1 |
Pajak Bumi dan Bangunan |
Rp 58.703.627.544 |
Rp 57.412.563.750 |
97,80% |
Rp 1.291.063.794 |
2 |
Bea Perolehan Hak Atas Tanah dan Bangunan |
Rp 27.206.682.098 |
Rp 5.534.994.660 |
20,34% |
Rp 21.671.687.438 |
3 |
PBJT Atas Makanan dan Minuman |
Rp 4.725.000.000 |
Rp 5.258.840.714 |
111,30% |
+ Rp 533.840.714 |
4 |
PBJT Atas Tenaga Listrik |
Rp 75.000.000.000 |
Rp 22.198.828.361 |
29,60% |
Rp 52.801.171.639 |
5 |
PBJT Atas Jasa Perhotelan |
Rp 210.000.000 |
Rp 320.688.461 |
152,71% |
+ Rp 110.688.461 |
6 |
PBJT Atas Jasa Parkir |
Rp 157.500.000 |
Rp 119.847.700 |
76,09% |
Rp 37.652.300 |
7 |
PBJT Atas Jasa Kesenian dan Hiburan |
Rp 157.500.000 |
Rp 165.387.269 |
105,01% |
+ Rp 7.887.269 |
8 |
Pajak Reklame |
Rp 1.260.000.000 |
Rp 877.605.262 |
69,65% |
Rp 382.394.738 |
9 |
Pajak Air Tanah (PAT) |
Rp 1.102.500.000 |
Rp 794.184.136 |
72,03% |
Rp 308.315.864 |
10 |
Pajak MBLB |
Rp 1.600.000.000 |
Rp 1.091.893.110 |
68,24% |
Rp 508.106.890 |
11 |
Pajak Sarang Burung Walet |
Rp 115.500.000 |
Rp 58.800.500 |
50,91% |
Rp 56.699.500 |
TOTAL |
Rp 170.238.309.642 |
Rp 93.833.633.923 |
55,12% |
Rp 76.404.675.719 |