| 1 |
Pajak Bumi dan Bangunan |
Rp 57.950.007.794 |
Rp 58.549.145.379 |
101,03% |
+ Rp 599.137.585 |
| 2 |
Bea Perolehan Hak Atas Tanah dan Bangunan |
Rp 10.000.000.000 |
Rp 18.891.763.875 |
188,92% |
+ Rp 8.891.763.875 |
| 3 |
PBJT Atas Makanan dan Minuman |
Rp 4.000.000.000 |
Rp 4.859.813.355 |
121,50% |
+ Rp 859.813.355 |
| 4 |
PBJT Atas Tenaga Listrik |
Rp 76.500.000.000 |
Rp 72.747.055.428 |
95,09% |
Rp 3.752.944.572 |
| 5 |
PBJT Atas Jasa Perhotelan |
Rp 350.000.000 |
Rp 295.639.427 |
84,47% |
Rp 54.360.573 |
| 6 |
PBJT Atas Jasa Parkir |
Rp 150.000.000 |
Rp 129.056.700 |
86,04% |
Rp 20.943.300 |
| 7 |
PBJT Atas Jasa Kesenian dan Hiburan |
Rp 80.000.000 |
Rp 168.684.900 |
210,86% |
+ Rp 88.684.900 |
| 8 |
Pajak Reklame |
Rp 1.000.000.000 |
Rp 806.366.343 |
80,64% |
Rp 193.633.657 |
| 9 |
Pajak Air Tanah (PAT) |
Rp 2.000.000.000 |
Rp 2.462.217.885 |
123,11% |
+ Rp 462.217.885 |
| 10 |
Pajak MBLB |
Rp 500.000.000 |
Rp 23.036.850 |
4,61% |
Rp 476.963.150 |
| 11 |
Pajak Sarang Burung Walet |
Rp 75.000.000 |
Rp 43.150.000 |
57,53% |
Rp 31.850.000 |
| 12 |
Opsen PKB |
Rp 10.289.383.518 |
Rp 184.779.785 |
1,80% |
Rp 10.104.603.733 |
| 13 |
Opsen BBNKB |
Rp 11.714.467.058 |
Rp 0 |
0,00% |
Rp 11.714.467.058 |
| 14 |
Retribusi Lainya |
Rp 6.313.000.000 |
Rp 5.338.956.710 |
84,57% |
Rp 974.043.290 |
| TOTAL |
Rp 180.921.858.370 |
Rp 164.499.666.637 |
90,92% |
Rp 16.422.191.733 |
