| 1 |
Pajak Bumi dan Bangunan |
Rp 57.950.007.794 |
Rp 58.326.740.751 |
100,65% |
+ Rp 376.732.957 |
| 2 |
Bea Perolehan Hak Atas Tanah dan Bangunan |
Rp 10.000.000.000 |
Rp 9.647.308.975 |
96,47% |
Rp 352.691.025 |
| 3 |
PBJT Atas Makanan dan Minuman |
Rp 4.000.000.000 |
Rp 3.987.847.214 |
99,70% |
Rp 12.152.786 |
| 4 |
PBJT Atas Tenaga Listrik |
Rp 76.500.000.000 |
Rp 66.202.975.068 |
86,54% |
Rp 10.297.024.932 |
| 5 |
PBJT Atas Jasa Perhotelan |
Rp 350.000.000 |
Rp 271.295.440 |
77,51% |
Rp 78.704.560 |
| 6 |
PBJT Atas Jasa Parkir |
Rp 150.000.000 |
Rp 115.916.200 |
77,28% |
Rp 34.083.800 |
| 7 |
PBJT Atas Jasa Kesenian dan Hiburan |
Rp 80.000.000 |
Rp 149.040.100 |
186,30% |
+ Rp 69.040.100 |
| 8 |
Pajak Reklame |
Rp 1.000.000.000 |
Rp 785.466.343 |
78,55% |
Rp 214.533.657 |
| 9 |
Pajak Air Tanah (PAT) |
Rp 2.000.000.000 |
Rp 2.141.369.373 |
107,07% |
+ Rp 141.369.373 |
| 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 39.850.000 |
53,13% |
Rp 35.150.000 |
| 12 |
Opsen PKB |
Rp 10.289.383.518 |
Rp 7.313.172.476 |
71,07% |
Rp 2.976.211.042 |
| 13 |
Opsen BBNKB |
Rp 11.714.467.058 |
Rp 9.274.157.574 |
79,17% |
Rp 2.440.309.484 |
| 14 |
Retribusi Lainya |
Rp 6.313.000.000 |
Rp 4.779.287.499 |
75,71% |
Rp 1.533.712.501 |
| TOTAL |
Rp 180.921.858.370 |
Rp 163.057.463.863 |
90,13% |
Rp 17.864.394.507 |
