| 1 |
Pajak Bumi dan Bangunan |
Rp 57.950.007.794 |
Rp 58.157.922.112 |
100,36% |
+ Rp 207.914.318 |
| 2 |
Bea Perolehan Hak Atas Tanah dan Bangunan |
Rp 10.000.000.000 |
Rp 6.743.323.875 |
67,43% |
Rp 3.256.676.125 |
| 3 |
PBJT Atas Makanan dan Minuman |
Rp 4.000.000.000 |
Rp 3.589.918.674 |
89,75% |
Rp 410.081.326 |
| 4 |
PBJT Atas Tenaga Listrik |
Rp 76.500.000.000 |
Rp 60.137.141.148 |
78,61% |
Rp 16.362.858.852 |
| 5 |
PBJT Atas Jasa Perhotelan |
Rp 350.000.000 |
Rp 259.563.141 |
74,16% |
Rp 90.436.859 |
| 6 |
PBJT Atas Jasa Parkir |
Rp 150.000.000 |
Rp 108.910.400 |
72,61% |
Rp 41.089.600 |
| 7 |
PBJT Atas Jasa Kesenian dan Hiburan |
Rp 80.000.000 |
Rp 139.392.500 |
174,24% |
+ Rp 59.392.500 |
| 8 |
Pajak Reklame |
Rp 1.000.000.000 |
Rp 726.816.343 |
72,68% |
Rp 273.183.657 |
| 9 |
Pajak Air Tanah (PAT) |
Rp 2.000.000.000 |
Rp 2.030.498.824 |
101,52% |
+ Rp 30.498.824 |
| 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 36.900.000 |
49,20% |
Rp 38.100.000 |
| 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 3.247.133.569 |
51,44% |
Rp 3.065.866.431 |
| TOTAL |
Rp 180.921.858.370 |
Rp 151.787.887.486 |
83,90% |
Rp 29.133.970.884 |
