| 1 |
Pajak Bumi dan Bangunan |
Rp 57.950.007.794 |
Rp 57.840.346.957 |
99,81% |
Rp 109.660.837 |
| 2 |
Bea Perolehan Hak Atas Tanah dan Bangunan |
Rp 10.000.000.000 |
Rp 6.398.252.375 |
63,98% |
Rp 3.601.747.625 |
| 3 |
PBJT Atas Makanan dan Minuman |
Rp 4.000.000.000 |
Rp 2.874.680.214 |
71,87% |
Rp 1.125.319.786 |
| 4 |
PBJT Atas Tenaga Listrik |
Rp 76.500.000.000 |
Rp 47.557.765.698 |
62,17% |
Rp 28.942.234.302 |
| 5 |
PBJT Atas Jasa Perhotelan |
Rp 350.000.000 |
Rp 233.293.880 |
66,66% |
Rp 116.706.120 |
| 6 |
PBJT Atas Jasa Parkir |
Rp 150.000.000 |
Rp 102.416.100 |
68,28% |
Rp 47.583.900 |
| 7 |
PBJT Atas Jasa Kesenian dan Hiburan |
Rp 80.000.000 |
Rp 130.560.900 |
163,20% |
+ Rp 50.560.900 |
| 8 |
Pajak Reklame |
Rp 1.000.000.000 |
Rp 638.754.510 |
63,88% |
Rp 361.245.490 |
| 9 |
Pajak Air Tanah (PAT) |
Rp 2.000.000.000 |
Rp 1.645.534.127 |
82,28% |
Rp 354.465.873 |
| 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 30.650.000 |
40,87% |
Rp 44.350.000 |
| 12 |
Opsen PKB |
Rp 10.289.383.518 |
Rp 5.182.210.788 |
50,36% |
Rp 5.107.172.730 |
| 13 |
Opsen BBNKB |
Rp 11.714.467.058 |
Rp 7.611.972.818 |
64,98% |
Rp 4.102.494.240 |
| 14 |
Retribusi Lainya |
Rp 6.313.000.000 |
Rp 2.935.666.878 |
46,50% |
Rp 3.377.333.122 |
| TOTAL |
Rp 180.921.858.370 |
Rp 133.205.142.095 |
73,63% |
Rp 47.716.716.275 |
