| Jenis Pajak | Target APBD (Rp.) | Realisasi (Rp.) | Sisa (Rp.) | Persentase (%) |
|---|---|---|---|---|
| Total | 0 | 0 | 0 | 0% |
| Jenis Pajak | Realisasi Pajak (Rp.) |
|---|---|
| PBJT | 5.234.230 |
| JASA PERHOTELAN | 9.009.098 |
| MAKANAN/MINUMAN | 15.034.430 |
| KESENIAN/HIBURAN | 7.234.650 |
| REKLAME | 10.344.730 |
| TENAGA LISTRIK | 15.037.870 |
| MBLB | 5.134.330 |
| JASA PARKIR | 2.645.230 |
| AIR TANAH | 8.984.298 |
| SARANG BURUNG WALET | 2.748.370 |
| PBB-P2 | 30.937.200 |
| BPHTB | 35.294.270 |
| Total | 100.223.654 |
| Jenis Pajak | Target Triwulan | Realisasi Triwulan | Sisa Triwulan | Persentase (%) |
|---|---|---|---|---|
| PBJT | 24.134.987 | 20.134.987 | 4.340.987 | 60% |
| JASA PERHOTELAN | 40.316.987 | 34.134.987 | 6.010.037 | 71% |
| MAKANAN/MINUMAN | 54.134.987 | 40.134.987 | 14.340.987 | 43% |
| KESENIAN/HIBURAN | 21.134.987 | 10.134.987 | 11.340.987 | 62% |
| REKLAME | 43.354.787 | 35.134.987 | 14.340.987 | 41% |
| TENAGA LISTRIK | 74.134.987 | 50.134.987 | 14.140.987 | 40% |
| MBLB | 24.134.987 | 20.134.987 | 4.340.987 | 43% |
| JASA PARKIR | 25.134.987 | 20.134.987 | 5.340.987 | 40% |
| AIR TANAH | 34.394.987 | 20.134.107 | 14.000.987 | 40% |
| SARANG BURUNG WALET | 24.134.987 | 20.134.987 | 4.340.987 | 52% |
| PBB-P2 | 84.134.987 | 75.002.880 | 4.340.987 | 76% |
| BPHTB | 124.134.987 | 95.134.987 | 21.340.987 | 77% |
| Total | 403.674.256 | 389.087.000 | 21.983.980 | 82% |