Progress Realisasi terhadap Target
Target dan Penerimaan per Obyek Pajak
| Uraian Obyek | Target | Realisasi (Rp) | ||
|---|---|---|---|---|
| Tahun Lalu | Tahun Berjalan | (%) | ||
| PBJT JASA PERHOTELAN | 1.500.000.000 | 1.645.963.750 | 1.421.214.363 | 95% |
| PBJT MAKANAN DAN / ATAU MINUMAN | 47.000.000.000 | 49.995.649.077 | 46.283.407.877 | 98% |
| PBJT KESENIAN DAN HIBURAN | 321.000.000 | 390.724.450 | 319.262.416 | 99% |
| PAJAK REKLAME | 516.000.000 | 2.796.314.041 | 1.223.340.584 | 237% |
| PBJT TENAGA LISTRIK | 86.000.000.000 | 82.182.395.584 | 73.771.614.654 | 86% |
| PBJT JASA PARKIR | 350.000.000 | 283.001.000 | 287.495.900 | 82% |
| PAJAK AIR TANAH | 2.000.000.000 | 2.478.677.629 | 1.975.151.690 | 99% |
| PAJAK PENGAMBILAN SARANG BURUNG WALET | 45.000.000 | 45.976.880 | 30.542.835 | 68% |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 1.500.000.000 | 1.886.552.843 | 1.175.901.725 | 78% |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN | 8.400.000.000 | 8.361.528.215 | 5.042.218.765 | 60% |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 12.800.000.000 | 7.074.203.550 | 11.849.742.813 | 93% |
| OPSEN PKB | 50.500.000.000 | 51.447.873.115 | 46.081.310.825 | 91% |
| OPSEN BBNKB | 60.000.000.000 | 63.863.538.460 | 46.733.473.684 | 78% |
| Jumlah Seluruhnya | 270.932.000.000 | 272.452.398.594 | 236.194.678.131 | 87% |