| No. | Jenis Pajak | Triwulan I | Triwulan II | Triwulan III | Triwulan IV |
|---|---|---|---|---|---|
| 1. | Jasa Perhotelan | 41.081.873 | 38.594.722 | 0 | 0 |
| 2. | PBJT Makanan dan/ atau Minuman | 195.553.229 | 48.725.440 | 0 | 0 |
| 3. | PBJT Jasa Kesenian dan Hiburan | 10.175.273 | 2.174.546 | 0 | 0 |
| 4. | Pajak Reklame | 124.086.375 | 0 | 0 | 0 |
| 5. | PBJT Tenaga Listrik | 0 | 0 | 0 | 0 |
| 6. | Pajak MINERBA | 71.784.000 | 0 | 0 | 0 |
| 7. | PBJT Jasa Parkir | 5.712.300 | 3.458.900 | 0 | 0 |
| 8. | Pajak Air Tanah | 250.470 | 0 | 0 | 0 |
| 9. | Pajak Sarang Burung Walet | 0 | 0 | 0 | 0 |
| 10. | PBB P-2 | 19.878.751 | 2.913.109 | 0 | 0 |
| 11. | BPHTB | 288.392.100 | 120.672.000 | 0 | 0 |
| 12. | PKB (Opsen) | 0 | 0 | 0 | 0 |
| 13. | PBBNKB (Opsen) | 0 | 0 | 0 | 0 |
| 14. | OpsenMblb | 17.946.000 | 0 | 0 | 0 |
| T O T A L | 774.860.371 | 216.538.717 | 0 | 0 | |
| Realisasi Pajak (Rp.) | ||
|---|---|---|
| 1. | Jasa Perhotelan | 0 |
| 2. | PBJT Makanan dan/ atau Minuman | 0 |
| 3. | PBJT Jasa Kesenian dan Hiburan | 0 |
| 4. | Pajak Reklame | 0 |
| 5. | PBJT Tenaga Listrik | 0 |
| 6. | Pajak MINERBA | 0 |
| 7. | PBJT Jasa Parkir | 0 |
| 8. | Pajak Air Tanah | 0 |
| 9. | Pajak Sarang Burung Walet | 0 |
| 10. | PBB P-2 | 0 |
| 11. | BPHTB | 28.892.750 |
| 12. | PKB (Opsen) | 0 |
| 13. | PBBNKB (Opsen) | 0 |
| 14. | OpsenMblb | 0 |
| Total | Rp. 28.892.750 | |
| No. | Jenis Pajak | Target | Realisasi | Capaian (%) |
|---|---|---|---|---|
| 1. | Jasa Perhotelan | 0 | 79.676.595 | 100,00 |
| 2. | PBJT Makanan dan/ atau Minuman | 0 | 244.271.166 | 100,00 |
| 3. | PBJT Jasa Kesenian dan Hiburan | 0 | 12.349.819 | 100,00 |
| 4. | Pajak Reklame | 0 | 124.086.375 | 100,00 |
| 5. | PBJT Tenaga Listrik | 0 | 0 | 0,00 |
| 6. | Pajak MINERBA | 0 | 71.784.000 | 100,00 |
| 7. | PBJT Jasa Parkir | 0 | 9.171.200 | 100,00 |
| 8. | Pajak Air Tanah | 0 | 250.470 | 100,00 |
| 9. | Pajak Sarang Burung Walet | 0 | 0 | 0,00 |
| 10. | PBB P-2 | 0 | 22.791.860 | 100,00 |
| 11. | BPHTB | 0 | 409.064.100 | 100,00 |
| 12. | PKB (Opsen) | 0 | 0 | 0,00 |
| 13. | PBBNKB (Opsen) | 0 | 0 | 0,00 |
| 14. | OpsenMblb | 0 | 17.946.000 | 100,00 |
| T O T A L | 0 | 991.391.585 | 100,00 | |
| Realisasi Pajak (Rp.) | ||
|---|---|---|
| 1. | Jasa Perhotelan | 0 |
| 2. | PBJT Makanan dan/ atau Minuman | 0 |
| 3. | PBJT Jasa Kesenian dan Hiburan | 0 |
| 4. | Pajak Reklame | 0 |
| 5. | PBJT Tenaga Listrik | 0 |
| 6. | Pajak MINERBA | 0 |
| 7. | PBJT Jasa Parkir | 0 |
| 8. | Pajak Air Tanah | 0 |
| 9. | Pajak Sarang Burung Walet | 0 |
| 10. | PBB P-2 | 0 |
| 11. | BPHTB | 28.892.750 |
| 12. | PKB (Opsen) | 0 |
| 13. | PBBNKB (Opsen) | 0 |
| 14. | OpsenMblb | 0 |
| Total | Rp. 28.892.750 | |