Rencana dan Realisasi
Pajak Daerah menurut Jenis Pajak |
Target and
Realization Local Tax by Kind of Tax |
2013 |
Jenis
Pajak |
Rencana |
Realisasi |
% |
Kind of Tax |
Target |
Realization |
( Rp. ) |
(
Rp. ) |
1. Hotel |
611.050.000,00 |
|
765.377.334,00 |
|
125,26 |
2. Restoran |
983.291.500,00 |
|
1.397.780.961,00 |
|
142,15 |
3. Hiburan |
126.037.500,00 |
|
153.150.000,00 |
|
121,51 |
4. Reklame |
509.847.370,50 |
|
716.226.298,50 |
|
140,48 |
5. Penerangan Jalan |
41.900.000.000,00 |
|
47.673.571.345,80 |
|
113,78 |
6. Parkir |
45.605.500,00 |
|
57.657.375,00 |
|
126,43 |
7. Air Tanah |
358.842.300,00 |
|
446.499.247,50 |
|
124,43 |
8. Sarang Burung Walet |
50.000.000,00 |
|
50.070.000,00 |
|
100,14 |
9. Mineral, Bukan Logam
dan Batuan |
40.593.632.000,00 |
|
45.699.425.036,00 |
|
112,58 |
10. Bea Perolehan Hak Atas
tanah & Bangunan |
5.700.000.000,00 |
|
7.765.197.684,25 |
|
136,23 |
11. Pajak Bumi danBangunan Pedesaan dan Perkotaan |
25.643.649.751,00 |
|
29.045.321.664,50 |
|
113,27 |
|
|
|
|
|
|
Jumlah / Total
2013 |
116.521.955.921,50 |
|
133.770.276.946,55 |
|
114,80 |
Jumlah / Total
2012 |
71.580.446.517,00 |
|
90.594.010.661,62 |
|
126,56 |
Jumlah / Total
2011 |
52.284.806.948,00 |
|
59.317.208.378,25 |
|
113,45 |
Jumlah / Total
2010 |
42.271.260.000,00 |
|
44.627.024.519,00 |
|
105,57 |
Jumlah / Total 2009 |
38.005.142.950,00 |
|
43.625.085.459,00 |
|
114,79 |
|
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|
|
|
|
Sumber/Source : Dinas Pendapatan,
Pengelolaan Keuangan dan Aset Daerah |
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