| No. | Jenis Pajak | Target | Realisasi | Capaian (%) | Sisa | Sisa (%) |
|---|---|---|---|---|---|---|
| 1 | Hotel | 1.550.000.000 | 1.435.932.538 | 92,64 | -114.067.462 | -7,36 |
| 2 | Restoran | 6.700.000.000 | 6.500.222.701 | 97,02 | -199.777.299 | -2,98 |
| 3 | Hiburan | 125.000.000 | 123.802.759 | 99,04 | -1.197.241 | -0,96 |
| 4 | Reklame | 750.000.000 | 811.010.999 | 108,13 | 61.010.999 | 8,13 |
| 5 | PPJ | 17.905.000.000 | 16.490.692.683 | 92,10 | -1.414.307.317 | -7,90 |
| 6 | Parkir | 100.000.000 | 84.366.100 | 84,37 | -15.633.900 | -15,63 |
| 7 | Air Tanah | 300.000.000 | 272.630.120 | 90,88 | -27.369.880 | -9,12 |
| 8 | BPHTB | 9.500.000.000 | 9.328.087.845 | 98,19 | -171.912.155 | -1,81 |
| 9 | PBB P2 | 25.500.000.000 | 25.708.337.182 | 100,82 | 208.337.182 | 0,82 |
| Total | 62.430.000.000 | 60.755.082.927 | 97,32 | -1.674.917.073 | -2,68 | |
