| No. | Jenis Pajak | Target | Realisasi | Capaian (%) | Sisa | Sisa (%) |
|---|---|---|---|---|---|---|
| 1 | Hotel | 2.000.000.000 | 1.435.908.481 | 71,80 | -564.091.519 | -28,20 |
| 2 | Restoran | 9.000.000.000 | 4.383.303.608 | 48,70 | -4.616.696.392 | -51,30 |
| 3 | Hiburan | 1.500.000.000 | 226.840.293 | 15,12 | -1.273.159.707 | -84,88 |
| 4 | Reklame | 1.000.000.000 | 784.512.943 | 78,45 | -215.487.057 | -21,55 |
| 5 | PPJ | 20.005.000.000 | 9.738.248.789 | 48,68 | -10.266.751.211 | -51,32 |
| 6 | Minerba | 500.000.000 | 0 | 0,00 | -500.000.000 | -100,00 |
| 7 | Parkir | 100.000.000 | 43.648.200 | 43,65 | -56.351.800 | -56,35 |
| 8 | Air Tanah | 300.000.000 | 138.775.200 | 46,26 | -161.224.800 | -53,74 |
| 9 | BPHTB | 10.250.000.000 | 4.920.295.661 | 48,00 | -5.329.704.339 | -52,00 |
| 10 | PBB P2 | 29.250.000.000 | 10.159.959.815 | 34,73 | -19.090.040.185 | -65,27 |
| Total | 73.905.000.000 | 31.831.492.990 | 43,07 | -42.073.507.010 | -56,93 | |
