12,905,134,491.67 15,791,180,072.00 22,915,169,959.50 23,444,954,435.00 4,215,171,840 4,267,541,604.00 86,589,506.00 51,850,584,201.44 58,706,270,014.00 42,323,724,432.82 48,481,745,327.00 52,416,143,000.12 43,349,978,810.00 186,625,927,925.55 194,128,259,768.00 TARGET PENERIMAAN PAJAK DAERAH TAHUN 2007 180,000,000,000.00 160,000,000,000.00 140,000,000,000.00 120,000,000,000.00 80,000,000,000.00 60,000,000,000.00 40,000,000,000.00 20,000,000,000.00 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame DATA TARGET PENERIMAAN PAJAK DAERAH TA. 2007 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame % Target Pajak 51,850,584,201.44 42,323,724,432.82 12,905,134,491.67 22,915,169,959.50 52,416,143,000.12 4,215,171,840 186,625,927,925.55 Realisasi Pajak 58,706,270,014.00 48,481,745,327.00 15,791,180,072.00 23,444,954,435.00 43,349,978,810.00 4,267,541,604.00 86,589,506.00 194,128,259,768.00 104.02
15,580,532,190.41 19,995,781,467.00 21,536,019,428.60 16,663,702,588.00 5,059,274,720.00 5,206,427,588.00 35,892,542.00 58,261,324,313.00 65,186,749,663.00 49,163,531,347.99 56,916,009,253.00 57,416,413,000.00 50,263,640,386.00 207,017,095,000.00 214,268,203,487.00 TARGET PENERIMAAN PAJAK DAERAH TAHUN 2008 250,000,000,000.00 150,000,000,000.00 50,000,000,000.00 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame DATA TARGET PENERIMAAN PAJAK DAERAH TA. 2008 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame % Target Pajak 58,261,324,313.00 49,163,531,347.99 15,580,532,190.41 21,536,019,428.60 57,416,413,000.00 5,059,274,720.00 207,017,095,000.00 Realisasi Pajak 65,186,749,663.00 56,916,009,253.00 19,995,781,467.00 16,663,702,588.00 50,263,640,386.00 5,206,427,588.00 35,892,542.00 214,268,203,487.00 103.50
21,137,075,554.19 22,540,126,656.00 10,073,180,229.00 11,668,650,015.00 5,704,113,901.99 5,823,334,547.00 9,624,933.00 70,528,142,374.98 72,300,805,686.00 64,739,641,336.92 66,601,904,605.00 83,324,322,377.00 71,679,002,428.00 255,506,475,774.08 250,623,448,870.00 TARGET PENERIMAAN PAJAK DAERAH TAHUN 2009 300,000,000,000.00 250,000,000,000.00 150,000,000,000.00 50,000,000,000.00 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame DATA TARGET PENERIMAAN PAJAK DAERAH TA. 2009 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame % Target Pajak 70,528,142,374.98 64,739,641,336.92 21,137,075,554.19 10,073,180,229.00 83,324,322,377.00 5,704,113,901.99 255,506,475,774.08 Realisasi Pajak 72,300,805,686.00 66,601,904,605.00 22,540,126,656.00 11,668,650,015.00 71,679,002,428.00 5,823,334,547.00 9,624,933.00 250,623,448,870.00 98.09
24,999,999,000.00 25,327,230,006.00 22,000,000,000.00 11,762,900,321.00 7,850,000,000.00 5,818,255,688.00 6,127,066.00 74,171,145,430.00 87,914,702,426.00 73,243,240,836.00 73,853,020,650.00 88,000,000,000.00 96,946,622,459.00 290,264,385,266.00 301,628,858,616.00 TARGET PENERIMAAN PAJAK DAERAH TAHUN 2010 350,000,000,000.00 300,000,000,000.00 250,000,000,000.00 150,000,000,000.00 50,000,000,000.00 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame DATA TARGET PENERIMAAN PAJAK DAERAH TA. 2010 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame Target Pajak 74,171,145,430.00 73,243,240,836.00 24,999,999,000.00 22,000,000,000.00 88,000,000,000.00 7,850,000,000.00 290,264,385,266.00 Realisasi Pajak 87,914,702,426.00 73,853,020,650.00 25,327,230,006.00 11,762,900,321.00 96,946,622,459.00 5,818,255,688.00 6,127,066.00 301,628,858,616.00
92,000,000,000.00 75,000,000,000.00 28,000,000,000.00 31,223,414,896.00 12,000,000,000.00 16,766,921,323.00 6,000,000,000.00 6,016,891,600.00 2,500,000,000.00 2,500,245,760.00 168,207,539.00 112,007,259,932.00 83,097,989,281.00 98,600,000,000.00 108,198,918,505.00 232,000,000,000.00 306,250,907,376.00 546,100,000,000.00 666,230,756,212.00 TARGET PENERIMAAN PAJAK DAERAH TAHUN 2011 700,000,000,000.00 600,000,000,000.00 500,000,000,000.00 400,000,000,000.00 300,000,000,000.00 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame DATA TARGET PENERIMAAN PAJAK DAERAH TA. 2011 % Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame 103.92 Target Pajak 92,000,000,000.00 75,000,000,000.00 28,000,000,000.00 12,000,000,000.00 98,600,000,000.00 6,000,000,000.00 2,500,000,000.00 232,000,000,000.00 Realisasi Pajak 112,007,259,932.00 83,097,989,281.00 31,223,414,896.00 16,766,921,323.00 108,198,918,505.00 6,016,891,600.00 2,500,245,760.00 306,250,907,376.00 168,207,539.00
99,000,000,000.00 78,000,000,000.00 30,000,000,000.00 34,553,186,144.00 13,200,000,000.00 18,575,238,358.00 6,500,000,000.00 2,500,000,000.00 7,135,692,799.00 3,471,181,769.00 151,208,922.00 142,732,317,105.00 97,356,787,188.00 102,000,000,000.00 118,646,202,927.00 240,000,000,000.00 398,574,514,052.00 TARGET PENERIMAAN PAJAK DAERAH TAHUN 2012 900,000,000,000.00 800,000,000,000.00 700,000,000,000.00 600,000,000,000.00 500,000,000,000.00 400,000,000,000.00 300,000,000,000.00 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame JUM DA DATA TARGET PENERIMAAN PAJAK DAERAH TA. 2012 % Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame 546,100,000,000.00 Target Pajak 99,000,000,000.00 78,000,000,000.00 30,000,000,000.00 13,200,000,000.00 102,000,000,000.00 6,500,000,000.00 2,500,000,000.00 240,000,000,000.00 122.00 666,230,756,212.00 Realisasi Pajak 142,732,317,105.00 97,356,787,188.00 34,553,186,144.00 18,575,238,358.00 118,646,202,927.00 7,135,692,799.00 3,471,181,769.00 398,574,514,052.00
145,000,000,000.00 99,000,000,000.00 35,000,000,000.00 37,767,188,531.00 18,500,000,000.00 17,603,910,300.00 7,500,000,000.00 7,796,908,376.00 6,000,000,000.00 3,566,097,210.00 177,490,303,830.00 118,700,322,856.00 120,000,000,000.00 135,297,036,036.00 350,000,000,000.00 275,000,000,000.00 280,104,269,023.00 571,200,000,000.00 415,761,410,854.00 821,196,329,264.00 TARGET PENERIMAAN PAJAK DAERAH TAHUN 2013 1, 1,000,000,000,000.00 800,000,000,000.00 600,000,000,000.00 400,000,000,000.00 MLAH TARGET AN REALISASI Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame DATA TARGET PENERIMAAN PAJAK DAERAH TA. 2013 % Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame 571,200,000,000.00 Target Pajak 145,000,000,000.00 99,000,000,000.00 35,000,000,000.00 18,500,000,000.00 120,000,000,000.00 7,500,000,000.00 6,000,000,000.00 350,000,000,000.00 143.77 151,208,922.00 821,196,329,264.00 Realisasi Pajak 177,490,303,830.00 118,700,322,856.00 37,767,188,531.00 17,603,910,300.00 135,297,036,036.00 7,796,908,376.00 3,566,097,210.00 415,761,410,854.00
72,021,693.00 199,350,000,000.00 135,000,000,000.00 45,000,000,000.00 40,730,151,211.00 23,000,000,000.00 23,641,404,085.00 12,000,000,000.00 156,000,000,000.00 30,000,000,000.00 204,149,137,826.00 142,376,159,558.00 12,150,329,775.00 159,123,681,023.00 26,017,976,057.00 439,650,000,000.00 418,787,336,368.00 1,056,000,000,000.00 1,194,159,468,709.00 TARGET PENERIMAAN PAJAK DAERAH TAHUN 2014 1,600,000,000,000.00 1,400,000,000,000.00 1, 1,000,000,000,000.00 800,000,000,000.00 600,000,000,000.00 400,000,000,000.00 Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame DATA TARGET PENERIMAAN PAJAK DAERAH TA. 2014 DAN REALISASI % Pajak Hotel Pajak Restoran Pajak Hiburan Pajak Reklame Pajak Parkir Pajak Air Tanah 275,000,000,000.00 1,056,000,000,000.00 Target Pajak 199,350,000,000.00 135,000,000,000.00 45,000,000,000.00 23,000,000,000.00 156,000,000,000.00 12,000,000,000.00 30,000,000,000.00 113.08 280,104,269,023.00 72,021,693.00 1,194,159,468,709.00 Realisasi Pajak 204,149,137,826.00 142,376,159,558.00 40,730,151,211.00 23,641,404,085.00 159,123,681,023.00 12,150,329,775.00 26,017,976,057.00
1,341,070,900.00 360,000,000,000.00 372,206,543,770.00 1,400,000,000,000.00 1,400,523,790,573.00 BPHTB % 439,650,000,000.00 360,000,000,000.00 1,400,000,000,000.00 418,787,336,368.00 372,206,543,770.00 1,341,070,900.00 1,400,523,790,573.00 100.04