Berikut adalah realisasi penerimaan Pajak Daerah berdasarkan jenis pajak 5 Tahun Terakhir.
| Jenis Pajak | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| PBJT Jasa Perhotelan | 36.302.350.757 | 41.771.520.658 | 46.465.652.807 | 40.719.809.053 | 31.968.542.668 |
| PBJT Makanan dan/atau Minuman | 28.391.092.274 | 33.943.848.512 | 39.629.161.435 | 38.816.849.238 | 29.703.002.298 |
| PBJT Jasa Kesenian dan Hiburan | 32.085.051.325 | 35.642.565.032 | 39.531.552.852 | 44.599.320.567 | 38.007.504.721 |
| Pajak Reklame | 1.600.864.655 | 2.126.962.442 | 2.504.036.657 | 3.627.735.526 | 2.809.801.787 |
| PBJT Tenaga Listrik | 16.976.983.720 | 17.987.602.184 | 18.987.711.211 | 19.416.751.878 | 16.431.220.565 |
| PBJT Jasa Parkir | 1.916.569.011 | 1.942.854.567 | 1.212.448.359 | 1.143.292.650 | 952.039.301 |
| Pajak Air Tanah | 1.105.052.159 | 727.021.811 | 1.619.149.581 | 1.396.562.229 | 1.136.622.181 |
| Pajak Bumi dan Bangunan P-2 | 17.041.119.627 | 17.170.909.011 | 25.628.512.318 | 20.424.620.806 | 16.013.249.198 |
| Bea Perolehan Hak Atas Tanah dan Bangunan | 50.268.417.504 | 52.384.185.735 | 61.460.042.311 | 62.595.304.477 | 38.761.909.083 |
| Opsen Pajak Kendaraan Bermotor | 0 | 0 | 0 | 21.836.640.350 | 16.518.869.000 |
| Opsen Bea Balik Nama Kendaraan Bermotor | 0 | 0 | 0 | 7.462.677.500 | 5.268.487.500 |
| TOTAL | 185.687.501.032 | 203.697.469.952 | 237.038.267.531 | 262.039.564.274 | 197.571.248.302 |
Berikut adalah target penerimaan Pajak Daerah berdasarkan jenis pajak 5 Tahun Terakhir.
| Jenis Pajak | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| PBJT Jasa Perhotelan | 35.287.369.010 | 39.978.514.135 | 45.561.910.999 | 43.061.910.999 | 39.461.000.000 |
| PBJT Makanan dan/atau Minuman | 28.498.083.356 | 32.508.922.081 | 35.946.805.439 | 35.946.805.439 | 35.946.805.439 |
| PBJT Jasa Kesenian dan Hiburan | 34.519.807.957 | 40.409.050.759 | 43.404.483.217 | 47.404.483.217 | 42.404.000.000 |
| Pajak Reklame | 1.500.000.000 | 2.250.000.000 | 4.350.000.000 | 4.350.000.000 | 4.350.000.000 |
| PBJT Tenaga Listrik | 16.250.000.000 | 17.106.516.617 | 18.690.002.986 | 19.498.910.032 | 18.498.000.000 |
| PBJT Jasa Parkir | 2.124.177.677 | 2.281.710.009 | 2.281.710.009 | 4.781.710.009 | 1.181.000.000 |
| Pajak Air Tanah | 1.098.368.122 | 1.203.246.046 | 1.600.000.000 | 1.600.000.000 | 1.600.000.000 |
| Pajak Bumi dan Bangunan P-2 | 15.300.000.000 | 17.000.000.000 | 35.741.120.000 | 34.932.212.954 | 53.621.269.143 |
| Bea Perolehan Hak Atas Tanah dan Bangunan | 45.082.992.794 | 61.010.751.353 | 53.075.705.801 | 53.075.705.801 | 58.075.705.801 |
| Opsen Pajak Kendaraan Bermotor | 0 | 0 | 0 | 22.097.890.658 | 23.170.844.200 |
| Opsen Bea Balik Nama Kendaraan Bermotor | 0 | 0 | 0 | 8.483.921.291 | 8.889.377.400 |
| TOTAL | 179.660.798.916 | 213.748.711.000 | 240.651.738.451 | 275.233.550.400 | 287.198.001.983 |