KODE

2008

2009

2010

2011

2012

URAIAN

ANGGARAN

REALISASI

SELISIH

Pendapatan Asli Daerah

294.773.029.000

336.921.813.888

42.148.784.888

114,30

Hasil PaJaK Daerah

135.292.345.000

148.148.805.725

12.856.460.725

109,50

Pendapatan Asli Daerah

344.992.634.719

372.841.974.479

27.849.339.760

108,07

Hasil PaJaK Daerah

151.852.500.000

150.231.262.735

(1.621.237.265)

98,93

Pendapatan Asli Daerah

295.930.495.481

350.295.783.693

54.365.288.212

118,37

Hasil Pajak Daerah

100.114.300.000

117.198.221.318

17.083.921.318

117,06

Pendapatan Asli Daerah

448.064.721.762

665.231.223.713

217.166.501.951

148,47

Hasil Pajak Daerah

241.043.039.623

426.863.508.462

185.820.468.839

177,09

Pendapatan Asli Daerah

609.800.379.845

839.459.000.807

229.658.620.962

137,66

Hasil Pajak Daerah

342.342.694.900

535.855.875.314

193.513.180.414

156,53

Rp336,921,813,888

Rp148,148,805,725
Rp372,841,974,479
Rp150,231,262,735
Rp350,295,783,693
Rp117,198,221,318
Rp665,231,223,713
Rp426,861,508,462
Rp839,459,000,807
Rp535,855,875,314
Rp1,725,290,795,773
Rp1,378,295,673,554

43.97
40.29
33.46
64.17
63.83
79.89
54.27

URAIAN

ANGGARAN

REALISASI

SELISIH

PaJaK Hotel

3.484.591.000

3.917.633.104

433.042.104

PaJaK Restoran

30.407.754.000

39.715.153.625

PaJaK Hiburan

3.750.000.000

PaJaK ReKlame

8.000.000.000

PaJaK Penerangan Jalan

PaJaK Pengambilan Bahan Galian Golongan
PaJaK ParKir

ANGGARAN

REALISASI

112,43

3.152.500.000

3.450.252.956

9.307.399.625

130,61

41.100.000.000

39.027.898.417

3.994.090.346

244.090.346

106,51

4.300.000.000

4.393.140.735

6.636.994.681

(1.363.005.319) 82,96

6.600.000.000

3.722.814.362

83.100.000.000

85.582.625.343

2.482.625.343

102,99

87.500.000.000

90.796.661.615

50.000.000

30.566.350

(19.433.650)

61,13

700.000.000

743.703.802

6.500.000.000

8.271.742.276

1.771.742.276

127,26

8.500.000.000

8.096.790.848

2008

Pajak Air Tanah

2009

SELISIH

ANGGARAN

2009

REALISASI

SELISIH

ANGGARAN

2010
297.752.956

109,44

3.286.000.000

(2.072.101.583)

94,96

93.140.735
(2.877.185.638)

3.923.773.562

REALISASI

SELISIH

ANGGARAN

2011
637.773.562

6.996.703.490

2011

119,41

5.700.000.000

1.296.703.490

122,75

6.850.000.000

22.868.500.000 27.114.048.889 4.245.548.889

118,57

27.300.000.000 34.781.671.593 7.481.671.593

127,41

34.250.250.000

102,17

2.389.000.000

3.323.616.143

934.616.143

139,12

4.442.200.000

6.122.218.437

1.680.018.437

137,82

5.850.000.000

56,41

1.984.000.000

2.292.390.402

308.390.402

115,54

3.028.681.250

3.773.017.815

744.336.565

124,58

3.840.500.000

3.296.661.615

103,77

62.321.000.000 72.385.335.730 10.064.335.730 116,15

43.703.802

106,24

484.800.000

487.749.792

2.949.792

100,61

(403.209.152)

95,26

6.781.000.000

7.671.306.800

890.306.800

113,13

74.900.477.550 94.189.519.137 19.289.041.587 125,75

94.200.000.000

9.000.000.000

9.500.000.000

9.652.019.175

652.019.175

107,24

2.300.000.000

REALISASI

SELISIH

2011
8.112.578.927

1.262.578.927

118,43

49.093.948.102 14.843.698.102 143,34

7.744.013.527

1.894.013.527

132,38

6.099.778.262

2.259.278.262

158,83

115.220.566.00221.020.566.002 122,31

11.914.816.055 2.414.816.055

125,42

2.794.426.291

121,50

494.426.291

HOTEL
TAHUN
2008
2009
2010
2011
2012

ANGGARAN

3.484.591.000
3.152.500.000
3.286.000.000
5.700.000.000
6.850.000.000

RESTORAN
ANGGARAN
TAHUN
2008 30.407.754.000
2009 41.100.000.000
2010 22.868.500.000
2011 27.300.000.000
2012 34.250.250.000
HIBURAN
TAHUN
2008
2009
2010
2011
2012

ANGGARAN

3.750.000.000
4.300.000.000
2.389.000.000
4.442.200.000
5.850.000.000

REKLAME
ANGGARAN
TAHUN
2008 8.000.000.000
2009 6.600.000.000
2010 1.984.000.000
2011 3.028.681.250
2012 3.840.500.000

REALISASI

3.917.633.104
3.450.252.956
3.923.773.562
6.996.703.490
8.112.578.927

SELISIH

433.042.104
297.752.956
637.773.562
1.296.703.490
1.262.578.927

112,43
109,44
119,41
122,75
118,43

REALISASI

SELISIH

39.715.153.625
39.027.898.417
27.114.048.889
34.781.671.593
49.093.948.102

9.307.399.625
(2.072.101.583)
4.245.548.889
7.481.671.593
14.843.698.102

130,61
94,96
118,57
127,41
143,34

REALISASI

SELISIH

3.994.090.346
4.393.140.735
3.323.616.143
6.122.218.437
7.744.013.527

REALISASI

6.636.994.681
3.722.814.362
2.292.390.402
3.773.017.815
6.099.778.262

244.090.346
93.140.735
934.616.143
1.680.018.437
1.894.013.527

SELISIH

(1.363.005.319)
(2.877.185.638)
308.390.402
744.336.565
2.259.278.262

PAJAK PENERANGAN JALAN

ANGGARAN
REALISASI
SELISIH
TAHUN
2008 83.100.000.000 85.582.625.343 2.482.625.343
2009 87.500.000.000 90.796.661.615 3.296.661.615
2010 62.321.000.000 72.385.335.730 10.064.335.730
2011 74.900.477.550 94.189.519.137 19.289.041.587
2012 94.200.000.000 115.220.566.00221.020.566.002
PAJAK PARKIR
ANGGARAN
TAHUN
2008 6.500.000.000
2009 8.500.000.000
2010 6.781.000.000
2011 9.000.000.000

REALISASI

8.271.742.276
8.096.790.848
7.671.306.800
9.652.019.175

SELISIH

1.771.742.276
(403.209.152)
890.306.800
652.019.175

106,51
102,17
139,12
137,82
132,38

82,96
56,41
115,54
124,58
158,83

102,99
103,77
116,15
125,75
122,31

127,26
95,26
113,13
107,24

220
225

2012

9.500.000.000

11.914.816.055 2.414.816.055

125,42