PAP (Pajak Air Permukaan)
Target : Rp 3.520.000.000,00
Realisasi : Rp 3.162.554.867,00
Persentase : 89 persen
Pajak Rokok
Target : Rp 58.739.678.341,00
Realisasi : Rp 53.762.023.019,00
Persentase : 91,5 persen
Total
Target : Rp 672.259.678.341,00
Realisasi : Rp 716.792.003.301,00
Persentase : 106,6 persen
SUMBER DATA: BAPENDA KALTARA