Kota Balikpapan

Total PKB BBNKB PBB-KB AP Pajak Rokok
Anggaran       349,631,827,000          74,189,796,000          57,255,093,000           191,721,006,000          684,792,000       25,781,140,000
Kurang Salur 2021          26,576,184,000            5,632,276,000            4,872,355,000             16,000,858,000            70,695,000
Pajak Rokok Desember 2021            4,140,145,796          4,140,145,796
Realisasi Januari          27,759,439,000            6,314,731,000            5,105,647,000             16,297,961,000            41,100,000
Realisasi Februari          27,312,314,000            5,379,527,000            5,181,097,000             16,733,444,000            18,246,000
Realisasi Maret          26,815,684,000            6,682,027,000            6,578,431,000             13,510,462,000            44,764,000
Pajak Rokok Triwulan            8,512,302,056          8,512,302,056
Realisasi April          28,717,172,000            5,831,855,000            5,112,146,000             17,731,784,000            41,387,000
Realisasi Mei          30,656,016,000            4,833,886,000            4,011,269,000             21,772,474,000            38,387,000
Realisasi Juni          31,672,109,000            6,389,466,000            6,377,324,000             18,877,167,000            28,152,000
Pajak Rokok Triwulan II            9,500,630,873          9,500,630,873
Realisasi Juli          34,989,420,000            6,244,396,000            6,226,999,000             22,454,735,000            63,290,000
Realisasi Agustus          40,628,292,000            8,212,714,000            6,595,118,000             25,781,680,000            38,780,000
Realisasi September
Realisasi Oktober
Realisasi November
Realisasi Desember
Jumlah       297,279,708,725          55,520,878,000          50,060,386,000           169,160,565,000          384,801,000       22,153,078,725
Sisa Anggaran          52,352,118,275          18,668,918,000            7,194,707,000             22,560,441,000          299,991,000          3,628,061,275
(%) 85.03 74.84 87.43 88.23 56.19 85.93