Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

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Jumlah WP

BPHTB
2026 : 2.712 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.898 NOP 2025 : 286.579 NOP
Pajak Restoran
2026 : 2.004 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 283 WP 2025 : 278 WP
Pajak Hiburan
2026 : 253 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.593 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 649 WP 2025 : 636 WP
Pajak PPJ
2026 : 1 WP 2025 : 1 WP
Air Tanah
2026 : 231 WP 2025 : 225 WP
TOTAL
2026 : 299.912 WP 2025 : 296.203 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 27,09% Target, Rp. 387.608.416.574
2026 : Rp. 104.998.718.653,- 2025 : Rp. 116.653.859.091,-
PBB P2, 78,52% Target, Rp. 215.250.000.000
2026 : Rp. 169.016.931.279,- 2025 : Rp. 163.045.515.141,-
Pajak Restoran, 66,01% Target, Rp. 223.800.000.000
2026 : Rp. 147.728.716.648,- 2025 : Rp. 130.896.133.630,-
Pajak Hotel, 56,79% Target, Rp. 99.598.000.000
2026 : Rp. 56.558.911.109,- 2025 : Rp. 54.029.730.058,-
Pajak Hiburan, 58,16% Target, Rp. 30.552.000.000
2026 : Rp. 17.769.454.517,- 2025 : Rp. 16.817.792.033,-
Pajak Parkir, 58,15% Target, Rp. 8.850.000.000
2026 : Rp. 5.145.989.434,- 2025 : Rp. 4.669.288.816,-
Pajak Reklame, 58,39% Target, Rp. 8.380.000.000
2026 : Rp. 4.893.142.731,- 2025 : Rp. 4.855.681.214,-
PPJ, 65,07% Target, Rp. 95.500.000.000
2026 : Rp. 62.138.676.087,- 2025 : Rp. 56.943.887.607,-
Air Tanah, 100,12% Target, Rp. 1.490.000.000
2026 : Rp. 1.491.731.722,- 2025 : Rp. 940.409.184,-
Opsen PKB, 47,93% Target, Rp. 150.029.008.795
2026 : Rp. 71.915.082.500,- 2025 : Rp. 77.412.434.850,-
Opsen BBNKB, 49,59% Target, Rp. 77.275.182.922
2026 : Rp. 38.319.133.800,- 2025 : Rp. 36.272.769.400,-
TOTAL, 53,20% Target, Rp. 1.071.028.416.574
2026 : Rp. 569.742.272.180,- 2025 : Rp. 548.852.296.774,-
TOTAL+OPSEN, 52,37% Target, Rp. 1.298.332.608.291
2026 : Rp. 679.976.488.480,- 2025 : Rp. 662.537.501.024,-