Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

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Jumlah WP

BPHTB
2026 : 2.046 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.800 NOP 2025 : 286.488 NOP
Pajak Restoran
2026 : 1.979 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 282 WP 2025 : 278 WP
Pajak Hiburan
2026 : 239 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.551 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 647 WP 2025 : 636 WP
Pajak PPJ
2026 : 1 WP 2025 : 1 WP
Air Tanah
2026 : 230 WP 2025 : 225 WP
TOTAL
2026 : 299.729 WP 2025 : 296.112 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 18,47% Target, Rp. 387.608.416.574
2026 : Rp. 71.596.702.916,- 2025 : Rp. 89.438.427.624,-
PBB P2, 68,12% Target, Rp. 215.250.000.000
2026 : Rp. 146.629.229.448,- 2025 : Rp. 142.421.084.166,-
Pajak Restoran, 55,52% Target, Rp. 223.800.000.000
2026 : Rp. 124.255.953.966,- 2025 : Rp. 111.728.876.381,-
Pajak Hotel, 47,60% Target, Rp. 99.598.000.000
2026 : Rp. 47.407.225.190,- 2025 : Rp. 45.721.589.104,-
Pajak Hiburan, 49,48% Target, Rp. 30.552.000.000
2026 : Rp. 15.116.100.416,- 2025 : Rp. 14.526.738.589,-
Pajak Parkir, 48,47% Target, Rp. 8.850.000.000
2026 : Rp. 4.289.701.096,- 2025 : Rp. 4.011.806.558,-
Pajak Reklame, 49,52% Target, Rp. 8.380.000.000
2026 : Rp. 4.149.851.882,- 2025 : Rp. 3.999.999.165,-
PPJ, 45,20% Target, Rp. 95.500.000.000
2026 : Rp. 43.165.867.627,- 2025 : Rp. 39.699.993.040,-
Air Tanah, 75,06% Target, Rp. 1.490.000.000
2026 : Rp. 1.118.366.366,- 2025 : Rp. 721.041.412,-
Opsen PKB, 38,06% Target, Rp. 150.029.008.795
2026 : Rp. 57.104.503.200,- 2025 : Rp. 60.938.446.450,-
Opsen BBNKB, 40,33% Target, Rp. 77.275.182.922
2026 : Rp. 31.167.180.700,- 2025 : Rp. 29.172.458.700,-
TOTAL, 42,74% Target, Rp. 1.071.028.416.574
2026 : Rp. 457.728.998.907,- 2025 : Rp. 452.269.556.039,-
TOTAL+OPSEN, 42,05% Target, Rp. 1.298.332.608.291
2026 : Rp. 546.000.682.807,- 2025 : Rp. 542.380.461.189,-