Capaian Pokok Pajak Daerah Tahun 2025 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2025 : 2.072 Trans 2024 : 6.315 Trans
PBB P2
2025 : 285.828 NOP 2024 : 283.896 NOP
Pajak Restoran
2025 : 1.735 WP 2024 : 1.674 WP
Pajak Hotel
2025 : 266 WP 2024 : 266 WP
Pajak Hiburan
2025 : 205 WP 2024 : 194 WP
Pajak Reklame
2025 : 5.804 WP 2024 : 5.745 WP
Pajak Parkir
2025 : 602 WP 2024 : 589 WP
Pajak PPJ
2025 : 0 WP 2024 : 0 WP
Air Tanah
2025 : 223 WP 2024 : 222 WP
TOTAL
2025 : 294.663 WP 2024 : 292.586 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 24,28% Target, Rp. 331.250.227.374
2025 : Rp. 80.423.474.113,- 2024 : Rp. 94.936.284.745,-
PBB P2, 66,68% Target, Rp. 205.000.000.000
2025 : Rp. 136.685.675.192,- 2024 : Rp. 124.664.201.919,-
Pajak Restoran, 45,98% Target, Rp. 202.500.000.000
2025 : Rp. 93.111.724.823,- 2024 : Rp. 86.403.366.329,-
Pajak Hotel, 34,12% Target, Rp. 115.000.000.000
2025 : Rp. 39.234.575.322,- 2024 : Rp. 45.140.135.999,-
Pajak Hiburan, 48,24% Target, Rp. 25.150.000.000
2025 : Rp. 12.131.223.822,- 2024 : Rp. 10.677.932.089,-
Pajak Parkir, 48,03% Target, Rp. 7.000.000.000
2025 : Rp. 3.362.171.571,- 2024 : Rp. 3.621.974.656,-
Pajak Reklame, 0,00% Target, Rp. 0
2025 : Rp. 3.613.131.686,- 2024 : Rp. 3.692.158.210,-
PPJ, 46,06% Target, Rp. 86.200.000.000
2025 : Rp. 39.699.993.040,- 2024 : Rp. 34.506.656.884,-
Air Tanah, 29,86% Target, Rp. 2.000.000.000
2025 : Rp. 597.237.550,- 2024 : Rp. 836.957.850,-
TOTAL, 41,97% Target, Rp. 974.100.227.374
2025 : Rp. 408.859.207.119,- 2024 : Rp. 404.479.668.681,-