Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2026 : 1.276 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.714 NOP 2025 : 286.404 NOP
Pajak Restoran
2026 : 1.939 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 281 WP 2025 : 278 WP
Pajak Hiburan
2026 : 234 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.501 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 643 WP 2025 : 636 WP
Pajak PPJ
2026 : 0 WP 2025 : 0 WP
Air Tanah
2026 : 230 WP 2025 : 225 WP
TOTAL
2026 : 299.542 WP 2025 : 296.027 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 12,00% Target, Rp. 387.608.416.574
2026 : Rp. 46.514.232.341,- 2025 : Rp. 59.201.330.966,-
PBB P2, 51,63% Target, Rp. 215.250.000.000
2026 : Rp. 111.135.934.655,- 2025 : Rp. 50.243.414.308,-
Pajak Restoran, 36,86% Target, Rp. 223.800.000.000
2026 : Rp. 82.486.461.673,- 2025 : Rp. 72.536.779.460,-
Pajak Hotel, 32,88% Target, Rp. 99.598.000.000
2026 : Rp. 32.752.172.903,- 2025 : Rp. 32.340.264.588,-
Pajak Hiburan, 30,16% Target, Rp. 30.552.000.000
2026 : Rp. 9.213.643.233,- 2025 : Rp. 8.258.886.282,-
Pajak Parkir, 33,49% Target, Rp. 8.850.000.000
2026 : Rp. 2.964.090.613,- 2025 : Rp. 2.692.516.935,-
Pajak Reklame, 31,36% Target, Rp. 8.380.000.000
2026 : Rp. 2.627.592.572,- 2025 : Rp. 2.620.756.148,-
PPJ, 35,75% Target, Rp. 95.500.000.000
2026 : Rp. 34.142.930.398,- 2025 : Rp. 31.746.799.052,-
Air Tanah, 54,78% Target, Rp. 1.490.000.000
2026 : Rp. 816.215.738,- 2025 : Rp. 461.884.696,-
Opsen PKB, 25,22% Target, Rp. 150.029.008.795
2026 : Rp. 37.835.831.200,- 2025 : Rp. 31.463.154.250,-
Opsen BBNKB, 26,85% Target, Rp. 77.275.182.922
2026 : Rp. 20.748.345.900,- 2025 : Rp. 16.296.122.500,-
TOTAL, 30,13% Target, Rp. 1.071.028.416.574
2026 : Rp. 322.653.274.126,- 2025 : Rp. 260.102.632.435,-
TOTAL+OPSEN, 29,36% Target, Rp. 1.298.332.608.291
2026 : Rp. 381.237.451.226,- 2025 : Rp. 307.861.909.185,-