Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

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Jumlah WP

BPHTB
2026 : 3.491 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.960 NOP 2025 : 286.639 NOP
Pajak Restoran
2026 : 2.048 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 287 WP 2025 : 278 WP
Pajak Hiburan
2026 : 259 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.628 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 656 WP 2025 : 636 WP
Pajak PPJ
2026 : 1 WP 2025 : 1 WP
Air Tanah
2026 : 231 WP 2025 : 225 WP
TOTAL
2026 : 300.070 WP 2025 : 296.263 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 34,63% Target, Rp. 387.608.416.574
2026 : Rp. 134.218.371.003,- 2025 : Rp. 146.446.394.510,-
PBB P2, 95,71% Target, Rp. 215.250.000.000
2026 : Rp. 206.013.927.517,- 2025 : Rp. 194.643.694.222,-
Pajak Restoran, 77,64% Target, Rp. 223.800.000.000
2026 : Rp. 173.765.125.701,- 2025 : Rp. 150.163.025.936,-
Pajak Hotel, 68,19% Target, Rp. 99.598.000.000
2026 : Rp. 67.912.450.934,- 2025 : Rp. 64.673.673.845,-
Pajak Hiburan, 68,11% Target, Rp. 30.552.000.000
2026 : Rp. 20.808.722.699,- 2025 : Rp. 19.682.491.423,-
Pajak Parkir, 67,66% Target, Rp. 8.850.000.000
2026 : Rp. 5.987.805.939,- 2025 : Rp. 5.654.138.478,-
Pajak Reklame, 77,50% Target, Rp. 8.380.000.000
2026 : Rp. 6.494.435.155,- 2025 : Rp. 6.009.232.456,-
PPJ, 75,17% Target, Rp. 95.500.000.000
2026 : Rp. 71.782.939.051,- 2025 : Rp. 65.588.674.068,-
Air Tanah, 119,39% Target, Rp. 1.490.000.000
2026 : Rp. 1.778.921.300,- 2025 : Rp. 1.083.662.502,-
Opsen PKB, 59,39% Target, Rp. 150.029.008.795
2026 : Rp. 89.108.838.200,- 2025 : Rp. 93.164.274.250,-
Opsen BBNKB, 59,87% Target, Rp. 77.275.182.922
2026 : Rp. 46.264.323.500,- 2025 : Rp. 44.204.680.700,-
TOTAL, 64,31% Target, Rp. 1.071.028.416.574
2026 : Rp. 688.762.699.299,- 2025 : Rp. 653.944.987.440,-
TOTAL+OPSEN, 63,48% Target, Rp. 1.298.332.608.291
2026 : Rp. 824.135.860.999,- 2025 : Rp. 791.313.942.390,-