Capaian Pokok Pajak Daerah Tahun 2025 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2025 : 1.135 Trans 2024 : 6.315 Trans
PBB P2
2025 : 285.765 NOP 2024 : 283.846 NOP
Pajak Restoran
2025 : 1.715 WP 2024 : 1.674 WP
Pajak Hotel
2025 : 266 WP 2024 : 266 WP
Pajak Hiburan
2025 : 200 WP 2024 : 194 WP
Pajak Reklame
2025 : 5.786 WP 2024 : 5.745 WP
Pajak Parkir
2025 : 595 WP 2024 : 589 WP
Pajak PPJ
2025 : 0 WP 2024 : 0 WP
Air Tanah
2025 : 223 WP 2024 : 222 WP
TOTAL
2025 : 294.550 WP 2024 : 292.536 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 13,44% Target, Rp. 331.250.227.374
2025 : Rp. 44.507.175.547,- 2024 : Rp. 61.252.160.012,-
PBB P2, 20,28% Target, Rp. 205.000.000.000
2025 : Rp. 41.583.674.607,- 2024 : Rp. 110.296.795.228,-
Pajak Restoran, 27,83% Target, Rp. 202.500.000.000
2025 : Rp. 56.346.555.509,- 2024 : Rp. 50.097.763.710,-
Pajak Hotel, 24,61% Target, Rp. 115.000.000.000
2025 : Rp. 28.299.121.724,- 2024 : Rp. 30.338.410.278,-
Pajak Hiburan, 28,33% Target, Rp. 25.150.000.000
2025 : Rp. 7.123.740.400,- 2024 : Rp. 6.594.448.350,-
Pajak Parkir, 27,86% Target, Rp. 7.000.000.000
2025 : Rp. 1.949.975.170,- 2024 : Rp. 2.401.795.075,-
Pajak Reklame, 0,00% Target, Rp. 0
2025 : Rp. 2.452.091.989,- 2024 : Rp. 2.095.365.078,-
PPJ, 28,66% Target, Rp. 86.200.000.000
2025 : Rp. 24.703.626.059,- 2024 : Rp. 18.320.179.447,-
Air Tanah, 22,65% Target, Rp. 2.000.000.000
2025 : Rp. 453.046.230,- 2024 : Rp. 613.731.860,-
TOTAL, 21,29% Target, Rp. 974.100.227.374
2025 : Rp. 207.419.007.235,- 2024 : Rp. 282.010.649.038,-