Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

  1. Home
  2. Dashboard

Jumlah WP2

BPHTB
2026 : 478 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.627 NOP 2025 : 286.316 NOP
Pajak Restoran
2026 : 1.889 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 278 WP 2025 : 278 WP
Pajak Hiburan
2026 : 229 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.415 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 639 WP 2025 : 636 WP
Pajak PPJ
2026 : 0 WP 2025 : 0 WP
Air Tanah
2026 : 228 WP 2025 : 225 WP
TOTAL
2026 : 299.305 WP 2025 : 295.939 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 4,61% Target, Rp. 387.608.416.574
2026 : Rp. 17.877.395.105,- 2025 : Rp. 19.785.234.187,-
PBB P2, 3,50% Target, Rp. 215.250.000.000
2026 : Rp. 7.540.259.693,- 2025 : Rp. 20.399.794.612,-
Pajak Restoran, 18,76% Target, Rp. 223.800.000.000
2026 : Rp. 41.981.524.748,- 2025 : Rp. 41.035.186.125,-
Pajak Hotel, 19,29% Target, Rp. 99.598.000.000
2026 : Rp. 19.214.335.174,- 2025 : Rp. 21.103.838.396,-
Pajak Hiburan, 17,25% Target, Rp. 30.552.000.000
2026 : Rp. 5.268.707.127,- 2025 : Rp. 5.065.961.936,-
Pajak Parkir, 17,21% Target, Rp. 8.850.000.000
2026 : Rp. 1.522.775.369,- 2025 : Rp. 1.342.843.753,-
Pajak Reklame, 12,49% Target, Rp. 8.380.000.000
2026 : Rp. 1.047.005.077,- 2025 : Rp. 1.179.779.597,-
PPJ, 9,29% Target, Rp. 95.500.000.000
2026 : Rp. 8.875.071.029,- 2025 : Rp. 17.040.706.808,-
Air Tanah, 25,91% Target, Rp. 1.490.000.000
2026 : Rp. 386.016.722,- 2025 : Rp. 272.206.402,-
Opsen PKB, 11,10% Target, Rp. 150.029.008.795
2026 : Rp. 16.657.655.800,- 2025 : Rp. 13.009.641.600,-
Opsen BBNKB, 11,51% Target, Rp. 77.275.182.922
2026 : Rp. 8.891.826.900,- 2025 : Rp. 5.908.277.600,-
TOTAL, 9,68% Target, Rp. 1.071.028.416.574
2026 : Rp. 103.713.090.044,- 2025 : Rp. 127.225.551.816,-
TOTAL+OPSEN, 9,96% Target, Rp. 1.298.332.608.291
2026 : Rp. 129.262.572.744,- 2025 : Rp. 146.143.471.016,-