Capaian Pokok Pajak Daerah Tahun 2025 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2025 : 5.131 Trans 2024 : 6.315 Trans
PBB P2
2025 : 286.234 NOP 2024 : 284.264 NOP
Pajak Restoran
2025 : 1.854 WP 2024 : 1.674 WP
Pajak Hotel
2025 : 275 WP 2024 : 266 WP
Pajak Hiburan
2025 : 222 WP 2024 : 194 WP
Pajak Reklame
2025 : 6.245 WP 2024 : 5.745 WP
Pajak Parkir
2025 : 633 WP 2024 : 589 WP
Pajak PPJ
2025 : 0 WP 2024 : 0 WP
Air Tanah
2025 : 225 WP 2024 : 222 WP
TOTAL
2025 : 295.688 WP 2024 : 292.954 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 51,88% Target, Rp. 361.730.227.374
2025 : Rp. 187.662.165.126,- 2024 : Rp. 242.043.714.087,-
PBB P2, 103,90% Target, Rp. 210.000.000.000
2025 : Rp. 218.199.385.133,- 2024 : Rp. 205.222.499.942,-
Pajak Restoran, 96,26% Target, Rp. 210.000.000.000
2025 : Rp. 202.145.853.769,- 2024 : Rp. 191.343.555.497,-
Pajak Hotel, 108,00% Target, Rp. 85.000.000.000
2025 : Rp. 91.803.276.244,- 2024 : Rp. 111.421.008.748,-
Pajak Hiburan, 95,33% Target, Rp. 26.650.000.000
2025 : Rp. 25.404.714.749,- 2024 : Rp. 26.955.631.958,-
Pajak Parkir, 98,42% Target, Rp. 7.500.000.000
2025 : Rp. 7.381.409.362,- 2024 : Rp. 7.220.366.829,-
Pajak Reklame, 113,98% Target, Rp. 7.520.000.000
2025 : Rp. 8.571.398.363,- 2024 : Rp. 8.553.416.591,-
PPJ, 96,82% Target, Rp. 95.000.000.000
2025 : Rp. 91.983.496.562,- 2024 : Rp. 86.824.458.606,-
Air Tanah, 116,14% Target, Rp. 1.400.000.000
2025 : Rp. 1.625.937.742,- 2024 : Rp. 1.812.899.830,-
Opsen PKB, 74,49% Target, Rp. 156.130.070.824
2025 : Rp. 116.305.513.850,- 2024 : Rp. 76.575.597.690,-
Opsen BBNKB, 68,56% Target, Rp. 83.028.261.340
2025 : Rp. 56.927.921.500,- 2024 : Rp. 51.161.682.210,-
TOTAL, 83,08% Target, Rp. 1.004.800.227.374
2025 : Rp. 834.777.637.050,- 2024 : Rp. 881.397.552.088,-
TOTAL+OPSEN, 81,03% Target, Rp. 1.243.958.559.538
2025 : Rp. 1.008.011.072.400,- 2024 : Rp. 1.009.134.831.988,-