Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2026 : 852 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.681 NOP 2025 : 286.371 NOP
Pajak Restoran
2026 : 1.904 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 279 WP 2025 : 278 WP
Pajak Hiburan
2026 : 232 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.434 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 641 WP 2025 : 636 WP
Pajak PPJ
2026 : 0 WP 2025 : 0 WP
Air Tanah
2026 : 230 WP 2025 : 225 WP
TOTAL
2026 : 299.401 WP 2025 : 295.994 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 8,43% Target, Rp. 387.608.416.574
2026 : Rp. 32.692.289.441,- 2025 : Rp. 44.507.175.547,-
PBB P2, 44,81% Target, Rp. 215.250.000.000
2026 : Rp. 96.453.366.291,- 2025 : Rp. 42.313.341.342,-
Pajak Restoran, 26,01% Target, Rp. 223.800.000.000
2026 : Rp. 58.218.659.867,- 2025 : Rp. 56.387.787.925,-
Pajak Hotel, 25,96% Target, Rp. 99.598.000.000
2026 : Rp. 25.850.921.333,- 2025 : Rp. 28.302.214.754,-
Pajak Hiburan, 22,18% Target, Rp. 30.552.000.000
2026 : Rp. 6.776.222.823,- 2025 : Rp. 7.124.383.900,-
Pajak Parkir, 24,02% Target, Rp. 8.850.000.000
2026 : Rp. 2.125.398.711,- 2025 : Rp. 1.952.111.820,-
Pajak Reklame, 22,22% Target, Rp. 8.380.000.000
2026 : Rp. 1.861.892.952,- 2025 : Rp. 2.452.409.389,-
PPJ, 27,14% Target, Rp. 95.500.000.000
2026 : Rp. 25.919.141.766,- 2025 : Rp. 24.703.626.059,-
Air Tanah, 41,82% Target, Rp. 1.490.000.000
2026 : Rp. 623.116.910,- 2025 : Rp. 458.021.460,-
Opsen PKB, 19,85% Target, Rp. 150.029.008.795
2026 : Rp. 29.786.545.600,- 2025 : Rp. 31.463.154.250,-
Opsen BBNKB, 21,34% Target, Rp. 77.275.182.922
2026 : Rp. 16.490.310.900,- 2025 : Rp. 16.296.122.500,-
TOTAL, 23,39% Target, Rp. 1.071.028.416.574
2026 : Rp. 250.521.010.094,- 2025 : Rp. 208.201.072.196,-
TOTAL+OPSEN, 22,86% Target, Rp. 1.298.332.608.291
2026 : Rp. 296.797.866.594,- 2025 : Rp. 255.960.348.946,-