Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

  1. Home
  2. Dashboard

Jumlah WP

BPHTB
2026 : 2.407 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.855 NOP 2025 : 286.538 NOP
Pajak Restoran
2026 : 1.991 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 282 WP 2025 : 278 WP
Pajak Hiburan
2026 : 246 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.588 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 647 WP 2025 : 636 WP
Pajak PPJ
2026 : 1 WP 2025 : 1 WP
Air Tanah
2026 : 231 WP 2025 : 225 WP
TOTAL
2026 : 299.841 WP 2025 : 296.162 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 21,68% Target, Rp. 387.608.416.574
2026 : Rp. 84.023.208.237,- 2025 : Rp. 103.414.947.346,-
PBB P2, 74,76% Target, Rp. 215.250.000.000
2026 : Rp. 160.918.505.637,- 2025 : Rp. 157.001.123.542,-
Pajak Restoran, 57,27% Target, Rp. 223.800.000.000
2026 : Rp. 128.168.513.200,- 2025 : Rp. 113.782.083.396,-
Pajak Hotel, 49,07% Target, Rp. 99.598.000.000
2026 : Rp. 48.875.452.629,- 2025 : Rp. 48.147.329.060,-
Pajak Hiburan, 49,86% Target, Rp. 30.552.000.000
2026 : Rp. 15.231.719.562,- 2025 : Rp. 14.617.468.891,-
Pajak Parkir, 50,30% Target, Rp. 8.850.000.000
2026 : Rp. 4.451.940.706,- 2025 : Rp. 4.032.701.788,-
Pajak Reklame, 53,92% Target, Rp. 8.380.000.000
2026 : Rp. 4.518.261.944,- 2025 : Rp. 4.338.721.488,-
PPJ, 55,03% Target, Rp. 95.500.000.000
2026 : Rp. 52.552.102.900,- 2025 : Rp. 48.170.036.573,-
Air Tanah, 80,91% Target, Rp. 1.490.000.000
2026 : Rp. 1.205.550.476,- 2025 : Rp. 839.422.454,-
Opsen PKB, 43,34% Target, Rp. 150.029.008.795
2026 : Rp. 65.019.959.200,- 2025 : Rp. 71.010.846.350,-
Opsen BBNKB, 45,65% Target, Rp. 77.275.182.922
2026 : Rp. 35.275.524.900,- 2025 : Rp. 33.130.924.700,-
TOTAL, 46,68% Target, Rp. 1.071.028.416.574
2026 : Rp. 499.945.255.291,- 2025 : Rp. 494.343.834.538,-
TOTAL+OPSEN, 46,23% Target, Rp. 1.298.332.608.291
2026 : Rp. 600.240.739.391,- 2025 : Rp. 598.485.605.588,-