Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

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Jumlah WP

BPHTB
2026 : 3.577 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.965 NOP 2025 : 286.644 NOP
Pajak Restoran
2026 : 2.059 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 287 WP 2025 : 278 WP
Pajak Hiburan
2026 : 260 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.629 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 659 WP 2025 : 636 WP
Pajak PPJ
2026 : 1 WP 2025 : 1 WP
Air Tanah
2026 : 231 WP 2025 : 225 WP
TOTAL
2026 : 300.091 WP 2025 : 296.268 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 35,37% Target, Rp. 387.608.416.574
2026 : Rp. 137.084.192.213,- 2025 : Rp. 150.118.091.458,-
PBB P2, 96,91% Target, Rp. 215.250.000.000
2026 : Rp. 208.599.360.036,- 2025 : Rp. 195.602.074.733,-
Pajak Restoran, 86,56% Target, Rp. 223.800.000.000
2026 : Rp. 193.720.235.642,- 2025 : Rp. 165.518.377.817,-
Pajak Hotel, 75,40% Target, Rp. 99.598.000.000
2026 : Rp. 75.100.058.197,- 2025 : Rp. 69.666.311.791,-
Pajak Hiburan, 75,43% Target, Rp. 30.552.000.000
2026 : Rp. 23.046.581.455,- 2025 : Rp. 21.312.614.895,-
Pajak Parkir, 76,20% Target, Rp. 8.850.000.000
2026 : Rp. 6.743.851.063,- 2025 : Rp. 6.039.026.776,-
Pajak Reklame, 77,84% Target, Rp. 8.380.000.000
2026 : Rp. 6.522.788.233,- 2025 : Rp. 6.156.019.179,-
PPJ, 75,17% Target, Rp. 95.500.000.000
2026 : Rp. 71.782.939.051,- 2025 : Rp. 65.588.674.068,-
Air Tanah, 125,33% Target, Rp. 1.490.000.000
2026 : Rp. 1.867.382.946,- 2025 : Rp. 1.134.873.376,-
Opsen PKB, 60,82% Target, Rp. 150.029.008.795
2026 : Rp. 91.248.622.500,- 2025 : Rp. 94.927.543.150,-
Opsen BBNKB, 61,09% Target, Rp. 77.275.182.922
2026 : Rp. 47.203.869.000,- 2025 : Rp. 45.128.123.300,-
TOTAL, 67,64% Target, Rp. 1.071.028.416.574
2026 : Rp. 724.467.388.836,- 2025 : Rp. 681.136.064.093,-
TOTAL+OPSEN, 66,46% Target, Rp. 1.298.332.608.291
2026 : Rp. 862.919.880.336,- 2025 : Rp. 821.191.730.543,-