Capaian Pokok Pajak Daerah Tahun 2025 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2025 : 2.822 Trans 2024 : 6.315 Trans
PBB P2
2025 : 285.941 NOP 2024 : 283.997 NOP
Pajak Restoran
2025 : 1.771 WP 2024 : 1.674 WP
Pajak Hotel
2025 : 270 WP 2024 : 266 WP
Pajak Hiburan
2025 : 208 WP 2024 : 194 WP
Pajak Reklame
2025 : 5.827 WP 2024 : 5.745 WP
Pajak Parkir
2025 : 603 WP 2024 : 589 WP
Pajak PPJ
2025 : 0 WP 2024 : 0 WP
Air Tanah
2025 : 223 WP 2024 : 222 WP
TOTAL
2025 : 294.843 WP 2024 : 292.687 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 31,95% Target, Rp. 331.250.227.374
2025 : Rp. 105.844.675.587,- 2024 : Rp. 128.472.545.575,-
PBB P2, 78,04% Target, Rp. 205.000.000.000
2025 : Rp. 159.982.035.147,- 2024 : Rp. 142.208.877.250,-
Pajak Restoran, 64,23% Target, Rp. 202.500.000.000
2025 : Rp. 130.066.449.957,- 2024 : Rp. 120.416.999.632,-
Pajak Hotel, 46,80% Target, Rp. 115.000.000.000
2025 : Rp. 53.824.786.263,- 2024 : Rp. 64.707.196.191,-
Pajak Hiburan, 66,54% Target, Rp. 25.150.000.000
2025 : Rp. 16.734.261.980,- 2024 : Rp. 16.137.985.713,-
Pajak Parkir, 66,67% Target, Rp. 7.000.000.000
2025 : Rp. 4.667.228.316,- 2024 : Rp. 4.775.336.161,-
Pajak Reklame, 44,27% Target, Rp. 10.700.000.000
2025 : Rp. 4.736.827.583,- 2024 : Rp. 4.847.157.662,-
PPJ, 66,06% Target, Rp. 86.200.000.000
2025 : Rp. 56.943.887.607,- 2024 : Rp. 51.835.262.609,-
Air Tanah, 43,14% Target, Rp. 2.000.000.000
2025 : Rp. 862.720.612,- 2024 : Rp. 1.053.675.338,-
Opsen PKB, 46,67% Target, Rp. 145.422.200.000
2025 : Rp. 67.871.364.350,- 2024 : Rp. 51.565.936.350,-
Opsen BBNKB, 33,62% Target, Rp. 94.510.000.000
2025 : Rp. 31.778.533.900,- 2024 : Rp. 16.925.221.800,-
TOTAL, 54,19% Target, Rp. 984.800.227.374
2025 : Rp. 533.662.873.052,- 2024 : Rp. 534.455.036.131,-
TOTAL+OPSEN, 51,71% Target, Rp. 1.224.732.427.374
2025 : Rp. 633.312.771.302,- 2024 : Rp. 602.946.194.281,-