Capaian Pokok Pajak Daerah Tahun 2024 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2024 : 2.983 Trans 2023 : 6.171 Trans
PBB P2
2024 : 283.617 NOP 2023 : 276.477 NOP
Pajak Restoran
2024 : 1.541 WP 2023 : 1.541 WP
Pajak Hotel
2024 : 266 WP 2023 : 266 WP
Pajak Hiburan
2024 : 173 WP 2023 : 173 WP
Pajak Reklame
2024 : 4.971 WP 2023 : 4.971 WP
Pajak Parkir
2024 : 647 WP 2023 : 647 WP
Pajak PPJ
2024 : 1 WP 2023 : 1 WP
Air Tanah
2024 : 219 WP 2023 : 219 WP
TOTAL
2024 : 291.435 WP 2023 : 284.295 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 30,91% Target, Rp. 417.802.839.000
2024 : Rp. 129.139.834.751,- 2023 : Rp. 118.723.549.696,-
PBB P2, 81,18% Target, Rp. 186.000.000.000
2024 : Rp. 150.991.235.164,- 2023 : Rp. 139.526.701.523,-
Pajak Restoran, 63,61% Target, Rp. 190.000.000.000
2024 : Rp. 120.857.975.184,- 2023 : Rp. 112.250.718.483,-
Pajak Hotel, 62,91% Target, Rp. 103.700.000.000
2024 : Rp. 65.237.165.108,- 2023 : Rp. 61.396.879.674,-
Pajak Hiburan, 74,10% Target, Rp. 21.850.000.000
2024 : Rp. 16.191.187.274,- 2023 : Rp. 12.791.894.867,-
Pajak Parkir, 95,64% Target, Rp. 5.000.000.000
2024 : Rp. 4.782.145.411,- 2023 : Rp. 8.792.212.175,-
Pajak Reklame, 52,00% Target, Rp. 10.220.000.000
2024 : Rp. 5.314.258.495,- 2023 : Rp. 5.620.956.047,-
PPJ, 64,79% Target, Rp. 80.000.000.000
2024 : Rp. 51.835.262.609,- 2023 : Rp. 34.814.788.768,-
Air Tanah, 59,05% Target, Rp. 2.000.000.000
2024 : Rp. 1.180.910.420,- 2023 : Rp. 1.313.048.100,-
TOTAL, 53,66% Target, Rp. 1.016.572.839.000
2024 : Rp. 545.529.974.416,- 2023 : Rp. 495.230.749.333,-