Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

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Jumlah WP

BPHTB
2026 : 4.190 Trans 2025 : 5.906 Trans
PBB P2
2026 : 290.028 NOP 2025 : 286.706 NOP
Pajak Restoran
2026 : 2.093 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 288 WP 2025 : 278 WP
Pajak Hiburan
2026 : 262 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.650 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 662 WP 2025 : 636 WP
Pajak PPJ
2026 : 1 WP 2025 : 1 WP
Air Tanah
2026 : 231 WP 2025 : 225 WP
TOTAL
2026 : 300.215 WP 2025 : 296.330 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 36,27% Target, Rp. 437.892.458.927
2026 : Rp. 158.833.731.818,- 2025 : Rp. 170.208.660.273,-
PBB P2, 92,16% Target, Rp. 240.250.000.000
2026 : Rp. 221.417.522.016,- 2025 : Rp. 209.435.516.416,-
Pajak Restoran, 82,43% Target, Rp. 264.050.000.000
2026 : Rp. 217.652.293.844,- 2025 : Rp. 184.393.344.057,-
Pajak Hotel, 81,56% Target, Rp. 103.500.000.000
2026 : Rp. 84.409.480.199,- 2025 : Rp. 80.396.448.302,-
Pajak Hiburan, 80,34% Target, Rp. 31.552.000.000
2026 : Rp. 25.348.024.109,- 2025 : Rp. 23.279.000.537,-
Pajak Parkir, 84,01% Target, Rp. 9.050.000.000
2026 : Rp. 7.602.996.463,- 2025 : Rp. 6.700.648.682,-
Pajak Reklame, 98,88% Target, Rp. 6.910.000.000
2026 : Rp. 6.832.611.533,- 2025 : Rp. 7.412.802.830,-
PPJ, 74,42% Target, Rp. 109.750.000.000
2026 : Rp. 81.677.067.685,- 2025 : Rp. 83.086.524.522,-
Air Tanah, 85,29% Target, Rp. 2.500.000.000
2026 : Rp. 2.132.189.748,- 2025 : Rp. 1.439.336.860,-
Opsen PKB, 76,42% Target, Rp. 138.609.986.937
2026 : Rp. 105.920.942.200,- 2025 : Rp. 107.675.201.650,-
Opsen BBNKB, 78,47% Target, Rp. 69.318.709.547
2026 : Rp. 54.396.125.300,- 2025 : Rp. 52.421.477.200,-
TOTAL, 66,85% Target, Rp. 1.205.454.458.927
2026 : Rp. 805.905.917.415,- 2025 : Rp. 766.352.282.479,-
TOTAL+OPSEN, 68,36% Target, Rp. 1.413.383.155.411
2026 : Rp. 966.222.984.915,- 2025 : Rp. 926.448.961.329,-