Capaian Pokok Pajak Daerah Tahun 2026 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2026 : 782 Trans 2025 : 5.906 Trans
PBB P2
2026 : 289.661 NOP 2025 : 286.351 NOP
Pajak Restoran
2026 : 1.904 WP 2025 : 1.867 WP
Pajak Hotel
2026 : 279 WP 2025 : 278 WP
Pajak Hiburan
2026 : 232 WP 2025 : 225 WP
Pajak Reklame
2026 : 6.429 WP 2025 : 6.392 WP
Pajak Parkir
2026 : 641 WP 2025 : 636 WP
Pajak PPJ
2026 : 0 WP 2025 : 0 WP
Air Tanah
2026 : 230 WP 2025 : 225 WP
TOTAL
2026 : 299.376 WP 2025 : 295.974 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 7,92% Target, Rp. 387.608.416.574
2026 : Rp. 30.705.279.554,- 2025 : Rp. 30.646.192.895,-
PBB P2, 24,74% Target, Rp. 215.250.000.000
2026 : Rp. 53.242.905.619,- 2025 : Rp. 31.589.232.515,-
Pajak Restoran, 25,67% Target, Rp. 223.800.000.000
2026 : Rp. 57.449.526.357,- 2025 : Rp. 55.612.779.889,-
Pajak Hotel, 25,78% Target, Rp. 99.598.000.000
2026 : Rp. 25.679.939.353,- 2025 : Rp. 27.911.761.084,-
Pajak Hiburan, 21,43% Target, Rp. 30.552.000.000
2026 : Rp. 6.545.921.351,- 2025 : Rp. 7.098.130.876,-
Pajak Parkir, 23,89% Target, Rp. 8.850.000.000
2026 : Rp. 2.114.213.916,- 2025 : Rp. 1.945.638.724,-
Pajak Reklame, 19,13% Target, Rp. 8.380.000.000
2026 : Rp. 1.603.352.836,- 2025 : Rp. 1.928.623.992,-
PPJ, 18,48% Target, Rp. 95.500.000.000
2026 : Rp. 17.643.769.425,- 2025 : Rp. 17.040.706.808,-
Air Tanah, 34,37% Target, Rp. 1.490.000.000
2026 : Rp. 512.152.472,- 2025 : Rp. 370.517.888,-
Opsen PKB, 16,66% Target, Rp. 150.029.008.795
2026 : Rp. 24.996.719.600,- 2025 : Rp. 18.805.778.500,-
Opsen BBNKB, 18,53% Target, Rp. 77.275.182.922
2026 : Rp. 14.322.542.500,- 2025 : Rp. 9.661.675.400,-
TOTAL, 18,25% Target, Rp. 1.071.028.416.574
2026 : Rp. 195.497.060.883,- 2025 : Rp. 174.143.584.671,-
TOTAL+OPSEN, 18,09% Target, Rp. 1.298.332.608.291
2026 : Rp. 234.816.322.983,- 2025 : Rp. 202.611.038.571,-