Capaian Pokok Pajak Daerah Tahun 2025 (Realtime) Dashboard

Jumlah WP2

BPHTB
2025 : 468 Trans 2024 : 6.315 Trans
PBB P2
2025 : 285.711 NOP 2024 : 283.800 NOP
Pajak Restoran
2025 : 1.541 WP 2024 : 1.541 WP
Pajak Hotel
2025 : 266 WP 2024 : 266 WP
Pajak Hiburan
2025 : 173 WP 2024 : 173 WP
Pajak Reklame
2025 : 4.971 WP 2024 : 4.971 WP
Pajak Parkir
2025 : 647 WP 2024 : 647 WP
Pajak PPJ
2025 : 1 WP 2024 : 1 WP
Air Tanah
2025 : 219 WP 2024 : 219 WP
TOTAL
2025 : 293.529 WP 2024 : 291.618 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 4,96% Target, Rp. 331.250.227.374
2025 : Rp. 16.442.085.929,- 2024 : Rp. 30.310.060.376,-
PBB P2, 8,58% Target, Rp. 205.000.000.000
2025 : Rp. 17.596.557.743,- 2024 : Rp. 30.668.391.142,-
Pajak Restoran, 20,11% Target, Rp. 202.500.000.000
2025 : Rp. 40.730.612.120,- 2024 : Rp. 33.694.049.333,-
Pajak Hotel, 18,26% Target, Rp. 115.000.000.000
2025 : Rp. 20.994.328.045,- 2024 : Rp. 20.116.340.324,-
Pajak Hiburan, 20,05% Target, Rp. 25.150.000.000
2025 : Rp. 5.042.415.096,- 2024 : Rp. 4.432.189.954,-
Pajak Parkir, 19,05% Target, Rp. 7.000.000.000
2025 : Rp. 1.333.705.813,- 2024 : Rp. 1.807.334.670,-
Pajak Reklame, 0,00% Target, Rp. 0
2025 : Rp. 1.018.680.411,- 2024 : Rp. 1.114.709.173,-
PPJ, 9,98% Target, Rp. 86.200.000.000
2025 : Rp. 8.601.738.502,- 2024 : Rp. 5.427.341.076,-
Air Tanah, 13,37% Target, Rp. 2.000.000.000
2025 : Rp. 267.459.582,- 2024 : Rp. 317.010.682,-
TOTAL, 11,50% Target, Rp. 974.100.227.374
2025 : Rp. 112.027.583.241,- 2024 : Rp. 127.887.426.730,-