Capaian Pokok Pajak Daerah Tahun 2025 (Realtime) Dashboard

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Jumlah WP2

BPHTB
2025 : 5.412 Trans 2024 : 6.315 Trans
PBB P2
2025 : 286.275 NOP 2024 : 284.301 NOP
Pajak Restoran
2025 : 1.860 WP 2024 : 1.674 WP
Pajak Hotel
2025 : 276 WP 2024 : 266 WP
Pajak Hiburan
2025 : 225 WP 2024 : 194 WP
Pajak Reklame
2025 : 6.305 WP 2024 : 5.745 WP
Pajak Parkir
2025 : 633 WP 2024 : 589 WP
Pajak PPJ
2025 : 0 WP 2024 : 0 WP
Air Tanah
2025 : 225 WP 2024 : 222 WP
TOTAL
2025 : 295.799 WP 2024 : 292.991 WP

Line Chart

Pencapaian Realisasi Target

Pembayaran WP

BPHTB, 55,01% Target, Rp. 361.730.227.374
2025 : Rp. 198.990.538.201,- 2024 : Rp. 260.229.375.895,-
PBB P2, 106,54% Target, Rp. 210.000.000.000
2025 : Rp. 223.743.211.720,- 2024 : Rp. 207.081.710.130,-
Pajak Restoran, 97,28% Target, Rp. 210.000.000.000
2025 : Rp. 204.291.124.840,- 2024 : Rp. 207.566.962.794,-
Pajak Hotel, 112,86% Target, Rp. 85.000.000.000
2025 : Rp. 95.933.793.443,- 2024 : Rp. 122.263.967.392,-
Pajak Hiburan, 95,95% Target, Rp. 26.650.000.000
2025 : Rp. 25.571.088.614,- 2024 : Rp. 29.178.193.898,-
Pajak Parkir, 101,79% Target, Rp. 7.500.000.000
2025 : Rp. 7.634.023.202,- 2024 : Rp. 7.824.485.381,-
Pajak Reklame, 127,64% Target, Rp. 7.520.000.000
2025 : Rp. 9.598.766.960,- 2024 : Rp. 9.034.649.468,-
PPJ, 96,82% Target, Rp. 95.000.000.000
2025 : Rp. 91.983.496.562,- 2024 : Rp. 86.824.458.606,-
Air Tanah, 120,87% Target, Rp. 1.400.000.000
2025 : Rp. 1.692.187.848,- 2024 : Rp. 1.876.370.848,-
Opsen PKB, 74,49% Target, Rp. 156.130.070.824
2025 : Rp. 116.305.513.850,- 2024 : Rp. 76.575.597.690,-
Opsen BBNKB, 68,56% Target, Rp. 83.028.261.340
2025 : Rp. 56.927.921.500,- 2024 : Rp. 51.161.682.210,-
TOTAL, 85,53% Target, Rp. 1.004.800.227.374
2025 : Rp. 859.438.231.390,- 2024 : Rp. 931.880.174.412,-
TOTAL+OPSEN, 83,01% Target, Rp. 1.243.958.559.538
2025 : Rp. 1.032.671.666.740,- 2024 : Rp. 1.059.617.454.312,-