479.674
Rp. 77.047.768.897
2.925
Rp. 95.203.862.220
8.060
Rp. 136.092.300.827
472
Rp. 8.400.618.786
TARGET ANGGARAN DAN REALISASI TAHUN 2026
DATA DAN INFORMASI
| NO. | JENIS PAJAK | TARGET ANGGARAN | KEMARIN | HARI INI | S/D HARI INI | SISA TARGET | PROSENTASE |
|---|---|---|---|---|---|---|---|
| 1 | Pajak Hotel | 12.549.128.963 | 4.817.095 | 0 | 7.786.392.358 | 4.762.736.605 | 62.05 % |
| 2 | Pajak Restoran | 31.846.165.311 | 422.145 | 0 | 23.863.051.481 | 7.983.113.830 | 74.93 % |
| 3 | Pajak Reklame | 4.537.959.821 | 0 | 0 | 2.692.923.122 | 1.845.036.699 | 59.34 % |
| 4 | Pajak Hiburan | 9.003.262.718 | 0 | 0 | 5.869.030.711 | 3.134.232.007 | 65.19 % |
| 5 | Pajak Parkir | 1.019.267.948 | 0 | 0 | 666.219.092 | 353.048.856 | 65.36 % |
| 6 | Pajak Air Tanah | 25.809.950.400 | 0 | 0 | 16.536.370.160 | 9.273.580.240 | 64.07 % |
| 7 | Pajak Sarang Burung Wallet | 15.000.000 | 0 | 0 | 19.280.000 | -4.280.000 | 128.53 % |
| 8 | Pajak Penerangan Jalan | 121.274.398.308 | 0 | 0 | 78.490.138.903 | 42.784.259.405 | 64.72 % |
| 9 | Pajak Mineral Bukan Logam dan Batuan | 908.631.120 | 0 | 0 | 168.895.000 | 739.736.120 | 18.59 % |
| 10 | Pajak Bumi dan Bangunan | 106.337.892.397 | 13.813.499 | 657.637 | 77.047.768.897 | 29.290.123.500 | 72.46 % |
| 11 | Bea Perolehan Hak atas Tanah dan Bangunan | 127.238.621.023 | 6.500.000 | 0 | 95.203.862.220 | 32.034.758.803 | 74.82 % |
| TOTAL | 440.540.278.009 | 25.552.739 | 657.637 | 308.343.931.944 | 132.196.346.065 | 69.99 % | |
KETETAPAN 2026
Rp. 126.129.377.059
REALISASI POKOK 2026
Rp. 68.864.223.390
REALISASI PIUTANG 2026
Rp. 7.281.693.991
REALISASI DENDA 2026
Rp. 901.851.516
127
13.813.499
6
657.637
-95.28 %
-95.24 %
479.674
77.047.768.897
Januari - Agustus 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
314.147
0
0
0
0
2
252.402
0
0
0
0
1
91.088
0
0
0
0
0
0
0
0
0
0
2
6.500.000
0
0
-100.0 %
-100.0 %
2.925
95.203.862.220
Januari - Agustus 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
5.239.240
0
0
-100.0 %
-100.0 %
8.060
136.092.300.827
Januari - Agustus 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 %
0 %
472
8.400.618.786
Januari - Agustus 2026
0
0
0
0
0
0
0
0
0
0
0
0