57.118
Rp. 6.996.116.690
636
Rp. 6.924.478.723
3.455
Rp. 33.536.642.971
4.314
Rp. 4.802.028.500
TARGET ANGGARAN DAN REALISASI TAHUN 2026
DATA DAN INFORMASI
| PAJAK DAN RETRIBUSI | MURNI | PERUBAHAN | S/D KEMARIN | HARI INI | S/D HARI INI | ± MURNI | ± PERUBAHAN | % MURNI | % PERUBAHAN |
|---|---|---|---|---|---|---|---|---|---|
| PBJT - JASA PERHOTELAN | 0 | 0 | 3.191.504.919 | 1.720.000 | 3.194.505.831 | 3.194.505.831 | 3.194.505.831 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 14.162.839.399 | 77.445.546 | 14.249.137.500 | 14.249.137.500 | 14.249.137.500 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 1.518.161.981 | 0 | 1.518.969.053 | 1.518.969.053 | 1.518.969.053 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 1.253.061.272 | 14.762.250 | 1.268.307.381 | 1.268.307.381 | 1.268.307.381 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 205.046.147 | 0 | 205.138.244 | 205.138.244 | 205.138.244 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 315.718.168 | 1.518.048 | 317.362.193 | 317.362.193 | 317.362.193 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 12.806.507.713 | 0 | 12.806.507.713 | 12.806.507.713 | 12.806.507.713 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 6.818.020.947 | 178.095.743 | 6.996.116.690 | 6.996.116.690 | 6.996.116.690 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 6.915.478.723 | 9.000.000 | 6.924.478.723 | 6.924.478.723 | 6.924.478.723 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 4.679.411.917 | 121.207.396 | 4.802.028.500 | 4.802.028.500 | 4.802.028.500 | 0 % | 0 % |
| TOTAL | 0 | 0 | 51.865.751.186 | 403.748.983 | 52.282.551.828 | 52.282.551.828 | 52.282.551.828 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 52.282.551.828
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 7.565.180.184
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 123.881.650
292
59.184.964
300
178.095.743
2.74 %
200.91 %
57.118
6.996.116.690
Januari - Juni 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
12.950.000
2
9.000.000
-50.0 %
-30.5 %
636
6.924.478.723
Januari - Juni 2026
0
0
0
0
0
0
2
9.000.000
0
0
0
0
16
58.951.553
24
95.445.844
33.33 %
0.0 %
3.455
33.536.642.971
Januari - Juni 2026
14
61.911.584
0
0
6
2.462.500
4
31.071.760
0
0
0
0
0
0
45
45.124.000
42
121.207.396
-6.67 %
168.61 %
4.314
4.802.028.500
Januari - Juni 2026
10
26.385.396
0
0
1
86.500.000
0
0
27
6.882.000
4
1.440.000