68.818
Rp. 9.458.008.415
855
Rp. 9.097.896.167
4.528
Rp. 42.672.391.406
5.429
Rp. 5.927.591.323
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 | 4.372.283.497 | 0 | 4.373.691.741 | 4.373.691.741 | 4.373.691.741 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 18.960.130.536 | 0 | 18.973.357.852 | 18.973.357.852 | 18.973.357.852 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 2.106.560.742 | 0 | 2.107.529.998 | 2.107.529.998 | 2.107.529.998 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 1.517.909.153 | 0 | 1.518.393.012 | 1.518.393.012 | 1.518.393.012 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 264.262.937 | 0 | 264.357.434 | 264.357.434 | 264.357.434 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 406.853.514 | 0 | 406.979.491 | 406.979.491 | 406.979.491 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 15.060.700.176 | 0 | 15.060.700.176 | 15.060.700.176 | 15.060.700.176 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 9.456.749.725 | 1.258.690 | 9.458.008.415 | 9.458.008.415 | 9.458.008.415 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 9.097.896.167 | 0 | 9.097.896.167 | 9.097.896.167 | 9.097.896.167 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 5.923.552.209 | 0 | 5.927.591.323 | 5.927.591.323 | 5.927.591.323 | 0 % | 0 % |
| TOTAL | 0 | 0 | 67.166.898.656 | 1.258.690 | 67.188.505.609 | 67.188.505.609 | 67.188.505.609 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 67.188.505.609
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 10.344.076.665
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 131.127.553
294
27.841.360
27
1.258.690
-90.82 %
-95.48 %
68.818
9.458.008.415
Januari - Agustus 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
2
4.700.000
0
0
-100.0 %
-100.0 %
855
9.097.896.167
Januari - Agustus 2026
0
0
0
0
0
0
0
0
0
0
0
0
32
146.764.338
0
0
0 %
0.0 %
4.528
42.672.391.406
Januari - Agustus 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
13.743.000
0
0
-100.0 %
-100.0 %
5.429
5.927.591.323
Januari - Agustus 2026
0
0
0
0
0
0
0
0
0
0
0
0