18.203
Rp. 2.432.208.482
331
Rp. 3.784.799.478
1.617
Rp. 15.887.357.651
1.985
Rp. 2.083.925.202
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 | 1.523.220.518 | 9.939.400 | 1.534.202.397 | 1.534.202.397 | 1.534.202.397 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 6.520.069.866 | 54.357.703 | 6.580.259.374 | 6.580.259.374 | 6.580.259.374 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 669.448.379 | 0 | 669.792.368 | 669.792.368 | 669.792.368 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 557.756.074 | 8.365.275 | 566.437.132 | 566.437.132 | 566.437.132 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 100.417.928 | 0 | 100.497.075 | 100.497.075 | 100.497.075 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 147.773.410 | 648.000 | 148.462.217 | 148.462.217 | 148.462.217 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 6.303.015.108 | 0 | 6.303.015.108 | 6.303.015.108 | 6.303.015.108 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 2.349.620.986 | 82.587.496 | 2.432.208.482 | 2.432.208.482 | 2.432.208.482 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 3.738.799.478 | 46.000.000 | 3.784.799.478 | 3.784.799.478 | 3.784.799.478 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 2.009.757.194 | 73.995.473 | 2.083.925.202 | 2.083.925.202 | 2.083.925.202 | 0 % | 0 % |
| TOTAL | 0 | 0 | 23.919.878.941 | 275.948.676 | 24.203.598.833 | 24.203.598.833 | 24.203.598.833 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 24.203.598.833
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 2.716.625.643
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 118.656.536
1.269
108.953.575
872
82.587.496
-31.28 %
-24.20 %
18.203
2.432.208.482
Januari - April 2026
416
57.677.223
0
0
0
0
66
3.580.107
0
0
0
0
0
0
0
0
4
480.584
0
0
0
0
18
697.942
0
0
0
0
1
167.270
13
496.079
0
0
1
79.385
23
5.558.340
1
1.000.000
1
46.000.000
0.0 %
4500.0 %
331
3.784.799.478
Januari - April 2026
0
0
0
0
0
0
1
46.000.000
0
0
0
0
30
184.376.858
29
73.365.707
-3.45 %
0.0 %
1.617
15.887.357.651
Januari - April 2026
0
0
0
0
0
0
0
0
2
9.770.313
0
0
27
63.595.394
61
90.866.000
46
73.995.473
-24.59 %
-18.57 %
1.985
2.083.925.202
Januari - April 2026
5
51.421.648
0
0
0
0
0
0
35
13.276.535
6
9.297.290