22.734
Rp. 2.786.072.431
356
Rp. 3.967.339.236
1.833
Rp. 18.050.640.966
2.184
Rp. 2.279.993.887
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 | 1.734.366.133 | 5.145.000 | 1.740.558.512 | 1.740.558.512 | 1.740.558.512 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 8.254.616.959 | 117.716.785 | 8.378.787.243 | 8.378.787.243 | 8.378.787.243 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 764.647.448 | 9.295.000 | 774.286.437 | 774.286.437 | 774.286.437 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 574.373.224 | 0 | 574.700.651 | 574.700.651 | 574.700.651 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 126.188.519 | 1.203.800 | 127.471.466 | 127.471.466 | 127.471.466 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 168.298.738 | 66.500 | 168.406.045 | 168.406.045 | 168.406.045 | 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 | 2.668.787.517 | 117.284.914 | 2.786.072.431 | 2.786.072.431 | 2.786.072.431 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 3.966.858.736 | 480.500 | 3.967.339.236 | 3.967.339.236 | 3.967.339.236 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 2.236.419.712 | 43.401.640 | 2.279.993.887 | 2.279.993.887 | 2.279.993.887 | 0 % | 0 % |
| TOTAL | 0 | 0 | 26.797.572.094 | 294.594.139 | 27.100.631.016 | 27.100.631.016 | 27.100.631.016 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 27.100.631.016
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 3.111.146.984
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 119.330.774
75
5.672.547
1.274
117.284.914
1598.67 %
1967.59 %
22.734
2.786.072.431
Januari - April 2026
479
76.298.424
0
0
0
0
68
14.884.748
0
0
0
0
0
0
0
0
11
336.362
0
0
1
87.167
9
499.196
0
0
0
0
1
39.035
12
697.553
0
0
3
90.482
13
1.514.775
0
0
1
480.500
0 %
0 %
356
3.967.339.236
Januari - April 2026
1
480.500
0
0
0
0
0
0
0
0
0
0
3
27.784.403
24
133.427.085
87.5 %
0.0 %
1.833
18.050.640.966
Januari - April 2026
0
0
0
0
0
0
0
0
0
0
2
10.925.000
22
122.502.085
6
88.000
56
43.401.640
833.33 %
49220.05 %
2.184
2.279.993.887
Januari - April 2026
10
30.457.000
0
0
0
0
0
0
43
10.444.640
3
2.500.000