54.838
Rp. 6.359.139.033
597
Rp. 6.605.145.048
3.297
Rp. 33.074.802.783
4.005
Rp. 4.417.953.008
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 | 3.114.286.600 | 71.658.213 | 3.187.225.725 | 3.187.225.725 | 3.187.225.725 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 13.855.715.962 | 22.054.631 | 13.886.617.838 | 13.886.617.838 | 13.886.617.838 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 1.502.117.756 | 0 | 1.502.924.828 | 1.502.924.828 | 1.502.924.828 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 1.197.711.440 | 273.375 | 1.198.468.674 | 1.198.468.674 | 1.198.468.674 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 204.846.147 | 0 | 204.938.244 | 204.938.244 | 204.938.244 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 307.938.900 | 3.329.208 | 311.394.085 | 311.394.085 | 311.394.085 | 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 | 6.304.649.338 | 54.489.695 | 6.359.139.033 | 6.359.139.033 | 6.359.139.033 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 6.599.145.048 | 6.000.000 | 6.605.145.048 | 6.605.145.048 | 6.605.145.048 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 4.394.034.821 | 22.515.000 | 4.417.953.008 | 4.417.953.008 | 4.417.953.008 | 0 % | 0 % |
| TOTAL | 0 | 0 | 50.286.953.725 | 180.320.122 | 50.480.314.196 | 50.480.314.196 | 50.480.314.196 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 50.480.314.196
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 6.927.071.527
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 123.870.340
263
33.108.294
232
54.489.695
-11.79 %
64.58 %
54.838
6.359.139.033
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
25.600.000
1
6.000.000
-75.0 %
-76.56 %
597
6.605.145.048
Januari - Juni 2026
1
6.000.000
0
0
0
0
0
0
0
0
0
0
31
82.172.231
23
97.315.427
-34.78 %
0.0 %
3.297
33.074.802.783
Januari - Juni 2026
15
90.458.777
0
0
8
6.856.650
0
0
0
0
0
0
0
0
28
28.955.600
41
22.515.000
46.43 %
-22.24 %
4.005
4.417.953.008
Januari - Juni 2026
11
10.505.000
0
0
0
0
0
0
27
4.550.000
3
7.460.000