61.712
Rp. 8.007.410.058
711
Rp. 8.114.367.022
3.849
Rp. 38.866.431.303
4.729
Rp. 5.081.269.592
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 | 3.675.490.991 | 811.500 | 3.677.664.135 | 3.677.664.135 | 3.677.664.135 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 16.326.820.434 | 4.904.927 | 16.341.178.950 | 16.341.178.950 | 16.341.178.950 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 1.814.726.749 | 1.595.000 | 1.817.291.005 | 1.817.291.005 | 1.817.291.005 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 1.390.683.820 | 22.781.250 | 1.413.948.929 | 1.413.948.929 | 1.413.948.929 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 230.155.192 | 663.850 | 230.911.139 | 230.911.139 | 230.911.139 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 348.938.236 | 645.600 | 349.709.813 | 349.709.813 | 349.709.813 | 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 | 7.962.398.217 | 45.011.841 | 8.007.410.058 | 8.007.410.058 | 8.007.410.058 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 7.539.067.022 | 575.300.000 | 8.114.367.022 | 8.114.367.022 | 8.114.367.022 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 5.042.198.725 | 37.655.680 | 5.081.269.592 | 5.081.269.592 | 5.081.269.592 | 0 % | 0 % |
| TOTAL | 0 | 0 | 59.391.179.562 | 689.369.648 | 60.094.450.819 | 60.094.450.819 | 60.094.450.819 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 60.094.450.819
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 8.658.704.605
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 124.731.600
397
48.776.862
435
45.011.841
9.57 %
-7.72 %
61.712
8.007.410.058
Januari - Juli 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
5
22.500.000
2
575.300.000
-60.0 %
2456.89 %
711
8.114.367.022
Januari - Juli 2026
0
0
0
0
0
0
2
575.300.000
0
0
0
0
30
110.771.100
22
31.402.127
-36.36 %
0.0 %
3.849
38.866.431.303
Januari - Juli 2026
16
29.939.627
0
0
6
1.462.500
0
0
0
0
0
0
0
0
26
15.217.298
33
37.655.680
26.92 %
147.45 %
4.729
5.081.269.592
Januari - Juli 2026
6
11.541.000
0
0
0
0
0
0
21
18.118.680
6
7.996.000