27.180
Rp. 3.073.195.113
382
Rp. 4.441.791.974
1.997
Rp. 21.167.140.288
2.360
Rp. 2.664.014.685
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 | 1.930.072.537 | 0 | 1.931.192.797 | 1.931.192.797 | 1.931.192.797 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 9.002.795.770 | 6.055.450 | 9.015.383.374 | 9.015.383.374 | 9.015.383.374 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 896.069.100 | 0 | 896.413.089 | 896.413.089 | 896.413.089 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 633.973.193 | 0 | 634.341.627 | 634.341.627 | 634.341.627 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 133.574.774 | 0 | 133.661.001 | 133.661.001 | 133.661.001 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 185.608.614 | 103.200 | 185.752.621 | 185.752.621 | 185.752.621 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 8.387.379.521 | 0 | 8.387.379.521 | 8.387.379.521 | 8.387.379.521 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 3.034.140.674 | 39.054.439 | 3.073.195.113 | 3.073.195.113 | 3.073.195.113 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 4.439.951.974 | 1.840.000 | 4.441.791.974 | 4.441.791.974 | 4.441.791.974 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 2.640.239.031 | 23.508.750 | 2.664.014.685 | 2.664.014.685 | 2.664.014.685 | 0 % | 0 % |
| TOTAL | 0 | 0 | 31.283.805.188 | 70.561.839 | 31.363.125.802 | 31.363.125.802 | 31.363.125.802 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 31.363.125.802
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 3.420.735.926
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 119.588.766
67
3.942.241
625
39.054.439
832.84 %
890.67 %
27.180
3.073.195.113
Januari - April 2026
323
26.166.895
0
0
0
0
51
1.750.948
0
0
0
0
0
0
0
0
1
28.340
0
0
0
0
3
140.983
0
0
0
0
0
0
2
99.940
0
0
2
34.792
15
811.254
0
0
1
1.840.000
0 %
0 %
382
4.441.791.974
Januari - April 2026
1
1.840.000
0
0
0
0
0
0
0
0
0
0
3
2.048.750
7
6.158.650
57.14 %
0.0 %
1.997
21.167.140.288
Januari - April 2026
0
0
0
0
0
0
0
0
0
0
0
0
7
6.158.650
1
15.000
22
23.508.750
2100.0 %
156625.0 %
2.360
2.664.014.685
Januari - April 2026
7
8.642.000
0
0
0
0
0
0
14
14.686.750
1
180.000