87.350
Rp. 15.033.030.102
1.161
Rp. 13.031.064.087
6.116
Rp. 55.031.857.702
7.257
Rp. 7.957.200.409
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 | 11.377.678.498 | 13.335.584.000 | 5.483.371.032 | 0 | 5.485.008.954 | -5.892.669.544 | -7.850.575.046 | 48.21 % | 41.13 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 42.780.648.610 | 58.590.000.000 | 24.358.630.560 | 0 | 24.378.277.797 | -18.402.370.813 | -34.211.722.203 | 56.98 % | 41.61 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3.754.914.078 | 6.270.000.000 | 2.710.835.434 | 0 | 2.711.804.690 | -1.043.109.388 | -3.558.195.310 | 72.22 % | 43.25 % |
| PAJAK REKLAME | 2.279.808.572 | 2.347.351.759 | 2.006.827.638 | 0 | 2.007.311.497 | -272.497.075 | -340.040.262 | 88.05 % | 85.51 % |
| PBJT - JASA PARKIR | 682.363.514 | 800.000.000 | 338.976.633 | 0 | 339.071.130 | -343.292.384 | -460.928.870 | 49.69 % | 42.38 % |
| PAJAK AIR TANAH | 616.268.210 | 630.000.000 | 508.710.686 | 0 | 508.836.663 | -107.431.547 | -121.163.337 | 82.57 % | 80.77 % |
| PBJT - TENAGA LISTRIK | 22.094.214.614 | 25.610.000.000 | 19.647.464.467 | 0 | 19.647.464.467 | -2.446.750.147 | -5.962.535.533 | 88.93 % | 76.72 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 15.033.030.102 | 0 | 15.033.030.102 | 15.033.030.102 | 15.033.030.102 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 13.031.064.087 | 0 | 13.031.064.087 | 13.031.064.087 | 13.031.064.087 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 7.952.012.334 | 0 | 7.957.200.409 | 7.957.200.409 | 7.957.200.409 | 0 % | 0 % |
| TOTAL | 83.585.896.096 | 107.582.935.759 | 91.070.922.973 | 0 | 91.099.069.796 | 7.513.173.700 | -16.483.865.963 | 108.99 % | 84.68 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 83.585.896.096
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 91.099.069.796
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 16.251.183.134
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 138.979.587
210
13.601.922
0
0
-100.0 %
-100.00 %
87.350
15.033.030.102
Januari - November 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
53.620.000
0
0
-100.0 %
-100.0 %
1.161
13.031.064.087
Januari - November 2026
0
0
0
0
0
0
0
0
0
0
0
0
37
126.765.581
0
0
0 %
0.0 %
6.116
55.031.857.702
Januari - November 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
16.954.820
0
0
-100.0 %
-100.0 %
7.257
7.957.200.409
Januari - November 2026
0
0
0
0
0
0
0
0
0
0
0
0