3.725
Rp. 593.651.422
155
Rp. 1.755.353.071
751
Rp. 7.446.016.416
834
Rp. 843.616.947
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 | 781.938.950 | 0 | 781.976.659 | 781.976.659 | 781.976.659 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 3.849.967.058 | 380.000 | 3.854.301.510 | 3.854.301.510 | 3.854.301.510 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 352.013.171 | 0 | 352.218.106 | 352.218.106 | 352.218.106 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 209.667.896 | 0 | 209.862.026 | 209.862.026 | 209.862.026 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 61.729.696 | 0 | 61.744.406 | 61.744.406 | 61.744.406 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 68.975.648 | 427.056 | 69.429.807 | 69.429.807 | 69.429.807 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 2.125.349.980 | 0 | 2.125.349.980 | 2.125.349.980 | 2.125.349.980 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 580.032.091 | 13.619.331 | 593.651.422 | 593.651.422 | 593.651.422 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 1.755.353.071 | 0 | 1.755.353.071 | 1.755.353.071 | 1.755.353.071 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 842.313.507 | 1.288.900 | 843.616.947 | 843.616.947 | 843.616.947 | 0 % | 0 % |
| TOTAL | 0 | 0 | 10.627.341.068 | 15.715.287 | 10.647.503.934 | 10.647.503.934 | 10.647.503.934 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 10.647.503.934
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 739.350.099
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 85.682.705
135
38.652.435
21
13.619.331
-84.44 %
-64.76 %
3.725
593.651.422
Januari - Februari 2026
11
5.155.902
0
0
0
0
5
7.943.033
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
442.246
0
0
0
0
1
78.150
9
169.100.000
0
0
-100.0 %
-100.0 %
155
1.755.353.071
Januari - Februari 2026
0
0
0
0
0
0
0
0
0
0
0
0
39
242.745.364
4
807.056
-875.0 %
0.0 %
751
7.446.016.416
Januari - Februari 2026
0
0
0
0
0
0
0
0
0
0
0
0
4
807.056
19
19.736.512
5
1.288.900
-73.68 %
-93.47 %
834
843.616.947
Januari - Februari 2026
3
910.900
0
0
0
0
0
0
1
18.000
1
360.000