27.275
Rp. 3.080.920.783
382
Rp. 4.441.791.974
2.001
Rp. 21.176.414.100
2.385
Rp. 2.668.222.685
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 | 6.717.950 | 9.016.045.874 | 9.016.045.874 | 9.016.045.874 | 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 | 8.611.312 | 642.952.939 | 642.952.939 | 642.952.939 | 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 | 3.034.155.674 | 46.765.109 | 3.080.920.783 | 3.080.920.783 | 3.080.920.783 | 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 | 27.716.750 | 2.668.222.685 | 2.668.222.685 | 2.668.222.685 | 0 % | 0 % |
| TOTAL | 0 | 0 | 31.283.820.188 | 91.754.321 | 31.384.333.284 | 31.384.333.284 | 31.384.333.284 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 31.384.333.284
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 3.428.461.596
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 119.588.766
67
3.942.241
719
46.765.109
973.13 %
1086.26 %
27.275
3.080.920.783
Januari - April 2026
378
31.284.403
0
0
0
0
56
2.033.931
0
0
0
0
0
0
0
0
2
47.971
0
0
0
0
5
377.223
0
0
0
0
0
0
3
395.968
0
0
2
34.792
21
1.600.642
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
11
15.432.462
72.73 %
0.0 %
2.001
21.176.414.100
Januari - April 2026
0
0
0
0
0
0
0
0
0
0
0
0
11
15.432.462
1
15.000
47
27.716.750
4600.0 %
184678.33 %
2.385
2.668.222.685
Januari - April 2026
9
9.097.000
0
0
0
0
0
0
37
18.439.750
1
180.000