77.334
Rp. 12.606.731.785
978
Rp. 10.743.397.407
5.208
Rp. 48.888.555.974
6.212
Rp. 6.687.714.917
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 | 4.933.477.074 | 25.593.140 | 4.960.570.936 | 4.960.570.936 | 4.960.570.936 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 21.642.860.895 | 0 | 21.658.888.745 | 21.658.888.745 | 21.658.888.745 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 2.494.026.841 | 0 | 2.494.996.097 | 2.494.996.097 | 2.494.996.097 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 1.710.358.797 | 0 | 1.710.842.656 | 1.710.842.656 | 1.710.842.656 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 300.712.042 | 0 | 300.806.539 | 300.806.539 | 300.806.539 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 457.713.112 | 0 | 457.839.089 | 457.839.089 | 457.839.089 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 17.343.016.234 | 0 | 17.343.016.234 | 17.343.016.234 | 17.343.016.234 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 12.604.537.056 | 2.194.729 | 12.606.731.785 | 12.606.731.785 | 12.606.731.785 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 10.735.913.857 | 7.483.550 | 10.743.397.407 | 10.743.397.407 | 10.743.397.407 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 6.683.550.003 | 34.000 | 6.687.714.917 | 6.687.714.917 | 6.687.714.917 | 0 % | 0 % |
| TOTAL | 0 | 0 | 78.906.165.911 | 35.305.419 | 78.964.804.405 | 78.964.804.405 | 78.964.804.405 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 78.964.804.405
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 13.690.244.589
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 134.165.839
276
235.620.781
22
2.194.729
-92.03 %
-99.07 %
77.334
12.606.731.785
Januari - September 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
3
20.150.000
1
7.483.550
-66.67 %
-62.86 %
978
10.743.397.407
Januari - September 2026
0
0
0
0
0
0
1
7.483.550
0
0
0
0
30
79.049.503
1
25.593.140
-2900.0 %
0.0 %
5.208
48.888.555.974
Januari - September 2026
0
0
0
0
0
0
1
25.593.140
0
0
0
0
0
0
24
20.512.843
1
34.000
-95.83 %
-99.83 %
6.212
6.687.714.917
Januari - September 2026
0
0
0
0
0
0
0
0
1
34.000
0
0