3.739
Rp. 595.687.666
156
Rp. 1.756.353.071
764
Rp. 7.591.954.505
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 | 1.245.000 | 783.221.659 | 783.221.659 | 783.221.659 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 0 | 0 | 3.849.967.058 | 52.002.980 | 3.905.924.490 | 3.905.924.490 | 3.905.924.490 | 0 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 352.013.171 | 86.400.600 | 438.618.706 | 438.618.706 | 438.618.706 | 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 | 3.947.909 | 65.692.315 | 65.692.315 | 65.692.315 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 68.975.648 | 3.148.656 | 72.151.407 | 72.151.407 | 72.151.407 | 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 | 15.655.575 | 595.687.666 | 595.687.666 | 595.687.666 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 1.755.353.071 | 1.000.000 | 1.756.353.071 | 1.756.353.071 | 1.756.353.071 | 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 | 164.689.620 | 10.796.478.267 | 10.796.478.267 | 10.796.478.267 | 0 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2026
Rp. 0
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2026
Rp. 10.796.478.267
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2026
Rp. 741.281.647
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2026
Rp. 85.787.401
135
38.652.435
35
15.655.575
-74.07 %
-59.50 %
3.739
595.687.666
Januari - Februari 2026
22
6.085.052
0
0
0
0
7
8.075.727
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
1.416.646
0
0
0
0
1
78.150
9
169.100.000
1
1.000.000
-88.89 %
-99.41 %
156
1.756.353.071
Januari - Februari 2026
1
1.000.000
0
0
0
0
0
0
0
0
0
0
39
242.745.364
17
146.745.145
-129.41 %
0.0 %
764
7.591.954.505
Januari - Februari 2026
0
0
0
0
0
0
0
0
0
0
0
0
17
146.745.145
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