585.476
Rp. 93.331.023.755
3.933
Rp. 123.345.115.821
11.207
Rp. 173.876.574.408
967
Rp. 12.051.342.793
TARGET ANGGARAN DAN REALISASI TAHUN 2026
DATA DAN INFORMASI
| NO. | JENIS PAJAK | TARGET ANGGARAN | KEMARIN | HARI INI | S/D HARI INI | SISA TARGET | PROSENTASE |
|---|---|---|---|---|---|---|---|
| 1 | Pajak Hotel | 12.549.128.963 | 0 | 1.155.000 | 9.731.106.866 | 2.818.022.097 | 77.54 % |
| 2 | Pajak Restoran | 31.846.165.311 | 2.330.940 | 30.943.359 | 30.247.707.416 | 1.598.457.895 | 94.98 % |
| 3 | Pajak Reklame | 4.537.959.821 | 0 | 1.127.115 | 4.095.727.325 | 442.232.496 | 90.25 % |
| 4 | Pajak Hiburan | 9.003.262.718 | 0 | 0 | 7.112.923.636 | 1.890.339.082 | 79.00 % |
| 5 | Pajak Parkir | 1.019.267.948 | 0 | 0 | 842.903.223 | 176.364.725 | 82.70 % |
| 6 | Pajak Air Tanah | 25.809.950.400 | 0 | 0 | 21.229.874.255 | 4.580.076.145 | 82.25 % |
| 7 | Pajak Sarang Burung Wallet | 15.000.000 | 0 | 0 | 19.300.000 | -4.300.000 | 128.67 % |
| 8 | Pajak Penerangan Jalan | 121.274.398.308 | 0 | 0 | 100.387.524.187 | 20.886.874.121 | 82.78 % |
| 9 | Pajak Mineral Bukan Logam dan Batuan | 908.631.120 | 0 | 0 | 209.507.500 | 699.123.620 | 23.06 % |
| 10 | Pajak Bumi dan Bangunan | 106.337.892.397 | 5.544.867 | 93.104.852 | 93.331.023.755 | 13.006.868.642 | 87.77 % |
| 11 | Bea Perolehan Hak atas Tanah dan Bangunan | 127.238.621.023 | 3.265.000 | 69.750.000 | 123.345.115.821 | 3.893.505.202 | 96.94 % |
| TOTAL | 440.540.278.009 | 11.140.807 | 196.080.326 | 390.552.713.984 | 49.987.564.025 | 88.65 % | |
KETETAPAN 2026
Rp. 126.129.377.059
REALISASI POKOK 2026
Rp. 76.988.865.673
REALISASI PIUTANG 2026
Rp. 15.191.595.001
REALISASI DENDA 2026
Rp. 1.150.563.081
93
5.544.867
1.093
93.104.852
1075.27 %
1579.12 %
585.476
93.331.023.755
Januari - November 2026
360
11.708.387
0
0
0
0
47
5.617.154
2
221.442
18
1.224.006
0
0
565
56.674.274
0
0
10
6.532.318
9
819.910
0
0
6
470.799
40
5.598.951
0
0
18
3.037.316
0
0
0
0
4
82.670
0
0
14
1.117.625
2
3.265.000
13
69.750.000
550.0 %
2036.29 %
3.933
123.345.115.821
Januari - November 2026
6
45.750.000
0
0
0
0
7
24.000.000
0
0
0
0
0
0
2
2.330.940
15
33.225.474
650.0 %
1325.41 %
11.207
173.876.574.408
Januari - November 2026
11
16.353.524
0
0
2
300.000
2
16.571.950
0
0
0
0
0
0
0
0
9
24.262.800
0 %
0 %
967
12.051.342.793
Januari - November 2026
8
20.307.800
0
0
0
0
1
3.955.000
0
0
0
0