235.805
Rp. 38.432.500.583
0
Rp. 0
3.932
Rp. 65.385.867.044
157
Rp. 3.703.045.603
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 | 0 | 3.703.203.359 | 8.845.925.604 | 29.51 % |
| 2 | Pajak Restoran | 31.846.165.311 | 0 | 40.891.900 | 11.257.725.725 | 20.588.439.586 | 35.35 % |
| 3 | Pajak Reklame | 4.537.959.821 | 0 | 834.900 | 1.489.996.705 | 3.047.963.116 | 32.83 % |
| 4 | Pajak Hiburan | 9.003.262.718 | 0 | 358.000 | 2.916.534.541 | 6.086.728.177 | 32.39 % |
| 5 | Pajak Parkir | 1.019.267.948 | 0 | 0 | 318.395.925 | 700.872.023 | 31.24 % |
| 6 | Pajak Air Tanah | 25.809.950.400 | 0 | 0 | 8.215.762.248 | 17.594.188.152 | 31.83 % |
| 7 | Pajak Sarang Burung Wallet | 15.000.000 | 0 | 0 | 1.690.000 | 13.310.000 | 11.27 % |
| 8 | Pajak Penerangan Jalan | 121.274.398.308 | 0 | 0 | 37.388.258.541 | 83.886.139.767 | 30.83 % |
| 9 | Pajak Mineral Bukan Logam dan Batuan | 908.631.120 | 0 | 0 | 94.300.000 | 814.331.120 | 10.38 % |
| 10 | Pajak Bumi dan Bangunan | 106.337.892.397 | 20.214.945 | 463.454.774 | 38.432.500.583 | 67.905.391.814 | 36.14 % |
| 11 | Bea Perolehan Hak atas Tanah dan Bangunan | 127.238.621.023 | 0 | 0 | 0 | 127.238.621.023 | 0.00 % |
| TOTAL | 440.540.278.009 | 20.214.945 | 505.539.574 | 103.818.367.627 | 336.721.910.382 | 23.57 % | |
KETETAPAN 2026
Rp. 126.129.377.059
REALISASI POKOK 2026
Rp. 34.255.896.723
REALISASI PIUTANG 2026
Rp. 4.019.885.265
REALISASI DENDA 2026
Rp. 156.718.595
187
20.214.945
6.802
463.454.774
3537.43 %
2192.63 %
235.805
38.432.500.583
Januari - Mei 2026
521
49.745.492
0
0
0
0
84
9.193.032
0
0
0
0
0
0
5.896
364.338.895
0
0
0
0
26
1.890.348
0
0
36
10.470.525
122
13.118.466
0
0
28
2.899.128
0
0
0
0
5
258.876
0
0
84
11.540.012
0
0
0
0
0 %
0 %
0
0
Januari - Mei 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
42.084.800
0 %
0 %
3.932
65.385.867.044
Januari - Mei 2026
3
13.999.800
0
0
0
0
1
27.727.000
0
0
1
358.000
0
0
0
0
0
0
0 %
0 %
157
3.703.045.603
Januari - Mei 2026
0
0
0
0
0
0
0
0
0
0
0
0