60.939
Rp. 9.543.756.267
0
Rp. 0
2.157
Rp. 34.886.858.426
101
Rp. 1.076.038.708
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 | 450.000 | 1.410.500 | 2.192.884.035 | 10.356.244.928 | 17.47 % |
| 2 | Pajak Restoran | 31.846.165.311 | 42.988.970 | 14.899.300 | 5.615.079.037 | 26.231.086.274 | 17.63 % |
| 3 | Pajak Reklame | 4.537.959.821 | 2.471.494 | 1.776.535 | 861.739.867 | 3.676.219.954 | 18.99 % |
| 4 | Pajak Hiburan | 9.003.262.718 | 3.180.200 | 0 | 1.769.781.031 | 7.233.481.687 | 19.66 % |
| 5 | Pajak Parkir | 1.019.267.948 | 13.790.455 | 2.938.900 | 175.819.426 | 843.448.522 | 17.25 % |
| 6 | Pajak Air Tanah | 25.809.950.400 | 0 | 4.371.680 | 5.295.871.204 | 20.514.079.196 | 20.52 % |
| 7 | Pajak Sarang Burung Wallet | 15.000.000 | 10.000 | 0 | 30.000 | 14.970.000 | 0.20 % |
| 8 | Pajak Penerangan Jalan | 121.274.398.308 | 0 | 0 | 18.914.218.826 | 102.360.179.482 | 15.60 % |
| 9 | Pajak Mineral Bukan Logam dan Batuan | 908.631.120 | 0 | 0 | 61.435.000 | 847.196.120 | 6.76 % |
| 10 | Pajak Bumi dan Bangunan | 106.337.892.397 | 775.956.501 | 394.322.114 | 9.543.756.267 | 96.794.136.130 | 8.97 % |
| 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 | 838.847.620 | 419.719.029 | 44.430.614.693 | 396.109.663.316 | 10.09 % | |
KETETAPAN 2026
Rp. 126.129.377.059
REALISASI POKOK 2026
Rp. 8.233.666.742
REALISASI PIUTANG 2026
Rp. 1.162.614.910
REALISASI DENDA 2026
Rp. 147.474.615
5.352
775.956.501
5.714
394.322.114
6.76 %
-49.18 %
60.939
9.543.756.267
Januari - Maret 2026
1.008
119.520.330
0
0
0
0
1.330
91.785.932
0
0
0
0
0
0
2.153
102.304.052
10
251.503
94
4.274.449
145
10.393.378
0
0
61
7.165.024
436
27.717.116
0
0
126
6.502.275
0
0
1
51.120
7
337.867
0
0
343
24.019.068
0
0
0
0
0 %
0 %
0
0
Januari - Maret 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
62.891.119
22
25.396.915
29.41 %
-59.62 %
2.157
34.886.858.426
Januari - Maret 2026
20
10.503.380
0
0
0
0
0
0
1
13.648.300
1
1.245.235
0
0
1
148.136
2
1.685.000
100.0 %
1037.47 %
101
1.076.038.708
Januari - Maret 2026
2
1.685.000
0
0
0
0
0
0
0
0
0
0