| KODE | NAMA | MURNI | PERUBAHAN | REALISASI | SISA MURNI | SISA PERUBAHAN |
|---|---|---|---|---|---|---|
| 41101 | PBJT - JASA PERHOTELAN | 12.549.128.963 | 0 | 4.466.464.181 | 8.082.664.782 | 0 |
| 41102 | PBJT - MAKANAN DAN/ATAU MINUMAN | 31.846.165.311 | 0 | 14.341.390.040 | 17.504.775.271 | 0 |
| 41103 | PBJT - JASA KESENIAN DAN HIBURAN | 9.003.262.718 | 0 | 3.564.678.073 | 5.438.584.645 | 0 |
| 41104 | PAJAK REKLAME | 4.537.959.821 | 0 | 1.761.627.207 | 2.776.332.614 | 0 |
| 41105 | PBJT - TENAGA LISTRIK | 121.274.398.308 | 0 | 47.243.025.467 | 74.031.372.841 | 0 |
| 41107 | PBJT - JASA PARKIR | 1.019.267.948 | 0 | 405.468.234 | 613.799.714 | 0 |
| 41108 | PAJAK AIR TANAH | 25.809.950.400 | 0 | 9.318.764.065 | 16.491.186.335 | 0 |
| 41109 | PAJAK PENGELOLAAN SARANG BURUNG WALET DAN SEJENISNYA | 15.000.000 | 0 | 2.210.000 | 12.790.000 | 0 |
| 41111 | PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 908.631.120 | 0 | 130.052.500 | 778.578.620 | 0 |
| 41112 | PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN (PBB-P2) | 106.337.892.397 | 0 | 47.269.188.362 | 59.068.704.035 | 0 |
| 41113 | BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN (BPHTB) | 127.238.621.023 | 0 | 0 | 0 | 0 |
| 41120 | Opsen PKB | 76.015.952.378 | 0 | 24.401.428.000 | 51.614.524.378 | 0 |
| 41121 | Opsen BBNKB | 49.223.080.119 | 0 | 19.660.933.900 | 29.562.146.219 | 0 |
| TOTAL | 565.779.310.506 | 0 | 172.565.230.029 | 265.975.459.454 | 0 | |
| Nama | Murni | Perubahan | Realisasi | % Murni | % Perubahan |
|---|---|---|---|---|---|
| PBJT - JASA PERHOTELAN | 12.549.128.963 | 0 | 4.466.464.181 | 35.59 | 0 |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 31.846.165.311 | 0 | 14.341.390.040 | 45.03 | 0 |
| PBJT - JASA KESENIAN DAN HIBURAN | 9.003.262.718 | 0 | 3.564.678.073 | 39.59 | 0 |
| PAJAK REKLAME | 4.537.959.821 | 0 | 1.761.627.207 | 38.82 | 0 |
| PBJT - TENAGA LISTRIK | 121.274.398.308 | 0 | 47.243.025.467 | 38.96 | 0 |
| PBJT - JASA PARKIR | 1.019.267.948 | 0 | 405.468.234 | 39.78 | 0 |
| PAJAK AIR TANAH | 25.809.950.400 | 0 | 9.318.764.065 | 36.11 | 0 |
| PAJAK PENGELOLAAN SARANG BURUNG WALET DAN SEJENISNYA | 15.000.000 | 0 | 2.210.000 | 14.73 | 0 |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 908.631.120 | 0 | 130.052.500 | 14.31 | 0 |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN (PBB-P2) | 106.337.892.397 | 0 | 47.269.188.362 | 44.45 | 0 |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN (BPHTB) | 127.238.621.023 | 0 | 0 | 0 | 0 |
| Opsen PKB | 76.015.952.378 | 0 | 24.401.428.000 | 32.1 | 0 |
| Opsen BBNKB | 49.223.080.119 | 0 | 19.660.933.900 | 39.94 | 0 |
| TOTAL | 565.779.310.506 | 0 | 172.565.230.029 | 30.5 | 0 |
TABEL TARGET ANGGARAN DAN REALISASI TAHUN 2026
DATA DAN INFORMASI
| JENIS PAJAK | MURNI | PERUBAHAN | KEMARIN | HARI INI | BULAN INI | S/D HARI INI | SISA MURNI | SISA PERUBAHAN | % MURNI | % PERUBAHAN |
|---|---|---|---|---|---|---|---|---|---|---|
| PBJT - JASA PERHOTELAN | 12.549.128.963 | 0 | 4.984.436 | 0 | 86.321.900 | 4.466.464.181 | 8.082.664.782 | 0 | 35.59 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 31.846.165.311 | 0 | 20.873.365 | 0 | 675.469.489 | 14.341.390.040 | 17.504.775.271 | 0 | 45.03 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 9.003.262.718 | 0 | 0 | 0 | 20.804.050 | 3.564.678.073 | 5.438.584.645 | 0 | 39.59 % | 0 % |
| PAJAK REKLAME | 4.537.959.821 | 0 | 0 | 0 | 30.792.631 | 1.761.627.207 | 2.776.332.614 | 0 | 38.82 % | 0 % |
| PBJT - TENAGA LISTRIK | 121.274.398.308 | 0 | 0 | 0 | 0 | 47.243.025.467 | 74.031.372.841 | 0 | 38.96 % | 0 % |
| PBJT - JASA PARKIR | 1.019.267.948 | 0 | 0 | 0 | 10.414.800 | 405.468.234 | 613.799.714 | 0 | 39.78 % | 0 % |
| PAJAK AIR TANAH | 25.809.950.400 | 0 | 0 | 0 | 51.092.270 | 9.318.764.065 | 16.491.186.335 | 0 | 36.11 % | 0 % |
| PAJAK PENGELOLAAN SARANG BURUNG WALET DAN SEJENISNYA | 15.000.000 | 0 | 0 | 0 | 510.000 | 2.210.000 | 12.790.000 | 0 | 14.73 % | 0 % |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 908.631.120 | 0 | 0 | 0 | 17.902.500 | 130.052.500 | 778.578.620 | 0 | 14.31 % | 0 % |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN (PBB-P2) | 106.337.892.397 | 0 | 12.363.635 | 2.360.948 | 1.319.937.472 | 47.269.188.362 | 59.068.704.035 | 0 | 44.45 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN (BPHTB) | 127.238.621.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 % | 0 % |
| Opsen PKB | 76.015.952.378 | 0 | 0 | 0 | 0 | 24.401.428.000 | 51.614.524.378 | 0 | 32.1 % | 0 % |
| Opsen BBNKB | 49.223.080.119 | 0 | 0 | 0 | 0 | 19.660.933.900 | 29.562.146.219 | 0 | 39.94 % | 0 % |
| TOTAL | 565.779.310.506 | 0 | 38.221.436 | 2.360.948 | 2.213.245.112 | 172.565.230.029 | 265.975.459.454 | 0 | 30.5 % | 0 % |
Jasa Perhotelan
Rp. 4.466.464.181
35.59 % from Target Murni
Makanan & Minuman
Rp. 14.341.390.040
45.03 % from Target Murni
Jasa Parkir
Rp. 405.468.234
39.78 % from Target Murni
Jasa Kesenian & Hiburan
Rp. 3.564.678.073
39.59 % from Target Murni
Tenaga Listrik
Rp. 47.243.025.467
38.96 % from Target Murni
Pajak Air Tanah
Rp. 9.318.764.065
36.11 % from Target Murni
Pajak Reklame
Rp. 1.761.627.207
38.82 % from Target Murni
Pajak Sarang Burung Walet
Rp. 2.210.000
14.73 % from Target Murni
Pajak Mineral Bukan Logam dan Batuan
Rp. 130.052.500
14.31 % from Target Murni
Pajak Bumi dan Bangunan
Rp. 47.269.188.362
44.45 % from Target Murni
BPHTB
Rp. 0
0.00 % from Target Murni
Retribusi Daerah
Rp. 1.760.481.937
0 % from Target
Opsen PKB
Rp. 24.401.428.000
32.10 % from Target
Opsen BBNKB
Rp. 19.660.933.900
39.94 % from Target
-
Layanan Aplikasi
Update 8 Juni 2026
PENERIMAAN PAJAK DAERAH
- Total Penerimaan
Rp. 172.565.230.029
- Target Murni
Rp. 565.779.310.506
- Target Perubahan
Rp. 0
- Realisasi Murni
30.5 %
- Realisasi Perubahan
0 %