| KODE | NAMA | MURNI | PERUBAHAN | REALISASI | SISA MURNI | SISA PERUBAHAN |
|---|---|---|---|---|---|---|
| 41101 | PBJT - JASA PERHOTELAN | 12.549.128.963 | 0 | 3.668.865.717 | 8.880.263.246 | 0 |
| 41102 | PBJT - MAKANAN DAN/ATAU MINUMAN | 31.846.165.311 | 0 | 11.051.442.379 | 20.794.722.932 | 0 |
| 41103 | PBJT - JASA KESENIAN DAN HIBURAN | 9.003.262.718 | 0 | 2.847.902.787 | 6.155.359.931 | 0 |
| 41104 | PAJAK REKLAME | 4.537.959.821 | 0 | 1.269.285.476 | 3.268.674.345 | 0 |
| 41105 | PBJT - TENAGA LISTRIK | 121.274.398.308 | 0 | 28.100.091.374 | 93.174.306.934 | 0 |
| 41107 | PBJT - JASA PARKIR | 1.019.267.948 | 0 | 298.031.988 | 721.235.960 | 0 |
| 41108 | PAJAK AIR TANAH | 25.809.950.400 | 0 | 7.005.464.084 | 18.804.486.316 | 0 |
| 41109 | PAJAK PENGELOLAAN SARANG BURUNG WALET DAN SEJENISNYA | 15.000.000 | 0 | 1.690.000 | 13.310.000 | 0 |
| 41111 | PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 908.631.120 | 0 | 94.300.000 | 814.331.120 | 0 |
| 41112 | PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN (PBB-P2) | 106.337.892.397 | 0 | 32.413.246.080 | 73.924.646.317 | 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 | 17.585.431.200 | 58.430.521.178 | 0 |
| 41121 | Opsen BBNKB | 49.223.080.119 | 0 | 13.878.467.000 | 35.344.613.119 | 0 |
| TOTAL | 565.779.310.506 | 0 | 118.214.693.844 | 320.325.995.639 | 0 | |
| Nama | Murni | Perubahan | Realisasi | % Murni | % Perubahan |
|---|---|---|---|---|---|
| PBJT - JASA PERHOTELAN | 12.549.128.963 | 0 | 3.668.865.717 | 29.24 | 0 |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 31.846.165.311 | 0 | 11.051.442.379 | 34.7 | 0 |
| PBJT - JASA KESENIAN DAN HIBURAN | 9.003.262.718 | 0 | 2.847.902.787 | 31.63 | 0 |
| PAJAK REKLAME | 4.537.959.821 | 0 | 1.269.285.476 | 27.97 | 0 |
| PBJT - TENAGA LISTRIK | 121.274.398.308 | 0 | 28.100.091.374 | 23.17 | 0 |
| PBJT - JASA PARKIR | 1.019.267.948 | 0 | 298.031.988 | 29.24 | 0 |
| PAJAK AIR TANAH | 25.809.950.400 | 0 | 7.005.464.084 | 27.14 | 0 |
| PAJAK PENGELOLAAN SARANG BURUNG WALET DAN SEJENISNYA | 15.000.000 | 0 | 1.690.000 | 11.27 | 0 |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 908.631.120 | 0 | 94.300.000 | 10.38 | 0 |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN (PBB-P2) | 106.337.892.397 | 0 | 32.413.246.080 | 30.48 | 0 |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN (BPHTB) | 127.238.621.023 | 0 | 0 | 0 | 0 |
| Opsen PKB | 76.015.952.378 | 0 | 17.585.431.200 | 23.13 | 0 |
| Opsen BBNKB | 49.223.080.119 | 0 | 13.878.467.000 | 28.2 | 0 |
| TOTAL | 565.779.310.506 | 0 | 118.214.693.844 | 20.89 | 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 | 350.000 | 2.600.000 | 859.200.648 | 3.668.865.717 | 8.880.263.246 | 0 | 29.24 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 31.846.165.311 | 0 | 221.856.916 | 14.262.320 | 3.325.691.384 | 11.051.442.379 | 20.794.722.932 | 0 | 34.7 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 9.003.262.718 | 0 | 700.000 | 0 | 740.341.894 | 2.847.902.787 | 6.155.359.931 | 0 | 31.63 % | 0 % |
| PAJAK REKLAME | 4.537.959.821 | 0 | 5.264.424 | 4.098.600 | 181.718.131 | 1.269.285.476 | 3.268.674.345 | 0 | 27.97 % | 0 % |
| PBJT - TENAGA LISTRIK | 121.274.398.308 | 0 | 0 | 0 | 0 | 28.100.091.374 | 93.174.306.934 | 0 | 23.17 % | 0 % |
| PBJT - JASA PARKIR | 1.019.267.948 | 0 | 17.282.000 | 0 | 75.675.061 | 298.031.988 | 721.235.960 | 0 | 29.24 % | 0 % |
| PAJAK AIR TANAH | 25.809.950.400 | 0 | 20.401.960 | 270.400 | 722.305.348 | 7.005.464.084 | 18.804.486.316 | 0 | 27.14 % | 0 % |
| PAJAK PENGELOLAAN SARANG BURUNG WALET DAN SEJENISNYA | 15.000.000 | 0 | 0 | 0 | 10.000 | 1.690.000 | 13.310.000 | 0 | 11.27 % | 0 % |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 908.631.120 | 0 | 0 | 0 | 0 | 94.300.000 | 814.331.120 | 0 | 10.38 % | 0 % |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN (PBB-P2) | 106.337.892.397 | 0 | 437.498.652 | 569.274.350 | 6.351.746.006 | 32.413.246.080 | 73.924.646.317 | 0 | 30.48 % | 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 | 167.049.700 | 0 | 3.156.977.900 | 17.585.431.200 | 58.430.521.178 | 0 | 23.13 % | 0 % |
| Opsen BBNKB | 49.223.080.119 | 0 | 80.044.900 | 0 | 2.092.954.000 | 13.878.467.000 | 35.344.613.119 | 0 | 28.2 % | 0 % |
| TOTAL | 565.779.310.506 | 0 | 950.448.552 | 590.981.429 | 17.507.096.131 | 118.214.693.844 | 320.325.995.639 | 0 | 20.89 % | 0 % |
Jasa Perhotelan
Rp. 3.668.865.717
29.24 % from Target Murni
Makanan & Minuman
Rp. 11.051.442.379
34.70 % from Target Murni
Jasa Parkir
Rp. 298.031.988
29.24 % from Target Murni
Jasa Kesenian & Hiburan
Rp. 2.847.902.787
31.63 % from Target Murni
Tenaga Listrik
Rp. 28.100.091.374
23.17 % from Target Murni
Pajak Air Tanah
Rp. 7.005.464.084
27.14 % from Target Murni
Pajak Reklame
Rp. 1.269.285.476
27.97 % from Target Murni
Pajak Sarang Burung Walet
Rp. 1.690.000
11.27 % from Target Murni
Pajak Mineral Bukan Logam dan Batuan
Rp. 94.300.000
10.38 % from Target Murni
Pajak Bumi dan Bangunan
Rp. 32.412.859.902
30.48 % from Target Murni
BPHTB
Rp. 0
0.00 % from Target Murni
Rp. 997.272.151
0 % from Target
Rp. 17.585.431.200
23.13 % from Target
Rp. 13.878.467.000
28.20 % from Target
-
Layanan Aplikasi
Update 17 April 2026
PENERIMAAN PAJAK DAERAH
- Total Penerimaan
Rp. 118.214.693.844
- Target Murni
Rp. 565.779.310.506
- Target Perubahan
Rp. 0
- Realisasi Murni
20.89 %
- Realisasi Perubahan
0 %