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NoJenis Pajak Daerah (UU HKPD)Rincian / Sumber Objek PajakJumlah WP / Objek TerdaftarJumlah SPPT yang terbitTarget Anggaran APBD (Rp)Realisasi Kumulatif Januari s.d Bulan Berjalan (Rp)Capaian Target APBD (%)Saldo Piutang (Rp)
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1PBB-P2Perdesaan & Perkotaan (Total SPPT)183,844183,844Rp 5,600,000,000Rp 1,170,868,08220.91%Rp 14,795,455,931
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2BPHTBTransaksi Jual Beli / Hibah / Waris2,5182,518Rp 47,500,000,000Rp 3,223,956,6816.79%Rp 0
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3PBJT Makanan dan/atau MinumanRestoran, Kafetaria, Rumah Makan, Katering1,9754,834Rp 5,500,000,000Rp 3,135,236,13457.00%Rp 237,982,180
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4PBJT Tenaga ListrikPenggunaan Listrik (PLN & Non-PLN/Genset)1777Rp 19,500,000,000Rp 13,041,755,72266.88%Rp 0
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5PBJT Jasa PerhotelanHotel, Losmen, Penginapan, Guest House101203Rp 1,500,000,000Rp 889,939,17459.33%Rp 151,832,584
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6PBJT Jasa ParkirPenyelenggara Tempat Parkir Swasta/Gedung193845Rp 270,000,000Rp 189,899,50370.33%Rp 0
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7PBJT Jasa Kesenian & HiburanBioskop, Diskotek, Kelab Malam, Konser, Spa73136Rp 1,000,000,000Rp 449,621,58744.96%Rp 0
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8Pajak ReklameReklame Papan/Bilbor, Megatron, Kain, Stiker354438Rp 810,000,000Rp 417,811,36651.58%Rp 10,870,860
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9Pajak Air Tanah (PAT)Pengambilan/Pemanfaatan Air Tanah Badan/Inndividu40232Rp 150,000,000Rp 193,913,892129.28%Rp 202,768
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10Pajak MBLBKomoditas Tambang Batuan, Pasir, Tanah Liat, dll1,272405Rp 2,500,000,000Rp 1,680,356,99867.21%Rp 35,440
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11Pajak Sarang Burung WaletUsaha Pengambilan / Pengusahaan Sarang Walet2715Rp 70,000,000Rp 12,348,00017.64%Rp 0
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12Opsen PKBTambahan Pajak Kendaraan Bermotor (Porsi Kab/Kota)57,74057,740Rp 19,122,505,018Rp 10,820,537,80056.59%Rp 0
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13Opsen BBNKBTambahan Bea Balik Nama Kendaraan Bermotor22,27122,271Rp 20,936,654,349Rp 23,675,771,300113.08%Rp 0
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TOTAL PAJAK PEMDA270,425273,558Rp 124,459,159,367Rp 58,902,016,23947.33%Rp 15,196,379,763
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LAPORAN SAMPAI DENGAN
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BULAN JULI 2026
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