7. Kab Kota - Target & Realisasi Pajak Daerah .xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1	No	Jenis Pajak Daerah	Target Tahun 2026	Realisasi 2026
2	No	Jenis Pajak Daerah	Target Tahun 2026	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah Realisasi	%
3	1	Pajak Barang & Jasa Tertentu (PBJT) - Makanan/Minuman	5,500,000,000	293,488,637	542,073,644	385,194,052	432,185,079	383,878,026	590,361,752	508,054,944						3,135,236,134	57%
4	2	PBJT - Perhotelan	1,500,000,000	127,075,801	112,024,172	98,734,976	123,798,970	127,072,257	130,842,410	170,390,588						889,939,174	59%
5	3	PBJT - Jasa Kesenian & Hiburan	1,000,000,000	55,816,013	106,320,167	38,360,255	42,306,314	45,660,500	106,106,499	55,051,839						449,621,587	45%
6	4	PBJT - Tenaga Listrik	19,500,000,000	1,792,742,934	1,774,317,252	1,685,988,467	1,832,304,612	1,900,334,013	2,015,154,724	2,040,913,720						13,041,755,722	67%
7	5	PBJT - Perparkiran	270,000,000	19,275,146	27,696,165	26,882,300	30,304,900	29,637,392	28,318,500	27,785,100						189,899,503	70%
8	6	Pajak Reklame	810,000,000	0	76,148,020	47,025,108	64,215,200	133,062,450	32,133,400	65,227,188						417,811,366	52%
9	7	Pajak Air Tanah (PAT)	150,000,000	25,468,200	28,729,230	27,494,988	27,806,316	27,576,285	28,319,344	28,519,529						193,913,892	129%
10	8	Pajak MBLB	2,500,000,000	60,954,226	1,188,500,850	101,411,166	45,014,400	90,515,706	77,981,082	115,979,568						1,680,356,998	67%
11	9	PBB-P2	5,600,000,000	98,381,151	97,741,906	134,739,696	16,119,310	111,768,158	361,869,898	350,247,963						1,170,868,082	21%
12	10	BPHTB	47,500,000,000	323,064,925	428,224,990	260,508,170	475,682,310	518,875,315	470,797,433	746,803,538						3,223,956,681	7%
13	11	Pajak Sarang Burung Walet	70,000,000	0	1,000,000	10,348,000	0	400,000	600,000	0						12,348,000	18%
14	12	Opsen PKB	19,122,505,018	1,468,122,800	1,336,567,200	1,342,282,100	1,589,431,900	1,572,749,600	1,685,442,600	1,825,941,600						10,820,537,800	57%
15	13	Opsen BBNKB	20,936,654,349	3,253,883,600	3,012,456,400	2,976,657,700	4,183,778,000	3,313,119,800	3,447,068,600	3,488,807,200						23,675,771,300	113%
16	Jumlah Penerimaan Pajak Daerah		124,459,159,367	7,518,273,433	8,731,799,996	7,135,626,978	8,862,947,311	8,254,649,502	8,974,996,242	9,423,722,777	0	0	0	0	0	58,902,016,239	47%
17																LAPORAN SAMPAI DENGAN
18																BULAN JULI 2026
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