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Laporan Realisasi Pendapatan Pajak
📅 s.d. Agu 2026
SP
Laporan Realisasi Pendapatan Pajak Daerah
Badan Pengelolaan Keuangan dan Aset Daerah
Sampai Dengan Bulan Agustus Tahun 2026
👉 Geser tabel ke samping kanan/kiri untuk melihat rincian angka
| KODE REKENING | URAIAN | ANGGARAN (Rp) | REALISASI BULAN INI (Rp) | REALISASI S.D. BULAN LALU (Rp) | REALISASI S.D. BULAN INI (Rp) | PERSENTASE |
|---|---|---|---|---|---|---|
| 4 1 01 | Hasil Pajak Daerah | 705.564.801.395,00 | 48.560.097.966,00 | 434.900.721.346,00 | 483.460.819.312,00 | 68,52% |
| 4 1 01 09 | Pajak Reklame | 8.039.000.000,00 | 121.442.089,00 | 4.707.611.583,00 | 4.829.053.672,00 | 60,07% |
| 4 1 01 12 | Pajak Air Tanah | 4.611.000.000,00 | 809.315.073,00 | 6.276.350.443,00 | 7.085.665.516,00 | 153,67% |
| 4 1 01 15 | Pajak Bumi dan Bangunan | 140.400.000.000,00 | 5.348.414.011,00 | 91.520.899.356,00 | 96.869.313.367,00 | 69,00% |
| 4 1 01 16 | BPHTB | 80.007.217.452,00 | 3.503.804.133,00 | 33.208.871.876,00 | 36.712.676.009,00 | 45,89% |
| 4 1 01 19 | PBJT | 373.077.429.043,00 | 33.707.831.960,00 | 245.356.961.988,00 | 279.064.793.948,00 | 74,80% |
| 4 1 01 19 001 | PBJT-Makanan dan/atau Minuman | 103.774.029.043,00 | 11.367.858.626,00 | 75.195.708.220,00 | 86.563.566.846,00 | 83,42% |
| 4 1 01 19 002 | PBJT-Tenaga Listrik | 63.000.000.000,00 | 0,00 | 37.219.438.926,00 | 37.219.438.926,00 | 59,08% |
| 4 1 01 19 003 | PBJT-Jasa Perhotelan | 188.870.000.000,00 | 20.911.266.001,00 | 123.175.459.978,00 | 144.086.725.979,00 | 76,29% |
| 4 1 01 19 004 | PBJT-Jasa Parkir | 3.469.400.000,00 | 307.550.498,00 | 2.011.991.259,00 | 2.319.541.757,00 | 66,86% |
| 4 1 01 19 005 | PBJT-Jasa Kesenian dan Hiburan | 13.964.000.000,00 | 1.121.156.835,00 | 7.754.363.605,00 | 8.875.520.440,00 | 63,56% |
| 4 1 01 20 | Opsen PKB | 69.881.124.000,00 | 4.116.589.700,00 | 39.951.523.900,00 | 44.068.113.600,00 | 63,06% |
| 4 1 01 21 | Opsen BBNKB | 29.549.030.900,00 | 952.701.000,00 | 13.878.502.200,00 | 14.831.203.200,00 | 50,19% |
| Jumlah | 705.564.801.395,00 | 48.560.097.966,00 | 434.900.721.346,00 | 483.460.819.312,00 | 68,52% | |