126.098
Rp. 5.462.716.692
484
Rp. 2.758.533.064
3.764
Rp. 32.672.073.036
1.111
Rp. 1.567.425.790
TARGET ANGGARAN DAN REALISASI TAHUN 2026
DATA DAN INFORMASI
| JENIS PAJAK | TARGET ANGGARAN | KEMARIN | HARI INI | S/D HARI INI | PROSENTASE | SISA TARGET |
|---|---|---|---|---|---|---|
| PBJT - JASA PERHOTELAN | 7.500.000.000 | 2.383.980.184 | 0 | 2.383.980.184 | 31.79 % | 5.116.019.816 |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18.880.000.000 | 4.079.265.412 | 1.886.000 | 4.081.151.412 | 21.62 % | 14.798.848.588 |
| PBJT - JASA KESENIAN DAN HIBURAN | 2.875.000.000 | 574.993.892 | 2.100.000 | 577.093.892 | 20.07 % | 2.297.906.108 |
| REKLAME | 3.850.000.000 | 824.403.683 | 2.602.971 | 827.006.654 | 21.48 % | 3.022.993.346 |
| MINERAL BUKAN LOGAM & BATUAN | 5.683.915.876 | 285.812.000 | 0 | 285.812.000 | 5.03 % | 5.398.103.876 |
| PBJT - JASA PARKIR | 1.000.000.000 | 128.411.771 | 0 | 128.411.771 | 12.84 % | 871.588.229 |
| AIR TANAH | 2.000.000.000 | 205.601.600 | 0 | 205.601.600 | 10.28 % | 1.794.398.400 |
| PBJT - TENAGA LISTRIK | 36.850.000.000 | 9.575.392.923 | 0 | 9.575.392.923 | 25.98 % | 27.274.607.077 |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN (PBB-P2) | 46.000.000.000 | 5.454.602.420 | 8.114.272 | 5.462.716.692 | 11.88 % | 40.537.283.308 |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN (BPHTB) | 24.200.000.000 | 2.758.533.064 | 0 | 2.758.533.064 | 11.4 % | 21.441.466.936 |
| OPSEN PKB | 55.350.839.151 | 9.186.691.700 | 0 | 9.186.691.700 | 16.6 % | 46.164.147.451 |
| OPSEN BBNKB | 24.090.862.064 | 5.420.930.900 | 0 | 5.420.930.900 | 22.5 % | 18.669.931.164 |
| TOTAL | 228.280.617.091 | 40.878.619.549 | 14.703.243 | 40.893.322.792 | 17.91 % | 187.387.294.299 |
KETETAPAN 2026
Rp. 46.000.000.000
REALISASI POKOK 2026
Rp. 5.299.420.140
REALISASI PIUTANG 2026
Rp. 163.296.552
REALISASI DENDA 2026
Rp. 9.987.621
TARGET ANGGARAN DAN REALISASI TAHUN 2026
RETRIBUSI DAERAH
| OPD | TARGET ANGGARAN | REALISASI | PROSENTASE | SISA TARGET | ||
|---|---|---|---|---|---|---|
| S/D KEMARIN | HARI INI | S/D HARI INI | ||||
| BADAN PENGELOLAAN PENDAPATAN DAERAH | 21.651.300 | 0 | 0 | 0 | 0.0 % | 0 |
| • RETRIBUSI SEWA TANAH | 21.651.300 | 0 | 0 | 0 | 0.0 % | 0 |
| DINAS KESEHATAN | 404.470.796 | 29.054.600 | 0 | 29.054.600 | 7.18 % | 375.416.196 |
| • PELAYANAN KESEHATAN/LAB KESDA/DINAS KESEHATAN | 404.470.796 | 29.054.600 | 0 | 29.054.600 | 7.18 % | 375.416.196 |
| DINAS LINGKUNGAN HIDUP | 1.457.500.000 | 275.731.500 | 0 | 275.731.500 | 18.92 % | 1.181.768.500 |
| • PELAYANAN PERSAMPAHAN/KEBERSIHAN | 1.210.000.000 | 242.436.500 | 0 | 242.436.500 | 20.04 % | 967.563.500 |
| • KONTRIBUSI KEBUN RAYA KUNINGAN | 247.500.000 | 33.295.000 | 0 | 33.295.000 | 13.45 % | 214.205.000 |
| DINAS PERHUBUNGAN | 1.628.403.480 | 155.838.600 | 0 | 155.838.600 | 9.57 % | 1.472.564.880 |
| • RETRIBUSI PARKIR | 768.093.480 | 122.266.600 | 0 | 122.266.600 | 15.92 % | 645.826.880 |
| • RETRIBUSI PELAYANAN TEMPAT KHUSUS PARKIR | 860.310.000 | 33.572.000 | 0 | 33.572.000 | 3.9 % | 826.738.000 |
| DINAS PUTR | 445.236.550 | 35.900.000 | 0 | 35.900.000 | 8.06 % | 409.336.550 |
| • SEWA PERALATAN MILIK DAERAH/SEWA ALAT BERAT | 110.000.000 | 20.290.000 | 0 | 20.290.000 | 18.45 % | 89.710.000 |
| • SEWA LABORATURIUM PU | 335.236.550 | 15.610.000 | 0 | 15.610.000 | 4.66 % | 319.626.550 |
| DINAS PERIKANAN DAN PERTERNAKAN | 76.835.000 | 0 | 0 | 0 | 0.0 % | 0 |
| • RUMAH POTONG HEWAN (RPH) | 16.335.000 | 0 | 0 | 0 | 0.0 % | 0 |
| • PENJUALAN HASIL PERIKANAN/PENJUALAN BENIH IKAN | 60.500.000 | 0 | 0 | 0 | 0.0 % | 0 |
| DINAS PEMUDA, OLAHRAGA DAN PARIWISATA | 799.810.000 | 294.572.000 | 0 | 294.572.000 | 36.83 % | 432.638.000 |
| • SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISPORAPAR | 72.600.000 | 0 | 0 | 0 | 0.0 % | 0 |
| • RETRIBUSI TEMPAT REKREASI DAN OLAH RAGA | 727.210.000 | 294.572.000 | 0 | 294.572.000 | 40.51 % | 432.638.000 |
| DINAS KOPERASI USAHA KECIL MENENGAH PERDAGANGAN DAN PERINDUSTRIAN. | 710.579.039 | 99.664.000 | 0 | 99.664.000 | 14.03 % | 610.915.039 |
| • PELAYANAN PASAR | 710.579.039 | 99.664.000 | 0 | 99.664.000 | 14.03 % | 610.915.039 |
| DINAS TENAGA KERJA DAN TRANSMIGRASI | 144.282.600 | 0 | 0 | 0 | 0.0 % | 0 |
| • RETRIBUSI PENGGUNAAN TENAGA KERJA ASING | 144.282.600 | 0 | 0 | 0 | 0.0 % | 0 |
| DINAS PENDIDIKAN DAN KEBUDAYAAN | 66.000.000 | 7.300.000 | 0 | 7.300.000 | 11.06 % | 58.700.000 |
| • SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISDIKBUD | 66.000.000 | 7.300.000 | 0 | 7.300.000 | 11.06 % | 58.700.000 |
| DPMPTSP | 6.600.000.000 | 634.075.090 | 0 | 634.075.090 | 9.61 % | 5.965.924.910 |
| • PERSETUJUAN BAGUNGAN GEDUNG (PBG) | 6.600.000.000 | 634.075.090 | 0 | 634.075.090 | 9.61 % | 5.965.924.910 |
| BPKAD | 6.158.193.101 | 14.250.000 | 0 | 14.250.000 | 0.23 % | 263.000.000 |
| • SEWA TANAH | 0 | 2.250.000 | 0 | 2.250.000 | 0.0 % | 0 |
| • SEWA TANAH KAS KELURAHAN | 275.000.000 | 12.000.000 | 0 | 12.000.000 | 4.36 % | 263.000.000 |
| • SEWA PERTOKOAN SEBELAH BARAT SILIWANGI | 4.783.193.101 | 0 | 0 | 0 | 0.0 % | 0 |
| • PENJUALAN KENDARAAN DINAS RODA EMPAT | 220.000.000 | 0 | 0 | 0 | 0.0 % | 0 |
| • PENJUALAN BAHAN-BAHAN BEKAS BANGUNAN | 330.000.000 | 0 | 0 | 0 | 0.0 % | 0 |
| • KERUGIAN BARANG (TP/TGR) | 550.000.000 | 0 | 0 | 0 | 0.0 % | 0 |
| BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 110.000.000 | 1.000.000 | 0 | 1.000.000 | 0.91 % | 109.000.000 |
| • SEWA GEDUNG/ASRAMA DAN FASILITAS UPTD BKPSDM | 110.000.000 | 1.000.000 | 0 | 1.000.000 | 0.91 % | 109.000.000 |
| TOTAL | 18.698.036.866 | 1.567.425.790 | 0 | 1.567.425.790 | 8.38 % | 10.916.974.075 |
6.605
265.087.711
67
8.114.272
-98.99 %
-96.94 %
126.098
5.462.716.692
Januari - Maret 2026
0
0
0
0
0
0
23
1.991.824
0
0
0
0
0
0
0
0
0
0
0
0
24
4.919.865
0
0
4
212.308
1
83.604
0
0
9
567.332
2
118.378
0
0
0
0
0
0
0
0
0
0
0
0
4
220.961
11
50.392.422
0
0
-100.0 %
-100.0 %
484
2.758.533.064
Januari - Maret 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
214
437.162.529
18
6.588.971
-91.59 %
-98.49 %
3.764
32.672.073.036
Januari - Maret 2026
0
0
0
0
0
0
3
2.600.000
0
0
0
0
3
2.602.971
12
1.386.000
0
0
45
47.504.598
0
0
-100.0 %
-100.0 %
1.111
1.567.425.790
Januari - Maret 2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0