| URAIAN | APBD | ||||
| Tahun Anggaran | 2025 | ||||
| Target | 47.221.749.411 | ||||
| Realisasi | 12.098.105.672 | ||||
| Sisa | 35.123.643.739 | ||||
| Persentase | 25.62% | ||||
| Date / Time Update | 09 MAY 2025 : 01:07:34 |
| NO | TAHUN PAJAK | NOP | POKOK | DENDA | JUMLAH |
| 1 | 2013 | 75 | 2.867.195 | 1.376.255 | 4.243.450 |
| 2 | 2014 | 78 | 4.713.397 | 2.262.427 | 6.975.824 |
| 3 | 2015 | 64 | 12.747.364 | 6.118.733 | 18.866.097 |
| 4 | 2016 | 125 | 16.502.430 | 7.921.167 | 24.423.597 |
| 5 | 2017 | 126 | 15.984.095 | 7.672.364 | 23.656.459 |
| 6 | 2018 | 99 | 13.446.209 | 6.454.180 | 19.900.389 |
| 7 | 2019 | 106 | 16.448.422 | 7.895.241 | 24.343.663 |
| 8 | 2020 | 82 | 10.933.019 | 5.247.851 | 16.180.870 |
| 9 | 2021 | 94 | 12.957.375 | 6.219.536 | 19.176.911 |
| 10 | 2022 | 132 | 13.259.558 | 6.364.581 | 19.624.139 |
| 11 | 2023 | 251 | 26.387.462 | 9.975.307 | 36.362.769 |
| 12 | 2024 | 2.395 | 240.954.433 | 18.240.968 | 259.195.401 |
| 13 | 2025 | 193.006 | 11.710.904.713 | 0 | 11.710.904.713 |
| Total : | 196.633 | 12.098.105.672 | 85.748.610 | 12.183.854.282 |