| URAIAN | APBD | ||||
| Tahun Anggaran | 2025 | ||||
| Target | 47.221.749.411 | ||||
| Realisasi | 35.295.166.505 | ||||
| Sisa | 11.926.582.906 | ||||
| Persentase | 74.74% | ||||
| Date / Time Update | 19 AUG 2025 : 14:17:41 |
| NO | TAHUN PAJAK | NOP | POKOK | DENDA | JUMLAH |
| 1 | 2013 | 275 | 11.751.748 | 4.482.470 | 16.234.218 |
| 2 | 2014 | 231 | 12.208.800 | 4.587.615 | 16.796.415 |
| 3 | 2015 | 183 | 19.866.986 | 8.657.424 | 28.524.410 |
| 4 | 2016 | 295 | 26.710.898 | 12.070.074 | 38.780.972 |
| 5 | 2017 | 312 | 26.406.638 | 11.614.346 | 38.020.984 |
| 6 | 2018 | 261 | 23.515.620 | 10.247.400 | 33.763.020 |
| 7 | 2019 | 274 | 40.102.847 | 17.801.759 | 57.904.606 |
| 8 | 2020 | 226 | 36.082.280 | 15.661.028 | 51.743.308 |
| 9 | 2021 | 215 | 26.537.169 | 11.397.761 | 37.934.930 |
| 10 | 2022 | 254 | 27.873.995 | 11.197.532 | 39.071.527 |
| 11 | 2023 | 529 | 78.041.176 | 19.699.226 | 97.740.402 |
| 12 | 2024 | 3.071 | 349.511.854 | 27.084.304 | 376.596.158 |
| 13 | 2025 | 553.296 | 34.616.556.494 | 0 | 34.616.556.494 |
| Total : | 559.422 | 35.295.166.505 | 154.500.939 | 35.449.667.444 |