| URAIAN | APBD | ||||
| Tahun Anggaran | 2025 | ||||
| Target | 47.221.749.411 | ||||
| Realisasi | 44.898.235.039 | ||||
| Sisa | 2.323.514.372 | ||||
| Persentase | 95.08% | ||||
| Date / Time Update | 08 OCT 2025 : 11:05:40 |
| NO | TAHUN PAJAK | NOP | POKOK | DENDA | JUMLAH |
| 1 | 2013 | 354 | 15.041.992 | 4.482.470 | 19.524.462 |
| 2 | 2014 | 305 | 16.390.732 | 4.587.615 | 20.978.347 |
| 3 | 2015 | 249 | 25.641.514 | 8.666.493 | 34.308.007 |
| 4 | 2016 | 364 | 34.032.169 | 12.089.363 | 46.121.532 |
| 5 | 2017 | 407 | 34.458.599 | 11.654.945 | 46.113.544 |
| 6 | 2018 | 342 | 27.880.271 | 10.266.689 | 38.146.960 |
| 7 | 2019 | 362 | 45.506.811 | 17.824.382 | 63.331.193 |
| 8 | 2020 | 294 | 42.956.833 | 15.697.124 | 58.653.957 |
| 9 | 2021 | 269 | 31.537.207 | 11.424.353 | 42.961.560 |
| 10 | 2022 | 333 | 36.528.080 | 11.197.532 | 47.725.612 |
| 11 | 2023 | 678 | 93.842.027 | 19.709.173 | 113.551.200 |
| 12 | 2024 | 3.423 | 424.292.296 | 27.146.541 | 451.438.837 |
| 13 | 2025 | 689.953 | 44.070.126.508 | 31.415.654 | 44.101.542.162 |
| Total : | 697.333 | 44.898.235.039 | 186.162.334 | 45.084.397.373 |