Monitoring Pajak Daerah - Dashboard Pajak Daerah

Total Realisasi

Rp 81.678.379.623

Tahun 2025

Realisasi PBB

Rp 62.062.475.912

Tahun Berjalan

Target Tahun

Rp 90.283.980.403

Target 2025

BPHTB

Rp 18.206.851.635

Penerimaan BPHTB

Tunggakan

Rp 1.409.052.076

Penerimaan Tunggakan

Penerimaan Hari Ini (12/12/2025)

Total Penerimaan

Rp 307.302

PBB + BPHTB + Tunggakan

PBB Hari Ini

Rp 161.690

3 Transaksi

BPHTB Hari Ini

Rp 0

0 Transaksi

Tunggakan Hari Ini

Rp 145.612

2 Transaksi

Grafik Realisasi Bulanan Tahun 2025

Distribusi Penerimaan Tahun 2025

Detail Realisasi Tahun 2025

No	Jenis Pajak	Target	Realisasi	Sisa	Persentase
1	PBB - SILIMAKUTA	Rp 453.785.621	Rp 328.218.683	Rp 125.566.938	72.33%
2	PBB - PURBA	Rp 604.052.794	Rp 340.556.939	Rp 263.495.855	56.38%
3	PBB - DOLOK PARDAMEAN	Rp 268.852.969	Rp 144.891.511	Rp 123.961.458	53.89%
4	PBB - SIDAMANIK	Rp 409.887.665	Rp 228.235.080	Rp 181.652.585	55.68%
5	PBB - GIRSANG SIPANGAN BOLON	Rp 2.067.971.499	Rp 1.441.988.132	Rp 625.983.367	69.73%
6	PBB - TANAH JAWA	Rp 1.057.750.492	Rp 729.807.591	Rp 327.942.901	69.00%
7	PBB - DOLOK PANRIBUAN	Rp 451.788.409	Rp 274.661.305	Rp 177.127.104	60.79%
8	PBB - JORLANG HATARAN	Rp 361.522.967	Rp 324.409.302	Rp 37.113.665	89.73%
9	PBB - PANEI	Rp 593.207.258	Rp 487.615.306	Rp 105.591.952	82.20%
10	PBB - RAYA	Rp 911.778.470	Rp 688.804.593	Rp 222.973.877	75.55%
11	PBB - DOLOK SILAU	Rp 488.284.906	Rp 290.606.516	Rp 197.678.390	59.52%
12	PBB - SILOU KAHEAN	Rp 735.817.353	Rp 278.879.250	Rp 456.938.103	37.90%
13	PBB - RAYA KAHEAN	Rp 501.397.234	Rp 375.757.600	Rp 125.639.634	74.94%
14	PBB - DOLOK BATU NANGGAR	Rp 441.213.374	Rp 291.682.762	Rp 149.530.612	66.11%
15	PBB - SIANTAR	Rp 2.805.430.010	Rp 1.720.758.443	Rp 1.084.671.567	61.34%
16	PBB - BANDAR	Rp 2.562.213.194	Rp 1.747.316.873	Rp 814.896.321	68.20%
17	PBB - BOSAR MALIGAS	Rp 33.037.375.372	Rp 32.303.036.323	Rp 734.339.049	97.78%
18	PBB - UJUNG PADANG	Rp 1.082.684.890	Rp 669.946.442	Rp 412.738.448	61.88%
19	PBB - PEMATANG BANDAR	Rp 799.024.517	Rp 534.653.456	Rp 264.371.061	66.91%
20	PBB - TAPIAN DOLOK	Rp 10.810.230.623	Rp 10.435.375.133	Rp 374.855.490	96.53%
21	PBB - HUTA BAYU RAJA	Rp 1.441.333.589	Rp 531.818.523	Rp 909.515.066	36.90%
22	PBB - GUNUNG MALELA	Rp 636.353.900	Rp 418.378.611	Rp 217.975.289	65.75%
23	PBB - GUNUNG MALIGAS	Rp 524.197.899	Rp 357.579.894	Rp 166.618.005	68.21%
24	PBB - PANOMBEIAN PANEI	Rp 503.783.111	Rp 326.538.560	Rp 177.244.551	64.82%
25	PBB - PAMATANG SIDAMANIK	Rp 236.771.536	Rp 159.622.479	Rp 77.149.057	67.42%
26	PBB - HATONDUHAN	Rp 1.484.252.820	Rp 687.919.807	Rp 796.333.013	46.35%
27	PBB - HARANGGAOL HORISON	Rp 66.969.793	Rp 29.039.728	Rp 37.930.065	43.36%
28	PBB - JAWA MARAJA BAH JAMBI	Rp 332.983.750	Rp 216.189.008	Rp 116.794.742	64.92%
29	PBB - BANDAR HULUAN	Rp 625.842.274	Rp 421.730.118	Rp 204.112.156	67.39%
30	PBB - BANDAR MASILAM	Rp 5.287.114.899	Rp 4.934.059.576	Rp 353.055.323	93.32%
31	PBB - PEMATANG SILIMA HUTA	Rp 290.618.657	Rp 200.433.107	Rp 90.185.550	68.97%
32	PBB - DOLOG MASAGAL	Rp 202.636.872	Rp 141.965.261	Rp 60.671.611	70.06%
33	BPHTB - Jual Beli	Rp 4.416.369.811	Rp 4.416.369.811	Rp 0	100.00%
34	BPHTB - Tukar Menukar	Rp 3.500.000	Rp 3.500.000	Rp 0	100.00%
35	BPHTB - Hibah	Rp 566.143.200	Rp 566.143.200	Rp 0	100.00%
36	BPHTB - Hibah Wasiat	Rp 8.000.000	Rp 8.000.000	Rp 0	100.00%
37	BPHTB - Waris	Rp 532.749.750	Rp 532.749.748	Rp 2	100.00%
38	BPHTB - Penunjukan Pembeli Dalam Lelang	Rp 406.625.550	Rp 406.625.549	Rp 1	100.00%
39	BPHTB - Pelaksanaan Putusan Hakim yg Mempunyai Hukum Tetap	Rp 12.500.000	Rp 12.500.000	Rp 0	100.00%
40	BPHTB - Pemberian Hak Baru	Rp 12.145.769.950	Rp 12.145.769.902	Rp 48	100.00%
41	BPHTB - Pemberian Hak Baru Sbg Kelanjutan Pelepasan Hak	Rp 3.500.000	Rp 3.500.000	Rp 0	100.00%
42	BPHTB - PTSL	Rp 90.890.300	Rp 90.890.300	Rp 0	100.00%
43	BPHTB - REDISTRIBUSI	Rp 20.803.125	Rp 20.803.125	Rp 0	100.00%

Payment Point Tahun 2025

No	KANAL	PBB	BPHTB
1	BANK SUMUT	Rp 44.974.956.984	Rp 0
2	TELLER BANK SUMUT	Rp 12.746.532.426	Rp 5.934.339.033
3		Rp 0	Rp 10.217.110.000
4	MOBILE BANK SUMUT	Rp 1.940.707.608	Rp 2.007.627.602
5	PT. POS INDONESIA	Rp 1.643.823.423	Rp 44.275.000
6	TOKOPEDIA	Rp 387.531.632	Rp 0
7	ATM BANK SUMUT	Rp 161.877.300	Rp 1.750.000
8	BLIBLI	Rp 50.966.129	Rp 0
9	BIMASAKTI	Rp 50.923.469	Rp 0
10	SHOPEE	Rp 44.067.470	Rp 0
11	QRIS	Rp 22.465.797	Rp 0
12	INDOMARET	Rp 15.789.581	Rp 0
13	PPOBKOIN/DJI	Rp 13.958.812	Rp 0
14	ALFAMART	Rp 5.638.438	Rp 0
15	TP KHUSUS	Rp 0	Rp 1.750.000
16	BSI	Rp 1.630.439	Rp 0
17	DANA	Rp 1.269.212	Rp 0
18	BANKBTN	Rp 226.920	Rp 0
19	MANDIRI	Rp 70.610	Rp 0
20	GOJEK	Rp 39.662	Rp 0

Menampilkan 10 dari 20 data

Ringkasan Kecamatan Tahun 2025

BOSAR MALIGAS

97.78%

Rp 32.303.036.323

TAPIAN DOLOK

96.53%

Rp 10.435.375.133

BANDAR MASILAM

93.32%

Rp 4.934.059.576

JORLANG HATARAN

89.73%

Rp 324.409.302

PANEI

82.20%

Rp 487.615.306

RAYA

75.55%

Rp 688.804.593

No	Jenis Pajak	Target	Realisasi	Sisa	Persentase
1	PBB - SILIMAKUTA	Rp 453.785.621	Rp 328.218.683	Rp 125.566.938	72.33%
2	PBB - PURBA	Rp 604.052.794	Rp 340.556.939	Rp 263.495.855	56.38%
3	PBB - DOLOK PARDAMEAN	Rp 268.852.969	Rp 144.891.511	Rp 123.961.458	53.89%
4	PBB - SIDAMANIK	Rp 409.887.665	Rp 228.235.080	Rp 181.652.585	55.68%
5	PBB - GIRSANG SIPANGAN BOLON	Rp 2.067.971.499	Rp 1.441.988.132	Rp 625.983.367	69.73%
6	PBB - TANAH JAWA	Rp 1.057.750.492	Rp 729.807.591	Rp 327.942.901	69.00%
7	PBB - DOLOK PANRIBUAN	Rp 451.788.409	Rp 274.661.305	Rp 177.127.104	60.79%
8	PBB - JORLANG HATARAN	Rp 361.522.967	Rp 324.409.302	Rp 37.113.665	89.73%
9	PBB - PANEI	Rp 593.207.258	Rp 487.615.306	Rp 105.591.952	82.20%
10	PBB - RAYA	Rp 911.778.470	Rp 688.804.593	Rp 222.973.877	75.55%
11	PBB - DOLOK SILAU	Rp 488.284.906	Rp 290.606.516	Rp 197.678.390	59.52%
12	PBB - SILOU KAHEAN	Rp 735.817.353	Rp 278.879.250	Rp 456.938.103	37.90%
13	PBB - RAYA KAHEAN	Rp 501.397.234	Rp 375.757.600	Rp 125.639.634	74.94%
14	PBB - DOLOK BATU NANGGAR	Rp 441.213.374	Rp 291.682.762	Rp 149.530.612	66.11%
15	PBB - SIANTAR	Rp 2.805.430.010	Rp 1.720.758.443	Rp 1.084.671.567	61.34%
16	PBB - BANDAR	Rp 2.562.213.194	Rp 1.747.316.873	Rp 814.896.321	68.20%
17	PBB - BOSAR MALIGAS	Rp 33.037.375.372	Rp 32.303.036.323	Rp 734.339.049	97.78%
18	PBB - UJUNG PADANG	Rp 1.082.684.890	Rp 669.946.442	Rp 412.738.448	61.88%
19	PBB - PEMATANG BANDAR	Rp 799.024.517	Rp 534.653.456	Rp 264.371.061	66.91%
20	PBB - TAPIAN DOLOK	Rp 10.810.230.623	Rp 10.435.375.133	Rp 374.855.490	96.53%
21	PBB - HUTA BAYU RAJA	Rp 1.441.333.589	Rp 531.818.523	Rp 909.515.066	36.90%
22	PBB - GUNUNG MALELA	Rp 636.353.900	Rp 418.378.611	Rp 217.975.289	65.75%
23	PBB - GUNUNG MALIGAS	Rp 524.197.899	Rp 357.579.894	Rp 166.618.005	68.21%
24	PBB - PANOMBEIAN PANEI	Rp 503.783.111	Rp 326.538.560	Rp 177.244.551	64.82%
25	PBB - PAMATANG SIDAMANIK	Rp 236.771.536	Rp 159.622.479	Rp 77.149.057	67.42%
26	PBB - HATONDUHAN	Rp 1.484.252.820	Rp 687.919.807	Rp 796.333.013	46.35%
27	PBB - HARANGGAOL HORISON	Rp 66.969.793	Rp 29.039.728	Rp 37.930.065	43.36%
28	PBB - JAWA MARAJA BAH JAMBI	Rp 332.983.750	Rp 216.189.008	Rp 116.794.742	64.92%
29	PBB - BANDAR HULUAN	Rp 625.842.274	Rp 421.730.118	Rp 204.112.156	67.39%
30	PBB - BANDAR MASILAM	Rp 5.287.114.899	Rp 4.934.059.576	Rp 353.055.323	93.32%
31	PBB - PEMATANG SILIMA HUTA	Rp 290.618.657	Rp 200.433.107	Rp 90.185.550	68.97%
32	PBB - DOLOG MASAGAL	Rp 202.636.872	Rp 141.965.261	Rp 60.671.611	70.06%
33	BPHTB - Jual Beli	Rp 4.416.369.811	Rp 4.416.369.811	Rp 0	100.00%
34	BPHTB - Tukar Menukar	Rp 3.500.000	Rp 3.500.000	Rp 0	100.00%
35	BPHTB - Hibah	Rp 566.143.200	Rp 566.143.200	Rp 0	100.00%
36	BPHTB - Hibah Wasiat	Rp 8.000.000	Rp 8.000.000	Rp 0	100.00%
37	BPHTB - Waris	Rp 532.749.750	Rp 532.749.748	Rp 2	100.00%
38	BPHTB - Penunjukan Pembeli Dalam Lelang	Rp 406.625.550	Rp 406.625.549	Rp 1	100.00%
39	BPHTB - Pelaksanaan Putusan Hakim yg Mempunyai Hukum Tetap	Rp 12.500.000	Rp 12.500.000	Rp 0	100.00%
40	BPHTB - Pemberian Hak Baru	Rp 12.145.769.950	Rp 12.145.769.902	Rp 48	100.00%
41	BPHTB - Pemberian Hak Baru Sbg Kelanjutan Pelepasan Hak	Rp 3.500.000	Rp 3.500.000	Rp 0	100.00%
42	BPHTB - PTSL	Rp 90.890.300	Rp 90.890.300	Rp 0	100.00%
43	BPHTB - REDISTRIBUSI	Rp 20.803.125	Rp 20.803.125	Rp 0	100.00%

No	KANAL	PBB	BPHTB
1	BANK SUMUT	Rp 44.974.956.984	Rp 0
2	TELLER BANK SUMUT	Rp 12.746.532.426	Rp 5.934.339.033
3	Tempat Pembayaran	Rp 0	Rp 10.217.110.000
4	MOBILE BANK SUMUT	Rp 1.940.707.608	Rp 2.007.627.602
5	PT. POS INDONESIA	Rp 1.643.823.423	Rp 44.275.000
6	TOKOPEDIA	Rp 387.531.632	Rp 0
7	ATM BANK SUMUT	Rp 161.877.300	Rp 1.750.000
8	BLIBLI	Rp 50.966.129	Rp 0
9	BIMASAKTI	Rp 50.923.469	Rp 0
10	SHOPEE	Rp 44.067.470	Rp 0
11	QRIS	Rp 22.465.797	Rp 0
12	INDOMARET	Rp 15.789.581	Rp 0
13	PPOBKOIN/DJI	Rp 13.958.812	Rp 0
14	ALFAMART	Rp 5.638.438	Rp 0
15	TP KHUSUS	Rp 0	Rp 1.750.000
16	BSI	Rp 1.630.439	Rp 0
17	DANA	Rp 1.269.212	Rp 0
18	BANKBTN	Rp 226.920	Rp 0
19	MANDIRI	Rp 70.610	Rp 0
20	GOJEK	Rp 39.662	Rp 0