TARGET ANGGARAN DAN REALISASI TAHUN 2025
| JENIS PAJAK | TARGET ANGGARAN | REALISASI | SISA TARGET | PROSENTASE | ||
|---|---|---|---|---|---|---|
| S/D KEMARIN | HARI INI | S/D HARI INI | ||||
| PBJT - JASA PERHOTELAN | 7,500,000,000 | 3,367,394,183 | 289,500 | 3,367,683,683 | 4,132,316,317 | 44.90 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,500,000,000 | 6,670,097,751 | 3,684,000 | 6,673,781,751 | 11,826,218,249 | 36.07 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 1,563,049,614 | 0 | 1,563,049,614 | 1,936,950,386 | 44.66 % |
| REKLAME | 3,500,000,000 | 1,203,671,043 | 0 | 1,203,671,043 | 2,296,328,957 | 34.39 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 627,296,896 | 0 | 627,296,896 | 7,472,703,104 | 7.74 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 221,269,237 | 0 | 221,269,237 | 778,730,763 | 22.13 % |
| AIR TANAH | 3,000,000,000 | 470,686,231 | 0 | 470,686,231 | 2,529,313,769 | 15.69 % |
| PBJT - TENAGA LISTRIK | 35,000,000,000 | 13,305,207,502 | 0 | 13,305,207,502 | 21,694,792,498 | 38.01 % |
| PBB | 45,000,000,000 | 20,067,702,591 | 1,936,101 | 20,069,638,692 | 24,930,361,308 | 44.60 % |
| BPHTB | 30,000,000,000 | 5,186,126,924 | 0 | 5,186,126,924 | 24,813,873,076 | 17.29 % |
| OPSEN PKB | 61,334,928,435 | 18,505,375,500 | 0 | 18,505,375,500 | 42,829,552,935 | 30.17 % |
| OPSEN BBNKB | 26,154,759,451 | 7,857,320,000 | 0 | 7,857,320,000 | 18,297,439,451 | 30.04 % |
| TOTAL | 242,589,687,886 | 79,045,197,472 | 5,909,601 | 79,051,107,073 | 163,538,580,813 | 32.59 % |