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 | 7,700,000,000 | 6,472,870,404 | 1,300,000 | 6,474,170,404 | 1,225,829,596 | 84.08 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,870,000,000 | 14,342,287,895 | 24,426,270 | 14,366,714,165 | 4,503,285,835 | 76.14 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 2,625,895,566 | 3,691,800 | 2,629,587,366 | 870,412,634 | 75.13 % |
| REKLAME | 3,500,000,000 | 2,881,230,468 | 2,254,690 | 2,883,485,158 | 616,514,842 | 82.39 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 1,560,920,896 | 10,740,000 | 1,571,660,896 | 6,528,339,104 | 19.40 % |
| PBJT - JASA PARKIR | 630,000,000 | 439,271,407 | 2,143,200 | 441,414,607 | 188,585,393 | 70.07 % |
| AIR TANAH | 3,000,000,000 | 997,032,203 | 557,300 | 997,589,503 | 2,002,410,497 | 33.25 % |
| PBJT - TENAGA LISTRIK | 34,800,000,000 | 28,911,612,074 | 0 | 28,911,612,074 | 5,888,387,926 | 83.08 % |
| PBB | 45,000,000,000 | 40,519,010,822 | 93,723,702 | 40,612,734,524 | 4,387,265,476 | 90.25 % |
| BPHTB | 30,000,000,000 | 11,915,169,273 | 27,147,910 | 11,942,317,183 | 18,057,682,817 | 39.81 % |
| OPSEN PKB | 55,288,978,122 | 39,573,710,700 | 0 | 39,573,710,700 | 15,715,267,422 | 71.58 % |
| OPSEN BBNKB | 24,964,313,798 | 16,000,398,500 | 0 | 16,000,398,500 | 8,963,915,298 | 64.09 % |
| TOTAL | 235,353,291,920 | 166,239,410,208 | 165,984,872 | 166,405,395,080 | 68,947,896,840 | 70.70 % |