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 | 5,355,622,554 | 0 | 5,355,622,554 | 2,144,377,446 | 71.41 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,500,000,000 | 11,609,287,614 | 0 | 11,609,287,614 | 6,890,712,386 | 62.75 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 2,275,787,809 | 0 | 2,275,787,809 | 1,224,212,191 | 65.02 % |
| REKLAME | 3,500,000,000 | 2,160,874,368 | 0 | 2,160,874,368 | 1,339,125,632 | 61.74 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 1,270,672,896 | 0 | 1,270,672,896 | 6,829,327,104 | 15.69 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 358,354,907 | 0 | 358,354,907 | 641,645,093 | 35.84 % |
| AIR TANAH | 3,000,000,000 | 819,838,758 | 0 | 819,838,758 | 2,180,161,242 | 27.33 % |
| PBJT - TENAGA LISTRIK | 35,000,000,000 | 22,669,064,483 | 0 | 22,669,064,483 | 12,330,935,517 | 64.77 % |
| PBB | 45,000,000,000 | 34,952,228,906 | 74,008 | 34,952,302,914 | 10,047,697,086 | 77.67 % |
| BPHTB | 30,000,000,000 | 10,174,637,800 | 0 | 10,174,637,800 | 19,825,362,200 | 33.92 % |
| OPSEN PKB | 61,334,928,435 | 33,284,157,900 | 0 | 33,284,157,900 | 28,050,770,535 | 54.27 % |
| OPSEN BBNKB | 26,154,759,451 | 13,375,851,900 | 0 | 13,375,851,900 | 12,778,907,551 | 51.14 % |
| TOTAL | 242,589,687,886 | 138,306,379,895 | 74,008 | 138,306,453,903 | 104,283,233,983 | 57.01 % |