TARGET ANGGARAN DAN REALISASI TAHUN 2026
| JENIS PAJAK | TARGET ANGGARAN | REALISASI | SISA TARGET | PROSENTASE | ||
|---|---|---|---|---|---|---|
| S/D KEMARIN | HARI INI | S/D HARI INI | ||||
| PBJT - JASA PERHOTELAN | 7,500,000,000 | 1,049,858,676 | 0 | 1,049,858,676 | 6,450,141,324 | 14.00 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 1,448,070,756 | 0 | 1,448,070,756 | 17,431,929,244 | 7.67 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 217,302,073 | 0 | 217,302,073 | 2,657,697,927 | 7.56 % |
| REKLAME | 3,850,000,000 | 104,299,145 | 0 | 104,299,145 | 3,745,700,855 | 2.71 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 101,792,000 | 0 | 101,792,000 | 5,582,123,876 | 1.79 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 43,929,082 | 0 | 43,929,082 | 956,070,918 | 4.39 % |
| AIR TANAH | 2,000,000,000 | 38,011,202 | 0 | 38,011,202 | 1,961,988,798 | 1.90 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 3,227,079,820 | 0 | 3,227,079,820 | 33,622,920,180 | 8.76 % |
| PBB | 46,000,000,000 | 0 | 0 | 0 | 46,000,000,000 | 0.00 % |
| BPHTB | 24,200,000,000 | 719,346,904 | 0 | 719,346,904 | 23,480,653,096 | 2.97 % |
| OPSEN PKB | 55,350,839,151 | 3,007,549,600 | 0 | 3,007,549,600 | 52,343,289,551 | 5.43 % |
| OPSEN BBNKB | 24,090,862,064 | 1,441,222,800 | 0 | 1,441,222,800 | 22,649,639,264 | 5.98 % |
| TOTAL | 228,280,617,091 | 11,398,462,058 | 0 | 11,398,462,058 | 216,882,155,033 | 4.99 % |