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 | 2,298,269,635 | 0 | 2,298,269,635 | 5,201,730,365 | 30.64 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 3,502,385,308 | 0 | 3,502,385,308 | 15,377,614,692 | 18.55 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 533,058,449 | 0 | 533,058,449 | 2,341,941,551 | 18.54 % |
| REKLAME | 3,850,000,000 | 692,116,412 | 0 | 692,116,412 | 3,157,883,588 | 17.98 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 264,692,000 | 0 | 264,692,000 | 5,419,223,876 | 4.66 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 106,273,165 | 0 | 106,273,165 | 893,726,835 | 10.63 % |
| AIR TANAH | 2,000,000,000 | 167,583,530 | 0 | 167,583,530 | 1,832,416,470 | 8.38 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 6,474,692,255 | 0 | 6,474,692,255 | 30,375,307,745 | 17.57 % |
| PBB | 46,000,000,000 | 4,491,018,847 | 273,150 | 4,491,291,997 | 41,508,708,003 | 9.76 % |
| BPHTB | 24,200,000,000 | 2,445,628,142 | 0 | 2,445,628,142 | 21,754,371,858 | 10.11 % |
| OPSEN PKB | 55,350,839,151 | 8,175,274,100 | 0 | 8,175,274,100 | 47,175,565,051 | 14.77 % |
| OPSEN BBNKB | 24,090,862,064 | 4,434,427,300 | 0 | 4,434,427,300 | 19,656,434,764 | 18.41 % |
| TOTAL | 228,280,617,091 | 33,585,419,143 | 273,150 | 33,585,692,293 | 194,694,924,798 | 14.71 % |