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 | 4,688,110,347 | 0 | 4,688,110,347 | 2,811,889,653 | 62.51 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,500,000,000 | 9,361,000,463 | 0 | 9,361,000,463 | 9,138,999,537 | 50.60 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 1,983,246,518 | 0 | 1,983,246,518 | 1,516,753,482 | 56.66 % |
| REKLAME | 3,500,000,000 | 1,694,574,965 | 0 | 1,694,574,965 | 1,805,425,035 | 48.42 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 904,192,896 | 0 | 904,192,896 | 7,195,807,104 | 11.16 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 297,999,523 | 0 | 297,999,523 | 702,000,477 | 29.80 % |
| AIR TANAH | 3,000,000,000 | 584,729,845 | 0 | 584,729,845 | 2,415,270,155 | 19.49 % |
| PBJT - TENAGA LISTRIK | 35,000,000,000 | 16,450,220,552 | 0 | 16,450,220,552 | 18,549,779,448 | 47.00 % |
| PBB | 45,000,000,000 | 24,762,478,402 | 0 | 24,762,478,402 | 20,237,521,598 | 55.03 % |
| BPHTB | 30,000,000,000 | 7,460,074,890 | 0 | 7,460,074,890 | 22,539,925,110 | 24.87 % |
| OPSEN PKB | 61,334,928,435 | 26,496,951,800 | 0 | 26,496,951,800 | 34,837,976,635 | 43.20 % |
| OPSEN BBNKB | 26,154,759,451 | 10,331,907,100 | 0 | 10,331,907,100 | 15,822,852,351 | 39.50 % |
| TOTAL | 242,589,687,886 | 105,015,487,301 | 0 | 105,015,487,301 | 137,574,200,585 | 43.29 % |