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 | 4,255,306,716 | 0 | 4,255,306,716 | 3,244,693,284 | 56.74 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 9,124,105,161 | 471,000 | 9,124,576,161 | 9,755,423,839 | 48.33 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,245,193,854 | 0 | 1,245,193,854 | 1,629,806,146 | 43.31 % |
| REKLAME | 3,850,000,000 | 1,536,045,540 | 0 | 1,536,045,540 | 2,313,954,460 | 39.90 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 666,122,400 | 0 | 666,122,400 | 5,017,793,476 | 11.72 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 288,172,131 | 850,000 | 289,022,131 | 710,977,869 | 28.90 % |
| AIR TANAH | 2,000,000,000 | 435,222,185 | 0 | 435,222,185 | 1,564,777,815 | 21.76 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 19,471,154,759 | 0 | 19,471,154,759 | 17,378,845,241 | 52.84 % |
| PBB | 46,000,000,000 | 22,608,031,582 | 2,869,921 | 22,610,901,503 | 23,389,098,497 | 49.15 % |
| BPHTB | 24,200,000,000 | 6,586,691,145 | 0 | 6,586,691,145 | 17,613,308,855 | 27.22 % |
| OPSEN PKB | 55,350,839,151 | 20,109,954,700 | 0 | 20,109,954,700 | 35,240,884,451 | 36.33 % |
| OPSEN BBNKB | 24,090,862,064 | 11,396,437,700 | 0 | 11,396,437,700 | 12,694,424,364 | 47.31 % |
| TOTAL | 228,280,617,091 | 97,722,437,873 | 4,190,921 | 97,726,628,794 | 130,553,988,297 | 42.81 % |