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 | 5,119,002,431 | 0 | 5,119,002,431 | 2,380,997,569 | 68.25 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 11,723,112,326 | 29,384,468 | 11,752,496,794 | 7,127,503,206 | 62.25 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,701,131,252 | 620,000 | 1,701,751,252 | 1,173,248,748 | 59.19 % |
| REKLAME | 3,850,000,000 | 1,988,730,701 | 3,182,000 | 1,991,912,701 | 1,858,087,299 | 51.74 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 946,654,400 | 0 | 946,654,400 | 4,737,261,476 | 16.65 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 373,447,348 | 7,267,819 | 380,715,167 | 619,284,833 | 38.07 % |
| AIR TANAH | 2,000,000,000 | 603,087,498 | 11,837,153 | 614,924,651 | 1,385,075,349 | 30.75 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 22,933,078,920 | 0 | 22,933,078,920 | 13,916,921,080 | 62.23 % |
| PBB | 46,000,000,000 | 28,467,825,009 | 149,416,685 | 28,617,241,694 | 17,382,758,306 | 62.21 % |
| BPHTB | 24,200,000,000 | 8,839,895,754 | 66,391,050 | 8,906,286,804 | 15,293,713,196 | 36.80 % |
| OPSEN PKB | 55,350,839,151 | 27,162,187,800 | 127,895,100 | 27,290,082,900 | 28,060,756,251 | 49.30 % |
| OPSEN BBNKB | 24,090,862,064 | 14,310,541,500 | 69,040,900 | 14,379,582,400 | 9,711,279,664 | 59.69 % |
| TOTAL | 228,280,617,091 | 124,168,694,939 | 465,035,175 | 124,633,730,114 | 103,646,886,977 | 54.60 % |