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 | 3,055,714,092 | 584,000 | 3,056,298,092 | 4,443,701,908 | 40.75 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 6,448,959,534 | 81,872,028 | 6,530,831,562 | 12,349,168,438 | 34.59 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 932,711,080 | 0 | 932,711,080 | 1,942,288,920 | 32.44 % |
| REKLAME | 3,850,000,000 | 1,130,656,733 | 9,507,845 | 1,140,164,578 | 2,709,835,422 | 29.61 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 418,432,000 | 0 | 418,432,000 | 5,265,483,876 | 7.36 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 207,806,394 | 40,000 | 207,846,394 | 792,153,606 | 20.78 % |
| AIR TANAH | 2,000,000,000 | 299,392,104 | 219,560 | 299,611,664 | 1,700,388,336 | 14.98 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 12,675,726,958 | 0 | 12,675,726,958 | 24,174,273,042 | 34.40 % |
| PBB | 46,000,000,000 | 15,563,340,934 | 249,675,639 | 15,813,016,573 | 30,186,983,427 | 34.38 % |
| BPHTB | 24,200,000,000 | 4,347,428,118 | 78,575,000 | 4,426,003,118 | 19,773,996,882 | 18.29 % |
| OPSEN PKB | 55,350,839,151 | 13,911,810,300 | 0 | 13,911,810,300 | 41,439,028,851 | 25.13 % |
| OPSEN BBNKB | 24,090,862,064 | 8,335,582,700 | 0 | 8,335,582,700 | 15,755,279,364 | 34.60 % |
| TOTAL | 228,280,617,091 | 67,327,560,947 | 420,474,072 | 67,748,035,019 | 160,532,582,072 | 29.68 % |