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 | 4,297,434,559 | 5,168,000 | 4,302,602,559 | 3,197,397,441 | 57.37 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 9,483,394,012 | 22,231,027 | 9,505,625,039 | 9,374,374,961 | 50.35 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,440,782,694 | 357,000 | 1,441,139,694 | 1,433,860,306 | 50.13 % |
| REKLAME | 3,850,000,000 | 1,551,579,197 | 1,120,000 | 1,552,699,197 | 2,297,300,803 | 40.33 % |
| 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 | 311,540,549 | 0 | 311,540,549 | 688,459,451 | 31.15 % |
| AIR TANAH | 2,000,000,000 | 440,544,810 | 10,045,013 | 450,589,823 | 1,549,410,177 | 22.53 % |
| 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 | 23,142,007,291 | 149,558,868 | 23,291,566,159 | 22,708,433,841 | 50.63 % |
| BPHTB | 24,200,000,000 | 6,707,818,535 | 59,211,195 | 6,767,029,730 | 17,432,970,270 | 27.96 % |
| OPSEN PKB | 55,350,839,151 | 20,778,706,100 | 0 | 20,778,706,100 | 34,572,133,051 | 37.54 % |
| OPSEN BBNKB | 24,090,862,064 | 11,680,632,300 | 0 | 11,680,632,300 | 12,410,229,764 | 48.49 % |
| TOTAL | 228,280,617,091 | 99,971,717,206 | 247,691,103 | 100,219,408,309 | 128,061,208,782 | 43.90 % |