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 | 5,659,979,028 | 0 | 5,659,979,028 | 1,840,020,972 | 75.47 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 12,657,720,723 | 0 | 12,657,720,723 | 6,222,279,277 | 67.04 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,841,661,008 | 0 | 1,841,661,008 | 1,033,338,992 | 64.06 % |
| REKLAME | 3,850,000,000 | 2,113,952,171 | 0 | 2,113,952,171 | 1,736,047,829 | 54.91 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 1,043,890,400 | 0 | 1,043,890,400 | 4,640,025,476 | 18.37 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 399,583,951 | 0 | 399,583,951 | 600,416,049 | 39.96 % |
| AIR TANAH | 2,000,000,000 | 658,897,002 | 0 | 658,897,002 | 1,341,102,998 | 32.94 % |
| 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 | 30,342,124,616 | 0 | 30,342,124,616 | 15,657,875,384 | 65.96 % |
| BPHTB | 24,200,000,000 | 9,890,891,137 | 0 | 9,890,891,137 | 14,309,108,863 | 40.87 % |
| OPSEN PKB | 55,350,839,151 | 29,240,800,735 | 0 | 29,240,800,735 | 26,110,038,416 | 52.83 % |
| OPSEN BBNKB | 24,090,862,064 | 15,039,268,800 | 0 | 15,039,268,800 | 9,051,593,264 | 62.43 % |
| TOTAL | 228,280,617,091 | 131,821,848,491 | 0 | 131,821,848,491 | 96,458,768,600 | 57.75 % |