TARGET ANGGARAN DAN REALISASI TAHUN 2025
| JENIS PAJAK | TARGET ANGGARAN | REALISASI | SISA TARGET | PROSENTASE | ||
|---|---|---|---|---|---|---|
| S/D KEMARIN | HARI INI | S/D HARI INI | ||||
| PBJT - JASA PERHOTELAN | 7,700,000,000 | 7,229,554,755 | 1,985,000 | 7,231,539,755 | 468,460,245 | 93.92 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,870,000,000 | 16,020,847,700 | 12,483,500 | 16,033,331,200 | 2,836,668,800 | 84.97 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 2,783,479,290 | 375,000 | 2,783,854,290 | 716,145,710 | 79.54 % |
| REKLAME | 3,500,000,000 | 3,099,824,855 | 731,250 | 3,100,556,105 | 399,443,895 | 88.59 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 1,759,952,896 | 0 | 1,759,952,896 | 6,340,047,104 | 21.73 % |
| PBJT - JASA PARKIR | 630,000,000 | 475,899,362 | 0 | 475,899,362 | 154,100,638 | 75.54 % |
| AIR TANAH | 3,000,000,000 | 1,059,365,998 | 5,000 | 1,059,370,998 | 1,940,629,002 | 35.31 % |
| PBJT - TENAGA LISTRIK | 34,800,000,000 | 32,099,947,725 | 0 | 32,099,947,725 | 2,700,052,275 | 92.24 % |
| PBB | 45,000,000,000 | 42,572,548,370 | 9,152,513 | 42,581,700,883 | 2,418,299,117 | 94.63 % |
| BPHTB | 30,000,000,000 | 13,425,182,603 | 0 | 13,425,182,603 | 16,574,817,397 | 44.75 % |
| OPSEN PKB | 55,288,978,122 | 43,496,459,000 | 0 | 43,496,459,000 | 11,792,519,122 | 78.67 % |
| OPSEN BBNKB | 24,964,313,798 | 17,635,679,100 | 0 | 17,635,679,100 | 7,328,634,698 | 70.64 % |
| TOTAL | 235,353,291,920 | 181,658,741,654 | 24,732,263 | 181,683,473,917 | 53,669,818,003 | 77.20 % |