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 | 1,024,710,150 | 0 | 1,024,710,150 | 6,475,289,850 | 13.66 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 1,408,127,226 | 1,436,000 | 1,409,563,226 | 17,470,436,774 | 7.47 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 210,828,573 | 0 | 210,828,573 | 2,664,171,427 | 7.33 % |
| REKLAME | 3,850,000,000 | 23,580,265 | 0 | 23,580,265 | 3,826,419,735 | 0.61 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 40,124,000 | 0 | 40,124,000 | 5,643,791,876 | 0.71 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 42,562,082 | 0 | 42,562,082 | 957,437,918 | 4.26 % |
| AIR TANAH | 2,000,000,000 | 26,451,705 | 0 | 26,451,705 | 1,973,548,295 | 1.32 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 3,227,079,820 | 0 | 3,227,079,820 | 33,622,920,180 | 8.76 % |
| PBB | 46,000,000,000 | 0 | 0 | 0 | 46,000,000,000 | 0.00 % |
| BPHTB | 24,200,000,000 | 285,093,571 | 0 | 285,093,571 | 23,914,906,429 | 1.18 % |
| OPSEN PKB | 55,350,839,151 | 2,165,986,000 | 0 | 2,165,986,000 | 53,184,853,151 | 3.91 % |
| OPSEN BBNKB | 24,090,862,064 | 866,185,400 | 0 | 866,185,400 | 23,224,676,664 | 3.60 % |
| TOTAL | 228,280,617,091 | 9,320,728,792 | 1,436,000 | 9,322,164,792 | 218,958,452,299 | 4.08 % |