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 | 6,539,710,621 | 7,882,500 | 6,547,593,121 | 952,406,879 |
87.30%
|
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 15,155,225,885 | 122,839,905 | 15,278,065,790 | 3,601,934,210 |
80.92%
|
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 2,178,089,061 | 4,580,345 | 2,182,669,406 | 692,330,594 |
75.92%
|
| REKLAME | 3,850,000,000 | 2,427,314,847 | 3,474,190 | 2,430,789,037 | 1,419,210,963 |
63.14%
|
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 29,731,474,053 | 0 | 29,731,474,053 | 7,118,525,947 |
80.68%
|
| PBJT - JASA PARKIR | 1,000,000,000 | 473,274,183 | 1,560,000 | 474,834,183 | 525,165,817 |
47.48%
|
| AIR TANAH | 2,000,000,000 | 801,503,617 | 659,680 | 802,163,297 | 1,197,836,703 |
40.11%
|
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 1,254,341,600 | 0 | 1,254,341,600 | 4,429,574,276 |
22.07%
|
| PBB | 46,000,000,000 | 37,717,488,187 | 128,646,035 | 37,846,134,222 | 8,153,865,778 |
82.27%
|
| BPHTB | 24,200,000,000 | 11,148,459,485 | 54,750,000 | 11,203,209,485 | 12,996,790,515 |
46.29%
|
| OPSEN PKB | 55,350,839,151 | 34,268,560,200 | 0 | 34,268,560,200 | 21,082,278,951 |
61.91%
|
| OPSEN BBNKB | 24,090,862,064 | 17,399,968,100 | 0 | 17,399,968,100 | 6,690,893,964 |
72.23%
|
| TOTAL | 228,280,617,091 | 159,095,409,839 | 324,392,655 | 159,419,802,494 | 68,860,814,597 |
69.84%
|