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 | 2,382,776,184 | 0 | 2,382,776,184 | 5,117,223,816 | 31.77 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 3,967,330,718 | 58,855,374 | 4,026,186,092 | 14,853,813,908 | 21.33 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 571,966,366 | 0 | 571,966,366 | 2,303,033,634 | 19.89 % |
| REKLAME | 3,850,000,000 | 752,130,800 | 10,430,000 | 762,560,800 | 3,087,439,200 | 19.81 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 272,780,000 | 0 | 272,780,000 | 5,411,135,876 | 4.80 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 124,016,771 | 2,545,000 | 126,561,771 | 873,438,229 | 12.66 % |
| AIR TANAH | 2,000,000,000 | 202,170,119 | 3,263,481 | 205,433,600 | 1,794,566,400 | 10.27 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 9,575,392,923 | 0 | 9,575,392,923 | 27,274,607,077 | 25.98 % |
| PBB | 46,000,000,000 | 5,010,047,846 | 178,080,759 | 5,188,128,605 | 40,811,871,395 | 11.28 % |
| BPHTB | 24,200,000,000 | 2,618,590,642 | 89,550,000 | 2,708,140,642 | 21,491,859,358 | 11.19 % |
| OPSEN PKB | 55,350,839,151 | 8,756,396,700 | 0 | 8,756,396,700 | 46,594,442,451 | 15.82 % |
| OPSEN BBNKB | 24,090,862,064 | 5,162,423,500 | 0 | 5,162,423,500 | 18,928,438,564 | 21.43 % |
| TOTAL | 228,280,617,091 | 39,396,022,569 | 342,724,614 | 39,738,747,183 | 188,541,869,908 | 17.41 % |