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 | 3,054,802,592 | 0 | 3,054,802,592 | 4,445,197,408 | 40.73 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 6,361,559,549 | 12,435,768 | 6,373,995,317 | 12,506,004,683 | 33.76 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 930,611,080 | 0 | 930,611,080 | 1,944,388,920 | 32.37 % |
| REKLAME | 3,850,000,000 | 1,036,591,346 | 14,676,001 | 1,051,267,347 | 2,798,732,653 | 27.31 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 393,128,000 | 0 | 393,128,000 | 5,290,787,876 | 6.92 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 206,556,394 | 730,000 | 207,286,394 | 792,713,606 | 20.73 % |
| AIR TANAH | 2,000,000,000 | 288,881,654 | 200,000 | 289,081,654 | 1,710,918,346 | 14.45 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 12,675,726,958 | 0 | 12,675,726,958 | 24,174,273,042 | 34.40 % |
| PBB | 46,000,000,000 | 13,806,461,244 | 460,515,817 | 14,266,977,061 | 31,733,022,939 | 31.02 % |
| BPHTB | 24,200,000,000 | 4,144,521,173 | 19,800,000 | 4,164,321,173 | 20,035,678,827 | 17.21 % |
| OPSEN PKB | 55,350,839,151 | 13,312,738,000 | 145,345,000 | 13,458,083,000 | 41,892,756,151 | 24.31 % |
| OPSEN BBNKB | 24,090,862,064 | 7,914,942,200 | 42,665,900 | 7,957,608,100 | 16,133,253,964 | 33.03 % |
| TOTAL | 228,280,617,091 | 64,126,520,190 | 696,368,486 | 64,822,888,676 | 163,457,728,415 | 28.40 % |