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 | 3,660,561,096 | 100,000 | 3,660,661,096 | 3,839,338,904 | 48.81 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 7,879,143,458 | 6,492,000 | 7,885,635,458 | 10,994,364,542 | 41.77 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,170,749,394 | 0 | 1,170,749,394 | 1,704,250,606 | 40.72 % |
| REKLAME | 3,850,000,000 | 1,309,006,141 | 560,000 | 1,309,566,141 | 2,540,433,859 | 34.01 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 541,100,000 | 0 | 541,100,000 | 5,142,815,876 | 9.52 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 257,997,790 | 500,000 | 258,497,790 | 741,502,210 | 25.85 % |
| AIR TANAH | 2,000,000,000 | 362,455,756 | 0 | 362,455,756 | 1,637,544,244 | 18.12 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 16,025,265,616 | 0 | 16,025,265,616 | 20,824,734,384 | 43.49 % |
| PBB | 46,000,000,000 | 19,469,689,989 | 293,134,733 | 19,762,824,722 | 26,237,175,278 | 42.96 % |
| BPHTB | 24,200,000,000 | 5,933,569,951 | 22,000,000 | 5,955,569,951 | 18,244,430,049 | 24.61 % |
| OPSEN PKB | 55,350,839,151 | 16,815,862,900 | 0 | 16,815,862,900 | 38,534,976,251 | 30.38 % |
| OPSEN BBNKB | 24,090,862,064 | 9,900,066,500 | 0 | 9,900,066,500 | 14,190,795,564 | 41.09 % |
| TOTAL | 228,280,617,091 | 83,325,468,591 | 322,786,733 | 83,648,255,324 | 144,632,361,767 | 36.64 % |