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 | 1,065,726,861 | 0 | 1,065,726,861 | 6,434,273,139 | 14.21 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 1,758,449,638 | 0 | 1,758,449,638 | 17,121,550,362 | 9.31 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 226,073,073 | 0 | 226,073,073 | 2,648,926,927 | 7.86 % |
| REKLAME | 3,850,000,000 | 168,868,954 | 0 | 168,868,954 | 3,681,131,046 | 4.39 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 171,344,000 | 0 | 171,344,000 | 5,512,571,876 | 3.01 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 48,259,082 | 0 | 48,259,082 | 951,740,918 | 4.83 % |
| AIR TANAH | 2,000,000,000 | 118,552,553 | 0 | 118,552,553 | 1,881,447,447 | 5.93 % |
| 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 | 113,254,768 | 0 | 113,254,768 | 45,886,745,232 | 0.25 % |
| BPHTB | 24,200,000,000 | 1,210,217,311 | 0 | 1,210,217,311 | 22,989,782,689 | 5.00 % |
| OPSEN PKB | 55,350,839,151 | 4,508,740,700 | 0 | 4,508,740,700 | 50,842,098,451 | 8.15 % |
| OPSEN BBNKB | 24,090,862,064 | 2,239,318,000 | 0 | 2,239,318,000 | 21,851,544,064 | 9.30 % |
| TOTAL | 228,280,617,091 | 14,855,884,760 | 0 | 14,855,884,760 | 213,424,732,331 | 6.51 % |