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 | 5,116,047,431 | 0 | 5,116,047,431 | 2,383,952,569 | 68.21 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 11,646,318,776 | 0 | 11,646,318,776 | 7,233,681,224 | 61.69 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,701,131,252 | 0 | 1,701,131,252 | 1,173,868,748 | 59.17 % |
| REKLAME | 3,850,000,000 | 1,960,768,652 | 0 | 1,960,768,652 | 1,889,231,348 | 50.93 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 946,654,400 | 0 | 946,654,400 | 4,737,261,476 | 16.65 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 373,257,348 | 0 | 373,257,348 | 626,742,652 | 37.33 % |
| AIR TANAH | 2,000,000,000 | 599,446,854 | 0 | 599,446,854 | 1,400,553,146 | 29.97 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 22,933,078,920 | 0 | 22,933,078,920 | 13,916,921,080 | 62.23 % |
| PBB | 46,000,000,000 | 28,110,580,272 | 0 | 28,110,580,272 | 17,889,419,728 | 61.11 % |
| BPHTB | 24,200,000,000 | 8,651,013,754 | 0 | 8,651,013,754 | 15,548,986,246 | 35.75 % |
| OPSEN PKB | 55,350,839,151 | 26,671,099,000 | 0 | 26,671,099,000 | 28,679,740,151 | 48.19 % |
| OPSEN BBNKB | 24,090,862,064 | 14,097,043,200 | 0 | 14,097,043,200 | 9,993,818,864 | 58.52 % |
| TOTAL | 228,280,617,091 | 122,806,439,859 | 0 | 122,806,439,859 | 105,474,177,232 | 53.80 % |