TARGET ANGGARAN DAN REALISASI TAHUN 2025
| JENIS PAJAK | TARGET ANGGARAN | REALISASI | SISA TARGET | PROSENTASE | ||
|---|---|---|---|---|---|---|
| S/D KEMARIN | HARI INI | S/D HARI INI | ||||
| PBJT - JASA PERHOTELAN | 7,700,000,000 | 7,258,654,755 | 0 | 7,258,654,755 | 441,345,245 | 94.27 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,870,000,000 | 16,979,431,657 | 0 | 16,979,431,657 | 1,890,568,343 | 89.98 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 2,821,074,665 | 0 | 2,821,074,665 | 678,925,335 | 80.60 % |
| REKLAME | 3,500,000,000 | 3,254,726,189 | 0 | 3,254,726,189 | 245,273,811 | 92.99 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 1,882,296,896 | 0 | 1,882,296,896 | 6,217,703,104 | 23.24 % |
| PBJT - JASA PARKIR | 630,000,000 | 506,667,402 | 0 | 506,667,402 | 123,332,598 | 80.42 % |
| AIR TANAH | 3,000,000,000 | 1,102,669,230 | 0 | 1,102,669,230 | 1,897,330,770 | 36.76 % |
| PBJT - TENAGA LISTRIK | 34,800,000,000 | 32,099,947,725 | 0 | 32,099,947,725 | 2,700,052,275 | 92.24 % |
| PBB | 45,000,000,000 | 43,883,555,861 | 0 | 43,883,555,861 | 1,116,444,139 | 97.52 % |
| BPHTB | 30,000,000,000 | 14,505,765,872 | 0 | 14,505,765,872 | 15,494,234,128 | 48.35 % |
| OPSEN PKB | 55,288,978,122 | 46,263,610,400 | 0 | 46,263,610,400 | 9,025,367,722 | 83.68 % |
| OPSEN BBNKB | 24,964,313,798 | 19,062,420,300 | 0 | 19,062,420,300 | 5,901,893,498 | 76.36 % |
| TOTAL | 235,353,291,920 | 189,620,820,952 | 0 | 189,620,820,952 | 45,732,470,968 | 80.57 % |