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 | 5,112,219,000 | 2,178,431 | 5,114,397,431 | 2,385,602,569 | 68.19 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 11,487,956,769 | 17,808,828 | 11,505,765,597 | 7,374,234,403 | 60.94 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,699,822,692 | 475,000 | 1,700,297,692 | 1,174,702,308 | 59.14 % |
| REKLAME | 3,850,000,000 | 1,902,569,325 | 2,123,511 | 1,904,692,836 | 1,945,307,164 | 49.47 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 846,200,000 | 0 | 846,200,000 | 4,837,715,876 | 14.89 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 370,277,348 | 1,220,000 | 371,497,348 | 628,502,652 | 37.15 % |
| AIR TANAH | 2,000,000,000 | 564,033,883 | 404,140 | 564,438,023 | 1,435,561,977 | 28.22 % |
| 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 | 26,735,261,174 | 329,658,161 | 27,064,919,335 | 18,935,080,665 | 58.84 % |
| BPHTB | 24,200,000,000 | 8,114,443,421 | 31,125,000 | 8,145,568,421 | 16,054,431,579 | 33.66 % |
| OPSEN PKB | 55,350,839,151 | 25,329,919,300 | 0 | 25,329,919,300 | 30,020,919,851 | 45.76 % |
| OPSEN BBNKB | 24,090,862,064 | 13,481,207,800 | 0 | 13,481,207,800 | 10,609,654,264 | 55.96 % |
| TOTAL | 228,280,617,091 | 118,576,989,632 | 384,993,071 | 118,961,982,703 | 109,318,634,388 | 52.11 % |