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 | 6,482,670,604 | 875,000 | 6,483,545,604 | 1,216,454,396 | 84.20 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,870,000,000 | 14,616,549,716 | 9,413,400 | 14,625,963,116 | 4,244,036,884 | 77.51 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 2,632,469,366 | 0 | 2,632,469,366 | 867,530,634 | 75.21 % |
| REKLAME | 3,500,000,000 | 2,936,600,915 | 0 | 2,936,600,915 | 563,399,085 | 83.90 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 1,621,128,896 | 17,520,000 | 1,638,648,896 | 6,461,351,104 | 20.23 % |
| PBJT - JASA PARKIR | 630,000,000 | 450,464,407 | 0 | 450,464,407 | 179,535,593 | 71.50 % |
| AIR TANAH | 3,000,000,000 | 1,014,533,678 | 2,776,352 | 1,017,310,030 | 1,982,689,970 | 33.91 % |
| PBJT - TENAGA LISTRIK | 34,800,000,000 | 28,911,612,074 | 0 | 28,911,612,074 | 5,888,387,926 | 83.08 % |
| PBB | 45,000,000,000 | 41,012,903,380 | 135,941,309 | 41,148,844,689 | 3,851,155,311 | 91.44 % |
| BPHTB | 30,000,000,000 | 12,545,492,568 | 13,950,000 | 12,559,442,568 | 17,440,557,432 | 41.86 % |
| OPSEN PKB | 55,288,978,122 | 40,675,589,500 | 0 | 40,675,589,500 | 14,613,388,622 | 73.57 % |
| OPSEN BBNKB | 24,964,313,798 | 16,569,686,300 | 0 | 16,569,686,300 | 8,394,627,498 | 66.37 % |
| TOTAL | 235,353,291,920 | 169,469,701,404 | 180,476,061 | 169,650,177,465 | 65,703,114,455 | 72.08 % |