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 | 7,500,000,000 | 4,026,480,639 | 352,505,076 | 4,378,985,715 | 3,121,014,285 | 58.39 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,500,000,000 | 8,571,631,603 | 133,399,519 | 8,705,031,122 | 9,794,968,878 | 47.05 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 1,811,924,549 | 16,537,000 | 1,828,461,549 | 1,671,538,451 | 52.24 % |
| REKLAME | 3,500,000,000 | 1,673,243,377 | 5,974,072 | 1,679,217,449 | 1,820,782,551 | 47.98 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 860,132,096 | 12,163,200 | 872,295,296 | 7,227,704,704 | 10.77 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 273,031,123 | 732,900 | 273,764,023 | 726,235,977 | 27.38 % |
| AIR TANAH | 3,000,000,000 | 577,563,274 | 15,000 | 577,578,274 | 2,422,421,726 | 19.25 % |
| PBJT - TENAGA LISTRIK | 35,000,000,000 | 16,450,220,552 | 0 | 16,450,220,552 | 18,549,779,448 | 47.00 % |
| PBB | 45,000,000,000 | 23,979,204,268 | 219,227,676 | 24,198,431,944 | 20,801,568,056 | 53.77 % |
| BPHTB | 30,000,000,000 | 7,142,363,575 | 41,800,000 | 7,184,163,575 | 22,815,836,425 | 23.95 % |
| OPSEN PKB | 61,334,928,435 | 25,988,650,500 | 0 | 25,988,650,500 | 35,346,277,935 | 42.37 % |
| OPSEN BBNKB | 26,154,759,451 | 10,216,202,600 | 0 | 10,216,202,600 | 15,938,556,851 | 39.06 % |
| TOTAL | 242,589,687,886 | 101,570,648,156 | 782,354,443 | 102,353,002,599 | 140,236,685,287 | 42.19 % |