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 | 3,221,002,111 | 0 | 3,221,002,111 | 4,278,997,889 | 42.95 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,500,000,000 | 6,057,619,263 | 2,186,900 | 6,059,806,163 | 12,440,193,837 | 32.76 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 1,421,890,395 | 3,964,800 | 1,425,855,195 | 2,074,144,805 | 40.74 % |
| REKLAME | 3,500,000,000 | 1,125,259,152 | 0 | 1,125,259,152 | 2,374,740,848 | 32.15 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 561,687,296 | 0 | 561,687,296 | 7,538,312,704 | 6.93 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 204,584,037 | 0 | 204,584,037 | 795,415,963 | 20.46 % |
| AIR TANAH | 3,000,000,000 | 400,213,706 | 0 | 400,213,706 | 2,599,786,294 | 13.34 % |
| PBJT - TENAGA LISTRIK | 35,000,000,000 | 10,461,497,457 | 0 | 10,461,497,457 | 24,538,502,543 | 29.89 % |
| PBB | 45,000,000,000 | 18,346,471,121 | 3,920,697 | 18,350,391,818 | 26,649,608,182 | 40.78 % |
| BPHTB | 30,000,000,000 | 4,810,346,487 | 4,300,000 | 4,814,646,487 | 25,185,353,513 | 16.05 % |
| OPSEN PKB | 61,334,928,435 | 16,415,050,000 | 0 | 16,415,050,000 | 44,919,878,435 | 26.76 % |
| OPSEN BBNKB | 26,154,759,451 | 6,932,084,300 | 0 | 6,932,084,300 | 19,222,675,151 | 26.50 % |
| TOTAL | 242,589,687,886 | 69,957,705,325 | 14,372,397 | 69,972,077,722 | 172,617,610,164 | 28.84 % |