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 | 6,547,593,121 | 4,492,867 | 6,552,085,988 | 947,914,012 |
87.36%
|
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 15,288,749,390 | 35,381,136 | 15,324,130,526 | 3,555,869,474 |
81.17%
|
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 2,182,669,406 | 6,010,440 | 2,188,679,846 | 686,320,154 |
76.13%
|
| REKLAME | 3,850,000,000 | 2,433,978,265 | 3,468,000 | 2,437,446,265 | 1,412,553,735 |
63.31%
|
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 29,731,474,053 | 0 | 29,731,474,053 | 7,118,525,947 |
80.68%
|
| PBJT - JASA PARKIR | 1,000,000,000 | 478,867,758 | 583,500 | 479,451,258 | 520,548,742 |
47.95%
|
| AIR TANAH | 2,000,000,000 | 802,163,297 | 5,137,257 | 807,300,554 | 1,192,699,446 |
40.37%
|
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 1,254,341,600 | 0 | 1,254,341,600 | 4,429,574,276 |
22.07%
|
| PBB | 46,000,000,000 | 37,846,410,854 | 105,280,541 | 37,951,691,395 | 8,048,308,605 |
82.50%
|
| BPHTB | 24,200,000,000 | 11,203,209,485 | 50,962,500 | 11,254,171,985 | 12,945,828,015 |
46.50%
|
| OPSEN PKB | 55,350,839,151 | 34,415,451,900 | 141,902,200 | 34,557,354,100 | 20,793,485,051 |
62.43%
|
| OPSEN BBNKB | 24,090,862,064 | 17,439,617,400 | 103,521,600 | 17,543,139,000 | 6,547,723,064 |
72.82%
|
| TOTAL | 228,280,617,091 | 159,624,526,529 | 456,740,041 | 160,081,266,570 | 68,199,350,521 |
70.12%
|