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 | 2,393,120,543 | 0 | 2,393,120,543 | 5,106,879,457 | 31.91 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 4,253,185,525 | 3,295,720 | 4,256,481,245 | 14,623,518,755 | 22.54 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 681,722,007 | 2,000,000 | 683,722,007 | 2,191,277,993 | 23.78 % |
| REKLAME | 3,850,000,000 | 880,947,899 | 0 | 880,947,899 | 2,969,052,101 | 22.88 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 290,632,000 | 0 | 290,632,000 | 5,393,283,876 | 5.11 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 141,539,248 | 0 | 141,539,248 | 858,460,752 | 14.15 % |
| AIR TANAH | 2,000,000,000 | 229,034,576 | 0 | 229,034,576 | 1,770,965,424 | 11.45 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 9,575,392,923 | 0 | 9,575,392,923 | 27,274,607,077 | 25.98 % |
| PBB | 46,000,000,000 | 8,753,965,320 | 6,081,591 | 8,760,046,911 | 37,239,953,089 | 19.04 % |
| BPHTB | 24,200,000,000 | 3,484,960,214 | 0 | 3,484,960,214 | 20,715,039,786 | 14.40 % |
| OPSEN PKB | 55,350,839,151 | 10,968,837,200 | 0 | 10,968,837,200 | 44,382,001,951 | 19.82 % |
| OPSEN BBNKB | 24,090,862,064 | 6,260,972,500 | 0 | 6,260,972,500 | 17,829,889,564 | 25.99 % |
| TOTAL | 228,280,617,091 | 47,914,309,955 | 11,377,311 | 47,925,687,266 | 180,354,929,825 | 20.99 % |