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 | 8,500,000,000 | 7,212,161,403 | 0 | 7,212,161,403 | 1,287,838,597 |
84.85%
|
| PBJT - MAKANAN DAN/ATAU MINUMAN | 19,700,000,000 | 17,329,465,894 | 14,385,967 | 17,343,851,861 | 2,356,148,139 |
88.04%
|
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 2,379,382,299 | 3,100,000 | 2,382,482,299 | 492,517,701 |
82.87%
|
| REKLAME | 3,500,000,000 | 3,021,149,499 | 0 | 3,021,149,499 | 478,850,501 |
86.32%
|
| PBJT - TENAGA LISTRIK | 39,600,000,000 | 33,154,679,973 | 0 | 33,154,679,973 | 6,445,320,027 |
83.72%
|
| PBJT - JASA PARKIR | 630,000,000 | 543,482,118 | 450,000 | 543,932,118 | 86,067,882 |
86.34%
|
| AIR TANAH | 1,750,000,000 | 1,259,644,029 | 592,860 | 1,260,236,889 | 489,763,111 |
72.01%
|
| MINERAL BUKAN LOGAM & BATUAN | 3,013,915,876 | 1,673,201,600 | 0 | 1,673,201,600 | 1,340,714,276 |
55.52%
|
| PBB | 46,000,000,000 | 41,942,593,949 | 47,539,422 | 41,990,133,371 | 4,009,866,629 |
91.28%
|
| BPHTB | 24,830,955,750 | 13,820,541,365 | 41,355,000 | 13,861,896,365 | 10,969,059,385 |
55.83%
|
| OPSEN PKB | 52,042,137,366 | 40,899,030,500 | 0 | 40,899,030,500 | 11,143,106,866 |
78.59%
|
| OPSEN BBNKB | 25,067,432,043 | 20,490,362,500 | 0 | 20,490,362,500 | 4,577,069,543 |
81.74%
|
| TOTAL | 227,509,441,035 | 183,725,695,129 | 107,423,249 | 183,833,118,378 | 43,676,322,657 |
80.80%
|