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 | 2,410,071,380 | 0 | 2,410,071,380 | 5,089,928,620 | 32.13 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 4,344,568,796 | 0 | 4,344,568,796 | 14,535,431,204 | 23.01 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 686,923,825 | 0 | 686,923,825 | 2,188,076,175 | 23.89 % |
| REKLAME | 3,850,000,000 | 882,039,899 | 0 | 882,039,899 | 2,967,960,101 | 22.91 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 324,788,000 | 0 | 324,788,000 | 5,359,127,876 | 5.71 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 143,344,248 | 0 | 143,344,248 | 856,655,752 | 14.33 % |
| AIR TANAH | 2,000,000,000 | 236,230,763 | 0 | 236,230,763 | 1,763,769,237 | 11.81 % |
| 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 | 9,362,908,927 | 0 | 9,362,908,927 | 36,637,091,073 | 20.35 % |
| BPHTB | 24,200,000,000 | 3,518,492,839 | 0 | 3,518,492,839 | 20,681,507,161 | 14.54 % |
| OPSEN PKB | 55,350,839,151 | 11,395,860,200 | 0 | 11,395,860,200 | 43,954,978,951 | 20.59 % |
| OPSEN BBNKB | 24,090,862,064 | 6,396,242,500 | 0 | 6,396,242,500 | 17,694,619,564 | 26.55 % |
| TOTAL | 228,280,617,091 | 49,276,864,300 | 0 | 49,276,864,300 | 179,003,752,791 | 21.59 % |