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 | 4,026,480,639 | 4,997,900 | 4,031,478,539 | 3,468,521,461 | 53.75 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,500,000,000 | 8,571,631,603 | 25,842,027 | 8,597,473,630 | 9,902,526,370 | 46.47 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 1,811,924,549 | 250,000 | 1,812,174,549 | 1,687,825,451 | 51.78 % |
| REKLAME | 3,500,000,000 | 1,673,243,377 | 4,422,600 | 1,677,665,977 | 1,822,334,023 | 47.93 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 860,132,096 | 0 | 860,132,096 | 7,239,867,904 | 10.62 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 273,031,123 | 0 | 273,031,123 | 726,968,877 | 27.30 % |
| AIR TANAH | 3,000,000,000 | 577,563,274 | 0 | 577,563,274 | 2,422,436,726 | 19.25 % |
| PBJT - TENAGA LISTRIK | 35,000,000,000 | 16,450,220,552 | 0 | 16,450,220,552 | 18,549,779,448 | 47.00 % |
| PBB | 45,000,000,000 | 23,979,204,268 | 175,773,152 | 24,154,977,420 | 20,845,022,580 | 53.68 % |
| BPHTB | 30,000,000,000 | 7,142,363,575 | 8,500,000 | 7,150,863,575 | 22,849,136,425 | 23.84 % |
| OPSEN PKB | 61,334,928,435 | 25,988,650,500 | 0 | 25,988,650,500 | 35,346,277,935 | 42.37 % |
| OPSEN BBNKB | 26,154,759,451 | 10,216,202,600 | 0 | 10,216,202,600 | 15,938,556,851 | 39.06 % |
| TOTAL | 242,589,687,886 | 101,570,648,156 | 219,785,679 | 101,790,433,835 | 140,799,254,051 | 41.96 % |