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 | 3,661,631,096 | 0 | 3,661,631,096 | 3,838,368,904 | 48.82 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 8,010,912,046 | 0 | 8,010,912,046 | 10,869,087,954 | 42.43 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,171,185,394 | 0 | 1,171,185,394 | 1,703,814,606 | 40.74 % |
| REKLAME | 3,850,000,000 | 1,367,268,706 | 0 | 1,367,268,706 | 2,482,731,294 | 35.51 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 586,712,000 | 0 | 586,712,000 | 5,097,203,876 | 10.32 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 266,812,245 | 0 | 266,812,245 | 733,187,755 | 26.68 % |
| AIR TANAH | 2,000,000,000 | 381,097,326 | 0 | 381,097,326 | 1,618,902,674 | 19.05 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 16,025,265,616 | 0 | 16,025,265,616 | 20,824,734,384 | 43.49 % |
| PBB | 46,000,000,000 | 20,768,905,418 | 0 | 20,768,905,418 | 25,231,094,582 | 45.15 % |
| BPHTB | 24,200,000,000 | 6,114,056,062 | 0 | 6,114,056,062 | 18,085,943,938 | 25.26 % |
| OPSEN PKB | 55,350,839,151 | 17,941,584,200 | 0 | 17,941,584,200 | 37,409,254,951 | 32.41 % |
| OPSEN BBNKB | 24,090,862,064 | 10,645,466,700 | 0 | 10,645,466,700 | 13,445,395,364 | 44.19 % |
| TOTAL | 228,280,617,091 | 86,940,896,809 | 0 | 86,940,896,809 | 141,339,720,282 | 38.09 % |