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 | 7,700,000,000 | 7,679,607,429 | 25,744,687 | 7,705,352,116 | (5,352,116) | 100.07 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,870,000,000 | 17,402,862,128 | 125,236,522 | 17,528,098,650 | 1,341,901,350 | 92.89 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 2,853,995,081 | 20,375,681 | 2,874,370,762 | 625,629,238 | 82.12 % |
| REKLAME | 3,500,000,000 | 3,298,561,502 | 23,634,894 | 3,322,196,396 | 177,803,604 | 94.92 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 1,914,052,896 | 11,168,000 | 1,925,220,896 | 6,174,779,104 | 23.77 % |
| PBJT - JASA PARKIR | 630,000,000 | 513,580,302 | 5,128,355 | 518,708,657 | 111,291,343 | 82.33 % |
| AIR TANAH | 3,000,000,000 | 1,149,171,329 | 1,883,890 | 1,151,055,219 | 1,848,944,781 | 38.37 % |
| PBJT - TENAGA LISTRIK | 34,800,000,000 | 32,099,947,725 | 0 | 32,099,947,725 | 2,700,052,275 | 92.24 % |
| PBB | 45,000,000,000 | 43,935,208,298 | 9,958,998 | 43,945,167,296 | 1,054,832,704 | 97.66 % |
| BPHTB | 30,000,000,000 | 14,915,700,236 | 127,036,077 | 15,042,736,313 | 14,957,263,687 | 50.14 % |
| OPSEN PKB | 55,288,978,122 | 47,213,890,700 | 224,105,500 | 47,437,996,200 | 7,850,981,922 | 85.80 % |
| OPSEN BBNKB | 24,964,313,798 | 19,454,931,600 | 51,527,200 | 19,506,458,800 | 5,457,854,998 | 78.14 % |
| TOTAL | 235,353,291,920 | 192,431,509,226 | 625,799,804 | 193,057,309,030 | 42,295,982,890 | 82.03 % |