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 | 4,712,669,368 | 0 | 4,712,669,368 | 2,787,330,632 | 62.84 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,500,000,000 | 9,776,635,898 | 0 | 9,776,635,898 | 8,723,364,102 | 52.85 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 2,049,810,027 | 0 | 2,049,810,027 | 1,450,189,973 | 58.57 % |
| REKLAME | 3,500,000,000 | 1,749,177,501 | 0 | 1,749,177,501 | 1,750,822,499 | 49.98 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 937,476,096 | 0 | 937,476,096 | 7,162,523,904 | 11.57 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 309,102,987 | 0 | 309,102,987 | 690,897,013 | 30.91 % |
| AIR TANAH | 3,000,000,000 | 658,229,355 | 0 | 658,229,355 | 2,341,770,645 | 21.94 % |
| PBJT - TENAGA LISTRIK | 35,000,000,000 | 19,556,979,131 | 0 | 19,556,979,131 | 15,443,020,869 | 55.88 % |
| PBB | 45,000,000,000 | 25,741,684,185 | 1,960,825 | 25,743,645,010 | 19,256,354,990 | 57.21 % |
| BPHTB | 30,000,000,000 | 7,861,655,648 | 0 | 7,861,655,648 | 22,138,344,352 | 26.21 % |
| OPSEN PKB | 61,334,928,435 | 27,698,516,100 | 0 | 27,698,516,100 | 33,636,412,335 | 45.16 % |
| OPSEN BBNKB | 26,154,759,451 | 10,875,127,000 | 0 | 10,875,127,000 | 15,279,632,451 | 41.58 % |
| TOTAL | 242,589,687,886 | 111,927,063,296 | 1,960,825 | 111,929,024,121 | 130,660,663,765 | 46.14 % |