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 | 8,001,286,227 | 0 | 8,001,286,227 | (301,286,227) | 103.91 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,870,000,000 | 18,898,546,213 | 0 | 18,898,546,213 | (28,546,213) | 100.15 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 3,500,000,000 | 3,015,167,411 | 0 | 3,015,167,411 | 484,832,589 | 86.15 % |
| REKLAME | 3,500,000,000 | 3,505,559,094 | 4,380,000 | 3,509,939,094 | (9,939,094) | 100.28 % |
| MINERAL BUKAN LOGAM & BATUAN | 8,100,000,000 | 2,031,028,896 | 0 | 2,031,028,896 | 6,068,971,104 | 25.07 % |
| PBJT - JASA PARKIR | 630,000,000 | 553,138,231 | 0 | 553,138,231 | 76,861,769 | 87.80 % |
| AIR TANAH | 3,000,000,000 | 1,267,353,044 | 0 | 1,267,353,044 | 1,732,646,956 | 42.25 % |
| PBJT - TENAGA LISTRIK | 34,800,000,000 | 35,374,428,396 | 0 | 35,374,428,396 | (574,428,396) | 101.65 % |
| PBB | 45,000,000,000 | 44,272,357,543 | 1,110,065 | 44,273,467,608 | 726,532,392 | 98.39 % |
| BPHTB | 30,000,000,000 | 15,923,590,853 | 0 | 15,923,590,853 | 14,076,409,147 | 53.08 % |
| OPSEN PKB | 55,288,978,122 | 49,639,508,900 | 0 | 49,639,508,900 | 5,649,469,222 | 89.78 % |
| OPSEN BBNKB | 24,964,313,798 | 20,805,048,400 | 0 | 20,805,048,400 | 4,159,265,398 | 83.34 % |
| TOTAL | 235,353,291,920 | 203,287,013,208 | 5,490,065 | 203,292,503,273 | 32,060,788,647 | 86.38 % |