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 | 1,874,337,571 | 0 | 1,874,337,571 | 5,625,662,429 | 24.99 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 2,926,158,218 | 16,519,550 | 2,942,677,768 | 15,937,322,232 | 15.59 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 489,945,267 | 0 | 489,945,267 | 2,385,054,733 | 17.04 % |
| REKLAME | 3,850,000,000 | 331,705,187 | 6,793,000 | 338,498,187 | 3,511,501,813 | 8.79 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 222,732,000 | 0 | 222,732,000 | 5,461,183,876 | 3.92 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 92,374,742 | 2,667,273 | 95,042,015 | 904,957,985 | 9.50 % |
| AIR TANAH | 2,000,000,000 | 139,784,749 | 3,089,850 | 142,874,599 | 1,857,125,401 | 7.14 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 6,474,692,255 | 0 | 6,474,692,255 | 30,375,307,745 | 17.57 % |
| PBB | 46,000,000,000 | 1,398,765,762 | 158,147,121 | 1,556,912,883 | 44,443,087,117 | 3.38 % |
| BPHTB | 24,200,000,000 | 1,759,472,944 | 183,912,365 | 1,943,385,309 | 22,256,614,691 | 8.03 % |
| OPSEN PKB | 55,350,839,151 | 6,513,366,200 | 153,761,000 | 6,667,127,200 | 48,683,711,951 | 12.05 % |
| OPSEN BBNKB | 24,090,862,064 | 3,342,594,400 | 160,466,000 | 3,503,060,400 | 20,587,801,664 | 14.54 % |
| TOTAL | 228,280,617,091 | 25,565,929,295 | 685,356,159 | 26,251,285,454 | 202,029,331,637 | 11.50 % |