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 | 4,388,364,576 | 0 | 4,388,364,576 | 3,111,635,424 | 58.51 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 18,880,000,000 | 9,765,111,100 | 11,486,800 | 9,776,597,900 | 9,103,402,100 | 51.78 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 1,446,575,926 | 0 | 1,446,575,926 | 1,428,424,074 | 50.32 % |
| REKLAME | 3,850,000,000 | 1,781,059,923 | 190,126 | 1,781,250,049 | 2,068,749,951 | 46.27 % |
| MINERAL BUKAN LOGAM & BATUAN | 5,683,915,876 | 703,400,000 | 42,768,000 | 746,168,000 | 4,937,747,876 | 13.13 % |
| PBJT - JASA PARKIR | 1,000,000,000 | 322,951,031 | 0 | 322,951,031 | 677,048,969 | 32.30 % |
| AIR TANAH | 2,000,000,000 | 469,525,014 | 1,233,520 | 470,758,534 | 1,529,241,466 | 23.54 % |
| PBJT - TENAGA LISTRIK | 36,850,000,000 | 19,471,154,759 | 0 | 19,471,154,759 | 17,378,845,241 | 52.84 % |
| PBB | 46,000,000,000 | 24,324,126,977 | 64,626,881 | 24,388,753,858 | 21,611,246,142 | 53.02 % |
| BPHTB | 24,200,000,000 | 7,160,699,730 | 12,500,000 | 7,173,199,730 | 17,026,800,270 | 29.64 % |
| OPSEN PKB | 55,350,839,151 | 21,987,755,500 | 0 | 21,987,755,500 | 33,363,083,651 | 39.72 % |
| OPSEN BBNKB | 24,090,862,064 | 12,240,419,600 | 0 | 12,240,419,600 | 11,850,442,464 | 50.81 % |
| TOTAL | 228,280,617,091 | 104,061,144,136 | 132,805,327 | 104,193,949,463 | 124,086,667,628 | 45.64 % |