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 | 8,500,000,000 | 7,209,751,403 | 0 | 7,209,751,403 | 1,290,248,597 |
84.82%
|
| PBJT - MAKANAN DAN/ATAU MINUMAN | 19,700,000,000 | 17,200,140,102 | 27,570,065 | 17,227,710,167 | 2,472,289,833 |
87.45%
|
| PBJT - JASA KESENIAN DAN HIBURAN | 2,875,000,000 | 2,379,382,299 | 0 | 2,379,382,299 | 495,617,701 |
82.76%
|
| REKLAME | 3,500,000,000 | 2,902,074,591 | 39,892,359 | 2,941,966,950 | 558,033,050 |
84.06%
|
| PBJT - TENAGA LISTRIK | 39,600,000,000 | 33,154,679,973 | 0 | 33,154,679,973 | 6,445,320,027 |
83.72%
|
| PBJT - JASA PARKIR | 630,000,000 | 534,984,754 | 0 | 534,984,754 | 95,015,246 |
84.92%
|
| AIR TANAH | 1,750,000,000 | 1,170,206,007 | 10,581,961 | 1,180,787,968 | 569,212,032 |
67.47%
|
| MINERAL BUKAN LOGAM & BATUAN | 3,013,915,876 | 1,604,499,200 | 0 | 1,604,499,200 | 1,409,416,676 |
53.24%
|
| PBB | 46,000,000,000 | 41,144,464,860 | 124,914,330 | 41,269,379,190 | 4,730,620,810 |
89.72%
|
| BPHTB | 24,830,955,750 | 13,526,237,290 | 148,695,575 | 13,674,932,865 | 11,156,022,885 |
55.07%
|
| OPSEN PKB | 52,042,137,366 | 40,106,134,600 | 0 | 40,106,134,600 | 11,936,002,766 |
77.06%
|
| OPSEN BBNKB | 25,067,432,043 | 20,204,930,200 | 0 | 20,204,930,200 | 4,862,501,843 |
80.60%
|
| TOTAL | 227,509,441,035 | 181,137,485,279 | 351,654,290 | 181,489,139,569 | 46,020,301,466 |
79.77%
|