Update Realisasi Pendapatan Per 19 July 2025
No |
Jenis Pajak |
Target |
Realisasi |
Persentase |
Selisih |
1 |
Pajak Bumi dan Bangunan |
57.950.007.794 |
53.379.402.205 |
92,11 % |
4.570.605.589 |
2 |
Pajak BPHTB |
10.000.000.000 |
4.926.419.650 |
49,26 % |
5.073.580.350 |
3 |
PBJT Atas Makanan dan Minuman |
4.000.000.000 |
1.826.258.225 |
45,66 % |
2.173.741.775 |
4 |
PBJT Atas Tenaga Listrik |
76.500.000.000 |
38.531.538.231 |
50,37 % |
37.968.461.769 |
5 |
PBJT Atas Jasa Perhotelan |
350.000.000 |
155.320.076 |
44,38 % |
194.679.924 |
6 |
PBJT Atas Jasa Parkir |
150.000.000 |
66.776.200 |
44,52 % |
83.223.800 |
7 |
PBJT Atas Jasa Kesenian dan Hiburan |
80.000.000 |
92.688.900 |
115,86 % |
+12.688.900 |
8 |
Pajak Reklame |
1.000.000.000 |
472.917.510 |
47,29 % |
527.082.490 |
9 |
Pajak Air Tanah (PAT) |
2.000.000.000 |
1.097.068.431 |
54,85 % |
902.931.569 |
10 |
Pajak Mineral Bukan Logam dan Batuan (MBLB) |
500.000.000 |
18.145.800 |
3,63 % |
481.854.200 |
11 |
Pajak Sarang Burung Walet |
75.000.000 |
2.750.000 |
3,67 % |
72.250.000 |
12 |
Opsen PKB dan BBNKB |
22.003.850.576 |
9.609.868.744 |
43,67 % |
12.393.981.832 |
13 |
Retribusi Lainya |
6.313.000.000 |
1.752.275.872 |
27,76 % |
4.560.724.128 |
|
Total |
180.921.858.370 |
111.931.429.844 |
61,87 % |
69.015.806.326 |