Update Realisasi Pendapatan Per 21 June 2025
No |
Jenis Pajak |
Target |
Realisasi |
Persentase |
Selisih |
1 |
Pajak Bumi dan Bangunan |
57.950.007.794 |
24.258.076.298 |
41,86 % |
33.691.931.496 |
2 |
Pajak BPHTB |
10.000.000.000 |
4.644.874.550 |
46,45 % |
5.355.125.450 |
3 |
PBJT Atas Makanan dan Minuman |
4.000.000.000 |
1.502.083.317 |
37,55 % |
2.497.916.683 |
4 |
PBJT Atas Tenaga Listrik |
76.500.000.000 |
34.173.081.340 |
44,67 % |
42.326.918.660 |
5 |
PBJT Atas Jasa Perhotelan |
350.000.000 |
135.676.147 |
38,76 % |
214.323.853 |
6 |
PBJT Atas Jasa Parkir |
150.000.000 |
57.761.300 |
38,51 % |
92.238.700 |
7 |
PBJT Atas Jasa Kesenian dan Hiburan |
80.000.000 |
80.221.300 |
100,28 % |
-221.300 |
8 |
Pajak Reklame |
1.000.000.000 |
320.480.010 |
32,05 % |
679.519.990 |
9 |
Pajak Air Tanah (PAT) |
2.000.000.000 |
962.079.296 |
48,10 % |
1.037.920.704 |
10 |
Pajak Mineral Bukan Logam dan Batuan (MBLB) |
500.000.000 |
11.933.100 |
2,39 % |
488.066.900 |
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 |
8.880.562.477 |
40,36 % |
13.123.288.099 |
13 |
Retribusi Lainya |
6.313.000.000 |
1.480.615.092 |
23,45 % |
4.832.384.908 |
|
Total |
180.921.858.370 |
76.510.194.227 |
42,29 % |
104.411.664.143 |