TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2026
Update Realisasi Pendapatan Per 17 May 2026
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 57.950.007.794 | 24.509.576.397 | 42,29 % | 33.440.431.397 |
| 2 | Pajak BPHTB | 23.000.000.000 | 1.251.876.600 | 5,44 % | 21.748.123.400 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 1.398.657.385 | 34,97 % | 2.601.342.615 |
| 4 | PBJT Atas Tenaga Listrik | 76.500.000.000 | 23.389.174.034 | 30,57 % | 53.110.825.966 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 103.328.376 | 29,52 % | 246.671.624 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 52.712.100 | 35,14 % | 97.287.900 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 80.000.000 | 47.831.200 | 59,79 % | 32.168.800 |
| 8 | Pajak Reklame | 1.000.000.000 | 242.766.666 | 24,28 % | 757.233.334 |
| 9 | Pajak Air Tanah (PAT) | 2.000.000.000 | 957.374.608 | 47,87 % | 1.042.625.392 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 500.000.000 | 0 | 0,00 % | 500.000.000 |
| 11 | Pajak Sarang Burung Walet | 75.000.000 | 5.000.000 | 6,67 % | 70.000.000 |
| 12 | Opsen PKB | 10.289.383.518 | 2.446.433.430 | 23,78 % | 7.842.950.088 |
| 13 | Opsen BBNKB | 11.714.467.058 | 2.722.076.600 | 23,24 % | 8.992.390.458 |
| 14 | Retribusi Lainya | 6.313.000.000 | 1.499.767.124 | 23,76 % | 4.813.232.876 |
| Total | 193.921.858.370 | 58.626.574.520 | 30,23 % | 135.295.283.850 |