TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2026
Update Realisasi Pendapatan Per 18 March 2026
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 64.002.000.000 | 217.447.313 | 0,34 % | 63.784.552.687 |
| 2 | Pajak BPHTB | 10.500.000.000 | 958.320.600 | 9,13 % | 9.541.679.400 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 577.862.531 | 14,45 % | 3.422.137.469 |
| 4 | PBJT Atas Tenaga Listrik | 77.265.000.000 | 9.712.582.265 | 12,57 % | 67.552.417.735 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 58.805.163 | 16,80 % | 291.194.837 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 29.970.000 | 19,98 % | 120.030.000 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 100.000.000 | 31.176.400 | 31,18 % | 68.823.600 |
| 8 | Pajak Reklame | 1.000.000.000 | 132.933.333 | 13,29 % | 867.066.667 |
| 9 | Pajak Air Tanah (PAT) | 2.200.000.000 | 533.543.706 | 24,25 % | 1.666.456.294 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 400.000.000 | 0 | 0,00 % | 400.000.000 |
| 11 | Pajak Sarang Burung Walet | 75.000.000 | 2.000.000 | 2,67 % | 73.000.000 |
| 12 | Opsen PKB | 10.289.383.518 | 184.779.785 | 1,80 % | 10.104.603.733 |
| 13 | Opsen BBNKB | 11.714.467.058 | 0 | 0,00 % | 11.714.467.058 |
| 14 | Retribusi Lainya | 6.313.000.000 | 869.891.233 | 13,78 % | 5.443.108.767 |
| Total | 188.358.850.576 | 13.309.312.329 | 7,07 % | 175.049.538.247 |