TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2025
Update Realisasi Pendapatan Per 24 November 2025
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 57.950.007.794 | 58.212.660.167 | 100,45 % | +262.652.373 |
| 2 | Pajak BPHTB | 10.000.000.000 | 9.576.270.375 | 95,76 % | 423.729.625 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 3.725.759.738 | 93,14 % | 274.240.262 |
| 4 | PBJT Atas Tenaga Listrik | 76.500.000.000 | 60.142.775.424 | 78,62 % | 16.357.224.576 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 260.648.641 | 74,47 % | 89.351.359 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 114.410.400 | 76,27 % | 35.589.600 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 80.000.000 | 139.572.500 | 174,47 % | +59.572.500 |
| 8 | Pajak Reklame | 1.000.000.000 | 767.316.343 | 76,73 % | 232.683.657 |
| 9 | Pajak Air Tanah (PAT) | 2.000.000.000 | 2.049.492.439 | 102,47 % | +49.492.439 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 500.000.000 | 23.036.850 | 4,61 % | 476.963.150 |
| 11 | Pajak Sarang Burung Walet | 75.000.000 | 39.850.000 | 53,13 % | 35.150.000 |
| 12 | Opsen PKB | 10.289.383.518 | 7.313.172.476 | 71,07 % | 2.976.211.042 |
| 13 | Opsen BBNKB | 11.714.467.058 | 9.274.157.574 | 79,17 % | 2.440.309.484 |
| 14 | Retribusi Lainya | 6.313.000.000 | 4.725.494.231 | 74,85 % | 1.587.505.769 |
| Total | 180.921.858.370 | 156.364.617.158 | 86,43 % | 25.300.675.836 |