TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2026
Update Realisasi Pendapatan Per 13 April 2026
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 64.002.000.000 | 24.128.070.880 | 37,70 % | 39.873.929.120 |
| 2 | Pajak BPHTB | 10.500.000.000 | 1.047.621.300 | 9,98 % | 9.452.378.700 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 721.899.157 | 18,05 % | 3.278.100.843 |
| 4 | PBJT Atas Tenaga Listrik | 77.265.000.000 | 9.721.243.201 | 12,58 % | 67.543.756.799 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 78.942.202 | 22,55 % | 271.057.798 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 39.647.200 | 26,43 % | 110.352.800 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 100.000.000 | 37.870.100 | 37,87 % | 62.129.900 |
| 8 | Pajak Reklame | 1.000.000.000 | 174.983.333 | 17,50 % | 825.016.667 |
| 9 | Pajak Air Tanah (PAT) | 2.200.000.000 | 597.417.655 | 27,16 % | 1.602.582.345 |
| 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 | 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 | 1.111.124.798 | 17,60 % | 5.201.875.202 |
| Total | 188.358.850.576 | 42.832.329.856 | 22,74 % | 145.526.520.720 |