TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2025
Update Realisasi Pendapatan Per 01 September 2025
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 57.950.007.794 | 54.969.476.511 | 94,86 % | 2.980.531.283 |
| 2 | Pajak BPHTB | 10.000.000.000 | 5.664.421.750 | 56,64 % | 4.335.578.250 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 2.199.869.449 | 55,00 % | 1.800.130.551 |
| 4 | PBJT Atas Tenaga Listrik | 76.500.000.000 | 47.536.250.891 | 62,14 % | 28.963.749.109 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 201.854.038 | 57,67 % | 148.145.962 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 79.750.300 | 53,17 % | 70.249.700 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 80.000.000 | 115.769.700 | 144,71 % | +35.769.700 |
| 8 | Pajak Reklame | 1.000.000.000 | 580.829.510 | 58,08 % | 419.170.490 |
| 9 | Pajak Air Tanah (PAT) | 2.000.000.000 | 1.487.195.905 | 74,36 % | 512.804.095 |
| 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 | 4.550.000 | 6,07 % | 70.450.000 |
| 12 | Opsen PKB | 10.289.383.518 | 5.182.210.788 | 50,36 % | 5.107.172.730 |
| 13 | Opsen BBNKB | 11.714.467.058 | 7.611.972.818 | 64,98 % | 4.102.494.240 |
| 14 | Retribusi Lainya | 6.313.000.000 | 2.309.454.405 | 36,58 % | 4.003.545.595 |
| Total | 180.921.858.370 | 127.966.642.915 | 70,73 % | 53.026.754.855 |