Pemerintah Kabupaten Batubara - Badan Pendapatan Daerah
Target dan Realisasi Pajak Daerah
Kabupaten Batubara - Tahun Anggaran 2026
LIVE
Total Target PAD
Rp 182.05 M
Total Realisasi
Rp 119.33 M
Persentase Capaian
65.55%
Selisih Anggaran
- Rp 62.71 M
Rincian Per Jenis Pajak
| No | Jenis Pajak | Target (Rp) | Realisasi (Rp) | % | Selisih (Rp) |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 64.002.000.000 | 54.266.340.465 | 84.8% | -9.735.659.535 |
| 2 | Pajak BPHTB | 10.500.000.000 | 2.477.469.900 | 23.6% | -8.022.530.100 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 2.069.348.399 | 51.7% | -1.930.651.601 |
| 4 | PBJT Atas Tenaga Listrik | 77.265.000.000 | 45.993.195.306 | 59.5% | -31.271.804.694 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 213.065.268 | 60.9% | -136.934.732 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 95.725.400 | 63.8% | -54.274.600 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 100.000.000 | 97.642.800 | 97.6% | -2.357.200 |
| 8 | Pajak Reklame | 1.000.000.000 | 478.029.166 | 47.8% | -521.970.834 |
| 9 | Pajak Air Tanah (PAT) | 2.200.000.000 | 1.513.173.469 | 68.8% | -686.826.531 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 400.000.000 | 9.598.500 | 2.4% | -390.401.500 |
| 11 | Pajak Sarang Burung Walet | 75.000.000 | 13.850.000 | 18.5% | -61.150.000 |
| 12 | Opsen PKB | 10.289.383.518 | 5.792.841.703 | 56.3% | -4.496.541.815 |
| 13 | Opsen BBNKB | 11.714.467.058 | 6.313.203.842 | 53.9% | -5.401.263.216 |
| TOTAL KESELURUHAN | 182.045.850.576 | 119.333.484.218 | 65.55% | -62.712.366.358 | |