TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2025
Update Realisasi Pendapatan Per 19 July 2025
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 57.950.007.794 | 53.379.402.205 | 92,11 % | 4.570.605.589 |
| 2 | Pajak BPHTB | 10.000.000.000 | 4.926.419.650 | 49,26 % | 5.073.580.350 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 1.826.258.225 | 45,66 % | 2.173.741.775 |
| 4 | PBJT Atas Tenaga Listrik | 76.500.000.000 | 38.531.538.231 | 50,37 % | 37.968.461.769 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 155.320.076 | 44,38 % | 194.679.924 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 66.776.200 | 44,52 % | 83.223.800 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 80.000.000 | 92.688.900 | 115,86 % | +12.688.900 |
| 8 | Pajak Reklame | 1.000.000.000 | 472.917.510 | 47,29 % | 527.082.490 |
| 9 | Pajak Air Tanah (PAT) | 2.000.000.000 | 1.097.068.431 | 54,85 % | 902.931.569 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 500.000.000 | 18.145.800 | 3,63 % | 481.854.200 |
| 11 | Pajak Sarang Burung Walet | 75.000.000 | 2.750.000 | 3,67 % | 72.250.000 |
| 12 | Opsen PKB dan BBNKB | 22.003.850.576 | 9.609.868.744 | 43,67 % | 12.393.981.832 |
| 13 | Retribusi Lainya | 6.313.000.000 | 1.752.275.872 | 27,76 % | 4.560.724.128 |
| Total | 180.921.858.370 | 111.931.429.844 | 61,87 % | 69.015.806.326 |