Pemerintah Kabupaten Batubara - Badan Pendapatan Daerah
Target dan Realisasi Pendapatan Asli Daerah
Kabupaten Batubara - Tahun Anggaran 2026
LIVE
Total Target PAD
Rp 188.36 M
Total Realisasi
Rp 117.97 M
Persentase Capaian
62.63%
Selisih Anggaran
- Rp 70.39 M
Rincian Per Jenis Pajak dan Retribusi
| No | Jenis Pajak / Retribusi | Target (Rp) | Realisasi (Rp) | % | Selisih (Rp) |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 64.002.000.000 | 53.394.517.434 | 83.4% | -10.607.482.566 |
| 2 | Pajak BPHTB | 10.500.000.000 | 2.283.409.000 | 21.8% | -8.216.591.000 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 1.970.348.138 | 49.3% | -2.029.651.862 |
| 4 | PBJT Atas Tenaga Listrik | 77.265.000.000 | 43.682.471.345 | 56.5% | -33.582.528.655 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 197.402.941 | 56.4% | -152.597.059 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 90.890.400 | 60.6% | -59.109.600 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 100.000.000 | 87.186.000 | 87.2% | -12.814.000 |
| 8 | Pajak Reklame | 1.000.000.000 | 449.641.666 | 45.0% | -550.358.334 |
| 9 | Pajak Air Tanah (PAT) | 2.200.000.000 | 1.349.513.669 | 61.3% | -850.486.331 |
| 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 |
| 14 | Retribusi Lainnya | 6.313.000.000 | 2.338.917.439 | 37.0% | -3.974.082.561 |
| TOTAL KESELURUHAN | 188.358.850.576 | 117.973.792.077 | 62.63% | -70.385.058.499 | |