TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2025
Update Realisasi Pendapatan Per 21 June 2025
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 57.950.007.794 | 24.258.076.298 | 41,86 % | 33.691.931.496 |
| 2 | Pajak BPHTB | 10.000.000.000 | 4.644.874.550 | 46,45 % | 5.355.125.450 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 1.502.083.317 | 37,55 % | 2.497.916.683 |
| 4 | PBJT Atas Tenaga Listrik | 76.500.000.000 | 34.173.081.340 | 44,67 % | 42.326.918.660 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 135.676.147 | 38,76 % | 214.323.853 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 57.761.300 | 38,51 % | 92.238.700 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 80.000.000 | 80.221.300 | 100,28 % | -221.300 |
| 8 | Pajak Reklame | 1.000.000.000 | 320.480.010 | 32,05 % | 679.519.990 |
| 9 | Pajak Air Tanah (PAT) | 2.000.000.000 | 962.079.296 | 48,10 % | 1.037.920.704 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 500.000.000 | 11.933.100 | 2,39 % | 488.066.900 |
| 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 | 8.880.562.477 | 40,36 % | 13.123.288.099 |
| 13 | Retribusi Lainya | 6.313.000.000 | 1.480.615.092 | 23,45 % | 4.832.384.908 |
| Total | 180.921.858.370 | 76.510.194.227 | 42,29 % | 104.411.664.143 |