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 141.75 M
Persentase Capaian
77.87%
Selisih Anggaran
- Rp 40.29 M
Rincian Per Jenis Pajak
| No | Jenis Pajak | Target (Rp) | Realisasi (Rp) | % | Selisih (Rp) |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 64.002.000.000 | 57.201.001.068 | 89.4% | -6.800.998.932 |
| 2 | Pajak BPHTB | 10.500.000.000 | 3.044.100.400 | 29.0% | -7.455.899.600 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 2.496.765.378 | 62.4% | -1.503.234.622 |
| 4 | PBJT Atas Tenaga Listrik | 77.265.000.000 | 60.603.010.919 | 78.4% | -16.661.989.081 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 256.148.868 | 73.2% | -93.851.132 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 119.244.900 | 79.5% | -30.755.100 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 100.000.000 | 110.204.000 | 110.2% | 10.204.000 |
| 8 | Pajak Reklame | 1.000.000.000 | 525.129.166 | 52.5% | -474.870.834 |
| 9 | Pajak Air Tanah (PAT) | 2.200.000.000 | 1.926.263.736 | 87.6% | -273.736.264 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 400.000.000 | 13.198.500 | 3.3% | -386.801.500 |
| 11 | Pajak Sarang Burung Walet | 75.000.000 | 73.200.500 | 97.6% | -1.799.500 |
| 12 | Opsen PKB | 10.289.383.518 | 7.486.620.813 | 72.8% | -2.802.762.705 |
| 13 | Opsen BBNKB | 11.714.467.058 | 7.897.167.592 | 67.4% | -3.817.299.466 |
| TOTAL KESELURUHAN | 182.045.850.576 | 141.752.055.840 | 77.87% | -40.293.794.736 | |