TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2026
Update Realisasi Pendapatan Per 30 May 2026
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 57.950.007.794 | 24.748.686.113 | 42,71 % | 33.201.321.681 |
| 2 | Pajak BPHTB | 23.000.000.000 | 1.344.832.500 | 5,85 % | 21.655.167.500 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 1.467.271.077 | 36,68 % | 2.532.728.923 |
| 4 | PBJT Atas Tenaga Listrik | 76.500.000.000 | 23.392.071.344 | 30,58 % | 53.107.928.656 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 124.669.255 | 35,62 % | 225.330.745 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 58.943.300 | 39,30 % | 91.056.700 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 80.000.000 | 60.655.600 | 75,82 % | 19.344.400 |
| 8 | Pajak Reklame | 1.000.000.000 | 251.566.666 | 25,16 % | 748.433.334 |
| 9 | Pajak Air Tanah (PAT) | 2.000.000.000 | 978.565.750 | 48,93 % | 1.021.434.250 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 500.000.000 | 0 | 0,00 % | 500.000.000 |
| 11 | Pajak Sarang Burung Walet | 75.000.000 | 5.000.000 | 6,67 % | 70.000.000 |
| 12 | Opsen PKB | 10.289.383.518 | 2.446.433.430 | 23,78 % | 7.842.950.088 |
| 13 | Opsen BBNKB | 11.714.467.058 | 2.722.076.600 | 23,24 % | 8.992.390.458 |
| 14 | Retribusi Lainya | 6.313.000.000 | 1.576.904.950 | 24,98 % | 4.736.095.050 |
| Total | 193.921.858.370 | 59.177.676.585 | 30,52 % | 134.744.181.785 |