TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2025
Update Realisasi Pendapatan Per 11 November 2025
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 57.950.007.794 | 58.123.383.000 | 100,30 % | +173.375.206 |
| 2 | Pajak BPHTB | 10.000.000.000 | 6.751.186.325 | 67,51 % | 3.248.813.675 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 3.594.593.674 | 89,86 % | 405.406.326 |
| 4 | PBJT Atas Tenaga Listrik | 76.500.000.000 | 60.137.141.148 | 78,61 % | 16.362.858.852 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 259.563.141 | 74,16 % | 90.436.859 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 110.260.400 | 73,51 % | 39.739.600 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 80.000.000 | 139.392.500 | 174,24 % | +59.392.500 |
| 8 | Pajak Reklame | 1.000.000.000 | 726.816.343 | 72,68 % | 273.183.657 |
| 9 | Pajak Air Tanah (PAT) | 2.000.000.000 | 2.032.896.904 | 101,64 % | +32.896.904 |
| 10 | Pajak Mineral Bukan Logam dan Batuan (MBLB) | 500.000.000 | 23.036.850 | 4,61 % | 476.963.150 |
| 11 | Pajak Sarang Burung Walet | 75.000.000 | 37.900.000 | 50,53 % | 37.100.000 |
| 12 | Opsen PKB | 10.289.383.518 | 7.313.172.476 | 71,07 % | 2.976.211.042 |
| 13 | Opsen BBNKB | 11.714.467.058 | 9.274.157.574 | 79,17 % | 2.440.309.484 |
| 14 | Retribusi Lainya | 6.313.000.000 | 3.279.647.591 | 51,95 % | 3.033.352.409 |
| Total | 180.921.858.370 | 151.803.147.926 | 83,91 % | 29.650.039.664 |