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 130.03 M
Persentase Capaian
71.43%
Selisih Anggaran
- Rp 52.01 M
Rincian Per Jenis Pajak
| No | Jenis Pajak | Target (Rp) | Realisasi (Rp) | % | Selisih (Rp) |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 64.002.000.000 | 56.554.031.309 | 88.4% | -7.447.968.691 |
| 2 | Pajak BPHTB | 10.500.000.000 | 2.922.973.900 | 27.8% | -7.577.026.100 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 2.430.021.622 | 60.8% | -1.569.978.378 |
| 4 | PBJT Atas Tenaga Listrik | 77.265.000.000 | 49.745.787.616 | 64.4% | -27.519.212.384 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 255.349.368 | 73.0% | -94.650.632 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 116.144.900 | 77.4% | -33.855.100 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 100.000.000 | 109.892.000 | 109.9% | 9.892.000 |
| 8 | Pajak Reklame | 1.000.000.000 | 522.379.166 | 52.2% | -477.620.834 |
| 9 | Pajak Air Tanah (PAT) | 2.200.000.000 | 1.910.719.523 | 86.8% | -289.280.477 |
| 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 | 70.700.500 | 94.3% | -4.299.500 |
| 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 | 130.031.386.809 | 71.43% | -52.014.463.767 | |