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 128.36 M
Persentase Capaian
70.51%
Selisih Anggaran
- Rp 53.68 M
Rincian Per Jenis Pajak
| No | Jenis Pajak | Target (Rp) | Realisasi (Rp) | % | Selisih (Rp) |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 64.002.000.000 | 55.460.059.552 | 86.7% | -8.541.940.448 |
| 2 | Pajak BPHTB | 10.500.000.000 | 2.700.128.500 | 25.7% | -7.799.871.500 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 2.218.196.479 | 55.5% | -1.781.803.521 |
| 4 | PBJT Atas Tenaga Listrik | 77.265.000.000 | 49.740.555.322 | 64.4% | -27.524.444.678 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 230.204.768 | 65.8% | -119.795.232 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 108.227.600 | 72.2% | -41.772.400 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 100.000.000 | 98.622.800 | 98.6% | -1.377.200 |
| 8 | Pajak Reklame | 1.000.000.000 | 498.929.166 | 49.9% | -501.070.834 |
| 9 | Pajak Air Tanah (PAT) | 2.200.000.000 | 1.888.989.142 | 85.9% | -311.010.858 |
| 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 | 26.700.500 | 35.6% | -48.299.500 |
| 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 | 128.364.000.734 | 70.51% | -53.681.849.842 | |