TARGET DAN REALISASI PENDAPATAN ASLI DAERAH KABUPATEN BATUBARA TAHUN 2025
Update Realisasi Pendapatan Per 04 October 2025
| No | Jenis Pajak | Target | Realisasi | Persentase | Selisih |
|---|---|---|---|---|---|
| 1 | Pajak Bumi dan Bangunan | 57.950.007.794 | 57.621.543.179 | 99,43 % | 328.464.615 |
| 2 | Pajak BPHTB | 10.000.000.000 | 6.142.384.400 | 61,42 % | 3.857.615.600 |
| 3 | PBJT Atas Makanan dan Minuman | 4.000.000.000 | 2.795.034.595 | 69,88 % | 1.204.965.405 |
| 4 | PBJT Atas Tenaga Listrik | 76.500.000.000 | 47.554.635.645 | 62,16 % | 28.945.364.355 |
| 5 | PBJT Atas Jasa Perhotelan | 350.000.000 | 225.173.880 | 64,34 % | 124.826.120 |
| 6 | PBJT Atas Jasa Parkir | 150.000.000 | 95.866.100 | 63,91 % | 54.133.900 |
| 7 | PBJT Atas Jasa Kesenian dan Hiburan | 80.000.000 | 130.560.900 | 163,20 % | +50.560.900 |
| 8 | Pajak Reklame | 1.000.000.000 | 634.904.510 | 63,49 % | 365.095.490 |
| 9 | Pajak Air Tanah (PAT) | 2.000.000.000 | 1.629.704.945 | 81,49 % | 370.295.055 |
| 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 | 13.950.000 | 18,60 % | 61.050.000 |
| 12 | Opsen PKB | 10.289.383.518 | 5.182.210.788 | 50,36 % | 5.107.172.730 |
| 13 | Opsen BBNKB | 11.714.467.058 | 7.611.972.818 | 64,98 % | 4.102.494.240 |
| 14 | Retribusi Lainya | 6.313.000.000 | 2.783.806.421 | 44,10 % | 3.529.193.579 |
| Total | 180.921.858.370 | 132.444.785.031 | 73,21 % | 48.578.195.139 |