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Dashboard PAD Kota Balikpapan

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Total PAD Tahun Ini
100%
Rp. 102.539.332.042,00
Total PAD Bulan Ini
100%
Rp. 17.497.346.591,00
Total PAD Bulan Lalu
100%
Rp. 33.191.487.024,00

Laporan Per Bulan Periode 2024

Laporan Per Tahun


Laporan Bulanan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Bulan Realisasi Target Sisa Pencapaian
6471-Pajak Bumi Dan Bangunan2024April1.344.813.933,000,001.344.813.933,00100%
64712021BPPDRD Balikpapan2024April51.397.312,000,0051.397.312,00100%
64712022BPPDRD BALIKPAPAN2024April629.353.800,000,00629.353.800,00100%
647141106HOTEL2024April1.489.612.465,000,001.489.612.465,00100%
647141107RESTORAN2024April3.238.917.848,000,003.238.917.848,00100%
647141108HIBURAN2024April409.668.145,000,00409.668.145,00100%
647141109REKLAME2024April386.891.721,000,00386.891.721,00100%
647141110PENERANGAN JALAN2024April1.178.434,000,001.178.434,00100%
647141111PARKIR2024April450.876.718,000,00450.876.718,00100%
647141112AIR BAWAH TANAH2024April202.639.192,000,00202.639.192,00100%
647141116PEMINDAHAN HAK2024April4.344.675.286,000,004.344.675.286,00100%
64717770PAJAK AIR BAWAH TANAH BALIKPAPAN2024April1.239.125,000,001.239.125,00100%
64717771PAJAK HIBURAN BALIKPAPAN2024April256.861.987,000,00256.861.987,00100%
64717772PAJAK HOTEL BALIKPAPAN2024April1.512.203.845,000,001.512.203.845,00100%
64717774PAJAK PARKIR BALIKPAPAN2024April217.319.637,000,00217.319.637,00100%
64717775PAJAK PENERANGAN JALAN BALIKPAPAN2024April25.494,000,0025.494,00100%
64717776PAJAK REKLAME KOTA BALIKPAPAN2024April17.623.967,000,0017.623.967,00100%
64717777PAJAK RESTORAN BALIKPAPAN2024April2.550.254.193,000,002.550.254.193,00100%
6471QRBPHTBBPHTB Balikpapan2024April19.005.100,000,0019.005.100,00100%
6471QRBWHTPAJAK AIR BAWAH TANAH BPP2024April351.980,000,00351.980,00100%
6471QRHIBPAJAK HIBURAN BPP2024April17.241.967,000,0017.241.967,00100%
6471QRHOTPAJAK HOTEL BPP2024April50.758.766,000,0050.758.766,00100%
6471QRPARKIRRETRIBUSI PARKIR2024April3.563.030,000,003.563.030,00100%
6471QRPBBPBB Balikpapan2024April67.139.385,000,0067.139.385,00100%
6471QRPNJPAJAK PENERANGAN JALAN BPP2024April8.730,000,008.730,00100%
6471QRREKPAJAK REKLAME BPP2024April58.297.512,000,0058.297.512,00100%
6471QRRESPAJAK RESTORAN BPP2024April175.427.019,000,00175.427.019,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6471-Pajak Bumi Dan Bangunan20243.974.524.997,000,003.974.524.997,00100.00%
64712021BPPDRD Balikpapan202473.005.531,000,0073.005.531,00100.00%
64712022BPPDRD BALIKPAPAN20244.162.710.736,000,004.162.710.736,00100.00%
647141106HOTEL202411.680.362.096,000,0011.680.362.096,00100.00%
647141107RESTORAN202417.944.551.178,000,0017.944.551.178,00100.00%
647141108HIBURAN20243.533.715.041,000,003.533.715.041,00100.00%
647141109REKLAME20242.965.529.524,000,002.965.529.524,00100.00%
647141110PENERANGAN JALAN2024250.320.470,000,00250.320.470,00100.00%
647141111PARKIR20242.844.788.769,000,002.844.788.769,00100.00%
647141112AIR BAWAH TANAH2024554.193.206,000,00554.193.206,00100.00%
647141116PEMINDAHAN HAK202432.878.363.606,000,0032.878.363.606,00100.00%
64717770PAJAK AIR BAWAH TANAH BALIKPAPAN202455.636.538,000,0055.636.538,00100.00%
64717771PAJAK HIBURAN BALIKPAPAN20241.964.270.301,000,001.964.270.301,00100.00%
64717772PAJAK HOTEL BALIKPAPAN20245.572.991.939,000,005.572.991.939,00100.00%
64717773PAJAK MBLB BALIKPAPAN2024386.915.000,000,00386.915.000,00100.00%
64717774PAJAK PARKIR BALIKPAPAN20241.594.177.160,000,001.594.177.160,00100.00%
64717775PAJAK PENERANGAN JALAN BALIKPAPAN2024539.877.533,000,00539.877.533,00100.00%
64717776PAJAK REKLAME KOTA BALIKPAPAN2024269.256.239,000,00269.256.239,00100.00%
64717777PAJAK RESTORAN BALIKPAPAN20249.342.224.825,000,009.342.224.825,00100.00%
6471QRBPHTBBPHTB Kota Balikpapan202428.255.100,000,0028.255.100,00100.00%
6471QRBWHTPAJAK AIR BAWAH TANAH BPP20242.331.630,000,002.331.630,00100.00%
6471QRHIBPAJAK HIBURAN BPP202465.952.796,000,0065.952.796,00100.00%
6471QRHOTPAJAK HOTEL BPP2024162.353.049,000,00162.353.049,00100.00%
6471QRPARKIRRETRIBUSI PARKIR202419.780.920,000,0019.780.920,00100.00%
6471QRPBBQRIS-PBB2024110.171.270,000,00110.171.270,00100.00%
6471QRPNJPAJAK PENERANGAN JALAN BPP202430.748,000,0030.748,00100.00%
6471QRREKPAJAK REKLAME BPP2024487.423.610,000,00487.423.610,00100.00%
6471QRRESPAJAK RESTORAN BPP20241.075.618.230,000,001.075.618.230,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64712024Jan27.550.110.019,000,0027.550.110.019,00100.00%
64712024Feb24.300.388.408,000,0024.300.388.408,00100.00%
64712024Mar33.191.487.024,000,0033.191.487.024,00100.00%
64712024Apr17.497.346.591,000,0017.497.346.591,00100.00%
64712024Mei0,000,000,00100.00%
64712024Jun0,000,000,00100.00%
64712024Jul0,000,000,00100.00%
64712024Agu0,000,000,00100.00%
64712024Sep0,000,000,00100.00%
64712024Oct0,000,000,00100.00%
64712024Nov0,000,000,00100.00%
64712024Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
6471202045.616.603.430,00177.763.464.000,00-132.146.860.570,0025.66%
64712021213.815.654.491,0070.475.687.906,00143.339.966.585,00303.39%
64712022275.176.549.022,001.831.661.000,00273.344.888.022,0015023.33%
64712023354.927.334.493,000,00354.927.334.493,00100.00%
64712024102.539.332.042,000,00102.539.332.042,00100.00%