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Total PAD Tahun Ini
9%
Rp. 15.469.044.359,00
Total PAD Bulan Ini
16%
Rp. 2.182.630.562,00
Total PAD Bulan Lalu
24%
Rp. 3.382.047.569,00

Laporan Per Bulan Periode 2026

Laporan Per Tahun


Laporan Bulanan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Bulan Realisasi Target Sisa Pencapaian
6403-Pajak Bumi Dan Bangunan2026April19.354.602,00625.000.000,00-605.645.398,003.1%
64030034RETRIBUSI PASAR VA2026April0,000,000,000%
64030136PEMAKAIAN KIOS 4X62026April8.620.000,000,008.620.000,00100%
64030137PASAR ADJI DILAYAS2026April38.950.000,000,0038.950.000,00100%
64030139RET GEDUNG BUSAK MALUR2026April8.000.000,000,008.000.000,00100%
64030140RET SEWA ALAT BERAT2026April0,000,000,000%
64030141RET LABORATORIUM MATERIAL2026April3.825.000,000,003.825.000,00100%
64030142PENGINAPAN/MESS BERAU2026April7.325.000,000,007.325.000,00100%
64030143RET DISPORA KOLAM RENANG2026April2.820.000,000,002.820.000,00100%
64030144RET DISPORA GOR&LAP PEMUDA2026April0,000,000,000%
64030145GED BULU TANGKIS GN TABUR2026April600.000,000,00600.000,00100%
64030146PERUM/WISMA ATLIT TG BATU2026April2.100.000,000,002.100.000,00100%
64030147SEWA LAP TENIS CENDANA2026April2.700.000,000,002.700.000,00100%
64030148SEWA LAP BOLA BATIWAKKAL2026April0,000,000,000%
64030150PARKIR KHUSUS2026April121.000,000,00121.000,00100%
64030152TALAP BULUTANGKIS GN TABUR2026April2.250.000,000,002.250.000,00100%
64030153TAHAL LAP BOLA BATIWAKKAL2026April0,000,000,000%
64030155SEWA TANAH LAP PEMUDA2026April40.000.000,000,0040.000.000,00100%
64030157PEMBAYARAN PBB-P22026April0,00625.000.000,00-625.000.000,000%
64030158BEA PEROLEHAN TNH&BANGUNAN2026April434.533.050,001.666.666.666,67-1.232.133.616,6726.07%
64030159PEMBAYARAN PAJAK HIBURAN2026April58.960.909,0083.333.333,33-24.372.424,3370.75%
64030160PEMBAYARAN PAJAK HOTEL2026April547.664.665,00666.666.666,67-119.002.001,6782.15%
64030161PEMBAYARAN PAJAK PARKIR2026April1.050.000,0016.666.666,67-15.616.666,676.3%
64030162PEMBAYARAN PAJAK REKLAME2026April2.294.311,0050.000.000,00-47.705.689,004.59%
64030163PEMBAYARAN PAJAK RESTORAN2026April889.957.394,003.166.666.666,67-2.276.709.272,6728.1%
64030164PEMBAYARAN PAJAK AIR TANAH2026April4.165.080,0012.500.000,00-8.334.920,0033.32%
64030165PJK MINERAL BKN LOGAM&BATU2026April0,0050.000.000,00-50.000.000,000%
64030166PJK SARANG BURUNG WALET2026April240.000,00125.000.000,00-124.760.000,000.19%
64030167PAJAK PENERANGAN JALAN2026April4.815.388,002.666.666.666,67-2.661.851.278,670.18%
64030168RETRIBUSI RUMAH DINAS2026April0,000,000,000%
64030169RETRIBUSI SEWA TANAH ATM2026April600.000,000,00600.000,00100%
64031010RET. PEL. PERSAMPAHAN KEBERSIHAN2026April500.000,000,00500.000,00100%
64031021RET PEM PARKIR BERLANGGANAN2026April984.000,000,00984.000,00100%
64031022RET PELAYANAN KESEHATAN2026April12.015.500,000,0012.015.500,00100%
64031027RET TEMPAT REKREASI & OLAHRAGA2026April0,000,000,000%
64031030RET PEM KEKAY DAERAH PENDIDIKAN2026April0,000,000,000%
64031031RET PERT BANGUNAN GEDUNG2026April13.492.062,000,0013.492.062,00100%
64031033DINAS PEMUDA DAN OLAHRAGA2026April0,000,000,000%
6403QRGORGOR GRAHA PEMUDA2026April16.000.000,000,0016.000.000,00100%
6403QRKOLKOLAM RENANG KAKABAN AQUATIC2026April300.000,000,00300.000,00100%
6403QRPARBERRETRIBUSI PARKIR BERLANGGANAN2026April0,000,000,000%
6403QRWISATABARETRIBUSI MUSEUM BATIWAKKAL2026April115.000,000,00115.000,00100%
6403QRWISATASARETRIBUSI KERATON SAMBALIUNG2026April85.000,000,0085.000,00100%
6403QR_2209080RETRIBUSI SEWA ALAT BERAT2026April0,000,000,000%
6403QR_2209090PEMBAYARAN PAJAK RESTORAN2026April53.063.653,003.166.666.666,67-3.113.603.013,671.68%
6403QR_2209260PBB KAB BERAU2026April3.608.948,00625.000.000,00-621.391.052,000.58%
6403QR_2211020RETRIBUSI PERSETUJUAN BANGUNAN GEDUNG2026April0,000,000,000%
6403QR_2401150RETRIBUSI SEWA LAP TENIS CENDANA2026April1.020.000,000,001.020.000,00100%
6403QR_2401170STADION MINI TELUK BAYUR2026April500.000,000,00500.000,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6403-Pajak Bumi Dan Bangunan2026212.911.641,007.500.000.000,00-7.287.088.359,002.84%
64030136PEMAKAIAN KIOS 4X6202673.600.000,000,0073.600.000,00100.00%
64030137PASAR ADJI DILAYAS2026372.612.500,000,00372.612.500,00100.00%
64030139RET GEDUNG BUSAK MALUR202652.000.000,000,0052.000.000,00100.00%
64030140RET SEWA ALAT BERAT202610.337.100,000,0010.337.100,00100.00%
64030141RET LABORATORIUM MATERIAL202679.600.000,000,0079.600.000,00100.00%
64030142PENGINAPAN/MESS BERAU202659.500.000,000,0059.500.000,00100.00%
64030143RET DISPORA KOLAM RENANG202652.745.000,000,0052.745.000,00100.00%
64030145GED BULU TANGKIS GN TABUR20268.100.000,000,008.100.000,00100.00%
64030146PERUM/WISMA ATLIT TG BATU202615.750.000,000,0015.750.000,00100.00%
64030147SEWA LAP TENIS CENDANA202617.420.000,000,0017.420.000,00100.00%
64030148SEWA LAP BOLA BATIWAKKAL2026642.000,000,00642.000,00100.00%
64030150PARKIR KHUSUS20262.471.000,000,002.471.000,00100.00%
64030152TALAP BULUTANGKIS GN TABUR20262.250.000,000,002.250.000,00100.00%
64030155SEWA TANAH LAP PEMUDA202660.000.000,000,0060.000.000,00100.00%
64030158BEA PEROLEHAN TNH&BANGUNAN20265.262.990.903,0020.000.000.000,04-14.737.009.097,0426.31%
64030159PEMBAYARAN PAJAK HIBURAN2026347.630.016,00999.999.999,96-652.369.983,9634.76%
64030160PEMBAYARAN PAJAK HOTEL20262.924.108.131,008.000.000.000,04-5.075.891.869,0436.55%
64030161PEMBAYARAN PAJAK PARKIR202656.827.219,00200.000.000,04-143.172.781,0428.41%
64030162PEMBAYARAN PAJAK REKLAME202658.550.169,00600.000.000,00-541.449.831,009.76%
64030163PEMBAYARAN PAJAK RESTORAN20265.025.054.231,0038.000.000.000,04-32.974.945.769,0413.22%
64030164PEMBAYARAN PAJAK AIR TANAH202617.329.240,00150.000.000,00-132.670.760,0011.55%
64030165PJK MINERAL BKN LOGAM&BATU202617.877.300,00600.000.000,00-582.122.700,002.98%
64030166PJK SARANG BURUNG WALET20262.397.500,001.500.000.000,00-1.497.602.500,000.16%
64030167PAJAK PENERANGAN JALAN202698.040.068,0032.000.000.000,04-31.901.959.932,040.31%
64030169RETRIBUSI SEWA TANAH ATM20262.400.000,000,002.400.000,00100.00%
64030170RETRIBUSI PAPAN REKLAME20261.085.000,000,001.085.000,00100.00%
64031010RET. PEL. PERSAMPAHAN KEBERSIHAN202625.500.000,000,0025.500.000,00100.00%
64031021RET PEM PARKIR BERLANGGANAN20267.032.000,000,007.032.000,00100.00%
64031022RET PELAYANAN KESEHATAN2026117.507.000,000,00117.507.000,00100.00%
64031027RET TEMPAT REKREASI & OLAHRAGA20266.395.000,000,006.395.000,00100.00%
64031031RET PERT BANGUNAN GEDUNG2026117.879.753,000,00117.879.753,00100.00%
64031033DINAS PEMUDA DAN OLAHRAGA20261.900.000,000,001.900.000,00100.00%
6403QRGORGOR GRAHA PEMUDA202645.350.000,000,0045.350.000,00100.00%
6403QRKOLKOLAM RENANG KAKABAN AQUATIC20262.835.000,000,002.835.000,00100.00%
6403QRWISATABARETRIBUSI MUSEUM BATIWAKKAL2026370.000,000,00370.000,00100.00%
6403QRWISATASARETRIBUSI KERATON SAMBALIUNG2026905.000,000,00905.000,00100.00%
6403QR_2209080RETRIBUSI PEMAKAIAN KIOS 4X6202619.400.000,000,0019.400.000,00100.00%
6403QR_2209090PEMBAYARAN PAJAK RESTORAN2026239.620.949,0038.000.000.000,04-37.760.379.051,040.63%
6403QR_2209260PBB KAB BERAU202633.487.413,007.500.000.000,00-7.466.512.587,000.45%
6403QR_2211020RETRIBUSI PERSETUJUAN BANGUNAN GEDUNG20261.603.226,000,001.603.226,00100.00%
6403QR_2401150RETRIBUSI SEWA LAP TENIS CENDANA202613.580.000,000,0013.580.000,00100.00%
6403QR_2401170STADION MINI TELUK BAYUR20261.450.000,000,001.450.000,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64032026Jan5.248.296.169,0013.545.833.333,35-8.297.537.164,3538.74%
64032026Feb4.656.070.059,0013.545.833.333,35-8.889.763.274,3534.37%
64032026Mar3.382.047.569,0013.545.833.333,35-10.163.785.764,3524.97%
64032026Apr2.182.630.562,0013.545.833.333,35-11.363.202.771,3516.11%
64032026Mei0,0013.545.833.333,35-13.545.833.333,350.00%
64032026Jun0,0013.545.833.333,35-13.545.833.333,350.00%
64032026Jul0,0013.545.833.333,35-13.545.833.333,350.00%
64032026Agu0,0013.545.833.333,35-13.545.833.333,350.00%
64032026Sep0,0013.545.833.333,35-13.545.833.333,350.00%
64032026Oct0,0013.545.833.333,35-13.545.833.333,350.00%
64032026Nov0,0013.545.833.333,35-13.545.833.333,350.00%
64032026Des0,0013.545.833.333,35-13.545.833.333,350.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
6403202223.654.557.622,000,0023.654.557.622,00100.00%
6403202339.236.345.647,001.898.386.963.999,80-1.859.150.618.352,802.07%
6403202455.159.300.783,000,0055.159.300.783,00100.00%
6403202563.295.886.934,000,0063.295.886.934,00100.00%
6403202615.469.044.359,00162.550.000.000,20-147.080.955.641,209.52%