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Total PAD Tahun Ini
100%
Rp. 12.561.952.392,00
Total PAD Bulan Ini
100%
Rp. 2.513.025.938,00
Total PAD Bulan Lalu
100%
Rp. 2.520.341.713,00

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
6403-Pajak Bumi Dan Bangunan2024April40.511.145,000,0040.511.145,00100%
64030139RET GEDUNG BUSAK MALUR2024April17.500.000,000,0017.500.000,00100%
64030141RET LABORATORIUM MATERIAL2024April29.600.000,000,0029.600.000,00100%
64030142PENGINAPAN/MESS BERAU2024April26.275.000,000,0026.275.000,00100%
64030143RET DISPORA KOLAM RENANG2024April19.300.000,000,0019.300.000,00100%
64030144RET DISPORA GOR&LAP PEMUDA2024April1.000.000,000,001.000.000,00100%
64030147SEWA LAP TENIS CENDANA2024April600.000,000,00600.000,00100%
64030148SEWA LAP BOLA BATIWAKKAL2024April806.000,000,00806.000,00100%
64030157PEMBAYARAN PBB-P22024April12.128,000,0012.128,00100%
64030158BEA PEROLEHAN TNH&BANGUNAN2024April666.534.071,000,00666.534.071,00100%
64030159PEMBAYARAN PAJAK HIBURAN2024April6.830.577,000,006.830.577,00100%
64030160PEMBAYARAN PAJAK HOTEL2024April378.451.803,000,00378.451.803,00100%
64030161PEMBAYARAN PAJAK PARKIR2024April10.316.207,000,0010.316.207,00100%
64030162PEMBAYARAN PAJAK REKLAME2024April17.231.735,000,0017.231.735,00100%
64030163PEMBAYARAN PAJAK RESTORAN2024April1.027.515.555,000,001.027.515.555,00100%
64030164PEMBAYARAN PAJAK AIR TANAH2024April43.680,000,0043.680,00100%
64030165PJK MINERAL BKN LOGAM&BATU2024April2.100.000,000,002.100.000,00100%
64030166PJK SARANG BURUNG WALET2024April640.000,000,00640.000,00100%
64030167PAJAK PENERANGAN JALAN2024April10.097.767,000,0010.097.767,00100%
64030169RETRIBUSI SEWA TANAH ATM2024April600.000,000,00600.000,00100%
64031022RET PELAYANAN KESEHATAN2024April102.655.000,000,00102.655.000,00100%
64031033DINAS PEMUDA DAN OLAHRAGA2024April2.400.000,000,002.400.000,00100%
640341101HOTEL2024April2.900.000,000,002.900.000,00100%
640341102RESTORAN2024April30.362.034,000,0030.362.034,00100%
640341104PAJAK REKLAME2024April16.865.322,000,0016.865.322,00100%
640341107PAJAK PARKIR2024April1.700.000,000,001.700.000,00100%
640341113BEA PEROLEHAN ATAS TANAH DAN B2024April69.691.156,000,0069.691.156,00100%
6403QRGORGOR GRAHA PEMUDA2024April5.120.000,000,005.120.000,00100%
6403QRKOLKOLAM RENANG KAKABAN AQUATIC2024April190.000,000,00190.000,00100%
6403QRWISATABARETRIBUSI MUSEUM BATIWAKKAL2024April100.000,000,00100.000,00100%
6403QR_2209090PEMBAYARAN PAJAK HOTEL2024April20.969.496,000,0020.969.496,00100%
6403QR_2209260PBB KAB BERAU2024April4.107.262,000,004.107.262,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6403-Pajak Bumi Dan Bangunan2024301.758.390,000,00301.758.390,00100.00%
64030034RETRIBUSI PASAR VA20241.888.475,000,001.888.475,00100.00%
64030136PEMAKAIAN KIOS 4X6202441.200.000,000,0041.200.000,00100.00%
64030139RET GEDUNG BUSAK MALUR202457.750.000,000,0057.750.000,00100.00%
64030140RET SEWA ALAT BERAT202437.123.900,000,0037.123.900,00100.00%
64030141RET LABORATORIUM MATERIAL2024139.500.000,000,00139.500.000,00100.00%
64030142PENGINAPAN/MESS BERAU202447.100.000,000,0047.100.000,00100.00%
64030143RET DISPORA KOLAM RENANG202480.685.000,000,0080.685.000,00100.00%
64030144RET DISPORA GOR&LAP PEMUDA20244.500.000,000,004.500.000,00100.00%
64030147SEWA LAP TENIS CENDANA20243.769.600,000,003.769.600,00100.00%
64030148SEWA LAP BOLA BATIWAKKAL20243.506.000,000,003.506.000,00100.00%
64030150PARKIR KHUSUS2024731.000,000,00731.000,00100.00%
64030152TALAP BULUTANGKIS GN TABUR20245.467.000,000,005.467.000,00100.00%
64030155SEWA TANAH LAP PEMUDA20249.979.200,000,009.979.200,00100.00%
64030157PEMBAYARAN PBB-P22024297.725,000,00297.725,00100.00%
64030158BEA PEROLEHAN TNH&BANGUNAN20241.907.294.769,000,001.907.294.769,00100.00%
64030159PEMBAYARAN PAJAK HIBURAN202481.066.090,000,0081.066.090,00100.00%
64030160PEMBAYARAN PAJAK HOTEL20241.595.406.242,000,001.595.406.242,00100.00%
64030161PEMBAYARAN PAJAK PARKIR2024102.788.625,000,00102.788.625,00100.00%
64030162PEMBAYARAN PAJAK REKLAME202471.034.473,000,0071.034.473,00100.00%
64030163PEMBAYARAN PAJAK RESTORAN20243.605.002.319,000,003.605.002.319,00100.00%
64030164PEMBAYARAN PAJAK AIR TANAH202480.640,000,0080.640,00100.00%
64030165PJK MINERAL BKN LOGAM&BATU202416.876.020,000,0016.876.020,00100.00%
64030166PJK SARANG BURUNG WALET20244.955.000,000,004.955.000,00100.00%
64030167PAJAK PENERANGAN JALAN202488.681.687,000,0088.681.687,00100.00%
64030168RETRIBUSI RUMAH DINAS2024297.000,000,00297.000,00100.00%
64030169RETRIBUSI SEWA TANAH ATM20242.400.000,000,002.400.000,00100.00%
64031010RET. PEL. PERSAMPAHAN KEBERSIHAN202422.000.000,000,0022.000.000,00100.00%
64031022RET PELAYANAN KESEHATAN2024710.432.800,000,00710.432.800,00100.00%
64031030RET PEM KEKAY DAERAH PENDIDIKAN20241.500.000,000,001.500.000,00100.00%
64031033DINAS PEMUDA DAN OLAHRAGA20243.600.000,000,003.600.000,00100.00%
640341101HOTEL2024307.320.106,000,00307.320.106,00100.00%
640341102RESTORAN2024416.113.177,000,00416.113.177,00100.00%
640341103PAJAK HIBURAN20248.887.500,000,008.887.500,00100.00%
640341104PAJAK REKLAME202426.342.111,000,0026.342.111,00100.00%
640341105PAJAK PENERANGAN JALAN20241.459.342,000,001.459.342,00100.00%
640341107PAJAK PARKIR202436.964.369,000,0036.964.369,00100.00%
640341108PAJAK AIR TANAH202491.240,000,0091.240,00100.00%
640341111PAJAK MINERAL BUKAN LOGAM DAN20243.018.750,000,003.018.750,00100.00%
640341113BEA PEROLEHAN ATAS TANAH DAN B20242.638.556.420,000,002.638.556.420,00100.00%
6403QRGORGOR GRAHA PEMUDA202411.418.000,000,0011.418.000,00100.00%
6403QRKOLKOLAM RENANG KAKABAN AQUATIC2024440.000,000,00440.000,00100.00%
6403QRPARBERRETRIBUSI PARKIR BERLANGGANAN2024192.000,000,00192.000,00100.00%
6403QRWISATABARETRIBUSI MUSEUM BATIWAKKAL2024130.000,000,00130.000,00100.00%
6403QR_2209080RETRIBUSI SEWA LAP BOLA BATIWAKKAL202420.825.000,000,0020.825.000,00100.00%
6403QR_2209090PEMBAYARAN PAJAK RESTORAN2024126.842.790,000,00126.842.790,00100.00%
6403QR_2209260PBB KAB BERAU20246.054.032,000,006.054.032,00100.00%
6403QR_2401150RETRIBUSI SEWA LAP TENIS CENDANA20247.425.600,000,007.425.600,00100.00%
6403QR_2401170STADION MINI TELUK BAYUR20241.200.000,000,001.200.000,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64032024Jan4.811.284.580,000,004.811.284.580,00100.00%
64032024Feb2.717.300.161,000,002.717.300.161,00100.00%
64032024Mar2.520.341.713,000,002.520.341.713,00100.00%
64032024Apr2.513.025.938,000,002.513.025.938,00100.00%
64032024Mei0,000,000,00100.00%
64032024Jun0,000,000,00100.00%
64032024Jul0,000,000,00100.00%
64032024Agu0,000,000,00100.00%
64032024Sep0,000,000,00100.00%
64032024Oct0,000,000,00100.00%
64032024Nov0,000,000,00100.00%
64032024Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
640320201.888.768.063,0021.079.845.714,00-19.191.077.651,008.96%
6403202119.325.834.971,0021.343.845.714,00-2.018.010.743,0090.55%
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%
6403202412.561.952.392,000,0012.561.952.392,00100.00%