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Total PAD Tahun Ini
100%
Rp. 14.729.563.179,00
Total PAD Bulan Ini
100%
Rp. 1.879.359.786,00
Total PAD Bulan Lalu
100%
Rp. 4.048.774.633,00

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
6406-Pajak Bumi Dan Bangunan2024April122.979.226,000,00122.979.226,00100%
640641101PAJAK HOTEL2024April69.256.495,000,0069.256.495,00100%
640641102PAJAK RESTORAN2024April1.223.514.618,000,001.223.514.618,00100%
640641103PAJAK HIBURAN2024April21.904.000,000,0021.904.000,00100%
640641104PAJAK REKLAME2024April110.927.250,000,00110.927.250,00100%
640641105PAJAK PENERANGAN JALAN2024April43.685.937,000,0043.685.937,00100%
640641106PAJAK MINERAL BUKAN LOGAM DAN2024April10.109.500,000,0010.109.500,00100%
640641107PAJAK PARKIR2024April693.000,000,00693.000,00100%
640641108PAJAK AIR TANAH2024April7.206.360,000,007.206.360,00100%
640641109PAJAK SARANG BURUNG WALET2024April8.700.000,000,008.700.000,00100%
640641113BPHTB2024April223.942.590,000,00223.942.590,00100%
640641201RETRIBUSI JASA UMUM2024April22.519.310,000,0022.519.310,00100%
640641202RETRIBUSI JASA USAHA2024April7.390.000,000,007.390.000,00100%
6406QR41101PAJAK HOTEL2024April2.150.000,000,002.150.000,00100%
6406QR41102PAJAK RESTORAN2024April789.000,000,00789.000,00100%
6406QR41103PAJAK HIBURAN2024April1.950.000,000,001.950.000,00100%
6406QR41106PAJAK MINERBA2024April1.442.500,000,001.442.500,00100%
6406QRREKOLAHRETRIBUSI TEMPAT REKREASI DAN OLAHRAGA2024April200.000,000,00200.000,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6406-Pajak Bumi Dan Bangunan2024562.609.305,000,00562.609.305,00100.00%
640641101PAJAK HOTEL2024623.342.174,000,00623.342.174,00100.00%
640641102PAJAK RESTORAN202410.810.229.589,000,0010.810.229.589,00100.00%
640641103PAJAK HIBURAN2024153.020.349,000,00153.020.349,00100.00%
640641104PAJAK REKLAME2024553.950.600,000,00553.950.600,00100.00%
640641105PAJAK PENERANGAN JALAN2024201.934.542,000,00201.934.542,00100.00%
640641106PAJAK MINERAL BUKAN LOGAM DAN2024130.256.700,000,00130.256.700,00100.00%
640641107PAJAK PARKIR202411.993.400,000,0011.993.400,00100.00%
640641108PAJAK AIR TANAH202430.833.560,000,0030.833.560,00100.00%
640641109PAJAK SARANG BURUNG WALET202419.960.000,000,0019.960.000,00100.00%
640641113BPHTB2024931.612.140,000,00931.612.140,00100.00%
640641201RETRIBUSI JASA UMUM2024335.905.720,000,00335.905.720,00100.00%
640641202RETRIBUSI JASA USAHA202475.640.000,000,0075.640.000,00100.00%
640641203RETRIBUSI PERIZINAN TERTENTU2024229.790.000,000,00229.790.000,00100.00%
6406QR41101PAJAK HOTEL202426.930.000,000,0026.930.000,00100.00%
6406QR41102PAJAK RESTORAN20247.774.600,000,007.774.600,00100.00%
6406QR41103PAJAK HIBURAN20247.428.000,000,007.428.000,00100.00%
6406QR41104PAJAK REKLAME20241.000.000,000,001.000.000,00100.00%
6406QR41106PAJAK MINERBA20247.692.500,000,007.692.500,00100.00%
6406QRMENARARET KEKAYAAN DAERAH (MENARA TELEKOMUNIKASI)20245.180.000,000,005.180.000,00100.00%
6406QRREKOLAHRETRIBUSI TEMPAT REKREASI DAN OLAHRAGA20242.480.000,000,002.480.000,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64062024Jan4.063.364.106,000,004.063.364.106,00100.00%
64062024Feb4.738.064.654,000,004.738.064.654,00100.00%
64062024Mar4.048.774.633,000,004.048.774.633,00100.00%
64062024Apr1.879.359.786,000,001.879.359.786,00100.00%
64062024Mei0,000,000,00100.00%
64062024Jun0,000,000,00100.00%
64062024Jul0,000,000,00100.00%
64062024Agu0,000,000,00100.00%
64062024Sep0,000,000,00100.00%
64062024Oct0,000,000,00100.00%
64062024Nov0,000,000,00100.00%
64062024Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
640620203.284.953.545,000,003.284.953.545,00100.00%
6406202126.853.385.084,000,0026.853.385.084,00100.00%
6406202236.320.371.883,000,0036.320.371.883,00100.00%
6406202354.093.339.502,000,0054.093.339.502,00100.00%
6406202414.729.563.179,000,0014.729.563.179,00100.00%