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Dashboard PAD Kabupaten Kutai Timur

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Total PAD Tahun Ini
100%
Rp. 17.972.053.224,00
Total PAD Bulan Ini
100%
Rp. 2.084.218.732,00
Total PAD Bulan Lalu
100%
Rp. 4.848.557.690,00

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
6406-Pajak Bumi Dan Bangunan2026April181.989.371,000,00181.989.371,00100%
640640900PAJAK REKLAME2026April56.315.000,000,0056.315.000,00100%
640641104PAJAK REKLAME2026April1.722.500,000,001.722.500,00100%
640641108PAJAK AIR TANAH2026April4.339.865,000,004.339.865,00100%
640641113BEA PEROLEHAN HAK ATAS TANAH D2026April110.850.000,000,00110.850.000,00100%
640641201RETRIBUSI JASA UMUM2026April198.446.125,000,00198.446.125,00100%
640641202RETRIBUSI JASA USAHA2026April46.596.500,000,0046.596.500,00100%
640641301PAJAK SARANG BURUNG WALET2026April11.000.000,000,0011.000.000,00100%
640641901PAJAK MAKANAN DAN MINUMAN2026April1.261.077.677,000,001.261.077.677,00100%
640641902PBJT TENAGA LISTRIK2026April12.679.545,000,0012.679.545,00100%
640641903PBJT PERHOTELAN2026April87.558.224,000,0087.558.224,00100%
640641904PBJT JASA PARKIR2026April6.415.200,000,006.415.200,00100%
640641905PBJT JASA KESENIAN DAN HIBURAN2026April29.314.216,000,0029.314.216,00100%
6406QR41101PAJAK HOTEL2026April15.985.866,000,0015.985.866,00100%
6406QR41102PAJAK RESTORAN2026April39.614.154,000,0039.614.154,00100%
6406QR41104PAJAK REKLAME2026April6.714.200,000,006.714.200,00100%
6406QR41105PAJAK PENERANGAN JALAN2026April5.908.000,000,005.908.000,00100%
6406QRREKOLAHRETRIBUSI TEMPAT REKREASI DAN OLAHRAGA2026April400.000,000,00400.000,00100%
6406QRSWRUANGRET PEMAKAIAN KEKAYAAN DAERAH (SEWA RUANGAN)2026April7.292.289,000,007.292.289,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6406-Pajak Bumi Dan Bangunan20261.242.257.164,000,001.242.257.164,00100.00%
640640900PAJAK REKLAME2026291.559.000,000,00291.559.000,00100.00%
640641102PAJAK RESTORAN20264.350.000,000,004.350.000,00100.00%
640641104PAJAK REKLAME20265.543.480,000,005.543.480,00100.00%
640641108PAJAK AIR TANAH202645.525.825,000,0045.525.825,00100.00%
640641113BEA PEROLEHAN HAK ATAS TANAH D20262.316.996.189,000,002.316.996.189,00100.00%
640641201RETRIBUSI JASA UMUM2026992.272.983,000,00992.272.983,00100.00%
640641202RETRIBUSI JASA USAHA2026436.016.247,000,00436.016.247,00100.00%
640641203RETRIBUSI PERIZINAN TERTENTU20261.896.163.714,000,001.896.163.714,00100.00%
640641301PAJAK SARANG BURUNG WALET202611.000.000,000,0011.000.000,00100.00%
640641901PAJAK MAKANAN DAN MINUMAN20269.416.077.875,000,009.416.077.875,00100.00%
640641902PBJT TENAGA LISTRIK2026126.696.862,000,00126.696.862,00100.00%
640641903PBJT PERHOTELAN2026570.590.514,000,00570.590.514,00100.00%
640641904PBJT JASA PARKIR202636.504.800,000,0036.504.800,00100.00%
640641905PBJT JASA KESENIAN DAN HIBURAN2026137.968.113,000,00137.968.113,00100.00%
6406QR41101PAJAK HOTEL2026118.874.408,000,00118.874.408,00100.00%
6406QR41102PAJAK RESTORAN2026232.250.298,000,00232.250.298,00100.00%
6406QR41104PAJAK REKLAME20268.774.360,000,008.774.360,00100.00%
6406QR41105PAJAK PENERANGAN JALAN202627.989.530,000,0027.989.530,00100.00%
6406QR41107PAJAK PARKIR202611.285.700,000,0011.285.700,00100.00%
6406QRLABRETRIBUSI KEKAYAAN DAERAH (UJI LABORATORIUM)20268.670.000,000,008.670.000,00100.00%
6406QRREKOLAHRETRIBUSI TEMPAT REKREASI DAN OLAHRAGA20262.000.000,000,002.000.000,00100.00%
6406QRSWRUANGRET PEMAKAIAN KEKAYAAN DAERAH (SEWA RUANGAN)202632.686.162,000,0032.686.162,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64062026Jan5.482.792.928,000,005.482.792.928,00100.00%
64062026Feb5.556.483.874,000,005.556.483.874,00100.00%
64062026Mar4.848.557.690,000,004.848.557.690,00100.00%
64062026Apr2.084.218.732,000,002.084.218.732,00100.00%
64062026Mei0,000,000,00100.00%
64062026Jun0,000,000,00100.00%
64062026Jul0,000,000,00100.00%
64062026Agu0,000,000,00100.00%
64062026Sep0,000,000,00100.00%
64062026Oct0,000,000,00100.00%
64062026Nov0,000,000,00100.00%
64062026Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
6406202236.320.371.883,000,0036.320.371.883,00100.00%
6406202354.093.339.502,000,0054.093.339.502,00100.00%
6406202467.484.074.202,000,0067.484.074.202,00100.00%
6406202574.001.425.626,000,0074.001.425.626,00100.00%
6406202617.972.053.224,000,0017.972.053.224,00100.00%