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Total PAD Tahun Ini
100%
Rp. 645.492.230,00
Total PAD Bulan Ini
100%
Rp. 96.116.011,00
Total PAD Bulan Lalu
100%
Rp. 134.782.688,00

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
6502-Pajak Bumi Dan Bangunan2026April70.060.878,000,0070.060.878,00100%
650241113BPHTB2026April26.055.133,000,0026.055.133,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6502-Pajak Bumi Dan Bangunan2026216.643.926,000,00216.643.926,00100.00%
650241101PAJAK HOTEL202644.324.198,000,0044.324.198,00100.00%
650241102PAJAK RESTORAN202696.057.019,000,0096.057.019,00100.00%
650241103PAJAK HIBURAN20264.760.000,000,004.760.000,00100.00%
650241104PAJAK REKLAME20262.771.288,000,002.771.288,00100.00%
650241111PAJAK MINERAL BUKAN LOGAM DAN20262.239.536,000,002.239.536,00100.00%
650241113BPHTB2026272.726.263,000,00272.726.263,00100.00%
650241202RETRIBUSI JASA USAHA20263.600.000,000,003.600.000,00100.00%
6502QR6502_01JASA TAMBAT KAPAL20262.370.000,000,002.370.000,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
65022026Jan149.360.943,000,00149.360.943,00100.00%
65022026Feb265.232.588,000,00265.232.588,00100.00%
65022026Mar134.782.688,000,00134.782.688,00100.00%
65022026Apr96.116.011,000,0096.116.011,00100.00%
65022026Mei0,000,000,00100.00%
65022026Jun0,000,000,00100.00%
65022026Jul0,000,000,00100.00%
65022026Agu0,000,000,00100.00%
65022026Sep0,000,000,00100.00%
65022026Oct0,000,000,00100.00%
65022026Nov0,000,000,00100.00%
65022026Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
650220221.435.621.879,000,001.435.621.879,00100.00%
650220231.382.060.068,000,001.382.060.068,00100.00%
650220243.775.961.956,000,003.775.961.956,00100.00%
650220253.572.445.539,000,003.572.445.539,00100.00%
65022026645.492.230,000,00645.492.230,00100.00%