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Total PAD Tahun Ini
100%
Rp. 4.814.552.781,00
Total PAD Bulan Ini
100%
Rp. 351.257.715,00
Total PAD Bulan Lalu
100%
Rp. 1.412.590.763,00

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
64082525Pajak Daerah VA2026April193.936.838,000,00193.936.838,00100%
640841101PAJAK HOTEL2026April15.815.909,000,0015.815.909,00100%
640841102PAJAK RESTORAN2026April25.728.604,000,0025.728.604,00100%
640841103PAJAK HIBURAN2026April1.259.000,000,001.259.000,00100%
640841104PAJAK REKLAME2026April3.792.000,000,003.792.000,00100%
640841108PAJAK AIR BAWAH TANAH2026April46.000,000,0046.000,00100%
640841112PAJAK BPHTB2026April37.230.864,000,0037.230.864,00100%
640841201RETRIBUSI JASA UMUM2026April13.595.500,000,0013.595.500,00100%
640841202RETRIBUSI JASA USAHA2026April59.853.000,000,0059.853.000,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
64082525Pajak Daerah VA20263.275.181.988,000,003.275.181.988,00100.00%
640841101PAJAK HOTEL2026162.817.249,000,00162.817.249,00100.00%
640841102PAJAK RESTORAN2026277.482.040,000,00277.482.040,00100.00%
640841103PAJAK HIBURAN202620.557.500,000,0020.557.500,00100.00%
640841104PAJAK REKLAME202668.230.949,000,0068.230.949,00100.00%
640841105PAJAK PENERANGAN JALAN202628.117.479,000,0028.117.479,00100.00%
640841108PAJAK AIR BAWAH TANAH202648.806.340,000,0048.806.340,00100.00%
640841112PAJAK BPHTB2026384.052.844,000,00384.052.844,00100.00%
640841201RETRIBUSI JASA UMUM2026113.593.300,000,00113.593.300,00100.00%
640841202RETRIBUSI JASA USAHA2026435.713.092,000,00435.713.092,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64082026Jan1.452.435.338,000,001.452.435.338,00100.00%
64082026Feb1.598.268.965,000,001.598.268.965,00100.00%
64082026Mar1.412.590.763,000,001.412.590.763,00100.00%
64082026Apr351.257.715,000,00351.257.715,00100.00%
64082026Mei0,000,000,00100.00%
64082026Jun0,000,000,00100.00%
64082026Jul0,000,000,00100.00%
64082026Agu0,000,000,00100.00%
64082026Sep0,000,000,00100.00%
64082026Oct0,000,000,00100.00%
64082026Nov0,000,000,00100.00%
64082026Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
6408202216.007.681.244,000,0016.007.681.244,00100.00%
6408202383.463.352.678,000,0083.463.352.678,00100.00%
6408202428.277.916.426,000,0028.277.916.426,00100.00%
6408202526.139.583.511,000,0026.139.583.511,00100.00%
640820264.814.552.781,000,004.814.552.781,00100.00%