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Dashboard PAD Kabupaten Paser

Total PAD Tahun Ini
100%
Rp. 2.477.692.183,00
Total PAD Bulan Ini
100%
Rp. 543.636.388,00
Total PAD Bulan Lalu
100%
Rp. 900.531.117,00

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
6401-Pajak Bumi Dan Bangunan2024April46.890.691,000,0046.890.691,00100%
640141109PAJAK REKLAME2024April49.400.000,000,0049.400.000,00100%
640141112PAJAK AIR TANAH2024April25.974,000,0025.974,00100%
640141114PAJAK MINERAL BUKAN LOGAM DAN2024April10.661.600,000,0010.661.600,00100%
640141116BEA PEROLEHAN HAK ATAS TANAH D2024April37.110.300,000,0037.110.300,00100%
640141119PAJAK BARANG DAN JASA TERTENTU2024April384.343.823,000,00384.343.823,00100%
6401QR_414115DINAS PERKEBUNAN & PETERNAKAN2024April6.732.000,000,006.732.000,00100%
6401QR_414117_ES BALOK PPI SENAKEN2024April8.472.000,000,008.472.000,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan2024289.191.751,000,00289.191.751,00100.00%
64010031DISHUB20241.380.000,000,001.380.000,00100.00%
640141109PAJAK REKLAME2024156.830.225,000,00156.830.225,00100.00%
640141112PAJAK AIR TANAH20241.631.198,000,001.631.198,00100.00%
640141113PAJAK SARANG BURUNG WALET202422.540.000,000,0022.540.000,00100.00%
640141114PAJAK MINERAL BUKAN LOGAM DAN202440.056.955,000,0040.056.955,00100.00%
640141116BEA PEROLEHAN HAK ATAS TANAH D2024658.922.050,000,00658.922.050,00100.00%
640141119PAJAK BARANG DAN JASA TERTENTU20241.176.510.209,000,001.176.510.209,00100.00%
6401QRIS_SAMSASAMSAT TANA PASER202466.118.500,000,0066.118.500,00100.00%
6401QR_4123RETRIBUSI PERIZINAN PASER202433.124.295,000,0033.124.295,00100.00%
6401QR_4131UPTD PKB20242.965.000,000,002.965.000,00100.00%
6401QR_414115DINAS PERKEBUNAN & PETERNAKAN202414.322.000,000,0014.322.000,00100.00%
6401QR_414117_ES BALOK PPI SENAKEN202414.100.000,000,0014.100.000,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64012024Jan142.925.241,000,00142.925.241,00100.00%
64012024Feb890.599.437,000,00890.599.437,00100.00%
64012024Mar900.531.117,000,00900.531.117,00100.00%
64012024Apr543.636.388,000,00543.636.388,00100.00%
64012024Mei0,000,000,00100.00%
64012024Jun0,000,000,00100.00%
64012024Jul0,000,000,00100.00%
64012024Agu0,000,000,00100.00%
64012024Sep0,000,000,00100.00%
64012024Oct0,000,000,00100.00%
64012024Nov0,000,000,00100.00%
64012024Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
640120202.178.115.504,009.390.415.760,00-7.212.300.256,0023.20%
640120215.047.270.290,0010.827.415.760,00-5.780.145.470,0046.62%
640120225.993.481.044,0030.417.000.003,00-24.423.518.959,0019.70%
640120234.175.190.526,0044.142.500.011,00-39.967.309.485,009.46%
640120242.477.692.183,000,002.477.692.183,00100.00%