Dashboard PAD Kabupaten Paser

Total PAD Tahun Ini
12%
Rp. 3.421.201.877,00
Total PAD Bulan Ini
10%
Rp. 276.557.176,00
Total PAD Bulan Lalu
15%
Rp. 408.883.955,00

Laporan Bulanan Per Jenis Pajak


Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Bulan Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan2022August256.802.176,00412.500.000,00-155.697.824,0062.26%
64010031DISHUB2022August19.755.000,0012.500.000,007.255.000,00158.04%
640141101HOTEL2022August0,0030.000.000,00-30.000.000,000%
640141102RESTORAN2022August0,00800.000.000,00-800.000.000,000%
640141103HIBURAN2022August0,001.000.000,00-1.000.000,000%
640141104REKLAME2022August0,0068.000.000,00-68.000.000,000%
640141105PAJAK PENERANGAN2022August0,00850.000.000,00-850.000.000,000%
640141106PAJAK MINERAL BUKAN LOGAM2022August0,00400.000.000,00-400.000.000,000%
640141109PAJAK SARANG BURUNG WALET2022August0,003.300.000,00-3.300.000,000%
64019311PEMBAYARAN PAJAK/RETRIBUSI MELALUI QRIS2022August0,000,000,000%

Laporan Tahunan Per Jenis Pajak


Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan20221.211.538.469,003.500.000.000,00-2.288.461.531,0034.62%
64010031DISHUB2022380.455.090,00150.000.000,00230.455.090,00253.64%
640141101HOTEL2022190.386.838,00340.000.000,00-149.613.162,0056.00%
640141102RESTORAN2022882.080.169,008.225.000.000,00-7.342.919.831,0010.72%
640141103HIBURAN20221.436.000,0012.000.000,00-10.564.000,0011.97%
640141104REKLAME2022345.962.110,00804.000.000,00-458.037.890,0043.03%
640141105PAJAK PENERANGAN20227.963.841,0010.200.000.000,00-10.192.036.159,000.08%
640141106PAJAK MINERAL BUKAN LOGAM2022377.727.600,005.000.000.000,00-4.622.272.400,007.55%
640141107PAJAK PARKIR202210.893.600,000,0010.893.600,00100.00%
640141108PAJAK AIR BAWAH TANAH2022337.010,000,00337.010,00100.00%
640141109PAJAK SARANG BURUNG WALET202212.421.150,0035.000.000,00-22.578.850,0035.49%

Laporan Per Bulan


Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64012022Jan201.580.125,001.463.500.000,00-1.261.919.875,0013.77%
64012022Feb262.336.999,001.714.500.000,00-1.452.163.001,0015.30%
64012022Mar499.113.124,002.204.800.000,00-1.705.686.876,0022.64%
64012022Apr536.019.785,002.264.800.000,00-1.728.780.215,0023.67%
64012022Mei380.611.738,002.577.300.000,00-2.196.688.262,0014.77%
64012022Jun856.098.975,002.577.300.000,00-1.721.201.025,0033.22%
64012022Jul408.883.955,002.577.300.000,00-2.168.416.045,0015.86%
64012022Agu276.557.176,002.577.300.000,00-2.300.742.824,0010.73%
64012022Sep0,002.577.300.000,00-2.577.300.000,000.00%
64012022Oct0,002.577.300.000,00-2.577.300.000,000.00%
64012022Nov0,002.577.300.000,00-2.577.300.000,000.00%
64012022Des0,002.577.300.000,00-2.577.300.000,000.00%

Laporan Per Tahun


Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
64012018869.140.286,009.318.415.760,00-8.449.275.474,009.33%
640120191.882.706.815,009.294.415.760,00-7.411.708.945,0020.26%
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%
640120223.421.201.877,0028.266.000.000,00-24.844.798.123,0012.10%