Dashboard PAD Kabupaten Paser
Total PAD Tahun Ini
Rp. 3.421.201.877,00
Total PAD Bulan Ini
Rp. 276.557.176,00
Total PAD Bulan Lalu
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 Bangunan | 2022 | August | 256.802.176,00 | 412.500.000,00 | -155.697.824,00 | 62.26% |
| 6401 | 0031 | DISHUB | 2022 | August | 19.755.000,00 | 12.500.000,00 | 7.255.000,00 | 158.04% |
| 6401 | 41101 | HOTEL | 2022 | August | 0,00 | 30.000.000,00 | -30.000.000,00 | 0% |
| 6401 | 41102 | RESTORAN | 2022 | August | 0,00 | 800.000.000,00 | -800.000.000,00 | 0% |
| 6401 | 41103 | HIBURAN | 2022 | August | 0,00 | 1.000.000,00 | -1.000.000,00 | 0% |
| 6401 | 41104 | REKLAME | 2022 | August | 0,00 | 68.000.000,00 | -68.000.000,00 | 0% |
| 6401 | 41105 | PAJAK PENERANGAN | 2022 | August | 0,00 | 850.000.000,00 | -850.000.000,00 | 0% |
| 6401 | 41106 | PAJAK MINERAL BUKAN LOGAM | 2022 | August | 0,00 | 400.000.000,00 | -400.000.000,00 | 0% |
| 6401 | 41109 | PAJAK SARANG BURUNG WALET | 2022 | August | 0,00 | 3.300.000,00 | -3.300.000,00 | 0% |
| 6401 | 9311 | PEMBAYARAN PAJAK/RETRIBUSI MELALUI QRIS | 2022 | August | 0,00 | 0,00 | 0,00 | 0% |
Laporan Tahunan Per Jenis Pajak
| Kode Wilayah | Jenis Pajak | Keterangan Pajak | Tahun | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|---|---|
| 6401 | - | Pajak Bumi Dan Bangunan | 2022 | 1.211.538.469,00 | 3.500.000.000,00 | -2.288.461.531,00 | 34.62% |
| 6401 | 0031 | DISHUB | 2022 | 380.455.090,00 | 150.000.000,00 | 230.455.090,00 | 253.64% |
| 6401 | 41101 | HOTEL | 2022 | 190.386.838,00 | 340.000.000,00 | -149.613.162,00 | 56.00% |
| 6401 | 41102 | RESTORAN | 2022 | 882.080.169,00 | 8.225.000.000,00 | -7.342.919.831,00 | 10.72% |
| 6401 | 41103 | HIBURAN | 2022 | 1.436.000,00 | 12.000.000,00 | -10.564.000,00 | 11.97% |
| 6401 | 41104 | REKLAME | 2022 | 345.962.110,00 | 804.000.000,00 | -458.037.890,00 | 43.03% |
| 6401 | 41105 | PAJAK PENERANGAN | 2022 | 7.963.841,00 | 10.200.000.000,00 | -10.192.036.159,00 | 0.08% |
| 6401 | 41106 | PAJAK MINERAL BUKAN LOGAM | 2022 | 377.727.600,00 | 5.000.000.000,00 | -4.622.272.400,00 | 7.55% |
| 6401 | 41107 | PAJAK PARKIR | 2022 | 10.893.600,00 | 0,00 | 10.893.600,00 | 100.00% |
| 6401 | 41108 | PAJAK AIR BAWAH TANAH | 2022 | 337.010,00 | 0,00 | 337.010,00 | 100.00% |
| 6401 | 41109 | PAJAK SARANG BURUNG WALET | 2022 | 12.421.150,00 | 35.000.000,00 | -22.578.850,00 | 35.49% |
Laporan Per Bulan
| Kode Wilayah | Tahun | Bulan | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|---|
| 6401 | 2022 | Jan | 201.580.125,00 | 1.463.500.000,00 | -1.261.919.875,00 | 13.77% |
| 6401 | 2022 | Feb | 262.336.999,00 | 1.714.500.000,00 | -1.452.163.001,00 | 15.30% |
| 6401 | 2022 | Mar | 499.113.124,00 | 2.204.800.000,00 | -1.705.686.876,00 | 22.64% |
| 6401 | 2022 | Apr | 536.019.785,00 | 2.264.800.000,00 | -1.728.780.215,00 | 23.67% |
| 6401 | 2022 | Mei | 380.611.738,00 | 2.577.300.000,00 | -2.196.688.262,00 | 14.77% |
| 6401 | 2022 | Jun | 856.098.975,00 | 2.577.300.000,00 | -1.721.201.025,00 | 33.22% |
| 6401 | 2022 | Jul | 408.883.955,00 | 2.577.300.000,00 | -2.168.416.045,00 | 15.86% |
| 6401 | 2022 | Agu | 276.557.176,00 | 2.577.300.000,00 | -2.300.742.824,00 | 10.73% |
| 6401 | 2022 | Sep | 0,00 | 2.577.300.000,00 | -2.577.300.000,00 | 0.00% |
| 6401 | 2022 | Oct | 0,00 | 2.577.300.000,00 | -2.577.300.000,00 | 0.00% |
| 6401 | 2022 | Nov | 0,00 | 2.577.300.000,00 | -2.577.300.000,00 | 0.00% |
| 6401 | 2022 | Des | 0,00 | 2.577.300.000,00 | -2.577.300.000,00 | 0.00% |
Laporan Per Tahun
| Kode Wilayah | Tahun | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|
| 6401 | 2018 | 869.140.286,00 | 9.318.415.760,00 | -8.449.275.474,00 | 9.33% |
| 6401 | 2019 | 1.882.706.815,00 | 9.294.415.760,00 | -7.411.708.945,00 | 20.26% |
| 6401 | 2020 | 2.178.115.504,00 | 9.390.415.760,00 | -7.212.300.256,00 | 23.20% |
| 6401 | 2021 | 5.047.270.290,00 | 10.827.415.760,00 | -5.780.145.470,00 | 46.62% |
| 6401 | 2022 | 3.421.201.877,00 | 28.266.000.000,00 | -24.844.798.123,00 | 12.10% |