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Total PAD Tahun Ini
100%
Rp. 2.895.059.696,00
Total PAD Bulan Ini
100%
Rp. 961.003.901,00
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 Bangunan2024April78.492.470,000,0078.492.470,00100%
640141109PAJAK REKLAME2024April74.456.250,000,0074.456.250,00100%
640141112PAJAK AIR TANAH2024April25.974,000,0025.974,00100%
640141113PAJAK SARANG BURUNG WALET2024April245.000,000,00245.000,00100%
640141114PAJAK MINERAL BUKAN LOGAM DAN2024April14.166.750,000,0014.166.750,00100%
640141116BEA PEROLEHAN HAK ATAS TANAH D2024April133.377.925,000,00133.377.925,00100%
640141119PAJAK BARANG DAN JASA TERTENTU2024April635.675.532,000,00635.675.532,00100%
6401QR_414115DINAS PERKEBUNAN & PETERNAKAN2024April7.524.000,000,007.524.000,00100%
6401QR_414117_ES BALOK PPI SENAKEN2024April17.040.000,000,0017.040.000,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan2024320.793.530,000,00320.793.530,00100.00%
64010031DISHUB20241.380.000,000,001.380.000,00100.00%
640141109PAJAK REKLAME2024181.886.475,000,00181.886.475,00100.00%
640141112PAJAK AIR TANAH20241.631.198,000,001.631.198,00100.00%
640141113PAJAK SARANG BURUNG WALET202422.785.000,000,0022.785.000,00100.00%
640141114PAJAK MINERAL BUKAN LOGAM DAN202443.562.105,000,0043.562.105,00100.00%
640141116BEA PEROLEHAN HAK ATAS TANAH D2024755.189.675,000,00755.189.675,00100.00%
640141119PAJAK BARANG DAN JASA TERTENTU20241.427.841.918,000,001.427.841.918,00100.00%
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 & PETERNAKAN202415.114.000,000,0015.114.000,00100.00%
6401QR_414117_ES BALOK PPI SENAKEN202422.668.000,000,0022.668.000,00100.00%

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%
64012024Apr961.003.901,000,00961.003.901,00100.00%
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%
640120242.895.059.696,000,002.895.059.696,00100.00%