Dashboard PAD Kabupaten Paser
Total PAD Tahun Ini
Rp. 4.400.478.549,00
Total PAD Bulan Ini
Rp. 0,00
Total PAD Bulan Lalu
Rp. 449.937.567,00
Laporan Bulanan Per Jenis Pajak
| Kode Wilayah | Jenis Pajak | Keterangan Pajak | Tahun | Bulan | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|---|---|---|
| 6401 | - | Pajak Bumi Dan Bangunan | 2021 | December | 0,00 | 45.273.841,00 | -45.273.841,00 | 0% |
| 6401 | 41101 | HOTEL | 2021 | December | 0,00 | 20.953.166,00 | -20.953.166,00 | 0% |
| 6401 | 41102 | RESTORAN | 2021 | December | 0,00 | 424.810.917,00 | -424.810.917,00 | 0% |
| 6401 | 41103 | HIBURAN | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
| 6401 | 41104 | REKLAME | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
| 6401 | 41105 | PAJAK PENERANGAN | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
| 6401 | 41106 | PAJAK MINERAL BUKAN LOGAM | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
| 6401 | 41107 | PAJAK PARKIR | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
| 6401 | 41108 | PAJAK AIR BAWAH TANAH | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
| 6401 | 41109 | PAJAK SARANG BURUNG WALET | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
| 6401 | 41110 | PAJAK LINGKUNGAN | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
| 6401 | 41112 | BPHTB | 2021 | December | 0,00 | 30.360.000,00 | -30.360.000,00 | 0% |
Laporan Per Bulan
| Kode Wilayah | Tahun | Bulan | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|---|
| 6401 | 2021 | Jan | 106.133.242,00 | 1.739.723.768,00 | -1.633.590.526,00 | 6.10% |
| 6401 | 2021 | Feb | 62.672.345,00 | 570.107.922,00 | -507.435.577,00 | 10.99% |
| 6401 | 2021 | Mar | 101.113.770,00 | 1.066.345.850,00 | -965.232.080,00 | 9.48% |
| 6401 | 2021 | Apr | 240.496.622,00 | 580.607.924,00 | -340.111.302,00 | 41.42% |
| 6401 | 2021 | Mei | 178.979.657,00 | 1.070.985.850,00 | -892.006.193,00 | 16.71% |
| 6401 | 2021 | Jun | 252.994.845,00 | 580.912.924,00 | -327.918.079,00 | 43.55% |
| 6401 | 2021 | Jul | 396.706.031,00 | 1.252.846.050,00 | -856.140.019,00 | 31.66% |
| 6401 | 2021 | Agu | 565.164.360,00 | 571.307.924,00 | -6.143.564,00 | 98.92% |
| 6401 | 2021 | Sep | 1.726.468.161,00 | 1.032.205.850,00 | 694.262.311,00 | 167.26% |
| 6401 | 2021 | Oct | 319.811.949,00 | 584.707.924,00 | -264.895.975,00 | 54.70% |
| 6401 | 2021 | Nov | 449.937.567,00 | 1.073.825.850,00 | -623.888.283,00 | 41.90% |
| 6401 | 2021 | Des | 0,00 | 764.277.924,00 | -764.277.924,00 | 0.00% |
Laporan Per Tahun
| Kode Wilayah | Tahun | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|
| 6401 | 2017 | 1.431.574.559,00 | 9.313.615.760,00 | -7.882.041.201,00 | 15.37% |
| 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 | 4.400.478.549,00 | 10.887.855.760,00 | -6.487.377.211,00 | 40.42% |