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Total PAD Tahun Ini
7%
Rp. 3.389.728.879,00
Total PAD Bulan Ini
100%
Rp. 1.525.050.115,00
Total PAD Bulan Lalu
100%
Rp. 588.199.181,00

Laporan Per Bulan Periode 2023

Laporan Per Tahun


Laporan Bulanan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Bulan Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan2023September1.525.050.115,00357.142.857,001.167.907.258,00427.01%
64010031DISHUB2023September0,000,000,000%
64010032BPHTB2023September0,001.320.541.667,00-1.320.541.667,000%
640141101HOTEL2023September0,0028.333.333,00-28.333.333,000%
640141102RESTORAN2023September0,00685.416.667,00-685.416.667,000%
640141103HIBURAN2023September0,001.000.000,00-1.000.000,000%
640141104REKLAME2023September0,0067.000.000,00-67.000.000,000%
640141105PAJAK PENERANGAN2023September0,00850.000.000,00-850.000.000,000%
640141106PAJAK MINERAL BUKAN LOGAM2023September0,00416.666.667,00-416.666.667,000%
640141107PAJAK PARKIR2023September0,0012.500.000,00-12.500.000,000%
640141108PAJAK AIR BAWAH TANAH2023September0,002.500.000,00-2.500.000,000%
640141109PAJAK SARANG BURUNG WALET2023September0,002.916.667,00-2.916.667,000%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan20233.281.723.879,003.499.999.999,00-218.276.120,0093.76%
64010031DISHUB2023108.005.000,000,00108.005.000,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64012023Jan133.215.923,000,00133.215.923,00100.00%
64012023Feb100.292.684,000,00100.292.684,00100.00%
64012023Mar64.339.987,000,0064.339.987,00100.00%
64012023Apr128.246.380,000,00128.246.380,00100.00%
64012023Mei174.462.201,000,00174.462.201,00100.00%
64012023Jun220.417.977,000,00220.417.977,00100.00%
64012023Jul455.504.431,000,00455.504.431,00100.00%
64012023Agu588.199.181,000,00588.199.181,00100.00%
64012023Sep1.525.050.115,000,001.525.050.115,00100.00%
64012023Oct0,003.744.017.858,00-3.744.017.858,000.00%
64012023Nov0,003.744.017.858,00-3.744.017.858,000.00%
64012023Des0,003.744.017.858,00-3.744.017.858,000.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
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%
640120225.993.481.044,0030.417.000.003,00-24.423.518.959,0019.70%
640120233.389.728.879,0044.142.500.011,00-40.752.771.132,007.68%