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Total PAD Tahun Ini
100%
Rp. 2.483.131.525,00
Total PAD Bulan Ini
100%
Rp. 326.224.592,00
Total PAD Bulan Lalu
100%
Rp. 1.093.347.822,00

Laporan Per Bulan Periode 2026

Laporan Per Tahun


Laporan Bulanan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Bulan Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan2026April139.374.857,000,00139.374.857,00100%
640141109PAJAK REKLAME2026April6.885.000,000,006.885.000,00100%
640141112PAJAK AIR TANAH2026April260.494,000,00260.494,00100%
640141116BEA PEROLEHAN HAK ATAS TANAH D2026April54.986.650,000,0054.986.650,00100%
640141119PAJAK BARANG DAN JASA TERTENTU2026April110.415.591,000,00110.415.591,00100%
6401QR_414117_ES BALOK PPI SENAKEN2026April3.192.000,000,003.192.000,00100%
6401QR_41462UPTD LABKESDA KAB PASER2026April11.110.000,000,0011.110.000,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan2026418.451.255,000,00418.451.255,00100.00%
640141109PAJAK REKLAME2026373.433.250,000,00373.433.250,00100.00%
640141112PAJAK AIR TANAH20262.644.707,000,002.644.707,00100.00%
640141113PAJAK SARANG BURUNG WALET20266.720.000,000,006.720.000,00100.00%
640141116BEA PEROLEHAN HAK ATAS TANAH D2026686.550.375,000,00686.550.375,00100.00%
640141119PAJAK BARANG DAN JASA TERTENTU2026860.502.290,000,00860.502.290,00100.00%
6401QR_4123RETRIBUSI PERIZINAN PASER20267.918.648,000,007.918.648,00100.00%
6401QR_414115DINAS PERKEBUNAN & PETERNAKAN202622.308.000,000,0022.308.000,00100.00%
6401QR_414117_ES BALOK PPI SENAKEN202637.848.000,000,0037.848.000,00100.00%
6401QR_41462UPTD LABKESDA KAB PASER202666.755.000,000,0066.755.000,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64012026Jan334.109.484,000,00334.109.484,00100.00%
64012026Feb729.449.627,000,00729.449.627,00100.00%
64012026Mar1.093.347.822,000,001.093.347.822,00100.00%
64012026Apr326.224.592,000,00326.224.592,00100.00%
64012026Mei0,000,000,00100.00%
64012026Jun0,000,000,00100.00%
64012026Jul0,000,000,00100.00%
64012026Agu0,000,000,00100.00%
64012026Sep0,000,000,00100.00%
64012026Oct0,000,000,00100.00%
64012026Nov0,000,000,00100.00%
64012026Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
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%
6401202422.113.449.505,000,0022.113.449.505,00100.00%
6401202517.051.234.445,000,0017.051.234.445,00100.00%
640120262.483.131.525,000,002.483.131.525,00100.00%