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Dashboard PAD Kabupaten Paser

Total PAD Tahun Ini
19%
Rp. 5.789.496.617,00
Total PAD Bulan Ini
0%
Rp. 28.972.067,00
Total PAD Bulan Lalu
6%
Rp. 227.379.809,00

Laporan Per Bulan Periode 2022

Laporan Per Tahun


Laporan Bulanan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Bulan Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan2022December22.392.067,00645.833.333,00-623.441.266,003.47%
64010031DISHUB2022December6.580.000,000,006.580.000,00100%
640141101HOTEL2022December0,00250.000.000,00-250.000.000,000%
640141102RESTORAN2022December0,001.015.000.000,00-1.015.000.000,000%
640141103HIBURAN2022December0,001.000.000,00-1.000.000,000%
640141104REKLAME2022December0,00100.000.000,00-100.000.000,000%
640141105PAJAK PENERANGAN2022December0,00850.000.000,00-850.000.000,000%
640141106PAJAK MINERAL BUKAN LOGAM2022December0,00400.000.000,00-400.000.000,000%
640141107PAJAK PARKIR2022December0,0012.500.000,00-12.500.000,000%
640141108PAJAK AIR BAWAH TANAH2022December0,004.166.667,00-4.166.667,000%
640141109PAJAK SARANG BURUNG WALET2022December0,003.300.000,00-3.300.000,000%
64019311PEMBAYARAN PAJAK/RETRIBUSI MELALUI QRIS2022December0,000,000,000%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6401-Pajak Bumi Dan Bangunan20223.394.827.209,004.199.999.999,00-805.172.790,0080.83%
64010031DISHUB2022564.760.090,000,00564.760.090,00100.00%
640141101HOTEL2022190.386.838,001.000.000.000,00-809.613.162,0019.04%
640141102RESTORAN2022882.080.169,008.870.000.000,00-7.987.919.831,009.94%
640141103HIBURAN20221.436.000,0012.000.000,00-10.564.000,0011.97%
640141104REKLAME2022346.663.110,00900.000.000,00-553.336.890,0038.52%
640141105PAJAK PENERANGAN20227.963.841,0010.200.000.000,00-10.192.036.159,000.08%
640141106PAJAK MINERAL BUKAN LOGAM2022377.727.600,005.000.000.000,00-4.622.272.400,007.55%
640141107PAJAK PARKIR202210.893.600,00150.000.000,00-139.106.400,007.26%
640141108PAJAK AIR BAWAH TANAH2022337.010,0050.000.004,00-49.662.994,000.67%
640141109PAJAK SARANG BURUNG WALET202212.421.150,0035.000.000,00-22.578.850,0035.49%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64012022Jan201.580.125,001.467.666.667,00-1.266.086.542,0013.73%
64012022Feb262.336.999,001.718.666.667,00-1.456.329.668,0015.26%
64012022Mar499.113.124,002.208.966.667,00-1.709.853.543,0022.59%
64012022Apr536.019.785,002.268.966.667,00-1.732.946.882,0023.62%
64012022Mei380.611.738,002.581.466.667,00-2.200.854.929,0014.74%
64012022Jun856.098.975,002.581.466.667,00-1.725.367.692,0033.16%
64012022Jul408.883.955,002.581.466.667,00-2.172.582.712,0015.84%
64012022Agu623.476.191,002.581.466.667,00-1.957.990.476,0024.15%
64012022Sep832.497.793,002.581.466.667,00-1.748.968.874,0032.25%
64012022Oct932.526.056,003.281.800.000,00-2.349.273.944,0028.42%
64012022Nov227.379.809,003.281.800.000,00-3.054.420.191,006.93%
64012022Des28.972.067,003.281.800.000,00-3.252.827.933,000.88%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
64012018869.140.286,009.318.415.760,00-8.449.275.474,009.33%
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%
640120225.789.496.617,0030.417.000.003,00-24.627.503.386,0019.03%