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Total PAD Tahun Ini
100%
Rp. 5.043.236.521,00
Total PAD Bulan Ini
100%
Rp. 792.413.646,00
Total PAD Bulan Lalu
100%
Rp. 1.359.463.930,00

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
6409-Pajak Bumi Dan Bangunan2024April85.873.251,000,0085.873.251,00100%
640941101PAJAK HOTEL2024April56.194.995,000,0056.194.995,00100%
640941102PAJAK RESTORAN2024April128.767.711,000,00128.767.711,00100%
640941103PAJAK HIBURAN2024April650.000,000,00650.000,00100%
640941104PAJAK REKLAME2024April27.472.563,000,0027.472.563,00100%
640941105PAJAK BARANG & JASA TERTENTU (2024April3.295.491,000,003.295.491,00100%
640941107PARKIR2024April1.315.000,000,001.315.000,00100%
640941108AIR TANAH2024April1.151.977,000,001.151.977,00100%
640941110MINERAL BUKAN LOGAM DAN BATU2024April16.621.565,000,0016.621.565,00100%
640941112BPHTB2024April229.149.400,000,00229.149.400,00100%
640941211RETRIBUSI PELAYANAN KESEHATAN2024April121.319.034,000,00121.319.034,00100%
640941214RETRIBUSI PELAYANAN PARKIR DI2024April5.000.000,000,005.000.000,00100%
640941221RETRIBUSI PEMAKAIAN KEKAYAAN D2024April26.117.950,000,0026.117.950,00100%
640941222RETRIBUSI PASAR GROSIR DAN/PER2024April29.007.608,000,0029.007.608,00100%
640941225RETRIBUSI TEMPAT KHUSUS PARKIR2024April43.104.000,000,0043.104.000,00100%
640941228RETRIBUSI PELAYANAN KEPELABUHA2024April16.797.000,000,0016.797.000,00100%
640941231RETRIBUSI IZIN MENDIRIKAN BANG2024April576.101,000,00576.101,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6409-Pajak Bumi Dan Bangunan2024355.215.042,000,00355.215.042,00100.00%
640941101PAJAK HOTEL2024188.657.256,000,00188.657.256,00100.00%
640941102PAJAK RESTORAN2024678.428.614,000,00678.428.614,00100.00%
640941103PAJAK HIBURAN20249.857.750,000,009.857.750,00100.00%
640941104PAJAK REKLAME2024210.002.196,000,00210.002.196,00100.00%
640941105PAJAK BARANG & JASA TERTENTU (20246.538.627,000,006.538.627,00100.00%
640941107PARKIR20245.541.000,000,005.541.000,00100.00%
640941108AIR TANAH202411.587.672,000,0011.587.672,00100.00%
640941109BURUNG WALET20243.000.000,000,003.000.000,00100.00%
640941110MINERAL BUKAN LOGAM DAN BATU202451.438.615,000,0051.438.615,00100.00%
640941112BPHTB20242.114.246.084,000,002.114.246.084,00100.00%
640941211RETRIBUSI PELAYANAN KESEHATAN2024759.012.663,000,00759.012.663,00100.00%
640941214RETRIBUSI PELAYANAN PARKIR DI202413.000.000,000,0013.000.000,00100.00%
640941221RETRIBUSI PEMAKAIAN KEKAYAAN D2024130.819.050,000,00130.819.050,00100.00%
640941222RETRIBUSI PASAR GROSIR DAN/PER2024185.859.051,000,00185.859.051,00100.00%
640941225RETRIBUSI TEMPAT KHUSUS PARKIR202480.966.000,000,0080.966.000,00100.00%
640941227RETRIBUSI RUMAH POTONG HEWAN20244.860.000,000,004.860.000,00100.00%
640941228RETRIBUSI PELAYANAN KEPELABUHA202481.511.000,000,0081.511.000,00100.00%
640941231RETRIBUSI IZIN MENDIRIKAN BANG202468.788.351,000,0068.788.351,00100.00%
6409QRIS_SAMSASAMSAT PENAJAM PASER UTARA202483.907.550,000,0083.907.550,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64092024Jan1.793.221.586,000,001.793.221.586,00100.00%
64092024Feb1.098.137.359,000,001.098.137.359,00100.00%
64092024Mar1.359.463.930,000,001.359.463.930,00100.00%
64092024Apr792.413.646,000,00792.413.646,00100.00%
64092024Mei0,000,000,00100.00%
64092024Jun0,000,000,00100.00%
64092024Jul0,000,000,00100.00%
64092024Agu0,000,000,00100.00%
64092024Sep0,000,000,00100.00%
64092024Oct0,000,000,00100.00%
64092024Nov0,000,000,00100.00%
64092024Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
640920202.424.218.493,0010.539.922.865,00-8.115.704.372,0023.00%
6409202112.915.709.433,0010.673.922.865,002.241.786.568,00121.00%
6409202216.551.089.067,000,0016.551.089.067,00100.00%
6409202317.424.887.667,000,0017.424.887.667,00100.00%
640920245.043.236.521,000,005.043.236.521,00100.00%