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Total PAD Tahun Ini
100%
Rp. 3.662.200.382,00
Total PAD Bulan Ini
100%
Rp. 366.295.052,00
Total PAD Bulan Lalu
100%
Rp. 1.357.285.773,00

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
6409-Pajak Bumi Dan Bangunan2026April91.314.404,000,0091.314.404,00100%
640941101PAJAK HOTEL2026April7.297.300,000,007.297.300,00100%
640941102PAJAK RESTORAN2026April140.404.004,000,00140.404.004,00100%
640941103PAJAK HIBURAN2026April2.528.500,000,002.528.500,00100%
640941104PAJAK REKLAME2026April12.853.075,000,0012.853.075,00100%
640941107PARKIR2026April1.451.000,000,001.451.000,00100%
640941108AIR TANAH2026April1.175.850,000,001.175.850,00100%
640941112BPHTB2026April35.683.750,000,0035.683.750,00100%
640941212RETRIBUSI PELAYANAN PERSAMPAHA2026April936.269,000,00936.269,00100%
640941221RETRIBUSI PEMAKAIAN KEKAYAAN D2026April30.015.500,000,0030.015.500,00100%
640941222RETRIBUSI PASAR GROSIR DAN/PER2026April17.653.000,000,0017.653.000,00100%
640941225RETRIBUSI TEMPAT KHUSUS PARKIR2026April13.586.000,000,0013.586.000,00100%
640941228RETRIBUSI PELAYANAN KEPELABUHA2026April11.396.400,000,0011.396.400,00100%

Laporan Tahunan Per Jenis Pajak

Kode Wilayah Jenis Pajak Keterangan Pajak Tahun Realisasi Target Sisa Pencapaian
6409-Pajak Bumi Dan Bangunan2026565.038.083,000,00565.038.083,00100.00%
640941101PAJAK HOTEL2026128.039.668,000,00128.039.668,00100.00%
640941102PAJAK RESTORAN2026646.225.237,000,00646.225.237,00100.00%
640941103PAJAK HIBURAN202612.673.200,000,0012.673.200,00100.00%
640941104PAJAK REKLAME2026293.945.102,000,00293.945.102,00100.00%
640941105PAJAK BARANG & JASA TERTENTU (20266.856.956,000,006.856.956,00100.00%
640941107PARKIR202624.177.200,000,0024.177.200,00100.00%
640941108AIR TANAH20266.563.052,000,006.563.052,00100.00%
640941109BURUNG WALET20264.000.000,000,004.000.000,00100.00%
640941112BPHTB20261.520.227.477,000,001.520.227.477,00100.00%
640941212RETRIBUSI PELAYANAN PERSAMPAHA20269.139.291,000,009.139.291,00100.00%
640941221RETRIBUSI PEMAKAIAN KEKAYAAN D2026132.099.500,000,00132.099.500,00100.00%
640941222RETRIBUSI PASAR GROSIR DAN/PER2026139.488.000,000,00139.488.000,00100.00%
640941225RETRIBUSI TEMPAT KHUSUS PARKIR2026122.070.000,000,00122.070.000,00100.00%
640941228RETRIBUSI PELAYANAN KEPELABUHA202646.903.400,000,0046.903.400,00100.00%
640941231RETRIBUSI IZIN MENDIRIKAN BANG20264.754.216,000,004.754.216,00100.00%

Laporan Per Bulan

Kode Wilayah Tahun Bulan Realisasi Target Sisa Pencapaian
64092026Jan1.140.431.056,000,001.140.431.056,00100.00%
64092026Feb798.188.501,000,00798.188.501,00100.00%
64092026Mar1.357.285.773,000,001.357.285.773,00100.00%
64092026Apr366.295.052,000,00366.295.052,00100.00%
64092026Mei0,000,000,00100.00%
64092026Jun0,000,000,00100.00%
64092026Jul0,000,000,00100.00%
64092026Agu0,000,000,00100.00%
64092026Sep0,000,000,00100.00%
64092026Oct0,000,000,00100.00%
64092026Nov0,000,000,00100.00%
64092026Des0,000,000,00100.00%

Laporan Per Tahun

Kode Wilayah Tahun Realisasi Target Sisa Pencapaian
6409202216.551.089.067,000,0016.551.089.067,00100.00%
6409202317.424.887.667,000,0017.424.887.667,00100.00%
6409202426.768.914.419,000,0026.768.914.419,00100.00%
6409202521.270.510.262,000,0021.270.510.262,00100.00%
640920263.662.200.382,000,003.662.200.382,00100.00%