Dashboard PAD Kota Samarinda
Total PAD Tahun Ini
Rp. 95.719.104.488,90
Total PAD Bulan Ini
Rp. 24.826.110.370,00
Laporan Bulanan Per Jenis Pajak
| Kode Wilayah | Jenis Pajak | Keterangan Pajak | Tahun | Bulan | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|---|---|---|
| 6472 | - | Pajak Bumi Dan Bangunan | 2022 | May | 24.826.110.370,00 | 2.416.625.000,00 | 22.409.485.370,00 | 33.85% |
| 6472 | 1112 | PUPR | 2022 | May | 0,00 | 0,00 | 0,00 | 0% |
| 6472 | 41101 | PAJAK HOTEL | 2022 | May | 0,00 | 2.583.333.500,00 | -2.583.333.500,00 | 0% |
| 6472 | 41102 | PAJAK RESTORAN | 2022 | May | 0,00 | 5.833.330.400,00 | -5.833.330.400,00 | 0% |
| 6472 | 41103 | PAJAK HIBURAN | 2022 | May | 0,00 | 916.666.900,00 | -916.666.900,00 | 0% |
| 6472 | 41104 | PAJAK REKLAME | 2022 | May | 0,00 | 776.250.100,00 | -776.250.100,00 | 0% |
| 6472 | 41105 | PAJAK PENERANGAN JALAN | 2022 | May | 0,00 | 9.458.333.500,00 | -9.458.333.500,00 | 0% |
| 6472 | 41107 | PAJAK PARKIR | 2022 | May | 0,00 | 666.666.800,00 | -666.666.800,00 | 0% |
| 6472 | 41108 | PAJAK AIR BAWAH TANAH | 2022 | May | 0,00 | 16.666.700,00 | -16.666.700,00 | 0% |
| 6472 | 41109 | PAJAK SARANG BURUNG WALET | 2022 | May | 0,00 | 41.666.700,00 | -41.666.700,00 | 0% |
| 6472 | 41112 | PAJAK BPHTB | 2022 | May | 0,00 | 5.416.666.700,00 | -5.416.666.700,00 | 0% |
| 6472 | 41114 | PAJAK MINERAL BUKAN LOGAM | 2022 | May | 0,00 | 2.500.000,00 | -2.500.000,00 | 0% |
| 6472 | 9311 | Pembayaran Pajak/Retribusi Melalui QRIS | 2022 | May | 0,00 | 0,00 | 0,00 | 0% |
Laporan Per Bulan
| Kode Wilayah | Tahun | Bulan | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|---|
| 6472 | 2022 | Jan | 15.948.208.955,90 | 27.045.381.300,00 | -11.097.172.344,10 | 58.97% |
| 6472 | 2022 | Feb | 15.825.912.028,00 | 27.478.711.300,00 | -11.652.799.272,00 | 57.59% |
| 6472 | 2022 | Mar | 19.751.911.873,00 | 27.695.376.300,00 | -7.943.464.427,00 | 71.32% |
| 6472 | 2022 | Apr | 19.366.961.262,00 | 27.912.041.300,00 | -8.545.080.038,00 | 69.39% |
| 6472 | 2022 | Mei | 24.826.110.370,00 | 28.128.706.300,00 | -3.302.595.930,00 | 88.26% |
| 6472 | 2022 | Jun | 0,00 | 28.345.371.300,00 | -28.345.371.300,00 | 0.00% |
| 6472 | 2022 | Jul | 0,00 | 28.562.036.300,00 | -28.562.036.300,00 | 0.00% |
| 6472 | 2022 | Agu | 0,00 | 32.028.676.300,00 | -32.028.676.300,00 | 0.00% |
| 6472 | 2022 | Sep | 0,00 | 51.712.081.300,00 | -51.712.081.300,00 | 0.00% |
| 6472 | 2022 | Oct | 0,00 | 27.045.381.300,00 | -27.045.381.300,00 | 0.00% |
| 6472 | 2022 | Nov | 0,00 | 27.175.380.300,00 | -27.175.380.300,00 | 0.00% |
| 6472 | 2022 | Des | 0,00 | 27.415.860.700,00 | -27.415.860.700,00 | 0.00% |
Laporan Per Tahun
| Kode Wilayah | Tahun | Realisasi | Target | Sisa | Pencapaian |
|---|---|---|---|---|---|
| 6472 | 2018 | 499.229.231.885,96 | 445.353.498.390,00 | 53.875.733.495,96 | 112.10% |
| 6472 | 2019 | 560.679.282.249,81 | 500.991.118.323,22 | 59.688.163.926,59 | 111.91% |
| 6472 | 2020 | 485.143.157.813,33 | 392.727.879.000,00 | 92.415.278.813,33 | 123.53% |
| 6472 | 2021 | 594.862.768.244,56 | 561.492.908.215,00 | 33.369.860.029,56 | 105.94% |
| 6472 | 2022 | 95.719.104.488,90 | 360.545.004.000,00 | -264.825.899.511,10 | 26.55% |