Skip to content
info@bapenda.samarindakota.go.id0812-5504-8488
Layanan OnlinePPIDChantika Bapenda
Bapenda Kota Samarinda

Menu

Bapenda Kota Samarinda

Dashboard Monitoring Realisasi Pendapatan Daerah

Dashboard Monitoring Realisasi Pendapatan Daerah

Kota Samarinda — Mei 2026

Sync: 20 Mei 2026 pukul 11.05
Total Pendapatan Daerah 2026
Rp 968.259.296.173,96
dari target Rp 3.891.839.389.000,00
24.88%
Capaian
↓ 39.3%
YoY vs
27.8%
Pendapatan Asli Daerah
Rp 389.953.837.462,96
Target: Rp 1.402.988.208.000,005.9%
23.4%
Pendapatan Transfer
Rp 578.305.458.711,00
Target: Rp 2.474.821.636.000,0051.0%
0.0%
Lain-lain Pendapatan Daerah yang Sah
Rp 0,00
Target: Rp 14.029.545.000,00
Perbandingan Realisasi Per Tahun
TahunRealisasi Pendapatan
2023Rp 1.481.004.178.685,52
2024Rp 1.733.224.703.785,38
2025Rp 1.593.914.072.831,11
2026Rp 968.259.296.173,96
Komposisi Pendapatan
KomponenRealisasiPersentase
PADRp 389.953.837.462,9640.3%
TransferRp 578.305.458.711,0059.7%
Lain-lainRp 0,000.0%
Breakdown Pendapatan Asli Daerah
Komponen PADTargetRealisasiCapaian
Pajak DaerahRp 920.550.720.000,00Rp 322.873.244.646,3635.1%
Retribusi DaerahRp 403.971.055.000,00Rp 53.780.495.646,3213.3%
Pengelolaan KekayaanRp 22.503.380.000,00Rp 1.718.085.642,127.6%
Lain-lain PADRp 55.963.053.000,00Rp 11.582.011.528,1620.7%
Tren Realisasi Bulanan
Bulan2023202420252026
JanRp 60.648.549.389Rp 432.197.548.500Rp 348.205.535.270Rp 286.161.091.944
FebRp 77.811.045.696Rp 118.539.810.684Rp 90.797.055.391Rp 113.313.577.153
MarRp 57.558.216.777Rp 359.353.411.229Rp 363.795.776.660Rp 311.522.914.604
AprRp 819.334.398.520Rp 499.945.650.673Rp 164.347.780.838Rp 133.124.229.373
MeiRp 465.651.968.304Rp 323.188.282.700Rp 626.767.924.672Rp 124.137.483.100
JunRp 338.226.391.888Rp 356.749.144.167Rp 298.498.770.049-
JulRp 682.234.896.173Rp 452.916.405.711Rp 698.025.870.238-
AgsRp 165.840.115.809Rp 618.523.516.437Rp 582.300.388.472-
SepRp 330.675.210.324Rp 322.842.445.050Rp 406.644.031.237-
OktRp 4.973.105.556Rp 486.178.687.497Rp 452.319.513.481-
NovRp 933.026.924Rp 668.546.171.015Rp 511.687.597.084-
DesRp 1.886.460.637Rp 538.693.862.005Rp 477.300.987.646-

Top 10 Kontributor Pendapatan Asli Daerah (PAD)

Sumber PAD dengan realisasi tertinggi

1. PBJT-Makanan dan/atau MinumanRp 65.29 Miliar
16.74% dari Total PAD
2. PBJT-Tenaga ListrikRp 65.09 Miliar
16.69% dari Total PAD
3. BPHTB-Pemberian Hak BaruRp 48.36 Miliar
12.40% dari Total PAD
4. Opsen PKBRp 39.99 Miliar
10.26% dari Total PAD
5. Opsen BBNKBRp 33.11 Miliar
8.49% dari Total PAD
6. PBB P2Rp 29.98 Miliar
7.69% dari Total PAD
7. Retribusi Pelayanan KesehatanRp 29.46 Miliar
7.55% dari Total PAD
8. PBJT-Jasa PerhotelanRp 22.13 Miliar
5.68% dari Total PAD
9. PBJT-Jasa Kesenian dan HiburanRp 14.97 Miliar
3.84% dari Total PAD
10. Retribusi Pelayanan Persampahan/ KebersihanRp 11.50 Miliar
2.95% dari Total PAD
Rincian Realisasi Pendapatan
UraianTarget MurniTarget PerubahanRealisasiCapaianTren
▶Pendapatan Daerah3.891.839.389.000,003.891.839.389.000,00968.259.296.173,9624.88%
▶Pendapatan Asli Daerah1.402.988.208.000,001.402.988.208.000,00389.953.837.462,9627.79%
▶Hasil Pajak Daerah920.550.720.000,00920.550.720.000,00322.873.244.646,3635.07%
▶Hasil Retribusi Daerah403.971.055.000,00403.971.055.000,0053.780.495.646,3213.31%
▶Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan22.503.380.000,0022.503.380.000,001.718.085.642,127.63%
▶Lain-lain Pendapatan Asli Daerah yang Sah55.963.053.000,0055.963.053.000,0011.582.011.528,1620.70%
▶Pendapatan Transfer2.474.821.636.000,002.474.821.636.000,00578.305.458.711,0023.37%
▶Pendapatan Transfer Pemerintah Pusat1.628.611.636.000,001.628.611.636.000,00484.830.800.628,0029.77%
▶Pendapatan Transfer Antar Daerah846.210.000.000,00846.210.000.000,0093.474.658.083,0011.05%
▶Lain-Lain Pendapatan Daerah yang Sah14.029.545.000,0014.029.545.000,000,000.00%
▶Pendapatan Hibah0,000,000,00-
▶Dana Darurat0,000,000,00-
▶Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan14.029.545.000,0014.029.545.000,000,000.00%
WA Center Bapenda
Senin - Jumat: 08.00 - 15.00 WITA
0812-5504-8488