PENILAIAN KINERJA PENDAPATAN

REALISASI TAHUN 2021 DAN 2022
                 
NO JENIS TARGET MURNI 2020 REALISASI S/D JULI 2021 % TARGET MURNI 20202 REALISASI JULI 2022 %3 PERTUMBUHAN (%)
1 2 3 4 5= (4/3)*100 6 7 8=(7/6)*100 9=((7-4)/4)*100
A. PAJAK DAERAH                 212,223,000,000                     108,828,395,875         51.28                 246,728,374,000             119,084,936,355       48.27                             9.42
1 PKB               133,765,000,000                        69,325,079,000         51.83                 155,455,972,000               77,215,142,975       49.67                           11.38
  SAMSAT                          68,349,618,500                   76,385,488,100                             11.76
  NEW SAKPOLE                                975,460,500                         829,654,875   -                        14.95
2 BBNKB                 78,314,000,000                        39,407,652,500         50.32                   91,106,934,000               41,769,764,000       45.85                             5.99
3 PAP                       144,000,000                                95,664,375         66.43                         165,468,000                     100,029,380       60.45                             4.56
B. RETRIBUSI DAERAH                           87,570,000                                56,270,000         64.26                            95,370,000                        60,820,000       63.77                             8.09
C. DENDA                                               -                          1,307,878,400                  -                                               -                  3,101,814,000                -                                    -
JUMLAH                 212,310,570,000                     110,192,544,275         51.90                 246,823,744,000             122,247,570,355       49.53                           10.94
NON NEW SAKPOLE                                               -                     109,217,083,775                  -                                               -             121,417,915,480                -                           11.17