| 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 | |