TARGET 2023

REALISASI PENERIMAAN PENDAPATAN DAERAH

BADAN PENDAPATAN DAERAH PROVINSI SULAWESI UTARA
TAHUN ANGGARAN 2023

TARGET HARIAN
UNIT KERJA / TARGET REALISASI REALISASI TGL REALISASI S/D SELISIH
NO % S/D 16 MARET 2023
JENIS PENERIMAAN 16 MARET 2023 16 MARET 2023 LEBIH/(KURANG)
TA. 2023 1 - 16 MARET 2023 21,21%
1 2 3 6 7=5+6 8=4+7 9=8/3*100 10 11
I PENDAPATAN DAERAH Rp 3.812.375.682.921 Rp 2.322.233.216 Rp 36.535.917.111 Rp 352.620.676.819 9,25% Rp 808.685.750.922 Rp (456.065.074.103)
A. PENDAPATAN ASLI DAERAH Rp 1.537.064.614.921 Rp 2.322.233.216 Rp 36.535.917.111 Rp 215.644.871.828 14,03% Rp 326.044.009.225 Rp (110.399.137.397)

1 PAJAK DAERAH Rp 1.194.666.513.991 Rp 2.112.246.200 Rp 32.369.274.400 Rp 191.867.848.596 16,06% Rp 253.414.109.028 Rp (61.546.260.432)

- PAJAK KENDARAAN BERMOTOR (PKB) Rp 410.000.000.004 Rp 1.401.872.200 Rp 19.813.200.900 Rp 83.733.495.904 20,42% Rp 86.969.696.970 Rp (3.236.201.066)

- BEA BALIK NAMA KENDARAAN BERMOTOR (BBN-KB) Rp 313.081.027.987 Rp 710.374.000 Rp 12.536.591.800 Rp 55.622.943.250 17,77% Rp 66.411.127.149 Rp (10.788.183.899)

- PAJAK AIR PERMUKAAN ( PAP) Rp 5.500.000.000 Rp - Rp 19.481.700 Rp 90.851.700 1,65% Rp 1.166.666.667 Rp (1.075.814.967)

- PAJAK BAHAN BAKAR KENDARAAN BERMOTOR (PBB-KB) Rp 280.438.267.250 Rp - Rp - Rp 52.420.557.742 18,69% Rp 59.486.905.174 Rp (7.066.347.432)

- PAJAK ROKOK Rp 185.647.218.750 Rp - Rp - Rp - 0,00% Rp 39.379.713.068 Rp (39.379.713.068)

2 HASIL RETRIBUSI DAERAH Rp 255.811.794.389 Rp 157.644.516 Rp 3.450.428.411 Rp 20.675.410.292 8,08% Rp 54.263.107.901 Rp (33.587.697.609)

- Retribusi Jasa Umum Rp 249.996.565.233 Rp 108.057.016 Rp 3.227.457.211 Rp 19.707.191.542 7,88% Rp 53.029.574.443 Rp (33.322.382.901)

Retribusi Pelayanan Kesehatan di RSUD Rp 17.849.657.033 Rp 105.248.016 Rp 301.471.955 Rp 1.377.390.564 7,72% Rp 3.786.290.886 Rp (2.408.900.322)
Retribusi Pelayanan Kesehatan lainnya yg Sejenis Rp 1.116.500.000 Rp 2.809.000 Rp 45.865.000 Rp 218.909.000 19,61% Rp 236.833.333 Rp (17.924.333)

Retribusi Pelayanan Kesehatan JKN Rp 231.010.408.200 Rp - Rp 2.880.120.256 Rp 18.109.968.578 7,84% Rp 49.002.207.800 Rp (30.892.239.222)

Retribusi Pelayanan Pendidikan Rp 20.000.000 Rp - Rp - Rp 923.400 4,62% Rp 4.242.424 Rp (3.319.024)

- Retribusi Jasa Usaha Rp 4.890.229.156 Rp 42.962.500 Rp 173.306.200 Rp 737.293.750 15,08% Rp 1.037.321.336 Rp (300.027.586)

- Retribusi Perizinan Tertentu Rp 925.000.000 Rp 6.625.000 Rp 49.665.000 Rp 230.925.000 24,96% Rp 196.212.121 Rp 34.712.879

3 HASIL PENGELOLAAN KEKAYAAN DAERAH YG DIPISAHKAN Rp 50.838.250.000 Rp - Rp - Rp - 0,00% Rp 10.783.871.212 Rp (10.783.871.212)

4 LAIN LAIN PAD YANG SAH Rp 35.748.056.541 Rp 52.342.500 Rp 716.214.300 Rp 3.101.612.940 8,68% Rp 7.582.921.084 Rp (4.481.308.144)

- DENDA PAJAK KENDARAAN BERMOTOR Rp 12.150.000.000 Rp 49.178.500 Rp 633.149.200 Rp 2.672.855.440 22,00% Rp 2.577.272.727 Rp 95.582.713

- DENDA BEA BALIK NAMA KENDARAAN BERMOTOR Rp 2.069.042.049 Rp 3.164.000 Rp 83.065.100 Rp 428.757.500 20,72% Rp 438.887.707 Rp (10.130.207)

- PENDAPATAN KERJASAMA PEMANFAATAN KEKAYAAN DAERAH Rp 875.000.000 Rp - Rp - Rp - 0,00% Rp 185.606.061 Rp (185.606.061)

B PENDAPATAN TRANFER Rp 2.273.929.114.000 Rp - Rp - Rp 136.975.804.991 6,02% Rp 482.348.599.939 Rp (345.372.794.948)

C LAIN LAIN PENDAPATAN YANG SAH Rp 1.381.954.000 Rp - Rp - Rp - 0,00% Rp 293.141.758 Rp (293.141.758)

JUMLAH Rp 3.812.375.682.921 Rp 2.322.233.216 Rp 36.535.917.111 Rp 352.620.676.819 9,25% Rp 808.685.750.922 Rp (456.065.074.103)

Keterangan : Manado, 16 MARET 2023

PKB TERTINGGI : BOLSEL 25,46 I BBNKB TERTINGGI : BOLSEL 23,09 I
: TONDANO 22,55 II : BOLTIM 21,55 II
Melampaui target Mengetahui
: BOLTIM: 22,33 III : TOMOHON 21,18 III
KEPALA BIDANG Manado, 29 Juni 2022
Capai Target PKB TERENDAHDAN
PERENCANAAN : TAHUNA 16,89
PENGEMBANGAN, I BBNKB TERENDAH : SITARO 8,52 I FUNGSIONAL PRANATA KOMPUTER,
: BOLMUT 18,79 II : TALAUD 12,14 II
: MANADO 19,39 III : MITRA 12,46 III
Tidak Capai Target
: SITARO 19,85 IV : TAHUNA 12,83 IV
: MITRA 19,87 V : KOTAMOBAGU 14,08 V
 TARGET HARIAN
UNIT KERJA / TARGET REALISASI REALISASI TGL REALISASI S/D SELISIH
NO % S/D 16 MARET 2023
JENIS PENERIMAAN 16 MARET 2023 16 MARET 2023 LEBIH/(KURANG)
TA.: 2023
MITRA 19,87 V :
1 - 16 MARET 2023
KOTAMOBAGU 14,08 V 21,21%

KANTOR PUSAT 2
1 Rp 467.008.726.000 Rp - Rp - Rp 52.428.057.742 11,23% Rp 99.062.457.030 Rp (46.634.399.288)
Pajak Daerah Rp 466.085.486.000 Rp - Rp - Rp 52.420.557.742 11,25% Rp 98.866.618.242 Rp (46.446.060.500)
- PBB-KB Rp 280.438.267.250 Rp - Rp - Rp 52.420.557.742 18,69% Rp 59.486.905.174 Rp (7.066.347.432)
- Bahan Bakar Bensin Rp 163.968.297.204 Rp - Rp - Rp 29.003.944.296 17,69% Rp 34.781.153.952 Rp (5.777.209.656)
- Bahan Bakar Solar Rp 116.469.970.046 Rp - Rp - Rp 23.416.613.446 20,11% Rp 24.705.751.222 Rp (1.289.137.776)
- Bahan Bakar Gas Rp - Rp - Rp - Rp - #DIV/0! Rp - Rp -
- Bahan Bakar Lainnya Rp - Rp - Rp - Rp - #DIV/0! Rp - Rp -
- Pajak Rokok Rp 185.647.218.750 Rp - Rp - Rp - 0,00% Rp 39.379.713.068 Rp (39.379.713.068)
- Pajak Rokok Rp 185.647.218.750 Rp - Rp - Rp - 0,00% Rp 39.379.713.068 Rp (39.379.713.068)
Lain lain PAD yang Sah Rp 875.000.000 Rp - Rp - Rp - 0,00% Rp 185.606.061 Rp (185.606.061)
- Pendapatan Kerjasama Pemanfaatan Kekayaan Daerah Rp 875.000.000 Rp - Rp - Rp - 0,00% Rp 185.606.061 Rp (185.606.061)

Hasil Retribusi Daerah Rp 48.240.000 Rp - Rp 4.500.000 Rp 7.500.000 15,55% Rp 10.232.727 Rp (2.732.727)

- Retribusi Daerah Rp 48.240.000 Rp - Rp 4.500.000 Rp 7.500.000 15,55% Rp 10.232.727 Rp (2.732.727)

2 SAMSAT MANADO Rp 296.785.185.744 Rp 913.151.800 Rp 12.722.948.150 Rp 55.750.444.725 18,78% Rp 62.954.433.340 Rp (7.203.988.615)

Pajak Daerah Rp 290.883.773.302 Rp 893.606.400 Rp 12.455.469.150 Rp 54.480.002.485 18,73% Rp 61.702.618.579 Rp (7.222.616.094)
-PKB Rp 184.835.525.175 Rp 555.721.400 Rp 8.335.805.400 Rp 35.837.824.985 19,39% Rp 39.207.535.643 Rp (3.369.710.658)
-BBN-KB Rp 105.986.485.235 Rp 337.885.000 Rp 4.119.663.750 Rp 18.642.177.500 17,59% Rp 22.481.981.716 Rp (3.839.804.216)
-PAP Rp 61.762.892 Rp - Rp - Rp - 0,00% Rp 13.101.220 Rp (13.101.220)
Lain-lain PAD yang sah Rp 5.901.412.442 Rp 19.545.400 Rp 267.479.000 Rp 1.270.442.240 21,53% Rp 1.251.814.760 Rp 18.627.480
- DENDA PKB Rp 5.071.337.159 Rp 19.545.400 Rp 246.894.100 Rp 1.123.355.540 22,15% Rp 1.075.738.185 Rp 47.617.355
- DENDA BBN-KB Rp 830.075.283 Rp - Rp 20.584.900 Rp 147.086.700 17,72% Rp 176.076.575 Rp (28.989.875)
3 SAMSAT TONDANO Rp 80.728.588.496 Rp 145.598.900 Rp 3.812.634.000 Rp 16.485.707.518 20,42% Rp 17.124.246.045 Rp (638.538.527)
Pajak Daerah Rp 79.276.099.980 Rp 139.634.800 Rp 3.735.084.400 Rp 16.159.614.218 20,38% Rp 16.816.142.420 Rp (656.528.202)
-PKB Rp 39.112.558.005 Rp 137.864.800 Rp 2.016.618.900 Rp 8.819.357.518 22,55% Rp 8.296.603.213 Rp 522.754.305
-BBN-KB Rp 35.541.687.602 Rp 1.770.000 Rp 1.718.465.500 Rp 7.337.418.700 20,64% Rp 7.539.145.855 Rp (201.727.155)
-PAP Rp 4.621.854.373 Rp - Rp - Rp 2.838.000 0,06% Rp 980.393.352 Rp (977.555.352)
Lain-lain PAD yang sah Rp 1.452.488.516 Rp 5.964.100 Rp 77.549.600 Rp 326.093.300 22,45% Rp 308.103.625 Rp 17.989.675
- DENDA PKB Rp 1.201.859.373 Rp 5.964.100 Rp 69.033.000 Rp 275.352.100 22,91% Rp 254.939.867 Rp 20.412.233
- DENDA BBN-KB Rp 250.629.143 Rp - Rp 8.516.600 Rp 50.741.200 20,25% Rp 53.163.758 Rp (2.422.558)
4 SAMSAT BITUNG Rp 73.504.935.351 Rp 205.138.900 Rp 3.455.391.250 Rp 14.607.523.950 19,87% Rp 15.591.955.984 Rp (984.432.034)
Pajak Daerah Rp 72.020.640.010 Rp 198.939.800 Rp 3.369.519.250 Rp 14.265.283.350 19,81% Rp 15.277.105.457 Rp (1.011.822.107)
-PKB Rp 39.356.927.097 Rp 153.049.800 Rp 1.961.150.800 Rp 8.084.123.100 20,54% Rp 8.348.439.081 Rp (264.315.981)
-BBN-KB Rp 32.620.187.826 Rp 45.890.000 Rp 1.390.469.450 Rp 6.162.736.250 18,89% Rp 6.919.433.781 Rp (756.697.531)
-PAP Rp 43.525.087 Rp - Rp 17.899.000 Rp 18.424.000 42,33% Rp 9.232.594 Rp 9.191.406
Lain-lain PAD yang sah Rp 1.484.295.341 Rp 6.199.100 Rp 85.872.000 Rp 342.240.600 23,06% Rp 314.850.527 Rp 27.390.073
- DENDA PKB Rp 1.304.388.701 Rp 4.303.100 Rp 74.313.700 Rp 291.062.500 22,31% Rp 276.688.512 Rp 14.373.988
- DENDA BBN-KB Rp 179.906.640 Rp 1.896.000 Rp 11.558.300 Rp 51.178.100 28,45% Rp 38.162.015 Rp 13.016.085
 TARGET HARIAN
UNIT KERJA / TARGET REALISASI REALISASI TGL REALISASI S/D SELISIH
NO % S/D 16 MARET 2023
JENIS PENERIMAAN 16 MARET 2023 16 MARET 2023 LEBIH/(KURANG)
TA. 2023 1 - 16 MARET 2023 21,21%
5 SAMSAT TAHUNA 2 Rp 9.651.594.324 Rp 13.255.000 Rp 398.639.400 Rp 1.495.568.700 15,50% Rp 2.047.307.887 Rp (551.739.187)
Pajak Daerah Rp 9.452.465.685 Rp 12.811.900 Rp 388.708.000 Rp 1.460.558.100 15,45% Rp 2.005.068.479 Rp (544.510.379)
-PKB Rp 6.276.834.971 Rp 12.811.900 Rp 251.504.000 Rp 1.059.898.100 16,89% Rp 1.331.449.842 Rp (271.551.742)
-BBN-KB Rp 3.119.396.829 Rp - Rp 136.978.000 Rp 400.176.000 12,83% Rp 661.690.237 Rp (261.514.237)
-PAP Rp 56.233.884 Rp - Rp 226.000 Rp 484.000 0,86% Rp 11.928.400 Rp (11.444.400)
Lain-lain PAD yang sah Rp 199.128.639 Rp 443.100 Rp 9.931.400 Rp 35.010.600 17,58% Rp 42.239.408 Rp (7.228.808)
- DENDA PKB Rp 176.919.612 Rp 443.100 Rp 7.926.600 Rp 32.574.200 18,41% Rp 37.528.403 Rp (4.954.203)
- DENDA BBN-KB Rp 22.209.027 Rp - Rp 2.004.800 Rp 2.436.400 10,97% Rp 4.711.006 Rp (2.274.606)
6 SAMSAT KOTAMOBAGU Rp 35.960.073.644 Rp 123.401.400 Rp 1.566.269.200 Rp 6.384.785.500 17,76% Rp 7.627.894.409 Rp (1.243.108.909)
Pajak Daerah Rp 35.309.365.583 Rp 120.777.600 Rp 1.533.937.800 Rp 6.250.476.100 17,70% Rp 7.489.865.427 Rp (1.239.389.327)
-PKB Rp 19.641.375.296 Rp 66.656.100 Rp 985.801.100 Rp 4.044.433.400 20,59% Rp 4.166.352.335 Rp (121.918.935)
-BBN-KB Rp 15.666.346.818 Rp 54.121.500 Rp 548.136.700 Rp 2.206.042.700 14,08% Rp 3.323.164.477 Rp (1.117.121.777)
-PAP Rp 1.643.469 Rp - Rp - Rp - 0,00% Rp 348.615 Rp (348.615)
Lain-lain PAD yang sah Rp 650.708.061 Rp 2.623.800 Rp 32.331.400 Rp 134.309.400 20,64% Rp 138.028.983 Rp (3.719.583)
- DENDA PKB Rp 596.733.700 Rp 2.623.800 Rp 30.828.200 Rp 129.046.800 21,63% Rp 126.579.876 Rp 2.466.924
- DENDA BBN-KB Rp 53.974.361 Rp - Rp 1.503.200 Rp 5.262.600 9,75% Rp 11.449.107 Rp (6.186.507)
7 SAMSAT AMURANG Rp 37.827.236.237 Rp 131.087.300 Rp 1.812.705.500 Rp 6.975.048.100 18,44% Rp 8.023.959.202 Rp (1.048.911.102)
Pajak Daerah Rp 37.155.462.624 Rp 128.880.300 Rp 1.769.059.500 Rp 6.795.588.700 18,29% Rp 7.881.461.769 Rp (1.085.873.069)
-PKB Rp 18.827.447.736 Rp 74.847.300 Rp 992.101.700 Rp 3.998.990.400 21,24% Rp 3.993.701.035 Rp 5.289.365
-BBN-KB Rp 18.313.879.753 Rp 54.033.000 Rp 776.957.800 Rp 2.794.278.300 15,26% Rp 3.884.762.372 Rp (1.090.484.072)
-PAP Rp 14.135.136 Rp - Rp - Rp 2.320.000 16,41% Rp 2.998.362 Rp (678.362)
Lain-lain PAD yang sah Rp 671.773.613 Rp 2.207.000 Rp 43.646.000 Rp 179.459.400 26,71% Rp 142.497.433 Rp 36.961.967
- DENDA PKB Rp 559.922.545 Rp 1.813.800 Rp 34.371.700 Rp 136.526.500 24,38% Rp 118.771.449 Rp 17.755.051
- DENDA BBN-KB Rp 111.851.068 Rp 393.200 Rp 9.274.300 Rp 42.932.900 38,38% Rp 23.725.984 Rp 19.206.916
8 SAMSAT AIRMADIDI Rp 80.910.617.499 Rp 246.055.600 Rp 3.530.977.500 Rp 15.964.683.000 19,73% Rp 17.162.858.257 Rp (1.198.175.257)
Pajak Daerah Rp 79.420.873.295 Rp 242.378.100 Rp 3.458.425.600 Rp 15.659.485.200 19,72% Rp 16.846.851.911 Rp (1.187.366.711)
-PKB Rp 41.291.823.031 Rp 131.334.100 Rp 2.145.411.400 Rp 8.997.781.300 21,79% Rp 8.758.871.552 Rp 238.909.748
-BBN-KB Rp 38.000.579.705 Rp 111.044.000 Rp 1.313.014.200 Rp 6.661.598.900 17,53% Rp 8.060.729.028 Rp (1.399.130.128)
-PAP Rp 128.470.559 Rp - Rp - Rp 105.000 0,08% Rp 27.251.331 Rp (27.146.331)
Lain-lain PAD yang sah Rp 1.489.744.204 Rp 3.677.500 Rp 72.551.900 Rp 305.197.800 20,49% Rp 316.006.346 Rp (10.808.546)
- DENDA PKB Rp 1.222.402.438 Rp 3.677.500 Rp 64.708.200 Rp 277.923.900 22,74% Rp 259.297.487 Rp 18.626.413
- DENDA BBN-KB Rp 267.341.766 Rp - Rp 7.843.700 Rp 27.273.900 10,20% Rp 56.708.859 Rp (29.434.959)
9 SAMSAT TOMOHON Rp 35.952.175.877 Rp 158.277.600 Rp 1.590.754.700 Rp 7.630.651.701 21,22% Rp 7.626.219.125 Rp 4.432.576
Pajak Daerah Rp 35.234.868.622 Rp 154.956.800 Rp 1.557.955.100 Rp 7.471.461.401 21,20% Rp 7.474.063.041 Rp (2.601.640)
-PKB Rp 20.006.630.243 Rp 95.129.300 Rp 1.034.775.000 Rp 4.236.539.801 21,18% Rp 4.243.830.658 Rp (7.290.857)
-BBN-KB Rp 15.215.478.314 Rp 59.827.500 Rp 523.180.100 Rp 3.223.304.600 21,18% Rp 3.227.525.703 Rp (4.221.103)
-PAP Rp 12.760.065 Rp - Rp - Rp 11.617.000 91,04% Rp 2.706.680 Rp 8.910.320
Lain-lain PAD yang sah Rp 717.307.255 Rp 3.320.800 Rp 32.799.600 Rp 159.190.300 22,19% Rp 152.156.084 Rp 7.034.216
- DENDA PKB Rp 589.375.718 Rp 3.320.800 Rp 31.852.500 Rp 120.865.400 20,51% Rp 125.019.092 Rp (4.153.692)
- DENDA BBN-KB Rp 127.931.537 Rp - Rp 947.100 Rp 38.324.900 29,96% Rp 27.136.993 Rp 11.187.907
 TARGET HARIAN
UNIT KERJA / TARGET REALISASI REALISASI TGL REALISASI S/D SELISIH
NO % S/D 16 MARET 2023
JENIS PENERIMAAN 16 MARET 2023 16 MARET 2023 LEBIH/(KURANG)
TA. 2023 1 - 16 MARET 2023 21,21%
10 SAMSAT MITRA 2 Rp 21.438.065.392 Rp 27.386.800 Rp 837.118.600 Rp 3.438.621.400 16,04% Rp 4.547.468.417 Rp (1.108.847.017)
Pajak Daerah Rp 21.124.485.314 Rp 26.399.000 Rp 822.109.800 Rp 3.365.770.200 15,93% Rp 4.480.951.430 Rp (1.115.181.230)
-PKB Rp 9.880.213.042 Rp 26.399.000 Rp 423.042.600 Rp 1.963.226.000 19,87% Rp 2.095.802.766 Rp (132.576.766)
-BBN-KB Rp 11.242.381.708 Rp - Rp 397.710.500 Rp 1.401.187.500 12,46% Rp 2.384.747.635 Rp (983.560.135)
-PAP Rp 1.890.565 Rp - Rp 1.356.700 Rp 1.356.700 71,76% Rp 401.029 Rp 955.671
Lain-lain PAD yang sah Rp 313.580.078 Rp 987.800 Rp 15.008.800 Rp 72.851.200 23,23% Rp 66.516.986 Rp 6.334.214
- DENDA PKB Rp 292.950.506 Rp 987.800 Rp 12.961.400 Rp 62.268.400 21,26% Rp 62.141.016 Rp 127.384
- DENDA BBN-KB Rp 20.629.572 Rp - Rp 2.047.400 Rp 10.582.800 51,30% Rp 4.375.970 Rp 6.206.830
11 SAMSAT BOLMONG Rp 32.754.659.192 Rp 73.842.600 Rp 1.743.172.200 Rp 6.463.275.800 19,73% Rp 6.947.958.010 Rp (484.682.210)
Pajak Daerah Rp 32.189.078.096 Rp 70.523.300 Rp 1.697.140.500 Rp 6.317.467.500 19,63% Rp 6.827.986.263 Rp (510.518.763)
-PKB Rp 14.591.656.692 Rp 70.523.300 Rp 849.425.700 Rp 3.193.231.700 21,88% Rp 3.095.199.904 Rp 98.031.796
-BBN-KB Rp 17.043.125.195 Rp - Rp 847.714.800 Rp 3.070.676.800 18,02% Rp 3.615.208.375 Rp (544.531.575)
-PAP Rp 554.296.210 Rp - Rp - Rp 53.559.000 9,66% Rp 117.577.984 Rp (64.018.984)
Lain-lain PAD yang sah Rp 565.581.096 Rp 3.319.300 Rp 46.031.700 Rp 145.808.300 25,78% Rp 119.971.748 Rp 25.836.552
- DENDA PKB Rp 487.127.434 Rp 3.319.300 Rp 33.753.200 Rp 111.978.600 22,99% Rp 103.330.062 Rp 8.648.538
- DENDA BBN-KB Rp 78.453.662 Rp - Rp 12.278.500 Rp 33.829.700 43,12% Rp 16.641.686 Rp 17.188.014
12 SAMSAT BOLMUT Rp 9.349.339.708 Rp 31.473.600 Rp 311.325.600 Rp 1.574.579.390 16,84% Rp 1.983.193.271 Rp (408.613.881)
Pajak Daerah Rp 9.187.099.119 Rp 31.111.900 Rp 305.051.000 Rp 1.548.197.000 16,85% Rp 1.948.778.601 Rp (400.581.601)
-PKB Rp 4.178.284.477 Rp 20.111.900 Rp 181.243.000 Rp 785.009.500 18,79% Rp 886.302.768 Rp (101.293.268)
-BBN-KB Rp 5.008.814.641 Rp 11.000.000 Rp 123.808.000 Rp 763.187.500 15,24% Rp 1.062.475.833 Rp (299.288.333)
-PAP Rp - Rp - Rp - Rp - #DIV/0! Rp - Rp -
Lain-lain PAD yang sah Rp 162.240.589 Rp 361.700 Rp 6.274.600 Rp 26.382.390 16,26% Rp 34.414.670 Rp (8.032.280)
- DENDA PKB Rp 142.919.775 Rp 361.700 Rp 4.777.800 Rp 24.148.690 16,90% Rp 30.316.316 Rp (6.167.626)
- DENDA BBN-KB Rp 19.320.814 Rp - Rp 1.496.800 Rp 2.233.700 11,56% Rp 4.098.354 Rp (1.864.654)
13 SAMSAT BOLTIM Rp 12.201.648.879 Rp 36.725.200 Rp 479.419.100 Rp 2.669.855.610 21,88% Rp 2.588.228.550 Rp 81.627.060
Pajak Daerah Rp 11.992.200.455 Rp 35.732.700 Rp 470.269.400 Rp 2.624.145.700 21,88% Rp 2.543.800.097 Rp 80.345.603
-PKB Rp 5.102.656.456 Rp 21.332.700 Rp 222.452.400 Rp 1.139.343.200 22,33% Rp 1.082.381.673 Rp 56.961.527
-BBN-KB Rp 6.889.543.999 Rp 14.400.000 Rp 247.817.000 Rp 1.484.802.500 21,55% Rp 1.461.418.424 Rp 23.384.076
-PAP Rp - Rp - Rp - Rp - #DIV/0! Rp - Rp -
Lain-lain PAD yang sah Rp 209.448.424 Rp 992.500 Rp 9.149.700 Rp 45.709.910 21,82% Rp 44.428.454 Rp 1.281.456
- DENDA PKB Rp 180.867.739 Rp 992.500 Rp 8.059.500 Rp 38.707.610 21,40% Rp 38.365.884 Rp 341.726
- DENDA BBN-KB Rp 28.580.685 Rp - Rp 1.090.200 Rp 7.002.300 24,50% Rp 6.062.570 Rp 939.730
14 SAMSAT BOLSEL Rp 8.085.749.608 Rp 33.939.500 Rp 478.997.700 Rp 1.942.806.400 24,03% Rp 1.715.159.008 Rp 227.647.392
Pajak Daerah Rp 7.942.648.769 Rp 32.848.600 Rp 469.949.500 Rp 1.913.274.300 24,09% Rp 1.684.804.284 Rp 228.470.016
-PKB Rp 3.349.336.895 Rp 22.598.600 Rp 233.718.000 Rp 852.889.300 25,46% Rp 710.465.402 Rp 142.423.898
-BBN-KB Rp 4.593.311.874 Rp 10.250.000 Rp 236.231.500 Rp 1.060.385.000 23,09% Rp 974.338.882 Rp 86.046.118
-PAP Rp - Rp - Rp - Rp - #DIV/0! Rp -
Lain-lain PAD yang sah Rp 143.100.839 Rp 1.090.900 Rp 9.048.200 Rp 29.532.100 20,64% Rp 30.354.723 Rp (822.623)
- DENDA PKB Rp 117.337.355 Rp 556.900 Rp 5.696.600 Rp 21.118.500 18,00% Rp 24.889.742 Rp (3.771.242)
- DENDA BBN-KB Rp 25.763.484 Rp 534.000 Rp 3.351.600 Rp 8.413.600 32,66% Rp 5.464.981 Rp 2.948.619
 TARGET HARIAN
UNIT KERJA / TARGET REALISASI REALISASI TGL REALISASI S/D SELISIH
NO % S/D 16 MARET 2023
JENIS PENERIMAAN 16 MARET 2023 16 MARET 2023 LEBIH/(KURANG)
TA. 2023 1 - 16 MARET 2023 21,21%
15 SAMSAT TALAUD 2 Rp 4.741.321.840 Rp 9.268.200 Rp 274.099.200 Rp 754.052.600 15,90% Rp 1.005.734.936 Rp (251.682.336)
Pajak Daerah Rp 4.564.824.746 Rp 8.853.700 Rp 268.798.200 Rp 735.001.800 16,10% Rp 968.296.158 Rp (233.294.358)
-PKB Rp 2.133.747.138 Rp 4.380.700 Rp 121.278.700 Rp 439.987.800 20,62% Rp 452.613.029 Rp (12.625.229)
-BBN-KB Rp 2.429.727.151 Rp 4.473.000 Rp 147.519.500 Rp 294.866.000 12,14% Rp 515.396.668 Rp (220.530.668)
-PAP Rp 1.350.456 Rp - Rp - Rp 148.000 10,96% Rp 286.460 Rp (138.460)
Lain-lain PAD yang sah Rp 176.497.094 Rp 414.500 Rp 5.301.000 Rp 19.050.800 10,79% Rp 37.438.778 Rp (18.387.978)
- DENDA PKB Rp 145.132.220 Rp 414.500 Rp 5.124.100 Rp 18.348.900 12,64% Rp 30.785.622 Rp (12.436.722)
- DENDA BBN-KB Rp 31.364.874 Rp - Rp 176.900 Rp 701.900 2,24% Rp 6.653.155 Rp (5.951.255)
16 SAMSAT SITARO Rp 2.908.878.249 Rp 15.986.300 Rp 71.036.600 Rp 411.299.400 14,14% Rp 617.034.780 Rp (205.735.380)
Pajak Daerah Rp 2.827.142.391 Rp 14.791.300 Rp 67.797.200 Rp 400.964.800 14,18% Rp 599.696.871 Rp (198.732.071)
-PKB Rp 1.414.983.750 Rp 9.111.300 Rp 58.872.200 Rp 280.859.800 19,85% Rp 300.148.068 Rp (19.288.268)
-BBN-KB Rp 1.410.081.337 Rp 5.680.000 Rp 8.925.000 Rp 120.105.000 8,52% Rp 299.108.162 Rp (179.003.162)
-PAP Rp 2.077.303 Rp - Rp - Rp - 0,00% Rp 440.640 Rp (440.640)
Lain-lain PAD yang sah Rp 81.735.858 Rp 1.195.000 Rp 3.239.400 Rp 10.334.600 12,64% Rp 17.337.909 Rp (7.003.309)
- DENDA PKB Rp 60.725.725 Rp 854.200 Rp 2.848.600 Rp 9.577.800 15,77% Rp 12.881.214 Rp (3.303.414)
- DENDA BBN-KB Rp 21.010.133 Rp 340.800 Rp 390.800 Rp 756.800 3,60% Rp 4.456.695 Rp (3.699.895)