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PENERIMAAN_PAD_2017_2024.xlsx | | | | | | | |
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| Realisasi PAD Berdasarkan Target APBD-P Kota Baubau Tahun 2017 – 2024 | | | | | | |
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| Tahun | Target PAD | Realisasi PAD | Bertambah/ (Berkurang) | % | Kelebihan/ Kekurangan | |
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| 2017 | 86,960,301,451.00 | 106,399,876,657.36 | 19,439,575,206.36 | 122.35% | 19,439,575,206.36 | |
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| 2018 | 72,581,399,292.03 | 61,321,910,993.00 | (11,259,488,299.03) | 84.49% | (11,259,488,299.03) | |
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| 2019 | 75,716,998,748.00 | 85,976,625,925.00 | 10,259,627,177.00 | 113.55% | 10,259,627,177.00 | |
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| 2020 | 102,818,041,270.00 | 87,011,274,771.75 | (15,806,766,498.25) | 84.63% | (15,806,766,498.25) | |
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| 2021 | 100,960,725,865.00 | 95,566,805,178.00 | (5,393,920,687.00) | 94.66% | (5,393,920,687.00) | |
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| 2022 | 114,485,468,979.00 | 107,048,315,216.00 | (7,437,153,763.00) | 93.50% | (7,437,153,763.00) | |
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| 2023 | 119,993,283,279.00 | 103,131,261,338.00 | (16,862,021,941.00) | 85.95% | (16,862,021,941.00) | |
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| 2024 | 125,410,033,202.00 | 128,084,807,145.00 | 2,674,773,943.00 | 102.13% | 2,674,773,943.00 | |
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| Sumber: LRA Kota Baubau Tahun 2017 s.d 2024 | | | | | | |
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| | | | | Baubau, 08 Agustus 2025 | | |
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| | | | | Mengetahui: | | |
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| | | | | Plt. Kepala Badan Pendapatan Daerah Kota Baubau | | |
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| | | | | Drs. MUSRIFI, M.Si | | |
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| | | | | Pembina Tk. I | | |
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| | | | | NIP. 19731206 199302 1 001 | | |
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