Page 33 - LAPORAN TAHUNAN 2021

1.PENCAPAIAN

JABATAN

2. LAPORAN PERBANDINGAN PRESTASI KUTIPAN CUKAI SEMASA
TAHUN 2020 DAN 2021

Bulan Kutipan Semasa Kutipan % Kutipan Kutipan %
2020 Terkumpul Kutipan Semasa 2021 Terkumpul Kutipan
RM4,646,129.05 2020 RM4,696,744.37 2021

JANUARI RM671,193.79 RM671,193.79 14.45 RM208,735.54 RM208,735.54 4.44

FEBRUARI RM1,130,446.06 RM1,801,639.85 38.78 RM1,395,079.32 RM1,603,814.86 34.14

MAC RM203,128.20 RM2,004,768.05 43.15 RM403,419.16 RM2,007,234.02 42.73
APRIL RM9,249.57 RM2,014,017.62 43.35 RM319,937.02 RM2,327,171.04 49.54
MEI RM68,668.16 RM2,082,685.78 44.83 RM40,432.85 RM2,367,603.89 50.40

JUN RM91,653.67 RM2,174,339.45 46.80 RM3,407.79 RM2,371,011.68 50.47
JULAI RM240,029.90 RM2,414,369.35 51.97 RM110,495.87 RM2,481,507.55 52.83

OGOS RM752,944.55 RM3,167,313.90 68.17 RM639,038.72 RM3,120,546.27 66.44
SEPTEMBER RM125,287.13 RM3,292,601.03 70.87 RM207,640.52 RM3,328,186.79 70.86

OKTOBER RM111,616.21 RM3,404,217.24 73.27 RM93,958.39 RM3,422,145.18 72.86
NOVEMBER RM44,706.26 RM3,448,923.50 74.23 RM75,645.87 RM3,497,791.05 74.47

DISEMBER RM73,094.59 RM3,552,018.09 75.81 RM133,340.52 RM3,631,131.57 77.31

GRAF PERBANDINGAN PRESTASI KUTIPAN CUKAI SEMASA
TAHUN 2020 DAN 2021

1,600,000.00

1,400,000.00

1,200,000.00

1,000,000.00
JUMLAH 800,000.00

600,000.00

400,000.00

200,000.00
0.00
JANUARI FEBRUARI MAC APRIL MEI JUN JULAI OGOS SEPTEMBE OKTOBER NOVEMBER DISEMBER
R
2020 671,193.79 1,130,446.0 203,128.20 9,249.57 68,668.16 91,653.67 240,029.90 752,944.55 125,287.13 111,616.21 44,706.26 73,094.59
2021 208,735.54 1,395,079.3 403,419.16 319,937.02 40,432.85 3,407.79 110,495.87 639,038.72 207,640.52 93,958.39 75,645.87 75,645.87
BULAN
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