Page 34 - LAPORAN TAHUNAN 2021

3.2 LAPORAN PERBANDINGAN PRESTASI KUTIPAN TUNGGAKAN CUKAI
TAHUN 2020 DAN 2021

Bulan Kutipan Semasa Kutipan % Kutipan Kutipan %
2020 Terkumpul Kutipan Semasa 2021 Terkumpul Kutipan
RM1,348,866.47 2020 RM3,424,147.03 2021

JANUARI RM28,868.91 RM28,868.91 2.14 RM27,201.21 RM27,201.21 1.31

FEBRUARI RM46,048.07 RM74,916.98 5.55 RM59,356.09 RM86,557.30 2.52

MAC RM7,581.95 RM82,498.93 6.12 RM81,963.48 RM168,520.78 4.90
APRIL RM256.15 RM82,755.08 6.14 RM53,109.40 RM221,630.18 6.47
MEI RM26,611.62 RM109,366.77 8.11 RM24,370.20 RM246,000.38 7.18

JUN RM29,206.15 RM138,573.00 10.27 RM2,830.52 RM248,830.90 7.27
JULAI RM32,378.00 RM170,950.85 13.67 RM23,171.46 RM272,002.36 7.94

OGOS RM73,851.03 RM244,801.88 18.15 RM39,338.31 RM311,340.67 9.09
SEPTEMBER RM24,724.96 RM269,526.84 19.98 RM25,098.07 RM336,438.74 9.83

OKTOBER RM40,255.42 RM309,782.26 22.97 RM33,509.76 RM369,948.50 10.80
NOVEMBER RM37,064.40 RM346,847.10 25.71 RM196,471.49 RM566,419.99 16.54

DISEMBER RM40,769.22 RM387,616.32 28.74 RM180,414.52 RM746,834.51 21.81

GRAF PERBANDINGAN PRESTASI KUTIPAN TUNGGAKAN
CUKAI TAHUN 2020 DAN 2021

250,000.00

200,000.00

JUMLAH 150,000.00

100,000.00

50,000.00

0.00
JANUARI FEBRUARI MAC APRIL MEI JUN JULAI OGOS SEPTEMBE OKTOBER NOVEMBER DISEMBER
R
2020 28,868.91 46,048.07 7,581.95 256.15 26,611.62 29,206.15 32,378.00 73,851.03 24,724.96 40,255.42 37,064.40 40,769.22
2021 27,201.21 59,356.09 81,963.48 53,109.40 24,370.20 2,830.52 23,171.46 39,338.31 25,098.07 33,509.76 196,471.49 180,414.52
BULAN

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