Evaristus Didik Madyatmadja

Decision support system model to determine contribution of own source revenue towards regional government

The purpose of this research is to develop a decision support system that can provide an alternative targets and choose one of them becomes the target of the own source revenue in the Regional Government Budget. Alternative targets are based on model calculations the average unit rates are calculated from the average revenue realization and acceptance of the average percentage growth of each source of taxes / levies, received regularly every month or incidental received per year. Evaluation to set a target of each source of tax / levy is done by selecting one of the alternative-existing targets, taking into account the existing support information. If the choice between alternative targets no deemed appropriate, the user can enter a new unit rates for alternative change optimistic targets to be selected. Each tax sources was classified by type of tax / levy or by a particular work unit manager. And then, total realization, an alternative target, and the target of choice of the type of tax / levy or work unit will be identified. The results showed that the determination of the target based on the alternative recommended by the decision support system, is expected to determine the contribution of own source revenue in the District/City Government Budget proportionately and realistic.