PENILIAN KINERJA PERTUMBUHAN

REALISASI PENDAPATAN DAERAH
         
NO JENIS REALISASI S/D JULI 2021 REALISASI JULI 2022 PERTUMBUHAN (%)
1 2 4 7 9=((4-3)/3)*100
A. PAJAK DAERAH                       108,828,395,875             119,084,936,355                             9.42
1 PKB                        69,325,079,000               77,215,142,975                           11.38
  SAMSAT                        68,349,618,500               76,385,488,100                           11.76
  NEW SAKPOLE                              975,460,500                     829,654,875 -                        14.95
2 BBNKB                        39,407,652,500               41,769,764,000                             5.99
3 PAP                                95,664,375                     100,029,380                             4.56
B. RETRIBUSI DAERAH                                  56,270,000                        60,820,000                             8.09
C. DENDA                            1,307,878,400                  3,101,814,000                                    -
JUMLAH                       110,192,544,275             122,247,570,355                           10.94
NON NEW SAKPOLE                       109,217,083,775             121,417,915,480                           11.17