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| Uraian | REALISASI 2018 | REALISASI 2019 | KENAIKAN/ (PENURUNAN) | % | REALISASI 2020 | KENAIKAN/ (PENURUNAN) | % | REALISASI 2021 | KENAIKAN/ (PENURUNAN) | % | REALISASI 2022 | KENAIKAN/ (PENURUNAN) | % | RATA-RATA KENAIKAN/ (PENURUNAN) REALISASI PENDAPATAN | % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUMLAH PENDAPATAN | 2749896713734,04 | 3069549278172,47 | 319652564438,43 | 11.624166203842 | 2904389486621,44 | -165159791551,03 | -5,38058772098819 | 2835865125275,29 | -68524361346,1499 | -2,35933788019118 | 2887971103743,84 | 52105978468,5498 | 1,83739268853597 | 34518597502,45 | 1,43040832279961 |
| JUMLAH ANGGARAN PENDAPATAN | 2824592857777,75 | 3195814751475,5 | 371221893697,75 | 13.142492117955 | 2983310038166,22 | -212504713309,28 | -6,64946906610176 | 2865884595193 | -117425442973,22 | -3,93607910243881 | 2976931534658 | 111046939465 | 3,87478754906114 | 38084669220,0625 | 1,6079328746188 |
| JUMLAH ANGGARAN BELANJA DAERAH | 2862664068051,38 | 3250563079946,75 | 387899011895,37 | 13.550280531499 | 3084660482667,39 | -165902597279,36 | -5,10381103824257 | 2974489241833 | -110171240834,39 | -3,57158401883899 | 3180852190097 | 206362948264 | 6,93776078802797 | 79547030511,405 | 2,95316156561124 |