Rencana dan Realisasi Penerimaan Daerah Berdasarkan Kecamatan di Kabupaten Toba Samosir Tahun 2015 |
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No |
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Kecamatan |
_ |
Rencana |
_ |
Realisasi |
_ |
Persentase |
1 |
2 |
3 |
4 |
5 |
1 |
|
Balige |
|
11 530 200,00 |
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11 530 200,00 |
|
100.00 |
2 |
|
Tampahan |
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1 488 300,00 |
|
1 488 300,00 |
|
100.00 |
3 |
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Laguboti |
|
3 954 160,00 |
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4 100 000,00 |
|
103.69 |
4 |
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Habinsaran |
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4 428 480,00 |
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4 435 000,00 |
|
100.15 |
5 |
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Borbor |
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2 265 120,00 |
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2 268 500,00 |
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100.15 |
6 |
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Nassau |
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4 113 600,00 |
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1 143 600,00 |
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27.80 |
7 |
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Silaen |
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4 231 360,00 |
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4 231 360,00 |
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100.00 |
8 |
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Sigumpar |
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4 311 320,00 |
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4 311 320,00 |
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100.00 |
9 |
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Porsea |
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4 400 680,00 |
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4 411 400,00 |
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100.24 |
10 |
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Pintu Pohan Meranti |
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3 088 860,00 |
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4 091 000,00 |
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132.44 |
11 |
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Siantar Narumonda |
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1 307 440,00 |
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1 307 440,00 |
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100.00 |
12 |
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Parmaksian |
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1 390 600,00 |
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1 425 000,00 |
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102.47 |
13 |
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Lumban Julu |
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1 916 550,00 |
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1 922 000,00 |
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100.28 |
14 |
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Uluan |
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3 021 350,00 |
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3 023 000,00 |
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100.05 |
15 |
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Ajibata |
|
1 596 200,00 |
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1 596 200,00 |
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100.00 |
16 |
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Bonatua Lunasi |
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1 606 200,00 |
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1 606 200,00 |
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100.00 |
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Jumlah |
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54 650 420,00 |
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52 890 520,00 |
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96.78 |
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Sumber : Dinas Pendapatan dan Kekayaan Daerah Kabupaten Toba Samosir |
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