Pendapatan Februari-Maret April-Juni Juli-Desember Jumlah
Taha I Taha II Taha III ADD 74,378,180 148,756,360 148,756,360 371,890,900 DD 147,641,920 295,283,840 295,283,840 738,209,600 PAD 4,006,233 0 0 4,006,233 PBH 0 0 5,101,000 5,101,000 Total 226,026,333 444,040,200 449,141,200 1,119,207,733
pbb 972,200 pajak 3,125,400 Retribusi daerah 1,003,400 30 % = 111,567,270 111.567 270