Data Historis (5 Tahun Terakhir)
Prediksi 3 Tahun Ke Depan
Analisis Trend dan Pertumbuhan
| Kecamatan | Tahun | Total SPPT | Total PBB | Rata-rata PBB | Standar Deviasi | Pertumbuhan YoY (%) |
|---|---|---|---|---|---|---|
| PAGAI UTARA | 2022 | 1,434 | Rp 35,909,572 | Rp 25,042 | Rp 176,647 | 0% |
| SIPORA SELATAN | 2022 | 2,955 | Rp 61,534,713 | Rp 20,824 | Rp 47,111 | 0% |
| SIBERUT SELATAN | 2022 | 1,961 | Rp 38,057,533 | Rp 19,407 | Rp 52,617 | 0% |
| SIBERUT UTARA | 2022 | 1,544 | Rp 27,445,279 | Rp 17,775 | Rp 38,459 | 0% |
| SIBERUT BARAT | 2022 | 1,323 | Rp 20,629,203 | Rp 15,593 | Rp 19,079 | 0% |
| SIBERUT BARAT DAYA | 2022 | 2,245 | Rp 43,819,806 | Rp 19,519 | Rp 63,336 | 0% |
| SIBERUT TENGAH | 2022 | 1,597 | Rp 26,019,832 | Rp 16,293 | Rp 39,329 | 0% |
| SIPORA UTARA | 2022 | 3,651 | Rp 210,201,176 | Rp 57,574 | Rp 204,772 | 0% |
| SIKAKAP | 2022 | 1,917 | Rp 73,433,963 | Rp 38,307 | Rp 430,422 | 0% |
| PAGAI SELATAN | 2022 | 2,588 | Rp 47,472,668 | Rp 18,343 | Rp 42,740 | 0% |
| PAGAI UTARA | 2023 | 1,434 | Rp 35,134,993 | Rp 24,501 | Rp 176,596 | -2.16% |
| SIPORA SELATAN | 2023 | 2,976 | Rp 69,948,428 | Rp 23,504 | Rp 70,425 | 13.67% |
| SIBERUT SELATAN | 2023 | 1,972 | Rp 53,636,043 | Rp 27,199 | Rp 70,251 | 40.93% |
| SIBERUT UTARA | 2023 | 1,476 | Rp 23,458,582 | Rp 15,893 | Rp 36,791 | -14.53% |
| SIBERUT BARAT | 2023 | 1,296 | Rp 19,258,841 | Rp 14,860 | Rp 16,428 | -6.64% |
| SIBERUT BARAT DAYA | 2023 | 2,245 | Rp 42,824,158 | Rp 19,075 | Rp 61,199 | -2.27% |
| SIBERUT TENGAH | 2023 | 1,492 | Rp 22,430,633 | Rp 15,034 | Rp 24,538 | -13.79% |
| SIPORA UTARA | 2023 | 3,710 | Rp 193,964,623 | Rp 52,282 | Rp 199,880 | -7.72% |
| SIKAKAP | 2023 | 1,908 | Rp 94,337,552 | Rp 49,443 | Rp 432,933 | 28.47% |
| PAGAI SELATAN | 2023 | 2,593 | Rp 43,438,616 | Rp 16,752 | Rp 43,067 | -8.5% |
| PAGAI UTARA | 2024 | 1,434 | Rp 33,932,687 | Rp 23,663 | Rp 176,483 | -3.42% |
| SIPORA SELATAN | 2024 | 3,046 | Rp 69,132,215 | Rp 22,696 | Rp 141,596 | -1.17% |
| SIBERUT SELATAN | 2024 | 1,989 | Rp 34,931,286 | Rp 17,562 | Rp 38,750 | -34.87% |
| SIBERUT UTARA | 2024 | 1,478 | Rp 28,337,536 | Rp 19,173 | Rp 41,837 | 20.8% |
| SIBERUT BARAT | 2024 | 1,267 | Rp 18,510,590 | Rp 14,610 | Rp 17,145 | -3.89% |
| SIBERUT BARAT DAYA | 2024 | 2,248 | Rp 27,113,404 | Rp 12,061 | Rp 37,888 | -36.69% |
| SIBERUT TENGAH | 2024 | 1,534 | Rp 21,449,242 | Rp 13,983 | Rp 21,717 | -4.38% |
| SIPORA UTARA | 2024 | 3,781 | Rp 146,973,904 | Rp 38,872 | Rp 163,608 | -24.23% |
| SIKAKAP | 2024 | 1,913 | Rp 78,769,441 | Rp 41,176 | Rp 430,955 | -16.5% |
| PAGAI SELATAN | 2024 | 2,609 | Rp 13,191,953 | Rp 5,056 | Rp 12,588 | -69.63% |
| PAGAI UTARA | 2025 | 1,524 | Rp 33,821,011 | Rp 22,192 | Rp 174,229 | -.33% |
| SIPORA SELATAN | 2025 | 3,321 | Rp 238,967,891 | Rp 71,957 | Rp 284,934 | 245.67% |
| SIBERUT SELATAN | 2025 | 1,995 | Rp 30,091,236 | Rp 15,083 | Rp 82,125 | -13.86% |
| SIBERUT UTARA | 2025 | 1,484 | Rp 26,933,050 | Rp 18,149 | Rp 57,767 | -4.96% |
| SIBERUT BARAT | 2025 | 1,250 | Rp 20,558,330 | Rp 16,447 | Rp 57,153 | 11.06% |
| SIBERUT BARAT DAYA | 2025 | 2,309 | Rp 93,916,357 | Rp 40,674 | Rp 304,492 | 246.38% |
| SIBERUT TENGAH | 2025 | 1,534 | Rp 22,070,828 | Rp 14,388 | Rp 40,112 | 2.9% |
| SIPORA UTARA | 2025 | 4,003 | Rp 437,849,211 | Rp 109,380 | Rp 616,815 | 197.91% |
| SIKAKAP | 2025 | 1,934 | Rp 87,820,882 | Rp 45,409 | Rp 767,178 | 11.49% |
| PAGAI SELATAN | 2025 | 2,633 | Rp 46,260,153 | Rp 17,569 | Rp 160,043 | 250.67% |
| PAGAI UTARA | 2026 | 1,534 | Rp 14,258,897 | Rp 9,295 | Rp 55,664 | -57.84% |
| SIPORA SELATAN | 2026 | 3,563 | Rp 309,317,070 | Rp 86,814 | Rp 429,592 | 29.44% |
| SIBERUT SELATAN | 2026 | 2,001 | Rp 9,726,624 | Rp 4,861 | Rp 21,088 | -67.68% |
| SIBERUT UTARA | 2026 | 1,485 | Rp 5,289,340 | Rp 3,562 | Rp 18,256 | -80.36% |
| SIBERUT BARAT | 2026 | 1,250 | Rp 10,752,154 | Rp 8,602 | Rp 9,093 | -47.7% |
| SIBERUT BARAT DAYA | 2026 | 2,317 | Rp 49,532,547 | Rp 21,378 | Rp 262,588 | -47.26% |
| SIBERUT TENGAH | 2026 | 1,535 | Rp 12,871,968 | Rp 8,386 | Rp 14,268 | -41.68% |
| SIPORA UTARA | 2026 | 4,200 | Rp 383,004,741 | Rp 91,192 | Rp 801,158 | -12.53% |
| SIKAKAP | 2026 | 1,948 | Rp 20,086,031 | Rp 10,311 | Rp 20,596 | -77.13% |
| PAGAI SELATAN | 2026 | 2,689 | Rp 18,291,626 | Rp 6,802 | Rp 146,998 | -60.46% |
Pola Musiman Pembayaran PBB
Forecast Pertumbuhan Tahun Depan
| Kecamatan | Total SPPT | Total PBB | % Lunas | Tingkat Performa | Prediksi SPPT | Prediksi PBB |
|---|---|---|---|---|---|---|
| SIPORA UTARA | 4,200 | Rp 383,004,741 |
|
Kurang | 4,620 | Rp 413,645,120 |
| SIPORA SELATAN | 3,563 | Rp 309,317,070 |
|
Kurang | 3,919 | Rp 334,062,436 |
| SIBERUT BARAT DAYA | 2,317 | Rp 49,532,547 |
|
Kurang | 2,549 | Rp 53,495,151 |
| SIKAKAP | 1,948 | Rp 20,086,031 |
|
Kurang | 2,143 | Rp 21,692,913 |
| PAGAI SELATAN | 2,689 | Rp 18,291,626 |
|
Kurang | 2,958 | Rp 19,754,956 |
| PAGAI UTARA | 1,534 | Rp 14,258,897 |
|
Kurang | 1,687 | Rp 15,399,609 |
| SIBERUT TENGAH | 1,535 | Rp 12,871,968 |
|
Kurang | 1,689 | Rp 13,901,725 |
| SIBERUT BARAT | 1,250 | Rp 10,752,154 |
|
Cukup | 1,375 | Rp 11,612,326 |
| SIBERUT SELATAN | 2,001 | Rp 9,726,624 |
|
Kurang | 2,201 | Rp 10,504,754 |
| SIBERUT UTARA | 1,485 | Rp 5,289,340 |
|
Kurang | 1,634 | Rp 5,712,487 |