Rekapan Realisasi Per Kelurahan Tahun : 2017

Kecamatan : WARU Kode : 090

NOKelurahan Jumlah SPPTPIUTANGMURNI 2017Realisasi(3+4)KetetapanPersen
12Ketetapan2017Piutang34567
1 API-API 429 283 9 546.973 7.153.740 7.700.713 11.136.987 70%
2 SESULU 870 575 189 6.518.238 19.180.177 25.698.415 29.909.458 86%
3 WARU 1906 1452 92 8.447.185 63.048.076 71.495.261 90.573.093 79%
4 BANGUN MULYA 739 445 22 332.334 11.032.304 11.364.638 17.494.538 65%
Jumlah 15,844,730 100,414,297 116,259,027 149,114,076 78%

Kecamatan : BABULU Kode : 091

NOKelurahan Jumlah SPPTPIUTANGMURNI 2017Realisasi(3+4)KetetapanPersen
12Ketetapan2017Piutang34567
1 GUNUNG MAKMUR 1090 877 81 1.212.425 15.309.999 16.522.424 19.449.210 85%
2 GUNUNG INTAN 1535 1205 115 1.526.693 24.554.493 26.081.186 31.991.571 82%
3 SEBAKUNG JAYA 1141 1061 24 473.390 20.751.897 21.225.287 22.191.448 96%
4 BABULU LAUT 1179 727 266 4.052.278 13.854.521 17.906.799 22.379.965 81%
5 BABULU DARAT 2593 1576 1299 44.729.882 70.288.621 115.018.503 114.484.775 101%
6 LABANGKA 1233 757 314 9.283.245 19.870.246 29.153.491 38.628.809 76%
7 SRI RAHARJA 1050 692 1 14.800 10.887.779 10.902.579 16.367.293 67%
8 RAWA MULYA 1118 698 6 122.631 10.840.675 10.963.306 17.681.825 63%
9 SUMBER SARI 1336 949 59 714.837 14.237.900 14.952.737 20.319.912 74%
10 RINTIK 620 423 132 2.237.061 10.745.671 12.982.732 14.426.854 90%
11 LABANGKA BARAT 1078 611 135 2.866.737 22.672.063 25.538.800 34.533.569 74%
12 GUNUNG MULIA 897 644 194 4.455.630 16.252.284 20.707.914 21.940.381 95%
Jumlah 71,689,609 250,266,149 321,955,758 374,395,612 86%

Kecamatan : PENAJAM Kode : 100

NOKelurahan Jumlah SPPTPIUTANGMURNI 2017Realisasi(3+4)KetetapanPersen
12Ketetapan2017Piutang34567
1 TANJUNG TENGAH 738 512 169 5.754.266 13.595.763 19.350.029 29.871.868 65%
2 SALOLOANG 639 503 76 2.513.885 17.181.827 19.695.712 22.178.443 89%
3 PETUNG 2309 1514 675 22.533.330 94.967.430 117.500.760 142.273.538 83%
4 GIRIMUKTI 2681 1809 1085 45.899.954 78.145.329 124.045.283 118.343.166 105%
5 LAWE-LAWE 1666 875 704 18.427.455 5.122.826.859 5.141.254.314 5.158.633.115 100%
6 PEJALA 467 417 22 349.816 12.047.479 12.397.295 13.452.182 93%
7 KAMPUNG BARU 248 224 112 3.414.484 6.477.859 9.892.343 7.329.817 135%
8 SESUMPU 240 219 39 2.434.704 8.970.970 11.405.674 9.795.950 117%
9 SUNGAI PARIT 1590 876 452 23.162.477 37.277.246 60.439.723 81.471.051 75%
10 NIPAH-NIPAH 1035 648 403 31.111.310 59.008.015 90.119.325 82.876.927 109%
11 NENANG 2605 1544 660 33.396.709 67.895.080 101.291.789 142.473.061 72%
12 GUNUNG SETELENG 2371 1626 434 17.498.254 367.067.166 384.565.420 407.463.062 95%
13 PENAJAM 2288 1538 1381 129.941.642 212.111.463 342.053.105 304.766.105 113%
14 BULUMINUNG 1283 803 279 8.278.229 210.513.364 218.791.593 230.911.252 95%
15 SOTEK 1193 893 517 17.986.532 54.627.576 72.614.108 74.919.954 97%
16 SEPAN 721 582 117 3.920.758 22.575.983 26.496.741 32.503.781 82%
17 RIKO 295 76 46 1.260.519 3.261.598 4.522.117 10.933.459 42%
18 PANTAI LANGO 336 132 29 2.418.189 5.020.201 7.438.390 11.129.066 67%
19 GERSIK 867 774 10 306.860 58.889.302 59.196.162 64.573.583 92%
20 JENEBURA 474 36 24 602.334 112.394.101 112.996.435 125.207.920 91%
21 BUKIT SUBUR 559 334 48 617.807 5.469.214 6.087.021 11.790.314 52%
22 GIRIPURWA 875 515 215 11.883.664 26.050.869 37.934.533 39.289.290 97%
23 SIDOREJO 870 596 116 6.122.463 19.976.096 26.098.559 29.940.043 88%
Jumlah 389,835,641 6,616,350,790 7,006,186,431 7,152,126,947 98%

Kecamatan : SEPAKU Kode : 101

NOKelurahan Jumlah SPPTPIUTANGMURNI 2017Realisasi(3+4)KetetapanPersen
12Ketetapan2017Piutang34567
1 SEPAKU 725 450 67 1.262.709 8.250.127 9.512.836 13.167.654 73%
2 SEPAKU I (BUKIT RAYA) 702 571 31 643.530 14.357.771 15.001.301 18.372.982 82%
3 SEPAKU III (TENGIN BARU) 1960 1477 249 10.016.880 107.444.203 117.461.083 118.532.902 100%
4 SEPAKU IV (BUMI HARAPAN) 542 363 21 483.157 9.135.029 9.618.186 13.062.855 74%
5 SEMOI I (ARGO MULYO) 1872 1392 91 1.754.438 25.507.118 27.261.556 34.584.528 79%
6 SEMOI II 2133 1695 894 13.371.493 28.868.276 42.239.769 37.189.533 114%
7 SEMOI III (SUKO MULYO) 904 586 114 4.135.428 12.845.350 16.980.778 20.391.488 84%
8 SEMOI IV (WONO SARI) 720 584 47 803.408 11.741.750 12.545.158 13.789.521 91%
9 SEPAKU II (SUKA RAJA) 1731 803 97 2.635.836 15.523.088 18.158.924 41.340.092 44%
10 MARIDAN 936 315 527 14.208.258 683.013.716 697.221.974 699.956.798 100%
11 MENTAWIR 184 160 209 5.890.545 3.293.013 9.183.558 3.666.346 251%
12 PEMALUAN 377 294 17 1.882.426 9.461.204 11.343.630 11.401.390 100%
13 KARANG JINAWI 645 423 1 16.500 8.121.899 8.138.399 11.784.600 70%
14 TELEMOW 809 419 22 431.215 145.720.388 146.151.603 154.008.699 95%
15 BINUANG 408 329 16 741.869 7.365.295 8.107.164 8.902.944 92%
Jumlah 58,277,692 1,090,648,227 1,148,925,919 1,200,152,332 96%
Pendapatan Dari Piutang 535,647,672
Realisasi Murni 2017 8,057,679,463
  _______________+
Total Realisasi 8,593,327,135
Statistik Penerimaan Keseluruhan Berdasarkan Bulan
JanuariFebruariMaretAprilMeiJuni
25.916.151 21.668.680 24.840.949 18.121.442 873.019.631 179.333.684
JuliAgustusSeptemberOktoberNopemberDesember
316.553.980 813.269.672 5.828.257.911 291.693.482 119.545.752 81.105.801

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Total Realisasi 2017=8,593,327,135 Dari Seluruh Ketetapan Sebesar =8,875,788,967 DOWNLOAD
NOTE : Realisasi Tahun 2017 Merupakan Gabungan Seluruh Penerimaan (Piutang Tahun Sebelumnya + Piutang Tahun Berjalan) yang di bayarkan selama masa tahun BERJALAN.