Rekapan Realisasi Per Kelurahan Tahun : 2018

Kecamatan : WARU Kode : 090

NOKelurahan Jumlah SPPTPIUTANGMURNI 2018Realisasi(3+4)KetetapanPersen
12Ketetapan2018Piutang34567
1 WARU 2261 1506 214 16.767.744 70.724.789 87.492.533 110.186.747 80%
2 BANGUN MULYA 844 512 125 1.806.265 12.034.712 13.840.977 20.396.585 68%
3 API-API 547 286 17 703.059 7.785.403 8.488.462 13.933.198 61%
4 SESULU 1172 288 187 5.755.739 11.997.710 17.753.449 38.779.945 46%
Jumlah 25,032,807 102,542,614 127,575,421 183,296,475 70%

Kecamatan : BABULU Kode : 091

NOKelurahan Jumlah SPPTPIUTANGMURNI 2018Realisasi(3+4)KetetapanPersen
12Ketetapan2018Piutang34567
1 GUNUNG MAKMUR 1319 954 177 2.140.397 16.569.154 18.709.551 23.116.531 81%
2 GUNUNG INTAN 1639 1203 113 2.639.453 29.187.359 31.826.812 37.958.760 84%
3 SEBAKUNG JAYA 1189 1004 45 516.766 22.825.785 23.342.551 25.242.657 93%
4 BABULU LAUT 1733 662 216 3.348.444 13.683.854 17.032.298 33.691.932 51%
5 BABULU DARAT 3758 1611 977 59.730.132 81.962.865 141.692.997 175.261.804 81%
6 LABANGKA 1697 580 167 10.706.103 23.230.370 33.936.473 56.354.827 61%
7 SRI RAHARJA 1099 849 0 0 13.596.765 13.596.765 17.365.783 79%
8 RAWA MULYA 1199 626 1155 5.974.700 10.799.606 16.774.306 19.924.587 85%
9 SUMBER SARI 1504 644 39 488.934 12.124.781 12.613.715 25.168.823 51%
10 RINTIK 895 424 84 1.724.695 10.122.005 11.846.700 18.726.806 64%
11 LABANGKA BARAT 1459 690 58 1.116.051 23.659.021 24.775.072 43.419.172 58%
12 GUNUNG MULIA 1092 674 466 7.922.852 16.744.886 24.667.738 26.354.065 94%
Jumlah 96,308,527 274,506,451 370,814,978 502,585,747 74%

Kecamatan : PENAJAM Kode : 100

NOKelurahan Jumlah SPPTPIUTANGMURNI 2018Realisasi(3+4)KetetapanPersen
12Ketetapan2018Piutang34567
1 TANJUNG TENGAH 873 457 223 5.153.430 13.919.002 19.072.432 35.432.260 54%
2 SALOLOANG 728 583 355 11.309.009 19.767.889 31.076.898 24.325.041 128%
3 PETUNG 3321 1258 1172 55.017.749 95.731.385 150.749.134 173.444.189 87%
4 GIRIMUKTI 3603 1549 745 40.882.181 67.342.028 108.224.209 148.278.091 73%
5 LAWE-LAWE 2037 716 550 38.501.157 5.406.134.080 5.444.635.237 5.458.643.985 100%
6 PEJALA 503 360 454 5.082.209 10.185.268 15.267.477 14.239.415 108%
7 KAMPUNG BARU 287 205 63 1.226.077 6.255.188 7.481.265 8.437.876 89%
8 SESUMPU 322 234 90 2.876.215 9.470.009 12.346.224 13.103.210 95%
9 SUNGAI PARIT 2306 601 329 22.869.081 29.326.650 52.195.731 115.542.817 46%
10 NIPAH-NIPAH 1355 538 319 12.441.706 49.731.659 62.173.365 113.223.846 55%
11 NENANG 3198 1383 736 36.663.769 68.581.185 105.244.954 197.426.510 54%
12 GUNUNG SETELENG 2863 1488 611 27.981.707 361.723.133 389.704.840 428.127.156 92%
13 PENAJAM 3306 1238 1046 58.544.081 388.907.397 447.451.478 577.902.359 78%
14 BULUMINUNG 1877 629 335 10.122.697 368.962.264 379.084.961 429.907.376 89%
15 SOTEK 1623 796 716 28.401.918 39.116.712 67.518.630 93.137.171 73%
16 SEPAN 1018 559 435 11.489.304 20.977.786 32.467.090 38.756.402 84%
17 RIKO 411 82 62 1.470.071 3.850.014 5.320.085 14.100.469 38%
18 PANTAI LANGO 412 136 6 193.455 4.296.731 4.490.186 13.534.023 34%
19 GERSIK 955 727 664 19.746.805 56.601.622 76.348.427 67.864.467 113%
20 JENEBURA 673 21 186 3.210.602 112.112.226 115.322.828 133.405.210 87%
21 BUKIT SUBUR 943 237 64 1.152.514 3.751.149 4.903.663 17.767.563 28%
22 GIRIPURWA 1050 543 210 7.969.189 27.829.247 35.798.436 48.034.532 75%
23 SIDOREJO 979 623 87 3.885.397 21.993.447 25.878.844 35.069.783 74%
Jumlah 406,190,323 7,186,566,071 7,592,756,394 8,199,703,751 93%

Kecamatan : SEPAKU Kode : 101

NOKelurahan Jumlah SPPTPIUTANGMURNI 2018Realisasi(3+4)KetetapanPersen
12Ketetapan2018Piutang34567
1 SEPAKU 771 569 31 617.725 10.404.795 11.022.520 13.912.775 80%
2 SEPAKU I (BUKIT RAYA) 882 669 24 4.682.358 18.087.162 22.769.520 23.680.075 97%
3 SEPAKU III (TENGIN BARU) 2337 1491 95 4.131.648 107.742.562 111.874.210 128.280.586 88%
4 SEPAKU IV (BUMI HARAPAN) 774 301 10 162.705 6.800.311 6.963.016 17.988.707 39%
5 SEMOI I (ARGO MULYO) 2356 1431 89 1.569.947 26.620.054 28.190.001 42.347.843 67%
6 SEMOI II 2542 1829 250 4.877.380 32.555.592 37.432.972 44.826.192 84%
7 SEMOI III (SUKO MULYO) 1221 134 124 3.852.263 3.450.404 7.302.667 26.087.809 28%
8 SEMOI IV (WONO SARI) 720 480 24 373.230 10.137.042 10.510.272 13.740.723 77%
9 SEPAKU II (SUKA RAJA) 2250 1210 265 9.281.077 24.401.107 33.682.184 52.207.583 65%
10 MARIDAN 1284 450 562 18.817.650 700.524.939 719.342.589 706.782.959 102%
11 MENTAWIR 349 146 20 462.101 2.797.857 3.259.958 6.308.330 52%
12 PEMALUAN 498 312 19 382.994 9.294.000 9.676.994 13.947.023 70%
13 KARANG JINAWI 664 477 4 205.979 8.453.435 8.659.414 12.307.146 71%
14 TELEMOW 851 396 13 206.662 148.113.746 148.320.408 155.066.109 96%
15 BINUANG 578 427 66 1.828.709 9.553.078 11.381.787 12.331.274 93%
Jumlah 51,452,428 1,118,936,084 1,170,388,512 1,269,815,134 93%
Pendapatan Dari Piutang 578,984,085
Realisasi Murni 2018 8,682,551,220
  _______________+
Total Realisasi 9,261,535,305
Statistik Penerimaan Keseluruhan Berdasarkan Bulan
JanuariFebruariMaretAprilMeiJuni
45.703.160 43.921.768 23.290.012 12.259.587 0 0
JuliAgustusSeptemberOktoberNopemberDesember
0 0 0 0 0 0

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Total Realisasi 2018=9,261,535,305 Dari Seluruh Ketetapan Sebesar =10,155,401,107 DOWNLOAD
NOTE : Realisasi Tahun 2018 Merupakan Gabungan Seluruh Penerimaan (Piutang Tahun Sebelumnya + Piutang Tahun Berjalan) yang di bayarkan selama masa tahun BERJALAN.