Realisasi SPPT

Nama Kelurahan Pokok Ketetapan
Tahun 2021
Realisasi Pokok Ketetapan
Tahun 2021
% Sisa Pokok Ketetapan
Tahun 2021
%
SPPT JML (Rp) SPPT JML (Rp) SPPT JML (Rp)
AIR PUTIH 343 12,249,372 343 12,249,372 100.00 0 0 0.00
AMBARAWA 92 694,149 92 694,149 100.00 0 0 0.00
AMBAWANG 10 476,154 7 453,654 70.00 3 22,500 30.00
ARANG LIMBUNG 5,228 780,020,484 4,667 700,555,424 89.27 561 79,465,060 10.73
ARUS DERAS 443 6,559,332 443 6,559,332 100.00 0 0 0.00
BATU AMPAR 116 26,222,934 112 26,192,934 96.55 4 30,000 3.45
BENGKAREK 16 599,340 16 599,340 100.00 0 0 0.00
BETUAH 350 11,856,946 350 11,856,946 100.00 0 0 0.00
BINTANG MAS 381 7,308,041 372 7,151,278 97.64 9 156,763 2.36
DABUNG 435 3,262,950 423 3,172,950 97.24 12 90,000 2.76
DURIAN 2,279 381,159,952 2,159 350,020,688 94.73 120 31,139,264 5.27
GUNUNG TAMANG 1 7,500 1 7,500 100.00 0 0 0.00
JANGKANG II 4 30,000 4 30,000 100.00 0 0 0.00
JAWA TENGAH 638 276,997,882 546 262,566,952 85.58 92 14,430,930 14.42
JERUJU 723 36,369,650 697 35,054,950 96.40 26 1,314,700 3.60
KALI BANDUNG 4 30,000 4 30,000 100.00 0 0 0.00
KALIMAS 857 34,426,474 829 33,655,374 96.73 28 771,100 3.27
KAMPUNG BARU 19 143,100 10 75,600 52.63 9 67,500 47.37
KAPUR 3,371 403,605,015 3,008 326,246,853 89.23 363 77,358,162 10.77
KOREK 450 211,618,303 393 205,634,584 87.33 57 5,983,719 12.67
KUALA DUA 1,745 404,673,629 1,590 347,607,319 91.12 155 57,066,310 8.88
KUALA MANDOR A 359 38,997,972 199 32,843,995 55.43 160 6,153,977 44.57
KUALA MANDOR B 105 6,452,508 88 2,897,034 83.81 17 3,555,474 16.19
KUBU 70 4,662,676 67 2,919,864 95.71 3 1,742,812 4.29
KUBU PADI 13 286,363 13 286,363 100.00 0 0 0.00
LIMBUNG 2,420 1,425,485,369 2,227 1,408,675,995 92.02 193 16,809,374 7.98
LINGGA 359 8,965,796 305 6,404,807 84.96 54 2,560,989 15.04
MADU SARI 667 32,142,876 559 26,653,736 83.81 108 5,489,140 16.19
MADURA 5 37,500 5 37,500 100.00 0 0 0.00
MEGA TIMUR 1,199 79,499,844 1,122 73,855,903 93.58 77 5,643,941 6.42
MEKAR BARU 3,285 315,509,731 3,097 298,399,061 94.28 188 17,110,670 5.72
MEKAR SARI 244 6,723,674 234 6,458,931 95.90 10 264,743 4.10
MENGKALANG 50 386,700 50 386,700 100.00 0 0 0.00
MUARA BARU 9 238,085 9 238,085 100.00 0 0 0.00
NIPAH PANJANG 26 225,600 26 225,600 100.00 0 0 0.00
OLAK OLAK KUBU 239 3,470,909 10 154,952 4.18 229 3,315,957 95.82
PADANG TIKAR I 41 2,343,435 41 2,343,435 100.00 0 0 0.00
PADANG TIKAR II 89 4,138,041 89 4,138,041 100.00 0 0 0.00
PAL SEMBILAN 10,264 732,434,279 9,187 676,707,285 89.51 1,077 55,726,994 10.49
PANCA ROBA 575 16,797,658 525 12,750,906 91.30 50 4,046,752 8.70
PARIT BARU 5,278 1,484,643,922 4,130 873,550,597 78.25 1,148 611,093,325 21.75
PASAK 23 618,337 23 618,337 100.00 0 0 0.00
PASAK PIANG 7 96,385 3 32,836 42.86 4 63,549 57.14
PASIR PUTIH 32 1,033,148 32 1,033,148 100.00 0 0 0.00
PELITA JAYA 111 859,014 111 859,014 100.00 0 0 0.00
PEMATANG TUJUH 368 8,958,384 317 7,571,553 86.14 51 1,386,831 13.86
PERMATA 2 15,000 2 15,000 100.00 0 0 0.00
PINANG DALAM 12 707,116 11 664,028 91.67 1 43,088 8.33
PUGUK 132 2,171,292 132 2,171,292 100.00 0 0 0.00
PULAU LIMBUNG 460 6,052,200 460 6,052,200 100.00 0 0 0.00
PUNGGUR BESAR 888 46,433,873 827 43,287,246 93.13 61 3,146,627 6.87
PUNGGUR KAPUAS 29 629,165 28 606,910 96.55 1 22,255 3.45
PUNGGUR KECIL 6,516 219,725,535 5,823 172,349,180 89.36 693 47,376,355 10.64
RASAU JAYA I 1,203 39,353,890 1,138 36,288,942 94.60 65 3,064,948 5.40
RASAU JAYA II 582 17,132,104 531 15,845,706 91.24 51 1,286,398 8.76
RASAU JAYA III 2,103 36,529,923 2,004 35,219,601 95.29 99 1,310,322 4.71
RASAU JAYA UMUM 1,301 37,976,705 1,168 33,891,315 89.78 133 4,085,390 10.22
RENGAS KAPUAS 81 5,735,332 76 5,604,850 93.83 5 130,482 6.17
RETOK 11 362,622 11 362,622 100.00 0 0 0.00
SELAT REMIS 40 3,337,837 40 3,337,837 100.00 0 0 0.00
SEPAKAT BARU 3 22,500 3 22,500 100.00 0 0 0.00
SEPUK LAUT 46 1,681,334 46 1,681,334 100.00 0 0 0.00
SERUAT III 55 412,500 55 412,500 100.00 0 0 0.00
SIMPANG KANAN 155 5,780,718 155 5,780,718 100.00 0 0 0.00
SUNGAI AMBANGAH 327 45,955,307 296 45,192,951 90.52 31 762,356 9.48
SUNGAI AMBAWANG KUALA 3,803 378,963,703 3,588 362,651,777 94.35 215 16,311,926 5.65
SUNGAI ASAM 472 55,792,720 454 55,653,086 96.19 18 139,634 3.81
SUNGAI BELIDAK 478 13,812,710 470 13,664,017 98.33 8 148,693 1.67
SUNGAI BEMBAN TIMUR 17 189,785 9 129,785 52.94 8 60,000 47.06
SUNGAI BESAR 27 669,263 27 669,263 100.00 0 0 0.00
SUNGAI BULAN 531 11,368,363 521 11,252,258 98.12 10 116,105 1.88
SUNGAI DERAS 338 6,012,682 226 4,176,559 66.86 112 1,836,123 33.14
SUNGAI DUNGUN 9 137,275 9 137,275 100.00 0 0 0.00
SUNGAI ENAU 159 10,281,334 159 10,281,334 100.00 0 0 0.00
SUNGAI ITIK 327 15,307,707 320 15,066,722 97.86 7 240,985 2.14
SUNGAI KAKAP 2,464 83,826,685 2,286 79,864,510 92.78 178 3,962,175 7.22
SUNGAI KUPAH 227 12,717,711 200 11,513,160 88.11 27 1,204,551 11.89
SUNGAI NIPAH 18 251,188 18 251,188 100.00 0 0 0.00
SUNGAI PINANG LUAR 53 1,044,902 53 1,044,902 100.00 0 0 0.00
SUNGAI RADAK I 477 6,670,782 477 6,670,782 100.00 0 0 0.00
SUNGAI RADAK II 86 1,368,673 77 1,178,620 89.53 9 190,053 10.47
SUNGAI RAYA 3,220 1,137,841,433 2,671 840,079,772 82.95 549 297,761,661 17.05
SUNGAI RAYA DALAM 8,829 1,566,134,049 7,604 1,356,448,754 86.13 1,225 209,685,295 13.87
SUNGAI RENGAS 4,185 250,985,540 3,991 241,858,594 95.36 194 9,126,946 4.64
SUNGAI SELAMAT 4 30,000 4 30,000 100.00 0 0 0.00
SUNGAI TERUS 728 11,165,833 728 11,165,833 100.00 0 0 0.00
TANJUNG BERINGIN 75 3,159,000 75 3,159,000 100.00 0 0 0.00
TANJUNG HARAPAN 806 6,045,000 806 6,045,000 100.00 0 0 0.00
TANJUNG SALEH 10 328,102 10 328,102 100.00 0 0 0.00
TASIKMALAYA 5 129,556 5 129,556 100.00 0 0 0.00
TEBANG KACANG 70 1,512,845 65 1,389,609 92.86 5 123,236 7.14
TELUK BAKUNG 480 25,964,537 464 25,571,434 96.67 16 393,103 3.33
TELUK BAYUR 23 825,456 23 825,456 100.00 0 0 0.00
TELUK EMPENING 28 483,822 18 135,000 64.29 10 348,822 35.71
TELUK GELAM 6 410,592 6 410,592 100.00 0 0 0.00
TELUK KAPUAS 2,174 659,070,857 1,930 507,298,501 88.78 244 151,772,356 11.22
TELUK NANGKA 722 10,114,991 722 10,114,991 100.00 0 0 0.00
TELUK NIBUNG 3 22,500 3 22,500 100.00 0 0 0.00
TELUK PAKEDAI HULU 177 4,484,850 74 2,750,328 41.81 103 1,734,522 58.19
TELUK PAKEDAI I 17 1,419,957 17 1,419,957 100.00 0 0 0.00
TELUK PAKEDAI II 32 736,621 32 736,621 100.00 0 0 0.00
TERENTANG HILIR 13 108,600 13 108,600 100.00 0 0 0.00
TERENTANG HULU I 340 4,452,629 339 4,445,129 99.71 1 7,500 0.29