Nama Kelurahan | Pokok Ketetapan Tahun 2022 |
Realisasi Pokok Ketetapan Tahun 2022 |
% | Sisa Pokok Ketetapan Tahun 2022 |
% | |||
---|---|---|---|---|---|---|---|---|
SPPT | JML (Rp) | SPPT | JML (Rp) | SPPT | JML (Rp) | |||
AIR PUTIH | 12 | 214,202 | 12 | 214,202 | 100.00 | 0 | 0 | 0.00 |
AMBARAWA | 15 | 119,100 | 15 | 119,100 | 100.00 | 0 | 0 | 0.00 |
AMBAWANG | 6 | 45,000 | 3 | 22,500 | 50.00 | 3 | 22,500 | 50.00 |
ARANG LIMBUNG | 2,790 | 384,500,024 | 2,630 | 359,746,266 | 94.27 | 160 | 24,753,758 | 5.73 |
ARUS DERAS | 1 | 164,716 | 1 | 164,716 | 100.00 | 0 | 0 | 0.00 |
BATU AMPAR | 88 | 8,246,049 | 81 | 6,671,609 | 92.05 | 7 | 1,574,440 | 7.95 |
BENGKAREK | 23 | 530,476 | 20 | 458,056 | 86.96 | 3 | 72,420 | 13.04 |
BINTANG MAS | 70 | 1,421,046 | 69 | 1,413,546 | 98.57 | 1 | 7,500 | 1.43 |
DABUNG | 496 | 3,786,500 | 496 | 3,786,500 | 100.00 | 0 | 0 | 0.00 |
DURIAN | 1,284 | 250,546,530 | 1,196 | 217,390,410 | 93.15 | 88 | 33,156,120 | 6.85 |
GUNUNG TAMANG | 5 | 272,380 | 5 | 272,380 | 100.00 | 0 | 0 | 0.00 |
JANGKANG I | 2 | 76,375 | 2 | 76,375 | 100.00 | 0 | 0 | 0.00 |
JANGKANG II | 1 | 17,080 | 1 | 17,080 | 100.00 | 0 | 0 | 0.00 |
JAWA TENGAH | 101 | 17,407,270 | 100 | 17,399,770 | 99.01 | 1 | 7,500 | 0.99 |
JERUJU | 142 | 8,214,381 | 141 | 8,196,381 | 99.30 | 1 | 18,000 | 0.70 |
KALIMAS | 446 | 15,773,279 | 422 | 15,273,919 | 94.62 | 24 | 499,360 | 5.38 |
KAMPUNG BARU | 39 | 312,084 | 25 | 207,084 | 64.10 | 14 | 105,000 | 35.90 |
KAPUR | 2,306 | 330,246,800 | 2,251 | 324,968,689 | 97.61 | 55 | 5,278,111 | 2.39 |
KOREK | 110 | 7,359,180 | 109 | 7,270,162 | 99.09 | 1 | 89,018 | 0.91 |
KUALA DUA | 1,122 | 80,428,568 | 1,053 | 73,014,400 | 93.85 | 69 | 7,414,168 | 6.15 |
KUALA KARANG | 1 | 208,300 | 0 | 0 | 0.00 | 1 | 208,300 | 100.00 |
KUALA MANDOR A | 97 | 5,799,833 | 97 | 5,799,833 | 100.00 | 0 | 0 | 0.00 |
KUALA MANDOR B | 18 | 435,450 | 18 | 435,450 | 100.00 | 0 | 0 | 0.00 |
KUBU | 108 | 2,310,141 | 107 | 2,243,229 | 99.07 | 1 | 66,912 | 0.93 |
KUBU PADI | 13 | 932,418 | 13 | 932,418 | 100.00 | 0 | 0 | 0.00 |
LIMBUNG | 1,955 | 131,276,235 | 1,810 | 120,703,288 | 92.58 | 145 | 10,572,947 | 7.42 |
LINGGA | 314 | 6,279,735 | 302 | 6,175,075 | 96.18 | 12 | 104,660 | 3.82 |
MADU SARI | 395 | 21,689,448 | 388 | 21,434,168 | 98.23 | 7 | 255,280 | 1.77 |
MEDAN MAS | 1 | 23,783 | 1 | 23,783 | 100.00 | 0 | 0 | 0.00 |
MEGA TIMUR | 605 | 39,680,034 | 567 | 37,209,656 | 93.72 | 38 | 2,470,378 | 6.28 |
MEKAR BARU | 1,554 | 133,533,463 | 1,478 | 129,018,737 | 95.11 | 76 | 4,514,726 | 4.89 |
MEKAR SARI | 187 | 5,155,208 | 185 | 5,140,208 | 98.93 | 2 | 15,000 | 1.07 |
MENGKALANG | 2 | 15,600 | 2 | 15,600 | 100.00 | 0 | 0 | 0.00 |
MUARA BARU | 1 | 7,500 | 0 | 0 | 0.00 | 1 | 7,500 | 100.00 |
NIPAH PANJANG | 9 | 67,500 | 9 | 67,500 | 100.00 | 0 | 0 | 0.00 |
OLAK OLAK KUBU | 12 | 555,599 | 12 | 555,599 | 100.00 | 0 | 0 | 0.00 |
PADANG TIKAR I | 67 | 1,828,657 | 67 | 1,828,657 | 100.00 | 0 | 0 | 0.00 |
PADANG TIKAR II | 57 | 3,685,354 | 57 | 3,685,354 | 100.00 | 0 | 0 | 0.00 |
PAL SEMBILAN | 5,526 | 396,348,965 | 5,155 | 372,075,252 | 93.29 | 371 | 24,273,713 | 6.71 |
PANCA ROBA | 100 | 3,234,842 | 81 | 2,920,295 | 81.00 | 19 | 314,547 | 19.00 |
PARIT BARU | 2,416 | 331,059,493 | 2,290 | 313,746,209 | 94.78 | 126 | 17,313,284 | 5.22 |
PASAK | 5 | 69,272 | 5 | 69,272 | 100.00 | 0 | 0 | 0.00 |
PASAK PIANG | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
PASIR PUTIH | 42 | 1,679,989 | 42 | 1,679,989 | 100.00 | 0 | 0 | 0.00 |
PELITA JAYA | 20 | 150,750 | 20 | 150,750 | 100.00 | 0 | 0 | 0.00 |
PEMATANG TUJUH | 119 | 3,568,903 | 112 | 3,423,758 | 94.12 | 7 | 145,145 | 5.88 |
PERMATA | 29 | 395,403 | 24 | 357,903 | 82.76 | 5 | 37,500 | 17.24 |
PINANG DALAM | 61 | 1,747,186 | 61 | 1,747,186 | 100.00 | 0 | 0 | 0.00 |
PUGUK | 40 | 799,212 | 40 | 799,212 | 100.00 | 0 | 0 | 0.00 |
PULAU LIMBUNG | 2 | 363,811 | 1 | 14,336 | 50.00 | 1 | 349,475 | 50.00 |
PUNGGUR BESAR | 1,078 | 51,469,881 | 1,045 | 49,980,025 | 96.94 | 33 | 1,489,856 | 3.06 |
PUNGGUR KAPUAS | 21 | 463,594 | 19 | 447,244 | 90.48 | 2 | 16,350 | 9.52 |
PUNGGUR KECIL | 3,673 | 128,775,761 | 3,295 | 108,548,249 | 89.71 | 378 | 20,227,512 | 10.29 |
RADAK BARU | 122 | 915,000 | 31 | 232,500 | 25.41 | 91 | 682,500 | 74.59 |
RASAU JAYA I | 517 | 16,320,032 | 496 | 16,154,948 | 95.94 | 21 | 165,084 | 4.06 |
RASAU JAYA II | 316 | 10,232,975 | 302 | 9,876,061 | 95.57 | 14 | 356,914 | 4.43 |
RASAU JAYA III | 748 | 14,680,546 | 696 | 13,775,832 | 93.05 | 52 | 904,714 | 6.95 |
RASAU JAYA UMUM | 530 | 18,817,591 | 525 | 18,641,471 | 99.06 | 5 | 176,120 | 0.94 |
RENGAS KAPUAS | 77 | 4,921,737 | 72 | 4,582,007 | 93.51 | 5 | 339,730 | 6.49 |
RETOK | 57 | 882,791 | 57 | 882,791 | 100.00 | 0 | 0 | 0.00 |
SELAT REMIS | 51 | 1,180,800 | 51 | 1,180,800 | 100.00 | 0 | 0 | 0.00 |
SEPAKAT BARU | 13 | 379,491 | 11 | 85,500 | 84.62 | 2 | 293,991 | 15.38 |
SEPUK LAUT | 28 | 670,589 | 28 | 670,589 | 100.00 | 0 | 0 | 0.00 |
SERUAT III | 25 | 187,500 | 25 | 187,500 | 100.00 | 0 | 0 | 0.00 |
SIMPANG KANAN | 134 | 2,785,481 | 133 | 2,777,981 | 99.25 | 1 | 7,500 | 0.75 |
SUNGAI AMBANGAH | 209 | 5,014,741 | 184 | 4,542,101 | 88.04 | 25 | 472,640 | 11.96 |
SUNGAI AMBAWANG KUALA | 2,866 | 264,826,446 | 2,786 | 242,497,146 | 97.21 | 80 | 22,329,300 | 2.79 |
SUNGAI ASAM | 1,190 | 10,199,926 | 1,109 | 9,592,426 | 93.19 | 81 | 607,500 | 6.81 |
SUNGAI BELIDAK | 259 | 5,249,234 | 253 | 5,062,700 | 97.68 | 6 | 186,534 | 2.32 |
SUNGAI BESAR | 56 | 500,151 | 55 | 492,651 | 98.21 | 1 | 7,500 | 1.79 |
SUNGAI BULAN | 392 | 10,895,273 | 392 | 10,895,273 | 100.00 | 0 | 0 | 0.00 |
SUNGAI DERAS | 61 | 1,587,117 | 61 | 1,587,117 | 100.00 | 0 | 0 | 0.00 |
SUNGAI DUNGUN | 111 | 1,772,090 | 111 | 1,772,090 | 100.00 | 0 | 0 | 0.00 |
SUNGAI ENAU | 142 | 5,121,375 | 142 | 5,121,375 | 100.00 | 0 | 0 | 0.00 |
SUNGAI ITIK | 46 | 2,983,988 | 40 | 2,539,848 | 86.96 | 6 | 444,140 | 13.04 |
SUNGAI JAWI | 18 | 159,469 | 18 | 159,469 | 100.00 | 0 | 0 | 0.00 |
SUNGAI KAKAP | 1,079 | 38,041,984 | 1,039 | 36,886,640 | 96.29 | 40 | 1,155,344 | 3.71 |
SUNGAI KUPAH | 81 | 4,162,674 | 80 | 4,155,174 | 98.77 | 1 | 7,500 | 1.23 |
SUNGAI MALAYA | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
SUNGAI NIPAH | 37 | 610,666 | 37 | 610,666 | 100.00 | 0 | 0 | 0.00 |
SUNGAI PINANG LUAR | 2 | 66,500 | 2 | 66,500 | 100.00 | 0 | 0 | 0.00 |
SUNGAI RADAK I | 45 | 445,538 | 44 | 428,538 | 97.78 | 1 | 17,000 | 2.22 |
SUNGAI RADAK II | 24 | 275,975 | 23 | 260,026 | 95.83 | 1 | 15,949 | 4.17 |
SUNGAI RAYA | 1,152 | 490,314,996 | 1,100 | 295,296,658 | 95.49 | 52 | 195,018,338 | 4.51 |
SUNGAI RAYA DALAM | 4,394 | 660,903,200 | 4,160 | 589,258,773 | 94.67 | 234 | 71,644,427 | 5.33 |
SUNGAI RENGAS | 2,719 | 160,390,994 | 2,596 | 154,285,344 | 95.48 | 123 | 6,105,650 | 4.52 |
SUNGAI SELAMAT | 50 | 375,000 | 50 | 375,000 | 100.00 | 0 | 0 | 0.00 |
TANJUNG HARAPAN | 408 | 3,060,000 | 408 | 3,060,000 | 100.00 | 0 | 0 | 0.00 |
TANJUNG SALEH | 8 | 78,007 | 8 | 78,007 | 100.00 | 0 | 0 | 0.00 |
TASIKMALAYA | 20 | 383,869 | 20 | 383,869 | 100.00 | 0 | 0 | 0.00 |
TEBANG KACANG | 25 | 949,017 | 25 | 949,017 | 100.00 | 0 | 0 | 0.00 |
TELUK BAKUNG | 314 | 33,720,627 | 309 | 33,528,213 | 98.41 | 5 | 192,414 | 1.59 |
TELUK BAYUR | 3 | 84,131 | 3 | 84,131 | 100.00 | 0 | 0 | 0.00 |
TELUK EMPENING | 5 | 37,500 | 5 | 37,500 | 100.00 | 0 | 0 | 0.00 |
TELUK GELAM | 30 | 747,631 | 30 | 747,631 | 100.00 | 0 | 0 | 0.00 |
TELUK KAPUAS | 982 | 256,767,141 | 946 | 246,437,751 | 96.33 | 36 | 10,329,390 | 3.67 |
TELUK NANGKA | 163 | 2,172,076 | 163 | 2,172,076 | 100.00 | 0 | 0 | 0.00 |
TELUK NIBUNG | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
TELUK PAKEDAI HULU | 66 | 1,750,568 | 64 | 1,628,168 | 96.97 | 2 | 122,400 | 3.03 |
TELUK PAKEDAI I | 15 | 319,979 | 15 | 319,979 | 100.00 | 0 | 0 | 0.00 |
TELUK PAKEDAI II | 25 | 694,670 | 20 | 646,854 | 80.00 | 5 | 47,816 | 20.00 |
TERENTANG HILIR | 18 | 156,000 | 18 | 156,000 | 100.00 | 0 | 0 | 0.00 |
TERENTANG HULU I | 262 | 1,975,469 | 261 | 1,967,969 | 99.62 | 1 | 7,500 | 0.38 |
UPT SUI KERAWANG | 3 | 97,002 | 3 | 97,002 | 100.00 | 0 | 0 | 0.00 |