Realisasi Per Dusun — Pribumi
| Wilayah |
Total WP |
Lunas |
Belum |
Target (Rp) |
Realisasi (Rp) |
Sisa (Rp) |
% |
|
BANGUNJAYA |
725 |
398 |
327 |
13.892.500 |
7.288.800 |
6.603.700 |
52.5%
|
|
KEDUNGBANGKONG |
913 |
616 |
297 |
14.580.800 |
9.682.300 |
4.898.500 |
66.4%
|
|
KERTAJAGA |
1,053 |
819 |
234 |
24.427.300 |
19.089.000 |
5.338.300 |
78.1%
|
|
SUKAMAJU |
606 |
432 |
174 |
10.645.300 |
7.617.600 |
3.027.700 |
71.6%
|
| TOTAL |
3,297 |
2,265 |
1,032 |
63.545.900 |
43.677.700 |
19.868.200 |
68.7% |
Realisasi Per Dusun — Guntai
| Wilayah |
Total WP |
Lunas |
Belum |
Target (Rp) |
Realisasi (Rp) |
Sisa (Rp) |
% |
|
BANGUNJAYA |
227 |
57 |
170 |
5.899.200 |
1.506.100 |
4.393.100 |
25.5%
|
|
KEDUNGBANGKONG |
197 |
152 |
45 |
2.889.400 |
2.174.800 |
714.600 |
75.3%
|
|
KERTAJAGA |
347 |
36 |
311 |
9.171.500 |
783.400 |
8.388.100 |
8.5%
|
|
LAINNYA |
1 |
0 |
1 |
452.400 |
0 |
452.400 |
0.0%
|
|
SUKAMAJU |
320 |
271 |
49 |
6.305.400 |
5.281.300 |
1.024.100 |
83.8%
|
| TOTAL |
1,092 |
516 |
576 |
24.717.900 |
9.745.600 |
14.972.300 |
39.4% |
Realisasi Per RT — Pribumi
| Wilayah |
Total WP |
Lunas |
Belum |
Target (Rp) |
Realisasi (Rp) |
Sisa (Rp) |
% |
|
RT 11 BANGUNJAYA
|
127 |
34 |
93 |
3.049.000 |
616.600 |
2.432.400 |
20.2%
|
|
RT 12 BANGUNJAYA
|
146 |
137 |
9 |
2.881.700 |
2.683.700 |
198.000 |
93.1%
|
|
RT 13 BANGUNJAYA
|
116 |
75 |
41 |
2.356.800 |
1.456.300 |
900.500 |
61.8%
|
|
RT 14 BANGUNJAYA
|
64 |
64 |
0 |
996.000 |
996.000 |
0 |
100.0%
|
|
RT 15 BANGUNJAYA
|
99 |
0 |
99 |
1.477.500 |
0 |
1.477.500 |
0.0%
|
|
RT 16 BANGUNJAYA
|
67 |
0 |
67 |
1.108.900 |
0 |
1.108.900 |
0.0%
|
|
RT 17 BANGUNJAYA
|
53 |
41 |
12 |
971.300 |
754.900 |
216.400 |
77.7%
|
|
RT 18 BANGUNJAYA
|
53 |
47 |
6 |
1.051.300 |
781.300 |
270.000 |
74.3%
|
|
RT 26 KEDUNGBANGKONG
|
156 |
138 |
18 |
2.653.700 |
2.330.600 |
323.100 |
87.8%
|
|
RT 27 KEDUNGBANGKONG
|
103 |
0 |
103 |
1.572.700 |
0 |
1.572.700 |
0.0%
|
|
RT 28 KEDUNGBANGKONG
|
199 |
199 |
0 |
3.067.400 |
3.067.400 |
0 |
100.0%
|
|
RT 29 KEDUNGBANGKONG
|
181 |
142 |
39 |
3.003.400 |
2.306.100 |
697.300 |
76.8%
|
|
RT 30 KEDUNGBANGKONG
|
134 |
108 |
26 |
1.935.200 |
1.560.600 |
374.600 |
80.6%
|
|
RT 31 KEDUNGBANGKONG
|
140 |
29 |
111 |
2.348.400 |
417.600 |
1.930.800 |
17.8%
|
|
RT 1 KERTAJAGA
|
120 |
88 |
32 |
1.956.800 |
1.512.500 |
444.300 |
77.3%
|
|
RT 2 KERTAJAGA
|
107 |
43 |
64 |
2.620.600 |
777.200 |
1.843.400 |
29.7%
|
|
RT 3 KERTAJAGA
|
82 |
22 |
60 |
1.769.800 |
612.300 |
1.157.500 |
34.6%
|
|
RT 4 KERTAJAGA
|
99 |
92 |
7 |
2.212.600 |
2.011.400 |
201.200 |
90.9%
|
|
RT 5 KERTAJAGA
|
99 |
89 |
10 |
2.979.700 |
2.606.300 |
373.400 |
87.5%
|
|
RT 6 KERTAJAGA
|
92 |
82 |
10 |
2.472.900 |
2.111.800 |
361.100 |
85.4%
|
|
RT 7 KERTAJAGA
|
98 |
68 |
30 |
1.996.000 |
1.403.300 |
592.700 |
70.3%
|
|
RT 8 KERTAJAGA
|
137 |
137 |
0 |
3.564.400 |
3.564.400 |
0 |
100.0%
|
|
RT 9 KERTAJAGA
|
106 |
85 |
21 |
1.981.500 |
1.616.800 |
364.700 |
81.6%
|
|
RT 10 KERTAJAGA
|
113 |
113 |
0 |
2.873.000 |
2.873.000 |
0 |
100.0%
|
|
RT 19 SUKAMAJU
|
100 |
1 |
99 |
1.690.800 |
67.100 |
1.623.700 |
4.0%
|
|
RT 20 SUKAMAJU
|
115 |
83 |
32 |
1.897.700 |
1.397.100 |
500.600 |
73.6%
|
|
RT 21 SUKAMAJU
|
30 |
27 |
3 |
619.500 |
508.900 |
110.600 |
82.1%
|
|
RT 22 SUKAMAJU
|
104 |
104 |
0 |
1.884.300 |
1.884.300 |
0 |
100.0%
|
|
RT 23 SUKAMAJU
|
71 |
64 |
7 |
1.238.300 |
1.111.100 |
127.200 |
89.7%
|
|
RT 24 SUKAMAJU
|
82 |
81 |
1 |
1.559.200 |
1.532.400 |
26.800 |
98.3%
|
|
RT 25 SUKAMAJU
|
104 |
72 |
32 |
1.755.500 |
1.116.700 |
638.800 |
63.6%
|
| TOTAL |
3,297 |
2,265 |
1,032 |
63.545.900 |
43.677.700 |
19.868.200 |
68.7% |
