Realisasi Per Dusun — Pribumi
| Wilayah |
Total WP |
Lunas |
Belum |
Target (Rp) |
Realisasi (Rp) |
Sisa (Rp) |
% |
|
BANGUNJAYA |
725 |
470 |
255 |
13.892.500 |
8.789.800 |
5.102.700 |
63.3%
|
|
KEDUNGBANGKONG |
913 |
768 |
145 |
14.580.800 |
12.262.900 |
2.317.900 |
84.1%
|
|
KERTAJAGA |
1,053 |
888 |
165 |
24.427.300 |
20.913.000 |
3.514.300 |
85.6%
|
|
SUKAMAJU |
606 |
517 |
89 |
10.645.300 |
9.211.300 |
1.434.000 |
86.5%
|
| TOTAL |
3,297 |
2,643 |
654 |
63.545.900 |
51.177.000 |
12.368.900 |
80.5% |
Realisasi Per Dusun — Guntai
| Wilayah |
Total WP |
Lunas |
Belum |
Target (Rp) |
Realisasi (Rp) |
Sisa (Rp) |
% |
|
BANGUNJAYA |
227 |
93 |
134 |
5.899.200 |
2.527.200 |
3.372.000 |
42.8%
|
|
KEDUNGBANGKONG |
197 |
161 |
36 |
2.889.400 |
2.297.000 |
592.400 |
79.5%
|
|
KERTAJAGA |
347 |
57 |
290 |
9.171.500 |
1.315.900 |
7.855.600 |
14.3%
|
|
LAINNYA |
1 |
0 |
1 |
452.400 |
0 |
452.400 |
0.0%
|
|
SUKAMAJU |
320 |
275 |
45 |
6.305.400 |
5.339.700 |
965.700 |
84.7%
|
| TOTAL |
1,092 |
586 |
506 |
24.717.900 |
11.479.800 |
13.238.100 |
46.4% |
Realisasi Per RT — Pribumi
| Wilayah |
Total WP |
Lunas |
Belum |
Target (Rp) |
Realisasi (Rp) |
Sisa (Rp) |
% |
|
RT 11 BANGUNJAYA
|
127 |
58 |
69 |
3.049.000 |
1.227.000 |
1.822.000 |
40.2%
|
|
RT 12 BANGUNJAYA
|
146 |
137 |
9 |
2.881.700 |
2.683.700 |
198.000 |
93.1%
|
|
RT 13 BANGUNJAYA
|
116 |
76 |
40 |
2.356.800 |
1.468.800 |
888.000 |
62.3%
|
|
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 |
29 |
38 |
1.108.900 |
391.700 |
717.200 |
35.3%
|
|
RT 17 BANGUNJAYA
|
53 |
53 |
0 |
971.300 |
971.300 |
0 |
100.0%
|
|
RT 18 BANGUNJAYA
|
53 |
53 |
0 |
1.051.300 |
1.051.300 |
0 |
100.0%
|
|
RT 26 KEDUNGBANGKONG
|
156 |
154 |
2 |
2.653.700 |
2.622.100 |
31.600 |
98.8%
|
|
RT 27 KEDUNGBANGKONG
|
103 |
3 |
100 |
1.572.700 |
37.500 |
1.535.200 |
2.4%
|
|
RT 28 KEDUNGBANGKONG
|
199 |
199 |
0 |
3.067.400 |
3.067.400 |
0 |
100.0%
|
|
RT 29 KEDUNGBANGKONG
|
181 |
179 |
2 |
3.003.400 |
2.960.100 |
43.300 |
98.6%
|
|
RT 30 KEDUNGBANGKONG
|
134 |
108 |
26 |
1.935.200 |
1.560.600 |
374.600 |
80.6%
|
|
RT 31 KEDUNGBANGKONG
|
140 |
125 |
15 |
2.348.400 |
2.015.200 |
333.200 |
85.8%
|
|
RT 1 KERTAJAGA
|
120 |
88 |
32 |
1.956.800 |
1.512.500 |
444.300 |
77.3%
|
|
RT 2 KERTAJAGA
|
107 |
71 |
36 |
2.620.600 |
1.469.200 |
1.151.400 |
56.1%
|
|
RT 3 KERTAJAGA
|
82 |
40 |
42 |
1.769.800 |
1.049.700 |
720.100 |
59.3%
|
|
RT 4 KERTAJAGA
|
99 |
92 |
7 |
2.212.600 |
2.011.400 |
201.200 |
90.9%
|
|
RT 5 KERTAJAGA
|
99 |
97 |
2 |
2.979.700 |
2.856.400 |
123.300 |
95.9%
|
|
RT 6 KERTAJAGA
|
92 |
92 |
0 |
2.472.900 |
2.472.900 |
0 |
100.0%
|
|
RT 7 KERTAJAGA
|
98 |
73 |
25 |
1.996.000 |
1.486.700 |
509.300 |
74.5%
|
|
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 |
53 |
47 |
1.690.800 |
952.600 |
738.200 |
56.3%
|
|
RT 20 SUKAMAJU
|
115 |
83 |
32 |
1.897.700 |
1.397.100 |
500.600 |
73.6%
|
|
RT 21 SUKAMAJU
|
30 |
30 |
0 |
619.500 |
619.500 |
0 |
100.0%
|
|
RT 22 SUKAMAJU
|
104 |
104 |
0 |
1.884.300 |
1.884.300 |
0 |
100.0%
|
|
RT 23 SUKAMAJU
|
71 |
71 |
0 |
1.238.300 |
1.238.300 |
0 |
100.0%
|
|
RT 24 SUKAMAJU
|
82 |
82 |
0 |
1.559.200 |
1.559.200 |
0 |
100.0%
|
|
RT 25 SUKAMAJU
|
104 |
94 |
10 |
1.755.500 |
1.560.300 |
195.200 |
88.9%
|
| TOTAL |
3,297 |
2,643 |
654 |
63.545.900 |
51.177.000 |
12.368.900 |
80.5% |
