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Rekapan Realisasi Per Kelurahan Tahun : 2023
NO
KD KEC
Kelurahan
SPPT 2023
Realisasi 2023
Realisasi Piutang
Prosentase
1 090008 API-API
34.378.914
2.354.547
2.005.403
7%
2 090009 SESULU
62.101.920
7.801.203
7.213.890
13%
3 090010 WARU
199.900.895
7.761.222
6.726.563
4%
4 090011 BANGUN MULYA
78.556.367
1.426.511
2.140.599
2%
5 091001 GUNUNG MAKMUR
42.930.497
3.639.461
610.675
9%
6 091002 GUNUNG INTAN
65.881.900
12.345.627
778.198
19%
7 091003 SEBAKUNG JAYA
38.674.499
420.405
201.215
2%
8 091004 BABULU LAUT
58.306.269
1.646.384
1.574.573
3%
9 091005 BABULU DARAT
352.291.762
22.674.248
10.350.287
7%
10 091006 LABANGKA
101.928.420
10.658.304
13.331.146
11%
11 091007 SRI RAHARJA
29.026.065
30.000
415.359
1%
12 091008 RAWA MULIA
32.406.044
45.670
170.159
1%
13 091009 SUMBER SARI
24.970.907
105.000
690.568
1%
14 091010 RINTIK
30.497.241
2.229.277
1.788.191
8%
15 091011 LABANGKA BARAT
72.899.605
3.019.909
5.313.480
5%
16 091012 GUNUNG MULIA
49.575.596
6.215.890
2.772.617
13%
17 100001 TANJUNG TENGAH
47.159.029
1.468.012
4.757.812
4%
18 100002 SALOLOANG
36.768.483
4.969.022
2.592.195
14%
19 100003 PETUNG
279.100.739
27.377.788
10.902.196
10%
20 100004 GIRIMUKTI
213.893.418
12.534.018
19.083.913
6%
21 100005 LAWE-LAWE
4.791.228.838
4.086.141.241
18.835.935
86%
22 100006 PEJALA
17.422.123
623.465
254.835
4%
23 100007 KAMPUNG BARU
10.990.483
39.500
58.373
1%
24 100008 SESUMPU
22.886.150
234.933
515.627
2%
25 100009 SUNGAI PARIT
126.747.615
12.081.934
24.677.329
10%
26 100010 NIPAH-NIPAH
157.595.217
12.288.340
9.676.556
8%
27 100011 NENANG
257.284.774
15.915.012
18.515.583
7%
28 100012 GUNUNG SETELENG
230.594.152
8.198.187
8.123.630
4%
29 100013 PENAJAM
605.129.309
25.902.769
230.249.959
5%
30 100014 BULUMINUNG
661.145.976
106.965.931
12.066.190
17%
31 100015 SOTEK
141.746.698
13.963.774
8.035.439
10%
32 100016 SEPAN
78.561.026
11.455.513
3.574.058
15%
33 100017 RIKO
67.245.888
13.924.534
7.302.430
21%
34 100018 PANTAI LANGO
316.592.201
4.393.418
1.470.680
2%
35 100019 GERSIK
69.830.752
2.816.712
2.188.025
5%
36 100020 JENEBORA
142.341.183
17.428.606
6.566.838
13%
37 100021 BUKIT SUBUR
29.091.806
737.280
3.840.703
3%
38 100022 GIRIPURWA
104.588.912
4.995.212
4.294.596
5%
39 100023 SIDOREJO
66.197.471
4.688.341
4.180.736
8%
40 101001 SEPAKU
41.539.386
1.761.174
1.917.061
5%
41 101002 SEPAKU I (BUKIT RAYA)
79.034.599
10.534.185
7.069.949
14%
42 101003 SEPAKU III (TENGIN BARU)
170.949.946
2.226.133
2.001.986
2%
43 101004 SEPAKU IV (BUMI HARAPAN)
39.434.650
3.516.778
9.163.292
9%
44 101005 SEMOI I (ARGO MULYO)
82.440.663
9.365.818
6.272.166
12%
45 101006 SEMOI II
76.227.061
2.372.843
1.719.344
4%
46 101007 SEMOI III (SUKO MULYO)
66.890.264
14.462.010
5.218.435
22%
47 101008 SEMOI IV (WONO SARI)
18.687.213
135.470
410.828
1%
48 101009 SEPAKU II (SUKA RAJA)
91.026.095
4.604.356
7.054.516
6%
49 101010 MARIDAN
752.187.550
10.131.669
6.309.593
2%
50 101011 MENTAWIR
18.537.855
1.643.338
1.110.561
9%
51 101012 PEMALUAN
76.792.222
3.732.988
2.939.367
5%
52 101013 KARANG JINAWI
25.223.423
295.058
312.543
2%
53 101014 TELEMOW
172.409.680
6.008.434
2.390.846
4%
54 101015 BINUANG
49.114.051
5.789.920
1.625.125
12%
Total Pendapatan murni ketetapan thn 2023 = 4,548,097,374 Dari Seluruh Ketetapan Sebesar =11,508,963,802 Total Bila Ditambah Piutang = 2023 = 5,061,459,547