| Nama Kelurahan | Pokok Ketetapan Tahun 2025 |
Realisasi Pokok Ketetapan Tahun 2025 |
% | Sisa Pokok Ketetapan Tahun 2025 |
% | |||
|---|---|---|---|---|---|---|---|---|
| SPPT | JML (Rp) | SPPT | JML (Rp) | SPPT | JML (Rp) | |||
| ABURAN BT. TEBO | 3 | 94,299 | 3 | 94,299 | 100.00 | 0 | 0 | 0.00 |
| AUR CINO | 1 | 15,042 | 1 | 15,042 | 100.00 | 0 | 0 | 0.00 |
| BALAI RAJO | 5 | 92,003 | 5 | 92,003 | 100.00 | 0 | 0 | 0.00 |
| BANGKO PINTAS | 6 | 71,101 | 6 | 71,101 | 100.00 | 0 | 0 | 0.00 |
| BEDARO RAMPAK | 10 | 450,422 | 10 | 450,422 | 100.00 | 0 | 0 | 0.00 |
| BETUNG BEDARAH BARAT | 6 | 176,629 | 5 | 151,225 | 83.33 | 1 | 25,404 | 16.67 |
| BETUNG BEDARAH TIMUR | 3 | 36,012 | 3 | 36,012 | 100.00 | 0 | 0 | 0.00 |
| BUKIT PAMUATAN | 7 | 121,559 | 7 | 121,559 | 100.00 | 0 | 0 | 0.00 |
| BUNGO TANJUNG | 4 | 134,045 | 4 | 134,045 | 100.00 | 0 | 0 | 0.00 |
| CERMIN ALAM | 10 | 266,184 | 10 | 266,184 | 100.00 | 0 | 0 | 0.00 |
| DAMAI MAKMUR | 5 | 158,508 | 5 | 158,508 | 100.00 | 0 | 0 | 0.00 |
| DUSUN BARU/LEMBAYO | 9 | 163,646 | 9 | 163,646 | 100.00 | 0 | 0 | 0.00 |
| EMBACANG GEDANG | 10 | 199,598 | 10 | 199,598 | 100.00 | 0 | 0 | 0.00 |
| GIRI PURNO | 10 | 263,254 | 10 | 263,254 | 100.00 | 0 | 0 | 0.00 |
| GIRI WINANGUN | 3 | 78,188 | 3 | 78,188 | 100.00 | 0 | 0 | 0.00 |
| JAMBU | 1 | 7,900 | 1 | 7,900 | 100.00 | 0 | 0 | 0.00 |
| JATI BELARIK | 2 | 69,010 | 2 | 69,010 | 100.00 | 0 | 0 | 0.00 |
| JAYA MULYA | 14 | 556,722 | 14 | 556,722 | 100.00 | 0 | 0 | 0.00 |
| KANDANG | 5 | 219,390 | 5 | 219,390 | 100.00 | 0 | 0 | 0.00 |
| KARANG DADI | 3 | 37,013 | 2 | 25,025 | 66.67 | 1 | 11,988 | 33.33 |
| KEMANTAN | 6 | 347,256 | 6 | 347,256 | 100.00 | 0 | 0 | 0.00 |
| KUAMANG | 5 | 121,923 | 5 | 121,923 | 100.00 | 0 | 0 | 0.00 |
| KUNANGAN | 15 | 389,032 | 15 | 389,032 | 100.00 | 0 | 0 | 0.00 |
| LEMBAK BUNGUR | 6 | 84,614 | 6 | 84,614 | 100.00 | 0 | 0 | 0.00 |
| LUBUK BENTENG | 15 | 193,515 | 15 | 193,515 | 100.00 | 0 | 0 | 0.00 |
| LUBUK MANDARSAH | 46 | 717,395 | 46 | 717,395 | 100.00 | 0 | 0 | 0.00 |
| MALAKO INTAN | 17 | 353,872 | 17 | 353,872 | 100.00 | 0 | 0 | 0.00 |
| MANDIRI AGUNG | 76 | 4,179,833 | 73 | 4,144,655 | 96.05 | 3 | 35,178 | 3.95 |
| MANGUN JAYO | 7 | 159,331 | 7 | 159,331 | 100.00 | 0 | 0 | 0.00 |
| MEDAN SERI RAMBAHAN | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
| MEKAR KENCANA | 3 | 114,340 | 3 | 114,340 | 100.00 | 0 | 0 | 0.00 |
| MENGUPEH | 29 | 740,527 | 29 | 740,527 | 100.00 | 0 | 0 | 0.00 |
| MUARA KETALO | 1 | 4,583,250 | 1 | 4,583,250 | 100.00 | 0 | 0 | 0.00 |
| MUARA KILIS | 6 | 183,912 | 6 | 183,912 | 100.00 | 0 | 0 | 0.00 |
| MUARA NIRO | 3 | 46,215 | 3 | 46,215 | 100.00 | 0 | 0 | 0.00 |
| MUARA SEKALO | 7 | 356,125 | 7 | 356,125 | 100.00 | 0 | 0 | 0.00 |
| MUARA TABUN | 6 | 73,325 | 6 | 73,325 | 100.00 | 0 | 0 | 0.00 |
| MUARA TEBO | 51 | 2,974,468 | 51 | 2,974,468 | 100.00 | 0 | 0 | 0.00 |
| NAPAL PUTIH | 4 | 114,616 | 4 | 114,616 | 100.00 | 0 | 0 | 0.00 |
| OLAK KEMANG | 2 | 17,832 | 2 | 17,832 | 100.00 | 0 | 0 | 0.00 |
| PAGAR PUDING | 11 | 168,625 | 11 | 168,625 | 100.00 | 0 | 0 | 0.00 |
| PASEBAN | 12 | 249,790 | 12 | 249,790 | 100.00 | 0 | 0 | 0.00 |
| PELAYANG | 7 | 158,186 | 7 | 158,186 | 100.00 | 0 | 0 | 0.00 |
| PEMAYONGAN | 4 | 60,965 | 4 | 60,965 | 100.00 | 0 | 0 | 0.00 |
| PERINTIS | 30 | 591,850 | 30 | 591,850 | 100.00 | 0 | 0 | 0.00 |
| PERINTIS JAYA | 4 | 129,597 | 4 | 129,597 | 100.00 | 0 | 0 | 0.00 |
| PERINTIS MAKMUR | 3 | 118,795 | 3 | 118,795 | 100.00 | 0 | 0 | 0.00 |
| PINTAS TUO | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
| PULAU JELMU | 14 | 223,311 | 14 | 223,311 | 100.00 | 0 | 0 | 0.00 |
| PULAU PANJANG | 4 | 104,537 | 4 | 104,537 | 100.00 | 0 | 0 | 0.00 |
| PULAU TEMIANG | 47 | 1,461,817 | 47 | 1,461,817 | 100.00 | 0 | 0 | 0.00 |
| PULUNG REJO | 2 | 33,140 | 2 | 33,140 | 100.00 | 0 | 0 | 0.00 |
| PUNTI KALO | 5 | 54,852 | 5 | 54,852 | 100.00 | 0 | 0 | 0.00 |
| PURWO DADI | 189 | 7,731,681 | 189 | 7,731,681 | 100.00 | 0 | 0 | 0.00 |
| PURWO HARJO | 11 | 340,520 | 11 | 340,520 | 100.00 | 0 | 0 | 0.00 |
| RANTAU API | 11 | 248,735 | 11 | 248,735 | 100.00 | 0 | 0 | 0.00 |
| RANTAU LANGKAP | 7 | 74,921 | 7 | 74,921 | 100.00 | 0 | 0 | 0.00 |
| RIMBO MULYA | 20 | 551,858 | 20 | 551,858 | 100.00 | 0 | 0 | 0.00 |
| SAKO MAKMUR | 3 | 57,790 | 3 | 57,790 | 100.00 | 0 | 0 | 0.00 |
| SAPTA MULYA | 11 | 319,965 | 11 | 319,965 | 100.00 | 0 | 0 | 0.00 |
| SARANA AGUNG | 19 | 655,343 | 19 | 655,343 | 100.00 | 0 | 0 | 0.00 |
| SARI MULYA | 8 | 189,653 | 8 | 189,653 | 100.00 | 0 | 0 | 0.00 |
| SEKUTUR JAYA | 3 | 103,156 | 3 | 103,156 | 100.00 | 0 | 0 | 0.00 |
| SEMABU | 4 | 144,880 | 4 | 144,880 | 100.00 | 0 | 0 | 0.00 |
| SEMAMBU | 13 | 249,905 | 13 | 249,905 | 100.00 | 0 | 0 | 0.00 |
| SEPAKAT BERSATU | 4 | 36,334 | 4 | 36,334 | 100.00 | 0 | 0 | 0.00 |
| SIDO REJO | 3 | 77,688 | 3 | 77,688 | 100.00 | 0 | 0 | 0.00 |
| SIDO RUKUN | 22 | 739,486 | 22 | 739,486 | 100.00 | 0 | 0 | 0.00 |
| SUKA DAMAI | 15 | 443,660 | 15 | 443,660 | 100.00 | 0 | 0 | 0.00 |
| SUKA MAJU | 608 | 18,118,662 | 608 | 18,118,662 | 100.00 | 0 | 0 | 0.00 |
| SUMBER AGUNG | 356 | 9,591,140 | 356 | 9,591,140 | 100.00 | 0 | 0 | 0.00 |
| SUMBER SARI | 8 | 143,406 | 8 | 143,406 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI ABANG | 5 | 91,162 | 5 | 91,162 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI ALAI | 81 | 4,254,234 | 81 | 4,254,234 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI ARO | 10 | 100,790 | 10 | 100,790 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI BENGKAL | 41 | 1,228,423 | 41 | 1,228,423 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI JERNIH | 7 | 166,014 | 7 | 166,014 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI KARANG | 3 | 25,050 | 3 | 25,050 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI KERUH | 12 | 328,327 | 12 | 328,327 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI PANDAN | 1 | 140,074 | 1 | 140,074 | 100.00 | 0 | 0 | 0.00 |
| SUNGAI RAMBAI | 15 | 191,162 | 15 | 191,162 | 100.00 | 0 | 0 | 0.00 |
| SUO SUO | 2 | 30,397 | 2 | 30,397 | 100.00 | 0 | 0 | 0.00 |
| TABUN | 5 | 93,988 | 5 | 93,988 | 100.00 | 0 | 0 | 0.00 |
| TAMBUN ARANG | 14 | 445,931 | 14 | 445,931 | 100.00 | 0 | 0 | 0.00 |
| TANAH GARO | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
| TANJUNG AUR | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
| TANJUNG AUR SEBERANG | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
| TANJUNG PUCUK JAMBI | 12 | 288,207 | 12 | 288,207 | 100.00 | 0 | 0 | 0.00 |
| TEBING TINGGI | 547 | 15,943,988 | 547 | 15,943,988 | 100.00 | 0 | 0 | 0.00 |
| TEGAL ARUM | 17 | 738,482 | 17 | 738,482 | 100.00 | 0 | 0 | 0.00 |
| TELUK KAYU PUTIH | 12 | 247,228 | 12 | 247,228 | 100.00 | 0 | 0 | 0.00 |
| TELUK KEPAYANG | 7 | 120,262 | 7 | 120,262 | 100.00 | 0 | 0 | 0.00 |
| TELUK KUALI | 9 | 237,721 | 9 | 237,721 | 100.00 | 0 | 0 | 0.00 |
| TELUK LANCANG | 7 | 182,081 | 7 | 182,081 | 100.00 | 0 | 0 | 0.00 |
| TELUK MELINTANG | 2 | 84,529 | 2 | 84,529 | 100.00 | 0 | 0 | 0.00 |
| TELUK RENDAH ILIR | 1 | 10,628 | 1 | 10,628 | 100.00 | 0 | 0 | 0.00 |
| TELUK RENDAH PASAR | 8 | 176,871 | 8 | 176,871 | 100.00 | 0 | 0 | 0.00 |
| TELUK RENDAH ULU | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
| TELUK SINGKAWANG | 6 | 100,790 | 6 | 100,790 | 100.00 | 0 | 0 | 0.00 |
| TERITI | 9 | 96,585 | 9 | 96,585 | 100.00 | 0 | 0 | 0.00 |
| TIRTA KENCANA | 15 | 823,361 | 15 | 823,361 | 100.00 | 0 | 0 | 0.00 |
| TLK. KEMBANG JAMBU | 13 | 168,501 | 13 | 168,501 | 100.00 | 0 | 0 | 0.00 |
| TUO ILIR | 4 | 69,223 | 2 | 22,813 | 50.00 | 2 | 46,410 | 50.00 |
| TUO SUMAY | 29 | 996,509 | 29 | 996,509 | 100.00 | 0 | 0 | 0.00 |
| ULAK BANJIR RAMBAHAN | 1 | 7,500 | 1 | 7,500 | 100.00 | 0 | 0 | 0.00 |
| WANA ARUM | 1 | 33,660 | 1 | 33,660 | 100.00 | 0 | 0 | 0.00 |
| WANA REJO | 16 | 457,255 | 16 | 457,255 | 100.00 | 0 | 0 | 0.00 |
| WIROTHO AGUNG | 347 | 12,739,983 | 347 | 12,739,983 | 100.00 | 0 | 0 | 0.00 |