NO	DESA	SEKTOR	JUMLAH SPPT	KETETAPAN	JUMLAH REALISASI	%	KURANG/LEBIH BAYAR	KETERANGAN
TANJUNG RAYA
1	BRABASAN	PERKOTAAN	1.488	66.509.310	43.085.000	65%	23.424.310
2	BERASAN MAKMUR	PERDESAAN	1.192	42.673.992		0%	42.673.992
3	TRI KARYA MULYA	PERDESAAN	1.874	63.651.753	6.800.000	11%	56.851.753
4	GEDUNG RAM	PERDESAAN	1.407	66.977.005	60.650.000	91%	6.327.005
5	MEKAR SARI	PERDESAAN	1.293	41.682.923	40.815.000	98%	867.923
6	MEKAR JAYA	PERDESAAN	1.329	38.646.197	7.000.000	18%	31.646.197
7	BUJUNG BURING	PERDESAAN	832	28.855.565	28.855.568	100%	(3)	Lunas
8	KAGUNGAN DALAM	PERDESAAN	121	3.066.362	700.000	23%	2.366.362
9	HARAPAN MUKTI	PERDESAAN	1.690	65.447.352	52.500.000	80%	12.947.352
10	SRI TANJUNG	PERDESAAN	159	4.145.972	4.145.972	100%	-	Lunas
11	SINAR LAGA	PERDESAAN	1.652	64.501.857	10.200.000	16%	54.301.857
12	WIRA JAYA	PERDESAAN	670	24.788.537	15.000.000	61%	9.788.537
13	MUARA TENANG	PERDESAAN	1.442	45.210.534	4.000.000	9%	41.210.534
14	BANGUN JAYA	PERDESAAN	1.647	48.087.235	40.800.000	85%	7.287.235
15	TANJUNG SARI	PERDESAAN	2.869	75.350.457	53.773.000	71%	21.577.457
16	SRIWIJAYA	PERDESAAN	479	13.722.777	4.250.000	31%	9.472.777
17	GEDUNG MULYA	PERDESAAN	682	23.722.036	23.722.036	100%	-	Lunas
18	BUJUNG BURING BARU	PERDESAAN	819	28.577.727	7.500.000	26%	21.077.727
19	TANJUNG HARAPAN	PERDESAAN	144	3.642.678	2.000.000	55%	1.642.678
20	MUARA TENANG TIMUR	PERDESAAN	1.313	50.629.876	14.600.000	29%	36.029.876
21	MUKTI JAYA	PERDESAAN	873	33.657.420	7.000.000	21%	26.657.420
JUMLAH			23.975	833.547.565	427.396.576	51%	406.150.989
SIMPANG PEMATANG
1	SIMPANG PEMATANG	PERKOTAAN	1.347	60.953.493	19.200.000	31%	41.753.493
2	BUDI AJI	PERDESAAN	849	34.721.672	11.350.000	33%	23.371.672
3	MARGO RAHAYU	PERDESAAN	692	21.684.558	21.684.558	100%	-	Lunas
4	HARAPAN JAYA	PERDESAAN	888	25.285.961		0%	25.285.961
5	WIRA BANGUN	PERDESAAN	1.544	41.097.393	18.800.000	46%	22.297.393
6	AGUNG BATIN	PERDESAAN	555	17.732.202	17.732.202	100%	-	LUNAS
7	BANGUN MULYO	PERDESAAN	1.640	50.249.642	25.110.000	50%	25.139.642
8	JAYA SAKTI	PERDESAAN	327	13.500.366	13.500.750	100%	(384)	LUNAS/DAELER
9	REJO BINANGUN	PERDESAAN	440	11.908.729	11.908.729	100%	-	LUNAS
10	SIMPANG MESUJI	PERKOTAAN	1.170	77.828.159	247.252	0%	77.580.907
11	AJI JAYA	PERDESAAN	599	24.496.981		0%	24.496.981
12	MARGO MAKMUR	PERDESAAN	350	17.691.279		0%	17.691.279
13	MULYA AGUNG	PERDESAAN	414	28.270.962	10.000.000	35%	18.270.962
JUMLAH			10.815	425.421.397	149.533.491	35%	275.887.906
PANCAJAYA
1	MUKTI KARYA	PERDESAAN	2.134	105.454.326	88.945.722	84%	16.508.604
2	ADI LUHUR	PERDESAAN	2.769	99.309.683	99.310.000	100%	(317)	Lunas
3	FAJAR BARU	PERDESAAN	1.488	53.133.020	39.486.000	74%	13.647.020
4	ADI MULYO	PERDESAAN	1.501	67.025.353	20.500.000	31%	46.525.353
5	ADI KARYA MULYA	PERDESAAN	604	16.525.574	14.000.000	85%	2.525.574
6	FAJAR INDAH	PERDESAAN	860	36.554.458	22.395.000	61%	14.159.458
7	PAJAR ASRI	PERDESAAN	592	23.455.137	13.940.000	59%	9.515.137
JUMLAH			9.948	401.457.551	298.576.722	74%	102.880.829
WAY SERDANG
1	BUKO POSO	PERDESAAN	2.456	73.715.514	18.000.000	24%	55.715.514
2	KEBUN DALAM	PERDESAAN	2.190	59.564.719		0%	59.564.719
3	KEJADIAN	PERDESAAN	877	29.418.121	10.000.000	34%	19.418.121
4	PANCA WARNA	PERDESAAN	1.812	52.933.180	53.021.349	100%	(88.169)	Lunas
5	GEDUNG BOGA	PERDESAAN	1.833	51.144.375	50.437.000	99%	707.375
6	SUKA AGUNG	PERDESAAN	1.101	28.105.344	20.000.000	71%	8.105.344
7	REJO MULYO	PERDESAAN	941	41.888.307	15.000.000	36%	26.888.307
8	HADI MULYO	PERDESAAN	1.345	36.653.175	36.653.175	100%	-	Lunas
9	LABUHAN BATIN	PERDESAAN	1.381	40.642.725	5.000.000	12%	35.642.725
10	LABUHAN BARU	PERDESAAN	1.434	46.166.424	44.677.000	97%	1.489.424
11	GEDUNG SRI MULYO	PERDESAAN	1.330	33.066.879	33.066.879	100%	-	Lunas
12	LABUHAN MAKMUR	PERDESAAN	682	18.570.989	8.500.000	46%	10.070.989
13	BUMI HARAPAN	PERDESAAN	1.195	33.663.628	10.000.000	30%	23.663.628
14	KARANG MULYA	PERDESAAN	517	13.658.408		0%	13.658.408
15	SUMBER REJO	PERDESAAN	648	18.807.759	10.000.000	53%	8.807.759
16	MARGO BAKTI	PERDESAAN	632	18.945.489	18.950.000	100%	(4.511)	Lunas
17	SUKA MANDIRI	PERDESAAN	1.136	28.984.263	24.000.000	83%	4.984.263
18	TRI TUNGGAL JAYA	PERDESAAN	1.102	32.087.862		0%	32.087.862
19	LABUHAN PERMAI	PERDESAAN	450	17.452.759		0%	17.452.759
20	LABUHAN MULYA	PERDESAAN	908	32.368.644		0%	32.368.644
JUMLAH			23.970	707.838.564	357.305.403	50%	350.533.161
MESUJI TIMUR
1	TANJUNG MAS MAKMUR	PERDESAAN	806	23.961.642	12.000.000	50%	11.961.642
2	PANGKAL MAS MULYA	PERDESAAN	1.179	31.988.423	31.988.423	100%	-	Lunas
3	EKA MULYA	PERDESAAN	1.598	53.890.716	49.344.000	92%	4.546.716
4	DWI KARYA MUSTIKA	PERDESAAN	1.457	42.035.414		0%	42.035.414
5	WONOSARI	PERDESAAN	1.188	34.237.533	34.237.533	100%	-	Lunas
6	SUNGAI CAMBAI	PERDESAAN	254	7.200.749		0%	7.200.749
7	TANJUNG MENANG	PERDESAAN	670	18.292.835		0%	18.292.835
8	MARGOJADI	PERDESAAN	1.930	58.478.816		0%	58.478.816
9	TALANG BATU	PERDESAAN	1.463	39.089.167	10.000.000	26%	29.089.167
10	TANJUNG MAS JAYA	PERDESAAN	816	51.167.076	38.000.000	74%	13.167.076
11	MUARA MAS	PERDESAAN	634	20.995.421	15.000.000	71%	5.995.421
12	MUARA ASRI	PERDESAAN	750	23.167.517	23.194.817	100%	(27.300)	Lunas
13	PANGKAL MAS JAYA	PERDESAAN	684	17.847.925		0%	17.847.925
14	TANJUNG MAS MULYA	PERDESAAN	1.365	42.273.911	13.000.000	31%	29.273.911
15	TANJUNG MAS REJO	PERDESAAN	741	22.633.587		0%	22.633.587
16	TEBING KARYA MANDIRI	PERDESAAN	529	14.651.752		0%	14.651.752
17	TANJUNG MENANG RAYA	PERDESAAN	821	22.969.191		0%	22.969.191
18	MARGO JAYA	PERDESAAN	1.195	36.723.454	14.000.000	38%	22.723.454
19	MARGO MULYO	PERDESAAN	949	30.630.721	5.000.000	16%	25.630.721
20	PANGKAL MAS	PERDESAAN	917	23.690.899		0%	23.690.899
JUMLAH			19.946	615.926.749	245.764.773	40%	370.161.976
MESUJI
1	WIRALAGA I	PERKOTAAN	197	7.103.984	4.976.405	70%	2.127.579	Lunas+Tower
2	SUNGAI BADAK	PERDESAAN	1.222	51.240.706	16.050.000	31%	35.190.706
3	NIPAH KUNING	PERDESAAN	160	5.361.800		0%	5.361.800
4	SIDOMULYO	PERDESAAN	2.761	87.188.938	21.000.000	24%	66.188.938
5	TIRTALAGA	PERDESAAN	1.460	36.997.137		0%	36.997.137
6	MULYASARI	PERDESAAN	1.328	35.685.758	10.000.000	28%	25.685.758
7	WIRALAGA II	PERDESAAN	611	17.009.234		0%	17.009.234
8	SUMBER MAKMUR	PERDESAAN	1.288	35.504.593	17.504.000	49%	18.000.593
9	TANJUNG SERAYAN	PERDESAAN	1.665	46.184.172	19.900.000	43%	26.284.172
10	WIRALAGA MULYA	PERDESAAN	408	13.353.621	8.700.000	65%	4.653.621
11	SUKAMAJU	PERDESAAN	732	20.782.000		0%	20.782.000
JUMLAH			11.832	356.411.943	98.130.405	28%	258.281.538
RAWA JITU UTARA
1	SUNGAI SIDANG	PERDESAAN	308	14.749.175	2.000.000	14%	12.749.175
2	SIDANG MAKMUR	PERDESAAN	751	36.361.728	10.428.000	29%	25.933.728
3	SIDANG GUNUNG TIGA	PERDESAAN	329	11.647.541		0%	11.647.541
4	PANGGUNG JAYA	PERDESAAN	1.767	46.943.430	11.000.000	23%	35.943.430
5	SIDANG SIDO RAHAYU	PERDESAAN	1.194	30.999.632	12.600.000	41%	18.399.632
6	PANGGUNG REJO	PERDESAAN	920	23.698.908	5.600.000	24%	18.098.908
7	SUNGAI BUAYA	PERDESAAN	1.833	48.765.933	17.000.000	35%	31.765.933
8	TELOGO REJO	PERDESAAN	1.596	41.597.172	22.000.000	53%	19.597.172
9	SIDANG BANDAR ANOM	PERDESAAN	1.515	40.035.066	16.500.000	41%	23.535.066
10	SIDANG WAY PUJI	PERDESAAN	1.667	47.742.166	30.347.000	64%	17.395.166
11	SIDANG ISO MUKTI	PERDESAAN	1.815	46.639.190	37.900.000	81%	8.739.190
12	SIDANG KURNIA AGUNG	PERDESAAN	1.564	42.758.809	15.000.000	35%	27.758.809
13	MUARA JAYA	PERDESAAN	256	18.100.058		0%	18.100.058
JUMLAH			15.515	450.038.808	180.375.000	40%	269.663.808
JUMLAH SE-KABUPATEN			116.001	3.790.642.577	1.757.082.370	56%	2.033.560.207
TARGET PBB-P2 TAHUN 2018				3.125.000.000

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