Perbandingan Antar Periode
Analisis Tren Multi-Tahun
Analisis Statistik Mendalam
| Kecamatan | Total SPPT | Total PBB | Rata-rata PBB | Min PBB | Max PBB | Standar Deviasi | Varians | SPPT Lunas | % Lunas |
|---|---|---|---|---|---|---|---|---|---|
| MALINAU KOTA | 10.046 | Rp 574.477.957 | Rp 57.185 | Rp 0 | Rp 134.741.650 | Rp 1.383.577 | Rp 1.914.284.647.462 | 2.535 | 25.23% |
| MALINAU BARAT | 3.551 | Rp 162.674.589 | Rp 45.811 | Rp 0 | Rp 43.882.660 | Rp 889.544 | Rp 791.288.663.759 | 674 | 18.98% |
| MENTARANG | 1.831 | Rp 119.611.545 | Rp 65.326 | Rp 0 | Rp 74.718.686 | Rp 1.907.334 | Rp 3.637.921.731.717 | 276 | 15.07% |
| MALINAU UTARA | 3.737 | Rp 61.111.772 | Rp 16.353 | Rp 0 | Rp 20.950.200 | Rp 345.972 | Rp 119.696.560.816 | 636 | 17.02% |
| MALINAU SELATAN | 3.424 | Rp 31.069.440 | Rp 9.074 | Rp 0 | Rp 11.600.000 | Rp 201.060 | Rp 40.424.925.717 | 675 | 19.71% |
| MALINAU SELATAN HILIR | 668 | Rp 3.032.772 | Rp 4.540 | Rp 0 | Rp 268.800 | Rp 16.787 | Rp 281.788.360 | 125 | 18.71% |
| SUNGAI BOH | 280 | Rp 1.649.260 | Rp 5.890 | Rp 0 | Rp 1.649.260 | Rp 98.562 | Rp 9.714.494.813 | 1 | .36% |
| KAYAN HULU | 434 | Rp 1.104.144 | Rp 2.544 | Rp 0 | Rp 166.490 | Rp 11.537 | Rp 133.107.212 | 36 | 8.29% |
| KAYAN HILIR | 275 | Rp 987.702 | Rp 3.592 | Rp 0 | Rp 133.300 | Rp 13.205 | Rp 174.380.157 | 34 | 12.36% |
| BAHAU HULU | 338 | Rp 889.364 | Rp 2.631 | Rp 0 | Rp 415.800 | Rp 24.147 | Rp 583.080.881 | 16 | 4.73% |
| MALINAU SELATAN HULU | 436 | Rp 812.629 | Rp 1.864 | Rp 0 | Rp 77.660 | Rp 7.413 | Rp 54.955.829 | 37 | 8.49% |
| KAYAN SELATAN | 1.073 | Rp 146.505 | Rp 137 | Rp 0 | Rp 99.600 | Rp 3.204 | Rp 10.265.730 | 3 | .28% |
| PUJUNGAN | 153 | Rp 122.618 | Rp 801 | Rp 0 | Rp 55.620 | Rp 5.628 | Rp 31.672.153 | 4 | 2.61% |
| MENTARANG HULU | 104 | Rp 30.840 | Rp 297 | Rp 0 | Rp 15.840 | Rp 2.129 | Rp 4.531.654 | 2 | 1.92% |
| SUNGAI TUBU | 4 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | 0 | 0% |
Prediksi Target dan Realisasi
Tracking Performa per Kecamatan
| Kecamatan | Total SPPT | Total PBB | Target PBB | SPPT Lunas | % Realisasi | % Lunas | Tingkat Performa |
|---|---|---|---|---|---|---|---|
| MENTARANG | 1.831 | Rp 119.611.545 | Rp 166.300.803 | 276 | 71.92% | 15.07% | Baik |
| MALINAU BARAT | 3.551 | Rp 162.674.589 | Rp 359.329.931 | 674 | 45.27% | 18.98% | Cukup |
| MALINAU KOTA | 10.046 | Rp 574.477.957 | Rp 1.750.397.504 | 2.535 | 32.82% | 25.23% | Kurang |
| MALINAU SELATAN | 3.424 | Rp 31.069.440 | Rp 123.499.694 | 675 | 25.16% | 19.71% | Kurang |
| SUNGAI BOH | 280 | Rp 1.649.260 | Rp 7.061.252 | 1 | 23.36% | .36% | Kurang |
| MALINAU UTARA | 3.737 | Rp 61.111.772 | Rp 268.600.938 | 636 | 22.75% | 17.02% | Kurang |
| KAYAN HILIR | 275 | Rp 987.702 | Rp 5.071.288 | 34 | 19.48% | 12.36% | Kurang |
| MALINAU SELATAN HILIR | 668 | Rp 3.032.772 | Rp 18.299.988 | 125 | 16.57% | 18.71% | Kurang |
| BAHAU HULU | 338 | Rp 889.364 | Rp 7.385.106 | 16 | 12.04% | 4.73% | Kurang |
| KAYAN HULU | 434 | Rp 1.104.144 | Rp 9.539.914 | 36 | 11.57% | 8.29% | Kurang |
| MALINAU SELATAN HULU | 436 | Rp 812.629 | Rp 14.411.390 | 37 | 5.64% | 8.49% | Kurang |
| PUJUNGAN | 153 | Rp 122.618 | Rp 3.187.881 | 4 | 3.85% | 2.61% | Kurang |
| MENTARANG HULU | 104 | Rp 30.840 | Rp 1.838.251 | 2 | 1.68% | 1.92% | Kurang |
| KAYAN SELATAN | 1.073 | Rp 146.505 | Rp 30.291.625 | 3 | .48% | .28% | Kurang |
| SUNGAI TUBU | 4 | Rp 0 | Rp 504.800 | 0 | 0% | 0% | Kurang |
Monitoring Pencapaian Target
| Kecamatan | Target PBB | Realisasi PBB | % Realisasi | Status Target | Total SPPT | SPPT Lunas |
|---|---|---|---|---|---|---|
| MENTARANG | Rp 166.300.803 | Rp 119.611.545 | 71.92% | Peringatan | 1.831 | 276 |
| MALINAU KOTA | Rp 1.750.397.504 | Rp 574.477.957 | 32.82% | Kritis | 10.046 | 2.535 |
| PUJUNGAN | Rp 3.187.881 | Rp 122.618 | 3.85% | Kritis | 153 | 4 |
| KAYAN HILIR | Rp 5.071.288 | Rp 987.702 | 19.48% | Kritis | 275 | 34 |
| KAYAN HULU | Rp 9.539.914 | Rp 1.104.144 | 11.57% | Kritis | 434 | 36 |
| MALINAU SELATAN | Rp 123.499.694 | Rp 31.069.440 | 25.16% | Kritis | 3.424 | 675 |
| MALINAU UTARA | Rp 268.600.938 | Rp 61.111.772 | 22.75% | Kritis | 3.737 | 636 |
| MALINAU BARAT | Rp 359.329.931 | Rp 162.674.589 | 45.27% | Kritis | 3.551 | 674 |
| SUNGAI BOH | Rp 7.061.252 | Rp 1.649.260 | 23.36% | Kritis | 280 | 1 |
| KAYAN SELATAN | Rp 30.291.625 | Rp 146.505 | 0.48% | Kritis | 1.073 | 3 |
| BAHAU HULU | Rp 7.385.106 | Rp 889.364 | 12.04% | Kritis | 338 | 16 |
| MENTARANG HULU | Rp 1.838.251 | Rp 30.840 | 1.68% | Kritis | 104 | 2 |
| MALINAU SELATAN HILIR | Rp 18.299.988 | Rp 3.032.772 | 16.57% | Kritis | 668 | 125 |
| MALINAU SELATAN HULU | Rp 14.411.390 | Rp 812.629 | 5.64% | Kritis | 436 | 37 |
| SUNGAI TUBU | Rp 504.800 | Rp 0 | 0% | Kritis | 4 | 0 |