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 |
|---|---|---|---|---|---|---|---|---|---|
| BOSAR MALIGAS | 12.212 | Rp 32.360.392.960 | Rp 2.649.885 | Rp 0 | Rp 32.360.392.960 | Rp 0 | Rp 0 | 8.240 | 67.47% |
| TAPIAN DOLOK | 11.923 | Rp 10.340.593.912 | Rp 867.281 | Rp 0 | Rp 10.340.593.912 | Rp 0 | Rp 0 | 7.247 | 60.78% |
| BANDAR MASILAM | 11.302 | Rp 3.803.026.225 | Rp 336.491 | Rp 0 | Rp 3.803.026.225 | Rp 0 | Rp 0 | 6.269 | 55.47% |
| PANOMBEIAN PANEI | 10.111 | Rp 3.595.728.751 | Rp 355.625 | Rp 0 | Rp 3.595.728.751 | Rp 0 | Rp 0 | 3.726 | 36.85% |
| BANDAR | 28.836 | Rp 1.678.350.019 | Rp 58.203 | Rp 0 | Rp 1.678.350.019 | Rp 0 | Rp 0 | 14.391 | 49.91% |
| SIANTAR | 23.883 | Rp 1.531.479.959 | Rp 64.124 | Rp 0 | Rp 1.531.479.959 | Rp 0 | Rp 0 | 9.255 | 38.75% |
| GIRSANG SIPANGAN BOLON | 5.336 | Rp 1.335.029.822 | Rp 250.193 | Rp 0 | Rp 1.335.029.822 | Rp 0 | Rp 0 | 2.589 | 48.52% |
| RAYA | 13.990 | Rp 634.399.333 | Rp 45.347 | Rp 0 | Rp 634.399.333 | Rp 0 | Rp 0 | 8.971 | 64.12% |
| UJUNG PADANG | 16.274 | Rp 595.152.445 | Rp 36.571 | Rp 0 | Rp 595.152.445 | Rp 0 | Rp 0 | 9.622 | 59.12% |
| TANAH JAWA | 26.308 | Rp 595.037.434 | Rp 22.618 | Rp 0 | Rp 595.037.434 | Rp 0 | Rp 0 | 16.157 | 61.41% |
| HATONDUHAN | 13.712 | Rp 507.852.510 | Rp 37.037 | Rp 0 | Rp 507.852.510 | Rp 0 | Rp 0 | 5.504 | 40.14% |
| PEMATANG BANDAR | 19.014 | Rp 505.733.508 | Rp 26.598 | Rp 0 | Rp 505.733.508 | Rp 0 | Rp 0 | 12.682 | 66.7% |
| HUTA BAYU RAJA | 23.958 | Rp 464.747.597 | Rp 19.398 | Rp 0 | Rp 464.747.597 | Rp 0 | Rp 0 | 9.302 | 38.83% |
| PANEI | 12.573 | Rp 453.421.230 | Rp 36.063 | Rp 0 | Rp 453.421.230 | Rp 0 | Rp 0 | 9.064 | 72.09% |
| GUNUNG MALELA | 13.292 | Rp 368.717.261 | Rp 27.740 | Rp 0 | Rp 368.717.261 | Rp 0 | Rp 0 | 8.671 | 65.23% |
| RAYA KAHEAN | 8.540 | Rp 360.233.982 | Rp 42.182 | Rp 0 | Rp 360.233.982 | Rp 0 | Rp 0 | 6.781 | 79.4% |
| GUNUNG MALIGAS | 10.055 | Rp 329.189.756 | Rp 32.739 | Rp 0 | Rp 329.189.756 | Rp 0 | Rp 0 | 6.578 | 65.42% |
| JORLANG HATARAN | 10.264 | Rp 292.688.349 | Rp 28.516 | Rp 0 | Rp 292.688.349 | Rp 0 | Rp 0 | 8.916 | 86.87% |
| BANDAR HULUAN | 12.461 | Rp 287.798.761 | Rp 23.096 | Rp 0 | Rp 287.798.761 | Rp 0 | Rp 0 | 4.669 | 37.47% |
| PURBA | 10.540 | Rp 283.654.469 | Rp 26.912 | Rp 0 | Rp 283.654.469 | Rp 0 | Rp 0 | 5.698 | 54.06% |
| DOLOK PANRIBUAN | 9.679 | Rp 267.833.864 | Rp 27.672 | Rp 0 | Rp 267.833.864 | Rp 0 | Rp 0 | 7.233 | 74.73% |
| SILIMAKUTA | 4.098 | Rp 253.792.428 | Rp 61.931 | Rp 0 | Rp 253.792.428 | Rp 0 | Rp 0 | 1.660 | 40.51% |
| DOLOK SILAU | 6.605 | Rp 235.363.961 | Rp 35.634 | Rp 0 | Rp 235.363.961 | Rp 0 | Rp 0 | 3.431 | 51.95% |
| DOLOK BATU NANGGAR | 12.032 | Rp 223.777.052 | Rp 18.598 | Rp 0 | Rp 223.777.052 | Rp 0 | Rp 0 | 6.982 | 58.03% |
| SILOU KAHEAN | 9.806 | Rp 222.552.266 | Rp 22.696 | Rp 0 | Rp 222.552.266 | Rp 0 | Rp 0 | 3.067 | 31.28% |
| SIDAMANIK | 11.018 | Rp 215.397.279 | Rp 19.550 | Rp 0 | Rp 215.397.279 | Rp 0 | Rp 0 | 6.405 | 58.13% |
| JAWA MARAJA BAH JAMBI | 9.569 | Rp 192.614.763 | Rp 20.129 | Rp 0 | Rp 192.614.763 | Rp 0 | Rp 0 | 5.915 | 61.81% |
| PAMATANG SIDAMANIK | 7.071 | Rp 139.141.138 | Rp 19.678 | Rp 0 | Rp 139.141.138 | Rp 0 | Rp 0 | 4.465 | 63.15% |
| DOLOK PARDAMEAN | 7.075 | Rp 135.582.257 | Rp 19.164 | Rp 0 | Rp 135.582.257 | Rp 0 | Rp 0 | 4.509 | 63.73% |
| PEMATANG SILIMA HUTA | 5.562 | Rp 115.770.291 | Rp 20.815 | Rp 0 | Rp 115.770.291 | Rp 0 | Rp 0 | 2.736 | 49.19% |
| DOLOG MASAGAL | 6.944 | Rp 80.650.761 | Rp 11.614 | Rp 0 | Rp 80.650.761 | Rp 0 | Rp 0 | 3.364 | 48.44% |
| HARANGGAOL HORISON | 2.603 | Rp 6.285.096 | Rp 2.415 | Rp 0 | Rp 6.285.096 | Rp 0 | Rp 0 | 125 | 4.8% |
Prediksi Target dan Realisasi
Tracking Performa per Kecamatan
| Kecamatan | Total SPPT | Total PBB | Target PBB | SPPT Lunas | % Realisasi | % Lunas | Tingkat Performa |
|---|---|---|---|---|---|---|---|
| TAPIAN DOLOK | 11.923 | Rp 10.340.593.912 | Rp 10.845.195.942 | 7.247 | 95.35% | 60.78% | Sangat Baik |
| PANOMBEIAN PANEI | 10.111 | Rp 3.595.728.751 | Rp 3.877.468.075 | 3.726 | 92.73% | 36.85% | Sangat Baik |
| BOSAR MALIGAS | 12.212 | Rp 32.360.392.960 | Rp 38.651.097.304 | 8.240 | 83.72% | 67.47% | Sangat Baik |
| JORLANG HATARAN | 10.264 | Rp 292.688.349 | Rp 362.220.258 | 8.916 | 80.8% | 86.87% | Sangat Baik |
| PANEI | 12.573 | Rp 453.421.230 | Rp 601.885.781 | 9.064 | 75.33% | 72.09% | Baik |
| BANDAR MASILAM | 11.302 | Rp 3.803.026.225 | Rp 5.292.278.304 | 6.269 | 71.86% | 55.47% | Baik |
| RAYA KAHEAN | 8.540 | Rp 360.233.982 | Rp 501.680.782 | 6.781 | 71.81% | 79.4% | Baik |
| RAYA | 13.990 | Rp 634.399.333 | Rp 886.020.455 | 8.971 | 71.6% | 64.12% | Baik |
| GIRSANG SIPANGAN BOLON | 5.336 | Rp 1.335.029.822 | Rp 2.063.282.021 | 2.589 | 64.7% | 48.52% | Baik |
| PEMATANG BANDAR | 19.014 | Rp 505.733.508 | Rp 805.494.498 | 12.682 | 62.79% | 66.7% | Baik |
| BANDAR | 28.836 | Rp 1.678.350.019 | Rp 2.674.168.515 | 14.391 | 62.76% | 49.91% | Baik |
| GUNUNG MALIGAS | 10.055 | Rp 329.189.756 | Rp 527.895.536 | 6.578 | 62.36% | 65.42% | Baik |
| DOLOK PANRIBUAN | 9.679 | Rp 267.833.864 | Rp 440.411.258 | 7.233 | 60.81% | 74.73% | Baik |
| PAMATANG SIDAMANIK | 7.071 | Rp 139.141.138 | Rp 237.154.265 | 4.465 | 58.67% | 63.15% | Cukup |
| JAWA MARAJA BAH JAMBI | 9.569 | Rp 192.614.763 | Rp 333.678.922 | 5.915 | 57.72% | 61.81% | Cukup |
| GUNUNG MALELA | 13.292 | Rp 368.717.261 | Rp 640.076.829 | 8.671 | 57.61% | 65.23% | Cukup |
| TANAH JAWA | 26.308 | Rp 595.037.434 | Rp 1.060.676.763 | 16.157 | 56.1% | 61.41% | Cukup |
| UJUNG PADANG | 16.274 | Rp 595.152.445 | Rp 1.084.950.936 | 9.622 | 54.86% | 59.12% | Cukup |
| SILIMAKUTA | 4.098 | Rp 253.792.428 | Rp 464.931.689 | 1.660 | 54.59% | 40.51% | Cukup |
| SIANTAR | 23.883 | Rp 1.531.479.959 | Rp 2.937.508.630 | 9.255 | 52.14% | 38.75% | Cukup |
| SIDAMANIK | 11.018 | Rp 215.397.279 | Rp 413.440.624 | 6.405 | 52.1% | 58.13% | Cukup |
| DOLOK BATU NANGGAR | 12.032 | Rp 223.777.052 | Rp 440.127.661 | 6.982 | 50.84% | 58.03% | Cukup |
| DOLOK PARDAMEAN | 7.075 | Rp 135.582.257 | Rp 270.422.519 | 4.509 | 50.14% | 63.73% | Cukup |
| DOLOK SILAU | 6.605 | Rp 235.363.961 | Rp 490.640.308 | 3.431 | 47.97% | 51.95% | Cukup |
| BANDAR HULUAN | 12.461 | Rp 287.798.761 | Rp 626.936.188 | 4.669 | 45.91% | 37.47% | Cukup |
| PURBA | 10.540 | Rp 283.654.469 | Rp 628.534.519 | 5.698 | 45.13% | 54.06% | Cukup |
| DOLOG MASAGAL | 6.944 | Rp 80.650.761 | Rp 204.202.399 | 3.364 | 39.5% | 48.44% | Kurang |
| PEMATANG SILIMA HUTA | 5.562 | Rp 115.770.291 | Rp 294.402.736 | 2.736 | 39.32% | 49.19% | Kurang |
| HATONDUHAN | 13.712 | Rp 507.852.510 | Rp 1.345.208.429 | 5.504 | 37.75% | 40.14% | Kurang |
| HUTA BAYU RAJA | 23.958 | Rp 464.747.597 | Rp 1.441.548.099 | 9.302 | 32.24% | 38.83% | Kurang |
| SILOU KAHEAN | 9.806 | Rp 222.552.266 | Rp 756.207.773 | 3.067 | 29.43% | 31.28% | Kurang |
| HARANGGAOL HORISON | 2.603 | Rp 6.285.096 | Rp 69.936.669 | 125 | 8.99% | 4.8% | Kurang |
Monitoring Pencapaian Target
| Kecamatan | Target PBB | Realisasi PBB | % Realisasi | Status Target | Total SPPT | SPPT Lunas |
|---|---|---|---|---|---|---|
| SILIMAKUTA | Rp 464.931.689 | Rp 253.792.428 | 54.59% | Kritis | 4.098 | 1.660 |
| PURBA | Rp 628.534.519 | Rp 283.654.469 | 45.13% | Kritis | 10.540 | 5.698 |
| DOLOK PARDAMEAN | Rp 270.422.519 | Rp 135.582.257 | 50.14% | Kritis | 7.075 | 4.509 |
| SIDAMANIK | Rp 413.440.624 | Rp 215.397.279 | 52.1% | Kritis | 11.018 | 6.405 |
| GIRSANG SIPANGAN BOLON | Rp 2.063.282.021 | Rp 1.335.029.822 | 64.7% | Peringatan | 5.336 | 2.589 |
| TANAH JAWA | Rp 1.060.676.763 | Rp 595.037.434 | 56.1% | Kritis | 26.308 | 16.157 |
| DOLOK PANRIBUAN | Rp 440.411.258 | Rp 267.833.864 | 60.81% | Peringatan | 9.679 | 7.233 |
| JORLANG HATARAN | Rp 362.220.258 | Rp 292.688.349 | 80.8% | Tepat Sasaran | 10.264 | 8.916 |
| PANEI | Rp 601.885.781 | Rp 453.421.230 | 75.33% | Peringatan | 12.573 | 9.064 |
| RAYA | Rp 886.020.455 | Rp 634.399.333 | 71.6% | Peringatan | 13.990 | 8.971 |
| DOLOK SILAU | Rp 490.640.308 | Rp 235.363.961 | 47.97% | Kritis | 6.605 | 3.431 |
| SILOU KAHEAN | Rp 756.207.773 | Rp 222.552.266 | 29.43% | Kritis | 9.806 | 3.067 |
| RAYA KAHEAN | Rp 501.680.782 | Rp 360.233.982 | 71.81% | Peringatan | 8.540 | 6.781 |
| DOLOK BATU NANGGAR | Rp 440.127.661 | Rp 223.777.052 | 50.84% | Kritis | 12.032 | 6.982 |
| SIANTAR | Rp 2.937.508.630 | Rp 1.531.479.959 | 52.14% | Kritis | 23.883 | 9.255 |
| BANDAR | Rp 2.674.168.515 | Rp 1.678.350.019 | 62.76% | Peringatan | 28.836 | 14.391 |
| BOSAR MALIGAS | Rp 38.651.097.304 | Rp 32.360.392.960 | 83.72% | Tepat Sasaran | 12.212 | 8.240 |
| UJUNG PADANG | Rp 1.084.950.936 | Rp 595.152.445 | 54.86% | Kritis | 16.274 | 9.622 |
| PEMATANG BANDAR | Rp 805.494.498 | Rp 505.733.508 | 62.79% | Peringatan | 19.014 | 12.682 |
| TAPIAN DOLOK | Rp 10.845.195.942 | Rp 10.340.593.912 | 95.35% | Tepat Sasaran | 11.923 | 7.247 |
| HUTA BAYU RAJA | Rp 1.441.548.099 | Rp 464.747.597 | 32.24% | Kritis | 23.958 | 9.302 |
| GUNUNG MALELA | Rp 640.076.829 | Rp 368.717.261 | 57.61% | Kritis | 13.292 | 8.671 |
| GUNUNG MALIGAS | Rp 527.895.536 | Rp 329.189.756 | 62.36% | Peringatan | 10.055 | 6.578 |
| PANOMBEIAN PANEI | Rp 3.877.468.075 | Rp 3.595.728.751 | 92.73% | Tepat Sasaran | 10.111 | 3.726 |
| PAMATANG SIDAMANIK | Rp 237.154.265 | Rp 139.141.138 | 58.67% | Kritis | 7.071 | 4.465 |
| HATONDUHAN | Rp 1.345.208.429 | Rp 507.852.510 | 37.75% | Kritis | 13.712 | 5.504 |
| HARANGGAOL HORISON | Rp 69.936.669 | Rp 6.285.096 | 8.99% | Kritis | 2.603 | 125 |
| JAWA MARAJA BAH JAMBI | Rp 333.678.922 | Rp 192.614.763 | 57.72% | Kritis | 9.569 | 5.915 |
| BANDAR HULUAN | Rp 626.936.188 | Rp 287.798.761 | 45.91% | Kritis | 12.461 | 4.669 |
| BANDAR MASILAM | Rp 5.292.278.304 | Rp 3.803.026.225 | 71.86% | Peringatan | 11.302 | 6.269 |
| PEMATANG SILIMA HUTA | Rp 294.402.736 | Rp 115.770.291 | 39.32% | Kritis | 5.562 | 2.736 |
| DOLOG MASAGAL | Rp 204.202.399 | Rp 80.650.761 | 39.5% | Kritis | 6.944 | 3.364 |