REALISASI PENERIMAAN PBB

SEKTOR PEDESAAN / PERKOTAAN

KABUPATEN SERDANG BEDAGAI TAHUN 2021
BULAN NOVEMBER
S/d Tanggal 26 November 2021
No. DESA/KELURAHAN POTENSI S/D BULAN LALU BULAN INI S/D BULAN INI % KEKURANGAN

Tebing Syahbandar
1 Binjai 334,062,610 Rp 233,092,177 Rp 27,048,398 Rp 260,140,575 77.87 Rp 73,922,035
2 Penggalangan 366,842,294 Rp 269,987,508 Rp 2,388,862 Rp 272,376,370 74.25 Rp 94,465,924
3 Paya Pasir 233,827,187 Rp 182,592,256 Rp 3,005,776 Rp 185,598,032 79.37 Rp 48,229,155
4 Kuta Pinang 34,800,969 Rp 31,176,750 Rp 2,422 Rp 31,179,172 89.59 Rp 3,621,797
5 Paya Pinang 22,131,719 Rp 15,098,906 Rp 1,732,790 Rp 16,831,696 76.05 Rp 5,300,023
6 Penggalian 63,497,194 Rp 55,610,383 Rp 520,812 Rp 56,131,195 88.40 Rp 7,365,999
7 Laut Tador 761,700 Rp - Rp - Rp - 0.00 Rp 761,700
8 Sibulan 746,250 Rp - Rp - Rp - 0.00 Rp 746,250
Jumlah Rp 1,056,669,923 Rp 787,557,980 Rp 34,699,060 Rp 822,257,040 77.82 Rp 234,412,883

Tebing Tinggi
1 Bah Sumbu 39,349,099 Rp 30,300,939 Rp 1,532,613 Rp 31,833,552 80.90 Rp 7,515,547
2 Naga Kesiangan 68,218,995 Rp 50,066,473 Rp 1,713,484 Rp 51,779,957 75.90 Rp 16,439,038
3 Meriah Padang 41,816,260 Rp 31,969,136 Rp 570,880 Rp 32,540,016 77.82 Rp 9,276,244
4 Pertapaan 23,377,222 Rp 13,049,083 Rp 3,995,527 Rp 17,044,610 72.91 Rp 6,332,612
5 Paya Bagas 53,560,832 Rp 43,452,104 Rp 1,193,310 Rp 44,645,414 83.35 Rp 8,915,418
6 Paya Lombang 280,478,963 Rp 176,487,978 Rp 5,885,189 Rp 182,373,167 65.02 Rp 98,105,796
7 Sei Priok 58,861,750 Rp 33,648,994 Rp 6,514,251 Rp 40,163,245 68.23 Rp 18,698,505
8 Paya Mabar 35,779,123 Rp 23,522,185 Rp 880,049 Rp 24,402,234 68.20 Rp 11,376,889
9 Kuta Baru 108,044,877 Rp 62,349,532 Rp 2,623,795 Rp 64,973,327 60.14 Rp 43,071,550
10 Penonggol 348,140 Rp - Rp - Rp - 0.00 Rp 348,140
Jumlah Rp 709,835,261 Rp 464,846,424 Rp 24,909,098 Rp 489,755,522 69.00 Rp 220,079,739

Sei Rampah
1 Sei Rampah Pekan 522,902,475 Rp 274,289,309 Rp 5,942,581 Rp 280,231,890 53.59 Rp 242,670,585
2 Pematang Pelintahan 100,240,776 Rp 47,173,158 Rp 9,343,067 Rp 56,516,225 56.38 Rp 43,724,551
3 Simpang Empat 227,886,960 Rp 132,289,701 Rp 1,569,533 Rp 133,859,234 58.74 Rp 94,027,726
4 Pergulaan 109,768,724 Rp 78,318,537 Rp - Rp 78,318,537 71.35 Rp 31,450,187
5 Silau Rakyat 175,522,583 Rp 85,825,938 Rp 4,936,742 Rp 90,762,680 51.71 Rp 84,759,903
6 Sei Rejo 94,522,935 Rp 54,732,038 Rp 1,371,348 Rp 56,103,386 59.35 Rp 38,419,549
7 Cempedak Lobang 161,387,437 Rp 105,212,141 Rp 224,272 Rp 105,436,413 65.33 Rp 55,951,024
8 Firdaus 524,823,530 Rp 284,384,520 Rp 13,792,888 Rp 298,177,408 56.81 Rp 226,646,122
9 Pematang Ganjang 112,957,812 Rp 58,960,495 Rp 605,210 Rp 59,565,705 52.73 Rp 53,392,107
10 Sei Parit 54,837,348 Rp 30,238,893 Rp - Rp 30,238,893 55.14 Rp 24,598,455
11 Rambung Sialang Tengah 5,998,117 Rp 3,668,630 Rp 1,289,915 Rp 4,958,545 82.67 Rp 1,039,572
Jumlah Rp 2,090,848,697 Rp 1,155,093,360 Rp 39,075,556 Rp 1,194,168,916 57.11 Rp 896,679,781

Sei Bamban
1 Kampung Pon 251,733,680 Rp 122,218,170 Rp 10,060,153 Rp 132,278,323 52.55 Rp 119,455,357
2 Penggalangan 56,116,349 Rp 41,498,957 Rp 4,476,241 Rp 45,975,198 81.93 Rp 10,141,151
3 Gempolan 149,182,030 Rp 77,583,958 Rp 6,798,446 Rp 84,382,404 56.56 Rp 64,799,626
4 Sei Belutu 211,409,244 Rp 116,859,408 Rp 8,612,586 Rp 125,471,994 59.35 Rp 85,937,250
5 Bakaran Batu 141,618,166 Rp 86,605,538 Rp 2,281,121 Rp 88,886,659 62.77 Rp 52,731,507
6 Suka Damai 245,623,836 Rp 130,682,677 Rp 3,253,744 Rp 133,936,421 54.53 Rp 111,687,415
7 Sei Bamban 441,907,071 Rp 214,397,886 Rp 13,135,618 Rp 227,533,504 51.49 Rp 214,373,567
8 Sei Buluh Estate 68,663,573 Rp 48,903,399 Rp 404,918 Rp 49,308,317 71.81 Rp 19,355,256
9 Sei Bamban Estate 19,329,188 Rp 18,599,488 Rp - Rp 18,599,488 96.22 Rp 729,700
Jumlah Rp 1,585,583,137 Rp 857,349,481 Rp 49,022,827 Rp 906,372,308 57.16 Rp 679,210,829

Halaman 1
 Tanjung Beringin
1 Pematang Cermai 142,925,459 Rp 87,487,061 Rp 880,038 Rp 88,367,099 61.83 Rp 54,558,360
2 Pematang Terang 62,849,355 Rp 49,142,615 Rp 354,300 Rp 49,496,915 78.75 Rp 13,352,440
3 Tebing Tinggi 136,226,975 Rp 59,471,707 Rp 711,424 Rp 60,183,131 44.18 Rp 76,043,844
4 Bagan Kuala 230,949,558 Rp 198,727,336 Rp - Rp 198,727,336 86.05 Rp 32,222,222
5 Pekan Tanjung Beringin 141,024,151 Rp 70,638,492 Rp 3,685,304 Rp 74,323,796 52.70 Rp 66,700,355
6 Mangga Dua 60,715,943 Rp 45,659,413 Rp 7,817,429 Rp 53,476,842 88.08 Rp 7,239,101
7 Nagur 52,180,413 Rp 29,900,093 Rp 3,598,944 Rp 33,499,037 64.20 Rp 18,681,376
8 Suka Jadi 23,732,923 Rp 18,207,943 Rp 5,183,051 Rp 23,390,994 98.56 Rp 341,929
Jumlah Rp 850,604,777 Rp 559,234,660 Rp 22,230,490 Rp 581,465,150 68.36 Rp 269,139,627

Teluk Mengkudu
1 Sei Buluh 170,992,724 Rp 109,783,281 Rp 11,366,861 Rp 121,150,142 70.85 Rp 49,842,582
2 Liberia 23,213,197 Rp 16,060,550 Rp 2,679,491 Rp 18,740,041 80.73 Rp 4,473,156
3 Pematang Setrak 123,620,555 Rp 101,578,040 Rp 1,244,146 Rp 102,822,186 83.18 Rp 20,798,369
4 Mata Pao 10,914,400 Rp 9,562,157 Rp - Rp 9,562,157 87.61 Rp 1,352,243
5 Makmur 56,879,553 Rp 41,104,305 Rp 374,910 Rp 41,479,215 72.92 Rp 15,400,338
6 Pasar Baru 51,699,308 Rp 43,816,966 Rp 374,460 Rp 44,191,426 85.48 Rp 7,507,882
7 Pekan Sialang Buah 64,282,565 Rp 40,622,993 Rp 2,563,672 Rp 43,186,665 67.18 Rp 21,095,900
8 Sialang Buah 20,621,469 Rp 16,611,489 Rp 49,800 Rp 16,661,289 80.80 Rp 3,960,180
9 Pematang Guntung 88,254,805 Rp 56,968,844 Rp 483,378 Rp 57,452,222 65.10 Rp 30,802,583
10 Sentang 32,702,830 Rp 16,360,738 Rp 733,950 Rp 17,094,688 52.27 Rp 15,608,142
11 Bogak Besar 91,072,697 Rp 61,375,929 Rp 1,747,752 Rp 63,123,681 69.31 Rp 27,949,016
12 Pematang Kuala 97,868,756 Rp 55,476,984 Rp 3,507,024 Rp 58,984,008 60.27 Rp 38,884,748
Jumlah Rp 832,122,859 Rp 569,322,276 Rp 25,125,444 Rp 594,447,720 71.44 Rp 237,675,139

Perbaungan
1 Melati II 320,175,526 Rp 173,712,812 Rp 4,043,218 Rp 177,756,030 55.52 Rp 142,419,496
2 Sei Buluh 93,362,867 Rp 60,633,703 Rp 2,007,424 Rp 62,641,127 67.09 Rp 30,721,740
3 Sei Sijenggih 124,451,801 Rp 78,786,804 Rp 3,686,398 Rp 82,473,202 66.27 Rp 41,978,599
4 Melati I 61,888,469 Rp 32,123,027 Rp 3,338,931 Rp 35,461,958 57.30 Rp 26,426,511
5 Citaman Jernih 136,378,066 Rp 73,025,216 Rp 4,912,327 Rp 77,937,543 57.15 Rp 58,440,523
6 Batang Terap 185,728,336 Rp 158,514,806 Rp 4,807,642 Rp 163,322,448 87.94 Rp 22,405,888
7 Simpang Tiga Pekan 489,331,209 Rp 299,639,497 Rp 10,244,901 Rp 309,884,398 63.33 Rp 179,446,811
8 Kota Galuh 219,946,358 Rp 106,929,029 Rp 3,144,246 Rp 110,073,275 50.05 Rp 109,873,083
9 Tualang 322,657,853 Rp 106,377,219 Rp 11,522,324 Rp 117,899,543 36.54 Rp 204,758,310
10 Bengkel 139,949,946 Rp 45,204,794 Rp 10,722,141 Rp 55,926,935 39.96 Rp 84,023,011
11 Tanah Merah 61,721,290 Rp 35,559,958 Rp 165,277 Rp 35,725,235 57.88 Rp 25,996,055
12 Lubuk Bayas 142,125,246 Rp 47,216,640 Rp 1,155,575 Rp 48,372,215 34.03 Rp 93,753,031
13 Sei Nagalawan 197,817,661 Rp 94,196,803 Rp 1,637,334 Rp 95,834,137 48.45 Rp 101,983,524
14 Lubuk Rotan 68,350,897 Rp 23,580,675 Rp 3,410,368 Rp 26,991,043 39.49 Rp 41,359,854
15 Kesatuan 54,136,231 Rp 25,366,121 Rp 347,258 Rp 25,713,379 47.50 Rp 28,422,852
16 Lidah Tanah 104,616,644 Rp 56,491,875 Rp 1,352,679 Rp 57,844,554 55.29 Rp 46,772,090
17 Permatang Tatal 33,754,092 Rp 24,867,947 Rp - Rp 24,867,947 73.67 Rp 8,886,145
18 Lubuk Dendang 45,354,981 Rp 23,954,331 Rp 937,356 Rp 24,891,687 54.88 Rp 20,463,294
19 Suka Beras 29,436,729 Rp 14,532,269 Rp 1,235,986 Rp 15,768,255 53.57 Rp 13,668,474
20 Cinta Air 29,161,942 Rp 23,720,888 Rp 435,344 Rp 24,156,232 82.83 Rp 5,005,710
21 Pematang Sijonam 172,221,032 Rp 72,479,160 Rp 3,752,555 Rp 76,231,715 44.26 Rp 95,989,317
22 Lubuk Cemara 29,760,477 Rp 16,012,957 Rp 573,560 Rp 16,586,517 55.73 Rp 13,173,960
23 Jambur Pulau 81,332,494 Rp 24,947,268 Rp 7,593,402 Rp 32,540,670 40.01 Rp 48,791,824
24 Suka Jadi 37,356,443 Rp 16,246,744 Rp 3,115,649 Rp 19,362,393 51.83 Rp 17,994,050
25 Adolina 3,054,000 Rp 6,011,820 Rp - Rp 6,011,820 196.85 Rp (2,957,820)
Jumlah Rp 3,184,070,590 Rp 1,640,132,363 Rp 84,141,895 Rp 1,724,274,258 54.15 Rp 1,459,796,332

Halaman 2
 Pegajahan
1 Suka Sari 128,018,045 Rp 85,936,496 Rp 13,532,461 Rp 99,468,957 77.70 Rp 28,549,088
2 Pondok Tengah 7,277,122 Rp 3,038,000 Rp - Rp 3,038,000 41.75 Rp 4,239,122
3 Senah 8,932,364 Rp 5,244,490 Rp 610,274 Rp 5,854,764 65.55 Rp 3,077,600
4 Bingkat 126,925,927 Rp 60,453,712 Rp 2,748,392 Rp 63,202,104 49.79 Rp 63,723,823
5 Pegajahan 237,107,307 Rp 144,229,428 Rp 107,457,579 Rp 251,687,007 106.15 Rp (14,579,700)
6 Petuaran Hulu 6,026,618 Rp 6,232,140 Rp - Rp 6,232,140 103.41 Rp (205,522)
7 Petuaran Hilir 48,616,162 Rp 14,238,679 Rp 2,136,269 Rp 16,374,948 33.68 Rp 32,241,214
8 Lestari Dadi 32,603,915 Rp 20,758,597 Rp 1,056,713 Rp 21,815,310 66.91 Rp 10,788,605
9 Karang Anyar 37,157,512 Rp 26,084,625 Rp 39,496 Rp 26,124,121 70.31 Rp 11,033,391
10 Jati Mulyo 64,335,435 Rp 42,781,817 Rp - Rp 42,781,817 66.50 Rp 21,553,618
Jumlah Rp 697,000,407 Rp 408,997,984 Rp 127,581,184 Rp 536,579,168 76.98 Rp 160,421,239

Pantai Cermin
1 Ujung Rambung 52,846,566 Rp 33,023,200 Rp 124,736 Rp 33,147,936 62.72 Rp 19,698,630
2 Celawan 93,936,685 Rp 37,519,985 Rp 1,974,176 Rp 39,494,161 42.04 Rp 54,442,524
3 Besar II Terjun 67,401,155 Rp 44,498,401 Rp - Rp 44,498,401 66.02 Rp 22,902,754
4 Sementara 49,002,322 Rp 25,678,229 Rp 1,786,479 Rp 27,464,708 56.05 Rp 21,537,614
5 Ara Payung 54,110,347 Rp 26,800,341 Rp 415,600 Rp 27,215,941 50.30 Rp 26,894,406
6 Pematang Kasih 56,307,234 Rp 17,471,366 Rp 2,755,320 Rp 20,226,686 35.92 Rp 36,080,548
7 Naga Kisar 242,422,263 Rp 208,728,635 Rp 74,845 Rp 208,803,480 86.13 Rp 33,618,783
8 Lubuk Saban 99,004,578 Rp 46,963,310 Rp 691,572 Rp 47,654,882 48.13 Rp 51,349,696
9 Kwala Lama 94,319,795 Rp 61,836,981 Rp 177,102 Rp 62,014,083 65.75 Rp 32,305,712
10 Pantai Cermin Kiri 79,106,629 Rp 61,462,997 Rp 63,600 Rp 61,526,597 77.78 Rp 17,580,032
11 Pantai Cermin Kanan 196,085,710 Rp 143,895,742 Rp 28,416 Rp 143,924,158 73.40 Rp 52,161,552
12 Kota Pari 175,722,650 Rp 130,631,828 Rp 2,508,761 Rp 133,140,589 75.77 Rp 42,582,061
Jumlah Rp 1,260,265,934 Rp 838,511,015 Rp 10,600,607 Rp 849,111,622 67.38 Rp 411,154,312

Kotarih
1 Huta Galuh 91,660,831 Rp 43,020,770 Rp - Rp 43,020,770 46.93 Rp 48,640,061
2 Rubun Dunia 47,704,039 Rp 40,268,888 Rp - Rp 40,268,888 84.41 Rp 7,435,151
3 Sialtong 15,799,604 Rp 7,665,204 Rp - Rp 7,665,204 48.52 Rp 8,134,400
4 Bandar Bayu 16,272,867 Rp 14,009,965 Rp - Rp 14,009,965 86.09 Rp 2,262,902
5 Kutarih Baru 73,415,372 Rp 37,859,473 Rp 1,168,998 Rp 39,028,471 53.16 Rp 34,386,901
6 Durian Kondot 10,247,262 Rp 10,060,956 Rp - Rp 10,060,956 98.18 Rp 186,306
7 Kutarih Pekan 59,669,889 Rp 30,279,841 Rp 1,881,764 Rp 32,161,605 53.90 Rp 27,508,284
8 Perbahingan 8,735,880 Rp 8,735,880 Rp - Rp 8,735,880 100.00 Rp -
9 Banjaran Godang 14,134,922 Rp 11,478,952 Rp 836,616 Rp 12,315,568 87.13 Rp 1,819,354
10 Siujan-ujan 31,206,620 Rp 27,433,478 Rp - Rp 27,433,478 87.91 Rp 3,773,142
Jumlah Rp 368,847,286 Rp 230,813,407 Rp 3,887,378 Rp 234,700,785 63.63 Rp 134,146,501

Serba Jadi
1 Kelapa Bajohom 110,165,801 Rp 55,626,449 Rp 374,957 Rp 56,001,406 50.83 Rp 54,164,395
2 Kuala Bali 81,508,743 Rp 56,895,479 Rp 6,845 Rp 56,902,324 69.81 Rp 24,606,419
3 Karang Tengah 77,295,570 Rp 74,425,625 Rp 1,609,400 Rp 76,035,025 98.37 Rp 1,260,545
4 Tanjung Harap 97,573,031 Rp 87,748,189 Rp 188,189 Rp 87,936,378 90.12 Rp 9,636,653
5 Manggis 61,057,308 Rp 53,083,734 Rp 285,986 Rp 53,369,720 87.41 Rp 7,687,588
6 Tambak Cekur 66,206,813 Rp 49,123,331 Rp 479,916 Rp 49,603,247 74.92 Rp 16,603,566
7 Pulau Tagor 94,220,406 Rp 63,172,044 Rp 311,802 Rp 63,483,846 67.38 Rp 30,736,560
8 Pulau Gambar 185,697,890 Rp 97,892,337 Rp 1,878,992 Rp 99,771,329 53.73 Rp 85,926,561
9 Bah Sidua-dua 116,181,981 Rp 88,993,012 Rp 4,362,564 Rp 93,355,576 80.35 Rp 22,826,405
Jumlah Rp 889,907,543 Rp 626,960,200 Rp 9,498,651 Rp 636,458,851 71.52 Rp 253,448,692

Halaman 3
 Dolok Masihul
1 Baja Ronggi 136,770,407 Rp 73,563,529 Rp 3,236,159 Rp 76,799,688 56.15 Rp 59,970,719
2 Pardomuan 31,322,050 Rp 21,873,905 Rp - Rp 21,873,905 69.84 Rp 9,448,145
3 Bantan 206,845,225 Rp 98,064,506 Rp 1,764,627 Rp 99,829,133 48.26 Rp 107,016,092
4 Tegal Sari 42,105,743 Rp 28,808,396 Rp 145,891 Rp 28,954,287 68.77 Rp 13,151,456
5 Kota Tengah 258,331,717 Rp 167,883,869 Rp 45,173,803 Rp 213,057,672 82.47 Rp 45,274,045
6 Blok X 117,933,207 Rp 55,866,199 Rp 1,926,763 Rp 57,792,962 49.00 Rp 60,140,245
7 Pertambatan 85,634,054 Rp 33,060,745 Rp 1,833,026 Rp 34,893,771 40.75 Rp 50,740,283
8 Pekan Dolok Masihul 140,578,725 Rp 89,755,602 Rp 2,313,101 Rp 92,068,703 65.49 Rp 48,510,022
9 Kerapuh 14,948,493 Rp 11,406,088 Rp 99,008 Rp 11,505,096 76.96 Rp 3,443,397
10 Batu XII 61,946,059 Rp 41,876,778 Rp 1,185,110 Rp 43,061,888 69.52 Rp 18,884,171
11 Malasori 66,431,602 Rp 25,115,352 Rp - Rp 25,115,352 37.81 Rp 41,316,250
12 Aras Panjang 14,659,749 Rp 8,758,279 Rp 193,585 Rp 8,951,864 61.06 Rp 5,707,885
13 Bukit Cermin Hilir 55,067,996 Rp 41,135,515 Rp - Rp 41,135,515 74.70 Rp 13,932,481
14 Martebing 9,054,020 Rp 6,458,726 Rp 647,321 Rp 7,106,047 78.48 Rp 1,947,973
15 Durian Puloan 7,339,835 Rp 3,183,558 Rp - Rp 3,183,558 43.37 Rp 4,156,277
16 Dolok Manampang 144,711,906 Rp 94,260,143 Rp 4,054,951 Rp 98,315,094 67.94 Rp 46,396,812
17 Silau Merawan 26,181,174 Rp 20,460,112 Rp - Rp 20,460,112 78.15 Rp 5,721,062
18 Dame 56,482,636 Rp 43,136,266 Rp 1,412,910 Rp 44,549,176 78.87 Rp 11,933,460
19 Huta Nauli 66,941,023 Rp 62,169,766 Rp - Rp 62,169,766 92.87 Rp 4,771,257
20 Dolok Sagala 226,492,237 Rp 92,326,785 Rp 3,102,629 Rp 95,429,414 42.13 Rp 131,062,823
21 Pekan Kamis 26,465,533 Rp 17,825,024 Rp 141,486 Rp 17,966,510 67.89 Rp 8,499,023
22 Batu XIII 26,447,864 Rp 21,873,955 Rp - Rp 21,873,955 82.71 Rp 4,573,909
23 Sarang Torop 86,548 Rp 86,548 Rp - Rp 86,548 100.00 Rp -
Jumlah Rp 1,822,777,803 Rp 1,058,949,646 Rp 67,230,370 Rp 1,126,180,016 61.78 Rp 696,597,787

Bintang Bayu
1 Damak Tolong Buho 28,348,211 Rp 23,239,581 Rp - Rp 23,239,581 81.98 Rp 5,108,630
2 Bandar Pinang Rambe 19,056,828 Rp 19,123,915 Rp - Rp 19,123,915 100.35 Rp (67,087)
3 Gudang Garam 27,416,578 Rp 25,624,078 Rp - Rp 25,624,078 93.46 Rp 1,792,500
4 Dolok Masango 6,943,330 Rp 7,181,598 Rp - Rp 7,181,598 103.43 Rp (238,268)
5 Sarang Giting Hulu 9,311,890 Rp 9,311,890 Rp - Rp 9,311,890 100.00 Rp -
6 Pegajahan Hulu 11,785,806 Rp 10,772,624 Rp - Rp 10,772,624 91.40 Rp 1,013,182
7 Bintang Bayu 10,448,853 Rp 10,448,853 Rp 1,986,643 Rp 12,435,496 119.01 Rp (1,986,643)
8 Pegajahan Kahan 7,817,404 Rp 7,807,354 Rp 19,200 Rp 7,826,554 100.12 Rp (9,150)
9 Sarang Giting Kahan 8,227,443 Rp 8,587,233 Rp - Rp 8,587,233 104.37 Rp (359,790)
10 Kampung Kristen 6,010,384 Rp 4,993,994 Rp 48,079 Rp 5,042,073 83.89 Rp 968,311
11 Ujung Negeri Hulu 7,339,517 Rp 7,336,669 Rp - Rp 7,336,669 99.96 Rp 2,848
12 Bandar Magodang 5,835,002 Rp 5,854,610 Rp - Rp 5,854,610 100.34 Rp (19,608)
13 Siahap 8,992,532 Rp 6,359,190 Rp - Rp 6,359,190 70.72 Rp 2,633,342
14 Huta Durian 7,772,475 Rp 7,772,775 Rp - Rp 7,772,775 100.00 Rp (300)
15 Marihat Dolok 17,437,047 Rp 17,881,618 Rp - Rp 17,881,618 102.55 Rp (444,571)
16 Panombean 15,452,925 Rp 13,105,840 Rp - Rp 13,105,840 84.81 Rp 2,347,085
17 Ujung Negeri Kahan 13,273,984 Rp 12,349,215 Rp 737,357 Rp 13,086,572 98.59 Rp 187,412
18 Bandar Negeri 1,723,400 Rp 1,723,400 Rp - Rp 1,723,400 100.00 Rp -
Jumlah Rp 213,193,609 Rp 199,474,437 Rp 2,791,279 Rp 202,265,716 94.87 Rp 10,927,893

Bandar Khalipah
1 Bandar Tengah 176,953,026 Rp 101,460,480 Rp 17,915,585 Rp 119,376,065 67.46 Rp 57,576,961
2 Kampung Juhar 136,595,979 Rp 84,670,306 Rp 8,738,690 Rp 93,408,996 68.38 Rp 43,186,983
3 Kayu Besar 82,167,592 Rp 61,836,371 Rp 5,574,669 Rp 67,411,040 82.04 Rp 14,756,552
4 Pekan Bandar Khalipah 35,668,068 Rp 11,212,446 Rp 2,797,519 Rp 14,009,965 39.28 Rp 21,658,103
5 Gelam Sei Serimah 139,351,235 Rp 66,774,266 Rp 8,785,431 Rp 75,559,697 54.22 Rp 63,791,538
Jumlah Rp 570,735,900 Rp 325,953,869 Rp 43,811,894 Rp 369,765,763 64.79 Rp 200,970,137

Halaman 4
 Dolok Merawan
1 Limbong 94,775,411 Rp 70,726,301 Rp 598,735 Rp 71,325,036 75.26 Rp 23,450,375
2 Dolok Merawan 162,304,601 Rp 142,473,565 Rp 87,838 Rp 142,561,403 87.84 Rp 19,743,198
3 Paritokan 15,984,795 Rp 14,708,440 Rp 800,800 Rp 15,509,240 97.02 Rp 475,555
4 Pabatu I 11,965,382 Rp 4,392,912 Rp - Rp 4,392,912 36.71 Rp 7,572,470
5 Mainu Tengah 34,351,865 Rp 32,019,806 Rp - Rp 32,019,806 93.21 Rp 2,332,059
6 Bah Damar 46,389,295 Rp 37,332,556 Rp - Rp 37,332,556 80.48 Rp 9,056,739
7 Korajim 79,542,311 Rp 61,518,673 Rp - Rp 61,518,673 77.34 Rp 18,023,638
8 Kalembak 46,249,120 Rp 46,249,120 Rp - Rp 46,249,120 100.00 Rp -
9 Emplasmen Gunung Para 1,606,420 Rp - Rp - Rp - 0.00 Rp 1,606,420
Jumlah Rp 493,169,200 Rp 409,421,373 Rp 1,487,373 Rp 410,908,746 83.32 Rp 82,260,454

Sipispis
1 Rimbun 115,740,287 Rp 80,938,782 Rp 1,641,796 Rp 82,580,578 71.35 Rp 33,159,709
2 Meriah Nagur 60,436,871 Rp 52,709,552 Rp - Rp 52,709,552 87.21 Rp 7,727,319
3 Naga Raja 24,641,304 Rp 18,102,468 Rp 828,800 Rp 18,931,268 76.83 Rp 5,710,036
4 Tinokkah 61,261,949 Rp 40,204,169 Rp 394,576 Rp 40,598,745 66.27 Rp 20,663,204
5 Bartong 57,919,860 Rp 25,439,799 Rp 3,155,423 Rp 28,595,222 49.37 Rp 29,324,638
6 Baja Dolok 78,591,804 Rp 34,202,171 Rp - Rp 34,202,171 43.52 Rp 44,389,633
7 Pispis 39,476,147 Rp 21,553,132 Rp 230,660 Rp 21,783,792 55.18 Rp 17,692,355
8 Marubun 40,193,423 Rp 31,378,721 Rp - Rp 31,378,721 78.07 Rp 8,814,702
9 Serba Nanti 33,034,181 Rp 21,362,094 Rp 126,256 Rp 21,488,350 65.05 Rp 11,545,831
10 Sipispis Pekan 46,238,988 Rp 21,945,831 Rp 207,137 Rp 22,152,968 47.91 Rp 24,086,020
11 Silau Padang 70,458,018 Rp 30,254,677 Rp 8,609,025 Rp 38,863,702 55.16 Rp 31,594,316
12 Marjanji 98,167,660 Rp 55,186,286 Rp 495,040 Rp 55,681,326 56.72 Rp 42,486,334
13 Damak Urat 155,238,225 Rp 97,976,452 Rp - Rp 97,976,452 63.11 Rp 57,261,773
14 Simalas 64,258,252 Rp 41,538,973 Rp 145,600 Rp 41,684,573 64.87 Rp 22,573,679
15 Sibarau 10,796,239 Rp 3,508,708 Rp - Rp 3,508,708 32.50 Rp 7,287,531
16 Buluh Duri 923,751 Rp 186,951 Rp - Rp 186,951 20.24 Rp 736,800
Jumlah Rp 957,376,959 Rp 576,488,766 Rp 15,834,313 Rp 592,323,079 61.87 Rp 365,053,880

Silinda
1 Tarean 120,121,223 Rp 68,623,520 Rp 15,600 Rp 68,639,120 57.14 Rp 51,482,103
2 Tapak Meriah 35,450,058 Rp 35,433,628 Rp - Rp 35,433,628 99.95 Rp 16,430
3 Damak Gelugur 44,682,177 Rp 28,845,848 Rp 1,098,864 Rp 29,944,712 67.02 Rp 14,737,465
4 Sungai Buaya 34,883,141 Rp 20,889,655 Rp 5,170,299 Rp 26,059,954 74.71 Rp 8,823,187
5 Kulasar 8,795,486 Rp 6,021,030 Rp 591,136 Rp 6,612,166 75.18 Rp 2,183,320
6 Pamah 17,845,235 Rp 12,132,922 Rp 81,536 Rp 12,214,458 68.45 Rp 5,630,777
7 Batu Masagi 17,195,108 Rp 13,964,154 Rp - Rp 13,964,154 81.21 Rp 3,230,954
8 Pagar Manik 16,432,151 Rp 11,067,378 Rp 1,321,216 Rp 12,388,594 75.39 Rp 4,043,557
Jumlah Rp 295,404,579 Rp 196,978,135 Rp 8,278,651 Rp 205,256,786 69.48 Rp 90,147,793

Sektor Khusus
PJKA/ATM Rp - Rp - #DIV/0! Rp -
JALAN TOL Rp 6,271,585,536 Rp 6,271,585,536 Rp - Rp 6,271,585,536 100.00
Jumlah Rp 6,271,585,536 Rp 6,271,585,536 Rp - Rp 6,271,585,536 100.00

JUMLAH TOTAL
Rp 24,150,000,000 Rp 17,177,670,912 Rp 570,206,070 Rp 17,747,876,982 73.49 Rp 6,402,123,018
KABUPATEN

Sei Rampah, 29 November 2021

Kabid Pembukuan dan Pelaporan

Ferry Indrawan, SE
Penata
NIP.19760125 200604 1 006