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 |
|---|---|---|---|---|---|---|---|---|---|
| SIPORA UTARA | 4.200 | Rp 383.004.741 | Rp 91.192 | Rp 0 | Rp 36.654.450 | Rp 801.158 | Rp 641.853.742.981 | 684 | 16.29% |
| SIPORA SELATAN | 3.563 | Rp 309.317.070 | Rp 86.814 | Rp 0 | Rp 12.364.234 | Rp 429.592 | Rp 184.548.919.860 | 415 | 11.65% |
| SIBERUT BARAT DAYA | 2.317 | Rp 49.532.547 | Rp 21.378 | Rp 0 | Rp 11.576.328 | Rp 262.588 | Rp 68.952.492.453 | 805 | 34.74% |
| SIKAKAP | 1.948 | Rp 20.086.031 | Rp 10.311 | Rp 0 | Rp 348.250 | Rp 20.596 | Rp 424.194.220 | 1.049 | 53.85% |
| PAGAI SELATAN | 2.689 | Rp 18.291.626 | Rp 6.802 | Rp 0 | Rp 6.528.576 | Rp 146.998 | Rp 21.608.501.082 | 29 | 1.08% |
| PAGAI UTARA | 1.534 | Rp 14.258.897 | Rp 9.295 | Rp 0 | Rp 1.692.874 | Rp 55.664 | Rp 3.098.444.184 | 495 | 32.27% |
| SIBERUT TENGAH | 1.535 | Rp 12.871.968 | Rp 8.386 | Rp 0 | Rp 433.020 | Rp 14.268 | Rp 203.579.647 | 1.048 | 68.27% |
| SIBERUT BARAT | 1.250 | Rp 10.752.154 | Rp 8.602 | Rp 0 | Rp 166.368 | Rp 9.093 | Rp 82.685.452 | 935 | 74.8% |
| SIBERUT SELATAN | 2.001 | Rp 9.726.624 | Rp 4.861 | Rp 0 | Rp 534.624 | Rp 21.088 | Rp 444.701.800 | 402 | 20.09% |
| SIBERUT UTARA | 1.485 | Rp 5.289.340 | Rp 3.562 | Rp 0 | Rp 380.818 | Rp 18.256 | Rp 333.296.226 | 316 | 21.28% |
Prediksi Target dan Realisasi
Tracking Performa per Kecamatan
| Kecamatan | Total SPPT | Total PBB | Target PBB | SPPT Lunas | % Realisasi | % Lunas | Tingkat Performa |
|---|---|---|---|---|---|---|---|
| SIBERUT BARAT | 1.250 | Rp 10.752.154 | Rp 19.258.557 | 935 | 55.83% | 74.8% | Cukup |
| SIPORA SELATAN | 3.563 | Rp 309.317.070 | Rp 613.571.241 | 415 | 50.41% | 11.65% | Cukup |
| SIBERUT TENGAH | 1.535 | Rp 12.871.968 | Rp 25.800.097 | 1.048 | 49.89% | 68.27% | Cukup |
| SIPORA UTARA | 4.200 | Rp 383.004.741 | Rp 1.093.999.063 | 684 | 35.01% | 16.29% | Kurang |
| PAGAI SELATAN | 2.689 | Rp 18.291.626 | Rp 83.271.922 | 29 | 21.97% | 1.08% | Kurang |
| SIKAKAP | 1.948 | Rp 20.086.031 | Rp 125.955.103 | 1.049 | 15.95% | 53.85% | Kurang |
| PAGAI UTARA | 1.534 | Rp 14.258.897 | Rp 97.541.955 | 495 | 14.62% | 32.27% | Kurang |
| SIBERUT SELATAN | 2.001 | Rp 9.726.624 | Rp 68.493.417 | 402 | 14.2% | 20.09% | Kurang |
| SIBERUT BARAT DAYA | 2.317 | Rp 49.532.547 | Rp 369.375.785 | 805 | 13.41% | 34.74% | Kurang |
| SIBERUT UTARA | 1.485 | Rp 5.289.340 | Rp 40.318.252 | 316 | 13.12% | 21.28% | Kurang |
Monitoring Pencapaian Target
| Kecamatan | Target PBB | Realisasi PBB | % Realisasi | Status Target | Total SPPT | SPPT Lunas |
|---|---|---|---|---|---|---|
| PAGAI UTARA | Rp 97.541.955 | Rp 14.258.897 | 14.62% | Kritis | 1.534 | 495 |
| SIPORA SELATAN | Rp 613.571.241 | Rp 309.317.070 | 50.41% | Kritis | 3.563 | 415 |
| SIBERUT SELATAN | Rp 68.493.417 | Rp 9.726.624 | 14.2% | Kritis | 2.001 | 402 |
| SIBERUT UTARA | Rp 40.318.252 | Rp 5.289.340 | 13.12% | Kritis | 1.485 | 316 |
| SIBERUT BARAT | Rp 19.258.557 | Rp 10.752.154 | 55.83% | Kritis | 1.250 | 935 |
| SIBERUT BARAT DAYA | Rp 369.375.785 | Rp 49.532.547 | 13.41% | Kritis | 2.317 | 805 |
| SIBERUT TENGAH | Rp 25.800.097 | Rp 12.871.968 | 49.89% | Kritis | 1.535 | 1.048 |
| SIPORA UTARA | Rp 1.093.999.063 | Rp 383.004.741 | 35.01% | Kritis | 4.200 | 684 |
| SIKAKAP | Rp 125.955.103 | Rp 20.086.031 | 15.95% | Kritis | 1.948 | 1.049 |
| PAGAI SELATAN | Rp 83.271.922 | Rp 18.291.626 | 21.97% | Kritis | 2.689 | 29 |