Data Historis (5 Tahun Terakhir)
Prediksi 3 Tahun Ke Depan
Analisis Trend dan Pertumbuhan
| Kecamatan | Tahun | Total SPPT | Total PBB | Rata-rata PBB | Standar Deviasi | Pertumbuhan YoY (%) |
|---|---|---|---|---|---|---|
| JANGKAT | 2022 | 1,786 | Rp 923,810 | Rp 517 | Rp 0 | % |
| JANGKAT TIMUR | 2022 | 1,855 | Rp 756,307 | Rp 408 | Rp 0 | % |
| BANGKO | 2022 | 11,874 | Rp 102,781,690 | Rp 8,656 | Rp 0 | % |
| BANGKO BARAT | 2022 | 4,650 | Rp 1,961,723 | Rp 422 | Rp 0 | % |
| BATANG MESUMAI | 2022 | 1,391 | Rp 1,599,071 | Rp 1,150 | Rp 0 | % |
| NALO TANTAN | 2022 | 6,736 | Rp 15,882,624 | Rp 2,358 | Rp 0 | % |
| PAMENANG | 2022 | 9,901 | Rp 27,183,760 | Rp 2,746 | Rp 0 | % |
| PAMENANG BARAT | 2022 | 6,433 | Rp 37,963,051 | Rp 5,901 | Rp 0 | % |
| RENAH PAMENANG | 2022 | 7,561 | Rp 104,582,191 | Rp 13,832 | Rp 0 | % |
| PAMENANG SELATAN | 2022 | 5,146 | Rp 974,029 | Rp 189 | Rp 0 | % |
| MUARA SIAU | 2022 | 2,266 | Rp 4,169,458 | Rp 1,840 | Rp 0 | % |
| TIANG PUMPUNG | 2022 | 1,221 | Rp 578,621 | Rp 474 | Rp 0 | % |
| SUNGAI MANAU | 2022 | 2,570 | Rp 1,499,933 | Rp 584 | Rp 0 | % |
| RENAH PEMBARAP | 2022 | 2,359 | Rp 2,405,472 | Rp 1,020 | Rp 0 | % |
| PANGKALAN JAMBU | 2022 | 1,693 | Rp 1,751,889 | Rp 1,035 | Rp 0 | % |
| TABIR | 2022 | 5,929 | Rp 4,625,295 | Rp 780 | Rp 0 | % |
| TABIR ILIR | 2022 | 3,736 | Rp 1,046,694 | Rp 280 | Rp 0 | % |
| TABIR TIMUR | 2022 | 3,770 | Rp 6,263,385 | Rp 1,661 | Rp 0 | % |
| MARGO TABIR | 2022 | 4,042 | Rp 67,726,426 | Rp 16,756 | Rp 0 | % |
| TABIR LINTAS | 2022 | 2,109 | Rp 9,855,062 | Rp 4,673 | Rp 0 | % |
| TABIR ULU | 2022 | 2,774 | Rp 868,049 | Rp 313 | Rp 0 | % |
| TABIR BARAT | 2022 | 3,175 | Rp 109,700 | Rp 35 | Rp 0 | % |
| TABIR SELATAN | 2022 | 10,559 | Rp 7,365,755 | Rp 698 | Rp 0 | % |
| LEMBAH MASURAI | 2022 | 3,240 | Rp 567,014 | Rp 175 | Rp 0 | % |
| JANGKAT | 2023 | 1,786 | Rp 13,977,375 | Rp 7,826 | Rp 0 | 1413.01% |
| JANGKAT TIMUR | 2023 | 1,855 | Rp 5,860,006 | Rp 3,159 | Rp 0 | 674.82% |
| BANGKO | 2023 | 11,895 | Rp 298,034,071 | Rp 25,055 | Rp 0 | 189.97% |
| BANGKO BARAT | 2023 | 4,651 | Rp 39,511,544 | Rp 8,495 | Rp 0 | 1914.12% |
| BATANG MESUMAI | 2023 | 1,391 | Rp 4,393,878 | Rp 3,159 | Rp 0 | 174.78% |
| NALO TANTAN | 2023 | 6,755 | Rp 41,289,439 | Rp 6,112 | Rp 0 | 159.97% |
| PAMENANG | 2023 | 9,902 | Rp 147,822,385 | Rp 14,929 | Rp 0 | 443.79% |
| PAMENANG BARAT | 2023 | 6,918 | Rp 150,085,657 | Rp 21,695 | Rp 0 | 295.35% |
| RENAH PAMENANG | 2023 | 7,562 | Rp 291,362,521 | Rp 38,530 | Rp 0 | 178.6% |
| PAMENANG SELATAN | 2023 | 5,146 | Rp 145,350,399 | Rp 28,245 | Rp 0 | 14822.59% |
| MUARA SIAU | 2023 | 2,266 | Rp 22,769,538 | Rp 10,048 | Rp 0 | 446.1% |
| TIANG PUMPUNG | 2023 | 1,221 | Rp 10,339,488 | Rp 8,468 | Rp 0 | 1686.92% |
| SUNGAI MANAU | 2023 | 2,570 | Rp 21,587,059 | Rp 8,400 | Rp 0 | 1339.2% |
| RENAH PEMBARAP | 2023 | 2,359 | Rp 26,706,608 | Rp 11,321 | Rp 0 | 1010.24% |
| PANGKALAN JAMBU | 2023 | 1,693 | Rp 13,866,792 | Rp 8,191 | Rp 0 | 691.53% |
| TABIR | 2023 | 6,039 | Rp 116,013,166 | Rp 19,211 | Rp 0 | 2408.23% |
| TABIR ILIR | 2023 | 3,736 | Rp 45,601,734 | Rp 12,206 | Rp 0 | 4256.74% |
| TABIR TIMUR | 2023 | 3,770 | Rp 60,078,845 | Rp 15,936 | Rp 0 | 859.21% |
| MARGO TABIR | 2023 | 4,043 | Rp 105,774,971 | Rp 26,163 | Rp 0 | 56.18% |
| TABIR LINTAS | 2023 | 2,109 | Rp 119,575,054 | Rp 56,698 | Rp 0 | 1113.34% |
| TABIR ULU | 2023 | 2,774 | Rp 17,988,702 | Rp 6,485 | Rp 0 | 1972.31% |
| TABIR BARAT | 2023 | 3,175 | Rp 17,542,697 | Rp 5,525 | Rp 0 | 15891.52% |
| TABIR SELATAN | 2023 | 10,564 | Rp 330,333,232 | Rp 31,270 | Rp 0 | 4384.72% |
| LEMBAH MASURAI | 2023 | 3,240 | Rp 24,937,707 | Rp 7,697 | Rp 0 | 4298.08% |
| JANGKAT | 2024 | 1,840 | Rp 10,058,061 | Rp 5,466 | Rp 0 | -28.04% |
| JANGKAT TIMUR | 2024 | 1,890 | Rp 10,803,633 | Rp 5,716 | Rp 0 | 84.36% |
| BANGKO | 2024 | 13,897 | Rp 381,556,491 | Rp 27,456 | Rp 0 | 28.02% |
| BANGKO BARAT | 2024 | 3,826 | Rp 50,263,688 | Rp 13,137 | Rp 0 | 27.21% |
| BATANG MESUMAI | 2024 | 1,691 | Rp 11,327,894 | Rp 6,699 | Rp 0 | 157.81% |
| NALO TANTAN | 2024 | 7,431 | Rp 76,806,542 | Rp 10,336 | Rp 0 | 86.02% |
| PAMENANG | 2024 | 10,413 | Rp 314,298,189 | Rp 30,183 | Rp 0 | 112.62% |
| PAMENANG BARAT | 2024 | 7,243 | Rp 173,360,784 | Rp 23,935 | Rp 0 | 15.51% |
| RENAH PAMENANG | 2024 | 7,685 | Rp 326,991,743 | Rp 42,549 | Rp 0 | 12.23% |
| PAMENANG SELATAN | 2024 | 5,260 | Rp 162,681,567 | Rp 30,928 | Rp 0 | 11.92% |
| MUARA SIAU | 2024 | 2,190 | Rp 21,378,998 | Rp 9,762 | Rp 0 | -6.11% |
| TIANG PUMPUNG | 2024 | 1,314 | Rp 17,363,074 | Rp 13,214 | Rp 0 | 67.93% |
| SUNGAI MANAU | 2024 | 2,485 | Rp 19,029,061 | Rp 7,658 | Rp 0 | -11.85% |
| RENAH PEMBARAP | 2024 | 2,546 | Rp 25,165,449 | Rp 9,884 | Rp 0 | -5.77% |
| PANGKALAN JAMBU | 2024 | 1,733 | Rp 14,543,449 | Rp 8,392 | Rp 0 | 4.88% |
| TABIR | 2024 | 6,431 | Rp 123,856,349 | Rp 19,259 | Rp 0 | 6.76% |
| TABIR ILIR | 2024 | 3,652 | Rp 55,156,990 | Rp 15,103 | Rp 0 | 20.95% |
| TABIR TIMUR | 2024 | 3,813 | Rp 148,792,089 | Rp 39,022 | Rp 0 | 147.66% |
| MARGO TABIR | 2024 | 4,436 | Rp 137,142,717 | Rp 30,916 | Rp 0 | 29.66% |
| TABIR LINTAS | 2024 | 2,274 | Rp 125,884,924 | Rp 55,358 | Rp 0 | 5.28% |
| TABIR ULU | 2024 | 2,750 | Rp 19,865,418 | Rp 7,224 | Rp 0 | 10.43% |
| TABIR BARAT | 2024 | 3,242 | Rp 18,598,796 | Rp 5,737 | Rp 0 | 6.02% |
| TABIR SELATAN | 2024 | 10,980 | Rp 317,027,814 | Rp 28,873 | Rp 0 | -4.03% |
| LEMBAH MASURAI | 2024 | 3,411 | Rp 26,189,144 | Rp 7,678 | Rp 0 | 5.02% |
| JANGKAT | 2025 | 1,964 | Rp 16,502,716 | Rp 8,403 | Rp 0 | 64.07% |
| JANGKAT TIMUR | 2025 | 1,958 | Rp 14,661,029 | Rp 7,488 | Rp 0 | 35.7% |
| BANGKO | 2025 | 13,892 | Rp 450,119,178 | Rp 32,401 | Rp 0 | 17.97% |
| BANGKO BARAT | 2025 | 3,737 | Rp 53,913,610 | Rp 14,427 | Rp 0 | 7.26% |
| BATANG MESUMAI | 2025 | 1,598 | Rp 22,579,632 | Rp 14,130 | Rp 0 | 99.33% |
| NALO TANTAN | 2025 | 7,583 | Rp 96,641,625 | Rp 12,745 | Rp 0 | 25.82% |
| PAMENANG | 2025 | 11,485 | Rp 361,190,356 | Rp 31,449 | Rp 0 | 14.92% |
| PAMENANG BARAT | 2025 | 7,076 | Rp 186,748,250 | Rp 26,392 | Rp 0 | 7.72% |
| RENAH PAMENANG | 2025 | 7,778 | Rp 325,252,331 | Rp 41,817 | Rp 0 | -.53% |
| PAMENANG SELATAN | 2025 | 5,269 | Rp 218,807,984 | Rp 41,527 | Rp 0 | 34.5% |
| MUARA SIAU | 2025 | 1,799 | Rp 22,655,263 | Rp 12,593 | Rp 0 | 5.97% |
| TIANG PUMPUNG | 2025 | 1,506 | Rp 18,531,208 | Rp 12,305 | Rp 0 | 6.73% |
| SUNGAI MANAU | 2025 | 2,655 | Rp 35,954,153 | Rp 13,542 | Rp 0 | 88.94% |
| RENAH PEMBARAP | 2025 | 2,651 | Rp 42,561,430 | Rp 16,055 | Rp 0 | 69.13% |
| PANGKALAN JAMBU | 2025 | 1,870 | Rp 17,012,933 | Rp 9,098 | Rp 0 | 16.98% |
| TABIR | 2025 | 6,722 | Rp 140,104,044 | Rp 20,843 | Rp 0 | 13.12% |
| TABIR ILIR | 2025 | 3,922 | Rp 65,846,501 | Rp 16,789 | Rp 0 | 19.38% |
| TABIR TIMUR | 2025 | 3,597 | Rp 154,590,168 | Rp 42,978 | Rp 0 | 3.9% |
| MARGO TABIR | 2025 | 4,430 | Rp 138,989,697 | Rp 31,375 | Rp 0 | 1.35% |
| TABIR LINTAS | 2025 | 2,311 | Rp 128,547,479 | Rp 55,624 | Rp 0 | 2.12% |
| TABIR ULU | 2025 | 2,803 | Rp 36,445,491 | Rp 13,002 | Rp 0 | 83.46% |
| TABIR BARAT | 2025 | 1,524 | Rp 13,274,200 | Rp 8,710 | Rp 0 | -28.63% |
| TABIR SELATAN | 2025 | 10,618 | Rp 324,349,463 | Rp 30,547 | Rp 0 | 2.31% |
| LEMBAH MASURAI | 2025 | 2,843 | Rp 22,590,563 | Rp 7,946 | Rp 0 | -13.74% |
| JANGKAT | 2026 | 1,994 | Rp 3,187,877 | Rp 1,599 | Rp 0 | -80.68% |
| JANGKAT TIMUR | 2026 | 1,985 | Rp 773,661 | Rp 390 | Rp 0 | -94.72% |
| BANGKO | 2026 | 14,138 | Rp 330,120,151 | Rp 23,350 | Rp 0 | -26.66% |
| BANGKO BARAT | 2026 | 3,452 | Rp 36,173,211 | Rp 10,479 | Rp 0 | -32.91% |
| BATANG MESUMAI | 2026 | 1,736 | Rp 23,883,528 | Rp 13,758 | Rp 0 | 5.77% |
| NALO TANTAN | 2026 | 5,646 | Rp 65,969,114 | Rp 11,684 | Rp 0 | -31.74% |
| PAMENANG | 2026 | 11,416 | Rp 285,781,252 | Rp 25,033 | Rp 0 | -20.88% |
| PAMENANG BARAT | 2026 | 7,013 | Rp 112,302,683 | Rp 16,014 | Rp 0 | -39.86% |
| RENAH PAMENANG | 2026 | 7,852 | Rp 107,245,499 | Rp 13,658 | Rp 0 | -67.03% |
| PAMENANG SELATAN | 2026 | 5,349 | Rp 49,509,791 | Rp 9,256 | Rp 0 | -77.37% |
| MUARA SIAU | 2026 | 1,823 | Rp 13,392,959 | Rp 7,347 | Rp 0 | -40.88% |
| TIANG PUMPUNG | 2026 | 1,553 | Rp 16,737,382 | Rp 10,777 | Rp 0 | -9.68% |
| SUNGAI MANAU | 2026 | 2,707 | Rp 4,042,765 | Rp 1,493 | Rp 0 | -88.76% |
| RENAH PEMBARAP | 2026 | 2,712 | Rp 12,948,483 | Rp 4,775 | Rp 0 | -69.58% |
| PANGKALAN JAMBU | 2026 | 1,870 | Rp 18,908,871 | Rp 10,112 | Rp 0 | 11.14% |
| TABIR | 2026 | 6,443 | Rp 80,753,554 | Rp 12,534 | Rp 0 | -42.36% |
| TABIR ILIR | 2026 | 3,881 | Rp 54,430,530 | Rp 14,025 | Rp 0 | -17.34% |
| TABIR TIMUR | 2026 | 3,424 | Rp 96,824,629 | Rp 28,278 | Rp 0 | -37.37% |
| MARGO TABIR | 2026 | 4,542 | Rp 93,982,662 | Rp 20,692 | Rp 0 | -32.38% |
| TABIR LINTAS | 2026 | 2,363 | Rp 111,536,431 | Rp 47,201 | Rp 0 | -13.23% |
| TABIR ULU | 2026 | 2,650 | Rp 14,799,271 | Rp 5,585 | Rp 0 | -59.39% |
| TABIR BARAT | 2026 | 1,554 | Rp 4,629,480 | Rp 2,979 | Rp 0 | -65.12% |
| TABIR SELATAN | 2026 | 10,484 | Rp 45,698,480 | Rp 4,359 | Rp 0 | -85.91% |
| LEMBAH MASURAI | 2026 | 2,881 | Rp 3,852,070 | Rp 1,337 | Rp 0 | -82.95% |
Pola Musiman Pembayaran PBB
Forecast Pertumbuhan Tahun Depan
| Kecamatan | Total SPPT | Total PBB | % Lunas | Tingkat Performa | Prediksi SPPT | Prediksi PBB |
|---|---|---|---|---|---|---|
| PANGKALAN JAMBU | 1,870 | Rp 18,908,871 |
|
Sangat Baik | 2,057 | Rp 20,421,581 |
| BATANG MESUMAI | 1,736 | Rp 23,883,528 |
|
Cukup | 1,910 | Rp 25,794,210 |
| TABIR LINTAS | 2,363 | Rp 111,536,431 |
|
Kurang | 2,599 | Rp 120,459,345 |
| TABIR TIMUR | 3,424 | Rp 96,824,629 |
|
Kurang | 3,766 | Rp 104,570,599 |
| TIANG PUMPUNG | 1,553 | Rp 16,737,382 |
|
Baik | 1,708 | Rp 18,076,373 |
| TABIR ILIR | 3,881 | Rp 54,430,530 |
|
Cukup | 4,269 | Rp 58,784,972 |
| MUARA SIAU | 1,823 | Rp 13,392,959 |
|
Kurang | 2,005 | Rp 14,464,396 |
| PAMENANG | 11,416 | Rp 285,781,252 |
|
Kurang | 12,558 | Rp 308,643,752 |
| BANGKO BARAT | 3,452 | Rp 36,173,211 |
|
Kurang | 3,797 | Rp 39,067,068 |
| MARGO TABIR | 4,542 | Rp 93,982,662 |
|
Kurang | 4,996 | Rp 101,501,275 |
| TABIR BARAT | 1,554 | Rp 4,629,480 |
|
Kurang | 1,709 | Rp 4,999,838 |
| PAMENANG BARAT | 7,013 | Rp 112,302,683 |
|
Kurang | 7,714 | Rp 121,286,898 |
| TABIR | 6,443 | Rp 80,753,554 |
|
Kurang | 7,087 | Rp 87,213,838 |
| TABIR ULU | 2,650 | Rp 14,799,271 |
|
Kurang | 2,915 | Rp 15,983,213 |
| NALO TANTAN | 5,646 | Rp 65,969,114 |
|
Kurang | 6,211 | Rp 71,246,643 |
| BANGKO | 14,138 | Rp 330,120,151 |
|
Kurang | 15,552 | Rp 356,529,763 |
| RENAH PEMBARAP | 2,712 | Rp 12,948,483 |
|
Kurang | 2,983 | Rp 13,984,362 |
| RENAH PAMENANG | 7,852 | Rp 107,245,499 |
|
Kurang | 8,637 | Rp 115,825,139 |
| JANGKAT | 1,994 | Rp 3,187,877 |
|
Kurang | 2,193 | Rp 3,442,907 |
| PAMENANG SELATAN | 5,349 | Rp 49,509,791 |
|
Kurang | 5,884 | Rp 53,470,574 |
| LEMBAH MASURAI | 2,881 | Rp 3,852,070 |
|
Kurang | 3,169 | Rp 4,160,236 |
| SUNGAI MANAU | 2,707 | Rp 4,042,765 |
|
Kurang | 2,978 | Rp 4,366,186 |
| TABIR SELATAN | 10,484 | Rp 45,698,480 |
|
Kurang | 11,532 | Rp 49,354,358 |
| JANGKAT TIMUR | 1,985 | Rp 773,661 |
|
Kurang | 2,184 | Rp 835,554 |