Kode Nama UPTB Target Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Jumlah Sisa Target Persentase
A KONAWE 10875103806 769972455 519374528 393249085 821596073 529240937 400843348 3434276426 3434276426 7440827380 31.58%
F SAMKEL I 0 0 0 0 0 0 0 0 0 0
U MPP KONAWE 0 0 0 0 0 0 0 0 0 0
B KOLAKA 23921551482 2607273489 1060606193 1251438869 1634404963 1430374101 1996144575 9980242190 13941309292 41.72%
B1 KCP POMAALA 0 0 0 0 0 0 0 0 0 0
C BUTON 4812059821 370091107 455048952 365771870 278470892 352036131 220301195 2041720147 2770339674 42.43%
C1 MPP BUTON 16002627 0 0 0 0 0 0 0 16002627 0.00%
D MUNA 7256854267 686386372 387601273 214869283 416935219 359675580 249668663 2315136390 4941717877 31.90%
E KENDARI 192868643684 17948533870 11318305380 10735751297 9914160473 9340056982 8289701072 67546509074 125322134610 35.02%
Q SAMKEL II 0 0 0 0 0 0 0 0 0 0
I DRIVE THRU KENDARI 0 0 0 0 0 0 0 0 0 0
DRIVE THRU KENDARI II 0 0 0 0 0 0 0 0 0 0
Z MPP KENDARI 0 0 0 0 0 0 0 0 0 0
G BAU-BAU 18139118645 1546320026 1488240586 1012694957 1045169027 952615693 700066536 6745106825 11394011820 37.19%
G1 MPP BAU BAU 0 0 0 0 0 0 0 0 0 0
H KONAWE SELATAN 4597565301 397324000 394263849 179124187 248204806 336066239 224915653 1779898734 2817666567 38.71%
H1 KCP MORAMO 0 0 0 0 0 0 0 0 0 0
J KOLAKA UTARA 2577149111 300385500 122926145 163837069 142123732 197409637 118391563 1045073646 1532075465 40.55%
K BOMBANA 5045827022 608850000 262313612 326068033 484668658 271367460 376945766 2330213529 2715613493 46.18%
K1 MPP BOMBANA 0 0 0 0 0 0 0 0 0 0
L WAKATOBI 659781631 88373921 10920710 53061350 33119573 40174694 8114458 233764706 426016925 35.43%
M KONAWE UTARA 730384221 240008000 171173492 128201867 131620483 26819276 122825302 820648420 -90264199 112.36%
N BUTON UTARA 0 41197229 50940000 28638553 6530120 69939756 1903614 199149272 0 0
O KONAWE KEPULAUAN 48222349 0 0 0 0 0 0 0 48222349 0.00%
S SIGNAL 1237317 0 0 0 0 0 0 0 1237317 0.00%
T KOLAKA TIMUR 5619046538 609800413 317151418 338377693 594475899 299475883 353048169 2512329475 3106717063 44.71%
V MUNA BARAT 0 0 0 0 0 0 0 0 0 0
W BUTON SELATAN 0 0 0 0 0 0 0 0 0 0
Y BUTON TENGAH 7459864 0 0 0 0 0 0 0 7459864 0.00%


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