NO	KECAMATAN/		RTS-PM	PLAFON		PENYALURAN per ALOKASI												PENYALURAN
	KELURAHAN			Per BULAN	Per 12             BULAN	JAN	FEB	MARET	APR	MEI	JUNI	JULI	AGS	SEP	OKT	NOV	DES	JUMLAH	SISA
I	BELAKANG PADANG
	1	Tanjung Sari	292	4,380	52,560	4,380												4,380	48,180
	2	Sekanak Raya	586	8,790	105,480	4,380												4,380	101,100
	3	Pemping	152	2,280	27,360	2,280												2,280	25,080
	4	P. Terong	255	3,825	45,900	3,825												3,825	42,075
	5	Pecong	152	2,280	27,360	2,280												2,280	25,080
	6	P. Kasu	427	6,405	76,860	6,405												6,405	70,455
	J U M L A H		1,864	27,960	335,520	23,550	-	-	-	-	-	-	-	-	-	-	-	23,550	311,970
II	BATU AMPAR																	-
	1	Tg. Sengkuang	1,153	17,295	207,540	17,295												17,295	190,245
	2	Sungai Jodoh	674	10,110	121,320	10,110												10,110	111,210
	3	Kampung Seraya	798	11,970	143,640	11,970												11,970	131,670
	4	Batu Merah	443	6,645	79,740	6,645												6,645	73,095
	J U M L A H		3,068	46,020	552,240	46,020	-	-	-	-	-	-	-	-	-	-	-	46,020	506,220
III	SEKUPANG																	-
	1	Tanjung Riau	514	7,710	92,520	7,710												7,710	84,810
	2	Tiban Indah	181	2,715	32,580	2,715												2,715	29,865
	3	Patam Lestari	412	6,180	74,160	6,180												6,180	67,980
	4	Tiban Baru	158	2,370	28,440	2,370												2,370	26,070
	5	Tiban Lama	471	7,065	84,780	7,065												7,065	77,715
	6	Sungai Harapan	793	11,895	142,740													-	142,740
	7	Tanjung Pinggir	326	4,890	58,680	4,890												4,890	53,790
	J U M L A H		2,855	42,825	513,900	30,930	-	-	-	-	-	-	-	-	-	-	-	30,930	482,970
IV	NONGSA																	-
	1	Kabil	900	13,500	162,000	13,500												13,500	148,500
	2	Sambau	379	5,685	68,220	5,685												5,685	62,535
	3	Batu Besar	589	8,835	106,020	8,835												8,835	97,185
	4	Ngenang	241	3,615	43,380	3,615												3,615	39,765
	J U M L A H		2,109	31,635	379,620	31,635	-	-	-	-	-	-	-	-	-	-	-	31,635	347,985
V	BULANG																	-
	1	Bulang Lintang	311	4,665	55,980	4,665												4,665	51,315
	2	P. Buluh	342	5,130	61,560	5,130												5,130	56,430
	3	Temoyong	235	3,525	42,300	3,525												3,525	38,775
	4	Batu Legong	179	2,685	32,220	2,685												2,685	29,535
	5	Pantai Gelam	229	3,435	41,220	3,435												3,435	37,785
	6	P. Setokok	460	6,900	82,800	6,900	6,900											13,800	69,000
	J U M L A H		1,756	26,340	316,080	26,340	6,900	-	-	-	-	-	-	-	-	-	-	33,240	282,840
VI	LUBUK BAJA																	-
	1	Batu Selicin	170	2,550	30,600	2,550												2,550	28,050
	2	Lubuk Baja Kota	290	4,350	52,200	4,350	4,350											8,700	43,500
	3	Kampung Pelita	401	6,015	72,180	6,015												6,015	66,165
	4	Baloi Indah	1,051	15,765	189,180	15,765												15,765	173,415
	5	Tanjung Uma	1,220	18,300	219,600	18,300												18,300	201,300
	J U M L A H		3,132	46,980	563,760	46,980	4,350	-	-	-	-	-	-	-	-	-	-	51,330	512,430
VII	SUNGAI BEDUK																	-
	1	Tanjung Piayu	1,243	18,645	223,740	18,645												18,645	205,095
	2	Duriangkang	557	8,355	100,260	8,355												8,355	91,905
	3	Mangsang	871	13,065	156,780	13,065												13,065	143,715
	4	Mukakuning	599	8,985	107,820	8,985												8,985	98,835
	J U M L A H		3,270	49,050	588,600	49,050	-	-	-	-	-	-	-	-	-	-	-	49,050	539,550
VIII	GALANG																	-
	1	Sijantung	237	3,555	42,660	3,555												3,555	39,105
	2	Karas	421	6,315	75,780	6,315												6,315	69,465
	3	Sembulang	343	5,145	61,740	5,145												5,145	56,595
	4	Subang Mas	115	1,725	20,700	1,725												1,725	18,975
	5	Rempang Cate	359	5,385	64,620	5,385												5,385	59,235
	6	Air Raja	127	1,905	22,860	1,905												1,905	20,955
	7	P. Abang	190	2,850	34,200	2,850												2,850	31,350
	8	Galang Baru	374	5,610	67,320	5,610												5,610	61,710
	J U M L A H		2,166	32,490	389,880	32,490	-	-	-	-	-	-	-	-	-	-	-	32,490	357,390
IX	BENGKONG																	-
	1	Bengkong Laut	482	7,230	86,760	7,230												7,230	79,530
	2	Bengkong Indah	540	8,100	97,200	8,100												8,100	89,100
	3	Sadai	1,051	15,765	189,180	15,765												15,765	173,415
	4	Tanjung Buntung	1,216	18,240	218,880	18,240												18,240	200,640
	J U M L A H		3,289	49,335	592,020	49,335	-	-	-	-	-	-	-	-	-	-	-	49,335	542,685
X	BATAM KOTA																	-
	1	Teluk Tering	549	8,235	98,820	8,235												8,235	90,585
	2	Taman Baloi	998	14,970	179,640	14,970												14,970	164,670
	3	Sukajadi	14	210	2,520	210												210	2,310
	4	Belian	435	6,525	78,300	6,525												6,525	71,775
	5	Sungai Panas	883	13,245	158,940	13,245	13,245											26,490	132,450
	6	Baloi Permai	483	7,245	86,940	7,245												7,245	79,695
	J U M L A H		3,362	50,430	605,160	50,430	13,245	-	-	-	-	-	-	-	-	-	-	63,675	541,485
XI	SAGULUNG																	-
	1	Tembesi	645	9,675	116,100	9,675												9,675	106,425
	2	Sungai Binti	1,675	25,125	301,500	25,125												25,125	276,375
	3	Sungai Lekop	675	10,125	121,500	10,125												10,125	111,375
	4	Sagulung Kota	518	7,770	93,240	7,770												7,770	85,470
	5	Sungai Langkai	945	14,175	170,100	14,175												14,175	155,925
	6	Sungai Pelunggut	953	14,295	171,540	14,295												14,295	157,245
	J U M L A H		5,411	81,165	973,980	66,990		-	-	-	-	-	-	-	-	-	-	81,165	892,815
XII	BATU AJI																	-
	1	Bukit Tempayan	367	5,505	66,060	5,505												5,505	60,555
	2	Buliang	769	11,535	138,420	11,535												11,535	126,885
	3	Kibing	1,404	21,060	252,720	21,060												21,060	231,660
	4	Tanjung Uncang	1,281	19,215	230,580	19,215												19,215	211,365
	J U M L A H		3,821	57,315	687,780	57,315	-	-	-	-	-	-	-	-	-	-	-	57,315	630,465
																		-
		T O T A L	36,103	541,545	6,498,540	511,065	38,670	-	-	-	-	-	-	-	-	-	-	549,735	5,948,805