Dashboard Wilayah
Target vs Realisasi per kelurahan, dikelompokkan per kecamatan.
Keluarga: Target dari data Prelist Awal (hardcode, tetap), Realisasi = ditemukan+baru
Usaha: Target = 716 × jumlah PPL di kelurahan itu, Realisasi = seluruh usaha ditemukan+baru
Usaha Pertanian: Target = UTP Subsektor Target (ST2023), Realisasi = usaha pertanian ditemukan+baru
| Kelurahan | Keluarga | Usaha | Usaha Pertanian | Catatan | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | ||
| TOTAL SE KOTA PAYAKUMBUH | 112.544 | 77.918 | 69,2% | 66.636 | 34.749 | 52,1% | 9.566 | 5.985 | 62,6% | — |
| Alak (12 kelurahan) | ||||||||||
| Naioni | 945 | 778 | 82,3% | 494 | 239 | 48,4% | 917 | 755 | 82,3% | + Catatan |
| Manulai Ii | 2.540 | 1.695 | 66,7% | 1.264 | 569 | 45,0% | 343 | 307 | 89,5% | + Catatan |
| Batuplat | 1.922 | 1.174 | 61,1% | 1.029 | 497 | 48,3% | 279 | 180 | 64,5% | + Catatan |
| Alak | 2.613 | 1.403 | 53,7% | 1.219 | 582 | 47,7% | 315 | 147 | 46,7% | + Catatan |
| Manutapen | 2.465 | 1.811 | 73,5% | 834 | 598 | 71,7% | 534 | 217 | 40,6% | + Catatan |
| Mantasi | 294 | 228 | 77,6% | 135 | 78 | 57,8% | 14 | 7 | 50,0% | + Catatan |
| Fatufeto | 1.406 | 1.069 | 76,0% | 684 | 407 | 59,5% | 45 | 8 | 17,8% | + Catatan |
| Nunhila | 852 | 626 | 73,5% | 308 | 184 | 59,7% | 52 | 14 | 26,9% | + Catatan |
| Nunbaun Delha | 1.322 | 1.088 | 82,3% | 528 | 300 | 56,8% | 51 | 49 | 96,1% | + Catatan |
| Nunbaun Sabu | 1.259 | 847 | 67,3% | 727 | 258 | 35,5% | 70 | 22 | 31,4% | + Catatan |
| Namosain | 3.441 | 2.376 | 69,0% | 1.955 | 726 | 37,1% | 229 | 42 | 18,3% | + Catatan |
| Penkase-oeleta | 2.957 | 2.380 | 80,5% | 1.637 | 806 | 49,2% | 253 | 165 | 65,2% | + Catatan |
| Subtotal Alak | 22.016 | 15.475 | 70,3% | 10.814 | 5.244 | 48,5% | 3.102 | 1.913 | 61,7% | — |
| Maulafa (9 kelurahan) | ||||||||||
| Fatukoa | 2.293 | 1.393 | 60,8% | 632 | 415 | 65,7% | 869 | 494 | 56,8% | + Catatan |
| Sikumana | 5.522 | 4.589 | 83,1% | 2.362 | 2.011 | 85,1% | 769 | 552 | 71,8% | + Catatan |
| Bello | 2.506 | 2.159 | 86,2% | 1.116 | 665 | 59,6% | 354 | 256 | 72,3% | + Catatan |
| Kolhua | 2.590 | 1.693 | 65,4% | 1.663 | 541 | 32,5% | 612 | 432 | 70,6% | + Catatan |
| Penfui | 1.562 | 879 | 56,3% | 806 | 596 | 73,9% | 190 | 84 | 44,2% | + Catatan |
| Naimata | 1.692 | 1.335 | 78,9% | 1.268 | 610 | 48,1% | 532 | 283 | 53,2% | + Catatan |
| Maulafa | 3.478 | 2.597 | 74,7% | 1.955 | 1.143 | 58,5% | 149 | 168 | 112,8% | + Catatan |
| Oepura | 4.319 | 3.496 | 80,9% | 2.498 | 1.711 | 68,5% | 298 | 228 | 76,5% | + Catatan |
| Naikolan | 2.225 | 1.438 | 64,6% | 1.315 | 554 | 42,1% | 61 | 27 | 44,3% | + Catatan |
| Subtotal Maulafa | 26.187 | 19.579 | 74,8% | 13.615 | 8.246 | 60,6% | 3.834 | 2.524 | 65,8% | — |
| Oebobo (7 kelurahan) | ||||||||||
| Oetete | 1.947 | 1.170 | 60,1% | 1.592 | 742 | 46,6% | 27 | 21 | 77,8% | + Catatan |
| Oebobo | 3.417 | 2.166 | 63,4% | 2.538 | 1.241 | 48,9% | 89 | 85 | 95,5% | + Catatan |
| Fatululi | 4.311 | 2.933 | 68,0% | 3.407 | 1.680 | 49,3% | 206 | 121 | 58,7% | + Catatan |
| Oebufu | 4.462 | 2.466 | 55,3% | 2.445 | 1.134 | 46,4% | 100 | 81 | 81,0% | + Catatan |
| Tuak Daun Merah | 2.571 | 2.116 | 82,3% | 1.174 | 729 | 62,1% | 56 | 60 | 107,1% | + Catatan |
| Kayu Putih | 2.710 | 1.636 | 60,4% | 1.878 | 776 | 41,3% | 78 | 30 | 38,5% | + Catatan |
| Liliba | 4.539 | 3.117 | 68,7% | 2.635 | 1.066 | 40,5% | 243 | 105 | 43,2% | + Catatan |
| Subtotal Oebobo | 23.957 | 15.604 | 65,1% | 15.669 | 7.368 | 47,0% | 799 | 503 | 63,0% | — |
| Kota Raja (8 kelurahan) | ||||||||||
| Bakunase | 1.500 | 1.047 | 69,8% | 514 | 424 | 82,5% | 113 | 94 | 83,2% | + Catatan |
| Bakunase Ii | 1.863 | 1.390 | 74,6% | 768 | 486 | 63,3% | 367 | 280 | 76,3% | + Catatan |
| Air Nona | 2.251 | 1.285 | 57,1% | 737 | 447 | 60,7% | 105 | 61 | 58,1% | + Catatan |
| Naikoten I | 2.872 | 1.367 | 47,6% | 2.323 | 1.073 | 46,2% | 92 | 14 | 15,2% | + Catatan |
| Naikoten Ii | 835 | 305 | 36,5% | 363 | 161 | 44,4% | 16 | 8 | 50,0% | + Catatan |
| Kuanino | 1.986 | 1.110 | 55,9% | 955 | 406 | 42,5% | 27 | 16 | 59,3% | + Catatan |
| Nunleu | 1.394 | 900 | 64,6% | 720 | 388 | 53,9% | 28 | 11 | 39,3% | + Catatan |
| Fontein | 1.193 | 715 | 59,9% | 436 | 273 | 62,6% | 19 | 6 | 31,6% | + Catatan |
| Subtotal Kota Raja | 13.894 | 8.119 | 58,4% | 6.816 | 3.658 | 53,7% | 767 | 490 | 63,9% | — |
| Kelapa Lima (5 kelurahan) | ||||||||||
| Kelapa Lima | 4.078 | 2.810 | 68,9% | 3.349 | 1.723 | 51,4% | 153 | 62 | 40,5% | + Catatan |
| Oesapa | 5.932 | 4.568 | 77,0% | 4.940 | 2.785 | 56,4% | 199 | 109 | 54,8% | + Catatan |
| Oesapa Barat | 2.597 | 1.779 | 68,5% | 2.050 | 814 | 39,7% | 133 | 54 | 40,6% | + Catatan |
| Oesapa Selatan | 929 | 715 | 77,0% | 826 | 244 | 29,5% | 24 | 9 | 37,5% | + Catatan |
| Lasiana | 3.899 | 3.151 | 80,8% | 2.142 | 1.382 | 64,5% | 299 | 204 | 68,2% | + Catatan |
| Subtotal Kelapa Lima | 17.435 | 13.023 | 74,7% | 13.307 | 6.948 | 52,2% | 808 | 438 | 54,2% | — |
| Kota Lama (10 kelurahan) | ||||||||||
| Air Mata | 537 | 391 | 72,8% | 330 | 194 | 58,8% | 13 | 1 | 7,7% | + Catatan |
| Lahilai Bissi Kopan | 223 | 79 | 35,4% | 430 | 145 | 33,7% | 1 | 1 | 100,0% | + Catatan |
| Bonipoi | 540 | 398 | 73,7% | 465 | 211 | 45,4% | 3 | 2 | 66,7% | + Catatan |
| Merdeka | 517 | 382 | 73,9% | 465 | 155 | 33,3% | 6 | 3 | 50,0% | + Catatan |
| Solor | 719 | 440 | 61,2% | 776 | 241 | 31,1% | 7 | 2 | 28,6% | + Catatan |
| Todekisar | 305 | 153 | 50,2% | 214 | 57 | 26,6% | 4 | 2 | 50,0% | + Catatan |
| Oeba | 1.368 | 1.092 | 79,8% | 928 | 428 | 46,1% | 23 | 8 | 34,8% | + Catatan |
| Fatubesi | 1.405 | 941 | 67,0% | 1.029 | 1.010 | 98,2% | 59 | 40 | 67,8% | + Catatan |
| Nefonaek | 1.288 | 758 | 58,9% | 870 | 255 | 29,3% | 36 | 5 | 13,9% | + Catatan |
| Pasir Panjang | 2.153 | 1.484 | 68,9% | 901 | 584 | 64,8% | 104 | 53 | 51,0% | + Catatan |
| Subtotal Kota Lama | 9.055 | 6.118 | 67,6% | 6.408 | 3.280 | 51,2% | 256 | 117 | 45,7% | — |
| 5371000 (1 kelurahan) | ||||||||||
| 5371000000 | 0 | 0 | — | 7 | 5 | 71,4% | 0 | 0 | — | + Catatan |
| Subtotal 5371000 | 0 | 0 | — | 7 | 5 | 71,4% | 0 | 0 | — | — |