Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 1,207,365,020 | Rp. 1,063,490,686 | Rp. 143,874,334
88.08 %
PBH
Rp. 458,783,605 | Rp. 392,568,732 | Rp. 66,214,873
85.57 %
PAD
Rp. 237,775,079 | Rp. 230,149,203 | Rp. 7,625,876
96.79 %
DDS
Rp. 1,793,593,177 | Rp. 836,845,327 | Rp. 956,747,850
46.66 %
DLL
Rp. 13,701,608 | Rp. 19,685,653 | Rp. -5,984,045
143.67 %
PBP
Rp. 1,015,250,553 | Rp. 892,228,331 | Rp. 123,022,222
87.88 %
PBK
Rp. 1,400,138,456 | Rp. 9,340,000 | Rp. 1,390,798,456
0.67 %
JUMLAH
Rp. 6,126,607,498 | Rp. 3,444,307,932 | Rp. 2,682,299,566
56.22 %

No Sumberdana Pagu Murni SILPA Tahun Lalu Anggaran + SILPA A. Perubahan + SILPA Uang Masuk Uang Keluar Masuk - Keluar Prensentase
1 ADD Rp. 1.364.694.992,00 Rp. 117.722.515,00 Rp. 1.482.417.507,00 Rp. 1.482.417.507,00 Rp. 1.207.365.020,00 Rp. 1.063.490.686,00 Rp. 143.874.334,00 71.74
2 PBH Rp. 454.887.054,00 Rp. 63.785.417,00 Rp. 494.783.605,00 Rp. 518.672.471,00 Rp. 458.783.605,00 Rp. 392.568.732,00 Rp. 66.214.873,00 75.69
3 PAD Rp. 455.795.700,00 Rp. 4.315.100,00 Rp. 460.110.800,00 Rp. 460.110.800,00 Rp. 237.775.079,00 Rp. 230.149.203,00 Rp. 7.625.876,00 50.02
4 DDS Rp. 1.597.233.000,00 Rp. 196.360.177,00 Rp. 1.793.593.177,00 Rp. 1.793.593.177,00 Rp. 1.793.593.177,00 Rp. 836.845.327,00 Rp. 956.747.850,00 46.66
5 DLL Rp. 18.536.000,00 Rp. 3.299.441,00 Rp. 21.835.441,00 Rp. 21.835.441,00 Rp. 13.701.608,00 Rp. 19.685.653,00 (5.984.045,00) 90.15
6 PBP Rp. 1.015.000.000,00 Rp. 250.553,00 Rp. 1.070.250.553,00 Rp. 1.015.250.553,00 Rp. 1.015.250.553,00 Rp. 892.228.331,00 Rp. 123.022.222,00 87.88
7 PBK Rp. 1.262.415.610,00 Rp. 95.138.456,00 Rp. 1.323.644.532,00 Rp. 1.357.554.066,00 Rp. 1.400.138.456,00 Rp. 9.340.000,00 Rp. 1.390.798.456,00 0.69
8 JUMLAH Rp. 6.168.562.356,00 Rp. 480.871.659,00 Rp. 6.646.635.615,00 Rp. 6.649.434.015,00 Rp. 6.126.607.498,00 Rp. 3.444.307.932,00 Rp. 2.682.299.566,00 51.8
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 133.027.920,00
2 Total pajak di data Panjar SISKEUDES Rp. 6.289.775,00
3 Pajak di mutasi rekening Rp. 384.429.541,00
KURANG SETOR (.257.691.396,00)
DPA
BULAN
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
PENCAIRAN
BULAN
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
REALISASI PER PK
No Pelaksana Kegiatan Anggaran Realiasi Sisa Persentase(%)
1 TATA LAKSANA Rp. 2.184.491.510,00 Rp. 1.533.432.836,00 Rp. 651.058.674,00 70.2
2 PANGRIPTA Rp. 305.283.591,00 Rp. 184.087.280,00 Rp. 121.196.311,00 60.3
3 JAGABAYA Rp. 333.950.690,00 Rp. 193.150.771,00 Rp. 140.799.919,00 57.84
4 KAMITUWA Rp. 1.090.186.600,00 Rp. 438.461.073,00 Rp. 651.725.527,00 40.22
5 ULU ULU Rp. 2.415.521.624,00 Rp. 1.095.175.972,00 Rp. 1.320.345.652,00 45.34
JUMLAH Rp. 6.329.434.015,00 Rp. 3.444.307.932,00 Rp. 2.885.126.083,00 54.42
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 320.000.000,00 Rp. 0,00 Rp. 0,00
2 JAGABAYA ADD Rp. 81.000.000,00 Rp. 39.500.000,00 Rp. 41.500.000,00 48.77
3 JAGABAYA DDS Rp. 149.215.690,00 Rp. 95.581.200,00 Rp. 53.634.490,00 64.06
4 JAGABAYA PAD Rp. 500.000,00 Rp. 0,00 Rp. 0,00
5 JAGABAYA PBH Rp. 72.235.000,00 Rp. 55.069.571,00 Rp. 17.165.429,00 76.24
6 JAGABAYA PBK Rp. 18.000.000,00 Rp. 0,00 Rp. 0,00
7 JAGABAYA PBP Rp. 13.000.000,00 Rp. 3.000.000,00 Rp. 10.000.000,00 23.08
8 KAMITUWA ADD Rp. 196.934,00 Rp. 0,00 Rp. 0,00
9 KAMITUWA DDS Rp. 696.909.666,00 Rp. 386.861.321,00 Rp. 310.048.345,00 55.51
10 KAMITUWA PAD Rp. 15.185.000,00 Rp. 14.959.752,00 Rp. 225.248,00 98.52
11 KAMITUWA PBH Rp. 18.000.000,00 Rp. 17.640.000,00 Rp. 360.000,00 98
12 KAMITUWA PBK Rp. 329.395.000,00 Rp. 0,00 Rp. 0,00
13 KAMITUWA PBP Rp. 30.500.000,00 Rp. 19.000.000,00 Rp. 11.500.000,00 62.3
14 PANGRIPTA ADD Rp. 154.180.000,00 Rp. 115.624.200,00 Rp. 38.555.800,00 74.99
15 PANGRIPTA DDS Rp. 85.072.500,00 Rp. 34.199.266,00 Rp. 50.873.234,00 40.2
16 PANGRIPTA DLL Rp. 7.200.000,00 Rp. 6.283.200,00 Rp. 916.800,00 87.27
17 PANGRIPTA PAD Rp. 14.596.800,00 Rp. 8.289.001,00 Rp. 6.307.799,00 56.79
18 PANGRIPTA PBH Rp. 31.041.000,00 Rp. 19.691.613,00 Rp. 11.349.387,00 63.44
19 PANGRIPTA PBK Rp. 3.193.291,00 Rp. 0,00 Rp. 0,00
20 PANGRIPTA PBP Rp. 10.000.000,00 Rp. 0,00 Rp. 0,00
21 TATA LAKSANA ADD Rp. 1.228.560.573,00 Rp. 908.366.486,00 Rp. 320.194.087,00 73.94
22 TATA LAKSANA DDS Rp. 138.024.250,00 Rp. 90.255.899,00 Rp. 47.768.351,00 65.39
23 TATA LAKSANA DLL Rp. 14.635.441,00 Rp. 13.402.453,00 Rp. 1.232.988,00 91.58
24 TATA LAKSANA PAD Rp. 370.529.000,00 Rp. 206.900.450,00 Rp. 163.628.550,00 55.84
25 TATA LAKSANA PBH Rp. 396.876.471,00 Rp. 300.167.548,00 Rp. 96.708.923,00 75.63
26 TATA LAKSANA PBK Rp. 11.865.775,00 Rp. 9.340.000,00 Rp. 2.525.775,00 78.71
27 TATA LAKSANA PBP Rp. 24.000.000,00 Rp. 5.000.000,00 Rp. 19.000.000,00 20.83
28 ULU ULU ADD Rp. 18.480.000,00 Rp. 0,00 Rp. 0,00
29 ULU ULU DDS Rp. 404.371.071,00 Rp. 229.947.641,00 Rp. 174.423.430,00 56.87
30 ULU ULU PAD Rp. 59.300.000,00 Rp. 0,00 Rp. 0,00
31 ULU ULU PBH Rp. 520.000,00 Rp. 0,00 Rp. 0,00
32 ULU ULU PBK Rp. 995.100.000,00 Rp. 0,00 Rp. 0,00
33 ULU ULU PBP Rp. 937.750.553,00 Rp. 865.228.331,00 Rp. 72.522.222,00 92.27
JUMLAH Rp. 6.649.434.015,00 Rp. 3.444.307.932,00 Rp. 1.450.440.858,00 51.8
DDS
Rp. 320,000,000 | Rp. 0 | Rp. 0
%

JAGABAYA

Anggaran | Realisasi | Sisa
ADD
Rp. 81,000,000 | Rp. 39,500,000 | Rp. 41,500,000
48.77 %
DDS
Rp. 149,215,690 | Rp. 95,581,200 | Rp. 53,634,490
64.06 %
PAD
Rp. 500,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 72,235,000 | Rp. 55,069,571 | Rp. 17,165,429
76.24 %
PBK
Rp. 18,000,000 | Rp. 0 | Rp. 0
%
PBP
Rp. 13,000,000 | Rp. 3,000,000 | Rp. 10,000,000
23.08 %

KAMITUWA

Anggaran | Realisasi | Sisa
ADD
Rp. 196,934 | Rp. 0 | Rp. 0
%
DDS
Rp. 696,909,666 | Rp. 386,861,321 | Rp. 310,048,345
55.51 %
PAD
Rp. 15,185,000 | Rp. 14,959,752 | Rp. 225,248
98.52 %
PBH
Rp. 18,000,000 | Rp. 17,640,000 | Rp. 360,000
98 %
PBK
Rp. 329,395,000 | Rp. 0 | Rp. 0
%
PBP
Rp. 30,500,000 | Rp. 19,000,000 | Rp. 11,500,000
62.3 %

PANGRIPTA

Anggaran | Realisasi | Sisa
ADD
Rp. 154,180,000 | Rp. 115,624,200 | Rp. 38,555,800
74.99 %
DDS
Rp. 85,072,500 | Rp. 34,199,266 | Rp. 50,873,234
40.2 %
DLL
Rp. 7,200,000 | Rp. 6,283,200 | Rp. 916,800
87.27 %
PAD
Rp. 14,596,800 | Rp. 8,289,001 | Rp. 6,307,799
56.79 %
PBH
Rp. 31,041,000 | Rp. 19,691,613 | Rp. 11,349,387
63.44 %
PBK
Rp. 3,193,291 | Rp. 0 | Rp. 0
%
PBP
Rp. 10,000,000 | Rp. 0 | Rp. 0
%

TATA LAKSANA

Anggaran | Realisasi | Sisa
ADD
Rp. 1,228,560,573 | Rp. 908,366,486 | Rp. 320,194,087
73.94 %
DDS
Rp. 138,024,250 | Rp. 90,255,899 | Rp. 47,768,351
65.39 %
DLL
Rp. 14,635,441 | Rp. 13,402,453 | Rp. 1,232,988
91.58 %
PAD
Rp. 370,529,000 | Rp. 206,900,450 | Rp. 163,628,550
55.84 %
PBH
Rp. 396,876,471 | Rp. 300,167,548 | Rp. 96,708,923
75.63 %
PBK
Rp. 11,865,775 | Rp. 9,340,000 | Rp. 2,525,775
78.71 %
PBP
Rp. 24,000,000 | Rp. 5,000,000 | Rp. 19,000,000
20.83 %

ULU ULU

Anggaran | Realisasi | Sisa
ADD
Rp. 18,480,000 | Rp. 0 | Rp. 0
%
DDS
Rp. 404,371,071 | Rp. 229,947,641 | Rp. 174,423,430
56.87 %
PAD
Rp. 59,300,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 520,000 | Rp. 0 | Rp. 0
%
PBK
Rp. 995,100,000 | Rp. 0 | Rp. 0
%
PBP
Rp. 937,750,553 | Rp. 865,228,331 | Rp. 72,522,222
92.27 %