Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 1,391,074,872 | Rp. 1,353,732,741 | Rp. 37,342,131
97.32 %
DDS
Rp. 2,021,370,900 | Rp. 1,720,065,150 | Rp. 301,305,750
85.09 %
DLL
Rp. 12,994,043 | Rp. 29,378,941 | Rp. -16,384,898
226.10 %
PAD
Rp. 197,748,239 | Rp. 178,865,544 | Rp. 18,882,695
90.45 %
PBH
Rp. 381,881,383 | Rp. 292,527,038 | Rp. 89,354,345
76.60 %
PBK
Rp. 1,884,949,600 | Rp. 1,789,973,000 | Rp. 94,976,600
94.96 %
PBP
Rp. 1,375,000,000 | Rp. 1,030,884,000 | Rp. 344,116,000
74.97 %
JUMLAH
Rp. 7,265,019,037 | Rp. 6,395,426,414 | Rp. 869,592,623
88.03 %

No Sumberdana Pagu Murni SILPA Tahun Lalu Anggaran + SILPA A. Perubahan + SILPA Uang Masuk Uang Keluar Masuk - Keluar Prensentase
1 ADD Rp. 1.506.004.878,00 Rp. 23.331.728,00 Rp. 1.529.336.606,00 Rp. 1.529.336.606,00 Rp. 1.391.074.872,00 Rp. 1.353.732.741,00 Rp. 37.342.131,00 88.52
2 DDS Rp. 1.927.249.000,00 Rp. 94.121.900,00 Rp. 2.021.370.900,00 Rp. 2.021.370.900,00 Rp. 2.021.370.900,00 Rp. 1.720.065.150,00 Rp. 301.305.750,00 85.09
3 DLL Rp. 27.213.269,00 Rp. 8.444.043,00 Rp. 31.610.945,00 Rp. 35.657.312,00 Rp. 12.994.043,00 Rp. 29.378.941,00 (16.384.898,00) 82.39
4 PAD Rp. 365.447.354,00 Rp. 31.146.599,00 Rp. 440.637.099,00 Rp. 396.593.953,00 Rp. 197.748.239,00 Rp. 178.865.544,00 Rp. 18.882.695,00 45.1
5 PBH Rp. 318.451.041,00 Rp. 26.479.242,00 Rp. 344.930.283,00 Rp. 344.930.283,00 Rp. 381.881.383,00 Rp. 292.527.038,00 Rp. 89.354.345,00 84.81
6 PBK Rp. 1.730.000.000,00 Rp. 154.949.600,00 Rp. 2.091.299.400,00 Rp. 1.884.949.600,00 Rp. 1.884.949.600,00 Rp. 1.789.973.000,00 Rp. 94.976.600,00 94.96
7 PBP Rp. 1.375.000.000,00 Rp. 0,00 Rp. 1.375.000.000,00 Rp. 1.375.000.000,00 Rp. 1.375.000.000,00 Rp. 1.030.884.000,00 Rp. 344.116.000,00 74.97
8 JUMLAH Rp. 7.249.365.542,00 Rp. 338.473.112,00 Rp. 7.834.185.233,00 Rp. 7.587.838.654,00 Rp. 7.265.019.037,00 Rp. 6.395.426.414,00 Rp. 869.592.623,00 84.29
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 402.587.522,00
2 Pajak di mutasi rekening Rp. 228.864.008,00
KURANG SETOR Rp. 173.723.514,00
DPA
BULAN
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
REALISASI PER PK
No Pelaksana Kegiatan Anggaran Realiasi Sisa Persentase(%)
1 JAGABAYA Rp. 421.481.474,00 Rp. 179.707.500,00 Rp. 241.773.974,00 42.64
2 KAMITUWA Rp. 1.254.487.600,00 Rp. 1.037.626.100,00 Rp. 216.861.500,00 82.71
3 PANGRIPTA Rp. 1.164.538.966,00 Rp. 1.008.354.916,00 Rp. 156.184.050,00 86.59
4 TATA LAKSANA Rp. 1.403.021.714,00 Rp. 1.226.643.748,00 Rp. 176.377.966,00 87.43
5 ULU-ULU Rp. 3.244.608.900,00 Rp. 2.843.394.150,00 Rp. 401.214.750,00 87.63
JUMLAH Rp. 7.488.138.654,00 Rp. 6.295.726.414,00 Rp. 1.192.412.240,00 84.08
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 99.700.000,00 Rp. 99.700.000,00 Rp. 0,00 100.00
2 JAGABAYA ADD Rp. 10.085.637,00 Rp. 10.010.000,00 Rp. 75.637,00 99.25
3 JAGABAYA DDS Rp. 71.975.000,00 Rp. 56.072.500,00 Rp. 15.902.500,00 77.91
4 JAGABAYA DLL Rp. 8.250.000,00 Rp. 7.725.000,00 Rp. 525.000,00 93.64
5 JAGABAYA PBH Rp. 99.300.000,00 Rp. 73.050.000,00 Rp. 26.250.000,00 73.56
6 JAGABAYA PBK Rp. 35.000.000,00 Rp. 32.850.000,00 Rp. 2.150.000,00 93.86
7 KAMITUWA DDS Rp. 676.305.000,00 Rp. 521.360.100,00 Rp. 154.944.900,00 77.09
8 KAMITUWA DLL Rp. 1.750.000,00 Rp. 1.550.000,00 Rp. 200.000,00 88.57
9 KAMITUWA PBK Rp. 557.897.600,00 Rp. 514.716.000,00 Rp. 43.181.600,00 92.26
10 PANGRIPTA ADD Rp. 343.070.567,00 Rp. 307.315.484,00 Rp. 35.755.083,00 89.58
11 PANGRIPTA DDS Rp. 324.085.000,00 Rp. 284.012.400,00 Rp. 40.072.600,00 87.64
12 PANGRIPTA DLL Rp. 13.520.000,00 Rp. 13.515.450,00 Rp. 4.550,00 99.97
13 PANGRIPTA PAD Rp. 188.057.544,00 Rp. 178.865.544,00 Rp. 9.192.000,00 95.11
14 PANGRIPTA PBH Rp. 236.205.283,00 Rp. 219.477.038,00 Rp. 16.728.245,00 92.92
15 PANGRIPTA PBK Rp. 7.495.000,00 Rp. 5.169.000,00 Rp. 2.326.000,00 68.97
16 TATA LAKSANA ADD Rp. 1.139.982.893,00 Rp. 1.005.039.748,00 Rp. 134.943.145,00 88.16
17 TATA LAKSANA DDS Rp. 236.295.000,00 Rp. 213.959.000,00 Rp. 22.336.000,00 90.55
18 TATA LAKSANA DLL Rp. 1.013.821,00 Rp. 540.000,00 Rp. 473.821,00 53.26
19 TATA LAKSANA PBK Rp. 7.105.000,00 Rp. 7.105.000,00 Rp. 0,00 100.00
20 ULU-ULU ADD Rp. 31.367.509,00 Rp. 31.367.509,00 Rp. 0,00 100.00
21 ULU-ULU DDS Rp. 553.856.900,00 Rp. 544.961.150,00 Rp. 8.895.750,00 98.39
22 ULU-ULU DLL Rp. 6.048.491,00 Rp. 6.048.491,00 Rp. 0,00 100.00
23 ULU-ULU PBK Rp. 1.272.827.000,00 Rp. 1.230.133.000,00 Rp. 42.694.000,00 96.65
24 ULU-ULU PBP Rp. 1.127.245.000,00 Rp. 1.030.884.000,00 Rp. 96.361.000,00 91.45
JUMLAH Rp. 7.048.438.245,00 Rp. 6.395.426.414,00 Rp. 653.011.831,00 90.74
DDS
Rp. 99,700,000 | Rp. 99,700,000 | Rp. 0
100.00 %

JAGABAYA

Anggaran | Realisasi | Sisa
ADD
Rp. 10,085,637 | Rp. 10,010,000 | Rp. 75,637
99.25 %
DDS
Rp. 71,975,000 | Rp. 56,072,500 | Rp. 15,902,500
77.91 %
DLL
Rp. 8,250,000 | Rp. 7,725,000 | Rp. 525,000
93.64 %
PBH
Rp. 99,300,000 | Rp. 73,050,000 | Rp. 26,250,000
73.56 %
PBK
Rp. 35,000,000 | Rp. 32,850,000 | Rp. 2,150,000
93.86 %

KAMITUWA

Anggaran | Realisasi | Sisa
DDS
Rp. 676,305,000 | Rp. 521,360,100 | Rp. 154,944,900
77.09 %
DLL
Rp. 1,750,000 | Rp. 1,550,000 | Rp. 200,000
88.57 %
PBK
Rp. 557,897,600 | Rp. 514,716,000 | Rp. 43,181,600
92.26 %

PANGRIPTA

Anggaran | Realisasi | Sisa
ADD
Rp. 343,070,567 | Rp. 307,315,484 | Rp. 35,755,083
89.58 %
DDS
Rp. 324,085,000 | Rp. 284,012,400 | Rp. 40,072,600
87.64 %
DLL
Rp. 13,520,000 | Rp. 13,515,450 | Rp. 4,550
99.97 %
PAD
Rp. 188,057,544 | Rp. 178,865,544 | Rp. 9,192,000
95.11 %
PBH
Rp. 236,205,283 | Rp. 219,477,038 | Rp. 16,728,245
92.92 %
PBK
Rp. 7,495,000 | Rp. 5,169,000 | Rp. 2,326,000
68.97 %

TATA LAKSANA

Anggaran | Realisasi | Sisa
ADD
Rp. 1,139,982,893 | Rp. 1,005,039,748 | Rp. 134,943,145
88.16 %
DDS
Rp. 236,295,000 | Rp. 213,959,000 | Rp. 22,336,000
90.55 %
DLL
Rp. 1,013,821 | Rp. 540,000 | Rp. 473,821
53.26 %
PBK
Rp. 7,105,000 | Rp. 7,105,000 | Rp. 0
100.00 %

ULU-ULU

Anggaran | Realisasi | Sisa
ADD
Rp. 31,367,509 | Rp. 31,367,509 | Rp. 0
100.00 %
DDS
Rp. 553,856,900 | Rp. 544,961,150 | Rp. 8,895,750
98.39 %
DLL
Rp. 6,048,491 | Rp. 6,048,491 | Rp. 0
100.00 %
PBK
Rp. 1,272,827,000 | Rp. 1,230,133,000 | Rp. 42,694,000
96.65 %
PBP
Rp. 1,127,245,000 | Rp. 1,030,884,000 | Rp. 96,361,000
91.45 %