Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 1,207,365,020 | Rp. 1,074,999,848 | Rp. 132,365,172
89.04 %
PBH
Rp. 489,127,805 | Rp. 402,840,676 | Rp. 86,287,129
82.36 %
PAD
Rp. 253,520,079 | Rp. 243,248,313 | Rp. 10,271,766
95.95 %
DDS
Rp. 1,793,593,177 | Rp. 1,243,929,199 | Rp. 549,663,978
69.35 %
DLL
Rp. 15,625,621 | Rp. 19,685,653 | Rp. -4,060,032
125.98 %
PBP
Rp. 1,015,250,553 | Rp. 950,935,991 | Rp. 64,314,562
93.67 %
PBK
Rp. 1,400,138,456 | Rp. 656,792,122 | Rp. 743,346,334
46.91 %
JUMLAH
Rp. 6,174,620,711 | Rp. 4,592,431,802 | Rp. 1,582,188,909
74.38 %

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. 1.074.999.848,00 Rp. 132.365.172,00 72.52
2 PBH Rp. 454.887.054,00 Rp. 63.785.417,00 Rp. 494.783.605,00 Rp. 518.672.471,00 Rp. 489.127.805,00 Rp. 402.840.676,00 Rp. 86.287.129,00 77.67
3 PAD Rp. 455.795.700,00 Rp. 4.315.100,00 Rp. 460.110.800,00 Rp. 460.110.800,00 Rp. 253.520.079,00 Rp. 243.248.313,00 Rp. 10.271.766,00 52.87
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. 1.243.929.199,00 Rp. 549.663.978,00 69.35
5 DLL Rp. 18.536.000,00 Rp. 3.299.441,00 Rp. 21.835.441,00 Rp. 21.835.441,00 Rp. 15.625.621,00 Rp. 19.685.653,00 (4.060.032,00) 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. 950.935.991,00 Rp. 64.314.562,00 93.67
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. 656.792.122,00 Rp. 743.346.334,00 48.38
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. 6.174.620.711,00 Rp. 4.592.431.802,00 Rp. 1.582.188.909,00 69.07
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 213.671.892,00
2 Total pajak di data Panjar SISKEUDES Rp. 6.289.775,00
3 Pajak di mutasi rekening Rp. 392.119.995,00
KURANG SETOR (.184.737.878,00)
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. 1.582.922.292,00 Rp. 601.569.218,00 72.46
2 PANGRIPTA Rp. 305.283.591,00 Rp. 201.522.280,00 Rp. 103.761.311,00 66.01
3 JAGABAYA Rp. 333.950.690,00 Rp. 218.855.705,00 Rp. 115.094.985,00 65.54
4 KAMITUWA Rp. 1.090.186.600,00 Rp. 718.903.458,00 Rp. 371.283.142,00 65.94
5 ULU ULU Rp. 2.415.521.624,00 Rp. 1.550.228.067,00 Rp. 865.293.557,00 64.18
JUMLAH Rp. 6.329.434.015,00 Rp. 4.272.431.802,00 Rp. 2.057.002.213,00 67.5
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 320.000.000,00 Rp. 320.000.000,00 Rp. 0,00 100
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. 105.382.134,00 Rp. 43.833.556,00 70.62
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. 5.904.000,00 Rp. 12.096.000,00 32.8
7 JAGABAYA PBP Rp. 13.000.000,00 Rp. 13.000.000,00 Rp. 0,00 100
8 KAMITUWA ADD Rp. 196.934,00 Rp. 0,00 Rp. 0,00
9 KAMITUWA DDS Rp. 696.909.666,00 Rp. 435.005.419,00 Rp. 261.904.247,00 62.42
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. 225.798.287,00 Rp. 103.596.713,00 68.55
13 KAMITUWA PBP Rp. 30.500.000,00 Rp. 25.500.000,00 Rp. 5.000.000,00 83.61
14 PANGRIPTA ADD Rp. 154.180.000,00 Rp. 121.099.200,00 Rp. 33.080.800,00 78.54
15 PANGRIPTA DDS Rp. 85.072.500,00 Rp. 36.159.266,00 Rp. 48.913.234,00 42.5
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. 10.000.000,00 Rp. 0,00 100
21 TATA LAKSANA ADD Rp. 1.228.560.573,00 Rp. 914.400.648,00 Rp. 314.159.925,00 74.43
22 TATA LAKSANA DDS Rp. 138.024.250,00 Rp. 93.340.139,00 Rp. 44.684.111,00 67.63
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. 219.999.560,00 Rp. 150.529.440,00 59.37
25 TATA LAKSANA PBH Rp. 396.876.471,00 Rp. 310.439.492,00 Rp. 86.436.979,00 78.22
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. 22.000.000,00 Rp. 2.000.000,00 91.67
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. 254.042.241,00 Rp. 150.328.830,00 62.82
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. 415.749.835,00 Rp. 579.350.165,00 41.78
33 ULU ULU PBP Rp. 937.750.553,00 Rp. 880.435.991,00 Rp. 57.314.562,00 93.89
JUMLAH Rp. 6.649.434.015,00 Rp. 4.592.431.802,00 Rp. 1.974.811.988,00 69.07
DDS
Rp. 320,000,000 | Rp. 320,000,000 | Rp. 0
100 %

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. 105,382,134 | Rp. 43,833,556
70.62 %
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. 5,904,000 | Rp. 12,096,000
32.8 %
PBP
Rp. 13,000,000 | Rp. 13,000,000 | Rp. 0
100 %

KAMITUWA

Anggaran | Realisasi | Sisa
ADD
Rp. 196,934 | Rp. 0 | Rp. 0
%
DDS
Rp. 696,909,666 | Rp. 435,005,419 | Rp. 261,904,247
62.42 %
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. 225,798,287 | Rp. 103,596,713
68.55 %
PBP
Rp. 30,500,000 | Rp. 25,500,000 | Rp. 5,000,000
83.61 %

PANGRIPTA

Anggaran | Realisasi | Sisa
ADD
Rp. 154,180,000 | Rp. 121,099,200 | Rp. 33,080,800
78.54 %
DDS
Rp. 85,072,500 | Rp. 36,159,266 | Rp. 48,913,234
42.5 %
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. 10,000,000 | Rp. 0
100 %

TATA LAKSANA

Anggaran | Realisasi | Sisa
ADD
Rp. 1,228,560,573 | Rp. 914,400,648 | Rp. 314,159,925
74.43 %
DDS
Rp. 138,024,250 | Rp. 93,340,139 | Rp. 44,684,111
67.63 %
DLL
Rp. 14,635,441 | Rp. 13,402,453 | Rp. 1,232,988
91.58 %
PAD
Rp. 370,529,000 | Rp. 219,999,560 | Rp. 150,529,440
59.37 %
PBH
Rp. 396,876,471 | Rp. 310,439,492 | Rp. 86,436,979
78.22 %
PBK
Rp. 11,865,775 | Rp. 9,340,000 | Rp. 2,525,775
78.71 %
PBP
Rp. 24,000,000 | Rp. 22,000,000 | Rp. 2,000,000
91.67 %

ULU ULU

Anggaran | Realisasi | Sisa
ADD
Rp. 18,480,000 | Rp. 0 | Rp. 0
%
DDS
Rp. 404,371,071 | Rp. 254,042,241 | Rp. 150,328,830
62.82 %
PAD
Rp. 59,300,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 520,000 | Rp. 0 | Rp. 0
%
PBK
Rp. 995,100,000 | Rp. 415,749,835 | Rp. 579,350,165
41.78 %
PBP
Rp. 937,750,553 | Rp. 880,435,991 | Rp. 57,314,562
93.89 %