Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 1,449,545,546 | Rp. 1,369,342,125 | Rp. 80,203,421
94.47 %
PBH
Rp. 519,472,005 | Rp. 456,062,052 | Rp. 63,409,953
87.79 %
PAD
Rp. 291,392,779 | Rp. 273,233,781 | Rp. 18,158,998
93.77 %
DDS
Rp. 1,793,593,177 | Rp. 1,492,588,175 | Rp. 301,005,002
83.22 %
DLL
Rp. 28,400,431 | Rp. 20,655,653 | Rp. 7,744,778
72.73 %
PBP
Rp. 1,015,250,553 | Rp. 1,015,250,553 | Rp. 0
100 %
PBK
Rp. 1,400,138,456 | Rp. 1,281,389,040 | Rp. 118,749,416
91.52 %
JUMLAH
Rp. 6,497,792,947 | Rp. 5,908,521,379 | Rp. 589,271,568
90.93 %

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. 1.449.545.546,00 Rp. 1.369.342.125,00 Rp. 80.203.421,00 92.37
2 PBH Rp. 454.887.054,00 Rp. 63.785.417,00 Rp. 494.783.605,00 Rp. 518.672.471,00 Rp. 519.472.005,00 Rp. 456.062.052,00 Rp. 63.409.953,00 87.93
3 PAD Rp. 455.795.700,00 Rp. 4.315.100,00 Rp. 460.110.800,00 Rp. 460.110.800,00 Rp. 291.392.779,00 Rp. 273.233.781,00 Rp. 18.158.998,00 59.38
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. 1.492.588.175,00 Rp. 301.005.002,00 83.22
5 DLL Rp. 18.536.000,00 Rp. 3.299.441,00 Rp. 21.835.441,00 Rp. 21.835.441,00 Rp. 28.400.431,00 Rp. 20.655.653,00 Rp. 7.744.778,00 94.6
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. 1.015.250.553,00 Rp. 0,00 100
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. 1.281.389.040,00 Rp. 118.749.416,00 94.39
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. 6.497.792.947,00 Rp. 5.908.521.379,00 Rp. 589.271.568,00 88.86
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 604.097.790,00
2 Total pajak di data Panjar SISKEUDES Rp. 12.579.550,00
3 Pajak di mutasi rekening Rp. 460.896.768,00
KURANG SETOR Rp. 130.621.472,00
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. 1.886.986.164,00 Rp. 297.505.346,00 86.38
2 PANGRIPTA Rp. 310.283.591,00 Rp. 247.769.256,00 Rp. 62.514.335,00 79.85
3 JAGABAYA Rp. 333.950.690,00 Rp. 288.707.905,00 Rp. 45.242.785,00 86.45
4 KAMITUWA Rp. 1.089.186.600,00 Rp. 925.650.930,00 Rp. 163.535.670,00 84.99
5 ULU ULU Rp. 2.411.521.624,00 Rp. 2.239.407.124,00 Rp. 172.114.500,00 92.86
JUMLAH Rp. 6.329.434.015,00 Rp. 5.588.521.379,00 Rp. 740.912.636,00 88.29
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. 80.960.000,00 Rp. 40.000,00 99.95
3 JAGABAYA DDS Rp. 149.215.690,00 Rp. 116.667.134,00 Rp. 32.548.556,00 78.19
4 JAGABAYA PAD Rp. 500.000,00 Rp. 0,00 Rp. 0,00
5 JAGABAYA PBH Rp. 72.235.000,00 Rp. 60.368.771,00 Rp. 11.866.229,00 83.57
6 JAGABAYA PBK Rp. 18.000.000,00 Rp. 17.712.000,00 Rp. 288.000,00 98.4
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. 695.909.666,00 Rp. 553.170.011,00 Rp. 142.739.655,00 79.49
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. 309.381.167,00 Rp. 20.013.833,00 93.92
13 KAMITUWA PBP Rp. 30.500.000,00 Rp. 30.500.000,00 Rp. 0,00 100
14 PANGRIPTA ADD Rp. 154.180.000,00 Rp. 143.899.200,00 Rp. 10.280.800,00 93.33
15 PANGRIPTA DDS Rp. 90.072.500,00 Rp. 51.588.974,00 Rp. 38.483.526,00 57.27
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. 10.479.761,00 Rp. 4.117.039,00 71.79
18 PANGRIPTA PBH Rp. 31.041.000,00 Rp. 24.318.121,00 Rp. 6.722.879,00 78.34
19 PANGRIPTA PBK Rp. 3.193.291,00 Rp. 1.200.000,00 Rp. 1.993.291,00 37.58
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. 1.130.002.925,00 Rp. 98.557.648,00 91.98
22 TATA LAKSANA DDS Rp. 138.024.250,00 Rp. 107.786.358,00 Rp. 30.237.892,00 78.09
23 TATA LAKSANA DLL Rp. 14.635.441,00 Rp. 14.372.453,00 Rp. 262.988,00 98.2
24 TATA LAKSANA PAD Rp. 370.529.000,00 Rp. 247.794.268,00 Rp. 122.734.732,00 66.88
25 TATA LAKSANA PBH Rp. 396.876.471,00 Rp. 353.215.160,00 Rp. 43.661.311,00 89
26 TATA LAKSANA PBK Rp. 11.865.775,00 Rp. 9.815.000,00 Rp. 2.050.775,00 82.72
27 TATA LAKSANA PBP Rp. 24.000.000,00 Rp. 24.000.000,00 Rp. 0,00 100
28 ULU ULU ADD Rp. 18.480.000,00 Rp. 14.480.000,00 Rp. 4.000.000,00 78.35
29 ULU ULU DDS Rp. 400.371.071,00 Rp. 343.375.698,00 Rp. 56.995.373,00 85.76
30 ULU ULU PAD Rp. 59.300.000,00 Rp. 0,00 Rp. 0,00
31 ULU ULU PBH Rp. 520.000,00 Rp. 520.000,00 Rp. 0,00 100
32 ULU ULU PBK Rp. 995.100.000,00 Rp. 943.280.873,00 Rp. 51.819.127,00 94.79
33 ULU ULU PBP Rp. 937.750.553,00 Rp. 937.750.553,00 Rp. 0,00 100
JUMLAH Rp. 6.649.434.015,00 Rp. 5.908.521.379,00 Rp. 680.915.702,00 88.86
DDS
Rp. 320,000,000 | Rp. 320,000,000 | Rp. 0
100 %

JAGABAYA

Anggaran | Realisasi | Sisa
ADD
Rp. 81,000,000 | Rp. 80,960,000 | Rp. 40,000
99.95 %
DDS
Rp. 149,215,690 | Rp. 116,667,134 | Rp. 32,548,556
78.19 %
PAD
Rp. 500,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 72,235,000 | Rp. 60,368,771 | Rp. 11,866,229
83.57 %
PBK
Rp. 18,000,000 | Rp. 17,712,000 | Rp. 288,000
98.4 %
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. 695,909,666 | Rp. 553,170,011 | Rp. 142,739,655
79.49 %
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. 309,381,167 | Rp. 20,013,833
93.92 %
PBP
Rp. 30,500,000 | Rp. 30,500,000 | Rp. 0
100 %

PANGRIPTA

Anggaran | Realisasi | Sisa
ADD
Rp. 154,180,000 | Rp. 143,899,200 | Rp. 10,280,800
93.33 %
DDS
Rp. 90,072,500 | Rp. 51,588,974 | Rp. 38,483,526
57.27 %
DLL
Rp. 7,200,000 | Rp. 6,283,200 | Rp. 916,800
87.27 %
PAD
Rp. 14,596,800 | Rp. 10,479,761 | Rp. 4,117,039
71.79 %
PBH
Rp. 31,041,000 | Rp. 24,318,121 | Rp. 6,722,879
78.34 %
PBK
Rp. 3,193,291 | Rp. 1,200,000 | Rp. 1,993,291
37.58 %
PBP
Rp. 10,000,000 | Rp. 10,000,000 | Rp. 0
100 %

TATA LAKSANA

Anggaran | Realisasi | Sisa
ADD
Rp. 1,228,560,573 | Rp. 1,130,002,925 | Rp. 98,557,648
91.98 %
DDS
Rp. 138,024,250 | Rp. 107,786,358 | Rp. 30,237,892
78.09 %
DLL
Rp. 14,635,441 | Rp. 14,372,453 | Rp. 262,988
98.2 %
PAD
Rp. 370,529,000 | Rp. 247,794,268 | Rp. 122,734,732
66.88 %
PBH
Rp. 396,876,471 | Rp. 353,215,160 | Rp. 43,661,311
89 %
PBK
Rp. 11,865,775 | Rp. 9,815,000 | Rp. 2,050,775
82.72 %
PBP
Rp. 24,000,000 | Rp. 24,000,000 | Rp. 0
100 %

ULU ULU

Anggaran | Realisasi | Sisa
ADD
Rp. 18,480,000 | Rp. 14,480,000 | Rp. 4,000,000
78.35 %
DDS
Rp. 400,371,071 | Rp. 343,375,698 | Rp. 56,995,373
85.76 %
PAD
Rp. 59,300,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 520,000 | Rp. 520,000 | Rp. 0
100 %
PBK
Rp. 995,100,000 | Rp. 943,280,873 | Rp. 51,819,127
94.79 %
PBP
Rp. 937,750,553 | Rp. 937,750,553 | Rp. 0
100 %