Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 1,419,087,594 | Rp. 1,301,365,079 | Rp. 117,722,515
91.7 %
PBH
Rp. 605,332,791 | Rp. 560,899,278 | Rp. 44,433,513
92.66 %
PAD
Rp. 173,471,154 | Rp. 107,304,150 | Rp. 66,167,004
61.86 %
DLL
Rp. 22,887,874 | Rp. 19,848,958 | Rp. 3,038,916
86.72 %
DDS
Rp. 1,706,693,105 | Rp. 1,510,332,928 | Rp. 196,360,177
88.49 %
PBK
Rp. 1,088,580,190 | Rp. 1,035,941,734 | Rp. 52,638,456
95.16 %
PBP
Rp. 325,250,553 | Rp. 325,000,000 | Rp. 250,553
99.92 %
JUMLAH
Rp. 5,341,303,261 | Rp. 4,860,692,127 | Rp. 480,611,134
91 %

No Sumberdana Pagu Murni SILPA Tahun Lalu Anggaran + SILPA A. Perubahan + SILPA Uang Masuk Uang Keluar Masuk - Keluar Prensentase
1 ADD Rp. 1.321.309.992,00 Rp. 46.616.554,00 Rp. 1.367.976.575,00 Rp. 1.367.926.546,00 Rp. 1.419.087.594,00 Rp. 1.301.365.079,00 Rp. 117.722.515,00 95.13
2 PBH Rp. 485.719.608,00 Rp. 119.613.183,00 Rp. 435.511.608,00 Rp. 605.332.791,00 Rp. 605.332.791,00 Rp. 560.899.278,00 Rp. 44.433.513,00 92.66
3 PAD Rp. 130.000.000,00 Rp. 0,00 Rp. 178.537.984,00 Rp. 130.000.000,00 Rp. 173.471.154,00 Rp. 107.304.150,00 Rp. 66.167.004,00 82.54
4 DLL Rp. 20.000.000,00 Rp. 1.523.920,00 Rp. 20.789.521,00 Rp. 21.523.920,00 Rp. 22.887.874,00 Rp. 19.848.958,00 Rp. 3.038.916,00 92.22
5 DDS Rp. 1.627.949.000,00 Rp. 78.744.105,00 Rp. 1.671.693.105,00 Rp. 1.706.693.105,00 Rp. 1.706.693.105,00 Rp. 1.510.332.928,00 Rp. 196.360.177,00 88.49
6 PBK Rp. 1.055.000.000,00 Rp. 33.580.190,00 Rp. 1.711.080.190,00 Rp. 1.088.580.190,00 Rp. 1.088.580.190,00 Rp. 1.035.941.734,00 Rp. 52.638.456,00 95.16
7 PBP Rp. 325.000.000,00 Rp. 250.553,00 Rp. 889.164.084,00 Rp. 325.250.553,00 Rp. 325.250.553,00 Rp. 325.000.000,00 Rp. 250.553,00 99.92
8 JUMLAH Rp. 4.964.978.600,00 Rp. 280.328.505,00 Rp. 6.274.753.067,00 Rp. 5.245.307.105,00 Rp. 5.341.303.261,00 Rp. 4.860.692.127,00 Rp. 480.611.134,00 92.67
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 295.650.293,00
2 Total pajak di data Panjar SISKEUDES Rp. 9.746.300,00
3 Pajak di mutasi rekening Rp. 297.262.543,00
KURANG SETOR (11.358.550,00)
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 TATA LAKSANA Rp. 2.202.528.572,00 Rp. 2.069.065.459,00 Rp. 133.463.113,00 93.94
2 PANGRIPTA Rp. 293.775.201,00 Rp. 250.534.270,00 Rp. 43.240.931,00 85.28
3 JAGABAYA Rp. 255.858.000,00 Rp. 234.095.773,00 Rp. 21.762.227,00 91.49
4 KAMITUWA Rp. 1.086.046.553,00 Rp. 1.003.314.632,00 Rp. 82.731.921,00 92.38
5 ULU ULU Rp. 1.387.098.779,00 Rp. 1.283.681.993,00 Rp. 103.416.786,00 92.54
JUMLAH Rp. 5.225.307.105,00 Rp. 4.840.692.127,00 Rp. 384.614.978,00 92.64
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 20.000.000,00 Rp. 20.000.000,00 Rp. 0,00 100
2 JAGABAYA ADD Rp. 14.000.000,00 Rp. 13.570.650,00 Rp. 429.350,00 96.93
3 JAGABAYA DDS Rp. 161.755.000,00 Rp. 154.743.780,00 Rp. 7.011.220,00 95.67
4 JAGABAYA PAD Rp. 2.000.000,00 Rp. 1.938.000,00 Rp. 62.000,00 96.9
5 JAGABAYA PBH Rp. 60.453.000,00 Rp. 58.957.810,00 Rp. 1.495.190,00 97.53
6 JAGABAYA PBK Rp. 5.000.000,00 Rp. 4.885.533,00 Rp. 114.467,00 97.71
7 KAMITUWA DDS Rp. 756.933.500,00 Rp. 721.347.778,00 Rp. 35.585.722,00 95.3
8 KAMITUWA PAD Rp. 5.000.000,00 Rp. 4.883.800,00 Rp. 116.200,00 97.68
9 KAMITUWA PBH Rp. 25.000.000,00 Rp. 24.903.554,00 Rp. 96.446,00 99.61
10 KAMITUWA PBK Rp. 295.600.000,00 Rp. 252.179.500,00 Rp. 43.420.500,00 85.31
11 PANGRIPTA ADD Rp. 148.871.000,00 Rp. 146.762.742,00 Rp. 2.108.258,00 98.58
12 PANGRIPTA DDS Rp. 101.274.201,00 Rp. 74.676.397,00 Rp. 26.597.804,00 73.74
13 PANGRIPTA PBH Rp. 17.975.000,00 Rp. 16.840.540,00 Rp. 1.134.460,00 93.69
14 PANGRIPTA PBK Rp. 12.980.000,00 Rp. 12.254.591,00 Rp. 725.409,00 94.41
15 TATA LAKSANA ADD Rp. 1.199.095.546,00 Rp. 1.141.031.687,00 Rp. 58.063.859,00 95.16
16 TATA LAKSANA DDS Rp. 347.479.125,00 Rp. 336.822.651,00 Rp. 10.656.474,00 96.93
17 TATA LAKSANA DLL Rp. 20.639.521,00 Rp. 19.848.958,00 Rp. 790.563,00 96.17
18 TATA LAKSANA PAD Rp. 111.945.000,00 Rp. 100.482.350,00 Rp. 11.462.650,00 89.76
19 TATA LAKSANA PBH Rp. 485.954.591,00 Rp. 460.197.374,00 Rp. 25.757.217,00 94.7
20 TATA LAKSANA PBK Rp. 15.600.190,00 Rp. 10.682.439,00 Rp. 4.917.751,00 68.48
21 ULU ULU DDS Rp. 299.210.483,00 Rp. 202.742.322,00 Rp. 96.468.161,00 67.76
22 ULU ULU PBK Rp. 759.400.000,00 Rp. 755.939.671,00 Rp. 3.460.329,00 99.54
23 ULU ULU PBP Rp. 325.000.000,00 Rp. 325.000.000,00 Rp. 0,00 100
JUMLAH Rp. 5.191.166.157,00 Rp. 4.860.692.127,00 Rp. 330.474.030,00 93.63
DDS
Rp. 20,000,000 | Rp. 20,000,000 | Rp. 0
100 %

JAGABAYA

Anggaran | Realisasi | Sisa
ADD
Rp. 14,000,000 | Rp. 13,570,650 | Rp. 429,350
96.93 %
DDS
Rp. 161,755,000 | Rp. 154,743,780 | Rp. 7,011,220
95.67 %
PAD
Rp. 2,000,000 | Rp. 1,938,000 | Rp. 62,000
96.9 %
PBH
Rp. 60,453,000 | Rp. 58,957,810 | Rp. 1,495,190
97.53 %
PBK
Rp. 5,000,000 | Rp. 4,885,533 | Rp. 114,467
97.71 %

KAMITUWA

Anggaran | Realisasi | Sisa
DDS
Rp. 756,933,500 | Rp. 721,347,778 | Rp. 35,585,722
95.3 %
PAD
Rp. 5,000,000 | Rp. 4,883,800 | Rp. 116,200
97.68 %
PBH
Rp. 25,000,000 | Rp. 24,903,554 | Rp. 96,446
99.61 %
PBK
Rp. 295,600,000 | Rp. 252,179,500 | Rp. 43,420,500
85.31 %

PANGRIPTA

Anggaran | Realisasi | Sisa
ADD
Rp. 148,871,000 | Rp. 146,762,742 | Rp. 2,108,258
98.58 %
DDS
Rp. 101,274,201 | Rp. 74,676,397 | Rp. 26,597,804
73.74 %
PBH
Rp. 17,975,000 | Rp. 16,840,540 | Rp. 1,134,460
93.69 %
PBK
Rp. 12,980,000 | Rp. 12,254,591 | Rp. 725,409
94.41 %

TATA LAKSANA

Anggaran | Realisasi | Sisa
ADD
Rp. 1,199,095,546 | Rp. 1,141,031,687 | Rp. 58,063,859
95.16 %
DDS
Rp. 347,479,125 | Rp. 336,822,651 | Rp. 10,656,474
96.93 %
DLL
Rp. 20,639,521 | Rp. 19,848,958 | Rp. 790,563
96.17 %
PAD
Rp. 111,945,000 | Rp. 100,482,350 | Rp. 11,462,650
89.76 %
PBH
Rp. 485,954,591 | Rp. 460,197,374 | Rp. 25,757,217
94.7 %
PBK
Rp. 15,600,190 | Rp. 10,682,439 | Rp. 4,917,751
68.48 %

ULU ULU

Anggaran | Realisasi | Sisa
DDS
Rp. 299,210,483 | Rp. 202,742,322 | Rp. 96,468,161
67.76 %
PBK
Rp. 759,400,000 | Rp. 755,939,671 | Rp. 3,460,329
99.54 %
PBP
Rp. 325,000,000 | Rp. 325,000,000 | Rp. 0
100 %