Daftar Realisasi Sumberdana

DDS
Rp. 51,000,000 | Rp. 0 | Rp. 0
%

JAGABAYA


Anggaran | Realisasi | Sisa

ADD
Rp. 44,300,000 | Rp. 39,500,000 | Rp. 4,800,000
89.16 %
DDS
Rp. 173,234,250 | Rp. 35,605,400 | Rp. 137,628,850
20.55 %
PAD
Rp. 1,400,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 98,076,888 | Rp. 37,890,371 | Rp. 60,186,517
38.63 %
PBP
Rp. 13,000,000 | Rp. 0 | Rp. 0
%

KAMITUWA


Anggaran | Realisasi | Sisa

ADD
Rp. 3,500,000 | Rp. 0 | Rp. 0
%
DDS
Rp. 824,130,500 | Rp. 173,545,292 | Rp. 650,585,208
21.06 %
PAD
Rp. 15,185,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 18,000,000 | Rp. 0 | Rp. 0
%
PBK
Rp. 300,200,000 | Rp. 0 | Rp. 0
%
PBP
Rp. 30,500,000 | Rp. 0 | Rp. 0
%

PANGRIPTA


Anggaran | Realisasi | Sisa

ADD
Rp. 178,730,000 | Rp. 57,869,200 | Rp. 120,860,800
32.38 %
DDS
Rp. 66,662,500 | Rp. 12,228,866 | Rp. 54,433,634
18.34 %
DLL
Rp. 7,200,000 | Rp. 0 | Rp. 0
%
PAD
Rp. 14,596,800 | Rp. 2,817,720 | Rp. 11,779,080
19.3 %
PBH
Rp. 33,976,000 | Rp. 16,457,613 | Rp. 17,518,387
48.44 %
PBK
Rp. 2,804,532 | Rp. 0 | Rp. 0
%
PBP
Rp. 10,000,000 | Rp. 0 | Rp. 0
%

TATA LAKSANA


Anggaran | Realisasi | Sisa

ADD
Rp. 1,247,887,507 | Rp. 444,631,740 | Rp. 803,255,767
35.63 %
DDS
Rp. 171,100,000 | Rp. 40,886,610 | Rp. 130,213,390
23.9 %
DLL
Rp. 14,635,441 | Rp. 820,000 | Rp. 13,815,441
5.6 %
PAD
Rp. 419,629,000 | Rp. 153,204,269 | Rp. 266,424,731
36.51 %
PBH
Rp. 344,730,717 | Rp. 208,448,037 | Rp. 136,282,680
60.47 %
PBK
Rp. 9,840,000 | Rp. 0 | Rp. 0
%
PBP
Rp. 24,000,000 | Rp. 5,000,000 | Rp. 19,000,000
20.83 %

ULU ULU


Anggaran | Realisasi | Sisa

ADD
Rp. 8,000,000 | Rp. 0 | Rp. 0
%
DDS
Rp. 507,465,927 | Rp. 68,650,490 | Rp. 438,815,437
13.53 %
PAD
Rp. 9,300,000 | Rp. 0 | Rp. 0
%
PBK
Rp. 1,010,800,000 | Rp. 0 | Rp. 0
%
PBP
Rp. 992,750,553 | Rp. 331,768,500 | Rp. 660,982,053
33.42 %