Daftar Realisasi Sumberdana

Realisasi | Uang Masuk | SILPA
ADD
Rp. 398,619,651 | Rp. 343,125,925 | Rp. -55,493,726
116.17 %
PBH
Rp. 289,254,176 | Rp. 224,397,000 | Rp. -64,857,176
128.9 %
PAD
Rp. 34,392,200 | Rp. 63,890,813 | Rp. 29,498,613
53.83 %
DLL
Rp. 4,979,500 | Rp. 2,244,359 | Rp. -2,735,141
221.87 %
DDS
Rp. 580,517,834 | Rp. 955,769,400 | Rp. 375,251,566
60.74 %
PBK
Rp. 0 | Rp. 0 | Rp. 0
%
PBP
Rp. 0 | Rp. 0 | Rp. 0
%

No Sumberdana Anggaran A. Perubahan Perkiraan SILPA Masuk Keluar Masuk - Keluar Prensentase
1 ADD Rp. 1.367.976.575,00 Rp. 1.367.976.575,00 Rp. 1.024.850.650,00 Rp. 343.125.925,00 Rp. 398.619.651,00 Rp. 969.356.924,00 29.14
2 PBH Rp. 435.511.608,00 Rp. 435.511.608,00 Rp. 211.114.608,00 Rp. 224.397.000,00 Rp. 289.254.176,00 Rp. 146.257.432,00 66.42
3 PAD Rp. 178.537.984,00 Rp. 178.537.984,00 Rp. 114.647.171,00 Rp. 63.890.813,00 Rp. 34.392.200,00 Rp. 144.145.784,00 19.26
4 DLL Rp. 20.789.521,00 Rp. 20.789.521,00 Rp. 18.545.162,00 Rp. 2.244.359,00 Rp. 4.979.500,00 Rp. 15.810.021,00 23.95
5 DDS Rp. 1.651.693.105,00 Rp. 1.651.693.105,00 Rp. 695.923.705,00 Rp. 955.769.400,00 Rp. 580.517.834,00 Rp. 1.071.175.271,00 35.15
6 PBK Rp. 1.711.080.190,00 Rp. 1.711.080.190,00 Rp. 1.711.080.190,00 Rp. 0,00 Rp. 0,00 Rp. 1.711.080.190,00 0
7 PBP Rp. 889.164.084,00 Rp. 889.164.084,00 Rp. 889.164.084,00 Rp. 0,00 Rp. 0,00 Rp. 889.164.084,00 0
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 60.233.866,00
2 Pajak di mutasi rekening Rp. 42.621.528,00
KURANG SETOR Rp. 17.612.338,00
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. 2.080.688.313,00 Rp. 892.282.974,00 Rp. 1.188.405.339,00 42.88
2 PANGRIPTA Rp. 305.443.500,00 Rp. 67.386.642,00 Rp. 238.056.858,00 22.06
3 JAGABAYA Rp. 391.547.440,00 Rp. 106.342.790,00 Rp. 285.204.650,00 27.16
4 KAMITUWA Rp. 1.114.685.334,00 Rp. 226.537.138,00 Rp. 888.148.196,00 20.32
5 ULU ULU Rp. 2.362.388.480,00 Rp. 15.213.817,00 Rp. 2.347.174.663,00 0.64
JUMLAH Rp. 6.254.753.067,00 Rp. 1.307.763.361,00 Rp. 4.946.989.706,00 20.91
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 JAGABAYA ADD Rp. 13.840.000,00 Rp. 969.000,00 Rp. 12.871.000,00 7
2 JAGABAYA DDS Rp. 177.291.750,00 Rp. 72.877.980,00 Rp. 104.413.770,00 41.11
3 JAGABAYA PBH Rp. 40.743.000,00 Rp. 32.495.810,00 Rp. 8.247.190,00 79.76
4 KAMITUWA DDS Rp. 487.388.750,00 Rp. 223.397.538,00 Rp. 263.991.212,00 45.84
5 KAMITUWA PAD Rp. 5.000.000,00 Rp. 3.139.600,00 Rp. 1.860.400,00 62.79
6 PANGRIPTA ADD Rp. 132.300.000,00 Rp. 44.100.000,00 Rp. 88.200.000,00 33.33
7 PANGRIPTA DDS Rp. 45.775.000,00 Rp. 16.871.102,00 Rp. 28.903.898,00 36.86
8 PANGRIPTA PBH Rp. 6.975.000,00 Rp. 6.415.540,00 Rp. 559.460,00 91.98
9 TATA LAKSANA ADD Rp. 1.143.547.680,00 Rp. 353.550.651,00 Rp. 789.997.029,00 30.92
10 TATA LAKSANA DDS Rp. 295.029.125,00 Rp. 252.157.397,00 Rp. 42.871.728,00 85.47
11 TATA LAKSANA DLL Rp. 18.739.521,00 Rp. 4.979.500,00 Rp. 13.760.021,00 26.57
12 TATA LAKSANA PAD Rp. 61.529.524,00 Rp. 31.252.600,00 Rp. 30.276.924,00 50.79
13 TATA LAKSANA PBH Rp. 354.823.608,00 Rp. 250.342.826,00 Rp. 104.480.782,00 70.55
14 ULU ULU DDS Rp. 50.910.000,00 Rp. 15.213.817,00 Rp. 35.696.183,00 29.88
JUMLAH Rp. 2.833.892.958,00 Rp. 1.307.763.361,00 Rp. 1.526.129.597,00 46.15

JAGABAYA

Realisasi | Anggaran | Sisa
ADD
Rp. 969,000 | Rp. 13,840,000 | Rp. 12,871,000
7 %
DDS
Rp. 72,877,980 | Rp. 177,291,750 | Rp. 104,413,770
41.11 %
PBH
Rp. 32,495,810 | Rp. 40,743,000 | Rp. 8,247,190
79.76 %

KAMITUWA

Realisasi | Anggaran | Sisa
DDS
Rp. 223,397,538 | Rp. 487,388,750 | Rp. 263,991,212
45.84 %
PAD
Rp. 3,139,600 | Rp. 5,000,000 | Rp. 1,860,400
62.79 %

PANGRIPTA

Realisasi | Anggaran | Sisa
ADD
Rp. 44,100,000 | Rp. 132,300,000 | Rp. 88,200,000
33.33 %
DDS
Rp. 16,871,102 | Rp. 45,775,000 | Rp. 28,903,898
36.86 %
PBH
Rp. 6,415,540 | Rp. 6,975,000 | Rp. 559,460
91.98 %

TATA LAKSANA

Realisasi | Anggaran | Sisa
ADD
Rp. 353,550,651 | Rp. 1,143,547,680 | Rp. 789,997,029
30.92 %
DDS
Rp. 252,157,397 | Rp. 295,029,125 | Rp. 42,871,728
85.47 %
DLL
Rp. 4,979,500 | Rp. 18,739,521 | Rp. 13,760,021
26.57 %
PAD
Rp. 31,252,600 | Rp. 61,529,524 | Rp. 30,276,924
50.79 %
PBH
Rp. 250,342,826 | Rp. 354,823,608 | Rp. 104,480,782
70.55 %

ULU ULU

Realisasi | Anggaran | Sisa
DDS
Rp. 15,213,817 | Rp. 50,910,000 | Rp. 35,696,183
29.88 %