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. 23,720,400 | Rp. 149,513,850
13.69 %
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. 147,791,932 | Rp. 676,338,568
17.93 %
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. 46,589,200 | Rp. 132,140,800
26.07 %
DDS
Rp. 66,662,500 | Rp. 3,285,978 | Rp. 63,376,522
4.93 %
DLL
Rp. 7,200,000 | Rp. 0 | Rp. 0
%
PAD
Rp. 14,596,800 | Rp. 1,716,660 | Rp. 12,880,140
11.76 %
PBH
Rp. 33,976,000 | Rp. 15,798,427 | Rp. 18,177,573
46.5 %
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. 354,625,634 | Rp. 893,261,873
28.42 %
DDS
Rp. 171,100,000 | Rp. 38,304,560 | Rp. 132,795,440
22.39 %
DLL
Rp. 14,635,441 | Rp. 820,000 | Rp. 13,815,441
5.6 %
PAD
Rp. 419,629,000 | Rp. 142,004,379 | Rp. 277,624,621
33.84 %
PBH
Rp. 344,730,717 | Rp. 181,401,585 | Rp. 163,329,132
52.62 %
PBK
Rp. 9,840,000 | Rp. 0 | Rp. 0
%
PBP
Rp. 24,000,000 | Rp. 0 | Rp. 0
%

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. 0 | Rp. 0
%