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. 46,805,400 | Rp. 126,428,850
27.02 %
PAD
Rp. 1,400,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 98,076,888 | Rp. 38,490,371 | Rp. 59,586,517
39.25 %
PBP
Rp. 13,000,000 | Rp. 3,000,000 | Rp. 10,000,000
23.08 %

KAMITUWA


Anggaran | Realisasi | Sisa

ADD
Rp. 3,500,000 | Rp. 0 | Rp. 0
%
DDS
Rp. 824,130,500 | Rp. 226,222,290 | Rp. 597,908,210
27.45 %
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. 79,919,200 | Rp. 98,810,800
44.72 %
DDS
Rp. 66,662,500 | Rp. 22,862,866 | Rp. 43,799,634
34.3 %
DLL
Rp. 7,200,000 | Rp. 0 | Rp. 0
%
PAD
Rp. 14,596,800 | Rp. 5,019,840 | Rp. 9,576,960
34.39 %
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. 620,455,168 | Rp. 627,432,339
49.72 %
DDS
Rp. 171,100,000 | Rp. 49,030,130 | Rp. 122,069,870
28.66 %
DLL
Rp. 14,635,441 | Rp. 820,000 | Rp. 13,815,441
5.6 %
PAD
Rp. 419,629,000 | Rp. 190,037,730 | Rp. 229,591,270
45.29 %
PBH
Rp. 344,730,717 | Rp. 232,729,729 | Rp. 112,000,988
67.51 %
PBK
Rp. 9,840,000 | Rp. 9,340,000 | Rp. 500,000
94.92 %
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. 172,570,484 | Rp. 334,895,443
34.01 %
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. 772,106,859 | Rp. 220,643,694
77.77 %