Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 1,190,321,100 | Rp. 1,137,478,472 | Rp. 52,842,628
95.56 %
PBH
Rp. 605,332,791 | Rp. 403,283,576 | Rp. 202,049,215
66.62 %
PAD
Rp. 120,804,913 | Rp. 92,404,330 | Rp. 28,400,583
76.49 %
DLL
Rp. 21,467,807 | Rp. 16,024,400 | Rp. 5,443,407
74.64 %
DDS
Rp. 1,706,693,105 | Rp. 1,121,298,847 | Rp. 585,394,258
65.7 %
PBK
Rp. 1,088,580,190 | Rp. 726,259,489 | Rp. 362,320,701
66.72 %
PBP
Rp. 325,250,553 | Rp. 325,000,000 | Rp. 250,553
99.92 %
JUMLAH
Rp. 5,058,450,459 | Rp. 3,821,749,114 | Rp. 1,236,701,345
75.55 %

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. 1.190.321.100,00 Rp. 1.137.478.472,00 Rp. 52.842.628,00 83.15
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. 403.283.576,00 Rp. 202.049.215,00 66.62
3 PAD Rp. 130.000.000,00 Rp. 0,00 Rp. 178.537.984,00 Rp. 130.000.000,00 Rp. 120.804.913,00 Rp. 92.404.330,00 Rp. 28.400.583,00 71.08
4 DLL Rp. 20.000.000,00 Rp. 1.523.920,00 Rp. 20.789.521,00 Rp. 21.523.920,00 Rp. 21.467.807,00 Rp. 16.024.400,00 Rp. 5.443.407,00 74.45
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. 1.121.298.847,00 Rp. 585.394.258,00 65.7
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. 726.259.489,00 Rp. 362.320.701,00 66.72
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. 5.058.450.459,00 Rp. 3.821.749.114,00 Rp. 1.236.701.345,00 72.86
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 218.070.401,00
2 Pajak di mutasi rekening Rp. 168.931.527,00
KURANG SETOR Rp. 49.138.874,00
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. 1.747.505.342,00 Rp. 455.023.230,00 79.34
2 PANGRIPTA Rp. 293.775.201,00 Rp. 213.717.642,00 Rp. 80.057.559,00 72.75
3 JAGABAYA Rp. 255.858.000,00 Rp. 165.067.740,00 Rp. 90.790.260,00 64.52
4 KAMITUWA Rp. 1.086.046.553,00 Rp. 833.613.828,00 Rp. 252.432.725,00 76.76
5 ULU ULU Rp. 1.387.098.779,00 Rp. 841.844.562,00 Rp. 545.254.217,00 60.69
JUMLAH Rp. 5.225.307.105,00 Rp. 3.801.749.114,00 Rp. 1.423.557.991,00 72.76
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. 13.850.000,00 Rp. 969.000,00 Rp. 12.881.000,00 7
3 JAGABAYA DDS Rp. 152.705.000,00 Rp. 116.932.930,00 Rp. 35.772.070,00 76.57
4 JAGABAYA PBH Rp. 56.553.000,00 Rp. 47.165.810,00 Rp. 9.387.190,00 83.4
5 KAMITUWA DDS Rp. 671.858.500,00 Rp. 585.520.528,00 Rp. 86.337.972,00 87.15
6 KAMITUWA PAD Rp. 5.000.000,00 Rp. 4.883.800,00 Rp. 116.200,00 97.68
7 KAMITUWA PBK Rp. 286.600.000,00 Rp. 243.209.500,00 Rp. 43.390.500,00 84.86
8 PANGRIPTA ADD Rp. 146.171.000,00 Rp. 129.940.200,00 Rp. 16.230.800,00 88.9
9 PANGRIPTA DDS Rp. 98.511.701,00 Rp. 59.452.311,00 Rp. 39.059.390,00 60.35
10 PANGRIPTA PBH Rp. 14.975.000,00 Rp. 12.070.540,00 Rp. 2.904.460,00 80.6
11 PANGRIPTA PBK Rp. 12.980.000,00 Rp. 12.254.591,00 Rp. 725.409,00 94.41
12 TATA LAKSANA ADD Rp. 1.161.974.259,00 Rp. 1.006.569.272,00 Rp. 155.404.987,00 86.63
13 TATA LAKSANA DDS Rp. 335.029.125,00 Rp. 292.145.914,00 Rp. 42.883.211,00 87.2
14 TATA LAKSANA DLL Rp. 20.039.521,00 Rp. 16.024.400,00 Rp. 4.015.121,00 79.96
15 TATA LAKSANA PAD Rp. 108.545.000,00 Rp. 87.520.530,00 Rp. 21.024.470,00 80.63
16 TATA LAKSANA PBH Rp. 398.419.216,00 Rp. 344.047.226,00 Rp. 54.371.990,00 86.35
17 TATA LAKSANA PBK Rp. 12.600.190,00 Rp. 1.198.000,00 Rp. 11.402.190,00 9.51
18 ULU ULU DDS Rp. 87.975.980,00 Rp. 47.247.164,00 Rp. 40.728.816,00 53.7
19 ULU ULU PBK Rp. 503.916.000,00 Rp. 469.597.398,00 Rp. 34.318.602,00 93.19
20 ULU ULU PBP Rp. 325.000.000,00 Rp. 325.000.000,00 Rp. 0,00 100
JUMLAH Rp. 4.432.703.492,00 Rp. 3.821.749.114,00 Rp. 610.954.378,00 86.22
DDS
Rp. 20,000,000 | Rp. 20,000,000 | Rp. 0
100 %

JAGABAYA

Anggaran | Realisasi | Sisa
ADD
Rp. 13,850,000 | Rp. 969,000 | Rp. 12,881,000
7 %
DDS
Rp. 152,705,000 | Rp. 116,932,930 | Rp. 35,772,070
76.57 %
PBH
Rp. 56,553,000 | Rp. 47,165,810 | Rp. 9,387,190
83.4 %

KAMITUWA

Anggaran | Realisasi | Sisa
DDS
Rp. 671,858,500 | Rp. 585,520,528 | Rp. 86,337,972
87.15 %
PAD
Rp. 5,000,000 | Rp. 4,883,800 | Rp. 116,200
97.68 %
PBK
Rp. 286,600,000 | Rp. 243,209,500 | Rp. 43,390,500
84.86 %

PANGRIPTA

Anggaran | Realisasi | Sisa
ADD
Rp. 146,171,000 | Rp. 129,940,200 | Rp. 16,230,800
88.9 %
DDS
Rp. 98,511,701 | Rp. 59,452,311 | Rp. 39,059,390
60.35 %
PBH
Rp. 14,975,000 | Rp. 12,070,540 | Rp. 2,904,460
80.6 %
PBK
Rp. 12,980,000 | Rp. 12,254,591 | Rp. 725,409
94.41 %

TATA LAKSANA

Anggaran | Realisasi | Sisa
ADD
Rp. 1,161,974,259 | Rp. 1,006,569,272 | Rp. 155,404,987
86.63 %
DDS
Rp. 335,029,125 | Rp. 292,145,914 | Rp. 42,883,211
87.2 %
DLL
Rp. 20,039,521 | Rp. 16,024,400 | Rp. 4,015,121
79.96 %
PAD
Rp. 108,545,000 | Rp. 87,520,530 | Rp. 21,024,470
80.63 %
PBH
Rp. 398,419,216 | Rp. 344,047,226 | Rp. 54,371,990
86.35 %
PBK
Rp. 12,600,190 | Rp. 1,198,000 | Rp. 11,402,190
9.51 %

ULU ULU

Anggaran | Realisasi | Sisa
DDS
Rp. 87,975,980 | Rp. 47,247,164 | Rp. 40,728,816
53.7 %
PBK
Rp. 503,916,000 | Rp. 469,597,398 | Rp. 34,318,602
93.19 %
PBP
Rp. 325,000,000 | Rp. 325,000,000 | Rp. 0
100 %