Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 1,266,743,115 | Rp. 1,201,684,087 | Rp. 65,059,028
94.86 %
DDS
Rp. 2,021,370,900 | Rp. 1,422,009,550 | Rp. 599,361,350
70.35 %
DLL
Rp. 14,017,443 | Rp. 23,330,450 | Rp. -9,313,007
166.44 %
PAD
Rp. 169,119,339 | Rp. 174,785,544 | Rp. -5,666,205
103.35 %
PBH
Rp. 344,930,283 | Rp. 282,977,038 | Rp. 61,953,245
82.04 %
PBK
Rp. 1,884,949,600 | Rp. 1,683,776,000 | Rp. 201,173,600
89.33 %
PBP
Rp. 0 | Rp. 995,884,000 | Rp. -995,884,000
%
JUMLAH
Rp. 5,701,130,680 | Rp. 5,784,446,669 | Rp. -83,315,989
81.75 %

No Sumberdana Pagu Murni SILPA Tahun Lalu Anggaran + SILPA A. Perubahan + SILPA Uang Masuk Uang Keluar Masuk - Keluar Prensentase
1 ADD Rp. 1.506.004.878,00 Rp. 23.331.728,00 Rp. 1.529.336.606,00 Rp. 1.529.336.606,00 Rp. 1.266.743.115,00 Rp. 1.201.684.087,00 Rp. 65.059.028,00 78.58
2 DDS Rp. 1.927.249.000,00 Rp. 94.121.900,00 Rp. 2.021.370.900,00 Rp. 2.021.370.900,00 Rp. 2.021.370.900,00 Rp. 1.422.009.550,00 Rp. 599.361.350,00 70.35
3 DLL Rp. 27.213.269,00 Rp. 8.444.043,00 Rp. 31.610.945,00 Rp. 35.657.312,00 Rp. 14.017.443,00 Rp. 23.330.450,00 (9.313.007,00) 65.43
4 PAD Rp. 365.447.354,00 Rp. 31.146.599,00 Rp. 440.637.099,00 Rp. 396.593.953,00 Rp. 169.119.339,00 Rp. 174.785.544,00 (5.666.205,00) 44.07
5 PBH Rp. 318.451.041,00 Rp. 26.479.242,00 Rp. 344.930.283,00 Rp. 344.930.283,00 Rp. 344.930.283,00 Rp. 282.977.038,00 Rp. 61.953.245,00 82.04
6 PBK Rp. 1.730.000.000,00 Rp. 154.949.600,00 Rp. 2.091.299.400,00 Rp. 1.884.949.600,00 Rp. 1.884.949.600,00 Rp. 1.683.776.000,00 Rp. 201.173.600,00 89.33
7 PBP Rp. 0,00 Rp. 0,00 Rp. 1.375.000.000,00 Rp. 1.375.000.000,00 Rp. 0,00 Rp. 995.884.000,00 Rp. 0,00 72.43
8 JUMLAH Rp. 5.874.365.542,00 Rp. 338.473.112,00 Rp. 7.834.185.233,00 Rp. 7.587.838.654,00 Rp. 5.701.130.680,00 Rp. 5.784.446.669,00 Rp. 912.568.011,00 76.23
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 366.381.798,00
2 Pajak di mutasi rekening Rp. 228.864.008,00
KURANG SETOR Rp. 137.517.790,00
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 JAGABAYA Rp. 421.481.474,00 Rp. 167.140.000,00 Rp. 254.341.474,00 39.66
2 KAMITUWA Rp. 1.254.487.600,00 Rp. 889.311.000,00 Rp. 365.176.600,00 70.89
3 PANGRIPTA Rp. 1.164.538.966,00 Rp. 921.362.398,00 Rp. 243.176.568,00 79.12
4 TATA LAKSANA Rp. 1.403.021.714,00 Rp. 1.065.055.121,00 Rp. 337.966.593,00 75.91
5 ULU-ULU Rp. 3.244.608.900,00 Rp. 2.641.878.150,00 Rp. 602.730.750,00 81.42
JUMLAH Rp. 7.488.138.654,00 Rp. 5.684.746.669,00 Rp. 1.803.391.985,00 75.92
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 99.700.000,00 Rp. 99.700.000,00 Rp. 0,00 100.00
2 JAGABAYA ADD Rp. 10.085.637,00 Rp. 10.010.000,00 Rp. 75.637,00 99.25
3 JAGABAYA DDS Rp. 61.975.000,00 Rp. 43.505.000,00 Rp. 18.470.000,00 70.20
4 JAGABAYA DLL Rp. 8.250.000,00 Rp. 7.725.000,00 Rp. 525.000,00 93.64
5 JAGABAYA PBH Rp. 99.300.000,00 Rp. 73.050.000,00 Rp. 26.250.000,00 73.56
6 JAGABAYA PBK Rp. 35.000.000,00 Rp. 32.850.000,00 Rp. 2.150.000,00 93.86
7 KAMITUWA DDS Rp. 676.105.000,00 Rp. 429.042.000,00 Rp. 247.063.000,00 63.46
8 KAMITUWA DLL Rp. 1.750.000,00 Rp. 1.550.000,00 Rp. 200.000,00 88.57
9 KAMITUWA PBK Rp. 554.947.600,00 Rp. 458.719.000,00 Rp. 96.228.600,00 82.66
10 PANGRIPTA ADD Rp. 343.070.567,00 Rp. 279.227.966,00 Rp. 63.842.601,00 81.39
11 PANGRIPTA DDS Rp. 321.535.000,00 Rp. 238.737.400,00 Rp. 82.797.600,00 74.25
12 PANGRIPTA DLL Rp. 13.520.000,00 Rp. 13.515.450,00 Rp. 4.550,00 99.97
13 PANGRIPTA PAD Rp. 188.057.544,00 Rp. 174.785.544,00 Rp. 13.272.000,00 92.94
14 PANGRIPTA PBH Rp. 236.205.283,00 Rp. 209.927.038,00 Rp. 26.278.245,00 88.87
15 PANGRIPTA PBK Rp. 7.495.000,00 Rp. 5.169.000,00 Rp. 2.326.000,00 68.97
16 TATA LAKSANA ADD Rp. 1.139.982.893,00 Rp. 912.446.121,00 Rp. 227.536.772,00 80.04
17 TATA LAKSANA DDS Rp. 221.045.000,00 Rp. 144.964.000,00 Rp. 76.081.000,00 65.58
18 TATA LAKSANA DLL Rp. 1.013.821,00 Rp. 540.000,00 Rp. 473.821,00 53.26
19 TATA LAKSANA PBK Rp. 7.105.000,00 Rp. 7.105.000,00 Rp. 0,00 100.00
20 ULU-ULU DDS Rp. 471.881.900,00 Rp. 466.061.150,00 Rp. 5.820.750,00 98.77
21 ULU-ULU PBK Rp. 1.242.827.000,00 Rp. 1.179.933.000,00 Rp. 62.894.000,00 94.94
22 ULU-ULU PBP Rp. 1.049.745.000,00 Rp. 995.884.000,00 Rp. 53.861.000,00 94.87
JUMLAH Rp. 6.790.597.245,00 Rp. 5.784.446.669,00 Rp. 1.006.150.576,00 85.18
DDS
Rp. 99,700,000 | Rp. 99,700,000 | Rp. 0
100.00 %

JAGABAYA

Anggaran | Realisasi | Sisa
ADD
Rp. 10,085,637 | Rp. 10,010,000 | Rp. 75,637
99.25 %
DDS
Rp. 61,975,000 | Rp. 43,505,000 | Rp. 18,470,000
70.20 %
DLL
Rp. 8,250,000 | Rp. 7,725,000 | Rp. 525,000
93.64 %
PBH
Rp. 99,300,000 | Rp. 73,050,000 | Rp. 26,250,000
73.56 %
PBK
Rp. 35,000,000 | Rp. 32,850,000 | Rp. 2,150,000
93.86 %

KAMITUWA

Anggaran | Realisasi | Sisa
DDS
Rp. 676,105,000 | Rp. 429,042,000 | Rp. 247,063,000
63.46 %
DLL
Rp. 1,750,000 | Rp. 1,550,000 | Rp. 200,000
88.57 %
PBK
Rp. 554,947,600 | Rp. 458,719,000 | Rp. 96,228,600
82.66 %

PANGRIPTA

Anggaran | Realisasi | Sisa
ADD
Rp. 343,070,567 | Rp. 279,227,966 | Rp. 63,842,601
81.39 %
DDS
Rp. 321,535,000 | Rp. 238,737,400 | Rp. 82,797,600
74.25 %
DLL
Rp. 13,520,000 | Rp. 13,515,450 | Rp. 4,550
99.97 %
PAD
Rp. 188,057,544 | Rp. 174,785,544 | Rp. 13,272,000
92.94 %
PBH
Rp. 236,205,283 | Rp. 209,927,038 | Rp. 26,278,245
88.87 %
PBK
Rp. 7,495,000 | Rp. 5,169,000 | Rp. 2,326,000
68.97 %

TATA LAKSANA

Anggaran | Realisasi | Sisa
ADD
Rp. 1,139,982,893 | Rp. 912,446,121 | Rp. 227,536,772
80.04 %
DDS
Rp. 221,045,000 | Rp. 144,964,000 | Rp. 76,081,000
65.58 %
DLL
Rp. 1,013,821 | Rp. 540,000 | Rp. 473,821
53.26 %
PBK
Rp. 7,105,000 | Rp. 7,105,000 | Rp. 0
100.00 %

ULU-ULU

Anggaran | Realisasi | Sisa
DDS
Rp. 471,881,900 | Rp. 466,061,150 | Rp. 5,820,750
98.77 %
PBK
Rp. 1,242,827,000 | Rp. 1,179,933,000 | Rp. 62,894,000
94.94 %
PBP
Rp. 1,049,745,000 | Rp. 995,884,000 | Rp. 53,861,000
94.87 %