Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 828,667,280 | Rp. 776,625,970 | Rp. 52,041,310
93.72 %
DDS
Rp. 1,696,764,000 | Rp. 1,363,892,400 | Rp. 332,871,600
80.38 %
DLL
Rp. 48,644,950 | Rp. 8,498,000 | Rp. 40,146,950
17.47 %
PAD
Rp. 238,240,093 | Rp. 170,667,763 | Rp. 67,572,330
71.64 %
PBH
Rp. 192,151,654 | Rp. 120,490,800 | Rp. 71,660,854
62.71 %
PBP
Rp. 800,000,000 | Rp. 538,234,600 | Rp. 261,765,400
67.28 %
SDD
Rp. 148,347,850 | Rp. 148,347,850 | Rp. 0
100.00 %
SLP
Rp. 221,952,773 | Rp. 158,555,743 | Rp. 63,397,030
71.44 %
JUMLAH
Rp. 4,174,768,600 | Rp. 3,285,313,126 | Rp. 889,455,474
78.69 %

No Sumberdana Pagu Murni SILPA Tahun Lalu Anggaran + SILPA A. Perubahan + SILPA Uang Masuk Uang Keluar Masuk - Keluar Prensentase
1 ADD Rp. 876.317.299,00 Rp. 0,00 Rp. 902.520.151,00 Rp. 876.317.299,00 Rp. 828.667.280,00 Rp. 776.625.970,00 Rp. 52.041.310,00 88.62
2 DDS Rp. 1.696.764.000,00 Rp. 0,00 Rp. 1.696.764.000,00 Rp. 1.696.764.000,00 Rp. 1.696.764.000,00 Rp. 1.363.892.400,00 Rp. 332.871.600,00 80.38
3 DLL Rp. 39.700.000,00 Rp. 0,00 Rp. 35.200.000,00 Rp. 39.700.000,00 Rp. 48.644.950,00 Rp. 8.498.000,00 Rp. 40.146.950,00 21.41
4 PAD Rp. 233.116.002,00 Rp. 0,00 Rp. 200.910.000,00 Rp. 233.116.002,00 Rp. 238.240.093,00 Rp. 170.667.763,00 Rp. 67.572.330,00 73.21
5 PBH Rp. 276.125.231,00 Rp. 0,00 Rp. 271.718.653,00 Rp. 276.125.231,00 Rp. 192.151.654,00 Rp. 120.490.800,00 Rp. 71.660.854,00 43.64
6 PBP Rp. 800.000.000,00 Rp. 0,00 Rp. 1.100.000.000,00 Rp. 800.000.000,00 Rp. 800.000.000,00 Rp. 538.234.600,00 Rp. 261.765.400,00 67.28
7 SDD Rp. 0,00 Rp. 148.347.850,00 Rp. 21.590.000,00 Rp. 148.347.850,00 Rp. 148.347.850,00 Rp. 148.347.850,00 Rp. 0,00 100
8 SLP Rp. 0,00 Rp. 221.952.773,00 Rp. 287.190.209,00 Rp. 221.952.773,00 Rp. 221.952.773,00 Rp. 158.555.743,00 Rp. 63.397.030,00 71.44
9 JUMLAH Rp. 3.922.022.532,00 Rp. 370.300.623,00 Rp. 4.515.893.013,00 Rp. 4.292.323.155,00 Rp. 4.174.768.600,00 Rp. 3.285.313.126,00 Rp. 889.455.474,00 76.54
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 130.112.367,00
2 Total pajak di data Panjar SISKEUDES Rp. 0,00
3 Pajak di mutasi rekening Rp. 0,00
KURANG SETOR Rp. 130.112.367,00
DPA
BULAN
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
PENCAIRAN
BULAN
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
REALISASI PER PK
No Pelaksana Kegiatan Anggaran Realiasi Sisa Persentase(%)
1 Jogobyobo Rp. 151.389.410,00 Rp. 71.058.500,00 Rp. 80.330.910,00 46.94
2 Kamituwo Rp. 1.494.273.650,00 Rp. 1.039.806.156,00 Rp. 454.467.494,00 69.59
3 Panata Laksana sarta Pangripta Rp. 1.584.208.031,00 Rp. 1.264.690.670,00 Rp. 319.517.361,00 79.83
4 Ulu-Ulu Rp. 698.099.264,00 Rp. 545.405.000,00 Rp. 152.694.264,00 78.13
JUMLAH Rp. 3.927.970.355,00 Rp. 2.920.960.326,00 Rp. 1.007.010.029,00 74.36
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 339.352.800,00 Rp. 339.352.800,00 Rp. 0,00 100.00
2 SDD Rp. 25.000.000,00 Rp. 25.000.000,00 Rp. 0,00 100.00
3 Jogobyobo ADD Rp. 46.180.000,00 Rp. 42.090.000,00 Rp. 4.090.000,00 91.14
4 Jogobyobo DDS Rp. 52.884.410,00 Rp. 12.545.500,00 Rp. 40.338.910,00 23.72
5 Jogobyobo DLL Rp. 14.932.000,00 Rp. 2.223.000,00 Rp. 12.709.000,00 14.89
6 Jogobyobo PBH Rp. 37.393.000,00 Rp. 14.200.000,00 Rp. 23.193.000,00 37.98
7 Kamituwo ADD Rp. 6.721.152,00 Rp. 6.245.056,00 Rp. 476.096,00 92.92
8 Kamituwo DDS Rp. 686.265.170,00 Rp. 559.796.000,00 Rp. 126.469.170,00 81.57
9 Kamituwo DLL Rp. 17.075.000,00 Rp. 6.275.000,00 Rp. 10.800.000,00 36.75
10 Kamituwo PAD Rp. 11.000.000,00 Rp. 0,00 Rp. 0,00
11 Kamituwo PBH Rp. 150.741.428,00 Rp. 82.120.000,00 Rp. 68.621.428,00 54.48
12 Kamituwo PBP Rp. 524.408.750,00 Rp. 291.461.950,00 Rp. 232.946.800,00 55.58
13 Kamituwo SDD Rp. 69.939.150,00 Rp. 69.939.150,00 Rp. 0,00 100.00
14 Kamituwo SLP Rp. 28.123.000,00 Rp. 23.969.000,00 Rp. 4.154.000,00 85.23
15 Panata Laksana sarta Pangripta ADD Rp. 819.016.147,00 Rp. 728.290.914,00 Rp. 90.725.233,00 88.92
16 Panata Laksana sarta Pangripta DDS Rp. 184.076.420,00 Rp. 136.882.100,00 Rp. 47.194.320,00 74.36
17 Panata Laksana sarta Pangripta DLL Rp. 7.693.000,00 Rp. 0,00 Rp. 0,00
18 Panata Laksana sarta Pangripta PAD Rp. 217.991.002,00 Rp. 168.667.763,00 Rp. 49.323.239,00 77.37
19 Panata Laksana sarta Pangripta PBH Rp. 82.630.803,00 Rp. 18.810.800,00 Rp. 63.820.003,00 22.76
20 Panata Laksana sarta Pangripta PBP Rp. 27.191.250,00 Rp. 24.472.650,00 Rp. 2.718.600,00 90.00
21 Panata Laksana sarta Pangripta SDD Rp. 53.408.700,00 Rp. 53.408.700,00 Rp. 0,00 100.00
22 Panata Laksana sarta Pangripta SLP Rp. 192.200.709,00 Rp. 134.157.743,00 Rp. 58.042.966,00 69.80
23 Ulu-Ulu ADD Rp. 4.400.000,00 Rp. 0,00 Rp. 0,00
24 Ulu-Ulu DDS Rp. 434.185.200,00 Rp. 315.316.000,00 Rp. 118.869.200,00 72.62
25 Ulu-Ulu PAD Rp. 4.125.000,00 Rp. 2.000.000,00 Rp. 2.125.000,00 48.48
26 Ulu-Ulu PBH Rp. 5.360.000,00 Rp. 5.360.000,00 Rp. 0,00 100.00
27 Ulu-Ulu PBP Rp. 248.400.000,00 Rp. 222.300.000,00 Rp. 26.100.000,00 89.49
28 Ulu-Ulu SLP Rp. 1.629.064,00 Rp. 429.000,00 Rp. 1.200.064,00 26.33
JUMLAH Rp. 4.292.323.155,00 Rp. 3.285.313.126,00 Rp. 983.917.029,00 76.54
DDS
Rp. 339,352,800 | Rp. 339,352,800 | Rp. 0
100.00 %
SDD
Rp. 25,000,000 | Rp. 25,000,000 | Rp. 0
100.00 %

Jogobyobo

Anggaran | Realisasi | Sisa
ADD
Rp. 46,180,000 | Rp. 42,090,000 | Rp. 4,090,000
91.14 %
DDS
Rp. 52,884,410 | Rp. 12,545,500 | Rp. 40,338,910
23.72 %
DLL
Rp. 14,932,000 | Rp. 2,223,000 | Rp. 12,709,000
14.89 %
PBH
Rp. 37,393,000 | Rp. 14,200,000 | Rp. 23,193,000
37.98 %

Kamituwo

Anggaran | Realisasi | Sisa
ADD
Rp. 6,721,152 | Rp. 6,245,056 | Rp. 476,096
92.92 %
DDS
Rp. 686,265,170 | Rp. 559,796,000 | Rp. 126,469,170
81.57 %
DLL
Rp. 17,075,000 | Rp. 6,275,000 | Rp. 10,800,000
36.75 %
PAD
Rp. 11,000,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 150,741,428 | Rp. 82,120,000 | Rp. 68,621,428
54.48 %
PBP
Rp. 524,408,750 | Rp. 291,461,950 | Rp. 232,946,800
55.58 %
SDD
Rp. 69,939,150 | Rp. 69,939,150 | Rp. 0
100.00 %
SLP
Rp. 28,123,000 | Rp. 23,969,000 | Rp. 4,154,000
85.23 %

Panata Laksana sarta Pangripta

Anggaran | Realisasi | Sisa
ADD
Rp. 819,016,147 | Rp. 728,290,914 | Rp. 90,725,233
88.92 %
DDS
Rp. 184,076,420 | Rp. 136,882,100 | Rp. 47,194,320
74.36 %
DLL
Rp. 7,693,000 | Rp. 0 | Rp. 0
%
PAD
Rp. 217,991,002 | Rp. 168,667,763 | Rp. 49,323,239
77.37 %
PBH
Rp. 82,630,803 | Rp. 18,810,800 | Rp. 63,820,003
22.76 %
PBP
Rp. 27,191,250 | Rp. 24,472,650 | Rp. 2,718,600
90.00 %
SDD
Rp. 53,408,700 | Rp. 53,408,700 | Rp. 0
100.00 %
SLP
Rp. 192,200,709 | Rp. 134,157,743 | Rp. 58,042,966
69.80 %

Ulu-Ulu

Anggaran | Realisasi | Sisa
ADD
Rp. 4,400,000 | Rp. 0 | Rp. 0
%
DDS
Rp. 434,185,200 | Rp. 315,316,000 | Rp. 118,869,200
72.62 %
PAD
Rp. 4,125,000 | Rp. 2,000,000 | Rp. 2,125,000
48.48 %
PBH
Rp. 5,360,000 | Rp. 5,360,000 | Rp. 0
100.00 %
PBP
Rp. 248,400,000 | Rp. 222,300,000 | Rp. 26,100,000
89.49 %
SLP
Rp. 1,629,064 | Rp. 429,000 | Rp. 1,200,064
26.33 %