Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 862,099,843 | Rp. 839,316,039 | Rp. 22,783,804
97.36 %
DDS
Rp. 2,010,194,000 | Rp. 1,853,746,150 | Rp. 156,447,850
92.22 %
DLL
Rp. 160,147,692 | Rp. 96,645,050 | Rp. 63,502,642
60.35 %
PAD
Rp. 216,711,768 | Rp. 173,959,891 | Rp. 42,751,877
80.27 %
PBH
Rp. 148,556,992 | Rp. 128,852,506 | Rp. 19,704,486
86.74 %
SDD
Rp. 125,292,352 | Rp. 125,292,352 | Rp. 0
100.00 %
SLP
Rp. 257,434,144 | Rp. 226,260,144 | Rp. 31,174,000
87.89 %
JUMLAH
Rp. 3,780,436,791 | Rp. 3,444,072,132 | Rp. 336,364,659
91.10 %

No Sumberdana Pagu Murni SILPA Tahun Lalu Anggaran + SILPA A. Perubahan + SILPA Uang Masuk Uang Keluar Masuk - Keluar Prensentase
1 ADD Rp. 866.605.867,00 Rp. 0,00 Rp. 866.605.867,00 Rp. 866.605.867,00 Rp. 862.099.843,00 Rp. 839.316.039,00 Rp. 22.783.804,00 96.85
2 DDS Rp. 2.010.194.000,00 Rp. 0,00 Rp. 2.018.983.000,00 Rp. 2.010.194.000,00 Rp. 2.010.194.000,00 Rp. 1.853.746.150,00 Rp. 156.447.850,00 92.22
3 DLL Rp. 155.555.717,00 Rp. 0,00 Rp. 38.200.000,00 Rp. 155.555.717,00 Rp. 160.147.692,00 Rp. 96.645.050,00 Rp. 63.502.642,00 62.13
4 PAD Rp. 209.810.000,00 Rp. 0,00 Rp. 209.810.000,00 Rp. 209.810.000,00 Rp. 216.711.768,00 Rp. 173.959.891,00 Rp. 42.751.877,00 82.91
5 PBH Rp. 184.592.152,00 Rp. 0,00 Rp. 179.405.424,00 Rp. 184.592.152,00 Rp. 148.556.992,00 Rp. 128.852.506,00 Rp. 19.704.486,00 69.8
6 SDD Rp. 0,00 Rp. 125.292.352,00 Rp. 125.292.352,00 Rp. 125.292.352,00 Rp. 125.292.352,00 Rp. 125.292.352,00 Rp. 0,00 100
7 SLP Rp. 0,00 Rp. 257.434.144,00 Rp. 214.189.282,00 Rp. 257.434.144,00 Rp. 257.434.144,00 Rp. 226.260.144,00 Rp. 31.174.000,00 87.89
8 JUMLAH Rp. 3.426.757.736,00 Rp. 382.726.496,00 Rp. 3.652.485.925,00 Rp. 3.809.484.232,00 Rp. 3.780.436.791,00 Rp. 3.444.072.132,00 Rp. 336.364.659,00 90.41
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 157.460.069,00
2 Pajak di mutasi rekening Rp. 0,00
KURANG SETOR Rp. 157.460.069,00
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 Danarta Rp. 56.066.000,00 Rp. 48.508.800,00 Rp. 7.557.200,00 86.52
2 Jagabaya Rp. 198.133.900,00 Rp. 150.064.700,00 Rp. 48.069.200,00 75.74
3 Kamituwo Rp. 1.238.670.262,00 Rp. 1.140.005.206,00 Rp. 98.665.056,00 92.03
4 Panata Laksana sarta Pangripta Rp. 1.396.181.968,00 Rp. 1.265.296.324,00 Rp. 130.885.644,00 90.63
5 Ulu-Ulu Rp. 820.432.102,00 Rp. 740.197.102,00 Rp. 80.235.000,00 90.22
JUMLAH Rp. 3.709.484.232,00 Rp. 3.344.072.132,00 Rp. 365.412.100,00 90.15
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 100.000.000,00 Rp. 100.000.000,00 Rp. 0,00 100.00
2 Danarta SLP Rp. 55.386.000,00 Rp. 48.508.800,00 Rp. 6.877.200,00 87.58
3 Jagabaya ADD Rp. 39.000.000,00 Rp. 39.000.000,00 Rp. 0,00 100.00
4 Jagabaya DDS Rp. 9.150.000,00 Rp. 1.000.000,00 Rp. 8.150.000,00 10.93
5 Jagabaya DLL Rp. 29.293.000,00 Rp. 26.261.700,00 Rp. 3.031.300,00 89.65
6 Jagabaya PBH Rp. 75.950.000,00 Rp. 69.530.000,00 Rp. 6.420.000,00 91.55
7 Jagabaya SDD Rp. 3.000.000,00 Rp. 3.000.000,00 Rp. 0,00 100.00
8 Jagabaya SLP Rp. 12.052.500,00 Rp. 11.273.000,00 Rp. 779.500,00 93.53
9 Kamituwo DDS Rp. 986.408.700,00 Rp. 967.884.400,00 Rp. 18.524.300,00 98.12
10 Kamituwo DLL Rp. 51.810.950,00 Rp. 47.145.950,00 Rp. 4.665.000,00 91.00
11 Kamituwo PBH Rp. 61.942.976,00 Rp. 54.417.506,00 Rp. 7.525.470,00 87.85
12 Kamituwo SLP Rp. 70.557.526,00 Rp. 70.557.350,00 Rp. 176,00 100.00
13 Panata Laksana sarta Pangripta ADD Rp. 819.181.517,00 Rp. 800.316.039,00 Rp. 18.865.478,00 97.70
14 Panata Laksana sarta Pangripta DDS Rp. 198.005.000,00 Rp. 169.657.000,00 Rp. 28.348.000,00 85.68
15 Panata Laksana sarta Pangripta DLL Rp. 48.036.567,00 Rp. 20.537.400,00 Rp. 27.499.167,00 42.75
16 Panata Laksana sarta Pangripta PAD Rp. 203.706.950,00 Rp. 173.959.891,00 Rp. 29.747.059,00 85.40
17 Panata Laksana sarta Pangripta PBH Rp. 8.500.000,00 Rp. 4.905.000,00 Rp. 3.595.000,00 57.71
18 Panata Laksana sarta Pangripta SLP Rp. 102.649.000,00 Rp. 95.920.994,00 Rp. 6.728.006,00 93.45
19 Ulu-Ulu DDS Rp. 645.749.250,00 Rp. 615.204.750,00 Rp. 30.544.500,00 95.27
20 Ulu-Ulu DLL Rp. 2.700.000,00 Rp. 2.700.000,00 Rp. 0,00 100.00
21 Ulu-Ulu SDD Rp. 122.292.352,00 Rp. 122.292.352,00 Rp. 0,00 100.00
JUMLAH Rp. 3.645.372.288,00 Rp. 3.444.072.132,00 Rp. 201.300.156,00 94.48
DDS
Rp. 100,000,000 | Rp. 100,000,000 | Rp. 0
100.00 %

Danarta

Anggaran | Realisasi | Sisa
SLP
Rp. 55,386,000 | Rp. 48,508,800 | Rp. 6,877,200
87.58 %

Jagabaya

Anggaran | Realisasi | Sisa
ADD
Rp. 39,000,000 | Rp. 39,000,000 | Rp. 0
100.00 %
DDS
Rp. 9,150,000 | Rp. 1,000,000 | Rp. 8,150,000
10.93 %
DLL
Rp. 29,293,000 | Rp. 26,261,700 | Rp. 3,031,300
89.65 %
PBH
Rp. 75,950,000 | Rp. 69,530,000 | Rp. 6,420,000
91.55 %
SDD
Rp. 3,000,000 | Rp. 3,000,000 | Rp. 0
100.00 %
SLP
Rp. 12,052,500 | Rp. 11,273,000 | Rp. 779,500
93.53 %

Kamituwo

Anggaran | Realisasi | Sisa
DDS
Rp. 986,408,700 | Rp. 967,884,400 | Rp. 18,524,300
98.12 %
DLL
Rp. 51,810,950 | Rp. 47,145,950 | Rp. 4,665,000
91.00 %
PBH
Rp. 61,942,976 | Rp. 54,417,506 | Rp. 7,525,470
87.85 %
SLP
Rp. 70,557,526 | Rp. 70,557,350 | Rp. 176
100.00 %

Panata Laksana sarta Pangripta

Anggaran | Realisasi | Sisa
ADD
Rp. 819,181,517 | Rp. 800,316,039 | Rp. 18,865,478
97.70 %
DDS
Rp. 198,005,000 | Rp. 169,657,000 | Rp. 28,348,000
85.68 %
DLL
Rp. 48,036,567 | Rp. 20,537,400 | Rp. 27,499,167
42.75 %
PAD
Rp. 203,706,950 | Rp. 173,959,891 | Rp. 29,747,059
85.40 %
PBH
Rp. 8,500,000 | Rp. 4,905,000 | Rp. 3,595,000
57.71 %
SLP
Rp. 102,649,000 | Rp. 95,920,994 | Rp. 6,728,006
93.45 %

Ulu-Ulu

Anggaran | Realisasi | Sisa
DDS
Rp. 645,749,250 | Rp. 615,204,750 | Rp. 30,544,500
95.27 %
DLL
Rp. 2,700,000 | Rp. 2,700,000 | Rp. 0
100.00 %
SDD
Rp. 122,292,352 | Rp. 122,292,352 | Rp. 0
100.00 %