Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
ADD
Rp. 1,475,678,801 | Rp. 1,442,478,173 | Rp. 33,200,628
97.75 %
DDS
Rp. 1,839,731,000 | Rp. 1,324,138,763 | Rp. 515,592,237
71.97 %
DLL
Rp. 84,459,920 | Rp. 39,864,380 | Rp. 44,595,540
47.20 %
PAD
Rp. 202,677,732 | Rp. 206,763,650 | Rp. -4,085,918
102.02 %
PBH
Rp. 896,172,822 | Rp. 674,558,500 | Rp. 221,614,322
75.27 %
PBK
Rp. 1,385,947,000 | Rp. 845,000,000 | Rp. 540,947,000
60.97 %
PBP
Rp. 1,660,000,000 | Rp. 1,324,031,973 | Rp. 335,968,027
79.76 %
JUMLAH
Rp. 7,544,667,275 | Rp. 5,856,835,439 | Rp. 1,687,831,836
77.63 %

No Sumberdana Pagu Murni SILPA Tahun Lalu Anggaran + SILPA A. Perubahan + SILPA Uang Masuk Uang Keluar Masuk - Keluar Prensentase
1 ADD Rp. 1.933.525.650,00 Rp. 230.000.000,00 Rp. 2.163.525.650,00 Rp. 2.163.525.650,00 Rp. 1.475.678.801,00 Rp. 1.442.478.173,00 Rp. 33.200.628,00 66.67
2 DDS Rp. 1.607.542.000,00 Rp. 230.189.000,00 Rp. 1.839.731.000,00 Rp. 1.837.731.000,00 Rp. 1.839.731.000,00 Rp. 1.324.138.763,00 Rp. 515.592.237,00 72.05
3 DLL Rp. 36.000.368,00 Rp. 35.740.620,00 Rp. 71.740.988,00 Rp. 71.740.988,00 Rp. 84.459.920,00 Rp. 39.864.380,00 Rp. 44.595.540,00 55.57
4 PAD Rp. 248.316.250,00 Rp. 73.411.007,00 Rp. 321.727.257,00 Rp. 321.727.257,00 Rp. 202.677.732,00 Rp. 206.763.650,00 (4.085.918,00) 64.27
5 PBH Rp. 849.993.278,00 Rp. 287.923.004,00 Rp. 1.137.916.282,00 Rp. 1.137.916.282,00 Rp. 896.172.822,00 Rp. 674.558.500,00 Rp. 221.614.322,00 59.28
6 PBK Rp. 1.418.082.000,00 Rp. 70.000.000,00 Rp. 3.751.311.191,00 Rp. 1.488.082.000,00 Rp. 1.385.947.000,00 Rp. 845.000.000,00 Rp. 540.947.000,00 56.78
7 PBP Rp. 1.735.000.000,00 Rp. 0,00 Rp. 2.015.000.000,00 Rp. 1.735.000.000,00 Rp. 1.660.000.000,00 Rp. 1.324.031.973,00 Rp. 335.968.027,00 76.31
8 JUMLAH Rp. 7.828.459.546,00 Rp. 927.263.631,00 Rp. 11.300.952.368,00 Rp. 8.755.723.177,00 Rp. 7.544.667.275,00 Rp. 5.856.835.439,00 Rp. 1.687.831.836,00 66.89
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 524.423.112,00
2 Total pajak di data Panjar SISKEUDES Rp. 0,00
3 Pajak di mutasi rekening Rp. 0,00
KURANG SETOR Rp. 524.423.112,00
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 DANARTA Rp. 2.189.735.000,00 Rp. 1.764.855.552,00 Rp. 424.879.448,00 80.60
2 JAGABAYA Rp. 504.689.132,00 Rp. 159.348.350,00 Rp. 345.340.782,00 31.57
3 KAMITUWA Rp. 1.488.689.125,00 Rp. 895.851.063,00 Rp. 592.838.062,00 60.18
4 PANGRIPTA Rp. 156.005.000,00 Rp. 98.053.000,00 Rp. 57.952.000,00 62.85
5 Plt. DANARTA Rp. 7.000.000,00 Rp. 1.500.000,00 Rp. 5.500.000,00 21.43
6 TATA LAKSANA Rp. 1.121.127.920,00 Rp. 649.768.301,00 Rp. 471.359.619,00 57.96
7 ULU-ULU Rp. 2.920.530.800,00 Rp. 1.919.512.973,00 Rp. 1.001.017.827,00 65.72
JUMLAH Rp. 8.387.776.977,00 Rp. 5.488.889.239,00 Rp. 2.898.887.738,00 65.44
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 367.946.200,00 Rp. 367.946.200,00 Rp. 0,00 100.00
2 DANARTA ADD Rp. 1.563.300.000,00 Rp. 1.234.608.222,00 Rp. 328.691.778,00 78.97
3 DANARTA PAD Rp. 126.700.000,00 Rp. 92.825.800,00 Rp. 33.874.200,00 73.26
4 DANARTA PBH Rp. 499.735.000,00 Rp. 437.421.530,00 Rp. 62.313.470,00 87.53
5 JAGABAYA DDS Rp. 220.240.000,00 Rp. 76.112.000,00 Rp. 144.128.000,00 34.56
6 JAGABAYA PAD Rp. 88.949.132,00 Rp. 82.416.350,00 Rp. 6.532.782,00 92.66
7 JAGABAYA PBH Rp. 195.500.000,00 Rp. 820.000,00 Rp. 194.680.000,00 0.42
8 KAMITUWA ADD Rp. 48.720.000,00 Rp. 18.607.000,00 Rp. 30.113.000,00 38.19
9 KAMITUWA DDS Rp. 706.541.000,00 Rp. 458.077.563,00 Rp. 248.463.437,00 64.83
10 KAMITUWA PAD Rp. 81.133.125,00 Rp. 22.596.500,00 Rp. 58.536.625,00 27.85
11 KAMITUWA PBH Rp. 197.300.000,00 Rp. 56.575.000,00 Rp. 140.725.000,00 28.67
12 KAMITUWA PBP Rp. 454.995.000,00 Rp. 339.995.000,00 Rp. 115.000.000,00 74.72
13 PANGRIPTA ADD Rp. 64.500.000,00 Rp. 17.685.000,00 Rp. 46.815.000,00 27.42
14 PANGRIPTA DDS Rp. 26.500.000,00 Rp. 15.363.000,00 Rp. 11.137.000,00 57.97
15 PANGRIPTA PBP Rp. 65.005.000,00 Rp. 65.005.000,00 Rp. 0,00 100.00
16 Plt. DANARTA DDS Rp. 7.000.000,00 Rp. 1.500.000,00 Rp. 5.500.000,00 21.43
17 TATA LAKSANA ADD Rp. 487.005.650,00 Rp. 171.577.951,00 Rp. 315.427.699,00 35.23
18 TATA LAKSANA DDS Rp. 309.800.000,00 Rp. 253.584.000,00 Rp. 56.216.000,00 81.85
19 TATA LAKSANA DLL Rp. 71.740.988,00 Rp. 39.864.380,00 Rp. 31.876.608,00 55.57
20 TATA LAKSANA PAD Rp. 7.200.000,00 Rp. 5.000.000,00 Rp. 2.200.000,00 69.44
21 TATA LAKSANA PBH Rp. 245.381.282,00 Rp. 179.741.970,00 Rp. 65.639.312,00 73.25
22 ULU-ULU DDS Rp. 199.703.800,00 Rp. 151.556.000,00 Rp. 48.147.800,00 75.89
23 ULU-ULU PAD Rp. 17.745.000,00 Rp. 3.925.000,00 Rp. 13.820.000,00 22.12
24 ULU-ULU PBK Rp. 1.488.082.000,00 Rp. 845.000.000,00 Rp. 643.082.000,00 56.78
25 ULU-ULU PBP Rp. 1.215.000.000,00 Rp. 919.031.973,00 Rp. 295.968.027,00 75.64
JUMLAH Rp. 8.755.723.177,00 Rp. 5.856.835.439,00 Rp. 2.898.887.738,00 66.89
DDS
Rp. 367,946,200 | Rp. 367,946,200 | Rp. 0
100.00 %

DANARTA

Anggaran | Realisasi | Sisa
ADD
Rp. 1,563,300,000 | Rp. 1,234,608,222 | Rp. 328,691,778
78.97 %
PAD
Rp. 126,700,000 | Rp. 92,825,800 | Rp. 33,874,200
73.26 %
PBH
Rp. 499,735,000 | Rp. 437,421,530 | Rp. 62,313,470
87.53 %

JAGABAYA

Anggaran | Realisasi | Sisa
DDS
Rp. 220,240,000 | Rp. 76,112,000 | Rp. 144,128,000
34.56 %
PAD
Rp. 88,949,132 | Rp. 82,416,350 | Rp. 6,532,782
92.66 %
PBH
Rp. 195,500,000 | Rp. 820,000 | Rp. 194,680,000
0.42 %

KAMITUWA

Anggaran | Realisasi | Sisa
ADD
Rp. 48,720,000 | Rp. 18,607,000 | Rp. 30,113,000
38.19 %
DDS
Rp. 706,541,000 | Rp. 458,077,563 | Rp. 248,463,437
64.83 %
PAD
Rp. 81,133,125 | Rp. 22,596,500 | Rp. 58,536,625
27.85 %
PBH
Rp. 197,300,000 | Rp. 56,575,000 | Rp. 140,725,000
28.67 %
PBP
Rp. 454,995,000 | Rp. 339,995,000 | Rp. 115,000,000
74.72 %

PANGRIPTA

Anggaran | Realisasi | Sisa
ADD
Rp. 64,500,000 | Rp. 17,685,000 | Rp. 46,815,000
27.42 %
DDS
Rp. 26,500,000 | Rp. 15,363,000 | Rp. 11,137,000
57.97 %
PBP
Rp. 65,005,000 | Rp. 65,005,000 | Rp. 0
100.00 %

Plt. DANARTA

Anggaran | Realisasi | Sisa
DDS
Rp. 7,000,000 | Rp. 1,500,000 | Rp. 5,500,000
21.43 %

TATA LAKSANA

Anggaran | Realisasi | Sisa
ADD
Rp. 487,005,650 | Rp. 171,577,951 | Rp. 315,427,699
35.23 %
DDS
Rp. 309,800,000 | Rp. 253,584,000 | Rp. 56,216,000
81.85 %
DLL
Rp. 71,740,988 | Rp. 39,864,380 | Rp. 31,876,608
55.57 %
PAD
Rp. 7,200,000 | Rp. 5,000,000 | Rp. 2,200,000
69.44 %
PBH
Rp. 245,381,282 | Rp. 179,741,970 | Rp. 65,639,312
73.25 %

ULU-ULU

Anggaran | Realisasi | Sisa
DDS
Rp. 199,703,800 | Rp. 151,556,000 | Rp. 48,147,800
75.89 %
PAD
Rp. 17,745,000 | Rp. 3,925,000 | Rp. 13,820,000
22.12 %
PBK
Rp. 1,488,082,000 | Rp. 845,000,000 | Rp. 643,082,000
56.78 %
PBP
Rp. 1,215,000,000 | Rp. 919,031,973 | Rp. 295,968,027
75.64 %