Daftar Realisasi Sumberdana

Uang Masuk+Silpa Tahun Lalu | Realisasi | SILPA Tahun Berjalan
PBH
Rp. 819,292,601 | Rp. 484,920,154 | Rp. 334,372,447
59.19 %
DDS
Rp. 1,077,342,415 | Rp. 1,019,812,505 | Rp. 57,529,910
94.66 %
ADD
Rp. 1,694,763,048 | Rp. 1,563,088,474 | Rp. 131,674,574
92.23 %
PAD
Rp. 68,119,157 | Rp. 54,795,250 | Rp. 13,323,907
80.44 %
DLL
Rp. 84,031,825 | Rp. 26,956,202 | Rp. 57,075,623
32.08 %
PBP
Rp. 925,000,000 | Rp. 283,413,750 | Rp. 641,586,250
30.64 %
PBK
Rp. 840,000,000 | Rp. 700,000,000 | Rp. 140,000,000
83.33 %
JUMLAH
Rp. 5,508,549,046 | Rp. 4,132,986,335 | Rp. 1,375,562,711
75.03 %

No Sumberdana Pagu Murni SILPA Tahun Lalu Anggaran + SILPA A. Perubahan + SILPA Uang Masuk Uang Keluar Masuk - Keluar Prensentase
1 PBH Rp. 800.980.000,00 Rp. 263.345.625,00 Rp. 1.064.325.625,00 Rp. 1.064.325.625,00 Rp. 819.292.601,00 Rp. 484.920.154,00 Rp. 334.372.447,00 45.56
2 DDS Rp. 1.488.453.000,00 Rp. 184.270.615,00 Rp. 1.672.723.615,00 Rp. 1.672.723.615,00 Rp. 1.077.342.415,00 Rp. 1.019.812.505,00 Rp. 57.529.910,00 60.97
3 ADD Rp. 1.927.098.817,00 Rp. 253.115.199,64 Rp. 2.180.214.016,64 Rp. 2.180.214.016,64 Rp. 1.694.763.047,64 Rp. 1.563.088.474,00 Rp. 131.674.573,64 71.69
4 PAD Rp. 97.430.968,00 Rp. 2.569.032,00 Rp. 172.569.032,00 Rp. 100.000.000,00 Rp. 68.119.157,00 Rp. 54.795.250,00 Rp. 13.323.907,00 54.8
5 DLL Rp. 35.000.000,00 Rp. 54.420.525,00 Rp. 89.420.525,00 Rp. 89.420.525,00 Rp. 84.031.825,00 Rp. 26.956.202,00 Rp. 57.075.623,00 30.15
6 PBP Rp. 925.000.000,00 Rp. 0,00 Rp. 975.000.000,00 Rp. 925.000.000,00 Rp. 925.000.000,00 Rp. 283.413.750,00 Rp. 641.586.250,00 30.64
7 PBK Rp. 927.504.050,00 Rp. 0,00 Rp. 1.981.674.721,00 Rp. 927.504.050,00 Rp. 840.000.000,00 Rp. 700.000.000,00 Rp. 140.000.000,00 75.47
8 JUMLAH Rp. 6.201.466.835,00 Rp. 757.720.996,64 Rp. 8.135.927.534,64 Rp. 6.959.187.831,64 Rp. 5.508.549.045,64 Rp. 4.132.986.335,00 Rp. 1.375.562.710,64 59.39
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 125.760.700,00
2 Total pajak di data Panjar SISKEUDES Rp. 0,00
3 Pajak di mutasi rekening Rp. 0,00
KURANG SETOR Rp. 125.760.700,00
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 Plt. Danarta Rp. 1.899.714.012,00 Rp. 1.478.780.474,00 Rp. 420.933.538,00 77.84
2 Tata Laksana Rp. 583.384.464,64 Rp. 259.285.656,00 Rp. 324.098.808,64 44.45
3 Ulu-Ulu Rp. 2.798.516.200,00 Rp. 1.635.124.375,00 Rp. 1.163.391.825,00 58.43
4 Pangripta Rp. 148.150.000,00 Rp. 53.967.100,00 Rp. 94.182.900,00 36.43
5 Kamituwa Rp. 809.513.140,00 Rp. 377.292.350,00 Rp. 432.220.790,00 46.61
6 Jogoboyo Rp. 569.910.015,00 Rp. 178.536.380,00 Rp. 391.373.635,00 31.33
JUMLAH Rp. 6.809.187.831,64 Rp. 3.982.986.335,00 Rp. 2.826.201.496,64 58.49
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 150.000.000,00 Rp. 150.000.000,00 Rp. 0,00 100
2 Jogoboyo ADD Rp. 45.200.000,00 Rp. 0,00 Rp. 0,00
3 Jogoboyo DDS Rp. 190.820.015,00 Rp. 132.186.380,00 Rp. 58.633.635,00 69.27
4 Jogoboyo PAD Rp. 36.250.000,00 Rp. 36.250.000,00 Rp. 0,00 100
5 Jogoboyo PBH Rp. 297.640.000,00 Rp. 10.100.000,00 Rp. 287.540.000,00 3.39
6 Kamituwa DDS Rp. 689.892.615,00 Rp. 342.177.100,00 Rp. 347.715.515,00 49.6
7 Kamituwa DLL Rp. 65.620.525,00 Rp. 16.590.000,00 Rp. 49.030.525,00 25.28
8 Kamituwa PAD Rp. 18.750.000,00 Rp. 10.845.250,00 Rp. 7.904.750,00 57.84
9 Kamituwa PBH Rp. 35.250.000,00 Rp. 7.680.000,00 Rp. 27.570.000,00 21.79
10 Kamituwa PBP Rp. 0,00 Rp. 0,00 Rp. 0,00
11 Pangripta ADD Rp. 8.150.000,00 Rp. 4.272.000,00 Rp. 3.878.000,00 52.42
12 Pangripta DDS Rp. 122.000.000,00 Rp. 42.188.400,00 Rp. 79.811.600,00 34.58
13 Pangripta DLL Rp. 18.000.000,00 Rp. 7.506.700,00 Rp. 10.493.300,00 41.7
14 Plt. Danarta ADD Rp. 1.773.655.552,00 Rp. 1.407.955.420,00 Rp. 365.700.132,00 79.38
15 Plt. Danarta PBH Rp. 126.058.460,00 Rp. 70.825.054,00 Rp. 55.233.406,00 56.18
16 Tata Laksana ADD Rp. 353.208.464,64 Rp. 150.861.054,00 Rp. 202.347.410,64 42.71
17 Tata Laksana DDS Rp. 40.000.000,00 Rp. 4.550.000,00 Rp. 35.450.000,00 11.38
18 Tata Laksana DLL Rp. 5.800.000,00 Rp. 2.859.502,00 Rp. 2.940.498,00 49.3
19 Tata Laksana PAD Rp. 13.000.000,00 Rp. 7.700.000,00 Rp. 5.300.000,00 59.23
20 Tata Laksana PBH Rp. 171.376.000,00 Rp. 93.315.100,00 Rp. 78.060.900,00 54.45
21 Ulu-Ulu DDS Rp. 480.010.985,00 Rp. 348.710.625,00 Rp. 131.300.360,00 72.65
22 Ulu-Ulu PAD Rp. 32.000.000,00 Rp. 0,00 Rp. 0,00
23 Ulu-Ulu PBH Rp. 434.001.165,00 Rp. 303.000.000,00 Rp. 131.001.165,00 69.82
24 Ulu-Ulu PBK Rp. 927.504.050,00 Rp. 700.000.000,00 Rp. 227.504.050,00 75.47
25 Ulu-Ulu PBP Rp. 925.000.000,00 Rp. 283.413.750,00 Rp. 641.586.250,00 30.64
JUMLAH Rp. 6.959.187.831,64 Rp. 4.132.986.335,00 Rp. 2.749.001.496,64 59.39
DDS
Rp. 150,000,000 | Rp. 150,000,000 | Rp. 0
100 %

Jogoboyo

Anggaran | Realisasi | Sisa
ADD
Rp. 45,200,000 | Rp. 0 | Rp. 0
%
DDS
Rp. 190,820,015 | Rp. 132,186,380 | Rp. 58,633,635
69.27 %
PAD
Rp. 36,250,000 | Rp. 36,250,000 | Rp. 0
100 %
PBH
Rp. 297,640,000 | Rp. 10,100,000 | Rp. 287,540,000
3.39 %

Kamituwa

Anggaran | Realisasi | Sisa
DDS
Rp. 689,892,615 | Rp. 342,177,100 | Rp. 347,715,515
49.6 %
DLL
Rp. 65,620,525 | Rp. 16,590,000 | Rp. 49,030,525
25.28 %
PAD
Rp. 18,750,000 | Rp. 10,845,250 | Rp. 7,904,750
57.84 %
PBH
Rp. 35,250,000 | Rp. 7,680,000 | Rp. 27,570,000
21.79 %

Pangripta

Anggaran | Realisasi | Sisa
ADD
Rp. 8,150,000 | Rp. 4,272,000 | Rp. 3,878,000
52.42 %
DDS
Rp. 122,000,000 | Rp. 42,188,400 | Rp. 79,811,600
34.58 %
DLL
Rp. 18,000,000 | Rp. 7,506,700 | Rp. 10,493,300
41.7 %

Plt. Danarta

Anggaran | Realisasi | Sisa
ADD
Rp. 1,773,655,552 | Rp. 1,407,955,420 | Rp. 365,700,132
79.38 %
PBH
Rp. 126,058,460 | Rp. 70,825,054 | Rp. 55,233,406
56.18 %

Tata Laksana

Anggaran | Realisasi | Sisa
ADD
Rp. 353,208,465 | Rp. 150,861,054 | Rp. 202,347,411
42.71 %
DDS
Rp. 40,000,000 | Rp. 4,550,000 | Rp. 35,450,000
11.38 %
DLL
Rp. 5,800,000 | Rp. 2,859,502 | Rp. 2,940,498
49.3 %
PAD
Rp. 13,000,000 | Rp. 7,700,000 | Rp. 5,300,000
59.23 %
PBH
Rp. 171,376,000 | Rp. 93,315,100 | Rp. 78,060,900
54.45 %

Ulu-Ulu

Anggaran | Realisasi | Sisa
DDS
Rp. 480,010,985 | Rp. 348,710,625 | Rp. 131,300,360
72.65 %
PAD
Rp. 32,000,000 | Rp. 0 | Rp. 0
%
PBH
Rp. 434,001,165 | Rp. 303,000,000 | Rp. 131,001,165
69.82 %
PBK
Rp. 927,504,050 | Rp. 700,000,000 | Rp. 227,504,050
75.47 %
PBP
Rp. 925,000,000 | Rp. 283,413,750 | Rp. 641,586,250
30.64 %