Daftar Realisasi Sumberdana

Realisasi | Uang Masuk | SILPA
ADD
Rp. 604,599,595 | Rp. 497,420,848 | Rp. -107,178,747
121.55 %
DDS
Rp. 743,174,150 | Rp. 1,156,349,400 | Rp. 413,175,250
64.27 %
DLL
Rp. 15,765,450 | Rp. 3,750,000 | Rp. -12,015,450
420.41 %
PAD
Rp. 148,362,544 | Rp. 33,530,000 | Rp. -114,832,544
442.48 %
PBH
Rp. 183,377,038 | Rp. 159,225,000 | Rp. -24,152,038
115.17 %
PBK
Rp. 49,510,000 | Rp. 0 | Rp. -49,510,000
%
PBP
Rp. 0 | Rp. 1,025,000,000 | Rp. 1,025,000,000
0.00 %

No Sumberdana Anggaran A. Perubahan Perkiraan SILPA Masuk Keluar Masuk - Keluar Prensentase
1 ADD Rp. 1.529.336.606,00 Rp. 1.529.336.606,00 Rp. 1.031.915.758,00 Rp. 497.420.848,00 Rp. 604.599.595,00 Rp. 924.737.011,00 39.53
2 DDS Rp. 1.921.670.900,00 Rp. 1.921.670.900,00 Rp. 765.321.500,00 Rp. 1.156.349.400,00 Rp. 743.174.150,00 Rp. 1.178.496.750,00 38.67
3 DLL Rp. 31.610.945,00 Rp. 31.610.945,00 Rp. 27.860.945,00 Rp. 3.750.000,00 Rp. 15.765.450,00 Rp. 15.845.495,00 49.87
4 PAD Rp. 440.637.099,00 Rp. 440.637.099,00 Rp. 407.107.099,00 Rp. 33.530.000,00 Rp. 148.362.544,00 Rp. 292.274.555,00 33.67
5 PBH Rp. 344.930.283,00 Rp. 344.930.283,00 Rp. 185.705.283,00 Rp. 159.225.000,00 Rp. 183.377.038,00 Rp. 161.553.245,00 53.16
6 PBK Rp. 2.091.299.400,00 Rp. 2.091.299.400,00 Rp. 2.091.299.400,00 Rp. 0,00 Rp. 49.510.000,00 Rp. 2.041.789.400,00 2.37
7 PBP Rp. 1.375.000.000,00 Rp. 1.375.000.000,00 Rp. 350.000.000,00 Rp. 1.025.000.000,00 Rp. 0,00 Rp. 1.375.000.000,00 0
No Uraian Jumlah
1 Total pajak di data SPP SISKEUDES Rp. 77.449.646,00
2 Pajak di mutasi rekening Rp. 63.891.757,00
KURANG SETOR Rp. 13.557.889,00
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. 695.326.220,00 Rp. 84.925.000,00 Rp. 610.401.220,00 12.21
2 KAMITUWA Rp. 1.273.433.000,00 Rp. 112.174.000,00 Rp. 1.161.259.000,00 8.81
3 PANGRIPTA Rp. 1.195.259.275,00 Rp. 548.052.046,00 Rp. 647.207.229,00 45.85
4 TATA LAKSANA Rp. 1.388.873.838,00 Rp. 562.548.831,00 Rp. 826.325.007,00 40.50
5 ULU-ULU Rp. 3.181.592.900,00 Rp. 387.088.900,00 Rp. 2.794.504.000,00 12.17
JUMLAH Rp. 7.734.485.233,00 Rp. 1.694.788.777,00 Rp. 6.039.696.456,00 21.91
REALISASI PER PK PER SUMBERDANA
No Pelaksana Kegiatan Sumber Dana Anggaran Realiasi Sisa Persentase(%)
1 DDS Rp. 99.700.000,00 Rp. 50.000.000,00 Rp. 49.700.000,00 50.15
2 JAGABAYA ADD Rp. 10.085.637,00 Rp. 10.010.000,00 Rp. 75.637,00 99.25
3 JAGABAYA DDS Rp. 40.380.000,00 Rp. 16.115.000,00 Rp. 24.265.000,00 39.91
4 JAGABAYA DLL Rp. 6.750.000,00 Rp. 2.250.000,00 Rp. 4.500.000,00 33.33
5 JAGABAYA PBH Rp. 94.800.000,00 Rp. 23.700.000,00 Rp. 71.100.000,00 25.00
6 JAGABAYA PBK Rp. 35.000.000,00 Rp. 32.850.000,00 Rp. 2.150.000,00 93.86
7 KAMITUWA DDS Rp. 437.750.000,00 Rp. 107.299.000,00 Rp. 330.451.000,00 24.51
8 KAMITUWA PBK Rp. 17.600.000,00 Rp. 4.875.000,00 Rp. 12.725.000,00 27.70
9 PANGRIPTA ADD Rp. 355.542.876,00 Rp. 142.779.764,00 Rp. 212.763.112,00 40.16
10 PANGRIPTA DDS Rp. 211.800.000,00 Rp. 81.037.250,00 Rp. 130.762.750,00 38.26
11 PANGRIPTA DLL Rp. 16.475.000,00 Rp. 13.515.450,00 Rp. 2.959.550,00 82.04
12 PANGRIPTA PAD Rp. 180.812.544,00 Rp. 148.362.544,00 Rp. 32.450.000,00 82.05
13 PANGRIPTA PBH Rp. 236.205.283,00 Rp. 159.677.038,00 Rp. 76.528.245,00 67.60
14 PANGRIPTA PBK Rp. 7.495.000,00 Rp. 2.680.000,00 Rp. 4.815.000,00 35.76
15 TATA LAKSANA ADD Rp. 1.131.682.893,00 Rp. 451.809.831,00 Rp. 679.873.062,00 39.92
16 TATA LAKSANA DDS Rp. 165.775.000,00 Rp. 103.634.000,00 Rp. 62.141.000,00 62.51
17 TATA LAKSANA PBK Rp. 7.105.000,00 Rp. 7.105.000,00 Rp. 0,00 100.00
18 ULU-ULU DDS Rp. 427.951.900,00 Rp. 385.088.900,00 Rp. 42.863.000,00 89.98
19 ULU-ULU PBK Rp. 14.690.000,00 Rp. 2.000.000,00 Rp. 12.690.000,00 13.61
JUMLAH Rp. 3.497.601.133,00 Rp. 1.744.788.777,00 Rp. 1.752.812.356,00 49.89
DDS
Rp. 50,000,000 | Rp. 99,700,000 | Rp. 49,700,000
50.15 %

JAGABAYA

Realisasi | Anggaran | Sisa
ADD
Rp. 10,010,000 | Rp. 10,085,637 | Rp. 75,637
99.25 %
DDS
Rp. 16,115,000 | Rp. 40,380,000 | Rp. 24,265,000
39.91 %
DLL
Rp. 2,250,000 | Rp. 6,750,000 | Rp. 4,500,000
33.33 %
PBH
Rp. 23,700,000 | Rp. 94,800,000 | Rp. 71,100,000
25.00 %
PBK
Rp. 32,850,000 | Rp. 35,000,000 | Rp. 2,150,000
93.86 %

KAMITUWA

Realisasi | Anggaran | Sisa
DDS
Rp. 107,299,000 | Rp. 437,750,000 | Rp. 330,451,000
24.51 %
PBK
Rp. 4,875,000 | Rp. 17,600,000 | Rp. 12,725,000
27.70 %

PANGRIPTA

Realisasi | Anggaran | Sisa
ADD
Rp. 142,779,764 | Rp. 355,542,876 | Rp. 212,763,112
40.16 %
DDS
Rp. 81,037,250 | Rp. 211,800,000 | Rp. 130,762,750
38.26 %
DLL
Rp. 13,515,450 | Rp. 16,475,000 | Rp. 2,959,550
82.04 %
PAD
Rp. 148,362,544 | Rp. 180,812,544 | Rp. 32,450,000
82.05 %
PBH
Rp. 159,677,038 | Rp. 236,205,283 | Rp. 76,528,245
67.60 %
PBK
Rp. 2,680,000 | Rp. 7,495,000 | Rp. 4,815,000
35.76 %

TATA LAKSANA

Realisasi | Anggaran | Sisa
ADD
Rp. 451,809,831 | Rp. 1,131,682,893 | Rp. 679,873,062
39.92 %
DDS
Rp. 103,634,000 | Rp. 165,775,000 | Rp. 62,141,000
62.51 %
PBK
Rp. 7,105,000 | Rp. 7,105,000 | Rp. 0
100.00 %

ULU-ULU

Realisasi | Anggaran | Sisa
DDS
Rp. 385,088,900 | Rp. 427,951,900 | Rp. 42,863,000
89.98 %
PBK
Rp. 2,000,000 | Rp. 14,690,000 | Rp. 12,690,000
13.61 %