Kode | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||||||||
Januari | Februari | Maret | |||||||||||||
Target | Capaian | Target | Capaian | Target | Capaian | ||||||||||
(Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | ||||
4 | PENDAPATAN DAERAH | 1.139.708.108 | 96.397.233 | 8.5 | 0 | 0 | 192.454.467 | 16.9 | 0 | 0 | 288.511.700 | 25.3 | 11.263.619 | 1 | Deviasi PENDAPATAN DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 277.248.080.987 (24.3%) |
4.1 | PENDAPATAN ASLI DAERAH (PAD) | 123.914.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4.2 | PENDAPATAN TRANSFER | 999.793.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 16.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5 | BELANJA DAERAH | 1.283.229.101 | 339.798.314 | 26.5 | 0 | 0 | 409.719.003 | 31.9 | 0 | 0 | 532.066.750 | 41.5 | 64.425.045 | 5 | Deviasi BELANJA DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 467.641.705.336 (36.5%) |
5.1 | BELANJA OPERASI | 849.022.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.2 | BELANJA MODAL | 227.851.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.3 | BELANJA TAK TERDUGA | 16.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.4 | BELANJA TRANSFER | 188.611.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kode | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||||||||
April | Mei | Juni | |||||||||||||
Target | Capaian | Target | Capaian | Target | Capaian | ||||||||||
(Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | ||||
4 | PENDAPATAN DAERAH | 1.139.708.108 | 384.868.933 | 33.8 | 279.996.831 | 24.6 | 480.926.167 | 42.2 | 301.938.028 | 26.5 | 576.983.400 | 50.6 | 474.527.361 | 41.6 | Deviasi PENDAPATAN DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 102.456.038.848 (9%) |
4.1 | PENDAPATAN ASLI DAERAH (PAD) | 123.914.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4.2 | PENDAPATAN TRANSFER | 999.793.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 16.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5 | BELANJA DAERAH | 1.283.229.101 | 791.512.989 | 61.7 | 110.609.105 | 8.6 | 837.353.361 | 65.3 | 326.496.944 | 25.4 | 883.419.330 | 68.8 | 393.148.055 | 30.6 | Deviasi BELANJA DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 490.271.274.633 (38.2%) |
5.1 | BELANJA OPERASI | 849.022.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.2 | BELANJA MODAL | 227.851.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.3 | BELANJA TAK TERDUGA | 16.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.4 | BELANJA TRANSFER | 188.611.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kode | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||||||||
Juli | Agustus | September | |||||||||||||
Target | Capaian | Target | Capaian | Target | Capaian | ||||||||||
(Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | ||||
4 | PENDAPATAN DAERAH | 1.139.708.108 | 673.340.633 | 59.1 | 529.303.569 | 46.4 | 769.397.867 | 67.5 | 630.838.577 | 55.4 | 865.455.100 | 75.9 | 701.841.912 | 61.6 | Deviasi PENDAPATAN DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 163.613.187.692 (14.3%) |
4.1 | PENDAPATAN ASLI DAERAH (PAD) | 123.914.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4.2 | PENDAPATAN TRANSFER | 999.793.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 16.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5 | BELANJA DAERAH | 1.283.229.101 | 992.948.697 | 77.4 | 488.003.038 | 38 | 1.030.588.530 | 80.3 | 548.880.684 | 42.8 | 1.066.732.589 | 83.1 | 630.197.581 | 49.1 | Deviasi BELANJA DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 436.535.008.342 (34%) |
5.1 | BELANJA OPERASI | 849.022.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.2 | BELANJA MODAL | 227.851.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.3 | BELANJA TAK TERDUGA | 16.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.4 | BELANJA TRANSFER | 188.611.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kode | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||||||||
Oktober | November | Desember | |||||||||||||
Target | Capaian | Target | Capaian | Target | Capaian | ||||||||||
(Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | (Rp..000) | (%) | ||||
4 | PENDAPATAN DAERAH | 1.185.019.397 | 961.812.334 | 81.2 | 801.069.894 | 67.6 | 1.052.780.067 | 88.8 | 1.092.861.153 | 92.2 | 1.139.708.108 | 96.2 | 1.144.585.310 | 96.6 | Deviasi PENDAPATAN DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 4.877.202.047 (0.4%) |
4.1 | PENDAPATAN ASLI DAERAH (PAD) | 161.997.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4.2 | PENDAPATAN TRANSFER | 1.023.022.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5 | BELANJA DAERAH | 1.288.459.697 | 1.124.049.177 | 87.2 | 860.604.912 | 66.8 | 1.258.079.913 | 97.6 | 919.701.147 | 71.4 | 1.281.485.301 | 99.5 | 1.194.002.087 | 92.7 | Deviasi BELANJA DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 87.483.214.269 (6.8%) |
5.1 | BELANJA OPERASI | 896.652.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.2 | BELANJA MODAL | 191.301.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.3 | BELANJA TAK TERDUGA | 11.833.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5.4 | BELANJA TRANSFER | 188.671.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |