|
5.2.5
|
|
Dana Perimbangan |
|
|
|
|
|
|
|
5.2.5.1
|
|
Jumlah Dana Alokasi Khusus |
|
|
|
|
|
|
|
5.2.5.1.1
|
|
Pagu |
Rp Juta |
300.154,49 |
263.798,84 |
299.459,08 |
295.071,11 |
N/A |
|
5.2.5.1.2
|
|
Realisasi |
Rp Juta |
292.757,78 |
245.290,82 |
292.961,53 |
286.185,92 |
N/A |
|
5.2.5.2
|
|
Jumlah Dana Alokasi Umum |
|
|
|
|
|
|
|
5.2.5.2.1
|
|
Pagu |
Rp Juta |
648.511,04 |
648.511,04 |
681.936,98 |
729.474,49 |
N/A |
|
5.2.5.2.2
|
|
Realisasi |
Rp Juta |
648.511,04 |
643.983,39 |
676.856,22 |
729.450,46 |
N/A |
|
5.2.5.3
|
|
Jumlah Dana Bagi Hasil Pajak |
|
|
|
|
|
|
|
5.2.5.3.1
|
|
Pagu |
Rp Juta |
22.344,56 |
20.191,07 |
18.380,89 |
18.059,07 |
N/A |
|
5.2.5.3.2
|
|
Realisasi |
Rp Juta |
29.554,28 |
23.146,05 |
18.096,07 |
18.086,29 |
N/A |
|
5.2.5.4
|
|
Jumlah Dana Bagi Hasil Sumber Daya Alam |
|
|
|
|
|
|
|
5.2.5.4.1
|
|
Pagu |
Rp Juta |
1.574,44 |
2.097,16 |
1.413,63 |
1.272,26 |
N/A |
|
5.2.5.4.2
|
|
Realisasi |
Rp Juta |
1.870,32 |
2.113,93 |
1.698,45 |
1.272,26 |
N/A |
|
5.2.5.5
|
|
Jumlah Dana Perimbangan |
|
|
|
|
|
|
|
5.2.5.5.1
|
|
Pagu |
Rp Juta |
972.584,54 |
934.598,12 |
1.001.190,59 |
1.043.876,94 |
N/A |
|
5.2.5.5.2
|
|
Realisasi |
Rp Juta |
972.693,43 |
914.534,2 |
989.612,29 |
1.034.994,93 |
N/A |
|
5.2.5.6
|
|
Pelampauan Penerimaan Dana Perimbangan |
Rp Juta |
108,88 |
-20.063,91 |
-11.578,29 |
-8.882 |
N/A |