|
5.2.5
|
|
Dana Perimbangan |
|
|
|
|
|
|
|
5.2.5.1
|
|
Jumlah Dana Alokasi Khusus |
|
|
|
|
|
|
|
5.2.5.1.1
|
|
Pagu |
Rp Juta |
263.798,84 |
299.459,08 |
295.071,11 |
231.551.736.421 |
N/A |
|
5.2.5.1.2
|
|
Realisasi |
Rp Juta |
245.290,82 |
292.961,53 |
286.185,92 |
231.056.640.171 |
N/A |
|
5.2.5.2
|
|
Jumlah Dana Alokasi Umum |
|
|
|
|
|
|
|
5.2.5.2.1
|
|
Pagu |
Rp Juta |
648.511,04 |
681.936,98 |
729.474,49 |
741.380.525.000 |
N/A |
|
5.2.5.2.2
|
|
Realisasi |
Rp Juta |
643.983,39 |
676.856,22 |
729.450,46 |
739.682.949.322 |
N/A |
|
5.2.5.3
|
|
Jumlah Dana Bagi Hasil Pajak |
|
|
|
|
|
|
|
5.2.5.3.1
|
|
Pagu |
Rp Juta |
20.191,07 |
18.380,89 |
18.059,07 |
74.434.562.984 |
N/A |
|
5.2.5.3.2
|
|
Realisasi |
Rp Juta |
23.146,05 |
18.096,07 |
18.086,29 |
73.242.093.437 |
N/A |
|
5.2.5.4
|
|
Jumlah Dana Bagi Hasil Sumber Daya Alam |
|
|
|
|
|
|
|
5.2.5.4.1
|
|
Pagu |
Rp Juta |
2.097,16 |
1.413,63 |
1.272,26 |
1.001.877.000 |
N/A |
|
5.2.5.4.2
|
|
Realisasi |
Rp Juta |
2.113,93 |
1.698,45 |
1.272,26 |
1.001.877.000 |
N/A |
|
5.2.5.5
|
|
Jumlah Dana Perimbangan |
|
|
|
|
|
|
|
5.2.5.5.1
|
|
Pagu |
Rp Juta |
934.598,12 |
1.001.190,59 |
1.043.876,94 |
998.147.983.421 |
N/A |
|
5.2.5.5.2
|
|
Realisasi |
Rp Juta |
914.534,2 |
989.612,29 |
1.034.994,93 |
993.923.037.493 |
N/A |
|
5.2.5.6
|
|
Pelampauan Penerimaan Dana Perimbangan |
Rp Juta |
-2,15 |
-1,16 |
-0,85 |
0,42 |
N/A |