|
5.2.5
|
|
Dana Perimbangan |
|
|
|
|
|
|
|
5.2.5.1
|
|
Jumlah Dana Alokasi Khusus |
|
|
|
|
|
|
|
5.2.5.1.1
|
|
Pagu |
Rp Juta |
N/A |
N/A |
N/A |
295.071,11 |
N/A |
|
5.2.5.1.2
|
|
Realisasi |
Rp Juta |
N/A |
N/A |
N/A |
286.185,92 |
N/A |
|
5.2.5.2
|
|
Jumlah Dana Alokasi Umum |
|
|
|
|
|
|
|
5.2.5.2.1
|
|
Pagu |
Rp Juta |
N/A |
N/A |
N/A |
729.474,49 |
N/A |
|
5.2.5.2.2
|
|
Realisasi |
Rp Juta |
N/A |
N/A |
N/A |
729.450,46 |
N/A |
|
5.2.5.3
|
|
Jumlah Dana Bagi Hasil Pajak |
|
|
|
|
|
|
|
5.2.5.3.1
|
|
Pagu |
Rp Juta |
N/A |
N/A |
N/A |
18.059,07 |
N/A |
|
5.2.5.3.2
|
|
Realisasi |
Rp Juta |
N/A |
N/A |
N/A |
18.086,29 |
N/A |
|
5.2.5.4
|
|
Jumlah Dana Bagi Hasil Sumber Daya Alam |
|
|
|
|
|
|
|
5.2.5.4.1
|
|
Pagu |
Rp Juta |
N/A |
N/A |
N/A |
1.272,26 |
N/A |
|
5.2.5.4.2
|
|
Realisasi |
Rp Juta |
N/A |
N/A |
N/A |
1.272,26 |
N/A |
|
5.2.5.5
|
|
Jumlah Dana Perimbangan |
|
|
|
|
|
|
|
5.2.5.5.1
|
|
Pagu |
Rp Juta |
N/A |
N/A |
N/A |
1.043.876,94 |
N/A |
|
5.2.5.5.2
|
|
Realisasi |
Rp Juta |
N/A |
N/A |
N/A |
1.034.994,93 |
N/A |
|
5.2.5.6
|
|
Pelampauan Penerimaan Dana Perimbangan |
Rp Juta |
N/A |
N/A |
N/A |
-8.882 |
N/A |