ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAI
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TAHUNAPBD
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ANGGARANREALISASI
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DAUDAKDIDDBHCHTBANKEUDAU KESTOTALDAUDAKDID DBHCHT BANKEU DAU KES TOTAL
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2019 - -
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2020 - -
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2021 6.201.999.200 - 6.201.999.200 4.267.699.943 4.267.699.943
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2022 3.865.345.560 7.811.148.548 1.252.101.600 12.928.595.708 3.016.189.517 7.073.007.260 868.128.532 10.957.325.309
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2023 3.937.601.311 3.937.601.311 3.549.990.010 3.549.990.010
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2024 4.683.424.329 1.500.000.000 1.500.000.000 7.683.424.329 4.383.054.850 1.489.121.000 1.362.700.000 7.234.875.850
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2025 1.410.207.344 - - 2.579.320.000 5.000.000.000 3.046.508.350 12.036.035.694 1.292.587.954 - - 2.492.181.851 4.836.049.818 2.618.709.300 11.239.528.923
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2026 2.822.658.688 2.822.658.688 -
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TAHUNBLUDTAHUNTOTALTAHUNREALISASI PENDAPATAN
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ANGGARANREALISASISISASILPAANGGARANREALISASI
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2019 4.000.000.000 0 4.000.000.000 3.158.0002019 4.000.000.000 - 20193.158.000
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2020 15.800.000.000 0 15.800.000.000 343.339.2252020 15.800.000.000 - 2020340.198.625
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2021 5.407.211.000 613.983.558 4.793.227.442 6.229.636.6002021 11.609.210.200 4.881.683.501 20216.500.280.933
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2022 9.529.636.600 4.535.450.466 4.994.186.134 5.656.781.5992022 22.458.232.308 15.492.775.775 20223.962.595.465
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2023 9.306.781.599 4.991.004.821 4.315.776.778 5.195.949.2602023 13.244.382.910 8.540.994.831 20234.530.172.482
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2024 9.945.949.260 6.804.440.884 3.141.508.376 4.687.725.8982024 17.629.373.589 14.039.316.734 20246.296.217.522
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2025 9.687.725.898 5.458.772.749 4.228.953.149 4.567.781.2922025 21.723.761.592 16.698.301.672 20255.338.828.143
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2026 6.050.000.000 6.050.000.000 2026 8.872.658.688 - 2026
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PERHITUNGAN SILPA
SILPA TAHUN LALU+PENDAPATAN TAHUN INI-REALISASI TAHUN INI
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