Realisasi Pendapatan dan Belanja Pemerintah Provinsi Lampung (Ribu Ru

Menurut Kabupaten/Kota, 2019 dan 2020

Kabupaten/Kota 2019
Regency/Municipality Pendapatan Belanja
Revenues Expenditures
1 2 3
Lampung Tengah 2,588,849,568,438.37 2,529,103,615,744.36
Mesuji 895,064,937,673.64 899,657,609,866.84
Pringsewu 1,206,214,223,948.33 1,193,779,078,994.46
Tanggamus 1,711,964,522,615.11 1,678,742,417,518.67
Tulang Bawang Barat 946,904,183,516.40 958,598,521,942.04
Lampung Barat 1,122,307,632,188.59 1,126,018,591,759.09
Lampung Timur 2,132,688,979,133.90 2,086,664,488,096.44
Lampung Selatan 2,279,592,336,840.81 2,148,229,745,787.56
Lampung Utara 1,775,728,271,783.03 1,676,300,350,023.35
Way Kanan 1,398,937,422,542.40 1,401,165,789,733.15
Metro 927,116,733,837.50 904,564,346,213.02
Pesawaran 1,279,708,279,529.17 1,269,927,474,220.91
Pesisir Barat 831,574,978,358.39 818,269,505,936.24
Tulang Bawang 1,188,271,650,880.93 1,190,187,623,366.46
Bandar Lampung 2,294,656,383,146.90 2,190,661,163,232.67
Lampung 22,579,580,104,433.50 22,071,870,322,435.30
ntah Provinsi Lampung (Ribu Rupiah)
ota, 2019 dan 2020
2020 (Data Sementara)
Pendapatan Belanja
Revenues Expenditures
4 5
2,431,332,258,820.89 2,470,566,218,631.00
817,676,801,917.58 823,443,249,252.90
1,137,061,370,202.66 1,117,334,280,518.96
1,636,942,109,928.60 1,651,139,836,428.86
754,370,441,726.33 810,573,725,977.48
1,010,773,968,845.99 959,753,165,383.84
2,011,080,268,000.50 2,091,137,257,700.89
2,109,893,792,932.12 2,221,410,437,175.43
1,306,905,400,466.71 1,282,893,159,143.38
1,139,121,648,144.91 945,567,258,606.16
917,969,397,669.08 946,145,312,428.71
1,273,248,386,835.85 1,274,376,606,860.42
805,874,822,645.79 826,952,987,737.15
1,116,726,439,718.94 1,113,067,052,341.14
2,138,699,027,602.73 2,127,384,514,651.98
20,607,676,135,458.70 20,661,745,062,838.30

-
REKAPITULASI SEMENTARA LAPORAN REALISASI ANGGARAN KABUPATEN/KOTA SE-PROVINSI LAMP
NO DAERAH
1 2
1 Kab. Lampung Tengah
2 Kab. Mesuji
3 Kab. Pringsewu
4 Kab. Tanggamus
5 Kab. Tulang Bawang Barat
6 Kab. Lampung Barat
7 Kab. Lampung Timur
8 Kab. Lampung Selatan
9 Kab. Lampung Utara
10 Kab. Way Kanan
11 Kota Metro
12 Kab. Pesawaran
13 Kab. Pesisir Barat
14 Kab. Tulang Bawang
15 Kota Bandar Lampung
JUMLAH
DI HIMPUN JANUARI
PENDAPATAN
ANGGARAN REALISASI %
3 4 5=4/3
2,496,892,254,153.48 2,431,332,258,820.89 97.37%
810,402,590,452.89 817,676,801,917.58 100.90%
1,197,952,212,131.52 1,137,061,370,202.66 94.92%
1,752,907,537,912.00 1,636,942,109,928.60 93.38%
848,374,492,627.09 754,370,441,726.33 88.92%
1,018,636,483,467.79 1,010,773,968,845.99 99.23%
2,149,418,494,493.00 2,011,080,268,000.50 93.56%
2,093,004,017,805.91 2,109,893,792,932.12 100.81%
1,732,810,552,734.00 1,306,905,400,466.71 75.42%
1,343,877,733,512.71 1,139,121,648,144.91 84.76%
909,371,003,167.71 917,969,397,669.08 100.95%
1,320,603,064,499.35 1,273,248,386,835.85 96.41%
854,121,277,325.36 805,874,822,645.79 94.35%
1,200,240,518,168.00 1,116,726,439,718.94 93.04%
3,045,487,279,415.00 2,138,699,027,602.73 70.23%
22,774,099,511,865.80 20,607,676,135,458.70 90.49%
PATEN/KOTA SE-PROVINSI LAMPUNG PER 31 DESEMBER 2020

BELANJA PEMBIAYAAN NETTO

ANGGARAN REALISASI % ANGGARAN REALISASI %

6 7 8=7/6 6 7 8=7/6
2,684,007,356,287.16 2,470,566,218,631.00 92.05% 187,115,102,133.68 187,115,105,613.55 100.00%
916,315,687,261.50 823,443,249,252.90 89.86% 105,913,096,808.61 105,836,856,808.61 99.93%
1,240,881,992,751.14 1,117,334,280,518.96 90.04% 42,929,780,619.62 42,929,780,619.62 100.00%
1,803,475,078,909.50 1,651,139,836,428.86 91.55% 50,567,540,997.50 52,868,990,997.50 104.55%
960,157,745,718.71 810,573,725,977.48 84.42% 111,783,253,091.62 102,902,989,123.62 92.06%
1,049,888,480,375.51 959,753,165,383.84 91.41% 31,251,996,907.72 31,251,996,907.72 100.00%
2,343,596,758,768.26 2,091,137,257,700.89 89.23% 194,178,264,275.26 195,868,789,345.26 100.87%
2,371,660,334,481.28 2,221,410,437,175.43 93.66% 278,656,316,675.37 278,735,474,875.37 100.03%
1,789,742,014,937.00 1,282,893,159,143.38 71.68% 56,931,462,203.00 - 3,000,000,000.00 -5.27%
1,305,033,678,365.70 945,567,258,606.16 72.46% - 38,844,055,147.01 - 36,249,845,147.01 93.32%
1,009,042,915,071.71 946,145,312,428.71 93.77% 101,211,911,904.00 101,289,932,211.82 100.08%
1,331,308,068,209.00 1,274,376,606,860.42 95.72% 10,705,003,709.65 10,705,003,710.34 100.00%
917,633,238,140.40 826,952,987,737.15 90.12% 63,511,960,815.04 65,211,960,815.04 102.68%
1,271,576,797,831.43 1,113,067,052,341.14 87.53% 71,336,279,663.43 77,136,279,663.43 108.13%
3,151,759,065,389.08 2,127,384,514,651.98 67.50% 106,271,785,974.08 - 6,484,073,400.92 -6.10%
24,146,079,212,497.40 20,661,745,062,838.30 85.57% 1,373,519,700,631.57 1,206,119,242,143.95 87.81%

54,068,927,379.62
 SILPA

9
147,881,145,803.44
105,913,096,808.61
62,656,870,303.32
38,671,264,497.24
46,699,704,872.47
82,272,800,369.87
115,811,799,644.87
167,218,830,632.06
21,012,241,323.33
157,304,544,391.74
72,348,087,224.19
9,576,783,685.77
44,133,795,723.68
80,795,667,041.23
4,830,439,549.83
1,157,127,071,871.65
REKAPITULASI LAPORAN REALISASI ANGGARAN KABUPATEN/KOTA SE-PROVINSI LAMPUNG PER 31 DESEMBER 2019 ( AUDITED )

PENDAPATAN BELANJA PEMBIAYAAN NETTO

NO KAB./KOTA ANGGARAN REALISASI % ANGGARAN REALISASI % ANGGARAN REALISASI % REALISASI SILPA

1 2 3 4 5=4/3 6 7 8=7/6 6 7 8=7/6 9

1 Kab. Lampung Tengah 2,635,337,294,964.43 2,588,849,568,438.37 98.24% 2,774,292,573,046.58 2,529,103,615,744.36 91.16% 138,955,278,082.15 140,264,890,282.15 100.94% 200,010,842,976.16
2 Kab. Mesuji 897,780,251,715.67 895,064,937,673.64 99.70% 1,002,967,052,325.48 899,657,609,866.84 89.70% 105,186,800,609.81 113,769,300,581.81 108.16% 109,176,628,388.61
3 Kab. Pringsewu 1,211,481,837,081.00 1,206,214,223,948.33 99.57% 1,243,976,472,746.75 1,193,779,078,994.46 95.96% 32,494,635,665.75 32,494,635,665.75 100.00% 44,929,780,619.62
4 Kab. Tanggamus 1,792,040,255,121.27 1,711,964,522,615.11 95.53% 1,814,735,408,301.66 1,678,742,417,518.67 92.51% 22,695,153,180.39 22,446,885,901.06 98.91% 55,668,990,997.50
5 Kab. Tulang Bawang Barat 931,769,150,651.00 946,904,183,516.40 101.62% 1,079,990,512,441.00 958,598,521,942.04 88.76% 148,221,361,790.00 66,529,970,689.26 44.89% 54,835,632,263.62
6 Kab. Lampung Barat 1,135,122,894,295.76 1,122,307,632,188.59 98.87% 1,174,085,850,773.98 1,126,018,591,759.09 95.91% 38,962,956,478.22 38,962,956,478.22 100.00% 35,251,996,907.72
7 Kab. Lampung Timur 2,239,935,315,960.26 2,132,688,979,133.90 95.21% 2,379,784,414,268.06 2,086,664,488,096.44 87.68% 139,849,098,307.80 149,844,298,307.80 107.15% 195,868,789,345.26
8 Kab. Lampung Selatan 2,298,517,351,276.00 2,279,592,336,840.81 99.18% 2,464,011,209,298.12 2,148,229,745,787.56 87.18% 165,493,858,022.12 165,493,725,622.12 100.00% 296,856,316,675.37
9 Kab. Lampung Utara 1,979,537,340,202.00 1,775,728,271,783.96 89.70% 1,944,902,304,920.00 1,676,300,350,023.25 86.19% -34,635,035,282.00 - 34,990,084,436.79 101.03% 64,437,837,323.92
10 Kab. Way Kanan 1,477,961,947,448.07 1,398,937,422,542.40 94.65% 1,472,531,366,991.81 1,401,165,789,733.15 95.15% - 5,430,580,456.26 - 5,430,600,456.26 100.00% (7,658,967,647.01)
11 Kota Metro 905,976,221,816.69 927,116,733,837.50 102.33% 989,565,657,344.74 904,564,346,213.02 91.41% 83,589,435,528.05 83,632,524,280.34 100.05% 106,184,911,904.82
12 Kab. Pesawaran 1,362,642,188,852.09 1,279,708,279,529.17 93.91% 1,365,169,012,954.17 1,269,927,474,220.91 93.02% 2,526,824,102.08 3,526,824,102.08 139.58% 13,307,629,410.34
13 Kab. Pesisir Barat 865,113,533,826.51 831,574,978,358.39 96.12% 920,053,778,184.00 818,269,505,936.24 88.94% 54,940,244,357.49 54,906,488,392.89 99.94% 68,211,960,815.04
14 Kab. Tulang Bawang 1,285,751,992,842.00 1,188,271,650,880.93 92.42% 1,363,804,244,991.00 1,190,187,623,366.46 87.27% 78,052,252,149.00 80,052,252,148.96 102.56% 78,136,279,663.43
15 Kota Bandar Lampung 2,928,895,825,710.00 2,294,656,383,146.90 78.35% 2,806,195,829,269.86 2,190,661,163,232.67 78.07% -122,699,996,440.15 - 89,723,433,940.15 73.12% 14,271,785,974.08
JUMLAH 23,947,863,401,762.80 22,579,580,104,434.40 94.29% 24,796,065,687,857.20 22,071,870,322,435.20 89.01% 848,202,286,094.45 821,780,633,619.24 96.88% 1,329,490,415,618.48

DATA KEUANGAN KAB.KOTA SERIES- REKAP LRA GABUNGAN

 0.00
1,594,506,568,884.68
-170,287.11
55,668,990,997.50
0.00
0.00
0.00
-0.09
1,676,300,350,024.28
-7,658,967,647.01
0.00
13,307,629,410.34
0.00
0.00
14,271,785,974.08
 REKAPITULASI LAPORAN REALISASI ANGGARAN KABUPATEN/KOTA SE-PROVINSI LAMPUNG PER 31 OKTOBER 2021

PENDAPATAN BELANJA PEMBIAYAAN NETTO

NO KAB./KOTA ANGGARAN REALISASI % ANGGARAN REALISASI % ANGGARAN REALISASI % REALISASI SILPA

1 2 3 4 5=4/3 6 7 8=7/6 6 7 8=7/6 9

1 Kab. Lampung Tengah 2,538,461,534,978.00 1,688,787,280,978.05 66.53% 2,840,588,195,554.55 1,677,096,898,905.18 59.04% 295,435,791,835.00 148,183,850,014.44 50.16% 159,874,232,087.31
159,874,232,087.31 ### 11,403,262,072.87

2 Kab. Mesuji 836,033,676,452.00 661,972,550,405.67 79.18% 933,046,479,137.00 569,033,313,617.72 60.99% 97,012,802,685.00 97,912,802,685.66 100.93% 190,852,039,473.61
190,852,039,473.61 91,439,236,787.95

3 Kab. Pringsewu 1,296,596,838,143.00 934,869,934,724.44 72.10% 1,354,735,608,220.00 825,752,602,820.27 60.95% 58,156,770,077.00 (2,000,000,000.00) -3.44% 107,117,331,904.17
107,117,331,904.17 46,645,191,827.37

4 Kab. Tanggamus 1,854,943,611,446.00 1,230,667,156,358.72 66.35% 1,986,334,724,658.65 1,183,614,474,880.65 59.59% 131,391,113,212.65 38,491,113,212.65 29.30% 85,543,794,690.72
85,543,794,690.72 47,052,681,478.07
Kab. Tulang Bawang
5 920,184,136,540.00 559,757,438,387.33 60.83% 991,236,658,370.42 521,553,146,039.80 52.62% 71,052,521,830.42 -27,826,810,411.00 -39.16% 10,377,481,936.53
Barat 10,377,481,936.53 - 40,471,553,893.89

6 Kab. Lampung Barat 1,023,153,914,683.00 853,508,423,900.83 83.42% 1,097,181,392,100.06 743,063,799,020.00 67.72% 74,027,477,417.06 56,625,748,528.17 76.49% 167,070,373,409.00
167,070,373,409.00 109,444,624,880.83

7 Kab. Lampung Timur 2,305,392,560,098.00 1,411,708,858,975.78 61.24% 2,439,333,942,471.00 1,306,373,854,846.01 53.55% 133,923,384,673.00 135,923,384,673.40 101.49% 241,258,388,803.17
241,258,388,803.17 103,835,004,129.77

8 Kab. Lampung Selatan 2,104,048,986,823.00 1,753,035,114,701.41 83.32% 2,260,517,005,024.00 1,520,192,741,317.45 67.25% 156,468,018,201.00 0.00 0.00% 232,842,373,383.96
232,842,373,383.96 72,374,355,183.22

9 Kab. Lampung Utara 1,717,705,128,546.00 964,397,125,916.06 56.14% 1,738,844,377,079.94 922,347,929,013.52 53.04% 190,666,892,391.00 69,585,974,709.39 36.50% 111,635,171,611.93
111,635,171,611.93 39,549,196,902.54

10 Kab. Way Kanan 1,345,581,539,476.00 1,025,869,209,611.35 76.24% 1,291,307,070,358.00 805,991,500,054.16 62.42% - 54,274,469,118.00 - 49,918,564,854.91 91.97% 169,959,144,702.28
169,959,144,702.28 157,900,515,807.19

11 Kota Metro 911,794,214,295.00 750,809,559,578.74 82.34% 982,157,043,519.00 663,836,767,254.79 67.59% 70,362,829,224.00 70,327,829,224.19 99.95% 157,300,621,548.14
157,300,621,548.14 84,972,792,323.95

12 Kab. Pesawaran 1,282,965,763,025.00 982,573,325,350.37 76.59% 1,291,914,682,722.00 807,396,854,882.40 62.50% 8,948,919,697.00 (500,000,000.00) -5.59% 174,676,470,467.97
174,676,470,467.97 164,727,550,770.92

13 Kab. Pesisir Barat 903,369,140,919.00 603,470,058,520.63 66.80% 920,869,140,919.00 566,930,912,083.16 61.56% 17,500,000,000.00 33,260,469,686.05 190.06% 69,799,616,123.52
blm ada 35,539,146,437.47

14 Kab. Tulang Bawang 1,249,840,080,778.00 820,053,516,828.59 65.61% 1,313,130,196,613.00 845,197,626,996.76 64.37% 63,290,115,835.00 0.00 0.00% (25,144,110,168.17)
-103,280,389,831.60 - 92,692,923,046.05

15 Kota Bandar Lampung 2,703,588,863,227.00 1,521,211,022,032.85 56.27% 2,409,649,186,646.79 1,397,403,746,088.09 57.99% -293,939,676,580.21 - 74,468,261,718.00 25.33% 49,339,014,226.76
49,339,014,226.76 37,523,581,358.92
JUMLAH 22,993,659,989,429.00 15,762,690,576,270.80 68.55% 23,850,845,703,393.40 14,355,786,167,820.00 60.19% 1,020,022,491,379.92 495,597,535,750.04 48.59% 1,902,501,944,200.90

Sumber Data Laporan Realisasi Anggaran Kabupaten/Kota per 30 Oktober 2021

DATA KEUANGAN KAB.KOTA SERIES- REKAP LRA GABUNGAN

204,353,620,908.19 - 5,608,909,400,859.13 - 311,980,365,758.97 - 7,272,086,079,515.53 - 203,497,209,251.65 - 793,934,015,635.27

 REKAPITULASI LAPORAN REALISASI ANGGARAN KABUPATEN/KOTA SE-PROVINSI LAMPUNG

PENDAPATAN BELANJA PEMBIAYAAN NETTO

NO KAB./KOTA ANGGARAN REALISASI % ANGGARAN REALISASI % ANGGARAN REALISASI % REALISASI SILPA KETERANGAN

1 2 3 4 5=4/3 6 7 8=7/6 6 7 8=7/6 9 10

1 Kab. Lampung Tengah 2,538,461,534,978.00 1,576,893,595,432.22 62.12% 2,833,897,326,813.00 1,566,623,051,044.92 55.28% 295,435,791,835.00 148,183,850,014.44 50.16% 158,454,394,401.74 per 15 November 2021

2 Kab. Mesuji 836,033,676,452.00 661,972,550,405.67 79.18% 933,046,479,137.00 569,033,313,617.72 60.99% 97,012,802,685.00 97,912,802,685.66 100.93% 190,852,039,473.61 per 30 Oktober 2021

3 Kab. Pringsewu 1,296,596,838,143.00 937,657,696,452.87 72.32% 1,354,735,608,220.00 910,693,406,733.07 67.22% 58,156,770,077.00 (2,000,000,000.00) -3.44% 24,964,289,719.81 per 19 November 2021

4 Kab. Tanggamus 1,854,943,611,446.00 1,323,660,571,921.35 71.36% 1,986,334,724,658.65 1,291,542,201,624.28 65.02% 131,391,113,212.65 0.00 0.00% 32,118,370,297.07 per 12 November 2021

5 Kab. Tulang Bawang Barat 920,184,136,540.00 559,757,438,387.33 60.83% 991,236,658,370.42 521,553,146,039.80 52.62% 71,052,521,830.42 -27,826,810,411.00 -39.16% 10,377,481,936.53 per 30 Oktober 2021

6 Kab. Lampung Barat 1,023,153,914,683.00 872,456,937,778.71 85.27% 1,097,181,392,100.06 810,632,752,833.00 73.88% 74,027,477,417.06 56,625,748,528.17 76.49% 118,449,933,473.88 per 19 November 2021

7 Kab. Lampung Timur 2,305,392,560,098.00 1,525,557,619,882.81 66.17% 2,439,333,942,471.00 1,389,889,499,599.71 56.98% 133,923,384,673.00 135,923,384,673.40 101.49% 271,591,504,956.50 per 19 November 2021

8 Kab. Lampung Selatan 2,104,048,986,823.00 1,796,255,248,192.82 85.37% 2,260,517,005,024.00 1,684,804,226,957.00 74.53% 156,468,018,201.00 0.00 0.00% 111,451,021,235.82 per 19 November 2021

9 Kab. Lampung Utara 1,717,705,128,546.00 964,397,125,916.06 56.14% 1,738,844,377,079.94 922,347,929,013.52 53.04% 190,666,892,391.00 69,585,974,709.39 36.50% 111,635,171,611.93 per 30 Oktober 2021

10 Kab. Way Kanan 1,345,581,539,476.00 1,079,879,026,781.86 80.25% 1,291,307,070,358.00 951,714,344,374.16 73.70% - 54,274,469,118.00 - 49,918,564,854.91 91.97% 78,246,117,552.79 per 16 November 2021

11 Kota Metro 896,680,906,272.00 770,667,149,126.15 85.95% 944,680,906,272.00 722,673,798,936.27 76.50% 48,000,000,000.00 70,327,829,224.19 146.52% 118,321,179,414.07 per 12 November 2021

12 Kab. Pesawaran 1,282,965,763,025.00 1,071,781,454,859.45 83.54% 1,291,914,682,722.00 864,326,250,943.40 66.90% 8,948,919,697.00 8,948,919,697.05 100.00% 216,404,123,613.10 per 15 November 2021

13 Kab. Pesisir Barat 886,481,572,386.95 658,465,398,634.71 74.28% 913,242,042,073.00 655,911,470,901.82 71.82% 17,500,000,000.00 33,260,469,686.05 190.06% 35,814,397,418.94 per 15 November 2021

14 Kab. Tulang Bawang 1,249,840,080,778.00 892,854,943,214.95 71.44% 1,313,130,196,613.00 893,398,756,369.88 68.04% 63,290,115,835.00 0.00 0.00% (543,813,154.93) per 15 November 2021

15 Kota Bandar Lampung 2,703,588,863,227.00 1,521,211,022,032.85 56.27% 2,409,649,186,646.79 1,397,403,746,088.09 57.99% -293,939,676,580.21 - 74,468,261,718.00 25.33% 49,339,014,226.76 per 30 Oktober 2021

JUMLAH 22,961,659,112,874.00 16,213,467,779,019.80 70.61% 23,799,051,598,558.90 15,152,547,895,076.60 63.67% 997,659,662,155.92 466,555,342,234.44 46.76% 1,527,475,226,177.61

Sumber Data Laporan Realisasi Anggaran Kabupaten/Kota

 REKAPITULASI LAPORAN REAL

PENDAPATAN
NO KAB./KOTA ANGGARAN

1 2
1 Kab. Lampung Tengah
2 Kab. Mesuji
3 Kab. Pringsewu
4 Kab. Tanggamus
5 Kab. Tulang Bawang Barat
6 Kab. Lampung Barat
7 Kab. Lampung Timur
8 Kab. Lampung Selatan
9 Kab. Lampung Utara
10 Kab. Way Kanan
11 Kota Metro
12 Kab. Pesawaran
13 Kab. Pesisir Barat
14 Kab. Tulang Bawang
15 Kota Bandar Lampung
JUMLAH
3
2,538,461,534,978.00
836,033,676,452.00
1,296,596,838,143.00
1,854,943,611,446.00
920,184,136,540.00
1,023,153,914,683.00
2,305,392,560,098.00
2,104,011,723,823.00
1,703,228,126,678.00
1,345,581,539,476.00
911,794,214,295.00
1,282,965,763,025.00
886,638,572,386.95
1,249,840,080,778.00
2,809,974,681,768.00
23,068,800,974,570.00

Sumber Data Laporan Realisasi Anggaran Kabupaten/Kota

EKAPITULASI LAPORAN REALISASI ANGGARAN KABUPATEN/KOTA SE-PR
PENDAPATAN
REALISASI % ANGGARAN
4 5=4/3 6 7
2,237,358,457,927.56 88.14% 2,833,897,326,813.00
661,972,550,405.67 79.18% 933,046,479,137.00
1,089,287,604,854.20 84.01% 1,354,753,608,220.00
1,459,871,134,565.12 78.70% 1,986,334,724,658.65
748,792,377,136.32 81.37% 991,236,658,370.42
957,330,298,938.75 93.57% 1,097,181,392,100.06
1,550,945,041,390.80 67.27% 2,439,333,942,471.00
1,950,817,544,553.69 92.72% 2,260,479,742,024.00
1,195,737,903,367.10 70.20% 1,893,895,019,069.00
1,198,301,400,891.12 89.05% 1,291,307,070,358.00
823,017,133,297.95 90.26% 982,020,574,491.21
1,117,832,363,223.18 87.13% 1,291,914,682,722.00
737,392,199,666.28 83.17% 913,399,042,073.00
1,011,214,310,489.25 80.91% 1,313,130,196,613.00
1,785,286,114,224.71 63.53% 2,849,790,114,638.84
18,525,156,434,931.70 80.30% 24,431,720,573,759.20
n/Kota
BELANJA
REALISASI
2,050,127,116,347.27
569,033,313,617.72
998,282,981,713.07
1,403,424,657,955.28
696,476,971,832.90
885,596,075,404.00
1,711,572,035,342.64
1,816,635,410,754.21
1,138,027,806,807.52
1,037,840,577,600.81
797,503,855,097.18
1,076,752,170,758.40
715,681,404,210.82
932,404,936,990.03
1,606,046,970,622.85
17,435,406,285,054.70
TEN/KOTA SE-PROVINSI LAMPUNG PER-9 DESEMBER

PEMBIAYAAN NETTO
% ANGGARAN REALISASI %

8=7/6 6 7 8=7/6
72.34% 295,435,791,835.00 147,433,850,014.44 49.90%
60.99% 97,012,802,685.00 97,912,802,685.66 100.93%
73.69% 58,156,770,077.00 (2,000,000,000.00) -3.44%
70.65% 131,391,113,212.65 38,491,113,212.65 29.30%
70.26% 71,052,521,830.42 33,880,376,919.42 47.68%
80.72% 74,027,477,417.06 56,480,315,460.17 76.30%
70.17% 133,923,384,673.00 135,923,384,673.40 101.49%
80.37% 156,468,018,201.00 160,468,018,201.00 102.56%
60.09% 190,666,892,391.00 69,359,590,390.39 36.38%
80.37% - 54,274,469,118.00 - 49,918,564,854.91 91.97%
81.21% 70,362,829,224.00 70,327,829,224.19 99.95%
83.35% 8,948,919,697.00 8,948,919,697.05 100.00%
78.35% 26,760,469,686.05 33,260,469,686.05 124.29%
71.01% 63,290,115,835.00 0.00 0.00%
56.36% 39,815,432,867.84 - 85,915,740,172.00 -215.79%
71.36% 1,363,038,070,514.02 714,652,365,137.51 52.43%
SEMBER

REALISASI SILPA KETERANGAN

9 10
334,665,191,594.73 per 09 Desember 2021
190,852,039,473.61 per 30 Oktober 2021
89,004,623,141.13 per 09 Desember 2021
94,937,589,822.49 per 09 Desember 2021
86,195,782,222.84 per 01-26 November 2021
128,214,538,994.92 per 09 Desember 2021
(24,703,609,278.44) per 09 Desember 2021
294,650,152,000.48 per 09 Desember 2021
127,069,686,949.97 per 09 Desember 2021
110,542,258,435.40 per 09 Desember 2021
95,841,107,424.96 per 09 Desember 2021
50,029,112,161.83 per 09 Desember 2021
54,971,265,141.51 per 09 Desember 2021
78,809,373,499.22 per 09 Desember 2021
93,323,403,429.86 per 09 Desember 2021
1,804,402,515,014.51