RINGKASAN REALISASI APBD TA 1998-1999

(dalam rupiah)

Kode Daerah

01.00 PROP
01.01 KAB
01.02 KAB
01.03 KAB
01.04 KAB
01.05 KAB
01.06 KAB
01.07 KAB
01.08 KAB
01.12 KOTA
01.13 KOTA
02.00 PROP
02.01 KAB
02.02 KAB
02.03 KAB
02.04 KAB
02.05 KAB
02.06 KAB
02.07 KAB
02.08 KAB
02.09 KAB
02.10 KAB
02.11 KAB
02.14 KOTA
02.15 KOTA
02.16 KOTA
02.17 KOTA
02.18 KOTA
02.19 KOTA
03.00 PROP
03.01 KAB
03.02 KAB
03.03 KAB
03.04 KAB
03.05 KAB
03.06 KAB
03.07 KAB
03.08 KAB
03.10 KOTA
03.11 KOTA
03.12 KOTA
03.13 KOTA
03.14 KOTA
03.15 KOTA
04.00 PROP
04.01 KAB
04.02 KAB
04.03 KAB
04.04 KAB
04.05 KAB

Nama Daerah

JUMLAH PENDAPATAN
(Tidak Termasuk UKP)
DI ACEH
172,029,639,746.00
ACEH BARAT
35,531,493,334.00
ACEH BESAR
46,920,403,136.00
ACEH SELATAN
54,392,214,250.00
ACEH TENGAH
41,079,738,787.00
ACEH TENGGARA
22,873,993,120.00
ACEH TIMUR
75,422,557,310.00
ACEH UTARA
128,977,998,270.00
PIDIE
40,376,077,060.00
BANDA ACEH
33,428,096,000.00
SABANG
28,409,154,174.91
SUMUT
347,839,124,491.00
ASAHAN
28,409,154,174.91
DAIRI
95,032,880,553.00
DELI SERDANG
46,439,897,516.10
LABUHAN BATU
157,446,198,000.00
LANGKAT
89,644,785,305.00
NIAS
47,400,168,200.00
SIMALUNGUN
43,158,683,700.00
TANAH KARO
107,105,842,800.00
TAPSEL
45,487,000,000.00
TAPTENG
158,551,174,000.00
TAPUT
45,088,250,393.00
BINJAI
94,146,501,000.00
MEDAN
28,905,634,000.00
P.SIANTAR
185,728,790,500.00
SIBOLGA
22,594,188,400.00
T.BALAI
18,271,140,000.00
T.TINGGI
20,336,611,563.00
SUMBAR
165,647,197,966.00
AGAM
60,853,011,077.00
50 KOTA
44,844,467,762.00
P.PARIAMAN
21,637,366,572.00
PASAMAN
90,799,431,000.00
PES.SELATAN
13,063,194,510.00
S.LUNTO SIJ
19,733,510,228.00
SOLOK
17,818,287,748.00
TANAH DATAR
12,323,987,467.00
B.TINGGI
146,914,523,568.21
PADANG
64,014,506,308.00
P.PANJANG
68,092,138,034.00
PAYAKUMBUH
105,862,877,573.00
SAWAH LUNTO
112,633,901,756.19
SOLOK
68,204,558,278.18
RIAU
358,551,671,159.00
BENGKALIS
21,075,824,807.00
INDRAGIRI HILIR
54,383,548,333.40
INDRAGIRI HULU
43,169,493,000.00
KAMPAR
66,627,531,000.00
RIAU. K
60,863,975,521.00

101

102

BAGIAN SISA LEBIH

PERHITUNGAN
ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
2,110,639,469.00
44,735,873,148.00
264,022,586.00
2,174,249,237.00
542,706,887.00
2,835,275,767.00
858,449,570.00
24,423,695,560.00
1,534,696,336.00
1,893,702,515.00
332,920,060.00
809,898,540.00
30,126,321.00
4,051,257,889.00
1,617,093,610.00
5,181,725,780.00
358,761,260.00
1,968,926,190.00
1,133,267,000.00
3,561,095,000.00
3,473,850,808.15
765,076,754.53
1,598,623,127.00
122,888,667,337.00
3,473,850,808.15
765,076,754.53
742,421,658.00
4,897,303,208.00
304,211,600.00
1,565,051,016.10
1,894,246,000.00
12,293,480,000.00
2,199,653,289.00
3,532,673,738.00
67,587,300.00
4,670,185,300.00
374,258,500.00
1,387,822,700.00
1,065,232,300.00
4,915,590,900.00
341,872,000.00
3,508,716,700.00
839,498,000.00
3,084,867,000.00
2,047,923,862.00
1,562,437,458.00
2,088,882,000.00
3,574,855,000.00
69,544,000.00
2,513,134,000.00
10,949,354,900.00
61,248,443,300.00
55,971,300.00
5,203,581,900.00
207,652,000.00
1,272,357,000.00
743,161,250.00
1,727,713,048.00
7,160,607,506.00
43,958,325,215.00
1,034,722,866.00
2,137,849,290.00
446,135,962.00
2,295,849,000.00
535,710,484.00
3,624,270,309.00
1,779,528,000.00
21,762,069,000.00
382,748,219.00
1,055,248,742.00
467,427,026.00
2,132,045,610.00
421,558,472.00
813,932,819.00
50,126,862.00
1,162,032,352.00
6,326,709,931.64
4,005,854,342.47
2,755,325,809.00
1,053,286,095.00
204,374,669.00
2,661,084,797.00
3,765,374,516.00
3,028,660,377.00
7,656,350,132.37
12,335,938,211.83
1,840,162,103.55
14,516,848,286.72
47,921,195,646.00
95,388,373,124.00
420,542,397.00
2,263,174,355.00
561,599,054.50
1,602,187,140.40
1,963,449,000.00
926,376,000.00
810,163,000.00
1,895,156,000.00
2,987,609,105.00
1,841,247,510.00

04.13 KOTA
04.15 KOTA
05.00 PROP
05.01 KAB
05.02 KAB
05.03 KAB
05.04 KAB
05.05 KAB
05.08 KOTA
06.00 PROP
06.01 KAB
06.02 KAB
06.03 KAB
06.04 KAB
06.05 KAB
06.06 KAB
06.07 KAB
06.08 KAB
06.09 KOTA
06.10 KOTA
07.00 PROP
07.01 KAB
07.02 KAB
07.03 KAB
07.04 KOTA
08.00 PROP
08.01 KAB
08.02 KAB
08.03 KAB
08.04 KAB
08.05 KAB
08.06 KAB
08.09 KOTA
09.00 PROP
10.00 PROP
10.01 KAB
10.02 KAB
10.03 KAB
10.04 KAB
10.05 KAB
10.06 KAB
10.07 KAB
10.08 KAB
10.09 KAB
10.10 KAB
10.11 KAB
10.12 KAB
10.13 KAB
10.14 KAB
10.16 KAB
10.17 KAB
10.18 KAB
10.19 KAB
10.20 KAB
10.21 KOTA
10.22 KOTA
10.23 KOTA
10.24 KOTA
10.25 KOTA
10.26 KOTA
11.00 PROP
11.01 KAB
11.02 KAB

BATAM
PEKANBARU
JAMBI
BATANGHARI
KERINCI
M.BUNGO
S.BANGKO
TG.JABUNG
JAMBI
SUMSEL
BANGKA
BELITUNG
LAHAT
MUARA ENIM
M. BANYUASIN
M. RAWAS
OKI
OKU
PALEMBANG
P. PINANG
BENGKULU
B. SELATAN
B. UTARA
REJANG LEBONG
BENGKULU
LAMPUNG
LAM SELATAN
LAM TENGAH
LAM UTARA
LAM BARAT
TLG BAWANG
TANGGAMUS
B. LAMPUNG
DKI JAKARTA
JABAR
BANDUNG
BEKASI
BOGOR
CIAMIS
CIANJUR
CIREBON
GARUT
INDRAMAYU
KARAWANG
KUNINGAN
LEBAK
MAJALENGKA
PANDEGLANG
PURWAKARTA
SUBANG
SUKABUMI
SUMEDANG
TANGERANG
TASIKMALAYA
BANDUNG
BOGOR
CIREBON
SUKABUMI
TANGERANG
BEKASI
JATENG
BANJARNEGARA
BANYUMAS

50,574,091,951.00
52,804,818,410.30
126,248,279,905.00
32,797,052,000.00
65,232,725,056.00
48,083,255,483.00
70,969,086,871.00
53,329,464,100.00
60,348,479,999.00
294,177,748,013.00
57,367,616,000.00
69,447,673,114.60
35,972,352,229.00
93,702,977,850.00
99,402,306,885.64
96,503,012,949.00
78,363,103,735.00
74,144,612,832.40
95,465,599,698.70
118,305,833,813.00
107,826,575,094.29
25,116,245,951.00
61,997,296,867.00
71,250,735,676.00
56,905,719,890.00
166,417,357,228.00
37,112,353,000.00
121,015,418,000.00
112,590,498,867.00
95,414,101,347.00
95,449,452,445.00
85,829,492,626.00
88,034,246,914.00
2,480,155,225,908.00
698,548,958,715.00
89,937,212,492.00
325,615,844,142.76
108,260,664,709.02
237,447,731,000.00
123,667,401,000.00
126,227,801,000.00
148,850,970,108.93
93,839,982,490.54
116,619,640,000.00
138,415,413,140.00
82,629,493,000.00
69,469,261,000.00
57,328,588,912.39
77,087,943,000.00
104,491,347,063.30
94,297,321,000.00
120,651,429,193.44
112,745,915,000.00
145,819,107,480.00
86,804,739,302.00
73,217,117,300.00
78,524,425,000.00
47,362,297,999.70
36,389,086,000.00
225,281,858,000.00
636,869,028,023.00
110,519,733,283.38
27,669,720,512.00

2,137,756,658.00
773,589,033.80
10,614,654,727.00
226,828,000.00
67,728,790.00
1,386,587,489.00
5,205,705,724.00
706,583,900.00
2,051,740,914.00
34,506,791,648.00
477,851,000.00
8,811,063,545.90
2,334,124,490.00
207,474,800.00
4,317,756,934.70
4,009,912,379.00
3,237,351,054.00
1,891,282,529.40
2,365,493,730.60
1,935,905,964.00
3,777,717,326.58
2,060,820,309.00
666,672,044.00
228,058,500.00
106,078,540.00
3,369,021,764.00
1,301,231,000.00
234,951,800.00
1,066,595,104.00
118,148,392.00
2,759,532,085.00
859,057,378.00
269,839,859.00
22,116,642,025.00
2,182,722,685.00
1,164,174,508.00
765,562,922.39
3,287,845,945.56
2,903,439,000.00
1,544,209,000.00
470,129,000.00
15,226,502,160.72
1,304,281,215.77
42,965,000.00
6,122,785,780.00
918,238,000.00
2,986,071,000.00
1,088,271,738.60
1,960,745,000.00
3,562,502,888.95
285,671,000.00
1,182,114,125.99
5,613,114,000.00
2,296,106,980.00
1,180,259,880.44
0.00
4,783,922,000.00
1,494,663,656.68
1,038,960,000.00
13,168,888,000.00
31,733,323,957.00
8,472,992,526.79
1,404,356,675.00

2,112,399,322.00
2,375,293,812.10
21,346,936,606.00
0.00
2,438,601,931.00
1,608,937,040.00
3,236,735,323.00
2,066,288,400.00
2,157,447,085.00
55,255,990,371.00
6,771,999,000.00
2,235,026,665.30
3,908,036,797.00
3,504,000,000.00
6,257,490,602.44
4,523,495,100.00
3,498,139,417.00
3,096,424,927.20
3,336,358,704.80
18,352,027,882.00
16,125,748,344.04
2,253,325,220.00
1,632,413,471.00
1,438,450,871.00
2,426,790,590.00
46,352,181,281.00
3,707,020,000.00
1,615,821,690.00
6,537,034,684.00
2,876,640,979.00
1,516,250,107.00
793,737,229.00
1,297,042,513.00
1,225,922,139,448.00
301,560,294,225.00
12,694,534,402.00
39,772,419,335.22
24,408,532,485.00
57,038,455,000.00
6,712,700,000.00
7,515,807,000.00
9,863,645,126.27
12,066,101,939.51
5,662,815,000.00
30,038,671,760.00
5,896,295,000.00
4,407,399,000.00
6,833,522,465.71
4,151,716,000.00
35,361,168,432.79
8,791,118,000.00
6,698,768,285.99
15,126,384,000.00
33,807,864,000.00
12,818,104,300.22
20,507,668,900.00
19,971,599,000.00
13,966,796,507.46
8,316,262,000.00
72,667,648,000.00
238,874,998,368.00
28,532,813,109.24
7,282,511,339.00

11.03 KAB
11.04 KAB
11.05 KAB
11.06 KAB
11.07 KAB
11.08 KAB
11.09 KAB
11.10 KAB
11.11 KAB
11.12 KAB
11.13 KAB
11.14 KAB
11.15 KAB
11.16 KAB
11.17 KAB
11.18 KAB
11.19 KAB
11.20 KAB
11.21 KAB
11.22 KAB
11.23 KAB
11.24 KAB
11.25 KAB
11.26 KAB
11.27 KAB
11.28 KAB
11.29 KAB
11.30 KOTA
11.31 KOTA
11.32 KOTA
11.33 KOTA
11.34 KOTA
11.35 KOTA
12.00 PROP
12.01 KAB
12.02 KAB
12.03 KAB
12.04 KAB
12.05 KOTA
13.00 PROP
13.01 KAB
13.03 KAB
13.04 KAB
13.05 KAB
13.06 KAB
13.07 KAB
13.08 KAB
13.09 KAB
13.10 KAB
13.11 KAB
13.12 KAB
13.13 KAB
13.14 KAB
13.15 KAB
13.16 KAB
13.17 KAB
13.18 KAB
13.19 KAB
13.20 KAB
13.21 KAB
13.22 KAB
13.23 KAB
13.24 KAB

BATANG
BLORA
BOYOLALI
BREBES
CILACAP
DEMAK
GROBOGAN
JEPARA
KARANGANYAR
KEBUMEN
KENDAL
KLATEN
KUDUS
MAGELANG
PATI
PEKALONGAN
PEMALANG
PURBALINGGA
PURWOREJO
REMBANG
SEMARANG
SRAGEN
SUKOHARJO
TEGAL
TEMANGGUNG
WONOGIRI
WONOSOBO
MAGELANG
PEKALONGAN
SALATIGA
SEMARANG
SURAKARTA
TEGAL
DI YOGYA
BANTUL
GN.KIDUL
KULON PROGO
SLEMAN
YOGYA
JATIM
BANGKALAN
BLITAR
BOJONEGORO
BONDOWOSO
GRESIK
JEMBER
JOMBANG
KEDIRI
LAMONGAN
LUMAJANG
MADIUN
MAGETAN
MALANG
MOJOKERTO
NGANJUK
NGAWI
PACITAN
PAMEKASAN
PASURUAN
PONOROGO
PROBOLINGGO
SAMPANG
SUMENEP

40,241,239,000.00
18,779,074,000.00
26,251,221,191.80
26,258,021,000.00
33,830,457,242.99
43,343,003,000.00
23,603,026,000.00
43,706,749,000.00
30,543,907,566.15
25,549,012,000.00
30,627,117,000.00
72,568,592,000.00
33,887,880,659.04
25,900,280,000.00
30,414,205,570.00
32,818,683,412.00
22,917,761,844.84
29,801,017,244.42
36,185,215,005.00
22,478,209,000.00
21,904,306,220.00
31,989,476,000.00
36,471,206,104.00
24,169,973,000.00
33,245,318,000.00
21,962,574,215.00
34,628,839,760.72
21,473,007,047.00
13,913,602,000.00
16,330,307,838.90
13,144,390,000.00
93,367,313,209.00
38,526,427,961.00
133,306,776,775.18
16,532,041,000.00
72,682,268,218.37
64,788,376,140.00
57,049,027,800.00
99,158,592,690.00
786,343,266,991.00
71,370,789,000.00
69,748,628,241.50
92,696,239,130.00
88,576,531,481.47
63,159,286,000.00
55,826,019,212.28
140,391,318,000.00
47,358,242,895.17
61,632,090,565.39
92,607,191,000.00
79,760,859,763.12
40,321,957,201.51
65,396,063,000.00
142,967,031,000.00
42,321,834,083.16
89,954,312,494.24
36,066,366,608.00
47,293,180,126.00
64,266,262,720.00
99,664,025,000.00
77,320,239,000.00
62,754,040,250.00
44,539,261,364.84

2,292,047,000.00
748,915,000.00
514,086,118.70
1,259,378,000.00
466,352,841.99
4,394,722,000.00
2,067,986,000.00
1,199,629,000.00
988,767,424.15
1,265,151,000.00
1,060,117,000.00
1,597,022,000.00
2,609,844,348.64
1,543,345,000.00
2,334,210,148.00
1,050,059,989.00
680,363,317.20
1,509,722,660.99
2,331,193,349.00
662,618,000.00
838,594,821.00
1,163,668,000.00
2,501,273,086.00
2,198,058,000.00
2,669,070,000.00
1,502,523,234.00
2,962,942,892.10
2,275,609,355.00
707,764,000.00
424,812,503.50
1,373,446,000.00
4,306,909,190.00
3,098,720,803.00
5,583,791,887.16
633,345,000.00
905,978,364.65
2,235,177,600.00
1,059,844,900.00
472,277,550.00
77,511,170,272.00
2,998,386,000.00
122,453,841.00
1,142,386,140.00
2,236,410,744.78
2,662,036,000.00
1,446,382,910.00
2,529,211,000.00
711,168,436.93
10,255,504,065.27
1,837,034,000.00
1,853,600,763.12
367,125,541.27
134,654,000.00
125,695,000.00
3,593,230,592.78
2,872,539,105.07
10,000,000.00
2,120,381,471.00
3,871,134,000.00
2,952,665,000.00
172,860,000.00
87,089,160.00
1,350,914,200.00

14,955,700,000.00
4,418,786,000.00
6,497,421,257.80
9,085,398,000.00
9,070,750,836.00
11,735,669,000.00
5,440,906,000.00
19,853,381,000.00
9,119,618,149.40
8,063,263,000.00
7,305,540,000.00
11,608,315,000.00
7,858,046,094.80
10,788,692,000.00
7,405,500,434.00
11,984,293,816.00
6,638,547,941.64
7,571,182,963.43
5,313,447,589.00
6,241,994,000.00
7,814,395,297.00
11,217,625,000.00
8,370,866,507.00
6,250,977,000.00
7,722,980,000.00
5,146,616,379.00
9,889,354,449.76
5,648,440,754.00
6,768,076,000.00
4,982,565,943.30
5,624,197,000.00
46,934,579,254.00
17,463,934,229.00
40,594,307,964.30
7,789,056,000.00
6,555,905,231.62
4,473,470,110.00
5,635,413,900.00
14,786,415,050.00
398,704,759,956.00
19,972,896,000.00
8,970,280,386.30
6,319,941,520.00
5,165,786,229.67
4,074,116,000.00
14,413,550,162.72
15,983,918,000.00
11,090,719,052.17
10,747,361,871.80
5,416,342,000.00
7,079,144,000.00
3,166,574,653.52
3,545,474,000.00
15,409,649,000.00
8,163,888,003.91
5,479,424,654.64
4,546,388,600.00
3,304,969,690.00
3,871,134,000.00
14,424,604,000.00
5,602,900,000.00
3,988,385,700.00
2,764,923,617.24

13.25 KAB
13.26 KAB
13.27 KAB
13.28 KAB
13.29 KAB
13.30 KOTA
13.31 KOTA
13.32 KOTA
13.33 KOTA
13.34 KOTA
13.35 KOTA
13.36 KOTA
13.37 KOTA
14.00 PROP
14.01 KAB
14.02 KAB
14.03 KAB
14.04 KAB
14.05 KAB
14.06 KAB
14.09 KOTA
15.00 PROP
15.01 KAB
15.02 KAB
15.03 KAB
15.04 KAB
15.05 KAB
15.06 KOTA
16.00 PROP
16.01 KAB
16.02 KAB
16.03 KAB
16.04 KAB
16.05 KAB
16.06 KAB
16.07 KAB
16.08 KAB
16.09 KAB
16.10 KOTA
16.11 KOTA
17.00 PROP
17.02 KAB
17.03 KAB
17.04 KAB
17.09 KOTA
17.10 KOTA
18.00 PROP
18.01 KAB
18.02 KAB
18.03 KAB
18.04 KAB
18.06 KOTA
18.07 KOTA
18.08 KOTA
19.00 PROP
19.01 KAB
19.03 KAB
19.04 KAB
19.05 KAB
19.08 KOTA
20.00 PROP
20.01 KAB
20.02 KAB

SIDOARJO
SITUBONDO
TRENGGALEK
TUBAN
TULUNGAGUNG
BLITAR
KEDIRI
MADIUN
MALANG
MOJOKERTO
PASURUAN
PROBOLINGGO
SURABAYA
KALBAR
KAPUAS HULU
KETAPANG
PONTIANAK
SAMBAS
SANGGAU
SINTANG
PONTIANAK
KALTENG
BARITO SEL
BARITO UT
KAPUAS
KOBAR
KOTIM
PALANGKARAYA
KALSEL
BANJAR
BARITO KUALA
H.S. SELATAN
H.S. TENGAH
H.S.UTARA
KOTA BARU
TABALONG
TANAH LAUT
TAPIN
BANJARMASIN
BANJAR BARU
KALTIM
BULUNGAN
KUTAI
PASIR
BALIKPAPAN
SAMARINDA
SULUT
BOLMANG
GORONTALO
MINAHASA
SANGIHE TALAUD
GORONTALO
MANADO
BITUNG
SULTENG
BANGGAI
DONGGALA
POSO
BUOL
PALU
SULSEL
BANTAENG
BARRU

85,181,306,000.00
126,438,166,939.13
64,165,920,200.00
69,794,629,000.00
51,792,408,705.38
88,490,653,000.00
29,312,502,750.00
39,657,333,390.05
26,895,422,000.00
69,468,284,126.76
16,203,145,341.71
23,097,189,172.23
20,918,617,919.19
162,319,205,448.00
332,882,291,810.15
46,702,190,000.00
57,767,847,000.00
80,361,045,000.00
94,115,920,000.00
74,454,335,000.00
61,868,533,000.00
185,036,966,265.58
78,430,143,000.00
61,551,675,840.00
58,180,667,573.00
101,439,710,000.00
56,079,999,999.00
100,348,932,962.00
208,689,643,495.00
62,595,647,065.00
5,595,609,894.00
36,517,072,946.00
199,629,936,429.00
44,695,938,952.00
87,753,744,194.77
63,014,446,667.00
575,099,801,963.06
37,986,613,000.00
35,228,191,063.74
72,902,316,451.32
349,097,055,056.84
62,106,923,000.00
78,830,457,221.00
254,318,674,000.00
73,676,556,254.00
84,980,238,065.00
134,639,604,012.00
74,378,214,520.06
58,634,590,300.00
83,477,688,000.00
113,590,802,652.28
64,057,403,961.40
29,720,637,375.00
56,278,363,326.00
130,013,105,503.00
21,955,853,934.91
42,973,747,431.00
47,931,750,996.50
61,863,103,610.00
70,237,899,117.00
262,694,088,256.00
15,276,812,795.89
20,832,556,843.00

999,264,000.00
5,643,790,368.13
1,764,901,400.00
1,629,503,000.00
5,366,162,887.44
1,256,548,000.00
1,125,912,900.00
1,240,380,589.06
721,043,000.00
1,826,157,739.31
128,477,038.53
266,479,054.57
778,431,771.20
4,460,475,691.00
4,905,473,824.87
1,807,212,000.00
1,480,219,000.00
94,121,000.00
80,478,000.00
2,330,784,000.00
3,240,363,000.00
9,682,735,825.87
46,579,000.00
2,697,056,214.00
1,592,897,254.00
751,188,000.00
2,425,105,897.00
423,260,930.00
11,189,931,622.00
1,712,394,872.00
430,064,989.00
1,596,708,935.00
1,500,320,800.00
741,749,392.00
6,812,062,624.40
2,666,812,524.00
25,680,564,033.39
328,360,000.00
867,721,539.30
3,701,305,300.00
10,085,359,638.77
8,041,948,000.00
716,774,925.00
972,636,000.00
4,407,944,221.00
7,473,103,225.00
440,594,784.00
2,207,039,263.09
1,240,935,550.00
628,750,000.00
1,153,472,458.81
1,098,966,250.26
1,076,472,863.00
1,838,290.00
3,304,191,629.00
17,267,996.57
276,785,654.00
1,028,229,065.60
2,089,300,793.00
1,418,441,283.00
35,607,868,653.00
483,876,987.40
0.00

3,733,150,000.00
30,868,889,320.00
3,686,424,900.00
2,915,068,000.00
11,670,463,285.59
6,416,253,000.00
2,776,034,440.00
7,453,004,764.73
4,380,602,000.00
19,226,290,563.59
3,845,259,748.88
2,713,716,604.78
2,799,798,583.58
34,318,847,336.00
122,055,376,408.25
336,358,000.00
1,304,763,000.00
2,843,560,000.00
3,578,904,000.00
1,448,154,000.00
1,431,147,000.00
12,138,024,688.84
10,339,059,000.00
1,426,587,654.00
1,193,366,460.00
1,318,904,000.00
1,772,720,731.00
3,908,862,053.00
38,940,827,896.00
3,072,170,150.00
1,005,929,905.00
1,722,418,355.00
9,729,281,529.00
1,738,116,985.00
26,177,389,878.37
3,535,957,699.00
46,521,258,462.49
1,332,976,000.00
5,047,604,497.94
10,014,618,758.29
61,535,852,391.49
3,355,635,000.00
1,569,506,686.00
12,899,579,000.00
2,197,063,195.00
19,614,574,500.00
27,347,660,927.00
10,121,254,825.79
2,105,705,660.00
1,978,429,000.00
3,956,584,215.10
2,310,347,711.10
2,422,005,186.00
12,898,349,474.00
20,505,029,893.00
2,405,848,698.55
1,473,431,874.00
1,674,194,726.26
1,878,143,863.00
2,331,109,353.00
67,938,275,386.00
2,750,975,366.70
1,553,381,134.00

20.03 KAB
20.04 KAB
20.05 KAB
20.06 KAB
20.07
20.08 KAB
20.09 KAB
20.10 KAB
20.11 KAB
20.12 KAB
20.13 KAB
20.14 KAB
20.15 KAB
20.16 KAB
20.17 KAB
20.18 KAB
20.19 KAB
20.20 KAB
20.21 KAB
20.23 KOTA
20.24 KOTA
21.00 PROP
21.01 KAB
21.02 KAB
21.03 KAB
21.04 KAB
21.05 KOTA
22.00 PROP
22.01 KAB
22.02 KAB
22.03 KAB
22.04 KAB
22.05 KAB
22.06 KAB
22.07 KAB
22.08 KAB
22.09 KOTA
23.00 PROP
23.01 KAB
23.02 KAB
23.03 KAB
23.04 KAB
23.05 KAB
23.06 KAB
23.07 KOTA
24.00 PROP
24.01 KAB
24.02 KAB
24.03 KAB
24.04 KAB
24.05 KAB
24.06 KAB
24.07 KAB
24.08 KAB
24.09 KAB
24.10 KAB
24.11 KAB
24.12 KAB
24.14 KOTA
25.00 PROP
25.01 KAB
25.02 KAB
25.03 KAB

BONE
BULUKUMBA
ENREKANG
GOWA
JENEPONTO
LUWU
MAJENE
MAMUJU
MAROS
PANGKEP
PINRANG
POLMAS
SELAYAR
SIDRAP
SINJAI
SOPPENG
TAKALAR
TANA TORAJA
WAJO
PARE - PARE
MAKASSAR
SULTRA
BUTON
KENDARI
KOLAKA
MUNA
KENDARI
BALI
BADUNG
BANGLI
BULELENG
GIANYAR
JEMERANA
KARANGASEM
KLUNGKUNG
TABANAN
DENPASAR
NTB
BIMA
DOMPU
LOMBOK BARAT
LOMBOK TENGAH
LOMBOK TIMUR
SUMBAWA
MATARAM
NTT
ALOR
BELU
ENDE
FLORES TIMUR
KUPANG
MANGGARAI
NGADA
SIKKA
SUMBA BARAT
SUMBA TIMUR
TIMTENGSEL
TIMTENGUT
KUPANG
MALUKU
MAL. TENGAH
MAL. TENGGARA
MAL. UTARA

33,864,006,343.00
75,196,585,062.50
44,234,987,731.00
30,741,736,242.80
64,674,597,297.20
31,334,376,343.00
94,201,086,210.00
27,432,592,006.60
39,202,215,741.70
37,117,801,846.40
42,343,550,165.40
46,037,007,960.90
51,798,311,073.30
25,652,460,997.90
39,226,689,924.00
30,555,075,522.40
34,749,700,471.00
31,850,784,150.00
47,665,887,934.00
44,920,261,370.00
26,869,252,049.00
117,451,076,535.00
115,527,699,035.00
57,891,888,531.40
70,745,504,600.00
48,354,794,044.70
54,491,211,433.70
166,723,787,866.42
36,931,554,520.00
158,693,017,459.44
37,541,063,121.40
75,101,412,881.10
68,549,586,136.20
45,389,575,452.11
54,247,014,410.00
34,005,282,000.00
69,454,171,080.00
136,477,548,351.29
109,092,493,617.64
57,214,348,000.00
31,351,524,977.89
63,777,561,055.84
64,001,230,401.24
70,210,728,836.41
58,095,800,587.34
132,438,172,104.00
30,004,737,290.00
29,459,450,719.60
31,838,529,543.99
30,119,369,835.50
43,687,663,000.00
53,133,589,000.00
53,577,743,387.30
36,689,719,290.00
35,323,802,009.85
35,850,656,485.60
29,194,455,307.60
45,217,461,154.80
31,618,959,573.30
130,914,463,000.00
43,716,141,333.70
74,538,299,629.01
41,898,407,100.00

975,212,167.00
1,825,350,490.70
825,389,697.00
1,280,750,940.70
2,355,771,400.40
1,178,913,198.00
1,027,900,727.70
796,585,308.20
1,276,262,009.00
477,959,717.40
965,736,127.40
898,874,414.90
97,260,004.60
540,695,171.50
3,498,869,423.00
283,537,920.60
945,191.00
995,237,299.00
0.00
202,419,190.00
1,660,838,048.00
6,845,047,162.00
2,411,160,758.00
460,052,254.20
1,837,044,000.00
12,918,902.70
1,655,763,722.41
11,936,989,449.53
1,847,113,300.00
12,801,404,240.56
271,000,257.54
1,694,895,678.00
1,023,482,322.11
184,692,288.14
1,880,001,000.00
907,017,000.00
2,759,822,490.00
16,186,288,168.59
11,070,370,906.69
172,144,000.00
837,227,013.01
1,516,424,785.43
400,507,150.74
730,792,213.95
919,980,026.30
7,511,331,920.00
412,446,900.00
1,752,896,165.90
120,864,137.99
201,574,419.20
27,694,000.00
2,022,292,000.00
1,746,071,995.80
173,320,500.00
1,112,513,896.94
207,425,023.30
398,236,667.40
930,459,231.90
273,775,964.00
3,896,766,000.00
0.00
7,225,019,613.68
977,750,400.00

1,130,093,876.00
4,471,119,323.00
2,524,519,551.00
983,772,780.10
7,597,379,036.50
944,533,218.00
7,059,520,139.10
1,390,701,562.80
1,742,729,315.80
2,497,766,352.40
2,251,526,393.60
2,559,804,935.60
1,481,907,568.90
2,301,912,269.80
3,424,965,838.00
1,844,447,250.80
2,066,480,359.00
1,236,083,949.00
2,723,738,580.00
3,345,464,511.00
3,562,323,550.00
11,094,427,185.00
25,183,687,271.00
4,632,101,230.90
2,300,385,600.00
2,086,739,058.80
1,221,095,121.83
81,914,320,894.44
3,432,473,500.00
99,897,588,218.33
2,175,429,329.03
5,793,135,960.05
20,079,321,899.03
3,141,095,691.76
8,613,199,870.00
2,984,968,000.00
9,332,078,275.00
24,097,222,703.52
52,786,901,257.89
2,065,545,000.00
1,382,596,809.00
13,108,414,812.83
4,487,943,546.37
2,692,990,935.46
12,538,379,821.06
17,607,013,080.00
3,279,310,740.00
1,452,466,411.00
1,366,375,925.00
1,526,800,887.70
1,068,005,000.00
2,352,339,000.00
3,020,677,003.30
1,335,415,740.00
1,172,670,025.87
1,159,345,487.30
1,674,246,819.30
2,031,314,241.00
5,025,195,649.10
15,777,000,000.00
2,092,222,920.70
1,697,651,030.51
1,666,971,900.00

25.04 KAB
25.05 KAB
25.06 KAB
26.00 PROP
26.01 KAB
26.02 KAB
26.03 KAB
26.04 KAB
26.05 KAB
26.06 KAB
26.07 KAB
26.08 KAB
26.09 KAB
26.13 KOTA

HALTENG
AMBON
TERNATE
IRJA
FAK - FAK
JAYAPURA
JAYAWIJAYA
MANOKWARI
MERAUKE
PANIAI
SORONG
BIAK NUMFOR
YAPEN WAROPEN
JAYAPURA
TOTAL

61,711,148,202.89
27,979,581,300.00
33,783,211,772.72
385,297,116,722.00
2,779,435,319.00
75,036,451,747.40
64,496,276,650.00
68,101,648,942.72
74,619,600,000.00
95,823,870,712.44
0.00
97,986,062,000.00
59,834,360,236.56
52,561,026,753.54
28,102,221,146,165.10

477,844,193.31
2,832,453,800.00
1,188,031,678.71
12,454,237,923.00
1,837,930.00
10,732,700,000.00
16,177,310.00
29,599,044.72
2,864,400,000.00
962,342,715.16
0.00
1,068,643,000.00
1,319,417,132.48
1,604,900,000.00
931,485,102,920.59

3,862,774,008.01
584,832,600.00
5,418,002,341.71
36,006,400,639.00
993,337,389.00
970,151,747.40
1,099,155,900.00
306,100,000.00
1,183,600,000.00
1,717,645,278.51
0.00
4,416,342,000.00
1,531,108,254.50
5,498,626,753.54
5,354,865,148,808.36

10201

10202

10203

10204

Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Pajak Daerah
Pos Retribusi Daerah
Milik Daerah
Dinas-Dinas
26,159,224,071.00
5,253,827,582.00
66,642,725.00
0.00
510,340,267.00
896,968,882.00
18,962,417.00
0.00
1,010,468,731.00
176,403,000.00
13,978,400.00
0.00
518,602,590.00
23,225,196,280.00
31,378,600.00
0.00
337,746,440.00
1,196,517,805.00
44,310,962.00
0.00
142,726,100.00
522,125,340.00
27,340,940.00
0.00
1,909,457,387.00
1,065,692,750.00
178,607,752.00
0.00
1,722,482,740.00
3,154,329,640.00
0.00
0.00
405,932,890.00
1,425,017,440.00
1,502,160.00
0.00
1,898,447,000.00
1,616,926,000.00
6,405,000.00
0.00
130,978,464.69
304,517,433.00
4,701,774.00
9,939,282.69
103,240,609,909.00
4,194,848,529.00
5,805,810,271.00
0.00
130,978,464.69
304,517,433.00
4,701,774.00
9,939,282.69
3,088,921,430.00
1,222,815,974.00
0.00
355,672,898.00
305,750,500.00
996,356,900.00
0.00
57,800,600.00
5,275,301,000.00
1,658,219,000.00
0.00
384,667,000.00
1,670,119,821.00
1,101,235,341.00
0.00
313,067,569.00
1,732,856,400.00
2,315,364,700.00
0.00
460,358,800.00
362,796,500.00
923,775,600.00
0.00
0.00
1,400,026,100.00
2,991,909,800.00
0.00
393,891,300.00
1,151,360,000.00
2,152,392,000.00
0.00
85,000,000.00
1,207,655,000.00
1,150,564,000.00
0.00
240,922,000.00
535,738,274.00
621,335,429.00
0.00
59,235,703.00
1,347,390,000.00
1,356,352,000.00
0.00
108,347,000.00
1,156,569,000.00
1,272,985,000.00
0.00
80,038,000.00
35,572,802,100.00
21,038,627,500.00
0.00
992,421,100.00
1,495,698,600.00
3,350,473,500.00
0.00
190,965,500.00
369,870,000.00
806,772,000.00
0.00
62,746,000.00
655,509,041.00
836,812,848.00
0.00
112,066,652.00
32,578,049,055.00
2,314,706,143.00
3,151,500,000.00
0.00
533,480,445.00
609,872,433.00
20,000,000.00
0.00
464,000,000.00
1,074,755,000.00
50,000,000.00
0.00
1,396,252,691.00
2,035,232,110.00
95,000,000.00
0.00
13,680,487,000.00
7,576,789,000.00
363,817,000.00
0.00
142,671,038.00
713,026,425.00
0.00
0.00
338,058,796.00
1,486,553,375.00
56,111,873.00
0.00
148,570,504.00
325,979,562.00
17,483,972.00
0.00
218,569,293.00
769,162,971.00
0.00
0.00
1,266,961,577.17
2,387,803,431.10
318,089,334.20
0.00
358,361,350.00
658,394,000.00
26,530,745.00
0.00
801,992,456.00
508,210,930.00
25,286,966.00
0.00
592,162,206.00
1,315,690,921.00
181,529,492.00
0.00
9,999,117,992.62
2,039,232,800.00
297,587,419.21
0.00
4,086,168,443.94
6,968,081,989.00
94,276,531.80
0.00
69,321,759,584.00
588,914,003.00
3,919,734,282.00
0.00
1,068,543,241.00
974,985,253.00
0.00
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2,458,000,000.00
790,738,932.50
515,719,540.50
986,477,800.00

91,595,000.00
0.00
84,985,040.00
1,100,000.00
108,947,099.80
0.00
0.00
22,008,155.40
0.00
8,203,690.00
1,100,000.00
9,900,000.00
0.00
0.00
299,550,000.00
0.00
201,955,755.00
74,834,746.00
0.00
420,241,314.00
32,826,107.00
3,533,791,037.00
915,479,697.00
70,098,539.50
0.00
42,472,100.00
66,230,057.91
1,652,726,246.34
17,180,200.00
63,360,000.00
132,866,764.78
542,943,650.03
343,379,624.42
309,437,617.37
592,408,000.00
126,247,000.00
568,223,275.00
485,325,950.77
573,163,645.99
68,968,000.00
46,841,663.00
214,769,230.77
47,523,168.00
53,076,923.08
49,230,769.22
510,488,474.00
60,384,600.00
25,996,537.60
34,113,868.00
12,416,173.00
16,204,000.00
36,939,000.00
60,148,765.60
24,045,670.00
17,250,156.00
35,369,628.80
63,644,350.00
24,389,455.20
14,244,639.20
500,000,000.00
21,608,063.40
0.00
13,959,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,613,383,464.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
954,000,000.00
0.00
0.00
0.00

1,538,652,576.90
91,007,400.00
3,014,839,641.80
21,616,682,117.00
551,237,868.00
254,100,000.00
168,048,050.00
57,500,000.00
262,900,000.00
417,936,228.05
0.00
1,514,951,000.00
514,938,809.00
25,300,000.00
3,476,857,251,045.68

1,823,139,362.57
313,835,500.00
1,891,688,001.00
2,139,375,344.00
442,099,521.00
418,000,000.00
148,266,450.00
146,500,000.00
920,700,000.00
1,117,700,850.46
0.00
2,293,980,000.00
886,754,445.50
289,300,000.00
1,193,947,134,688.77

0.00
0.00
0.00
1,285,840,500.00
0.00
74,800,000.00
203,133,500.00
8,100,000.00
0.00
182,008,200.00
0.00
216,771,000.00
13,915,000.00
23,100,000.00
119,535,463,658.80

0.00
0.00
0.00
886,816,962.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,730,473,202.85

10205

103

10301

10302

Pos Penerimaan LainBAGIAN BAGI HASIL

Pos Bagi Hasil Bukan
Lain
PAJAK/BUKAN PAJAK
Pos Bagi Hasil Pajak
Pajak
13,256,178,770.00
37,148,832,767.00
30,561,726,090.00
6,587,106,677.00
747,977,671.00
5,388,590,969.00
4,207,652,969.00
1,180,938,000.00
1,634,425,636.00
3,366,050,708.00
2,961,831,917.00
404,218,791.00
648,518,090.00
3,920,119,610.00
3,414,338,400.00
505,781,210.00
315,127,308.00
3,566,030,936.00
3,164,030,936.00
402,000,000.00
117,706,160.00
3,098,172,990.00
2,996,403,740.00
101,769,250.00
897,500,000.00
10,714,644,000.00
10,354,644,000.00
360,000,000.00
304,913,400.00
37,659,268,790.00
37,419,011,960.00
240,256,830.00
136,473,700.00
3,829,238,600.00
3,771,204,030.00
58,034,570.00
39,317,000.00
2,982,361,000.00
2,935,684,000.00
46,677,000.00
314,939,800.15
5,717,874,682.38
5,642,938,018.38
74,936,664.00
9,647,398,628.00
47,957,872,441.00
31,721,221,880.00
16,236,650,561.00
314,939,800.15
5,717,874,682.38
5,642,938,018.38
74,936,664.00
229,892,906.00
16,593,390,311.00
16,534,490,885.00
58,899,426.00
205,143,016.10
4,304,711,400.00
3,744,241,600.00
560,469,800.00
4,975,293,000.00
18,700,707,000.00
18,593,736,000.00
106,971,000.00
448,251,007.00
18,734,386,487.00
17,907,921,837.00
826,464,650.00
161,605,400.00
13,421,611,500.00
13,355,444,300.00
66,167,200.00
101,250,600.00
4,106,042,600.00
3,790,979,500.00
315,063,100.00
129,763,700.00
12,797,200,900.00
12,080,190,100.00
717,010,800.00
119,964,700.00
4,694,400,000.00
4,090,400,000.00
604,000,000.00
485,726,000.00
11,516,139,000.00
10,426,629,000.00
1,089,510,000.00
346,128,052.00
5,682,659,867.00
5,442,180,042.00
240,479,825.00
762,766,000.00
9,319,976,000.00
6,568,729,000.00
2,751,247,000.00
3,542,000.00
3,715,308,000.00
3,668,329,000.00
46,979,000.00
3,644,592,600.00
30,769,173,600.00
29,795,151,100.00
974,022,500.00
166,444,300.00
3,934,129,100.00
3,808,124,100.00
126,005,000.00
32,969,000.00
3,178,029,000.00
3,122,748,000.00
55,281,000.00
123,324,507.00
3,782,278,902.00
3,091,527,572.00
690,751,330.00
5,914,070,017.00
21,213,797,270.00
10,031,369,894.00
11,182,427,376.00
974,496,412.00
7,037,359,433.00
6,679,640,545.00
357,718,888.00
707,094,000.00
4,446,353,800.00
4,443,353,800.00
3,000,000.00
97,785,508.00
2,132,167,460.00
2,075,322,774.00
56,844,686.00
140,976,000.00
8,069,738,000.00
7,258,290,000.00
811,448,000.00
199,551,279.00
2,354,483,501.00
2,331,947,591.00
22,535,910.00
251,321,566.00
2,694,237,645.00
2,644,639,310.00
49,598,335.00
321,898,781.00
4,512,777,655.00
2,701,284,192.00
1,811,493,463.00
174,300,088.00
2,450,197,665.00
2,450,197,665.00
0.00
33,000,000.00
45,044,717,245.10
36,261,422,066.10
8,783,295,179.00
10,000,000.00
8,260,531,911.00
7,545,422,911.00
715,109,000.00
1,325,594,445.00
11,686,573,897.00
10,161,435,587.00
1,525,138,310.00
939,277,758.00
22,426,720,000.00
21,222,720,000.00
1,204,000,000.00
0.00
17,819,259,807.09
8,616,825,423.22
9,202,434,383.87
3,368,321,321.98
9,308,612,380.71
8,351,087,680.71
957,524,700.00
21,557,965,255.00
122,401,983,282.00
84,229,822,942.00
38,172,160,340.00
170,607,911.00
3,415,003,327.00
3,367,129,986.00
47,873,341.00
81,113,913.10
3,281,272,339.40
3,168,824,342.20
112,447,997.20
193,275,000.00
4,046,451,000.00
3,998,494,000.00
47,957,000.00
137,137,000.00
5,453,258,000.00
4,353,928,000.00
1,099,330,000.00
425,156,540.00
5,307,062,132.00
4,992,230,439.00
314,831,693.00

530,187,613.00
498,142,234.70
1,933,004,721.00
0.00
212,998,926.00
112,736,322.00
645,547,281.00
200,517,900.00
137,001,085.00
5,232,946,895.00
128,778,000.00
151,311,783.70
396,041,196.00
70,569,000.00
358,003,321.50
1,779,235,796.00
377,132,773.00
1,401,988,196.40
1,343,492,020.20
2,839,417,474.00
2,128,204,285.41
263,284,080.00
761,688,046.00
320,373,779.00
261,790,120.00
6,353,194,578.00
604,756,000.00
192,203,530.00
771,291,360.00
270,048,979.00
546,589,138.00
331,120,186.00
502,281,391.00
45,735,420,234.00
25,590,979,469.00
560,508,211.00
3,950,877,209.63
1,012,878,603.00
4,544,500,000.00
1,277,237,000.00
586,435,000.00
1,487,693,406.00
4,898,158,287.00
1,784,289,000.00
3,150,326,780.00
271,836,000.00
522,998,000.00
1,878,866,000.00
316,477,000.00
862,961,755.25
1,902,107,000.00
831,471,774.64
2,700,545,000.00
3,932,062,560.00
0.00
1,017,579,200.00
5,145,643,000.00
515,339,969.69
368,647,000.00
26,795,608,000.00
23,126,096,421.00
2,837,614,895.00
1,830,172,691.00

7,392,991,192.00
3,268,737,045.20
18,013,977,020.00
605,000,000.00
14,232,022,725.00
4,686,907,853.00
8,213,818,311.00
16,662,740,600.00
8,502,082,000.00
86,780,170,845.00
5,385,684,000.00
11,335,207,534.20
6,968,529,892.00
20,469,389,800.00
24,021,263,720.30
18,275,608,346.00
18,733,767,808.00
7,614,144,700.80
13,582,876,187.10
13,951,394,327.00
11,893,693,708.67
3,851,954,857.00
5,968,918,799.00
8,031,097,386.00
4,518,365,110.00
12,435,870,300.00
3,056,378,000.00
9,112,135,720.00
15,323,741,123.00
4,662,608,938.00
6,962,776,620.00
5,365,407,523.00
5,343,035,322.00
630,711,280,586.00
90,753,681,694.00
8,426,533,562.00
25,479,339,212.15
22,428,582,455.46
33,994,191,000.00
7,758,664,000.00
12,975,152,000.00
10,861,453,969.94
7,780,654,732.26
11,431,081,000.00
22,746,957,670.00
6,020,672,000.00
5,231,989,000.00
5,952,794,773.68
6,189,811,000.00
17,206,379,430.76
12,342,596,000.00
12,968,742,136.46
5,919,503,000.00
39,304,866,560.00
8,160,686,347.74
11,592,736,000.00
10,613,867,000.00
4,031,695,478.66
3,095,077,000.00
31,735,142,000.00
43,204,289,598.00
23,988,034,940.35
4,767,976,274.00

4,992,664,639.00
2,986,228,551.90
9,874,346,121.00
605,000,000.00
13,603,930,600.00
4,394,847,027.00
7,573,101,913.00
8,862,703,300.00
6,883,791,000.00
24,623,636,260.00
5,220,972,000.00
5,972,173,428.10
5,016,192,579.00
7,733,046,300.00
18,933,654,291.20
17,323,256,717.00
15,252,620,257.00
7,015,966,111.00
13,582,876,187.10
13,714,098,158.00
3,246,521,193.00
3,467,686,551.00
4,745,128,191.00
5,712,242,271.00
4,177,866,750.00
9,575,994,010.00
2,942,407,000.00
8,850,440,110.00
15,101,914,821.00
4,478,168,938.00
4,930,045,777.00
5,108,971,512.00
5,176,787,200.00
514,785,640,308.00
76,279,735,288.00
8,106,726,966.00
25,237,090,400.38
20,477,658,063.69
32,444,191,000.00
7,690,189,000.00
12,908,585,000.00
9,666,322,895.00
7,684,420,953.00
11,400,646,000.00
22,173,389,850.00
5,990,821,000.00
5,063,623,000.00
5,786,864,109.40
6,112,383,000.00
16,164,983,733.80
12,307,632,000.00
12,393,053,797.74
5,863,201,000.00
38,593,113,520.00
7,970,383,242.80
11,455,236,000.00
10,098,400,000.00
3,856,118,136.20
3,066,750,000.00
31,735,142,000.00
35,448,695,040.00
23,982,102,137.58
4,748,286,798.00

2,400,326,553.00
282,508,493.30
8,139,630,899.00
0.00
628,092,125.00
292,060,826.00
640,716,398.00
7,800,037,300.00
1,618,291,000.00
62,156,534,585.00
164,712,000.00
5,363,034,106.10
1,952,337,313.00
12,736,343,500.00
5,087,609,429.10
952,351,629.00
3,481,147,551.00
598,178,589.80
0.00
237,296,169.00
8,647,172,515.67
384,268,306.00
1,223,790,608.00
2,318,855,115.00
340,498,360.00
2,859,876,290.00
113,971,000.00
261,695,610.00
221,826,302.00
184,440,000.00
2,032,730,843.00
256,436,011.00
166,248,122.00
115,925,640,278.00
14,473,946,406.00
319,806,596.00
242,248,811.77
1,950,924,391.77
1,550,000,000.00
68,475,000.00
66,567,000.00
1,195,131,074.94
96,233,779.26
30,435,000.00
573,567,820.00
29,851,000.00
168,366,000.00
165,930,664.28
77,428,000.00
1,041,395,696.96
34,964,000.00
575,688,338.72
56,302,000.00
711,753,040.00
190,303,104.94
137,500,000.00
515,467,000.00
175,577,342.46
28,327,000.00
0.00
7,755,594,558.00
5,932,802.77
19,689,476.00

2,609,246,000.00
604,845,000.00
571,834,487.40
499,623,000.00
355,284,833.00
472,899,000.00
593,375,000.00
13,277,135,000.00
234,894,000.00
581,627,000.00
2,161,647,000.00
3,921,830,000.00
1,175,316,772.30
782,607,000.00
758,201,679.00
2,664,739,566.00
3,833,177,134.64
1,329,469,193.43
493,505,472.00
337,574,000.00
3,192,074,478.00
1,830,995,000.00
675,992,400.00
641,855,000.00
1,108,647,000.00
196,027,508.00
1,500,935,779.62
946,566,900.00
4,045,781,000.00
1,526,898,038.60
726,033,000.00
2,041,570,306.00
1,164,073,285.00
1,156,891,040.20
1,268,247,000.00
962,347,277.00
558,029,960.00
584,675,800.00
1,071,106,370.00
18,056,281,753.00
1,201,611,000.00
0.00
1,176,944,260.00
632,219,665.67
247,534,000.00
4,042,948,548.77
1,139,882,000.00
6,183,115,863.98
752,817,933.30
535,055,000.00
619,662,000.00
291,867,253.00
140,488,000.00
3,096,892,000.00
766,731,775.11
416,403,123.05
153,960,000.00
304,442,165.00
162,530,000.00
3,214,738,000.00
486,720,000.00
213,066,040.00
956,335,631.24

8,100,994,000.00
4,817,842,000.00
8,114,834,643.30
5,300,067,000.00
7,128,720,991.00
8,118,869,000.00
5,406,347,000.00
5,214,140,000.00
5,470,822,649.60
5,594,916,000.00
4,459,350,000.00
5,340,794,000.00
7,834,928,533.30
4,573,872,000.00
5,522,340,518.00
7,434,220,039.00
3,998,643,770.00
6,553,659,090.00
3,094,323,902.00
5,209,227,000.00
4,537,866,302.00
6,449,517,000.00
5,270,629,929.00
5,451,294,000.00
6,301,631,000.00
4,888,289,794.00
5,511,408,935.86
4,541,531,882.00
3,041,278,000.00
3,942,948,812.00
3,246,768,000.00
21,225,557,151.00
7,651,475,471.00
8,542,054,266.72
3,311,577,000.00
5,457,845,099.15
5,548,891,430.00
4,353,891,100.00
7,797,261,970.00
83,087,291,315.00
8,680,145,000.00
13,206,770,841.20
6,609,015,150.00
9,163,053,617.02
5,758,618,000.00
11,317,844,549.02
8,061,254,000.00
8,313,268,193.07
11,408,666,056.28
9,211,327,000.00
6,484,259,000.00
6,687,031,736.72
8,085,705,000.00
13,852,294,000.00
9,070,872,944.47
9,522,394,116.53
4,385,454,440.00
4,902,357,588.00
3,016,751,900.00
11,959,277,000.00
7,093,607,000.00
10,070,232,410.00
6,135,146,155.60

7,964,642,000.00
4,676,809,000.00
7,515,725,171.90
5,190,430,000.00
7,017,397,873.00
7,778,479,000.00
5,330,427,000.00
5,034,202,000.00
5,180,812,440.10
5,512,281,000.00
4,376,487,000.00
5,162,355,000.00
7,383,419,876.80
4,256,748,000.00
5,386,620,250.00
6,985,735,414.00
3,935,744,544.00
6,446,019,434.00
3,050,970,933.00
5,155,655,000.00
4,211,389,375.00
6,272,994,000.00
5,250,902,123.00
5,329,400,000.00
6,156,362,000.00
4,847,332,389.00
5,457,379,470.00
4,499,784,715.00
2,993,293,000.00
2,997,135,574.40
3,151,581,000.00
18,429,141,203.00
7,282,611,618.00
5,542,995,596.61
3,189,171,000.00
5,288,420,386.00
4,627,673,280.00
4,167,538,700.00
7,578,313,860.00
64,785,736,770.00
7,347,040,000.00
13,046,714,348.80
6,534,251,100.00
8,840,518,993.06
5,745,350,000.00
11,307,440,961.92
7,741,378,000.00
8,293,244,641.08
10,531,162,251.68
9,156,212,000.00
6,395,000,000.00
6,596,760,367.94
8,047,338,000.00
13,714,182,000.00
8,796,622,601.71
9,474,266,102.00
4,290,564,440.00
4,839,210,398.00
2,983,390,900.00
11,422,322,000.00
6,968,079,000.00
9,498,065,190.00
6,097,621,219.25

136,352,000.00
141,033,000.00
599,109,471.40
109,637,000.00
111,323,118.00
340,390,000.00
75,920,000.00
179,938,000.00
290,010,209.50
82,635,000.00
82,863,000.00
178,439,000.00
451,508,656.50
317,124,000.00
135,720,268.00
448,484,625.00
62,899,226.00
107,639,656.00
43,352,969.00
53,572,000.00
326,476,927.00
176,523,000.00
19,727,806.00
121,894,000.00
145,269,000.00
40,957,405.00
54,029,465.86
41,747,167.00
47,985,000.00
945,813,237.60
95,187,000.00
2,796,415,948.00
368,863,853.00
2,999,058,670.11
122,406,000.00
169,424,713.15
921,218,150.00
186,352,400.00
218,948,110.00
18,301,554,545.00
1,333,105,000.00
160,056,492.40
74,764,050.00
322,534,623.96
13,268,000.00
10,403,587.10
319,876,000.00
20,023,551.99
877,503,804.60
55,115,000.00
89,259,000.00
90,271,368.78
38,367,000.00
138,112,000.00
274,250,342.76
48,128,014.53
94,890,000.00
63,147,190.00
33,361,000.00
536,955,000.00
125,528,000.00
572,167,220.00
37,524,936.35

1,262,675,000.00
2,960,129,320.00
266,543,500.00
321,605,000.00
1,510,263,478.50
89,109,000.00
254,795,770.00
638,763,097.00
626,796,000.00
3,211,640,343.22
218,483,018.38
56,649,663.07
99,399,128.12
4,867,691,970.00
3,846,516,830.96
94,582,000.00
172,000,000.00
1,035,057,000.00
430,136,000.00
450,731,000.00
573,813,000.00
771,011,732.85
1,266,929,000.00
377,749,754.00
335,000,000.00
271,239,000.00
351,695,731.00
617,672,537.00
4,669,662,247.00
613,170,150.00
273,000,000.00
364,152,554.00
870,715,329.00
247,469,717.00
7,007,433,328.67
1,548,710,930.00
0.00
81,329,000.00
4,265,720,928.44
0.00
8,480,660,725.80
1,291,309,000.00
660,675,907.00
4,541,844,000.00
675,970,283.00
1,500,697,620.00
7,180,641,429.00
0.00
557,956,090.00
249,041,000.00
375,000,726.10
694,843,913.50
213,919,812.00
1,731,106,762.00
3,317,332,902.00
0.00
465,435,966.00
47,315,779.98
248,370,468.00
403,211,073.00
8,412,800,744.00
0.00
91,075,369.00

15,534,309,000.00
16,695,000,000.00
6,247,901,200.00
5,522,877,000.00
8,395,121,280.05
8,126,251,000.00
3,614,306,880.00
5,476,653,808.26
4,084,078,000.00
10,328,045,174.86
3,811,666,253.20
3,563,071,548.88
3,262,287,231.41
27,186,656,702.00
72,035,229,280.03
8,379,306,000.00
12,755,215,000.00
6,153,778,000.00
6,575,861,000.00
7,412,850,000.00
10,746,589,000.00
67,463,952,810.87
6,051,060,000.00
20,841,382,705.00
23,475,797,859.00
17,606,314,000.00
8,845,192,381.00
29,492,753,850.00
77,813,257,598.00
5,706,377,744.00
2,305,235,000.00
7,162,939,173.00
98,223,427,500.00
8,152,065,645.00
20,575,478,711.70
18,849,691,940.00
193,910,414,046.58
8,473,019,000.00
6,971,591,189.20
8,792,341,303.23
172,731,680,619.58
19,099,998,000.00
25,522,013,260.00
151,961,636,000.00
29,911,810,942.00
18,720,141,950.00
12,928,397,662.00
16,790,044,041.98
6,042,618,570.00
7,222,709,000.00
10,029,205,280.97
2,433,030,726.24
2,375,786,690.00
4,092,529,745.00
12,973,166,599.00
3,011,177,637.99
4,916,669,622.00
6,050,861,105.34
6,549,859,856.00
6,317,691,062.00
47,784,590,439.00
2,755,262,574.09
3,198,180,801.00

15,496,107,000.00
16,685,000,000.00
6,159,470,100.00
5,502,419,000.00
8,247,193,687.38
8,071,624,000.00
3,602,115,570.00
5,320,806,557.29
3,799,445,000.00
7,582,103,550.72
3,699,645,730.37
3,552,524,961.88
3,182,103,149.98
10,991,092,000.00
65,828,786,596.86
6,672,502,000.00
10,613,215,000.00
5,967,557,000.00
6,355,919,000.00
6,886,736,000.00
8,994,240,000.00
19,765,465,191.00
5,891,703,000.00
19,208,017,805.00
18,506,007,000.00
13,020,341,000.00
5,586,683,500.00
21,624,249,167.00
14,836,365,425.00
4,441,377,744.00
1,194,235,000.00
5,593,857,392.00
68,055,177,300.00
6,853,298,528.00
18,605,732,578.40
11,186,979,990.00
148,530,262,645.74
6,346,364,000.00
5,462,902,040.20
6,825,588,799.70
40,071,595,588.00
13,160,064,000.00
22,701,305,453.00
85,710,328,000.00
16,343,514,973.00
17,399,303,547.00
5,313,215,561.00
15,403,208,063.24
5,224,174,460.00
5,930,219,000.00
5,255,566,726.30
2,130,275,937.90
2,223,020,485.00
3,941,609,364.00
4,706,047,054.00
2,566,907,750.00
4,237,213,508.00
4,609,831,584.64
5,696,245,096.00
5,600,905,048.00
16,621,182,663.00
2,180,832,101.07
3,141,950,989.00

38,202,000.00
10,000,000.00
88,431,100.00
20,458,000.00
147,927,592.67
54,627,000.00
12,191,310.00
155,847,250.97
284,633,000.00
2,745,941,624.14
112,020,522.83
10,546,587.00
80,184,081.43
16,195,564,702.00
6,206,442,683.17
1,706,804,000.00
2,142,000,000.00
186,221,000.00
219,942,000.00
526,114,000.00
1,752,349,000.00
47,698,487,619.87
159,357,000.00
1,633,364,900.00
4,969,790,859.00
4,585,973,000.00
3,258,508,881.00
7,868,504,683.00
62,976,892,173.00
1,265,000,000.00
1,111,000,000.00
1,569,081,781.00
30,168,250,200.00
1,298,767,117.00
1,969,746,133.30
7,662,711,950.00
45,380,151,400.84
2,126,655,000.00
1,508,689,149.00
1,966,752,503.53
132,660,085,031.58
5,939,934,000.00
2,820,707,807.00
66,251,308,000.00
13,568,295,969.00
1,320,838,403.00
7,615,182,101.00
1,386,835,978.74
818,444,110.00
1,292,490,000.00
4,773,638,554.67
302,754,788.34
152,766,205.00
150,920,381.00
8,267,119,545.00
444,269,887.99
679,456,114.00
1,441,029,520.70
853,614,760.00
716,786,014.00
31,163,407,776.00
574,430,473.02
56,229,812.00

217,045,112.00
35,393,810.10
180,075,548.00
83,348,728.10
447,356,151.00
73,620,698.00
389,706,299.40
766,475,800.20
105,069,512.90
85,763,183.00
95,962,786.70
75,816,446.20
123,581,489.90
1,331,267,999.60
355,423,838.00
68,172,616.60
239,964,376.00
197,826,966.00
591,509,992.00
817,045,000.00
307,526,990.00
2,343,310,827.00
1,416,579,531.00
2,252,384,116.40
621,498,600.00
335,141,620.00
311,475,410.51
5,861,773,377.95
0.00
464,121,854.26
281,731,605.25
369,238,269.00
773,955,132.43
685,741,989.21
504,887,600.00
345,733,000.00
467,417,390.00
5,638,466,610.11
2,418,599,299.88
643,026,000.00
144,045,369.60
650,817,007.34
299,954,491.60
387,488,831.07
1,879,966,543.24
2,218,078,944.00
0.00
278,454,277.20
192,564,569.00
534,343,700.00
324,733,000.00
811,395,000.00
397,799,437.20
249,053,050.00
224,771,406.55
310,463,033.10
140,401,817.60
128,660,331.80
4,249,821,111.80
1,605,000,000.00
0.00
527,917,785.57
346,603,400.00

4,187,465,825.00
5,534,986,380.00
3,988,350,084.00
4,124,308,122.00
3,576,447,047.80
3,474,090,188.00
10,065,688,319.50
4,187,024,157.80
9,172,731,789.10
4,199,756,162.80
7,450,763,552.10
6,219,329,065.40
5,352,331,812.30
2,642,095,316.30
6,127,961,000.00
3,031,929,193.70
4,058,757,463.00
3,839,108,269.00
4,211,932,407.00
4,948,163,990.00
2,935,912,325.00
16,963,157,095.00
11,741,859,578.00
3,333,408,303.50
6,127,007,000.00
6,971,120,919.40
4,333,028,265.46
12,028,335,114.45
3,034,024,050.00
11,160,824,633.75
3,428,952,988.83
5,159,159,908.05
3,610,484,064.06
3,527,201,751.21
4,420,075,600.00
3,125,650,000.00
4,860,930,235.00
8,379,668,867.18
10,872,405,041.06
4,165,973,000.00
3,469,057,264.38
5,912,372,215.58
3,149,440,976.13
4,301,785,966.00
4,281,443,860.98
8,690,764,321.00
3,559,480,780.00
2,473,478,035.60
2,676,955,240.00
2,364,628,624.60
4,700,711,000.00
3,347,540,000.00
3,160,874,916.10
3,436,284,840.00
3,992,337,841.04
2,785,779,973.90
2,425,440,024.70
2,900,405,192.30
2,840,213,417.80
19,975,430,000.00
3,593,042,486.00
13,695,549,257.82
11,282,372,200.00

4,132,528,620.00
4,821,511,904.00
3,935,119,259.00
3,878,191,551.30
3,466,430,870.10
3,420,641,223.00
5,460,562,109.20
4,110,633,511.60
6,454,874,198.30
3,270,415,018.20
3,819,841,692.70
5,773,862,976.20
4,926,573,103.10
2,405,761,942.10
6,047,705,000.00
2,880,318,100.00
4,015,440,218.00
3,784,222,788.00
4,167,163,115.00
4,917,632,850.00
2,892,634,744.00
3,691,633,675.00
11,564,664,869.00
2,747,519,412.00
5,560,360,000.00
4,518,775,539.30
3,725,348,775.35
9,540,765,606.99
2,958,219,580.00
10,825,262,155.40
3,312,111,888.77
5,024,297,307.99
3,468,428,933.00
3,415,029,770.99
4,301,452,700.00
3,007,338,000.00
4,718,801,400.00
4,979,641,847.00
10,669,100,801.00
3,831,807,000.00
2,898,439,966.40
5,669,171,005.13
2,965,862,187.20
4,163,908,961.00
3,773,281,771.00
5,488,230,970.00
3,542,773,000.00
2,159,602,325.10
2,485,691,685.00
1,882,142,224.60
4,319,119,000.00
3,287,944,000.00
2,457,595,078.40
3,301,053,670.00
3,547,843,535.04
2,335,507,849.40
1,890,646,751.40
2,680,404,651.10
2,214,764,931.50
8,516,583,000.00
3,184,126,422.40
11,529,295,209.00
8,399,499,900.00

54,937,205.00
713,474,476.00
53,230,825.00
246,116,570.70
110,016,177.70
53,448,965.00
4,605,126,210.30
76,390,646.20
2,717,857,590.80
929,341,144.60
3,630,921,859.40
445,466,089.20
425,758,709.20
236,333,374.20
80,256,000.00
151,611,093.70
43,317,245.00
54,885,481.00
44,769,292.00
30,531,140.00
43,277,581.00
13,271,523,420.00
177,194,709.00
585,888,891.50
566,647,000.00
2,452,345,380.10
607,679,490.11
2,487,569,507.46
75,804,470.00
335,562,478.35
116,841,100.06
134,862,600.06
142,055,131.06
112,171,980.22
118,622,900.00
118,312,000.00
142,128,835.00
3,400,027,020.18
203,304,240.06
334,166,000.00
570,617,297.98
243,201,210.45
183,578,788.93
137,877,005.00
508,162,089.98
3,202,533,351.00
16,707,780.00
313,875,710.50
191,263,555.00
482,486,400.00
381,592,000.00
59,596,000.00
703,279,837.70
135,231,170.00
444,494,306.00
450,272,124.50
534,793,273.30
220,000,541.20
625,448,486.30
11,458,847,000.00
408,916,063.60
2,166,254,048.82
2,882,872,300.00

500,982,068.54
179,989,700.00
511,474,698.91
10,077,685,716.00
0.00
223,251,747.40
579,707,900.00
94,000,000.00
0.00
0.00
0.00
390,640,000.00
115,500,000.00
5,160,926,753.54
539,794,826,212.26

10,308,113,279.57
9,258,018,000.00
4,095,949,967.30
183,754,971,500.00
625,000,000.00
18,738,500,000.00
12,699,122,410.00
12,475,854,698.00
20,933,000,000.00
17,065,927,159.67
0.00
23,604,182,000.00
5,048,095,943.98
6,932,200,000.00
4,828,184,757,896.29

8,556,018,200.63
4,976,130,500.00
4,057,476,930.00
26,953,873,391.00
376,000,000.00
10,362,000,000.00
7,756,094,600.00
7,598,324,698.00
18,716,500,000.00
16,035,689,375.20
0.00
19,826,283,000.00
4,368,612,369.00
6,050,000,000.00
3,595,620,198,834.89

1,752,095,078.94
4,281,887,500.00
38,473,037.30
156,801,098,109.00
249,000,000.00
8,376,500,000.00
4,943,027,810.00
4,877,530,000.00
2,216,500,000.00
1,030,237,784.47
0.00
3,777,899,000.00
679,483,574.98
882,200,000.00
1,232,564,559,061.40

104

10401

10402

105

BAGIAN SUMBANGAN
BAGIAN PENERIMAAN
DAN BANTUAN
Pos Sumbangan
Pos Bantuan
PEMBANGUNAN
88,034,294,362.00
28,658,754,362.00
59,375,540,000.00
0.00
27,704,630,542.00
11,852,461,992.00
15,852,168,550.00
0.00
40,176,369,774.00
24,428,324,774.00
15,748,045,000.00
0.00
25,189,949,510.00
8,615,215,400.00
16,574,734,110.00
0.00
34,085,309,000.00
19,246,010,000.00
14,839,299,000.00
0.00
18,633,001,530.00
9,822,183,690.00
8,810,817,840.00
0.00
60,626,529,100.00
33,727,839,000.00
26,898,690,100.00
0.00
84,519,910,090.00
56,374,752,390.00
28,145,157,700.00
0.00
34,219,151,010.00
12,834,150,010.00
21,385,001,000.00
0.00
25,751,373,000.00
16,607,576,000.00
9,143,797,000.00
0.00
18,452,351,929.85
7,407,965,237.54
11,044,386,692.31
0.00
175,393,961,586.00
104,120,501,984.00
71,273,459,602.00
0.00
18,452,351,929.85
7,407,965,237.54
11,044,386,692.31
0.00
72,799,765,376.00
55,796,127,376.00
17,003,638,000.00
0.00
40,265,923,500.00
22,832,971,700.00
17,432,951,800.00
0.00
124,557,765,000.00
98,331,963,000.00
26,225,802,000.00
0.00
62,584,055,973.00
37,743,711,826.00
24,840,344,147.00
2,594,015,818.00
29,240,784,100.00
10,408,718,100.00
18,832,066,000.00
0.00
37,290,559,900.00
8,369,920,900.00
28,920,639,000.00
0.00
88,327,818,700.00
64,249,617,300.00
24,078,201,400.00
0.00
36,942,011,300.00
26,939,410,300.00
10,002,601,000.00
0.00
143,110,670,000.00
78,101,330,000.00
65,009,340,000.00
0.00
35,795,229,206.00
18,558,148,721.00
17,237,080,485.00
0.00
79,162,788,000.00
62,655,668,000.00
16,507,120,000.00
0.00
22,607,648,000.00
16,249,731,000.00
6,357,917,000.00
0.00
82,761,818,700.00
66,109,839,400.00
16,651,979,300.00
0.00
12,770,506,100.00
6,985,485,100.00
5,785,021,000.00
630,000,000.00
13,613,102,000.00
7,610,308,000.00
6,002,794,000.00
0.00
14,083,458,363.00
9,388,968,363.00
4,694,490,000.00
0.00
93,314,467,975.00
37,378,196,975.00
55,936,271,000.00
0.00
50,643,079,488.00
40,670,143,488.00
9,972,936,000.00
0.00
37,656,129,000.00
27,292,616,000.00
10,363,513,000.00
0.00
15,345,218,319.00
9,803,477,419.00
5,541,740,900.00
0.00
58,055,941,000.00
46,129,998,000.00
11,925,943,000.00
1,132,155,000.00
9,270,714,048.00
5,812,662,948.00
3,458,051,100.00
0.00
14,439,799,947.00
10,463,176,947.00
3,976,623,000.00
0.00
12,070,018,802.00
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49,466,326,742.80
60,481,068,000.00
39,284,015,163.80
47,281,324,324.00
60,844,142,408.00
28,617,943,670.00
34,833,200,366.80
31,665,680,546.00
62,454,221,335.00
43,836,297,851.00
37,021,585,721.00
39,333,737,940.00
26,727,345,000.00
52,501,340,080.00
87,814,368,612.00
34,362,816,412.00
50,810,686,000.00
25,662,643,891.50
43,240,349,242.00
55,963,338,728.00
62,485,159,721.00
40,355,996,879.00
98,629,062,783.00
22,753,498,870.00
23,780,610,107.10
27,674,334,241.00
26,026,365,904.00
37,891,253,000.00
45,411,418,000.00
45,650,119,472.10
31,744,698,210.00
29,046,280,246.00
31,698,106,001.10
24,696,531,796.20
39,355,282,489.60
23,479,774,542.40
91,265,267,000.00
38,030,875,927.00
51,920,079,727.00
27,971,312,600.00

15,939,158,974.00
44,644,563,005.90
27,230,915,502.00
13,115,639,714.10
27,485,930,312.50
18,895,466,184.00
40,726,770,509.70
12,606,457,810.10
16,732,957,651.30
18,356,379,499.70
21,092,491,630.10
21,829,741,506.10
28,142,742,982.20
10,924,252,002.40
17,628,484,000.00
16,485,031,466.20
23,167,183,458.00
19,281,501,633.00
31,010,483,199.00
27,647,906,679.00
11,372,161,657.00
23,610,480,093.00
53,537,945,634.00
35,900,830,402.80
43,262,027,000.00
22,260,021,418.80
29,332,398,283.00
21,722,702,408.00
15,350,402,000.00
27,421,340,691.80
19,846,739,038.00
47,126,608,583.00
33,885,337,574.00
25,381,113,121.00
30,030,031,460.00
20,670,210,000.00
41,275,430,180.00
22,238,728,612.00
25,225,079,912.00
38,750,644,000.00
13,803,342,041.50
33,432,847,242.00
39,766,954,241.30
50,654,013,721.00
30,386,000,000.00
23,404,462,783.00
16,986,136,870.00
13,749,760,906.20
18,252,358,241.00
18,781,930,470.60
29,404,742,000.00
32,794,892,000.00
27,198,737,072.10
21,287,689,210.00
7,569,096,000.00
17,586,776,901.10
12,963,141,996.20
25,811,061,354.10
12,446,286,914.60
21,664,227,000.00
20,260,413,327.00
51,920,079,727.00
27,971,312,600.00

10,102,317,421.00
18,720,565,862.90
8,533,229,496.00
11,237,264,685.90
23,659,069,500.00
6,841,373,555.00
35,321,206,514.00
8,451,823,167.70
10,277,534,976.50
11,585,940,114.10
10,583,032,462.20
14,529,258,038.90
16,724,068,705.30
9,243,506,237.90
6,278,020,663.00
8,910,129,691.10
5,456,334,000.00
6,498,853,000.00
9,719,733,748.00
8,776,307,000.00
7,338,016,469.00
58,937,965,000.00
21,612,826,372.00
13,565,496,340.00
17,219,041,000.00
17,023,993,745.00
17,948,926,041.00
39,121,440,000.00
13,267,541,670.00
7,411,859,675.00
11,818,941,508.00
15,327,612,752.00
9,950,960,277.00
11,640,472,600.00
9,303,706,480.00
6,057,135,000.00
11,225,909,900.00
65,575,640,000.00
9,137,736,500.00
12,060,042,000.00
11,859,301,850.00
9,807,502,000.00
16,196,384,486.70
11,831,146,000.00
9,969,996,879.00
75,224,600,000.00
5,767,362,000.00
10,030,849,200.90
9,421,976,000.00
7,244,435,433.40
8,486,511,000.00
12,616,526,000.00
18,451,382,400.00
10,457,009,000.00
21,477,184,246.00
14,111,329,100.00
11,733,389,800.00
13,544,221,135.50
11,033,487,627.80
69,601,040,000.00
17,770,462,600.00
0.00
0.00

1,529,758,080.00
0.00
1,132,583,401.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,268,389,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,040,219,422.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,515,000,000.00
0.00
260,302,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

47,062,416,722.00
15,304,276,900.00
23,081,227,785.00
153,081,506,660.00
1,159,260,000.00
44,595,100,000.00
50,681,821,030.00
55,290,095,200.00
49,638,600,000.00
76,077,955,559.10
0.00
68,896,895,000.00
51,935,738,905.60
38,525,300,000.00
16,892,720,255,148.80

47,062,416,722.00
15,304,276,900.00
23,081,227,785.00
57,852,484,360.00
1,061,260,000.00
24,445,300,000.00
33,169,467,030.00
35,982,629,200.00
27,216,200,000.00
44,183,451,159.10
0.00
48,680,747,000.00
31,549,591,475.60
22,209,000,000.00
10,534,915,253,658.50

0.00
0.00
0.00
95,229,022,300.00
98,000,000.00
20,149,800,000.00
17,512,354,000.00
19,307,466,000.00
22,422,400,000.00
31,894,504,400.00
0.00
20,216,148,000.00
20,386,147,430.00
16,316,300,000.00
6,357,805,001,490.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,965,881,391.00

10501

Pos Pinjaman
Pemerintah Daerah
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,132,155,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,941,255,824.00
564,474,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,487,978.00

10502 1UKP

Pos Pinjaman Untuk

Badan Usaha Milik
Daerah (BUMD)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,594,015,818.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

URUSAN KAS DAN

PERHITUNGAN
0.00
1,740,316,292.00
412,915,224.00
1,295,277,940.00
4,699,723,334.00
992,448,380.00
2,698,946,908.00
13,558,985,880.00
2,116,274,820.00
2,937,888,000.00
1,137,700,387.15
18,713,644,921.00
1,137,700,387.15
11,080,397,499.00
0.00
18,845,865,000.00
8,876,756,895.00
2,186,112,403.20
1,078,862,503.40
10,240,458,798.90
6,424,636,000.00
13,726,627,000.00
2,559,726,476.00
11,293,004,000.00
3,121,553,000.00
0.00
0.00
1,452,049,000.00
3,123,312,456.00
8,417,258,036.00
5,212,023,992.00
0.00
0.00
10,914,464,000.00
1,135,976,655.00
0.00
1,372,229,652.00
995,656,097.00
8,780,155,320.20
5,156,110,053.00
5,052,623,807.00
0.00
5,507,416,200.00
5,624,297,982.60
0.00
0.00
5,538,559,408.80
4,351,660,000.00
6,826,973,000.00
5,196,534,185.00

JUMLAH
PENGELUARAN RUTIN
(Tidak Termasuk UKP)
103,452,221,115.00
15,490,218,924.00
28,749,353,107.00
13,734,331,930.00
23,734,969,371.00
8,480,358,480.00
41,889,318,712.00
81,062,210,680.00
17,147,184,560.00
21,451,449,000.00
12,867,336,933.00
200,766,758,134.00
12,867,336,933.00
67,784,495,721.00
26,610,610,400.00
110,522,304,000.00
49,177,019,802.00
23,635,413,761.30
11,891,379,033.60
81,630,066,564.20
33,847,419,692.00
88,113,821,000.00
21,385,378,851.00
69,799,087,000.00
20,879,626,000.00
127,741,784,218.40
15,460,647,464.90
10,422,493,000.00
11,791,515,682.00
85,339,568,701.00
33,240,864,619.00
32,278,409,662.00
14,973,914,523.00
69,079,864,540.00
8,304,271,157.00
13,929,869,363.00
10,421,102,933.00
8,035,074,448.00
68,952,290,434.61
37,004,522,460.00
38,183,148,517.00
60,111,635,229.00
52,077,273,318.07
41,760,560,479.12
145,289,944,851.00
13,888,406,279.00
34,333,070,141.70
27,379,787,000.00
40,811,345,000.00
32,604,867,985.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,099,862,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,657,052,442.00
0.00
0.00
2,156,456,800.00
0.00
0.00
0.00
313,306,000.00
0.00
0.00
1,304,807,818.00
0.00
0.00
0.00
0.00
0.00
0.00
206,153,000.00
3,884,567,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,428,725,750.00
0.00
0.00
999,485,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,557,605,236.00
5,809,103,488.10
4,230,437,515.00
0.00
7,184,682,233.00
4,547,632,433.00
6,002,685,206.00
0.00
4,578,972,000.00
10,705,868,531.00
5,035,491,000.00
5,023,052,502.60
3,468,271,025.00
9,578,043,356.00
8,526,039,347.10
9,968,037,958.00
6,517,336,034.00
8,956,534,514.40
9,675,664,579.90
13,913,627,500.00
4,279,874,671.00
2,105,657,756.00
7,248,624,072.00
6,237,494,491.00
6,143,757,160.00
7,061,028,028.00
3,343,466,000.00
11,635,671,930.00
19,298,521,000.00
11,176,282,000.00
3,740,811,200.00
3,598,084,130.00
4,354,562,082.00
164,432,188,446.00
43,481,712,896.00
8,256,118,574.00
31,157,114,225.00
8,599,887,895.00
14,752,368,000.00
19,537,148,000.00
15,748,193,000.00
12,549,871,269.00
6,264,000,576.90
10,505,174,000.00
14,750,140,340.00
10,448,697,000.00
8,419,044,000.00
1,824,234,337.20
10,362,380,000.00
6,221,658,929.20
14,382,368,000.00
12,787,549,235.00
12,163,033,000.00
6,572,880,510.00
8,586,641,755.54
3,304,522,500.00
9,545,883,000.00
2,104,983,724.80
4,153,279,000.00
20,761,336,000.00
47,824,110,777.00
5,922,001,262.00
8,702,994,707.00

25,712,676,942.00
27,693,287,134.70
47,041,726,420.00
9,625,741,500.00
42,953,662,363.00
29,524,341,031.00
37,004,617,031.00
0.00
29,200,551,000.00
163,675,723,465.00
36,853,463,000.00
25,634,899,935.70
21,876,300,596.00
52,037,062,400.00
55,528,442,837.50
58,027,962,968.00
49,520,841,211.00
45,914,532,636.50
65,374,965,408.50
85,146,625,739.00
51,082,701,761.00
15,867,863,499.00
40,499,598,561.00
34,563,347,299.00
35,911,126,170.00
80,277,689,227.00
20,745,231,000.00
62,733,854,410.00
131,037,093,704.00
56,600,654,900.00
47,492,623,308.00
21,027,029,900.00
25,842,742,688.00
1,417,014,162,933.00
401,127,229,177.00
52,938,286,466.00
203,090,345,343.00
68,112,827,642.00
161,974,122,000.00
93,046,834,696.00
83,097,955,000.00
77,051,202,421.25
45,002,506,795.40
66,666,244,000.00
91,680,702,790.00
59,362,025,000.00
47,451,948,000.00
32,895,035,945.76
25,415,770,000.00
49,885,346,985.35
68,973,845,000.00
75,011,325,342.55
68,412,368,000.00
75,848,714,670.00
52,389,960,342.20
43,563,879,400.00
53,094,530,000.00
27,307,734,820.09
27,435,062,000.00
144,021,320,000.00
411,171,600,979.00
52,957,523,251.11
58,057,708,908.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
384,631,000.00
0.00
0.00
0.00
0.00
0.00
168,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
579,221,449.00
0.00
0.00
66,346,000.00
1,593,127,832.00
1,233,827,300.00
0.00
234,117,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
736,000,000.00
0.00
0.00
445,000,000.00
0.00
0.00
745,584,000.00
1,949,083,000.00
726,081,000.00
0.00
0.00
2,410,987,565.00
2,615,033,000.00
0.00
0.00
335,308,000.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
1,073,025,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000,000.00
100,000,000.00
500,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
264,870,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15,144,642,000.00
5,901,752,000.00
4,056,344,164.40
10,412,014,000.00
35,217,094,000.00
12,859,700,000.00
7,687,889,000.00
1,115,995,000.00
3,369,244,415.90
7,922,596,000.00
12,422,455,000.00
8,181,736,000.00
9,403,533,506.40
7,023,171,000.00
15,969,630,808.00
10,321,678,072.00
0.00
8,944,531,988.00
7,746,611,110.00
9,906,639,000.00
0.00
8,003,424,000.00
9,754,059,669.00
5,059,538,000.00
0.00
16,042,791,334.00
11,847,201,150.00
8,571,172,913.00
2,540,114,000.00
2,200,536,912.20
2,289,075,000.00
30,899,087,189.00
0.00
15,383,167,016.00
2,764,334,000.00
70,093,697,697.68
61,903,807,230.00
54,196,192,900.00
94,794,977,850.00
65,922,565,662.00
64,327,386,000.00
72,512,951,492.00
20,555,340,870.00
2,627,315,574.00
11,107,518,000.00
45,158,668,966.12
25,020,662,000.00
50,430,052,310.00
62,075,613,514.20
16,238,160,000.00
12,949,317,600.00
41,017,740,539.36
0.00
0.00
42,844,031,834,083.10
18,341,868,462.87
55,786,580,740.00
0.00
0.00
10,648,510,000.00
25,619,192,000.00
0.00
5,202,884,079.00

94,842,619,000.00
37,973,647,000.00
27,153,495,051.10
64,151,466,000.00
72,755,024,199.00
85,175,326,000.00
42,627,348,000.00
76,780,419,000.00
25,167,151,268.60
50,680,884,000.00
72,915,243,000.00
49,987,698,000.00
39,166,124,954.00
48,315,316,000.00
66,052,077,681.00
68,231,712,591.00
44,515,551,222.00
58,475,611,308.00
46,279,112,239.00
62,176,541,000.00
43,262,900,314.00
52,498,670,000.00
60,777,690,173.00
48,532,625,000.00
60,483,061,000.00
42,803,280,723.00
68,840,023,000.00
43,420,005,920.00
19,904,271,000.00
13,784,108,049.80
17,444,044,021.00
114,959,775,666.00
48,874,537,613.00
81,108,871,154.00
22,517,958,000.00
54,088,568,636.00
46,435,792,240.00
41,309,552,200.00
72,023,504,810.00
407,729,017,366.50
47,848,289,000.00
30,403,145,192.00
69,710,670,790.00
64,264,502,527.03
40,369,797,000.00
26,613,222,315.18
102,271,688,000.00
22,201,263,679.03
22,358,248,552.20
63,393,619,000.00
57,852,142,763.12
13,337,533,514.29
48,428,728,000.00
109,356,179,000.00
16,510,321,760.00
63,765,165,000.00
18,668,846,608.00
30,128,284,072.00
42,513,911,542.00
68,483,319,000.00
54,923,260,000.00
47,246,996,810.00
31,410,222,049.96

0.00
0.00
377,350,000.00
0.00
303,300,000.00
1,083,934,000.00
0.00
502,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
41,105,572,518.00
0.00
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0.00
3,120,523,000.00
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2,098,382,574.00
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11,741,847,000.00
12,353,845,750.00
8,359,439,000.00
9,841,269,000.00
0.00
0.00
5,220,409,570.00
0.00
12,757,375,000.00
69,468,284,126.76
0.00
924,285,010.00
8,417,806,025.69
5,147,936,519.00
100,056,410,969.50
5,171,676,000.00
4,959,405,000.00
0.00
11,540,833,000.00
7,475,492,000.00
5,446,179,000.00
9,682,735,825.87
8,959,651,000.00
4,565,306,900.00
2,310,394,628.00
8,794,655,000.00
2,778,329,000.00
8,839,432,545.00
4,184,342,189.00
7,035,756,900.00
0.00
1,543,252,067.00
16,041,082,200.00
3,964,456,197.00
5,384,677,478.40
4,514,447,236.00
37,016,946,491.80
3,243,492,000.00
2,515,126,527.10
5,569,417,820.07
9,228,955,391.00
5,777,063,000.00
0.00
19,664,217,000.00
3,389,837,617.00
4,203,172,321.00
10,784,429,391.00
5,761,558,350.90
7,446,497,560.00
9,140,368,000.00
14,523,257,985.50
4,933,366,839.50
3,551,132,486.00
6,155,175,919.00
0.00
1,899,045,733.20
4,588,408,892.00
1,126,262,306.40
6,876,778,000.00
8,689,111,854.00
8,575,388,657.00
196,601,862.60
23,750,847,988.00

60,477,689,000.00
89,910,889,301.87
43,885,416,500.00
53,031,383,000.00
24,526,681,302.17
69,090,298,000.00
13,604,361,840.00
25,584,735,876.83
17,853,181,000.00
46,964,658,063.53
10,255,795,547.80
16,778,099,664.87
13,492,123,149.64
69,235,829,423.00
197,868,454,544.41
27,533,347,000.00
35,874,125,000.00
44,282,074,000.00
68,520,401,000.00
43,259,937,000.00
36,931,032,000.00
74,630,925,635.00
55,159,493,000.00
32,660,107,180.00
31,786,783,598.00
58,057,294,000.00
33,599,487,000.00
58,799,477,223.00
94,653,208,347.00
40,335,312,709.00
2,457,604,389.00
20,628,595,549.00
123,027,557,400.00
30,581,912,501.00
51,470,774,016.20
32,525,206,525.00
320,465,998,716.05
22,431,525,000.00
18,564,696,888.10
42,605,451,133.64
205,844,629,005.28
22,699,249,000.00
34,424,315,733.00
136,399,615,000.00
32,552,158,468.00
50,622,594,574.00
71,926,236,295.00
47,366,570,678.35
39,854,308,280.00
52,201,105,000.00
85,246,676,796.60
31,376,139,082.34
20,702,875,397.00
42,001,282,428.00
53,154,677,030.00
14,624,338,459.78
27,061,827,000.00
16,276,845,681.80
40,529,486,407.00
50,787,739,769.00
117,306,752,595.00
5,017,286,922.18
13,757,994,468.00

747,943,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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2,268,389,000.00
0.00
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0.00
1,040,219,422.00
0.00
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260,302,000.00
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781,815,000.00
0.00
1,132,583,401.00
0.00
0.00
0.00
0.00
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1,515,000,000.00
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0.00
0.00

3,020,136,775.00
13,050,893,463.30
5,170,151,953.00
3,536,481,062.40
8,652,068,368.90
3,342,281,030.00
7,387,245,263.20
2,483,452,073.30
3,397,286,574.00
3,523,802,602.10
4,374,078,880.60
4,569,072,257.20
5,064,456,431.10
1,886,633,082.40
3,802,980,000.00
3,217,864,516.90
4,124,443,198.00
2,651,809,661.00
5,770,239,992.00
4,995,199,059.00
2,441,780,168.00
4,894,273,241.00
9,902,979,617.00
6,691,133,332.40
8,447,171,000.00
5,408,427,176.90
5,979,753,271.00
27,502,966,921.78
3,000,409,290.00
5,306,262,451.60
2,742,909,039.00
83,301,914,283.46
5,649,786,930.00
4,003,426,348.00
4,583,354,970.00
2,633,308,000.00
6,884,831,000.00
3,746,917,662.00
5,105,676,362.00
7,489,575,000.00
2,641,219,572.20
6,399,404,093.00
7,370,093,881.70
9,930,058,108.00
0.00
0.00
3,177,144,579.00
2,385,981,026.00
3,369,376,529.00
3,314,442,941.70
5,787,079,000.00
5,902,999,000.00
5,616,953,006.50
3,911,441,430.00
4,572,270,441.00
2,916,681,079.40
2,192,717,549.00
4,380,786,397.90
2,739,196,618.40
4,438,764,000.00
3,659,345,587.70
10,111,408,261.00
0.00

19,040,122,593.00
52,230,147,982.10
32,286,084,268.00
16,260,364,866.90
34,732,921,218.60
21,778,172,163.00
52,906,801,005.30
14,743,511,581.70
22,610,927,259.80
23,282,091,162.00
25,945,307,879.70
26,888,197,113.80
32,922,501,186.30
13,721,552,752.60
25,976,346,213.00
19,830,483,745.60
28,256,194,330.00
21,867,345,188.00
35,560,569,935.00
32,117,308,547.00
16,765,243,132.00
40,036,940,219.00
83,046,782,736.00
42,403,527,457.50
48,799,019,000.00
30,989,457,111.80
32,982,422,829.20
72,991,032,137.58
20,333,283,640.00
75,790,516,604.57
23,461,344,568.00
54,275,659,809.79
43,770,486,534.64
26,651,813,556.91
35,397,133,000.00
22,510,203,000.00
45,923,446,896.52
47,669,375,926.37
56,234,416,922.99
42,732,425,000.00
18,095,433,910.40
42,729,482,956.94
46,101,206,811.55
55,269,701,686.00
36,834,703,352.10
50,411,232,021.00
21,351,450,400.00
16,613,487,290.40
21,498,336,536.00
22,035,914,321.30
33,236,348,000.00
37,545,332,000.00
31,204,873,031.20
24,532,179,040.00
25,800,373,739.00
20,559,132,867.90
16,497,240,425.60
28,361,746,267.80
15,252,178,954.10
55,777,488,000.00
24,304,228,324.20
62,503,530,291.09
35,873,237,400.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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82,076,361,262.00

0.00
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0.00
0.00
0.00
0.00
12,889,520,129.00

8,241,033,509.00
0.00
4,487,867,835.00
8,837,604,804.00
172,894.00
8,668,000,000.00
12,582,793,440.00
21,297,745,556.00
10,664,500,000.00
0.00
0.00
7,998,764,000.00
11,538,740,914.80
3,078,900,000.00
46,094,720,542,142.50

57,526,496,892.00
22,067,029,600.00
31,724,876,716.00
236,292,505,348.00
1,662,260,000.00
35,942,500,000.00
44,218,490,310.00
46,267,277,671.72
40,634,000,000.00
56,609,507,179.50
0.00
72,993,163,000.00
37,364,808,849.50
26,554,000,000.00
17,705,856,841,600.30

301

302

303

304

Sisa Kurang Tahun Lalu Belanja Pegawai

Belanja Barang
Belanja Pemeliharaan
0.00
22,906,022,167.00
17,552,161,242.00
5,069,845,644.00
0.00
9,391,403,312.00
2,362,165,184.00
392,247,836.00
0.00
24,217,609,134.00
1,542,072,766.00
739,802,385.00
0.00
7,147,790,100.00
1,718,876,830.00
561,960,080.00
0.00
18,421,494,448.00
2,000,991,929.00
640,194,471.00
0.00
5,892,068,160.00
967,533,270.00
285,160,700.00
0.00
31,451,098,298.00
3,670,445,362.00
1,125,323,710.00
0.00
52,702,743,610.00
9,278,659,060.00
1,283,881,170.00
0.00
12,553,670,580.00
1,462,742,270.00
282,937,050.00
0.00
15,987,464,000.00
2,187,380,000.00
353,060,000.00
0.00
5,717,743,314.46
2,150,032,319.77
449,559,152.31
0.00
96,226,406,567.00
46,774,800,356.00
10,576,269,280.00
0.00
5,717,743,314.46
2,150,032,319.77
449,559,152.31
0.00
52,768,178,376.00
5,345,036,663.00
1,184,922,312.00
0.00
21,751,232,800.00
2,537,601,000.00
327,724,100.00
0.00
94,796,700,000.00
6,171,787,000.00
1,341,578,000.00
0.00
35,893,851,826.00
5,261,956,029.00
546,454,166.00
0.00
9,498,508,158.70
5,308,989,524.30
722,161,825.00
0.00
6,050,810,691.20
2,040,919,114.30
212,690,798.10
0.00
62,302,745,654.60
7,133,150,501.40
718,245,942.70
0.00
28,816,085,064.00
2,102,640,531.00
306,497,443.00
0.00
71,429,940,000.00
5,922,708,000.00
805,233,000.00
0.00
17,684,482,721.00
1,200,560,755.00
214,104,823.00
0.00
59,926,274,000.00
5,108,848,000.00
756,085,000.00
0.00
16,138,367,000.00
3,042,656,000.00
335,869,000.00
0.00
65,562,007,556.10
18,718,931,562.10
12,709,209,505.30
0.00
7,223,774,588.80
2,458,081,183.80
479,990,171.10
0.00
7,320,760,000.00
1,343,961,000.00
250,579,000.00
0.00
8,611,993,184.00
1,233,408,278.00
266,728,852.00
0.00
36,406,074,370.00
18,796,787,488.00
5,134,767,786.00
0.00
27,859,767,295.00
1,957,851,603.00
545,319,995.00
0.00
26,024,614,000.00
2,447,617,000.00
711,110,000.00
0.00
9,415,062,799.00
2,381,812,345.00
635,597,351.00
0.00
45,504,414,000.00
8,185,667,000.00
2,887,993,000.00
0.00
5,514,271,148.00
840,396,017.00
540,027,709.00
0.00
10,253,965,047.00
1,907,495,041.00
452,763,285.00
0.00
7,014,179,002.00
1,333,849,173.00
502,592,030.00
0.00
5,283,244,630.00
1,232,024,606.00
426,917,658.00
0.00
41,911,383,800.00
7,089,445,077.00
1,213,336,300.00
0.00
26,811,122,000.00
4,278,018,510.00
756,810,861.00
0.00
25,809,256,642.00
6,374,345,272.00
870,866,850.00
0.00
41,563,608,000.00
8,281,357,900.00
1,184,398,329.00
0.00
30,656,497,026.10
9,078,277,760.20
1,136,106,147.00
0.00
25,912,749,034.70
7,258,138,800.00
3,106,281,200.00
0.00
29,568,674,890.00
36,455,768,761.00
5,083,869,671.00
0.00
9,584,580,810.00
2,284,890,663.00
361,191,924.00
0.00
30,040,410,308.70
1,571,952,483.20
370,190,811.10
0.00
23,525,889,000.00
1,416,502,000.00
485,492,000.00
0.00
33,415,386,000.00
2,600,253,000.00
1,030,040,000.00
0.00
27,781,298,771.00
2,383,576,576.00
432,654,216.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
155,993,074,053.00
39,820,474,921.00
92,629,551,000.00
80,761,417,168.00
67,857,832,000.00
62,855,646,069.00
29,938,323,653.70
54,695,034,000.00
58,773,269,350.00
48,506,267,000.00
40,068,350,000.00
21,490,412,249.63
17,385,118,000.00
19,377,782,595.60
54,907,799,000.00
63,326,012,195.00
51,944,785,000.00
43,959,941,140.00
33,791,899,713.00
27,042,836,000.00
30,002,726,000.00
13,280,989,522.90
17,159,356,000.00
93,537,818,000.00
0.00
27,452,027,718.00
0.00

19,390,075,346.00
24,415,462,420.80
17,826,490,452.00
1,440,000.00
29,574,936,151.00
24,325,335,333.00
31,328,266,295.00
0.00
22,756,861,000.00
41,895,914,649.00
27,141,932,000.00
16,525,692,322.80
13,225,090,300.00
35,542,846,720.00
38,761,398,706.80
45,011,678,274.00
32,602,526,011.00
37,916,496,637.80
49,334,614,542.40
62,947,725,760.00
19,621,553,410.00
10,393,365,665.00
34,050,693,528.00
29,006,971,419.00
30,018,310,930.00
32,790,438,038.00
15,547,193,000.00
55,262,177,760.00
113,239,537,155.00
49,807,144,200.00
40,928,343,817.00
17,311,718,700.00
19,669,780,670.00
633,217,241,285.00
213,602,723,356.00
39,899,535,636.00
24,501,349,157.00
9,108,907,580.00
21,333,497,000.00
5,891,325,528.00
7,067,650,000.00
5,556,341,006.00
5,911,648,756.20
5,441,680,000.00
17,501,008,470.00
4,597,048,000.00
3,388,716,000.00
5,111,645,224.68
3,257,243,000.00
8,216,523,672.50
5,064,959,000.00
4,650,267,062.55
8,395,152,000.00
13,878,085,050.00
9,119,702,444.99
6,578,684,400.00
4,513,842,000.00
2,626,611,194.90
4,820,302,000.00
19,231,447,000.00
241,871,000,826.00
9,005,090,221.00
43,611,161,165.00

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759,093,748.00
363,907,222.80
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25,032,831,192.38

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11,091,758,543.00

2,697,697,000.00
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879,339,000.00
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1,055,113,590.00
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204,219,385.00
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615,497,240.00
1,256,129,723.00
6,162,751,375.00
217,001,000.00
349,006,179.50
777,367,813.00
425,842,180.50
378,936,155.00
467,403,450.00
1,215,465,666.00
432,652,700.00
272,309,515.50
508,871,510.00
436,683,913.60
266,493,000.00
437,213,000.00
280,477,560.00
246,756,170.00
420,834,025.00
184,099,850.00
242,544,329.50
317,895,600.00
278,179,210.10
2,359,088,000.00
289,433,936.00
850,065,597.00
379,057,800.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,246,558,742,348.83

43,740,122,642.00
14,469,769,600.00
22,914,721,621.00
42,059,434,352.00
976,260,000.00
23,746,800,000.00
33,169,467,030.00
35,814,105,962.00
28,166,600,000.00
41,967,053,650.50
0.00
45,934,842,000.00
30,145,826,102.70
20,675,600,000.00
10,182,054,583,273.80

5,909,763,311.00
3,525,338,300.00
3,906,363,120.00
34,546,459,947.00
157,175,000.00
4,787,200,000.00
3,056,925,000.00
4,829,072,395.00
4,683,800,000.00
5,539,811,792.90
0.00
11,683,179,000.00
2,758,004,791.30
2,040,500,000.00
2,071,179,894,678.87

568,099,721.00
577,317,400.00
1,637,860,350.00
6,767,808,492.00
318,205,000.00
1,402,500,000.00
686,877,000.00
600,956,000.00
981,200,000.00
641,815,471.00
0.00
2,695,550,000.00
340,923,402.60
190,300,000.00
623,076,599,149.10

305

306

307

308

Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
4,117,111,264.00
15,253,664,564.00
10,290,000,000.00
4,791,210,123.00
375,888,500.00
1,893,394,270.00
0.00
362,614,022.00
547,359,500.00
941,241,197.00
0.00
695,977,500.00
553,648,480.00
1,960,805,000.00
0.00
464,866,050.00
510,895,650.00
1,471,787,945.00
0.00
354,557,500.00
183,657,100.00
677,566,340.00
0.00
264,223,300.00
551,687,050.00
4,783,264,292.00
0.00
200,000,000.00
781,386,430.00
6,872,075,100.00
0.00
497,932,820.00
178,722,500.00
1,437,875,560.00
0.00
599,779,400.00
308,882,000.00
1,940,448,000.00
0.00
628,941,000.00
310,347,738.46
4,162,198,331.08
0.00
12,692,307.69
5,314,844,000.00
26,104,094,707.00
0.00
3,925,740,700.00
310,347,738.46
4,162,198,331.08
0.00
12,692,307.69
554,542,400.00
3,859,762,934.00
0.00
1,594,301,770.00
172,920,000.00
1,137,665,100.00
0.00
328,993,500.00
579,311,000.00
4,783,147,000.00
0.00
1,776,478,000.00
385,805,300.00
3,965,226,479.00
0.00
2,070,620,202.00
227,397,775.00
4,604,466,643.70
0.00
2,033,408,072.30
339,078,740.00
1,767,991,750.80
0.00
367,920,936.90
1,130,560,200.00
7,730,400,018.00
0.00
1,865,623,897.50
275,061,000.00
1,095,994,925.00
0.00
466,049,553.00
370,137,000.00
3,506,306,000.00
0.00
739,925,000.00
195,915,500.00
1,264,020,557.00
0.00
380,039,630.00
498,040,000.00
1,092,641,000.00
0.00
890,993,000.00
121,943,000.00
587,575,000.00
0.00
377,876,000.00
696,655,520.00
17,950,300,844.30
0.00
8,359,459,556.80
153,971,400.00
2,879,931,122.20
0.00
1,039,635,823.60
157,616,000.00
870,634,000.00
0.00
311,203,000.00
72,633,560.00
1,142,631,308.00
0.00
0.00
2,298,628,860.00
7,163,815,690.00
129,999,998.00
9,935,754,419.00
170,725,000.00
1,163,397,639.00
0.00
522,936,065.00
233,222,000.00
1,382,033,850.00
0.00
842,850,000.00
264,511,300.00
1,146,585,115.00
0.00
600,491,924.00
925,198,000.00
7,671,084,000.00
0.00
1,858,521,000.00
100,505,700.00
614,903,492.00
0.00
254,950,223.00
129,984,250.00
781,874,116.00
0.00
259,430,400.00
130,262,500.00
656,797,135.00
0.00
460,076,768.00
88,424,500.00
474,722,527.00
0.00
299,217,827.00
1,601,318,400.00
6,291,156,272.61
4,190,357,963.00
6,655,292,622.00
702,502,299.00
2,437,384,715.00
2,018,684,075.00
0.00
934,980,900.00
2,151,353,098.00
1,184,300,000.00
858,045,755.00
1,279,166,000.00
4,748,883,000.00
2,994,222,000.00
60,000,000.00
1,883,580,600.00
4,157,829,352.27
4,900,982,432.50
264,000,000.00
602,362,310.00
3,649,335,374.42
1,231,693,760.00
0.00
6,797,070,520.00
18,972,473,755.00
0.00
31,390,925,438.00
73,021,000.00
1,041,301,394.00
0.00
140,167,870.00
174,029,845.00
1,262,303,490.80
0.00
467,516,748.60
226,216,000.00
734,340,000.00
0.00
474,689,000.00
212,740,000.00
1,038,592,000.00
0.00
794,468,000.00
179,292,200.00
785,809,232.00
0.00
592,884,946.00

283,637,900.00
157,463,240.00
2,253,960,380.00
1,055,200,000.00
738,207,100.00
349,867,740.00
323,698,600.00
0.00
512,530,000.00
3,816,810,915.00
348,006,000.00
2,916,425,091.80
1,200,647,400.00
902,169,300.00
1,032,690,353.20
627,809,350.00
685,422,600.00
374,765,160.00
532,424,567.40
695,341,200.00
1,521,461,920.00
190,000,000.00
163,245,600.00
235,031,800.00
197,787,940.00
1,778,536,250.00
141,951,000.00
284,275,750.00
207,300,500.00
190,780,000.00
180,669,800.00
155,815,750.00
194,799,000.00
3,569,063,440.00
13,215,256,050.00
293,898,500.00
8,113,794,449.00
8,256,335,294.00
18,087,102,000.00
2,160,643,000.00
4,522,815,000.00
4,617,839,240.25
4,336,556,371.40
2,881,740,000.00
7,696,386,890.00
2,401,402,000.00
1,461,962,000.00
1,930,545,356.85
2,208,187,000.00
15,276,318,339.95
2,828,266,000.00
3,520,361,868.00
4,079,211,000.00
6,109,745,220.00
2,773,944,930.48
6,500,636,000.00
7,426,133,000.00
8,265,136,895.19
3,524,197,000.00
15,968,407,000.00
4,989,546,008.00
8,274,207,271.11
161,345,000.00

1,193,615,023.00
793,489,610.10
8,342,074,233.00
2,689,661,500.00
4,010,755,095.00
1,257,092,368.00
332,967,700.00
0.00
1,678,683,000.00
9,554,607,131.00
3,370,718,000.00
978,444,722.50
1,911,049,084.00
3,902,010,700.00
2,597,701,090.70
2,976,969,799.00
2,546,951,720.00
1,988,294,524.70
5,303,427,335.80
6,197,431,763.00
4,589,869,416.00
890,842,138.00
1,572,804,749.00
2,582,566,281.00
2,345,475,990.00
8,889,062,974.00
1,878,550,000.00
980,893,610.00
6,818,939,995.00
1,369,904,850.00
778,480,000.00
879,926,112.00
509,161,250.00
160,187,863,340.00
43,025,496,744.00
1,680,084,828.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,760,390,276.00
0.00
6,621,918,409.00

0.00
0.00
22,740,000.00
1,554,525,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
0.00
0.00
0.00
0.00
17,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,418,004,956.00
427,033,813.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,289,097.00
0.00
0.00

631,184,576.00
0.00
0.00
0.00
1,011,144,000.00
278,883,925.00
411,837,508.00
0.00
731,334,000.00
71,895,107,600.00
799,690,000.00
1,950,059,400.00
997,084,361.00
2,201,257,100.00
3,796,925,779.30
2,919,792,566.00
3,815,819,185.00
1,104,485,167.50
2,547,148,092.50
2,229,985,575.00
6,752,271,403.00
1,140,357,527.00
610,257,050.00
0.00
551,908,000.00
2,281,235,000.00
84,875,000.00
663,627,570.00
1,166,149,960.00
652,165,000.00
185,657,000.00
562,543,205.00
326,218,600.00
23,850,000,000.00
31,122,218,559.00
1,454,751,000.00
1,718,091,600.00
764,279,100.00
11,490,436,000.00
723,338,000.00
1,175,813,000.00
781,500,275.00
459,658,210.00
1,078,939,000.00
792,084,320.00
612,914,000.00
715,947,000.00
1,707,036,210.00
498,970,000.00
878,453,785.00
470,154,000.00
1,360,604,650.00
426,990,000.00
5,221,513,750.00
1,421,857,112.50
660,000,000.00
4,854,050,000.00
1,857,347,741.70
385,253,000.00
7,154,357,000.00
24,095,995,749.00
1,404,642,500.00
808,691,640.00

349,241,000.00
91,447,000.00
162,136,755.00
125,947,000.00
231,925,250.00
576,491,000.00
232,286,000.00
233,500,000.00
152,202,270.00
137,150,000.00
193,806,000.00
145,856,000.00
496,161,226.00
68,538,000.00
318,150,355.00
207,659,560.00
119,831,350.00
256,648,380.00
188,081,550.00
311,659,000.00
117,616,350.00
186,247,000.00
154,392,500.00
164,676,000.00
221,263,000.00
92,301,700.00
139,448,000.00
134,682,897.00
147,611,000.00
269,451,765.00
57,753,410.00
445,781,225.00
205,590,555.00
1,171,168,625.00
128,041,000.00
86,184,700.00
74,365,500.00
150,693,000.00
147,149,500.00
6,063,708,245.50
78,202,000.00
286,424,150.00
316,626,900.00
119,356,000.00
184,880,000.00
199,491,840.00
412,456,000.00
184,036,982.40
314,926,480.00
232,303,000.00
157,403,000.00
276,363,950.00
2,718,494,000.00
1,074,238,000.00
287,210,670.00
435,072,000.00
203,560,800.00
348,523,200.00
309,993,000.00
242,356,000.00
339,025,000.00
349,079,950.00
171,088,300.00

5,470,556,000.00
1,245,381,000.00
3,681,136,858.30
3,792,448,000.00
2,783,796,937.00
4,040,800,000.00
1,343,384,000.00
2,953,951,000.00
3,970,532,368.00
2,210,967,000.00
2,203,518,000.00
3,583,101,000.00
2,257,255,707.30
3,227,565,000.00
2,660,787,420.00
4,044,910,506.00
2,589,495,601.00
4,214,634,314.00
1,004,057,996.00
1,539,254,000.00
1,333,775,534.00
3,041,314,000.00
2,532,572,180.00
1,698,678,000.00
1,900,847,000.00
2,653,861,621.00
2,405,357,000.00
2,038,812,264.00
2,721,166,000.00
1,438,907,244.50
1,354,899,181.00
15,726,816,945.00
5,261,433,770.00
9,701,616,594.00
1,770,684,000.00
1,921,161,819.00
3,044,274,910.00
1,198,498,600.00
3,069,585,680.00
51,097,659,578.00
4,484,804,000.00
5,747,678,733.00
3,773,982,050.00
1,621,986,036.00
2,224,531,000.00
5,296,990,812.49
7,103,144,000.00
2,804,026,301.01
4,882,892,626.03
3,211,702,000.00
4,058,107,000.00
3,539,852,049.97
470,950,000.00
4,953,346,000.00
2,694,973,768.00
2,977,110,000.00
2,099,972,510.00
2,060,776,930.00
3,342,367,691.00
5,408,425,000.00
1,854,658,000.00
3,193,060,370.00
1,573,281,980.25

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
253,320,066.00
0.00
0.00
0.00
0.00
0.00
175,461,308.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

387,068,000.00
292,220,000.00
444,374,352.40
268,595,000.00
581,479,400.00
641,409,000.00
189,412,000.00
639,524,000.00
120,227,399.60
428,013,000.00
336,103,000.00
162,706,000.00
258,429,806.80
190,402,000.00
183,789,500.00
191,480,900.00
249,580,500.00
477,129,587.00
134,446,250.00
456,599,000.00
2,103,273,405.00
379,095,000.00
368,654,500.00
233,839,000.00
191,720,000.00
283,705,900.00
292,203,000.00
111,993,222.00
121,258,000.00
511,068,954.00
168,675,549.00
9,252,702,406.00
2,705,039,860.00
4,539,895,170.00
414,634,000.00
252,564,000.00
293,133,430.00
344,092,200.00
434,302,750.00
55,238,797,500.00
914,819,000.00
1,651,915,638.00
581,129,000.00
1,067,068,186.00
615,455,000.00
2,049,705,291.00
1,254,599,000.00
757,407,526.00
330,017,050.00
1,237,634,000.00
196,500,000.00
445,860,116.32
2,424,451,000.00
863,181,000.00
362,025,475.00
758,304,000.00
531,192,165.00
290,371,700.00
609,703,300.00
484,426,000.00
1,948,774,000.00
419,098,980.00
934,313,320.00

600,574,000.00
1,610,088,475.00
227,574,500.00
163,433,000.00
322,671,700.00
688,399,000.00
120,465,960.00
433,695,550.00
130,988,000.00
779,759,420.00
202,886,882.00
68,559,500.00
66,040,750.00
2,811,272,960.00
494,439,000.00
1,088,834,000.00
645,780,000.00
465,772,000.00
762,121,000.00
597,392,000.00
1,347,069,000.00
5,199,229,825.00
423,219,000.00
1,524,209,100.00
2,233,026,500.00
1,690,170,000.00
990,975,000.00
2,404,822,000.00
3,953,746,520.00
732,300,000.00
71,500,000.00
135,929,250.00
5,772,717,500.00
268,784,150.00
1,712,416,878.70
627,552,350.00
14,331,217,639.20
343,450,000.00
102,786,200.00
365,571,382.00
9,502,007,760.00
1,565,398,000.00
2,079,151,800.00
6,604,595,000.00
1,197,371,175.00
966,357,550.00
2,309,687,470.00
900,633,030.00
511,621,910.00
775,412,000.00
892,446,918.00
561,177,452.00
203,563,200.00
619,328,250.00
4,063,931,440.00
449,952,602.00
654,643,500.00
742,419,095.00
633,871,000.00
871,012,450.00
6,024,604,072.00
338,936,015.00
121,058,000.00

8,315,520,000.00
10,125,272,060.00
1,717,390,900.00
1,663,239,000.00
3,427,272,536.88
2,469,096,000.00
920,460,520.00
3,701,870,200.66
2,911,290,000.00
10,069,097,009.33
2,308,735,634.70
959,383,274.00
1,454,960,235.24
10,605,835,021.00
40,970,828,620.00
2,418,508,000.00
2,719,135,000.00
1,813,256,000.00
2,221,152,000.00
2,068,529,000.00
2,649,037,000.00
9,255,316,747.00
3,732,774,000.00
2,252,236,105.00
4,122,275,300.00
3,299,655,000.00
2,353,641,600.00
5,648,190,557.00
10,561,283,249.00
2,718,223,500.00
665,803,995.00
818,454,425.00
24,684,095,700.00
1,645,884,538.00
8,671,565,732.50
2,328,881,739.00
56,559,230,419.45
931,043,000.00
1,519,411,460.60
6,465,117,392.47
24,336,328,902.00
2,704,899,000.00
5,782,080,503.00
25,511,039,000.00
2,600,661,700.00
7,541,737,112.00
6,976,069,840.00
8,089,689,958.35
583,214,090.00
1,786,622,000.00
3,811,267,183.90
1,043,174,409.75
1,529,253,475.00
3,640,797,849.00
5,568,580,164.00
1,365,177,442.48
1,219,738,429.00
56,587,846.70
1,026,051,019.00
1,789,225,223.00
18,166,821,014.00
1,248,358,283.58
897,712,950.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,249,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,980,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,648,191,757.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180,779,436.00
0.00
0.00
0.00
0.00
0.00
17,916,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
728,299,011.00
0.00
0.00

2,273,691,000.00
1,827,254,266.87
693,257,200.00
686,027,000.00
595,765,985.00
737,874,000.00
698,993,720.00
167,546,435.00
335,385,000.00
847,147,780.00
625,601,718.50
107,928,300.00
316,589,936.00
8,355,791,303.00
11,695,413,900.00
599,690,000.00
2,527,668,000.00
709,256,000.00
624,460,000.00
1,083,484,000.00
959,641,000.00
12,382,747,307.00
566,596,000.00
1,005,562,831.00
819,753,600.00
1,102,623,000.00
677,656,650.00
704,149,444.00
29,373,942,507.00
800,712,400.00
202,800,000.00
684,668,700.00
10,245,302,100.00
694,974,894.00
7,619,338,184.70
823,229,325.00
26,680,931,799.50
558,429,000.00
853,848,539.50
392,660,609.00
83,727,317,809.33
2,402,564,000.00
2,254,142,187.00
10,951,933,000.00
1,834,892,650.00
5,616,546,137.00
5,100,000,000.00
3,141,529,948.70
304,349,500.00
218,392,000.00
1,669,888,000.00
321,090,436.70
84,034,309.00
1,612,390,550.00
3,702,906,244.00
316,355,050.00
191,484,030.00
334,053,962.00
455,596,919.00
519,991,525.00
10,341,172,955.00
177,937,447.60
258,302,500.00

139,438,000.00
849,772,550.00
225,665,000.00
186,143,650.00
477,328,496.70
209,810,500.00
892,448,782.50
160,312,625.00
665,525,080.00
125,232,800.00
373,320,475.00
233,708,530.00
355,110,195.00
186,075,995.60
373,600,000.00
108,381,460.00
227,129,744.00
238,916,100.00
307,705,000.00
195,520,950.00
215,579,300.00
2,223,709,010.00
1,192,039,200.00
277,662,000.00
375,867,000.00
409,488,750.00
414,207,600.00
3,237,058,802.00
246,333,000.00
832,778,540.00
161,170,100.00
373,956,720.00
320,382,300.00
254,769,272.00
197,124,000.00
145,770,000.00
283,297,800.00
1,619,884,875.00
393,857,060.00
254,840,000.00
296,601,910.00
391,628,900.00
261,600,350.00
157,768,000.00
764,603,200.00
2,133,731,750.00
204,039,500.00
617,992,320.00
498,694,700.00
456,217,850.00
550,088,000.00
574,522,000.00
772,499,750.00
297,776,100.00
458,522,300.00
483,274,495.00
554,105,750.00
609,747,270.00
608,299,367.50
4,063,571,000.00
700,620,800.00
1,421,976,450.00
858,735,900.00

809,555,152.00
2,823,937,256.80
1,360,492,172.00
1,410,577,259.30
3,006,010,046.60
618,353,123.00
4,331,573,336.20
661,180,616.80
2,132,194,735.00
2,172,531,138.80
1,903,198,028.60
2,078,286,332.10
1,622,926,551.40
1,376,897,500.00
2,176,779,500.00
1,227,998,351.80
1,640,020,961.00
773,383,289.00
1,813,908,296.00
1,999,011,000.00
1,581,963,729.00
3,923,245,968.00
5,298,705,419.00
2,109,818,964.00
1,374,421,000.00
2,669,151,831.50
1,238,344,632.00
12,068,684,105.78
1,382,216,000.00
17,779,341,047.36
1,242,845,232.00
2,153,633,466.38
2,864,428,207.65
717,490,950.91
1,282,921,000.00
1,642,336,000.00
1,669,301,582.52
8,271,678,533.37
6,640,327,948.00
1,816,156,000.00
1,500,130,129.30
3,193,107,099.58
1,886,626,425.20
1,411,948,960.00
1,710,333,461.00
1,803,672,277.00
1,235,922,600.00
791,251,844.90
475,268,131.00
470,204,286.20
1,026,597,000.00
621,852,000.00
1,082,904,127.80
757,119,010.00
653,141,633.00
450,680,045.20
364,167,857.90
1,029,109,470.40
608,644,505.70
5,016,728,000.00
861,589,021.70
2,239,708,096.00
4,768,078,700.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,999,990.00
0.00
0.00
0.00

448,281,911.00
300,142,480.00
292,402,695.00
405,923,925.00
305,369,592.00
851,204,931.00
555,171,542.20
266,031,425.00
416,068,620.00
377,304,675.00
536,825,567.30
436,615,050.30
635,666,488.60
375,407,450.00
490,886,000.00
359,289,583.40
567,191,000.00
272,944,000.00
267,742,000.00
1,094,774,876.00
545,178,996.00
698,999,263.00
1,429,644,775.00
911,241,270.50
844,708,000.00
845,603,148.50
317,599,827.00
19,067,441,750.00
242,029,700.00
4,089,480,907.60
572,211,500.00
441,234,671.00
480,270,000.00
153,376,592.00
600,030,000.00
366,860,000.00
304,633,475.00
4,588,271,071.00
2,861,105,181.00
201,295,000.00
304,014,150.00
756,730,550.00
155,067,000.00
256,768,622.00
261,828,700.00
3,947,641,605.00
313,996,850.00
234,176,960.60
365,472,400.00
326,833,485.00
229,329,000.00
647,340,000.00
324,423,165.00
538,448,190.00
207,095,000.00
351,413,700.00
236,638,131.40
246,846,050.00
275,839,300.00
1,867,480,000.00
462,469,673.60
30,000,000.00
0.00

1,482,243,700.00
696,248,300.00
320,583,339.00
7,788,053,950.00
135,680,000.00
1,887,600,000.00
703,585,000.00
1,371,671,600.00
1,800,700,000.00
1,991,997,846.30
0.00
1,671,021,000.00
607,212,172.60
790,900,000.00
420,727,433,266.55

1,582,414,504.00
2,442,264,000.00
1,992,445,102.00
18,102,767,715.00
54,440,000.00
2,921,600,000.00
3,663,431,910.00
2,200,541,120.00
3,328,600,000.00
4,091,610,055.50
0.00
5,681,551,000.00
1,918,518,605.30
1,606,000,000.00
1,380,550,367,239.05

0.00
0.00
0.00
34,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,533,131,262.50

0.00
44,000,000.00
0.00
99,739,219,000.00
0.00
511,500,000.00
276,986,600.00
432,341,469.00
1,172,600,000.00
732,122,600.00
0.00
622,216,000.00
1,204,032,885.00
660,000,000.00
874,739,047,241.10

309

310

311 3UKP

Pengeluaran Yang Tidak Pengeluaran Tidak

URUSAN KAS DAN
Pensiun Dan Bantuan
Masuk Bagian Lain
Tersangka
PERHITUNGAN
44,325,900.00
3,281,868,882.00
20,146,011,329.00
4,274,408,051.00
624,971,500.00
80,034,300.00
7,500,000.00
0.00
15,000,000.00
50,290,625.00
0.00
0.00
50,490,000.00
256,300,000.00
1,019,595,390.00
0.00
335,047,428.00
0.00
0.00
0.00
2,392,500.00
207,757,110.00
0.00
0.00
100,000,000.00
0.00
7,500,000.00
0.00
1,153,828,280.00
30,004,700.00
8,461,699,510.00
0.00
49,478,000.00
198,000,000.00
383,979,200.00
0.00
0.00
45,274,000.00
0.00
0.00
26,035,730.77
12,692,307.69
26,035,730.77
1,137,700,387.15
0.00
6,813,841,323.00
5,030,761,201.00
18,713,644,371.00
26,035,730.77
12,692,307.69
26,035,730.77
1,137,700,387.15
830,431,266.00
425,000,000.00
1,222,320,000.00
0.00
20,147,600.00
76,181,600.00
258,144,700.00
0.00
306,991,000.00
766,312,000.00
0.00
0.00
27,660,000.00
0.00
1,025,445,800.00
0.00
844,550,091.00
80,715,671.30
315,216,000.00
0.00
80,783,002.30
0.00
1,031,184,000.00
0.00
441,340,350.00
0.00
308,000,000.00
0.00
353,571,176.00
0.00
431,520,000.00
0.00
390,000,000.00
0.00
4,949,572,000.00
0.00
195,184,865.00
0.00
251,070,000.00
0.00
154,924,000.00
393,112,000.00
978,170,000.00
0.00
40,710,000.00
191,139,000.00
43,491,000.00
0.00
141,530,259.20
1,867,366,862.90
1,736,322,551.70
0.00
274,033,823.80
930,419,805.70
20,809,545.90
0.00
59,791,000.00
62,189,000.00
45,760,000.00
0.00
304,005,250.00
160,115,250.00
0.00
0.00
0.00
4,111,799,557.00
1,361,940,533.00
8,417,258,036.00
15,100,000.00
27,500,000.00
978,267,022.00
0.00
40,572,812.00
122,000,000.00
474,390,000.00
0.00
445,903,122.00
4,315,467.00
79,635,100.00
0.00
416,639,760.00
953,139,980.00
677,207,800.00
0.00
0.00
432,016,868.00
7,200,000.00
0.00
14,025,000.00
80,790,224.00
49,542,000.00
0.00
204,448,775.00
25,000,000.00
93,897,550.00
0.00
91,995,700.00
73,600,000.00
64,927,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,123,133,816.00
898,028,000.00
0.00
95,101,725.00
308,150,893.00
0.00
0.00
21,477,891.60
286,409,116.40
138,779,446.30
0.00
105,084,000.00
38,500,000.00
373,075,000.00
0.00
286,729,000.00
100,068,000.00
1,333,069,000.00
0.00
11,292,045.00
0.00
438,059,999.00
0.00

126,932,270.00
0.00
4,221,468,784.00
0.00
145,706,776.00
235,277,825.00
300,000.00
0.00
150,000,000.00
41,887,950.00
29,957,000.00
0.00
91,865,000.00
369,000,000.00
488,109,220.50
670,144,463.00
192,185,545.00
6,699,000.00
446,563,617.50
22,676,000.00
0.00
207,290,500.00
211,651,720.00
142,321,000.00
14,565,500.00
0.00
2,600,000.00
199,500,000.00
114,207,500.00
42,000,000.00
75,567,250.00
142,258,815.00
321,846,114.00
0.00
0.00
291,816,391.00
1,415,644,035.00
19,618,000.00
800,000,000.00
0.00
49,510,000.00
60,500,000.00
0.00
195,561,000.00
0.00
169,368,000.00
0.00
222,601,500.00
71,974,000.00
0.00
642,037,000.00
0.00
476,952,000.00
114,604,050.00
268,291,710.50
107,600,000.00
0.00
76,450,000.00
806,247,000.00
248,750,000.00
23,170,000.00
1,437,595,366.00
1,747,693,180.00

216,147,309.00
0.00
2,235,311,700.00
0.00
36,000,000.00
57,710,882.00
56,624,273.00
0.00
12,500,000.00
10,284,213,447.00
115,766,000.00
189,288,000.00
5,550,000.00
347,500,000.00
9,287,005.20
5,000,000.00
0.00
103,675,000.00
25,569,272.30
508,042,400.00
1,907,859,350.00
294,851,754.00
12,000,000.00
0.00
475,000.00
6,648,122,666.00
139,592,000.00
120,066,250.00
214,868,719.00
125,000,000.00
0.00
0.00
275,000,000.00
65,475,546,291.00
27,360,741,240.00
0.00
1,531,574,065.00
4,361,853,185.00
3,520,000,000.00
159,658,000.00
55,000,000.00
40,377,000.00
1,026,395,507.50
3,150,000.00
65,203,050.00
51,450,000.00
0.00
141,215,789.00
0.00
0.00
740,000,000.00
0.00
65,507,000.00
528,662,890.00
711,342,261.03
0.00
5,014,498,000.00
371,385,617.90
10,000,000.00
733,081,000.00
32,025,741,394.00
0.00
513,266,485.00

530,862,132.00
0.00
22,600,000.00
0.00
743,482,337.00
713,708,448.00
1,697,004,323.00
0.00
796,526,000.00
3,985,447,766.00
359,799,000.00
315,763,683.20
2,000,000.00
1,426,783,280.00
1,451,683,824.80
635,100,000.00
1,030,311,074.00
1,062,175,593.60
1,205,384,217.40
313,721,925.00
500,000,000.00
80,472,320.00
866,979,000.00
659,460,000.00
515,905,000.00
800,000,000.00
29,580,000.00
744,030,000.00
2,056,402,502.00
237,407,000.00
347,899,000.00
11,250,000.00
476,509,000.00
9,170,906,094.00
1,995,537,937.00
318,476,038.00
4,385,124,625.00
1,895,174,403.00
6,455,345,000.00
2,309,064,000.00
1,586,773,000.00
1,714,500,600.00
2,122,243,200.00
1,228,219,000.00
2,382,658,110.00
1,702,532,000.00
1,231,370,000.00
1,678,604,400.00
1,369,691,000.00
3,140,445,162.80
2,813,101,000.00
632,900,000.00
1,050,656,000.00
1,566,180,200.00
3,147,496,699.60
350,000,000.00
419,869,000.00
212,636,600.00
234,208,000.00
1,984,292,000.00
4,498,709,660.00
862,837,600.00
8,454,500.00

0.00
0.00
4,230,437,515.00
0.00
0.00
0.00
0.00
0.00
0.00
10,705,868,531.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,061,028,028.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144,752,320,313.00
42,739,129,991.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,824,110,777.00
0.00
0.00

926,929,000.00
159,607,000.00
61,893,177.50
10,495,000.00
2,620,000.00
2,080,514,000.00
6,400,000.00
13,099,393,000.00
82,880,875.00
298,060,000.00
839,674,000.00
607,158,000.00
53,702,922.90
52,361,000.00
42,436,000.00
1,378,863,640.00
57,366,615.00
303,791,850.00
592,462,000.00
234,281,000.00
1,906,144,761.00
497,089,000.00
882,285,465.00
4,500,000.00
301,604,000.00
148,909,650.00
230,488,000.00
200,494,284.00
10,189,000.00
39,007,155.00
404,670,220.00
19,543,000.00
85,872,000.00
0.00
103,350,000.00
0.00
0.00
125,692,000.00
25,000,000.00
0.00
125,337,000.00
0.00
0.00
84,716,000.00
0.00
1,333,050,000.00
410,018,000.00
10,000,000.00
0.00
0.00
65,352,763.12
0.00
322,685,000.00
0.00
70,000,000.00
40,367,000.00
500,000.00
0.00
100,000,000.00
0.00
10,290,000.00
0.00
0.00

190,155,000.00
286,643,000.00
126,960,482.00
120,247,000.00
932,087,819.00
180,000,000.00
14,018,000.00
156,000,000.00
213,209,153.30
80,688,000.00
148,475,000.00
335,901,000.00
426,532,021.30
1,423,666,000.00
192,993,452.00
1,040,000,000.00
618,326,435.00
1,296,591,948.00
140,876,866.00
262,260,000.00
283,081,555.00
236,553,000.00
146,632,500.00
455,870,000.00
736,272,000.00
502,594,996.00
243,072,000.00
554,052,039.00
121,759,000.00
92,660,034.50
105,268,800.00
11,492,044,920.00
3,503,199,533.00
1,396,024,085.00
208,250,000.00
1,907,063,294.00
123,516,530.00
163,806,700.00
119,164,780.00
18,369,117,477.00
2,438,179,000.00
236,206,312.00
0.00
41,593,691.03
165,839,000.00
4,397,625,347.66
411,708,000.00
1,155,859,662.41
0.00
40,448,000.00
355,827,000.00
45,000,000.00
243,055,000.00
792,983,000.00
0.00
172,915,000.00
0.00
0.00
150,000,000.00
114,598,000.00
72,115,000.00
549,071,720.00
12,937,600.00

2,023,697,000.00
1,079,912,000.00
969,361,250.00
1,127,114,000.00
1,592,883,296.00
3,560,058,000.00
1,259,161,000.00
1,300,810,000.00
451,669,900.00
958,205,000.00
1,237,590,000.00
1,151,461,000.00
2,401,377,972.40
539,923,000.00
1,382,513,741.00
1,537,818,569.00
1,579,734,000.00
1,138,182,000.00
592,462,000.00
1,623,872,000.00
852,739,000.00
943,972,000.00
890,987,095.00
595,314,000.00
1,675,639,000.00
1,039,652,133.00
1,264,382,000.00
1,397,173,986.00
75,750,000.00
117,181,900.00
115,924,650.00
375,875,000.00
368,017,325.00
140,355,000.00
111,290,000.00
586,962,131.00
1,043,887,600.00
680,269,500.00
1,043,750,690.00
5,467,988,721.00
611,233,000.00
367,666,000.00
469,190,000.00
1,043,992,108.00
377,930,000.00
644,200,000.00
3,252,544,000.00
697,376,000.00
887,367,800.00
1,193,934,000.00
607,334,000.00
549,610,000.00
168,379,000.00
1,166,550,000.00
520,260,000.00
1,014,908,000.00
449,030,000.00
608,974,882.00
554,920,000.00
551,992,000.00
924,491,000.00
703,000,000.00
483,700,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,409,580,227.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100,000,000.00
25,000,000.00
0.00
0.00
345,745,000.00
345,000,000.00
0.00
7,158,500.00
347,598,000.00
14,811,000.00
0.00
0.00
0.00
0.00
0.00
435,055,000.00
461,672,000.00
809,027,000.00
2,208,050,000.00
42,005,000.00
10,000,000.00
0.00
634,614,000.00
563,869,500.00
1,150,727,878.00
929,250,000.00
325,000,000.00
924,004,936.00
0.00
110,006,809.00
12,000,000.00
217,007,000.00
1,044,916,400.00
19,709,500.00
740,295,990.50
686,538,475.00
3,562,525,301.50
191,263,000.00
5,005,000.00
0.00
0.00
0.00
148,429,550.00
3,015,902,000.00
172,469,000.00
1,248,286,436.00
0.00
53,542,500.00
70,179,200.00
197,862,000.00
725,362,363.00
73,863,779.00
48,105,000.00
831,740,145.00
0.00
131,076,000.00
158,025,000.00
3,042,974,262.90
100,000,000.00
141,754,795.00
0.00
144,361,250.00
49,918,462.00

147,583,000.00
270,642,190.00
87,426,000.00
0.00
230,324,450.29
117,957,000.00
325,647,920.00
0.00
622,242,000.00
480,000,000.00
0.00
43,300,000.00
365,597,925.90
3,997,480,694.00
21,892,554,588.41
55,780,000.00
0.00
0.00
0.00
0.00
25,000,000.00
5,740,231,718.00
722,340,000.00
8,800,000.00
13,300,000.00
0.00
38,500,000.00
72,600,000.00
4,800,576,271.00
460,000,000.00
177,257,000.00
9,501,458.00
0.00
0.00
2,043,448,410.30
0.00
2,562,690,376.40
0.00
0.00
758,117,717.16
7,869,807,670.00
0.00
10,350,000.00
0.00
11,960,400.00
1,303,848,696.00
3,237,369,715.00
498,495,526.10
10,000,000.00
29,015,000.00
27,500,000.00
31,226,907.39
0.00
696,684,992.00
5,609,017,000.00
0.00
0.00
0.00
25,000,000.00
40,000,000.00
6,151,162,836.00
0.00
4,800,000.00

472,320,000.00
806,870,000.00
280,530,000.00
208,674,000.00
927,720,379.00
823,864,000.00
25,000,000.00
101,120,000.00
329,635,000.00
355,150,000.00
49,225,000.00
119,805,000.00
205,998,886.36
2,203,133,985.00
3,577,544,600.00
671,475,000.00
700,225,000.00
109,950,000.00
924,769,000.00
672,320,000.00
962,186,000.00
2,186,786,722.00
89,635,000.00
901,100,000.00
1,973,622,000.00
1,102,623,000.00
824,008,800.00
2,288,421,832.00
1,545,857,138.00
0.00
60,000,000.00
520,633,200.00
5,004,703,000.00
1,328,313,319.00
2,283,904,203.90
1,580,581,375.00
15,803,478,842.80
479,955,000.00
613,372,815.00
264,200,222.00
9,154,026,500.00
549,632,000.00
2,658,909,000.00
5,226,185,000.00
2,456,642,500.00
2,073,683,647.00
2,154,999,177.00
1,265,000,000.00
504,581,700.00
571,084,000.00
712,729,077.50
360,543,581.20
233,788,592.00
25,987,500.00
529,739,000.00
8,800,000.00
255,863,928.00
28,209,500.00
645,825,000.00
778,221,000.00
1,066,500.00
0.00
120,078,600.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,147,639,519.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,184,342,189.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,233,242,672.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,455,397,257.00
0.00
0.00

21,600,000.00
0.00
111,500,000.00
0.00
125,381,336.30
104,830,000.00
739,882,973.50
0.00
130,918,827.60
68,750,000.00
6,050,000.00
147,845,060.00
0.00
0.00
1,744,869,618.00
56,670,093.70
1,294,000.00
72,500,000.00
27,953,900.00
72,000.00
0.00
0.00
2,169,982,779.00
192,813,494.50
553,955,000.00
620,109,380.00
207,065,344.00
0.00
44,736,170.00
233,272,215.00
155,548,450.00
249,962,539.00
381,395,170.00
262,086,250.00
163,458,000.00
99,610,000.00
103,965,200.00
0.00
464,756,400.00
0.00
11,000,000.00
165,737,000.00
125,400,000.00
35,425,500.00
33,401,300.00
0.00
30,000,000.00
33,795,300.00
0.00
0.00
397,140,000.00
21,949,000.00
54,800,570.00
4,900,000.00
0.00
13,200,000.00
51,700,000.00
76,321,366.00
111,288,430.00
0.00
16,500,000.00
1,239,045,250.00
714,274,000.00

757,035,000.00
5,500,000.00
295,377,606.00
0.00
368,933,400.00
0.00
0.00
6,692,400.00
17,600,000.00
211,542,384.90
13,151,429.50
0.00
0.00
0.00
212,659,938.00
13,200,000.00
109,762,500.00
0.00
0.00
0.00
20,000,000.00
813,931,401.00
3,828,791,243.00
0.00
0.00
0.00
40,000,000.00
2,731,880,412.00
0.00
1,577,568,851.91
230,775,914.00
40,241,359.41
588,826,766.00
165,750,540.00
170,198,000.00
149,958,000.00
164,450,000.00
1,250,386,134.00
269,882,500.00
150,000,000.00
0.00
100,000,000.00
27,500,000.00
19,138,900.00
109,300,000.00
2,415,912,539.00
31,230,000.00
0.00
0.00
110,000,000.00
12,500,000.00
0.00
51,048,222.50
0.00
583,594,968.00
0.00
0.00
0.00
0.00
3,090,240,000.00
0.00
668,187,800.00
0.00

106,000,000.00
1,301,986,020.50
453,728,231.00
88,995,494.50
132,593,510.50
327,643,305.00
2,717,636,037.60
0.00
65,062,800.00
257,208,011.50
195,427,815.00
0.00
0.00
76,980,200.00
360,586,157.00
41,794,582.50
294,231,000.00
291,040,500.00
583,690,800.00
428,292,000.00
21,000,000.00
961,531,635.00
111,683,000.00
1,618,919,541.80
860,038,000.00
180,341,944.20
401,052,480.20
573,077,600.00
0.00
6,190,899,555.50
659,560,343.00
1,260,318,547.00
782,789,294.00
175,498,040.00
1,186,789,000.00
205,565,000.00
542,653,696.00
26,292,500.00
547,252,181.00
364,620,000.00
158,471,225.00
720,556,325.00
564,688,300.00
373,223,149.00
877,965,900.00
565,168,702.00
107,432,550.00
12,698,400.00
260,172,000.00
20,100,300.00
497,245,000.00
493,650,000.00
44,220,000.00
336,504,500.00
433,455,000.00
25,575,000.00
16,665,000.00
29,700,000.00
83,748,518.70
2,991,205,010.00
257,874,100.00
1,038,077,044.09
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,217,200,965.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,228,247,000.00
0.00
0.00
0.00

2,935,075,500.00
312,092,000.00
65,600,000.00
0.00
0.00
238,700,000.00
1,769,370,570.00
319,338,725.72
64,900,000.00
401,739,187.30
0.00
3,178,584,000.00
5,500,000.00
284,900,000.00
103,644,455,976.98

700,431,257.00
0.00
322,943,200.00
21,642,498,249.00
20,500,000.00
18,700,000.00
300,000,000.00
28,850,000.00
51,700,000.00
0.00
0.00
0.00
0.00
14,300,000.00
383,568,804,599.98

608,346,257.00
0.00
564,359,984.00
5,611,763,643.00
0.00
427,900,000.00
591,847,200.00
670,400,400.00
383,900,000.00
1,243,356,576.00
0.00
1,526,220,000.00
384,790,890.00
291,500,000.00
335,223,782,563.59

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388,869,256,216.30

401

402

403

JUMLAH
PENGELUARAN
PEMBANGUNAN (Tidak
Sektor Pertanian Dan
Sektor Sumber Daya Air
termasuk UKP)
Sektor Industri
Kehutanan
Dan Irigasi
68,250,173,289.00
389,884,600.00
3,081,722,954.00
7,196,259,458.00
14,360,230,627.00
25,400,000.00
683,390,000.00
446,702,000.00
16,593,333,570.00
47,500,000.00
623,479,900.00
99,932,217.00
20,736,559,470.00
54,999,780.00
596,690,600.00
1,978,898,900.00
9,413,121,485.00
20,000,000.00
220,429,000.00
136,982,225.00
11,812,496,520.00
55,000,000.00
187,000,000.00
300,908,300.00
30,508,086,544.00
60,000,000.00
1,347,797,000.00
570,000,000.00
43,314,251,310.00
365,033,130.00
1,998,304,550.00
1,540,946,110.00
22,152,181,920.00
44,000,000.00
882,897,510.00
390,186,500.00
10,530,812,000.00
82,000,000.00
210,669,000.00
83,435,000.00
11,776,877,358.22
30,461,538.46
255,209,307.69
0.00
141,793,270,158.00
622,716,500.00
8,077,888,201.00
23,884,650,665.00
11,776,877,358.22
30,461,538.46
255,209,307.69
0.00
25,617,629,857.00
3,750,000.00
932,194,695.00
2,158,217,756.00
19,725,938,100.00
43,725,000.00
368,190,900.00
0.00
36,997,882,000.00
589,830,000.00
1,024,897,000.00
516,199,000.00
35,731,004,366.00
319,278,500.00
874,380,000.00
134,906,000.00
26,636,197,761.80
550,000,000.00
3,201,041,151.00
0.00
29,710,066,860.10
56,100,000.00
688,901,796.00
0.00
27,443,530,943.40
135,850,000.00
412,939,917.50
2,257,282,146.90
12,600,626,900.00
21,000,000.00
559,495,000.00
49,789,240.00
59,345,615,000.00
130,605,000.00
2,018,765,000.00
22,957,000.00
20,866,661,821.00
39,933,000.00
1,435,060,980.00
170,000,000.00
20,466,985,000.00
147,826,000.00
1,058,561,000.00
0.00
6,763,792,000.00
30,000,000.00
140,905,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,350,469,000.00
22,500,000.00
98,195,000.00
0.00
6,467,086,299.00
20,000,000.00
112,943,664.00
0.00
63,377,453,564.00
1,622,891,290.00
3,713,505,462.00
11,460,289,053.00
23,213,301,831.00
29,948,500.00
479,651,300.00
30,219,500.00
12,566,058,100.00
77,000,000.00
640,905,000.00
150,000,000.00
6,841,389,335.00
74,955,000.00
88,843,000.00
0.00
20,599,390,920.00
150,538,000.00
615,222,000.00
6,500,000.00
4,164,549,504.00
159,684,750.00
289,443,700.00
9,975,000.00
6,168,309,560.00
713,000,000.00
213,365,000.00
12,000,000.00
6,038,313,043.00
90,000,000.00
228,951,500.00
36,276,644.00
3,514,629,846.00
59,986,950.00
150,241,700.00
19,989,964.00
71,138,424,000.00
587,903,000.00
3,940,365,000.00
623,392,000.00
25,348,103,000.00
208,000,000.00
1,491,574,000.00
115,000,000.00
27,872,306,000.00
272,595,000.00
1,904,927,000.00
451,136,000.00
44,548,416,000.00
215,474,000.00
3,010,260,000.00
1,431,497,000.00
48,731,892,000.00
294,485,000.00
1,380,487,000.00
323,507,000.00
21,924,122,000.00
271,086,000.00
511,818,000.00
186,885,000.00
158,916,016,350.00
1,433,989,300.00
12,594,659,236.00
7,604,034,822.00
6,090,695,823.00
206,596,652.00
48,772,500.00
0.00
19,627,665,278.10
112,721,411.00
754,697,235.60
75,021,299.10
12,714,780,000.00
39,996,000.00
767,619,000.00
4,912,000.00
25,816,186,000.00
50,000,000.00
405,100,000.00
140,100,000.00
23,253,217,086.00
254,381,300.00
1,069,412,690.00
146,153,625.00

20,706,171,983.00
22,088,515,142.10
70,076,510,085.00
20,676,235,000.00
21,413,395,127.00
16,870,116,815.00
26,125,218,988.00
0.00
31,147,929,000.00
101,813,987,020.00
19,534,876,000.00
29,353,787,936.00
9,868,564,122.00
41,665,915,450.00
34,942,745,871.00
30,088,079,671.00
25,062,789,234.00
27,738,086,852.30
28,409,706,485.60
26,746,549,734.00
47,591,055,078.00
6,852,513,805.00
19,579,055,720.00
33,542,985,757.00
18,822,076,880.00
75,874,588,720.00
13,438,719,000.00
56,766,814,630.00
36,125,009,386.00
32,237,279,228.00
37,686,322,372.00
23,699,156,952.00
25,607,492,365.00
222,909,415,434.00
258,872,749,308.00
14,909,607,931.00
117,326,573,912.66
26,731,025,407.10
75,473,609,000.00
28,291,916,000.00
40,509,638,000.00
54,245,682,018.00
43,781,937,886.50
49,680,066,000.00
37,326,092,370.00
21,830,042,000.00
18,324,066,000.00
23,080,114,570.48
17,291,118,000.00
50,438,674,263.23
21,939,107,000.00
40,822,649,546.14
41,114,255,000.00
56,929,999,690.00
34,010,497,835.09
29,653,238,000.00
20,509,547,000.00
19,152,514,795.61
7,670,289,000.00
60,628,407,000.00
176,548,574,655.00
45,728,016,911.76
17,092,363,769.00

79,955,000.00
88,721,160.00
277,228,380.00
0.00
10,000,000.00
29,998,000.00
10,400,000.00
0.00
29,235,000.00
29,998,250.00
62,745,000.00
66,000,000.00
35,653,000.00
102,500,000.00
34,782,000.00
81,850,000.00
67,500,000.00
53,900,000.00
60,885,000.00
86,630,000.00
149,914,800.00
14,650,000.00
39,996,000.00
50,000,000.00
20,000,000.00
524,940,450.00
10,000,000.00
84,998,000.00
68,400,000.00
315,000,000.00
74,847,000.00
57,893,100.00
67,998,500.00
365,526,000.00
2,359,393,600.00
25,103,740.00
150,000,000.00
99,187,000.00
350,000,000.00
2,000,000.00
158,930,000.00
57,969,000.00
0.00
79,000,000.00
35,750,000.00
20,000,000.00
19,500,000.00
2,200,000.00
46,730,000.00
98,228,680.00
162,861,000.00
174,765,000.00
22,000,000.00
250,000,000.00
104,456,330.00
290,000,000.00
80,000,000.00
152,342,300.00
3,000,000.00
225,000,000.00
1,807,196,425.00
79,750,000.00
10,000,000.00

1,362,137,870.00
1,040,080,822.00
4,855,271,451.00
360,144,000.00
1,058,821,900.00
418,811,444.00
960,647,450.00
0.00
1,703,107,000.00
1,996,173,180.00
706,505,000.00
1,021,642,825.50
759,579,500.00
1,264,265,000.00
2,163,879,987.50
2,511,954,700.00
1,096,932,600.00
1,601,563,403.00
3,018,665,369.50
725,458,100.00
1,818,710,900.00
598,315,000.00
861,143,250.00
1,627,495,000.00
484,863,000.00
3,883,507,181.00
247,783,000.00
1,365,697,330.00
2,394,125,750.00
984,615,000.00
1,241,539,000.00
886,994,400.00
573,170,500.00
1,463,874,187.00
17,105,781,685.00
192,377,300.00
2,452,545,000.00
497,289,200.00
3,343,615,000.00
788,813,000.00
1,217,436,000.00
1,417,988,000.00
2,064,363,125.00
1,189,135,000.00
831,343,000.00
1,029,334,000.00
580,492,000.00
715,176,000.00
367,500,000.00
1,248,619,259.80
1,284,345,000.00
1,550,614,250.00
1,660,525,000.00
4,396,420,150.00
1,580,177,225.00
290,000,000.00
384,127,000.00
64,350,000.00
117,615,000.00
887,826,000.00
16,524,992,685.00
50,000,000.00
445,685,000.00

54,959,800.00
10,429,540.00
3,793,693,890.00
0.00
34,989,734.00
5,000,000.00
171,836,700.00
0.00
10,000,000.00
15,596,308,920.00
0.00
0.00
0.00
575,358,000.00
945,523.70
615,746,378.00
133,000,000.00
742,373,500.00
698,148,000.00
13,860,000.00
7,313,142,199.00
28,412,000.00
277,387,000.00
179,603,000.00
0.00
9,143,774,280.00
0.00
0.00
503,647,000.00
0.00
188,364,500.00
0.00
103,370,200.00
3,524,701,072.00
37,832,510,863.00
0.00
2,578,572,690.00
27,524,000.00
691,729,000.00
58,866,000.00
50,000,000.00
482,228,500.00
33,000,000.00
332,556,000.00
789,170,000.00
99,986,000.00
90,000,000.00
390,848,150.00
577,282,000.00
55,000,000.00
59,972,000.00
696,258,000.00
458,286,000.00
2,147,143,700.00
639,226,221.32
314,000,000.00
99,825,000.00
0.00
0.00
715,589,000.00
37,507,413,106.00
39,950,000.00
104,208,288.00

18,577,135,000.00
10,350,859,000.00
17,673,235,365.50
12,181,499,000.00
21,305,899,246.00
26,079,132,000.00
13,469,522,000.00
19,849,930,500.00
22,281,828,994.70
13,380,713,000.00
19,754,519,000.00
17,603,150,000.00
22,285,435,632.90
10,659,617,000.00
19,431,089,169.00
15,790,963,035.00
12,681,005,086.00
16,073,534,215.00
28,122,948,032.00
11,035,415,000.00
11,817,396,018.00
17,688,997,000.00
22,645,127,039.00
14,484,462,000.00
12,607,265,000.00
10,420,507,620.00
20,339,574,000.00
11,474,465,609.00
4,467,341,000.00
8,796,581,039.40
3,380,673,084.00
30,418,596,022.00
9,425,819,707.00
43,230,734,697.30
6,006,632,000.00
16,005,129,061.68
15,468,014,990.00
12,886,640,700.00
22,771,473,040.00
300,327,522,957.00
16,479,097,000.00
35,301,594,823.00
20,496,568,300.00
20,795,318,255.47
18,846,208,000.00
28,812,621,944.55
38,119,631,000.00
22,636,490,465.90
29,528,690,747.46
26,091,460,000.00
21,908,717,000.00
26,584,366,799.06
15,495,740,000.00
33,404,351,000.00
20,294,554,840.00
21,806,778,000.00
17,347,520,000.00
13,905,928,346.00
18,352,047,000.00
22,776,941,000.00
20,813,353,000.00
38,931,593,930.00
10,302,301,085.00

54,000,000.00
25,000,000.00
49,500,000.00
110,000,000.00
90,998,900.00
113,000,000.00
20,000,000.00
40,000,000.00
31,350,000.00
22,204,000.00
159,978,000.00
71,000,000.00
54,991,200.00
30,000,000.00
6,000,000.00
20,000,000.00
28,500,000.00
65,000,000.00
74,740,000.00
13,000,000.00
26,500,000.00
57,850,000.00
27,000,000.00
12,000,000.00
25,000,000.00
5,000,000.00
58,750,000.00
12,500,000.00
11,730,000.00
13,750,000.00
9,688,000.00
75,000,000.00
100,000,000.00
448,758,150.00
9,398,000.00
15,000,000.00
39,683,450.00
9,850,800.00
99,394,200.00
2,388,399,082.00
24,838,000.00
43,825,000.00
55,000,000.00
61,000,000.00
29,210,000.00
10,000,000.00
210,000,000.00
35,000,000.00
42,900,000.00
31,500,000.00
24,928,000.00
83,000,000.00
20,000,000.00
24,200,000.00
65,000,000.00
110,000,000.00
71,000,000.00
18,000,000.00
20,000,000.00
39,000,000.00
20,000,000.00
55,000,000.00
40,000,000.00

702,276,000.00
401,745,000.00
428,836,100.00
517,259,000.00
1,815,518,700.00
1,483,245,000.00
464,165,000.00
737,090,000.00
420,005,575.00
618,431,000.00
741,240,000.00
594,682,000.00
1,312,802,700.00
278,639,000.00
949,223,950.00
879,542,260.00
506,555,000.00
579,919,200.00
450,167,875.00
848,082,000.00
418,940,000.00
1,850,353,000.00
1,316,455,390.00
717,630,000.00
1,334,290,000.00
325,078,000.00
1,155,780,000.00
280,777,750.00
76,450,000.00
231,168,922.60
132,716,000.00
512,840,450.00
217,782,000.00
2,398,254,954.50
113,732,000.00
842,108,400.00
540,447,800.00
681,438,200.00
1,773,791,180.00
16,631,580,616.00
351,663,000.00
605,380,000.00
1,486,235,000.00
882,345,000.00
279,035,000.00
536,832,500.00
2,176,650,000.00
948,775,000.00
1,173,228,430.00
911,800,000.00
817,745,000.00
725,010,000.00
419,385,000.00
700,000,000.00
1,270,786,580.00
881,400,000.00
751,590,000.00
252,515,000.00
470,280,000.00
1,519,539,000.00
710,825,000.00
594,681,520.00
305,000,000.00

885,376,000.00
3,000,000.00
79,750,000.00
20,000,000.00
158,901,895.00
205,000,000.00
61,506,000.00
30,000,000.00
4,950,000.00
39,988,000.00
0.00
35,994,000.00
218,322,225.00
15,000,000.00
782,698,500.00
34,957,725.00
22,995,780.00
59,152,000.00
25,007,950.00
128,585,000.00
0.00
173,811,000.00
66,995,000.00
51,000,000.00
27,242,000.00
13,860,000.00
342,500,000.00
94,360,000.00
14,528,000.00
0.00
0.00
0.00
0.00
3,849,033,084.00
0.00
0.00
24,650,000.00
76,895,200.00
480,408,700.00
40,119,116,867.00
0.00
60,000,000.00
275,817,500.00
244,500,000.00
88,110,000.00
57,000,000.00
1,125,283,000.00
0.00
518,595,000.00
18,519,000.00
337,000,000.00
85,000,000.00
45,000,000.00
762,582,000.00
119,992,300.00
243,315,000.00
171,000,000.00
213,013,700.00
305,000,000.00
2,175,572,000.00
57,000,000.00
35,000,000.00
0.00

23,528,885,000.00
36,527,277,136.26
17,021,108,000.00
12,759,698,000.00
20,243,756,319.53
16,822,207,000.00
14,081,605,250.00
11,270,606,406.15
7,957,503,000.00
17,613,446,031.02
6,316,221,890.00
5,899,368,158.00
5,304,386,352.43
74,503,877,268.00
117,142,032,736.38
19,168,843,000.00
21,893,734,000.00
33,159,407,000.00
24,537,431,000.00
26,066,807,000.00
24,937,501,000.00
85,849,907,401.00
19,957,731,000.00
23,887,575,634.00
26,641,380,190.00
36,765,607,000.00
22,462,514,080.00
37,548,357,534.00
98,432,105,051.00
22,260,333,456.00
3,138,005,005.00
10,540,386,769.00
78,565,857,700.00
11,046,592,358.00
24,892,592,571.00
23,028,694,684.00
239,293,169,432.23
12,566,395,000.00
11,498,710,383.60
25,973,510,223.10
113,448,449,822.04
25,409,938,000.00
37,160,783,165.00
75,257,898,000.00
28,334,238,750.00
18,356,242,125.00
61,452,283,874.00
25,890,818,788.33
14,538,448,620.00
29,272,577,000.00
26,600,488,890.35
28,404,220,601.90
8,187,449,894.00
14,200,425,241.00
72,427,998,264.00
7,324,380,680.77
13,657,196,730.00
34,150,796,736.10
18,399,791,219.00
14,639,180,488.00
116,482,106,918.00
12,357,436,334.10
5,433,863,700.00

29,000,000.00
150,000,000.00
26,000,000.00
5,000,000.00
15,000,000.00
40,000,000.00
15,000,000.00
42,000,000.00
5,000,000.00
50,788,745.00
0.00
10,000,000.00
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440,117,843.00
137,000,000.00
30,330,000.00
50,000,000.00
0.00
84,465,000.00
34,993,000.00
25,000,000.00
504,163,150.00
0.00
75,000,000.00
50,000,000.00
0.00
26,073,000.00
76,125,000.00
1,132,466,108.00
0.00
0.00
40,000,000.00
190,877,500.00
0.00
0.00
36,000,000.00
526,949,940.00
44,799,000.00
0.00
5,500,000.00
485,693,750.00
30,500,000.00
162,990,570.00
259,955,000.00
0.00
217,007,825.00
119,910,000.00
26,674,340.00
35,000,000.00
10,000,000.00
44,000,000.00
28,600,000.00
25,000,000.00
22,660,000.00
50,000,000.00
0.00
5,000,000.00
60,455,450.00
53,000,000.00
30,000,000.00
617,733,725.00
33,000,000.00
54,000,000.00

1,146,664,000.00
744,985,000.00
595,806,200.00
633,530,000.00
1,188,351,000.00
642,546,000.00
70,825,000.00
104,120,000.00
20,000,000.00
188,387,500.00
34,259,500.00
73,125,000.00
112,720,000.00
7,309,589,166.00
1,294,820,150.00
752,650,000.00
800,665,000.00
1,079,523,000.00
1,816,195,000.00
531,959,000.00
771,725,000.00
6,492,801,176.00
100,110,000.00
3,169,965,400.00
1,687,055,000.00
912,245,000.00
1,261,685,000.00
1,171,848,450.00
3,324,333,850.00
296,840,000.00
0.00
565,851,500.00
2,310,251,900.00
643,597,000.00
202,906,363.00
857,133,445.00
4,849,046,350.50
1,151,116,000.00
503,633,075.00
175,142,000.00
6,334,966,413.00
1,039,297,000.00
748,801,800.00
6,389,881,000.00
1,463,129,100.00
0.00
3,153,677,640.00
466,596,405.00
1,128,210,000.00
1,293,015,000.00
142,840,252.50
452,452,000.00
179,182,500.00
242,827,000.00
1,752,886,195.00
152,157,500.00
384,586,150.00
1,347,017,683.00
443,469,100.00
532,970,000.00
17,357,795,603.00
55,000,000.00
1,404,900,000.00

175,570,000.00
4,083,379,500.00
50,000,000.00
164,916,000.00
76,030,000.00
85,000,000.00
0.00
22,000,000.00
0.00
0.00
55,000,000.00
495,811,400.00
97,500,000.00
5,397,481,992.00
0.00
65,000,000.00
375,699,000.00
160,210,000.00
1,025,763,000.00
75,000,000.00
26,000,000.00
6,472,088,262.00
0.00
0.00
9,000,000.00
167,488,000.00
57,500,000.00
270,000,000.00
8,094,395,894.00
0.00
0.00
97,283,245.00
383,796,600.00
213,119,660.00
0.00
530,299,750.00
698,698,000.00
311,200,000.00
0.00
0.00
6,072,454,725.00
532,069,000.00
19,220,000.00
350,000,000.00
127,176,250.00
0.00
2,680,831,351.00
0.00
20,000,000.00
406,845,000.00
28,661,600.00
70,364,800.00
27,000,000.00
322,684,500.00
5,931,191,088.00
0.00
29,956,000.00
43,989,770.00
15,000,000.00
105,000,000.00
12,181,015,939.00
0.00
50,000,000.00

10,907,633,346.00
22,695,862,306.70
9,870,081,837.00
14,321,404,967.10
27,128,654,824.70
8,419,334,346.00
41,311,738,265.60
10,011,648,187.20
16,785,772,575.00
16,737,147,346.70
16,561,456,604.00
18,026,901,768.70
18,853,582,338.80
10,796,476,213.60
13,250,343,713.00
10,521,236,075.90
6,210,423,209.00
7,080,896,617.00
8,654,758,797.00
9,622,605,506.00
8,090,654,344.00
66,086,293,203.00
25,901,347,074.00
13,771,325,289.70
18,613,215,000.00
20,253,435,840.00
25,866,606,619.50
75,711,747,319.00
14,933,510,360.00
74,670,586,684.20
13,228,621,678.88
16,212,496,275.00
19,152,208,523.10
16,933,432,273.35
13,417,390,920.00
8,841,734,000.00
17,907,336,176.35
68,317,422,821.73
22,115,205,064.00
12,530,578,000.00
13,159,706,898.65
16,128,301,150.55
17,751,408,353.80
13,125,108,228.08
18,193,995,048.35
72,438,387,481.00
7,004,095,530.00
12,128,535,191.30
10,778,302,566.00
7,435,980,077.90
8,148,233,000.00
12,982,540,000.00
20,301,938,158.70
11,110,638,920.00
8,686,312,121.87
14,895,779,222.50
12,240,721,119.00
16,128,762,226.50
12,270,525,672.90
75,136,975,000.00
18,706,521,999.00
42,264,728,294.00
60,089,420,600.00

40,500,000.00
27,497,800.00
29,200,000.00
8,800,000.00
99,000,000.00
55,000,000.00
33,000,000.00
11,000,000.00
44,000,000.00
27,500,000.00
16,500,000.00
37,185,500.00
25,025,000.00
0.00
8,000,000.00
8,250,000.00
50,000,000.00
32,500,000.00
85,500,000.00
0.00
9,380,000.00
166,527,000.00
25,000,000.00
33,000,000.00
51,640,000.00
33,000,000.00
0.00
286,343,400.00
25,000,000.00
150,418,125.00
45,000,000.00
54,779,750.00
54,897,500.00
45,000,000.00
44,879,900.00
54,574,000.00
49,947,400.00
349,595,995.00
111,500,000.00
12,488,000.00
16,335,000.00
97,151,500.00
120,736,000.00
72,925,000.00
154,350,000.00
137,343,500.00
24,940,000.00
48,168,010.00
0.00
8,800,000.00
0.00
60,310,000.00
22,000,000.00
130,000,000.00
16,354,700.00
22,000,000.00
0.00
142,395,000.00
101,591,600.00
0.00
27,500,000.00
21,132,364,147.00
30,044,710,300.00

886,274,500.00
1,321,662,650.00
568,245,450.00
73,260,000.00
907,925,700.00
383,010,000.00
1,485,752,878.50
448,525,000.00
691,220,200.00
452,303,500.00
416,872,500.00
408,864,500.00
763,112,625.00
290,510,000.00
581,182,000.00
377,308,800.00
468,836,000.00
721,658,795.00
430,478,000.00
567,266,500.00
129,445,000.00
3,684,584,591.00
810,269,900.00
302,918,000.00
719,932,000.00
703,014,125.00
872,256,408.00
4,668,001,279.00
177,090,000.00
1,456,095,344.00
194,169,390.00
490,489,848.00
352,537,130.00
134,717,500.00
936,505,700.00
424,046,000.00
671,749,388.00
1,838,536,630.00
401,056,500.00
251,118,000.00
578,164,469.30
891,681,069.55
888,082,457.90
641,479,285.00
799,200,601.00
2,141,343,847.00
133,604,000.00
274,470,075.00
64,628,000.00
769,352,016.40
134,175,000.00
630,016,000.00
878,163,302.50
882,107,850.00
137,217,500.00
1,274,926,400.00
464,592,703.30
592,126,386.50
273,988,555.50
5,816,970,000.00
640,990,460.00
44,950,000.00
0.00

0.00
58,882,450.00
6,880,000.00
33,089,100.00
253,627,000.00
120,264,000.00
15,646,592.50
0.00
178,765,510.00
11,000,000.00
0.00
80,034,900.00
0.00
0.00
267,320,000.00
591,250,000.00
14,400,000.00
0.00
5,000,000.00
13,000,000.00
0.00
4,371,558,249.00
0.00
0.00
50,000,000.00
8,250,000.00
0.00
4,096,200,347.00
0.00
1,450,468,475.50
0.00
60,602,920.00
370,822,000.00
19,956,500.00
72,464,600.00
17,215,000.00
49,585,500.00
7,066,657,303.00
612,455,701.00
143,921,000.00
37,394,225.00
61,086,923.00
344,299,620.50
69,023,350.00
1,565,727,000.00
2,298,991,075.00
41,970,000.00
52,222,500.00
55,000,000.00
0.00
69,271,000.00
64,934,000.00
548,023,852.20
56,200,000.00
86,556,000.00
137,500,000.00
21,779,972.50
93,533,000.00
65,487,097.50
952,020,000.00
109,725,000.00
1,967,013,348.00
379,816,800.00

154,337,017,652.86
46,694,357,600.00
12,681,466,318.00
126,152,747,850.00
1,343,848,000.00
33,138,600,000.00
18,970,969,950.00
22,547,589,551.24
32,580,900,000.00
34,216,212,956.46
0.00
22,865,150,000.00
23,276,952,296.40
18,628,500,000.00
9,618,819,747,074.49

77,231,008,826.43
23,490,728,800.00
6,340,733,159.00
248,905,350.00
671,924,000.00
19,800,000.00
42,950,000.00
20,000,000.00
38,500,000.00
62,434,130.00
0.00
100,000,000.00
0.00
0.00
195,615,726,575.35

99,870,000.00
0.00
0.00
4,267,626,344.00
0.00
378,400,000.00
609,748,950.00
862,618,300.00
1,010,900,000.00
1,493,337,725.00
0.00
792,850,000.00
488,268,000.00
196,900,000.00
398,703,896,787.33

1,465,419,500.00
397,085,700.00
181,515,000.00
3,890,216,714.00
0.00
762,300,000.00
0.00
35,000,000.00
1,684,100,000.00
233,931,479.10
0.00
349,589,000.00
0.00
0.00
347,302,961,236.82

404

Sektor Tenaga Kerja

539,891,700.00
0.00
0.00
0.00
0.00
0.00
0.00
39,391,550.00
0.00
9,805,000.00
0.00
961,266,035.00
0.00
0.00
0.00
11,500,000.00
869,955,280.00
0.00
48,400,000.00
11,000,000.00
0.00
75,000,000.00
0.00
0.00
110,000,000.00
0.00
0.00
0.00
149,888,134.00
349,493,300.00
10,000,000.00
59,000,000.00
0.00
37,013,500.00
0.00
0.00
24,768,750.00
0.00
317,777,000.00
60,060,000.00
37,847,000.00
1,824,195,000.00
82,225,000.00
66,000,000.00
2,630,586,330.00
0.00
0.00
0.00
30,000,000.00
19,960,000.00

405

406

407

Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Sektor Pertambangan
Daerah Dan Koperasi
Sektor Transportasi
Dan Energi
3,929,827,329.00
21,126,269,536.00
293,039,188.00
286,221,837.00
5,801,872,140.00
0.00
72,000,000.00
7,591,676,668.00
0.00
115,465,570.00
7,790,514,710.00
0.00
156,862,833.00
5,495,236,863.00
0.00
450,866,020.00
6,643,401,600.00
144,375,000.00
317,058,959.00
8,892,901,380.00
0.00
2,147,244,880.00
9,448,401,050.00
107,776,350.00
215,922,300.00
7,168,876,000.00
0.00
190,825,000.00
2,080,790,000.00
0.00
75,563,562.46
6,546,697,021.62
0.00
10,109,351,558.00
31,695,791,689.00
351,469,080.00
75,563,562.46
6,546,697,021.62
0.00
1,101,602,648.00
11,191,197,419.00
100,000,000.00
482,081,600.00
7,946,858,700.00
0.00
1,429,259,000.00
12,373,013,000.00
0.00
1,736,440,683.00
12,979,801,350.00
0.00
2,146,531,390.30
7,343,347,485.10
11,165,000.00
55,239,485.40
8,592,892,916.30
0.00
626,198,749.00
10,116,664,721.90
333,474,244.40
146,605,914.00
6,664,675,903.00
71,905,442.00
1,693,687,000.00
11,023,648,000.00
0.00
292,100,564.00
10,702,273,445.00
0.00
810,083,000.00
8,295,833,000.00
0.00
134,991,000.00
3,635,077,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
306,145,000.00
1,923,562,000.00
0.00
242,906,943.00
3,367,420,215.00
0.00
1,894,132,072.00
16,392,153,166.00
260,332,900.00
573,209,900.00
4,969,028,332.00
4,997,500.00
245,500,000.00
3,208,238,000.00
73,000,000.00
124,430,564.00
2,220,578,000.00
0.00
742,591,000.00
4,558,435,790.00
0.00
305,586,150.00
1,319,127,954.00
0.00
248,572,000.00
1,422,725,000.00
0.00
139,653,972.00
1,457,240,425.00
0.00
143,148,893.00
1,424,977,065.00
20,000,000.00
1,819,059,000.00
20,084,845,000.00
288,473,000.00
660,000,000.00
9,491,112,000.00
32,000,000.00
367,961,000.00
6,488,429,000.00
262,388,000.00
1,240,351,000.00
15,064,516,000.00
948,112,000.00
370,117,000.00
16,526,472,000.00
194,132,000.00
402,460,000.00
6,637,631,000.00
0.00
1,806,583,941.00
35,590,288,700.00
1,290,213,900.00
332,101,071.00
1,650,625,910.00
0.00
77,069,300.00
4,365,383,339.90
36,284,600.00
495,638,000.00
2,880,009,000.00
0.00
470,419,000.00
11,255,665,000.00
6,000,000.00
173,470,200.00
4,766,400,919.00
7,740,000.00

0.00
0.00
0.00
270,000,000.00
9,976,000.00
0.00
0.00
0.00
0.00
28,426,000.00
0.00
0.00
30,000,000.00
33,000,000.00
41,927,050.00
253,831,500.00
15,000,000.00
11,000,000.00
0.00
232,349,000.00
0.00
0.00
80,000,000.00
200,000,000.00
15,000,000.00
80,231,300.00
2,358,773,000.00
30,000,000.00
25,000,000.00
10,000,000.00
299,171,500.00
0.00
48,982,000.00
775,000,000.00
2,688,403,943.00
119,819,500.00
7,324,304,850.00
0.00
1,795,797,000.00
35,772,000.00
2,000,000.00
35,000,000.00
160,534,000.00
47,000,000.00
45,450,000.00
153,000,000.00
0.00
2,200,000.00
10,650,000.00
57,573,120.00
0.00
7,000,000.00
2,346,490,000.00
165,000,000.00
0.00
172,000,000.00
45,079,000.00
26,653,000.00
1,000,000.00
45,000,000.00
4,407,430,000.00
175,000,000.00
10,000,000.00

290,277,500.00
429,257,730.00
2,360,237,510.00
1,062,288,000.00
852,158,000.00
1,017,492,519.00
1,373,502,000.00
0.00
733,850,000.00
7,731,168,160.00
465,766,000.00
1,008,945,410.00
380,238,905.00
997,830,000.00
455,444,550.00
835,154,417.00
681,152,327.00
289,448,500.00
347,462,500.00
1,736,567,289.00
539,983,450.00
492,382,407.00
238,748,829.00
957,540,000.00
461,536,490.00
2,025,519,037.00
657,463,000.00
758,662,210.00
503,728,000.00
648,000,000.00
193,456,547.00
196,990,000.00
1,076,754,100.00
3,858,624,557.00
9,863,023,994.00
1,390,140,585.00
2,197,222,862.00
7,084,904,154.00
2,135,000,000.00
257,225,000.00
1,572,386,000.00
230,000,000.00
1,074,359,000.00
953,467,000.00
1,790,430,000.00
380,000,000.00
520,322,000.00
381,150,000.00
1,000,243,000.00
1,488,523,538.48
1,374,351,000.00
1,277,014,841.14
1,655,994,000.00
1,715,594,100.00
585,898,257.10
1,035,000,000.00
874,446,000.00
214,839,919.71
143,725,000.00
4,042,270,000.00
4,589,526,949.00
1,498,292,899.00
671,448,397.00

4,261,454,628.00
7,579,046,135.10
25,669,373,708.00
3,693,911,000.00
8,192,650,315.00
5,192,432,345.00
8,318,959,176.00
0.00
9,811,406,000.00
41,463,581,330.00
3,240,255,000.00
13,776,423,643.40
4,414,550,422.00
14,540,574,250.00
9,710,650,549.60
10,928,383,570.00
9,495,010,600.00
11,743,360,200.00
8,222,996,414.60
8,017,365,286.00
17,926,923,817.00
2,376,639,298.00
8,028,318,491.00
7,439,929,257.00
5,557,424,040.00
29,422,085,729.00
3,679,192,000.00
15,543,690,500.00
14,365,560,377.00
8,015,862,000.00
3,415,242,350.00
6,443,521,554.00
10,179,572,535.00
32,787,892,996.00
42,196,163,148.00
4,784,622,396.00
12,891,159,663.00
8,033,232,400.00
30,914,787,000.00
9,170,133,000.00
9,250,089,000.00
6,006,865,366.00
10,426,057,703.60
6,463,909,000.00
17,719,540,870.00
3,934,933,000.00
8,292,129,000.00
8,508,543,978.88
5,753,764,000.00
17,285,113,393.90
7,436,249,000.00
12,378,900,611.00
7,016,095,000.00
16,147,356,900.00
13,476,417,771.30
6,425,000,000.00
4,361,634,000.00
5,240,077,128.00
3,247,832,000.00
17,661,112,000.00
42,775,975,335.00
15,626,585,714.25
4,393,228,499.00

0.00
60,499,978.00
195,188,300.00
0.00
149,450,000.00
9,500,000.00
0.00
0.00
60,000,000.00
11,693,600.00
282,853,000.00
291,734,465.00
124,757,000.00
150,000,000.00
160,456,175.00
334,204,715.00
103,950,000.00
142,587,500.00
109,546,250.00
705,479,500.00
79,685,000.00
0.00
57,439,500.00
49,500,000.00
24,975,000.00
45,000,000.00
37,450,000.00
28,000,000.00
39,000,000.00
290,000,000.00
15,000,000.00
0.00
31,640,000.00
247,915,449.00
1,045,609,600.00
0.00
0.00
0.00
900,000,000.00
0.00
2,000,000.00
5,000,000.00
27,027,000.00
101,000,000.00
4,000,000.00
0.00
0.00
0.00
0.00
664,237,750.00
2,500,000.00
5,000,000.00
0.00
923,334,200.00
275,000,000.00
0.00
0.00
0.00
49,994,000.00
523,584,000.00
334,288,600.00
0.00
205,012,000.00

193,053,000.00
145,000,000.00
0.00
79,000,000.00
404,393,000.00
333,000,000.00
353,292,000.00
25,000,000.00
33,320,100.00
122,000,000.00
198,642,000.00
206,000,000.00
56,442,402.50
117,520,000.00
0.00
196,728,600.00
143,500,000.00
275,032,000.00
65,000,000.00
20,000,000.00
153,000,000.00
248,271,000.00
246,000,000.00
233,000,000.00
30,000,000.00
106,500,000.00
136,500,000.00
24,998,500.00
6,000,000.00
0.00
11,130,000.00
425,000,000.00
364,965,500.00
809,029,693.00
49,985,000.00
24,366,100.00
34,937,000.00
0.00
169,617,100.00
1,848,568,844.00
167,434,000.00
87,500,000.00
329,999,000.00
39,040,000.00
0.00
45,000,000.00
12,000,000.00
14,000,000.00
13,783,000.00
0.00
107,000,000.00
71,200,000.00
4,374,000.00
526,062,000.00
89,000,000.00
41,930,000.00
135,000,000.00
23,000,000.00
0.00
106,500,000.00
10,000,000.00
97,945,500.00
0.00

405,422,000.00
491,840,000.00
485,498,200.00
461,656,000.00
782,686,925.00
2,003,685,000.00
640,172,000.00
388,000,000.00
1,350,081,975.00
803,846,000.00
1,365,861,000.00
1,723,111,000.00
537,712,450.00
486,815,000.00
548,482,120.00
1,138,259,000.00
728,200,000.00
485,915,050.00
286,692,750.00
871,190,000.00
169,168,000.00
1,684,964,000.00
8,698,780,219.00
634,461,000.00
428,422,000.00
84,263,950.00
1,064,910,000.00
430,939,020.00
189,292,000.00
529,841,400.00
172,346,050.00
987,246,282.00
491,316,300.00
2,680,750,000.00
51,490,000.00
526,414,329.23
836,874,990.00
574,429,000.00
1,522,009,440.00
12,755,115,690.00
1,375,436,000.00
298,127,000.00
650,879,650.00
565,592,700.47
70,879,000.00
164,890,389.01
586,586,000.00
2,109,566,455.90
1,356,328,236.69
1,278,751,000.00
270,806,000.00
204,119,888.06
2,314,438,000.00
301,605,000.00
869,577,648.00
681,620,000.00
215,371,000.00
656,523,339.00
375,000,000.00
602,244,000.00
931,456,000.00
1,159,979,000.00
233,563,685.00

3,745,364,000.00
2,917,826,000.00
6,097,449,153.40
3,826,742,000.00
4,248,257,078.00
5,202,796,000.00
4,272,150,000.00
4,395,296,000.00
5,199,201,145.60
4,857,770,000.00
4,288,766,000.00
3,831,193,000.00
7,851,069,196.30
2,460,782,000.00
4,976,610,728.00
2,556,270,821.00
2,606,032,072.00
3,359,296,626.00
3,191,482,740.00
2,193,328,000.00
2,643,553,691.00
4,979,052,000.00
2,931,564,349.00
3,092,194,000.00
4,364,797,000.00
2,394,973,098.00
4,374,240,000.00
4,005,248,369.00
1,358,264,000.00
2,750,378,049.10
1,357,009,750.00
4,488,902,974.00
658,557,200.00
7,209,921,512.00
2,023,871,000.00
3,924,175,157.45
3,644,790,320.00
2,200,895,400.00
3,991,792,780.00
33,790,940,663.00
2,538,407,000.00
5,167,565,942.00
2,764,369,000.00
5,150,497,941.00
6,329,957,000.00
4,691,631,500.00
5,228,014,000.00
3,491,958,900.00
7,760,899,641.00
4,328,468,000.00
5,624,744,000.00
4,564,905,200.00
3,258,225,000.00
13,556,296,000.00
4,580,689,836.00
8,000,914,000.00
4,124,329,000.00
2,925,305,506.00
3,798,629,000.00
5,197,093,000.00
3,379,972,000.00
2,841,119,380.00
3,150,254,000.00

142,718,000.00
74,882,000.00
215,242,500.00
5,000,000.00
202,604,360.00
221,500,000.00
77,578,000.00
20,000,000.00
227,326,000.00
0.00
354,112,000.00
6,000,000.00
3,300,000.00
0.00
170,000,000.00
76,720,510.00
6,000,000.00
62,460,000.00
0.00
81,496,000.00
0.00
103,000,000.00
49,934,700.00
0.00
150,000,000.00
6,500,000.00
0.00
39,061,000.00
0.00
81,894,450.00
11,500,000.00
568,779,950.00
49,528,670.00
289,921,120.00
124,900,000.00
22,865,000.00
76,654,000.00
0.00
280,066,930.00
1,496,995,643.00
0.00
229,191,000.00
145,800,000.00
134,757,000.00
2,970,000.00
129,900,000.00
150,000,000.00
22,500,000.00
227,452,500.00
59,116,000.00
4,000,000.00
2,250,000.00
46,100,000.00
871,110,000.00
144,034,500.00
0.00
16,000,000.00
39,949,000.00
0.00
19,000,000.00
4,000,000.00
3,000,000.00
60,000,000.00

322,430,000.00
118,000,000.00
5,000,000.00
3,000,000.00
10,000,000.00
11,000,000.00
7,671,450.00
6,500,000.00
0.00
46,810,000.00
0.00
325,000.00
1,000,000.00
19,383,400.00
49,976,250.00
0.00
0.00
0.00
20,000,000.00
9,990,000.00
5,000,000.00
64,144,000.00
0.00
45,940,000.00
0.00
0.00
0.00
165,000,000.00
546,709,875.00
0.00
0.00
0.00
44,000,000.00
0.00
0.00
20,000,000.00
185,273,000.00
20,000,000.00
0.00
0.00
110,000,000.00
16,940,000.00
49,992,000.00
65,000,000.00
0.00
0.00
200,000,000.00
0.00
0.00
0.00
16,500,000.00
19,250,000.00
30,000,000.00
33,466,500.00
69,640,000.00
0.00
0.00
48,958,305.00
0.00
0.00
593,388,600.00
0.00
0.00

725,004,000.00
1,403,389,000.00
193,083,500.00
531,850,000.00
2,692,323,704.23
891,075,000.00
200,000,000.00
410,703,203.24
126,638,000.00
447,253,299.02
59,400,000.00
159,394,248.00
100,493,824.43
1,921,063,755.00
12,470,734,999.00
210,332,000.00
531,573,000.00
246,367,000.00
241,628,000.00
392,620,000.00
340,000,000.00
1,690,635,797.00
154,331,000.00
1,062,414,028.00
1,405,684,050.00
702,428,000.00
930,500,000.00
2,454,048,104.00
6,991,075,300.00
140,000,000.00
66,865,005.00
273,655,237.00
1,119,569,000.00
985,893,797.00
63,617,054.60
7,023,567,586.00
2,995,517,757.10
591,795,000.00
509,276,570.00
572,352,632.50
3,291,373,250.00
241,762,000.00
709,101,221.00
2,795,760,000.00
763,500,000.00
97,540,000.00
2,748,855,157.00
361,571,336.50
865,381,990.00
716,466,000.00
798,710,610.05
338,808,329.20
751,413,174.00
551,992,241.00
1,822,828,425.00
286,092,973.77
150,000,000.00
417,849,298.90
900,678,000.00
345,000,000.00
3,984,493,375.00
3,960,000.00
61,198,517.00

4,617,536,000.00
10,248,854,636.26
5,759,454,300.00
2,018,903,000.00
5,187,882,561.00
4,283,964,000.00
6,223,247,990.00
2,578,612,349.00
3,096,594,000.00
5,754,105,677.00
4,789,093,210.00
1,675,342,285.00
1,555,982,650.00
22,154,509,193.00
26,472,702,640.00
9,430,206,000.00
9,600,253,000.00
10,109,950,000.00
11,235,638,000.00
8,075,477,000.00
12,386,101,000.00
34,950,368,905.00
4,721,436,000.00
7,081,468,313.00
8,294,505,000.00
13,860,535,000.00
7,962,581,000.00
14,554,549,283.00
23,109,351,716.00
3,214,400,000.00
1,085,500,000.00
3,089,230,737.00
34,281,951,000.00
3,342,309,903.00
8,626,058,765.50
5,104,052,781.00
88,152,253,908.83
2,849,329,000.00
4,396,155,286.60
7,695,257,686.60
39,842,090,821.04
11,477,613,000.00
9,840,173,412.00
27,170,239,000.00
8,143,184,048.00
4,003,634,689.00
28,020,548,120.00
8,402,703,101.53
5,651,096,000.00
7,044,897,000.00
8,847,347,780.70
6,346,809,542.70
2,028,061,000.00
3,349,215,350.00
33,721,719,362.00
2,849,000,000.00
5,745,198,305.00
12,293,108,042.60
8,309,600,344.00
4,922,882,128.00
24,350,762,678.00
5,712,887,455.00
1,071,684,483.00

448,269,000.00
95,000,000.00
0.00
168,000,000.00
49,840,835.00
17,000,000.00
43,739,500.00
20,000,000.00
0.00
0.00
0.00
0.00
139,065,000.00
298,512,500.00
9,500,000.00
10,000,000.00
82,200,000.00
0.00
38,409,000.00
128,668,000.00
0.00
364,266,000.00
0.00
99,870,900.00
156,933,000.00
24,990,000.00
100,000,000.00
167,392,000.00
115,381,000.00
0.00
0.00
0.00
671,022,000.00
99,595,723.00
0.00
82,919,650.00
2,567,804,525.00
25,000,000.00
0.00
0.00
843,738,050.00
256,675,000.00
522,915,800.00
1,173,083,000.00
125,245,575.00
0.00
157,499,000.00
0.00
102,500,000.00
713,247,000.00
16,500,000.00
221,229,525.00
355,519,500.00
0.00
288,826,200.00
0.00
0.00
44,000,000.00
250,000,000.00
0.00
436,395,650.00
0.00
0.00

0.00
0.00
0.00
2,750,000.00
49,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,000,000.00
60,500,000.00
0.00
6,600,000.00
0.00
0.00
0.00
0.00
14,999,200.00
210,076,400.00
0.00
0.00
43,000,000.00
0.00
0.00
479,340,800.00
0.00
366,030,047.90
91,549,000.00
99,514,000.00
92,979,000.00
88,105,000.00
11,951,000.00
84,947,000.00
89,800,650.00
198,865,150.00
126,934,000.00
0.00
0.00
39,913,000.00
27,500,000.00
15,340,000.00
0.00
92,270,000.00
64,565,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,500,000.00
0.00
0.00
0.00
229,300,000.00
0.00

1,942,995,690.00
202,345,000.00
18,770,490.00
340,635,505.10
414,204,340.00
690,004,052.00
1,007,562,267.80
806,025,000.00
613,655,460.00
2,391,429,745.10
313,168,535.90
127,693,773.90
209,275,000.00
125,840,000.00
105,565,360.00
576,100,250.00
311,628,459.00
344,950,000.00
146,598,247.00
368,680,862.00
107,687,500.00
1,587,403,235.00
507,969,239.00
85,786,140.00
321,010,000.00
442,217,671.50
153,600,000.00
5,924,749,820.00
223,203,000.00
2,214,053,968.50
144,033,238.88
165,013,600.00
378,194,534.10
95,242,308.35
865,118,980.00
212,392,000.00
393,021,706.35
5,572,437,034.00
1,022,995,000.00
613,472,000.00
993,360,555.00
1,214,043,600.00
524,831,340.00
1,118,891,241.08
938,801,900.00
1,553,864,600.00
809,557,990.00
150,150,000.00
158,323,430.00
222,750,000.00
150,000,000.00
447,893,000.00
89,155,605.00
347,286,250.00
34,240,000.00
223,410,000.00
150,700,000.00
380,164,950.00
203,445,000.00
2,193,000,000.00
648,337,514.00
49,884,000.00
12,573,000.00

2,383,886,590.00
8,398,004,351.00
1,794,670,410.00
5,839,529,047.00
10,566,718,470.00
3,637,303,705.00
10,997,671,535.40
3,395,336,652.40
6,500,098,977.90
4,034,835,048.20
6,303,525,180.70
10,479,541,840.90
5,860,847,531.00
4,504,233,399.60
5,642,744,113.00
2,357,899,552.80
1,866,131,000.00
1,401,859,814.00
2,558,376,600.00
1,369,828,900.00
2,791,379,274.00
27,592,852,891.00
8,408,081,257.00
6,059,248,745.00
7,378,623,000.00
8,570,389,188.90
4,579,511,685.00
15,600,716,769.00
4,389,753,900.00
12,927,533,355.10
2,132,346,900.00
3,745,388,973.00
5,509,224,782.00
2,495,345,800.00
3,463,632,700.00
1,302,084,000.00
3,892,542,099.00
29,544,796,464.73
2,477,765,750.00
5,623,072,000.00
4,996,930,954.25
4,691,118,174.00
4,286,467,815.30
3,584,669,232.00
5,564,725,501.35
37,982,498,734.00
2,755,676,000.00
5,966,663,761.30
5,232,326,000.00
3,433,613,654.90
3,144,470,000.00
5,163,746,000.00
8,755,773,457.20
6,057,132,640.00
3,644,833,867.00
6,217,059,492.60
6,915,206,666.50
7,567,503,532.60
5,937,748,969.90
43,076,730,000.00
6,820,436,700.00
2,442,152,300.00
1,153,903,300.00

0.00
0.00
0.00
0.00
27,500,000.00
0.00
5,491,090.00
4,950,000.00
0.00
165,000,000.00
10,989,000.00
0.00
0.00
52,250,000.00
7,500,000.00
0.00
0.00
39,145,000.00
50,000,000.00
185,330,000.00
843,000,000.00
91,166,750.00
0.00
27,500,000.00
38,905,000.00
27,500,000.00
0.00
94,907,850.00
294,720,000.00
1,427,620,205.00
3,000,000.00
0.00
2,976,000.00
0.00
125,212,000.00
124,345,000.00
3,000,000.00
148,618,741.00
3,800,000.00
16,000,000.00
37,231,480.00
9,935,000.00
39,600,000.00
59,217,900.00
28,500,000.00
364,075,000.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,694,862.50
105,270,000.00
385,000.00
240,000,000.00
0.00
7,628,061,079.00
12,085,802,300.00

0.00
0.00
0.00
840,346,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,344,871,109.40

0.00
0.00
0.00
8,288,108,334.00
0.00
819,500,000.00
298,000,000.00
864,213,957.00
1,225,400,000.00
1,090,152,470.00
0.00
971,275,000.00
303,067,820.00
687,500,000.00
333,685,727,942.51

952,628,000.00
302,427,400.00
172,410,500.00
32,864,550,815.00
50,000,000.00
12,866,700,000.00
9,773,087,000.00
12,042,961,464.24
13,703,800,000.00
16,102,155,703.96
0.00
10,770,052,000.00
11,932,213,708.80
9,931,900,000.00
2,724,751,832,585.81

10,258,311,530.43
9,171,598,700.00
482,417,600.00
672,373,895.00
4,320,000.00
104,500,000.00
0.00
0.00
165,000,000.00
0.00
0.00
0.00
0.00
0.00
78,178,115,535.33

408

409

410

411

Sektor Pariwisata Dan

Sektor Pembangunan
Sektor Lingkungan
Telekomunikasi Daerah Daerah Dan Pemukiman Hidup Dan Tata Ruang
887,293,620.00
1,509,397,222.00
3,370,373,438.00
34,350,000.00
1,025,376,975.00
121,080,000.00
0.00
3,445,471,000.00
537,216,885.00
0.00
2,411,893,000.00
87,037,500.00
10,000,000.00
490,534,821.00
375,650,000.00
0.00
0.00
207,130,000.00
249,985,000.00
8,763,866,500.00
387,483,000.00
141,793,630.00
6,083,802,230.00
1,136,287,130.00
0.00
5,776,425,160.00
1,015,971,990.00
39,755,000.00
244,099,000.00
268,087,000.00
189,369,230.77
43,153,846.15
177,590,769.23
1,586,566,000.00
6,855,707,312.00
3,151,698,940.00
189,369,230.77
43,153,846.15
177,590,769.23
56,990,268.00
4,828,744,950.00
94,400,000.00
44,000,000.00
5,285,425,200.00
451,312,400.00
122,499,000.00
5,630,174,000.00
152,349,000.00
0.00
8,203,872,465.00
462,900,000.00
187,367,785.00
4,694,189,500.00
762,545,300.00
87,757,450.00
13,856,741,223.60
179,431,598.50
408,122,770.00
2,466,225,450.70
1,142,929,370.00
150,758,700.00
45,995,000.00
546,891,000.00
124,000,000.00
36,907,843,000.00
963,200,000.00
32,995,332.00
711,300,000.00
20,000,000.00
345,971,000.00
1,279,324,000.00
1,099,167,000.00
72,450,000.00
80,380,000.00
865,378,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
2,185,570,000.00
118,927,000.00
0.00
478,301,665.00
85,000,000.00
771,469,768.00
1,604,655,495.00
4,844,830,883.00
74,785,960.00
8,566,353,533.00
1,298,457,684.00
100,000,000.00
2,382,750,000.00
621,890,000.00
108,516,300.00
1,234,260,000.00
404,082,293.00
445,708,720.00
3,642,205,000.00
597,442,000.00
49,868,000.00
25,250,000.00
87,370,215.00
81,895,000.00
193,429,279.00
115,399,881.00
5,000,000.00
939,937,950.00
218,168,042.00
59,945,300.00
218,998,700.00
9,920,000.00
823,901,000.00
13,063,839,000.00
960,694,000.00
60,000,000.00
2,217,101,000.00
1,194,880,000.00
133,699,000.00
3,561,380,000.00
383,247,000.00
135,000,000.00
3,262,546,000.00
1,683,840,000.00
840,476,000.00
8,476,788,000.00
918,965,000.00
66,000,000.00
751,443,000.00
1,105,032,000.00
1,344,248,700.00
2,187,525,741.00
2,082,774,990.00
0.00
1,117,856,687.00
262,622,960.00
5,497,800.00
4,159,434,496.80
2,123,920,101.60
255,887,000.00
1,881,885,000.00
1,138,048,000.00
91,400,000.00
3,783,035,000.00
815,680,000.00
84,731,050.00
10,505,249,974.00
679,735,900.00

Sektor Pendidikan,
Kebudayaan Nasional,
Kepercayaan Terhadap
Tuhan Yang Maha Esa,
Pemuda Dan Olah Raga
3,879,374,545.00
0.00
1,891,093,000.00
2,285,429,300.00
678,711,500.00
989,505,000.00
2,590,350,000.00
3,687,196,590.00
1,969,603,900.00
1,790,152,000.00
685,572,461.54
2,760,503,168.00
685,572,461.54
1,505,127,500.00
2,145,762,300.00
4,920,848,000.00
3,428,776,900.00
3,387,293,800.00
3,751,267,804.90
5,782,551,335.00
1,032,847,650.00
0.00
2,848,786,000.00
2,633,516,000.00
0.00
0.00
0.00
593,054,000.00
696,865,150.00
3,464,010,435.00
3,302,153,830.00
1,123,260,000.00
0.00
2,878,802,000.00
425,113,910.00
584,821,000.00
889,025,900.00
444,123,950.00
7,780,116,000.00
3,831,161,000.00
4,990,331,000.00
5,697,058,000.00
6,028,943,000.00
4,261,383,000.00
4,379,020,600.00
883,539,600.00
2,732,792,700.00
2,031,728,000.00
5,442,525,000.00
2,890,651,865.00

137,017,800.00
130,830,579.00
793,196,140.00
0.00
5,000,000.00
49,896,000.00
30,000,000.00
0.00
7,500,000.00
159,442,800.00
0.00
221,639,770.00
46,960,000.00
85,000,000.00
168,268,817.20
0.00
39,955,000.00
412,500,000.00
87,637,000.00
21,000,000.00
1,532,842,130.00
0.00
20,000,000.00
512,981,000.00
853,876,500.00
405,623,700.00
35,000,000.00
145,864,000.00
76,393,000.00
45,000,000.00
44,754,000.00
90,000,000.00
156,217,000.00
7,665,624,660.00
1,513,988,650.00
25,000,000.00
153,776,000.00
124,507,000.00
225,000,000.00
431,793,000.00
197,875,000.00
109,882,000.00
184,013,500.00
85,000,000.00
33,000,000.00
436,205,000.00
0.00
55,000,000.00
111,162,000.00
426,220,520.00
260,590,000.00
264,915,000.00
54,941,000.00
268,561,900.00
581,261,450.00
365,000,000.00
10,000,000.00
970,475,000.00
413,459,000.00
658,070,000.00
1,482,691,948.00
65,000,000.00
1,252,545,000.00

7,751,187,234.00
5,596,086,430.00
4,321,751,841.00
107,400,000.00
1,942,379,700.00
2,133,150,130.00
5,207,775,510.00
0.00
5,016,382,000.00
4,367,955,860.00
7,056,419,000.00
2,810,524,200.00
675,319,300.00
9,966,225,000.00
9,044,388,617.00
4,698,483,901.00
2,095,662,642.00
1,351,480,900.00
2,637,067,335.10
2,651,483,343.00
1,639,331,443.00
206,725,000.00
1,623,020,043.00
15,188,473,500.00
1,309,420,920.00
653,601,200.00
185,962,000.00
3,294,527,100.00
6,289,263,076.00
11,528,694,000.00
12,701,855,000.00
6,862,850,400.00
1,425,915,480.00
101,055,852,330.00
15,611,970,113.00
1,877,912,255.00
35,815,738,150.00
1,413,329,700.00
7,450,292,000.00
6,732,236,000.00
9,824,926,000.00
24,609,688,000.00
6,449,206,922.40
25,456,923,000.00
1,858,344,000.00
1,088,750,000.00
1,223,037,000.00
2,195,131,400.00
1,920,171,000.00
3,189,910,922.00
2,760,915,000.00
8,326,403,700.00
13,805,606,000.00
5,130,222,500.00
2,100,646,350.00
558,000,000.00
4,650,357,000.00
492,859,400.00
297,800,000.00
2,896,219,000.00
2,218,488,213.00
7,478,489,500.00
555,398,700.00

899,934,707.00
159,178,679.00
1,594,475,625.00
114,330,000.00
124,980,000.00
928,873,250.00
559,403,200.00
0.00
110,000,000.00
1,466,931,780.00
266,060,000.00
655,589,385.00
119,815,000.00
1,377,272,000.00
874,552,712.00
1,700,092,863.00
997,151,000.00
258,115,000.00
1,084,856,850.00
3,352,493,247.00
621,336,800.00
696,697,600.00
612,032,200.00
639,152,000.00
950,088,070.00
3,138,376,575.00
494,889,000.00
799,855,500.00
966,213,000.00
1,155,750,000.00
703,079,300.00
901,944,475.00
122,771,500.00
2,798,492,561.00
2,296,360,650.00
379,358,400.00
2,441,443,000.00
763,865,500.00
2,269,000,000.00
1,099,360,000.00
1,302,800,000.00
273,450,000.00
5,592,564,541.30
272,492,000.00
1,086,276,000.00
104,500,000.00
944,212,000.00
1,008,425,770.00
871,270,000.00
1,184,842,208.00
504,450,000.00
1,099,700,000.00
3,781,292,000.00
1,762,246,500.00
1,760,866,250.00
1,260,000,000.00
426,707,000.00
559,498,885.00
109,970,000.00
7,452,978,000.00
1,277,118,269.00
1,812,937,830.00
556,835,005.00

1,162,780,975.00
2,990,027,260.00
3,412,841,513.00
4,417,679,000.00
2,286,160,350.00
3,413,817,600.00
4,097,777,600.00
0.00
6,955,247,000.00
3,037,150,250.00
3,452,886,000.00
4,004,495,990.00
1,498,232,850.00
3,875,782,500.00
4,246,075,028.80
4,094,776,400.00
2,349,133,750.00
3,176,487,600.00
4,072,213,750.00
0.00
894,160,350.00
789,794,500.00
4,081,273,500.00
2,143,112,000.00
3,404,688,500.00
3,449,958,125.00
1,890,569,000.00
3,629,153,120.00
3,957,684,300.00
4,386,890,000.00
2,632,335,900.00
3,285,455,000.00
2,257,222,900.00
13,350,538,630.00
19,399,384,880.00
1,784,525,600.00
20,770,531,318.00
2,883,396,300.00
7,688,854,000.00
4,282,617,000.00
12,465,957,000.00
9,371,659,600.00
6,603,232,240.00
4,707,842,000.00
0.00
5,250,274,000.00
1,746,400,000.00
4,047,279,500.00
3,949,684,000.00
5,606,776,615.00
3,378,484,000.00
6,103,484,600.00
5,276,226,000.00
6,465,500,400.00
4,135,873,567.10
1,401,607,000.00
3,356,264,000.00
2,467,100,900.00
1,070,849,000.00
7,009,295,000.00
8,534,083,697.00
3,622,273,750.00
6,535,637,500.00

240,363,000.00
24,945,000.00
15,950,000.00
240,491,000.00
288,480,000.00
111,000,000.00
308,639,000.00
75,000,000.00
94,032,400.00
24,656,000.00
324,410,000.00
112,104,000.00
196,115,150.00
104,977,000.00
141,384,000.00
53,305,000.00
0.00
173,756,000.00
145,941,566.00
154,790,000.00
33,194,000.00
136,317,000.00
25,499,550.00
27,999,000.00
0.00
49,462,500.00
82,000,000.00
34,840,000.00
61,820,000.00
58,068,450.00
3,500,000.00
120,868,525.00
139,919,976.00
795,014,726.00
22,370,000.00
74,468,000.00
41,242,650.00
21,290,500.00
273,364,550.00
1,799,535,005.00
24,870,000.00
57,233,000.00
283,408,650.00
418,375,000.00
5,000,000.00
0.00
188,000,000.00
20,000,000.00
143,643,500.00
158,975,000.00
248,900,000.00
16,700,000.00
138,995,000.00
302,300,000.00
219,425,000.00
90,627,000.00
122,000,000.00
257,996,480.00
20,000,000.00
288,435,000.00
160,000,000.00
125,649,810.00
79,850,000.00

1,006,664,000.00
1,134,763,000.00
935,783,849.00
1,392,421,000.00
963,191,386.00
823,578,000.00
1,321,362,000.00
4,887,196,500.00
3,239,369,928.30
1,142,726,000.00
1,632,211,000.00
2,820,458,000.00
2,405,496,192.00
480,776,000.00
388,230,540.00
1,693,266,058.00
1,001,272,400.00
1,649,024,900.00
12,957,478,073.00
1,021,156,000.00
1,321,249,121.00
1,429,510,000.00
2,040,003,950.00
749,098,000.00
0.00
623,202,094.00
935,598,000.00
588,135,875.00
141,177,000.00
1,912,603,872.30
282,614,925.00
2,771,325,121.00
209,976,711.00
1,898,676,365.00
438,278,000.00
2,629,896,204.00
734,528,990.00
4,354,761,700.00
1,784,751,270.00
26,123,239,373.00
1,777,516,000.00
2,934,216,699.00
7,746,102,420.00
5,908,225,074.00
3,822,597,000.00
11,889,942,306.54
3,564,321,000.00
9,041,925,954.00
3,748,938,287.33
8,248,147,000.00
6,155,900,000.00
10,705,677,400.00
2,436,927,000.00
2,177,231,000.00
5,481,317,001.00
917,395,000.00
6,552,111,000.00
270,400,000.00
5,751,400,000.00
1,369,760,000.00
6,974,505,000.00
16,851,851,200.00
1,788,582,900.00

1,106,540,000.00
499,003,000.00
1,277,947,328.90
473,330,000.00
1,053,543,275.00
2,874,135,000.00
92,043,000.00
485,000,000.00
600,220,170.00
236,278,000.00
675,577,000.00
1,189,757,000.00
753,701,595.90
288,504,000.00
469,150,375.00
1,550,352,964.00
636,345,050.00
307,590,975.00
836,118,620.00
326,996,000.00
621,959,000.00
144,285,000.00
627,387,144.00
305,150,000.00
0.00
392,720,000.00
851,150,000.00
923,252,421.00
125,620,000.00
370,394,200.00
157,496,824.00
882,695,630.00
1,651,257,803.00
1,204,344,195.00
22,933,000.00
69,140,450.00
555,407,220.00
518,977,000.00
456,192,830.00
2,443,088,664.00
248,421,000.00
1,273,922,500.00
543,150,000.00
1,154,812,000.00
411,946,000.00
297,000,000.00
227,500,000.00
348,700,000.00
1,210,636,900.00
535,716,000.00
365,000,000.00
121,000,000.00
837,900,000.00
975,460,000.00
459,550,000.00
1,208,301,000.00
465,600,000.00
985,184,850.00
718,200,000.00
240,586,000.00
1,043,671,000.00
1,033,700,000.00
451,000,000.00

3,492,143,000.00
2,379,263,000.00
4,208,549,070.00
2,909,318,000.00
4,140,159,750.00
4,608,565,000.00
2,706,696,000.00
0.00
3,193,900,875.00
2,581,834,000.00
6,042,236,000.00
3,002,092,000.00
3,107,654,181.50
3,419,337,000.00
6,844,270,300.00
3,295,752,000.00
4,408,633,825.00
4,466,435,800.00
6,178,097,223.00
2,728,952,000.00
2,331,976,500.00
2,537,323,000.00
3,972,347,000.00
2,203,810,000.00
0.00
3,221,656,600.00
5,262,138,000.00
2,623,489,150.00
746,598,000.00
841,915,250.00
358,061,000.00
4,500,517,350.00
1,715,907,000.00
4,148,481,170.00
1,072,654,000.00
3,329,674,450.00
2,595,327,570.00
2,414,751,800.00
3,282,946,620.00
21,157,317,506.00
1,809,234,000.00
5,668,455,550.00
2,357,639,080.00
2,934,265,500.00
1,926,842,000.00
2,998,402,100.00
2,317,248,000.00
2,090,781,000.00
0.00
3,450,028,000.00
4,282,660,000.00
3,363,022,854.00
1,723,679,000.00
5,043,635,000.00
2,784,676,991.00
3,714,132,000.00
1,091,000,000.00
1,783,570,000.00
4,305,508,000.00
4,068,111,000.00
2,485,399,000.00
6,303,823,700.00
1,983,040,500.00

551,420,000.00
105,000,000.00
1,000,000.00
10,000,000.00
1,179,642,453.00
52,555,000.00
40,000,000.00
11,000,000.00
25,000,000.00
34,495,500.00
0.00
16,000,000.00
21,837,000.00
112,386,000.00
521,297,000.00
0.00
0.00
19,800,000.00
421,103,000.00
0.00
90,000,000.00
608,071,289.00
0.00
84,990,000.00
65,507,490.00
0.00
235,500,000.00
96,920,000.00
349,990,000.00
0.00
30,000,000.00
97,000,000.00
379,698,000.00
24,000,000.00
54,835,000.00
24,907,000.00
968,053,834.00
74,278,000.00
69,836,800.00
33,000,000.00
272,384,205.00
0.00
600,422,450.00
167,319,000.00
24,500,000.00
60,000,000.00
380,879,925.00
110,000,000.00
25,000,000.00
20,000,000.00
203,500,000.00
66,000,000.00
60,540,000.00
765,086,550.00
518,567,250.00
33,000,000.00
17,500,000.00
160,756,310.00
60,250,000.00
45,000,000.00
1,082,725,630.00
0.00
10,000,000.00

891,012,000.00
6,952,537,000.00
4,737,293,900.00
420,700,000.00
3,962,473,083.00
5,351,512,000.00
473,450,000.00
1,825,629,850.00
10,000,000.00
1,479,135,390.00
752,437,180.00
938,337,024.00
242,077,200.00
942,362,119.00
19,775,830,959.53
614,212,000.00
1,075,816,000.00
7,394,225,000.00
1,065,552,000.00
6,017,330,000.00
583,300,000.00
3,564,169,900.00
4,426,359,000.00
550,565,072.00
2,472,196,900.00
634,979,000.00
1,570,641,000.00
2,529,996,807.00
4,079,311,150.00
14,141,916,456.00
723,880,000.00
1,546,117,433.00
5,834,660,700.00
333,360,000.00
489,237,089.00
1,459,593,000.00
33,945,349,258.70
2,056,905,000.00
775,857,500.00
1,487,017,457.20
3,108,052,369.00
919,958,000.00
12,240,682,876.00
5,630,959,000.00
5,671,621,810.00
514,067,497.00
3,386,507,816.00
6,680,246,969.00
400,107,000.00
1,293,834,000.00
2,731,245,000.00
9,595,551,515.00
728,598,843.00
995,955,630.00
3,078,061,780.00
615,405,098.00
235,121,500.00
6,532,001,378.10
1,012,286,475.00
1,497,074,565.00
3,060,749,978.00
2,215,477,605.00
520,920,000.00

336,911,000.00
2,767,747,000.00
652,884,500.00
867,700,000.00
140,473,150.00
162,841,000.00
347,501,000.00
419,696,000.00
59,497,000.00
672,921,000.00
22,000,000.00
156,856,250.00
267,202,554.00
3,656,921,090.00
14,684,774,844.00
750,750,000.00
120,000,000.00
600,611,000.00
166,660,000.00
573,335,000.00
1,128,637,000.00
2,009,279,916.00
372,544,000.00
402,187,659.00
665,000,000.00
686,907,000.00
457,710,000.00
637,569,800.00
1,788,314,122.00
330,000,000.00
0.00
95,000,000.00
1,802,326,900.00
215,260,000.00
1,931,978,653.00
332,910,000.00
8,783,676,405.90
140,464,000.00
710,611,000.00
176,132,000.00
5,123,015,227.00
340,162,000.00
321,685,375.00
5,485,465,000.00
699,794,900.00
548,813,875.00
4,604,280,394.00
2,113,624,665.90
76,712,000.00
1,419,480,000.00
1,772,886,500.00
1,093,513,740.00
155,699,500.00
161,186,700.00
3,176,529,024.00
88,000,000.00
300,193,430.00
2,106,318,769.50
680,208,400.00
787,177,000.00
7,386,367,475.00
513,247,559.00
241,198,000.00

6,510,616,000.00
1,575,000,000.00
2,095,475,000.00
1,813,220,000.00
2,485,039,250.00
2,896,682,000.00
850,164,750.00
978,612,000.00
518,455,000.00
1,199,716,450.00
377,287,900.00
810,832,916.00
943,859,708.00
6,923,300,670.00
4,211,398,260.00
2,298,346,000.00
3,313,113,000.00
8,246,667,000.00
4,093,218,000.00
4,835,190,000.00
5,725,941,000.00
3,230,617,975.00
2,591,702,000.00
4,034,351,514.00
3,560,559,000.00
8,838,775,000.00
3,538,922,000.00
5,179,020,943.00
1,970,375,741.00
2,131,022,000.00
42,500,000.00
2,184,702,000.00
7,090,463,600.00
2,420,050,000.00
965,692,750.00
4,401,253,258.00
21,982,704,568.00
2,021,994,000.00
0.00
2,250,647,245.00
7,096,588,699.00
2,718,814,000.00
2,742,410,755.00
4,830,081,000.00
3,768,960,450.00
1,553,666,150.00
3,975,711,059.00
2,018,499,890.00
3,170,877,000.00
3,279,584,000.00
4,114,229,900.00
4,373,774,900.00
1,199,714,000.00
2,087,252,000.00
1,211,078,730.00
1,212,603,744.00
1,731,285,000.00
3,820,953,235.00
2,035,902,500.00
2,167,315,300.00
3,207,393,050.00
1,890,115,480.00
812,000,000.00

0.00
0.00
253,652,100.00
27,500,000.00
1,152,398,500.00
0.00
0.00
54,452,200.00
27,500,000.00
27,500,000.00
121,636,570.00
0.00
44,000,000.00
0.00
82,000,000.00
2,750,000.00
8,499,500.00
0.00
45,000,000.00
73,425,000.00
47,486,975.00
348,459,863.00
81,286,050.00
165,000,000.00
149,483,000.00
152,900,000.00
0.00
880,103,800.00
64,500,000.00
18,247,119,742.50
7,000,000.00
197,935,250.00
147,100,740.00
59,520,000.00
645,627,000.00
90,930,000.00
24,212,600.00
580,640,196.00
1,512,356,100.00
89,820,000.00
162,330,300.00
554,089,600.00
51,039,411.50
153,409,400.00
44,990,000.00
599,686,000.00
39,215,860.00
0.00
634,639,600.00
47,300,000.00
49,000,000.00
86,380,000.00
38,445,000.00
236,362,830.00
56,821,000.00
16,500,000.00
27,500,000.00
79,094,702.50
522,307,060.00
737,632,000.00
27,500,000.00
49,975,000.00
125,460,500.00

2,101,362,768.00
2,657,007,039.50
2,841,231,416.00
2,017,430,525.00
5,761,813,473.90
180,234,425.00
17,451,398,221.40
1,311,692,016.80
490,776,240.90
3,348,953,575.00
254,647,349.00
1,944,132,217.50
5,743,699,500.00
1,374,775,600.00
2,274,218,590.00
1,438,354,715.60
452,638,455.00
1,023,308,622.00
433,000,000.00
2,097,595,244.00
621,224,480.00
2,350,337,100.00
5,606,720,801.00
1,581,213,381.00
1,865,109,000.00
2,939,074,730.90
4,478,881,063.00
4,335,842,155.00
5,261,216,000.00
5,502,615,661.40
5,698,913,618.00
4,158,049,703.00
3,605,497,185.00
6,941,474,156.00
1,286,535,450.00
1,725,525,000.00
1,218,548,488.00
1,104,983,227.00
3,764,576,942.00
811,025,000.00
298,616,478.60
1,536,281,329.00
1,760,917,262.50
1,529,069,045.00
876,331,600.00
8,207,053,458.00
130,255,000.00
393,431,307.50
646,781,900.00
352,612,480.00
687,532,000.00
1,595,378,000.00
705,902,230.00
194,199,300.00
399,847,950.00
392,290,250.00
259,972,460.00
891,440,275.00
141,773,445.00
2,295,117,000.00
582,690,900.00
130,415,000.00
70,400,000.00

154,483,500.00
974,286,445.00
653,743,000.00
498,207,600.00
1,339,168,901.40
885,000,000.00
1,379,548,725.50
972,514,400.00
194,150,000.00
397,934,900.00
894,412,860.00
318,995,380.00
614,655,800.00
130,350,000.00
613,480,000.00
691,292,118.00
727,280,000.00
244,991,924.00
911,991,150.00
746,638,500.00
117,914,000.00
3,048,117,492.00
371,840,050.00
695,824,800.00
905,191,000.00
977,198,200.00
234,080,000.00
2,535,133,376.00
50,900,000.00
4,299,354,356.00
334,036,500.00
387,786,750.00
1,164,989,300.00
754,627,700.00
216,953,500.00
507,830,000.00
1,703,533,406.00
2,633,038,028.00
356,139,950.00
649,368,000.00
861,935,794.50
1,275,618,011.00
1,122,626,081.50
730,869,465.00
791,143,945.00
6,232,433,940.00
337,189,900.00
603,587,600.00
785,750,000.00
49,500,000.00
577,603,000.00
944,317,000.00
977,137,678.00
219,971,960.00
773,685,000.00
73,266,600.00
887,546,440.00
952,506,613.30
725,961,764.00
2,558,100,000.00
1,173,018,000.00
1,550,622,320.00
4,457,959,000.00

1,500,857,000.00
4,026,455,756.40
1,800,128,360.00
2,367,517,900.00
2,980,046,960.00
847,619,050.00
3,528,052,200.20
0.00
2,444,785,035.00
1,450,858,200.00
2,607,110,423.50
1,670,022,377.10
2,422,095,049.00
1,699,813,225.00
1,180,857,650.00
2,121,246,050.00
921,940,500.00
1,900,594,000.00
1,533,600,000.00
2,343,544,100.00
1,029,240,500.00
1,270,936,777.00
2,749,238,500.00
2,295,598,470.00
5,481,670,000.00
2,001,435,720.90
5,661,233,665.50
4,376,395,465.00
1,936,005,000.00
2,368,884,650.00
1,271,743,000.00
2,795,705,989.00
1,913,129,000.00
1,786,807,550.00
2,073,536,800.00
1,570,190,000.00
2,019,575,500.00
667,859,200.00
0.00
1,449,453,000.00
1,965,121,180.00
1,219,347,330.00
3,092,668,980.50
2,031,063,500.00
1,405,390,499.00
1,711,197,100.00
707,492,000.00
1,617,477,400.00
1,980,819,500.00
1,150,990,967.50
1,673,540,000.00
1,848,464,000.00
3,227,564,120.00
1,735,941,940.00
1,546,238,580.00
0.00
2,075,334,536.00
2,263,816,500.00
2,635,333,233.50
2,117,850,000.00
2,545,236,650.00
454,239,700.00
22,000,000.00

12,000,000.00
0.00
0.00
1,179,567,000.00
40,000,000.00
174,900,000.00
165,000,000.00
60,000,000.00
78,100,000.00
170,355,532.60
0.00
0.00
0.00
0.00
87,974,824,135.84

99,950,000.00
131,972,500.00
0.00
4,730,175,913.00
7,000,000.00
2,808,300,000.00
1,008,855,000.00
2,590,024,730.00
3,138,300,000.00
1,939,396,041.00
0.00
693,642,000.00
1,610,188,933.10
558,800,000.00
1,242,730,887,178.50

26,872,324,000.00
3,372,688,000.00
2,528,706,131.00
6,930,146,135.00
75,000,000.00
297,000,000.00
151,881,200.00
195,000,000.00
293,700,000.00
96,977,100.00
0.00
2,126,645,000.00
22,000,000.00
22,000,000.00
354,439,524,380.16

219,500,000.00
258,093,000.00
150,000,000.00
7,132,104,787.00
24,000,000.00
4,229,500,000.00
2,358,932,150.00
2,344,830,000.00
4,061,200,000.00
5,078,342,203.00
0.00
3,947,802,000.00
2,194,762,900.00
0.00
975,056,026,850.48

412

Sektor Kependudukan
Dan Keluarga Sejahtera
24,526,700.00
0.00
996,059,850.00
0.00
14,910,000.00
0.00
234,800,000.00
615,989,000.00
0.00
109,467,000.00
0.00
173,888,906.00
0.00
86,000,000.00
20,900,000.00
25,000,000.00
10,000,000.00
0.00
0.00
1,218,048,546.00
5,000,000.00
0.00
36,500,000.00
5,000,000.00
0.00
0.00
0.00
5,000,000.00
0.00
131,442,220.00
25,000,000.00
0.00
1,505,373,500.00
124,410,000.00
0.00
0.00
0.00
93,388,500.00
67,650,000.00
30,000,000.00
45,000,000.00
50,000,000.00
890,923,000.00
598,177,000.00
273,320,500.00
0.00
3,300,000.00
14,730,000.00
0.00
2,792,500.00

413

414

415

Sektor Kesehatan,
Kesejahteraan Sosial,
Peranan Wanita, Anak
Sektor Perumahan Dan
Dan Remaja
Pemukiman
Sektor Agama
2,752,126,619.00
943,926,465.00
2,127,880,057.00
606,068,050.00
3,246,966,000.00
245,000,000.00
0.00
260,135,000.00
14,750,000.00
1,300,967,800.00
260,339,750.00
33,000,000.00
654,657,190.00
306,872,800.00
0.00
557,881,500.00
121,000,000.00
0.00
2,249,244,600.00
2,630,277,000.00
34,000,000.00
1,132,779,560.00
5,780,294,740.00
1,306,596,500.00
2,871,218,900.00
167,200,000.00
8,250,000.00
384,000,000.00
3,604,774,000.00
59,725,000.00
310,326,923.08
1,440,584,205.92
0.00
4,592,236,062.00
587,180,189.00
1,105,235,000.00
310,326,923.08
1,440,584,205.92
0.00
737,070,000.00
0.00
80,417,046.00
808,264,600.00
927,724,600.00
41,800,000.00
2,535,423,000.00
3,023,443,000.00
559,165,000.00
1,803,261,000.00
2,774,164,696.00
246,950,000.00
988,132,200.00
2,750,000.00
175,606,750.00
1,324,970,911.00
0.00
16,500,000.00
0.00
718,651,499.50
236,450,500.00
779,066,607.00
548,181,399.00
30,000,000.00
4,314,337,000.00
150,000,000.00
283,629,000.00
3,950,565,000.00
139,244,000.00
41,670,000.00
845,204,000.00
542,518,000.00
24,400,000.00
222,178,000.00
1,005,183,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377,626,000.00
0.00
55,000,000.00
160,623,900.00
0.00
0.00
1,480,594,838.00
892,764,312.00
541,016,750.00
688,428,533.00
1,349,413,069.00
404,822,800.00
942,506,000.00
702,355,100.00
34,000,000.00
207,883,708.00
0.00
61,810,350.00
705,095,800.00
1,884,993,770.00
213,746,530.00
288,301,712.00
576,547,169.00
5,110,000.00
316,442,800.00
0.00
42,000,000.00
190,531,122.00
755,422,235.00
13,998,500.00
152,819,160.00
41,704,800.00
29,999,750.00
1,852,587,000.00
6,954,722,000.00
1,075,986,000.00
861,288,000.00
2,776,748,000.00
200,000,000.00
1,135,500,000.00
5,850,473,000.00
101,800,000.00
2,397,735,000.00
3,741,003,000.00
31,098,000.00
1,127,356,000.00
3,686,848,000.00
56,893,000.00
813,976,000.00
1,252,095,000.00
111,959,000.00
8,974,654,256.00
3,438,799,926.00
762,786,500.00
175,880,938.00
827,574,280.00
10,964,500.00
429,318,056.20
2,689,190,596.40
36,300,000.00
1,221,915,000.00
916,734,000.00
49,287,000.00
577,511,000.00
1,070,557,000.00
29,350,000.00
1,713,986,913.00
14,950,000.00
41,070,100.00

5,000,000.00
16,494,500.00
96,640,000.00
20,000,000.00
5,000,000.00
2,250,000.00
22,335,000.00
0.00
20,000,000.00
0.00
242,529,000.00
0.00
0.00
565,000,000.00
407,163,515.00
0.00
0.00
435,309,600.00
0.00
3,360,030,000.00
33,483,000.00
0.00
15,000,000.00
304,000,000.00
2,197,389,800.00
19,197,150.00
10,000,000.00
617,656,600.00
422,550,000.00
95,000,000.00
15,000,000.00
293,000,000.00
18,331,000.00
2,290,413,925.00
204,041,000.00
414,571,500.00
53,000,000.00
390,000,000.00
850,000,000.00
33,798,000.00
3,000,000.00
19,000,000.00
3,850,000.00
512,354,000.00
4,005,881,900.00
100,000,000.00
0.00
220,000,000.00
173,247,000.00
27,500,000.00
15,000,000.00
10,000,000.00
0.00
31,500,000.00
0.00
150,000,000.00
128,649,000.00
42,302,700.00
22,900,000.00
1,028,124,000.00
0.00
316,926,900.00
6,000,000.00

515,674,975.00
700,541,438.30
2,659,846,339.00
1,447,668,000.00
2,338,265,803.00
488,751,270.00
1,875,257,355.00
0.00
1,314,754,000.00
1,098,892,460.00
684,666,000.00
1,750,535,095.10
590,400,985.00
657,611,200.00
1,615,409,702.50
2,314,362,236.00
961,888,558.00
2,646,944,037.10
1,011,490,889.20
1,930,706,290.00
917,147,362.00
1,086,890,000.00
1,030,163,000.00
3,172,000,000.00
1,347,053,840.00
1,320,216,420.00
768,285,000.00
3,812,243,790.00
1,184,786,083.00
1,119,240,000.00
2,012,033,525.00
911,942,153.00
2,777,774,650.00
0.00
9,024,993,337.00
1,136,466,655.00
4,325,786,579.00
794,391,483.10
2,235,583,000.00
944,813,000.00
864,279,000.00
1,480,461,000.00
1,455,112,549.00
4,635,433,000.00
3,384,680,630.00
954,889,000.00
792,647,000.00
1,390,886,547.60
198,151,000.00
4,377,174,670.00
1,912,082,000.00
4,187,471,700.00
1,553,264,000.00
3,452,395,290.00
1,873,747,395.30
2,495,530,000.00
981,945,000.00
583,939,950.00
105,879,000.00
3,622,427,000.00
11,012,092,829.00
2,147,781,074.00
384,305,500.00

838,877,194.00
1,570,533,158.70
0.00
1,750,393,000.00
766,353,600.00
623,768,284.00
1,613,001,180.00
0.00
268,078,000.00
0.00
797,535,000.00
516,411,329.50
88,400,000.00
311,937,000.00
321,287,450.00
360,635,000.00
0.00
165,467,500.00
0.00
1,531,123,808.00
59,474,200.00
0.00
531,549,330.00
50,000,000.00
973,537,750.00
1,625,563,300.00
900,600,000.00
3,373,269,480.00
1,716,176,300.00
1,484,190,228.00
10,534,507,200.00
2,588,900,175.00
1,624,936,000.00
7,791,975,783.00
1,625,812,150.00
384,598,700.00
13,972,254,929.00
363,451,000.00
1,046,350,000.00
1,082,385,000.00
303,876,000.00
5,353,399,917.00
3,477,554,500.20
1,262,204,000.00
386,000,000.00
6,862,956,000.00
1,326,765,000.00
1,175,491,570.00
0.00
1,236,929,650.00
537,302,000.00
99,918,000.00
70,000,000.00
3,258,389,900.00
2,279,364,697.17
5,035,601,000.00
495,045,000.00
6,157,566,074.00
309,677,000.00
317,013,000.00
2,613,905,030.00
5,156,703,671.00
69,240,000.00

46,083,000.00
49,492,850.00
581,641,401.00
197,050,000.00
821,245,000.00
17,000,000.00
456,878,110.00
0.00
1,257,243,000.00
118,763,550.00
102,439,000.00
10,914,310.00
49,810,000.00
20,000,000.00
431,240,700.00
149,413,000.00
89,871,000.00
0.00
0.00
11,665,000.00
448,581,000.00
0.00
58,679,750.00
60,000,000.00
531,132,500.00
610,419,000.00
320,222,000.00
100,000,000.00
165,961,000.00
115,000,000.00
90,000,000.00
242,500,400.00
75,000,000.00
404,193,000.00
7,358,092,785.00
325,000,000.00
533,532,000.00
70,000,000.00
925,000,000.00
76,000,000.00
1,448,970,000.00
195,500,000.00
785,455,000.00
272,838,000.00
757,409,850.00
25,000,000.00
340,000,000.00
0.00
297,402,000.00
906,101,680.00
42,373,000.00
1,212,000,000.00
125,000,000.00
260,000,000.00
220,000,000.00
500,000,000.00
617,314,000.00
129,771,070.00
93,000,000.00
1,951,712,000.00
1,056,889,000.00
2,409,670,000.00
103,803,000.00

35,484,000.00
17,026,000.00
194,150,737.00
102,350,000.00
60,100,000.00
50,000,000.00
303,395,000.00
3,285,300,000.00
33,000,000.00
511,969,000.00
5,000,000.00
34,000,000.00
273,074,175.00
4,000,000.00
202,039,881.00
0.00
95,500,000.00
111,560,800.00
8,000,000.00
0.00
2,500,000.00
95,900,000.00
2,000,000.00
268,700,000.00
243,087,000.00
10,000,000.00
138,018,000.00
3,000,000.00
401,122,000.00
0.00
8,000,000.00
109,995,000.00
4,000,000.00
62,805,400.00
228,916,000.00
18,000,000.00
76,975,100.00
0.00
154,093,900.00
179,701,645.00
85,294,000.00
690,191,500.00
324,100,000.00
29,500,000.00
2,000,000.00
10,500,000.00
33,640,000.00
24,000,000.00
4,604,495,500.00
0.00
21,000,000.00
10,000,000.00
4,100,000.00
26,997,000.00
72,500,000.00
21,262,000.00
12,000,000.00
24,921,500.00
0.00
465,954,000.00
560,293,000.00
38,000,000.00
0.00

1,045,627,000.00
375,406,000.00
920,438,420.00
525,586,000.00
1,154,156,518.00
2,503,859,000.00
934,129,000.00
1,197,282,000.00
629,576,449.70
527,871,000.00
496,332,000.00
846,846,000.00
605,378,838.90
385,885,000.00
829,444,750.00
732,823,669.00
349,165,915.00
1,072,626,070.00
690,091,851.00
1,049,798,000.00
1,025,687,150.00
625,084,000.00
331,981,637.00
295,815,000.00
2,533,583,000.00
504,140,370.00
1,851,791,000.00
565,770,057.00
195,393,000.00
295,408,910.50
104,648,900.00
1,108,586,164.00
534,641,859.00
1,933,863,550.00
681,662,000.00
2,715,246,921.00
1,025,507,390.00
600,928,500.00
1,152,528,940.00
6,823,354,713.00
527,093,000.00
12,318,608,884.00
1,323,032,000.00
944,327,140.00
2,756,400,000.00
956,112,108.00
15,782,454,000.00
1,754,567,656.00
2,586,378,146.44
2,567,764,000.00
811,137,000.00
2,395,541,280.00
560,878,000.00
672,539,000.00
1,183,507,750.00
551,691,000.00
552,360,000.00
356,664,275.00
309,316,000.00
1,307,891,000.00
1,420,446,000.00
4,501,078,890.00
231,526,500.00

1,452,292,000.00
275,608,000.00
595,885,512.20
206,365,000.00
1,197,925,336.00
542,700,000.00
20,000,000.00
1,002,972,000.00
2,591,214,527.00
187,486,000.00
1,507,707,000.00
708,641,000.00
1,198,747,701.80
210,706,000.00
1,039,580,740.00
351,495,578.00
479,540,000.00
27,000,000.00
117,221,250.00
0.00
519,612,000.00
2,008,251,000.00
284,763,790.00
18,290,000.00
798,652,000.00
203,524,728.00
1,588,399,000.00
818,481,000.00
196,060,000.00
364,584,757.90
11,370,100.00
6,842,409,875.00
308,672,873.00
2,346,316,094.80
48,677,000.00
50,000,000.00
4,159,543,640.00
631,541,700.00
3,409,333,620.00
3,042,106,935.00
5,208,309,000.00
2,081,233,748.00
102,000,000.00
65,075,000.00
568,083,000.00
157,376,000.00
642,661,000.00
80,000,000.00
650,905,200.00
1,683,788,000.00
331,048,000.00
5,500,000.00
1,685,846,000.00
306,109,000.00
116,625,375.00
1,845,020,000.00
270,000,000.00
4,075,768,036.00
398,349,000.00
248,608,000.00
133,500,000.00
992,156,250.00
757,953,500.00

217,942,000.00
41,000,000.00
132,000,000.00
69,385,000.00
296,275,000.00
164,500,000.00
126,900,000.00
191,742,000.00
188,650,000.00
49,103,000.00
119,165,000.00
111,627,000.00
155,534,500.00
20,000,000.00
55,100,000.00
194,000,000.00
90,500,000.00
315,940,000.00
46,000,000.00
108,136,000.00
132,022,000.00
111,000,000.00
24,000,000.00
106,500,000.00
176,000,000.00
92,500,000.00
219,000,000.00
52,850,000.00
32,222,000.00
54,434,215.00
24,000,000.00
448,375,000.00
149,250,000.00
819,078,995.00
139,556,000.00
98,500,000.00
31,468,250.00
12,000,000.00
178,678,350.00
9,703,797,103.00
141,792,000.00
35,008,000.00
82,500,000.00
44,500,000.00
525,000,000.00
313,879,240.00
417,500,000.00
266,000,000.00
1,273,616,300.00
105,495,000.00
82,000,000.00
21,999,500.00
87,207,000.00
159,393,000.00
70,000,000.00
90,000,000.00
44,000,000.00
27,115,000.00
300,000,000.00
125,705,000.00
260,000,000.00
185,000,000.00
150,000,000.00

0.00
162,500,000.00
0.00
0.00
18,500,000.00
61,450,000.00
3,811,360.00
8,000,000.00
207,206,000.00
1,600,000.00
0.00
57,081,375.00
30,000,000.00
19,854,950.00
999,905,692.00
0.00
7,500,000.00
7,000,000.00
15,000,000.00
14,837,000.00
33,000,000.00
85,389,000.00
2,666,000.00
153,000,000.00
345,339,000.00
44,817,000.00
305,934,250.00
341,000,000.00
799,659,100.00
100,000,000.00
0.00
12,500,000.00
609,145,900.00
0.00
0.00
7,500,000.00
1,142,834,286.00
7,500,000.00
1,778,111,148.00
23,901,900.00
0.00
138,105,000.00
39,999,600.00
713,887,000.00
28,500,000.00
0.00
132,986,275.00
43,995,600.00
15,000,000.00
7,877,000,000.00
314,573,600.00
0.00
10,961,500.00
184,380,000.00
0.00
19,250,000.00
5,000,000.00
0.00
28,571,250.00
42,100,000.00
99,998,500.00
0.00
0.00

2,036,357,000.00
1,150,213,000.00
269,561,800.00
662,169,000.00
793,321,583.30
834,497,000.00
250,322,500.00
195,193,763.00
68,704,000.00
679,555,950.00
165,144,100.00
337,784,375.00
302,407,243.00
2,427,448,400.00
3,309,926,000.00
2,255,812,000.00
3,158,387,000.00
1,030,843,000.00
2,372,830,000.00
3,351,802,000.00
1,277,394,000.00
2,923,960,192.00
455,825,000.00
1,608,505,248.00
1,892,070,000.00
5,426,947,000.00
1,993,499,000.00
1,876,520,000.00
14,576,154,200.00
545,155,000.00
0.00
957,991,317.00
4,099,577,900.00
1,003,376,650.00
670,621,396.50
1,088,911,178.00
12,283,321,406.40
1,113,088,000.00
423,819,000.00
1,136,439,387.60
5,612,000,808.00
1,717,692,000.00
2,852,756,062.00
2,101,432,000.00
2,758,476,103.00
847,975,400.00
1,622,507,721.00
1,079,223,875.40
725,878,990.00
2,624,214,000.00
1,455,228,500.00
1,289,343,660.00
497,035,938.00
634,255,370.00
1,507,198,185.00
262,097,000.00
779,661,500.00
1,858,895,170.00
1,067,474,000.00
1,103,959,300.00
5,537,248,376.00
585,946,175.10
321,525,700.00

1,081,374,000.00
1,286,000,000.00
5,030,000.00
1,886,100,000.00
94,700,000.00
0.00
3,737,344,650.00
1,669,962,610.00
2,144,258,000.00
260,000,000.00
0.00
0.00
58,176,000.00
987,691,562.00
15,458,364,886.00
279,202,000.00
539,314,000.00
1,900,832,000.00
322,139,000.00
602,472,000.00
602,403,000.00
223,270,000.00
4,131,621,000.00
942,101,000.00
733,949,000.00
1,930,329,000.00
1,041,928,000.00
650,245,282.00
69,640,000.00
0.00
0.00
0.00
3,046,831,700.00
130,799,500.00
5,564,344,749.70
69,260,000.00
13,418,005,762.70
877,478,000.00
0.00
9,441,332,364.20
0.00
3,265,769,000.00
3,594,770,014.00
641,603,000.00
1,151,363,000.00
7,833,515,999.00
1,166,431,987.00
0.00
809,588,370.00
79,552,000.00
2,792,183,417.10
1,963,146,900.00
833,503,314.00
1,988,131,343.00
1,081,181,370.00
984,683,095.00
2,155,501,545.00
5,170,000.00
1,039,911,000.00
1,027,890,195.00
5,421,343,279.00
0.00
96,133,000.00

166,350,000.00
335,092,000.00
20,500,000.00
50,000,000.00
22,000,000.00
55,000,000.00
18,994,750.00
30,000,000.00
112,800,000.00
13,356,700.00
0.00
49,373,500.00
119,998,479.00
120,000,000.00
482,806,000.00
137,000,000.00
179,920,000.00
452,245,000.00
100,000,000.00
26,820,000.00
615,250,000.00
3,032,910,245.00
90,273,000.00
856,640,000.00
240,873,000.00
391,500,000.00
156,500,000.00
493,034,600.00
969,214,440.00
50,000,000.00
15,000,000.00
119,000,000.00
841,534,100.00
0.00
65,521,500.00
0.00
2,414,754,100.00
198,748,000.00
185,460,000.00
324,343,800.00
885,747,150.00
474,701,000.00
100,000,000.00
998,166,000.00
449,000,000.00
90,000,000.00
418,500,000.00
231,000,000.00
41,833,090.00
50,000,000.00
81,620,000.00
27,500,000.00
124,494,000.00
110,935,000.00
2,180,938,800.00
4,400,000.00
59,550,000.00
55,221,100.00
332,500,000.00
313,882,000.00
381,919,250.00
67,129,150.00
64,500,000.00

10,000,000.00
8,250,000.00
6,500,000.00
14,300,000.00
45,760,000.00
10,000,000.00
2,750,000.00
1,400,235,518.00
73,330,224.00
3,850,000.00
130,075,000.00
12,100,000.00
0.00
0.00
2,500,000.00
2,420,000.00
0.00
0.00
14,000,000.00
8,922,400.00
10,000,000.00
0.00
311,599,200.00
0.00
46,000,000.00
6,600,000.00
65,000,000.00
77,924,400.00
165,000,000.00
455,180,000.00
5,000,000.00
17,250,000.00
295,700,000.00
471,545,480.00
257,404,000.00
39,902,000.00
696,378,500.00
99,752,450.00
2,333,078,645.00
0.00
18,358,340.00
40,441,500.00
32,881,200.00
59,153,500.00
12,500,000.00
0.00
0.00
0.00
0.00
15,950,000.00
0.00
0.00
0.00
0.00
84,700,000.00
2,401,670,536.10
7,040,000.00
49,500,000.00
0.00
0.00
110,000,000.00
2,726,858,000.00
4,819,015,300.00

884,337,000.00
1,580,689,899.80
326,959,716.00
726,611,600.00
776,784,800.00
236,258,800.00
2,718,191,561.80
613,063,000.00
1,284,866,825.00
721,476,800.00
1,048,570,815.60
1,401,817,345.50
943,286,025.00
747,864,700.00
343,066,000.00
650,456,889.50
296,739,955.00
505,861,762.00
400,490,000.00
617,556,750.00
495,878,122.00
1,792,022,837.00
1,588,891,900.00
410,390,200.00
968,000,000.00
1,419,105,600.00
1,851,814,298.00
2,933,306,449.00
668,678,000.00
833,917,865.00
701,728,397.00
1,232,920,160.00
954,424,339.00
473,370,750.00
551,751,600.00
325,488,000.00
443,703,570.00
1,651,250,069.00
2,976,229,850.00
471,341,000.00
1,085,316,474.00
501,825,450.00
1,958,678,750.60
459,913,332.00
1,133,026,650.00
2,800,750,400.00
200,386,600.00
1,903,179,135.00
374,875,000.00
283,687,687.80
373,715,000.00
574,055,000.00
3,640,542,573.80
496,082,800.00
508,729,560.87
1,403,618,543.80
732,374,678.20
1,274,800,450.00
815,908,362.50
1,475,000,000.00
4,316,794,405.00
132,028,700.00
0.00

383,121,225.00
1,163,609,603.20
83,556,540.00
629,154,900.00
0.00
0.00
49,489,000.00
0.00
486,052,737.50
1,316,619,665.90
1,302,048,819.50
49,500,000.00
1,048,513,400.00
0.00
0.00
4,400,000.00
207,942,550.00
368,264,000.00
674,378,800.00
0.00
1,636,685,960.00
844,816,029.00
1,457,460,192.00
0.00
0.00
60,500,000.00
165,715,300.00
4,239,480,980.00
772,291,960.00
2,357,663,573.10
1,710,093,300.00
1,191,231,432.00
2,034,060,575.00
1,465,762,699.00
1,239,374,000.00
366,025,000.00
3,977,361,270.00
1,438,369,996.00
1,112,939,291.00
1,250,044,000.00
1,214,620,440.00
251,969,316.00
1,625,937,837.70
458,824,632.00
645,413,455.00
1,040,319,037.00
236,978,780.00
0.00
0.00
49,445,000.00
0.00
181,500,000.00
86,337,900.00
212,873,000.00
0.00
0.00
87,960,730.00
27,500,000.00
0.00
600,000,000.00
219,725,000.00
981,976,600.00
2,206,504,300.00

70,000,000.00
10,995,600.00
64,696,955.00
62,700,000.00
55,715,000.00
149,456,000.00
28,842,000.00
171,385,500.00
125,950,000.00
55,000,000.00
1,261,236,845.00
43,791,000.00
20,350,000.00
71,500,000.00
113,500,000.00
67,206,150.00
0.00
5,262,500.00
35,000,000.00
46,922,750.00
66,200,750.00
750,250,000.00
130,281,000.00
0.00
110,000,000.00
33,000,000.00
15,000,000.00
3,279,864,225.00
15,000,000.00
637,670,000.00
708,945,000.00
248,847,450.00
236,880,000.00
115,909,000.00
164,929,000.00
217,020,000.00
303,221,100.00
251,267,917.00
296,483,100.00
70,859,000.00
22,000,000.00
119,955,000.00
102,121,250.00
50,500,000.00
785,291,000.00
259,568,800.00
31,920,600.00
26,675,000.00
0.00
5,500,000.00
26,000,000.00
0.00
11,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
717,000,000.00
0.00
359,142,700.00
247,390,000.00

9,507,926,646.00
5,340,317,400.00
440,396,300.00
246,282,400.00
17,500,000.00
305,800,000.00
75,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,974,400,000.00
95,605,379,675.10

0.00
12,590,600.00
34,000,000.00
6,150,861,815.00
0.00
2,059,200,000.00
2,222,471,800.00
1,488,353,600.00
3,479,300,000.00
2,507,760,688.40
0.00
2,296,410,000.00
3,705,120,562.00
1,755,600,000.00
492,917,783,292.57

7,206,371,984.00
1,307,010,100.00
275,913,238.00
122,658,000.00
0.00
0.00
436,414,000.00
241,806,500.00
0.00
779,300,219.50
0.00
77,000,000.00
0.00
250,800,000.00
413,882,274,476.11

9,481,030,846.00
1,966,905,600.00
895,162,040.00
6,250,159,000.00
0.00
1,148,400,000.00
0.00
75,000,000.00
110,000,000.00
83,782,380.00
0.00
0.00
0.00
16,500,000.00
115,355,228,854.00

416

417

418

419

Sektor Politik,
Sektor Ilmu
Sektor Aparatur
Penerangan,
Pengetahuan Dan
Pemerintah Dan
Komunikasi & Media
Teknologi
Sektor Hukum
Pengawasan
Massa
618,512,382.00
210,821,755.00
4,312,022,084.00
2,564,884,119.00
144,100,000.00
25,000,000.00
1,520,703,625.00
106,000,000.00
422,079,050.00
24,000,000.00
446,462,000.00
15,000,000.00
232,410,200.00
16,943,300.00
3,512,569,060.00
25,850,000.00
412,637,128.00
8,000,000.00
404,637,125.00
27,000,000.00
20,900,000.00
22,000,000.00
1,918,159,100.00
0.00
387,996,000.00
73,280,000.00
1,606,665,105.00
72,000,000.00
425,511,350.00
30,942,670.00
5,128,995,190.00
238,121,400.00
176,708,400.00
30,250,000.00
1,363,171,260.00
49,500,000.00
525,254,000.00
10,000,000.00
791,975,000.00
0.00
282,667,846.15
25,034,307.69
1,035,607,875.92
19,038,461.54
5,324,337,920.00
254,344,725.00
17,792,458,608.00
338,457,000.00
282,667,846.15
25,034,307.69
1,035,607,875.92
19,038,461.54
528,039,295.00
35,000,000.00
1,902,878,280.00
6,000,000.00
94,594,500.00
11,000,000.00
951,998,300.00
19,800,000.00
588,898,000.00
59,487,000.00
3,347,698,000.00
53,560,000.00
405,956,000.00
25,000,000.00
1,160,361,492.00
40,000,000.00
56,210,000.00
89,650,000.00
2,275,662,800.40
218,704,200.00
211,394,045.50
5,500,000.00
757,969,628.90
22,000,000.00
307,806,455.00
183,612,000.00
1,063,723,237.50
22,000,000.00
190,428,175.00
8,800,000.00
1,533,395,870.00
27,000,000.00
80,000,000.00
35,000,000.00
1,119,944,000.00
128,000,000.00
39,463,500.00
0.00
406,770,000.00
0.00
914,875,000.00
62,500,000.00
2,370,207,000.00
27,000,000.00
175,766,000.00
0.00
291,484,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128,003,000.00
9,000,000.00
474,887,000.00
15,500,000.00
209,875,000.00
17,500,000.00
915,761,628.00
10,000,000.00
584,117,441.00
140,623,100.00
5,473,737,729.00
569,932,300.00
52,498,500.00
17,500,000.00
1,243,472,890.00
80,860,000.00
193,500,000.00
10,000,000.00
2,002,154,000.00
0.00
139,936,960.00
13,613,250.00
535,321,260.00
21,785,150.00
253,272,500.00
42,000,000.00
3,414,017,810.00
224,471,000.00
32,747,100.00
10,000,000.00
555,608,919.00
22,314,925.00
74,560,500.00
15,000,000.00
1,135,399,100.00
999,700,000.00
167,675,500.00
10,153,000.00
861,037,003.00
10,472,500.00
77,930,990.00
10,997,700.00
446,871,424.00
39,590,500.00
1,385,695,000.00
143,518,000.00
6,676,880,000.00
599,702,000.00
200,000,000.00
25,000,000.00
1,759,179,000.00
80,000,000.00
460,587,000.00
30,000,000.00
1,282,422,000.00
102,500,000.00
315,000,000.00
134,000,000.00
2,992,731,000.00
284,000,000.00
1,245,419,000.00
18,843,000.00
4,274,487,000.00
316,593,000.00
416,078,000.00
44,000,000.00
3,886,591,000.00
287,562,000.00
1,999,534,420.00
215,056,000.00
18,099,579,602.00
802,019,000.00
63,626,950.00
9,500,000.00
472,962,475.00
28,071,300.00
49,497,800.00
5,500,000.00
1,884,836,541.50
4,400,000.00
125,210,000.00
9,000,000.00
752,851,000.00
129,331,000.00
55,185,000.00
9,750,000.00
1,424,909,000.00
136,000,000.00
88,029,150.00
14,887,500.00
737,405,900.00
35,415,750.00

148,744,600.00
105,280,450.00
1,483,341,121.00
1,342,678,000.00
220,497,170.00
208,328,000.00
176,500,000.00
0.00
314,616,000.00
945,705,300.00
134,220,000.00
297,637,477.50
88,876,000.00
689,000,000.00
390,958,392.00
452,735,410.00
439,994,550.00
330,580,800.00
574,440,900.00
434,635,575.00
444,042,500.00
112,520,000.00
5,815,000.00
66,000,000.00
90,000,000.00
1,386,527,369.00
104,950,000.00
282,461,000.00
782,210,500.00
373,976,000.00
320,477,250.00
264,570,400.00
208,099,000.00
1,709,688,545.00
1,396,826,733.00
331,131,450.00
1,073,799,000.00
519,512,170.00
1,150,000,000.00
120,000,000.00
80,000,000.00
364,500,000.00
1,259,962,110.00
271,000,000.00
340,221,300.00
65,000,000.00
100,650,000.00
538,629,807.10
55,369,000.00
1,307,573,520.00
377,970,000.00
382,500,000.00
279,840,000.00
1,969,087,500.00
447,724,035.00
581,000,000.00
891,892,000.00
400,560,290.90
277,730,000.00
1,311,037,000.00
229,525,875.00
165,000,000.00
151,832,900.00

40,870,000.00
11,000,000.00
132,514,100.00
1,374,842,000.00
55,000,000.00
9,137,500.00
12,210,000.00
0.00
51,500,000.00
0.00
32,911,000.00
18,633,010.00
0.00
30,000,000.00
16,500,000.00
138,580,000.00
215,000,000.00
0.00
66,000,000.00
4,676,975.00
100,000,000.00
0.00
19,977,000.00
63,500,000.00
10,000,000.00
144,710,734.00
12,435,000.00
65,246,000.00
69,960,000.00
65,000,000.00
40,000,000.00
15,000,400.00
59,955,000.00
300,000,000.00
353,500,000.00
70,000,000.00
301,000,000.00
370,000,000.00
649,200,000.00
23,000,000.00
35,500,000.00
63,000,000.00
137,500,000.00
124,670,000.00
142,000,000.00
4,500,000.00
50,000,000.00
24,750,000.00
36,122,000.00
165,000,000.00
27,500,000.00
53,000,000.00
50,000,000.00
163,967,500.00
88,000,000.00
422,500,000.00
178,961,000.00
4,950,000.00
11,000,000.00
306,000,000.00
766,865,650.00
50,000,000.00
32,845,000.00

2,915,708,200.00
1,342,026,917.00
12,787,915,602.00
4,517,852,000.00
2,525,467,555.00
2,217,020,973.00
1,140,158,207.00
0.00
3,265,760,000.00
3,674,783,980.00
1,846,059,000.00
2,397,543,885.00
945,971,160.00
4,874,560,500.00
2,128,146,940.70
0.00
0.00
4,211,968,312.20
4,717,107,727.20
1,894,026,321.00
8,964,145,727.00
449,488,000.00
1,953,512,827.00
718,200,000.00
457,793,020.00
15,131,217,385.00
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1,208,736,000.00
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1,292,062,000.00
734,494,300.00
593,094,495.00
4,722,806,500.00
37,581,698,845.00
14,963,635,377.00
1,609,445,000.00
8,580,152,091.66
2,698,435,500.00
8,751,328,000.00
2,829,865,000.00
1,626,948,000.00
3,900,090,635.00
3,437,841,495.00
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3,608,287,320.00
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1,936,656,346.90
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9,348,443,215.10
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2,238,631,094.00
2,836,643,000.00
8,292,829,150.00
2,725,274,780.80
7,798,000,000.00
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1,328,428,178.00
1,359,359,000.00
9,232,237,000.00
19,158,845,434.00
4,678,655,573.51
1,414,430,980.00

151,033,500.00
36,843,015.00
1,123,763,491.00
0.00
15,000,000.00
69,474,500.00
91,790,000.00
0.00
178,202,000.00
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0.00
13,750,000.00
0.00
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26,400,000.00
0.00
404,178,300.00
0.00
25,000,000.00
60,000,000.00
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509,861,610.00
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60,000,000.00
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20,000,000.00
20,000,000.00
1,799,537,375.00
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34,110,250.00
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546,250,000.00
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40,000,000.00
366,000,000.00
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110,450,000.00
819,517,105.00
340,000,000.00
227,805,000.00
110,550,000.00
8,500,000.00
535,000,000.00
3,412,448,050.00
330,000,000.00
35,000,000.00

416,935,000.00
18,500,000.00
89,100,000.00
117,970,000.00
165,485,050.00
237,500,000.00
20,000,000.00
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176,535,150.00
20,000,000.00
137,000,000.00
144,878,000.00
227,837,225.00
84,743,000.00
0.00
103,749,000.00
22,498,900.00
58,500,000.00
64,000,000.00
194,969,000.00
85,347,600.00
135,074,000.00
91,750,000.00
95,067,000.00
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61,500,000.00
44,958,500.00
97,861,000.00
160,968,500.00
27,904,500.00
324,579,100.00
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478,406,000.00
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913,247,801.00
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30,000,000.00
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5,000,000.00
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369,959,000.00
414,374,050.00
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453,231,000.00
45,000,000.00
356,732,340.00
0.00

62,000,000.00
19,980,000.00
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41,000,000.00
73,500,000.00
60,000,000.00
35,500,000.00
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49,835,000.00
18,000,000.00
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61,000,000.00
35,000,000.00
0.00
51,495,000.00
2,326,257,000.00
82,669,540.00
50,000,000.00

2,662,806,000.00
1,266,645,000.00
1,371,283,650.00
965,426,000.00
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2,691,955,794.00
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826,354,467.00
752,773,000.00
854,795,062.00
597,029,530.00
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2,463,099,859.00
8,721,927,378.00
783,879,000.00
1,399,054,850.00
669,995,680.00
493,119,100.00
3,026,547,750.00
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918,975,000.00
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2,974,422,000.00
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1,068,118,110.00
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3,325,556,000.00
87,500,000.00
3,106,772,800.00
1,021,530,000.00

274,841,000.00
72,000,000.00
79,120,745.00
77,000,000.00
569,373,400.00
380,100,000.00
67,499,000.00
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477,724,775.00
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55,500,000.00
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34,375,000.00
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251,800,000.00
110,000,000.00
1,736,900,075.00
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125,970,200.00
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50,996,500.00
0.00
1,013,582,000.00
40,000,000.00
123,412,000.00
0.00

364,857,000.00
655,000,000.00
348,444,000.00
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0.00
155,500,000.00
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0.00
98,000,000.00
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149,969,000.00
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281,150,000.00
181,130,000.00
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86,952,600.00
210,934,800.00
25,000,000.00
0.00
155,000,000.00
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476,535,000.00
5,341,818,495.20
0.00
128,150,000.00
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1,588,922,730.00
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530,490,000.00
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100,286,150.00
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145,734,600.00
332,316,640.00
180,000,000.00
0.00
0.00
235,030,000.00

48,000,000.00
38,500,000.00
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32,400,000.00
56,368,000.00
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0.00
38,840,000.00
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0.00
67,500,000.00
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0.00
33,155,000.00
45,500,000.00
0.00
199,966,300.00
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116,000,000.00
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48,000,000.00
40,000,000.00
219,937,650.00
23,033,917.50
15,142,000.00

3,900,375,000.00
4,011,580,000.00
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1,870,028,700.00
1,346,085,000.00
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1,468,095,000.00
5,996,420,650.00
0.00
885,949,400.00
955,674,694.00
5,642,553,443.00
12,444,726,208.00
2,009,248,000.00
1,630,665,000.00
1,716,739,000.00
730,395,000.00
1,111,426,000.00
1,056,500,000.00
9,279,518,634.00
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283,380,000.00
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2,890,304,780.00
1,295,459,536.00
32,433,188,533.90
948,516,000.00
1,559,633,504.00
2,223,583,230.00
13,535,183,839.00
1,830,836,000.00
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5,241,259,236.00
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949,506,075.00
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569,091,270.00
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2,870,417,280.50
1,597,633,510.00
1,378,930,000.00
7,772,960,318.00
1,112,497,182.50
419,782,000.00

152,140,000.00
266,500,000.00
6,500,000.00
74,000,000.00
164,200,000.00
0.00
15,000,000.00
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12,500,000.00
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0.00
108,935,385.00
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149,983,000.00
250,640,000.00
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715,925,093.00
25,000,000.00
0.00
104,920,000.00
2,692,213,700.00
68,062,400.00
246,350,445.00
120,892,500.00
3,565,181,400.00
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799,434,000.00
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68,241,250.00
26,944,500.00
143,000,000.00
100,000,000.00
982,690,509.00
113,714,810.00
34,000,000.00

10,000,000.00
181,599,000.00
287,133,967.00
87,450,000.00
464,753,300.00
47,000,000.00
329,427,890.00
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879,248,834.20
147,400,000.00
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541,247,289.00
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40,000,000.00
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977,895,100.00
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400,226,786.00
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65,000,000.00
50,000,000.00
0.00
93,368,000.00
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0.00
1,520,875,000.00
0.00
362,911,000.00
0.00

4,107,500.00
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0.00
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36,300,000.00
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16,500,000.00
22,000,000.00
8,250,000.00
59,700,000.00
38,500,000.00
84,490,000.00
166,100,000.00

480,432,573.00
2,015,716,711.80
1,006,274,592.00
1,500,481,290.00
1,684,155,279.40
1,178,184,314.00
1,781,012,942.50
701,798,900.00
2,620,472,530.50
2,171,299,212.50
1,333,386,304.80
1,250,911,923.80
1,002,118,708.80
1,164,592,000.00
1,020,075,000.00
1,548,097,650.00
719,386,790.00
270,542,500.00
954,276,000.00
1,065,084,500.00
56,253,283.00
9,854,722,039.00
2,371,551,235.00
1,737,545,553.70
214,168,000.00
2,672,175,602.80
7,477,535,200.00
8,323,807,831.00
572,722,500.00
15,864,531,184.70
73,957,435.00
709,639,150.00
1,640,466,218.00
1,712,364,350.00
923,573,700.00
1,258,045,000.00
1,885,580,449.00
10,056,203,497.00
3,851,323,165.00
688,278,000.00
552,231,658.00
2,727,304,412.00
1,281,896,085.80
1,511,012,423.00
3,025,604,858.00
4,414,563,040.00
1,049,960,000.00
384,227,112.50
632,567,500.00
897,034,471.30
594,557,000.00
958,039,000.00
775,841,605.00
352,890,150.00
1,283,087,964.00
1,414,087,400.00
339,641,720.00
934,470,350.00
774,908,585.00
5,230,615,000.00
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60,000,000.00
0.00

45,275,000.00
44,000,000.00
14,213,841.00
22,616,000.00
442,722,500.00
0.00
295,900,000.00
0.00
53,900,000.00
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0.00
9,500,000.00
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0.00
0.00
1,421,640,000.00
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45,100,000.00
222,109,000.00
914,924,850.00
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1,067,509,025.00
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170,467,000.00
153,343,500.00
1,952,505,974.00
483,313,045.00
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454,400,540.00
7,086,000.00
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29,695,400.00
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44,000,000.00
107,908,350.00
108,965,945.00
52,437,000.00
1,846,731,000.00
33,000,000.00
1,396,266,500.00
4,297,785,800.00

38,020,000.00
11,000,000.00
0.00
3,195,616,766.00
16,000,000.00
125,400,000.00
60,000,000.00
304,955,000.00
110,000,000.00
118,815,180.00
0.00
50,000,000.00
196,504,000.00
0.00
121,256,026,750.50

9,855,436,320.00
87,160,700.00
75,000,000.00
374,491,150.00
0.00
102,300,000.00
12,000,000.00
105,000,000.00
27,500,000.00
22,000,000.00
0.00
0.00
0.00
0.00
33,661,730,937.88

15,000,000.00
20,834,000.00
6,000,000.00
29,976,492,472.00
0.00
6,504,300,000.00
1,639,629,900.00
1,197,826,000.00
3,038,200,000.00
4,306,082,603.90
0.00
689,885,000.00
2,763,226,372.50
2,110,900,000.00
979,231,854,621.42

980,220,000.00
722,558,100.00
1,099,212,350.00
2,613,105,960.00
438,104,000.00
396,000,000.00
89,999,950.00
100,000,000.00
361,900,000.00
87,769,000.00
0.00
0.00
0.00
68,200,000.00
94,699,921,631.08

420

421

422 4UKP

Subsidi Pembangunan
Sektor Keamanan Dan
Kepada Daerah
Pembayaran Kembali
URUSAN KAS DAN
Ketertiban Umum
Bawahan
Pinjaman
PERHITUNGAN
275,370,299.00
8,216,769,219.00
0.00
0.00
42,000,000.00
0.00
0.00
1,740,316,292.00
0.00
106,478,000.00
0.00
4,412,915,224.00
33,550,000.00
0.00
0.00
1,295,277,940.00
0.00
0.00
0.00
4,699,723,334.00
56,870,000.00
137,500,000.00
0.00
0.00
40,382,000.00
0.00
0.00
2,698,946,908.00
1,435,243,700.00
523,600,000.00
0.00
0.00
22,000,000.00
0.00
0.00
2,123,600,820.00
46,000,000.00
0.00
0.00
2,931,888,000.00
25,384,615.38
634,615,384.62
0.00
0.00
194,156,600.00
21,373,366,000.00
0.00
0.00
25,384,615.38
634,615,384.62
0.00
0.00
0.00
270,000,000.00
0.00
11,080,397,499.00
82,500,000.00
0.00
0.00
4,119,790,400.00
34,640,000.00
0.00
0.00
18,845,865,000.00
0.00
255,000,000.00
0.00
8,876,756,895.00
546,000,400.00
0.00
0.00
0.00
0.00
55,000,000.00
0.00
0.00
0.00
0.00
0.00
10,240,458,800.00
24,700,000.00
164,091,000.00
0.00
5,426,767,254.00
250,000,000.00
25,000,000.00
0.00
13,726,627,000.00
0.00
0.00
0.00
2,559,726,478.00
5,000,000.00
0.00
0.00
11,293,004,000.00
0.00
0.00
0.00
3,121,553,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,500,000.00
16,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
196,811,050.00
6,988,650,000.00
0.00
0.00
12,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000,000.00
0.00
0.00
62,925,500.00
0.00
0.00
0.00
2,500,000.00
0.00
0.00
115,976,655.00
0.00
0.00
0.00
2,332,468,437.00
0.00
0.00
0.00
1,372,229,652.00
9,994,500.00
60,000,000.00
0.00
995,656,097.00
112,420,000.00
1,978,900,000.00
0.00
8,780,156,000.00
55,000,000.00
0.00
0.00
5,516,110,000.00
10,084,000.00
0.00
0.00
5,052,624,000.00
90,000,000.00
0.00
0.00
0.00
30,133,000.00
1,647,800,000.00
0.00
5,507,416,000.00
86,196,000.00
167,750,000.00
0.00
0.00
880,214,500.00
50,526,125,386.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82,500,000.00
0.00
0.00
0.00
0.00
0.00
4,351,660,000.00
23,000,000.00
0.00
0.00
6,826,973,000.00
6,791,750.00
0.00
0.00
5,094,667,387.00

44,475,000.00
7,144,500.00
386,083,673.00
0.00
0.00
8,200,000.00
6,787,500.00
0.00
41,049,000.00
96,448,200.00
0.00
112,814,020.00
10,000,000.00
0.00
409,818,200.00
76,600,000.00
0.00
0.00
184,728,500.00
37,000,000.00
124,717,600.00
0.00
20,000,000.00
61,500,000.00
68,797,450.00
157,377,950.00
49,556,000.00
242,740,000.00
70,980,000.00
253,000,000.00
15,000,000.00
32,500,000.00
56,975,500.00
1,911,015,019.00
1,051,025,000.00
25,424,600.00
521,025,780.00
85,000,000.00
501,000,000.00
60,000,000.00
20,000,000.00
77,000,000.00
364,743,500.00
94,000,000.00
241,660,000.00
18,500,000.00
0.00
57,200,000.00
82,332,000.00
736,746,520.95
149,995,000.00
389,072,750.00
30,000,000.00
20,000,000.00
58,300,000.00
220,000,000.00
10,000,000.00
23,650,000.00
27,000,000.00
207,914,000.00
1,547,462,160.00
25,000,000.00
35,000,000.00

0.00
165,000,000.00
3,551,506,000.00
0.00
0.00
27,215,000.00
0.00
0.00
0.00
19,784,995,000.00
0.00
165,000,000.00
0.00
1,550,000,000.00
2,307,099,960.00
541,275,581.00
1,673,035,000.00
165,000,000.00
1,490,060,000.00
0.00
3,579,254,500.00
0.00
0.00
0.00
0.00
2,196,880,225.00
0.00
21,247,789,000.00
340,000,000.00
0.00
0.00
12,000,000.00
0.00
1,226,850,500.00
69,795,415,000.00
0.00
784,000,000.00
0.00
1,054,824,000.00
0.00
0.00
0.00
165,000,000.00
0.00
0.00
0.00
0.00
220,000,000.00
0.00
632,500,000.00
0.00
0.00
25,000,000.00
0.00
258,746,400.00
0.00
0.00
182,600,000.00
0.00
0.00
15,291,335,400.00
0.00
119,908,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,557,605,236.00
0.00
0.00
0.00
7,184,682,232.00
4,547,632,433.00
6,002,685,206.00
0.00
4,578,972,000.00
0.00
5,035,491,000.00
5,023,052,502.60
3,468,271,025.00
9,578,043,356.00
0.00
9,968,037,958.00
6,517,336,034.00
0.00
0.00
12,919,635,640.00
0.00
2,105,657,756.00
7,248,624,072.00
6,237,494,491.00
6,143,757,160.00
0.00
3,343,466,000.00
11,635,671,930.00
19,298,521,000.00
11,176,282,000.00
3,740,811,200.00
3,298,084,000.00
4,354,562,082.00
0.00
0.00
8,253,814,324.00
31,157,114,225.00
8,917,785,951.00
14,752,368,000.00
19,537,148,000.00
15,845,528,000.00
12,549,871,269.00
0.00
10,505,174,000.00
15,150,143,340.00
10,448,697,000.00
8,419,044,000.00
0.00
0.00
0.00
13,189,278,000.00
12,787,549,235,000.00
12,613,032,000.00
6,572,880,510.00
1,556,056,246.80
3,304,522,500.00
11,592,048,000.00
1,265,720,764.22
0.00
30,496,924,000.00
0.00
5,922,001,262.00
8,702,994,707.00

130,713,000.00
167,427,000.00
213,840,000.00
41,200,000.00
230,584,375.00
55,000,000.00
129,000,000.00
62,500,000.00
100,641,200.00
42,250,000.00
11,500,000.00
72,550,000.00
403,652,810.00
125,532,000.00
51,134,300.00
92,500,000.00
209,753,000.00
180,297,000.00
23,000,000.00
74,585,000.00
40,048,000.00
51,500,000.00
16,500,000.00
34,393,000.00
0.00
33,000,000.00
130,789,000.00
35,164,500.00
17,500,000.00
0.00
21,869,500.00
65,389,000.00
42,000,000.00
632,753,375.00
70,183,000.00
95,000,000.00
55,000,000.00
18,720,000.00
89,301,000.00
496,647,751.00
197,874,000.00
187,250,000.00
73,500,000.00
120,000,000.00
5,000,000.00
49,500,000.00
75,600,000.00
359,250,000.00
369,225,340.00
10,000,000.00
120,500,000.00
14,000,000.00
17,500,000.00
785,632,000.00
249,972,600.00
123,870,000.00
25,500,000.00
15,000,000.00
200,000,000.00
159,079,000.00
0.00
106,722,000.00
0.00

304,576,000.00
0.00
165,000,000.00
0.00
0.00
553,000,000.00
0.00
0.00
165,000,000.00
0.00
17,000,000.00
0.00
375,870,000.00
0.00
0.00
0.00
0.00
0.00
150,000,000.00
0.00
0.00
0.00
0.00
26,000,000.00
197,400,000.00
0.00
0.00
0.00
0.00
220,000,000.00
0.00
0.00
0.00
434,755,950.00
50,000,000.00
0.00
0.00
103,653,000.00
229,938,000.00
73,394,411,207.00
0.00
219,780,000.00
0.00
0.00
0.00
520,000,000.00
206,200,000.00
522,353,000.00
165,000,000.00
0.00
40,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
412,513,000.00
0.00
0.00
163,529,000.00
337,300,000.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15,144,642,000.00
5,901,752,000.00
426,918,730,700.00
10,425,635,000.00
13,517,357,572.71
12,859,700,000.00
7,687,889,000.00
1,115,995,000.00
3,369,244,415.90
7,922,596,000.00
12,422,455,000.00
8,181,736,000.00
9,727,070,306.24
7,409,460,000.00
15,822,125,014.00
10,321,678,072.00
6,788,827,204.00
8,944,531,988.00
7,746,611,110.00
9,906,639,000.00
0.00
8,003,424,000.00
9,754,059,669.00
25,681,844,000.00
0.00
16,257,153,319.00
10,484,271,000.00
8,571,172,913.00
2,540,114,000.00
2,200,536,912.20
2,289,075,199.00
33,701,676,473.00
8,422,763,908.00
0.00
2,764,334,000.00
0.00
0.00
0.00
0.00
0.00
0.00
72,512,951,492.00
20,655,890,870.00
2,498,065,324.00
11,069,021,000.00
45,158,668,966.12
25,020,662,000.00
50,430,052,310.00
0.00
14,400,022,000.00
12,949,317,600.00
41,013,770,003.45
17,123,578,000.00
33,119,377,000.00
42,844,031,042.00
18,472,000.00
55,786,580,740.00
25,908,606,277.00
37,664,763,850.00
10,980,257,000.00
25,619,192,000.00
10,316,041,900.00
5,130,997,714.00

25,000,000.00
378,000,000.00
68,876,000.00
54,000,000.00
47,000,000.00
44,000,000.00
24,500,000.00
29,500,000.00
62,756,000.00
378,503,330.00
0.00
39,680,000.00
82,683,000.00
204,648,950.00
49,999,950.00
0.00
10,000,000.00
0.00
20,000,000.00
14,940,000.00
28,000,000.00
480,606,000.00
0.00
124,955,000.00
95,000,000.00
10,000,000.00
131,760,000.00
229,490,000.00
149,994,700.00
15,000,000.00
152,500,000.00
45,000,000.00
703,299,300.00
41,800,000.00
108,858,750.00
30,000,000.00
1,221,394,900.00
68,435,000.00
0.00
0.00
236,638,900.00
0.00
30,000,000.00
0.00
125,388,500.00
0.00
759,885,279.00
181,841,000.00
33,000,000.00
124,054,000.00
137,500,000.00
82,500,000.00
61,114,400.00
158,433,300.00
71,009,200.00
58,850,000.00
15,000,000.00
6,600,000.00
49,990,000.00
20,000,000.00
306,082,000.00
31,427,000.00
21,850,000.00

0.00
0.00
0.00
1,720,649,000.00
0.00
0.00
199,650,000.00
103,500,000.00
0.00
94,504,840.00
0.00
0.00
0.00
14,196,123,760.00
2,598,312,397.85
8,000,000.00
75,000,000.00
0.00
290,000,000.00
0.00
0.00
7,583,984,000.00
0.00
226,000,000.00
149,000,000.00
48,000,000.00
20,000,000.00
52,000,000.00
19,100,000,000.00
4,000,000.00
738,380,000.00
0.00
385,000,000.00
0.00
0.00
0.00
1,459,150,000.00
0.00
166,100,000.00
0.00
18,273,517,786.00
0.00
0.00
4,932,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
165,000,000.00
0.00
0.00
2,164,700,000.00
0.00
0.00
2,286,055,843.50
0.00
0.00
21,501,105,333.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11,927,872,000.00
12,353,845,750.00
8,359,439,000.00
12,759,700,000.00
44,531,983,656.37
18,865,672,000.00
3,149,659,550.00
7,498,521,000.00
11,297,822,000.00
21,660,293,440.00
0.00
936,367,291.00
8,417,481,025.69
0.00
0.00
5,171,676,000.00
4,959,405,000.00
8,925,006,000.00
11,540,833,000.00
7,475,492,000.00
5,446,179,000.00
0.00
8,959,651,000.00
4,565,306,889.00
2,310,394,628.00
8,837,180,000.00
2,778,329,000.00
8,839,432,545.00
0.00
7,035,756,900.00
3,243,492,000.00
1,543,206,194.00
16,041,082,200.00
3,964,456,197.00
4,379,918,534.20
4,514,447,236.00
30,250,629,196.70
3,243,492,000.00
0.00
0.00
0.00
0.00
0.00
19,664,217,000.00
5,389,837,617.00
4,379,844,321.00
11,233,242,672.00
0.00
7,446,497,560.00
9,140,368,000.00
0.00
0.00
3,551,132,486.00
6,228,925,919.00
0.00
1,899,045,733.20
4,588,408,892.00
0.00
6,876,778,000.00
8,689,111,854.00
0.00
0.00
16,187,649,431.00

10,000,000.00
11,000,000.00
91,725,000.00
56,100,000.00
100,601,600.00
0.00
171,751,360.00
16,500,000.00
44,000,000.00
0.00
17,325,000.00
0.00
0.00
33,000,000.00
10,000,000.00
0.00
0.00
61,918,000.00
24,970,000.00
3,390,000.00
0.00
222,650,000.00
55,411,125.00
33,000,000.00
24,000,000.00
111,100,000.00
24,870,000.00
334,388,800.00
17,725,000.00
350,773,940.00
22,000,000.00
45,741,000.00
7,500,000.00
35,961,160.00
22,000,000.00
41,987,000.00
75,395,500.00
167,163,900.00
147,934,500.00
87,849,000.00
22,000,000.00
0.00
77,462,000.00
69,974,500.00
66,000,000.00
247,186,400.00
51,441,000.00
116,382,750.00
27,900,000.00
55,000,000.00
0.00
183,000,000.00
216,370,440.00
67,614,800.00
12,500,000.00
61,600,000.00
22,000,000.00
248,070,900.00
11,000,000.00
193,692,000.00
62,700,000.00
478,246,800.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,347,119,923.00
0.00
172,700,000.00
0.00
0.00
0.00
7,910,678,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,911,892,600.00
0.00
0.00
165,000,000.00
213,509,750.00
165,000,000.00
0.00
0.00
877,877,000.00
0.00
55,000,000.00
0.00
0.00
0.00
0.00
77,000,000.00
0.00
0.00
1,191,850,000.00
17,600,000.00
110,000,000.00
0.00
3,505,943,000.00
77,000,000.00
3,831,100.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
5,982,055,200.00
2,580,367,715.20
0.00
3,342,281,030.00
0.00
0.00
0.00
0.00
3,159,926,687.50
0.00
0.00
0.00
3,802,980,000.00
0.00
4,214,443,198.00
2,651,809,661.00
5,770,239,992.00
4,995,199,059.00
2,441,780,168.00
0.00
9,902,979,617.00
0.00
8,447,171,000.00
0.00
6,076,176,904.00
0.00
3,000,409,290.00
0.00
0.00
8,200,501,401.00
5,549,786,930.00
4,003,426,348.00
4,583,354,970.00
0.00
6,884,831,415.00
0.00
0.00
7,489,573,000.00
0.00
6,399,404,096.00
0.00
0.00
0.00
4,014,124,983.00
3,177,144,570.00
0.00
3,369,376,529.00
0.00
5,787,079,000.00
9,962,999,000.00
0.00
3,911,441,430.00
4,572,270,441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

42,000,000.00
92,587,000.00
0.00
217,980,000.00
0.00
36,300,000.00
27,000,000.00
20,000,000.00
55,000,000.00
43,620,500.00
0.00
0.00
61,600,000.00
0.00
36,569,310,137.71

0.00
8,800,000.00
0.00
5,960,978,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,000,000.00
447,855,842,380.59

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

125,000,000.00
287,100,000.00
0.00
280,000,000.00
0.00
8,668,000,000.00
8,374,593,650.00
21,297,745,556.00
10,664,500,000.00
0.00
0.00
7,998,764,000.00
11,538,740,936.80
3,157,000,000.00
15,281,154,388,844.90

TOTAL PENGELUARAN
RUTIN DAN
PEMBANGUNAN (TIDAK
TERMASUK UKP)
171,702,394,404.00
29,850,449,551.00
45,342,686,677.00
34,470,891,400.00
33,148,090,856.00
20,292,855,000.00
72,397,405,256.00
124,376,461,990.00
39,299,366,480.00
31,982,261,000.00
24,644,214,291.22
342,560,028,292.00
24,644,214,291.22
93,402,125,578.00
46,336,548,500.00
147,520,186,000.00
84,908,024,168.00
50,271,611,523.10
41,601,445,893.70
109,073,597,507.60
46,448,046,592.00
147,459,436,000.00
42,252,040,672.00
90,266,072,000.00
27,643,418,000.00
127,741,784,218.40
15,460,647,464.90
16,772,962,000.00
18,258,601,981.00
148,717,022,265.00
56,454,166,450.00
44,844,467,762.00
21,815,303,858.00
89,679,255,460.00
12,468,820,661.00
20,098,178,923.00
16,459,415,976.00
11,549,704,294.00
140,090,714,434.61
62,352,625,460.00
66,055,454,517.00
104,660,051,229.00
100,809,165,318.07
63,684,682,479.12
304,205,961,201.00
19,979,102,102.00
53,960,735,419.80
40,094,567,000.00
66,627,531,000.00
55,858,085,071.00

46,418,848,925.00
49,781,802,276.80
117,118,236,505.00
30,301,976,500.00
64,367,057,490.00
46,394,457,846.00
63,129,836,019.00
0.00
60,348,480,000.00
265,489,710,485.00
56,388,339,000.00
54,988,687,871.70
31,744,864,718.00
93,702,977,850.00
90,471,188,708.50
88,116,042,639.00
74,583,630,445.00
73,652,619,488.80
93,784,671,894.10
111,893,175,473.00
98,673,756,839.00
22,720,377,304.00
60,078,654,281.00
68,106,333,056.00
54,733,203,050.00
156,152,277,947.00
34,183,950,000.00
119,500,669,040.00
167,162,103,090.00
88,837,934,128.00
85,178,945,680.00
44,726,186,852.00
51,450,235,053.00
1,639,923,578,367.00
659,999,978,485.00
67,847,894,397.00
320,416,919,255.66
94,843,853,049.10
237,447,731,000.00
121,338,750,696.00
123,607,593,000.00
131,296,884,439.25
88,784,444,681.90
116,346,310,000.00
129,006,795,160.00
81,192,067,000.00
65,776,014,000.00
55,975,150,516.24
42,706,888,000.00
100,324,021,248.58
90,912,952,000.00
115,833,974,888.69
109,526,623,000.00
132,778,714,360.00
86,400,458,177.29
73,217,117,400.00
73,604,077,000.00
46,460,249,615.70
35,105,351,000.00
204,649,727,000.00
587,720,175,634.00
98,685,540,162.87
75,150,072,677.00

113,419,754,000.00
48,324,506,000.00
44,826,730,416.60
76,332,965,000.00
94,060,923,445.00
111,254,458,000.00
56,096,870,000.00
96,630,349,500.00
47,448,980,263.30
64,061,597,000.00
92,669,762,000.00
67,590,848,000.00
61,451,560,586.90
58,974,933,000.00
85,483,166,850.00
84,022,675,626.00
57,196,556,308.00
74,549,145,523.00
74,402,060,271.00
73,211,956,000.00
55,080,296,332.00
70,187,667,000.00
83,422,817,212.00
63,017,087,000.00
73,090,326,000.00
53,223,788,343.00
89,179,597,000.00
54,894,471,529.00
24,371,612,000.00
22,580,689,089.20
20,824,717,105.00
145,378,371,688.00
58,300,357,320.00
124,339,605,851.30
28,524,590,000.00
70,093,697,697.68
61,903,807,230.00
54,196,192,900.00
94,794,977,850.00
708,056,540,323.50
64,327,386,000.00
65,704,740,015.00
90,207,239,090.00
85,059,820,782.50
59,216,005,000.00
55,425,844,259.73
140,391,319,000.00
44,837,754,144.93
51,886,939,299.66
89,485,079,000.00
79,760,859,763.12
39,921,900,313.35
63,924,468,000.00
142,760,530,000.00
36,804,876,600.00
85,571,943,000.00
36,016,366,608.00
44,034,212,418.00
60,865,958,542.00
91,260,260,000.00
75,736,613,000.00
86,178,590,740.00
41,712,523,134.96

84,006,574,000.00
126,438,166,438.13
60,906,524,500.00
65,791,081,000.00
44,770,437,621.70
85,912,505,000.00
27,685,967,090.00
36,855,342,282.98
25,810,684,000.00
64,578,104,094.55
16,572,017,437.80
22,677,467,822.87
18,796,509,502.07
143,739,706,691.00
315,010,487,280.79
46,702,190,000.00
57,767,859,000.00
77,441,481,000.00
93,057,832,000.00
69,326,744,000.00
61,868,533,000.00
160,480,833,036.00
75,117,224,000.00
56,547,682,814.00
58,428,163,788.00
94,822,901,000.00
56,062,001,080.00
96,347,834,757.00
193,085,313,398.00
62,595,646,165.00
5,595,609,394.00
31,168,982,318.00
201,593,415,100.00
41,628,504,859.00
76,363,366,587.20
55,553,901,209.00
559,759,168,148.28
34,997,920,000.00
30,063,407,271.70
68,578,961,356.74
319,293,078,827.32
48,109,187,000.00
71,585,098,898.00
211,657,513,000.00
60,886,397,218.00
68,978,836,699.00
133,378,520,169.00
73,257,389,466.68
54,392,756,900.00
81,473,682,000.00
111,847,165,686.95
59,780,359,684.24
28,890,325,291.00
56,201,707,669.00
125,582,675,294.00
21,948,719,140.55
40,719,023,730.00
50,427,642,417.90
58,929,277,626.00
65,426,920,257.00
233,788,859,513.00
17,374,723,256.28
19,191,858,168.00

29,947,755,939.00
74,926,010,288.80
42,156,166,105.00
30,581,769,834.00
61,861,576,043.30
30,197,506,509.00
94,218,539,270.90
24,755,159,768.90
39,396,699,834.80
40,019,238,508.70
42,506,764,483.70
44,915,098,882.50
51,776,083,525.10
24,518,028,966.20
39,226,689,926.00
30,351,719,821.50
34,466,617,539.00
28,948,241,805.00
44,215,328,732.00
41,739,914,053.00
24,855,897,476.00
106,123,233,422.00
108,948,129,810.00
56,174,852,747.20
67,412,234,000.00
51,242,892,951.80
58,849,029,448.70
148,702,779,456.58
35,266,794,000.00
150,461,103,288.77
36,689,966,246.88
70,488,156,084.79
62,922,695,057.74
43,585,245,830.26
48,814,523,920.00
31,351,937,000.00
63,830,783,072.87
115,986,798,748.10
78,349,621,986.99
55,263,003,000.00
31,255,140,809.05
58,857,784,107.49
63,852,615,165.35
68,394,809,914.08
55,028,698,400.45
122,849,619,502.00
28,355,545,930.00
28,742,022,481.70
32,276,639,102.00
29,471,894,399.20
41,384,581,000.00
50,527,872,000.00
51,506,811,189.90
35,642,817,960.00
34,486,685,860.87
35,454,912,090.40
28,737,961,544.60
44,490,508,494.30
27,522,704,627.00
130,914,463,000.00
43,010,750,323.20
104,768,258,585.09
95,962,658,000.00

211,863,514,544.86
68,761,387,200.00
44,406,343,034.00
362,445,253,198.00
3,006,108,000.00
69,081,100,000.00
63,189,460,260.00
68,814,867,222.96
73,214,900,000.00
90,825,720,135.96
0.00
95,858,313,000.00
60,641,761,145.90
45,182,500,000.00
27,324,676,588,674.80