Data Per Daerah - 1994-1995

RINGKASAN REALISASI APBD TA 1994-1995
(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
Nama Daerah
DI ACEH
ACEH BARAT
ACEH BESAR
ACEH SELATAN
ACEH TENGAH
ACEH TENGGARA
ACEH TIMUR
ACEH UTARA
PIDIE
BANDA ACEH
SABANG
SUMUT
ASAHAN
DAIRI
DELI SERDANG
LABUHAN BATU
LANGKAT
NIAS
SIMALUNGUN
TANAH KARO
TAPSEL
TAPTENG
TAPUT
BINJAI
MEDAN
P.SIANTAR
SIBOLGA
T.BALAI
T.TINGGI
SUMBAR
AGAM
50 KOTA
P.PARIAMAN
PASAMAN
PES.SELATAN
S.LUNTO SIJ
SOLOK
TANAH DATAR
B.TINGGI
PADANG
P.PANJANG
PAYAKUMBUH
SAWAH LUNTO
JUMLAH PENDAPATAN
(Tidak Termasuk UKP)
226,662,940,936.00
25,589,776,455.00
17,985,225,624.00
21,936,934,365.00
18,539,763,643.00
13,658,946,042.00
36,436,485,900.00
63,307,296,752.00
23,724,878,632.00
13,705,706,396.00
6,191,013,113.00
543,559,891,600.00
33,945,096,355.00
16,268,856,485.00
37,858,407,211.00
32,837,070,927.00
28,459,356,796.00
20,014,986,533.00
29,355,577,974.00
17,996,955,692.00
38,274,631,410.00
18,773,546,095.00
32,715,368,100.00
11,533,703,186.00
98,408,288,455.00
14,704,974,704.00
7,265,823,503.00
8,639,794,372.00
9,453,523,177.00
121,506,478,020.00
30,175,214,510.00
24,590,557,375.00
37,607,932,510.00
30,700,904,011.00
28,468,028,469.00
23,978,023,927.00
31,657,729,239.00
26,319,464,959.00
13,450,313,299.98
8,486,129,052.00
53,736,521,265.00
11,253,890,552.00
9,195,735,899.00
101
102
BAGIAN SISA LEBIH

PERHITUNGAN
ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
4,562,002,338.00
32,643,444,926.00
1,548,684,383.00
1,528,307,118.00
501,175,803.00
1,501,324,310.00
357,700,509.00
1,141,382,474.00
698,480,295.00
1,092,775,351.00
216,718,090.00
764,394,755.00
23,280,000.00
1,574,428,500.00
3,127,311,630.00
3,607,608,626.00
341,890,771.00
1,251,652,541.00
739,271,912.00
2,385,250,497.00
157,361,604.00
130,732,054.00
8,073,391,000.00
124,141,383,100.00
919,637,852.00
2,287,905,360.00
42,333,176.00
761,804,078.00
871,763,362.00
5,591,910,115.00
263,081,818.00
1,699,353,713.00
8,289,453.00
2,284,604,080.00
140,224,270.00
961,191,910.00
624,525,881.00
2,241,271,844.00
223,105,875.00
2,532,403,741.00
2,135,316,039.00
2,522,620,167.00
955,762,150.00
1,237,705,966.00
621,014,884.00
4,027,595,568.00
275,711,714.00
2,134,070,510.00
8,624,815,046.00
38,491,099,564.00
200,270,125.00
3,550,178,536.00
13,256,250.00
1,031,060,797.00
9,369,564.00
1,113,287,053.00
31,378,505.00
1,488,262,806.00
3,794,699,900.00
44,926,327,650.00
219,369,774.00
1,325,441,088.00
60,939,387.00
749,726,021.00
327,912,482.00
1,138,280,400.00
242,623,267.00
1,055,752,365.00
271,865,820.00
923,122,099.00
544,716,398.00
1,158,674,272.00
220,609,920.00
1,075,148,532.00
325,884,000.00
1,349,106,528.00
401,434,246.00
3,560,801,739.98
60,023,163.00
1,009,760,537.00
617,315,098.00
12,236,829,735.00
138,376,602.00
1,509,295,324.00
34,981,903.00
545,258,111.00
Kode Daerah
03.15 KOTA
04.00 PROP
04.01 KAB
04.02 KAB
04.03 KAB
04.04 KAB
04.05 KAB
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
08.09 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
Nama Daerah
SOLOK
RIAU
BENGKALIS
INDRAGIRI HILIR
INDRAGIRI HULU
KAMPAR
RIAU. K
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
B. LAMPUNG
DKI JAKARTA
JABAR
BANDUNG
BEKASI
BOGOR
CIAMIS
CIANJUR
CIREBON
GARUT
INDRAMAYU
JUMLAH PENDAPATAN
8,104,321,872.00
224,935,703,500.00
75,981,638,759.00
38,184,424,418.00
43,694,038,306.00
65,696,396,241.00
47,080,720,521.00
35,805,255,941.00
92,223,219,673.00
42,128,139,590.00
26,811,845,187.00
36,160,844,802.00
39,482,487,479.00
30,643,293,132.00
33,633,222,083.00
190,937,367,560.00
40,150,873,240.00
20,262,599,970.00
50,043,135,000.00
60,141,376,010.00
63,754,184,360.00
55,514,766,840.00
50,668,053,000.00
61,750,671,911.00
75,381,417,863.00
13,652,865,200.00
67,438,375,667.63
29,080,925,739.00
31,841,472,845.00
30,399,024,154.00
18,527,363,680.00
123,675,695,380.00
82,066,199,830.00
94,373,669,473.00
67,855,843,173.00
45,524,997,804.00
43,289,191,453.00
2,186,264,898,918.00
1,325,289,853,519.00
85,007,704,000.00
76,685,147,662.51
108,794,568,048.00
37,952,310,454.13
43,022,363,609.17
38,591,315,460.00
42,179,576,886.00
40,798,172,685.00
101
102
BAGIAN SISA LEBIH

PERHITUNGAN
ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
33,333,268.00
1,221,931,177.00
31,406,193,500.00
75,972,684,200.00
1,332,391,782.00
2,404,181,075.00
947,002,147.00
923,211,693.00
1,543,921,142.00
1,096,912,444.00
2,587,233,142.00
1,471,477,359.00
410,527,210.00
2,874,239,891.00
188,089,769.00
5,830,974,128.00
5,295,303,445.00
21,285,887,769.00
2,031,551,155.00
898,249,987.00
289,884,412.00
1,089,059,934.00
1,181,844,367.00
903,917,847.00
1,057,952,000.00
752,842,038.00
1,083,161,476.00
994,136,099.00
634,567,000.00
6,098,894,373.00
12,921,255,880.00
54,441,059,236.00
3,889,471,820.00
1,569,238,290.00
235,142,940.00
2,364,117,310.00
1,296,487,140.00
2,368,309,850.00
2,035,199,720.00
1,658,065,260.00
2,190,191,710.00
2,210,204,490.00
1,465,086,570.00
1,955,218,180.00
701,741,000.00
2,034,922,000.00
125,141,272.00
1,902,532,243.00
2,001,265,260.00
11,116,103,740.00
55,608,213.00
1,176,706,087.00
1,364,370,615.71
10,948,948,309.63
147,824,822.00
497,855,167.00
224,021,971.00
653,270,244.00
28,104,612.00
2,514,003,807.00
557,695,313.00
2,603,242,243.00
3,394,318,380.00
36,303,550,580.00
325,970,591.00
2,073,250,070.00
566,450,425.00
3,522,481,423.00
361,104,036.00
2,697,580,855.00
1,837,610,018.00
502,998,308.00
326,608,012.00
7,591,239,695.00
267,462,548,417.00
1,316,884,652,039.00
77,245,436,483.00
349,516,533,364.00
797,355,000.00
20,275,665,000.00
2,795,553,462.59
26,995,961,911.56
3,513,183,913.00
37,562,492,040.00
731,483,010.46
5,331,003,028.57
536,660,611.00
6,012,126,064.17
245,880,200.00
4,603,238,460.00
127,452,008.00
4,272,040,366.00
112,111,750.00
6,609,156,231.00
Kode Daerah
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
11.00 PROP
11.01 KAB
11.02 KAB
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
Nama Daerah
KARAWANG
KUNINGAN
LEBAK
MAJALENGKA
PANDEGLANG
PURWAKARTA
SUBANG
SUKABUMI
SUMEDANG
TANGERANG
TASIKMALAYA
BANDUNG
BOGOR
CIREBON
SUKABUMI
TANGERANG
JATENG
BANJARNEGARA
BANYUMAS
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
JUMLAH PENDAPATAN
48,545,008,401.64
24,674,178,890.00
26,588,727,078.00
27,086,603,750.00
32,226,006,100.00
21,020,008,385.41
40,135,151,999.74
45,336,762,480.00
31,413,409,400.00
94,501,493,360.00
46,943,696,825.00
118,997,921,350.00
33,264,025,832.00
24,457,183,280.00
16,081,069,736.78
44,047,721,884.00
1,138,624,347,000.00
19,785,565,117.00
37,588,659,892.70
18,038,323,024.00
29,056,626,513.00
23,825,711,532.70
32,244,110,514.00
37,291,882,788.00
20,793,788,740.00
25,842,280,718.00
22,251,224,420.00
21,818,243,103.00
28,447,744,230.00
27,086,208,496.00
32,910,529,689.00
25,504,935,633.00
26,094,544,956.00
36,618,343,566.00
21,496,279,182.00
26,213,765,181.00
20,113,676,800.00
23,930,827,975.00
20,699,726,253.00
23,971,443,922.00
25,121,858,446.00
23,273,208,499.00
43,846,527,920.00
19,156,275,461.00
29,313,075,217.00
21,003,917,520.00
12,276,821,063.00
101
102
BAGIAN SISA LEBIH

PERHITUNGAN
ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
498,695,425.89
11,642,756,639.75
174,831,900.00
3,084,429,890.00
654,076,569.00
3,052,989,646.00
429,739,000.00
3,429,176,150.00
428,525,171.00
3,524,534,031.00
201,044,410.11
4,367,030,358.62
86,900,685.92
5,880,692,770.82
551,861,380.00
4,839,451,600.00
953,333,900.00
5,910,950,800.00
16,423,503,800.00
32,366,044,960.00
929,809,589.00
7,846,425,029.00
6,750,184,600.00
47,271,572,600.00
1,043,218,550.00
13,179,358,326.00
344,881,200.00
9,595,544,080.00
222,947,001.00
5,491,662,861.78
0
16,377,718,578.00
28,893,404,000.00
211,577,952,000.00
0
2,757,164,989.00
1,355,833,962.00
7,311,735,056.70
168,135,004.00
2,115,556,627.00
551,525,955.00
3,014,024,882.00
599,358,339.00
4,896,577,859.00
298,511,665.00
4,249,019,737.00
1,214,167,714.00
4,632,737,185.00
588,948,554.00
2,920,861,421.00
697,512,117.00
4,609,537,095.00
534,049,613.00
3,969,997,389.00
719,046,675.00
4,061,076,013.00
1,281,694,633.00
4,801,259,622.00
842,128,342.00
5,039,257,208.00
1,318,288,772.00
5,665,514,813.00
0
6,579,947,531.00
1,063,498,539.00
4,513,552,233.00
824,491,700.00
6,770,369,002.00
0
4,023,840,134.00
437,905,283.00
4,769,347,611.00
0
2,848,157,239.00
0
4,697,136,352.00
0
3,330,386,356.00
722,221,744.00
4,938,778,713.00
827,703,597.00
6,390,781,214.00
412,429,647.00
5,692,986,008.00
16,598,944,650.00
4,738,377,593.00
589,941,698.00
3,512,910,792.00
720,116,195.00
6,380,496,118.00
540,492,810.00
3,450,022,500.00
328,660,523.00
4,023,378,140.00
Kode Daerah
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
13.02 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
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
Nama Daerah
PEKALONGAN
SALATIGA
SEMARANG
SURAKARTA
TEGAL
DI YOGYA
BANTUL
GN.KIDUL
KULON PROGO
SLEMAN
YOGYA
JATIM
BANGKALAN
BANYUWANGI
BLITAR
BOJONEGORO
BONDOWOSO
GRESIK
JEMBER
JOMBANG
KEDIRI
LAMONGAN
LUMAJANG
MADIUN
MAGETAN
MALANG
MOJOKERTO
NGANJUK
NGAWI
PACITAN
PAMEKASAN
PASURUAN
PONOROGO
PROBOLINGGO
SAMPANG
SUMENEP
SIDOARJO
SITUBONDO
TRENGGALEK
TUBAN
TULUNGAGUNG
BLITAR
KEDIRI
MADIUN
MALANG
MOJOKERTO
PASURUAN
JUMLAH PENDAPATAN
14,814,401,869.00
11,077,599,729.00
89,627,568,979.00
35,937,164,280.00
13,740,356,743.00
196,766,000,313.00
20,717,978,164.00
20,166,974,420.00
15,362,891,809.00
26,149,336,626.00
33,547,193,046.00
1,315,936,922,792.00
20,798,624,445.00
39,480,392,223.00
24,303,261,592.00
26,755,239,294.53
22,328,838,235.51
28,080,430,797.00
47,077,002,639.00
29,959,775,587.00
30,030,291,903.00
34,002,479,419.01
29,249,921,604.23
19,716,073,662.91
19,503,990,077.35
40,380,506,603.25
24,354,057,636.00
27,550,680,885.00
23,735,627,016.17
16,788,062,616.00
22,070,845,424.00
30,381,434,424.00
22,351,211,029.00
23,312,623,628.43
17,481,822,549.29
33,507,338,055.00
49,515,376,169.00
20,179,859,296.17
18,170,477,087.98
25,022,175,303.71
23,008,383,041.00
10,443,392,375.36
13,591,061,042.00
10,602,710,115.00
30,488,549,509.00
9,691,241,319.98
9,447,314,302.00
101
102
BAGIAN SISA LEBIH

PERHITUNGAN
ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
244,559,566.00
3,740,430,055.00
398,982,858.00
3,157,832,802.00
3,705,468,334.00
33,460,244,626.00
956,551,590.00
12,976,830,820.00
145,944,380.00
4,655,268,170.00
7,036,980,097.00
39,081,195,561.00
225,464,195.00
3,227,855,205.00
597,079,757.00
2,139,780,005.00
532,490,521.00
1,881,885,098.00
290,838,174.00
5,168,421,304.00
519,146,210.00
12,549,222,893.00
34,564,895,220.00
339,829,318,792.00
629,454,864.00
2,332,887,567.00
5,399,099,040.00
5,270,407,603.00
404,009,111.00
2,945,063,319.00
696,671,982.00
2,692,857,997.51
1,059,214,890.56
1,995,264,462.02
554,959,104.00
6,118,609,734.00
1,288,394,804.00
8,110,296,838.00
621,984,660.00
4,616,966,993.00
722,474,533.00
4,620,926,351.00
632,810,437.94
3,324,900,891.49
1,200,362,958.00
3,928,412,296.23
22,337,352.44
2,635,861,207.30
19,408,256.24
2,739,333,398.02
1,938,472.00
7,396,100,883.25
1,064,047,463.00
4,458,864,373.00
509,937,140.00
4,133,050,815.00
93,259,966.71
1,613,080,803.83
360,449,989.00
1,752,864,224.00
751,010,094.00
2,050,599,239.00
1,465,231,402.00
4,110,862,617.00
406,018,947.00
2,202,780,638.00
8,924,557.13
2,828,852,070.84
387,256,223.00
1,329,908,110.28
836,308,966.00
2,369,671,815.00
1,286,177,374.00
16,394,435,608.00
869,158,446.53
2,339,167,236.27
335,361,589.00
1,762,314,085.65
686,610,845.89
3,843,142,309.12
393,358,239.00
3,069,604,378.00
327,695,033.42
1,978,681,664.49
75,949,946.00
2,704,819,792.00
77,476,619.00
2,435,321,503.00
201,671,492.00
11,548,297,311.00
59,588,928.35
1,848,578,961.00
520,557,730.00
1,802,962,153.00
Kode Daerah
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
16.11 KOTA
17.00 PROP
17.01 KAB
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
Nama Daerah
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
BANJAR BARU
KALTIM
BERAU
BULUNGAN
KUTAI
PASIR
BALIKPAPAN
SAMARINDA
SULUT
BOLMANG
GORONTALO
MINAHASA
SANGIHE TALAUD
GORONTALO
MANADO
BITUNG
SULTENG
BANGGAI
DONGGALA
POSO
JUMLAH PENDAPATAN
10,302,153,013.00
152,682,276,922.00
121,186,517,603.00
28,370,079,094.00
40,816,346,528.00
42,808,635,651.00
55,592,774,742.00
39,231,957,831.00
38,513,574,468.00
41,483,475,763.00
190,462,076,089.00
36,907,940,494.47
33,817,100,390.38
37,834,272,815.00
24,707,131,087.76
41,281,204,598.09
15,013,280,580.08
222,577,961,678.00
19,344,085,654.04
11,764,027,257.80
13,786,227,716.70
12,285,237,358.06
21,309,614,592.87
25,110,336,033.88
21,139,705,350.99
12,909,759,369.00
12,869,492,167.36
27,775,830,789.36
246,684,958,334.00
38,798,906,741.50
60,915,520,095.00
156,829,511,038.50
41,784,286,399.19
44,714,084,682.00
42,126,627,693.00
96,100,458,531.00
34,698,113,031.00
46,977,669,071.00
66,653,396,296.00
31,832,931,440.00
17,085,339,451.00
32,697,924,354.00
13,025,765,227.00
167,218,863,320.00
26,246,032,914.00
36,617,256,760.00
25,211,464,274.00
101
102
BAGIAN SISA LEBIH

PERHITUNGAN
ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
123,765,066.00
2,385,545,415.00
496,698,574.00
82,624,464,566.00
7,298,918,046.00
25,656,249,920.00
53,501,273.00
281,063,605.00
2,481,247,000.00
964,316,446.00
48,906,740.00
1,590,580,457.00
154,325,410.00
2,751,406,090.00
380,485,117.00
778,192,269.00
215,735,419.00
736,642,525.00
175,435,856.00
7,161,624,361.00
7,350,902,102.00
11,266,010,813.00
2,443,450,009.89
836,021,787.61
2,047,414,620.13
814,314,207.28
2,123,697,662.26
697,461,361.74
779,341,401.64
1,154,677,180.87
1,509,590,185.91
1,386,806,682.89
676,951,625.49
1,612,629,513.67
1,792,401,442.00
28,746,531,873.00
95,329,999.00
1,352,981,138.00
1,253,012,371.30
700,248,255.50
468,640,331.00
791,454,538.92
231,124,149.00
1,282,073,443.60
833,599,107.02
1,485,212,629.54
2,693,633,242.00
1,334,188,836.19
1,179,508,366.90
551,050,098.09
836,168,910.14
672,016,512.74
703,270,231.03
495,451,704.51
731,097,354.64
8,816,181,583.72
41,938,673,063.00
59,213,489,516.00
3,849,275,450.00
4,484,098,304.50
8,794,152,574.00
2,045,015,145.00
14,534,702,622.00
10,250,451,352.00
3,887,431,279.00
1,803,954,773.19
876,693,678.00
10,362,545,819.00
135,906,987.00
6,906,134,113.00
2,128,576,971.00
19,720,451,985.00
646,054,376.00
1,444,654,597.00
453,249,279.00
2,111,324,588.00
367,914,533.00
4,047,305,364.00
265,208,404.00
1,432,042,484.00
301,315,507.00
1,550,051,701.00
66,770,517.00
7,581,392,676.00
20,510,083.00
1,507,210,061.00
421,803,578.00
13,348,737,474.00
564,356,739.00
1,103,751,991.00
278,733,022.00
2,950,644,052.00
365,893,000.00
1,260,064,836.00
Kode Daerah
19.05 KAB
19.08 KOTA
20.00 PROP
20.01 KAB
20.02 KAB
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
Nama Daerah
BUOL
PALU
SULSEL
BANTAENG
BARRU
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
JUMLAH PENDAPATAN
21,319,474,962.00
25,211,464,274.00
165,707,361,281.00
13,065,474,277.00
18,627,124,111.00
44,628,449,750.00
24,786,679,375.00
17,721,268,116.79
28,988,537,697.84
19,256,209,704.95
49,162,557,033.56
15,538,115,412.00
26,132,985,217.00
22,437,759,628.00
25,761,932,339.00
25,942,006,726.00
31,418,618,367.00
12,955,323,961.00
22,928,843,548.00
16,330,933,612.00
24,340,300,601.00
16,615,083,602.00
30,907,868,588.00
28,997,864,944.00
13,210,056,549.00
78,617,515,606.00
76,254,461,933.00
35,144,782,777.78
50,545,492,593.46
27,666,141,824.00
25,366,703,314.00
138,723,120,509.24
123,462,118,953.00
86,946,296,346.00
19,530,533,517.00
38,378,066,476.00
30,317,745,729.00
21,318,672,922.00
27,521,770,904.00
18,247,554,879.00
34,073,324,355.00
43,242,572,344.00
78,933,537,237.00
33,270,583,732.00
17,245,762,659.00
35,567,924,100.00
34,058,352,290.00
101
102
BAGIAN SISA LEBIH

PERHITUNGAN
ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
814,251,637.00
819,426,425.00
365,893,000.00
1,260,064,836.00
4,163,827,207.00
59,389,962,250.00
100,030,094.00
526,082,696.00
254,363,378.00
874,339,620.00
628,923,150.00
3,556,282,859.00
238,087,527.00
1,831,628,679.00
38,706,379.82
672,544,269.64
134,587,161.92
1,993,755,878.23
46,926,527.95
669,491,385.00
116,106,115.46
3,172,427,041.47
544,524,224.00
477,093,087.00
25,796,760.00
964,680,269.00
492,781,433.00
1,471,259,331.00
939,200,000.00
1,582,327,329.00
524,830,437.00
1,762,548,231.00
4,566,543.00
949,114,371.00
187,037,000.00
502,409,040.00
143,239,685.00
2,084,815,843.00
297,100,189.00
998,394,477.00
127,435,346.00
1,467,431,434.00
508,123,136.00
755,617,267.00
41,856,335.00
1,731,065,086.00
194,842,726.00
2,700,779,004.00
62,798,706.00
2,088,303,607.00
624,961,112.00
13,893,044,708.00
1,853,498,555.00
9,189,151,454.00
137,953,063.00
1,477,312,429.00
523,438,719.00
2,088,027,806.00
117,000,272.00
1,306,230,059.00
242,027,603.00
944,601,128.00
1,020,419,657.00
5,816,171,422.00
7,685,825,805.00
63,084,068,677.00
8,114,461,494.00
53,056,218,259.00
284,604,229.00
1,906,737,054.00
51,996,577.00
3,207,482,138.00
515,704,201.00
5,319,457,499.00
240,519,176.00
1,436,084,404.00
249,914,469.00
2,572,827,526.00
424,103,123.00
1,346,580,316.00
169,856,749.00
3,338,387,049.00
3,533,216,763.00
16,305,368,608.00
1,468,798,866.00
14,946,386,740.00
14,180,769.00
1,480,600,234.00
159,948,126.00
738,768,682.00
17,577,240.00
4,995,847,311.00
319,790,212.00
1,628,621,248.00
Kode Daerah
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
25.04 KAB
25.05 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
27.00 PROP
27.01 KAB
27.02 KAB
27.03 KAB
27.04 KAB
27.05 KAB
27.06 KAB
27.07 KAB
27.08 KAB
27.09 KAB
27.10 KAB
27.11 KAB
27.12 KAB
Nama Daerah
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
HALTENG
AMBON
IRJA
FAK - FAK
JAYAPURA
JAYAWIJAYA
MANOKWARI
MERAUKE
PANIAI
SORONG
BIAK NUMFOR
YAPEN WAROPEN
JAYAPURA
TIMTIM
AILUE
AINARO
BAUCAU
BOBONARO
COVALIMA
DILI
ERMERA
LIQUICA
LAUTEM
MANATUTO
AMBENO
MANUFAHI
JUMLAH PENDAPATAN
41,581,192,699.00
31,429,478,889.00
16,636,039,061.00
112,096,299,668.50
19,454,200,527.00
22,118,185,664.00
22,815,102,529.00
34,052,180,475.00
43,341,382,553.00
38,316,257,465.00
25,981,725,450.00
34,014,869,609.00
24,662,123,685.00
22,523,690,294.00
34,333,083,953.00
20,411,947,870.00
20,411,947,870.00
104,002,900,990.00
56,690,483,539.00
37,177,278,685.00
46,883,239,599.00
25,107,289,400.00
28,001,260,748.00
199,635,349,800.00
46,754,680,705.00
43,620,911,593.00
43,411,660,684.00
50,608,936,283.00
60,891,857,909.00
43,460,151,933.00
53,168,519,273.50
30,603,764,838.00
25,560,440,229.00
8,739,008,834.00
71,960,228,787.00
7,956,150,453.00
10,234,640,820.00
10,625,604,047.00
12,629,566,176.00
10,239,764,989.00
16,892,544,776.00
9,527,464,425.00
7,595,322,801.00
9,515,579,902.00
9,669,634,646.00
8,948,991,597.00
9,622,661,899.00
101
102
BAGIAN SISA LEBIH

PERHITUNGAN
ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
95,643,950.00
2,129,835,573.00
507,932,177.00
2,658,247,001.00
111,717,425.00
1,638,406,878.00
5,039,198,734.00
17,520,471,410.50
264,283,132.00
898,757,774.00
638,736,311.00
690,379,785.00
50,061,986.00
1,039,733,494.00
182,542,299.00
939,151,257.00
158,984,630.00
2,284,940,763.00
709,422,288.00
1,999,811,711.00
95,453,675.00
806,420,818.00
527,107,946.00
1,331,190,858.00
287,718,677.00
817,439,947.00
258,377,681.00
1,040,407,906.00
1,154,053,097.00
1,542,505,959.00
152,091,238.00
494,472,787.00
152,091,238.00
494,472,787.00
5,754,167,614.00
11,323,391,337.00
2,717,738,452.00
1,255,040,782.00
1,835,382,614.00
1,326,232,522.00
516,945,000.00
1,855,681,740.00
2,084,546,000.00
431,281,060.00
1,042,114,953.00
4,222,395,379.00
7,588,295,570.00
13,767,726,060.00
3,905,814,955.00
1,316,529,315.00
826,405,589.00
999,910,243.00
748,200,836.00
225,082,445.00
7,546,890,691.00
1,030,451,762.00
1,178,915,525.00
1,357,602,297.00
1,582,524,215.00
373,579,862.00
849,546,588.00
2,158,202,729.00
15,681,243.00
1,679,851,376.00
739,022,640.00
244,654,661.00
0
829,070,412.00
2,703,619,669.00
5,598,345,768.00
86,450,833.00
109,947,256.00
32,329,700.00
81,866,570.00
91,960,000.00
175,008,419.00
12,482,151.00
209,106,142.00
319,142,216.00
218,088,839.00
373,553,516.00
939,159,336.00
218,530,051.00
69,696,139.00
94,356,060.00
118,454,215.00
230,941,528.00
118,523,149.00
399,708,064.00
172,853,074.00
62,791,665.00
259,312,180.00
24,792,735.00
80,670,998.00
Kode Daerah
27.13 KAB
Nama Daerah
VIQUEQUE
JUMLAH
101
102
BAGIAN SISA LEBIH

PERHITUNGAN
JUMLAH PENDAPATAN ANGGARAN TAHUN
BAGIAN PENDAPATAN
LALU
ASLI DAERAH
9,941,319,281.00
238,637,244.00
114,844,673.00
19,385,562,610,090.90
860,267,213,674.39
4,233,603,757,862.28
10201
10202
10203
10204
10205
Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Penerimaan LainPos Pajak Daerah
Pos Retribusi Daerah
Milik Daerah
Dinas-Dinas
Lain
19,998,952,721.00
7,760,954,673.00
329,502,118.00
116,774,346.00
4,437,261,068.00
197,352,994.00
1,222,095,503.00
11,965,206.00
60,256,415.00
36,637,000.00
1,054,110,757.00
231,280,371.00
4,439,919.00
113,709,345.00
97,783,918.00
202,142,053.00
447,374,306.00
12,363,925.00
74,871,928.00
404,630,262.00
145,633,274.00
675,507,559.00
4,101,281.00
103,280,121.00
164,253,116.00
61,995,870.00
220,386,638.00
21,899,226.00
171,604,794.00
288,508,227.00
385,839,500.00
941,719,800.00
88,534,700.00
103,868,100.00
54,466,400.00
1,373,043,650.00
1,543,408,138.00
203,521,394.00
210,860,000.00
276,775,444.00
322,445,647.00
685,250,875.00
0
191,606,019.00
52,350,000.00
928,908,955.00
1,306,266,002.00
2,596,224.00
14,591,000.00
132,888,316.00
37,899,550.00
63,620,155.00
587,024.00
15,072,325.00
13,553,000.00
106,520,148,600.00
11,721,524,800.00
1,617,412,200.00
690,991,700.00
3,591,305,800.00
1,396,375,032.00
650,370,930.00
120,791,351.00
7,100,000.00
113,268,047.00
152,355,269.00
516,466,247.00
32,188,194.00
0
60,794,368.00
3,033,897,808.00
2,076,395,107.00
0
181,777,292.00
299,839,908.00
485,865,918.00
975,576,839.00
111,417,405.00
47,131,260.00
79,362,291.00
786,009,637.00
1,004,339,818.00
127,101,471.00
250,915,095.00
116,238,059.00
158,159,413.00
685,140,166.00
0
45,622,000.00
72,270,331.00
919,837,015.00
1,110,538,271.00
102,100,555.00
8,061,650.00
100,734,353.00
719,676,055.00
1,222,029,409.00
25,484,223.00
433,566,865.00
131,647,189.00
844,929,343.00
1,367,682,651.00
113,956,090.00
54,247,150.00
141,804,933.00
172,079,310.00
621,143,795.00
4,852,747.00
72,150,000.00
367,480,114.00
2,296,490,552.00
1,042,561,813.00
56,031,920.00
3,000,000.00
629,511,283.00
729,318,665.00
1,299,236,014.00
7,100,000.00
0
98,415,831.00
15,953,136,776.00
17,821,214,587.00
508,739,993.00
3,031,898,080.00
1,176,110,128.00
919,762,533.00
1,521,424,521.00
125,247,351.00
939,519,070.00
44,225,061.00
228,866,430.00
612,479,697.00
109,906,157.00
4,679,700.00
75,128,813.00
408,405,240.00
478,655,249.00
44,948,184.00
139,128,390.00
42,149,990.00
587,895,113.00
858,834,319.00
21,825,300.00
7,662,250.00
12,045,824.00
31,588,594,030.00
10,421,972,280.00
1,282,190,000.00
78,475,740.00
1,555,095,600.00
227,520,166.00
589,039,379.00
10,000,000.00
0
498,881,543.00
98,515,037.00
583,105,871.00
1,000,000.00
597,870.00
66,507,243.00
341,876,303.00
644,289,273.00
5,000,000.00
0
147,114,824.00
135,824,017.00
755,926,363.00
5,887,865.00
19,523,060.00
138,591,060.00
143,237,759.00
705,876,453.00
9,510,065.00
0
64,497,822.00
240,091,928.00
606,584,429.00
30,000,000.00
56,974,705.00
225,023,210.00
306,886,344.00
592,550,188.00
15,000,000.00
1,500,000.00
159,212,000.00
212,034,897.00
660,735,792.00
91,795,989.00
46,408,604.00
338,131,246.00
890,239,568.00
2,463,665,744.98
100,000,000.00
0
106,896,427.00
153,533,640.00
769,103,090.00
27,500,000.00
24,320,500.00
35,303,307.00
4,233,769,231.00
7,349,441,923.00
75,000,000.00
88,734,450.00
489,884,131.00
230,180,946.00
1,192,057,971.00
0
4,220,000.00
82,836,407.00
97,528,032.00
294,529,853.00
0
14,659,000.00
138,541,226.00
10201
10202
10203
10204
10205

Milik Daerah
Dinas-Dinas
Lain
221,649,120.00
939,653,155.00
18,000,000.00
0
42,628,902.00
52,455,210,600.00
20,326,531,600.00
261,254,000.00
690,139,800.00
2,239,548,200.00
639,433,473.00
1,409,932,630.00
0
0
354,814,972.00
203,779,574.00
546,629,287.00
0
0
172,802,832.00
299,276,772.00
490,697,700.00
6,000,000.00
23,136,282.00
277,801,690.00
106,079,985.00
1,138,631,986.00
8,750,000.00
13,471,000.00
204,544,388.00
1,306,378,768.00
1,250,187,200.00
100,000,000.00
2,324,710.00
215,349,213.00
2,231,977,631.00
3,434,900,320.00
17,153,816.00
20,750,000.00
126,192,361.00
16,771,661,775.00
3,732,022,667.00
250,061,484.00
109,607,260.00
422,534,583.00
102,336,766.00
632,547,075.00
63,816,348.00
2,150,000.00
97,399,798.00
113,970,416.00
791,737,294.00
35,773,643.00
0
147,578,581.00
122,480,207.00
569,807,854.00
74,005,052.00
22,580,000.00
115,044,734.00
49,799,904.00
485,967,927.00
51,053,078.00
0
166,021,129.00
56,525,363.00
782,847,830.00
68,198,586.00
0
86,564,320.00
1,758,507,447.00
3,840,286,010.00
16,871,618.00
304,274,298.00
178,955,000.00
39,560,710,230.00
9,812,979,920.00
835,861,260.00
0
4,231,507,826.00
201,066,080.00
958,435,480.00
75,335,800.00
25,619,000.00
308,781,930.00
126,573,450.00
2,140,705,860.00
28,768,700.00
28,212,880.00
39,856,420.00
428,918,770.00
983,943,670.00
89,652,820.00
34,433,930.00
831,360,660.00
509,453,990.00
780,621,150.00
84,112,560.00
3,259,870.00
280,617,690.00
44,969,720.00
1,196,391,670.00
74,969,460.00
5,819,870.00
888,053,770.00
355,489,640.00
1,165,672,800.00
228,581,800.00
0
205,473,940.00
180,566,000.00
847,490,000.00
73,997,000.00
645,000.00
932,224,000.00
192,926,704.00
818,319,856.00
0
0
891,285,683.00
5,592,870,883.00
4,540,320,434.00
640,238,554.00
90,872,900.00
251,800,969.00
355,648,039.00
761,311,466.00
8,094,839.00
0
51,651,743.00
6,128,144,739.00
3,253,075,392.38
189,897,240.05
52,075,907.00
1,325,755,031.20
74,397,955.00
322,743,950.00
6,922,011.00
38,379,262.00
55,411,989.00
63,751,310.00
367,727,735.00
0
0
221,791,199.00
244,797,445.00
827,061,277.00
25,000,000.00
58,799,200.00
1,358,345,885.00
694,514,845.00
1,163,542,711.00
22,803,950.00
6,203,400.00
716,177,337.00
26,696,791,530.00
8,653,968,250.00
336,787,000.00
190,196,060.00
425,807,740.00
635,467,364.00
1,263,458,594.00
10,750,559.00
25,668,420.00
137,905,133.00
380,864,481.00
2,605,094,433.00
19,476,256.00
158,843,500.00
358,202,753.00
459,379,647.00
1,821,812,034.00
12,566,673.00
35,392,190.00
368,430,311.00
74,591,750.00
211,359,360.00
897,619.00
2,400,000.00
213,749,579.00
3,684,249,022.00
3,547,946,974.00
61,543,804.00
56,283,200.00
241,216,695.00
1,049,326,013,993.00
189,058,719,000.00
12,020,291,400.00
1,273,306,454.00
65,206,321,192.00
303,930,725,855.00
33,672,813,230.00
4,412,389,239.00
279,704,273.00
7,220,900,767.00
6,202,724,000.00
9,858,611,000.00
155,796,000.00
3,618,241,000.00
440,293,000.00
6,992,654,174.00
17,593,199,888.47
782,752,409.49
520,013,286.60
1,107,342,153.00
8,487,833,217.00
25,146,484,554.00
144,993,454.00
47,441,725.00
3,735,739,090.00
612,886,666.00
4,015,928,102.06
188,129,726.63
23,539,065.00
490,519,468.88
1,610,939,485.00
3,664,854,404.00
112,002,972.42
446,370,577.00
177,958,625.75
1,120,336,430.00
3,029,944,030.00
113,278,300.00
67,407,300.00
272,272,400.00
607,107,928.00
3,225,220,424.00
107,691,258.00
36,215,836.00
295,804,920.00
812,264,340.00
2,258,177,315.00
233,873,152.00
212,879,060.00
3,091,962,364.00
10201
10202
10203
10204
10205

Milik Daerah
Dinas-Dinas
Lain
1,577,557,558.80
7,586,083,055.00
40,472,204.45
583,288,864.00
1,855,354,957.50
377,320,990.00
2,037,691,800.00
107,833,800.00
433,618,900.00
127,964,400.00
106,735,561.00
2,385,772,265.00
18,930,860.00
268,504,770.00
273,046,190.00
218,231,850.00
2,905,805,200.00
94,100,400.00
0
211,038,700.00
321,703,061.00
2,383,786,304.00
68,288,564.00
40,544,525.00
710,211,577.00
1,217,584,057.59
2,450,151,423.80
60,541,834.95
72,617,327.50
566,135,714.78
879,057,327.50
4,100,012,005.35
250,042,199.00
73,673,623.00
577,907,615.97
830,285,400.00
3,413,254,150.00
115,466,500.00
163,330,200.00
317,115,350.00
946,187,800.00
4,632,474,100.00
171,960,200.00
57,835,000.00
102,493,700.00
9,046,851,160.00
15,670,735,830.00
167,555,000.00
4,857,176,600.00
2,623,726,370.00
1,107,864,829.00
6,199,719,215.00
171,970,920.00
312,015,065.00
54,855,000.00
21,634,473,010.00
21,564,860,090.00
1,190,000,000.00
2,310,000.00
2,879,929,500.00
2,759,514,925.00
7,611,804,091.00
1,562,848,189.00
492,718,072.00
752,473,049.00
1,451,205,400.00
6,894,324,380.00
499,869,900.00
106,290,800.00
643,853,600.00
808,733,892.00
2,135,226,752.50
26,802,226.68
1,943,059,607.60
577,840,383.00
6,752,763,887.00
9,060,917,763.00
0
184,308,755.00
379,728,173.00
170,703,736,000.00
31,333,333,000.00
2,965,446,000.00
1,516,945,000.00
5,058,492,000.00
549,047,781.00
1,937,824,905.00
76,688,699.00
109,902,793.00
83,700,811.00
1,989,641,644.00
4,508,481,600.00
104,455,905.00
107,677,610.00
601,478,297.70
484,571,792.00
1,198,727,528.00
68,607,730.00
83,768,670.00
279,880,907.00
682,494,881.00
1,839,750,708.00
113,836,058.00
107,253,584.00
270,689,651.00
714,483,840.00
3,105,132,298.00
128,521,024.00
132,966,810.00
815,473,887.00
798,576,155.00
2,879,010,299.00
63,754,995.00
67,781,935.00
439,896,353.00
1,443,009,216.00
2,812,029,088.00
95,564,111.00
50,256,602.00
231,878,168.00
600,764,279.00
1,804,059,892.00
67,278,267.00
37,549,400.00
411,209,583.00
758,909,290.00
3,003,952,132.00
177,309,955.00
146,800,200.00
522,565,518.00
566,153,360.00
3,007,831,627.00
112,410,571.00
41,399,500.00
242,202,331.00
1,395,527,454.00
2,187,509,484.00
163,362,338.00
149,953,620.00
164,723,117.00
753,441,811.00
2,648,202,477.00
105,262,061.00
417,936,372.00
876,416,901.00
1,222,819,276.00
2,564,464,195.00
162,158,533.00
90,278,400.00
999,536,804.00
1,353,294,912.00
2,678,392,719.00
690,675,348.00
58,434,350.00
884,717,484.00
1,470,495,328.00
4,614,162,448.00
117,755,575.00
299,000,785.00
78,533,395.00
1,079,867,476.00
2,364,273,601.00
532,332,644.00
34,323,550.00
502,754,962.00
1,064,584,763.00
2,088,146,514.00
136,112,042.00
2,550,570,403.00
930,955,280.00
661,208,597.00
3,204,487,414.00
82,303,928.00
19,574,900.00
56,265,295.00
990,381,787.00
2,741,058,964.00
123,972,707.00
106,584,238.00
807,349,915.00
380,178,103.00
2,146,846,997.00
59,839,020.00
27,017,100.00
234,276,019.00
558,480,215.00
1,640,890,605.00
143,693,582.00
1,775,396,322.00
578,675,628.00
255,121,572.00
2,771,693,927.00
124,033,663.00
90,215,900.00
89,321,294.00
1,706,900,421.00
2,630,876,423.00
194,628,443.00
211,373,960.00
194,999,466.00
915,547,778.00
4,379,340,719.00
170,854,400.00
297,751,026.00
627,287,291.00
1,766,511,636.00
2,716,309,887.00
113,643,573.00
93,118,750.00
1,003,402,162.00
1,090,751,793.00
3,080,020,061.00
106,509,000.00
306,789,773.00
154,306,966.00
608,082,408.00
2,493,034,249.00
172,076,005.00
71,585,000.00
168,133,130.00
710,490,388.00
4,467,899,157.00
155,505,196.00
210,509,795.00
836,091,582.00
529,275,590.00
2,465,093,790.00
93,738,520.00
104,126,540.00
257,788,060.00
635,618,890.00
1,429,629,210.00
174,518,050.00
1,676,336,330.00
107,275,660.00
10201
10202
10203
10204
10205

Milik Daerah
Dinas-Dinas
Lain
1,364,316,173.00
1,213,960,131.00
15,978,407.00
30,215,000.00
1,115,960,344.00
720,795,482.00
2,134,832,416.00
134,591,260.00
25,245,000.00
142,368,644.00
15,583,568,062.00
13,694,284,065.00
368,428,684.00
2,139,185,720.00
1,674,778,095.00
4,634,737,580.00
7,731,266,830.00
235,898,260.00
164,727,770.00
210,200,380.00
1,126,101,780.00
3,365,366,610.00
84,962,650.00
33,733,190.00
45,103,940.00
33,870,890,770.00
2,377,181,899.00
953,337,517.00
529,747,210.00
1,350,038,165.00
397,040,900.00
2,182,936,115.00
105,329,700.00
209,901,350.00
332,647,140.00
103,276,177.00
1,639,739,648.00
16,300,000.00
192,835,690.00
187,628,490.00
133,519,594.00
690,943,063.00
10,872,600.00
836,254,938.00
210,294,903.00
2,294,602,397.00
1,752,651,285.00
116,071,247.00
400,930,825.00
604,165,550.00
6,298,187,114.00
5,168,554,529.00
220,744,557.00
299,960,005.00
561,776,688.00
292,092,973,462.00
29,026,048,320.00
383,909,500.00
11,878,105,970.00
6,448,281,540.00
213,215,385.00
1,629,590,431.00
3,773,302.00
0
486,308,449.00
853,561,272.00
3,999,497,502.00
68,500,000.00
0
348,848,829.00
222,485,415.00
2,199,354,344.00
49,183,500.00
107,974,560.00
366,065,500.00
403,812,091.00
1,786,454,545.00
16,944,336.38
32,457,300.00
453,189,725.13
365,609,240.00
1,458,335,994.00
10,150,000.00
21,334,009.00
139,835,219.02
2,561,156,824.00
3,056,062,504.00
28,672,915.00
0
472,717,491.00
2,288,180,856.00
5,118,865,222.00
522,165,000.00
11,816,485.00
169,269,275.00
785,106,537.00
2,493,143,262.00
71,178,458.00
977,229,142.00
290,309,594.00
718,074,627.00
2,468,575,545.00
134,277,930.00
1,214,430,504.00
85,567,745.00
391,782,740.00
2,661,881,740.00
99,606,776.00
0
171,629,635.49
578,078,114.75
2,716,276,019.48
107,500,000.00
30,147,860.00
496,410,302.00
176,364,440.00
1,873,552,110.00
2,250,000.00
56,510,533.19
527,184,124.11
318,975,761.00
2,069,297,442.00
300,000,000.00
7,558,461.00
43,501,734.02
2,840,803,266.00
3,669,728,393.25
564,000,000.00
0
321,569,224.00
1,506,578,590.00
2,639,372,338.00
79,613,085.00
53,502,582.00
179,797,778.00
394,614,730.00
3,266,949,809.00
112,791,928.00
2,671,000.00
356,023,348.00
151,907,470.00
1,221,079,827.00
51,000,000.00
132,704,330.00
56,389,176.83
167,893,660.00
1,326,673,144.00
3,000,000.00
0
255,297,420.00
144,952,149.00
1,749,431,366.00
17,348,325.00
25,202,200.00
113,665,199.00
1,538,303,050.00
2,246,927,935.00
30,000,000.00
0
295,631,632.00
369,953,278.00
1,320,132,262.00
45,615,109.00
289,346,933.00
177,733,056.00
637,111,380.75
1,998,094,632.45
8,230,000.00
49,299,090.00
136,116,967.64
82,002,115.00
949,939,789.00
42,508,600.00
43,464,670.00
211,992,936.28
161,291,538.00
1,320,968,635.00
36,500,000.00
0
850,911,642.00
7,256,693,090.00
7,021,767,009.00
610,000,000.00
749,626,980.00
756,348,529.00
377,774,505.00
1,581,303,715.80
107,800,000.00
17,137,030.00
255,151,985.47
196,049,779.00
1,141,127,293.65
0
231,879,265.00
193,257,748.00
827,592,205.00
2,766,158,616.40
29,650,290.00
0
219,741,197.72
551,266,230.00
1,760,347,888.00
42,000,000.00
0
715,990,260.00
255,817,799.00
1,521,531,057.00
25,000,000.00
1,257,500.00
175,075,308.49
665,515,826.00
1,943,095,798.00
27,985,562.00
1,261,500.00
66,961,106.00
313,159,528.00
1,844,288,201.00
20,000,000.00
0
257,873,774.00
3,182,157,601.00
5,267,355,379.00
2,403,150,000.00
0
695,634,331.00
397,043,093.00
1,338,348,723.00
10,000,000.00
0
103,187,145.00
344,519,962.00
1,318,655,147.00
9,000,000.00
12,420,450.00
118,366,594.00
10201
10202
10203
10204
10205

Milik Daerah
Dinas-Dinas
Lain
268,125,550.00
1,845,659,930.00
80,000,000.00
0
191,759,935.00
33,416,042,494.00
36,792,373,807.00
3,878,302,831.00
1,960,229,453.00
6,577,515,981.00
18,263,088,714.00
4,841,991,068.00
362,525,400.00
35,715,556.00
2,152,929,182.00
30,370,000.00
122,588,074.00
9,489,144.00
0
118,616,387.00
222,717,870.00
617,045,997.00
17,596,111.00
0
106,956,468.00
985,384,607.00
479,114,583.00
14,781,115.00
0
111,300,152.00
636,599,048.00
1,943,365,796.00
0
0
171,441,246.00
247,118,598.00
334,582,803.00
11,948,813.00
0
184,542,055.00
148,739,223.00
460,177,141.00
19,847,830.00
0
107,878,331.00
4,058,240,927.00
2,450,545,237.00
91,900,076.00
451,366,510.00
109,571,611.00
7,864,976,551.00
1,912,412,533.00
452,316,252.00
103,016,973.00
933,288,504.00
43,935,880.00
345,768,547.00
232,360,589.06
99,289,205.00
114,667,566.55
58,999,780.00
241,968,888.00
250,492,388.99
14,481,425.00
248,371,725.29
82,735,035.00
298,664,298.00
133,587,578.51
63,908,603.96
118,565,846.27
307,805,156.00
502,242,898.00
106,117,456.73
41,743,353.00
196,768,317.14
577,443,475.00
411,414,620.00
136,862,815.89
22,463,000.00
238,622,772.00
779,525,359.00
689,728,862.00
30,701,879.24
4,895,000.00
107,778,413.43
19,926,076,786.00
6,721,990,384.00
150,595,334.00
1,737,851,874.00
210,017,495.00
324,581,968.00
787,364,902.00
16,539,379.00
0
224,494,889.00
366,913,415.00
253,549,628.50
0
0
79,785,212.00
178,223,760.00
460,159,789.00
1,047,102.66
0
152,023,887.26
184,840,874.00
422,395,841.00
0
0
674,836,728.60
203,577,724.59
507,003,382.00
33,372,750.95
0
741,258,772.00
576,745,201.00
418,246,420.50
7,269,680.69
0
331,927,534.00
255,968,771.25
246,538,466.84
15,544,740.00
10,310,000.00
22,688,120.00
111,177,313.00
452,875,334.50
1,506,036.88
4,563,460.00
101,894,368.36
88,923,850.00
376,558,885.00
500,655.51
0
29,468,314.00
4,592,555,625.50
3,162,724,882.60
776,261,092.76
0
284,639,982.86
32,666,809,020.00
12,653,570,861.00
1,652,084,736.00
158,992,356.00
12,082,032,543.00
2,215,107,159.00
178,237,343.20
275,780,428.90
18,850,629.00
1,796,122,744.40
781,594,256.00
753,516,256.00
167,846,434.00
31,407,067.00
310,651,132.00
1,898,010,456.00
4,220,549,393.00
1,028,950,105.00
60,568,092.00
3,042,373,306.00
300,055,242.00
976,113,789.00
59,681,086.19
0
468,104,656.00
4,827,043,567.00
4,518,449,476.00
35,000,000.00
510,851,112.00
471,201,664.00
3,261,406,059.00
2,634,874,725.00
352,722,729.00
0
657,130,600.00
11,181,645,860.00
5,263,139,125.00
2,380,000,000.00
654,679,807.00
240,987,193.00
234,930,554.00
915,755,733.00
24,750,000.00
92,925,527.00
176,292,783.00
351,888,905.00
998,114,507.00
11,000,000.00
102,115,945.00
648,205,231.00
1,316,647,364.00
1,899,411,936.00
0
17,857,513.00
813,388,551.00
189,213,760.00
1,034,450,647.00
11,080,000.00
20,988,077.00
176,310,000.00
398,680,099.00
844,928,665.00
64,844,293.00
74,075,838.00
167,522,806.00
3,473,084,377.00
3,861,352,663.00
50,000,000.00
22,326,501.00
174,629,135.00
587,735,854.00
685,798,187.00
192,000,000.00
26,111,456.00
15,564,564.00
8,222,845,685.00
4,173,001,040.00
74,975,700.00
426,026,299.00
451,888,750.00
181,660,216.00
611,369,961.00
50,000,000.00
160,476,401.00
100,245,413.00
1,050,907,770.00
1,423,712,127.00
25,000,000.00
410,093,144.00
40,931,011.00
122,761,252.00
789,942,647.00
5,000,000.00
90,130,800.00
252,230,137.00
10201
10202
10203
10204
10205

Milik Daerah
Dinas-Dinas
Lain
128,661,003.00
566,663,151.00
2,500,000.00
27,004,855.00
94,597,416.00
122,761,252.00
789,942,647.00
5,000,000.00
90,130,800.00
252,230,137.00
41,197,620,337.00
15,770,687,593.00
423,340,999.00
151,783,375.00
1,846,529,946.00
84,818,190.00
363,787,758.00
0
4,343,750.00
73,132,998.00
119,165,845.00
633,237,630.00
6,700,000.00
0
115,236,145.00
488,320,635.00
2,568,050,799.00
35,000,000.00
200,542,500.00
264,368,925.00
175,255,462.00
1,457,583,334.00
0
3,335,000.00
195,454,883.00
83,192,170.00
534,741,788.00
14,675,000.00
0
39,935,311.64
255,190,630.00
1,227,370,842.23
50,510,000.00
197,132,050.00
263,552,356.00
86,678,875.00
387,501,094.00
25,629,480.00
129,797,000.00
39,884,936.00
395,069,627.00
2,339,354,651.50
45,963,942.00
36,716,000.00
355,322,820.97
66,182,325.00
281,086,563.00
5,100,000.00
17,549,125.00
107,175,074.00
50,557,434.00
784,646,808.00
1,153,789.00
0
128,322,238.00
351,830,090.00
919,409,705.00
11,361,886.00
0
188,657,650.00
609,600,124.00
899,270,976.00
9,000,000.00
3,576,500.00
60,879,729.00
231,353,155.00
1,248,150,462.00
12,132,183.00
11,191,500.00
259,720,931.00
135,514,665.00
709,267,321.00
20,000,000.00
0
84,332,385.00
45,024,130.00
446,528,560.00
52,000.00
0
10,804,350.00
189,264,537.00
1,826,654,942.00
26,842,705.00
8,940,500.00
33,113,159.00
78,985,945.00
670,186,913.00
0
65,106,133.00
184,115,486.00
210,593,649.00
1,118,212,237.00
10,110,152.00
10,630,000.00
117,885,396.00
146,517,350.00
577,662,383.00
6,487,000.00
725,150.00
24,225,384.00
808,115,682.00
777,490,348.00
10,000,000.00
2,145,000.00
133,314,056.00
354,977,321.00
2,154,236,694.00
2,000,000.00
3,000,000.00
186,564,989.00
477,246,853.00
1,269,157,101.00
2,840,471.00
125,757,275.00
213,301,907.00
5,451,406,847.00
7,567,931,302.00
276,806,840.00
0
596,899,719.00
4,274,052,252.00
1,950,463,003.00
1,084,015,000.00
621,852,068.00
1,258,769,131.00
194,049,179.00
1,040,658,072.00
71,851,805.00
112,420,813.00
58,332,560.00
544,404,275.00
1,410,793,970.00
0
22,302,500.00
110,527,061.00
139,694,260.00
1,045,966,320.00
0
1,570,500.00
118,998,979.00
61,998,355.00
685,540,263.00
2,500,000.00
27,999,405.00
166,563,105.00
940,146,069.00
4,182,958,625.00
74,351,805.00
164,293,218.00
454,421,705.00
51,364,867,150.00
5,085,306,804.00
466,180,000.00
980,333,090.00
5,187,381,633.00
50,853,916,799.00
1,348,134,834.00
0
53,290,272.00
800,876,354.00
243,943,198.00
1,321,379,080.00
68,644,233.00
17,494,000.00
255,276,543.00
990,669,664.00
1,721,391,018.00
204,005,636.00
47,724,767.00
243,691,053.00
2,167,259,505.00
2,601,805,515.00
215,000,000.00
26,901,390.00
308,491,089.00
220,033,733.00
982,032,054.00
0
46,553,958.00
187,464,659.00
1,618,918,898.00
783,152,763.00
0
3,076,425.00
167,679,440.00
209,147,777.00
1,063,547,815.00
35,664,257.00
9,276,806.00
28,943,661.00
640,460,172.00
2,115,873,865.00
42,397,028.00
11,555,135.00
528,100,849.00
12,701,692,926.00
3,271,606,207.00
0
18,919,290.00
313,150,185.00
9,154,223,295.00
4,231,828,970.00
838,355,200.00
310,666,715.00
411,312,560.00
100,713,183.00
1,264,445,736.00
18,849,600.00
50,553,200.00
46,038,515.00
49,266,466.00
628,183,617.00
20,260,800.00
16,941,250.00
24,116,549.00
3,011,875,317.00
1,741,137,058.00
52,315,200.00
132,260,270.00
58,259,466.00
54,875,685.00
1,451,297,398.00
42,216,000.00
32,432,600.00
47,799,565.00
10201
10202
10203
10204
10205

Milik Daerah
Dinas-Dinas
Lain
58,958,421.00
1,796,944,359.00
29,786,400.00
93,108,551.00
151,037,842.00
313,684,648.00
1,931,280,283.00
36,914,750.00
30,303,580.00
346,063,740.00
423,232,034.00
1,165,610,945.00
0
0
49,563,899.00
6,397,681,421.50
5,055,917,065.00
60,000,000.00
4,117,951,513.00
1,888,921,411.00
21,808,435.00
727,749,246.00
25,000,000.00
67,962,980.00
56,237,113.00
84,407,224.00
392,313,082.00
7,500,000.00
128,001,352.00
78,158,127.00
74,415,080.00
716,906,740.00
10,671,962.00
107,569,202.00
130,170,510.00
53,562,639.00
609,970,079.00
5,200,000.00
152,145,583.00
118,272,956.00
488,213,148.00
984,560,524.00
100,000,000.00
643,331,468.00
68,835,623.00
91,051,303.00
1,280,945,286.00
50,000,000.00
374,306,546.00
203,508,576.00
53,278,154.00
450,367,847.00
7,261,000.00
190,774,752.00
104,739,065.00
101,510,820.00
770,389,055.00
21,000,000.00
249,043,340.00
189,247,643.00
51,714,279.00
452,825,398.00
6,000,000.00
62,275,410.00
244,624,860.00
97,589,331.00
708,680,014.00
32,500,000.00
138,724,753.00
62,913,808.00
25,055,560.00
339,592,605.00
2,433,000.00
711,554,239.00
463,870,555.00
34,265,386.00
208,859,760.00
0
224,999,306.00
26,348,335.00
34,265,386.00
208,859,760.00
0
224,999,306.00
26,348,335.00
6,307,488,966.00
1,842,566,503.00
319,499,209.00
512,322,655.00
2,341,514,004.00
145,928,159.00
689,906,550.00
46,500,000.00
1,000,000.00
371,706,073.00
245,261,141.00
768,510,622.00
10,362,500.00
9,689,950.00
292,408,309.00
511,946,923.00
949,879,973.00
28,323,455.00
40,358,300.00
325,173,089.00
38,163,385.00
268,303,130.00
0
21,346,035.00
103,468,510.00
1,001,967,718.00
2,934,335,470.00
83,829,568.00
11,013,000.00
191,249,623.00
9,511,886,590.00
1,731,316,930.00
751,827,800.00
442,784,650.00
1,329,910,090.00
782,011,451.00
276,275,986.00
0
77,505,524.00
180,736,354.00
429,582,169.00
311,390,602.00
100,000,000.00
61,237,177.00
97,700,295.00
30,689,735.00
184,700,710.00
0
6,254,200.00
3,437,800.00
131,010,694.00
310,853,391.00
0
128,249,499.00
460,338,178.00
278,241,994.00
678,781,907.00
110,498,388.00
148,689,957.00
141,390,051.00
55,360,349.00
108,314,329.00
29,171,216.00
63,491,535.00
117,242,433.00
542,219,962.00
1,115,381,230.00
66,773,586.00
157,179,357.00
276,648,594.00
395,559,785.00
279,611,641.00
0
91,143,419.00
913,536,531.00
15,287,175.00
114,315,865.00
0
11,733,500.00
103,318,121.00
322,591,879.00
362,491,522.00
0
24,767,169.00
119,219,842.00
2,662,631,250.00
513,884,897.00
538,355,376.00
730,232,087.00
1,153,242,158.00
2,090,950.00
34,955,544.00
15,343,822.00
7,814,790.00
49,742,150.00
5,686,540.00
47,061,332.00
0
12,640,000.00
16,478,698.00
10,189,850.00
133,225,356.00
0
1,620,400.00
29,972,813.00
29,478,245.00
106,950,435.00
33,669,336.00
3,422,500.00
35,585,626.00
6,586,000.00
56,156,658.00
7,812,310.00
6,897,300.00
140,636,571.00
460,683,719.00
318,018,339.00
73,683,119.00
23,354,300.00
63,419,859.00
11,515,140.00
25,312,082.00
20,757,117.00
6,465,100.00
5,646,700.00
8,502,015.00
68,341,122.00
19,150,693.00
0
22,460,385.00
17,509,300.00
76,891,544.00
2,190,000.00
0
21,932,305.00
8,904,500.00
70,455,067.00
0
18,745,360.00
74,748,147.00
4,811,625.00
30,546,565.00
0
172,227,675.00
51,726,315.00
5,349,800.00
31,953,374.00
16,059,595.00
10,544,000.00
16,764,229.00
10201
10202
10203
10204
10205

Milik Daerah
Dinas-Dinas
Lain
22,773,140.00
29,460,775.00
0
0
62,610,758.00
2,774,435,692,564.23
1,072,373,265,402.44
68,209,311,536.01
78,896,478,200.85
239,689,010,158.75
103
10301
10302
104
10401
BAGIAN BAGI HASIL

Pos Bagi Hasil Bukan
BAGIAN SUMBANGAN
PAJAK/BUKAN PAJAK
Pos Bagi Hasil Pajak
Pajak
DAN BANTUAN
Pos Sumbangan
22,295,182,468.00
17,423,375,540.00
4,871,806,928.00
146,043,999,762.00
108,779,987,762.00
4,153,432,105.00
3,611,673,940.00
541,758,165.00
18,359,352,849.00
6,098,782,849.00
2,535,774,040.00
2,491,193,411.00
44,580,629.00
13,446,951,471.00
5,114,432,471.00
3,256,309,974.00
2,828,830,529.00
427,479,445.00
17,181,541,408.00
4,632,699,408.00
3,346,687,611.00
2,961,820,335.00
384,867,276.00
13,401,820,386.00
3,762,880,904.00
2,268,860,540.00
2,138,675,518.00
130,185,022.00
10,380,185,257.00
3,757,758,257.00
11,212,314,900.00
10,770,599,100.00
441,715,800.00
23,252,676,500.00
7,340,051,600.00
33,595,219,806.00
33,499,455,804.00
95,764,002.00
22,977,156,690.00
8,505,881,690.00
3,614,618,055.00
3,593,526,385.00
21,091,670.00
18,516,717,265.00
6,947,401,815.00
2,765,016,851.00
2,722,098,901.00
42,917,950.00
7,816,167,136.00
3,759,947,136.00
1,072,563,365.00
1,048,833,396.00
23,729,969.00
4,830,356,090.00
1,848,459,090.00
26,982,692,500.00
18,293,550,500.00
8,689,142,000.00
384,362,425,000.00
345,211,097,000.00
10,517,965,652.00
10,393,400,367.00
124,565,285.00
20,219,587,491.00
6,758,848,491.00
2,869,969,255.00
2,597,923,536.00
272,045,719.00
12,594,749,976.00
3,921,963,367.00
8,710,176,362.00
8,321,575,404.00
388,600,958.00
22,684,557,372.00
8,826,928,672.00
9,531,558,396.00
9,329,828,998.00
201,729,398.00
21,343,077,000.00
5,872,320,900.00
8,407,193,066.00
8,316,685,381.00
90,507,685.00
17,759,270,197.00
6,183,848,115.00
2,797,390,725.00
2,718,158,413.00
79,232,312.00
16,116,179,628.00
4,589,929,357.00
7,457,954,145.00
7,051,379,277.00
406,574,868.00
19,031,826,104.00
6,585,226,639.00
1,923,534,102.00
1,737,852,097.00
185,682,005.00
13,317,911,974.00
5,042,821,247.00
6,786,841,538.00
6,174,020,963.00
612,820,575.00
26,829,853,666.00
8,679,548,806.00
4,054,796,891.00
3,936,374,578.00
118,422,313.00
12,525,281,088.00
2,702,229,349.00
5,655,859,227.00
4,635,698,816.00
1,020,160,411.00
22,410,898,421.00
6,803,711,799.00
1,872,822,652.00
1,832,989,392.00
39,833,260.00
7,251,098,310.00
3,834,670,310.00
17,160,319,472.00
16,499,127,437.00
661,192,035.00
30,464,410,008.00
15,759,513,563.00
2,081,127,777.00
1,996,295,824.00
84,831,953.00
8,706,898,766.00
4,192,857,766.00
1,817,380,884.00
1,772,990,647.00
44,390,237.00
4,404,125,572.00
1,765,367,972.00
2,293,050,308.00
2,079,464,404.00
213,585,904.00
5,224,087,447.00
2,126,713,447.00
2,237,134,919.00
2,188,308,512.00
48,826,407.00
5,335,162,947.00
2,448,597,365.00
8,338,374,270.00
3,969,889,400.00
4,368,484,870.00
64,447,076,200.00
28,226,702,200.00
1,835,923,919.00
1,755,575,844.00
80,348,075.00
26,544,479,729.00
18,315,413,274.00
2,015,206,595.00
1,967,849,610.00
47,356,985.00
21,764,685,372.00
13,279,266,221.00
3,510,945,823.00
2,836,758,047.00
674,187,776.00
32,630,793,805.00
20,873,505,567.00
2,630,435,408.00
2,390,134,159.00
240,301,249.00
26,772,092,971.00
16,324,460,697.00
1,739,870,214.00
1,564,759,450.00
175,110,764.00
25,533,170,336.00
15,033,791,118.00
2,942,384,040.00
2,277,312,410.00
665,071,630.00
19,332,249,217.00
10,860,622,802.00
2,658,106,489.00
2,462,880,703.00
195,225,786.00
27,703,864,298.00
16,516,301,642.00
2,278,333,541.00
2,231,628,984.00
46,704,557.00
22,366,140,890.00
14,842,073,412.00
812,314,872.00
778,903,377.00
33,411,495.00
8,675,762,442.00
6,091,975,642.00
1,136,164,847.00
1,117,360,472.00
18,804,375.00
5,474,272,505.00
3,236,662,960.00
6,933,952,486.00
4,185,750,729.00
2,748,201,757.00
32,948,423,946.00
25,235,299,024.00
1,189,009,963.00
1,166,732,068.00
22,277,895.00
8,417,208,663.00
5,908,974,663.00
1,779,198,587.00
1,271,080,433.00
508,118,154.00
6,836,297,298.00
4,228,359,298.00
103
10301
10302
104
10401
BAGIAN BAGI HASIL

BAGIAN SUMBANGAN
PAJAK/BUKAN PAJAK
Pajak
DAN BANTUAN
Pos Sumbangan
1,058,143,859.00
1,041,302,859.00
16,841,000.00
5,374,938,068.00
3,028,958,608.00
53,904,278,300.00
40,731,136,700.00
13,173,141,600.00
63,652,547,500.00
22,298,047,500.00
24,149,754,652.00
19,420,465,139.00
4,729,289,513.00
48,095,311,250.00
24,232,507,989.00
6,819,224,298.00
5,757,793,932.00
1,061,430,366.00
29,494,986,280.00
15,107,396,187.00
6,955,425,267.00
6,305,139,855.00
650,285,412.00
33,098,969,453.00
15,352,376,917.00
12,832,281,842.00
11,230,285,817.00
1,601,996,025.00
48,003,551,425.00
22,984,535,699.00
5,769,628,210.00
4,447,069,208.00
1,322,559,002.00
38,026,325,210.00
18,166,922,541.00
4,420,578,171.00
4,168,855,196.00
251,722,975.00
24,975,061,359.00
15,318,192,421.00
9,122,593,680.00
5,586,668,945.00
3,535,924,735.00
56,519,434,779.00
14,633,518,145.00
10,308,725,808.00
9,641,765,491.00
666,960,317.00
28,889,612,640.00
14,215,231,640.00
1,816,982,228.00
1,813,589,828.00
3,392,400.00
23,615,918,613.00
13,952,172,406.00
3,799,745,269.00
3,460,405,412.00
339,339,857.00
30,275,337,319.00
17,217,856,916.00
5,365,522,964.00
5,075,309,708.00
290,213,256.00
32,306,170,477.00
18,592,934,276.00
3,487,373,119.00
3,125,236,706.00
362,136,413.00
25,078,622,438.00
12,750,668,375.00
3,589,260,363.00
3,553,686,713.00
35,573,650.00
21,242,980,347.00
14,848,619,772.00
38,288,209,684.00
18,389,258,510.00
19,898,951,174.00
85,286,842,760.00
33,676,427,260.00
6,834,964,810.00
3,341,540,620.00
3,493,424,190.00
27,857,198,320.00
15,162,949,320.00
2,730,688,160.00
2,542,194,810.00
188,493,350.00
14,932,651,560.00
8,679,997,940.00
5,845,336,740.00
5,812,043,170.00
33,293,570.00
40,533,001,270.00
20,541,321,410.00
18,139,712,060.00
14,996,838,840.00
3,142,873,220.00
37,504,391,970.00
21,528,988,000.00
14,601,444,260.00
14,147,410,410.00
454,033,850.00
44,752,343,900.00
24,034,327,400.00
16,239,798,830.00
16,060,896,150.00
178,902,680.00
35,854,663,260.00
17,888,043,420.00
5,091,853,000.00
4,562,898,000.00
528,955,000.00
42,839,537,000.00
27,167,250,000.00
10,160,319,996.00
10,126,067,548.00
34,252,448.00
49,562,678,400.00
29,126,841,400.00
13,495,559,241.00
12,180,073,833.00
1,315,485,408.00
48,599,004,622.00
33,854,144,827.00
2,104,637,428.00
1,878,207,575.00
226,429,853.00
10,315,913,472.00
6,065,647,739.00
2,459,583,162.29
871,227,536.00
1,588,355,626.29
52,665,473,580.00
15,710,457,080.00
2,125,917,909.00
1,793,314,149.00
332,603,760.00
26,309,327,841.00
16,805,196,990.00
2,431,330,701.00
1,845,161,546.00
586,169,155.00
28,532,849,929.00
14,722,962,000.00
1,333,275,509.00
1,148,803,711.00
184,471,798.00
26,105,865,226.00
15,874,121,762.00
1,455,144,227.00
1,284,423,840.00
170,720,387.00
13,911,281,897.00
8,028,539,897.00
6,185,281,710.00
4,248,130,920.00
1,937,150,790.00
77,792,544,710.00
33,405,167,960.00
5,056,454,257.00
4,746,743,001.00
309,711,256.00
74,610,524,912.00
50,245,720,157.00
6,869,829,786.00
6,433,912,016.00
435,917,770.00
83,414,907,839.00
58,409,899,708.00
4,101,852,160.00
3,810,521,445.00
291,330,715.00
60,695,306,122.00
34,038,162,195.00
2,165,696,861.00
1,977,896,403.00
187,800,458.00
41,018,692,617.00
8,561,816,485.00
5,386,377,139.00
4,993,380,257.00
392,996,882.00
26,968,554,702.00
19,406,273,883.00
219,519,226,271.00
196,879,536,718.00
22,639,689,553.00
334,376,494,281.00
242,287,769,702.00
36,980,218,731.00
30,012,454,725.00
6,967,764,006.00
861,547,664,941.00
815,439,261,496.00
11,355,001,000.00
10,902,980,000.00
452,021,000.00
52,579,683,000.00
12,401,199,000.00
12,800,439,232.36
12,795,147,201.36
5,292,031.00
34,093,193,056.00
7,489,417,587.00
15,793,457,523.00
11,933,048,614.00
3,860,408,909.00
50,003,925,922.00
8,909,417,859.00
4,002,045,617.10
3,923,583,659.00
78,461,958.10
27,887,778,798.00
7,563,678,761.00
4,410,084,390.00
4,342,187,633.00
67,896,757.00
32,063,492,544.00
7,128,377,462.00
4,372,127,400.00
4,019,355,400.00
352,772,000.00
29,370,069,400.00
7,138,259,200.00
3,028,997,197.00
2,999,305,873.00
29,691,324.00
34,751,087,315.00
9,038,692,480.00
6,747,458,806.00
6,649,344,281.00
98,114,525.00
27,329,445,898.00
5,529,268,109.00
103
10301
10302
104
10401
BAGIAN BAGI HASIL

BAGIAN SUMBANGAN
PAJAK/BUKAN PAJAK
Pajak
DAN BANTUAN
Pos Sumbangan
9,137,590,386.00
8,918,153,663.00
219,436,723.00
27,265,965,950.00
7,755,981,371.00
2,312,936,900.00
2,278,826,300.00
34,110,600.00
19,101,980,200.00
6,030,340,300.00
2,117,656,609.00
2,089,350,635.00
28,305,974.00
20,764,004,254.00
4,727,645,281.00
2,597,450,100.00
2,563,981,900.00
33,468,200.00
20,380,238,500.00
7,143,248,500.00
1,825,616,214.00
1,729,170,116.00
96,446,098.00
26,376,330,684.00
5,426,943,684.00
2,737,454,903.68
2,720,255,802.68
17,199,101.00
13,714,478,713.00
3,943,056,021.00
7,378,442,899.00
7,263,487,250.00
114,955,649.00
26,789,115,644.00
6,470,298,913.00
3,909,505,900.00
3,619,965,800.00
289,540,100.00
36,035,943,600.00
7,200,168,600.00
3,184,968,000.00
3,126,649,800.00
58,318,200.00
21,214,156,700.00
6,103,271,100.00
12,934,781,000.00
11,947,951,000.00
986,830,000.00
27,581,788,600.00
4,981,809,000.00
3,679,600,199.00
3,653,074,379.00
26,525,820.00
34,487,862,008.00
9,348,383,881.00
14,861,086,800.00
14,861,086,800.00
0
50,115,077,350.00
19,977,243,150.00
2,845,934,786.00
2,845,934,786.00
0
14,334,873,632.00
8,516,156,814.00
2,309,979,100.00
2,309,979,100.00
0
11,956,778,900.00
6,143,697,900.00
1,436,106,749.00
1,431,928,642.00
4,178,107.00
8,850,353,125.00
4,519,213,125.00
9,564,538,489.00
9,376,681,207.00
187,857,282.00
18,105,464,817.00
2,326,387,066.00
20,643,213,000.00
15,274,481,000.00
5,368,732,000.00
877,509,778,000.00
833,407,839,000.00
2,166,569,872.00
2,078,530,385.00
88,039,487.00
14,367,830,256.00
4,719,467,897.00
4,162,908,638.00
3,817,378,510.00
345,530,128.00
24,663,084,964.00
8,269,091,597.00
2,991,016,576.00
2,709,946,873.00
281,069,703.00
12,763,614,817.00
4,547,614,181.00
10,321,262,366.00
9,841,485,717.00
479,776,649.00
15,169,813,310.00
6,030,417,500.00
2,533,510,207.00
2,365,195,481.00
168,314,726.00
15,796,265,127.70
6,412,819,510.00
3,882,288,889.00
3,637,475,829.00
244,813,060.00
22,674,963,223.00
7,169,972,000.00
6,701,627,393.00
5,318,621,624.00
1,383,005,769.00
24,699,270,951.00
7,259,349,813.00
2,888,654,755.00
2,708,857,077.00
179,797,678.00
14,395,324,010.00
4,498,768,022.00
3,545,484,433.00
3,242,480,766.00
303,003,667.00
16,989,747,073.00
5,689,025,322.00
2,812,742,638.00
2,687,410,156.00
125,332,482.00
14,934,434,780.00
4,836,334,076.00
2,895,636,773.00
2,604,447,246.00
291,189,527.00
14,142,483,642.00
6,020,278,399.00
2,972,711,137.00
2,861,756,049.00
110,955,088.00
19,392,078,838.00
7,423,851,838.00
3,492,035,897.00
3,131,576,294.00
360,459,603.00
17,712,787,049.00
5,347,243,790.00
3,687,320,017.00
3,384,572,413.00
302,747,604.00
22,239,406,087.00
9,166,235,302.00
2,930,155,134.00
2,705,655,567.00
224,499,567.00
11,754,832,968.00
4,584,966,133.00
3,257,579,323.00
2,892,064,547.00
365,514,776.00
17,259,914,861.00
6,122,785,125.00
4,356,816,866.00
3,661,720,259.00
695,096,607.00
18,252,875,998.00
6,405,132,239.00
2,712,639,557.00
2,587,392,960.00
125,246,597.00
14,759,799,491.00
5,824,562,804.00
3,448,066,099.00
3,193,768,982.00
254,297,117.00
16,671,075,188.00
5,400,420,086.00
2,322,636,904.00
2,219,770,109.00
102,866,795.00
14,942,882,657.00
5,472,641,657.00
2,688,434,804.00
2,580,420,059.00
108,014,745.00
16,545,256,819.00
7,088,184,637.00
2,633,185,819.00
2,196,295,844.00
436,889,975.00
14,736,154,078.00
5,441,699,946.00
2,826,159,761.00
2,566,870,732.00
259,289,029.00
15,484,283,704.00
5,695,299,704.00
2,499,506,245.00
2,375,846,187.00
123,660,058.00
15,403,867,390.00
5,890,761,425.00
2,955,001,013.00
2,728,302,596.00
226,698,417.00
14,212,791,831.00
5,037,885,404.00
3,488,497,827.00
3,306,075,414.00
182,422,413.00
18,520,707,850.00
6,963,739,850.00
3,098,029,420.00
2,979,511,232.00
118,518,188.00
11,955,393,551.00
5,085,260,328.00
2,844,117,902.00
2,691,183,701.00
152,934,201.00
19,368,345,002.00
6,954,718,152.00
3,175,162,810.00
3,046,611,730.00
128,551,080.00
13,238,239,400.00
4,828,977,400.00
1,853,599,050.00
1,769,051,950.00
84,547,100.00
6,071,183,350.00
3,364,626,830.00
103
10301
10302
104
10401
BAGIAN BAGI HASIL

BAGIAN SUMBANGAN
PAJAK/BUKAN PAJAK
Pajak
DAN BANTUAN
Pos Sumbangan
2,550,989,581.00
1,838,754,674.00
712,234,907.00
7,910,718,670.00
3,834,188,297.00
1,733,252,429.00
1,633,989,635.00
99,262,794.00
5,787,531,640.00
3,144,267,829.00
11,058,637,607.00
10,182,469,352.00
876,168,255.00
31,868,180,231.00
14,912,597,050.00
4,970,912,280.00
4,616,610,400.00
354,301,880.00
15,850,298,690.00
7,344,171,360.00
2,059,381,873.00
1,826,577,533.00
232,804,340.00
6,879,762,320.00
3,388,706,030.00
4,272,547,199.00
2,490,513,088.00
1,782,034,111.00
146,375,277,456.00
119,445,992,056.00
3,199,685,038.00
3,135,295,324.00
64,389,714.00
13,612,858,730.00
5,185,432,730.00
3,563,797,280.00
3,048,036,581.00
515,760,699.00
13,866,317,378.00
4,525,480,601.00
2,874,946,641.00
2,829,913,780.00
45,032,861.00
10,073,569,549.00
4,280,630,247.00
4,087,650,217.00
3,950,621,209.00
137,029,008.00
15,764,986,178.00
5,318,499,745.00
5,454,345,184.00
5,322,433,554.00
131,911,630.00
13,961,634,212.00
7,417,300,450.00
32,995,644,010.00
24,959,967,240.00
8,035,676,770.00
908,470,398,770.00
867,024,955,770.00
2,219,475,174.00
2,195,376,686.00
24,098,488.00
15,616,806,840.00
3,997,491,747.00
5,162,557,573.00
5,069,875,646.00
92,681,927.00
23,398,328,007.00
7,950,682,110.00
2,545,634,000.00
2,514,106,431.00
31,527,569.00
18,408,555,162.00
5,760,046,255.00
3,669,250,826.02
3,506,936,911.89
162,313,914.13
19,446,682,489.00
4,884,228,474.00
2,410,218,607.26
2,377,752,257.49
32,466,349.77
16,864,140,275.67
5,057,077,906.67
4,773,894,418.00
4,434,909,134.00
338,985,284.00
15,777,916,541.00
3,931,537,478.00
6,465,887,533.00
6,313,506,816.00
152,380,717.00
30,668,213,464.00
9,254,608,954.00
3,305,154,650.00
3,255,196,026.00
49,958,624.00
19,451,727,034.00
5,257,755,605.00
4,696,908,975.00
4,579,847,730.00
117,061,245.00
19,989,982,044.00
5,907,226,123.00
3,676,565,306.88
3,608,307,918.19
68,257,388.69
26,119,467,782.70
8,775,385,684.00
3,491,417,585.00
3,433,487,658.00
57,929,927.00
20,324,068,765.00
6,943,018,600.00
2,674,361,425.17
2,538,865,546.84
135,495,878.33
14,383,513,678.00
3,725,866,678.00
3,407,042,840.24
3,379,819,999.49
27,222,840.75
13,338,205,582.85
3,299,721,005.00
5,320,472,979.00
5,102,196,683.00
218,276,296.00
27,507,294,269.00
7,123,404,109.00
3,696,651,265.00
3,344,726,187.00
351,925,078.00
15,134,494,535.00
4,758,411,535.00
3,296,200,031.00
3,215,254,066.00
80,945,965.00
19,611,492,899.00
5,765,306,899.00
3,503,973,654.13
3,420,213,081.90
83,760,572.23
18,525,312,591.50
6,744,173,438.50
1,648,032,460.00
1,327,042,901.00
320,989,559.00
13,026,715,943.00
3,623,208,487.00
2,957,243,272.00
2,938,609,774.00
18,633,498.00
16,311,992,819.00
4,824,919,138.00
4,101,296,042.00
3,601,254,544.00
500,041,498.00
20,459,269,363.00
4,976,129,477.00
2,555,977,525.00
2,323,265,699.00
232,711,826.00
16,936,472,919.00
4,948,309,006.00
4,601,318,440.46
4,448,031,446.37
153,286,994.09
15,873,528,560.00
4,686,510,434.00
1,613,177,257.01
1,598,456,589.15
14,720,667.86
14,151,480,959.00
4,073,757,959.00
8,109,564,761.00
7,744,664,756.00
364,900,005.00
20,919,340,513.00
6,075,609,877.00
11,204,951,563.00
11,154,096,720.00
50,854,843.00
20,629,811,624.00
6,607,580,731.00
2,388,741,353.14
2,339,199,827.65
49,541,525.49
14,297,832,260.23
4,899,232,829.23
1,473,477,221.33
1,331,703,498.00
141,773,723.33
14,599,324,192.00
5,094,244,642.00
3,554,696,753.70
3,417,538,061.67
137,158,692.03
16,537,725,395.00
3,758,161,362.00
2,949,188,644.00
2,902,191,420.00
46,997,224.00
16,289,310,780.00
5,130,541,307.00
1,449,186,017.45
1,433,784,636.33
15,401,381.12
6,283,152,660.00
2,541,401,050.00
2,505,579,071.00
2,446,090,358.00
59,488,713.00
7,869,847,233.00
3,176,531,172.00
1,728,628,200.00
1,505,202,949.00
223,425,251.00
6,361,283,793.00
3,054,996,394.00
3,421,438,553.00
3,394,151,543.00
27,287,010.00
15,317,142,153.00
7,189,370,536.00
1,632,804,485.63
1,603,891,404.29
28,913,081.34
5,900,268,945.00
2,405,662,445.00
1,560,462,727.00
1,537,372,060.00
23,090,667.00
5,290,346,692.00
2,156,221,442.00
103
10301
10302
104
10401
BAGIAN BAGI HASIL

BAGIAN SUMBANGAN
PAJAK/BUKAN PAJAK
Pajak
DAN BANTUAN
Pos Sumbangan
1,652,544,169.00
1,613,778,620.00
38,765,549.00
5,890,298,363.00
2,667,045,713.00
24,376,313,700.00
23,017,198,376.00
1,359,115,324.00
39,067,494,035.00
15,994,412,689.00
15,085,888,567.00
4,778,370,387.00
10,307,518,180.00
73,145,461,070.00
16,962,027,070.00
4,812,135,970.00
3,784,116,736.00
1,028,019,234.00
23,223,378,246.00
10,760,394,980.00
9,693,624,426.00
7,775,467,843.00
1,918,156,583.00
27,677,158,656.00
14,118,034,471.00
3,681,552,792.00
3,317,294,445.00
364,258,347.00
37,487,595,662.00
19,600,690,100.00
2,942,156,426.00
2,280,033,992.00
662,122,434.00
49,744,886,816.00
30,050,410,517.00
4,495,534,195.00
4,129,445,916.00
366,088,279.00
33,577,746,250.00
17,549,469,227.00
7,182,555,963.00
5,691,407,949.00
1,491,148,014.00
30,378,640,561.00
15,196,247,285.00
4,191,275,763.00
4,079,379,684.00
111,896,079.00
29,955,139,783.00
23,750,500,943.00
38,496,036,123.00
12,882,754,684.00
25,613,281,439.00
133,349,127,051.00
71,119,497,945.00
18,856,816,983.97
17,823,060,631.89
1,033,756,352.08
14,771,651,713.00
4,538,298,127.00
15,227,927,490.27
12,774,606,827.70
2,453,320,662.57
15,727,444,072.70
3,909,190,072.70
10,595,125,289.00
8,080,729,330.00
2,514,395,959.00
24,417,988,502.00
6,421,664,675.00
6,458,148,990.25
4,444,987,600.25
2,013,161,390.00
16,314,963,515.00
3,664,985,515.00
13,048,937,469.29
9,214,662,194.69
3,834,275,274.60
25,335,870,260.00
6,206,500,234.00
4,288,317,016.92
3,364,378,307.10
923,938,709.82
8,435,382,424.00
3,136,942,424.00
22,602,516,269.00
10,785,263,196.00
11,817,253,073.00
165,686,845,094.00
128,628,346,094.00
4,858,388,209.04
3,839,551,366.04
1,018,836,843.00
13,037,386,308.00
1,437,830,930.00
3,472,665,198.00
3,277,634,560.21
195,030,637.79
6,338,101,433.00
860,117,000.00
3,217,403,846.78
3,019,735,990.41
197,667,856.37
9,308,729,000.00
1,316,380,000.00
4,149,011,436.46
3,952,695,577.19
196,315,859.27
6,623,028,329.00
1,275,307,000.00
8,140,159,856.31
7,484,211,100.55
655,948,755.76
9,373,293,000.00
1,224,592,000.00
10,285,702,296.69
7,288,143,673.99
2,997,558,622.70
10,796,811,659.00
1,751,997,000.00
11,639,177,566.00
11,171,730,010.00
467,447,556.00
7,769,969,320.00
1,167,133,370.00
4,178,815,060.12
3,678,432,943.88
500,382,116.24
7,222,758,886.00
838,172,000.00
3,160,200,235.82
2,647,244,216.31
512,956,019.51
8,510,569,996.00
931,957,000.00
3,997,255,787.00
3,514,121,943.38
483,133,843.62
7,802,774,000.00
1,227,153,000.00
73,343,164,945.00
26,986,005,291.00
46,357,159,654.00
72,189,630,810.00
22,931,396,786.00
10,740,313,641.00
8,123,061,243.00
2,617,252,398.00
19,725,219,346.00
6,359,837,789.00
17,139,923,579.00
14,513,097,264.00
2,626,826,315.00
32,936,428,797.00
13,436,066,617.00
81,753,669,119.50
68,811,443,252.00
12,942,225,867.50
50,290,687,945.00
31,397,826,536.00
10,819,205,176.00
8,683,784,078.00
2,135,421,098.00
25,273,695,171.00
10,662,878,578.00
13,264,666,151.00
12,401,356,480.00
863,309,671.00
20,210,179,034.00
10,864,380,192.00
10,256,801,079.00
9,133,764,686.00
1,123,036,393.00
24,827,785,514.00
15,939,280,422.00
6,272,050,949.00
2,192,835,594.00
4,079,215,355.00
67,979,378,626.00
22,513,722,876.00
1,550,681,925.00
1,323,812,270.00
226,869,655.00
31,056,722,133.00
19,646,386,607.00
2,359,309,538.00
1,988,733,510.00
370,576,028.00
42,053,785,666.00
27,187,580,666.00
2,691,615,351.00
2,466,303,819.00
225,311,532.00
58,796,561,048.00
45,303,416,048.00
1,313,656,348.00
1,240,099,449.00
73,556,899.00
28,822,024,204.00
17,971,900,204.00
1,253,383,236.00
1,204,852,904.00
48,530,332.00
13,115,534,007.00
9,980,602,253.00
2,308,025,177.00
2,066,310,889.00
241,714,288.00
21,991,735,984.00
16,677,169,307.00
1,476,933,612.00
1,438,092,511.00
38,841,101.00
9,599,367,471.00
6,251,580,471.00
6,513,069,371.00
2,495,315,715.00
4,017,753,656.00
146,935,252,897.00
91,164,254,147.00
3,371,811,556.00
2,698,924,284.00
672,887,272.00
21,206,112,628.00
3,151,050,438.00
5,422,579,301.00
4,300,243,660.00
1,122,335,641.00
27,965,300,385.00
5,350,384,450.00
4,140,577,902.00
3,340,008,998.00
800,568,904.00
19,444,928,536.00
4,515,443,048.00
103
10301
10302
104
10401
BAGIAN BAGI HASIL

BAGIAN SUMBANGAN
PAJAK/BUKAN PAJAK
Pajak
DAN BANTUAN
Pos Sumbangan
2,718,164,429.00
2,193,169,136.00
524,995,293.00
16,967,632,471.00
2,218,105,553.00
4,140,577,902.00
3,340,008,998.00
800,568,904.00
19,444,928,536.00
4,515,443,048.00
19,247,468,746.00
9,078,875,594.00
10,168,593,152.00
82,906,103,078.00
36,278,949,078.00
1,756,433,270.00
1,661,226,140.00
95,207,130.00
10,682,928,217.00
6,142,576,144.00
2,550,269,880.00
2,435,511,832.00
114,758,048.00
14,948,151,233.00
8,784,458,262.00
3,214,853,162.00
2,866,474,048.00
348,379,114.00
36,434,218,029.00
26,122,317,029.00
2,137,575,335.00
2,009,107,559.00
128,467,776.00
20,579,387,834.00
14,816,379,834.00
2,163,468,635.33
2,034,987,027.00
128,481,608.33
14,846,548,832.00
7,771,605,835.00
2,234,660,719.69
1,197,389,114.20
1,037,271,605.49
24,625,533,938.00
16,266,725,938.00
1,725,892,824.00
1,609,171,526.00
116,721,298.00
16,813,898,968.00
10,229,613,324.00
5,751,475,108.65
3,416,085,766.30
2,335,389,342.35
40,122,548,767.98
23,908,130,884.98
2,308,524,228.00
2,218,476,943.00
90,047,285.00
12,207,973,873.00
7,618,085,050.00
4,546,566,226.00
3,907,611,602.00
638,954,624.00
20,595,941,962.00
7,515,895,612.00
2,567,423,604.00
2,201,058,369.00
366,365,235.00
17,906,295,260.00
10,735,753,800.00
4,031,238,893.00
2,424,531,878.00
1,606,707,015.00
19,009,166,117.00
12,514,803,932.00
4,055,496,232.00
3,770,599,357.00
284,896,875.00
19,574,131,826.00
13,312,627,455.00
3,458,008,595.00
3,317,261,799.00
140,746,796.00
27,006,928,858.00
16,908,097,858.00
1,568,011,278.00
1,492,524,045.00
75,487,233.00
10,697,866,643.00
6,820,411,643.00
4,999,309,119.00
4,369,433,046.00
629,876,073.00
15,701,478,901.00
10,676,146,560.00
1,756,754,667.00
1,661,033,062.00
95,721,605.00
13,278,684,279.00
9,542,666,279.00
2,929,385,709.00
2,724,571,189.00
204,814,520.00
19,816,048,112.00
13,116,629,322.00
1,939,194,149.00
1,866,449,770.00
72,744,379.00
13,412,149,050.00
9,300,298,050.00
2,194,943,821.00
2,085,273,259.00
109,670,562.00
26,940,003,346.00
17,701,375,373.00
3,321,044,754.00
2,986,139,489.00
334,905,265.00
22,781,198,460.00
15,079,921,234.00
1,474,056,438.00
1,369,486,782.00
104,569,656.00
9,584,897,798.00
6,313,343,455.00
7,657,895,271.00
7,098,489,316.00
559,405,955.00
53,081,551,436.00
30,176,417,943.00
6,076,588,027.00
1,445,109,646.00
4,631,478,381.00
59,135,223,897.00
16,572,187,147.00
2,057,386,734.78
1,793,035,635.78
264,351,099.00
31,472,130,551.00
20,845,080,339.00
3,986,025,131.46
3,294,956,218.46
691,068,913.00
43,948,000,937.00
27,777,716,711.00
3,927,378,186.00
2,722,985,742.00
1,204,392,444.00
22,315,533,307.00
13,024,743,309.00
2,027,549,610.00
1,607,895,613.00
419,653,997.00
22,152,524,973.00
15,540,059,964.00
11,998,339,662.24
9,418,873,209.24
2,579,466,453.00
119,888,189,768.00
77,187,600,323.00
4,968,390,901.00
3,000,882,540.00
1,967,508,361.00
47,723,833,570.00
15,429,629,570.00
5,635,075,079.00
5,374,176,577.00
260,898,502.00
18,983,067,514.00
14,583,348,710.00
2,123,212,546.00
2,024,038,259.00
99,174,287.00
15,215,979,688.00
10,747,464,197.00
2,608,753,671.00
2,382,443,600.00
226,310,071.00
31,975,316,290.00
25,317,860,634.00
2,317,477,781.00
2,202,176,333.00
115,301,448.00
22,165,106,248.00
18,166,040,147.00
2,066,926,570.00
1,930,738,854.00
136,187,716.00
17,344,584,572.00
13,217,394,566.00
2,309,248,687.00
2,151,091,196.00
158,157,491.00
22,389,780,222.00
17,385,861,221.00
2,249,874,681.00
1,871,669,312.00
378,205,369.00
14,226,996,759.00
11,029,691,432.00
2,768,947,917.00
2,616,281,826.00
152,666,091.00
27,796,132,640.00
22,428,070,116.00
4,791,822,442.00
4,560,914,018.00
230,908,424.00
18,612,164,531.00
13,441,507,406.00
3,544,879,745.00
1,911,907,824.00
1,632,971,921.00
58,973,471,886.00
17,395,630,386.00
1,411,791,842.00
1,296,771,601.00
115,020,241.00
30,364,010,887.00
20,101,599,845.00
1,984,398,382.00
1,719,220,799.00
265,177,583.00
14,362,647,469.00
8,107,748,469.00
2,380,588,705.00
2,101,724,555.00
278,864,150.00
28,173,910,844.00
18,947,646,014.00
2,028,289,656.00
1,766,361,837.00
261,927,819.00
30,081,651,174.00
22,055,851,254.00
103
10301
10302
104
10401
BAGIAN BAGI HASIL

BAGIAN SUMBANGAN
PAJAK/BUKAN PAJAK
Pajak
DAN BANTUAN
Pos Sumbangan
1,894,373,977.00
1,703,624,703.00
190,749,274.00
37,461,339,199.00
26,981,835,199.00
2,440,088,539.00
2,120,648,341.00
319,440,198.00
25,823,211,172.00
16,432,635,997.00
1,613,449,023.00
1,558,090,423.00
55,358,600.00
13,159,465,735.00
7,275,055,735.00
4,305,470,815.00
2,843,189,953.00
1,462,280,862.00
85,231,158,709.00
17,757,806,709.00
1,750,915,301.00
1,634,577,095.00
116,338,206.00
16,540,244,320.00
9,730,238,370.00
1,932,181,013.00
1,582,935,233.00
349,245,780.00
18,856,888,555.00
10,336,505,355.00
1,585,578,768.00
1,563,602,042.00
21,976,726.00
19,889,728,281.00
13,616,452,281.00
2,251,734,046.00
2,017,119,532.00
234,614,514.00
30,678,752,873.00
17,018,804,566.00
2,840,017,160.00
2,309,217,178.00
530,799,982.00
38,057,440,000.00
22,935,490,000.00
1,949,358,692.00
1,867,764,243.00
81,594,449.00
33,657,664,774.00
18,938,268,254.00
1,728,077,247.00
1,608,699,001.00
119,378,246.00
23,351,773,710.00
12,340,423,611.00
1,817,269,650.00
1,605,671,157.00
211,598,493.00
30,339,301,155.00
12,121,320,962.00
2,058,004,091.00
1,845,511,034.00
212,493,057.00
21,498,960,970.00
12,200,766,970.00
1,936,353,847.00
1,496,161,095.00
440,192,752.00
19,288,550,860.00
9,123,274,860.00
1,614,886,702.00
1,607,380,434.00
7,506,268.00
30,021,638,195.00
17,984,636,975.00
2,043,209,321.00
1,573,584,989.00
469,624,332.00
17,722,174,524.00
8,877,920,787.00
2,043,209,321.00
1,573,584,989.00
469,624,332.00
17,722,174,524.00
8,877,920,787.00
14,706,367,659.00
5,285,710,343.00
9,420,657,316.00
72,218,974,380.00
16,541,244,380.00
10,488,471,866.00
8,374,921,863.00
2,113,550,003.00
42,229,232,439.00
27,088,749,439.00
6,134,470,759.00
5,733,502,530.00
400,968,229.00
27,881,192,790.00
16,018,243,290.00
6,799,837,674.00
5,131,092,076.00
1,668,745,598.00
37,710,775,185.00
22,703,356,285.00
5,266,986,327.00
2,154,507,815.00
3,112,478,512.00
17,324,476,013.00
7,506,436,513.00
2,706,393,206.00
2,477,138,212.00
229,254,994.00
20,030,357,210.00
13,526,242,210.00
53,444,932,630.00
12,349,007,830.00
41,095,924,800.00
124,834,395,540.00
50,056,473,540.00
13,592,290,040.00
7,455,078,854.00
6,137,211,186.00
27,940,046,395.00
14,595,823,814.00
3,065,460,420.00
2,606,713,189.00
458,747,231.00
38,729,135,341.00
27,067,346,341.00
6,057,109,955.00
5,858,093,094.00
199,016,861.00
36,381,267,448.00
20,488,494,369.00
11,773,929,242.00
10,931,098,955.00
842,830,287.00
30,257,664,588.00
18,376,951,452.00
9,336,309,765.00
8,816,775,094.00
519,534,671.00
49,019,030,322.00
24,062,724,990.00
5,697,441,360.00
2,787,399,660.00
2,910,041,700.00
35,806,606,496.00
22,251,278,636.00
11,307,590,900.50
10,708,004,039.00
599,586,861.50
38,853,179,056.00
24,417,409,891.00
2,622,026,476.00
2,294,872,520.00
327,153,956.00
26,286,205,743.00
15,693,236,732.00
3,210,541,316.00
2,970,336,211.00
240,205,105.00
21,366,221,612.00
12,534,376,642.00
1,484,421,577.00
1,293,364,314.00
191,057,263.00
6,425,516,845.00
2,449,969,845.00
2,754,819,946.00
1,338,361,790.00
1,416,458,156.00
60,903,443,404.00
17,409,863,154.00
969,400,275.00
923,484,025.00
45,916,250.00
6,790,352,089.00
2,817,093,161.00
978,390,284.00
927,966,916.00
50,423,368.00
9,142,054,266.00
4,966,701,266.00
965,255,628.00
919,265,949.00
45,989,679.00
9,393,380,000.00
5,262,911,000.00
878,379,652.00
816,465,802.00
61,913,850.00
11,529,598,231.00
7,194,255,131.00
995,157,934.00
917,669,241.00
77,488,693.00
8,707,376,000.00
4,510,770,000.00
1,529,441,528.00
1,417,286,441.00
112,155,087.00
14,050,390,396.00
8,743,643,960.00
969,742,324.00
919,313,954.00
50,428,370.00
8,269,495,911.00
4,128,957,830.00
983,174,526.00
932,709,458.00
50,465,068.00
6,399,338,000.00
2,809,479,000.00
946,654,167.00
886,645,467.00
60,008,700.00
8,219,461,058.00
4,012,193,058.00
972,748,011.00
898,717,757.00
74,030,254.00
8,124,325,497.00
3,663,953,687.00
802,939,752.00
646,810,089.00
156,129,663.00
7,823,948,000.00
3,616,931,000.00
982,812,373.00
935,925,921.00
46,886,452.00
8,534,385,793.00
3,244,371,620.00
103
10301
10302
104
10401
BAGIAN BAGI HASIL

BAGIAN SUMBANGAN
PAJAK/BUKAN PAJAK
Pajak
DAN BANTUAN
Pos Sumbangan
940,402,172.00
898,665,770.00
41,736,402.00
8,647,435,192.00
4,178,269,412.00
2,216,456,592,416.92
1,783,787,219,261.87
432,669,373,155.05
11,916,483,489,759.30
7,230,928,865,414.08
10402
Pos Bantuan
37,264,012,000.00
12,260,570,000.00
8,332,519,000.00
12,548,842,000.00
9,638,939,482.00
6,622,427,000.00
15,912,624,900.00
14,471,275,000.00
11,569,315,450.00
4,056,220,000.00
2,981,897,000.00
39,151,328,000.00
13,460,739,000.00
8,672,786,609.00
13,857,628,700.00
15,470,756,100.00
11,575,422,082.00
11,526,250,271.00
12,446,599,465.00
8,275,090,727.00
18,150,304,860.00
9,823,051,739.00
15,607,186,622.00
3,416,428,000.00
14,704,896,445.00
4,514,041,000.00
2,638,757,600.00
3,097,374,000.00
2,886,565,582.00
36,220,374,000.00
8,229,066,455.00
8,485,419,151.00
11,757,288,238.00
10,447,632,274.00
10,499,379,218.00
8,471,626,415.00
11,187,562,656.00
7,524,067,478.00
2,583,786,800.00
2,237,609,545.00
7,713,124,922.00
2,508,234,000.00
2,607,938,000.00
105
10501
10502 1UKP
Pos Pinjaman Untuk

BAGIAN PENERIMAAN
Pos Pinjaman
Badan Usaha Milik
URUSAN KAS DAN
PEMBANGUNAN
Pemerintah Daerah
Daerah (BUMD)
PERHITUNGAN
21,118,311,442.00
0
21,118,311,442.00
21,118,311,442.00
0.00
0
0
837,089,275.00
0.00
0
0
853,348,466.00
0.00
0
0
1,043,582,721.00
0.00
0
0
894,991,896.00
28,787,400.00
28,787,400.00
0
641,536,009.00
373,786,000.00
373,786,000.00
0
2,097,938,500.00
0.00
0
0
4,857,249,127.00
0.00
0
0
1,352,768,026.00
0.00
0
0
745,927,670.00
0.00
0
0
284,911,421.00
0.00
0
0
64,766,861,900.00
0.00
0
0
1,609,461,166.00
0.00
0
0
816,429,620.00
0.00
0
0
1,631,701,506.00
0.00
0
0
1,867,038,929.00
0.00
0
0
1,363,123,103.00
0.00
0
0
695,475,390.00
0.00
0
0
1,196,782,739.00
0.00
0
0
1,016,263,103.00
0.00
0
0
1,689,981,744.00
0.00
0
0
544,595,184.00
0.00
0
0
1,536,396,911.00
0.00
0
0
625,853,644.00
3,667,644,365.00
3,667,644,365.00
0
3,856,910,375.00
166,499,500.00
166,499,500.00
0
921,691,868.00
0.00
0
0
318,906,280.00
0.00
0
0
574,609,718.00
361,584,000.00
361,584,000.00
0
567,439,474.00
0.00
0
0
6,026,703,750.00
250,000,000.00
250,000,000.00
0
3,431,556,238.00
0.00
0
0
2,564,161,385.00
0.00
0
0
4,102,131,161.00
0.00
0
0
2,966,310,699.00
0.00
0
0
2,851,191,060.00
0.00
0
0
1,902,655,444.00
0.00
0
0
2,994,914,986.00
0.00
0
0
2,998,766,762.00
0.00
0
0
1,100,004,104.00
805,908,000.00
805,908,000.00
0
573,871,480.00
1,000,000,000.00
1,000,000,000.00
0
5,583,146,386.00
0.00
0
0
1,154,975,872.00
0.00
0
0
723,444,892.00
10402
Pos Bantuan
2,345,979,460.00
41,354,500,000.00
23,862,803,261.00
14,387,590,093.00
17,746,592,536.00
25,019,015,726.00
19,859,402,669.00
9,656,868,938.00
41,885,916,634.00
14,674,381,000.00
9,663,746,207.00
13,057,480,403.00
13,713,236,201.00
12,327,954,063.00
6,394,360,575.00
51,610,415,500.00
12,694,249,000.00
6,252,653,620.00
19,991,679,860.00
15,975,403,970.00
20,718,016,500.00
17,966,619,840.00
15,672,287,000.00
20,435,837,000.00
14,744,859,795.00
4,250,265,733.00
36,955,016,500.00
9,504,130,851.00
13,809,887,929.00
10,231,743,464.00
5,882,742,000.00
44,387,376,750.00
24,364,804,755.00
25,005,008,131.00
26,657,143,927.00
32,456,876,132.00
7,562,280,819.00
92,088,724,579.00
46,108,403,445.00
40,178,484,000.00
26,603,775,469.00
41,094,508,063.00
20,324,100,037.00
24,935,115,082.00
22,231,810,200.00
25,712,394,835.00
21,800,177,789.00
105
10501
10502 1UKP
Pos Pinjaman Untuk

BAGIAN PENERIMAAN
Pos Pinjaman
Badan Usaha Milik
PEMBANGUNAN
Pemerintah Daerah
Daerah (BUMD)
415,975,500.00
415,975,500.00
0.00
0
0.00
0
0.00
0
998,810,000.00
998,810,000.00
801,852,473.00
801,852,473.00
0.00
0
390,552,514.00
390,552,514.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
2,067,520,000.00
2,067,520,000.00
0.00
0
0.00
0
0.00
0
0.00
0
804,007,000.00
804,007,000.00
0.00
0
0.00
0
0.00
0
0.00
0
169,485,000.00
169,485,000.00
0.00
0
0.00
0
0.00
0
0.00
0
417,775,000.00
417,775,000.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
3,016,411,905.00
3,016,411,905.00
48,021,977,910.00
48,021,977,910.00
0.00
0
0.00
0
0.00
0
1,921,508,650.00
1,921,508,650.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
URUSAN KAS DAN

PERHITUNGAN
1,522,296,250.00
3,539,051,000.00
5,013,944,339.00
2,529,741,758.00
2,762,991,209.00
4,414,182,846.00
2,919,866,204.00
3,169,756,831.00
2,595,056,421.00
3,521,961,237.00
2,745,844,733.00
3,349,985,349.00
3,590,988,155.00
2,500,885,897.00
2,939,313,691.00
5,909,230,630.00
3,492,838,090.00
1,834,358,420.00
3,916,640,460.00
4,610,871,620.00
4,852,746,210.00
3,866,273,440.00
5,200,722,000.00
5,554,485,529.00
7,080,718,307.00
1,185,089,508.00
2,386,643,534.00
3,313,801,654.00
2,778,302,951.00
2,960,232,312.00
1,520,783,364.00
177,236,399,070.00
10,239,690,555.00
11,812,842,135.00
6,775,915,097.00
1,582,391,443.00
3,889,354,138.00
113,544,307,044.00
161,936,451,757.00
3,011,311,000.00
2,883,867,533.36
34,280,775,860.00
2,664,697,729.00
2,231,992,949.00
1,680,548,750.00
2,578,573,999.00
1,333,796,659.00
10402
Pos Bantuan
19,509,984,579.00
13,071,639,900.00
16,036,358,973.00
13,236,990,000.00
20,949,387,000.00
9,771,422,692.00
20,318,816,731.00
28,835,775,000.00
15,110,885,600.00
22,599,979,600.00
25,139,478,127.00
30,137,834,200.00
5,818,716,818.00
5,813,081,000.00
4,331,140,000.00
15,779,077,751.00
44,101,939,000.00
9,648,362,359.00
16,393,993,367.00
8,216,000,636.00
9,139,395,810.00
9,383,445,617.70
15,504,991,223.00
17,439,921,138.00
9,896,555,988.00
11,300,721,751.00
10,098,100,704.00
8,122,205,243.00
11,968,227,000.00
12,365,543,259.00
13,073,170,785.00
7,169,866,835.00
11,137,129,736.00
11,847,743,759.00
8,935,236,687.00
11,270,655,102.00
9,470,241,000.00
9,457,072,182.00
9,294,454,132.00
9,788,984,000.00
9,513,105,965.00
9,174,906,427.00
11,556,968,000.00
6,870,133,223.00
12,413,626,850.00
8,409,262,000.00
2,706,556,520.00
105
10501
10502 1UKP
Pos Pinjaman Untuk

BAGIAN PENERIMAAN
Pos Pinjaman
Badan Usaha Milik
URUSAN KAS DAN
PEMBANGUNAN
Pemerintah Daerah
Daerah (BUMD)
PERHITUNGAN
0.00
0
0
2,372,012,232.00
0.00
0
0
1,474,208,850.00
0.00
0
0
1,057,458,143.00
250,000,000.00
250,000,000.00
0
2,167,276,500.00
71,000,000.00
71,000,000.00
0
1,153,050,786.00
0.00
0
0
972,444,661.68
0.00
0
0
5,028,405,230.00
0.00
0
0
1,441,956,200.00
150,000,000.00
150,000,000.00
0
2,343,960,600.00
5,195,375,000.00
5,195,375,000.00
0
1,389,203,500.00
0.00
0
0
3,318,457,676.00
0.00
0
0
11,147,967,100.00
1,860,640,538.00
363,884,700.00
1,496,755,838.00
2,815,627,056.00
250,000,000.00
250,000,000.00
0
2,034,871,900.00
80,000,000.00
80,000,000.00
0
1,289,743,168.00
0.00
0
0
2,169,280,229.00
0.00
0
0
181,828,024,000.00
494,000,000.00
494,000,000.00
0
1,426,912,650.00
95,097,272.00
95,097,272.00
0
3,754,592,383.00
0.00
0
0
1,132,737,991.00
0.00
0
0
1,228,577,350.00
0.00
0
0
1,795,534,767.00
1,139,327,000.00
1,139,327,000.00
0
1,936,736,841.00
44,079,545.00
44,079,545.00
0
2,802,673,449.00
0.00
0
0
1,161,342,586.00
0.00
0
0
1,744,975,848.00
0.00
0
0
1,571,840,445.00
0.00
0
0
1,793,576,569.00
0.00
0
0
1,971,206,157.00
0.00
0
0
1,761,865,626.00
0.00
0
0
6,208,287,282.00
4,240,000,000.00
4,240,000,000.00
0
1,245,577,900.00
0.00
0
0
2,653,076,837.00
6,413,790,000.00
6,413,790,000.00
0
0
0.00
0
0
1,271,955,672.00
887,371,000.00
887,371,000.00
0
1,577,067,329.00
0.00
0
0
1,391,010,064.00
0.00
0
0
2,330,925,476.00
0.00
0
0
1,236,729,908.00
0.00
0
0
1,388,564,933.00
0.00
0
0
2,527,815,155.00
0.00
0
0
3,514,434,748.00
500,000,000.00
500,000,000.00
0
1,760,194,547.00
0.00
0
0
1,108,579,631.00
0.00
0
0
1,733,987,253.00
600,000,000.00
600,000,000.00
0
2,099,577,880.00
0.00
0
0
886,462,150.00
10402
Pos Bantuan
4,076,530,373.00
2,643,263,811.00
16,955,583,181.00
8,506,127,330.00
3,491,056,290.00
26,929,285,400.00
8,427,426,000.00
9,340,836,777.00
5,792,939,302.00
10,446,486,433.00
6,544,333,762.00
41,445,443,000.00
11,619,315,093.00
15,447,645,897.00
12,648,508,907.00
14,562,454,015.00
11,807,062,369.00
11,846,379,063.00
21,413,604,510.00
14,193,971,429.00
14,082,755,921.00
17,344,082,098.70
13,381,050,165.00
10,657,647,000.00
10,038,484,577.85
20,383,890,160.00
10,376,083,000.00
13,846,186,000.00
11,781,139,153.00
9,403,507,456.00
11,487,073,681.00
15,483,139,886.00
11,988,163,913.00
11,187,018,126.00
10,077,723,000.00
14,843,730,636.00
14,022,230,893.00
9,398,599,431.00
9,505,079,550.00
12,779,564,033.00
11,158,769,473.00
3,741,751,610.00
4,693,316,061.00
3,306,287,399.00
8,127,771,617.00
3,494,606,500.00
3,134,125,250.00
105
10501
10502 1UKP
Pos Pinjaman Untuk

BAGIAN PENERIMAAN
Pos Pinjaman
Badan Usaha Milik
URUSAN KAS DAN
PEMBANGUNAN
Pemerintah Daerah
Daerah (BUMD)
PERHITUNGAN
367,703,997.00
367,703,997.00
0
1,378,773,361.00
0.00
0
0
1,057,125,715.00
9,535,038,181.00
9,535,038,181.00
0
17,169,960,351.00
1,182,570,900.00
1,182,570,900.00
0
2,003,789,030.00
0.00
0
0
989,955,810.00
0.00
0
0
22,749,735,085.00
452,114,996.00
452,114,996.00
0
1,098,642,300.00
0.00
0
0
1,388,348,055.00
0.00
0
0
740,223,961.00
837,440,753.00
837,440,753.00
0
1,179,731,078.00
1,062,844,547.00
1,062,844,547.00
0
2,125,241,359.00
76,666,000.00
0
76,666,000.00
166,305,410,170.00
0.00
0
0
25,018,527,795.00
250,000,000.00
250,000,000.00
0
42,313,069,455.00
0.00
0
0
42,511,621,583.00
249,776,000.00
249,776,000.00
0
26,969,507,108.00
0.00
0
0
15,194,465,019.00
855,051,000.00
855,051,000.00
0
19,357,074,281.00
544,210,000.00
544,210,000.00
0
57,306,747,925.00
1,963,942,250.00
1,963,942,250.00
0
26,351,084,412.00
0.00
0
0
38,117,426,631.00
248,735,000.00
248,735,000.00
0
21,481,041,835.40
305,660,000.00
305,660,000.00
0
23,748,407,749.00
0.00
0
0
23,867,673,283.07
0.00
0
0
21,045,628,834.00
154,700,000.00
154,700,000.00
0
55,213,309,123.00
0.00
0
0
24,319,565,567.00
0.00
0
0
30,688,376,461.00
0.00
0
0
24,476,404,805.80
0.00
0
0
23,384,168,208.00
0.00
0
0
22,079,747,599.00
244,775,000.00
244,775,000.00
0
28,197,839,967.00
249,961,000.00
249,961,000.00
0
32,992,440,713.00
0.00
0
0
23,451,079,373.88
0.00
0
0
14,651,764,859.35
1,272,452,000.00
1,272,452,000.00
0
1,880,742,664.00
0.00
0
0
33,146,545,576.00
284,960,000.00
284,960,000.00
0
18,516,786,264.00
0.00
0
0
24,794,476,061.00
400,000,000.00
400,000,000.00
0
26,292,834,208.88
306,921,000.00
306,921,000.00
0
38,300,515,084.00
404,677,000.00
404,677,000.00
0
6,450,523,777.00
434,865,000.00
434,865,000.00
0
10,176,617,240.00
0.00
0
0
10,211,932,450.00
0.00
0
0
21,015,038,731.00
250,000,000.00
250,000,000.00
0
3,479,226,788.00
272,985,000.00
272,985,000.00
0
4,586,002,220.00
10402
Pos Bantuan
3,223,252,650.00
23,073,081,346.00
56,183,434,000.00
12,462,983,266.00
13,559,124,185.00
17,886,905,562.00
19,694,476,299.00
16,028,277,023.00
15,182,393,276.00
6,204,638,840.00
62,229,629,106.00
10,233,353,586.00
11,818,254,000.00
17,996,323,827.00
12,649,978,000.00
19,129,370,026.00
5,298,440,000.00
37,058,499,000.00
11,599,555,378.00
5,477,984,433.00
7,992,349,000.00
5,347,721,329.00
8,148,701,000.00
9,044,814,659.00
6,602,835,950.00
6,384,586,886.00
7,578,612,996.00
6,575,621,000.00
49,258,234,024.00
13,365,381,557.00
19,500,362,180.00
18,892,861,409.00
14,610,816,593.00
9,345,798,842.00
8,888,505,092.00
45,465,655,750.00
11,410,335,526.00
14,866,205,000.00
13,493,145,000.00
10,850,124,000.00
3,134,931,754.00
5,314,566,677.00
3,347,787,000.00
55,770,998,750.00
18,055,062,190.00
22,614,915,935.00
14,929,485,488.00
105
10501
10502 1UKP
Pos Pinjaman Untuk

BAGIAN PENERIMAAN
Pos Pinjaman
Badan Usaha Milik
URUSAN KAS DAN
PEMBANGUNAN
Pemerintah Daerah
Daerah (BUMD)
PERHITUNGAN
250,000,000.00
250,000,000.00
0
6,645,653,062.00
6,117,306,047.00
6,117,306,047.00
0
66,591,033,176.00
0.00
0
0
2,527,807,107.00
0.00
0
0
2,315,674,360.00
0.00
0
0
3,397,072,493.00
0.00
0
0
3,834,579,244.00
0.00
0
0
5,897,598,287.00
0.00
0
0
3,456,041,382.00
0.00
0
0
3,253,712,799.00
0.00
0
0
4,929,764,204.00
0.00
0
0
13,455,628,797.00
0.00
0
0
2,392,041,216.30
0.00
0
0
1,815,543,303.00
0.00
0
0
1,864,538,084.00
0.00
0
0
842,711,835.00
0.00
0
0
1,735,323,023.30
0.00
0
0
807,006,093.00
3,749,667,000.00
3,749,667,000.00
0
23,528,893,155.00
0.00
0
0
169,881,019.00
0.00
0
0
109,555,570.00
0.00
0
0
257,757,292.00
0.00
0
0
203,937,616.00
1,477,350,000.00
1,477,350,000.00
0
296,355,809.58
0.00
0
0
1,008,977,622.00
0.00
0
0
1,413,187,181.00
0.00
0
0
137,398,056.00
0.00
0
0
131,189,796.01
6,428,522,064.00
0
6,428,522,064.00
346,884,758.00
0.00
0
0
5,760,397,063.00
0.00
0
0
1,307,205,004.00
0.00
0
0
3,569,822,602.00
0.00
0
0
19,939,613,388.00
0.00
0
0
2,613,491,257.00
0.00
0
0
4,267,441,690.00
0.00
0
0
3,431,348,709.00
0.00
0
0
4,979,489,871.00
0.00
0
0
3,643,678,421.00
0.00
0
0
5,258,002,694.00
750,000,000.00
750,000,000.00
0
9,128,045,740.00
0.00
0
0
3,346,151,146.00
865,055,000.00
865,055,000.00
0
2,076,442,552.00
750,000,000.00
750,000,000.00
0
3,309,210,064.00
421,744,000.00
421,744,000.00
0
1,254,766,214.00
0.00
0
0
17,495,119,777.00
0.00
0
0
521,726,638.00
0.00
0
0
1,112,048,214.00
0.00
0
0
1,247,206,915.00
10402
Pos Bantuan
14,749,526,918.00
14,929,485,488.00
46,627,154,000.00
4,540,352,073.00
6,163,692,971.00
10,311,901,000.00
5,763,008,000.00
7,074,942,997.00
8,358,808,000.00
6,584,285,644.00
16,214,417,883.00
4,589,888,823.00
13,080,046,350.00
7,170,541,460.00
6,494,362,185.00
6,261,504,371.00
10,098,831,000.00
3,877,455,000.00
5,025,332,341.00
3,736,018,000.00
6,699,418,790.00
4,111,851,000.00
9,238,627,973.00
7,701,277,226.00
3,271,554,343.00
22,905,133,493.00
42,563,036,750.00
10,627,050,212.00
16,170,284,226.00
9,290,789,998.00
6,612,465,009.00
42,700,589,445.00
32,294,204,000.00
4,399,718,804.00
4,468,515,491.00
6,657,455,656.00
3,999,066,101.00
4,127,190,006.00
5,003,919,001.00
3,197,305,327.00
5,368,062,524.00
5,170,657,125.00
41,577,841,500.00
10,262,411,042.00
6,254,899,000.00
9,226,264,830.00
8,025,799,920.00
105
10501
10502 1UKP
Pos Pinjaman Untuk

BAGIAN PENERIMAAN
Pos Pinjaman
Badan Usaha Milik
PEMBANGUNAN
Pemerintah Daerah
Daerah (BUMD)
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
794,172,550.00
794,172,550.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
200,000,000.00
200,000,000.00
25,000,000.00
25,000,000.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
3,360,063,079.00
3,360,063,079.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
1,157,474,000.00
1,157,474,000.00
0.00
0
534,517,800.00
534,517,800.00
0.00
0
230,558,200.00
230,558,200.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
URUSAN KAS DAN

PERHITUNGAN
426,900,524.00
1,247,206,915.00
12,000,513,170.00
1,179,371,793.00
1,642,290,193.00
5,125,625,346.00
2,928,889,597.00
2,205,712,775.00
4,104,277,827.73
2,014,144,420.00
5,163,189,098.23
1,675,143,443.00
2,066,725,694.00
2,050,994,232.00
3,408,055,230.00
2,929,613,711.00
2,987,569,787.00
1,238,401,909.00
3,044,784,945.00
1,809,198,539.00
3,327,945,804.00
1,889,010,314.00
3,494,405,398.00
2,786,420,822.00
1,194,664,284.00
6,386,587,458.00
2,893,233,959.00
4,059,685,113.61
5,334,440,172.00
2,522,819,542.00
3,150,119,012.00
15,067,063,839.61
12,839,526,017.00
3,142,316,549.00
1,521,038,078.00
4,471,659,975.00
3,033,964,290.00
2,172,363,397.00
2,671,282,414.00
1,526,334,378.00
3,961,300,888.00
2,717,795,756.00
5,822,379,900.00
4,042,977,338.00
1,607,472,334.00
3,792,676,619.00
4,486,804,871.00
10402
Pos Bantuan
10,479,504,000.00
9,390,575,175.00
5,884,410,000.00
67,473,352,000.00
6,810,005,950.00
8,520,383,200.00
6,273,276,000.00
13,659,948,307.00
15,121,950,000.00
14,719,396,520.00
11,011,350,099.00
18,217,980,193.00
9,298,194,000.00
10,165,276,000.00
12,037,001,220.00
8,844,253,737.00
8,844,253,737.00
55,677,730,000.00
15,140,483,000.00
11,862,949,500.00
15,007,418,900.00
9,818,039,500.00
6,504,115,000.00
74,777,922,000.00
13,344,222,581.00
11,661,789,000.00
15,892,773,079.00
11,880,713,136.00
24,956,305,332.00
13,555,327,860.00
14,435,769,165.00
10,592,969,011.00
8,831,844,970.00
3,975,547,000.00
43,493,580,250.00
3,973,258,928.00
4,175,353,000.00
4,130,469,000.00
4,335,343,100.00
4,196,606,000.00
5,306,746,436.00
4,140,538,081.00
3,589,859,000.00
4,207,268,000.00
4,460,371,810.00
4,207,017,000.00
5,290,014,173.00
105
10501
10502 1UKP
Pos Pinjaman Untuk

BAGIAN PENERIMAAN
Pos Pinjaman
Badan Usaha Milik
PEMBANGUNAN
Pemerintah Daerah
Daerah (BUMD)
0.00
0
0.00
0
113,000,000.00
113,000,000.00
0.00
0
0.00
0
0.00
0
250,000,000.00
250,000,000.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
URUSAN KAS DAN

PERHITUNGAN
5,423,012,345.00
3,631,721,425.00
1,442,028,505.00
6,521,772,250.00
2,095,930,830.00
2,547,028,120.00
2,942,422,506.00
3,783,879,651.00
4,978,809,551.00
4,319,279,929.00
2,643,191,807.00
2,530,294,893.00
2,575,278,444.00
1,987,414,765.00
4,221,470,081.00
1,889,515,189.00
1,889,515,189.00
3,057,747,152.00
5,255,482,940.00
3,605,740,484.00
4,470,487,023.00
1,343,424,313.00
2,897,376,719.00
5,907,183,910.00
2,724,329,338.00
4,021,136,772.00
3,214,754,592.00
3,590,882,337.00
3,817,238,752.00
5,223,622,908.00
2,865,873,953.00
3,716,365,068.00
1,496,453,842.00
470,106,144.00
1,764,359,622.00
431,280,557.00
574,851,073.00
866,270,360.00
1,126,458,573.00
551,916,925.00
1,521,065,694.00
663,785,959.00
276,834,000.00
549,639,298.00
491,391,552.00
656,830,318.00
475,571,914.00
10402
105
10501
10502 1UKP
Pos Pinjaman Untuk

BAGIAN PENERIMAAN
Pos Pinjaman
Badan Usaha Milik
URUSAN KAS DAN
Pos Bantuan
PEMBANGUNAN
Pemerintah Daerah
Daerah (BUMD)
PERHITUNGAN
4,469,165,780.00
0.00
0
0
580,603,112.00
4,685,554,624,345.25
158,751,556,378.00
129,631,301,034.00
29,120,255,344.00
2,705,782,930,932.79
301
302
303
304
JUMLAH
PENGELUARAN RUTIN
Sisa Kurang Tahun Lalu Belanja Pegawai
Belanja Barang
Belanja Pemeliharaan
146,196,570,762.00
0
104,578,856,352.00
13,491,325,641.00
4,212,659,269.00
9,458,365,895.00
0
5,568,517,415.00
1,243,476,222.00
194,031,800.00
7,729,396,481.00
0
5,070,104,703.00
777,510,226.00
256,667,000.00
6,947,459,855.00
0
5,075,936,060.00
661,679,231.00
205,496,485.00
6,759,923,548.00
0
3,678,580,412.00
870,464,915.00
335,145,400.00
5,367,311,907.00
0
3,812,468,477.00
485,189,847.00
162,557,550.00
15,492,134,613.00
0
7,371,462,966.00
2,316,482,009.00
663,067,852.00
31,437,289,208.00
0
8,303,872,934.00
4,592,174,392.00
795,162,068.00
9,708,798,159.00
0
7,097,400,090.00
720,105,298.00
189,640,253.00
7,099,506,711.00
0
3,895,364,196.00
1,291,496,386.00
301,683,565.00
2,226,107,275.00
0
1,545,934,190.00
238,481,425.00
78,314,400.00
422,108,680,800.00
0
334,696,645,700.00
35,331,753,100.00
9,895,363,200.00
13,513,759,696.00
0
6,416,463,988.00
3,118,813,618.00
756,660,552.00
5,767,503,095.00
0
3,663,215,367.00
1,203,117,867.00
206,966,040.00
16,303,199,731.00
0
9,067,810,522.00
3,654,158,690.00
531,358,121.00
12,382,410,435.00
0
5,521,045,200.00
2,725,575,268.00
360,652,805.00
11,608,067,061.00
0
5,978,875,085.00
3,129,650,280.00
459,789,889.00
6,756,076,208.00
0
4,095,874,244.00
1,329,222,259.00
127,640,273.00
13,559,876,367.00
0
6,240,933,846.00
3,013,557,200.00
368,158,825.00
7,790,127,763.00
0
4,744,096,247.00
1,565,943,844.00
242,604,025.00
14,206,802,787.00
0
8,513,901,795.00
1,937,449,909.00
437,499,629.00
4,485,825,579.00
0
2,628,211,349.00
570,314,048.00
179,562,812.00
11,637,760,611.00
0
6,296,222,799.00
2,616,460,173.00
537,180,965.00
6,400,271,894.00
0
3,139,122,100.00
1,806,237,576.00
310,331,080.00
49,274,760,458.00
0
15,771,927,413.00
9,705,061,081.00
7,643,478,554.00
8,195,724,736.00
0
4,526,738,430.00
1,450,375,519.00
153,891,165.00
3,214,819,280.00
0
1,630,546,577.00
810,429,458.00
277,400,230.00
3,582,042,718.00
0
2,089,773,647.00
767,650,691.00
157,441,365.00
4,552,453,386.00
0
2,544,429,165.00
1,073,151,079.00
180,545,355.00
63,249,053,634.00
0
22,671,835,284.00
15,774,509,170.00
2,906,255,512.00
20,361,114,560.00
0
18,219,660,431.00
620,315,760.00
250,934,465.00
14,854,144,241.00
0
13,245,287,844.00
492,274,833.00
200,290,549.00
23,774,136,714.00
0
20,366,441,067.00
919,222,665.00
243,550,680.00
18,348,135,549.00
0
16,317,154,697.00
743,346,000.00
240,144,000.00
16,766,402,842.00
0
14,367,975,642.00
500,612,384.00
178,962,895.00
13,080,977,414.00
0
10,976,488,540.00
784,898,848.00
340,557,662.00
18,529,718,060.30
0
16,453,827,088.30
658,859,939.00
245,703,219.00
17,050,003,538.00
0
14,745,582,212.00
724,964,435.00
233,175,140.00
9,019,620,996.00
0
5,668,697,442.00
1,161,651,426.00
433,878,374.00
4,614,923,384.00
0
3,200,027,660.00
434,995,515.00
253,533,500.00
38,194,122,722.10
0
25,483,137,404.00
3,419,865,723.10
1,202,473,402.00
7,938,534,039.00
0
5,959,161,154.00
745,339,354.00
222,775,825.00
5,569,265,247.00
0
4,233,507,425.00
386,070,645.00
179,859,723.00
301
302
303
304
JUMLAH
PENGELUARAN RUTIN
Belanja Barang
4,906,197,154.00
0
3,089,294,150.00
698,187,207.00
196,793,837.00
78,905,032,790.00
0
19,676,352,400.00
20,233,407,300.00
4,045,005,500.00
34,037,557,431.60
0
23,502,451,916.60
3,693,906,644.00
744,852,675.00
21,692,568,429.00
0
14,686,480,187.00
4,028,602,785.00
577,856,622.00
20,342,655,902.00
0
15,202,483,740.00
2,237,372,372.00
444,072,706.00
31,522,290,421.00
0
22,514,672,829.00
4,006,791,449.00
623,740,143.00
23,773,941,515.00
0
17,567,818,991.00
2,975,943,728.00
422,545,159.00
22,243,323,001.00
0
15,075,689,311.00
3,416,953,023.00
1,403,939,672.00
29,012,180,753.00
0
11,691,871,515.00
5,480,943,568.00
1,835,990,890.00
19,937,064,483.00
0
14,030,789,108.00
2,197,936,327.00
472,650,079.00
15,765,783,437.00
0
13,502,585,538.00
728,815,210.00
247,841,942.00
19,869,261,238.00
0
16,712,345,029.00
1,003,929,070.00
306,918,670.00
21,034,617,029.00
0
18,031,904,362.00
959,890,828.00
208,506,791.00
15,081,314,216.00
0
12,340,160,821.00
1,047,554,099.00
132,100,850.00
21,220,660,325.00
0
14,635,768,542.00
1,687,246,546.00
536,281,710.00
86,041,595,009.00
0
32,046,346,625.00
13,938,258,329.00
2,369,330,135.00
18,255,477,660.00
0
13,771,117,110.00
2,107,966,530.00
468,987,940.00
12,748,998,990.00
0
8,798,835,380.00
1,729,192,450.00
384,830,330.00
25,599,052,290.00
0
20,302,413,540.00
2,398,739,990.00
455,596,340.00
33,517,952,905.00
0
20,892,209,270.00
4,018,840,435.00
749,300,260.00
29,712,887,410.00
0
23,481,300,800.00
2,240,600,920.00
269,488,240.00
27,048,166,610.00
0
17,474,409,930.00
2,934,330,300.00
612,950,770.00
29,531,166,000.00
0
26,435,639,000.00
1,699,729,000.00
104,973,000.00
35,498,770,842.00
0
28,714,727,441.00
2,388,084,577.00
609,378,527.00
47,253,580,751.00
0
34,006,141,387.00
4,990,185,887.00
1,662,538,761.00
8,128,840,951.00
0
5,980,528,265.00
1,140,231,197.00
132,143,935.00
25,526,560,425.60
0
13,004,916,324.60
6,320,956,316.00
775,902,971.00
18,477,771,439.00
0
16,484,163,490.00
979,880,870.00
230,595,331.00
16,109,263,936.00
0
14,349,672,186.00
400,110,600.00
94,932,150.00
17,874,613,756.00
0
15,596,453,762.00
1,152,056,236.00
157,284,700.00
10,149,975,051.00
0
7,734,000,897.00
1,502,282,449.00
130,909,883.00
61,757,399,810.00
0
29,341,669,060.00
16,883,718,600.00
1,980,317,350.00
54,701,583,036.00
0
50,410,509,394.00
1,816,350,427.00
497,800,620.00
64,657,320,213.00
0
58,702,449,022.00
1,803,704,853.00
687,128,589.00
37,980,169,545.00
0
34,359,853,736.00
1,506,535,546.00
198,016,755.00
9,765,040,806.00
0
8,139,474,785.00
661,024,636.00
154,675,540.00
29,710,373,284.00
0
19,383,084,238.00
5,002,862,552.00
972,822,258.00
1,059,827,363,255.00
0
339,804,330,510.00
194,535,857,902.00
263,000,771,412.00
984,453,504,962.00
0
801,227,340,234.00
59,593,394,315.00
10,272,815,960.00
32,108,681,000.00
0
12,375,617,000.00
7,545,314,000.00
1,732,013,000.00
32,921,793,502.36
0
8,957,786,845.00
8,083,960,649.00
3,170,631,679.00
36,876,247,411.00
0
8,225,561,838.00
9,765,988,278.00
1,408,145,148.00
13,168,595,095.59
0
7,139,307,434.00
2,609,240,818.00
599,746,903.00
13,322,132,205.29
0
7,173,651,562.00
2,787,812,993.29
450,129,180.00
14,142,628,820.00
0
8,018,775,900.00
2,680,975,260.00
828,198,860.00
14,478,637,743.00
0
8,878,033,584.00
2,259,818,459.00
492,270,210.00
13,996,324,599.00
0
6,790,823,393.00
3,299,751,760.00
560,919,574.00
301
302
303
304
JUMLAH
PENGELUARAN RUTIN
Belanja Barang
19,663,260,138.37
0
8,543,987,161.00
6,206,113,585.00
1,699,082,540.00
10,236,553,260.00
0
5,952,737,100.00
1,701,939,600.00
486,126,900.00
8,020,581,129.00
0
4,561,256,032.00
1,190,752,154.00
296,729,525.00
12,044,856,200.00
0
7,375,108,900.00
1,973,915,900.00
305,168,600.00
9,087,267,260.00
428,525,171.00
5,382,288,465.00
1,039,386,369.00
174,012,945.00
8,470,696,118.32
0
4,127,659,976.00
1,917,078,533.00
472,567,649.00
13,335,649,915.60
0
7,596,320,946.00
1,813,187,078.60
562,994,970.00
12,834,083,300.00
0
6,892,202,000.00
3,024,903,300.00
410,288,000.00
12,849,051,000.00
0
6,983,091,800.00
3,028,334,430.00
723,603,640.00
22,484,612,865.00
0
5,568,973,580.00
8,192,546,546.00
1,424,673,775.00
19,978,061,035.00
0
9,772,442,910.00
4,990,745,843.00
949,371,049.00
59,272,951,185.00
0
21,537,175,000.00
13,847,338,330.00
4,119,861,850.00
17,652,599,547.00
0
6,979,144,315.00
3,009,901,263.00
644,485,902.00
15,764,741,120.00
0
7,455,006,700.00
3,473,908,770.00
479,512,850.00
9,899,086,639.60
0
4,301,140,860.00
1,424,482,015.00
205,681,285.00
12,446,740,035.00
0
3,601,804,231.00
3,681,060,266.00
1,414,761,564.00
960,971,510,873.00
0
822,221,850,791.00
54,795,821,464.00
8,982,285,855.00
7,502,238,572.00
0
4,273,684,730.00
1,429,833,517.00
273,590,294.00
15,492,395,048.00
0
6,852,304,256.00
3,038,347,569.00
638,272,509.00
7,169,143,608.70
0
4,272,394,681.70
1,732,436,495.00
347,083,025.00
10,029,842,805.00
0
5,034,882,300.00
1,718,531,817.00
819,606,083.00
10,920,898,724.00
0
6,491,771,538.00
1,792,492,603.00
367,863,970.00
11,811,670,807.00
0
7,073,429,014.00
2,045,717,813.00
464,306,295.00
14,307,104,484.00
0
6,997,705,725.00
2,296,689,809.00
531,636,591.00
10,458,485,347.00
0
4,826,294,257.00
3,471,335,392.00
285,901,430.00
10,546,721,981.00
0
5,639,639,171.00
1,848,231,219.00
473,395,465.00
9,225,194,169.00
0
4,701,686,373.00
1,367,777,147.00
440,358,225.00
9,885,536,857.00
0
5,659,213,704.00
2,246,903,150.00
442,790,704.00
11,271,823,922.00
0
7,363,791,913.00
1,597,980,480.00
495,072,355.00
9,325,699,381.00
0
5,435,677,130.00
1,868,574,437.00
400,384,702.00
14,173,498,284.00
0
8,857,904,047.00
1,729,340,831.00
460,206,336.00
11,537,117,898.00
0
4,203,659,331.00
3,810,001,953.00
597,903,650.00
8,687,255,131.00
0
4,817,244,834.00
1,267,323,312.00
418,058,664.00
12,648,291,949.00
0
6,356,823,939.00
2,493,209,061.00
920,818,330.00
10,007,110,324.00
0
6,012,582,254.00
2,134,067,911.00
354,781,638.00
10,807,321,036.00
0
5,398,037,990.00
2,259,192,258.00
595,955,865.00
8,184,211,761.00
0
5,390,344,439.00
1,116,690,853.00
298,228,610.00
12,082,508,928.00
0
7,018,600,837.00
2,374,459,704.00
495,883,770.00
8,773,635,534.00
0
4,956,905,246.00
2,089,403,056.00
232,484,195.00
10,574,750,000.00
0
5,803,821,000.00
1,764,893,000.00
515,373,000.00
10,723,911,510.00
0
5,808,382,725.00
2,101,669,146.00
656,075,730.00
9,150,301,891.00
0
5,301,075,919.00
1,559,071,216.00
295,142,038.00
11,939,718,690.00
0
5,904,780,330.00
2,972,715,580.00
653,077,920.00
9,308,939,822.00
0
4,503,214,339.00
1,861,629,055.00
691,250,580.00
11,621,646,029.00
0
7,043,892,212.00
1,932,460,976.00
327,919,888.00
9,435,935,430.00
0
4,960,631,830.00
1,812,566,890.00
298,994,230.00
7,654,483,803.00
0
3,478,479,063.00
1,961,525,548.00
389,253,385.00
301
302
303
304
JUMLAH
PENGELUARAN RUTIN
Belanja Barang
7,332,347,570.00
0
4,391,104,065.00
1,140,037,880.00
263,354,870.00
6,176,124,679.00
0
3,386,980,549.00
1,202,963,360.00
268,490,480.00
41,390,215,164.00
69,067,751.00
16,492,238,503.00
7,224,383,796.00
1,442,811,135.00
19,494,562,723.00
0
7,568,263,043.00
5,242,071,350.00
936,182,770.00
8,331,968,670.00
0
3,831,742,420.00
2,421,583,460.00
519,998,470.00
148,884,288,573.00
0
117,419,861,191.00
13,560,544,949.00
1,350,243,695.00
7,942,304,776.00
0
5,706,544,397.00
792,633,355.00
188,334,002.00
7,517,764,360.00
0
4,215,676,421.00
1,224,799,729.00
290,370,504.00
7,155,769,291.00
0
3,996,214,117.00
2,005,591,618.00
184,713,974.00
9,944,243,880.00
0
5,608,051,320.00
1,144,863,181.00
314,498,034.00
17,610,378,034.00
0
7,722,639,531.00
3,538,693,439.00
1,806,524,140.00
1,010,048,289,857.00
0
852,650,386,160.00
71,822,786,537.00
11,087,388,230.00
6,076,740,031.00
0
3,573,555,357.00
805,007,833.00
239,549,518.00
16,251,614,362.00
0
8,156,115,138.00
2,280,376,355.00
1,138,569,800.00
9,258,049,911.00
0
5,584,360,108.00
1,201,459,424.00
278,258,079.00
8,818,833,043.97
0
5,327,523,224.00
1,624,496,449.67
293,507,523.00
7,520,845,275.81
0
4,878,265,986.00
821,667,230.50
404,203,030.00
11,020,041,238.00
0
3,702,699,375.00
2,377,278,192.00
864,020,923.00
18,874,776,135.00
0
8,521,114,970.00
2,615,382,168.00
750,651,071.00
9,838,013,750.00
0
5,382,647,040.00
1,526,235,860.00
371,503,048.00
10,448,805,125.00
0
6,131,521,338.00
1,866,917,708.00
377,287,280.00
12,960,616,245.19
0
8,625,793,698.00
1,474,455,956.00
384,241,912.00
10,859,542,505.00
0
7,011,065,095.00
925,622,140.00
328,239,321.00
6,528,509,016.58
0
3,209,772,428.00
980,519,377.00
274,051,560.00
6,699,945,211.00
0
3,085,258,861.00
987,163,509.00
347,674,910.00
15,327,507,046.00
0
7,422,256,569.00
2,471,033,206.00
414,596,650.00
8,008,561,635.00
0
5,100,960,973.00
739,509,526.00
314,953,337.00
10,479,716,450.00
0
6,415,273,764.00
1,314,507,331.00
523,417,337.00
9,557,034,423.26
0
6,440,991,275.50
1,609,411,136.40
218,342,350.00
6,261,592,583.00
0
3,167,154,467.00
1,405,525,718.00
288,409,145.00
8,325,876,280.00
0
4,098,077,618.00
1,807,792,260.00
485,692,223.00
9,756,501,430.00
0
4,808,074,646.00
1,986,193,762.00
451,247,691.00
8,612,465,811.00
0
4,828,200,724.00
1,851,194,817.00
402,707,850.00
8,488,846,683.11
0
4,398,753,499.00
1,191,519,794.27
365,870,800.00
5,806,791,190.00
0
2,673,623,643.00
1,020,029,416.00
262,819,730.00
13,914,815,648.00
0
5,941,254,647.00
1,234,183,383.00
328,092,727.00
19,699,442,735.00
0
5,822,434,128.00
4,315,704,576.00
1,448,772,441.00
8,390,230,817.25
0
5,211,651,484.00
1,193,226,377.25
344,061,155.00
7,154,746,063.00
0
4,370,694,912.00
1,260,081,424.00
222,612,729.00
8,421,265,720.73
0
3,748,036,409.00
1,554,984,442.50
577,149,006.00
8,808,226,621.00
0
5,703,170,623.00
1,161,702,675.00
431,602,237.00
4,732,527,667.77
0
2,445,693,913.97
1,134,141,158.20
243,996,220.00
6,319,618,388.00
0
3,246,981,924.00
949,684,687.00
549,101,450.00
6,053,002,499.00
0
3,017,468,649.00
1,151,277,773.00
362,780,495.00
16,695,605,082.00
0
7,287,604,502.00
2,461,310,636.00
720,779,451.00
5,110,496,440.00
0
2,523,310,530.00
1,236,229,215.00
238,511,270.00
4,064,976,222.00
0
2,610,462,622.00
589,146,900.00
192,995,191.00
301
302
303
304
JUMLAH
PENGELUARAN RUTIN
Belanja Barang
5,250,759,146.00
0
2,680,853,531.00
790,377,100.00
167,948,828.00
72,039,903,864.00
0
17,661,961,244.00
13,051,482,491.00
8,947,956,584.00
41,256,833,059.00
0
13,581,674,745.00
10,154,260,061.00
2,149,669,462.00
14,424,876,389.00
0
10,261,370,828.00
957,044,535.00
209,174,055.00
22,050,705,343.00
0
13,713,248,679.00
2,027,137,321.00
475,837,044.00
23,431,014,411.00
0
19,032,565,087.00
1,601,408,506.00
270,579,850.00
35,417,874,035.00
0
28,926,893,156.00
2,674,790,913.00
376,955,671.00
20,533,891,108.00
0
16,982,650,807.00
1,284,850,533.00
191,731,231.00
20,941,528,391.00
0
14,646,189,960.00
3,032,985,078.00
444,032,807.00
32,643,949,790.00
0
23,482,351,543.00
2,793,852,360.00
650,751,205.00
94,881,065,925.00
0
69,397,150,388.00
7,313,096,519.00
1,551,630,434.00
10,400,295,325.30
0
4,356,888,954.00
1,319,420,531.00
293,445,342.00
11,106,292,928.75
0
4,253,781,357.00
1,823,520,826.00
547,954,915.00
12,915,318,307.00
0
6,168,458,225.00
1,629,731,923.00
487,275,849.00
7,047,082,326.50
0
3,783,809,165.00
846,714,132.00
229,173,545.00
11,401,551,640.58
0
6,030,974,404.00
1,226,015,931.00
567,606,151.00
6,729,440,778.60
0
3,023,411,664.00
1,374,309,836.00
439,160,832.00
165,296,887,205.00
0
125,649,348,333.00
12,640,297,869.00
1,983,251,448.00
5,805,353,186.00
0
1,151,562,433.00
1,092,695,000.00
307,777,340.00
3,071,085,298.00
0
874,949,715.00
628,869,010.00
91,110,723.00
3,395,809,277.00
0
999,135,031.00
698,685,000.00
198,795,600.00
3,427,387,056.00
0
1,375,182,696.00
778,872,000.00
123,014,784.00
4,594,305,417.88
0
1,548,222,307.00
1,117,343,000.00
263,155,610.00
7,891,541,578.00
0
1,436,088,267.00
1,952,941,000.00
295,275,266.00
6,079,224,392.00
0
978,022,317.00
1,868,816,000.00
489,655,392.00
3,022,989,202.61
0
586,816,856.00
638,144,495.00
211,329,680.00
2,386,811,130.01
0
900,061,868.00
613,840,000.00
84,374,600.00
10,079,800,842.29
0
1,681,496,519.00
2,588,135,000.00
265,659,362.00
103,092,700,317.00
0
23,172,495,819.00
16,660,717,864.00
2,885,062,166.00
11,563,683,870.00
0
5,695,622,721.00
1,218,917,751.00
384,095,876.00
26,307,029,153.00
0
11,348,217,155.00
2,204,600,918.00
400,769,795.00
83,945,892,218.00
0
33,776,673,577.00
11,678,361,740.00
2,440,022,238.00
17,984,223,521.00
0
9,873,388,916.00
1,596,127,257.00
501,985,550.00
29,354,769,878.00
0
11,439,937,945.00
3,956,677,337.00
1,209,202,574.00
27,398,098,386.00
0
15,784,170,833.00
3,290,557,884.00
1,182,985,185.00
45,733,705,624.00
0
19,794,893,411.00
10,349,926,030.00
2,100,460,487.00
21,697,573,014.00
0
19,474,321,782.00
937,797,657.00
145,060,437.00
29,488,546,274.00
0
26,164,891,916.00
1,000,083,403.00
286,422,872.00
49,905,551,561.00
0
44,830,537,178.00
1,481,597,923.00
568,292,537.00
19,892,623,921.00
0
17,693,875,945.00
661,759,712.00
121,897,005.00
11,278,637,451.00
0
9,804,583,974.00
608,425,863.00
136,440,576.00
24,953,971,084.00
0
17,183,449,442.00
2,834,155,164.00
505,849,421.00
8,491,465,649.00
0
6,147,130,983.00
1,033,814,367.00
152,303,875.00
107,196,423,359.00
0
89,649,874,576.00
5,961,715,111.00
1,231,591,900.00
5,442,971,206.00
0
3,005,210,258.00
1,037,410,481.00
115,588,258.00
10,975,183,871.00
0
4,541,756,719.00
1,761,651,145.00
211,121,340.00
8,655,421,833.00
0
4,749,655,508.00
1,340,803,106.00
262,671,335.00
301
302
303
304
JUMLAH
PENGELUARAN RUTIN
Belanja Barang
4,397,453,062.00
0
2,034,485,648.00
692,213,887.00
119,047,580.00
8,655,421,833.00
0
4,749,655,508.00
1,340,803,106.00
262,671,335.00
70,046,018,738.00
0
31,944,838,878.00
14,421,818,042.00
2,228,378,662.00
7,233,810,849.00
0
6,173,218,729.00
448,803,622.00
77,913,975.00
10,329,976,860.00
0
8,654,435,131.00
210,950,465.00
102,615,250.00
29,608,200,693.00
0
25,822,524,779.00
1,573,482,762.00
229,595,853.00
17,148,259,448.00
0
14,798,203,606.00
668,757,042.00
265,536,330.00
9,351,074,796.58
0
7,785,403,935.00
543,655,571.00
141,407,860.00
18,160,541,176.20
0
15,608,301,436.00
924,873,540.00
243,938,775.00
11,345,093,936.00
0
10,196,289,474.00
383,479,092.00
241,761,662.00
29,283,695,322.00
0
23,704,661,665.00
1,824,521,574.00
292,740,665.00
8,562,693,853.00
0
7,556,190,864.00
492,338,358.00
71,323,394.00
10,785,144,377.00
0
8,553,204,877.00
553,242,915.00
154,066,990.00
12,815,365,107.00
0
10,686,756,581.00
674,737,282.00
239,399,115.00
14,451,932,495.50
0
12,443,012,128.00
638,649,275.00
111,174,614.00
16,288,668,548.00
0
13,273,991,155.00
1,082,529,175.00
244,710,913.00
19,637,999,404.00
0
16,958,541,493.00
838,231,223.00
347,515,606.00
7,962,442,891.00
0
6,658,721,056.00
483,292,735.00
110,072,425.00
13,667,069,970.00
0
10,982,312,456.00
925,753,403.00
341,734,808.00
10,896,902,339.00
0
9,644,922,363.00
543,025,502.00
97,250,298.00
16,069,726,535.00
0
13,232,087,525.00
890,845,408.00
283,575,357.00
10,524,126,710.00
0
9,230,466,996.00
466,886,977.00
195,718,279.00
20,313,362,587.00
0
17,706,348,879.00
1,275,101,639.00
245,642,210.00
18,722,975,384.00
0
15,305,728,458.00
1,227,466,094.00
209,221,800.00
8,722,782,576.00
0
6,110,306,204.00
1,186,650,897.00
345,748,364.00
46,427,827,600.00
0
30,483,334,957.00
4,575,377,315.00
2,210,128,998.00
25,453,641,081.00
0
14,298,594,084.00
3,754,344,346.00
1,180,094,929.00
23,904,641,689.00
0
19,758,592,442.00
1,457,866,485.00
245,112,771.00
31,726,120,919.00
0
26,092,363,032.00
900,014,824.00
531,247,152.00
17,195,544,493.68
0
13,599,699,842.00
1,392,204,440.00
499,510,161.00
17,479,936,425.00
0
15,310,424,239.00
950,231,442.00
207,136,429.00
90,306,243,526.68
0
74,761,079,555.00
4,700,317,191.00
1,483,006,513.00
51,530,215,333.00
0
13,647,186,180.00
9,991,029,916.00
2,217,569,029.00
32,395,843,075.00
0
15,858,551,891.00
5,314,103,006.00
1,393,782,139.00
11,890,907,934.00
0
8,661,495,042.00
1,498,143,679.00
261,862,135.00
27,722,189,342.00
0
23,733,388,321.00
2,337,089,169.00
372,466,465.00
8,294,306,594.00
0
4,493,610,972.00
1,990,554,176.00
467,922,255.00
13,404,779,412.00
0
11,218,452,446.00
739,143,004.00
341,217,969.00
18,735,261,526.00
0
14,744,002,909.00
1,937,181,740.00
435,135,138.00
11,694,762,670.00
0
8,977,859,617.00
1,173,224,233.00
253,614,529.00
24,154,274,117.00
0
20,288,856,142.00
2,005,405,159.00
247,615,860.00
26,088,091,704.00
0
14,155,925,392.00
4,865,727,211.00
3,215,729,331.00
30,149,852,178.00
0
16,298,292,277.00
5,372,912,345.00
739,844,496.00
22,414,438,088.00
0
20,420,902,515.00
757,304,190.00
165,775,905.00
9,911,693,717.00
0
8,102,602,344.00
782,190,160.00
211,222,575.00
23,123,318,045.00
0
19,638,703,690.00
839,262,111.00
255,353,085.00
24,647,118,806.00
0
22,337,177,582.00
816,162,508.00
193,303,400.00
301
302
303
304
JUMLAH
PENGELUARAN RUTIN
Belanja Barang
29,894,585,867.00
0
27,343,956,844.00
1,158,806,960.00
277,018,939.00
19,117,647,044.00
0
16,785,498,431.00
1,015,423,661.00
244,058,555.00
9,629,197,248.00
0
7,385,235,841.00
727,887,418.00
151,593,321.00
33,146,627,256.00
0
14,503,800,359.00
6,496,093,186.00
924,320,148.00
11,416,859,952.00
0
9,600,723,057.00
551,879,045.00
125,163,750.00
12,073,078,488.00
0
10,395,865,946.00
547,346,689.00
343,798,762.00
15,541,388,791.00
0
13,579,471,148.00
834,549,028.00
178,619,430.00
19,681,074,374.00
0
16,867,490,016.00
983,718,529.00
184,091,244.00
26,420,754,375.00
0
22,433,421,840.00
1,252,643,075.00
257,427,768.00
21,675,023,877.00
0
19,029,660,394.00
914,882,551.00
188,519,610.00
13,932,858,844.00
0
12,404,310,051.00
601,469,591.00
103,659,500.00
14,142,775,720.00
0
11,816,815,462.00
1,037,498,686.00
250,687,520.00
13,480,740,542.00
0
12,138,147,707.00
496,434,717.00
112,993,660.00
11,557,592,598.00
0
9,356,366,902.00
1,060,504,269.00
204,756,852.00
18,833,753,733.00
0
17,753,246,853.00
385,596,496.00
78,460,270.00
10,704,529,435.00
0
8,719,568,387.00
703,461,008.00
212,878,357.00
10,704,529,435.00
0
8,719,568,387.00
703,461,008.00
212,878,357.00
33,330,597,963.00
0
13,985,011,049.00
9,780,969,310.00
1,385,496,177.00
32,122,730,010.00
0
26,681,258,289.00
3,026,406,879.00
226,674,838.00
20,707,649,237.00
0
15,765,563,910.00
1,566,235,760.00
201,946,350.00
28,966,004,469.00
0
21,751,976,698.00
3,092,913,917.00
309,330,135.00
11,494,094,414.00
0
7,203,691,913.00
2,072,893,102.00
304,312,475.00
18,523,294,010.00
0
13,665,067,770.00
2,479,088,574.00
894,887,255.00
89,110,553,140.00
0
28,903,899,490.00
17,117,943,080.00
4,631,591,970.00
23,083,489,324.00
0
14,647,362,614.00
2,704,221,096.00
1,027,224,852.00
30,906,312,816.00
0
19,341,107,623.00
1,684,228,393.00
266,186,990.00
26,167,903,134.00
0
20,119,971,234.00
924,202,000.00
128,040,000.00
26,924,845,883.00
0
19,430,373,512.00
2,125,363,225.00
489,213,690.00
31,086,588,900.00
0
23,762,396,745.00
1,699,267,011.00
292,550,798.00
24,658,632,318.00
0
20,207,811,188.00
1,116,079,926.00
311,455,319.00
32,805,398,325.00
0
23,932,727,484.00
3,424,922,778.00
733,597,715.00
19,215,078,162.00
0
14,993,999,383.00
1,079,985,774.00
277,224,700.00
14,607,715,458.00
0
11,751,275,085.00
655,371,911.00
121,322,389.00
4,288,477,155.00
0
1,731,294,899.00
1,091,098,535.00
232,600,085.00
21,767,226,883.00
0
14,841,179,772.00
2,785,098,222.00
681,167,988.00
3,361,984,166.36
0
2,742,987,616.00
214,397,746.00
62,021,500.00
5,545,771,516.00
0
4,971,980,085.00
115,952,850.00
93,856,581.00
5,812,129,384.00
0
5,126,126,300.00
245,058,000.00
73,726,000.00
7,743,291,317.00
0
7,036,225,067.00
341,690,000.00
117,180,000.00
5,893,071,042.00
0
5,416,654,292.00
153,921,000.00
55,054,000.00
10,331,111,400.00
0
7,549,046,811.00
614,041,573.00
100,590,250.00
4,586,672,728.00
0
4,066,908,210.00
162,669,882.00
44,951,280.00
3,746,273,382.00
0
3,136,601,382.00
233,725,000.00
104,900,000.00
4,648,663,862.00
0
3,811,253,058.00
151,707,347.00
39,077,500.00
4,620,661,590.00
0
3,658,986,527.00
550,846,873.00
45,330,721.00
3,839,386,600.00
0
3,394,915,600.00
151,476,000.00
60,646,000.00
3,715,636,507.00
0
3,118,300,108.00
189,513,040.00
60,369,000.00
301
302
303
304
JUMLAH
PENGELUARAN RUTIN
Belanja Barang
4,463,610,336.00
0
3,978,077,412.00
142,665,700.00
47,262,224.00
10,741,585,899,923.60
497,592,922.00
7,138,036,192,076.67
1,218,254,129,893.78
496,351,982,416.00
305
306
307
308
309
Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
Pensiun Dan Bantuan
2,612,887,545.00
11,767,533,205.00
1,520,000,000.00
8,013,308,750.00
0
395,189,176.00
1,430,243,610.00
48,510,334.00
37,807,728.00
4,277,185.00
90,014,225.00
1,083,441,245.00
13,098,072.00
0
0
198,073,840.00
330,369,589.00
97,266,735.00
57,410,985.00
0
393,847,900.00
948,149,312.00
0
165,630,000.00
0
197,057,775.00
228,940,888.00
215,704,070.00
0
0
362,668,320.00
2,685,567,161.00
105,870,000.00
1,707,684,605.00
6,306,700.00
462,836,600.00
4,959,002,327.00
6,855,802,988.00
4,757,532,407.00
0
173,429,600.00
905,103,034.00
0
233,092,859.00
0
175,049,600.00
1,025,320,414.00
6,562,500.00
0
0
97,306,930.00
211,452,909.00
0
0
0
4,625,926,200.00
19,988,948,000.00
40,333,300.00
17,529,711,300.00
0
351,587,050.00
1,137,267,827.00
25,000,000.00
343,631,700.00
0
88,938,175.00
434,421,188.00
1,709,658.00
0
0
226,616,850.00
1,467,625,227.00
405,132,247.00
0
0
332,910,750.00
1,856,461,206.00
114,028,200.00
901,546,836.00
0
183,326,500.00
1,072,345,217.00
0
0
0
201,150,629.00
749,009,303.00
0
0
0
467,561,200.00
2,302,842,146.00
112,000,000.00
0
0
180,265,800.00
689,668,216.00
15,000,000.00
0
0
160,485,000.00
1,424,489,876.00
0
1,340,847,216.00
0
150,580,900.00
770,722,010.00
6,250,000.00
0
0
372,291,908.00
1,444,799,521.00
30,000,000.00
0
0
135,119,750.00
630,053,810.00
19,873,056.00
0
0
324,509,400.00
4,821,559,390.00
4,152,562,869.00
1,723,771,660.00
0
76,992,000.00
1,038,817,635.00
301,528,925.00
28,077,722.00
0
81,533,100.00
248,930,972.00
34,347,249.00
27,500,000.00
0
50,869,550.00
337,612,665.00
0
0
0
47,862,600.00
507,406,836.00
74,119,200.00
0
0
1,782,512,680.00
8,565,982,108.00
145,333,330.00
11,402,625,550.00
0
128,665,050.00
425,240,502.00
113,219,465.00
81,468,700.00
0
115,424,775.00
538,341,140.00
58,900,000.00
28,635,000.00
0
150,766,800.00
831,663,822.00
60,911,150.00
480,387,306.00
0
229,152,500.00
520,728,352.00
52,500,000.00
23,460,000.00
0
157,255,000.00
465,441,227.00
943,522,007.00
16,091,557.00
0
111,562,300.00
536,689,416.00
71,625,000.00
90,101,888.00
0
104,417,000.00
740,799,294.00
80,000,000.00
123,768,592.00
0
107,022,150.00
785,582,951.00
98,704,000.00
60,824,500.00
0
129,908,800.00
983,503,315.00
102,945,000.00
40,070,000.00
0
66,601,560.00
354,541,701.00
167,912,460.00
5,400,000.00
0
523,466,100.00
3,338,241,287.00
1,472,695,556.00
607,071,740.00
0
51,372,500.00
346,674,075.00
440,989,923.00
48,183,250.00
0
79,143,495.00
345,272,446.00
31,092,205.00
35,632,000.00
0
305
306
307
308
309
Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
Pensiun Dan Bantuan
75,461,000.00
384,675,784.00
204,802,806.00
11,998,130.00
0
2,827,316,600.00
14,486,553,000.00
35,999,990.00
17,600,398,000.00
0
692,204,000.00
3,037,686,171.00
45,000,000.00
1,247,137,000.00
0
531,689,900.00
1,259,299,571.00
27,691,300.00
0
0
431,570,000.00
1,285,823,071.00
33,375,000.00
48,750,000.00
0
569,777,900.00
2,417,694,895.00
16,500,000.00
0
0
589,086,000.00
870,537,577.00
65,000,000.00
517,550,000.00
0
216,803,300.00
1,363,162,018.00
284,816,677.00
0
0
1,197,064,025.00
4,731,600,755.00
25,620,000.00
4,049,090,000.00
0
290,272,800.00
2,224,064,173.00
2,850,000.00
176,208,135.00
0
245,811,450.00
572,782,067.00
0
196,383,323.00
6,946,800.00
290,324,500.00
877,261,730.00
48,600,000.00
252,434,000.00
0
267,911,200.00
866,536,648.00
14,000,000.00
311,668,889.00
8,058,900.00
341,479,780.00
805,015,816.00
12,500,000.00
245,393,750.00
0
215,246,208.00
3,182,506,610.00
315,291,667.00
212,050,970.00
0
2,437,742,230.00
11,416,881,050.00
30,333,400.00
23,802,703,240.00
0
357,593,000.00
802,926,540.00
0
57,480,000.00
0
331,640,700.00
972,136,990.00
0
11,083,640.00
3,928,000.00
464,700,300.00
1,015,912,710.00
0
0
8,610,000.00
771,823,600.00
2,026,603,810.00
0
596,737,080.00
16,693,370.00
381,442,400.00
1,900,923,790.00
23,500,000.00
44,910,000.00
0
403,332,750.00
2,176,460,340.00
136,566,290.00
674,872,660.00
0
304,754,000.00
469,449,000.00
0
151,652,000.00
0
308,226,500.00
1,624,486,107.00
57,132,300.00
496,567,695.00
0
166,852,630.00
3,837,714,092.00
236,815,513.00
1,238,252,261.00
21,457,600.00
177,239,300.00
343,544,150.00
0
0
0
846,696,000.00
3,241,391,414.00
186,000,000.00
1,150,697,400.00
0
134,948,250.00
404,692,048.00
8,000,000.00
49,747,000.00
6,908,100.00
126,004,200.00
1,080,905,800.00
0
0
0
119,777,600.00
721,466,168.00
0
500,000.00
0
61,016,100.00
455,499,942.00
0
0
0
1,453,466,610.00
7,729,003,660.00
19,166,660.00
4,350,057,870.00
0
433,508,800.00
769,876,550.00
0
0
0
215,972,400.00
1,671,555,574.00
170,000,000.00
750,356,015.00
0
183,252,200.00
959,707,633.00
0
328,914,750.00
0
103,460,700.00
539,958,510.00
0
0
0
192,370,400.00
3,101,592,699.00
0
0
0
6,724,994,278.00
220,945,817,698.00
34,815,591,455.00
0
0
8,488,402,798.00
61,242,181,925.00
488,914,060.00
43,140,455,670.00
0
743,350,000.00
5,804,025,000.00
1,596,338,000.00
1,672,686,000.00
0
864,142,000.00
7,331,018,911.36
71,658,300.00
3,674,445,913.00
0
1,522,602,459.00
7,621,437,459.00
99,999,900.00
2,754,850,000.00
0
192,914,500.00
1,685,663,388.59
0
494,322,407.00
0
210,997,050.00
2,212,143,170.00
20,967,750.00
79,815,000.00
0
148,519,000.00
2,138,314,300.00
40,392,000.00
0
0
169,790,500.00
2,210,865,283.00
342,699,707.00
0
0
334,093,750.00
2,072,367,438.00
352,283,920.00
0
0
305
306
307
308
309
Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
Pensiun Dan Bantuan
379,035,625.00
2,477,999,897.37
30,889,880.00
102,948,250.00
8,503,800.00
221,359,500.00
1,258,419,560.00
51,450,000.00
199,372,400.00
0
238,260,000.00
1,345,234,156.00
0
0
0
167,644,200.00
1,097,041,700.00
297,818,600.00
43,367,500.00
0
222,180,925.00
1,036,119,150.00
429,146,060.00
0
4,693,000.00
167,721,800.00
1,458,476,250.32
0
24,000,000.00
0
444,291,750.00
2,123,754,471.00
45,000,000.00
264,980,000.00
0
198,215,000.00
1,737,819,000.00
50,000,000.00
68,741,000.00
0
310,741,250.00
1,420,455,700.00
138,749,500.00
0
0
345,746,100.00
5,147,290,224.00
150,016,890.00
0
0
170,213,250.00
1,474,527,280.00
110,617,360.00
1,636,828,241.00
0
303,486,300.00
10,580,308,105.00
5,099,997,400.00
0
60,346,900.00
92,875,000.00
4,772,959,317.00
0
0
0
215,927,500.00
2,702,733,200.00
244,896,100.00
134,946,000.00
0
114,952,220.00
3,411,344,886.60
146,972,823.00
0
33,814,950.00
229,917,500.00
2,783,593,205.00
83,729,230.00
14,535,000.00
0
3,962,119,643.00
27,919,537,694.00
1,690,083,215.00
41,399,812,211.00
0
108,714,850.00
922,251,328.00
45,000,000.00
312,405,957.00
3,814,250.00
328,223,565.00
2,319,829,565.00
2,836,000.00
2,179,514,584.00
5,925,000.00
92,403,900.00
724,825,507.00
0
0
0
152,094,680.00
1,791,806,925.00
42,000,000.00
200,200,000.00
2,852,000.00
205,651,200.00
1,605,568,938.00
50,000,000.00
296,863,475.00
0
181,922,790.00
1,165,977,427.00
273,286,314.00
453,556,191.00
7,104,300.00
356,235,620.00
1,920,574,239.00
83,500,000.00
1,831,586,000.00
0
139,626,000.00
1,159,787,290.00
144,600,000.00
308,884,000.00
0
181,841,500.00
1,804,042,436.00
33,300,000.00
353,846,590.00
4,569,750.00
95,539,300.00
2,168,219,003.00
191,500,000.00
188,049,752.00
6,106,700.00
174,929,055.00
942,482,744.00
10,000,000.00
181,664,000.00
0
163,923,050.00
1,651,056,124.00
0
0
0
94,901,400.00
1,526,161,712.00
0
0
0
241,627,850.00
1,502,273,611.00
696,312,500.00
516,380,009.00
2,335,100.00
61,539,180.00
2,139,479,784.00
371,090,000.00
197,480,000.00
1,005,600.00
679,136,423.00
990,484,723.00
54,501,000.00
333,868,450.00
0
210,156,839.00
2,098,795,080.00
27,000,000.00
406,716,000.00
0
103,067,300.00
1,246,891,121.00
20,000,000.00
0
0
351,057,180.00
1,465,713,545.00
115,562,180.00
405,510,672.00
0
121,249,450.00
842,325,930.00
34,700,000.00
239,042,279.00
3,555,000.00
122,743,950.00
1,488,296,633.00
0
331,274,807.00
0
98,341,190.00
828,572,669.00
205,459,258.00
238,445,000.00
3,375,600.00
151,067,000.00
1,600,500,000.00
231,340,000.00
309,768,000.00
3,775,000.00
90,773,900.00
1,635,169,248.00
60,100,400.00
246,311,430.00
0
131,146,466.00
1,360,630,332.00
96,492,020.00
301,588,000.00
11,440,900.00
141,879,790.00
1,333,169,240.00
264,699,200.00
579,468,530.00
56,185,200.00
84,514,020.00
1,385,476,587.00
230,025,736.00
328,846,620.00
2,296,500.00
103,013,240.00
1,923,076,358.00
25,000,000.00
5,838,100.00
5,838,100.00
902,580,860.00
1,097,755,720.00
23,500,700.00
222,460,000.00
0
98,949,750.00
1,467,776,747.00
100,000,000.00
42,773,760.00
2,377,500.00
305
306
307
308
309
Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
Pensiun Dan Bantuan
133,293,650.00
1,068,284,120.00
102,332,085.00
55,390,000.00
0
50,353,200.00
1,054,354,475.00
21,887,365.00
71,050,000.00
2,773,800.00
419,806,733.00
7,680,488,215.00
6,157,321,431.00
225,375,923.00
11,933,400.00
228,988,250.00
3,658,786,240.00
1,065,028,330.00
313,946,380.00
5,031,450.00
94,021,010.00
1,053,018,400.00
200,588,710.00
37,587,000.00
3,775,000.00
699,525,130.00
9,201,194,473.00
7,833,333.00
6,645,085,802.00
0
65,769,400.00
918,718,951.00
4,000,000.00
121,031,000.00
0
79,960,500.00
1,440,001,902.00
0
162,175,240.00
0
73,757,000.00
599,698,657.00
0
118,143,925.00
0
84,953,825.00
1,902,176,611.00
31,523,462.00
237,580,662.00
0
345,873,620.00
2,456,640,049.00
713,137,714.00
306,229,439.00
0
2,978,399,530.00
41,649,331,440.00
76,665,600.00
29,783,332,360.00
0
158,041,296.00
668,279,791.00
0
92,500,000.00
2,718,000.00
191,136,500.00
2,809,064,251.00
0
1,907,355.00
0
279,063,730.00
1,718,607,924.00
0
0
0
71,806,750.00
691,115,026.80
37,250,000.00
262,145,040.50
0
172,336,750.00
938,736,854.31
40,000,000.00
40,000,000.00
0
244,096,900.00
3,050,295,445.00
0
0
0
311,484,677.00
4,122,126,861.00
180,952,911.00
1,585,221,871.00
0
128,149,780.00
2,004,505,981.00
9,758,421.00
230,830,000.00
0
218,643,500.00
1,658,121,931.00
0
0
0
154,618,505.00
1,662,717,054.19
35,886,150.00
86,250,000.00
0
142,925,750.00
1,374,038,255.00
372,339,416.00
219,942,358.00
482,880.00
111,102,250.00
1,809,504,284.58
45,000,000.00
3,950,000.00
0
224,680,650.00
1,518,793,725.00
195,563,085.00
242,355,000.00
0
553,322,410.00
3,578,212,587.00
55,000,000.00
314,200,000.00
0
203,595,875.00
1,359,148,349.00
0
0
0
247,733,335.00
1,190,628,338.00
0
142,560,000.00
0
125,824,660.00
899,867,967.35
126,352,440.00
0
11,760,128.00
193,791,500.00
820,204,546.00
41,138,796.00
306,481,911.00
5,990,000.00
187,622,965.00
1,559,527,817.00
0
0
0
184,443,310.00
1,945,154,058.00
60,000,000.00
256,375,000.00
2,617,000.00
154,836,550.00
696,890,495.00
0
262,002,000.00
5,074,200.00
257,124,965.00
2,005,026,839.84
20,000,000.00
136,250,000.00
0
127,696,450.00
1,232,878,668.00
129,923,733.00
221,700,000.00
0
351,394,000.00
4,971,359,395.00
0
0
0
350,547,960.00
3,465,041,590.00
70,000,000.00
136,324,350.00
4,383,600.00
191,953,375.00
1,009,894,627.00
0
41,625,000.00
0
135,215,755.00
761,723,192.00
0
196,475,250.00
26,653,200.00
233,217,500.00
1,763,630,153.73
254,949,064.50
23,760,000.00
0
248,300,625.00
712,384,066.00
39,731,705.00
179,359,000.00
0
175,648,506.00
676,664,646.20
11,800,000.00
0
0
82,005,650.00
1,237,691,722.00
0
0
0
92,154,935.00
1,071,419,175.00
75,000,000.00
37,391,000.00
0
201,341,654.00
4,078,262,648.00
1,043,638,675.00
198,125,000.00
0
65,980,050.00
747,699,995.00
15,000,000.00
26,000,000.00
0
61,880,100.00
484,387,235.00
50,850,626.00
26,896,183.00
0
305
306
307
308
309
Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
Pensiun Dan Bantuan
53,912,141.00
957,552,699.00
203,163,231.00
14,875,000.00
0
397,467,146.00
18,795,172,555.00
6,571,822,666.00
2,160,124,000.00
0
1,459,334,648.00
7,231,749,715.00
29,248,100.00
6,650,896,328.00
0
728,856,675.00
1,858,199,265.00
55,741,281.00
143,234,250.00
0
510,359,326.00
2,229,533,503.00
0
308,134,740.00
0
321,351,700.00
1,673,304,918.00
0
174,825,000.00
0
453,246,450.00
1,648,845,652.00
0
768,596,693.00
0
214,931,030.00
1,255,524,422.00
0
33,606,200.00
0
409,542,500.00
1,540,569,246.00
25,000,000.00
282,675,500.00
0
198,434,201.00
3,439,752,304.00
113,941,745.00
44,352,400.00
0
2,882,326,485.00
9,387,847,790.00
24,308,000.00
4,324,706,309.00
0
819,599,555.00
2,850,141,293.30
8,800,000.00
102,550,000.00
0
733,618,400.00
2,179,579,963.75
13,300,000.00
1,146,869,767.00
0
957,737,760.00
2,485,046,705.00
10,000,000.00
321,926,000.00
0
400,074,700.00
1,163,393,165.00
76,000,000.00
256,730,000.00
0
542,962,550.00
2,100,772,784.58
72,600,000.00
434,860,000.00
0
245,841,200.00
1,194,103,549.60
20,000,000.00
0
0
2,888,201,620.00
11,520,887,496.00
19,166,666.00
10,595,733,773.00
0
272,944,300.00
1,189,459,210.00
38,750,000.00
1,352,954,653.00
0
67,715,000.00
753,197,505.00
19,091,501.00
376,586,394.00
0
173,461,750.00
782,743,346.00
176,093,500.00
129,591,000.00
0
172,925,700.00
588,153,249.00
0
190,997,042.00
0
157,548,650.00
890,796,991.08
224,374,999.80
179,360,000.00
0
434,295,100.00
2,158,702,875.00
0
789,328,120.00
0
256,848,000.00
2,014,319,033.00
26,800,000.00
0
0
267,908,150.00
905,777,148.08
5,000,000.00
202,191,691.10
0
125,875,600.00
473,313,212.01
0
0
0
243,784,350.00
4,193,071,694.39
506,857,000.00
144,573,688.90
0
5,788,433,446.00
25,419,701,652.00
303,872,923.00
28,862,416,447.00
0
779,586,400.00
1,523,490,322.00
11,960,000.00
1,024,098,400.00
0
1,418,794,030.00
5,041,405,911.00
6,900,000.00
4,368,627,211.00
15,379,000.00
4,534,392,787.00
18,431,110,846.00
0
3,031,416,497.00
0
631,687,300.00
2,704,609,176.00
11,960,000.00
1,828,439,963.00
0
669,159,375.00
5,207,729,878.00
945,655,643.00
0
2,183,964,756.00
678,285,600.00
5,242,520,178.00
167,474,281.00
860,676,005.00
0
2,094,129,387.00
8,597,411,097.00
19,583,333.00
2,777,301,879.00
0
155,130,050.00
737,226,859.00
10,000,000.00
22,424,829.00
0
466,285,500.00
1,323,116,130.00
5,000,000.00
98,484,667.00
0
337,252,200.00
1,790,409,098.00
10,000,000.00
0
0
425,065,550.00
720,100,679.00
25,000,000.00
13,737,420.00
0
95,994,975.00
495,739,006.00
20,000,000.00
0
0
612,207,180.00
2,087,745,999.00
262,427,413.00
0
0
281,457,100.00
669,390,078.00
0
16,757,096.00
0
1,975,248,085.00
5,208,889,585.00
140,393,339.00
3,028,710,763.00
0
334,732,650.00
761,983,484.00
20,000,000.00
0
135,000.00
447,878,650.00
2,054,880,751.00
87,000,000.00
1,513,677,789.00
5,400,000.00
543,481,514.00
1,325,590,784.00
37,000,000.00
22,400,000.00
11,264,500.00
305
306
307
308
309
Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
Pensiun Dan Bantuan
475,830,350.00
822,751,921.00
36,000,000.00
18,785,951.00
0
543,481,514.00
1,325,590,784.00
37,000,000.00
22,400,000.00
11,264,500.00
2,605,433,036.00
11,006,358,444.00
165,082,870.00
7,674,108,806.00
0
67,126,664.00
295,476,869.00
4,800,000.00
0
0
123,741,550.00
518,705,642.00
157,500,000.00
0
659,400.00
406,862,550.00
1,289,695,699.00
0
90,000,000.00
14,049,000.00
180,846,850.00
811,217,318.00
210,000,000.00
0
0
89,455,903.00
512,365,777.58
24,000,000.00
0
480,000.00
215,968,000.00
915,339,921.20
0
0
480,000.00
109,763,400.00
130,221,449.00
5,878,000.00
0
0
702,439,685.00
1,282,855,907.40
0
1,114,917,825.60
11,334,060.00
73,718,000.00
186,765,267.00
11,917,760.00
0
0
414,777,450.00
960,132,740.00
14,000,000.00
0
0
104,666,000.00
925,199,129.00
0
0
1,590,400.00
186,657,300.00
885,596,171.00
62,085,000.00
0
0
196,972,100.00
1,104,795,411.00
32,848,947.00
0
298,587,047.00
240,398,860.00
877,123,422.00
9,500,000.00
0
772,800.00
119,379,000.00
364,844,500.00
31,760,000.00
0
2,275,000.00
153,671,700.00
855,747,482.00
75,000,000.00
0
2,983,206.00
92,368,000.00
315,063,033.00
12,000,000.00
0
315,816.00
125,644,550.00
1,262,173,646.00
25,000,000.00
0
3,403,800.00
97,828,700.00
403,641,637.00
0
0
0
323,945,000.00
586,688,509.00
0
0
4,752,000.00
276,076,471.00
1,309,468,911.00
25,000,000.00
0
4,452,000.00
131,461,460.00
723,852,919.00
20,000,000.00
0
0
939,215,190.00
4,947,226,037.00
2,590,075,398.00
0
0
1,276,266,660.00
3,161,693,589.00
0
1,782,647,473.00
0
175,867,500.00
710,076,852.00
0
945,150,771.00
0
231,230,650.00
811,541,517.00
25,275,500.00
2,382,633,143.00
0
417,075,000.00
766,352,930.00
0
105,462,531.00
0
144,707,000.00
541,529,409.00
0
25,000,000.00
0
968,880,150.00
2,829,500,708.00
25,275,500.00
3,458,246,445.00
0
2,369,347,026.00
9,605,498,582.00
35,292,000.00
13,664,292,600.00
0
436,681,900.00
4,752,510,810.00
125,826,811.00
2,065,227,452.00
0
134,367,200.00
689,733,501.00
39,750,000.00
101,418,936.00
0
196,120,350.00
797,917,541.00
0
49,999,890.00
0
200,723,900.00
1,070,807,291.00
70,688,000.00
0
0
157,108,950.00
794,322,043.00
0
25,500,000.00
0
146,326,770.00
612,006,902.00
8,000,000.00
165,034,302.00
0
103,516,200.00
675,318,450.00
3,360,000.00
59,739,641.00
0
167,343,500.00
810,616,059.00
138,007,180.00
222,837,417.00
0
299,634,525.00
2,280,484,730.00
126,397,150.00
132,039,100.00
0
685,670,525.00
4,151,977,198.00
34,166,666.00
2,866,988,671.00
0
260,305,488.00
690,062,865.00
0
9,000,000.00
0
206,642,962.00
445,582,176.00
5,000,000.00
21,100,000.00
0
270,125,000.00
1,566,308,539.00
47,225,000.00
204,650,130.00
0
124,930,700.00
834,541,372.00
25,000,000.00
211,883,244.00
0
305
306
307
308
309
Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
Pensiun Dan Bantuan
132,853,720.00
744,527,529.00
67,272,400.00
78,500,000.00
310,858,500.00
603,483,242.00
0
82,605,000.00
68,182,100.00
1,124,652,115.00
0
67,495,453.00
2,319,133,177.00
3,746,993,731.00
15,666,669.00
5,140,619,986.00
355,207,600.00
576,002,750.00
0
14,300,000.00
244,015,950.00
314,969,959.00
3,000,000.00
10,950,000.00
277,590,100.00
517,154,610.00
0
7,603,750.00
470,724,712.00
885,690,907.00
0
39,767,323.00
509,494,125.00
798,270,102.00
0
868,004,740.00
428,501,650.00
720,017,602.00
48,618,270.00
38,250,000.00
194,308,823.00
289,570,044.00
0
77,085,145.00
307,101,400.00
488,869,122.00
24,225,280.00
102,345,000.00
268,308,700.00
229,984,454.00
15,687,218.00
38,943,750.00
329,936,125.00
355,952,585.00
0
19,600,000.00
157,694,200.00
262,103,036.00
0
0
360,957,400.00
457,698,980.00
0
25,286,380.00
360,957,400.00
457,698,980.00
0
25,286,380.00
1,901,634,352.00
5,102,514,075.00
35,167,000.00
1,139,806,000.00
596,814,200.00
757,817,934.00
15,000,000.00
453,868,500.00
542,176,250.00
1,527,875,053.00
0
0
963,813,500.00
914,547,587.00
0
1,152,250,682.00
409,450,725.00
798,604,824.00
40,000,000.00
50,300,000.00
152,052,480.00
906,505,283.00
68,148,148.00
0
3,574,857,660.00
17,069,529,700.00
0
17,812,731,240.00
1,525,356,336.00
2,733,390,976.00
17,500,000.00
87,880,000.00
753,884,250.00
7,835,642,457.00
0
0
673,848,300.00
926,480,500.00
28,850,000.00
113,650,500.00
1,265,983,950.00
2,646,658,461.00
50,000,000.00
54,925,000.00
1,446,491,135.00
2,808,994,915.00
10,500,000.00
210,075,700.00
557,741,100.00
1,690,261,872.00
0
109,902,280.00
1,010,671,992.00
2,393,724,456.00
0
0
563,132,700.00
1,071,092,256.00
119,000,000.00
61,685,000.00
398,352,450.00
1,104,109,008.00
31,748,000.00
44,348,000.00
287,701,286.00
740,359,350.00
0
4,648,000.00
1,122,421,810.00
1,985,176,897.00
30,399,999.00
321,782,195.00
68,209,000.00
89,050,000.00
0
0
60,757,000.00
141,338,000.00
0
0
35,284,000.00
185,935,084.00
0
21,000,000.00
59,777,000.00
59,379,250.00
0
0
75,878,000.00
133,263,750.00
0
0
56,109,400.00
246,295,886.00
0
1,390,940,705.00
34,556,500.00
49,472,400.00
0
0
31,175,000.00
76,770,000.00
0
0
57,611,250.00
90,066,107.00
0
0
59,513,862.00
112,852,897.00
0
0
61,829,000.00
82,741,000.00
0
0
60,527,000.00
102,263,123.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
305
306
307
308
309
Belanja Perjalanan
Angsuran Pinjaman
Ganjaran, Subsidi,
Dinas
Belanja Lain-Lain
Serta Bunga
Sumbangan
Pensiun Dan Bantuan
63,618,000.00
58,629,000.00
0
0
0
163,151,728,003.00
1,051,038,239,062.21
96,358,862,000.30
404,235,818,059.10
2,969,836,748.00
310
311 3UKP
Pengeluaran Yang Tidak Pengeluaran Tidak

URUSAN KAS DAN
Masuk Bagian Lain
Tersangka
PERHITUNGAN
0
0
0
385,985,000.00
150,327,425.00
891,439,000.00
438,561,010.00
0
861,160,000.00
296,243,965.00
24,982,965.00
1,043,583,000.00
297,116,390.00
70,989,219.00
894,992,000.00
242,822,300.00
22,571,000.00
0
163,571,500.00
109,453,500.00
2,097,869,000.00
288,568,169.00
422,337,323.00
6,301,876,000.00
382,527,025.00
7,500,000.00
1,359,448,000.00
404,030,050.00
0
0
51,267,421.00
3,350,000.00
0
0
0
0
802,099,950.00
562,235,011.00
1,609,461,166.00
141,111,800.00
28,023,000.00
816,429,620.00
759,956,114.00
190,541,960.00
0
549,780,170.00
20,410,000.00
1,867,038,929.00
669,330,640.00
114,749,450.00
1,393,123,103.00
218,302,000.00
34,877,500.00
0
825,120,925.00
229,702,225.00
1,196,782,739.00
244,294,500.00
108,255,131.00
1,016,263,103.00
254,152,700.00
137,976,662.00
1,689,981,744.00
154,636,800.00
25,547,660.00
544,595,184.00
216,579,075.00
124,226,170.00
1,536,396,911.00
331,461,722.00
28,072,800.00
625,853,644.00
5,045,112,641.00
86,777,450.00
3,856,910,375.00
352,176,700.00
267,126,640.00
921,691,868.00
101,285,444.00
2,846,250.00
0
178,694,800.00
0
574,609,718.00
64,969,151.00
59,970,000.00
567,439,474.00
0
0
0
499,856,727.00
21,753,460.00
3,431,556,238.00
173,754,450.00
1,235,650.00
2,564,161,385.00
686,958,124.00
34,235,100.00
4,101,912,921.00
217,650,000.00
4,000,000.00
2,966,310,699.00
125,741,820.00
10,800,310.00
2,851,191,060.00
157,162,875.00
11,890,885.00
1,902,655,444.00
122,342,928.00
0
2,994,914,986.00
237,876,350.00
56,271,800.00
2,998,766,762.00
191,474,150.00
307,492,489.00
1,100,004,104.00
112,708,000.00
19,202,988.00
573,871,480.00
1,947,192,520.00
199,978,990.00
5,812,035,961.00
113,012,958.00
11,025,000.00
1,154,975,872.00
142,167,230.00
136,520,078.00
723,444,892.00
401
JUMLAH
PENGELUARAN
PEMBANGUNAN (Tidak
Termasuk UKP)
Sektor Industri
54,991,709,923.00
424,795,254.00
15,204,917,321.00
6,000,000.00
9,934,176,790.00
18,749,000.00
14,524,616,780.00
5,000,000.00
11,261,433,311.00
21,361,500.00
8,101,139,045.00
23,000,000.00
20,093,887,100.00
30,986,000.00
27,265,920,765.00
148,726,500.00
13,862,847,108.00
14,257,000.00
5,532,567,176.00
9,000,000.00
3,597,065,468.00
0
93,518,180,000.00
958,278,300.00
20,393,854,680.00
17,826,362.00
10,393,355,289.00
65,000,000.00
19,164,256,928.00
77,532,950.00
19,854,082,224.00
212,920,000.00
16,516,408,025.00
91,000,000.00
11,930,198,102.00
35,474,000.00
15,212,522,472.00
165,000,000.00
9,976,110,312.00
71,000,000.00
21,766,361,506.00
344,687,210.00
13,578,456,960.00
10,000,000.00
19,785,185,160.00
138,664,000.00
4,622,849,213.00
43,350,000.00
35,647,297,856.00
50,547,870.00
6,432,134,608.00
78,700,000.00
3,817,327,411.00
10,000,000.00
4,984,291,723.00
28,500,000.00
4,545,070,384.00
10,000,000.00
45,235,642,339.00
178,464,800.00
9,636,811,443.00
20,000,000.00
9,648,154,113.00
0
13,316,221,130.00
46,428,800.00
11,566,383,346.00
0
11,208,000,319.00
4,989,000.00
10,332,589,660.00
4,000,000.00
12,946,779,369.00
15,000,000.00
8,355,415,359.00
10,000,000.00
4,297,047,206.00
7,360,000.00
3,643,436,500.00
11,998,500.00
14,595,842,114.00
21,921,000.00
3,125,415,720.00
6,750,000.00
3,405,515,900.00
134,000,000.00
310
311 3UKP

URUSAN KAS DAN
Masuk Bagian Lain
Tersangka
PERHITUNGAN
242,984,240.00
2,000,000.00
1,552,296,250.00
0
0
0
1,042,790,525.00
31,528,500.00
7,788,044,434.00
516,000,000.00
64,948,064.00
2,529,741,758.00
659,209,013.00
0
2,852,991,209.00
1,321,935,580.00
51,177,625.00
0
765,460,060.00
0
2,919,866,204.00
481,059,000.00
900,000.00
3,169,756,831.00
0
0
0
396,178,750.00
146,115,111.00
3,521,961,000.00
102,445,645.00
162,171,462.00
2,745,844,733.00
278,722,460.00
98,725,779.00
3,349,985,349.00
282,426,471.00
83,712,940.00
3,590,988,155.00
126,218,100.00
30,891,000.00
2,500,885,897.00
431,638,072.00
4,630,000.00
2,939,373,691.00
0
0
0
680,819,040.00
8,587,500.00
3,486,288,110.00
479,731,600.00
37,619,900.00
1,834,358,440.00
938,773,630.00
14,305,780.00
3,916,640,460.00
3,916,193,680.00
529,551,400.00
4,610,672,109.00
1,301,068,910.00
69,652,350.00
4,852,746,220.00
2,560,063,070.00
75,180,500.00
3,866,273,450.00
364,295,000.00
675,000.00
5,200,722,000.00
1,200,600,000.00
99,567,695.00
5,554,492,534.00
1,039,947,620.00
53,675,000.00
7,080,718,307.00
288,577,052.00
66,577,052.00
185,105,039.00
0
0
0
139,533,550.00
39,302,800.00
3,313,801,651.00
57,639,000.00
0
2,778,302,951.00
125,919,450.00
1,155,840.00
0
266,265,780.00
0
1,520,783,164.00
0
0
0
377,330,564.00
396,206,681.00
10,239,690,555.00
581,263,010.00
74,890,750.00
11,812,842,135.00
443,273,925.00
615,000.00
6,775,915,097.00
144,048,385.00
22,398,250.00
1,582,391,443.00
869,724,237.00
187,916,900.00
3,889,354,138.00
0
0
0
0
0
0
598,940,000.00
40,398,000.00
3,152,811,000.00
751,649,205.00
16,500,000.00
2,883,866,933.00
5,477,662,329.00
0
34,280,775,863.00
447,399,645.00
0
2,641,258,229.50
386,615,500.00
0
2,644,096,159.75
287,453,500.00
0
1,688,221,500.00
125,160,000.00
0
0
463,707,400.00
122,377,364.00
1,333,796,659.00
401
JUMLAH
PENGELUARAN
PEMBANGUNAN (Tidak
Termasuk UKP)
Sektor Industri
3,140,652,950.00
20,000,000.00
104,963,319,675.00
812,884,500.00
36,140,724,960.00
404,187,750.00
15,989,150,100.00
172,029,000.00
21,415,835,734.00
321,714,530.00
32,234,198,981.00
209,699,400.00
21,487,015,247.00
185,646,150.00
12,215,295,383.50
119,788,000.00
52,634,218,116.00
234,201,205.00
21,786,743,963.00
16,644,000.00
10,706,739,928.00
2,500,000.00
15,215,750,648.00
15,320,500.00
17,038,878,566.00
19,994,500.00
14,304,827,865.00
19,672,000.00
12,156,664,138.00
68,259,700.00
81,287,127,814.00
181,276,050.00
17,872,689,140.00
56,467,000.00
7,169,423,370.00
22,975,000.00
24,384,632,970.00
26,401,000.00
25,243,748,040.00
68,100,000.00
33,853,316,160.00
55,103,500.00
27,756,544,310.00
37,500,000.00
19,659,714,000.00
25,000,000.00
24,271,533,801.00
23,500,000.00
24,250,438,458.00
25,900,000.00
4,772,171,852.00
0
37,155,568,883.00
122,898,000.00
10,422,139,891.00
70,000,000.00
15,476,722,529.00
44,469,000.00
12,154,562,391.00
23,000,000.00
6,526,870,031.00
5,000,000.00
51,077,904,780.00
231,070,960.00
26,725,937,640.00
77,394,000.00
28,650,489,878.00
220,670,000.00
28,980,869,186.00
127,190,555.00
27,552,546,405.00
40,000,000.00
13,639,918,992.00
10,000,000.00
788,109,316,209.00
1,758,022,306.00
239,278,110,083.00
1,433,650,150.00
50,869,555,000.00
115,000,000.00
39,165,129,318.00
50,000,000.00
64,681,471,000.00
174,947,000.00
22,752,039,862.72
4,500,000.00
28,628,773,212.35
29,500,000.00
23,807,991,210.00
22,500,000.00
27,464,242,343.00
125,000,000.00
26,606,876,485.00
27,160,000.00
310
311 3UKP

URUSAN KAS DAN
Masuk Bagian Lain
Tersangka
PERHITUNGAN
214,699,400.00
0
3,058,845,593.86
325,438,800.00
39,709,400.00
1,474,208,000.00
388,349,262.00
0
1,190,030,783.00
220,366,000.00
564,424,800.00
2,613,339,000.00
370,915,175.00
0
1,186,142,466.00
263,200,800.00
39,991,110.00
972,444,661.68
251,316,250.00
233,804,450.00
4,450,180,846.00
451,915,000.00
0
0
225,984,680.00
18,090,000.00
2,859,567,500.00
1,207,840,500.00
447,525,250.00
1,389,203,790.00
873,315,102.00
0
0
3,724,437,300.00
0
14,824,337,900.00
2,153,233,750.00
0
3,833,629,513.00
1,057,810,000.00
0
2,012,293,000.00
201,644,600.00
59,053,000.00
1,409,679,716.00
339,197,500.00
298,141,539.00
647,876,738.00
0
0
0
96,285,700.00
36,657,946.00
1,583,744,223.00
127,142,000.00
0
3,367,534,724.00
0
0
1,143,264,652.00
217,869,000.00
50,000,000.00
1,305,880,765.00
101,687,000.00
9,000,000.00
1,810,476,568.00
137,614,500.00
8,756,163.00
1,951,506,046.00
178,680,000.00
110,496,500.00
2,543,016,118.00
122,056,978.00
0
1,111,680,580.00
157,200,000.00
50,655,850.00
2,092,127,064.00
35,998,169.00
29,959,500.00
1,524,021,530.00
147,920,000.00
79,633,500.00
0
0
0
0
0
0
1,856,928,744.00
147,075,000.00
20,043,000.00
6,361,734,109.00
109,475,000.00
45,483,400.00
0
100,704,100.00
25,933,625.00
2,558,730,989.00
66,169,700.00
68,603,000.00
4,051,547,951.00
121,754,100.00
13,966,000.00
1,394,372,427.00
201,285,996.00
15,005,350.00
1,695,424,561.00
56,943,450.00
81,131,750.00
0
180,650,000.00
70,599,227.00
2,267,145,504.00
93,192,920.00
27,456,400.00
1,251,417,099.00
158,284,000.00
35,929,000.00
0
101,633,650.00
23,795,281.00
10,286,812,854.00
86,215,000.00
7,500,000.00
3,129,328,555.00
121,900.00
33,621,000.00
1,924,387,190.00
96,499,750.00
125,186,635.00
1,179,046,388.00
127,825,000.00
126,782,155.00
1,713,642,840.00
81,884,900.00
35,560,300.00
2,276,554,340.00
105,854,250.00
7,493,800.00
908,119,120.00
401
JUMLAH
PENGELUARAN
PEMBANGUNAN (Tidak
Termasuk UKP)
Sektor Industri
25,741,177,283.00
18,000,000.00
14,134,271,900.00
1,000,000.00
16,253,101,688.00
40,000,000.00
14,544,162,490.00
0
21,630,365,640.00
26,500,000.00
12,338,110,000.00
6,500,000.00
25,129,239,850.00
13,000,000.00
31,634,480,250.00
162,000,000.00
16,939,172,550.00
115,780,000.00
51,049,633,410.00
41,000,000.00
9,766,395,776.78
79,000,000.00
48,034,345,390.00
183,850,000.00
14,525,751,232.00
4,109,000.00
8,364,140,700.00
10,000,000.00
5,688,625,535.00
750,000.00
25,542,234,013.00
0
131,636,054,399.00
708,323,850.00
11,803,937,114.00
18,486,000.00
15,399,860,732.00
24,500,000.00
10,027,461,262.00
11,500,000.00
11,246,585,275.00
11,000,000.00
11,858,941,936.00
20,000,000.00
19,697,638,587.00
107,877,000.00
20,628,517,460.00
120,000,000.00
11,829,458,820.00
33,000,000.00
15,076,668,789.00
32,000,000.00
12,052,878,789.00
18,130,000.00
10,936,089,129.00
17,486,850.00
15,387,936,014.00
16,000,000.00
15,896,744,844.00
40,000,000.00
17,534,370,606.00
8,944,825.00
13,748,967,869.00
35,000,000.00
13,463,369,004.00
3,000,000.00
22,547,035,561.00
4,500,000.00
10,762,980,117.00
6,500,000.00
14,710,469,148.00
50,000,000.00
11,038,193,245.00
25,005,800.00
11,819,758,126.00
29,999,855.00
11,786,517,194.00
25,500,000.00
12,755,021,537.00
28,000,000.00
13,263,778,573.00
14,990,000.00
13,046,879,486.00
2,000,000.00
14,056,428,769.00
16,000,000.00
9,159,080,012.00
29,950,000.00
16,285,578,510.00
70,485,000.00
11,418,196,900.00
24,789,000.00
3,895,232,320.00
2,000,000.00
310
311 3UKP

URUSAN KAS DAN
Masuk Bagian Lain
Tersangka
PERHITUNGAN
172,341,500.00
6,209,400.00
1,577,000,342.00
111,893,950.00
5,377,500.00
796,869,091,090.00
1,653,183,777.00
13,604,500.00
17,239,028,102.00
317,263,270.00
159,001,640.00
1,882,605,810.00
169,654,200.00
0
1,030,721,040.00
0
0
0
129,777,700.00
15,495,971.00
0
99,218,742.00
5,561,322.00
1,358,971,040.00
153,900,000.00
23,750,000.00
0
544,574,000.00
76,022,785.00
0
720,640,102.00
0
0
0
0
0
526,712,036.00
10,376,200.00
24,970,386,203.00
1,674,444,963.00
0
42,287,869,455.00
196,300,646.00
0
42,531,535,882.00
479,989,030.00
31,000,000.00
26,969,507,108.00
225,635,425.00
0
15,185,405,019.00
781,650,403.00
0
19,389,883,643.00
704,996,356.00
82,845,250.00
7,306,747,925.00
174,383,620.00
10,000,000.00
26,351,084,412.00
183,819,000.00
12,494,368.00
38,057,997,842.00
536,652,970.00
0
21,455,269,605.77
484,887,290.00
0
23,822,790,826.00
94,609,117.00
0
23,843,738,793.60
98,455,471.00
0
21,045,628,834.00
518,885,624.00
0
0
289,393,575.00
1,000,000.00
24,311,760,790.00
645,596,345.00
0
0
124,484,466.01
0
24,476,404,805.00
32,896,500.00
0
23,447,450,944.00
187,163,397.00
0
21,897,197,269.00
62,395,963.00
0
28,326,566,616.00
411,559,175.00
0
32,991,904,747.00
114,300,785.00
0
23,451,079,373.88
138,119,550.00
0
14,827,924,366.00
1,062,561,496.00
25,970,000.00
2,290,641,664.00
4,052,414,140.00
33,819,950.00
0
397,818,799.00
0
18,502,402,496.03
181,289,601.00
0
24,833,208,966.00
250,204,765.00
15,334,380.00
26,176,446,223.38
331,975,690.00
0
38,300,515,000.00
44,583,223.40
0
6,439,753,905.95
254,152,955.00
0
10,170,777,844.00
245,510,472.00
0
10,024,530,615.00
700,940,016.00
3,602,500.00
21,034,183,731.00
257,765,380.00
0
3,482,076,788.00
47,882,965.00
474,400.00
5,155,323,705.00
401
JUMLAH
PENGELUARAN
PEMBANGUNAN (Tidak
Termasuk UKP)
Sektor Industri
7,011,393,023.00
5,745,000.00
4,309,168,823.00
2,000,000.00
36,409,714,802.00
15,000,000.00
14,714,714,874.00
54,000,000.00
4,873,087,760.00
1,000,000.00
36,907,192,124.00
403,127,000.00
11,396,133,992.00
12,988,000.00
9,808,231,571.00
51,900,800.00
6,169,623,892.00
3,500,000.00
11,808,771,270.00
43,407,925.00
8,127,328,854.00
17,828,726.00
231,986,190,153.00
3,308,498,355.00
13,379,156,754.00
2,500,000.00
18,230,945,913.00
42,500,000.00
14,577,743,623.00
113,145,000.00
17,700,305,724.00
31,000,000.00
13,895,724,020.00
5,000,000.00
16,200,872,824.00
9,000,000.00
27,376,192,895.00
39,239,875.00
19,048,374,535.00
73,374,000.00
19,214,128,837.00
19,000,000.00
20,454,435,720.04
15,000,000.00
17,307,943,547.00
78,085,000.00
12,915,461,600.00
4,500,000.00
12,724,899,254.10
6,500,000.00
25,048,185,513.00
4,975,000.00
14,912,221,187.00
24,980,000.00
16,186,713,038.00
130,750,000.00
12,285,097,447.01
43,500,000.00
10,131,691,246.00
30,000,000.00
13,224,106,229.00
32,500,000.00
19,008,518,168.00
11,550,000.00
13,418,228,854.30
45,000,000.00
14,804,261,820.00
15,000,000.00
11,081,421,758.00
31,510,000.00
19,018,977,071.00
53,500,000.00
27,348,301,570.00
209,123,600.00
11,250,536,466.00
11,000,000.00
10,855,819,000.00
0
15,598,077,232.00
0
13,319,814,922.00
0
5,339,930,678.00
4,861,500.00
7,188,069,632.00
12,335,000.00
4,153,693,242.00
9,000,000.00
13,666,639,519.00
322,890,000.00
4,525,798,750.00
0
5,345,338,146.00
8,000,000.00
310
311 3UKP

URUSAN KAS DAN
Masuk Bagian Lain
Tersangka
PERHITUNGAN
382,076,616.00
0
6,654,092,219.00
4,453,917,178.00
0
51,130,942,119.00
0
0
0
206,255,500.00
5,000,000.00
2,315,674,380.00
2,512,981,900.00
273,472,830.00
3,397,072,493.00
356,979,350.00
0
3,834,579,244.00
393,212,500.00
175,333,000.00
5,897,598,287.00
346,307,885.00
224,289,000.00
3,456,041,382.00
371,533,300.00
189,000,000.00
3,253,712,800.00
1,602,564,632.00
317,949,400.00
4,929,764,204.00
0
0
0
443,569,500.00
205,880,150.00
2,392,041,216.30
271,916,950.00
135,750,750.00
1,815,937,433.74
275,704,000.00
579,437,845.00
1,991,528,984.00
221,940,000.00
69,247,619.50
8,422,711,835.00
193,171,300.00
232,588,520.00
1,735,323,025.00
302,845,313.00
129,768,384.00
807,006,092.60
0
0
0
390,015,750.00
9,194,500.00
0
193,586,550.00
65,978,900.00
0
223,206,050.00
14,098,000.00
0
187,781,585.00
10,460,000.00
0
211,498,860.00
2,005,000.00
0
824,910,950.00
0
0
444,763,650.00
0
1,469,289,099.00
171,004,877.00
34,816,305.43
137,398,565.00
188,565,850.00
780,000.00
0
456,223,228.00
0
0
0
0
0
885,956,200.00
39,956,200.00
1,307,205,884.00
1,433,799,988.00
68,535,145.00
3,431,348,709.00
9,608,937,533.00
444,977,000.00
14,341,936,480.00
738,712,339.00
97,313,020.00
2,615,115,757.00
2,930,911,962.00
811,530,408.00
4,906,301,662.00
151,472,220.00
39,956,200.00
1,307,205,884.00
0
0
0
152,753,900.00
62,857,500.00
3,643,678,421.00
128,242,486.00
16,019,300.00
5,256,002,694.00
65,233,400.00
822,229,225.00
9,314,490,802.00
172,383,225.00
58,804,385.00
3,346,151,146.00
90,267,907.00
27,185,150.00
2,084,060,952.00
1,424,826,465.00
43,310,000.00
3,309,210,064.00
152,836,500.00
37,775,650.00
1,254,766,214.00
0
0
0
142,961,075.00
24,950,000.00
521,727,000.00
254,502,932.00
97,314,545.00
1,112,048,000.00
345,511,986.00
17,043,100.00
1,247,206,915.00
401
JUMLAH
PENGELUARAN
PEMBANGUNAN (Tidak
Termasuk UKP)
Sektor Industri
4,966,381,068.00
20,500,000.00
76,541,690,270.00
30,000,000.00
66,365,392,461.00
238,832,850.00
12,849,122,002.00
32,000,000.00
17,884,051,021.00
112,250,000.00
19,192,381,081.00
75,000,000.00
19,989,372,678.00
97,205,000.00
16,527,821,183.00
41,300,000.00
16,779,934,728.00
20,660,000.00
7,952,388,054.00
29,927,950.00
83,442,864,370.00
509,969,100.00
24,485,991,718.46
297,119,500.00
21,117,593,090.23
25,500,000.00
22,696,369,386.00
39,002,800.00
15,780,230,261.26
30,000,000.00
25,859,611,170.00
70,769,250.00
6,888,001,234.61
24,998,000.00
53,991,803,907.00
259,567,295.00
13,278,310,117.00
0
7,075,157,816.00
1,000,000.00
9,817,822,980.00
0
8,314,743,214.00
0
16,636,038,588.63
19,400,000.00
15,392,950,336.45
25,800,000.00
14,339,335,577.29
22,500,000.00
9,480,272,427.00
3,000,000.00
9,280,521,388.80
0
16,821,871,169.00
0
97,295,517,349.00
445,427,900.00
17,781,138,228.00
5,000,000.00
28,680,004,203.00
33,390,500.00
69,419,451,126.00
25,300,000.00
18,125,736,507.00
29,950,000.00
13,956,936,721.00
30,000,000.00
12,534,285,051.00
20,808,000.00
48,744,301,397.00
279,998,500.00
10,807,012,793.00
6,975,000.00
17,342,217,718.00
15,000,000.00
16,273,439,935.00
49,492,000.00
10,821,247,581.00
7,500,000.00
4,995,505,771.00
29,999,500.00
7,363,044,362.00
15,000,000.00
4,462,901,325.00
12,500,000.00
58,893,917,939.00
59,890,000.00
19,721,424,425.00
26,360,000.00
24,661,010,829.00
99,969,500.00
16,130,103,577.00
34,175,000.00
310
311 3UKP

URUSAN KAS DAN
Masuk Bagian Lain
Tersangka
PERHITUNGAN
195,019,175.00
3,318,550.00
426,901,000.00
345,511,986.00
17,043,100.00
1,247,206,915.00
0
0
0
116,544,340.00
49,926,650.00
1,179,183,254.00
561,369,422.00
0
1,642,290,193.00
121,463,000.00
60,527,050.00
5,239,299,346.00
210,450,852.00
3,247,450.00
2,928,889,603.00
104,305,750.00
150,000,000.00
0
111,111,750.00
140,527,754.00
4,105,427,827.73
162,581,901.00
115,118,958.00
2,025,786,372.00
253,917,370.00
96,306,570.00
5,186,058,711.00
161,163,350.00
9,276,860.00
1,651,796,693.00
100,719,405.00
35,000,000.00
2,066,726,290.00
153,168,100.00
29,848,500.00
2,050,994,232.00
124,758,007.50
0
3,350,893,628.00
54,233,800.00
0
3,068,839,161.00
360,672,000.00
5,244,000.00
3,285,074,779.00
177,098,175.00
15,000,000.00
0
329,866,915.00
0
0
147,092,375.00
44,864,952.00
1,819,187,693.00
242,596,249.00
4,400,000.00
3,327,945,804.00
115,972,000.00
13,612,121.00
1,889,010,314.00
170,884,350.00
0
3,494,406,398.00
365,561,650.00
0
2,786,340,422.00
204,762,732.00
0
1,194,664,024.00
682,469,705.00
0
6,387,187,458.00
0
0
0
472,277,283.00
139,697,585.00
4,059,685,113.00
708,065,097.00
43,750,004.00
5,334,440,038.00
258,706,345.00
156,533,244.68
2,522,819,538.00
132,437,742.00
168,470,164.00
3,186,029,812.00
1,571,486,467.00
508,450,997.68
15,102,974,501.00
0
0
0
2,111,887,345.00
337,271,721.00
3,142,316,549.00
287,935,746.00
216,201,695.00
1,521,038,078.00
143,967,304.00
91,240,302.00
4,471,659,975.00
0
0
3,032,964,000.00
75,537,500.00
53,497,500.00
2,149,388,024.00
628,720,365.00
58,853,400.00
2,671,282,410.00
341,118,000.00
107,012,000.00
1,526,334,000.00
239,010,600.00
34,582,200.00
2,961,301,000.00
952,406,715.00
59,747,550.00
2,717,752,000.00
0
0
0
111,087,125.00
0
4,042,977,338.00
108,373,500.00
28,980,000.00
1,608,042,164.00
279,870,490.00
21,820,000.00
3,792,776,200.00
104,120,000.00
0
4,486,804,871.00
401
JUMLAH
PENGELUARAN
PEMBANGUNAN (Tidak
Termasuk UKP)
Sektor Industri
16,771,341,445.00
15,000,000.00
16,130,103,577.00
34,175,000.00
84,666,753,125.00
278,206,500.00
5,427,374,073.00
5,000,000.00
7,919,304,062.00
14,000,000.00
13,755,342,096.00
28,250,000.00
7,461,782,521.00
14,500,000.00
8,294,720,497.00
14,000,000.00
10,601,444,571.75
0
7,744,170,244.00
25,000,000.00
16,325,259,398.13
14,989,000.00
6,142,842,323.00
0
14,560,078,094.00
5,000,000.00
9,432,897,066.00
0
10,455,796,570.00
27,000,000.00
9,357,781,242.00
17,500,000.00
11,316,784,909.00
9,000,000.00
4,720,040,522.00
0
8,430,087,906.00
0
4,978,461,917.00
0
8,066,370,277.00
38,000,000.00
5,316,525,400.00
5,000,000.00
9,794,575,857.00
10,000,000.00
10,260,885,934.00
15,000,000.00
4,386,616,598.00
0
31,246,359,177.00
52,450,000.00
44,200,661,217.00
390,380,500.00
10,866,916,226.00
58,480,000.00
16,914,853,074.00
120,880,000.00
10,373,949,900.00
50,000,000.00
7,704,170,559.00
10,000,000.00
45,859,889,759.00
239,360,000.00
50,518,223,341.00
153,235,250.00
41,270,463,211.00
65,810,000.00
7,040,402,701.00
54,664,700.00
9,676,102,142.00
54,500,000.00
9,261,091,839.00
58,499,600.00
7,287,192,299.00
49,425,000.00
7,088,715,847.00
53,779,100.00
5,542,473,459.00
55,590,830.00
8,722,901,969.00
48,739,700.00
15,082,507,432.00
37,850,000.00
42,927,437,966.00
0
10,752,502,813.00
30,000,000.00
7,244,593,723.00
21,926,590.00
12,153,230,174.00
85,350,000.00
9,133,110,094.00
194,483,200.00
310
311 3UKP

URUSAN KAS DAN
Masuk Bagian Lain
Tersangka
PERHITUNGAN
87,649,475.00
4,000,000.00
5,423,012,345.00
62,483,155.00
13,236,500.00
3,596,793,334.00
104,151,000.00
0
1,526,972,070.00
0
0
0
167,083,750.00
26,500,000.00
2,095,931,000.00
213,131,182.00
0
0
146,400,725.00
0
0
210,764,600.00
38,827,043.00
3,798,667,000.00
279,450,725.00
22,042,000.00
0
287,573,800.00
19,000,000.00
4,319,280,000.00
233,926,190.00
28,529,500.00
2,646,685,000.00
114,933,250.00
300,000.00
2,530,295,000.00
179,990,336.00
250,000.00
2,575,278,000.00
201,979,915.00
28,495,950.00
1,987,415,000.00
111,422,000.00
85,230,878.00
4,336,651,000.00
195,815,923.00
28,863,000.00
1,889,515,000.00
195,815,923.00
28,863,000.00
1,889,515,000.00
0
0
0
131,937,500.00
232,951,870.00
5,255,482,940.00
922,389,159.00
181,462,755.00
3,605,740,598.00
179,225,000.00
601,946,950.00
4,470,487,023.00
463,920,775.00
150,920,600.00
1,343,424,313.00
214,786,350.00
142,758,150.00
2,847,376,719.00
0
0
0
340,553,450.00
0
2,171,928,718.00
275,581,000.00
749,682,103.00
4,021,136,772.00
370,349,000.00
2,882,511,600.00
3,214,754,592.00
757,328,045.00
105,000,000.00
3,589,311,005.00
597,648,700.00
258,663,896.00
3,571,043,217.00
468,886,550.00
196,494,083.00
5,223,622,908.00
562,181,400.00
747,572,500.00
2,865,873,953.00
683,036,090.00
365,922,259.00
0
251,965,800.00
249,222,815.00
0
191,685,000.00
9,090,000.00
314,815,144.00
0
0
0
144,318,304.36
41,000,000.00
0
161,887,000.00
0
574,851,073.00
114,900,000.00
10,100,000.00
866,270,360.00
107,390,000.00
21,650,000.00
1,126,458,573.00
45,800,000.00
12,500,000.00
551,916,925.00
344,222,025.00
29,864,750.00
0
203,761,710.00
24,352,746.00
0
53,102,000.00
110,000,000.00
0
104,800,000.00
394,148,600.00
0
48,117,018.00
145,013,692.00
0
38,750,000.00
49,029,000.00
507,153,190.00
101,265,000.00
83,399,236.00
475,571,509.00
401
JUMLAH
PENGELUARAN
PEMBANGUNAN (Tidak
Termasuk UKP)
Sektor Industri
11,452,285,673.00
76,760,000.00
11,353,991,208.00
106,049,000.00
5,120,208,962.00
17,903,000.00
70,849,790,713.00
395,647,450.00
7,122,206,565.00
13,723,000.00
9,222,740,766.00
0
7,061,579,801.00
15,000,000.00
14,211,791,870.00
40,000,000.00
16,310,945,994.00
80,718,450.00
16,032,024,548.00
30,000,000.00
11,386,068,123.00
44,506,025.00
19,440,581,816.00
82,097,012.00
10,447,602,357.00
10,000,000.00
10,357,967,595.00
5,600,000.00
13,314,594,739.00
43,880,000.00
9,465,219,904.00
20,000,000.00
9,465,219,904.00
20,000,000.00
64,677,806,366.00
169,837,650.00
20,270,586,374.00
0
15,590,611,960.00
0
16,225,910,672.00
76,140,000.00
12,161,157,987.00
6,000,000.00
7,961,695,086.00
0
89,252,400,230.00
276,242,300.00
21,777,569,716.00
40,000,000.00
11,900,967,005.00
40,000,000.00
16,904,073,736.00
50,000,000.00
20,323,014,806.00
10,000,000.00
29,011,233,603.00
66,658,200.00
17,177,305,129.00
64,407,900.00
20,158,669,023.00
0
11,217,582,483.50
0
10,441,468,400.00
0
4,404,522,632.00
0
43,795,566,150.00
0
4,463,517,644.00
0
4,601,242,375.00
15,000,000.00
4,679,952,000.00
15,000,000.00
4,835,329,940.00
15,000,000.00
4,276,141,850.00
0
5,922,319,076.00
25,000,000.00
4,759,125,922.00
0
3,513,221,760.00
15,000,000.00
4,226,149,825.00
0
4,897,966,315.00
0
4,606,987,385.00
4,602,385.00
5,858,601,091.00
0
310
311 3UKP
401
JUMLAH
PENGELUARAN
URUSAN KAS DAN
PEMBANGUNAN (Tidak
Masuk Bagian Lain
Tersangka
PERHITUNGAN
Termasuk UKP)
Sektor Industri
77,250,000.00
96,108,000.00
0
5,006,934,990.00
31,994,000.00
144,718,697,925.27
25,972,820,817.29
2,228,493,138,282.77
7,302,301,646,714.91
26,673,604,750.00
402
403
404
Sektor Pertanian Dan

Sektor Sumber Daya Air
Kehutanan
Dan Irigasi
Sektor Tenaga Kerja
2,202,708,122.00
3,808,647,430.00
34,749,400.00
17,217,500.00
0
0
1,008,972,038.00
56,214,000.00
0
10,000,000.00
411,199,000.00
0
207,626,085.00
132,186,000.00
0
103,000,000.00
131,131,920.00
0
218,555,700.00
91,493,000.00
0
749,967,570.00
1,025,661,219.00
0
908,370,540.00
0
0
32,293,750.00
0
0
118,640,500.00
0
0
10,783,074,500.00
15,474,881,500.00
1,014,956,300.00
195,411,210.00
3,518,932,000.00
0
179,264,390.00
44,996,540.00
0
343,998,750.00
423,420,000.00
11,000,000.00
433,718,500.00
35,910,000.00
0
466,510,659.00
200,165,000.00
20,000,000.00
290,651,010.00
124,019,270.00
35,000,000.00
786,310,550.00
295,630,000.00
0
265,930,000.00
26,949,000.00
0
1,011,825,250.00
357,952,250.00
0
845,090,220.00
0
0
1,606,332,110.00
33,513,500.00
0
112,155,000.00
0
20,000,000.00
281,122,000.00
0
73,256,250.00
49,265,715.00
0
6,500,000.00
20,000,000.00
147,588,000.00
0
100,461,000.00
0
0
19,579,700.00
0
0
1,712,761,920.00
4,348,260,190.00
422,384,850.00
55,021,500.00
0
0
45,257,300.00
48,076,500.00
0
58,501,100.00
15,000,000.00
9,000,000.00
7,223,950.00
21,507,700.00
6,747,950.00
50,041,750.00
96,064,000.00
9,092,545.00
294,175,425.00
64,945,000.00
0
814,698,289.00
24,332,400.00
1,500,000.00
436,850,025.00
121,371,000.00
0
23,773,530.00
0
0
86,125,000.00
19,775,500.00
7,398,000.00
89,703,845.00
10,000,000.00
86,676,900.00
70,440,800.00
0
0
49,490,000.00
9,034,000.00
1,500,000.00
405
406
Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Daerah Dan Koperasi
Sektor Transportasi
1,495,499,447.00
11,848,771,033.00
509,733,235.00
7,553,637,341.00
90,044,960.00
5,368,413,247.00
250,216,300.00
8,610,058,525.00
118,409,483.00
7,040,453,161.00
116,755,291.00
5,575,411,834.00
788,414,500.00
11,100,280,000.00
4,987,825,272.00
10,954,353,875.00
72,437,233.00
8,307,600,080.00
290,414,732.00
2,765,378,900.00
143,739,024.00
1,748,385,153.00
2,674,183,900.00
17,656,124,300.00
597,200,503.00
9,248,630,684.00
344,916,404.00
6,006,463,839.00
749,404,000.00
9,416,026,179.00
547,636,000.00
13,798,435,995.00
671,741,574.00
7,810,397,872.00
61,982,158.00
7,189,284,607.00
404,335,100.00
6,345,422,975.00
380,479,223.00
6,417,168,961.00
673,320,500.00
9,643,849,553.00
207,594,808.00
9,022,370,349.00
1,275,687,350.00
8,788,771,465.00
129,409,635.00
2,582,739,035.00
1,595,229,636.00
19,230,147,603.00
334,544,543.00
3,672,529,870.00
684,062,544.00
1,376,067,394.00
203,921,267.00
2,866,085,256.00
107,905,012.00
1,723,629,475.00
1,516,897,200.00
9,220,212,269.00
108,368,012.00
4,469,315,821.00
139,949,780.00
5,296,241,487.00
138,145,197.00
6,528,705,362.00
424,341,175.00
6,623,936,090.00
237,300,000.00
6,873,947,237.00
448,514,570.00
5,097,509,865.00
480,722,350.00
7,217,787,552.00
97,327,600.00
3,602,684,145.00
60,499,660.00
1,521,631,472.00
116,081,900.00
2,266,723,255.00
646,134,500.00
5,744,378,624.00
82,393,000.00
1,560,397,500.00
88,105,500.00
1,408,312,900.00
402
403
404

Kehutanan
Dan Irigasi
Sektor Tenaga Kerja
52,401,700.00
4,997,600.00
7,387,730.00
3,460,744,000.00
9,193,012,275.00
319,862,000.00
2,295,289,305.00
222,988,000.00
222,270,250.00
1,604,933,925.00
24,730,000.00
45,000,000.00
1,084,536,420.00
0
25,000,000.00
1,335,446,535.00
0
114,487,000.00
645,793,100.00
514,222,000.00
24,973,900.00
277,340,500.50
0
84,900,000.00
1,311,654,480.00
1,808,786,405.00
86,090,000.00
384,032,000.00
357,030,000.00
0
40,750,000.00
0
0
117,997,500.00
0
0
931,303,110.00
11,252,900.00
0
67,176,000.00
0
21,347,000.00
187,457,105.00
0
33,795,500.00
2,792,420,290.00
7,775,021,440.00
61,961,650.00
521,186,700.00
921,260,000.00
7,754,000.00
244,263,000.00
0
4,500,000.00
160,159,760.00
1,225,439,400.00
10,000,000.00
312,949,500.00
690,067,240.00
64,902,500.00
1,249,550,410.00
0
0
151,198,410.00
64,900,000.00
0
17,700,000.00
709,054,000.00
0
1,972,294,000.00
516,406,000.00
7,000,000.00
268,510,050.00
1,094,640,245.00
154,821,500.00
2,500,000.00
0
0
1,578,648,955.00
3,558,477,285.00
19,988,000.00
641,397,500.00
169,960,000.00
0
527,761,600.00
370,080,000.00
0
616,223,500.00
93,321,000.00
0
24,973,000.00
0
2,500,000.00
4,323,205,400.00
3,607,187,910.00
177,412,900.00
639,752,925.00
149,042,000.00
10,000,000.00
842,402,750.00
124,065,596.00
0
858,657,705.00
58,830,900.00
0
1,019,839,358.00
0
0
32,989,945.00
0
17,499,500.00
6,807,048,897.00
11,253,647,329.00
4,303,939,690.00
7,312,446,593.00
15,394,070,005.00
1,021,931,807.00
1,188,457,000.00
1,439,608,000.00
92,451,000.00
415,993,500.00
23,170,000.00
92,500,000.00
983,358,750.00
467,870,000.00
821,870,000.00
135,000,000.00
108,173,500.00
23,445,000.00
749,980,600.00
106,126,000.00
32,500,000.00
376,452,000.00
680,699,650.00
21,500,000.00
2,007,014,587.00
257,261,000.00
4,000,000.00
546,016,700.00
638,887,000.00
10,590,000.00
405
406
Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Daerah Dan Koperasi
Sektor Transportasi
129,432,000.00
1,351,393,250.00
648,693,100.00
28,517,884,600.00
1,464,253,650.00
14,953,598,620.00
298,902,975.00
5,939,082,431.00
473,129,526.00
10,993,835,809.00
680,386,000.00
9,771,350,823.00
587,779,262.00
10,681,311,920.00
361,812,500.00
5,492,765,403.00
929,465,555.00
18,950,600,203.00
361,809,000.00
8,843,778,062.00
90,008,762.00
5,436,458,655.00
340,308,920.00
8,174,559,187.00
933,097,150.00
7,492,682,240.00
608,248,759.00
7,422,916,910.00
326,786,000.00
5,386,511,194.00
1,460,572,110.00
33,527,829,710.00
199,884,100.00
9,184,209,050.00
366,797,950.00
3,617,743,080.00
182,897,000.00
9,589,169,120.00
374,710,760.00
11,091,765,170.00
774,746,000.00
13,263,191,410.00
764,793,330.00
9,882,361,080.00
0
0
279,432,533.00
7,412,598,762.00
951,497,480.00
10,598,095,792.00
0
2,344,382,999.00
1,008,793,678.00
16,684,245,405.00
195,922,011.00
4,540,932,917.00
233,670,000.00
9,324,830,270.00
1,246,412,500.00
5,980,307,923.00
455,760,000.00
2,283,083,140.00
2,152,879,220.00
20,328,390,700.00
403,030,940.00
9,304,531,676.00
291,926,549.00
14,860,898,845.00
230,613,000.00
13,840,168,511.00
643,273,960.00
6,306,925,074.00
545,682,000.00
5,334,069,651.00
69,889,807,854.00
123,305,530,883.00
5,791,187,195.00
35,145,098,972.00
636,420,000.00
19,600,502,000.00
568,091,000.00
15,564,582,600.00
1,197,046,104.00
25,800,846,884.00
113,741,435.19
12,023,738,971.00
887,374,180.00
12,497,862,845.35
177,000,000.00
8,533,615,530.00
285,387,500.00
11,465,312,629.00
438,847,500.00
11,933,039,940.00
402
403
404

Kehutanan
Dan Irigasi
Sektor Tenaga Kerja
424,902,000.00
604,199,245.00
31,236,000.00
42,500,000.00
41,000,000.00
2,000,000.00
560,654,597.00
145,070,000.00
0
62,938,990.00
45,970,000.00
0
556,000,000.00
550,000,000.00
2,000,000.00
17,000,000.00
111,025,000.00
70,000,000.00
278,253,500.00
77,423,000.00
5,000,000.00
1,187,719,000.00
525,915,000.00
25,699,000.00
342,473,570.00
562,831,000.00
47,000,000.00
1,286,211,500.00
285,377,000.00
1,275,721,000.00
685,777,550.00
101,385,000.00
9,000,000.00
432,949,000.00
1,226,329,200.00
55,760,000.00
0
40,649,000.00
5,530,000.00
106,340,000.00
0
5,500,000.00
27,499,180.00
244,297,000.00
750,000.00
0
0
22,500,000.00
4,024,793,680.00
16,261,394,030.00
776,127,740.00
34,793,000.00
123,340,300.00
11,526,000.00
231,645,000.00
551,049,515.00
10,300,000.00
150,878,470.00
39,900,000.00
9,600,000.00
341,987,000.00
26,318,000.00
0
0
99,125,000.00
700,000.00
408,801,990.00
146,533,615.00
22,500,000.00
314,072,900.00
182,348,860.00
8,500,000.00
89,456,000.00
2,000,000.00
6,000,000.00
218,992,000.00
19,924,535.00
41,000,000.00
169,297,000.00
391,962,000.00
6,400,000.00
104,033,700.00
69,391,700.00
2,500,000.00
101,500,000.00
17,713,200.00
500,000.00
212,600,000.00
86,599,200.00
8,000,000.00
167,849,000.00
149,037,300.00
43,129,700.00
61,280,000.00
25,750,000.00
30,000,000.00
36,891,000.00
140,283,875.00
3,100,000.00
223,711,000.00
16,400,000.00
22,000,000.00
36,970,000.00
5,000,000.00
1,000,000.00
252,559,850.00
23,972,000.00
5,000,000.00
171,285,598.00
500,000.00
7,650,000.00
398,411,000.00
1,000,000.00
33,467,000.00
196,191,000.00
1,500,000.00
1,000,000.00
140,800,000.00
20,750,000.00
12,750,000.00
74,500,000.00
9,500,000.00
15,665,000.00
238,866,400.00
131,022,690.00
2,500,000.00
129,620,600.00
29,990,000.00
8,250,000.00
116,336,000.00
178,100,000.00
998,625.00
205,395,950.00
252,504,210.00
39,000,000.00
596,278,430.00
211,072,200.00
4,786,000.00
22,830,000.00
9,930,000.00
500,000.00
405
406
Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Daerah Dan Koperasi
Sektor Transportasi
1,178,331,991.00
12,069,235,997.00
213,940,000.00
1,060,611,000.00
104,000,000.00
7,853,885,562.00
78,812,300.00
7,417,213,000.00
306,722,408.00
2,643,224,484.00
315,132,000.00
8,115,432,000.00
1,280,522,045.00
10,439,251,780.00
363,113,100.00
14,333,487,800.00
214,695,580.00
6,862,735,100.00
4,441,924,970.00
14,115,621,900.00
88,142,299.98
45,000,000.00
1,181,621,000.00
16,917,136,200.00
657,629,594.00
3,572,111,348.00
196,950,600.00
2,844,256,700.00
81,427,000.00
1,720,161,164.00
35,000,000.00
6,539,526,036.00
7,566,271,927.00
31,532,894,224.00
757,672,000.00
3,858,433,402.00
523,520,000.00
8,276,098,845.00
162,500,000.00
3,441,382,450.00
342,141,000.00
3,734,816,784.00
262,691,000.00
3,830,780,181.00
1,434,510,300.00
8,248,366,762.00
550,212,000.00
8,512,070,356.00
1,075,673,581.00
4,110,952,464.00
934,899,239.00
3,226,348,220.00
521,797,400.00
4,687,644,091.00
1,276,703,262.00
2,993,710,945.00
1,318,495,861.00
4,983,759,828.00
724,457,218.00
6,109,485,395.00
317,713,175.00
7,141,554,319.00
625,791,556.00
1,803,371,794.00
533,726,240.00
5,079,708,402.00
6,829,606,849.00
4,539,902,048.00
232,685,000.00
5,594,245,688.00
836,974,966.00
5,763,263,344.00
344,144,950.00
3,019,326,475.00
436,392,175.00
4,242,076,279.00
1,784,531,000.00
3,176,266,216.00
1,182,523,540.00
4,699,506,339.00
469,135,000.00
5,599,872,547.00
927,951,083.00
4,577,325,438.00
622,861,500.00
5,502,685,870.00
208,500,000.00
1,441,291,992.00
1,247,249,250.00
4,518,215,686.00
1,569,508,810.00
2,750,882,040.00
116,152,500.00
1,280,296,470.00
402
403
404

Kehutanan
Dan Irigasi
Sektor Tenaga Kerja
48,381,400.00
0
7,500,000.00
52,591,900.00
0
2,943,000.00
520,596,850.00
0
87,500,000.00
79,212,000.00
0
37,461,850.00
135,857,990.00
0
2,000,000.00
2,138,181,328.00
1,583,249,037.00
966,325,085.00
199,749,870.00
10,000,000.00
10,000,000.00
275,387,640.00
27,302,000.00
16,707,150.00
213,463,140.00
113,287,000.00
0
158,247,069.00
110,253,100.00
33,103,750.00
106,380,355.00
0
46,858,395.00
13,070,620,667.00
17,071,910,230.00
2,634,064,277.00
270,968,800.00
416,257,800.00
0
282,365,000.00
20,000,000.00
6,250,000.00
860,220,000.00
461,705,275.00
20,662,340.00
87,500,000.00
305,850,000.00
107,837,500.00
919,740,989.00
174,125,000.00
150,556,900.00
99,871,300.00
31,561,000.00
12,993,750.00
75,000,000.00
96,900,000.00
27,487,250.00
210,980,000.00
10,000,000.00
12,990,000.00
74,585,000.00
943,837,000.00
2,000,000.00
91,783,500.00
0
0
46,249,920.00
175,055,000.00
3,500,000.00
880,930,750.00
74,533,381.00
50,367,000.00
53,819,000.00
281,000,840.00
2,818,000.00
116,305,000.00
592,885,630.00
347,895,500.00
196,776,260.00
187,377,000.00
2,990,000.00
590,974,050.00
77,166,500.00
7,428,700.00
379,943,000.00
66,683,000.00
42,000,000.00
548,904,841.00
365,233,000.00
20,975,500.00
41,880,000.00
24,500,000.00
0
27,500,000.00
496,882,500.00
3,750,000.00
387,404,086.00
59,750,000.00
30,000,000.00
105,250,000.00
127,750,000.00
27,037,000.00
416,445,650.00
75,000,000.00
0
232,440,000.00
150,000,000.00
58,565,000.00
245,823,812.00
397,075,000.00
4,918,000.00
54,000,000.00
0
0
178,920,000.00
0
3,000,000.00
114,198,500.00
15,000,000.00
4,000,000.00
201,573,000.00
1,000,000.00
3,950,000.00
28,000,000.00
1,000,000.00
6,000,000.00
2,000,000.00
0
26,000,000.00
10,000,000.00
0
10,000,000.00
449,927,500.00
30,000,000.00
5,487,500.00
44,000,000.00
50,000,000.00
0
45,701,000.00
0
200,000.00
405
406
Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Daerah Dan Koperasi
Sektor Transportasi
611,624,500.00
2,002,343,784.00
115,422,895.00
1,810,268,396.00
1,597,361,773.00
10,445,445,060.00
493,945,650.00
5,072,953,268.00
101,953,250.00
1,658,590,470.00
2,680,742,348.00
4,980,731,180.00
528,598,645.00
2,455,167,000.00
832,980,605.00
3,709,833,667.00
230,663,125.00
2,365,129,985.00
705,250,205.00
3,049,675,056.00
837,589,192.00
0
9,025,652,345.00
37,619,361,561.00
643,321,000.00
3,896,659,517.00
1,057,563,175.00
4,593,579,728.00
508,698,000.00
4,454,329,808.00
467,470,000.00
5,518,202,749.00
130,000,000.00
4,862,464,817.00
226,000,000.00
3,434,782,675.00
552,906,000.00
8,438,563,510.00
1,401,195,750.00
6,699,372,354.00
2,659,269,455.00
3,297,238,997.00
1,075,918,250.00
5,365,624,578.32
1,080,994,015.00
4,075,430,600.00
151,711,500.00
3,665,755,390.00
1,281,116,531.00
3,177,314,356.00
125,297,231.00
7,205,091,831.00
386,601,250.00
3,399,422,896.00
857,344,250.00
4,356,771,920.00
1,096,705,310.01
3,931,047,440.00
567,998,500.00
3,089,052,005.00
784,912,500.00
4,655,809,310.00
1,349,226,361.00
4,352,787,101.00
654,607,150.00
2,704,854,175.00
681,681,110.00
3,032,408,040.00
293,879,680.00
3,439,146,888.00
1,665,596,633.00
4,714,672,445.00
2,665,247,911.00
4,425,686,718.00
137,500,000.00
4,799,144,624.00
526,015,000.00
4,051,137,000.00
485,605,575.00
3,865,464,165.00
508,127,479.00
1,575,121,855.00
66,423,250.00
3,083,078,320.00
219,655,942.00
1,558,703,528.00
100,891,227.00
1,626,248,964.00
331,800,000.00
4,126,493,675.00
280,189,000.00
1,370,477,600.00
616,612,120.00
1,608,983,388.00
402
403
404

Kehutanan
Dan Irigasi
Sektor Tenaga Kerja
85,000,000.00
26,989,343.00
1,400,000.00
209,819,700.00
2,184,644,850.00
154,933,316.00
3,679,656,003.00
3,208,574,806.00
57,134,000.00
124,259,000.00
34,301,150.00
0
879,174,475.00
505,451,800.00
15,000,000.00
586,582,420.00
293,480,950.00
0
354,623,550.00
455,068,150.00
0
730,724,797.00
151,998,700.00
0
833,633,700.00
146,497,968.00
0
74,896,000.00
0
0
6,389,171,344.00
4,782,613,132.00
115,652,050.00
378,713,450.00
144,640,000.00
15,000,000.00
1,364,636,500.00
421,440,000.00
15,000,000.00
533,731,574.00
284,799,490.00
35,000,000.00
403,961,500.00
0
0
826,287,752.00
74,090,000.00
164,810,000.00
134,914,500.00
0
76,154,500.00
2,813,835,345.00
2,860,378,125.00
35,000,000.00
181,984,250.00
283,790,000.00
10,000,000.00
172,441,950.00
1,000,000.00
1,200,000.00
226,657,750.00
12,217,000.00
0
77,854,000.00
50,000,000.00
0
304,222,045.00
566,897,000.00
0
573,297,845.00
192,565,000.00
30,500,000.00
277,855,000.00
219,462,000.00
0
545,869,700.00
224,999,000.00
0
147,544,000.00
0
0
35,490,000.00
0
0
5,281,189,716.00
1,011,290,013.00
130,983,430.00
214,927,450.00
74,514,000.00
7,500,000.00
403,292,100.00
439,120,000.00
156,986,600.00
1,698,384,645.00
556,225,125.00
45,000,000.00
374,691,500.00
90,452,200.00
79,980,000.00
124,268,500.00
0
0
273,828,600.00
99,322,000.00
0
3,402,108,679.00
2,067,028,108.00
183,524,641.00
24,979,700.00
10,000,000.00
0
263,881,820.00
117,840,000.00
13,000,000.00
30,000,000.00
0
0
380,735,000.00
10,000,000.00
0
45,000,000.00
16,411,250.00
20,835,000.00
60,000,000.00
0
15,000,000.00
80,811,250.00
0
15,000,000.00
2,141,413,807.00
3,798,842,097.00
0
285,351,500.00
35,000,000.00
21,500,000.00
1,126,382,401.00
2,000,000.00
6,000,000.00
342,652,250.00
76,550,000.00
0
405
406
Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Daerah Dan Koperasi
Sektor Transportasi
115,942,428.00
1,518,660,009.00
5,474,700,075.00
15,040,647,799.00
1,786,556,945.00
27,225,286,052.00
292,338,844.00
7,759,167,936.00
929,267,451.00
8,680,036,308.00
169,693,715.00
8,684,606,299.00
213,412,400.00
11,369,260,447.00
394,628,670.00
9,038,307,698.00
307,543,730.00
8,830,934,160.00
470,021,629.00
2,969,805,400.00
2,267,739,205.00
38,185,341,560.00
1,485,505,189.94
9,983,658,482.00
893,639,933.50
6,381,992,576.20
1,382,647,075.00
8,518,974,312.00
554,059,027.26
6,074,559,122.00
1,628,880,400.00
10,154,154,212.00
235,865,750.00
2,396,515,383.61
6,150,295,570.00
18,670,985,930.00
343,826,355.00
4,445,562,204.00
175,951,500.00
3,950,439,541.00
1,182,571,040.00
4,452,304,090.00
453,677,615.00
3,247,068,615.00
3,892,313,000.00
5,560,373,518.00
1,378,440,950.00
4,857,621,835.60
1,075,984,639.19
3,871,853,666.10
161,302,500.00
3,512,184,921.00
641,803,628.80
4,611,675,061.00
7,538,773,464.00
3,225,129,730.00
4,636,481,212.00
34,828,448,270.00
769,276,460.00
7,780,610,847.00
699,649,680.00
11,446,011,352.00
2,599,083,250.00
14,032,129,621.00
459,346,720.00
6,117,109,460.00
457,688,800.00
3,610,044,098.00
831,627,175.00
3,429,209,863.00
1,842,500,600.00
27,483,776,710.00
198,678,900.00
4,947,510,543.00
302,944,750.00
8,521,472,353.00
257,182,850.00
5,779,759,084.00
277,677,931.00
6,017,325,020.00
142,725,567.00
1,880,326,823.00
214,940,465.00
2,735,506,550.00
113,750,000.00
2,044,906,125.00
443,568,343.00
32,332,183,970.00
246,100,000.00
11,591,869,500.00
108,931,360.00
7,298,023,129.00
399,742,500.00
6,700,404,922.00
402
403
404

Kehutanan
Dan Irigasi
Sektor Tenaga Kerja
561,136,700.00
37,500,000.00
0
342,652,250.00
76,550,000.00
0
2,495,343,940.00
4,417,690,125.00
176,444,700.00
499,995,600.00
0
0
460,809,500.00
5,000,000.00
0
610,680,340.00
7,978,800.00
0
519,263,000.00
208,851,700.00
0
286,130,000.00
0
960,000.00
366,767,000.00
0
85,000,000.00
836,424,000.00
47,500,000.00
0
1,245,738,250.00
21,762,500.00
0
450,051,000.00
0
0
534,466,000.00
49,434,948.00
0
328,275,000.00
6,421,260.00
0
335,134,000.00
0
0
398,095,170.00
13,500,000.00
0
698,475,000.00
27,448,000.00
0
272,235,000.00
0
0
463,540,265.00
282,508,378.00
0
208,200,000.00
114,949,100.00
2,500,000.00
272,379,600.00
24,952,500.00
0
190,667,850.00
0
0
175,550,000.00
0
0
515,861,200.00
136,790,000.00
5,000,000.00
232,298,123.00
0
0
243,231,175.00
0
0
3,890,596,615.00
2,189,931,135.00
125,206,000.00
363,558,850.00
51,470,445.00
0
295,788,000.00
470,420,000.00
0
233,884,000.00
0
0
180,250,000.00
30,000,000.00
25,000,000.00
1,073,480,850.00
551,890,445.00
25,000,000.00
2,756,919,965.00
2,048,569,035.00
214,298,000.00
445,713,915.00
814,719,625.00
80,860,000.00
86,721,500.00
0
1,700,000.00
434,594,580.00
35,695,000.00
7,650,000.00
122,928,147.00
38,033,000.00
8,845,000.00
107,237,450.00
7,500,000.00
5,092,500.00
115,538,230.00
19,552,750.00
6,700,000.00
82,098,195.00
0
3,101,000.00
181,645,825.00
46,436,000.00
11,800,000.00
169,410,620.00
97,485,000.00
11,010,000.00
1,811,667,795.00
4,131,226,902.00
118,136,100.00
466,782,150.00
365,661,150.00
39,940,000.00
71,190,600.00
109,091,300.00
8,000,000.00
878,510,185.00
264,279,595.00
29,980,000.00
304,804,275.00
223,379,715.00
27,422,700.00
405
406
Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Daerah Dan Koperasi
Sektor Transportasi
169,300,000.00
7,650,859,000.00
399,742,500.00
6,700,404,922.00
865,911,109.00
19,169,731,195.00
54,906,945.00
2,818,295,028.00
131,200,520.00
3,641,187,170.00
244,560,550.00
5,365,700,810.00
170,179,000.00
3,068,701,450.00
304,614,165.00
4,766,109,990.00
62,450,000.00
4,242,926,912.00
17,081,575.00
3,828,798,950.00
548,930,625.00
5,695,667,716.13
37,500,000.00
2,560,525,000.00
213,320,341.00
5,752,048,152.00
205,265,624.00
4,452,872,960.00
233,992,604.00
3,380,457,991.00
195,990,235.00
4,154,349,556.00
197,712,725.00
5,048,388,859.00
57,500,000.00
2,052,290,922.00
361,079,035.00
2,999,592,892.00
285,550,867.00
2,139,775,600.00
316,821,199.00
4,028,074,000.00
157,577,300.00
2,300,065,875.00
556,191,762.00
5,688,499,920.00
338,878,930.00
5,078,686,456.00
27,991,300.00
1,080,729,318.00
516,232,651.00
12,114,184,992.00
1,630,301,500.00
21,620,497,310.00
539,917,900.00
4,650,065,975.00
582,728,000.00
7,988,580,000.00
139,652,000.00
5,544,902,700.00
481,381,000.00
2,854,452,640.00
1,743,678,900.00
21,038,001,315.00
875,168,135.00
9,950,586,536.00
1,088,536,825.00
11,670,688,436.00
666,823,525.00
1,915,856,883.00
491,758,675.00
2,274,449,960.00
410,769,890.00
3,225,325,033.00
310,201,000.00
2,314,806,650.00
741,812,959.00
1,589,336,525.00
867,402,456.00
1,278,068,629.00
657,191,015.00
2,223,929,482.00
380,617,156.00
3,978,540,745.00
873,360,000.00
19,756,101,909.00
244,472,000.00
4,406,054,703.00
167,086,644.00
3,298,960,349.00
585,267,100.00
3,199,511,446.00
449,568,580.00
2,323,663,192.00
402
403
404

Kehutanan
Dan Irigasi
Sektor Tenaga Kerja
685,241,400.00
392,332,200.00
65,000,000.00
413,231,275.00
286,890,350.00
35,590,150.00
150,078,975.00
39,871,850.00
0
2,356,153,896.00
2,085,912,108.00
196,803,500.00
194,006,000.00
38,275,000.00
0
567,479,162.00
161,215,000.00
0
473,385,700.00
0
0
237,328,600.00
75,786,000.00
0
847,767,350.00
265,000,000.00
0
662,520,550.00
425,585,251.00
0
713,328,850.00
49,284,325.00
59,572,990.00
290,014,869.00
188,397,500.00
6,000,000.00
708,168,500.00
135,914,000.00
7,500,000.00
265,678,900.00
220,111,705.00
0
300,017,000.00
320,233,100.00
44,862,000.00
270,139,695.00
114,318,670.00
0
270,139,695.00
114,318,670.00
0
3,118,348,325.00
1,137,514,850.00
0
253,995,900.00
0
0
110,000,000.00
0
0
188,416,000.00
0
0
182,450,000.00
0
0
0
0
0
7,988,492,270.00
4,615,506,830.00
658,311,330.00
237,699,348.00
127,990,000.00
39,977,000.00
675,490,500.00
0
0
401,055,000.00
0
0
239,906,000.00
18,000,000.00
0
410,416,968.00
0
0
431,303,500.00
249,766,220.00
0
691,328,600.00
85,000,000.00
0
68,401,200.00
60,000,000.00
0
136,084,230.00
13,479,000.00
0
0
0
0
2,218,117,530.00
1,022,836,600.00
0
420,943,400.00
112,328,000.00
0
95,000,000.00
38,848,000.00
0
37,000,000.00
55,000,000.00
0
71,822,550.00
30,000,000.00
0
62,991,000.00
137,700,850.00
0
89,431,500.00
0
0
378,687,900.00
135,745,368.00
0
492,717,060.00
0
0
132,473,000.00
0
0
374,233,500.00
234,589,000.00
0
130,312,500.00
78,700,000.00
0
79,992,000.00
128,812,000.00
0
405
406
Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Daerah Dan Koperasi
Sektor Transportasi
721,234,863.00
2,597,538,002.00
292,067,200.00
4,986,184,155.00
221,115,504.00
1,922,519,340.00
1,613,074,460.00
40,708,265,152.00
159,978,700.00
4,020,680,965.00
215,296,322.00
5,049,645,732.00
84,020,000.00
4,349,446,387.00
304,458,000.00
4,893,474,517.00
306,672,000.00
4,589,552,138.00
85,301,025.00
7,665,891,480.00
237,374,725.00
4,822,912,044.00
226,853,280.00
5,195,111,964.00
200,162,225.00
4,570,241,796.00
53,000,000.00
5,641,148,470.00
336,864,860.00
5,955,055,788.00
59,649,949.00
5,275,634,540.00
59,649,949.00
5,275,634,540.00
2,811,614,115.00
34,810,982,152.00
2,011,128,200.00
8,578,976,388.00
969,663,000.00
7,228,555,160.00
1,945,147,000.00
7,472,622,260.00
86,749,000.00
5,222,931,827.00
701,550,843.00
2,423,870,599.00
3,827,095,800.00
27,096,567,150.00
575,542,820.00
10,761,481,296.00
162,824,000.00
6,626,125,357.00
51,380,000.00
10,108,022,247.00
4,318,160,000.00
8,488,133,047.00
1,280,269,801.00
11,748,338,311.00
342,446,329.00
8,898,011,197.00
735,366,625.00
8,957,945,465.00
291,872,000.00
8,038,755,276.00
512,286,950.00
6,563,380,344.00
40,962,000.00
1,885,683,692.00
799,415,800.00
16,894,256,453.00
27,000,000.00
1,768,718,148.00
48,526,000.00
1,929,122,000.00
252,855,000.00
2,033,456,000.00
121,000,000.00
1,852,920,000.00
59,000,000.00
2,304,155,000.00
219,116,000.00
1,002,374,000.00
45,899,200.00
2,188,090,000.00
33,000,000.00
1,641,924,000.00
23,000,000.00
2,107,039,825.00
321,337,500.00
2,139,725,965.00
162,000,000.00
2,049,090,000.00
0
2,138,067,520.00
402
403
404
405
406
Sektor Perdagangan,
Pengembangan Usaha
Daerah, Keuangan
Kehutanan
Dan Irigasi
Sektor Tenaga Kerja
Daerah Dan Koperasi
Sektor Transportasi
144,879,000.00
117,176,500.00
0
135,500,000.00
1,657,329,750.00
217,517,950,466.50
198,979,763,179.00
20,801,569,141.00
321,234,895,243.87
2,476,933,738,946.31
407
408
409
410
411
Sektor Pertambangan
Sektor Pariwisata Dan
Sektor Pembangunan
Sektor Lingkungan
Dan Energi
Telekomunikasi Daerah Daerah Dan Pemukiman Hidup Dan Tata Ruang
204,768,027.00
1,025,343,005.00
2,530,358,739.00
1,328,579,060.00
0
87,500,000.00
199,021,500.00
141,020,500.00
0
2,749,600.00
324,017,050.00
150,900,000.00
32,100,000.00
7,000,000.00
1,014,110,225.00
107,530,550.00
0
16,870,000.00
309,377,100.00
684,733,100.00
0
0
485,249,500.00
66,850,000.00
0
29,892,000.00
734,052,000.00
378,291,000.00
25,000,000.00
79,935,550.00
2,280,548,031.00
936,199,650.00
10,000,000.00
0
0
9,913,000.00
0
9,900,000.00
537,039,628.00
7,500,000.00
0
9,990,000.00
230,340,800.00
0
510,775,700.00
1,656,675,200.00
7,022,678,600.00
1,158,519,300.00
10,000,000.00
55,000,000.00
540,817,486.00
114,813,532.00
9,999,120.00
70,000,000.00
136,552,358.00
618,146,090.00
791,755,000.00
138,290,000.00
673,583,600.00
46,584,000.00
17,985,000.00
25,829,997.00
893,345,376.00
24,943,250.00
21,105,840.00
74,902,000.00
2,550,313,114.00
214,057,000.00
0
13,991,000.00
1,343,160,215.00
55,907,413.00
39,980,050.00
223,963,000.00
648,488,665.00
518,836,950.00
0
257,886,803.00
43,000,000.00
674,174,650.00
90,934,925.00
10,000,000.00
866,329,789.00
1,035,002,114.00
0
5,319,000.00
79,899,450.00
0
8,000,000.00
263,362,000.00
958,925,855.00
260,073,936.00
49,814,715.00
0
177,047,206.00
187,794,214.00
0
126,105,099.00
5,094,365,018.00
114,428,800.00
0
25,282,000.00
403,497,500.00
58,845,360.00
0
4,492,950.00
286,576,400.00
10,060,000.00
20,000,000.00
15,383,600.00
698,649,400.00
47,060,000.00
0
0
763,933,000.00
41,351,000.00
145,064,200.00
1,214,044,660.00
2,619,315,350.00
2,560,718,000.00
20,000,000.00
0
458,587,260.00
443,532,250.00
12,599,000.00
99,795,000.00
298,202,149.00
622,426,390.00
37,011,000.00
3,500,000.00
1,061,047,269.00
46,917,250.00
0
42,437,325.00
908,903,961.00
361,732,075.00
20,000,000.00
0
728,447,190.00
204,062,855.00
1,500,000.00
7,790,000.00
177,211,300.00
560,786,480.00
2,999,400.00
82,498,500.00
1,104,288,510.00
48,223,600.00
10,990,030.00
52,768,375.00
1,900,200,343.00
485,521,650.00
0
254,965,200.00
232,725,681.00
254,625,309.00
450,000.00
18,767,029.00
116,480,450.00
29,355,500.00
177,115,950.00
53,431,250.00
1,506,222,370.00
712,957,160.00
40,000,000.00
70,000,000.00
97,069,050.00
10,000,000.00
0
0
239,550,000.00
50,043,500.00
Sektor Pendidikan,
Kebudayaan Nasional,
Kepercayaan Terhadap
Tuhan Yang Maha Esa,
Pemuda Dan Olah Raga
5,779,817,055.00
1,455,952,725.00
1,073,149,000.00
1,820,308,400.00
1,196,592,000.00
562,901,300.00
2,396,372,900.00
1,678,553,526.00
1,088,938,200.00
424,953,275.00
257,841,000.00
2,817,853,700.00
2,188,036,375.00
1,098,294,284.00
2,578,582,000.00
2,090,837,658.00
1,954,057,400.00
1,573,959,100.00
2,619,225,240.00
723,630,000.00
3,561,610,310.00
1,295,489,846.00
3,182,449,938.00
535,556,750.00
2,512,930,200.00
493,093,575.00
297,754,500.00
184,936,800.00
537,547,600.00
2,120,524,790.00
1,634,887,741.00
1,504,252,150.00
2,052,947,875.00
1,579,693,950.00
1,431,556,732.00
1,461,016,225.00
1,432,022,674.00
1,095,081,342.00
719,523,485.00
210,491,200.00
1,682,813,050.00
413,309,100.00
366,234,000.00
407
Sektor Pertambangan
Dan Energi
0
619,889,100.00
81,930,000.00
25,000,000.00
0
0
210,796,740.00
0
340,365,000.00
361,194,500.00
0
0
19,904,900.00
30,000,000.00
313,691,900.00
25,496,550.00
62,237,000.00
18,259,000.00
30,637,500.00
185,100,000.00
229,498,000.00
77,500,000.00
145,097,000.00
32,587,000.00
189,562,000.00
0
601,989,950.00
0
8,000,000.00
0
29,930,375.00
433,964,400.00
0
0
0
0
0
1,596,746,640.00
1,182,068,045.00
149,600,000.00
105,000,000.00
450,913,325.00
128,000,000.00
173,500,000.00
210,295,000.00
323,980,255.00
123,958,500.00
408
409
410
411

Sektor Pembangunan
Sektor Lingkungan
13,500,000.00
644,452,090.00
151,414,520.00
1,058,194,100.00
2,180,812,700.00
1,703,899,200.00
437,650,000.00
3,006,469,235.00
870,677,500.00
15,000,000.00
914,507,300.00
176,432,750.00
19,858,000.00
622,111,550.00
1,103,965,000.00
395,026,000.00
2,113,781,259.00
1,065,484,277.00
0
1,006,540,140.00
313,291,010.00
8,490,000.00
727,637,700.00
705,472,250.00
920,340,750.00
2,036,094,149.00
745,910,950.00
0
2,725,174,650.00
160,519,000.00
10,000,000.00
1,903,561,975.00
629,849,840.00
41,043,500.00
2,530,430,550.00
315,953,875.00
10,000,000.00
2,332,304,449.00
15,000,000.00
15,920,700.00
1,274,808,600.00
130,969,250.00
90,000,000.00
1,418,222,425.00
144,457,000.00
1,109,611,920.00
3,583,705,890.00
12,376,900.00
201,850,350.00
1,032,651,050.00
38,539,100.00
73,398,420.00
625,476,640.00
8,030,000.00
123,100,000.00
3,980,405,000.00
0
43,130,000.00
4,205,222,000.00
531,182,220.00
0
3,090,321,000.00
79,015,200.00
0
3,514,940,460.00
869,961,300.00
8,432,675,000.00
1,384,392,000.00
1,289,302,000.00
89,650,000.00
2,964,572,256.00
359,840,000.00
79,267,500.00
4,910,169,376.00
118,759,000.00
0
1,340,729,466.00
0
609,077,839.00
1,823,616,890.00
441,167,125.00
104,950,000.00
212,051,876.00
166,103,000.00
54,993,750.00
327,701,750.00
254,425,000.00
14,998,000.00
558,578,065.00
880,390,839.00
123,945,500.00
768,324,475.00
139,528,550.00
660,816,000.00
1,899,127,590.00
283,367,000.00
51,900,000.00
5,220,010,000.00
898,770,990.00
66,062,000.00
1,559,588,700.00
973,214,100.00
0
3,500,126,600.00
379,035,600.00
72,000,000.00
1,883,743,500.00
169,050,000.00
9,999,000.00
2,417,648,922.00
220,739,000.00
14,454,333,515.00
166,017,443,166.00
7,347,769,826.00
1,882,260,600.00
2,699,466,125.00
2,908,665,200.00
186,678,000.00
6,728,032,000.00
1,928,201,000.00
48,500,000.00
7,394,879,533.00
504,519,000.00
199,484,000.00
9,818,954,595.00
1,168,158,970.00
67,982,800.00
2,589,908,533.53
523,777,000.00
272,891,500.00
3,362,312,550.00
1,304,348,000.00
6,500,000.00
4,345,698,000.00
2,157,813,890.00
9,500,000.00
3,550,696,525.00
652,317,880.00
20,000,000.00
3,109,180,900.00
582,452,500.00
Sektor Pendidikan,
224,613,230.00
3,638,060,500.00
4,488,143,000.00
2,998,723,000.00
3,585,673,700.00
8,219,572,500.00
2,195,642,280.00
1,507,420,310.00
8,353,001,800.00
4,198,522,885.00
1,258,921,440.00
1,726,587,850.00
1,645,515,550.00
2,306,846,900.00
1,587,442,000.00
5,334,076,560.00
1,963,287,050.00
992,299,100.00
2,254,153,000.00
2,560,664,300.00
4,805,127,060.00
4,463,629,730.00
2,693,081,000.00
3,722,623,000.00
2,598,384,200.00
378,267,000.00
1,192,802,657.00
2,357,138,725.00
2,103,505,488.00
1,375,335,000.00
1,050,649,000.00
1,819,340,240.00
4,452,328,170.00
5,158,107,500.00
5,341,020,000.00
11,719,580,588.00
747,735,500.00
43,862,920,011.00
17,455,922,902.00
8,400,039,000.00
5,789,561,750.00
7,573,813,877.00
3,887,351,538.00
4,409,603,850.00
3,201,737,000.00
3,903,997,000.00
3,314,505,000.00
407
408
409
410
411
Sektor Pertambangan
Sektor Pembangunan
Sektor Lingkungan
Dan Energi
167,377,600.00
45,178,000.00
334,611,000.00
1,010,393,535.00
201,000,000.00
216,750,000.00
9,328,831,900.00
52,500,000.00
199,849,000.00
60,000,000.00
635,378,000.00
788,003,000.00
75,000,000.00
0
995,491,000.00
868,157,700.00
100,000,000.00
128,960,150.00
10,782,886,410.00
600,600,000.00
160,912,000.00
7,000,000.00
937,191,000.00
19,116,000.00
209,175,000.00
35,000,000.00
3,131,575,100.00
513,552,650.00
221,000,000.00
149,000,000.00
4,260,600,450.00
854,595,000.00
452,914,400.00
9,078,000.00
2,620,915,900.00
1,044,332,000.00
645,549,500.00
102,996,300.00
10,559,902,500.00
5,133,996,730.00
502,000,000.00
47,480,000.00
2,959,016,662.80
33,954,000.00
59,841,500.00
254,311,800.00
3,846,885,750.00
6,666,586,700.00
0
27,000,000.00
4,022,092,594.00
3,065,197,155.00
0
198,458,700.00
633,562,500.00
1,930,721,900.00
0
35,500,000.00
677,138,900.00
54,950,000.00
0
101,871,000.00
6,367,779,787.00
1,229,434,740.00
3,216,446,785.00
1,591,765,275.00
2,256,211,714.00
1,741,231,574.00
49,880,000.00
42,525,000.00
784,197,446.00
455,676,000.00
90,267,750.00
199,054,500.00
2,317,063,538.00
1,238,791,322.00
95,709,000.00
54,806,000.00
698,237,829.00
375,121,495.00
20,500,000.00
75,650,000.00
1,496,946,528.00
668,987,903.00
41,266,000.00
128,848,000.00
855,662,345.00
851,236,650.00
19,000,000.00
224,797,000.00
940,323,800.00
506,164,850.00
225,849,820.00
157,338,950.00
1,019,661,810.00
1,255,584,855.00
55,000,000.00
68,855,000.00
866,038,160.00
195,525,600.00
128,953,040.00
52,339,000.00
2,559,992,027.00
811,769,869.00
54,996,550.00
137,000,000.00
936,240,400.00
439,640,300.00
0
68,340,200.00
938,663,702.00
185,745,735.00
119,968,750.00
159,875,000.00
789,798,300.00
575,386,000.00
13,436,000.00
93,334,000.00
2,266,010,111.00
796,878,230.00
18,577,450.00
86,850,700.00
1,487,724,310.00
355,958,137.00
725,000.00
91,349,600.00
2,213,507,837.00
631,446,250.00
27,801,400.00
259,690,000.00
1,106,992,811.00
587,752,430.00
103,971,000.00
183,439,000.00
1,219,788,407.00
494,915,587.00
26,272,000.00
103,226,000.00
887,627,400.00
219,172,500.00
52,510,000.00
44,325,000.00
1,306,206,930.00
231,276,820.00
49,980,000.00
71,506,647.00
2,748,668,982.00
252,934,519.00
37,749,200.00
98,690,978.00
871,229,078.00
406,975,350.00
68,000,000.00
63,365,000.00
836,420,056.00
254,317,257.00
74,441,500.00
65,268,800.00
767,597,998.00
577,569,925.00
71,623,000.00
53,684,000.00
783,744,300.00
467,469,055.00
0
155,354,560.00
472,868,300.00
508,178,860.00
17,562,569.00
96,799,000.00
947,256,090.00
466,800,150.00
26,690,000.00
97,003,200.00
976,194,675.00
1,029,435,288.00
37,050,000.00
423,131,000.00
1,198,323,479.00
826,250,118.00
188,237,000.00
156,834,360.00
654,103,000.00
266,768,360.00
0
32,940,280.00
142,852,400.00
330,490,500.00
Sektor Pendidikan,
3,126,952,000.00
786,914,000.00
2,806,729,044.00
2,382,174,500.00
3,304,120,038.00
959,835,000.00
3,678,664,750.00
4,311,172,000.00
1,942,100,500.00
4,318,932,400.00
1,395,835,940.00
4,104,320,500.00
1,399,222,010.00
522,685,000.00
929,526,500.00
2,014,790,556.00
5,300,759,320.00
2,690,213,500.00
0
2,038,180,000.00
2,479,042,000.00
2,275,254,000.00
3,275,515,420.00
3,901,915,835.00
2,590,397,325.00
3,239,535,000.00
2,366,773,820.00
1,926,105,275.00
2,849,003,150.00
2,061,654,200.00
2,589,560,325.00
2,252,059,900.00
2,669,887,000.00
3,761,057,627.00
1,844,640,410.00
2,836,826,120.00
2,432,781,360.00
2,662,209,235.00
1,293,060,250.00
2,468,082,800.00
2,131,293,000.00
2,045,361,000.00
3,029,586,000.00
1,648,791,000.00
2,553,344,770.00
2,071,511,830.00
386,799,000.00
407
408
409
410
411
Sektor Pertambangan
Sektor Pembangunan
Sektor Lingkungan
Dan Energi
85,436,000.00
71,486,000.00
840,682,771.00
562,879,790.00
57,467,650.00
41,000,000.00
405,829,391.00
238,831,245.00
537,593,925.00
196,370,000.00
6,174,538,943.00
390,863,000.00
24,995,700.00
287,880,635.00
1,460,921,531.00
1,623,828,420.00
10,000,000.00
11,878,000.00
521,270,750.00
159,245,000.00
447,000,968.00
1,229,431,775.00
2,893,438,875.00
1,031,868,687.00
4,000,000.00
58,924,000.00
5,878,152,082.00
404,619,255.00
47,501,300.00
89,874,350.00
1,344,015,767.00
792,317,745.00
87,399,555.00
24,438,000.00
1,386,045,191.00
93,877,000.00
56,764,000.00
85,231,000.00
4,752,689,962.00
163,073,815.00
0
2,703,634,955.00
2,761,810,130.00
250,625,382.00
3,172,594,891.00
4,442,945,810.00
37,195,036,230.00
5,059,368,151.00
111,956,775.00
39,400,000.00
3,595,588,250.00
500,552,808.00
57,543,500.00
58,140,000.00
3,891,864,284.00
632,113,783.00
114,136,150.00
46,000,000.00
983,262,825.00
866,557,400.00
105,590,000.00
165,278,000.00
3,164,945,500.00
704,978,000.00
13,500,000.00
0
2,810,995,895.00
148,185,500.00
74,462,500.00
0
3,506,476,150.00
376,714,200.00
222,144,000.00
856,890,000.00
5,064,769,000.00
346,179,000.00
20,000,000.00
19,926,440.00
3,104,581,510.00
217,308,000.00
2,448,167,000.00
796,275,060.00
2,519,418,699.00
507,125,000.00
21,622,000.00
478,520,775.00
6,128,623,989.02
403,929,650.00
59,974,000.00
89,806,000.00
5,482,302,129.00
815,838,000.00
49,719,540.00
24,139,550.00
2,495,354,860.00
467,472,150.00
52,500,000.00
238,000,000.00
1,927,187,260.00
554,979,226.00
138,449,690.00
24,000,000.00
4,976,640,901.00
1,343,611,000.00
71,315,750.00
49,200,000.00
4,563,594,035.00
290,006,500.00
139,625,000.00
55,430,000.00
3,540,315,200.00
1,059,172,296.00
17,750,000.00
5,500,000.00
2,154,189,500.00
467,286,000.00
25,141,000.00
240,104,000.00
1,094,130,500.00
427,811,000.00
25,000,000.00
87,209,500.00
2,421,193,073.00
851,861,005.00
31,500,000.00
54,388,075.00
4,829,056,955.00
996,198,030.00
120,722,600.00
12,250,000.00
2,497,651,300.00
796,299,475.00
20,000,000.00
149,980,000.00
3,258,879,050.00
616,711,000.00
0
0
2,588,836,540.00
362,292,000.00
327,970,000.00
36,535,000.00
2,429,991,000.00
937,323,000.00
53,175,160.00
5,912,000.00
543,718,500.00
1,137,051,880.00
35,000,000.00
1,000,000.00
666,205,000.00
831,383,650.00
11,000,000.00
214,925,000.00
1,001,740,000.00
612,057,000.00
0
209,650,000.00
5,698,608,837.00
519,108,350.00
20,000,000.00
45,450,000.00
7,854,026,093.00
5,500,000.00
31,635,000.00
27,980,500.00
311,926,870.00
436,677,006.00
4,970,000.00
45,324,058.00
2,431,073,136.00
352,054,844.00
0
0
235,445,000.00
119,569,000.00
323,652,172.00
29,131,000.00
2,639,325,445.00
65,900,000.00
0
124,998,000.00
681,127,000.00
446,086,000.00
0
5,000,000.00
1,013,909,783.00
462,763,300.00
Sektor Pendidikan,
877,667,090.00
453,277,000.00
2,783,226,170.00
1,179,555,800.00
685,376,770.00
3,368,689,845.00
1,375,789,640.00
1,663,212,375.00
1,223,145,896.00
1,531,820,950.00
836,648,190.00
19,512,090,537.00
2,137,903,211.00
3,997,502,385.00
2,430,867,000.00
2,617,459,780.00
1,960,203,140.00
2,565,479,125.00
4,431,675,150.00
1,945,086,130.00
2,102,197,150.00
3,475,943,820.00
2,479,368,500.00
1,428,042,000.00
1,775,922,000.00
3,197,681,000.00
1,822,284,450.00
2,361,367,800.00
1,764,734,455.00
1,391,167,748.00
2,166,529,290.00
3,275,834,860.00
1,986,265,985.30
1,784,749,970.00
2,194,578,000.00
105,891,000.00
2,310,067,795.00
1,485,988,475.00
1,526,001,000.00
2,147,800,100.00
1,922,648,000.00
506,621,500.00
651,045,500.00
459,976,380.00
1,565,396,034.00
701,650,000.00
462,007,800.00
407
408
409
410
411
Sektor Pertambangan
Sektor Pembangunan
Sektor Lingkungan
Dan Energi
6,537,500.00
10,000,000.00
349,906,925.00
795,933,659.00
15,000,000.00
310,725,000.00
11,774,265,609.00
12,578,889,725.00
350,170,350.00
613,323,150.00
1,134,817,176.00
256,822,895.00
37,740,000.00
15,000,000.00
210,365,000.00
537,353,000.00
0
10,000,000.00
386,528,650.00
681,828,230.00
30,000,000.00
40,000,000.00
443,231,600.00
255,008,550.00
0
99,973,000.00
569,641,350.00
290,153,500.00
78,850,000.00
0
530,951,760.00
183,824,700.00
21,455,670.00
49,542,000.00
410,071,000.00
259,221,500.00
338,657,000.00
0
429,248,700.00
402,845,400.00
827,000,625.00
1,096,266,550.00
2,649,613,185.00
820,317,950.00
382,844,300.00
258,321,419.00
1,723,778,000.00
665,774,000.00
0
49,412,752.53
2,873,020,650.00
982,673,456.00
13,490,000.00
39,970,000.00
2,854,549,100.00
454,681,900.00
24,920,500.00
0
1,889,953,050.00
462,062,400.00
109,799,500.00
44,300,000.00
4,128,627,000.00
386,606,600.00
0
0
760,636,311.00
793,104,600.00
425,587,000.00
698,394,600.00
595,302,828.00
1,082,408,887.00
0
25,000,000.00
715,961,300.00
754,194,800.00
0
3,823,900.00
355,293,800.00
65,465,000.00
0
5,000,000.00
92,712,000.00
584,991,000.00
38,510,000.00
14,950,000.00
289,277,515.00
295,103,000.00
0
228,453,032.00
1,479,080,860.00
169,129,950.00
0
47,450,000.00
520,089,000.00
104,975,000.00
0
54,000,000.00
765,854,136.00
672,092,700.00
0
135,790,000.00
483,795,845.00
89,897,000.00
0
5,000,000.00
432,067,000.00
687,934,000.00
0
16,362,450.00
1,791,993,000.00
184,889,699.00
1,127,212,675.00
942,814,460.00
6,141,102,280.00
1,390,130,354.00
28,500,000.00
50,000,000.00
1,498,984,375.00
503,162,720.00
31,381,000.00
35,236,100.00
6,133,710,674.00
240,360,500.00
649,190,000.00
645,965,500.00
11,907,431,276.00
3,349,507,000.00
38,125,000.00
0
1,409,285,132.00
1,282,670,495.00
0
0
355,273,500.00
1,768,316,897.00
0
0
2,152,125,641.00
230,065,600.00
565,484,400.00
843,096,535.00
1,147,994,386.00
284,840,200.00
10,000,000.00
32,475,000.00
712,633,000.00
459,230,000.00
30,000,000.00
42,019,375.00
268,075,000.00
1,662,549,400.00
0
165,813,580.00
557,250,150.00
1,583,528,065.00
0
28,840,000.00
54,538,000.00
795,945,500.00
135,000,000.00
46,422,500.00
183,413,750.00
408,096,020.00
0
50,000,000.00
488,881,400.00
143,361,000.00
22,500,000.00
0
181,726,000.00
25,833,500.00
757,436,530.00
891,601,975.00
687,911,600.00
1,636,477,302.00
0
46,750,000.00
394,914,100.00
543,539,407.00
0
5,900,000.00
3,751,296,651.00
1,927,847,299.00
0
25,000,000.00
1,009,479,688.00
737,429,000.00
Sektor Pendidikan,
492,268,685.00
4,100,652,550.00
6,981,469,114.00
1,539,995,500.00
2,591,186,387.00
3,993,409,150.00
2,064,030,150.00
2,985,588,895.00
2,119,149,214.00
1,281,938,600.00
4,450,656,524.00
2,838,973,225.00
2,934,135,100.00
3,150,195,250.00
1,908,292,500.00
3,341,209,600.00
428,595,715.00
5,548,008,619.00
2,913,602,455.00
849,525,000.00
1,497,364,500.00
990,055,500.00
1,198,054,500.00
1,840,562,600.00
1,881,246,450.00
1,209,917,500.00
1,133,182,000.00
1,503,989,730.00
3,027,559,179.00
2,567,476,800.00
3,131,324,869.00
6,485,563,786.00
2,338,796,780.00
1,471,083,200.00
1,112,379,000.00
1,836,322,500.00
1,538,285,200.00
2,403,690,000.00
4,649,078,910.00
1,143,942,000.00
553,456,200.00
617,751,000.00
422,559,000.00
1,252,801,905.00
2,438,550,078.00
3,720,670,249.00
3,001,160,700.00
407
Sektor Pertambangan
Dan Energi
0
0
602,942,607.00
0
52,548,000.00
0
35,849,670.00
31,300,000.00
37,795,610.00
25,000,000.00
16,884,420.00
2,500,000.00
19,500,000.00
87,883,500.00
34,378,500.00
43,079,540.00
22,827,050.00
0
4,280,000.00
0
7,350,000.00
0
0
21,847,000.00
45,000,000.00
374,654,648.00
549,570,986.00
0
15,000,000.00
200,000,000.00
0
215,000,000.00
319,936,500.00
1,671,851,550.00
2,500,000.00
4,000,000.00
1,719,550.00
0
1,992,000.00
4,917,690.00
0
0
441,739,230.00
4,875,000.00
82,942,950.00
5,000,000.00
9,948,250.00
408
409
410
411

Sektor Pembangunan
Sektor Lingkungan
20,860,000.00
339,463,600.00
81,121,525.00
25,000,000.00
1,009,479,688.00
737,429,000.00
731,292,829.00
2,167,736,085.00
7,268,927,225.00
20,000,000.00
543,180,650.00
0
750,000.00
1,057,068,858.00
567,452,975.00
0
2,501,418,025.00
729,473,135.00
17,507,000.00
393,298,000.00
245,574,000.00
104,665,000.00
440,274,000.00
396,636,785.00
1,840,000.00
1,136,137,900.00
891,319,000.00
0
1,419,779,800.00
60,000,000.00
99,993,900.00
3,181,957,907.00
429,523,300.00
0
590,880,000.00
255,244,000.00
7,500,000.00
287,670,000.00
32,684,000.00
0
716,271,310.00
1,100,230,912.00
123,000,000.00
1,963,508,678.00
244,754,000.00
0
513,543,750.00
467,617,500.00
0
1,305,660,000.00
560,825,000.00
10,000,000.00
626,057,000.00
109,999,500.00
163,949,960.00
395,778,995.00
472,353,310.00
19,270,000.00
321,956,350.00
481,113,000.00
55,835,000.00
245,820,000.00
704,782,500.00
64,318,389.00
364,387,000.00
247,614,000.00
50,000,000.00
159,098,165.00
656,297,375.00
23,999,999.00
319,676,000.00
1,179,026,299.00
9,999,900.00
1,468,937,864.00
104,011,450.00
128,749,700.00
4,666,392,930.00
284,555,000.00
989,941,640.00
2,769,801,274.00
251,669,770.00
89,788,600.00
1,028,193,345.00
592,695,024.00
12,500,000.00
1,721,114,500.00
713,000,000.00
332,500,000.00
1,216,444,500.00
446,518,000.00
35,000,000.00
608,188,070.00
548,382,000.00
469,788,600.00
4,573,940,415.00
2,300,595,024.00
810,425,300.00
3,166,727,030.00
811,374,770.00
9,822,386,345.00
2,499,540,256.00
1,271,691,940.00
12,830,000.00
1,756,847,500.00
395,413,750.00
55,484,000.00
2,001,403,278.00
411,675,545.00
66,134,000.00
2,286,789,242.00
591,565,800.00
138,209,540.00
923,974,425.00
287,054,300.00
38,229,385.00
1,356,446,523.00
778,673,175.00
29,854,000.00
1,418,060,785.00
229,495,120.00
24,420,000.00
1,430,290,941.00
298,701,000.00
939,576,800.00
2,038,664,356.00
758,406,550.00
717,397,085.00
1,020,497,481.00
1,568,022,415.00
25,998,000.00
351,668,350.00
672,038,800.00
14,922,950.00
342,494,735.00
469,889,320.00
323,538,000.00
1,178,339,545.00
1,034,586,773.00
54,990,000.00
1,447,062,933.00
480,356,325.00
Sektor Pendidikan,
3,363,617,000.00
3,001,160,700.00
2,718,465,165.00
568,030,000.00
1,118,429,000.00
2,458,237,250.00
1,098,944,250.00
650,409,800.00
1,551,997,390.00
728,800,275.00
2,787,155,444.00
1,303,649,500.00
5,045,611,750.00
954,929,500.00
1,656,131,000.00
1,331,863,150.00
1,622,908,000.00
458,104,400.00
926,512,510.00
526,156,500.00
969,482,140.00
796,355,120.00
1,092,787,600.00
1,378,819,000.00
307,393,950.00
2,125,329,205.00
1,307,485,450.00
1,306,787,712.00
2,117,606,000.00
1,127,713,900.00
1,451,489,600.00
6,003,597,212.00
2,701,353,846.00
2,659,759,750.00
606,661,300.00
1,663,730,165.00
875,965,100.00
733,642,290.00
1,088,445,550.00
598,647,850.00
1,144,884,000.00
1,300,871,080.00
1,474,682,350.00
2,137,010,992.00
641,438,500.00
1,333,886,500.00
1,759,043,900.00
407
408
409
410
411
Sektor Pertambangan
Sektor Pembangunan
Sektor Lingkungan
Dan Energi
23,250,000.00
100,000,000.00
898,346,154.00
907,172,090.00
25,000,000.00
34,850,000.00
444,646,150.00
774,173,678.00
0
50,333,500.00
130,784,400.00
523,899,033.00
1,154,713,135.00
833,500,000.00
5,486,034,602.00
2,897,250,255.00
0
20,000,000.00
514,809,000.00
300,700,500.00
0
17,330,000.00
632,510,000.00
2,463,500.00
0
79,716,375.00
705,010,355.00
110,840,000.00
0
3,000,000.00
648,746,000.00
380,223,000.00
35,000,000.00
72,500,000.00
970,948,000.00
615,011,450.00
0
16,455,500.00
3,281,533,950.00
0
0
131,795,975.00
376,275,115.00
157,006,125.00
10,000,000.00
174,629,000.00
331,852,287.00
827,039,655.00
0
79,500,000.00
1,118,637,675.00
210,897,000.00
0
10,700,000.00
325,460,670.00
723,888,000.00
56,415,255.00
290,672,288.00
362,689,750.00
311,220,925.00
5,000,000.00
68,195,575.00
603,945,800.00
470,500,950.00
5,000,000.00
68,195,575.00
603,945,800.00
470,500,950.00
387,981,500.00
1,061,631,914.00
2,202,165,708.00
2,014,859,123.00
0
243,499,800.00
367,251,275.00
784,728,683.00
55,905,000.00
0
245,569,000.00
114,078,800.00
39,797,000.00
20,000,000.00
495,788,000.00
229,067,000.00
123,600,000.00
6,000,000.00
2,680,644,860.00
82,996,000.00
0
0
1,910,577,284.00
394,416,000.00
1,219,109,400.00
1,162,456,470.00
4,553,621,680.00
1,254,130,740.00
118,150,000.00
852,634,935.00
1,016,312,500.00
124,976,000.00
0
118,126,650.00
611,303,298.00
124,660,000.00
105,000,000.00
15,000,000.00
1,262,860,850.00
659,670,000.00
0
59,986,000.00
792,337,000.00
485,456,000.00
0
184,381,500.00
3,735,330,575.00
122,205,900.00
16,975,000.00
62,873,000.00
2,165,706,420.00
135,227,800.00
60,000,000.00
100,000,000.00
2,143,373,018.00
718,259,950.00
0
50,000,000.00
436,819,000.00
114,742,000.00
0
79,740,000.00
510,017,100.00
22,912,017.00
0
0
654,136,000.00
114,716,000.00
379,354,050.00
702,432,631.00
388,469,313.00
108,537,153.00
0
32,850,000.00
568,387,000.00
0
0
0
890,196,375.00
0
0
0
495,409,000.00
0
0
0
370,492,000.00
0
0
0
212,800,000.00
106,492,000.00
0
0
260,998,000.00
222,089,750.00
0
20,000,000.00
698,872,605.00
98,967,000.00
21,983,000.00
0
261,179,900.00
0
0
0
423,400,000.00
0
0
0
239,367,000.00
0
0
0
793,000,000.00
60,000,000.00
17,000,000.00
8,500,000.00
1,389,247,000.00
0
Sektor Pendidikan,
1,900,750,175.00
1,241,273,750.00
545,295,632.00
4,063,681,756.00
777,821,000.00
756,218,000.00
562,519,500.00
3,682,071,902.00
1,711,868,000.00
1,487,294,499.00
1,819,822,989.00
10,038,881,044.00
1,038,500,500.00
1,031,221,000.00
1,286,288,593.00
666,666,000.00
666,666,000.00
3,488,798,055.00
3,561,655,500.00
2,066,814,000.00
3,691,679,012.00
2,107,704,500.00
926,168,360.00
4,358,955,240.00
883,589,500.00
1,418,296,700.00
1,267,927,000.00
3,305,359,555.00
6,146,308,320.00
2,572,806,820.00
2,559,598,300.00
514,400,007.50
698,087,000.00
670,197,051.00
4,581,107,484.00
355,800,000.00
523,434,000.00
541,911,000.00
775,313,500.00
331,816,000.00
402,236,750.00
489,644,081.00
276,731,300.00
546,276,000.00
769,983,100.00
428,056,950.00
868,069,315.00
407
408
409
410
411
Sektor Pendidikan,
Sektor Pertambangan
Sektor Pembangunan
Sektor Lingkungan
Dan Energi
0
0
987,126,250.00
49,995,000.00
512,422,950.00
42,983,938,918.00
89,513,171,858.53
790,439,026,313.35
218,646,141,821.00
773,760,141,423.80
412
Sektor Kependudukan
Dan Keluarga Sejahtera
0
1,350,000.00
0
0
0
0
5,000,000.00
0
0
0
0
196,225,500.00
42,503,000.00
0
25,000,000.00
13,500,000.00
24,000,000.00
0
0
4,100,000.00
55,000,000.00
14,300,000.00
5,000,000.00
3,000,000.00
0
101,500,000.00
3,500,000.00
0
7,525,000.00
85,855,900.00
3,748,500.00
0
500,000.00
0
0
3,450,000.00
3,498,000.00
0
0
0
74,025,000.00
500,000.00
0
413
414
415
416
Sektor Kesehatan,
Kesejahteraan Sosial,
Sektor Ilmu
Peranan Wanita, Anak
Sektor Perumahan Dan
Pengetahuan Dan
Dan Remaja
Pemukiman
Sektor Agama
Teknologi
1,643,841,904.00
603,232,021.00
1,898,161,255.00
1,016,389,773.00
832,447,000.00
1,285,349,520.00
51,641,000.00
278,730,000.00
456,722,000.00
0
174,586,000.00
657,570,935.00
805,742,000.00
0
13,000,000.00
138,506,000.00
555,451,627.00
27,200,000.00
95,694,000.00
72,487,175.00
10,000,000.00
20,400,000.00
0
19,750,000.00
1,589,345,000.00
0
409,072,500.00
139,226,000.00
698,623,357.00
9,625,000.00
658,448,000.00
124,521,425.00
1,010,465,600.00
0
107,080,000.00
0
254,215,380.00
0
19,645,000.00
337,632,911.00
191,265,000.00
0
129,062,000.00
48,528,000.00
4,134,136,500.00
792,069,300.00
993,133,800.00
2,569,222,000.00
669,233,550.00
300,000,000.00
26,408,360.00
1,514,734,324.00
686,763,747.00
374,010,667.00
21,099,500.00
21,999,350.00
303,355,750.00
27,069,000.00
263,831,540.00
1,312,487,099.00
467,703,198.00
0
93,333,125.00
0
637,161,510.00
89,942,000.00
191,508,850.00
105,999,920.00
724,975,300.00
0
9,875,000.00
36,983,900.00
719,247,475.00
572,476,100.00
140,902,500.00
211,428,000.00
378,474,000.00
0
6,875,000.00
133,166,000.00
991,363,860.00
230,575,875.00
119,695,000.00
66,075,200.00
1,495,184,500.00
13,559,800.00
35,786,100.00
40,511,250.00
1,516,988,081.00
187,539,000.00
19,983,000.00
386,287,625.00
247,699,750.00
0
0
52,479,550.00
1,003,068,762.00
757,936,500.00
591,133,900.00
355,136,024.00
150,369,564.00
287,896,055.00
53,885,000.00
403,018,227.00
146,921,483.00
37,591,190.00
53,247,500.00
4,500,000.00
270,258,000.00
115,358,500.00
0
17,600,000.00
205,220,582.00
0
135,790,525.00
219,978,000.00
1,268,713,550.00
814,004,960.00
553,598,330.00
655,687,990.00
610,510,663.00
45,266,965.00
16,628,500.00
39,777,050.00
639,888,838.00
34,000,000.00
14,615,000.00
64,335,500.00
632,288,390.00
201,376,285.00
41,577,700.00
9,000,000.00
453,904,060.00
268,234,000.00
16,495,800.00
5,633,000.00
488,750,750.00
287,060,360.00
23,500,000.00
19,500,000.00
492,323,420.00
352,335,100.00
70,610,900.00
546,329,725.00
560,329,280.00
106,498,225.00
75,043,000.00
57,258,825.00
305,948,400.00
160,738,250.00
38,952,709.00
21,742,700.00
70,145,000.00
13,137,360.00
57,499,450.00
34,893,100.00
105,088,745.00
0
17,505,900.00
47,634,450.00
863,265,702.00
32,704,000.00
211,186,000.00
232,305,725.00
177,155,500.00
6,800,000.00
19,155,000.00
0
183,215,000.00
6,800,000.00
125,000,000.00
70,400,000.00
412
Sektor Kependudukan
1,000,000.00
0
54,748,000.00
60,000,000.00
20,000,000.00
0
27,500,000.00
62,977,500.00
82,675,970.00
0
2,000,000.00
8,661,000.00
3,000,000.00
10,000,000.00
0
0
0
0
0
0
16,500,000.00
0
307,386,000.00
5,700,000.00
13,465,000.00
0
32,834,500.00
0
20,000,000.00
0
0
44,362,580.00
44,705,000.00
50,750,000.00
8,766,000.00
17,000,000.00
30,000,000.00
1,009,425,790.00
624,606,000.00
48,000,000.00
204,966,460.00
803,436,900.00
202,766,000.00
11,490,000.00
5,200,000.00
7,000,000.00
191,244,810.00
413
414
415
416
Sektor Kesehatan,
Sektor Ilmu
Pengetahuan Dan
Dan Remaja
Pemukiman
Sektor Agama
Teknologi
137,323,530.00
25,000,000.00
1,000,000.00
45,963,630.00
1,718,341,300.00
7,273,238,200.00
3,879,698,100.00
2,381,751,500.00
697,450,000.00
450,192,000.00
362,630,000.00
1,736,357,950.00
1,093,801,432.00
139,628,000.00
140,981,150.00
657,612,722.00
827,890,150.00
27,200,000.00
39,861,000.00
199,717,000.00
1,128,810,937.00
539,168,000.00
238,295,000.00
452,305,750.00
653,506,506.00
129,925,000.00
34,946,500.00
314,754,915.00
284,841,125.00
35,168,000.00
79,826,400.00
262,453,900.00
2,058,482,025.00
3,075,681,145.00
517,369,140.00
395,728,500.00
1,507,543,090.00
70,769,000.00
137,865,200.00
174,099,000.00
516,788,207.00
0
11,027,000.00
133,550,199.00
490,917,584.00
68,000,000.00
199,794,150.00
56,232,450.00
539,989,717.00
173,842,000.00
27,330,000.00
184,795,200.00
730,242,861.00
123,681,500.00
32,000,000.00
205,701,235.00
384,203,075.00
127,446,064.00
450,035,000.00
247,323,000.00
653,464,870.00
0
0
533,648,750.00
611,528,560.00
630,501,850.00
68,980,700.00
81,904,300.00
261,100,790.00
37,000,000.00
4,460,000.00
29,100,000.00
984,078,240.00
95,200,000.00
0
157,157,000.00
1,094,365,000.00
518,136,000.00
98,003,000.00
225,936,000.00
1,043,767,130.00
180,000,000.00
616,000,000.00
509,803,530.00
813,060,390.00
47,530,000.00
813,809,290.00
292,238,500.00
0
68,114,000.00
0
67,000,000.00
811,879,000.00
3,000,000.00
178,864,000.00
0
1,025,916,100.00
447,025,000.00
12,000,000.00
249,626,855.00
111,063,233.00
0
0
10,000,000.00
1,347,259,719.00
34,913,200.00
334,191,725.00
341,375,650.00
751,086,401.00
81,600,000.00
29,442,000.00
27,385,000.00
749,870,441.00
129,161,660.00
26,000,000.00
77,398,000.00
677,849,364.00
120,223,100.00
15,892,000.00
90,065,950.00
673,397,520.00
64,925,000.00
15,950,000.00
41,365,000.00
2,105,448,760.00
1,598,437,610.00
689,446,930.00
1,123,994,980.00
1,250,156,655.00
571,838,450.00
50,000,000.00
338,681,829.00
860,957,267.00
1,180,424,000.00
74,740,000.00
298,965,100.00
624,686,945.00
1,943,754,300.00
138,900,000.00
884,646,432.00
2,483,159,573.00
768,405,922.00
41,992,500.00
401,598,930.00
419,628,919.00
1,902,292,060.00
30,250,000.00
483,251,695.00
37,132,944,032.00
88,625,163,378.00
16,217,286,928.00
30,954,169,141.00
11,413,254,189.00
2,752,651,135.00
10,244,889,124.00
1,902,174,045.00
3,485,428,000.00
1,180,325,000.00
854,647,000.00
224,000,000.00
2,416,588,500.00
49,600,000.00
253,000,000.00
847,593,470.00
5,236,928,070.00
721,730,000.00
976,316,000.00
284,284,000.00
1,470,861,090.00
0
181,667,000.00
34,000,000.00
1,321,670,900.00
647,997,995.00
939,015,000.00
281,407,000.00
2,342,493,200.00
47,599,940.00
16,600,000.00
183,432,500.00
1,994,295,725.00
546,983,500.00
461,625,000.00
622,842,360.00
1,683,854,000.00
1,537,944,000.00
118,818,000.00
173,091,000.00
412
Sektor Kependudukan
12,500,000.00
1,000,000.00
0
1,000,000.00
29,600,000.00
80,334,000.00
15,000,000.00
9,000,000.00
3,000,000.00
40,000,000.00
1,000,000.00
419,017,000.00
48,072,500.00
13,000,000.00
16,800,000.00
325,000,000.00
64,692,400.00
1,000,000.00
0
8,500,000.00
4,500,000.00
625,142,000.00
8,718,000.00
80,000,000.00
244,742,250.00
437,219,323.00
4,035,000.00
24,870,800.00
2,000,000.00
5,826,500.00
223,895,060.00
13,500,000.00
135,416,830.00
20,000,000.00
0
4,500,000.00
6,000,000.00
294,095,360.00
4,525,000.00
22,000,000.00
4,750,000.00
4,500,000.00
84,675,260.00
0
616,354,277.00
5,000,000.00
43,269,820.00
413
414
415
416
Sektor Kesehatan,
Sektor Ilmu
Pengetahuan Dan
Dan Remaja
Pemukiman
Sektor Agama
Teknologi
1,819,528,000.00
326,625,760.00
852,191,000.00
220,730,000.00
1,072,131,000.00
174,603,000.00
40,000,000.00
26,500,000.00
615,279,160.00
552,863,000.00
68,000,000.00
137,725,000.00
946,678,000.00
410,446,000.00
0
138,070,000.00
941,846,000.00
930,370,000.00
126,739,000.00
25,122,400.00
321,072,000.00
1,000,000.00
294,850,000.00
4,500,000.00
1,946,924,750.00
1,006,810,500.00
282,794,000.00
281,559,000.00
2,301,311,700.00
27,500,000.00
144,000,000.00
7,500,000.00
44,919,500.00
332,670,700.00
20,000,000.00
32,500,000.00
639,735,560.00
427,150,700.00
211,000,000.00
3,100,946,350.00
754,641,377.00
369,000,000.00
40,000,000.00
6,000,000.00
2,432,165,100.00
680,012,450.00
1,128,021,000.00
1,468,708,190.00
357,996,923.00
0
298,032,950.00
26,249,550.00
327,637,950.00
0
66,000,000.00
293,414,000.00
453,383,741.00
0
148,476,000.00
169,000,000.00
486,075,234.00
1,879,947,000.00
285,000,000.00
0
5,736,642,027.00
1,761,177,970.00
1,677,303,700.00
1,011,800,856.00
599,003,059.00
381,381,082.00
38,845,000.00
27,750,000.00
0
0
0
162,898,175.00
626,080,792.00
762,348,480.00
35,000,000.00
31,050,000.00
1,007,694,000.00
103,617,500.00
21,570,000.00
177,963,000.00
690,538,617.00
491,416,849.00
53,320,000.00
40,200,000.00
1,802,477,150.00
234,226,148.00
86,000,000.00
71,767,350.00
761,444,930.00
1,154,126,229.00
89,000,000.00
138,823,500.00
842,859,800.00
202,325,950.00
148,348,240.00
26,000,000.00
626,583,251.00
233,850,950.00
115,004,500.00
114,472,000.00
509,835,635.00
63,493,950.00
83,800,000.00
118,012,000.00
698,179,846.00
298,535,355.00
22,847,000.00
17,000,000.00
629,208,800.00
375,424,625.00
77,000,000.00
126,000,000.00
1,364,888,360.00
187,439,400.00
62,850,000.00
64,500,000.00
690,252,221.00
1,197,105,282.00
167,050,000.00
52,753,600.00
401,547,885.00
194,316,700.00
4,000,000.00
7,987,000.00
378,128,870.00
289,772,884.00
72,910,000.00
104,894,000.00
421,638,160.00
583,518,670.00
141,000,000.00
69,481,450.00
419,554,358.00
0
51,000,000.00
18,000,000.00
661,306,513.00
440,952,900.00
117,103,000.00
14,500,000.00
444,867,150.00
44,744,000.00
52,349,000.00
79,471,000.00
803,641,520.00
336,808,220.00
73,085,000.00
69,455,300.00
1,496,418,341.00
261,006,998.00
304,644,400.00
35,673,000.00
432,728,000.00
923,581,910.00
113,395,000.00
94,478,550.00
1,023,123,060.00
306,615,351.00
51,000,000.00
52,880,710.00
1,023,932,000.00
311,688,255.00
42,000,000.00
47,839,000.00
855,704,030.00
74,000,000.00
61,960,000.00
107,375,000.00
342,726,723.00
324,150,000.00
72,737,000.00
36,274,025.00
810,189,350.00
1,797,274,890.00
131,600,000.00
160,107,000.00
475,050,130.00
175,502,480.00
77,749,000.00
10,000,000.00
527,856,520.00
144,485,770.00
25,950,000.00
77,811,690.00
412
Sektor Kependudukan
3,600,000.00
2,000,000.00
72,206,000.00
4,250,000.00
1,300,000.00
29,003,645.00
10,000,000.00
4,749,400.00
0
4,495,000.00
0
389,868,710.00
5,650,000.00
30,600,000.00
258,377,500.00
25,500,000.00
4,000,000.00
112,143,950.00
23,000,000.00
11,500,000.00
337,000,000.00
0
6,990,000.00
14,489,200.00
510,012,001.00
14,487,000.00
10,000,000.00
53,409,736.00
7,820,000.00
9,840,000.00
0
22,780,000.00
0
32,700,000.00
0
13,422,500.00
55,581,275.00
8,500,000.00
2,020,000.00
6,000,000.00
6,590,000.00
8,014,250.00
5,000,000.00
2,500,000.00
7,999,500.00
0
13,964,400.00
413
414
415
416
Sektor Kesehatan,
Sektor Ilmu
Pengetahuan Dan
Dan Remaja
Pemukiman
Sektor Agama
Teknologi
282,400,759.00
383,418,159.00
22,500,000.00
98,844,450.00
127,758,811.00
9,000,000.00
24,493,000.00
56,368,400.00
2,349,675,966.00
4,332,487,152.00
304,475,000.00
689,000,550.00
344,433,533.00
1,701,570,762.00
37,900,000.00
313,282,750.00
400,827,180.00
3,000,000.00
28,845,000.00
67,856,500.00
2,392,450,456.00
3,184,706,052.00
439,977,600.00
0
448,145,500.00
0
0
0
952,448,772.00
0
0
0
428,675,000.00
0
0
0
1,114,759,438.00
0
0
0
565,953,529.00
0
0
0
7,040,232,299.00
10,278,115,621.00
3,589,316,830.00
5,011,256,049.00
464,850,587.00
602,550,579.00
10,500,000.00
74,874,500.00
1,329,333,661.00
79,500,000.00
65,468,500.00
411,361,500.00
1,377,777,700.00
903,228,000.00
10,497,000.00
25,837,000.00
693,445,865.00
2,083,908,470.00
56,428,860.00
150,000,000.00
267,459,000.00
40,800,000.00
112,000,000.00
493,366,115.00
769,565,444.00
2,054,939,315.00
57,450,000.00
1,429,287,425.00
1,201,696,200.00
1,559,529,870.00
167,200,000.00
589,948,000.00
1,546,510,933.00
2,612,475,484.00
57,977,925.00
111,988,000.00
1,258,090,421.00
17,000,000.00
77,207,500.00
40,800,000.00
1,659,092,181.70
0
83,669,250.00
17,000,000.00
586,627,350.00
871,630,820.00
49,700,000.00
109,847,394.00
1,641,524,457.00
553,688,495.00
7,756,250.00
41,000,000.00
565,584,235.85
1,347,404,833.50
18,965,000.00
95,071,750.00
2,798,069,215.00
604,550,000.00
46,230,750.00
37,845,000.00
788,052,400.00
118,840,000.00
48,195,000.00
8,999,500.00
997,632,376.00
93,000,000.00
20,940,000.00
0
691,389,192.00
432,773,500.00
27,560,000.00
267,663,545.00
428,622,117.00
345,851,800.00
7,525,000.00
27,417,000.00
654,514,000.00
49,000,000.00
250,000,000.00
61,250,000.00
635,767,857.00
420,975,000.00
109,020,150.00
312,150,000.00
929,285,083.00
1,199,911,460.00
30,000,000.00
172,000,000.00
888,094,630.00
884,452,920.00
82,143,380.00
208,932,520.00
414,264,000.00
365,723,000.00
350,000,000.00
197,000,000.00
58,200,000.00
793,703,498.00
89,750,000.00
110,000,000.00
1,406,628,213.00
6,929,672,629.00
1,113,817,150.00
19,979,370.00
563,138,031.00
2,700,000.00
29,300,000.00
11,000,000.00
538,374,000.00
1,040,273,000.00
28,801,000.00
197,808,000.00
542,295,907.00
1,381,201,523.00
36,500,000.00
45,000,000.00
453,585,095.00
0
11,991,500.00
0
265,262,000.00
0
5,125,000.00
7,000,000.00
378,153,811.00
3,500,000.00
15,000,000.00
8,000,000.00
37,692,000.00
678,700,564.00
15,000,000.00
0
562,254,893.00
40,172,500.00
44,557,500.00
304,192,900.00
107,923,000.00
240,160,000.00
29,424,450.00
0
183,663,880.00
1,000,000.00
51,843,375.00
34,000,000.00
412
Sektor Kependudukan
2,843,750.00
1,126,555,000.00
24,343,250.00
5,000,000.00
25,000,000.00
25,000,000.00
0
0
14,413,800.00
7,500,000.00
0
10,000,000.00
23,750,000.00
32,500,000.00
18,000,000.00
45,000,000.00
5,000,000.00
378,870,000.00
4,500,000.00
0
0
15,000,000.00
0
5,948,000.00
19,667,500.00
0
52,000,000.00
0
0
0
41,711,000.00
50,000,000.00
0
30,000,000.00
58,351,950.00
107,483,060.00
3,347,000.00
65,150,000.00
0
2,500,000.00
6,691,500.00
0
0
0
1,500,000.00
0
2,500,000.00
413
414
415
416
Sektor Kesehatan,
Sektor Ilmu
Pengetahuan Dan
Dan Remaja
Pemukiman
Sektor Agama
Teknologi
250,089,400.00
239,195,000.00
61,093,094.00
72,709,200.00
2,092,492,350.00
8,657,936,605.00
833,783,000.00
3,510,195,390.00
2,884,647,235.00
1,327,397,060.00
303,000,000.00
523,559,375.00
403,797,731.00
110,461,636.00
123,000,000.00
35,000,000.00
482,467,110.00
57,135,000.00
199,400,000.00
121,173,755.00
1,048,131,412.00
782,395,990.00
115,262,500.00
197,838,500.00
2,166,310,626.00
74,791,000.00
84,173,550.00
45,750,100.00
327,273,073.00
132,364,900.00
477,083,000.00
159,455,800.00
617,020,969.00
397,329,500.00
77,000,000.00
162,403,540.00
267,558,580.00
115,475,460.00
192,439,000.00
0
1,993,864,340.00
421,527,850.00
1,395,196,321.00
1,146,192,831.00
994,128,952.00
995,489,550.00
464,389,774.00
195,450,000.00
1,226,460,000.00
138,563,965.00
444,450,250.00
156,680,000.00
1,945,037,831.00
638,325,000.00
183,348,465.00
129,960,000.00
1,711,169,000.00
238,144,598.00
121,985,000.00
136,785,000.00
1,157,594,346.00
436,119,000.00
200,820,000.00
0
672,406,000.00
6,800,000.00
32,500,000.00
53,271,000.00
856,339,895.00
770,829,075.00
1,134,188,882.00
398,976,315.00
733,154,378.00
95,200,000.00
38,635,425.00
236,237,925.00
559,288,475.00
9,850,000.00
14,383,000.00
250,000,000.00
558,133,600.00
54,400,000.00
55,000,000.00
92,405,000.00
407,796,499.00
358,747,000.00
824,430,000.00
6,000,000.00
957,763,733.63
175,000,000.00
272,085,575.00
0
646,778,403.00
132,700,000.00
79,946,500.00
543,590,000.00
481,135,809.00
34,700,000.00
102,953,250.00
0
477,321,686.00
0
199,729,250.00
322,205,700.00
493,326,721.00
0
46,134,000.00
112,125,000.00
701,384,001.00
349,654,500.00
103,826,650.00
11,000,000.00
2,205,133,940.00
0
1,153,882,300.00
1,089,776,940.00
578,644,192.00
380,089,000.00
166,000,000.00
381,276,975.00
1,227,004,066.00
230,269,200.00
206,917,507.00
245,199,755.00
2,195,830,090.00
1,259,770,260.00
864,089,000.00
1,254,102,700.00
1,082,772,655.00
0
399,359,000.00
245,078,675.00
1,065,276,907.00
167,214,137.00
163,593,000.00
296,849,020.00
733,808,847.00
321,284,875.00
535,000,000.00
238,597,500.00
825,039,108.00
835,927,320.00
549,955,000.00
516,391,500.00
460,565,000.00
754,297,050.00
35,000,000.00
156,037,750.00
625,504,000.00
809,890,000.00
47,000,000.00
372,406,250.00
807,040,800.00
602,190,326.00
99,650,000.00
50,000,000.00
663,783,000.00
516,260,000.00
10,000,000.00
0
193,419,775.00
29,973,199.00
44,826,100.00
38,213,750.00
308,013,602.00
135,309,250.00
14,389,000.00
49,935,450.00
288,768,000.00
106,668,800.00
3,669,000.00
17,472,500.00
2,004,990,764.00
1,329,483,006.00
1,416,013,087.00
1,300,233,248.00
1,312,759,650.00
1,653,685,540.00
181,462,500.00
134,494,000.00
1,689,905,400.00
4,700,000.00
50,201,000.00
132,486,000.00
1,830,415,139.00
707,355,478.00
77,890,650.00
81,213,500.00
412
Sektor Kependudukan
0
2,500,000.00
41,127,489.00
0
0
0
111,000.00
900,000.00
0
300,000.00
4,000,000.00
1,500,000.00
4,000,000.00
0
23,125,000.00
4,123,000.00
15,500,000.00
0
1,900,000.00
1,200,000.00
5,000,000.00
5,000,000.00
15,700,000.00
7,125,000.00
1,500,000.00
0
59,968,000.00
29,850,000.00
12,500,000.00
10,376,800.00
10,000,000.00
62,726,800.00
74,112,500.00
98,342,625.00
2,000,000.00
9,865,000.00
2,999,500.00
95,320,825.00
5,000,000.00
0
89,680,000.00
7,000,000.00
47,606,850.00
31,000,000.00
13,887,550.00
47,484,500.00
18,000,000.00
413
414
415
416
Sektor Kesehatan,
Sektor Ilmu
Pengetahuan Dan
Dan Remaja
Pemukiman
Sektor Agama
Teknologi
1,306,986,160.00
952,199,000.00
72,277,250.00
192,800,750.00
1,830,415,139.00
707,355,478.00
77,890,650.00
81,213,500.00
3,201,165,677.00
3,217,231,200.00
333,500,000.00
2,164,893,625.00
213,071,000.00
6,800,000.00
12,500,000.00
162,894,850.00
274,847,939.00
58,194,000.00
62,051,100.00
47,500,000.00
341,086,000.00
95,140,200.00
7,000,000.00
30,500,000.00
315,757,000.00
0
72,708,000.00
357,750,000.00
299,576,007.00
91,996,000.00
18,360,950.00
26,000,000.00
433,270,000.00
77,907,000.00
45,448,000.00
148,034,550.00
404,835,644.00
0
61,000,000.00
36,000,000.00
628,264,953.00
108,337,500.00
67,675,000.00
161,660,150.00
224,242,823.00
0
34,000,000.00
40,500,000.00
555,198,000.00
280,330,000.00
232,770,000.00
214,985,571.00
271,180,000.00
146,665,000.00
0
51,809,000.00
694,516,196.00
215,368,500.00
631,847,125.00
65,625,000.00
534,527,641.00
42,898,000.00
76,960,150.00
443,214,450.00
883,408,000.00
95,200,000.00
0
437,256,825.00
238,505,000.00
30,600,000.00
10,000,000.00
85,103,150.00
568,202,741.00
8,800,000.00
151,260,000.00
121,040,925.00
180,316,000.00
7,300,000.00
18,587,000.00
24,770,000.00
363,270,000.00
199,997,000.00
29,535,000.00
209,367,888.00
425,552,200.00
20,400,000.00
2,500,000.00
84,200,000.00
342,692,670.00
5,000,000.00
15,000,000.00
214,672,965.00
395,818,250.00
199,000,000.00
52,695,000.00
28,500,000.00
104,753,693.00
0
0
194,727,500.00
1,185,197,495.00
6,895,024,329.00
100,000,000.00
118,469,400.00
595,255,039.00
0
558,000,000.00
1,186,623,255.00
1,467,171,000.00
101,444,500.00
30,000,000.00
69,780,000.00
1,805,897,726.00
0
143,000,000.00
284,605,000.00
434,492,000.00
257,480,000.00
15,500,000.00
133,157,000.00
675,080,009.00
65,185,200.00
49,917,750.00
227,919,000.00
4,382,640,735.00
424,109,700.00
238,417,750.00
715,461,000.00
2,754,889,215.00
6,926,169,195.00
693,956,100.00
1,169,947,600.00
800,356,034.00
360,110,200.00
416,058,370.00
145,044,700.00
491,274,091.00
89,420,000.00
216,078,000.00
11,472,500.00
573,970,441.00
163,327,025.00
119,902,965.00
18,000,000.00
363,117,801.00
27,191,000.00
94,480,000.00
146,849,869.00
348,473,181.00
323,570,698.00
62,180,000.00
108,218,520.00
202,407,342.00
122,233,000.00
131,204,500.00
71,408,800.00
243,735,000.00
64,960,000.00
34,620,000.00
88,834,194.00
833,993,306.00
455,347,250.00
317,578,000.00
8,000,000.00
389,743,125.00
159,794,900.00
54,792,500.00
398,806,075.00
1,350,596,503.00
242,509,000.00
385,000,000.00
530,137,052.00
726,511,450.00
155,000,000.00
49,670,000.00
27,830,650.00
638,943,470.00
201,844,000.00
72,000,000.00
87,851,375.00
688,920,070.00
967,635,070.00
94,933,000.00
286,120,500.00
541,882,750.00
180,570,300.00
99,996,000.00
73,354,000.00
412
Sektor Kependudukan
17,500,000.00
15,000,000.00
0
0
22,600,000.00
0
77,372,280.00
0
0
0
0
5,000,000.00
0
0
600,000.00
0
0
0
0
0
10,000,000.00
5,000,000.00
28,000,000.00
249,708,850.00
10,000,000.00
12,000,000.00
0
0
16,225,000.00
5,000,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
413
414
415
416
Sektor Kesehatan,
Sektor Ilmu
Pengetahuan Dan
Dan Remaja
Pemukiman
Sektor Agama
Teknologi
1,562,232,502.00
191,525,620.00
50,000,000.00
334,502,962.00
702,163,000.00
90,140,550.00
265,289,900.00
263,367,550.00
143,725,700.00
52,697,250.00
37,421,500.00
108,505,360.00
2,498,946,320.00
598,563,510.00
207,748,350.00
887,371,390.00
365,119,000.00
0
17,500,000.00
87,356,900.00
644,690,250.00
13,600,000.00
0
153,717,800.00
0
27,852,000.00
0
117,500,000.00
1,145,975,000.00
210,555,000.00
3,000,000.00
51,658,500.00
1,555,530,362.00
111,600,000.00
17,500,000.00
37,000,000.00
822,098,000.00
397,061,300.00
0
254,885,000.00
402,267,972.00
665,885,913.00
14,984,075.00
56,298,000.00
943,749,705.00
129,809,000.00
0
31,457,000.00
608,499,500.00
0
0
70,000,000.00
815,793,250.00
0
0
40,000,000.00
437,803,943.00
114,570,000.00
12,653,285.00
61,329,752.00
476,247,000.00
13,600,000.00
0
49,974,950.00
476,247,000.00
13,600,000.00
0
49,974,950.00
2,032,924,905.00
404,321,830.00
495,057,600.00
1,336,585,144.00
1,731,287,000.00
429,553,000.00
120,459,528.00
0
1,103,309,000.00
1,209,109,000.00
0
45,000,000.00
1,100,641,000.00
248,722,000.00
70,250,000.00
88,050,000.00
1,086,259,000.00
58,100,000.00
88,282,000.00
29,389,000.00
568,763,000.00
152,548,000.00
0
0
7,943,688,330.00
69,408,650.00
1,630,877,200.00
2,128,878,840.00
1,341,507,000.00
1,228,844,921.00
357,686,150.00
191,024,000.00
964,112,000.00
329,498,000.00
0
138,951,500.00
648,204,479.00
0
45,000,000.00
96,000,000.00
168,510,854.00
0
25,000,000.00
169,444,850.00
2,387,811,855.00
808,972,600.00
113,000,000.00
137,968,275.00
1,187,281,318.00
62,823,075.00
205,000,000.00
0
1,392,934,165.00
257,000,000.00
50,000,000.00
0
679,513,000.00
0
0
103,582,000.00
594,448,800.00
0
10,000,000.00
14,999,950.00
106,201,439.00
39,660,700.00
25,000,000.00
75,000,000.00
1,771,599,830.00
60,000,000.00
1,589,632,000.00
345,489,600.00
261,081,000.00
0
29,855,500.00
0
489,498,000.00
0
25,000,000.00
0
452,447,300.00
0
0
0
687,673,220.00
27,200,000.00
58,000,000.00
0
366,884,000.00
20,400,000.00
0
0
182,220,556.00
0
0
0
310,373,000.00
0
65,000,000.00
15,000,000.00
265,355,000.00
53,600,000.00
0
34,451,000.00
297,541,000.00
132,251,000.00
102,000,000.00
0
253,842,000.00
0
0
0
377,280,000.00
6,800,000.00
50,000,000.00
0
371,875,362.00
0
4,000,000.00
0
412
413
414
415
416
Sektor Kesehatan,
Sektor Ilmu
Sektor Kependudukan
Pengetahuan Dan
Dan Keluarga Sejahtera Dan Remaja
Pemukiman
Sektor Agama
Teknologi
0
426,564,290.00
0
15,000,000.00
58,000,000.00
14,401,128,236.00
345,857,827,785.18
255,445,622,250.50
89,052,449,219.00
116,687,257,041.00
417
Sektor Hukum
161,811,600.00
6,500,000.00
15,055,000.00
4,000,000.00
2,500,000.00
12,000,000.00
21,000,000.00
12,989,750.00
6,000,000.00
5,000,000.00
20,960,000.00
177,049,800.00
51,000,000.00
600,000.00
58,040,250.00
0
25,000,000.00
0
53,937,700.00
0
15,668,000.00
0
23,500,000.00
3,000,000.00
0
7,000,000.00
5,000,000.00
0
8,446,110.00
126,699,600.00
0
2,500,000.00
7,730,000.00
2,000,000.00
0
8,500,000.00
13,000,000.00
5,820,000.00
12,330,725.00
9,940,000.00
23,999,875.00
6,698,300.00
1,700,000.00
418
419
420
421
Sektor Politik,
Sektor Aparatur
Penerangan,
Subsidi Pembangunan
Pemerintah Dan
Komunikasi & Media
Sektor Keamanan Dan
Kepada Daerah
Pengawasan
Massa
Ketertiban Umum
Bawahan
9,227,074,103.00
1,706,738,542.00
128,336,953.00
7,922,087,200.00
2,774,317,000.00
4,500,000.00
0
0
532,033,960.00
0
5,000,000.00
0
1,277,845,780.00
18,000,000.00
0
0
780,492,080.00
0
0
0
974,689,200.00
0
0
0
1,991,577,000.00
108,350,000.00
52,479,500.00
9,500,000.00
1,822,109,940.00
56,000,000.00
498,111,000.00
262,821,100.00
2,324,785,455.00
0
3,000,000.00
0
836,593,600.00
0
3,000,000.00
0
698,313,991.00
0
0
0
12,215,243,800.00
701,226,000.00
314,928,600.00
9,696,943,400.00
1,111,095,594.00
20,000,000.00
21,387,000.00
150,824,700.00
696,779,000.00
3,470,000.00
15,000,000.00
0
1,861,195,750.00
63,101,060.00
0
0
1,197,984,125.00
0
0
0
1,244,285,286.00
119,460,000.00
4,800,000.00
0
434,935,129.00
0
0
0
1,417,348,167.00
49,990,000.00
0
0
559,547,750.00
0
33,728,925.00
0
1,494,006,250.00
91,985,420.00
96,480,000.00
1,010,000,000.00
513,351,637.00
0
0
0
1,078,628,300.00
14,500,000.00
36,979,000.00
0
478,803,358.00
0
0
0
3,835,795,034.00
26,095,160.00
0
0
185,419,000.00
21,000,000.00
72,378,000.00
27,410,199.00
694,072,450.00
12,893,000.00
7,000,000.00
16,000,000.00
368,577,900.00
0
47,500,000.00
0
645,667,480.00
118,280,900.00
216,000.00
0
10,500,557,440.00
435,730,550.00
266,676,600.00
4,469,469,190.00
1,709,667,181.00
1,500,000.00
0
0
785,644,519.00
40,370,500.00
0
0
645,823,566.00
42,588,750.00
27,995,000.00
1,710,137,586.00
801,088,670.00
42,503,640.00
0
0
714,145,700.00
16,938,200.00
2,604,000.00
0
706,356,650.00
31,500,000.00
3,735,000.00
0
834,905,572.00
68,673,192.00
3,500,000.00
0
5,923,290.00
3,495,500.00
0
0
1,022,547,734.00
8,704,500.00
2,685,000.00
0
577,121,071.00
0
2,500,000.00
0
2,362,329,163.00
40,712,000.00
23,960,000.00
0
547,245,470.00
17,502,000.00
0
0
571,443,000.00
0
100,688,000.00
0
417
Sektor Hukum
4,990,000.00
143,926,000.00
112,741,500.00
25,000,000.00
7,500,000.00
48,000,000.00
20,612,980.00
37,500,000.00
63,367,000.00
33,614,000.00
2,000,000.00
5,720,000.00
13,461,000.00
10,000,000.00
9,000,000.00
0
27,638,570.00
0
21,000,000.00
15,000,000.00
13,522,000.00
0
0
50,000,000.00
23,366,750.00
5,000,000.00
134,415,450.00
21,500,000.00
11,000,000.00
18,500,000.00
9,700,000.00
34,652,000.00
35,000,000.00
12,920,000.00
31,500,000.00
10,000,000.00
9,970,000.00
2,860,978,116.00
894,551,840.00
159,946,000.00
108,489,000.00
393,845,000.00
24,000,000.00
45,000,000.00
20,222,000.00
19,500,000.00
16,000,000.00
418
419
420
421
Sektor Politik,
Sektor Aparatur
Penerangan,
Subsidi Pembangunan
Pemerintah Dan
Komunikasi & Media
Sektor Keamanan Dan
Kepada Daerah
Pengawasan
Massa
Ketertiban Umum
Bawahan
319,283,670.00
6,500,000.00
0
0
11,830,056,300.00
707,174,100.00
320,729,300.00
24,554,468,800.00
3,208,166,200.00
46,660,000.00
224,322,000.00
800,000,000.00
1,573,245,415.00
39,950,000.00
44,590,000.00
0
2,018,843,049.00
35,000,000.00
10,000,000.00
0
5,844,385,500.00
0
78,000,000.00
0
3,039,107,910.00
75,658,934.00
25,006,000.00
800,000,000.00
2,118,901,795.00
15,000,000.00
33,000,000.00
0
5,878,004,499.00
410,736,840.00
264,118,500.00
4,171,544,000.00
2,428,649,576.00
25,500,000.00
0
0
661,323,850.00
6,000,000.00
2,000,000.00
0
1,099,341,707.00
17,649,375.00
7,232,500.00
0
2,634,092,850.00
51,313,000.00
0
0
1,255,333,550.00
32,962,600.00
7,000,000.00
0
1,362,826,175.00
19,208,000.00
0
0
5,445,172,530.00
684,567,150.00
236,194,044.00
17,869,731,400.00
2,107,994,000.00
84,309,460.00
70,506,300.00
0
769,020,390.00
10,000,000.00
5,000,000.00
80,000,000.00
4,111,872,700.00
1,534,000.00
0
1,364,437,000.00
1,877,078,000.00
15,500,000.00
11,005,000.00
1,260,931,350.00
7,382,303,760.00
200,990,000.00
0
343,877,160.00
5,425,263,820.00
0
0
537,858,000.00
3,949,398,000.00
0
0
571,515,000.00
5,814,087,250.00
27,500,000.00
0
0
1,452,705,360.00
15,000,000.00
21,726,250.00
0
576,479,154.00
3,750,000.00
0
0
4,421,007,195.00
518,522,310.00
174,055,000.00
2,175,288,350.00
1,040,169,461.00
7,501,000.00
5,000,000.00
0
1,132,756,070.00
8,500,000.00
72,599,500.00
0
430,965,150.00
7,500,000.00
5,000,000.00
0
706,194,035.00
60,000,000.00
71,644,436.00
0
6,186,568,430.00
436,632,740.00
94,627,930.00
2,846,970,500.00
3,133,824,505.00
0
94,970,500.00
0
2,001,245,971.00
65,251,500.00
8,300,000.00
0
870,323,138.00
124,649,500.00
18,000,000.00
0
1,908,976,000.00
37,000,000.00
30,001,000.00
0
1,151,786,800.00
256,600,000.00
19,776,000.00
0
130,503,080,106.00
13,118,374,994.00
16,660,683,607.00
430,000,000.00
21,743,335,648.00
3,769,148,487.00
1,197,094,000.00
92,509,638,021.00
3,625,261,000.00
350,960,000.00
220,000,000.00
256,000,000.00
3,961,094,505.00
306,500,000.00
70,500,000.00
390,000,000.00
6,689,849,525.00
462,818,000.00
80,000,000.00
375,000,000.00
570,610,655.00
72,688,215.00
43,874,185.00
545,953,940.00
1,392,143,792.00
85,049,000.00
79,000,000.00
0
1,351,232,500.00
31,500,000.00
75,900,000.00
0
1,006,800,882.00
188,640,500.00
32,087,000.00
0
2,048,287,635.00
45,099,000.00
47,900,000.00
0
417
Sektor Hukum
82,314,750.00
7,000,000.00
6,495,000.00
10,000,000.00
34,810,000.00
10,000,000.00
27,500,000.00
20,000,000.00
10,500,000.00
59,000,000.00
2,500,000.00
81,499,900.00
24,570,500.00
13,500,000.00
4,500,000.00
185,000,000.00
386,789,800.00
6,627,000.00
31,500,000.00
10,994,000.00
50,023,000.00
14,000,000.00
15,016,500.00
46,370,000.00
39,000,000.00
37,000,000.00
3,000,000.00
49,918,660.00
13,250,000.00
46,500,000.00
33,575,000.00
25,250,000.00
15,062,000.00
34,000,000.00
10,000,000.00
14,500,000.00
20,499,000.00
22,750,000.00
22,850,000.00
54,745,000.00
25,250,000.00
35,300,000.00
42,000,000.00
9,031,000.00
15,000,000.00
12,500,000.00
5,600,000.00
418
419
420
421
Sektor Politik,
Sektor Aparatur
Penerangan,
Subsidi Pembangunan
Pemerintah Dan
Komunikasi & Media
Sektor Keamanan Dan
Kepada Daerah
Pengawasan
Massa
Ketertiban Umum
Bawahan
3,039,339,505.00
233,612,550.00
143,918,350.00
0
836,491,000.00
16,500,000.00
13,000,000.00
0
1,622,249,325.00
53,921,000.00
3,000,000.00
0
1,088,711,000.00
4,000,000.00
19,500,000.00
0
258,355,000.00
213,258,750.00
69,251,000.00
0
573,846,000.00
18,400,000.00
12,000,000.00
302,965,000.00
1,742,808,775.00
143,925,000.00
20,500,000.00
0
2,239,617,200.00
274,250,000.00
217,000,000.00
0
2,204,400,100.00
33,326,200.00
43,000,000.00
0
4,202,117,000.00
89,950,000.00
72,500,000.00
0
2,531,320,447.00
84,922,500.00
5,000,000.00
25,420,000.00
6,542,730,100.00
262,500,000.00
90,100,000.00
0
788,770,538.00
178,517,570.00
10,000,000.00
0
1,144,513,350.00
28,600,000.00
29,000,000.00
0
1,096,466,050.00
18,000,000.00
10,000,000.00
0
3,316,679,900.00
165,000,000.00
50,000,000.00
2,538,629,760.00
24,266,235,527.00
1,426,066,000.00
270,597,000.00
20,058,529,000.00
1,797,832,675.00
18,465,000.00
28,157,150.00
78,133,500.00
1,569,766,847.00
75,772,000.00
97,633,240.00
0
1,421,272,746.00
27,500,000.00
26,900,000.00
0
615,360,560.00
22,955,000.00
45,513,000.00
0
1,502,821,294.00
58,140,000.00
17,800,000.00
0
2,076,469,702.00
44,500,000.00
24,073,000.00
0
1,849,912,915.00
53,000,000.00
61,184,500.00
147,100,000.00
1,180,876,950.00
42,475,000.00
9,932,500.00
0
2,199,835,835.00
43,950,000.00
3,000,000.00
0
1,430,870,643.00
86,700,000.00
23,250,000.00
0
2,161,186,549.00
51,050,000.00
29,819,550.00
0
3,163,752,500.00
36,300,000.00
13,000,000.00
20,000,000.00
1,684,735,230.00
34,075,000.00
33,476,000.00
0
2,538,014,977.00
59,072,800.00
81,507,925.00
124,244,500.00
5,289,054,347.00
25,530,000.00
17,500,000.00
0
1,983,667,262.00
17,500,000.00
17,184,000.00
0
3,636,624,557.00
167,992,500.00
73,488,706.00
0
1,267,632,761.00
18,979,000.00
20,475,000.00
0
1,965,451,705.00
56,240,000.00
33,000,000.00
0
1,227,000,164.00
30,775,900.00
8,702,700.00
0
963,577,576.00
13,500,000.00
24,645,000.00
0
1,921,412,176.00
31,336,500.00
8,500,000.00
0
970,277,175.00
79,226,400.00
27,298,600.00
0
1,577,121,150.00
29,900,000.00
74,250,000.00
427,412,400.00
2,198,520,842.00
65,645,000.00
12,391,250.00
243,634,808.00
1,866,302,700.00
33,500,000.00
63,500,000.00
0
2,491,184,984.00
34,500,000.00
95,185,500.00
0
1,302,377,530.00
35,438,000.00
46,288,000.00
0
2,016,698,760.00
74,637,500.00
76,288,000.00
0
659,188,370.00
25,809,000.00
60,470,000.00
0
417
Sektor Hukum
8,252,000.00
18,300,000.00
52,500,000.00
64,539,000.00
5,000,000.00
174,404,300.00
0
0
0
0
0
559,425,050.00
10,500,000.00
29,500,000.00
15,500,000.00
50,000,000.00
6,300,000.00
41,320,000.00
41,200,000.00
28,610,000.00
41,700,000.00
7,000,000.00
20,000,000.00
22,500,000.00
17,775,000.00
9,930,000.00
15,000,000.00
14,800,000.00
5,750,000.00
29,146,000.00
12,500,000.00
38,995,000.00
25,000,000.00
31,000,000.00
0
32,000,000.00
31,645,000.00
6,800,000.00
22,500,000.00
19,750,000.00
31,650,000.00
11,000,000.00
7,000,000.00
14,500,000.00
30,000,000.00
3,000,000.00
8,500,000.00
418
419
420
421
Sektor Politik,
Sektor Aparatur
Penerangan,
Subsidi Pembangunan
Pemerintah Dan
Komunikasi & Media
Sektor Keamanan Dan
Kepada Daerah
Pengawasan
Massa
Ketertiban Umum
Bawahan
1,087,231,320.00
5,100,000.00
6,300,000.00
0
814,551,585.00
47,965,550.00
29,100,000.00
0
5,597,600,913.00
180,500,000.00
82,773,500.00
0
1,882,233,975.00
51,750,000.00
0
0
1,043,590,850.00
6,000,000.00
29,496,000.00
0
7,439,018,463.00
820,116,955.00
619,728,525.00
85,000,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,471,547,136.00
4,728,471,180.00
336,641,958.00
6,469,172,266.00
533,677,927.00
29,925,000.00
31,520,000.00
0
1,368,622,397.00
46,155,000.00
109,100,000.00
121,883,000.00
636,834,300.00
476,109,125.00
13,999,200.00
0
1,186,351,500.00
95,150,000.00
83,409,500.00
0
1,797,026,664.00
0
0
0
1,161,605,040.00
10,979,350.00
226,241,600.00
0
3,476,665,240.00
131,200,000.00
33,999,800.00
0
461,046,009.00
90,550,000.00
412,902,000.00
0
1,941,872,655.00
66,447,150.00
64,897,750.00
0
1,610,707,726.00
20,000,000.00
0
0
795,484,879.00
85,260,500.00
395,799,440.00
0
1,303,777,077.00
37,200,000.00
1,000,000.00
0
753,895,920.75
54,775,500.00
10,257,800.00
0
3,093,098,765.00
43,000,000.00
328,142,000.00
0
2,775,338,046.00
50,000,000.00
103,248,100.00
0
1,756,655,260.00
33,436,950.00
40,493,000.00
0
877,302,505.00
5,500,000.00
0
0
1,482,771,235.00
0
0
0
1,065,947,551.00
36,500,000.00
3,000,000.00
0
1,758,347,779.00
193,830,500.00
87,978,000.00
0
1,712,647,540.00
17,500,000.00
37,080,000.00
0
2,664,783,910.00
123,825,360.00
64,190,500.00
4,692,430.00
352,746,000.00
0
0
0
7,104,766,995.00
61,950,000.00
42,700,000.00
0
5,521,619,057.00
87,688,000.00
183,870,500.00
0
2,371,214,336.00
0
66,757,000.00
169,905,350.00
832,248,000.00
46,500,000.00
22,500,000.00
0
112,998,575.00
104,500,000.00
12,500,000.00
277,895,700.00
555,676,900.00
0
122,925,000.00
0
464,358,750.00
67,466,732.00
7,500,000.00
0
1,271,302,909.00
30,166,748.00
67,884,156.00
98,900,000.00
806,315,623.00
17,000,000.00
10,854,484.00
0
2,308,258,940.00
191,350,000.00
88,958,980.00
198,890,980.00
446,763,700.00
0
0
0
741,449,600.00
52,994,000.00
34,745,500.00
0
417
Sektor Hukum
16,450,250.00
120,000,000.00
128,354,164.00
19,775,000.00
28,500,000.00
19,430,000.00
40,000,000.00
10,000,000.00
40,800,000.00
0
148,131,750.00
69,738,100.00
140,405,000.00
24,959,500.00
30,000,000.00
34,960,000.00
7,000,000.00
60,000,000.00
28,550,000.00
6,980,000.00
6,500,000.00
17,500,000.00
56,106,725.00
9,000,000.00
45,000,000.00
11,000,000.00
24,000,000.00
20,000,000.00
216,601,800.00
32,500,000.00
61,992,200.00
131,500,000.00
46,839,950.00
29,260,000.00
25,000,000.00
132,991,375.00
10,440,000.00
28,200,000.00
31,364,000.00
5,000,000.00
18,346,000.00
13,862,000.00
16,502,750.00
261,275,000.00
27,900,000.00
18,500,000.00
20,752,400.00
418
419
420
421
Sektor Politik,
Sektor Aparatur
Penerangan,
Subsidi Pembangunan
Pemerintah Dan
Komunikasi & Media
Sektor Keamanan Dan
Kepada Daerah
Pengawasan
Massa
Ketertiban Umum
Bawahan
815,199,825.00
64,430,000.00
21,232,000.00
0
8,017,172,301.00
259,277,000.00
50,000,000.00
0
8,262,655,963.00
531,491,373.00
352,600,700.00
6,494,700,000.00
1,457,813,205.00
111,754,000.00
0
0
2,024,151,855.00
75,500,000.00
80,000,000.00
0
2,394,197,645.00
39,112,350.00
0
0
1,670,663,385.00
0
0
394,316,470.00
1,285,469,190.00
0
0
0
2,415,652,727.00
14,991,000.00
41,614,250.00
0
1,372,074,335.00
0
0
0
9,405,459,553.00
1,580,236,650.00
99,913,850.00
5,158,000,000.00
3,183,272,776.52
182,645,000.00
20,000,000.00
196,550,000.00
2,477,000,807.00
365,877,600.00
37,716,000.00
165,238,500.00
2,267,628,089.00
152,569,000.00
15,000,000.00
0
1,922,276,064.00
218,062,500.00
36,000,000.00
0
2,765,536,790.00
68,934,500.00
221,112,220.00
0
1,235,739,475.00
19,500,000.00
5,000,000.00
0
4,409,375,541.00
459,420,000.00
1,370,000,000.00
5,014,040,000.00
762,669,525.00
55,825,000.00
12,000,000.00
1,637,616,500.00
531,077,650.00
19,650,000.00
107,788,000.00
0
932,567,000.00
0
20,000,000.00
45,000,000.00
1,188,773,470.00
30,000,000.00
10,000,000.00
0
1,549,225,650.00
13,250,000.00
194,683,000.00
0
4,329,092,202.85
39,593,000.00
35,000,000.00
0
2,735,963,427.00
49,970,000.00
900,750,000.00
1,128,347,000.00
1,835,679,125.00
6,123,200.00
261,457,000.00
0
731,580,578.00
162,149,400.00
0
0
1,272,665,945.00
54,712,000.00
12,000,000.00
0
15,974,542,675.00
480,630,650.00
154,418,805.00
17,057,890,750.00
2,555,950,409.00
69,795,000.00
116,930,000.00
0
1,682,777,900.00
169,864,200.00
63,805,000.00
2,000,000,000.00
16,193,094,820.00
486,546,000.00
212,125,000.00
4,778,613,053.00
4,018,836,940.00
40,615,000.00
71,827,000.00
0
4,076,095,662.00
296,973,000.00
15,000,000.00
0
2,345,336,000.00
75,000,000.00
52,540,000.00
0
4,179,338,775.00
1,329,000,000.00
122,500,000.00
209,000,000.00
1,419,008,650.00
27,550,000.00
0
0
1,728,594,770.00
20,000,000.00
5,000,000.00
0
1,451,090,170.00
40,000,000.00
120,000,000.00
0
890,905,130.00
10,796,000.00
5,500,000.00
0
1,140,079,337.00
12,407,500.00
49,862,000.00
0
2,358,949,845.00
77,335,000.00
64,809,800.00
0
1,070,234,400.00
32,500,000.00
7,500,000.00
0
5,996,508,180.00
541,125,000.00
187,865,000.00
1,854,297,125.00
681,233,150.00
83,500,000.00
14,955,000.00
0
2,609,470,255.00
24,495,000.00
6,000,000.00
2,078,232,585.00
1,006,243,850.00
66,871,500.00
10,267,000.00
0
417
Sektor Hukum
5,427,250.00
20,752,400.00
157,728,000.00
8,000,000.00
3,000,000.00
5,000,000.00
19,125,000.00
3,525,000.00
15,229,450.00
0
38,644,700.00
3,500,000.00
21,750,000.00
0
10,740,000.00
7,500,000.00
4,500,000.00
3,000,000.00
23,000,000.00
0
5,500,000.00
1,967,000.00
0
3,000,000.00
2,500,000.00
24,662,500.00
89,980,000.00
19,641,375.00
11,000,000.00
0
20,000,000.00
50,641,375.00
145,641,000.00
174,299,500.00
24,131,500.00
33,000,000.00
36,447,300.00
10,000,000.00
34,299,950.00
17,500,000.00
23,564,000.00
76,000,000.00
56,978,000.00
46,500,000.00
5,000,000.00
43,665,000.00
21,994,000.00
418
419
420
421
Sektor Politik,
Sektor Aparatur
Penerangan,
Subsidi Pembangunan
Pemerintah Dan
Komunikasi & Media
Sektor Keamanan Dan
Kepada Daerah
Pengawasan
Massa
Ketertiban Umum
Bawahan
1,953,643,210.00
39,650,000.00
9,500,000.00
0
1,006,243,850.00
66,871,500.00
10,267,000.00
0
5,890,946,145.00
470,829,932.00
263,537,229.00
28,033,102,348.00
511,700,000.00
3,000,000.00
0
0
403,765,000.00
15,500,000.00
6,000,000.00
0
1,318,316,986.00
7,000,000.00
5,000,000.00
0
903,945,315.00
6,428,600.00
13,289,536.00
0
848,911,000.00
10,351,800.00
0
0
1,285,489,759.75
204,322,000.00
15,510,000.00
0
252,750,000.00
900,000.00
0
0
1,147,790,185.00
12,000,000.00
114,283,848.00
0
638,750,000.00
0
0
0
1,271,559,332.00
7,500,000.00
24,750,000.00
0
1,111,093,000.00
0
0
0
713,591,726.00
90,626,250.00
12,000,000.00
0
1,078,078,100.00
24,500,000.00
10,441,000.00
0
387,675,450.00
0
0
0
766,645,550.00
0
0
0
1,214,031,745.00
28,700,000.00
243,557,150.00
0
637,007,500.00
9,125,000.00
685,000.00
0
574,453,450.00
8,250,000.00
7,500,000.00
0
643,920,666.00
3,000,000.00
4,000,000.00
0
813,085,400.00
0
0
0
560,162,800.00
0
1,000,000.00
0
802,273,500.00
2,000,000.00
2,500,000.00
0
2,337,825,152.00
30,000,000.00
49,400,000.00
0
3,754,202,060.00
310,048,450.00
169,979,539.00
1,761,222,694.00
468,071,500.00
0
0
0
620,233,848.00
0
0
0
231,329,000.00
0
0
0
401,381,790.00
10,543,500.00
0
20,000,000.00
1,721,016,138.00
10,543,500.00
0
20,000,000.00
7,693,114,164.00
980,511,200.00
123,981,000.00
6,147,307,000.00
6,730,600,990.00
144,490,500.00
309,601,650.00
0
642,746,402.00
39,261,050.00
24,000,000.00
0
1,026,121,725.00
118,929,200.00
30,000,000.00
0
860,932,182.00
23,499,825.00
19,000,000.00
0
1,403,719,670.00
43,825,000.00
14,741,250.00
0
659,207,675.00
46,500,000.00
25,948,383.00
0
454,288,810.00
53,800,000.00
17,498,900.00
0
771,560,450.00
130,641,000.00
24,500,000.00
0
4,097,134,325.00
102,832,000.00
83,972,200.00
0
4,777,661,926.00
1,388,682,668.00
166,391,900.00
2,069,042,800.00
744,877,918.00
128,131,650.00
98,480,000.00
0
920,871,390.00
54,252,000.00
22,000,000.00
0
961,452,940.00
124,958,950.00
19,811,000.00
0
844,182,974.00
34,932,000.00
43,475,000.00
0
417
Sektor Hukum
26,000,000.00
24,503,600.00
26,500,000.00
71,858,600.00
15,000,000.00
0
0
15,830,000.00
33,894,800.00
18,000,000.00
6,000,000.00
12,000,000.00
26,000,000.00
23,964,000.00
44,486,000.00
2,500,000.00
2,500,000.00
110,876,200.00
20,000,000.00
0
26,580,000.00
4,250,000.00
6,000,000.00
273,602,460.00
53,810,650.00
10,000,000.00
52,500,000.00
17,500,000.00
15,000,000.00
25,000,000.00
25,000,000.00
0
0
35,000,000.00
115,000,000.00
0
0
0
0
15,000,000.00
6,900,000.00
0
0
0
0
0
0
418
419
420
421
Sektor Politik,
Sektor Aparatur
Penerangan,
Subsidi Pembangunan
Pemerintah Dan
Komunikasi & Media
Sektor Keamanan Dan
Kepada Daerah
Pengawasan
Massa
Ketertiban Umum
Bawahan
645,610,900.00
196,578,805.00
60,710,000.00
0
1,015,709,250.00
241,735,650.00
69,592,000.00
26,534,000.00
1,057,556,968.00
78,413,550.00
13,587,400.00
0
2,304,790,629.00
431,756,000.00
141,719,600.00
1,916,000,000.00
531,154,000.00
15,012,500.00
28,470,000.00
0
381,090,000.00
31,050,000.00
0
586,435,000.00
326,516,204.00
34,901,000.00
5,000,000.00
92,500,000.00
904,950,351.00
31,000,000.00
0
1,583,735,000.00
958,338,681.00
54,996,500.00
21,670,500.00
4,000,377,763.00
819,199,070.00
57,198,923.00
9,000,000.00
0
411,309,400.00
77,631,650.00
4,941,950.00
1,334,870,000.00
139,250,000.00
66,867,000.00
11,000,000.00
705,572,500.00
762,181,161.00
20,000,000.00
0
881,400,000.00
473,021,100.00
47,925,500.00
16,500,000.00
663,955,000.00
760,887,147.00
367,919,053.00
37,276,000.00
2,153,870,000.00
578,989,000.00
43,317,775.00
0
746,540,000.00
578,989,000.00
43,317,775.00
0
746,540,000.00
5,395,091,165.00
1,066,366,730.00
151,605,900.00
2,481,243,500.00
2,113,153,850.00
54,897,250.00
0
0
2,398,153,000.00
44,456,000.00
0
0
435,513,400.00
72,498,000.00
15,000,000.00
0
199,350,000.00
178,261,800.00
13,190,000.00
0
849,801,000.00
0
0
0
16,887,433,310.00
882,903,780.00
945,544,600.00
1,229,865,000.00
3,159,473,886.00
615,109,710.00
41,760,000.00
0
614,579,000.00
30,000,000.00
25,000,000.00
0
1,946,454,160.00
110,000,000.00
85,000,000.00
0
2,009,591,300.00
192,380,200.00
23,250,000.00
0
1,288,011,898.00
532,338,100.00
17,996,300.00
0
661,602,550.00
71,074,000.00
20,000,000.00
0
1,984,024,900.00
363,838,000.00
35,000,000.00
0
805,498,000.00
17,000,000.00
37,000,000.00
0
1,166,041,009.00
119,992,000.00
0
0
678,009,100.00
79,956,650.00
0
0
8,108,182,056.00
818,373,900.00
117,761,750.00
3,775,000,000.00
886,554,596.00
0
0
0
546,618,000.00
0
0
0
796,873,700.00
0
0
0
674,008,670.00
0
0
151,900,000.00
458,903,000.00
0
0
200,000,000.00
1,136,952,520.00
0
0
2,375,000,000.00
287,846,768.00
25,000,000.00
0
0
417,280,500.00
0
0
0
462,169,000.00
0
0
0
414,903,250.00
0
0
149,985,000.00
467,145,550.00
0
0
0
828,037,894.00
25,000,000.00
0
0
417
418
419
420
421
Sektor Politik,
Sektor Aparatur
Penerangan,
Subsidi Pembangunan
Pemerintah Dan
Komunikasi & Media
Sektor Keamanan Dan
Kepada Daerah
Sektor Hukum
Pengawasan
Massa
Ketertiban Umum
Bawahan
0
870,947,250.00
0
0
0
14,604,866,950.00
870,664,257,868.87
59,543,368,188.00
37,400,335,104.00
320,614,655,178.00
422 4UKP
Pembayaran Kembali
Pinjaman
0
0
0
0
0
0
0
255,900,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
URUSAN KAS DAN

PERHITUNGAN
0
0
853,348,000.00
0
0
0
109,454,000.00
0
1,352,768,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,986,262,810.00
0
0
0
0
0
0
0
0
TOTAL PENGELUARAN
RUTIN DAN
PEMBANGUNAN (TIDAK
TERMASUK UKP)
201,188,280,685.00
24,663,283,216.00
17,663,573,271.00
21,472,076,635.00
18,021,356,859.00
13,468,450,952.00
35,586,021,713.00
58,703,209,973.00
23,571,645,267.00
12,632,073,887.00
5,823,172,743.00
515,626,860,800.00
33,907,614,376.00
16,160,858,384.00
35,467,456,659.00
32,236,492,659.00
28,124,475,086.00
18,686,274,310.00
28,772,398,839.00
17,766,238,075.00
35,973,164,293.00
18,064,282,539.00
31,422,945,771.00
11,023,121,107.00
84,922,058,314.00
14,627,859,344.00
7,032,146,691.00
8,566,334,441.00
9,097,523,770.00
108,484,695,973.00
29,997,926,003.00
24,502,298,354.00
37,090,357,844.00
29,914,518,895.00
27,974,403,161.00
23,413,567,074.00
31,476,497,429.30
25,405,418,897.00
13,316,668,202.00
8,258,359,884.00
52,789,964,836.10
11,063,949,759.00
8,974,781,147.00
422 4UKP
Pembayaran Kembali
Pinjaman
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66,992,250.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
URUSAN KAS DAN

PERHITUNGAN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,916,640,460.00
0
0
0
0
5,554,492,534.00
0
1,185,105,039.00
0
0
0
0
0
0
10,239,690,555.00
11,812,842,135.00
0
1,582,391,443.00
0
0
0
102,000,000.00
2,883,866,933.00
0
0
0
0
0
0
TOTAL PENGELUARAN
RUTIN DAN
PEMBANGUNAN (TIDAK
TERMASUK UKP)
8,046,850,104.00
183,868,352,465.00
70,178,282,391.60
37,681,718,529.00
41,758,491,636.00
63,756,489,402.00
45,260,956,762.00
34,458,618,384.50
81,646,398,869.00
41,723,808,446.00
26,472,523,365.00
35,085,011,886.00
38,073,495,595.00
29,386,142,081.00
33,377,324,463.00
167,328,722,823.00
36,128,166,800.00
19,918,422,360.00
49,983,685,260.00
58,761,700,945.00
63,566,203,570.00
54,804,710,920.00
49,190,880,000.00
59,770,304,643.00
71,504,019,209.00
12,901,012,803.00
62,682,129,308.60
28,899,911,330.00
31,585,986,465.00
30,029,176,147.00
16,676,845,082.00
112,835,304,590.00
81,427,520,676.00
93,307,810,091.00
66,961,038,731.00
37,317,587,211.00
43,350,292,276.00
1,847,936,679,464.00
1,223,731,615,045.00
82,978,236,000.00
72,086,922,820.36
101,557,718,411.00
35,920,634,958.31
41,950,905,417.64
37,950,620,030.00
41,942,880,086.00
40,603,201,084.00
422 4UKP
Pembayaran Kembali
Pinjaman
URUSAN KAS DAN

PERHITUNGAN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,516,944,713.00
0
0
0
0
0
1,732,598,886.00
0
0
0
0
3,479,672,491.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,767,564,074.00
0
0
0
0
0
0
0
0
27,899,005,351.00
0
0
TOTAL PENGELUARAN
RUTIN DAN
PEMBANGUNAN (TIDAK
TERMASUK UKP)
45,404,437,421.37
24,370,825,160.00
24,273,682,817.00
26,589,018,690.00
30,717,632,900.00
20,808,806,118.32
38,464,889,765.60
44,468,563,550.00
29,788,223,550.00
73,534,246,275.00
29,744,456,811.78
107,307,296,575.00
32,178,350,779.00
24,128,881,820.00
15,587,712,174.60
37,988,974,048.00
1,092,607,565,272.00
19,306,175,686.00
30,892,255,780.00
17,196,604,870.70
21,276,428,080.00
22,779,840,660.00
31,509,309,394.00
34,935,621,944.00
22,287,944,167.00
25,623,390,770.00
21,278,072,958.00
20,821,625,986.00
26,659,759,936.00
25,222,444,225.00
31,707,868,890.00
25,286,085,767.00
22,150,624,135.00
35,195,327,510.00
20,770,090,441.00
25,517,790,184.00
19,222,405,006.00
23,902,267,054.00
20,560,152,728.00
23,329,771,537.00
23,987,690,083.00
22,197,181,377.00
25,996,147,459.00
18,468,019,834.00
27,907,224,539.00
20,854,132,330.00
11,549,716,123.00
422 4UKP
Pembayaran Kembali
Pinjaman
URUSAN KAS DAN

PERHITUNGAN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,480,293,552.00
0
0
13,261,146,040.00
23,380,000.00
0
0
0
0
0
799,714,000.00
0
1,312,892,900.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL PENGELUARAN
RUTIN DAN
PEMBANGUNAN (TIDAK
TERMASUK UKP)
14,343,740,593.00
10,485,293,502.00
77,799,929,966.00
34,209,277,597.00
13,205,056,430.00
185,791,480,697.00
19,338,438,768.00
17,325,995,931.00
13,325,393,183.00
21,753,015,150.00
25,737,706,888.00
1,242,034,480,010.00
19,455,896,785.00
34,482,560,275.00
23,835,793,534.00
26,519,138,767.97
21,416,569,295.81
27,220,914,062.00
46,250,969,030.00
28,886,388,285.00
29,662,933,962.00
33,415,051,965.23
28,167,486,052.00
19,443,970,616.58
19,424,844,465.10
40,375,692,559.00
22,920,782,822.00
26,666,429,488.00
21,842,131,870.27
16,393,283,829.00
21,549,982,509.00
28,765,019,598.00
22,030,694,665.30
23,293,108,503.11
16,888,212,948.00
32,933,792,719.00
47,047,744,305.00
19,640,767,283.25
18,010,565,063.00
24,019,342,952.73
22,128,041,543.00
10,072,458,345.77
13,507,688,020.00
10,206,695,741.00
30,362,244,601.00
9,636,295,190.00
9,410,314,368.00
422 4UKP
Pembayaran Kembali
Pinjaman
URUSAN KAS DAN

PERHITUNGAN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,312,892,900.00
0
0
0
0
0
0
0
0
426,936,600.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,939,613,389.00
0
0
0
0
0
0
0
0
0
3,309,210,064.00
0
0
0
0
0
TOTAL PENGELUARAN
RUTIN DAN
PEMBANGUNAN (TIDAK
TERMASUK UKP)
10,217,140,214.00
148,581,594,134.00
107,622,225,520.00
27,273,998,391.00
39,934,756,364.00
42,623,395,492.00
55,407,246,713.00
37,061,712,291.00
37,721,463,119.00
40,596,337,844.00
178,323,930,295.00
34,886,287,043.76
32,223,886,018.98
35,611,687,693.00
22,827,312,587.76
37,261,162,810.58
13,617,442,013.21
219,288,691,112.00
19,083,663,303.00
10,146,243,114.00
13,213,632,257.00
11,742,130,270.00
21,230,344,006.51
23,284,491,914.45
20,418,559,969.29
12,503,261,629.61
11,667,332,518.81
26,901,672,011.29
200,388,217,666.00
29,344,822,098.00
54,987,033,356.00
153,365,343,344.00
36,109,960,028.00
43,311,706,599.00
39,932,383,437.00
94,478,007,021.00
32,504,585,807.00
46,830,763,992.00
66,178,991,496.00
30,713,871,502.00
16,274,143,222.00
32,317,015,446.00
12,954,366,974.00
166,090,341,298.00
25,164,395,631.00
35,636,194,700.00
24,785,525,410.00
422 4UKP
Pembayaran Kembali
Pinjaman
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
148,044,583.00
0
0
0
0
0
0
0
0
0
0
0
URUSAN KAS DAN

PERHITUNGAN
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,186,029,812.00
3,186,029,812.00
0
3,142,316,550.00
1,521,038,000.00
4,471,660,000.00
3,032,964,000.00
0
2,671,282,410.00
1,526,334,000.00
0
0
2,140,340,071.00
0
0
0
0
TOTAL PENGELUARAN
RUTIN DAN
PEMBANGUNAN (TIDAK
TERMASUK UKP)
21,168,794,507.00
24,785,525,410.00
154,712,771,863.00
12,661,184,922.00
18,249,280,922.00
43,363,542,789.00
24,610,041,969.00
17,645,795,293.58
28,761,985,747.95
19,089,264,180.00
45,608,954,720.13
14,705,536,176.00
25,345,222,471.00
22,248,262,173.00
24,907,729,065.50
25,646,449,790.00
30,954,784,313.00
12,682,483,413.00
22,097,157,876.00
15,875,364,256.00
24,136,096,812.00
15,840,652,110.00
30,107,938,444.00
28,983,861,318.00
13,109,399,174.00
77,674,186,777.00
69,654,302,298.00
34,771,557,915.00
48,640,973,993.00
27,569,494,393.68
25,184,106,984.00
136,166,133,285.68
102,048,438,674.00
73,666,306,286.00
18,931,310,635.00
37,398,291,484.00
17,555,398,433.00
20,691,971,711.00
25,823,977,373.00
17,237,236,129.00
32,877,176,086.00
41,170,599,136.00
73,077,290,144.00
33,166,940,901.00
17,156,287,440.00
35,276,548,219.00
33,780,228,900.00
422 4UKP
Pembayaran Kembali
Pinjaman
0
0
0
0
0
10,000,000.00
0
0
25,000,000.00
0
0
25,000,000.00
0
0
15,000,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
URUSAN KAS DAN

PERHITUNGAN
0
0
0
4,135,817,041.00
0
0
0
0
0
0
0
0
0
0
0
0
0
259,716,861.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
155,291,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL PENGELUARAN
RUTIN DAN
PEMBANGUNAN (TIDAK
TERMASUK UKP)
41,346,871,540.00
30,471,638,252.00
14,749,406,210.00
103,996,417,969.00
18,539,066,517.00
21,295,819,254.00
22,602,968,592.00
33,892,866,244.00
42,731,700,369.00
37,707,048,425.00
25,318,926,967.00
33,583,357,536.00
23,928,342,899.00
21,915,560,193.00
32,148,348,472.00
20,169,749,339.00
20,169,749,339.00
98,008,404,329.00
52,393,316,384.00
36,298,261,197.00
45,191,915,141.00
23,655,252,401.00
26,484,989,096.00
178,362,953,370.00
44,861,059,040.00
42,807,279,821.00
43,071,976,870.00
47,247,860,689.00
60,097,822,503.00
41,835,937,447.00
52,964,067,348.00
30,432,660,645.50
25,049,183,858.00
8,692,999,787.00
65,562,793,033.00
7,825,501,810.36
10,147,013,891.00
10,492,081,384.00
12,578,621,257.00
10,169,212,892.00
16,253,430,476.00
9,345,798,650.00
7,259,495,142.00
8,874,813,687.00
9,518,627,905.00
8,446,373,985.00
9,574,237,598.00
422 4UKP
TOTAL PENGELUARAN
RUTIN DAN
Pembayaran Kembali
URUSAN KAS DAN
PEMBANGUNAN (TIDAK
Pinjaman
PERHITUNGAN
TERMASUK UKP)
0
0
9,470,545,326.00
545,936,833.00
168,269,546,426.00
18,043,887,546,638.50

Data Per Daerah - 1994-1995

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Data Per Daerah - 1994-1995

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RINGKASAN REALISASI APBD TA 1994-1995

BAGIAN SISA LEBIH

BAGIAN SISA LEBIH

BAGIAN SISA LEBIH

BAGIAN SISA LEBIH

BAGIAN SISA LEBIH

BAGIAN SISA LEBIH

BAGIAN SISA LEBIH

BAGIAN SISA LEBIH

Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Laba Badan Usaha Pos Penerimaan Dari

Pos Laba Badan Usaha Pos Penerimaan Dari

BAGIAN BAGI HASIL

BAGIAN BAGI HASIL

BAGIAN BAGI HASIL

BAGIAN BAGI HASIL

BAGIAN BAGI HASIL

BAGIAN BAGI HASIL

BAGIAN BAGI HASIL

BAGIAN BAGI HASIL

Pos Pinjaman Untuk

Pos Pinjaman Untuk

URUSAN KAS DAN

Pos Pinjaman Untuk

Pos Pinjaman Untuk

Pos Pinjaman Untuk

Pos Pinjaman Untuk

URUSAN KAS DAN

Pos Pinjaman Untuk

URUSAN KAS DAN

Pos Pinjaman Untuk

Pengeluaran Yang Tidak Pengeluaran Tidak

Pengeluaran Yang Tidak Pengeluaran Tidak

Pengeluaran Yang Tidak Pengeluaran Tidak

Pengeluaran Yang Tidak Pengeluaran Tidak

Pengeluaran Yang Tidak Pengeluaran Tidak

Pengeluaran Yang Tidak Pengeluaran Tidak

Pengeluaran Yang Tidak Pengeluaran Tidak

Sektor Pertanian Dan

Sektor Pertanian Dan

Sektor Pertanian Dan

Sektor Pertanian Dan

Sektor Pertanian Dan

Sektor Pertanian Dan

Sektor Pertanian Dan

Sektor Pariwisata Dan

Sektor Pariwisata Dan

URUSAN KAS DAN

URUSAN KAS DAN

URUSAN KAS DAN

URUSAN KAS DAN

URUSAN KAS DAN

URUSAN KAS DAN

URUSAN KAS DAN

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