RINGKASAN REALISASI APBD TA 2001 *)

(dalam jutaan rupiah)

TOTAL
BAGIAN SISA LEBIH BAGIAN
PENDAPATAN
No UruDaerah ANGGARAN TAHUN PENDAPATAN ASLI Pos Pajak Daerah
(tidak termasuk
LALU DAERAH
UKP)

1 Prop. Nanggroe Aceh Darussalam 515,722.34 23,293.47 48,760.69 43,355.91

2 Kab. Aceh Barat 227,456.19 3,284.18 3,912.60 829.63
3 Kab. Aceh Besar 211,914.17 3,929.99 2,649.35 1,088.11
4 Kab. Aceh Selatan 187,791.09 10,825.02 2,334.31 482.65
5 Kab. Aceh Singkil 131,225.39 0.00 3,761.00 217.50
6 Kab. Aceh Tengah 224,346.38 12,633.73 3,525.76 383.38
7 Kab. Aceh Tenggara 156,931.91 2,473.96 2,442.26 543.86
8 Kab. Aceh Timur 281,777.70 1,516.87 4,398.30 1,445.63
9 Kab. Aceh Utara 639,015.95 20,297.94 12,533.05 9,914.95
10 Kab. Bireuen 145,745.95 0.00 2,379.81 1,895.11
11 Kab. Pidie 284,156.36 6,223.35 3,744.50 969.11
12 Kab. Simeuleu 96,109.79 2,194.04 1,729.99 109.71
13 Kota Banda Aceh 195,112.55 6,860.61 5,476.22 3,529.60
14 Kota Sabang 117,571.35 1,579.33 1,580.77 130.65
15 Prop. Sumatra Utara 1,066,803.84 183,506.98 423,075.22 388,017.71
16 Kab. Asahan 285,578.95 10,090.24 15,569.20 12,475.63
17 Kab. Dairi 143,517.87 2,874.41 3,987.53 861.84
18 Kab. Deli Serdang 425,112.23 17,556.80 26,996.85 16,655.42
19 Kab. Tanah Karo 145,557.24 5,214.33 4,688.61 2,374.39
20 Kab. Labuhan Batu 237,672.42 8,999.05 8,383.32 3,086.32
21 Kab. Langkat 290,376.30 26,560.76 9,361.13 5,533.05
22 Kab. Mandailing Natal 180,142.17 5,380.54 1,943.58 533.97
23 Kab. Nias 229,126.82 8,045.96 5,469.23 2,135.79
24 Kab. Simalungun 342,330.39 5,723.22 11,796.21 7,990.46
25 Kab. Tapanuli Selatan 288,886.69 5,462.07 4,305.47 1,891.67
26 Kab. Tapanuli Tengah 137,017.50 2,954.65 2,846.42 899.90
27 Kab. Tapanuli Utara 227,509.36 5,853.66 5,035.08 5,035.08
28 Kab. Toba Samosir 173,463.99 7,328.56 10,661.96 810.79
29 Kota Binjai 130,788.64 1,520.90 3,909.63 1,213.88
30 Kota Medan 545,821.10 3,087.21 88,262.84 58,157.72
31 Kota Pematang Siantar 118,125.33 1,015.11 7,731.53 3,469.26
32 Kota Sibolga 53,412.98 1,485.89 2,463.31 594.56
33 Kota Tanjung Balai 99,685.96 5,804.84 4,127.62 1,532.49
34 Kota Tebing Tinggi 91,671.31 2,817.54 4,118.45 1,867.62
35 Prop. Sumatra Barat 468,516.26 64,182.75 140,763.20 109,377.07
36 Kab. Lima Puluh Kota 135,021.83 12,915.53 2,741.64 646.52
37 Kab. Agam 182,100.95 7,069.27 4,600.19 1,434.50
38 Kab. Kepulauan Mentawai 71,310.01 2,059.33 1,500.00 150.00
39 Kab. Padang Pariaman 157,320.17 11,355.23 4,552.83 2,367.79
40 Kab. Pasaman 206,736.86 10,887.71 6,011.11 1,290.93
41 Kab. Pesisir Selatan 163,895.01 22,493.16 2,897.28 741.37
42 Kab. Sawah Lunto Sijunjung 155,424.08 10,424.01 7,261.23 1,589.80
43 Kab. Solok 193,263.92 15,317.36 5,080.82 1,262.14
44 Kab. Tanah Datar 156,948.03 3,423.43 4,877.81 1,050.78
45 Kota Bukit Tinggi 83,812.18 3,564.36 8,413.59 2,627.12
46 Kota Padang Panjang 54,037.24 2,695.04 2,341.84 386.14
47 Kota Padang 278,579.85 2,825.56 39,351.20 28,258.23
48 Kota Payakumbuh 90,478.58 1,862.32 4,652.71 637.55
49 Kota Sawahlunto 72,923.29 1,187.63 2,352.02 266.30
50 Kota Solok 56,952.21 1,849.02 2,152.77 347.27
51 Prop. Riau 1,592,628.82 93,571.87 299,423.79 251,951.22
52 Kab. Bengkalis 1,030,159.13 53,838.67 25,266.69 13,022.59
53 Kab. Indragiri Hilir 374,057.47 6,400.93 16,658.14 2,705.86
54 Kab. Indragiri Hulu 303,144.56 4,480.16 3,701.36 887.64
55 Kab. Kampar 509,281.53 18,852.36 10,131.55 2,845.74
56 Kab. Karimun 350,234.64 7,393.16 69,065.61 13,651.30
57 Kab. Riau Kepulauan 372,840.44 24,605.50 56,822.93 48,950.48
58 Kab. Kuantan Singingi 252,064.88 4,335.60 3,651.63 576.94
59 Kab. Natuna 270,143.91 156.00 997.89 63.02
60 Kab. Pelalawan 286,275.75 8,480.31 3,511.37 673.89
61 Kab. Rokan Hilir 620,992.13 4,257.37 27,158.52 1,079.00
62 Kab. Rokan Hulu 248,658.12 6,140.74 2,150.69 462.30
63 Kab. Siak 647,718.51 10,538.08 36,616.48 31,134.56
64 Kota Batam 319,313.13 7,493.55 28,475.56 20,001.07
65 Kota Dumai 242,203.09 5,776.55 5,280.65 2,913.37
66 Kota Pekanbaru 346,226.97 3,942.31 37,615.52 17,296.66
67 Prop. Jambi 298,891.89 34,334.65 87,105.87 72,274.13
68 Kab. Batanghari 132,786.56 6,233.95 7,837.81 1,003.32
69 Kab. Bungo 148,172.48 10,136.90 11,387.01 925.76
70 Kab. Kerinci 147,846.79 16.93 3,617.45 889.52
71 Kab. Merangin 114,596.31 3,124.70 4,756.45 764.58
72 Kab. Muaro Jambi 103,629.51 0.00 5,969.26 855.97
73 Kab. Sarolangun 122,951.58 0.00 3,087.46 838.13
74 Kab. Tanjung Jabung Barat 123,273.55 5,322.44 7,318.64 2,057.00
75 Kab. Tanjung Jabung Timur 82,392.59 1,347.26 1,750.66 281.80
76 Kab. Tebo 89,223.93 4,488.30 9,117.80 308.94
77 Kota Jambi 157,238.35 1,687.50 15,091.88 5,257.63
78 Prop. Sumatra Selatan 674,442.62 120,963.95 190,521.65 164,856.09
79 Kab. Lahat 256,597.42 271.67 6,039.57 2,103.55
80 Kab. Musi Banyuasin 485,890.07 3,090.13 5,917.95 1,790.75
81 Kab. Musi Rawas 298,520.62 10,653.11 10,571.50 1,846.61
82 Kab. Muara Enim 324,192.40 32,155.93 20,024.27 10,642.29
83 Kab. Ogan Komering Ilir 316,740.66 8,813.39 9,277.43 1,759.60
84 Kab. Ogan Komering Ulu 322,677.25 5,237.00 9,235.42 3,540.13
85 Kota Palembang 415,043.93 6,827.73 35,510.30 16,659.05
86 Prop. Bengkulu 193,627.42 14,988.75 31,116.79 22,898.02
87 Kab. Bengkulu Selatan 209,129.56 3,621.30 4,192.12 643.81
88 Kab. Bengkulu Utara 178,362.90 4,430.18 15,759.69 740.34
89 Kab. Rejang Lebong 167,070.92 3,224.14 4,526.05 765.12
90 Kota Bengkulu 99,326.40 4,371.43 5,169.97 2,433.67
91 Prop. Lampung 453,333.30 31,643.97 148,063.92 110,371.15
92 Kab. Lampung Barat 132,011.92 3,782.90 2,054.02 502.32
93 Kab. Lampung Selatan 287,544.33 2,398.38 9,811.72 2,128.61
94 Kab. Lampung Tengah 285,750.73 6,975.99 7,064.16 2,553.65
95 Kab. Lampung Utara 239,514.54 475.24 4,562.01 1,241.25
96 Kab. Lampung Timur 216,520.06 904.16 2,696.06 1,024.25
97 Kab. Tanggamus 184,388.98 155.42 2,244.59 901.52
98 Kab. Tulang Bawang 142,745.21 2,218.07 2,195.50 638.76
99 Kab. Way Kanan 131,161.85 1,115.13 1,218.34 244.60
100 Kota Bandar Lampung 231,198.87 6,530.52 23,696.67 14,296.33
101 Kota Metro 136,297.69 1,759.33 4,478.01 910.57
102 Prop. DKI Jakarta 9,095,723.79 1,767,116.75 3,644,150.89 3,056,748.12
103 Prop. Jawa Barat 2,438,792.60 284,676.54 1,211,417.72 1,126,966.74
104 Kab. Bandung 915,894.49 6,558.96 78,716.97 39,121.05
105 Kab. Bekasi 440,692.53 23,787.44 52,505.34 30,197.48
106 Kab. Bogor 700,151.36 19,252.24 100,680.64 51,542.06
107 Kab. Ciamis 394,091.83 5,420.57 12,781.51 2,554.95
108 Kab. Cianjur 385,287.47 1,979.21 17,397.38 5,232.11
109 Kab. Cirebon 367,167.76 8,128.86 20,090.70 9,879.21
110 Kab. Garut 455,644.40 4,799.61 20,178.23 2,381.33
111 Kab. Indramayu 297,903.54 1,357.82 15,526.18 3,859.53
112 Kab. Karawang 385,226.01 9,599.88 48,671.96 18,989.04
113 Kab. Kuningan 255,189.53 2,624.80 12,095.00 2,547.92
114 Kab. Majalengka 278,923.75 4,729.79 13,190.57 776.46
115 Kab. Purwakarta 203,187.27 3,753.97 28,815.13 15,053.06
116 Kab. Subang 312,003.88 9,433.45 23,898.04 5,529.67
117 Kab. Sukabumi 394,588.95 19,571.83 23,991.94 12,393.21
118 Kab. Sumedang 276,883.64 3,246.62 28,241.12 11,129.37
119 Kab. Tasikmalaya 463,235.21 13,534.32 25,739.84 3,218.05
120 Kota Bandung 781,262.48 14,112.56 123,984.49 73,583.06
121 Kota Bekasi 377,922.45 28,794.09 52,176.92 22,438.52
122 Kota Bogor 232,806.15 4,521.14 26,787.46 12,668.42
123 Kota Cirebon 162,025.09 5,775.08 23,022.40 4,570.57
124 Kota Depok 232,548.76 5,662.65 27,941.99 15,275.86
125 Kota Sukabumi 123,439.30 2,463.44 13,234.59 1,444.41
126 Prop. Jawa Tengah 1,934,153.33 227,875.06 830,974.16 695,365.67
127 Kab. Banjarnegara 249,306.23 6,434.95 12,022.78 1,978.65
128 Kab. Banyumas 354,479.43 7,230.87 30,447.27 6,558.65
129 Kab. Batang 246,081.69 3,590.08 14,368.78 2,508.74
130 Kab. Blora 325,710.33 4,845.73 16,481.41 1,876.67
131 Kab. Boyolali 257,634.49 4,889.12 17,675.17 2,989.75
132 Kab. Brebes 334,850.86 2,979.71 14,520.91 3,601.45
133 Kab. Cilacap 391,008.34 8,606.44 32,112.95 18,954.18
134 Kab. Demak 194,960.70 6,219.69 11,117.81 2,561.40
135 Kab. Grobogan 297,211.21 10,432.31 18,449.54 2,267.84
136 Kab. Jepara 274,244.39 1,830.22 20,099.33 4,078.62
137 Kab. Karanganyar 253,490.64 6,292.02 16,550.71 5,499.09
138 Kab. Kebumen 320,891.44 10,898.31 14,216.18 2,528.17
139 Kab. Kendal 336,298.81 5,880.83 21,717.22 8,163.28
140 Kab. Klaten 331,562.60 5,333.31 13,832.06 4,834.84
141 Kab. Kudus 227,313.69 3,780.63 22,124.96 4,845.28
142 Kab. Magelang 303,482.89 9,206.71 23,737.34 10,947.68
143 Kab. Pati 304,523.96 8,010.45 25,022.52 3,748.87
144 Kab. Pekalongan 242,387.64 5,056.74 14,472.50 2,811.47
145 Kab. Pemalang 277,300.21 2,480.74 19,368.77 3,077.60
146 Kab. Purbalingga 278,766.04 5,514.10 15,122.50 2,233.98
147 Kab. Purworejo 269,721.23 3,956.25 15,088.38 2,249.81
148 Kab. Rembang 193,515.63 4,491.81 9,450.25 2,233.52
149 Kab. Semarang 253,567.83 9,487.34 18,923.18 6,645.84
150 Kab. Sragen 257,094.27 4,960.56 15,884.60 2,921.45
151 Kab. Sukoharjo 211,957.61 4,333.64 14,787.71 5,837.95
152 Kab. Tegal 352,630.19 6,884.04 18,599.23 3,793.12
153 Kab. Temanggung 230,611.23 4,898.90 11,194.68 2,487.56
154 Kab. Wonogiri 280,772.98 8,676.96 14,224.17 638.63
155 Kab. Wonosobo 242,544.21 6,070.32 14,984.92 2,165.06
156 Kota Magelang 130,926.32 3,200.01 12,311.34 1,798.81
157 Kota Pekalongan 109,399.14 1,920.67 7,327.37 3,224.47
158 Kota Salatiga 107,439.84 7,050.44 10,501.68 2,327.26
159 Kota Semarang 448,627.50 18,983.00 85,524.47 49,079.38
160 Kota Surakarta 216,027.25 9,564.89 35,852.03 15,880.30
161 Kota Tegal 228,508.78 2,073.70 17,576.79 2,778.70
162 Prop. Yogyakarta 433,827.28 47,510.55 142,284.89 123,516.27
163 Kab. Bantul 267,332.28 5,235.91 14,073.12 2,674.76
164 Kab. Gunung Kidul 206,666.63 4,278.85 8,852.29 1,330.25
165 Kab. Kulon Progo 221,037.33 4,145.20 10,132.95 901.98
166 Kab. Sleman 308,531.58 9,506.91 29,571.15 16,069.01
167 Kota Yogyakarta 227,009.17 19,183.58 40,352.59 22,886.37
168 Prop. Jawa Timur 2,645,296.61 462,451.75 1,310,514.76 1,149,711.97
169 Kab. Bangkalan 215,225.87 3,583.02 7,976.42 1,594.82
170 Kab. Banyuwangi 348,912.71 4,599.59 18,093.38 6,044.95
171 Kab. Blitar 321,165.33 4,699.07 12,372.88 2,531.36
172 Kab. Bojonegoro 276,624.39 8,967.15 12,866.23 2,400.87
173 Kab. Bondowoso 285,895.01 4,783.93 9,887.61 1,685.23
174 Kab. Gresik 263,150.57 13,941.11 32,464.80 18,219.24
175 Kab. Jember 480,901.80 8,423.66 26,437.90 7,162.48
176 Kab. Jombang 288,032.93 4,545.80 23,936.81 4,325.58
177 Kab. Kediri 344,746.91 8,310.77 17,532.09 5,610.31
178 Kab. Lamongan 288,944.27 6,111.85 16,528.50 5,242.82
179 Kab. Lumajang 284,605.85 14,008.22 15,875.63 4,202.58
180 Kab. Madiun 216,777.77 1,641.60 6,515.61 1,846.25
181 Kab. Magetan 262,469.22 3,907.92 17,669.89 2,207.44
182 Kab. Malang 495,405.45 611.51 26,701.09 14,189.99
183 Kab. Mojokerto 300,967.44 5,120.67 15,301.17 8,888.41
184 Kab. Nganjuk 280,714.42 5,305.74 16,362.60 2,756.42
185 Kab. Ngawi 246,052.87 11,529.57 9,540.18 2,200.79
186 Kab. Pacitan 226,752.70 3,609.74 8,089.12 1,255.91
187 Kab. Pamekasan 229,536.27 4,649.80 7,960.04 1,669.88
188 Kab. Pasuruan 463,575.46 11,164.83 40,042.38 22,128.98
189 Kab. Ponorogo 280,472.12 3,294.85 14,262.41 2,801.48
190 Kab. Probolinggo 257,061.18 3,900.93 8,701.81 3,778.99
191 Kab. Sampang 204,849.49 5,549.59 5,465.32 693.24
192 Kab. Sidoarjo 402,007.06 19,446.54 69,792.19 28,718.28
193 Kab. Situbondo 238,123.89 5,818.15 11,579.76 2,560.86
194 Kab. Sumenep 455,514.01 5,544.26 14,353.14 1,370.98
195 Kab. Trenggalek 260,720.42 7,830.81 9,653.07 1,684.47
196 Kab. Tuban 285,917.88 21,831.02 28,993.09 19,123.03
197 Kab. Tulungagung 278,836.69 3,213.94 11,928.86 3,484.52
198 Kota Blitar 102,168.62 2,467.94 5,801.70 1,324.72
199 Kota Kediri 164,045.28 3,553.92 13,704.52 3,264.56
200 Kota Madiun 234,916.17 3,480.04 9,917.97 2,570.99
201 Kota Malang 246,706.61 5,707.28 27,987.06 13,284.94
202 Kota Mojokerto 122,699.50 1,487.97 6,068.58 1,971.30
203 Kota Pasuruan 143,695.36 772.75 7,419.42 1,736.11
204 Kota Probolinggo 112,977.16 2,421.32 11,952.97 2,237.07
205 Kota Surabaya 804,009.24 39,531.75 207,993.33 116,042.92
206 Prop. Kalimantan Barat 397,314.46 32,017.12 108,241.87 96,364.12
207 Kab. Bengkayang 119,765.07 759.72 2,907.46 775.44
208 Kab. Landak 101,923.41 1,290.51 574.64 199.61
209 Kab. Kapuas Hulu 156,120.76 777.20 9,622.05 314.05
210 Kab. Ketapang 236,093.48 6,518.90 19,721.52 976.98
211 Kab. Pontianak 199,355.10 3,066.88 4,476.39 2,329.25
212 Kab. Sambas 213,933.53 1,601.97 4,813.82 1,143.95
213 Kab. Sanggau 219,296.71 5,288.43 3,791.78 1,391.37
214 Kab. Sintang 208,171.08 1,790.53 30,156.34 855.31
215 Kota Pontianak 232,537.43 2,863.84 20,419.13 11,201.23
216 Kab. Barito Selatan 157,248.05 6,469.50 2,807.44 337.94
217 Prop. Kalimantan Tengah 373,889.66 69,744.47 34,224.76 27,028.02
218 Kab. Barito Utara 196,354.21 12,214.55 9,209.89 809.13
219 Kab. Kapuas 315,090.14 4,433.65 19,402.36 1,107.43
220 Kab. Kotawaringin Barat 202,620.87 9,083.02 17,875.44 768.75
221 Kab. Kotawaringin Timur 440,774.67 10,117.52 79,094.17 2,252.03
222 Kota Palangka Raya 118,118.04 3,310.69 4,777.18 2,597.64
223 Prop. Kalimantan Selatan 463,132.20 73,213.21 130,702.37 96,181.54
224 Kab. Banjar 138,956.17 3,697.08 4,889.26 1,116.56
225 Kab. Barito Kuala 113,964.75 2,799.27 5,883.48 2,728.16
226 Kab. Hulu Sungai Selatan 128,055.43 7,289.99 3,851.17 648.78
227 Kab. Hulu Sungai Tengah 142,661.32 8,461.56 4,411.43 823.12
228 Kab. Hulu Sungai Utara 156,748.13 7,556.84 3,565.40 1,103.87
229 Kab. Kota Baru 202,087.25 13,433.33 28,023.84 4,782.10
230 Kab. Tabalong 152,403.77 3,917.29 16,961.43 14,240.31
231 Kab. Tanah Laut 128,131.52 6,883.22 3,485.21 953.35
232 Kab. Tapin 111,739.12 6,387.30 4,435.81 563.53
233 Kota Banjar Baru 88,188.60 962.82 3,079.54 1,628.13
234 Kota Banjarmasin 190,199.29 4,615.57 18,813.69 10,946.88
235 Prop. Kalimantan Timur 1,818,526.00 90,320.21 195,604.23 144,838.81
236 Kab. Berau 360,643.05 14,063.20 11,082.74 1,169.62
237 Kab. Bulungan 413,766.84 16,610.47 21,991.61 392.14
238 Kab. Kutai 1,543,231.89 4,380.93 16,671.68 8,636.92
239 Kab. Kutai Barat 372,415.12 10,726.50 8,033.12 255.11
240 Kab. Kutai Timur 584,540.35 38,400.00 2,958.27 645.31
241 Kab. Malinau 0.00 0.00 0.00 0.00
242 Kab. Nunukan 295,015.45 1,518.45 6,011.41 347.79
243 Kab. Pasir 448,988.92 21,381.75 20,558.28 1,365.40
244 Kota Balikpapan 409,076.74 16,156.96 36,905.52 21,094.94
245 Kota Bontang 297,217.54 795.50 9,827.27 6,958.57
246 Kota Samarinda 480,729.76 17,854.49 29,977.87 12,760.93
247 Kota Tarakan 262,623.17 613.30 7,866.35 2,134.84
248 Prop. Sulawesi Utara 327,990.02 15,180.34 77,988.24 60,139.12
249 Kab. Bolaang Mangondow 163,376.15 4,962.55 8,101.28 520.69
250 Kab. Minahasa 304,889.02 4,495.49 9,463.18 3,018.33
251 Kab. Sangihe Talaud 137,460.86 156.01 4,323.62 746.52
252 Kota Bitung 87,802.43 928.54 6,075.58 2,639.22
253 Kota Manado 167,651.77 690.84 22,465.73 13,037.94
254 Prop. Sulawesi Tengah 228,934.15 8,594.46 55,136.14 47,731.77
255 Kab. Banggai 161,958.80 3,653.65 4,738.69 1,679.81
256 Kab. Banggai Kepulauan 89,349.55 1,723.55 1,802.07 148.24
257 Kab. Toli-Toli 125,072.64 5,943.57 6,458.17 2,687.81
258 Kab. Donggala 270,946.04 1,594.03 5,200.07 1,763.76
259 Kab. Morowali 104,790.05 490.82 2,088.98 113.81
260 Kab. Poso 226,769.76 1,051.77 3,274.99 549.09
261 Kota Palu 110,816.09 2,343.43 7,817.50 4,494.19
262 Prop. Sulawesi Selatan 622,544.14 98,098.74 200,553.10 159,898.15
263 Kab. Bantaeng 70,266.48 920.89 2,629.59 372.24
264 Kab. Barru 101,214.00 2,213.18 3,956.95 633.48
265 Kab. Bone 200,148.94 5,585.03 7,405.88 2,141.71
266 Kab. Bulukumba 139,626.38 2,303.77 6,843.44 1,409.53
267 Kab. Enrekang 93,548.63 2,074.33 3,980.48 615.56
268 Kab. Gowa 181,760.63 5,698.00 8,592.26 2,496.90
269 Kab. Jeneponto 108,853.90 128.04 4,062.74 399.38
270 Kab. Luwu 178,858.00 7,275.00 8,444.92 1,709.80
271 Kab. Luwu Utara 191,371.64 6,434.30 30,603.67 24,549.63
272 Kab. Majene 92,095.95 9,624.33 1,826.99 436.91
273 Kab. Mamuju 129,921.14 3,449.38 5,563.39 1,295.25
274 Kab. Maros 123,302.36 3,222.07 7,605.20 4,403.94
275 Kab. Pangkajene dan Kepulauan 127,291.01 428.18 19,060.33 15,727.35
276 Kab. Pinrang 127,062.97 219.16 3,802.36 945.01
277 Kab. Polewali Mamasa 148,892.21 848.89 4,059.50 1,111.56
278 Kab. Selayar 80,177.33 13.49 1,807.31 305.55
279 Kab. Sidenreng Rappang 101,345.30 0.00 4,525.57 1,017.71
280 Kab. Sinjai 97,356.56 715.11 4,629.57 561.52
281 Kab. Soppeng 107,639.89 396.92 5,038.88 865.87
282 Kab. Takalar 117,482.38 3,543.52 3,053.16 606.29
283 Kab. Tana Toraja 164,889.77 586.09 7,672.10 2,796.98
284 Kab. Wajo 130,607.18 3,153.34 8,371.28 1,456.31
285 Kota Pare-Pare 87,751.54 976.47 7,940.85 1,444.36
286 Kota Makassar 379,151.77 10,316.62 49,864.78 27,060.71
287 Prop. Sulawesi Tenggara 212,441.68 12,547.14 29,973.57 20,788.70
288 Kab. Buton 235,435.81 6,810.16 7,056.77 991.48
289 Kab. Kendari 233,468.58 1,617.24 5,501.98 610.39
290 Kab. Kolaka 156,430.37 2,538.99 8,376.28 2,855.13
291 Kab. Muna 195,321.90 5,561.31 5,679.92 684.74
292 Kota Kendari 111,520.92 8,878.87 7,096.79 3,085.99
293 Prop. Bali 674,442.62 120,963.95 190,521.65 164,856.09
294 Kab. Badung 614,574.47 95,437.74 355,374.58 332,088.08
295 Kab. Bangli 110,992.33 3,502.44 5,049.02 1,241.01
296 Kab. Buleleng 246,256.86 6,784.80 14,921.84 6,255.64
297 Kab. Gianyar 302,024.98 10,488.07 50,107.88 30,987.38
298 Kab. Jembrana 145,927.56 5,541.53 5,540.22 1,482.26
299 Kab. Karangasem 182,512.30 14,756.52 18,559.99 13,634.42
300 Kab. Klungkung 124,772.20 6,464.36 9,837.03 2,535.00
301 Kab. Tabanan 231,604.76 8,496.99 22,246.26 11,094.65
302 Kota Denpasar 316,242.26 27,448.59 81,684.26 60,581.93
303 Prop. Nusa Tenggara Barat 358,972.97 19,196.97 66,544.62 48,540.39
304 Kab. Bima 222,674.07 3,289.15 7,922.66 2,056.94
305 Kab. Dompu 125,787.34 4,203.07 4,783.81 727.62
306 Kab. Lombok Barat 223,265.13 9,766.87 18,360.96 13,097.20
307 Kab. Lombok Tengah 236,726.50 4,592.54 7,084.26 2,657.12
308 Kab. Lombok Timur 272,982.76 3,170.51 12,782.46 1,061.97
309 Kab. Sumbawa 273,433.66 10,936.10 10,358.31 3,368.58
310 Kota Mataram 133,815.85 3,433.07 10,337.21 4,638.05
311 Prop. Nusa Tenggara Timur 354,382.23 24,306.40 43,027.07 21,643.25
312 Kab. Alor 131,353.76 2,182.00 4,964.99 773.76
313 Kab. Belu 170,103.09 2,850.22 4,713.61 750.40
314 Kab. Ende 145,133.49 1,032.20 4,137.70 832.45
315 Kab. Flores Timur 132,592.37 2,093.71 3,250.08 530.17
316 Kab. Kupang 239,753.00 4,356.08 9,766.05 1,351.46
317 Kab. Lembata 98,303.02 223.51 1,756.69 332.65
318 Kab. Manggarai 224,049.15 2,452.68 7,873.72 1,307.73
319 Kab. Ngada 161,171.56 8,696.58 3,690.72 470.10
320 Kab. Sikka 139,189.04 1,455.14 4,296.63 740.66
321 Kab. Sumba Barat 154,667.77 1,798.95 4,676.46 637.31
322 Kab. Sumba Timur 142,072.90 3,158.41 3,782.31 705.12
323 Kab. Timor Tengah Selatan 214,207.79 5,791.15 5,976.87 1,031.87
324 Kab. Timor Tengah Utara 156,572.38 253.44 3,773.15 311.10
325 Kota Kupang 117,594.37 4,041.32 6,733.11 2,682.38
326 Kab. Maluku Tengah 254,331.92 12,392.25 4,995.18 610.04
327 Kab. Maluku Tenggara 125,407.46 2,516.66 6,247.01 585.08
328 Kab. Pulau Buru 103,133.95 479.20 851.30 144.50
329 Kota Ambon 163,035.56 14,573.68 1,734.67 563.56
330 Prop. Papua 840,463.05 65,892.98 64,237.68 40,498.40
331 Kab. Biak Numfor 178,408.00 898.26 2,087.26 709.12
332 Kab. Fak-Fak 207,002.16 2,555.13 4,095.36 395.57
333 Kab. Jayawijaya 332,499.47 442.49 2,260.98 289.12
334 Kab. Manokwari 279,762.46 4,879.73 4,600.54 528.61
335 Kab. Merauke 478,033.07 5,736.79 8,215.24 1,259.61
336 Kab. Mimika 212,234.95 0.00 11,016.00 6,060.48
337 Kab. Nabire 184,284.73 1,466.18 1,789.27 245.67
338 Kab. Puncak Jaya 105,096.46 788.05 24.90 20.50
339 Kab. Sorong 259,146.84 1,438.42 8,368.42 292.66
340 Kab. Yapen Waropen 182,764.25 1,809.97 1,051.45 316.24
341 Kota Jayapura 141,444.10 399.69 5,119.62 2,030.46
342 Kota Sorong 120,040.88 394.96 2,338.26 835.02
343 Prop. Maluku Utara 158,273.00 6,767.15 5,577.58 3,495.42
344 Kab. Halmahera Tengah 143,165.16 4,767.96 1,759.58 336.40
345 Kab. Maluku Utara 246,596.73 4,260.48 5,637.68 283.43
346 Kota Ternate 115,920.45 295.76 3,174.75 1,250.60
347 Prop. Banten 457,296.71 6,335.47 203,910.03 203,910.03
348 Kab. Lebak 230,495.74 4,867.37 7,229.04 883.93
349 Kab. Pandeglang 255,013.09 5,536.22 8,087.60 1,735.74
350 Kab. Serang 337,380.61 7,637.76 45,990.20 20,762.87
351 Kab. Tangerang 544,536.05 42,223.20 74,959.11 43,948.13
352 Kota Cilegon 137,363.83 5,939.00 38,708.36 31,886.69
353 Kota Tangerang 347,842.38 11,889.01 61,772.42 35,389.05
354 Prop. Bangka Belitung 111,693.00 0.00 2,119.04 378.20
355 Kab. Bangka 224,758.68 2,957.41 29,224.97 8,680.77
356 Kab. Belitung 115,441.21 8,708.79 12,391.13 8,951.74
357 Kota Pangkal Pinang 80,004.30 3,041.73 8,157.17 1,448.38
358 Prop. Gorontalo 77,696.21 0.00 7,762.88 6,961.54
359 Kab. Boalemo 99,576.36 1,934.25 2,651.44 516.44
360 Kab. Gorontalo 180,122.49 977.63 6,442.06 987.67
361 Kota Gorontalo 121,787.06 2,898.23 6,136.38 1,061.53
 Pos Lain-lain Pos Bagi Hasil Bukan
Pos Retribusi Pos Laba Perusahaan Pos Bagi Hasil
Pendapatan Asli DANA PERIMBANGAN Pajak Sumber Daya
Daerah Milik Daerah Pajak
Daerah Yang Sah Alam

2,916.00 500.00 1,988.78 375,500.29 39,215.01 166,031.78

2,147.93 0.00 935.05 220,259.41 9,365.67 27,382.19
480.71 11.50 1,069.02 205,334.84 7,052.60 26,880.08
407.58 45.05 1,399.03 170,649.41 5,470.26 26,940.26
218.00 200.00 3,125.50 89,464.39 1,143.00 301.00
2,145.04 29.89 967.46 182,983.67 5,021.51 27,238.74
775.87 0.00 1,122.53 148,509.29 4,224.96 18,633.45
2,282.76 7.88 662.03 271,401.61 22,018.06 39,175.48
905.90 0.00 1,712.20 604,015.51 58,496.00 310,091.41
320.73 0.00 163.97 143,261.64 29,904.50 18,076.64
839.91 10.11 1,925.38 274,188.51 6,306.55 27,338.17
97.70 0.00 1,522.58 92,185.76 2,175.69 869.11
1,719.75 0.00 226.87 180,844.78 11,730.20 28,787.15
296.78 0.00 1,153.34 113,187.65 4,790.93 26,866.04
15,448.30 4,627.81 14,981.40 392,994.08 87,143.05 27,480.31
2,328.12 0.00 765.45 249,674.89 33,309.05 740.19
2,546.89 0.00 578.80 118,885.80 7,984.47 6,971.99
7,221.68 0.00 3,119.76 378,212.07 41,864.24 1,885.40
1,924.96 0.00 389.25 114,916.74 5,396.41 4,018.78
3,119.62 1.50 2,175.87 209,833.84 26,369.72 1,458.55
2,809.57 0.00 1,018.51 254,454.41 40,625.26 12.45
759.52 0.00 650.09 162,404.49 6,267.70 2,132.04
822.36 0.00 2,511.08 210,612.88 14,416.51 811.67
2,574.44 0.00 1,231.31 320,627.75 33,188.35 4,745.90
1,673.25 0.00 740.54 252,980.95 21,976.75 2,152.81
525.86 0.00 1,420.65 115,581.66 8,729.28 693.31
0.00 0.00 0.00 200,767.31 9,923.26 4,053.98
665.15 0.00 9,186.02 129,171.64 8,179.67 948.61
2,508.15 0.00 187.60 121,521.49 8,608.25 948.52
28,488.82 613.50 1,002.81 361,982.32 76,829.74 2,035.96
3,986.05 0.00 276.22 104,680.53 6,728.08 49.86
1,636.83 80.00 151.92 45,932.12 5,189.63 3,460.89
2,093.02 15.00 487.10 50,382.67 6,156.82 722.04
1,884.45 0.00 366.38 83,230.05 7,958.67 271.80
2,837.19 7,380.73 21,168.21 261,570.31 27,727.28 6,161.26
913.37 244.47 937.27 116,771.92 8,631.61 294.08
1,280.94 250.00 1,634.76 158,532.74 10,507.00 290.57
 100.00 0.00 1,250.00 67,750.68 2,532.39 1,300.00
1,074.94 352.50 757.60 137,815.12 5,186.27 342.47
2,810.48 174.71 1,734.99 174,408.73 14,934.48 1,261.92
1,500.12 111.35 544.45 138,498.03 9,730.96 336.39
2,187.73 338.01 3,145.69 135,844.03 9,971.82 2,622.14
1,287.69 308.00 2,222.99 167,470.88 8,104.36 543.38
1,717.72 116.38 1,992.93 130,382.74 8,341.25 45.88
4,767.14 574.12 445.22 61,009.88 6,700.05 308.87
1,085.04 171.30 699.36 46,042.54 4,948.38 2.53
9,693.18 934.32 465.47 226,675.56 16,960.32 222.96
2,509.61 48.88 1,456.67 83,219.55 5,973.88 289.93
811.38 57.21 1,217.13 63,909.66 5,205.59 2,825.16
1,296.36 37.88 471.26 51,297.42 4,767.73 289.90
1,115.57 6,238.45 40,118.55 1,199,633.15 134,037.82 813,650.78
1,946.36 731.89 9,565.85 951,053.77 57,989.41 699,132.21
11,263.52 116.56 2,572.20 334,469.55 15,935.76 114,717.31
1,269.07 97.46 1,447.20 294,963.03 15,746.47 113,127.43
3,814.12 453.59 3,018.10 477,641.07 35,955.04 261,001.36
593.25 0.00 54,821.06 273,395.96 13,551.60 140,533.09
1,005.12 327.38 6,539.94 277,315.53 24,691.20 127,259.80
1,247.97 0.00 1,826.72 244,077.65 13,195.03 112,652.39
19.37 0.00 915.49 155,834.38 8,855.81 177.68
824.82 0.00 2,012.67 270,128.70 24,803.40 119,633.99
258.27 0.00 25,821.25 589,027.10 10,896.83 476,317.95
462.39 0.00 1,226.01 240,366.69 14,607.74 117,846.62
423.44 0.00 5,058.49 593,398.94 31,784.31 462,234.50
5,824.63 0.00 2,649.86 266,778.50 52,110.39 112,959.32
1,763.93 0.00 603.35 230,311.71 18,472.01 113,662.87
18,565.83 160.13 1,592.90 302,391.66 44,082.05 113,670.11
3,475.37 1,561.76 9,794.62 177,451.36 24,198.49 11,961.73
4,998.12 776.35 1,060.02 114,918.32 14,049.48 3,813.55
5,686.06 771.67 4,003.52 121,962.26 4,171.43 2,251.55
1,518.47 726.51 482.94 131,711.02 6,731.59 2,366.89
1,224.62 879.41 1,887.83 106,715.16 11,375.24 2,287.38
4,952.96 0.00 160.32 90,717.55 11,160.56 62.29
801.93 585.44 861.96 113,509.33 9,583.19 5,760.18
468.32 380.66 4,412.66 110,546.10 13,132.21 3,958.19
799.95 293.19 375.73 76,963.04 9,646.38 9,930.16
7,317.99 514.28 976.60 75,617.84 7,936.69 2,452.05
7,760.96 886.65 1,186.64 133,777.79 15,463.96 6,434.85
3,445.47 3,556.08 18,664.01 362,957.02 55,349.42 138,841.78
2,758.68 275.11 902.23 250,286.18 17,983.74 48,432.27
1,155.38 892.30 2,079.52 470,685.73 29,810.44 191,301.13
 4,659.42 754.07 3,311.41 274,439.43 22,033.10 66,996.75
2,023.15 1,287.10 6,071.72 271,777.52 31,641.20 76,608.45
1,357.00 480.90 5,679.92 298,213.15 18,515.86 44,479.17
3,739.88 331.49 1,623.92 305,363.85 16,316.15 49,165.91
14,980.52 678.42 3,192.31 325,480.81 43,042.43 41,057.01
4,663.03 0.00 3,555.74 147,521.88 8,642.06 490.25
1,630.92 0.00 1,917.39 200,339.44 11,614.48 136.28
1,308.60 10.00 13,700.75 158,173.03 8,818.03 505.24
2,403.88 0.00 1,357.05 155,309.87 8,097.39 110.95
2,287.08 13.88 435.34 87,342.24 5,829.11 116.90
14,503.52 0.00 23,189.25 273,625.40 26,314.67 67,007.37
540.28 0.00 1,011.42 115,477.50 9,257.29 13,371.59
2,719.37 20.00 4,943.75 261,649.88 16,545.70 13,388.22
3,212.22 0.00 1,298.28 265,855.78 20,953.47 13,393.58
2,396.13 0.00 924.63 234,477.28 9,261.97 13,371.59
1,320.32 0.00 351.49 199,372.32 9,926.41 20,457.93
859.84 0.00 483.23 174,963.06 9,849.98 13,371.59
1,365.82 0.00 190.92 132,091.23 11,477.98 13,453.89
327.81 0.00 645.93 126,327.08 7,530.13 13,468.02
8,412.87 260.00 727.47 191,148.12 17,559.26 13,497.65
2,441.62 1,118.48 7.34 129,771.84 4,941.72 13,377.55
240,012.09 34,994.67 312,396.01 3,684,456.14 2,726,740.65 184,651.89
9,458.48 22,574.32 52,418.19 942,698.34 313,767.05 76,605.86
31,253.45 694.02 7,648.45 826,845.91 86,287.00 6,484.09
13,865.32 607.55 7,834.99 339,333.38 131,957.17 7,369.06
32,915.99 1,992.99 14,229.61 560,266.54 66,409.10 14,283.42
8,130.55 458.05 1,637.96 325,985.69 12,341.93 6,273.04
10,678.09 449.32 1,037.87 326,685.81 24,092.18 6,405.44
8,249.42 483.63 1,478.44 324,133.10 19,756.46 6,020.13
15,379.09 453.01 1,964.81 397,202.03 18,352.62 6,223.10
7,045.42 437.63 4,183.60 265,058.31 17,886.33 16,832.47
23,962.22 506.15 5,214.56 301,485.18 50,245.35 31,312.84
8,892.18 340.05 314.85 219,641.61 12,793.50 6,225.65
10,824.94 230.31 1,358.86 250,905.73 10,127.71 6,836.27
12,155.23 422.17 1,184.67 161,155.69 25,228.40 6,185.19
14,669.65 733.42 2,965.30 263,771.22 18,621.61 12,483.46
7,850.20 436.96 3,311.58 327,114.66 18,734.19 6,325.53
14,316.32 520.37 2,275.06 220,985.15 17,641.06 6,259.04
16,344.72 655.10 5,521.98 405,510.95 17,404.13 5,986.59
35,484.41 1,501.77 13,415.24 471,988.16 125,884.26 4,485.75
22,651.88 486.75 6,599.77 286,066.69 85,233.25 6,391.79
11,221.26 1,528.04 1,369.74 182,033.24 35,613.34 483.86
5,972.51 1,308.65 11,170.66 120,492.78 22,103.80 5,993.85
11,409.27 9.89 1,246.97 149,757.78 35,298.41 6,291.35
10,965.28 367.03 457.87 96,933.96 9,578.07 6,025.34
68,104.70 4,323.47 63,180.32 875,304.11 112,677.24 7,285.12
7,800.16 98.06 2,145.90 219,359.00 9,437.74 79.52
18,356.62 428.95 5,103.05 309,913.29 16,404.81 82.34
5,875.24 808.10 5,176.70 220,648.84 8,654.35 110.97
9,658.18 165.50 4,781.07 298,169.45 12,181.95 728.00
12,454.46 269.60 1,961.36 228,823.75 16,043.25 31.94
7,518.77 1,282.33 2,118.35 289,838.66 16,736.71 272.39
10,232.91 108.42 2,817.43 336,886.93 20,642.22 394.00
6,011.55 233.50 2,311.36 159,913.95 11,520.41 30.71
14,107.63 293.59 1,780.48 256,867.97 12,712.53 38.02
11,686.01 227.28 4,107.42 244,605.73 10,797.08 30.82
7,947.16 1,011.96 2,092.50 216,476.06 17,298.05 47.52
5,765.76 200.59 5,721.66 286,681.91 12,253.53 30.96
9,010.82 335.75 4,207.37 304,528.15 17,610.26 111.47
5,464.19 1,240.00 2,293.02 298,096.33 10,459.38 35.34
15,728.43 92.73 1,458.53 201,157.64 18,691.69 133.41
7,969.77 1,514.98 3,304.92 247,016.21 10,221.72 52.80
16,916.94 246.60 4,110.10 268,879.41 14,873.81 6,811.09
2,741.12 45.38 8,874.53 215,907.19 10,679.50 8.65
9,178.24 122.21 6,990.73 234,281.50 10,467.44 26.11
8,390.17 202.16 4,296.20 233,624.51 8,935.14 31.61
10,278.07 150.77 2,409.74 215,505.54 14,397.98 270.05
6,131.25 171.50 913.98 172,604.82 11,129.23 1,380.93
9,415.85 270.05 2,591.44 218,039.63 17,901.81 21.00
10,349.13 424.81 2,189.20 225,143.05 9,254.53 1.25
6,342.30 224.69 2,382.77 166,096.86 11,202.89 27.55
11,744.30 53.89 3,007.93 319,110.46 17,530.91 75.43
7,000.31 520.98 1,185.82 190,115.37 8,483.00 27.54
10,305.42 558.04 2,722.07 251,906.39 12,166.61 8.19
6,959.60 529.63 5,330.63 218,405.31 11,154.70 8.49
8,388.78 578.19 1,545.56 109,181.70 6,142.48 27.54
2,764.71 35.47 1,302.72 91,308.79 8,145.55 77.24
5,509.47 307.14 2,357.81 87,653.15 10,545.22 0.00
28,415.29 181.28 7,848.52 313,863.68 54,885.69 1,478.83
16,723.17 388.99 2,859.57 129,036.11 16,741.46 472.54
9,499.79 21.77 5,276.53 203,504.11 8,929.14 90.94
3,964.47 4,385.83 10,418.32 132,476.90 21,091.03 1,151.07
8,467.35 974.17 1,956.85 191,413.65 10,957.44 5.59
6,375.89 466.01 680.13 166,039.76 8,221.04 11.42
6,694.57 611.06 1,925.34 199,357.80 6,979.17 2.28
8,268.61 1,743.57 3,489.96 256,666.50 21,018.92 76.05
11,773.90 2,249.57 3,442.75 167,269.51 32,634.38 483.66
32,448.04 4,129.99 124,224.76 650,699.97 211,722.05 33,825.87
4,891.90 58.60 1,431.10 200,276.70 13,410.11 1,456.10
9,045.43 160.00 2,843.00 316,418.24 17,021.46 1,639.30
2,824.61 173.50 6,843.40 289,894.78 12,929.82 1,179.93
5,847.65 140.83 4,476.88 249,392.40 14,514.07 3,930.19
4,087.72 15.00 4,099.66 264,049.22 11,149.73 1,181.43
5,866.07 248.33 8,131.16 210,033.48 34,981.64 1,237.98
14,086.00 2,324.40 2,865.02 446,000.24 26,501.87 1,207.14
3,666.43 191.75 15,753.05 248,100.09 17,011.38 1,179.90
9,280.56 398.45 2,242.77 312,090.58 20,003.34 1,536.59
5,643.94 216.75 5,425.00 260,835.60 12,734.60 1,275.19
6,874.32 255.00 4,543.73 248,918.02 10,427.17 1,320.50
2,048.55 18.42 2,602.38 198,926.92 12,225.48 1,181.43
3,529.97 0.00 11,932.47 240,891.40 17,054.26 0.00
9,288.91 249.20 2,972.98 457,978.87 21,487.82 1,263.99
4,444.04 132.92 1,835.81 275,343.71 16,944.49 1,179.90
10,678.53 337.59 2,590.05 259,046.08 17,139.89 1,191.35
3,589.44 97.81 3,652.13 220,754.74 10,872.37 884.95
2,588.49 17.71 4,227.01 205,619.32 7,067.16 1,190.40
4,762.79 0.00 1,527.36 216,926.43 12,636.96 1,182.79
7,609.78 0.00 10,303.62 411,217.17 28,193.15 1,369.67
8,683.14 132.19 2,645.59 256,982.04 9,898.31 1,303.40
3,243.86 24.00 1,654.96 237,093.10 16,562.37 1,181.43
1,937.04 4.50 2,830.53 189,411.55 9,431.19 1,179.90
36,240.02 1,204.21 3,629.68 312,768.33 62,293.95 2,334.87
2,664.40 1,018.86 5,335.65 220,725.97 12,717.72 1,275.20
4,338.49 59.00 8,584.67 434,014.12 31,349.21 39,251.93
2,347.49 0.00 5,621.11 222,615.20 8,654.51 1,183.64
3,029.23 190.92 6,649.91 230,164.28 14,658.26 1,315.88
7,413.73 75.16 955.45 245,984.92 10,412.23 907.83
3,387.38 0.00 1,089.59 93,483.28 8,654.84 1,179.93
3,046.71 0.00 7,393.25 141,635.66 29,039.05 1,316.40
2,503.46 70.35 4,773.17 218,559.40 10,058.25 1,181.43
9,751.68 3,412.50 1,537.94 195,832.65 21,338.93 1,181.43
3,264.63 2.40 830.25 115,022.94 10,269.40 1,184.38
3,151.30 0.00 2,532.01 132,815.37 6,473.13 1,275.20
6,563.55 100.00 3,052.35 95,287.42 8,269.25 1,294.87
76,056.67 6,022.09 9,871.65 510,324.42 173,357.27 5,592.55
5,029.68 10.00 6,838.06 231,341.88 24,274.00 12,684.54
856.48 0.00 1,275.53 102,598.30 4,657.86 50.44
95.30 0.00 279.74 94,882.26 6,204.51 0.00
786.42 0.00 8,521.58 139,322.80 9,785.01 487.82
 834.13 0.00 17,910.41 209,015.56 17,611.56 690.78
855.62 0.00 1,291.52 183,579.71 9,617.30 412.51
2,468.11 0.00 1,201.76 193,188.95 9,295.85 1,532.28
869.59 0.00 1,530.82 210,216.50 14,169.33 431.33
911.72 0.00 28,389.31 172,600.21 10,831.99 723.81
7,522.55 0.00 1,695.35 192,067.02 17,770.56 157.72
1,318.29 416.64 734.57 146,350.68 28,519.73 381.42
1,994.01 964.76 4,237.97 249,920.43 23,623.58 46,204.20
1,339.99 648.05 6,412.72 173,629.77 25,387.39 2,444.11
1,402.00 346.40 16,546.52 291,254.14 15,428.64 555.72
2,173.19 195.42 14,738.08 166,162.41 17,729.81 654.22
47,474.24 394.31 28,973.60 351,562.98 28,662.08 17,232.15
1,769.74 68.89 340.91 108,730.17 8,538.80 8,692.11
7,124.51 6,123.89 21,272.43 259,216.62 32,636.58 97,231.56
1,988.78 1,209.85 574.06 120,170.56 7,057.09 10,325.61
1,439.24 130.05 1,586.03 100,056.80 7,786.15 6,239.52
2,105.13 235.27 862.00 108,933.76 7,837.81 6,205.48
1,660.05 231.61 1,696.65 125,923.40 9,362.67 6,205.48
1,422.01 437.43 602.08 141,222.49 16,909.73 19,523.77
3,008.06 456.90 19,776.80 156,723.79 17,754.59 26,714.18
843.67 687.20 1,190.26 114,724.93 20,392.89 14,733.64
1,304.03 123.87 1,103.96 108,043.26 13,659.50 17,497.16
331.99 171.47 3,368.82 88,514.29 8,171.49 8,038.37
1,167.76 25.88 257.77 78,202.46 8,120.85 6,753.19
5,079.87 105.42 2,681.52 157,611.12 25,649.76 6,888.29
26,521.17 7,705.57 16,538.68 1,532,601.57 111,521.01 1,178,919.57
1,557.09 542.15 7,813.87 335,497.12 20,119.02 163,864.16
1,278.86 985.00 19,335.61 365,700.67 22,782.59 155,121.99
6,144.51 0.00 1,890.25 1,501,289.05 50,226.51 1,131,254.26
5,915.38 0.00 1,862.63 340,145.39 17,840.95 178,437.13
490.22 0.00 1,822.74 541,032.09 41,860.98 369,679.83
0.00 0.00 0.00 0.00 0.00 0.00
1,017.17 0.00 4,646.44 268,082.54 10,189.66 155,143.42
14,542.92 704.79 3,945.16 399,032.40 28,887.57 199,407.02
12,284.63 0.00 3,525.95 347,035.95 54,899.55 152,639.24
2,263.71 0.00 604.99 253,627.30 21,800.47 153,959.67
13,470.22 238.69 3,508.04 395,606.11 39,685.98 159,486.59
2,490.08 0.00 3,241.43 242,209.21 13,939.35 155,970.46
3,563.88 1,165.77 13,119.48 89,897.39 12,325.43 1,990.84
2,847.51 79.39 4,653.70 150,312.31 10,430.75 516.39
4,501.20 160.00 1,783.65 290,930.35 11,559.06 5,120.88
2,418.60 113.81 1,044.69 132,981.23 6,358.37 716.20
1,971.85 0.00 1,464.51 72,943.66 6,998.21 13.45
 7,795.59 0.00 1,632.20 133,113.21 14,389.28 344.41
4,476.39 1,352.49 1,575.49 143,699.12 11,568.06 3,544.84
1,780.65 125.05 1,153.18 145,576.38 9,034.54 74.38
377.87 0.00 1,275.95 82,654.12 6,543.90 0.00
514.41 35.00 3,220.95 112,670.89 5,944.03 476.40
1,728.56 104.75 1,603.00 262,392.48 7,382.47 93.82
358.54 0.00 1,616.64 97,357.73 5,110.39 1,038.61
663.87 0.00 2,062.03 221,039.73 5,552.36 226.70
2,861.77 4.74 456.79 100,655.17 10,925.62 71.80
9,494.70 15,209.74 15,950.52 323,892.31 53,035.94 24,601.35
1,113.29 45.51 1,098.54 66,618.22 7,701.65 53.34
742.60 297.51 2,283.36 94,887.05 9,708.15 50.22
4,361.97 159.93 742.27 181,483.81 11,420.24 57.74
4,151.40 67.47 1,215.05 130,357.43 9,722.87 49.89
891.80 293.11 2,180.01 87,388.98 8,294.68 57.58
4,705.96 121.56 1,267.84 166,844.97 9,905.00 50.75
1,305.30 50.27 2,307.79 98,506.39 7,638.96 387.62
4,852.48 358.51 1,524.12 156,378.53 9,161.68 451.07
3,523.47 1,606.89 923.67 145,525.67 11,207.62 30,179.33
678.89 132.03 579.17 77,686.60 9,650.62 50.02
1,164.60 267.23 2,836.31 120,378.92 15,706.28 289.73
2,530.02 338.67 332.57 109,731.64 5,837.43 321.16
2,429.74 428.23 475.01 105,527.77 5,689.80 488.51
1,875.50 219.61 762.25 122,227.86 11,739.13 225.63
1,822.10 100.54 1,025.30 135,640.76 8,557.20 462.69
671.99 96.57 733.20 76,429.29 5,383.95 112.05
2,776.62 249.45 481.78 94,476.79 10,431.46 50.91
2,611.30 142.88 1,313.87 90,269.66 4,824.87 402.79
3,230.56 199.76 742.68 97,041.30 10,169.31 48.67
1,733.79 214.47 498.61 109,885.69 3,497.39 5,191.31
2,982.54 163.64 1,728.94 155,344.96 8,217.02 56.19
4,988.88 537.11 1,388.98 117,620.93 10,545.99 581.55
5,148.42 169.85 1,178.22 76,640.39 4,926.12 447.13
17,019.05 4,278.13 1,506.88 299,724.55 42,046.36 635.79
1,850.02 4,545.83 2,789.02 117,891.52 6,917.27 6,730.80
3,200.55 146.37 2,718.37 207,069.56 5,873.90 4.18
3,455.23 304.68 1,131.68 226,349.36 9,441.14 21.44
2,281.61 112.72 3,126.81 145,515.11 7,692.22 4.36
2,215.37 204.36 2,575.45 175,258.45 7,109.80 3,987.29
3,305.31 27.20 678.29 85,859.77 7,757.10 103.90
3,445.47 3,556.08 18,664.01 362,957.02 55,349.42 138,841.78
6,491.84 2,655.53 14,139.13 161,323.45 40,487.06 0.00
2,721.43 188.49 898.08 77,694.03 6,410.37 10.86
4,489.10 763.23 3,413.88 191,792.74 21,914.95 10.95
9,825.13 751.14 8,544.22 230,931.35 16,642.54 13.45
2,189.59 373.77 1,494.61 112,946.39 7,098.71 10.86
2,013.52 716.96 2,195.10 123,543.16 10,420.35 253.34
4,601.52 261.22 2,439.29 85,327.09 6,615.01 11.80
8,781.00 888.36 1,482.25 143,113.41 9,307.61 0.00
14,211.07 1,266.36 5,624.90 169,966.87 22,841.80 143.94
7,196.92 2,848.10 7,959.21 227,150.83 17,104.42 87,739.83
3,241.86 98.77 2,525.09 209,619.36 8,140.34 11,669.31
1,666.07 112.71 2,277.41 113,176.02 7,466.11 11,646.55
2,392.30 595.49 2,275.97 184,255.85 10,414.77 8,448.70
2,000.09 103.85 2,323.20 224,842.08 9,350.27 11,651.92
5,426.88 143.91 6,149.70 255,143.20 7,838.09 11,655.83
2,358.48 191.39 4,439.87 244,338.53 17,002.25 72,026.61
4,152.49 308.61 1,238.06 118,375.16 13,907.34 11,643.95
8,364.23 2,654.18 10,365.41 168,059.83 15,914.67 1,211.94
2,409.96 59.90 1,721.37 119,701.02 6,926.76 57.76
2,047.62 196.14 1,719.45 149,330.44 7,340.86 112.85
2,016.66 79.23 1,209.35 132,324.10 7,030.75 65.96
1,202.96 144.04 1,372.91 121,468.66 6,161.88 215.78
3,790.33 371.38 4,252.89 225,540.22 7,455.69 2.52
358.04 0.00 1,066.00 94,330.12 5,042.02 684.39
2,605.19 299.13 3,661.67 212,501.46 5,633.16 25.54
1,910.18 276.43 1,034.01 148,754.71 6,478.95 20.56
2,228.12 98.42 1,229.42 127,438.73 5,291.99 0.00
1,151.58 190.09 2,697.48 143,200.32 7,535.44 19.96
988.43 130.07 1,958.68 135,132.18 7,226.87 65.87
2,712.48 16.49 2,216.04 194,143.30 7,782.36 0.00
848.38 214.41 2,399.26 150,536.05 8,246.93 44.25
2,706.10 0.00 1,344.63 104,719.94 6,763.25 30.07
271.31 25.00 4,088.83 236,944.48 11,555.24 340.89
3,324.33 0.60 2,337.00 115,069.32 5,404.78 73.23
651.08 30.00 25.73 101,803.45 5,343.35 2,630.58
580.88 0.00 590.23 113,023.71 8,411.24 80.86
3,231.68 3,495.52 17,012.08 710,332.39 82,282.06 180,247.38
679.61 140.88 557.65 175,422.49 7,878.77 7,199.12
381.97 304.85 3,012.98 199,148.64 20,831.95 9,206.34
443.79 86.04 1,442.03 328,229.46 21,904.05 8,601.98
958.81 411.86 2,701.27 269,282.20 46,118.95 12,000.93
1,874.41 326.77 4,754.45 464,081.04 35,506.59 6,317.97
804.20 0.00 4,151.32 201,218.95 28,031.03 79,051.48
676.77 119.01 747.82 168,739.28 12,504.91 14,519.33
4.40 0.00 0.00 104,283.52 3,159.98 8,017.15
 2,654.95 341.39 5,079.42 247,759.99 36,995.89 10,318.26
242.38 139.90 352.93 177,402.82 17,517.65 9,564.28
2,348.93 91.35 648.88 134,719.79 12,842.16 7,752.97
936.40 0.00 566.84 116,262.36 11,218.91 8,427.25
1,250.02 0.00 832.14 93,542.48 4,378.46 15,116.91
449.59 0.00 973.59 127,327.97 9,932.16 13,271.59
916.98 150.00 4,287.26 236,698.58 13,693.38 2,302.89
1,350.06 0.00 574.08 111,179.50 5,697.44 5,116.43
0.00 0.00 0.00 218,044.28 67,817.03 1,459.34
5,015.59 316.91 1,012.61 215,577.18 16,725.40 537.36
3,671.40 416.49 2,263.98 236,580.17 11,321.01 25.05
21,336.16 1,640.43 2,250.73 283,752.65 39,348.50 87.00
23,863.04 1,484.11 5,663.84 396,134.71 134,453.64 1,157.72
1,489.63 9.14 5,322.89 86,803.48 36,785.86 126.72
10,782.55 515.36 15,085.46 235,217.04 88,627.04 53.76
0.00 0.00 1,740.84 76,595.34 2,844.25 7,256.78
2,519.56 682.76 17,341.88 192,576.29 21,269.12 31,136.11
1,259.73 226.51 1,953.14 90,964.62 10,784.87 8,651.65
3,353.15 131.14 3,224.51 62,290.89 7,942.54 1,555.49
192.04 0.00 609.30 48,477.46 3,125.50 3.28
643.02 0.00 1,491.98 92,260.55 6,371.78 60.65
3,365.71 197.88 1,890.80 168,302.80 7,729.78 24.72
3,685.91 125.00 1,263.95 112,514.12 6,476.66 17.95
Pos Dana Alokasi Pos Dana Alokasi BAGIAN PINJAMAN Pos Pinjaman
Pos Obligasi Daerah
Umum Khusus DAERAH Dalam Negeri

163,403.25 6,850.26 0.00 0.00 0.00

174,768.86 8,742.70 0.00 0.00 0.00
167,021.01 4,381.15 0.00 0.00 0.00
137,132.31 1,106.58 0.00 0.00 0.00
88,020.39 0.00 0.00 0.00 0.00
148,984.51 1,738.91 0.00 0.00 0.00
122,268.27 3,382.62 1,006.40 0.00 0.00
208,266.74 1,941.32 0.00 0.00 0.00
233,970.12 1,457.98 0.00 0.00 0.00
95,280.49 0.00 0.00 0.00 0.00
233,021.73 7,522.05 0.00 0.00 0.00
87,268.46 1,872.50 0.00 0.00 0.00
139,958.57 368.86 0.00 0.00 0.00
80,968.60 562.08 0.00 0.00 0.00
278,370.73 0.00 0.00 0.00 0.00
215,625.64 0.00 0.00 0.00 0.00
102,421.01 1,508.33 1,838.35 1,838.35 0.00
334,267.29 195.13 0.00 0.00 0.00
105,501.55 0.00 10,000.00 10,000.00 0.00
182,005.57 0.00 0.00 0.00 0.00
210,446.31 3,370.39 0.00 0.00 0.00
139,967.79 14,036.96 0.00 0.00 0.00
195,384.70 0.00 0.00 0.00 0.00
276,264.38 6,429.12 0.00 0.00 0.00
225,998.22 2,853.17 0.00 0.00 0.00
105,449.74 709.34 0.00 0.00 0.00
178,415.39 8,374.67 0.00 0.00 0.00
119,473.79 569.58 0.00 0.00 0.00
111,964.72 0.00 0.00 0.00 0.00
283,116.62 0.00 35,000.00 35,000.00 0.00
97,902.60 0.00 0.00 0.00 0.00
37,179.12 102.48 0.00 0.00 0.00
43,503.81 0.00 0.00 0.00 0.00
74,999.57 0.00 0.00 0.00 0.00
227,681.77 0.00 0.00 0.00 0.00
106,743.41 1,102.82 935.24 935.24 0.00
147,117.31 617.87 11,898.74 0.00 0.00
 63,918.29 0.00 0.00 0.00 0.00
132,286.38 0.00 0.00 0.00 0.00
157,212.89 999.44 0.00 0.00 0.00
127,524.81 905.88 0.00 0.00 0.00
119,771.69 3,478.37 0.00 0.00 0.00
156,945.10 1,878.05 0.00 0.00 0.00
121,129.61 866.00 0.00 0.00 0.00
53,892.56 108.41 0.00 0.00 0.00
40,939.39 152.23 0.00 0.00 0.00
208,847.62 644.66 4,910.91 4,910.91 0.00
76,854.22 101.51 0.00 0.00 0.00
55,878.90 0.00 0.00 0.00 0.00
45,976.52 263.28 0.00 0.00 0.00
251,944.55 0.00 0.00 0.00 0.00
193,932.15 0.00 0.00 0.00 0.00
203,816.48 0.00 0.00 0.00 0.00
162,262.09 3,827.04 0.00 0.00 0.00
176,392.51 4,292.16 0.00 0.00 0.00
117,646.63 1,664.64 0.00 0.00 0.00
123,251.08 2,113.44 0.00 0.00 0.00
118,230.24 0.00 0.00 0.00 0.00
146,800.89 0.00 0.00 0.00 0.00
109,950.67 15,740.64 0.00 0.00 0.00
91,848.96 9,963.36 0.00 0.00 0.00
104,151.13 3,761.19 0.00 0.00 0.00
93,839.48 5,540.64 0.00 0.00 0.00
100,052.30 1,656.48 0.00 0.00 0.00
93,484.82 4,692.00 0.00 0.00 0.00
143,007.50 1,632.00 0.00 0.00 0.00
141,291.14 0.00 0.00 0.00 0.00
97,055.29 0.00 0.00 0.00 0.00
114,833.38 705.90 0.00 0.00 0.00
121,962.49 650.05 4,777.78 4,777.78 0.00
88,722.65 4,329.90 0.00 0.00 0.00
78,491.37 1,003.33 0.00 0.00 0.00
96,699.49 1,466.47 0.00 0.00 0.00
89,855.46 3,600.25 0.00 0.00 0.00
56,343.92 1,042.57 0.00 0.00 0.00
65,229.09 0.00 0.00 0.00 0.00
111,525.47 353.51 5,448.05 5,177.98 0.00
168,765.82 0.00 0.00 0.00 0.00
182,989.85 880.32 0.00 0.00 0.00
248,177.14 1,397.02 0.00 0.00 0.00
184,203.74 1,205.84 0.00 0.00 0.00
162,800.61 727.25 0.00 0.00 0.00
234,137.24 1,080.88 0.00 0.00 0.00
239,881.79 0.00 0.00 0.00 0.00
241,381.37 0.00 29,864.95 29,864.95 0.00
138,389.58 0.00 0.00 0.00 0.00
175,596.29 12,992.39 0.00 0.00 0.00
148,849.77 0.00 0.00 0.00 0.00
145,652.40 1,449.13 0.00 0.00 0.00
79,456.49 1,939.74 1,025.52 1,025.52 0.00
180,303.37 0.00 0.00 0.00 0.00
92,848.63 0.00 0.00 0.00 0.00
231,715.97 0.00 13,684.34 13,684.34 0.00
231,508.74 0.00 2,159.30 2,159.30 0.00
200,310.92 11,532.81 0.00 0.00 0.00
168,987.98 0.00 6,036.18 6,036.18 0.00
151,741.50 0.00 0.00 0.00 0.00
107,159.35 0.00 5,678.29 0.00 0.00
105,328.94 0.00 0.00 0.00 0.00
159,411.80 679.41 0.00 0.00 0.00
111,452.58 0.00 0.00 0.00 0.00
773,063.60 0.00 0.00 0.00 0.00
552,325.42 0.00 0.00 0.00 0.00
734,074.83 0.00 0.00 0.00 0.00
198,609.14 1,398.00 0.00 0.00 0.00
479,574.01 0.00 0.00 0.00 0.00
307,370.71 0.00 15,433.25 15,433.25 0.00
296,188.19 0.00 23,100.00 23,100.00 0.00
298,356.52 0.00 0.00 0.00 0.00
370,108.07 2,518.23 0.00 0.00 0.00
230,339.51 0.00 0.00 0.00 0.00
219,926.98 0.00 4,000.00 4,000.00 0.00
200,622.47 0.00 3,500.00 3,500.00 0.00
233,941.75 0.00 0.00 0.00 0.00
123,954.88 5,787.23 0.00 0.00 0.00
232,666.15 0.00 0.00 0.00 0.00
302,054.93 0.00 0.00 0.00 0.00
197,085.05 0.00 15,000.00 15,000.00 0.00
382,120.22 0.00 0.00 0.00 0.00
341,618.15 0.00 40,000.00 40,000.00 0.00
194,441.66 0.00 2,643.30 0.00 0.00
145,936.04 0.00 0.00 0.00 0.00
92,395.13 0.00 5,445.80 4,500.00 0.00
108,168.02 0.00 0.00 0.00 0.00
81,330.56 0.00 0.00 0.00 0.00
755,341.75 0.00 0.00 0.00 0.00
209,841.73 0.00 0.00 0.00 0.00
293,426.14 0.00 0.00 0.00 0.00
211,883.53 0.00 0.00 0.00 0.00
285,249.67 9.84 0.00 0.00 0.00
212,748.56 0.00 0.00 0.00 0.00
272,829.57 0.00 18,000.00 18,000.00 0.00
315,850.70 0.00 0.00 0.00 0.00
148,362.83 0.00 0.00 0.00 0.00
244,117.43 0.00 3,992.79 3,992.79 0.00
233,777.84 0.00 0.00 0.00 0.00
199,130.49 0.00 0.00 0.00 0.00
269,691.41 4,706.00 0.00 0.00 0.00
286,806.43 0.00 0.00 0.00 0.00
287,601.61 0.00 0.00 0.00 0.00
175,589.73 6,742.81 0.00 0.00 0.00
236,741.69 0.00 0.00 0.00 0.00
247,194.51 0.00 0.00 0.00 0.00
205,219.04 0.00 0.00 0.00 0.00
223,787.95 0.00 0.00 0.00 0.00
224,657.76 0.00 0.00 0.00 0.00
200,412.63 424.89 18,638.49 18,638.49 0.00
160,094.66 0.00 0.00 0.00 0.00
195,599.91 4,516.92 0.00 0.00 0.00
215,887.28 0.00 0.00 0.00 0.00
154,866.42 0.00 15,000.00 15,000.00 0.00
301,504.12 0.00 0.00 0.00 0.00
181,604.82 0.00 14,000.00 14,000.00 0.00
239,731.59 0.00 0.00 0.00 0.00
207,242.12 0.00 0.00 0.00 0.00
103,011.67 0.00 0.00 0.00 0.00
79,989.08 3,096.92 0.00 0.00 0.00
77,107.93 0.00 0.00 0.00 0.00
254,262.36 3,236.80 9,000.00 9,000.00 0.00
111,630.28 191.83 0.00 0.00 0.00
194,484.04 0.00 0.00 0.00 0.00
110,234.80 0.00 0.00 0.00 0.00
180,450.61 0.00 13,583.84 13,583.84 0.00
157,630.91 176.39 12,302.03 12,302.03 0.00
191,330.40 1,045.94 0.00 0.00 0.00
235,571.53 0.00 0.00 0.00 0.00
113,437.22 20,714.25 0.00 0.00 0.00
405,152.05 0.00 10,823.69 10,823.69 0.00
178,344.77 7,065.73 0.00 0.00 0.00
297,757.48 0.00 0.00 0.00 0.00
264,021.24 11,763.79 0.00 0.00 0.00
230,948.13 0.00 0.00 0.00 0.00
251,718.05 0.00 0.00 0.00 0.00
173,813.86 0.00 0.00 0.00 0.00
418,291.23 0.00 0.00 0.00 0.00
229,908.81 0.00 0.00 0.00 0.00
290,313.39 237.26 0.00 0.00 0.00
246,825.80 0.00 0.00 0.00 0.00
235,014.07 2,156.28 0.00 0.00 0.00
185,520.00 0.00 6,450.00 6,450.00 0.00
221,292.61 2,544.54 0.00 0.00 0.00
435,227.07 0.00 0.00 0.00 0.00
257,219.32 0.00 0.00 0.00 0.00
240,197.36 517.49 0.00 0.00 0.00
207,997.43 1,000.00 0.00 0.00 0.00
197,361.75 0.00 0.00 0.00 0.00
200,299.86 2,806.82 0.00 0.00 0.00
378,254.34 3,400.00 0.00 0.00 0.00
245,780.33 0.00 0.00 0.00 0.00
209,844.86 9,504.44 0.00 0.00 0.00
178,800.46 0.00 0.00 0.00 0.00
248,139.50 0.00 0.00 0.00 0.00
206,733.06 0.00 0.00 0.00 0.00
363,412.98 0.00 0.00 0.00 0.00
212,777.05 0.00 0.00 0.00 0.00
214,190.14 0.00 0.00 0.00 0.00
234,664.85 0.00 0.00 0.00 0.00
83,648.52 0.00 0.00 0.00 0.00
111,280.21 0.00 112.12 112.12 0.00
207,319.71 0.00 0.00 0.00 0.00
173,312.29 0.00 0.00 0.00 0.00
103,569.16 0.00 0.00 0.00 0.00
125,067.05 0.00 0.00 0.00 0.00
84,381.86 1,341.44 0.00 0.00 0.00
331,374.60 0.00 0.00 0.00 0.00
194,383.34 0.00 0.00 0.00 0.00
97,890.00 0.00 3,619.67 3,619.67 0.00
86,613.91 2,063.84 0.00 0.00 0.00
125,887.97 3,162.00 0.00 0.00 0.00
187,938.29 2,774.93 0.00 0.00 0.00
170,983.65 2,566.24 0.00 0.00 0.00
180,101.34 2,259.49 0.00 0.00 0.00
192,645.70 2,970.14 0.00 0.00 0.00
160,538.35 506.06 0.00 0.00 0.00
166,462.87 7,675.86 0.00 0.00 0.00
109,710.36 7,739.17 0.00 0.00 0.00
159,548.64 20,544.00 0.00 0.00 0.00
120,785.40 25,012.87 0.00 0.00 0.00
240,617.79 34,651.98 0.00 0.00 0.00
117,807.31 29,971.07 9,500.00 9,500.00 0.00
230,403.54 75,265.21 0.00 0.00 0.00
89,545.63 1,953.64 1,300.00 1,300.00 0.00
129,348.49 0.00 0.00 0.00 0.00
101,163.10 1,624.75 3,500.00 3,500.00 0.00
86,031.13 0.00 2,768.55 2,768.55 0.00
94,890.48 0.00 0.00 0.00 0.00
110,355.25 0.00 0.00 0.00 0.00
104,788.98 0.00 0.00 0.00 0.00
110,755.03 1,500.00 0.00 0.00 0.00
78,312.26 1,286.13 13,500.00 13,500.00 0.00
76,074.74 811.86 6,350.00 6,350.00 0.00
71,153.96 1,150.48 6,000.00 6,000.00 0.00
62,425.32 903.10 3,940.00 3,940.00 0.00
125,073.07 0.00 1,250.00 1,250.00 0.00
242,160.99 0.00 0.00 0.00 0.00
111,682.21 39,831.72 0.00 0.00 0.00
170,189.53 17,606.56 0.00 0.00 0.00
299,553.54 20,254.74 0.00 0.00 0.00
113,002.45 30,864.86 0.00 0.00 0.00
103,058.83 26,432.45 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
80,919.96 21,829.49 0.00 0.00 0.00
147,652.86 23,084.96 0.00 0.00 0.00
126,518.68 12,978.49 0.00 0.00 0.00
75,720.00 2,147.16 25,000.00 25,000.00 0.00
196,433.54 0.00 0.00 0.00 0.00
69,668.24 2,631.15 0.00 0.00 0.00
75,581.12 0.00 0.00 0.00 0.00
139,365.16 0.00 0.00 0.00 0.00
274,250.41 0.00 0.00 0.00 0.00
125,594.06 312.60 0.00 0.00 0.00
65,932.00 0.00 0.00 0.00 0.00
118,379.52 0.00 11,382.00 11,382.00 0.00
126,445.47 2,140.75 0.00 0.00 0.00
129,548.36 6,919.11 0.00 0.00 0.00
75,856.68 253.54 0.00 0.00 0.00
103,399.89 2,850.57 0.00 0.00 0.00
252,822.25 2,093.95 0.00 0.00 0.00
89,538.29 1,670.43 0.00 0.00 0.00
200,624.81 14,635.86 0.00 0.00 0.00
85,626.32 4,031.43 0.00 0.00 0.00
246,255.01 0.00 0.00 0.00 0.00
58,600.64 262.59 0.00 0.00 0.00
84,219.94 908.73 0.00 0.00 0.00
169,536.50 469.33 0.00 0.00 0.00
119,243.69 1,340.97 0.00 0.00 0.00
78,145.94 890.78 104.84 104.84 0.00
156,343.47 545.75 0.00 0.00 0.00
87,403.37 3,076.43 0.00 0.00 0.00
143,281.75 3,484.03 0.00 0.00 0.00
103,397.01 741.71 0.00 0.00 0.00
67,634.21 351.75 0.00 0.00 0.00
103,551.05 831.86 0.00 0.00 0.00
102,242.85 1,330.20 0.00 0.00 0.00
99,077.07 272.39 0.00 0.00 0.00
109,263.11 1,000.00 102.00 0.00 0.00
126,115.29 505.58 0.00 0.00 0.00
70,692.26 241.03 0.00 0.00 0.00
83,994.42 0.00 191.72 191.72 0.00
84,720.62 321.38 0.00 0.00 0.00
86,331.46 491.86 0.00 0.00 0.00
100,983.39 213.60 0.00 0.00 0.00
146,432.92 638.83 1,286.61 1,286.61 0.00
106,493.40 0.00 1,131.97 1,131.97 0.00
69,988.87 1,278.27 0.00 0.00 0.00
257,042.40 0.00 0.00 0.00 0.00
104,243.45 0.00 0.00 0.00 0.00
200,744.48 447.00 4,198.17 0.00 0.00
210,609.57 6,277.22 0.00 0.00 0.00
135,392.53 2,426.00 0.00 0.00 0.00
163,561.37 600.00 8,500.00 0.00 0.00
77,998.77 0.00 7,752.23 0.00 0.00
168,765.82 0.00 0.00 0.00 0.00
120,836.39 0.00 0.00 0.00 0.00
71,272.80 0.00 0.00 0.00 0.00
169,866.85 0.00 1,338.84 1,338.84 0.00
195,040.73 19,234.63 0.00 0.00 0.00
105,836.83 0.00 0.00 0.00 0.00
112,869.46 0.00 946.18 0.00 0.00
78,700.28 0.00 3,684.65 3,684.65 0.00
133,805.80 0.00 0.00 0.00 0.00
146,981.13 0.00 0.00 0.00 0.00
122,306.58 0.00 0.00 0.00 0.00
185,936.31 3,873.40 0.00 0.00 0.00
93,989.39 73.97 0.00 0.00 0.00
165,094.69 297.69 0.00 0.00 0.00
203,787.20 52.69 0.00 0.00 0.00
235,603.84 45.44 535.30 535.30 0.00
152,245.87 3,063.79 0.00 0.00 0.00
92,336.77 487.10 0.00 0.00 0.00
150,933.21 0.00 0.00 0.00 0.00
112,716.50 0.00 0.00 0.00 0.00
141,876.73 0.00 0.00 0.00 0.00
125,227.39 0.00 0.00 0.00 0.00
115,091.00 0.00 0.00 0.00 0.00
218,082.01 0.00 0.00 0.00 0.00
88,603.70 0.00 0.00 0.00 0.00
206,842.76 0.00 0.00 0.00 0.00
142,255.20 0.00 0.00 0.00 0.00
122,146.74 0.00 0.00 0.00 0.00
135,644.92 0.00 0.00 0.00 0.00
126,708.31 1,131.12 0.00 0.00 0.00
186,360.93 0.00 0.00 0.00 0.00
142,244.87 0.00 0.00 0.00 0.00
95,919.86 2,006.77 0.00 0.00 0.00
222,410.24 2,638.11 0.00 0.00 0.00
109,591.30 0.00 0.00 0.00 0.00
93,829.52 0.00 0.00 0.00 0.00
102,894.53 1,637.08 0.00 0.00 0.00
321,047.45 126,755.49 0.00 0.00 0.00
155,067.11 5,277.48 0.00 0.00 0.00
169,110.35 0.00 0.00 0.00 0.00
292,086.18 5,637.24 0.00 0.00 0.00
203,847.65 7,314.67 0.00 0.00 0.00
408,926.46 13,330.02 0.00 0.00 0.00
91,686.82 2,449.62 0.00 0.00 0.00
139,295.15 2,419.89 9,100.00 9,100.00 0.00
93,106.40 0.00 0.00 0.00 0.00
195,571.69 4,874.15 0.00 0.00 0.00
150,320.90 0.00 2,500.00 2,500.00 0.00
114,124.66 0.00 506.88 506.88 0.00
95,516.25 1,099.95 0.00 0.00 0.00
74,047.10 0.00 0.00 0.00 0.00
97,840.00 6,284.22 0.00 0.00 0.00
210,062.81 10,639.50 0.00 0.00 0.00
94,765.13 5,600.50 0.00 0.00 0.00
148,767.91 0.00 0.00 0.00 0.00
198,314.42 0.00 0.00 0.00 0.00
225,234.12 0.00 0.00 0.00 0.00
244,317.15 0.00 0.00 0.00 0.00
259,484.93 1,038.41 0.00 0.00 0.00
49,890.90 0.00 0.00 0.00 0.00
146,536.23 0.00 0.00 0.00 0.00
66,494.31 0.00 0.00 0.00 0.00
140,017.64 153.43 0.00 0.00 0.00
71,374.67 153.43 0.00 0.00 0.00
52,792.85 0.00 0.00 0.00 0.00
45,348.67 0.00 0.00 0.00 0.00
85,355.71 472.42 0.00 0.00 0.00
155,996.02 4,552.28 0.00 0.00 0.00
105,704.93 314.58 0.00 0.00 0.00
 BAGIAN LAIN-LAIN Penerimaan Dari
Pos Pinjaman Luar Penerimaan Dari Penerimaan Dari
PENERIMAAN YANG Kabupaten/Kota Dana Darurat
Negeri Pemerintah Propinsi
SAH Lainnya

0.00 68,167.89 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,982.36 0.00 3,982.36 0.00 0.00
0.00 38,000.00 38,000.00 0.00 0.00 0.00
0.00 25,203.22 0.00 1,055.80 0.00 0.00
1,006.40 2,500.00 0.00 0.00 0.00 2,500.00
0.00 4,460.92 0.00 4,460.92 0.00 0.00
0.00 2,169.44 0.00 1,988.00 0.00 0.00
0.00 104.51 0.00 104.51 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,930.95 0.00 1,930.95 0.00 0.00
0.00 1,223.60 0.00 1,223.60 0.00 0.00
0.00 67,227.56 3,550.30 0.00 0.00 63,677.26
0.00 10,244.62 0.00 7,040.00 0.00 0.00
0.00 15,931.77 0.00 2,628.00 0.00 12,438.70
0.00 2,346.50 0.00 2,346.50 0.00 0.00
0.00 10,737.57 0.00 5,212.23 0.00 0.00
0.00 10,456.22 0.00 5,742.58 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 10,413.56 0.00 5,676.72 0.00 0.00
0.00 4,998.75 0.00 115.00 0.00 0.00
0.00 4,183.21 0.00 4,108.52 0.00 0.00
0.00 26,138.21 0.00 2,412.50 0.00 0.00
0.00 15,634.77 0.00 4,049.07 0.00 0.00
0.00 15,853.31 15,853.31 0.00 0.00 0.00
0.00 26,301.83 0.00 5,541.01 0.00 0.00
0.00 3,836.62 0.00 3,836.62 0.00 0.00
0.00 57,488.73 15,300.00 42,188.73 0.00 0.00
0.00 4,698.16 0.00 4,698.16 0.00 0.00
0.00 3,531.66 0.00 1,290.00 0.00 0.00
0.00 39,370.84 0.00 2,609.92 0.00 0.00
0.00 1,505.28 0.00 1,505.28 0.00 0.00
0.00 2,000.00 0.00 0.00 0.00 2,000.00
0.00 1,657.51 0.00 1,657.51 0.00 0.00
11,898.74 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,596.99 0.00 3,401.42 0.00 0.00
0.00 15,429.31 15,429.31 0.00 0.00 0.00
0.00 6.54 0.00 0.00 0.00 0.00
0.00 1,894.81 0.00 1,396.71 0.00 0.00
0.00 5,394.85 0.00 4,245.33 0.00 1,149.52
0.00 18,264.05 11,844.75 1,600.41 0.00 1,998.37
0.00 10,824.34 0.00 757.17 0.00 0.00
0.00 2,957.82 1,382.74 1,575.08 0.00 0.00
0.00 4,816.62 0.00 4,816.62 0.00 0.00
0.00 744.00 744.00 0.00 0.00 0.00
0.00 5,473.99 0.00 1,733.52 0.00 0.00
0.00 1,653.00 0.00 1,653.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 16,528.85 0.00 2,437.97 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,656.55 0.00 2,656.55 0.00 0.00
0.00 379.92 0.00 0.00 0.00 0.00
0.00 14,096.49 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 113,155.64 0.00 396.87 0.00 0.00
0.00 4,155.37 0.00 0.00 0.00 0.00
0.00 549.14 0.00 549.14 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 7,165.01 0.00 0.00 0.00 0.00
0.00 16,565.52 0.00 16,565.52 0.00 0.00
0.00 834.19 0.00 0.00 0.00 0.00
0.00 2,277.49 0.00 2,277.49 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,796.48 0.00 109.95 0.00 0.00
0.00 4,686.29 0.00 534.25 0.00 0.00
0.00 7,723.61 0.00 109.95 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 6,942.71 0.00 0.00 0.00 0.00
0.00 6,354.79 0.00 0.00 0.00 0.00
0.00 86.37 0.00 86.37 0.00 0.00
0.00 2,331.63 0.00 422.00 0.00 1,909.63
0.00 0.00 0.00 0.00 0.00 0.00
270.07 1,233.13 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 6,196.26 0.00 3,473.34 0.00 0.00
 0.00 2,856.58 0.00 2,856.58 0.00 0.00
0.00 234.69 0.00 234.69 0.00 0.00
0.00 436.70 0.00 436.70 0.00 0.00
0.00 2,840.99 2,819.39 0.00 0.00 0.00
0.00 17,360.15 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 976.69 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 4,010.86 0.00 0.00 0.00 4,010.86
0.00 1,417.24 0.00 1,107.26 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 10,697.50 8,521.54 2,175.96 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,695.50 3,695.50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 7,511.34 0.00 0.00 0.00 0.00
0.00 7,025.90 0.00 0.00 0.00 0.00
5,678.29 562.13 0.00 0.00 0.00 0.00
0.00 2,501.30 1,000.00 1,501.30 0.00 0.00
0.00 9,823.56 0.00 0.00 0.00 0.00
0.00 288.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,772.65 0.00 3,772.65 0.00 0.00
0.00 25,066.37 0.00 25,066.37 0.00 0.00
0.00 19,951.94 0.00 15,953.19 0.00 25.00
0.00 34,470.82 0.00 14,931.52 0.00 3,000.00
0.00 16,125.06 0.00 13,125.06 0.00 3,000.00
0.00 14,815.09 0.00 14,815.09 0.00 0.00
0.00 33,464.53 0.00 8,114.53 0.00 6,850.00
0.00 15,961.23 1,000.00 5,863.87 0.00 0.00
0.00 21,469.00 0.00 19,510.79 0.00 0.00
0.00 17,328.11 2,674.47 5,176.25 0.00 0.00
0.00 10,097.65 0.00 3,362.61 0.00 0.00
0.00 9,462.48 0.00 9,462.48 0.00 0.00
0.00 14,901.17 0.00 14,901.17 0.00 0.00
0.00 23,910.52 0.00 0.00 0.00 4,000.00
0.00 9,410.75 0.00 9,410.75 0.00 0.00
0.00 18,450.10 0.00 14,769.09 0.00 1,051.00
0.00 131,177.28 0.00 106,307.86 0.00 0.00
2,643.30 8,241.45 0.00 8,241.45 0.00 0.00
0.00 19,464.30 0.00 15,088.98 4,375.32 0.00
945.80 7,289.03 0.00 6,348.29 0.00 0.00
0.00 49,186.33 0.00 25,351.40 0.00 3,600.00
0.00 10,807.31 3,922.27 6,885.04 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 11,489.50 0.00 10,489.50 0.00 1,000.00
0.00 6,888.00 5,950.42 937.58 0.00 0.00
0.00 7,473.99 0.00 7,473.99 0.00 0.00
0.00 6,213.74 0.00 6,213.74 0.00 0.00
0.00 6,246.45 6,046.36 200.09 0.00 0.00
0.00 9,511.58 0.00 9,511.58 0.00 0.00
0.00 13,402.02 0.00 7,341.88 0.00 0.00
0.00 17,709.25 7,401.38 10,307.88 0.00 0.00
0.00 7,468.60 0.00 7,468.60 0.00 0.00
0.00 7,709.11 0.00 7,709.11 0.00 0.00
0.00 14,171.85 0.00 5,647.84 0.00 8,524.01
0.00 9,095.04 0.00 9,095.04 0.00 0.00
0.00 4,172.61 0.00 4,172.61 0.00 0.00
0.00 14,300.90 0.00 14,300.90 0.00 0.00
0.00 250.46 0.00 250.46 0.00 0.00
0.00 23,522.63 10,445.12 11,821.99 0.00 0.00
0.00 2,611.58 0.00 2,611.58 0.00 0.00
0.00 6,951.20 0.00 6,951.20 0.00 0.00
0.00 21,169.19 0.00 8,138.09 0.00 0.00
0.00 24,504.93 0.00 8,984.50 0.00 14,157.70
0.00 16,532.56 10,416.98 2,815.58 0.00 3,300.00
0.00 6,968.77 0.00 6,968.77 0.00 0.00
0.00 7,117.68 0.00 3,972.68 0.00 3,145.00
0.00 11,106.05 0.00 8,396.70 0.00 0.00
0.00 11,739.40 0.00 11,685.57 0.00 0.00
0.00 8,036.46 0.00 8,036.46 0.00 0.00
0.00 10,402.29 0.00 10,402.29 0.00 0.00
0.00 5,965.46 0.00 5,965.46 0.00 0.00
0.00 3,083.66 0.00 3,083.66 0.00 0.00
0.00 6,233.26 0.00 6,233.26 0.00 0.00
0.00 8,842.31 0.00 4,812.29 0.00 0.00
0.00 2,234.57 0.00 2,234.57 0.00 0.00
0.00 21,256.35 0.00 0.00 0.00 0.00
0.00 41,574.21 0.00 10,345.49 0.00 0.00
0.00 5,354.18 0.00 5,354.18 0.00 0.00
0.00 111,554.93 0.00 0.00 0.00 111,554.93
0.00 43,025.76 0.00 8,806.92 700.92 1,135.00
0.00 15,193.71 0.00 6,787.31 0.00 0.00
0.00 7,401.39 0.00 6,988.19 0.00 0.00
0.00 12,787.03 0.00 12,659.83 0.00 0.00
0.00 203.49 0.00 203.49 0.00 0.00
0.00 210,806.44 0.00 0.00 0.00 0.00
0.00 3,389.72 3,389.72 0.00 0.00 0.00
0.00 9,801.50 0.00 6,961.41 0.00 0.00
0.00 14,198.61 0.00 4,433.61 0.00 0.00
0.00 5,398.61 0.00 5,398.61 0.00 0.00
0.00 7,174.25 0.00 4,137.95 0.00 0.00
0.00 6,711.19 0.00 6,711.19 0.00 0.00
0.00 40.00 0.00 40.00 0.00 0.00
0.00 11,450.23 0.00 1,860.00 0.00 0.00
0.00 6,813.48 0.00 3,731.05 0.00 0.00
0.00 5,468.32 0.00 4,700.24 0.00 0.00
0.00 5,803.97 0.00 5,803.97 0.00 0.00
0.00 3,243.65 0.00 3,243.65 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 10,113.98 0.00 0.00 0.00 0.00
0.00 5,201.88 5,201.88 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 4,228.37 2.00 4,226.37 0.00 0.00
0.00 9,434.52 5,586.64 3,847.88 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,151.09 1,034.72 16.37 0.00 100.00
0.00 5,932.83 0.00 5,011.33 0.00 0.00
0.00 7,365.34 2,832.72 0.00 0.00 0.00
0.00 4,423.02 0.00 4,423.02 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,602.49 0.00 1,602.49 0.00 0.00
0.00 20,621.33 4,305.15 9,502.03 0.00 5,190.60
0.00 4,929.49 0.00 4,929.49 0.00 0.00
0.00 17,708.98 0.00 6,278.92 0.00 0.00
0.00 415.70 0.00 0.00 0.00 0.00
0.00 5,039.05 0.00 0.00 0.00 0.00
0.00 2,958.76 0.00 2,958.76 0.00 0.00
0.00 17,179.62 0.00 7,051.46 0.00 0.00
0.00 120.00 0.00 120.00 0.00 0.00
0.00 2,687.81 0.00 2,687.81 0.00 0.00
0.00 3,315.45 0.00 3,315.45 0.00 0.00
0.00 46,159.74 0.00 46,081.89 0.00 0.00
0.00 25,713.59 0.00 0.00 0.00 0.00
0.00 9,879.92 4,777.43 5,102.50 0.00 0.00
0.00 5,176.00 0.00 5,176.00 0.00 0.00
0.00 6,398.72 3,617.49 2,781.23 0.00 0.00
0.00 837.50 0.00 837.50 0.00 0.00
0.00 8,232.13 3,000.00 5,232.13 0.00 0.00
0.00 14,328.80 8,903.80 5,425.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,624.00 1,685.71 1,506.72 0.00 0.00
0.00 17,187.43 0.00 9,976.57 0.00 0.00
0.00 1,620.42 0.00 1,620.42 0.00 0.00
0.00 20,000.00 0.00 0.00 0.00 20,000.00
0.00 1,300.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 6,699.27 0.00 3,604.68 0.00 0.00
0.00 2,456.65 0.00 2,456.65 0.00 0.00
0.00 7,980.51 0.00 3,615.23 0.00 0.00
0.00 3,864.93 0.00 3,862.12 0.00 0.00
0.00 4,403.40 0.00 0.00 0.00 0.00
0.00 3,906.28 0.00 3,906.28 0.00 0.00
0.00 3,300.11 3,258.90 41.21 0.00 0.00
0.00 3,369.82 0.00 0.00 0.00 0.00
0.00 6,401.71 0.00 1,625.77 0.00 0.00
0.00 2,003.77 0.00 0.00 0.00 0.00
0.00 7,908.91 0.00 1,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 9,464.09 0.00 9,464.09 0.00 0.00
0.00 20,890.23 0.00 6,249.17 0.00 0.00
0.00 13,510.11 0.00 12,182.11 0.00 0.00
0.00 2,150.00 0.00 2,150.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 19,403.06 0.00 19,403.06 0.00 0.00
0.00 8,016.49 0.00 8,016.49 0.00 0.00
0.00 8,978.32 0.00 8,978.32 0.00 0.00
0.00 7,967.47 15.93 7,948.42 0.00 0.00
0.00 37,291.29 1,741.29 35,550.00 0.00 0.00
0.00 11,934.31 0.00 11,934.31 0.00 0.00
0.00 144,924.04 144,924.04 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 7,854.64 0.00 0.00 0.00 7,854.64
 0.00 0.00 0.00 0.00 0.00 0.00
0.00 21,504.44 0.00 0.00 0.00 1,900.00
0.00 7,990.07 0.00 0.00 0.00 0.00
0.00 3,169.81 0.00 0.00 0.00 1,745.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,759.46 0.00 1,759.46 0.00 0.00
0.00 4,852.52 0.00 893.04 0.00 1,500.00
0.00 1,403.27 0.00 1,403.27 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 97.78 0.00 0.00 0.00 0.00
0.00 156.82 0.00 156.82 0.00 0.00
0.00 5,674.22 0.00 1,170.75 0.00 0.00
0.00 121.74 0.00 121.74 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 625.40 0.00 625.40 0.00 0.00
0.00 6,156.74 0.00 361.75 0.00 5,794.99
0.00 6,759.55 0.00 697.20 0.00 0.00
0.00 8,808.01 0.00 4,889.40 0.00 3,539.08
0.00 2,958.02 0.00 25.20 0.00 0.00
0.00 529.46 0.00 529.46 0.00 0.00
0.00 2,743.45 0.00 0.00 0.00 0.00
0.00 2,274.73 2,025.84 248.90 0.00 0.00
102.00 711.59 0.00 0.00 0.00 0.00
0.00 8,343.05 0.00 1,986.45 0.00 0.00
0.00 1,927.23 392.24 1,534.99 0.00 0.00
0.00 2,151.22 0.00 2,151.22 0.00 0.00
0.00 1,742.22 0.00 316.20 0.00 0.00
0.00 5,162.80 5,162.80 0.00 0.00 0.00
0.00 1,000.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 329.65 329.65 0.00 0.00 0.00
0.00 2,193.84 720.90 1,472.94 0.00 0.00
0.00 19,245.83 0.00 2,899.14 0.00 0.00
0.00 52,029.45 0.00 0.00 0.00 0.00
4,198.17 10,301.15 0.00 1,461.57 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
8,500.00 322.22 322.22 0.00 0.00 0.00
7,752.23 1,933.27 0.00 1,746.23 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,438.70 0.00 0.00 0.00 0.00
0.00 24,746.84 0.00 21,065.16 3,681.67 0.00
 0.00 31,418.64 0.00 8,178.57 10,289.69 0.00
0.00 10,497.67 0.00 0.00 0.00 0.00
0.00 21,899.41 0.00 2,764.91 10,083.10 0.00
946.18 24,706.44 0.00 22,429.04 0.00 0.00
0.00 19,459.05 0.00 10,005.99 9,453.06 0.00
0.00 57,748.10 32,742.20 25,005.91 0.00 0.00
0.00 37,142.54 0.00 12,499.84 0.00 0.00
0.00 46,080.54 45,599.54 0.00 0.00 481.00
0.00 1,842.90 0.00 842.90 0.00 1,000.00
0.00 3,624.43 3,268.39 356.04 0.00 0.00
0.00 10,881.46 0.00 1,201.67 0.00 2,000.00
0.00 207.63 0.00 207.63 0.00 0.00
0.00 1,351.29 0.00 1,351.29 0.00 0.00
0.00 7,800.73 0.00 7,800.73 0.00 0.00
0.00 1,670.41 0.00 170.41 0.00 1,500.00
0.00 118,988.93 118,988.93 0.00 0.00 0.00
0.00 4,505.75 0.00 0.00 0.00 0.00
0.00 13,208.81 0.00 0.00 0.00 13,208.81
0.00 7,639.50 4,421.70 1,225.80 0.00 1,992.00
0.00 5,779.91 3,979.91 0.00 0.00 1,800.00
0.00 90.65 0.00 90.65 0.00 0.00
0.00 1,992.71 1,992.71 0.00 0.00 0.00
0.00 1,221.29 0.00 1,221.29 0.00 0.00
0.00 29.55 0.00 29.55 0.00 0.00
0.00 5,998.55 4,861.48 1,137.07 0.00 0.00
0.00 4,992.05 3,863.25 1,128.80 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 8,296.47 0.00 0.00 0.00 0.00
0.00 2,009.73 0.00 0.00 0.00 0.00
0.00 2,100.00 0.00 0.00 0.00 2,100.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,574.48 963.82 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 33,703.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,203.03 0.00 0.00 0.00 0.00
0.00 1,566.55 0.00 1,316.55 0.00 250.00
0.00 1,000.00 0.00 1,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,190.00 0.00 3,190.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,580.00 0.00 1,580.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 698.12 0.00 698.12 0.00 0.00
0.00 1,045.30 0.00 1,045.30 0.00 0.00
0.00 52,385.79 0.00 936.13 0.00 0.00
0.00 9,309.65 0.00 113.34 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,270.44 0.00 1,008.21 0.00 0.00
0.00 29,006.94 0.00 0.00 190.00 0.00
0.00 2,822.15 0.00 2,822.15 0.00 0.00
0.00 4,809.11 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 31,219.03 0.00 1,020.41 0.00 0.00
0.00 5,912.99 0.00 3,095.13 0.00 0.00
0.00 38,963.92 0.00 24,787.38 0.00 0.00
0.00 32,978.63 0.00 27,978.63 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,376.67 0.00 0.00 0.00 0.00
0.00 6,514.52 0.00 1,166.93 0.00 0.00
0.00 21,455.87 0.00 652.62 0.00 0.00
0.00 2,730.12 1,250.00 1,430.12 50.00 0.00
0.00 4,400.00 0.00 4,400.00 0.00 0.00
0.00 238.32 0.00 238.32 0.00 0.00
 TOTAL PENGELUARAN
Urusan Kas dan Sisa Kurang Tahun
Lain-Lain RUTIN (tidak termasuk Belanja Pegawai Belanja Barang
Perhitungan Lalu
UKP)

68,167.89 12,873.99 268,363.30 0.00 126,357.69 42,835.04

0.00 0.00 128,327.00 0.00 96,502.00 5,923.00
0.00 0.00 112,491.12 0.00 98,323.77 4,383.45
0.00 9,721.52 104,444.34 0.00 82,803.55 9,817.61
0.00 0.00 30,639.27 0.00 21,073.28 4,227.34
24,147.42 7,654.59 106,422.94 0.00 86,673.76 7,781.63
0.00 6,385.49 71,858.91 0.00 58,030.52 5,934.76
0.00 9,848.34 162,422.31 0.00 120,298.19 15,301.80
181.44 0.00 160,181.33 0.00 118,730.92 15,838.97
0.00 13,770.83 99,136.91 0.00 85,991.48 5,519.19
0.00 15,012.90 157,577.38 0.00 132,194.75 9,476.31
0.00 0.00 28,906.98 0.00 16,584.45 4,815.33
0.00 0.00 107,925.05 0.00 84,745.24 8,886.89
0.00 2,115.64 31,519.03 0.00 19,739.77 3,877.34
0.00 30,826.35 628,284.86 0.00 269,510.21 106,790.90
3,204.62 18,570.02 204,610.85 0.00 157,588.28 23,882.22
865.07 5,248.12 102,533.44 0.00 71,156.43 8,134.34
0.00 36,508.17 347,584.62 0.00 287,207.79 31,911.97
5,525.34 12,157.22 114,268.75 0.00 100,419.44 6,929.23
4,713.63 15,870.08 170,136.87 0.00 134,016.95 13,519.17
0.00 0.00 205,203.57 0.00 164,235.06 19,709.65
4,736.84 0.00 78,357.46 0.00 62,926.45 9,418.64
4,883.75 10,882.54 117,364.62 0.00 94,465.42 9,872.44
74.70 0.00 238,658.74 0.00 199,847.77 16,746.68
23,725.71 19,594.41 211,774.77 0.00 167,352.52 16,791.83
11,585.70 6,762.48 72,877.33 0.00 57,122.95 5,594.53
0.00 15,293.40 130,791.14 0.00 113,786.03 9,019.62
20,760.82 9,148.15 95,602.05 0.00 77,819.60 9,568.55
0.00 7,419.55 77,566.58 0.00 58,634.72 10,266.37
0.00 29,151.73 414,431.10 0.00 265,995.36 62,190.15
0.00 0.00 95,329.38 1,015.11 75,419.71 8,961.70
2,241.66 0.00 45,121.87 0.00 24,867.66 4,451.00
36,760.92 3,530.85 39,970.48 0.00 27,448.44 5,282.50
0.00 5,016.29 53,507.63 0.00 39,243.03 8,561.89
0.00 18,160.80 262,216.30 0.00 152,593.10 43,560.83
0.00 10,274.42 96,489.56 0.00 85,421.44 5,070.35
0.00 12,392.50 124,981.88 0.00 108,155.54 6,121.42
 0.00 2,500.00 39,034.34 0.00 24,776.76 8,374.52
195.57 5,749.20 124,590.50 0.00 110,176.34 7,112.17
0.00 0.00 118,632.90 0.00 98,344.25 10,475.86
6.54 12,032.40 113,135.49 0.00 97,121.17 9,047.60
498.10 8,173.64 91,823.38 0.00 72,705.23 9,707.38
0.00 10,801.26 114,454.39 0.00 96,909.99 7,361.70
2,820.52 11,431.61 105,349.04 0.00 86,567.67 7,728.17
10,067.17 4,521.86 66,724.54 0.00 51,691.95 8,288.34
0.00 2,879.10 33,288.16 0.00 24,605.04 4,387.96
0.00 22,472.29 245,452.12 0.00 196,548.50 18,281.35
0.00 0.00 54,383.52 0.00 44,187.97 4,329.84
3,740.47 0.00 48,029.90 0.00 25,838.88 9,278.39
0.00 2,758.33 38,510.21 0.00 27,173.14 4,657.87
0.00 14,465.77 398,460.71 0.00 107,136.52 85,001.12
0.00 26,370.23 237,981.66 0.00 99,154.06 58,128.85
14,090.87 0.00 149,722.40 0.00 102,036.11 22,747.63
0.00 0.00 128,587.05 0.00 72,209.44 21,250.17
0.00 13,673.04 163,466.88 0.00 108,433.22 26,694.61
379.92 0.00 148,219.63 0.00 31,066.21 16,122.32
14,096.49 9,115.50 224,154.80 0.00 83,551.05 49,898.98
0.00 3,028.91 81,592.77 0.00 57,978.26 9,292.86
112,758.78 2,312.68 143,618.71 0.00 37,517.01 53,940.19
4,155.37 2,557.82 60,604.28 0.00 23,924.38 19,470.27
0.00 3,355.49 91,946.90 0.00 32,571.37 26,996.95
0.00 4,680.25 104,495.37 0.00 46,747.60 15,140.71
7,165.01 6,413.95 93,623.90 0.00 31,289.78 23,206.81
0.00 0.00 142,323.07 0.00 43,321.93 37,576.05
834.19 2,290.78 100,054.41 0.00 38,917.35 22,115.98
0.00 14,483.72 208,843.30 0.00 128,346.50 47,770.98
0.00 9,834.91 173,405.15 0.00 101,510.92 28,185.81
3,686.53 6,200.90 76,523.09 0.00 50,975.02 9,746.89
4,152.04 7,481.53 90,348.39 0.00 67,682.08 6,969.47
7,613.66 11,088.47 116,320.95 0.00 99,961.22 10,047.07
0.00 5,975.82 80,424.00 0.00 61,038.73 10,149.24
6,942.71 0.00 80,693.51 0.00 48,180.75 20,624.43
6,354.79 3,764.09 105,523.40 0.00 66,528.23 18,305.28
0.00 0.00 55,863.03 0.00 41,039.54 6,775.74
0.00 3,576.62 44,227.23 0.00 33,226.57 6,112.79
0.00 4,565.91 47,999.13 0.00 37,752.93 4,559.16
1,233.13 0.00 135,727.43 0.00 115,783.66 10,975.31
0.00 15,961.17 356,039.47 0.00 148,562.02 61,559.57
0.00 14,321.65 174,055.96 0.00 128,913.62 22,122.99
2,722.92 34,286.02 203,421.58 0.00 150,418.38 20,413.12
 0.00 11,509.45 152,981.92 0.00 113,405.16 19,472.09
0.00 14,097.39 159,841.37 0.00 116,920.57 20,180.54
0.00 18,234.23 176,505.39 0.00 154,990.67 12,468.01
21.59 19,996.97 233,575.73 0.00 172,557.10 17,041.16
17,360.15 24,165.20 292,445.32 0.00 242,247.25 26,496.14
0.00 11,554.80 139,159.98 0.00 97,359.68 17,933.99
976.69 12,133.99 130,835.00 0.00 113,687.80 7,275.77
0.00 11,773.36 123,766.38 0.00 75,537.90 6,188.93
0.00 10,768.17 125,269.78 0.00 104,734.91 11,464.32
309.98 9,067.11 85,164.79 0.00 72,802.42 7,040.68
0.00 0.00 234,388.46 0.00 127,788.91 45,039.61
0.00 7,856.00 76,724.64 0.00 61,312.89 6,420.41
0.00 15,309.86 258,008.92 0.00 136,281.32 50,297.46
0.00 22,753.48 261,487.13 0.00 172,838.43 41,072.51
0.00 10,219.64 132,170.89 0.00 105,458.01 12,780.02
7,511.34 0.00 144,595.55 0.00 117,280.66 13,817.55
7,025.90 0.00 166,967.36 0.00 126,772.75 23,027.69
562.13 6,968.95 102,017.73 0.00 71,712.69 16,306.49
0.00 3,971.28 58,851.64 0.00 45,796.01 7,513.95
9,823.56 16,114.38 180,070.27 0.00 146,085.94 18,765.92
288.50 0.00 60,553.20 0.00 44,249.10 10,537.50
0.00 179,101.78 4,661,817.69 0.00 1,995,404.52 1,080,095.86
0.00 79,846.29 1,532,057.14 0.00 324,000.42 125,098.26
0.00 64,407.42 626,550.68 0.00 518,939.30 56,464.31
0.00 24,595.33 217,065.26 0.00 132,673.24 27,714.83
3,973.75 0.00 412,939.80 0.00 259,112.67 49,667.64
16,539.30 28,041.27 308,836.41 0.00 271,382.83 19,937.71
0.00 27,327.84 269,716.43 0.00 221,304.27 20,840.13
0.00 0.00 251,856.26 0.00 215,772.08 20,885.64
18,500.00 39,258.27 357,005.83 0.00 298,973.94 34,457.92
9,097.36 23,493.07 234,853.94 0.00 186,833.87 23,291.08
1,958.21 31,359.70 269,892.07 0.00 197,799.44 37,544.40
9,477.39 24,189.63 185,697.86 0.00 152,724.37 19,189.10
6,735.04 25,059.43 216,255.24 0.00 190,815.22 16,820.57
0.00 12,781.86 150,167.04 0.00 107,525.52 25,282.27
0.00 28,638.71 222,016.81 0.00 189,750.51 21,989.69
19,910.52 25,318.08 251,846.34 0.00 207,979.20 14,163.50
0.00 34,667.05 232,318.58 0.00 194,060.05 16,295.50
2,630.00 42,704.76 365,227.44 0.00 306,795.20 23,033.65
24,869.42 42,197.48 562,268.17 0.00 357,367.54 84,015.95
0.00 0.00 193,392.81 0.00 128,841.17 27,133.92
0.00 26,658.87 160,436.20 0.00 111,419.08 20,252.12
940.74 9,503.61 121,082.90 0.00 85,810.39 11,784.56
20,234.92 9,637.44 128,815.05 0.00 68,852.31 21,254.99
0.00 0.00 88,632.54 0.00 67,132.53 7,656.87
0.00 45,486.19 1,140,864.71 0.00 411,260.60 169,569.09
0.00 0.00 163,670.54 0.00 144,361.99 10,035.85
0.00 31,855.65 286,276.91 0.00 238,819.39 29,013.29
0.00 12,706.95 126,127.37 0.00 101,679.78 9,445.67
0.00 17,493.22 179,857.46 0.00 147,845.23 17,343.74
0.00 21,777.04 212,057.96 0.00 186,988.25 15,352.71
0.00 25,674.91 218,639.12 0.00 184,991.64 15,232.51
6,060.14 29,203.52 282,742.49 0.00 230,796.90 19,144.04
0.00 0.00 167,720.01 0.00 122,765.52 13,396.11
0.00 22,041.67 268,582.24 0.00 170,519.05 25,979.01
0.00 15,136.10 166,046.01 0.00 127,982.04 16,447.28
0.00 0.00 203,672.56 0.00 155,324.97 18,437.04
0.00 26,905.64 230,814.47 0.00 203,652.42 14,994.24
0.00 10,986.72 165,251.35 0.00 135,464.82 15,683.52
0.00 33,391.33 292,744.05 0.00 269,266.62 15,605.97
0.00 0.00 180,820.00 0.00 124,202.08 18,924.62
1,255.52 23,627.45 229,854.20 0.00 185,716.07 25,203.59
0.00 22,858.20 0.00 0.00 0.00 0.00
0.00 16,150.48 147,360.98 0.00 117,158.19 15,898.45
13,031.10 0.00 183,266.09 0.00 153,166.11 14,949.52
1,362.73 16,576.79 173,537.00 0.00 133,091.83 16,782.53
0.00 22,527.46 220,695.95 0.00 179,358.05 16,531.93
0.00 13,861.09 129,630.41 0.00 104,858.21 11,485.20
0.00 18,289.41 176,041.65 0.00 148,227.77 15,335.79
2,709.35 23,861.56 206,529.35 0.00 181,301.68 13,218.86
53.83 18,362.48 172,409.45 0.00 152,312.44 13,055.96
0.00 0.00 192,139.90 0.00 163,748.55 16,132.98
0.00 14,930.45 149,637.83 0.00 122,380.24 10,052.17
0.00 23,857.26 220,841.80 0.00 194,496.60 14,014.44
0.00 0.00 144,544.25 0.00 116,939.53 10,442.61
0.00 7,829.07 86,116.44 0.00 59,525.35 9,676.94
4,030.01 116,634.31 69,309.42 0.00 54,888.47 7,708.65
0.00 287.57 63,337.39 0.00 54,484.50 5,867.39
21,256.35 31,429.64 337,532.27 0.00 244,480.50 51,166.25
31,228.73 16,704.90 189,826.09 0.00 136,705.73 20,820.64
0.00 7,012.21 82,058.45 0.00 58,656.25 13,105.88
0.00 22,947.36 274,975.34 0.00 161,381.14 22,351.48
32,382.91 2,257.06 227,525.10 0.00 110,105.15 8,324.60
8,406.39 17,883.83 163,398.73 0.00 78,405.71 9,431.41
413.21 0.00 137,208.85 0.00 113,589.47 16,016.61
127.20 24,696.06 255,059.20 0.00 216,033.46 20,409.66
 0.00 0.00 175,960.71 0.00 138,343.15 26,092.62
210,806.44 63,512.41 665,927.48 0.00 294,804.35 164,858.19
0.00 12,001.65 143,338.68 0.00 121,388.28 10,532.42
2,840.09 25,884.36 277,221.93 0.00 219,434.73 20,611.69
9,765.00 0.00 264,328.24 0.00 225,579.25 20,237.29
0.00 21,543.24 183,448.00 0.00 157,018.45 15,499.16
3,036.31 0.00 170,328.18 0.00 116,782.40 22,676.75
0.00 0.00 167,694.78 0.00 129,783.68 15,261.32
0.00 0.00 338,589.57 0.00 277,422.76 29,270.08
9,590.23 0.00 198,832.67 0.00 167,043.85 20,421.78
3,082.43 23,169.71 256,388.23 0.00 218,652.41 20,882.55
768.08 25,068.72 206,461.80 0.00 184,007.55 15,593.57
0.00 18,689.97 197,847.60 0.00 148,279.89 14,059.93
0.00 19,301.30 165,310.92 0.00 141,364.78 11,753.58
0.00 18,282.33 199,018.11 0.00 156,630.31 14,927.26
10,113.98 40,847.10 374,788.90 0.00 304,665.67 23,488.55
0.00 28,230.56 167,328.05 0.00 133,061.32 11,623.83
0.00 26,438.45 208,155.34 0.00 182,840.62 15,277.26
0.00 13,813.75 181,164.85 0.00 158,899.21 9,010.51
0.00 17,304.34 135,478.81 0.00 116,515.05 8,009.11
0.00 31,086.78 147,584.47 0.00 130,294.65 8,546.95
0.00 0.00 227,583.94 0.00 165,754.06 30,114.40
921.50 43,356.45 199,810.67 0.00 169,411.27 13,917.78
4,532.62 17,213.80 156,773.41 0.00 136,462.41 11,072.06
0.00 13,270.74 102,979.48 0.00 74,358.43 7,013.71
0.00 27,705.45 281,645.10 0.00 196,123.12 40,618.92
0.00 0.00 129,880.74 0.00 110,693.83 11,901.82
0.00 21,461.96 190,849.84 0.00 152,058.66 14,973.70
1,623.54 30,648.07 162,988.02 0.00 143,338.08 8,800.05
0.00 20,187.64 199,155.62 0.00 150,271.74 14,416.36
11,430.06 26,302.29 233,759.20 0.00 202,403.09 17,108.71
415.70 7,724.56 69,551.01 0.00 49,315.28 6,346.50
5,039.05 9,823.09 101,528.71 0.00 75,068.96 10,294.03
0.00 9,732.03 107,989.36 0.00 78,522.93 10,950.63
10,128.16 21,552.62 201,319.84 0.00 152,963.51 21,589.95
0.00 0.00 80,910.19 0.00 44,051.21 14,489.04
0.00 6,422.42 61,885.84 0.00 43,870.27 10,503.96
0.00 6,984.11 65,107.05 0.00 49,100.31 9,739.74
77.85 56,766.82 545,929.05 0.00 282,305.39 75,485.22
25,713.59 0.00 241,991.63 0.00 106,955.97 50,140.07
0.00 0.00 94,519.97 0.00 64,612.90 13,506.03
0.00 0.00 63,187.13 0.00 50,012.59 6,095.92
0.00 0.00 83,543.42 0.00 58,272.26 10,612.76
 0.00 0.00 152,162.98 0.00 83,516.75 17,913.23
0.00 0.00 152,570.01 0.00 123,939.98 17,402.63
0.00 0.00 124,342.30 0.00 99,652.31 15,324.75
0.00 2,707.94 132,345.90 0.00 109,112.12 13,678.53
431.56 0.00 128,122.49 0.00 83,175.00 28,405.55
7,210.86 0.00 137,671.10 0.00 101,391.26 17,558.01
0.00 954.86 98,420.23 0.00 73,881.45 10,885.17
0.00 12,811.32 157,522.25 0.00 89,488.21 26,435.82
0.00 8,367.46 88,953.97 0.00 64,219.89 10,006.68
0.00 24,694.49 191,717.83 0.00 164,312.67 11,836.99
0.00 8,543.84 92,452.95 0.00 68,187.10 8,809.18
0.00 15,817.19 236,587.93 0.00 143,556.35 12,641.05
0.00 0.00 97,814.20 0.00 79,929.23 8,963.42
0.00 0.00 282,090.28 0.00 125,330.34 32,354.89
3,094.60 6,345.23 96,863.95 0.00 76,275.90 7,684.98
0.00 5,709.24 68,885.49 0.00 51,097.83 7,184.21
4,365.28 9,430.01 88,353.49 0.00 74,160.78 7,308.13
2.81 9,363.77 89,246.12 0.00 72,956.86 7,874.67
4,403.40 9,542.91 105,067.21 0.00 74,576.73 12,084.21
0.00 18,537.03 119,905.79 0.00 84,313.74 16,973.52
0.00 7,746.48 98,932.08 0.00 56,189.52 10,660.36
3,369.82 6,974.28 75,474.49 0.00 54,484.21 7,298.94
4,775.94 7,808.66 69,486.38 0.00 52,265.04 6,160.34
2,003.77 0.00 54,362.59 0.00 33,968.81 8,765.40
6,908.91 0.00 159,805.91 0.00 116,860.80 17,380.88
0.00 13,872.29 779,603.17 0.00 93,769.75 78,773.02
0.00 5,017.71 86,743.79 0.00 40,715.18 17,718.02
0.00 4,122.84 92,875.56 0.00 34,912.02 16,817.99
14,641.06 13,515.65 569,861.29 0.00 142,277.21 74,357.00
1,328.00 4,208.62 105,751.56 0.00 38,836.53 21,450.31
0.00 0.00 137,010.42 0.00 35,775.22 24,361.48
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,572.97 56,737.94 0.00 16,200.36 16,749.31
0.00 3,129.86 149,686.58 0.00 66,139.23 21,681.47
0.00 50,022.33 239,623.98 0.00 73,029.49 25,642.61
3.11 0.00 97,953.98 0.00 13,591.11 24,985.63
0.00 13,911.04 223,987.88 0.00 86,712.58 28,344.11
0.00 2,756.13 107,437.84 0.00 22,076.81 25,448.56
0.00 22,858.66 235,475.19 0.00 173,730.96 22,465.31
0.00 0.00 113,771.91 0.00 89,101.85 13,962.54
0.00 21,513.62 237,092.66 0.00 207,478.26 7,507.46
0.00 10,133.86 111,275.70 0.00 91,317.67 11,264.43
0.00 4,703.95 59,112.01 0.00 39,247.44 6,526.60
 0.00 11,719.56 129,650.47 0.00 90,349.84 17,856.78
19,604.44 8,963.34 170,412.82 0.00 92,750.52 25,415.25
7,990.07 10,804.28 100,114.61 0.00 84,492.83 6,208.51
1,424.81 0.00 37,977.40 0.00 31,821.14 3,029.08
0.00 6,017.79 64,683.59 0.00 49,955.99 7,685.45
0.00 14,583.40 168,628.06 0.00 148,815.38 8,745.21
2,459.48 5,024.09 61,697.87 0.00 41,583.76 7,786.60
0.00 11,850.17 125,319.95 0.00 105,896.18 10,457.54
0.00 8,939.29 86,709.62 0.00 69,471.70 7,833.47
0.00 0.00 356,004.87 0.00 204,415.63 53,821.70
97.78 3,709.72 39,499.67 0.00 30,644.76 4,371.13
0.00 4,459.95 60,477.42 0.00 51,694.51 4,188.57
4,503.47 19,138.91 166,838.99 0.00 148,010.60 10,720.44
0.00 3,503.04 115,154.14 0.00 93,371.02 8,185.95
0.00 8,879.81 64,027.96 0.00 52,864.91 5,289.19
0.00 0.00 129,387.37 0.00 111,110.30 8,371.69
0.00 7,691.40 78,386.70 0.00 64,561.45 5,940.94
6,062.35 0.00 123,115.47 0.00 90,078.37 11,675.66
379.53 8,942.04 106,479.07 0.00 65,552.27 17,144.97
2,932.82 0.00 60,849.63 0.00 47,279.44 6,748.30
0.00 0.00 77,560.50 0.00 63,272.89 6,922.35
2,743.45 7,069.66 88,078.80 0.00 63,234.10 9,728.61
0.00 9,072.56 88,605.11 0.00 72,921.33 6,106.92
711.59 8,941.02 91,252.19 0.00 71,349.86 7,543.58
6,356.60 0.00 120,047.09 0.00 97,956.22 10,259.10
0.00 0.00 50,703.23 0.00 35,959.75 5,726.64
0.00 7,288.07 81,034.79 0.00 65,779.12 8,311.13
1,426.02 8,480.91 73,445.26 0.00 63,264.08 5,502.15
0.00 8,493.98 85,812.57 0.00 68,036.37 8,629.19
0.00 6,965.78 78,043.45 0.00 61,891.53 9,781.64
0.00 13,074.90 0.00 0.00 0.00 0.00
0.00 9,068.83 100,901.37 0.00 88,322.79 7,318.48
0.00 5,783.80 63,886.69 0.00 47,749.34 8,008.76
16,346.69 25,693.85 287,557.78 0.00 213,966.57 38,224.80
52,029.45 0.00 135,213.42 0.00 97,510.49 13,814.24
8,839.58 18,471.88 171,316.13 0.00 151,562.60 6,296.15
0.00 18,484.84 209,161.49 0.00 157,050.46 16,819.95
0.00 14,209.25 126,410.06 0.00 85,434.04 15,587.94
0.00 11,994.80 119,656.15 0.00 105,411.38 7,954.58
187.04 6,165.19 70,344.08 0.00 57,600.41 6,890.11
0.00 15,961.17 373,110.07 0.00 113,296.37 41,095.69
2,438.70 0.00 267,270.38 0.00 117,196.11 56,219.92
0.00 6,120.36 84,632.55 0.00 57,123.80 10,339.48
12,950.37 20,867.34 197,250.65 0.00 167,010.64 16,486.12
10,497.67 14,794.75 158,177.36 0.00 112,223.52 14,774.53
9,051.40 0.00 117,287.05 0.00 77,196.17 9,093.24
2,277.40 0.00 113,232.55 0.00 88,683.73 9,863.26
0.00 0.00 77,870.89 0.00 60,276.73 7,585.31
0.00 17,188.62 167,899.23 0.00 130,148.57 17,153.07
24,642.70 13,161.98 180,959.34 0.00 106,679.17 21,563.74
0.00 11,214.16 218,452.89 0.00 90,856.09 33,241.52
0.00 0.00 201,163.68 0.00 138,086.30 19,216.58
0.00 6,897.11 74,754.56 0.00 57,240.84 8,229.96
7,679.79 14,980.16 147,503.60 0.00 120,336.07 12,528.88
0.00 15,265.11 156,855.51 0.00 132,419.94 8,429.31
0.00 19,894.95 175,832.13 0.00 157,955.78 8,905.61
0.00 11,660.26 133,938.98 0.00 100,685.88 14,402.78
0.00 9,409.93 82,673.83 0.00 68,467.38 8,019.17
0.00 0.00 157,056.55 0.00 103,851.46 31,010.69
4,505.75 4,934.99 76,768.71 0.00 62,789.90 8,252.87
0.00 17,489.69 112,405.98 0.00 99,982.97 7,161.93
0.00 10,656.80 133,100.53 0.00 75,259.54 24,507.29
0.00 7,556.56 84,884.09 0.00 64,057.65 11,056.03
0.00 0.00 159,157.54 0.00 101,550.15 9,081.71
0.00 0.00 42,952.44 0.00 28,390.71 3,046.22
0.00 11,103.48 127,578.71 0.00 104,815.11 8,069.68
0.00 11,649.19 81,510.84 0.00 65,262.84 6,458.20
0.00 7,942.04 85,999.69 0.00 52,776.49 10,831.59
0.00 8,010.09 77,882.94 0.00 65,111.50 6,512.09
0.00 9,695.15 70,129.50 0.00 56,138.98 5,528.13
8,296.47 18,176.48 115,321.57 0.00 99,550.74 8,575.56
2,009.73 0.00 76,748.82 0.00 56,218.94 9,777.67
0.00 8,507.15 82,723.29 0.00 70,360.74 8,003.45
0.00 21,417.48 211,615.04 0.00 171,347.15 22,626.96
610.66 10,901.28 89,876.86 0.00 63,983.04 9,160.03
0.00 6,943.58 67,696.23 0.00 42,456.42 7,290.11
33,703.50 12,780.82 127,526.83 0.00 108,364.87 16,184.52
0.00 20,267.71 557,664.93 0.00 116,754.69 89,307.27
0.00 17,949.86 123,186.47 0.00 71,175.74 32,288.35
1,203.03 9,545.04 94,931.92 0.00 52,759.41 22,661.27
0.00 10,800.68 167,480.56 0.00 88,549.04 52,863.87
0.00 15,514.25 132,237.89 0.00 80,055.12 21,585.28
0.00 8,586.43 165,311.93 0.00 107,547.72 27,775.72
0.00 4,321.07 118,682.01 0.00 27,564.25 39,877.52
0.00 15,309.54 131,054.51 0.00 70,224.04 28,124.65
0.00 2,223.86 51,621.46 0.00 15,023.17 13,255.25
 0.00 17,504.46 224,825.77 0.00 95,694.57 57,883.88
0.00 9,370.76 106,178.83 0.00 54,209.66 19,244.40
0.00 10,669.36 90,429.93 0.00 60,075.67 15,141.81
0.00 4,132.52 63,306.62 0.00 21,749.52 18,111.22
51,449.66 7,668.14 67,078.51 0.00 10,388.30 28,562.89
9,196.31 5,078.68 77,159.45 0.00 52,371.80 10,112.55
0.00 9,235.36 156,000.98 0.00 103,000.15 17,734.97
262.23 3,685.70 50,498.01 0.00 37,660.80 7,333.74
28,816.94 311.13 131,077.56 0.00 7,672.17 39,212.77
0.00 16,327.71 157,024.61 0.00 130,652.56 15,879.38
4,809.11 19,788.13 178,766.48 0.00 128,289.49 7,747.33
0.00 0.00 248,901.13 0.00 181,246.53 24,924.81
30,198.62 20,953.25 307,179.43 0.00 204,156.48 47,389.33
2,817.86 4,139.48 66,403.97 0.00 36,629.10 16,400.81
14,176.53 12,114.06 169,056.16 0.00 110,504.51 16,878.68
5,000.00 466.10 66,527.48 0.00 4,661.89 22,045.63
0.00 0.00 122,037.71 0.00 75,978.91 10,883.26
3,376.67 0.00 90,494.87 0.00 54,270.08 12,909.70
5,347.59 5,195.92 59,079.58 0.00 46,925.20 5,433.97
20,803.25 778.37 33,991.99 0.00 5,163.26 7,968.55
0.00 3,521.63 39,611.37 0.00 28,732.82 3,172.40
0.00 0.00 141,111.70 0.00 125,480.29 7,425.23
0.00 20,191.53 74,079.90 0.00 67,040.79 5,038.77
Belanja Operasional Belanja Perjalanan Pembayaran Pokok
Belanja Lain-Lain Pensiun dan Bantuan
dan Pemeliharaan Dinas dan Bunga Pinjaman

8,589.09 3,128.39 11,394.80 20,000.00 0.00

1,792.00 981.00 6,976.00 915.00 0.00
1,180.46 450.79 5,069.82 0.00 0.00
2,117.32 1,234.28 4,237.64 0.00 0.00
1,040.47 794.45 3,503.73 0.00 0.00
1,784.62 1,568.91 3,070.59 92.16 4.85
1,237.09 790.61 2,156.69 229.20 0.00
3,135.38 2,911.48 12,442.35 235.04 2.27
4,040.59 2,718.50 10,419.23 29.90 0.00
726.57 657.78 2,649.14 0.00 0.00
966.49 528.72 3,209.79 196.38 0.00
908.79 1,188.68 2,700.47 0.00 0.00
1,981.37 1,183.53 6,067.87 135.82 0.00
1,039.32 1,172.15 5,065.25 0.00 0.00
22,571.50 8,037.09 65,140.29 27,111.12 0.00
3,023.91 1,591.10 9,755.52 1,266.50 0.00
1,774.46 1,373.13 4,955.73 0.00 0.00
3,301.67 1,708.57 14,954.59 565.91 0.00
989.36 537.83 4,822.24 0.00 0.00
2,956.98 1,699.68 6,939.12 0.00 0.00
3,198.91 1,196.22 4,872.68 0.00 0.00
1,162.70 1,270.30 2,198.74 0.00 0.00
1,468.72 1,138.53 3,940.46 994.50 0.00
2,885.89 2,949.65 12,814.57 639.51 0.00
3,311.50 1,811.20 11,250.19 0.00 0.00
1,026.90 624.14 6,363.51 0.00 0.00
1,233.28 818.71 2,202.34 401.91 0.00
831.09 916.67 4,121.71 0.00 0.00
1,809.04 1,310.09 1,861.06 190.92 0.00
20,765.02 6,422.95 30,206.81 0.00 0.00
1,761.47 1,202.62 3,256.20 1,738.31 0.00
5,313.89 184.63 8,703.58 49.55 0.00
660.09 636.09 3,838.31 177.75 0.00
1,088.72 286.98 2,570.17 1,045.14 0.00
8,789.47 5,031.67 14,522.19 0.00 21,676.20
845.73 486.67 1,809.08 15.00 0.00
1,423.42 609.15 4,864.79 169.78 0.00
 459.50 641.80 3,201.00 0.00 0.00
995.45 258.79 937.07 248.90 0.00
2,085.45 1,327.91 3,029.23 26.04 0.00
2,327.11 892.78 1,995.39 67.75 0.00
1,576.53 458.78 2,179.55 0.00 0.00
1,613.75 649.15 1,860.33 0.00 0.00
1,930.74 396.40 3,442.46 1,178.59 1,373.97
1,188.66 674.14 2,750.00 46.98 0.00
1,123.16 347.00 1,559.29 249.07 0.00
4,228.97 2,221.62 21,206.71 287.82 0.00
758.79 421.40 1,623.84 106.66 0.00
1,374.86 315.85 6,036.66 138.60 0.00
898.41 412.40 3,314.78 470.00 0.00
14,374.85 10,657.96 59,265.09 0.00 0.00
6,737.23 6,406.31 35,362.85 0.00 0.00
2,532.10 2,386.49 13,619.05 0.00 0.00
2,966.82 3,059.60 25,279.28 483.81 0.00
2,565.93 1,902.65 13,688.64 40.30 0.00
4,103.85 4,808.29 81,869.66 0.00 0.00
14,788.24 3,643.01 25,482.07 0.00 0.00
745.82 1,376.11 9,748.06 0.00 0.00
2,896.00 5,288.88 19,723.85 0.00 0.00
2,685.40 3,166.57 7,314.33 0.00 0.00
2,622.57 1,879.59 10,371.36 0.00 0.00
3,191.36 3,947.51 14,276.01 0.00 0.00
2,909.61 2,150.37 16,485.06 0.00 0.00
9,683.17 4,069.69 29,897.26 0.00 0.00
3,206.99 2,788.03 8,815.62 0.00 0.00
9,486.09 1,948.49 14,984.34 122.83 0.00
6,432.65 5,501.76 18,377.92 0.00 0.00
2,039.95 1,602.22 7,503.59 0.00 0.00
958.01 881.51 3,372.83 2,283.05 0.00
1,267.15 1,429.21 0.00 35.56 46.31
1,620.27 982.13 3,853.47 0.00 27.21
4,727.69 1,135.73 2,950.20 0.00 0.00
14,946.07 1,571.34 2,208.98 0.00 38.19
875.78 832.43 3,898.40 0.00 449.93
530.83 995.71 2,407.90 0.00 0.00
682.82 664.03 1,507.62 0.00 0.00
4,674.66 527.17 1,888.26 0.00 0.00
10,437.52 10,811.43 47,782.12 13.67 109.97
2,616.04 2,087.54 5,616.80 988.67 86.28
1,995.61 2,214.08 10,415.08 575.18 0.00
 3,110.08 1,024.90 6,142.14 680.22 49.12
1,861.40 1,358.62 7,456.66 515.61 89.32
722.14 479.45 1,556.92 0.00 16.59
2,905.37 980.83 6,010.47 20.83 0.00
5,099.75 4,284.42 8,713.31 861.67 0.00
3,779.46 2,517.85 8,841.66 463.71 0.00
1,803.54 1,079.08 3,963.37 437.71 0.00
1,175.39 1,171.66 16,336.11 0.00 0.00
1,867.42 817.40 3,542.71 0.00 0.00
757.84 515.87 3,316.04 261.42 0.00
6,202.07 5,135.66 31,218.54 766.98 0.00
1,222.63 612.15 2,325.96 0.00 0.00
39,544.08 2,436.36 9,103.49 13,684.34 0.00
22,731.68 1,857.29 10,177.67 230.09 0.00
1,374.31 519.45 5,488.68 1,005.39 0.00
1,493.54 903.84 6,995.79 0.00 0.00
5,831.04 1,069.42 5,858.04 0.00 1,505.67
2,943.33 2,004.44 3,380.37 0.00 0.00
630.73 469.46 2,003.25 244.73 0.00
3,185.48 1,037.80 5,878.62 803.71 0.00
995.84 594.16 920.65 0.00 0.00
817,782.09 4,544.14 314,206.97 94,900.41 0.00
22,471.52 27,432.73 89,837.65 344.53 0.00
6,424.45 3,264.64 21,541.76 126.24 0.00
5,591.03 1,489.47 23,283.47 7,000.00 0.00
5,502.20 3,623.73 31,642.90 836.66 0.00
3,662.24 591.21 8,579.09 153.70 0.00
2,341.14 2,178.34 11,627.16 123.00 0.00
3,007.07 296.26 8,868.10 0.00 0.00
3,045.16 936.90 10,001.36 1,758.46 0.00
3,867.38 1,443.04 11,675.90 0.00 1,475.58
10,663.20 3,394.31 14,768.30 167.07 0.00
2,415.66 758.15 5,227.84 217.91 0.00
1,263.31 474.39 4,026.56 304.78 0.00
3,984.73 1,548.43 7,990.82 106.00 0.00
3,582.85 1,781.58 0.00 0.00 0.00
2,567.80 1,356.65 9,035.64 0.00 0.00
1,997.24 1,047.13 4,351.01 2,429.63 0.00
2,147.40 599.62 6,103.78 6,241.07 0.00
21,161.31 1,624.05 29,511.58 7,135.81 376.31
6,175.52 1,111.32 25,007.36 3.38 0.00
1,899.95 267.67 16,987.75 1,146.98 0.00
2,339.33 633.16 14,202.72 1,488.77 0.00
 3,165.83 2,858.13 11,406.62 1,834.11 0.00
1,094.80 600.21 10,347.15 81.69 0.00
32,700.53 11,067.53 107,816.76 968.65 90.00
1,378.79 427.91 5,478.56 149.07 0.00
3,347.75 1,104.36 9,851.43 294.36 0.00
2,019.74 427.49 9,188.92 392.25 0.00
3,469.72 831.25 7,365.88 250.78 74.34
1,783.83 261.02 5,734.43 322.29 170.00
2,154.35 528.90 10,931.09 2,086.70 134.28
4,354.99 1,155.22 17,038.89 260.29 62.35
14,044.38 1,192.88 10,242.77 0.00 0.00
49,421.40 508.46 18,829.30 215.49 181.09
2,348.44 1,321.01 12,120.75 335.61 68.70
5,553.02 320.67 18,187.16 291.36 0.00
1,969.54 639.16 2,735.46 193.01 0.00
2,636.39 527.00 7,004.31 402.91 43.30
1,604.28 1,460.91 1,004.55 125.73 209.97
2,178.60 733.98 20,240.15 741.47 0.00
3,370.86 1,045.17 11,450.25 157.96 0.00
0.00 0.00 0.00 0.00 0.00
3,292.37 490.52 4,561.49 723.61 0.00
1,871.55 480.81 6,310.35 1,559.00 0.00
3,238.69 685.20 0.00 258.97 74.84
3,774.92 971.09 8,534.48 370.94 122.65
3,431.38 560.58 3,715.09 144.41 38.64
1,686.43 856.98 8,169.93 253.10 0.00
2,402.93 1,053.55 6,574.27 226.35 1,153.40
1,220.76 362.03 2,507.94 1,400.84 61.41
3,165.10 372.41 5,299.78 284.42 0.00
2,314.16 613.91 7,493.74 2,072.01 0.00
1,427.19 415.62 7,835.84 0.00 117.31
1,217.69 658.64 9,309.48 332.65 0.00
2,686.33 403.45 6,196.61 193.17 27.13
1,226.78 303.22 3,634.58 775.91 0.00
1,050.24 163.91 1,103.03 111.72 0.00
6,305.47 803.41 13,018.76 17,412.50 2,663.30
6,783.13 1,309.88 14,216.95 4,717.94 715.95
2,607.57 598.77 5,334.91 836.68 38.40
3,900.17 1,924.75 0.00 218.78 0.00
2,500.97 536.56 0.58 14,863.82 0.00
1,162.80 287.37 3,842.28 158.57 0.00
1,495.27 552.41 371.97 705.66 0.00
1,751.24 255.79 12,425.31 363.41 0.00
 5,571.16 2,238.37 0.00 2,312.39 0.00
44,181.26 11,648.46 94,208.11 5,760.12 0.00
1,369.28 576.79 2,450.24 388.16 6.58
3,507.99 508.42 27,321.28 223.87 6.44
4,282.29 1,921.54 8,704.49 37.63 0.00
2,784.31 351.35 3,994.90 175.00 0.00
10,386.47 936.28 15,448.60 253.19 0.00
4,096.15 862.80 11,710.45 0.00 23.99
3,021.74 694.04 10,364.41 206.57 0.00
2,231.50 516.41 6,030.21 527.31 0.00
2,853.60 540.11 10,106.92 532.34 0.00
1,581.27 305.89 661.78 92.00 0.00
2,316.97 754.49 19,735.37 361.68 0.00
1,940.47 682.73 5,687.95 1,072.21 0.00
1,618.62 591.72 18,717.16 206.83 0.00
1,626.92 773.38 35,721.73 3,799.02 0.00
2,350.08 862.69 7,921.69 134.07 0.00
2,210.93 496.18 4,650.29 0.00 0.00
1,703.76 1,121.70 6,597.53 418.20 15.45
1,273.36 949.39 6,761.47 0.00 1,663.94
1,024.93 330.21 3,925.81 516.93 0.00
3,993.10 564.22 15,172.94 91.02 36.20
1,920.49 1,198.49 5,580.17 1,292.76 1.87
1,553.46 655.98 4,247.56 97.75 0.00
1,461.16 255.15 17,449.00 137.00 0.00
6,603.85 6,006.75 19,872.60 44.50 7.54
1,420.25 611.98 3,111.19 155.11 0.00
3,130.55 1,744.96 13,726.69 1,037.36 0.00
1,405.34 581.46 4,097.58 0.00 28.18
3,541.23 1,407.94 27,226.29 153.62 0.00
2,351.41 1,681.55 5,495.52 450.68 0.00
839.60 223.63 3,140.07 504.93 0.00
2,984.42 856.83 7,054.71 353.36 0.00
727.75 464.79 4,264.38 9,379.38 0.00
2,890.67 1,248.66 12,793.70 3,862.80 0.00
1,269.71 590.63 8,572.67 4,321.08 0.00
2,312.03 416.37 3,424.85 724.10 28.13
865.24 567.14 3,709.82 195.85 0.00
20,842.83 1,199.54 106,786.12 43,544.35 0.00
10,098.85 3,495.18 18,091.17 4,084.40 19,566.83
805.61 1,282.37 10,895.46 0.00 0.00
659.92 1,725.38 1,366.52 0.00 0.00
1,500.86 3,334.49 5,102.77 198.74 0.00
 3,676.04 2,554.76 28,072.64 205.63 0.00
1,321.07 1,048.50 3,213.83 205.36 0.00
1,260.10 800.06 4,843.71 181.22 0.00
1,795.06 2,538.71 0.00 205.36 3,346.79
2,608.80 2,835.96 4,867.72 205.36 0.00
5,329.50 666.95 9,281.32 2,379.98 0.00
1,066.14 1,868.56 3,742.96 0.00 0.00
5,426.60 4,980.91 10,409.47 0.00 0.00
1,909.36 2,062.03 3,570.50 1,452.77 2,657.57
2,493.10 2,620.28 3,491.07 0.00 0.00
1,207.27 1,424.99 5,293.93 36.38 0.00
1,679.82 2,934.24 67,880.14 0.00 0.00
1,147.83 1,212.92 2,771.49 2,162.64 0.00
6,078.28 6,802.09 15,747.63 1,123.76 0.00
2,240.71 1,273.84 5,921.73 0.00 0.00
1,022.19 1,005.29 3,768.68 29.81 0.00
1,326.12 425.96 2,249.69 0.00 0.00
897.16 391.90 3,172.63 0.00 0.00
2,486.65 2,329.50 4,514.67 0.00 0.00
2,602.63 2,371.86 6,823.66 0.00 0.00
3,515.15 2,135.07 13,080.50 2,671.45 0.00
1,523.77 1,568.21 4,641.86 312.38 0.00
1,144.75 717.66 4,511.39 162.17 0.00
1,574.06 862.75 3,638.22 1,079.83 0.00
1,136.20 560.84 16,277.06 1,837.00 0.00
9,178.47 15,510.01 102,722.61 3.71 10,177.73
2,756.39 5,024.09 12,590.37 0.00 0.00
2,311.38 4,562.40 25,041.45 0.00 720.82
20,932.07 26,382.75 171,701.94 58,225.00 0.00
2,000.12 3,235.98 17,419.62 0.00 0.00
6,672.19 5,252.27 50,942.52 0.00 0.00
0.00 0.00 0.00 0.00 0.00
901.01 3,291.21 15,471.90 0.00 0.00
3,091.29 3,154.68 30,990.27 0.00 0.00
4,743.28 2,948.60 21,904.02 1,998.81 0.00
3,138.43 3,155.45 40,234.48 2,983.90 4,500.00
4,888.37 2,699.88 33,618.41 1,023.63 0.00
3,262.95 2,554.60 24,628.33 0.00 24,666.29
2,717.00 2,939.92 18,407.91 0.00 0.00
1,546.35 1,542.47 3,792.34 0.00 0.00
1,334.91 1,870.30 8,504.10 653.00 0.00
947.75 1,755.54 2,445.20 113.81 0.00
1,217.66 2,542.02 6,854.57 1,534.58 0.00
 3,362.03 1,657.68 6,364.64 800.00 0.00
4,015.32 4,351.97 18,610.47 1,406.65 0.00
718.35 1,275.71 4,051.00 50.00 0.00
189.78 897.38 1,746.98 0.00 0.00
1,696.51 2,776.50 1,746.41 0.00 0.00
738.40 769.85 6,012.21 0.00 2.70
1,301.42 1,686.77 3,343.93 0.00 0.00
2,471.79 2,239.03 1,809.81 118.12 0.00
939.61 813.07 6,944.25 73.88 0.00
10,043.57 10,291.02 34,331.71 1,739.55 29,561.90
638.04 502.84 1,958.77 93.03 0.00
752.14 464.24 1,569.67 0.00 37.80
1,035.18 736.96 2,988.08 126.35 7.15
1,816.26 1,364.94 3,543.74 941.77 0.00
840.30 394.98 3,368.13 76.87 0.00
1,365.52 986.31 5,535.04 550.81 1.20
1,868.29 963.62 2,464.81 271.82 0.00
1,155.12 1,741.63 5,332.74 2,069.60 37.16
934.63 2,114.19 8,923.35 0.00 0.60
1,342.30 1,043.27 1,880.17 0.00 0.00
1,516.97 1,827.57 2,464.33 0.00 0.00
1,180.40 693.32 5,619.40 0.00 0.00
1,268.39 1,099.83 5,813.04 57.07 0.00
1,180.41 454.79 1,980.69 276.15 0.00
1,882.91 1,801.55 3,671.17 384.48 8.40
893.73 669.93 3,874.77 0.00 3.60
1,088.19 638.91 3,546.25 108.42 26.53
1,170.16 769.73 1,605.25 0.00 0.00
1,847.07 472.47 5,017.78 338.03 18.60
930.06 859.53 2,824.30 170.00 0.00
0.00 0.00 0.00 0.00 0.00
700.58 373.18 1,651.23 390.25 21.60
1,752.75 743.62 4,819.37 200.00 0.00
12,373.95 1,742.86 12,811.04 2,759.29 22.80
4,328.64 3,524.69 12,406.69 0.00 0.00
1,327.54 1,281.28 3,356.61 144.22 0.00
5,176.16 3,584.62 13,422.04 10.95 0.00
5,746.42 5,432.72 10,557.49 323.05 0.00
1,182.77 1,173.09 1,706.29 42.62 0.00
1,337.89 1,143.50 2,693.43 0.00 0.00
6,451.14 3,099.70 26,599.34 0.00 0.00
12,629.94 2,983.40 45,708.34 995.98 0.00
2,145.02 619.22 5,318.79 206.17 0.00
 1,246.64 777.92 6,208.93 157.69 0.00
1,678.02 891.77 9,816.41 1,710.54 0.00
2,654.02 935.77 12,015.13 604.57 11,373.41
1,776.72 941.75 2,719.34 133.28 0.00
1,185.72 543.42 3,356.87 157.27 0.00
1,784.19 1,320.45 0.00 234.07 0.00
13,373.86 682.05 19,058.38 155.44 0.00
3,920.02 3,099.61 21,167.79 1,254.27 0.00
14,428.48 1,391.15 20,084.94 0.00 0.00
1,167.54 884.79 5,589.83 0.00 0.00
2,896.62 858.00 7,306.47 100.00 0.00
1,616.62 532.73 3,514.02 5,666.52 0.00
1,040.30 415.68 5,917.55 0.00 0.00
2,142.13 3,370.14 6,976.94 0.00 0.00
1,055.99 354.10 3,815.20 0.00 0.00
3,595.79 5,274.06 7,013.71 0.00 0.00
879.19 2,646.98 1,517.42 0.00 0.00
1,351.42 1,725.45 1,308.24 0.00 0.00
24,144.24 4,327.66 2,097.36 0.00 0.00
1,040.30 1,144.57 2,247.14 0.00 0.00
832.45 2,073.59 1,743.12 0.00 0.00
967.19 1,476.54 6,144.39 150.00 0.00
2,780.48 1,833.82 6,219.25 100.00 0.00
912.80 1,569.21 662.24 0.00 0.00
2,153.21 1,227.99 1,082.76 0.00 0.00
992.97 952.80 1,261.63 10.00 0.00
1,740.93 1,883.52 2,181.45 0.00 0.00
967.96 1,395.02 1,767.87 0.00 0.00
2,605.47 1,820.34 827.53 0.00 0.00
835.29 427.34 1,287.58 0.00 0.00
3,952.85 4,551.36 3,551.35 7.50 0.00
2,332.49 2,372.63 3,653.18 0.00 0.00
1,055.50 2,658.43 7,410.26 0.00 0.00
1,881.65 496.43 0.00 0.00 0.00
15,770.71 11,499.76 24,845.61 0.00 0.00
3,021.39 2,330.71 6,192.81 0.00 0.00
2,481.13 4,127.08 4,995.97 0.00 0.00
1,797.04 8,663.34 5,925.52 254.40 0.00
3,804.27 4,737.19 5,122.73 0.00 0.00
1,638.65 6,178.80 12,211.16 0.00 0.00
5,897.03 7,115.00 20,805.46 0.00 0.00
3,672.29 3,643.31 7,699.60 63.53 0.00
1,829.00 6,745.00 9,382.40 0.00 0.00
 7,907.72 6,302.89 15,217.38 0.00 0.00
2,151.90 4,414.32 9,292.17 0.00 0.00
2,941.85 1,409.85 6,172.21 526.07 0.00
2,268.56 2,364.05 7,634.09 0.00 0.00
879.15 5,283.64 4,143.41 0.00 0.00
999.95 3,878.43 2,468.97 0.00 0.00
1,888.96 8,360.07 7,661.49 0.00 0.00
895.32 1,845.65 1,408.14 0.00 0.00
2,304.47 3,517.36 4,867.69 0.00 0.00
1,494.53 631.52 0.00 61.11 0.00
1,697.93 970.15 4,705.20 0.00 82.86
4,882.74 783.44 24,892.59 0.00 0.00
10,780.98 2,438.26 26,046.94 441.77 0.00
2,691.07 691.03 4,817.91 2,365.72 0.00
6,376.07 846.43 16,877.42 578.50 12,050.00
11,610.75 2,660.51 20,182.17 0.00 0.00
1,389.91 1,790.70 12,264.52 0.00 11,039.37
11,993.90 1,549.44 1,424.35 0.00 16.85
898.49 885.59 2,742.48 133.33 69.25
1,332.51 1,572.43 3,207.30 0.00 0.00
562.11 814.11 5,732.19 0.00 0.00
1,012.54 1,257.93 5,074.19 46.16 0.00
322.40 663.25 0.00 0.00 37.25
Subsidi / Bantuan Pengeluaran Tidak TOTAL PENGELUARAN
Pengeluaran Tidak Urusan Kas dan
Keuangan Kepada Termasuk Bagian PEMBANGUNAN (Tidak
Tersangka Perhitungan
Daerah Bawahan Lain Termasuk UKP)

39,600.00 12,410.91 4,047.39 12,873.99 226,397.10

12,145.00 810.00 2,283.00 0.00 88,908.00
2,004.80 1,078.04 0.00 0.00 97,159.28
1,026.42 2,495.01 712.51 9,721.52 73,250.90
0.00 0.00 0.00 0.00 100,702.42
3,124.03 1,797.47 524.93 7,654.59 101,276.20
58.64 3,331.41 90.00 6,385.49 81,213.11
5,560.03 733.96 1,801.81 9,848.34 127,473.32
5,541.51 1,444.76 1,416.94 0.00 281,298.87
1,335.09 99.85 2,157.81 988.25 72,818.24
3,259.52 678.93 7,066.49 15,012.90 102,824.88
100.00 2,185.76 423.50 0.00 55,720.26
358.89 2,571.69 1,993.76 0.00 62,428.25
17.92 533.09 74.19 2,115.64 82,426.63
99,867.00 23,241.50 6,015.26 30,826.35 287,930.67
2,614.70 4,494.19 394.41 18,570.02 62,482.43
0.00 1,803.34 13,336.03 5,248.12 30,326.24
2,085.46 3,193.06 2,655.60 24,488.26 82,262.31
0.00 453.93 116.70 12,157.22 21,597.25
6,124.73 4,733.98 146.26 1.11 49,341.56
2,673.90 4,842.78 4,474.36 0.00 58,648.29
771.63 359.00 250.00 0.00 83,435.75
1,620.99 2,659.58 1,203.97 10,882.54 99,400.18
1,521.54 1,026.72 226.41 0.00 95,096.74
8,425.62 2,532.12 299.80 19,594.41 60,420.83
361.40 1,150.36 633.55 8,762.48 39,120.25
1,796.99 1,250.99 281.28 0.00 74,874.63
1,164.64 750.91 428.88 9,148.15 62,066.60
348.99 2,940.13 205.27 7,419.55 40,376.42
10,616.89 16,363.90 1,870.02 29,151.73 99,236.17
66.08 1,658.72 249.46 4,456.96 12,227.88
39.00 1,315.94 196.63 3,258.60 567.47
172.59 912.17 842.54 3,530.85 17,382.22
0.00 696.16 15.53 5,016.29 21,080.47
3,598.57 12,119.30 324.97 18,170.66 127,513.14
100.39 2,490.28 250.63 10,274.42 28,202.23
2,394.99 1,022.45 220.34 11,869.04 38,260.58
 300.00 970.00 310.77 2,500.00 32,275.67
1,663.99 2,730.01 467.78 5,749.20 26,666.34
1,093.31 1,649.19 601.65 0.00 56,788.84
1,047.18 551.30 85.19 12,032.40 41,509.28
3,488.34 1,565.66 141.91 8,173.64 24,591.24
3,992.42 1,015.88 1,051.17 10,801.26 48,502.93
279.60 1,581.21 870.23 0.00 24,693.62
81.15 1,605.75 397.56 4,521.86 12,351.96
186.40 648.05 182.19 2,879.10 14,143.46
234.92 1,441.97 1,000.27 18,252.35 32,151.02
688.24 2,028.74 238.05 0.00 29,861.11
428.34 3,196.04 1,422.28 0.00 14,011.57
608.98 804.39 170.23 2,758.33 11,660.82
51,911.59 67,424.49 2,689.09 14,465.77 735,587.56
58.72 29,856.17 2,277.46 2,589.40 358,518.98
1,252.06 3,088.98 2,059.98 0.00 189,087.48
0.00 3,337.93 0.00 0.00 137,819.07
3,641.00 5,612.53 887.99 13,673.04 241,465.84
1,314.63 5,936.64 2,998.04 3,009.06 90,570.96
6,737.30 31,088.91 8,965.25 9,115.50 70,138.37
0.00 2,243.13 208.53 3,028.91 132,829.35
2,948.05 15,314.63 5,990.10 2,312.68 103,751.66
760.50 2,786.26 496.58 2,557.82 137,637.82
7,582.81 9,922.25 0.00 3,355.49 377,341.73
14,939.61 1,549.52 4,703.04 4,680.25 98,688.80
978.84 3,568.68 13,034.75 6,413.95 259,361.34
2,479.80 14,855.18 440.00 0.00 135,989.22
1,099.64 23,110.81 0.00 2,290.78 94,475.12
350.00 5,799.28 34.79 14,483.72 93,077.96
0.00 5,248.12 8,147.97 9,834.91 54,908.08
370.50 3,590.91 694.00 6,200.90 45,154.61
1,152.89 562.24 6,486.31 7,481.53 42,567.91
2,009.60 991.67 533.16 11,088.47 30,171.70
993.13 1,450.20 309.62 5,975.82 21,386.38
1,917.07 1,082.63 75.00 0.00 22,161.24
1,265.04 556.27 104.00 3,764.09 17,428.18
0.00 1,496.50 494.70 0.00 48,004.92
349.30 483.29 120.86 3,573.62 25,569.08
629.06 161.50 2,042.00 4,565.91 23,413.86
222.02 1,184.05 472.29 0.00 11,920.16
52,199.30 21,235.16 3,328.71 15,961.17 213,859.56
3,448.94 3,852.09 4,323.01 14,321.65 64,601.57
2,815.65 8,205.22 6,369.26 17,143.01 237,258.70
 2,267.41 5,275.99 1,554.80 11.51 66,766.01
3,529.07 6,564.32 1,365.26 14,097.39 109,124.21
3,074.19 1,861.63 1,335.79 18,234.23 113,196.84
28,103.28 4,754.79 1,201.91 19,996.97 75,483.51
399.64 1,357.06 2,986.08 24,165.20 104,342.40
3,488.01 4,775.63 0.00 11,554.80 36,595.74
1,440.11 766.36 381.26 12,133.99 65,794.42
996.25 22,354.54 5.60 11,773.36 35,047.30
1,448.62 1,087.67 306.73 10,768.17 29,704.93
160.53 251.07 58.92 9,067.08 5,675.72
771.69 16,259.21 1,205.79 0.00 122,400.04
2,168.16 2,182.62 479.83 7,856.00 45,350.98
2,229.52 4,372.61 59.74 15,309.86 12,881.73
7,132.64 4,889.14 557.67 22,753.48 19,402.76
1,147.13 3,927.11 470.80 0.00 106,293.02
722.10 1,445.99 1,936.09 0.00 68,507.61
2,346.20 0.00 556.55 0.00 5,832.12
942.59 3,477.83 1,250.00 6,968.95 38,909.53
504.00 1,191.56 497.96 3,971.28 41,379.87
616.99 3,344.36 351.44 16,114.38 40,604.55
853.68 2,277.65 124.62 0.00 47,259.21
103,631.69 230,033.75 21,218.27 179,101.78 2,194,883.12
669,995.91 167,923.00 104,953.11 79,736.81 685,779.80
7,353.98 11,416.86 1,019.15 64,407.42 203,919.54
6,943.21 7,659.27 4,710.74 24,595.33 88,451.00
18,336.86 24,829.56 19,387.58 0.00 150,214.09
306.77 1,318.95 2,903.91 28,041.27 69,674.46
1,134.15 5,140.92 5,027.31 27,327.84 86,177.12
1,746.41 1,020.56 260.14 0.00 76,056.02
4,545.55 2,683.20 603.34 39,945.02 81,559.13
0.00 3,941.47 2,325.62 22,692.58 56,374.07
1,429.02 3,629.93 496.39 47,897.99 94,442.16
2,259.33 2,472.15 433.36 24,261.63 39,297.38
809.80 1,190.77 549.83 25,068.03 33,285.61
1,999.97 1,015.05 714.25 12,781.86 36,898.01
3,151.98 1,411.92 348.28 28,030.16 66,721.64
6,527.90 9,363.74 851.90 25,318.08 111,473.24
766.73 6,901.89 4,469.41 35,572.03 32,968.35
12,112.74 7,172.96 1,021.01 34,051.11 77,702.87
1,777.37 57,694.57 1,603.68 42,153.56 197,289.79
867.55 1,832.24 2,420.35 0.00 138,600.90
655.51 7,019.58 787.57 32,543.72 45,813.45
339.00 4,484.99 0.00 9,503.61 29,906.35
 541.21 7,848.77 11,053.08 9,637.44 79,524.53
148.18 1,552.26 18.84 0.00 20,238.38
307,042.33 84,008.36 16,340.88 45,486.19 367,160.18
1,150.36 619.03 69.00 17,993.84 35,204.18
1,428.75 1,780.67 636.91 29,547.12 55,043.87
985.30 1,159.66 828.56 12,706.95 60,174.57
1,331.38 425.91 919.24 17,493.22 78,290.58
970.03 422.34 53.06 0.00 30,829.46
1,989.56 519.24 70.85 27,473.91 106,396.04
2,986.41 1,976.47 4,966.94 29,185.29 69,811.92
4,054.65 781.41 1,242.29 0.00 8,505.74
1,253.12 1,156.42 518.92 22,035.67 17,012.32
4,788.23 73.71 560.23 15,136.10 91,486.58
2,952.02 1,073.71 1,532.62 0.00 35,044.68
2,816.49 445.41 3,368.76 0.00 33,632.71
2,343.63 938.02 207.45 16,986.72 100,283.43
1,755.89 1,568.90 141.24 28,625.27 27,542.98
2,790.88 10,688.49 319.73 0.00 31,083.52
1,651.34 991.52 267.43 23,627.45 36,316.13
0.00 0.00 0.00 0.00 0.00
1,773.07 827.81 2,635.48 163,511.46 44,464.11
1,276.68 1,198.94 2,453.14 0.00 58,623.25
4,873.24 4,316.45 10,215.26 16,576.79 62,144.41
6,921.80 3,599.55 510.53 22,527.46 39,971.82
833.29 930.12 3,633.50 13,861.09 51,140.72
1,107.68 47.72 356.24 18,288.79 54,301.14
0.00 566.83 31.48 0.00 44,105.49
968.30 451.61 68.16 18,361.75 33,192.33
1,274.23 561.47 1,300.96 0.00 82,252.42
1,323.07 2,582.93 805.61 14,928.04 66,551.18
2,129.36 110.80 294.65 23,829.01 36,526.75
3,855.54 1,084.03 704.09 0.00 32,789.67
646.43 804.77 5,956.25 7,829.07 19,643.38
105.83 263.84 402.14 7,199.56 27,489.44
0.00 0.00 556.59 287.57 11,209.92
318.00 0.00 1,364.08 0.00 81,996.78
573.13 1,002.75 2,980.00 16,704.90 19,511.28
189.18 492.96 197.87 7,012.21 40,206.83
35,708.31 48,983.26 507.43 22,890.35 54,310.86
1,164.83 89,216.93 811.65 15,275.60 31,372.85
2,132.95 67,852.64 125.00 17,881.86 40,819.83
2,645.40 1,474.09 357.97 0.00 52,255.15
2,128.08 1,542.58 149.66 20,176.44 38,170.72
 662.90 632.46 107.66 0.00 16,453.25
838.91 33,374.84 16,253.24 32,849.38 1,178,609.69
4,470.74 911.05 1,245.16 12,001.65 48,147.87
762.82 2,184.70 2,660.00 15,988.49 61,416.39
2,979.96 585.78 0.00 0.00 50,229.13
1,598.41 1,851.42 175.00 21,361.54 79,456.98
721.67 2,040.89 1,081.94 0.00 52,697.70
1,895.06 4,024.29 37.05 0.00 38,348.66
9,522.71 955.27 7,131.99 0.00 94,771.58
1,328.05 405.85 327.71 0.00 66,223.68
1,441.67 1,378.63 0.00 23,169.71 51,783.61
1,690.02 1,131.30 1,398.43 24,753.03 57,879.27
5,430.42 2,207.84 4,701.01 18,690.18 56,467.81
811.97 937.76 1,059.48 19,357.46 45,622.12
3,288.27 778.52 2,259.44 18,282.33 46,000.82
1,088.37 716.03 2,909.22 40,838.42 88,336.94
2,578.04 688.44 8,107.89 25,227.47 77,766.32
1,301.48 1,278.26 100.31 26,350.98 41,086.59
1,573.91 474.50 1,350.09 13,813.75 49,315.04
0.00 306.51 0.00 17,290.45 62,724.73
545.64 1,206.93 1,192.41 23,780.10 63,327.49
10,985.31 234.62 638.07 0.00 90,882.62
1,580.29 4,194.57 712.97 43,356.45 70,038.19
1,145.29 1,409.32 129.58 14,823.30 82,867.62
935.20 1,369.83 0.00 10,809.88 41,592.15
3,777.16 7,400.21 1,190.45 27,699.98 78,914.61
348.48 1,257.34 380.75 0.00 40,430.44
1,979.34 1,699.45 499.14 22,055.98 203,417.65
1,553.53 1,315.13 1,868.65 30,513.41 67,741.79
979.72 1,064.75 93.98 19,461.26 65,099.66
1,014.90 2,878.33 375.00 26,425.58 43,381.29
2,809.36 354.64 6,017.00 7,724.56 16,249.40
147.54 4,768.85 0.00 9,823.09 26,909.26
0.00 679.51 3,000.00 9,690.92 31,148.53
365.37 5,006.49 598.70 21,845.33 30,069.56
6,757.06 785.36 73.44 4,889.05 35,179.58
242.12 364.03 0.00 0.00 52,218.53
24.12 903.21 1.63 6,984.11 35,405.03
3,169.59 11,396.00 1,200.00 56,766.82 85,603.70
29,405.90 0.00 153.26 0.00 109,883.85
1,941.43 961.87 514.29 0.00 22,777.68
2,614.80 222.50 489.50 0.00 30,748.39
2,044.44 1,472.45 1,004.65 0.00 61,382.48
 2,610.31 6,622.93 6,990.69 0.00 71,876.85
3,873.30 1,393.35 172.00 0.00 39,724.45
1,121.53 397.96 760.66 0.00 62,623.79
36.00 1,145.83 487.50 2,707.94 70,413.50
4,486.40 909.05 628.65 0.00 67,671.21
864.07 0.00 200.00 0.00 53,242.29
2,672.90 2,409.62 1,893.43 954.86 38,063.20
14,493.78 3,855.73 2,431.73 10,135.05 175,325.41
0.00 658.13 2,417.04 5,063.40 76,710.94
2,053.80 864.54 4,045.37 24,694.49 93,634.05
1,539.76 435.47 5,518.89 5,309.28 94,372.95
2,754.57 1,348.73 3,793.04 15,817.19 158,771.55
0.00 1,292.63 334.04 10,996.59 16,028.83
88,588.19 3,742.52 2,322.59 0.00 136,520.19
2,444.90 689.95 331.94 6,345.23 40,402.73
1,633.26 2,655.29 488.93 5,709.24 38,367.25
1,076.81 1,777.65 28.37 9,716.86 26,691.28
1,707.72 1,969.34 275.83 9,362.57 34,857.00
3,294.89 5,680.55 100.00 9,515.96 47,891.73
1,828.91 2,991.96 1,999.50 18,537.03 71,721.70
1,961.68 6,832.64 1,885.71 7,746.48 46,929.81
848.57 3,694.01 1,102.53 6,974.28 34,193.34
935.12 2,763.63 826.28 7,808.66 29,244.02
60.00 1,135.55 3,277.98 0.00 30,870.71
150.00 1,292.14 4,310.98 530.52 29,384.27
397,888.57 22,286.62 49,292.68 13,872.29 588,572.51
2,963.34 4,366.11 610.29 5,017.71 157,662.77
0.00 6,946.68 1,562.81 4,122.84 155,457.23
10,993.81 51,506.27 13,485.24 13,515.65 858,006.91
0.00 4,411.18 18,397.83 4,208.62 161,372.28
2,314.05 11,692.68 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 3,874.14 250.00 793.53 168,855.62
6,018.00 18,586.64 25.00 0.00 201,843.32
65,241.73 24,002.64 20,112.81 50,022.33 108,707.80
0.00 3,366.59 1,998.39 0.00 158,382.90
1,516.26 64,310.10 874.54 13,911.04 172,138.69
0.00 3,375.03 1,425.28 2,756.13 121,421.09
100.00 7,876.52 7,237.57 12,878.36 20,989.25
1,259.48 1,824.66 742.21 0.00 43,091.95
140.82 4,652.96 4,950.87 21,513.62 64,638.03
628.34 1,747.59 1,055.36 6,308.92 28,388.82
105.31 858.57 225.28 4,703.95 25,283.34
 848.00 4,082.64 4,328.86 8,418.95 34,820.09
11,137.10 10,325.55 2,400.00 8,963.34 53,153.77
1,125.73 1,292.47 900.00 10,804.28 54,453.82
0.00 293.05 0.00 0.00 41,770.12
401.43 144.07 277.24 6,017.79 49,866.04
2,007.06 704.70 832.56 14,583.40 91,789.19
1,470.20 4,402.75 122.44 5,024.09 36,296.53
902.37 774.56 650.54 11,850.17 84,594.02
40.00 186.59 407.05 8,939.29 22,256.49
5,399.66 5,580.88 819.23 0.00 154,105.88
247.84 784.52 258.73 3,709.72 25,453.47
258.60 507.83 1,004.06 4,407.05 33,832.65
2,068.66 871.41 274.17 19,138.91 23,228.51
4,380.55 1,509.36 40.55 11,478.23 23,203.30
745.47 434.10 14.00 8,879.81 19,721.49
622.86 712.79 130.86 14,253.63 48,827.67
489.46 1,326.32 500.00 7,691.40 23,480.18
7,906.36 1,059.42 2,059.39 17,397.89 43,769.37
6,540.02 1,219.04 4,050.00 5,110.18 69,406.86
1,858.98 0.00 697.18 0.00 22,976.67
623.01 443.42 489.96 0.00 51,488.41
981.25 5,901.64 740.09 5.39 31,806.89
392.63 890.96 54.94 9,072.56 31,468.18
5,166.02 1,962.78 1,337.91 6,151.34 38,367.74
1,640.56 1,507.70 935.00 0.00 25,206.46
1,844.66 1,680.14 50.00 0.00 26,462.35
116.63 827.84 591.79 0.00 15,277.18
378.29 448.06 307.54 6,147.87 17,617.71
397.41 1,055.63 0.00 8,493.98 12,245.06
730.00 856.40 0.00 6,114.99 30,026.52
0.00 0.00 0.00 0.00 0.00
1,079.59 1,043.67 0.00 9,068.83 23,447.39
13.65 599.20 0.00 5,783.80 18,813.46
885.22 4,771.25 0.00 25,693.85 65,478.20
1,098.29 1,036.29 1,494.10 0.00 43,488.76
5,602.94 1,007.18 737.62 18,471.88 46,289.95
10,594.28 2,501.07 1.98 18,484.84 23,994.69
2,140.62 1,162.75 25.03 17,906.67 23,693.43
1,279.32 549.44 356.66 0.00 73,929.94
124.11 553.62 1.00 6,165.19 22,264.54
170,984.26 10,495.13 1,088.44 13,559.28 195,650.75
11,046.17 20,184.16 306.36 0.00 243,410.76
4,925.07 3,655.07 299.92 6,120.36 18,992.04
 4,507.45 707.27 147.98 20,867.34 44,094.91
13,052.57 2,832.85 1,197.16 14,794.75 94,756.18
0.00 2,236.62 1,178.13 9,740.59 13,686.16
7,409.39 1,336.00 369.08 11,012.16 40,851.30
3,679.04 889.91 196.64 0.00 37,669.67
11,051.02 5,399.50 808.35 17,188.62 53,447.71
4,553.82 10,510.17 4,382.70 13,161.98 81,047.64
62,216.85 2,351.42 345.32 0.00 94,260.79
1,633.83 4,132.99 2,189.41 0.00 18,414.85
696.99 635.55 309.06 6,897.11 32,635.19
2,220.59 1,256.96 0.00 14,980.16 52,729.27
1,483.28 446.32 2,746.77 15,231.73 65,435.79
666.36 884.48 46.37 19,894.95 91,951.61
3,003.86 3,138.37 218.88 11,660.26 108,122.40
601.99 359.99 0.00 9,398.21 41,885.56
1,269.69 5,041.15 0.00 16,808.17 56,990.99
0.00 318.78 363.58 4,934.99 33,416.20
0.00 777.26 98.71 17,489.69 39,354.35
1,758.45 1,005.99 0.00 10,656.80 4,035.21
1,860.38 1,899.98 1,578.05 7,556.56 41,914.09
687.26 2,551.99 40,637.28 0.00 64,969.11
1,803.40 723.94 250.06 0.00 32,195.78
2,164.26 1,523.85 72.25 11,103.48 83,228.83
2,463.67 4,164.89 16.99 11,649.19 50,755.61
3,163.86 14,581.53 182.27 7,715.43 43,495.58
1,429.65 1,470.18 142.13 8,010.09 58,774.57
843.73 1,214.20 598.57 9,695.15 47,253.05
957.30 715.67 1,391.46 18,176.48 79,715.67
112.44 5,386.42 0.00 0.00 64,809.16
167.40 1,528.50 113.00 0.00 23,969.23
1,237.06 1,620.68 2,720.13 21,417.48 12,389.63
2,765.31 4,574.27 1,035.89 10,901.28 26,634.18
904.49 2,506.01 3,415.00 6,943.58 35,437.73
0.00 0.00 599.36 12,780.82 16,515.86
203,319.17 78,181.93 17,985.80 15,772.94 158,171.23
2,961.90 4,703.57 512.00 17,949.86 50,681.30
795.60 6,461.47 650.00 9,545.04 94,025.71
3,068.57 2,290.00 4,068.77 0.00 153,830.95
5,033.57 5,924.94 5,974.79 15,514.25 122,484.33
1,730.62 7,168.97 1,060.30 8,586.43 277,107.57
587.60 8,735.15 8,100.00 4,321.07 93,552.94
2,080.35 8,914.76 6,631.99 15,309.54 38,900.46
1,286.68 2,414.30 1,685.68 2,223.86 53,475.00
 4,304.84 4,930.72 32,583.75 11,934.75 25,189.76
2,343.74 11,687.79 2,834.85 9,361.20 73,940.44
439.80 1,802.05 1,920.62 5,904.79 45,052.84
190.83 4,399.49 6,588.85 2,693.99 49,010.33
5,440.49 1,648.94 10,731.70 14,467.08 71,293.85
1,322.95 4,278.97 1,725.84 5,078.68 52,479.57
1,893.12 1,098.27 14,363.95 9,235.36 64,826.01
0.00 787.96 566.40 3,685.70 46,162.97
63,359.60 10,092.00 51.50 311.13 217,804.02
1,640.49 6,665.01 0.00 18,476.13 55,144.36
33,012.92 1,080.07 1,180.53 20,293.45 75,466.18
4,839.37 6,689.50 642.15 0.00 66,962.87
2,750.00 11,595.71 1,579.95 20,953.25 170,660.30
246.49 2,124.80 437.05 4,139.48 39,049.53
257.06 4,087.50 600.00 12,092.21 123,732.44
0.00 3,590.57 1,775.95 465.97 0.00
1,580.13 6,852.00 258.91 0.00 58,613.41
5,694.79 2,333.08 302.68 0.00 5,671.06
0.00 1,845.77 145.48 5,195.92 13,067.22
13,600.00 1,143.89 4.05 626.02 31,612.32
243.07 267.61 87.06 0.00 51,399.70
598.26 178.07 39.03 15,348.68 32,314.53
882.99 0.00 94.46 17,454.48 31,105.21
 SEKTOR PERDAGANGAN,
SEKTOR SUMBER
SEKTOR PERTANIAN SEKTOR TENAGA PENGEMBANGAN USAHA
SEKTOR INDUSTRI DAYA AIR DAN
DAN KEHUTANAN KERJA DAERAH, KEUANGAN
IRIGASI
DAERAH DAN KOPERASI

1,464.18 16,370.23 3,847.88 735.12 42,941.92

1,960.00 11,004.50 3,788.42 0.00 6,093.10
586.16 4,659.87 3,008.82 155.00 6,647.33
1,324.74 7,864.78 2,650.08 0.00 8,649.73
551.78 5,673.43 7,618.15 0.00 7,025.48
614.95 4,033.60 2,427.15 204.00 3,380.11
1,800.00 3,517.94 4,237.20 0.00 16,295.09
875.00 21,462.06 8,401.28 325.21 4,317.04
3,780.93 53,721.16 22,568.91 594.72 16,181.92
92.26 4,981.17 5,922.38 0.00 1,900.15
462.78 9,644.39 8,396.34 149.99 4,625.78
0.00 1,958.42 850.11 20.19 883.23
499.60 355.91 0.00 0.00 1,910.67
136.50 1,728.42 0.00 335.00 6,923.67
1,196.13 14,920.88 39,840.21 565.13 5,883.34
57.10 1,582.52 2,637.89 122.33 2,760.79
150.00 1,708.48 0.00 253.00 871.27
1,074.20 4,440.25 5,800.17 0.00 706.44
80.00 817.62 148.64 0.00 216.11
625.00 2,547.69 742.91 148.20 3,316.62
590.00 3,858.21 1,109.08 365.00 2,740.47
579.20 3,097.29 4,143.09 180.00 2,370.35
116.23 4,641.18 1,435.88 55.00 2,676.06
575.67 7,313.94 8,968.99 325.00 0.00
220.00 6,199.44 1,954.46 147.90 1,272.91
142.00 3,706.04 657.52 0.00 516.59
289.20 2,904.20 784.76 50.00 1,158.01
241.80 1,323.26 1,236.52 61.00 469.00
400.74 345.50 857.89 315.00 324.98
194.62 639.70 0.00 30.00 1,922.62
114.50 541.97 0.00 54.35 446.41
0.00 0.00 0.00 0.00 0.00
179.00 690.49 36.80 0.00 210.16
402.40 499.92 189.23 50.00 570.20
831.19 8,496.97 6,363.71 396.35 9,888.53
67.50 770.58 144.50 0.00 479.74
119.49 1,277.61 532.22 60.00 1,823.67
 100.00 895.81 1,163.00 0.00 720.00
158.07 1,161.66 1,025.65 59.93 1,021.19
154.20 1,323.74 2,887.01 64.48 2,283.94
99.31 823.27 1,399.68 78.35 1,784.32
30.00 672.68 556.65 72.67 624.10
325.45 2,068.83 1,101.54 181.62 1,519.94
0.00 1,808.94 1,055.45 74.69 1,133.21
83.50 180.66 0.00 0.00 71.58
54.20 852.75 634.91 145.30 1,917.16
148.02 661.00 422.77 39.81 1,554.92
89.40 235.99 119.22 0.00 649.17
273.63 562.27 184.86 15.00 882.40
152.67 990.17 217.69 67.49 1,809.73
2,747.75 86,102.32 25,059.16 5,655.67 23,036.00
12,828.42 34,747.46 1,987.83 1,164.24 29,072.92
2,831.15 22,127.62 9,919.12 163.99 12,428.47
1,447.29 7,006.57 6,026.59 500.00 12,238.00
721.90 30,336.94 3,472.70 395.86 10,788.42
751.30 4,626.14 1,595.45 907.70 1,432.20
0.00 0.00 257.63 0.00 100.00
512.66 10,582.53 15,446.73 398.08 3,949.29
1,556.56 6,730.56 547.77 159.00 3,371.76
457.18 3,993.41 1,642.77 170.05 3,391.37
3,156.91 10,219.89 10,609.26 314.79 10,417.17
1,802.22 9,194.88 4,218.91 100.00 4,368.65
596.04 11,130.56 21,995.54 2,449.97 6,696.91
919.93 3,535.77 1,412.49 0.00 3,111.49
261.58 4,548.96 399.23 569.79 1,863.86
997.61 1,408.13 4,458.78 304.45 2,668.76
276.38 1,373.53 2,451.25 0.00 2,784.17
45.88 1,827.09 964.59 37.80 4,593.76
279.48 1,600.02 840.98 0.00 2,494.78
32.69 605.48 2,833.10 25.00 1,376.73
38.50 823.71 508.27 0.00 1,684.85
57.36 300.80 921.99 0.00 947.76
0.00 808.72 0.00 0.00 0.00
60.23 3,798.66 1,889.33 0.00 3,560.58
148.00 1,017.62 483.26 0.00 1,115.60
32.48 1,251.45 112.82 0.00 832.65
134.26 620.57 22.43 0.00 624.02
673.44 12,603.72 11,678.16 721.43 5,949.89
616.63 5,950.74 4,441.63 55.00 1,925.68
1,205.15 6,796.59 7,466.08 1,211.57 1,210.91
 710.00 5,132.13 2,933.61 231.36 2,945.84
40.00 2,114.85 2,722.61 142.59 8,692.24
90.00 1,408.06 4,372.04 83.00 3,313.79
360.00 4,270.86 1,930.00 145.00 968.06
55.00 495.79 34,968.28 75.00 4,229.34
259.93 3,501.32 652.61 44.91 597.03
558.20 7,616.23 2,618.63 90.00 2,660.69
86.93 2,484.84 1,399.96 137.50 854.75
181.02 1,261.37 893.54 78.85 1,349.22
0.00 0.00 0.00 0.00 79.45
869.11 7,833.66 15,003.20 816.46 619.79
200.50 1,502.38 807.41 0.00 1,140.32
314.60 265.00 149.40 0.00 3,035.50
0.00 163.65 0.00 0.00 0.00
204.97 2,076.44 908.10 114.80 1,342.97
354.63 2,364.29 2,677.58 34.32 457.24
0.00 0.00 0.00 0.00 0.00
149.18 1,145.64 624.09 30.27 1,085.76
275.00 1,134.99 312.00 40.00 1,153.19
51.80 287.89 0.00 0.00 1,076.99
357.00 461.07 1,192.34 131.38 774.25
23,428.57 41,071.18 89,789.09 12,729.77 128,510.98
4,079.31 47,010.21 25,389.10 7,581.12 215,429.79
679.11 4,770.81 7,438.15 1,164.93 14,216.92
330.00 3,706.04 5,791.57 210.00 2,080.76
810.95 5,849.06 2,854.16 74.80 2,159.23
44.00 2,026.45 3,129.59 15.00 10,874.04
636.67 3,626.57 3,539.31 215.00 3,848.16
229.40 2,479.97 4,686.88 213.90 1,636.95
269.70 3,605.40 5,406.85 277.00 2,678.07
125.25 1,150.55 2,724.70 136.00 2,925.49
870.00 3,959.56 1,345.17 839.90 2,026.55
616.17 1,606.24 349.51 175.00 2,128.00
390.00 1,496.60 1,412.33 250.00 1,168.88
457.12 2,002.33 454.34 200.00 1,434.16
50.00 1,242.31 174.80 69.99 4,990.41
453.57 3,435.75 5,525.99 100.00 3,760.89
264.50 2,351.56 2,409.62 420.00 1,666.14
1,048.54 3,783.22 2,056.04 98.22 5,839.22
796.28 2,154.31 6,486.55 490.00 16,740.67
205.00 1,347.50 197.47 499.80 5,438.88
597.64 1,186.81 1,111.71 482.86 2,525.40
85.00 309.84 0.00 25.00 5,512.00
 75.00 622.95 14,879.70 2,033.22 2,043.07
75.00 194.91 38.87 40.00 2,013.60
8,964.87 26,670.96 31,311.20 3,276.16 59,489.12
20.00 515.91 770.60 60.00 3,425.74
143.89 2,098.60 2,258.81 194.57 1,939.11
250.00 3,936.59 2,984.04 123.66 7,576.75
160.50 3,228.03 4,041.84 186.00 5,883.26
27.95 671.54 203.18 243.17 1,483.87
371.78 2,588.18 4,362.77 364.99 18,277.69
40.00 1,653.81 1,297.62 150.00 1,278.39
0.00 0.00 0.00 0.00 1,317.31
68.80 1,965.51 1,158.26 67.29 285.73
229.95 5,118.19 4,493.12 159.88 10,957.96
0.00 1,064.31 317.59 40.00 12,904.71
87.50 994.57 1,758.94 139.65 675.92
247.99 2,436.52 1,695.75 254.82 4,709.71
643.56 836.87 3,241.53 427.01 966.12
395.48 1,452.61 1,417.16 167.65 1,993.78
604.49 1,031.95 323.45 35.00 1,521.69
0.00 0.00 0.00 0.00 0.00
154.00 1,631.22 1,026.99 56.36 913.25
143.38 629.75 1,615.75 130.00 245.97
784.52 3,052.58 2,049.10 154.82 1,963.88
116.85 2,274.58 3,074.62 73.37 4,844.14
3,361.02 1,654.55 1,002.60 190.24 4,497.07
641.98 6,105.49 2,949.64 281.68 2,378.75
59.96 1,046.58 1,646.81 159.25 1,783.24
195.00 773.21 1,057.93 0.00 4,404.28
4,125.36 4,424.82 3,387.65 372.00 6,832.63
73.00 1,547.30 911.64 404.89 3,103.41
366.74 2,979.38 1,436.59 257.39 1,945.57
20.00 498.19 1,169.96 39.32 1,084.79
12.25 149.19 670.82 0.00 5,416.43
34.00 341.85 428.27 24.41 8,517.20
59.90 127.60 106.15 5.00 1,689.16
119.73 970.16 195.89 623.35 4,072.57
0.00 130.25 0.00 100.58 5,823.50
47.40 1,191.60 7.12 204.00 2,286.00
457.54 4,027.38 681.72 582.73 1,711.08
71.14 1,084.12 1,705.50 40.00 2,245.59
190.10 2,128.25 386.61 75.85 1,504.02
1,241.97 9,724.16 1,976.22 342.50 3,310.70
768.39 3,946.42 2,420.14 327.82 3,353.18
 57.99 399.25 0.00 103.06 2,429.03
15,143.35 169,115.44 81,981.75 20,318.55 90,515.93
265.00 1,832.57 950.01 277.45 2,551.09
194.66 2,875.86 1,237.51 121.58 2,941.22
734.98 2,796.17 994.84 18.50 2,133.60
364.98 3,579.22 1,148.02 367.50 3,406.61
575.90 1,166.01 4,562.52 43.72 1,978.32
146.31 1,894.45 927.69 49.53 3,843.93
1,010.85 6,757.38 7,136.10 382.74 4,675.13
250.00 6,580.86 4,371.76 164.91 11,267.39
559.78 6,327.28 4,086.21 130.70 5,358.33
182.23 2,334.10 2,026.26 49.99 4,834.13
368.87 3,340.32 2,258.48 199.97 2,649.55
102.41 1,468.00 5,299.49 143.98 1,223.43
384.31 4,729.78 1,903.02 24.58 3,177.41
121.50 4,045.28 4,548.12 511.02 484.80
1,552.58 1,379.70 2,809.80 649.75 5,579.99
168.64 2,005.23 1,313.19 262.57 1,319.47
105.00 4,590.22 6,950.72 147.50 792.11
264.75 3,032.46 1,497.43 75.00 3,021.41
95.00 1,249.89 2,895.90 120.00 885.07
281.09 3,759.81 5,663.69 492.76 2,175.09
300.00 4,145.77 2,357.04 40.00 3,181.05
170.00 2,492.14 3,548.89 357.22 7,624.27
100.00 1,514.92 1,663.88 0.00 1,524.01
509.89 2,596.49 5,262.04 272.36 4,938.00
278.24 2,789.65 4,607.42 302.43 146.60
1,059.84 8,569.21 8,968.26 3,510.36 4,475.11
2,260.00 8,853.21 756.64 146.88 5,218.71
293.00 3,742.10 1,324.19 169.03 2,428.02
287.50 3,527.02 798.26 205.00 5,168.00
3,130.78 222.47 84.28 198.37 1,204.04
7.50 430.00 1,198.60 3.00 7,583.74
80.00 350.00 0.00 160.00 4,699.75
55.00 262.45 335.95 141.74 989.79
417.50 500.00 1,605.50 180.00 680.00
1,508.22 2,644.22 1,118.78 125.00 8,438.46
15.00 1,763.36 538.23 515.00 1,425.42
226.68 652.71 0.00 560.99 1,999.34
299.08 3,966.11 3,967.56 0.00 3,924.89
0.00 388.13 810.33 43.80 180.00
224.98 1,671.33 991.60 0.00 1,383.75
93.75 2,059.23 1,039.33 0.00 1,619.34
 193.55 1,857.23 395.77 100.00 1,160.35
339.70 1,350.66 1,211.31 53.99 612.76
121.00 3,976.87 1,416.64 95.00 481.62
187.44 4,021.51 1,268.10 43.55 2,903.11
175.45 2,827.01 209.07 132.14 1,769.89
293.00 779.55 0.00 74.80 2,024.10
166.35 2,833.40 514.05 39.94 2,003.26
197.74 10,949.53 5,586.42 240.47 4,981.84
260.00 4,478.33 351.61 89.35 3,514.38
84.90 3,329.40 2,807.19 150.00 1,703.90
179.88 11,099.52 1,620.00 218.62 4,185.54
431.29 2,259.44 4,077.46 118.00 15,519.37
0.00 272.80 7.50 17.48 273.87
5,824.21 11,330.45 7,993.79 0.00 2,944.87
32.06 1,824.68 987.36 48.84 3,327.24
149.20 3,015.16 2,779.19 0.00 6,066.46
75.00 619.72 391.90 0.00 2,069.93
36.60 674.14 826.30 81.03 5,767.02
249.93 2,251.12 2,383.43 100.00 5,772.84
200.00 3,284.15 0.00 290.00 7,845.77
179.09 3,777.66 1,842.83 158.03 8,604.28
183.92 1,779.87 1,002.26 154.41 1,731.37
449.39 1,722.22 0.00 0.00 1,542.09
173.66 785.81 413.33 46.33 160.00
0.00 440.00 0.00 149.99 1,441.25
691.71 9,016.23 19,177.93 1,448.15 6,698.19
448.79 4,001.16 24,038.86 112.38 7,415.30
109.79 6,286.75 614.66 132.80 990.08
56,499.30 57,070.18 7,400.32 1,472.39 34,044.57
110.07 2,393.29 2,468.29 355.00 2,739.24
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
67.57 3,340.81 8,271.34 155.40 4,528.62
689.04 4,055.16 634.82 54.99 23,301.34
303.03 1,235.48 0.00 0.00 9,241.80
927.55 1,535.73 0.00 574.12 31,339.43
202.84 3,144.91 0.00 43.53 7,185.31
125.70 2,409.74 4,382.37 96.42 7,064.91
0.00 489.68 304.89 0.00 1,811.87
99.85 2,864.56 1,371.53 249.27 1,057.41
35.00 740.00 1,524.35 45.06 2,368.08
200.00 1,543.00 1,955.36 60.00 1,675.00
162.10 549.56 0.00 250.00 1,092.88
 49.39 1,066.49 123.76 66.93 393.75
75.00 2,128.05 443.21 24.91 3,768.02
119.00 1,453.53 3,667.60 50.00 1,351.45
139.38 1,471.58 155.00 150.00 1,157.03
239.94 4,438.40 984.83 82.13 2,592.70
436.00 4,268.99 4,667.26 275.00 1,555.09
542.24 3,709.96 1,182.89 132.72 3,681.45
375.00 7,249.20 3,591.30 441.14 1,735.28
107.01 409.00 651.34 0.00 421.78
1,216.98 10,934.90 6,564.84 1,217.49 49,442.70
95.40 1,481.16 575.00 0.00 1,378.73
58.80 1,384.83 150.00 25.00 6,695.68
30.00 260.00 249.80 25.00 253.12
37.28 1,251.05 589.23 91.55 724.02
44.12 1,644.94 209.34 7.00 1,900.17
343.25 3,702.55 1,511.93 422.46 8,150.57
270.00 4,434.57 304.59 387.46 1,910.57
28.25 2,833.92 3,014.94 0.00 956.97
418.67 5,384.24 1,402.42 722.18 838.65
613.00 1,563.78 0.00 100.00 549.80
154.00 1,714.10 1,572.64 0.00 2,242.22
43.84 556.99 152.33 24.75 546.66
105.50 1,407.24 45.00 0.00 3,916.90
45.00 2,340.37 311.14 17.98 985.83
250.00 2,078.25 148.52 21.00 1,438.16
0.00 1,240.57 484.49 0.00 5,855.51
35.34 488.40 408.96 0.00 680.70
27.93 1,821.18 466.63 30.00 1,258.39
51.00 1,753.57 618.07 0.00 613.51
58.58 2,657.46 99.98 84.29 2,103.73
0.00 0.00 0.00 0.00 0.00
100.00 637.13 398.81 5.00 3,473.62
58.15 211.63 386.70 70.34 477.99
179.99 722.39 0.00 165.03 4,220.91
237.67 5,931.31 1,337.73 0.00 1,201.76
159.25 1,802.87 565.87 129.79 2,348.25
314.36 2,858.04 568.70 227.28 114.43
58.14 1,110.12 2,212.43 109.61 4,315.11
280.50 8,000.02 217.46 0.00 942.30
40.00 247.18 0.00 30.00 591.11
584.18 17,204.23 4,021.24 1,892.68 17,906.96
831.79 7,009.29 4,805.13 1,016.25 14,521.34
48.85 706.47 49.78 36.56 1,281.63
 467.74 1,687.22 630.07 417.79 2,526.79
525.35 1,385.30 2,052.26 32.52 7,462.89
293.68 4,443.92 1.92 310.86 1,388.71
176.96 1,427.05 446.23 69.60 2,724.58
79.22 1,456.21 200.49 192.78 1,335.41
71.76 2,000.14 657.24 31.96 1,945.20
223.16 891.27 1,590.58 82.58 9,302.37
483.56 6,085.56 1,671.38 107.51 8,268.50
0.00 3,708.48 0.00 0.00 0.00
287.69 4,061.96 2,756.04 0.00 3,428.32
405.22 3,242.31 2,637.58 104.50 2,611.74
888.55 2,981.05 2,620.62 259.86 10,129.59
993.44 4,963.20 4,214.32 310.60 10,968.53
314.63 7,866.60 15,654.12 516.49 5,655.95
388.79 1,550.44 644.58 261.52 3,872.51
199.68 3,316.32 2,862.32 786.83 2,537.55
115.56 3,990.99 471.25 50.00 399.22
0.00 3,538.07 2,646.21 0.00 1,126.25
0.00 125.00 0.00 0.00 594.49
123.50 3,970.00 510.08 165.80 6,160.59
3,275.11 16,514.72 2,109.27 627.36 7,071.58
1,477.13 2,084.41 378.73 320.00 1,464.59
860.00 7,224.97 3,428.94 93.54 3,637.93
1,061.50 4,034.12 1,680.04 175.00 2,159.55
320.00 4,936.42 1,404.44 207.31 2,402.01
229.75 11,621.32 5,970.70 0.00 900.75
233.71 6,685.94 2,986.44 361.41 839.47
425.00 8,835.38 12,896.47 80.00 4,056.68
263.47 4,019.48 3,072.59 0.00 1,053.39
153.83 540.70 698.93 49.79 3,527.42
74.85 343.18 4.40 0.00 141.68
50.00 900.00 1,403.54 248.90 2,343.24
250.00 2,940.00 790.00 0.00 740.00
380.00 285.09 0.00 0.00 2,734.48
308.70 18,410.17 5,270.96 1,947.63 15,105.29
1,355.54 2,438.88 832.89 250.40 8,105.78
284.80 2,283.45 0.00 1,098.55 7,908.34
3.80 8,413.05 934.04 100.00 9,682.14
245.00 9,356.00 3,088.08 0.00 2,955.69
3,887.70 13,152.30 13,285.19 1,257.50 10,601.87
0.00 1,840.00 1,750.85 50.00 4,707.40
0.00 7,000.00 189.72 0.00 1,094.19
372.00 1,069.00 195.00 0.00 665.00
 0.00 1,417.31 755.79 250.00 3,404.48
0.00 4,975.50 0.00 148.81 1,937.94
99.59 825.00 170.35 569.94 2,897.95
0.00 4,076.47 0.00 0.00 5,234.02
245.12 1,025.33 199.71 0.00 1,273.68
0.00 2,091.28 0.00 0.00 706.37
250.00 7,974.62 0.00 0.00 1,933.20
155.00 1,362.85 0.00 138.50 2,388.15
1,049.49 6,918.86 7,835.11 200.00 1,989.96
415.70 4,992.61 2,350.83 28.00 1,400.00
339.82 2,587.57 3,014.47 782.57 4,013.96
299.85 2,242.16 2,714.83 274.99 6,413.60
499.99 8,242.63 4,051.12 655.00 2,893.74
126.96 727.00 34.52 81.65 951.04
50.00 74.54 893.24 0.00 2,546.16
0.00 0.00 0.00 0.00 0.00
508.35 1,456.20 0.00 67.04 1,838.24
0.00 119.85 0.00 0.00 469.63
60.60 0.00 1,629.57 0.00 50.00
606.70 1,076.05 4,421.60 258.20 1,142.18
62.63 1,203.49 1,577.99 0.00 1,193.37
1,128.48 1,665.24 4,026.87 93.84 1,219.97
439.07 196.26 2,309.66 0.00 9,168.87
 SEKTOR
SEKTOR SEKTOR PARIWISATA SEKTOR LINGKUNGAN
SEKTOR PEMBANGUNAN
PERTAMBANGAN DAN DAN TELEKOMUNIKASI HIDUP DAN TATA
TRANSPORTASI DAERAH DAN
ENERGI DAERAH RUANG
PEMUKIMAN

23,435.34 1,094.66 2,334.42 3,452.18 4,111.72

20,032.32 230.00 285.00 401.00 2,009.41
35,130.85 149.85 419.80 7,887.75 396.60
12,165.15 0.00 191.85 6,312.60 534.48
21,615.38 0.00 1,517.35 2,659.27 540.00
42,739.39 0.00 1,594.93 2,603.08 3,680.69
12,242.38 0.00 496.19 4,319.80 2,305.00
17,706.30 159.76 20.00 12,343.73 930.79
31,125.69 1,221.19 828.05 8,974.85 3,896.76
22,125.08 68.47 139.30 2,245.41 2,207.42
20,940.24 0.00 0.00 22,636.59 748.68
33,814.95 0.00 0.00 1,145.02 0.00
17,469.35 0.00 169.50 1,320.75 9,329.75
16,143.95 0.00 3,083.43 769.10 12,092.80
69,268.16 720.45 3,932.84 23,790.21 8,022.37
26,728.65 4.65 1,551.22 1,137.33 749.06
10,485.41 65.00 1,089.85 1,995.20 313.36
17,367.42 0.00 359.03 6,583.07 256.55
10,955.24 69.98 98.84 2,666.87 163.18
16,224.00 0.00 55.00 1,117.61 190.00
20,223.92 233.00 264.52 4,643.60 1,020.00
27,747.84 2,331.89 896.63 4,766.38 421.90
38,875.44 0.00 1,096.65 11,103.79 34.91
40,122.20 348.98 1,558.22 11,739.89 1,850.06
19,582.23 50.00 589.68 3,274.90 494.35
17,788.64 0.00 386.94 6,203.78 1,367.38
35,080.89 0.00 802.95 12,829.81 1,060.16
21,054.06 0.00 1,114.09 6,289.22 1,071.64
14,527.30 0.00 115.00 2,591.69 1,397.48
42,923.85 0.00 96.85 12,294.32 330.58
3,426.55 271.12 15.00 1,073.83 879.43
62.75 0.00 0.00 0.00 0.00
3,677.67 0.00 0.00 1,348.98 249.40
2,802.86 394.29 0.00 1,091.73 332.52
26,328.75 353.25 2,478.02 2,170.35 1,755.28
13,672.34 72.02 80.52 1,110.85 71.83
19,664.11 225.81 498.51 3,478.75 505.46
 11,722.76 0.00 365.00 1,229.00 541.00
11,945.53 144.10 379.76 3,548.68 258.17
20,670.05 44.80 333.05 462.15 1,007.41
14,491.67 354.35 277.04 496.85 1,554.08
10,138.36 144.49 30.00 518.19 148.74
16,829.92 201.98 638.70 2,155.26 870.14
9,554.47 42.79 441.77 3,443.93 567.46
2,549.60 0.00 559.26 2,289.81 106.82
3,375.85 48.18 196.00 44.33 263.75
6,367.35 3,024.99 180.25 4,702.49 791.36
17,508.59 0.00 193.34 842.90 486.16
3,274.42 0.00 299.89 1,052.07 340.41
1,376.94 0.00 87.39 880.60 228.67
176,185.38 2,427.47 1,277.78 7,625.75 15,337.34
47,129.35 3,061.11 1,305.91 61,235.60 1,852.21
33,516.11 1,342.87 809.01 13,199.30 10,697.53
52,373.13 1,341.71 0.00 6,847.75 1,741.95
53,455.69 1,163.40 2,062.84 11,349.51 2,284.28
29,434.22 2,475.47 2,039.96 623.70 1,856.72
21,444.53 498.63 0.00 467.55 1,742.90
56,109.48 435.00 605.42 2,367.94 4,571.63
32,526.31 2,331.26 1,275.84 446.47 3,015.93
49,347.19 921.24 424.93 14,989.35 1,752.16
158,684.53 812.25 0.00 3,023.19 1,165.91
24,579.12 0.00 0.00 775.41 1,768.63
62,490.31 4,336.88 776.66 10,629.96 3,753.10
30,889.97 0.00 1,990.71 2,365.75 3,970.80
38,846.71 0.00 192.80 28.70 281.09
27,069.14 0.00 119.85 921.08 13,796.75
13,375.97 258.16 234.32 697.17 1,089.83
15,277.46 984.79 51.05 1,438.20 1,596.28
17,049.40 0.00 0.00 2,782.73 354.59
7,130.41 0.00 2,039.27 2,278.93 1,398.99
5,075.55 159.90 80.68 2,565.36 349.00
7,298.27 0.00 98.56 691.53 510.91
4,860.20 0.00 0.00 905.19 0.00
9,067.27 30.41 120.10 1,589.28 288.13
6,656.60 0.00 97.23 1,093.27 450.77
6,221.82 0.00 119.58 1,411.03 296.38
1,192.09 199.13 100.79 831.12 797.24
107,279.02 1,507.59 1,923.38 1,351.93 2,591.71
27,097.69 92.00 1,699.95 2,105.39 416.82
86,224.21 3,209.01 2,849.23 52,051.95 7,579.72
 15,654.97 272.48 246.28 4,528.25 737.24
58,288.90 29.86 118.00 4,678.75 516.81
51,847.59 1,819.54 137.15 4,382.00 205.00
24,302.56 504.97 459.80 606.50 1,184.29
27,906.47 3,282.38 60.00 1,103.15 3,756.06
4,343.53 171.98 637.88 10,126.51 1,377.75
15,091.58 564.35 327.50 9,162.33 1,648.81
6,227.71 151.84 361.25 6,514.33 296.00
3,935.58 400.00 675.90 3,092.71 670.16
1,778.28 0.00 21.50 180.00 1,198.65
36,818.83 813.04 596.52 2,799.00 2,094.84
17,047.82 0.00 626.34 323.67 756.35
1,148.23 0.00 1,057.36 6,661.84 0.00
7,637.10 0.00 0.00 0.00 80.00
53,325.67 85.00 70.00 3,922.57 1,069.40
20,525.81 0.00 250.37 3,298.72 876.78
4,263.83 0.00 0.00 49.36 325.75
13,503.54 68.91 31.58 4,560.67 362.19
9,461.76 140.00 150.00 2,908.58 887.23
9,190.12 26.35 30.14 8,850.03 989.43
14,969.61 0.00 0.00 407.43 519.25
225,635.26 0.00 28,315.67 382,546.51 172,259.84
152,406.54 7,441.55 8,881.43 9,272.66 13,653.11
34,868.18 967.48 599.31 31,358.47 9,484.05
32,035.51 274.59 869.41 1,897.95 3,531.36
42,706.13 3,731.16 1,113.06 1,922.31 4,025.79
12,818.68 50.00 2,336.37 7,278.23 4,299.37
19,023.13 165.00 883.24 9,469.45 1,676.49
11,600.54 0.00 361.19 9,523.95 1,369.17
17,501.27 167.18 959.46 6,521.29 1,464.24
14,448.14 169.82 1,230.60 7,909.15 1,317.05
23,576.42 140.00 1,052.72 6,499.89 2,112.98
6,259.89 99.91 265.96 4,372.00 791.50
11,252.07 0.00 194.76 3,415.51 400.00
9,549.24 1,269.87 274.50 1,202.39 654.07
25,828.17 329.98 325.00 3,230.52 863.81
39,468.57 874.40 899.76 2,344.32 819.60
6,642.83 199.69 608.46 4,931.01 815.64
17,922.26 915.57 508.05 3,844.99 2,215.17
12,800.38 0.00 1,854.84 6,095.58 46,177.00
46,612.26 75.00 209.95 2,209.71 2,662.73
9,849.88 0.00 247.82 1,130.69 3,110.47
3,711.98 0.00 119.92 565.00 3,350.90
 8,638.01 546.26 144.82 8,677.31 1,229.81
3,342.99 0.00 110.00 668.00 511.68
51,514.74 1,404.48 2,467.67 2,655.99 3,205.51
8,873.21 599.04 175.60 6,192.70 1,176.24
11,272.21 622.20 731.91 5,948.79 2,705.11
12,142.74 886.29 325.90 3,232.27 823.98
21,859.33 722.84 1,200.82 11,894.16 2,126.83
4,098.22 90.40 198.61 9,339.15 248.67
22,754.78 1,999.79 4,340.93 5,129.99 5,262.33
20,391.91 1,103.52 956.11 12,401.09 2,364.35
2,390.07 0.00 219.87 1,095.88 0.00
2,417.58 0.00 0.00 4,720.18 270.87
20,728.73 511.01 1,376.22 5,534.05 1,020.07
15,097.91 0.00 89.65 215.18 578.40
10,222.05 298.17 1,181.27 5,891.75 190.61
22,285.63 16.62 887.90 9,780.38 11,085.11
3,902.41 3.00 93.94 8,148.92 416.42
8,901.52 0.00 142.00 4,170.07 488.91
7,255.93 3,678.08 719.63 12,079.48 3,082.49
0.00 0.00 0.00 0.00 0.00
5,960.52 221.85 190.21 5,246.43 1,347.85
20,892.64 20.00 409.40 9,332.98 824.38
18,255.64 18.02 1,069.86 5,308.67 2,013.45
6,900.30 140.00 163.97 969.79 1,389.26
3,984.55 63.48 2,027.31 6,280.18 714.89
7,278.19 89.33 690.39 11,279.61 848.42
18,653.17 191.00 335.77 6,753.46 1,129.30
6,516.69 0.00 283.00 2,000.41 995.42
17,324.21 2,709.83 1,873.27 9,271.99 1,797.32
12,397.84 5.00 229.08 12,789.42 9,989.40
6,135.69 3.50 227.27 10,342.82 1,173.27
12,590.88 297.12 854.69 3,352.19 843.34
1,565.34 0.00 59.39 962.00 2,240.20
3,496.96 484.10 60.40 1,054.56 2,247.39
2,258.05 174.34 104.74 1,386.56 78.48
18,701.24 0.00 344.65 9,927.63 1,303.63
165.63 0.00 1,013.60 2,899.79 207.71
6,026.68 1,070.22 134.14 541.81 8,869.91
4,285.56 306.96 2,624.31 431.46 1,778.43
10,982.49 1.70 284.66 813.35 300.11
7,229.21 82.01 1,138.09 2,785.49 4,002.35
15,424.67 14.39 86.25 496.99 207.18
5,045.68 170.42 225.35 2,624.53 1,465.92
 2,589.98 0.00 167.84 1,707.47 350.26
101,146.30 6,529.97 8,944.80 15,421.52 15,643.18
14,190.09 63.00 241.72 6,080.81 1,186.97
16,526.17 0.00 669.70 6,734.45 2,661.32
7,786.67 55.00 401.83 17,928.16 578.94
21,071.45 205.72 358.63 6,689.65 1,029.65
15,901.26 10.00 737.54 3,133.50 499.11
8,907.09 473.95 316.57 2,529.76 1,928.21
17,735.80 239.70 606.54 9,290.11 335.89
12,921.08 15.00 445.51 12,547.96 380.75
9,662.36 59.90 1,029.44 6,038.13 617.80
15,257.25 0.00 1,040.07 7,796.47 1,271.17
12,121.00 85.00 888.89 12,039.89 888.64
6,876.72 5.00 66.00 5,413.40 542.29
8,627.69 0.00 148.20 9,976.07 1,276.95
16,820.16 60.00 941.60 10,115.91 1,734.08
14,603.36 1,015.11 1,079.70 16,262.73 1,236.66
8,373.76 0.00 366.11 4,933.22 461.00
12,950.02 5.00 230.94 4,426.02 848.92
24,954.67 99.42 396.51 11,908.03 2,683.03
25,868.82 0.00 274.61 10,440.80 519.94
19,508.75 693.35 807.58 3,680.79 1,480.77
16,867.56 0.00 799.71 18,396.34 348.17
18,162.76 4.00 624.30 11,448.13 3,600.12
11,682.23 499.50 80.00 2,597.56 2,617.52
25,597.74 219.17 134.96 2,653.95 1,239.74
9,031.50 150.00 15.00 4,907.72 172.48
34,540.91 479.61 586.05 5,002.77 615.85
14,924.68 290.25 751.95 6,037.59 783.10
12,428.53 669.38 581.74 22,206.81 259.80
11,659.41 110.00 589.00 9,703.31 260.00
2,155.38 159.02 65.43 927.88 669.78
1,034.00 0.00 316.25 1,863.58 265.00
6,938.99 0.00 10.00 2,226.86 389.85
6,575.28 0.00 58.88 5,830.71 575.00
2,521.59 1,104.02 800.00 16,856.65 309.99
8,167.26 0.00 62.50 1,640.65 2,140.25
5,716.89 492.62 95.27 3,390.75 810.86
12,929.02 0.00 656.44 15,901.90 15,604.00
24,590.68 757.04 722.10 11,559.59 1,025.98
8,678.34 96.03 0.00 775.35 1,198.16
6,747.88 121.93 150.00 235.00 1,704.24
25,193.85 0.00 252.29 4,425.50 1,706.83
 27,567.43 50.00 0.00 3,433.09 1,458.53
11,486.05 0.00 80.77 432.75 2,005.20
22,659.50 84.90 299.88 3,940.40 2,038.52
27,437.17 723.30 125.51 5,022.43 837.49
28,488.20 382.56 109.24 1,015.49 1,644.14
9,231.47 634.01 414.72 388.86 2,310.91
6,507.88 534.65 404.35 2,733.52 1,198.14
79,571.65 424.33 643.88 3,118.80 3,407.76
35,481.01 638.45 144.91 3,329.23 725.24
39,833.05 44.99 34.96 4,983.19 287.41
25,618.49 1,066.90 1,267.81 6,238.88 763.49
51,428.64 558.47 358.73 6,685.56 1,494.33
150.49 0.00 0.00 1,623.52 2,040.79
48,077.47 93.30 1,164.26 2,113.11 1,412.67
14,010.65 0.00 169.42 2,724.38 507.34
13,197.26 0.00 190.00 1,684.56 114.39
4,829.25 0.00 89.28 3,277.58 571.94
16,783.31 145.28 0.00 395.67 411.83
12,841.49 0.00 251.95 1,028.71 379.43
13,635.19 153.07 279.53 10,919.73 199.73
6,552.71 0.00 199.63 3,449.29 823.57
14,845.70 103.89 205.40 2,211.30 347.69
6,618.34 299.00 58.80 503.95 658.00
13,097.08 3.00 0.00 3,233.48 944.22
5,190.86 0.00 100.00 3,069.74 598.53
358,920.29 3,964.02 1,054.98 5,028.97 10,022.81
46,714.46 1,949.53 1,616.60 1,876.30 4,712.93
43,309.27 6,611.33 1,365.85 10,374.29 8,014.39
284,802.90 38,993.98 76,849.35 19,279.91 13,107.22
44,452.64 6,870.35 6,884.90 43,395.88 3,408.18
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
71,962.06 6,086.67 485.70 5,734.69 4,957.01
72,152.98 1,122.60 823.33 18,215.44 5,034.43
16,635.15 0.00 194.69 294.69 6,924.55
52,212.69 0.00 679.43 0.00 14,074.24
50,533.17 0.00 1,856.37 21,091.30 14,183.03
21,009.75 0.00 927.50 22,699.78 13,645.63
6,880.57 0.00 757.97 2,415.46 901.34
9,725.04 554.49 244.84 6,469.37 323.66
35,772.45 31.00 172.06 2,402.00 103.00
1,858.22 0.00 483.93 3,718.75 2,343.81
5,329.82 158.78 56.52 1,248.24 984.66
 4,420.75 0.00 300.00 3,680.41 3,221.84
10,711.08 609.70 1,121.32 6,301.61 2,072.34
15,077.42 40.00 355.00 6,913.52 1,598.78
9,957.10 0.00 73.00 2,637.65 399.75
12,229.13 10.00 489.00 1,695.09 407.98
21,614.26 389.85 976.27 16,894.88 1,877.02
6,758.39 300.39 402.74 2,511.77 965.51
12,694.14 88.18 100.00 15,490.80 1,721.97
3,487.94 2,278.84 0.00 423.86 561.52
26,752.77 700.14 1,247.55 3,424.60 1,879.86
6,749.68 0.00 579.39 1,048.25 663.68
12,087.11 324.83 17.34 2,083.10 806.42
6,081.04 0.00 22.40 1,163.42 54.80
8,435.19 0.00 155.00 2,093.45 1,568.75
5,949.53 315.44 129.75 1,911.26 461.99
7,894.40 230.00 1,271.22 4,568.40 45.08
2,450.02 100.00 932.00 3,121.09 125.00
16,013.43 48.63 231.90 6,208.96 1,096.39
16,860.05 149.98 48.50 7,779.44 10.00
663.09 10.00 115.00 2,125.52 695.87
11,630.53 0.00 1,509.81 4,426.70 417.70
5,937.93 125.25 570.31 1,336.49 623.90
8,279.00 421.58 183.00 1,540.00 1,493.61
13,011.74 0.00 5.52 820.23 931.32
5,409.65 15.00 165.00 2,003.03 1,857.53
5,261.39 423.85 693.63 3,040.04 272.51
7,404.76 10.00 91.48 2,221.86 490.42
5,038.22 0.00 419.78 2,640.58 545.64
4,805.92 49.80 188.25 323.00 490.42
6,319.56 789.00 140.45 2,438.96 825.13
0.00 0.00 0.00 0.00 0.00
4,877.59 529.19 120.20 3,518.19 1,046.85
4,414.52 328.95 116.91 331.41 700.71
16,015.01 0.00 341.47 15,331.27 3,834.86
11,380.18 114.78 442.15 546.02 3,330.63
11,426.91 162.13 224.45 5,159.93 1,031.59
6,165.64 196.62 244.29 9,327.44 554.94
5,960.08 0.00 100.00 5,003.06 1,486.25
24,121.22 191.00 158.50 9,883.66 786.84
3,259.88 0.00 32.50 9,168.68 110.00
42,470.79 563.24 3,502.90 3,869.16 7,103.48
38,915.36 3,850.31 76,624.87 4,282.22 13,031.12
6,333.38 8.00 123.84 5,370.53 21.23
 9,857.03 9.96 910.51 5,100.09 2,747.17
18,451.54 17.90 1,486.46 30,429.41 6,959.11
1,943.99 0.00 87.42 390.28 199.82
16,144.92 9.99 543.51 2,856.53 562.07
11,304.32 1,049.16 843.66 2,766.84 1,478.75
25,247.14 25.00 58.27 1,895.14 2,317.36
22,906.27 50.50 2,250.24 8,807.33 2,656.28
14,801.54 760.61 1,015.37 2,083.66 2,955.53
2,857.51 0.00 978.99 790.16 0.00
6,014.78 99.74 294.67 1,473.18 432.52
9,275.11 238.75 937.63 3,833.43 672.12
8,482.64 165.29 537.49 2,087.08 212.50
17,008.79 293.44 444.45 6,067.40 1,566.87
19,229.17 758.43 617.96 3,171.92 3,791.81
5,857.75 0.00 537.67 1,255.14 2,816.06
7,196.07 558.15 1,215.29 7,291.23 1,145.80
3,145.00 181.66 120.01 3,917.38 4,115.63
8,258.16 0.00 505.09 2,936.71 957.78
1,344.74 0.00 0.00 286.10 0.00
8,095.38 0.00 828.69 3,626.09 146.26
6,232.07 343.94 876.88 684.31 2,094.40
6,193.20 745.89 75.00 1,412.61 758.83
19,301.85 237.63 396.24 8,215.89 424.08
13,470.78 442.00 1,151.16 1,106.45 763.07
9,641.68 0.00 362.10 1,828.92 3,907.13
9,595.31 0.00 340.28 4,342.21 1,374.06
9,284.49 69.13 214.85 12,013.85 2,248.73
19,168.57 245.37 341.11 6,815.36 1,934.64
13,353.86 444.20 818.48 4,329.56 1,276.67
4,994.00 500.00 125.00 2,747.17 631.14
3,661.09 0.00 0.00 325.17 227.11
4,900.53 471.00 0.00 3,265.24 265.00
6,784.03 0.00 625.00 789.00 604.00
3,764.87 0.00 0.00 733.22 221.34
13,001.59 2,327.69 3,117.67 2,959.83 2,694.68
15,187.35 0.00 457.91 1,584.45 774.60
22,026.44 2,403.71 583.45 11,164.09 0.00
43,989.12 0.00 1,662.36 11,376.14 6,505.69
14,517.28 1,299.66 193.81 7,684.17 4,585.81
98,630.16 0.00 1,055.21 16,337.21 1,626.81
21,342.50 0.00 732.50 495.00 2,523.57
369.90 0.00 948.50 500.00 604.92
22,886.50 1,915.00 0.00 0.00 219.30
 9,623.18 25.00 0.00 1,107.73 629.60
24,882.55 0.00 1,021.86 7,530.51 3,496.19
1,323.78 899.33 1,593.82 150.00 5,118.56
8,591.50 595.18 400.00 5,034.61 6,215.37
8,592.02 0.00 0.00 546.01 520.12
13,505.88 0.00 321.00 2,782.39 153.14
10,271.42 200.00 150.00 6,735.20 1,340.76
7,835.08 852.00 120.00 6,124.70 504.94
113,978.92 1,616.10 1,443.39 2,563.99 2,374.36
12,019.32 442.74 79.75 5,770.93 467.83
13,178.29 768.23 659.74 1,605.33 551.12
14,349.76 275.00 604.10 2,746.07 1,283.29
57,802.44 2,500.43 349.98 560.00 4,859.75
11,279.72 20.00 74.80 1,332.64 726.03
39,614.54 0.00 173.92 2,141.98 18,267.44
0.00 0.00 0.00 0.00 0.00
26,224.39 137.83 1,933.36 2,426.49 552.95
2,296.42 0.00 0.00 234.59 126.52
5,010.17 0.00 263.40 0.00 318.41
6,686.39 308.03 0.00 0.00 779.52
21,577.10 154.24 328.33 3,947.08 1,387.77
5,671.46 247.15 1,485.45 1,158.24 1,083.38
3,060.34 1,350.00 53.85 840.80 1,692.82
SEKTOR PENDIDIKAN, KEBUDAYAAN SEKTOR SEKTOR KESEHATAN,
NASIONAL, KEPERCAYAAN,TERHADAP KEPENDUDUKAN DAN KESEJAHTERAAN SOSIAL, SEKTOR PERUMAHAN
TUHAN YANG MAHA ESA, PEMUDA DAN KELUARGA PERANAN WANITA, ANAK DAN PEMUKIMAN
OLAH RAGA SEJAHTERA DAN REMAJA

41,748.97 1,140.25 20,978.19 12,918.32

12,329.00 152.00 5,121.00 5,331.00
7,588.82 25.00 2,997.50 20,955.59
5,978.92 924.57 5,892.93 8,623.63
13,556.67 36.20 5,230.52 12,763.00
8,636.97 264.32 9,404.26 6,036.02
7,947.51 0.00 6,314.16 1,420.68
10,349.78 125.00 18,903.35 10,531.89
40,491.13 220.95 27,967.59 27,355.27
5,031.40 107.00 7,061.29 8,134.91
9,239.11 0.00 14,349.89 556.77
5,428.70 0.00 3,542.13 850.06
5,057.02 0.00 1,853.04 6,997.88
5,891.30 0.00 3,007.00 9,626.55
15,695.57 260.00 40,093.08 1,349.53
9,276.66 529.75 2,469.05 3,015.10
3,512.06 0.00 1,754.98 1,443.08
7,363.24 237.38 8,767.34 4,015.00
149.90 5.00 2,145.59 0.00
9,653.47 0.00 2,578.26 4,301.71
3,616.87 128.00 3,100.44 3,672.77
4,525.57 30.60 2,666.49 6,503.39
20,864.87 0.00 6,980.39 7,500.04
2,556.76 134.62 3,411.33 4,469.39
4,641.74 145.00 9,620.62 463.11
1,287.78 55.00 774.17 1,205.88
4,775.89 144.69 3,339.11 1,443.13
3,152.83 0.00 2,476.39 5,435.46
2,809.83 82.50 2,547.54 6,161.10
4,280.07 111.21 3,040.42 17,754.92
1,007.46 0.00 549.00 628.80
0.00 0.00 0.00 262.85
2,342.20 0.00 1,347.75 2,658.63
2,570.29 42.10 2,258.42 4,208.28
15,602.74 298.06 13,162.07 2,040.27
1,178.55 44.83 640.37 916.10
2,238.50 65.74 1,870.47 1,010.71
 2,596.00 0.00 1,656.41 7,217.69
1,018.74 14.25 882.47 1,135.83
9,010.81 59.25 3,190.95 1,585.68
5,677.06 0.00 1,166.62 3,106.29
4,278.36 0.00 1,898.63 1,002.70
7,520.49 105.91 2,206.26 1,320.02
1,886.59 55.86 775.52 973.21
642.43 0.00 549.13 2,931.09
1,795.74 0.00 102.77 481.96
2,593.02 20.00 1,907.35 1,939.38
416.62 0.00 750.54 2,582.38
1,384.28 0.00 1,066.93 919.27
538.56 0.00 810.28 884.42
233,992.17 1,376.73 50,843.29 3,967.62
63,701.65 62.00 8,735.69 12,498.40
27,307.07 626.50 12,547.97 15,535.79
13,308.85 200.00 7,116.40 16,188.38
26,038.83 403.00 13,932.28 63,375.17
8,837.36 156.98 3,371.08 10,273.73
16,522.61 0.00 4,897.40 12,463.94
10,322.78 174.44 5,567.11 4,883.35
9,576.69 0.00 4,545.49 12,433.54
6,697.04 224.33 5,234.23 27,228.91
62,971.49 727.10 15,585.97 46,069.83
12,912.22 196.50 5,025.64 16,203.27
44,446.08 181.48 11,111.88 37,988.66
14,242.42 2,043.63 9,433.39 13,560.36
8,737.16 373.38 3,477.98 11,574.58
5,341.83 202.78 2,978.85 12,552.78
3,509.12 56.54 4,422.79 0.00
5,423.07 23.83 2,002.30 3,168.57
2,917.31 50.18 1,862.07 5,852.18
2,523.97 25.00 1,411.27 2,967.73
1,083.93 0.00 1,400.92 0.00
3,078.70 41.36 229.50 1,782.79
951.40 0.00 104.29 1,391.60
7,221.58 57.59 4,773.69 2,809.45
2,165.51 80.96 2,232.73 368.24
2,038.09 40.00 1,254.97 2,435.87
987.39 108.94 1,071.43 1,019.69
17,725.12 0.00 18,426.20 0.00
6,863.29 99.85 2,978.51 870.26
15,917.06 6,925.53 19,428.25 0.00
 3,765.29 396.70 5,556.94 2,974.44
11,292.33 22.12 9,124.30 324.99
9,259.35 113.17 5,467.06 280.00
11,852.70 0.00 12,275.22 3,544.52
4,601.17 0.00 4,775.04 9,674.19
1,482.83 114.39 1,103.73 1,499.08
6,104.71 88.81 2,805.29 2,965.19
7,196.56 95.00 3,804.22 1,165.68
4,257.50 51.06 992.84 49.88
0.00 0.00 1,040.45 1,213.51
11,194.84 217.88 17,076.52 0.00
6,325.12 82.20 1,724.81 4,671.30
0.00 0.00 0.00 74.80
795.74 0.00 1,324.45 73.14
10,300.98 92.86 3,043.00 13,118.19
10,827.55 86.91 3,148.70 457.51
0.00 0.00 152.65 1,040.52
3,535.13 55.48 4,426.89 854.09
4,106.19 45.00 4,298.89 75.00
1,334.69 1,564.38 2,511.87 7,548.76
3,603.94 100.75 1,113.22 6,263.50
366,491.34 9,705.40 303,152.91 103,217.00
49,522.44 3,997.49 56,770.81 4,610.64
27,690.14 165.00 26,577.77 7,210.07
11,740.71 80.00 2,341.08 2,718.21
36,229.64 568.83 11,885.20 7,820.24
7,009.76 49.26 7,210.76 1,634.71
14,233.41 382.50 8,196.76 4,482.21
10,981.63 85.00 14,742.76 3,378.56
17,758.17 214.00 2,286.64 7,062.74
5,493.41 728.06 3,150.44 5,125.73
22,802.03 377.11 3,416.09 7,042.17
7,136.76 60.00 2,878.73 4,363.86
3,086.93 73.00 2,977.50 2,734.36
5,564.49 264.75 3,023.15 1,196.99
9,719.63 188.86 5,366.79 2,387.81
17,462.66 450.00 10,555.61 5,404.68
5,425.46 184.98 1,233.56 1,921.50
15,023.21 125.30 8,112.80 4,124.87
17,855.12 1,170.83 15,268.49 7,809.43
20,228.33 535.59 4,832.04 18,104.99
9,067.94 140.00 1,978.96 2,155.00
2,403.74 15.00 4,262.97 4,134.24
 4,908.03 135.00 3,801.70 1,664.26
2,482.93 40.00 1,392.24 2,072.83
42,798.98 223.70 25,738.51 6,484.84
2,712.50 42.15 3,110.00 568.94
7,860.05 122.23 3,960.11 1,509.06
6,904.42 199.95 4,594.08 3,242.84
7,035.02 943.94 3,651.56 2,353.64
2,137.35 210.80 3,795.50 795.90
11,588.09 38.90 5,475.96 765.45
4,587.77 339.94 6,546.91 2,306.27
658.38 0.00 0.00 2,044.40
832.71 0.00 364.36 485.37
14,314.89 120.00 10,053.33 4,008.42
586.47 19.95 1,384.02 1,382.22
3,645.49 14.40 1,290.90 3,162.53
14,320.35 50.22 15,077.35 2,092.89
1,817.99 0.00 3,053.20 455.32
3,995.03 0.00 3,042.39 735.65
2,110.88 17.50 1,159.53 100.00
0.00 0.00 0.00 0.00
8,731.13 0.00 1,100.30 1,059.28
4,679.44 644.17 8,097.68 2,335.31
6,685.51 20.00 8,753.67 4,433.98
3,482.41 260.08 3,305.63 4,958.12
6,597.57 92.45 4,816.87 770.05
5,861.79 178.08 5,550.21 3,197.39
3,358.69 15.00 2,085.83 70.90
3,749.87 384.26 3,018.26 1,499.39
7,760.43 110.00 10,383.80 2,964.49
2,967.97 309.17 2,494.77 2,641.25
4,582.61 405.16 1,984.04 788.98
1,901.12 0.00 1,389.96 1,592.24
1,063.32 0.00 1,079.06 1,345.46
2,673.87 20.00 2,184.68 2,380.56
625.11 239.12 1,216.35 0.00
6,928.72 240.58 4,824.57 19,421.72
624.90 0.00 300.24 420.94
1,832.01 40.00 992.83 5,993.59
2,252.01 63.55 2,400.40 5,664.53
1,010.73 27.50 5,042.23 2,842.10
6,916.97 170.65 3,548.57 1,634.79
4,744.08 7.95 6,022.44 3,109.01
2,635.01 553.77 5,627.28 1,711.02
 1,769.26 242.70 1,371.67 703.79
94,826.88 572.33 79,148.84 23,041.23
7,195.35 30.00 2,547.46 1,689.46
6,001.20 300.00 5,783.65 2,719.42
3,248.89 133.98 3,927.45 710.00
14,343.64 102.23 13,687.07 4,695.58
3,716.18 227.22 5,239.33 5,724.61
2,202.82 121.40 3,492.27 2,217.18
5,530.93 373.17 7,340.94 2,858.86
5,074.98 35.51 3,601.67 2,116.81
4,027.70 272.90 2,191.44 650.85
6,567.57 75.00 4,476.95 2,212.66
4,651.95 90.94 4,465.49 2,023.12
2,505.91 706.50 3,244.54 1,953.18
2,189.26 41.53 3,173.61 297.42
10,450.68 322.60 2,782.92 3,420.48
10,778.29 544.75 8,202.61 4,432.68
1,061.63 321.61 3,949.52 8,745.18
3,227.32 28.00 2,907.46 508.56
4,058.42 58.87 1,790.79 4,724.10
5,918.92 0.00 1,424.53 1,163.88
10,662.32 299.82 8,081.18 7,936.13
9,674.15 0.00 4,068.60 3,224.23
9,253.72 196.50 10,797.67 2,663.76
7,433.42 25.00 3,901.21 1,031.54
4,661.10 3,285.31 6,743.55 2,583.90
3,148.31 18.25 3,336.27 978.52
17,074.28 132.85 12,197.58 4,810.42
5,842.39 0.00 8,740.87 3,927.29
6,516.59 65.00 6,228.81 324.37
1,203.90 230.00 1,839.03 624.60
1,015.14 5.00 505.52 555.41
1,605.72 135.50 1,670.64 4,314.62
1,005.92 0.00 539.51 2,280.87
2,962.00 58.00 3,776.45 2,169.04
3,689.79 60.00 985.67 1,730.97
6,905.41 95.34 6,062.30 5,098.33
7,403.51 58.84 5,340.87 1,049.27
2,255.89 5,014.76 6,491.32 2,973.52
15,648.40 0.00 4,880.32 0.00
5,296.77 15.85 460.03 1,005.60
6,844.15 43.58 2,487.16 1,257.54
6,698.36 0.00 1,506.87 4,929.23
13,757.86 0.00 2,432.40 5,129.29
7,399.47 0.00 5,611.04 2,975.13
3,831.03 114.97 5,161.56 3,953.11
9,958.20 60.89 5,436.90 3,221.21
9,020.83 89.38 4,960.17 3,006.70
5,789.33 0.00 3,802.77 5,085.74
3,870.66 524.75 4,139.15 1,678.54
6,316.50 0.00 7,219.17 192.22
5,619.73 49.95 4,340.94 7,247.20
16,204.45 114.34 4,544.07 7,073.74
12,621.95 0.00 6,379.64 5,276.56
27,882.60 114.00 8,301.11 6,317.73
406.12 0.00 1,195.68 1,636.49
5,528.24 249.53 14,663.51 4,023.76
2,714.92 18.00 2,386.80 795.76
2,279.62 58.66 2,111.94 1,990.47
6,611.84 0.00 2,189.53 422.33
4,563.65 0.00 2,047.74 95.96
6,784.14 0.00 2,716.83 0.00
9,977.50 60.00 6,338.90 4,681.08
5,235.03 0.00 2,178.77 0.00
3,422.14 151.29 3,361.67 496.04
9,400.18 0.00 1,287.28 0.00
3,063.81 25.00 1,112.58 845.28
3,621.58 0.00 1,978.51 3,662.55
93,643.68 0.00 13,207.63 0.00
15,422.44 629.32 7,378.25 14,299.43
19,174.80 168.98 11,205.11 6,490.99
42,995.69 275.00 21,474.80 17,983.81
13,935.58 0.00 4,428.28 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12,871.47 252.06 6,671.32 5,330.32
30,543.58 350.66 5,908.61 6,276.04
6,151.77 94.37 1,475.86 34,456.52
5,550.49 0.00 6,761.41 20,478.60
14,089.09 125.00 2,945.00 37,659.86
12,699.00 0.00 2,115.38 0.00
1,220.00 0.00 1,302.50 0.00
3,490.28 121.07 3,243.42 1,707.78
2,776.47 26.00 1,774.50 9,441.36
1,714.58 0.00 2,842.25 0.00
1,471.04 49.90 699.78 3,833.61
 2,259.95 195.25 865.61 5,023.57
997.51 0.00 1,971.30 819.80
4,822.49 50.00 5,574.60 3,788.17
5,214.64 0.00 5,465.92 2,752.72
2,891.32 0.00 1,981.27 10,819.00
8,698.00 239.21 4,083.08 8,057.31
3,425.43 142.50 1,977.81 1,995.77
7,663.49 400.00 7,945.13 10,884.36
1,229.58 0.00 1,722.14 4,895.05
20,171.75 56.63 8,401.88 1,611.04
3,064.61 0.00 1,331.27 2,931.68
2,852.74 10.00 1,253.91 2,996.13
258.13 0.00 1,369.00 7,037.04
3,022.84 0.00 1,699.01 296.18
2,044.65 174.70 1,719.93 435.90
2,843.44 183.50 3,130.09 5,558.89
1,436.05 0.00 2,081.19 1,384.27
6,094.43 0.00 1,734.72 2,403.23
7,436.41 0.00 7,394.67 1,459.84
1,892.41 20.00 816.72 8,570.42
7,774.13 20.00 3,374.16 1,741.35
3,140.76 107.25 2,711.30 2,359.60
3,085.41 0.00 1,315.33 2,136.23
3,495.22 149.15 3,514.03 718.25
2,700.18 0.00 1,602.56 2,072.38
1,804.26 0.00 1,448.54 112.62
721.37 100.00 673.23 339.66
662.00 6.00 1,320.88 294.21
685.82 100.00 653.23 362.42
3,018.85 0.00 2,913.94 4,142.89
0.00 0.00 0.00 0.00
1,360.14 100.00 1,147.87 0.00
3,316.07 0.00 1,666.53 3,697.97
3,274.12 0.00 2,430.81 4,692.24
3,380.01 0.00 1,122.05 143.35
4,246.82 150.00 3,693.22 8,774.92
477.98 0.00 249.84 0.00
522.36 0.00 142.96 600.41
6,494.71 147.00 7,415.16 10,577.42
959.93 25.00 195.00 5,855.97
25,377.87 489.73 11,335.92 3,410.09
17,135.15 767.01 16,743.68 13,221.87
1,815.65 62.72 917.43 0.00
 5,854.09 0.00 3,624.53 1,345.26
4,706.71 191.49 3,584.29 310.71
551.30 74.87 223.45 455.69
4,905.99 50.00 2,461.83 1,859.53
1,914.36 222.88 2,811.76 1,786.18
2,580.95 294.35 2,721.19 4,541.90
5,519.13 194.24 3,480.65 9,956.38
4,938.40 37.90 10,747.71 2,153.16
1,108.05 0.00 1,539.76 4,283.58
4,230.39 99.84 1,652.41 1,832.06
5,071.99 125.97 4,534.62 1,098.93
10,460.48 122.32 8,450.87 3,239.70
12,400.91 146.76 10,502.71 3,691.10
24,509.31 229.57 6,688.89 5,852.75
6,043.76 135.70 2,084.81 4,558.89
5,862.27 0.00 11,896.96 1,796.68
3,340.31 0.00 3,715.28 2,168.34
2,486.59 20.00 2,219.50 5,300.00
40.26 0.00 0.00 1,644.62
2,308.47 91.00 5,010.30 3,175.59
3,657.05 71.30 4,445.35 1,083.17
1,770.31 1,698.88 3,837.26 2,381.10
16,071.53 398.79 9,824.06 8,181.41
5,741.98 131.94 3,720.85 9,782.86
3,596.43 87.50 4,879.06 4,051.20
8,070.20 277.33 3,580.65 4,056.98
2,927.51 74.92 2,379.69 3,642.50
10,425.85 100.00 5,443.72 3,045.58
4,707.83 99.10 6,729.86 11,941.79
1,855.22 107.16 634.40 2,988.62
1,299.34 0.00 3,336.34 2,325.37
3,954.07 0.00 2,632.00 2,172.50
9,063.18 0.00 1,751.00 5,975.41
2,524.80 34.00 180.63 4,993.82
19,219.67 0.00 10,993.10 0.00
5,611.19 0.00 8,098.82 611.98
14,100.64 445.35 3,350.91 13,648.82
22,267.17 0.00 20,572.74 8,681.92
10,859.39 0.00 14,910.61 25,931.03
30,175.23 325.54 18,553.06 28,331.85
6,777.00 215.00 3,552.60 1,892.87
8,955.46 100.00 7,913.40 995.31
6,257.00 0.00 3,041.00 1,450.00
 3,720.85 0.00 2,404.03 0.00
4,725.00 0.00 3,832.19 6,420.75
6,318.68 193.68 2,708.40 2,528.15
5,987.81 0.00 1,799.80 299.52
992.64 149.86 27,946.52 15,694.97
9,408.42 0.00 450.92 13,052.16
12,156.41 75.00 1,103.68 12,476.43
5,163.25 0.00 4,104.15 7,802.82
4,405.94 79.96 3,269.98 888.61
12,351.03 255.00 3,675.22 2,002.12
20,701.38 247.22 4,646.17 4,383.09
9,310.55 100.00 3,413.61 4,821.03
26,476.63 269.80 5,308.03 10,827.81
2,597.94 104.70 5,527.15 1,825.15
5,870.02 75.00 4,703.08 10,376.91
0.00 0.00 0.00 0.00
5,254.20 49.88 2,420.41 1,226.31
2,172.80 0.00 0.00 73.36
0.00 0.00 634.92 1,956.53
2,181.32 0.00 751.97 1,843.74
6,252.12 193.94 1,976.67 196.33
2,987.56 75.34 5,002.85 2,757.29
1,440.46 0.00 3,694.90 1,508.74
 SEKTOR POLITIK,
SEKTOR ILMU SEKTOR APARATUR
PENERANGAN,
SEKTOR AGAMA PENGETAHUAN DAN SEKTOR HUKUM PEMERINTAH DAN
KOMUNIKASI & MEDIA
TEKNOLOGI PENGAWASAN
MASSA

18,360.25 1,742.27 1,561.72 15,538.38 11,469.76

3,001.00 2,506.00 200.00 12,544.24 720.00
2,028.08 774.85 100.00 3,403.72 180.00
2,904.71 587.67 149.99 7,590.11 740.00
2,883.51 905.75 128.80 16,884.77 1,072.37
2,208.14 1,306.73 339.97 11,086.99 644.90
1,417.77 863.88 350.00 16,261.13 1,024.37
4,972.76 843.90 394.50 12,263.61 1,943.18
13,295.79 3,473.20 142.86 19,437.49 1,658.37
1,197.65 157.33 197.30 9,761.08 1,196.31
1,039.31 190.00 140.11 8,705.49 243.00
131.19 0.00 64.87 6,545.10 418.14
380.50 99.46 159.96 16,754.87 69.99
6,875.62 85.56 189.86 15,016.90 480.99
5,062.64 2,510.99 539.54 24,791.32 383.06
1,077.19 1,165.72 164.51 7,186.07 50.00
0.00 85.00 0.00 6,509.55 90.00
1,424.91 1,971.25 261.92 20,846.50 345.13
39.25 540.09 44.46 3,456.48 0.00
330.74 0.00 239.90 6,307.64 65.00
141.20 590.74 975.00 10,023.47 223.50
1,120.00 100.00 550.00 20,492.13 913.00
0.00 144.72 0.00 3,169.43 121.64
463.35 578.90 60.00 10,042.43 97.00
500.00 908.50 30.00 9,607.08 348.90
125.62 150.00 50.00 4,521.09 181.84
219.99 2,183.91 138.96 7,503.43 92.20
124.72 1,731.64 284.78 15,924.19 36.00
382.00 444.86 67.36 6,823.66 103.50
942.71 6,199.72 0.00 7,399.12 100.46
25.00 809.43 98.67 2,114.52 161.05
0.00 10.00 0.00 231.87 0.00
118.89 232.00 70.00 2,855.11 145.50
289.70 338.15 85.50 4,686.63 228.26
10,216.36 1,597.78 374.39 23,581.91 1,305.61
112.01 235.39 39.83 2,557.29 37.42
319.54 309.60 73.04 3,833.53 336.10
 50.00 685.00 175.00 3,159.00 0.00
68.63 653.99 99.55 2,752.81 230.18
686.22 394.26 178.10 12,023.56 395.47
445.68 299.12 249.19 9,131.46 59.96
776.83 828.79 69.52 2,641.61 125.01
1,122.99 573.62 61.56 9,387.83 135.36
307.36 377.29 70.55 1,929.31 45.70
175.97 89.07 24.99 1,965.00 133.06
187.61 224.41 74.41 3,741.83 0.00
852.06 947.22 189.46 5,240.75 409.33
80.21 0.00 22.66 5,878.50 5.44
27.50 581.66 45.00 3,101.98 0.00
260.09 0.00 49.80 3,016.67 155.82
19,687.90 7,696.01 451.25 66,571.68 5,546.31
10,434.10 4,655.18 419.75 61,071.71 2,472.95
4,545.36 2,988.16 194.79 17,147.53 744.96
1,235.59 2,965.07 100.00 6,881.78 200.00
54.17 1,198.26 120.00 19,370.28 862.31
78.08 694.41 93.30 21,189.44 80.92
159.47 2,123.50 0.00 4,815.49 0.00
301.91 885.98 134.02 15,270.51 220.49
1,217.28 2,484.42 642.79 20,393.74 496.24
627.02 1,096.94 215.75 18,867.28 356.65
5,744.02 953.68 152.36 46,575.00 158.38
51.97 885.30 116.25 16,408.11 81.73
2,257.43 3,819.21 55.00 34,514.42 131.26
997.31 5,987.66 5,443.68 34,349.84 1,074.07
2,259.81 228.35 57.80 20,705.56 29.40
390.33 1,417.79 165.00 17,803.04 317.99
1,096.61 1,166.74 110.99 20,834.07 791.57
1,116.66 502.89 99.82 5,882.95 117.63
312.34 382.24 241.61 5,364.05 140.33
249.95 572.55 75.00 4,410.70 105.00
3,033.95 455.68 68.92 3,833.44 201.97
59.00 37.41 32.35 6,036.39 36.57
0.00 0.00 0.00 8,406.79 0.00
678.28 711.79 119.94 9,417.19 409.63
398.27 135.88 95.18 8,655.76 301.33
484.36 216.50 70.20 6,487.37 108.31
290.75 187.93 99.90 3,490.84 121.84
6,469.54 769.93 233.33 23,955.16 0.00
101.90 1,025.23 60.00 5,521.32 90.30
557.00 1,094.07 200.49 22,719.71 448.73
 150.00 860.00 100.00 15,831.93 3,738.56
69.99 1,158.16 94.50 3,605.59 118.45
212.68 615.00 115.00 29,406.41 50.00
0.00 913.94 189.86 11,534.63 332.50
105.00 1,055.44 132.86 7,923.53 43.71
220.00 1,573.76 130.00 8,424.16 256.85
408.56 986.91 517.70 11,462.09 71.95
49.00 341.85 65.00 3,469.88 135.00
354.30 571.30 60.00 10,390.46 75.00
0.00 30.00 83.00 50.89 0.00
1,381.24 1,424.77 614.13 19,665.89 580.34
250.80 530.42 53.26 9,140.65 167.63
0.00 0.00 0.00 0.00 175.00
100.00 0.00 0.00 9,228.68 0.00
890.22 1,113.29 201.82 14,240.75 45.00
302.04 743.32 109.95 21,537.01 290.00
0.00 0.00 0.00 0.00 0.00
264.58 972.17 102.88 6,642.64 286.94
307.50 700.00 200.00 14,328.33 441.84
570.29 1,523.64 30.00 4,789.90 192.36
496.98 672.02 61.69 15,891.77 178.52
31,279.06 29,621.66 6,170.53 184,866.17 11,838.91
4,276.00 9,866.32 2,493.45 52,937.67 6,861.99
4,906.00 6,208.66 1,685.00 19,066.28 4,459.34
260.00 1,795.58 490.00 18,018.24 160.00
1,564.00 1,497.19 1,543.47 22,553.83 825.59
3,247.01 1,206.18 119.74 5,813.77 376.26
3,565.00 850.00 439.85 10,073.01 415.35
2,486.20 889.93 126.00 11,020.03 139.97
1,412.53 1,081.44 645.00 10,900.61 1,247.53
948.05 481.23 90.00 7,976.34 107.00
839.68 2,983.76 772.00 12,881.40 617.74
575.00 150.00 85.00 6,825.73 414.13
550.00 750.00 115.00 2,763.68 115.00
965.00 1,074.81 250.00 6,580.99 259.99
2,282.08 853.95 120.00 8,205.73 332.96
2,730.00 1,198.10 710.00 14,152.44 765.00
240.00 251.90 100.00 3,116.50 135.00
1,554.34 1,414.02 266.32 8,515.28 65.39
10,465.00 8,451.36 732.67 39,432.92 1,500.86
1,844.15 2,007.72 694.93 29,840.63 485.00
1,026.44 439.65 223.07 9,738.17 725.65
600.00 670.90 818.73 3,156.22 42.00
 569.00 1,259.46 471.98 27,259.29 315.66
609.00 315.00 130.00 6,014.15 127.20
6,880.12 1,442.37 1,077.14 46,571.14 2,847.40
370.98 508.28 100.43 5,863.39 98.48
801.51 631.42 246.60 11,140.92 246.02
3,705.22 350.37 175.89 8,039.65 482.44
954.44 550.72 421.19 10,010.10 972.86
348.53 102.21 229.17 6,453.50 79.50
850.13 215.89 204.12 20,445.40 893.06
1,065.85 559.00 224.23 11,410.53 329.85
0.00 0.00 0.00 779.82 0.00
0.00 80.00 0.00 4,258.91 36.75
1,724.40 304.25 163.83 10,174.46 336.83
0.00 178.94 0.00 1,185.34 0.00
346.27 170.50 90.00 3,361.56 74.64
2,063.65 408.90 168.50 11,954.71 476.81
131.67 367.05 140.56 2,586.27 154.19
0.00 888.83 59.07 1,959.43 0.00
752.46 0.00 0.00 1,796.57 47.00
0.00 0.00 0.00 0.00 0.00
658.77 628.60 258.60 15,099.22 139.95
784.00 651.25 130.36 6,884.34 110.00
186.35 359.89 116.43 6,743.23 75.00
1,131.94 892.12 100.00 5,511.94 317.70
883.01 1,804.09 162.50 11,909.51 153.78
296.52 673.00 372.39 5,349.70 208.67
329.80 231.91 45.00 6,038.32 146.52
554.94 373.32 140.57 4,131.96 350.04
913.64 290.72 146.67 7,214.76 228.83
1,492.52 239.52 92.50 14,281.29 129.65
374.01 508.52 61.02 2,476.29 159.90
114.95 218.28 0.00 6,633.07 189.58
0.00 106.65 0.00 4,973.28 0.00
276.03 194.99 73.00 2,914.16 83.00
95.00 89.04 144.89 2,751.29 40.00
1,418.64 1,560.77 152.99 10,630.52 396.65
194.32 54.73 150.21 7,249.64 175.24
200.34 421.55 174.63 8,713.99 301.00
706.90 848.15 309.87 24,080.94 408.35
301.72 403.05 69.89 2,697.75 263.62
199.67 239.74 24.96 8,240.88 193.03
0.00 0.00 98.73 5,105.67 100.64
241.12 500.68 305.53 5,197.58 386.34
 157.20 156.96 213.28 3,819.67 22.01
11,052.25 5,680.33 3,511.25 144,671.09 15,404.01
1,404.18 555.58 387.00 6,012.54 602.59
239.70 621.15 169.98 11,233.46 60.00
276.94 589.95 239.98 6,507.20 967.66
725.00 587.58 105.00 4,131.37 2,704.10
522.35 124.31 147.05 8,028.47 290.45
1,826.51 1,618.32 299.14 4,892.06 112.50
1,682.00 3,030.66 363.72 22,632.81 2,366.09
1,130.00 1,321.58 292.50 2,332.26 813.15
3,124.74 941.46 215.00 5,432.80 595.50
763.31 223.94 452.50 7,970.79 289.89
0.00 2,468.92 320.00 5,605.08 1,861.74
214.50 278.50 116.00 13,632.23 308.84
636.85 473.73 166.17 8,243.59 307.79
5,817.78 4,406.31 226.56 20,441.71 210.49
898.96 519.18 375.00 4,114.60 845.87
199.74 139.31 122.50 7,064.39 194.50
589.49 235.00 439.25 10,218.86 54.68
283.56 823.30 80.00 2,761.25 96.75
3,500.00 2,194.92 255.00 6,292.74 34.99
3,114.74 1,313.07 596.26 18,025.75 1,999.31
400.00 619.92 417.42 4,860.75 282.50
1,525.36 1,144.67 290.00 5,328.01 340.04
0.00 470.00 97.97 6,283.40 30.00
1,437.97 2,445.43 124.17 12,661.01 560.04
1,273.65 449.00 245.00 8,167.24 40.00
705.00 1,109.06 190.00 14,671.63 1,108.95
1,000.00 700.92 50.00 5,532.82 1,035.00
470.00 343.80 250.00 5,618.11 314.60
225.00 789.65 159.95 5,596.72 254.95
39.21 1,847.10 89.85 3,137.66 177.09
130.00 961.30 87.50 4,393.92 71.40
849.07 333.95 185.00 10,102.08 479.42
950.00 691.18 366.10 3,188.33 586.00
700.00 1,079.97 50.00 1,530.25 282.68
301.04 568.59 205.00 6,196.38 474.03
1,617.60 942.22 200.00 3,739.75 132.57
722.00 3,857.05 500.00 10,842.46 374.93
0.00 2,949.88 392.16 8,668.11 197.57
442.00 267.80 105.00 2,594.36 0.00
544.00 85.00 88.10 6,082.79 85.36
1,842.00 1,133.42 65.00 8,644.49 172.99
 592.50 527.96 129.60 7,548.68 5,472.63
1,061.74 116.46 0.00 4,987.43 0.00
431.45 353.72 185.00 12,815.78 602.84
470.46 394.79 523.14 7,170.73 371.00
1,137.74 344.78 50.00 12,128.62 109.83
1,802.95 194.80 206.64 19,752.30 151.50
2,103.05 600.00 256.00 6,911.84 599.97
4,577.34 1,680.93 417.34 25,789.89 2,509.62
980.00 310.27 173.99 8,108.14 504.63
1,861.25 628.33 149.97 9,280.80 233.11
711.80 394.69 88.87 16,199.36 292.33
3,553.79 515.11 372.45 21,393.71 328.04
334.00 64.84 46.00 7,720.00 171.15
4,391.63 463.47 248.66 24,583.66 964.52
2,965.81 370.50 133.50 6,675.22 658.50
368.40 406.00 85.00 3,525.94 295.00
0.00 599.84 215.63 4,432.00 203.20
0.00 284.48 65.63 2,647.39 30.99
0.00 1,747.80 371.28 9,317.60 1,264.99
591.70 352.00 85.00 12,653.78 50.00
0.00 928.10 150.00 12,402.84 148.97
163.27 145.32 82.18 3,599.24 120.31
0.00 260.00 266.70 5,663.68 514.39
475.25 530.39 208.50 5,394.57 358.43
125.00 781.36 241.47 7,872.80 110.62
3,378.91 9,730.74 299.65 50,547.60 1,181.10
7,230.94 977.74 161.52 17,488.32 865.17
968.50 940.06 178.31 37,482.56 557.34
5,309.14 6,544.14 649.99 165,553.03 7,376.18
2,699.55 1,605.36 340.00 22,315.67 360.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,131.42 2,851.62 64.32 33,517.72 475.70
444.89 8,076.11 251.25 23,354.96 299.24
1,510.00 3,065.28 121.99 18,412.77 117.37
1,392.89 2,677.20 292.48 16,833.06 928.17
389.00 1,579.02 137.50 16,698.27 275.50
0.00 953.26 667.80 32,343.91 0.00
0.00 100.00 324.95 3,119.68 400.00
479.00 390.03 100.00 9,824.12 639.38
745.00 183.80 104.00 6,079.95 234.97
200.00 920.86 0.00 8,368.08 400.00
112.92 230.00 100.00 8,053.97 525.00
 608.25 320.99 68.49 10,614.55 314.88
1,249.82 595.74 465.00 18,935.84 599.83
0.00 384.00 200.00 8,588.25 402.00
632.29 455.00 225.50 10,590.06 142.00
201.50 216.18 135.00 10,412.58 0.00
45.00 988.12 245.00 16,307.02 97.00
456.17 950.01 245.00 5,811.41 1,104.38
750.00 225.00 175.00 5,204.71 3,244.38
50.00 610.49 245.80 4,737.70 217.72
2,095.38 2,260.52 412.45 9,695.42 5,522.74
1,000.00 650.49 48.93 3,823.90 16.30
133.45 299.52 100.00 2,004.29 384.49
1,953.07 74.71 30.00 4,281.96 85.00
36.53 681.73 49.98 2,310.66 69.99
339.70 124.99 25.50 2,150.74 104.60
1,003.40 767.68 74.63 7,038.29 53.00
175.00 670.75 25.00 3,672.64 0.00
0.00 794.23 121.88 2,017.75 169.73
75.00 692.52 100.00 18,355.16 279.13
460.00 806.12 40.00 3,934.96 0.00
1,083.38 1,961.75 179.00 11,384.51 302.44
2,027.00 54.83 40.50 11,397.45 49.75
463.95 403.97 110.00 6,293.81 267.65
1,027.47 973.77 130.00 9,860.73 30.00
61.50 817.00 0.00 4,481.70 25.00
53.00 113.60 0.00 5,598.09 60.25
101.78 268.50 5.00 1,170.74 47.50
135.00 291.50 65.00 2,491.63 78.16
101.78 268.50 5.00 1,174.78 0.00
336.24 623.89 55.63 3,093.10 118.50
0.00 0.00 0.00 0.00 0.00
103.50 255.08 10.00 5,720.05 9.17
244.50 451.64 79.37 2,114.07 96.00
360.50 1,802.19 75.00 11,633.80 398.61
1,235.00 177.15 220.72 12,430.58 257.68
332.50 267.50 225.30 5,141.47 327.18
263.50 432.00 0.00 1,874.62 125.00
104.92 804.29 57.50 1,106.20 0.00
540.00 871.55 118.00 3,072.62 112.00
79.00 119.75 55.00 1,008.04 50.00
4,143.59 7,065.30 1,205.00 27,548.17 1,181.35
743.37 1,500.09 438.23 26,286.60 1,011.91
320.00 97.49 59.24 1,570.74 64.31
1,124.28 237.87 88.61 6,648.76 267.80
1,060.24 1,367.39 227.65 14,347.26 99.20
150.00 171.51 0.00 2,973.75 0.00
1,068.79 296.92 129.57 4,707.01 236.23
1,438.37 749.24 68.38 7,420.10 437.92
285.00 221.73 50.12 8,320.95 42.74
814.88 1,541.59 254.00 9,957.74 416.92
4,096.99 2,495.31 393.84 23,540.53 6,931.39
0.00 0.00 0.00 3,148.31 0.00
111.00 296.08 94.34 5,019.32 320.95
475.00 1,138.14 159.03 14,983.01 473.68
1,618.57 247.84 250.67 11,767.33 439.56
2,092.31 405.69 235.58 14,654.52 730.73
1,899.80 332.97 261.67 9,577.59 494.09
309.26 471.52 124.12 9,479.86 908.89
0.00 1,095.38 258.23 8,373.70 349.41
40.00 205.00 37.38 7,053.51 134.59
0.00 938.95 180.00 8,051.04 95.00
0.00 0.00 0.00 0.00 0.00
1,142.68 223.45 139.86 5,165.66 442.17
20.12 416.50 304.69 13,450.08 279.63
200.00 445.20 125.75 6,057.81 594.13
200.00 1,106.31 176.30 3,055.05 150.00
420.60 380.87 393.68 3,670.92 300.07
157.50 199.92 189.37 4,943.64 256.20
0.00 314.06 173.76 7,066.20 596.53
78.48 629.00 100.00 1,798.92 590.00
0.00 261.41 75.00 4,870.73 429.80
26.61 413.53 410.84 11,088.74 482.18
150.00 30.00 74.17 3,766.83 194.86
0.00 0.00 60.00 521.18 69.93
50.00 710.00 100.00 3,018.16 150.00
775.00 255.00 300.00 2,443.60 552.50
0.00 0.00 0.00 663.61 0.00
998.00 7,107.50 799.52 46,821.33 2,116.06
250.00 1,066.02 150.00 3,535.54 269.95
1,981.00 699.97 136.35 11,191.33 421.07
2,624.84 1,231.12 444.98 13,130.44 200.00
2,348.26 729.49 300.00 22,030.04 1,120.00
2,780.00 249.17 344.36 25,302.80 518.68
1,502.50 1,170.00 440.00 44,561.14 0.00
2,000.00 0.00 50.00 8,054.06 0.00
0.00 0.00 0.00 15,110.20 295.00
 0.00 0.00 220.00 1,481.80 150.00
324.90 0.00 305.00 12,889.57 1,449.70
849.36 404.50 580.00 16,758.56 599.83
0.00 0.00 284.95 10,491.11 0.00
714.98 963.31 150.00 10,330.26 124.92
1,065.46 83.36 150.00 8,258.53 75.13
100.00 550.00 147.83 8,895.06 370.00
515.00 295.18 60.00 5,095.08 3,646.28
1,089.22 0.00 958.40 65,873.24 1,118.48
1,463.00 1,632.14 280.00 4,769.26 304.05
626.99 178.00 138.60 16,670.44 257.70
995.19 585.32 294.99 14,647.28 795.70
510.00 4,203.89 368.50 39,087.78 1,017.28
679.54 834.99 174.97 11,349.63 198.94
10,249.92 488.20 293.16 26,894.90 70.00
0.00 0.00 0.00 0.00 0.00
27.88 47.65 95.69 11,832.10 289.50
0.00 0.70 0.00 177.19 0.00
0.00 423.78 0.00 2,719.84 0.00
0.00 744.53 286.49 10,210.17 0.00
276.66 366.22 86.65 10,286.76 186.35
201.15 465.16 214.39 2,417.00 118.95
364.93 574.69 124.19 4,059.34 55.28
 TOTAL PENGELUARAN
SEKTOR KEAMANAN
Urusan Kas dan RUTIN DAN
DAN KETERTIBAN
Perhitungan PEMBANGUNAN (tidak
UMUM
termasuk UKP)

1,151.35 0.00 494,760.40

1,200.00 0.00 217,235.00
63.69 0.00 209,650.40
164.96 0.00 177,695.23
40.00 0.00 131,341.69
70.00 0.00 207,699.14
400.00 0.00 153,072.02
604.18 0.00 289,895.63
4,362.03 0.00 441,480.20
292.33 0.00 171,955.15
756.39 0.00 260,402.26
68.15 0.00 84,627.25
0.00 0.00 170,353.30
40.00 0.00 113,945.66
29,105.22 0.00 916,215.53
216.84 0.00 267,093.28
0.00 0.00 132,859.68
442.49 0.00 429,846.92
0.00 0.00 135,866.00
897.82 15,868.97 219,478.43
1,128.50 0.00 263,851.86
0.00 0.00 161,793.21
583.95 0.00 216,764.80
480.00 0.00 333,755.48
370.00 0.00 272,195.60
0.00 0.00 111,997.58
73.35 0.00 205,665.78
40.00 0.00 157,668.66
78.50 7,419.55 117,943.00
975.01 0.00 513,667.27
10.80 0.00 107,557.26
0.00 0.00 45,689.34
1,219.64 0.00 57,352.69
40.00 0.00 74,588.11
271.55 0.00 389,729.45
5,970.57 0.00 124,691.79
17.71 0.00 163,242.45
 0.00 0.00 71,310.01
107.15 0.00 151,256.84
33.69 11,966.09 175,421.74
15.00 0.00 154,644.77
33.89 0.00 116,414.62
175.51 0.00 162,957.33
149.51 11,431.61 130,042.66
0.00 0.00 79,076.50
2.29 0.00 47,431.62
159.50 0.00 277,603.15
0.00 0.00 84,244.64
0.00 0.00 62,041.47
133.82 0.00 50,171.03
0.00 0.00 1,134,048.28
82.50 0.00 596,500.64
414.18 0.00 338,809.88
100.00 0.00 266,406.12
80.00 0.00 404,932.71
52.80 0.00 238,790.59
4,644.72 0.00 294,293.16
90.00 0.00 214,422.13
0.00 0.00 247,370.37
0.00 0.00 198,242.10
0.00 0.00 469,288.63
0.00 0.00 203,184.16
0.00 0.00 352,985.23
659.95 0.00 278,312.29
38.40 2,290.78 194,529.53
163.00 0.00 301,921.25
378.87 9,834.91 228,313.23
0.00 6,200.90 121,677.69
43.63 7,481.53 132,916.30
109.95 0.00 146,492.65
21.77 0.00 101,810.38
0.00 0.00 102,854.75
0.00 0.00 122,951.58
1,401.81 0.00 103,867.95
72.89 0.00 69,796.31
0.00 0.00 71,412.99
19.79 0.00 147,647.59
0.00 0.00 569,899.03
2,589.39 0.00 238,657.53
163.44 0.00 440,680.28
 0.00 0.00 219,747.93
5,969.18 0.00 268,965.58
20.00 0.00 289,702.23
108.10 19,996.97 309,059.24
99.98 24,165.20 396,787.72
77.48 0.00 175,755.72
44.89 0.00 196,629.43
210.00 0.00 158,813.68
364.25 0.00 154,974.71
0.00 0.00 90,840.51
1,980.01 0.00 356,788.50
0.00 0.00 122,075.62
0.00 15,309.86 270,890.64
0.00 0.00 280,889.89
127.00 0.00 238,463.91
164.90 0.00 213,103.16
0.00 0.00 172,799.47
206.90 0.00 140,927.26
414.37 0.00 100,231.51
35.90 16,114.38 220,674.82
64.50 0.00 107,812.41
44,253.26 0.00 6,856,700.81
3,298.16 0.00 2,217,836.94
403.88 0.00 830,470.22
120.00 0.00 305,516.26
479.46 0.00 563,153.90
135.29 0.00 378,510.87
456.00 0.00 355,893.55
104.00 0.00 327,912.28
100.00 0.00 438,564.97
137.07 0.00 291,228.01
287.00 0.00 364,334.23
144.00 0.00 224,995.24
140.00 0.00 249,540.85
219.83 0.00 187,065.05
158.84 0.00 288,738.44
361.91 25,318.08 363,319.59
50.00 0.00 265,286.93
270.06 3,226.64 442,930.31
1,007.53 0.00 759,557.96
569.25 0.00 331,993.71
75.30 0.00 206,249.65
122.90 0.00 150,989.25
 250.00 0.00 208,339.58
60.00 0.00 108,870.92
42,135.29 0.00 1,508,024.90
20.00 0.00 198,874.72
610.76 0.00 341,320.79
197.50 0.00 186,301.94
93.50 0.00 258,148.04
72.24 0.00 242,887.42
465.80 0.00 325,035.16
804.76 0.00 352,554.41
0.00 0.00 176,225.74
0.00 0.00 285,594.56
157.00 0.00 257,532.59
0.00 0.00 238,717.25
36.00 0.00 264,447.18
269.63 0.00 265,534.77
156.96 0.00 320,287.04
1,273.93 0.00 211,903.52
0.00 0.00 266,170.33
0.00 0.00 0.00
39.59 0.00 191,825.09
62.45 0.00 241,889.35
99.82 0.00 235,681.40
65.00 0.00 260,667.77
175.01 0.00 180,771.13
69.91 0.00 230,342.78
25.00 0.00 250,634.84
2,763.80 0.00 205,601.79
120.00 0.00 274,392.31
451.58 0.00 216,189.01
318.03 0.00 257,368.55
0.00 0.00 177,333.92
0.00 0.00 105,759.82
0.00 0.00 96,798.86
19.13 0.00 74,547.31
162.76 0.00 419,529.05
0.00 0.00 209,337.38
1,158.01 0.00 122,265.28
688.98 0.00 329,286.20
1,185.61 0.00 258,897.95
128.56 0.00 204,218.55
241.59 0.00 189,464.00
664.54 0.00 293,229.92
 191.83 0.00 192,413.96
275,940.69 0.00 1,844,537.17
85.00 0.00 191,486.55
325.38 0.00 338,638.32
198.39 0.00 314,557.37
154.00 0.00 262,904.99
69.85 0.00 223,025.88
549.00 14,945.73 206,043.43
422.17 0.00 433,361.15
560.00 0.00 265,056.35
461.31 0.00 308,171.84
55.00 0.00 264,341.07
139.97 0.00 254,315.41
1,521.18 0.00 210,933.04
222.87 0.00 245,018.94
874.94 40,847.10 463,125.83
885.00 0.00 245,094.37
85.00 0.00 249,241.92
60.00 0.00 230,479.89
115.00 0.00 198,203.54
192.50 0.00 210,911.96
310.36 0.00 318,466.56
55.00 0.00 269,848.85
3,296.06 0.00 239,641.03
40.00 10,809.88 144,571.63
987.79 0.00 360,559.72
373.14 0.00 170,311.18
83,609.90 0.00 394,267.50
889.49 0.00 230,729.81
865.77 0.00 264,255.28
150.00 0.00 277,140.49
60.00 0.00 85,800.41
837.00 0.00 128,437.97
517.26 0.00 139,137.90
497.65 0.00 231,389.41
95.00 4,889.05 116,089.77
466.76 6,422.42 114,104.37
157.02 0.00 100,512.09
4,040.69 0.00 631,532.75
26,334.39 0.00 351,875.48
420.13 0.00 117,297.65
0.00 0.00 93,935.53
0.00 0.00 144,925.89
 70.00 0.00 224,039.82
0.00 0.00 192,294.46
60.00 0.00 186,966.09
236.58 0.00 202,759.40
70.00 0.00 195,793.69
304.83 0.00 190,913.39
443.70 0.00 136,483.44
17,500.00 0.00 332,847.66
363.56 0.00 165,664.90
285.00 0.00 285,351.88
148.60 0.00 186,825.90
7,061.72 0.00 395,359.48
68.10 0.00 113,843.04
449.09 0.00 418,610.47
51.75 0.00 137,266.68
50.00 0.00 107,252.74
92.32 0.00 115,044.77
0.00 0.00 124,103.12
430.20 0.00 152,958.95
124.56 0.00 191,627.49
299.00 0.00 145,861.89
86.10 0.00 109,667.83
0.00 0.00 98,730.39
0.00 0.00 85,233.30
0.00 0.00 189,190.18
559.90 13,872.29 1,368,175.68
323.35 5,017.71 244,406.56
481.38 0.00 248,332.79
325.00 0.00 1,427,868.20
2,610.00 4,208.62 267,123.84
0.00 0.00 137,010.42
0.00 0.00 0.00
99.82 0.00 225,593.57
253.85 0.00 351,529.89
8,472.48 50,022.33 348,331.78
2,125.45 0.00 256,336.88
0.00 0.00 396,126.57
279.96 0.00 228,858.93
960.33 12,878.36 256,464.44
136.87 0.00 156,863.86
79.00 21,513.62 301,730.70
105.00 6,308.92 139,664.52
374.58 0.00 84,395.36
 1,225.23 0.00 164,470.56
263.68 8,963.34 223,566.59
18.03 0.00 154,568.43
151.50 0.00 79,747.52
40.00 6,017.79 114,549.63
74.84 14,583.40 260,417.26
0.00 0.00 97,994.40
4,614.93 11,850.17 209,913.97
206.73 8,939.29 108,966.11
496.26 0.00 510,110.75
15.00 0.00 64,953.13
165.00 0.00 94,310.07
0.00 0.00 190,067.51
90.89 11,478.23 138,357.44
27.25 0.00 83,749.45
34.91 14,253.63 178,215.04
0.00 0.00 101,866.88
0.00 0.00 166,884.84
0.00 0.00 175,885.93
0.00 0.00 83,826.30
0.00 0.00 129,048.91
0.00 0.00 119,885.69
0.00 0.00 120,073.29
0.00 0.00 129,619.93
60.00 0.00 145,253.55
0.00 0.00 77,165.58
17.50 0.00 96,311.97
25.00 0.00 91,062.97
0.00 0.00 98,057.62
206.35 0.00 108,069.97
0.00 0.00 0.00
35.00 0.00 124,348.77
50.00 0.00 82,700.15
0.00 0.00 353,035.99
0.00 12,198.54 178,702.18
120.00 0.00 217,606.08
0.00 0.00 233,156.17
0.00 0.00 150,103.49
0.00 0.00 193,586.09
437.50 0.00 92,608.61
14,774.87 0.00 568,760.82
675.16 0.00 510,681.14
104.19 6,120.36 103,624.59
 549.35 20,867.34 241,345.55
58.49 14,794.75 252,933.53
24.99 0.00 130,973.21
173.99 0.00 154,083.85
113.63 0.00 115,540.57
139.58 0.00 221,346.95
151.53 13,161.98 262,006.98
692.34 0.00 312,713.68
0.00 0.00 219,578.53
129.91 0.00 107,389.75
710.50 0.00 200,232.88
473.77 0.00 222,291.30
260.26 0.00 267,783.75
698.68 0.00 242,061.37
584.28 0.00 124,559.39
249.12 0.00 214,047.55
215.11 0.00 110,184.91
95.00 0.00 151,760.33
0.00 0.00 137,135.74
588.53 0.00 126,798.18
1,411.58 0.00 224,126.65
174.96 0.00 75,148.22
244.33 0.00 210,807.54
168.17 0.00 132,266.45
124.75 0.00 129,495.27
264.48 0.00 136,657.51
94.00 0.00 117,382.55
265.00 18,176.48 195,037.24
277.01 0.00 141,557.98
200.00 0.00 106,692.52
0.00 0.00 224,004.67
0.00 0.00 116,511.04
800.00 0.00 103,133.95
0.00 0.00 144,042.69
4,971.85 0.00 715,836.15
100.00 0.00 173,867.77
297.46 0.00 188,957.63
2,011.41 0.00 321,311.51
330.00 0.00 254,722.23
10,692.92 0.00 442,419.51
0.00 0.00 212,234.95
125.00 0.00 169,954.97
0.00 0.00 105,096.46
 0.00 0.00 250,015.53
0.00 0.00 180,119.27
463.38 0.00 135,482.77
0.00 0.00 112,316.96
1,824.39 0.00 138,372.36
375.53 0.00 129,639.02
96.40 0.00 220,826.99
0.00 0.00 96,660.98
150.00 0.00 348,881.58
444.83 0.00 212,168.97
115.49 0.00 254,232.65
795.55 0.00 315,863.99
175.51 0.00 477,839.73
402.17 0.00 105,453.50
949.43 12,092.21 292,788.60
0.00 0.00 66,527.48
2,224.95 0.00 180,651.11
0.00 0.00 96,165.93
0.00 0.00 72,146.80
315.44 0.00 65,604.30
146.00 0.00 91,011.08
294.75 0.00 173,426.23
171.00 0.00 105,185.11

#VALUE!