RINGKASAN APBD TA 2003

(dalam jutaan rupiah)

TOTAL BAGIAN SISA

PENDAPATAN LEBIH BAGIAN
(tidak termasuk ANGGARAN PENDAPATAN
No Daerah UKP) TAHUN LALU ASLI DAERAH Pos Pajak Daerah
1 Kab. Aceh Jaya 93,270.69 0 967.6 187.95
2 Kab. Nagan Raya 104,997.67 0 1,016.67 442.34
3 Prop. Sumatra Utara 1,162,033.85 116,060.88 621,017.54 578,198.62
4 Kab. Asahan 364,498.89 3,112.60 21,497.97 15,113.25
5 Kab. Dairi 205,655.98 11,403.00 4,216.15 1,212.20
6 Kab. Deli Serdang 625,646.26 1,500.00 48,144.73 32,528.29
7 Kab. Tanah Karo 233,000.00 15,445.62 7,442.82 3,222.80
8 Kab. Langkat 404,108.11 28,057.97 13,241.49 7,923.50
9 Kab. Mandailing Natal 228,060.12 22,505.50 5,844.00 1,902.00
10 Kab. Nias 289,461.30 23,049.09 12,303.18 4,772.95
11 Kab. Simalungun 424,562.95 9,259.69 17,473.10 10,193.00
12 Kab. Tapanuli Selatan 330,541.37 9,486.81 8,572.26 1,953.73
13 Kab. Tapanuli Tengah 199,091.44 29,249.65 5,126.53 1,631.29
14 Kab. Tapanuli Utara 278,173.57 10,053.11 12,403.17 1,592.39
15 Kab. Toba Samosir 211,499.56 8,775.04 12,145.59 1,185.53
16 Kota Binjai 200,140.70 15,893.74 8,758.71 4,873.24
17 Kota Medan 975,291.20 10,160.62 224,098.69 109,090.00
18 Kota Pematang Siantar 165,944.00 11,581.63 10,781.65 4,207.20
19 Kota Sibolga 131,751.80 18,086.92 5,198.38 1,025.30
20 Kota Tanjung Balai 167,195.60 34,621.49 8,286.34 2,372.65
21 Kota Padang Sidempuan 125,564.95 1,300.00 2,765.57 1,188.70
22 Kota Tebing Tinggi 143,854.61 14,729.59 4,445.46 2,033.03
23 Kota Payakumbuh 180,073.97 16,163.10 14,362.94 1,201.26
24 Kota Pariaman 44,180.97 197.68 1,124.13 644.13
25 Prop. Riau 1,968,365.27 382,963.84 426,722.43 313,125.00
26 Kab. Bengkalis 1,413,929.45 332,888.09 46,561.62 7,800.00
27 Kab. Indragiri Hilir 383,063.00 11,483.25 19,921.03 4,540.00
28 Kab. Indragiri Hulu 343,756.06 16,981.08 10,300.00 1,405.00
29 Kab. Kampar 717,121.74 221,076.79 19,479.81 2,935.13
30 Kab. Karimun 269,682.49 66,652.49 64,705.00 18,060.00
31 Kab. Riau Kepulauan 344,816.51 87,000.00 71,527.00 61,420.00
32 Kab. Kuantan Singingi 278,412.00 17,935.58 7,007.88 1,078.88
33 Kab. Natuna 390,000.00 1,899.13 3,001.00 1,427.04
34 Kab. Pelalawan 304,999.54 55,608.89 6,116.81 2,950.00
35 Kab. Rokan Hilir 840,703.10 327,783.32 23,038.88 4,110.68
36 Kab. Rokan Hulu 286,607.44 32,943.81 8,600.88 964
37 Kab. Siak 829,998.75 222,164.64 58,021.60 13,010.50
38 Kota Tanjung Pinang 165,582.12 17,106.84 7,380.28 4,268.57
39 Prop. Jambi 412,794.09 1,754.10 172,303.47 140,514.00
40 Kab. Batanghari 157,243.97 3,428.70 8,782.49 938.6
41 Kab. Bungo 213,026.54 15,988.83 22,550.61 1,020.89
42 Kab. Kerinci 241,174.61 15,127.69 9,086.89 1,581.00
43 Kab. Merangin 198,310.57 8,329.01 9,742.38 1,458.71
44 Kab. Muaro Jambi 179,217.44 3,000.00 15,174.01 1,605.83
45 Kab. Sarolangun 181,860.78 9,260.84 10,227.78 788.5
46 Kab. Tanjung Jabung Barat 185,324.22 19,486.86 15,494.40 3,106.50
47 Kab. Tanjung Jabung Timur 188,548.67 31,238.79 7,422.50 633
48 Kab. Tebo 181,096.92 18,140.22 11,388.39 429.2
49 Kota Jambi 205,953.68 1,576.52 20,317.51 7,709.44
50 Prop. Sumatra Selatan 804,770.36 27,747.62 287,458.23 194,150.00
51 Kab. Lahat 298,268.59 6,265.86 10,402.58 3,085.00
52 Kab. Musi Rawas 311,440.00 62,643.08 10,172.56 885.52
53 Kota Pagar Alam 163,063.97 19,958.45 2,018.05 469.72
54 Kota Prabumulih 138,048.41 5,000.00 3,268.12 1,303.50
55 Kota Lubuk Linggau 164,709.84 13,485.41 5,053.20 1,330.71
56 Kab. Banyuasin 195,356.60 0 2,129.10 1,043.70
57 Prop. Bengkulu 288,833.58 12,948.75 41,689.47 32,144.65
58 Kab. Bengkulu Utara 244,093.90 0 5,250.82 930.16
59 Kab. Rejang Lebong 247,411.24 12,243.93 8,317.02 1,955.00
60 Kab. Lampung Barat 214,757.74 22,181.14 3,520.66 701.7
61 Kab. Lampung Selatan 388,255.97 19,500.00 12,168.42 4,165.00
62 Kab. Lampung Tengah 395,917.04 18,000.00 6,679.86 3,085.84
63 Kab. Lampung Utara 289,321.96 7,637.90 6,808.19 2,020.50
64 Kab. Lampung Timur 343,624.79 16,606.70 3,967.50 1,717.50
65 Kab. Tanggamus 316,138.92 1,113.96 7,032.57 1,831.00
66 Kab. Tulang Bawang 256,529.28 1,699.38 4,060.78 845.53
67 Kota Bandar Lampung 356,097.55 17,587.10 33,986.65 21,312.00
68 Kota Metro 171,730.70 12,446.72 7,931.26 1,669.78
69 Prop. Lampung 649,203.90 46,995.99 230,482.88 189,868.00
70 Kab. Purwakarta 313,207.32 31,862.26 35,543.25 14,160.00
71 Kota Cirebon 216,282.24 9,997.59 30,179.41 6,040.44
72 Kota Tasikmalaya 242,151.21 0 22,886.52 3,238.49
73 Kota Cimahi 191,570.46 175 23,434.62 8,329.50
74 Kab. Cilacap 461,564.22 27,007.90 36,871.03 19,110.00
75 Kab. Grobogan 384,860.76 10,000.00 36,164.45 4,444.40
76 Kab. Klaten 488,526.81 23,490.04 20,461.03 7,768.00
77 Kab. Pemalang 327,322.26 16,299.64 22,293.26 4,650.00
78 Kab. Purbalingga 313,377.54 9,898.42 22,588.70 3,580.15
79 Kab. Sragen 360,581.85 0 35,834.96 4,296.00
80 Kab. Wonosobo 337,917.55 56,927.66 20,039.60 2,490.00
81 Kota Surakarta 342,817.31 3,477.29 50,272.45 23,560.00
82 Prop. Yogyakarta 497,215.37 46,665.55 208,475.72 181,334.68
83 Kab. Gunung Kidul 303,666.80 500 14,344.04 1,616.91
84 Prop. Jawa Timur 3,058,972.14 361,594.28 1,745,461.08 1,502,500.00
85 Kab. Blitar 330,089.67 7,331.02 15,667.54 4,412.00
86 Kab. Bojonegoro 374,717.89 0 25,933.91 3,485.34
87 Kab. Jombang 388,364.78 25,000.00 63,157.99 5,803.00
88 Kab. Kediri 487,041.37 34,916.53 24,479.17 6,461.00
89 Kab. Lumajang 341,698.80 17,450.00 25,030.30 5,550.00
90 Kab. Magetan 321,245.50 10,000.00 22,504.50 3,228.50
91 Kab. Nganjuk 375,454.85 2,232.78 26,658.71 3,445.12
92 Kab. Pacitan 274,441.19 18,341.37 11,589.45 2,153.32
93 Kab. Pamekasan 273,900.90 40,462.95 14,654.94 2,954.00
94 Kab. Ponorogo 346,013.17 4,000.00 14,582.89 3,495.00
95 Kab. Probolinggo 336,521.12 10,000.00 19,694.43 5,090.00
96 Kab. Sampang 327,417.47 82,617.32 10,037.20 1,726.00
97 Kab. Trenggalek 318,762.90 1,745.67 17,643.41 2,921.94
98 Kab. Tulungagung 386,961.27 9,577.71 19,452.91 5,090.00
99 Kota Kediri 192,905.55 3,999.96 19,884.57 5,574.30
100 Kota Madiun 336,477.75 92,567.16 15,322.28 3,314.34
101 Kota Mojokerto 146,696.95 3,000.00 10,473.84 2,505.00
102 Kota Probolinggo 159,355.48 8,225.48 14,220.51 3,231.68
103 Kota Surabaya 1,151,581.10 108,593.90 345,426.50 217,640.00
104 Kota Batu 114,813.08 0 6,693.50 4,325.00
105 Kab. Bengkayang 138,417.17 0 7,135.83 4,268.49
106 Prop. Kalimantan Tengah 435,000.00 41,129.34 71,000.00 55,250.00
107 Kab. Barito Utara 172,936.16 26,426.88 8,387.68 504.01
108 Kab. Kapuas 242,445.70 26,952.25 9,330.94 1,158.54
109 Kab. Katingan 157,278.67 378.38 7,309.13 131
110 Kab. Sukamara 47,943.67 0 505 97
111 Kab. Gunung Mas 89,993.23 0 2,725.50 41.8
112 Kab. Pulang Pisau 112,000.00 0 1,370.81 370
113 Kab. Murung Raya 123,824.79 0 4,165.59 185
114 Kab. Barito Timur 96,840.22 0 1,771.15 1,771.15
115 Kota Banjar Baru 127,960.80 0 4,750.90 2,565.75
116 Prop. Kalimantan Timur 2,500,000.00 453,977.92 456,116.08 303,000.00
117 Kab. Berau 448,276.37 104,677.10 16,731.97 1,801.06
118 Kab. Bulungan 503,863.47 228,795.06 5,286.50 505.5
119 Kab. Kutai 2,456,676.03 21,038.72 18,704.71 4,750.00
120 Kab. Kutai Barat 457,220.50 65,000.00 30,462.00 1,235.50
121 Kab. Kutai Timur 0 0 0 0
122 Kab. Malinau 0 0 0 0
123 Kab. Nunukan 362,337.01 64,088.45 13,522.19 503.69
124 Kab. Pasir 408,936.62 35,191.30 16,127.11 547.09
125 Kota Balikpapan 515,159.14 54,771.52 61,080.06 25,949.02
126 Kota Bontang 367,082.69 9,000.00 15,274.30 9,606.68
127 Kota Tarakan 362,066.00 38,910.50 15,553.34 3,455.00
128 Kab. Bolaang Mangondow 260,719.04 5,000.00 7,033.36 1,977.10
129 Kab. Minahasa 451,812.59 15,315.79 11,525.03 2,893.00
130 Kab. Sangihe Talaud 158,867.24 4,372.18 11,918.52 1,393.50
131 Kota Manado 253,735.95 0 30,511.75 19,325.00
132 Kab. Kepulauan Talaud 70,104.98 0 1,801.81 363.68
133 Kab. Banggai 218,128.35 12,500.00 6,808.35 1,829.70
134 Kab. Banggai Kepulauan 138,355.26 3,409.61 1,938.00 732
135 Kab. Buol 134,442.44 552.47 4,917.88 1,055.28
136 Kab. Toli-Toli 167,435.60 3,886.54 9,388.21 1,433.00
137 Kab. Donggala 251,688.61 0 7,287.15 2,535.00
138 Kab. Morowali 170,637.65 273.7 3,631.30 822.95
139 Kab. Poso 269,300.34 16,734.33 5,831.43 880.69
140 Kota Palu 225,550.30 13,963.74 13,495.30 7,943.14
141 Kab. Bantaeng 146,085.01 13,751.62 7,276.77 745.85
142 Kab. Pinrang 226,574.15 1,044.52 13,560.33 3,966.48
143 Kab. Mamasa 87,416.81 0 2,168.76 570.48
144 Kota Palopo 68,397.43 0 7,720.14 3,889.00
145 Prop. Sulawesi Tenggara 348,601.33 32,000.00 57,467.00 40,953.50
146 Kab. Buleleng 379,816.64 46,000.00 19,697.82 7,285.00
147 Kab. Gianyar 283,176.99 7,505.30 43,958.66 25,520.00
148 Prop. Nusa Tenggara Barat 403,285.46 280 114,646.10 78,200.00
149 Prop. Maluku 385,381.92 77,183.05 21,371.11 10,401.49
150 Kab. Maluku Tengah 340,816.96 7,204.10 6,130.70 2,231.72
151 Kab. Maluku Tenggara 213,440.45 4,020.00 9,087.31 870.77
152 Kab. Pulau Buru 144,661.55 22,794.12 1,741.23 231.5
153 Prop. Papua 2,299,406.00 23,106.48 95,124.00 60,000.00
154 Kab. Biak Numfor 260,754.15 7,415.70 4,906.60 927.85
155 Kab. Jayapura 394,018.96 16,814.40 1,657.45 492
156 Kab. Jayawijaya 449,107.09 0 4,230.10 235
157 Kab. Manokwari 369,179.93 11,938.57 9,843.41 650
158 Kab. Nabire 258,708.93 169.84 3,543.10 872.35
159 Kab. Paniai 247,289.38 6,844.72 2,628.76 140
160 Kab. Sorong 383,400.43 0 6,721.74 209.75
161 Kota Jayapura 230,474.39 1,760.67 12,500.00 4,255.00
162 Kota Sorong 175,360.04 5,000.00 9,903.04 1,442.00
163 Prop. Maluku Utara 258,596.53 20,786.03 9,525.00 7,300.00
164 Kab. Pandeglang 326,584.16 0 13,455.38 2,817.00

Keterangan data :
Data Lengkap : 160 (40,25%) dari 400 daerah
Data tidak lengkap : 4
 Pos Bagi Hasil
Pos Laba Pos Lain-lain Bukan Pajak
Pos Retribusi Perusahaan Milik Pendapatan Asli DANA Pos Bagi Hasil Sumber Daya Pos Dana Alokasi
Daerah Daerah Daerah Yang Sah PERIMBANGAN Pajak Alam Umum
603.65 0 176 91,812.29 3,673.64 34,300.71 43,838.27
234.33 0 340 103,436.00 3,751.00 26,000.00 64,870.00
20,169.25 5,830.75 16,818.92 424,955.43 99,045.28 19,360.15 301,750.00
3,905.30 0 2,479.43 339,486.99 39,155.64 985.57 292,739.00
2,293.95 0 710 187,807.24 9,916.52 5,025.00 161,265.72
15,166.43 0 450 576,001.53 54,606.71 1,245.00 509,049.82
3,694.50 20 505.52 186,130.00 4,920.00 1,250.00 173,460.00
4,430.49 0 887.5 353,308.65 38,014.61 16,580.00 298,714.04
1,442.00 0 2,500.00 186,242.92 7,400.00 2,460.00 165,890.00
4,474.23 270 2,786.00 252,889.03 17,259.02 2,035.43 229,594.57
5,132.66 0 2,147.44 363,566.83 39,155.19 3,138.77 299,970.00
5,298.53 120 1,200.00 312,482.30 25,960.72 3,846.43 271,621.98
1,094.57 0 2,400.67 146,063.72 8,691.92 1,681.80 129,090.00
2,384.38 44 8,382.40 247,282.85 7,941.73 930.9 227,810.22
1,352.06 0 9,608.00 173,396.40 7,194.90 651.5 156,550.00
3,670.48 0 215 147,415.10 8,846.60 2,718.50 132,050.00
107,468.65 1,040.04 6,500.00 577,334.23 141,100.84 3,193.39 433,040.00
5,597.16 30 947.29 136,821.63 7,381.63 290 129,150.00
2,599.54 120 1,453.54 106,266.50 6,342.16 1,011.34 94,313.00
2,960.48 70 2,883.21 115,102.82 5,996.54 931.97 103,860.00
1,410.22 30 136.65 120,479.38 7,971.66 1,008.05 107,484.67
2,062.43 0 350 124,679.56 3,792.56 15 116,472.00
7,042.36 884.06 5,235.25 132,556.61 7,886.61 400 119,970.00
463 0 17 37,935.00 500 0 30,120.00
2,665.50 58,400.00 52,531.93 971,649.00 177,554.00 719,885.00 74,210.00
2,261.62 4,750.00 31,750.00 914,081.36 85,221.93 676,535.00 148,630.00
10,909.99 362.9 4,108.15 315,357.14 19,867.41 105,503.60 185,890.00
4,019.30 538.7 4,337.00 316,474.97 26,800.00 116,704.00 168,405.00
5,155.26 2,645.74 8,743.68 419,834.75 29,346.23 237,650.00 147,096.00
1,225.00 1,570.00 43,850.00 104,805.00 12,485.00 4,600.00 87,720.00
614 2,100.00 7,393.00 174,249.51 22,000.00 61,700.40 89,100.00
3,149.00 0 2,780.00 241,444.75 22,517.04 104,407.71 114,520.00
25.8 0 1,548.16 236,716.36 17,118.82 121,910.00 96,600.00
922.31 500 1,744.50 221,118.75 14,658.75 97,000.00 91,460.00
1,549.50 0 17,378.70 484,710.04 36,959.49 351,491.91 96,258.64
2,378.00 1,550.00 3,708.88 225,677.16 23,674.00 103,700.00 93,890.00
6,186.10 21,243.00 17,582.00 532,217.21 43,672.00 385,575.20 99,629.73
2,305.00 15 791.71 141,095.00 16,900.00 63,100.00 57,380.00
17,169.47 2,500.00 12,120.00 238,736.53 29,759.36 27,057.17 181,920.00
5,682.35 776.35 1,385.19 143,193.44 13,076.66 6,936.78 123,180.00
17,068.85 1,328.56 3,132.30 161,395.65 8,435.09 6,540.56 140,520.00
3,604.57 790.09 3,111.24 201,066.04 5,409.20 3,985.61 172,450.00
 5,125.94 944.74 2,213.00 180,239.19 13,485.31 2,657.06 156,338.37
11,415.95 517.05 1,635.18 155,228.79 12,707.48 6,780.77 130,850.00
5,946.55 850 2,642.73 158,468.74 8,777.27 7,500.45 135,291.02
6,406.40 900 5,081.50 145,399.91 13,740.84 11,639.07 112,720.00
1,789.50 350 4,650.00 140,656.53 9,336.08 16,819.94 104,910.00
6,824.19 1,250.00 2,885.00 147,567.43 5,666.71 6,018.25 130,516.50
10,595.11 1,300.80 712.16 169,114.15 14,618.93 4,995.22 149,500.00
4,230.88 6,070.35 83,007.01 489,564.51 62,872.97 174,466.95 231,930.00
3,285.83 300 3,731.75 266,042.07 26,090.00 44,232.07 186,920.00
3,712.03 950 4,625.00 225,464.35 19,784.21 37,892.64 166,787.50
618.26 75 855.06 137,443.15 8,418.46 37,265.40 88,444.28
1,021.62 0 943 125,809.13 12,550.70 38,441.18 71,563.76
2,172.49 50 1,500.00 135,647.55 5,612.55 37,000.00 87,020.00
577.9 0 507.5 187,627.50 7,500.00 59,207.50 112,400.00
6,182.41 1,646.90 1,715.50 234,195.36 8,816.36 1,700.00 217,479.00
3,286.91 25 1,008.75 223,363.08 8,655.08 1,478.00 213,230.00
5,069.02 40 1,253.00 226,850.29 10,417.03 0 208,133.26
993.41 0 1,825.55 175,001.70 8,820.38 15,491.31 144,690.00
4,430.22 22 3,551.20 356,587.56 23,395.87 10,971.69 322,220.00
2,299.92 0 1,294.10 342,347.18 20,879.23 16,217.94 296,050.00
3,479.50 239 1,069.19 267,174.51 14,819.07 20,476.00 230,879.44
1,868.00 0 382 303,294.37 17,878.99 34,695.38 241,020.00
1,877.85 96 3,227.72 282,300.66 13,427.49 16,243.17 252,630.00
2,224.25 0 991 244,039.20 17,595.85 11,119.50 207,923.85
10,698.27 1,268.96 707.42 277,851.00 22,000.00 15,801.00 233,550.00
4,100.94 12 2,148.54 151,352.72 9,516.72 13,382.00 124,554.00
24,022.90 3,177.00 13,414.98 371,725.03 27,434.24 76,225.00 263,465.79
16,856.63 719.03 3,807.59 229,862.73 24,954.09 6,838.65 188,570.00
6,801.59 1,289.54 16,047.83 175,105.24 26,085.24 6,800.00 138,020.00
18,505.23 0 1,142.79 203,538.13 10,653.13 0 189,170.00
14,305.12 0 800 166,960.84 24,882.84 6,673.00 131,890.00
14,642.50 78.53 3,040.00 385,894.24 16,166.49 327.75 368,000.00
17,722.11 999.5 12,998.44 338,696.31 22,014.21 712.1 315,970.00
7,106.14 1,466.00 4,120.89 431,409.80 15,800.51 923.15 409,386.14
11,713.35 262.5 5,667.40 274,415.13 11,855.56 269.57 262,290.00
13,904.60 536.27 4,567.67 271,232.84 9,912.50 699.34 254,521.00
13,161.72 2,590.50 15,786.74 288,558.91 9,418.41 340.5 271,900.00
10,623.47 319.13 6,607.00 254,592.58 11,277.18 405.4 237,310.00
24,604.48 663 1,444.97 256,231.93 18,790.93 400 232,341.00
7,965.88 8,168.98 11,006.18 234,634.10 20,154.10 0 214,480.00
10,491.68 648.75 1,586.70 279,902.76 7,301.37 261.39 262,340.00
22,276.68 48,830.10 171,854.30 947,370.00 257,000.00 30,000.00 660,370.00
4,428.28 309.25 6,518.00 297,091.11 10,896.94 2,214.17 283,980.00
10,506.76 165 11,776.81 339,585.60 13,929.51 2,966.69 314,989.40
6,954.88 1,980.68 48,419.43 300,206.79 24,282.09 2,424.70 267,000.00
14,390.06 513.99 3,114.12 375,245.17 17,886.80 2,428.37 347,730.00
14,148.30 555 4,777.00 291,268.50 10,022.40 1,146.10 275,100.00
3,781.50 16.5 15,478.00 281,801.00 9,495.00 1,747.00 265,359.00
15,754.45 505.11 6,954.03 312,498.26 12,706.89 1,119.28 290,900.00
3,224.63 226.6 5,984.89 235,197.74 8,389.11 2,154.63 221,354.00
5,612.39 50 6,038.55 213,499.24 8,801.82 1,747.42 202,950.00
6,944.86 205 3,938.03 309,013.28 10,584.83 2,071.45 290,857.00
4,691.43 37 9,876.00 279,124.00 17,020.00 2,204.00 254,500.00
4,732.70 5 3,573.50 229,185.17 6,178.66 1,866.51 214,640.00
4,559.08 0 10,162.39 263,765.04 9,268.67 1,136.37 247,660.00
12,815.95 156.96 1,390.00 344,927.27 12,521.27 1,556.00 324,150.00
3,893.20 0 10,417.07 150,059.55 26,419.55 1,300.00 118,740.00
 3,230.47 490 8,287.46 221,448.05 12,067.18 2,060.87 207,320.00
5,768.34 121.5 2,079.00 126,722.89 6,332.91 2,154.63 114,335.35
7,921.10 265 2,802.72 132,102.81 12,505.37 1,649.32 114,048.12
111,852.96 10,086.63 5,846.90 580,307.10 208,946.10 2,291.00 369,070.00
1,768.50 0 600 101,866.71 5,675.38 2,458.31 90,218.02
310.6 0 2,556.74 131,281.34 6,268.11 203.23 117,110.00
5,858.50 2,850.00 7,041.50 314,150.00 29,000.00 24,650.00 253,600.00
1,134.63 850 5,899.05 131,255.60 15,381.56 4,214.04 102,360.00
1,475.50 350 6,346.91 206,162.50 11,930.00 4,402.50 183,330.00
353.26 0 6,824.87 148,441.15 8,813.15 24,155.00 90,650.00
408 0 0 45,202.33 90 600 29,910.00
183.7 0 2,500.00 85,867.73 816.66 0 66,790.00
274 0 726.81 103,479.19 3,190.00 1,000.00 78,661.66
47.5 150 3,783.09 119,059.20 13,059.84 2,300.00 88,200.00
0 0 0 89,469.07 12,228.85 0 65,360.87
1,870.15 100 215 117,111.90 9,076.90 5,485.00 97,850.00
67,965.11 18,700.00 66,450.97 1,589,906.00 146,950.00 1,175,126.00 267,830.00
2,265.60 1,350.00 11,315.31 326,867.30 26,615.43 165,015.00 129,030.00
846 2,950.00 985 268,431.91 11,150.00 83,150.00 174,131.91
2,750.00 8,388.71 2,816.00 2,296,861.77 83,250.00 1,966,581.77 227,530.00
8,438.50 788 20,000.00 347,783.50 15,500.00 190,700.50 116,620.00
0 0 0 0 0 0 0
0 0 0 0 0 0 0
668.5 5,100.00 7,250.00 281,976.37 14,022.66 184,086.70 83,867.01
5,752.98 4,172.00 5,655.03 329,033.55 24,962.51 161,476.16 122,180.00
14,351.28 14,971.00 5,808.76 389,307.56 78,666.48 164,799.78 143,750.89
1,611.12 2,696.75 1,359.75 302,852.27 28,835.95 195,717.38 77,539.34
4,648.34 1,550.00 5,900.00 261,620.47 22,409.47 184,105.00 52,140.00
3,993.26 50 1,013.00 231,783.02 9,557.32 5.7 213,620.00
5,557.03 200 2,875.00 424,971.77 16,401.19 1,500.00 395,070.58
5,526.13 175 4,823.88 142,576.54 8,190.01 1,330.24 124,456.30
9,808.69 250 1,128.06 223,224.20 20,551.00 4,052.79 194,620.41
801.13 50 587 68,303.17 2,367.01 830 57,591.16
3,878.65 195 905 198,820.00 9,380.00 1,610.00 176,730.00
766.5 0 439.5 133,007.64 5,769.00 100 121,882.88
2,109.57 29.96 1,723.08 127,084.75 10,097.51 2,395.52 108,648.07
6,384.04 188 1,383.18 145,759.03 6,699.00 1,053.07 129,650.00
1,482.54 125.42 3,144.20 225,332.58 5,707.37 2,372.18 203,453.01
976.35 0 1,832.00 158,237.42 8,227.31 823.05 143,050.00
2,535.62 7.5 2,407.63 230,596.23 8,622.83 1,856.17 201,950.00
4,812.54 14.12 725.5 198,091.25 16,567.14 235 176,989.11
2,037.47 91 4,402.46 118,802.00 6,279.50 392.5 106,330.00
4,366.75 2,000.00 3,227.11 171,646.09 11,936.53 552.79 152,080.00
1,328.29 50 220 81,111.12 3,607.14 278.98 69,010.00
3,822.14 0 9 55,119.96 1,558.98 455.98 45,590.00
4,608.50 6,300.00 5,605.00 256,134.33 12,165.00 2,390.00 234,679.33
6,526.52 1,869.80 4,016.50 272,072.17 24,362.17 0 237,610.00
13,443.66 1,825.00 3,170.00 207,060.95 17,520.95 0 189,540.00
16,353.00 8,250.00 11,843.10 279,136.36 24,247.60 22,438.76 223,950.00
1,079.62 700 9,190.00 271,666.26 11,871.30 2,824.96 248,370.00
855.64 0 3,043.33 327,482.16 13,361.61 5,089.54 294,231.00
3,122.13 28.4 5,066.01 190,418.20 7,770.78 777.95 165,060.00
1,234.73 45 230 118,286.20 5,099.20 5,227.00 107,960.00
5,072.00 10,350.00 19,702.00 2,181,175.52 96,500.00 131,692.00 395,160.00
1,498.60 443.71 2,036.44 231,177.22 19,485.58 8,202.22 179,590.93
337.7 500 327.75 336,214.79 17,350.00 7,244.79 307,520.00
831.01 461.79 2,702.31 433,725.92 39,115.45 21,800.47 335,910.00
1,075.00 1,150.00 6,968.41 344,397.95 46,980.45 10,569.50 256,248.00
1,215.00 420 1,035.75 239,996.00 14,409.00 4,740.00 207,280.00
15.5 200 2,273.26 219,551.89 14,734.89 6,457.00 189,960.00
1,649.78 500 4,362.20 312,385.00 42,550.00 8,225.00 257,310.00
6,795.00 200 1,250.00 191,673.72 14,823.20 9,563.93 160,070.00
1,247.00 100 7,114.04 160,457.00 11,100.00 5,100.00 139,057.00
250 0 1,975.00 228,285.50 5,775.50 9,850.00 204,860.00
6,553.38 1,000.00 3,085.00 307,962.61 15,018.13 264.47 0
 BAGIAN LAIN-
BAGIAN LAIN
Pos Dana Alokasi PINJAMAN Pos Pinjaman Pos Obligasi Pos Pinjaman PENERIMAAN Penerimaan Dari
Khusus DAERAH Dalam Negeri Daerah Luar Negeri YANG SAH Pemerintah
9,999.67 0 0 0 0 490.8 0
8,815.00 0 0 0 0 545 0
4,800.00 0 0 0 0 0 0
6,606.79 0 0 0 0 401.32 0
11,600.00 0 0 0 0 2,229.58 0
11,100.00 0 0 0 0 0 0
6,500.00 0 0 0 0 23,981.56 0
0 9,500.00 9,500.00 0 0 0 0
10,492.92 0 0 0 0 13,467.69 0
4,000.00 0 0 0 0 1,220.00 0
21,302.88 0 0 0 0 34,263.33 26,610.45
11,053.17 0 0 0 0 0 0
6,600.00 0 0 0 0 18,651.53 9,326.74
10,600.00 0 0 0 0 8,434.44 0
9,000.00 0 0 0 0 17,182.53 11,629.52
3,800.00 0 0 0 0 28,073.14 7,781.60
0 0 0 0 0 163,697.66 45,000.00
0 0 0 0 0 6,759.09 1,800.00
4,600.00 0 0 0 0 2,200.00 0
4,314.32 0 0 0 0 9,184.94 0
4,015.00 0 0 0 0 1,020.00 0
4,400.00 0 0 0 0 0 0
4,300.00 0 0 0 0 16,991.32 16,247.32
7,315.00 0 0 0 0 4,924.16 2,924.16
0 0 0 0 0 187,030.00 187,030.00
3,694.44 0 0 0 0 120,398.37 86,777.01
4,096.13 0 0 0 0 36,301.58 30,719.35
4,565.98 0 0 0 0 0 0
5,742.52 0 0 0 0 56,730.39 52,230.39
0 0 0 0 0 33,520.00 0
1,449.11 0 0 0 0 12,040.00 0
0 0 0 0 0 12,023.80 12,023.80
1,087.54 35,000.00 35,000.00 0 0 113,383.51 53,383.51
18,000.00 0 0 0 0 22,155.09 21,755.09
0 0 0 0 0 5,170.86 0
4,413.16 0 0 0 0 19,385.60 15,620.00
3,340.28 0 0 0 0 17,595.30 1,100.00
3,715.00 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1,839.34 0
5,900.00 0 0 0 0 13,091.46 10,083.27
19,221.23 0 0 0 0 15,893.99 12,957.78
 7,758.45 0 0 0 0 0 0
4,890.54 0 0 0 0 5,814.64 0
6,900.00 0 0 0 0 3,903.41 3,903.41
7,300.00 0 0 0 0 4,943.05 0
9,590.51 0 0 0 0 9,230.85 0
5,365.97 0 0 0 0 4,000.88 0
0 0 0 0 0 14,945.50 9,150.00
20,294.59 0 0 0 0 0 0
8,800.00 0 0 0 0 15,558.08 15,558.08
1,000.00 0 0 0 0 13,160.00 10,760.00
3,315.00 0 0 0 0 3,644.33 0
3,253.50 0 0 0 0 3,971.16 0
6,015.00 0 0 0 0 10,523.69 4,511.99
8,520.00 0 0 0 0 5,600.00 0
6,200.00 0 0 0 0 0 0
0 0 0 0 0 15,480.00 3,198.45
8,300.00 0 0 0 0 0 0
6,000.00 0 0 0 0 14,054.25 10,286.39
0 0 0 0 0 0 0
9,200.00 0 0 0 0 28,890.00 25,890.00
1,000.00 2,501.36 2,501.36 0 0 5,200.00 0
9,700.00 0 0 0 0 19,756.22 19,756.22
0 0 0 0 0 25,691.73 0
7,400.00 3,690.07 0 0 3,690.07 3,039.86 0
6,500.00 0 0 0 0 26,672.80 22,072.80
3,900.00 0 0 0 0 0 0
4,600.00 0 0 0 0 0 0
9,500.00 0 0 0 0 15,939.08 0
4,200.00 0 0 0 0 1,000.00 0
3,715.00 0 0 0 0 15,726.56 15,726.56
3,515.00 0 0 0 0 1,000.00 0
1,400.00 0 0 0 0 11,791.04 0
0 0 0 0 0 0 0
5,300.00 0 0 0 0 13,165.93 0
0 0 0 0 0 14,314.23 0
6,100.00 0 0 0 0 9,657.59 0
6,900.00 0 0 0 0 36,187.98 21,400.00
5,600.00 0 0 0 0 6,357.70 0
4,700.00 0 0 0 0 32,835.64 0
0 0 0 0 0 7,440.00 7,440.00
10,000.00 0 0 0 0 8,920.00 0
0 4,546.77 4,546.77 0 0 0 0
0 0 0 0 0 10,000.00 0
7,700.00 0 0 0 0 9,198.39 0
6,500.00 0 0 0 0 0 0
7,200.00 3,766.48 3,766.48 0 0 48,634.01 27,449.01
5,000.00 0 0 0 0 7,950.00 0
5,200.00 0 0 0 0 6,940.00 0
7,772.09 0 0 0 0 34,065.10 24,880.00
3,300.00 0 0 0 0 9,312.63 3,250.00
0 0 0 0 0 5,283.77 0
5,500.00 8,250.00 0 0 8,250.00 10,167.00 0
5,400.00 0 0 0 0 27,702.69 19,126.69
6,500.00 0 0 0 0 5,577.77 0
5,700.00 0 0 0 0 35,608.78 18,964.81
6,700.00 0 0 0 0 13,003.38 0
3,600.00 0 0 0 0 18,961.47 11,250.00
 0 0 0 0 0 7,140.27 0
3,900.00 0 0 0 0 6,500.22 0
3,900.00 0 0 0 0 4,806.68 0
0 0 0 0 0 117,253.60 0
3,515.00 0 0 0 0 6,252.88 0
7,700.00 0 0 0 0 0 0
6,900.00 0 0 0 0 8,720.66 8,720.66
9,300.00 0 0 0 0 6,866.00 0
6,500.00 0 0 0 0 0 0
24,823.00 0 0 0 0 1,150.00 0
14,602.33 0 0 0 0 2,236.34 1,586.34
18,261.06 0 0 0 0 1,400.00 0
20,627.53 0 0 0 0 7,150.00 0
15,499.36 0 0 0 0 600 0
11,879.35 0 0 0 0 5,600.00 0
4,700.00 0 0 0 0 6,098.00 6,098.00
0 0 0 0 0 0 0
6,206.87 0 0 0 0 0 0
0 0 0 0 0 1,350.00 0
19,500.00 0 0 0 0 120,070.83 89,590.83
24,963.00 0 0 0 0 13,975.00 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2,750.00 0
20,414.88 0 0 0 0 28,584.66 0
2,090.41 0 0 0 0 10,000.00 0
759.6 0 0 0 0 39,956.12 0
2,966.00 0 0 0 0 45,981.70 23,720.00
8,600.00 0 0 0 0 16,902.67 0
12,000.00 0 0 0 0 0 0
8,600.00 0 0 0 0 0 0
4,000.00 0 0 0 0 0 0
7,515.00 0 0 0 0 0 0
11,100.00 0 0 0 0 0 0
5,255.76 0 0 0 0 0 0
5,943.64 0 0 0 0 1,887.34 0
8,356.95 0 0 0 0 8,401.82 8,401.82
13,800.02 0 0 0 0 19,068.88 15,358.88
6,137.06 0 0 0 0 8,495.23 6,945.23
18,167.23 0 0 0 0 16,138.34 13,239.34
4,300.00 0 0 0 0 0 0
5,800.00 0 0 0 0 6,254.62 4,819.43
7,076.77 35,000.00 35,000.00 0 0 5,323.21 0
8,215.00 0 0 0 0 4,136.93 3,257.20
7,515.00 0 0 0 0 5,557.33 5,014.33
6,900.00 0 0 0 0 3,000.00 0
10,100.00 0 0 0 0 42,046.65 0
0 0 0 0 0 24,652.08 0
8,500.00 0 0 0 0 9,223.00 0
8,600.00 0 0 0 0 15,161.50 0
14,800.00 0 0 0 0 0 0
16,809.47 0 0 0 0 9,914.94 9,044.45
0 0 0 0 0 1,840.00 1,640.00
1,557,823.52 0 0 0 0 0 0
23,898.49 13,968.22 13,968.22 0 0 3,286.41 0
4,100.00 0 0 0 0 39,332.32 11,258.48
36,900.00 0 0 0 0 11,151.07 0
 30,600.00 0 0 0 0 3,000.00 0
13,567.00 0 0 0 0 15,000.00 0
8,400.00 0 0 0 0 18,264.02 3,264.02
4,300.00 0 0 0 0 64,293.70 22,737.69
7,216.59 0 0 0 0 24,540.00 9,540.00
5,200.00 0 0 0 0 0 0
7,800.00 0 0 0 0 0 0
292,680.00 0 0 0 0 5,166.17 3,000.00
 TOTAL
Penerimaan Dari PENGELUARAN
Penerimaan Dari Kabupaten/Kota Urusan Kas dan RUTIN (tidak Sisa Kurang
Propinsi Lainnya Dana Darurat Lain-Lain Perhitungan termasuk UKP) Tahun Lalu
490.8 0 0 0 0 36,882.19 0
545 0 0 0 0 59,988.67 0
0 0 0 0 0 517,237.90 0
0 0 0 401.32 0 258,524.78 0
970 0 1,259.58 0 10,014.21 146,788.77 0
0 0 0 0 33,724.97 448,940.63 0
6,885.00 0 12,715.18 4,381.38 0 168,400.00 0
0 0 0 0 0 276,743.27 0
3,349.25 0 0 10,118.44 0 115,093.28 0
1,220.00 0 0 0 14,854.08 174,622.96 0
7,436.88 0 0 216 0 280,080.27 0
0 0 0 0 17,470.52 240,199.28 0
6,531.05 0 0 2,793.74 0 97,029.76 0
4,500.00 0 0 3,934.44 0 196,117.67 0
3,058.22 0 0 2,494.80 0 130,107.46 0
3,956.21 0 0 16,335.33 0 123,162.76 0
118,697.66 0 0 0 0 667,822.59 0
4,959.09 0 0 0 0 120,300.47 0
0 0 0 2,200.00 0 75,905.70 0
1,433.84 0 0 7,751.11 0 70,178.21 0
1,020.00 0 0 0 0 99,545.60 0
0 0 0 0 0 97,761.78 0
744 0 0 0 0 100,607.24 0
2,000.00 0 0 0 2,650.45 34,432.64 0
0 0 0 0 0 605,089.69 0
0 0 0 33,621.36 18,012.48 489,989.51 0
5,582.23 0 0 0 0 195,398.82 0
0 0 0 0 0 171,108.03 0
4,500.00 0 0 0 0 313,536.81 0
0 0 33,520.00 0 0 169,966.42 0
0 0 12,040.00 0 6,078.75 267,881.60 0
0 0 0 0 0 137,209.38 0
0 0 0 60,000.00 3,364.13 214,823.80 0
0 0 0 400 0 126,961.45 0
5,170.86 0 0 0 0 245,610.00 0
3,765.60 0 0 0 0 179,824.49 0
14,798.70 0 0 1,696.60 0 290,418.89 0
0 0 0 0 5,649.14 112,892.06 0
0 0 0 0 11,691.02 300,517.44 0
1,839.34 0 0 0 0 111,366.78 0
3,005.69 0 0 2.5 0 142,074.31 0
2,936.20 0 0 0 14,044.70 167,629.44 0
 0 0 0 0 0 132,122.85 0
3,086.95 0 0 2,727.69 0 118,946.18 0
0 0 0 0 5,978.44 110,600.97 0
0 0 0 4,943.05 0 103,480.12 0
2,754.85 0 0 6,476.00 0 102,368.04 0
4,000.88 0 0 0 5,800.00 83,954.31 0
5,795.50 0 0 0 0 182,620.27 0
0 0 0 0 0 384,628.44 0
0 0 0 0 15,438.85 221,655.80 0
2,400.00 0 0 0 12,072.39 211,166.35 0
3,144.33 500 0 0 0 80,194.62 0
3,371.16 600 0 0 0 65,901.62 0
5,261.69 750 0 0 0 108,949.52 0
5,000.00 600 0 0 10,501.28 139,040.12 0
0 0 0 0 0 200,646.17 0
0 0 0 12,281.55 14,122.29 200,512.22 0
0 0 0 0 15,504.22 183,011.02 0
3,767.86 0 0 0 13,933.81 130,375.56 0
0 0 0 0 23,427.07 300,555.97 0
0 0 0 3,000.00 788.66 336,338.93 0
3,200.00 0 0 2,000.00 0 191,382.44 0
0 0 0 0 0 237,129.99 0
4,085.00 0 0 21,606.74 0 287,111.74 0
0 0 0 3,039.86 8,687.85 174,357.05 0
4,600.00 0 0 0 0 255,917.55 0
0 0 0 0 0 108,673.80 0
0 0 0 0 14,065.84 419,667.76 0
15,939.08 0 0 0 13,881.20 227,417.32 0
1,000.00 0 0 0 9,086.68 160,426.15 0
0 0 0 0 0 46,614.11 0
1,000.00 0 0 0 9,250.32 146,278.00 0
9,641.04 0 0 2,150.00 31,443.00 371,158.34 0
0 0 0 0 23,813.42 281,812.41 0
13,165.93 0 0 0 34,115.41 388,475.41 0
9,954.23 0 0 4,360.00 0 247,960.70 0
9,657.59 0 0 0 15,895.88 245,838.13 0
11,155.05 0 0 3,632.92 0 266,314.20 0
6,357.70 0 0 0 0 268,547.87 0
23,835.64 0 0 9,000.00 15,551.00 247,724.64 0
0 0 0 0 0 437,747.12 0
5,440.00 0 0 3,480.00 23,039.04 243,181.05 0
0 0 0 0 52,554.72 1,253,938.84 0
10,000.00 0 0 0 0 285,312.82 0
9,198.39 0 0 0 20,855.32 246,985.92 0
0 0 0 0 19,551.69 250,634.79 0
14,387.91 0 0 6,797.09 25,986.79 335,396.31 0
7,950.00 0 0 0 17,766.89 254,128.20 0
6,940.00 0 0 0 17,998.14 248,481.69 0
9,185.10 0 0 0 53,256.24 295,927.84 0
6,062.63 0 0 0 14,014.11 196,766.81 0
5,283.77 0 0 0 18,953.50 224,116.46 0
10,162.00 0 0 5 18,043.54 254,633.83 0
8,553.00 0 0 23 0 218,621.67 0
5,577.77 0 0 0 10,975.85 218,963.54 0
7,482.36 247.03 0 8,914.59 0 225,724.91 0
13,003.38 0 0 0 27,399.36 300,833.56 0
7,305.00 0 0 406.47 8,261.66 136,407.87 0
 7,140.27 0 0 0 9,459.17 135,462.22 0
6,500.22 0 0 0 5,555.13 102,621.42 0
4,806.68 0 0 0 6,402.30 99,267.25 0
117,253.60 0 0 0 60,573.67 783,319.23 0
6,252.88 0 0 0 2,564.73 61,093.74 0
0 0 0 0 0 99,770.10 0
0 0 0 0 0 236,500.00 0
596 0 0 6,270.00 0 115,342.00 0
0 0 0 0 19,415.96 178,055.44 0
650 500 0 0 0 75,223.96 0
650 0 0 0 0 24,741.46 0
650 750 0 0 3,560.00 50,924.15 0
650 6,500.00 0 0 0 70,000.00 0
600 0 0 0 0 55,125.38 0
600 5,000.00 0 0 4,022.80 46,717.96 0
0 0 0 0 5,228.45 85,808.27 0
0 0 0 0 15,998.02 1,278,780.00 0
0 0 0 0 5,685.29 214,512.40 0
1,350.00 0 0 0 228,795.06 233,778.13 0
21,480.00 9,000.00 0 0 17,627.93 860,373.64 0
13,975.00 0 0 0 19,338.83 208,055.25 0
0 0 0 0 0 237,453.00 0
0 0 0 0 0 118,278.24 0
2,750.00 0 0 0 2,908.67 139,832.55 0
28,584.66 0 0 0 9,420.85 209,436.62 0
0 0 0 10,000.00 12,738.74 278,169.29 0
39,956.12 0 0 0 2,500.00 181,835.32 0
22,261.70 0 0 0 3,204.46 185,066.00 0
0 0 0 16,902.67 16,840.10 190,135.67 0
0 0 0 0 0 403,563.07 0
0 0 0 0 12,583.88 141,636.25 0
0 0 0 0 24,267.24 210,535.01 0
0 0 0 0 3,062.31 53,258.05 0
0 0 0 0 10,852.43 136,825.36 0
0 0 0 0 0 67,315.52 0
1,887.34 0 0 0 0 70,625.19 0
0 0 0 0 0 102,948.20 0
3,710.00 0 0 0 0 175,054.64 0
1,550.00 0 0 0 8,189.63 112,286.07 0
2,899.00 0 0 0 13,612.00 177,504.44 0
0 0 0 0 0 158,218.73 0
1,435.19 0 0 0 4,555.00 79,346.52 0
3,762.34 0 0 1,560.88 15,446.02 159,309.53 0
779.73 0 0 100 0 46,580.43 0
543 0 0 0 3,792.08 45,367.56 0
0 0 0 3,000.00 0 216,036.33 0
5,142.98 0 0 36,903.67 23,644.33 289,920.24 0
0 0 0 24,652.08 15,647.92 225,957.07 0
0 0 0 9,223.00 15,804.40 264,776.47 0
0 0 0 15,161.50 0 207,434.44 0
0 0 0 0 0 248,505.33 0
870.49 0 0 0 8,747.58 160,142.76 0
200 0 0 0 4,324.66 0 0
0 0 0 0 20,095.87 1,001,388.50 0
3,286.41 0 0 0 15,175.51 189,470.31 0
28,073.84 0 0 0 19,857.50 295,938.16 0
0 0 0 11,151.07 15,423.27 302,383.84 0
 0 0 0 3,000.00 14,256.96 206,046.64 0
15,000.00 0 0 0 23,128.20 207,971.57 0
15,000.00 0 0 0 7,278.08 121,139.38 0
41,556.00 0 0 0 15,329.68 288,811.15 0
15,000.00 0 0 0 11,062.02 179,897.13 0
0 0 0 0 7,633.50 153,160.04 0
0 0 0 0 7,513.04 156,152.36 0
500 1,666.17 0 0 0 263,229.05 0
 Belanja Pembayaran
Operasional dan Belanja Pokok dan Bunga Pensiun dan
Belanja Pegawai Belanja Barang Pemeliharaan Perjalanan Dinas Belanja Lain-Lain Pinjaman Bantuan
21,052.95 4,836.59 611.28 570.5 5,660.87 0 0
36,195.37 6,654.63 3,019.92 893.32 9,999.43 0 0
261,240.49 113,380.12 24,553.65 8,436.93 75,222.61 13,594.59 0
195,539.53 32,090.19 4,617.53 2,354.35 12,565.08 1,604.64 0
101,418.35 12,061.50 3,520.52 2,206.60 18,490.64 834.95 0
345,859.87 49,313.09 9,472.18 3,536.76 22,686.43 2,460.00 0
126,186.38 20,955.17 3,304.09 1,664.66 13,440.26 0 0
213,938.33 34,984.66 5,393.60 1,956.38 8,334.84 0 0
87,189.06 15,300.08 2,584.49 1,886.38 4,883.19 0 0
127,295.88 15,292.50 2,496.81 3,576.36 12,729.18 0 0
237,003.20 21,398.10 2,791.87 3,834.22 11,393.72 0 0
159,461.71 30,042.92 6,763.88 5,334.02 26,970.58 0 0
67,435.17 10,800.10 2,512.68 952 11,694.78 0 0
155,174.56 16,848.00 2,781.76 2,263.16 5,349.61 395 0
98,650.12 13,461.80 1,433.12 1,028.70 9,585.41 0 0
81,148.63 27,587.72 5,120.45 2,463.97 3,669.70 0 0
368,381.96 96,076.41 56,549.90 7,354.60 73,806.53 12,492.15 0
81,891.49 16,256.39 3,285.26 1,038.90 6,071.74 2,690.79 0
39,170.91 15,833.55 1,825.58 682.71 11,733.40 55.88 120
38,139.98 9,782.44 2,943.97 2,719.47 10,307.68 348.71 247.71
67,994.84 14,388.59 2,300.28 1,457.15 7,545.24 0 0
54,800.01 17,272.06 9,455.43 489.32 11,875.52 426.43 0
67,532.41 18,391.84 1,961.81 1,127.76 6,960.52 120.16 0
29,456.00 2,459.09 418.55 168.75 1,321.20 0 0
108,436.63 118,016.00 22,306.48 16,758.72 92,885.88 0 0
170,278.76 126,243.31 17,258.85 12,726.51 87,001.71 1,756.68 0
110,399.99 35,289.24 4,172.68 4,458.35 30,670.40 669.46 0
79,337.10 31,597.74 8,051.48 2,786.07 34,349.15 369.6 0
165,002.03 45,214.77 6,361.30 4,116.50 63,684.28 462.24 0
52,481.22 37,309.88 2,781.20 4,749.80 34,923.35 0 0
73,282.12 83,963.43 8,273.11 10,308.00 42,519.65 0 0
86,184.27 19,551.44 2,284.74 2,079.40 21,905.05 0 0
50,653.90 54,469.30 2,771.50 7,150.00 25,942.10 10,887.00 0
47,008.88 32,392.73 4,747.20 3,751.58 29,750.80 0 522.26
66,107.71 61,518.95 11,825.23 7,730.45 56,754.46 0 0
66,410.29 22,469.08 8,362.22 6,005.64 25,840.89 31,222.65 0
63,053.56 44,231.89 9,099.20 8,222.63 127,796.41 0 0
38,546.34 32,844.06 8,549.85 3,688.70 12,098.61 0 0
131,031.12 38,944.15 13,402.03 9,840.82 26,085.96 0 0
66,746.29 17,153.52 4,830.85 2,544.90 15,498.65 12 0
96,004.60 11,492.37 3,522.59 1,830.58 10,577.28 2,578.51 0
128,430.44 15,147.13 2,202.47 2,608.59 9,706.95 2,390.38 100
 94,006.74 13,870.51 4,520.91 2,790.98 10,641.19 0 150
68,355.99 27,665.71 3,051.00 2,157.70 9,472.77 0 0
77,352.57 16,050.07 4,930.71 1,945.50 8,016.38 0 0
64,017.15 11,122.10 2,426.40 3,164.00 16,325.62 0 0
48,991.98 17,784.97 4,586.89 2,854.26 14,751.96 0 0
57,716.67 8,782.44 2,048.00 2,538.99 7,851.93 0 1,728.79
144,234.10 15,247.07 8,716.52 1,820.43 7,404.83 0 0
159,947.43 48,882.65 10,545.61 11,873.55 119,314.07 27 250
144,359.58 32,716.01 3,826.98 2,893.78 14,468.73 1,000.00 50
124,463.06 40,888.81 6,660.84 3,122.01 21,044.46 1,100.00 206.55
33,422.56 20,488.90 2,589.58 1,810.74 13,095.57 0 30
34,531.00 14,773.94 3,054.60 1,980.41 5,239.88 0 0
54,585.59 29,475.67 3,145.33 1,247.64 9,739.07 915 50
109,953.01 10,662.29 1,465.36 1,835.72 4,276.84 0 25
119,582.74 27,845.87 5,766.70 4,583.47 8,256.43 463.71 0
142,621.80 12,448.20 2,199.67 2,645.69 20,836.33 0 0
138,150.80 19,623.85 3,323.05 1,785.55 12,763.84 1,891.22 25
86,867.05 11,759.87 4,469.37 2,754.79 11,705.66 0 0
217,188.85 54,897.71 4,131.65 1,869.83 2,479.33 260 0
239,678.89 44,956.56 9,552.04 2,737.08 16,642.50 295.04 0
150,612.29 12,657.49 1,570.28 974.55 11,480.48 1,521.43 0
169,170.35 25,039.01 5,015.89 1,910.74 26,418.36 0 0
202,505.71 44,274.96 15,158.08 1,997.35 11,154.72 0 0
104,542.84 35,626.02 9,731.28 1,591.23 13,770.77 0 0
195,635.72 23,903.62 5,412.62 2,073.50 15,434.89 725.15 0
68,210.44 22,262.42 4,110.18 1,234.28 5,847.71 0 0
146,593.40 67,218.82 8,721.42 7,421.21 53,056.33 0 0
159,652.82 42,937.31 6,005.38 1,973.45 12,973.36 850 0
100,893.78 22,321.72 4,497.23 1,435.27 21,406.01 1,581.88 0
27,552.63 10,033.81 1,915.44 608.8 6,503.44 0 0
97,117.50 30,444.05 2,643.42 1,144.21 11,946.94 0 850
294,231.83 29,947.12 4,840.31 2,342.00 25,143.12 219 0
213,615.57 27,108.94 3,511.22 2,012.03 12,237.03 3,773.66 0
340,382.97 27,897.59 2,374.53 3,149.96 1,293.31 103.13 306
183,516.97 30,162.58 3,867.92 1,339.55 17,759.74 1,526.76 0
187,436.32 33,038.57 7,521.77 2,215.46 0 171.82 160
221,265.91 19,920.08 4,164.38 1,705.51 10,778.87 177.49 0
184,030.24 18,095.52 2,872.48 927.68 13,068.05 0 0
162,249.76 23,822.20 14,281.50 2,696.07 32,473.87 3,622.93 2,902.01
263,197.54 53,891.26 20,199.50 9,998.67 0 200.53 0
194,205.49 33,029.26 3,580.59 900.42 6,268.56 187.34 0
562,842.26 225,919.10 60,366.73 26,417.16 155,295.53 4,546.77 0
231,619.73 32,012.96 2,770.36 2,110.73 12,200.98 87 0
210,432.84 16,344.09 4,046.31 2,101.59 8,108.87 238 0
193,561.10 31,065.40 4,669.06 1,628.79 9,915.88 111.62 0
269,944.15 34,836.16 4,949.15 1,435.51 13,841.30 1,975.29 0
174,399.07 21,631.05 2,499.95 2,901.53 31,173.44 465.66 0
187,579.28 20,865.96 2,474.26 3,018.68 20,079.85 155 0
241,137.85 24,790.15 4,106.32 1,632.93 18,672.90 828.44 0
161,641.71 10,280.17 2,321.64 2,291.10 10,422.06 0 0
150,422.67 20,770.84 2,679.68 1,409.11 40,530.54 152 0
201,631.60 23,312.48 3,529.09 2,014.03 13,892.69 940 2
174,203.30 12,272.27 2,983.33 1,643.08 11,379.71 86.6 0
165,055.93 17,437.27 5,741.93 1,663.86 11,446.80 160 0
178,244.69 14,105.42 4,145.22 1,175.18 8,068.81 0 123.48
238,331.64 26,741.84 4,005.07 3,338.95 15,135.84 402.3 0
95,195.22 15,007.44 4,442.05 1,116.25 10,202.80 206.54 0
 94,782.90 23,791.53 1,394.25 685.71 9,746.35 0 0
53,495.80 13,675.14 1,758.75 901.76 13,286.57 0 0
63,864.60 18,558.69 1,481.13 1,594.67 9,359.82 90.1 0
378,661.39 113,544.67 42,586.71 7,023.00 152,533.96 34,511.17 0
31,908.33 12,235.50 2,401.77 1,521.22 10,342.35 0 0
63,456.51 19,139.79 1,560.84 3,945.71 4,868.75 0 0
116,647.93 35,590.26 4,886.25 6,723.20 20,526.49 0 0
84,165.02 15,494.24 2,962.67 3,033.16 3,758.32 0 0
143,662.95 17,555.02 2,342.03 2,900.80 4,015.35 0 0
56,000.00 7,693.62 1,133.31 2,382.50 5,110.32 0 0
16,650.74 4,381.65 350.5 745.22 1,469.38 0 0
39,503.43 4,540.83 665.6 827.5 1,098.77 0 0
59,970.14 5,507.70 474.05 885.48 1,415.78 0 0
28,708.18 11,005.16 1,611.40 1,500.00 3,395.10 0 0
32,653.22 4,654.37 634 1,084.00 1,584.34 0 0
55,923.23 13,450.48 3,739.93 1,346.87 5,771.11 0 0
222,294.70 105,199.07 18,233.67 21,616.51 371,966.04 0 0
72,757.83 32,261.57 6,674.36 10,220.56 63,533.46 0 0
60,759.48 45,141.52 6,350.62 14,750.75 67,224.20 0 0
216,487.06 164,514.27 43,588.21 30,968.07 270,888.15 0 0
71,894.75 31,441.94 6,373.29 6,876.00 44,450.95 0 0
74,100.75 81,676.18 5,077.16 10,877.13 55,721.79 0 0
22,611.39 34,278.90 2,732.10 8,650.00 41,463.35 0 0
22,903.15 33,162.43 2,473.18 9,089.95 47,028.77 0 0
76,123.33 32,828.60 5,335.27 5,782.46 54,353.13 0 0
112,889.13 32,395.00 6,826.40 5,268.25 55,395.38 4,878.20 0
30,992.24 25,793.32 6,388.93 6,256.16 80,794.83 18,609.83 0
42,533.26 36,940.95 6,644.86 6,350.94 56,473.81 0 0
155,221.97 13,208.02 2,888.09 3,529.60 6,863.01 0 0
355,377.43 10,213.47 2,123.08 1,383.22 17,090.96 0 0
97,662.25 19,616.82 1,859.98 5,096.30 9,766.59 100 0
151,171.62 36,149.73 3,649.53 2,804.90 8,142.41 1,000.00 0
36,256.59 9,134.18 780.02 1,477.66 2,333.60 602.31 0
103,586.95 12,080.01 1,861.16 5,678.15 6,235.31 50 0
46,580.44 6,548.61 653.15 1,718.50 9,107.00 0 0
42,166.94 16,411.99 1,559.10 3,091.30 2,664.26 0 10
65,678.10 16,867.36 3,689.56 6,841.34 6,155.29 100 0
151,279.61 10,140.32 1,190.77 1,559.34 6,925.45 0 7.2
66,674.81 14,174.20 1,150.00 2,150.00 8,799.39 0 0
138,707.13 17,386.91 4,305.90 3,764.57 6,648.88 367.06 0
125,953.92 14,732.86 3,294.62 1,933.96 8,997.17 2,221.15 0
52,020.50 8,441.85 2,067.28 995.3 11,357.77 563.33 0
92,940.96 16,014.80 1,893.53 676.38 5,543.82 1,359.58 10
30,154.76 8,414.59 1,109.50 1,516.70 2,369.69 0 0
43,638.75 1,728.81 0 0 0 0 0
132,360.74 24,796.33 8,438.80 6,320.00 23,750.76 0 0
217,575.10 18,835.18 6,238.11 2,133.79 18,952.99 463.86 5,000.00
163,173.40 26,087.48 2,661.76 1,661.84 9,513.81 2,037.48 0
109,168.03 48,795.98 7,449.26 6,276.31 42,311.62 1,054.27 0
92,641.84 38,789.57 5,392.50 5,175.03 10,938.99 8,750.00 0
191,047.11 22,259.30 2,666.05 11,956.50 10,527.48 0 0
81,990.47 23,473.66 3,843.44 7,881.68 7,622.12 0 0
0 0 0 0 0 0 0
167,046.14 112,481.75 28,479.44 27,166.31 52,231.90 0 0
105,255.91 33,357.33 4,354.98 6,908.25 21,873.75 0 0
174,171.05 46,050.68 11,016.55 10,896.78 34,190.43 0 0
139,837.51 100,468.36 6,348.24 9,992.00 11,678.25 8,960.00 0
121,949.08 27,507.19 5,004.22 9,283.58 8,331.81 0 0
120,026.25 39,122.01 6,004.50 6,236.00 10,720.52 0 0
43,401.97 30,932.11 1,962.10 4,140.00 28,410.90 0 0
128,593.47 67,050.14 49,919.34 5,502.50 13,842.15 0 0
100,357.51 39,067.14 6,780.43 2,665.26 11,867.60 800 2,725.70
94,873.73 27,502.26 6,299.50 5,275.00 12,549.56 0 0
43,261.12 48,753.24 3,393.25 12,709.45 21,752.03 0 0
205,471.16 20,433.62 11,436.57 2,640.50 13,182.60 0 240
 TOTAL
PENGELUARAN
Subsidi / Bantuan Pengeluaran Tidak PEMBANGUNAN SEKTOR
Keuangan Kepada Termasuk Bagian Pengeluaran Tidak Urusan Kas dan (Tidak Termasuk SEKTOR PERTANIAN DAN
Daerah Bawahan Lain Tersangka Perhitungan UKP) INDUSTRI KEHUTANAN
2,065.00 585 1,500.00 0 56,388.50 350 2,550.00
2,775.00 450 1 0 44,010.00 430 2,580.00
0 16,032.25 4,777.24 0 644,795.95 390 18,637.79
4,076.70 5,071.13 605.62 0 105,974.11 396.96 3,936.31
0 6,743.70 1,512.51 10,014.21 58,867.20 570 2,474.12
3,138.90 8,473.40 4,000.00 33,724.97 176,705.62 957.5 10,240.42
387 2,245.78 216.65 0 64,600.00 217.5 3,967.03
3,791.60 8,093.86 250 0 127,364.84 500 4,308.12
2,237.90 712.19 300 0 112,967.74 290 5,641.40
3,538.90 8,845.15 848.18 14,854.08 114,838.34 362.92 3,780.47
2,751.84 670.5 236.82 0 144,482.68 122 15,138.50
5,001.18 6,275.00 350 17,470.52 90,342.09 470 6,889.89
1,173.20 1,529.00 932.83 0 102,061.68 85 2,223.95
9,102.21 3,980.00 223.37 0 82,055.89 310.7 3,248.70
1,917.06 1,730.70 2,300.56 0 81,392.10 610 3,974.10
607.36 2,404.50 160.43 0 73,177.93 66 680.16
22,243.90 25,917.14 5,000.00 0 307,468.61 900 638.32
71 8,145.20 849.7 0 45,643.52 85 697.5
0 5,938.17 545.5 0 55,846.11 0 50
0 4,758.24 930 3,347.57 97,027.39 1,000.00 2,481.28
0 5,759.50 100 0 26,019.35 80 573.35
0 3,343.00 100 0 46,092.83 0 0
2,294.00 1,585.00 633.73 0 79,466.73 149.5 1,180.75
296.06 298 15 2,650.45 9,748.33 0 0
149,040.00 94,645.97 3,000.00 0 1,363,275.58 4,878.98 33,829.39
0 72,550.54 2,173.14 18,012.48 923,274.93 7,595.50 28,420.34
1,153.20 5,537.50 3,048.00 0 187,664.18 2,564.45 16,839.52
0 11,616.89 3,000.00 0 170,611.83 700 5,066.01
6,778.30 20,017.40 1,900.00 0 403,584.94 1,470.61 13,704.00
2,845.97 31,875.00 3,000.00 0 99,716.07 660.14 3,735.03
3,749.00 43,786.28 2,000.00 6,078.75 76,934.90 360.5 8,361.00
0 3,279.14 1,925.33 0 26,508.66 156.5 3,059.66
39,600.00 16,350.00 7,000.00 0 175,176.20 0 3,300.07
2,000.00 6,288.00 500 0 178,038.09 182 23,396.46
11,582.60 19,555.00 10,535.60 0 595,093.10 3,431.42 18,124.81
6,517.58 5,470.76 7,525.37 0 106,782.95 3,852.64 19,384.58
10,200.00 22,793.20 5,022.00 0 539,579.86 1,539.90 61,246.65
1,324.00 15,340.50 500 0 56,256.49 381.82 1,532.93
40,174.28 28,289.09 12,750.00 0 112,276.65 420.38 4,361.95
0 3,562.20 1,018.37 0 67,441.77 57.38 2,785.68
5,364.55 6,102.72 4,601.11 0 70,952.23 135.11 4,032.08
4,500.98 2,292.50 250 14.04 73,545.16 190 378.94
 1,382.10 2,425.00 2,335.41 0 66,187.73 255.95 2,232.21
2,075.56 5,767.44 400 0 60,271.25 88 1,515.00
1,005.75 1,000.00 300 5,978.44 71,259.80 205.79 2,506.47
663.65 4,176.14 1,585.06 0 81,844.10 85 3,465.19
2,656.04 3,163.70 7,578.24 0 86,180.63 189.5 3,140.58
0 545 2,742.50 5,800.00 97,142.60 366.02 4,973.37
584 3,702.00 911.32 0 23,333.41 37.42 1,166.66
1,200.00 27,516.14 5,072.00 0 483,840.13 1,333.31 23,203.32
9,609.78 8,930.93 3,800.00 15,438.85 76,612.79 290 4,391.70
2,347.30 11,031.19 302.13 12,072.39 100,273.65 100 4,375.00
1,887.42 6,069.86 800 0 82,869.35 2,202.00 3,179.00
417.3 4,723.70 1,180.79 0 72,101.67 83.5 1,524.45
2,541.00 6,550.23 700 4,749.53 55,760.32 185 1,550.00
6,577.50 2,744.40 1,500.00 10,501.18 56,316.48 246.5 3,658.50
13,985.44 8,820.00 11,341.80 10,819.73 87,962.42 1,350.00 5,525.00
16,851.94 2,833.58 75 14,122.29 43,581.68 776.34 3,119.53
1,413.30 2,612.50 1,421.90 15,504.22 64,400.22 105.25 1,500.68
4,888.62 6,830.23 1,099.98 13,933.81 84,382.19 1,186.47 2,317.24
4,209.18 7,274.65 8,244.78 23,427.07 87,500.00 889 3,326.00
9,572.63 8,502.50 4,401.70 788.66 59,715.59 0 799.34
2,282.00 9,608.91 675 0 97,939.52 425 2,565.00
2,139.25 6,491.39 945 0 106,494.80 550 6,150.00
5,508.85 5,512.08 1,000.00 0 29,027.18 475 50
2,040.00 6,054.91 1,000.00 9,687.85 82,172.21 50 2,340.77
1,027.96 11,082.50 621.6 0 100,180.00 445 375
800.88 5,998.05 209.83 0 63,056.90 168 1,192.70
85,670.78 28,930.00 22,055.79 14,065.84 229,536.15 400 8,528.73
0 2,275.00 750 13,881.20 85,790.00 810 3,187.50
900 7,390.27 0 9,086.68 55,856.09 285 875
0 0 0 0 0 0 0
0 1,455.00 676.87 9,250.32 45,292.46 400 100
3,224.41 2,501.24 8,709.32 31,443.00 90,144.61 606 1,874.14
4,618.21 10,246.10 4,689.64 23,812.42 105,898.89 1,193.50 5,690.02
2,171.11 3,035.01 7,761.80 34,115.41 100,051.40 854.25 4,116.50
1,675.39 4,326.67 3,785.12 0 77,805.24 1,120.00 1,040.00
6,019.22 5,012.96 4,262.01 15,895.88 67,539.42 370 3,207.50
2,395.53 3,156.30 2,750.13 0 94,267.66 2,825.00 3,439.80
2,853.85 43,200.05 3,500.00 0 69,369.68 40 834.64
678.53 1,750.09 3,247.69 15,551.00 95,092.67 665.86 201.16
65,017.34 15,061.94 10,180.34 27,271.99 59,468.25 2,003.73 3,876.55
3,994.66 764.71 250 23,039.04 60,485.76 657 1,674.31
16,050.00 61,283.26 141,218.02 52,554.72 1,805,033.30 14,234.66 88,755.51
2,308.23 2,202.83 0 0 44,776.84 100 1,793.00
1,267.95 1,092.74 3,353.52 20,855.32 127,731.97 1,239.30 6,701.80
1,414.85 6,202.69 2,065.39 19,551.69 137,729.99 595 20,379.47
2,804.83 4,597.97 1,011.95 0 151,645.06 315 8,692.75
17,404.39 2,153.12 1,500.00 17,766.89 85,377.79 400 5,129.80
11,006.24 2,557.00 745.42 17,957.62 72,763.81 461 4,134.00
835.39 2,744.72 1,179.14 53,256.24 79,527.01 160 3,939.30
3,728.65 1,155.13 4,926.34 14,014.11 77,674.38 475 3,365.00
2,500.00 3,651.62 2,000.00 18,953.50 49,784.44 405 1,502.25
2,470.47 1,265.12 5,576.36 18,043.54 91,379.34 305 1,480.00
7,787.72 1,734.00 6,531.66 19,982.41 117,899.45 660 8,175.00
2,733.91 11,075.57 3,648.27 10,975.85 108,453.93 653 3,605.40
6,062.84 8,727.21 5,072.06 69,484.44 93,037.99 565 5,648.10
2,128.43 9,749.50 1,000.00 27,339.36 86,127.71 240 3,712.50
160.77 9,576.80 500 0 56,327.68 90 657.5
 0 1,771.30 3,290.18 0 201,015.53 135 1,138.00
4,533.08 8,970.32 6,000.00 5,555.13 44,075.53 455 300
548 3,720.23 50 6,402.30 60,088.23 40 1,842.00
3,450.61 14,894.57 36,113.16 0 368,261.87 425 4,891.65
0 1,290.40 1,394.17 2,564.73 53,719.34 305 1,760.85
1,571.50 4,127.00 1,100.00 0 39,439.00 30 642
33,426.90 5,080.00 13,618.97 0 198,500.00 475 6,045.00
3,173.00 969.95 1,785.63 10,785.09 57,594.16 72.5 24,988.77
4,014.30 1,247.00 2,318.00 19,415.96 64,390.25 150 2,686.00
1,126.34 1,277.88 500 0 82,054.71 0 3,231.23
143.97 500 500 0 22,822.21 0 7,654.08
1,138.03 850 2,300.00 3,560.00 39,069.08 155 1,306.00
753.96 415 577.9 9,321.75 42,000.00 650 1,700.00
3,405.53 500 5,000.00 2,457.93 68,223.36 365 7,822.71
603 572 4,933.03 4,022.80 50,122.26 97.07 2,422.67
60 2,766.67 2,750.00 5,228.45 42,152.53 217 792.2
450,400.00 29,070.00 60,000.00 0 1,221,220.00 0 36,000.00
6,064.14 18,000.48 5,000.00 5,685.29 223,458.14 140 7,657.39
2,263.51 12,446.10 24,841.95 5,052.79 270,083.58 136 6,432.27
38,866.13 75,061.76 20,000.00 17,627.93 1,596,302.39 3,145.10 26,452.79
25,921.20 11,097.12 10,000.00 19,338.83 249,165.25 0 7,351.55
10,000.00 0 0 0 0 0 0
0 5,542.50 3,000.00 0 0 0 0
3,906.60 11,099.50 10,168.97 2,908.67 221,625.00 692.39 11,455.72
7,018.20 24,926.42 3,069.21 9,420.85 199,502.17 18,641.08 7,352.79
16,792.14 38,650.21 5,074.59 12,738.74 218,435.34 2,387.00 1,175.50
0 6,000.00 7,000.00 0 185,247.37 300 3,765.92
23,522.30 12,049.87 550 3,143.80 177,000.00 495 5,490.37
2,096.63 2,200.00 4,128.35 16,840.10 70,583.37 235 3,650.00
6,061.00 7,750.00 3,563.90 0 48,204.53 0 300
1,330.62 4,078.01 2,125.68 12,583.88 23,587.32 75 330
435 4,611.00 2,570.82 24,267.24 45,162.13 75 175
1,142.10 325.5 1,206.09 3,063.85 16,510.30 100 375
2,531.38 3,202.40 1,600.00 0 81,302.99 260 2,893.30
768.59 772.65 1,166.57 0 71,039.74 436 3,529.57
168.02 3,939.48 614.1 0 63,817.25 70 4,565.08
789.82 842 1,984.73 0 64,487.40 220 2,865.11
1,732.71 969.24 1,250.00 0 76,633.97 58.64 6,562.60
1,693.00 16,769.07 875.59 8,189.63 58,351.60 85 804.27
1,886.21 1,889.87 2,547.92 13,612.00 91,795.90 532.51 5,470.74
64.5 520.55 500 16,369.99 67,331.54 1,400.00 897
643.28 2,857.22 400 4,555.00 66,738.49 406.63 3,593.15
425.14 3,057.88 37,387.43 15,446.02 67,264.63 167.5 5,039.49
1,762.78 905.86 346.55 0 40,836.39 0 1,298.60
0 0 0 0 0 0 0
15,426.00 1,943.40 3,000.30 0 132,565.00 785 8,097.50
0 866 19,855.20 0 89,896.40 1,000.00 6,118.90
14,319.09 5,335.97 1,166.25 0 57,219.93 85 5,872.00
39,135.22 4,490.80 6,094.97 15,804.40 138,509.00 1,915.00 8,765.00
6,969.31 4,777.19 34,000.00 11,359.30 177,947.48 2,350.78 8,599.77
2,714.48 3,834.40 3,500.00 0 92,311.62 175 4,472.66
2,729.47 32,169.29 432.63 8,747.58 53,209.19 310 7,484.47
0 0 0 0 0 0 0
412,409.44 166,431.44 35,142.08 20,095.87 1,298,017.50 4,350.00 70,450.00
7,680.08 7,540.00 2,500.00 15,175.51 71,283.84 0 959
8,547.68 8,065.00 3,000.00 19,857.50 98,080.80 2,165.19 8,483.03
12,639.48 7,960.00 4,500.00 15,423.27 0 0 0
16,450.76 7,850.00 9,670.00 14,256.96 163,131.86 150 6,133.45
2,693.10 14,535.00 8,634.19 23,128.20 51,747.00 130 270
787.52 5,000.00 6,504.78 7,278.08 122,000.00 500 4,400.00
1,372.62 5,201.00 17,329.92 15.33 94,589.29 200 5,660.82
0 13,238.49 2,395.00 11,062.02 50,577.26 700 300
360 4,300.00 2,000.00 7,633.50 22,200.00 0 0
1,806.59 7,835.00 16,641.69 7,513.04 102,444.17 350 2,800.00
3,812.60 4,012.00 2,000.00 0 63,395.11 247.09 2,456.63
 SEKTOR
PERDAGANGAN,
PENGEMBANGA
N USAHA
DAERAH, SEKTOR SEKTOR
SEKTOR KEUANGAN SEKTOR PARIWISATA DAN PEMBANGUNAN
SUMBER DAYA SEKTOR DAERAH DAN SEKTOR PERTAMBANGAN TELEKOMUNIKA DAERAH DAN
AIR DAN IRIGASI TENAGA KERJA KOPERASI TRANSPORTASI DAN ENERGI SI DAERAH PEMUKIMAN
2,910.50 0 2,820.00 7,212.50 0 0 450
3,540.00 0 600 5,295.00 275 0 0
54,257.65 3,423.50 279,402.64 94,828.97 1,822.00 31,526.62 35,251.98
7,610.70 524.44 3,796.55 45,910.02 431.28 646.97 2,042.70
6,965.49 175.72 1,383.40 16,923.58 346.26 1,255.00 5,617.00
21,168.08 0 1,536.43 63,058.50 0 250 9,968.95
8,217.39 30 768.55 24,689.07 97.96 110 4,419.00
9,822.36 630 3,609.43 48,922.35 898 802.3 7,896.07
4,341.21 650 10,683.54 14,424.09 500 796.4 13,697.41
3,582.69 1,134.25 2,388.08 62,964.11 0 170 10,725.47
18,381.71 0 1,928.72 53,872.60 69.5 460 19,359.12
6,370.82 325 3,531.00 24,730.26 0 200 6,244.83
6,944.13 100 5,601.84 60,073.27 45 225 1,242.54
10,604.81 337 2,391.10 23,737.72 50 426.13 3,084.51
95 1,474.50 22,950.83 20,318.00 0 2,701.00 180
1,528.89 120 6,652.39 16,148.55 187.66 215 2,329.24
0 100 14,233.00 58,143.56 0 968.03 32,943.50
0 45 1,691.77 7,433.21 1,055.04 395 707
0 0 11,185.16 5,851.59 0 1,443.24 2,039.14
1,632.40 385 7,293.58 27,644.14 0 0 11,823.27
378.25 79 321.75 7,993.74 0 300 1,617.50
0 0 547 5,337.00 0 30 13,092.55
10,167.60 125.5 10,658.62 19,438.50 0 569.09 1,066.81
0 0 0 1,166.67 0 0 90
32,665.42 7,858.00 100,237.61 440,696.29 15,479.00 6,294.18 0
7,372.01 1,514.07 59,611.57 332,195.27 81,496.80 19,785.96 10,545.80
5,201.65 108.5 17,823.06 42,433.17 1,703.00 2,285.23 5,077.45
7,789.04 350 19,692.86 62,233.90 900 702.26 7,646.78
11,695.17 104.61 83,114.22 170,091.39 1,329.40 2,304.51 5,475.06
1,723.50 249.8 7,205.91 23,997.98 8,823.39 1,246.50 3,202.13
0 951.34 3,316.66 16,842.85 3,235.33 845.95 4,310.63
450 190 2,639.50 3,002.65 852 667.42 3,597.52
440.36 2,294.64 44,837.18 34,955.87 1,265.17 250 8,082.90
3,372.00 358.88 4,357.47 52,587.82 0 618.53 14,293.92
26,950.38 1,503.46 11,648.26 278,119.44 20,130.99 1,807.03 8,723.39
3,220.49 884.99 4,978.62 22,744.44 666.9 3,392.00 3,175.24
21,058.93 2,623.14 4,779.30 212,655.27 15,937.99 5,586.09 1,145.00
0 370.45 3,524.50 15,835.02 0 580 794.8
3,740.02 172.32 9,705.28 33,567.78 359.74 2,014.40 1,893.95
1,427.06 60 4,347.96 32,171.53 35 0 2,083.60
1,635.00 600 2,566.69 32,775.04 388.72 403.26 3,516.84
5,591.66 168.8 13,475.55 20,068.32 119.77 2,030.51 9,331.38
 3,203.80 0 2,420.79 26,425.10 218.35 547.35 5,440.06
750 93 859.2 14,117.29 125 155 2,457.50
2,165.95 410.33 5,888.86 19,072.31 0 704.12 1,048.64
2,249.27 180 6,273.45 29,257.35 0 140 9,668.80
2,530.00 70 1,511.79 42,005.49 2,832.03 0 3,845.14
921.98 82.25 2,567.85 25,897.65 0 291.54 3,192.46
0 28.72 686.51 14,572.63 122.94 78.52 811.55
30,376.23 855.68 44,010.87 153,922.07 2,841.71 4,339.48 2,299.34
8,011.53 205 3,317.00 28,312.06 470 3,475.00 1,009.48
3,510.00 250 6,908.14 22,134.85 1,124.50 100 5,185.36
4,658.49 0 0 24,175.82 0 3,058.85 282
1,000.00 500 0 33,486.69 2,035.00 0 4,151.80
705 105 1,855.00 15,834.50 975 495 1,150.00
1,868.50 243 153.45 11,717.43 251.5 0 21,751.60
1,150.00 400 10,185.00 15,935.89 558 900 1,430.00
3,269.63 140 3,095.86 9,533.09 279.5 0 6,124.40
3,550.00 50 2,192.25 6,540.00 725 4,500.00 1,877.68
8,941.10 190.13 3,630.46 24,406.30 0 1,061.68 7,633.27
3,912.53 450 11,437.00 21,349.48 350 800 17,079.60
3,508.50 0 0 11,226.59 396.33 0 6,684.28
16,431.72 181 2,674.00 21,746.00 120 170 5,597.13
7,711.00 250 1,895.90 22,516.35 2,332.86 760 6,484.65
4,386.00 0 3,557.00 7,518.85 0 0 4,662.26
3,656.00 150 1,900.00 27,192.59 1,800.00 0 14,850.37
0 267 1,017.50 14,982.00 0 453.5 22,818.50
820.07 487.5 1,704.00 23,962.68 0 0 781
17,629.40 2,280.74 16,907.50 59,532.98 1,518.45 1,112.00 2,858.35
1,560.00 1,175.00 3,705.00 18,450.00 325 1,215.00 10,915.00
2,992.50 237.5 1,237.50 5,197.55 0 475 1,781.25
0 0 0 0 0 0 0
0 200 1,300.00 17,108.00 0 150 435
0 411.74 914 46,939.13 1,498.50 360 7,477.43
5,705.98 162 3,206.70 22,382.58 20 52.5 18,933.55
8,336.20 796 3,637.50 17,176.27 250 1,016.05 18,194.76
2,950.00 625 400 21,256.52 275 1,000.00 9,220.25
2,745.00 235 4,055.39 16,120.58 0 170 11,459.33
2,738.28 256 13,194.61 36,536.50 880 1,315.00 7,087.41
2,826.93 254.86 3,530.09 21,239.44 1,461.00 200 7,583.45
0 442.11 10,788.31 16,464.19 0 2,129.04 9,019.63
1,018.90 1,798.50 1,795.82 11,676.33 220 1,530.00 2,298.27
3,733.39 825.16 3,194.50 14,868.50 267 823 1,240.10
58,222.50 15,841.54 45,680.18 215,192.75 9,802.17 7,931.10 10,405.87
800 300 2,496.00 5,295.00 250 184 23,042.02
7,126.00 2,192.50 5,667.60 25,563.73 142.5 890.3 24,083.16
8,921.00 437.5 26,727.83 27,674.82 55 350 19,511.70
6,239.39 2,073.38 12,418.96 48,858.25 75 3,375.00 7,434.99
1,318.40 307.5 11,781.68 17,950.00 0 200 2,993.76
4,957.01 40 6,955.00 10,011.60 0 300 2,678.20
2,923.00 323 2,052.36 15,676.00 15 425 13,847.51
2,700.00 120 3,877.50 22,828.98 375 1,782.00 7,835.50
3,067.22 288 7,907.80 12,799.58 125 100 6,399.69
2,250.00 65 9,547.00 19,220.64 470 1,000.00 32,885.70
10,510.00 440 7,504.37 24,454.70 1,000.00 4,255.00 17,735.00
5,116.00 150 8,068.13 16,875.00 1,565.00 100 15,095.41
3,863.00 105 2,872.90 21,030.00 425 700 10,535.00
2,075.79 320 5,340.00 22,959.87 240 805 4,502.39
1,424.27 1,416.60 3,417.34 13,257.51 20 7,110.00 1,701.50
 300 520 20,472.01 60,696.25 0 1,588.85 912
3,400.00 115 2,605.00 4,075.00 480 25 16,487.00
3,049.00 750 4,344.84 7,461.57 0 0 0
0 3,101.80 12,612.21 83,174.41 0 5,524.00 97,755.20
1,105.00 220 1,340.00 9,245.79 0 2,010.20 7,985.00
529 136 544 11,974.00 120 210 400
4,100.00 1,000.00 20,279.00 57,265.00 1,000.00 2,196.00 13,357.00
345 90 1,073.49 10,801.58 55 121.5 6,331.58
2,000.00 90 1,165.00 20,825.00 100 75 2,020.00
1,147.00 0 1,678.50 16,440.00 598 0 3,756.65
278 0 113 2,592.53 0 0 0
1,265.00 0 100 4,000.00 235 280 150
1,530.00 0 950 3,750.00 0 0 250
200 50 1,240.51 21,395.65 987.5 195 10,499.29
225 0 2,134.23 9,321.60 55 192 955
606.3 159.3 833.86 8,058.92 94 534 4,819.23
0 0 0 559,500.00 0 0 250,700.00
478.26 1,396.00 55,279.65 30,266.49 3,406.90 1,730.00 3,481.50
1,067.11 949.96 21,976.37 90,977.97 17,166.06 719 35,005.86
6,559.88 290 30,434.66 467,914.54 61,755.45 98,602.53 547,450.54
0 930 890 41,790.00 0 2,235.00 116,590.94
0 0 0 0 0 0 0
0 0 0 0 0 0 0
21,034.98 3,335.70 3,330.00 47,577.56 2,250.00 0 6,837.50
0 22,448.86 3,572.80 72,597.44 332.54 152.35 0
0 1,616.00 8,800.00 35,917.71 0 451 285
7,642.00 908.75 36,896.62 36,945.18 11,578.82 0 13,241.81
18,258.44 570 4,060.00 41,599.72 1,934.00 975 8,215.00
3,635.00 388 2,155.00 18,657.52 1,235.00 3,688.00 5,720.00
3,350.00 0 1,394.00 6,830.00 0 868 17,260.55
150 0 190 11,501.59 0 330 715
100 70 1,340.00 5,379.99 0 516 1,640.00
300 100 150 2,372.80 0 150 6,818.00
5,635.00 216 5,443.92 21,731.22 150 334 4,510.60
1,895.00 1,190.00 2,560.50 17,489.47 378 175 2,924.00
1,006.20 300 1,220.30 19,710.49 0 383.45 2,959.43
5,547.81 325 1,335.20 19,501.02 0 529 1,562.50
8,175.77 315 1,201.36 7,558.03 321 300 24,965.17
3,030.49 581 402 16,725.05 210 75 19,690.57
5,689.86 374 2,519.22 10,908.00 300 400 27,558.39
1,190.00 650 1,822.92 17,177.98 450 450 4,129.00
1,384.00 135.57 4,957.70 9,724.10 133.9 811.16 6,800.00
4,190.00 225 3,540.00 25,046.81 0 670 1,417.50
1,162.37 0 144.25 17,604.65 0 520.71 1,361.15
0 0 0 0 0 0 0
1,276.00 575.4 8,542.09 35,155.00 10,942.29 1,170.00 3,850.00
6,070.00 662.7 4,295.00 11,906.43 130 5,050.00 12,303.00
150 22.4 1,583.00 10,521.07 200 527.65 8,357.41
4,370.00 935 15,599.00 19,907.00 1,447.00 1,595.00 0
1,389.97 374.53 5,695.30 32,579.80 1,506.33 1,290.00 18,770.67
3,995.00 200 2,725.00 38,721.51 625 500 456.26
754.34 300 500 15,798.50 0 0 8,425.00
0 0 0 0 0 0 0
49,507.47 5,300.00 52,255.00 232,398.41 10,900.00 7,012.75 35,564.69
0 720 11,568.46 23,834.77 0 550 4,940.00
175 500 1,000.00 13,604.54 44.8 750 35,746.45
0 0 0 0 0 0 0
2,075.00 300 7,355.00 35,544.64 1,000.00 770 13,620.00
0 200 3,600.00 17,600.00 100 100 4,010.00
2,500.00 1,150.00 4,500.00 51,150.00 2,600.00 900 26,100.00
500 0 650 32,084.10 2,000.00 0 12,790.18
0 350 3,800.00 9,373.89 350 350 0
0 200 3,850.00 3,300.00 750 200 600
200 150 4,000.00 11,257.17 850 894.81 6,707.00
2,003.00 160 2,837.63 13,541.52 485 960 6,082.00
 SEKTOR
PENDIDIKAN,
KEBUDAYAAN
NASIONAL, SEKTOR
KEPERCAYAAN,T KESEHATAN,
ERHADAP KESEJAHTERAA
SEKTOR TUHAN YANG SEKTOR N SOSIAL, SEKTOR
LINGKUNGAN MAHA ESA, KEPENDUDUKAN PERANAN PERUMAHAN SEKTOR ILMU
HIDUP DAN TATA PEMUDA DAN DAN KELUARGA WANITA, ANAK DAN PENGETAHUAN
RUANG OLAH RAGA SEJAHTERA DAN REMAJA PEMUKIMAN SEKTOR AGAMA DAN TEKNOLOGI
300 3,965.50 59 3,950.00 2,205.00 2,090.00 0
2,400.00 4,050.00 0 4,344.00 1,262.50 2,200.00 367.5
14,562.85 28,547.13 0 36,474.46 400 4,744.50 4,586.31
2,010.00 11,701.74 715 3,470.00 4,021.50 1,661.00 1,920.00
370 7,743.34 175 4,962.50 2,273.80 0 0
375 17,180.83 320 11,462.50 355 1,961.30 2,244.87
105 3,289.00 0 2,707.00 0 132 3,628.00
1,460.00 11,379.00 958.06 5,030.28 9,274.86 198 2,600.00
13,073.31 14,139.25 800 6,703.65 1,699.50 1,600.00 710
105 13,181.90 870.75 6,848.32 2,546.87 0 885
1,984.28 13,309.36 42 3,025.65 5,295.49 610 2,299.50
100 10,534.83 287 6,870.08 0 0 0
1,390.00 4,799.47 115 3,105.91 1,678.08 1,725.00 70
1,547.35 14,351.90 224.38 7,410.18 3,049.47 500 3,221.03
1,210.23 8,693.77 0 3,365.50 1,572.00 235 1,565.00
1,910.41 8,960.37 262 3,560.37 18,084.17 768 2,993.48
6,771.59 35,839.86 4,000.00 31,004.94 84,028.11 4,365.00 6,688.06
1,713.05 2,533.17 25 2,291.46 9,599.73 829.35 2,381.35
7,733.40 6,775.07 0 3,352.35 3,309.09 0 350
10,878.40 11,618.79 85 5,569.27 2,065.43 470 746.61
1,296.76 3,214.00 106 2,125.00 520 184 240
368.14 6,285.00 64 5,741.93 6,721.00 190 557.6
958 7,666.50 200.06 6,514.28 5,016.72 462.3 65
0 1,402.00 0 1,283.22 0 0 45
16,375.30 397,963.23 4,700.00 65,947.19 14,122.23 65,334.24 30,310.17
5,283.58 120,701.57 946.38 64,315.98 34,987.91 45,146.72 0
9,426.78 25,016.82 766.34 8,531.50 20,413.11 5,153.27 3,898.55
5,428.24 18,913.08 100 6,800.00 12,397.74 4,014.51 1,835.00
15,382.41 30,442.65 1,126.00 13,602.82 14,854.79 2,706.84 2,888.59
1,362.35 9,376.62 1,144.64 13,380.78 2,835.74 311 0
9,055.46 9,715.12 298.95 3,733.98 2,160.27 0 4,776.75
495 10,673.40 0 250 0 0 250
1,173.18 22,697.49 319 20,737.81 2,708.33 0 7,388.77
1,700.54 19,261.68 585 6,151.25 13,443.99 376.67 1,672.40
3,111.87 66,967.90 916.76 18,189.32 32,393.46 21,795.18 7,365.45
4,861.45 15,013.16 750.42 8,778.82 2,652.72 150 1,076.66
2,634.20 27,883.27 0 18,285.06 23,077.34 8,973.63 3,369.73
2,815.00 7,272.70 210 486.41 7,497.48 32.5 1,315.00
2,293.05 8,338.88 109.58 1,949.88 438.5 1,027.30 2,543.45
1,448.95 4,866.47 135 2,942.34 1,556.00 1,814.90 605
789.78 5,132.18 153.95 3,128.66 5,237.25 331.45 818.26
2,352.42 6,529.66 40 2,929.13 0 314.92 2,393.01
 1,231.04 6,300.10 0 3,527.40 2,455.34 442 699.02
1,178.68 2,916.41 0 4,966.74 3,791.46 1,049.89 473.23
798.85 3,857.25 103.7 9,137.05 9,735.41 679.12 624.6
1,220.00 9,711.26 190 2,639.17 70.44 400 2,007.75
1,185.18 4,961.80 258 2,528.00 6,497.93 685 195
125.64 8,133.53 346.67 5,762.20 931.5 991.59 1,134.24
656.88 1,107.95 70 675.24 524.45 340.69 340.39
1,342.40 66,453.68 0 20,932.91 417.88 0 815
235 8,488.00 237 5,132.00 1,805.00 105 980
2,300.00 20,925.00 325 6,200.50 2,085.94 625 4,331.00
750 10,251.14 101 4,042.45 2,645.51 621 3,469.00
1,750.00 4,786.07 0 1,472.00 0 0 910
150 6,067.50 735 5,296.00 4,155.00 805 1,200.00
50 7,172.00 230 4,812.00 3,358.50 0 157.5
1,916.51 3,700.00 0 2,980.00 0 17,154.44 2,937.00
211 2,793.01 80.5 2,751.30 546.74 0 831.5
1,166.17 5,042.04 465 3,929.15 984 713.6 949.45
2,154.08 16,826.36 291.7 3,267.40 2,607.01 241.15 655.89
650 5,715.47 550 8,374.08 6,030.99 938.5 1,625.00
300 3,117.39 0 1,850.00 3,513.84 0 0
2,233.38 8,885.84 477.82 6,003.24 4,730.99 865.61 2,250.00
1,897.00 19,705.60 140 15,589.00 1,701.98 1,999.60 1,105.00
0 3,640.00 0 1,585.30 3,152.76 0 0
425 8,056.30 160 6,919.80 450 775 1,455.00
2,295.00 7,929.50 1,076.50 5,242.50 25,689.00 992.5 4,201.00
605.5 7,441.61 568.55 4,010.38 7,335.30 642.41 1,713.00
6,407.48 34,742.55 250 32,501.34 1,541.00 5,111.06 4,329.50
2,000.00 13,455.00 865 5,997.50 1,455.00 2,390.00 1,550.00
1,925.18 9,085.00 475 9,100.00 6,660.70 4,187.50 2,460.00
0 0 0 0 0 0 0
1,960.96 6,115.00 160 2,985.00 4,000.00 1,175.00 100
2,979.90 7,585.45 122 3,636.53 0 796.5 603.5
870.95 12,955.00 1,317.28 7,160.93 955 1,713.00 1,348.25
3,662.50 21,355.51 315.58 6,964.65 250.5 500 1,697.50
2,174.00 7,319.00 0 6,721.00 0 110 1,820.00
2,760.00 7,745.79 200 9,519.84 575 1,650.00 593
630 7,605.80 73.35 5,280.50 2,335.00 515 186.5
2,108.56 8,203.80 0 8,949.42 1,712.41 60 150
2,161.40 17,146.73 0 3,868.09 850 879 425
1,774.56 9,920.81 0 2,843.46 2,052.75 465 310
5,249.65 9,728.21 2,925.70 5,164.59 3,180.75 420.9 344.9
26,415.01 116,780.31 2,000.00 94,964.16 18,426.00 7,730.21 3,944.00
520 1,574.00 125 2,461.82 100 290 1,927.73
632.5 24,551.84 1,425.00 8,639.33 3,236.26 880 715
655 10,757.91 235 4,400.00 624 1,866.00 4,225.25
2,395.00 15,337.12 2,879.08 6,908.25 987 4,001.05 495
1,745.00 7,284.91 2,975.00 9,800.86 967.04 0 1,350.00
745 7,575.00 150 5,265.00 350 1,000.00 2,540.00
2,343.20 11,910.61 1,539.50 6,993.50 5,223.00 655 545
1,585.00 12,757.00 280 3,715.00 7,614.66 925 615
1,106.75 598.77 64 2,761.32 1,829.90 470 150
570 9,317.50 25 3,220.00 1,218.50 1,111.00 660
4,210.00 13,575.00 373 8,753.03 2,289.50 4,145.00 822.5
2,709.28 16,611.34 235 11,816.29 7,888.60 1,724.22 1,188.40
2,520.00 13,373.70 100 8,495.00 2,025.00 2,000.00 1,710.00
1,250.00 4,877.33 670 3,079.47 6,017.00 1,340.50 1,885.00
544.81 12,140.50 274 2,936.65 630 2,550.00 1,135.00
 370 44,658.39 110 9,883.03 10,461.90 5,886.26 1,768.93
1,376.00 3,879.66 325 3,021.03 2,925.00 920 2,401.84
2,245.00 11,538.92 395 8,347.91 2,661.00 2,580.00 1,351.96
25,752.31 35,365.76 6,400.81 23,759.87 8,723.65 2,275.00 7,339.15
790 4,550.00 676.05 2,953.45 1,000.00 2,750.00 1,660.00
353 9,155.00 0 1,830.00 2,651.00 300 370
4,400.00 23,780.00 0 10,720.00 200 15,193.00 2,750.00
117 5,407.25 80 3,579.01 1,365.49 802.5 48
21,152.25 2,731.00 290 2,565.00 2,150.00 1,250.00 107.5
19,113.53 11,307.00 0 5,119.30 0 1,230.00 1,337.00
0 2,985.10 0 1,771.00 245 78.5 230
7,957.83 4,606.50 0 2,293.74 705 400 0
11,484.53 4,865.00 0 2,257.00 1,175.00 550 0
0 4,949.50 0 4,105.43 11,358.27 2,303.00 240.5
2,662.35 2,708.11 0 1,686.63 2,539.00 1,000.00 325
101.5 6,084.35 89.7 2,976.32 5,700.62 2,070.57 567.5
0 375,020.00 0 0 0 0 0
16,743.65 30,985.99 382.3 15,260.75 16,181.03 12,558.07 2,670.00
9,015.00 22,594.87 400 9,017.15 3,279.21 4,907.00 2,116.00
31,595.41 38,412.51 480 57,812.44 59,678.18 10,294.77 15,443.44
25,985.00 13,448.89 473.6 9,264.44 0 5,220.00 12,341.42
0 0 0 0 0 0 0
0 0 0 0 0 0 0
16,756.18 19,392.13 146.44 16,118.18 7,943.66 1,750.00 9,555.00
24,938.83 5,000.00 0 7,328.51 0 224.7 0
28,594.41 30,691.00 150 30,304.17 35,887.20 3,280.00 7,681.76
11,441.41 7,827.35 101.4 9,816.41 20,792.12 2,329.12 5,103.94
16,958.30 38,609.29 0 3,760.00 0 4,779.00 833.37
1,890.00 13,170.00 590 3,490.00 3,197.50 935 400
125 2,068.00 0 3,730.00 257.23 1,000.00 350
310.5 2,522.38 0 2,708.00 0 0 950
5,500.03 1,880.81 185 3,960.00 4,748.30 250 500
950 1,874.20 0 1,919.00 0 0 100
1,954.07 6,719.31 188.5 11,808.90 7,894.05 30 100
599.56 11,481.85 0 5,940.69 3,671.00 6,125.00 785
2,598.00 7,241.20 0 5,253.50 2,957.63 500 350
290 8,478.25 80 4,930.25 2,322.65 1,659.90 450
3,625.02 4,139.94 227.06 3,760.61 4,740.00 35 572.79
1,435.15 3,874.43 195 3,385.17 1,582.03 975 0
672.92 9,483.92 405 8,041.70 2,350.54 1,150.00 733.5
1,177.00 6,500.00 0 5,762.00 13,690.02 844 1,910.00
2,085.65 10,225.36 61.5 5,467.47 5,660.89 1,000.00 1,754.30
3,151.77 6,530.00 90 3,749.30 2,075.00 2,460.00 290
0 2,562.72 232.01 2,991.29 1,047.41 346 777.17
0 0 0 0 0 0 0
8,620.00 6,235.21 350 2,198.00 860.5 3,020.00 1,000.00
2,315.00 15,654.12 968 7,255.00 2,047.00 1,316.80 904.45
5,529.45 10,476.14 40 1,677.54 2,327.09 570 235
9,278.00 19,025.00 100 12,051.00 2,998.00 2,461.00 2,879.00
2,026.16 15,638.07 0 4,272.24 32,213.70 4,175.00 3,868.49
208.82 12,653.60 200 2,833.28 8,024.19 0 802.35
160 7,363.73 50 2,706.00 0 250 217.76
0 0 0 0 0 0 0
17,604.33 202,214.51 0 129,797.24 18,688.85 7,406.00 17,500.00
2,539.49 12,612.75 0 4,302.02 1,800.00 325 200
1,100.00 11,479.05 575 5,931.80 750 150 2,870.93
0 0 0 0 0 0 0
11,541.14 11,527.00 300 21,575.30 13,301.19 3,570.00 1,000.00
6,097.00 7,300.00 0 6,040.00 2,500.00 3,000.00 0
1,650.00 9,120.00 300 5,680.00 1,500.00 1,400.00 1,000.00
1,000.00 14,966.56 0 7,684.67 2,022.27 0 0
3,866.59 7,400.00 900 3,491.79 1,000.00 0 325
1,600.00 3,800.00 0 1,450.00 0 250 0
1,260.00 6,850.00 250 11,100.00 11,800.00 1,850.00 650
350 10,870.91 150 4,033.06 2,699.50 2,490.21 75
 TOTAL
SEKTOR SEKTOR PENGELUARAN
APARATUR POLITIK, SEKTOR RUTIN DAN
PEMERINTAH PENERANGAN, KEAMANAN DAN PEMBANGUNAN
DAN KOMUNIKASI & KETERTIBAN Urusan Kas dan (tidak termasuk
SEKTOR HUKUM PENGAWASAN MEDIA MASSA UMUM Perhitungan UKP)
135 25,541.00 350 1,500.00 0 93,270.69
125 16,385.00 0 156 0 103,998.67
5,857.50 26,483.04 2,084.00 1,515.00 0 1,162,033.85
85 14,343.92 440 310 0 364,498.89
0 6,600.00 500 532 0 205,655.98
1,427.00 33,441.11 254 504.14 0 625,646.26
54 11,253.50 915 0 0 233,000.00
755 13,101.78 561.22 4,658.00 0 404,108.11
974 20,798.98 625 820 0 228,061.02
220 3,642.50 80 1,350.00 0 289,461.30
65 7,629.25 650 240 0 424,562.95
100 22,770.88 217.5 700 17,470.52 330,541.37
200 12,147.49 170 120 8,257.12 199,091.44
305 6,919.41 183.5 153 0 278,173.57
555 10,372.67 1,174.48 345 0 211,499.56
330 8,311.23 55 15 0 196,340.70
215 21,221.74 715 4,692.91 33,125.82 975,291.20
155 13,679.45 326.45 0 0 165,944.00
0 13,757.05 0 0 3,996.99 131,751.80
211.58 12,232.64 640 250 0 167,205.60
100 6,800.00 0 90 0 125,564.95
192 6,966.61 0 0 0 143,854.61
67.64 14,991.17 168.7 0 0 180,073.97
15 5,746.44 0 0 0 44,180.97
1,000.00 105,685.26 9,706.10 10,193.00 0 1,968,365.27
305 95,845.78 6,993.70 211 0 1,413,264.45
572.42 16,749.25 1,109.73 1,990.38 0 383,063.00
300 14,287.40 1,155.00 300 0 341,719.86
189.7 32,146.02 602.5 353.64 0 717,121.74
0 19,846.15 614.4 0 0 269,682.49
253.15 8,716.96 0 0 0 344,816.51
0 225 0 0 0 163,718.03
441.57 23,839.35 444.5 0 3,364.13 390,000.00
397.76 34,384.28 897.44 0 0 304,999.54
859.91 71,961.41 680 412.67 0 840,703.10
729.06 9,828.19 302.98 339.61 0 286,607.44
0 123,761.36 1,317.11 3,705.89 0 829,998.75
0 13,607.89 0 0 0 169,148.55
436.65 36,359.18 1,072.00 1,472.36 0 412,794.09
110 10,248.41 115 631.5 0 178,808.55
120 8,787.95 300 100 0 213,026.54
160.43 6,825.13 504.75 140.79 0 241,174.61
 289.5 10,002.63 497.09 0 0 198,310.57
173.53 25,190.38 370.94 0 0 179,217.44
206.29 13,900.27 214.79 0 0 181,860.78
165 13,602.97 408.44 110 0 185,324.22
340 13,026.19 379 0 0 188,548.67
92.53 40,650.00 681.58 0 0 181,096.92
63.14 1,939.32 110.41 0 0 205,953.68
0 43,931.79 5,523.53 81,240.94 0 868,468.57
120 7,704.60 195 2,129.42 0 298,268.59
250 18,023.35 415 1,105.00 12,072.39 311,440.00
0 23,433.08 0 0 0 163,063.97
0 20,402.15 0 0 0 138,003.29
840 13,192.50 444.82 20 0 164,709.84
154 347 0 145 0 195,356.60
650 18,415.57 2,675.00 100 0 288,608.58
95 9,237.77 203 493.5 14,122.29 244,093.90
175 15,956.21 13,778.74 200 0 247,411.24
44.12 8,136.52 562.63 228.68 0 214,757.74
475 2,607.35 710 230 0 388,055.97
0 28,319.33 0 0 0 396,054.53
375 21,595.30 345 267.5 0 289,321.96
1,017.75 13,514.26 550 623.85 0 343,624.79
0 0 0 0 0 316,138.92
260 10,981.39 635 115 9,687.85 256,529.26
140 11,495.00 600 160.5 0 356,097.55
250 10,204.19 555 615 0 171,730.70
0 28,534.99 4,687.55 662.54 0 649,203.90
1,140.00 13,150.00 1,020.00 1,425.00 0 313,207.32
712.5 7,701.40 247.5 220 0 216,282.24
0 0 0 0 0 46,614.11
600 5,978.50 2,375.00 150 0 191,570.46
274.5 12,572.28 183 1,310.00 0 461,302.95
566.4 21,100.26 310 255 0 387,711.30
344.12 9,629.00 418.5 536 0 488,526.81
165 21,434.24 0 175.23 0 325,765.94
120 5,087.99 425 500 0 313,377.54
80 8,711.91 512 65 0 360,581.85
250 9,715.08 250 0 0 337,917.55
305.41 26,781.70 284.8 2,680.25 0 342,817.31
211.5 13,747.08 1,925.00 0 0 497,215.37
95.5 4,706.50 361.2 1,024.90 0 303,666.80
2,195.00 107,419.03 47,347.35 911,745.95 0 3,058,972.14
152 2,558.00 386.27 422 0 330,089.67
240 12,167.65 1,387.50 250 0 374,717.89
500 6,475.88 2,356.13 982.5 0 388,364.78
720 20,015.72 8,205.23 218.9 25,986.79 487,041.37
397.65 18,926.19 1,850.00 0 0 339,505.99
158 24,719.00 490 235 0 321,245.50
230.21 9,731.00 525.66 469.15 0 375,454.85
175 6,048.75 205 395 0 274,441.19
252 9,407.16 360 190 0 273,900.90
700 6,019.00 1,065.00 250 0 346,013.17
665 7,292.00 801 239.35 0 336,521.12
615 13,525.87 722 190 0 327,417.47
750 10,519.79 2,131.00 3,669.50 0 318,762.90
305 21,581.92 4,515.00 410.94 0 386,961.27
238.5 5,851.00 25 907.5 0 192,735.55
 221 41,424.42 469.5 0 9,459.17 336,477.75
75 1,065.00 50 95 0 146,696.95
700 9,480.35 2,995.91 304.76 0 159,355.48
1,000.00 45,713.70 1,590.25 2,857.10 60,573.67 1,151,581.10
375 11,643.00 2,475.00 875 0 114,813.08
150 9,985.00 0 60 0 139,209.10
500 29,030.00 6,210.00 0 0 435,000.00
118 1,576.50 364.5 256.5 0 172,936.16
80 4,718.50 55 180 0 242,445.70
76.5 16,776.00 0 244 0 157,278.67
0 6,875.00 0 0 0 47,563.67
110 15,242.83 122.17 140 0 89,993.23
200 11,585.47 0 1,053.00 0 112,000.00
94.5 1,869.50 547 0 0 123,348.74
61 23,505.60 177 55 0 96,840.22
357.75 7,352.10 737.3 0 0 127,960.80
0 0 0 0 0 2,500,000.00
430 22,003.51 891.5 1,515.15 5,685.29 437,970.54
250 41,926.94 485.8 1,661.00 0 503,861.71
560 138,013.43 1,406.71 0 0 2,456,676.03
0 11,219.40 1,425.00 0 0 457,220.50
0 0 0 0 0 237,453.00
0 0 0 0 0 118,278.24
591.61 49,737.71 620 2,500.25 2,908.67 361,457.55
493.87 0 35,688.29 730.1 0 408,938.79
170 27,437.68 3,126.91 480 0 496,604.64
1,275.00 13,002.12 1,979.40 300 2,500.00 367,082.69
400 25,909.51 3,358.00 795 0 362,066.00
565 5,167.35 1,020.00 795 0 260,719.04
74 10,272.75 290 35 0 451,767.59
100 3,629.85 0 75 0 165,223.57
337 16,585.00 865 1,055.00 0 255,697.14
100 801.3 400 0 0 69,768.35
309.11 10,633.51 400.86 90.64 0 218,128.35
500 9,619.10 325 1,415.00 0 138,355.26
231 13,478.47 992.5 0 0 134,442.44
137 12,736.22 1,261.00 256.5 0 167,435.60
200 9,742.98 72 61 0 251,688.61
310 4,201.45 290 500 0 170,637.67
230 12,680.60 673 1,622.00 0 269,300.34
465 7,053.61 990 773 0 225,550.27
216.5 10,457.12 1,695.47 168 0 146,085.01
585 7,858.30 0 178.95 0 226,574.15
11.98 10,626.08 0 150 0 87,416.81
0 0 0 0 0 45,367.56
400 31,198.01 7,740.00 550 0 348,601.33
260 9,733.00 952 955 0 379,816.64
125 8,706.19 115 100 0 283,176.99
1,065.00 22,034.00 11,560.00 525 0 403,285.47
700 31,743.56 3,303.10 7,450.00 0 385,381.92
1,000.00 14,068.96 450 200 0 340,816.96
0 8,089.39 800 0 0 213,351.95
0 0 0 0 0 0
4,150.00 90,913.68 13,342.18 328,662.39 0 2,299,406.00
200 6,432.35 0 300 0 260,754.15
200 10,496.15 1,358.88 700 0 394,018.96
0 0 0 0 0 302,383.84
265.44 19,183.70 1,505.00 12,415.00 0 369,178.49
200 500 100 0 0 259,718.57
800 1,300.00 2,450.00 3,000.00 0 243,139.38
0 15,030.68 0 0 0 383,400.43
350 17,695.00 325 0 0 230,474.39
150 5,050.00 750 250 0 175,360.04
500 35,278.61 1,800.00 3,896.57 0 258,596.53
150 12,928.56 550 325 0 326,624.16
RINGKASAN APBD TA 2003
(dalam jutaan rupiah)

BAGIAN Pos Laba

TOTAL PENDAPATAN Pos Pajak Pos Retribusi Perusahaan
No Daerah PENERIMAAN ASLI DAERAH Daerah Daerah Milik Daerah
1 Kab. Aceh Barat 134,682.80 8,090.18 1,057.45 3,589.08 1,048.75
2 Kab. Aceh Tengah 215,247.63 6,759.75 736.48 3,887.78 45
3 Kab. Aceh Utara 732,294.99 14,962.39 3,060.23 538.83 1,305.33
4 Kota Banda Aceh 227,215.30 7,155.00 3,932.00 2,980.85 3.75
5 Kota Langsa 112,633.61 1,808.47 942.21 476.26 0
6 Kab. Aceh Barat Daya 0 0 0 0 0
7 Kab. Labuhan Batu 343,171.89 16,002.25 5,412.00 8,019.74 70
8 Prop. Sumatra Barat 494,729.30 204,774.04 156,850.00 5,611.60 21,577.31
9 Kab. Lima Puluh Kota 204,188.42 13,698.58 1,454.57 1,753.89 753.29
10 Kab. Agam 226,242.45 9,161.75 2,125.15 1,898.61 1,000.00
11 Kab. Kepulauan Mentawai 131,529.72 5,570.00 0 0 0
12 Kab. Padang Pariaman 216,920.21 8,077.73 3,938.00 1,150.45 1,386.69
13 Kab. Pasaman 249,737.23 10,528.16 1,805.51 3,283.63 487.94
14 Kab. Pesisir Selatan 228,626.61 7,616.28 1,365.01 3,318.77 540
15 Kab. Sawah Lunto Sijunjung 217,248.95 18,774.88 2,581.31 6,088.49 1,452.50
16 Kab. Solok 243,769.41 11,039.50 2,427.00 2,906.95 1,000.00
17 Kab. Tanah Datar 220,000.90 11,308.70 1,786.00 2,750.61 652.5
18 Kota Bukit Tinggi 133,305.11 14,366.25 3,493.86 6,484.21 819.32
19 Kota Padang Panjang 104,023.14 4,592.38 534.5 1,762.88 590
20 Kota Padang 392,628.82 67,120.07 40,250.00 17,548.07 3,600.00
21 Kota Sawahlunto 100,524.62 6,071.98 466.34 1,073.00 762.78
22 Kota Solok 108,769.74 4,450.23 633.67 1,644.00 121.26
23 Kota Batam 317,100.00 47,695.99 25,450.00 18,045.99 950
24 Kota Dumai 239,737.08 9,392.59 2,943.50 4,742.85 1,000.00
25 Kota Pekanbaru 403,697.14 54,405.83 22,746.00 26,253.98 856.56
26 Kab. Musi Banyuasin 468,025.88 11,522.49 1,773.50 1,937.40 1,000.00
27 Kab. Muara Enim 336,773.08 20,439.76 8,671.15 2,610.11 750
28 Kab. Ogan Komering Ilir 392,546.68 10,346.85 2,047.00 3,043.10 750
29 Kab. Ogan Komering Ulu 423,637.93 12,422.94 3,931.53 4,229.36 315
30 Kota Palembang 521,066.47 49,520.55 22,111.39 25,562.15 800
31 Kab. Bengkulu Selatan 255,851.12 7,244.95 1,866.66 2,493.63 0
32 Kota Bengkulu 185,281.38 7,837.73 3,250.00 3,917.73 35
33 Kab. Way Kanan 174,377.82 3,817.32 340.99 970.78 0
34 Prop. Jawa Barat 2,597,550.30 1,537,981.00 1,427,828.00 13,141.73 57,841.84
35 Kab. Bandung 979,742.59 86,634.86 36,637.50 35,447.36 3,750.00
36 Kab. Bekasi 524,046.17 105,380.95 43,605.00 15,575.76 1,315.00
37 Kab. Bogor 810,084.06 136,981.34 72,539.64 43,568.36 4,000.00
38 Kab. Ciamis 542,594.21 21,497.64 5,039.34 14,447.50 593.6
39 Kab. Cianjur 468,122.69 28,832.13 7,826.29 17,968.20 583.36
40 Kab. Cirebon 410,639.17 35,249.18 13,666.13 18,649.30 607
41 Kab. Garut 570,787.27 30,311.46 3,392.31 23,219.85 655.02
42 Kab. Indramayu 486,148.54 37,631.08 8,630.83 8,806.31 566.43
43 Kab. Karawang 528,466.60 59,444.10 20,935.00 33,993.94 625
44 Kab. Kuningan 366,268.30 19,121.86 4,159.25 13,593.91 497.8
45 Kab. Majalengka 374,430.84 21,577.19 1,555.26 14,295.84 2,885.00
46 Kab. Subang 429,643.66 32,771.46 7,720.00 20,262.53 1,085.93
47 Kab. Sukabumi 455,534.42 27,347.11 5,975.00 11,101.41 1,175.00
48 Kab. Sumedang 406,676.54 40,006.61 14,097.00 21,852.39 552.38
49 Kab. Tasikmalaya 372,633.84 10,991.60 2,056.80 4,489.46 2,900.00
50 Kota Bandung 954,665.80 220,020.82 110,000.00 58,528.51 2,460.00
51 Kota Bekasi 490,042.84 83,586.81 32,701.98 41,450.38 2,558.26
52 Kota Bogor 302,700.54 33,470.34 15,750.02 14,726.24 2,006.16
53 Kota Depok 334,225.19 37,962.46 22,006.00 14,505.63 272.6
54 Kota Sukabumi 184,857.94 21,536.80 2,116.08 17,758.35 388.93
55 Prop. Jawa Tengah 2,190,129.81 1,250,163.06 1,003,655.50 135,663.98 8,807.60
56 Kab. Banjarnegara 315,159.97 21,000.00 3,535.22 11,138.37 273.5
57 Kab. Banyumas 454,453.43 35,000.95 9,292.00 21,771.79 600.37
58 Kab. Batang 268,036.24 18,043.44 3,637.00 7,883.57 0
59 Kab. Blora 345,565.20 19,836.77 3,429.00 10,884.30 270.88
60 Kab. Boyolali 368,354.57 25,025.22 4,238.67 16,737.59 322.07
61 Kab. Brebes 441,800.66 21,952.77 7,427.50 10,443.54 1,194.23
62 Kab. Demak 313,385.93 16,172.53 4,130.33 6,849.18 580.4
63 Kab. Jepara 330,284.96 40,407.11 6,199.50 15,687.96 729.3
64 Kab. Karanganyar 331,243.59 22,196.85 8,464.00 9,808.89 1,710.56
65 Kab. Kebumen 388,670.62 23,488.94 4,890.00 9,434.59 246.9
66 Kab. Kendal 365,194.43 35,763.26 9,085.00 16,226.78 813
67 Kab. Kudus 275,794.76 35,091.48 7,461.73 21,184.01 256.58
68 Kab. Magelang 368,012.38 32,678.79 14,356.00 10,626.90 1,917.86
69 Kab. Pati 393,604.37 32,693.45 7,873.60 20,592.96 654.89
70 Kab. Pekalongan 280,477.91 19,816.10 3,636.38 4,270.95 219.73
71 Kab. Purworejo 344,420.91 20,271.67 3,721.60 14,602.21 232.13
72 Kab. Rembang 241,597.65 16,068.40 3,907.30 9,612.36 413.82
73 Kab. Semarang 346,649.45 34,094.23 8,755.99 18,376.40 313.6
74 Kab. Sukoharjo 323,101.97 17,538.75 7,917.00 7,268.50 446.5
75 Kab. Tegal 378,495.99 28,082.24 6,728.55 16,076.35 177.75
76 Kab. Temanggung 296,709.05 34,074.30 2,918.00 12,424.60 1,312.00
77 Kab. Wonogiri 394,710.39 25,381.97 3,788.21 14,987.96 1,751.79
78 Kota Magelang 166,310.56 17,785.34 2,702.36 12,539.87 765.32
79 Kota Pekalongan 164,428.89 11,289.01 4,381.43 3,764.37 110.44
80 Kota Salatiga 139,624.76 16,092.02 3,412.50 7,660.90 535.5
81 Kota Semarang 547,200.62 123,628.93 70,580.00 36,323.52 269.52
82 Kota Tegal 235,952.97 33,497.94 4,612.51 14,585.39 251.27
83 Kab. Bantul 374,266.60 28,892.03 6,080.85 17,378.25 3,522.00
84 Kab. Kulon Progo 281,412.79 15,793.37 1,659.67 7,480.68 1,129.52
85 Kab. Sleman 429,845.58 42,522.49 19,300.00 12,166.00 2,502.56
86 Kota Yogyakarta 302,780.43 56,182.41 32,068.36 15,078.99 2,509.24
87 Kab. Bangkalan 261,603.77 17,013.18 3,246.30 8,467.17 66.26
88 Kab. Banyuwangi 466,368.92 37,384.09 8,791.10 16,922.36 885.29
89 Kab. Bondowoso 309,673.37 24,721.42 2,221.94 6,922.00 125
90 Kab. Gresik 311,823.86 52,778.51 19,636.00 6,847.35 140
91 Kab. Jember 481,959.91 30,233.28 7,453.05 19,154.33 1,682.90
92 Kab. Lamongan 346,125.02 26,097.23 5,589.00 7,305.41 633
 93 Kab. Madiun 280,632.53 16,104.97 3,697.00 5,146.99 97.5
94 Kab. Malang 510,032.54 29,037.36 12,900.00 11,680.00 1,771.74
95 Kab. Mojokerto 306,298.03 24,241.03 10,460.00 11,535.03 406
96 Kab. Ngawi 315,490.87 19,275.17 3,382.56 4,830.48 5,773.33
97 Kab. Pasuruan 502,594.09 55,055.69 25,565.00 10,191.50 0
98 Kab. Sidoarjo 529,494.41 88,183.83 42,410.00 39,160.03 2,840.68
99 Kab. Situbondo 253,194.29 9,672.03 3,208.73 4,765.45 999.55
100 Kab. Sumenep 496,876.12 33,515.92 2,364.32 9,331.19 4,729.40
101 Kab. Tuban 314,861.14 39,377.45 23,966.00 10,397.68 2,791.26
102 Kota Blitar 144,135.15 10,439.42 1,690.00 6,019.70 119.01
103 Kota Malang 308,854.15 37,774.68 19,602.50 13,196.18 3,976.00
104 Kota Pasuruan 157,936.45 14,903.54 2,724.24 3,415.40 116
105 Prop. Kalimantan Barat 0 0 0 0 0
106 Kab. Landak 181,013.09 1,786.00 503.46 278.89 0
107 Kab. Kapuas Hulu 252,185.00 5,897.86 390 1,453.51 0
108 Kab. Ketapang 311,249.07 7,662.63 1,641.58 3,217.10 0
109 Kab. Pontianak 224,169.33 6,058.96 2,900.71 1,700.65 0
110 Kab. Sambas 241,948.20 5,399.61 1,580.00 2,110.11 0
111 Kab. Sanggau 287,635.13 6,759.81 1,679.24 3,353.91 0
112 Kab. Sintang 302,868.51 6,399.89 1,465.01 3,690.08 0
113 Kota Pontianak 288,932.71 49,429.99 16,980.00 9,349.99 0
114 Kota Singkawang 143,474.44 6,750.69 1,821.96 4,309.53 0
115 Kab. Barito Selatan 136,513.30 5,819.10 347.5 3,880.86 810
116 Kab. Kotawaringin Barat 149,273.90 14,856.97 1,485.00 11,019.97 410
117 Kab. Kotawaringin Timur 198,673.00 17,043.85 2,162.05 2,151.70 655
118 Kota Palangka Raya 191,087.55 15,783.25 6,650.00 8,101.50 111.75
119 Prop. Kalimantan Selatan 534,705.70 222,343.67 187,202.83 18,266.27 12,521.94
120 Kab. Banjar 236,267.61 7,397.97 2,112.22 3,074.14 1,674.60
121 Kab. Barito Kuala 172,335.71 6,392.29 2,570.00 2,007.29 464
122 Kab. Hulu Sungai Selatan 181,656.50 7,388.84 1,121.27 3,678.02 665
123 Kab. Hulu Sungai Tengah 174,518.26 7,730.50 1,169.57 1,945.84 500
124 Kab. Hulu Sungai Utara 191,876.44 6,175.54 1,977.50 2,248.04 1,000.00
125 Kab. Kota Baru 249,625.77 19,702.28 8,535.00 3,591.22 1,150.00
126 Kab. Tabalong 174,983.15 11,173.88 5,725.86 1,905.10 1,373.39
127 Kab. Tanah Laut 169,671.41 6,291.68 1,293.00 2,347.66 450
128 Kab. Tapin 153,644.22 4,876.36 873.5 502.86 500
129 Kota Banjarmasin 277,667.37 26,917.80 13,650.00 10,422.80 300
130 Kota Samarinda 585,556.23 50,922.00 18,500.00 17,587.00 950
131 Kab. Penajam Paser Utara 293,351.38 1,290.00 679.34 188.9 0
132 Prop. Sulawesi Utara 350,004.94 86,296.00 69,598.22 7,608.18 4,300.00
133 Kota Bitung 155,905.89 13,361.80 2,738.38 4,830.55 462.39
134 Prop. Sulawesi Tengah 354,799.46 80,783.74 68,883.31 8,265.97 1,122.42
135 Prop. Sulawesi Selatan 749,625.36 351,795.44 271,100.00 42,264.19 25,920.00
136 Kab. Barru 146,363.32 7,707.16 1,116.56 2,450.60 825
137 Kab. Bone 321,503.60 15,567.34 3,571.50 7,179.11 550
138 Kab. Bulukumba 225,765.44 12,687.39 3,013.24 7,287.62 115.88
139 Kab. Enrekang 155,979.28 8,175.76 1,205.60 2,270.16 1,510.00
140 Kab. Gowa 261,173.43 22,217.14 5,388.30 7,536.98 607.39
141 Kab. Jeneponto 175,185.93 7,645.75 1,245.51 2,587.31 137
142 Kab. Luwu 181,336.26 10,629.63 1,343.36 4,979.43 1,242.66
143 Kab. Luwu Utara 248,156.43 20,767.57 7,326.58 9,280.04 48
144 Kab. Majene 141,334.89 3,738.24 702.69 1,279.55 443
145 Kab. Mamuju 203,377.81 8,852.68 1,795.51 3,015.12 1,340.00
146 Kab. Maros 214,677.46 11,671.70 6,514.20 4,035.00 820
147 Kab. Pangkajene dan Kepulauan 204,119.00 24,640.43 14,561.43 5,669.30 1,872.60
148 Kab. Polewali Mamasa 162,073.47 6,412.31 1,600.25 2,866.17 300
149 Kab. Selayar 137,820.22 6,532.27 350.5 694.82 621
150 Kab. Sidenreng Rappang 197,823.46 14,060.97 1,832.50 7,333.89 0
151 Kab. Sinjai 165,591.44 8,506.75 1,060.97 3,507.41 368
152 Kab. Soppeng 189,597.11 14,183.38 1,181.30 5,189.86 7,350.00
153 Kab. Takalar 176,341.06 7,558.10 1,043.50 4,244.97 533
154 Kab. Tana Toraja 245,206.81 13,715.85 4,236.54 6,586.22 270
155 Kab. Wajo 228,623.22 12,767.74 2,075.00 6,854.72 1,607.00
156 Kota Pare-Pare 143,437.77 12,781.53 1,879.89 8,017.64 350
157 Kota Makassar 495,017.48 67,008.49 33,568.98 23,341.16 1,280.35
158 Kab. Buton 251,205.46 8,264.64 1,287.54 2,923.74 354.25
159 Kab. Kendari 308,674.74 7,912.10 1,279.22 2,256.50 558.5
160 Kab. Muna 234,303.04 16,389.30 832 5,047.74 465.13
161 Kota Kendari 184,093.84 10,677.69 3,771.50 4,331.19 100
162 Kota Bau-Bau 123,005.93 5,069.49 1,010.36 2,949.13 0
163 Prop. Bali 613,827.28 382,092.28 331,000.00 3,396.76 15,145.79
164 Kab. Badung 316,556.54 114,056.50 96,160.00 3,977.60 8,488.12
165 Kab. Bangli 166,791.25 5,602.02 1,192.00 2,832.37 508.84
166 Kab. Jembrana 168,407.26 7,949.23 2,085.00 1,834.23 1,030.00
167 Kab. Karangasem 238,070.73 23,228.14 13,685.17 3,590.77 2,500.00
168 Kab. Klungkung 158,601.41 10,276.42 1,496.44 5,203.61 860.88
169 Kab. Tabanan 307,621.35 33,970.63 9,467.00 19,330.81 2,242.51
170 Kota Denpasar 325,050.31 85,025.43 56,550.00 20,856.00 3,398.10
171 Kab. Bima 246,929.86 16,862.74 6,806.38 5,187.31 476.5
172 Kab. Lombok Barat 296,922.29 28,406.84 13,460.00 4,618.95 1,098.74
173 Kab. Lombok Tengah 300,754.62 15,446.58 4,195.00 5,252.56 800
174 Kab. Lombok Timur 358,003.49 26,938.38 2,343.15 8,285.84 601.5
175 Kab. Sumbawa 304,462.52 25,662.41 6,025.75 5,506.48 2,759.65
176 Kota Mataram 196,122.69 15,438.41 7,450.00 6,049.75 488.66
177 Prop. Nusa Tenggara Timur 390,500.00 76,025.42 39,500.00 12,997.31 5,400.00
178 Kab. Alor 185,541.01 11,245.56 1,019.84 2,430.50 1,025.00
179 Kab. Belu 217,486.53 8,658.16 1,070.72 3,574.09 500
180 Kab. Ende 193,998.98 8,330.79 1,472.40 3,510.39 205
181 Kab. Flores Timur 176,697.91 7,769.40 376.68 3,288.72 597.75
182 Kab. Kupang 242,389.00 21,769.74 1,833.44 1,976.30 2,500.00
183 Kab. Lembata 131,841.75 4,876.89 963.08 1,602.34 223.75
184 Kab. Manggarai 279,030.67 12,966.20 1,703.29 6,711.15 645
185 Kab. Ngada 188,861.65 9,112.86 1,076.37 3,055.53 400
186 Kab. Sikka 178,780.00 8,161.77 1,218.72 2,826.60 248
187 Kab. Sumba Barat 209,073.60 9,294.81 696 2,477.34 292
188 Kab. Sumba Timur 192,888.89 8,600.09 921.59 1,537.87 930
189 Kab. Timor Tengah Selatan 246,078.97 13,601.00 1,395.25 5,218.23 40
190 Kab. Timor Tengah Utara 190,687.15 5,755.25 579.98 1,593.95 518.81
191 Kota Kupang 180,293.91 10,038.50 5,952.50 3,607.50 0
192 Kab. Pulau Buru 158,699.67 3,014.06 584.06 1,445.00 35
193 Kota Ambon 214,669.84 6,825.78 1,572.08 2,708.59 0
194 Kab. Fak-Fak 298,236.73 18,866.41 678 448.6 5,100.00
195 Kab. Merauke 582,611.33 14,459.42 2,419.79 3,628.71 1,290.92
196 Kab. Halmahera Tengah 222,316.73 5,638.10 621.5 635.05 10
197 Kab. Maluku Utara 312,773.19 9,518.00 730 2,743.00 0
198 Kota Ternate 160,385.17 6,107.50 2,032.00 2,315.50 0
199 Prop. Banten 1,075,305.98 552,487.00 541,311.00 1,166.00 0
200 Kab. Lebak 305,113.01 10,394.91 1,289.80 7,940.72 292.98
201 Kab. Serang 460,202.40 56,745.62 21,996.00 22,192.70 2,969.94
202 Kab. Tangerang 700,370.89 110,465.89 54,635.00 45,855.64 2,694.00
203 Kota Cilegon 220,336.56 65,264.10 50,516.34 9,724.11 94
204 Kota Tangerang 434,497.18 85,369.17 49,450.00 20,403.25 660
205 Prop. Bangka Belitung 240,350.27 58,963.48 54,400.48 421 0
206 Kab. Bangka 271,424.89 34,336.72 19,930.00 4,355.73 615
207 Kab. Belitung 165,348.48 17,721.27 11,493.72 2,877.44 271.26
208 Kota Pangkal Pinang 129,824.74 9,063.75 2,445.00 4,434.25 0
209 Prop. Gorontalo 221,837.12 36,833.27 26,032.71 6,660.56 115
210 Kab. Boalemo 155,593.63 7,433.92 1,043.89 2,740.03 0
211 Kab. Gorontalo 252,980.04 13,466.16 2,085.85 7,448.00 455
212 Kota Gorontalo 156,658.14 9,325.32 1,650.43 5,802.10 135

Keterangan data :
Data Lengkap : 210 (52,50%) dari 400 daerah
Data tidak lengkap : 2 210
 Pos Bagi Hasil BAGIAN LAIN-
Pos Lain-lain Bukan Pajak LAIN
Pendapatan Asli DANA Pos Bagi Hasil Sumber Daya Pos Dana Pos Dana Alokasi PENERIMAAN
Daerah Yang Sah PERIMBANGAN Pajak Alam Alokasi Umum Khusus YANG SAH
2,394.91 109,282.05 4,249.40 19,532.65 76,300.00 9,200.00 17,310.57
2,090.49 176,838.23 9,583.23 17,575.00 149,680.00 0 31,649.65
10,058.00 389,879.36 24,320.84 216,438.52 149,120.00 0 327,453.25
238.4 185,912.72 9,012.00 34,030.72 134,470.00 8,400.00 34,147.58
390 87,441.92 4,602.84 16,784.07 62,640.00 3,415.00 23,383.23
0 0 0 0 0 0 0
2,500.51 317,214.02 24,808.00 1,466.02 282,640.00 8,300.00 9,955.61
20,735.13 276,615.85 39,344.20 4,941.65 227,630.00 4,700.00 13,339.41
9,736.83 179,069.84 7,381.12 537.89 160,470.00 10,680.83 11,420.00
4,137.99 200,084.10 6,794.10 0 186,690.00 6,600.00 16,996.60
5,570.00 119,371.30 6,474.66 3,426.72 100,769.93 8,700.00 6,588.42
1,602.59 192,872.48 6,877.22 1,040.83 174,754.43 10,200.00 15,970.00
4,951.07 226,070.00 10,250.00 1,300.00 207,920.00 6,600.00 13,139.07
2,392.50 206,629.33 7,156.33 3,900.00 185,370.00 10,203.00 14,381.00
8,652.57 185,753.00 14,200.00 2,501.00 159,880.00 9,172.00 12,721.07
4,705.55 217,806.50 10,001.50 0 194,370.00 13,435.00 14,923.41
6,119.59 180,435.78 5,775.78 0 168,660.00 6,000.00 28,256.42
3,568.86 117,488.86 4,370.00 0 107,950.00 5,168.86 1,450.00
1,705.00 97,405.75 6,729.36 1,026.69 85,095.41 4,554.30 2,025.00
5,722.00 297,932.75 19,871.76 1,620.99 272,340.00 4,100.00 27,576.00
3,769.86 93,041.18 6,316.18 1,500.00 81,000.00 4,225.00 1,411.46
2,051.29 103,115.04 6,008.42 1,127.17 91,579.45 4,400.00 1,204.48
3,250.00 251,120.78 63,920.00 83,000.00 104,200.78 0 18,283.24
706.24 225,333.39 29,000.00 95,049.50 97,783.89 3,500.00 5,011.10
4,549.29 304,112.84 44,747.27 95,933.57 161,800.00 1,632.00 45,178.47
6,811.59 428,632.58 38,708.57 248,324.02 136,100.00 5,500.00 27,870.81
8,408.50 310,502.39 33,182.68 85,919.71 190,400.00 1,000.00 5,830.93
4,506.75 377,039.28 18,450.26 34,639.02 322,950.00 1,000.00 5,160.55
3,947.06 379,848.45 23,539.24 40,109.21 314,040.00 2,160.00 31,366.54
1,047.00 430,845.91 51,498.17 36,687.74 342,660.00 0 40,700.00
2,884.66 248,606.16 17,633.37 1,351.13 219,921.67 9,700.00 0
635 176,343.65 6,180.65 658 163,215.00 6,290.00 1,100.00
2,505.54 161,139.00 12,750.00 14,289.00 129,600.00 4,500.00 9,421.50
39,169.42 1,059,569.30 399,856.62 84,835.59 574,877.09 0 0
10,800.00 831,992.72 97,282.37 7,470.35 726,240.00 1,000.00 61,115.00
44,885.19 393,781.80 127,800.00 8,241.80 231,240.00 26,500.00 24,883.42
16,873.35 652,302.72 90,000.00 11,602.72 549,700.00 1,000.00 20,800.00
1,417.21 470,342.70 16,041.26 7,001.44 438,200.00 9,100.00 50,753.87
2,454.28 439,290.56 32,043.47 7,867.09 399,380.00 0 0
2,326.75 370,400.00 37,370.00 8,520.00 324,510.00 0 4,990.00
3,044.28 539,475.81 23,453.87 6,537.93 508,484.01 1,000.00 1,000.00
19,627.51 387,154.84 25,177.60 29,577.24 320,800.00 11,600.00 61,362.62
 3,890.17 469,022.50 78,500.00 36,522.50 354,000.00 0 0
870.9 312,383.17 13,995.35 7,987.82 282,600.00 7,800.00 34,763.28
2,841.10 324,783.27 13,283.98 8,929.29 295,270.00 7,300.00 28,070.38
3,703.00 385,322.20 19,200.00 23,502.20 330,620.00 12,000.00 11,550.00
9,095.70 416,348.31 17,642.00 7,064.72 391,641.58 0 11,839.00
3,504.85 321,560.21 14,340.54 7,399.67 291,220.00 8,600.00 45,109.72
1,545.34 356,362.34 14,159.20 2,323.14 338,880.00 1,000.00 5,279.90
49,032.31 593,144.98 130,460.00 2,552.00 459,132.98 1,000.00 141,500.00
6,876.20 394,906.03 112,600.00 7,462.02 274,844.00 0 11,550.00
987.92 254,160.64 32,147.64 5,903.00 212,010.00 4,100.00 15,069.56
1,178.24 255,017.56 38,820.56 6,647.00 209,550.00 0 41,245.17
1,273.44 146,291.85 9,017.39 6,544.46 124,630.00 6,100.00 17,029.29
102,035.98 668,200.00 153,330.00 5,000.00 509,870.00 0 271,766.75
6,052.92 265,423.04 9,503.04 0 248,820.00 7,100.00 28,736.94
3,336.80 413,452.47 25,672.47 40 381,940.00 5,800.00 6,000.00
6,522.88 239,302.02 13,414.43 0 224,887.58 1,000.00 10,690.78
5,252.59 285,615.89 12,338.39 2,137.50 270,140.00 1,000.00 40,112.53
3,726.89 306,167.44 8,233.67 363.77 292,070.00 5,500.00 37,161.91
2,887.50 391,480.25 32,007.76 692.49 357,380.00 1,400.00 28,367.63
4,612.62 264,681.91 9,700.00 141.91 245,940.00 8,900.00 32,531.49
17,790.35 277,918.36 10,074.83 0 267,843.53 0 11,959.49
2,213.40 278,622.86 11,600.00 472.87 266,550.00 0 30,423.88
8,917.44 332,387.48 8,797.33 490.15 315,400.00 7,700.00 32,794.20
9,638.48 282,180.00 11,000.00 620 270,560.00 0 47,251.17
6,189.17 232,184.89 13,567.56 837.34 212,680.00 5,100.00 8,518.38
5,778.04 326,918.34 21,018.35 270 300,629.99 5,000.00 8,415.25
3,572.00 345,011.75 14,116.95 1,024.65 324,470.15 5,400.00 15,899.17
11,689.04 236,891.96 8,926.00 285.96 222,580.00 5,100.00 23,769.85
1,715.73 288,299.55 9,400.12 929.43 269,170.00 8,800.00 35,849.69
2,134.92 204,713.67 10,179.67 704 188,930.00 4,900.00 20,815.58
6,648.25 278,943.94 14,497.76 1,206.18 255,840.00 7,400.00 33,611.29
1,906.75 272,156.02 11,919.33 726.69 253,710.00 5,800.00 33,407.19
5,099.60 324,093.34 12,670.53 1,792.81 309,630.00 0 26,320.40
17,419.70 238,803.54 9,175.64 467.9 221,660.00 7,500.00 23,831.21
4,854.01 354,734.03 9,565.45 677.79 337,290.80 7,200.00 14,594.39
1,777.79 141,709.83 6,979.03 0 127,030.80 7,700.00 6,815.39
3,032.78 144,802.52 9,903.30 500 129,399.22 5,000.00 8,337.36
4,483.12 118,150.62 4,830.11 60 108,660.51 4,600.00 5,382.12
16,455.90 418,099.85 103,701.49 1,358.36 313,040.00 0 5,471.83
14,048.77 188,984.54 10,696.97 14.53 178,273.05 0 13,470.49
1,910.92 307,007.31 12,642.29 665.03 292,700.00 1,000.00 38,367.26
5,523.49 228,724.48 5,145.00 809.48 215,470.00 7,300.00 36,894.95
8,553.93 340,256.64 24,875.04 1.6 304,780.00 10,600.00 47,066.45
6,525.83 225,758.67 25,300.00 158.67 196,100.00 4,200.00 20,839.35
5,233.45 237,290.59 7,194.39 2,506.20 219,490.00 8,100.00 7,300.00
10,785.35 397,212.21 31,538.08 3,314.13 356,260.00 6,100.00 31,772.62
15,452.49 280,342.94 10,318.23 761.62 268,263.09 1,000.00 4,609.00
26,155.16 244,710.00 35,000.00 1,250.00 203,360.00 5,100.00 14,335.35
1,943.00 442,316.63 16,800.00 1,036.63 424,480.00 0 9,410.00
12,569.82 309,551.22 14,796.19 1,852.44 286,602.59 6,300.00 10,476.57
 7,163.48 258,550.43 13,124.42 3,178.02 242,248.00 0 5,977.13
2,685.62 463,163.45 21,872.19 2,121.26 439,170.00 0 17,831.74
1,840.00 273,057.00 14,600.00 1,237.00 257,220.00 0 9,000.00
5,288.81 290,523.69 9,369.13 1,684.56 273,570.00 5,900.00 5,692.00
19,299.19 432,038.40 30,425.83 1,622.57 399,990.00 0 15,500.00
3,773.12 416,542.15 56,000.00 2,062.15 358,480.00 0 24,768.44
698.3 234,879.03 10,032.50 1,171.38 218,675.15 5,000.00 8,643.23
17,091.00 454,649.92 23,315.10 49,301.00 382,033.83 0 8,710.28
2,222.50 267,558.70 12,628.70 1,650.00 253,280.00 0 7,925.00
2,610.71 129,544.43 4,795.56 1,266.44 117,582.42 5,900.00 4,151.30
1,000.00 251,056.36 23,114.85 1,696.08 220,145.43 6,100.00 20,023.12
8,647.91 138,245.25 4,917.68 1,299.11 130,328.47 1,700.00 4,787.66
0 0 0 0 0 0 0
1,003.66 166,131.66 8,810.79 6.5 148,850.00 8,464.37 13,095.42
4,054.35 234,476.05 16,131.33 18,734.95 187,950.00 11,659.77 11,811.09
2,803.95 290,401.79 23,321.46 10,097.69 238,940.00 18,042.65 13,184.65
1,457.60 209,434.04 9,981.72 2,182.32 197,270.00 0 8,676.33
1,709.50 222,220.55 9,055.55 655 201,810.00 10,700.00 14,328.03
1,726.66 276,351.39 22,256.45 1,104.19 244,890.76 8,100.00 4,523.93
1,244.79 283,166.73 18,676.43 8,145.30 243,520.00 12,825.00 13,301.89
23,100.00 207,285.32 22,905.41 1,499.91 174,780.00 8,100.00 32,217.41
619.2 130,367.64 6,382.28 3,951.62 110,330.00 9,703.73 6,356.11
780.75 130,160.00 14,140.00 3,770.00 102,550.00 9,700.00 534.2
1,942.00 124,860.00 6,250.00 1,100.00 106,910.00 10,600.00 9,556.93
12,075.10 181,629.15 29,949.15 0 147,180.00 4,500.00 0
920 175,304.30 9,400.00 7,000.00 152,504.30 6,400.00 0
4,352.63 312,362.04 37,168.06 58,543.97 210,950.00 5,700.00 0
537 194,452.00 9,200.00 7,232.00 167,320.00 10,700.00 34,417.64
1,351.00 157,737.38 6,939.38 7,468.00 133,030.00 10,300.00 8,206.05
1,924.55 157,797.55 7,967.15 5,270.41 137,660.00 6,900.00 16,470.11
4,115.09 153,358.03 9,315.88 2,456.31 139,260.00 2,325.84 13,429.74
950 176,282.85 16,632.85 15,660.00 134,790.00 9,200.00 9,418.05
6,426.06 215,053.50 19,628.50 22,775.00 162,350.00 10,300.00 14,869.99
2,169.53 151,090.27 14,171.62 14,878.65 113,740.00 8,300.00 12,719.00
2,201.02 151,738.27 11,900.00 20,243.50 110,590.00 9,004.77 11,641.46
3,000.00 139,639.00 7,960.00 9,349.00 116,130.00 6,200.00 9,128.87
2,545.00 218,100.00 18,000.00 6,000.00 190,300.00 3,800.00 32,649.57
13,885.00 489,634.23 288,000.00 0 201,000.00 634.23 45,000.00
421.76 252,910.60 22,912.21 183,332.39 31,970.00 14,696.00 39,150.78
4,789.60 263,708.94 13,800.00 878.94 242,330.00 6,700.00 0
5,330.48 129,560.00 6,500.00 910 114,150.00 8,000.00 12,984.09
2,512.03 263,805.73 15,724.24 0 240,700.00 7,381.49 10,210.00
12,511.25 383,187.96 72,500.00 8,237.96 299,050.00 3,400.00 14,641.96
3,315.00 130,731.16 5,021.16 0 120,810.00 4,900.00 7,925.00
4,266.73 299,041.26 13,040.80 1,393.24 276,707.22 7,900.00 6,895.00
2,270.65 209,346.73 18,520.27 301 184,304.34 6,221.12 3,731.32
3,190.00 138,408.10 8,653.60 204.5 124,250.00 5,300.00 9,395.42
8,684.47 224,800.51 13,140.51 150 202,110.00 9,400.00 14,155.78
3,675.93 155,086.24 6,779.74 1,026.50 141,780.00 5,500.00 12,453.94
3,064.18 157,781.20 4,078.55 1,562.64 141,540.00 10,600.00 12,925.43
 4,112.95 204,862.56 13,642.00 10,610.56 175,210.00 5,400.00 22,526.29
1,313.00 129,036.18 8,607.69 358.49 115,670.00 4,400.00 8,560.47
2,702.06 181,111.84 13,571.84 0 160,840.00 6,700.00 13,413.29
302.5 170,103.76 17,053.76 0 147,550.00 5,500.00 32,902.00
2,537.11 166,813.45 6,359.18 470.37 151,260.00 8,723.90 12,665.12
1,645.89 155,277.22 11,017.25 477 133,882.97 9,900.00 383.94
4,865.95 126,304.18 13,681.68 2,822.50 105,300.00 4,500.00 4,983.78
4,894.57 181,899.51 14,835.77 823 159,917.74 6,323.00 1,862.98
3,570.37 156,133.61 8,758.30 710.24 140,965.08 5,700.00 951.09
462.22 162,890.26 8,510.06 1,350.20 147,030.00 6,000.00 12,523.46
1,736.62 153,728.92 6,250.03 3,088.89 136,890.00 7,500.00 15,054.04
2,623.10 231,336.65 10,941.24 491 213,704.41 6,200.00 154.31
2,231.01 215,578.10 29,294.05 782.71 179,501.34 6,000.00 277.37
2,534.00 130,656.24 8,933.24 703 116,320.00 4,700.00 0
8,818.00 428,008.99 86,418.47 496.5 341,094.03 0 0
3,699.10 228,486.36 5,774.06 832.3 215,780.00 6,100.00 14,454.47
3,817.88 282,499.16 10,935.53 2,333.64 258,230.00 11,000.00 18,263.48
10,044.43 204,731.54 9,959.54 1,472.00 186,900.00 6,400.00 13,182.20
2,475.00 167,666.15 11,550.00 675 149,641.15 5,800.00 5,750.00
1,110.00 111,480.61 3,600.00 455 103,970.00 3,455.61 6,455.83
32,549.73 231,735.00 31,575.00 300 194,760.00 5,100.00 0
5,430.78 188,782.73 24,626.34 696.39 162,460.00 1,000.00 13,717.31
1,068.81 141,955.90 2,650.00 0 133,505.90 5,800.00 19,233.34
3,000.00 149,049.15 11,219.15 0 137,830.00 0 11,408.88
3,452.20 181,178.43 11,460.19 158.24 163,260.00 6,300.00 33,664.16
2,715.50 130,330.16 5,410.16 0 120,620.00 4,300.00 17,994.83
2,930.30 227,533.91 13,133.91 0 203,700.00 10,700.00 46,116.81
4,221.32 202,021.00 25,000.00 34 176,987.00 0 38,003.89
4,392.55 229,442.12 8,001.09 8,384.92 177,325.92 35,730.19 625
9,229.15 252,258.16 18,228.16 8,400.00 219,530.00 6,100.00 16,257.29
5,199.02 264,703.46 10,113.95 7,029.51 238,960.00 8,600.00 20,604.59
15,707.89 307,241.66 20,821.66 0 278,320.00 8,100.00 23,823.45
11,370.54 274,538.77 22,731.57 52,973.63 196,783.57 2,050.00 4,261.34
1,450.00 164,404.80 12,334.80 6,000.00 146,070.00 0 16,279.47
18,128.11 314,474.58 16,943.50 138 291,393.08 6,000.00 0
6,770.22 166,336.69 7,236.69 200 153,700.00 5,200.00 7,958.76
3,513.35 197,794.48 7,534.48 140 180,520.00 9,600.00 11,033.89
3,143.00 174,162.50 6,600.00 102.5 160,660.00 6,800.00 11,505.69
3,506.25 161,124.94 350 0 154,374.94 6,400.00 7,803.57
15,460.00 208,910.40 630.4 0 197,980.00 10,300.00 11,708.86
2,087.72 123,021.02 4,671.02 0 111,550.00 6,800.00 3,943.84
3,906.75 252,805.36 1,735.24 6,890.12 233,480.00 10,700.00 13,259.11
4,580.96 171,704.58 9,084.58 0 156,620.00 6,000.00 8,044.21
3,868.44 161,141.53 9,061.53 0 146,480.00 5,600.00 9,476.70
5,829.47 191,798.56 8,884.74 193.82 174,020.00 8,700.00 7,980.23
5,210.63 171,343.18 7,521.80 1,681.37 155,440.00 6,700.00 12,945.62
6,947.51 220,142.94 5,912.94 0 203,030.00 11,200.00 12,335.02
3,062.50 176,487.50 16,270.00 37.5 149,780.00 10,400.00 8,444.41
478.5 159,156.60 4,876.60 40 148,440.00 5,800.00 11,098.81
950 152,218.93 6,789.96 8,328.97 126,700.00 10,400.00 3,466.68
 2,545.12 194,975.31 1,638.36 13,311.37 170,520.00 9,505.58 12,868.74
12,639.81 272,833.27 47,973.00 11,850.00 202,750.00 10,260.27 6,537.06
7,120.00 568,151.91 31,500.00 6,352.00 474,696.07 55,603.84 0
4,371.55 197,951.11 26,231.11 0 159,920.00 11,800.00 18,727.53
6,045.00 303,255.19 18,552.00 15,220.00 250,350.00 19,133.19 0
1,760.00 147,231.00 7,073.00 3,868.00 126,040.00 10,250.00 7,046.67
10,010.00 501,818.98 320,301.90 85 178,632.08 2,800.00 21,000.00
871.41 278,259.16 16,789.16 0 247,270.00 14,200.00 16,458.94
9,586.97 380,536.79 51,205.94 570.85 327,760.00 1,000.00 22,920.00
7,281.25 564,940.00 196,870.00 60 367,010.00 1,000.00 24,965.00
4,929.65 142,807.46 43,897.46 0 94,110.00 4,800.00 12,265.00
14,855.92 305,177.55 119,970.11 707.44 184,500.00 0 43,950.46
4,142.00 181,386.79 8,944.89 9,951.90 162,490.00 0 0
9,436.00 223,389.93 23,679.97 18,319.96 181,390.00 0 13,698.24
3,078.85 141,195.58 13,227.40 3,576.66 116,720.00 7,671.52 6,431.63
2,184.50 119,539.99 13,038.10 7,058.78 95,343.10 4,100.00 1,221.00
4,025.00 185,003.85 4,895.00 0 180,108.85 0 0
3,650.00 141,765.31 8,285.31 2,000.00 124,580.00 6,900.00 6,394.40
3,477.32 239,513.87 10,083.87 0 229,430.00 0 0
1,737.79 145,047.08 4,836.30 590.78 133,020.00 6,600.00 2,285.74
 Penerimaan Dari
Penerimaan Dari Penerimaan Kabupaten/Kota TOTAL Belanja Belanja Barang
Pemerintah Dari Propinsi Lainnya Dana Darurat Lain-Lain BELANJA Pegawai dan Jasa
0 0 0 8,951.33 8,359.24 158,233.18 75,104.62 16,130.56
0 21,737.13 0 9,912.52 0 218,632.31 111,056.95 32,995.18
0 264,360.62 0 63,092.63 0 1,019,016.07 262,049.49 297,638.06
0 20,110.31 0 14,037.27 0 245,457.85 147,314.49 31,172.90
0 23,383.23 0 0 0 130,768.88 71,093.97 17,062.92
0 0 0 0 0 0 228 348
0 9,955.61 0 0 0 350,915.16 202,943.33 25,279.25
0 13,339.41 0 0 0 304,738.32 225,840.65 50,310.22
0 0 0 11,420.00 0 216,748.48 141,209.56 8,731.36
0 3,000.00 0 13,996.60 0 263,436.81 156,758.23 21,814.79
0 0 0 588.42 6,000.00 118,494.31 48,059.33 17,362.33
0 0 0 0 15,970.00 232,158.54 145,447.42 21,563.65
0 0 0 13,139.07 0 283,844.34 148,753.05 28,639.88
0 0 0 14,381.00 0 245,933.50 136,414.27 24,913.46
0 3,029.00 0 9,692.07 0 260,355.36 116,503.63 34,105.82
0 14,923.41 0 0 0 273,369.71 156,871.61 28,253.27
9,753.29 4,211.64 0 14,291.49 0 244,770.78 131,179.45 15,167.74
0 1,450.00 0 0 0 168,711.29 74,951.03 10,033.28
0 2,025.00 0 0 0 109,563.03 46,128.46 21,300.80
0 27,576.00 0 0 0 387,219.95 278,871.57 43,514.47
0 1,411.46 0 0 0 109,416.10 40,417.59 18,323.40
0 1,204.48 0 0 0 117,214.47 44,532.21 12,933.33
3,783.24 14,500.00 0 0 0 359,649.38 134,661.76 95,344.06
0 5,011.10 0 0 0 277,014.39 81,514.11 39,586.04
17,220.64 27,057.46 0 0 900.37 402,718.55 206,628.39 41,667.81
0 6,550.00 0 0 21,320.81 634,027.62 127,725.65 104,635.06
0 5,830.93 0 0 0 340,328.90 149,449.02 42,346.11
0 5,160.55 0 0 0 406,100.59 201,038.85 26,231.43
23,113.54 8,253.00 0 0 0 426,891.05 237,568.20 45,348.96
3,100.00 37,600.00 0 0 0 511,166.47 329,116.01 40,258.92
0 0 0 0 0 255,851.12 154,374.81 29,449.67
0 1,100.00 0 0 0 198,922.71 120,366.15 16,998.47
9,421.50 0 0 0 0 206,676.50 79,597.62 25,960.18
0 0 0 0 0 3,089,613.68 549,303.77 404,171.88
0 0 0 0 0 1,018,761.97 621,147.85 98,205.66
0 0 0 0 0 626,371.94 247,162.97 21,142.23
0 20,800.00 0 0 0 869,440.05 404,156.85 68,620.40
0 9,740.25 0 0 0 567,301.86 408,264.85 38,123.64
0 0 0 0 0 468,122.69 304,596.60 39,608.95
3,940.00 0 0 0 0 409,978.67 264,150.31 58,750.26
0 0 0 1,000.00 0 573,979.74 397,438.05 52,128.96
0 36,919.38 0 0 24,443.24 508,848.72 275,362.82 36,874.77
 0 0 0 0 0 523,795.03 295,469.98 55,943.56
23,496.13 3,500.00 0 0 0 377,880.90 254,631.64 41,708.89
18,309.19 9,761.19 0 0 0 383,133.41 260,393.05 29,470.37
0 10,050.00 0 1,500.00 0 316,916.94 262,022.10 26,630.95
0 11,839.00 0 0 0 458,296.42 302,384.47 81,036.19
25,117.00 19,992.72 0 0 0 413,857.82 280,301.77 38,978.21
0 5,279.90 0 0 0 396,633.84 314,590.63 17,362.04
0 141,500.00 0 0 0 916,094.41 488,611.16 166,572.26
0 11,250.00 0 0 300 502,392.23 238,486.02 56,638.13
0 15,069.56 0 0 0 300,037.64 165,714.97 14,192.34
16,160.00 25,085.17 0 0 0 352,414.84 152,303.26 51,405.37
7,548.00 9,481.29 0 0 0 181,016.69 93,569.98 32,554.81
0 0 0 0 0 2,358,271.50 574,649.63 437,490.47
20,123.80 8,613.14 0 0 0 318,711.76 184,639.47 46,439.45
0 6,000.00 0 0 0 483,856.31 331,757.74 42,123.32
0 10,690.78 0 0 0 272,064.70 145,210.15 34,671.21
33,607.87 6,504.66 0 0 0 355,585.14 199,602.81 35,446.22
25,029.88 10,188.16 0 0 1,943.87 374,881.86 254,178.62 30,263.33
28,367.63 0 0 0 0 457,633.71 264,404.78 40,475.07
19,774.00 11,825.99 0 0 931.5 332,075.97 169,633.47 36,327.31
0 11,959.49 0 0 0 353,633.87 200,193.02 34,709.15
30,423.88 0 0 0 0 325,554.45 215,145.02 31,268.31
23,247.04 9,547.16 0 0 0 395,925.09 264,133.89 37,942.46
33,752.50 13,498.66 0 0 0 384,181.19 185,812.28 51,149.55
0 8,518.38 0 0 0 283,684.74 181,314.92 6,935.51
0 8,415.25 0 0 0 368,012.38 242,372.99 60,655.90
0 15,899.17 0 0 0 421,746.88 257,272.48 31,736.04
16,104.90 7,664.95 0 0 0 290,283.10 145,813.67 51,980.49
0 8,549.69 0 0 27,300.00 358,874.65 230,712.31 33,428.37
0 8,180.00 0 0 12,635.58 266,110.40 158,633.81 24,931.79
20,983.00 12,628.29 0 0 0 336,964.17 205,303.62 39,444.51
19,808.04 13,599.16 0 0 0 337,647.19 209,849.13 39,210.84
0 5,560.09 0 0 20,760.32 424,681.06 228,959.32 49,650.84
0 8,528.21 0 0 15,303.00 293,897.49 177,344.52 16,816.40
1,000.00 13,594.39 0 0 0 387,708.81 259,872.43 25,371.93
0 6,815.39 0 0 0 165,664.43 89,304.04 21,716.32
0 3,837.96 0 0 0 164,928.89 82,067.75 10,718.08
0 5,382.12 0 0 0 141,838.76 77,177.09 19,131.76
0 5,471.83 0 0 0 572,071.47 356,332.63 26,037.19
6,920.58 6,549.91 0 0 0 224,722.52 95,807.29 34,256.79
0 14,127.14 0 0 24,240.12 386,807.47 282,875.18 29,279.44
0 5,267.31 0 0 31,627.64 281,401.74 165,969.20 39,110.09
27,140.00 19,926.45 0 0 0 429,845.58 292,338.43 50,838.10
0 12,997.64 0 0 7,841.71 314,895.56 186,453.29 38,611.09
0 7,300.00 0 0 0 269,648.93 163,666.59 33,699.79
141.63 0 0 0 0 493,414.42 293,379.84 64,633.35
0 4,609.00 0 0 0 343,284.71 180,565.24 88,363.23
0 14,335.35 0 0 0 324,360.63 187,399.82 29,868.69
0 9,410.00 0 0 0 526,428.28 301,505.81 56,128.30
0 10,476.57 0 0 0 353,711.73 233,929.14 26,937.92
 0 5,977.13 0 0 0 290,849.17 175,472.52 57,181.74
0 17,831.74 0 0 0 507,382.54 312,732.48 65,056.68
0 9,000.00 0 0 0 306,232.91 221,911.91 20,518.22
1 5,691.00 0 0 0 252,179.47 212,868.79 7,308.80
0 15,500.00 0 0 0 523,356.37 245,178.31 87,944.42
0 24,768.44 0 0 0 545,698.41 298,639.73 74,909.73
0 8,643.23 0 0 0 278,386.70 143,565.49 26,507.70
0 8,710.28 0 0 0 512,182.03 212,519.02 55,631.66
0 7,925.00 0 0 0 356,919.84 188,825.40 29,457.66
0 4,151.30 0 0 0 143,179.61 66,556.82 17,614.50
0 20,023.12 0 0 0 321,259.34 187,513.17 50,060.47
0 4,787.66 0 0 0 149,112.63 72,141.37 21,491.96
0 0 0 0 0 531,940.87 153,149.08 106,147.33
7,824.42 5,271.00 0 0 0 187,125.38 84,449.62 23,017.30
8,951.09 2,860.00 0 0 0 256,498.39 89,988.41 33,679.61
10,600.90 2,583.75 0 0 0 336,155.52 156,439.66 46,687.58
4,757.84 3,918.49 0 0 0 223,901.13 154,472.70 18,511.46
11,828.03 2,500.00 0 0 0 252,862.04 131,013.66 43,893.77
1,501.42 3,022.51 0 0 0 293,318.84 175,743.67 31,270.85
11,338.49 1,963.40 0 0 0 310,054.02 129,006.53 32,121.30
13,792.41 18,425.00 0 0 0 329,389.27 162,555.66 49,677.10
0 6,356.11 0 0 0 156,664.17 72,748.32 27,691.56
0 534.2 0 0 0 130,891.01 65,767.19 12,800.73
7,206.93 2,350.00 0 0 0 166,425.39 77,829.39 8,710.41
0 0 0 0 0 289,171.24 107,254.46 32,245.91
0 0 0 0 0 190,170.81 118,356.96 11,850.06
0 0 0 0 0 557,709.98 161,122.03 76,326.68
29,775.64 4,642.00 0 0 0 246,544.06 114,320.17 33,209.83
5,356.05 2,850.00 0 0 0 170,685.79 93,784.79 10,157.69
9,510.00 6,960.11 0 0 0 186,981.56 104,510.15 19,482.32
9,880.00 3,549.74 0 0 0 174,511.44 110,980.90 11,449.72
9,418.05 0 0 0 0 190,818.36 0 0
9,319.99 5,550.00 0 0 0 270,388.29 128,878.67 27,769.89
2,410.00 10,309.00 0 0 0 181,889.62 94,063.96 21,649.85
6,639.46 5,002.00 0 0 0 169,221.41 86,594.65 17,893.96
6,638.87 2,490.00 0 0 0 161,395.84 75,406.12 17,308.54
15,049.57 17,600.00 0 0 0 274,263.85 158,393.97 39,619.90
0 45,000.00 0 0 0 657,907.63 243,174.87 70,916.60
2,002.34 37,148.44 0 0 0 293,351.38 53,276.03 5,655.50
0 0 0 0 0 382,517.12 175,116.02 51,391.17
8,224.09 4,760.00 0 0 0 145,138.58 81,391.09 19,416.49
0 0 0 0 10,210.00 354,254.98 163,046.85 55,380.39
14,641.96 0 0 0 0 752,385.51 296,696.89 112,125.81
6,950.00 975 0 0 0 149,791.20 79,089.91 12,264.17
0 6,895.00 0 0 0 357,997.17 214,157.46 18,798.47
0 270.21 0 0 3,461.11 229,555.21 141,277.94 18,236.95
8,357.52 1,037.90 0 0 0 173,659.43 77,927.14 13,589.41
14,155.78 0 0 0 0 269,121.26 160,838.35 28,642.38
10,065.70 2,388.24 0 0 0 181,071.86 95,163.84 23,228.94
10,412.00 2,513.43 0 0 0 194,991.16 114,040.74 11,367.18
 8,781.82 13,744.47 0 0 0 274,360.80 106,413.29 47,376.25
7,436.27 1,124.20 0 0 0 145,656.94 71,444.48 15,678.92
11,203.86 2,209.43 0 0 0 104,657.92 84,986.68 7,018.50
9,100.00 3,500.00 0 0 20,302.00 210,668.15 105,262.40 39,485.96
0 1,374.77 0 0 11,290.35 203,324.05 101,843.54 13,133.97
0 383.94 0 0 0 178,865.28 122,194.80 16,857.80
0 0 0 4,983.78 0 118,659.28 55,678.07 13,694.05
0 1,862.98 0 0 0 200,533.59 128,115.96 12,273.09
0 951.09 0 0 0 173,652.32 91,207.44 19,010.41
0 1,808.93 0 0 10,714.53 177,491.35 112,186.33 19,700.09
0 427 0 0 14,627.04 185,307.84 92,706.32 24,147.11
0 154.31 0 0 0 248,721.68 156,933.28 14,889.90
0 277.37 0 0 0 245,419.40 129,502.59 25,554.54
0 0 0 0 0 150,006.15 74,840.22 20,390.11
0 0 0 0 0 525,732.92 303,247.20 86,962.66
0 0 0 14,454.47 0 246,168.46 140,189.56 18,091.53
0 0 0 18,263.48 0 312,882.72 210,338.43 14,552.42
0 0 0 13,182.20 0 258,995.12 143,603.24 20,988.82
0 5,750.00 0 0 0 199,298.23 120,377.46 18,496.31
0 1,440.00 0 0 5,015.83 117,919.98 74,617.14 5,435.49
0 0 0 0 0 663,827.28 241,452.51 88,747.10
0 11,873.39 1,843.92 0 0 379,459.60 192,190.49 55,146.49
0 19,233.34 0 0 0 182,291.25 99,117.65 20,995.67
0 7,878.88 3,530.00 0 0 187,613.30 106,038.29 23,517.94
0 9,161.17 0 0 19,418.86 256,800.55 144,269.19 22,305.81
0 10,618.08 0 0 7,376.74 171,441.89 83,744.97 22,639.14
27,165.00 16,401.81 2,550.00 0 0 317,206.04 188,685.37 30,395.62
22,600.25 15,403.63 0 0 0 340,533.31 202,197.99 52,339.05
0 625 0 0 0 262,599.16 135,552.30 34,029.85
16,232.29 25 0 0 0 296,922.29 177,227.73 45,560.60
0 2,092.92 0 0 18,511.67 311,923.46 185,925.69 26,676.34
0 3,469.88 0 0 20,353.57 365,374.92 227,845.27 41,588.34
0 4,261.34 0 0 0 317,278.45 144,544.22 46,124.73
4,820.75 598.72 0 0 10,860.00 195,222.69 111,752.61 17,702.90
0 0 0 0 0 445,655.27 146,883.47 73,837.56
1,152.25 0 0 0 6,806.51 171,985.87 81,060.59 33,226.41
11,033.89 0 0 0 0 217,476.06 131,430.82 23,914.53
8,815.89 2,689.80 0 0 0 193,998.98 108,028.25 18,085.37
5,985.48 1,818.10 0 0 0 299,280.11 107,138.43 33,680.21
10,914.86 0 794 0 0 218,521.68 126,034.91 14,833.24
3,435.84 508 0 0 0 139,835.34 50,043.68 22,022.40
13,009.11 0 0 0 250 315,327.71 148,126.27 40,540.60
0 0 0 8,044.21 0 217,766.76 99,777.29 21,394.77
0 0 0 9,476.70 0 187,704.39 90,310.22 32,106.54
7,980.23 0 0 0 0 213,090.33 99,662.98 22,821.33
0 0 0 12,945.62 0 192,888.89 80,316.04 26,360.62
0 430 0 0 11,905.02 263,786.38 139,498.76 26,458.21
8,444.41 0 0 0 0 199,669.90 97,454.51 17,906.17
11,098.81 0 0 0 0 159,993.91 100,346.00 14,699.15
3,466.68 0 0 0 0 157,219.07 99,033.33 4,719.21
12,868.74 0 0 0 0 255,259.65 151,494.69 21,267.78
6,537.06 0 0 0 0 307,488.85 124,134.39 52,491.08
0 0 0 0 0 582,613.23 203,973.52 14,566.19
0 0 0 0 18,227.53 259,188.22 107,820.35 16,084.74
0 0 0 0 0 327,241.45 180,995.13 33,265.70
0 782 0 0 6,259.67 168,731.10 77,319.79 5,274.44
0 0 0 0 21,000.00 1,123,305.98 165,804.69 195,789.33
0 0 0 0 16,458.94 306,750.31 184,754.70 28,855.18
0 0 0 0 0 460,202.40 251,445.44 55,719.89
0 0 0 0 0 763,333.43 319,345.60 41,431.42
6,686.00 5,579.00 0 0 0 206,602.32 97,764.36 24,280.55
10,000.00 33,950.46 0 0 0 489,801.64 202,953.06 33,967.23
0 0 0 0 0 257,716.74 68,661.77 21,913.54
11,698.24 2,000.00 0 0 0 276,969.17 136,495.05 36,719.52
6,431.63 0 0 0 0 183,025.92 82,420.85 18,388.48
0 1,221.00 0 0 0 141,756.78 68,674.27 18,657.55
0 0 0 0 0 206,332.16 58,049.37 31,047.48
4,045.07 2,349.34 0 0 0 173,722.98 46,305.70 12,233.58
0 0 0 0 0 252,703.62 182,083.84 15,556.45
0 2,285.74 0 0 0 154,185.10 94,675.96 12,932.51
 Belanja Bagi
Belanja Hasil dan
Perjalanan Belanja Belanja Lain- Bantuan Belanja Tidak TOTAL Penerimaan Pengeluaran
Dinas Pemeliharaan lain Belanja Modal Keuangan Tersangka PEMBIAYAAN Daerah Daerah
1,794.78 3,329.09 0 44,755.43 15,118.71 2,000.00 23,550.38 30,226.16 6,675.78
14,386.15 5,502.61 0 39,584.63 10,606.78 4,500.00 3,384.64 3,384.64 0
9,073.41 138,257.81 0 291,512.31 11,485.00 9,000.00 286,721.08 322,000.00 35,278.92
2,765.86 12,045.14 0 42,053.80 8,105.66 2,000.00 18,242.55 19,000.00 757.45
2,861.50 3,584.54 0 27,092.24 7,073.71 2,000.00 18,135.28 20,566.50 2,431.23
16 5 0 153 303 0 0 0 0
4,552.35 7,849.11 0 94,029.66 15,512.14 749.32 7,743.27 10,660.07 2,916.80
13,232.58 15,354.87 0 0 0 0 38,300.00 67,221.72 28,921.72
2,307.33 1,808.00 0 48,422.72 12,452.14 1,817.37 12,562.93 23,982.71 11,419.78
5,851.32 22,260.63 0 40,622.92 14,128.93 2,000.00 37,194.37 38,662.10 1,467.74
6,995.87 3,537.62 0 30,264.15 4,845.25 7,429.76 25,808.56 25,808.56 0
2,277.98 3,167.89 0 55,143.98 4,161.62 396 15,238.33 17,547.58 2,309.25
10,284.58 10,588.11 0 69,110.22 14,068.50 2,400.00 34,127.12 34,906.32 779.21
6,170.42 9,297.37 0 59,929.31 6,605.66 2,603.01 17,306.89 23,000.00 5,693.11
3,771.74 11,385.99 839.61 61,025.90 28,522.67 4,200.00 43,106.42 46,336.59 3,230.18
5,094.61 16,291.36 0 53,412.06 12,000.00 1,446.79 0 32,600.00 32,600.00
4,169.00 4,611.36 0 72,972.84 15,670.38 1,000.00 22,203.55 32,203.55 10,000.00
1,354.70 9,327.87 0 52,173.90 19,370.50 1,500.00 18,737.56 20,000.00 1,262.44
2,821.58 7,876.10 0 27,225.83 4,210.27 0 5,541.67 18,414.22 12,872.55
5,752.18 13,482.60 0 41,499.66 2,099.48 2,000.00 -5,408.76 8,800.20 14,208.96
2,746.21 5,222.37 122.28 36,231.60 4,852.64 1,500.00 8,891.47 19,641.47 10,750.00
2,793.14 7,300.63 0 45,482.81 3,630.67 541.67 8,444.73 27,945.79 19,501.07
18,501.32 25,758.24 0 63,510.92 13,346.00 8,527.08 34,255.00 37,400.00 3,145.00
7,566.54 17,146.59 0 110,058.84 20,642.25 500 37,277.31 39,777.31 2,500.00
16,207.29 12,963.29 463.52 83,914.58 40,116.49 757.19 0 0 0
25,942.70 32,883.63 0 290,181.45 35,976.29 16,682.85 170,347.52 240,015.92 69,668.40
6,375.94 7,219.91 28,838.37 90,118.11 13,231.44 2,750.00 2,934.69 18,829.94 15,895.25
6,530.39 10,135.02 1,095.47 133,951.42 24,003.76 3,114.23 9,177.91 15,432.41 6,254.50
5,219.96 26,075.23 0 64,680.38 47,998.32 0 3,253.12 5,182.24 1,929.12
8,517.81 49,080.40 650 60,298.73 18,096.60 5,148.00 -9,900.00 500 10,400.00
4,067.23 14,343.68 0 41,106.12 11,882.58 627.04 0 13,114.08 13,114.08
1,983.26 5,279.55 12,201.55 36,741.37 2,352.37 3,000.00 13,641.33 13,641.33 0
4,813.86 13,045.79 3,488.67 68,880.31 10,140.07 750 31,865.00 32,015.00 150
104,715.04 53,177.99 235,607.36 603,054.28 1,102,252.90 37,330.48 493,043.05 591,393.05 98,350.00
17,709.04 74,240.69 104 89,841.93 82,983.10 34,529.70 39,019.39 39,419.39 400
4,911.40 8,411.12 90,300.97 214,432.62 32,111.10 7,899.53 102,325.77 129,415.77 27,090.00
16,580.01 19,108.23 24,601.12 119,682.74 122,960.68 93,730.00 0 80,000.00 80,000.00
6,151.62 27,939.28 0 48,162.08 32,450.40 6,210.00 24,707.65 35,296.85 10,589.20
7,418.92 17,951.17 0 66,105.07 25,852.00 6,589.98 0 5,249.51 5,249.51
7,939.77 17,447.91 30 30,902.63 29,757.79 1,000.00 -660.5 5,349.50 6,010.00
15,763.83 18,241.68 1,800.00 56,112.95 28,885.18 3,609.10 3,192.46 5,064.80 1,872.34
7,829.51 10,044.78 0 128,073.35 48,425.49 2,238.00 22,700.18 33,050.18 10,350.00
11,760.62 27,175.13 0 114,509.09 18,636.66 300 -4,297.16 54,677.64 58,974.81
6,296.65 9,754.40 553.86 45,162.86 18,168.89 1,603.72 11,612.60 16,707.46 5,094.86
4,494.98 34,133.35 0 36,641.30 17,500.36 500 0 17,541.09 17,541.09
3,885.82 5,827.33 0 6,786.60 10,764.14 1,000.00 39,637.23 39,637.23 0
2,242.28 41,876.57 475 19,824.13 9,457.77 1,000.00 2,800.00 2,800.00 0
9,236.31 6,896.28 0 48,741.36 26,610.03 3,093.85 7,181.28 13,124.47 5,943.19
2,807.44 5,298.51 7,678.64 20,544.01 25,338.42 3,014.17 24,000.00 35,000.00 11,000.00
15,560.37 77,555.19 25,610.73 58,346.89 74,447.84 9,389.97 -38,571.39 5,086.64 43,658.04
8,075.38 38,488.33 0 136,878.66 19,289.47 4,536.23 12,846.75 14,641.32 1,794.57
357.5 53,436.73 150 46,328.72 18,857.38 1,000.00 -2,662.90 1,000.00 3,662.90
6,168.87 6,272.13 0 110,109.91 24,805.29 1,350.00 18,189.64 24,734.31 6,544.67
2,350.32 5,377.20 1,478.96 35,466.58 9,567.03 651.82 -3,841.24 6,976.72 10,817.96
84,880.27 311,636.38 0 249,889.40 665,137.86 34,587.49 174,221.02 326,178.98 151,957.95
3,405.59 9,391.90 0 56,469.67 10,029.69 8,336.00 3,551.79 50,431.00 46,879.21
6,875.36 10,303.27 0 70,980.14 19,081.56 2,734.91 26,506.89 57,748.07 31,241.17
3,573.74 6,453.47 242.9 53,335.94 23,577.30 5,000.00 4,028.46 22,418.02 18,389.56
6,046.86 9,559.34 0 70,948.89 31,498.23 2,482.79 10,019.95 20,000.00 9,980.05
3,840.04 2,460.00 0 60,687.90 18,298.46 5,153.51 6,527.09 37,429.25 30,902.16
5,711.52 11,323.27 0 118,482.32 7,860.41 9,376.34 15,833.05 16,920.72 1,087.67
3,562.77 41,196.03 6,290.05 22,562.29 24,982.50 27,521.55 18,682.95 33,161.95 14,479.00
5,267.42 11,149.09 0 71,857.96 29,857.22 600 23,348.91 41,147.78 17,798.87
1,744.35 12,015.08 0 47,317.49 13,064.21 5,000.00 -5,689.15 1,804.61 7,493.75
4,965.42 7,978.41 0 63,914.13 11,092.44 5,898.34 7,254.47 7,340.47 86
5,068.95 3,995.00 25 98,384.00 38,858.68 887.74 18,986.77 49,573.99 30,587.22
1,598.10 30,231.08 37,169.32 9,939.26 13,496.54 3,000.00 7,797.97 12,500.20 4,702.23
4,706.09 13,107.52 0 30,693.24 15,476.64 1,000.00 0 0 0
5,031.18 11,399.05 0 72,589.12 41,266.30 2,452.70 28,142.51 31,472.01 3,329.50
3,420.16 21,692.95 0 39,331.62 24,178.42 3,865.78 9,805.18 33,379.85 23,574.67
4,798.75 7,620.26 0 50,426.93 25,698.03 6,190.00 14,453.74 17,123.74 2,670.00
2,979.65 13,903.47 53.73 37,198.09 24,449.12 3,960.74 -3,204.73 24,512.75 27,717.48
5,784.56 12,300.12 72.13 52,670.27 20,455.55 933.42 -9,685.28 18,063.32 27,748.60
3,503.05 3,893.28 0 63,190.32 17,500.58 500 14,545.22 25,388.53 10,843.31
4,172.35 7,238.80 0 107,682.81 16,976.95 10,000.00 60,000.04 79,840.93 19,840.90
3,710.42 4,785.84 0 54,408.88 34,531.42 2,300.00 -3,172.23 16,520.77 19,693.00
2,506.94 5,361.35 0 83,047.00 8,549.16 3,000.00 -6,661.28 36,465.06 43,126.33
1,951.25 18,528.76 0 24,325.59 3,718.19 6,120.28 -646.13 0 646.13
1,008.82 5,793.96 0 48,598.96 6,964.16 9,777.17 500 500 0
1,336.67 3,180.63 0 32,355.62 4,624.24 4,032.75 2,214.00 31,915.00 29,701.00
3,225.46 37,187.44 0 54,797.47 90,975.54 3,515.74 24,949.12 30,426.42 5,477.30
1,423.08 19,669.50 0 60,591.67 10,474.19 2,500.00 -11,230.45 13,104.51 24,334.96
3,422.10 7,183.18 0 33,393.35 29,369.78 1,284.46 12,540.87 45,420.47 32,879.60
2,562.35 19,196.46 0 36,030.14 13,042.87 5,490.64 -11.05 48,409.00 48,420.05
2,022.93 9,299.29 0 56,952.41 15,949.91 2,444.52 0 0 0
3,731.48 11,817.68 0 55,202.29 14,079.73 5,000.00 12,115.13 17,147.52 5,032.40
3,050.95 18,994.60 0 32,627.42 13,609.58 4,000.00 8,045.16 10,233.31 2,188.15
5,994.31 34,148.75 0 80,680.46 12,109.59 2,468.13 28,621.62 50,484.85 21,863.23
5,693.33 20,127.15 0 32,801.15 4,895.44 10,839.17 33,611.35 53,751.66 20,140.31
4,790.66 7,621.07 0 59,587.18 32,675.21 2,418.00 12,536.77 14,372.38 1,835.61
7,653.04 21,060.08 10,201.36 93,530.24 8,715.19 27,634.26 44,438.47 47,540.66 3,102.19
3,304.52 17,655.00 0 38,765.89 31,119.27 2,000.00 7,586.71 26,200.00 18,613.29
 4,486.07 4,581.03 0 36,196.96 12,858.31 72.53 12,653.20 15,083.20 2,430.00
10,068.97 25,669.25 25.76 56,577.96 34,578.67 2,672.78 -2,650.00 10,000.00 12,650.00
2,292.93 6,753.64 0 27,923.80 25,604.81 1,227.59 -65.12 0 65.12
10,584.96 5,355.17 0 2,040.82 12,020.94 2,000.00 13,781.12 31,854.48 18,073.36
6,551.39 40,206.23 0 86,408.48 53,634.04 3,433.50 20,762.28 147,536.12 126,773.84
6,236.37 23,580.54 0 92,456.33 49,125.72 750 16,204.00 18,630.00 2,426.00
5,075.10 14,847.82 505.81 49,523.30 23,361.48 15,000.00 55,555.74 55,650.78 95.04
8,879.97 9,680.92 0 153,949.45 68,521.01 3,000.00 15,305.91 168,000.00 152,694.09
4,936.63 18,339.12 0 103,505.46 5,505.91 6,349.67 42,058.70 80,530.37 38,471.67
1,058.02 5,265.44 802.77 43,122.06 8,250.00 510 9,853.17 24,000.00 14,146.83
4,071.99 27,572.06 0 36,394.50 13,646.22 2,000.93 12,405.20 15,576.90 3,171.70
3,908.16 5,362.63 27 32,655.64 13,025.88 500 -8,823.82 23,566.17 32,389.99
23,851.89 58,632.29 589.5 47,831.93 137,238.85 4,500.00 26,200.95 29,594.51 3,393.57
4,681.97 16,715.01 0 48,469.95 8,091.54 1,700.00 6,054.30 7,054.30 1,000.00
22,691.54 10,136.43 0 82,246.04 14,756.35 3,000.00 4,313.40 204,583.01 200,269.61
8,148.19 18,165.55 592.31 81,705.18 15,155.92 9,261.12 24,906.45 24,906.45 0
7,107.90 11,894.68 0 22,001.07 9,413.31 500 -268.2 0 268.2
6,589.91 24,782.24 0 46,582.45 0 0 17,182.55 17,870.05 687.5
12,966.57 20,276.38 0 35,551.07 16,495.84 1,014.46 5,783.71 6,051.91 268.2
14,991.35 54,652.54 0 49,473.91 29,008.40 800 7,176.61 7,176.61 0
3,261.14 13,661.88 0 85,926.68 13,898.85 407.95 40,456.55 42,491.85 2,035.30
6,896.87 11,520.63 0 28,189.68 6,817.10 2,800.00 1,836.25 5,827.97 3,991.71
5,534.39 3,653.01 0 34,266.92 8,118.76 750 0 0 0
2,955.66 1,128.50 65,392.02 0 7,282.01 3,127.40 17,151.49 17,961.93 810.44
8,429.41 41,341.30 0 87,895.20 8,504.96 3,500.00 90,498.24 90,498.24 0
4,643.00 5,792.50 0 43,798.29 5,730.00 0 -305.11 0 305.11
21,721.46 13,790.70 0 161,074.48 104,179.46 19,495.17 24,157.98 45,493.00 21,335.02
3,751.30 33,547.84 0 47,603.34 13,111.59 1,000.00 9,906.89 10,556.89 650
3,400.64 12,295.83 5,830.00 35,640.35 8,776.50 800 -1,649.92 951 2,600.92
3,666.64 28,366.85 0 20,659.84 9,262.77 1,033.00 5,302.74 34,551.03 29,248.29
2,395.26 12,335.89 0 29,517.38 7,702.30 130 -6.82 1,346.77 1,353.59
0 0 172,899.90 0 17,792.93 125.53 -1,058.08 3,414.12 4,472.20
8,727.50 11,878.29 0 62,707.76 29,176.17 1,250.00 20,762.51 24,129.74 3,367.23
5,431.24 17,198.54 0 30,806.95 11,528.58 1,210.50 5,107.75 10,051.96 4,944.21
4,304.88 4,484.48 0 40,865.61 11,453.00 3,624.83 -450 0 450
3,434.13 8,067.84 0 48,330.51 7,848.71 1,000.00 7,751.62 11,049.06 3,297.45
4,584.79 23,536.23 0 37,424.96 4,204.00 6,500.00 -3,403.52 0 3,403.52
8,710.87 30,363.03 0 268,582.47 33,035.04 3,124.76 72,351.40 98,490.96 26,139.56
6,785.00 2,279.75 34,615.33 190,739.77 0 0 0 0 0
18,262.35 25,874.80 365 58,307.77 47,500.00 5,700.00 32,512.18 64,104.73 31,592.55
9,607.25 5,048.85 0 19,074.90 10,500.00 100 -10,787.31 0 10,787.31
27,427.91 26,857.65 0 35,539.36 43,502.82 2,500.00 -544.49 0 544.49
34,642.30 58,855.74 0 67,805.35 160,313.01 21,946.42 2,763.82 24,088.68 21,324.86
3,866.68 9,900.78 0 41,746.06 2,299.60 624 3,427.88 20,193.28 16,765.40
4,262.43 6,338.30 0 95,512.67 17,227.85 1,700.00 36,493.57 37,938.37 1,444.80
6,508.28 13,002.20 0 37,799.39 12,580.44 150 216.41 6,964.14 6,747.73
4,648.46 14,885.29 0 53,456.38 8,652.76 500 17,680.15 33,554.00 15,873.84
5,058.40 17,453.41 0 50,520.01 6,408.72 200 7,997.82 14,547.82 6,550.00
4,774.62 4,228.04 0 45,466.27 7,210.14 1,000.00 5,885.93 12,731.58 6,845.65
3,937.85 3,944.80 0 48,552.41 6,462.03 6,686.13 13,654.90 16,608.96 2,954.07
 7,479.15 8,641.82 0 84,768.32 18,168.47 1,513.49 0 33,000.00 33,000.00
4,336.22 3,548.84 150 39,043.91 11,420.49 34.08 4,322.05 8,719.46 4,397.41
3,501.02 4,230.63 0 1,839.08 2,482.01 600 16,480.49 16,480.49 0
3,382.34 9,284.58 0 40,042.87 9,210.00 4,000.00 0 0 0
3,526.50 21,898.49 0 55,594.30 7,027.25 300 -802.1 9,244.91 10,047.02
4,825.61 7,892.43 0 19,893.02 7,100.79 100.84 19,944.08 21,988.94 2,044.86
2,631.15 1,752.82 0 30,517.49 14,230.70 155 1,881.94 3,499.22 1,617.28
2,079.30 10,348.84 35 33,797.17 11,334.24 2,550.00 2,738.33 21,044.44 18,306.11
3,779.91 7,958.20 0 49,192.46 2,111.90 391.99 8,061.07 19,646.48 11,585.41
4,303.76 7,188.00 0 29,465.59 4,147.58 500 -12,121.68 16,668.41 28,790.08
5,768.04 12,310.29 0 33,711.87 13,876.80 2,787.42 7,477.89 11,318.49 3,840.60
4,514.00 3,912.55 0 54,790.43 8,681.52 5,000.00 3,514.87 4,181.07 666.2
2,872.97 33,947.62 0 46,290.02 6,551.66 700 17,244.82 30,252.66 13,007.84
2,172.09 4,881.51 0 44,687.02 2,935.20 100 6,568.38 12,500.00 5,931.62
6,361.60 33,807.28 0 78,338.23 16,515.95 500 30,720.44 34,549.69 3,829.25
8,195.93 10,509.52 0 62,316.07 6,365.85 500 -5,037.00 40,531.08 45,568.07
8,602.96 18,406.13 0 36,450.74 21,472.03 3,060.00 4,143.74 28,155.37 24,011.64
5,962.12 11,569.09 0 68,951.45 7,540.36 380.05 24,691.61 25,000.00 308.39
5,693.61 13,771.96 0 35,605.75 5,153.15 200 15,204.39 15,528.31 323.91
2,719.68 3,603.96 0 28,983.71 2,260.00 300 -5,085.97 9,855.49 14,941.46
23,938.96 17,793.39 0 70,319.29 216,676.03 4,900.00 50,000.00 60,000.00 10,000.00
4,151.31 18,575.56 0 67,180.78 40,232.23 1,982.74 62,903.06 79,366.19 16,463.12
4,340.34 7,755.41 0 35,701.86 13,880.32 500 15,500.00 15,500.00 0
2,094.04 5,225.35 0 25,710.50 24,227.17 800 19,206.04 20,206.04 1,000.00
4,186.31 21,607.01 0 39,931.62 21,500.60 3,000.00 18,729.82 38,808.74 20,078.92
4,843.61 5,226.02 0 38,541.09 15,796.74 650.32 12,840.48 14,113.61 1,273.13
5,211.10 6,992.37 623.17 32,888.19 51,598.64 811.58 9,584.69 13,876.03 4,291.34
8,666.47 9,667.14 0 38,160.65 27,502.01 2,000.00 14,640.99 16,633.71 1,992.72
5,905.19 16,714.04 0 38,532.77 31,163.02 702 15,670.05 17,060.05 1,390.00
10,055.34 12,798.53 0 39,024.81 11,615.11 640.16 0 10,845.00 10,845.00
5,053.81 11,284.80 0 42,493.34 37,294.62 3,194.86 10,440.07 22,572.57 12,132.50
3,638.63 18,205.02 0 38,311.74 35,535.93 250 7,371.43 12,915.19 5,543.76
14,152.86 11,540.22 0 72,480.78 25,319.55 3,116.08 12,815.93 15,862.37 3,046.45
5,464.35 4,161.46 0 44,930.09 10,422.25 789.03 -900 0 900
39,270.04 9,791.20 110.19 82,409.67 83,353.14 10,000.00 55,155.27 65,155.27 10,000.00
10,179.96 6,058.15 0 37,431.99 3,489.06 539.71 0 14,953.11 14,953.11
14,736.67 12,173.74 0 30,681.19 3,469.10 1,070.00 -10.47 14,691.40 14,701.87
10,579.74 20,119.62 0 25,972.16 10,963.83 250 0 0 0
10,437.96 11,097.01 12.5 105,613.13 30,300.88 1,000.00 0 0 0
7,871.32 12,354.23 0 39,062.91 15,417.25 2,947.82 -23,867.12 2,380.54 26,247.66
8,577.15 6,513.37 0 42,780.99 9,003.36 894.4 0 11,406.17 11,406.17
13,586.98 10,528.89 0 83,945.36 18,456.30 143.3 36,267.04 38,860.04 2,593.00
9,198.71 12,742.90 54.84 51,416.76 19,182.63 3,998.86 28,905.11 28,905.11 0
9,776.16 15,161.71 0 26,712.30 13,280.69 356.78 8,924.39 9,424.39 500
5,477.71 30,012.40 0 41,029.99 10,085.93 4,000.00 4,016.73 5,000.00 983.27
5,761.71 11,044.23 0 61,708.33 5,751.08 1,946.89 7,195.07 27,695.07 20,500.00
12,096.59 16,705.69 0 52,232.20 8,608.14 8,186.80 17,707.42 18,607.42 900
9,462.64 13,140.81 0 53,459.06 7,996.71 250 10,437.88 11,712.88 1,275.00
1,629.32 7,559.43 0 26,939.40 7,097.30 1,723.31 20,300.00 20,300.00 0
2,597.89 1,032.03 1,779.38 40,344.40 1,763.60 5,949.24 -1,563.00 28,937.66 30,500.66
 5,558.39 4,776.15 0 65,486.53 3,426.11 3,250.00 35,329.12 36,000.00 670.88
23,441.30 3,477.86 71.25 81,604.91 21,432.50 835.56 9,252.12 11,452.12 2,200.00
15,503.47 7,542.83 108,229.95 200,361.79 31,935.49 500 -43,500.00 0 43,500.00
13,660.42 20,812.62 0 76,408.90 19,240.58 5,160.60 0 36,871.49 36,871.49
17,149.40 14,706.94 900 62,237.72 6,933.74 11,052.82 12,000.00 12,000.00 0
4,194.71 30,964.05 0 45,513.61 4,594.50 870 8,365.98 13,865.98 5,500.00
23,577.45 37,329.41 2,053.24 143,073.24 510,678.62 45,000.00 48,000.00 68,000.00 20,000.00
4,099.63 37,560.86 0 42,883.27 6,114.69 2,481.98 1,637.30 2,504.30 867
27,884.74 33,766.45 200 80,935.64 2,250.23 8,000.00 0 538.07 538.07
3,422.76 16,767.41 126,899.31 190,415.46 64,651.47 400 62,962.54 69,000.00 6,037.46
3,221.51 9,183.00 0 55,894.88 14,566.27 1,691.75 -13,734.23 47,153.41 60,887.65
3,892.81 8,911.15 14,489.73 205,990.49 18,597.16 1,000.00 55,304.46 58,304.46 3,000.00
14,149.68 3,868.36 0 96,281.72 45,324.02 7,517.65 17,366.47 34,581.23 17,214.76
3,617.79 5,113.96 0 71,849.15 22,673.70 500 5,544.30 22,309.00 16,764.70
4,789.38 14,995.20 0 37,576.65 21,855.35 3,000.00 0 0 0
3,263.04 7,203.20 96.8 35,286.92 6,575.00 2,000.00 11,932.04 12,000.00 67.96
14,369.83 5,357.27 0 79,303.72 16,704.50 1,500.00 -8,083.28 11,927.52 20,010.80
2,063.14 1,855.11 0 102,917.35 4,014.60 4,333.50 0 15,275.76 15,275.76
5,742.39 3,218.44 0 39,911.58 6,190.92 0 -4,848.98 9,000.00 13,848.98
3,701.83 3,006.40 0 35,571.17 3,123.23 1,174.00 -2,473.04 1,000.00 3,473.04