RINGKASAN APBD TAHUN 2005

(dalam jutaan rupiah)

NO DAERAH BAGIAN Pos Laba

TOTAL PENDAPATAN Pos Pajak Pos Retribusi Perusahaan
PENDAPATAN ASLI DAERAH Daerah Daerah Milik Daerah
1 Kab. Aceh Selatan 223,605.08 5,021.95 1,142.26 1,113.09 420
2 Kab. Aceh Tengah 178,268.31 5,363.50 750.33 3,493.78 80
3 Kab. Aceh Tenggara 203,908.24 5,793.68 913.52 2,724.09 15.6
4 Kab. Aceh Timur 273,789.63 5,804.27 1,311.28 1,688.40 220
5 Kab. Aceh Utara 632,231.34 29,626.57 2,968.94 881.68 1,365.99
6 Kab. Bireuen 278,952.68 7,677.00 1,969.00 2,985.50 1,000.00
7 Kota Banda Aceh 237,798.19 5,143.50 3,443.40 1,261.14 100
8 Kota Langsa 157,191.32 4,626.85 1,432.63 2,744.22 0
9 Kota Lhokseumawe 180,911.56 9,711.92 7,151.16 508.18 50
10 Kab. Aceh Barat Daya 166,200.51 4,000.64 691.28 528.6 3
11 Kab. Nagan Raya 171,749.16 2,862.31 603 794.31 0
12 Kab. Aceh Tamiang 196,713.88 7,802.07 2,519.43 4,465.64 0
13 Prop. Sumatra Utara 1,502,474.55 1,026,891.51 972,450.00 19,101.90 8,373.50
14 Kab. Dairi 185,801.38 5,243.10 1,693.50 2,131.09 0
15 Kab. Deli Serdang 512,621.80 59,145.80 46,000.70 12,290.10 0
16 Kab. Tanah Karo 237,126.77 11,083.72 5,124.02 5,422.70 107
17 Kab. Labuhan Batu 392,469.39 23,398.85 9,057.27 9,003.79 76
18 Kab. Langkat 423,973.56 16,834.74 10,180.80 4,493.47 0
19 Kab. Simalungun 407,911.28 18,822.38 10,086.74 5,101.17 0
20 Kab. Tapanuli Selatan 363,907.79 6,983.20 3,165.53 3,197.67 120
21 Kab. Tapanuli Utara 205,215.19 5,814.79 1,143.49 1,344.98 25
22 Kab. Toba Samosir 153,932.28 8,617.02 1,328.85 918.17 120
23 Kota Binjai 192,895.66 13,002.79 5,818.60 4,106.59 160
24 Kota Medan 1,156,200.07 282,218.79 170,180.00 109,523.79 1,450.00
25 Kota Sibolga 137,026.28 5,822.47 1,589.96 3,369.01 300
26 Kota Tanjung Balai 146,019.49 9,574.57 4,220.61 3,060.33 80
27 Kota Tebing Tinggi 142,278.56 6,851.24 2,842.97 2,473.27 0
28 Kab. Humbang Hasundutan 123,321.46 3,087.31 531.63 1,079.61 0
29 Kab. Pakpak Bharat 74,530.33 1,376.00 159 917 0
30 Prop. Sumatra Barat 738,641.24 406,649.24 334,075.00 8,708.27 25,564.37
31 Kab. Lima Puluh Kota 237,351.21 11,114.89 2,134.70 2,441.30 1,160.24
32 Kab. Agam 264,766.31 13,101.15 4,096.67 2,571.42 2,500.00
33 Kab. Padang Pariaman 252,271.38 10,270.20 4,015.00 1,295.20 1,800.00
34 Kab. Pasaman 160,405.99 8,391.41 1,978.40 2,938.02 950
35 Kab. Pesisir Selatan 267,915.73 8,973.80 2,442.95 4,081.93 562.49
36 Kab. Sawah Lunto Sijunjung 159,897.86 10,439.96 1,341.35 2,638.57 2,165.00
37 Kab. Tanah Datar 242,955.55 17,422.48 2,493.50 3,754.46 6,611.00
38 Kota Bukit Tinggi 164,816.43 27,613.03 4,991.51 12,663.62 1,204.47
39 Kota Padang Panjang 124,259.87 6,680.60 688 2,127.60 860
40 Kota Padang 482,801.01 102,546.20 57,872.31 36,155.65 5,000.00
41 Kota Payakumbuh 170,153.44 21,875.41 1,613.47 14,063.94 2,450.00
42 Kota Sawahlunto 128,731.96 12,201.65 1,132.80 3,643.69 2,500.00
43 Kota Solok 119,680.11 4,810.90 872.13 1,884.92 160.84
44 Kota Pariaman 126,809.74 3,229.50 935 567 0
45 Kab. Pasaman Barat 154,182.00 12,444.34 2,388.00 2,941.34 0
46 Kab. Dharmasraya 106,644.65 7,732.78 2,251.50 3,432.88 45
47 Kab. Solok Selatan 84,488.18 5,230.18 1,154.06 499.35 0
48 Prop. Riau 1,937,394.95 674,880.95 577,470.00 5,597.93 23,000.00
49 Kab. Indragiri Hilir 428,038.58 20,610.30 4,414.00 11,789.05 1,332.25
50 Kab. Indragiri Hulu 393,705.09 11,273.98 2,211.50 3,116.20 500
51 Kab. Kampar 562,281.81 26,265.94 4,471.29 6,560.09 2,077.40
52 Kab. Kuantan Singingi 332,627.28 10,520.32 1,462.36 3,380.48 445.3
53 Kab. Pelalawan 330,292.70 10,172.94 1,780.91 2,396.21 1,841.44
54 Kab. Rokan Hilir 750,750.00 32,247.44 3,426.22 2,621.21 2,000.00
55 Kab. Rokan Hulu 316,874.01 11,500.00 1,331.01 2,947.47 1,068.43
56 Kota Dumai 285,753.41 20,363.41 3,750.00 11,810.41 1,015.00
57 Kota Pekanbaru 491,802.45 87,000.00 38,736.80 36,077.67 2,431.80
58 Prop. Jambi 594,294.50 279,997.83 244,340.28 17,252.55 3,550.00
59 Kab. Batanghari 228,803.55 18,029.24 1,362.09 4,451.44 1,141.88
60 Kab. Bungo 228,440.86 17,629.84 2,113.78 11,239.63 1,328.56
61 Kab. Kerinci 256,268.79 14,531.55 2,579.55 5,667.77 962.54
62 Kab. Merangin 228,280.12 11,459.32 1,984.68 6,168.92 1,344.98
63 Kab. Muaro Jambi 226,470.93 10,073.40 2,134.34 5,888.00 851.06
64 Kab. Sarolangun 210,714.45 8,547.70 1,211.00 3,367.70 1,256.00
65 Kab. Tanjung Jabung Barat 196,555.95 14,605.78 4,047.50 3,452.30 0
66 Kab. Tanjung Jabung Timur 226,393.83 8,640.05 821.53 2,468.51 500
67 Kab. Tebo 211,227.50 12,574.79 994 6,080.79 1,500.00
68 Kota Jambi 294,668.70 28,358.30 13,850.00 12,898.61 537.53
69 Prop. Sumatra Selatan 1,162,637.93 528,227.50 463,153.37 4,510.86 20,536.25
70 Kab. Lahat 360,426.44 18,332.44 4,000.49 5,619.45 400
71 Kab. Musi Banyuasin 530,272.95 10,367.50 1,791.00 1,601.50 1,200.00
72 Kab. Musi Rawas 317,015.96 12,001.81 1,507.80 4,834.48 1,384.86
73 Kab. Muara Enim 413,099.06 34,819.45 9,452.55 4,122.28 1,111.00
74 Kab. Ogan Komering Ilir 330,412.19 10,212.08 1,604.50 1,929.13 1,100.00
75 Kab. Ogan Komering Ulu 185,356.18 1,802.86 649.49 1,118.57 28
76 Kota Palembang 671,036.05 92,504.03 43,950.00 44,877.75 3,000.00
77 Kota Prabumulih 182,152.63 6,628.59 1,946.00 3,177.30 86.29
78 Kota Pagar Alam 168,542.47 4,182.83 676.42 1,421.41 85
79 Kota Lubuk Linggau 200,810.28 15,000.00 2,341.88 7,136.12 300
80 Kab. Banyuasin 323,363.68 6,124.86 2,222.15 1,877.54 50
81 Kab. Ogan Ilir 201,074.55 4,039.64 1,865.30 1,384.82 0
82 Kab. Ogan Komering Ulu Timur 185,356.18 1,802.86 649.49 1,118.57 28
83 Kab. Ogan Komering Ulu Selatan 111,247.81 995.63 172.19 523.44 0
84 Prop. Bengkulu 345,019.53 97,329.53 74,726.52 16,307.43 2,094.54
85 Kab. Bengkulu Selatan 127,594.14 5,462.82 949.59 2,310.98 333.26
86 Kab. Rejang Lebong 158,124.05 10,665.20 2,047.50 6,180.45 835
87 Kota Bengkulu 210,286.60 16,979.85 7,560.00 5,659.85 275
88 Kab. Kaur 92,173.76 1,067.65 316 512.15 0
89 Kab. Mukomuko 107,288.31 1,219.48 217.15 1,002.33 0
90 Prop. Lampung 745,860.83 346,266.83 289,026.42 35,287.82 8,191.02
91 Kab. Lampung Barat 219,367.79 4,676.18 1,026.90 1,501.02 287.29
92 Kab. Lampung Selatan 440,268.70 16,299.87 5,050.00 5,828.15 25
 93 Kab. Lampung Utara 294,453.56 8,369.00 2,941.50 3,770.85 450
94 Kab. Tanggamus 365,427.88 10,000.00 2,922.00 3,549.52 90
95 Kab. Tulang Bawang 296,984.94 5,118.00 952.5 2,212.50 0
96 Kota Bandar Lampung 390,195.89 46,195.21 26,556.90 14,495.41 0
97 Kota Metro 170,850.36 11,256.80 1,752.86 6,461.65 0
98 Prop. DKI Jakarta 12,360,240.00 6,912,600.00 6,074,740.00 326,560.00 103,400.00
99 Prop. Jawa Barat 3,725,421.52 2,619,535.10 2,483,551.00 24,966.00 82,296.90
100 Kab. Bandung 1,149,291.03 134,785.30 52,000.00 48,707.13 7,610.20
101 Kab. Bekasi 689,173.49 128,814.66 57,760.00 22,950.55 2,730.69
102 Kab. Bogor 989,660.85 186,111.75 100,025.52 64,737.36 5,511.23
103 Kab. Ciamis 540,719.27 27,310.36 5,725.12 17,680.91 617.6
104 Kab. Cianjur 578,086.61 45,950.44 12,156.63 21,172.37 1,351.45
105 Kab. Cirebon 566,759.60 57,526.62 17,264.50 35,664.66 750
106 Kab. Garut 642,351.16 43,374.00 5,148.11 32,050.90 1,054.00
107 Kab. Majalengka 446,237.92 32,222.73 3,590.00 23,388.84 779.42
108 Kab. Purwakarta 339,886.96 42,955.70 17,692.14 21,282.17 775
109 Kab. Subang 462,905.42 39,835.09 11,605.00 22,465.71 1,738.04
110 Kab. Sukabumi 533,608.18 37,173.14 10,180.70 15,906.12 2,342.31
111 Kab. Sumedang 454,816.48 53,125.46 17,075.20 29,846.54 2,257.17
112 Kab. Tasikmalaya 485,954.20 18,920.65 5,864.43 7,411.03 4,235.10
113 Kota Bandung 1,059,639.01 207,947.69 132,250.00 63,843.69 0
114 Kota Bekasi 675,438.35 118,489.07 47,080.22 50,191.30 2,074.34
115 Kota Bogor 393,738.54 57,789.38 23,436.60 22,258.46 1,516.12
116 Kota Cirebon 249,098.61 38,335.69 11,014.41 6,773.15 2,102.12
117 Kota Depok 450,656.69 53,217.08 27,563.76 21,529.01 1,071.93
118 Kota Sukabumi 206,920.18 28,833.81 3,243.61 23,175.46 570.16
119 Kota Tasikmalaya 299,835.65 32,069.39 4,340.03 25,094.96 1,455.30
120 Kota Cimahi 258,206.74 38,332.85 12,040.86 22,511.99 280
121 Kota Banjar 113,704.24 6,504.19 814.07 5,132.50 100
122 Prop. Jawa Tengah 2,897,938.09 1,915,292.09 1,500,600.00 167,708.38 191,703.00
123 Kab. Banjarnegara 353,105.02 26,614.95 5,127.78 14,669.77 2,297.47
124 Kab. Banyumas 524,915.96 47,901.86 14,853.00 28,637.16 1,638.20
125 Kab. Batang 281,504.49 19,189.73 5,261.00 10,948.77 12
126 Kab. Blora 338,251.99 29,706.64 5,250.00 13,300.40 389.53
127 Kab. Boyolali 409,972.21 46,616.17 6,262.94 34,470.79 732.27
128 Kab. Brebes 490,159.97 31,140.70 8,390.94 17,203.96 2,821.31
129 Kab. Cilacap 543,312.66 101,873.00 24,254.41 19,869.59 158
130 Kab. Demak 357,917.11 22,108.42 6,415.40 9,880.87 3,165.47
131 Kab. Grobogan 441,428.44 38,917.69 7,666.30 21,273.13 1,644.61
132 Kab. Jepara 393,175.91 53,704.23 10,180.50 24,746.33 2,450.40
133 Kab. Karanganyar 368,556.52 29,851.98 11,681.75 10,885.95 4,205.50
134 Kab. Kebumen 427,381.27 27,153.35 6,950.00 12,696.06 1,845.24
135 Kab. Kendal 380,096.62 44,638.58 8,390.00 22,520.77 3,965.00
136 Kab. Klaten 516,145.00 33,466.71 11,115.00 10,913.21 4,502.00
137 Kab. Kudus 365,725.31 39,968.70 11,487.00 25,017.74 2,480.96
138 Kab. Magelang 416,858.57 46,344.69 17,482.47 19,554.15 5,688.11
139 Kab. Pati 457,061.89 46,418.26 9,148.48 31,123.92 3,957.16
140 Kab. Pekalongan 321,446.92 22,275.30 6,131.24 4,663.56 272.89
141 Kab. Pemalang 378,711.81 29,602.14 6,164.00 15,727.97 4,230.00
142 Kab. Purbalingga 350,072.20 31,790.06 5,400.00 20,616.69 3,114.18
143 Kab. Purworejo 371,730.22 30,751.98 4,686.95 17,117.18 1,891.00
144 Kab. Rembang 281,999.86 19,926.75 4,692.50 11,301.75 770
145 Kab. Semarang 389,780.09 50,099.81 12,836.89 29,027.01 4,505.72
146 Kab. Sragen 384,222.70 31,497.97 6,709.50 18,439.23 1,411.57
147 Kab. Sukoharjo 357,717.15 25,245.34 11,304.91 8,947.85 3,378.11
148 Kab. Tegal 445,063.48 46,219.89 10,198.40 26,558.84 5,094.49
149 Kab. Temanggung 318,729.72 35,162.13 11,858.95 11,581.99 3,042.99
150 Kab. Wonogiri 413,974.96 35,101.10 5,401.13 17,436.05 5,292.75
151 Kab. Wonosobo 296,960.85 20,665.32 3,909.40 12,376.54 1,415.00
152 Kota Magelang 178,326.48 24,486.98 3,704.78 16,000.47 2,658.72
153 Kota Pekalongan 178,623.90 12,838.81 5,990.80 4,567.74 864.5
154 Kota Salatiga 179,169.71 24,146.32 4,973.50 15,484.22 1,911.00
155 Kota Semarang 669,701.65 163,621.10 93,680.00 47,607.50 9,004.94
156 Kota Surakarta 357,511.68 62,852.84 29,350.00 27,927.23 4,961.07
157 Kota Tegal 245,265.60 41,719.37 6,576.51 23,398.81 1,335.64
158 Prop. Yogyakarta 670,227.07 378,379.44 338,866.93 11,475.46 12,252.06
159 Kab. Bantul 424,914.88 33,701.54 7,188.50 21,333.93 4,092.05
160 Kab. Gunung Kidul 335,110.26 23,424.20 2,686.92 14,490.48 1,660.12
161 Kab. Kulon Progo 296,626.32 22,512.41 2,493.00 13,872.53 3,071.41
162 Kab. Sleman 472,496.96 64,030.96 32,342.77 25,183.16 3,315.24
163 Kota Yogyakarta 357,937.55 79,414.35 43,277.80 20,879.94 6,426.86
164 Prop. Jawa Timur 3,482,792.73 2,499,422.73 2,225,000.00 164,218.80 47,557.25
165 Kab. Bangkalan 320,458.55 21,124.82 4,441.49 10,835.94 356.97
166 Kab. Banyuwangi 511,043.11 37,965.16 13,719.56 17,617.02 3,142.43
167 Kab. Blitar 418,119.36 20,635.69 6,947.50 13,000.48 506.92
168 Kab. Bojonegoro 411,384.33 34,193.92 6,752.61 13,899.01 176.52
169 Kab. Bondowoso 295,899.86 23,379.66 2,856.76 6,536.94 430
170 Kab. Gresik 421,350.43 75,717.43 36,877.00 28,773.99 970
171 Kab. Jember 604,422.69 41,565.01 12,570.00 21,158.71 2,860.13
172 Kab. Jombang 425,463.43 40,109.69 10,338.95 27,786.89 105
173 Kab. Kediri 484,609.24 30,974.24 11,344.00 17,873.80 811.64
174 Kab. Lamongan 416,717.70 36,156.46 10,313.50 9,159.03 5,392.13
175 Kab. Lumajang 366,064.05 30,486.55 8,475.00 18,323.30 0
176 Kab. Madiun 314,057.39 14,347.40 4,946.12 7,829.71 149.35
177 Kab. Magetan 342,907.19 21,326.20 4,741.50 7,055.27 0
178 Kab. Malang 649,046.17 45,050.41 22,095.00 13,891.72 2,203.69
179 Kab. Mojokerto 353,181.43 34,509.53 17,797.00 14,860.33 1,020.70
180 Kab. Nganjuk 403,575.32 35,103.16 5,655.60 21,964.94 563.32
181 Kab. Ngawi 346,945.44 11,835.48 4,871.90 6,166.61 270.43
182 Kab. Pacitan 275,680.35 10,673.84 2,886.50 3,513.89 278.69
183 Kab. Pamekasan 305,594.13 17,086.38 4,262.13 8,502.23 323
184 Kab. Pasuruan 518,826.52 52,116.55 30,438.50 11,830.22 14
185 Kab. Ponorogo 359,699.80 25,091.89 5,708.74 17,927.52 412.69
186 Kab. Probolinggo 358,777.92 18,123.92 6,025.00 5,910.63 221.09
187 Kab. Sampang 281,860.30 12,086.16 2,231.00 3,833.15 5
188 Kab. Sidoarjo 635,049.19 125,251.79 65,095.00 52,731.37 3,520.89
189 Kab. Situbondo 260,629.94 11,918.39 4,606.98 5,710.53 1,106.88
190 Kab. Sumenep 458,813.44 26,711.25 3,068.79 8,340.44 7,302.02
191 Kab. Trenggalek 312,559.21 18,293.42 4,007.50 6,653.89 0
192 Kab. Tuban 373,359.57 51,216.57 30,594.15 12,591.84 4,793.17
193 Kab. Tulungagung 403,678.00 28,000.57 8,977.20 18,417.83 362.27
194 Kota Blitar 168,260.61 13,068.83 2,586.00 8,863.66 130.12
195 Kota Kediri 218,711.45 30,713.84 8,393.00 4,747.37 230
196 Kota Madiun 255,007.64 20,259.36 4,787.57 4,968.26 779.98
197 Kota Malang 400,548.57 58,331.21 29,260.49 17,434.73 5,648.50
198 Kota Mojokerto 188,727.61 12,123.76 3,525.50 5,827.63 230
199 Kota Pasuruan 152,627.65 10,975.34 3,963.89 4,897.23 554
200 Kota Probolinggo 177,105.30 17,654.73 4,425.95 12,026.87 357
201 Kota Surabaya 1,311,376.63 433,510.13 257,005.83 143,173.77 15,390.00
202 Kota Batu 159,637.70 7,501.15 4,850.00 1,968.65 175
203 Prop. Kalimantan Barat 638,959.15 268,699.47 233,789.75 14,836.72 10,536.00
204 Kab. Bengkayang 170,733.25 2,270.00 494 311.75 0
205 Kab. Landak 224,021.73 2,483.61 765.65 389.3 25
206 Kab. Kapuas Hulu 271,374.27 2,318.42 309 880.5 0
207 Kab. Ketapang 360,324.38 9,426.66 1,676.68 3,787.54 654.34
208 Kab. Pontianak 326,317.22 11,732.04 4,767.96 3,679.28 0
209 Kab. Sambas 267,046.81 12,752.28 5,808.77 4,341.04 300
210 Kab. Sanggau 242,416.25 12,755.30 1,955.87 3,957.80 0
211 Kab. Sintang 276,318.25 8,191.07 855.97 5,384.90 0
212 Kota Pontianak 322,871.61 45,931.35 24,909.56 18,012.38 1,321.00
213 Kota Singkawang 174,709.48 8,085.65 2,981.70 3,238.95 0
214 Kab. Melawi 114,195.42 2,606.96 1,103.23 678.05 0
215 Prop. Kalimantan Tengah 507,797.00 117,157.00 99,250.00 9,810.25 3,500.00
216 Kab. Barito Selatan 196,767.49 7,653.56 1,958.86 3,947.70 824
217 Kab. Barito Utara 179,585.21 9,600.00 1,545.65 2,602.08 850
218 Kab. Kapuas 293,699.21 10,250.16 1,373.69 2,763.75 320
219 Kab. Kotawaringin Barat 215,747.48 20,000.00 2,525.00 13,804.47 500
220 Kab. Kotawaringin Timur 256,079.75 25,271.60 3,522.50 8,338.07 645
221 Kota Palangka Raya 209,392.10 12,026.10 6,087.00 4,374.35 111.75
222 Kab. Katingan 226,955.00 12,700.00 557.5 1,033.50 175
223 Kab. Seruyan 200,471.70 7,559.74 0 0 0
224 Kab. Sukamara 126,918.69 3,273.09 176 907.5 50
225 Kab. Lamandau 159,595.66 2,488.00 165 2,158.00 100
226 Kab. Gunung Mas 167,532.15 5,240.15 354 3,760.15 750
227 Kab. Pulang Pisau 170,300.00 6,000.00 517 318 0
228 Kab. Murung Raya 195,336.18 2,979.98 304.5 1,100.48 160
229 Kab. Barito Timur 150,896.99 1,355.22 133 755.32 29.7
230 Prop. Kalimantan Selatan 709,668.57 377,076.90 326,900.00 30,640.11 9,737.24
231 Kab. Banjar 263,013.56 11,110.67 2,917.35 3,899.60 2,057.50
232 Kab. Barito Kuala 190,753.25 8,424.26 4,225.50 2,128.76 1,260.00
233 Kab. Hulu Sungai Selatan 213,013.41 13,496.82 1,709.88 3,468.13 2,955.20
234 Kab. Hulu Sungai Tengah 210,046.89 8,289.19 1,570.83 2,618.91 500
235 Kab. Hulu Sungai Utara 141,626.05 4,640.50 1,241.00 2,105.50 1,069.00
236 Kab. Kota Baru 215,829.93 25,989.93 8,108.75 4,084.32 960.9
237 Kab. Tabalong 213,818.08 14,001.01 7,416.30 3,166.16 1,022.56
238 Kab. Tanah Laut 200,069.30 15,837.80 1,893.00 5,267.30 2,450.00
239 Kab. Tapin 190,240.52 8,591.92 986.5 845.42 510
240 Kota Banjar Baru 166,194.31 10,420.05 4,341.53 4,656.94 63
241 Kota Banjarmasin 321,022.51 34,730.51 19,905.00 10,578.26 350
242 Kab. Balangan 111,123.37
Rahmat: 1,279.51 423.7 425.66 0
Data
Ringkasan
 Rahmat:
243 Prop. Kalimantan Timur Data
2,233,511.22 698,021.22 531,745.00 111,551.22 19,915.00
Ringkasan
244 Kab. Kutai 2,642,731.05 20,357.99 6,577.50 4,750.39 5,550.00
245 Kab. Kutai Barat 523,171.79 32,205.84 16,227.00 6,552.38 6,000.00
246 Kab. Malinau 319,872.58 8,125.00 175 150 100
247 Kab. Pasir 373,688.68 15,577.02 604.63 9,470.02 1,755.53
248 Kota Balikpapan 576,620.27 60,867.13 33,504.15 17,924.88 0
249 Kota Bontang 410,252.66 19,311.64 11,949.51 2,172.86 4,039.82
250 Kota Samarinda 650,412.40 70,071.50 26,150.00 26,986.50 3,750.00
251 Kab. Penajam Paser Utara 448,434.04 2,353.62 352.1 648.02 0
252 Prop. Sulawesi Utara 417,671.78 138,894.00 113,430.00 8,362.50 11,100.00
253 Kab. Bolaang Mongondow 288,824.45 8,089.45 2,491.00 4,509.45 51
254 Kab. Minahasa 250,054.55 10,986.55 1,246.50 5,412.30 50
255 Kab. Sangihe Talaud 247,311.01 11,598.82 2,400.67 6,970.48 490
256 Kota Bitung 170,120.76 10,044.82 3,256.32 4,987.51 830
257 Kota Manado 290,543.00 37,500.00 23,971.53 12,038.33 615
258 Kab. Minahasa Selatan 185,676.76 3,207.61 1,585.00 1,562.61 0
259 Kota Tomohon 106,526.88 3,177.00 965 2,206.00 0
260 Prop. Sulawesi Tengah 422,300.26 126,234.17 103,955.17 10,609.72 1,059.57
261 Kab. Banggai 242,852.22 8,260.22 1,980.00 4,250.09 165
262 Kab. Banggai Kepulauan 160,306.09 3,786.90 1,226.50 1,010.90 25
263 Kab. Buol 160,299.25 7,197.34 2,107.38 3,052.13 52.99
264 Kab. Toli-Toli 186,453.92 7,502.37 1,575.41 4,221.81 45.26
265 Kab. Donggala 308,729.31 9,922.60 3,754.18 2,116.64 195.2
266 Kota Palu 234,349.01 18,760.92 11,286.16 6,538.46 42.06
267 Kab. Parigi Moutong 211,634.51 4,836.24 1,472.25 1,565.39 0
268 Kab. Tojo Una Una 81,534.85 1,867.73 241.69 931.04 0
269 Prop. Sulawesi Selatan 1,162,637.93 528,227.50 463,153.37 4,510.86 20,536.25
270 Kab. Bantaeng 162,959.59 8,280.96 866.91 2,585.27 589
271 Kab. Barru 183,940.72 10,096.72 1,576.56 2,665.16 1,008.00
272 Kab. Bone 359,115.07 18,572.23 4,648.80 7,886.51 550
273 Kab. Bulukumba 250,885.84 12,450.72 3,461.48 7,814.34 175
274 Kab. Enrekang 184,078.89 9,957.81 1,458.68 3,112.63 1,821.00
275 Kab. Gowa 306,238.08 32,036.62 5,130.00 11,421.40 655.09
276 Kab. Jeneponto 211,416.89 8,966.35 1,348.42 3,299.79 600
277 Kab. Luwu 216,789.15 14,001.30 2,639.50 6,723.95 1,318.00
278 Kab. Luwu Utara 179,915.19 13,210.64 2,057.54 8,936.56 56.9
279 Kab. Majene 154,141.04 3,238.54 903.93 1,285.41 221.4
280 Kab. Mamuju 198,808.87 5,929.00 1,530.93 2,524.98 792.27
281 Kab. Maros 231,816.92 17,140.92 7,100.00 5,411.93 820
282 Kab. Pangkajene dan Kepulauan 234,647.53 27,841.39 16,401.94 7,073.01 2,857.13
283 Kab. Polewali Mamasa 233,804.91 13,160.46 2,112.24 3,457.54 300
284 Kab. Selayar 160,006.87 6,315.16 855.54 1,611.83 810
285 Kab. Sidenreng Rappang 246,438.68 19,000.31 2,900.00 7,890.31 935
286 Kab. Sinjai 196,336.87 14,328.67 1,622.16 4,556.02 450
287 Kab. Soppeng 211,320.17 7,064.29 1,558.00 4,646.37 410
288 Kab. Takalar 191,581.39 8,847.09 1,158.50 5,021.07 833
289 Kab. Tana Toraja 282,608.76 18,677.24 5,796.40 8,878.60 200
290 Kab. Wajo 244,766.18 14,649.49 2,902.00 7,870.09 2,053.00
291 Kota Pare-Pare 173,154.61 17,087.36 2,802.79 11,208.26 500
292 Kota Makassar 572,490.12 92,308.79 58,120.45 27,381.02 1,677.32
293 Kab. Mamasa 154,129.29 9,476.98 1,461.43 5,493.20 355
294 Kota Palopo 168,653.66 12,064.34 2,599.77 8,273.14 5.5
295 Kab. Luwu Timur 173,862.48 10,649.24 2,699.68 4,275.34 100
296 Kab. Mamuju Utara 81,837.92 2,848.60 679 944.6 0
297 Prop. Sulawesi Tenggara 397,199.40 112,138.40 72,240.34 11,613.51 10,190.00
298 Kab. Buton 181,007.29 8,153.24 366.5 3,023.09 485
299 Kab. Konawe 244,435.61 8,092.00 1,520.80 2,087.67 976.43
300 Kab. Kolaka 216,734.00 11,529.00 5,948.00 3,946.50 438.5
301 Kab. Muna 285,494.12 26,001.19 1,516.00 6,280.19 1,505.00
302 Kota Kendari 208,344.57 14,836.97 5,095.00 5,552.72 197
303 Kota Bau-Bau 152,404.50 7,088.90 1,240.34 3,389.12 205.87
304 Kab. Konawe Selatan 148,117.90 4,537.40 689.6 2,935.80 10
305 Kab. Bombana 74,191.54 6,044.70 874.5 3,850.20 100
306 Prop. Bali 809,205.11 564,381.11 505,845.74 6,708.66 31,355.63
307 Kab. Badung 560,512.88 329,073.61 303,550.00 7,794.71 11,654.83
308 Kab. Bangli 186,037.74 6,713.11 1,500.56 4,130.55 612
309 Kab. Buleleng 352,667.88 21,995.02 8,250.00 6,331.96 2,795.79
310 Kab. Gianyar 300,035.64 53,692.27 31,026.86 19,263.94 1,985.00
311 Kab. Jembrana 223,696.00 10,131.69 3,781.00 2,193.10 900
312 Kab. Karangasem 254,718.81 22,135.50 11,880.00 4,545.50 2,900.00
313 Kab. Klungkung 190,846.44 14,181.41 1,436.08 7,304.42 960.47
314 Kab. Tabanan 322,490.87 41,700.00 12,000.02 25,430.46 2,196.38
315 Kota Denpasar 325,484.07 89,927.07 59,880.00 23,552.91 3,609.72
316 Prop. Nusa Tenggara Barat 475,998.87 153,435.34 124,268.31 21,142.28 0
317 Kab. Bima 332,962.31 21,511.79 6,401.58 6,496.57 925
318 Kab. Dompu 193,579.47 8,938.59 1,718.46 3,114.94 1,990.28
319 Kab. Lombok Barat 324,625.57 28,374.80 14,624.00 4,754.84 1,883.67
320 Kab. Lombok Tengah 327,696.84 15,330.00 5,250.00 5,402.55 1,300.00
321 Kab. Lombok Timur 405,490.28 34,314.48 4,979.00 11,364.92 2,229.50
322 Kab. Sumbawa 249,223.35 23,765.09 6,233.18 5,166.95 1,925.00
323 Kota Mataram 234,450.01 18,237.79 8,340.00 7,292.79 694.99
324 Kota Bima 153,850.60 5,343.60 2,012.13 2,223.97 48
325 Kab. Sumbawa Barat 107,833.90 2,579.69 513.63 986.84 0
326 Prop. Nusa Tenggara Timur 473,498.36 129,274.28 76,260.00 20,311.79 10,750.00
327 Kab. Alor 191,928.04 12,826.92 1,776.00 4,029.99 1,375.00
328 Kab. Belu 240,006.06 11,771.48 1,848.18 5,366.84 696.62
329 Kab. Ende 206,552.07 10,636.20 1,832.63 5,126.42 500
330 Kab. Flores Timur 198,554.15 7,586.20 843.12 3,023.37 537.75
331 Kab. Kupang 267,356.38 22,357.54 1,908.16 1,912.51 200
332 Kab. Manggarai 260,229.88 13,898.41 2,090.18 5,305.07 403.89
333 Kab. Ngada 203,099.00 12,175.95 2,222.63 4,072.51 576.25
334 Kab. Sikka 196,513.15 10,263.48 1,608.00 5,458.89 739.28
335 Kab. Sumba Barat 231,451.09 11,208.70 1,043.00 3,920.36 487
336 Kab. Timor Tengah Selatan 271,815.41 32,521.77 1,947.00 4,781.41 582.9
337 Kab. Timor Tengah Utara 194,754.51 5,222.70 705.17 1,958.38 1,000.00
338 Kota Kupang 195,343.01 14,101.85 5,262.50 4,867.38 50
339 Kab. Rote Ndao 130,073.51 4,909.51 407.9 1,351.69 91.53
340 Prop. Maluku 528,768.08 77,428.21 49,577.40 16,714.44 1,750.00
341 Kab. Maluku Tenggara Barat 224,645.71 3,921.71 512.9 1,379.31 0
342 Kab. Maluku Tengah 346,269.18 7,996.65 1,348.65 2,866.63 1,990.00
343 Kab. Maluku Tenggara 210,380.13 28,016.25 1,990.86 4,292.54 0
344 Kab. Pulau Buru 188,654.19 3,821.14 444.6 1,601.93 110
345 Kota Ambon 233,663.04 11,233.00 3,986.82 4,863.97 50
346 Kab. Seram Bagian Timur 72,858.70 3,106.61 617.5 341.9 0
347 Kab. Kepulauan Aru 85,876.58 1,107.18 64.34 987.83 0
348 Kab. Jayapura 255,228.13 3,009.10 1,025.00 841.6 700
349 Kab. Jayawijaya 235,386.59 3,216.59 200 633.53 1,655.39
350 Kab. Merauke 358,281.57 22,273.57 2,220.87 7,695.70 9,864.00
351 Kab. Nabire 337,044.29 2,784.50 682 802.5 810
352 Kab. Paniai 297,651.00 1,184.00 282.5 25 600
353 Kab. Puncak Jaya 316,437.17 10,322.21 62.83 130.47 10,116.54
354 Kota Jayapura 277,181.00 18,000.00 7,940.00 8,810.00 500
355 Kab. Keerom 136,850.99 168 11 107 0
356 Kab. Mappi 120,877.55 480.56 60 405.56 0
357 Kab. Asmat 164,933.10 1,432.10 55 171.6 0
358 Kab. Waropen 166,082.00 250 0 0 0
359 Prop. Maluku Utara 383,278.07 20,952.57 12,785.00 2,752.40 0
360 Kab. Halmahera Tengah 105,765.32 1,413.32 159.1 153.81 0
361 Kab. Halmahera Barat 124,339.25 3,192.25 227 1,370.25 0
362 Kota Ternate 189,664.00 10,281.00 3,815.00 4,098.00 0
363 Kab. Halmahera Timur 86,844.40 604.4 73.8 229.6 0
364 Kab. Halmahera Selatan 121,730.00 3,489.40 280 1,379.40 0
365 Kab. Halmahera Utara 115,385.86 1,807.48 531.74 845.74 0
366 Kota Tidore Kepulauan 111,051.46 2,190.70 655.2 1,335.50 0
367 Prop. Banten 1,452,277.80 973,276.02 954,000.00 1,680.50 8,500.00
368 Kab. Lebak 362,980.70 22,466.61 4,087.30 14,844.37 362.41
369 Kab. Pandeglang 370,373.16 17,079.00 4,027.00 8,374.00 1,515.00
370 Kab. Serang 520,777.28 65,443.53 26,000.00 31,590.64 3,106.95
371 Kab. Tangerang 1,019,349.18 168,619.18 80,911.85 74,332.34 5,685.00
372 Kota Cilegon 261,813.37 85,176.37 62,901.50 17,153.97 1,117.00
373 Kota Tangerang 591,150.12 102,007.26 71,250.00 24,297.66 1,900.00
374 Prop. Bangka Belitung 322,483.76 113,196.25 108,220.00 601.25 0
375 Kab. Bangka 161,162.23 16,981.23 5,717.00 3,696.55 780
376 Kab. Belitung 161,477.00 17,155.10 7,642.05 2,564.56 185.05
377 Kota Pangkal Pinang 151,091.30 11,078.30 3,580.00 4,862.00 200
378 Kab. Bangka Selatan 98,561.66 7,850.00 5,055.00 2,165.00 0
379 Kab. Bangka Tengah 78,955.50 8,355.50 5,835.00 2,520.25 0
380 Kab. Bangka Barat 86,906.95 10,075.23 7,878.10 1,597.13 0
381 Kab. Belitung Timur 99,511.10 12,116.00 5,182.44 921.21 0
382 Prop. Gorontalo 261,220.00 45,000.00 37,635.14 2,702.81 295
383 Kab. Boalemo 103,100.90 4,578.90 487.5 2,156.40 0
384 Kab. Gorontalo 240,169.60 19,606.67 2,471.75 9,284.92 3,362.00
385 Kota Gorontalo 184,229.51 18,000.00 3,494.97 12,150.00 495
386 Kab. Bone Bolango 120,335.38 3,201.32 596.14 1,620.17 0
387 Prop. Kepulauan Riau 327,347.00 164,015.00 163,305.00 280 0
388 Kab. Kepulauan Riau 202,586.00 59,631.00 53,760.00 546 2,150.00
389 Kab. Natuna 309,500.00 2,900.00 1,166.00 474 900
390 Kab. Karimun 196,144.50 28,334.50 21,940.00 2,189.50 830
391 Kota Batam 313,713.00 63,713.00 32,585.00 18,500.00 900
392 Kota Tanjung Pinang 168,773.00 28,633.00 9,550.00 7,532.50 50
393 Prop. Irian Jaya Barat 138,990.30 747.31 0 0 0
394 Kab. Manokwari 331,607.65 9,237.31 1,364.00 1,468.45 2,346.24
395 Kab. Fak-Fak 255,182.08 11,744.31 518 1,031.00 1,500.00
396 Kota Sorong 204,509.50 9,074.50 2,051.50 4,023.00 500
397 Kab. Raja Ampat 150,751.11 1,874.50 19.92 1,571.88 0
398 Kab. Sorong Selatan 230,202.74 2,225.76 409.76 1,009.50 0
399 Kab. Teluk Wondama 105,942.33 320.55 51.5 264.05 0
400 Kab. Kaimana 163,879.75 386.75 52.61 295.43 0
TOTAL 151,848,630.37 31,643,512.58 23,286,409.12 4,579,134.03 1,119,909.92
Pos Lain-lain Pos Bagi Pos
Pendapatan Hasil Bukan Pos Dana BAGIAN Pinjaman Pos
Asli Daerah DANA Pos Bagi Hasil Pajak Sumber Pos Dana Alokasi PINJAMAN Dalam Obligasi
Yang Sah PERIMBANGAN Pajak Daya Alam Alokasi Umum Khusus DAERAH Negeri Daerah
2,346.60 212,085.13 9,531.70 42,392.43 145,661.00 14,500.00 0 0 0
1,039.40 149,454.81 8,482.26 8,921.55 120,251.00 11,800.00 0 0 0
2,140.47 198,114.56 4,826.04 27,462.53 154,156.00 11,670.00 0 0 0
2,584.59 266,234.83 19,974.83 71,268.00 159,002.00 15,990.00 0 0 0
24,409.96 421,726.82 34,569.47 175,681.35 199,896.00 11,580.00 0 0 0
1,722.50 245,699.43 19,160.78 32,333.65 183,715.00 10,490.00 0 0 0
338.96 210,339.97 12,216.24 30,030.72 160,363.00 7,730.00 0 0 0
450 131,358.47 6,515.97 11,752.50 104,780.00 8,310.00 0 0 0
2,002.59 159,581.42 18,890.14 25,457.28 108,124.00 7,110.00 0 0 0
2,777.76 150,421.78 35,010.78 0 103,201.00 12,210.00 0 0 0
1,465.00 161,249.02 33,258.02 0 116,281.00 11,710.00 0 0 0
817 185,306.81 10,606.21 34,185.61 120,685.00 19,830.00 0 0 0
26,966.11 475,583.04 149,016.00 6,827.04 319,740.00 0 0 0 0
1,418.50 159,128.29 9,200.00 625 138,511.00 10,792.28 0 0 0
855 391,964.35 54,000.00 3,345.00 330,429.00 4,190.35 0 0 0
430 215,449.05 8,682.05 10 194,397.00 12,360.00 0 0 0
5,261.79 333,600.89 41,620.00 1,430.89 286,550.00 4,000.00 0 0 0
2,160.47 389,693.81 68,447.32 14,761.49 293,755.00 12,730.00 0 0 0
3,634.47 355,086.44 35,999.55 1,447.89 313,639.00 4,000.00 0 0 0
500 319,193.64 35,475.64 3,590.00 265,560.00 14,568.00 0 0 0
3,301.32 177,619.40 12,763.02 1,386.50 149,607.00 13,862.88 0 0 0
6,250.00 131,169.27 10,057.87 1,123.41 108,378.00 11,610.00 0 0 0
2,917.60 172,762.88 16,863.00 1,799.88 146,640.00 7,460.00 0 0 0
1,065.00 823,446.28 391,526.00 1,350.28 426,570.00 4,000.00 0 0 0
563.5 123,954.80 14,153.30 1,002.50 101,569.00 7,230.00 0 0 0
2,213.63 125,004.06 10,672.06 1,275.00 106,177.00 6,880.00 0 0 0
1,535.00 128,457.32 6,837.32 0 114,200.00 7,420.00 0 0 0
1,476.08 113,195.98 13,953.78 735.36 83,580.00 14,926.84 0 0 0
300 62,157.95 7,615.05 2,623.90 43,399.00 8,520.00 0 0 0
38,301.60 300,962.00 48,213.00 5,259.00 247,490.00 0 0 0 0
5,378.65 206,734.32 11,405.51 728.81 179,250.00 15,350.00 0 0 0
3,933.05 229,828.17 12,183.67 592.5 204,252.00 12,800.00 0 0 0
3,160.00 222,279.38 9,963.71 1,799.67 197,236.00 13,280.00 0 0 0
2,524.99 139,705.56 10,910.10 325 115,592.00 12,878.46 0 0 0
1,886.43 237,593.78 15,466.27 1,363.51 206,774.00 13,990.00 0 0 0
4,295.04 128,667.06 8,200.00 1,750.00 107,707.00 11,010.06 0 0 0
4,563.52 205,282.78 10,742.78 300 182,330.00 11,910.00 5,320.30 0 0
8,753.43 131,400.00 7,300.00 0 114,820.00 9,280.00 0 0 0
3,005.00 112,222.52 8,215.88 1,133.63 95,173.00 7,700.00 0 0 0
3,518.24 331,142.49 30,031.36 1,798.06 287,033.00 12,280.08 0 0 0
3,748.00 138,584.85 9,819.71 905.14 119,970.00 7,890.00 0 0 0
4,925.16 109,753.29 9,748.27 2,251.73 89,637.00 8,116.29 0 0 0
 1,893.01 112,806.46 5,866.46 362.68 99,347.33 7,230.00 0 0 0
1,727.50 116,213.00 6,550.00 0 95,973.00 13,690.00 0 0 0
7,115.00 132,229.00 17,800.00 1,201.00 109,228.00 4,000.00 0 0 0
2,003.40 86,781.73 7,486.38 1,623.35 73,672.00 4,000.00 0 0 0
3,576.77 72,813.00 6,000.00 0 62,813.00 4,000.00 0 0 0
68,813.03 1,144,057.00 151,300.00 900,600.00 92,157.00 0 0 0 0
3,075.00 390,993.04 38,164.39 137,969.47 203,823.00 11,036.17 0 0 0
5,446.28 366,501.11 29,786.00 168,400.00 162,264.00 6,051.11 0 0 0
13,157.16 507,893.52 61,055.49 249,081.20 185,110.00 12,646.83 0 0 0
5,232.18 305,752.23 14,375.37 155,776.44 125,490.00 10,110.42 0 0 0
4,154.38 307,492.76 35,985.29 138,000.00 109,950.00 23,557.47 0 0 0
24,200.00 707,852.56 79,304.61 533,267.95 95,280.00 0 0 0 0
6,153.09 294,167.33 50,603.10 122,990.31 104,146.00 16,427.92 0 0 0
3,788.00 253,330.00 28,000.00 124,780.00 97,050.00 3,500.00 0 0 0
9,753.74 350,800.90 48,288.69 131,172.20 171,340.00 0 0 0 0
14,855.00 311,796.66 48,163.66 20,015.00 243,618.00 0 0 0 0
11,073.83 199,284.38 35,000.00 6,707.38 145,487.00 12,090.00 0 0 0
2,947.87 191,524.55 11,624.55 2,000.00 164,996.00 12,904.00 0 0 0
5,321.69 237,957.55 19,253.24 12,130.05 193,116.00 13,458.27 0 0 0
1,960.74 207,703.22 15,737.18 3,657.06 176,478.00 11,830.98 0 0 0
1,200.00 199,686.78 35,630.29 6,960.28 143,794.00 13,302.21 0 0 0
2,713.00 192,224.68 23,948.96 5,673.95 139,530.00 23,071.77 0 0 0
7,105.98 174,455.04 29,956.04 0 133,439.00 11,060.00 0 0 0
4,850.00 200,226.44 27,521.04 27,909.94 130,807.00 13,988.47 0 0 0
4,000.00 171,696.54 12,401.50 6,411.25 142,290.00 10,593.79 0 0 0
1,072.16 237,876.39 26,983.17 4,973.22 198,220.00 7,700.00 0 0 0
40,027.02 623,920.43 174,335.39 206,875.05 242,710.00 0 0 0 0
8,312.50 328,244.00 46,500.00 49,570.00 216,854.00 15,320.00 0 0 0
5,775.00 476,362.54 76,612.45 254,414.09 145,336.00 0 0 0 0
4,274.67 290,954.16 36,071.02 53,077.45 201,780.00 25.69 0 0 0
20,133.62 361,629.61 78,982.33 91,357.28 187,290.00 4,000.00 0 0 0
5,578.46 304,951.09 27,624.09 23,615.00 253,712.00 0 0 0 0
6.8 167,513.33 16,683.97 18,047.36 128,782.00 4,000.00 0 0 0
676.28 462,085.71 77,100.00 33,275.71 351,710.00 0 0 0 0
1,419.00 162,176.04 32,245.04 35,145.00 87,906.00 6,880.00 0 0 0
2,000.00 151,653.07 14,418.46 35,524.61 94,830.00 6,880.00 0 0 0
5,222.00 168,914.17 6,559.17 47,210.00 107,717.00 7,428.00 0 0 0
1,975.18 306,908.62 36,910.00 37,128.62 218,780.00 14,090.00 0 0 0
789.52 179,554.14 51,689.14 25,500.00 98,365.00 4,000.00 0 0 0
6.8 157,546.90 6,717.54 18,047.36 128,782.00 4,000.00 0 0 0
300 88,409.92 1,206.92 0 83,203.00 4,000.00 0 0 0
4,201.03 240,650.00 9,650.00 350 230,650.00 0 0 0 0
1,868.99 111,403.74 5,267.00 592.74 92,904.00 12,640.00 0 0 0
1,602.25 138,793.30 7,059.30 0 118,964.00 12,770.00 0 0 0
3,485.00 187,466.75 10,281.75 1,125.00 167,650.00 8,410.00 0 0 0
239.5 84,176.10 7,650.00 55.1 65,711.00 10,760.00 0 0 0
0 95,401.00 0 0 84,811.00 10,590.00 0 0 0
13,761.57 399,594.00 38,000.00 50,754.00 310,840.00 0 0 0 0
1,860.96 198,991.62 12,618.20 9,738.42 165,705.00 10,930.00 0 0 0
5,396.72 392,119.58 25,887.97 15,145.61 337,196.00 13,890.00 0 0 0
 1,206.65 268,370.75 14,753.75 16,797.00 225,960.00 10,860.00 0 0 0
3,438.48 332,942.88 20,756.88 14,705.00 285,091.00 12,390.00 0 0 0
1,953.00 269,266.94 21,601.02 12,405.91 224,120.00 11,140.00 0 0 0
5,142.90 314,110.68 31,235.68 14,160.00 264,715.00 4,000.00 0 0 0
3,042.29 159,503.56 16,716.56 9,000.00 126,987.00 6,800.00 0 0 0
407,900.00 5,255,640.00 4,393,240.00 90,000.00 772,400.00 0 0 0 0
28,721.20 1,105,886.42 418,650.00 113,466.42 573,770.00 0 0 0 0
26,467.97 888,557.73 71,760.00 10,797.73 802,000.00 4,000.00 0 0 0
45,373.42 465,929.35 167,125.35 13,850.00 284,954.00 0 0 0 0
15,837.64 749,874.04 109,000.00 12,974.04 627,900.00 0 0 0 0
3,286.73 462,598.91 20,934.32 9,314.60 432,350.00 0 0 0 0
11,270.00 489,310.73 35,576.03 10,198.69 443,536.00 0 0 0 0
3,847.47 477,641.62 33,220.35 9,571.27 434,850.00 0 0 0 0
5,120.99 573,493.33 35,873.33 0 520,630.00 16,990.00 0 0 0
4,464.46 374,493.22 22,441.30 10,273.92 328,468.00 13,310.00 0 0 0
3,206.39 256,093.15 35,026.29 11,686.86 209,380.00 0 0 0 0
4,026.34 396,577.01 33,075.66 29,502.20 333,999.15 0 0 0 0
8,744.01 473,438.46 31,361.20 11,030.15 431,047.11 0 0 0 0
3,946.55 360,547.55 20,937.45 9,670.11 316,700.00 13,240.00 0 0 0
1,410.09 440,294.74 22,373.32 6,701.43 411,220.00 0 0 0 0
11,854.00 652,967.14 186,284.15 8,612.99 458,070.00 0 0 0 0
19,143.20 523,716.28 196,699.55 9,427.73 313,589.00 4,000.00 0 0 0
10,578.20 282,445.80 54,471.95 9,167.85 214,806.00 4,000.00 0 0 0
18,446.00 186,687.40 20,235.05 8,793.35 150,449.00 7,210.00 0 0 0
3,052.37 317,079.86 68,109.81 9,871.06 239,099.00 0 0 0 0
1,844.58 162,791.98 12,322.56 8,991.42 134,188.00 7,290.00 0 0 0
1,179.10 232,820.36 11,193.34 8,716.02 205,411.00 7,500.00 0 0 0
3,500.00 207,858.89 32,000.89 7,875.00 161,663.00 6,320.00 0 0 0
457.61 75,712.90 8,646.69 10,195.21 52,871.00 4,000.00 0 0 0
55,280.70 753,514.00 198,000.00 2,450.00 553,064.00 0 0 0 0
4,519.93 302,514.90 12,175.90 200 276,999.00 13,140.00 0 0 0
2,773.50 434,266.32 17,296.32 0 404,110.00 12,860.00 0 0 0
2,967.96 251,049.35 15,039.40 673.95 222,826.00 12,510.00 0 0 0
10,766.71 302,197.34 15,172.34 1,775.00 285,250.00 0 0 0 0
5,150.17 334,890.00 9,850.00 250 313,080.00 11,710.00 0 0 0
2,724.50 426,315.75 22,684.50 721.25 402,910.00 0 0 0 0
57,591.00 421,376.16 24,395.16 115 392,866.00 4,000.00 0 0 0
2,646.68 310,733.92 15,926.01 386.91 280,831.00 13,590.00 0 0 0
8,333.65 369,964.36 20,639.26 995.1 344,330.00 4,000.00 0 0 0
16,327.00 308,436.27 17,420.38 5.89 276,950.00 14,060.00 0 0 0
3,078.77 309,583.53 14,953.53 2 284,448.00 10,180.00 0 0 0
5,662.05 389,617.32 12,723.36 624.96 362,789.00 13,480.00 0 0 0
9,762.81 306,388.00 18,780.00 800 286,808.00 0 0 0 0
6,936.50 437,863.66 20,170.51 923.15 404,870.00 11,900.00 0 0 0
983 268,816.11 29,273.38 692.72 227,890.00 10,960.00 0 0 0
3,619.96 356,771.64 15,210.81 545.83 329,065.00 11,950.00 0 0 0
2,188.70 367,245.92 16,580.71 365.21 337,240.00 13,060.00 0 0 0
11,207.62 277,603.96 12,300.00 701.96 253,342.00 11,260.00 0 0 0
3,480.17 337,934.63 18,254.50 0 315,680.13 4,000.00 0 0 0
2,659.20 307,764.10 0 0 294,764.10 13,000.00 0 0 0
 7,056.85 311,251.24 14,378.57 632.67 281,270.00 14,970.00 0 0 0
3,162.50 239,882.49 12,643.50 698 215,234.00 11,307.00 0 0 0
3,730.18 312,230.39 22,170.39 0 279,060.00 11,000.00 0 0 0
4,937.67 318,835.97 12,035.47 340.5 306,460.00 0 0 0 0
1,614.47 303,261.23 19,772.23 408 272,531.00 10,550.00 0 0 0
4,368.16 366,369.86 16,572.79 928.07 344,869.00 4,000.00 0 0 0
8,678.20 256,486.56 11,495.66 367.9 233,303.00 11,320.00 0 0 0
6,971.18 365,528.90 15,333.16 616.74 336,549.00 13,030.00 0 0 0
2,964.38 268,416.31 12,230.91 205.4 244,000.00 11,980.00 0 0 0
2,123.01 142,519.70 8,811.55 202.15 125,606.00 7,900.00 0 0 0
1,415.77 149,795.34 10,235.34 0 132,340.00 7,220.00 0 0 0
1,777.60 141,261.68 9,484.68 600 124,117.00 7,060.00 0 0 0
13,328.66 478,421.51 145,500.00 821.51 332,100.00 0 0 0 0
614.54 251,591.09 33,121.70 387.39 218,082.00 0 0 0 0
10,408.41 191,857.19 11,150.13 2,434.06 178,273.00 0 0 0 0
15,784.98 271,418.63 32,726.63 0 238,692.00 0 0 0 0
1,087.06 337,508.22 16,907.50 344.72 308,106.00 12,150.00 0 0 0
4,586.68 287,785.00 8,675.00 0 268,320.00 10,790.00 0 0 0
3,075.47 252,043.91 8,795.91 450 231,438.00 11,360.00 0 0 0
3,189.79 361,340.00 32,600.00 0 318,140.00 10,600.00 0 0 0
8,829.75 236,306.20 28,234.50 241.71 201,230.00 6,600.00 0 0 0
62,646.67 747,890.00 289,000.00 4,250.00 454,640.00 0 0 0 0
5,490.42 289,538.72 24,214.02 1,224.70 252,000.00 12,100.00 0 0 0
3,486.15 430,050.28 30,334.14 893.14 398,823.00 0 0 0 0
180.8 364,554.10 16,035.10 265 335,944.00 12,310.00 0 0 0
13,365.77 364,025.33 20,616.14 3,298.19 336,111.00 4,000.00 0 0 0
13,555.97 265,287.56 8,701.27 868.29 251,718.00 4,000.00 0 0 0
9,096.45 307,727.00 46,000.00 447 261,280.00 0 0 0 0
4,976.18 522,112.68 20,300.00 969.68 500,843.00 0 0 0 0
1,878.86 352,063.30 17,118.59 2,424.70 328,520.00 4,000.00 0 0 0
944.8 404,389.00 23,482.00 0 380,907.00 0 0 0 0
11,291.80 346,683.45 20,372.35 1,391.09 324,920.00 0 0 0 0
3,688.25 311,577.50 14,609.50 500 283,848.00 12,620.00 0 0 0
1,422.21 278,236.99 19,085.10 1,789.89 246,292.00 11,070.00 0 0 0
9,529.43 292,516.00 19,403.00 512 261,901.00 10,700.00 0 0 0
6,860.00 549,575.41 34,804.10 1,208.31 513,563.00 0 0 0 0
831.5 291,401.90 20,800.00 601.9 270,000.00 0 0 0 0
6,919.31 341,831.51 17,888.23 1,620.28 318,323.00 4,000.00 0 0 0
526.54 320,469.95 24,238.24 321.71 284,400.00 11,510.00 0 0 0
3,994.75 247,779.09 12,772.32 764.77 222,922.00 11,320.00 0 0 0
3,999.02 269,834.35 12,681.23 357.12 244,186.00 12,610.00 0 0 0
9,833.83 416,859.61 33,995.78 613.83 378,250.00 4,000.00 0 0 0
1,042.94 307,590.73 18,218.92 421.81 288,950.00 0 0 0 0
5,967.20 315,690.00 23,155.00 805 279,150.00 12,580.00 0 0 0
6,017.01 265,616.64 13,665.00 100 240,011.64 11,840.00 0 0 0
3,904.52 447,274.36 80,918.34 695.02 365,661.00 0 0 0 0
494 236,128.31 12,313.65 1,980.67 221,834.00 0 0 0 0
8,000.00 421,527.03 41,280.00 3,179.03 377,068.00 0 0 0 0
7,632.03 281,353.51 12,437.01 558.5 256,498.00 11,860.00 0 0 0
3,237.41 296,698.00 18,500.00 100 278,098.00 0 0 0 0
 243.26 337,386.28 16,771.78 456.5 320,158.00 0 0 0 0
1,489.04 138,372.00 9,690.00 400 121,252.00 7,030.00 0 0 0
17,343.47 155,422.95 16,712.95 450 131,450.00 6,810.00 0 0 0
9,723.55 234,748.28 20,272.28 316 207,320.00 6,840.00 0 0 0
5,987.50 271,410.72 41,779.97 720.76 221,130.00 7,780.00 0 0 0
2,540.63 164,231.87 28,789.87 512 111,550.00 23,380.00 0 0 0
1,560.21 133,570.75 7,839.35 661.41 125,070.00 0 0 0 0
844.91 138,373.76 9,388.21 677.55 117,368.00 10,940.00 0 0 0
17,940.53 673,787.09 313,000.00 1,267.09 359,520.00 0 0 0 0
507.5 128,129.44 12,448.00 542.44 104,489.00 10,650.00 0 0 0
9,537.00 362,749.67 47,759.60 2,418.08 312,572.00 0 0 0 0
1,464.25 160,228.00 4,000.00 0 142,928.00 13,300.00 0 0 0
1,303.66 208,529.69 15,059.91 6.5 175,116.00 18,347.28 0 0 0
1,128.92 257,688.13 16,971.13 500 228,587.00 11,630.00 0 0 0
3,308.10 326,010.06 20,330.81 2,520.25 280,615.00 22,544.00 0 0 0
3,284.80 295,677.60 17,249.60 200 262,388.00 15,840.00 0 0 0
2,302.47 236,926.73 2,085.16 206 213,446.00 21,189.58 0 0 0
6,841.64 220,842.95 15,243.53 0 187,427.00 18,172.42 0 0 0
1,950.21 246,187.18 28,663.48 3,496.98 193,280.00 20,746.72 0 0 0
1,688.41 238,458.79 33,998.79 850 194,460.00 9,150.00 0 0 0
1,865.00 151,676.00 9,479.70 714.95 131,200.00 10,281.35 0 0 0
825.68 104,638.46 10,127.00 2,502.10 86,481.00 5,528.36 0 0 0
4,596.75 345,391.00 37,500.00 20,250.00 287,641.00 0 0 0 0
923 189,113.93 23,573.93 2,500.00 146,310.00 16,730.00 0 0 0
4,602.27 169,985.21 15,132.37 42.84 142,570.00 12,240.00 0 0 0
5,792.72 283,429.04 15,600.00 5,330.00 237,854.00 24,645.04 0 0 0
3,170.53 191,127.48 9,587.94 1,150.00 161,420.00 18,969.54 0 0 0
12,766.03 227,360.00 12,700.00 0 200,000.00 14,660.00 0 0 0
1,453.00 180,837.64 11,459.64 1,500.00 158,298.00 9,580.00 0 0 0
10,934.00 214,005.00 8,380.00 10,575.00 179,430.00 15,620.00 0 0 0
7,559.74 192,911.96 12,250.00 0 143,291.00 37,370.96 0 0 0
2,139.59 123,055.60 9,900.00 750 96,950.00 15,455.60 0 0 0
65 155,607.66 11,000.00 3,525.00 125,066.00 16,016.66 0 0 0
376 158,252.00 7,800.00 2,852.00 131,160.00 16,440.00 0 0 0
5,165.00 161,130.00 11,372.58 1,840.00 132,210.00 15,707.42 0 0 0
1,415.00 189,466.08 19,600.00 5,838.50 149,861.00 14,166.58 0 0 0
437.2 142,711.32 13,789.07 1,030.50 113,134.00 14,757.75 0 0 0
9,799.55 327,093.58 57,587.31 31,146.27 238,360.00 0 0 0 0
2,236.22 233,537.89 18,700.00 7,632.00 191,629.00 15,576.89 0 0 0
810 176,778.98 13,800.00 0 146,618.00 16,360.98 0 0 0
5,363.61 187,472.99 12,900.00 6,288.62 153,810.00 14,474.37 0 0 0
3,599.44 187,590.85 11,633.99 2,912.86 154,454.00 18,590.00 0 0 0
225 130,425.55 9,220.00 9,338.50 99,070.00 12,797.05 0 0 0
12,835.95 177,059.00 20,000.00 23,700.00 122,129.00 11,230.00 0 0 0
2,396.00 189,717.06 31,464.00 11,420.00 131,960.00 14,873.06 0 0 0
6,227.50 172,979.50 13,000.00 11,701.50 134,568.00 13,710.00 0 0 0
6,250.00 171,288.60 20,665.60 8,400.00 127,693.00 14,530.00 0 0 0
1,358.58 142,664.26 11,200.00 5,100.00 118,500.00 7,864.26 0 0 0
3,897.25 244,302.00 25,000.00 5,510.00 205,512.00 8,280.00 0 0 0
430.16 105,925.75 14,627.21 9,477.89 71,530.00 10,290.65 0 0 0
34,810.00 1,535,490.00 1,269,900.00 265,590.00 0 0 0 0 0
3,480.11 2,579,979.27 175,400.00 2,095,465.43 297,814.00 11,299.84 0 0 0
3,426.46 444,459.49 43,150.00 253,317.34 123,392.15 24,600.00 0 0 0
7,700.00 292,398.23 158,102.00 0 120,870.00 13,426.23 0 0 0
3,746.84 344,714.74 22,930.90 190,363.84 121,650.00 9,770.00 0 0 0
9,438.10 472,320.74 133,601.00 201,513.39 135,092.00 2,114.35 0 0 0
1,149.45 354,156.06 68,080.00 200,645.30 77,531.00 7,899.76 0 0 0
13,185.00 511,088.90 62,500.00 245,750.00 194,482.00 8,356.90 0 0 0
1,353.50 415,606.60 73,183.94 299,508.66 34,030.00 8,884.00 0 0 0
6,001.50 278,777.78 23,004.50 173.28 255,600.00 0 0 0 0
1,038.00 265,055.00 6,857.32 2,742.68 239,965.00 15,490.00 0 0 0
4,277.76 168,518.00 8,700.00 0 141,308.00 18,510.00 0 0 0
1,737.67 212,387.70 8,775.47 2,812.23 182,540.00 18,260.00 0 0 0
971 150,328.05 7,700.00 2,345.05 131,493.00 8,790.00 0 0 0
875.14 232,040.00 22,250.00 0 201,530.00 8,260.00 0 0 0
60 156,972.16 8,350.00 1,255.16 137,597.00 9,770.00 0 0 0
6 63,192.88 10,377.88 750 44,775.00 7,290.00 0 0 0
10,609.72 288,326.09 15,192.82 1,162.00 271,756.00 215.27 0 0 0
1,865.13 222,751.00 10,596.00 800 197,394.00 13,961.00 0 0 0
1,524.50 155,213.69 6,123.00 389.83 135,630.00 13,070.86 0 0 0
1,984.85 147,773.87 10,580.20 2,006.67 124,527.00 10,660.00 0 0 0
1,659.89 166,800.79 8,350.00 549.79 145,171.00 12,730.00 0 0 0
3,856.57 273,627.09 13,049.34 2,313.75 238,354.00 19,910.00 0 0 0
894.24 205,280.51 22,765.51 718 171,947.00 9,850.00 0 0 0
1,798.60 201,965.75 11,347.75 611 171,131.00 18,876.00 0 0 0
695 79,667.12 4,767.12 760 70,140.00 4,000.00 0 0 0
40,027.02 623,920.43 174,335.39 206,875.05 242,710.00 0 0 0 0
4,239.78 143,951.83 9,084.83 750 122,487.00 11,630.00 0 0 0
4,847.00 164,759.00 14,250.00 950 137,899.00 11,660.00 0 0 0
5,486.93 314,198.26 21,636.51 1,535.74 276,736.00 14,290.00 0 0 0
999.9 223,489.41 17,137.40 2,307.01 191,275.00 12,770.00 0 0 0
3,565.50 168,932.08 17,658.36 1,355.72 140,058.00 9,860.00 0 0 0
14,830.14 270,695.79 21,043.99 0 235,850.00 13,801.80 0 0 0
3,718.14 193,036.26 14,013.18 3,318.08 162,925.00 12,780.00 0 0 0
3,319.85 193,478.24 7,718.88 970.35 168,609.00 16,180.00 0 0 0
2,159.64 153,599.99 18,192.79 1,487.20 123,780.00 10,140.00 0 0 0
827.8 144,949.95 8,409.95 0 124,600.00 11,940.00 0 0 0
1,080.82 178,191.85 13,292.85 2,000.00 150,289.00 12,610.00 0 0 0
3,809.00 190,583.00 9,500.00 2,529.00 165,016.00 13,538.00 0 0 0
1,509.31 189,012.05 9,906.62 1,463.07 164,764.00 12,878.36 0 0 0
7,290.68 211,710.84 14,377.43 2,126.41 181,737.00 13,470.00 0 0 0
3,037.79 145,727.72 14,520.72 1,700.00 119,057.00 10,450.00 0 0 0
7,275.00 192,467.15 20,954.15 823 156,830.00 13,860.00 0 0 0
7,700.50 169,152.00 10,400.00 850 145,522.00 12,380.00 0 0 0
449.92 191,871.25 12,924.27 1,560.59 164,543.00 12,843.39 0 0 0
1,834.52 173,884.30 6,556.30 4,804.00 149,184.00 13,340.00 0 0 0
3,802.24 242,628.97 16,044.64 1,159.24 212,603.00 12,822.08 0 0 0
1,824.40 215,630.07 27,940.07 358 173,212.00 14,120.00 0 0 0
2,576.31 144,739.25 10,099.11 2,329.14 124,411.00 7,900.00 0 0 0
5,130.00 405,545.00 81,968.50 501.5 323,075.00 0 0 0 0
 2,167.35 135,615.80 11,351.80 600 112,804.00 10,860.00 0 0 0
1,185.93 145,409.87 13,431.64 3,716.23 116,342.00 11,920.00 0 0 0
3,574.23 137,511.00 11,700.00 20,775.00 93,146.00 11,890.00 0 0 0
1,225.00 70,151.31 13,062.94 2,007.03 47,476.00 7,605.34 0 0 0
18,094.55 277,677.00 21,075.00 2,450.00 254,152.00 0 0 0 0
4,278.65 164,626.08 11,479.69 1,549.39 134,207.00 17,390.00 0 0 0
3,507.10 223,242.97 22,734.17 347.80 185,291.00 14,870.00 0 0 0
1,196.00 202,805.00 17,400.00 1,300.00 157,950.00 26,155.00 0 0 0
16,700.00 236,290.93 15,176.93 1,600.00 205,014.00 14,500.00 0 0 0
3,992.25 179,349.60 16,355.00 1,911.60 152,933.00 8,150.00 0 0 0
2,253.58 139,245.54 5,153.54 655 125,237.00 8,200.00 0 0 0
902 137,500.50 11,815.50 0 113,395.00 12,290.00 0 0 0
1,220.00 67,266.84 3,785.64 411.2 59,070.00 4,000.00 0 0 0
20,471.10 244,824.00 44,900.00 0 199,924.00 0 0 0 0
6,074.06 211,849.81 36,630.81 264 174,955.00 0 0 0 0
470 148,036.12 7,427.12 0 130,689.00 9,920.00 0 0 0
4,617.27 284,231.75 12,601.75 0 258,280.00 13,350.00 0 0 0
1,416.47 239,470.19 28,678.19 0 198,172.00 12,620.00 0 0 0
3,257.59 180,054.85 10,097.85 400 156,827.00 12,730.00 0 0 0
2,810.00 200,590.07 8,379.10 348.97 180,482.00 11,380.00 0 0 0
4,480.45 152,300.93 8,179.93 0 134,371.00 9,750.00 0 0 0
2,073.14 241,040.08 15,009.08 0 212,991.00 13,040.00 0 0 0
2,884.45 198,605.00 4,000.00 100 187,085.00 7,420.00 0 0 0
8,024.75 315,664.53 65,693.43 81.1 249,890.00 0 0 0 0
7,688.63 291,475.36 14,025.00 21,839.19 203,508.00 52,103.18 0 0 0
2,114.91 166,999.89 9,883.53 5,150.00 139,447.00 12,519.35 0 0 0
7,112.30 278,197.78 12,451.90 9,261.88 243,894.00 12,590.00 0 0 0
3,377.45 294,961.84 12,053.84 7,638.00 260,800.00 14,470.00 0 0 0
15,741.05 349,395.67 16,952.28 9,454.40 308,859.00 14,130.00 0 0 0
10,439.95 212,108.56 12,535.04 7,039.52 179,554.00 12,980.00 0 0 0
1,910.00 200,144.76 17,303.10 7,271.66 167,660.00 7,910.00 0 0 0
1,059.50 140,573.00 10,583.00 0 118,170.00 11,820.00 0 0 0
1,079.23 99,854.21 15,585.21 40,000.00 40,269.00 4,000.00 0 0 0
21,952.49 331,089.07 30,987.20 117.87 299,984.00 0 0 0 0
5,645.93 174,181.68 8,306.84 264.83 153,700.00 11,910.00 0 0 0
3,859.85 219,268.48 10,656.34 56.14 194,596.00 13,960.00 0 0 0
3,177.15 187,565.50 6,813.00 292.5 166,720.00 13,740.00 0 0 0
3,181.95 177,956.60 10,435.60 0 154,291.00 13,230.00 0 0 0
18,336.87 235,579.84 3,366.84 0 213,553.00 18,660.00 0 0 0
6,099.28 234,510.86 13,727.80 202.07 206,161.00 14,420.00 0 0 0
5,304.55 183,219.20 7,672.20 0 161,677.00 13,870.00 0 0 0
2,457.30 181,818.98 7,462.60 1,180.38 161,536.00 11,640.00 0 0 0
5,758.34 212,343.48 11,153.66 452.82 186,467.00 14,270.00 0 0 0
25,210.46 238,209.92 11,862.00 300.92 211,747.00 14,300.00 0 0 0
1,559.15 182,602.37 10,351.56 265.81 158,095.00 13,890.00 0 0 0
3,921.98 178,147.95 9,797.95 40 159,270.00 9,040.00 0 0 0
3,058.39 125,164.00 0 0 109,644.00 15,520.00 0 0 0
9,386.37 304,302.85 20,709.89 4,537.96 279,055.00 0 0 0 0
2,029.50 213,464.00 10,602.00 1,992.00 187,310.00 13,560.00 0 0 0
1,791.38 260,395.67 33,698.67 1,375.00 209,122.00 16,200.00 0 0 0
21,732.85 161,386.13 16,989.79 2,373.34 126,733.00 15,290.00 0 0 0
1,664.62 181,725.80 9,589.13 5,529.67 153,547.00 13,060.00 0 0 0
2,332.21 206,284.38 13,942.00 1,750.00 179,681.00 10,911.38 0 0 0
2,147.21 67,382.60 12,835.60 2,010.00 42,887.00 9,650.00 0 0 0
55 75,606.80 4,333.80 0 61,623.00 9,650.00 0 0 0
442.5 210,846.28 8,100.00 1,638.28 187,688.00 13,420.00 0 0 0
727.66 191,868.00 17,790.14 4,209.86 154,898.00 14,970.00 0 0 0
2,493.00 332,858.00 21,300.00 9,000.00 286,108.00 16,450.00 0 0 0
490 290,726.35 13,706.35 6,000.00 225,310.00 45,710.00 0 0 0
276.5 265,667.00 18,300.00 3,150.00 231,597.00 12,620.00 0 0 0
12.37 254,941.56 18,271.93 12,842.78 214,662.00 9,164.85 0 0 0
750 221,851.00 20,355.70 5,958.90 186,593.00 8,943.40 0 0 0
50 98,862.99 3,699.99 9,000.00 77,933.00 8,230.00 0 0 0
15 120,397.00 0 0 109,847.00 10,550.00 0 0 0
1,205.50 130,001.00 0 0 120,351.00 9,650.00 0 0 0
250 129,592.00 12,000.00 0 109,012.00 8,580.00 0 0 0
5,415.17 260,125.50 18,395.50 17,730.00 224,000.00 0 0 0 0
1,100.41 87,145.00 12,050.00 5,889.00 54,286.00 14,920.00 0 0 0
1,595.00 117,132.00 15,162.00 2,540.00 85,610.00 13,820.00 0 0 0
2,368.00 171,787.00 18,777.00 2,433.00 137,417.00 13,160.00 0 0 0
301 85,070.00 6,330.00 7,370.00 61,610.00 9,760.00 0 0 0
1,830.00 117,855.60 7,813.60 8,196.00 91,146.00 10,700.00 0 0 0
430 109,823.18 7,607.72 6,295.46 85,220.00 10,700.00 0 0 0
200 103,456.56 6,580.00 2,070.56 86,296.00 8,510.00 0 0 0
9,095.52 474,591.77 276,421.00 152.77 198,018.00 0 0 0 0
3,172.53 321,792.62 12,554.23 718.39 288,400.00 20,120.00 0 0 0
3,163.00 345,332.68 12,236.62 296.07 314,690.00 18,110.00 0 0 0
4,745.95 438,883.75 61,788.90 570.85 372,524.00 4,000.00 0 0 0
7,690.00 693,770.00 241,000.00 0 448,770.00 4,000.00 0 0 0
4,003.90 158,225.00 48,580.00 347 105,298.00 4,000.00 0 0 0
4,559.61 387,212.14 171,886.70 1,217.44 214,108.00 0 0 0 0
4,375.00 207,867.51 10,044.89 10,462.62 187,360.00 0 0 0 0
6,787.69 133,681.00 12,650.00 14,339.00 95,112.00 11,580.00 0 0 0
6,763.44 122,753.28 12,796.50 8,406.78 88,920.00 12,630.00 0 0 0
2,436.30 131,618.00 10,360.00 4,250.00 108,718.00 8,290.00 0 0 0
630 82,447.66 7,750.00 14,002.66 56,695.00 4,000.00 0 0 0
0.25 66,050.00 14,180.00 0 50,370.00 1,500.00 0 0 0
600 72,612.31 9,383.74 7,858.57 55,370.00 0 0 0 0
6,012.35 84,391.37 5,903.55 5,305.82 63,902.00 9,280.00 0 0 0
4,367.05 216,220.00 5,210.00 0 211,010.00 0 0 0 0
1,935.00 90,471.00 4,800.00 615 73,286.00 11,770.00 0 0 0
4,488.00 208,391.94 11,297.94 1,520.00 181,354.00 14,220.00 0 0 0
1,860.03 152,576.85 6,086.30 300.55 138,110.00 8,080.00 0 0 0
985 117,134.06 12,869.06 0 93,035.00 11,230.00 0 0 0
430 139,732.00 64,832.00 39,000.00 25,900.00 10,000.00 0 0 0
3,175.00 134,325.00 28,500.00 20,600.00 85,225.00 0 0 0 0
360 299,084.00 36,600.00 114,900.00 147,584.00 0 0 0 0
3,375.00 167,810.00 15,509.00 20,850.00 122,891.00 8,560.00 0 0 0
11,728.00 218,600.00 75,000.00 18,600.00 125,000.00 0 0 0 0
11,500.50 127,920.00 8,000.00 19,600.00 100,320.00 0 0 0 0
 747.31 138,242.99 0 0 128,242.99 10,000.00 0 0 0
4,058.62 284,200.08 64,515.08 3,370.00 201,575.00 14,740.00 0 0 0
8,695.31 199,796.76 28,176.61 10,303.15 149,497.00 11,820.00 0 0 0
2,500.00 194,435.00 26,500.00 2,350.00 157,135.00 8,450.00 0 0 0
282.7 105,111.00 0 25,920.00 68,571.00 10,620.00 0 0 0
806.5 190,973.36 52,368.36 0 130,125.00 8,480.00 0 0 0
5 105,621.78 35 50 57,986.78 47,550.00 0 0 0
38.71 124,989.00 0 0 115,859.00 9,130.00 0 0 0
2,658,059.64 110,656,084.50 17,392,830.35 9,682,733.66 79,766,918.38 3,813,602.20 5,320.30 0.00 0.00
 Penerimaan
Pos BAGIAN LAIN- Dari
Pinjaman LAIN Penerimaan Kabupaten/
Luar PENERIMAAN Dari Penerimaan Kota Dana TOTAL Belanja
Negeri YANG SAH Pemerintah Dari Propinsi Lainnya Darurat Lain-Lain BELANJA Pegawai
0 6,498.00 5,698.00 800 0 0 0 239,605.08 103,788.32
0 23,450.00 6,440.00 17,010.00 0 0 0 192,455.32 97,318.82
0 0 0 0 0 0 0 212,039.43 89,933.62
0 1,750.52 0 1,750.52 0 0 0 273,789.63 130,703.72
0 180,877.95 10,296.15 170,581.80 0 0 0 937,005.12 311,524.50
0 25,576.24 8,942.00 16,634.24 0 0 0 325,424.82 170,028.46
0 22,314.72 0 13,206.33 0 0 9,108.39 272,652.51 172,634.83
0 21,206.00 2,876.00 12,830.00 0 0 0 173,412.62 90,557.01
0 11,618.22 2,774.00 8,844.22 0 0 0 241,143.79 93,222.71
0 11,778.10 4,676.00 7,102.10 0 0 0 174,710.19 58,796.78
0 7,637.82 0 4,479.82 0 0 3,158.00 190,383.45 65,230.00
0 3,605.00 3,605.00 0 0 0 0 235,559.93 82,170.92
0 0 0 0 0 0 0 1,646,276.35 351,138.53
0 21,430.00 7,750.00 0 0 0 13,680.00 199,051.38 119,076.18
0 61,511.65 25,287.20 36,224.45 0 0 0 522,345.02 350,216.28
0 10,594.00 550 10,044.00 0 0 0 242,207.27 151,735.23
0 35,469.65 13,290.00 22,179.65 0 0 0 404,690.14 241,097.98
0 17,445.00 15,380.00 2,065.00 0 0 0 412,974.76 245,665.86
0 34,002.46 18,552.00 14,248.21 0 0 1,202.25 414,348.87 309,322.43
0 37,730.95 0 15,910.00 0 21,820.95 0 358,906.05 201,540.32
0 21,781.00 12,849.00 8,932.00 0 0 0 222,292.19 133,123.68
0 14,145.98 7,185.00 6,960.98 0 0 0 167,332.42 96,641.63
0 7,130.00 0 7,130.00 0 0 0 196,945.66 116,505.54
0 50,535.00 27,510.00 15,000.00 0 0 8,025.00 1,135,936.66 536,995.35
0 7,249.01 2,834.00 4,415.01 0 0 0 150,238.91 73,540.17
0 11,440.86 4,276.47 2,860.00 0 0 0 176,601.68 158,229.59
0 6,970.00 0 3,000.00 0 0 0 160,542.16 79,643.52
0 7,038.17 3,720.00 3,318.17 0 0 0 121,944.96 59,446.04
0 10,996.38 0 3,401.95 0 0 7,594.43 78,518.33 26,897.57
0 31,030.00 11,030.00 0 0 0 20,000.00 831,197.75 239,469.10
0 19,502.00 14,026.69 5,475.31 0 0 0 234,228.09 156,199.85
0 21,837.00 10,454.00 6,852.00 0 0 4,531.00 288,711.50 198,121.21
0 19,721.81 0 4,632.96 0 0 0 273,341.69 158,668.78
0 12,309.02 0 4,000.00 0 0 0 181,557.74 97,347.51
0 21,348.15 13,880.66 7,467.48 0 0 0 283,798.49 155,147.91
0 20,790.84 15,790.84 5,000.00 0 0 0 193,954.25 90,113.21
5,320.30 14,930.00 9,200.00 5,730.00 0 0 0 265,203.54 150,962.66
0 5,803.40 2,153.40 3,650.00 0 0 0 173,462.85 101,581.15
0 5,356.75 0 2,705.74 0 0 2,651.01 143,011.50 58,258.98
0 49,112.31 34,891.97 14,220.35 0 0 0 483,168.25 326,696.00
0 9,693.18 4,141.00 3,869.37 0 0 1,682.80 193,084.68 96,063.83
0 6,777.02 3,777.02 3,000.00 0 0 0 137,238.64 63,088.82
0 2,062.75 0 2,062.75 0 0 0 123,414.52 55,846.66
0 7,367.24 4,167.24 3,200.00 0 0 0 131,602.87 56,440.71
0 9,508.66 4,458.66 5,050.00 0 0 0 163,903.02 102,222.64
0 12,130.14 5,693.10 6,437.03 0 0 0 106,814.65 58,149.27
0 6,445.00 2,120.00 4,325.00 0 0 0 84,488.18 42,221.51
0 118,457.00 118,457.00 0 0 0 0 2,439,895.65 439,257.88
0 16,435.24 0 8,216.75 0 0 8,218.49 480,649.32 197,287.37
0 15,930.00 5,830.00 10,100.00 0 0 0 428,881.79 141,644.94
0 28,122.35 10,740.00 17,382.35 0 0 0 701,548.44 261,489.46
0 16,354.73 0 16,354.73 0 0 0 374,595.27 130,168.76
0 12,627.00 5,427.00 7,200.00 0 0 0 486,902.92 112,514.39
0 10,650.00 0 10,650.00 0 0 0 1,042,578.01 147,130.62
0 11,206.68 4,490.00 6,716.68 0 0 0 410,197.75 128,295.94
0 12,060.00 0 12,060.00 0 0 0 368,093.60 115,323.78
0 54,001.55 12,140.00 41,861.55 0 0 0 630,930.06 264,843.16
0 2,500.00 2,500.00 0 0 0 0 612,919.51 174,756.63
0 11,489.93 5,150.00 6,339.93 0 0 0 257,341.09 101,784.48
0 19,286.46 0 11,261.42 0 0 1,534.04 258,619.95 114,867.44
0 3,779.69 0 18 0 0 3,761.69 259,491.29 154,845.43
0 9,117.58 0 7,637.06 0 0 1,480.52 239,253.67 116,303.23
0 16,710.75 5,303.00 7,202.43 0 0 4,205.32 224,211.69 102,283.99
0 9,942.06 0 5,782.00 0 2,927.53 1,232.53 239,601.33 90,405.91
0 7,495.13 7,495.13 0 0 0 0 231,444.99 88,497.95
0 17,527.35 0 5,836.66 0 0 11,690.68 281,503.42 87,881.29
0 26,956.17 0 7,239.52 0 0 19,716.65 222,384.08 82,122.24
0 28,434.02 17,187.27 11,246.75 0 0 0 298,668.70 180,349.14
0 10,490.00 10,490.00 0 0 0 0 1,133,746.79 247,665.31
0 13,850.00 0 13,850.00 0 0 0 66,684.22 38,939.81
0 43,542.91 9,710.00 33,832.91 0 0 0 490,552.34 136,045.52
0 14,060.00 14,060.00 0 0 0 0 393,704.68 150,037.81
0 16,650.00 9,650.00 0 0 7,000.00 0 466,195.21 156,613.63
0 15,249.02 0 15,249.02 0 0 0 338,563.05 143,870.54
0 16,040.00 6,900.00 9,140.00 0 0 0 184,600.44 106,271.44
0 116,446.30 0 70,273.50 0 0 46,172.80 685,143.69 380,447.60
0 13,348.00 2,948.00 10,400.00 0 0 0 200,225.84 69,445.48
0 12,706.57 0 9,000.00 0 0 0 185,009.30 60,243.93
0 16,896.11 0 16,896.11 0 0 0 219,810.28 92,767.76
0 10,330.20 0 10,330.20 0 0 0 342,030.28 126,390.25
0 17,480.78 0 17,480.78 0 0 0 203,920.15 107,174.88
0 26,006.43 6,900.00 9,966.43 9,140.00 0 0 184,600.44 106,271.44
0 21,842.26 2,720.00 18,622.26 0 0 500 111,047.81 55,153.43
0 7,040.00 7,040.00 0 0 0 0 368,453.96 139,283.73
0 10,727.58 0 2,806.58 0 0 7,921.00 133,294.14 94,760.56
0 8,665.55 0 1,986.55 0 0 6,679.00 165,888.11 109,783.44
0 5,840.00 0 4,240.00 0 0 1,600.00 213,688.69 129,509.53
0 6,930.00 0 750 0 0 6,180.00 97,152.27 45,910.77
0 10,667.83 0 5,847.83 0 0 4,820.00 110,350.15 55,265.40
0 0 0 0 0 0 0 937,810.83 247,868.17
0 15,700.00 5,894.00 9,806.00 0 0 0 240,662.47 111,135.31
0 31,849.25 16,440.00 15,409.25 0 0 0 452,807.49 293,408.03
0 17,713.81 11,160.00 6,553.81 0 0 0 300,270.48 201,991.19
0 22,485.00 14,320.00 8,165.00 0 0 0 381,909.88 245,462.89
0 22,600.00 7,650.00 13,750.00 0 0 1,200.00 309,977.68 154,490.33
0 29,890.00 14,790.00 15,100.00 0 0 0 408,777.06 250,425.95
0 90 0 90 0 0 0 180,371.43 92,531.56
0 192,000.00 192,000.00 0 0 0 0 13,920,270.00 5,103,318.94
0 0 0 0 0 0 0 4,131,439.79 1,126,794.41
0 125,948.00 41,750.00 84,198.00 0 0 0 1,175,067.43 738,676.17
0 94,429.48 12,386.00 72,143.48 0 0 0 806,826.17 436,320.88
0 53,675.06 0 53,675.06 0 0 0 1,110,714.21 493,762.47
0 50,810.00 25,060.00 25,750.00 0 0 0 553,769.16 397,242.88
0 42,825.44 21,450.00 21,375.44 0 0 0 593,666.48 366,752.81
0 31,591.36 0 31,591.36 0 0 0 565,084.27 342,397.61
0 25,483.83 10,736.13 14,747.70 0 0 0 642,730.66 449,366.43
0 39,521.96 17,202.00 22,319.96 0 0 0 455,946.77 299,042.77
0 40,838.10 9,750.00 31,088.10 0 0 0 346,013.69 211,482.05
0 26,493.32 0 26,493.32 0 0 0 497,590.39 308,527.02
0 22,996.58 0 22,996.58 0 0 0 565,136.48 337,243.99
0 41,143.47 17,000.00 24,143.47 0 0 0 467,753.83 307,207.42
0 26,738.81 21,130.00 5,608.81 0 0 0 552,437.86 401,511.71
0 198,724.18 31,580.00 166,144.18 0 0 0 1,127,019.51 611,224.39
0 33,233.00 11,969.00 21,264.00 0 0 0 335,472.11 269,964.99
0 53,503.36 9,732.88 43,770.48 0 0 0 407,865.39 252,464.76
0 24,075.52 0 24,075.52 0 0 0 250,390.18 130,636.76
0 80,359.75 8,097.00 72,262.75 0 0 0 474,880.57 184,375.26
0 15,294.38 15,294.38 0 0 0 0 218,906.16 122,613.10
0 34,945.90 12,703.55 22,242.34 0 0 0 308,700.29 197,381.99
0 12,015.00 6,515.00 5,500.00 0 0 0 259,642.17 160,964.06
0 31,487.15 23,089.00 8,398.15 0 0 0 119,287.25 66,868.53
0 229,132.00 229,132.00 0 0 0 0 2,682,191.55 613,589.05
0 23,975.17 13,432.00 10,543.17 0 0 0 380,808.54 245,771.74
0 42,747.77 21,320.00 21,427.77 0 0 0 508,391.70 371,719.94
0 11,265.41 0 11,265.41 0 0 0 290,672.97 169,457.50
0 6,348.02 0 6,348.02 0 0 0 361,057.43 200,797.82
0 28,466.04 17,450.00 11,016.04 0 0 0 423,503.46 290,684.75
0 32,703.52 17,640.00 15,063.52 0 0 0 489,081.51 312,425.13
0 20,063.50 0 20,063.50 0 0 0 543,241.01 369,178.77
0 25,074.78 12,529.00 12,545.77 0 0 0 372,001.42 197,655.78
0 32,546.38 16,070.00 16,476.38 0 0 0 287,942.55 80,538.04
0 31,035.41 12,600.00 18,435.41 0 0 0 394,500.11 218,638.25
0 29,121.02 14,818.00 14,303.02 0 0 0 378,484.73 241,274.24
0 10,610.59 0 10,610.59 0 0 0 453,210.27 294,381.24
0 29,070.04 12,943.00 16,127.04 0 0 0 395,064.39 233,362.49
0 44,814.63 0 19,214.63 0 0 25,600.00 531,267.03 378,880.53
0 56,940.50 36,304.00 20,336.50 0 0 300 480,534.92 232,382.08
0 13,742.25 0 13,742.25 0 0 0 419,640.61 280,187.47
0 43,397.71 17,120.00 21,277.71 0 5,000.00 0 479,054.21 311,655.40
0 21,567.66 11,230.00 10,337.66 0 0 0 326,252.11 167,247.37
0 11,175.04 0 11,175.04 0 0 0 374,024.29 241,586.16
0 10,518.04 0 10,518.04 0 0 0 354,153.59 206,257.77
0 29,727.00 20,020.00 9,707.00 0 0 0 349,208.46 239,221.88
0 22,190.62 10,200.00 11,990.61 0 0 0 279,311.69 176,002.46
0 27,449.90 14,040.00 13,369.76 0 40.13 0 403,750.63 262,561.61
0 33,888.76 0 16,928.76 0 0 16,960.00 404,529.56 283,301.81
0 29,210.58 14,320.00 14,890.58 0 0 0 364,717.15 240,034.23
0 32,473.74 15,424.00 17,049.74 0 0 0 445,052.83 263,370.49
0 27,081.04 26,345.00 736.04 0 0 0 309,626.74 206,039.68
0 13,344.97 0 13,344.97 0 0 0 448,453.94 297,360.27
0 7,879.23 0 7,879.23 0 0 0 321,739.59 195,027.81
0 11,319.80 5,370.00 5,949.80 0 0 0 195,235.85 109,479.84
0 15,989.74 5,060.00 10,929.74 0 0 0 180,258.01 85,214.16
0 13,761.71 4,984.50 8,777.21 0 0 0 193,732.24 114,959.05
0 27,659.04 2,149.04 0 0 0 4,200.00 778,142.82 434,101.28
0 43,067.75 12,585.00 30,482.75 0 0 0 357,540.35 229,039.01
0 11,689.04 6,842.85 4,846.20 0 0 0 283,342.01 121,957.13
0 20,429.00 20,429.00 0 0 0 0 828,158.23 302,030.76
0 53,705.13 32,840.00 20,865.13 0 0 0 425,279.39 306,477.66
0 23,901.06 14,230.00 9,671.06 0 0 0 362,385.67 223,390.74
0 22,070.00 13,901.00 8,169.00 0 0 0 300,783.32 208,930.64
0 47,126.00 0 28,283.00 0 0 0 543,911.83 343,383.44
0 42,217.00 19,317.00 22,900.00 0 0 0 400,866.72 210,239.14
0 235,480.00 235,480.00 0 0 0 0 3,618,553.48 941,906.43
0 9,795.00 0 9,795.00 0 0 0 340,627.19 192,495.01
0 43,027.67 20,047.00 22,980.67 0 0 0 531,955.84 351,842.05
0 32,929.56 18,429.56 14,500.00 0 0 0 418,059.36 292,341.50
0 13,165.08 0 13,165.08 0 0 0 442,995.78 239,714.91
0 7,232.64 0 7,232.64 0 0 0 296,367.31 177,349.23
0 37,906.00 12,060.00 25,846.00 0 0 0 454,205.09 241,875.06
0 40,745.00 24,420.00 16,325.00 0 0 0 579,409.03 382,948.47
0 33,290.44 0 33,290.44 0 0 0 428,943.68 254,047.93
0 49,246.00 29,271.00 19,975.00 0 0 0 470,567.17 315,658.96
0 33,877.80 15,770.00 18,107.80 0 0 0 428,663.17 257,568.27
0 24,000.00 13,000.00 11,000.00 0 0 0 368,213.25 210,332.25
0 21,473.00 12,712.00 8,761.00 0 0 0 322,358.00 211,018.16
0 29,064.98 14,400.00 14,664.98 0 0 0 355,491.52 237,852.71
0 54,420.35 24,991.00 29,429.35 0 0 0 695,484.48 426,616.23
0 27,270.00 11,270.00 16,000.00 0 0 0 353,116.31 233,082.49
0 26,640.65 16,960.00 9,680.65 0 0 0 418,795.15 292,204.22
0 14,640.00 14,640.00 0 0 0 0 328,674.42 248,383.28
0 17,227.43 10,695.00 6,532.43 0 0 0 290,495.88 179,676.25
0 18,673.40 18,673.40 0 0 0 0 316,844.80 208,617.07
0 49,850.36 0 19,050.36 0 0 0 532,533.75 266,548.16
0 27,017.18 15,278.00 11,739.18 0 0 0 378,041.61 258,073.95
0 24,964.00 12,570.00 12,394.00 0 0 0 369,254.38 226,281.20
0 4,157.50 0 4,157.50 0 0 0 347,604.14 195,213.03
0 62,523.04 18,320.00 44,203.04 0 0 0 735,049.19 359,282.03
0 12,583.23 1,025.00 11,558.23 0 0 0 256,678.17 163,671.95
0 10,575.16 0 10,311.11 0 0 264.05 529,235.23 246,060.45
0 12,912.28 0 7,290.85 0 0 5,621.42 318,204.17 198,180.84
0 25,445.00 13,630.00 11,815.00 0 0 0 386,277.08 209,972.15
0 38,291.16 19,856.00 18,435.16 0 0 0 403,405.24 290,761.98
0 16,819.78 7,519.78 9,300.00 0 0 0 168,287.88 83,317.96
0 32,574.65 0 15,464.66 0 0 17,110.00 221,275.58 129,640.35
0 0 0 0 0 0 0 255,007.64 135,531.94
0 70,806.63 0 29,411.63 0 0 0 424,501.57 188,110.05
0 12,371.99 4,164.00 8,207.99 0 0 0 206,292.61 108,291.83
0 8,081.56 0 8,081.56 0 0 0 164,094.51 95,557.77
0 21,076.81 0 13,816.81 0 0 7,260.00 184,466.78 83,064.89
0 204,079.41 35,370.00 168,709.41 0 0 0 1,627,403.21 580,646.28
0 24,007.11 17,354.23 6,652.88 0 0 0 164,815.25 65,292.11
0 7,510.00 7,510.00 0 0 0 0 688,959.15 180,106.20
0 8,235.25 8,235.25 0 0 0 0 182,944.47 91,229.35
0 13,008.43 9,585.23 3,423.20 0 0 0 227,616.19 108,499.34
0 11,367.72 7,867.72 3,500.00 0 0 0 258,592.59 104,641.42
0 24,887.66 18,553.92 6,333.75 0 0 0 358,356.15 176,783.16
0 18,907.58 12,212.97 6,694.62 0 0 0 357,740.40 210,703.41
0 17,367.79 13,814.52 3,553.27 0 0 0 283,543.18 154,186.01
0 8,818.00 7,818.00 1,000.00 0 0 0 278,191.33 162,813.68
0 21,940.00 0 5,840.00 0 0 16,100.00 282,587.37 121,595.15
0 38,481.47 3,836.70 34,644.77 0 0 0 323,506.86 179,953.93
0 14,947.83 0 7,661.26 0 0 7,286.57 185,341.08 88,811.36
0 6,950.00 0 6,950.00 0 0 0 110,683.85 56,532.89
0 45,249.00 45,249.00 0 0 0 0 583,129.63 138,863.03
0 0 0 0 0 0 0 192,305.86 81,456.79
0 0 0 0 0 0 0 190,404.36 89,520.33
0 20 0 20 0 0 0 221,040.29 60,711.45
0 4,620.00 4,620.00 0 0 0 0 231,741.06 84,796.97
0 3,448.15 0 3,448.15 0 0 0 334,917.91 144,914.14
0 16,528.36 7,470.00 9,058.36 0 0 0 217,714.87 131,899.50
0 250 0 250 0 0 0 283,135.73 76,166.56
0 0 0 0 0 0 0 237,499.71 46,589.99
0 590 0 590 0 0 0 138,900.22 31,596.86
0 1,500.00 0 1,500.00 0 0 0 147,491.55 38,125.82
0 4,040.00 2,940.00 1,100.00 0 0 0 180,075.72 60,512.22
0 3,170.00 3,170.00 0 0 0 0 170,200.00 72,938.46
0 2,890.11 1,425.00 1,465.11 0 0 0 209,976.04 54,700.33
0 6,830.46 5,282.00 1,548.46 0 0 0 154,274.25 68,174.85
0 5,498.10 5,498.10 0 0 0 0 775,118.57 226,323.28
0 18,365.00 0 10,200.00 0 0 8,165.00 275,162.13 125,918.37
0 5,550.00 0 5,550.00 0 0 0 200,238.20 97,753.83
0 12,043.60 6,910.00 5,125.00 0 0 0 226,051.26 120,371.26
0 14,166.85 0 5,967.70 0 0 8,199.15 233,289.22 128,596.44
0 6,560.00 5,110.00 1,450.00 0 0 0 196,946.17 106,077.14
0 12,781.00 4,481.00 8,300.00 0 0 0 261,407.68 100,904.24
0 10,100.00 0 10,100.00 0 0 0 227,407.05 112,309.99
0 11,252.00 5,102.00 6,150.00 0 0 0 212,704.38 118,851.45
0 10,360.00 4,910.00 5,450.00 0 0 0 193,574.56 90,565.27
0 13,110.00 3,860.00 9,250.00 0 0 0 171,052.74 67,153.87
0 41,990.00 10,695.00 31,295.00 0 0 0 320,289.41 184,705.34
0 3,918.11 1,980.00 1,938.11 0 0 0 122,954.99 55,998.60
0 0 0 0 0 0 0 2,618,044.68 267,225.36
0 42,393.78 4,393.78 35,000.00 0 3,000.00 0 2,674,379.30 772,169.05
0 46,506.47 19,037.00 24,550.00 0 0 2,919.47 699,884.21 170,668.50
0 19,349.35 4,549.35 14,800.00 0 0 0 390,543.24 89,283.76
0 13,396.93 0 11,010.00 0 0 2,386.93 456,247.93 126,003.17
0 43,432.40 7,007.00 30,500.00 0 0 0 642,791.21 180,459.94
0 36,784.95 0 36,778.91 0 0 6.04 487,728.45 146,683.47
0 69,252.00 11,502.00 57,750.00 0 0 0 568,336.52 321,961.11
0 30,473.83 0 22,978.83 0 7,495.00 0 565,336.71 97,998.49
0 0 0 0 0 0 0 425,971.78 172,985.18
0 15,680.00 14,280.00 1,400.00 0 0 0 303,461.57 187,976.40
0 70,550.00 68,550.00 2,000.00 0 0 0 264,385.83 152,354.10
0 23,324.49 20,478.00 0 0 0 2,846.49 247,901.20 128,988.29
0 9,747.89 6,520.00 3,227.89 0 0 0 165,385.86 85,755.59
0 21,003.00 11,003.00 10,000.00 0 0 0 290,513.60 189,541.05
0 25,497.00 22,147.00 3,350.00 0 0 0 185,164.96 122,991.07
0 40,157.00 0 2,408.00 0 37,749.00 0 106,526.88 49,411.38
0 7,740.00 7,740.00 0 0 0 0 421,970.67 161,622.88
0 11,841.00 8,026.00 3,815.00 0 0 0 256,566.13 139,769.29
0 1,305.50 0 1,305.50 0 0 0 189,978.88 60,798.91
0 5,328.04 0 1,663.04 0 0 3,665.00 183,553.06 65,216.27
0 12,150.76 9,488.36 2,662.40 0 0 0 192,670.00 89,406.16
0 25,179.63 11,032.00 6,062.42 0 0 8,085.21 308,839.19 184,661.54
0 10,307.58 8,534.00 1,535.84 0 0 0 238,449.50 141,864.67
0 4,832.52 0 4,832.52 0 0 0 211,627.51 101,334.23
0 0 0 0 0 0 0 81,534.85 50,237.80
0 10,490.00 10,490.00 0 0 0 0 1,125,546.55 245,453.64
0 10,726.80 3,825.00 1,836.07 0 0 5,065.73 176,253.54 79,762.84
0 9,085.00 7,110.00 1,975.00 0 0 0 210,907.11 98,750.97
0 26,344.58 20,794.58 5,550.00 0 0 0 393,000.81 241,415.44
0 14,945.70 9,067.00 2,738.00 0 0 3,140.70 249,208.84 167,769.67
0 5,189.00 5,189.00 0 0 0 0 199,621.40 88,437.88
0 3,505.66 3,000.00 505.66 0 0 0 311,124.40 186,309.13
0 9,414.28 6,745.00 2,519.28 0 100 50 214,925.95 110,059.84
0 9,309.62 6,634.00 1,575.62 0 0 1,100.00 235,269.94 117,597.23
0 13,104.56 6,865.00 6,239.56 0 0 0 181,708.16 87,419.45
0 5,952.55 4,661.00 1,291.55 0 0 0 163,775.53 86,599.46
0 14,688.01 12,506.51 2,181.50 0 0 0 130,231.21 102,356.90
0 24,093.00 20,443.00 3,650.00 0 0 0 233,798.98 119,266.04
0 17,794.09 14,176.49 3,617.60 0 0 0 245,560.73 125,950.59
0 8,933.61 7,850.00 1,083.61 0 0 0 241,319.60 132,366.25
0 7,963.99 5,540.00 2,423.99 0 0 0 164,511.07 67,713.53
0 34,971.22 27,769.20 1,962.98 0 0 5,239.04 261,557.24 132,960.66
0 12,856.20 6,218.00 6,638.20 0 0 0 197,204.71 107,783.54
0 12,384.62 8,031.00 2,272.91 0 0 2,080.72 216,340.55 137,821.79
0 8,850.00 6,450.00 2,400.00 0 0 0 186,610.29 114,342.42
0 21,302.55 18,745.40 2,557.15 0 0 0 288,981.27 173,917.83
0 14,486.61 11,011.24 3,475.37 0 0 0 278,870.16 150,571.19
0 11,328.00 5,940.00 5,288.00 0 100 0 177,297.09 86,000.55
0 74,636.33 22,876.33 51,760.00 0 0 0 596,570.54 346,719.80
0 9,036.51 7,086.00 1,950.51 0 0 0 157,340.74 59,431.31
0 11,179.45 6,602.64 4,576.81 0 0 0 171,274.54 74,397.82
0 25,702.24 2,517.00 23,185.24 0 0 0 213,339.42 59,745.19
0 8,838.00 8,180.00 658 0 0 0 87,016.83 27,026.78
0 7,384.00 7,384.00 0 0 0 0 414,505.15 189,988.32
0 8,227.97 6,897.00 1,330.97 0 0 0 233,736.43 103,474.40
0 13,100.64 0 3,353.64 0 0 9,747.00 258,854.16 175,258.79
0 2,400.00 0 2,400.00 0 0 0 225,143.37 125,292.00
0 23,202.00 12,871.00 10,331.00 0 0 0 292,634.12 168,576.21
0 14,158.00 7,010.00 7,148.00 0 0 0 226,256.05 115,296.03
0 6,070.06 4,441.00 1,629.06 0 0 0 161,381.50 74,050.09
0 6,080.00 0 1,500.00 0 0 4,580.00 145,102.47 78,234.75
0 880 0 880 0 0 0 77,164.90 43,826.90
0 0 0 0 0 0 0 844,205.11 239,586.80
0 19,589.47 0 17,658.33 0 0 1,931.14 622,964.26 275,124.21
0 31,288.51 6,196.00 25,092.51 0 0 0 192,386.74 108,522.39
0 46,441.11 22,139.10 24,302.01 0 0 0 345,899.24 251,554.81
0 6,873.19 4,366.27 2,506.92 0 0 0 306,122.13 207,244.83
0 33,509.46 6,850.00 26,659.46 0 0 0 237,256.18 125,638.31
0 31,993.25 8,275.00 23,718.25 0 0 0 265,694.65 164,023.03
0 24,364.10 5,704.00 18,660.10 0 0 0 199,827.63 100,713.41
0 39,750.79 11,886.00 22,164.79 5,700.00 0 0 319,392.70 205,125.67
0 36,951.99 10,170.00 26,781.99 0 0 0 356,725.90 228,471.00
0 6,899.00 0 0 0 0 6,899.00 514,199.77 163,458.58
0 19,975.16 15,270.00 4,705.16 0 0 0 347,987.92 170,728.30
0 17,641.00 15,268.50 2,372.50 0 0 0 203,469.94 108,211.18
0 18,052.99 12,195.00 5,857.99 0 0 0 330,206.24 215,946.49
0 17,405.00 12,520.00 4,885.00 0 0 0 347,846.40 221,175.35
0 21,780.13 15,118.00 6,662.13 0 0 0 404,437.70 249,165.88
0 13,349.70 7,955.00 5,394.70 0 0 0 270,084.36 154,500.83
0 16,067.47 7,043.00 9,024.47 0 0 0 235,597.95 135,817.06
0 7,934.00 4,887.00 3,047.00 0 0 0 164,666.43 69,799.64
0 5,400.00 3,900.00 1,500.00 0 0 0 111,499.90 57,772.22
0 13,135.00 7,645.00 0 0 0 0 474,974.80 158,494.37
0 4,919.45 2,432.00 2,487.45 0 0 0 213,831.46 87,268.80
0 8,966.10 8,966.10 0 0 0 0 249,375.16 146,757.02
0 8,350.36 6,870.00 1,480.36 0 0 0 206,158.97 115,948.43
0 13,011.35 11,339.79 1,571.56 0 0 100 224,733.02 114,637.16
0 9,419.00 9,419.00 0 0 0 0 268,136.38 156,443.45
0 11,820.60 10,694.00 1,126.60 0 0 0 270,692.07 144,821.84
0 7,703.85 6,170.00 1,533.85 0 0 0 247,498.18 114,536.04
0 4,430.69 0 1,950.69 0 2,000.00 0 206,407.19 97,946.37
0 7,898.91 5,875.00 2,023.91 0 0 0 233,127.38 117,243.80
0 1,083.71 0 1,083.71 0 0 0 276,032.70 154,977.89
0 6,929.44 5,743.00 1,186.44 0 0 0 196,026.00 108,478.33
0 3,093.21 0 3,093.21 0 0 0 194,388.59 114,846.26
0 0 0 0 0 0 0 121,534.52 47,546.20
0 147,037.02 147,037.02 0 0 0 0 551,085.15 146,397.06
0 7,260.00 5,483.00 1,777.00 0 0 0 221,972.94 104,600.47
0 77,876.86 75,476.00 2,400.86 0 0 0 351,009.43 159,544.43
0 20,977.75 19,356.00 1,621.75 0 0 0 198,765.03 91,097.55
0 3,107.25 2,758.00 349.25 0 0 0 190,193.72 77,004.47
0 16,145.67 0 6,569.67 0 0 9,576.00 266,100.99 171,440.50
0 2,369.49 0 1,669.48 0 0 0 73,233.30 28,674.94
0 9,162.60 6,838.00 1,510.00 0 0 814.6 89,390.78 34,014.46
0 41,372.75 7,310.00 34,062.75 0 0 0 260,782.11 118,796.54
0 40,302.00 40,302.00 0 0 0 0 240,244.37 107,212.56
0 3,150.00 0 2,150.00 0 0 0 376,735.57 148,361.15
0 43,533.44 7,000.00 2,214.90 0 24,886.97 0 333,473.84 154,384.15
0 30,800.00 0 30,800.00 0 0 0 137,116.02 70,010.20
0 51,173.40 18,682.30 32,491.10 0 0 0 280,360.92 92,587.01
0 37,330.00 7,330.00 0 0 30,000.00 0 279,154.24 129,047.88
0 37,820.00 0 30,700.00 0 0 0 136,850.99 50,113.44
0 0 0 0 0 0 0 101,085.28 10,872.76
0 33,500.00 0 0 0 0 31,500.00 197,225.96 63,045.50
0 36,240.00 6,140.00 30,100.00 0 0 0 171,112.01 29,629.50
0 102,200.00 102,200.00 0 0 0 0 281,037.36 91,335.66
0 17,207.00 17,207.00 0 0 0 0 121,950.77 63,348.23
0 4,015.00 3,540.00 475 0 0 0 121,072.94 63,548.94
0 7,596.00 0 1,957.00 0 0 5,639.00 195,281.59 110,980.51
0 1,170.00 1,170.00 0 0 0 0 105,530.26 36,067.77
0 385 0 385 0 0 0 125,035.75 53,078.00
0 3,755.20 3,170.00 585.2 0 0 0 119,210.37 67,524.96
0 5,404.20 2,966.00 778.2 0 0 1,660.00 114,896.05 70,720.86
0 4,410.00 3,410.00 0 0 0 1,000.00 1,598,988.20 148,205.90
0 18,721.48 12,181.00 6,540.48 0 0 0 368,270.47 212,387.90
0 7,961.48 0 7,961.48 0 0 0 372,909.79 257,968.10
0 16,450.00 16,450.00 0 0 0 0 550,060.65 311,841.53
0 156,960.00 17,060.00 139,900.00 0 0 0 904,466.18 366,915.91
0 18,412.00 3,904.00 14,508.00 0 0 0 266,891.14 124,480.97
0 101,930.72 9,300.00 92,630.72 0 0 0 615,134.20 264,382.79
0 1,420.00 1,420.00 0 0 0 0 382,971.85 48,238.67
0 10,500.00 0 10,500.00 0 0 0 183,093.70 77,853.35
0 21,568.62 13,537.00 8,031.62 0 0 0 179,843.99 75,716.52
0 8,395.00 3,520.00 4,875.00 0 0 0 165,155.48 79,640.46
0 8,264.00 1,064.00 7,200.00 0 0 0 124,333.33 47,474.65
0 4,550.00 2,500.00 2,050.00 0 0 0 99,566.49 40,680.04
0 4,219.40 1,512.00 2,707.40 0 0 0 108,040.10 47,794.72
0 3,003.72 1,540.00 1,463.72 0 0 0 121,650.73 47,880.09
0 0 0 0 0 0 0 131,694.84 74,733.74
0 8,051.00 0 1,295.00 0 0 0 49,220.48 40,093.39
0 12,171.00 8,576.00 3,595.00 0 0 0 258,554.11 150,339.89
0 13,652.65 10,780.00 2,872.65 0 0 0 192,222.92 110,157.06
0 0 0 0 0 0 0 115,359.26 59,252.19
0 23,600.00 0 0 0 0 0 456,759.90 121,845.02
0 8,630.00 0 4,700.00 0 0 0 273,891.64 104,313.38
0 7,516.00 3,266.00 4,250.00 0 0 0 368,500.00 112,857.37
0 0 0 0 0 0 0 207,781.71 93,342.27
0 31,400.00 3,400.00 28,000.00 0 0 0 335,757.69 160,569.87
0 12,220.00 3,220.00 9,000.00 0 0 0 180,433.42 70,034.86
 0 0 0 0 0 0 0 139,264.78 41,963.08
0 38,170.25 28,300.00 9,870.25 0 0 0 340,339.74 148,845.37
0 43,641.02 0 1,835.30 0 0 0 252,922.07 111,551.80
0 1,000.00 0 1,000.00 0 0 0 203,809.50 77,183.99
0 43,765.61 8,020.61 30,750.00 0 4,995.00 0 134,287.22 30,516.87
0 37,003.61 7,161.00 0 0 0 0 229,322.98 45,355.31
0 0 0 0 0 0 0 125,163.09 22,330.56
0 38,504.00 8,504.00 30,000.00 0 0 0 163,011.43 37,171.22
5,320.30 9,543,712.95 4,096,501.08 4,550,667.92 14,840.00 147,114.58 425,643.86 161,300,217.39 72,361,059.98
 Belanja Bagi
Belanja Hasil dan
Belanja Barang Perjalanan Belanja Belanja Bantuan Belanja Tidak TOTAL
dan Jasa Dinas Pemeliharaan Lain-lain Belanja Modal Keuangan Tersangka PEMBIAYAAN
32,249.60 6,665.28 24,848.75 0 44,022.47 27,030.65 1,000.00 16,000.00
26,609.88 5,946.12 5,508.25 0 35,728.92 18,843.33 2,500.00 14,187.01
27,878.73 4,185.50 13,233.64 12,697.41 37,900.54 24,210.00 2,000.00 8,140.29
36,616.89 6,203.98 5,253.91 0 45,888.70 41,034.59 8,087.85 2,566.58
211,233.71 6,579.60 36,575.87 0 343,071.66 18,019.78 10,000.00 304,876.47
68,592.09 6,076.10 12,355.70 0 58,888.75 6,277.31 3,206.40 42,784.48
38,750.15 2,047.04 14,648.29 0 34,409.90 9,912.32 250 18,313.06
27,411.36 4,326.89 9,859.13 0 22,282.24 15,275.99 3,700.00 16,221.30
35,987.22 3,912.84 10,486.32 0 67,874.21 25,160.49 4,500.00 60,232.24
22,966.03 4,545.13 14,374.36 0 52,744.30 19,033.59 2,250.00 -1,025.00
19,279.31 5,754.42 7,243.61 0 63,240.82 28,635.29 1,000.00 18,634.30
51,713.72 7,836.68 19,834.74 0 49,841.90 18,661.95 5,500.00 38,725.49
222,631.07 49,146.23 94,179.86 0 345,648.38 568,032.28 15,500.00 143,401.80
20,384.13 7,567.35 26,556.82 528.2 14,264.95 6,758.00 3,915.76 13,250.00
65,591.29 6,387.11 31,914.15 0 31,000.66 33,235.53 4,000.00 9,723.22
30,259.21 4,007.23 6,714.42 0 42,067.87 6,303.31 1,120.00 5,125.20
40,960.12 8,634.33 8,248.64 0 80,961.00 24,198.51 589.56 12,264.23
53,784.87 6,708.35 5,982.86 0 76,059.72 24,227.09 546 -11,000.00
30,895.41 8,996.08 10,650.50 0 40,052.36 13,829.21 602.88 6,437.60
37,597.53 20,598.54 5,972.98 0 67,189.36 25,732.32 275 10,354.75
25,503.50 7,011.39 4,771.83 0 36,805.71 14,575.62 500.46 17,077.00
22,731.79 7,073.82 13,853.97 0 15,283.68 10,827.97 919.56 13,468.14
27,550.85 6,200.98 14,097.63 1,002.00 23,247.49 8,291.17 50 4,050.00
223,587.82 13,613.31 23,928.52 0 185,514.33 146,297.32 6,000.00 -20,273.41
11,529.09 2,478.39 7,851.28 0 42,591.56 11,275.55 972.85 15,305.69
12,103.43 3,622.28 2,460.30 0 186.08 0 0 30,582.19
22,170.00 2,190.97 14,126.77 0 35,757.82 6,553.08 100 18,263.60
13,979.32 5,135.56 1,727.00 105.08 29,684.02 11,395.85 472.09 -1,376.50
8,844.70 3,269.16 6,865.92 0 24,782.91 7,458.07 400 3,988.01
139,477.19 48,451.08 33,445.68 0 122,653.46 245,201.23 2,500.00 92,556.51
17,213.06 5,231.80 4,241.58 47.5 29,326.56 20,505.49 1,462.25 -3,123.11
26,559.65 6,429.27 17,047.08 0 18,389.07 19,665.22 2,500.00 23,945.19
32,722.13 3,691.17 4,052.21 0 59,589.86 14,317.53 300 21,070.30
26,602.42 8,190.62 13,418.50 0 22,928.98 11,569.71 1,500.00 21,151.75
33,473.69 14,403.36 15,887.86 0 49,613.16 14,272.50 1,000.00 15,882.76
27,937.51 3,412.51 9,339.03 0 41,520.08 18,631.91 3,000.00 34,056.38
22,813.04 4,090.49 6,104.68 0 42,926.47 37,127.58 1,178.63 22,247.99
17,033.07 3,665.81 5,682.96 0 34,922.52 7,577.34 3,000.00 4,879.32
22,582.37 3,078.03 4,846.10 0 45,243.75 8,002.28 1,000.00 19,389.14
60,547.09 7,180.87 19,944.01 0 44,627.76 21,672.52 2,500.00 195.76
22,938.10 3,262.23 6,087.34 0 52,132.90 11,200.28 1,400.00 22,931.25
20,644.93 3,774.71 4,445.83 0 31,023.93 11,510.43 2,750.00 8,506.68
 23,801.18 4,100.38 5,696.21 0 28,438.13 5,308.75 223.22 3,734.41
16,853.74 2,546.91 8,097.16 0 42,479.45 4,984.90 200 4,762.62
19,786.04 5,596.42 3,112.20 104.77 24,399.24 8,181.73 500 343.53
10,301.71 2,798.77 1,738.13 0 23,815.78 9,910.98 100 170
9,937.41 2,514.82 2,935.96 0 19,848.48 4,590.07 2,439.92 0
423,402.61 74,979.52 37,357.62 0 1,022,774.00 440,074.03 2,050.00 502,500.70
79,425.71 18,015.02 22,552.48 2,796.92 148,285.63 9,286.20 3,000.00 53,260.64
75,575.53 25,483.64 21,721.84 0 115,167.39 47,288.45 2,000.00 34,273.70
101,092.33 24,300.15 13,977.35 0 246,576.23 49,112.92 5,000.00 139,088.84
54,827.99 7,285.45 12,777.78 0 148,269.63 17,550.52 3,715.12 41,967.99
64,883.66 17,147.15 11,571.79 0 229,465.59 49,920.34 1,400.00 156,610.22
186,457.00 27,476.03 52,597.95 0 492,650.04 118,266.38 18,000.00 291,941.19
68,807.12 16,146.24 25,182.83 1,216.79 141,351.42 26,697.41 2,500.00 93,771.15
61,161.81 9,839.59 30,417.69 0 113,282.72 37,568.00 500 82,340.19
72,180.93 16,883.87 30,015.43 0 200,866.07 45,353.41 787.2 52,054.50
80,543.09 31,004.10 26,573.29 0 176,161.66 119,880.74 4,000.00 18,625.01
48,268.70 6,782.81 20,128.92 0 64,298.47 15,196.94 880.75 28,551.83
40,793.08 8,648.11 29,132.19 0 42,592.06 17,985.97 4,601.11 30,179.09
30,236.86 7,913.26 23,225.60 0 26,478.52 15,791.63 1,000.00 3,222.50
39,473.67 6,589.14 19,355.26 0 43,107.12 12,625.26 1,800.00 10,973.55
35,372.16 4,712.19 10,145.92 0 50,625.55 14,501.88 6,570.00 -2,259.24
30,654.49 5,515.31 9,910.09 0 89,670.39 13,145.14 300 39,771.18
38,626.43 6,828.86 16,895.42 0 68,224.19 11,372.15 1,000.00 34,889.05
22,311.04 3,479.68 11,559.68 0 143,169.42 11,541.04 1,561.27 30,588.51
28,155.03 5,824.76 13,163.77 0 69,605.93 21,463.35 2,049.00 0
48,455.75 5,442.71 19,376.06 0 28,675.65 14,369.40 2,000.00 4,000.00
120,671.27 35,783.81 65,202.93 0 267,293.26 395,630.20 1,500.00 -29,125.15
16,906.65 6,417.61 4,420.15 0 0 0 0 0
81,619.58 18,472.70 16,910.95 0 193,791.42 34,894.99 8,817.18 -39,720.61
81,504.48 13,420.40 9,527.70 0 104,329.44 33,384.84 1,500.00 76,688.71
68,348.97 15,075.75 36,007.23 0 164,555.17 22,344.46 3,250.00 53,096.55
38,007.31 7,172.91 57,367.62 0 72,477.09 17,320.54 2,347.03 8,150.85
27,781.75 3,324.63 7,913.51 0 21,700.18 16,163.93 1,445.00 -755.75
76,523.99 5,516.23 65,296.92 0 149,186.28 4,772.71 3,399.96 14,107.64
18,928.69 5,788.34 3,773.25 0 85,377.53 12,912.54 4,000.00 17,213.71
28,272.82 7,858.06 4,314.65 0 75,919.84 6,900.00 1,500.00 16,466.83
34,639.87 11,912.47 10,509.54 0 59,601.99 9,718.67 660 19,000.00
33,815.90 10,996.60 4,080.33 0 144,602.44 21,474.20 670.57 18,666.60
22,140.13 4,420.38 17,662.59 0 27,658.24 22,363.93 2,500.00 2,845.60
27,781.75 3,324.63 7,913.51 0 21,700.18 16,163.93 1,445.00 -755.75
18,492.21 3,389.53 6,382.89 0 19,837.79 7,291.96 500 -200
97,180.94 19,867.64 20,435.84 0 36,633.42 50,052.38 5,000.00 23,478.50
10,035.07 2,238.97 12,690.42 0 8,190.60 4,393.00 985.52 5,700.00
19,356.63 1,735.45 3,173.68 3,967.93 17,600.67 9,710.31 560 7,764.06
20,840.20 3,762.35 7,609.08 0 46,320.51 5,147.02 500 3,402.09
11,906.16 3,448.42 11,091.73 0 18,090.51 6,604.68 100 6,978.51
4,137.15 2,594.95 912.72 0 35,290.18 5,810.74 6,339.00 2,679.48
139,456.37 59,299.78 55,833.79 0 132,121.63 298,560.66 4,670.42 191,950.00
39,583.96 5,053.97 20,042.69 0 50,834.48 12,173.00 1,839.06 21,294.67
43,917.37 8,105.96 30,858.70 0 28,074.94 47,759.93 682.57 7,574.08
 25,448.45 4,879.05 15,894.55 0 37,330.90 13,131.35 1,595.00 5,669.48
35,251.00 11,509.77 10,845.94 0 61,037.13 15,803.15 2,000.00 16,482.00
50,911.01 8,189.91 14,830.81 0 64,548.50 15,007.12 2,000.00 13,045.20
48,019.09 3,510.56 21,934.04 0 60,098.65 23,747.17 1,041.61 18,581.17
41,298.40 3,766.85 9,983.39 0 23,930.93 8,710.29 150 9,500.31
3,140,903.54 42,276.39 881,027.71 0 4,281,266.20 401,514.85 69,962.37 1,560,000.00
588,109.02 131,310.98 127,177.20 0 451,361.78 1,666,686.40 40,000.00 406,018.27
103,098.18 14,475.43 92,775.33 0 77,134.52 123,407.79 25,500.00 25,776.40
37,482.27 3,571.30 13,530.96 0 242,509.76 63,383.96 10,027.04 117,652.68
98,723.11 21,090.21 28,360.05 25,921.65 256,527.77 131,828.95 54,500.00 121,053.36
41,208.84 6,239.62 23,875.93 0 60,563.86 22,638.03 2,000.00 13,049.89
61,460.90 9,246.87 29,280.38 0 58,318.66 56,599.39 12,007.47 15,579.87
80,642.23 8,535.71 21,877.75 0 55,710.70 54,170.28 1,750.00 -1,675.33
62,440.53 10,461.44 14,846.55 0 46,079.31 50,536.40 9,000.00 383.23
46,024.96 3,971.04 44,841.68 0 37,159.95 24,406.36 500 9,708.85
53,003.53 8,922.82 19,038.41 0 30,406.87 21,160.00 2,000.00 6,126.74
50,794.27 5,575.90 27,242.41 0 58,018.34 45,932.45 1,500.00 34,684.98
110,175.04 2,727.88 58,676.06 730.9 37,526.94 16,355.67 1,700.00 6,000.00
45,316.03 11,698.14 7,113.82 0 56,882.28 36,536.14 3,000.00 12,937.35
25,359.11 2,688.04 5,605.20 0 79,234.59 36,589.22 1,450.00 66,483.66
179,381.45 10,964.71 59,221.26 56,239.04 126,158.87 82,079.78 1,750.00 67,380.50
32,986.75 4,559.65 14,750.11 0 0 8,035.00 5,175.61 26,209.20
28,547.90 514.85 5,803.18 0 85,730.59 27,422.85 7,381.26 23,126.84
60,256.10 2,415.97 6,279.93 0 33,632.37 17,018.06 150.99 1,291.57
79,612.03 8,705.26 8,183.87 0 154,059.30 35,338.24 4,606.60 24,223.88
37,362.29 3,939.86 4,589.88 0 39,337.77 10,395.61 667.65 11,985.99
36,979.74 4,221.70 6,009.57 0 47,866.15 14,101.08 2,140.06 8,864.64
46,563.70 4,716.67 9,580.86 0 22,993.42 10,823.46 4,000.00 1,435.43
14,134.16 1,905.23 6,711.93 0 22,293.02 6,874.38 500 5,583.01
455,863.53 110,449.25 183,834.90 0 330,346.04 948,108.78 40,000.00 -215,746.54
53,019.10 5,817.72 9,744.22 0 44,722.39 19,233.38 2,500.00 27,703.51
41,108.09 6,255.11 12,544.71 0 53,521.14 21,242.71 2,000.00 -16,524.26
44,072.66 3,538.69 7,177.35 0 29,826.30 34,600.48 2,000.00 9,000.00
45,986.50 9,378.20 11,923.88 0 33,604.94 57,340.83 2,025.26 22,805.44
34,556.90 4,835.16 2,584.56 0 44,491.02 43,351.07 3,000.00 13,531.25
50,879.28 6,796.87 10,877.94 0 79,018.04 27,566.51 1,517.74 -1,740.96
39,064.68 7,122.55 8,191.68 0 87,651.91 29,972.72 2,058.71 -86.64
55,729.77 7,439.30 36,941.14 0 22,675.94 49,059.50 2,500.00 13,987.56
58,080.99 6,274.11 5,517.17 0 104,789.32 32,742.91 0 3,690.26
47,426.26 5,997.09 12,968.43 0 55,519.18 53,450.90 500 1,324.20
47,143.79 3,361.31 10,585.13 0 51,754.83 19,365.44 5,000.00 9,928.21
40,647.69 7,784.04 8,711.27 0 79,014.36 20,501.67 2,170.00 25,829.00
42,062.91 5,144.29 3,487.18 0 81,425.64 29,326.37 255.5 14,967.77
37,673.95 5,699.54 16,838.31 0 36,123.77 52,868.12 3,182.80 15,122.03
23,781.55 3,126.14 5,396.04 80,253.33 112,876.13 22,519.65 200 87,521.29
43,406.71 5,263.79 13,819.80 0 44,724.31 29,231.02 3,007.50 2,782.04
38,205.78 5,207.00 18,116.34 0 53,957.11 48,012.58 3,900.00 0
71,710.32 3,056.05 14,699.28 0 37,321.11 28,950.75 3,267.24 4,805.18
65,863.06 4,390.02 12,028.44 0 24,551.63 23,332.43 2,272.55 -4,834.52
55,215.53 4,315.06 12,066.34 0 40,088.61 31,605.88 4,604.39 8,546.53
 37,047.90 6,096.03 4,568.69 0 21,207.53 39,604.25 1,462.17 -22,521.76
29,631.18 4,054.43 18,807.49 8.07 16,682.74 32,883.98 1,241.34 -3,777.48
50,982.29 7,591.51 14,598.90 0 37,071.54 29,944.77 1,000.00 13,970.54
33,277.53 3,646.94 24,615.58 0 40,110.56 19,577.15 0 20,405.36
52,382.16 6,468.55 4,862.91 0 36,567.45 24,086.25 315.59 7,000.00
67,537.92 4,976.83 7,090.32 0 64,744.38 24,832.89 12,500.00 -10.65
21,183.49 2,807.50 4,012.30 0 31,614.95 42,468.82 1,500.00 -9,091.00
34,216.34 4,209.06 6,277.24 0 69,302.79 34,588.23 2,500.00 16,065.74
30,175.02 2,967.68 3,421.79 0 57,441.26 30,706.03 2,000.00 24,696.12
31,919.06 2,024.38 9,276.49 0 26,074.91 11,464.73 4,996.44 16,909.37
29,795.37 3,562.52 7,559.50 0 27,414.43 21,502.31 5,209.73 1,634.11
28,340.68 2,201.90 3,505.72 0 33,794.39 9,723.61 1,206.90 14,562.53
60,848.60 4,291.06 87,873.64 14,100.00 83,788.48 89,839.76 3,300.00 108,497.88
62,366.79 4,392.33 15,816.53 0 7,194.98 37,730.71 1,000.00 28.67
50,642.22 2,300.65 22,725.93 0 64,841.79 17,874.28 3,000.00 38,076.41
108,619.45 27,690.37 52,882.96 0 141,934.70 180,000.00 15,000.00 146,010.32
45,400.12 3,399.50 6,216.87 0 26,877.69 30,603.83 6,303.72 364.51
71,071.92 4,060.89 17,372.52 0 30,617.67 15,221.93 650 27,275.41
43,946.83 2,078.04 13,877.05 0 13,803.17 17,047.12 1,100.48 4,154.00
79,449.26 4,484.95 7,242.96 0 69,620.85 37,125.93 2,604.44 -8,520.13
53,788.34 8,522.60 13,984.42 0 68,644.13 40,688.09 5,000.00 42,929.17
727,996.90 181,292.06 144,688.90 0 562,916.42 997,940.37 61,812.41 135,760.76
52,290.30 3,673.20 24,621.91 0 43,698.66 19,848.09 4,000.00 20,168.64
62,735.42 6,656.43 29,968.03 0 53,110.44 26,478.81 1,164.66 20,912.74
56,840.89 3,546.50 6,389.40 0 48,275.96 8,165.11 2,500.00 -60
43,408.60 5,421.55 6,382.60 0 90,829.37 56,797.51 441.24 31,611.45
69,395.94 4,435.96 14,869.36 557.38 20,031.91 2,980.00 6,747.54 467.44
58,193.57 8,786.20 16,207.47 0 45,378.72 81,264.07 2,500.00 32,854.66
48,469.69 8,753.12 14,197.67 14,262.69 85,033.37 20,744.03 5,000.00 -25,013.66
99,764.16 4,365.34 16,174.85 0 40,732.20 11,332.91 2,526.29 3,480.25
49,844.80 9,187.97 6,442.55 0 33,679.92 39,179.72 16,573.24 -14,042.07
40,701.66 4,223.54 14,380.77 0 30,319.40 75,569.52 5,900.00 11,945.47
35,042.54 5,962.86 11,399.54 0 44,286.07 58,490.00 2,700.00 -1,483.00
39,307.94 5,644.02 5,995.40 0 34,233.16 26,105.22 54.1 8,300.62
23,427.84 5,904.03 8,410.30 0 50,373.86 25,687.74 3,835.05 12,584.34
77,549.48 14,430.50 36,184.29 0 40,838.90 96,365.09 3,500.00 46,438.31
28,771.66 2,861.85 7,358.56 0 18,927.25 57,829.63 4,284.87 -65.12
60,395.62 4,583.45 6,422.72 0 45,152.64 7,240.29 2,796.21 15,219.83
29,065.65 3,842.92 7,669.06 0 14,963.25 21,750.26 3,000.00 -18,271.01
25,263.06 5,945.40 24,075.15 0 19,843.86 29,085.26 6,606.91 14,815.53
35,456.81 3,995.93 5,680.69 0 47,017.20 14,077.09 2,000.00 11,250.66
80,763.09 24,294.78 19,078.82 0 57,906.21 82,942.69 1,000.00 13,707.23
49,699.43 4,276.03 16,930.87 0 25,800.37 21,760.96 1,500.00 18,341.81
45,805.11 5,072.14 17,488.60 0 44,738.02 27,369.30 2,500.00 10,476.46
47,934.03 4,404.09 11,928.66 998.4 72,038.80 12,587.14 2,500.00 55,834.09
102,769.39 6,445.15 20,871.82 0 150,253.15 90,427.65 5,000.00 100,000.00
32,681.45 3,280.38 9,523.42 0 14,238.74 28,282.23 5,000.00 -3,951.76
67,442.98 11,033.22 12,725.00 0 97,385.94 81,048.26 13,539.38 70,421.79
43,500.29 3,209.59 6,012.17 0 32,181.75 33,706.11 1,413.43 5,644.96
40,991.38 4,588.03 15,829.91 0 98,405.74 9,935.73 6,554.16 12,917.52
 49,331.97 8,995.78 21,266.45 0 14,230.68 18,293.97 524.42 -272.76
34,963.28 2,914.04 10,326.88 0 27,396.72 7,369.00 2,000.00 2,049.22
38,070.35 5,944.09 14,283.11 0 14,114.77 12,471.77 6,751.15 2,564.14
45,457.03 2,859.69 3,283.25 0 55,256.60 7,396.23 5,222.91 0
97,452.51 4,200.20 36,336.75 0 69,363.13 27,763.79 1,275.14 23,953.00
17,793.44 1,893.55 24,775.03 0 33,632.83 13,238.50 6,667.45 17,565.00
22,909.04 2,744.59 5,688.26 0 21,766.32 14,928.52 500 11,466.86
52,324.13 6,203.37 12,166.86 0 27,032.97 3,624.56 50 7,361.48
397,023.38 14,177.76 317,815.44 0 239,694.71 43,162.63 34,883.02 316,026.58
27,067.24 5,669.79 9,853.61 0 38,083.95 16,348.55 2,500.00 5,177.56
160,575.47 29,593.68 70,204.69 173.5 73,427.36 170,878.25 4,000.00 50,000.00
9,195.80 5,591.29 2,667.85 0 59,161.28 11,098.91 4,000.00 12,211.22
28,238.60 7,923.19 17,812.04 0 54,378.18 9,364.84 1,400.00 1,000.00
34,486.28 10,196.53 29,110.32 0 55,321.16 21,836.87 3,000.00 -13,553.92
35,749.24 10,212.75 7,556.77 0 103,581.31 21,075.67 3,397.24 -1,968.23
35,289.55 6,121.06 28,142.99 0 64,051.93 12,931.45 500 32,750.00
52,394.96 8,398.86 20,207.59 0 37,698.85 9,906.91 750 9,706.51
29,121.19 13,356.69 4,382.80 0 50,817.98 16,846.54 852.45 25,893.75
37,018.87 15,311.24 42,189.27 0 43,234.98 23,037.87 200 6,269.12
59,699.53 5,712.74 22,554.25 0 36,702.46 18,502.10 381.84 635.24
33,257.57 5,010.20 14,512.80 0 36,099.54 7,224.60 425 10,631.60
17,871.60 6,646.98 5,975.82 0 17,575.28 5,981.28 100 0
65,876.58 27,863.19 23,176.74 0 174,082.78 137,420.05 15,847.27 75,332.63
22,637.22 9,098.00 17,193.48 0 46,592.07 14,048.29 1,280.00 -3,672.61
18,325.73 10,871.82 11,222.66 0 43,315.11 14,036.40 3,112.30 11,886.16
38,071.45 7,282.87 15,806.09 0 77,154.72 13,654.23 8,359.49 8,283.88
30,881.94 7,790.81 4,720.74 5,280.83 82,992.30 12,777.46 2,500.00 15,993.58
51,471.25 11,970.95 15,861.33 0 86,252.44 20,947.80 3,500.00 79,441.16
23,755.15 4,818.75 14,620.76 0 25,058.22 15,562.50 2,000.00 8,322.77
76,746.70 11,237.71 6,310.10 75 98,299.70 10,287.53 4,012.44 56,180.73
22,732.29 11,457.42 5,313.84 140 133,729.22 17,036.96 500 38,856.06
18,247.20 4,968.77 1,971.47 0 75,213.08 5,882.84 1,020.00 12,000.00
27,411.57 9,175.41 1,735.42 0 58,557.12 10,486.22 2,000.00 -12,104.11
16,413.11 6,705.61 13,879.96 120 72,234.26 9,112.40 1,098.17 12,658.47
25,508.29 5,810.77 6,355.17 0 54,201.04 4,136.26 1,250.00 -100
28,733.90 9,886.63 12,508.43 0 94,493.84 5,491.50 4,161.42 14,851.28
20,538.19 7,210.07 4,095.84 0 45,940.65 7,064.65 1,250.00 3,377.25
122,122.49 29,973.61 24,410.15 111.35 147,445.25 197,232.44 27,500.00 65,450.00
55,106.27 3,226.63 16,095.09 0 41,993.60 31,164.52 1,657.65 12,148.57
16,094.46 4,907.15 3,972.67 0 63,448.59 13,461.50 600 9,484.96
27,691.79 8,014.70 22,140.89 0 31,150.20 15,182.42 1,500.00 13,037.85
14,715.12 3,307.50 27,280.35 0 42,293.04 16,796.77 300 23,242.33
20,816.95 5,898.94 12,396.95 17 39,251.12 12,197.56 290.5 55,320.11
35,319.80 8,084.27 11,876.94 0 75,505.42 28,217.00 1,500.00 45,577.75
30,574.65 4,851.68 35,464.58 0 27,209.90 13,404.47 3,591.78 13,588.98
30,203.01 7,148.12 5,883.62 68.95 35,195.18 12,854.04 2,500.00 12,635.08
20,169.50 3,378.89 3,286.75 0 60,948.02 14,634.50 591.63 3,334.04
37,224.64 3,903.60 11,618.80 0 40,264.33 9,687.50 1,200.00 4,858.43
59,022.38 7,545.19 12,934.85 0 44,863.61 5,218.05 6,000.00 -710
14,046.03 5,203.11 4,047.57 0 32,617.23 10,842.45 200 11,354.62
268,785.28 46,182.99 26,960.39 302,548.47 552,106.91 1,154,235.27 0 387,533.46
289,496.19 79,557.12 139,363.78 0 1,146,185.02 227,608.13 20,000.00 31,648.25
92,342.77 25,817.82 14,190.36 0 353,183.47 38,681.28 5,000.00 175,962.41
67,103.63 19,062.12 9,990.87 0 171,065.16 31,256.69 2,781.02 70,670.67
69,487.07 18,144.60 11,867.61 0 147,056.02 82,689.47 1,000.00 82,559.24
84,936.85 13,648.47 16,518.78 0 200,670.53 140,093.12 6,463.53 66,171.64
65,472.37 17,375.43 12,372.30 0 185,521.68 50,303.20 10,000.00 77,475.80
57,913.21 6,875.10 29,579.04 0 99,193.56 51,114.32 1,700.19 -82,035.88
21,845.21 15,226.67 2,429.27 49,586.50 356,376.55 19,874.03 2,000.00 29,407.91
54,928.16 17,889.63 55,487.03 0 26,431.79 93,250.00 5,000.00 8,300.00
28,752.64 10,792.29 21,885.78 0 31,517.34 17,879.28 4,657.85 14,637.33
14,271.31 4,419.41 39,182.93 0 33,849.92 18,308.17 2,000.00 14,331.28
16,288.97 9,844.42 11,341.06 0 61,121.19 18,552.00 1,765.28 650.78
23,772.23 8,502.38 15,414.72 0 10,711.74 20,726.20 503 -4,734.90
30,417.83 5,740.15 18,230.01 0 21,013.24 24,560.00 1,011.33 0
16,236.09 2,672.96 12,214.11 0 14,154.98 15,395.75 1,500.00 0
8,827.47 1,601.13 6,688.38 0 34,682.76 5,315.76 0 0
77,707.34 34,484.64 33,313.32 0 36,468.93 71,873.57 6,500.00 -329.59
25,613.12 13,883.58 23,625.18 0 36,135.35 15,978.86 1,560.75 13,713.91
21,047.26 8,197.14 1,256.86 68.05 86,695.50 9,415.17 2,500.00 29,672.79
31,160.41 7,964.00 10,018.11 0 62,591.56 5,464.13 1,138.59 23,253.81
22,833.93 16,432.90 6,834.90 0 45,483.01 10,725.06 954.05 6,216.09
28,738.84 8,833.44 11,058.95 0 69,098.64 5,447.77 1,000.00 0
27,595.08 7,267.69 14,666.53 0 42,004.07 4,537.92 513.55 4,100.50
28,324.80 10,422.35 20,249.67 0 46,102.83 4,688.45 505.17 -250
11,026.27 3,955.65 1,559.77 0 14,755.37 0 0 0
118,100.20 35,543.30 64,331.95 0 264,987.25 395,630.20 1,500.00 0
24,902.81 3,732.64 3,193.82 0 54,825.72 9,085.70 750 13,293.95
19,199.18 5,650.48 11,938.67 0 64,004.92 10,962.88 400 26,966.39
27,957.12 12,350.05 8,582.56 0 78,979.11 20,116.63 3,599.90 33,885.74
14,303.94 5,754.02 11,893.72 0 34,413.03 14,999.45 75 -1,677.00
19,473.79 5,432.71 4,590.88 0 71,942.04 7,244.10 2,500.00 15,542.51
31,596.55 5,225.17 15,626.91 0 55,215.78 16,500.86 650 4,890.87
24,152.33 5,366.29 4,444.75 0 59,443.82 10,258.92 1,200.00 3,509.05
27,082.03 6,490.95 10,419.19 0 60,950.32 11,230.24 1,500.00 18,480.79
34,877.35 6,683.65 4,837.07 0 30,776.78 16,613.85 500 3,096.85
16,889.52 5,416.36 4,489.84 0 39,548.85 9,331.49 1,500.00 9,634.49
10,726.40 4,807.55 4,132.13 0 2,192.99 5,415.23 600 -4,756.28
30,049.66 3,528.60 7,858.77 0 53,917.44 18,505.18 673.28 1,772.40
23,420.46 3,334.59 41,170.12 0 36,155.57 14,529.40 1,000.00 10,913.20
29,253.68 6,020.21 14,412.69 0 46,600.62 12,252.86 413.3 7,514.69
17,831.30 4,028.05 8,509.04 0 44,762.43 21,511.72 155 4,504.19
19,334.18 5,473.02 11,823.80 0 69,629.12 20,070.03 2,266.44 15,125.30
20,493.45 4,779.06 4,920.55 0 51,327.87 6,868.63 1,031.61 867.83
22,870.58 5,850.01 5,079.49 0 30,740.74 13,177.94 800 5,020.38
27,153.21 6,259.94 10,727.09 0 22,561.30 4,164.48 1,401.84 -4,971.10
38,632.80 5,643.88 10,284.16 0 42,797.31 17,205.28 500 6,372.51
25,456.19 3,640.30 5,631.63 0 82,129.80 10,241.05 1,200.00 34,103.99
29,655.03 3,033.18 5,603.52 0 48,518.01 4,186.80 300 4,142.48
124,136.85 6,541.64 33,805.67 0 60,035.07 24,822.38 509.12 24,080.42
 28,057.24 6,896.76 5,221.11 3,450.00 49,714.33 3,345.00 1,225.00 3,211.45
23,249.86 5,157.64 3,926.97 0 59,515.44 4,776.65 250.16 0
20,925.60 9,287.28 1,909.18 0 103,151.39 16,820.78 1,500.00 39,476.93
8,744.71 4,567.76 1,351.56 0 39,219.62 6,006.40 100 2,979.90
48,462.86 20,192.99 15,509.79 0 92,039.28 43,285.91 5,026.00 17,305.75
19,866.81 8,210.03 18,366.42 0 74,579.37 8,739.40 500 52,729.14
14,101.37 12,485.83 10,931.43 0 31,950.22 13,126.26 1,000.26 13,568.61
21,970.19 13,038.24 6,080.62 0 41,791.47 16,770.85 200 8,365.87
27,084.59 7,316.94 16,835.86 0 58,334.19 14,261.33 225 7,140.00
47,598.32 5,666.63 14,352.72 0 40,086.85 2,955.50 300 17,911.47
13,001.04 3,864.45 9,765.22 0 54,994.20 4,956.50 750 8,977.00
11,491.68 5,740.75 14,738.43 0 20,388.67 12,513.34 1,994.85 3,142.05
6,344.44 2,387.23 1,671.16 0 15,303.28 7,631.89 0 0
128,288.76 38,645.72 64,879.84 0 80,542.65 286,261.35 6,000.00 35,000.00
86,029.65 11,802.55 13,931.14 0 123,534.43 109,388.04 3,154.24 62,451.37
17,690.42 6,624.70 20,315.76 0 11,978.46 26,255.01 1,000.00 6,349.00
27,192.66 5,436.20 10,634.53 0 33,822.45 16,217.73 1,040.86 -6,768.64
35,110.80 4,595.09 6,253.85 0 23,644.68 28,272.88 1,000.00 6,086.49
43,633.37 2,826.84 10,844.08 0 26,134.37 26,619.66 1,559.56 14,353.16
23,299.03 3,839.26 21,922.98 0 20,193.42 29,416.93 3,000.00 10,975.84
33,284.29 5,606.55 9,432.37 0 39,095.51 11,252.74 442.76 8,981.19
44,706.57 6,439.59 8,660.18 0 13,143.71 40,998.57 318.4 -3,098.17
46,561.89 2,661.79 27,027.99 0 11,429.14 38,074.09 2,500.00 1,241.83
108,441.72 38,967.83 33,578.50 0 57,412.38 102,344.09 9,996.68 24,012.49
55,576.46 6,294.98 31,835.38 0 33,850.92 48,184.19 1,517.70 217.4
25,947.27 8,514.85 7,041.09 0 34,358.63 14,565.11 4,831.81 9,890.46
45,979.84 8,001.35 12,753.90 0 38,657.12 8,461.70 405.84 5,580.68
29,783.55 4,415.69 10,156.28 0 47,165.18 34,650.35 500 20,149.56
42,392.14 4,509.07 17,460.94 0 49,487.64 40,607.70 814.33 -1,052.59
35,954.13 12,948.33 10,764.45 0 31,267.51 22,642.52 2,006.59 20,861.00
20,806.59 5,155.82 5,144.30 0 47,505.34 18,666.17 2,502.68 1,147.94
25,238.18 4,769.59 17,871.08 0 40,211.95 6,276.00 500 0
10,597.18 5,928.88 2,969.48 0 21,112.07 10,480.42 2,639.65 3,666.00
94,222.42 38,664.25 10,730.60 0 77,380.97 84,482.18 11,000.00 1,476.44
33,358.52 8,920.73 9,279.29 0 68,890.13 5,367.34 746.65 21,903.42
32,446.29 14,317.27 12,234.13 0 39,524.77 3,095.68 1,000.00 9,557.07
25,076.51 12,807.90 15,439.18 0 24,001.43 12,385.50 500 -393.1
27,179.05 10,129.49 7,608.08 0 47,028.10 16,651.13 1,500.00 22,169.40
25,877.67 12,585.07 13,777.82 0 33,038.07 26,009.74 404.57 780
26,728.03 12,304.64 10,493.62 0 52,426.32 23,842.13 75.5 10,482.63
20,897.51 13,052.49 12,191.65 0 53,036.71 32,576.79 1,207.01 44,339.18
39,835.30 8,638.20 14,723.61 0 24,047.77 21,138.32 77.63 9,859.35
29,965.22 6,237.83 5,037.83 0 52,712.70 19,430.00 2,500.00 2,377.46
33,254.38 10,857.73 30,620.04 0 30,925.32 9,117.00 6,280.33 4,217.29
18,089.59 9,653.67 9,460.78 0 32,948.72 14,438.03 2,956.87 7,015.49
20,991.58 3,504.03 9,324.15 0 36,162.38 8,060.20 1,500.00 -954.42
13,379.94 6,800.83 16,153.00 880.27 32,651.64 3,522.65 600 -8,538.99
115,616.90 35,035.62 17,286.13 0 162,632.71 58,419.03 15,697.70 22,204.45
6,303.68 8,444.77 3,954.00 0 83,357.51 11,812.51 3,500.00 0
27,097.36 22,687.81 4,476.06 0 124,382.74 9,321.04 3,500.00 4,740.26
 28,588.75 13,125.65 3,259.61 0 59,677.46 2,766.00 250 -11,615.10
14,521.10 11,085.31 8,482.78 0 71,532.26 4,267.80 3,300.00 975.52
27,236.93 7,914.41 8,035.71 0 42,457.37 7,016.07 2,000.00 22,163.18
12,504.07 8,182.13 441.8 0 17,819.01 4,111.35 1,500.00 374.6
13,501.76 9,193.05 6,234.18 0 18,992.73 5,954.60 1,500.00 -3,000.00
46,616.21 7,365.17 16,328.51 0 48,841.74 22,433.94 400 5,553.99
50,258.24 10,745.20 5,529.59 0 34,087.79 20,359.40 12,051.58 -223,304.65
10,867.94 15,038.05 10,635.49 77,433.86 110,231.08 3,168.00 1,000.00 18,454.00
39,008.33 17,812.22 31,376.66 0 66,216.83 14,558.62 10,117.04 3,274.70
25,989.20 5,240.00 2,413.00 0 9,681.90 17,781.72 6,000.00 3,126.16
21,851.26 13,058.15 3,431.55 0 94,601.55 29,831.40 25,000.00 -36,077.23
65,062.84 7,482.82 17,899.94 0 30,964.45 27,296.31 1,400.00 1,973.24
23,986.04 5,679.49 5,780.01 0 31,096.28 18,195.73 2,000.00 -500
5,549.08 8,222.10 940.45 38,077.95 34,730.13 2,692.80 0 0
5,813.74 11,937.98 2,165.08 47,866.92 63,144.54 2,752.20 500 32,542.86
54,924.46 6,480.50 3,566.00 0 71,297.47 3,600.00 1,614.08 0
40,749.90 32,908.34 9,408.21 0 66,139.00 35,496.26 5,000.00 -102,240.71
9,242.27 9,998.62 1,861.77 0 24,851.29 11,898.59 750 16,185.46
10,333.12 5,912.50 1,664.00 0 29,539.99 9,074.40 1,000.00 -4,738.69
9,018.73 3,691.30 18,505.49 0 43,458.06 9,027.50 600 5,617.59
7,023.52 7,113.40 1,129.35 0 43,584.32 8,611.90 2,000.00 0
19,162.42 7,417.68 11,688.04 0 25,248.20 7,441.42 1,000.00 -1,264.79
6,631.92 5,950.07 6,522.64 9 21,218.66 10,103.12 1,250.00 24.88
7,957.21 5,652.42 1,151.73 0 18,291.00 10,622.83 500 3,844.60
369,596.45 29,613.54 43,161.47 0 315,249.65 673,161.20 20,000.00 146,710.41
34,984.77 7,836.20 55,394.80 0 38,657.78 17,464.48 1,544.53 5,602.97
29,842.63 5,182.55 13,036.17 38,194.14 27,686.18 0 1,000.00 1,931.23
76,315.16 7,881.89 21,963.39 0 73,194.57 54,864.10 4,000.00 29,307.49
50,894.87 6,656.32 138,980.75 0 270,415.65 68,352.68 2,250.00 -114,883.00
36,967.91 2,860.13 8,318.61 0 67,980.06 25,533.47 750 5,077.77
58,853.53 6,297.05 22,309.23 16.8 220,705.36 41,569.44 1,000.00 23,984.08
37,475.30 22,089.61 27,159.12 0 135,702.57 100,306.60 12,000.00 61,164.08
44,530.36 4,647.55 3,458.15 0 42,120.31 9,283.98 1,200.00 21,931.46
20,633.88 6,172.73 18,167.55 0 39,653.99 16,499.32 3,000.00 18,367.04
25,854.64 3,262.98 4,382.88 0 37,736.52 12,278.00 2,000.00 14,064.19
7,864.54 4,557.10 3,662.28 0 52,108.77 5,666.00 3,000.00 25,684.67
10,239.58 2,942.85 1,232.99 0 36,260.31 7,710.72 500 20,692.99
14,096.87 3,463.11 7,094.07 0 23,757.75 10,950.52 883.06 21,133.16
15,103.75 4,417.44 3,935.74 0 36,691.58 11,622.14 2,000.00 22,139.63
16,637.57 10,488.61 3,043.20 0 437.11 24,354.61 2,000.00 6,899.13
4,709.89 2,212.70 1,355.81 0 33.7 315 500 0
12,852.70 5,084.14 24,621.14 26,862.47 37,293.77 0 1,500.00 22,741.39
24,195.57 5,850.41 7,435.52 0 37,404.04 6,180.32 1,000.00 7,993.41
12,053.69 3,973.22 1,384.61 19,601.59 16,068.06 2,918.72 107.17 -4,976.12
99,164.88 24,438.38 13,950.60 0 68,526.19 125,684.83 3,150.00 129,412.90
62,382.35 19,954.49 7,814.60 0 51,793.51 25,386.80 2,246.50 71,305.64
77,662.03 21,927.95 8,025.50 0 112,314.18 32,712.97 3,000.00 59,000.00
23,704.81 7,944.71 7,154.22 0 42,700.27 31,435.42 1,500.00 11,637.21
75,537.96 14,142.32 23,266.24 0 35,918.42 20,822.88 5,500.00 22,044.69
35,870.76 8,513.11 8,074.91 0 38,396.35 19,043.43 500 20,381.43
 21,309.43 10,113.98 2,677.01 0 42,626.28 17,375.00 3,200.00 274.48
34,956.04 14,053.03 12,166.02 0 78,878.07 38,417.84 13,023.38 8,732.10
38,772.79 24,231.60 7,065.18 0 45,086.82 24,087.62 2,126.26 -500
27,302.70 0 0 41,606.36 50,291.44 6,625.00 800 -1,050.00
10,380.26 6,967.18 3,932.76 0 69,191.04 9,541.61 3,757.50 -15,066.40
46,599.93 8,348.00 5,360.57 0 98,419.08 22,240.08 3,000.00 0
3,178.62 2,907.42 4,099.99 27,125.06 62,521.45 1,000.00 2,000.00 0
30,744.25 8,154.86 1,500.29 0 59,622.33 24,818.48 1,000.00 -868.32
22,947,920.49 4,076,689.33 7,752,728.41 894,852.13 33,308,490.05 18,547,778.56 1,410,698.64 10,064,240.94
Penerimaan Pengeluaran
Daerah Daerah
20,000.00 4,000.00
14,187.01 0
12,640.29 4,500.00
2,566.58 0
334,961.00 30,084.53
43,284.48 500
18,880.44 567.38
38,574.80 22,353.51
60,232.24 0
0 1,025.00
20,134.30 1,500.00
44,651.74 5,926.25
240,000.00 96,598.20
14,000.00 750
14,995.00 5,271.78
5,325.94 200.74
25,000.00 12,735.77
30,242.39 41,242.39
8,471.06 2,033.46
13,978.56 3,623.81
20,345.00 3,268.00
17,306.53 3,838.39
5,950.00 1,900.00
0 20,273.41
18,330.08 3,024.39
32,750.00 2,167.81
24,502.56 6,238.95
0 1,376.50
4,140.01 152
109,556.51 17,000.00
20,000.00 23,123.11
26,660.19 2,715.00
30,810.32 9,740.01
23,301.75 2,150.00
17,812.99 1,930.24
48,473.38 14,417.00
22,247.99 0
11,029.32 6,150.00
34,895.31 15,506.17
39,410.76 39,215.00
29,348.89 6,417.64
15,006.68 6,500.00
 28,964.33 25,229.92
9,375.82 4,613.19
1,443.53 1,100.00
250 80
923.55 923.55
552,031.96 49,531.26
60,760.64 7,500.00
34,970.50 696.8
141,193.38 2,104.54
59,143.42 17,175.42
156,610.22 0
442,649.42 150,708.24
117,771.15 24,000.00
83,840.19 1,500.00
62,335.00 10,280.50
18,625.01 0
39,352.72 10,800.89
34,404.09 4,225.00
14,847.50 11,625.00
10,973.55 0
10,600.00 12,859.24
54,571.88 14,800.69
38,489.05 3,600.00
35,588.51 5,000.00
10,000.00 10,000.00
7,000.00 3,000.00
50,000.00 79,125.15
0 0
26,500.00 66,220.61
82,188.71 5,500.00
72,348.83 19,252.27
15,051.51 6,900.65
0 755.75
15,858.95 1,751.31
19,713.71 2,500.00
17,950.45 1,483.62
39,585.05 20,585.05
58,060.00 39,393.40
5,305.81 2,460.21
0 755.75
0 200
23,478.50 0
6,700.00 1,000.00
9,572.44 1,808.38
5,902.09 2,500.00
7,728.51 750
3,679.48 1,000.00
202,000.00 10,050.00
22,200.00 905.33
10,334.08 2,760.00
 9,419.48 3,750.00
18,482.00 2,000.00
15,195.20 2,150.00
22,000.00 3,418.83
10,500.31 1,000.00
1,650,000.00 90,000.00
540,117.26 134,098.99
56,332.76 30,556.36
123,126.57 5,473.90
160,062.18 39,008.82
20,213.00 7,163.11
19,990.04 4,410.17
2,409.67 4,085.00
6,473.23 6,090.00
15,208.85 5,500.00
7,126.74 1,000.00
37,065.98 2,381.00
37,528.29 31,528.29
29,509.00 16,571.65
68,833.66 2,350.00
101,870.50 34,490.00
58,039.57 31,830.37
25,632.84 2,506.00
3,633.63 2,342.06
28,223.88 4,000.00
11,985.99 0
8,883.35 18.71
51,642.43 50,207.00
5,733.01 150
98,683.34 314,429.88
37,500.00 9,796.49
25,728.94 42,253.20
13,565.58 4,565.57
28,850.00 6,044.56
18,500.00 4,968.75
3,400.00 5,140.96
0 86.64
17,318.56 3,331.00
29,557.02 25,866.76
36,295.00 34,970.80
28,339.96 18,411.75
29,500.00 3,671.00
18,660.77 3,693.00
20,000.00 4,877.97
99,777.29 12,256.00
10,718.02 7,935.98
30,892.32 30,892.32
5,000.00 194.82
6,300.00 11,134.52
15,566.81 7,020.27
 30,085.14 52,606.90
12,305.07 16,082.54
40,981.63 27,011.09
35,419.86 15,014.50
23,000.00 16,000.00
12,395.14 12,405.79
9,444.20 18,535.21
54,884.38 38,818.63
32,196.82 7,500.70
27,000.00 10,090.63
4,250.00 2,615.89
16,226.64 1,664.11
140,067.88 31,570.00
20,057.21 20,028.54
38,916.25 839.84
146,110.32 100
2,885.74 2,521.23
28,500.00 1,224.59
17,446.00 13,292.00
0 8,520.13
50,821.77 7,892.60
164,919.92 29,159.16
23,168.64 3,000.00
25,356.53 4,443.80
0 60
31,711.45 100
1,217.44 750
35,000.00 2,145.34
5,158.79 30,172.45
6,730.25 3,250.00
25,033.74 39,075.81
17,749.61 5,804.14
4,000.00 5,483.00
48,753.94 40,453.32
19,795.00 7,210.66
47,721.34 1,283.03
0 65.12
17,142.10 1,922.27
6,733.29 25,004.30
14,965.53 150
29,377.82 18,127.15
85,399.37 71,692.13
41,635.70 23,293.89
11,522.46 1,046.00
92,470.84 36,636.75
100,000.00 0
8,222.47 12,174.24
136,000.00 65,578.21
5,644.96 0
53,468.61 40,551.09
 0 272.76
8,000.00 5,950.78
2,564.14 0
0 0
48,250.00 24,297.00
17,765.00 200
52,714.08 41,247.22
7,361.48 0
334,170.60 18,144.03
21,327.56 16,150.00
50,000.00 0
12,211.22 0
3,760.00 2,760.00
31,798.01 45,351.93
0 1,968.23
36,500.00 3,750.00
10,544.01 837.5
26,000.00 106.25
10,348.82 4,079.69
5,045.45 4,410.21
29,653.00 19,021.41
0 0
87,351.62 12,018.99
2,500.00 6,172.61
11,886.16 0
10,283.88 2,000.00
16,743.58 750
79,441.16 0
8,812.87 490.11
58,880.73 2,700.00
38,856.06 0
13,000.00 1,000.00
2,643.24 14,747.35
13,808.47 1,150.00
0 100
16,101.28 1,250.00
21,102.25 17,725.00
89,000.00 23,550.00
13,848.57 1,700.00
9,484.96 0
20,000.00 6,962.15
28,883.51 5,641.18
63,955.30 8,635.19
47,863.88 2,286.13
15,233.12 1,644.14
15,085.08 2,450.00
18,594.04 15,260.00
4,858.43 0
0 710
11,554.62 200
406,283.46 18,750.00
31,648.25 0
373,321.44 197,359.02
109,075.35 38,404.69
83,559.24 1,000.00
78,353.24 12,181.60
111,475.80 34,000.00
59,260.77 141,296.64
43,220.91 13,813.00
17,000.00 8,700.00
14,637.33 0
24,057.42 9,726.15
4,578.78 3,928.00
55.61 4,790.51
914.65 914.65
1,588.52 1,588.52
3,562.44 3,562.44
3,500.00 3,829.59
13,821.91 108
33,872.79 4,200.00
23,253.81 0
6,316.37 100.28
0 0
4,765.00 664.5
0 250
0 0
0 0
15,727.99 2,434.04
28,254.93 1,288.54
34,887.69 1,001.95
1,750.00 3,427.00
25,227.45 9,684.94
13,399.21 8,508.34
5,943.59 2,434.54
20,130.79 1,650.00
3,259.44 162.59
12,573.44 2,938.95
500 5,256.28
7,872.40 6,100.00
18,779.62 7,866.41
10,391.69 2,877.00
6,604.86 2,100.67
16,560.70 1,435.40
4,803.96 3,936.12
8,583.73 3,563.35
11,000.00 15,971.10
7,495.09 1,122.58
36,788.49 2,684.50
6,547.93 2,405.45
41,992.76 17,912.35
 4,411.45 1,200.00
500 500
43,641.73 4,164.79
3,479.90 500
19,305.75 2,000.00
55,333.14 2,604.00
14,595.59 1,026.98
18,104.32 9,738.45
7,840.00 700
19,176.12 1,264.64
10,057.00 1,080.00
3,742.05 600
0 0
35,000.00 0
87,013.30 24,561.92
7,499.00 1,150.00
1,432.06 8,200.70
7,386.49 1,300.00
15,853.16 1,500.00
18,720.00 7,744.16
10,000.00 1,018.81
4,000.00 7,098.17
1,241.83 0
25,012.49 1,000.00
2,017.40 1,800.00
13,300.39 3,409.92
9,330.68 3,750.00
26,472.56 6,323.00
12,192.71 13,245.30
23,261.00 2,400.00
2,901.10 1,753.16
15,282.65 15,282.65
4,416.00 750
18,976.44 17,500.00
21,903.42 0
18,648.33 9,091.27
0 393.1
30,245.45 8,076.05
930 150
10,732.63 250
44,339.18 0
10,859.35 1,000.00
2,377.46 0
5,217.29 1,000.00
7,540.49 525
8,045.58 9,000.00
3,150.03 11,689.02
27,204.45 5,000.00
15,982.23 15,982.23
4,740.26 0
 0 11,615.10
6,968.47 5,992.95
22,231.32 68.14
374.6 0
0 3,000.00
6,653.99 1,100.00
0 223,304.65
20,454.00 2,000.00
5,274.70 2,000.00
5,126.16 2,000.00
9.96 36,087.19
2,973.24 1,000.00
5,800.98 6,300.98
0 0
33,042.86 500
5,030.06 5,030.06
16,680.00 118,920.71
16,185.46 0
2,630.44 7,369.13
8,617.59 3,000.00
0 0
5,120.46 6,385.26
4,154.99 4,130.11
3,844.60 0
228,553.93 81,843.52
6,767.97 1,165.00
2,106.23 175
29,834.49 527
36,973.23 151,856.23
21,726.18 16,648.40
29,611.87 5,627.79
130,118.58 68,954.50
23,703.44 1,771.97
71,532.79 53,165.76
15,264.19 1,200.00
27,775.18 2,090.50
20,692.99 0
23,158.64 2,025.49
24,398.36 2,258.73
6,899.13 0
20,620.36 20,620.36
22,816.39 75
8,393.41 400
72.85 5,048.97
129,412.90 0
74,116.16 2,810.52
59,777.77 777.77
35,827.62 24,190.41
24,044.69 2,000.00
20,381.43 0
 274.48 0
10,982.10 2,250.00
1,500.00 2,000.00
450 1,500.00
7,674.78 22,741.17
1,000.00 1,000.00
0 0
0 868.32
15,012,198.03 4,947,957.00
RINGKASAN APBD TAHUN 2005
(dalam jutaan rupiah)

Uraian Kab. Poso Kab. Morowali TOTAL

JUMLAH PENDAPATAN (TIDAK TERMASUK UKP) 207,526.59 215,259.83 422,786.42
BAGIAN SISA LEBIH ANGGARAN TAHUN LALU 5,743.25 9,378.13 15,121.38
BAGIAN PENDAPATAN ASLI DAERAH 5,615.73 2,748.55 8,364.28
Pos Pajak Daerah 982.05 640.68 1,622.73
Pos Retribusi Daerah 2,786.53 1,146.37 3,932.90
Pos Laba Perusahaan Milik Daerah 32.50 2.50 35.00
Pos Lain-lain Pendapatan Asli Daerah Yang Sah 1,814.65 959.00 2,773.65
DANA PERIMBANGAN 183,077.31 200,979.53 384,056.84
Pos Bagi Hasil Pajak 11,446.31 12,043.22 23,489.53
Pos Bagi Hasil Bukan Pajak Sumber Daya Alam 800.00 106.31 906.31
Pos Dana Alokasi Umum 156,061.00 176,460.00 332,521.00
Pos Dana Alokasi Khusus 14,770.00 12,370.00 27,140.00
BAGIAN PINJAMAN DAERAH 0.00 0.00 0.00
Pos Pinjaman Dalam Negeri 0.00 0.00 0.00
Pos Obligasi Daerah 0.00 0.00 0.00
Pos Pinjaman Luar Negeri 0.00 0.00 0.00
BAGIAN LAIN-LAIN PENERIMAAN YANG SAH 13,090.30 2,153.62 15,243.91
Penerimaan Dari Pemerintah 10,296.06 0.00 10,296.06
Penerimaan Dari Propinsi 2,794.24 2,153.62 4,947.86
Penerimaan Dari Kabupaten/Kota Lainnya 0.00 0.00 0.00
Dana Darurat 0.00 0.00 0.00
Lain-Lain 0.00 0.00 0.00
Urusan Kas dan Perhitungan 0.00 12,763.91 12,763.91
JUMLAH PENGELUARAN RUTIN (TIDAK TERMASUK UKP) 163,827.10 117,363.28 281,190.37
Sisa Kurang Tahun Lalu 0.00 0.00 0.00
BELANJA PEGAWAI 114,819.73 76,020.05 190,839.78
BELANJA BARANG 17,347.69 13,827.34 31,175.02
BELANJA OPERASIONAL DAN PEMELIHARAAN 3,672.61 1,212.10 4,884.71
BELANJA PERJALANAN DINAS 4,840.19 2,390.00 7,230.19
BELANJA LAIN-LAIN 14,831.40 12,289.27 27,120.68
PEMBAYARAN POKOK DAN BUNGA PINJAMAN 295.82 0.00 295.82
PENSIUN DAN BANTUAN 0.00 0.00 0.00
SUBSIDI / BANTUAN KEUANGAN KEPADA DAERAH BAWAHAN 1,748.38 2,392.50 4,140.88
PENGELUARAN TIDAK TERMASUK BAGIAN LAIN 3,286.83 7,560.96 10,847.79
PENGELUARAN TIDAK TERSANGKA 2,984.45 1,671.05 4,655.50
Urusan Kas dan Perhitungan 0.00 0.00 0.00
PENGELUARAN PEMBANGUNAN (TIDAK TERMASUK UKP) 43,699.50 86,555.07 130,254.57
SEKTOR INDUSTRI 117.00 150.00 267.00
SEKTOR PERTANIAN DAN KEHUTANAN 4,934.80 3,372.50 8,307.30
SEKTOR SUMBER DAYA AIR DAN IRIGASI 2,161.57 1,766.00 3,927.57
SEKTOR TENAGA KERJA 75.00 367.32 442.32
SEKTOR PERDAGANGAN, PENGEMBANGAN USAHA DAERAH,
KEUANGAN DAERAH DAN KOPERASI 2,565.87 530.02 3,095.89
SEKTOR TRANSPORTASI 5,461.29 43,885.79 49,347.08
SEKTOR PERTAMBANGAN DAN ENERGI 250.00 55.00 305.00
SEKTOR PARIWISATA DAN TELEKOMUNIKASI DAERAH 100.00 130.00 230.00
SEKTOR PEMBANGUNAN DAERAH DAN PEMUKIMAN 5,803.59 2,604.01 8,407.60
SEKTOR LINGKUNGAN HIDUP DAN TATA RUANG 900.00 116.89 1,016.89
SEKTOR PENDIDIKAN, KEBUDAYAAN NASIONAL,
KEPERCAYAAN,TERHADAP TUHAN YANG MAHA ESA, PEMUDA
DAN OLAH RAGA 5,805.37 4,918.00 10,723.37
SEKTOR KEPENDUDUKAN DAN KELUARGA SEJAHTERA 154.80 706.00 860.80
SEKTOR KESEHATAN, KESEJAHTERAAN SOSIAL, PERANAN
WANITA, ANAK DAN REMAJA 3,894.75 3,580.66 7,475.41
SEKTOR PERUMAHAN DAN PEMUKIMAN 2,306.51 15,438.00 17,744.51
SEKTOR AGAMA 468.77 500.00 968.77
SEKTOR ILMU PENGETAHUAN DAN TEKNOLOGI 546.25 225.00 771.25
SEKTOR HUKUM 150.00 375.00 525.00
SEKTOR APARATUR PEMERINTAH DAN PENGAWASAN 6,963.93 7,334.89 14,298.82
SEKTOR POLITIK, PENERANGAN, KOMUNIKASI & MEDIA MASSA 50.00 250.00 300.00
SEKTOR KEAMANAN DAN KETERTIBAN UMUM 990.00 250.00 1,240.00
Urusan Kas dan Perhitungan 0.00 0.00 0.00
JUMLAH PENGELUARAN RUTIN DAN PEMBANGUNAN (TIDAK
TERMASUK UKP) 207,526.59 203,918.35 411,444.94