RKAS-STANDARISI

RENCANA KERJA ANGGARAN SEKOLAH
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS : DANA BOS
URAIAN
NO KODE REKENING RINCIAN PERHITUNGAN
VULUME SATUAN
1 2 3
5 BELANJA
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorarium PNS
5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan
5 2 1 02 Honorarium Non PNS
5 2 1 02 01 Honorarium Pegawai Honorer/tidak tetap
5 2 1 03 Uang Lembur
5 2 1 03 01 Uang Lembur PNS
5 2 1 03 02 Uang Lembur Non PNS
5 2 2 BELANJA BARANG DAN JASA

5 2 2 01 Belanja Bahan Pakai Habis
5 2 2 01 01 Belanja alat tulis kantor
5 2 2 03 Belanja Jasa Kantor
5 2 2 03 03 Belanja listrik
5 2 2 03 06 Belanja kawat/faksimili/internet
5 2 2 06 Belanja Cetak dan Penggandaan
5 2 2 06 02 Belanja Penggandaan
Belanja Sewa Perlengkapan dan
5 2 2 10 Peralatan Kantor
Belanja Sewa Perlengkapan dan Peralatan
5 2 2 10 07 Kantor
5 2 2 11 Belanja Makanan dan Minuman
Belanja makanan dan minuman
5 2 2 11 05 pelaksanaan kegiatan
5 2 2 15 Belanja Perjalanan Dinas
5 2 2 15 01 Belanja perjalanan dinas dalam daerah
5 2 2 31 Belanja jasa jam mengajar non PNS
5 2 2 31 01 Belanja jasa jam mengajar non PNS
5 2 3 BELANJA MODAL
5 2 3 27 Belanja Modal Alat Kantor
5 2 3 27 05 Belanja modal alat kantor lainnya
5 2 3 28 Belanja Modal Alat Rumah Tangga
5 2 3 28 01 Belanja Modal Pengadaan mebeulair
5 2 3 29 Belanja Modal Pengadaan Komputer
5 2 3 29 02 Pengadaan personal komputer
Belanja Modal Pengadaan Alat
5 2 3 37 Peraga/Praktek Sekolah
Belanja modal - Pengadaan bidang
5 2 3 37 13 pendidikan/ketrampilan lain-lain
5 2 3 49 Belanja Modal Gedung dan Bangunan
Belanja modal gedung dan Bangunan
5 2 3 49 10 tempat pendidikan
5 2 3 82 Belanja Modal Pengadaan Buku

Belanja modal Pengadaan buku ilmu
5 2 3 82 01 pengetahuan umum
Mengetahui, Menyeujui,
Komite Sekolah Kepala Sekolah
NIP
RKAS
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS :
PROGRAM KOMPETENSI LULUSAN
URAIAN
VULUME SATUAN
1 2 3
1 XX 5 BELANJA
1 XX 5 2 BELANJA LANGSUNG
1 XX 5 2 1 BELANJA PEGAWAI
1 XX 5 2 1 01 Honorarium PNS
1 XX 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan
1 XX 5 2 1 02 Honorarium Non PNS
1 XX 5 2 1 02 01 Honorarium Pegawai Honorer/tidak tetap
1 XX 5 2 1 03 Uang Lembur
1 XX 5 2 1 03 01 Uang Lembur PNS
1 XX 5 2 1 03 02 Uang Lembur Non PNS
1 XX
1 XX 5 2 2 BELANJA BARANG DAN JASA
1 XX 5 2 2 01 Belanja Bahan Pakai Habis
1 XX 5 2 2 01 01 Belanja alat tulis kantor
1 XX 5 2 2 03 Belanja Jasa Kantor
1 XX 5 2 2 03 03 Belanja listrik
1 XX 5 2 2 03 06 Belanja kawat/faksimili/internet
1 XX 5 2 2 06 Belanja Cetak dan Penggandaan
1 XX 5 2 2 06 02 Belanja Penggandaan
1 XX 5 2 2 10 Peralatan Kantor
1 XX 5 2 2 10 07 Kantor
1 XX 5 2 2 11 Belanja Makanan dan Minuman
1 XX 5 2 2 11 05 pelaksanaan kegiatan
1 XX 5 2 2 15 Belanja Perjalanan Dinas
1 XX 5 2 2 15 01 Belanja perjalanan dinas dalam daerah
1 XX 5 2 2 31 Belanja jasa jam mengajar non PNS
1 XX 5 2 2 31 01 Belanja jasa jam mengajar non PNS
1 XX
1 XX 5 2 3 BELANJA MODAL
1 XX 5 2 3 27 Belanja Modal Alat Kantor
1 XX 5 2 3 27 05 Belanja modal alat kantor lainnya
1 XX 5 2 3 28 Belanja Modal Alat Rumah Tangga
1 XX 5 2 3 28 01 Belanja Modal Pengadaan mebeulair
1 XX 5 2 3 29 02 Pengadaan personal komputer
1 XX 5 2 3 37 Peraga/Praktek Sekolah
1 XX 5 2 3 37 13 pendidikan/ketrampilan lain-lain
1 XX 5 2 3 49 Belanja Modal Gedung dan Bangunan
1 XX 5 2 3 49 10 tempat pendidikan
1 XX
1 XX 5 2 3 82 Belanja Modal Pengadaan Buku
1 XX 5 2 3 82 01 pengetahuan umum
NIP
RKAS
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS :
PROGRAM PENGEMBANGAN STANDAR ISI
URAIAN
VULUME SATUAN
1 2 3
2 XX 5 BELANJA
2 XX
2 XX 5 2 2 10 07 Kantor
2 XX
2 XX
NIP
RKAS
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS :
PROGRAM PENGEMBANGAN STANDAR PROSES
URAIAN
VULUME SATUAN
1 2 3
3 XX 5 BELANJA
3 XX
3 XX 5 2 2 10 07 Kantor
3 XX
3 XX
NIP
RKAS
RKAS
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS :
PROGRAM PENGEMBANGAN PENDIDIK DAN TENAGA KEPENDIDIKAN
URAIAN
VULUME SATUAN
1 2 3
4 XX 5 BELANJA
4 XX
4 XX 5 2 2 10 07 Kantor
4 XX
4 XX
NIP
RKAS
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS :
PROGRAM PENGEMBANGAN SARANA DAN PRASARANA SEKOLAH
URAIAN
VULUME SATUAN
1 2 3
5 XX 5 BELANJA
5 XX
5 XX 5 2 2 10 07 Kantor
5 XX
5 XX
NIP
RKAS
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS :
PROGRAM PENGEMBANGAN STANDAR PENGELOLAAN
URAIAN
VULUME SATUAN
1 2 3
6 XX 5 BELANJA
6 XX
6 XX 5 2 2 10 07 Kantor
6 XX
6 XX
NIP
RKAS
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS :
PROGRAM PENGEMBANGAN STANDAR PEMBIAYAAN
URAIAN
VULUME SATUAN
1 2 3
7 XX 5 BELANJA
7 XX
7 XX 5 2 2 10 07 Kantor
7 XX
7 XX
NIP
RKAS
NAMA SEKOLAH :
DESA/KECAMATAN :
KABUPATEN/KOTA :
PROVINSI :
SUMBER DANA BOS :
PROGRAM PENGEMBANGAN DAN IMPLEMENTASI SISTEM PENDIDIKAN
URAIAN
VULUME SATUAN
1 2 3
8 XX 5 BELANJA
8 XX
8 XX 5 2 2 10 07 Kantor
8 XX
8 XX
NIP
A ANGGARAN SEKOLAH
TRIWULAN
ERHITUNGAN JUMLAH I II III IV
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
5,200,000 1,030,000 2,100,000 1,040,000 1,040,000
5,200,000 1,030,000 2,100,000 1,040,000 1,040,000
2,000,000 390,000 820,000 400,000 400,000
700,000 130,000 300,000 140,000 140,000
700,000 130,000 300,000 140,000 140,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
1,200,000 240,000 480,000 240,000 240,000
600,000 120,000 240,000 120,000 120,000
600,000 120,000 240,000 120,000 120,000
2,500,000 500,000 1,000,000 500,000 500,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
200,000 40,000 80,000 40,000 40,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000 termasuk telepon
500,000 100,000 200,000 100,000 100,000
500,000 100,000 200,000 100,000 100,000 cetak, penggandaan, fotoco
400,000 80,000 160,000 80,000 80,000
400,000 80,000 160,000 80,000 80,000 kursi, meja, tenda, kompute

700,000 140,000 280,000 140,000 140,000
700,000 140,000 280,000 140,000 140,000

500,000 100,000 200,000 100,000 100,000
500,000 100,000 200,000 100,000 100,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
700,000 140,000 280,000 140,000 140,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000 (Mesin tik, alat hitung, alat
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000 (Meja, kursi, almari, papan
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000 (Komputer, laptop, printer d
200,000 40,000 80,000 40,000 40,000
200,000 40,000 80,000 40,000 40,000 (Alat peraga yang digunakan

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000 (Belanja yang berhubungan
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000 (Buku kepustakaan untuk gu
Serang,
Bendahara Dana BOS
NIP
RKAS
TRIWULAN
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
500,000 90,000 220,000 100,000 100,000
500,000 90,000 220,000 100,000 100,000
300,000 50,000 140,000 60,000 60,000
100,000 10,000 60,000 20,000 20,000
100,000 10,000 60,000 20,000 20,000
- - - - -
- - - - -
200,000 40,000 80,000 40,000 40,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
200,000 40,000 80,000 40,000 40,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Serang,
Bendahara Dana BOS
NIP
RKAS
TRIWULAN
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
500,000 100,000 200,000 100,000 100,000
500,000 100,000 200,000 100,000 100,000
300,000 60,000 120,000 60,000 60,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
200,000 40,000 80,000 40,000 40,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
200,000 40,000 80,000 40,000 40,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Serang,
Bendahara Dana BOS
NIP
RKAS
TRIWULAN
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
1,100,000 220,000 440,000 220,000 220,000
1,100,000 220,000 440,000 220,000 220,000
400,000 80,000 160,000 80,000 80,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
200,000 40,000 80,000 40,000 40,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
600,000 120,000 240,000 120,000 120,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

- - - - -
- - - - -
- - - - -
- - - - -
Serang,
Bendahara Dana BOS
NIP
RKAS
RKAS
KEPENDIDIKAN
TRIWULAN
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
700,000 140,000 280,000 140,000 140,000
700,000 140,000 280,000 140,000 140,000
300,000 60,000 120,000 60,000 60,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
200,000 40,000 80,000 40,000 40,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
400,000 80,000 160,000 80,000 80,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Serang,
Bendahara Dana BOS
NIP
RKAS
TRIWULAN
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
700,000 140,000 280,000 140,000 140,000
700,000 140,000 280,000 140,000 140,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
600,000 120,000 240,000 120,000 120,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
Serang,
Bendahara Dana BOS
NIP
RKAS
TRIWULAN
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
700,000 140,000 280,000 140,000 140,000
700,000 140,000 280,000 140,000 140,000
300,000 60,000 120,000 60,000 60,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
200,000 40,000 80,000 40,000 40,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
400,000 80,000 160,000 80,000 80,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Serang,
Bendahara Dana BOS
NIP
RKAS
TRIWULAN
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
300,000 60,000 120,000 60,000 60,000
300,000 60,000 120,000 60,000 60,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
300,000 60,000 120,000 60,000 60,000

- - - - -
- - - - -
200,000 40,000 80,000 40,000 40,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Serang,
Bendahara Dana BOS
NIP
RKAS
EM PENDIDIKAN
TRIWULAN
HARGA SATUAN 20% 40% 20% 20%
4 5 6 7 8
700,000 140,000 280,000 140,000 140,000
700,000 140,000 280,000 140,000 140,000
300,000 60,000 120,000 60,000 60,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
200,000 40,000 80,000 40,000 40,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
400,000 80,000 160,000 80,000 80,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000
100,000 20,000 40,000 20,000 20,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Serang,
Bendahara Dana BOS
NIP
termasuk telepon
cetak, penggandaan, fotocopy
kursi, meja, tenda, komputer dan sejenisnya
(Mesin tik, alat hitung, alat pengganda, alat penyimpanan)
(Meja, kursi, almari, papan tulis)
(Komputer, laptop, printer dan barang elektronik sejenisnya)

(Alat peraga yang digunakan untuk KBM maupun praktek)
(Belanja yang berhubungan dengan pembangunan dan perawatan gedung, halaman dan pagar sekolah)
(Buku kepustakaan untuk guru maupun murid)
sd smp
10 10
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH Formulir
Kabupaten : Serang RKA-SKPD 1
Tahun Anggaran : 2017
Urusan Pemerintah : Urusan Wajib Pelayanan Dasar Pendididikan
Organisasi : 1 01 01 Dinas Pendidikan dan Kebudayaan
Rincian Anggaran Pendapatan Satuan Kerja Perangkat Daerah
RINCIAN PERHITUNGAN
KODE REKENING URAIAN HARGA JUMLAH
VULUME SATUAN SATUAN
1 2 3 4 5 6 = (3x5)
4 Pendapatan
4 1 Pendapatan Asli Daerah
4 1 4 Lain-lain PAD yang sah
4 1 4 Dana BOS
4 1 4 SD NEGERI ANYAR 1 499 siswa/th 800,000 399,200,000
4 1 4 SD NEGERI BANJARSARI 121 siswa/th 800,000 96,800,000
4 1 4 SD NEGERI BENGRAS 125 siswa/th 800,000 100,000,000
4 1 4 SD NEGERI CILANGGIR 143 siswa/th 800,000 114,400,000
4 1 4 SD NEGERI CIMANGGU 164 siswa/th 800,000 131,200,000
4 1 4 SD NEGERI CIRUNTEN 205 siswa/th 800,000 164,000,000
4 1 4 SD NEGERI CISIRAM 274 siswa/th 800,000 219,200,000
4 1 4 SD NEGERI GARUNG 177 siswa/th 800,000 141,600,000
4 1 4 SD NEGERI GINTUNG 93 siswa/th 800,000 74,400,000
4 1 4 SD NEGERI JAHA 183 siswa/th 800,000 146,400,000
4 1 4 SD NEGERI KADUKANCAS 163 siswa/th 800,000 130,400,000
4 1 4 SD NEGERI KADUODENG 158 siswa/th 800,000 126,400,000
4 1 4 SD NEGERI KAMPUNG BARU 169 siswa/th 800,000 135,200,000
4 1 4 SD NEGERI KAREO 170 siswa/th 800,000 136,000,000
4 1 4 SD NEGERI KOSAMBIRONYOK 247 siswa/th 800,000 197,600,000
4 1 4 SD NEGERI PANIBUNGAN 129 siswa/th 800,000 103,200,000
4 1 4 SD NEGERI PASARSORE 185 siswa/th 800,000 148,000,000
4 1 4 SD NEGERI PEMATANG WARINGIN 109 siswa/th 800,000 87,200,000
4 1 4 SD NEGERI SALATUHUR 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI SIRIHLOR 299 siswa/th 800,000 239,200,000
4 1 4 SD NEGERI SIRING 138 siswa/th 800,000 110,400,000
4 1 4 SD NEGERI TEGAL 219 siswa/th 800,000 175,200,000
4 1 4 SD NEGERI BANDUNG 1 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI BANDUNG 2 175 siswa/th 800,000 140,000,000
4 1 4 SD NEGERI BANTER 156 siswa/th 800,000 124,800,000
4 1 4 SD NEGERI BATUCINA 220 siswa/th 800,000 176,000,000
4 1 4 SD NEGERI BLOKANG 184 siswa/th 800,000 147,200,000
4 1 4 SD NEGERI GEMBOR 220 siswa/th 800,000 176,000,000
4 1 4 SD NEGERI KANDANG SAPI 144 siswa/th 800,000 115,200,000
4 1 4 SD NEGERI KIDALANG 210 siswa/th 800,000 168,000,000
4 1 4 SD NEGERI MALABAR 156 siswa/th 800,000 124,800,000
4 1 4 SD NEGERI MANDER 1 180 siswa/th 800,000 144,000,000
4 1 4 SD NEGERI MANDER 2 139 siswa/th 800,000 111,200,000
4 1 4 SD NEGERI PAKISHAJI 146 siswa/th 800,000 116,800,000
4 1 4 SD NEGERI PALAMAKAN 1 135 siswa/th 800,000 108,000,000
4 1 4 SD NEGERI PALAMAKAN 2 161 siswa/th 800,000 128,800,000
4 1 4 SD NEGERI PANGAWINAN 200 siswa/th 800,000 160,000,000
4 1 4 SD NEGERI SANINTEN 147 siswa/th 800,000 117,600,000
4 1 4 SD NEGERI SERDANG 209 siswa/th 800,000 167,200,000
4 1 4 SD NEGERI YUDHA 201 siswa/th 800,000 160,800,000
4 1 4 SD NEGERI BAROS 1 340 siswa/th 800,000 272,000,000
4 1 4 SD NEGERI CISALAM 193 siswa/th 800,000 154,400,000
4 1 4 SD NEGERI DARAGEM 168 siswa/th 800,000 134,400,000
4 1 4 SD NEGERI KALI BUNTU 295 siswa/th 800,000 236,000,000
4 1 4 SD NEGERI PADASUKA 204 siswa/th 800,000 163,200,000
4 1 4 SD NEGERI PAGEDONGAN 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI PANYIRAPAN 103 siswa/th 800,000 82,400,000
4 1 4 SD NEGERI PARUNG SENTUL 226 siswa/th 800,000 180,800,000
4 1 4 SD NEGERI PASIR 232 siswa/th 800,000 185,600,000
4 1 4 SD NEGERI RAMPONES 156 siswa/th 800,000 124,800,000
4 1 4 SD NEGERI SENGIR 307 siswa/th 800,000 245,600,000
4 1 4 SD NEGERI SIDAMUKTI 1 366 siswa/th 800,000 292,800,000
4 1 4 SD NEGERI SIDAMUKTI 2 277 siswa/th 800,000 221,600,000
4 1 4 SD NEGERI SINDANGMANDI 268 siswa/th 800,000 214,400,000
4 1 4 SD NEGERI SUKACAI 1 357 siswa/th 800,000 285,600,000
4 1 4 SD NEGERI SUMURPEUTEUY 241 siswa/th 800,000 192,800,000
4 1 4 SD NEGERI TAMANSARI 275 siswa/th 800,000 220,000,000
4 1 4 SD NEGERI TEJAMARI 1 342 siswa/th 800,000 273,600,000
4 1 4 SD NEGERI TEJAMARI 2 376 siswa/th 800,000 300,800,000
4 1 4 SD NEGERI WARUNG 353 siswa/th 800,000 282,400,000
4 1 4 SD NEGERI BINUANG 238 siswa/th 800,000 190,400,000
4 1 4 SD NEGERI CAKUNG 95 siswa/th 800,000 76,000,000
4 1 4 SD NEGERI CEREME 105 siswa/th 800,000 84,000,000
4 1 4 SD NEGERI GEMBOR 1 215 siswa/th 800,000 172,000,000
4 1 4 SD NEGERI GEMBOR 2 283 siswa/th 800,000 226,400,000
4 1 4 SD NEGERI RENGED 1 92 siswa/th 800,000 73,600,000
4 1 4 SD NEGERI RENGED 2 100 siswa/th 800,000 80,000,000
4 1 4 SD NEGERI SUKAMAMPIR 445 siswa/th 800,000 356,000,000
4 1 4 SD NEGERI WARAKAS 1 331 siswa/th 800,000 264,800,000
4 1 4 SD NEGERI BAKETOR 300 siswa/th 800,000 240,000,000
4 1 4 SD NEGERI BOJONEGARA 1 408 siswa/th 800,000 326,400,000
4 1 4 SD NEGERI BUAH GEDE 2 344 siswa/th 800,000 275,200,000
4 1 4 SD NEGERI DUKUH MALANG 97 siswa/th 800,000 77,600,000
4 1 4 SD NEGERI KALILANANG 1 207 siswa/th 800,000 165,600,000
4 1 4 SD NEGERI KALILANANG 2 218 siswa/th 800,000 174,400,000
4 1 4 SD NEGERI KENTIR 162 siswa/th 800,000 129,600,000
4 1 4 SD NEGERI KERTASANA 214 siswa/th 800,000 171,200,000
4 1 4 SD NEGERI KUBANGLABAN 211 siswa/th 800,000 168,800,000
4 1 4 SD NEGERI LAMBANGSARI 213 siswa/th 800,000 170,400,000
4 1 4 SD NEGERI MANGKUNEGARA 148 siswa/th 800,000 118,400,000
4 1 4 SD NEGERI PENGARENGAN 130 siswa/th 800,000 104,000,000
4 1 4 SD NEGERI SEMPU 324 siswa/th 800,000 259,200,000
4 1 4 SD NEGERI SOLOR 156 siswa/th 800,000 124,800,000
4 1 4 SD NEGERI TAMANSARI 217 siswa/th 800,000 173,600,000
4 1 4 SD NEGERI TUNGGAK 253 siswa/th 800,000 202,400,000
4 1 4 SD NEGERI UKIRSARI 178 siswa/th 800,000 142,400,000
4 1 4 SD NEGERI WADASARI 238 siswa/th 800,000 190,400,000
4 1 4 SD NEGERI WANAKARTA 1 206 siswa/th 800,000 164,800,000
4 1 4 SD NEGERI WANAKARTA 2 140 siswa/th 800,000 112,000,000
4 1 4 SD NEGERI BOLANG 1 146 siswa/th 800,000 116,800,000
4 1 4 SD NEGERI BOLANG 2 246 siswa/th 800,000 196,800,000
4 1 4 SD NEGERI CARENANG 1 107 siswa/th 800,000 85,600,000
4 1 4 SD NEGERI MENDAYA 1 311 siswa/th 800,000 248,800,000
4 1 4 SD NEGERI PAMANUK 1 217 siswa/th 800,000 173,600,000
4 1 4 SD NEGERI PAMANUK 2 192 siswa/th 800,000 153,600,000
4 1 4 SD NEGERI PANENJOAN 340 siswa/th 800,000 272,000,000
4 1 4 SD NEGERI PURWADADI 1 257 siswa/th 800,000 205,600,000
4 1 4 SD NEGERI PURWADADI 2 193 siswa/th 800,000 154,400,000
4 1 4 SD NEGERI RAGAS 1 301 siswa/th 800,000 240,800,000
4 1 4 SD NEGERI TERAS 1 232 siswa/th 800,000 185,600,000
4 1 4 SD NEGERI WALIKUKUN 72 siswa/th 800,000 57,600,000
4 1 4 SD NEGERI BADAK 188 siswa/th 800,000 150,400,000
4 1 4 SD NEGERI BAKUNG TURUS 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI BALUK 403 siswa/th 800,000 322,400,000
4 1 4 SD NEGERI BOJONG RANJI 184 siswa/th 800,000 147,200,000
4 1 4 SD NEGERI CIBEUREUM 230 siswa/th 800,000 184,000,000
4 1 4 SD NEGERI CIKANDE 1 550 siswa/th 800,000 440,000,000
4 1 4 SD NEGERI CIKANDE PERMAI 930 siswa/th 800,000 744,000,000
4 1 4 SD NEGERI CIMASUK 470 siswa/th 800,000 376,000,000
4 1 4 SD NEGERI GORDA 1 198 siswa/th 800,000 158,400,000
4 1 4 SD NEGERI GORDA 2 304 siswa/th 800,000 243,200,000
4 1 4 SD NEGERI JULANG 315 siswa/th 800,000 252,000,000
4 1 4 SD NEGERI KALUTUK 245 siswa/th 800,000 196,000,000
4 1 4 SD NEGERI KAYUARENG 288 siswa/th 800,000 230,400,000
4 1 4 SD NEGERI KERAMAT 157 siswa/th 800,000 125,600,000
4 1 4 SD NEGERI KERAMAT JATI 258 siswa/th 800,000 206,400,000
4 1 4 SD NEGERI KIBABANG 261 siswa/th 800,000 208,800,000
4 1 4 SD NEGERI KOPER 1 128 siswa/th 800,000 102,400,000
4 1 4 SD NEGERI KOPER 2 210 siswa/th 800,000 168,000,000
4 1 4 SD NEGERI KOSAMBI 139 siswa/th 800,000 111,200,000
4 1 4 SD NEGERI KUKUN 423 siswa/th 800,000 338,400,000
4 1 4 SD NEGERI MAJA 336 siswa/th 800,000 268,800,000
4 1 4 SD NEGERI NAMBO UDIK 1 172 siswa/th 800,000 137,600,000
4 1 4 SD NEGERI NAMBO UDIK 2 252 siswa/th 800,000 201,600,000
4 1 4 SD NEGERI PABUARAN 505 siswa/th 800,000 404,000,000
4 1 4 SD NEGERI PARIGI 255 siswa/th 800,000 204,000,000
4 1 4 SD NEGERI RANCAILAT 297 siswa/th 800,000 237,600,000
4 1 4 SD NEGERI SITUTERATE 363 siswa/th 800,000 290,400,000
4 1 4 SD NEGERI SONGGOM 140 siswa/th 800,000 112,000,000
4 1 4 SD NEGERI SONGGOM JAYA 241 siswa/th 800,000 192,800,000
4 1 4 SD NEGERI SUMURHEJO 375 siswa/th 800,000 300,000,000
4 1 4 SD NEGERI BAGOANG 116 siswa/th 800,000 92,800,000
4 1 4 SD NEGERI BANTARPANJANG 68 siswa/th 800,000 54,400,000
4 1 4 SD NEGERI BOJONG NEROS 152 siswa/th 800,000 121,600,000
4 1 4 SD NEGERI CADAS NGAMPAR 194 siswa/th 800,000 155,200,000
4 1 4 SD NEGERI CIBOGO 249 siswa/th 800,000 199,200,000
4 1 4 SD NEGERI CIKASAP 191 siswa/th 800,000 152,800,000
4 1 4 SD NEGERI CIKEUSAL 1 213 siswa/th 800,000 170,400,000
4 1 4 SD NEGERI CILAYANG 1 254 siswa/th 800,000 203,200,000
4 1 4 SD NEGERI CILAYANGGUHA 221 siswa/th 800,000 176,800,000
4 1 4 SD NEGERI CIMAUNG 1 235 siswa/th 800,000 188,000,000
4 1 4 SD NEGERI DAHU 192 siswa/th 800,000 153,600,000
4 1 4 SD NEGERI GANDAYASA 185 siswa/th 800,000 148,000,000
4 1 4 SD NEGERI HARUNDANG 217 siswa/th 800,000 173,600,000
4 1 4 SD NEGERI INPRES CIKEUSAL 94 siswa/th 800,000 75,200,000
4 1 4 SD INPRES SUKAMAJU 192 siswa/th 800,000 153,600,000
4 1 4 SD NEGERI JEGOG 258 siswa/th 800,000 206,400,000
4 1 4 SD NEGERI KATULISAN 170 siswa/th 800,000 136,000,000
4 1 4 SD NEGERI KEDUNGCINDE 79 siswa/th 800,000 63,200,000
4 1 4 SD NEGERI MONGPOK 1 323 siswa/th 800,000 258,400,000
4 1 4 SDN INPRES PABUARAN 164 siswa/th 800,000 131,200,000
4 1 4 SD NEGERI PANOSOGAN 1 187 siswa/th 800,000 149,600,000
4 1 4 SD NEGERI PANOSOGAN 2 181 siswa/th 800,000 144,800,000
4 1 4 SD NEGERI PANYABRANGAN 164 siswa/th 800,000 131,200,000
4 1 4 SD NEGERI PASIR GADUNG 169 siswa/th 800,000 135,200,000
4 1 4 SD NEGERI PASIR KADUSIRUNG 141 siswa/th 800,000 112,800,000
4 1 4 SD NEGERI PASIR MALANG 181 siswa/th 800,000 144,800,000
4 1 4 SD NEGERI PASIRMANGGU 88 siswa/th 800,000 70,400,000
4 1 4 SD NEGERI RANCADADAP 143 siswa/th 800,000 114,400,000
4 1 4 SD NEGERI SEBA 88 siswa/th 800,000 70,400,000
4 1 4 SD NEGERI SUKAMAJU 171 siswa/th 800,000 136,800,000
4 1 4 SD NEGERI SUKAMENAK 182 siswa/th 800,000 145,600,000
4 1 4 SD NEGERI SUKARATU 119 siswa/th 800,000 95,200,000
4 1 4 SD NEGERI TANCANG 243 siswa/th 800,000 194,400,000
4 1 4 SD NEGERI TURUNBALES 156 siswa/th 800,000 124,800,000
4 1 4 SD NEGERI BANTARWARU 130 siswa/th 800,000 104,000,000
4 1 4 SD NEGERI BULAKAN 278 siswa/th 800,000 222,400,000
4 1 4 SD NEGERI CALUNG 134 siswa/th 800,000 107,200,000
4 1 4 SD NEGERI CIBAWANG 160 siswa/th 800,000 128,000,000
4 1 4 SD NEGERI CIKOKOL 149 siswa/th 800,000 119,200,000
4 1 4 SD NEGERI CIKOLELET 148 siswa/th 800,000 118,400,000
4 1 4 SD NEGERI CIKONDANG 161 siswa/th 800,000 128,800,000
4 1 4 SD NEGERI CINANGKA 1 178 siswa/th 800,000 142,400,000
4 1 4 SD NEGERI CIPACUNG 171 siswa/th 800,000 136,800,000
4 1 4 SD NEGERI CIPANAS 162 siswa/th 800,000 129,600,000
4 1 4 SD NEGERI CIPARAY 439 siswa/th 800,000 351,200,000
4 1 4 SD NEGERI CISIRIH 116 siswa/th 800,000 92,800,000
4 1 4 SD NEGERI CURUGCINA 93 siswa/th 800,000 74,400,000
4 1 4 SD NEGERI DANGDEUR 101 siswa/th 800,000 80,800,000
4 1 4 SD NEGERI KADUMONYONG 184 siswa/th 800,000 147,200,000
4 1 4 SD NEGERI KADUPEUREUP 63 siswa/th 800,000 50,400,000
4 1 4 SD NEGERI KAMASAN 1 519 siswa/th 800,000 415,200,000
4 1 4 SD NEGERI KAMASAN 2 200 siswa/th 800,000 160,000,000
4 1 4 SD NEGERI KAMBOJA 118 siswa/th 800,000 94,400,000
4 1 4 SD NEGERI KAMPUNGBARU 250 siswa/th 800,000 200,000,000
4 1 4 SD NEGERI KARANG BOLONG 228 siswa/th 800,000 182,400,000
4 1 4 SD NEGERI KOSAMBI 207 siswa/th 800,000 165,600,000
4 1 4 SD NEGERI KUBANGBAROS 209 siswa/th 800,000 167,200,000
4 1 4 SD NEGERI KUKUPU 70 siswa/th 800,000 56,000,000
4 1 4 SD NEGERI MENDONG 200 siswa/th 800,000 160,000,000
4 1 4 SD NEGERI MUNCANG 62 siswa/th 800,000 49,600,000
4 1 4 SD NEGERI NEGLASARI 175 siswa/th 800,000 140,000,000
4 1 4 SD NEGERI PASAURAN 1 328 siswa/th 800,000 262,400,000
4 1 4 SD NEGERI PASAURAN 2 193 siswa/th 800,000 154,400,000
4 1 4 SD NEGERI PASIR MENTENG 84 siswa/th 800,000 67,200,000
4 1 4 SD NEGERI PEMATANG WARUNG 155 siswa/th 800,000 124,000,000
4 1 4 SD NEGERI TAPOS 93 siswa/th 800,000 74,400,000
4 1 4 SD NEGERI CIBANGBARA 188 siswa/th 800,000 150,400,000
4 1 4 SD NEGERI CILONGKRANG 233 siswa/th 800,000 186,400,000
4 1 4 SD NEGERI CIOMAS 1 299 siswa/th 800,000 239,200,000
4 1 4 SD NEGERI CISITU 182 siswa/th 800,000 145,600,000
4 1 4 SD NEGERI CITAMAN 204 siswa/th 800,000 163,200,000
4 1 4 SD NEGERI GUNUNG SUMBUL 108 siswa/th 800,000 86,400,000
4 1 4 SD NEGERI KADUBERUK 86 siswa/th 800,000 68,800,000
4 1 4 SD NEGERI KUBANG 134 siswa/th 800,000 107,200,000
4 1 4 SD NEGERI KULUK LEUGEUT 159 siswa/th 800,000 127,200,000
4 1 4 SD NEGERI LEBAK 1 138 siswa/th 800,000 110,400,000
4 1 4 SD NEGERI LEBAK 2 148 siswa/th 800,000 118,400,000
4 1 4 SD NEGERI MANUNGGAL 163 siswa/th 800,000 130,400,000
4 1 4 SD NEGERI MEKAR JAYA 230 siswa/th 800,000 184,000,000
4 1 4 SD NEGERI PANCUR 196 siswa/th 800,000 156,800,000
4 1 4 SD NEGERI PANYAUNGAN 318 siswa/th 800,000 254,400,000
4 1 4 SD NEGERI PASAR 274 siswa/th 800,000 219,200,000
4 1 4 SD NEGERI PEUNDEUY 235 siswa/th 800,000 188,000,000
4 1 4 SD NEGERI PONDOKKAHURU 99 siswa/th 800,000 79,200,000
4 1 4 SD NEGERI SIKETUG 1 165 siswa/th 800,000 132,000,000
4 1 4 SD NEGERI SIKETUG 2 282 siswa/th 800,000 225,600,000
4 1 4 SD NEGERI SUKABARES 122 siswa/th 800,000 97,600,000
4 1 4 SD NEGERI SUKADANA 123 siswa/th 800,000 98,400,000
4 1 4 SD NEGERI SUKARENA 178 siswa/th 800,000 142,400,000
4 1 4 SD NEGERI UJUNG TEBU 1 189 siswa/th 800,000 151,200,000
4 1 4 SD NEGERI BEBERAN 1 369 siswa/th 800,000 295,200,000
4 1 4 SD NEGERI BEBERAN 2 206 siswa/th 800,000 164,800,000
4 1 4 SD NEGERI BOJONG 176 siswa/th 800,000 140,800,000
4 1 4 SD NEGERI BUMIJAYA 164 siswa/th 800,000 131,200,000
4 1 4 SD NEGERI CEMBEH 355 siswa/th 800,000 284,000,000
4 1 4 SD NEGERI CIGELAM 1 359 siswa/th 800,000 287,200,000
4 1 4 SD NEGERI CIGELAM 2 162 siswa/th 800,000 129,600,000
4 1 4 SD NEGERI CIMIUNG 1 205 siswa/th 800,000 164,000,000
4 1 4 SD NEGERI CIMIUNG 2 100 siswa/th 800,000 80,000,000
4 1 4 SD NEGERI CIRUAS 1 679 siswa/th 800,000 543,200,000
4 1 4 SD NEGERI CURUG 294 siswa/th 800,000 235,200,000
4 1 4 SD NEGERI GOSARA 163 siswa/th 800,000 130,400,000
4 1 4 SD NEGERI JAMBUALAS 159 siswa/th 800,000 127,200,000
4 1 4 SD NEGERI KADIKARAN 207 siswa/th 800,000 165,600,000
4 1 4 SD NEGERI KARANG ANYAR 219 siswa/th 800,000 175,200,000
4 1 4 SD NEGERI KEBON RATU 189 siswa/th 800,000 151,200,000
4 1 4 SD NEGERI KEJABAN 172 siswa/th 800,000 137,600,000
4 1 4 SD NEGERI KEPANDEAN 100 siswa/th 800,000 80,000,000
4 1 4 SD NEGERI KESAMPANGAN 121 siswa/th 800,000 96,800,000
4 1 4 SD NEGERI KRIAN 94 siswa/th 800,000 75,200,000
4 1 4 SD NEGERI PACET 136 siswa/th 800,000 108,800,000
4 1 4 SD NEGERI PAMONG 160 siswa/th 800,000 128,000,000
4 1 4 SD NEGERI PENGGALANG 1 133 siswa/th 800,000 106,400,000
4 1 4 SD NEGERI PENGGALANG 2 201 siswa/th 800,000 160,800,000
4 1 4 SD NEGERI PERIUK 267 siswa/th 800,000 213,600,000
4 1 4 SD NEGERI PULO 1 192 siswa/th 800,000 153,600,000
4 1 4 SD NEGERI PULO 2 195 siswa/th 800,000 156,000,000
4 1 4 SD NEGERI RANJENG 555 siswa/th 800,000 444,000,000
4 1 4 SD NEGERI SADAH 98 siswa/th 800,000 78,400,000
4 1 4 SD NEGERI TAMAN CIRUAS PERMAI 392 siswa/th 800,000 313,600,000
4 1 4 SD NEGERI TEGAL JETAK 449 siswa/th 800,000 359,200,000
4 1 4 SD NEGERI TIREM 1 213 siswa/th 800,000 170,400,000
4 1 4 SD NEGERI TIREM 2 95 siswa/th 800,000 76,000,000
4 1 4 SD NEGERI WARAKAS 122 siswa/th 800,000 97,600,000
4 1 4 SD NEGERI CIHERANG 293 siswa/th 800,000 234,400,000
4 1 4 SD NEGERI GUNUNGSARI 1 416 siswa/th 800,000 332,800,000
4 1 4 SD NEGERI KAKABU 131 siswa/th 800,000 104,800,000
4 1 4 SD NEGERI KOPI 341 siswa/th 800,000 272,800,000
4 1 4 SD NEGERI LUWUK 183 siswa/th 800,000 146,400,000
4 1 4 SD NEGERI NAGREG 261 siswa/th 800,000 208,800,000
4 1 4 SD NEGERI PASIRBUAH 273 siswa/th 800,000 218,400,000
4 1 4 SD NEGERI SUKALABA 1 126 siswa/th 800,000 100,800,000
4 1 4 SD NEGERI SUKALABA 2 146 siswa/th 800,000 116,800,000
4 1 4 SD NEGERI TALAGA 265 siswa/th 800,000 212,000,000
4 1 4 SD NEGERI CICALUNG 211 siswa/th 800,000 168,800,000
4 1 4 SD N CIJAMPANG 210 siswa/th 800,000 168,000,000
4 1 4 SD N CITERAS 264 siswa/th 800,000 211,200,000
4 1 4 SD N HAURDAPUNG 418 siswa/th 800,000 334,400,000
4 1 4 SD N JAWILAN 327 siswa/th 800,000 261,600,000
4 1 4 SD N JUNTI 1 238 siswa/th 800,000 190,400,000
4 1 4 SD NEGERI KAMPUNGBARU 299 siswa/th 800,000 239,200,000
4 1 4 SD N KAREO 333 siswa/th 800,000 266,400,000
4 1 4 SDN KAREOGENGGONG 155 siswa/th 800,000 124,000,000
4 1 4 SD N PAGINTUNGAN 348 siswa/th 800,000 278,400,000
4 1 4 SD N PARAKAN 1 358 siswa/th 800,000 286,400,000
4 1 4 SD NEGERI PARAKAN 2 472 siswa/th 800,000 377,600,000
4 1 4 SD N PARODOT 233 siswa/th 800,000 186,400,000
4 1 4 SD NEGERI PASIRBUYUT 1 321 siswa/th 800,000 256,800,000
4 1 4 SD NEGERI PASIRBUYUT 2 306 siswa/th 800,000 244,800,000
4 1 4 SD NEGERI BANGUN JAYA 218 siswa/th 800,000 174,400,000
4 1 4 SD NEGERI CIJERUK 332 siswa/th 800,000 265,600,000
4 1 4 SD NEGERI CITAWA 114 siswa/th 800,000 91,200,000
4 1 4 SD NEGERI CIWAJIK 124 siswa/th 800,000 99,200,000
4 1 4 SD NEGERI GAMBAR 205 siswa/th 800,000 164,000,000
4 1 4 SD NEGERI GARUNG 303 siswa/th 800,000 242,400,000
4 1 4 SD NEGERI KADINGDING 248 siswa/th 800,000 198,400,000
4 1 4 SD NEGERI KALONG 199 siswa/th 800,000 159,200,000
4 1 4 SD NEGERI KEDALEMAN 247 siswa/th 800,000 197,600,000
4 1 4 SD NEGERI KIBIN 425 siswa/th 800,000 340,000,000
4 1 4 SD NEGERI NAGARA 199 siswa/th 800,000 159,200,000
4 1 4 SD NEGERI NAMBO ILIR 402 siswa/th 800,000 321,600,000
4 1 4 SD NEGERI PANEBONG 208 siswa/th 800,000 166,400,000
4 1 4 SD NEGERI PASIR BARU 144 siswa/th 800,000 115,200,000
4 1 4 SD NEGERI PATAPAN 203 siswa/th 800,000 162,400,000
4 1 4 SD NEGERI PAYA 79 siswa/th 800,000 63,200,000
4 1 4 SD NEGERI TAMAN 300 siswa/th 800,000 240,000,000
4 1 4 SD NEGERI TELAGA 212 siswa/th 800,000 169,600,000
4 1 4 SD NEGERI TINGGULUN 353 siswa/th 800,000 282,400,000
4 1 4 SD NEGERI BOJONGNEROS 145 siswa/th 800,000 116,000,000
4 1 4 SD NEGERI CARENANG UDIK 202 siswa/th 800,000 161,600,000
4 1 4 SD NEGERI CIDAHU 1 329 siswa/th 800,000 263,200,000
4 1 4 SD NEGERI CIDAHU 2 212 siswa/th 800,000 169,600,000
4 1 4 SD NEGERI GABUS 1 364 siswa/th 800,000 291,200,000
4 1 4 SD NEGERI GARUT 1 306 siswa/th 800,000 244,800,000
4 1 4 SD NEGERI GARUT 2 159 siswa/th 800,000 127,200,000
4 1 4 SD NEGERI KOPO 1 314 siswa/th 800,000 251,200,000
4 1 4 SD NEGERI KOPO 2 180 siswa/th 800,000 144,000,000
4 1 4 SD NEGERI NANGGUNG 1 162 siswa/th 800,000 129,600,000
4 1 4 SD NEGERI NANGGUNG 2 371 siswa/th 800,000 296,800,000
4 1 4 SD NEGERI NYOMPOK 1 235 siswa/th 800,000 188,000,000
4 1 4 SD NEGERI PANUNGGULAN 215 siswa/th 800,000 172,000,000
4 1 4 SD NEGERI RANCAGOONG 171 siswa/th 800,000 136,800,000
4 1 4 SD NEGERI RANCONDO 319 siswa/th 800,000 255,200,000
4 1 4 SD NEGERI RUKEM 364 siswa/th 800,000 291,200,000
4 1 4 SD NEGERI CIPETE 306 siswa/th 800,000 244,800,000
4 1 4 SD NEGERI DUKUH 1 168 siswa/th 800,000 134,400,000
4 1 4 SD NEGERI DUKUH 2 197 siswa/th 800,000 157,600,000
4 1 4 SD NEGERI GRAHA CISAIT 460 siswa/th 800,000 368,000,000
4 1 4 SD NEGERI JERUK TIPIS 1 145 siswa/th 800,000 116,000,000
4 1 4 SD NEGERI KENDAYAKAN 182 siswa/th 800,000 145,600,000
4 1 4 SD NEGERI KRAGILAN 1 813 siswa/th 800,000 650,400,000
4 1 4 SD NEGERI KUBANG CEMPAKA 283 siswa/th 800,000 226,400,000
4 1 4 SD NEGERI PEMATANG 1 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI SENTUL 1 356 siswa/th 800,000 284,800,000
4 1 4 SD NEGERI SILEBU 1 128 siswa/th 800,000 102,400,000
4 1 4 SD NEGERI SUKAJADI 210 siswa/th 800,000 168,000,000
4 1 4 SD NEGERI TEGAL MAJA 191 siswa/th 800,000 152,800,000
4 1 4 SD NEGERI TERAS BENDUNG 1 99 siswa/th 800,000 79,200,000
4 1 4 SD NEGERI UNDAR ANDIR 1 152 siswa/th 800,000 121,600,000
4 1 4 SD NEGERI UNDAR ANDIR 2 191 siswa/th 800,000 152,800,000
4 1 4 SD NEGERI DERMAYON 281 siswa/th 800,000 224,800,000
4 1 4 SD NEGERI GEMPOL 181 siswa/th 800,000 144,800,000
4 1 4 SD NEGERI GENURIT 178 siswa/th 800,000 142,400,000
4 1 4 SD NEGERI GIRIPADA 247 siswa/th 800,000 197,600,000
4 1 4 SD NEGERI HARJATANI 572 siswa/th 800,000 457,600,000
4 1 4 SD NEGERI KAMASAN 353 siswa/th 800,000 282,400,000
4 1 4 SD NEGERI KEBAROSAN 178 siswa/th 800,000 142,400,000
4 1 4 SD NEGERI KRAMATWATU 1 730 siswa/th 800,000 584,000,000
4 1 4 SD NEGERI KRAPYAK 228 siswa/th 800,000 182,400,000
4 1 4 SD NEGERI LAMONGAN 184 siswa/th 800,000 147,200,000
4 1 4 SD NEGERI LARANGAN 306 siswa/th 800,000 244,800,000
4 1 4 SD NEGERI LEBAKWANA 283 siswa/th 800,000 226,400,000
4 1 4 SD NEGERI MARGASANA 213 siswa/th 800,000 170,400,000
4 1 4 SD NEGERI PAMENGKANG 250 siswa/th 800,000 200,000,000
4 1 4 SD NEGERI PANCURAN 327 siswa/th 800,000 261,600,000
4 1 4 SD NEGERI PEGADINGAN 1 332 siswa/th 800,000 265,600,000
4 1 4 SD NEGERI PEGADINGAN 2 345 siswa/th 800,000 276,000,000
4 1 4 SD NEGERI PEJATEN 1 312 siswa/th 800,000 249,600,000
4 1 4 SD NEGERI PEJATEN 2 464 siswa/th 800,000 371,200,000
4 1 4 SD NEGERI PELAMUNAN 252 siswa/th 800,000 201,600,000
4 1 4 SD NEGERI SERDANG 1 429 siswa/th 800,000 343,200,000
4 1 4 SD NEGERI SERDANG 2 444 siswa/th 800,000 355,200,000
4 1 4 SD NEGERI TERATE 240 siswa/th 800,000 192,000,000
4 1 4 SD NEGERI TONJONG 181 siswa/th 800,000 144,800,000
4 1 4 SD NEGERI TOYOMERTO 1 300 siswa/th 800,000 240,000,000
4 1 4 SD NEGERI TOYOMERTO 2 163 siswa/th 800,000 130,400,000
4 1 4 SD NEGERI BATUKUDA 168 siswa/th 800,000 134,400,000
4 1 4 SD NEGERI BULAKAN 164 siswa/th 800,000 131,200,000
4 1 4 SD NEGERI CIKEDUNG 189 siswa/th 800,000 151,200,000
4 1 4 SD NEGERI CINGEUNAH 183 siswa/th 800,000 146,400,000
4 1 4 SD NEGERI CIPEUCANG 204 siswa/th 800,000 163,200,000
4 1 4 SD NEGERI CURUGBARANG 159 siswa/th 800,000 127,200,000
4 1 4 SD NEGERI KADUREGES 141 siswa/th 800,000 112,800,000
4 1 4 SD NEGERI KAMBANGAN 150 siswa/th 800,000 120,000,000
4 1 4 SD NEGERI KEMANG 175 siswa/th 800,000 140,000,000
4 1 4 SD NEGERI KERACAK 130 siswa/th 800,000 104,000,000
4 1 4 SD NEGERI MANCAK 1 275 siswa/th 800,000 220,000,000
4 1 4 SD NEGERI MANCAK 2 271 siswa/th 800,000 216,800,000
4 1 4 SD NEGERI PAMEKSER 136 siswa/th 800,000 108,800,000
4 1 4 SD NEGERI PASIR GADUNG 183 siswa/th 800,000 146,400,000
4 1 4 SD NEGERI SANGIANG 240 siswa/th 800,000 192,000,000
4 1 4 SD NEGERI SARAGA 264 siswa/th 800,000 211,200,000
4 1 4 SD NEGERI SIBUYUNG 286 siswa/th 800,000 228,800,000
4 1 4 SD NEGERI SIGEDONG 190 siswa/th 800,000 152,000,000
4 1 4 SD NEGERI SIRONGGE 333 siswa/th 800,000 266,400,000
4 1 4 SD NEGERI SUKAJAYA 149 siswa/th 800,000 119,200,000
4 1 4 SD NEGERI TALAGA 238 siswa/th 800,000 190,400,000
4 1 4 SD NEGERI TALUN 1 221 siswa/th 800,000 176,800,000
4 1 4 SD NEGERI TALUN 2 311 siswa/th 800,000 248,800,000
4 1 4 SD NEGERI TARITIH 171 siswa/th 800,000 136,800,000
4 1 4 SD NEGERI WINONG 196 siswa/th 800,000 156,800,000
4 1 4 SD NEGERI BENOA 405 siswa/th 800,000 324,000,000
4 1 4 SD NEGERI CALUNG 351 siswa/th 800,000 280,800,000
4 1 4 SD NEGERI CICEBLOK 87 siswa/th 800,000 69,600,000
4 1 4 SD NEGERI KADUBEREUM 1 180 siswa/th 800,000 144,000,000
4 1 4 SD NEGERI KADUBEUREUM 2 311 siswa/th 800,000 248,800,000
4 1 4 SD NEGERI KADUKACAPI 145 siswa/th 800,000 116,000,000
4 1 4 SD NEGERI PABUARAN 1 348 siswa/th 800,000 278,400,000
4 1 4 SD NEGERI PALEUH 182 siswa/th 800,000 145,600,000
4 1 4 SD NEGERI PANCANEGARA 158 siswa/th 800,000 126,400,000
4 1 4 SD NEGERI PASANGGRAHAN 284 siswa/th 800,000 227,200,000
4 1 4 SD NEGERI RANCALUTUNG 410 siswa/th 800,000 328,000,000
4 1 4 SD NEGERI SINDANGSARI 1 217 siswa/th 800,000 173,600,000
4 1 4 SD NEGERI SINDANGSARI 2 127 siswa/th 800,000 101,600,000
4 1 4 SD NEGERI SIREMPAYAK 91 siswa/th 800,000 72,800,000
4 1 4 SD NEGERI TANJUNG KULON 115 siswa/th 800,000 92,000,000
4 1 4 SD NEGERI TANJUNGSARI 72 siswa/th 800,000 57,600,000
4 1 4 SD NEGERI ANYAR 160 siswa/th 800,000 128,000,000
4 1 4 SD NEGERI BARENGKOK 1 187 siswa/th 800,000 149,600,000
4 1 4 SD NEGERI BARUGBUG 1 205 siswa/th 800,000 164,000,000
4 1 4 SD NEGERI BARUGBUG 2 162 siswa/th 800,000 129,600,000
4 1 4 SD NEGERI BATUKUWUNG 279 siswa/th 800,000 223,200,000
4 1 4 SD NEGERI BUGEL 207 siswa/th 800,000 165,600,000
4 1 4 SD NEGERI CIBAWANG 207 siswa/th 800,000 165,600,000
4 1 4 SD NEGERI CIBOJONG 1 271 siswa/th 800,000 216,800,000
4 1 4 SD NEGERI CIBOJONG 2 127 siswa/th 800,000 101,600,000
4 1 4 SD NEGERI CIKONENG 362 siswa/th 800,000 289,600,000
4 1 4 SD NEGERI CILENGO 343 siswa/th 800,000 274,400,000
4 1 4 SD NEGERI CILONGKRANG 208 siswa/th 800,000 166,400,000
4 1 4 SD NEGERI CIPAYUNG 131 siswa/th 800,000 104,800,000
4 1 4 SD NEGERI CISAAT 251 siswa/th 800,000 200,800,000
4 1 4 SD NEGERI CISAAT TENGAH 142 siswa/th 800,000 113,600,000
4 1 4 SD NEGERI CITASUK 1 252 siswa/th 800,000 201,600,000
4 1 4 SD NEGERI CITASUK 2 157 siswa/th 800,000 125,600,000
4 1 4 SD NEGERI CITIIS 407 siswa/th 800,000 325,600,000
4 1 4 SD NEGERI CURUGDAHU 172 siswa/th 800,000 137,600,000
4 1 4 SD NEGERI CURUG GOONG 223 siswa/th 800,000 178,400,000
4 1 4 SD NEGERI GOSALI 226 siswa/th 800,000 180,800,000
4 1 4 SD NEGERI KADUBEUREUM 150 siswa/th 800,000 120,000,000
4 1 4 SD NEGERI KADUKEMPONG 199 siswa/th 800,000 159,200,000
4 1 4 SD NEGERI KADURANCA 128 siswa/th 800,000 102,400,000
4 1 4 SD NEGERI KALUMPANG 1 192 siswa/th 800,000 153,600,000
4 1 4 SD NEGERI KALUMPANG 2 249 siswa/th 800,000 199,200,000
4 1 4 SD NEGERI KEPUH 1 220 siswa/th 800,000 176,000,000
4 1 4 SD NEGERI KEPUH 2 235 siswa/th 800,000 188,000,000
4 1 4 SD NEGERI KUBANGINGAS 244 siswa/th 800,000 195,200,000
4 1 4 SD NEGERI PADARINCANG 1 335 siswa/th 800,000 268,000,000
4 1 4 SD NEGERI PADARINCANG 2 281 siswa/th 800,000 224,800,000
4 1 4 SD NEGERI RANCARANJI 283 siswa/th 800,000 226,400,000
4 1 4 SD NEGERI SUARNA 192 siswa/th 800,000 153,600,000
4 1 4 SD NEGERI SUKAMANAH 264 siswa/th 800,000 211,200,000
4 1 4 SD NEGERI TAMBAKAN 142 siswa/th 800,000 113,600,000
4 1 4 SD NEGERI BABAKAN MESJID 115 siswa/th 800,000 92,000,000
4 1 4 SD NEGERI BENDUNGAN 148 siswa/th 800,000 118,400,000
4 1 4 SD NEGERI BERANI 167 siswa/th 800,000 133,600,000
4 1 4 SD NEGERI BINONG 325 siswa/th 800,000 260,000,000
4 1 4 SD NEGERI BOJONGLOA 212 siswa/th 800,000 169,600,000
4 1 4 SD NEGERI BUGEL 196 siswa/th 800,000 156,800,000
4 1 4 SD NEGERI CIPINANG 329 siswa/th 800,000 263,200,000
4 1 4 SD NEGERI DAMPING 322 siswa/th 800,000 257,600,000
4 1 4 SD NEGERI JELAJAT 285 siswa/th 800,000 228,000,000
4 1 4 SD NEGERI KEBON CAU 191 siswa/th 800,000 152,800,000
4 1 4 SD NEGERI LAMETA 309 siswa/th 800,000 247,200,000
4 1 4 SD NEGERI PAMARAYAN 1 302 siswa/th 800,000 241,600,000
4 1 4 SD NEGERI PARUNGPUNG 202 siswa/th 800,000 161,600,000
4 1 4 SD NEGERI PASIR LIMUS 198 siswa/th 800,000 158,400,000
4 1 4 SD NEGERI PASIR PADUKUHAN 86 siswa/th 800,000 68,800,000
4 1 4 SD NEGERI PASIR PEUNDEUY 181 siswa/th 800,000 144,800,000
4 1 4 SD NEGERI PASIR WIRANA 114 siswa/th 800,000 91,200,000
4 1 4 SD NEGERI PUDAR 182 siswa/th 800,000 145,600,000
4 1 4 SD NEGERI SASAK MAJA 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI WIRANA PASIR 293 siswa/th 800,000 234,400,000
4 1 4 SD NEGERI CIBURUY 243 siswa/th 800,000 194,400,000
4 1 4 SD NEGERI CILEUNGSIR 457 siswa/th 800,000 365,600,000
4 1 4 SD NEGERI CIRANGKONG 1 156 siswa/th 800,000 124,800,000
4 1 4 SD NEGERI CIRANGKONG 2 123 siswa/th 800,000 98,400,000
4 1 4 SD NEGERI KADUGENEP 339 siswa/th 800,000 271,200,000
4 1 4 SD NEGERI KADUMANGGU 228 siswa/th 800,000 182,400,000
4 1 4 SD NEGERI NAGARAPADANG 296 siswa/th 800,000 236,800,000
4 1 4 SD NEGERI PADASUKA 135 siswa/th 800,000 108,000,000
4 1 4 SD NEGERI PAJARAKAN 259 siswa/th 800,000 207,200,000
4 1 4 SD NEGERI PANYAIRAN 144 siswa/th 800,000 115,200,000
4 1 4 SD NEGERI PETIR 1 365 siswa/th 800,000 292,000,000
4 1 4 SD NEGERI SANDING 1 212 siswa/th 800,000 169,600,000
4 1 4 SD NEGERI SANDING 2 301 siswa/th 800,000 240,800,000
4 1 4 SD NEGERI SEUAT 455 siswa/th 800,000 364,000,000
4 1 4 SD NEGERI SINDANGSARI 178 siswa/th 800,000 142,400,000
4 1 4 SD NEGERI TAMBILUK 1 197 siswa/th 800,000 157,600,000
4 1 4 SD NEGERI UMBUL 179 siswa/th 800,000 143,200,000
4 1 4 SD NEGERI WADAS KUBANG 105 siswa/th 800,000 84,000,000
4 1 4 SD NEGERI BAYONGBONG 92 siswa/th 800,000 73,600,000
4 1 4 SD NEGERI CEROCOH 250 siswa/th 800,000 200,000,000
4 1 4 SD NEGERI CIDAHU 269 siswa/th 800,000 215,200,000
4 1 4 SD NEGERI DOMAS 1 180 siswa/th 800,000 144,000,000
4 1 4 SD NEGERI DOMAS 2 173 siswa/th 800,000 138,400,000
4 1 4 SD NEGERI KALAPIAN 1 139 siswa/th 800,000 111,200,000
4 1 4 SD NEGERI KALAPIAN 2 170 siswa/th 800,000 136,000,000
4 1 4 SD NEGERI KELEBEN 104 siswa/th 800,000 83,200,000
4 1 4 SD NEGERI KESABILAN 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI KESERANGAN 158 siswa/th 800,000 126,400,000
4 1 4 SD NEGERI KOSAMBI DALEM 105 siswa/th 800,000 84,000,000
4 1 4 SD NEGERI KUBANG BAHAD 161 siswa/th 800,000 128,800,000
4 1 4 SD NEGERI KUBANG PUJI 1 134 siswa/th 800,000 107,200,000
4 1 4 SD NEGERI KUBANG PUJI 2 189 siswa/th 800,000 151,200,000
4 1 4 SD NEGERI LEBAK KEPUH 1 224 siswa/th 800,000 179,200,000
4 1 4 SD NEGERI LEBAK KEPUH 2 178 siswa/th 800,000 142,400,000
4 1 4 SD NEGERI LINDUK 1 219 siswa/th 800,000 175,200,000
4 1 4 SD NEGERI LINDUK 2 112 siswa/th 800,000 89,600,000
4 1 4 SD NEGERI PECAKUR 130 siswa/th 800,000 104,000,000
4 1 4 SD NEGERI PEGANDIKAN 1 166 siswa/th 800,000 132,800,000
4 1 4 SD NEGERI PEGANDIKAN 2 78 siswa/th 800,000 62,400,000
4 1 4 SD NEGERI PONTANG 1 269 siswa/th 800,000 215,200,000
4 1 4 SD NEGERI PONTANG 2 130 siswa/th 800,000 104,000,000
4 1 4 SD NEGERI SAMPANG KULON 142 siswa/th 800,000 113,600,000
4 1 4 SD NEGERI SERANDAKAN 109 siswa/th 800,000 87,200,000
4 1 4 SD NEGERI SINGARAJAN 200 siswa/th 800,000 160,000,000
4 1 4 SD NEGERI SUKA NEGARA 1 152 siswa/th 800,000 121,600,000
4 1 4 SD NEGERI SUKANEGARA 2 333 siswa/th 800,000 266,400,000
4 1 4 SD NEGERI SUKANEGARA 3 246 siswa/th 800,000 196,800,000
4 1 4 SD NEGERI TEMBAKANG 1 134 siswa/th 800,000 107,200,000
4 1 4 SD NEGERI TAMBAK BAYA 128 siswa/th 800,000 102,400,000
4 1 4 SD NEGERI TEMBAKANG 2 90 siswa/th 800,000 72,000,000
4 1 4 SD NEGERI ARGAWANA 116 siswa/th 800,000 92,800,000
4 1 4 SD NEGERI BANYUWANGI 1 193 siswa/th 800,000 154,400,000
4 1 4 SD NEGERI BANYUWANGI 2 191 siswa/th 800,000 152,800,000
4 1 4 SD NEGERI BUAHGEDE 1 365 siswa/th 800,000 292,000,000
4 1 4 SD NEGERI CANDI 79 siswa/th 800,000 63,200,000
4 1 4 SD NEGERI CIBAGA 2 158 siswa/th 800,000 126,400,000
4 1 4 SD NEGERI CIKUBANG 187 siswa/th 800,000 149,600,000
4 1 4 SD NEGERI KALIKERANJANG 222 siswa/th 800,000 177,600,000
4 1 4 SD NEGERI KEBALEN 172 siswa/th 800,000 137,600,000
4 1 4 SD NEGERI KEDUNGSOKA 1 107 siswa/th 800,000 85,600,000
4 1 4 SD NEGERI KEDUNGSOKA 2 95 siswa/th 800,000 76,000,000
4 1 4 SD NEGERI MANGUNREJA 161 siswa/th 800,000 128,800,000
4 1 4 SD NEGERI MARGASARI 374 siswa/th 800,000 299,200,000
4 1 4 SD NEGERI PULOPANJANG 195 siswa/th 800,000 156,000,000
4 1 4 SD NEGERI PULO AMPEL 235 siswa/th 800,000 188,000,000
4 1 4 SD NEGERI SALIRA 263 siswa/th 800,000 210,400,000
4 1 4 SD NEGERI SUMURANJA 1 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI SUMURANJA 2 237 siswa/th 800,000 189,600,000
4 1 4 SD NEGERI SUMURLUBANG 270 siswa/th 800,000 216,000,000
4 1 4 SD NEGERI SUMURWULUH 187 siswa/th 800,000 149,600,000
4 1 4 SD NEGERI BAYAK 249 siswa/th 800,000 199,200,000
4 1 4 SD NEGERI BENDUNG 1 282 siswa/th 800,000 225,600,000
4 1 4 SD NEGERI BENDUNG 2 137 siswa/th 800,000 109,600,000
4 1 4 SD NEGERI CERUKCUK 1 156 siswa/th 800,000 124,800,000
4 1 4 SD NEGERI CERUKCUK 2 195 siswa/th 800,000 156,000,000
4 1 4 SD NEGERI CIBODAS 280 siswa/th 800,000 224,000,000
4 1 4 SD NEGERI CIKELI 158 siswa/th 800,000 126,400,000
4 1 4 SD NEGERI GUSGUNTUR 195 siswa/th 800,000 156,000,000
4 1 4 SD NEGERI KARANG KOBONG 100 siswa/th 800,000 80,000,000
4 1 4 SD NEGERI LEMPUYANG 1 205 siswa/th 800,000 164,000,000
4 1 4 SD NEGERI LEMPUYANG 2 170 siswa/th 800,000 136,000,000
4 1 4 SD NEGERI PESISIR 242 siswa/th 800,000 193,600,000
4 1 4 SD NEGERI SIPANJANG 174 siswa/th 800,000 139,200,000
4 1 4 SD NEGERI SIREMEN 309 siswa/th 800,000 247,200,000
4 1 4 SD NEGERI SUKAMANEH 1 204 siswa/th 800,000 163,200,000
4 1 4 SD NEGERI SUKAMANEH 2 141 siswa/th 800,000 112,800,000
4 1 4 SD NEGERI TANARA 1 273 siswa/th 800,000 218,400,000
4 1 4 SD NEGERI TANARA 2 188 siswa/th 800,000 150,400,000
4 1 4 SD NEGERI TENJOAYU 1 152 siswa/th 800,000 121,600,000
4 1 4 SD NEGERI ALANG-ALANG 89 siswa/th 800,000 71,200,000
4 1 4 SD NEGERI CIWULUNG 224 siswa/th 800,000 179,200,000
4 1 4 SD NEGERI ERETAN 145 siswa/th 800,000 116,000,000
4 1 4 SD NEGERI KEBON 157 siswa/th 800,000 125,600,000
4 1 4 SD NEGERI KEDAWUNG 83 siswa/th 800,000 66,400,000
4 1 4 SD NEGERI KEMANISAN 61 siswa/th 800,000 48,800,000
4 1 4 SD NEGERI LABAN TENGAH 258 siswa/th 800,000 206,400,000
4 1 4 SD NEGERI LONTAR 1 230 siswa/th 800,000 184,000,000
4 1 4 SD NEGERI PONTANG LEGON 1 137 siswa/th 800,000 109,600,000
4 1 4 SD NEGERI PONTANG LEGON 2 136 siswa/th 800,000 108,800,000
4 1 4 SD NEGERI PULO TUNDA 148 siswa/th 800,000 118,400,000
4 1 4 SD NEGERI SAMPANG 48 siswa/th 800,000 38,400,000
4 1 4 SD NEGERI SAMPARWADI 1 119 siswa/th 800,000 95,200,000
4 1 4 SD NEGERI SAMPARWADI 2 227 siswa/th 800,000 181,600,000
4 1 4 SD NEGERI SIDAYU 59 siswa/th 800,000 47,200,000
4 1 4 SD NEGERI SUJUNG 1 201 siswa/th 800,000 160,800,000
4 1 4 SD NEGERI SUJUNG 2 237 siswa/th 800,000 189,600,000
4 1 4 SD NEGERI SUSUKAN 106 siswa/th 800,000 84,800,000
4 1 4 SD NEGERI TIRTAYASA 1 251 siswa/th 800,000 200,800,000
4 1 4 SD NEGERI BOJONG MENTENG 216 siswa/th 800,000 172,800,000
4 1 4 SD NEGERI BOJONG PANDAN 208 siswa/th 800,000 166,400,000
4 1 4 SD NEGERI BOJONGKONDANG 231 siswa/th 800,000 184,800,000
4 1 4 SD NEGERI CARINGIN 104 siswa/th 800,000 83,200,000
4 1 4 SD NEGERI CARINGIN PASIR 145 siswa/th 800,000 116,000,000
4 1 4 SD NEGERI CATANG 1 288 siswa/th 800,000 230,400,000
4 1 4 SD NEGERI CATANG 2 174 siswa/th 800,000 139,200,000
4 1 4 SD NEGERI CILANDAK 228 siswa/th 800,000 182,400,000
4 1 4 SD NEGERI CINUMPI 123 siswa/th 800,000 98,400,000
4 1 4 SD NEGERI HARUYAN 267 siswa/th 800,000 213,600,000
4 1 4 SD NEGERI JAMBU 274 siswa/th 800,000 219,200,000
4 1 4 SD NEGERI KAMUNING 204 siswa/th 800,000 163,200,000
4 1 4 SD NEGERI KEMANG 208 siswa/th 800,000 166,400,000
4 1 4 SD NEGERI MAJALAYA 369 siswa/th 800,000 295,200,000
4 1 4 SD NEGERI MALANGGAH 1 198 siswa/th 800,000 158,400,000
4 1 4 SD NEGERI MALANGGAH 2 118 siswa/th 800,000 94,400,000
4 1 4 SD NEGERI PANUNGGULAN 1 247 siswa/th 800,000 197,600,000
4 1 4 SD NEGERI SUKAMANAH 230 siswa/th 800,000 184,000,000
4 1 4 SD NEGERI TUNJUNG 1 267 siswa/th 800,000 213,600,000
4 1 4 SD NEGERI TUNJUNG 2 193 siswa/th 800,000 154,400,000
4 1 4 SD NEGERI BINANGUN 99 siswa/th 800,000 79,200,000
4 1 4 SD NEGERI BOBUL 309 siswa/th 800,000 247,200,000
4 1 4 SD NEGERI CIBANDOS 126 siswa/th 800,000 100,800,000
4 1 4 SD NEGERI GEGENENG 189 siswa/th 800,000 151,200,000
4 1 4 SD NEGERI GUDANGBATU 120 siswa/th 800,000 96,000,000
4 1 4 SD NEGERI KEMUNING 459 siswa/th 800,000 367,200,000
4 1 4 SD NEGERI LEGOKMENTENG 188 siswa/th 800,000 150,400,000
4 1 4 SD NEGERI MELATI 1 133 siswa/th 800,000 106,400,000
4 1 4 SD NEGERI PEJATEN 158 siswa/th 800,000 126,400,000
4 1 4 SD NEGERI PERKEBUNAN SAGA 93 siswa/th 800,000 74,400,000
4 1 4 SD NEGERI SASAHAN 1 58 siswa/th 800,000 46,400,000
4 1 4 SD NEGERI SUKABARES 246 siswa/th 800,000 196,800,000
4 1 4 SD NEGERI SUKADALEM 1 268 siswa/th 800,000 214,400,000
4 1 4 SD NEGERI SUKADALEM 2 195 siswa/th 800,000 156,000,000
4 1 4 SD NEGERI WARINGINKURUNG 1 147 siswa/th 800,000 117,600,000
4 1 4 SD NEGERI WARINGINKURUNG 02 261 siswa/th 800,000 208,800,000
4 1 4 SMP KRAMATWATU 1 899 siswa/th 1,000,000 899,000,000
4 1 4 SMP 4 KRAMATWATU SATU ATAP 190 siswa/th 1,000,000 190,000,000
4 1 4 SMP 5 KRAMATWATU SATU ATAP 319 siswa/th 1,000,000 319,000,000
4 1 4 SMP TIRTAYASA 1 575 siswa/th 1,000,000 575,000,000
4 1 4 SMP SATU ATAP PULO TUNDA 54 siswa/th 1,000,000 54,000,000
4 1 4 SMP SATU ATAP LONTAR 171 siswa/th 1,000,000 171,000,000
4 1 4 SMP SATU ATAP TENJOAYU 2 125 siswa/th 1,000,000 125,000,000
4 1 4 SMP TANARA 1 272 siswa/th 1,000,000 272,000,000
4 1 4 SMP SATU ATAP KARANGKOBONG 159 siswa/th 1,000,000 159,000,000
4 1 4 SMP WARINGINKURUNG 1 685 siswa/th 1,000,000 685,000,000
4 1 4 SMP WARINGINKURUNG 2 319 siswa/th 1,000,000 319,000,000
4 1 4 SMP CIRUAS 1 986 siswa/th 1,000,000 986,000,000
4 1 4 SMP KRAGILAN 1 929 siswa/th 1,000,000 929,000,000
4 1 4 SMP CIKANDE 1 827 siswa/th 1,000,000 827,000,000
4 1 4 SMP KIBIN 1 724 siswa/th 1,000,000 724,000,000
4 1 4 SMP SATU ATAP GARUNG 275 siswa/th 1,000,000 275,000,000
4 1 4 SMP PONTANG 1 514 siswa/th 1,000,000 514,000,000
4 1 4 SMP PONTANG 2 254 siswa/th 1,000,000 254,000,000
4 1 4 SMP SATU ATAP SUKANEGARA 3 89 siswa/th 1,000,000 89,000,000
4 1 4 SMP SATU ATAP CIDAHU 218 siswa/th 1,000,000 218,000,000
4 1 4 SMP CARENANG 1 614 siswa/th 1,000,000 614,000,000
4 1 4 SMP 2 CARENANG SATU ATAP 75 siswa/th 1,000,000 75,000,000
4 1 4 SMP BINUANG 1 428 siswa/th 1,000,000 428,000,000
4 1 4 SMP PAMARAYAN 1 915 siswa/th 1,000,000 915,000,000
4 1 4 SMP SATU ATAP WIRANA PASIR 141 siswa/th 1,000,000 141,000,000
4 1 4 SMP SATU ATAP CIPINANG 301 siswa/th 1,000,000 301,000,000
4 1 4 SMP BANDUNG 1 692 siswa/th 1,000,000 692,000,000
4 1 4 SMP BANDUNG 2 318 siswa/th 1,000,000 318,000,000
4 1 4 SMP KOPO 1 401 siswa/th 1,000,000 401,000,000
4 1 4 SMP KOPO 2 271 siswa/th 1,000,000 271,000,000
4 1 4 SMP JAWILAN 1 854 siswa/th 1,000,000 854,000,000
4 1 4 SMP JAWILAN 2 527 siswa/th 1,000,000 527,000,000
4 1 4 SMP SATU ATAP CITERAS 2 60 siswa/th 1,000,000 60,000,000
4 1 4 SMP CIKEUSAL 1 761 siswa/th 1,000,000 761,000,000
4 1 4 SMP PETIR 1 840 siswa/th 1,000,000 840,000,000
4 1 4 SMP PETIR 2 545 siswa/th 1,000,000 545,000,000
4 1 4 SMP 3 PETIR SATU ATAP 60 siswa/th 1,000,000 60,000,000
4 1 4 SMP TUNJUNGTEJA 1 376 siswa/th 1,000,000 376,000,000
4 1 4 SMP TUNJUNGTEJA 2 136 siswa/th 1,000,000 136,000,000
4 1 4 SMP SATU ATAP CATANG 2 254 siswa/th 1,000,000 254,000,000
4 1 4 SMP 2 TUNJUNGTEJA SATU ATAP 126 siswa/th 1,000,000 126,000,000
4 1 4 SMP BOJONEGARA 1 931 siswa/th 1,000,000 931,000,000
4 1 4 SMP BOJONEGARA 2 645 siswa/th 1,000,000 645,000,000
4 1 4 SMP PULO AMPEL 1 125 siswa/th 1,000,000 125,000,000
4 1 4 SMP SATU ATAP KALIKERANJANG 56 siswa/th 1,000,000 56,000,000
4 1 4 SMP ANYAR 1 829 siswa/th 1,000,000 829,000,000
4 1 4 SMP ANYAR 2 376 siswa/th 1,000,000 376,000,000
4 1 4 SMP SATU ATAP KADUKANCAS 110 siswa/th 1,000,000 110,000,000
4 1 4 SMP CINANGKA 1 665 siswa/th 1,000,000 665,000,000
4 1 4 SMP SATU ATAP PASIR MENTENG 60 siswa/th 1,000,000 60,000,000
4 1 4 SMP 4 CINANGKA SATU ATAP 79 siswa/th 1,000,000 79,000,000
4 1 4 SMP MANCAK 1 573 siswa/th 1,000,000 573,000,000
4 1 4 SMP SATU ATAP BULAKAN 104 siswa/th 1,000,000 104,000,000
4 1 4 SMP CIOMAS 1 645 siswa/th 1,000,000 645,000,000
4 1 4 SMP CIOMAS 2 291 siswa/th 1,000,000 291,000,000
4 1 4 SMP 3 CIOMAS SATU ATAP 126 siswa/th 1,000,000 126,000,000
4 1 4 SMP 4 CIOMAS SATU ATAP 89 siswa/th 1,000,000 89,000,000
4 1 4 SMP PABUARAN 1 736 siswa/th 1,000,000 736,000,000
4 1 4 SMP PABUARAN 2 252 siswa/th 1,000,000 252,000,000
4 1 4 SMP SATU ATAP PABUARAN 4 78 siswa/th 1,000,000 78,000,000
4 1 4 SMP GUNUNGSARI 1 568 siswa/th 1,000,000 568,000,000
4 1 4 SMP GUNUNGSARI 2 133 siswa/th 1,000,000 133,000,000
4 1 4 SMP SATAP GUNUNGSARI 3 153 siswa/th 1,000,000 153,000,000
4 1 4 SMP PADARINCANG 1 700 siswa/th 1,000,000 700,000,000
4 1 4 SMP PADARINCANG 2 397 siswa/th 1,000,000 397,000,000
4 1 4 SMPN 3 PADARINCANG 88 siswa/th 1,000,000 88,000,000
4 1 4 SMP SATU ATAP KEPUH 2 145 siswa/th 1,000,000 145,000,000
4 1 4 SMP SATU ATAP BARENGKOK 127 siswa/th 1,000,000 127,000,000
4 1 4 SMP 4 PADARINCANG SATU ATAP 86 siswa/th 1,000,000 86,000,000
4 1 4 SMP 5 PADARINCANG SATU ATAP 120 siswa/th 1,000,000 120,000,000
4 1 4 SMP BAROS 1 1,096 siswa/th 1,000,000 1,096,000,000
4 1 4 SMP BAROS 2 555 siswa/th 1,000,000 555,000,000
4 1 4 SMP BAROS 3 312 siswa/th 1,000,000 312,000,000
SMP PONTANG 3 140 siswa/th 1,000,000 140,000,000
Jumlah 162,707,200,000
Serang,
Kepala Dinas Pendidikan dan Kebudayaan
Dr. H. ASEP NUGRAHAJAYA, M.Pd.

NIP. 19660217 199103 1 006
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1
2
3
TIM Anggaran Pemerintah Daerah
No Nama NIP Jabatan Tanda Tangan
1
2
3
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH
Kabupaten : Serang
Tahun Anggaran : 2017
Urusan Pemerintah : Urusan Wajib Pelayanan Dasar Pendididikan
Organisasi : 1 01 01 Dinas Pendidikan dan Kebudayaan
Program : Pendidikan Sekolah Dasar dan Pendidikan Sekolah Pertama
Kegiatan : Penyediaan Bantuan Operasional Sekolah (BOS)
Lokasi Kegiatan : Kabupaten Serang
Jumlah Tahun n-1 : Rp. 00
Jumlah Tahun n : Rp. 162.707.200,-
Jumlah Tahun n+1 : Rp. 00
Indikator dan Tolok Ukur Kinerja Belanja Langsung
Indikator Tolok Ukur Kinerja Target Kinerja
Capaian Program
Masukan Tersedianya dana BOS Rp.
Keluaran Terlaksananya kegiatan BOS SDN/SMPN SDN = 705 dan SMPN = 91
Hasil Kegiatan KBM di SDN/SMPN berjalan dengan baik SDN = 705 dan SMPN = 91
Rincian Anggaran Belanja Langsung menurut Program dan Per Kegiatan Satuan Kerja Perangkat Daerah
RINCIAN PERHITUNGAN
KODE REKENING URAIAN HARGA
VULUME SATUAN SATUAN
1 2 3 4 5
5 Belanja
5 2 Belanja Langsung
5 2 1 Belanja Pegawai
5 2 1 xx Belanja Pegawai Dana BOS
5 2 1 XX XX Belanja Pegawai Dana BOS Satdik SDN siswa
157,479 120000
5 2 1 XX XX Belanja Pegawai Dana BOS Satdik SMPN 36,724 siswa 150000
5 2 2 Belanja Barang dan Jasa
5 2 2 XX Belanja Barang dan Jasa Dana BOS
5 2 2 XX XX Belanja Barang dan Jasa Dana BOS Satdik SDN siswa
157,479 480000
5 2 2 XX XX Belanja Barang dan Jasa Dana BOS Satdik SMPN 36,724 siswa 550000
5 2 3 Belanja Modal
5 2 3 XX Belanja Modal Dana BOS
5 2 3 XX XX Belanja Modal Dana BOS Satdik SDN siswa
157,479 200000
5 2 3 XX XX Belanja Modal Dana BOS Satdik SMPN 36,724 siswa 300000
Jumlah
Serang,
Dr. H. ASEP NUGRAHAJAYA, M.Pd.

NIP. 19660217 199103 1 006
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1
2
TIM Anggaran Pemerintah Daerah
No Nama NIP Jabatan Tanda Tangan
1
2
3
Formulir RKA-
SKPD 2.2.1
Target Kinerja
162,707,200,000
SDN = 705 dan SMPN = 91
SDN = 705 dan SMPN = 91
menurut Program dan Per Kegiatan Satuan Kerja Perangkat Daerah
JUMLAH
6 = (3x5)
18,897,480,000
5,508,600,000
75,589,920,000
20,198,200,000
31,495,800,000
11,017,200,000
162,707,200,000
IM Anggaran Pemerintah Daerah

Tanda Tangan
RKAS
Penggunaan Dana BOS

Pengembangan Penerimaan Kegiatan Kegiatan Pengelolaan Pengembangan Langganan
perpustakaan Peserta Didik pembelajaran Evaluasi Sekolah (5) profesi guru daya dan jasa
(1) Baru (2) dan eskul Pembelajaran dan Tenaga (7)
No. siswa (3) (4) Kependidikan
PROGRAM DAN KEGIATAN
Kode serta
pengembanga
n manajemen
sekolah (6)
2,500,000 - - - - - -
1 Pengembangan Kompetensi lulusan - - - - - - -
2 Pengembangan Standar Isi - - - - - - -

3 Pengembangan Standar Proses - - - - - - -
4 Pengembangan Pendidik dan Tenaga Kependi - - - - - - -
5 Pengembangan Sarana dan Prasarana Sekola - - - - - - -
6 Pengembangan Standar Pengelolaan - - - - - - -
7 Pengembangan Standar Pembiayaan - - - - - - -
8 Pengembangan dan Implementasi Sistem Pen - - - - - - -
JUMLAH -
Mengetahui
kepala sekolah,
(…………………………………………...)
NIP.
RKAS
Penggunaan Dana BOS

Pemeliharaan Pembayaran Pembelian/Per Biaya lainnya
dan perawatan honora (9) awatan alat (11)
Sarana multi Media
Prasarana Pembelajaran
Sekolah (8) (10)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Bendahara/Penanggung jawab kegiatan
(………………………………………………)
NIP.
BUKU KAS UMUM
Bulan :
Nama Sekolah :
Desa/Kecamatan :
Kabupaten/Kota :
Provinsi :
NO TANGGAL KODE REKENING NO BUKTI URAIAN PENERIMAAN

1 2 3 4 5 6
Saldo BKU Bulan Sebesar

Terdiri dari :
Saldo Tunai
Saldo Bank
Mengetahui, Serang,
Kepala Sekolah Bendahara BOS
NIP NIP
PENGELUARAN SALDO
7 8
BUKU PEMBANTU KAS
Bulan :
Nama Sekolah :
Desa/Kecamatan :
Kabupaten/Kota :
Provinsi :
NO TANGGAL KODE BKU NO BUKTI URAIAN PENERIMAAN

1 2 3 4 5 6
Mengetahui, Serang,
NIP NIP
PENGELUARAN SALDO
7 8
BUKU PEMBANTU BANK
Bulan :
Nama Sekolah :
Desa/Kecamatan :
Kabupaten/Kota :
Provinsi :

1 2 3 4 5 6
Mengetahui, Serang,
NIP NIP
PENGELUARAN SALDO
7 8
BUKU PEMBANTU PAJAK
Bulan :
Nama Sekolah :
Desa/Kecamatan :
Kabupaten/Kota :
Provinsi :

1 2 3 4 5 6
Mengetahui, Serang,
NIP NIP
PENGELUARAN SALDO
7 8
BUKU PEMBANTU RINCIAN OBJEK BELANJA
Bulan : pebuari
Nama Sekolah :
Desa/Kecamatan :
Kabupaten/Kota : Serang
Provinsi : Banten
Kode dan Nama Rekening : 5.2.1.01.01 (Honorarium panitia pelaksana kegiatan)
Anggaran Belanja : 700,000
TANGGAL KODE BKU NO BUKTI URAIAN REALISASI JUMLAH

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
2/4/2017 membayar honor kegia 10000 35,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.1.02.01 (Honorarium pegawai honorer/tidaktetap)
Anggaran Belanja : 100000

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.1.03.01 (Uang lembur PNS)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.1.03.02 (Uang lembur non PNS)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.2.01.01 (Belanja ATK)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.2.03.03 (Belanja listrik)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.2.03.06 (Belanja kawat/faksimili/internet)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.2.06.02 (Belanja Penggandaan)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.2.10.07 (Belanja sewa perlengkapan dan peralatan kantor)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.2.11.05 (Belanja makan minum pelaksanaan kegiatan)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.2.15.01 (Belanja perjalanan dinas dalam daerah)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.2.31.01 (Belanja jasa jam mengajar non PNS)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.3.27.05 (Belanja modal alat kantor lainnya)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.3.28.01 (Belanja modal pengadaan mebelair)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.3.29.01 (Belanja modal personal komputer)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.3.37.13 (Belanja modal alat peraga/praktek sekolah/alat ketrampilan lainn

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.3.49.10 (Belanja modal gedung dan bangunan tempat pendidikan)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP

Bulan : Januarai
Nama Sekolah :
Desa/Kecamatan :
Provinsi : Banten
Kode dan Nama Rekening : 5.2.3.82.01 (Belanja modal buku ilmu pengetahuan umum)

2 3 4 5 6 7
5000 5,000
5000 10,000
5000 15,000
5000 20,000
5000 25,000
5000 30,000
5000 35,000
5000 40,000
5000 45,000
Mengetahui, Serang,
NIP NIP
aksana kegiatan)
SISA ANGGARAN
8
695,000
685,000
670,000
650,000
625,000
590,000
onorer/tidaktetap)
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
pan dan peralatan kantor)
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
pelaksanaan kegiatan)
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
s dalam daerah)
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
ga/praktek sekolah/alat ketrampilan lainnya)
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
dan bangunan tempat pendidikan)
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
u pengetahuan umum)
SISA ANGGARAN
8
795,000
790,000
785,000
780,000
775,000
770,000
765,000
760,000
755,000
LAPORAN REALISASI DANA BANTUAN OPERASIONAL SEKOLAH SATUAN PENDIDIKAN NEGERI YANG
DISELENGGARAKAN KABUPATEN/KOTA ….
Bersama ini kami laporkan realisasi atas penggunaan Dana BOS untuk bulan
……………… sebagai berikut :
JUMLAH ANGGARAN
NO URAIAN (Rp)
2 3 4
I PENDAPATAN
1 Honorarium Panitia Pelaksana Kegiatan 700,000
2 Honorarium Pegawai Honorer/tidak tetap 100,000
3 Uang Lembur PNS 600,000
4 Uang Lembur Non PNS 600,000
5 Belanja alat tulis kantor 100,000
6 Belanja listrik 100,000
7 Belanja kawat/faksimili/internet 100,000
8 Belanja Penggandaan 500,000
9 Belanja sewa perlengkapan dan peralatan kantor 400,000
10 Belanja makanan dan minuman pelaksanaan kegiatan 700,000
11 Belanja perjalanan dinas dalam daerah 500,000
12 Belanja jasa jam mengajar non PNS 100,000
13 Belanja modal alat kantor lainnya 100,000
14 Belanja modal pengadaan mebelair 100,000
15 Belanja modal personal komputer 100,000
16 Belanja modal alat peraga/praktek sekolah/alat ketrampilan lainnya 200,000
17 Belanja modal gedung dan bangunan tempat pendidikan 100,000
18 Belanja modal buku ilmu pengetahuan umum 100,000
JUMLAH 5,200,000
II BELANJA
1 Honorarium Panitia Pelaksana Kegiatan
2 Honorarium Pegawai Honorer/tidak tetap
3 Uang Lembur PNS
4 Uang Lembur Non PNS
5 Belanja alat tulis kantor
6 Belanja listrik
7 Belanja kawat/faksimili/internet
8 Belanja Penggandaan
9 Belanja sewa perlengkapan dan peralatan kantor
10 Belanja makanan dan minuman pelaksanaan kegiatan
11 Belanja perjalanan dinas dalam daerah
12 Belanja jasa jam mengajar non PNS
13 Belanja modal alat kantor lainnya
14 Belanja modal pengadaan mebelair
15 Belanja modal personal komputer
16 Belanja modal alat peraga/praktek sekolah/alat ketrampilan lainnya
17 Belanja modal gedung dan bangunan tempat pendidikan
18 Belanja modal buku ilmu pengetahuan umum
JUMLAH
Laporan realisasi yang disampaikan telah sesuai dengan sasaran penggunaan

yang ditetapkan dengan peraturan perundang-undangan dan telah didukung oleh
kelengkapan dokumen yang sah sesuai ketentuan yang berlaku dan
bertanggung jawab atas kebenarannya.
ANG
REALISASI S/D REALISASI BULAN REALISASI S/D SELISIH/(KURANG)

BULAN LALU (Rp) INI (Rp) BULAN INI (Rp) (Rp)
5 6 7 8
130,000 130,000 570,000

20,000 20,000 80,000
120,000 120,000 480,000
120,000 120,000 480,000
20,000 20,000 80,000
20,000 20,000 80,000
20,000 20,000 80,000
100,000 100,000 400,000
80,000 80,000 320,000
140,000 140,000 560,000
100,000 100,000 400,000
20,000 20,000 80,000
20,000 20,000 80,000
20,000 20,000 80,000
20,000 20,000 80,000
40,000 40,000 160,000
20,000 20,000 80,000
20,000 20,000 80,000
- 1,030,000 1,030,000 4,170,000
- -
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
45,000 45,000
- 765,000 765,000 -
Serang,
Kepala Satuan Pendidikan
NIP
SURAT PERNYATAAN TANGGUNG JAWAB
Nomor
Nama Satuan Pendidikan :
Kode Organisasi :
Nomor/tanggal DPA-SKPD :
Kegiatan :
:
Yang bertanda tangan di bawah ini :
Menyatakan bahwa serta bertanggung jawab atas semua realisasi pendapatan yang telah
diterima dan belanja yang telah dibayar kepada yang berhak menerima, yang dananya
bersumber dari BOS dan digunakan langsung oleh Satuan Pendidikan Negeri pada bulan
…………………………. Tahun anggaran………………………….. Dengan rincian sebagai berikut :
PENDAPATAN BELANJA
KODE REKENING JUMLAH KODE REKENING
5.2.1.01.01 (Honorarium panitia 5.2.1.01.01 (Honorarium panitia
pelaksana kegiatan) Rp 130,000 pelaksana kegiatan)
5.2.1.02.02 (Honorarium pegawai 5.2.1.02.02 (Honorarium pegawai
honorer/tidaktetap) Rp 20,000 honorer/tidaktetap)
5.2.1.03.01 (Uang lembur PNS) Rp 120,000 5.2.1.03.01 (Uang lembur PNS)
5.2.1.03.02 (Uang lembur non PNS) Rp 120,000 5.2.1.03.02 (Uang lembur non PNS)
5.2.2.01.01 (Belanja ATK) Rp 20,000 5.2.2.01.01 (Belanja ATK)
5.2.2.03.03 (Belanja listrik) Rp 20,000 5.2.2.03.03 (Belanja listrik)
5.2.2.03.06 (Belanja 5.2.2.03.06 (Belanja
kawat/faksimili/internet) Rp 20,000 kawat/faksimili/internet)
5.2.2.06.02 (Belanja Penggandaan) Rp 100,000 5.2.2.06.02 (Belanja Penggandaan)
5.2.2.10.07 (Belanja sewa 5.2.2.10.07 (Belanja sewa

perlengkapan dan peralatan kantor) Rp 80,000 perlengkapan dan peralatan kantor)
5.2.2.11.05 (Belanja makan minum 5.2.2.11.05 (Belanja makan minum
pelaksanaan kegiatan) Rp 140,000 pelaksanaan kegiatan)
5.2.2.15.01 (Belanja perjalanan dinas 5.2.2.15.01 (Belanja perjalanan dinas
dalam daerah) Rp 100,000 dalam daerah)
5.2.2.31.01 (Belanja jasa jam 5.2.2.31.01 (Belanja jasa jam
mengajar non PNS) Rp 20,000 mengajar non PNS)
5.2.3.27.05 (Belanja modal alat kantor 5.2.3.27.05 (Belanja modal alat kantor
lainnya) Rp 20,000 lainnya)
5.2.3.28.01 (Belanja modal pengadaan 5.2.3.28.01 (Belanja modal pengadaan
mebelair) Rp 20,000 mebelair)
5.2.3.29.01 (Belanja modal personal 5.2.3.29.01 (Belanja modal personal
komputer) Rp 20,000 komputer)
5.2.3.37.13 (Belanja modal alat 5.2.3.37.13 (Belanja modal alat

peraga/praktek sekolah/alat peraga/praktek sekolah/alat
ketrampilan lainnya) Rp 40,000 ketrampilan lainnya)
5.2.3.49.10 (Belanja modal gedung 5.2.3.49.10 (Belanja modal gedung

dan bangunan tempat pendidikan) Rp 20,000 dan bangunan tempat pendidikan)
5.2.3.82.01 (Belanja modal buku ilmu 5.2.3.82.01 (Belanja modal buku ilmu
pengetahuan umum) Rp 20,000 pengetahuan umum)
Jumlah Pendapatan Rp 1,030,000 Jumlah Belanja
Bukti-bukti pendapatan dan/atau belanja di atas disimpan sesuai ketentuan yang berlaku
untuk kelengkapan administrasi dan keperluan pemeriksaan aparat pengawas.
Apabila di kemudian hari terjadi kerugian daerah, saya bersedia bertanggung jawab
sepenuhnya atas kerugian daerah tersebut dan dapat di tuntut penggantian sesuai dengan
ketentuan perundang-undangan.
Demikian surat pernyataan ini dibuat dengan sebenarnya.
Serang,
Kepala SMPN…………………………..
……………………………
NIP
GGUNG JAWAB
:
JA
JUMLAH
Rp -
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 45,000
Rp 765,000
REKAPITULASI REALISASI PENGGUNAAN DANA BOS /SDLB / SMP / SMPLB / SMP Satu Atap
PERIODE TANGGAL :………………….. s/d …………………… (Triwulan ke……….)
TAHUN …………………….
Lembaga
Alamat
Kabupaten/Kota
Provinsi :
Penggunaan Dana BOS

Pengembangan Penerimaan Kegiatan Kegiatan Pengelolaan Pengembangan Langganan
perpustakaan Peserta Didik pembelajaran Evaluasi Sekolah (5) profesi guru daya dan jasa
(1) Baru (2) dan eskul Pembelajaran dan Tenaga (7)
No. siswa (3) (4) Kependidikan
PROGRAM DAN KEGIATAN
Kode serta
pengembanga
n manajemen
sekolah (6)
- - - - - - -
1 Pengembangan Kompetensi lulusan - - - - - - -
2 Pengembangan Standar Isi - - - - - - -

3 Pengembangan Standar Proses - - - - - - -
4 Pengembangan Pendidik dan Tenaga Kependi - - - - - - -
5 Pengembangan Sarana dan Prasarana Sekola - - - - - - -
6 Pengembangan Standar Pengelolaan - - - - - - -
7 Pengembangan Standar Pembiayaan - - - - - - -
8 Pengembangan dan Implementasi Sistem Pen - - - - - - -
JUMLAH -
Mengetahui
kepala sekolah,
(…………………………………………...)
NIP.
NAAN DANA BOS /SDLB / SMP / SMPLB / SMP Satu Atap
………….. s/d …………………… (Triwulan ke……….)
TAHUN …………………….
Penggunaan Dana BOS

Pemeliharaan Pembayaran Pembelian/Per Biaya lainnya
dan perawatan honora (9) awatan alat (11)
Sarana multi Media
Prasarana Pembelajaran
Sekolah (8) (10)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Bendahara/Penanggung jawab kegiatan
(………………………………………………)
NIP.
Kode Rekening Belanja Daerah
Kode Rekening
1
5
5 1
5 1 1
5 1 1 01
5 1 1 01 01
5 1 1 01 02
5 1 1 01 03
5 1 1 01 04
5 1 1 01 05
5 1 1 01 06
5 1 1 01 07
5 1 1 01 08
5 1 1 01 09
5 1 1 01 10
5 1 1 01 11
5 1 1 01 12
5 1 1 01 13
5 1 1 01 14
5 1 1 01 15
5 1 1 01 16
5 1 1 01 17
5 1 1 01 18
5 1 1 02
5 1 1 02 01
5 1 1 02 02
5 1 1 02 03
5 1 1 02 04
5 1 1 02 05
5 1 1 03
5 1 1 03 01
5 1 1 03 02
5 1 1 03 03
5 1 1 04
5 1 1 04 01
5 1 1 04 02
5 1 2
5 1 2 01
5 1 2 01 01
5 1 2 01 02
5 1 2 01 03
5 1 2 01 04
5 1 2 01 05
5 1 2 02
5 1 2 02 01
5 1 2 02 02
5 1 3
5 1 3 01
5 1 3 01 01
5 1 3 01 02
5 1 3 01 03
5 1 4
5 1 4 01
5 1 4 01 01
5 1 4 02
5 1 4 02 01
5 1 4 02 02
5 1 4 03
5 1 4 03 01
5 1 4 03 02
5 1 4 04
5 1 4 04 01
5 1 4 04 02
5 1 4 05
5 1 4 05 01
1 4 05 02
5 1 4 06
5 1 4 06 01
5 1 4 06 02
5 1 5
5 1 5 01
5 1 5 01 01
5 1 5 01 02
5 1 5 02
5 1 5 02 01
5 1 5 02 02
5 1 6
5 1 6 01
5 1 6 01 01
5 1 6 01 02
5 1 6 02
5 1 6 02 01
5 1 6 02 02
5 1 6 03
5 1 6 03 01
5 1 6 03 02
5 1 6 04
5 1 6 04 01
5 1 6 04 02
5 1 6 05
5 1 6 05 01
5 1 6 05 02
5 1 7
5 1 7 01
5 1 7 01 01
5 1 7 01 02
5 1 7 02
5 1 7 02 01
5 1 7 02 02
5 1 7 03
5 1 7 03 01
5 1 7 03 02
5 1 7 04
5 1 7 04 01
5 1 7 04 02
5 1 7 04 03
5 1 7 04 04
5 1 8
5 1 8 01
5 1 8 01 01
5 2
5 2 1
5 2 1 01
5 2 1 01 01
5 2 1 01 02
5 2 1 01 03
5 2 1 02
5 2 1 02 01
5 2 1 02 02
5 2 1 02 03
5 2 1 03
5 2 1 03 01
5 2 1 03 02
5 2 1 04
5 2 1 04 01
5 2 1 04 02
5 2 1 04 03
5 2 1 04 04
5 2 1 05
5 2 1 05 01
5 2 1 05 02
5 2 1 05 03
5 2 1 05 04
5 2 2
5 2 2 01
5 2 2 01 01
5 2 2 01 02
5 2 2 01 03
5 2 2 01 04
5 2 2 01 05
5 2 2 01 06
5 2 2 01 07
5 2 2 01 08
5 2 2 01 09
5 2 2 02
5 2 2 02 01
5 2 2 02 02
5 2 2 02 03
5 2 2 02 04
5 2 2 02 05
5 2 2 02 06
5 2 2 03
5 2 2 03 01
5 2 2 03 02
5 2 2 03 03
5 2 2 03 04
5 2 2 03 05
5 2 2 03 06
5 2 2 03 07
5 2 2 03 08
5 2 2 03 09
5 2 2 03 10
5 2 2 03 11
5 2 2 03 12
5 2 2 04
5 2 2 04 01
5 2 2 04 02
5 2 2 04 03
5 2 2 05
5 2 2 05 01
5 2 2 05 02
5 2 2 05 03
5 2 2 05 04
5 2 2 05 05
5 2 2 05 06
5 2 2 05 07
5 2 2 06
5 2 2 06 01
5 2 2 06 02
5 2 2 06 03
5 2 2 07
5 2 2 07 01
5 2 2 07 02
5 2 2 07 03
5 2 2 07 04
5 2 2 07 05
5 2 2 08
5 2 2 08 01
5 2 2 08 02
5 2 2 08 03
5 2 2 08 04
5 2 2 09
5 2 2 09 01
5 2 2 09 02
5 2 2 09 03
5 2 2 10
5 2 2 10 01
5 2 2 10 02
5 2 2 10 03
5 2 2 10 04
5 2 2 10 05
5 2 2 10 06
5 2 2 10 07
5 2 2 11
5 2 2 11 01
5 2 2 11 02
5 2 2 11 03
5 2 2 11 04
5 2 2 12
5 2 2 12 01
5 2 2 12 02
5 2 2 12 03
5 2 2 12 04
5 2 2 12 05
5 2 2 12 06
5 2 2 13
5 2 2 13 01
5 2 2 13 02
5 2 2 14
5 2 2 14 01
5 2 2 14 02
5 2 2 14 03
5 2 2 14 04
5 2 2 14 05
5 2 2 15
5 2 2 15 01
5 2 2 15 02
5 2 2 16
5 2 2 16 01
5 2 2 16 02
5 2 2 17
5 2 2 17 01
5 2 2 17 02
5 2 2 17 03
5 2 2 17 04
5 2 3
5 2 3 01
5 2 3 01 01
5 2 3 01 02
5 2 3 01 03
5 2 3 01 04
5 2 3 01 05
5 2 3 01 06
5 2 3 01 07
5 2 3 01 08
5 2 3 01 09
5 2 3 01 10
5 2 3 01 11
5 2 3 01 12
5 2 3 01 13
5 2 3 01 14
5 2 3 01 15
5 2 3 01 16
5 2 3 01 17
5 2 3 01 18
5 2 3 01 19
5 2 3 01 20
5 2 3 01 21
5 2 3 01 22
5 2 3 01 23
5 2 3 01 24
5 2 3 01 25
5 2 3 01 26
5 2 3 01 27
5 2 3 01 28
5 2 3 01 29
5 2 3 01 30
5 2 3 01 31
5 2 3 02
5 2 3 02 01
5 2 3 02 02
5 2 3 02 03
5 2 3 02 04
5 2 3 02 05
5 2 3 02 06
5 2 3 02 07
5 2 3 02 08
5 2 3 02 09
5 2 3 02 10
5 2 3 03
5 2 3 03 01
5 2 3 03 02
5 2 3 03 03
5 2 3 03 04
5 2 3 03 05
5 2 3 03 06
5 2 3 03 07
5 2 3 03 08
5 2 3 03 09
5 2 3 03 10
5 2 3 03 11
5 2 3 03 12
5 2 3 03 13
5 2 3 03 14
5 2 3 03 15
5 2 3 04
5 2 3 04 01
5 2 3 04 02
5 2 3 04 03
5 2 3 04 04
5 2 3 04 05
5 2 3 04 06
5 2 3 05
5 2 3 05 01
5 2 3 05 02
5 2 3 05 03
5 2 3 05 04
5 2 3 05 05
5 2 3 05 06
5 2 3 05 07
5 2 3 05 08
5 2 3 05 09
5 2 3 05 10
5 2 3 06
5 2 3 06 01
5 2 3 06 02
5 2 3 06 03
5 2 3 06 04
5 2 3 06 05
5 2 3 06 06
5 2 3 06 07
5 2 3 07
5 2 3 07 01
5 2 3 07 02
5 2 3 07 03
5 2 3 07 04
5 2 3 07 05
5 2 3 07 06
5 2 3 07 07
5 2 3 07 08
5 2 3 08
5 2 3 08 01
5 2 3 08 02
5 2 3 08 03
5 2 3 08 04
5 2 3 08 05
5 2 3 09
5 2 3 09 01
5 2 3 09 02
5 2 3 09 03
5 2 3 09 04
5 2 3 09 05
5 2 3 10
5 2 3 10 01
5 2 3 10 02
5 2 3 10 03
5 2 3 10 04
5 2 3 10 05
5 2 3 10 06
5 2 3 10 07
5 2 3 10 08
5 2 3 10 09
5 2 3 10 10
5 2 3 10 11
5 2 3 10 12
5 2 3 11
5 2 3 11 01
5 2 3 11 02
5 2 3 11 03
5 2 3 11 04
5 2 3 11 05
5 2 3 11 06
5 2 3 11 07
5 2 3 12
5 2 3 12 01
5 2 3 12 02
5 2 3 12 03
5 2 3 12 04
5 2 3 12 05
5 2 3 12 06
5 2 3 12 07
5 2 3 12 08
5 2 3 12 09
5 2 3 12 10
5 2 3 12 11
5 2 3 13
5 2 3 13 01
5 2 3 13 02
5 2 3 13 03
5 2 3 13 04
5 2 3 13 05
5 2 3 13 06
5 2 3 13 07
5 2 3 13 08
5 2 3 13 09
5 2 3 13 10
5 2 3 14
5 2 3 14 01
5 2 3 14 02
5 2 3 14 03
5 2 3 14 04
5 2 3 14 05
5 2 3 14 06
5 2 3 14 07
5 2 3 14 08
5 2 3 15
5 2 3 15 01
5 2 3 15 02
5 2 3 15 03
5 2 3 16
5 2 3 16 01
5 2 3 16 02
5 2 3 16 03
5 2 3 16 04
5 2 3 17
5 2 3 17 01
5 2 3 17 02
5 2 3 17 03
5 2 3 17 04
5 2 3 17 05
5 2 3 17 06
5 2 3 17 07
5 2 3 17 8
5 2 3 18
5 2 3 18 01
5 2 3 18 02
5 2 3 18 03
5 2 3 18 04
5 2 3 18 05
5 2 3 18 06
5 2 3 18 07
5 2 3 18 08
5 2 3 18 09
5 2 3 18 10
5 2 3 19
5 2 3 19 01
5 2 3 19 02
5 2 3 19 03
5 2 3 19 04
5 2 3 19 05
5 2 3 19 06
5 2 3 19 07
5 2 3 19 08
5 2 3 19 09
5 2 3 19 10
5 2 3 19 11
5 2 3 19 12
5 2 3 19 13
5 2 3 19 14
5 2 3 19 15
5 2 3 20
5 2 3 20 01
5 2 3 20 02
5 2 3 20 03
5 2 3 20 04
5 2 3 20 05
5 2 3 20 06
5 2 3 20 07
5 2 3 20 08
5 2 3 20 09
5 2 3 20 10
5 2 3 21
5 2 3 21 01
5 2 3 21 02
5 2 3 21 03
5 2 3 21 04
5 2 3 22
5 2 3 22 01
5 2 3 22 02
5 2 3 22 03
5 2 3 22 04
5 2 3 22 05
5 2 3 23
5 2 3 23 01
5 2 3 23 02
5 2 3 23 03
5 2 3 23 04
5 2 3 23 05
5 2 3 23 06
5 2 3 23 07
5 2 3 23 08
5 2 3 23 09
5 2 3 24
5 2 3 24 01
5 2 3 24 02
5 2 3 24 03
5 2 3 24 04
5 2 3 25
5 2 3 25 01
5 2 3 25 02
5 2 3 25 03
5 2 3 26
5 2 3 26 01
5 2 3 26 02
5 2 3 26 03
5 2 3 26 04
5 2 3 26 05
5 2 3 26 06
5 2 3 26 07
5 2 3 26 08
5 2 3 27
5 2 3 27 01
5 2 3 27 02
5 2 3 27 03
5 2 3 27 04
5 2 3 27 05
5 2 3 27 06
5 2 3 27 07
5 2 3 27 08
5 2 3 27 09
5 2 3 27 10
5 2 3 27 11
5 2 3 27 12
5 2 3 27 13
5 2 3 27 14
5 2 3 27 15
5 2 3 27 16
5 2 3 27 17
5 2 3 27 18
5 2 3 27 19
5 2 3 27 20
5 2 3 27 21
5 2 3 27 22
5 2 3 27 23
5 2 3 27 24
5 2 3 27 25
5 2 3 27 26
5 2 3 28
5 2 3 28 01
5 2 3 28 02
5 2 3 28 03
5 2 3 28 04
5 2 3 28 05
5 2 3 28 06
5 2 3 28 07
5 2 3 29
5 2 3 29 01
5 2 3 29 02
5 2 3 29 03
5 2 3 29 04
5 2 3 30
5 2 3 30 01
5 2 3 30 02
5 2 3 30 03
5 2 3 30 04
5 2 3 30 05
5 2 3 30 06
5 2 3 30 07
5 2 3 30 08
5 2 3 30 09
5 2 3 30 10
5 2 3 30 11
5 2 3 30 12
5 2 3 30 13
Keterangan :
1) Hanya untuk Belanja Pimpinan dan Anggota DPRD
2)
Digunakan untuk Belanja Pimpinan dan Anggota DPRD serta Kepala Daerah dan Wakil Kepala Daerah
3) Belanja hibah kepada provinsi, kabupaten/kota, pemerintahan desa di luar wilayah provinsi atau kepada
provinsi/kabupaten/kota di wilayah provinsi pemberi hibah
4)
Belanja hibah provinsi, kabupaten/kota kepada perusahaan daerah/bumd milik provinsi, kabupaten/kota yang
bersangkutan atau milik provinsi, kabupaten/kota lainnya dan kepada BUMN
5)
Belanja bagi hasil pajak provinsi kepada provinsi/kabupaten/kota diluar wilayah provinsi atau bagi hasil pajak
kabupaten/kota kepada provinsi/kabupaten/kota dalam wilayah provinsi yang bersangkutan
*) Coret yang tidak perlu
Lampiran A.VIII : PERATURAN MENTRI DALAM NEGERI
Nomor : 13 Tahun 2006
Tanggal : 15 Mei 2006
Kode Rekening Belanja Daerah
Uraian
2
BELANJA DAERAH
BELANJA TIDAK LANGSUNG
BELANJA PEGAWAI
Gaji dan Tunjangan

Gaji Pokok PNS/Uang Representasi
Tunjangan Keluarga
Tunjangan Jabatan 2)
Tunjangan Fungsional
Tunjangan Fungsional Umum
Tunjangan Beras 1)
Tunjangan PPh/Tunjangan Khusus
Pembulatan Gaji
Iuran Asuransi Kesehatan
Uang Paket 1)
Tunjangan Panitia Musyawarah 2)
Tunjangan Komisi 2)
Tunjangan Panitia Anggaran 2)
Tunjangan Badan Kehormatan 2)
Tunjangan Alat Kelengkapan Lainnya 2)
Tunjangan Perumahan 2)
Uang Duka Wafat/Tewas 1)
Uang Jasa Pengabdian 2)
Tambahan Penghasilan PNS

Tambahan Penghasilan berdasarkan beban kerja
Tambahan Penghasilan berdasarkan tempat bertugas
Tambahan Penghasilan berdasarkan kondisi kerja
Tambahan Penghasilan berdasarkan kelangkaan profesi
Tambahan Penghasilan berdasarkan prestasi kerja
Belanja Penerimaan lainnya Pimpinan dan anggota DPRD serta KDH/WKDH

Belanja Penunjang Operasional Pimpinan DPRD
Belanja Penunjang Komunikasi insentif Pimpinan dan Anggota DPRD
Belanja Penunjang Operasional KDH/WKDH
Biaya Pemungutan Pajak Daerah

Biaya pemungutan PBB
Biaya pemungutan Pajak Daerah
BELANJA BUNGA
Bunga Utang Pinjaman

Bunga Utang Pinjaman kepada Pemerintah
Bunga Utang Pinjaman kepada Pemerintah Daerah lainnya
Bunga Utang Pinjaman kepada Lembaga Keuangan Bank
Bunga Utang Pinjaman kepada Lembaga Keuangan bukan Bank
Dst…………………………………
Bunga Utang Obligasi
Bunga Utang Obligasi …..
Dst…………………………………
BELANJA SUBSIDI
Belanja Subsidi kepada Perusahaan/Lembaga

Belanja Subsidi kepada Perusahaan ….
Belanja Subsidi kepada Lembaga ….
Dst…………………………………
BELANJA HIBAH
Belanja Hibah kepada Pemerintah Pusat

Pemerintah Pusat
Belanja Hibah kepada Pemerintah Daerah lainnya3)

Pemerintah Daerah…
Dst…………………………………
Belanja Hibah kepada Pemerintahan Desa

Pemerintahan Desa…
Dst…………………………………
Belanja Hibah kepada Perusahaan Daerah/BUMD/BUMN 4)
Perusahaan Daerah/ BUMD/ BUMN …

Dst…………………………………
Belanja Hibah kepada Badan/Lembaga/Organisasi Swasta

Badan/ lembaga/ organisasi swasta …
Dst…………………………………
Belanja Hibah kepada Kelompok Masyarakat/Perorangan

Kelompok masyarakat/ perorangan …
Dst…………………………………
BELANJA BANTUAN SOSIAL
Belanja Bantuan Sosial Organisasi Kemasyarakatan

Belanja Bantuan Sosial Organisasi Kemasyarakatan ....
Dst…………………………………
Belanja Bantuan Partai Politik

Belanja Bantuan Partai Politik
Dst…………………………………
BELANJA BAGI HASIL KEPADA PROVINSI/KABUPATEN/KOTA DAN PEMERINTAHAN DESA
Belanja Bagi Hasil Pajak Daerah Kepada Provinsi

Belanja Bagi Hasil Pajak Daerah Kepada Provinsi ...
Dst…………………………………
Belanja Bagi Hasil Pajak Daerah Kepada Kabupaten/Kota

Belanja Bagi Hasil Pajak Daerah Kepada Kabupaten/Kota …
Dst…………………………………
Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Desa

Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Desa …
Dst…………………………………
Belanja Bagi Hasil Retribusi Daerah Kepada Kabupaten/Kota

Belanja Bagi Hasil Retribusi Daerah Kepada Kabupaten/Kota ….
Dst…………………………………
Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintahan Desa

Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintahan Desa ….
Dst……………………..
DESA
Belanja Bantuan Keuangan kepada Provinsi

Belanja Bantuan Keuangan Kepada Provinsi …...
Dst……………………..
Belanja Bantuan Keuangan kepada kabupaten/Kota

Belanja Bantuan Keuangan kepada Kabupaten/Kota …...
Dst……………………..
Belanja Bantuan Keuangan kepada Desa

Belanja Bantuan Keuangan kepada Desa ……
Dst……………………..
Belanja Bantuan Keuangan kepada Pemerintah Daerah/Pemerintahan Desa lainnya

Belanja Bantuan Keuangan kepada Provinsi ...
Belanja Bantuan Keuangan kepada Kabupaten/Kota …..
Belanja Bantuan Keuangan kepada Pemerintahan Desa ...
Dst……………………..
BELANJA TIDAK TERDUGA
Belanja Tidak Terduga

Belanja Tidak Terduga
BELANJA LANGSUNG
BELANJA PEGAWAI
Honorarium PNS
Honorarium Panitia Pelaksana Kegiatan
Honorarium Tim Pengadaan Barang dan Jasa
Dst……………………..
Honorarium Non PNS

Honorarium Tenaga Ahli/ Instruktur/ Narasumber
Honorarium Pegawai Honorer/tidak tetap
Dst……………………..
Uang Lembur
Uang Lembur PNS
Uang Lembur Non PNS
Belanja Beasiswa Pendidikan PNS

Belanja beasiswa tugas belajar D3
Belanja beasiswa tugas belajar S1
Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS

Belanja kursus-kursus singkat/ pelatihan
Belanja sosialisasi
Belanja bimbingan teknis
Dst……………………..
BELANJA BARANG DAN JASA
Belanja Bahan Pakai Habis

Belanja alat tulis kantor
Belanja dokumen/ administrasi tender
Belanja alat listrik dan elektronik ( lampu pijar, battery kering)
Belanja perangko, materai dan benda pos lainnya
Belanja peralatan kebersihan dan bahan pembersih
Belanja Bahan Bakar Minyak/Gas
Belanja pengisian tabung pemadam kebakaran
Belanja pengisian tabung gas
Dst……………………..
Belanja Bahan/Material
Belanja bahan baku bangunan
Belanja bahan/bibit tanaman
Belanja bibit ternak
Belanja bahan obat-obatan
Belanja bahan kimia
Dst……………………..
Belanja Jasa Kantor

Belanja telepon
Belanja air
Belanja listrik
Belanja Jasa pengumuman lelang/ pemenang lelang
Belanja surat kabar/majalah
Belanja kawat/faksimili/internet
Belanja paket/pengiriman
Belanja Sertifikasi
Belanja Jasa Transaksi Keuangan
Belanja jasa administrasi pungutan Pajak Penerangan Jalan Umum
Belanja jasa administrasi pungutan Pajak Bahan Bakar Kendaraan Bermotor
Dst……………………..
Belanja Premi Asuransi

Belanja Premi Asuransi Kesehatan 2)
Belanja Premi Asuransi Barang Milik Daerah
Dst……………………..
Belanja Perawatan Kendaraan Bermotor

Belanja Jasa Service
Belanja Penggantian Suku Cadang
Belanja Bahan Bakar Minyak/Gas dan pelumas
Belanja Jasa KIR
Belanja Surat Tanda Nomor Kendaraan
Belanja perpanjangan Surat Ijin Mengemudi
Dst……………………..
Belanja Cetak dan Penggandaan

Belanja cetak
Belanja Penggandaan
Dst……………………..
Belanja Sewa Rumah/Gedung/Gudang/Parkir

Belanja sewa rumah jabatan/rumah dinas
Belanja sewa gedung/ kantor/tempat
Belanja sewa ruang rapat/pertemuan
Belanja sewa tempat parkir/uang tambat/hanggar sarana mobilitas
Dst……………………..
Belanja Sewa Sarana Mobilitas

Belanja sewa Sarana Mobilitas Darat
Belanja sewa Sarana Mobilitas Air
Belanja sewa Sarana Mobilitas Udara
Dst……………………..
Belanja Sewa Alat Berat

Belanja sewa Eskavator
Belanja sewa Buldoser
Dst……………………..
Belanja Sewa Perlengkapan dan Peralatan Kantor

Belanja sewa meja kursi
Belanja sewa komputer dan printer
Belanja sewa proyektor
Belanja sewa generator
Belanja sewa tenda
Belanja sewa pakaian adat/tradisional
Dst……………………..
Belanja Makanan dan Minuman

Belanja makanan dan minuman harian pegawai
Belanja makanan dan minuman rapat
Belanja makanan dan minuman tamu
Dst……………………..
Belanja Pakaian Dinas dan Atributnya

Belanja Pakaian Dinas KDH dan WKDH
Belanja Pakaian Sipil Harian (PSH)
Belanja Pakaian Sipil Lengkap (PSL)
Belanja Pakaian Dinas Harian (PDH)
Belanja Pakaian Dinas Upacara (PDU)
Dst……………………..
Belanja Pakaian Kerja

Belanja pakaian kerja lapangan
Dst……………………..
Belanja Pakaian khusus dan hari-hari tertentu

Belanja pakaian KORPRI
Belanja pakaian adat daerah
Belanja pakaian batik tradisional
Belanja pakaian olahraga
Dst……………………..
Belanja Perjalanan Dinas

Belanja perjalanan dinas dalam daerah
Belanja perjalanan dinas luar daerah
Belanja Perjalanan Pindah Tugas

Belanja perjalanan pindah tugas dalam daerah
Belanja perjalanan pindah tugas luar daerah
Belanja Pemulangan Pegawai

Belanja pemulangan pegawai yang pensiun dalam daerah
Belanja pemulangan pegawai yang pensiun luar daerah
Belanja pemulangan pegawai yang tewas dalam melaksanakan tugas
Dst……………………..
BELANJA MODAL
Belanja Modal Pengadaan Tanah

Belanja modal Pengadaan tanah kantor
Belanja modal Pengadaan tanah sarana kesehatan rumah sakit
Belanja modal Pengadaan tanah sarana kesehatan puskesmas
Belanja modal Pengadaan tanah sarana kesehatan poliklinik
Belanja modal Pengadaan tanah sarana pendidikan taman kanak-kanak
Belanja modal Pengadaan tanah sarana pendidikan sekolah dasar
Belanja modal Pengadaan tanah sarana pendidikan menengah umum dan kejuruan
Belanja modal Pengadaan tanah sarana pendidikan menengah lanjutan dan kejuruan
Belanja modal Pengadaan tanah sarana pendidikan luar biasa/khusus
Belanja modal Pengadaan tanah sarana pendidikan pelatihan dan kursus
Belanja modal Pengadaan tanah sarana sosial panti asuhan
Belanja modal Pengadaan tanah sarana sosial panti jompo
Belanja modal Pengadaan tanah sarana umum terminal
Belanja modal Pengadaan tanah sarana umum dermaga
Belanja modal Pengadaan tanah sarana umum lapangan terbang perintis
Belanja modal Pengadaan tanah sarana umum rumah potong hewan
Belanja modal Pengadaan tanah sarana umum tempat pelelangan ikan
Belanja modal Pengadaan tanah sarana umum pasar
Belanja modal Pengadaan tanah sarana umum tempat pembuangan akhir sampah
Belanja modal Pengadaan tanah sarana umum taman
Belanja modal Pengadaan tanah sarana umum pusat hiburan rakyat
Belanja modal Pengadaan tanah sarana umum ibadah
Belanja modal Pengadaan tanah sarana stadion olahraga
Belanja modal Pengadaan tanah perumahan
Belanja modal Pengadaan tanah pertanian
Belanja modal Pengadaan tanah perkebunan
Belanja modal Pengadaan tanah perikanan
Belanja modal Pengadaan tanah peternakan
Belanja modal Pengadaan tanah perkampungan
Belanja modal Pengadaan tanah pergudangan/tempat penimbunan material bahan baku
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Berat

Belanja modal Pengadaan traktor
Belanja modal Pengadaan buldozer
Belanja modal Pengadaan stoom wals
Belanja modal Pengadaan eskavator
Belanja modal Pengadaan dump truk
Belanja modal Pengadaan crane
Belanja modal Pengadaan kendaraan penyapu jalan
Belanja modal Pengadaan mesin pengolah semen
Belanja modal Pengadaan mesin pengolah air bersih (reservoir osmosis)
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor

Belanja modal Pengadaan alat-alat angkutan darat bermotor sedan
Belanja modal Pengadaan alat-alat angkutan darat bermotor jeep
Belanja modal Pengadaan alat-alat angkutan darat bermotor station wagon
Belanja modal Pengadaan alat-alat angkutan darat bermotor bus
Belanja modal Pengadaan alat-alat angkutan darat bermotor micro bus
Belanja modal Pengadaan alat-alat angkutan darat bermotor truck
Belanja modal Pengadaan alat-alat angkutan darat bermotor tangki (air, minyak, tinja)
Belanja modal Pengadaan alat-alat angkutan darat bermotor boks
Belanja modal Pengadaan alat-alat angkutan darat bermotor pick up
Belanja modal Pengadaan alat-alat angkutan darat bermotor ambulans
Belanja modal Pengadaan alat-alat angkutan darat bermotor pemadam kebakaran
Belanja modal Pengadaan alat-alat angkutan darat bermotor sepeda motor
Belanja modal Pengadaan alat-alat angkutan darat bermotor lift/elevator
Belanja modal Pengadaan alat-alat angkutan darat bermotor tangga berjalan
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Angkutan Darat Tidak Bermotor

Belanja modal Pengadaan gerobak
Belanja modal Pengadaan pedati/delman/dokar/bendi/cidomo/andong
Belanja modal Pengadaan becak
Belanja modal Pengadaan sepeda
Belanja modal Pengadaan karavan
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Angkutan di atas Air Bermotor

Belanja modal Pengadaan kapal motor
Belanja modal Pengadaan kapal feri
Belanja modal Pengadaan speed boat
Belanja modal Pengadaan motor boat/motor tempel
Belanja modal Pengadaan hydro foil
Belanja modal Pengadaan jet foil
Belanja modal Pengadaan kapal tug boat
Belanja modal Pengadaan kapal tanker
Belanja modal Pengadaan kapal kargo
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Angkutan di atas Air Tidak Bermotor

Belanja modal Pengadaan perahu layar
Belanja modal Pengadaan perahu sampan
Belanja modal Pengadaan perahu tongkang
Belanja modal Pengadaan perahu karet
Belanja modal Pengadaan perahu rakit
Belanja modal Pengadaan perahu sekoci
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Angkutan Udara

Belanja modal Pengadaan pesawat kargo
Belanja modal Pengadaan pesawat penumpang
Belanja modal Pengadaan pesawat helikopter
Belanja modal pesawat pemadam kebakaran
Belanja modal Pengadaan pesawat capung
Belanja modal Pengadaan pesawat terbang ampibi
Belanja modal Pengadaan pesawat terbang layang
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Bengkel

Belanja modal Pengadaan mesin las
Belanja modal Pengadaan mesin bubut
Belanja modal Pengadaan mesin dongkrak
Belanja modal Pengadaan mesin kompresor
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Pengolahan Pertanian dan Peternakan

Belanja modal Pengadaan penggiling hasil pertanian
Belanja modal Pengadaan alat pengering gabah
Belanja modal Pengadaan mesin bajak
Belanja modal Pengadaan alat penetas
Dst……………………………………………
Belanja Modal Pengadaan Peralatan Kantor

Belanja modal Pengadaan mesin tik
Belanja modal Pengadaan mesin hitung
Belanja modal Pengadaan mesin stensil
Belanja modal Pengadaan mesin fotocopy
Belanja modal Pengadaan mesin cetak
Belanja modal Pengadaan mesin jilid
Belanja modal Pengadaan mesin potong kertas
Belanja modal Pengadaan mesin penghancur kertas
Belanja modal Pengadaan papan tulis elektronik
Belanja modal Pengadaan papan visual elektronik
Belanja modal Pengadaan tabung pemadam kebakaran
Dst……………………………………………
Belanja Modal Pengadaan Perlengkapan Kantor

Belanja modal Pengadaan meja gambar
Belanja modal Pengadaan almari
Belanja modal Pengadaan brankas
Belanja modal Pengadaan filling kabinet
Belanja modal Pengadaan white board
Belanja modal Pengadaan penunjuk waktu
Dst……………………………………………
Belanja Modal Pengadaan Komputer

Belanja modal Pengadaan komputer mainframe/server
Belanja modal Pengadaan komputer/PC
Belanja modal Pengadaan komputer note book
Belanja modal Pengadaan printer
Belanja modal Pengadaan scaner
Belanja modal Pengadaan monitor/display
Belanja modal Pengadaan CPU
Belanja modal Pengadaan UPS/stabilizer
Belanja modal Pengadaan kelengkapan komputer (flash disk, mouse, keyboard, hardisk, speaker)
Belanja modal Pengadaan peralatan jaringan komputer
Dst……………………………………………
Belanja Modal Pengadaan mebeulair

Belanja modal Pengadaan meja kerja
Belanja modal Pengadaan meja rapat
Belanja modal Pengadaan meja makan
Belanja modal Pengadaan kursi kerja
Belanja modal Pengadaan kursi rapat
Belanja modal Pengadaan kursi makan
Belanja modal Pengadaan tempat tidur
Belanja modal Pengadaan sofa
Belanja modal Pengadaan rak buku/tv/kembang
Dst……………………………………………
Belanja Modal Pengadaan Peralatan Dapur

Belanja modal Pengadaan tabung gas
Belanja modal Pengadaan kompor gas
Belanja modal Pengadaan lemari makan
Belanja modal Pengadaan dispenser
Belanja modal Pengadaan kulkas
Belanja modal Pengadaan rak piring
Belanja modal Pengadaan piring/gelas/mangkok/cangkir/sendok/garpu/pisau
Dst……………………………………………
Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga

Belanja modal Pengadaan lampu hias
Belanja modal Pengadaan jam dinding/meja
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Studio

Belanja modal Pengadaan kamera
Belanja modal Pengadaan handycam
Belanja modal Pengadaan proyektor
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Komunikasi

Belanja modal Pengadaan telepon
Belanja modal Pengadaan faximili
Belanja modal Pengadaan radio SSB
Belanja modal Pengadaan radio HF/FM (Handy Talkie)
Belanja modal Pengadaan radio VHF
Belanja modal Pengadaan radio UHF
Belanja modal Pengadaan alat sandi
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Ukur

Belanja modal Pengadaan timbangan
Belanja modal Pengadaan teodolite
Belanja modal Pengadaan alat uji emisi
Belanja modal Pengadaan alat GPS
Belanja modal Pengadaan kompas/peralatan navigasi
Belanja modal Pengadaan bejana ukur
Belanja modal Pengadaan barometer
Belanja modal Pengadaan seismograph
Belanja modal Pengadaan ultrasonograph
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Kedokteran

Belanja modal Pengadaan alat-alat kedokteran umum
Belanja modal Pengadaan alat-alat kedokteran gigi
Belanja modal Pengadaan alat-alat kedokteran THT
Belanja modal Pengadaan alat-alat kedokteran mata
Belanja modal Pengadaan alat-alat kedokteran bedah
Belanja modal Pengadaan alat-alat kedokteran anak
Belanja modal Pengadaan alat-alat kedokteran kebidanan dan penyakit kandungan
Belanja modal Pengadaan alat-alat kedokteran kulit dan kelamin
Belanja modal Pengadaan alat-alat kedokteran kardiologi
Belanja modal Pengadaan alat-alat kedokteran neurologi
Belanja modal Pengadaan alat-alat kedokteran orthopedi
Belanja modal Pengadaan alat-alat kedokteran hewan
Belanja modal Pengadaan alat-alat farmasi
Belanja modal Pengadaan alat-alat penyakit dalam/internis
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Laboratorium

Belanja modal Pengadaan alat-alat laboratorium biologi
Belanja modal Pengadaan alat-alat laboratorium fisika/geologi/geodesi
Belanja modal Pengadaan alat-alat laboratorium kimia
Belanja modal Pengadaan alat-alat laboratorium pertanian
Belanja modal Pengadaan alat-alat laboratorium peternakan
Belanja modal Pengadaan alat-alat laboratorium perkebunan
Belanja modal Pengadaan alat-alat laboratorium perikanan
Belanja modal Pengadaan alat-alat laboratorium bahasa
Belanja modal Pengadaan alat-alat peraga / praktik sekolah
Dst……………………………………………
Belanja Modal Pengadaan Konstruksi Jalan

Belanja modal Pengadaan konstruksi jalan
Belanja modal Pengadaan konstruksi jalan fly over
Belanja modal Pengadaan konstruksi jalan under pass
Dst……………………………………………
Belanja Modal Pengadaan Konstruksi Jembatan

Belanja modal Pengadaan konstruksi jembatan gantung
Belanja modal Pengadaan konstruksi jembatan ponton
Belanja modal Pengadaan konstruksi jembatan penyebrangan orang
Belanja modal Pengadaan konstruksi jembatan penyebrangan diatas air
Dst……………………………………………
Belanja Modal Pengadaan Konstruksi Jaringan Air

Belanja modal Pengadaan konstruksi bendungan
Belanja modal Pengadaan konstruksi waduk
Belanja modal Pengadaan konstruksi kanal permukaan
Belanja modal Pengadaan konstruksi kanal bawah tanah
Belanja modal Pengadaan konstruksi jaringan irigasi
Belanja modal Pengadaan konstruksi jaringan air bersih/air minum
Belanja modal Pengadaan konstruksi reservoir
Belanja modal Pengadaan konstruksi pintu air
Dst……………………………………………
Belanja Modal Pengadaan Penerangan Jalan, Taman dan Hutan Kota

Belanja modal Pengadaan lampu hias jalan
Belanja modal Pengadaan lampu hias taman
Belanja modal Pengadaan lampu penerang hutan kota
Dst……………………………………………
Belanja Modal Pengadaan Instalasi Listrik dan Telepon

Belanja modal Pengadaan instalasi listrik
Belanja modal Pengadaan instalasi telepon
Dst……………………………………………
Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan

Belanja modal Pengadaan konstruksi/pembelian gedung kantor
Belanja modal Pengadaan konstruksi/pembelian rumah jabatan
Belanja modal Pengadaan konstruksi/pembelian rumah dinas
Belanja modal Pengadaan konstruksi/pembelian gedung gudang
Belanja modal Pengadaan konstruksi/pembelian bangunan bersejarah
Belanja modal Pengadaan konstruksi/pembelian bangunan monumen
Belanja modal Pengadaan konstruksi tugu peringatan
Dst……………………………………………
Belanja Modal Pengadaan Buku/Kepustakaan

Belanja modal Pengadaan buku matematika
Belanja modal Pengadaan buku fisika
Belanja modal Pengadaan buku kimia
Belanja modal Pengadaan buku biologi
Belanja modal Pengadaan buku biografi
Belanja modal Pengadaan buku geografi
Belanja modal Pengadaan buku astronomi
Belanja modal Pengadaan buku arkeologi
Belanja modal Pengadaan buku bahasa dan sastra
Belanja modal Pengadaan buku keagamaan
Belanja modal Pengadaan buku sejarah
Belanja modal Pengadaan buku seni dan budaya
Belanja modal Pengadaan buku ilmu pengetahuan umum
Belanja modal Pengadaan buku ilmu pengetahuan sosial
Belanja modal Pengadaan buku ilmu politik dan ketatanegaraan
Belanja modal Pengadaan buku ilmu pengetahuan dan teknologi
Belanja modal Pengadaan buku ensiklopedia
Belanja modal Pengadaan buku kamus bahasa
Belanja modal Pengadaan buku ekonomi dan keuangan
Belanja modal Pengadaan buku industri dan perdagangan
Belanja modal Pengadaan buku peraturan perundang-undangan
Belanja modal Pengadaan buku naskah
Belanja modal Pengadaan terbitan berkala (jurnal, Compact Disk)
Belanja modal Pengadaan mikrofilm
Belanja modal Pengadaan peta/atlas/globe
Dst……………………………………………
Belanja Modal Pengadaan Barang bercorak Kesenian, Kebudayaan

Belanja modal Pengadaan lukisan/foto
Belanja modal Pengadaan patung
Belanja modal Pengadaan ukiran
Belanja modal Pengadaan pahatan
Belanja modal Pengadaan batu alam
Belanja modal Pengadaan maket/miniatur/diorama
Dst……………………………………………
Belanja Modal Pengadaan Hewan/Ternak dan Tanaman

Belanja modal Pengadaan hewan kebun binatang
Belanja modal Pengadaan ternak
Belanja modal Pengadaan tanaman
Dst……………………………………………
Belanja Modal Pengadaan Alat-alat Persenjataan/Keamanan

Belanja modal Pengadaan senjata api
Belanja modal Pengadaan radar
Belanja modal Pengadaan mobil water canon
Belanja modal Pengadaan borgol
Belanja modal Pengadaan sangkur/bayonet
Belanja modal Pengadaan perisai/tameng
Belanja modal Pengadaan detektor logam
Belanja modal Pengadaan rompi anti peluru
Belanja modal Pengadaan pentungan
Belanja modal Pengadaan helm
Belanja modal Pengadaan alarm/sirene
Belanja modal Pengadaan sentolop/senter
Dst……………………………………………
ngan :
nya untuk Belanja Pimpinan dan Anggota DPRD
unakan untuk Belanja Pimpinan dan Anggota DPRD serta Kepala Daerah dan Wakil Kepala Daerah
anja hibah kepada provinsi, kabupaten/kota, pemerintahan desa di luar wilayah provinsi atau kepada
vinsi/kabupaten/kota di wilayah provinsi pemberi hibah
anja hibah provinsi, kabupaten/kota kepada perusahaan daerah/bumd milik provinsi, kabupaten/kota yang
sangkutan atau milik provinsi, kabupaten/kota lainnya dan kepada BUMN
anja bagi hasil pajak provinsi kepada provinsi/kabupaten/kota diluar wilayah provinsi atau bagi hasil pajak
bupaten/kota kepada provinsi/kabupaten/kota dalam wilayah provinsi yang bersangkutan
et yang tidak perlu
RENCANA
NO SEKOLAH JENJANGSTATUS Alamat KECAMATAN REALISASI
PENERIMAAN
PENERIMAAN PERIODE
I
1 SD NEGERI ANYAR 1 SD N Jl. Rahayu Anyar Kec. Anyar 399,200,000 79,840,000

2 SD NEGERI ANYAR 2 SD N Kp. Pakojan Kec. Anyar 376,800,000 75,360,000
3 SD NEGERI ANYAR 3 SD N Jl. Jaha Kec. Anyar 303,200,000 60,640,000
4 SD NEGERI ANYAR 4 SD N Jl. Jaha Kubar Kec. Anyar 614,400,000 122,880,000
5 SD NEGERI ANYAR 5 SD N Kp. Sukajadi Kec. Anyar 161,600,000 32,320,000
6 SD NEGERI BANJARSARI SD N Kp. Kaso Kec. Anyar 96,800,000 19,360,000
7 SD NEGERI BENGRAS SD N Jalan Silodong Kp. Jaha Kec. Anyar 100,000,000 20,000,000
8 SD NEGERI CILANGGIR SD N Kp. Cilanggir Kec. Anyar 114,400,000 22,880,000
9 SD NEGERI CIMANGGU SD N Kp. Cimanggu Kec. Anyar 131,200,000 26,240,000
10 SD NEGERI CIRUNTEN SD N Kp. Cirunten Kec. Anyar 164,000,000 32,800,000
11 SD NEGERI CISIRAM SD N Kp. Cisiram Kec. Anyar 219,200,000 43,840,000
12 SD NEGERI GARUNG SD N KP. GARUNG Kec. Anyar 141,600,000 28,320,000
13 SD NEGERI GINTUNG SD N Kp. Sinapeul Kec. Anyar 74,400,000 14,880,000
14 SD NEGERI JAHA SD N Kp Jaha Kec. Anyar 146,400,000 29,280,000
15 SD NEGERI KADUKANCAS SD N KP. KADUKANCAS Kec. Anyar 130,400,000 26,080,000
16 SD NEGERI KADUODENG SD N Kp. Kaduodeng Kec. Anyar 126,400,000 25,280,000
17 SD NEGERI KAMPUNG BARU SD N KP. BARU Kec. Anyar 135,200,000 27,040,000
18 SD NEGERI KAREO SD N Kp. Kareo Kec. Anyar 136,000,000 27,200,000
19 SD NEGERI KOSAMBIRONYOK SD N Jl. Mancak Km. 1,5 Kec. Anyar 197,600,000 39,520,000
20 SD NEGERI PANIBUNGAN SD N Kp. Panibungan Kec. Anyar 103,200,000 20,640,000
21 SD NEGERI PASARSORE SD N Kp. Pasarsore Kec. Anyar 148,000,000 29,600,000
22 SD NEGERI PEMATANG WARINGIN SD N Kp. Pematang Kec. Anyar 87,200,000 17,440,000
23 SD NEGERI SALATUHUR SD N Kp. Salatuhur Km1,5 Kec. Anyar 184,800,000 36,960,000
24 SD NEGERI SIRIHLOR SD N Kp. Sirihlor Kec. Anyar 239,200,000 47,840,000
25 SD NEGERI SIRING SD N Kp. Palupuy Kec. Anyar 110,400,000 22,080,000
26 SD NEGERI TEGAL SD N Kampung Baru Kec. Anyar 175,200,000 35,040,000
27 SD NEGERI BANDUNG 1 SD N Kp Ipik Kec. Bandung 184,800,000 36,960,000
28 SD NEGERI BANDUNG 2 SD N KP. CANGKETEUK Kec. Bandung 140,000,000 28,000,000
29 SD NEGERI BANTER SD N Kp Banter Kec. Bandung 124,800,000 24,960,000
30 SD NEGERI BATUCINA SD N Jl. Malabar - Junti Km. 2 Kp. Kiara Kec. Bandung 176,000,000 35,200,000
31 SD NEGERI BLOKANG SD N Kp. Babakan Kec. Bandung 147,200,000 29,440,000
32 SD NEGERI GEMBOR SD N Kp Gembor Kec. Bandung 176,000,000 35,200,000
33 SD NEGERI KANDANG SAPI SD N Kp Kandangsapi Kec. Bandung 115,200,000 23,040,000
34 SD NEGERI KIDALANG SD N Kp Kidalang Kec. Bandung 168,000,000 33,600,000
35 SD NEGERI MALABAR SD N Kampung Sukadamai Kec. Bandung 124,800,000 24,960,000
36 SD NEGERI MANDER 1 SD N Kp. Sabrang Kec. Bandung 144,000,000 28,800,000
- 116 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
37 SD NEGERI MANDER 2 SD N Kp. Panamping Kec. Bandung 111,200,000 22,240,000

38 SD NEGERI PAKISHAJI SD N Kp. Pakishaji Kec. Bandung 116,800,000 23,360,000
39 SD NEGERI PALAMAKAN 1 SD N Kp. Palamakan Kec. Bandung 108,000,000 21,600,000
40 SD NEGERI PALAMAKAN 2 SD N Kp Babakan Kec. Bandung 128,800,000 25,760,000
41 SD NEGERI PANGAWINAN SD N Jln. Malabar-Junti KM. 4 Kp Pangawinan Kec. Bandung 160,000,000 32,000,000
42 SD NEGERI SANINTEN SD N Kp Saninten Kec. Bandung 117,600,000 23,520,000
43 SD NEGERI SERDANG SD N Kp Sukaraja Kec. Bandung 167,200,000 33,440,000
44 SD NEGERI YUDHA SD N Jl Amd Km 3 Yudha Mander Kec. Bandung 160,800,000 32,160,000
45 SD NEGERI BAROS 1 SD N Jl. Baros - Petir Km.05 Baros Kec. Baros 272,000,000 54,400,000
46 SD NEGERI BAROS 2 SD N Jl. Baros - Petir Kec. Baros 232,800,000 46,560,000
47 SD NEGERI BAROS 3 SD N Kp. Kalapa Lima Kec. Baros 230,400,000 46,080,000
48 SD NEGERI CISALAM SD N Jalan Tumenggung Jaya Maruta Km. 02 Kec. Baros 154,400,000 30,880,000
49 SD NEGERI DARAGEM SD N Kp. Daragem Kec. Baros 134,400,000 26,880,000
50 SD NEGERI KALI BUNTU SD N Kp. Curug Agung Kec. Baros 236,000,000 47,200,000
51 SD NEGERI PADASUKA SD N KP. CIKOKOSAN DS. PADASUKA Kec. Baros 163,200,000 32,640,000
52 SD NEGERI PAGEDONGAN SD N Kp. Pagedongan Kec. Baros 184,800,000 36,960,000
53 SD NEGERI PANYIRAPAN SD N Kp. Lame Hideung Kec. Baros 82,400,000 16,480,000
54 SD NEGERI PARUNG SENTUL SD N Kp. Parung Sentul Kec. Baros 180,800,000 36,160,000
55 SD NEGERI PASIR SD N KP. CIBONGOR Kec. Baros 185,600,000 37,120,000
56 SD NEGERI RAMPONES SD N Kp. Rampones Kec. Baros 124,800,000 24,960,000
57 SD NEGERI SENGIR SD N Kp. Sengir Kec. Baros 245,600,000 49,120,000
58 SD NEGERI SIDAMUKTI 1 SD N Jl. Raya Baros - Petir Kec. Baros 292,800,000 58,560,000
59 SD NEGERI SIDAMUKTI 2 SD N Jl. Raya Baros - Petir Kec. Baros 221,600,000 44,320,000
60 SD NEGERI SINDANGMANDI SD N Kp. Simayeng Kec. Baros 214,400,000 42,880,000
61 SD NEGERI SUKACAI 1 SD N Jl. Raya Serang Pandeglang Kec. Baros 285,600,000 57,120,000
62 SD NEGERI SUKACAI 2 SD N Kp. Sukacai Kec. Baros 204,800,000 40,960,000
63 SD NEGERI SUKACAI 3 SD N Kp. Nanggerang` Kec. Baros 161,600,000 32,320,000
64 SD NEGERI SUMURPEUTEUY SD N JLN. SIDAGEL-CANGKUDU Kec. Baros 192,800,000 38,560,000
65 SD NEGERI TAMANSARI SD N KP./DS.TAMANSARI Kec. Baros 220,000,000 44,000,000
66 SD NEGERI TEJAMARI 1 SD N Kp. Pandeomas Kec. Baros 273,600,000 54,720,000
67 SD NEGERI TEJAMARI 2 SD N Kp. Pabuaran Kec. Baros 300,800,000 60,160,000
68 SD NEGERI WARUNG SD N Kp. Panyirapan Kec. Baros 282,400,000 56,480,000
69 SD NEGERI BINUANG SD N Kp. Binuang Pasar Kec. Binuang 190,400,000 38,080,000
70 SD NEGERI CAKUNG SD N Jl.syekh Ciliwulung -Cakung Kec. Binuang 76,000,000 15,200,000
71 SD NEGERI CEREME SD N Kp Cereme Kec. Binuang 84,000,000 16,800,000
72 SD NEGERI GEMBOR 1 SD N Kp. Pasir Bonong Kec. Binuang 172,000,000 34,400,000
73 SD NEGERI GEMBOR 2 SD N Jl.lanud Gorda Binuang Kec. Binuang 226,400,000 45,280,000
74 SD NEGERI RENGED 1 SD N Kp Renged Kec. Binuang 73,600,000 14,720,000
75 SD NEGERI RENGED 2 SD N Kp. Jering Kec. Binuang 80,000,000 16,000,000
- 117 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
76 SD NEGERI SUKAMAMPIR SD N Kp Sukamampir Kec. Binuang 356,000,000 71,200,000

77 SD NEGERI WARAKAS 1 SD N Kp. Koper Ds. Lamaran Kec. Binuang 264,800,000 52,960,000
78 SD NEGERI WARAKAS 2 SD N Kp Pendelekan Kec. Binuang 350,400,000 70,080,000
79 SD NEGERI WARAKAS 3 SD N Kp. Bojong Ciruk Kec. Binuang 176,000,000 35,200,000
80 SD NEGERI BAKETOR SD N Jl. Pendidikan N0.4 Kec. Bojonegara 240,000,000 48,000,000
81 SD NEGERI BOJONEGARA 1 SD N Kp. Kejangkungan Jl. Raya Bojonegara Kec. Bojonegara 326,400,000 65,280,000
82 SD NEGERI BOJONEGARA 2 SD N Jl. Ukirsari Kec. Bojonegara 220,800,000 44,160,000
83 SD NEGERI BOJONEGARA 3 SD N Jln. Kh. Yasin Beji Kp. Beji Kec. Bojonegara Kec. Bojonegara 166,400,000 33,280,000
84 SD NEGERI BUAH GEDE 2 SD N Kp. Kubang Kepuh Kec. Bojonegara 275,200,000 55,040,000
85 SD NEGERI DUKUH MALANG SD N Jl. Kalilanang Kp. Kejuruan RT 06 RW 04 Kec. Bojonegara 77,600,000 15,520,000
86 SD NEGERI KALILANANG 1 SD N Kp. Pakuncen Kec. Bojonegara 165,600,000 33,120,000
87 SD NEGERI KALILANANG 2 SD N Jl. Tanjung Kp.Kedung Ingas Kec. Bojonegara 174,400,000 34,880,000
88 SD NEGERI KENTIR SD N Kp. Sinarmaju Kec. Bojonegara 129,600,000 25,920,000
89 SD NEGERI KERTASANA SD N Kp. Mamengger Kec. Bojonegara 171,200,000 34,240,000
90 SD NEGERI KUBANGLABAN SD N Kubanglaban Kec. Bojonegara 168,800,000 33,760,000
91 SD NEGERI LAMBANGSARI SD N Kampung Pengrango Kec. Bojonegara 170,400,000 34,080,000
92 SD NEGERI MANGKUNEGARA SD N Kp. Mangkunegara Kec. Bojonegara 118,400,000 23,680,000
93 SD NEGERI PENGARENGAN SD N Kp. Kecakup Kec. Bojonegara 104,000,000 20,800,000
94 SD NEGERI SEMPU SD N Kp. Telukbako Kec. Bojonegara 259,200,000 51,840,000
95 SD NEGERI SOLOR SD N Jln Raya Bojonegara Kec. Bojonegara 124,800,000 24,960,000
96 SD NEGERI TAMANSARI SD N Kp. TAMAN Kec. Bojonegara 173,600,000 34,720,000
97 SD NEGERI TUNGGAK SD N Kp. Kubang Gabus Kec. Bojonegara 202,400,000 40,480,000
98 SD NEGERI UKIRSARI SD N Jln. Kalilanang Kp Kernaden Kec. Bojonegara 142,400,000 28,480,000
99 SD NEGERI WADASARI SD N Kp. Wadas Kec. Bojonegara 190,400,000 38,080,000
100 SD NEGERI WANAKARTA 1 SD N KP. LUWUNG TEJA Kec. Bojonegara 164,800,000 32,960,000
101 SD NEGERI WANAKARTA 2 SD N Jl. Cakup Kp. Tengkurak Kec. Bojonegara 112,000,000 22,400,000
102 SD NEGERI BOLANG 1 SD N Kp. Karang Jetak Kec. Lebak Wangi 116,800,000 23,360,000
103 SD NEGERI BOLANG 2 SD N Kp. Bolang Kec. Lebak Wangi 196,800,000 39,360,000
104 SD NEGERI CARENANG 1 SD N Kp. Bojonglo Kec. Carenang 85,600,000 17,120,000
105 SD NEGERI CARENANG 2 SD N Kp. Carenang Kec. Carenang 141,600,000 28,320,000
106 SD NEGERI CARENANG 3 SD N Kp Ciguha Kec. Carenang 127,200,000 25,440,000
107 SD NEGERI MENDAYA 1 SD N Kp Mendaya Kec. Carenang 248,800,000 49,760,000
108 SD NEGERI MENDAYA 2 SD N Kp Kedung Sentul Kec. Carenang 124,000,000 24,800,000
109 SD NEGERI MENDAYA 3 SD N Kp. Gardu Kisalam Kec. Carenang 196,000,000 39,200,000
110 SD NEGERI PAMANUK 1 SD N Kp. Sukajaya Kec. Carenang 173,600,000 34,720,000
111 SD NEGERI PAMANUK 2 SD N Kp. Kadeper Kec. Carenang 153,600,000 30,720,000
112 SD NEGERI PANENJOAN SD N Jln Wali Leman Rt 02/01 Kec. Carenang 272,000,000 54,400,000
113 SD NEGERI PURWADADI 1 SD N Kp Jampalaon Kec. Lebak Wangi 205,600,000 41,120,000
114 SD NEGERI PURWADADI 2 SD N Kp Lebak Sukaraja Kec. Lebak Wangi 154,400,000 30,880,000
- 118 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
115 SD NEGERI RAGAS 1 SD N Kp. Toyek Kec. Carenang 240,800,000 48,160,000

116 SD NEGERI RAGAS 2 SD N Kp. Bojong Gadung Kec. Carenang 119,200,000 23,840,000
117 SD NEGERI RAGAS 3 SD N KP.BOJONG Kec. Carenang 188,000,000 37,600,000
118 SD NEGERI TERAS 1 SD N Kp. Sukajaman Kec. Carenang 185,600,000 37,120,000
119 SD NEGERI TERAS 2 SD N Kp. Teras Bojong Kec. Carenang 155,200,000 31,040,000
120 SD NEGERI TERAS 3 SD N Kp. Pengasinan Cilik Kec. Carenang 147,200,000 29,440,000
121 SD NEGERI WALIKUKUN SD N Kp Kedung sentul Kec. Carenang 57,600,000 11,520,000
122 SD NEGERI BADAK SD N Kp.karang Jetak Kec. Cikande 150,400,000 30,080,000
123 SD NEGERI BAKUNG TURUS SD N Kp Bakung Turus Kec. Cikande 184,800,000 36,960,000
124 SD NEGERI BALUK SD N Jl. Otonom Cikande - Bandung Km 6.5 Kp. Baluk Kec. Cikande 322,400,000 64,480,000
125 SD NEGERI BOJONG RANJI SD N Jln Otonomin Gorda_Nambo Udik Kp Bojong Ranji Kec. Cikande 147,200,000 29,440,000
126 SD NEGERI CIBEUREUM SD N Kampung Cibeureum Kec. Cikande 184,000,000 36,800,000
127 SD NEGERI CIKANDE 1 SD N Jln Raya Serang-Jakarta Km. 27 Kec. Cikande 440,000,000 88,000,000
128 SD NEGERI CIKANDE 2 SD N Jalan Pasar Banjar Sari Km 1,5 Desa Cikande Kecamatan Cikande Kec. Cikande 268,800,000 53,760,000
129 SD NEGERI CIKANDE 3 SD N Jln Raya Cikande Rangkas Kec. Cikande 340,000,000 68,000,000
130 SD NEGERI CIKANDE PERMAI SD N Perumahan Cikande Permai Kec. Cikande 744,000,000 148,800,000
131 SD NEGERI CIMASUK SD N Kp. Situterate Kec. Cikande 376,000,000 75,200,000
132 SD NEGERI GORDA 1 SD N Jalan Raya Serang-Jakarta Km.22 Kp. Gorda Kec. Cikande 158,400,000 31,680,000
133 SD NEGERI GORDA 2 SD N Kamurang Kec. Cikande 243,200,000 48,640,000
134 SD NEGERI JULANG SD N Jl. Jakarta Serang KM. 24 Kp. Jati Desa Julang Kec. Cikande 252,000,000 50,400,000
135 SD NEGERI KALUTUK SD N Kp Kalutuk Rt 02/02 Kec. Cikande 196,000,000 39,200,000
136 SD NEGERI KAYUARENG SD N Kp Kayuareng Kec. Cikande 230,400,000 46,080,000
137 SD NEGERI KERAMAT SD N Cikande Raya Kec. Cikande 125,600,000 25,120,000
138 SD NEGERI KERAMAT JATI SD N Kp.sema Kec. Cikande 206,400,000 41,280,000
139 SD NEGERI KIBABANG SD N Jl Lanud Gorda Kp.kibabang Kec. Cikande 208,800,000 41,760,000
140 SD NEGERI KOPER 1 SD N JL. CIKANDE-CARENANG KM.5,7 Kec. Cikande 102,400,000 20,480,000
141 SD NEGERI KOPER 2 SD N Jln Cikande-Binuang km 5,5 Kec. Cikande 168,000,000 33,600,000
142 SD NEGERI KOSAMBI SD N KP. KOSAMBI Kec. Cikande 111,200,000 22,240,000
143 SD NEGERI KUKUN SD N Jl.family Kukun Ds.parigi Cikande Kec. Cikande 338,400,000 67,680,000
144 SD NEGERI MAJA SD N Kampung Maja Kec. Cikande 268,800,000 53,760,000
145 SD NEGERI NAMBO UDIK 1 SD N Jln Cikande Pamarayan Km 7 Kp Ampel Kec. Cikande 137,600,000 27,520,000
146 SD NEGERI NAMBO UDIK 2 SD N Kp Teurep Kec. Cikande 201,600,000 40,320,000
147 SD NEGERI PABUARAN SD N KP. PABUARAN Kec. Cikande 404,000,000 80,800,000
148 SD NEGERI PARIGI SD N Kp Dahu Kec. Cikande 204,000,000 40,800,000
149 SD NEGERI RANCAILAT SD N Kp.rancailat Kec. Cikande 237,600,000 47,520,000
150 SD NEGERI SITUTERATE SD N jl. Otonom Cikande-Bandung Km. 2 Cikande 42186 Kec. Cikande 290,400,000 58,080,000
151 SD NEGERI SONGGOM SD N Jl Cikande Asem Songgom Kec. Cikande 112,000,000 22,400,000
152 SD NEGERI SONGGOM JAYA SD N Jl.koper Kp.ciloti-songgom Jaya Kec. Cikande 192,800,000 38,560,000
153 SD NEGERI SUMURHEJO SD N Kampung Sumurhejo Kec. Cikande 300,000,000 60,000,000
- 119 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
154 SD NEGERI BAGOANG SD N Jln. Raya Sentul - Pamarayan Kp. Bagoang Kec. Cikeusal 92,800,000 18,560,000
155 SD NEGERI BANTARPANJANG SD N Kp, Dahu Kec. Cikeusal 54,400,000 10,880,000
156 SD NEGERI BOJONG NEROS SD N Kp. Bojong Neros Kec. Cikeusal 121,600,000 24,320,000
157 SD NEGERI CADAS NGAMPAR SD N Kp. Cadas Ngampar Kec. Cikeusal 155,200,000 31,040,000
158 SD NEGERI CIBOGO SD N CIBOGO Kec. Cikeusal 199,200,000 39,840,000
159 SD NEGERI CIKASAP SD N Kp. Cikasap Kec. Cikeusal 152,800,000 30,560,000
160 SD NEGERI CIKEUSAL 1 SD N Kp. Sukaratu Kec. Cikeusal 170,400,000 34,080,000
161 SD NEGERI CIKEUSAL 2 SD N Kp. Cirogol Kec. Cikeusal 138,400,000 27,680,000
162 SD NEGERI CIKEUSAL 3 SD N Kp. Pasir Menyan Kec. Cikeusal 105,600,000 21,120,000
163 SD NEGERI CILAYANG 1 SD N Kp. Teblongan Kec. Cikeusal 203,200,000 40,640,000
164 SD NEGERI CILAYANG 2 SD N Cikeusal Kec. Cikeusal 194,400,000 38,880,000
165 SD NEGERI CILAYANG 3 SD N Kp. Katupang Jati Kec. Cikeusal 109,600,000 21,920,000
166 SD NEGERI CILAYANGGUHA SD N Kp. Pasir Laban Kec. Cikeusal 176,800,000 35,360,000
167 SD NEGERI CIMAUNG 1 SD N Kp. Cimaung Kec. Cikeusal 188,000,000 37,600,000
168 SD NEGERI CIMAUNG 2 SD N Kp. Cimaung Kec. Cikeusal 108,800,000 21,760,000
169 SD NEGERI CIMAUNG 3 SD N Kp. Cikeusal Kec. Cikeusal 312,000,000 62,400,000
170 SD NEGERI CIMAUNG 4 SD N Kp. Bangkong Kec. Cikeusal 139,200,000 27,840,000
171 SD NEGERI DAHU SD N Kp. Pasirmanggu Kec. Cikeusal 153,600,000 30,720,000
172 SD NEGERI GANDAYASA SD N Kp. Rangkaspanjang Kec. Cikeusal 148,000,000 29,600,000
173 SD NEGERI HARUNDANG SD N Kp. Harundang Kec. Cikeusal 173,600,000 34,720,000
174 SD NEGERI INPRES CIKEUSAL SD N Kp. Cikeusal Lor Rt/Rw 09/02 Kec. Cikeusal 75,200,000 15,040,000
175 SD INPRES SUKAMAJU SD N Kp. Sukamaju Kec. Cikeusal 153,600,000 30,720,000
176 SD NEGERI JEGOG SD N Kp. Jegog Kec. Cikeusal 206,400,000 41,280,000
177 SD NEGERI KATULISAN SD N Kp. Kabayan Kec. Cikeusal 136,000,000 27,200,000
178 SD NEGERI KEDUNGCINDE SD N Kp. Kedungcinde Kec. Cikeusal 63,200,000 12,640,000
179 SD NEGERI MONGPOK 1 SD N Kp.Ciagel Kec. Cikeusal 258,400,000 51,680,000
180 SD NEGERI MONGPOK 2 SD N Kp. Rancalayung Kec. Cikeusal 168,000,000 33,600,000
181 SD NEGERI MONGPOK 3 SD N Kp. Sampih Rt.17/04 Kec. Cikeusal 204,000,000 40,800,000
182 SDN INPRES PABUARAN SD N Kp. Pabuaran Ds. Cimaung Kec. Cikeusal Kec. Cikeusal 131,200,000 26,240,000
183 SD NEGERI PANOSOGAN 1 SD N Kp. Pasir Muncang Kec. Cikeusal 149,600,000 29,920,000
184 SD NEGERI PANOSOGAN 2 SD N Kp. Ranca Serang Kec. Cikeusal 144,800,000 28,960,000
185 SD NEGERI PANYABRANGAN SD N JL. SIMPANG TIGA Kec. Cikeusal 131,200,000 26,240,000
186 SD NEGERI PASIR SD N KP. PASIR DS SUKAMAJU Kec. Cikeusal 184,000,000 36,800,000
187 SD NEGERI PASIR GADUNG SD N KP. PASIR GADUNG Kec. Cikeusal 135,200,000 27,040,000
188 SD NEGERI PASIR KADUSIRUNG SD N Kp. Maja Kec. Cikeusal 112,800,000 22,560,000
189 SD NEGERI PASIR MALANG SD N Kp. Pasirmalang Kec. Cikeusal 144,800,000 28,960,000
190 SD NEGERI PASIRMANGGU SD N Jl. Kha. Gozali Kp. Pasirmanggu Kec. Cikeusal 70,400,000 14,080,000
191 SD NEGERI RANCADADAP SD N Kp. Rancadadap Kec. Cikeusal 114,400,000 22,880,000
192 SD NEGERI SEBA SD N Kp. Liang Landak Kec. Cikeusal 70,400,000 14,080,000
- 120 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
193 SD NEGERI SUKAMAJU SD N KP. PASIR MANGGU Kec. Cikeusal 136,800,000 27,360,000
194 SD NEGERI SUKAMENAK SD N Kp. Nyawana Kec. Cikeusal 145,600,000 29,120,000
195 SD NEGERI SUKARATU SD N Kp. Pabuaran Kec. Cikeusal 95,200,000 19,040,000
196 SD NEGERI TANCANG SD N Kp. Tancang Kec. Cikeusal 194,400,000 38,880,000
197 SD NEGERI TURUNBALES SD N Kp. Turunbales Kec. Cikeusal 124,800,000 24,960,000
198 SD NEGERI BANTARWARU SD N Kp. Dahu Kec. Cinangka 104,000,000 20,800,000
199 SD NEGERI BULAKAN SD N KP. BABAKAN BULAKAN Kec. Cinangka 222,400,000 44,480,000
200 SD NEGERI CALUNG SD N Kp. Calung Kec. Cinangka 107,200,000 21,440,000
201 SD NEGERI CIBAWANG SD N Kp. Cibawang Kec. Cinangka 128,000,000 25,600,000
202 SD NEGERI CIKOKOL SD N Kp. Tanjung Kec. Cinangka 119,200,000 23,840,000
203 SD NEGERI CIKOLELET SD N Kp. Kondang Amis Kec. Cinangka 118,400,000 23,680,000
204 SD NEGERI CIKONDANG SD N Kp. Cikondang Kec. Cinangka 128,800,000 25,760,000
205 SD NEGERI CINANGKA 1 SD N Kp. Cinangka Kec. Cinangka 142,400,000 28,480,000
206 SD NEGERI CINANGKA 2 SD N Kp. Kopi baru Kec. Cinangka 113,600,000 22,720,000
207 SD NEGERI CINANGKA 3 SD N Jl. Palka Kec. Cinangka 78,400,000 15,680,000
208 SD NEGERI CIPACUNG SD N KP. CIPACUNG Kec. Cinangka 136,800,000 27,360,000
209 SD NEGERI CIPANAS SD N Kp. Cipanas Girang Kec. Cinangka 129,600,000 25,920,000
210 SD NEGERI CIPARAY SD N Jl. Silet Ciparay Kec. Cinangka 351,200,000 70,240,000
211 SD NEGERI CISIRIH SD N Kp. Cisirih Kec. Cinangka 92,800,000 18,560,000
212 SD NEGERI CURUGCINA SD N Kp. Curugcina Kec. Cinangka 74,400,000 14,880,000
213 SD NEGERI DANGDEUR SD N Kp. Kadujulang Kec. Cinangka 80,800,000 16,160,000
214 SD NEGERI KADUMONYONG SD N Kp. Kadumonyong Kec. Cinangka 147,200,000 29,440,000
215 SD NEGERI KADUPEUREUP SD N Kp. Kadupeureup Kec. Cinangka 50,400,000 10,080,000
216 SD NEGERI KAMASAN 1 SD N Jl. Raya Karang Bolong Km 135 Pasar Sirih Kec. Cinangka 415,200,000 83,040,000
217 SD NEGERI KAMASAN 2 SD N Jl. Brigjen Kh Syam Un Kec. Cinangka 160,000,000 32,000,000
218 SD NEGERI KAMBOJA SD N Kp. Kamboja Kec. Cinangka 94,400,000 18,880,000
219 SD NEGERI KAMPUNGBARU SD N Kp. Kampungbaru Kec. Cinangka 200,000,000 40,000,000
220 SD NEGERI KARANG BOLONG SD N Jl. Raya Labuan Karang Bolong Kec. Cinangka 182,400,000 36,480,000
221 SD NEGERI KOSAMBI SD N Kp.kosambi II Kec. Cinangka 165,600,000 33,120,000
222 SD NEGERI KUBANGBAROS SD N Kp. Cikuray Kec. Cinangka 167,200,000 33,440,000
223 SD NEGERI KUKUPU SD N Kp. Kukupu Kec. Cinangka 56,000,000 11,200,000
224 SD NEGERI MENDONG SD N Kp. Mendong Kec. Cinangka 160,000,000 32,000,000
225 SD NEGERI MUNCANG SD N Kp.muncang Kec. Cinangka 49,600,000 9,920,000
226 SD NEGERI NEGLASARI SD N Kp. Cikalahi Kec. Cinangka 140,000,000 28,000,000
227 SD NEGERI PABUARAN SD N Kp.SUKAGENAH Kec. Cinangka 118,400,000 23,680,000
228 SD NEGERI PASAURAN 1 SD N Jl. Raya Pasauran - Labuan KM 150 Kec. Cinangka 262,400,000 52,480,000
229 SD NEGERI PASAURAN 2 SD N Jl. Raya Labuan Pasauran Kec. Cinangka 154,400,000 30,880,000
230 SD NEGERI PASIR MENTENG SD N Kp. Pasir Menteng Kec. Cinangka 67,200,000 13,440,000
231 SD NEGERI PEMATANG WARUNG SD N Jln Mekarsari Kp. Pematang Warung Kec. Cinangka 124,000,000 24,800,000
- 121 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
232 SD NEGERI TAPOS SD N Kp. Tapos Kec. Cinangka 74,400,000 14,880,000

233 SD NEGERI CIBANGBARA SD N Kp. Cimoyan Kec. Ciomas 150,400,000 30,080,000
234 SD NEGERI CILONGKRANG SD N KP. CILONGKRANG DS.PONDOKAHURU Kec. Ciomas 186,400,000 37,280,000
235 SD NEGERI CIOMAS 1 SD N JL. RAYA PASAR CIOMAS Kec. Ciomas 239,200,000 47,840,000
236 SD NEGERI CIOMAS 2 SD N KP. BALEKAMBANG LANDEUH Kec. Ciomas 74,400,000 14,880,000
237 SD NEGERI CIOMAS 3 SD N KP. NENGGER Kec. Ciomas 140,800,000 28,160,000
238 SD NEGERI CISITU SD N Kp. Sawah Kec. Ciomas 145,600,000 29,120,000
239 SD NEGERI CITAMAN SD N Kp. Sibopong Kec. Ciomas 163,200,000 32,640,000
240 SD NEGERI GUNUNG SUMBUL SD N Kp. CITAMAN Kec. Ciomas 86,400,000 17,280,000
241 SD NEGERI KADUBERUK SD N Kp.kaduberuk Kec. Ciomas 68,800,000 13,760,000
242 SD NEGERI KUBANG SD N Kp. Pasir Hanja Kec. Ciomas 107,200,000 21,440,000
243 SD NEGERI KULUK LEUGEUT SD N Kampung Kuluk Leugeut Kec. Ciomas 127,200,000 25,440,000
244 SD NEGERI LEBAK 1 SD N Kp. Nengger Kec. Ciomas 110,400,000 22,080,000
245 SD NEGERI LEBAK 2 SD N Kp.peundeuy Kec. Ciomas 118,400,000 23,680,000
246 SD NEGERI MANUNGGAL SD N Jalan Desa Sukarena Kec. Ciomas 130,400,000 26,080,000
247 SD NEGERI MEKAR JAYA SD N Kp.kadu bebek Kec. Ciomas 184,000,000 36,800,000
248 SD NEGERI PANCUR SD N Kp. Pancur Kec. Ciomas 156,800,000 31,360,000
249 SD NEGERI PANYAUNGAN SD N Kp. Panyaungan Tengah Kec. Ciomas 254,400,000 50,880,000
250 SD NEGERI PASAR SD N Jl.raya Pasar Ciomas Kec. Ciomas 219,200,000 43,840,000
251 SD NEGERI PEUNDEUY SD N Jl Desa Lebak Kec. Ciomas 188,000,000 37,600,000
252 SD NEGERI PONDOKKAHURU SD N Jln.sibopong Kec. Ciomas 79,200,000 15,840,000
253 SD NEGERI SIKETUG 1 SD N Nagreg Kec. Ciomas 132,000,000 26,400,000
254 SD NEGERI SIKETUG 2 SD N Kp.anyar Kec. Ciomas 225,600,000 45,120,000
255 SD NEGERI SUKABARES SD N Kampung Sukabares Kec. Ciomas 97,600,000 19,520,000
256 SD NEGERI SUKADANA SD N Sukamanah Kec. Ciomas 98,400,000 19,680,000
257 SD NEGERI SUKARENA SD N Kp. Cemplang Kec. Ciomas 142,400,000 28,480,000
258 SD NEGERI UJUNG TEBU 1 SD N Jl.mandalawangi-ciomas km-6. Kp. Ujung Tebu Kec. Ciomas 151,200,000 30,240,000
259 SD NEGERI UJUNG TEBU 2 SD N Kp. Cibarunai Kec. Ciomas 176,800,000 35,360,000
260 SD NEGERI UJUNG TEBU 3 SD N Kp. Peuteuy Kec. Ciomas 130,400,000 26,080,000
261 SD NEGERI BEBERAN 1 SD N KP. NAMBO Kec. Ciruas 295,200,000 59,040,000
262 SD NEGERI BEBERAN 2 SD N KP. BEBERAN Kec. Ciruas 164,800,000 32,960,000
263 SD NEGERI BOJONG SD N KP. BOJONG Kec. Ciruas 140,800,000 28,160,000
264 SD NEGERI BUMIJAYA SD N Serang Kec. Ciruas 131,200,000 26,240,000
265 SD NEGERI CEMBEH SD N Kp Cembeh Kec. Ciruas 284,000,000 56,800,000
266 SD NEGERI CIGELAM 1 SD N Kp. Cikele Kec. Ciruas 287,200,000 57,440,000
267 SD NEGERI CIGELAM 2 SD N Cigelam Kec. Ciruas 129,600,000 25,920,000
268 SD NEGERI CIMIUNG 1 SD N KP. CIMIUNG Kec. Ciruas 164,000,000 32,800,000
269 SD NEGERI CIMIUNG 2 SD N KP. CIMIUNG Kec. Ciruas 80,000,000 16,000,000
270 SD NEGERI CIRUAS 1 SD N Jl Serang Jakarta Km.09 Kec. Ciruas 543,200,000 108,640,000
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RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
271 SD NEGERI CIRUAS 2 SD N Jl.raya Jakarta Km 09 Ciruas Serang Kec. Ciruas 361,600,000 72,320,000
272 SD NEGERI CIRUAS 3 SD N Kp. Pelawad Kec. Ciruas 334,400,000 66,880,000
273 SD NEGERI CIRUAS 4 SD N Serang Kec. Ciruas 655,200,000 131,040,000
274 SD NEGERI CURUG SD N Kp. Kesa Kec. Ciruas 235,200,000 47,040,000
275 SD NEGERI GOSARA SD N Kp. Kejambulan Desa Gosara Kec. Ciruas 130,400,000 26,080,000
276 SD NEGERI JAMBUALAS SD N Kampung Jambualas Kec. Ciruas 127,200,000 25,440,000
277 SD NEGERI KADIKARAN SD N Kp Majasem Kec. Ciruas 165,600,000 33,120,000
278 SD NEGERI KARANG ANYAR SD N Kp Karang Kobong Kec. Lebak Wangi 175,200,000 35,040,000
279 SD NEGERI KEBON RATU SD N Kp Warakas Kec. Lebak Wangi 151,200,000 30,240,000
280 SD NEGERI KEJABAN SD N Kp. Periman Kec. Ciruas 137,600,000 27,520,000
281 SD NEGERI KEPANDEAN SD N Serang Kec. Ciruas 80,000,000 16,000,000
282 SD NEGERI KESAMPANGAN SD N Kp Kesampangan Kec. Ciruas 96,800,000 19,360,000
283 SD NEGERI KRIAN SD N Kp Kriyan Kec. Lebak Wangi 75,200,000 15,040,000
284 SD NEGERI PACET SD N Kp Pacet Barat Kec. Ciruas 108,800,000 21,760,000
285 SD NEGERI PAMONG SD N Kp.Pamong Kec. Ciruas 128,000,000 25,600,000
286 SD NEGERI PENGGALANG 1 SD N Kp.carenang Rt03 Rw03 Kec. Ciruas 106,400,000 21,280,000
287 SD NEGERI PENGGALANG 2 SD N Kp Penggalang Kec. Ciruas 160,800,000 32,160,000
288 SD NEGERI PERIUK SD N Kp Periuk Kec. Ciruas 213,600,000 42,720,000
289 SD NEGERI PULO 1 SD N Kp.calung Kec. Ciruas 153,600,000 30,720,000
290 SD NEGERI PULO 2 SD N Kp Pulo Kec. Ciruas 156,000,000 31,200,000
291 SD NEGERI RANJENG SD N Jl Raya Serang Ciruas Km07 Ranjeng Kec. Ciruas 444,000,000 88,800,000
292 SD NEGERI SADAH SD N Kp Sadah Rt.008 Rw.004 Kec. Ciruas 78,400,000 15,680,000
293 SD NEGERI TAMAN CIRUAS PERMAI SD N KOMP. TAMAN CIRUAS PERMAI Jl. BUNGA RAYA BLOK. K Kec. Ciruas 313,600,000 62,720,000
294 SD NEGERI TEGAL JETAK SD N Jl Ciptayasa Kec. Ciruas 359,200,000 71,840,000
295 SD NEGERI TIREM 1 SD N Kp Cikeli Kec. Lebak Wangi 170,400,000 34,080,000
296 SD NEGERI TIREM 2 SD N Kp Cikeli Kec. Lebak Wangi 76,000,000 15,200,000
297 SD NEGERI WARAKAS SD N Kp. penyairan rt. 05 rw. 03 Kec. Lebak Wangi 97,600,000 19,520,000
298 SD NEGERI CIHERANG SD N Kp. Ciherang Kec. Gunung Sari 234,400,000 46,880,000
299 SD NEGERI GUNUNGSARI 1 SD N Jl. Raya Gunungsari - Ciomas Km. 01 Kec. Gunung Sari 332,800,000 66,560,000
300 SD NEGERI GUNUNGSARI 2 SD N Kp. Gunung kupak Kec. Gunung Sari 48,000,000 9,600,000
301 SD NEGERI GUNUNGSARI 3 SD N Kp SUKAJAYA Kec. Gunung Sari 155,200,000 31,040,000
302 SD NEGERI KAKABU SD N Jl. Pegadungan Kec. Gunung Sari 104,800,000 20,960,000
303 SD NEGERI KOPI SD N Jl.gunung Sari-Anyer Kec. Gunung Sari 272,800,000 54,560,000
304 SD NEGERI LUWUK SD N Kp. Panenjoan Kec. Gunung Sari 146,400,000 29,280,000
305 SD NEGERI NAGREG SD N Kp. Monggor Kec. Gunung Sari 208,800,000 41,760,000
306 SD NEGERI PASIRBUAH SD N Kp. Jambu Kec. Gunung Sari 218,400,000 43,680,000
307 SD NEGERI SUKALABA 1 SD N Komp. Kakabu Kec. Gunung Sari 100,800,000 20,160,000
308 SD NEGERI SUKALABA 2 SD N Kp. Simenjangan Kec. Gunung Sari 116,800,000 23,360,000
309 SD NEGERI SUKAMAJU SD N KP. SUKAMAJU Kec. Gunung Sari 153,600,000 30,720,000
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RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
310 SD NEGERI TALAGA SD N Kp.talaga Ds.kaduagung Kec.gunungsari Kab. Serang Kec. Gunung Sari 212,000,000 42,400,000
311 SD NEGERI CICALUNG SD N Kp. Sabrang Kec. Jawilan 168,800,000 33,760,000
312 SD N CIJAMPANG SD N Jl. Cikande - Rangkasbitung Km. 12 Kp. Cijampang Kec. Jawilan 168,000,000 33,600,000
313 SD N CITERAS SD N Jl. Cikanderangkas Km 17 Kec. Jawilan 211,200,000 42,240,000
314 SD N HAURDAPUNG SD N Kp. Haurdapung Kec. Jawilan 334,400,000 66,880,000
315 SD N JAWILAN SD N Jl. Harendong Pamarayan Km. 05 Kec. Jawilan 261,600,000 52,320,000
316 SD N JUNTI 1 SD N Jl. Gabus - Pamarayan Kec. Jawilan 190,400,000 38,080,000
317 SD N JUNTI 2 SD N Kp. Junti Kec. Jawilan 206,400,000 41,280,000
318 SD N JUNTI 3 SD N Kp. Laes Kec. Jawilan 248,000,000 49,600,000
319 SD NEGERI KAMPUNGBARU SD N KP. SANDING DS. CEMPLANG Kec. Jawilan 239,200,000 47,840,000
320 SD N KAREO SD N Jl. Raya Cikande Rangkasbitung Kec. Jawilan 266,400,000 53,280,000
321 SDN KAREOGENGGONG SD N Kp. Kareogenggong Kec. Jawilan 124,000,000 24,800,000
322 SD N PAGINTUNGAN SD N Kp. Tipar Kec. Jawilan 278,400,000 55,680,000
323 SD N PARAKAN 1 SD N Kp. PARAKAN Kec. Jawilan 286,400,000 57,280,000
324 SD NEGERI PARAKAN 2 SD N Jl. Raya Cikande - Rangkasbitung Km. 08 Kec. Jawilan 377,600,000 75,520,000
325 SD N PARODOT SD N Kp. Parodot Kec. Jawilan 186,400,000 37,280,000
326 SD NEGERI PASIRBUYUT 1 SD N Kp. Kelapa-ciung Kec. Jawilan 256,800,000 51,360,000
327 SD NEGERI PASIRBUYUT 2 SD N Kp. Pasir Putat Kec. Jawilan 244,800,000 48,960,000
328 SD NEGERI BANGUN JAYA SD N Kp. Panebong Kec. Kibin 174,400,000 34,880,000
329 SD NEGERI CIJERUK SD N Kp. Ciroke Kec. Kibin 265,600,000 53,120,000
330 SD NEGERI CITAWA SD N Kp. Citawa Kec. Kibin 91,200,000 18,240,000
331 SD NEGERI CIWAJIK SD N Kp. Ciwajik Kec. Kibin 99,200,000 19,840,000
332 SD NEGERI GAMBAR SD N Kp. Gambar Kec. Kibin 164,000,000 32,800,000
333 SD NEGERI GARUNG SD N Jl. Tambak-Pamarayan Km.02, Kp. Garu Kec. Kibin 242,400,000 48,480,000
334 SD NEGERI KADINGDING SD N Jln. Jakarta Serang Km 20 Kp. Kadingding Kec. Kibin 198,400,000 39,680,000
335 SD NEGERI KALONG SD N Kawasan Industri Modern Kp. Kalong Kec. Kibin 159,200,000 31,840,000
336 SD NEGERI KEDALEMAN SD N Kp. Karenggan Kec. Kibin 197,600,000 39,520,000
337 SD NEGERI KIBIN SD N Kp. Teritih Kec. Kibin 340,000,000 68,000,000
338 SD NEGERI NAGARA SD N Jl. Tambak Pamarayan Km.4 Kp. Nagara Kec. Kibin 159,200,000 31,840,000
339 SD NEGERI NAMBO ILIR SD N Kp. Sadang Kec. Kibin 321,600,000 64,320,000
340 SD NEGERI PANEBONG SD N Kp. Panebong Kec. Kibin 166,400,000 33,280,000
341 SD NEGERI PASIR BARU SD N Kp. Pasir, Jl. Tambak Pamenang Km 03 Kec. Kibin 115,200,000 23,040,000
342 SD NEGERI PATAPAN SD N Kp. Patapan Kec. Kibin 162,400,000 32,480,000
343 SD NEGERI PAYA SD N Kp. Paya Kec. Kibin 63,200,000 12,640,000
344 SD NEGERI SUKAMAJU SD N Jl. Warung Selikur Carenang Km. 01 Kp. Laes Nambo Kec. Kibin 212,000,000 42,400,000
345 SD NEGERI TAMAN SD N Jl. Raya Jakarta -serang , Kp. Ciagel Kec. Kibin 240,000,000 48,000,000
346 SD NEGERI TELAGA SD N Kp. Telaga Kec. Kibin 169,600,000 33,920,000
347 SD NEGERI TINGGULUN SD N Jalan Tambak - Pamarayan Km. 0,5 Kec. Kibin 282,400,000 56,480,000
348 SD NEGERI BOJONGNEROS SD N Kp. Maja 2 Kec. Kopo 116,000,000 23,200,000
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RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
349 SD NEGERI CARENANG UDIK SD N Kp. Lengka Kec. Kopo 161,600,000 32,320,000
350 SD NEGERI CIDAHU 1 SD N Kp Cidahu Kec. Kopo 263,200,000 52,640,000
351 SD NEGERI CIDAHU 2 SD N Kp. Kamarang Kec. Kopo 169,600,000 33,920,000
352 SD NEGERI GABUS 1 SD N Jl. Cikande Kopo Km. 03 Kp. Peuteuy Kec. Kopo 291,200,000 58,240,000
353 SD NEGERI GABUS 2 SD N Kp. Tepok Jl. Sangereng-gabus Kec. Kopo 231,200,000 46,240,000
354 SD NEGERI GABUS 3 SD N Jl. Cikande Rangkasbitung Km. 3 Kec. Kopo 374,400,000 74,880,000
355 SD NEGERI GARUT 1 SD N Jl Cikande-Kopo Kp. Padaharan Kec. Kopo 244,800,000 48,960,000
356 SD NEGERI GARUT 2 SD N Kp. Sebe Kec. Kopo 127,200,000 25,440,000
357 SD NEGERI KOPO 1 SD N Jl. Kopo-maja Km. 01 Serang Kec. Kopo 251,200,000 50,240,000
358 SD NEGERI KOPO 2 SD N Kp. Kenting Kec. Kopo 144,000,000 28,800,000
359 SD NEGERI NANGGUNG 1 SD N Jl. Kopo-nangela Km. 01 Kec. Kopo 129,600,000 25,920,000
360 SD NEGERI NANGGUNG 2 SD N Kp. Pasir Makam Kec. Kopo 296,800,000 59,360,000
361 SD NEGERI NYOMPOK 1 SD N Jl. Cikande - Kopo KM. 05, Kp. Geredug Kec. Kopo 188,000,000 37,600,000
362 SD NEGERI NYOMPOK 2 SD N Kp. Cileget Kec. Kopo 104,800,000 20,960,000
363 SD NEGERI NYOMPOK 3 SD N Kp. Cibende Kec. Kopo 146,400,000 29,280,000
364 SD NEGERI PANUNGGULAN SD N Jl. Kopo-maja Kp. Rancakuda Kec. Kopo 172,000,000 34,400,000
365 SD NEGERI RANCAGOONG SD N Kp. Rancagoong Kec. Kopo 136,800,000 27,360,000
366 SD NEGERI RANCONDO SD N Kp. Rancondo Kec. Kopo 255,200,000 51,040,000
367 SD NEGERI RUKEM SD N Kp. Rukem Kec. Kopo 291,200,000 58,240,000
368 SD NEGERI CIPETE SD N Kp Bunar Kec. Kragilan 244,800,000 48,960,000
369 SD NEGERI DUKUH 1 SD N Kragilan Kec. Kragilan 134,400,000 26,880,000
370 SD NEGERI DUKUH 2 SD N Kp Pasir Binong Kec. Kragilan 157,600,000 31,520,000
371 SD NEGERI GRAHA CISAIT SD N Jl. Cisait, Perum Graha Cisait Kec. Kragilan 368,000,000 73,600,000
372 SD NEGERI JERUK TIPIS 1 SD N Kp. Cikopyah Kec. Kragilan 116,000,000 23,200,000
373 SD NEGERI JERUK TIPIS 2 SD N Kp Luwung Priyayi Kec. Kragilan 175,200,000 35,040,000
374 SD NEGERI JERUK TIPIS 3 SD N Jl. Sentul-Jongjing Km. 4 Kec. Kragilan 176,800,000 35,360,000
375 SD NEGERI JERUK TIPIS 4 SD N Kp Luwung Semut Kec. Kragilan 133,600,000 26,720,000
376 SD NEGERI KENDAYAKAN SD N Kendayakan Rt. 01 Rw. 03 Kec. Kragilan 145,600,000 29,120,000
377 SD NEGERI KRAGILAN 1 SD N Jln Serang.jakarta Km15 Kec. Kragilan 650,400,000 130,080,000
378 SD NEGERI KRAGILAN 2 SD N Kp Lapang Kragilan Kec. Kragilan 414,400,000 82,880,000
379 SD NEGERI KRAGILAN 3 SD N Jl. Sentul-Nyapah KM.01 Kendayakan Kec. Kragilan 539,200,000 107,840,000
380 SD NEGERI KRAGILAN 4 SD N Kp Petung Kec. Kragilan 136,000,000 27,200,000
381 SD NEGERI KRAGILAN 5 SD N Kp Sentul Kec. Kragilan 287,200,000 57,440,000
382 SD NEGERI KRAGILAN 6 SD N Kragilan Kec. Kragilan 132,800,000 26,560,000
383 SD NEGERI KUBANG CEMPAKA SD N Kp. Kubang Cempaka RT 05 RW 03 Kec. Kragilan 226,400,000 45,280,000
384 SD NEGERI PEMATANG 1 SD N Kp Kramat Kec. Kragilan 184,800,000 36,960,000
385 SD NEGERI PEMATANG 2 SD N Jl. Sentul - Nyapah KM.04 Kec. Kragilan 366,400,000 73,280,000
386 SD NEGERI PEMATANG 3 SD N Gelingseng Kec. Kragilan 172,800,000 34,560,000
387 SD NEGERI SENTUL 1 SD N Kp Sait Buah Gede Kec. Kragilan 284,800,000 56,960,000
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RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
388 SD NEGERI SENTUL 2 SD N Kp Sait Muncang Kec. Kragilan 244,000,000 48,800,000

389 SD NEGERI SENTUL 3 SD N Jln Raya Serang Jakarta Km13 Kec. Kragilan 179,200,000 35,840,000
390 SD NEGERI SENTUL 4 SD N Sentul Kec. Kragilan 521,600,000 104,320,000
391 SD NEGERI SILEBU 1 SD N Jl. Sentul - Nyapah KM 8, Kp Sukamaju Kec. Kragilan 102,400,000 20,480,000
392 SD NEGERI SILEBU 2 SD N Jl. Sentul - Nyapah KM. 08 kP. Sukamaju Ds. Sukajadi Kec. Kragilan 99,200,000 19,840,000
393 SD NEGERI SILEBU 3 SD N Kp. Silebu Pasuluhan Kec. Kragilan 140,000,000 28,000,000
394 SD NEGERI SILEBU 4 SD N Kp. Silebu Tegal Kec. Kragilan 186,400,000 37,280,000
395 SD NEGERI SUKAJADI SD N Kp Batu Beulah Kec. Kragilan 168,000,000 33,600,000
396 SD NEGERI TEGAL MAJA SD N Serang Kec. Kragilan 152,800,000 30,560,000
397 SD NEGERI TERAS BENDUNG 1 SD N Kp Teras Tonjong Kec. Lebak Wangi 79,200,000 15,840,000
398 SD NEGERI TERAS BENDUNG 2 SD N Kp Iwil-iwil Kec. Lebak Wangi 192,800,000 38,560,000
399 SD NEGERI TERAS BENDUNG 3 SD N Kp Bolang Beji Kec. Lebak Wangi 109,600,000 21,920,000
400 SD NEGERI TERAS BENDUNG 4 SD N Kp Teras Tonjong Kec. Lebak Wangi 76,800,000 15,360,000
401 SD NEGERI UNDAR ANDIR 1 SD N Kp Undar Andir Rt01/02 Kec. Kragilan 121,600,000 24,320,000
402 SD NEGERI UNDAR ANDIR 2 SD N Kp Undar Andir Kec. Kragilan 152,800,000 30,560,000
403 SD NEGERI DERMAYON SD N Kp Dermayon Kec. Kramatwatu 224,800,000 44,960,000
404 SD NEGERI GEMPOL SD N Jl. Gempol Kec. Kramatwatu 144,800,000 28,960,000
405 SD NEGERI GENURIT SD N Kp. Terate Kec. Kramatwatu 142,400,000 28,480,000
406 SD NEGERI GIRIPADA SD N Kp. Giripada Kec. Kramatwatu 197,600,000 39,520,000
407 SD NEGERI HARJATANI SD N Jl Waringin Kurung Kec. Kramatwatu 457,600,000 91,520,000
408 SD NEGERI KAMASAN SD N Kp Kamasan Kec. Kramatwatu 282,400,000 56,480,000
409 SD NEGERI KEBAROSAN SD N Kampung Cilia Kec. Kramatwatu 142,400,000 28,480,000
410 SD NEGERI KRAMATWATU 1 SD N Jln Raya Serang Cilegon Km.8 No 88 Kec. Kramatwatu 584,000,000 116,800,000
411 SD NEGERI KRAMATWATU 2 SD N Jalan Waringinkurung Nomor 22 Kec. Kramatwatu 739,200,000 147,840,000
412 SD NEGERI KRAMATWATU 3 SD N Kramatwatu Kec. Kramatwatu 333,600,000 66,720,000
413 SD NEGERI KRAPYAK SD N Kp Krapyak Kec. Kramatwatu 182,400,000 36,480,000
414 SD NEGERI LAMONGAN SD N Kp.Lamongan Kec. Kramatwatu 147,200,000 29,440,000
415 SD NEGERI LARANGAN SD N Jl Waringin Kurung Kec. Kramatwatu 244,800,000 48,960,000
416 SD NEGERI LEBAKWANA SD N Kp. Cayur Kec. Kramatwatu 226,400,000 45,280,000
417 SD NEGERI MARGASANA SD N Jl. Tasikardi Kec. Kramatwatu 170,400,000 34,080,000
418 SD NEGERI PAMENGKANG SD N Pamengkang Kec. Kramatwatu 200,000,000 40,000,000
419 SD NEGERI PANCURAN SD N Jl. Kampung Masigit Kec. Kramatwatu 261,600,000 52,320,000
420 SD NEGERI PEGADINGAN 1 SD N Jl Tasikardi Kec. Kramatwatu 265,600,000 53,120,000
421 SD NEGERI PEGADINGAN 2 SD N Jl Pegadingan Permai Kec. Kramatwatu 276,000,000 55,200,000
422 SD NEGERI PEJATEN 1 SD N Jl. Kampung Kejayaan Kec. Kramatwatu 249,600,000 49,920,000
423 SD NEGERI PEJATEN 2 SD N Jl.serang Cilegon Km 09 Pejaten Kec. Kramatwatu 371,200,000 74,240,000
424 SD NEGERI PELAMUNAN SD N Pelamunan Kec. Kramatwatu 201,600,000 40,320,000
425 SD NEGERI SERDANG 1 SD N Jl. Waringin Kurung Kec. Kramatwatu 343,200,000 68,640,000
426 SD NEGERI SERDANG 2 SD N Jl. Waringin Kurung Kec. Kramatwatu 355,200,000 71,040,000
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RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
427 SD NEGERI TERATE SD N Jl. H. A. Dinar, RT. 001/001, Kp. Krandan Kec. Kramatwatu 192,000,000 38,400,000
428 SD NEGERI TONJONG SD N Kp Tonjong Kec. Kramatwatu 144,800,000 28,960,000
429 SD NEGERI TOYOMERTO 1 SD N Jl. Raya Cilegon No.009 Kec. Kramatwatu 240,000,000 48,000,000
430 SD NEGERI TOYOMERTO 2 SD N Kp.Toyomerto Ds. Wanayasa Kec. Kramatwatu 130,400,000 26,080,000
431 SD NEGERI BATUKUDA SD N Kp Sambilandak Kec. Mancak 134,400,000 26,880,000
432 SD NEGERI BOJONG SD N Kp. Bojong Kec. Mancak 89,600,000 17,920,000
433 SD NEGERI BULAKAN SD N Kp. Bulakan Kec. Mancak 131,200,000 26,240,000
434 SD NEGERI CIKEDUNG SD N Kp Jumpari/jln Rawa Dano Kec. Mancak 151,200,000 30,240,000
435 SD NEGERI CINGEUNAH SD N Kp.Legok Cau Kec. Mancak 146,400,000 29,280,000
436 SD NEGERI CIPEUCANG SD N Kp. Cipeucang Kec. Mancak 163,200,000 32,640,000
437 SD NEGERI CURUGBARANG SD N Kp.Curug Barang Kec. Mancak 127,200,000 25,440,000
438 SD NEGERI KADUREGES SD N Kp Kadureges Kec. Mancak 112,800,000 22,560,000
439 SD NEGERI KAMBANGAN SD N Kp.kambangan Kec. Mancak 120,000,000 24,000,000
440 SD NEGERI KEMANG SD N Jl.Gunung Sari,Kp.Kemang Kec. Mancak 140,000,000 28,000,000
441 SD NEGERI KERACAK SD N Lingkeracak Rt 18/04 Kec. Mancak 104,000,000 20,800,000
442 SD NEGERI MANCAK 1 SD N Jl. Raya Mancak Km 1 Kec. Mancak 220,000,000 44,000,000
443 SD NEGERI MANCAK 2 SD N Jl Raya Mancak Kec. Mancak 216,800,000 43,360,000
444 SD NEGERI NAGREG SD N Kp. Nagreg Kec. Mancak 92,000,000 18,400,000
445 SD NEGERI PAMEKSER SD N Kp.pamekser Kec. Mancak 108,800,000 21,760,000
446 SD NEGERI PASIR SD N Kp.pasir Kec. Mancak 188,000,000 37,600,000
447 SD NEGERI PASIR GADUNG SD N Kp. Pasir Gadung Kadutukon Kec. Mancak 146,400,000 29,280,000
448 SD NEGERI SANGIANG SD N Kampung Baru Kec. Mancak 192,000,000 38,400,000
449 SD NEGERI SARAGA SD N Kp. Saraga Kec. Mancak 211,200,000 42,240,000
450 SD NEGERI SIBUYUNG SD N Kp.Sibuyung Kec. Mancak 228,800,000 45,760,000
451 SD NEGERI SIGEDONG SD N Jl.lebak Waringin Kp. Rawa No. 15 Kec. Mancak 152,000,000 30,400,000
452 SD NEGERI SIRONGGE SD N Kp. Kubang Kec. Mancak 266,400,000 53,280,000
453 SD NEGERI SUKAJAYA SD N Kp Sukajaya Kec. Mancak 119,200,000 23,840,000
454 SD NEGERI TALAGA SD N KP. SAUNG BOJONG Kec. Mancak 190,400,000 38,080,000
455 SD NEGERI TALUN 1 SD N Kp. Belokang Kec. Mancak 176,800,000 35,360,000
456 SD NEGERI TALUN 2 SD N SDN Talun 2 Kampung Talun Kec. Mancak 248,800,000 49,760,000
457 SD NEGERI TARITIH SD N Kp Tangsi Kec. Mancak 136,800,000 27,360,000
458 SD NEGERI WINONG SD N Kp. MASIGIT Kec. Mancak 156,800,000 31,360,000
459 SD NEGERI BENOA SD N Jn. Baru Sindangheula Kp. Benoa Lor Kec. Pabuaran 324,000,000 64,800,000
460 SD NEGERI CALUNG SD N KP. PASIRWADAS Kec. Pabuaran 280,800,000 56,160,000
461 SD NEGERI CICEBLOK SD N Kp Ciceblok Kec. Pabuaran 69,600,000 13,920,000
462 SD NEGERI KADUBEREUM 1 SD N Jl. Raya Palka Km .08 Kec. Pabuaran 144,000,000 28,800,000
463 SD NEGERI KADUBEUREUM 2 SD N Jl. Palka Km. 9 Kp. Cipatat Kec. Pabuaran 248,800,000 49,760,000
464 SD NEGERI KADUKACAPI SD N Jl. Kh Machmud Kp Kadukacapi Kec. Pabuaran 116,000,000 23,200,000
465 SD NEGERI PABUARAN 1 SD N Kp. Pabatan, Jl Palka Km 7 Rt 02/02 Kec. Pabuaran 278,400,000 55,680,000
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RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
466 SD NEGERI PABUARAN 2 SD N Kp. Pasar Sore Jl. Palka Km 8 Kec. Pabuaran 170,400,000 34,080,000
467 SD NEGERI PABUARAN 3 SD N Kp.pasir angin Kec. Pabuaran 57,600,000 11,520,000
468 SD NEGERI PABUARAN 4 SD N Kp. Lembur Asem Kec. Pabuaran 183,200,000 36,640,000
469 SD NEGERI PALEUH SD N Kp. Sindangheula Kec. Pabuaran 145,600,000 29,120,000
470 SD NEGERI PANCANEGARA SD N Kp. Pasawahan Kec. Pabuaran 126,400,000 25,280,000
471 SD NEGERI PASANGGRAHAN SD N Jl. Palka Km.8 Kec. Pabuaran 227,200,000 45,440,000
472 SD NEGERI RANCALUTUNG SD N Kp. Rancalutung Kec. Pabuaran 328,000,000 65,600,000
473 SD NEGERI SINDANGSARI 1 SD N Kp. Rancasumur Kec. Pabuaran 173,600,000 34,720,000
474 SD NEGERI SINDANGSARI 2 SD N Kp.Cikuya Kec. Pabuaran 101,600,000 20,320,000
475 SD NEGERI SIREMPAYAK SD N Kp. Sirempayak Kec. Pabuaran 72,800,000 14,560,000
476 SD NEGERI TANJUNG KULON SD N Kp. TanjungKulon Kec. Pabuaran 92,000,000 18,400,000
477 SD NEGERI TANJUNGSARI SD N Kp. Parigi Kec. Pabuaran 57,600,000 11,520,000
478 SD NEGERI ANYAR SD N Kp. Anyar Kec. Padarincang 128,000,000 25,600,000
479 SD NEGERI BARENGKOK 1 SD N Kp. Barengkok Kec. Padarincang 149,600,000 29,920,000
480 SD NEGERI BARUGBUG 1 SD N Jl. Palka Km 23 Kp Cipait Kec. Padarincang 164,000,000 32,800,000
481 SD NEGERI BARUGBUG 2 SD N Kp. Cibetung Kec. Padarincang 129,600,000 25,920,000
482 SD NEGERI BATUKUWUNG SD N Kp. Nengger Kec. Padarincang 223,200,000 44,640,000
483 SD NEGERI BUGEL SD N Kampung Bugel Kec. Padarincang 165,600,000 33,120,000
484 SD NEGERI CIBAWANG SD N KP. CIBAWANG Kec. Padarincang 165,600,000 33,120,000
485 SD NEGERI CIBOJONG 1 SD N Jl. Palka Km. 35 Kadubeureum Kec. Padarincang 216,800,000 43,360,000
486 SD NEGERI CIBOJONG 2 SD N Kp. Cikuar Kec. Padarincang 101,600,000 20,320,000
487 SD NEGERI CIKONENG SD N Kp. Barengkok Kec. Padarincang 289,600,000 57,920,000
488 SD NEGERI CILENGO SD N Jl. Palka Km 29 Padarincang Kec. Padarincang 274,400,000 54,880,000
489 SD NEGERI CILONGKRANG SD N Jl. Pondok Kahuru Kec. Padarincang 166,400,000 33,280,000
490 SD NEGERI CIOMAS 1 SD N Jl.Palka Km 23 KP. Cempaka Kec. Padarincang 230,400,000 46,080,000
491 SD NEGERI CIOMAS 2 SD N Kp. Sawah Kec. Padarincang 120,800,000 24,160,000
492 SD NEGERI CIPAYUNG SD N Kp. Cipayung Kec. Padarincang 104,800,000 20,960,000
493 SD NEGERI CISAAT SD N Jl. Palka. Km 25 Cisaat Padarincang Kec. Padarincang 200,800,000 40,160,000
494 SD NEGERI CISAAT TENGAH SD N Kp. Cisaat Tengah Kec. Padarincang 113,600,000 22,720,000
495 SD NEGERI CITASUK 1 SD N Kp. Pasar Sore Kec. Padarincang 201,600,000 40,320,000
496 SD NEGERI CITASUK 2 SD N KP. WANGUN Kec. Padarincang 125,600,000 25,120,000
497 SD NEGERI CITIIS SD N Kp. Citiis Kec. Padarincang 325,600,000 65,120,000
498 SD NEGERI CURUGDAHU SD N Kp. Curug Dahu Kec. Padarincang 137,600,000 27,520,000
499 SD NEGERI CURUG GOONG SD N Kp. Curuggoong Beji Kec. Padarincang 178,400,000 35,680,000
500 SD NEGERI GOSALI SD N Kp Gosali Kec. Padarincang 180,800,000 36,160,000
501 SD NEGERI KADUBEUREUM SD N Kp. Kadubeureum Kec. Padarincang 120,000,000 24,000,000
502 SD NEGERI KADUKEMPONG SD N Kampung Karenceng Kec. Padarincang 159,200,000 31,840,000
503 SD NEGERI KADURANCA SD N Kp. Kaduranca Kec. Padarincang 102,400,000 20,480,000
504 SD NEGERI KALUMPANG 1 SD N Kp. Kalumpang Kec. Padarincang 153,600,000 30,720,000
- 128 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
505 SD NEGERI KALUMPANG 2 SD N Jl. Rawa Danau Km.01 Kec. Padarincang 199,200,000 39,840,000
506 SD NEGERI KEPUH 1 SD N Kp. Kepuh Kec. Padarincang 176,000,000 35,200,000
507 SD NEGERI KEPUH 2 SD N Kp. Bungur Kec. Padarincang 188,000,000 37,600,000
508 SD NEGERI KUBANGINGAS SD N Kp Kolelet Kec. Padarincang 195,200,000 39,040,000
509 SD NEGERI PADARINCANG 1 SD N Jl Palka Km 33 Padarincang Kec. Padarincang 268,000,000 53,600,000
510 SD NEGERI PADARINCANG 2 SD N Padarincang Kec. Padarincang 224,800,000 44,960,000
511 SD NEGERI RANCARANJI SD N Kp. Rancaranji Kec. Padarincang 226,400,000 45,280,000
512 SD NEGERI SUARNA SD N Kp. Suarna Kec. Padarincang 153,600,000 30,720,000
513 SD NEGERI SUKAMAJU SD N JL.RAWA DANAU KP.SUKAMAJU Kec. Padarincang 131,200,000 26,240,000
514 SD NEGERI SUKAMANAH SD N Jl. Palka Km.26 KP.SUKAMANAH Kec. Padarincang 211,200,000 42,240,000
515 SD NEGERI TAMBAKAN SD N Kp. Tambakan Kec. Padarincang 113,600,000 22,720,000
516 SD NEGERI BABAKAN MESJID SD N Kp Babakan Mesjid Kec. Pamarayan 92,000,000 18,400,000
517 SD NEGERI BENDUNGAN SD N Kp Bendungan Kec. Pamarayan 118,400,000 23,680,000
518 SD NEGERI BERANI SD N Kp Berani Kec. Pamarayan 133,600,000 26,720,000
519 SD NEGERI BINONG SD N Jln Harendong Pamarayan Kp.hanjuang Kec. Pamarayan 260,000,000 52,000,000
520 SD NEGERI BOJONGLOA SD N Blok Pekalongan No.93 Bojongloa Kec. Pamarayan 169,600,000 33,920,000
521 SD NEGERI BUGEL SD N KP. BUGEL Kec. Pamarayan 156,800,000 31,360,000
522 SD NEGERI CIPINANG SD N Jln Simpang Tiga Nyampun Kec. Pamarayan 263,200,000 52,640,000
523 SD NEGERI DAMPING SD N Jln. Pamarayan - Rangkasbitung KM. 02 Kp. Ranjeng RT 03/01 Kec. Pamarayan 257,600,000 51,520,000
524 SD NEGERI JELAJAT SD N Jelajat Kec. Pamarayan 228,000,000 45,600,000
525 SD NEGERI KAMPUNG BARU SD N Kp. Baru Kec. Pamarayan 119,200,000 23,840,000
526 SD NEGERI KEBON CAU SD N Kp Pasir Salam Kec. Pamarayan 152,800,000 30,560,000
527 SD NEGERI LAMETA SD N Kp Lameta Kec. Pamarayan 247,200,000 49,440,000
528 SD NEGERI PABUARAN SD N JL. PAMARAYAN-HARENDONG Kec. Pamarayan 288,800,000 57,760,000
529 SD NEGERI PAMARAYAN 1 SD N Jl Pendidikan No.1 Pamarayan Kec. Pamarayan 241,600,000 48,320,000
530 SD NEGERI PAMARAYAN 2 SD N Kampung Kedung sapi Kec. Pamarayan 202,400,000 40,480,000
531 SD NEGERI PAMARAYAN 03 SD N Jln. Tambak - Pamarayan Kec. Pamarayan 199,200,000 39,840,000
532 SD NEGERI PARUNGPUNG SD N Kp Parungpung Kec. Pamarayan 161,600,000 32,320,000
533 SD NEGERI PASIR LIMUS SD N Pasir Limus Pamarayan Serang Kec. Pamarayan 158,400,000 31,680,000
534 SD NEGERI PASIR PADUKUHAN SD N Kampung Pasir Padukuhan Rt 20 Rw 06 Kec. Pamarayan 68,800,000 13,760,000
535 SD NEGERI PASIR PEUNDEUY SD N Kampung Jelajat Kec. Pamarayan 144,800,000 28,960,000
536 SD NEGERI PASIR WIRANA SD N Kp Pasir Wirana Kec. Pamarayan 91,200,000 18,240,000
537 SD NEGERI PUDAR SD N Kp. Pasir Awi Kec. Pamarayan 145,600,000 29,120,000
538 SD NEGERI SASAK MAJA SD N Kp. Maja Kec. Pamarayan 184,800,000 36,960,000
539 SD NEGERI WIRANA PASIR SD N Kampung Kopeng Kec. Pamarayan 234,400,000 46,880,000
540 SD NEGERI CIBURUY SD N Jln.kh.abdul Kabier Ciburuy Kec. Petir 194,400,000 38,880,000
541 SD NEGERI CILEUNGSIR SD N Jl.raya Baros Petir Kec. Petir 365,600,000 73,120,000
542 SD NEGERI CIRANGKONG 1 SD N Kp. Cirangkong Kec. Petir 124,800,000 24,960,000
543 SD NEGERI CIRANGKONG 2 SD N Kp. Cirangkong Kec. Petir 98,400,000 19,680,000
- 129 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
544 SD NEGERI KADUGENEP SD N Kp. Kadugenep Pasir Kec. Petir 271,200,000 54,240,000
545 SD NEGERI KADUMANGGU SD N Kp. Seuat Hilir Rt.1/01 Kec. Petir 182,400,000 36,480,000
546 SD NEGERI KAMPUNG BARU SD N DS. KAMPUNG BARU Kec. Petir 170,400,000 34,080,000
547 SD NEGERI NAGARAPADANG SD N Kp. Jambu Kec. Petir 236,800,000 47,360,000
548 SD NEGERI PADASUKA SD N Kp. Rego Secang Kec. Petir 108,000,000 21,600,000
549 SD NEGERI PAJARAKAN SD N Jl K.h A. Ghazali Pajarakan Kec. Petir 207,200,000 41,440,000
550 SD NEGERI PANYAIRAN SD N Jl. Pamarayan-petir Kec. Petir 115,200,000 23,040,000
551 SD NEGERI PETIR 1 SD N JL. RAYA PETIR SERANG KM. 16 Kec. Petir 292,000,000 58,400,000
552 SD NEGERI PETIR 2 SD N Jalan Petir- Baros, Kp.pakem Kec. Petir 213,600,000 42,720,000
553 SD NEGERI PETIR 3 SD N Jl. Raya Petir-cikeusal Kec. Petir 246,400,000 49,280,000
554 SD NEGERI PETIR 4 SD N Kp. Gerendong Kec. Petir 80,000,000 16,000,000
555 SD NEGERI SANDING 1 SD N Kp. Sanding Luhur Kec. Petir 169,600,000 33,920,000
556 SD NEGERI SANDING 2 SD N Kp. Sanding Kec. Petir 240,800,000 48,160,000
557 SD NEGERI SEUAT SD N Kp. Kadu Manggu Kec. Petir 364,000,000 72,800,000
558 SD NEGERI SINDANGSARI SD N Jl. Kh. Abdul Kabir Wadas Bojong Kec. Petir 142,400,000 28,480,000
559 SD NEGERI TAMBILUK 1 SD N Jl. Kh. M. Ghozali Kp. Katapura Kec. Petir 157,600,000 31,520,000
560 SD NEGERI TAMBILUK 2 SD N Kp. Cijaran Kec. Petir 100,800,000 20,160,000
561 SD NEGERI TAMBILUK 3 SD N Kp. Katapura Rt 006 /002 Kec. Petir 165,600,000 33,120,000
562 SD NEGERI UMBUL SD N Kp. Umbul Kec. Petir 143,200,000 28,640,000
563 SD NEGERI WADAS KUBANG SD N Jl. H. Arman Wadas Kubang Kec. Petir 84,000,000 16,800,000
564 SD NEGERI BAYONGBONG SD N Kp Bayongbong Kec. Pontang 73,600,000 14,720,000
565 SD NEGERI CEROCOH SD N Jl.kp.baru Cerocoh -Domas Kec. Pontang 200,000,000 40,000,000
566 SD NEGERI CIDAHU SD N Kp. Cidahu Jln Babadan Cidahu Kec. Lebak Wangi 215,200,000 43,040,000
567 SD NEGERI DOMAS 1 SD N Kp. Domas Kec. Pontang 144,000,000 28,800,000
568 SD NEGERI DOMAS 2 SD N Pasar Ikan Domas Kec. Pontang 138,400,000 27,680,000
569 SD NEGERI KALAPIAN 1 SD N Jl. KH. Syanwani Kelapian Km. 2 Kec. Pontang 111,200,000 22,240,000
570 SD NEGERI KALAPIAN 2 SD N Kp Nambo Kec. Pontang 136,000,000 27,200,000
571 SD NEGERI KELEBEN SD N Keleben Kec. Pontang 83,200,000 16,640,000
572 SD NEGERI KESABILAN SD N Jalan Raya Domas Kec. Pontang 184,800,000 36,960,000
573 SD NEGERI KESERANGAN SD N Kp.keserangan Kec. Pontang 126,400,000 25,280,000
574 SD NEGERI KOSAMBI DALEM SD N Kp.Kosambi Dalem Kec. Lebak Wangi 84,000,000 16,800,000
575 SD NEGERI KUBANG BAHAD SD N Ciptayasa Pontang Km.12 Kp.Kubang Bahad Ds.Kubang Puji Kec.Pontang 42192 Kec. Pontang 128,800,000 25,760,000
576 SD NEGERI KUBANG PUJI 1 SD N Jln. Banten Lama Kp/Ds. Kubang Puji Kec. Pontang 107,200,000 21,440,000
577 SD NEGERI KUBANG PUJI 2 SD N Jln.Banten Lama Km.04 Kec. Pontang 151,200,000 30,240,000
578 SD NEGERI LEBAK KEPUH 1 SD N Jl. KH. A. Sanusi No. 01 Kec. Lebak Wangi 179,200,000 35,840,000
579 SD NEGERI LEBAK KEPUH 2 SD N Kp Lebak Gaga Kec. Lebak Wangi 142,400,000 28,480,000
580 SD NEGERI LINDUK 1 SD N Linduk Kec. Pontang 175,200,000 35,040,000
581 SD NEGERI LINDUK 2 SD N Kp. Pamanyaran Kec. Pontang 89,600,000 17,920,000
582 SD NEGERI PECAKUR SD N Jalan KH Syanwani Kalapian Pontang Kec. Pontang 104,000,000 20,800,000
- 130 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
583 SD NEGERI PEGANDIKAN 1 SD N Jalan KH. Syanwani Maruf KM. 05 Pontang Kec. Lebak Wangi 132,800,000 26,560,000
584 SD NEGERI PEGANDIKAN 2 SD N Kp Bangkir Kec. Lebak Wangi 62,400,000 12,480,000
585 SD NEGERI PONTANG 1 SD N Jl. Ciptayasa KM.13 Kp. Begog Kec. Pontang 215,200,000 43,040,000
586 SD NEGERI PONTANG 2 SD N Jl. Ciptayasa Kp. Pontang Ds. Pontang Kec. Pontang Kab. Serang - Banten Kec. Pontang 104,000,000 20,800,000
587 SD NEGERI SAMPANG KULON SD N Jl. Domas Wanayasa Kec. Pontang 113,600,000 22,720,000
588 SD NEGERI SERANDAKAN SD N Jl. Ciptayasa Km. 13 Kec. Pontang 87,200,000 17,440,000
589 SD NEGERI SINGARAJAN SD N Kp.singarajan Kec. Pontang 160,000,000 32,000,000
590 SD NEGERI SUKA NEGARA 1 SD N Kp. Pemalang Kec. Pontang 121,600,000 24,320,000
591 SD NEGERI SUKANEGARA 2 SD N Kp. Kademangan Kec. Pontang 266,400,000 53,280,000
592 SD NEGERI SUKANEGARA 3 SD N Kp Kemayungan Kec. Pontang 196,800,000 39,360,000
593 SD NEGERI TEMBAKANG 1 SD N Kp Tembakang Kec. Pontang 107,200,000 21,440,000
594 SD NEGERI TAMBAK BAYA SD N Kp Pemalang Kec. Pontang 102,400,000 20,480,000
595 SD NEGERI TEMBAKANG 2 SD N Kp. Tembakang Kec. Pontang 72,000,000 14,400,000
596 SD NEGERI ARGAWANA SD N Kp.cikubang No.5 Kec. Pulo Ampel 92,800,000 18,560,000
597 SD NEGERI BANYUWANGI 1 SD N Kp Cikebel Kec. Pulo Ampel 154,400,000 30,880,000
598 SD NEGERI BANYUWANGI 2 SD N Kp. Mesigit Kec. Pulo Ampel 152,800,000 30,560,000
599 SD NEGERI BUAHGEDE 1 SD N Kp. Ragas Gerenyang Kec. Pulo Ampel 292,000,000 58,400,000
600 SD NEGERI CANDI SD N Jl Ki Samlawi Kampung Candi Kec. Pulo Ampel 63,200,000 12,640,000
601 SD NEGERI CIBAGA 2 SD N Kampung Pengoreng Kec. Pulo Ampel 126,400,000 25,280,000
602 SD NEGERI CIKUBANG SD N Kampung Cikubang Kec. Pulo Ampel 149,600,000 29,920,000
603 SD NEGERI KALIKERANJANG SD N Kampung Kalikeranjang Kec. Pulo Ampel 177,600,000 35,520,000
604 SD NEGERI KEBALEN SD N Kp.kebalen Kec. Pulo Ampel 137,600,000 27,520,000
605 SD NEGERI KEDUNGSOKA 1 SD N Kampung Kedungsoka Kec. Pulo Ampel 85,600,000 17,120,000
606 SD NEGERI KEDUNGSOKA 2 SD N Kampung Kedungsoka Kec. Pulo Ampel 76,000,000 15,200,000
607 SD NEGERI MANGUNREJA SD N Kampung Pengoreng Kec. Pulo Ampel 128,800,000 25,760,000
608 SD NEGERI MARGASARI SD N Kampung Ragas Awuran Kec. Pulo Ampel 299,200,000 59,840,000
609 SD NEGERI PULOPANJANG SD N Kp. Peres Kec. Pulo Ampel 156,000,000 31,200,000
610 SD NEGERI PULO AMPEL SD N Jalan Masjid Assaadah Kec. Pulo Ampel 188,000,000 37,600,000
611 SD NEGERI SALIRA SD N Jl Salira Indah Kec. Pulo Ampel 210,400,000 42,080,000
612 SD NEGERI SUMURANJA 1 SD N Jl Ki Moehammad Idris No 02 Kec. Pulo Ampel 184,800,000 36,960,000
613 SD NEGERI SUMURANJA 2 SD N Jl Ki M Idris Kec. Pulo Ampel 189,600,000 37,920,000
614 SD NEGERI SUMURLUBANG SD N Kampung Sumurlubang Kec. Pulo Ampel 216,000,000 43,200,000
615 SD NEGERI SUMURWULUH SD N Kampung Sumurwuluh Kec. Pulo Ampel 149,600,000 29,920,000
616 SD NEGERI BAYAK SD N Kp.Tambak Bayak Kec. Tanara 199,200,000 39,840,000
617 SD NEGERI BENDUNG 1 SD N Kp.kp.lempuyang Rt 014/03 Kec. Tanara 225,600,000 45,120,000
618 SD NEGERI BENDUNG 2 SD N Kp.rencalang Kec. Tanara 109,600,000 21,920,000
619 SD NEGERI CERUKCUK 1 SD N Jl. KH. Adung Lempuyang Kec. Tanara 124,800,000 24,960,000
620 SD NEGERI CERUKCUK 2 SD N Kp. Cikeli Kec. Tanara 156,000,000 31,200,000
621 SD NEGERI CIBODAS SD N Kp.susukan Kec. Tanara 224,000,000 44,800,000
- 131 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
622 SD NEGERI CIKELI SD N Kp.Talangmas Kec. Tanara 126,400,000 25,280,000

623 SD NEGERI GUSGUNTUR SD N Kp/ds Lempuyang Kec. Tanara 156,000,000 31,200,000
624 SD NEGERI KARANG KOBONG SD N Karang Kobong Bendung Kec. Tanara 80,000,000 16,000,000
625 SD NEGERI LEMPUYANG 1 SD N Jl. Kyai Adung No. 1 Lempuyang Kec. Tanara 164,000,000 32,800,000
626 SD NEGERI LEMPUYANG 2 SD N Rencalang Bendung Kec. Tanara 136,000,000 27,200,000
627 SD NEGERI PESISIR SD N Kp. Bom Kec. Tanara 193,600,000 38,720,000
628 SD NEGERI SIPANJANG SD N Tenjoayu Tengah Kec. Tanara 139,200,000 27,840,000
629 SD NEGERI SIREMEN SD N Jl Ki Cili Bayun No 3 Kp/Ds Cibodas Kec. Tanara 247,200,000 49,440,000
630 SD NEGERI SUKAMAJU SD N Kp. Sukamaju Jl. Syekh Nawawi Tanara Kec. Tanara 100,800,000 20,160,000
631 SD NEGERI SUKAMANEH 1 SD N Jl. Syeh Bajang Kec. Tanara 163,200,000 32,640,000
632 SD NEGERI SUKAMANEH 2 SD N Jln.syek bajang tenjoayu Kec. Tanara 112,800,000 22,560,000
633 SD NEGERI TANARA 1 SD N Jln Syeh Nawawi Tanara Kec. Tanara 218,400,000 43,680,000
634 SD NEGERI TANARA 2 SD N Jln. Syekh Nawawi Tanara Kec. Tanara 150,400,000 30,080,000
635 SD NEGERI TENJOAYU 1 SD N JLN. SYEKH BAJANG KP. SIPANJANG Kec. Tanara 121,600,000 24,320,000
636 SD NEGERI TENJOAYU 3 SD N Jl. Syeikh Bajang Kec. Tanara 78,400,000 15,680,000
637 SD NEGERI ALANG-ALANG SD N Kp. Alang-alang Kec. Tirtayasa 71,200,000 14,240,000
638 SD NEGERI CIWULUNG SD N Kp. Ciwulung Kec. Tirtayasa 179,200,000 35,840,000
639 SD NEGERI ERETAN SD N Jl. Sa. Tirtayasa Kec. Tirtayasa 116,000,000 23,200,000
640 SD NEGERI KEBON SD N Kp. Langgen Kec. Tirtayasa 125,600,000 25,120,000
641 SD NEGERI KEDAWUNG SD N Jln. Sungai Ciujung Lama Kp. Kedawung Kec. Tirtayasa 66,400,000 13,280,000
642 SD NEGERI KEMANISAN SD N Kp. Kelapan Kec. Tirtayasa 48,800,000 9,760,000
643 SD NEGERI LABAN TENGAH SD N Jl. Sultan Kanal Rt 05/02 Kec. Tirtayasa 206,400,000 41,280,000
644 SD NEGERI LONTAR 1 SD N Kp. Lontar Rt 03/01 Kec. Tirtayasa 184,000,000 36,800,000
645 SD NEGERI LONTAR 2 SD N Kp. Berambang Kec. Tirtayasa 125,600,000 25,120,000
646 SD NEGERI LONTAR 3 SD N Kp. Kepaksan Kec. Tirtayasa 133,600,000 26,720,000
647 SD NEGERI PONTANG LEGON 1 SD N Kp. Pontang Legon Rt 04/01 Kec. Tirtayasa 109,600,000 21,920,000
648 SD NEGERI PONTANG LEGON 2 SD N Jl. Kh. Mustaya No.2 Kec. Tirtayasa 108,800,000 21,760,000
649 SD NEGERI PULO TUNDA SD N Jln.Pendidikan Kp. Pulo Tunda Rt 04/01 Kec. Tirtayasa 118,400,000 23,680,000
650 SD NEGERI SAMPANG SD N Kp. Sampang Kec. Tirtayasa 38,400,000 7,680,000
651 SD NEGERI SAMPARWADI 1 SD N Kp. Kemantenan Kec. Tirtayasa 95,200,000 19,040,000
652 SD NEGERI SAMPARWADI 2 SD N Kp. Samparwadi Kec. Tirtayasa 181,600,000 36,320,000
653 SD NEGERI SIDAYU SD N Jl. Lontar Kec. Tirtayasa 47,200,000 9,440,000
654 SD NEGERI SUJUNG 1 SD N Kp.kesaran Kec. Tirtayasa 160,800,000 32,160,000
655 SD NEGERI SUJUNG 2 SD N Jl. Sultan Agung Tirtayasa Rt 05/02 Kec. Tirtayasa 189,600,000 37,920,000
656 SD NEGERI SUSUKAN SD N Kp. Sumur Bor Kec. Tirtayasa 84,800,000 16,960,000
657 SD NEGERI TENJOAYU 2 SD N Kp. Tengkurak Kec. Tirtayasa 279,200,000 55,840,000
658 SD NEGERI TIRTAYASA 1 SD N Jl. Sultan Agung Tirtayasa Kec. Tirtayasa 200,800,000 40,160,000
659 SD NEGERI TIRTAYASA 2 SD N Jl. Sultan Ageng Tirtayasa Kec. Tirtayasa 57,600,000 11,520,000
660 SD NEGERI TIRTAYASA 3 SD N Jl. S.a Tirtayasa Kp Tipar Indah Kec. Tirtayasa 67,200,000 13,440,000
- 132 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
661 SD NEGERI BOJONG MENTENG SD N Panca Regang Kec. Tunjung Teja 172,800,000 34,560,000
662 SD NEGERI BOJONG PANDAN SD N Kp. Jambu, Jl. A Sudirja Kec. Tunjung Teja 166,400,000 33,280,000
663 SD NEGERI BOJONGKONDANG SD N Kp. Bojong menteng Kec. Tunjung Teja 184,800,000 36,960,000
664 SD NEGERI CARINGIN SD N Kp. Caringin Kec. Tunjung Teja 83,200,000 16,640,000
665 SD NEGERI CARINGIN PASIR SD N Kp. Caringin Pasir Kec. Tunjung Teja 116,000,000 23,200,000
666 SD NEGERI CATANG 1 SD N Jl. Ahmad Sudirja Catang Pasar Kec. Tunjung Teja 230,400,000 46,080,000
667 SD NEGERI CATANG 2 SD N Kp. Catang Masjid Kec. Tunjung Teja 139,200,000 27,840,000
668 SD NEGERI CILANDAK SD N Kp. Cilandak Kec. Tunjung Teja 182,400,000 36,480,000
669 SD NEGERI CINUMPI SD N Kp. Cinumpi Kec. Tunjung Teja 98,400,000 19,680,000
670 SD NEGERI HARUYAN SD N Kp. Haruyan Kec. Tunjung Teja 213,600,000 42,720,000
671 SD NEGERI JAMBU SD N Jl. Ahmad Sudirja Kec. Tunjung Teja 219,200,000 43,840,000
672 SD NEGERI KAMUNING SD N Kp. Tambalung Sasak Kec. Tunjung Teja 163,200,000 32,640,000
673 SD NEGERI KEMANG SD N Jl. Ahmad Suryadi Sudirdja Kec. Tunjung Teja 166,400,000 33,280,000
674 SD NEGERI MAJALAYA SD N Kp. Majalaya Kec. Tunjung Teja 295,200,000 59,040,000
675 SD NEGERI MALANGGAH 1 SD N Kp. Malanggah Kec. Tunjung Teja 158,400,000 31,680,000
676 SD NEGERI MALANGGAH 2 SD N Kp. Malanggah Kec. Tunjung Teja 94,400,000 18,880,000
677 SD NEGERI PABUARAN SD N KP. MAYAT DS. PANUNGGULAN Kec. Tunjung Teja 194,400,000 38,880,000
678 SD NEGERI PANUNGGULAN 1 SD N Kp. Pabuaran Kec. Tunjung Teja 197,600,000 39,520,000
679 SD NEGERI PANUNGGULAN 2 SD N Jl. Warung Gunung Km 2 Kec. Tunjung Teja 205,600,000 41,120,000
680 SD NEGERI PANUNGGULAN 3 SD N Kp. Pabuaran Kec. Tunjung Teja 179,200,000 35,840,000
681 SD NEGERI SUKAMANAH SD N Jl. Raya Tunjung-Warunggunung Km. 2 Sukamanah Kec. Tunjung Teja 184,000,000 36,800,000
682 SD NEGERI TUNJUNG 1 SD N Kp. Ciayun Kec. Tunjung Teja 213,600,000 42,720,000
683 SD NEGERI TUNJUNG 2 SD N Jln. KH. Abdul Kabier Km 04 Tunjung Teja Kec. Tunjung Teja 154,400,000 30,880,000
684 SD NEGERI BINANGUN SD N Jalan Sandahan Kec. Waringinkurung 79,200,000 15,840,000
685 SD NEGERI BOBUL SD N JL. TAKTAKAN - KP. TIGAMAYA Kec. Waringinkurung 247,200,000 49,440,000
686 SD NEGERI BOJONG SD N JL. BOJONG DS. SUKADALEM Kec. Waringinkurung 229,600,000 45,920,000
687 SD NEGERI CIBANDOS SD N Jl Sijerukan Rt.06/02 Kec. Waringinkurung 100,800,000 20,160,000
688 SD NEGERI GEGENENG SD N Kp. Gegeneng Kec. Waringinkurung 151,200,000 30,240,000
689 SD NEGERI GUDANGBATU SD N Jl. Nyi Mas Carik Rt 03/01 Kec. Waringinkurung 96,000,000 19,200,000
690 SD NEGERI KEMUNING SD N Jl Tigamaya Kec. Waringinkurung 367,200,000 73,440,000
691 SD NEGERI LEGOKMENTENG SD N Jalan Melati No. 01 Kec. Waringinkurung 150,400,000 30,080,000
692 SD NEGERI MELATI 1 SD N Jl.CAKAR DS.MELATI Kec. Waringinkurung 106,400,000 21,280,000
693 SD NEGERI MELATI 2 SD N Jl. Kp. Jambu Kec. Waringinkurung 194,400,000 38,880,000
694 SD NEGERI MELATI 4 SD N Jl Pasuruan Kec. Waringinkurung 96,800,000 19,360,000
695 SD NEGERI NAGREG SD N JL. PASURUHAN Kec. Waringinkurung 46,400,000 9,280,000
696 SD NEGERI PEJATEN SD N Kp Jaha Kec. Waringinkurung 126,400,000 25,280,000
697 SD NEGERI PERKEBUNAN SAGA SD N Jl Sasahan Kec. Waringinkurung 74,400,000 14,880,000
698 SD NEGERI SASAHAN 1 SD N Kp Sijati Kec. Waringinkurung 46,400,000 9,280,000
699 SD NEGERI SASAHAN 2 SD N Kp Sigedug Kec. Waringinkurung 104,000,000 20,800,000
- 133 -
RENCANA
PENERIMAAN
PENERIMAAN PERIODE
I
700 SD NEGERI SASAHAN 4 SD N Jl Taktakan Kec. Waringinkurung 120,800,000 24,160,000

701 SD NEGERI SUKABARES SD N JL. NANGOR Kec. Waringinkurung 196,800,000 39,360,000
702 SD NEGERI SUKADALEM 1 SD N Kp Makambata Kec. Waringinkurung 214,400,000 42,880,000
703 SD NEGERI SUKADALEM 2 SD N Jl. Bojong Ds. Sukadalem Kec. Waringinkurung 156,000,000 31,200,000
704 SD NEGERI WARINGINKURUNG 1 SD N Kp Cibeka Kec. Waringinkurung 117,600,000 23,520,000
705 SD NEGERI WARINGINKURUNG 02 SD N Jl Peranje Kec. Waringinkurung 208,800,000 41,760,000
JUMLAH 125,983,200,000 25,196,640,000
- 134 -
REALISASI PENERIMAAN
SELISIH ANGGARAN 5.2.1.01.01

REALISASI REALISASI REALISASI JUMLAH REALISASI LEBIH (KURANG) (Honorarium
S.D.PERIODE
PENERIMAAN PENERIMAAN PENERIMAAN PENERIMAAN TAHUN panitia
YANG LALU
PERIODE II PERIODE III PERIODE IV 2017 pelaksana
kegiatan)
160,640,000 80,320,000 79,680,000 400,480,000 1,280,000 - 3,108,000
150,400,000 75,200,000 63,360,000 364,320,000 (12,480,000) - 1,680,000
120,960,000 60,480,000 61,760,000 303,840,000 640,000 - 2,310,000
245,760,000 122,880,000 114,560,000 606,080,000 (8,320,000) - 9,273,600
65,600,000 32,800,000 30,560,000 161,280,000 (320,000) - 1,258,000
39,040,000 19,520,000 18,880,000 96,800,000 - - 284,000
40,640,000 20,320,000 19,040,000 100,000,000 - - 750,000
46,400,000 23,200,000 27,040,000 119,520,000 5,120,000 - 1,500,000
52,480,000 26,240,000 30,400,000 135,360,000 4,160,000 - 975,000
65,600,000 32,800,000 33,440,000 164,640,000 640,000 - 2,100,000
86,720,000 43,360,000 43,040,000 216,960,000 (2,240,000) -
57,280,000 28,640,000 25,440,000 139,680,000 (1,920,000) - 2,649,000
29,760,000 14,880,000 16,160,000 75,680,000 1,280,000 - 288,000
59,520,000 29,760,000 32,960,000 151,520,000 5,120,000 - 1,340,571
51,840,000 25,920,000 28,800,000 132,640,000 2,240,000 - 900,000
50,880,000 25,440,000 24,800,000 126,400,000 - - 1,650,000
53,440,000 26,720,000 26,720,000 133,920,000 (1,280,000) - 1,660,000
55,360,000 27,680,000 26,720,000 136,960,000 960,000 - 2,100,000
79,360,000 39,680,000 40,640,000 199,200,000 1,600,000 - 1,012,500
41,280,000 20,640,000 22,560,000 105,120,000 1,920,000 - 800,000
59,200,000 29,600,000 31,520,000 149,920,000 1,920,000 - 1,358,000
34,240,000 17,120,000 14,240,000 83,040,000 (4,160,000) - 4,686,000
74,240,000 37,120,000 38,400,000 186,720,000 1,920,000 - 220,000
95,360,000 47,680,000 46,080,000 236,960,000 (2,240,000) - 2,686,000
43,520,000 21,760,000 18,560,000 105,920,000 (4,480,000) - 600,000
69,760,000 34,880,000 37,120,000 176,800,000 1,600,000 - 1,320,000
73,920,000 36,960,000 34,720,000 182,560,000 (2,240,000) - -
55,680,000 27,840,000 28,480,000 140,000,000 - - -
49,280,000 24,640,000 23,360,000 122,240,000 (2,560,000) - -
70,400,000 35,200,000 28,480,000 169,280,000 (6,720,000) - -
59,200,000 29,600,000 32,800,000 151,040,000 3,840,000 - 50,000
68,480,000 34,560,000 36,160,000 174,400,000 (1,600,000) - 480,000
46,400,000 23,200,000 22,240,000 114,880,000 (320,000) - -
67,200,000 33,600,000 32,640,000 167,040,000 (960,000) - -
49,920,000 24,960,000 21,440,000 121,280,000 (3,520,000) - -
57,600,000 28,800,000 25,920,000 141,120,000 (2,880,000) - -
- 135 -

S.D.PERIODE
YANG LALU
kegiatan)
44,480,000 22,240,000 25,760,000 114,720,000 3,520,000 - -
46,720,000 23,360,000 24,320,000 117,760,000 960,000 - 1,680,000
43,200,000 21,600,000 19,360,000 105,760,000 (2,240,000) - -
51,840,000 25,920,000 25,280,000 128,800,000 - - -
64,640,000 32,320,000 28,480,000 157,440,000 (2,560,000) - -
46,720,000 23,360,000 17,600,000 111,200,000 (6,400,000) - 3,000,000
66,880,000 33,440,000 38,240,000 172,000,000 4,800,000 - 6,090,000
64,000,000 32,000,000 32,960,000 161,120,000 320,000 - -
106,400,000 53,600,000 52,960,000 267,360,000 (4,640,000) - -
93,760,000 46,880,000 46,240,000 233,440,000 640,000 - -
92,160,000 46,080,000 44,480,000 228,800,000 (1,600,000) - -
62,400,000 31,200,000 25,440,000 149,920,000 (4,480,000) - -
53,120,000 26,560,000 24,640,000 131,200,000 (3,200,000) - 900,000
94,400,000 47,200,000 41,760,000 230,560,000 (5,440,000) - 900,000
65,600,000 32,800,000 31,520,000 162,560,000 (640,000) - 180,000
73,920,000 36,960,000 30,880,000 178,720,000 (6,080,000) - 1,400,000
33,280,000 16,640,000 16,320,000 82,720,000 320,000 - 140,000
72,000,000 36,000,000 32,480,000 176,640,000 (4,160,000) - -
73,600,000 36,800,000 36,800,000 184,320,000 (1,280,000) - -
49,280,000 24,640,000 22,720,000 121,600,000 (3,200,000) - 3,900,000
98,560,000 49,280,000 47,680,000 244,640,000 (960,000) - -
117,760,000 58,880,000 49,280,000 284,480,000 (8,320,000) - -
88,000,000 44,000,000 44,640,000 220,960,000 (640,000) - -
85,120,000 42,560,000 45,760,000 216,320,000 1,920,000 - 6,240,000
114,240,000 57,120,000 51,680,000 280,160,000 (5,440,000) - 1,500,000
82,240,000 41,120,000 41,120,000 205,440,000 640,000 - 2,440,000
64,320,000 32,160,000 30,560,000 159,360,000 (2,240,000) - -
76,800,000 38,400,000 34,560,000 188,320,000 (4,480,000) - -
87,360,000 43,680,000 46,240,000 221,280,000 1,280,000 - 1,120,000
109,440,000 54,720,000 51,520,000 270,400,000 (3,200,000) - -
120,960,000 60,480,000 72,000,000 313,600,000 12,800,000 - -
110,560,000 55,680,000 51,520,000 274,240,000 (8,160,000) - 4,800,000
78,080,000 38,720,000 41,600,000 196,480,000 6,080,000 - -
30,080,000 15,040,000 17,600,000 77,920,000 1,920,000 - 180,000
84,000,000 33,600,000 16,160,000 150,560,000 66,560,000 - 378,000
69,120,000 34,560,000 34,240,000 172,320,000 320,000 - -
90,560,000 45,280,000 45,920,000 227,040,000 640,000 - 980,000
30,400,000 15,200,000 11,360,000 71,680,000 (1,920,000) - 547,200
29,600,000 15,200,000 13,600,000 74,400,000 (5,600,000) - -
- 136 -

S.D.PERIODE
YANG LALU
kegiatan)
144,320,000 71,840,000 71,200,000 358,560,000 2,560,000 - -
105,920,000 52,960,000 53,280,000 265,120,000 320,000 - 840,000
139,520,000 69,760,000 65,600,000 344,960,000 (5,440,000) - -
71,040,000 35,520,000 37,760,000 179,520,000 3,520,000 - -
96,000,000 48,000,000 49,920,000 241,920,000 1,920,000 - -
130,880,000 65,440,000 65,120,000 326,720,000 320,000 - -
88,320,000 44,160,000 44,800,000 221,440,000 640,000 - -
65,920,000 32,960,000 37,440,000 169,600,000 3,200,000 - -
109,760,000 54,880,000 57,760,000 277,440,000 2,240,000 - -
31,360,000 15,680,000 14,720,000 77,280,000 (320,000) - -
66,560,000 33,280,000 35,520,000 168,480,000 2,880,000 - -
69,760,000 34,880,000 28,480,000 168,000,000 (6,400,000) - -
51,840,000 25,920,000 20,800,000 124,480,000 (5,120,000) - -
70,400,000 34,880,000 37,440,000 176,960,000 5,760,000 - 1,000,000
67,520,000 33,760,000 35,040,000 170,080,000 1,280,000 - -
68,160,000 34,080,000 36,320,000 172,640,000 2,240,000 - -
47,680,000 23,840,000 21,600,000 116,800,000 (1,600,000) - -
41,600,000 20,800,000 20,480,000 103,680,000 (320,000) - -
104,000,000 52,000,000 54,560,000 262,400,000 3,200,000 - -
49,600,000 24,800,000 24,800,000 124,160,000 (640,000) - -
69,120,000 34,560,000 34,880,000 173,280,000 (320,000) - -
80,000,000 40,000,000 40,640,000 201,120,000 (1,280,000) - -
56,960,000 28,480,000 30,400,000 144,320,000 1,920,000 - 1,800,000
75,200,000 37,600,000 38,240,000 189,120,000 (1,280,000) - -
65,920,000 32,960,000 30,720,000 162,560,000 (2,240,000) - -
44,800,000 22,400,000 22,400,000 112,000,000 - - -

220,000
44,800,000 22,720,000 22,400,000 113,280,000 (3,520,000) -
77,760,000 38,880,000 35,040,000 191,040,000 (5,760,000) -
34,240,000 17,120,000 19,360,000 87,840,000 2,240,000 - 892,500
56,640,000 28,320,000 20,640,000 133,920,000 (7,680,000) - 1,775,000
50,880,000 25,440,000 27,360,000 129,120,000 1,920,000 - 1,064,000
99,520,000 49,760,000 48,800,000 247,840,000 (960,000) - 304,000
50,240,000 25,120,000 27,040,000 127,200,000 3,200,000 - 2,320,000
78,400,000 39,200,000 40,800,000 197,600,000 1,600,000 - -
69,440,000 34,720,000 34,080,000 172,960,000 (640,000) - 2,270,000
61,440,000 30,720,000 32,000,000 154,880,000 1,280,000 - 776,000
108,800,000 54,400,000 48,960,000 266,560,000 (5,440,000) - 304,000

460,000
84,640,000 41,920,000 40,960,000 208,640,000 3,040,000 -
120,000
61,760,000 30,880,000 32,160,000 155,680,000 1,280,000 -
- 137 -

S.D.PERIODE
YANG LALU
kegiatan)
92,480,000 46,880,000 44,320,000 231,840,000 (8,960,000) - 1,806,000
47,680,000 23,840,000 22,560,000 117,920,000 (1,280,000) - 850,000
75,520,000 37,760,000 31,360,000 182,240,000 (5,760,000) - 1,240,000
74,560,000 37,280,000 33,760,000 182,720,000 (2,880,000) - 140,400
62,080,000 31,040,000 31,680,000 155,840,000 640,000 - 3,885,000
59,200,000 29,600,000 26,400,000 144,640,000 (2,560,000) - 844,800
24,960,000 12,160,000 11,840,000 60,480,000 2,880,000 - 270,000
59,840,000 29,920,000 29,920,000 149,760,000 (640,000) - -
74,560,000 37,280,000 37,280,000 186,080,000 1,280,000 - -
129,280,000 64,640,000 42,880,000 301,280,000 (21,120,000) - -
58,880,000 29,440,000 22,400,000 140,160,000 (7,040,000) - -
73,600,000 36,800,000 31,360,000 178,560,000 (5,440,000) - -
176,000,000 88,000,000 88,640,000 440,640,000 640,000 - 1,460,000
107,200,000 53,600,000 49,440,000 264,000,000 (4,800,000) - -
135,680,000 67,840,000 58,560,000 330,080,000 (9,920,000) - -
297,280,000 148,640,000 141,280,000 736,000,000 (8,000,000) - -
151,040,000 75,520,000 68,480,000 370,240,000 (5,760,000) - -
63,040,000 31,520,000 26,400,000 152,640,000 (5,760,000) - 5,910,000
97,280,000 48,640,000 52,800,000 247,360,000 4,160,000 - -
100,160,000 50,080,000 58,080,000 258,720,000 6,720,000 - -
77,440,000 38,720,000 40,000,000 195,360,000 (640,000) - -
91,840,000 45,920,000 44,640,000 228,480,000 (1,920,000) - -
50,560,000 25,280,000 18,240,000 119,200,000 (6,400,000) - -
82,240,000 41,120,000 44,000,000 208,640,000 2,240,000 - -
83,520,000 41,760,000 41,120,000 208,160,000 (640,000) - -
41,280,000 20,640,000 23,200,000 105,600,000 3,200,000 - -
67,200,000 33,600,000 35,200,000 169,600,000 1,600,000 - -
44,800,000 22,400,000 25,920,000 115,360,000 4,160,000 - 92,000
134,400,000 67,200,000 65,920,000 335,200,000 (3,200,000) - -
107,200,000 53,600,000 53,280,000 267,840,000 (960,000) - -
55,040,000 27,520,000 27,840,000 137,920,000 320,000 - -
80,960,000 40,480,000 44,000,000 205,760,000 4,160,000 - -
161,920,000 80,960,000 82,880,000 406,560,000 2,560,000 - -
81,920,000 40,960,000 36,800,000 200,480,000 (3,520,000) - -
94,400,000 47,200,000 46,880,000 236,000,000 (1,600,000) - -
113,760,000 57,280,000 54,720,000 283,840,000 (6,560,000) - -
44,800,000 22,400,000 18,240,000 107,840,000 (4,160,000) - -
80,000,000 39,520,000 37,920,000 196,000,000 3,200,000 - -
120,640,000 60,320,000 59,680,000 300,640,000 640,000 - -
- 138 -

S.D.PERIODE
YANG LALU
kegiatan)
37,120,000 18,560,000 16,640,000 90,880,000 (1,920,000) -
22,080,000 11,040,000 9,760,000 53,760,000 (640,000) -
48,320,000 24,160,000 27,680,000 124,480,000 2,880,000 -
62,400,000 31,200,000 27,360,000 152,000,000 (3,200,000) - -
80,000,000 40,000,000 46,080,000 205,920,000 6,720,000 - 1,625,000
61,120,000 30,560,000 29,920,000 152,160,000 (640,000) - -
68,480,000 34,240,000 35,840,000 172,640,000 2,240,000 -
55,040,000 27,520,000 34,560,000 144,800,000 6,400,000 -
42,560,000 21,280,000 20,000,000 104,960,000 (640,000) -
81,280,000 40,640,000 43,200,000 205,760,000 2,560,000 - -
77,120,000 38,560,000 37,920,000 192,480,000 (1,920,000) -
43,520,000 21,760,000 25,600,000 112,800,000 3,200,000 - -
69,760,000 34,880,000 33,600,000 173,600,000 (3,200,000) - -
75,200,000 37,600,000 36,000,000 186,400,000 (1,600,000) -
43,840,000 21,920,000 22,560,000 110,080,000 1,280,000 - 2,590,500
124,480,000 62,240,000 58,080,000 307,200,000 (4,800,000) -
56,000,000 28,000,000 27,360,000 139,200,000 - - 2,550,000
61,440,000 30,720,000 27,520,000 150,400,000 (3,200,000) -
59,200,000 29,600,000 28,000,000 146,400,000 (1,600,000) -
69,440,000 34,720,000 31,840,000 170,720,000 (2,880,000) -
30,080,000 15,040,000 14,720,000 74,880,000 (320,000) - 470,000
61,120,000 30,560,000 28,640,000 151,040,000 (2,560,000) -
82,560,000 41,280,000 42,240,000 207,360,000 960,000 - 480,000
53,760,000 26,880,000 27,520,000 135,360,000 (640,000) -
25,920,000 12,960,000 12,640,000 64,160,000 960,000 - -
103,360,000 51,680,000 39,200,000 245,920,000 (12,480,000) -
67,200,000 33,600,000 28,160,000 162,560,000 (5,440,000) - 700,000
81,600,000 40,800,000 40,160,000 203,360,000 (640,000) -
53,120,000 26,560,000 21,760,000 127,680,000 (3,520,000) -
60,160,000 30,080,000 29,440,000 149,600,000 - -
58,240,000 29,120,000 28,480,000 144,800,000 - - 1,400,000
52,800,000 26,400,000 22,560,000 128,000,000 (3,200,000) - -
73,920,000 36,960,000 34,080,000 181,760,000 (2,240,000) - -
53,440,000 26,720,000 26,080,000 133,280,000 (1,920,000) -
45,440,000 22,720,000 27,520,000 118,240,000 5,440,000 -
58,880,000 29,440,000 24,640,000 141,920,000 (2,880,000) - 200,000
27,840,000 13,920,000 19,680,000 75,520,000 5,120,000 - 80,000
46,080,000 23,040,000 24,320,000 116,320,000 1,920,000 -
28,160,000 14,080,000 12,480,000 68,800,000 (1,600,000) - -
- 139 -

S.D.PERIODE
YANG LALU
kegiatan)
55,040,000 27,520,000 25,280,000 135,200,000 (1,600,000) - 260,000
58,560,000 29,280,000 26,080,000 143,040,000 (2,560,000) -
38,080,000 19,040,000 19,680,000 95,840,000 640,000 -
78,080,000 39,040,000 44,800,000 200,800,000 6,400,000 - 2,700,000
54,720,000 26,560,000 25,600,000 131,840,000 7,040,000 - -
41,600,000 20,800,000 21,760,000 104,960,000 960,000 - 940,000
88,640,000 44,320,000 42,400,000 219,840,000 (2,560,000) - 2,800,000
107,200,000 42,880,000 1,600,000 173,120,000 65,920,000 - -
51,840,000 25,920,000 25,600,000 128,960,000 960,000 - 3,120,000
47,680,000 23,840,000 23,840,000 119,200,000 - - 456,400
47,680,000 23,840,000 20,960,000 116,160,000 (2,240,000) - 1,007,000
51,840,000 25,920,000 25,600,000 129,120,000 320,000 - 680,000
57,280,000 28,640,000 25,760,000 140,160,000 (2,240,000) - 5,420,000
45,440,000 22,720,000 20,160,000 111,040,000 (2,560,000) - 3,040,000
31,360,000 15,680,000 16,320,000 79,040,000 640,000 - 1,600,000
54,720,000 27,360,000 26,720,000 136,160,000 (640,000) - 1,200,000
51,840,000 25,920,000 21,120,000 124,800,000 (4,800,000) - 1,600,000
139,840,000 69,920,000 66,080,000 346,080,000 (5,120,000) - 6,320,000
37,760,000 18,880,000 16,640,000 91,840,000 (960,000) - 600,000
29,760,000 14,880,000 15,840,000 75,360,000 960,000 - 622,000
32,320,000 16,160,000 16,160,000 80,800,000 - - 642,000
58,560,000 29,280,000 27,680,000 144,960,000 (2,240,000) - 1,850,000
20,160,000 10,080,000 8,800,000 49,120,000 (1,280,000) - 1,420,000
168,960,000 84,000,000 93,280,000 429,280,000 14,080,000 - 7,000,000
64,640,000 32,320,000 32,320,000 161,280,000 1,280,000 - 1,680,000
35,360,000 18,080,000 19,040,000 91,360,000 (3,040,000) - 1,007,000
80,000,000 40,000,000 37,760,000 197,760,000 (2,240,000) - 1,760,000
72,960,000 36,480,000 32,000,000 177,920,000 (4,480,000) - 1,572,000
66,240,000 33,120,000 28,000,000 160,480,000 (5,120,000) - 1,680,000
64,960,000 32,800,000 30,240,000 161,440,000 (5,760,000) - 1,876,000
22,720,000 11,360,000 12,320,000 57,600,000 1,600,000 - 156,000
64,000,000 32,000,000 30,400,000 158,400,000 (1,600,000) - 1,750,000
19,840,000 9,920,000 12,160,000 51,840,000 2,240,000 - 600,000
56,000,000 28,000,000 25,120,000 137,120,000 (2,880,000) - 1,440,000
47,360,000 23,680,000 29,760,000 124,480,000 6,080,000 - 1,200,000
104,640,000 52,320,000 51,040,000 260,480,000 (1,920,000) - 2,840,000
61,760,000 30,880,000 31,200,000 154,720,000 320,000 - 860,000
26,880,000 13,440,000 14,080,000 67,840,000 640,000 - -
49,600,000 24,800,000 26,080,000 125,280,000 1,280,000 - 1,120,000
- 140 -

S.D.PERIODE
YANG LALU
kegiatan)
29,760,000 14,880,000 15,520,000 75,040,000 640,000 - 842,000

470,000
60,160,000 30,080,000 30,720,000 151,040,000 640,000 -
3,430,000
75,200,000 37,600,000 36,640,000 186,720,000 320,000 -
-
95,680,000 47,840,000 50,400,000 241,760,000 2,560,000 -
-
30,080,000 15,040,000 14,080,000 74,080,000 (320,000) -
400,000
56,960,000 28,480,000 23,360,000 136,960,000 (3,840,000) -
-
59,200,000 29,600,000 31,840,000 149,760,000 4,160,000 -
-
64,960,000 32,480,000 35,040,000 165,120,000 1,920,000 -
200,000
33,600,000 16,800,000 18,720,000 86,400,000 - -
-
27,520,000 13,760,000 14,080,000 69,120,000 320,000 -
2,430,000
42,880,000 21,440,000 17,600,000 103,360,000 (3,840,000) -
-
51,520,000 25,760,000 23,200,000 125,920,000 (1,280,000) -
-
44,800,000 22,400,000 17,600,000 106,880,000 (3,520,000) -
-
47,680,000 23,840,000 20,320,000 115,520,000 (2,880,000) -
-
52,160,000 26,080,000 22,560,000 126,880,000 (3,520,000) -
4,500,000
73,920,000 36,960,000 33,120,000 180,800,000 (3,200,000) -
3,430,000
62,720,000 31,360,000 28,160,000 153,600,000 (3,200,000) -
8,805,000
102,080,000 51,040,000 43,040,000 247,040,000 (7,360,000) -
-
87,680,000 43,840,000 47,040,000 222,400,000 3,200,000 -
7,050,000
74,560,000 37,280,000 33,760,000 183,200,000 (4,800,000) -
-
32,000,000 16,000,000 17,920,000 81,760,000 2,560,000 -
5,430,000
52,800,000 26,400,000 26,080,000 131,680,000 (320,000) -
3,430,000
90,240,000 45,120,000 39,680,000 220,160,000 (5,440,000) -
-
39,040,000 19,520,000 19,520,000 97,600,000 - -
-
39,040,000 19,520,000 18,560,000 96,800,000 (1,600,000) -
1,530,000
56,960,000 28,480,000 28,160,000 142,080,000 (320,000) -
-
60,160,000 30,080,000 25,280,000 145,760,000 (5,440,000) -
1,800,000
68,800,000 34,720,000 38,560,000 177,440,000 640,000 -
166,000
52,160,000 26,080,000 25,440,000 129,760,000 (640,000) -
117,760,000 58,880,000 61,440,000 297,120,000 1,920,000 - -
65,920,000 32,960,000 27,520,000 159,360,000 (5,440,000) - 2,937,500
55,680,000 27,840,000 26,880,000 138,560,000 (2,240,000) - 9,360,000
52,480,000 26,240,000 23,360,000 128,320,000 (2,880,000) - 2,140,000
114,240,000 57,120,000 60,960,000 289,120,000 5,120,000 - 400,000
114,880,000 57,440,000 53,600,000 283,360,000 (3,840,000) - 2,890,000

486,000
51,840,000 25,920,000 22,080,000 125,760,000 (3,840,000) -
66,560,000 33,280,000 33,280,000 165,920,000 1,920,000 - 937,500
31,680,000 15,840,000 14,880,000 78,400,000 (1,600,000) - 188,000
216,320,000 108,160,000 107,200,000 540,320,000 (2,880,000) - -
- 141 -

S.D.PERIODE
YANG LALU
kegiatan)
144,000,000 72,000,000 58,240,000 346,560,000 (15,040,000) - 2,670,000
133,760,000 66,880,000 50,880,000 318,400,000 (16,000,000) - 500,000
262,400,000 131,200,000 138,240,000 662,880,000 7,680,000 - 1,800,000

1,068,000
90,240,000 45,760,000 43,840,000 226,880,000 (8,320,000) -
51,200,000 25,600,000 23,680,000 126,560,000 (3,840,000) - 2,000,000
51,520,000 25,760,000 27,040,000 129,760,000 2,560,000 - -
66,560,000 33,280,000 33,280,000 166,240,000 640,000 - 1,550,000
70,080,000 35,040,000 34,400,000 174,560,000 (640,000) - -
59,840,000 29,920,000 30,880,000 150,880,000 (320,000) - 1,896,000
55,040,000 27,520,000 29,120,000 139,200,000 1,600,000 -
32,000,000 16,000,000 11,840,000 75,840,000 (4,160,000) -
38,720,000 19,360,000 20,960,000 98,400,000 1,600,000 -
30,400,000 15,200,000 15,520,000 76,160,000 960,000 - 750,000
43,840,000 21,920,000 18,080,000 105,600,000 (3,200,000) -
51,200,000 25,600,000 25,920,000 128,320,000 320,000 -
42,880,000 21,440,000 22,720,000 108,320,000 1,920,000 -
64,640,000 32,320,000 38,720,000 167,840,000 7,040,000 -
85,120,000 42,560,000 34,560,000 204,960,000 (8,640,000) -
61,440,000 30,720,000 31,680,000 154,560,000 960,000 -
62,720,000 31,360,000 38,080,000 163,360,000 7,360,000 -
181,440,000 90,080,000 93,920,000 454,240,000 10,240,000 -
31,360,000 15,680,000 15,360,000 78,080,000 (320,000) -
121,120,000 61,280,000 67,680,000 312,800,000 (800,000) -
145,600,000 72,480,000 72,480,000 362,400,000 3,200,000 -

525,000
68,480,000 34,240,000 36,160,000 172,960,000 2,560,000 -
1,844,000
30,400,000 15,200,000 13,600,000 74,400,000 (1,600,000) -
-
38,720,000 19,360,000 15,840,000 93,440,000 (4,160,000) -
94,080,000 47,040,000 42,560,000 230,560,000 (3,840,000) - -
135,040,000 67,200,000 68,800,000 337,600,000 4,800,000 - 800,000
20,160,000 10,080,000 4,640,000 44,480,000 (3,520,000) - 300,000
62,400,000 31,200,000 30,240,000 154,880,000 (320,000) - -
41,920,000 20,960,000 20,320,000 104,160,000 (640,000) - 4,200,000
109,760,000 54,880,000 54,880,000 274,080,000 1,280,000 - 960,000
58,560,000 29,280,000 30,880,000 148,000,000 1,600,000 - 2,100,000
84,160,000 42,080,000 38,240,000 206,240,000 (2,560,000) - 2,900,000
88,320,000 44,160,000 43,200,000 219,360,000 960,000 - 320,000
40,640,000 20,320,000 18,080,000 99,200,000 (1,600,000) -
46,400,000 23,200,000 27,360,000 120,320,000 3,520,000 - 2,100,000
61,440,000 30,720,000 31,040,000 153,920,000 320,000 - 1,350,000
- 142 -

S.D.PERIODE
YANG LALU
kegiatan)
84,480,000 42,240,000 38,400,000 207,520,000 (4,480,000) - 3,400,000
67,840,000 33,920,000 36,800,000 172,320,000 3,520,000 - 1,500,000
67,200,000 33,600,000 36,800,000 171,200,000 3,200,000 - 400,000
84,800,000 42,400,000 29,920,000 199,360,000 (11,840,000) - 480,000
134,720,000 67,360,000 62,560,000 331,520,000 (2,880,000) - 312,000
104,000,000 52,000,000 52,320,000 260,640,000 (960,000) - 790,000
76,480,000 38,240,000 36,640,000 189,440,000 (960,000) - 1,040,000
83,200,000 41,600,000 32,960,000 199,040,000 (7,360,000) - -
99,200,000 49,600,000 41,600,000 240,000,000 (8,000,000) -
95,680,000 47,840,000 46,560,000 237,920,000 (1,280,000) - -
98,400,000 50,560,000 54,400,000 256,640,000 (9,760,000) - 150,000
49,600,000 24,800,000 21,600,000 120,800,000 (3,200,000) - -
111,040,000 55,520,000 48,800,000 271,040,000 (7,360,000) - -
116,960,000 58,080,000 59,040,000 291,360,000 4,960,000 - 900,000
152,000,000 76,000,000 81,120,000 384,640,000 7,040,000 - 500,000
74,560,000 37,280,000 33,120,000 182,240,000 (4,160,000) - 911,250
103,040,000 51,520,000 54,080,000 260,000,000 3,200,000 - -
97,600,000 48,800,000 49,440,000 244,800,000 - - 470,000
70,080,000 35,040,000 32,160,000 172,160,000 (2,240,000) - 4,040,000
105,920,000 52,960,000 51,040,000 263,040,000 (2,560,000) - -
36,480,000 18,240,000 18,560,000 91,520,000 320,000 - 2,950,000
39,680,000 19,840,000 17,920,000 97,280,000 (1,920,000) - 1,200,000
65,920,000 32,960,000 33,600,000 165,280,000 1,280,000 - -
98,880,000 49,120,000 57,440,000 253,920,000 11,520,000 - -
79,360,000 39,680,000 36,160,000 194,880,000 (3,520,000) -
63,360,000 31,680,000 32,000,000 158,880,000 (320,000) - 456,000
78,720,000 39,360,000 41,920,000 199,520,000 1,920,000 - -
136,640,000 68,320,000 69,920,000 342,880,000 2,880,000 - 5,460,000
64,000,000 32,000,000 31,360,000 159,200,000 - - 1,800,000
129,600,000 64,800,000 67,680,000 326,400,000 4,800,000 - 3,125,000
66,560,000 33,280,000 34,560,000 167,680,000 1,280,000 - 450,000
46,080,000 23,040,000 22,080,000 114,240,000 (960,000) - -
64,960,000 32,480,000 33,440,000 163,360,000 960,000 -
25,280,000 12,640,000 11,360,000 61,920,000 (1,280,000) - 150,000
84,800,000 42,400,000 44,000,000 213,600,000 1,600,000 - -
96,960,000 48,480,000 49,760,000 243,200,000 3,200,000 - -
67,520,000 33,760,000 30,240,000 165,440,000 (4,160,000) - -
109,600,000 55,360,000 59,200,000 280,640,000 (1,760,000) - 6,760,000

260,000
48,800,000 24,000,000 21,440,000 117,440,000 1,440,000 -
- 143 -

S.D.PERIODE
YANG LALU
kegiatan)
1,700,000
64,320,000 32,160,000 32,480,000 161,280,000 (320,000) -
800,000
104,320,000 52,160,000 51,520,000 260,640,000 (2,560,000) -
-
64,480,000 32,800,000 33,440,000 164,640,000 (4,960,000) -
1,700,000
116,480,000 58,240,000 56,960,000 289,920,000 (1,280,000) -
1,616,000
92,800,000 46,400,000 46,080,000 231,520,000 320,000 -
-
150,400,000 75,200,000 71,040,000 371,520,000 (2,880,000) -
-
98,880,000 49,440,000 41,440,000 238,720,000 (6,080,000) -
2,700,000
51,200,000 25,600,000 25,280,000 127,520,000 320,000 -
-
100,480,000 50,240,000 40,640,000 241,600,000 (9,600,000) -
250,000
56,960,000 28,480,000 25,920,000 140,160,000 (3,840,000) -
600,000
51,840,000 25,920,000 27,520,000 131,200,000 1,600,000 -
-
118,720,000 59,360,000 58,720,000 296,160,000 (640,000) -
1,200,000
75,520,000 37,760,000 37,120,000 188,000,000 - -
-
41,920,000 20,960,000 20,320,000 104,160,000 (640,000) -
160,000
57,600,000 28,800,000 29,120,000 144,800,000 (1,600,000) -
560,000
71,200,000 35,200,000 32,960,000 173,760,000 1,760,000 -
360,000
54,720,000 27,360,000 19,360,000 128,800,000 (8,000,000) -
240,000
101,760,000 50,880,000 45,760,000 249,440,000 (5,760,000) -
118,400,000 58,880,000 63,360,000 298,880,000 7,680,000 -
98,560,000 49,280,000 40,000,000 236,800,000 (8,000,000) - -
53,120,000 26,560,000 25,280,000 131,840,000 (2,560,000) - -
63,040,000 31,520,000 35,360,000 161,440,000 3,840,000 - -
146,880,000 73,440,000 74,400,000 368,320,000 320,000 - -
47,040,000 23,520,000 21,920,000 115,680,000 (320,000) - -
70,080,000 35,040,000 35,680,000 175,840,000 640,000 - -
70,400,000 35,200,000 28,480,000 169,440,000 (7,360,000) - -
53,440,000 26,720,000 25,440,000 132,320,000 (1,280,000) - -
54,400,000 27,840,000 25,600,000 136,960,000 (8,640,000) - -
258,240,000 129,440,000 128,160,000 645,920,000 (4,480,000) - -
165,120,000 82,560,000 84,160,000 414,720,000 320,000 - -
216,000,000 108,000,000 114,720,000 546,560,000 7,360,000 - -
54,720,000 27,360,000 23,200,000 132,480,000 (3,520,000) - -
113,920,000 56,960,000 56,000,000 284,320,000 (2,880,000) - -
52,480,000 26,240,000 31,040,000 136,320,000 3,520,000 - -
89,920,000 44,960,000 31,840,000 212,000,000 (14,400,000) - -
73,920,000 36,960,000 38,240,000 186,080,000 1,280,000 - -
146,560,000 73,280,000 70,720,000 363,840,000 (2,560,000) - -
69,120,000 34,560,000 32,000,000 170,240,000 (2,560,000) - -
113,920,000 56,960,000 54,400,000 282,240,000 (2,560,000) - -
- 144 -

S.D.PERIODE
YANG LALU
kegiatan)
97,280,000 48,640,000 48,320,000 243,040,000 (960,000) - -
72,640,000 36,320,000 41,440,000 186,240,000 7,040,000 - -
208,640,000 104,320,000 104,960,000 522,240,000 640,000 - -
40,960,000 20,480,000 24,320,000 106,240,000 3,840,000 - -
40,320,000 20,160,000 23,680,000 104,000,000 4,800,000 - -
55,680,000 27,840,000 34,240,000 145,760,000 5,760,000 - -
74,560,000 37,280,000 36,960,000 186,080,000 (320,000) - -
67,520,000 33,760,000 33,120,000 168,000,000 - - -
61,120,000 30,560,000 26,400,000 148,640,000 (4,160,000) - -

-
31,680,000 15,840,000 16,800,000 80,160,000 960,000 -
1,020,000
77,440,000 38,720,000 43,840,000 198,560,000 5,760,000 -
-
43,840,000 21,920,000 22,240,000 109,920,000 320,000 -
-
30,080,000 15,040,000 17,920,000 78,400,000 1,600,000 -
48,640,000 24,320,000 23,360,000 120,640,000 (960,000) -
61,440,000 30,720,000 30,720,000 153,440,000 640,000 -
89,600,000 44,800,000 40,960,000 220,320,000 (4,480,000) -
57,920,000 28,960,000 31,840,000 147,680,000 2,880,000 - -
56,320,000 28,160,000 29,120,000 142,080,000 (320,000) -
79,040,000 39,520,000 40,480,000 198,560,000 960,000 - -
183,360,000 91,680,000 107,360,000 473,920,000 16,320,000 - -
112,640,000 56,320,000 58,240,000 283,680,000 1,280,000 - 3,000,000
57,280,000 28,640,000 26,080,000 140,480,000 (1,920,000) -
241,280,000 119,360,000 121,600,000 599,040,000 15,040,000 - -
298,080,000 148,640,000 140,320,000 734,880,000 (4,320,000) - -
134,080,000 67,040,000 76,960,000 344,800,000 11,200,000 - -
72,640,000 36,320,000 35,360,000 180,800,000 (1,600,000) - -
60,800,000 30,080,000 31,040,000 151,360,000 4,160,000 -
98,240,000 49,120,000 50,080,000 246,400,000 1,600,000 - -
90,240,000 45,120,000 46,080,000 226,720,000 320,000 - -
68,800,000 34,400,000 38,880,000 176,160,000 5,760,000 - 1,301,000
80,000,000 40,000,000 42,560,000 202,560,000 2,560,000 - -
105,600,000 52,800,000 49,920,000 260,640,000 (960,000) - -
106,240,000 53,120,000 53,760,000 266,240,000 640,000 - -
110,080,000 55,040,000 48,000,000 268,320,000 (7,680,000) - -
100,480,000 50,240,000 38,080,000 238,720,000 (10,880,000) - -
148,800,000 74,400,000 69,600,000 367,040,000 (4,160,000) -
81,280,000 40,640,000 44,480,000 206,720,000 5,120,000 - -
136,640,000 68,320,000 69,600,000 343,200,000 - - -
143,040,000 71,520,000 68,640,000 354,240,000 (960,000) - 3,000,000
- 145 -

S.D.PERIODE
YANG LALU
kegiatan)
77,120,000 38,560,000 37,280,000 191,360,000 (640,000) - -
58,240,000 29,120,000 27,520,000 143,840,000 (960,000) - -
96,000,000 48,000,000 45,440,000 237,440,000 (2,560,000) -
52,480,000 26,240,000 31,680,000 136,480,000 6,080,000 - -
54,400,000 27,200,000 25,280,000 133,760,000 (640,000) - 1,000,000
35,840,000 17,920,000 22,080,000 93,760,000 4,160,000 - 650,000
51,520,000 25,760,000 22,560,000 126,080,000 (5,120,000) - 1,225,000
61,120,000 30,560,000 24,800,000 146,720,000 (4,480,000) - 1,075,000
58,880,000 29,440,000 29,760,000 147,360,000 960,000 - -
65,280,000 32,640,000 36,160,000 166,720,000 3,520,000 - -
50,880,000 25,440,000 23,200,000 124,960,000 (2,240,000) - 875,000
45,120,000 22,560,000 21,600,000 111,840,000 (960,000) - 1,000,000
48,000,000 24,000,000 22,080,000 118,080,000 (1,920,000) - 1,050,000
56,960,000 28,480,000 29,440,000 142,880,000 2,880,000 - 150,000
41,600,000 20,800,000 23,680,000 106,880,000 2,880,000 - -
88,000,000 44,000,000 42,720,000 218,720,000 (1,280,000) - -
86,720,000 43,360,000 46,560,000 220,000,000 3,200,000 - -
36,800,000 18,400,000 18,080,000 91,680,000 (320,000) - -
43,520,000 21,760,000 21,120,000 108,160,000 (640,000) - 1,000,000
74,880,000 37,440,000 32,640,000 182,560,000 (5,440,000) - -
58,560,000 29,280,000 26,400,000 143,520,000 (2,880,000) - 1,000,000
76,480,000 38,240,000 40,160,000 193,280,000 1,280,000 - -
84,480,000 42,240,000 41,280,000 210,240,000 (960,000) - 1,000,000
91,520,000 45,760,000 51,200,000 234,240,000 5,440,000 - -
60,800,000 30,400,000 29,120,000 150,720,000 (1,280,000) - 1,000,000
106,880,000 53,440,000 48,960,000 262,560,000 (3,840,000) - 1,665,000
47,680,000 23,840,000 25,440,000 120,800,000 1,600,000 - 650,000
76,160,000 38,080,000 36,800,000 189,120,000 (1,280,000) - -
70,400,000 35,200,000 29,440,000 170,400,000 (6,400,000) - 1,120,000
99,520,000 49,760,000 42,400,000 241,440,000 (7,360,000) - -
55,040,000 27,520,000 28,800,000 138,720,000 1,920,000 - -
62,720,000 31,360,000 38,400,000 163,840,000 7,040,000 - -
130,240,000 65,120,000 67,680,000 327,840,000 3,840,000 - -
112,000,000 56,000,000 51,200,000 275,360,000 (5,440,000) - -
28,480,000 14,240,000 13,920,000 70,560,000 960,000 - -
57,600,000 28,800,000 30,080,000 145,280,000 1,280,000 - 5,400,000
100,160,000 50,080,000 50,720,000 250,720,000 1,920,000 - -
45,760,000 22,880,000 21,280,000 113,120,000 (2,880,000) - -
111,680,000 55,840,000 61,920,000 285,120,000 6,720,000 - -
- 146 -

S.D.PERIODE
YANG LALU
kegiatan)
68,480,000 34,240,000 31,040,000 167,840,000 (2,560,000) - -
23,040,000 11,520,000 11,200,000 57,280,000 (320,000) - -
73,600,000 36,800,000 32,000,000 179,040,000 (4,160,000) - -
55,840,000 28,320,000 30,240,000 143,520,000 (2,080,000) - -
49,920,000 24,960,000 25,920,000 126,080,000 (320,000) - 3,456,500
91,200,000 45,600,000 39,200,000 221,440,000 (5,760,000) - -
131,840,000 65,920,000 62,720,000 326,080,000 (1,920,000) - -
69,760,000 34,880,000 38,400,000 177,760,000 4,160,000 - -
43,040,000 21,120,000 17,600,000 102,080,000 480,000 - 2,288,000
29,120,000 14,560,000 17,120,000 75,360,000 2,560,000 - -
36,800,000 18,400,000 18,080,000 91,680,000 (320,000) - 3,520,000
22,720,000 11,360,000 12,960,000 58,560,000 960,000 - -
51,200,000 25,600,000 22,720,000 125,120,000 (2,880,000) - -
60,480,000 30,240,000 22,560,000 143,200,000 (6,400,000) - -
65,600,000 32,800,000 27,680,000 158,880,000 (5,120,000) - -
52,160,000 26,080,000 27,040,000 131,200,000 1,600,000 -
89,600,000 44,800,000 38,400,000 217,440,000 (5,760,000) - -
66,240,000 33,120,000 36,640,000 169,120,000 3,520,000 - -
66,240,000 33,120,000 32,800,000 165,280,000 (320,000) - 368,000
86,720,000 43,360,000 40,160,000 213,600,000 (3,200,000) - -
37,760,000 19,360,000 18,080,000 95,520,000 (6,080,000) - -
115,840,000 57,920,000 58,240,000 289,920,000 320,000 - -

7,950,000
110,400,000 55,200,000 54,560,000 275,040,000 640,000 -
66,880,000 33,440,000 35,680,000 169,280,000 2,880,000 - 1,000,000
92,160,000 46,080,000 41,600,000 225,920,000 (4,480,000) - 1,800,000
48,320,000 24,160,000 20,640,000 117,280,000 (3,520,000) - 1,300,000
41,920,000 20,960,000 23,200,000 107,040,000 2,240,000 - -
80,320,000 40,160,000 35,680,000 196,320,000 (4,480,000) - 1,384,000
43,520,000 22,080,000 25,920,000 114,240,000 640,000 - 1,200,000
80,960,000 40,480,000 34,720,000 196,480,000 (5,120,000) - 600,000
50,240,000 25,120,000 26,400,000 126,880,000 1,280,000 - -
129,920,000 64,960,000 64,000,000 324,000,000 (1,600,000) - -
55,040,000 27,520,000 43,520,000 153,600,000 16,000,000 - -
71,360,000 35,680,000 21,280,000 164,000,000 (14,400,000) - -
72,320,000 36,160,000 32,320,000 176,960,000 (3,840,000) - -
48,320,000 24,160,000 23,840,000 120,320,000 320,000 - -
63,680,000 31,840,000 26,400,000 153,760,000 (5,440,000) - -
40,640,000 20,320,000 20,640,000 102,080,000 (320,000) - -
61,440,000 30,720,000 35,520,000 158,400,000 4,800,000 - -
- 147 -

S.D.PERIODE
YANG LALU
kegiatan)
79,680,000 39,840,000 38,880,000 198,240,000 (960,000) - 800,000
70,080,000 35,040,000 32,800,000 173,120,000 (2,880,000) - 3,136,000
74,240,000 37,120,000 38,720,000 187,680,000 (320,000) - 6,570,000
78,080,000 39,040,000 39,040,000 195,200,000 - - 2,000,000
106,240,000 53,120,000 50,240,000 263,200,000 (4,800,000) - 1,260,000
89,600,000 44,800,000 42,560,000 221,920,000 (2,880,000) - -
90,560,000 45,280,000 45,280,000 226,400,000 - - -
61,440,000 30,720,000 29,440,000 152,320,000 (1,280,000) - -
51,840,000 25,920,000 21,760,000 125,760,000 (5,440,000) - -
84,480,000 42,240,000 36,480,000 205,440,000 (5,760,000) - -
46,080,000 23,040,000 21,760,000 113,600,000 - - 950,000
36,800,000 18,400,000 21,600,000 95,200,000 3,200,000 - -
47,360,000 23,680,000 22,720,000 117,440,000 (960,000) - 4,440,000
53,440,000 26,720,000 23,520,000 130,400,000 (3,200,000) - -
103,680,000 51,840,000 51,200,000 258,720,000 (1,280,000) - 5,820,000
67,840,000 33,920,000 35,840,000 171,520,000 1,920,000 - -
62,720,000 31,360,000 28,800,000 154,240,000 (2,560,000) - -
105,280,000 52,640,000 45,280,000 255,840,000 (7,360,000) - -
102,400,000 51,200,000 49,280,000 254,400,000 (3,200,000) - -
90,880,000 45,440,000 43,520,000 225,440,000 (2,560,000) - 1,500,000
47,680,000 23,840,000 22,560,000 117,920,000 (1,280,000) - -
61,760,000 30,880,000 28,960,000 152,160,000 (640,000) - -
99,200,000 49,600,000 43,200,000 241,440,000 (5,760,000) - 1,750,000
114,880,000 57,440,000 62,240,000 292,320,000 3,520,000 - -
97,120,000 48,480,000 32,960,000 226,880,000 (14,720,000) - 5,220,000
80,960,000 40,480,000 49,440,000 211,360,000 8,960,000 - -
79,200,000 39,680,000 38,560,000 197,280,000 (1,920,000) - 600,000
64,640,000 32,320,000 30,400,000 159,680,000 (1,920,000) - -
63,360,000 31,680,000 30,080,000 156,800,000 (1,600,000) - -
27,520,000 13,760,000 11,840,000 66,880,000 (1,920,000) - 660,000
58,560,000 29,280,000 20,000,000 136,800,000 (8,000,000) - 3,069,000
36,800,000 18,400,000 17,760,000 91,200,000 - - -
58,240,000 29,120,000 25,600,000 142,080,000 (3,520,000) - -
72,960,000 36,480,000 39,680,000 186,080,000 1,280,000 - -
93,440,000 46,720,000 46,080,000 233,120,000 (1,280,000) - 390,000
77,120,000 38,560,000 34,400,000 188,960,000 (5,440,000) - 186,000
146,560,000 73,280,000 74,560,000 367,520,000 1,920,000 - 750,000
49,920,000 24,960,000 26,560,000 126,400,000 1,600,000 - 525,000
35,520,000 18,400,000 21,600,000 95,200,000 (3,200,000) - 645,000
- 148 -

S.D.PERIODE
YANG LALU
kegiatan)
108,800,000 54,400,000 57,920,000 275,360,000 4,160,000 - 625,000
72,960,000 36,480,000 36,160,000 182,080,000 (320,000) - 1,840,000
68,160,000 34,080,000 31,520,000 167,840,000 (2,560,000) - 390,000
95,040,000 47,520,000 44,000,000 233,920,000 (2,880,000) -
43,520,000 21,760,000 9,280,000 96,160,000 (11,840,000) - 1,075,000
82,240,000 41,120,000 41,440,000 206,240,000 (960,000) - 375,000
46,080,000 23,040,000 25,600,000 117,760,000 2,560,000 - 1,500,000
116,160,000 58,080,000 64,160,000 296,800,000 4,800,000 - 2,142,000
85,760,000 42,880,000 43,840,000 215,200,000 1,600,000 - 1,900,000
96,160,000 48,480,000 49,440,000 243,360,000 (3,040,000) - -
32,000,000 16,000,000 14,720,000 78,720,000 (1,280,000) - 800,000
68,160,000 34,080,000 28,640,000 164,800,000 (4,800,000) - 1,840,000
95,360,000 47,680,000 47,680,000 238,880,000 (1,920,000) - 2,225,000
145,600,000 72,800,000 67,680,000 358,880,000 (5,120,000) - 1,650,000
57,280,000 28,640,000 28,320,000 142,720,000 320,000 - 1,000,000
63,040,000 31,520,000 34,400,000 160,480,000 2,880,000 - 930,000
38,400,000 19,520,000 19,520,000 97,600,000 (3,200,000) - 590,000
66,240,000 33,120,000 40,800,000 173,280,000 7,680,000 -
56,320,000 28,160,000 30,720,000 143,840,000 640,000 - 300,000
33,600,000 16,800,000 13,920,000 81,120,000 (2,880,000) - 217,500
29,760,000 14,880,000 12,640,000 72,000,000 (1,600,000) - 828,000
81,920,000 40,640,000 42,240,000 204,800,000 4,800,000 - 600,000

-
86,080,000 43,040,000 36,960,000 209,120,000 (6,080,000) -
56,960,000 28,480,000 28,160,000 142,400,000 (1,600,000) - -
55,680,000 27,840,000 23,360,000 134,560,000 (3,840,000) - -
44,800,000 22,400,000 24,640,000 114,080,000 2,880,000 - -
54,400,000 27,200,000 30,400,000 139,200,000 3,200,000 - -
33,280,000 16,640,000 13,440,000 80,000,000 (3,200,000) - -
74,240,000 37,120,000 41,280,000 189,600,000 4,800,000 - -
50,560,000 25,280,000 28,480,000 129,600,000 3,200,000 -

-
33,920,000 16,960,000 14,720,000 82,400,000 (1,600,000) -
51,520,000 25,760,000 26,720,000 129,760,000 960,000 - 1,500,000
40,480,000 20,640,000 23,840,000 106,400,000 (800,000) - -
60,800,000 30,400,000 29,440,000 150,880,000 (320,000) - 1,000,000

5,180,000
72,000,000 36,000,000 35,040,000 178,880,000 (320,000) -
-
56,320,000 28,160,000 25,920,000 138,880,000 (3,520,000) -
70,080,000 35,040,000 34,720,000 174,880,000 (320,000) - 1,000,000
33,440,000 17,120,000 20,640,000 89,120,000 (480,000) -
41,600,000 20,800,000 21,120,000 104,320,000 320,000 - 666,000
- 149 -

S.D.PERIODE
YANG LALU
kegiatan)
53,120,000 26,560,000 27,520,000 133,760,000 960,000 - -
25,280,000 12,640,000 13,920,000 64,320,000 1,920,000 - -
86,080,000 43,040,000 45,600,000 217,760,000 2,560,000 - -
41,920,000 20,960,000 15,840,000 99,520,000 (4,480,000) - 380,000
45,760,000 22,880,000 24,800,000 116,160,000 2,560,000 - 2,461,000
35,200,000 17,600,000 12,480,000 82,720,000 (4,480,000) - 230,000
64,320,000 32,160,000 35,360,000 163,840,000 3,840,000 -
48,000,000 24,000,000 25,600,000 121,920,000 320,000 - -
104,160,000 52,480,000 51,840,000 261,760,000 (4,640,000) - -
79,040,000 39,520,000 38,880,000 196,800,000 - - -
40,000,000 20,480,000 22,400,000 104,320,000 (2,880,000) - -
43,360,000 21,280,000 23,520,000 108,640,000 6,240,000 - -
28,800,000 14,400,000 15,360,000 72,960,000 960,000 - 1,000,000

−
37,120,000 18,560,000 15,360,000 89,600,000 (3,200,000) -
−
61,440,000 30,720,000 30,400,000 153,440,000 (960,000) -
−
61,120,000 30,560,000 28,640,000 150,880,000 (1,920,000) -
−
116,160,000 58,080,000 64,160,000 296,800,000 4,800,000 -
−
25,600,000 12,800,000 13,760,000 64,800,000 1,600,000 -
−
50,560,000 25,280,000 23,040,000 124,160,000 (2,240,000) -
−
59,840,000 29,920,000 35,040,000 154,720,000 5,120,000 -
2,750,000
71,360,000 35,680,000 37,280,000 179,840,000 2,240,000 -
−
55,040,000 27,520,000 27,840,000 137,920,000 320,000 -
−
34,240,000 17,120,000 18,080,000 86,560,000 960,000 -
−
30,080,000 15,040,000 18,240,000 78,560,000 2,560,000 -
−
51,840,000 25,920,000 28,160,000 131,680,000 2,880,000 -
−
120,000,000 60,000,000 65,440,000 305,280,000 6,080,000 -
−
61,920,000 31,040,000 30,560,000 154,720,000 (1,280,000) -
−
75,680,000 37,760,000 36,160,000 187,200,000 (800,000) -
−
84,160,000 42,080,000 41,440,000 209,760,000 (640,000) -
−
73,600,000 36,800,000 42,880,000 190,240,000 5,440,000 -
−
75,840,000 37,920,000 40,160,000 191,840,000 2,240,000 -
−
87,360,000 43,680,000 44,000,000 218,240,000 2,240,000 -
6,120,000
59,520,000 29,760,000 29,760,000 148,960,000 (640,000) -
79,680,000 39,840,000 40,480,000 199,840,000 640,000 - 1,440,000
90,240,000 45,120,000 41,280,000 221,760,000 (3,840,000) - 2,250,000
44,480,000 22,240,000 18,080,000 106,720,000 (2,880,000) - -
50,240,000 25,120,000 19,680,000 120,000,000 (4,800,000) - -
62,400,000 31,200,000 33,760,000 158,560,000 2,560,000 - -
89,600,000 44,800,000 41,280,000 220,480,000 (3,520,000) - -
- 150 -

S.D.PERIODE
YANG LALU
kegiatan)
50,560,000 25,280,000 31,360,000 132,480,000 6,080,000 - 3,780,000
63,040,000 31,520,000 29,920,000 155,680,000 (320,000) - -
31,040,000 15,520,000 13,920,000 76,480,000 (3,520,000) - -
62,240,000 31,680,000 29,120,000 155,840,000 (8,160,000) - -
54,400,000 27,200,000 28,480,000 137,280,000 1,280,000 - -
73,120,000 37,280,000 34,400,000 183,520,000 (10,080,000) - -
55,680,000 27,840,000 21,760,000 133,120,000 (6,080,000) - -
99,520,000 49,760,000 48,800,000 247,520,000 320,000 - -
40,320,000 20,160,000 19,200,000 99,840,000 (960,000) - -
65,280,000 32,640,000 39,040,000 169,600,000 6,400,000 - -
45,120,000 22,560,000 22,560,000 112,800,000 - - 4,000,000
88,000,000 44,000,000 53,280,000 228,960,000 10,560,000 - -
62,560,000 30,880,000 33,440,000 156,960,000 6,560,000 - 1,500,000
48,960,000 24,480,000 23,840,000 121,600,000 - - -
31,360,000 15,680,000 14,720,000 77,440,000 (960,000) - -
28,160,000 14,080,000 12,480,000 68,960,000 (2,240,000) - 936,000
71,680,000 35,840,000 30,080,000 173,440,000 (5,760,000) - 6,700,000
46,720,000 23,360,000 21,440,000 114,720,000 (1,280,000) - 510,000
50,560,000 25,280,000 23,040,000 124,000,000 (1,600,000) - 2,018,000
27,200,000 13,600,000 14,560,000 68,640,000 2,240,000 - -
19,520,000 9,760,000 9,760,000 48,800,000 - - -
82,240,000 41,120,000 44,000,000 208,640,000 2,240,000 - -
73,280,000 36,640,000 36,960,000 183,680,000 (320,000) - 5,940,000
50,560,000 25,280,000 24,960,000 125,920,000 320,000 - 240,000
54,080,000 27,040,000 27,360,000 135,200,000 1,600,000 -
43,840,000 21,920,000 24,480,000 112,160,000 2,560,000 - -
43,520,000 21,760,000 22,080,000 109,120,000 320,000 - -
47,040,000 23,520,000 21,920,000 116,160,000 (2,240,000) - -
15,360,000 7,680,000 9,920,000 40,640,000 2,240,000 -
38,400,000 19,200,000 16,000,000 92,640,000 (2,560,000) - -
72,640,000 36,320,000 36,640,000 181,920,000 320,000 - -
17,920,000 8,960,000 11,520,000 47,840,000 640,000 - -
64,320,000 32,160,000 33,440,000 162,080,000 1,280,000 - 300,000
75,840,000 37,920,000 42,400,000 194,080,000 4,480,000 - -
33,920,000 16,960,000 17,280,000 85,120,000 320,000 - -
112,000,000 56,000,000 58,560,000 282,400,000 3,200,000 - -
81,280,000 40,640,000 40,000,000 202,080,000 1,280,000 - 800,000
22,720,000 11,360,000 12,640,000 58,240,000 640,000 - 238,200
26,880,000 13,440,000 14,400,000 68,160,000 960,000 - -
- 151 -

S.D.PERIODE
YANG LALU
kegiatan)
69,120,000 34,560,000 30,080,000 168,320,000 (4,480,000) - -
66,560,000 33,280,000 35,840,000 168,960,000 2,560,000 - -
73,920,000 36,960,000 32,480,000 180,320,000 (4,480,000) - 540,000
33,600,000 16,800,000 13,920,000 80,960,000 (2,240,000) - -
45,440,000 22,720,000 17,600,000 108,960,000 (7,040,000) - 960,000
92,480,000 46,240,000 43,680,000 228,480,000 (1,920,000) - -
55,360,000 27,680,000 28,640,000 139,520,000 320,000 - -
72,320,000 36,160,000 31,680,000 176,640,000 (5,760,000) - -
39,680,000 19,840,000 20,480,000 99,680,000 1,280,000 - 1,500,000
85,760,000 42,880,000 34,240,000 205,600,000 (8,000,000) - -
85,760,000 43,200,000 45,440,000 218,240,000 (960,000) - -
64,640,000 32,320,000 29,760,000 159,360,000 (3,840,000) - -
66,560,000 33,280,000 26,880,000 160,000,000 (6,400,000) - -
117,440,000 58,720,000 58,080,000 293,280,000 (1,920,000) - -
63,040,000 31,520,000 29,600,000 155,840,000 (2,560,000) - -
37,760,000 18,880,000 23,680,000 99,200,000 4,800,000 - 1,055,000
78,400,000 39,200,000 36,960,000 193,440,000 (960,000) - 1,032,000
78,400,000 39,200,000 36,640,000 193,760,000 (3,840,000) - -
82,880,000 41,440,000 36,000,000 201,440,000 (4,160,000) - -
72,000,000 36,000,000 36,640,000 180,480,000 1,280,000 - 1,170,000
74,560,000 37,280,000 31,200,000 179,840,000 (4,160,000) - 1,840,000
85,760,000 42,880,000 38,720,000 210,080,000 (3,520,000) - -
61,120,000 30,560,000 31,200,000 153,760,000 (640,000) - -
31,680,000 15,840,000 14,880,000 78,240,000 (960,000) - -
98,240,000 49,120,000 43,040,000 239,840,000 (7,360,000) - 2,500,000
90,880,000 45,440,000 40,960,000 223,200,000 (6,400,000) - 1,000,000
40,640,000 20,320,000 18,720,000 99,840,000 (960,000) - -
60,160,000 30,080,000 32,320,000 152,800,000 1,600,000 - 550,000
38,400,000 19,200,000 19,520,000 96,320,000 320,000 - 300,000
145,920,000 72,960,000 74,240,000 366,560,000 (640,000) - -
60,480,000 30,240,000 32,800,000 153,600,000 3,200,000 - -
41,600,000 20,800,000 18,240,000 101,920,000 (4,480,000) - 975,000
77,760,000 38,880,000 39,200,000 194,720,000 320,000 - 1,200,000
39,040,000 19,520,000 16,640,000 94,560,000 (2,240,000) - -
18,880,000 9,440,000 9,760,000 47,360,000 960,000 - 560,000
50,240,000 25,120,000 26,400,000 127,040,000 640,000 - -
29,760,000 14,880,000 9,440,000 68,960,000 (5,440,000) - 143,000
18,560,000 9,280,000 10,240,000 47,360,000 960,000 - -
41,600,000 20,800,000 24,640,000 107,840,000 3,840,000 - -
- 152 -

S.D.PERIODE
YANG LALU
kegiatan)
48,320,000 24,160,000 21,920,000 118,560,000 (2,240,000) - -
79,680,000 39,840,000 33,440,000 192,320,000 (4,480,000) - 143,000
85,760,000 42,880,000 41,600,000 213,120,000 (1,280,000) - -
62,080,000 31,040,000 28,480,000 152,800,000 (3,200,000) - -
47,680,000 23,840,000 22,560,000 117,600,000 - - -
83,200,000 41,600,000 42,560,000 209,120,000 320,000 - -
50,501,600,000 25,236,160,000 24,664,960,000 125,599,360,000 (383,840,000) - 511,799,921
- 153 -
BELANJA PEGAWAI BELAN
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
JML PERIODE JML S.D.PERIODE S.D.PERIODE 5.2.2.01.01 (Belanja
pegawai (Uang lembur (Uang lembur (Belanja (Belanja
INI INI YANG LALU (Belanja ATK) kawat/faksimi Penggandaan)
honorer/tidakte PNS) non PNS) listrik) li/internet)
tap)
2,304,000 4,164,000 2,400,000 11,976,000 11,976,000 - 7,500,000 6,000,000 1,500,000 7,540,000
4,320,000 3,432,000 1,872,000 11,304,000 11,304,000 - 10,956,000 1,056,000 480,000 8,400,000
4,500,000 2,540,000 2,000,000 11,350,000 11,350,000 - 2,500,000 300,000 1,725,000 6,600,000
4,500,000 8,064,000 4,536,000 26,373,600 26,373,600 - 9,500,000 1,500,000 3,600,000 17,251,400
1,300,000 1,095,000 1,195,000 4,848,000 4,848,000 - 4,550,000 175,000 2,165,000 3,042,000
2,100,000 280,000 240,000 2,904,000 2,904,000 - 1,900,000 100,000 1,300,000 1,800,000
1,800,000 825,000 375,000 3,750,000 3,750,000 - 2,107,000 240,000 603,000 3,687,500
4,050,000 650,000 - 6,200,000 6,200,000 - 1,621,225 119,150 100,000 1,474,500
1,800,000 1,653,500 1,481,000 5,909,500 5,909,500 - 2,000,000 100,000 2,302,000 3,893,500
2,700,000 1,418,000 2,800,000 9,018,000 9,018,000 - 2,832,250 740,000 315,000 2,604,750
3,600,000 3,695,000 925,000 8,220,000 8,220,000 - 4,228,000 1,200,000 750,000 5,176,000
225,000 1,725,000 1,347,400 5,946,400 5,946,400 - 600,000 1,200,000 1,200,000 2,980,000
1,800,000 - - 2,088,000 2,088,000 - 1,201,500 30,000 300,000 2,129,500
1,680,000 685,715 685,715 4,392,001 4,392,001 - 2,379,900 944,570 932,854 3,454,140
1,290,000 1,750,000 950,000 4,890,000 4,890,000 - 1,343,000 60,000 210,000 2,464,500
2,400,000 1,290,000 962,500 6,302,500 6,302,500 - 2,956,000 204,000 582,000 1,989,500
607,200 960,000 607,200 3,834,400 3,834,400 - 1,838,500 616,000 3,674,100
150,000 1,900,000 600,000 4,750,000 4,750,000 - 1,503,000 50,000 450,000 3,193,000
4,800,000 1,065,000 532,500 7,410,000 7,410,000 - 4,797,000 900,000 750,000 6,890,000
1,800,000 1,000,000 300,000 3,900,000 3,900,000 - 1,200,000 75,000 75,000 1,911,500
1,500,000 1,120,000 1,120,000 5,098,000 5,098,000 - 6,550,000 150,000 2,172,000 3,375,000
3,750,000 450,000 - 8,886,000 8,886,000 - 1,190,000 59,000 70,000 1,239,000
5,040,000 240,000 240,000 5,740,000 5,740,000 - 3,000,000 600,000 840,000 5,955,920
1,300,000 1,995,000 1,195,000 7,176,000 7,176,000 - 12,550,000 175,000 2,165,000 3,042,000
3,150,000 - 246,000 3,996,000 3,996,000 - 1,083,000 70,000 - 3,094,000
2,250,000 1,740,000 1,260,000 6,570,000 6,570,000 - 3,797,000 900,000 750,000 5,291,000
2,400,000 1,980,000 2,550,000 6,930,000 6,930,000 - 6,953,500 34,750 1,879,750
3,600,000 1,200,000 450,000 5,250,000 5,250,000 - 4,487,000 150,000 750,000 7,708,000
2,880,000 600,000 1,200,000 4,680,000 4,680,000 - 2,913,107 38,993 750,000 4,967,900
4,620,000 1,356,000 624,000 6,600,000 6,600,000 - 4,200,000 20,000 750,000 6,840,000
4,320,000 600,000 550,000 5,520,000 5,520,000 - 2,800,000 20,000 750,000 5,643,000
4,700,000 1,700,000 200,000 7,080,000 7,080,000 - 4,907,393 - 750,000 8,362,500
1,920,000 1,280,000 1,120,000 4,320,000 4,320,000 - 5,834,900 98,275 900,000 2,614,825
3,000,000 1,825,000 215,000 5,040,000 5,040,000 - 6,509,000 158,800 750,000 3,352,200
4,470,000 360,000 - 4,830,000 4,830,000 - 4,865,168 189,832 750,000 4,780,000
1,200,000 2,400,000 720,000 4,320,000 4,320,000 - 4,609,500 475,000 750,000 2,439,500
- 154 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
1,800,000 1,216,000 320,000 3,336,000 3,336,000 - 3,313,000 24,000 750,000 2,567,000
3,504,000 1,440,000 1,872,000 8,496,000 8,496,000 - 900,000 300,000 360,000 1,224,000
4,050,000 - - 4,050,000 4,050,000 - 1,736,300 61,200 300,000 6,077,500
4,200,000 600,000 - 4,800,000 4,800,000 - 2,082,000 75,000 450,000 3,326,000
3,300,000 300,000 1,200,000 4,800,000 4,800,000 - 7,950,000 600,000 2,610,000
900,000 480,000 2,700,000 7,080,000 7,080,000 - 373,143 150,000 4,821,050
180,000 180,000 5,147,500 11,597,500 11,597,500 - - 750,000 9,100,000
1,800,000 1,803,600 1,220,400 4,824,000 4,824,000 - 4,255,600 657,000 750,000 3,226,000
9,975,000 6,834,000 5,822,000 22,631,000 22,631,000 - 6,535,000 1,365,150 1,250,000 4,076,850
8,730,000 - - 8,730,000 8,730,000 - 12,676,690 186,500 1,950,000 3,153,000
6,696,000 - - 6,696,000 6,696,000 - 4,067,000 360,000 480,000 6,630,000
5,790,000 - - 5,790,000 5,790,000 - 9,549,690 1,950,000 1,538,500
4,950,000 - - 5,850,000 5,850,000 - 11,798,000 429,000 1,233,000
8,700,000 - - 9,600,000 9,600,000 - 19,372,250 42,850 883,000 3,321,900
4,512,000 130,000 74,000 4,896,000 4,896,000 - 6,070,000 440,000 750,000 2,044,000
6,930,000 560,000 560,000 9,450,000 9,450,000 - 2,702,500 120,000 750,000 155,000
1,920,000 200,000 212,000 2,472,000 2,472,000 - 1,400,000 80,000 300,000 2,320,000
5,424,000 - - 5,424,000 5,424,000 - 8,579,500 109,880 1,500,000 2,410,200
6,960,000 - - 6,960,000 6,960,000 - 7,726,050 32,110 1,800,000 3,036,400
600,000 - - 4,500,000 4,500,000 - 2,103,000 59,000 300,000 1,630,000
10,245,000 - - 10,245,000 10,245,000 - 5,035,000 97,400 1,440,000 5,193,850
10,980,000 - - 10,980,000 10,980,000 - 20,048,600 994,610 1,150,000 6,911,000
6,648,000 - - 6,648,000 6,648,000 - 7,258,240 165,000 1,350,000 5,207,500
6,240,000 - 2,850,000 15,330,000 15,330,000 - 8,500,000 1,550,000 327,000 3,850,000
9,000,000 100,000 10,600,000 10,600,000 - 24,795,550 136,200 852,250 3,807,900
6,240,000 1,580,000 2,130,000 12,390,000 12,390,000 - 1,284,864 300,000 150,000 7,797,136
6,960,000 - 5,600,000 12,560,000 12,560,000 - 3,883,620 156,840 104,000 2,353,700
5,496,000 - - 5,496,000 5,496,000 - 3,269,000 2,790,000 480,000 3,678,600
6,744,000 480,000 480,000 8,824,000 8,824,000 - 2,000,000 120,000 600,000 140,000
8,200,000 900,000 2,180,000 11,280,000 11,280,000 - 10,585,000 63,000 450,000 6,167,500
11,280,000 2,410,500 1,151,500 14,842,000 14,842,000 - 16,758,000 350,000 750,000 5,455,000
8,300,000 - 300,000 13,400,000 13,400,000 - 27,756,500 114,000 837,000 3,012,500
1,800,000 4,520,000 6,320,000 6,320,000 - 9,793,000 222,300 520,000 4,930,200
1,824,000 153,000 123,000 2,280,000 2,280,000 - 833,000 140,000 174,000 2,466,400
2,400,000 216,000 156,000 3,150,000 3,150,000 - 2,057,800 120,000 300,000 1,829,000
- - 5,486,000 5,486,000 5,486,000 - 3,231,000 1,000,000 500,000 2,916,500
4,380,000 1,650,000 1,480,000 8,490,000 8,490,000 - 4,982,000 1,026,700 2,960,000 5,684,800
2,760,000 3,307,200 3,307,200 - 2,181,000 300,000 315,000 1,299,000
- 1,570,000 1,586,000 3,156,000 3,156,000 - 1,524,000 246,000 260,000 985,000
- 155 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
8,640,000 1,020,000 1,020,000 10,680,000 10,680,000 - 14,400,000 360,000 1,680,000 16,560,000
5,880,000 612,000 612,000 7,944,000 7,944,000 - 9,269,600 506,000 1,592,000 2,808,940
10,500,000 2,193,200 3,659,400 16,352,600 16,352,600 - 7,000,000 150,900 240,000 32,403,700
650,000 4,200,000 3,900,000 8,750,000 8,750,000 - 4,275,250 1,252,630 315,000 2,557,890
- - - - - - -
- - - - - - -
6,600,000 - - 6,600,000 6,600,000 - 14,700,500 253,700 600,000 5,756,300
4,992,000 - - 4,992,000 4,992,000 - 2,637,646 2,377,854 6,525,000 2,763,500
8,026,662 - 229,338 8,256,000 8,256,000 - 3,940,358 560,160 950,000 1,423,900
2,940,000 - - 2,940,000 2,940,000 - 3,157,500 67,500 600,000 1,975,000
6,210,000 - - 6,210,000 6,210,000 - 1,030,000 105,000 440,000 1,718,000
6,540,000 2,000,000 1,900,000 10,440,000 10,440,000 - 4,342,800 990,000 225,000 1,223,000
4,860,000 - - 4,860,000 4,860,000 - 6,398,000 140,000 225,000 750,000
5,250,000 1,440,000 420,000 8,110,000 8,110,000 - 4,500,000 600,000 750,000 5,452,500
5,064,000 - - 5,064,000 5,064,000 - 8,092,500 1,237,180 495,000 1,938,700
6,375,000 2,730,000 1,010,000 10,115,000 10,115,000 - 2,890,300 107,100 750,000 2,199,100
3,552,000 - - 3,552,000 3,552,000 - 5,568,560 1,397,940 330,000 1,391,500
3,900,000 - - 3,900,000 3,900,000 - 1,735,000 430,000 300,000 1,028,000
7,776,000 - - 7,776,000 7,776,000 - 9,360,000 1,101,260 495,000 2,930,500
4,680,000 - - 4,680,000 4,680,000 - 2,268,500 244,000 1,657,000 2,888,500
6,510,000 - - 6,510,000 6,510,000 - 3,132,500 57,000 1,486,000 3,050,500
6,072,000 - - 6,072,000 6,072,000 - 6,257,500 1,365,000 186,000 2,274,500
4,500,000 1,200,000 1,766,000 9,266,000 9,266,000 - 3,617,000 76,000 450,000 3,284,000
5,712,000 - - 5,712,000 5,712,000 - 6,366,750 1,784,750 660,000 2,342,500
6,180,000 3,100,000 250,000 9,530,000 9,530,000 - 3,722,000 632,760 585,000 2,949,240
3,360,000 900,000 - 4,260,000 4,260,000 - 2,388,000 593,160 600,000 2,171,340

3,480,000 200,000 70,000 1,400,000 77,800 720,000 2,806,600
3,970,000 3,970,000 -
6,750,000 100,000 440,000 2,974,000 157,500 900,000 8,476,000
7,290,000 7,290,000 -
2,568,000 612,200 1,010,000 5,082,700 5,082,700 - 800,000 60,000 960,000 1,005,300
4,248,000 1,365,675 2,108,625 9,497,300 9,497,300 - 1,750,000 36,500 892,500 3,541,550
3,200,000 802,000 2,104,000 7,170,000 7,170,000 - 120,000 1,440,000 2,367,000
9,456,000 2,541,300 1,113,000 13,414,300 13,414,300 - 1,600,000 840,000 1,100,000 2,755,100
800,000 300,000 300,000 3,720,000 3,720,000 - 1,120,000 120,000 280,000 1,200,000
2,400,000 2,793,600 2,095,200 7,288,800 7,288,800 - 1,500,000 218,700 300,000 3,605,700
5,040,000 832,000 3,208,000 11,350,000 11,350,000 - 2,400,000 150,000 240,000 1,126,000
4,590,000 854,200 1,360,000 7,580,200 7,580,200 - 1,400,000 120,000 960,000 1,670,800
9,456,000 2,541,300 1,113,000 13,414,300 13,414,300 - 2,160,000 840,000 1,100,000 2,755,100

6,000,000 940,000 560,000 3,000,000 160,000 600,000 7,812,000
7,960,000 7,960,000 -
4,632,000 505,000 250,000 2,408,000 144,000 600,000 5,601,700
5,507,000 5,507,000 -
- 156 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
7,560,000 2,760,000 2,960,000 15,086,000 15,086,000 - 3,550,000 100,000 630,000 3,326,000
4,470,000 1,180,000 3,085,000 9,585,000 9,585,000 - 2,750,000 60,000 600,000 2,062,200
2,400,000 1,000,000 1,000,000 5,640,000 5,640,000 - 3,380,000 153,600 153,600 3,635,200
5,328,000 2,360,000 1,320,000 9,148,400 9,148,400 - 640,000 240,000 630,000 2,687,160
2,160,000 150,000 75,000 6,270,000 6,270,000 - 3,036,000 36,000 444,000 3,026,500
2,060,000 870,440 684,560 4,459,800 4,459,800 - 360,000 120,000 600,000 4,900,000
354,000 508,000 596,000 1,728,000 1,728,000 - 1,174,800 120,000 240,000 1,688,800
4,500,000 - 1,140,000 5,640,000 5,640,000 - 5,960,000 352,000 865,000 1,512,500
4,950,000 1,680,000 300,000 6,930,000 6,930,000 - 8,369,000 747,000 672,000 6,937,000
12,750,000 900,000 450,000 14,100,000 14,100,000 - 5,882,300 157,500 260,000 3,879,800
5,250,000 108,000 108,000 5,466,000 5,466,000 - 3,905,000 2,346,000 240,000 4,869,600
6,900,000 - - 6,900,000 6,900,000 - 6,250,000 1,800,000 600,000 5,750,000
12,600,000 1,510,000 725,000 16,295,000 16,295,000 - 2,824,000 3,000,000 900,000 32,013,700
10,080,000 - - 10,080,000 10,080,000 - 10,519,500 885,000 200,000 12,034,500
11,040,000 - - 11,040,000 11,040,000 - 21,170,800 4,500,000 1,050,000 6,009,200
27,900,000 - - 27,900,000 27,900,000 - 39,487,000 1,595,000 2,125,500 36,407,500
14,100,000 - - 14,100,000 14,100,000 - 12,500,000 1,200,000 3,000,000 12,950,000
- - - 5,910,000 5,910,000 - 5,685,344 1,922,051 1,672,605 4,352,500
9,120,000 - - 9,120,000 9,120,000 - 5,125,000 2,125,000 600,000 9,480,000
9,450,000 - - 9,450,000 9,450,000 - 3,795,700 534,200 599,300 12,834,800
7,350,000 - - 7,350,000 7,350,000 - 5,500,000 3,400,000 1,500,000 3,000,000
5,600,000 350,000 250,000 6,200,000 6,200,000 - 8,650,000 172,000 306,000 10,797,000
3,750,000 - - 3,750,000 3,750,000 - 5,921,138 351,680 745,000 3,187,182
6,600,000 400,000 720,000 7,720,000 7,720,000 - 6,500,000 720,000 1,200,000 7,340,000
7,830,000 - - 7,830,000 7,830,000 - 1,880,000 908,000 750,000 8,379,000
3,840,000 - - 3,840,000 3,840,000 - 5,310,000 600,000 315,000 4,000,000
6,300,000 - - 6,300,000 6,300,000 - 5,257,000 600,000 306,000 5,072,000
3,900,000 - 30,000 4,022,000 4,022,000 - 2,253,000 450,000 1,425,000 3,938,500
11,850,000 750,000 - 12,600,000 12,600,000 - 23,247,000 2,784,471 1,350,000 4,277,529
8,355,000 1,380,000 720,000 10,455,000 10,455,000 - 8,419,500 885,000 200,000 12,034,500
5,025,000 - - 5,025,000 5,025,000 - 5,424,500 690,000 700,000 2,745,600
7,590,000 - - 7,590,000 7,590,000 - 5,006,460 835,940 1,380,000 2,447,600
15,150,000 - - 15,150,000 15,150,000 - 25,241,000 1,612,000 450,000 4,863,500
7,050,000 - 600,000 7,650,000 7,650,000 - 13,000,000 276,156 1,000,000 9,701,609
8,910,000 - - 8,910,000 8,910,000 - 5,500,000 3,200,000 1,710,000 5,000,000
10,890,000 - - 10,890,000 10,890,000 - 12,258,000 600,000 300,000 9,780,000
4,200,000 - - 4,200,000 4,200,000 - 3,042,800 750,000 450,000 2,748,400
7,050,000 - - 7,050,000 7,050,000 - 4,445,000 750,000 600,000 9,395,000
11,250,000 - - 11,250,000 11,250,000 - 6,250,000 1,200,000 750,000 8,350,000
- 157 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
3,480,000 3,480,000 3,480,000 - 1,378,000 60,000 4,008,000 1,217,000
1,632,000 1,632,000 1,632,000 - 2,290,000 600,000 2,605,000
3,300,000 400,000 3,700,000 3,700,000 - 3,020,000 39,400 750,000 1,710,600
5,820,000 - - 5,820,000 5,820,000 - 5,786,000 250,000 441,000 3,030,500
2,491,000 690,000 1,170,000 5,976,000 5,976,000 - 7,072,975 65,125 7,046,250 1,900,750
4,734,000 996,000 - 5,730,000 5,730,000 - 3,349,150 100,000 910,000 2,780,350
6,000,000 89,000 300,000 6,389,000 6,389,000 - 500,000 200,000 510,000 2,922,000
5,190,000 5,190,000 5,190,000 - 4,236,000 450,000 300,000 2,253,000
3,960,000 3,960,000 3,960,000 - 6,665,000 180,000 810,000 1,413,000
7,620,000 - - 7,620,000 7,620,000 - 6,809,500 300,000 350,000 4,145,250
7,290,000 7,290,000 7,290,000 - 6,484,500 300,000 350,000 4,145,250
3,900,000 - 210,000 4,110,000 4,110,000 - 4,828,000 63,500 315,000 1,995,500
5,304,000 - - 5,304,000 5,304,000 - 2,328,700 50,000 510,000 1,917,300
6,000,000 1,050,000 7,050,000 7,050,000 - 6,000,000 300,000 300,000 3,615,000
4,080,000 2,237,000 350,000 9,257,500 9,257,500 - 1,463,750 52,500 465,000 1,325,000
11,100,000 300,000 300,000 11,700,000 11,700,000 - 11,181,500 179,200 1,050,000 14,503,800
5,220,000 1,475,000 2,475,000 11,720,000 11,720,000 - 850,000 75,000 159,000 3,350,000
5,250,000 500,000 5,750,000 5,750,000 - 1,958,600 102,000 465,000 2,435,400
4,860,000 935,000 1,758,500 7,553,500 7,553,500 - 3,925,500 272,000 1,320,000 856,000
6,510,000 6,510,000 6,510,000 - 5,142,000 250,000 1,350,000 6,658,000
2,170,000 300,000 2,940,000 2,940,000 - 986,500 31,500 200,000 2,035,000
4,860,000 935,000 895,000 6,690,000 6,690,000 - 2,802,500 1,350,000 3,172,000
7,650,000 - - 8,130,000 8,130,000 - 3,281,550 33,350 - 3,974,700
4,020,000 1,020,000 5,040,000 5,040,000 - 2,697,000 150,000 420,000 3,987,000
1,790,000 680,000 560,000 3,030,000 3,030,000 - 860,000 150,000 630,000 2,763,000
8,100,000 969,000 969,000 10,038,000 10,038,000 - 3,419,000 828,390 5,465,600
4,200,000 2,700,000 7,600,000 7,600,000 - 4,932,000 60,000 1,260,000 4,662,000
7,650,000 7,650,000 7,650,000 - 3,281,550 33,350 3,974,700
4,920,000 4,920,000 4,920,000 - 7,548,100 105,000 1,389,000 1,905,400
5,610,000 5,610,000 5,610,000 - 5,303,800 300,000 960,000 2,383,700
14,784,000 1,350,000 1,400,000 18,934,000 18,934,000 - 1,880,000 583,000 56,000 131,000
3,900,000 1,855,000 1,420,000 7,175,000 7,175,000 - 1,100,000 745,000 615,000 5,123,000
6,900,000 - - 6,900,000 6,900,000 - 4,947,000 300,000 966,000 2,617,000
3,600,000 550,000 750,000 4,900,000 4,900,000 - 1,600,000 450,000 450,000 5,870,000
3,384,000 3,384,000 3,384,000 - 2,736,000 200,000 200,000 2,220,000
4,344,000 2,600,000 1,486,000 8,630,000 8,630,000 - 1,750,000 1,340,000 600,000 4,553,000
1,760,000 272,000 - 2,112,000 2,112,000 - 3,716,600 460,000 932,000 595,800
3,384,000 72,000 3,456,000 3,456,000 - 5,478,200 1,255,200 360,000 2,061,600
2,205,000 1,200,000 3,405,000 3,405,000 - 750,000 - 375,000 853,000
- 158 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
4,800,000 50,000 50,000 5,160,000 5,160,000 - 3,454,000 560,000 600,000 4,065,500
5,460,000 5,460,000 5,460,000 - 3,862,500 75,000 450,000 2,490,500
3,570,000 3,570,000 3,570,000 - 1,921,000 387,000 226,000 3,283,000
7,290,000 1,481,000 2,589,000 14,060,000 14,060,000 - 6,790,000 26,000 450,000 5,600,500
3,700,000 1,900,000 1,390,000 6,990,000 6,990,000 - 1,250,000 740,000 600,000 4,773,000
1,320,000 419,200 440,800 3,120,000 3,120,000 - 402,400 240,000 276,000 2,451,200
480,000 2,192,000 1,200,000 6,672,000 6,672,000 - 700,000 480,000 288,000 8,425,000
3,216,000 - - 3,216,000 3,216,000 - 920,000 120,000 480,000 1,974,000
320,000 2,360,000 1,160,000 6,960,000 6,960,000 - 2,346,000 120,000 600,000 552,000
2,400,000 350,800 320,800 3,528,000 3,528,000 - 654,000 240,000 276,000 3,251,200
400,000 1,105,000 1,040,000 3,552,000 3,552,000 - 1,360,000 80,000 200,000 860,000
1,664,000 920,000 600,000 3,864,000 3,864,000 - 1,544,000 180,000 540,000 4,880,000
1,200,000 1,600,000 1,044,000 9,264,000 9,264,000 - 950,000 240,000 600,000 1,147,000
680,000 900,000 620,000 5,240,000 5,240,000 - 608,000 240,000 600,000 1,600,000
800,000 640,000 800,000 3,840,000 3,840,000 - 560,000 300,000 900,000 1,200,000
1,320,000 880,000 704,000 4,104,000 4,104,000 - 840,000 320,000 600,000 2,632,000
1,400,000 1,040,000 600,000 4,640,000 4,640,000 - 600,000 300,000 840,000 2,300,000
3,950,000 3,290,000 5,600,000 19,160,000 19,160,000 - 3,190,000 880,000 1,966,000 3,010,000
684,000 840,000 660,000 2,784,000 2,784,000 - 1,920,000 24,000 600,000 1,552,000
830,000 400,000 380,000 2,232,000 2,232,000 - 956,200 120,000 160,000 1,302,000
1,250,000 1,000,000 1,200,000 4,092,000 4,092,000 - 1,040,000 630,000 800,000 628,000
1,508,000 1,370,000 1,129,000 5,857,000 5,857,000 - 1,200,000 1,420,000 1,200,000 1,890,000
1,200,000 940,000 680,000 4,240,000 4,240,000 - 220,000 120,000 600,000 448,000
3,000,000 4,920,000 5,890,000 20,810,000 20,810,000 - 4,690,000 4,900,000 2,506,000 3,195,000
792,000 1,440,000 888,000 4,800,000 4,800,000 - 640,000 240,000 144,000 4,430,000
305,000 880,000 640,000 2,832,000 2,832,000 - 1,020,000 100,000 160,000 740,000
1,440,000 1,520,000 1,280,000 6,000,000 6,000,000 - 2,400,000 120,000 480,000 4,800,000
2,400,000 840,000 660,000 5,472,000 5,472,000 - 2,844,000 400,000 880,000 4,430,000
792,000 1,440,000 1,056,000 4,968,000 4,968,000 - 640,000 240,000 144,000 4,898,800
240,000 1,500,000 1,400,000 5,016,000 5,016,000 - 2,240,000 164,544 600,000 3,774,456
360,000 764,000 400,000 1,680,000 1,680,000 - 720,000 120,000 600,000 909,000
1,693,000 1,200,000 1,780,000 6,423,000 6,423,000 - 1,890,000 1,100,000 710,000 970,000
- 400,000 488,000 1,488,000 1,488,000 - 200,000 144,000 240,000 448,000
1,090,000 1,231,000 1,304,000 5,065,000 5,065,000 - 2,112,000 850,000 578,000 2,431,000
1,552,000 400,000 400,000 3,552,000 3,552,000 - 2,200,000 1,000,000 656,000 1,200,000
1,200,000 2,260,000 1,572,000 7,872,000 7,872,000 - 1,809,600 480,000 480,000 8,745,800
2,400,000 760,000 612,000 4,632,000 4,632,000 - 1,730,500 280,000 212,400 6,058,100
2,016,000 - - 2,016,000 2,016,000 - 960,000 60,000 320,000 1,118,800
1,160,000 960,000 480,000 3,720,000 3,720,000 - 400,000 120,000 200,000 3,564,000
- 159 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
960,000 180,000 250,000 2,232,000 2,232,000 - 661,200 40,000 120,000 728,800

4,512,000 3,293,000 825,000 2,677,340 70,000 102,000 2,227,520
9,100,000 9,100,000 -
5,592,000 600,000 4,095,000 6,335,600 436,800 906,000 2,194,600
13,717,000 13,717,000 -
7,200,000 1,925,000 1,650,000 7,062,885 172,865 750,000 2,465,500
10,775,000 10,775,000 -
2,790,000 - - 2,385,000 330,000 700,000 2,218,000
2,790,000 2,790,000 -
4,500,000 2,895,000 1,740,000 6,817,000 62,000 920,000 1,436,000
9,535,000 9,535,000 -
5,460,000 - - 8,200,000 60,000 750,000 5,300,000
5,460,000 5,460,000 -
6,120,000 - - 7,841,500 - 1,050,000 2,898,500
6,120,000 6,120,000 -
1,350,000 1,920,000 920,000 1,900,000 102,000 300,000 529,000
4,390,000 4,390,000 -
2,580,000 - - 3,561,000 225,000 1,005,000 320,000
2,580,000 2,580,000 -
3,366,000 - 4,095,000 3,457,600 - 906,000 2,194,600
9,891,000 9,891,000 -
4,830,000 - - 5,370,100 30,000 1,050,000 3,269,900
4,830,000 4,830,000 -
3,000,000 112,000 200,000 3,934,000 324,000 630,000 2,050,000
3,312,000 3,312,000 -
4,400,000 - - 4,617,500 - 1,050,000 1,627,500
4,400,000 4,400,000 -
4,890,000 - - 7,018,000 80,000 1,050,000 2,114,000
4,890,000 4,890,000 -
5,520,000 380,000 - 11,500,000 3,000,000 900,000 1,000,000
10,400,000 10,400,000 -
2,550,000 600,000 4,095,000 3,457,600 436,800 906,000 2,194,600
10,675,000 10,675,000 -
9,000,000 - 1,050,000 9,652,540 33,960 950,000 2,646,500
18,855,000 18,855,000 -
8,220,000 - - 6,205,500 360,300 750,000 2,826,700
8,220,000 8,220,000 -
- - - 6,936,500 - 750,000 4,308,500
7,050,000 7,050,000 -
2,970,000 - - 2,859,000 70,800 750,000 1,835,200
2,970,000 2,970,000 -
- - - 3,980,000 88,500 805,000 3,366,500
5,430,000 5,430,000 -
8,850,000 600,000 4,095,000 10,917,600 436,800 906,000 2,194,600
16,975,000 16,975,000 -
3,660,000 - - 3,740,000 375,000 750,000 2,935,000
3,660,000 3,660,000 -
3,690,000 - - 5,254,200 43,600 906,000 1,331,200
3,690,000 3,690,000 -
3,150,000 1,280,000 300,000 2,251,000 30,000 640,000 2,474,000
6,260,000 6,260,000 -
5,640,000 - - 8,026,500 66,000 670,000 4,951,500
5,640,000 5,640,000 -
9,000,000 - - 3,065,000 600,000 750,000 3,440,000
10,800,000 10,800,000 -
6,300,000 1,550,000 1,500,000 1,920,000 23,000 315,000 1,222,000
9,516,000 9,516,000 -
- 23,020,000 - 23,020,000 23,020,000 - 11,230,900 781,600 - 10,250,000
4,500,000 2,736,000 2,270,500 12,444,000 12,444,000 - 3,894,750 1,242,500 2,625,000 7,000,000
1,200,000 - - 10,560,000 10,560,000 - 20,772,720 143,050 210,000 3,299,250
7,600,000 1,750,000 2,870,000 14,360,000 14,360,000 - 9,135,650 53,494 1,000,000 2,248,500
15,300,000 9,465,000 - 25,165,000 25,165,000 - 23,973,000 739,107 1,698,000 21,652,893
5,550,000 3,660,000 3,180,000 15,280,000 15,280,000 - 6,492,000 137,220 750,000 4,072,500

3,499,200 349,900 524,900 3,628,800 362,875 544,325 2,592,000
4,860,000 4,860,000 -
4,500,000 780,000 706,250 6,923,750 6,923,750 - 1,875,000 232,500 625,000 5,000,000
2,050,000 1,130,000 830,000 4,198,000 4,198,000 - 5,262,400 100,000 300,000 2,000,000
36,000,000 3,270,000 2,115,000 41,385,000 41,385,000 - 30,485,750 2,763,430 2,548,000 26,130,100
- 160 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
19,698,000 1,350,000 1,350,000 25,068,000 25,068,000 - 35,784,500 1,883,258 1,155,250 24,582,092
11,340,000 1,070,000 - 12,910,000 12,910,000 - 5,600,000 150,000 750,000 13,330,000
25,000,000 6,670,000 14,336,000 47,806,000 47,806,000 - 52,252,970 752,270 1,500,000 33,923,760

15,000,000 750,000 1,350,000 24,291,750 848,848 2,220,000 7,058,500
18,168,000 18,168,000 -
3,800,000 2,730,000 1,800,000 10,330,000 10,330,000 - 13,152,000 400,000 1,734,000 6,655,000
3,750,000 1,440,000 1,080,000 6,270,000 6,270,000 - 5,781,500 910,011 525,000 5,335,489
10,200,000 997,000 240,000 12,987,000 12,987,000 - 14,219,900 300,000 600,000 16,714,525
6,570,000 - - 6,570,000 6,570,000 - 1,510,000 150,000 1,260,000 1,885,000
1,260,000 660,000 720,000 4,536,000 4,536,000 - 1,192,000 150,000 348,000 3,104,000
- - -
- - -
- - -
1,850,000 125,000 125,000 2,850,000 2,850,000 - 2,500,000 90,000 937,500 1,687,500
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,630,000 400,000 700,000 1,311,400 120,000 3,000,000 9,462,600
6,255,000 6,255,000 -
2,280,000 1,650,000 1,530,000 740,000 93,000 300,000 1,424,000
7,304,000 7,304,000 -
2,928,000 1,410,000 1,615,000 559,000 84,000 180,000 2,761,000
5,953,000 5,953,000 -
8,790,000 - - 8,790,000 8,790,000 - 6,416,500 175,800 1,260,000 4,277,700
1,800,000 4,762,500 6,562,500 13,925,000 13,925,000 - 5,070,000 300,000 3,874,000 4,158,000
- 1,445,000 1,095,000 2,840,000 2,840,000 - 748,000 - 300,000 1,021,000
5,820,000 2,300,000 4,200,000 12,320,000 12,320,000 - 2,442,500 225,000 1,050,000 6,671,500
1,560,000 - - 5,760,000 5,760,000 - 1,100,000 170,979 1,560,000 1,653,000
3,075,000 3,500,000 3,287,500 10,822,500 10,822,500 - 12,291,500 180,000 450,000 3,759,000
436,250 3,247,500 5,783,750 5,783,750 - 3,159,400 36,100 750,000 2,158,500
- - 4,950,000 7,850,000 7,850,000 - 5,550,000 375,000 1,050,000 3,441,000
2,400,000 3,146,000 1,886,000 7,752,000 7,752,000 - 5,214,000 1,005,000 1,545,000 2,881,000
3,780,000 3,780,000 3,780,000 - 2,227,000 161,200 1,110,000 1,942,800
2,686,250 4,786,250 4,786,250 - 2,350,000 67,555 1,050,000 1,992,000
2,550,000 1,800,000 1,800,000 7,500,000 7,500,000 - 1,802,000 500,000 600,000 3,739,000
- 161 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
- - 5,010,000 8,410,000 8,410,000 - 5,050,000 145,740 1,050,000 3,455,000
1,536,000 1,260,000 6,000,000 10,296,000 10,296,000 - 3,506,000 600,000 600,000 4,194,000
900,000 3,650,000 2,000,000 6,950,000 6,950,000 - 4,730,000 1,000,000 1,581,000 4,449,000
2,550,000 3,500,000 1,600,000 8,130,000 8,130,000 - 8,500,000 450,000 1,240,000 4,670,000
9,240,000 240,000 240,000 10,032,000 10,032,000 - 15,311,600 120,000 600,000 5,925,000
3,125,000 3,480,000 2,550,000 9,945,000 9,945,000 - 3,250,000 120,000 750,000 10,145,000
3,600,000 600,000 600,000 5,840,000 5,840,000 - 7,701,000 58,805 750,000 2,568,000
7,050,000 11,000,000 - 18,050,000 18,050,000 - 2,626,550 30,000 750,000 6,149,650
6,300,000 1,900,000 1,300,000 9,500,000 9,500,000 - 6,330,000 1,200,000 2,016,000 11,004,000
6,300,000 1,200,000 900,000 8,400,000 8,400,000 - 4,970,000 1,200,000 1,750,000 9,650,000
8,100,000 807,500 807,500 9,865,000 9,865,000 - 5,000,000 450,000 750,000 4,604,000
2,700,000 1,320,000 1,000,000 5,020,000 5,020,000 - 1,954,000 500,000 1,350,000 1,755,000
11,610,000 1,870,800 3,467,500 16,948,300 16,948,300 - 4,813,760 305,640 1,740,000 4,400,300
2,700,000 4,100,000 3,100,000 10,800,000 10,800,000 - 3,415,250 88,500 2,460,000 10,314,750
10,200,000 325,000 300,000 11,325,000 11,325,000 - 13,954,000 966,500 1,495,000 9,831,500
3,250,000 1,491,250 1,337,500 6,990,000 6,990,000 - 1,850,000 300,000 750,000 4,487,500
9,450,000 - - 9,450,000 9,450,000 - 8,050,000 320,000 750,000 3,764,000
7,200,000 840,000 520,000 9,030,000 9,030,000 - 2,660,000 750,000 350,000 6,299,000
3,525,000 450,000 450,000 8,465,000 8,465,000 - 1,676,000 679,800 450,000 2,455,000
7,800,000 2,160,000 - 9,960,000 9,960,000 - 8,530,000 862,760 965,000 14,776,700
3,420,000 1,240,000 720,000 8,330,000 8,330,000 - 1,842,000 349,000 300,500 2,358,500
3,720,000 1,200,000 1,500,000 7,620,000 7,620,000 - 1,200,000 300,000 300,000 1,200,000
6,150,000 - - 6,150,000 6,150,000 - 5,025,000 3,445,000 1,400,000 3,550,000
2,700,000 1,447,500 3,124,500 7,272,000 7,272,000 - 8,893,000 601,000 420,000 4,558,500
4,200,000 1,965,000 1,275,000 7,440,000 7,440,000 - 12,248,500 540,640 1,023,870 2,159,100
4,320,000 - - 4,776,000 4,776,000 - 3,000,000 360,000 528,000 6,616,000
2,250,000 1,500,000 3,750,000 3,750,000 - 6,497,000 74,000 851,000 7,977,000
12,810,000 1,600,000 2,160,000 22,030,000 22,030,000 - 8,509,000 697,500 330,000 7,185,500
5,970,000 - - 7,770,000 7,770,000 - 4,883,000 200,000 500,000 5,350,000
12,150,000 - 4,350,000 19,625,000 19,625,000 - 7,222,000 2,406,452 300,000 12,098,400
4,650,000 630,000 485,000 6,215,000 6,215,000 - 4,021,500 210,000 2,120,000 4,265,500
3,780,000 355,000 185,000 4,320,000 4,320,000 - 6,080,000 150,000 300,000 2,775,700
6,090,000 - - 6,090,000 6,090,000 - 5,102,500 120,000 1,590,000 5,073,500
1,290,000 260,000 200,000 1,900,000 1,900,000 - 1,944,500 210,000 306,000 1,875,500
6,840,000 603,000 507,000 7,950,000 7,950,000 - 11,260,000 300,000 600,000 4,906,200
9,000,000 600,000 - 9,600,000 9,600,000 - 10,759,500 1,590,900 306,000 7,698,600
6,330,000 - - 6,330,000 6,330,000 - 5,720,000 108,200 195,000 3,188,700
8,472,000 960,000 960,000 17,152,000 17,152,000 - 8,641,400 931,400 358,000 5,488,200

2,784,000 220,000 216,000 2,392,000 120,000 240,000 2,977,000
3,480,000 3,480,000 -
- 162 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
4,848,000 900,000 900,000 3,000,000 280,000 2,400,000 2,000,000

8,348,000 8,348,000 -
9,600,000 - - 12,283,000 750,000 450,000 8,618,000
10,400,000 10,400,000 -
6,360,000 - - 6,500,000 400,000 450,000 4,610,000
6,360,000 6,360,000 -
3,494,000 1,750,000 1,700,000 3,500,000 300,000 600,000 6,632,400
8,644,000 8,644,000 -
3,750,000 1,662,500 1,572,500 3,064,000 375,000 750,000 5,475,500
8,601,000 8,601,000 -
- 15,084,000 4,188,000 20,120,500 175,000 1,125,000 4,777,500
19,272,000 19,272,000 -
9,180,000 - - 9,464,000 414,000 300,000 4,843,500
9,180,000 9,180,000 -
2,100,000 - - 6,664,000 70,500 750,000 2,535,500
4,800,000 4,800,000 -
7,536,000 - - 6,000,000 1,200,000 1,300,000 3,344,000
7,536,000 7,536,000 -
4,200,000 750,000 200,000 5,000,000 200,000 300,000 2,900,000
5,400,000 5,400,000 -
3,600,000 - 504,000 6,383,000 70,500 450,000 1,652,500
4,704,000 4,704,000 -
8,925,000 464,000 464,000 10,026,000 174,000 4,320,000 7,091,000
9,853,000 9,853,000 -
2,880,000 780,000 780,000 2,400,000 450,000 550,000 4,600,000
5,640,000 5,640,000 -
3,144,000 - - 5,319,005 50,995 655,000
3,144,000 3,144,000 -
3,920,000 120,000 120,000 4,949,000 700,000 3,000,000 4,000,333
4,320,000 4,320,000 -
3,600,000 500,000 500,000 4,000,000 150,000 450,000 4,000,000
5,160,000 5,160,000 -
3,500,000 2,450,000 1,030,000 4,800,000 90,000 1,000,000 2,352,000
7,340,000 7,340,000 -
6,000,000 696,000 696,000 7,722,000 240,000 600,000 6,366,000
7,632,000 7,632,000 -
6,000,000 16,550,000 500,000 500,000 6,857,000
6,000,000 6,000,000 -
3,900,000 3,510,000 2,760,000 10,170,000 10,170,000 - 11,250,000 300,000 315,000 8,145,000
5,040,000 - - 5,040,000 5,040,000 - 2,920,285 66,515 600,000 1,871,700
2,955,000 4,991,000 1,413,000 9,359,000 9,359,000 - 5,420,200 75,000 600,000 3,170,800
5,000,000 7,400,000 6,600,000 19,000,000 19,000,000 - 34,237,000 500,000 1,750,000 7,593,000
3,560,000 550,000 300,000 4,410,000 4,410,000 - 2,346,000 95,000 315,000 45,000
900,000 4,320,000 2,820,000 8,040,000 8,040,000 - 8,261,680 433,820 200,000 2,534,000
6,420,000 600,000 - 7,020,000 7,020,000 - 5,989,000 383,000 750,000 3,274,000
3,500,000 750,000 910,000 5,160,000 5,160,000 - 3,600,000 24,000 450,000 4,923,000
750,000 3,200,000 1,521,000 5,471,000 5,471,000 - 3,709,250 396,480 541,000 3,750,270
4,800,000 10,865,000 17,010,000 32,675,000 32,675,000 - 10,823,440 424,560 3,352,000 22,040,000
9,600,000 4,800,000 1,200,000 15,600,000 15,600,000 - 19,200,000 600,000 750,000 11,265,000
8,640,000 8,820,000 8,220,000 25,680,000 25,680,000 - 23,321,908 700,092 750,000 13,913,000
4,080,000 2,300,000 1,150,000 7,530,000 7,530,000 - 1,000,000 900,000 900,000 3,000,000
6,000,000 2,445,000 2,400,000 10,845,000 10,845,000 - 11,000,000 450,000 630,000 9,840,500
3,975,000 600,000 1,707,500 6,282,500 6,282,500 - 4,353,640 849,060 200,000 1,313,000
8,490,000 5,660,000 2,830,000 16,980,000 16,980,000 - 9,056,000 562,680 300,000 2,830,000
4,104,000 1,500,000 2,160,000 7,764,000 7,764,000 - 7,796,000 150,000 315,000 5,020,000
3,660,000 4,740,000 5,340,000 13,740,000 13,740,000 - 19,132,500 300,000 700,000 9,422,500
2,550,000 2,790,000 1,140,000 6,480,000 6,480,000 - 7,560,000 150,000 450,000 3,449,000
5,100,000 3,180,000 5,000,000 13,280,000 13,280,000 - 16,090,200 183,800 275,000 7,840,000
- 163 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
7,344,000 1,800,000 - 9,144,000 9,144,000 - 5,355,500 212,500 600,000 3,550,000
5,000,000 720,000 1,000,000 6,720,000 6,720,000 - 4,740,000 280,000 600,000 5,000,000
12,550,000 7,050,000 1,500,000 21,100,000 21,100,000 - 26,277,500 392,640 1,817,360 18,411,500
1,650,000 1,790,000 400,000 3,840,000 3,840,000 - 6,850,000 300,000 1,919,000
1,320,000 1,200,000 1,200,000 3,720,000 3,720,000 - 2,697,000 150,000 600,000 1,487,500
5,250,000 - - 5,250,000 5,250,000 - 4,326,000 141,500 324,000 2,618,500
1,140,000 3,450,000 2,400,000 6,990,000 6,990,000 - 4,750,000 150,000 450,000 6,589,000
2,250,000 2,550,000 1,500,000 6,300,000 6,300,000 - 5,154,500 120,000 300,000 3,317,500
1,800,000 2,450,000 2,000,000 6,250,000 6,250,000 - 6,857,000 251,160 480,000 5,841,840

2,250,000 570,000 150,000 4,226,000 150,000 315,000 3,684,000
2,970,000 2,970,000 -
5,775,000 990,000 1,090,000 3,624,000 2,300,000 450,000 4,427,000
8,875,000 8,875,000 -
1,500,000 1,500,000 670,000 3,450,000 50,000 300,000 3,328,500
3,670,000 3,670,000 -
2,025,000 705,000 150,000 3,972,500 102,500 315,000 3,630,000
2,880,000 2,880,000 -
4,260,000 300,000 - 4,560,000 4,560,000 - 4,260,000 90,000 300,000 4,700,000
3,000,000 2,227,000 225,000 5,452,000 5,452,000 - 7,109,100 77,400 356,000 4,280,500
8,430,000 8,430,000 8,430,000 - 3,369,800 603,100 500,000 7,075,100
5,150,000 2,276,000 - 7,426,000 7,426,000 - 5,077,500 1,753,000 200,000 4,104,100
7,500,000 1,140,000 365,000 9,005,000 9,005,000 - 2,094,750 128,400 315,000 3,230,850
6,000,000 1,050,000 219,000 7,269,000 7,269,000 - 5,531,500 1,448,000 477,000 3,768,500
14,220,000 - - 14,220,000 14,220,000 - 20,258,800 4,288,000 315,000 13,928,500
1,800,000 1,620,000 2,200,000 8,620,000 8,620,000 - 2,065,000 6,761,500 612,000 6,410,500
5,550,000 900,000 - 6,450,000 6,450,000 - 2,123,000 619,660 315,000 4,741,840
8,400,000 2,178,000 150,000 10,728,000 10,728,000 - 8,330,500 3,856,500 16,617,400
3,300,000 12,100,000 500,000 15,900,000 15,900,000 - 15,001,000 5,041,700 418,500 14,643,800
25,200,000 9,465,000 2,400,000 37,065,000 37,065,000 - 40,459,090 6,004,360 2,145,000 25,837,300
5,940,000 - 600,000 6,540,000 6,540,000 - 4,957,125 880,875 612,000 2,189,000
4,500,000 1,730,000 450,000 6,680,000 6,680,000 - 1,635,000 556,000 600,000 1,886,000
2,950,000 4,675,000 1,575,000 9,200,000 9,200,000 - 1,567,000 4,315,700 462,000 7,507,500
10,577,000 1,500,000 - 12,077,000 12,077,000 - 3,029,500 681,500 600,000 2,528,000
8,560,000 3,575,000 13,436,000 13,436,000 - 10,062,700 587,000 200,000 1,584,100
7,500,000 - 7,500,000 7,500,000 - 4,236,000 852,024 524,000 2,779,476
8,190,000 540,000 8,730,000 8,730,000 - 5,132,800 1,222,300 1,200,000 4,888,000
9,600,000 960,000 - 10,560,000 10,560,000 - 3,520,000 1,068,000 715,000 10,051,500
8,256,000 - 6,457,000 14,713,000 14,713,000 - 5,685,500 698,500 1,384,000 4,489,500
7,800,000 3,660,000 480,000 11,940,000 11,940,000 - 5,650,000 8,281,500 600,000 4,662,500
12,600,000 10,428,500 3,567,000 26,595,500 26,595,500 - 7,654,000 1,575,000 600,000 2,900,000
5,400,000 308,000 340,000 6,048,000 6,048,000 - 5,750,000 250,000 1,250,000 12,941,000
10,296,000 - - 10,296,000 10,296,000 - 5,996,000 728,000 750,000 13,410,000
5,900,000 1,440,000 300,000 10,640,000 10,640,000 - 1,653,300 8,758,500 1,574,500 7,090,950
- 164 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
7,200,000 1,400,000 144,000 8,744,000 8,744,000 - 2,321,000 251,500 330,000 7,430,000
3,600,000 750,000 - 4,350,000 4,350,000 - 985,000 730,100 527,500 2,936,900
9,000,000 - - 9,000,000 9,000,000 - 4,654,500 1,499,000 315,000 6,153,500
4,890,000 - - 4,890,000 4,890,000 - 1,520,430 429,420 456,000 4,088,150
2,196,250 1,845,000 450,000 5,491,250 5,491,250 - 2,768,900 80,760 630,000 1,811,090
1,340,000 825,000 750,000 3,565,000 3,565,000 - 2,790,000 120,000 390,000 1,183,500
1,200,000 1,151,250 1,343,750 4,920,000 4,920,000 - 2,242,350 150,000 300,000 2,082,650
1,800,000 1,416,500 1,378,500 5,670,000 5,670,000 - 3,271,450 300,000 750,000 4,616,550
- 5,400,000 - 5,400,000 5,400,000 - 3,030,000 741,230 1,140,000 1,568,000
- 8,050,000 3,600,000 11,650,000 11,650,000 - 4,800,000 150,000 750,000 1,900,000
3,300,000 375,000 220,000 4,770,000 4,770,000 - 3,210,300 450,000 500,000 2,987,200
1,922,500 1,050,000 600,000 4,572,500 4,572,500 - 3,916,200 90,000 740,000 1,509,300
1,680,000 450,000 1,800,000 4,980,000 4,980,000 - 3,951,500 30,000 390,000 1,620,500
3,000,000 625,000 2,000,000 5,775,000 5,775,000 - 2,119,750 60,000 450,000 3,501,500
3,120,000 - 900,000 4,020,000 4,020,000 - 1,816,500 207,960 240,000 1,276,040
4,800,000 3,600,000 1,360,000 9,760,000 9,760,000 - 3,198,500 281,760 750,000 4,461,640
- 8,350,000 6,950,000 15,300,000 15,300,000 - 9,732,850 122,650 750,000 2,914,500
2,550,000 600,000 - 3,150,000 3,150,000 - 2,355,000 60,000 300,000 1,040,750
1,847,500 1,050,000 600,000 4,497,500 4,497,500 - 2,953,200 75,000 740,000 1,504,300
1,050,000 2,850,000 3,150,000 7,050,000 7,050,000 - 4,715,300 204,600 3,915,100
1,082,500 2,250,000 900,000 5,232,500 5,232,500 - 6,860,900 157,500 390,000 2,087,100
7,200,000 - 6,750,000 13,950,000 13,950,000 - 7,171,500 426,000 670,000 3,120,000
2,382,500 1,530,000 3,060,000 7,972,500 7,972,500 - 2,603,900 119,160 630,000 2,992,940
1,380,000 384,000 12,857,500 14,621,500 14,621,500 - 1,146,400 479,100 660,000 2,290,000
2,205,000 1,425,000 900,000 5,530,000 5,530,000 - 4,441,500 105,000 390,000 1,892,500
6,660,000 555,000 832,500 9,712,500 9,712,500 - 4,615,100 150,000 900,000 3,768,250
1,775,000 1,350,000 900,000 4,675,000 4,675,000 - 4,562,500 150,000 390,000 1,601,500
7,140,000 600,000 - 7,740,000 7,740,000 - 4,052,000 41,000 750,000 3,612,000
1,050,000 3,800,000 1,900,000 7,870,000 7,870,000 - 8,284,000 450,000 750,000 5,064,000
- 774,000 7,962,000 8,736,000 8,736,000 - 2,933,950 150,000 750,000 3,609,250
- 2,715,000 2,415,000 5,130,000 5,130,000 - 3,195,600 3,531,400
- 4,505,000 1,375,000 5,880,000 5,880,000 - 3,032,000 3,874,300
- 16,380,000 - 16,380,000 16,380,000 - 7,710,500 143,600 450,000 4,620,900
10,530,000 - - 10,530,000 10,530,000 - 11,840,000 677,900 750,000 7,493,100
- 450,000 800,000 1,250,000 1,250,000 - 1,802,500 57,500 600,000 1,629,000
900,000 - 7,312,180 13,612,180 13,612,180 - 72,320 554,000 1,446,500
11,115,000 1,050,000 2,640,000 14,805,000 14,805,000 - 4,710,000 247,320 547,500 5,863,130
4,350,000 - - 4,350,000 4,350,000 - 5,885,000 900,000 1,650,000
- 3,600,000 4,765,500 8,365,500 8,365,500 - 6,772,100 553,000 654,000 7,978,900
- 165 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
- 4,910,000 200,000 5,110,000 5,110,000 - 4,730,275 155,725 900,000 2,822,940
- 400,000 1,760,000 2,160,000 2,160,000 - 2,151,000 94,000 300,000 2,115,000
- 4,380,000 3,000,000 7,380,000 7,380,000 - 6,795,800 109,200 750,000 3,080,000
- 6,300,000 - 6,300,000 6,300,000 - 6,329,000 198,000 300,000 3,655,000
4,800,000 800,000 525,000 9,581,500 9,581,500 - 2,813,000 923,700 1,000,000 2,345,000
- 900,000 900,000 1,800,000 1,800,000 - 9,472,600 910,400 600,000 2,042,500
- 5,880,000 4,766,000 10,646,000 10,646,000 - 11,894,000 656,770 900,000 10,123,100
4,050,000 1,740,000 2,850,000 8,640,000 8,640,000 - 6,713,500 725,500 1,050,000 1,761,000
3,048,000 - 3,850,000 9,186,000 9,186,000 - 1,850,000 654,000 950,000
- 300,000 1,200,000 1,500,000 1,500,000 - 1,830,000 60,000 900,000 1,200,000
7,350,000 - - 10,870,000 10,870,000 - 997,000 60,000 750,000 1,321,000
- 575,000 1,091,000 1,666,000 1,666,000 - 2,487,000 150,000 300,000 1,287,500
4,800,000 - - 4,800,000 4,800,000 - 10,150,100 61,900 800,000 3,548,000
5,400,000 - 210,000 5,610,000 5,610,000 - 7,770,000 817,000 750,000 3,933,000
6,150,000 - - 6,150,000 6,150,000 - 6,063,000 50,000 600,000 4,820,000
3,000,000 1,200,000 3,900,000 8,100,000 8,100,000 - 3,610,000 46,700 750,000 2,380,500
8,400,000 - - 8,400,000 8,400,000 - 10,355,000 60,000 750,000 3,587,500
6,210,000 - - 6,210,000 6,210,000 - 4,880,000 600,000 600,000 6,400,000
4,800,000 1,000,000 - 6,168,000 6,168,000 - 4,628,000 1,000,000 750,000 1,800,000
7,650,000 480,000 - 8,130,000 8,130,000 - 10,375,000 90,000 600,000 5,049,500
3,048,000 - - 3,048,000 3,048,000 - 2,358,300 69,700 450,000 1,346,400
8,235,000 2,750,000 1,600,000 12,585,000 12,585,000 - 8,897,000 750,000 750,000 10,300,000

2,925,000 1,450,000 8,897,000 1,200,000 612,000 7,393,000
- 12,325,000 12,325,000 -
6,630,000 2,100,000 1,000,000 10,730,000 10,730,000 - 1,600,000 100,000 750,000 7,685,000
7,650,000 3,828,000 1,100,000 14,378,000 14,378,000 - 15,837,280 1,548,220 4,075,500
279,000 9,130,000 915,000 11,624,000 11,624,000 - 400,000 120,000 300,000 2,360,000
3,930,000 - - 3,930,000 3,930,000 - 5,666,000 50,000 700,000 2,058,000
2,800,000 920,000 920,000 6,024,000 6,024,000 - 3,500,000 650,000 700,000 5,034,000
1,200,000 3,300,000 1,600,000 7,300,000 7,300,000 - 1,872,000 23,000 2,850,000 405,000
6,360,000 900,000 - 7,860,000 7,860,000 - 9,509,000 861,800 600,000 4,283,200
2,850,000 1,200,000 3,900,000 7,950,000 7,950,000 - 950,000 46,700 750,000 2,380,500
2,100,000 3,885,000 7,563,750 13,548,750 13,548,750 - 9,050,500 598,800 750,000 5,208,200
2,850,000 620,000 1,067,000 4,537,000 4,537,000 - 950,000 200,000 750,000 5,000,000
6,690,000 - - 6,690,000 6,690,000 - 6,080,000 600,000 600,000 7,400,000
4,500,000 900,000 - 5,400,000 5,400,000 - 9,469,500 450,000 600,000 3,330,500
3,000,000 300,000 300,000 3,600,000 3,600,000 - 7,800,000 300,000 750,000 1,900,000
5,250,000 720,000 - 5,970,000 5,970,000 - 14,933,000 300,000 250,000 3,948,000
1,200,000 1,872,000 - 3,072,000 3,072,000 - 4,696,000 322,000 600,000 1,147,500
3,900,000 1,200,000 3,900,000 9,000,000 9,000,000 - 2,637,000 95,000 1,000,000 3,483,500
- 166 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
3,456,000 1,000,000 720,000 5,976,000 5,976,000 - 6,000,000 928,000 1,000,000 6,600,000
1,350,000 2,850,000 800,000 8,136,000 8,136,000 - 1,894,700 73,100 750,000 2,219,800
480,000 - - 7,050,000 7,050,000 - 7,982,500 90,000 600,000 3,578,900
7,200,000 2,400,000 2,304,000 13,904,000 13,904,000 - 4,500,000 300,000 750,000 5,585,000
7,500,000 2,100,000 - 10,860,000 10,860,000 - 16,916,000 200,000 1,260,000 4,754,000
6,750,000 2,600,000 - 9,350,000 9,350,000 - 12,050,000 450,000 500,000 8,930,000
6,450,000 2,880,000 - 9,330,000 9,330,000 - 12,637,000 63,000 900,000 4,732,000
4,500,000 1,260,000 500,000 6,260,000 6,260,000 - 4,440,700 195,000 450,000 3,889,300
4,920,000 950,000 600,000 6,470,000 6,470,000 - 6,921,000 4,399,000
7,920,000 - - 7,920,000 7,920,000 - 4,787,000 159,000 1,011,000 7,361,000
3,405,000 - 1,520,000 5,875,000 5,875,000 - 2,920,000 500,000 500,000 3,329,000
3,450,000 - 900,000 4,350,000 4,350,000 - 1,214,500 45,000 990,000 1,713,500
- - 1,246,000 5,686,000 5,686,000 - 6,136,000 150,000 1,750,000 1,240,000
5,010,000 - - 5,010,000 5,010,000 - 4,605,000 255,000 750,000 6,237,000
9,750,000 - - 15,570,000 15,570,000 - 4,395,000 134,000 1,740,000 7,591,000
6,360,000 - - 6,360,000 6,360,000 - 5,133,000 500,000 1,590,000 6,020,000
5,880,000 1,890,000 - 7,770,000 7,770,000 - 2,401,400 156,000 1,740,000 2,241,100
3,120,000 2,014,000 2,762,000 7,896,000 7,896,000 - 3,400,000 360,000 1,200,000 7,541,400
9,540,000 - - 9,540,000 9,540,000 - 5,627,300 300,000 750,000 10,825,000
8,550,000 - - 10,050,000 10,050,000 - 7,947,300 600,000 750,000 7,495,000
2,465,000 900,000 270,000 3,635,000 3,635,000 - 1,946,000 36,045 1,440,000 1,451,955
5,730,000 - - 5,730,000 5,730,000 - 4,320,000 200,000 1,740,000 4,850,000
9,300,000 6,720,000 300,000 18,070,000 18,070,000 - 5,405,500 47,100 1,612,500 4,303,000
10,800,000 - 2,940,000 13,740,000 13,740,000 - 2,573,760 305,640 1,740,000 4,379,500
9,060,000 - - 14,280,000 14,280,000 - 2,410,000 192,240 1,832,000 6,512,600
2,134,000 2,014,000 1,924,000 6,072,000 6,072,000 - 3,400,000 360,000 1,200,000 6,689,600
2,160,000 900,000 4,200,000 7,860,000 7,860,000 - 3,167,420 952,260 360,000 2,337,686
6,060,000 - 6,060,000 6,060,000 - 4,963,000 30,000 1,590,000 5,420,000
5,940,000 - - 5,940,000 5,940,000 - 4,245,000 150,000 1,740,000 5,150,000
1,800,000 - - 2,460,000 2,460,000 - 1,589,200 156,000 1,440,000 929,800
1,275,000 - - 4,344,000 4,344,000 - 1,258,500 43,000 1,157,500 3,330,000
3,420,000 1,075,000 - 4,495,000 4,495,000 - 2,221,000 69,300 1,355,000 1,761,700
5,460,000 - - 5,460,000 5,460,000 - 3,820,000 120,000 1,890,000 4,850,000
5,700,000 1,390,000 - 7,090,000 7,090,000 - 4,209,500 107,800 1,296,000 2,171,700
7,800,000 130,000 1,098,000 9,418,000 9,418,000 - 2,300,000 135,600 750,000 13,735,600
4,632,000 750,000 264,000 5,832,000 5,832,000 - 9,331,200 1,166,400 1,166,400 4,665,600
11,882,000 625,000 453,000 13,710,000 13,710,000 - 12,952,500 1,125,000 1,375,000 10,993,500
3,150,000 600,000 405,000 4,680,000 4,680,000 - 5,168,750 75,000 875,000 4,702,750
2,400,000 322,500 322,500 3,690,000 3,690,000 - 3,600,000 500,000 700,000 1,800,000
- 167 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
8,545,000 625,000 375,000 10,170,000 10,170,000 - 10,055,000 1,125,000 1,375,000 9,550,000
1,750,000 1,750,000 1,500,000 6,840,000 6,840,000 - 6,360,000 750,000 1,000,000 4,500,000
4,292,000 254,000 254,000 5,190,000 5,190,000 - 2,508,000 300,000 300,000 3,825,000
1,500,000 3,720,000 2,430,000 7,650,000 7,650,000 - 3,232,000 508,075 750,000 5,168,150
1,800,000 587,500 587,500 4,050,000 4,050,000 - 2,000,000 250,000 450,000 3,000,000
6,845,000 250,000 300,000 7,770,000 7,770,000 - 6,458,750 540,000 1,828,970 8,495,530
1,820,000 375,000 625,000 4,320,000 4,320,000 - 5,000,000 1,125,000 1,375,000 2,500,000
3,427,200 1,750,000 1,248,800 8,568,000 8,568,000 - 6,854,400 2,000,000 1,427,200 6,854,400
3,600,000 500,000 408,000 6,408,000 6,408,000 - 10,252,800 961,200 320,400 5,126,400
4,500,000 1,400,000 1,492,000 7,392,000 7,392,000 - 5,500,000 100,000 650,000 10,000,000
1,000,000 400,000 200,000 2,400,000 2,400,000 - 1,500,000 500,000 750,000 900,000
1,260,000 1,500,000 488,000 5,088,000 5,088,000 - 1,800,000 648,000 750,000 1,612,000
5,400,000 625,000 780,000 9,030,000 9,030,000 - 13,157,500 740,000 660,000 9,442,500
6,300,000 1,920,000 1,050,000 10,920,000 10,920,000 - 13,104,000 600,000 1,584,000 4,368,000
4,000,000 750,000 250,000 6,000,000 6,000,000 - 3,000,000 1,000,000 500,000 4,000,000
2,700,000 1,920,000 360,000 5,910,000 5,910,000 - 3,850,000 350,000 630,000 6,349,000
2,214,000 550,000 426,000 3,780,000 3,780,000 - 6,000,000 300,000 300,000 1,700,000
3,945,000 2,478,000 2,310,000 8,733,000 8,733,000 - 2,850,000 500,000 600,000 5,000,000
3,600,000 200,000 196,000 4,296,000 4,296,000 - 5,000,000 200,000 400,000 4,784,000
2,550,000 225,000 157,500 3,150,000 3,150,000 - 5,250,000 500,000 750,000 2,500,000
1,656,000 138,000 138,000 2,760,000 2,760,000 - 1,711,200 552,000 662,400 938,400
4,800,000 200,000 400,000 6,000,000 6,000,000 - 1,440,000 240,000 960,000 3,458,200

8,070,000 - - 2,171,000 210,000 1,260,000 2,419,000
8,070,000 8,070,000 -
5,160,000 - - 5,160,000 5,160,000 - 1,855,000 344,000 900,000 3,051,000
3,500,000 3,000,000 2,000,000 8,500,000 8,500,000 - 3,540,000 250,000 1,200,000 900,000
- 4,200,000 2,560,000 6,760,000 6,760,000 - 1,340,000 1,587,500 50,000 900,000
5,100,000 3,460,000 2,610,000 11,170,000 11,170,000 - 1,904,000 150,000 1,260,000 1,861,000
2,300,000 2,000,000 1,000,000 5,300,000 5,300,000 - 2,797,000 400,000 1,350,000 83,000
2,000,000 3,000,000 2,000,000 7,000,000 7,000,000 - 6,350,000 300,000 900,000 2,500,000
2,030,000 1,500,000 1,300,000 4,830,000 4,830,000 - 2,285,500 300,000 1,200,000 1,996,000

2,700,000 450,000 - 1,048,000 35,000 450,000 2,216,000
3,150,000 3,150,000 -
1,500,000 1,000,000 1,000,000 5,000,000 5,000,000 - 3,705,200 1,134,000 1,360,800 2,500,000
3,670,000 1,000,000 1,000,000 5,670,000 5,670,000 - 3,575,000 250,000 750,000 1,000,000
2,000,000 3,500,000 1,500,000 8,000,000 8,000,000 - 4,552,600 250,000 1,500,000 2,142,000

6,720,000 1,950,000 2,900,000 1,500,000 150,000 900,000 1,834,000
16,750,000 16,750,000 -
5,340,000 - - 1,510,000 150,000 1,260,000 1,735,000
5,340,000 5,340,000 -
3,000,000 2,600,000 1,000,000 7,600,000 7,600,000 - 2,818,000 100,000 1,132,000 2,500,000
1,500,000 2,000,000 1,500,000 5,000,000 5,000,000 - 2,809,000 90,000 900,000 2,000,000
1,050,000 - 900,000 2,616,000 2,616,000 - 1,924,000 90,000 900,000 2,100,000
- 168 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
4,980,000 - - 4,980,000 4,980,000 - 1,510,000 150,000 1,260,000 1,735,000
2,352,000 - - 2,352,000 2,352,000 - 500,000 150,000 1,260,000 1,151,000
9,990,000 11,820,000 9,360,000 31,170,000 31,170,000 - 5,040,000 400,000 1,260,000 450,000
5,600,000 1,500,000 - 7,480,000 7,480,000 - 1,268,400 309,000 1,900,000 2,672,600
4,020,000 2,008,200 600,000 9,089,200 9,089,200 - 3,167,000 836,000 750,000 2,010,800
3,600,000 1,200,000 - 5,030,000 5,030,000 - 1,554,900 497,400 900,000 1,314,700
6,150,000 6,150,000 6,150,000 - 4,440,000 225,000 975,000 2,752,800
- 3,000,000 1,500,000 4,500,000 4,500,000 - 5,010,000 300,000 1,000,000 1,500,000
3,000,000 7,000,000 6,000,000 16,000,000 16,000,000 - 7,965,000 200,000 900,000 4,000,000
3,000,000 5,100,000 3,000,000 11,100,000 11,100,000 - 7,410,000 350,000 1,200,000 2,000,000
1,500,000 2,000,000 1,500,000 5,000,000 5,000,000 - 3,462,200 300,000 986,000 750,000
230,000 2,000,000 1,000,000 3,230,000 3,230,000 - 2,730,000 594,900 497,400 900,000
1,500,000 435,000 450,000 3,385,000 3,385,000 - 2,265,000 750,000 1,000,000 2,000,000

2,100,000 978,000 400,000 3,496,744 645,756 330,000 799,500
3,478,000 3,478,000 -
1,200,000 2,435,000 1,810,000 2,724,500 180,000 1,500,000 4,040,000
5,445,000 5,445,000 -
700,000 5,126,000 300,000 1,100,000 1,000,000 1,200,000 3,300,000
6,126,000 6,126,000 -
8,530,000 3,740,000 640,000 4,989,250 632,250 330,000 2,553,500
12,910,000 12,910,000 -
− 1,900,000 1,500,000 1,930,000 65,500 200,000 1,464,500
3,400,000 3,400,000 -
− 2,250,000 1,160,000 4,150,000 850,000 750,000 2,850,000
3,410,000 3,410,000 -
500,000 3,045,000 300,000 1,950,000 1,000,000 900,000 7,125,000
3,845,000 3,845,000 -
1,200,000 2,550,000 1,400,000 4,928,000 825,000 750,000 3,750,000
7,900,000 7,900,000 -
1,650,000 4,000,000 3,600,000 1,728,000 790,000 200,000 2,386,000
9,250,000 9,250,000 -
− 2,000,000 1,400,000 1,320,000 400,000 600,000 1,000,000
3,400,000 3,400,000 -
− 1,500,000 1,300,000 2,780,000 150,000 300,000 2,143,000
2,800,000 2,800,000 -
1,200,000 1,550,000 350,000 3,114,500 741,700 750,000 2,671,400
3,100,000 3,100,000 -
− 9,270,000 5,020,000 4,382,000 307,500 300,000 3,427,500
14,290,000 14,290,000 -
4,680,000 − − 7,335,000 1,039,500 895,000 1,867,500
4,680,000 4,680,000 -
1,700,000 2,510,000 1,850,000 4,000,000 400,000 900,000 3,000,000
6,060,000 6,060,000 -
− 10,000,000 2,930,000 9,008,400 440,000 450,000 3,071,600
12,930,000 12,930,000 -
1,200,000 2,200,000 2,000,000 5,500,000 850,000 900,000 4,250,000
5,400,000 5,400,000 -
400,000 5,929,000 650,000 1,500,000 1,500,000 1,300,000 4,050,000
6,979,000 6,979,000 -
8,100,000 − − 16,138,500 505,700 500,000 2,757,300
8,100,000 8,100,000 -
1,800,000 3,600,000 1,000,000 3,600,000 1,000,000 1,000,000 3,500,000
12,520,000 12,520,000 -
5,034,400 1,200,000 7,674,400 7,674,400 - 9,436,000 30,000 450,000 1,405,600
4,350,000 2,675,000 - 9,275,000 9,275,000 - 6,944,000 75,000 450,000 6,117,000
1,050,000 2,100,000 700,000 3,850,000 3,850,000 - 1,280,500 60,000 300,000 1,454,800
1,950,000 1,860,000 1,090,000 4,900,000 4,900,000 - 3,828,500 61,600 450,000 2,944,900
3,450,000 500,000 800,000 4,750,000 4,750,000 - 3,451,800 50,525 450,000 5,098,800
4,905,000 3,090,000 870,000 8,865,000 8,865,000 - 7,005,500 147,300 450,000 5,819,000
- 169 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
1,050,000 1,800,000 1,855,000 8,485,000 8,485,000 - 2,462,000 60,000 480,000 2,259,000
1,950,000 2,550,000 1,815,000 6,315,000 6,315,000 - 4,093,500 29,900 450,000 3,435,200
1,050,000 2,250,000 725,000 4,025,000 4,025,000 - 776,500 150,000 300,000 1,510,500
1,449,000 3,180,000 1,470,000 6,099,000 6,099,000 - 4,454,000 72,000 600,000 4,682,000
5,100,000 5,413,800 825,000 11,338,800 11,338,800 - 1,585,500 105,000 300,000 770,700
1,500,000 4,780,000 1,700,000 7,980,000 7,980,000 - 3,356,100 102,400 750,000 5,021,500
1,620,000 3,960,000 675,000 6,255,000 6,255,000 - 1,577,300 60,000 300,000 782,700
2,107,500 4,960,000 2,650,000 9,717,500 9,717,500 - 8,406,000 26,500 750,000 4,600,000
1,200,000 1,220,000 1,280,000 3,700,000 3,700,000 - 1,981,000 67,238 450,000 2,497,600
1,800,000 4,880,000 3,210,000 9,890,000 9,890,000 - 2,408,100 60,000 840,000 2,561,900
- 1,650,000 1,000,000 6,650,000 6,650,000 - 2,500,000 70,444 300,000 1,815,000
2,400,000 3,450,000 3,300,000 9,150,000 9,150,000 - 10,170,000 194,500 600,000 3,530,500
2,000,000 1,070,000 1,070,000 5,640,000 5,640,000 - 3,835,000 150,000 600,000 5,588,000
1,590,000 4,110,000 825,000 6,525,000 6,525,000 - 1,570,500 60,000 300,000 1,634,400
900,000 1,170,000 990,000 3,060,000 3,060,000 - 4,052,600 209,000 450,000 888,000
1,200,000 - - 2,136,000 2,136,000 - 910,000 150,000 750,000 589,000
350,000 350,000 - 7,400,000 7,400,000 - 9,609,455 96,545 900,000 5,403,500
4,200,000 300,000 - 5,010,000 5,010,000 - 783,000 44,960 510,000 1,832,000
4,770,000 1,249,500 2,246,500 10,284,000 10,284,000 - 1,747,100 447,000 742,400
3,825,000 80,000 150,000 4,055,000 4,055,000 - 2,200,000 39,260 250,000 529,000
3,000,000 - - 3,000,000 3,000,000 - 700,000 33,200 300,000 600,000
7,500,000 2,550,000 1,800,000 11,850,000 11,850,000 - 1,035,000 190,000 600,000 1,702,800
5,000,000 450,000 450,000 11,840,000 11,840,000 - 1,253,000 196,000
900,000 925,000 1,525,000 3,590,000 3,590,000 - 3,696,500 160,000 170,000 3,251,500
5,400,000 1,500,000 - 6,900,000 6,900,000 - 1,105,000 120,000 750,000 1,670,000
3,600,000 - - 3,600,000 3,600,000 - 2,007,000 100,000 800,000 1,021,000
4,350,000 - - 4,350,000 4,350,000 - 528,780 247,122 900,000 1,360,000
4,440,000 - - 4,440,000 4,440,000 - 4,786,000 250,000 630,000 822,000
1,740,000 - - 1,740,000 1,740,000 - 589,000 40,000 800,000 335,000
4,350,000 - - 4,350,000 4,350,000 - 1,899,000 - 900,000 681,000
6,450,000 2,090,000 - 8,540,000 8,540,000 - 3,398,000 243,100 410,000 3,171,900
900,000 360,000 157,500 1,417,500 1,417,500 - 1,717,100 100,000 525,000 704,400
3,750,000 900,000 - 4,950,000 4,950,000 - 2,190,000 348,480 300,000 827,520
5,400,000 1,000,000 - 6,400,000 6,400,000 - 2,102,000 100,000 800,000 1,526,000
2,700,000 480,000 - 3,180,000 3,180,000 - 1,394,000 30,000 800,000 525,000
10,350,000 - - 10,350,000 10,350,000 - 15,194,000 - 650,000 4,338,500
7,500,000 3,984,000 - 12,284,000 12,284,000 - 1,953,320 396,280 1,000,000 4,088,400
1,800,000 804,000 600,000 3,442,200 3,442,200 - 2,233,000 72,000 300,000 320,000
3,000,000 - - 3,000,000 3,000,000 - 176,320 1,050,000 498,400 4,172,000
- 170 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
3,000,000 2,500,000 1,000,000 6,500,000 6,500,000 - 6,454,900 400,000 600,000 6,118,600
3,000,000 3,800,000 - 6,800,000 6,800,000 - 2,535,000 416,400 1,385,000 6,218,600
5,460,000 900,000 1,080,000 7,980,000 7,980,000 - 7,320,000 217,700 407,000 4,824,300
1,500,000 2,000,000 - 3,500,000 3,500,000 - 1,500,000 150,000 1,125,000 3,736,000
3,300,000 - - 4,260,000 4,260,000 - 3,404,000 350,000 1,500,000 4,500,000
6,912,000 - - 6,912,000 6,912,000 - 3,136,000 92,000 1,335,000 7,954,000
4,176,000 - - 4,176,000 4,176,000 - 3,136,000 100,000 1,125,000 4,254,000
5,550,000 480,000 - 6,030,000 6,030,000 - 5,138,000 39,000 600,000 8,377,000
4,500,000 500,000 500,000 7,000,000 7,000,000 - 2,000,000 96,000 450,000 1,540,000
8,010,000 - - 8,010,000 8,010,000 - 3,000,000 120,000 600,000 5,989,000
8,100,000 - - 8,100,000 8,100,000 - 2,635,000 250,000 600,000 2,800,000
4,267,440 - 628,560 4,896,000 4,896,000 - 4,400,000 50,000 900,000 5,205,000
3,000,000 3,800,000 - 6,800,000 6,800,000 - 2,535,000 416,400 1,385,000 6,218,600
11,070,000 - - 11,070,000 11,070,000 - 11,510,000 150,000 850,000 14,340,000
5,355,000 480,000 360,000 6,195,000 6,195,000 - 9,055,000 155,000 800,000 3,880,000
5,100,000 288,000 348,000 6,791,000 6,791,000 - 1,800,000 96,000 600,000 1,540,000
4,800,000 - - 5,832,000 5,832,000 - 6,178,000 400,000 500,000 2,000,000
5,700,000 1,360,000 - 7,060,000 7,060,000 - 4,108,500 33,000 1,125,000 4,594,500
7,710,000 - - 7,710,000 7,710,000 - 2,037,000 120,000 600,000 4,989,000
4,200,000 - - 5,370,000 5,370,000 - 4,450,000 500,000 750,000 4,607,000
1,250,000 1,728,000 720,000 5,538,000 5,538,000 - 1,800,000 648,000 750,000 4,750,000
8,010,000 - - 8,010,000 8,010,000 - 11,081,000 900,000 250,000 2,300,000
5,790,000 - - 5,790,000 5,790,000 - 5,296,100 400,000 600,000 2,300,000
1,800,000 586,000 368,000 2,754,000 2,754,000 - 1,450,000 90,000 160,000 1,676,000
7,875,000 2,000,000 3,200,000 15,575,000 15,575,000 - 5,587,500 150,000 750,000 3,595,500
4,400,000 800,000 688,000 6,888,000 6,888,000 - 6,000,000 150,000 300,000 5,602,000
5,700,000 450,000 - 6,150,000 6,150,000 - 1,413,000 22,000 270,000 2,875,000
5,550,000 250,000 250,000 6,600,000 6,600,000 - 2,692,800 117,200 630,000 1,222,500
2,520,000 504,000 576,000 3,900,000 3,900,000 - 1,303,000 75,200 249,800 1,881,500
14,730,000 900,000 - 15,630,000 15,630,000 - 5,821,400 396,660 - 4,000,400
5,640,000 - - 5,640,000 5,640,000 - 2,850,000 105,000 - 2,810,000
3,990,000 650,000 - 5,615,000 5,615,000 - 3,272,248 38,002 - 3,882,000
5,820,000 1,900,000 1,200,000 10,120,000 10,120,000 - 5,880,000 180,000 600,000 5,300,000
3,600,000 900,000 - 4,500,000 4,500,000 - 1,607,100 - 280,000 796,000
1,050,000 500,000 - 2,110,000 2,110,000 - 524,100 150,000 450,000 969,500
4,740,000 - - 4,740,000 4,740,000 - 2,550,000 342,000 - 1,518,000
400,000 500,000 1,000,000 2,043,000 2,043,000 - 700,000 150,000 150,000 1,500,000
1,800,000 420,000 330,000 2,550,000 2,550,000 - 400,000 33,000 200,000 250,500
3,900,000 - - 3,900,000 3,900,000 - 2,550,000 74,733 - 1,336,000
- 171 -
5.2.1.02.02
5.2.2.03.06
(Honorarium 5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
tap)
4,530,000 750,000 - 5,280,000 5,280,000 - 2,332,000 397,500 100,000 2,734,500
600,000 2,000,000 3,200,000 5,943,000 5,943,000 - 5,587,500 150,000 750,000 3,595,500
7,140,000 900,000 1,970,000 10,010,000 10,010,000 - 2,494,200 68,900 630,000 3,839,700
5,500,000 1,900,000 720,000 8,120,000 8,120,000 - 2,130,000 450,000 958,250 3,533,750
2,700,000 1,500,000 600,000 4,800,000 4,800,000 - 2,500,000 128,750 1,423,250 3,588,000
7,800,000 - - 7,800,000 7,800,000 - 1,051,700 191,300 770,200 3,397,500
3,093,318,852 975,331,180 728,421,878 5,308,871,831 5,308,871,831 - 3,585,908,261 339,722,391 557,352,474 2,911,228,826
- 172 -
LAPORAN REALISASI ANGGARAN
KEGIATAN PENYEDIAAN DANA BOS

TW II TAHUN 2017
5.2.2.10.07 5.2.2.11.05 5.2.3.29.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05 5.2.3.28.01
(Belanja sewa (Belanja makan (Belanja
(Belanja (Belanja jasa JML S.D.PERIODE (Belanja modal (Belanja modal
perlengkapan minum JML PERIODE INI S.D.PERIODE modal
perjalanan dinas jam mengajar INI YANG LALU alat kantor pengadaan
dan peralatan pelaksanaan personal
dalam daerah) non PNS) lainnya) mebelair)
kantor) kegiatan) komputer)
2,800,000 7,420,000 1,320,000 13,824,000 47,904,000 47,904,000 - 1,859,000 6,859,000 1,500,000
2,360,000 8,684,000 4,640,000 8,640,000 45,216,000 45,216,000 - 990,000 800,000 418,000
2,900,000 16,275,000 1,100,000 14,400,000 45,800,000 45,800,000 - 1,000,000 1,190,000 -
10,015,800 10,872,000 5,100,000 24,883,200 82,722,400 82,722,400 - 5,000,000 6,000,000 750,000
250,000 3,535,000 1,275,000 4,400,000 19,392,000 19,392,000 - 600,000 - 1,400,000
1,400,000 1,876,000 840,000 2,400,000 11,616,000 11,616,000 - 80,000 1,351,000 1,300,000
3,910,000 687,500 2,135,000 2,880,000 16,250,000 16,250,000 - - - -
1,657,000 600,000 - 5,571,875 5,571,875 - 5,593,500 - 100,000
- 4,115,000 300,000 4,320,000 17,030,500 17,030,500 - - - 3,300,000
500,000 5,120,000 2,800,000 2,320,000 17,232,000 17,232,000 - 960,000 - -
6,325,000 6,715,000 3,400,000 5,616,000 33,410,000 33,410,000 - - - -
1,630,000 7,600,000 2,300,000 696,000 18,206,000 18,206,000 - - 3,360,000 750,000
2,220,000 1,051,000 1,860,000 8,792,000 8,792,000 - - - -
472,500 2,784,035 1,480,000 5,120,000 17,567,999 17,567,999 - 140,000 220,000 160,000
3,730,000 2,270,000 4,320,000 14,397,500 14,397,500 - - - 4,800,000
3,050,000 1,965,000 1,767,000 4,800,000 17,313,500 17,313,500 - 754,000 - -
973,800 6,109,606 1,480,000 4,492,800 19,184,806 19,184,806 - 119,200 1,014,000 1,710,000
2,094,000 6,270,000 1,150,000 6,000,000 20,710,000 20,710,000 - - 200,000 400,000
5,505,000 7,118,000 4,350,000 1,800,000 32,110,000 32,110,000 - - - -
- 6,946,500 2,342,000 1,800,000 14,350,000 14,350,000 - - - -
250,000 3,410,000 1,275,000 4,320,000 21,502,000 21,502,000 - 600,000 - 2,400,000
50,000 3,476,000 430,000 - 6,514,000 6,514,000 - 1,100,000 - 650,000
6,202,080 9,180,000 4,650,000 - 30,428,000 30,428,000 - - - -
250,000 4,847,000 1,275,000 4,400,000 28,704,000 28,704,000 - 600,000 1,020,000 2,960,000
1,600,000 1,640,000 1,100,000 4,320,000 12,907,000 12,907,000 - 1,340,000 - 500,000
5,046,000 5,971,000 4,195,000 2,520,000 28,470,000 28,470,000 - - - -
6,060,000 8,600,000 23,528,000 23,528,000 - 950,000
4,635,000 3,280,000 1,740,000 22,750,000 22,750,000 - - - -
6,620,000 3,230,000 200,000 18,720,000 18,720,000 - - - 1,560,000
260,000 9,170,000 5,160,000 - 26,400,000 26,400,000 - - - 2,200,000
417,000 7,320,000 4,730,000 400,000 22,080,000 22,080,000 - - 800,000 1,040,000
4,975,000 3,675,000 3,000,000 25,669,893 25,669,893 - 2,450,107 - -
2,800,000 2,940,000 - 15,188,000 15,188,000 - 460,000 800,000 522,000
4,360,000 1,400,000 - 16,530,000 16,530,000 - - 4,680,000 1,050,000
2,890,000 2,500,000 2,540,000 18,515,000 18,515,000 - 1,800,000 - 225,000
4,450,000 4,155,000 3,815,000 - 20,694,000 20,694,000 - - - -
- 173 -
5.2.2.10.07 5.2.2.11.05 5.2.3.29.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05 5.2.3.28.01
2,350,000 2,334,000 - 11,338,000 11,338,000 - - 3,266,000 -
1,080,000 2,020,000 1,280,000 1,200,000 8,364,000 8,364,000 - 1,200,000 1,000,000 1,900,000
6,255,000 2,000,000 600,000 17,030,000 17,030,000 - - - 520,000
4,599,000 4,118,000 4,680,000 19,330,000 19,330,000 - - 1,500,000 130,000
4,620,000 1,620,000 1,800,000 19,200,000 19,200,000 - 1,000,000 3,000,000 -
5,045,807 3,250,000 2,800,000 - 16,440,000 16,440,000 - - - -
5,492,500 3,500,000 3,000,000 - 21,842,500 21,842,500 - - - -
2,627,400 4,870,000 - 16,386,000 16,386,000 - - 4,900,000 1,800,000
1,050,000 5,125,000 1,332,000 3,760,000 24,494,000 24,494,000 - - 1,775,000 -
500,000 3,160,000 12,183,810 4,020,000 37,830,000 37,830,000 - - - -
9,667,000 4,880,000 1,740,000 27,824,000 27,824,000 - - 500,000 600,000
600,000 935,000 7,126,810 3,390,000 25,090,000 25,090,000 - - - -
3,480,000 - 4,010,000 20,950,000 20,950,000 - - - -
5,480,000 - 6,300,000 35,400,000 35,400,000 - - - -
4,380,000 8,020,000 2,580,000 800,000 25,084,000 25,084,000 - 1,300,000 400,000 500,000
147,500 615,000 270,000 250,000 5,010,000 5,010,000 - 7,500,000 3,625,000 1,375,000
1,400,000 2,128,000 1,660,000 600,000 9,888,000 9,888,000 - 400,000 1,200,000 1,020,000
935,000 3,175,000 9,216,420 4,200,000 30,126,000 30,126,000 - - - 50,000
2,540,000 8,605,440 4,620,000 28,360,000 28,360,000 - - - -
2,033,000 7,460,000 310,000 900,000 14,795,000 14,795,000 - - - -
12,715,000 11,193,750 1,200,000 36,875,000 36,875,000 - 1,500,000 - -
980,000 2,125,000 12,460,790 2,910,000 47,580,000 47,580,000 - - - -
9,890,000 10,601,260 2,700,000 37,172,000 37,172,000 - - - -
80,000 4,400,000 880,000 1,640,000 21,227,000 21,227,000 - 700,000 444,000 2,350,000
400,000 7,480,000 5,160,000 42,631,900 42,631,900 - - -
1,430,000 2,646,000 3,220,000 300,000 17,128,000 17,128,000 - 300,000 800,000 1,300,000
1,025,000 4,309,000 1,325,000 - 13,157,160 13,157,160 - 3,221,340 - 860,000
6,776,000 5,170,400 1,740,000 23,904,000 23,904,000 - - 445,000 984,000
134,000 540,000 270,000 240,000 4,044,000 4,044,000 - 6,000,000 4,000,000 1,100,000
5,621,500 2,413,000 1,815,000 8,200,000 35,315,000 35,315,000 - 2,925,000 - -
1,000,000 6,890,000 2,035,000 5,080,000 38,318,000 38,318,000 - - 4,500,000 -
4,280,000 3,880,000 3,200,000 43,080,000 43,080,000 - - - -
4,136,500 - 5,712,000 25,314,000 25,314,000 - 247,000 650,000 -
1,200,000 2,182,600 180,000 1,944,000 9,120,000 9,120,000 - 57,400 160,000 760,000
3,023,200 2,890,000 3,430,000 13,650,000 13,650,000 - - - -
- 3,816,500 - 6,450,000 17,914,000 17,914,000 - - 2,000,000 -
4,974,000 3,962,500 2,970,000 26,560,000 26,560,000 - 2,480,000 1,878,000 1,500,000
500,000 2,640,000 3,787,800 11,022,800 11,022,800 - - 390,000
100,000 1,200,000 100,000 2,400,000 6,815,000 6,815,000 - 548,000 496,000 315,000
- 174 -
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- 4,920,000 4,800,000 - 42,720,000 42,720,000 - 960,000 960,000 200,000
4,620,000 2,400,000 120,000 8,091,000 29,407,540 29,407,540 - 5,614,000 1,200,000 -
750,000 6,112,000 3,000,000 566,800 50,223,400 50,223,400 - - - 270,000
- 4,570,200 1,743,030 6,900,000 21,614,000 21,614,000 - - 824,400 112,000
- - - - - - - -
- - - - - - - -
500,000 2,944,500 850,000 7,420,000 33,025,000 33,025,000 - - - -
1,150,000 814,000 2,450,000 1,250,000 19,968,000 19,968,000 - 1,828,000 1,710,000 4,782,000
15,645,000 5,855,000 500,000 4,149,582 33,024,000 33,024,000 - - 4,750,000 1,235,000
- 1,515,000 750,000 3,410,000 11,475,000 11,475,000 - - - -
- 2,466,000 6,815,000 4,200,000 16,774,000 16,774,000 - 5,350,000 - 120,000
4,159,200 7,560,000 2,150,000 1,900,000 22,550,000 22,550,000 - 440,000 - 1,450,000
9,815,000 1,125,000 2,007,000 600,000 21,060,000 21,060,000 - - - -
1,250,000 3,002,500 2,475,000 3,000,000 21,030,000 21,030,000 - - 2,000,000 1,000,000
4,050,000 3,990,000 1,480,000 6,150,000 27,433,380 27,433,380 - - - -
595,000 4,139,000 865,000 - 11,545,500 11,545,500 - 10,565,500 1,854,000 -
- 2,065,000 1,110,000 3,690,000 15,553,000 15,553,000 - 1,390,000 - -
800,000 4,507,000 1,500,000 6,600,000 16,900,000 16,900,000 - - - -
3,150,000 5,100,000 975,000 11,100,000 34,211,760 34,211,760 - - - -
3,120,000 2,442,000 2,350,000 5,310,000 20,280,000 20,280,000 - - - -
4,320,000 2,964,000 3,900,000 8,800,000 27,710,000 27,710,000 - - - 500,000
- 4,590,000 775,000 6,150,000 21,598,000 21,598,000 - - - -
- 2,481,000 300,000 4,200,000 14,408,000 14,408,000 - 1,906,000 - -
- 4,310,000 850,000 6,000,000 22,314,000 22,314,000 - - - -
5,551,000 4,964,000 1,200,000 - 19,604,000 19,604,000 - - - -
3,850,000 3,990,000 930,000 1,200,000 15,722,500 15,722,500 - 2,297,500 - 120,000

- 2,911,000 804,000 1,240,000 702,000 170,000 1,000,000
9,959,400 9,959,400 -
7,595,000 4,538,000 6,750,000 31,390,500 31,390,500 -
1,074,000 1,726,000 188,000 200,000 6,013,300 6,013,300 - 180,000 420,000 1,340,000
3,301,250 3,781,812 248,750 375,000 13,927,362 13,927,362 - 295,000 825,000 1,009,838
1,916,000 2,968,000 120,000 200,000 9,131,000 9,131,000 - 239,000 910,000 510,000
2,227,000 5,677,600 331,600 - 14,531,300 14,531,300 - 276,000 1,980,000 2,643,400
7,240,000 520,000 800,000 3,600,000 14,880,000 14,880,000 - 400,000 1,280,000 1,240,000
487,500 4,290,000 100,000 12,815,300 23,317,200 23,317,200 - - - 2,450,000
1,317,000 3,732,000 20,000 500,000 9,485,000 9,485,000 - 276,000 1,520,000 223,400
1,968,000 1,725,000 220,000 200,000 8,263,800 8,263,800 - 276,000 2,100,000 3,040,000
2,227,000 5,877,600 331,600 - 15,291,300 15,291,300 - 276,000 3,180,000 3,323,400

- 5,032,000 1,088,000 1,536,000 1,380,000 340,000 1,670,000
19,228,000 19,228,000 -
- 4,433,000 978,000 1,536,000 981,300 170,000 1,370,000
15,700,700 15,700,700 -
- 175 -
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2,606,000 7,624,000 459,040 360,000 18,655,040 18,655,040 - 1,020,000 2,650,000 5,000,000
1,615,000 2,833,300 300,000 200,000 10,420,500 10,420,500 - 345,000 587,500 950,000
3,444,000 3,835,200 3,158,400 4,800,000 22,560,000 22,560,000 - 304,000 400,000 1,024,000
600,000 4,756,440 70,000 - 9,623,600 9,623,600 - 1,820,000 1,480,000 1,000,000
- 5,984,000 2,775,000 4,200,000 19,501,500 19,501,500 - 537,500 100,000 450,000
1,670,000 5,608,000 950,000 3,456,000 17,664,000 17,664,000 - 200,000 - 800,000
228,000 1,518,000 560,000 1,382,400 6,912,000 6,912,000 - 60,000 335,000 120,000
4,817,000 3,478,500 5,400,000 22,385,000 22,385,000 - - - 2,055,000
- 6,985,000 2,810,000 1,200,000 27,720,000 27,720,000 - - 2,310,000 -
987,500 7,546,000 3,550,000 3,040,000 25,303,100 25,303,100 - - 1,100,000 575,000
- 5,700,000 4,000,000 125,400 21,186,000 21,186,000 - 400,000 400,000 500,000
500,000 7,250,000 2,000,000 3,750,000 27,900,000 27,900,000 - 1,000,000 250,000
- 26,532,300 2,555,000 680,000 68,505,000 68,505,000 - 960,000 750,000 500,000
- 9,100,000 2,175,000 6,960,000 41,874,000 41,874,000 - 1,806,000 - -
500,000 9,390,000 5,420,000 8,440,000 56,480,000 56,480,000 - - - -
7,380,000 20,120,000 4,485,000 - 111,600,000 111,600,000 - 2,200,000 3,800,000 -
500,000 18,850,000 3,050,000 6,250,000 58,300,000 58,300,000 - 1,800,000 - -
500,000 6,165,000 1,150,000 2,362,500 23,810,000 23,810,000 - 880,000 -
- 10,650,000 8,500,000 - 36,480,000 36,480,000 - - - -
- 8,079,500 350,000 8,079,500 34,273,000 34,273,000 - 1,700,000 -
2,000,000 7,020,000 1,300,000 4,600,000 28,320,000 28,320,000 - 30,000 500,000 300,000
6,350,000 4,975,000 2,500,000 33,750,000 33,750,000 - - -
- 4,051,000 5,544,000 - 19,800,000 19,800,000 - 1,570,000 - -
- 2,500,000 3,100,000 10,200,000 31,560,000 31,560,000 - - 1,500,000 -
- 10,633,000 2,610,000 1,060,000 26,220,000 26,220,000 - 2,860,000 - 3,200,000
1,360,000 1,745,000 1,000,000 1,000,000 15,330,000 15,330,000 - - - -
- 6,825,000 5,090,000 750,000 23,900,000 23,900,000 - - - -
4,240,000 1,708,000 1,469,500 1,296,000 16,780,000 16,780,000 - 100,000 512,000
- 10,606,000 300,000 8,540,000 51,105,000 51,105,000 - - 1,975,000 -
11,031,000 2,175,000 6,960,000 41,705,000 41,705,000 - 1,600,000 -
- 4,645,400 2,650,000 530,000 17,385,500 17,385,500 - 250,000 250,000 552,000
1,675,000 1,983,000 2,950,000 3,840,000 20,118,000 20,118,000 - 180,000 380,000 575,000
12,155,500 3,853,000 15,750,000 63,925,000 63,925,000 - 1,725,000
1,573,499 2,779,500 2,000,000 - 30,330,764 30,330,764 - - - 1,576,294
3,500,000 6,500,000 4,700,000 3,500,000 33,610,000 33,610,000 - - 1,500,000 1,500,000
2,100,000 10,750,000 3,660,000 6,438,000 45,886,000 45,886,000 - - -
- 4,440,000 2,068,800 2,700,000 16,200,000 16,200,000 - - 2,000,000 -
- 9,975,000 945,000 2,400,000 28,510,000 28,510,000 - - - -
19,650,000 4,140,000 2,610,000 42,950,000 42,950,000 - 5,000,000 - 200,000
- 176 -
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900,000 3,825,000 890,000 2,364,000 14,642,000 14,642,000 -
1,800,000 1,000,000 858,000 9,153,000 9,153,000 -
2,888,000 4,297,000 5,380,000 870,000 18,955,000 18,955,000 - 790,000
250,000 4,500,000 3,800,000 3,475,000 21,532,500 21,532,500 - 2,837,500 - -
7,513,000 300,000 23,898,100 23,898,100 - 2,487,020 4,860,000
- 5,865,500 4,200,000 6,780,000 23,985,000 23,985,000 - - - -
4,104,000 3,437,200 5,325,000 7,045,000 24,043,200 24,043,200 -
4,924,000 1,950,000 6,377,000 20,490,000 20,490,000 - 2,000,000
399,000 1,243,000 1,840,000 3,505,000 16,055,000 16,055,000 -
1,000,000 5,175,250 6,370,000 6,940,000 31,090,000 31,090,000 - - - -
1,000,000 5,170,250 5,770,000 6,540,000 29,760,000 29,760,000 -
1,115,000 2,954,000 4,500,000 1,753,000 17,524,000 17,524,000 - - - -
- 3,420,000 4,880,000 8,590,000 21,696,000 21,696,000 - - - 3,900,000
2,000,000 4,000,000 7,470,000 6,865,000 30,550,000 30,550,000 -
- 1,445,500 6,544,000 - 11,295,750 11,295,750 - 147,500 - -
2,100,000 7,208,500 6,350,000 5,300,000 47,873,000 47,873,000 - 2,000,000
1,361,000 1,300,000 1,900,000 200,000 9,195,000 9,195,000 - 800,000 1,250,000 1,875,000
3,648,000 4,581,000 9,550,000 900,000 23,640,000 23,640,000 -
520,000 3,866,500 1,700,000 12,460,000 12,460,000 - 6,974,500
5,780,000 3,030,000 4,000,000 26,210,000 26,210,000 -
1,060,000 2,560,000 2,325,000 1,300,000 10,498,000 10,498,000 - 150,000 1,000,000 -
6,820,500 3,135,000 4,750,000 22,030,000 22,030,000 -
- 7,906,000 7,895,000 8,909,400 32,000,000 32,000,000 - - - -
3,106,000 3,800,000 4,800,000 18,960,000 18,960,000 - 200,000 -
360,000 1,447,000 2,250,000 - 8,460,000 8,460,000 - - 320,000 600,000
3,404,000 9,050,000 17,056,500 39,223,490 39,223,490 - 2,220,000 -
3,130,000 4,319,000 3,320,000 2,400,000 24,083,000 24,083,000 - 635,000
7,906,000 7,895,000 8,909,400 32,000,000 32,000,000 - - - -
1,600,000 2,177,000 2,125,000 2,850,000 19,699,500 19,699,500 -
6,642,500 4,750,000 3,970,000 24,310,000 24,310,000 -
1,450,000 1,052,000 760,000 870,000 6,782,000 6,782,000 - 880,000 1,330,000
810,000 3,025,000 2,350,000 - 13,768,000 13,768,000 - - 340,000 1,100,000
2,000,000 3,580,000 6,720,000 6,940,000 28,070,000 28,070,000 - - - -
4,400,000 5,100,000 900,000 18,770,000 18,770,000 - 1,200,000
1,000,000 3,780,000 3,050,000 4,160,000 17,346,000 17,346,000 -
1,410,000 2,900,000 2,800,000 - 15,353,000 15,353,000 - - 620,000 1,100,000
240,000 1,543,600 860,000 100,000 8,448,000 8,448,000 - 504,000 200,000 -
460,000 2,999,000 930,000 280,000 13,824,000 13,824,000 - 1,126,000
200,000 3,265,000 3,372,000 920,000 9,735,000 9,735,000 - - - 810,000
- 177 -
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2,675,000 2,260,000 1,950,000 4,000,000 19,564,500 19,564,500 - 1,000,000 500,000 700,000
360,000 5,657,000 3,260,000 4,710,000 20,865,000 20,865,000 -
3,355,000 600,000 3,680,000 13,452,000 13,452,000 - 2,018,000
1,376,000 2,039,500 2,319,000 1,000,000 19,601,000 19,601,000 - - 1,800,000 2,430,000
810,000 2,500,000 2,300,000 - 12,973,000 12,973,000 - - 340,000 1,100,000
878,400 1,712,000 760,000 5,760,000 12,480,000 12,480,000 - 160,000 743,800 556,600
- 6,115,000 3,000,000 7,680,000 26,688,000 26,688,000 - 450,000 99,000 850,000
- 3,870,000 1,180,000 4,320,000 12,864,000 12,864,000 - - - 1,072,000
1,704,000 2,454,000 1,080,000 3,040,000 11,896,000 11,896,000 - - - 940,000
878,400 2,212,400 840,000 5,760,000 14,112,000 14,112,000 - 160,000 360,000 491,600
1,500,000 5,040,000 768,000 4,400,000 14,208,000 14,208,000 - 800,000 900,000 1,960,000
- 5,000,000 900,000 2,400,000 15,444,000 15,444,000 - 400,000 200,000 100,000
1,249,000 3,550,000 1,660,000 2,784,000 12,180,000 12,180,000 - - - 1,400,000
1,120,000 2,000,000 900,000 2,000,000 9,068,000 9,068,000 - 760,000 882,000 1,270,000
1,000,000 2,200,000 400,000 900,000 7,460,000 7,460,000 - 1,000,000 300,000 840,000
1,420,000 6,160,000 1,660,000 2,784,000 16,416,000 16,416,000 - - - 1,200,000
1,160,000 2,880,000 1,600,000 3,000,000 12,680,000 12,680,000 - 900,000 1,000,000 1,500,000
3,700,000 9,000,000 3,000,000 5,000,000 29,746,000 29,746,000 - 3,560,000 5,020,000 2,230,000
- 3,200,000 960,000 2,880,000 11,136,000 11,136,000 - 600,000 200,000 280,000
966,600 2,311,200 880,000 2,232,000 8,928,000 8,928,000 - 184,000 300,000 -
640,000 1,500,000 640,000 1,600,000 7,478,000 7,478,000 - 900,000 500,000 620,000
1,600,000 2,050,000 1,730,000 2,480,000 13,570,000 13,570,000 - 1,034,000 1,629,000 2,240,000
440,000 900,000 780,000 180,000 3,688,000 3,688,000 - - - 560,000
3,450,000 4,300,000 3,650,000 4,830,000 31,521,000 31,521,000 - 3,090,000 4,900,000 3,740,000
1,906,000 5,080,000 1,960,000 4,800,000 19,200,000 19,200,000 - 255,000 460,000 1,100,000
1,188,000 3,960,000 560,000 3,600,000 11,328,000 11,328,000 - 200,000 120,000 264,000
800,000 6,600,000 2,800,000 6,000,000 24,000,000 24,000,000 - 600,000 600,000 2,040,000
840,000 8,050,000 1,660,000 2,784,000 21,888,000 21,888,000 - - 974,000 650,000
2,109,200 5,080,000 1,960,000 4,800,000 19,872,000 19,872,000 - 180,500 150,000 600,000
780,000 5,105,000 1,400,000 6,000,000 20,064,000 20,064,000 - - - 1,672,000
723,000 740,000 1,108,000 1,800,000 6,720,000 6,720,000 - - - 560,000
1,590,000 3,500,000 900,000 2,050,000 12,710,000 12,710,000 - 2,040,000 1,240,000 2,200,000
100,000 548,000 392,000 2,520,000 4,592,000 4,592,000 - 150,000 520,000 400,000
1,960,000 3,690,000 1,050,000 1,886,000 14,557,000 14,557,000 - 1,624,000 1,000,000 900,000
600,000 4,000,000 1,000,000 3,552,000 14,208,000 14,208,000 - - - 1,184,000
182,300 8,010,300 3,980,000 7,800,000 31,488,000 31,488,000 - - - 1,800,000
1,302,000 5,140,000 1,165,000 2,640,000 18,528,000 18,528,000 - 140,000 140,000 544,000
- 2,593,200 420,000 2,592,000 8,064,000 8,064,000 - - 190,000 482,000
2,040,000 3,596,000 1,240,000 3,720,000 14,880,000 14,880,000 - 240,000 280,000 1,200,000
- 178 -
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- 2,518,000 1,260,000 3,600,000 8,928,000 8,928,000 - 128,000 114,000 230,000

79,620 5,716,280 2,093,000 - 80,640 - 1,000,000
12,965,760 12,965,760 -
- 4,030,000 2,660,000 - - - -
16,563,000 16,563,000 -
5,560,000 5,610,000 - 1,260,000 3,150,000 - 1,000,000
22,881,250 22,881,250 -
750,000 3,134,500 300,000 - 2,272,500 - -
9,817,500 9,817,500 -
- 2,700,000 - - - - -
11,935,000 11,935,000 -
- 6,450,000 - 2,900,000 - - -
23,660,000 23,660,000 -
- 2,660,000 9,120,000 2,950,000 - - -
26,520,000 26,520,000 -
110,000 3,213,000 1,200,000 800,000 996,000 240,000 200,000
8,154,000 8,154,000 -
- 3,344,000 1,600,000 1,125,000 - - -
11,180,000 11,180,000 -
- 2,082,800 2,660,000 - - - -
11,301,000 11,301,000 -
- 1,730,000 3,940,000 5,220,000 - - -
20,610,000 20,610,000 -
- 2,205,000 1,600,000 2,538,000 - 1,000,000 800,000
13,281,000 13,281,000 -
200,000 1,575,000 8,020,000 2,150,000 - - -
19,240,000 19,240,000 -
- 1,978,000 6,610,000 2,260,000 - - -
21,110,000 21,110,000 -
- 3,500,000 500,000 - - - 1,000,000
20,400,000 20,400,000 -
- 4,030,000 2,660,000 - - - -
13,685,000 13,685,000 -
- 4,662,000 - - - - 6,380,000
17,945,000 17,945,000 -
- 15,560,000 - 4,600,000 - 4,000,000 250,000
30,302,500 30,302,500 -
3,280,000 3,695,000 1,900,000 8,400,000 - - -
29,270,000 29,270,000 -
- 1,755,000 1,220,000 1,480,000 - - -
9,970,000 9,970,000 -
- 2,230,000 4,500,000 6,000,000 - - -
20,970,000 20,970,000 -
- 4,030,000 2,660,000 - - - -
21,145,000 21,145,000 -
400,000 1,825,000 2,600,000 3,235,000 - - -
15,860,000 15,860,000 -
- 1,575,000 4,300,000 2,580,000 - - -
15,990,000 15,990,000 -
- 1,140,000 1,150,000 7,265,000 4,150,000 1,400,000 -
14,950,000 14,950,000 -
400,000 4,520,000 4,916,000 1,050,000 - - -
24,600,000 24,600,000 -
- 3,200,000 450,000 - 1,835,000 - 1,860,000
11,505,000 11,505,000 -
400,000 4,850,000 1,500,000 1,800,000 1,800,000 - -
12,030,000 12,030,000 -
300,000 13,912,500 1,025,000 44,710,000 82,210,000 82,210,000 - - 1,800,000 -
4,406,250 8,587,500 4,750,000 - 32,506,000 32,506,000 - 1,375,000 2,800,000
600,000 7,728,000 2,125,000 2,840,000 37,718,020 37,718,020 - 270,000 7,920,000 -
4,846,000 9,999,000 5,532,000 1,470,000 34,284,644 34,284,644 - - 3,000,000 100,000
500,000 12,980,000 7,995,000 4,155,000 73,693,000 73,693,000 - 65,000 480,000 160,000
2,200,000 12,745,000 11,852,000 - 38,248,720 38,248,720 - - 376,500 665,000

1,944,000 1,944,000 648,000 1,296,000 2,430,000 810,000 1,620,000
12,960,000 12,960,000 -
4,406,250 6,487,500 4,700,000 - 23,326,250 23,326,250 - 300,000 375,000 1,000,000
300,000 2,000,000 550,000 350,000 10,862,400 10,862,400 - 939,600 -
15,857,050 2,721,000 - 80,505,330 80,505,330 - 7,134,000 -
- 179 -
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2,828,000 14,447,500 4,775,000 690,000 86,145,600 86,145,600 - - -
- 16,890,000 6,300,000 - 43,020,000 43,020,000 - 450,000 5,400,000 -
- 20,605,000 4,200,000 - 113,234,000 113,234,000 - - 5,000,000 -

665,500 13,676,000 6,600,000 8,764,000 1,285,000 - 4,750,000
64,124,598 64,124,598 -
1,800,000 8,166,000 4,200,000 1,600,000 37,707,000 37,707,000 - - - 1,600,000
- 2,638,000 900,000 2,760,000 18,850,000 18,850,000 - - 320,000 -
- 17,300,285 2,525,000 600,000 52,259,710 52,259,710 - - - 5,400,000
- 10,240,000 1,650,000 2,000,000 18,695,000 18,695,000 - - 3,000,000 -
2,350,000 2,800,000 1,300,000 7,000,000 18,244,000 18,244,000 - 1,260,000 1,320,000 1,420,000
- - -
- - -
- - -
775,000 2,625,000 1,875,000 750,000 11,240,000 11,240,000 - 100,000 625,000 100,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
600,000 5,040,000 800,000 - - - 3,636,000
20,334,000 20,334,000 -
421,000 1,880,000 558,000 200,000 100,000 1,250,000 650,000
5,616,000 5,616,000 -
460,000 2,338,000 100,000 2,160,000 3,400,000 705,000
8,642,000 8,642,000 -
11,085,000 1,250,000 11,525,000 35,990,000 35,990,000 - - - -
- 9,282,000 16,973,000 12,978,000 52,635,000 52,635,000 - - - -
- 1,706,000 645,000 2,340,000 6,760,000 6,760,000 - - - -
3,876,000 2,300,000 - 16,565,000 16,565,000 - - - -
925,000 787,021 2,129,000 5,700,000 14,025,000 14,025,000 - 1,175,000 - -
- 7,959,000 13,050,000 6,048,000 43,737,500 43,737,500 - - - -
3,150,000 2,780,000 7,200,000 19,234,000 19,234,000 - - - 3,250,000
2,675,000 5,230,000 3,800,000 9,504,000 31,625,000 31,625,000 - - - -
6,240,000 5,990,000 6,000,000 4,128,000 33,003,000 33,003,000 - 2,925,000 - -
5,214,000 450,000 5,275,000 16,380,000 16,380,000 -
1,250,000 3,185,000 2,330,000 4,536,000 16,760,555 16,760,555 - - -
2,730,000 975,000 4,800,000 15,146,000 15,146,000 - 2,006,000 - -
- 180 -
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2,050,000 5,230,000 4,800,000 9,504,000 31,284,740 31,284,740 - - - -
1,100,000 6,070,000 2,040,000 3,456,000 21,566,000 21,566,000 - 250,000 80,000 1,200,000
- 4,200,000 5,140,000 5,400,000 26,500,000 26,500,000 - - - -
500,000 2,600,000 9,600,000 5,150,000 32,710,000 32,710,000 - - -
1,248,800 2,870,000 3,540,000 10,512,600 40,128,000 40,128,000 - 650,000 1,000,000 400,000
700,000 8,940,000 5,150,000 6,000,000 35,055,000 35,055,000 - 200,000 150,000 6,320,000
2,100,000 6,661,000 4,950,000 3,900,000 28,688,805 28,688,805 - 1,504,000 -
550,000 3,575,000 7,048,800 - 20,730,000 20,730,000 - 2,000,000 -
11,415,000 5,455,000 - 37,420,000 37,420,000 - - -
13,415,000 5,455,000 - 36,440,000 36,440,000 - - -
1,780,000 7,031,000 5,800,000 16,200,000 41,615,000 41,615,000 - - -
250,000 2,736,000 7,110,000 3,000,000 18,655,000 18,655,000 - - -
1,635,000 12,903,000 6,725,000 3,480,000 36,002,700 36,002,700 - 600,000 1,419,000
10,750,000 9,350,000 9,000,000 45,378,500 45,378,500 - - -
2,800,750 13,141,250 12,262,500 7,730,000 62,181,500 62,181,500 - - 968,500
342,500 9,587,500 4,162,500 6,480,000 27,960,000 27,960,000 - - - 1,250,000
4,701,000 8,775,000 14,000,000 40,360,000 40,360,000 - - - 560,000
3,350,000 2,720,000 13,476,000 8,650,000 38,255,000 38,255,000 - 125,000 450,000
2,428,200 791,000 675,000 1,250,000 10,405,000 10,405,000 - 3,780,000 1,800,000 260,000
4,775,540 8,505,000 4,745,000 43,160,000 43,160,000 - - - -
2,550,000 1,710,000 - 9,110,000 9,110,000 - - - -
900,000 1,500,000 900,000 1,200,000 7,500,000 7,500,000 - 1,000,000 1,500,000 260,000
1,100,000 5,000,000 1,120,000 4,000,000 24,640,000 24,640,000 - - - -
- 7,295,500 2,820,000 4,500,000 29,088,000 29,088,000 - 1,270,000 - 850,000
6,397,890 1,990,000 5,400,000 29,760,000 29,760,000 - - - 2,400,000
1,200,000 5,120,000 1,200,000 1,080,000 19,104,000 19,104,000 - 400,000
4,240,500 1,050,000 7,350,000 28,039,500 28,039,500 - 1,055,000 - -
14,530,500 1,555,000 - 32,807,500 32,807,500 - 586,500 217,000
345,000 7,542,000 2,000,000 1,410,000 22,230,000 22,230,000 - - - -
4,250,000 10,163,000 4,700,000 1,000,000 42,139,852 42,139,852 - - - 2,020,000
850,000 2,925,000 3,460,000 - 17,852,000 17,852,000 - - - -
- 5,760,500 840,000 - 15,906,200 15,906,200 - 1,270,000 - 1,040,000
7,554,000 5,075,000 1,875,000 26,390,000 26,390,000 - - - -
300,000 1,260,000 710,000 60,000 6,666,000 6,666,000 - 55,000 240,000 220,000
- 9,008,000 2,400,000 - 28,474,200 28,474,200 - 3,844,000 - 700,000
8,495,000 1,910,000 7,640,000 38,400,000 38,400,000 - - - -
4,095,100 3,985,000 8,390,000 25,682,000 25,682,000 - - - -
600,000 11,219,000 1,200,000 - 28,438,000 28,438,000 - 2,100,000 - 1,200,000

2,063,200 3,168,000 2,000,000 959,800 200,000 200,000 200,000
13,920,000 13,920,000 -
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1,000,000 2,400,000 1,248,000 1,500,000 2,804,000 3,500,000 1,500,000

13,828,000 13,828,000 -
- 9,239,000 10,900,000 - - - -
42,240,000 42,240,000 -
1,500,000 7,040,000 4,440,000 - 400,000 600,000 150,000
24,940,000 24,940,000 -
3,000,000 8,981,600 4,610,000 5,184,000 5,350,000 6,298,000 1,800,000
32,808,000 32,808,000 -
1,375,000 11,227,000 5,762,500 6,480,000 1,250,000
34,509,000 34,509,000 -
- 6,060,000 4,300,000 12,450,000 - 4,000,000 -
49,008,000 49,008,000 -
8,870,500 9,088,000 - - -
32,980,000 32,980,000 -
1,500,000 4,620,000 3,500,000 1,000,000
19,640,000 19,640,000 -
3,400,000 7,600,000 4,900,000 2,400,000 400,000 600,000 2,400,000
30,144,000 30,144,000 -
900,000 7,625,000 3,800,000 2,375,000 - - -
23,100,000 23,100,000 -
6,400,000 1,500,000 800,000 3,960,000
16,456,000 16,456,000 -
- 17,032,000 4,600,000 6,264,000 - -
49,507,000 49,507,000 -
1,120,000 4,680,000 3,000,000 5,760,000 200,000 400,000 800,000
22,560,000 22,560,000 -
1,170,000 4,150,000 1,250,000 690,000
12,595,000 12,595,000 -
3,400,000 2,440,000 3,864,000 20,000 - 152,000 1,666,667
22,373,333 22,373,333 -
7,040,000 4,000,000 1,000,000 - 500,000 3,100,000 1,000,000
20,640,000 20,640,000 -
1,000,000 3,238,000 3,300,000 1,440,000 17,220,000 17,220,000 -
- 12,000,000 3,600,000 - 240,000 10,176,000 150,000
30,528,000 30,528,000 -
4,000,000 7,671,000 8,000,000 44,078,000 44,078,000 -
500,000 8,250,000 3,250,000 5,280,000 37,290,000 37,290,000 - - -
600,000 7,778,000 1,850,000 4,473,500 20,160,000 20,160,000 - - 1,680,000
600,000 7,290,000 2,050,000 2,955,000 22,161,000 22,161,000 - - -
1,500,000 15,600,000 3,420,000 9,000,000 73,600,000 73,600,000 - - -
500,000 4,365,000 1,725,000 5,315,000 14,706,000 14,706,000 - - 880,000
1,799,000 5,591,500 930,000 5,400,000 25,150,000 25,150,000 - - -
5,200,000 4,684,000 450,000 4,900,000 25,630,000 25,630,000 - - 1,070,000 640,000
300,000 8,233,000 950,000 2,400,000 20,880,000 20,880,000 - - 680,000 -
800,000 4,899,000 1,610,000 4,368,000 20,074,000 20,074,000 - - - 300,000
- 32,625,000 750,000 24,390,000 94,405,000 94,405,000 - - - -
1,500,000 24,865,000 3,100,000 - 61,280,000 61,280,000 - - -
1,500,000 24,915,000 4,940,000 11,520,000 81,560,000 81,560,000 - - -
1,500,000 6,500,000 1,500,000 300,000 15,600,000 15,600,000 - - - -
2,000,000 17,924,500 1,070,000 3,000,000 45,915,000 45,915,000 - - -
3,384,800 613,000 4,948,000 15,661,500 15,661,500 - 2,604,000 - 339,000
3,399,000 5,660,000 1,132,000 2,264,000 25,203,680 25,203,680 - - -
7,955,000 2,300,000 3,660,000 27,196,000 27,196,000 - - 1,850,000
1,500,000 13,355,000 1,450,000 10,080,000 55,940,000 55,940,000 - 3,100,000
1,500,000 8,681,000 500,000 3,600,000 25,890,000 25,890,000 - - 1,500,000
2,200,000 11,041,000 - 3,600,000 41,230,000 41,230,000 - 240,000 - 360,000
- 182 -
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5,778,000 8,885,000 975,000 11,250,000 36,606,000 36,606,000 - - 625,000 1,587,500
3,900,000 5,000,000 2,000,000 2,000,000 23,520,000 23,520,000 - -
1,500,000 18,015,000 5,490,000 10,800,000 82,704,000 82,704,000 - 216,000 - -
1,304,000 3,692,000 475,000 1,800,000 16,340,000 16,340,000 - - -
1,070,000 5,245,500 400,000 3,720,000 15,370,000 15,370,000 - 150,000 600,000 -
1,344,000 6,821,000 125,000 5,250,000 20,950,000 20,950,000 - - 1,800,000 -
1,500,000 8,681,000 500,000 5,850,000 28,470,000 28,470,000 - - 1,500,000
600,000 8,208,000 500,000 6,300,000 24,500,000 24,500,000 - - 1,500,000
450,000 5,150,000 1,080,000 3,600,000 23,710,000 23,710,000 - - -

710,000 1,655,000 650,000 500,000 - - 250,000
11,890,000 11,890,000 -
4,624,000 4,385,000 850,000 50,000 - 200,000 -
20,710,000 20,710,000 -
500,000 5,976,500 650,000 3,075,000 - - 250,000
17,330,000 17,330,000 -
500,000 1,780,000 650,000 750,000 - - 250,000
11,700,000 11,700,000 -
450,000 5,450,000 780,000 1,500,000 17,530,000 17,530,000 - - 2,000,000 230,000
600,000 10,035,000 - 600,000 23,058,000 23,058,000 - - 1,700,000
5,755,000 5,106,000 2,625,000 7,620,000 32,654,000 32,654,000 - 1,500,000
2,950,000 4,099,400 3,250,000 100,000 21,534,000 21,534,000 - - -
3,526,000 2,274,000 3,295,000 2,121,000 16,985,000 16,985,000 - - 1,800,000
- 11,089,000 4,390,000 1,240,000 27,944,000 27,944,000 - 600,000 250,000 350,000
11,191,600 2,119,700 7,200,000 59,301,600 59,301,600 - 2,055,000 2,700,000
6,001,000 7,315,000 2,725,000 10,000,000 41,890,000 41,890,000 - 4,100,000 -
2,247,500 1,975,000 4,043,000 16,065,000 16,065,000 - - - 175,000
22,118,900 16,888,700 3,850,000 22,005,000 93,667,000 93,667,000 - 4,450,000 -
16,795,000 7,475,000 19,440,000 33,880,000 112,695,000 112,695,000 - 5,150,000 -
32,340,000 11,582,000 29,817,250 148,185,000 148,185,000 - - - 9,800,000
2,075,000 7,916,000 2,730,000 21,360,000 21,360,000 - - 9,000,000
3,092,500 4,286,000 4,175,000 1,500,000 17,730,500 17,730,500 - 530,000 -
7,294,500 3,946,300 2,245,000 6,900,000 34,238,000 34,238,000 - 193,000 990,000 -
3,138,000 810,000 2,700,000 13,487,000 13,487,000 - - 2,250,000
1,422,000 1,931,700 2,435,500 - 18,223,000 18,223,000 - 1,921,000 -
1,409,000 4,216,000 4,165,000 3,930,000 22,111,500 22,111,500 - 450,000
9,940,500 3,330,000 135,000 900,000 26,748,600 26,748,600 - - 910,000 461,000
3,883,000 10,175,500 6,750,000 5,627,000 41,790,000 41,790,000 - -
9,000,000 9,385,500 580,000 3,664,000 34,887,000 34,887,000 - 225,000 -
4,933,000 2,300,000 3,000,000 29,427,000 29,427,000 - 1,800,000 -
10,600,000 1,375,000 2,160,000 26,864,000 26,864,000 - - 8,500,000 3,677,500
2,650,000 1,000,000 1,305,000 25,146,000 25,146,000 - 1,475,000 - 6,146,000
14,000,000 1,800,000 4,500,000 41,184,000 41,184,000 - 4,390,000 2,200,000
9,951,000 14,229,750 1,890,000 11,700,000 56,848,000 56,848,000 - 97,000 -
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1,475,000 3,137,000 7,568,000 3,861,000 26,373,500 26,373,500 - 2,457,500 250,000
950,000 3,751,000 2,255,000 8,304,500 20,440,000 20,440,000 -
6,500,000 4,531,500 4,150,000 3,861,500 31,665,000 31,665,000 - - -
2,645,000 2,096,000 3,356,000 4,440,000 19,031,000 19,031,000 - 650,000 - 1,055,000
450,000 5,530,000 3,070,000 2,088,000 16,428,750 16,428,750 - - - 2,500,000
4,836,500 1,435,000 3,600,000 14,355,000 14,355,000 - - -
200,000 3,967,500 1,737,500 9,000,000 19,680,000 19,680,000 - 375,000 250,000 250,000
4,680,000 2,460,000 8,352,000 24,430,000 24,430,000 - - -
350,000 3,912,000 750,000 8,935,000 20,426,230 20,426,230 - - -
5,790,000 400,000 7,200,000 20,990,000 20,990,000 - - -
1,304,500 3,575,000 3,375,000 2,088,000 17,490,000 17,490,000 - 450,000 550,000 600,000
275,000 5,612,000 2,065,000 3,780,000 17,987,500 17,987,500 - - -
275,000 3,818,000 1,375,000 7,560,000 19,020,000 19,020,000 - - -
6,728,500 1,750,000 3,600,000 18,209,750 18,209,750 - 670,750 - 3,134,500
4,348,000 3,210,000 3,656,500 14,755,000 14,755,000 - - - 500,000
- 15,150,000 2,850,000 7,135,600 33,827,500 33,827,500 - - -
5,090,000 450,000 8,130,000 27,190,000 27,190,000 - - -
2,878,550 2,832,000 3,000,000 12,466,300 12,466,300 - 1,500,000 -
275,000 4,770,000 1,905,000 5,040,000 17,262,500 17,262,500 - - -
3,235,000 1,300,000 8,100,000 21,470,000 21,470,000 - - -
275,000 5,612,000 1,465,000 7,200,000 24,047,500 24,047,500 - - -
5,375,000 1,237,500 4,850,000 22,850,000 22,850,000 - - -
600,000 6,945,000 3,280,000 7,020,000 24,191,000 24,191,000 - 410,000 - 2,500,000
3,925,000 6,598,000 7,345,000 7,200,000 29,643,500 29,643,500 - - -
275,000 5,191,000 1,985,000 7,920,000 22,200,000 22,200,000 - - -
9,180,000 3,300,000 9,216,000 31,129,350 31,129,350 - - 3,046,850 1,600,000
275,000 5,161,000 1,985,000 5,040,000 19,165,000 19,165,000 - - -
10,150,000 2,400,000 5,750,000 26,755,000 26,755,000 - - -
3,550,000 1,000,000 8,352,000 27,450,000 27,450,000 - 40,000 -
9,285,000 4,350,000 14,616,000 35,694,200 35,694,200 - - -
3,485,000 1,400,000 5,130,000 16,742,000 16,742,000 - - -
3,235,000 1,400,000 8,700,000 20,241,300 20,241,300 - 3,300,000 -
16,110,000 4,960,000 12,150,000 46,145,000 46,145,000 - - - -
2,125,000 8,429,000 3,450,000 5,200,000 39,965,000 39,965,000 - - - -
2,442,000 1,900,000 3,138,000 11,569,000 11,569,000 - - - -
3,580,000 - 2,760,000 - 8,412,820 8,412,820 - - 2,050,000 4,125,000
- 6,246,000 600,000 9,450,000 27,663,950 27,663,950 - 100,000 600,000 -
100,000 1,025,000 6,950,000 2,340,000 18,850,000 18,850,000 - - - -
3,214,000 3,700,000 10,500,000 33,372,000 33,372,000 - - 2,550,000 -
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6,331,000 600,000 6,900,000 22,439,940 22,439,940 - - - -
1,250,000 150,000 2,880,000 8,940,000 8,940,000 - 420,000 - -
6,165,000 2,160,000 10,200,000 29,260,000 29,260,000 - - - -
3,678,000 3,100,000 5,560,000 22,820,000 22,820,000 - - - -
1,350,000 3,121,800 300,000 - 11,853,500 11,853,500 - 1,325,000 - -
2,000,000 5,387,400 3,090,000 10,500,000 34,002,900 34,002,900 - - - -
5,728,000 10,700,000 9,840,000 49,841,870 49,841,870 - - 485,000 -
4,390,000 1,500,000 - 16,140,000 16,140,000 - 550,000 - 750,000
2,780,000 - 1,150,000 - 7,384,000 7,384,000 - - 1,800,000 1,500,000
2,100,000 1,900,000 3,630,000 11,620,000 11,620,000 - - - -
1,200,000 750,000 - 5,078,000 5,078,000 - 500,000 - -
1,684,500 2,145,000 1,800,000 9,854,000 9,854,000 - - - -
400,000 2,790,000 2,750,000 300,000 20,800,000 20,800,000 - - -
7,240,000 1,550,000 2,250,000 24,310,000 24,310,000 - - -
4,067,000 1,000,000 7,450,000 24,050,000 24,050,000 - - - 2,000,000
950,000 5,903,000 880,000 14,520,200 14,520,200 - 200,000 899,800
4,642,500 1,475,000 11,450,000 32,320,000 32,320,000 - 2,430,000 -
7,230,000 2,280,000 4,800,000 26,790,000 26,790,000 - - -
300,000 3,000,000 1,096,000 541,000 13,115,000 13,115,000 - 603,000 1,300,000 936,000
4,274,500 650,000 13,750,000 34,789,000 34,789,000 - - -
2,518,000 2,494,500 1,800,000 11,036,900 11,036,900 - 1,000,000 760,000 800,000
4,958,000 7,900,000 10,000,000 43,555,000 43,555,000 - - 1,780,000

- 4,958,000 3,600,000 - 3,775,000 1,000,000 -
26,660,000 26,660,000 -
5,769,000 3,875,000 50,000 - 19,829,000 19,829,000 - 1,200,000 -
4,430,000 5,811,000 - - 31,702,000 31,702,000 - - -
2,586,000 2,430,000 1,700,000 9,896,000 9,896,000 - 500,000 800,000 -
2,636,000 650,000 4,170,000 15,930,000 15,930,000 - 1,100,000 -
4,200,000 3,630,000 3,158,000 3,224,000 24,096,000 24,096,000 - 250,000 360,000 230,000
2,200,000 400,000 3,150,000 4,200,000 15,100,000 15,100,000 - - -
5,586,000 5,125,000 6,000,000 31,965,000 31,965,000 - -
950,000 990,000 6,853,000 12,920,200 12,920,200 - 200,000 899,800 950,000
9,979,000 14,000,250 9,600,000 49,186,750 49,186,750 - 714,500 -
3,500,000 1,990,000 5,853,000 18,243,000 18,243,000 - - - 4,740,000
7,230,000 2,280,000 4,800,000 28,990,000 28,990,000 - - -
6,630,000 2,520,000 7,760,000 30,760,000 30,760,000 - - -
4,650,000 3,500,000 600,000 900,000 20,400,000 20,400,000 - - -
3,104,000 800,000 2,535,000 25,870,000 25,870,000 - - -
3,510,000 1,625,000 1,372,500 13,273,000 13,273,000 - - 200,000
1,000,000 7,174,000 853,000 16,242,500 16,242,500 - 200,000 500,000 2,250,000
- 185 -
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4,160,000 2,000,000 3,200,000 23,888,000 23,888,000 - 400,000 - 1,000,000
6,733,900 6,910,000 3,987,500 2,700,000 25,269,000 25,269,000 - 1,345,000 450,000
4,774,900 4,450,000 6,723,700 28,200,000 28,200,000 - - - 2,350,000
7,651,000 1,450,000 - 20,236,000 20,236,000 - 750,000 -
10,070,000 3,540,000 6,000,000 42,740,000 42,740,000 - - -
8,580,000 2,100,000 3,000,000 35,610,000 35,610,000 - - -
6,134,000 900,000 8,934,000 34,300,000 34,300,000 - - - 750,000
1,300,000 1,810,000 1,910,000 1,400,000 15,395,000 15,395,000 - 2,000,000 1,500,000 105,000
5,400,000 3,050,000 - 19,770,000 19,770,000 - - -
10,395,000 4,617,000 3,350,000 31,680,000 31,680,000 - 1,320,000 -
4,875,000 3,500,000 - 15,624,000 15,624,000 - - -

- - -
2,550,000 4,092,000 2,445,000 800,000 13,850,000 13,850,000 -
- 3,208,000 3,150,000 900,000 16,534,000 16,534,000 - - 1,460,000 -
300,000 7,413,000 1,250,000 900,000 21,710,000 21,710,000 - - - -
490,000 6,130,000 7,370,000 8,580,000 36,430,000 36,430,000 - - - -

- 7,392,000 5,050,000 1,875,000 27,560,000 27,560,000 - - - -
-
250,000 7,026,500 3,645,000 4,680,000 22,140,000 22,140,000 - - -
- 5,729,000 5,280,000 8,073,600 31,584,000 31,584,000 - 200,000 1,600,000 2,400,000
900,000 14,325,000 2,700,000 1,800,000 37,227,300 37,227,300 - - - -

- - -
3,000,000 9,505,000 1,500,000 - 30,797,300 30,797,300 -
- 5,011,000 3,690,000 6,030,000 19,605,000 19,605,000 - - - -
- 7,270,000 4,950,000 1,500,000 24,830,000 24,830,000 - - - -

- 4,338,000 9,170,000 - 24,876,100 24,876,100 - 652,900 1,800,000 -
-
1,635,000 13,023,000 5,895,000 3,480,000 33,031,900 33,031,900 - 600,000 950,000
490,000 11,027,000 8,890,000 - 31,353,840 31,353,840 - - - -
- 5,729,000 5,280,000 1,629,400 24,288,000 24,288,000 - 584,000 1,600,000 1,200,000
1,064,080 8,844,856 6,702,428 2,200,000 25,628,730 25,628,730 - - 1,250,000 -
- 7,332,000 5,050,000 1,875,000 26,260,000 26,260,000 - - -
- 7,505,000 5,150,000 1,800,000 25,740,000 25,740,000 - - - -

-
- 2,218,000 3,857,000 260,000 10,450,000 10,450,000 - 250,000 -
6,150,000 5,372,000 7,325,000 - 24,636,000 24,636,000 - - - -
- 3,043,000 4,155,000 1,200,000 13,805,000 13,805,000 - - - -
- 7,030,000 4,450,000 1,500,000 23,660,000 23,660,000 - - - -
613,000 5,806,000 6,335,000 8,511,000 29,050,000 29,050,000 - - - -
- 8,922,000 3,618,800 8,000,000 37,462,000 37,462,000 - - - -
583,200 4,665,600 1,166,400 583,200 23,328,000 23,328,000 - 972,000 972,000 2,916,000
9,902,000 11,250,000 4,500,000 2,742,000 54,840,000 54,840,000 - 820,000 1,250,000 1,000,000
1,825,000 3,692,250 1,300,000 1,081,250 18,720,000 18,720,000 - 312,500 335,000 750,000
1,200,000 2,400,000 2,280,000 2,280,000 14,760,000 14,760,000 - 300,000 250,000 175,000
- 186 -
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7,500,000 6,250,000 3,075,000 1,750,000 40,680,000 40,680,000 - 750,000 1,000,000 875,000
4,000,000 6,250,000 2,750,000 1,750,000 27,360,000 27,360,000 - 275,000 375,000 655,000
4,200,000 4,200,000 5,400,000 6,000,000 26,733,000 26,733,000 - 727,000 200,000 830,000
7,958,000 5,883,500 6,300,000 29,799,725 29,799,725 - 2,180,000 350,000 250,000
500,000 6,250,000 750,000 3,000,000 16,200,000 16,200,000 - 300,000 250,000 200,000
1,602,500 7,504,250 3,000,000 1,650,000 31,080,000 31,080,000 - 750,000 625,000 200,000
1,460,000 1,530,000 3,540,000 750,000 17,280,000 17,280,000 - 300,000 250,000 200,000
3,427,200 4,387,200 3,427,200 6,854,400 35,232,000 35,232,000 - 3,570,000 2,856,000 3,570,000
1,281,600 5,126,400 1,281,600 1,281,600 25,632,000 25,632,000 - 248,000 450,000 718,000
1,000,000 6,718,000 2,000,000 3,600,000 29,568,000 29,568,000 - 2,500,000 3,000,000 3,000,000
700,000 3,000,000 1,200,000 1,050,000 9,600,000 9,600,000 - 250,000 1,250,000 1,000,000
3,338,000 4,140,000 8,064,000 20,352,000 20,352,000 - - 1,800,000 -
625,000 9,500,000 920,000 1,075,000 36,120,000 36,120,000 - 300,000 710,000 750,000
4,368,000 6,552,000 4,368,000 8,736,000 43,680,000 43,680,000 - 3,640,000 3,640,000 3,640,000
2,000,000 2,000,000 2,250,000 250,000 15,000,000 15,000,000 - 1,000,000 640,000 2,000,000
3,573,000 3,420,000 2,300,000 3,168,000 23,640,000 23,640,000 - - - -
2,375,000 2,400,000 1,375,000 670,000 15,120,000 15,120,000 - 150,000 200,000 625,000
2,957,000 4,500,000 2,500,000 3,600,000 22,507,000 22,507,000 - 1,880,000 - -
3,000,000 1,800,000 800,000 1,200,000 17,184,000 17,184,000 - 200,000 232,000 600,000
1,250,000 1,050,000 500,000 800,000 12,600,000 12,600,000 - 100,000 200,000 -
1,214,400 1,987,200 2,760,000 1,214,400 11,040,000 11,040,000 - 46,000 230,000 460,000
1,005,000 5,152,600 960,000 10,784,200 24,000,000 24,000,000 - - 700,000 700,000

- 9,560,000 4,650,000 1,000,000 1,700,000 4,000,000 -
21,270,000 21,270,000 -
7,179,000 5,086,000 1,025,000 2,400,000 21,840,000 21,840,000 - 50,000 600,000 300,000
1,500,000 2,500,000 4,000,000 1,000,000 14,890,000 14,890,000 - 600,000 1,000,000 600,000
1,762,500 600,000 7,290,000 1,950,000 15,480,000 15,480,000 - - - -
600,000 8,605,000 1,650,000 - 16,030,000 16,030,000 - - - -
600,000 1,400,000 1,230,000 830,000 8,690,000 8,690,000 - - 920,000 730,000
2,500,000 3,500,000 2,000,000 - 18,050,000 18,050,000 - - 150,000 1,550,000
800,000 6,608,500 1,500,000 5,760,000 20,450,000 20,450,000 - - - -

200,000 4,241,000 1,500,000 3,760,000 - - -
13,450,000 13,450,000 -
3,000,000 4,000,000 1,670,000 1,500,000 18,870,000 18,870,000 - 94,500 472,500 945,000
4,500,000 3,500,000 600,000 1,000,000 15,175,000 15,175,000 - 135,000 - -
1,478,400 4,000,000 3,360,000 1,500,000 18,783,000 18,783,000 - 56,000 5,000 1,000,000

1,334,000 2,798,000 3,120,000 200,000 954,000 1,600,000 700,000
11,836,000 11,836,000 -
- 8,605,000 1,650,000 1,000,000 - 3,000,000 -
15,910,000 15,910,000 -
2,500,000 3,000,000 2,550,000 1,600,000 16,200,000 16,200,000 - 3,500,000 240,000 1,500,000
2,500,000 796,000 1,600,000 10,695,000 10,695,000 - 370,000 - -
900,000 3,600,000 1,350,000 - 10,864,000 10,864,000 - - 760,000 600,000
- 187 -
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- 8,605,000 1,650,000 1,000,000 15,910,000 15,910,000 - - 3,000,000 -
- 4,050,000 300,000 300,000 7,711,000 7,711,000 - - 1,000,000 -
1,200,000 970,000 2,550,000 - 11,870,000 11,870,000 - - - -
200,000 1,940,000 2,830,000 - 11,120,000 11,120,000 - 1,500,000 700,000 -
3,492,000 1,575,000 - 11,830,800 11,830,800 - 1,800,000 - -
2,050,000 918,000 1,270,000 930,000 9,435,000 9,435,000 - 105,000 - -
1,800,000 13,757,200 1,900,000 25,850,000 25,850,000 -
2,310,000 3,500,000 5,000,000 1,200,000 19,820,000 19,820,000 - - - -
4,500,000 1,200,000 9,700,000 2,550,000 31,015,000 31,015,000 - 873,000 1,634,000 -
2,500,000 4,500,000 6,000,000 3,000,000 26,960,000 26,960,000 - - 500,000 -
2,746,800 600,000 3,492,000 1,575,000 13,912,000 13,912,000 - 390,000 390,000 470,000
1,314,700 4,050,000 918,000 1,270,000 12,275,000 12,275,000 - - 105,000 -
1,000,000 2,000,000 750,000 - 9,765,000 9,765,000 - - - 375,000

− 2,220,000 1,870,000 5,660,000 − − −
15,022,000 15,022,000 -
− 5,010,500 6,580,000 5,400,000 − − −
25,435,000 25,435,000 -
2,199,200 7,568,800 1,950,000 5,716,000 − − −
24,034,000 24,034,000 -
− 10,625,000 10,480,000 9,880,000 − − −
39,490,000 39,490,000 -
− 1,680,000 1,200,000 2,700,000 − − −
9,240,000 9,240,000 -
− 5,866,000 1,500,000 5,904,000 − − −
21,870,000 21,870,000 -
− 7,800,000 2,200,000 5,100,000 − − −
26,075,000 26,075,000 -
− 7,325,000 1,850,000 8,352,000 − − −
27,780,000 27,780,000 -
− 3,466,000 2,500,000 7,200,000 − − −
18,270,000 18,270,000 -
− 3,400,000 1,000,000 6,000,000 − − −
13,720,000 13,720,000 -
− 2,947,000 1,980,000 2,100,000 − − −
12,400,000 12,400,000 -
− 5,858,400 900,000 5,904,000 − 2,720,000 −
19,940,000 19,940,000 -
− 6,533,000 2,000,000 9,450,000 2,730,000 3,250,000 −
26,400,000 26,400,000 -
200,000 4,500,000 3,500,000 6,250,000 − − −
25,587,000 25,587,000 -
− 7,000,000 2,050,000 8,350,000 − − 6,000,000
25,700,000 25,700,000 -
− 8,430,000 1,450,000 6,300,000 − − −
29,150,000 29,150,000 -
− 6,710,000 2,750,000 10,440,000 − − −
31,400,000 31,400,000 -
5,584,000 6,057,000 3,950,000 7,000,000 − − −
30,941,000 30,941,000 -
− 2,618,500 3,680,000 8,900,000 − − −
35,100,000 35,100,000 -
− 3,740,000 1,500,000 1,500,000 1,400,000 − −
15,840,000 15,840,000 -
2,200,000 8,384,000 3,060,000 7,200,000 32,165,600 32,165,600 - - -
700,000 8,063,000 6,800,000 6,696,000 35,845,000 35,845,000 - - - -
520,000 4,084,700 3,650,000 3,150,000 14,500,000 14,500,000 - - - -
550,000 6,065,000 3,460,000 2,700,000 20,060,000 20,060,000 - - - -
- 6,685,000 2,990,000 4,320,000 23,046,125 23,046,125 - 300,000 1,700,000 -
710,000 13,170,000 4,015,000 3,859,200 35,176,000 35,176,000 - - -
- 188 -
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6,324,000 2,060,000 3,150,000 16,795,000 16,795,000 - - - -
550,000 6,300,000 3,460,000 6,566,400 24,885,000 24,885,000 - - -
520,000 3,928,000 2,440,000 1,950,000 11,575,000 11,575,000 - - -
1,920,000 5,885,000 2,240,000 6,336,000 26,189,000 26,189,000 - - - -
2,220,000 5,870,000 3,720,000 - 14,571,200 14,571,200 - - - -
3,500,000 7,020,000 2,770,000 7,500,000 30,020,000 30,020,000 - - - 800,000
520,000 5,215,000 4,090,000 3,600,000 16,145,000 16,145,000 - - - 4,500,000
1,320,000 7,740,000 4,170,000 10,080,000 37,092,500 37,092,500 - - 30,000 2,300,000
- 4,700,000 1,540,000 4,320,000 15,555,838 15,555,838 - 100,000 - -
520,000 6,390,000 3,725,000 3,600,000 20,105,000 20,105,000 - 1,295,000 - -
- 4,445,000 2,200,000 4,500,000 15,830,444 15,830,444 - - - -
400,000 9,870,000 1,180,000 5,760,000 31,705,000 31,705,000 - - -
- 11,867,000 1,125,000 525,000 23,690,000 23,690,000 - - - -
520,000 5,705,000 4,270,000 3,000,000 17,059,900 17,059,900 - 135,100 - -
3,597,000 610,000 1,958,400 11,765,000 11,765,000 - - -
1,200,000 4,445,000 500,000 - 8,544,000 8,544,000 - 1,850,000
3,548,000 400,000 1,102,500 21,060,000 21,060,000 - 2,147,000 2,960,000 125,000
5,800,000 4,170,000 2,820,000 1,440,000 17,399,960 17,399,960 - - - -
600,000 4,388,500 850,000 - 8,775,000 8,775,000 - - - 215,000
3,563,740 1,878,000 - 8,460,000 8,460,000 - - 320,000
693,000 1,850,000 600,000 4,776,200 4,776,200 - 300,000 1,500,000 123,800
500,000 4,520,000 11,831,000 - 20,378,800 20,378,800 - 2,550,000 2,820,000 765,600
4,440,000 4,100,000 - 9,989,000 9,989,000 - - 8,376,000
9,725,000 300,000 2,868,000 20,171,000 20,171,000 - 984,000 -
2,100,000 750,000 4,350,000 10,845,000 10,845,000 - 2,219,400 -
1,439,000 600,000 7,969,000 13,936,000 13,936,000 - - 1,840,000
- 9,512,000 1,240,000 1,640,000 15,427,902 15,427,902 - - - -
- 2,502,000 7,230,000 1,950,000 18,170,000 18,170,000 - - - -
2,806,000 500,000 - 5,070,000 5,070,000 - - - 120,000
5,780,000 3,390,000 - 2,000,000 14,650,000 14,650,000 - - - -
1,300,000 12,947,000 2,880,000 3,430,000 27,780,000 27,780,000 - - -
100,000 1,193,000 3,443,000 - 7,782,500 7,782,500 - 240,000 -
12,524,000 4,680,000 - 6,340,000 27,210,000 27,210,000 - - - -
4,020,000 500,000 11,843,000 20,891,000 20,891,000 - 1,391,000 1,500,000
1,388,900 600,000 5,722,000 10,459,900 10,459,900 - 2,340,000 -
- 10,645,000 5,850,000 5,600,000 42,277,500 42,277,500 - - - -
9,398,000 5,470,000 1,890,000 1,800,000 25,996,000 25,996,000 - - - -
200,000 1,420,000 450,000 600,000 5,595,000 5,595,000 - 150,000 1,000,000 240,000
2,480,000 - 1,200,000 - 9,576,720 9,576,720 - - -
- 189 -
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4,336,500 2,500,000 6,650,000 27,060,000 27,060,000 - - - -
4,252,000 1,930,000 6,650,000 23,387,000 23,387,000 - - - 400,000
7,452,000 3,720,000 - 23,941,000 23,941,000 - 200,000 - 915,000
- 3,529,000 1,600,000 1,500,000 13,140,000 13,140,000 - - - -
2,480,000 3,500,000 900,000 16,634,000 16,634,000 - - - -
- 9,051,000 1,500,000 4,500,000 27,568,000 27,568,000 - 1,850,000 1,230,000 -
- 4,849,000 - 3,000,000 16,464,000 16,464,000 - 1,800,000 2,500,000 -
- 4,743,000 2,802,000 8,820,000 30,519,000 30,519,000 - - - -
600,000 450,000 650,000 5,786,000 5,786,000 - - 260,000 -
- 5,332,000 2,582,000 16,453,000 34,076,000 34,076,000 - - - -
8,700,000 5,500,000 5,500,000 25,985,000 25,985,000 - 2,800,000 - -
10,793,750 1,581,250 1,800,000 24,730,000 24,730,000 - - - 700,000
4,252,000 1,920,000 6,650,000 23,377,000 23,377,000 - - - 400,000
1,200,000 6,550,000 2,550,000 - 37,150,000 37,150,000 - 2,720,000 5,460,000 600,000
5,665,000 4,570,000 360,000 24,485,000 24,485,000 - - - 195,000
529,000 450,000 360,000 5,375,000 5,375,000 - - 260,000 -
4,925,000 2,500,000 6,825,000 23,328,000 23,328,000 - - 2,775,000 5,150,000
2,450,000 11,090,000 6,000,000 29,401,000 29,401,000 - - - 1,250,000
2,497,000 4,632,000 2,082,000 16,453,000 33,410,000 33,410,000 - - - -
- 4,938,000 3,225,000 4,800,000 23,270,000 23,270,000 - - 2,260,000 4,000,000
- 3,990,000 4,140,000 8,064,000 24,142,000 24,142,000 - - 210,000 -
1,100,000 7,425,000 8,450,000 820,000 32,326,000 32,326,000 - - - -
600,000 4,500,000 3,000,000 700,000 17,396,100 17,396,100 - - 2,580,000 1,400,000
- 2,374,000 1,570,000 1,130,000 8,450,000 8,450,000 - 700,000 900,000 1,480,000
700,000 5,500,000 1,000,000 5,750,000 23,033,000 23,033,000 - 4,375,000 - -
3,600,000 3,400,000 3,000,000 5,500,000 27,552,000 27,552,000 - 396,000 800,000 500,000
3,380,000 2,050,000 750,000 3,250,000 14,010,000 14,010,000 - - - -
- 2,107,500 340,000 2,710,000 9,820,000 9,820,000 - - 950,000 1,500,000
600,000 3,453,500 550,000 350,000 8,463,000 8,463,000 - 850,000 - 1,200,000
- 9,780,000 - 4,860,000 24,858,460 24,858,460 - - - 1,331,000
4,550,000 3,810,000 4,225,000 6,090,000 24,440,000 24,440,000 - - - -
- 3,304,500 500,000 900,000 11,896,750 11,896,750 - 1,250,000 - -
- 5,700,000 2,500,000 1,800,000 21,960,000 21,960,000 - 1,200,000 - 2,100,000
630,000 1,470,900 783,000 2,850,000 8,417,000 8,417,000 - - - 710,000
- 450,000 50,000 1,500,000 4,093,600 4,093,600 - 1,650,000 - 300,000
4,195,000 2,550,000 3,775,000 5,610,000 20,540,000 20,540,000 - - - -
700,000 2,500,000 957,000 3,600,000 10,257,000 10,257,000 - 1,000,000 - -
- 2,788,000 50,000 - 3,721,500 3,721,500 - 500,000 - 150,000
3,679,267 2,550,000 3,350,000 3,360,000 16,900,000 16,900,000 - - - -
- 190 -
5.2.2.10.07 5.2.2.11.05 5.2.3.29.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05 5.2.3.28.01
3,450,000 2,480,000 1,000,000 1,175,000 13,669,000 13,669,000 - - - 100,000
700,000 5,500,000 1,000,000 5,750,000 23,033,000 23,033,000 - 3,927,000 - -
5,600,000 5,264,800 5,277,400 5,340,000 28,515,000 28,515,000 - 675,000 - -
840,000 1,700,000 3,780,000 2,088,000 15,480,000 15,480,000 - 750,000 - -
- 1,950,000 1,350,000 5,850,000 16,790,000 16,790,000 - 650,000 - 350,000
18,662,500 2,789,300 167,500 6,930,000 33,960,000 33,960,000 - - - -
898,067,053 3,767,747,655 1,967,301,728 2,620,332,582 16,647,660,970 ### - 360,207,737 404,160,670 376,023,099
- 191 -
BELANJA MODAL JUMLAH BELANJA
5.2.3.37.13
(Belanja
modal alat 5.2.3.49.10 (Belanja
gedung dan 5.2.3.82.01 (Belanja
peraga/prakte modal S.D.PERIODE JML S.D.PERIODE
modal buku ilmu JML PERIODE INI JML S.D.PERIODE INI JML PERIODE INI
bangunan tempat YANG LALU INI
k sekolah/alat pengetahuan umum)
pendidikan)
ketrampilan
lainnya)
4,993,000 4,749,000 - 19,960,000 19,960,000 - 79,840,000 79,840,000
720,000 840,000 15,072,000 18,840,000 18,840,000 - 75,360,000 75,360,000
500,000 800,000 - 3,490,000 3,490,000 - 60,640,000 60,640,000
792,000 1,242,000 13,784,000 13,784,000 - 122,880,000 122,880,000
- - 6,080,000 8,080,000 8,080,000 - 32,320,000 32,320,000
700,000 1,409,000 4,840,000 4,840,000 - 19,360,000 19,360,000
- - - - 20,000,000 20,000,000
5,534,625 - 11,228,125 11,228,125 - 23,000,000 23,000,000
- 3,300,000 3,300,000 - 26,240,000 26,240,000
789,000 3,561,000 1,040,000 6,350,000 6,350,000 - 32,600,000 32,600,000
- 860,000 1,350,000 2,210,000 2,210,000 - 43,840,000 43,840,000
- 4,110,000 4,110,000 - 28,262,400 28,262,400
500,000 3,500,000 - 4,000,000 4,000,000 - 14,880,000 14,880,000
420,588 200,000 6,179,412 7,320,000 7,320,000 - 29,280,000 29,280,000
1,520,000 472,500 - 6,792,500 6,792,500 - 26,080,000 26,080,000
500,000 250,000 1,504,000 1,504,000 - 25,120,000 25,120,000
360,000 177,594 - 3,380,794 3,380,794 - 26,400,000 26,400,000
340,000 800,000 - 1,740,000 1,740,000 - 27,200,000 27,200,000
- - - - 39,520,000 39,520,000
- 2,390,000 - 2,390,000 2,390,000 - 20,640,000 20,640,000
- - - 3,000,000 3,000,000 - 29,600,000 29,600,000
250,000 2,000,000 2,000,000 - 17,400,000 17,400,000
792,000 - - 792,000 792,000 - 36,960,000 36,960,000
1,000,000 300,000 6,080,000 11,960,000 11,960,000 - 47,840,000 47,840,000
1,425,000 1,912,000 - 5,177,000 5,177,000 - 22,080,000 22,080,000
- - - - 35,040,000 35,040,000
2,052,000 3,500,000 6,502,000 6,502,000 - 36,960,000 36,960,000
- - - - 28,000,000 28,000,000
1,560,000 1,560,000 - 24,960,000 24,960,000
- 2,200,000 2,200,000 - 35,200,000 35,200,000
- 1,840,000 1,840,000 - 29,440,000 29,440,000
- 2,450,107 2,450,107 - 35,200,000 35,200,000
1,750,000 - 3,532,000 3,532,000 - 23,040,000 23,040,000
1,400,000 4,900,000 - 12,030,000 12,030,000 - 33,600,000 33,600,000
- 2,025,000 2,025,000 - 25,370,000 25,370,000
3,786,000 - 3,786,000 3,786,000 - 28,800,000 28,800,000
- 192 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
4,300,000 - 7,566,000 7,566,000 - 22,240,000 22,240,000
900,000 1,500,000 - 6,500,000 6,500,000 - 23,360,000 23,360,000
- 520,000 520,000 - 21,600,000 21,600,000
- 1,630,000 1,630,000 - 25,760,000 25,760,000
200,000 3,800,000 - 8,000,000 8,000,000 - 32,000,000 32,000,000
- - - - 23,520,000 23,520,000
- - - - 33,440,000 33,440,000
1,350,000 2,900,000 - 10,950,000 10,950,000 - 32,160,000 32,160,000
3,500,000 2,000,000 - 7,275,000 7,275,000 - 54,400,000 54,400,000
- - - - 46,560,000 46,560,000
692,000 840,000 8,928,000 11,560,000 11,560,000 - 46,080,000 46,080,000
- - - - 30,880,000 30,880,000
- - - - 26,800,000 26,800,000
2,200,000 - 2,200,000 2,200,000 - 47,200,000 47,200,000
460,000 - 2,660,000 2,660,000 - 32,640,000 32,640,000
6,250,000 3,750,000 - 22,500,000 22,500,000 - 36,960,000 36,960,000
200,000 400,000 900,000 4,120,000 4,120,000 - 16,480,000 16,480,000
500,000 550,000 550,000 - 36,100,000 36,100,000
1,800,000 - 1,800,000 1,800,000 - 37,120,000 37,120,000
855,000 4,810,000 5,665,000 5,665,000 - 24,960,000 24,960,000
500,000 2,000,000 2,000,000 - 49,120,000 49,120,000
- - - - 58,560,000 58,560,000
500,000 500,000 500,000 - 44,320,000 44,320,000
2,500,000 329,000 - 6,323,000 6,323,000 - 42,880,000 42,880,000
2,400,000 1,487,500 3,887,500 3,887,500 - 57,119,400 57,119,400
550,000 300,000 8,192,000 11,442,000 11,442,000 - 40,960,000 40,960,000
1,279,500 582,000 500,000 6,442,840 6,442,840 - 32,160,000 32,160,000
216,000 7,515,000 9,160,000 9,160,000 - 38,560,000 38,560,000
7,040,000 4,192,000 8,800,000 31,132,000 31,132,000 - 44,000,000 44,000,000
700,000 4,500,000 - 8,125,000 8,125,000 - 54,720,000 54,720,000
2,500,000 - 7,000,000 7,000,000 - 60,160,000 60,160,000
- - - - 56,480,000 56,480,000
1,122,000 1,357,000 3,070,000 6,446,000 6,446,000 - 38,080,000 38,080,000
620,000 - 2,202,600 3,800,000 3,800,000 - 15,200,000 15,200,000
- - - - 16,800,000 16,800,000
6,500,000 2,500,000 - 11,000,000 11,000,000 - 34,400,000 34,400,000
1,792,000 2,580,000 - 10,230,000 10,230,000 - 45,280,000 45,280,000
- 390,000 390,000 - 14,720,000 14,720,000
4,102,000 568,000 - 6,029,000 6,029,000 - 16,000,000 16,000,000
- 193 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
720,000 720,000 14,240,000 17,800,000 17,800,000 - 71,200,000 71,200,000
- 2,368,460 6,426,000 15,608,460 15,608,460 - 52,960,000 52,960,000
1,544,000 1,690,000 - 3,504,000 3,504,000 - 70,080,000 70,080,000
1,387,200 2,512,400 - 4,836,000 4,836,000 - 35,200,000 35,200,000
- - - - - - -
- - - - - - -
240,000 1,645,000 2,650,000 4,535,000 4,535,000 - 44,160,000 44,160,000
- - - 8,320,000 8,320,000 - 33,280,000 33,280,000
- - 7,775,000 13,760,000 13,760,000 - 55,040,000 55,040,000
365,000 - 900,000 1,265,000 1,265,000 - 15,680,000 15,680,000
4,016,000 650,000 - 10,136,000 10,136,000 - 33,120,000 33,120,000
- - - 1,890,000 1,890,000 - 34,880,000 34,880,000
- - - - - - 25,920,000 25,920,000
1,500,000 600,000 - 5,100,000 5,100,000 - 34,240,000 34,240,000
29,820 1,232,800 - 1,262,620 1,262,620 - 33,760,000 33,760,000
- - 12,419,500 12,419,500 - 34,080,000 34,080,000
- 3,185,000 - 4,575,000 4,575,000 - 23,680,000 23,680,000
- - - - - - 20,800,000 20,800,000
950,000 8,902,240 - 9,852,240 9,852,240 - 51,840,000 51,840,000
- - - - - - 24,960,000 24,960,000
- - - 500,000 500,000 - 34,720,000 34,720,000
- 10,410,000 2,400,000 12,810,000 12,810,000 - 40,480,000 40,480,000
- 2,900,000 - 4,806,000 4,806,000 - 28,480,000 28,480,000
650,000 9,404,000 - 10,054,000 10,054,000 - 38,080,000 38,080,000
625,000 3,201,000 - 3,826,000 3,826,000 - 32,960,000 32,960,000
- - - 2,417,500 2,417,500 - 22,400,000 22,400,000

360,000 1,092,600 6,106,000 9,430,600 9,430,600 - 23,360,000 23,360,000
619,500 619,500 619,500 - 39,300,000 39,300,000
660,000 3,424,000 6,024,000 6,024,000 - 17,120,000 17,120,000
550,000 2,215,500 - 4,895,338 4,895,338 - 28,320,000 28,320,000
2,392,000 5,088,000 9,139,000 9,139,000 - 25,440,000 25,440,000
735,000 4,500,000 10,880,000 21,014,400 21,014,400 - 48,960,000 48,960,000
400,000 400,000 2,480,000 6,200,000 6,200,000 - 24,800,000 24,800,000
3,148,000 2,996,000 - 8,594,000 8,594,000 - 39,200,000 39,200,000
2,301,600 2,620,000 6,944,000 13,885,000 13,885,000 - 34,720,000 34,720,000
- 3,340,000 6,120,000 14,876,000 14,876,000 - 30,720,000 30,720,000
2,335,000 5,700,000 10,880,000 25,694,400 25,694,400 - 54,400,000 54,400,000

1,062,000 1,256,000 8,224,000 13,932,000 13,932,000 - 41,120,000 41,120,000
360,000 685,000 6,106,000 9,672,300 9,672,300 - 30,880,000 30,880,000
- 194 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
1,500,000 4,248,960 - 14,418,960 14,418,960 - 48,160,000 48,160,000
1,937,000 - 3,819,500 3,819,500 - 23,825,000 23,825,000
160,000 600,000 6,912,000 9,400,000 9,400,000 - 37,600,000 37,600,000
1,350,000 3,994,000 7,104,000 16,748,000 16,748,000 - 35,520,000 35,520,000
3,875,000 306,000 - 5,268,500 5,268,500 - 31,040,000 31,040,000
200,000 272,000 5,888,000 7,360,000 7,360,000 - 29,483,800 29,483,800
40,000 21,000 2,304,000 2,880,000 2,880,000 - 11,520,000 11,520,000
- - 2,055,000 2,055,000 - 30,080,000 30,080,000
- - - 2,310,000 2,310,000 - 36,960,000 36,960,000
4,278,900 17,763,000 1,360,000 25,076,900 25,076,900 - 64,480,000 64,480,000
460,000 1,028,000 - 2,788,000 2,788,000 - 29,440,000 29,440,000
250,000 500,000 - 2,000,000 2,000,000 - 36,800,000 36,800,000
990,000 - - 3,200,000 3,200,000 - 88,000,000 88,000,000
- - - 1,806,000 1,806,000 - 53,760,000 53,760,000
- - - - - - 67,520,000 67,520,000
- 3,300,000 - 9,300,000 9,300,000 - 148,800,000 148,800,000
- 1,000,000 - 2,800,000 2,800,000 - 75,200,000 75,200,000
1,000,000 - 1,880,000 1,880,000 - 31,600,000 31,600,000
- 3,040,000 - 3,040,000 3,040,000 - 48,640,000 48,640,000
1,130,000 2,847,000 1,000,000 6,677,000 6,677,000 - 50,400,000 50,400,000
1,000,000 1,700,000 - 3,530,000 3,530,000 - 39,200,000 39,200,000
5,970,000 - 5,970,000 5,970,000 - 45,920,000 45,920,000
- - - 1,570,000 1,570,000 - 25,120,000 25,120,000
- 500,000 - 2,000,000 2,000,000 - 41,280,000 41,280,000
1,650,000 - - 7,710,000 7,710,000 - 41,760,000 41,760,000
1,280,000 - - 1,280,000 1,280,000 - 20,450,000 20,450,000
- 3,400,000 - 3,400,000 3,400,000 - 33,600,000 33,600,000
306,000 402,000 - 1,320,000 1,320,000 - 22,122,000 22,122,000
- 2,000,000 - 3,975,000 3,975,000 - 67,680,000 67,680,000
- - 1,600,000 1,600,000 - 53,760,000 53,760,000
1,250,000 2,807,500 - 5,109,500 5,109,500 - 27,520,000 27,520,000
4,953,000 6,504,000 - 12,592,000 12,592,000 - 40,300,000 40,300,000
- - 1,725,000 1,725,000 - 80,800,000 80,800,000
- 1,242,942 - 2,819,236 2,819,236 - 40,800,000 40,800,000
2,000,000 - 5,000,000 5,000,000 - 47,520,000 47,520,000
1,304,000 - 1,304,000 1,304,000 - 58,080,000 58,080,000
- - - 2,000,000 2,000,000 - 22,400,000 22,400,000
- 3,000,000 - 3,000,000 3,000,000 - 38,560,000 38,560,000
600,000 - - 5,800,000 5,800,000 - 60,000,000 60,000,000
- 195 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
438,000 438,000 438,000 - 18,560,000 18,560,000
95,000 95,000 95,000 - 10,880,000 10,880,000
875,000 1,665,000 1,665,000 - 24,320,000 24,320,000
- 850,000 - 3,687,500 3,687,500 - 31,040,000 31,040,000
2,612,980 9,960,000 9,960,000 - 39,834,100 39,834,100
- - 1,085,000 1,085,000 1,085,000 - 30,800,000 30,800,000
3,550,800 3,550,800 3,550,800 - 33,983,000 33,983,000
2,000,000 2,000,000 - 27,680,000 27,680,000
300,000 805,000 1,105,000 1,105,000 - 21,120,000 21,120,000
- - 1,830,000 1,830,000 1,830,000 - 40,540,000 40,540,000
1,830,000 1,830,000 1,830,000 - 38,880,000 38,880,000
106,000 180,000 - 286,000 286,000 - 21,920,000 21,920,000
4,940,000 - - 8,840,000 8,840,000 - 35,840,000 35,840,000
- - - 37,600,000 37,600,000
- 1,000,000 - 1,147,500 1,147,500 - 21,700,750 21,700,750
825,000 2,825,000 2,825,000 - 62,398,000 62,398,000
625,000 2,375,000 - 6,925,000 6,925,000 - 27,840,000 27,840,000
1,330,000 1,330,000 1,330,000 - 30,720,000 30,720,000
1,017,000 1,595,000 9,586,500 9,586,500 - 29,600,000 29,600,000
2,000,000 2,000,000 2,000,000 - 34,720,000 34,720,000
150,000 300,000 - 1,600,000 1,600,000 - 15,038,000 15,038,000
2,000,000 2,000,000 2,000,000 - 30,720,000 30,720,000
1,150,000 - - 1,150,000 1,150,000 - 41,280,000 41,280,000
- - 3,000,000 3,200,000 3,200,000 - 27,200,000 27,200,000
- - - 920,000 920,000 - 12,410,000 12,410,000
- - - 2,220,000 2,220,000 - 51,481,490 51,481,490
1,282,000 1,917,000 1,917,000 - 33,600,000 33,600,000
1,150,000 - - 1,150,000 1,150,000 - 40,800,000 40,800,000
1,620,500 1,620,500 1,620,500 - 26,240,000 26,240,000
- - - 29,920,000 29,920,000
1,034,000 3,244,000 3,244,000 - 28,960,000 28,960,000
597,000 3,060,000 - 5,097,000 5,097,000 - 26,040,000 26,040,000
- - 1,830,000 1,830,000 1,830,000 - 36,800,000 36,800,000
1,150,000 800,000 3,150,000 3,150,000 - 26,820,000 26,820,000
1,830,000 1,830,000 1,830,000 - 22,560,000 22,560,000
1,347,000 2,410,000 - 5,477,000 5,477,000 - 29,460,000 29,460,000
- - 2,816,000 3,520,000 3,520,000 - 14,080,000 14,080,000
120,000 1,570,000 2,944,000 5,760,000 5,760,000 - 23,040,000 23,040,000
315,000 - - 1,125,000 1,125,000 - 14,265,000 14,265,000
- 196 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
100,000 300,000 - 2,600,000 2,600,000 - 27,324,500 27,324,500
300,000 700,000 1,795,000 2,795,000 2,795,000 - 29,120,000 29,120,000
2,018,000 2,018,000 - 19,040,000 19,040,000
625,000 364,500 - 5,219,500 5,219,500 - 38,880,500 38,880,500
547,000 3,010,000 - 4,997,000 4,997,000 - 24,960,000 24,960,000
169,600 450,000 3,120,000 5,200,000 5,200,000 - 20,800,000 20,800,000
500,000 325,000 8,896,000 11,120,000 11,120,000 - 44,480,000 44,480,000
- - 4,288,000 5,360,000 5,360,000 - 21,440,000 21,440,000
- 940,000 5,184,000 7,064,000 7,064,000 - 25,920,000 25,920,000
290,400 1,050,000 3,528,000 5,880,000 5,880,000 - 23,520,000 23,520,000
680,000 680,000 900,000 5,920,000 5,920,000 - 23,680,000 23,680,000
300,000 300,000 5,152,000 6,452,000 6,452,000 - 25,760,000 25,760,000
- 180,000 5,472,000 7,052,000 7,052,000 - 28,496,000 28,496,000
800,000 700,000 4,000,000 8,412,000 8,412,000 - 22,720,000 22,720,000
600,000 500,000 1,140,000 4,380,000 4,380,000 - 15,680,000 15,680,000
- 168,000 5,472,000 6,840,000 6,840,000 - 27,360,000 27,360,000
900,000 900,000 3,400,000 8,600,000 8,600,000 - 25,920,000 25,920,000
2,600,000 2,620,000 5,304,000 21,334,000 21,334,000 - 70,240,000 70,240,000
280,000 380,000 2,900,000 4,640,000 4,640,000 - 18,560,000 18,560,000
260,000 - 2,976,000 3,720,000 3,720,000 - 14,880,000 14,880,000
450,000 800,000 1,000,000 4,270,000 4,270,000 - 15,840,000 15,840,000
890,000 1,430,000 2,630,000 9,853,000 9,853,000 - 29,280,000 29,280,000
- 140,000 1,452,000 2,152,000 2,152,000 - 10,080,000 10,080,000
5,890,000 5,700,000 7,629,000 30,949,000 30,949,000 - 83,280,000 83,280,000
360,000 1,025,000 4,800,000 8,000,000 8,000,000 - 32,000,000 32,000,000
200,000 160,000 3,776,000 4,720,000 4,720,000 - 18,880,000 18,880,000
640,000 1,120,000 5,000,000 10,000,000 10,000,000 - 40,000,000 40,000,000
- 200,000 7,296,000 9,120,000 9,120,000 - 36,480,000 36,480,000
285,500 440,000 6,624,000 8,280,000 8,280,000 - 33,120,000 33,120,000
- - 6,688,000 8,360,000 8,360,000 - 33,440,000 33,440,000
- - 2,240,000 2,800,000 2,800,000 - 11,200,000 11,200,000
800,000 2,800,000 3,787,000 12,867,000 12,867,000 - 32,000,000 32,000,000
570,000 500,000 1,700,000 3,840,000 3,840,000 - 9,920,000 9,920,000
800,000 1,684,000 2,370,000 8,378,000 8,378,000 - 28,000,000 28,000,000
- - 4,736,000 5,920,000 5,920,000 - 23,680,000 23,680,000
120,000 704,000 10,496,000 13,120,000 13,120,000 - 52,480,000 52,480,000
200,000 520,000 6,176,000 7,720,000 7,720,000 - 30,880,000 30,880,000
- - 2,688,000 3,360,000 3,360,000 - 13,440,000 13,440,000
360,000 400,000 3,720,000 6,200,000 6,200,000 - 24,800,000 24,800,000
- 197 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
192,000 80,000 2,976,000 3,720,000 3,720,000 - 14,880,000 14,880,000

317,600 600,000 6,016,000 8,014,240 8,014,240 - 30,080,000 30,080,000
5,000,000 2,000,000 - 7,000,000 7,000,000 - 37,280,000 37,280,000
5,000,000 4,500,000 533,750 14,183,750 14,183,750 - 47,840,000 47,840,000
- 2,272,500 2,272,500 - 14,880,000 14,880,000
2,000,000 1,390,000 3,300,000 6,690,000 6,690,000 - 28,160,000 28,160,000
- - - - - - 29,120,000 29,120,000
- - - - - - 32,640,000 32,640,000
200,000 3,000,000 100,000 4,736,000 4,736,000 - 17,280,000 17,280,000
- - - - - - 13,760,000 13,760,000
248,000 - - 248,000 248,000 - 21,440,000 21,440,000
- - - - - - 25,440,000 25,440,000
2,300,000 1,420,000 - 5,520,000 5,520,000 - 22,113,000 22,113,000
- - - - - - 23,640,000 23,640,000
- - - - - - 26,000,000 26,000,000
2,000,000 3,000,000 - 6,000,000 6,000,000 - 36,800,000 36,800,000
5,000,000 2,000,000 - 7,000,000 7,000,000 - 31,360,000 31,360,000
3,900,000 3,800,000 - 14,080,000 14,080,000 - 50,880,000 50,880,000
1,067,500 - - 5,317,500 5,317,500 - 43,840,000 43,840,000
- 1,280,000 - 1,280,000 1,280,000 - 37,600,000 37,600,000
1,750,000 1,150,000 2,900,000 2,900,000 - 15,840,000 15,840,000
- - - - - - 26,400,000 26,400,000
5,000,000 2,000,000 - 7,000,000 7,000,000 - 45,120,000 45,120,000
- - - - - - 19,520,000 19,520,000
- - - - - - 19,680,000 19,680,000
- 990,000 720,000 7,260,000 7,260,000 - 28,470,000 28,470,000
- - - - - - 30,240,000 30,240,000
8,000,000 1,360,000 - 13,055,000 13,055,000 - 35,360,000 35,360,000
509,000 800,000 1,425,000 4,534,000 4,534,000 - 26,080,000 26,080,000
2,010,000 - - 3,810,000 3,810,000 - 109,040,000 109,040,000
375,000 500,000 32,960,000 38,010,000 38,010,000 - 82,960,000 82,960,000
- - 21,691,980 29,881,980 29,881,980 - 78,160,000 78,160,000
295,000 - 3,395,000 3,395,000 - 52,039,644 52,039,644
4,650,000 2,587,000 - 7,942,000 7,942,000 - 106,800,000 106,800,000
2,869,000 - - 3,910,500 3,910,500 - 57,439,220 57,439,220

1,620,000 1,620,000 8,100,000 8,100,000 - 25,920,000 25,920,000
375,000 500,000 - 2,550,000 2,550,000 - 32,800,000 32,800,000
- - - 939,600 939,600 - 16,000,000 16,000,000
- 29,615,670 36,749,670 36,749,670 - 158,640,000 158,640,000
- 198 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
6,372,400 4,734,000 - 11,106,400 11,106,400 - 122,320,000 122,320,000
1,800,000 3,300,000 - 10,950,000 10,950,000 - 66,880,000 66,880,000
- 15,000,000 - 20,000,000 20,000,000 - 181,040,000 181,040,000

900,000 2,450,000 45,000,000 54,385,000 54,385,000 - 136,677,598 136,677,598
443,000 26,000,000 28,043,000 28,043,000 - 76,080,000 76,080,000
- - - 320,000 320,000 - 25,440,000 25,440,000
600,000 60,000 28,373,290 34,433,290 34,433,290 - 99,680,000 99,680,000
2,775,000 4,000,000 - 9,775,000 9,775,000 - 35,040,000 35,040,000
1,120,000 1,380,000 960,000 7,460,000 7,460,000 - 30,240,000 30,240,000
- - - - -
- - - - -
- - - - -
125,000 - - 950,000 950,000 - 15,040,000 15,040,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 3,855,000 7,491,000 7,491,000 - 34,080,000 34,080,000
280,000 - - 2,280,000 2,280,000 - 15,200,000 15,200,000
270,000 550,000 4,925,000 4,925,000 - 19,520,000 19,520,000
2,100,000 2,100,000 2,100,000 - 46,880,000 46,880,000
- - - - - - 66,560,000 66,560,000
- - - - 9,600,000 9,600,000
505,000 1,650,000 - 2,155,000 2,155,000 - 31,040,000 31,040,000
- 1,175,000 1,175,000 - 20,960,000 20,960,000
- - - - - 54,560,000 54,560,000
1,012,250 - 4,262,250 4,262,250 - 29,280,000 29,280,000
2,285,000 - 2,285,000 2,285,000 - 41,760,000 41,760,000
- 2,925,000 2,925,000 - 43,680,000 43,680,000
- - - 20,160,000 20,160,000
1,813,195 - 1,813,195 1,813,195 - 23,360,000 23,360,000
3,390,000 2,678,000 - 8,074,000 8,074,000 - 30,720,000 30,720,000
- 199 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
2,705,260 - 2,705,260 2,705,260 - 42,400,000 42,400,000
120,000 248,000 - 1,898,000 1,898,000 - 33,760,000 33,760,000
150,000 - - 150,000 150,000 - 33,600,000 33,600,000
900,000 500,000 - 1,400,000 1,400,000 - 42,240,000 42,240,000
310,000 1,000,000 13,360,000 16,720,000 16,720,000 - 66,880,000 66,880,000
650,000 - - 7,320,000 7,320,000 - 52,320,000 52,320,000
2,000,000 - - 3,504,000 3,504,000 - 38,032,805 38,032,805
500,000 - - 2,500,000 2,500,000 - 41,280,000 41,280,000
1,380,000 1,300,000 - 2,680,000 2,680,000 - 49,600,000 49,600,000
1,000,000 2,000,000 - 3,000,000 3,000,000 - 47,840,000 47,840,000
800,000 1,000,000 - 1,800,000 1,800,000 - 53,280,000 53,280,000
825,000 300,000 - 1,125,000 1,125,000 - 24,800,000 24,800,000
710,000 - - 2,729,000 2,729,000 - 55,680,000 55,680,000
301,500 800,000 - 1,101,500 1,101,500 - 57,280,000 57,280,000
1,025,000 - 1,993,500 1,993,500 - 75,500,000 75,500,000
700,000 380,000 - 2,330,000 2,330,000 - 37,280,000 37,280,000
990,000 - 1,550,000 1,550,000 - 51,360,000 51,360,000
850,000 250,000 - 1,675,000 1,675,000 - 48,960,000 48,960,000
490,000 9,680,000 - 16,010,000 16,010,000 - 34,880,000 34,880,000
- - - - 53,120,000 53,120,000
200,000 250,000 350,000 800,000 800,000 - 18,240,000 18,240,000
360,000 1,600,000 4,720,000 4,720,000 - 19,840,000 19,840,000
1,000,000 1,010,000 - 2,010,000 2,010,000 - 32,800,000 32,800,000
10,000,000 - - 12,120,000 12,120,000 - 48,480,000 48,480,000
- 2,400,000 2,400,000 - 39,600,000 39,600,000
1,192,000 6,368,000 7,960,000 7,960,000 - 31,840,000 31,840,000
1,280,000 5,395,500 - 7,730,500 7,730,500 - 39,520,000 39,520,000
3,050,000 9,309,000 - 13,162,500 13,162,500 - 68,000,000 68,000,000
- - - - 30,000,000 30,000,000
535,000 - 2,555,000 2,555,000 - 64,319,852 64,319,852
- 9,213,000 - 9,213,000 9,213,000 - 33,280,000 33,280,000
170,000 333,800 - 2,813,800 2,813,800 - 23,040,000 23,040,000
- - - - 32,480,000 32,480,000
372,000 240,000 2,947,000 4,074,000 4,074,000 - 12,640,000 12,640,000
310,000 1,121,800 - 5,975,800 5,975,800 - 42,400,000 42,400,000
- - - - 48,000,000 48,000,000
600,000 1,308,000 - 1,908,000 1,908,000 - 33,920,000 33,920,000
2,740,000 4,500,000 350,000 10,890,000 10,890,000 - 56,480,000 56,480,000

360,000 200,000 4,640,000 5,800,000 5,800,000 - 23,200,000 23,200,000
- 200 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
340,000 2,000,000 - 10,144,000 10,144,000 - 32,320,000 32,320,000

- - - - - - 52,640,000 52,640,000
1,470,000 - 2,620,000 2,620,000 - 33,920,000 33,920,000
340,000 3,000,000 - 16,788,000 16,788,000 - 58,240,000 58,240,000
760,000 880,000 2,890,000 2,890,000 - 46,000,000 46,000,000
2,600,000 - - 6,600,000 6,600,000 - 74,880,000 74,880,000
6,800,000 - 6,800,000 6,800,000 - 48,960,000 48,960,000
1,000,000 1,000,000 - 25,440,000 25,440,000

760,000 2,000,000 6,400,000 12,560,000 12,560,000 - 50,240,000 50,240,000
300,000 - 300,000 300,000 - 28,800,000 28,800,000
4,760,000 4,760,000 - 25,920,000 25,920,000

- - - - - 59,360,000 59,360,000
180,000 300,000 7,520,000 9,400,000 9,400,000 - 37,600,000 37,600,000
375,000 4,156,000 5,221,000 5,221,000 - 20,960,000 20,960,000
140,000 148,000 - 2,106,667 2,106,667 - 28,800,000 28,800,000
2,000,000 2,000,000 - 8,600,000 8,600,000 - 34,400,000 34,400,000
900,000 1,900,000 2,800,000 2,800,000 - 27,360,000 27,360,000
304,000 1,956,000 - 12,826,000 12,826,000 - 50,986,000 50,986,000
8,802,000 - 8,802,000 8,802,000 - 58,880,000 58,880,000
1,500,000 - - 1,500,000 1,500,000 - 48,960,000 48,960,000
- - 1,680,000 1,680,000 - 26,880,000 26,880,000
- - - - - 31,520,000 31,520,000
- - - - - 92,600,000 92,600,000
3,204,000 - 4,084,000 4,084,000 - 23,200,000 23,200,000
1,850,000 - 1,850,000 1,850,000 - 35,040,000 35,040,000
500,000 500,000 - 2,710,000 2,710,000 - 35,360,000 35,360,000
- 680,000 680,000 - 26,720,000 26,720,000
1,500,000 1,775,000 - 3,575,000 3,575,000 - 29,120,000 29,120,000
3,000,000 - 3,000,000 3,000,000 - 130,080,000 130,080,000
2,000,000 4,000,000 - 6,000,000 6,000,000 - 82,880,000 82,880,000
600,000 - - 600,000 600,000 - 107,840,000 107,840,000
4,000,000 - 4,000,000 4,000,000 - 27,130,000 27,130,000
640,000 - - 640,000 640,000 - 57,400,000 57,400,000
333,000 1,280,000 - 4,556,000 4,556,000 - 26,500,000 26,500,000
3,096,000 - 3,096,000 3,096,000 - 45,279,680 45,279,680
150,000 - - 2,000,000 2,000,000 - 36,960,000 36,960,000
500,000 - - 3,600,000 3,600,000 - 73,280,000 73,280,000
690,000 - - 2,190,000 2,190,000 - 34,560,000 34,560,000
600,000 1,250,000 - 2,450,000 2,450,000 - 56,960,000 56,960,000
- 201 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
500,000 337,500 - 3,050,000 3,050,000 - 48,800,000 48,800,000
5,600,000 5,600,000 5,600,000 - 35,840,000 35,840,000
300,000 - 516,000 516,000 - 104,320,000 104,320,000
300,000 - - 300,000 300,000 - 20,480,000 20,480,000
- 750,000 750,000 - 19,840,000 19,840,000
1,800,000 1,800,000 - 28,000,000 28,000,000
320,000 - - 1,820,000 1,820,000 - 37,280,000 37,280,000
800,000 500,000 - 2,800,000 2,800,000 - 33,600,000 33,600,000
600,000 - - 600,000 600,000 - 30,560,000 30,560,000

730,000 - 980,000 980,000 - 15,840,000 15,840,000
6,000,000 - 2,775,000 8,975,000 8,975,000 - 38,560,000 38,560,000
300,000 370,000 - 920,000 920,000 - 21,920,000 21,920,000
530,000 - 780,000 780,000 - 15,360,000 15,360,000
- - 2,230,000 2,230,000 - 24,320,000 24,320,000
350,000 - - 2,050,000 2,050,000 - 30,560,000 30,560,000
- 2,376,000 3,876,000 3,876,000 - 44,960,000 44,960,000
- - - - - - 28,960,000 28,960,000
690,000 - - 2,490,000 2,490,000 - 28,480,000 28,480,000
952,100 - 2,154,900 4,307,000 4,307,000 - 39,520,000 39,520,000
3,605,000 6,978,400 2,660,000 17,998,400 17,998,400 - 91,520,000 91,520,000
- 1,870,000 5,970,000 5,970,000 - 56,480,000 56,480,000
1,415,000 4,375,000 - 5,965,000 5,965,000 - 28,480,000 28,480,000
- 7,955,000 12,405,000 12,405,000 - 116,800,000 116,800,000
4,455,000 2,600,000 7,040,000 19,245,000 19,245,000 - 147,840,000 147,840,000
3,304,000 - 69,486,000 82,590,000 82,590,000 - 267,840,000 267,840,000
- - 9,000,000 9,000,000 - 36,900,000 36,900,000
350,000 3,279,500 870,000 5,029,500 5,029,500 - 29,440,000 29,440,000
- - 4,339,000 5,522,000 5,522,000 - 48,960,000 48,960,000
5,261,000 10,210,000 1,995,000 19,716,000 19,716,000 - 45,280,000 45,280,000
500,000 - - 2,421,000 2,421,000 - 34,080,000 34,080,000
5,031,500 4,032,000 875,000 10,388,500 10,388,500 - 40,000,000 40,000,000
1,300,000 5,241,000 8,929,400 16,841,400 16,841,400 - 52,320,000 52,320,000
650,000 650,000 650,000 - 53,000,000 53,000,000
700,000 4,515,000 - 5,440,000 5,440,000 - 55,040,000 55,040,000
4,163,000 2,590,000 8,553,000 8,553,000 - 49,920,000 49,920,000
3,900,000 4,703,000 - 20,780,500 20,780,500 - 74,240,000 74,240,000
- 1,505,000 9,126,000 9,126,000 - 40,320,000 40,320,000
3,900,000 4,500,000 2,170,000 17,160,000 17,160,000 - 68,640,000 68,640,000
900,000 - 2,555,000 3,552,000 3,552,000 - 71,040,000 71,040,000
- 202 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
575,000 - - 3,282,500 3,282,500 - 38,400,000 38,400,000
3,060,000 1,050,000 4,110,000 4,110,000 - 28,900,000 28,900,000
3,500,000 3,835,000 7,335,000 7,335,000 - 48,000,000 48,000,000
454,000 - 2,159,000 2,159,000 - 26,080,000 26,080,000
100,000 - 2,360,000 4,960,000 4,960,000 - 26,880,000 26,880,000
- - - - - 17,920,000 17,920,000
140,000 625,000 - 1,640,000 1,640,000 - 26,240,000 26,240,000
140,000 - - 140,000 140,000 - 30,240,000 30,240,000
- 3,453,770 3,453,770 3,453,770 - 29,280,000 29,280,000
- - - - - 32,640,000 32,640,000
694,000 886,000 - 3,180,000 3,180,000 - 25,440,000 25,440,000
- - - - - 22,560,000 22,560,000
- - - - - 24,000,000 24,000,000
210,000 - - 4,015,250 4,015,250 - 28,000,000 28,000,000
875,000 650,000 - 2,025,000 2,025,000 - 20,800,000 20,800,000
412,500 - - 412,500 412,500 - 44,000,000 44,000,000
870,000 - 870,000 870,000 - 43,360,000 43,360,000
- 1,283,700 2,783,700 2,783,700 - 18,400,000 18,400,000
- - - - - 21,760,000 21,760,000
7,200,000 1,880,000 9,080,000 9,080,000 - 37,600,000 37,600,000
- - - - - 29,280,000 29,280,000
1,600,000 - - 1,600,000 1,600,000 - 38,400,000 38,400,000
2,540,000 - 4,626,500 10,076,500 10,076,500 - 42,240,000 42,240,000
320,000 - 1,175,000 1,495,000 1,495,000 - 45,760,000 45,760,000
- 2,670,000 2,670,000 2,670,000 - 30,400,000 30,400,000
7,791,300 - - 12,438,150 12,438,150 - 53,280,000 53,280,000
- - - - - 23,840,000 23,840,000
3,585,000 - - 3,585,000 3,585,000 - 38,080,000 38,080,000
- - 40,000 40,000 - 35,360,000 35,360,000
2,500,000 - 2,829,800 5,329,800 5,329,800 - 49,760,000 49,760,000
3,770,000 1,718,000 5,488,000 5,488,000 - 27,360,000 27,360,000
- 1,938,700 5,238,700 5,238,700 - 31,360,000 31,360,000
2,275,000 2,275,000 2,275,000 - 64,800,000 64,800,000
5,665,000 5,665,000 5,665,000 - 56,160,000 56,160,000
660,000 441,000 - 1,101,000 1,101,000 - 13,920,000 13,920,000
600,000 - 6,775,000 6,775,000 - 28,800,000 28,800,000
1,381,000 2,612,000 2,598,050 7,291,050 7,291,050 - 49,760,000 49,760,000
- - - - 23,200,000 23,200,000
7,312,500 4,080,000 - 13,942,500 13,942,500 - 55,680,000 55,680,000
- 203 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
950,000 5,580,060 6,530,060 6,530,060 - 34,080,000 34,080,000
- 420,000 420,000 - 11,520,000 11,520,000
- - - - 36,640,000 36,640,000
- - - - 29,120,000 29,120,000
2,490,000 - 3,815,000 3,815,000 - 25,250,000 25,250,000
3,100,600 3,700,000 2,836,500 9,637,100 9,637,100 - 45,440,000 45,440,000
290,000 242,500 4,094,630 5,112,130 5,112,130 - 65,600,000 65,600,000
3,975,000 3,475,000 1,190,000 9,940,000 9,940,000 - 34,720,000 34,720,000
450,000 - 3,750,000 3,750,000 - 20,320,000 20,320,000
990,000 450,000 - 1,440,000 1,440,000 - 14,560,000 14,560,000
1,172,000 780,000 2,452,000 2,452,000 - 18,400,000 18,400,000
- - - - 11,520,000 11,520,000
- - - - - 25,600,000 25,600,000
- - - - - 29,920,000 29,920,000
600,000 - 2,600,000 2,600,000 - 32,800,000 32,800,000
2,200,000 - - 3,299,800 3,299,800 - 25,920,000 25,920,000
1,200,000 - - 3,630,000 3,630,000 - 44,350,000 44,350,000
- - - - - 33,000,000 33,000,000
700,000 3,650,000 6,628,000 13,817,000 13,817,000 - 33,100,000 33,100,000
- - - - - 42,919,000 42,919,000
3,150,000 525,000 6,235,000 6,235,000 - 20,319,900 20,319,900
- - 1,780,000 1,780,000 - 57,920,000 57,920,000

5,370,000 5,750,000 - 15,895,000 15,895,000 - 54,880,000 54,880,000
1,500,000 - - 2,700,000 2,700,000 - 33,259,000 33,259,000
- - - - - 46,080,000 46,080,000
500,000 1,200,000 3,000,000 3,000,000 - 24,520,000 24,520,000
- - 1,100,000 1,100,000 - 20,960,000 20,960,000
668,000 500,000 8,032,000 10,040,000 10,040,000 - 40,160,000 40,160,000
- - - - - 22,400,000 22,400,000
495,000 - - 495,000 495,000 - 40,320,000 40,320,000
2,200,000 - - 4,249,800 4,249,800 - 25,120,000 25,120,000
1,670,000 - - 2,384,500 2,384,500 - 65,120,000 65,120,000
- - 4,740,000 4,740,000 - 27,520,000 27,520,000
- - - - - 35,680,000 35,680,000
- - - - - 36,160,000 36,160,000
- - - - - 24,000,000 24,000,000
- - - - - 31,840,000 31,840,000
3,935,000 - - 4,135,000 4,135,000 - 20,480,000 20,480,000
2,527,500 - - 5,477,500 5,477,500 - 30,720,000 30,720,000
- 204 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
608,000 - 7,968,000 9,976,000 9,976,000 - 39,840,000 39,840,000
- - 1,795,000 1,795,000 - 35,200,000 35,200,000
- - 2,350,000 2,350,000 - 37,600,000 37,600,000
3,150,000 1,000,000 - 4,900,000 4,900,000 - 39,040,000 39,040,000
- - - - - 53,600,000 53,600,000
- - - - - - 44,960,000 44,960,000
900,000 - - 1,650,000 1,650,000 - 45,280,000 45,280,000
2,700,000 500,000 2,260,000 9,065,000 9,065,000 - 30,720,000 30,720,000
- - - - - 26,240,000 26,240,000
1,320,000 - - 2,640,000 2,640,000 - 42,240,000 42,240,000
1,221,000 - - 1,221,000 1,221,000 - 22,720,000 22,720,000

- -
200,000 200,000 200,000 - 18,400,000 18,400,000
- - - 1,460,000 1,460,000 - 23,680,000 23,680,000
- - - - - - 26,720,000 26,720,000
- - - - - - 52,000,000 52,000,000
- - - - - - 33,920,000 33,920,000
- 950,000 500,000 1,450,000 1,450,000 - 31,360,000 31,360,000
643,600 800,000 7,516,400 13,160,000 13,160,000 - 52,640,000 52,640,000
- - 4,752,700 4,752,700 4,752,700 - 51,520,000 51,520,000

- - 4,752,700 4,752,700 4,752,700 - 45,600,000 45,600,000
- - 600,000 600,000 600,000 - 23,840,000 23,840,000
- - - - - - 30,560,000 30,560,000
-
3,531,000 500,000 6,483,900 6,483,900 - 49,430,000 49,430,000
-
750,000 8,688,100 10,988,100 10,988,100 - 57,760,000 57,760,000
- - 2,686,070 2,686,070 2,686,070 - 48,319,910 48,319,910
643,600 536,000 5,556,400 10,120,000 10,120,000 - 40,480,000 40,480,000
- 5,101,270 - 6,351,270 6,351,270 - 39,840,000 39,840,000

-
- - - - - 32,320,000 32,320,000
- - - - - - 31,680,000 31,680,000
- - 600,000 850,000 850,000 - 13,760,000 13,760,000
- - - - - - 28,980,000 28,980,000
- - - - - - 18,300,000 18,300,000
- - - - - - 29,120,000 29,120,000
- - 500,000 500,000 500,000 - 36,640,000 36,640,000
- - - - - - 46,880,000 46,880,000
1,944,000 2,916,000 - 9,720,000 9,720,000 - 38,880,000 38,880,000
750,000 750,000 - 4,570,000 4,570,000 - 73,120,000 73,120,000
100,000 62,500 - 1,560,000 1,560,000 - 24,960,000 24,960,000
250,000 255,000 - 1,230,000 1,230,000 - 19,680,000 19,680,000
- 205 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
390,000 375,000 - 3,390,000 3,390,000 - 54,240,000 54,240,000
600,000 375,000 - 2,280,000 2,280,000 - 36,480,000 36,480,000
200,000 200,000 - 2,157,000 2,157,000 - 34,080,000 34,080,000
4,500,500 2,220,000 350,000 9,850,500 9,850,500 - 47,300,225 47,300,225
300,000 300,000 - 1,350,000 1,350,000 - 21,600,000 21,600,000
375,000 640,000 - 2,590,000 2,590,000 - 41,440,000 41,440,000
375,000 315,000 - 1,440,000 1,440,000 - 23,040,000 23,040,000
2,142,000 2,142,000 - 14,280,000 14,280,000 - 58,080,000 58,080,000
360,000 360,000 8,544,000 10,680,000 10,680,000 - 42,720,000 42,720,000
500,000 3,320,000 - 12,320,000 12,320,000 - 49,280,000 49,280,000
500,000 1,000,000 - 4,000,000 4,000,000 - 16,000,000 16,000,000
1,980,000 4,700,000 - 8,480,000 8,480,000 - 33,920,000 33,920,000
250,000 1,000,000 - 3,010,000 3,010,000 - 48,160,000 48,160,000
3,640,000 3,640,000 - 18,200,000 18,200,000 - 72,800,000 72,800,000
1,000,000 3,000,000 - 7,640,000 7,640,000 - 28,640,000 28,640,000
1,970,000 - 1,970,000 1,970,000 - 31,520,000 31,520,000
125,000 160,000 - 1,260,000 1,260,000 - 20,160,000 20,160,000
- - - 1,880,000 1,880,000 - 33,120,000 33,120,000
100,000 300,000 5,728,000 7,160,000 7,160,000 - 28,640,000 28,640,000
250,000 250,000 250,000 1,050,000 1,050,000 - 16,800,000 16,800,000
73,600 - 110,400 920,000 920,000 - 14,720,000 14,720,000
200,000 400,000 8,000,000 10,000,000 10,000,000 - 40,000,000 40,000,000

3,500,000 4,500,000 - 13,700,000 13,700,000 - 43,040,000 43,040,000
150,000 300,000 400,000 1,800,000 1,800,000 - 28,800,000 28,800,000
830,000 760,000 500,000 4,290,000 4,290,000 - 27,680,000 27,680,000
- - - - - - 22,240,000 22,240,000
- - - - 27,200,000 27,200,000
800,000 200,000 - 2,650,000 2,650,000 - 16,640,000 16,640,000
1,410,000 2,800,000 6,000,000 11,910,000 11,910,000 - 36,960,000 36,960,000
- - - - 25,280,000 25,280,000
200,000 - - 200,000 200,000 - 16,800,000 16,800,000
151,200 226,800 - 1,890,000 1,890,000 - 25,760,000 25,760,000
460,000 - 595,000 595,000 - 21,440,000 21,440,000
1,896,000 500,000 - 3,457,000 3,457,000 - 30,240,000 30,240,000

2,400,000 1,600,000 - 7,254,000 7,254,000 - 35,840,000 35,840,000
2,590,000 1,640,000 - 7,230,000 7,230,000 - 28,480,000 28,480,000
2,000,000 1,000,000 3,000,000 11,240,000 11,240,000 - 35,040,000 35,040,000
810,000 1,045,000 - 2,225,000 2,225,000 - 17,920,000 17,920,000
3,600,000 760,000 1,600,000 7,320,000 7,320,000 - 20,800,000 20,800,000
- 206 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
670,000 2,000,000 - 5,670,000 5,670,000 - 26,560,000 26,560,000
200,000 1,217,000 - 2,417,000 2,417,000 - 12,480,000 12,480,000
- - - - 43,040,000 43,040,000
- 2,200,000 2,200,000 - 20,800,000 20,800,000
- 1,800,000 1,800,000 - 22,720,000 22,720,000
180,000 2,690,000 - 2,975,000 2,975,000 - 17,440,000 17,440,000
- - - 32,000,000 32,000,000
- - - - - - 24,320,000 24,320,000
630,000 1,768,000 1,360,000 6,265,000 6,265,000 - 53,280,000 53,280,000
- 800,000 - 1,300,000 1,300,000 - 39,360,000 39,360,000
308,000 600,000 370,000 2,528,000 2,528,000 - 21,440,000 21,440,000
- 180,000 4,690,000 4,975,000 4,975,000 - 20,480,000 20,480,000
525,000 350,000 1,250,000 1,250,000 - 14,400,000 14,400,000

− − − - - - 18,500,000 18,500,000
− − − - - - 30,880,000 30,880,000
400,000 − − 400,000 400,000 - 30,560,000 30,560,000
− 6,000,000 − 6,000,000 6,000,000 - 58,400,000 58,400,000
− − − - - - 12,640,000 12,640,000
− − − - - - 25,280,000 25,280,000
− − − - - - 29,920,000 29,920,000
− − − - - - 35,680,000 35,680,000
− − − - - - 27,520,000 27,520,000
− − − - - - 17,120,000 17,120,000
− − − - - - 15,200,000 15,200,000
− − − 2,720,000 2,720,000 - 25,760,000 25,760,000
− 13,170,000 − 19,150,000 19,150,000 - 59,840,000 59,840,000
933,000 − − 933,000 933,000 - 31,200,000 31,200,000
− − − 6,000,000 6,000,000 - 37,760,000 37,760,000
− − − - - - 42,080,000 42,080,000
− − − - - - 36,800,000 36,800,000
− − − - - - 37,920,000 37,920,000
− − − - - - 43,200,000 43,200,000
− − − 1,400,000 1,400,000 - 29,760,000 29,760,000
- - - - - 39,840,000 39,840,000
- - - - - - 45,120,000 45,120,000
3,250,000 - 300,000 3,550,000 3,550,000 - 21,900,000 21,900,000
- - - - - - 24,960,000 24,960,000
1,404,000 - - 3,404,000 3,404,000 - 31,200,125 31,200,125
759,000 - - 759,000 759,000 - 44,800,000 44,800,000
- 207 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
- - - - - - 25,280,000 25,280,000
- - - - - 31,200,000 31,200,000
- 300,000 300,000 300,000 - 15,900,000 15,900,000
512,000 - - 512,000 512,000 - 32,800,000 32,800,000
990,000 - 300,000 1,290,000 1,290,000 - 27,200,000 27,200,000
- - - 800,000 800,000 - 38,800,000 38,800,000
340,000 600,000 5,440,000 5,440,000 - 27,840,000 27,840,000
- - 300,000 2,630,000 2,630,000 - 49,440,000 49,440,000
804,000 - - 904,000 904,000 - 20,159,838 20,159,838
750,000 - 600,000 2,645,000 2,645,000 - 32,640,000 32,640,000
- - - - - - 22,480,444 22,480,444
2,000,000 - 825,000 2,825,000 2,825,000 - 43,680,000 43,680,000
750,000 - - 750,000 750,000 - 30,080,000 30,080,000
600,000 735,100 735,100 - 24,320,000 24,320,000
- 825,000 825,000 825,000 - 15,650,000 15,650,000
- 1,710,000 - 3,560,000 3,560,000 - 14,240,000 14,240,000
1,054,000 1,094,000 7,380,000 7,380,000 - 35,840,000 35,840,000
790,040 - - 790,040 790,040 - 23,200,000 23,200,000
5,846,000 - - 6,061,000 6,061,000 - 25,120,000 25,120,000
445,000 - - 765,000 765,000 - 13,280,000 13,280,000
- - 1,923,800 1,923,800 - 9,700,000 9,700,000
2,915,600 - - 9,051,200 9,051,200 - 41,280,000 41,280,000
- 6,404,000 14,780,000 14,780,000 - 36,609,000 36,609,000
375,000 - - 1,359,000 1,359,000 - 25,120,000 25,120,000
2,110,600 4,625,000 - 8,955,000 8,955,000 - 26,700,000 26,700,000
2,544,000 - 4,384,000 4,384,000 - 21,920,000 21,920,000
1,688,098 294,000 - 1,982,098 1,982,098 - 21,760,000 21,760,000
1,040,000 - - 1,040,000 1,040,000 - 23,650,000 23,650,000
125,000 - 625,000 870,000 870,000 - 7,680,000 7,680,000
- - - - - - 19,000,000 19,000,000
- - - - - 36,320,000 36,320,000
- - 240,000 240,000 - 9,440,000 9,440,000
- - - - - - 32,160,000 32,160,000
1,700,000 4,888,000 1,150,000 10,629,000 10,629,000 - 37,920,000 37,920,000
244,100 736,000 - 3,320,100 3,320,100 - 16,960,000 16,960,000
- - 3,212,500 3,212,500 3,212,500 - 55,840,000 55,840,000
1,580,000 300,000 - 1,880,000 1,880,000 - 40,160,000 40,160,000
420,000 900,000 - 2,710,000 2,710,000 - 11,747,200 11,747,200
- - - - - 12,576,720 12,576,720
- 208 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
1,000,000 1,000,000 1,000,000 - 34,560,000 34,560,000
1,288,000 1,405,000 3,093,000 3,093,000 - 33,280,000 33,280,000
1,570,000 1,494,000 860,000 5,039,000 5,039,000 - 36,960,000 36,960,000
- - - - - - 16,640,000 16,640,000
1,500,000 806,000 - 2,306,000 2,306,000 - 23,200,000 23,200,000
1,000,000 7,440,000 - 11,520,000 11,520,000 - 46,000,000 46,000,000
1,000,000 1,660,000 - 6,960,000 6,960,000 - 27,600,000 27,600,000
750,000 - 750,000 750,000 - 37,299,000 37,299,000
540,000 1,000,000 5,114,000 6,914,000 6,914,000 - 19,700,000 19,700,000
- - - - - - 42,086,000 42,086,000
3,365,000 3,365,000 - 9,530,000 9,530,000 - 43,615,000 43,615,000
2,314,000 - 3,014,000 3,014,000 - 32,640,000 32,640,000
1,288,000 1,375,000 3,063,000 3,063,000 - 33,240,000 33,240,000
2,000,000 - 10,780,000 10,780,000 - 59,000,000 59,000,000
725,000 - 920,000 920,000 - 31,600,000 31,600,000
540,000 800,000 5,114,000 6,714,000 6,714,000 - 18,880,000 18,880,000
1,795,000 9,720,000 9,720,000 - 38,880,000 38,880,000
1,500,000 309,000 - 3,059,000 3,059,000 - 39,520,000 39,520,000
- - - - - - 41,120,000 41,120,000
1,795,000 8,055,000 8,055,000 - 36,695,000 36,695,000
2,700,000 4,200,000 - 7,110,000 7,110,000 - 36,790,000 36,790,000
2,384,000 - 2,384,000 2,384,000 - 42,720,000 42,720,000
- 1,000,000 2,713,900 7,693,900 7,693,900 - 30,880,000 30,880,000
370,000 1,186,000 - 4,636,000 4,636,000 - 15,840,000 15,840,000
3,907,000 2,550,000 - 10,832,000 10,832,000 - 49,440,000 49,440,000
300,000 300,000 9,184,000 11,480,000 11,480,000 - 45,920,000 45,920,000
- - - - - - 20,160,000 20,160,000
8,870,000 2,500,000 - 13,820,000 13,820,000 - 30,240,000 30,240,000
3,127,000 1,660,000 - 6,837,000 6,837,000 - 19,200,000 19,200,000
17,044,000 14,576,540 - 32,951,540 32,951,540 - 73,440,000 73,440,000
- - - - - - 30,080,000 30,080,000
768,250 1,750,000 - 3,768,250 3,768,250 - 21,280,000 21,280,000
1,300,000 2,200,000 - 6,800,000 6,800,000 - 38,880,000 38,880,000
1,855,000 3,878,000 - 6,443,000 6,443,000 - 19,360,000 19,360,000
784,400 - 342,000 3,076,400 3,076,400 - 9,280,000 9,280,000
- - - - - - 25,280,000 25,280,000
700,000 880,000 - 2,580,000 2,580,000 - 14,880,000 14,880,000
1,725,000 633,500 - 3,008,500 3,008,500 - 9,280,000 9,280,000
- - - - - - 20,800,000 20,800,000
- 209 -
5.2.3.37.13
(Belanja
pendidikan)
ketrampilan
lainnya)
4,400,000 711,000 - 5,211,000 5,211,000 - 24,160,000 24,160,000
3,907,000 2,550,000 - 10,384,000 10,384,000 - 39,360,000 39,360,000
2,000,000 1,600,000 - 4,275,000 4,275,000 - 42,800,000 42,800,000
5,850,000 1,000,000 - 7,600,000 7,600,000 - 31,200,000 31,200,000
- 930,000 - 1,930,000 1,930,000 - 23,520,000 23,520,000
- - - - - - 41,760,000 41,760,000
560,247,696 754,072,736 958,453,362 3,413,165,300 3,413,165,300 - 25,369,698,101 25,369,698,101
- 210 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN (Honorarium (Honorarium 5.2.1.03.01 5.2.1.03.02
S.D.PERIODE JML PERIODE JML S.D.PERIODE
panitia pegawai (Uang lembur (Uang lembur
YANG LALU INI INI
pelaksana honorer/tidaktet PNS) non PNS)
kegiatan) ap)
320,640,000 20 11,976,000 3,108,000 2,304,000 4,164,000 2,400,000 11,976,000 23,952,000
288,960,000 20 11,304,000 2,100,000 3,490,000 6,240,000 5,400,000 17,230,000 28,534,000
243,200,000 20 11,350,000 2,290,000 4,500,000 2,520,000 2,000,000 11,310,000 22,660,000
483,200,000 20 26,373,600 9,273,600 4,500,000 8,064,000 4,536,000 26,373,600 52,747,200
128,960,000 20 4,848,000 2,356,000 2,150,000 2,680,000 2,610,000 9,796,000 14,644,000
77,440,000 20 2,904,000 568,000 4,200,000 560,000 480,000 5,808,000 8,712,000
80,000,000 20 3,750,000 750,000 1,800,000 825,000 375,000 3,750,000 7,500,000
96,520,000 20 6,200,000 1,500,000 4,050,000 2,620,000 1,040,000 9,210,000 15,410,000
109,120,000 20 5,909,500 1,250,000 1,800,000 1,503,000 1,481,000 6,034,000 11,943,500
132,040,000 20 9,018,000 2,170,000 2,700,000 2,150,000 2,300,000 9,320,000 18,338,000
173,120,000 20 8,220,000 - 3,600,000 3,695,000 925,000 8,220,000 16,440,000
111,417,600 20 5,946,400 2,649,000 225,000 1,347,400 1,725,000 5,946,400 11,892,800
60,800,000 20 2,088,000 - 1,800,000 - - 1,800,000 3,888,000
122,240,000 20 4,392,001 2,681,141 3,360,000 1,371,429 1,371,429 8,783,999 13,176,000
106,560,000 20 4,890,000 900,000 1,290,000 1,750,000 950,000 4,890,000 9,780,000
101,280,000 20 6,302,500 1,650,000 2,400,000 1,290,000 962,500 6,302,500 12,605,000
107,520,000 20 3,834,400 3,320,000 1,214,400 1,920,000 1,214,400 7,668,800 11,503,200
109,760,000 20 4,750,000 2,850,000 150,000 2,544,000 900,000 6,444,000 11,194,000
159,680,000 20 7,410,000 1,012,500 4,800,000 1,065,000 532,500 7,410,000 14,820,000
84,480,000 20 3,900,000 1,168,000 1,800,000 1,000,000 300,000 4,268,000 8,168,000
120,320,000 20 5,098,000 1,358,000 1,500,000 1,680,000 1,680,000 6,218,000 11,316,000
65,640,000 20 8,886,000 3,239,000 3,000,000 1,750,000 - 7,989,000 16,875,000
149,760,000 20 5,740,000 440,000 10,080,000 - - 10,520,000 16,260,000
189,120,000 20 7,176,000 6,356,000 2,150,000 3,237,500 2,608,500 14,352,000 21,528,000
83,840,000 20 3,996,000 600,000 3,150,000 - 246,000 3,996,000 7,992,000
141,760,000 20 6,570,000 1,320,000 2,250,000 1,740,000 1,260,000 6,570,000 13,140,000
145,600,000 20 6,930,000 630,000 2,400,000 1,050,000 2,850,000 6,930,000 13,860,000
112,000,000 20 5,250,000 - 3,600,000 1,200,000 450,000 5,250,000 10,500,000
97,280,000 20 4,680,000 - 2,970,000 1,170,000 480,000 4,620,000 9,300,000
134,080,000 20 6,600,000 - 4,620,000 1,356,000 624,000 6,600,000 13,200,000
121,600,000 20 5,520,000 50,000 4,320,000 550,000 600,000 5,520,000 11,040,000
139,200,000 20 7,080,000 - 480,000 4,700,000 200,000 5,380,000 12,460,000
91,840,000 20 4,320,000 - 2,432,000 1,248,000 640,000 4,320,000 8,640,000
133,440,000 20 5,040,000 330,000 3,000,000 1,350,000 360,000 5,040,000 10,080,000
95,910,000 20 4,830,000 - 4,470,000 360,000 - 4,830,000 9,660,000
112,320,000 20 4,320,000 - 1,500,000 1,860,000 960,000 4,320,000 8,640,000
- 211 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
92,480,000 20 3,336,000 146,000 1,800,000 1,070,000 320,000 3,336,000 6,672,000
94,400,000 20 8,496,000 1,680,000 3,504,000 1,440,000 1,872,000 8,496,000 16,992,000
84,160,000 20 4,050,000 - 4,050,000 - - 4,050,000 8,100,000
103,040,000 20 4,800,000 - 4,200,000 600,000 - 4,800,000 9,600,000
125,440,000 20 4,800,000 - 3,300,000 300,000 1,200,000 4,800,000 9,600,000
87,680,000 20 7,080,000 - 3,000,000 900,000 480,000 4,380,000 11,460,000
138,560,000 20 11,597,500 - 6,090,000 180,000 180,000 6,450,000 18,047,500
128,960,000 20 4,824,000 360,000 2,250,000 1,710,000 480,000 4,800,000 9,624,000
212,960,000 20 22,631,000 - 10,975,000 860,000 1,001,000 12,836,000 35,467,000
186,880,000 20 8,730,000 - 8,730,000 - - 8,730,000 17,460,000
182,720,000 20 6,696,000 - 13,392,000 - - 13,392,000 20,088,000
119,040,000 20 5,790,000 - 5,790,000 - - 5,790,000 11,580,000
104,400,000 20 5,850,000 600,000 6,450,000 2,100,000 1,100,000 10,250,000 16,100,000
183,360,000 20 9,600,000 2,700,000 8,700,000 4,450,000 1,100,000 16,950,000 26,550,000
129,920,000 20 4,896,000 300,000 4,512,000 130,000 174,000 5,116,000 10,012,000
141,760,000 20 9,450,000 1,400,000 6,930,000 720,000 720,000 9,770,000 19,220,000
66,240,000 20 2,472,000 280,000 3,840,000 400,000 424,000 4,944,000 7,416,000
140,540,000 20 5,424,000 - 5,424,000 - - 5,424,000 10,848,000
147,200,000 20 6,960,000 - 6,960,000 - - 6,960,000 13,920,000
96,640,000 20 4,500,000 - 3,900,000 600,000 - 4,500,000 9,000,000
195,520,000 20 10,245,000 - 10,245,000 - - 10,245,000 20,490,000
225,920,000 20 10,980,000 - 10,980,000 - - 10,980,000 21,960,000
176,640,000 20 6,648,000 - 6,600,000 - - 6,600,000 13,248,000
173,440,000 20 15,330,000 5,500,000 7,800,000 2,690,000 720,000 16,710,000 32,040,000
223,040,600 20 10,600,000 4,500,000 13,200,000 5,158,000 2,300,000 25,158,000 35,758,000
164,480,000 20 12,390,000 2,440,000 6,240,000 1,580,000 2,130,000 12,390,000 24,780,000
127,200,000 20 12,560,000 - 7,630,000 - - 7,630,000 20,190,000
149,760,000 20 5,496,000 - 7,200,000 - - 7,200,000 12,696,000
177,280,000 20 8,824,000 2,240,000 13,488,000 960,000 960,000 17,648,000 26,472,000
215,680,000 20 11,280,000 - 8,200,000 900,000 2,180,000 11,280,000 22,560,000
253,440,000 20 14,842,000 1,900,000 11,280,000 1,770,000 1,237,000 16,187,000 31,029,000
217,760,000 20 13,400,000 4,800,000 8,300,000 - 300,000 13,400,000 26,800,000
158,400,000 20 6,320,000 3,600,000 - 1,190,000 - 4,790,000 11,110,000
62,720,000 20 2,280,000 360,000 3,648,000 306,000 246,000 4,560,000 6,840,000
133,760,000 20 3,150,000 378,000 2,400,000 216,000 156,000 3,150,000 6,300,000
137,920,000 20 5,486,000 - - - 4,598,000 4,598,000 10,084,000
181,760,000 20 8,490,000 980,000 4,380,000 1,650,000 1,480,000 8,490,000 16,980,000
56,960,000 20 3,307,200 2,760,000 300,000 240,000 3,300,000 6,607,200
58,400,000 20 3,156,000 1,260,000 - 370,000 3,172,000 4,802,000 7,958,000
- 212 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
287,360,000 20 10,680,000 - 17,280,000 2,040,000 2,040,000 21,360,000 32,040,000
212,160,000 20 7,944,000 1,680,000 11,760,000 1,224,000 1,224,000 15,888,000 23,832,000
274,880,000 20 16,352,600 1,400,000 10,500,000 2,318,800 2,918,800 17,137,600 33,490,200
144,320,000 20 8,750,000 2,370,000 1,575,000 4,200,000 3,600,000 11,745,000 20,495,000
241,920,000 - - - 15,000,000 1,500,000 2,100,000 18,600,000 18,600,000
326,720,000 - - - 24,000,000 6,816,000 2,400,000 33,216,000 33,216,000
177,280,000 20 6,600,000 - 13,200,000 - - 13,200,000 19,800,000
136,320,000 20 4,992,000 - 5,738,000 - 4,150,000 9,888,000 14,880,000
222,400,000 20 8,256,000 - 14,368,993 1,850,000 245,077 16,464,070 24,720,070
61,600,000 20 2,940,000 - 2,940,000 - - 2,940,000 5,880,000
135,360,000 20 6,210,000 - 1,050,000 1,120,000 - 2,170,000 8,380,000
133,120,000 20 10,440,000 1,100,000 6,540,000 2,700,000 2,000,000 12,340,000 22,780,000
98,560,000 20 4,860,000 - 4,860,000 - - 4,860,000 9,720,000
142,720,000 20 8,110,000 1,980,000 1,080,000 480,000 800,000 4,340,000 12,450,000
136,320,000 20 5,064,000 - 10,128,000 - - 10,128,000 15,192,000
138,560,000 20 10,115,000 - 10,224,000 3,990,000 870,000 15,084,000 25,199,000
93,120,000 20 3,552,000 - 7,104,000 - - 7,104,000 10,656,000
82,880,000 20 3,900,000 - - - 3,900,000 3,900,000 7,800,000
210,560,000 20 7,776,000 - 15,552,000 - - 15,552,000 23,328,000
99,200,000 20 4,680,000 - 4,680,000 - - 4,680,000 9,360,000
138,560,000 20 6,510,000 - 6,510,000 - - 6,510,000 13,020,000
160,640,000 20 6,072,000 - 12,144,000 - - 12,144,000 18,216,000
115,840,000 20 9,266,000 1,490,000 4,500,000 356,000 - 6,346,000 15,612,000
151,040,000 20 5,712,000 - 11,424,000 - - 11,424,000 17,136,000
129,600,000 20 9,530,000 - 6,180,000 2,657,000 511,000 9,348,000 18,878,000
89,600,000 20 4,260,000 - 3,360,000 2,800,000 - 6,160,000 10,420,000
89,920,000 20 3,970,000 440,000 6,960,000 400,000 140,000 7,940,000 11,910,000
151,740,000 20 7,290,000 - 6,750,000 100,000 440,000 7,290,000 14,580,000
70,720,000 20 5,082,700 1,785,000 5,136,000 1,224,400 2,020,000 10,165,400 15,248,100
105,600,000 20 9,497,300 1,775,000 4,248,000 1,365,675 2,108,625 9,497,300 18,994,600
103,680,000 20 7,170,000 2,128,000 6,400,000 1,604,000 4,208,000 14,340,000 21,510,000
198,880,000 20 13,414,300 608,000 18,912,000 5,082,600 2,226,000 26,828,600 40,242,900
102,400,000 20 3,720,000 4,640,000 1,600,000 600,000 600,000 7,440,000 11,160,000
158,400,000 20 7,288,800 3,564,300 3,000,000 523,800 261,900 7,350,000 14,638,800
138,240,000 20 11,350,000 4,540,000 10,080,000 1,664,000 6,416,000 22,700,000 34,050,000
124,160,000 20 7,580,200 1,552,000 9,180,000 1,708,400 2,720,000 15,160,400 22,740,600
212,160,000 20 13,414,300 608,000 18,912,000 5,082,600 2,226,000 26,828,600 40,242,900
167,520,000 20 7,960,000 920,000 12,000,000 1,880,000 1,120,000 15,920,000 23,880,000
124,800,000 20 5,507,000 240,000 9,264,000 1,010,000 500,000 11,014,000 16,521,000
- 213 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
183,680,000 20 15,086,000 1,212,000 15,120,000 5,520,000 5,920,000 27,772,000 42,858,000
94,095,000 20 9,585,000 850,000 4,470,000 1,180,000 3,085,000 9,585,000 19,170,000
144,640,000 20 5,640,000 2,480,000 4,800,000 2,000,000 2,000,000 11,280,000 16,920,000
147,200,000 19 9,148,400 280,800 10,656,000 4,720,000 2,640,000 18,296,800 27,445,200
124,800,000 20 6,270,000 4,142,000 4,320,000 300,000 150,000 8,912,000 15,182,000
115,156,200 20 4,459,800 1,689,600 4,120,000 1,521,880 1,369,120 8,700,600 13,160,400
48,960,000 20 1,728,000 540,000 708,000 1,016,000 1,192,000 3,456,000 5,184,000
119,680,000 20 5,640,000 - 4,488,000 - 1,140,000 5,628,000 11,268,000
149,120,000 20 6,930,000 - 4,950,000 1,080,000 900,000 6,930,000 13,860,000
236,800,000 20 14,100,000 - 12,450,000 - 2,430,000 14,880,000 28,980,000
110,720,000 20 5,466,000 - 5,250,000 108,000 108,000 5,466,000 10,932,000
141,760,000 20 6,900,000 - 6,900,000 - - 6,900,000 13,800,000
352,640,000 20 16,295,000 1,920,000 12,600,000 1,770,000 825,000 17,115,000 33,410,000
210,240,000 20 10,080,000 - 10,080,000 - - 10,080,000 20,160,000
262,560,000 20 11,040,000 - 11,040,000 900,000 400,000 12,340,000 23,380,000
587,200,000 20 27,900,000 - 27,900,000 - - 27,900,000 55,800,000
295,040,000 20 14,100,000 - 14,100,000 - - 14,100,000 28,200,000
121,040,000 20 5,910,000 - 5,910,000 - - 5,910,000 11,820,000
198,720,000 20 9,120,000 - 9,120,000 - - 9,120,000 18,240,000
208,320,000 20 9,450,000 - 9,450,000 - - 9,450,000 18,900,000
156,160,000 20 7,350,000 - 7,350,000 - - 7,350,000 14,700,000
182,560,000 20 6,200,000 1,570,000 6,600,000 - - 8,170,000 14,370,000
94,080,000 20 3,750,000 - 3,900,000 - - 3,900,000 7,650,000
167,360,000 20 7,720,000 400,000 6,600,000 400,000 420,000 7,820,000 15,540,000
166,400,000 20 7,830,000 - 7,830,000 - - 7,830,000 15,660,000
85,150,000 20 3,840,000 - 3,840,000 - - 3,840,000 7,680,000
136,000,000 20 6,300,000 - 6,300,000 - - 6,300,000 12,600,000
93,238,000 20 4,022,000 - 3,900,000 360,000 84,000 4,344,000 8,366,000
267,520,000 20 12,600,000 - 11,850,000 750,000 - 12,600,000 25,200,000
214,080,000 20 10,455,000 - 8,355,000 1,120,000 480,000 9,955,000 20,410,000
110,400,000 20 5,025,000 270,000 5,025,000 - - 5,295,000 10,320,000
165,460,000 20 7,590,000 - 7,590,000 - - 7,590,000 15,180,000
325,760,000 20 15,150,000 - 15,150,000 - - 15,150,000 30,300,000
159,680,000 20 7,650,000 - 7,050,000 - 600,000 7,650,000 15,300,000
188,480,000 20 8,910,000 - 8,910,000 - - 8,910,000 17,820,000
225,760,000 20 10,890,000 - 10,890,000 - - 10,890,000 21,780,000
85,440,000 20 4,200,000 - 4,200,000 - - 4,200,000 8,400,000
157,440,000 20 7,050,000 - 7,050,000 - - 7,050,000 14,100,000
240,640,000 20 11,250,000 - 11,250,000 - - 11,250,000 22,500,000
- 214 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
72,320,000 20 3,480,000 - 3,480,000 - - 3,480,000 6,960,000
42,880,000 20 1,632,000 - 3,264,000 - - 3,264,000 4,896,000
100,160,000 20 3,700,000 - 3,300,000 400,000 - 3,700,000 7,400,000
120,960,000 20 5,820,000 - 5,820,000 - - 5,820,000 11,640,000
166,085,900 20 5,976,000 - 7,968,000 7,968,000 13,944,000
121,360,000 20 5,730,000 - 4,734,000 996,000 - 5,730,000 11,460,000
138,657,000 20 6,389,000 - 6,000,000 1,092,000 400,000 7,492,000 13,881,000
117,120,000 20 5,190,000 - 5,190,000 - - 5,190,000 10,380,000
83,840,000 20 3,960,000 - 3,960,000 - - 3,960,000 7,920,000
165,220,000 20 7,620,000 - 7,620,000 - - 7,620,000 15,240,000
153,600,000 20 7,290,000 - 7,290,000 - - 7,290,000 14,580,000
90,880,000 20 4,110,000 - 3,900,000 - 210,000 4,110,000 8,220,000
137,760,000 20 5,304,000 - 5,232,000 - - 5,232,000 10,536,000
148,800,000 20 7,050,000 - 6,000,000 - 1,050,000 7,050,000 14,100,000
88,379,250 20 9,257,500 - 4,080,000 600,000 - 4,680,000 13,937,500
244,802,000 20 11,700,000 - 11,100,000 300,000 300,000 11,700,000 23,400,000
111,360,000 20 11,720,000 2,550,000 5,220,000 1,475,000 2,475,000 11,720,000 23,440,000
119,680,000 20 5,750,000 480,000 5,250,000 500,000 - 6,230,000 11,980,000
116,800,000 20 7,553,500 - 4,860,000 455,000 2,995,000 8,310,000 15,863,500
136,000,000 20 6,510,000 - 6,510,000 - - 6,510,000 13,020,000
59,842,000 20 2,940,000 400,000 2,000,000 - 2,400,000 5,340,000
120,320,000 20 6,690,000 - 4,860,000 395,000 195,000 5,450,000 12,140,000
166,080,000 20 8,130,000 560,000 7,650,000 - - 8,210,000 16,340,000
108,160,000 20 5,040,000 - 4,020,000 520,000 500,000 5,040,000 10,080,000
51,750,000 20 3,030,000 760,000 1,790,000 1,110,000 920,000 4,580,000 7,610,000
194,438,510 20 10,038,000 - 8,100,000 2,000,000 2,000,000 12,100,000 22,138,000
128,960,000 20 7,600,000 1,200,000 4,200,000 3,150,000 - 8,550,000 16,150,000
162,560,000 20 7,650,000 - 7,650,000 7,650,000 15,300,000
101,440,000 20 4,920,000 - 4,920,000 - - 4,920,000 9,840,000
119,680,000 20 5,610,000 - 5,610,000 - - 5,610,000 11,220,000
115,840,000 20 18,934,000 1,400,000 14,784,000 398,500 398,500 16,981,000 35,915,000
101,960,000 20 7,175,000 1,700,000 3,900,000 1,465,000 1,513,000 8,578,000 15,753,000
144,960,000 20 6,900,000 - 6,900,000 - - 6,900,000 13,800,000
106,460,000 20 4,900,000 690,000 3,600,000 400,000 450,000 5,140,000 10,040,000
95,680,000 20 3,384,000 - 3,384,000 - - 3,384,000 6,768,000
112,460,000 20 8,630,000 1,510,000 4,344,000 1,934,000 896,000 8,684,000 17,314,000
61,440,000 20 2,112,000 160,000 3,520,000 544,000 - 4,224,000 6,336,000
93,280,000 20 3,456,000 - 6,768,000 - 144,000 6,912,000 10,368,000
54,535,000 20 3,405,000 - 2,205,000 1,200,000 3,405,000 6,810,000
- 215 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
107,875,500 20 5,160,000 260,000 4,800,000 50,000 50,000 5,160,000 10,320,000
113,920,000 20 5,460,000 - 5,460,000 - - 5,460,000 10,920,000
76,800,000 20 3,570,000 - 3,570,000 - - 3,570,000 7,140,000
161,919,500 20 14,060,000 2,700,000 7,290,000 1,481,000 2,589,000 14,060,000 28,120,000
106,880,000 20 6,990,000 1,310,000 3,700,000 1,150,000 840,000 7,000,000 13,990,000
84,160,000 20 3,120,000 1,880,000 2,640,000 838,400 881,600 6,240,000 9,360,000
175,360,000 20 6,672,000 35,000,000 600,000 2,740,000 1,500,000 39,840,000 46,512,000
151,680,000 20 3,216,000 - 6,432,000 - - 6,432,000 9,648,000
103,040,000 20 6,960,000 4,360,000 480,000 3,480,000 1,640,000 9,960,000 16,920,000
95,680,000 20 3,528,000 912,800 4,800,000 701,600 641,600 7,056,000 10,584,000
92,480,000 20 3,552,000 2,014,000 800,000 2,210,000 2,080,000 7,104,000 10,656,000
103,360,000 20 3,864,000 1,360,000 3,328,000 1,840,000 1,200,000 7,728,000 11,592,000
111,664,000 20 9,264,000 10,720,000 2,320,000 3,120,000 2,088,000 18,248,000 27,512,000
88,320,000 20 5,240,000 1,950,000 900,000 2,145,000 900,000 5,895,000 11,135,000
63,360,000 20 3,840,000 1,230,000 832,500 1,200,000 600,000 3,862,500 7,702,500
108,800,000 20 4,104,000 2,400,000 2,640,000 1,760,000 1,408,000 8,208,000 12,312,000
98,880,000 20 4,640,000 240,000 3,600,000 900,000 300,000 5,040,000 9,680,000
275,840,000 20 19,160,000 - 21,072,000 - - 21,072,000 40,232,000
73,280,000 20 2,784,000 1,200,000 1,368,000 1,680,000 1,320,000 5,568,000 8,352,000
60,480,000 20 2,232,000 1,244,000 1,660,000 800,000 760,000 4,464,000 6,696,000
64,960,000 20 4,092,000 500,000 400,000 400,000 4,000,000 5,300,000 9,392,000
115,680,000 20 5,857,000 2,020,000 250,000 1,675,000 1,575,000 5,520,000 11,377,000
39,040,000 20 4,240,000 2,440,000 2,400,000 1,600,000 1,360,000 7,800,000 12,040,000
346,000,000 20 20,810,000 4,360,000 4,200,000 3,100,000 2,500,000 14,160,000 34,970,000
129,280,000 20 4,800,000 2,560,000 1,584,000 2,080,000 1,376,000 7,600,000 12,400,000
72,480,000 20 2,832,000 2,014,000 610,000 1,760,000 1,280,000 5,664,000 8,496,000
157,760,000 20 6,000,000 3,520,000 2,880,000 3,040,000 2,560,000 12,000,000 18,000,000
141,440,000 20 5,472,000 3,144,000 4,800,000 1,680,000 1,320,000 10,944,000 16,416,000
127,360,000 20 4,968,000 3,360,000 1,584,000 2,880,000 2,112,000 9,936,000 14,904,000
128,000,000 20 5,016,000 2,345,000 300,000 1,875,000 1,750,000 6,270,000 11,286,000
46,400,000 20 1,680,000 312,000 720,000 1,528,000 800,000 3,360,000 5,040,000
126,400,000 20 6,423,000 750,000 2,400,000 3,000,000 - 6,150,000 12,573,000
41,920,000 20 1,488,000 1,200,000 - 400,000 976,000 2,576,000 4,064,000
109,120,000 20 5,065,000 4,950,000 1,312,500 1,800,000 900,000 8,962,500 14,027,500
100,800,000 20 3,552,000 2,400,000 3,104,000 800,000 800,000 7,104,000 10,656,000
208,000,000 20 7,872,000 5,680,000 2,400,000 4,520,000 3,144,000 15,744,000 23,616,000
123,840,000 20 4,632,000 1,720,000 4,800,000 1,520,000 1,224,000 9,264,000 13,896,000
54,400,000 20 2,016,000 - 4,032,000 - - 4,032,000 6,048,000
100,480,000 20 3,720,000 2,080,000 2,320,000 1,760,000 960,000 7,120,000 10,840,000
- 216 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
60,160,000 20 2,232,000 1,684,000 1,920,000 360,000 500,000 4,464,000 6,696,000

940,000 9,024,000 6,586,000 1,650,000
120,960,000 20 9,100,000 18,200,000 27,300,000
10,600,000 5,592,000 1,200,000 2,700,000
149,440,000 20 13,717,000 20,092,000 33,809,000
1,875,000 8,250,000 720,000 -
193,920,000 20 10,775,000 10,845,000 21,620,000
540,000 2,790,000 - -
59,200,000 20 2,790,000 3,330,000 6,120,000
4,480,000 4,500,000 - -
108,800,000 20 9,535,000 8,980,000 18,515,000
1,560,000 - 2,120,000 1,780,000
120,640,000 20 5,460,000 5,460,000 10,920,000
- 7,080,000 - -
132,480,000 20 6,120,000 7,080,000 13,200,000
1,400,000 2,850,000 5,100,000 3,600,000
69,120,000 20 4,390,000 12,950,000 17,340,000
- 2,580,000 - -
55,360,000 20 2,580,000 2,580,000 5,160,000
5,535,000 3,366,000 600,000 2,700,000
81,920,000 20 9,891,000 12,201,000 22,092,000
- 4,830,000 - -
100,480,000 20 4,830,000 4,830,000 9,660,000
- 3,000,000 112,000 200,000
84,767,000 20 3,312,000 3,312,000 6,624,000
- 4,440,000 - -
91,880,000 20 4,400,000 4,440,000 8,840,000
- 4,890,000 - -
100,880,000 20 4,890,000 4,890,000 9,780,000
4,500,000 5,520,000 380,000 -
144,000,000 20 10,400,000 10,400,000 20,800,000
8,640,500 2,550,000 600,000 2,700,000
122,240,000 20 10,675,000 14,490,500 25,165,500
- - 2,000,000 4,870,000
196,160,000 20 18,855,000 6,870,000 25,725,000
2,150,000 - 4,600,000 1,470,000
178,560,000 20 8,220,000 8,220,000 16,440,000
200,000 6,150,000 640,000 -
145,600,000 20 7,050,000 6,990,000 14,040,000
- 3,000,000 - -
65,920,000 20 2,970,000 3,000,000 5,970,000
3,680,000 - - -
105,280,000 20 5,430,000 3,680,000 9,110,000
6,336,000 8,850,000 - 1,900,000
175,040,000 20 16,975,000 17,086,000 34,061,000
- 3,660,000 - -
78,080,000 20 3,660,000 3,660,000 7,320,000
- 3,690,000 - -
77,120,000 20 3,690,000 3,690,000 7,380,000
2,800,000 1,350,000 1,170,000 145,000
113,610,000 20 6,260,000 5,465,000 11,725,000
- 5,640,000 - -
115,520,000 20 5,640,000 5,640,000 11,280,000
1,800,000 - 1,000,000 500,000
142,080,000 20 10,800,000 3,300,000 14,100,000
1,500,000 6,300,000 - 450,000
103,680,000 20 9,516,000 8,250,000 17,766,000
188,080,000 37 23,020,000 - - 3,000,000 - 3,000,000 26,020,000
76,400,000 50 12,444,000 4,500,000 4,500,000 16,944,000
60,400,000 56 10,560,000 - - - - - 10,560,000
76,280,356 40 14,360,000 - - - - - 14,360,000
182,320,000 38 25,165,000 - - - - - 25,165,000
225,920,780 20 15,280,000 2,490,000 5,550,000 1,250,000 250,000 9,540,000 24,820,000

496,000 3,499,200 349,900 524,900
99,840,000 20 4,860,000 4,870,000 9,730,000
133,120,000 20 6,923,750 937,500 4,500,000 780,000 706,250 6,923,750 13,847,500
62,400,000 20 4,198,000 284,000 2,050,000 300,000 - 2,634,000 6,832,000
381,680,000 29 41,385,000 - - 1,125,000 540,000 1,665,000 43,050,000
- 217 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
224,240,000 34 25,068,000 - 12,870,000 - - 12,870,000 37,938,000
251,520,000 20 12,910,000 80,000 11,340,000 1,050,000 - 12,470,000 25,380,000
481,840,000 28 47,806,000 300,000 12,070,000 2,500,000 35,930,000 50,800,000 98,606,000

- - - -
90,202,402 58 18,168,000 - 18,168,000
50,480,000 58 10,330,000 - - - - - 10,330,000
104,320,000 20 6,270,000 - 3,750,000 600,000 960,000 5,310,000 11,580,000
66,560,000 60 12,987,000 - - - - - 12,987,000
139,520,000 20 6,570,000 - 6,570,000 - - 6,570,000 13,140,000
120,640,000 20 4,536,000 3,743,000 2,525,000 1,320,000 1,440,000 9,028,000 13,564,000
139,200,000 - - - -
75,840,000 - - - -
98,400,000 - - - -
61,120,000 20 2,850,000 750,000 1,850,000 125,000 125,000 2,850,000 5,700,000
105,600,000 - - - -
128,320,000 - - - -
108,320,000 - - - -
167,840,000 - - - -
204,960,000 - - - -
154,560,000 - - - -
163,360,000 - - - -
454,240,000 - - - -
78,080,000 - - - -
312,800,000 - - - -
362,400,000 - - - -
138,880,000 20 6,255,000 1,725,000 4,630,000 750,000 1,440,000 8,545,000 14,800,000
59,200,000 20 7,304,000 2,540,000 2,280,000 1,210,000 1,300,000 7,330,000 14,634,000
73,920,000 20 5,953,000 - 2,928,000 1,278,000 1,747,000 5,953,000 11,906,000
183,680,000 20 8,790,000 - 8,790,000 - - 8,790,000 17,580,000
271,040,000 20 13,925,000 3,000,000 1,824,000 7,650,000 8,250,000 20,724,000 34,649,000
34,880,000 20 2,840,000 420,000 - 740,000 450,000 1,610,000 4,450,000
123,840,000 20 12,320,000 1,750,000 5,820,000 900,000 2,400,000 10,870,000 23,190,000
83,200,000 20 5,760,000 1,280,000 - 4,200,000 1,650,000 7,130,000 12,890,000

960,000 3,075,000 5,825,000 4,987,500
219,520,000 20 10,822,500 14,847,500 25,670,000
5,783,750 Rp 2,025,000 Rp 549,000 Rp 2,916,000

118,720,000 20 5,490,000 11,273,750
164,480,000 20 7,850,000 3,215,000 - - 5,850,000 9,065,000 16,915,000
175,680,000 20 7,752,000 1,200,000 2,700,000 3,225,000 2,450,000 9,575,000 17,327,000
79,040,000 20 3,780,000 3,780,000 - - 3,780,000 7,560,000

2,700,000 2,700,000
96,960,000 20 4,786,250 5,400,000 10,186,250
123,200,000 20 7,500,000 1,540,000 2,550,000 1,800,000 1,800,000 7,690,000 15,190,000
- 218 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
165,120,000 20 8,410,000 3,850,000 - 4,950,000 8,800,000 17,210,000
138,560,000 20 10,296,000 1,500,000 1,536,000 1,260,000 768,000 5,064,000 15,360,000
137,600,000 20 6,950,000 800,000 900,000 2,950,000 1,800,000 6,450,000 13,400,000
157,120,000 20 8,130,000 675,000 2,550,000 2,620,000 2,600,000 8,445,000 16,575,000
264,640,000 20 10,032,000 624,000 18,480,000 480,000 480,000 20,064,000 30,096,000
208,320,000 20 9,945,000 650,000 3,125,000 3,780,000 2,550,000 10,105,000 20,050,000
151,407,195 20 5,840,000 1,000,000 3,600,000 1,400,000 600,000 6,600,000 12,440,000
157,760,000 20 18,050,000 - 7,050,000 6,300,000 - 13,350,000 31,400,000
190,400,000 20 9,500,000 500,000 6,300,000 1,600,000 1,000,000 9,400,000 18,900,000
190,080,000 20 8,400,000 - 6,300,000 1,200,000 900,000 8,400,000 16,800,000
203,360,000 20 9,865,000 375,000 8,100,000 807,500 807,500 10,090,000 19,955,000
96,000,000 20 5,020,000 - 2,700,000 670,000 500,000 3,870,000 8,890,000
215,360,000 20 16,948,300 - 11,610,000 2,940,000 900,000 15,450,000 32,398,300
234,080,000 20 10,800,000 1,200,000 2,700,000 3,550,000 2,450,000 9,900,000 20,700,000
309,140,000 20 11,325,000 500,000 10,200,000 350,000 350,000 11,400,000 22,725,000
144,960,000 20 6,990,000 911,250 3,250,000 1,491,250 1,337,500 6,990,000 13,980,000
208,640,000 20 9,450,000 - 9,450,000 - - 9,450,000 18,900,000
195,840,000 20 9,030,000 580,000 7,200,000 1,320,000 760,000 9,860,000 18,890,000
137,280,000 20 8,465,000 4,040,000 3,525,000 450,000 450,000 8,465,000 16,930,000
209,920,000 20 9,960,000 - 7,800,000 2,160,000 - 9,960,000 19,920,000
73,280,000 20 8,330,000 4,500,000 3,420,000 640,000 320,000 8,880,000 17,210,000
77,440,000 20 7,620,000 1,200,000 3,720,000 1,200,000 1,500,000 7,620,000 15,240,000
132,480,000 20 6,150,000 - 6,150,000 - - 6,150,000 12,300,000
205,440,000 20 7,272,000 - 2,700,000 1,837,500 2,878,500 7,416,000 14,688,000
155,280,000 20 7,440,000 190,000 4,200,000 1,825,000 1,225,000 7,440,000 14,880,000
127,040,000 20 4,776,000 1,650,000 6,300,000 - 1,500,000 9,450,000 14,226,000
160,000,000 20 3,750,000 2,525,000 - 900,000 3,450,000 6,875,000 10,625,000
274,880,000 20 22,030,000 6,550,000 12,810,000 3,375,000 3,375,000 26,110,000 48,140,000
129,200,000 19 7,770,000 2,000,000 6,000,000 - - 8,000,000 15,770,000
262,080,149 20 19,625,000 2,250,000 12,150,000 750,000 2,950,000 18,100,000 37,725,000
134,400,000 20 6,215,000 450,000 4,650,000 1,565,000 1,290,000 7,955,000 14,170,000
91,200,000 20 4,320,000 70,000 3,780,000 270,000 200,000 4,320,000 8,640,000
130,880,000 20 6,090,000 750,000 6,090,000 - - 6,840,000 12,930,000
49,280,000 20 1,900,000 435,000 3,795,000 800,000 690,000 5,720,000 7,620,000
171,200,000 20 7,950,000 1,650,000 6,840,000 2,217,000 5,630,000 16,337,000 24,287,000
195,200,000 20 9,600,000 - 9,000,000 1,500,000 - 10,500,000 20,100,000
131,520,000 20 6,330,000 2,150,000 6,330,000 1,790,000 2,040,000 12,310,000 18,640,000
224,160,000 20 17,152,000 7,660,000 8,472,000 960,000 960,000 18,052,000 35,204,000

520,000 5,568,000 440,000 432,000
94,240,000 20 3,480,000 6,960,000 10,440,000
- 219 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
1,700,000 4,848,000 900,000 900,000

128,960,000 20 8,348,000 8,348,000 16,696,000
280,000 9,600,000 - -
208,000,000 20 10,400,000 9,880,000 20,280,000
- 6,360,000 - -
130,720,000 20 6,360,000 6,360,000 12,720,000
1,700,000 3,494,000 1,750,000 1,700,000
231,680,000 20 8,644,000 8,644,000 17,288,000
1,257,000 3,750,000 1,087,500 1,357,500
185,520,000 20 8,601,000 7,452,000 16,053,000
- - 9,814,000 2,475,500
296,640,000 20 19,272,000 12,289,500 31,561,500
- 9,180,000 - -
189,760,000 20 9,180,000 9,180,000 18,360,000
2,700,000 2,100,000 -
102,080,000 20 4,800,000 4,800,000 9,600,000
- 15,072,000 - -
191,360,000 20 7,536,000 15,072,000 22,608,000
4,200,000 750,000 200,000
111,360,000 20 5,400,000 5,150,000 10,550,000
600,000 3,600,000 200,000 604,000
105,280,000 20 4,704,000 5,004,000 9,708,000
- 8,925,000 2,320,000 2,320,000
236,800,000 20 9,853,000 13,565,000 23,418,000
2,400,000 5,760,000 1,560,000 1,560,000
150,400,000 20 5,640,000 11,280,000 16,920,000
- 3,144,000 - -
83,200,000 20 3,144,000 3,144,000 6,288,000
320,000 7,840,000 240,000 240,000
116,000,000 20 4,320,000 8,640,000 12,960,000
560,000 3,600,000 500,000 500,000
139,360,000 20 5,160,000 5,160,000 10,320,000
2,940,000 3,500,000 2,480,000
101,440,000 20 7,340,000 8,920,000 16,260,000
240,000 6,000,000 696,000 696,000
198,454,000 20 7,632,000 7,632,000 15,264,000
6,000,000
240,000,000 20 6,000,000 6,000,000 12,000,000
187,840,000 20 10,170,000 - 3,900,000 2,710,000 2,120,000 8,730,000 18,900,000
104,960,000 20 5,040,000 - 5,040,000 - - 5,040,000 10,080,000
129,920,000 20 9,359,000 - 2,955,000 4,157,500 958,000 8,070,500 17,429,500
275,720,000 25 19,000,000 - 3,000,000 4,700,000 4,650,000 12,350,000 31,350,000
92,480,000 20 4,410,000 - 3,560,000 680,000 170,000 4,410,000 8,820,000
140,800,000 20 8,040,000 - 900,000 2,940,000 2,040,000 5,880,000 13,920,000
134,080,000 20 7,020,000 - 6,420,000 240,000 - 6,660,000 13,680,000
105,600,000 20 5,160,000 - 3,500,000 750,000 910,000 5,160,000 10,320,000
107,840,000 20 5,471,000 - 755,000 2,350,000 1,640,000 4,745,000 10,216,000
515,840,000 20 32,675,000 - 4,800,000 7,985,000 11,230,000 24,015,000 56,690,000
331,840,000 20 15,600,000 - 9,600,000 4,800,000 1,200,000 15,600,000 31,200,000
438,720,000 20 25,680,000 - 8,640,000 5,760,000 3,960,000 18,360,000 44,040,000
105,350,000 20 7,530,000 - 4,080,000 2,300,000 1,150,000 7,530,000 15,060,000
226,920,000 20 10,845,000 - 6,000,000 2,570,000 2,575,000 11,145,000 21,990,000
109,820,000 20 6,282,500 - 3,975,000 200,000 295,000 4,470,000 10,752,500
166,720,320 20 16,980,000 - 8,490,000 5,660,000 2,830,000 16,980,000 33,960,000
149,120,000 20 7,764,000 - 4,024,000 1,500,000 2,160,000 7,684,000 15,448,000
290,560,000 20 13,740,000 - 3,660,000 4,740,000 5,340,000 13,740,000 27,480,000
135,680,000 20 6,480,000 - 2,550,000 2,790,000 1,140,000 6,480,000 12,960,000
225,280,000 20 13,280,000 - 5,100,000 2,730,000 1,900,000 9,730,000 23,010,000
- 220 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
194,240,000 20 9,144,000 7,344,000 1,800,000 - 9,144,000 18,288,000
150,400,000 20 6,720,000 5,000,000 720,000 1,000,000 6,720,000 13,440,000
417,920,000 20 21,100,000 - 12,550,000 6,290,000 900,000 19,740,000 40,840,000
85,760,000 20 3,840,000 - 1,650,000 1,790,000 400,000 3,840,000 7,680,000
84,160,000 20 3,720,000 - 1,320,000 1,200,000 1,200,000 3,720,000 7,440,000
117,760,000 20 5,250,000 - 5,250,000 - - 5,250,000 10,500,000
148,800,000 20 6,990,000 - 1,140,000 3,450,000 2,400,000 6,990,000 13,980,000
134,400,000 20 6,300,000 - 2,250,000 2,550,000 1,500,000 6,300,000 12,600,000
118,080,000 20 6,250,000 - 1,800,000 2,115,000 1,665,000 5,580,000 11,830,000
64,320,000 20 2,970,000 - 2,250,000 570,000 150,000 2,970,000 5,940,000
160,000,000 20 8,875,000 - 4,810,000 2,562,000 3,492,000 10,864,000 19,739,000
88,000,000 20 3,670,000 - 1,500,000 1,900,000 400,000 3,800,000 7,470,000
63,040,000 20 2,880,000 - 1,875,000 795,000 150,000 2,820,000 5,700,000
96,320,000 20 4,560,000 - 4,260,000 300,000 - 4,560,000 9,120,000
122,880,000 20 5,452,000 - 3,000,000 2,300,000 425,000 5,725,000 11,177,000
175,360,000 20 8,430,000 - 8,430,000 - - 8,430,000 16,860,000
118,720,000 20 7,426,000 - 5,150,000 1,776,000 - 6,926,000 14,352,000
113,600,000 20 9,005,000 700,000 7,500,000 3,325,000 200,000 11,725,000 20,730,000
159,040,000 20 7,269,000 580,000 6,000,000 830,000 - 7,410,000 14,679,000
382,400,000 20 14,220,000 1,200,000 12,528,000 - - 13,728,000 27,948,000
227,200,000 20 8,620,000 3,000,000 1,800,000 1,100,000 2,378,000 8,278,000 16,898,000
112,000,000 20 6,450,000 1,000,000 5,550,000 900,000 145,000 7,595,000 14,045,000
482,240,000 20 10,728,000 - 4,200,000 5,982,000 - 10,182,000 20,910,000
587,040,000 20 15,900,000 - 3,300,000 12,000,000 11,414,000 26,714,000 42,614,000
76,960,000 80 37,065,000 - - - - - 37,065,000
143,900,000 20 6,540,000 - 6,000,000 - - 6,000,000 12,540,000
121,920,000 20 6,680,000 - 4,500,000 1,641,000 450,000 6,591,000 13,271,000
197,440,000 20 9,200,000 2,700,000 3,130,000 1,165,000 2,275,000 9,270,000 18,470,000
181,440,000 20 12,077,000 6,000,000 2,786,000 1,211,000 9,997,000 22,074,000
142,080,000 20 13,436,000 - 8,400,000 - 2,865,000 11,265,000 24,701,000
162,560,000 20 7,500,000 - 7,500,000 - - 7,500,000 15,000,000
208,320,000 20 8,730,000 - 8,190,000 - 360,000 8,550,000 17,280,000
213,240,000 20 10,560,000 - 9,600,000 480,000 - 10,080,000 20,640,000
213,280,000 20 14,713,000 - 8,256,000 - 6,457,000 14,713,000 29,426,000
188,800,000 20 11,940,000 - 7,800,000 1,500,000 480,000 9,780,000 21,720,000
292,800,000 20 26,595,500 900,000 12,600,000 5,220,000 900,000 19,620,000 46,215,500
166,400,000 20 6,048,000 696,000 5,400,000 - - 6,096,000 12,144,000
274,560,000 20 10,296,000 500,000 9,000,000 480,000 260,000 10,240,000 20,536,000
283,200,000 20 10,640,000 3,000,000 7,329,000 - 300,000 10,629,000 21,269,000
- 221 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
152,960,000 20 8,744,000 7,200,000 4,320,000 - 11,520,000 20,264,000
114,940,000 20 4,350,000 4,680,000 750,000 - 5,430,000 9,780,000
189,440,000 20 9,000,000 - 9,000,000 - 9,000,000 18,000,000
110,400,000 20 4,890,000 4,890,000 - - 4,890,000 9,780,000
106,880,000 20 5,491,250 1,000,000 2,256,250 1,530,000 450,000 5,236,250 10,727,500
75,840,000 20 3,565,000 1,100,000 1,340,000 555,000 750,000 3,745,000 7,310,000
99,840,000 20 4,920,000 1,225,000 1,200,000 1,151,250 1,343,750 4,920,000 9,840,000
116,480,000 20 5,670,000 1,075,000 1,800,000 1,416,500 1,378,500 5,670,000 11,340,000
118,080,000 20 5,400,000 - - 5,400,000 - 5,400,000 10,800,000
134,080,000 20 11,650,000 - - 4,450,000 1,900,000 6,350,000 18,000,000
99,520,000 20 4,770,000 875,000 3,300,000 375,000 220,000 4,770,000 9,540,000
89,280,000 20 4,572,500 1,200,000 1,922,500 780,000 600,000 4,502,500 9,075,000
94,080,000 20 4,980,000 1,350,000 1,680,000 450,000 1,530,000 5,010,000 9,990,000
114,880,000 20 5,775,000 300,000 3,000,000 225,000 1,800,000 5,325,000 11,100,000
86,080,000 20 4,020,000 1,250,000 3,120,000 - 900,000 5,270,000 9,290,000
174,720,000 20 9,760,000 560,000 4,800,000 1,400,000 1,360,000 8,120,000 17,880,000
176,640,000 20 15,300,000 5,020,000 4,000,000 9,578,980 1,533,300 20,132,280 35,432,280
73,280,000 20 3,150,000 - 2,550,000 1,800,000 - 4,350,000 7,500,000
86,400,000 20 4,497,500 1,000,000 1,847,500 480,000 900,000 4,227,500 8,725,000
144,960,000 20 7,050,000 - 1,050,000 2,850,000 3,150,000 7,050,000 14,100,000
114,240,000 20 5,232,500 2,400,000 1,082,500 1,980,000 900,000 6,362,500 11,595,000
154,880,000 20 13,950,000 2,000,000 7,200,000 - 6,750,000 15,950,000 29,900,000
168,000,000 20 7,972,500 3,100,000 2,382,500 1,320,000 2,640,000 9,442,500 17,415,000
188,480,000 20 14,621,500 - 1,380,000 - 11,700,000 13,080,000 27,701,500
120,320,000 20 5,530,000 5,564,000 2,205,000 390,000 - 8,159,000 13,689,000
209,280,000 20 9,712,500 1,665,000 6,660,000 555,000 832,500 9,712,500 19,425,000
96,960,000 20 4,675,000 1,100,000 1,775,000 1,080,000 900,000 4,855,000 9,530,000
151,040,000 20 7,740,000 - 7,140,000 600,000 952,000 8,692,000 16,432,000
135,040,000 20 7,870,000 1,350,000 1,050,000 3,500,000 1,900,000 7,800,000 15,670,000
191,680,000 20 8,736,000 900,000 - 774,000 7,200,000 8,874,000 17,610,000
111,360,000 20 5,130,000 - - 2,935,000 2,195,000 5,130,000 10,260,000
132,480,000 20 5,880,000 - - 4,080,000 1,800,000 5,880,000 11,760,000
263,040,000 20 16,380,000 - - 10,671,000 840,000 11,511,000 27,891,000
219,200,000 20 10,530,000 8,430,000 - 600,000 1,500,000 10,530,000 21,060,000
56,640,000 20 1,250,000 - - 600,000 100,000 700,000 1,950,000
116,480,000 20 13,612,180 - - 2,000,000 4,230,000 6,230,000 19,842,180
200,960,000 20 14,805,000 - 2,600,000 6,600,000 6,140,000 15,340,000 30,145,000
89,920,000 20 4,350,000 - 4,350,000 - - 4,350,000 8,700,000
229,440,000 20 8,365,500 - - 5,267,000 3,098,500 8,365,500 16,731,000
- 222 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
133,760,000 20 5,110,000 - - 3,770,000 1,250,000 5,020,000 10,130,000
45,760,000 20 2,160,000 - 400,000 1,760,000 2,060,000 4,220,000 6,380,000
142,400,000 20 7,380,000 - - 2,290,000 3,000,000 5,290,000 12,670,000
114,400,000 20 6,300,000 - - 4,566,000 - 4,566,000 10,866,000
100,830,000 20 9,581,500 - 4,800,000 700,000 800,000 6,300,000 15,881,500
176,000,000 20 1,800,000 - - 895,125 1,950,000 2,845,125 4,645,125
260,480,000 20 10,646,000 - - 5,005,000 4,101,000 9,106,000 19,752,000
143,040,000 20 8,640,000 600,000 4,050,000 3,750,000 525,000 8,925,000 17,565,000
81,760,000 20 9,186,000 - 3,288,000 2,500,000 2,940,000 8,728,000 17,914,000
60,800,000 20 1,500,000 - - 450,000 600,000 1,050,000 2,550,000
73,280,000 20 10,870,000 720,000 7,350,000 - - 8,070,000 18,940,000
47,040,000 20 1,666,000 - - 600,000 676,000 1,276,000 2,942,000
99,520,000 20 4,800,000 - 4,800,000 - - 4,800,000 9,600,000
113,280,000 20 5,610,000 - 5,400,000 - 210,000 5,610,000 11,220,000
126,080,000 20 6,150,000 - 6,150,000 - - 6,150,000 12,300,000
105,280,000 20 8,100,000 - 3,000,000 400,000 1,380,000 4,780,000 12,880,000
173,090,000 20 8,400,000 - 8,400,000 - - 8,400,000 16,800,000
136,120,000 20 6,210,000 - 6,210,000 - - 6,210,000 12,420,000
132,180,000 20 6,168,000 3,636,000 4,800,000 1,200,000 1,500,000 11,136,000 17,304,000
170,681,000 20 8,130,000 - 7,650,000 480,000 - 8,130,000 16,260,000
75,200,100 20 3,048,000 - 3,048,000 - - 3,048,000 6,096,000
232,000,000 20 12,585,000 - 8,235,000 1,575,000 1,000,000 10,810,000 23,395,000

- 7,950,000 2,200,000 900,000
220,160,000 20 12,325,000 11,050,000 23,375,000
136,021,000 20 10,730,000 5,036,000 6,630,000 2,700,000 1,100,000 15,466,000 26,196,000
179,840,000 20 14,378,000 1,800,000 - 2,002,000 1,100,000 4,902,000 19,280,000
92,760,000 20 11,624,000 2,600,000 558,000 2,260,000 1,830,000 7,248,000 18,872,000
86,080,000 20 3,930,000 - 3,930,000 - - 3,930,000 7,860,000
156,160,000 20 6,024,000 2,768,000 5,600,000 1,840,000 1,840,000 12,048,000 18,072,000
91,840,000 20 7,300,000 4,200,000 1,500,000 1,000,000 1,500,000 8,200,000 15,500,000
156,160,000 20 7,860,000 600,000 6,360,000 900,000 - 7,860,000 15,720,000
101,760,000 20 7,950,000 - 2,850,000 400,000 1,380,000 4,630,000 12,580,000
258,880,000 20 13,548,750 - 2,100,000 2,100,000 7,403,750 11,603,750 25,152,500
126,080,000 20 4,537,000 - 2,850,000 380,000 1,400,000 4,630,000 9,167,000
128,320,000 20 6,690,000 - 6,690,000 - - 6,690,000 13,380,000
140,800,000 20 5,400,000 - 4,500,000 900,000 - 5,400,000 10,800,000
96,320,000 20 3,600,000 400,000 3,000,000 450,000 450,000 4,300,000 7,900,000
121,920,000 20 5,970,000 - 5,250,000 720,000 - 5,970,000 11,940,000
81,600,000 20 3,072,000 - 1,200,000 1,872,000 - 3,072,000 6,144,000
127,680,000 20 9,000,000 - 7,800,000 1,600,000 - 9,400,000 18,400,000
- 223 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
158,400,000 20 5,976,000 1,600,000 6,912,000 2,000,000 1,440,000 11,952,000 17,928,000
137,920,000 20 8,136,000 1,536,000 1,350,000 600,000 2,370,000 5,856,000 13,992,000
150,080,000 20 7,050,000 - 6,570,000 480,000 - 7,050,000 14,100,000
156,160,000 20 13,904,000 2,000,000 7,200,000 2,400,000 2,304,000 13,904,000 27,808,000
209,600,000 20 10,860,000 - 7,500,000 2,520,000 120,000 10,140,000 21,000,000
176,960,000 20 9,350,000 - 6,750,000 1,100,000 - 7,850,000 17,200,000
181,120,000 20 9,330,000 1,430,000 6,450,000 480,000 - 8,360,000 17,690,000
121,600,000 20 6,260,000 750,000 4,500,000 900,000 - 6,150,000 12,410,000
99,520,000 20 6,470,000 - 4,200,000 720,000 - 4,920,000 11,390,000
163,200,000 20 7,920,000 - 7,920,000 - - 7,920,000 15,840,000
90,880,000 20 5,875,000 850,000 3,405,000 - 3,050,000 7,305,000 13,180,000

-
76,800,000 20 4,350,000 3,150,000 3,450,000 1,350,000 7,950,000 12,300,000
93,760,000 20 5,686,000 - 4,440,000 - - 4,440,000 10,126,000

- - -
103,680,000 20 5,010,000 5,010,000 5,010,000 10,020,000
206,720,000 20 15,570,000 2,670,000 9,750,000 - 1,500,000 13,920,000 29,490,000

- - -
137,600,000 20 6,360,000 6,360,000 6,360,000 12,720,000
122,880,000 20 7,770,000 - 5,880,000 1,650,000 - 7,530,000 15,300,000
203,200,000 20 7,896,000 - 6,240,000 4,028,000 5,524,000 15,792,000 23,688,000

-
202,880,000 20 9,540,000 9,540,000 - - 9,540,000 19,080,000
179,840,000 20 10,050,000 - 8,520,000 2,100,000 10,620,000 20,670,000

-
94,080,000 20 3,635,000 4,470,000 - - 4,470,000 8,105,000
- - -
121,600,000 20 5,730,000 5,730,000 5,730,000 11,460,000
192,010,000 20 18,070,000 1,800,000 9,300,000 6,720,000 300,000 18,120,000 36,190,000

-
234,560,000 20 13,740,000 10,800,000 1,500,000 12,300,000 26,040,000
-
178,560,090 20 14,280,000 9,060,000 1,500,000 - 10,560,000 24,840,000
170,880,000 20 6,072,000 - 4,268,000 4,028,000 3,848,000 12,144,000 18,216,000
157,440,000 20 7,860,000 200,000 4,320,000 1,800,000 5,100,000 11,420,000 19,280,000
127,360,000 20 6,060,000 - 6,060,000 - - 6,060,000 12,120,000

- - -
125,120,000 20 5,940,000 5,940,000 5,940,000 11,880,000
1,548,000
53,120,000 20 2,460,000 2,580,000 - - 4,128,000 6,588,000
107,820,000 20 4,344,000 1,494,000 2,850,000 - - 4,344,000 8,688,000
72,900,000 20 4,495,000 - 2,100,000 900,000 - 3,000,000 7,495,000
112,960,000 20 5,460,000 - 5,460,000 - - 5,460,000 10,920,000
149,440,000 20 7,090,000 - 6,570,000 - - 6,570,000 13,660,000
186,240,000 20 9,418,000 530,000 7,800,000 190,000 1,178,000 9,698,000 19,116,000
150,080,000 20 5,832,000 186,000 4,632,000 750,000 264,000 5,832,000 11,664,000
294,400,000 20 13,710,000 750,000 11,882,000 625,000 453,000 13,710,000 27,420,000
101,440,000 20 4,680,000 525,000 3,150,000 600,000 405,000 4,680,000 9,360,000
75,520,000 20 3,690,000 645,000 2,400,000 322,500 322,500 3,690,000 7,380,000
- 224 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
221,120,000 20 10,170,000 625,000 8,545,000 625,000 375,000 10,170,000 20,340,000
145,600,000 20 6,840,000 1,840,000 1,750,000 1,750,000 1,500,000 6,840,000 13,680,000
133,760,000 20 5,190,000 390,000 4,292,000 254,000 254,000 5,190,000 10,380,000
186,619,775 20 7,650,000 1,477,000 2,400,000 1,625,500 1,625,500 7,128,000 14,778,000
74,560,000 20 4,050,000 1,075,000 1,800,000 587,500 587,500 4,050,000 8,100,000
164,800,000 20 7,770,000 375,000 6,845,000 250,000 300,000 7,770,000 15,540,000
94,720,000 20 4,320,000 1,500,000 1,820,000 375,000 625,000 4,320,000 8,640,000
238,720,000 20 8,568,000 2,142,000 3,427,200 1,750,000 1,248,800 8,568,000 17,136,000
172,480,000 20 6,408,000 3,800,000 7,200,000 1,000,000 816,000 12,816,000 19,224,000
194,080,000 20 7,392,000 - 4,500,000 1,400,000 1,492,000 7,392,000 14,784,000
62,720,000 20 2,400,000 800,000 1,000,000 400,000 200,000 2,400,000 4,800,000
130,880,000 20 5,088,000 1,860,000 1,260,000 1,320,000 600,000 5,040,000 10,128,000
190,720,000 20 9,030,000 2,225,000 5,400,000 625,000 780,000 9,030,000 18,060,000
286,080,000 20 10,920,000 1,650,000 6,300,000 1,920,000 1,050,000 10,920,000 21,840,000
114,080,000 20 6,000,000 1,000,000 4,000,000 750,000 250,000 6,000,000 12,000,000
128,960,000 20 5,910,000 645,000 2,700,000 2,205,000 360,000 5,910,000 11,820,000
77,440,000 20 3,780,000 590,000 2,214,000 550,000 426,000 3,780,000 7,560,000
140,160,000 20 8,733,000 3,945,000 1,242,000 240,000 5,427,000 14,160,000
115,200,000 20 4,296,000 600,000 7,200,000 400,000 392,000 8,592,000 12,888,000
64,320,000 20 3,150,000 217,500 2,550,000 225,000 157,500 3,150,000 6,300,000
57,280,000 20 2,760,000 828,000 1,656,000 - 138,000 2,622,000 5,382,000
164,800,000 20 6,000,000 5,100,000 3,500,000 1,500,000 10,100,000 16,100,000
166,080,000 20 8,070,000 - 8,070,000 - - 8,070,000 16,140,000
113,600,000 20 5,160,000 - 4,200,000 2,000,000 1,000,000 7,200,000 12,360,000
106,880,000 20 8,500,000 - - - - - 8,500,000
91,840,000 20 6,760,000 1,500,000 2,000,000 1,000,000 4,500,000 11,260,000
112,000,000 20 11,170,000 - 5,100,000 2,660,000 1,810,000 9,570,000 20,740,000
63,360,000 20 5,300,000 - - - - 5,300,000
152,640,000 20 7,000,000 - 2,000,000 3,500,000 2,500,000 8,000,000 15,000,000
104,320,000 20 4,830,000 1,500,000 3,402,000 283,500 283,500 5,469,000 10,299,000
65,600,000 20 3,150,000 - 2,700,000 450,000 - 3,150,000 6,300,000
104,000,000 20 5,000,000 2,016,000 168,000 168,000 2,352,000 7,352,000
84,960,000 20 5,670,000 2,500,000 2,000,000 550,000 5,050,000 10,720,000
120,640,000 20 8,000,000 - 3,500,000 3,000,000 1,500,000 8,000,000 16,000,000
143,040,000 20 16,750,000 3,080,000 6,720,000 2,140,000 3,400,000 15,340,000 32,090,000
110,400,000 20 5,340,000 - 5,340,000 - - 5,340,000 10,680,000
139,840,000 20 7,600,000 - 5,100,000 1,500,000 3,500,000 10,100,000 17,700,000
71,200,000 20 5,000,000 3,500,000 3,000,000 1,500,000 8,000,000 13,000,000
83,520,000 20 2,616,000 1,500,000 2,500,000 1,000,000 1,000,000 6,000,000 8,616,000
- 225 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
107,200,000 20 4,980,000 - 4,980,000 - - 4,980,000 9,960,000
51,840,000 20 2,352,000 - 2,352,000 - - 2,352,000 4,704,000
174,720,000 20 31,170,000 3,000,000 3,000,000 1,500,000 1,000,000 8,500,000 39,670,000
78,720,000 20 7,480,000 - 5,100,000 1,500,000 6,600,000 14,080,000
93,440,000 20 9,089,200 2,500,000 1,000,000 3,000,000 2,000,000 8,500,000 17,589,200
65,280,000 20 5,030,000 3,000,000 2,500,000 2,000,000 7,500,000 12,530,000
131,840,000 20 6,150,000 6,150,000 6,150,000 12,300,000
97,600,000 20 4,500,000 - 4,200,000 1,500,000 5,700,000 10,200,000
208,480,000 20 16,000,000 3,000,000 4,500,000 4,000,000 11,500,000 27,500,000
157,440,000 20 11,100,000 3,000,000 - 5,100,000 1,500,000 9,600,000 20,700,000
82,880,000 20 5,000,000 2,500,000 3,000,000 2,000,000 7,500,000 12,500,000
88,160,000 20 3,230,000 2,000,000 2,000,000 1,500,000 1,000,000 6,500,000 9,730,000
58,560,000 20 3,385,000 2,000,000 1,500,000 2,500,000 1,000,000 7,000,000 10,385,000

- 2,100,000 978,000 400,000
71,100,000 20 3,478,000 3,478,000 6,956,000
1,200,000 600,000 4,080,000 1,950,000
122,560,000 20 5,445,000 7,830,000 13,275,000
500,000 1,400,000 1,350,000 850,000
120,320,000 20 6,126,000 4,100,000 10,226,000
- 8,530,000 2,300,000 -
238,400,000 20 12,910,000 10,830,000 23,740,000
- - 400,000 1,500,000
52,160,000 20 3,400,000 1,900,000 5,300,000
300,000 - 3,750,000 2,000,000
98,880,000 20 3,410,000 6,050,000 9,460,000
1,500,000 1,000,000 1,220,000 1,100,000
124,800,000 20 3,845,000 4,820,000 8,665,000
2,500,000 1,000,000 3,800,000 1,000,000
144,160,000 20 7,900,000 8,300,000 16,200,000
440,000 1,050,000 1,200,000 700,000
110,400,000 20 9,250,000 3,390,000 12,640,000
300,000 - 1,800,000 1,200,000
69,440,000 20 3,400,000 3,300,000 6,700,000
- - 400,000 1,500,000
63,360,000 20 2,800,000 1,900,000 4,700,000
300,000 1,200,000 3,800,000 1,800,000
105,920,000 20 3,100,000 7,100,000 10,200,000
3,600,000 - 8,450,000 2,220,000
245,440,000 20 14,290,000 14,270,000 28,560,000
- 8,760,000 - -
123,520,000 20 4,680,000 8,760,000 13,440,000
2,700,000 2,000,000 2,720,000 2,000,000
149,440,000 20 6,060,000 9,420,000 15,480,000
1,000,000 - 4,600,000 2,230,000
167,680,000 20 12,930,000 7,830,000 20,760,000
1,100,000 1,200,000 3,100,000 3,000,000
153,440,000 20 5,400,000 8,400,000 13,800,000
2,000,000 800,000 1,540,000 1,300,000
153,920,000 20 6,979,000 5,640,000 12,619,000
- 8,100,000 - -
175,040,000 20 8,100,000 8,100,000 16,200,000
4,500,000 1,800,000 2,500,000 1,000,000
119,200,000 20 12,520,000 9,800,000 22,320,000
160,000,000 20 7,674,400 1,440,000 3,870,800 1,200,000 6,510,800 14,185,200
176,640,000 20 9,275,000 - 2,250,000 4,190,000 2,575,000 9,015,000 18,290,000
84,820,000 20 3,850,000 - 4,350,000 2,500,000 1,450,000 8,300,000 12,150,000
95,040,000 20 4,900,000 - 1,950,000 1,808,000 1,110,000 4,868,000 9,768,000
127,359,875 20 4,750,000 1,280,000 3,450,000 1,790,000 2,370,000 8,890,000 13,640,000
175,680,000 20 8,865,000 - 4,905,000 2,550,000 870,000 8,325,000 17,190,000
- 226 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
107,200,000 20 8,485,000 - 1,050,000 1,650,000 2,180,000 4,880,000 13,365,000
124,480,000 20 6,315,000 - 1,950,000 2,096,000 1,365,000 5,411,000 11,726,000
60,580,000 20 4,025,000 - 1,050,000 2,250,000 650,000 3,950,000 7,975,000
123,040,000 20 6,099,000 - 1,449,000 2,970,000 1,650,000 6,069,000 12,168,000
110,080,000 20 11,338,800 - 5,100,000 3,150,000 650,000 8,900,000 20,238,800
144,720,000 20 7,980,000 2,150,000 2,250,000 2,970,000 560,000 7,930,000 15,910,000
105,280,000 20 6,255,000 - 1,620,000 3,960,000 500,000 6,080,000 12,335,000
198,080,000 20 9,717,500 - 2,107,500 4,405,000 2,500,000 9,012,500 18,730,000
79,680,162 20 3,700,000 1,200,000 1,940,000 1,460,000 4,600,000 8,300,000
136,960,000 20 9,890,000 - 1,800,000 4,480,000 2,650,000 8,930,000 18,820,000
90,319,556 20 6,650,000 - - 1,500,000 1,200,000 2,700,000 9,350,000
185,280,000 20 9,150,000 - 2,400,000 5,340,000 3,800,000 11,540,000 20,690,000
126,880,000 20 5,640,000 1,500,000 2,000,000 1,070,000 1,070,000 5,640,000 11,280,000
97,280,000 20 6,525,000 - 1,590,000 4,110,000 650,000 6,350,000 12,875,000
61,790,000 20 3,060,000 - 900,000 1,170,000 990,000 3,060,000 6,120,000
54,720,000 20 2,136,000 2,300,000 1,200,000 724,000 - 4,224,000 6,360,000
137,600,000 20 7,400,000 6,700,000 3,850,000 3,050,000 13,600,000 21,000,000
91,520,000 20 5,010,000 2,740,000 3,300,000 720,000 - 6,760,000 11,770,000
98,880,000 20 10,284,000 5,125,000 4,770,000 2,917,000 5,489,500 18,301,500 28,585,500
55,360,000 20 4,055,000 1,458,000 3,825,000 160,000 300,000 5,743,000 9,798,000
39,100,000 20 3,000,000 - 3,000,000 - - 3,000,000 6,000,000
167,360,000 20 11,850,000 850,000 7,500,000 2,550,000 1,800,000 12,700,000 24,550,000
147,071,000 20 11,840,000 2,920,000 7,500,000 100,000 100,000 10,620,000 22,460,000
100,800,000 20 3,590,000 1,840,000 900,000 1,985,000 2,260,000 6,985,000 10,575,000
108,500,000 20 6,900,000 1,250,000 5,400,000 1,500,000 1,250,000 9,400,000 16,300,000
90,240,000 20 3,600,000 - 3,600,000 2,040,000 - 5,640,000 9,240,000
87,360,000 20 4,350,000 - 4,680,000 - - 4,680,000 9,030,000
92,510,000 20 4,440,000 - 4,440,000 - - 4,440,000 8,880,000
32,960,000 20 1,740,000 - 1,800,000 340,000 - 2,140,000 3,880,000
73,640,000 20 4,350,000 - 4,350,000 - - 4,350,000 8,700,000
145,600,000 20 8,540,000 - 6,450,000 1,050,000 - 7,500,000 16,040,000
38,400,000 20 1,417,500 - 900,000 1,130,000 157,500 2,187,500 3,605,000
129,920,000 20 4,950,000 - 3,750,000 900,000 - 4,650,000 9,600,000
156,160,000 20 6,400,000 - 5,400,000 3,840,000 - 9,240,000 15,640,000
68,160,000 20 3,180,000 2,700,000 480,000 - 3,180,000 6,360,000
226,560,000 20 10,350,000 - 10,350,000 - - 10,350,000 20,700,000
161,920,000 20 12,284,000 - 6,300,000 5,720,000 - 12,020,000 24,304,000
46,492,800 20 3,442,200 730,000 1,800,000 560,000 450,000 3,540,000 6,982,200
55,583,280 19 3,000,000 - 3,000,000 - - 3,000,000 6,000,000
- 227 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
133,760,000 20 6,500,000 1,500,000 3,000,000 2,500,000 500,000 7,500,000 14,000,000
135,680,000 20 6,800,000 650,000 3,000,000 3,860,000 - 7,510,000 14,310,000
143,360,000 20 7,980,000 1,710,000 10,920,000 900,000 1,230,000 14,760,000 22,740,000
64,320,000 20 3,500,000 - 1,500,000 2,180,000 - 3,680,000 7,180,000
85,760,000 20 4,260,000 960,000 3,300,000 - - 4,260,000 8,520,000
182,480,000 20 6,912,000 - 6,912,000 - - 6,912,000 13,824,000
111,920,000 20 4,176,000 - 4,176,000 - - 4,176,000 8,352,000
139,341,000 20 6,030,000 - 8,718,000 440,000 - 9,158,000 15,188,000
79,980,000 20 7,000,000 1,080,000 4,500,000 1,320,000 619,000 7,519,000 14,519,000
163,514,000 20 8,010,000 - 8,010,000 - - 8,010,000 16,020,000
174,625,000 20 8,100,000 - 8,100,000 - - 8,100,000 16,200,000
126,720,000 20 4,896,000 - 8,534,880 - 1,257,170 9,792,050 14,688,050
126,760,000 20 6,800,000 650,000 3,000,000 3,860,000 - 7,510,000 14,310,000
234,280,000 20 11,070,000 - 11,070,000 - - 11,070,000 22,140,000
124,240,000 20 6,195,000 - 5,355,000 480,000 360,000 6,195,000 12,390,000
80,320,000 20 6,791,000 1,080,000 5,100,000 1,320,000 252,000 7,752,000 14,543,000
154,560,000 20 5,832,000 1,032,000 4,800,000 - - 5,832,000 11,664,000
154,240,000 20 7,060,000 - 5,700,000 1,000,000 800,000 7,500,000 14,560,000
160,320,000 20 7,710,000 - 7,710,000 - - 7,710,000 15,420,000
143,785,000 20 5,370,000 1,070,000 4,200,000 - - 5,270,000 10,640,000
143,050,000 20 5,538,000 2,097,000 1,575,000 1,320,000 600,000 5,592,000 11,130,000
167,360,000 20 8,010,000 - 8,010,000 - - 8,010,000 16,020,000
122,880,000 20 5,790,000 4,500,000 5,790,000 2,700,000 1,930,000 14,920,000 20,710,000
62,400,000 20 2,754,000 - 1,800,000 586,000 368,000 2,754,000 5,508,000
190,400,000 20 15,575,000 1,585,600 7,875,000 2,000,000 3,200,000 14,660,600 30,235,600
177,280,000 20 6,888,000 5,000,000 5,000,000 2,800,000 978,000 13,778,000 20,666,000
79,680,000 20 6,150,000 - 3,780,000 860,000 590,000 5,230,000 11,380,000
122,560,000 20 6,600,000 - 5,850,000 900,000 - 6,750,000 13,350,000
77,120,000 20 3,900,000 400,000 2,520,000 504,000 576,000 4,000,000 7,900,000
293,120,000 20 15,630,000 - 14,730,000 900,000 1,250,000 16,880,000 32,510,000
123,520,000 20 5,640,000 - 5,640,000 - - 5,640,000 11,280,000
80,640,000 20 5,615,000 800,000 3,990,000 1,120,000 750,000 6,660,000 12,275,000
155,840,000 20 10,120,000 1,200,000 5,820,000 1,900,000 1,200,000 10,120,000 20,240,000
75,200,000 20 4,500,000 - 3,600,000 2,315,000 - 5,915,000 10,415,000
38,080,000 20 2,110,000 360,000 - - - 360,000 2,470,000
101,760,000 20 4,740,000 - 4,740,000 - - 4,740,000 9,480,000
54,080,000 20 2,043,000 555,000 600,000 870,000 870,000 2,895,000 4,938,000
38,080,000 20 2,550,000 - 1,800,000 600,000 - 2,400,000 4,950,000
87,040,000 20 3,900,000 - 3,900,000 - - 3,900,000 7,800,000
- 228 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
YANG LALU INI INI
kegiatan) ap)
94,400,000 20 5,280,000 - 4,530,000 1,370,000 1,370,000 7,270,000 12,550,000
152,960,000 20 5,943,000 555,000 600,000 2,755,000 2,755,000 6,665,000 12,608,000
170,320,000 20 10,010,000 - 7,140,000 900,000 900,000 8,940,000 18,950,000
121,600,000 20 8,120,000 - 5,500,000 2,620,000 1,220,000 9,340,000 17,460,000
94,080,000 20 4,800,000 300,000 2,700,000 1,100,000 350,000 4,450,000 9,250,000
167,360,000 20 7,800,000 - 7,800,000 - - 7,800,000 15,600,000
100,229,661,900 20 5,308,871,831 639,323,091 3,259,021,423 965,923,789 759,033,471 5,623,301,774 10,932,173,605
- 229 -

TW III TAHUN 2017
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
5.2.2.03.03 5.2.2.06.02 (Belanja sewa (Belanja makan
S.D.PERIODE 5.2.2.01.01 (Belanja (Belanja (Belanja jasa JML PERIODE
(Belanja (Belanja perlengkapan minum
YANG LALU (Belanja ATK) kawat/faksimi Penggandaan) perjalanan dinas jam mengajar INI
listrik) dan peralatan pelaksanaan
li/internet) dalam daerah) non PNS)
kantor) kegiatan)
47,904,000 7,500,000 6,000,000 1,500,000 7,498,000 2,800,000 7,420,000 1,650,000 13,824,000 48,192,000
45,216,000 12,694,999 1,400,000 1,000,000 7,718,213 3,069,750 10,646,500 2,350,000 3,490,000 42,369,462
45,800,000 2,500,000 300,000 1,725,000 7,491,900 2,098,000 17,151,100 800,000 14,400,000 46,466,000
82,722,400 8,500,000 3,000,000 7,200,000 22,048,400 11,815,800 12,684,000 6,375,000 24,883,200 96,506,400
19,392,000 7,475,000 175,000 2,165,000 9,100,000 3,894,000 8,735,000 2,390,000 4,400,000 38,334,000
11,616,000 3,800,000 200,000 2,600,000 3,600,000 2,800,000 3,752,000 1,680,000 4,800,000 23,232,000
16,250,000 3,972,000 420,000 603,000 3,712,500 - 687,500 3,965,000 2,880,000 16,240,000
5,571,875 2,673,694 113,494 90,000 1,149,000 6,753,000 1,460,000 600,000 - 12,839,188
17,030,500 2,100,000 100,000 1,500,000 4,385,600 6,950,400 850,000 4,320,000 20,206,000
17,232,000 2,847,000 457,000 315,000 3,316,000 - 5,060,000 3,512,000 2,800,000 18,307,000
33,410,000 3,234,000 1,200,000 750,000 3,363,000 2,725,000 5,797,000 2,000,000 5,616,000 24,685,000
18,206,000 600,000 1,200,000 1,200,000 4,950,000 3,300,000 6,446,000 4,500,000 696,000 22,892,000
8,792,000 2,632,400 30,000 300,000 2,193,600 - 4,400,000 1,624,000 1,860,000 13,040,000
17,567,999 4,759,800 1,889,140 1,865,709 6,908,280 945,000 5,568,071 2,960,000 10,240,000 35,136,000
14,397,500 1,537,500 300,000 810,000 2,650,000 4,515,000 2,100,000 4,320,000 16,232,500
17,313,500 2,562,000 306,000 306,000 1,432,400 4,500,000 2,421,100 2,810,000 4,800,000 19,137,500
19,184,806 4,317,000 1,232,000 2,829,800 1,947,600 5,524,800 2,960,000 2,600,000 21,411,200
20,710,000 2,774,000 50,000 450,000 4,372,000 2,650,000 3,370,000 1,400,000 6,000,000 21,066,000
32,110,000 5,991,000 900,000 750,000 6,429,000 2,455,000 4,843,000 4,297,000 1,800,000 27,465,000
14,350,000 1,340,000 158,000 300,000 1,917,000 - 8,050,000 2,457,000 1,800,000 16,022,000
21,502,000 7,475,000 150,000 1,172,000 4,625,000 250,000 3,910,000 1,480,000 4,320,000 23,382,000
6,514,000 891,850 71,000 537,000 776,300 2,770,000 1,651,250 980,000 - 7,677,400
30,428,000 3,000,000 1,200,000 1,680,000 3,520,000 11,364,000 3,936,000 660,000 - 25,360,000
28,704,000 17,235,000 175,000 2,169,000 9,700,000 5,894,000 13,330,000 4,265,000 4,400,000 57,168,000
12,907,000 1,287,500 70,000 - 3,896,000 1,000,000 1,825,000 2,100,000 4,320,000 14,498,500
28,470,000 3,811,000 900,000 750,000 4,126,000 1,892,000 3,133,000 2,658,000 2,520,000 19,790,000
23,528,000 9,940,500 46,000 904,000 3,134,500 10,315,000 3,820,000 1,120,000 29,280,000
22,750,000 4,212,000 200,000 750,000 7,874,000 4,674,000 3,280,000 1,440,000 22,430,000
18,720,000 3,493,437 33,463 750,000 5,813,100 6,420,000 1,970,000 - 18,480,000
26,400,000 4,841,000 750,000 7,979,000 9,750,000 3,080,000 - 26,400,000
22,080,000 3,120,000 20,000 750,000 5,640,000 280,000 7,240,000 4,950,000 400,000 22,400,000
25,669,893 4,947,500 - 750,000 8,362,500 - 4,975,000 3,675,000 3,000,000 25,710,000
15,188,000 4,635,197 76,490 900,000 3,237,500 4,415,000 840,000 - 14,104,187
16,530,000 6,276,000 223,000 750,000 3,001,000 5,800,000 2,320,000 - 18,370,000
18,515,000 3,360,554 189,832 750,000 5,130,000 2,500,000 2,255,000 2,540,000 16,725,386
20,694,000 4,350,000 52,200 750,000 2,721,800 5,200,000 3,170,000 - 16,244,000
- 230 -
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5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
11,338,000 4,345,500 54,000 750,000 2,664,500 4,580,000 1,120,000 - 13,514,000
8,364,000 900,000 300,000 360,000 1,224,000 2,280,000 2,020,000 1,280,000 1,200,000 9,564,000
17,030,000 2,101,270 63,200 300,000 6,107,500 6,075,000 2,300,000 600,000 17,546,970
19,330,000 4,340,000 75,000 450,000 4,300,000 2,580,000 1,250,000 3,900,000 16,895,000
19,200,000 11,600,000 - 600,000 5,220,000 6,790,000 1,830,000 1,800,000 - 27,840,000
16,440,000 1,762,807 75,950 750,000 4,821,050 5,383,000 3,250,000 2,800,000 18,842,807
21,842,500 5,504,500 750,000 7,900,000 4,485,500 3,500,000 3,000,000 25,140,000
16,386,000 4,300,000 335,300 750,000 2,674,700 5,840,000 4,400,000 - 18,300,000
24,494,000 3,169,500 220,000 750,000 4,779,500 4,500,000 3,000,000 900,000 2,365,000 19,684,000
37,830,000 10,703,800 193,000 2,000,000 2,908,700 3,572,500 11,995,000 2,970,000 34,343,000
27,824,000 3,811,000 720,000 960,000 9,314,000 10,266,000 6,360,000 1,740,000 33,171,000
25,090,000 10,266,500 1,800,000 2,173,500 1,200,000 900,000 7,690,000 1,200,000 25,230,000
20,950,000 8,210,600 75,300 554,000 1,092,000 3,850,000 600,000 750,000 15,131,900
35,400,000 10,446,400 45,300 2,058,000 1,625,000 7,640,000 2,400,000 2,725,000 26,939,700
25,084,000 4,750,000 440,000 750,000 2,500,000 4,380,000 6,650,000 1,580,000 900,000 21,950,000
5,010,000 1,793,710 240,000 750,000 235,000 227,500 655,000 540,000 250,000 4,691,210
9,888,000 2,800,000 160,000 600,000 4,640,000 2,800,000 4,256,000 3,320,000 1,200,000 19,776,000
30,126,000 11,616,600 75,750 1,500,000 7,248,650 1,450,000 2,200,000 5,485,000 900,000 30,476,000
28,360,000 12,022,800 100,000 1,800,000 2,707,200 1,600,000 1,300,000 8,290,000 1,200,000 29,020,000
14,795,000 3,766,000 52,000 300,000 4,508,000 8,412,000 2,080,000 900,000 20,018,000
36,875,000 11,894,500 102,000 1,590,000 5,511,500 2,000,000 9,670,000 21,900,000 1,200,000 53,868,000
47,580,000 15,804,000 295,850 1,800,000 5,885,150 12,275,000 10,300,000 1,700,000 48,060,000
37,172,000 10,461,000 165,000 1,350,000 4,295,500 10,119,000 8,300,000 2,282,500 36,973,000
21,227,000 10,685,600 99,300 758,000 1,661,500 6,910,000 3,100,000 2,450,000 25,664,400
42,631,900 14,356,800 144,000 650,000 2,110,000 8,865,000 3,200,000 2,100,000 31,425,800
17,128,000 1,284,864 300,000 150,000 8,309,136 1,430,000 2,646,000 3,220,000 300,000 17,640,000
13,157,160 1,927,000 135,350 1,090,000 2,627,500 1,185,000 983,000 1,200,000 - 9,147,850
23,904,000 4,856,500 963,500 600,000 6,968,000 8,847,000 2,100,000 5,700,000 30,035,000
4,044,000 3,360,000 240,000 1,200,000 280,000 268,000 1,080,000 540,000 480,000 7,448,000
35,315,000 10,585,000 63,000 450,000 6,167,500 5,621,500 1,947,500 1,815,000 8,200,000 34,849,500
38,318,000 15,256,000 350,000 750,000 4,917,000 5,400,000 4,370,000 5,420,000 36,463,000
43,080,000 28,196,500 114,000 837,000 2,012,500 3,280,000 2,400,000 4,200,000 41,040,000
25,314,000 17,299,000 1,148,920 475,000 5,453,500 - 3,970,000 - 11,424,000 39,770,420
9,120,000 1,666,000 280,000 348,000 4,932,800 2,400,000 4,045,200 360,000 3,888,000 17,920,000
13,650,000 1,661,600 120,000 300,000 1,529,000 1,110,400 400,000 3,430,000 8,551,000
17,914,000 4,000,000 200,000 300,000 4,700,000 - 4,316,500 - 6,450,000 19,966,500
26,560,000 4,682,000 1,726,700 2,900,000 5,544,800 4,976,000 3,960,500 2,770,000 26,560,000
11,022,800 2,327,000 300,000 315,000 2,293,000 2,565,000 1,800,000 9,600,000
6,815,000 - 492,000 520,000 2,132,000 200,000 2,400,000 200,000 - 5,944,000
- 231 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
42,720,000 28,800,000 720,000 3,360,000 23,120,000 - 9,840,000 9,600,000 - 75,440,000
29,407,540 18,539,200 1,012,000 3,184,000 5,617,879 9,240,000 4,800,001 240,000 16,182,000 58,815,080
50,223,400 4,000,000 301,800 480,000 3,670,200 1,500,000 12,224,000 6,000,000 17,117,600 45,293,600
21,614,000 4,275,250 150,000 315,000 2,241,180 - 5,214,800 2,468,970 6,300,000 20,965,200
- 14,379,000 2,572,500 1,053,500 7,330,640 1,580,000 16,982,000 3,150,000 4,500,000 51,547,640
- 7,300,000 416,760 450,000 6,747,000 7,250,000 18,350,000 3,000,000 7,375,000 50,888,760
33,025,000 4,089,100 269,450 600,000 6,404,700 - 3,600,000 1,250,000 4,280,000 20,493,250
19,968,000 3,658,505 3,803,495 - 9,543,000 - 2,040,000 2,350,000 3,000,000 24,395,000
33,024,000 8,509,270 1,085,160 2,070,000 5,025,000 15,462,500 5,348,000 395,000 3,372,000 41,266,930
11,475,000 1,978,900 68,100 600,000 2,533,500 - 1,470,000 650,000 4,330,000 11,630,500
16,774,000 5,235,456 81,360 360,000 1,537,000 6,313,500 1,104,000 3,050,000 4,500,000 22,181,316
22,550,000 5,549,000 990,000 225,000 2,282,000 8,244,000 2,950,000 1,500,000 800,000 22,540,000
21,060,000 1,321,000 177,500 225,000 806,000 6,550,500 3,500,000 2,960,000 400,000 15,940,000
21,030,000 4,360,000 600,000 750,000 2,072,500 3,000,000 6,002,500 3,275,000 5,250,000 25,310,000
27,433,380 8,107,600 1,569,900 2,480,000 1,771,000 - 7,030,000 2,805,000 6,660,000 30,423,500
11,545,500 2,938,200 107,400 750,000 1,767,400 1,872,000 4,959,000 1,025,000 - 13,419,000
15,553,000 4,603,540 1,271,460 880,000 1,382,000 888,000 5,590,000 2,270,000 4,440,000 21,325,000
16,900,000 3,309,000 315,000 300,000 1,896,000 800,000 1,720,000 1,500,000 3,900,000 13,740,000
34,211,760 9,568,580 1,597,420 660,000 2,169,000 - 8,510,000 1,575,000 11,467,500 35,547,500
20,280,000 3,442,500 368,700 1,100,000 2,695,800 1,669,000 1,838,000 1,575,000 3,750,000 16,439,000
27,710,000 3,628,500 770,000 1,250,000 5,795,500 2,268,000 2,437,000 2,799,000 4,900,000 23,848,000
21,598,000 7,412,000 1,637,000 1,195,000 2,004,500 1,300,000 8,835,000 1,900,000 7,462,500 31,746,000
14,408,000 3,113,000 254,000 450,000 2,829,000 - 2,203,000 1,100,000 4,200,000 14,149,000
22,314,000 3,597,762 5,076,238 660,000 1,916,000 295,000 6,305,000 1,875,000 6,740,000 26,465,000
19,604,000 3,970,500 623,720 585,000 2,519,180 2,931,000 5,964,500 1,950,000 - 18,543,900
15,722,500 2,736,300 501,600 600,000 3,851,560 2,660,000 4,695,000 1,230,000 - 16,274,460
9,959,400 2,700,000 155,600 1,440,000 4,613,200 - 5,002,000 1,608,000 2,480,000 17,998,800
31,390,500 3,656,000 157,500 900,000 6,527,200 4,200,000 3,079,400 5,258,000 6,750,000 30,528,100
6,013,300 1,600,000 120,000 1,920,000 2,010,600 2,148,000 3,452,000 376,000 400,000 12,026,600
13,927,362 1,750,000 36,500 892,500 3,541,550 3,301,250 3,781,812 248,750 375,000 13,927,362
9,131,000 - 240,000 2,880,000 4,734,000 3,832,000 5,936,000 240,000 400,000 18,262,000
14,531,300 3,200,000 1,680,000 2,200,000 5,510,200 4,454,000 11,355,200 663,200 - 29,062,600
14,880,000 2,240,000 240,000 560,000 2,400,000 14,480,000 1,040,000 1,600,000 7,200,000 29,760,000
23,317,200 2,060,000 157,500 459,000 5,909,700 250,000 4,659,000 500,000 12,088,800 26,084,000
9,485,000 4,800,000 300,000 480,000 2,252,000 2,634,000 7,464,000 40,000 1,000,000 18,970,000
8,263,800 2,800,000 240,000 1,920,000 3,341,600 3,936,000 3,450,000 440,000 400,000 16,527,600
15,291,300 4,320,000 1,680,000 2,200,000 5,510,200 4,454,000 11,755,200 663,200 - 30,582,600
19,228,000 6,000,000 320,000 1,200,000 15,624,000 - 10,064,000 2,176,000 3,072,000 38,456,000
15,700,700 4,816,000 288,000 1,200,000 11,203,400 - 8,866,000 1,956,000 3,072,000 31,401,400
- 232 -
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5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
18,655,040 7,100,000 200,000 1,260,000 5,968,400 2,900,000 12,294,000 298,080 720,000 30,740,480
10,420,500 2,750,000 57,500 600,000 2,062,200 1,615,000 2,833,300 300,000 200,000 10,418,000
22,560,000 6,760,000 307,200 307,200 7,270,400 6,888,000 7,670,400 6,316,800 9,600,000 45,120,000
9,623,600 1,280,000 480,000 1,260,000 5,374,320 1,200,000 9,512,880 140,000 - 19,247,200
19,501,500 6,462,000 816,500 2,666,000 2,397,200 - 8,543,000 5,550,000 8,400,000 34,834,700
17,664,000 720,000 240,000 1,200,000 9,800,000 3,340,000 11,216,000 1,900,000 6,912,000 35,328,000
6,912,000 2,349,600 240,000 480,000 3,377,600 456,000 3,036,000 3,680,000 2,764,800 16,384,000
22,385,000 5,588,000 163,160 1,200,000 2,196,840 6,494,000 3,250,000 5,400,000 24,292,000
27,720,000 8,454,600 1,093,200 672,000 12,412,200 - 3,908,000 1,140,000 620,000 28,300,000
25,303,100 6,568,550 157,500 345,000 4,743,750 - 3,109,000 4,010,000 - 18,933,800
21,186,000 2,197,800 1,306,000 480,000 5,092,400 - 6,502,800 4,920,000 875,000 21,374,000
27,900,000 6,300,000 1,800,000 600,000 5,500,000 500,000 6,750,000 3,500,000 3,750,000 28,700,000
68,505,000 4,236,000 3,000,000 900,000 25,368,400 - 24,555,600 5,065,000 1,360,000 64,485,000
41,874,000 12,011,500 376,000 200,000 10,796,500 - 8,283,000 1,975,000 4,872,000 38,514,000
56,480,000 16,807,300 4,500,000 1,050,000 6,712,700 - 6,420,000 4,250,000 3,480,000 43,220,000
111,600,000 41,487,000 2,208,000 2,125,500 35,057,500 3,100,000 17,812,000 9,650,000 - 111,440,000
58,300,000 12,500,000 1,200,000 3,000,000 11,850,000 500,000 18,450,000 7,350,000 6,250,000 61,100,000
23,810,000 5,679,904 1,938,961 1,581,135 4,692,500 500,000 6,265,000 2,550,000 2,362,500 25,570,000
36,480,000 6,250,000 2,125,000 600,000 8,355,000 - 10,650,000 8,500,000 - 36,480,000
34,273,000 7,033,300 564,700 652,000 10,886,099 - 7,292,900 1,900,000 8,031,600 36,360,599
28,320,000 4,500,000 3,130,000 3,000,000 4,940,000 4,000,000 5,980,000 1,100,000 4,200,000 30,850,000
33,750,000 8,470,000 450,000 8,649,000 6,350,000 4,996,000 3,125,000 32,040,000
19,800,000 6,147,036 513,182 790,000 4,512,782 - 3,068,000 4,809,000 - 19,840,000
31,560,000 6,750,000 240,000 1,200,000 6,130,000 - 2,000,000 4,200,000 9,320,000 29,840,000
26,220,000 2,000,000 900,000 750,000 10,494,500 - 15,496,100 2,830,000 1,260,000 33,730,600
15,330,000 5,500,000 600,000 315,000 4,000,000 1,360,000 1,745,000 1,000,000 1,000,000 15,520,000
23,900,000 6,650,000 546,000 306,000 4,428,000 - 6,370,000 3,250,000 750,000 22,300,000
16,780,000 2,044,200 450,000 1,425,000 3,807,000 2,212,800 2,589,000 1,788,000 2,000,000 16,316,000
51,105,000 15,372,000 3,613,050 1,250,000 7,831,466 - 6,296,500 800,000 7,230,000 42,393,016
41,705,000 8,411,500 376,000 200,000 9,496,500 6,314,000 1,975,000 4,872,000 31,645,000
17,385,500 3,688,000 450,000 940,000 2,644,300 925,000 1,445,400 1,650,000 1,662,500 13,405,200
20,118,000 6,888,900 1,240,000 630,000 8,150,000 500,000 7,212,100 3,520,000 1,280,000 29,421,000
63,925,000 17,544,500 4,264,000 450,000 6,641,500 20,190,000 2,655,000 7,825,000 59,570,000
30,330,764 13,000,000 276,156 1,000,000 9,701,609 1,573,499 3,373,900 2,000,000 - 30,925,164
33,610,000 5,500,000 3,200,000 900,000 5,000,000 3,500,000 6,500,000 3,690,000 3,500,000 31,790,000
45,886,000 14,474,000 488,000 300,000 5,640,000 1,000,000 12,750,000 2,730,000 4,800,000 42,182,000
16,200,000 4,200,000 750,000 450,000 4,063,000 - 3,888,000 2,149,000 2,700,000 18,200,000
28,510,000 7,971,000 750,000 600,000 10,409,000 - 8,775,000 1,845,000 2,400,000 32,750,000
42,950,000 6,250,000 1,200,000 800,000 10,450,000 24,050,000 3,390,000 2,610,000 48,750,000
- 233 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
14,642,000 1,750,000 60,000 2,000,000 916,000 2,850,000 1,650,000 3,354,000 12,580,000
9,153,000 1,380,000 200,000 600,000 1,491,000 600,000 700,000 650,000 - 5,621,000
18,955,000 2,760,000 51,700 750,000 2,646,300 2,520,000 3,500,000 2,133,000 14,361,000
21,532,500 4,289,000 278,000 441,000 5,164,500 - 5,950,000 3,832,500 3,765,000 23,720,000
23,898,100 10,645,000 300,000 3,375,000 3,107,000 9,465,000 300,000 4,900,000 32,092,000
23,985,000 5,272,150 378,000 910,000 1,975,350 - 5,042,500 3,890,000 7,362,000 24,830,000
24,043,200 600,000 150,000 510,000 3,549,200 3,838,800 6,650,000 3,200,000 18,498,000
20,490,000 2,202,000 450,000 300,000 2,592,000 3,525,000 4,050,000 9,121,000 22,240,000
16,055,000 6,156,000 180,000 870,000 1,174,000 1,300,000 1,905,000 3,925,000 15,510,000
31,090,000 6,198,800 1,228,000 350,000 4,262,000 4,360,000 3,900,000 3,550,000 9,000,000 32,848,800
29,760,000 5,839,000 1,228,000 350,000 5,463,000 4,460,000 3,900,000 3,700,000 9,600,000 34,540,000
17,524,000 3,050,000 70,000 315,000 2,405,000 500,000 2,030,000 4,700,000 1,940,000 15,010,000
21,696,000 235,500 44,800 510,000 1,732,700 990,000 2,460,000 4,250,000 10,265,000 20,488,000
30,550,000 4,336,000 1,228,000 300,000 3,019,000 4,860,000 3,255,000 4,250,000 9,302,000 30,550,000
11,295,750 1,440,750 22,500 465,000 1,755,000 - 4,352,500 3,433,000 1,200,000 12,668,750
47,873,000 14,937,500 180,000 1,050,000 7,046,500 500,000 7,931,000 7,050,000 5,050,000 43,745,000
9,195,000 850,000 75,000 159,000 3,350,000 1,361,000 1,300,000 1,900,000 200,000 9,195,000
23,640,000 5,128,000 102,000 465,000 4,576,000 2,845,000 8,480,000 2,894,000 24,490,000
12,460,000 3,661,800 100,500 1,590,000 2,814,500 3,001,200 3,330,000 2,876,000 - 17,374,000
26,210,000 6,777,000 250,000 1,350,000 4,558,000 6,485,000 2,905,000 2,100,000 - 24,425,000
10,498,000 475,000 30,000 150,000 1,273,000 1,300,000 1,659,000 2,325,000 300,000 7,512,000
22,030,000 3,950,000 1,125,000 1,530,000 2,508,000 4,278,000 3,809,000 2,100,000 - 19,300,000
32,000,000 4,255,900 33,000 - 4,627,100 - 6,252,000 5,610,000 11,522,000 32,300,000
18,960,000 3,120,000 150,000 420,000 4,500,000 - 3,750,000 3,400,000 6,000,000 21,340,000
8,460,000 919,000 150,000 150,000 1,739,000 230,000 1,591,000 1,550,000 - 6,329,000
39,223,490 7,157,500 1,439,920 2,271,900 2,042,000 10,782,000 12,472,500 36,165,820
24,083,000 2,286,500 60,000 1,260,000 3,744,500 3,225,000 6,652,000 3,300,000 2,400,000 22,928,000
32,000,000 4,255,900 33,000 4,627,100 6,252,000 5,610,000 11,522,000 32,300,000
19,699,500 7,697,350 105,000 1,389,000 2,384,000 3,461,650 2,525,000 1,500,000 19,062,000
24,310,000 4,756,500 578,000 960,000 2,172,000 6,742,500 4,950,000 4,151,000 24,310,000
6,782,000 880,000 1,124,000 56,000 131,000 1,450,000 2,802,000 760,000 870,000 8,073,000
13,768,000 1,100,000 955,000 665,000 12,955,000 - 5,808,000 2,747,000 - 24,230,000
28,070,000 6,336,000 1,228,000 966,000 2,353,000 2,000,000 4,115,000 4,250,000 10,482,000 31,730,000
18,770,000 2,100,000 350,000 450,000 9,575,000 6,655,000 6,120,000 900,000 26,150,000
17,346,000 3,145,000 1,128,000 200,000 2,918,000 2,860,000 3,255,000 2,250,000 3,740,000 19,496,000
15,353,000 1,250,000 950,000 650,000 5,471,000 600,000 3,608,000 2,197,000 - 14,726,000
8,448,000 6,953,800 920,000 1,864,000 1,191,000 480,000 3,087,200 1,720,000 200,000 16,416,000
13,824,000 10,796,400 2,510,400 720,000 4,123,200 920,000 5,998,000 1,860,000 560,000 27,488,000
9,735,000 2,742,000 - 500,000 522,000 1,514,000 3,790,000 300,000 9,368,000
- 234 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
19,564,500 3,745,000 60,000 1,100,000 4,470,000 2,675,000 2,460,000 2,025,000 4,324,500 20,859,500
20,865,000 4,957,700 75,000 550,000 4,231,800 1,370,000 4,802,000 2,050,000 6,321,500 24,358,000
13,452,000 2,335,000 450,000 750,000 3,019,000 500,000 3,255,000 1,700,000 5,462,000 17,471,000
19,601,000 7,109,500 26,000 450,000 5,600,000 1,376,000 2,039,500 2,319,000 1,000,000 19,920,000
12,973,000 1,250,000 950,000 650,000 7,455,000 - 2,408,000 1,697,000 - 14,410,000
12,480,000 804,800 480,000 552,000 4,902,400 1,756,800 3,424,000 1,520,000 11,520,000 24,960,000
26,688,000 875,000 600,000 360,000 8,553,500 - 7,940,000 3,125,000 9,600,000 31,053,500
12,864,000 1,920,000 240,000 960,000 3,868,000 - 7,740,000 2,360,000 8,640,000 25,728,000
11,896,000 3,504,000 180,000 900,000 932,000 2,720,000 3,548,000 1,640,000 4,560,000 17,984,000
14,112,000 1,308,000 480,000 552,000 6,502,400 1,756,800 4,424,800 1,680,000 11,520,000 28,224,000
14,208,000 2,720,000 160,000 400,000 1,720,000 3,000,000 10,080,000 1,536,000 8,800,000 28,416,000
15,444,000 3,088,000 360,000 1,080,000 9,760,000 - 10,000,000 1,800,000 4,800,000 30,888,000
12,180,000 1,900,000 480,000 1,240,000 2,214,000 2,498,000 7,100,000 3,232,000 5,464,000 24,128,000
9,068,000 2,850,000 210,000 750,000 2,995,000 1,700,000 1,100,000 2,320,000 3,150,000 15,075,000
7,460,000 1,500,000 150,000 750,000 277,500 - 1,400,000 1,890,000 4,050,000 10,017,500
16,416,000 1,680,000 640,000 1,200,000 5,264,000 2,840,000 12,320,000 3,320,000 5,568,000 32,832,000
12,680,000 1,530,000 150,000 750,000 2,885,000 700,000 4,350,000 3,500,000 6,000,000 19,865,000
29,746,000 21,812,000 2,575,200 - 12,675,600 9,476,000 20,749,200 3,240,000 13,760,000 84,288,000
11,136,000 3,840,000 48,000 1,200,000 2,228,000 - 6,400,000 1,920,000 5,760,000 21,396,000
8,928,000 1,912,400 240,000 320,000 2,604,000 1,933,200 4,622,400 1,760,000 4,464,000 17,856,000
7,478,000 800,000 800,000 800,000 700,000 800,000 800,000 1,000,000 800,000 6,500,000
13,570,000 2,600,000 2,010,680 600,000 5,879,320 1,200,000 4,800,000 2,000,000 5,520,000 24,610,000
3,688,000 440,000 232,000 880,000 896,000 800,000 1,800,000 1,520,000 360,000 6,928,000
31,521,000 2,250,000 600,000 690,000 10,507,000 2,500,000 14,261,500 9,300,000 14,400,000 54,508,500
19,200,000 1,280,000 480,000 288,000 8,060,000 3,812,000 9,760,000 3,920,000 9,600,000 37,200,000
11,328,000 40,000 200,000 320,000 1,480,000 2,376,000 6,720,000 1,120,000 7,200,000 19,456,000
24,000,000 4,800,000 240,000 960,000 7,580,000 400,000 13,200,000 5,200,000 12,000,000 44,380,000
21,888,000 5,688,000 800,000 1,760,000 8,860,000 1,680,000 16,100,000 3,320,000 5,568,000 43,776,000
19,872,000 1,280,000 480,000 288,000 9,797,600 4,218,400 10,160,000 3,920,000 9,600,000 39,744,000
20,064,000 810,000 205,680 750,000 5,279,320 1,300,000 5,625,000 2,000,000 7,500,000 23,470,000
6,720,000 1,440,000 240,000 1,200,000 1,818,000 1,446,000 1,480,000 2,216,000 3,600,000 13,440,000
12,710,000 1,500,000 750,000 3,700,000 300,000 750,000 2,100,000 2,000,000 2,500,000 13,600,000
4,592,000 1,579,000 240,000 470,000 1,000,000 215,000 1,000,000 470,000 1,920,000 6,894,000
14,557,000 2,352,000 450,000 750,000 2,770,500 - 5,950,000 1,890,000 4,500,000 18,662,500
14,208,000 4,400,000 2,000,000 1,312,000 2,400,000 1,200,000 8,000,000 2,000,000 7,104,000 28,416,000
31,488,000 3,139,200 960,000 960,000 17,491,600 364,600 16,020,600 7,960,000 15,600,000 62,496,000
18,528,000 3,461,000 560,000 424,800 12,116,200 2,604,000 10,280,000 2,330,000 5,280,000 37,056,000
8,064,000 1,920,000 120,000 640,000 2,237,600 - 5,186,400 840,000 5,184,000 16,128,000
14,880,000 800,000 240,000 400,000 6,468,000 3,440,000 6,792,000 2,480,000 7,180,000 27,800,000
- 235 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
8,928,000 1,322,400 80,000 240,000 1,457,600 - 5,036,000 2,520,000 7,200,000 17,856,000

- 5,354,680 140,000 204,000 4,455,040 159,240 11,432,560 4,186,000
12,965,760 25,931,520
14,182,000 3,000,000 1,000,000 2,195,000 - 3,700,000 - -
16,563,000 24,077,000
7,725,000 338,500 750,000 5,387,800 400,000 6,790,000 4,300,000 4,400,000
22,881,250 30,091,300
3,420,500 30,000 1,000,000 3,148,500 - 3,065,000 - 720,000
9,817,500 11,384,000
- 8,067,220 1,078,680 975,000 2,812,500 - 2,377,000 -
11,935,000 15,310,400
6,267,000 39,000 450,000 3,573,000 - 2,239,000 1,300,000 8,352,000
23,660,000 22,220,000
5,735,020 - 1,200,000 2,549,400 300,000 1,920,000 9,650,000 1,200,000
26,520,000 22,554,420
720,000 212,000 600,000 1,829,000 220,000 5,199,000 4,630,000 1,600,000
8,154,000 15,010,000
2,736,000 205,000 855,000 1,894,000 - 1,400,000 1,500,000 1,000,000
11,180,000 9,590,000
8,055,100 1,000,000 975,000 2,421,500 - 1,736,800 - -
11,301,000 14,188,400
5,690,100 30,000 1,050,000 2,605,900 - 800,000 6,650,000 3,780,000
20,610,000 20,606,000
4,434,000 324,000 630,000 1,367,000 - 1,372,000 2,550,000 2,538,000
13,281,000 13,215,000
5,551,800 76,000 1,200,000 1,252,200 - 1,300,000 9,280,000 900,000
19,240,000 19,560,000
6,729,000 80,000 1,200,000 1,814,900 200,000 - 7,490,000 900,000
21,110,000 18,413,900
- 13,000,000 3,000,000 900,000 1,500,000 - 1,500,000 500,000
20,400,000 20,400,000
- 9,000,000 3,000,000 1,000,000 1,785,500 - 2,700,000 -
13,685,000 17,485,500
7,142,300 155,000 750,000 11,199,700 - 4,850,000 5,960,000 9,000,000
17,945,000 39,057,000
13,148,000 287,500 750,000 5,546,500 - 3,638,000 1,660,000 10,440,000
30,302,500 35,470,000
9,632,000 449,500 750,000 5,822,500 300,000 6,290,000 4,500,000 2,546,000
29,270,000 30,290,000
4,920,000 - 1,056,000 1,414,000 - 800,000 4,060,000 750,000
9,970,000 13,000,000
5,900,500 90,150 1,000,000 4,758,250 - 3,648,000 2,400,000 6,585,000
20,970,000 24,381,900
5,337,500 520,000 750,000 1,094,500 - 2,772,000 - -
21,145,000 10,474,000
4,343,300 394,300 750,000 3,600,350 250,000 1,880,000 2,960,000 4,271,000
15,860,000 18,448,950
5,377,200 - 1,056,000 1,786,800 - 680,000 5,690,000 900,000
15,990,000 15,490,000
1,808,500 30,000 1,365,000 2,292,132 - 1,710,000 2,700,000 12,950,000
14,950,000 22,855,632
7,994,500 290,500 1,200,000 4,750,700 399,300 - 8,635,000 900,000
24,600,000 24,170,000
10,787,000 600,000 750,000 3,750,000 - 4,000,000 2,750,000 9,000,000
11,505,000 31,637,000
600,000 86,000 315,000 975,000 - 950,000 300,000 -
12,030,000 3,226,000
82,210,000 4,831,700 126,520 - 909,600 - - - 4,900,000 10,767,820
32,506,000 1,875,000 242,500 625,000 1,520,000 1,587,500 75,000 - 5,925,000
37,718,020 3,274,000 - - - 3,274,000
34,284,644 280,000 - - - 280,000
73,693,000 2,244,900 683,964 - 631,136 - 1,080,000 - - 4,640,000
38,248,720 18,421,300 - 750,000 2,320,500 5,295,000 14,541,000 4,780,000 1,800,000 47,907,800

3,628,800 362,875 544,325 2,592,000 1,944,000 1,944,000 648,000 1,296,000
12,960,000 12,960,000
23,326,250 1,875,000 232,500 625,000 5,000,000 4,406,250 6,487,500 4,700,000 - 23,326,250
10,862,400 5,740,000 100,000 300,000 2,900,000 - 1,900,000 550,000 714,800 12,204,800
80,505,330 54,019,050 1,178,420 2,747,000 9,736,200 23,204,050 3,013,950 - 93,898,670
- 236 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
86,145,600 3,132,500 450,000 - 4,000,000 - 2,406,000 1,200,000 - 11,188,500
43,020,000 4,600,000 150,000 750,000 35,811,000 - 23,955,000 6,800,000 - 72,066,000
113,234,000 4,753,360 281,000 - 8,994,970 - 15,436,000 - - 29,465,330

- - - - - - - -
64,124,598 -
37,707,000 1,200,000 - - - 1,200,000
18,850,000 4,731,701 1,165,299 225,000 3,358,000 - 3,640,000 1,100,000 2,300,000 16,520,000
52,259,710 - - - - -
18,695,000 1,500,000 150,000 1,260,000 2,875,000 - 9,040,000 2,850,000 2,500,000 20,175,000
18,244,000 2,384,000 300,000 300,000 6,208,000 4,700,000 5,600,000 2,000,000 14,400,000 35,892,000
- -
- -
- -
11,240,000 2,500,000 90,000 937,500 1,847,500 775,000 2,625,000 1,875,000 750,000 11,400,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
20,334,000 5,625,800 240,000 1,200,000 11,925,200 - 4,944,000 1,600,000 - 25,535,000
5,616,000 300,000 186,000 200,000 1,070,000 563,000 2,040,000 656,000 200,000 5,215,000
8,642,000 285,000 55,500 180,000 3,227,500 3,500,000 1,280,000 - 2,160,000 10,688,000
35,990,000 7,207,000 146,400 1,260,000 6,555,000 8,705,000 1,500,000 7,550,000 32,923,400
52,635,000 7,195,900 750,900 900,000 4,532,200 12,940,000 2,800,000 12,978,000 42,097,000
6,760,000 2,594,000 - 375,000 1,197,000 - 1,600,000 550,000 2,640,000 8,956,000
16,565,000 2,722,800 225,000 1,050,000 4,410,000 2,411,500 2,100,000 - 12,919,300
14,025,000 1,815,000 195,000 1,560,000 2,066,500 170,000 1,665,000 285,000 4,050,000 11,806,500
7,912,000 180,000 450,000 4,172,000 - 9,550,500 11,400,000 6,048,000
43,737,500 39,712,500
19,234,000 Rp 3,112,700 157,800 1,050,000 2,393,500 4,390,000 2,450,000 7,200,000 20,754,000
31,625,000 3,315,000 375,000 1,050,000 3,463,000 2,825,000 5,615,000 2,050,000 9,504,000 28,197,000
33,003,000 5,300,000 211,700 2,189,000 4,654,300 9,750,000 2,100,000 6,000,000 30,205,000
16,380,000 2,183,500 25,700 1,110,000 3,445,800 3,386,000 650,000 3,375,000 14,176,000

2,032,200 75,300 1,050,000 1,884,500 2,392,000 3,970,000 1,700,000 4,536,000
16,760,555 17,640,000
15,146,000 1,802,000 417,000 600,000 3,739,000 - 3,773,000 1,405,000 4,800,000 16,536,000
- 237 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
31,284,740 2,150,000 101,520 1,050,000 4,104,000 2,050,000 4,555,000 3,230,000 9,504,000 26,744,520
21,566,000 3,506,000 600,000 600,000 4,194,000 1,100,000 4,760,000 2,040,000 10,528,000 27,328,000
26,500,000 3,129,000 1,000,000 1,581,000 2,450,000 4,000,000 4,200,000 5,390,000 5,400,000 27,150,000
32,710,000 9,400,000 695,000 1,420,000 6,856,440 1,775,000 3,914,000 5,313,000 4,500,000 33,873,440
40,128,000 30,623,200 240,000 1,200,000 11,850,000 2,497,000 5,740,000 7,080,000 21,025,200 80,255,400
35,055,000 2,520,000 750,000 750,000 12,320,000 700,000 11,305,000 6,050,000 6,000,000 40,395,000
28,688,805 8,129,000 130,000 750,000 7,175,000 8,300,000 8,595,000 3,900,000 36,979,000
20,730,000 3,037,000 28,000 1,206,000 4,504,200 2,164,000 1,830,000 5,841,800 - 18,611,000
37,420,000 4,800,000 2,046,000 750,000 8,984,000 13,855,000 6,000,000 2,400,000 38,835,000
36,440,000 4,970,000 1,200,000 1,750,000 9,650,000 13,415,000 5,455,000 - 36,440,000
41,615,000 4,106,000 450,000 750,000 5,010,000 6,210,000 5,444,000 16,200,000 38,170,000
18,655,000 1,275,000 350,000 1,350,000 3,002,500 100,000 3,397,500 5,905,000 3,000,000 18,380,000
36,002,700 3,401,859 305,641 1,740,000 4,479,500 1,635,000 14,553,000 6,525,000 3,480,000 36,120,000
45,378,500 5,306,000 88,350 2,460,000 8,346,000 3,000,000 10,600,000 8,925,000 9,000,000 47,725,350
62,181,500 11,125,000 1,185,000 1,495,000 10,701,500 2,482,000 13,466,500 10,905,000 6,730,000 58,090,000
27,960,000 1,850,000 300,000 750,000 4,487,500 342,500 9,587,500 4,162,500 6,480,000 27,960,000
40,360,000 8,843,000 220,000 750,000 7,127,000 7,713,000 8,200,000 3,325,000 36,178,000
38,255,000 3,575,000 850,000 450,000 6,932,000 1,250,000 4,102,000 10,776,000 8,750,000 36,685,000
10,405,000 1,676,000 679,800 450,000 2,455,000 2,428,200 791,000 675,000 989,000 10,144,000
43,160,000 12,400,000 1,119,960 630,000 7,195,506 8,354,000 2,300,000 8,520,000 40,519,466
9,110,000 900,000 345,000 200,500 1,960,500 1,800,000 2,100,000 - 7,306,000
7,500,000 1,200,000 300,000 300,000 1,200,000 900,000 1,500,000 900,000 1,200,000 7,500,000
24,640,000 5,025,000 3,445,000 1,400,000 3,550,000 1,260,000 5,000,000 1,250,000 5,000,000 25,930,000
29,088,000 5,770,000 89,100 720,000 5,487,900 - 8,219,000 2,500,000 4,500,000 27,286,000
29,760,000 10,893,500 522,650 748,460 4,778,000 6,222,390 1,195,000 5,400,000 29,760,000
19,104,000 3,386,500 394,000 718,000 3,047,000 3,496,000 - - 11,041,500
28,039,500 6,298,600 77,561 666,000 7,806,500 2,990,500 1,150,000 9,450,000 28,439,161
32,807,500 4,530,000 493,800 300,000 8,011,200 8,025,000 5,040,000 - 26,400,000
22,230,000 4,883,000 100,000 695,000 6,135,000 345,000 7,542,000 2,000,000 1,800,000 23,500,000
42,139,852 8,871,000 1,087,497 609,000 10,092,500 2,250,000 9,545,000 2,400,000 360,000 35,214,997
17,852,000 8,471,500 210,000 456,000 4,217,500 - 4,315,000 1,805,000 - 19,475,000
15,906,200 5,880,000 150,000 300,000 1,279,300 - 7,077,500 680,000 - 15,366,800
26,390,000 6,442,500 100,000 370,000 9,200,500 5,572,000 500,000 1,875,000 24,060,000
6,666,000 1,634,000 103,670 1,947,500 691,000 225,000 4,601,170
28,474,200 7,414,600 300,000 300,000 2,858,700 - 3,560,500 2,475,000 - 16,908,800
38,400,000 9,084,500 2,750,900 306,000 6,318,600 4,850,000 1,810,000 7,840,000 32,960,000
25,682,000 7,800,500 1,100,600 565,000 3,716,900 3,520,000 900,000 17,603,000
28,438,000 11,984,000 1,449,000 306,000 2,750,000 11,219,000 1,200,000 - 28,908,000

4,784,000 240,000 480,000 5,954,000 4,126,400 6,336,000 4,000,000 1,919,600
13,920,000 27,840,000
- 238 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
3,000,000 120,000 2,400,000 2,000,000 1,000,000 2,400,000 1,248,000 1,500,000

13,828,000 13,668,000
16,340,000 750,000 450,000 6,699,000 3,000,000 6,190,000 8,300,000 -
42,240,000 41,729,000
6,500,000 400,000 450,000 3,870,000 1,500,000 5,980,000 4,880,000 -
24,940,000 23,580,000
3,500,000 300,000 600,000 6,632,400 3,000,000 8,981,600 4,610,000 5,184,000
32,808,000 32,808,000
6,160,000 375,000 750,000 5,340,500 1,375,000 10,175,000 5,762,500 6,480,000
34,509,000 36,418,000
18,161,500 175,000 1,125,000 4,829,000 6,000,000 8,490,000 4,000,000 12,450,000
49,008,000 55,230,500
14,550,000 430,000 450,000 4,819,000 3,000,000 6,761,000 9,290,000 -
32,980,000 39,300,000
5,852,000 100,000 750,000 2,498,000 3,134,000 4,241,000 3,470,000
19,640,000 20,045,000
12,000,000 2,400,000 2,600,000 6,688,000 6,800,000 15,200,000 9,800,000 4,800,000
30,144,000 60,288,000
5,000,000 200,000 300,000 3,750,000 900,000 6,985,000 3,800,000 1,000,000
23,100,000 21,935,000
8,866,285 102,215 450,000 1,247,500 4,500,000 5,750,000
16,456,000 20,916,000
6,084,000 143,000 3,450,000 4,293,000 - 14,709,000 5,600,000 8,816,000
49,507,000 43,095,000
4,800,000 900,000 1,100,000 9,200,000 2,240,000 9,360,000 6,000,000 11,520,000
22,560,000 45,120,000
3,801,120 53,380 690,000 747,500 6,050,000 600,000 1,600,000
12,595,000 13,542,000
1,000,000 900,000 500,000 6,000,000 5,800,000 2,680,000 2,360,000 40,000
22,373,333 19,280,000
4,000,000 150,000 450,000 4,000,000 7,040,000 4,000,000 1,000,000 -
20,640,000 20,640,000
4,000,000 340,000 750,000 2,270,000 1,500,000 2,300,000 1,300,000
17,220,000 12,460,000
7,722,000 240,000 600,000 6,366,000 - 12,000,000 3,600,000 -
30,528,000 30,528,000
16,850,000 500,000 200,000 7,000,000 3,000,000 8,528,000 -
44,078,000 36,078,000
37,290,000 14,750,000 300,000 315,000 7,645,000 500,000 7,790,000 4,290,000 5,280,000 40,870,000
20,160,000 4,129,300 59,350 600,000 5,318,596 145,000 5,006,250 1,075,000 2,392,500 18,725,996
22,161,000 5,447,000 75,000 600,000 2,167,300 600,000 5,530,200 1,075,000 2,955,000 18,449,500
73,600,000 10,868,500 500,000 1,500,000 8,121,500 1,500,000 9,420,000 6,060,000 4,000,000 41,970,000
14,706,000 2,547,000 128,000 315,000 1,115,500 500,000 4,524,500 650,000 6,290,000 16,070,000
25,150,000 8,237,100 1,667,000 250,000 4,300,400 4,328,000 3,007,500 1,270,000 5,400,000 28,460,000
25,630,000 6,200,000 250,000 300,000 3,500,000 4,900,000 5,830,000 450,000 4,900,000 26,330,000
20,880,000 4,000,440 24,000 450,000 4,235,560 300,000 7,400,000 2,750,000 2,400,000 21,560,000
20,074,000 3,604,450 453,550 344,500 1,903,500 4,739,000 1,375,000 7,950,000 20,370,000
94,405,000 13,537,294 495,603 3,272,603 17,234,500 1,500,000 32,915,000 4,300,000 24,390,000 97,645,000
61,280,000 23,100,000 600,000 750,000 10,395,000 3,100,000 22,500,000 6,190,000 - 66,635,000
81,560,000 31,959,000 800,000 750,000 12,601,000 1,500,000 22,500,000 7,640,000 11,520,000 89,270,000
15,600,000 1,250,000 900,000 900,000 3,910,000 1,500,000 5,355,000 1,640,000 300,000 15,755,000
45,915,000 11,000,000 450,000 690,000 9,085,000 2,000,000 15,600,000 2,570,000 3,000,000 44,395,000
15,661,500 4,951,900 1,129,100 1,884,500 4,908,000 3,297,000 5,110,000 21,280,500
25,203,680 9,056,000 566,000 300,000 2,830,000 3,396,000 5,020,000 1,132,000 2,264,000 24,564,000
27,196,000 8,485,200 150,000 315,000 4,547,300 9,195,000 2,900,000 3,660,000 29,252,500
55,940,000 23,525,500 300,000 200,000 7,889,500 1,500,000 10,155,000 5,390,000 10,080,000 59,040,000
25,890,000 7,560,000 150,000 450,000 3,600,000 1,500,000 5,620,000 1,100,000 3,600,000 23,580,000
41,230,000 20,296,519 162,000 275,000 5,675,900 6,230,000 1,200,000 3,600,000 37,439,419
- 239 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
36,606,000 5,355,500 212,500 600,000 3,550,000 5,778,000 8,885,000 975,000 11,250,000 36,606,000
23,520,000 4,405,000 280,000 600,000 6,000,000 5,000,000 4,672,000 1,648,000 3,000,000 25,605,000
82,704,000 35,294,000 102,000 352,000 15,304,000 1,500,000 11,656,000 8,540,000 10,800,000 83,548,000
16,340,000 5,850,000 60,000 300,000 1,783,000 600,000 2,652,000 775,000 1,800,000 13,820,000
15,370,000 3,144,400 150,000 600,000 3,387,800 600,000 4,222,500 900,000 3,720,000 16,724,700
20,950,000 4,995,000 135,500 324,000 2,976,500 2,029,000 3,345,000 1,075,000 4,850,000 19,730,000
28,470,000 3,335,500 150,000 450,000 5,084,500 3,200,000 3,620,000 1,100,000 5,850,000 22,790,000
24,500,000 6,465,500 120,000 300,000 3,086,500 600,000 6,828,000 1,100,000 6,300,000 24,800,000
23,710,000 9,038,000 421,800 480,000 4,290,200 450,000 5,050,000 2,890,000 3,600,000 26,220,000
11,890,000 4,758,500 150,000 315,000 3,706,500 650,000 1,110,000 700,000 750,000 12,140,000
20,710,000 9,250,500 85,750 304,000 6,019,750 - 5,720,500 650,000 675,000 22,705,500
17,330,000 5,367,500 50,000 300,000 4,240,500 500,000 5,575,000 1,045,000 3,075,000 20,153,000
11,700,000 4,460,000 102,500 315,000 3,514,000 650,000 1,060,000 700,000 750,000 11,551,500
17,530,000 4,260,000 90,000 300,000 4,700,000 450,000 5,450,000 780,000 1,500,000 17,530,000
23,058,000 11,268,100 71,400 356,000 3,864,500 - 6,115,000 750,000 600,000 23,025,000
32,654,000 4,842,000 624,000 600,000 6,441,500 9,842,500 4,038,000 2,640,000 7,342,000 36,370,000
21,534,000 4,037,500 1,753,000 200,000 2,435,100 2,950,000 4,008,900 3,250,000 100,000 18,734,500
16,985,000 3,055,948 146,260 630,000 1,989,000 890,000 4,360,000 1,790,000 12,861,208
27,944,000 10,089,500 431,500 477,000 5,835,000 - 5,232,000 1,575,000 5,110,000 28,750,000
59,301,600 13,062,800 4,216,000 315,000 9,706,200 - 9,547,000 6,225,000 3,600,000 46,672,000
41,890,000 6,867,600 9,019,900 612,000 6,826,500 2,193,000 8,313,000 4,900,000 9,310,000 48,042,000
16,065,000 3,706,540 643,420 315,000 4,380,040 3,640,000 3,190,000 1,200,000 17,075,000
93,667,000 14,786,450 2,476,000 1,707,000 14,244,950 15,838,500 15,737,100 8,420,000 28,443,000 101,653,000
112,695,000 37,691,000 3,272,300 418,500 15,114,200 7,300,000 18,000,000 26,280,000 108,076,000
148,185,000 - - - - -
21,360,000 8,519,300 809,180 612,000 7,271,800 1,708,720 4,063,000 7,096,000 30,080,000
17,730,500 1,646,600 2,108,000 527,000 1,231,400 1,225,000 3,671,000 3,975,000 1,500,000 15,884,000
34,238,000 7,547,000 5,386,100 612,000 5,123,800 2,124,100 8,247,000 4,350,000 6,600,000 39,990,000
13,487,000 3,775,000 706,880 400,000 7,901,120 2,415,000 3,750,000 2,600,000 21,548,000
18,223,000 4,262,000 3,165,000 2,023,000 3,665,000 2,180,000 2,275,000 1,635,000 1,350,000 20,555,000
22,111,500 5,090,500 894,491 522,000 2,400,709 743,000 7,787,300 3,330,000 5,875,000 26,643,000
26,748,600 6,272,000 3,404,000 1,637,500 6,719,500 7,436,000 1,800,000 3,271,000 30,540,000
41,790,000 3,724,000 1,068,000 315,000 8,184,500 3,643,000 9,975,500 5,690,000 2,900,000 35,500,000
34,887,000 4,065,000 698,500 1,384,000 4,489,500 7,000,500 8,530,500 580,000 3,664,000 30,412,000
29,427,000 4,950,065 1,706,000 600,000 17,964,000 3,783,000 2,000,000 - 31,003,065
26,864,000 4,654,000 1,575,000 600,000 9,552,000 250,000 13,500,000 4,975,000 - 35,106,000
25,146,000 3,000,000 250,000 1,250,000 4,936,000 8,000,000 1,625,000 5,323,000 24,384,000
41,184,000 3,500,000 850,000 450,000 14,800,000 - 13,560,000 2,300,000 4,500,000 39,960,000
56,848,000 9,352,300 7,014,500 1,459,000 6,973,000 6,184,000 11,963,300 3,750,000 11,090,000 57,786,100
- 240 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
26,373,500 2,578,400 3,601,750 330,000 8,997,900 660,000 2,823,450 3,225,000 3,105,000 25,321,500
20,440,000 5,379,000 143,900 842,500 2,079,800 3,050,000 2,750,000 2,250,000 16,495,200
31,665,000 6,670,000 3,551,000 815,000 4,944,000 1,860,000 5,308,000 7,425,000 2,329,500 32,902,500
19,031,000 1,546,500 419,180 456,000 2,559,307 - 5,250,000 4,716,000 3,745,413 18,692,400
16,428,750 5,007,500 103,080 1,080,000 1,142,160 425,000 3,910,000 1,630,000 2,088,000 15,385,740
14,355,000 4,973,600 103,400 390,000 750,150 400,000 3,494,500 445,000 3,600,000 14,156,650
19,680,000 1,762,350 150,000 300,000 2,082,650 200,000 3,967,500 1,737,500 9,000,000 19,200,000
24,430,000 2,796,450 300,000 750,000 2,781,550 2,000,000 4,110,000 1,840,000 8,352,000 22,930,000
20,426,230 3,069,000 770,000 2,470,170 1,221,000 2,770,000 2,635,800 750,000 3,476,000 17,161,970
20,990,000 6,281,070 1,080,000 1,100,000 1,766,100 6,450,000 400,000 7,200,000 24,277,170
17,490,000 3,210,300 450,000 500,000 2,987,200 1,304,500 3,575,000 3,375,000 2,088,000 17,490,000
17,987,500 4,637,700 90,000 390,000 954,000 300,000 4,056,000 1,045,000 3,780,000 15,252,700
19,020,000 5,975,500 30,000 740,000 1,193,200 300,000 2,739,000 445,000 7,560,000 18,982,700
18,209,750 1,837,500 60,000 450,000 2,345,000 10,557,500 1,975,000 3,600,000 20,825,000
14,755,000 1,816,500 311,180 1,260,000 2,700,000 3,210,000 3,887,320 13,185,000
33,827,500 1,660,000 321,960 750,000 2,941,900 6,000,000 11,630,000 1,450,000 6,485,600 31,239,460
27,190,000 1,100,000 4,155,000 5,219,000 1,050,000 8,130,000 - - 19,654,000
12,466,300 3,069,300 60,000 300,000 1,688,700 2,000,000 2,300,000 1,632,000 3,000,000 14,050,000
17,262,500 5,637,300 75,000 390,000 915,700 300,000 3,400,000 945,000 5,040,000 16,703,000
21,470,000 6,586,500 204,600 2,763,900 2,555,000 - 8,100,000 20,210,000
24,047,500 6,115,500 157,500 390,000 1,210,110 3,300,000 4,056,000 445,000 7,200,000 22,874,110
22,850,000 4,171,000 852,000 1,340,000 1,914,500 5,575,000 1,237,500 4,850,000 19,940,000
24,191,000 4,509,500 141,120 630,000 1,788,652 4,625,000 5,685,000 1,800,000 7,020,000 26,199,272
29,643,500 3,146,400 479,200 600,000 3,170,000 3,710,000 4,120,000 7,200,000 22,425,600
22,200,000 1,981,000 127,200 225,000 1,235,000 3,653,000 525,000 7,920,000 15,666,200
31,129,350 4,307,550 150,000 2,200,000 2,496,000 9,180,000 3,300,000 9,216,000 30,849,550
19,165,000 7,416,800 150,000 390,000 990,900 300,000 3,698,000 995,000 5,040,000 18,980,700
26,755,000 4,467,400 36,000 750,000 4,740,100 2,097,500 1,500,000 6,000,000 19,591,000
27,450,000 4,500,000 450,000 750,000 2,588,000 2,900,000 2,700,000 8,352,000 22,240,000
35,694,200 6,476,000 150,000 750,000 6,143,800 9,640,000 3,000,000 14,616,000 40,775,800
16,742,000 4,010,200 51,500 2,498,300 2,035,000 - 5,130,000 13,725,000
20,241,300 3,881,500 108,000 3,698,500 2,555,000 - 8,700,000 18,943,000
46,145,000 14,789,300 128,100 450,000 3,552,600 11,771,000 3,595,000 12,150,000 46,436,000
39,965,000 14,648,500 287,500 750,000 9,125,000 7,419,000 600,000 12,480,000 45,310,000
11,569,000 2,241,500 65,700 600,000 2,690,600 1,525,000 1,100,000 3,138,000 11,360,800
8,412,820 4,584,000 600,000 882,000 1,684,000 1,800,000 4,320,000 13,870,000
27,663,950 3,115,200 151,960 715,000 2,410,840 300,000 4,220,000 900,000 9,450,000 21,263,000
18,850,000 4,696,000 31,000 900,000 1,672,000 860,000 8,955,000 900,000 18,014,000
33,372,000 3,640,000 1,152,300 1,140,000 6,172,400 2,323,200 6,074,100 2,460,000 10,500,000 33,462,000
- 241 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
22,439,940 12,143,800 181,200 900,000 1,714,400 3,364,000 2,200,000 10,790,000 31,293,400
8,940,000 85,000 400,000 1,745,000 40,000 2,000,000 150,000 2,880,000 - 7,300,000
29,260,000 9,872,700 127,800 750,000 2,671,500 5,728,000 2,160,000 10,200,000 31,510,000
22,820,000 2,906,400 781,000 300,000 2,619,600 4,244,000 2,995,000 5,460,000 19,306,000
11,853,500 2,950,000 2,498,900 1,500,000 2,619,900 1,950,000 3,750,000 300,000 - 15,568,800
34,002,900 5,758,075 582,340 750,000 3,213,900 2,839,000 5,050,000 10,500,000 28,693,315
49,841,870 15,624,000 624,500 1,100,000 8,125,000 6,852,500 5,900,000 9,840,000 48,066,000
16,140,000 10,257,900 390,000 950,000 4,241,100 1,891,000 1,500,000 - 19,230,000
7,384,000 5,250,000 75,000 900,000 3,168,000 1,649,000 450,000 - 11,492,000
11,620,000 2,850,300 65,700 750,000 2,190,000 875,000 1,500,000 3,630,000 11,861,000
5,078,000 - 750,000 1,383,000 5,370,000 300,000 - 7,803,000
9,854,000 2,206,500 150,000 300,000 600,900 2,093,000 1,245,000 1,800,000 8,395,400
20,800,000 6,751,200 850,000 3,114,800 400,000 2,325,000 5,235,000 - - 18,676,000
24,310,000 9,000,000 900,000 610,000 3,200,000 7,100,000 1,250,000 2,250,000 24,310,000
24,050,000 8,566,800 50,000 700,000 3,435,200 5,938,000 1,130,000 6,830,000 26,650,000
14,520,200 6,110,000 74,000 750,000 4,809,600 2,345,000 5,740,000 1,311,400 21,140,000
32,320,000 11,326,000 750,000 2,552,000 4,500,000 1,530,000 11,782,000 32,440,000
26,790,000 2,000,000 1,200,000 1,200,000 7,920,000 8,230,000 3,960,000 2,400,000 26,910,000
13,115,000 4,628,000 1,000,000 750,000 1,800,000 300,000 3,259,000 1,096,000 541,000 13,374,000
34,789,000 13,787,200 90,000 600,000 3,365,500 5,887,300 1,650,000 9,100,000 34,480,000
11,036,900 2,625,200 68,800 450,000 968,000 2,190,000 1,999,000 1,800,000 10,101,000
43,555,000 10,354,000 750,000 750,000 6,924,000 5,458,000 7,400,000 8,298,000 39,934,000

9,539,000 1,105,000 612,000 7,259,000 4,303,000 3,100,000 -
26,660,000 25,918,000
19,829,000 3,690,000 100,000 500,000 2,696,000 2,568,000 3,635,000 650,000 - 13,839,000
31,702,000 16,744,000 1,610,000 4,084,000 6,300,000 4,440,000 - - 33,178,000
9,896,000 7,834,000 240,000 600,000 6,720,000 2,500,000 5,172,000 4,360,000 3,400,000 30,826,000
15,930,000 4,230,000 50,000 600,000 4,397,500 3,362,500 390,000 4,000,000 17,030,000
24,096,000 7,000,000 1,300,000 1,400,000 10,068,000 8,400,000 7,260,000 6,316,000 6,448,000 48,192,000
15,100,000 723,000 750,000 87,000 250,000 550,000 3,150,000 4,200,000 9,710,000
31,965,000 7,763,000 364,500 600,000 4,506,500 4,866,000 5,885,000 6,000,000 29,985,000
12,920,200 5,460,000 74,000 750,000 4,809,600 2,345,000 540,000 6,511,400 20,490,000
49,186,750 3,941,000 582,440 750,000 3,643,500 11,222,000 12,238,810 9,600,000 41,977,750
18,243,000 5,823,000 200,000 750,000 5,760,000 4,345,000 1,540,000 4,472,000 22,890,000
28,990,000 1,800,000 1,200,000 1,200,000 8,560,000 8,730,000 3,960,000 2,900,000 28,350,000
30,760,000 9,206,050 450,000 600,000 1,604,000 10,640,950 2,450,000 5,809,000 30,760,000
20,400,000 6,950,000 300,000 750,000 3,900,000 3,500,000 2,800,000 600,000 900,000 19,700,000
25,870,000 9,559,450 877,000 360,000 3,903,550 3,570,000 1,900,000 5,700,000 25,870,000
13,273,000 8,125,000 332,000 120,000 1,589,000 3,432,000 1,380,000 900,000 15,878,000
16,242,500 5,027,000 182,000 1,750,000 9,272,500 3,800,000 - - 20,031,500
- 242 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
23,888,000 12,000,000 1,868,800 1,987,200 13,200,000 8,320,000 4,000,000 6,400,000 47,776,000
25,269,000 761,000 102,000 270,000 6,537,500 12,376,000 3,930,000 1,812,500 2,700,000 28,489,000
28,200,000 13,132,200 90,000 600,000 4,617,800 2,875,000 3,472,500 1,652,500 26,440,000
20,236,000 4,500,000 300,000 750,000 6,999,000 6,157,000 1,450,000 - 20,156,000
42,740,000 4,389,250 2,000,000 1,260,000 5,025,750 11,780,000 1,945,000 6,000,000 32,400,000
35,610,000 13,260,000 450,000 500,000 4,870,000 8,260,000 2,600,000 3,000,000 32,940,000
34,300,000 19,763,140 175,360 300,000 5,645,500 4,330,000 1,850,000 4,856,000 36,920,000
15,395,000 4,531,000 245,600 555,000 2,986,800 3,100,000 2,128,000 1,800,000 600,000 15,946,400
19,770,000 9,910,500 752,000 1,857,500 3,900,000 1,100,000 3,480,000 21,000,000
31,680,000 5,952,000 158,000 1,125,000 7,143,000 7,446,000 6,806,000 3,050,000 31,680,000
15,624,000 4,300,000 3,338,150 3,646,850 1,500,000 - 12,785,000

-
13,850,000 2,380,000 37,569 1,290,000 2,446,325 1,317,000 810,000 3,490,000 11,770,894
750,000 990,000
16,534,000 3,107,000 - - 6,464,909 5,500,000 1,900,000 18,711,909
21,710,000 4,605,000 255,000 750,000 6,237,000 300,000 7,413,000 1,250,000 900,000 21,710,000
36,430,000 3,946,000 468,499 1,740,000 6,569,000 - 7,637,000 9,790,000 6,140,000 36,290,499

-
27,560,000 6,230,000 500,000 1,590,000 3,513,000 7,352,000 4,900,000 3,075,000 27,160,000
22,140,000 1,349,000 159,000 1,740,000 7,706,250 850,000 4,846,000 8,700,000 1,920,000 27,270,250
31,584,000 6,800,000 720,000 2,400,000 15,082,800 - 11,458,000 10,560,000 16,147,200 63,168,000
37,227,300 5,627,300 300,000 750,000 10,483,460 900,000 14,325,000 2,700,000 1,800,000 36,885,760
30,797,300 2,616,000 144,207 3,540,000 9,724,200 - 4,805,000 6,880,000 1,200,000 28,909,407
19,605,000 7,147,000 50,000 1,590,000 2,134,276 - 3,531,000 1,230,000 9,090,000 24,772,276

-
24,830,000 5,500,000 200,000 1,740,000 3,200,000 6,790,000 4,700,000 2,700,000 24,830,000
-
24,876,100 3,407,775 44,411 1,612,500 7,391,500 - 3,410,000 9,170,000 25,036,186
-
33,031,900 3,928,500 489,240 1,740,000 6,950,000 8,574,000 5,305,000 2,875,000 29,861,740
-
31,353,840 5,073,500 171,720 1,812,000 12,418,900 8,865,000 13,278,000 1,800,000 43,419,120
24,288,000 6,800,000 720,000 2,400,000 13,379,200 - 11,458,000 10,560,000 3,258,800 48,576,000
25,628,730 6,334,840 1,904,520 - 3,156,496 2,128,160 3,607,128 6,888,856 4,400,000 28,420,000
26,260,000 6,000,000 30,000 1,590,000 3,313,000 - 7,352,000 4,900,000 3,075,000 26,260,000

-
25,740,000 5,245,000 150,000 1,740,000 4,015,000 6,890,000 4,700,000 3,000,000 25,740,000
-
10,450,000 4,250,000 156,000 1,440,000 858,630 3,677,000 3,038,000 - 13,419,630
24,636,000 4,090,000 84,650 840,000 5,846,300 1,355,000 5,675,400 5,350,000 - 23,241,350
13,805,000 1,422,000 42,166 3,940,000 2,217,000 - 5,327,500 1,430,000 1,400,000 15,778,666
23,660,000 5,000,000 120,000 1,890,000 3,200,000 - 6,550,000 4,200,000 2,700,000 23,660,000
29,050,000 7,799,026 96,840 1,602,000 2,275,911 550,000 6,115,000 6,350,000 4,664,000 29,452,777
37,462,000 2,300,000 271,872 2,250,000 10,615,200 - 10,613,438 5,706,000 6,000,000 37,756,510
23,328,000 8,371,200 1,166,400 1,166,400 4,665,600 583,200 4,665,600 1,166,400 583,200 22,368,000
54,840,000 12,952,500 1,125,000 1,375,000 10,993,500 9,902,000 11,250,000 4,500,000 2,742,000 54,840,000
18,720,000 5,168,750 75,000 875,000 4,702,750 1,825,000 3,692,250 1,300,000 1,081,250 18,720,000
14,760,000 3,600,000 500,000 700,000 680,000 1,200,000 400,000 280,000 2,280,000 9,640,000
- 243 -
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5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
40,680,000 10,055,000 1,125,000 1,375,000 9,550,000 7,500,000 6,250,000 3,075,000 1,750,000 40,680,000
27,360,000 6,360,000 750,000 1,000,000 2,260,000 5,240,000 6,250,000 2,750,000 1,750,000 26,360,000
26,733,000 2,508,000 300,000 300,000 3,825,000 4,200,000 4,200,000 5,400,000 6,000,000 26,733,000
29,799,725 2,100,000 100,000 500,000 6,224,569 350,000 7,553,500 4,350,000 7,200,000 28,378,069
16,200,000 2,000,000 250,000 450,000 3,000,000 500,000 6,250,000 750,000 3,000,000 16,200,000
31,080,000 5,498,750 540,000 1,828,970 8,495,530 1,602,500 7,504,250 3,000,000 1,650,000 30,120,000
17,280,000 5,000,000 1,125,000 1,375,000 2,500,000 1,460,000 1,530,000 3,540,000 750,000 17,280,000
35,232,000 6,854,400 2,000,000 1,427,200 6,854,400 3,427,200 2,924,800 3,427,200 6,854,400 33,769,600
25,632,000 20,505,600 1,922,400 640,800 10,252,800 2,563,200 10,252,800 2,563,200 2,563,200 51,264,000
29,568,000 2,300,000 100,000 650,000 10,000,000 1,000,000 6,718,000 2,000,000 3,600,000 26,368,000
9,600,000 1,500,000 500,000 750,000 900,000 700,000 3,000,000 1,200,000 1,050,000 9,600,000
20,352,000 1,050,000 450,000 750,000 2,954,500 5,760,000 2,150,000 6,264,000 19,378,500
36,120,000 11,717,500 740,000 660,000 9,442,500 625,000 9,500,000 920,000 1,075,000 34,680,000
43,680,000 13,104,000 600,000 1,584,000 4,368,000 4,368,000 6,552,000 4,368,000 8,736,000 43,680,000
15,000,000 2,840,000 1,000,000 500,000 4,000,000 2,000,000 2,000,000 2,250,000 250,000 14,840,000
23,640,000 3,850,000 350,000 630,000 5,409,000 4,131,000 4,740,000 1,362,000 3,168,000 23,640,000
15,120,000 3,440,000 300,000 300,000 1,700,000 2,375,000 2,400,000 1,375,000 670,000 12,560,000
22,507,000 2,850,000 50,000 600,000 6,283,000 6,190,000 4,000,000 2,500,000 3,600,000 26,073,000
17,184,000 8,760,000 400,000 800,000 9,568,000 6,000,000 3,600,000 1,600,000 2,400,000 33,128,000
12,600,000 5,250,000 500,000 750,000 2,500,000 1,250,000 1,050,000 500,000 800,000 12,600,000
11,040,000 2,009,200 552,000 662,400 938,400 1,214,400 1,987,200 2,760,000 1,214,400 11,338,000
24,000,000 7,580,000 300,000 900,000 3,000,000 4,000,000 5,000,000 4,000,000 24,780,000
21,270,000 2,000,000 210,000 1,260,000 3,115,000 - 7,830,000 2,400,000 1,500,000 18,315,000
21,840,000 2,830,000 300,000 900,000 1,000,000 3,500,000 2,700,000 11,230,000
14,890,000 2,360,000 3,200,000 3,570,000 6,900,000 16,030,000
15,480,000 3,785,000 150,000 2,500,000 1,500,000 2,000,000 1,500,000 2,000,000 13,435,000
16,030,000 2,260,000 150,000 1,260,000 2,965,000 6,295,000 2,700,000 15,630,000
8,690,000 2,740,000 300,000 900,000 2,000,000 2,500,000 2,500,000 2,000,000 - 12,940,000
18,050,000 6,060,000 300,000 900,000 4,000,000 3,200,000 3,500,000 1,500,000 19,460,000
20,450,000 5,346,200 1,134,000 1,360,800 1,000,000 2,500,000 3,000,000 3,580,000 17,921,000
13,450,000 1,153,000 35,000 450,000 2,675,500 400,000 3,966,500 2,360,000 2,130,000 13,170,000
18,870,000 4,422,000 300,000 900,000 1,000,000 1,200,000 2,000,000 1,500,000 11,322,000
15,175,000 3,125,200 384,800 750,000 1,500,000 1,000,000 750,000 800,000 - 8,310,000
18,783,000 5,950,000 300,000 900,000 1,500,000 2,500,000 2,000,000 1,000,000 - 14,150,000
11,836,000 3,000,000 150,000 900,000 304,000 588,000 1,630,000 3,420,000 200,000 10,192,000
15,910,000 1,000,000 150,000 1,260,000 2,725,000 - 6,605,000 2,850,000 1,000,000 15,590,000
16,200,000 6,475,000 300,000 900,000 4,000,000 2,500,000 3,500,000 4,000,000 - 21,675,000
10,695,000 70,000 300,000 750,000 200,000 1,500,000 1,500,000 - 4,320,000
10,864,000 2,479,500 442,000 900,000 2,823,500 600,000 500,000 1,305,000 9,050,000
- 244 -
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5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
15,910,000 1,000,000 150,000 1,260,000 2,725,000 - 6,605,000 2,850,000 1,000,000 15,590,000
7,711,000 391,000 150,000 1,260,000 1,671,000 - 2,356,000 100,000 600,000 6,528,000
11,870,000 8,250,000 300,000 900,000 2,500,000 5,000,000 4,500,000 3,500,000 2,090,000 27,040,000
11,120,000 2,795,000 300,000 900,000 1,000,000 1,500,000 2,000,000 2,500,000 1,500,000 12,495,000
11,830,800 3,860,000 300,000 900,000 750,000 1,500,000 2,500,000 2,000,000 11,810,000
9,435,000 2,200,000 300,000 900,000 500,000 1,500,000 600,000 600,000 1,000,000 7,600,000
25,850,000 2,450,000 225,000 975,000 4,890,600 600,000 10,134,400 2,500,000 - 21,775,000
19,820,000 4,155,000 300,000 900,000 1,500,000 900,000 4,250,000 - 6,295,000 18,300,000
31,015,000 7,430,000 300,000 750,000 3,500,000 4,500,000 4,000,000 6,000,000 2,500,000 28,980,000
26,960,000 7,055,000 250,000 750,000 4,000,000 4,500,000 3,500,000 4,500,000 3,500,000 28,055,000
13,912,000 2,020,000 1,500,000 500,000 1,000,000 1,200,000 1,600,000 2,000,000 500,000 10,320,000
12,275,000 1,880,000 300,000 900,000 900,000 2,000,000 600,000 5,000,000 11,580,000
9,765,000 1,825,000 300,000 1,125,000 1,000,000 1,000,000 1,350,000 - 6,600,000

5,263,520 519,480 330,000 1,810,000 − 3,160,000 1,975,000 2,520,000
15,022,000 15,578,000
2,522,500 13,045 900,000 2,011,700 − 2,060,000 4,080,000 3,300,000
25,435,000 14,887,245
2,200,000 2,000,000 2,400,000 2,600,000 − 1,400,000 2,128,000 11,432,000
24,034,000 24,160,000
16,505,113 796,237 330,000 4,575,500 - 9,690,000 3,462,000 6,240,000
39,490,000 41,598,850
1,500,000 65,500 300,000 542,000 - 822,500 1,650,000 2,700,000
9,240,000 7,580,000
4,075,000 850,000 750,000 2,700,000 - 3,351,000 1,600,000 5,904,000
21,870,000 19,230,000
3,900,000 2,000,000 1,800,000 3,600,000 - 1,000,000 1,600,000 10,200,000
26,075,000 24,100,000
1,840,000 825,000 750,000 4,103,000 - 1,700,000 3,350,000 8,352,000
27,780,000 20,920,000
4,310,000 790,000 200,000 2,466,000 - 2,984,000 4,700,000 7,200,000
18,270,000 22,650,000
1,200,000 420,000 600,000 1,200,000 - 3,400,000 1,000,000 6,000,000
13,720,000 13,820,000
2,924,000 120,000 300,000 520,000 - 556,000 2,500,000 2,100,000
12,400,000 9,020,000
4,059,000 850,000 750,000 2,639,400 - 2,557,600 1,600,000 5,904,000
19,940,000 18,360,000
4,913,500 612,000 300,000 5,404,500 - 9,672,000 3,750,000 9,450,000
26,400,000 34,102,000
2,430,830 1,097,500 495,000 1,757,500 - 5,180,000 1,750,000 4,825,000
25,587,000 17,535,830
4,850,000 400,000 900,000 4,450,000 - 5,000,000 3,350,000 8,350,000
25,700,000 27,300,000
13,181,400 440,000 450,000 6,212,600 - 4,516,000 3,150,000 6,300,000
29,150,000 34,250,000
3,000,000 700,000 900,000 4,500,000 - 5,200,000 3,660,000 10,440,000
31,400,000 28,400,000
3,000,000 3,000,000 2,600,000 4,200,000 - 1,280,000 2,700,000 14,000,000
30,941,000 30,780,000
11,842,000 506,000 750,000 4,313,500 - 11,924,000 2,130,000 4,000,000
35,100,000 35,465,500
3,750,000 1,210,000 - 3,500,000 1,000,000 4,500,000 1,500,000 1,000,000
15,840,000 16,460,000
32,165,600 5,853,400 30,000 450,000 6,597,800 3,828,000 4,360,000 7,200,000 28,319,200
35,845,000 3,502,000 50,000 450,000 10,690,000 - 4,744,000 4,050,000 6,696,000 30,182,000
14,500,000 4,404,573 86,327 450,000 1,189,100 - 3,530,000 2,350,000 - 12,010,000
20,060,000 3,888,500 68,500 450,000 4,520,000 400,000 3,170,000 2,870,000 2,700,000 18,067,000
23,046,125 5,000,000 556,213 450,000 5,736,477 8,095,000 2,300,000 3,780,000 25,917,690
35,176,000 4,735,000 123,900 450,000 8,515,900 750,000 8,745,000 4,150,000 3,859,200 31,329,000
- 245 -
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5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
16,795,000 3,761,600 60,000 480,000 3,150,400 - 5,097,000 3,530,000 3,150,000 19,229,000
24,885,000 4,389,000 28,600 450,000 6,219,800 - 3,135,000 3,170,000 6,566,400 23,958,800
11,575,000 1,274,500 150,000 300,000 2,238,700 3,578,000 2,570,000 1,950,000 12,061,200
26,189,000 2,610,000 75,000 600,000 4,837,000 100,000 4,875,000 3,030,000 6,336,000 22,463,000
14,571,200 1,500,500 105,000 300,000 3,678,400 - 3,965,000 4,302,200 - 13,851,100
30,020,000 5,800,000 1,201,500 1,200,000 8,470,370 - 6,500,000 1,050,000 4,800,000 29,021,870
16,145,000 1,808,700 60,000 300,000 5,174,100 5,435,000 4,070,000 3,600,000 20,447,800
37,092,500 5,724,000 20,000 750,000 13,056,500 740,000 5,206,000 4,030,000 10,080,000 39,606,500
15,555,838 1,540,956 25,044 450,000 2,400,000 3,960,000 800,000 3,780,000 12,956,000
20,105,000 4,493,300 60,000 840,000 4,361,400 350,000 5,080,000 3,075,000 3,600,000 21,859,700
15,830,444 3,731,000 50,021 300,000 4,039,000 4,490,000 2,650,000 4,500,000 19,760,021
31,705,000 5,200,000 144,700 600,000 9,411,700 6,250,000 4,390,000 5,760,000 31,756,400
23,690,000 3,653,000 150,000 600,000 4,588,000 - 12,324,000 2,025,000 1,100,000 24,440,000
17,059,900 1,745,500 60,000 300,000 3,596,100 3,965,000 4,070,000 3,000,000 - 16,736,600
11,765,000 2,540,000 209,000 450,000 3,091,600 2,776,000 2,480,000 1,958,400 13,505,000
8,544,000 3,374,000 150,000 750,000 2,651,457 1,200,000 4,631,000 300,000 1,750,000 14,806,457
21,060,000 7,518,000 109,645 900,000 2,584,000 3,045,000 2,700,000 4,296,000 21,152,645

2,260,000 13,340 1,050,000 2,244,300 - 4,200,000 1,200,000 1,080,000
17,399,960 12,047,640
8,775,000 3,965,600 447,000 3,618,800 7,523,500 - - 15,554,900
8,460,000 3,365,000 32,100 250,000 487,500 3,596,273 1,180,000 - 8,910,873
4,776,200 953,000 37,867 300,000 418,500 2,086,000 - 600,000 4,395,367
20,378,800 1,035,000 190,000 600,000 1,964,000 500,000 4,520,000 1,105,000 - 9,914,000
9,989,000 4,285,000 451,000 1,200,000 3,690,000 1,650,000 - 11,276,000
20,171,000 4,619,984 140,000 160,000 2,345,000 6,125,000 300,000 2,868,000 16,557,984
10,845,000 1,100,000 120,000 750,000 4,446,000 2,100,000 750,000 1,941,600 11,207,600
13,936,000 2,274,000 100,000 800,000 8,340,500 2,847,500 800,000 5,400,000 20,562,000
15,427,902 878,390 142,570 1,330,000 10,958,050 - 2,790,000 2,700,000 2,309,000 21,108,010
18,170,000 10,656,000 337,000 630,000 2,431,000 - 1,230,000 936,000 2,700,000 18,920,000
5,070,000 321,500 694,000 - 50,000 - 1,065,500
14,650,000 2,468,066 63,490 1,050,000 940,000 800,000 3,700,000 195,000 900,000 10,116,556
27,780,000 5,916,500 54,418 410,000 2,729,300 440,000 4,988,000 2,780,000 5,091,000 22,409,218
7,782,500 1,740,000 100,000 525,000 739,000 100,000 1,222,500 1,370,000 - 5,796,500
27,210,000 2,451,800 421,800 2,050,000 1,192,900 2,491,000 5,700,000 200,000 1,440,000 15,947,500
20,891,000 2,219,000 100,000 800,000 14,765,000 5,070,000 500,000 6,614,000 30,068,000
10,459,900 1,716,000 30,000 800,000 6,633,100 3,055,900 800,000 7,200,000 20,235,000
42,277,500 18,990,666 192,880 750,000 4,570,500 - 10,475,000 4,250,000 15,072,500 54,301,546
25,996,000 3,790,000 455,520 1,050,000 3,689,600 - 6,200,000 1,800,000 1,800,000 18,785,120
5,595,000 780,000 52,000 300,000 2,420,000 1,644,000 300,000 600,000 6,096,000
9,576,720 1,153,000 98,000 900,000 699,000 - 3,700,000 - 1,200,000 7,750,000
- 246 -
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5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
27,060,000 5,547,000 400,000 600,000 5,228,000 5,323,500 5,300,000 5,880,000 28,278,500
23,387,000 1,847,000 276,600 1,247,000 5,328,000 - 5,323,400 5,300,000 5,800,000 25,122,000
23,941,000 2,160,000 142,500 203,000 3,831,200 8,792,000 3,130,000 - 18,258,700
13,140,000 1,800,000 150,000 1,125,000 2,425,000 4,000,000 4,600,000 1,500,000 15,600,000
16,634,000 4,300,000 350,000 1,500,000 4,000,000 2,060,000 4,658,000 900,000 17,768,000
27,568,000 3,200,000 150,000 1,335,000 9,996,000 965,000 7,672,000 1,550,000 3,100,000 27,968,000
16,464,000 3,200,000 100,000 1,125,000 5,496,000 1,711,000 2,692,000 - 2,000,000 16,324,000
30,519,000 2,199,000 23,000 650,000 6,906,000 4,859,000 2,802,000 4,578,000 22,017,000
5,786,000 2,500,000 96,000 450,000 2,400,000 2,300,000 810,000 540,000 9,096,000
34,076,000 3,000,000 120,000 600,000 7,226,600 5,332,000 - 12,335,000 28,613,600
25,985,000 390,000 250,000 600,000 2,635,000 7,740,000 7,500,000 5,000,000 24,115,000
24,730,000 4,159,950 100,000 900,000 4,213,000 6,953,750 1,581,250 3,600,000 21,507,950
23,377,000 2,127,000 276,600 1,247,000 5,328,000 5,323,400 5,300,000 5,880,000 25,482,000
37,150,000 9,610,000 210,000 860,000 12,080,000 1,100,000 9,110,000 2,650,000 - 35,620,000
24,485,000 3,185,000 100,000 850,000 5,502,000 300,000 6,300,000 4,530,000 360,000 21,127,000
5,375,000 1,700,000 96,000 600,000 2,400,000 2,070,800 810,000 540,000 8,216,800
23,328,000 6,678,000 400,000 500,000 2,500,000 - 4,925,000 3,500,000 4,825,000 23,328,000
29,401,000 3,430,000 33,000 1,125,000 4,684,000 - 6,178,000 3,400,000 7,800,000 26,650,000
33,410,000 1,500,000 120,000 600,000 5,283,800 2,878,200 4,632,000 - 16,453,000 31,467,000
23,270,000 4,000,000 500,000 750,000 2,767,000 450,000 4,938,000 3,225,000 4,800,000 21,430,000
24,142,000 1,500,000 810,000 750,000 3,874,400 5,960,000 2,350,000 8,352,000 23,596,400
32,326,000 6,947,000 800,000 450,000 3,467,000 600,000 7,985,000 9,450,000 580,000 30,279,000
17,396,100 8,400,000 600,000 350,000 3,500,000 2,500,000 5,800,000 500,000 500,000 22,150,000
8,450,000 1,457,370 90,000 160,000 1,676,000 - 2,374,000 1,570,000 1,130,000 8,457,370
23,033,000 5,587,500 150,000 750,000 3,315,500 700,000 5,500,000 1,000,000 5,750,000 22,753,000
27,552,000 6,000,000 450,000 150,000 7,654,000 9,000,000 9,000,000 6,000,000 9,000,000 47,254,000
14,010,000 1,545,732 257,000 270,000 2,213,000 - 1,030,000 1,000,000 950,000 7,265,732
9,820,000 980,000 120,000 750,000 1,594,700 - 3,134,000 850,000 3,660,000 11,088,700
8,463,000 1,360,000 106,900 346,100 1,907,500 - 3,803,000 1,775,000 1,092,000 10,390,500
24,858,460 1,410,280 1,296,660 - 4,599,900 - 9,390,000 1,800,000 4,980,000 23,476,840
24,440,000 2,850,000 157,500 - 2,369,200 4,363,300 2,550,000 2,700,000 9,770,000 24,760,000
11,896,750 2,691,500 52,000 - 676,000 - 2,811,000 150,000 1,170,000 7,550,500
21,960,000 5,788,800 280,000 600,000 5,300,000 - 5,700,000 2,500,000 1,800,000 21,968,800
8,417,000 1,039,650 152,350 160,000 617,500 - 1,405,000 600,000 2,700,000 6,674,500
4,093,600 520,500 150,000 450,000 313,500 - 450,000 50,000 3,140,000 5,074,000
20,540,000 2,550,000 486,500 - 1,286,600 4,490,500 1,700,000 2,200,000 7,580,000 20,293,600
10,257,000 900,000 150,000 250,000 975,000 707,000 780,000 600,000 963,000 5,325,000
3,721,500 400,000 90,000 150,000 398,000 - 2,280,000 500,000 - 3,818,000
16,900,000 2,550,000 69,603 - 1,508,500 3,321,897 1,700,000 1,850,000 5,900,000 16,900,000
- 247 -
5.2.2.10.07 5.2.2.11.05
5.2.2.03.06 5.2.2.15.01 5.2.2.31.01
kantor) kegiatan)
13,669,000 2,809,700 246,600 150,000 1,708,900 - 1,025,000 1,500,000 1,250,000 8,690,200
23,033,000 4,497,000 150,000 750,000 1,889,000 - 5,500,000 1,000,000 5,770,000 19,556,000
28,515,000 4,845,900 441,000 630,000 3,877,000 1,710,000 8,529,000 3,520,000 5,470,000 29,022,900
15,480,000 3,381,660 450,000 750,000 1,844,750 - 1,950,000 2,300,000 2,088,000 12,764,410
16,790,000 2,380,300 128,050 1,078,500 1,882,500 700,000 2,550,000 2,050,000 5,850,000 16,619,350
33,960,000 2,970,500 180,264 607,400 5,525,600 11,637,500 4,584,500 3,156,000 5,765,000 34,426,764
16,647,660,970 3,749,790,452 415,228,415 581,422,572 3,143,791,103 869,433,246 3,739,335,762 1,989,501,726 2,705,119,783 ###
- 248 -
GGARAN
ANA BOS
17
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
5.2.3.27.05 (Belanja (Belanja alat (Belanja modal (Belanja modal
JML S.D.PERIODE (Belanja modal modal modal peraga/praktek gedung dan buku ilmu JML PERIODE INI
S.D.PERIODE INI YANG LALU alat kantor pengadaan personal sekolah/alat bangunan tempat pengetahuan
lainnya) mebelair) komputer) ketrampilan pendidikan) umum)
lainnya)
96,096,000 19,960,000 - 9,741,000 5,450,000 4,385,000 576,000 80,320,000 100,472,000
87,585,462 18,840,000 1,000,000 3,187,500 2,900,000 6,150,363 2,202,675 75,360,000 90,800,538
92,266,000 3,490,000 - - 1,000,000 1,839,000 60,345,000 63,184,000
179,228,800 13,784,000 - - - 122,880,000 122,880,000
57,726,000 8,080,000 - 230,000 - - 1,000,000 14,930,000 16,160,000
34,848,000 4,840,000 160,000 2,702,000 2,600,000 1,400,000 - 2,818,000 9,680,000
32,490,000 - - - 530,000 375,952 - 19,104,048 20,010,000
18,411,063 11,228,125 950,000 - - - - 23,200,000 24,150,000
37,236,500 3,300,000 - - - 26,240,000 26,240,000
35,539,000 6,350,000 1,475,000 - - 798,000 2,900,000 32,800,000 37,973,000
58,095,000 2,210,000 - - 5,550,000 - 3,050,000 43,840,000 52,440,000
41,098,000 4,110,000 - - 28,064,000 28,064,000
21,832,000 4,000,000 - - - 40,000 - 14,880,000 14,920,000
52,703,999 7,320,000 280,000 440,000 320,000 841,175 400,000 12,358,824 14,639,999
30,630,000 6,792,500 520,000 - 1,362,000 2,755,500 26,080,000 30,717,500
36,451,000 1,504,000 - - - - - 25,440,000 25,440,000
40,596,006 3,380,794 - - - - - 25,000,000 25,000,000
41,776,000 1,740,000 - 200,000 - - - 27,650,000 27,850,000
59,575,000 - - - 6,355,065 - 37,809,935 44,165,000
30,372,000 2,390,000 250,000 - 100,000 - - 20,640,000 20,990,000
44,884,000 3,000,000 - - - - - 29,600,000 29,600,000
14,191,400 2,000,000 1,133,600 - - 17,440,000 18,573,600
55,788,000 792,000 - - 1,080,000 - 36,960,000 38,040,000
85,872,000 11,960,000 - 230,000 2,908,345 - 1,000,000 19,781,655 23,920,000
27,405,500 5,177,000 1,260,000 - 1,500,000 1,425,000 1,340,500 19,500,000 25,025,500
48,260,000 - - - 8,691,820 - 34,708,180 43,400,000
52,808,000 6,502,000 - 750,000 - 36,960,000 37,710,000
45,180,000 - - - - 28,000,000 28,000,000
37,200,000 1,560,000 - 1,000,000 540,000 - 24,640,000 26,180,000
52,800,000 2,200,000 - - 2,200,000 - 35,200,000 37,400,000
44,480,000 1,840,000 - - 1,840,000 - 29,440,000 31,280,000
51,379,893 2,450,107 2,450,107 - - 34,939,893 37,390,000
29,292,187 3,532,000 - - - 250,000 27,725,813 27,975,813
34,900,000 12,030,000 4,690,000 - 600,000 4,900,000 33,600,000 43,790,000
35,240,386 2,025,000 3,000,000 - - - 24,954,614 27,954,614
36,938,000 3,786,000 - 3,000,000 2,500,000 2,736,000 28,800,000 37,036,000
- 249 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
24,852,000 7,566,000 2,250,000 750,000 2,390,000 22,240,000 27,630,000
17,928,000 6,500,000 1,000,000 1,900,000 900,000 1,500,000 23,360,000 28,660,000
34,576,970 520,000 - - - 21,603,030 21,603,030
36,225,000 1,630,000 - 700,000 - 3,685,000 25,760,000 30,145,000
47,040,000 8,000,000 - - - 32,000,000 32,000,000
35,282,807 - - - - 23,497,193 23,497,193
46,982,500 - 1,850,000 - - - 33,440,000 35,290,000
34,686,000 10,950,000 900,000 4,000,000 4,000,000 32,000,000 40,900,000
44,178,000 7,275,000 1,500,000 5,400,000 2,400,000 11,380,000 53,200,000 73,880,000
72,173,000 - - - - 50,687,000 50,687,000
60,995,000 11,560,000 - 1,000,000 1,200,000 1,384,000 2,680,000 39,333,000 45,597,000
50,320,000 - - - - 31,380,000 31,380,000
36,081,900 - - - 675,000 - 27,063,100 27,738,100
62,339,700 2,200,000 - - 3,337,000 47,173,300 50,510,300
47,034,000 2,660,000 1,750,000 1,500,000 600,000 531,000 1,420,000 32,633,000 38,434,000
9,701,210 22,500,000 7,500,000 3,625,000 1,375,000 6,250,000 3,750,000 36,958,790 59,458,790
29,664,000 4,120,000 800,000 2,400,000 2,040,000 400,000 800,000 1,800,000 8,240,000
60,602,000 550,000 - - 36,160,000 36,160,000
57,380,000 1,800,000 - - - 37,620,000 37,620,000
34,813,000 5,665,000 - - 2,240,000 2,240,000 20,322,000 24,802,000
90,743,000 2,000,000 - - - 34,447,000 34,447,000
95,640,000 - - - - 58,720,000 58,720,000
74,145,000 500,000 - - - 44,427,000 44,427,000
46,891,400 6,323,000 - - 2,200,000 40,545,600 42,745,600
74,057,700 3,887,500 - - 4,300,000 - 53,316,200 57,616,200
34,768,000 11,442,000 2,300,000 1,460,000 1,640,000 1,550,000 4,300,000 40,960,000 52,210,000
22,305,010 6,442,840 3,250,000 7,700,000 15,772,650 20,819,500 47,542,150
53,939,000 9,160,000 - - 590,000 400,000 - 38,575,000 39,565,000
11,492,000 31,132,000 12,000,000 8,000,000 2,200,000 14,080,000 8,384,000 17,600,000 62,264,000
70,164,500 8,125,000 2,925,000 - 700,000 4,500,000 55,185,500 63,310,500
74,781,000 7,000,000 1,500,000 - 950,000 5,700,000 60,160,000 68,310,000
84,120,000 - - - - 56,000,000 56,000,000
65,084,420 6,446,000 2,445,000 - 460,000 113,000 30,501,580 33,519,580
27,040,000 3,800,000 114,800 320,000 1,520,000 1,240,000 - 4,405,200 7,600,000
22,201,000 - - - 5,099,000 16,800,000 21,899,000
37,880,500 11,000,000 - 3,000,000 - 6,835,500 - 34,400,000 44,235,500
53,120,000 10,230,000 3,188,000 1,910,000 2,592,000 2,540,000 45,280,000 55,510,000
20,622,800 390,000 2,300,000 - 15,200,000 17,500,000
12,759,000 6,029,000 1,096,000 992,000 630,000 376,000 960,000 14,800,000 18,854,000
- 250 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
118,160,000 17,800,000 1,920,000 1,920,000 400,000 1,440,000 1,440,000 40,400,000 47,520,000
88,222,620 15,608,460 11,228,000 2,400,000 - - 4,736,920 12,852,000 31,216,920
95,517,000 3,504,000 - - 540,800 3,088,000 3,380,000 70,080,000 77,088,800
42,579,200 4,836,000 1,800,000 412,200 224,000 693,600 - 35,200,000 38,329,800
51,547,640 - 3,070,000 4,400,000 300,000 3,598,000 14,650,000 47,834,360 73,852,360
50,888,760 - 12,384,000 - 4,100,000 13,375,000 16,895,000 65,301,240 112,055,240
53,518,250 4,535,000 - - - 1,125,000 9,290,000 44,211,750 54,626,750
44,363,000 8,320,000 - - - - - 31,637,000 31,637,000
74,290,930 13,760,000 - 1,295,000 800,000 1,700,000 - 48,234,000 52,029,000
23,105,500 1,265,000 - - - 554,500 - 16,235,000 16,789,500
38,955,316 10,136,000 240,000 - 600,000 499,600 4,312,404 36,496,680 42,148,684
45,090,000 1,890,000 - - - - - 34,880,000 34,880,000
37,000,000 - 4,520,000 - - 600,000 - 25,920,000 31,040,000
46,340,000 5,100,000 2,400,000 2,000,000 100,000 1,000,000 2,000,000 33,250,000 40,750,000
57,856,880 1,262,620 - 3,705,000 - 1,437,500 2,864,000 18,962,000 26,968,500
24,964,500 12,419,500 645,000 3,400,000 - - 1,500,000 34,112,000 39,657,000
36,878,000 4,575,000 - 2,233,000 - 760,000 - 16,258,000 19,251,000
30,640,000 - 2,000,000 960,000 200,000 - - 2,080,000 5,240,000
69,759,260 9,852,240 - 2,880,000 - 1,653,500 11,216,000 37,151,000 52,900,500
36,719,000 - - - - - 3,492,000 24,989,000 28,481,000
51,558,000 500,000 - - - 710,000 3,492,000 34,560,000 38,762,000
53,344,000 12,810,000 - 2,490,000 - 980,000 9,345,000 23,295,000 36,110,000
28,557,000 4,806,000 3,905,000 - - 1,640,000 2,380,000 28,480,000 36,405,000
48,779,000 10,054,000 - 1,566,000 - 1,289,000 6,968,000 27,488,000 37,311,000
38,147,900 3,826,000 - - - - 5,050,000 32,978,100 38,028,100
31,996,960 2,417,500 - - - - - 22,365,540 22,365,540
27,958,200 9,430,600 1,404,000 340,000 2,000,000 720,000 2,185,200 12,212,000 18,861,200
61,918,600 619,500 - - 250,000 - - 39,691,900 39,941,900
18,039,900 6,024,000 360,000 840,000 2,680,000 1,320,000 6,848,000 12,048,000
27,854,724 4,895,338 295,000 825,000 1,009,838 550,000 2,215,500 28,320,000 33,215,338
27,393,000 9,139,000 478,000 1,820,000 1,020,000 4,784,000 10,176,000 18,278,000
43,593,900 21,014,400 552,000 3,960,000 5,286,800 1,470,000 9,000,000 21,760,000 42,028,800
44,640,000 6,200,000 800,000 2,560,000 2,480,000 800,000 800,000 4,960,000 12,400,000
49,401,200 8,594,000 337,500 750,000 2,450,000 500,000 1,728,500 39,200,000 44,966,000
28,455,000 13,885,000 552,000 3,040,000 446,800 4,603,200 5,240,000 13,888,000 27,770,000
24,791,400 14,876,000 552,000 4,200,000 6,080,000 6,680,000 12,240,000 29,752,000
45,873,900 25,694,400 552,000 6,360,000 6,646,800 4,670,000 11,400,000 21,760,000 51,388,800
57,684,000 13,932,000 3,760,000 1,680,000 3,740,000 2,124,000 2,512,000 16,448,000 30,264,000
47,102,100 9,672,300 1,962,600 340,000 2,740,000 720,000 1,370,000 12,212,000 19,344,600
- 251 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
49,395,520 14,418,960 2,040,000 2,960,000 2,000,000 1,740,000 8,227,520 17,000,000 33,967,520
20,838,500 3,819,500 345,000 587,500 950,000 1,937,000 23,840,000 27,659,500
67,680,000 9,400,000 608,000 800,000 2,048,000 320,000 1,200,000 13,824,000 18,800,000
28,870,800 16,748,000 3,640,000 2,960,000 2,000,000 2,700,000 7,988,000 14,208,000 33,496,000
54,336,200 5,268,500 2,825,000 1,500,000 1,274,000 7,522,000 5,212,300 18,333,300
52,992,000 7,360,000 400,000 - 1,600,000 400,000 544,000 11,776,000 14,720,000
23,296,000 2,880,000 120,000 670,000 240,000 80,000 42,000 4,608,000 5,760,000
46,677,000 2,055,000 - 5,200,000 4,521,835 - - 20,198,165 29,920,000
56,020,000 2,310,000 - 2,310,000 - - - 36,960,000 39,270,000
44,236,900 25,076,900 1,368,200 - 12,519,000 2,840,000 22,414,000 56,325,000 95,466,200
42,560,000 2,788,000 800,000 800,000 500,000 500,000 - 29,440,000 32,040,000
56,600,000 2,000,000 - 250,000 200,000 250,000 13,268,223 24,031,777 38,000,000
132,990,000 3,200,000 1,920,000 1,500,000 - 1,000,000 2,365,600 87,614,400 94,400,000
80,388,000 1,806,000 5,006,000 - - - - 53,600,000 58,606,000
99,700,000 - - 3,000,000 2,500,000 1,600,000 11,821,745 60,878,255 79,800,000
223,040,000 9,300,000 6,000,000 - 5,000,000 - 9,300,000 137,640,000 157,940,000
119,400,000 2,800,000 - - - - - 75,200,000 75,200,000
49,380,000 1,880,000 - - - 31,520,000 31,520,000
72,960,000 3,040,000 1,500,000 - - - 1,540,000 48,640,000 51,680,000
70,633,599 6,677,000 1,700,000 - 5,000,000 - 2,953,000 44,696,401 54,349,401
59,170,000 3,530,000 - - - - - 39,200,000 39,200,000
65,790,000 5,970,000 - 5,550,000 - - 46,080,000 51,630,000
39,640,000 1,570,000 - - - 1,700,000 11,823,636 13,296,364 26,820,000
61,400,000 2,000,000 - 1,100,000 1,700,000 - 500,000 41,120,000 44,420,000
59,950,600 7,710,000 - - - 199,400 - 41,760,000 41,959,400
30,850,000 1,280,000 - - - 1,280,000 - 20,640,000 21,920,000
46,200,000 3,400,000 - - - - 5,000,000 33,600,000 38,600,000
33,096,000 1,320,000 200,000 124,000 252,000 1,164,000 22,400,000 24,140,000
93,498,016 3,975,000 - 3,000,000 6,818,000 - 635,000 68,473,984 78,926,984
73,350,000 1,600,000 5,005,000 6,995,000 - - 53,600,000 65,600,000
30,790,700 5,109,500 3,919,800 850,000 - 2,500,000 1,550,000 27,520,000 36,339,800
49,539,000 12,592,000 2,100,000 - 625,000 744,000 - 40,480,000 43,949,000
123,495,000 1,725,000 - 6,080,000 - - 80,800,000 86,880,000
61,255,928 2,819,236 - - 1,576,294 - 11,552,872 29,895,670 43,024,836
65,400,000 5,000,000 - 5,000,000 - 1,500,000 47,200,000 53,700,000
88,068,000 1,304,000 - - - 2,608,000 58,080,000 60,688,000
34,400,000 2,000,000 - - - 22,400,000 22,400,000
61,260,000 3,000,000 - 840,000 - - - 39,360,000 40,200,000
91,700,000 5,800,000 - - - 60,000,000 60,000,000
- 252 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
27,222,000 438,000 - - 2,500,000 - 18,560,000 21,060,000
14,774,000 95,000 - - 1,880,000 115,000 - 10,880,000 12,875,000
33,316,000 1,665,000 425,000 - 6,597,000 23,077,000 30,099,000
45,252,500 3,687,500 - - - - 1,500,000 31,040,000 32,540,000
55,990,100 9,960,000 - - - 39,840,000 39,840,000
48,815,000 1,085,000 - - - - - 30,560,000 30,560,000
42,541,200 3,550,800 3,025,000 87,000 370,000 4,688,000 34,000,000 42,170,000
42,730,000 2,000,000 - - - 27,450,000 27,450,000
31,565,000 1,105,000 - 1,000,000 250,000 400,000 - 21,120,000 22,770,000
63,938,800 1,830,000 - - - - - 40,640,000 40,640,000
64,300,000 1,830,000 - - - 34,970,000 34,970,000
32,534,000 286,000 - - 2,000,000 270,000 50,000 21,920,000 24,240,000
42,184,000 8,840,000 60,000 - 3,900,000 4,760,000 - 34,880,000 43,600,000
61,100,000 - - - - 37,600,000 37,600,000
23,964,500 1,147,500 - 1,352,000 - - 3,000,000 21,760,000 26,112,000
91,618,000 2,825,000 - - 4,500,000 1,975,000 62,400,000 68,875,000
18,390,000 6,925,000 800,000 1,250,000 1,875,000 625,000 2,375,000 27,840,000 34,765,000
48,130,000 1,330,000 - - - 30,720,000 30,720,000
29,834,000 9,586,500 - - 1,530,000 200,000 1,826,000 29,600,000 33,156,000
50,635,000 2,000,000 - - 3,785,000 - 34,720,000 38,505,000
18,010,000 1,600,000 150,000 700,000 4,238,000 - 15,000,000 20,088,000
41,330,000 2,000,000 - - 5,490,000 - 30,720,000 36,210,000
64,300,000 1,150,000 - - - 850,000 - 41,200,000 42,050,000
40,300,000 3,200,000 - - - 26,880,000 26,880,000
14,789,000 920,000 - 500,000 1,050,000 - 580,000 12,600,000 14,730,000
75,389,310 2,220,000 4,500,000 - - 50,395,659 54,895,659
47,011,000 1,917,000 395,000 87,000 2,500,000 940,000 - 31,800,000 35,722,000
64,300,000 1,150,000 - - 850,000 - 40,800,000 41,650,000
38,761,500 1,620,500 - - 2,258,000 26,240,000 28,498,000
48,620,000 - - - - 29,920,000 29,920,000
14,855,000 3,244,000 880,000 1,330,000 2,034,000 28,942,000 33,186,000
37,998,000 5,097,000 - 550,000 1,050,000 1,050,000 3,900,000 13,142,000 19,692,000
59,800,000 1,830,000 - - - - - 34,970,000 34,970,000
44,920,000 3,150,000 1,200,000 1,200,000 1,150,000 700,000 18,000,000 22,250,000
36,842,000 1,830,000 - - - 22,560,000 22,560,000
30,079,000 5,477,000 - 500,000 1,050,000 1,200,000 2,800,000 28,960,000 34,510,000
24,864,000 3,520,000 1,008,000 - 400,000 - - 5,632,000 7,040,000
41,312,000 5,760,000 - - 2,252,000 240,000 3,140,000 5,888,000 11,520,000
19,103,000 1,125,000 - 600,000 - 210,000 - 14,080,860 14,890,860
- 253 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
40,424,000 2,600,000 500,000 500,000 200,000 100,000 200,000 27,520,000 29,020,000
45,223,000 2,795,000 - - 50,000 500,000 547,000 27,325,000 28,422,000
30,923,000 2,018,000 - - 319,000 2,000,000 14,720,000 17,039,000
39,521,000 5,219,500 - 1,800,000 2,430,000 625,000 364,500 38,880,000 44,099,500
27,383,000 4,997,000 - 500,000 1,050,000 1,000,000 1,000,000 24,960,000 28,510,000
37,440,000 5,200,000 320,000 1,487,600 1,113,200 339,200 900,000 6,240,000 10,400,000
57,741,500 11,120,000 562,500 1,200,000 1,500,000 - 15,200,000 18,462,500
38,592,000 5,360,000 - - 2,144,000 - - 8,576,000 10,720,000
29,880,000 7,064,000 - - 1,880,000 1,270,000 2,100,000 17,200,000 22,450,000
42,336,000 5,880,000 320,000 720,000 983,200 2,000,000 2,100,000 7,056,000 13,179,200
42,624,000 5,920,000 1,600,000 1,800,000 3,920,000 1,360,000 1,360,000 1,800,000 11,840,000
46,332,000 6,452,000 800,000 400,000 200,000 600,000 600,000 10,304,000 12,904,000
36,308,000 7,052,000 - - 2,800,000 - 360,000 11,456,000 14,616,000
24,143,000 8,412,000 - - - - 1,750,000 22,720,000 24,470,000
17,477,500 4,380,000 - - 500,000 750,000 450,000 15,680,000 17,380,000
49,248,000 6,840,000 - - 2,400,000 - 336,000 10,944,000 13,680,000
32,545,000 8,600,000 - - 850,000 - 165,000 25,920,000 26,935,000
114,034,000 21,334,000 - 1,200,000 1,200,000 2,000,000 2,624,000 28,096,000 35,120,000
32,532,000 4,640,000 1,200,000 - 200,000 560,000 644,000 7,552,000 10,156,000
26,784,000 3,720,000 368,000 600,000 - 520,000 - 5,952,000 7,440,000
13,978,000 4,270,000 1,500,000 1,200,000 890,000 1,100,000 500,000 15,600,000 20,790,000
38,180,000 9,853,000 - - 950,000 - - 28,000,000 28,950,000
10,616,000 2,152,000 - - 1,120,000 - 280,000 4,032,000 5,432,000
86,029,500 30,949,000 900,000 4,800,000 2,250,000 - 6,421,500 83,040,000 97,411,500
56,400,000 8,000,000 510,000 920,000 2,200,000 720,000 2,050,000 12,800,000 19,200,000
30,784,000 4,720,000 400,000 240,000 528,000 400,000 320,000 7,552,000 9,440,000
68,380,000 10,000,000 1,200,000 - 3,700,000 1,280,000 1,440,000 16,000,000 23,620,000
65,664,000 9,120,000 - 1,948,000 1,300,000 - 400,000 14,592,000 18,240,000
59,616,000 8,280,000 361,000 300,000 1,200,000 571,000 880,000 13,248,000 16,560,000
43,534,000 8,360,000 - - 2,100,000 - - 32,480,000 34,580,000
20,160,000 2,800,000 - - 1,120,000 - - 4,480,000 5,600,000
26,310,000 12,867,000 3,000,000 3,000,000 1,000,000 3,600,000 1,400,000 32,000,000 44,000,000
11,486,000 3,840,000 270,000 400,000 650,000 200,000 100,000 8,750,000 10,370,000
33,219,500 8,378,000 375,000 - - - 19,000,000 9,000,000 28,375,000
42,624,000 5,920,000 - - 2,368,000 - - 9,472,000 11,840,000
93,984,000 13,120,000 - - 3,600,000 240,000 1,408,000 20,992,000 26,240,000
55,584,000 7,720,000 280,000 280,000 1,088,000 400,000 1,040,000 12,352,000 15,440,000
24,192,000 3,360,000 - 380,000 964,000 - - 5,376,000 6,720,000
42,680,000 6,200,000 480,000 560,000 2,400,000 720,000 600,000 9,920,000 14,680,000
- 254 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
26,784,000 3,720,000 256,000 228,000 460,000 384,000 160,000 5,952,000 7,440,000

161,280 - 2,000,000 635,200 1,200,000 12,032,000
38,897,280 8,014,240 16,028,480
- - - 7,000,000 7,000,000 16,391,000
40,640,000 7,000,000 30,391,000
2,645,000 1,000,000 8,300,000 3,253,000 6,800,000 32,745,700
52,972,550 14,183,750 54,743,700
- 950,000 3,200,000 900,000 1,766,900 8,549,100
21,201,500 2,272,500 15,366,000
- - - 2,000,000 1,000,000 29,669,600
27,245,400 6,690,000 32,669,600
2,400,000 - - - - 29,120,000
45,880,000 - 31,520,000
- - - - - 35,325,580
49,074,420 - 35,325,580
1,000,000 480,000 360,000 400,000 3,000,000 400,000
23,164,000 4,736,000 5,640,000
- - 150,000 440,000 1,000,000 -
20,770,000 - 1,590,000
- - 5,000,000 2,000,000 9,490,600
25,489,400 248,000 16,490,600
- - - - 593,000 24,851,000
41,216,000 - 25,444,000
- 1,000,000 900,000 1,960,000 1,340,000 22,400,000
26,496,000 5,520,000 27,600,000
- - - - - 23,680,000
38,800,000 - 23,680,000
- - - - - 27,936,100
39,523,900 - 27,936,100
- - 1,000,000 6,000,000 3,000,000 32,800,000
40,800,000 6,000,000 42,800,000
- - - 5,000,000 4,000,000 21,744,000
31,170,500 7,000,000 30,744,000
2,569,000 2,855,000 5,960,000 - 684,000 44,085,000
57,002,000 14,080,000 56,153,000
150,000 - - - - 43,840,000
65,772,500 5,317,500 43,990,000
- 480,000 9,395,000 357,670 - 27,047,330
59,560,000 1,280,000 37,280,000
- - - - - 16,000,000
22,970,000 2,900,000 16,000,000
3,270,000 3,000,000 2,250,000 - 4,270,000 11,948,100
45,351,900 - 24,738,100
1,500,000 10,000,000 4,180,000 6,000,000 6,000,000 35,000,000
31,619,000 7,000,000 62,680,000
- - - - - 16,931,050
34,308,950 - 16,931,050
- - - - - 19,860,000
31,480,000 - 19,860,000
456,768 - - - 3,250,000 24,932,600
37,805,632 7,260,000 28,639,368
- - 250,000 - - 30,100,000
48,770,000 - 30,350,000
839,000 - 250,000 2,400,000 986,000 29,388,000
43,142,000 13,055,000 33,863,000
- 7,500,000 - 4,500,000 - 28,684,000
15,256,000 4,534,000 40,684,000
92,977,820 3,810,000 100,000 1,840,000 2,348,300 930,000 850,000 47,923,880 53,992,180
38,431,000 38,010,000 2,600,000 375,000 2,125,000 375,000 5,475,000
40,992,020 29,881,980 - - 2,406,000 - 2,406,000
34,564,644 3,395,000 - - - 26,720,000 26,720,000
78,333,000 7,942,000 - - - - 2,800,000 56,800,000 59,600,000
86,156,520 3,910,500 - - - 57,427,100 57,427,100

2,430,000 810,000 1,620,000 1,620,000 1,620,000 25,920,000
25,920,000 8,100,000 34,020,000
46,652,500 2,550,000 300,000 375,000 1,000,000 375,000 500,000 32,800,000 35,350,000
23,067,200 939,600 311,200 500,000 - - - 16,000,000 16,811,200
174,404,000 36,749,670 - 750,000 - - 70,180,330 70,930,330
- 255 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
97,334,100 11,106,400 - 4,000,000 5,900,000 - - 60,041,500 69,941,500
115,086,000 10,950,000 755,000 4,800,000 6,000,000 5,400,000 7,269,000 25,000,000 49,224,000
142,699,330 20,000,000 7,800,000 - - 7,014,000 - 117,320,670 132,134,670

- - - - - -
64,124,598 54,385,000 -
38,907,000 28,043,000 - - - - -
35,370,000 320,000 3,250,000 - - 1,000,000 - 25,440,000 29,690,000
52,259,710 34,433,290 - - - - -
38,870,000 9,775,000 - 3,000,000 - 1,295,000 4,000,000 35,040,000 43,335,000
54,136,000 7,460,000 2,520,000 2,640,000 2,840,000 2,240,000 2,760,000 1,920,000 14,920,000
- - -
- - -
- - -
22,640,000 950,000 100,000 625,000 100,000 125,000 - 15,200,000 16,150,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
45,869,000 7,491,000 - - - - 320,000 34,080,000 34,400,000
10,831,000 2,280,000 200,000 400,000 40,000 540,000 1,500,000 15,175,000 17,855,000
19,330,000 4,925,000 - 2,139,000 - 19,940,000 22,079,000
68,913,400 2,100,000 - - 4,710,000 - 47,336,600 52,046,600
94,732,000 - 750,000 4,909,000 - 66,560,000 72,219,000
15,716,000 - - - - 9,594,000 9,594,000
29,484,300 2,155,000 480,000 - 1,950,000 5,120,000 31,060,700 38,610,700
25,831,500 1,175,000 200,000 - 300,000 1,523,500 20,960,000 22,983,500

- - - - - 54,560,000
83,450,000 - 54,560,000
- 3,036,000 29,280,000
39,988,000 4,262,250 32,316,000
59,822,000 2,285,000 - - - 3,698,000 42,080,000 45,778,000
63,208,000 2,925,000 - 3,900,000 - 43,680,000 47,580,000
30,556,000 - - - 2,204,000 20,150,000 22,354,000

- 23,200,000
34,400,555 1,813,195 23,200,000
31,682,000 8,074,000 2,467,000 - - 1,308,000 2,719,000 30,720,000 37,214,000
- 256 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
58,029,260 2,705,260 - - 6,535,480 42,400,000 48,935,480
48,894,000 1,898,000 40,000 80,000 1,200,000 120,000 248,000 33,760,000 35,448,000
53,650,000 150,000 - - - - - 33,600,000 33,600,000
66,583,440 1,400,000 - - - 36,992,696 36,992,696
120,383,400 16,720,000 1,300,000 2,800,000 800,000 620,000 2,000,000 26,860,600 34,380,600
75,450,000 7,320,000 200,000 150,000 850,000 300,000 52,000,000 53,500,000
65,667,805 3,504,000 1,420,000 1,379,000 - - 29,715,000 32,514,000
39,341,000 2,500,000 300,000 4,259,000 - 5,400,000 41,280,000 51,239,000
76,255,000 2,680,000 300,000 565,000 500,000 49,600,000 50,965,000
72,880,000 3,000,000 - 1,000,000 2,000,000 47,840,000 50,840,000
79,785,000 1,800,000 - 3,717,484 1,500,000 44,922,516 50,140,000
37,035,000 1,125,000 250,000 200,000 250,000 1,850,000 24,800,000 27,350,000
72,122,700 2,729,000 600,000 2,000,000 440,000 750,000 55,680,000 59,470,000
93,103,850 1,101,500 250,000 450,000 3,457,000 55,177,650 59,334,650
120,271,500 1,993,500 - 1,500,000 1,750,000 615,000 3,145,000 75,500,000 82,510,000
55,920,000 2,330,000 - 1,250,000 700,000 380,000 37,280,000 39,610,000
76,538,000 1,550,000 - 6,000,000 - - 51,372,000 57,372,000
74,940,000 1,675,000 125,000 250,000 970,000 750,000 48,960,000 51,055,000
20,549,000 16,010,000 3,780,000 1,800,000 260,000 490,000 9,680,000 35,461,000 51,471,000
83,679,466 - - - 2,175,000 - 53,265,534 55,440,534
16,416,000 800,000 250,000 - 540,000 1,246,000 18,258,000 20,294,000
15,000,000 4,720,000 1,000,000 1,500,000 260,000 360,000 1,600,000 19,840,000 24,560,000
50,570,000 2,010,000 - - 1,000,000 32,520,000 33,520,000
56,374,000 12,120,000 1,700,000 10,000,000 1,860,000 - 1,700,000 48,918,000 64,178,000
59,520,000 2,400,000 - 450,000 2,030,000 - 39,680,000 42,160,000
30,145,500 7,960,000 6,045,000 - 4,895,000 - 31,918,500 42,858,500
56,478,661 7,730,500 1,195,000 - - - 2,659,500 39,551,339 43,405,839
59,207,500 13,162,500 - 1,129,600 217,000 2,960,000 11,519,000 68,284,040 84,109,640
45,730,000 - 500,000 - 1,840,000 32,000,000 34,340,000
77,354,849 2,555,000 - - 4,015,000 1,620,000 5,775,000 64,875,000 76,285,000
37,327,000 9,213,000 - - - - 5,850,000 33,280,000 39,130,000
31,273,000 2,813,800 - - 640,000 - 1,273,200 24,480,000 26,393,200
50,450,000 - - 1,580,000 32,480,000 34,060,000
11,267,170 4,074,000 1,450,000 850,000 12,658,830 14,958,830
45,383,000 5,975,800 2,183,500 - 1,202,785 - 5,520,000 42,647,915 51,554,200
71,360,000 - - - 5,500,000 - 48,000,000 53,500,000
43,285,000 1,908,000 3,547,000 300,000 33,760,000 37,607,000
57,346,000 10,890,000 1,200,000 2,400,000 1,200,000 2,480,000 - 55,360,000 62,640,000

400,000 400,000 400,000 720,000 400,000 9,280,000
41,760,000 5,800,000 11,600,000
- 257 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
3,304,000 3,000,000 1,500,000 340,000 2,000,000 32,160,000

27,496,000 10,144,000 42,304,000
- - - - - 52,711,000
83,969,000 - 52,711,000
800,000 1,200,000 300,000 - 32,240,000
48,520,000 2,620,000 34,540,000
4,148,000 7,500,000 1,800,000 340,000 3,000,000 58,240,000
65,616,000 16,788,000 75,028,000
1,250,000 760,000 880,000 46,240,000
70,927,000 2,890,000 49,130,000
- 4,000,000 - - 4,000,000 74,880,000
104,238,500 6,600,000 82,880,000
- - 1,440,000 48,960,000
72,280,000 6,800,000 50,400,000
715,000 25,440,000
39,685,000 1,000,000 26,155,000
800,000 1,200,000 4,800,000 1,520,000 4,000,000 12,800,000
90,432,000 12,560,000 25,120,000
- 725,000 350,000 - 28,800,000
45,035,000 300,000 29,875,000
25,920,000
37,372,000 4,760,000 25,920,000
- - 900,000 - 1,800,000 -
92,602,000 - 2,700,000
400,000 1,100,000 1,065,000 360,000 600,000 15,575,000
67,680,000 9,400,000 19,100,000
450,000 820,000 3,000,000 20,964,000
26,137,000 5,221,000 25,234,000
- 304,000 - 280,000 296,000 28,800,000
41,653,333 2,106,667 29,680,000
500,000 3,100,000 1,000,000 2,000,000 2,000,000 -
41,280,000 8,600,000 8,600,000
1,440,000 800,000 3,740,000 27,360,000
29,680,000 2,800,000 33,340,000
294,000 10,176,000 150,000 144,000 1,956,000 50,880,000
61,056,000 12,826,000 63,600,000
8,802,000 58,880,000
80,156,000 8,802,000 67,682,000
78,160,000 1,500,000 - - - 48,960,000 48,960,000
38,885,996 1,680,000 - 1,500,000 849,000 - - 26,885,004 29,234,004
40,610,500 - - 5,000,000 - - 31,520,000 36,520,000
115,570,000 - - - - 73,600,000 73,600,000
30,776,000 4,084,000 - 2,300,000 740,000 - - 23,520,000 26,560,000
53,610,000 1,850,000 - 700,000 - - 35,040,000 35,740,000
51,960,000 2,710,000 - 500,000 700,000 850,000 35,360,000 37,410,000
42,440,000 680,000 - - 26,720,000 26,720,000
40,444,000 3,575,000 - 115,000 - 29,120,000 29,235,000
192,050,000 3,000,000 - 2,500,000 499,627 3,500,000 130,080,373 136,580,000
127,915,000 6,000,000 - - - 82,885,000 82,885,000
170,830,000 600,000 - 320,000 - - 108,050,000 108,370,000
31,355,000 4,000,000 - - 3,985,000 27,200,000 31,185,000
90,310,000 640,000 - - - 57,440,000 57,440,000
36,942,000 4,556,000 117,000 - - 26,512,500 26,629,500
49,767,680 3,096,000 - - 3,096,000 45,280,000 48,376,000
56,448,500 2,000,000 - - - 36,983,500 36,983,500
114,980,000 3,600,000 - 500,000 - 73,280,000 73,780,000
49,470,000 2,190,000 - 2,000,000 - 2,500,000 34,560,000 39,060,000
78,669,419 2,450,000 2,915,000 810,000 1,250,000 4,810,000 56,965,581 66,750,581
- 258 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
73,212,000 3,050,000 - 625,000 1,587,500 500,000 337,500 48,800,000 51,850,000
49,125,000 5,600,000 - - 1,835,000 35,840,000 37,675,000
166,252,000 516,000 432,000 - 600,000 - 104,320,000 105,352,000
30,160,000 300,000 - 1,500,000 - 1,320,000 20,480,000 23,300,000
32,094,700 750,000 - - - 19,855,300 19,855,300
40,680,000 1,800,000 - 2,700,000 - 28,000,000 30,700,000
51,260,000 1,820,000 - 5,000,000 - 2,500,000 37,280,000 44,780,000
49,300,000 2,800,000 - - 2,500,000 33,600,000 36,100,000
49,930,000 600,000 - - - 29,320,000 29,320,000
24,030,000 980,000 - - - 730,000 15,840,000 16,570,000
43,415,500 8,975,000 - - 240,000 4,910,500 - 38,720,000 43,870,500
37,483,000 920,000 - - 3,500,000 16,387,000 19,887,000
23,251,500 780,000 - - - 668,500 15,040,000 15,708,500
35,060,000 2,230,000 - 2,000,000 230,000 - - - 2,230,000
46,083,000 2,050,000 - 100,000 350,000 1,360,000 30,560,000 32,370,000
69,024,000 3,876,000 - - 44,800,000 44,800,000
40,268,500 - 900,000 300,000 2,100,000 - 28,959,500 32,259,500
29,846,208 2,490,000 856,792 180,000 - 2,207,000 28,490,000 31,733,792
56,694,000 4,307,000 - - 1,050,000 410,000 1,900,000 39,520,000 42,880,000
105,973,600 17,998,400 2,170,600 3,918,000 - 2,993,400 22,038,000 91,520,000 122,640,000
89,932,000 5,970,000 - - - - -
33,140,000 5,965,000 752,000 639,500 1,705,000 711,000 28,481,900 32,289,400
195,320,000 12,405,000 3,891,000 1,695,000 3,219,000 - 8,805,000
220,771,000 19,245,000 - 14,250,000 - - 149,040,000 163,290,000
148,185,000 82,590,000 - - - - -
51,440,000 9,000,000 - - - 36,600,000 36,600,000
33,614,500 5,029,500 2,585,000 700,000 3,690,000 950,000 30,400,000 38,325,000
74,228,000 5,522,000 - - - - - 48,960,000 48,960,000
35,035,000 19,716,000 - 992,000 12,743,000 44,960,000 58,695,000
38,778,000 2,421,000 - 2,400,000 500,000 - 34,080,000 36,980,000
48,754,500 10,388,500 1,600,000 875,000 1,332,200 2,207,000 39,842,800 45,857,000
57,288,600 16,841,400 - 3,226,000 300,000 - 10,184,000 52,800,000 66,510,000
77,290,000 650,000 - 1,450,000 - 5,850,000 53,120,000 60,420,000
65,299,000 5,440,000 310,000 5,300,000 1,425,000 2,880,000 55,040,000 64,955,000
60,430,065 8,553,000 400,000 400,000 - 8,778,000 49,958,935 59,536,935
61,970,000 20,780,500 - 1,498,000 2,935,000 15,401,000 74,240,000 94,074,000
49,530,000 9,126,000 - 320,000 - 10,160,000 40,320,000 50,800,000
81,144,000 17,160,000 5,932,000 3,150,000 4,228,000 3,850,000 68,640,000 85,800,000
114,634,100 3,552,000 350,000 1,650,000 72,584,900 - 74,584,900
- 259 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
51,695,000 3,282,500 - 1,955,000 - 38,323,500 40,278,500
36,935,200 4,110,000 752,600 4,800,000 - 1,222,000 29,540,200 36,314,800
64,567,500 7,335,000 1,850,000 950,000 2,687,500 48,610,000 54,097,500
37,723,400 2,159,000 1,011,500 - 1,092,000 389,000 - 2,492,500
31,814,490 4,960,000 - 340,000 3,625,000 1,215,000 28,598,010 33,778,010
28,511,650 - - - - 17,921,750 17,921,750
38,880,000 1,640,000 375,000 250,000 250,000 140,000 625,000 25,760,000 27,400,000
47,360,000 140,000 1,500,000 460,000 - 30,560,000 32,520,000
37,588,200 3,453,770 - 2,500,000 - 7,675,000 26,143,030 36,318,030
45,267,170 - - 1,100,000 910,000 - 32,642,830 34,652,830
34,980,000 3,180,000 450,000 550,000 600,000 694,000 886,000 25,440,000 28,620,000
33,240,200 - - 2,787,500 - - 22,577,300 25,364,800
38,002,700 - - - - 24,007,300 24,007,300
39,034,750 4,015,250 - 1,705,500 - 29,104,500 30,810,000
27,940,000 2,025,000 - - 500,000 875,000 970,000 20,800,000 23,145,000
65,066,960 412,500 - 4,000,000 640,540 - 44,000,000 48,640,540
46,844,000 870,000 - - 2,270,000 44,663,720 46,933,720
26,516,300 2,783,700 - - - 18,400,000 18,400,000
33,965,500 - - 816,000 - - 21,773,500 22,589,500
41,680,000 9,080,000 - - 9,840,000 500,000 10,340,000
46,921,610 - - - - 29,323,390 29,323,390
42,790,000 1,600,000 - 2,510,000 - 38,400,000 40,910,000
50,390,272 10,076,500 - 1,800,000 3,125,000 1,215,000 42,698,228 48,838,228
52,069,100 1,495,000 2,646,400 2,408,000 600,000 4,600,000 - 45,760,000 56,014,400
37,866,200 2,670,000 880,000 500,000 313,000 35,281,800 36,974,800
61,978,900 12,438,150 - 995,000 4,100,000 2,317,950 5,465,000 53,440,000 66,317,950
38,145,700 - - - - 23,844,300 23,844,300
46,346,000 3,585,000 - 3,500,000 3,297,000 3,000,000 38,080,000 47,877,000
49,690,000 40,000 - 1,500,000 5,800,000 - - 33,380,000 40,680,000
76,470,000 5,329,800 - - - 49,870,200 49,870,200
30,467,000 5,488,000 2,500,000 - 5,505,000 500,000 8,505,000
39,184,300 5,238,700 - - 5,237,000 1,300,000 6,537,000
92,581,000 2,275,000 - 5,825,000 - 66,468,000 72,293,000
85,275,000 5,665,000 - - - 56,160,000 56,160,000
22,929,800 1,101,000 664,000 - 1,060,000 798,000 13,897,200 16,419,200
22,282,820 6,775,000 1,500,000 2,500,000 4,700,000 28,800,000 37,500,000
48,926,950 7,291,050 - - 6,800,000 4,235,000 1,634,000 50,888,000 63,557,000
36,864,000 - - - - 23,396,000 23,396,000
66,834,000 13,942,500 900,000 - 7,947,500 5,325,000 55,680,000 69,852,500
- 260 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
53,733,340 6,530,060 - - 2,388,000 4,740,000 25,008,600 32,136,600
16,240,000 420,000 - - - 11,520,000 11,520,000
60,770,000 - - - - 36,800,000 36,800,000
42,126,000 - 1,669,000 - 1,157,000 1,222,000 27,920,000 31,968,000
27,422,300 3,815,000 2,500,000 900,000 - 2,499,610 7,292,000 14,859,590 28,051,200
62,696,215 9,637,100 - 1,400,000 4,180,000 1,846,360 3,580,000 48,655,200 59,661,560
97,907,870 5,112,130 470,000 779,000 1,270,000 690,500 5,858,500 65,600,000 74,668,000
35,370,000 9,940,000 350,000 - 250,000 2,975,000 3,150,000 34,880,000 41,605,000
18,876,000 3,750,000 - 400,000 900,000 - 21,520,000 22,820,000
23,481,000 1,440,000 354,000 - 765,000 530,000 14,560,000 16,209,000
12,881,000 2,452,000 2,059,000 - - 18,868,000 20,927,000
18,249,400 - - - - 13,048,600 13,048,600
39,476,000 - - 1,500,000 - - 26,224,000 27,724,000
48,620,000 - - - - 29,920,000 29,920,000
50,700,000 2,600,000 - - - 32,800,000 32,800,000
35,660,200 3,299,800 - - - 25,920,000 25,920,000
64,760,000 3,630,000 1,115,000 1,850,000 - 45,784,980 48,749,980
53,700,000 - 260,000 - - 33,120,000 33,380,000
26,489,000 13,817,000 1,206,000 2,600,000 1,872,000 1,400,000 8,180,000 26,492,000 41,750,000
69,269,000 - - 750,000 - - 43,360,000 44,110,000
21,137,900 6,235,000 3,971,000 2,000,000 - 1,200,000 20,320,000 27,491,000
83,489,000 1,780,000 - 2,176,000 5,000,000 - 57,920,000 65,096,000

4,000,000 1,200,000 1,995,000 6,417,000 4,300,000 55,520,000
52,578,000 15,895,000 73,432,000
33,668,000 2,700,000 625,000 2,000,000 2,000,000 - 33,230,000 37,855,000
64,880,000 - - 8,000,000 - - 46,080,000 54,080,000
40,722,000 3,000,000 1,000,000 800,000 350,000 1,000,000 - 6,780,000 9,930,000
32,960,000 1,100,000 - - - 20,960,000 20,960,000
72,288,000 10,040,000 500,000 720,000 460,000 1,336,000 1,000,000 16,064,000 20,080,000
24,810,000 - 952,000 700,000 1,070,000 - 22,720,000 25,442,000
61,950,000 495,000 900,000 900,000 - 40,320,000 42,120,000
33,410,200 4,249,800 - - - 25,120,000 25,120,000
91,164,500 2,384,500 998,500 9,860,000 520,000 - 64,960,000 76,338,500
41,133,000 4,740,000 - - - 27,520,000 27,520,000
57,340,000 - - 640,000 - - 35,680,000 36,320,000
61,520,000 - - - - 36,160,000 36,160,000
40,100,000 - - - - 24,000,000 24,000,000
51,740,000 - - - - 31,840,000 31,840,000
29,151,000 4,135,000 - 1,050,000 - 20,480,000 21,530,000
36,274,000 5,477,500 200,000 500,000 - - - 30,720,000 31,420,000
- 261 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
71,664,000 9,976,000 800,000 2,000,000 1,216,000 - 15,936,000 19,952,000
53,758,000 1,795,000 - 175,000 - 35,400,000 35,575,000
54,640,000 2,350,000 2,000,000 - - 37,600,000 39,600,000
40,392,000 4,900,000 750,000 3,150,000 1,000,000 39,040,000 43,940,000
75,140,000 - 1,600,000 5,000,000 3,500,000 - 53,600,000 63,700,000
68,550,000 - 3,850,000 - - 44,960,000 48,810,000
71,220,000 1,650,000 - - 45,280,000 45,280,000
31,341,400 9,065,000 2,100,000 5,900,000 - 1,500,000 29,843,600 39,343,600
40,770,000 - - - - 25,920,000 25,920,000
63,360,000 2,640,000 - - 2,640,000 42,240,000 44,880,000
28,409,000 1,221,000 2,450,000 400,000 - - 23,040,000 25,890,000

- - - - -
25,620,894 200,000 16,779,106 16,779,106
- - 18,458,091
35,245,909 1,460,000 - - 5,750,000 24,208,091
43,420,000 - - - - - - 26,720,000 26,720,000
72,720,499 - 3,530,000 2,700,000 6,800,000 - - 40,439,501 53,469,501
54,720,000 - - - 400,000 - - 33,920,000 34,320,000

-
49,410,250 1,450,000 700,000 875,000 - 8,913,000 17,431,750 27,919,750
94,752,000 13,160,000 400,000 3,200,000 4,800,000 1,287,200 1,600,000 15,032,800 26,320,000
74,113,060 4,752,700 - - 8,500,000 - 18,711,000 28,763,240 55,974,240
59,706,707 4,752,700 3,030,000 3,000,000 - 885,000 15,147,000 29,288,593 51,350,593
44,377,276 600,000 - - - - 5,000,000 13,437,724 18,437,724

- - - - -
49,660,000 - 30,560,000 30,560,000
49,912,286 6,483,900 652,900 2,500,000 8,640,000 1,500,000 6,976,000 35,724,914 55,993,814

- -
62,893,640 10,988,100 15,100,000 540,000 11,100,000 45,978,260 72,718,260
74,772,960 2,686,070 5,792,000 - 7,670,000 4,400,000 - 16,476,094 34,338,094
72,864,000 10,120,000 1,168,000 3,200,000 2,400,000 1,287,200 1,072,000 11,112,800 20,240,000
54,048,730 6,351,270 - - - - - 39,840,000 39,840,000
52,520,000 - - - - - - 32,320,000 32,320,000

- - - - -
51,480,000 - 31,680,000 31,680,000
23,869,630 850,000 - - 900,000 - - 9,072,370 9,972,370
47,877,350 - 2,850,000 - 1,250,000 - 6,515,000 19,719,583 30,334,583
29,583,666 - 500,000 - - - - 17,511,334 18,011,334
47,320,000 - - - - - - 29,120,000 29,120,000
58,502,777 500,000 - 875,000 2,400,000 - - 33,662,223 36,937,223
75,218,510 - - 8,000,000 - - - 38,305,490 46,305,490
45,696,000 9,720,000 972,000 972,000 2,916,000 1,944,000 2,916,000 38,880,000 48,600,000
109,680,000 4,570,000 820,000 1,250,000 1,000,000 750,000 750,000 73,120,000 77,690,000
37,440,000 1,560,000 312,500 335,000 750,000 100,000 62,500 24,960,000 26,520,000
24,400,000 1,230,000 300,000 250,000 175,000 250,000 255,000 19,680,000 20,910,000
- 262 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
81,360,000 3,390,000 750,000 1,000,000 875,000 390,000 375,000 54,240,000 57,630,000
53,720,000 2,280,000 1,275,000 375,000 655,000 600,000 375,000 36,480,000 39,760,000
53,466,000 2,157,000 727,000 200,000 830,000 200,000 200,000 34,080,000 36,237,000
58,177,794 9,850,500 - 2,200,000 1,247,500 600,000 7,832,500 47,520,000 59,400,000
32,400,000 1,350,000 300,000 250,000 200,000 300,000 300,000 21,600,000 22,950,000
61,200,000 2,590,000 750,000 625,000 200,000 375,000 640,000 41,440,000 44,030,000
34,560,000 1,440,000 300,000 250,000 200,000 375,000 315,000 23,040,000 24,480,000
69,001,600 14,280,000 3,570,000 3,998,400 3,570,000 2,142,000 2,142,000 58,400,000 73,822,400
76,896,000 10,680,000 496,000 900,000 1,436,000 720,000 720,000 17,088,000 21,360,000
55,936,000 12,320,000 2,500,000 3,000,000 3,000,000 500,000 3,320,000 49,280,000 61,600,000
19,200,000 4,000,000 250,000 1,250,000 1,000,000 500,000 1,000,000 16,000,000 20,000,000
39,730,500 8,480,000 1,050,000 1,370,000 1,800,000 4,511,000 33,920,000 42,651,000
70,800,000 3,010,000 300,000 710,000 750,000 250,000 1,000,000 48,160,000 51,170,000
87,360,000 18,200,000 3,640,000 3,640,000 3,640,000 3,640,000 3,640,000 72,800,000 91,000,000
29,840,000 7,640,000 1,000,000 640,000 2,000,000 1,000,000 3,000,000 28,640,000 36,280,000
47,280,000 1,970,000 - - 1,970,000 - 31,520,000 33,490,000
27,680,000 1,260,000 150,000 200,000 625,000 125,000 160,000 20,160,000 21,420,000
48,580,000 1,880,000 - - - 1,620,000 - 33,120,000 34,740,000
50,312,000 7,160,000 400,000 464,000 1,200,000 200,000 600,000 11,456,000 14,320,000
25,200,000 1,050,000 100,000 200,000 250,000 250,000 250,000 16,800,000 17,850,000
22,378,000 920,000 46,000 230,000 460,000 73,600 110,400 14,880,000 15,800,000
48,780,000 10,000,000 1,500,000 2,500,000 1,400,000 1,000,000 40,640,000 47,040,000
39,585,000 13,700,000 2,000,000 4,800,000 - 5,355,000 4,500,000 43,040,000 59,695,000
33,070,000 1,800,000 - 390,000 800,000 1,960,000 6,900,000 28,480,000 38,530,000
30,920,000 4,290,000 890,000 3,900,000 2,020,000 2,000,000 3,000,000 27,840,000 39,650,000
28,915,000 - - 2,000,000 780,000 785,000 900,000 22,400,000 26,865,000
31,660,000 - 2,000,000 27,200,000 29,200,000
21,630,000 2,650,000 1,500,000 1,000,000 1,200,000 16,640,000 20,340,000
37,510,000 11,910,000 2,460,000 2,300,000 1,500,000 3,400,000 37,120,000 46,780,000
38,371,000 - 94,500 472,500 945,000 151,200 226,800 25,280,000 27,170,000
26,620,000 200,000 - - - 400,000 400,000 16,800,000 17,600,000
30,192,000 1,890,000 56,000 280,000 5,500,000 2,750,000 3,500,000 25,760,000 37,846,000
23,485,000 595,000 480,000 - 2,500,000 1,500,000 2,000,000 20,640,000 27,120,000
32,933,000 3,457,000 - - 2,750,000 3,000,000 2,500,000 30,400,000 38,650,000
22,028,000 7,254,000 1,908,000 3,200,000 1,400,000 600,000 3,520,000 35,840,000 46,468,000
31,500,000 7,230,000 - 3,000,000 - 2,910,000 1,000,000 28,480,000 35,390,000
37,875,000 11,240,000 1,000,000 425,000 450,000 500,000 890,000 35,040,000 38,305,000
15,015,000 2,225,000 - 1,000,000 - 17,120,000 18,120,000
19,914,000 7,320,000 750,000 1,000,000 1,500,000 2,500,000 20,800,000 26,550,000
- 263 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
31,500,000 5,670,000 - 3,000,000 - 990,000 2,000,000 26,560,000 32,550,000
14,239,000 2,417,000 - 2,000,000 - 560,000 1,200,000 12,640,000 16,400,000
38,910,000 - 2,500,000 1,500,000 1,000,000 2,500,000 - 43,040,000 50,540,000
23,615,000 2,200,000 1,300,000 365,000 - - 200,000 20,960,000 22,825,000
23,640,800 1,800,000 2,470,000 100,000 - 22,880,000 25,450,000
17,035,000 2,975,000 1,000,000 1,500,000 - - 17,600,000 20,100,000
47,625,000 - - 4,235,000 32,160,000 36,395,000
38,120,000 - - - - - - 24,000,000 24,000,000
59,995,000 6,265,000 2,500,000 3,000,000 - 5,700,000 - 52,480,000 63,680,000
55,015,000 1,300,000 1,300,000 365,000 - - 200,000 39,520,000 41,385,000
24,232,000 2,528,000 1,500,000 200,000 - 20,480,000 22,180,000
23,855,000 4,975,000 2,500,000 1,500,000 - - 21,280,000 25,280,000
16,365,000 1,250,000 - - 800,000 14,400,000 15,200,000

- - - - 997,000 16,947,000
30,600,000 - 17,944,000
- - - - 5,434,500 30,720,000
40,322,245 - 36,154,500
- - - 800,000 1,500,000 30,560,000
48,194,000 400,000 32,860,000
1,575,000 3,580,000 - - - 58,576,150
81,088,850 6,000,000 63,731,150
3,160,000 - - 12,640,000
16,820,000 - 15,800,000
- - - 25,280,000
41,100,000 - 25,280,000
- - - - 1,000,000 29,920,000
50,175,000 - 30,920,000
- - 6,300,000 - - 35,680,000
48,700,000 - 41,980,000
- - - - 1,337,000 27,663,000
40,920,000 - 29,000,000
- - - - - 17,120,000
27,540,000 - 17,120,000
3,800,000 - - - - 15,200,000
21,420,000 - 19,000,000
- - - 300,000 - 25,760,000
38,300,000 2,720,000 26,060,000
3,940,000 - - 2,570,000 4,958,000 59,840,000
60,502,000 19,150,000 71,308,000
- 2,821,000 - 230,000 - 32,573,170
43,122,830 933,000 35,624,170
- - - - - 38,800,000
53,000,000 6,000,000 38,800,000
- - - - 42,080,000
63,400,000 - 42,080,000
- - - - 36,800,000
59,800,000 - 36,800,000
- - - - 1,500,000 37,920,000
61,721,000 - 39,420,000
- - - 43,794,500
70,565,500 - 43,794,500
3,500,000 - - 29,760,000
32,300,000 1,400,000 33,260,000
60,484,800 - 500,000 1,178,000 5,000,000 3,000,000 - 35,172,000 44,850,000
66,027,000 - - - 4,500,000 2,000,000 6,815,000 37,728,000 51,043,000
26,510,000 3,550,000 - - - - 22,160,000 22,160,000
38,127,000 - 855,000 440,000 4,800,000 750,000 1,200,000 19,260,000 27,305,000
48,963,815 3,404,000 - - 2,341,000 500,000 24,751,310 27,592,310
66,505,000 759,000 1,905,440 5,000,000 8,700,000 2,000,000 2,950,000 29,390,560 49,946,000
- 264 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
36,024,000 - - 2,825,000 140,000 3,823,000 - 19,663,000 26,451,000
48,843,800 - 830,000 1,006,200 906,000 20,000 1,400,000 29,508,000 33,670,200
23,636,200 300,000 - 895,000 - - 14,133,800 15,028,800
48,652,000 512,000 1,691,520 1,470,000 9,350,000 1,293,000 - 19,903,480 33,708,000
28,422,300 1,290,000 - 895,000 3,250,000 - - 27,503,900 31,648,900
59,041,870 800,000 - - - - 7,500,000 28,668,130 36,168,130
36,592,800 5,440,000 - 934,200 1,240,000 - 26,978,000 29,152,200
76,699,000 2,630,000 - 1,715,000 352,000 121,600 1,370,260 46,702,140 50,261,000
28,511,838 904,000 100,000 - 4,350,000 741,000 17,573,000 22,764,000
41,964,700 2,645,000 - 750,000 - 789,760 - 32,940,540 34,480,300
35,590,465 - - - - 18,095,290 18,095,290
63,461,400 2,825,000 1,280,000 4,120,000 2,500,000 1,500,000 - 35,303,600 44,703,600
48,130,000 750,000 2,400,000 - - - - 30,080,000 32,480,000
33,796,500 735,100 - 895,000 - 24,978,400 25,873,400
25,270,000 825,000 289,000 850,000 850,000 250,000 - 12,556,000 14,795,000
23,350,457 3,560,000 525,000 1,213,000 - 7,391,543 9,129,543
42,212,645 7,380,000 2,322,285 9,600,000 95,000 850,000 293,000 23,767,070 36,927,355
29,447,600 790,040 1,495,490 11,142,000 - 680,000 905,000 13,019,870 27,242,360
24,329,900 6,061,000 300,000 300,000 2,495,500 13,608,100 16,703,600
17,370,873 765,000 128,000 480,000 235,000 693,000 10,050,127 11,586,127
9,171,567 1,923,800 1,500,000 2,800,000 1,943,659 - - 5,880,974 12,124,633
30,292,800 9,051,200 3,534,000 5,820,000 1,734,400 4,915,600 7,500,000 36,122,000 59,626,000
21,265,000 14,780,000 520,000 19,500,000 3,000,000 8,400,000 - 20,155,000 51,575,000
36,728,984 1,359,000 10,091,000 2,700,000 1,344,000 - 12,562,016 26,697,016
22,052,600 8,955,000 1,500,000 4,350,000 15,588,400 11,954,000 33,392,400
34,498,000 4,384,000 - 650,000 4,200,000 1,010,000 3,010,000 8,768,000 17,638,000
36,535,912 1,982,098 525,000 823,000 - - 928,950 15,455,040 17,731,990
37,090,000 1,040,000 - 6,021,000 - - - 17,659,000 23,680,000
6,135,500 870,000 - 2,100,000 4,650,000 - - 5,404,431 12,154,431
24,766,556 - 3,600,000 6,000,000 2,300,000 - - 9,165,444 21,065,444
50,189,218 - - 7,750,000 7,595,000 705,000 26,680,782 42,730,782
13,579,000 240,000 1,800,000 960,000 1,400,000 5,776,000 9,936,000
43,157,500 - 8,400,000 7,000,000 1,000,000 - 1,200,000 8,892,440 26,492,440
50,959,000 10,629,000 1,225,000 1,500,000 5,150,000 4,851,000 23,020,000 786,000 36,532,000
30,694,900 3,320,100 600,000 4,240,000 1,465,000 700,000 3,500,000 10,505,000
96,579,046 3,212,500 2,500,000 - - - 10,000,000 34,848,454 47,348,454
44,781,120 1,880,000 1,895,000 13,800,000 - 3,608,000 3,105,000 12,184,490 34,592,490
11,691,000 2,710,000 1,758,500 1,265,000 1,332,000 1,920,000 620,000 6,281,500 13,177,000
17,326,720 - 800,000 3,000,000 - - - 2,953,190 6,753,190
- 265 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
55,338,500 1,000,000 - - 8,781,500 24,560,000 33,341,500
48,509,000 3,093,000 - - 300,000 725,000 1,720,000 30,763,000 33,508,000
42,199,700 5,039,000 - - 1,350,000 3,838,000 35,713,300 40,901,300
28,740,000 - - - - 14,000,000 14,000,000
34,402,000 2,306,000 - - 1,500,000 21,472,000 22,972,000
55,536,000 11,520,000 - 2,000,000 150,000 2,500,000 6,870,000 46,080,000 57,600,000
32,788,000 6,960,000 2,500,000 960,000 - 1,000,000 2,700,000 27,640,000 34,800,000
52,536,000 750,000 - 821,000 - 900,000 1,337,000 36,428,000 39,486,000
14,882,000 6,914,000 500,000 120,000 1,600,000 340,000 800,000 19,700,000 23,060,000
62,689,600 - - 6,278,700 - - - 43,120,000 49,398,700
50,100,000 9,530,000 2,800,000 - 3,395,000 42,875,000 3,410,000 52,480,000
46,237,950 3,014,000 - - 700,000 - 32,640,000 33,340,000
48,859,000 3,063,000 - - 300,000 725,000 1,720,000 30,763,000 33,508,000
72,770,000 10,780,000 7,300,000 - 600,000 15,090,000 47,320,000 70,310,000
45,612,000 920,000 - 3,600,000 190,000 800,000 3,600,000 27,488,000 35,678,000
13,591,800 6,714,000 500,000 120,000 1,151,200 340,000 800,000 18,880,000 21,791,200
46,656,000 9,720,000 2,500,000 2,220,000 4,000,000 1,000,000 - 38,880,000 48,600,000
56,051,000 3,059,000 - 5,250,000 - - 1,078,000 37,922,000 44,250,000
64,877,000 - - - - - 41,120,000 41,120,000
44,700,000 8,055,000 1,000,000 2,260,000 2,000,000 - - 38,490,000 43,750,000
47,738,400 7,110,000 1,400,000 1,050,000 - 1,700,000 3,346,000 31,067,738 38,563,738
62,605,000 2,384,000 - 200,000 150,000 2,920,000 44,201,000 47,471,000
39,546,100 7,693,900 3,000,000 2,900,000 650,000 - - 17,500,000 24,050,000
16,907,370 4,636,000 700,000 900,000 1,480,000 370,000 1,186,000 15,832,630 20,468,630
45,786,000 10,832,000 3,927,000 700,000 - 3,907,000 2,550,000 49,422,400 60,506,400
74,806,000 11,480,000 2,592,000 2,500,000 500,000 4,288,000 1,600,000 18,368,000 29,848,000
21,275,732 - 300,000 - 930,000 500,000 4,280,000 22,094,268 28,104,268
20,908,700 13,820,000 - - 1,450,000 8,611,990 2,210,000 30,129,310 42,401,300
18,853,500 6,837,000 2,109,000 - - 1,045,000 1,198,000 19,007,500 23,359,500
48,335,300 32,951,540 - - 1,781,000 17,226,990 10,251,310 76,303,860 105,563,160
49,200,000 - - - - - - 30,080,000 30,080,000
19,447,250 3,768,250 511,110 - 3,500,000 752,000 850,000 21,776,390 27,389,500
43,928,800 6,800,000 1,200,000 - 2,100,000 1,300,000 2,200,000 38,871,200 45,671,200
15,091,500 6,443,000 655,000 - 870,000 2,718,900 3,010,500 19,196,100 26,450,500
9,167,600 3,076,400 500,000 - 150,000 3,200,000 - 9,276,000 13,126,000
40,833,600 - - - - - - 25,206,400 25,206,400
15,582,000 2,580,000 3,600,000 700,000 - 800,000 1,400,000 14,880,000 21,380,000
7,539,500 3,008,500 - - 150,000 2,320,500 71,500 9,280,000 11,822,000
33,800,000 - - - - - - 20,800,000 20,800,000
- 266 -
BELANJA MODAL
5.2.3.37.13
5.2.3.28.01 5.2.3.29.01 (Belanja modal 5.2.3.49.10 5.2.3.82.01
lainnya)
22,359,200 5,211,000 1,150,000 - 100,000 620,000 6,250,000 24,239,800 32,359,800
42,589,000 10,384,000 4,707,000 - - 3,907,000 3,780,000 39,370,000 51,764,000
57,537,900 4,275,000 3,060,000 - - 580,000 1,300,000 42,937,100 47,877,100
28,244,410 7,600,000 3,400,000 - 2,800,000 530,000 2,000,000 31,245,590 39,975,590
33,409,350 1,930,000 500,000 - 350,000 300,000 1,930,000 23,530,650 26,610,650
68,386,764 - - - - - - 40,973,236 40,973,236
33,841,284,029 3,413,165,300 528,299,492 677,710,400 692,782,141 597,830,571 1,393,475,045 21,425,773,027 25,315,870,676
- 267 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN (Honorarium (Honorarium
JML S.D.PERIODE S.D.PERIODE JML S.D.PERIODE S.D.PERIODE YANG
JML PERIODE INI panitia pegawai
INI YANG LALU INI LALU pelaksana honorer/tidakte
kegiatan) tap)
120,432,000 79,840,000 160,640,000 240,480,000 160,000,000 60 23,952,000 7,307,000 2,304,000
109,640,538 75,360,000 150,400,000 225,760,000 138,560,000 60 28,534,000 2,680,000 4,320,000
66,674,000 60,640,000 120,960,000 181,600,000 122,240,000 60 22,660,000 2,108,800 400,000
136,664,000 122,880,000 245,760,000 368,640,000 237,440,000 60 52,747,200 9,273,600 4,500,000
24,240,000 32,320,000 64,290,000 96,610,000 64,670,000 60 14,644,000 1,657,000 1,900,000
14,520,000 19,360,000 38,720,000 58,080,000 38,720,000 60 8,712,000 284,000 2,100,000
20,010,000 20,000,000 40,000,000 60,000,000 40,000,000 60 7,500,000 750,000 1,800,000
35,378,125 23,000,000 46,199,188 69,199,188 50,320,812 60 15,410,000 1,500,000 4,050,000
29,540,000 26,240,000 52,480,000 78,720,000 56,640,000 60 11,943,500 937,500 1,200,000
44,323,000 32,600,000 65,600,000 98,200,000 66,440,000 60 18,338,000 3,150,000 2,700,000
54,650,000 43,840,000 85,345,000 129,185,000 87,775,000 59 16,440,000 3,650,000 3,600,000
32,174,000 28,262,400 56,902,400 85,164,800 54,515,200 60 11,892,800 2,500,000 150,000
18,920,000 14,880,000 29,760,000 44,640,000 31,040,000 60 3,888,000 1,200,000 1,800,000
21,959,999 29,280,000 58,559,998 87,839,998 63,680,002 60 13,176,000 1,340,571 1,680,000
37,510,000 26,080,000 51,840,000 77,920,000 54,720,000 60 9,780,000 900,000 1,290,000
26,944,000 25,120,000 50,880,000 76,000,000 50,400,000 60 12,605,000 1,548,600 2,400,000
28,380,794 26,400,000 54,080,000 80,480,000 53,440,000 60 11,503,200 1,660,000 607,200
29,590,000 27,200,000 55,360,000 82,560,000 54,400,000 61 11,194,000 4,369,000 -
44,165,000 39,520,000 79,040,000 118,560,000 80,640,000 60 14,820,000 1,012,500 4,800,000
23,380,000 20,640,000 41,280,000 61,920,000 43,200,000 60 8,168,000 700,000 1,800,000
32,600,000 29,600,000 59,200,000 88,800,000 61,120,000 60 11,316,000 1,358,000 1,500,000
20,573,600 17,400,000 34,240,000 51,640,000 31,400,000 59 16,875,000 1,206,300 1,500,000
38,832,000 36,960,000 73,920,000 110,880,000 75,840,000 60 16,260,000 220,000 5,040,000
35,880,000 47,840,000 95,440,000 143,280,000 93,680,000 60 21,528,000 2,764,000 1,300,000
30,202,500 22,080,000 43,520,000 65,600,000 40,320,000 59 7,992,000 600,000 3,150,000
43,400,000 35,040,000 69,760,000 104,800,000 72,000,000 60 13,140,000 1,320,000 2,250,000
44,212,000 36,960,000 73,920,000 110,880,000 71,680,000 60 13,860,000 - 4,200,000
28,000,000 28,000,000 55,680,000 83,680,000 56,320,000 60 10,500,000 175,000 3,600,000
27,740,000 24,960,000 49,280,000 74,240,000 48,000,000 59 9,300,000 - 2,970,000
39,600,000 35,200,000 70,400,000 105,600,000 63,680,000 60 13,200,000 - 4,620,000
33,120,000 29,440,000 59,200,000 88,640,000 62,400,000 60 11,040,000 - 3,600,000
39,840,107 35,200,000 68,480,000 103,680,000 70,720,000 59 12,460,000 320,000 4,700,000
31,507,813 23,040,000 46,400,000 69,440,000 45,440,000 60 8,640,000 600,000 1,680,000
55,820,000 33,600,000 67,200,000 100,800,000 66,240,000 60 10,080,000 - 3,000,000
29,979,614 25,370,000 49,510,000 74,880,000 46,400,000 60 9,660,000 4,470,000
40,822,000 28,800,000 57,600,000 86,400,000 54,720,000 60 8,640,000 - 1,500,000
- 268 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
35,196,000 22,240,000 44,480,000 66,720,000 48,000,000 60 6,672,000 - 1,800,000
35,160,000 23,360,000 46,720,000 70,080,000 47,680,000 60 16,992,000 - 1,680,000
22,123,030 21,600,000 43,200,000 64,800,000 40,960,000 60 8,100,000 - 4,050,000
31,775,000 25,760,000 51,840,000 77,600,000 51,200,000 60 9,600,000 - 4,200,000
40,000,000 32,000,000 64,640,000 96,640,000 60,800,000 60 9,600,000 - 3,300,000
23,497,193 23,520,000 46,720,000 70,240,000 40,960,000 60 11,460,000 - 3,000,000
35,290,000 33,440,000 66,880,000 100,320,000 71,680,000 60 18,047,500 - 6,090,000
51,850,000 32,160,000 64,000,000 96,160,000 64,960,000 60 9,624,000 - 2,250,000
81,155,000 54,400,000 106,400,000 160,800,000 106,560,000 59 35,467,000 1,750,000 9,975,000
50,687,000 46,560,000 93,760,000 140,320,000 93,120,000 60 17,460,000 - 8,730,000
57,157,000 46,080,000 92,160,000 138,240,000 90,560,000 60 20,088,000 4,345,000 7,950,000
31,380,000 30,880,000 62,400,000 93,280,000 56,640,000 60 11,580,000 - 5,790,000
27,738,100 26,800,000 53,120,000 79,920,000 51,280,000 59 16,100,000 900,000 6,450,000
52,710,300 47,200,000 94,400,000 141,600,000 88,960,000 60 26,550,000 8,700,000
41,094,000 32,640,000 65,500,000 98,140,000 64,420,000 60 10,012,000 750,000 5,640,000
81,958,790 36,960,000 73,920,000 110,880,000 67,840,000 60 19,220,000 1,020,000 6,930,000
12,360,000 16,480,000 32,960,000 49,440,000 33,280,000 60 7,416,000 140,000 1,920,000
36,710,000 36,100,000 72,060,000 108,160,000 68,480,000 60 10,848,000 - 5,400,000
39,420,000 37,120,000 73,600,000 110,720,000 73,600,000 60 13,920,000 - 6,960,000
30,467,000 24,960,000 49,320,000 74,280,000 47,320,000 60 9,000,000 - 3,900,000
36,447,000 49,120,000 98,560,000 147,680,000 96,960,000 60 20,490,000 - 12,135,000
58,720,000 58,560,000 117,760,000 176,320,000 108,160,000 60 21,960,000 - 10,980,000
44,927,000 44,320,000 88,000,000 132,320,000 88,640,000 60 13,248,000 - 6,600,000
49,068,600 42,880,000 85,120,000 128,000,000 88,320,000 60 32,040,000 - 8,550,000
61,503,700 57,119,400 114,200,000 171,319,400 108,840,600 60 35,758,000 1,500,000 9,000,000
63,652,000 40,960,000 82,240,000 123,200,000 82,240,000 60 24,780,000 3,440,000 6,240,000
53,984,990 32,160,000 64,320,000 96,480,000 62,880,000 60 20,190,000 - 7,630,000
48,725,000 38,560,000 76,800,000 115,360,000 72,960,000 60 12,696,000 1,800,000 7,200,000
93,396,000 44,000,000 87,360,000 131,360,000 89,920,000 60 26,472,000 1,020,000 8,190,000
71,435,500 54,720,000 109,440,000 164,160,000 106,240,000 60 22,560,000 - 8,200,000
75,310,000 60,160,000 120,960,000 181,120,000 132,480,000 60 31,029,000 - 11,280,000
56,000,000 56,480,000 110,440,000 166,920,000 107,320,000 59 26,800,000 1,500,000 11,088,000
39,965,580 38,080,000 78,080,000 116,160,000 80,320,000 61 11,110,000 1,060,000 1,080,000
11,400,000 15,200,000 30,080,000 45,280,000 32,640,000 60 6,840,000 180,000 1,824,000
21,899,000 16,800,000 33,600,000 50,400,000 100,160,000 60 6,300,000 378,000 2,400,000
55,235,500 34,400,000 68,800,000 103,200,000 69,120,000 60 10,084,000 - -
65,740,000 45,280,000 90,560,000 135,840,000 91,200,000 60 16,980,000 980,000 4,380,000
17,890,000 14,720,000 30,400,000 45,120,000 26,560,000 61 6,607,200 2,760,000
24,883,000 16,000,000 29,600,000 45,600,000 28,800,000 57 7,958,000 - 2,280,000
- 269 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
65,320,000 71,200,000 144,320,000 215,520,000 143,040,000 61 32,040,000 - 8,640,000
46,825,380 52,960,000 105,920,000 158,880,000 106,240,000 60 23,832,000 840,000 5,880,000
80,592,800 70,080,000 139,520,000 209,600,000 135,360,000 60 33,490,200 700,000 10,500,000
43,165,800 35,200,000 71,040,000 106,240,000 73,280,000 60 20,495,000 1,500,000 -
73,852,360 - 144,000,000 144,000,000 97,920,000 60 18,600,000 - -
112,055,240 - 196,160,000 196,160,000 130,560,000 60 33,216,000 - -
59,161,750 44,160,000 88,320,000 132,480,000 88,960,000 60 19,800,000 - 6,600,000
39,957,000 33,280,000 65,920,000 99,200,000 70,400,000 60 14,880,000 600,000 3,600,000
65,789,000 55,040,000 109,760,000 164,800,000 112,640,000 60 24,720,070 - 8,232,000
18,054,500 15,680,000 31,360,000 47,040,000 30,240,000 61 5,880,000 - 2,280,000
52,284,684 33,120,000 66,500,000 99,620,000 68,860,000 60 8,380,000 315,000 3,300,000
36,770,000 34,880,000 69,760,000 104,640,000 63,360,000 60 22,780,000 - 5,940,000
31,040,000 25,920,000 51,840,000 77,760,000 46,720,000 60 9,720,000 - 4,380,000
45,850,000 34,240,000 70,400,000 104,640,000 72,320,000 61 12,450,000 - 5,232,000
28,231,120 33,760,000 67,520,000 101,280,000 68,800,000 60 15,192,000 - 5,064,000
52,076,500 34,080,000 68,160,000 102,240,000 70,400,000 60 25,199,000 - 6,375,000
23,826,000 23,680,000 47,680,000 71,360,000 45,440,000 60 10,656,000 - 3,552,000
5,240,000 20,800,000 22,880,000 43,680,000 60,000,000 42 7,800,000 - 3,900,000
62,752,740 51,840,000 104,000,000 155,840,000 106,560,000 60 23,328,000 - 7,800,000
28,481,000 24,960,000 49,600,000 74,560,000 49,600,000 60 9,360,000 - 4,680,000
39,262,000 34,720,000 69,120,000 103,840,000 69,440,000 60 13,020,000 - 6,510,000
48,920,000 40,480,000 80,000,000 120,480,000 80,640,000 60 18,216,000 - 6,000,000
41,211,000 28,480,000 56,900,000 85,380,000 58,940,000 60 15,612,000 1,800,000 4,500,000
47,365,000 38,080,000 75,200,000 113,280,000 75,840,000 59 17,136,000 - 5,640,000
41,854,100 32,960,000 65,920,000 98,880,000 63,680,000 60 18,878,000 - 5,180,000
24,783,040 22,400,000 44,800,000 67,200,000 44,800,000 60 10,420,000 360,000 3,000,000

200,000 3,000,000
28,291,800 23,360,000 44,800,000 68,160,000 45,120,000 58 11,910,000
6,750,000
40,561,400 39,300,000 77,760,000 117,060,000 73,980,000 59 14,580,000
18,072,000 17,120,000 34,240,000 51,360,000 36,480,000 60 15,248,100 892,500 2,568,000
38,110,676 28,320,000 56,640,000 84,960,000 48,960,000 60 18,994,600 1,775,000 4,248,000
27,417,000 25,440,000 50,880,000 76,320,000 52,800,000 60 21,510,000 1,064,000 3,200,000
63,043,200 48,960,000 97,920,000 146,880,000 100,960,000 59 40,242,900 304,000 9,456,000
18,600,000 24,800,000 49,600,000 74,400,000 52,800,000 60 11,160,000 - 600,000
53,560,000 39,200,000 78,400,000 117,600,000 80,000,000 60 14,638,800 2,850,000 1,321,800
41,655,000 34,720,000 69,440,000 104,160,000 68,800,000 60 34,050,000 2,270,000 5,040,000
44,628,000 30,720,000 61,440,000 92,160,000 62,720,000 60 22,740,600 776,000 4,590,000
77,083,200 54,400,000 108,800,000 163,200,000 103,360,000 60 40,242,900 304,000 9,456,000

460,000 6,000,000
44,196,000 41,120,000 84,640,000 125,760,000 82,880,000 61 23,880,000
450,000 3,000,000
29,016,900 30,880,000 61,760,000 92,640,000 63,040,000 60 16,521,000
- 270 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
48,386,480 48,160,000 92,480,000 140,640,000 91,200,000 58 42,858,000 606,000 7,560,000
31,479,000 23,825,000 47,662,500 71,487,500 46,432,500 60 19,170,000 850,000 4,470,000
28,200,000 37,600,000 75,200,000 112,800,000 69,440,000 60 16,920,000 1,240,000 2,400,000
50,244,000 35,520,000 71,040,000 106,560,000 76,160,000 57 27,445,200 495,200 5,328,000
23,601,800 31,040,000 62,080,000 93,120,000 62,720,000 60 15,182,000 1,880,000 2,160,000
22,080,000 29,483,800 58,748,600 88,232,400 56,407,600 60 13,160,400 844,800 2,060,000
8,640,000 11,520,000 25,600,000 37,120,000 23,360,000 64 5,184,000 270,000 354,000
31,975,000 30,080,000 59,840,000 89,920,000 59,840,000 60 11,268,000 - 4,500,000
41,580,000 36,960,000 74,500,000 111,460,000 74,620,000 60 13,860,000 - 5,850,000
120,543,100 64,480,000 129,280,000 193,760,000 107,520,000 60 28,980,000 - 12,750,000
34,828,000 29,440,000 58,880,000 88,320,000 51,840,000 60 10,932,000 - 4,750,000
40,000,000 36,800,000 73,600,000 110,400,000 68,160,000 60 13,800,000 - 6,900,000
97,600,000 88,000,000 176,000,000 264,000,000 176,640,000 60 33,410,000 1,460,000 12,600,000
60,412,000 53,760,000 107,200,000 160,960,000 103,040,000 60 20,160,000 - 10,080,000
79,800,000 67,520,000 135,360,000 202,880,000 127,200,000 60 23,380,000 4,240,000 11,040,000
167,240,000 148,800,000 297,280,000 446,080,000 289,920,000 60 55,800,000 - 27,900,000
78,000,000 75,200,000 150,400,000 225,600,000 144,640,000 60 28,200,000 - 10,824,000
33,400,000 31,600,000 63,000,000 94,600,000 58,040,000 60 11,820,000 - 5,910,000
54,720,000 48,640,000 97,280,000 145,920,000 101,440,000 60 18,240,000 - 9,120,000
61,026,401 50,400,000 100,160,000 150,560,000 108,160,000 60 18,900,000 - 9,450,000
42,730,000 39,200,000 77,400,000 116,600,000 78,760,000 59 14,700,000 - 7,350,000
57,600,000 45,920,000 91,840,000 137,760,000 90,720,000 60 14,370,000 - 6,600,000
28,390,000 25,120,000 50,560,000 75,680,000 43,520,000 60 7,650,000 - 4,050,000
46,420,000 41,280,000 82,080,000 123,360,000 85,280,000 60 15,540,000 200,000 6,600,000
49,669,400 41,760,000 83,520,000 125,280,000 82,880,000 60 15,660,000 - 7,830,000
23,200,000 20,450,000 41,280,000 61,730,000 43,870,000 60 7,680,000 - 3,840,000
42,000,000 33,600,000 67,200,000 100,800,000 68,800,000 60 12,600,000 - 6,300,000
25,460,000 22,122,000 44,800,000 66,922,000 48,438,000 60 8,366,000 92,000 3,900,000
82,901,984 67,680,000 133,920,000 201,600,000 133,600,000 60 25,200,000 - 11,850,000
67,200,000 53,760,000 107,200,000 160,960,000 106,880,000 60 20,410,000 - 8,040,000
41,449,300 27,520,000 55,040,000 82,560,000 55,360,000 60 10,320,000 - 5,025,000
56,541,000 40,300,000 80,960,000 121,260,000 84,500,000 60 15,180,000 - 7,590,000
88,605,000 80,800,000 161,600,000 242,400,000 164,160,000 60 30,300,000 - 15,150,000
45,844,072 40,800,000 81,600,000 122,400,000 78,080,000 60 15,300,000 - 7,050,000
58,700,000 47,520,000 94,400,000 141,920,000 94,080,000 60 17,820,000 - 8,910,000
61,992,000 58,080,000 113,760,000 171,840,000 112,000,000 59 21,780,000 - 10,890,000
24,400,000 22,400,000 44,800,000 67,200,000 40,640,000 60 8,400,000 - 4,200,000
43,200,000 38,560,000 80,000,000 118,560,000 77,440,000 61 14,100,000 1,320,000 7,050,000
65,800,000 60,000,000 120,000,000 180,000,000 120,640,000 60 22,500,000 - 11,250,000
- 271 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
21,498,000 18,560,000 37,120,000 55,680,000 35,200,000 60 6,960,000 - 3,480,000
12,970,000 10,880,000 21,760,000 32,640,000 21,120,000 60 4,896,000 - 1,632,000
31,764,000 24,320,000 48,160,000 72,480,000 52,000,000 60 7,400,000 - 3,300,000
36,227,500 31,040,000 62,080,000 93,120,000 58,880,000 60 11,640,000 - 5,820,000
49,800,000 39,834,100 79,900,000 119,734,100 86,185,900 60 13,944,000 7,968,000
31,645,000 30,800,000 61,120,000 91,920,000 60,240,000 60 11,460,000 - 4,512,000
45,720,800 33,983,000 68,160,000 102,143,000 70,497,000 60 13,881,000 - 6,000,000
29,450,000 27,680,000 54,880,000 82,560,000 62,240,000 60 10,380,000 - 5,190,000
23,875,000 21,120,000 42,240,000 63,360,000 41,600,000 60 7,920,000 - 3,960,000
42,470,000 40,540,000 81,108,800 121,648,800 84,111,200 60 15,240,000 - 7,620,000
36,800,000 38,880,000 76,800,000 115,680,000 76,800,000 60 14,580,000 - 7,290,000
24,526,000 21,920,000 43,360,000 65,280,000 47,520,000 60 8,220,000 - 3,900,000
52,440,000 35,840,000 69,320,000 105,160,000 68,440,000 59 10,536,000 - 5,232,000
37,600,000 37,600,000 75,200,000 112,800,000 73,600,000 60 14,100,000 - 6,000,000
27,259,500 21,700,750 43,460,750 65,161,500 44,918,500 60 13,937,500 - 4,080,000
71,700,000 62,398,000 124,320,000 186,718,000 120,482,000 60 23,400,000 - 11,100,000
41,690,000 27,840,000 55,680,000 83,520,000 55,680,000 60 23,440,000 2,550,000 5,220,000
32,050,000 30,720,000 61,440,000 92,160,000 58,240,000 60 11,980,000 - 5,250,000
42,742,500 29,600,000 58,840,000 88,440,000 57,960,000 60 15,863,500 - 4,860,000
40,505,000 34,720,000 69,440,000 104,160,000 66,560,000 60 13,020,000 - 6,510,000
21,688,000 15,038,000 30,000,000 45,038,000 29,842,000 60 5,340,000 640,000 2,000,000
38,210,000 30,720,000 60,960,000 91,680,000 59,360,000 60 12,140,000 - 4,860,000
43,200,000 41,280,000 82,560,000 123,840,000 83,520,000 60 16,340,000 480,000 7,650,000
30,080,000 27,200,000 53,260,000 80,460,000 54,900,000 59 10,080,000 - 4,020,000
15,650,000 12,410,000 25,639,000 38,049,000 26,111,000 60 7,610,000 933,000 1,790,000
57,115,659 51,481,490 103,161,479 154,642,969 91,277,031 60 22,138,000 - 8,100,000
37,639,000 33,600,000 67,200,000 100,800,000 61,760,000 60 16,150,000 5,100,000 4,200,000
42,800,000 40,800,000 81,600,000 122,400,000 80,960,000 60 15,300,000 - 7,650,000
30,118,500 26,240,000 52,480,000 78,720,000 48,960,000 60 9,840,000 - 4,920,000
29,920,000 29,920,000 59,840,000 89,760,000 59,840,000 60 11,220,000 - 5,610,000
36,430,000 28,960,000 58,240,000 87,200,000 57,600,000 60 35,915,000 2,858,000 8,400,000
24,789,000 26,040,000 52,500,000 78,540,000 49,460,000 60 15,753,000 - 3,900,000
36,800,000 36,800,000 73,600,000 110,400,000 71,360,000 60 13,800,000 - 6,900,000
25,400,000 26,820,000 53,540,000 80,360,000 52,920,000 59 10,040,000 600,000 3,600,000
24,390,000 22,560,000 45,440,000 68,000,000 50,240,000 60 6,768,000 - 3,384,000
39,987,000 29,460,000 57,920,000 87,380,000 54,540,000 60 17,314,000 200,000 4,344,000
10,560,000 14,080,000 27,680,000 41,760,000 33,760,000 59 6,336,000 80,000 1,760,000
17,280,000 23,040,000 45,920,000 68,960,000 47,360,000 60 10,368,000 - 3,384,000
16,015,860 14,265,000 27,663,860 41,928,860 26,871,140 60 6,810,000 - 1,440,000
- 272 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
31,620,000 27,324,500 55,039,500 82,364,000 52,836,000 60 10,320,000 260,000 4,800,000
31,217,000 29,120,000 58,240,000 87,360,000 55,680,000 60 10,920,000 - 5,460,000
19,057,000 19,040,000 38,080,000 57,120,000 38,720,000 60 7,140,000 - 3,570,000
49,319,000 38,880,500 78,079,500 116,960,000 83,840,000 60 28,120,000 2,700,000 7,290,000
33,507,000 24,960,000 49,920,000 74,880,000 56,960,000 60 13,990,000 - 3,700,000
15,600,000 20,800,000 41,600,000 62,400,000 42,560,000 60 9,360,000 940,000 1,320,000
29,582,500 44,480,000 89,356,000 133,836,000 86,004,000 60 46,512,000 1,924,000 480,000
16,080,000 21,440,000 42,880,000 64,320,000 108,800,000 60 9,648,000 - 3,216,000
29,514,000 25,920,000 50,394,000 76,314,000 52,646,000 60 16,920,000 3,120,000 320,000
19,059,200 23,520,000 48,459,200 71,979,200 47,220,800 60 10,584,000 456,400 2,400,000
17,760,000 23,680,000 47,360,000 71,040,000 45,120,000 60 10,656,000 1,007,000 400,000
19,356,000 25,760,000 51,520,000 77,280,000 51,840,000 60 11,592,000 680,000 1,664,000
21,668,000 28,496,000 56,992,000 85,488,000 54,672,000 60 27,512,000 5,420,000 1,200,000
32,882,000 22,720,000 45,440,000 68,160,000 42,880,000 60 11,135,000 3,040,000 680,000
21,760,000 15,680,000 31,260,000 46,940,000 32,100,000 60 7,702,500 1,600,000 800,000
20,520,000 27,360,000 54,720,000 82,080,000 54,080,000 60 12,312,000 1,200,000 1,320,000
35,535,000 25,920,000 51,840,000 77,760,000 47,040,000 60 9,680,000 1,600,000 1,400,000
56,454,000 70,240,000 140,480,000 210,720,000 135,360,000 60 40,232,000 6,320,000 3,950,000
14,796,000 18,560,000 37,120,000 55,680,000 36,160,000 60 8,352,000 600,000 684,000
11,160,000 14,880,000 29,760,000 44,640,000 30,720,000 60 6,696,000 622,000 830,000
25,060,000 15,840,000 32,590,000 48,430,000 32,370,000 60 9,392,000 642,000 1,250,000
38,803,000 29,280,000 59,080,000 88,360,000 56,600,000 60 11,377,000 1,850,000 1,508,000
7,584,000 10,080,000 20,160,000 30,240,000 18,880,000 60 12,040,000 1,420,000 1,200,000
128,360,500 83,280,000 166,080,000 249,360,000 179,920,000 60 34,970,000 7,000,000 3,000,000
27,200,000 32,000,000 64,000,000 96,000,000 65,280,000 60 12,400,000 1,680,000 792,000
14,160,000 18,880,000 34,560,000 53,440,000 37,920,000 57 8,496,000 1,007,000 305,000
33,620,000 40,000,000 80,000,000 120,000,000 77,760,000 60 18,000,000 1,760,000 1,440,000
27,360,000 36,480,000 72,960,000 109,440,000 68,480,000 60 16,416,000 1,572,000 2,400,000
24,840,000 33,120,000 66,240,000 99,360,000 61,120,000 60 14,904,000 1,680,000 792,000
42,940,000 33,440,000 64,320,000 97,760,000 63,680,000 58 11,286,000 1,876,000 240,000
8,400,000 11,200,000 22,400,000 33,600,000 24,000,000 60 5,040,000 156,000 360,000
56,867,000 32,000,000 63,750,000 95,750,000 62,650,000 60 12,573,000 1,750,000 1,693,000
14,210,000 9,920,000 19,840,000 29,760,000 22,080,000 60 4,064,000 600,000 -
36,753,000 28,000,000 56,000,000 84,000,000 53,120,000 60 14,027,500 1,440,000 1,090,000
17,760,000 23,680,000 47,360,000 71,040,000 53,440,000 60 10,656,000 1,200,000 1,552,000
39,360,000 52,480,000 104,480,000 156,960,000 103,520,000 60 23,616,000 2,840,000 1,200,000
23,160,000 30,880,000 61,760,000 92,640,000 62,080,000 60 13,896,000 860,000 2,400,000
10,080,000 13,440,000 26,880,000 40,320,000 27,520,000 60 6,048,000 - 2,016,000
20,880,000 24,800,000 49,600,000 74,400,000 50,880,000 60 10,840,000 1,120,000 1,160,000
- 273 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
11,160,000 14,880,000 29,760,000 44,640,000 30,400,000 60 6,696,000 842,000 960,000

1,200,000 4,512,000
24,042,720 30,080,000 60,160,000 90,240,000 60,800,000 60 27,300,000
1,200,000 5,592,000
37,391,000 37,280,000 74,560,000 111,840,000 74,880,000 60 33,809,000
- 8,250,000
68,927,450 47,840,000 95,680,000 143,520,000 98,240,000 60 21,620,000
- 2,790,000
17,638,500 14,880,000 30,080,000 44,960,000 29,120,000 60 6,120,000
4,060,000 4,500,000
39,359,600 28,160,000 56,960,000 85,120,000 51,840,000 60 18,515,000
1,080,000 -
31,520,000 29,120,000 59,200,000 88,320,000 61,440,000 61 10,920,000
- 6,120,000
35,325,580 32,640,000 64,960,000 97,600,000 67,520,000 60 13,200,000
1,200,000 1,350,000
10,376,000 17,280,000 33,600,000 50,880,000 35,520,000 59 17,340,000
- 2,580,000
1,590,000 13,760,000 13,760,000 27,520,000 41,600,000 40 5,160,000
2,335,000 3,366,000
16,738,600 21,440,000 42,880,000 64,320,000 39,040,000 60 22,092,000
- 4,830,000
25,444,000 25,440,000 50,880,000 76,320,000 49,600,000 60 9,660,000
- 3,000,000
33,120,000 22,113,000 44,127,000 66,240,000 40,640,000 60 6,624,000
- 4,440,000
23,680,000 23,640,000 47,680,000 71,320,000 44,200,000 60 8,840,000
- 4,890,000
27,936,100 26,000,000 51,240,000 77,240,000 49,640,000 59 9,780,000
1,500,000 5,600,000
48,800,000 36,800,000 73,600,000 110,400,000 70,400,000 60 20,800,000
3,335,000 2,550,000
37,744,000 31,360,000 62,720,000 94,080,000 59,520,000 60 25,165,500
- -
70,233,000 50,880,000 102,080,000 152,960,000 94,080,000 60 25,725,000
2,160,000 -
49,307,500 43,840,000 87,680,000 131,520,000 90,880,000 60 16,440,000
200,000 6,150,000
38,560,000 37,600,000 74,560,000 112,160,000 71,040,000 60 14,040,000
- 3,000,000
18,900,000 15,840,000 32,000,000 47,840,000 33,920,000 60 5,970,000
3,575,000 -
24,738,100 26,400,000 52,800,000 79,200,000 52,480,000 60 9,110,000
7,000,000 8,850,000
69,680,000 45,120,000 90,240,000 135,360,000 84,800,000 60 34,061,000
- 3,660,000
16,931,050 19,520,000 39,040,000 58,560,000 39,040,000 60 7,320,000
- 3,690,000
19,860,000 19,680,000 39,040,000 58,720,000 38,080,000 60 7,380,000
3,820,000 1,350,000
35,899,368 28,470,000 56,960,000 85,430,000 56,650,000 60 11,725,000
- 5,640,000
30,350,000 30,240,000 60,160,000 90,400,000 55,360,000 60 11,280,000
1,800,000 -
46,918,000 35,360,000 68,800,000 104,160,000 73,280,000 59 14,100,000
2,450,000 6,300,000
45,218,000 26,080,000 52,160,000 78,240,000 51,520,000 60 17,766,000
57,802,180 109,040,000 67,760,000 176,800,000 120,320,000 60 26,020,000 - -
43,485,000 82,960,000 15,900,000 98,860,000 60,500,000 60 16,944,000 4,500,000
32,287,980 78,160,000 5,680,000 83,840,000 54,720,000 60 10,560,000 - 4,680,000
30,115,000 52,039,644 27,000,000 79,039,644 49,280,356 60 14,360,000 - 2,400,000
67,542,000 106,800,000 64,240,000 171,040,000 118,080,000 60 25,165,000 1,020,000 7,650,000
61,337,600 57,439,220 114,874,900 172,314,120 111,045,880 60 24,820,000 - 5,800,000

486,000 3,499,200
42,120,000 25,920,000 51,850,000 77,770,000 47,990,000 60 9,730,000
37,900,000 32,800,000 65,600,000 98,400,000 67,520,000 60 13,847,500 937,500 4,500,000
17,750,800 16,000,000 31,650,000 47,650,000 30,750,000 60 6,832,000 2,050,000
107,680,000 158,640,000 166,494,000 325,134,000 215,186,000 60 43,050,000 - 18,000,000
- 274 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
81,047,900 122,320,000 94,000,000 216,320,000 130,240,000 60 37,938,000 - 12,870,000
60,174,000 66,880,000 133,760,000 200,640,000 117,760,000 60 25,380,000 - 11,340,000
152,134,670 181,040,000 212,400,000 393,440,000 269,440,000 60 98,606,000 900,000 12,500,000

178,000 9,500,000
54,385,000 136,677,598 - 136,677,598 90,202,402 58 18,168,000
28,043,000 76,080,000 1,200,000 77,280,000 49,280,000 59 10,330,000 960,000 5,700,000
30,010,000 25,440,000 51,520,000 76,960,000 52,800,000 61 11,580,000 - 3,750,000
34,433,290 99,680,000 - 99,680,000 66,560,000 60 12,987,000 - 5,100,000

1,896,000 1,260,000
53,110,000 35,040,000 70,080,000 105,120,000 69,440,000 60 13,140,000
1,896,000 1,260,000
22,380,000 30,240,000 59,840,000 90,080,000 60,800,000 60 13,564,000
- - - - 139,200,000 - -
- - - - 75,840,000 - -
- - - - 98,400,000 - -
17,100,000 15,040,000 30,400,000 45,440,000 30,720,000 60 5,700,000 750,000 1,850,000
- - - - 105,600,000 - -
- - - - 128,320,000 - -
- - - - 108,320,000 - -
- - - - 167,840,000 - -
- - - - 204,960,000 - -
- - - - 154,560,000 - -
- - - - 163,360,000 - -
- - - - 454,240,000 - -
- - - - 78,080,000 - -
- - - - 312,800,000 - -
- - - - 362,400,000 - -
41,891,000 34,080,000 68,480,000 102,560,000 70,400,000 60 14,800,000 525,000 4,630,000
20,135,000 15,200,000 30,400,000 45,600,000 28,800,000 60 14,634,000 2,010,000 2,280,000
27,004,000 19,520,000 38,720,000 58,240,000 35,200,000 60 11,906,000 1,250,000 2,928,000
54,146,600 46,880,000 93,760,000 140,640,000 89,920,000 60 17,580,000 - 8,790,000
72,219,000 66,560,000 135,040,000 201,600,000 136,000,000 61 34,649,000 450,000 1,800,000
9,594,000 9,600,000 20,160,000 29,760,000 14,720,000 62 4,450,000 400,000 -
40,765,700 31,040,000 62,400,000 93,440,000 61,440,000 60 23,190,000 5,820,000
24,158,500 20,960,000 41,920,000 62,880,000 41,280,000 60 12,890,000 890,000 1,350,000
54,560,000 54,560,000 109,120,000 163,680,000 110,400,000 60 25,670,000 960,000 3,075,000
36,578,250 29,280,000 58,560,000 87,840,000 60,160,000 60 11,273,750 1,250,000
48,063,000 41,760,000 83,040,000 124,800,000 81,440,000 60 16,915,000 500,000 -
50,505,000 43,680,000 87,360,000 131,040,000 88,320,000 60 17,327,000 600,000 3,300,000
22,354,000 20,160,000 40,310,000 60,470,000 38,730,000 60 7,560,000 - 3,780,000
25,013,195 23,360,000 46,240,000 69,600,000 50,720,000 60 10,186,250 250,000
45,288,000 30,720,000 61,440,000 92,160,000 61,760,000 60 15,190,000 1,250,000 2,550,000
- 275 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
51,640,740 42,400,000 84,480,000 126,880,000 80,640,000 60 17,210,000 3,250,000 -
37,346,000 33,760,000 67,840,000 101,600,000 70,720,000 60 15,360,000 1,200,000 1,920,000
33,750,000 33,600,000 67,200,000 100,800,000 70,400,000 60 13,400,000 400,000 900,000
38,392,696 42,240,000 79,311,136 121,551,136 77,808,864 58 16,575,000 275,000 2,550,000
51,100,600 66,880,000 134,700,000 201,580,000 129,940,000 60 30,096,000 312,000 9,240,000
60,820,000 52,320,000 104,000,000 156,320,000 104,320,000 60 20,050,000 790,000 3,125,000
36,018,000 38,032,805 76,093,000 114,125,805 75,314,195 60 12,440,000 750,000 5,700,000
53,739,000 41,280,000 83,200,000 124,480,000 74,560,000 60 31,400,000 - 7,050,000
53,645,000 49,600,000 99,200,000 148,800,000 91,200,000 60 18,900,000 - 6,300,000
53,840,000 47,840,000 95,680,000 143,520,000 94,400,000 60 16,800,000 - 6,300,000
51,940,000 53,280,000 98,400,000 151,680,000 104,960,000 57 19,955,000 600,000 8,100,000
28,475,000 24,800,000 49,600,000 74,400,000 46,400,000 60 8,890,000 - 2,700,000
62,199,000 55,680,000 111,040,000 166,720,000 104,320,000 60 32,398,300 - 10,800,000
60,436,150 57,280,000 116,960,000 174,240,000 117,120,000 61 20,700,000 1,200,000 2,700,000
84,503,500 75,500,000 152,000,000 227,500,000 157,140,000 60 22,725,000 500,000 10,200,000
41,940,000 37,280,000 74,560,000 111,840,000 70,400,000 60 13,980,000 911,250 3,250,000
58,922,000 51,360,000 103,000,000 154,360,000 105,640,000 60 18,900,000 720,000 9,450,000
52,730,000 48,960,000 97,600,000 146,560,000 98,240,000 60 18,890,000 785,000 7,200,000
67,481,000 34,880,000 70,080,000 104,960,000 67,200,000 60 16,930,000 7,590,000 3,525,000
55,440,534 53,120,000 105,920,000 159,040,000 104,000,000 60 19,920,000 - 7,800,000
21,094,000 18,240,000 36,480,000 54,720,000 36,800,000 60 17,210,000 - 3,420,000
29,280,000 19,840,000 39,680,000 59,520,000 37,760,000 60 15,240,000 - 3,416,000
35,530,000 32,800,000 65,600,000 98,400,000 66,880,000 60 12,300,000 - 6,150,000
76,298,000 48,480,000 98,880,000 147,360,000 106,560,000 61 14,688,000 - 4,500,000
44,560,000 39,600,000 79,360,000 118,960,000 75,920,000 60 14,880,000 600,000 3,500,000
50,818,500 31,840,000 63,350,000 95,190,000 63,690,000 60 14,226,000 1,200,000 6,300,000
51,136,339 39,520,000 78,720,000 118,240,000 81,280,000 60 10,625,000 600,000 -
97,272,140 68,000,000 136,619,640 204,619,640 138,260,360 60 48,140,000 - 10,248,000
34,340,000 30,000,000 65,840,000 95,840,000 63,360,000 60 15,770,000 900,000 6,000,000
78,840,000 64,319,852 129,599,997 193,919,849 132,480,152 60 37,725,000 5,600,000 13,050,000
48,343,000 33,280,000 66,560,000 99,840,000 67,840,000 60 14,170,000 - -
29,207,000 23,040,000 46,080,000 69,120,000 45,120,000 60 8,640,000 - 3,400,000
34,060,000 32,480,000 64,960,000 97,440,000 65,920,000 60 12,930,000 900,000 6,090,000
19,032,830 12,640,000 25,280,000 37,920,000 24,000,000 60 7,620,000 225,000 1,890,000
57,530,000 42,400,000 84,800,000 127,200,000 86,400,000 60 24,287,000 - 6,840,000
53,500,000 48,000,000 96,960,000 144,960,000 98,240,000 60 20,100,000 - 9,000,000
39,515,000 33,920,000 67,520,000 101,440,000 64,000,000 60 18,640,000 3,500,000 6,330,000
73,530,000 56,480,000 109,600,000 166,080,000 114,560,000 59 35,204,000 6,760,000 8,472,000

260,000 2,784,000
17,400,000 23,200,000 46,400,000 69,600,000 47,840,000 60 10,440,000
- 276 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
1,500,000 4,848,000
52,448,000 32,320,000 64,320,000 96,640,000 64,640,000 60 16,696,000
- 7,800,000
52,711,000 52,640,000 104,320,000 156,960,000 103,680,000 60 20,280,000
- 6,360,000
37,160,000 33,920,000 64,480,000 98,400,000 66,240,000 58 12,720,000
1,500,000 8,700,000
91,816,000 58,240,000 116,480,000 174,720,000 115,200,000 60 17,288,000
1,616,000 3,750,000
52,020,000 46,000,000 93,000,000 139,000,000 92,520,000 60 16,053,000
- 11,100,000
89,480,000 74,880,000 150,400,000 225,280,000 146,240,000 60 31,561,500
- 9,270,000
57,200,000 48,960,000 98,880,000 147,840,000 90,880,000 60 18,360,000
1,680,000 3,000,000
27,155,000 25,440,000 51,000,000 76,440,000 51,080,000 60 9,600,000
- 7,536,000
37,680,000 50,240,000 100,480,000 150,720,000 90,880,000 60 22,608,000
4,500,000
30,175,000 28,800,000 56,960,000 85,760,000 54,400,000 60 10,550,000
600,000 3,600,000
30,680,000 25,920,000 51,840,000 77,760,000 53,440,000 60 9,708,000
1,392,000 8,925,000
2,700,000 59,360,000 59,360,000 118,720,000 177,440,000 40 23,418,000
1,200,000 2,880,000
28,500,000 37,600,000 75,500,000 113,100,000 74,900,000 60 16,920,000
4,373,000 3,144,000
30,455,000 20,960,000 41,920,000 62,880,000 41,280,000 60 6,288,000
160,000 3,920,000
31,786,667 28,800,000 57,600,000 86,400,000 58,400,000 59 12,960,000
560,000 3,600,000
17,200,000 34,400,000 34,400,000 68,800,000 104,960,000 40 10,320,000
2,550,000 4,250,000
36,140,000 27,360,000 54,720,000 82,080,000 46,720,000 60 16,260,000
240,000 6,000,000
76,426,000 50,986,000 101,760,000 152,746,000 96,694,000 60 15,264,000
6,000,000
76,484,000 58,880,000 109,760,000 168,640,000 130,240,000 58 12,000,000
50,460,000 48,960,000 98,560,000 147,520,000 89,280,000 60 18,900,000 - 3,900,000
30,914,004 26,880,000 53,000,000 79,880,000 51,960,000 59 10,080,000 - 5,040,000
36,520,000 31,520,000 63,040,000 94,560,000 66,880,000 60 17,429,500 - 2,955,000
73,600,000 92,600,000 127,920,000 220,520,000 147,800,000 60 31,350,000 - 3,000,000
30,644,000 23,200,000 47,040,000 70,240,000 45,440,000 61 8,820,000 - 3,560,000
37,590,000 35,040,000 70,080,000 105,120,000 70,720,000 60 13,920,000 - 900,000
40,120,000 35,360,000 70,400,000 105,760,000 63,680,000 60 13,680,000 6,420,000
27,400,000 26,720,000 53,440,000 80,160,000 52,160,000 60 10,320,000 - 3,500,000
32,810,000 29,120,000 54,350,000 83,470,000 53,490,000 57 10,216,000 - 755,000
139,580,000 130,080,000 258,240,000 388,320,000 257,600,000 60 56,690,000 - 4,800,000
88,885,000 82,880,000 165,120,000 248,000,000 166,720,000 60 31,200,000 - 9,600,000
108,970,000 107,840,000 216,000,000 323,840,000 222,720,000 60 44,040,000 - 8,640,000
35,185,000 27,130,000 54,470,000 81,600,000 50,880,000 60 15,060,000 - 4,080,000
58,080,000 57,400,000 112,980,000 170,380,000 113,940,000 59 21,990,000 - 6,000,000
31,185,500 26,500,000 52,380,000 78,880,000 57,440,000 59 10,752,500 - 3,960,000
51,472,000 45,279,680 89,920,000 135,199,680 76,800,320 60 33,960,000 - 8,490,000
38,983,500 36,960,000 73,920,000 110,880,000 75,200,000 60 15,448,000 - 2,476,000
77,380,000 73,280,000 146,560,000 219,840,000 144,000,000 60 27,480,000 - 3,660,000
41,250,000 34,560,000 69,120,000 103,680,000 66,560,000 60 12,960,000 - 2,550,000
69,200,581 56,960,000 113,920,000 170,880,000 111,360,000 60 23,010,000 200,000 5,100,000
- 277 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
54,900,000 48,800,000 97,600,000 146,400,000 96,640,000 60 18,288,000 - 7,344,000
43,275,000 35,840,000 70,000,000 105,840,000 80,400,000 59 13,440,000 - 5,000,000
105,868,000 104,320,000 208,640,000 312,960,000 209,280,000 60 40,840,000 - 12,550,000
23,600,000 20,480,000 40,960,000 61,440,000 44,800,000 60 7,680,000 - 1,650,000
20,605,300 19,840,000 40,300,000 60,140,000 43,860,000 61 7,440,000 - 1,560,000
32,500,000 28,000,000 55,680,000 83,680,000 62,080,000 60 10,500,000 - 5,250,000
46,600,000 37,280,000 74,560,000 111,840,000 74,240,000 60 13,980,000 - 1,140,000
38,900,000 33,600,000 67,200,000 100,800,000 67,200,000 60 12,600,000 - 2,250,000
29,920,000 30,560,000 61,120,000 91,680,000 56,960,000 60 11,830,000 - 1,800,000
17,550,000 15,840,000 31,680,000 47,520,000 32,640,000 60 5,940,000 - 2,250,000
52,845,500 38,560,000 77,440,000 116,000,000 82,560,000 60 19,739,000 - 4,810,000
20,807,000 21,920,000 43,840,000 65,760,000 44,160,000 60 7,470,000 - 1,500,000
16,488,500 15,360,000 30,080,000 45,440,000 32,960,000 59 5,700,000 - 1,875,000
4,460,000 24,320,000 24,320,000 48,640,000 72,000,000 40 9,120,000 - 4,260,000
34,420,000 30,560,000 61,120,000 91,680,000 61,760,000 60 11,177,000 350,000 3,000,000
48,676,000 44,960,000 89,600,000 134,560,000 85,760,000 60 16,860,000 - 8,430,000
32,259,500 28,960,000 57,920,000 86,880,000 60,800,000 60 14,352,000 - 4,800,000
34,223,792 28,480,000 56,320,000 84,800,000 57,280,000 60 20,730,000 - 5,950,000
47,187,000 39,520,000 79,040,000 118,560,000 80,000,000 60 14,679,000 - 6,000,000
140,638,400 91,520,000 183,040,000 274,560,000 199,360,000 60 27,948,000 1,200,000 12,528,000
5,970,000 56,480,000 56,320,000 112,800,000 170,880,000 40 16,898,000 2,100,000 4,800,000
38,254,400 28,480,000 56,959,400 85,439,400 55,040,600 60 14,045,000 - 5,950,000
21,210,000 116,800,000 120,640,000 237,440,000 361,600,000 41 20,910,000 4,500,000 12,400,000
182,535,000 147,840,000 298,080,000 445,920,000 288,960,000 60 42,614,000 7,800,000
82,590,000 267,840,000 - 267,840,000 76,960,000 80 37,065,000 - -
45,600,000 36,900,000 72,680,000 109,580,000 71,220,000 60 12,540,000 - 6,000,000
43,354,500 29,440,000 60,800,000 90,240,000 61,120,000 61 13,271,000 - 4,500,000
54,482,000 48,960,000 98,220,000 147,180,000 99,220,000 60 18,470,000 - 9,150,000
78,411,000 45,280,000 90,240,000 135,520,000 91,200,000 60 22,074,000 - 6,000,000
39,401,000 34,080,000 68,800,000 102,880,000 73,280,000 60 24,701,000 4,650,000 990,000
56,245,500 40,000,000 80,000,000 120,000,000 82,560,000 60 15,000,000 - 7,500,000
83,351,400 52,320,000 105,600,000 157,920,000 102,720,000 60 17,280,000 - 5,820,000
61,070,000 53,000,000 106,000,000 159,000,000 107,240,000 60 20,640,000 - 9,600,000
70,395,000 55,040,000 110,080,000 165,120,000 103,200,000 60 29,426,000 - 8,256,000
68,089,935 49,920,000 100,320,000 150,240,000 88,480,000 60 21,720,000 - 7,800,000
114,854,500 74,240,000 148,800,000 223,040,000 144,000,000 60 46,215,500 - 12,600,000
59,926,000 40,320,000 81,280,000 121,600,000 85,120,000 60 12,144,000 - 6,069,000
102,960,000 68,640,000 136,000,000 204,640,000 138,560,000 60 20,536,000 - 10,296,000
78,136,900 71,040,000 143,000,000 214,040,000 140,200,000 60 21,269,000 5,100,000 -
- 278 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
43,561,000 38,400,000 77,120,000 115,520,000 75,840,000 60 20,264,000 - 7,200,000
40,424,800 28,900,000 58,240,000 87,140,000 56,700,000 60 9,780,000 - 4,680,000
61,432,500 48,000,000 96,000,000 144,000,000 93,440,000 60 18,000,000 - 9,000,000
4,651,500 26,080,000 26,074,900 52,154,900 84,325,100 40 9,780,000 - 4,890,000
38,738,010 26,880,000 54,400,000 81,280,000 52,480,000 60 10,727,500 500,000 2,256,250
17,921,750 17,920,000 35,823,400 53,743,400 40,016,600 60 7,310,000 550,000 1,340,000
29,040,000 26,240,000 51,520,000 77,760,000 48,320,000 59 9,840,000 1,225,000 1,200,000
32,660,000 30,240,000 61,120,000 91,360,000 55,360,000 60 11,340,000 1,137,500 1,800,000
39,771,800 29,280,000 58,880,000 88,160,000 59,200,000 60 10,800,000 - -
34,652,830 32,640,000 65,280,000 97,920,000 68,800,000 60 18,000,000 - -
31,800,000 25,440,000 50,880,000 76,320,000 48,640,000 60 9,540,000 765,000 3,300,000
25,364,800 22,560,000 45,120,000 67,680,000 44,160,000 60 9,075,000 600,000 1,922,500
24,007,300 24,000,000 48,000,000 72,000,000 46,080,000 60 9,990,000 - 1,680,000
34,825,250 28,000,000 56,960,000 84,960,000 57,920,000 61 11,100,000 150,000 3,000,000
25,170,000 20,800,000 41,600,000 62,400,000 44,480,000 60 9,290,000 - 3,900,000
49,053,040 44,000,000 88,000,000 132,000,000 86,720,000 60 17,880,000 - 5,200,000
47,803,720 43,360,000 86,720,000 130,080,000 89,920,000 60 35,432,280 - -
21,183,700 18,400,000 36,800,000 55,200,000 36,480,000 60 7,500,000 - 2,550,000
22,589,500 21,760,000 43,520,000 65,280,000 42,880,000 60 8,725,000 500,000 1,847,500
19,420,000 37,600,000 37,600,000 75,200,000 107,360,000 40 14,100,000 - 1,050,000
29,323,390 29,280,000 58,560,000 87,840,000 55,680,000 60 11,595,000 1,800,000 1,082,500
42,510,000 38,400,000 76,800,000 115,200,000 78,080,000 60 29,900,000 - 7,200,000
58,914,728 42,240,000 84,480,000 126,720,000 83,520,000 60 17,415,000 1,300,000 2,382,500
57,509,400 45,760,000 91,520,000 137,280,000 96,960,000 60 27,701,500 - 7,200,000
39,644,800 30,400,000 60,800,000 91,200,000 59,520,000 60 13,689,000 1,200,000 2,205,000
78,756,100 53,280,000 106,880,000 160,160,000 102,400,000 60 19,425,000 1,665,000 6,660,000
23,844,300 23,840,000 47,680,000 71,520,000 49,280,000 60 9,530,000 550,000 1,775,000
51,462,000 38,080,000 76,160,000 114,240,000 74,880,000 60 16,432,000 - 7,140,000
40,720,000 35,360,000 70,720,000 106,080,000 64,320,000 60 15,670,000 1,100,000 1,050,000
55,200,000 49,760,000 99,520,000 149,280,000 92,160,000 60 17,610,000 - 1,050,000
13,993,000 27,360,000 27,360,000 54,720,000 84,000,000 40 10,260,000 - 2,325,000
11,775,700 31,360,000 31,360,000 62,720,000 101,120,000 40 11,760,000 - 3,000,000
74,568,000 64,800,000 130,240,000 195,040,000 132,800,000 60 27,891,000 - -
61,825,000 56,160,000 112,000,000 168,160,000 107,200,000 60 21,060,000 3,680,000 -
17,520,200 13,920,000 28,480,000 42,400,000 28,160,000 61 1,950,000 - -
44,275,000 28,800,000 57,600,000 86,400,000 58,880,000 60 19,842,180 - 2,400,000
70,848,050 49,760,000 100,160,000 149,920,000 100,800,000 60 30,145,000 - 6,235,000
23,396,000 23,200,000 45,760,000 68,960,000 44,160,000 59 8,700,000 - 4,350,000
83,795,000 55,680,000 111,680,000 167,360,000 117,760,000 60 16,731,000 - -
- 279 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
38,666,660 34,080,000 68,450,000 102,530,000 65,310,000 60 10,130,000 130,000 1,800,000
11,940,000 11,520,000 23,040,000 34,560,000 22,720,000 60 6,380,000 - -
36,800,000 36,640,000 73,600,000 110,240,000 68,800,000 60 12,670,000 - -
31,968,000 29,120,000 55,840,000 84,960,000 58,560,000 58 10,866,000 - -
31,866,200 25,250,000 49,920,000 75,170,000 50,910,000 59 15,881,500 3,900,000 4,237,500
69,298,660 45,440,000 91,200,000 136,640,000 84,800,000 60 4,645,125 - 12,540,000
79,780,130 65,600,000 131,840,000 197,440,000 128,640,000 60 19,752,000 - -
51,545,000 34,720,000 69,760,000 104,480,000 73,280,000 60 17,565,000 4,050,000 2,135,000
26,570,000 20,320,000 43,040,000 63,360,000 38,720,000 62 17,914,000 - 3,048,000
17,649,000 14,560,000 29,120,000 43,680,000 31,680,000 60 2,550,000 - -
23,379,000 18,400,000 36,800,000 55,200,000 36,480,000 60 18,940,000 - 7,350,000
13,048,600 11,520,000 22,720,000 34,240,000 24,320,000 59 2,942,000 - -
27,724,000 25,600,000 51,200,000 76,800,000 48,320,000 60 9,600,000 - 4,800,000
29,920,000 29,920,000 59,840,000 89,760,000 53,440,000 60 11,220,000 - 5,400,000
35,400,000 32,800,000 65,600,000 98,400,000 60,480,000 60 12,300,000 - 6,150,000
29,219,800 25,920,000 51,840,000 77,760,000 53,440,000 60 12,880,000 - 3,000,000
52,379,980 44,350,000 89,589,980 133,939,980 83,500,020 60 16,800,000 - 8,400,000
33,380,000 33,000,000 66,500,000 99,500,000 69,620,000 60 12,420,000 - 6,210,000
55,567,000 33,100,000 66,260,000 99,360,000 65,920,000 60 17,304,000 368,000 4,800,000
44,110,000 42,919,000 86,720,000 129,639,000 83,961,000 60 16,260,000 - 7,650,000
33,726,000 20,319,900 40,640,000 60,959,900 34,560,100 60 6,096,000 - 3,048,000
66,876,000 57,920,000 115,840,000 173,760,000 116,160,000 60 23,395,000 - 8,235,000

7,950,000
89,327,000 54,880,000 110,400,000 165,280,000 109,760,000 60 23,375,000
40,555,000 33,259,000 67,160,000 100,419,000 68,861,000 60 26,196,000 1,000,000 6,630,000
54,080,000 46,080,000 92,160,000 138,240,000 87,680,000 60 19,280,000 1,800,000 -
12,930,000 24,520,000 48,004,000 72,524,000 44,756,000 60 18,872,000 1,000,000 -
22,060,000 20,960,000 41,920,000 62,880,000 44,160,000 60 7,860,000 - 3,930,000
30,120,000 40,160,000 80,320,000 120,480,000 75,840,000 60 18,072,000 1,384,000 2,800,000
25,442,000 22,400,000 43,352,000 65,752,000 48,488,000 58 15,500,000 1,500,000 1,500,000
42,615,000 40,320,000 79,965,000 120,285,000 76,195,000 60 15,720,000 6,360,000
29,369,800 25,120,000 50,240,000 75,360,000 51,520,000 60 12,580,000 - 2,850,000
78,723,000 65,120,000 129,920,000 195,040,000 128,960,000 60 25,152,500 - 2,100,000
32,260,000 27,520,000 55,040,000 82,560,000 71,040,000 60 9,167,000 - 2,850,000
36,320,000 35,680,000 71,360,000 107,040,000 56,960,000 60 13,380,000 - 6,690,000
36,160,000 36,160,000 72,320,000 108,480,000 68,480,000 60 10,800,000 - 4,500,000
24,000,000 24,000,000 48,000,000 72,000,000 48,320,000 60 7,900,000 - 3,000,000
31,840,000 31,840,000 63,680,000 95,520,000 58,240,000 60 11,940,000 - 5,250,000
25,665,000 20,480,000 40,480,000 60,960,000 41,120,000 60 6,144,000 - 1,200,000
36,897,500 30,720,000 60,851,500 91,571,500 66,828,500 60 18,400,000 - 4,800,000
- 280 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
29,928,000 39,840,000 79,680,000 119,520,000 78,720,000 60 17,928,000 1,300,000 7,600,000
37,370,000 35,200,000 69,920,000 105,120,000 68,000,000 60 13,992,000 1,071,000 1,350,000
41,950,000 37,600,000 73,090,000 110,690,000 76,990,000 59 14,100,000 - 6,570,000
48,840,000 39,040,000 78,000,000 117,040,000 78,160,000 60 27,808,000 2,000,000 7,200,000
63,700,000 53,600,000 106,240,000 159,840,000 103,360,000 60 21,000,000 - 7,500,000
48,810,000 44,960,000 89,600,000 134,560,000 87,360,000 60 17,200,000 - 6,750,000
46,930,000 45,280,000 90,560,000 135,840,000 90,560,000 60 17,690,000 - 6,450,000
48,408,600 30,720,000 61,440,000 92,160,000 60,160,000 60 12,410,000 - 4,500,000
25,920,000 26,240,000 51,840,000 78,080,000 47,680,000 60 11,390,000 - 4,200,000
47,520,000 42,240,000 84,480,000 126,720,000 78,720,000 60 15,840,000 - 7,920,000
27,111,000 22,720,000 45,980,000 68,700,000 44,900,000 60 13,180,000 - 3,405,000
16,979,106 18,400,000 36,500,000 54,900,000 40,300,000 60 12,300,000 750,000 3,450,000
25,668,091 23,680,000 47,360,000 71,040,000 46,400,000 60 10,126,000 4,440,000 -
26,720,000 26,720,000 53,440,000 80,160,000 50,240,000 60 10,020,000 - 5,010,000
53,469,501 52,000,000 103,680,000 155,680,000 103,040,000 60 29,490,000 - 9,750,000
34,320,000 33,920,000 67,840,000 101,760,000 69,760,000 60 12,720,000 - 6,360,000
29,369,750 31,360,000 62,720,000 94,080,000 60,160,000 60 15,300,000 - 5,670,000
39,480,000 52,640,000 105,280,000 157,920,000 97,920,000 60 23,688,000 - 3,900,000
60,726,940 51,520,000 102,400,000 153,920,000 100,480,000 60 19,080,000 - 7,680,000
56,103,293 45,600,000 90,880,000 136,480,000 88,960,000 60 20,670,000 - 8,520,000
19,037,724 23,840,000 47,680,000 71,520,000 46,400,000 60 8,105,000 1,700,000 -
30,560,000 30,560,000 61,120,000 91,680,000 60,480,000 60 11,460,000 - 5,730,000
62,477,714 49,430,000 99,150,000 148,580,000 92,860,000 60 36,190,000 4,310,000 9,300,000
83,706,360 57,760,000 114,880,000 172,640,000 119,680,000 60 26,040,000 - 10,800,000
37,024,164 48,319,910 88,317,214 136,637,124 90,242,876 57 24,840,000 - 9,060,000
30,360,000 40,480,000 80,960,000 121,440,000 89,920,000 60 18,216,000 7,500,000
46,191,270 39,840,000 79,680,000 119,520,000 77,760,000 60 19,280,000 - 5,100,000
32,320,000 32,320,000 64,640,000 96,960,000 62,720,000 60 12,120,000 - 6,060,000
31,680,000 31,680,000 63,360,000 95,040,000 61,760,000 60 11,880,000 - 5,940,000
10,822,370 13,760,000 27,520,000 41,280,000 25,600,000 60 6,588,000 - 264,000
30,334,583 28,980,000 57,919,933 86,899,933 49,900,067 60 8,688,000 830,000 5,700,000
18,011,334 18,300,000 36,790,000 55,090,000 36,110,000 60 7,495,000 - 3,420,000
29,120,000 29,120,000 58,240,000 87,360,000 54,720,000 60 10,920,000 - 5,460,000
37,437,223 36,640,000 72,960,000 109,600,000 76,480,000 59 13,660,000 - 6,000,000
46,305,490 46,880,000 93,760,000 140,640,000 92,480,000 60 19,116,000 1,650,000 7,800,000
58,320,000 38,880,000 76,800,000 115,680,000 73,280,000 60 11,664,000 186,000 4,632,000
82,260,000 73,120,000 146,240,000 219,360,000 148,160,000 60 27,420,000 750,000 11,882,000
28,080,000 24,960,000 49,920,000 74,880,000 51,520,000 60 9,360,000 525,000 3,150,000
22,140,000 19,680,000 34,240,000 53,920,000 41,280,000 55 7,380,000 645,000 2,400,000
- 281 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
61,020,000 54,240,000 108,480,000 162,720,000 112,640,000 60 20,340,000 625,000 8,545,000
42,040,000 36,480,000 72,960,000 109,440,000 72,640,000 60 13,680,000 1,840,000 1,750,000
38,394,000 34,080,000 68,160,000 102,240,000 65,600,000 60 10,380,000 390,000 4,292,000
69,250,500 47,300,225 94,906,069 142,206,294 91,713,706 60 14,778,000 2,400,000
24,300,000 21,600,000 43,200,000 64,800,000 31,360,000 60 8,100,000 1,075,000 1,800,000
46,620,000 41,440,000 81,920,000 123,360,000 82,880,000 60 15,540,000 375,000 6,845,000
25,920,000 23,040,000 46,080,000 69,120,000 48,640,000 60 8,640,000 1,500,000 1,820,000
88,102,400 58,080,000 116,160,000 174,240,000 122,560,000 60 17,136,000 2,142,000 3,427,200
32,040,000 42,720,000 85,440,000 128,160,000 87,040,000 60 19,224,000 3,800,000 3,600,000
73,920,000 49,280,000 95,360,000 144,640,000 98,720,000 59 14,784,000 4,500,000 1,400,000
24,000,000 16,000,000 32,000,000 48,000,000 30,720,000 60 4,800,000 800,000 1,000,000
51,131,000 33,920,000 67,069,500 100,989,500 63,810,500 60 10,128,000 1,980,000 1,260,000
54,180,000 48,160,000 94,880,000 143,040,000 95,840,000 59 18,060,000 2,225,000 5,400,000
109,200,000 72,800,000 145,600,000 218,400,000 140,480,000 60 21,840,000 1,650,000 6,300,000
43,920,000 28,640,000 57,120,000 85,760,000 56,960,000 60 12,000,000 1,000,000 4,000,000
35,460,000 31,520,000 63,040,000 94,560,000 65,920,000 60 11,820,000 930,000 2,700,000
22,680,000 20,160,000 37,760,000 57,920,000 39,680,000 57 7,560,000 590,000 2,214,000
36,620,000 33,120,000 66,240,000 99,360,000 73,920,000 60 14,160,000 - 3,945,000
21,480,000 28,640,000 56,040,000 84,680,000 59,160,000 59 12,888,000 300,000 3,600,000
18,900,000 16,800,000 33,600,000 50,400,000 30,720,000 60 6,300,000 217,500 2,550,000
16,720,000 14,720,000 29,760,000 44,480,000 27,520,000 60 5,382,000 2,000,000 744,000
57,040,000 40,000,000 81,920,000 121,920,000 82,880,000 61 16,100,000 2,400,000 4,000,000
73,395,000 43,040,000 86,080,000 129,120,000 80,000,000 60 16,140,000 - 8,070,000
40,330,000 28,800,000 56,960,000 85,760,000 56,640,000 60 12,360,000 2,184,000 3,006,000
43,940,000 27,680,000 55,680,000 83,360,000 51,200,000 60 8,500,000 1,617,000 -
26,865,000 22,240,000 44,800,000 67,040,000 47,040,000 60 11,260,000 5,100,000
29,200,000 27,200,000 54,400,000 81,600,000 57,600,000 60 20,740,000 5,100,000
22,990,000 16,640,000 33,280,000 49,920,000 30,080,000 60 5,300,000 1,380,000 -
58,690,000 36,960,000 74,240,000 111,200,000 78,400,000 60 15,000,000 2,664,000 -
27,170,000 25,280,000 50,560,000 75,840,000 53,760,000 60 10,299,000 -

- 2,700,000
17,800,000 16,800,000 33,920,000 50,720,000 31,680,000 60 6,300,000
39,736,000 25,760,000 51,520,000 77,280,000 52,480,000 60 7,352,000 1,000,000 1,500,000
27,715,000 21,440,000 40,480,000 61,920,000 44,480,000 58 10,720,000 5,000,000 -
42,107,000 30,240,000 60,800,000 91,040,000 59,840,000 60 16,000,000 2,500,000 3,500,000
53,722,000 35,840,000 72,000,000 107,840,000 71,040,000 60 32,090,000 7,300,000 6,720,000

- 5,340,000
42,620,000 28,480,000 56,320,000 84,800,000 54,080,000 60 10,680,000
49,545,000 35,040,000 70,080,000 105,120,000 69,760,000 60 17,700,000 735,000 3,150,000
20,345,000 17,920,000 30,440,000 48,360,000 40,760,000 54 13,000,000 3,500,000
33,870,000 20,800,000 41,600,000 62,400,000 41,920,000 60 8,616,000 2,500,000 690,000
- 282 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
- 4,980,000
38,220,000 26,560,000 53,120,000 79,680,000 54,080,000 60 9,960,000
18,817,000 12,480,000 25,280,000 37,760,000 26,560,000 61 4,704,000 - 2,352,000
50,540,000 43,040,000 86,080,000 129,120,000 88,640,000 60 39,670,000 5,000,000 2,000,000
25,025,000 20,800,000 41,920,000 62,720,000 36,800,000 60 14,080,000 1,320,000 -
27,250,000 22,720,000 45,760,000 68,480,000 47,680,000 60 17,589,200 1,500,000 675,000
23,075,000 17,440,000 35,200,000 52,640,000 30,080,000 60 12,530,000 1,500,000 870,000
36,395,000 32,000,000 64,320,000 96,320,000 67,520,000 60 12,300,000 - 6,174,000
24,000,000 24,320,000 48,000,000 72,320,000 49,600,000 59 10,200,000 13,800,000 -
69,945,000 53,280,000 104,160,000 157,440,000 104,320,000 59 27,500,000 3,500,000
42,685,000 39,360,000 79,040,000 118,400,000 78,400,000 60 20,700,000 1,320,000 -
24,708,000 21,440,000 40,000,000 61,440,000 42,880,000 57 12,500,000 675,000
30,255,000 20,480,000 43,360,000 63,840,000 44,800,000 62 9,730,000 870,000
16,450,000 14,400,000 28,800,000 43,200,000 29,760,000 60 10,385,000 - 1,500,000
17,944,000 18,500,000 37,000,000 55,500,000 34,100,000 60 6,956,000 - 2,100,000
36,154,500 30,880,000 58,871,745 89,751,745 63,688,255 58 13,275,000 1,200,000 600,000
33,260,000 30,560,000 61,120,000 91,680,000 59,200,000 60 10,226,000 1,500,000 700,000
69,731,150 58,400,000 116,160,000 174,560,000 122,240,000 60 23,740,000 - 8,564,000
15,800,000 12,640,000 25,280,000 37,920,000 26,880,000 60 5,300,000 - -
25,280,000 25,280,000 50,560,000 75,840,000 48,320,000 60 9,460,000 - -
30,920,000 29,920,000 59,840,000 89,760,000 64,960,000 60 8,665,000 500,000 500,000
41,980,000 35,680,000 71,200,000 106,880,000 72,960,000 60 16,200,000 2,800,000 1,200,000
29,000,000 27,520,000 55,040,000 82,560,000 55,360,000 60 12,640,000 - -
17,120,000 17,120,000 34,240,000 51,360,000 35,200,000 60 6,700,000 - -
19,000,000 15,200,000 29,920,000 45,120,000 33,440,000 59 4,700,000 - -
28,780,000 25,760,000 51,520,000 77,280,000 54,400,000 60 10,200,000 - 1,200,000
90,458,000 59,840,000 119,680,000 179,520,000 125,760,000 60 28,560,000 2,700,000 -
36,557,170 31,200,000 61,920,000 93,120,000 61,600,000 60 13,440,000 - 4,656,000
44,800,000 37,760,000 75,520,000 113,280,000 73,920,000 60 15,480,000 2,760,000 2,000,000
42,080,000 42,080,000 84,160,000 126,240,000 83,520,000 60 20,760,000 1,200,000 -
36,800,000 36,800,000 73,600,000 110,400,000 79,840,000 60 13,800,000 - 1,200,000
39,420,000 37,920,000 75,840,000 113,760,000 78,080,000 60 12,619,000 1,850,000 400,000
43,794,500 43,200,000 87,360,000 130,560,000 87,680,000 60 16,200,000 8,850,000
34,660,000 29,760,000 59,520,000 89,280,000 59,680,000 60 22,320,000 3,632,000 2,000,000
44,850,000 39,840,000 79,680,000 119,520,000 80,320,000 60 14,185,200 - 1,440,000
51,043,000 45,120,000 90,240,000 135,360,000 86,400,000 60 18,290,000 - 2,250,000
25,710,000 21,900,000 42,470,000 64,370,000 42,350,000 59 12,150,000 - 4,800,000
27,305,000 24,960,000 50,240,000 75,200,000 44,800,000 60 9,768,000 - 1,950,000
30,996,310 31,200,125 62,400,000 93,600,125 64,959,875 60 13,640,000 - 3,450,000
50,705,000 44,800,000 89,600,000 134,400,000 86,080,000 60 17,190,000 - 4,905,000
- 283 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
26,451,000 25,280,000 50,560,000 75,840,000 56,640,000 60 13,365,000 600,000 1,050,000
33,670,200 31,200,000 63,040,000 94,240,000 61,440,000 60 11,726,000 - 1,950,000
15,328,800 15,900,000 31,040,000 46,940,000 29,540,000 59 7,975,000 - 1,050,000
34,220,000 32,800,000 62,240,000 95,040,000 60,800,000 58 12,168,000 - 1,449,000
32,938,900 27,200,000 54,400,000 81,600,000 55,680,000 60 20,238,800 - 1,620,000
36,968,130 38,800,000 73,120,000 111,920,000 71,600,000 58 15,910,000 1,150,000 1,100,000
34,592,200 27,840,000 55,680,000 83,520,000 49,600,000 60 12,335,000 - 1,620,000
52,891,000 49,440,000 98,880,000 148,320,000 99,200,000 60 18,730,000 - 2,107,500
23,668,000 20,159,838 40,320,000 60,479,838 39,360,162 60 8,300,000 - 1,200,000
37,125,300 32,640,000 65,270,000 97,910,000 71,690,000 60 18,820,000 - 1,800,000
18,095,290 22,480,444 40,555,311 63,035,755 49,764,245 56 9,350,000 1,350,000 -
47,528,600 43,680,000 88,000,000 131,680,000 97,280,000 60 20,690,000 - 2,400,000
33,230,000 30,080,000 62,560,000 92,640,000 64,320,000 62 11,280,000 2,015,000 3,600,000
26,608,500 24,320,000 48,960,000 73,280,000 48,320,000 60 12,875,000 - 1,560,000
15,620,000 15,650,000 31,360,000 47,010,000 30,430,000 60 6,120,000 - 900,000
12,689,543 14,240,000 28,160,000 42,400,000 26,560,000 60 6,360,000 400,000 1,200,000
44,307,355 35,840,000 71,680,000 107,520,000 65,920,000 60 21,000,000 6,600,000
28,032,400 23,200,000 46,050,000 69,250,000 45,470,000 60 11,770,000 510,000 4,200,000
22,764,600 25,120,000 50,560,000 75,680,000 48,320,000 60 28,585,500 - 4,770,000
12,351,127 13,280,000 26,240,000 39,520,000 29,120,000 60 9,798,000 - 3,825,000
14,048,433 9,700,000 19,520,000 29,220,000 19,580,000 60 6,000,000 - 3,000,000
68,677,200 41,280,000 82,240,000 123,520,000 85,120,000 60 24,550,000 - 7,500,000
66,355,000 36,609,000 73,471,000 110,080,000 73,600,000 60 22,460,000 1,575,000 4,300,000
28,056,016 25,120,000 50,240,000 75,360,000 50,560,000 60 10,575,000 210,000 900,000
42,347,400 26,700,000 54,000,000 80,700,000 54,500,000 60 16,300,000 - 5,400,000
22,022,000 21,920,000 43,840,000 65,760,000 46,400,000 60 9,240,000 - 3,600,000
19,714,088 21,760,000 43,520,000 65,280,000 43,840,000 60 9,030,000 1,400,000 3,150,000
24,720,000 23,650,000 47,040,000 70,690,000 45,470,000 60 8,880,000 - 4,440,000
13,024,431 7,680,000 15,359,931 23,039,931 17,600,069 60 3,880,000 - 2,300,000
21,065,444 19,000,000 35,532,000 54,532,000 38,108,000 57 8,700,000 - 4,500,000
42,730,782 36,320,000 72,640,000 108,960,000 72,960,000 60 16,040,000 900,000 6,450,000
10,176,000 9,440,000 17,920,000 27,360,000 20,480,000 58 3,605,000 - 900,000
26,492,440 32,160,000 47,089,940 79,249,940 82,830,060 49 9,600,000 5,250,000
47,161,000 37,920,000 75,840,000 113,760,000 80,320,000 60 15,640,000 - 5,400,000
13,825,100 16,960,000 33,920,000 50,880,000 34,240,000 60 6,360,000 - 2,700,000
50,560,954 55,840,000 112,000,000 167,840,000 114,560,000 60 20,700,000 11,550,000 -
36,472,490 40,160,000 65,397,610 105,557,610 96,522,390 53 24,304,000 1,260,000 6,900,000
15,887,000 11,747,200 22,813,000 34,560,200 23,679,800 60 6,982,200 450,000 1,800,000
6,753,190 12,576,720 17,503,190 30,079,910 38,080,090 45 6,000,000 - 3,000,000
- 284 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
34,341,500 34,560,000 69,120,000 103,680,000 64,640,000 60 14,000,000 - 3,000,000
36,601,000 33,280,000 66,140,000 99,420,000 69,540,000 60 14,310,000 - 3,000,000
45,940,300 36,960,000 73,920,000 110,880,000 69,440,000 60 22,740,000 600,000 5,460,000
14,000,000 16,640,000 33,280,000 49,920,000 31,040,000 60 7,180,000 - 1,500,000
25,278,000 23,200,000 45,000,000 68,200,000 40,760,000 59 8,520,000 960,000 3,300,000
69,120,000 46,000,000 92,480,000 138,480,000 90,000,000 60 13,824,000 - 6,912,000
41,760,000 27,600,000 55,300,000 82,900,000 56,620,000 60 8,352,000 - 4,176,000
40,236,000 37,299,000 70,661,000 107,960,000 68,680,000 59 15,188,000 1,200,000 2,712,000
29,974,000 19,700,000 39,675,000 59,375,000 40,305,000 60 14,519,000 1,055,000 4,500,000
49,398,700 42,086,000 86,022,300 128,108,300 77,491,700 60 16,020,000 - 8,100,000
62,010,000 43,615,000 84,695,000 128,310,000 89,930,000 59 16,200,000 8,100,000
36,354,000 32,640,000 64,640,000 97,280,000 62,080,000 60 14,688,050 - 4,267,440
36,571,000 33,240,000 66,500,000 99,740,000 60,260,000 60 14,310,000 - 3,000,000
81,090,000 59,000,000 117,000,000 176,000,000 117,280,000 60 22,140,000 - 8,808,000
36,598,000 31,600,000 63,000,000 94,600,000 61,240,000 60 12,390,000 - 5,070,000
28,505,200 18,880,000 37,760,000 56,640,000 42,560,000 60 14,543,000 1,055,000 5,100,000
58,320,000 38,880,000 77,760,000 116,640,000 76,800,000 60 11,664,000 - 4,800,000
47,309,000 39,520,000 78,400,000 117,920,000 75,840,000 60 14,560,000 1,640,000 5,700,000
41,120,000 41,120,000 80,297,000 121,417,000 80,023,000 59 15,420,000 - 7,710,000
51,805,000 36,695,000 70,450,000 107,145,000 73,335,000 60 10,640,000 1,170,000 4,200,000
45,673,738 36,790,000 67,752,138 104,542,138 75,297,862 57 11,130,000 2,367,500 1,575,000
49,855,000 42,720,000 85,760,000 128,480,000 81,600,000 60 16,020,000 - 8,010,000
31,743,900 30,880,000 61,120,000 92,000,000 61,760,000 60 20,710,000 - 5,790,000
25,104,630 15,840,000 31,680,000 47,520,000 30,720,000 60 5,508,000 120,000 2,250,000
71,338,400 49,440,000 97,920,000 147,360,000 92,480,000 60 30,235,600 3,000,000 9,125,000
41,328,000 45,920,000 90,880,000 136,800,000 86,400,000 60 20,666,000 - 2,925,000
28,104,268 20,160,000 40,600,000 60,760,000 39,080,000 60 11,380,000 - 3,048,000
56,221,300 30,240,000 60,240,000 90,480,000 62,320,000 60 13,350,000 - 4,350,000
30,196,500 19,200,000 37,750,000 56,950,000 39,370,000 59 7,900,000 320,000 2,520,000
138,514,700 73,440,000 145,920,000 219,360,000 147,200,000 60 32,510,000 - 14,730,000
30,080,000 30,080,000 60,480,000 90,560,000 63,040,000 60 11,280,000 - 5,910,000
31,157,750 21,280,000 41,600,000 62,880,000 39,040,000 59 12,275,000 900,000 3,993,000
52,471,200 38,880,000 77,760,000 116,640,000 78,080,000 60 20,240,000 1,200,000 5,820,000
32,893,500 19,360,000 39,040,000 58,400,000 36,160,000 60 10,415,000 - 3,600,000
16,202,400 9,280,000 18,560,000 27,840,000 19,520,000 60 2,470,000 560,000 1,050,000
25,206,400 25,280,000 50,240,000 75,520,000 51,520,000 60 9,480,000 - 4,830,000
23,960,000 14,880,000 29,600,000 44,480,000 24,480,000 60 4,938,000 143,000 3,600,000
14,830,500 9,280,000 18,040,000 27,320,000 20,040,000 59 4,950,000 - 1,800,000
20,800,000 20,800,000 41,600,000 62,400,000 45,440,000 60 7,800,000 - 3,900,000
- 285 -
JUMLAH BELANJA B
5.2.1.01.01 5.2.1.02.02
kegiatan) tap)
37,570,800 24,160,000 48,320,000 72,480,000 46,080,000 60 12,550,000 - 4,530,000
62,148,000 39,360,000 77,985,000 117,345,000 74,975,000 60 12,608,000 655,000 600,000
52,152,100 42,800,000 85,840,000 128,640,000 84,480,000 60 18,950,000 - 5,550,000
47,575,590 31,200,000 62,080,000 93,280,000 59,520,000 60 17,460,000 - 5,500,000
28,540,650 23,520,000 47,680,000 71,200,000 46,400,000 61 9,250,000 - 2,700,000
40,973,236 41,760,000 83,200,000 124,960,000 84,160,000 60 15,600,000 - 7,920,000
28,729,035,976 25,369,698,101 48,132,795,509 73,502,493,610 52,096,866,391 58 10,932,173,605 508,740,021 2,978,886,090
- 286 -
BELANJA PEGAWAI BELANJA BARANG
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
JML S.D.PERIODE S.D.PERIODE 5.2.2.01.01 (Belanja
(Uang lembur (Uang lembur JML PERIODE INI (Belanja (Belanja
INI YANG LALU (Belanja ATK) kawat/faksimi Penggandaan)
PNS) non PNS) listrik) li/internet)
4,164,000 2,400,000 16,175,000 40,127,000 96,096,000 7,500,000 6,000,000 1,500,000 7,498,000
5,432,000 1,872,000 14,304,000 42,838,000 87,585,462 14,779,900 1,056,000 480,000 11,929,800
2,600,000 2,300,000 7,408,800 30,068,800 92,266,000 4,000,000 300,000 5,525,000 5,968,800
6,444,800 3,024,000 23,242,400 75,989,600 179,228,800 7,500,000 3,000,000 3,600,000 26,850,000
1,062,500 1,087,500 5,707,000 20,351,000 57,726,000 7,550,000 175,000 2,165,000 3,000,000
280,000 240,000 2,904,000 11,616,000 34,848,000 1,900,000 100,000 1,300,000 1,800,000
825,000 375,000 3,750,000 11,250,000 32,490,000 5,072,000 240,000 603,000 3,712,500
2,055,000 1,626,000 9,231,000 24,641,000 18,411,063 1,361,853 121,924 100,000 1,970,500
1,252,500 94,300 3,484,300 15,427,800 37,236,500 1,748,000 100,000 1,500,000 5,309,000
2,510,000 2,520,000 10,880,000 29,218,000 35,539,000 1,896,000 740,000 315,000 3,588,000
3,695,000 925,000 11,870,000 28,310,000 58,095,000 4,000,000 1,080,000 750,000 5,964,000
1,150,000 1,150,000 4,950,000 16,842,800 41,098,000 400,000 800,000 800,000 4,854,000
- 432,000 3,432,000 7,320,000 21,832,000 4,403,100 30,000 300,000 2,168,500
685,715 685,715 4,392,001 17,568,001 52,703,999 2,379,900 944,570 932,854 3,454,140
1,800,000 900,000 4,890,000 14,670,000 30,630,000 1,463,500 1,135,500 330,000 3,520,500
1,290,000 962,500 6,201,100 18,806,100 36,451,000 2,560,900 306,000 306,000 532,000
960,000 607,200 3,834,400 15,337,600 40,596,006 2,158,500 616,000 3,674,100
- - 4,369,000 15,563,000 41,776,000 1,638,000 30,000 300,000 3,835,000
1,065,000 532,500 7,410,000 22,230,000 59,575,000 6,041,000 900,000 750,000 6,911,000
1,000,000 300,000 3,800,000 11,968,000 30,372,000 1,050,000 150,000 300,000 2,558,000
1,200,000 1,200,000 5,258,000 16,574,000 44,884,000 7,475,000 150,000 1,672,000 2,875,000
900,000 - 3,606,300 20,481,300 14,191,400 1,767,050 56,500 269,700 1,641,450
320,000 320,000 5,900,000 22,160,000 55,788,000 3,000,000 600,000 840,000 5,518,000
1,962,500 1,109,500 7,136,000 28,664,000 85,872,000 12,550,000 175,000 2,165,000 2,000,000
- 246,000 3,996,000 11,988,000 27,405,500 2,463,500 140,000 200,000 1,650,000
1,740,000 1,260,000 6,570,000 19,710,000 48,260,000 5,916,000 900,000 750,000 7,159,000
1,600,000 1,130,000 6,930,000 20,790,000 52,808,000 9,520,000 50,000 750,000 3,205,000
1,200,000 275,000 5,250,000 15,750,000 45,180,000 4,027,000 120,000 750,000 7,039,000
1,170,000 480,000 4,620,000 13,920,000 37,200,000 2,800,000 50,000 750,000 3,888,000
1,356,000 624,000 6,600,000 19,800,000 52,800,000 5,300,000 30,000 750,000 5,970,000
1,320,000 600,000 5,520,000 16,560,000 44,480,000 6,633,800 52,200 750,000 5,249,000
1,500,000 - 6,520,000 18,980,000 51,379,893 5,154,500 355,000 750,000 8,337,500
960,000 1,080,000 4,320,000 12,960,000 29,292,187 5,129,000 11,750 900,000 3,486,650
1,434,000 606,000 5,040,000 15,120,000 34,900,000 6,260,000 400,000 750,000 2,212,500
- - 4,470,000 14,130,000 35,240,386 4,249,700 193,800 750,000 7,006,500
1,785,000 1,035,000 4,320,000 12,960,000 36,938,000 3,516,000 285,000 790,000 2,719,000
- 287 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
1,216,000 320,000 3,336,000 10,008,000 24,852,000 3,700,000 300,000 750,000 1,664,000
3,504,000 1,440,000 6,624,000 23,616,000 17,928,000 1,872,000 900,000 300,000 360,000
- - 4,050,000 12,150,000 34,576,970 2,087,500 80,000 300,000 6,107,500
600,000 - 4,800,000 14,400,000 36,225,000 2,931,400 43,000 450,000 4,033,600
300,000 1,200,000 4,800,000 14,400,000 47,040,000 6,670,000 - 600,000 4,500,000
900,000 480,000 4,380,000 15,840,000 35,282,807 2,110,000 78,090 6,641,910
- - 6,090,000 24,137,500 46,982,500 4,975,000 205,000 750,000 8,350,000
1,710,000 840,000 4,800,000 14,424,000 34,686,000 6,700,000 450,800 750,000 1,639,200
6,246,850 4,630,150 22,602,000 58,069,000 44,178,000 12,731,500 2,914,850 956,000 1,143,650
- - 8,730,000 26,190,000 72,173,000 11,876,200 136,200 2,350,000 2,026,000
1,500,000 - 13,795,000 33,883,000 60,995,000 2,980,770 254,698 1,350,000 3,842,580
- - 5,790,000 17,370,000 50,320,000 7,323,600 120,000 2,000,000 1,496,400
- - 7,350,000 23,450,000 36,081,900 11,522,750 40,250 400,000 2,870,000
- - 8,700,000 35,250,000 62,339,700 16,621,550 44,750 1,559,000 3,985,000
- - 6,390,000 16,402,000 47,034,000 2,660,000 491,500 750,000 881,500
419,892 404,660 8,774,552 27,994,552 9,701,210 4,207,500 142,948 300,000
200,000 212,000 2,472,000 9,888,000 29,664,000 1,400,000 80,000 300,000 2,320,000
- - 5,400,000 16,248,000 60,602,000 9,433,600 44,300 1,500,000 3,271,100
- - 6,960,000 20,880,000 57,380,000 10,063,300 29,100 2,250,000 3,297,600
600,000 - 4,500,000 13,500,000 34,813,000 2,155,000 68,000 200,000 1,238,000
2,750,000 - 14,885,000 35,375,000 90,743,000 3,881,500 156,000 2,550,000 2,414,000
- - 10,980,000 32,940,000 95,640,000 23,343,600 153,280 1,900,000 6,635,120
- - 6,600,000 19,848,000 74,145,000 7,450,000 225,000 1,500,000 4,000,000
- 400,000 8,950,000 40,990,000 46,891,400 16,789,000 704,000 4,500,000
- - 10,500,000 46,258,000 74,057,700 26,467,550 123,250 428,000 5,220,200
1,580,000 3,000,000 14,260,000 39,040,000 34,768,000 1,284,864 300,000 150,000 13,309,136
- - 7,630,000 27,820,000 22,305,010 2,870,500 120,060 750,000 2,703,840
2,700,000 - 11,700,000 24,396,000 53,939,000 3,100,000 770,400 750,000 3,298,600
450,000 803,779 10,463,779 36,935,779 11,492,000 6,000,000 119,221 750,000 600,000
900,000 2,180,000 11,280,000 33,840,000 70,164,500 10,585,000 63,000 450,000 6,167,500
1,250,000 1,050,000 13,580,000 44,609,000 74,781,000 15,900,000 350,000 750,000 5,450,000
- - 12,588,000 39,388,000 84,120,000 22,787,800 1,183,000 5,520,200
1,980,000 1,980,000 6,100,000 17,210,000 65,084,420 10,368,000 717,000 600,000 2,378,000
153,000 123,000 2,280,000 9,120,000 27,040,000 833,000 140,000 174,000 2,466,400
216,000 156,000 3,150,000 9,450,000 22,201,000 684,800 1,553,000 300,000 2,129,000
- 5,106,000 5,106,000 15,190,000 37,880,500 3,096,500 1,200,000 1,240,000 8,591,000
1,650,000 1,480,000 8,490,000 25,470,000 53,120,000 4,726,000 1,626,700 2,960,000 5,380,800
750,000 690,000 4,200,000 10,807,200 20,622,800 1,750,000 300,000 315,000 759,000
- - 2,280,000 10,238,000 12,759,000 3,750,000 200,000 600,000 420,000
- 288 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
1,020,000 1,020,000 10,680,000 42,720,000 118,160,000 14,600,000 360,000 1,680,000 17,000,000
612,000 612,000 7,944,000 31,776,000 88,222,620 9,269,600 506,000 1,592,000 2,808,940
3,659,400 3,959,400 18,818,800 52,309,000 95,517,000 7,000,000 150,900 240,000 17,224,300
3,900,000 3,900,000 9,300,000 29,795,000 42,579,200 4,595,250 150,000 315,000 542,950
- - - 18,600,000 51,547,640 -
- - - 33,216,000 50,888,760 -
- - 6,600,000 26,400,000 53,518,250 5,374,000 265,900 600,000 4,438,100
- 744,000 4,944,000 19,824,000 44,363,000 4,482,973 359,527 960,000 2,593,500
- - 8,232,000 32,952,070 74,290,930 8,345,100 749,620 750,000 3,656,400
- - 2,280,000 8,160,000 23,105,500 1,763,600 61,400 600,000 2,471,000
300,000 - 3,915,000 12,295,000 38,955,316 2,947,875 163,590 420,000 1,506,135
5,400,000 4,800,000 16,140,000 38,920,000 45,090,000 3,114,700 210,000 300,000 712,800
4,300,000 1,700,000 10,380,000 20,100,000 37,000,000 1,609,500 174,900 250,000 525,600
- - 5,232,000 17,682,000 46,340,000 6,732,100 632,900 900,000 6,022,000
- - 5,064,000 20,256,000 57,856,880 2,105,800 1,044,800 660,000 1,185,400
2,730,000 1,010,000 10,115,000 35,314,000 24,964,500 2,890,300 107,100 750,000 2,199,100
- - 3,552,000 14,208,000 36,878,000 4,085,820 774,180 1,080,000 1,216,000
- - 3,900,000 11,700,000 30,640,000 5,123,500 715,000 300,000 874,500
- - 7,800,000 31,128,000 69,759,260 6,142,870 1,282,520 660,000 1,656,000
- - 4,680,000 14,040,000 36,719,000 4,478,000 940,500 300,000 1,831,500
- - 6,510,000 19,530,000 51,558,000 5,918,000 1,094,000 300,000 4,758,000
- - 6,000,000 24,216,000 53,344,000 2,361,620 1,102,380 315,000 1,331,000
560,000 100,000 6,960,000 22,572,000 28,557,000 7,755,000 242,000 450,000 1,072,000
- - 5,640,000 22,776,000 48,779,000 6,401,000 948,422 660,000 1,407,000
800,000 200,000 6,180,000 25,058,000 38,147,900 4,320,150 902,300 585,000 2,783,800
- - 3,360,000 13,780,000 31,996,960 4,500,000 138,360 600,000 1,271,640

300,000 140,000 3,448,000 120,000 600,000 4,731,000
3,640,000 15,550,000 27,958,200
100,000 440,000 3,068,000 207,500 930,000 4,214,000
7,290,000 21,870,000 61,918,600
612,200 1,010,000 5,082,700 20,330,800 18,039,900 800,000 60,000 960,000 1,005,300
1,365,675 2,108,625 9,497,300 28,491,900 27,854,724 1,750,000 36,500 892,500 3,541,550
802,000 2,104,000 7,170,000 28,680,000 27,393,000 - 120,000 1,440,000 2,367,000
2,541,300 1,113,000 13,414,300 53,657,200 43,593,900 1,600,000 840,000 1,100,000 2,755,100
900,000 - 1,500,000 12,660,000 44,640,000 2,755,000 34,500 577,500 2,199,000
1,708,200 1,537,400 7,417,400 22,056,200 49,401,200 - 315,000 3,363,600 4,499,000
832,000 3,208,000 11,350,000 45,400,000 28,455,000 2,400,000 150,000 240,000 1,126,000
854,200 1,360,000 7,580,200 30,320,800 24,791,400 1,400,000 120,000 960,000 1,670,800
2,541,300 1,113,000 13,414,300 53,657,200 45,873,900 2,160,000 840,000 1,100,000 2,755,100

940,000 560,000 3,000,000 160,000 600,000 7,812,000
7,960,000 31,840,000 57,684,000
862,000 320,000 3,448,000 120,000 600,000 7,026,000
4,632,000 21,153,000 47,102,100
- 289 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
2,760,000 2,960,000 13,886,000 56,744,000 49,395,520 3,550,000 100,000 630,000 2,984,200
1,180,000 3,085,000 9,585,000 28,755,000 20,838,500 2,750,000 44,000 600,000 2,062,200
1,000,000 1,000,000 5,640,000 22,560,000 67,680,000 3,380,000 153,600 153,600 3,635,200
3,105,000 940,000 9,868,200 37,313,400 28,870,800 660,000 240,000 630,000 3,286,800
150,000 75,000 4,265,000 19,447,000 54,336,200 2,874,000 78,000 444,000 509,500
870,440 684,560 4,459,800 17,620,200 52,992,000 360,000 120,000 600,000 4,900,000
508,000 596,000 1,728,000 6,912,000 23,296,000 1,174,800 120,000 240,000 1,688,800
- 1,140,000 5,640,000 16,908,000 46,677,000 4,440,000 300,000 1,200,000 4,530,000
780,000 300,000 6,930,000 20,790,000 56,020,000 10,445,000 1,198,000 672,000 7,012,000
900,000 450,000 14,100,000 43,080,000 44,236,900 6,042,300 157,500 260,000 3,879,800
85,000 85,000 4,920,000 15,852,000 42,560,000 6,739,600 1,006,000 240,000 3,231,000
- - 6,900,000 20,700,000 56,600,000 6,850,000 1,800,000 600,000 5,400,000
2,510,000 1,230,000 17,800,000 51,210,000 132,990,000 2,729,000 1,938,200 900,000 34,635,500
- - 10,080,000 30,240,000 80,388,000 11,519,000 1,050,000 750,000 10,174,000
- - 15,280,000 38,660,000 99,700,000 17,317,200 4,500,000 1,050,000 6,232,800
- - 27,900,000 83,700,000 223,040,000 41,540,000 2,700,000 2,500,000 32,700,000
- - 10,824,000 39,024,000 119,400,000 9,700,000 1,000,000 1,000,000 6,696,000
- - 5,910,000 17,730,000 49,380,000 6,477,901 1,671,127 1,155,972 4,692,500
- - 9,120,000 27,360,000 72,960,000 7,250,000 1,125,000 600,000 8,355,000
- - 9,450,000 28,350,000 70,633,599 3,749,200 850,700 651,000 12,413,700
- - 7,350,000 22,050,000 59,170,000 4,500,000 3,130,000 3,000,000 4,940,000
1,820,000 1,100,000 9,520,000 23,890,000 65,790,000 1,880,000 1,313,800 375,000 5,040,000
- - 4,050,000 11,700,000 39,640,000 2,805,000 970,804 885,000 1,478,196
600,000 800,000 8,200,000 23,740,000 61,400,000 6,750,000 720,000 1,200,000 8,810,000
- - 7,830,000 23,490,000 59,950,600 2,248,000 900,000 750,000 7,958,500
- - 3,840,000 11,520,000 30,850,000 5,500,000 370,000 630,000 1,520,000
- - 6,300,000 18,900,000 46,200,000 6,593,000 600,000 306,000 8,431,000
200,000 190,000 4,382,000 12,748,000 33,096,000 2,878,800 450,000 1,425,000 3,934,450
690,000 17,660,000 30,200,000 55,400,000 93,498,016 3,184,155 1,150,000 2,618,200 -
1,120,000 480,000 9,640,000 30,050,000 73,350,000 2,797,000 160,000 300,000 12,917,000
- - 5,025,000 15,345,000 30,790,700 6,143,000 685,000 705,000 4,540,000
- - 7,590,000 22,770,000 49,539,000 4,003,000 1,759,000 750,000 3,680,000
- - 15,150,000 45,450,000 123,495,000 17,904,500 4,264,000 450,000 6,641,500
- 600,000 7,650,000 22,950,000 61,255,928 13,000,000 276,156 1,000,000 9,701,609
- - 8,910,000 26,730,000 65,400,000 6,630,000 3,200,000 900,000 6,700,000
- - 10,890,000 32,670,000 88,068,000 8,672,000 600,000 300,000 8,364,000
- - 4,200,000 12,600,000 34,400,000 2,269,600 750,000 450,000 3,864,000
- - 8,370,000 22,470,000 61,260,000 2,984,000 750,000 600,000 9,876,000
- - 11,250,000 33,750,000 91,700,000 6,250,000 1,200,000 700,000 8,350,000
- 290 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
- - 3,480,000 10,440,000 27,222,000 4,991,600 60,000 2,500,000 1,061,400
- - 1,632,000 6,528,000 14,774,000 1,800,000 600,000 3,793,000
400,000 - 3,700,000 11,100,000 33,316,000 3,965,600 48,400 750,000 1,449,000
- - 5,820,000 17,460,000 45,252,500 3,680,000 199,340 440,970 2,978,690
7,968,000 21,912,000 55,990,100 9,702,000 250,000 2,375,000 3,081,500
996,000 - 5,508,000 16,968,000 48,815,000 7,641,350 100,000 910,000 2,802,850
- - 6,000,000 19,881,000 42,541,200 1,347,000 150,000 1,260,000 4,465,000
- - 5,190,000 15,570,000 42,730,000 2,762,000 450,000 300,000 3,013,000
- - 3,960,000 11,880,000 31,565,000 6,560,000 180,000 820,000 1,200,000
- - 7,620,000 22,860,000 63,938,800 7,401,000 300,000 350,000 4,030,700
- - 7,290,000 21,870,000 64,300,000 5,499,800 300,000 350,000 4,030,700
- 210,000 4,110,000 12,330,000 32,534,000 4,392,000 70,000 315,000 2,479,000
- - 5,232,000 15,768,000 42,184,000 685,000 50,000 510,000 1,728,000
1,050,000 7,050,000 21,150,000 61,100,000 6,791,000 300,000 300,000 3,809,000
2,237,000 350,000 6,667,000 20,604,500 23,964,500 1,423,750 52,500 465,000 1,755,000
300,000 300,000 11,700,000 35,100,000 91,618,000 15,840,000 232,200 1,500,000 14,154,300
1,475,000 2,475,000 11,720,000 35,160,000 18,390,000 850,000 75,000 159,000 3,350,000
500,000 - 5,750,000 17,730,000 48,130,000 4,563,300 102,000 465,000 2,088,200
390,000 190,000 5,440,000 21,303,500 29,834,000 1,605,000 1,350,000 8,083,000
- - 6,510,000 19,530,000 50,635,000 4,850,000 250,000 1,350,000 8,750,000
- 300,000 2,940,000 8,280,000 18,010,000 1,358,000 31,500 150,000 1,758,000
395,000 195,000 5,450,000 17,590,000 41,330,000 2,005,000 1,350,000 8,433,000
- - 8,130,000 24,470,000 64,300,000 3,091,400 100,000 - 4,810,700
520,000 500,000 5,040,000 15,120,000 40,300,000 4,550,000 150,000 420,000 2,986,000
700,000 300,000 3,723,000 11,333,000 14,789,000 1,460,000 660,000 450,000 2,547,000
2,000,000 2,000,000 12,100,000 34,238,000 75,389,310 9,101,500 1,578,000 5,459,600
1,500,000 - 10,800,000 26,950,000 47,011,000 3,142,500 60,000 1,260,000 5,742,500
- - 7,650,000 22,950,000 64,300,000 3,091,400 100,000 4,810,700
- - 4,920,000 14,760,000 38,761,500 5,544,000 105,000 1,389,000 2,377,000
- - 5,610,000 16,830,000 48,620,000 6,538,300 300,000 960,000 2,100,200
11,258,000 47,173,000 14,855,000 2,785,000 661,000 661,000 661,000
1,850,000 1,300,000 7,050,000 22,803,000 37,998,000 1,200,000 745,000 615,000 10,650,000
- - 6,900,000 20,700,000 59,800,000 6,451,000 300,000 966,000 3,133,000
- 450,000 4,650,000 14,690,000 44,920,000 1,600,000 350,000 450,000 4,200,000
- - 3,384,000 10,152,000 36,842,000 3,694,000 200,000 200,000 3,599,000
1,550,000 856,000 6,950,000 24,264,000 30,079,000 1,750,000 740,000 600,000 8,700,000
272,000 - 2,112,000 8,448,000 24,864,000 3,716,600 460,000 932,000 595,800
- 72,000 3,456,000 13,824,000 41,312,000 5,478,200 1,255,200 360,000 2,061,600
1,440,000 8,250,000 19,103,000 1,715,000 375,000 2,160,000
- 291 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
50,000 50,000 5,160,000 15,480,000 40,424,000 3,553,000 560,000 600,000 4,702,000
- - 5,460,000 16,380,000 45,223,000 6,570,500 75,000 300,000 3,423,000
- - 3,570,000 10,710,000 30,923,000 1,750,000 387,000 750,000 3,399,000
1,481,000 2,589,000 14,060,000 42,180,000 39,521,000 6,789,500 26,000 450,000 5,600,500
1,350,000 400,000 5,450,000 19,440,000 27,383,000 1,250,000 740,000 600,000 9,000,000
419,200 440,800 3,120,000 12,480,000 37,440,000 402,400 240,000 276,000 2,451,200
2,192,000 1,200,000 5,796,000 52,308,000 57,741,500 700,000 480,000 288,000 8,425,000
- - 3,216,000 12,864,000 38,592,000 920,000 120,000 480,000 1,974,000
2,360,000 1,160,000 6,960,000 23,880,000 29,880,000 2,346,000 120,000 600,000 552,000
350,800 320,800 3,528,000 14,112,000 42,336,000 514,800 240,000 276,000 3,251,200
1,105,000 1,040,000 3,552,000 14,208,000 42,624,000 1,360,000 80,000 200,000 860,000
920,000 600,000 3,864,000 15,456,000 46,332,000 1,544,000 180,000 540,000 4,880,000
1,600,000 1,044,000 9,264,000 36,776,000 36,308,000 950,000 240,000 600,000 1,147,000
900,000 620,000 5,240,000 16,375,000 24,143,000 608,000 240,000 600,000 1,600,000
640,000 800,000 3,840,000 11,542,500 17,477,500 560,000 300,000 900,000 1,200,000
880,000 704,000 4,104,000 16,416,000 49,248,000 840,000 320,000 600,000 2,632,000
1,040,000 600,000 4,640,000 14,320,000 32,545,000 600,000 300,000 840,000 2,300,000
3,290,000 5,600,000 19,160,000 59,392,000 114,034,000 2,230,000 880,000 1,966,000 3,010,000
840,000 660,000 2,784,000 11,136,000 32,532,000 1,920,000 24,000 600,000 1,552,000
400,000 380,000 2,232,000 8,928,000 26,784,000 956,200 120,000 160,000 1,302,000
1,000,000 970,000 3,862,000 13,254,000 13,978,000 1,040,000 630,000 800,000 628,000
1,370,000 1,129,000 5,857,000 17,234,000 38,180,000 840,000 1,420,000 1,200,000 1,890,000
940,000 680,000 4,240,000 16,280,000 10,616,000 220,000 120,000 600,000 448,000
4,920,000 5,890,000 20,810,000 55,780,000 86,029,500 4,690,000 4,900,000 2,506,000 3,195,000
1,440,000 888,000 4,800,000 17,200,000 56,400,000 640,000 240,000 144,000 4,430,000
880,000 640,000 2,832,000 11,328,000 30,784,000 1,020,000 100,000 160,000 740,000
1,520,000 1,280,000 6,000,000 24,000,000 68,380,000 2,400,000 120,000 480,000 4,800,000
840,000 660,000 5,472,000 21,888,000 65,664,000 2,844,000 400,000 880,000 4,430,000
1,440,000 1,056,000 4,968,000 19,872,000 59,616,000 640,000 240,000 144,000 4,898,800
1,500,000 1,400,000 5,016,000 16,302,000 43,534,000 2,240,000 164,544 600,000 3,774,456
764,000 400,000 1,680,000 6,720,000 20,160,000 720,000 120,000 600,000 909,000
1,200,000 1,780,000 6,423,000 18,996,000 26,310,000 1,890,000 1,100,000 710,000 970,000
400,000 488,000 1,488,000 5,552,000 11,486,000 200,000 144,000 240,000 448,000
1,231,000 1,304,000 5,065,000 19,092,500 33,219,500 2,112,000 850,000 578,000 2,431,000
400,000 400,000 3,552,000 14,208,000 42,624,000 2,200,000 1,000,000 656,000 1,200,000
2,260,000 1,572,000 7,872,000 31,488,000 93,984,000 1,809,600 480,000 480,000 8,745,800
760,000 612,000 4,632,000 18,528,000 55,584,000 1,730,500 280,000 212,400 6,058,100
- - 2,016,000 8,064,000 24,192,000 960,000 60,000 320,000 1,118,800
960,000 480,000 3,720,000 14,560,000 42,680,000 400,000 120,000 200,000 3,564,000
- 292 -
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5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
180,000 250,000 2,232,000 8,928,000 26,784,000 661,200 40,000 120,000 728,800

400,000 400,000 2,989,900 40,000 165,000 1,504,000
6,512,000 33,812,000 38,897,280
600,000 1,200,000 11,533,000 1,000,000 750,000 600,000
8,592,000 42,401,000 40,640,000
720,000 - 5,925,000 384,300 750,000 3,014,700
8,970,000 30,590,000 52,972,550
- - 2,650,000 330,000 900,000 3,112,500
2,790,000 8,910,000 21,201,500
- - 6,786,890 127,210 750,000 500,000
8,560,000 27,075,000 27,245,400
1,100,000 3,280,000 4,264,500 28,900 450,000 2,159,600
5,460,000 16,380,000 45,880,000
- - 8,344,600 197,000 1,350,000 1,733,400
6,120,000 19,320,000 49,074,420
2,700,000 2,400,000 400,000 110,000 300,000 700,000
7,650,000 24,990,000 23,164,000
- - 1,500,000 210,000 855,000 2,050,000
2,580,000 7,740,000 20,770,000
600,000 1,200,000 2,960,000 1,000,000 975,000 -
7,501,000 29,593,000 25,489,400
- - 6,564,600 - 1,350,000 1,364,900
4,830,000 14,490,000 41,216,000
112,000 200,000 3,934,000 324,000 600,000 2,000,000
3,312,000 9,936,000 26,496,000
- - 4,740,100 48,500 1,350,000 1,759,400
4,440,000 13,280,000 38,800,000
- - 5,665,000 - 1,350,000 3,360,000
4,890,000 14,670,000 39,523,900
- 4,200,000 4,250,000 350,000 750,000 4,730,000
11,300,000 32,100,000 40,800,000
600,000 1,200,000 8,940,000 1,000,000 1,000,000 1,500,000
7,685,000 32,850,500 31,170,500
1,000,000 5,200,000 3,468,000 155,000 750,000 4,844,000
6,200,000 31,925,000 57,002,000
4,800,000 1,260,000 6,820,900 495,000 750,000 3,093,100
8,220,000 24,660,000 65,772,500
640,000 - 8,465,000 540,810 750,000 5,407,190
6,990,000 21,030,000 59,560,000
- - 4,575,100 49,100 1,206,000 639,800
3,000,000 8,970,000 22,970,000
- - 2,920,000 90,000 1,000,000 2,650,000
3,575,000 12,685,000 45,351,900
- 3,700,000 10,045,000 50,000 975,000 1,500,000
19,550,000 53,611,000 31,619,000
- - 2,820,000 375,000 750,000 3,960,000
3,660,000 10,980,000 34,308,950
- - 7,191,600 83,000 1,350,000 750,400
3,690,000 11,070,000 31,480,000
2,100,000 145,000 1,525,500 25,412 620,000 1,683,088
7,415,000 19,140,000 37,805,632
- - 6,995,350 236,150 1,350,000 1,161,000
5,640,000 16,920,000 48,770,000
1,000,000 500,000 9,373,500 300,000 750,000 2,736,500
3,300,000 17,400,000 43,142,000
750,000 800,000 4,350,000 86,000 841,000 113,000
10,300,000 28,066,000 15,256,000
2,400,000 - 2,400,000 28,420,000 92,977,820 3,511,000 162,600 839,500 3,526,900
435,000 4,935,000 21,879,000 38,431,000 1,875,000 242,500 625,000 4,000,000
600,000 - 5,280,000 15,840,000 40,992,020 11,338,000 70,800 207,000 1,541,200
250,000 700,000 3,350,000 17,710,000 34,564,644 5,943,583 19,773 750,000 720,000
600,000 - 9,270,000 34,435,000 78,333,000 18,767,500 600,000 400,000 12,810,000
- - 5,800,000 30,620,000 86,156,520 12,264,800 39,140 750,000 -

349,900 524,900 3,618,800 362,875 544,325 2,592,000
4,860,000 14,590,000 25,920,000
780,000 706,250 6,923,750 20,771,250 46,652,500 1,875,000 232,500 625,000 5,000,000
540,000 228,000 2,818,000 9,650,000 23,067,200 4,292,400 100,000 300,000 3,550,000
1,125,000 540,000 19,665,000 62,715,000 174,404,000 31,071,400 1,465,300 1,583,300 13,047,000
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1,350,000 1,350,000 15,570,000 53,508,000 97,334,100 22,888,000 562,127 309,000 13,839,773
- - 11,340,000 36,720,000 115,086,000 4,000,000 150,000 400,000 15,000,000
3,500,000 7,670,000 24,570,000 123,176,000 142,699,330 37,572,640 424,000 750,000 25,478,360

250,000 450,000 9,718,600 753,316 1,130,000 8,083,400
10,378,000 28,546,000 64,124,598
750,000 810,000 8,220,000 18,550,000 38,907,000 3,200,000 359,000 680,000 2,167,000
- - 3,750,000 15,330,000 35,370,000 10,314,000 905,896 - 1,567,104
- 120,000 5,220,000 18,207,000 52,259,710 10,121,170 150,000 400,000 9,745,000

660,000 720,000 1,192,000 150,000 348,000 3,104,000
4,536,000 17,676,000 38,870,000
660,000 720,000 1,192,000 220,000 348,000 3,104,000
4,536,000 18,100,000 54,136,000
- - -
- - -
- - -
125,000 125,000 2,850,000 8,550,000 22,640,000 2,500,000 90,000 937,500 1,847,500
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200,000 400,000 5,755,000 20,555,000 45,869,000 2,691,900 120,000 3,000,000 10,962,600
1,500,000 1,520,000 7,310,000 21,944,000 10,831,000 900,000 93,000 300,000 1,720,000
500,000 350,000 5,028,000 16,934,000 19,330,000 1,670,000 77,000 180,000 1,600,000
- - 8,790,000 26,370,000 68,913,400 13,747,000 140,800 1,410,000 2,612,000
3,570,000 4,710,000 10,530,000 45,179,000 94,732,000 14,450,000 167,552 1,050,000 3,050,748
800,000 840,000 2,040,000 6,490,000 15,716,000 2,284,600 - 750,000 330,400
1,425,000 3,175,000 10,420,000 33,610,000 29,484,300 3,641,500 225,000 1,050,000 2,544,500
787,500 787,500 3,815,000 16,705,000 25,831,500 2,412,000 720,000 1,545,000 375,000
2,850,000 2,162,500 9,047,500 34,717,500 83,450,000 11,017,000 180,000 450,000 3,017,000
640,000 3,600,000 5,490,000 16,763,750 39,988,000 2,867,600 47,400 645,000 1,110,000
- 6,650,000 7,150,000 24,065,000 59,822,000 2,280,000 206,826 1,050,000 4,241,174
2,260,000 1,920,000 8,080,000 25,407,000 63,208,000 4,535,350 199,000 1,454,000 7,538,650
- - 3,780,000 11,340,000 30,556,000 2,030,000 34,000 1,110,000 2,242,500
3,600,000 3,850,000 14,036,250 34,400,555 2,111,500 225,000 1,125,000 2,962,500
1,200,000 600,000 5,600,000 20,790,000 31,682,000 1,360,000 417,500 600,000 2,949,000
- 294 -
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5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
- 4,950,000 8,200,000 25,410,000 58,029,260 2,125,000 84,855 1,050,000 2,615,145
2,550,000 2,550,000 8,220,000 23,580,000 48,894,000 2,217,200 378,800 330,000 5,974,000
3,650,000 2,000,000 6,950,000 20,350,000 53,650,000 4,730,000 1,000,000 1,581,000 4,449,000
3,300,000 1,400,000 7,525,000 24,100,000 66,583,440 5,499,500 449,960 1,608,000 9,175,904
1,500,000 1,500,000 12,552,000 42,648,000 120,383,400 15,311,600 120,000 600,000 5,925,000
3,480,000 2,550,000 9,945,000 29,995,000 75,450,000 3,250,000 120,000 750,000 10,145,000
- - 6,450,000 18,890,000 65,667,805 4,654,000 585,000 750,000 4,912,400
5,600,000 400,000 13,050,000 44,450,000 39,341,000 2,610,000 25,000 1,275,000 2,574,000
1,350,000 950,000 8,600,000 27,500,000 76,255,000 5,100,000 450,000 750,000 4,205,000
1,200,000 900,000 8,400,000 25,200,000 72,880,000 6,000,000 2,000,000 1,750,000 10,037,000
8,700,000 28,655,000 79,785,000 5,041,000 450,000 750,000 4,169,000
1,930,000 660,000 5,290,000 14,180,000 37,035,000 2,150,000 600,000 1,350,000 1,102,500
- - 10,800,000 43,198,300 72,122,700 4,200,000 110,601 1,440,000 4,663,599
5,825,000 4,685,000 14,410,000 35,110,000 93,103,850 4,250,000 75,500 2,160,000 11,409,500
350,000 350,000 11,400,000 34,125,000 120,271,500 13,125,000 722,000 1,840,000 8,118,000
1,491,250 1,337,500 6,990,000 20,970,000 55,920,000 1,850,000 300,000 750,000 4,487,500
- - 10,170,000 29,070,000 76,538,000 7,452,415 364,585 1,250,000 3,267,000
840,000 520,000 9,345,000 28,235,000 74,940,000 1,239,000 850,000 350,000 5,680,000
1,492,000 2,020,000 14,627,000 31,557,000 20,549,000 1,431,100 520,189 700,000 2,092,000
- - 7,800,000 27,720,000 83,679,466 15,040,000 697,080 2,005,000 3,659,000
- - 3,420,000 20,630,000 16,416,000 2,000,000 692,500 305,000 2,046,500
393,333 942,667 4,752,000 19,992,000 15,000,000 3,456,000 549,900 540,000 1,052,367
- - 6,150,000 18,450,000 50,570,000 5,025,000 3,345,000 1,400,000 3,500,000
840,000 2,028,000 7,368,000 22,056,000 56,374,000 7,080,000 733,300 750,000 2,263,700
1,295,000 1,540,000 6,935,000 21,815,000 59,520,000 9,559,000 681,780 680,640 1,670,500
1,200,000 600,000 9,300,000 23,526,000 30,145,500 9,186,000 431,500 604,000 3,378,500
600,000 600,000 1,800,000 12,425,000 56,478,661 5,033,500 74,000 741,000 2,165,000
1,180,000 2,828,000 14,256,000 62,396,000 59,207,500 4,592,000 549,900 540,000 3,157,100
- - 6,900,000 22,670,000 45,730,000 7,500,000 100,000 350,000 8,243,000
750,000 1,250,000 20,650,000 58,375,000 77,354,849 4,354,600 766,413 450,000 5,478,800
2,850,000 2,220,000 5,070,000 19,240,000 37,327,000 2,369,000 459,500 711,000 2,830,500
600,000 500,000 4,500,000 13,140,000 31,273,000 8,000,000 300,000 600,000 2,000,000
- - 6,990,000 19,920,000 50,450,000 7,500,000 100,000 350,000 8,243,000
490,000 600,000 3,205,000 10,825,000 11,267,170 1,577,000 50,600 1,694,400
507,000 603,000 7,950,000 32,237,000 45,383,000 12,310,000 300,000 600,000 1,459,200
- - 9,000,000 29,100,000 71,360,000 10,649,500 1,828,000 306,000 7,988,600
280,000 840,000 10,950,000 29,590,000 43,285,000 5,589,000 1,053,000 712,000 1,171,450
1,016,000 1,016,000 17,264,000 52,468,000 57,346,000 8,641,400 1,017,821 358,000 2,488,200

220,000 216,000 2,392,000 120,000 240,000 2,977,000
3,480,000 13,920,000 41,760,000
- 295 -
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5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
900,000 900,000 3,000,000 450,000 450,000 2,000,000

8,148,000 24,844,000 27,496,000
- - 18,078,000 750,000 450,000 4,950,000
7,800,000 28,080,000 83,969,000
- - 6,500,000 400,000 450,000 4,100,000
6,360,000 19,080,000 48,520,000
3,750,000 1,700,000 3,500,000 150,000 750,000 1,500,000
15,650,000 32,938,000 65,616,000
1,662,500 1,572,500 3,464,000 375,000 750,000 5,475,500
8,601,000 24,654,000 70,927,000
180,000 - 11,205,400 115,600 1,050,000 6,204,000
11,280,000 42,841,500 104,238,500
- - 20,020,000 489,000 700,000 2,716,000
9,270,000 27,630,000 72,280,000
- - 7,932,000 100,000 750,000 763,000
4,680,000 14,280,000 39,685,000
- - 6,000,000 1,200,000 1,300,000 3,344,000
7,536,000 30,144,000 90,432,000
1,500,000 - 3,079,800 69,600 300,000 1,086,600
6,000,000 16,550,000 45,035,000
504,000 9,701,000 75,000 450,000 1,070,000
4,704,000 14,412,000 37,372,000
464,000 464,000 9,408,980 154,020 3,450,000 4,206,000
11,245,000 34,663,000 92,602,000
780,000 780,000 2,000,000 450,000 550,000 3,000,000
5,640,000 22,560,000 67,680,000
- - 2,944,452 23,548 1,240,000 20,000
7,517,000 13,805,000 26,137,000
120,000 120,000 4,949,000 700,000 3,000,000 4,000,333
4,320,000 17,280,000 41,653,333
500,000 500,000 4,000,000 150,000 450,000 4,000,000
5,160,000 15,480,000 41,280,000
900,000 1,440,000 2,200,000 150,000 750,000 1,550,000
9,140,000 25,400,000 29,680,000
696,000 696,000 10,722,000 240,000 600,000 9,366,000
7,632,000 22,896,000 61,056,000
16,850,000 500,000 200,000 7,000,000
6,000,000 18,000,000 80,156,000
2,810,000 2,600,000 9,310,000 28,210,000 78,160,000 12,550,000 120,000 300,000 7,650,000
- - 5,040,000 15,120,000 38,885,996 4,653,000 38,733 600,000 1,904,267
2,700,000 540,000 6,195,000 23,624,500 40,610,500 7,447,000 75,000 600,000 906,800
4,500,000 4,750,000 12,250,000 43,600,000 115,570,000 19,440,000 167,800 1,632,200 12,100,000
550,000 300,000 4,410,000 13,230,000 30,776,000 2,366,000 95,000 315,000 45,000
3,270,000 2,790,000 6,960,000 20,880,000 53,610,000 5,937,300 606,700 3,446,000
- - 6,420,000 20,100,000 51,960,000 7,000,000 122,500 720,000 3,800,000
550,000 810,000 4,860,000 15,180,000 42,440,000 5,400,000 24,000 450,000 5,204,000
4,645,000 1,800,000 7,200,000 17,416,000 40,444,000 2,412,500 277,000 374,000 3,216,500
4,745,000 9,450,000 18,995,000 75,685,000 192,050,000 18,090,000 729,960 3,307,635 30,802,405
8,100,000 1,500,000 19,200,000 50,400,000 127,915,000 11,948,000 315,000 580,000 10,344,000
6,120,000 4,800,000 19,560,000 63,600,000 170,830,000 31,757,800 739,200 750,000 11,923,000
3,000,000 1,050,000 8,130,000 23,190,000 31,355,000 1,750,000 900,000 900,000 1,550,000
2,170,000 2,375,000 10,545,000 32,535,000 90,310,000 11,000,000 450,000 630,000 9,808,200
400,000 1,760,000 6,120,000 16,872,500 36,942,000 2,767,088 768,812 200,000 68,100
5,660,000 2,830,000 16,980,000 50,940,000 49,767,680 9,056,000 551,220 300,000 2,830,000
1,500,000 2,160,000 6,136,000 21,584,000 56,448,500 8,284,900 150,000 315,000 4,952,600
4,740,000 5,340,000 13,740,000 41,220,000 114,980,000 19,519,560 262,940 350,000 9,422,500
2,730,000 1,200,000 6,480,000 19,440,000 49,470,000 10,292,000 101,000 450,000 4,720,400
3,477,000 2,203,000 10,980,000 33,990,000 78,669,419 20,559,400 332,600 320,000 4,844,000
- 296 -
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5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
1,800,000 - 9,144,000 27,432,000 73,212,000 5,613,000 153,000 184,000 4,444,000
720,000 1,000,000 6,720,000 20,160,000 49,125,000 4,240,000 280,000 600,000 6,000,000
4,650,000 1,500,000 18,700,000 59,540,000 166,252,000 29,964,000 306,000 1,302,000 21,640,000
1,810,000 380,000 3,840,000 11,520,000 30,160,000 6,260,500 31,900 300,000 3,760,000
600,000 600,000 2,760,000 10,200,000 32,094,700 1,930,000 152,000 500,000 1,316,000
- - 5,250,000 15,750,000 40,680,000 3,317,000 125,700 324,000 3,246,300
3,450,000 2,400,000 6,990,000 20,970,000 51,260,000 4,750,000 150,000 450,000 6,589,000
2,430,000 1,200,000 5,880,000 18,480,000 49,300,000 5,937,000 34,400 450,000 3,660,000
2,150,000 1,940,000 5,890,000 17,720,000 49,930,000 7,007,000 340,140 480,000 8,102,860
470,000 250,000 2,970,000 8,910,000 24,030,000 4,328,000 150,000 315,000 4,027,000
1,300,000 1,150,000 7,260,000 26,999,000 43,415,500 10,900,000 105,750 750,000 7,165,250
1,975,000 400,000 3,875,000 11,345,000 37,483,000 5,000,000 50,000 300,000 3,160,000
660,000 285,000 2,820,000 8,520,000 23,251,500 3,660,500 102,500 315,000 3,918,000
300,000 - 4,560,000 13,680,000 35,060,000 4,970,000 90,000 300,000 5,420,000
2,302,000 1,217,000 6,869,000 18,046,000 46,083,000 7,929,800 70,200 456,000 2,905,000
- - 8,430,000 25,290,000 69,024,000 5,565,000 636,850 750,000 8,926,650
- 924,000 5,724,000 20,076,000 40,268,500 3,047,000 2,165,600 400,000 978,400
785,000 - 6,735,000 27,465,000 29,846,208 3,185,000 347,540 315,000 5,811,260
1,050,000 - 7,050,000 21,729,000 56,694,000 6,869,700 1,050,000 477,000 2,769,200
- - 13,728,000 41,676,000 105,973,600 15,000,000 3,985,000 315,000 16,292,000
- 1,548,000 8,448,000 25,346,000 89,932,000 7,414,400 6,532,000 612,000 5,683,600
1,466,200 785,000 8,201,200 22,246,200 33,140,000 185,000 347,540 315,000 9,291,860
1,800,000 1,200,000 19,900,000 40,810,000 195,320,000 27,500,000 4,626,000 10,000,000
14,650,000 16,888,000 39,338,000 81,952,000 220,771,000 17,844,000 7,034,150 670,500 16,586,600
- - - 37,065,000 148,185,000 -
- 1,558,000 7,558,000 20,098,000 51,440,000 10,491,200 874,600 612,000 4,583,700
1,200,000 450,000 6,150,000 19,421,000 33,614,500 3,650,000 636,000 600,000 2,742,000
- - 9,150,000 27,620,000 74,228,000 4,833,560 6,854,840 105,000 2,190,900
1,500,000 1,425,000 8,925,000 30,999,000 35,035,000 2,850,000 1,577,330 450,000 6,467,270
780,000 6,470,000 12,890,000 37,591,000 38,778,000 100,000 900,000 6,424,160 944,000
- - 7,500,000 22,500,000 48,754,500 5,090,500 737,291 522,000 2,400,709
2,100,000 - 7,920,000 25,200,000 57,288,600 2,100,000 543,000 6,494,100 2,130,800
- - 9,600,000 30,240,000 77,290,000 3,445,000 502,000 1,735,000 11,958,000
- 1,500,000 9,756,000 39,182,000 65,299,000 4,369,500 1,079,000 858,000 4,133,100
3,450,000 - 11,250,000 32,970,000 60,430,065 5,104,150 3,673,250 600,000 4,300,500
9,320,000 900,000 22,820,000 69,035,500 61,970,000 4,858,000 1,800,000 600,000 8,999,000
- - 6,069,000 18,213,000 49,530,000 6,279,500 155,960 1,000,000 2,376,540
- - 10,296,000 30,832,000 81,144,000 9,500,000 976,500 750,000 19,750,000
3,000,000 2,556,000 10,656,000 31,925,000 114,634,100 14,293,500 7,355,000 750,000 5,533,500
- 297 -
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5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
1,400,000 - 8,600,000 28,864,000 51,695,000 2,321,000 395,500 330,000 7,430,000
750,000 - 5,430,000 15,210,000 36,935,200 5,191,000 255,000 918,300 757,450
- - 9,000,000 27,000,000 64,567,500 6,281,000 1,497,000 420,000 3,180,000
- - 4,890,000 14,670,000 37,723,400 2,041,800 419,180 456,000 2,559,307
1,350,000 450,000 4,556,250 15,283,750 31,814,490 4,886,400 70,755 630,000 1,156,995
375,000 750,000 3,015,000 10,325,000 28,511,650 3,941,800 104,760 740,000 1,055,200
1,151,250 1,343,750 4,920,000 14,760,000 38,880,000 2,242,350 150,000 300,000 2,082,650
1,256,500 1,613,500 5,807,500 17,147,500 47,360,000 3,039,450 300,000 750,000 2,396,050
5,400,000 - 5,400,000 16,200,000 37,588,200 5,112,000 2,217,500 2,817,500 2,655,800
2,150,000 1,100,000 3,250,000 21,250,000 45,267,170 5,381,900 150,000 750,000 2,268,100
300,000 225,000 4,590,000 14,130,000 34,980,000 2,075,000 425,300 500,000 2,987,200
600,000 600,000 3,722,500 12,797,500 33,240,200 5,200,500 90,000 390,000 1,105,500
450,000 1,350,000 3,480,000 13,470,000 38,002,700 6,646,800 30,000 390,000 1,042,200
225,000 1,800,000 5,175,000 16,275,000 39,034,750 3,973,000 60,000 450,000 2,727,000
900,000 - 4,800,000 14,090,000 27,940,000 1,307,500 294,120 270,000 1,690,000
- 2,000,000 7,200,000 25,080,000 65,066,960 2,223,180 280,020 3,302,000 6,238,200
2,100,000 2,700,000 4,800,000 40,232,280 46,844,000 12,645,200 1,245,700 1,675,000 2,906,100
600,000 - 3,150,000 10,650,000 26,516,300 1,267,500 830,500 300,000 2,100,000
300,000 900,000 3,547,500 12,272,500 33,965,500 6,541,037 172,863 390,000 1,086,600
2,800,000 3,095,000 6,945,000 21,045,000 41,680,000 4,166,000 3,081,000
1,800,000 900,000 5,582,500 17,177,500 46,921,610 8,047,000 157,500 390,000 1,189,000
- 6,750,000 13,950,000 43,850,000 42,790,000 6,820,000 426,000 670,000 2,051,500
1,200,000 2,400,000 7,282,500 24,697,500 50,390,272 4,378,400 137,545 1,080,000 1,356,855
- - 7,200,000 34,901,500 52,069,100 5,430,838 39,162 720,000 1,250,000
- 600,000 4,005,000 17,694,000 37,866,200 1,468,900 60,000 400,000 3,287,100
555,000 832,500 9,712,500 29,137,500 61,978,900 4,282,400 150,000 1,800,000 3,390,100
900,000 900,000 4,125,000 13,655,000 38,145,700 6,955,000 150,000 740,000 1,113,000
- - 7,140,000 23,572,000 46,346,000 7,776,500 650,000 900,000 5,108,000
2,900,000 1,000,000 6,050,000 21,720,000 49,690,000 5,280,000 450,000 750,000 5,418,000
750,000 4,174,000 5,974,000 23,584,000 76,470,000 3,340,500 90,000 750,000 3,357,500
1,500,000 2,295,000 6,120,000 16,380,000 30,467,000 2,446,000 30,700 3,353,300
1,500,000 2,295,000 6,795,000 18,555,000 39,184,300 4,446,000 3,529,000
8,580,000 1,340,000 9,920,000 37,811,000 92,581,000 21,022,200 108,000 450,000 2,269,800
6,100,000 750,000 10,530,000 31,590,000 85,275,000 19,689,500 164,000 750,000 2,665,500
900,000 400,000 1,300,000 3,250,000 22,929,800 2,404,500 68,500 600,000 584,000
600,000 1,940,000 4,940,000 24,782,180 22,282,820 1,266,000 150,000 450,000 1,099,000
5,050,000 3,390,000 14,675,000 44,820,000 48,926,950 5,457,000 133,420 502,500 2,110,580
- - 4,350,000 13,050,000 36,864,000 3,695,000 900,000 745,000
900,000 5,825,000 6,725,000 23,456,000 66,834,000 3,250,000 205,000 1,050,000 6,114,200
- 298 -
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5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
2,420,000 1,560,000 5,910,000 16,040,000 53,733,340 2,500,000 900,000 690,000
400,000 1,760,000 2,160,000 8,540,000 16,240,000 2,151,000 94,000 300,000 2,115,000
4,290,000 4,000,000 8,290,000 20,960,000 60,770,000 3,665,000 112,300 600,000
3,660,000 1,750,000 5,410,000 16,276,000 42,126,000 4,129,600 140,000 300,000 1,296,250
- - 8,137,500 24,019,000 27,422,300 3,973,250 412,121 900,000 469,879
- - 12,540,000 17,185,125 62,696,215 13,030,000 90,000 980,000 2,874,000
3,690,000 4,379,000 8,069,000 27,821,000 97,907,870 17,277,500 550,600 900,000 2,731,400
1,815,000 11,532,000 19,532,000 37,097,000 35,370,000 500,000 1,063,000 1,845,000
- 120,000 3,168,000 21,082,000 18,876,000 2,600,000 156,000 600,000 1,513,800
350,000 800,000 1,150,000 3,700,000 23,481,000 1,500,000 80,000 1,000,000 700,000
- 650,000 8,000,000 26,940,000 12,881,000 1,997,000 70,000 750,000 1,321,000
150,000 1,051,000 1,201,000 4,143,000 18,249,400 3,369,200 150,000 300,000 201,300
- - 4,800,000 14,400,000 39,476,000 5,940,000 50,000 975,000 2,280,000
- 210,000 5,610,000 16,830,000 48,620,000 8,500,000 750,000 600,000 2,560,000
- - 6,150,000 18,450,000 50,700,000 9,466,000 50,000 700,000 2,656,000
- 280,000 3,280,000 16,160,000 35,660,200 5,260,000 50,000 750,000 4,345,000
- - 8,400,000 25,200,000 64,760,000 3,031,000 109,000 750,000 3,213,500
- - 6,210,000 18,630,000 53,700,000 3,980,000 600,000 480,000 6,760,000
2,000,000 - 7,168,000 24,472,000 26,489,000 5,276,000 1,000,000 750,000 1,800,000
480,000 - 8,130,000 24,390,000 69,269,000 8,693,500 42,935 600,000 5,359,565
- - 3,048,000 9,144,000 21,137,900 975,500 70,000 450,000 786,500
1,075,000 625,000 9,935,000 33,330,000 83,489,000 12,696,000 750,000 750,000 5,046,000

500,000 1,000,000 11,640,000 320,000 612,000 4,258,000
9,450,000 32,825,000 52,578,000
2,100,000 1,000,000 10,730,000 36,926,000 33,668,000 1,600,000 100,000 750,000 7,405,000
4,000,000 1,100,000 6,900,000 26,180,000 64,880,000 19,044,000 1,610,000 4,086,000
3,500,000 800,000 5,300,000 24,172,000 40,722,000 5,600,000 120,000 1,500,000
- - 3,930,000 11,790,000 32,960,000 6,716,000 50,000 700,000 1,324,000
920,000 920,000 6,024,000 24,096,000 72,288,000 3,500,000 650,000 700,000 5,034,000
- - 3,000,000 18,500,000 24,810,000 2,203,000 750,000 1,027,000
900,000 - 7,260,000 22,980,000 61,950,000 6,859,000 62,700 600,000 5,520,300
- 280,000 3,130,000 15,710,000 33,410,200 5,650,000 50,000 750,000 4,335,000
3,000,000 7,400,000 12,500,000 37,652,500 91,164,500 6,934,000 577,560 750,000 3,287,000
- 2,013,000 4,863,000 14,030,000 41,133,000 5,767,000 200,000 750,000 5,000,000
- - 6,690,000 20,070,000 57,340,000 6,080,000 600,000 600,000 6,760,000
900,000 - 5,400,000 16,200,000 61,520,000 8,736,500 450,000 600,000 720,000
100,000 100,000 3,200,000 11,100,000 40,100,000 8,000,000 300,000 750,000 1,800,000
720,000 - 5,970,000 17,910,000 51,740,000 7,121,250 877,000 420,000 3,521,750
1,872,000 - 3,072,000 9,216,000 29,151,000 5,427,000 322,000 600,000 1,852,000
400,000 1,660,000 6,860,000 25,260,000 36,274,000 9,790,000 383,000 1,500,000 10,566,500
- 299 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
1,500,000 2,300,000 12,700,000 30,628,000 71,664,000 3,000,000 925,000 2,000,000 8,400,000
360,000 2,770,000 5,551,000 19,543,000 53,758,000 2,485,000 129,000 750,000 5,856,500
- - 6,570,000 20,670,000 54,640,000 6,954,000 90,000 600,000 4,178,900
2,400,000 2,304,000 13,904,000 41,712,000 40,392,000 4,500,000 300,000 750,000 5,941,000
2,100,000 - 9,600,000 30,600,000 75,140,000 15,785,750 5,600,000 1,260,000 2,144,250
1,700,000 - 8,450,000 25,650,000 68,550,000 6,430,000 450,000 500,000 6,700,000
480,000 - 6,930,000 24,620,000 71,220,000 13,578,700 78,800 300,000 3,182,500
900,000 - 5,400,000 17,810,000 31,341,400 6,884,700 25,500 450,000 3,409,800
720,000 - 4,920,000 16,310,000 40,770,000 9,285,675 338,325 600,000 2,422,000
- - 7,920,000 23,760,000 63,360,000 6,263,000 158,000 1,224,000 9,039,000
1,110,000 2,195,000 6,710,000 19,890,000 28,409,000 2,200,000 600,000 600,000 3,156,000
1,200,000 - 5,400,000 17,700,000 25,620,894 1,919,000 50,000 300,000 675,000
- 1,800,000 6,240,000 16,366,000 35,245,909 1,820,900 210,000 750,000 1,107,600
5,010,000 15,030,000 43,420,000 4,605,000 255,000 750,000 6,237,000
- - 9,750,000 39,240,000 72,720,499 4,200,000 120,000 1,440,000 4,668,000
- - 6,360,000 19,080,000 54,720,000 3,315,000 500,000 1,590,000 3,758,000
900,000 - 6,570,000 21,870,000 49,410,250 3,265,000 268,000 1,650,000 5,265,500
2,700,000 3,750,000 10,350,000 34,038,000 94,752,000 6,509,100 334,200 1,830,000 11,550,700
- - 7,680,000 26,760,000 74,113,060 5,700,000 300,000 750,000 11,465,000
1,500,000 - 10,020,000 30,690,000 59,706,707 3,815,000 132,500 1,590,000 3,331,000
900,000 1,440,000 4,040,000 12,145,000 44,377,276 3,725,400 30,475 1,590,000 945,925
- - 5,730,000 17,190,000 49,660,000 2,240,000 200,000 1,740,000 4,850,000
1,500,000 1,640,000 16,750,000 52,940,000 49,912,286 4,011,000 36,000 1,740,000 2,183,800
1,500,000 - 12,300,000 38,340,000 62,893,640 9,346,000 278,000 1,740,000 7,546,000
- - 9,060,000 33,900,000 74,772,960 4,200,000 150,480 1,662,000 4,986,400
1,500,000 - 9,000,000 27,216,000 72,864,000 8,240,000 125,000 1,740,000 4,903,000
- - 5,100,000 24,380,000 54,048,730 4,200,000 355,100 1,684,000 4,320,100
- - 6,060,000 18,180,000 52,520,000 3,195,000 30,000 1,590,000 3,108,000
- 5,940,000 17,820,000 51,480,000 2,595,000 150,000 1,740,000 2,950,000
1,800,000 - 2,064,000 8,652,000 23,869,630 3,033,000 156,000 1,290,000 492,000
- - 6,530,000 15,218,000 47,877,350 2,250,000 28,191 990,000 3,949,000
1,075,000 - 4,495,000 11,990,000 29,583,666 2,271,000 69,300 1,355,000 1,761,700
- - 5,460,000 16,380,000 47,320,000 2,610,000 120,000 1,890,000 2,600,000
1,300,000 - 7,300,000 20,960,000 58,502,777 4,510,000 107,800 1,740,000 2,266,100
750,000 2,000,000 12,200,000 31,316,000 75,218,510 2,740,000 210,000 750,000 12,656,500
750,000 264,000 5,832,000 17,496,000 45,696,000 9,331,200 1,166,400 1,166,400 4,665,600
625,000 453,000 13,710,000 41,130,000 109,680,000 12,952,500 1,125,000 1,375,000 10,993,500
600,000 405,000 4,680,000 14,040,000 37,440,000 5,168,750 75,000 875,000 4,702,750
322,500 322,500 3,690,000 11,070,000 24,400,000 3,600,000 500,000 700,000 1,800,000
- 300 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
625,000 375,000 10,170,000 30,510,000 81,360,000 10,055,000 1,125,000 1,375,000 9,550,000
1,750,000 1,500,000 6,840,000 20,520,000 53,720,000 6,360,000 750,000 1,000,000 4,500,000
254,000 254,000 5,190,000 15,570,000 53,466,000 2,508,000 300,000 300,000 3,825,000
1,869,750 1,869,750 6,139,500 20,917,500 58,177,794 2,100,000 17,706 450,000 4,050,000
587,500 587,500 4,050,000 12,150,000 32,400,000 2,000,000 250,000 450,000 3,000,000
250,000 300,000 7,770,000 23,310,000 61,200,000 6,458,750 540,000 828,970 10,495,530
375,000 625,000 4,320,000 12,960,000 34,560,000 5,000,000 1,125,000 1,375,000 2,500,000
1,750,000 1,248,800 8,568,000 25,704,000 69,001,600 6,854,400 2,000,000 1,427,200 6,854,400
844,700 816,000 9,060,700 28,284,700 76,896,000 10,252,800 961,200 320,400 5,126,400
1,492,000 5,500,000 12,892,000 27,676,000 55,936,000 100,000 650,000 10,000,000 1,000,000
400,000 200,000 2,400,000 7,200,000 19,200,000 1,500,000 500,000 750,000 900,000
1,032,000 840,000 5,112,000 15,240,000 39,730,500 1,800,000 648,000 750,000 2,361,000
625,000 780,000 9,030,000 27,090,000 70,800,000 13,157,500 740,000 660,000 9,442,500
1,920,000 1,050,000 10,920,000 32,760,000 87,360,000 13,104,000 600,000 1,584,000 4,368,000
750,000 250,000 6,000,000 18,000,000 29,840,000 3,000,000 1,000,000 500,000 4,000,000
1,920,000 360,000 5,910,000 17,730,000 47,280,000 3,850,000 350,000 630,000 6,349,000
550,000 426,000 3,780,000 11,340,000 27,680,000 6,000,000 300,000 300,000 1,700,000
828,000 240,000 5,013,000 19,173,000 48,580,000 2,850,000 50,000 600,000 5,000,000
200,000 196,000 4,296,000 17,184,000 50,312,000 5,000,000 200,000 400,000 4,784,000
225,000 157,500 3,150,000 9,450,000 25,200,000 5,250,000 500,000 750,000 2,500,000
656,000 138,000 3,538,000 8,920,000 22,378,000 1,368,000 150,000 552,000 600,000
2,500,000 6,000,000 14,900,000 31,000,000 48,780,000 9,600,000 300,000 900,000 2,000,000
- - 8,070,000 24,210,000 39,585,000 2,505,000 210,000 1,260,000 2,951,000
- - 5,190,000 17,550,000 33,070,000 3,180,000 430,000 900,000 2,268,000
2,200,000 2,560,000 6,377,000 14,877,000 30,920,000 3,440,000 300,000 750,000 960,000
2,960,000 1,860,000 9,920,000 21,180,000 28,915,000 2,334,000 150,000 1,260,000 1,751,000
2,960,000 1,860,000 9,920,000 30,660,000 31,660,000 2,334,000 150,000 1,260,000 1,751,000
2,500,000 - 3,880,000 9,180,000 21,630,000 2,500,000 300,000 900,000 1,000,000
3,500,000 1,500,000 7,664,000 22,664,000 37,510,000 10,396,000 300,000 900,000 3,500,000
4,830,000 - 4,830,000 15,129,000 38,371,000 2,594,000 1,861,500 150,000 1,200,000

450,000 - 795,000 35,000 450,000 3,357,000
3,150,000 9,450,000 26,620,000
3,500,000 500,000 6,500,000 13,852,000 30,192,000 1,391,000 300,000 900,000 1,000,000
4,500,000 - 9,500,000 20,220,000 23,485,000 500,000 100,000 300,000 951,000
2,500,000 1,500,000 10,000,000 26,000,000 32,933,000 4,080,000 300,000 900,000 3,000,000
2,490,000 4,000,000 20,510,000 52,600,000 22,028,000 1,500,000 150,000 900,000 1,424,000

- - 1,814,000 150,000 1,260,000 2,971,000
5,340,000 16,020,000 31,500,000
3,500,000 1,500,000 8,885,000 26,585,000 37,875,000 5,066,000 300,000 900,000 2,500,000
2,500,000 1,500,000 7,500,000 20,500,000 15,015,000 2,420,000 300,000 900,000 1,500,000
1,050,000 - 4,240,000 12,856,000 19,914,000 2,380,000 300,000 900,000 900,000
- 301 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
- - 1,814,000 150,000 1,260,000 2,971,000

4,980,000 14,940,000 31,500,000
- - 2,352,000 7,056,000 14,239,000 832,000 150,000 1,260,000 1,121,000
3,500,000 2,500,000 13,000,000 52,670,000 38,910,000 4,500,000 300,000 900,000 2,500,000
2,500,000 1,500,000 5,320,000 19,400,000 23,615,000 1,500,000 350,000 900,000 1,000,000
3,000,000 1,550,000 6,725,000 24,314,200 23,640,800 3,055,000 300,000 900,000 1,500,000
2,000,000 1,800,000 6,170,000 18,700,000 17,035,000 1,833,000 550,000 800,000 1,260,000
6,174,000 18,474,000 47,625,000 2,829,200 225,000 975,000 2,871,800
- - 13,800,000 24,000,000 38,120,000 1,870,000 300,000 900,000 1,500,000
4,500,000 2,500,000 10,500,000 38,000,000 59,995,000 7,686,000 300,000 900,000 3,000,000
3,500,000 1,500,000 6,320,000 27,020,000 55,015,000 4,324,500 300,000 309,000 990,000
3,000,000 1,550,000 5,225,000 17,725,000 24,232,000 2,509,000 300,000 216,000 750,000
3,450,000 1,800,000 6,120,000 15,850,000 23,855,000 3,673,000 300,000 900,000 1,000,000
450,000 250,000 2,200,000 12,585,000 16,365,000 - 165,000 1,125,000 2,310,000
978,000 400,000 3,478,000 10,434,000 30,600,000 4,815,503 273,497 330,000 583,000
2,130,000 2,535,000 6,465,000 19,740,000 40,322,245 6,430,000 200,000 900,000 3,490,000
3,050,000 2,687,600 7,937,600 18,163,600 48,194,000 1,100,000 1,000,000 1,200,000 3,300,000
1,500,000 - 10,064,000 33,804,000 81,088,850 19,993,208 712,792 330,000
780,000 1,500,000 2,280,000 7,580,000 16,820,000 1,700,000 65,500 300,000 1,580,000
3,500,000 1,950,000 5,450,000 14,910,000 41,100,000 1,700,000 400,000 750,000 650,000
2,545,000 3,300,000 6,845,000 15,510,000 50,175,000 1,950,000 1,000,000 900,000 3,875,000
2,700,000 1,000,000 7,700,000 23,900,000 48,700,000 6,628,000 1,057,000 750,000 1,300,000
2,800,000 2,400,000 5,200,000 17,840,000 40,920,000 2,503,000 275,000 195,000 2,115,000
1,570,000 1,570,000 3,140,000 9,840,000 27,540,000 800,000 265,000 300,000 935,000
1,800,000 2,200,000 4,000,000 8,700,000 21,420,000 1,700,000 235,000 750,000 1,200,000
2,450,000 1,000,000 4,650,000 14,850,000 38,300,000 2,064,000 888,300 750,000 500,700
4,650,000 1,720,000 9,070,000 37,630,000 60,502,000 4,872,000 1,461,500 300,000 2,780,500
- - 4,656,000 18,096,000 43,122,830 5,534,600 976,000 495,000 1,424,600
1,850,000 1,200,000 7,810,000 23,290,000 53,000,000 4,500,000 400,000 900,000 2,600,000
3,060,000 1,130,000 5,390,000 26,150,000 63,400,000 8,767,400 441,100 450,000 1,418,700
2,600,000 2,440,000 6,240,000 20,040,000 59,800,000 3,000,000 700,000 900,000 2,000,000
3,770,000 4,455,000 10,475,000 23,094,000 61,721,000 1,500,000 1,500,000 1,300,000 4,050,000
- - 8,850,000 25,050,000 70,565,500 6,699,038 715,962 330,000 1,370,000
2,000,000 2,000,000 9,632,000 31,952,000 32,300,000 3,300,000 1,513,000 2,500,000
3,695,600 1,050,000 6,185,600 20,370,800 60,484,800 1,749,000 30,000 450,000 8,602,400
3,430,000 2,395,000 8,075,000 26,365,000 66,027,000 5,666,150 65,600 450,000 8,660,250
2,700,000 2,200,000 9,700,000 21,850,000 26,510,000 3,036,000 85,000 450,000 3,102,000
1,729,000 1,180,000 4,859,000 14,627,000 38,127,000 2,708,600 68,250 450,000 5,939,150
500,000 800,000 4,750,000 18,390,000 48,963,815 3,500,000 33,150 750,000 6,145,700
2,430,000 1,020,000 8,355,000 25,545,000 66,505,000 5,835,850 147,300 450,000 7,982,650
- 302 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
695,000 375,000 2,720,000 16,085,000 36,024,000 4,599,600 60,000 480,000 3,786,900
2,331,400 1,805,000 6,086,400 17,812,400 48,843,800 3,864,150 30,700 450,000 5,482,550
2,225,000 650,000 3,925,000 11,900,000 23,636,200 1,270,700 150,000 300,000 2,426,300
2,850,000 1,620,000 5,919,000 18,087,000 48,652,000 1,734,200 59,000 600,000 10,671,800
3,275,000 950,000 5,845,000 26,083,800 28,422,300 2,905,100 105,000 300,000 3,461,900
2,320,000 480,000 5,050,000 20,960,000 59,041,870 6,738,000 920,000 900,000 6,150,000
4,235,000 850,000 6,705,000 19,040,000 36,592,800 2,655,200 60,000 300,000 3,024,800
4,613,500 3,117,500 9,838,500 28,568,500 76,699,000 6,808,600 19,500 750,000 10,014,300
500,000 500,000 2,200,000 10,500,000 28,511,838 2,970,932 60,268 450,000 3,327,800
4,780,000 2,650,000 9,230,000 28,050,000 41,964,700 5,674,200 60,000 840,000 4,190,800
1,450,000 1,000,000 3,800,000 13,150,000 35,590,465 3,530,000 150,000 300,000 3,714,535
3,690,000 2,520,000 8,610,000 29,300,000 63,461,400 2,645,050 99,500 600,000 8,938,450
900,000 2,015,000 8,530,000 19,810,000 48,130,000 2,410,000 150,000 600,000 1,680,000
4,235,000 950,000 6,745,000 19,620,000 33,796,500 2,890,000 60,000 300,000 3,163,100
1,200,000 900,000 3,000,000 9,120,000 25,270,000 717,250 161,500 450,000 3,731,850
- - 1,600,000 7,960,000 23,350,457 1,800,000 270,000 750,000 549,900
350,000 815,000 7,765,000 28,765,000 42,212,645 6,540,000 84,000 930,000 3,032,000
300,000 - 5,010,000 16,780,000 29,447,600 783,000 44,960 510,000 1,832,000
7,010,000 4,339,500 16,119,500 44,705,000 24,329,900 1,011,500 447,000 1,618,000
100,000 265,000 4,190,000 13,988,000 17,370,873 950,000 33,160 250,000 1,225,100
300,000 - 3,300,000 9,300,000 9,171,567 736,000 33,289 300,000 684,400
2,550,000 1,800,000 11,850,000 36,400,000 30,292,800 3,500,000 750,000 750,000 1,702,800
1,300,000 5,000,000 12,175,000 34,635,000 21,265,000 2,947,000 62,000
125,000 125,000 1,360,000 11,935,000 36,728,984 1,640,936 85,000 262,000
1,050,000 1,244,000 7,694,000 23,994,000 22,052,600 2,100,000 120,000 750,000 4,255,400
- - 3,600,000 12,840,000 34,498,000 2,116,000 100,000 800,000 450,000
- - 4,550,000 13,580,000 36,535,912 2,955,000 145,000 930,000 1,780,000
- - 4,440,000 13,320,000 37,090,000 10,561,600 300,000 630,000 3,456,400
- - 2,300,000 6,180,000 6,135,500 1,950,000 391,000
- - 4,500,000 13,200,000 24,766,556 995,466 35,034 930,000 1,099,900
1,050,000 - 8,400,000 24,440,000 50,189,218 5,220,600 46,400 410,000 1,493,000
400,000 - 1,300,000 4,905,000 13,579,000 1,230,000 180,000 525,000 545,000
900,000 - 6,150,000 15,750,000 43,157,500 1,478,500 107,480 960,000 2,263,100
1,000,000 - 6,400,000 22,040,000 50,959,000 2,456,883 100,000 800,000
480,000 - 3,180,000 9,540,000 30,694,900 1,121,000 30,000 800,000 275,000
- - 11,550,000 32,250,000 96,579,046 10,644,640 149,160 750,000 3,714,200
1,200,000 1,200,000 10,560,000 34,864,000 44,781,120 1,758,000 212,040 960,000 4,703,400
1,800,000 400,000 4,450,000 11,432,200 11,691,000 1,295,000 58,000 600,000
- - 3,000,000 9,000,000 17,326,720 1,478,500 89,410 930,000 1,154,100
- 303 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
2,000,000 1,000,000 6,000,000 20,000,000 55,338,500 6,183,000 400,000 600,000 2,954,500
1,900,000 - 4,900,000 19,210,000 48,509,000 2,170,000 411,500 1,260,000 5,611,600
1,500,000 900,000 8,460,000 31,200,000 42,199,700 2,642,500 165,000 308,000 1,488,150
1,200,000 - 2,700,000 9,880,000 28,740,000 1,727,000 150,000 1,125,000 1,168,000
- - 4,260,000 12,780,000 34,402,000 4,500,000 350,000 1,500,000 4,158,000
- - 6,912,000 20,736,000 55,536,000 3,085,000 150,000 1,335,000 7,676,000
- - 4,176,000 12,528,000 32,788,000 3,085,000 100,000 1,125,000 3,959,000
650,000 988,000 5,550,000 20,738,000 52,536,000 2,235,000 452,000 300,000 4,378,000
650,000 600,000 6,805,000 21,324,000 14,882,000 1,800,000 96,000 450,000 100,000
- - 8,100,000 24,120,000 62,689,600 4,799,800 135,000 600,000 1,350,000
- - 8,100,000 24,300,000 50,100,000 2,500,000 250,000 600,000 2,635,000
- 628,560 4,896,000 19,584,050 46,237,950 4,989,350 50,000 900,000 5,405,000
1,900,000 - 4,900,000 19,210,000 48,859,000 1,770,000 411,500 1,260,000 5,611,600
- - 8,808,000 30,948,000 72,770,000 9,610,000 210,000 860,000 10,000,000
- 840,000 5,910,000 18,300,000 45,612,000 4,555,000 105,000 1,200,000 1,572,000
650,000 204,000 7,009,000 21,552,000 13,591,800 1,800,000 96,000 600,000 120,000
532,000 500,000 5,832,000 17,496,000 46,656,000 6,178,000 400,000 500,000 2,000,000
- - 7,340,000 21,900,000 56,051,000 4,000,000 33,000 1,125,000 9,500,000
- - 7,710,000 23,130,000 64,877,000 5,337,000 1,350,000 600,000 1,350,000
- - 5,370,000 16,010,000 44,700,000 4,450,000 500,000 750,000 4,607,000
650,000 999,500 5,592,000 16,722,000 47,738,400 1,800,000 648,000 750,000 4,176,000
- - 8,010,000 24,030,000 62,605,000 7,583,000 650,000 250,000 1,662,000
800,000 1,600,000 8,190,000 28,900,000 39,546,100 2,500,000 250,000 420,000 2,200,000
300,000 100,000 2,770,000 8,278,000 16,907,370 578,000 42,840 200,000 621,160
1,000,000 3,200,000 16,325,000 46,560,600 45,786,000 6,000,000 150,000 750,000 3,500,000
1,891,000 2,000,000 6,816,000 27,482,000 74,806,000 6,000,000 150,000 300,000 3,264,000
- - 3,048,000 14,428,000 21,275,732 1,305,300 52,000 300,000 4,022,700
- - 4,350,000 17,700,000 20,908,700 3,021,900 109,000 750,000 5,280,100
504,000 576,000 3,920,000 11,820,000 18,853,500 1,140,000 215,000 186,000 3,122,000
900,000 - 15,630,000 48,140,000 48,335,300 - 1,296,660 - 644,000
- - 5,910,000 17,190,000 49,200,000 2,850,000 157,500 - 6,412,500
300,000 - 5,193,000 17,468,000 19,447,250 3,896,000 38,002 - 2,122,498
1,900,000 1,200,000 10,120,000 30,360,000 43,928,800 5,780,000 180,000 600,000 5,400,000
900,000 - 4,500,000 14,915,000 15,091,500 880,000 - 240,000 1,250,000
500,000 - 2,110,000 4,580,000 9,167,600 524,100 150,000 450,000 969,500
- - 4,830,000 14,310,000 40,833,600 2,550,000 899,200 - 3,506,800
500,000 1,000,000 5,243,000 10,181,000 15,582,000 850,000 150,000 - 1,500,000
900,000 - 2,700,000 7,650,000 7,539,500 255,000 22,000 70,000 -
- - 3,900,000 11,700,000 33,800,000 2,550,000 85,908 - 3,430,092
- 304 -
5.2.2.03.06
5.2.1.03.01 5.2.1.03.02 5.2.2.03.03 5.2.2.06.02
- - 4,530,000 17,080,000 22,359,200 3,000,000 660,000 306,000 2,550,000
2,755,000 4,450,000 8,460,000 21,068,000 42,589,000 4,497,000 160,000 750,000 1,889,000
900,000 - 6,450,000 25,400,000 57,537,900 2,745,000 101,200 630,000 11,327,800
1,900,000 720,000 8,120,000 25,580,000 28,244,410 1,970,000 450,000 750,000 3,700,000
900,000 - 3,600,000 12,850,000 33,409,350 2,735,345 108,805 995,750 1,719,100
- - 7,920,000 23,520,000 68,386,764 2,850,000 201,250 538,965 5,661,400
792,968,855 669,686,666 4,950,281,632 15,882,455,237 33,841,284,029 3,587,581,020 329,277,701 552,312,231 2,738,217,819
- 305 -

TW IV TAHUN 2017
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
(Belanja (Belanja jasa jam JML PERIODE INI JML S.D.PERIODE S.D.PERIODE (Belanja modal
perlengkapan minum modal
perjalanan dinas mengajar non INI YANG LALU alat kantor
dan peralatan pelaksanaan pengadaan
dalam daerah) PNS) lainnya)
kantor) kegiatan) mebelair)
2,800,000 7,420,000 1,650,000 13,824,000 48,192,000 144,288,000 120,432,000 - 5,000,000
2,536,000 10,094,700 4,560,000 10,245,600 55,682,000 143,267,462 109,640,538 990,000 2,684,000
1,285,000 14,552,400 3,400,000 14,400,000 49,431,200 141,697,200 66,674,000 - -
10,215,800 15,580,000 6,375,000 16,588,800 89,709,600 268,938,400 136,664,000 5,000,000 3,000,000
1,275,000 3,400,000 710,000 4,400,000 22,675,000 80,401,000 24,240,000 - 900,000
1,400,000 1,876,000 840,000 2,400,000 11,616,000 46,464,000 14,520,000 1,500,000 1,340,000
- 807,500 1,385,000 2,880,000 14,700,000 47,190,000 20,010,000 - -
314,000 2,813,147 2,695,000 - 9,376,424 27,787,487 35,378,125 - -
1,000,000 6,638,700 200,000 4,320,000 20,815,700 58,052,200 29,540,000 500,000 -
400,000 5,520,000 1,040,000 3,820,000 17,319,000 52,858,000 44,323,000 1,840,000
6,925,000 3,960,000 1,070,000 5,616,000 29,365,000 87,460,000 54,650,000 - 3,500,000
3,200,000 5,894,000 3,950,000 1,386,000 21,284,000 62,382,000 32,174,000 - 2,406,000
- 2,186,400 500,000 1,860,000 11,448,000 33,280,000 18,920,000 - -
472,500 2,784,035 1,480,000 5,120,000 17,567,999 70,271,998 21,959,999 140,000 220,000
- 4,190,000 2,100,000 4,320,000 17,059,500 47,689,500 37,510,000 70,000 -
- 3,376,000 2,050,000 4,800,000 13,930,900 50,381,900 26,944,000 4,620,000 358,000
973,800 6,109,606 1,480,000 4,492,800 19,504,806 60,100,812 28,380,794 119,200 1,014,000
1,398,000 4,735,000 750,000 6,000,000 18,686,000 60,462,000 29,590,000 1,625,000
4,205,000 5,760,000 2,703,000 1,800,000 29,070,000 88,645,000 44,165,000 1,200,000 2,000,000
- 6,882,000 2,200,000 1,800,000 14,940,000 45,312,000 23,380,000 1,700,000 -
250,000 2,705,000 1,045,000 4,320,000 20,492,000 65,376,000 32,600,000 - 3,600,000
50,000 3,824,000 1,340,000 1,800,000 10,748,700 24,940,100 20,573,600 2,765,000 -
5,040,000 7,380,000 6,090,000 - 28,468,000 84,256,000 38,832,000 -
1,275,000 5,223,000 716,000 4,400,000 28,504,000 114,376,000 35,880,000 500,000 670,000
1,750,000 1,600,000 2,100,000 4,320,000 14,223,500 41,629,000 30,202,500 1,080,000 -
2,105,000 5,410,000 3,150,000 2,520,000 27,910,000 76,170,000 43,400,000 - 400,000
8,905,000 6,600,000 - 29,030,000 81,838,000 44,212,000 1,000,000
- 4,324,000 3,280,000 1,050,000 20,590,000 65,770,000 28,000,000 -
- 6,562,000 4,230,000 200,000 18,480,000 55,680,000 27,740,000 -
300,000 8,600,000 5,450,000 - 26,400,000 79,200,000 39,600,000 -
6,160,000 3,395,000 - 22,240,000 66,720,000 33,120,000 1,840,000
4,785,000 3,675,000 3,000,000 26,057,000 77,436,893 39,840,107
5,030,000 2,375,000 - 16,932,400 46,224,587 31,507,813 1,542,600
1,527,500 8,610,000 8,800,000 - 28,560,000 63,460,000 55,820,000 -
2,520,000 2,500,000 2,520,000 19,740,000 54,980,386 29,979,614 750,000
2,950,000 6,050,000 8,170,000 - 24,480,000 61,418,000 40,822,000 -
- 306 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
6,940,000 4,000,000 - 17,354,000 42,206,000 35,196,000 650,000
1,224,000 1,080,000 2,020,000 1,280,000 9,036,000 26,964,000 35,160,000 1,200,000 1,200,000
6,075,000 2,300,000 600,000 17,550,000 52,126,970 22,123,030 -
6,312,000 4,350,000 3,000,000 21,120,000 57,345,000 31,775,000 - -
- 5,630,000 2,575,000 1,800,000 21,775,000 68,815,000 40,000,000 1,000,000
3,200,000 4,200,000 1,800,000 18,030,000 53,312,807 23,497,193 -
3,966,000 3,500,000 3,000,000 24,746,000 71,728,500 35,290,000 -
2,000,000 6,540,000 9,120,000 - 27,200,000 61,886,000 51,850,000 -
5,060,000 - 1,700,000 24,506,000 68,684,000 81,155,000 - 954,000
6,506,600 7,625,000 5,380,000 35,900,000 108,073,000 50,687,000 - 2,250,000
2,890,000 580,000 2,850,000 14,748,048 75,743,048 57,157,000 1,815,000 2,350,000
3,405,000 3,975,000 2,040,000 20,360,000 70,680,000 31,380,000 - 2,800,000
2,767,000 - 1,600,000 19,200,000 55,281,900 27,738,100 -
4,600,000 1,200,000 4,200,000 32,210,300 94,550,000 52,710,300 -
3,306,000 4,910,000 - 12,999,000 60,033,000 41,094,000 3,600,000 2,875,000
3,566,500 - - 8,216,948 17,918,158 81,958,790 4,248,000 2,800,000
1,400,000 2,128,000 1,660,000 600,000 9,888,000 39,552,000 12,360,000 400,000 1,200,000
850,000 3,361,000 5,840,000 1,800,000 26,100,000 86,702,000 36,710,000 -
1,600,000 2,830,000 2,950,000 2,040,000 25,060,000 82,440,000 39,420,000 - 3,250,000
800,000 8,414,000 825,000 900,000 14,600,000 49,413,000 30,467,000 -
7,252,000 2,050,000 2,550,000 20,853,500 111,596,500 36,447,000 1,200,000 2,000,000
7,468,000 2,000,000 2,000,000 43,500,000 139,140,000 58,720,000 -
880,000 4,510,000 7,735,000 1,600,000 27,900,000 102,045,000 44,927,000 4,500,000
300,000 4,117,000 1,200,000 4,500,000 32,110,000 79,001,400 49,068,600 1,500,000
300,000 6,431,000 650,000 3,300,000 42,920,000 116,977,700 61,503,700 -
2,500,000 2,646,000 600,000 300,000 21,090,000 55,858,000 63,652,000 500,000 1,020,000
1,345,000 2,118,000 - - 9,907,400 32,212,410 53,984,990 750,000
4,485,000 4,550,000 - 16,954,000 70,893,000 48,725,000 2,625,000 4,032,000
3,566,500 - - 11,035,721 22,527,721 93,396,000 5,000,000 2,800,000
5,621,500 1,947,500 1,815,000 8,200,000 34,849,500 105,014,000 71,435,500 1,925,000 2,920,000
300,000 5,410,000 4,170,000 5,070,000 37,400,000 112,181,000 75,310,000 1,000,000 2,500,000
300,000 7,571,000 650,000 2,400,000 40,412,000 124,532,000 56,000,000 -
5,429,000 - 5,250,000 24,742,000 89,826,420 39,965,580 1,375,000
1,200,000 2,022,600 180,000 1,944,000 8,960,000 36,000,000 11,400,000 57,400 160,000
2,853,200 2,700,000 3,430,000 13,650,000 35,851,000 21,899,000 -
900,000 3,816,500 - 6,450,000 25,294,000 63,174,500 55,235,500 - -
4,954,000 3,942,500 2,970,000 - 26,560,000 79,680,000 65,740,000 2,500,000 1,878,000
700,000 3,462,000 1,800,000 9,086,000 29,708,800 17,890,000 1,000,000
500,000 1,200,000 500,000 1,950,000 9,120,000 21,879,000 24,883,000 500,000 500,000
- 307 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
- 4,920,000 4,800,000 - 43,360,000 161,520,000 65,320,000 960,000 960,000
4,620,000 2,400,000 120,000 8,091,000 29,407,540 117,630,160 46,825,380 5,614,000 1,200,000
750,000 6,112,000 3,000,000 12,960,000 47,437,200 142,954,200 80,592,800 -
- 4,570,200 1,404,000 6,600,000 18,177,400 60,756,600 43,165,800 1,800,000 412,200
- - - - 51,547,640 73,852,360 -
- - - - 50,888,760 112,055,240 -
- 6,161,000 350,000 4,950,000 22,139,000 75,657,250 59,161,750 - -
1,110,000 1,570,000 2,100,000 6,600,000 19,776,000 64,139,000 39,957,000 125,000 840,000
8,245,000 8,153,000 300,000 10,280,000 40,479,120 114,770,050 65,789,000 - -
- 2,904,000 750,000 3,420,000 11,970,000 35,075,500 18,054,500 - -
- 1,188,000 900,000 3,000,000 10,125,600 49,080,916 52,284,684 6,215,400 4,500,000
- 4,737,500 1,495,000 - 10,570,000 55,660,000 36,770,000 3,670,000 -
- 1,950,000 300,000 - 4,810,000 41,810,000 31,040,000 850,000 6,920,000
300,000 5,141,000 300,000 900,000 20,928,000 67,268,000 45,850,000 - 2,600,000
2,310,000 4,360,000 1,230,000 3,200,000 16,096,000 73,952,880 28,231,120 - -
595,000 4,139,000 865,000 - 11,545,500 36,510,000 52,076,500 - -
- 3,475,000 1,230,000 4,205,000 16,066,000 52,944,000 23,826,000 - -
1,000,000 2,837,000 1,800,000 3,000,000 15,650,000 46,290,000 5,240,000 - 1,100,000
4,050,000 5,490,000 750,000 8,662,500 28,693,890 98,453,150 62,752,740 - -
1,300,000 5,535,000 1,350,000 3,120,000 18,855,000 55,574,000 28,481,000 - -
1,300,000 5,535,000 1,350,000 4,200,000 24,455,000 76,013,000 39,262,000 - -
- 3,700,000 700,000 3,700,000 13,210,000 66,554,000 48,920,000 - -
- 4,344,000 425,000 4,950,000 19,238,000 47,795,000 41,211,000 560,000 397,000
9,250,000 3,790,000 750,000 4,935,000 28,141,422 76,920,422 47,365,000 - -
1,444,750 8,394,000 1,700,000 3,250,000 23,380,000 61,527,900 41,854,100 1,000,000 -
1,260,000 1,970,000 2,650,000 1,050,000 13,440,000 45,436,960 24,783,040 1,470,000 840,000

3,371,000 950,000 - 113,000 80,000
13,220,000 41,178,200 28,291,800
2,400,000 3,082,500 3,573,000 6,750,000 2,700,000
24,225,000 86,143,600 40,561,400
1,074,000 1,726,000 188,000 200,000 6,013,300 24,053,200 18,072,000 180,000 420,000
3,301,250 3,781,812 248,750 375,000 13,927,362 41,782,086 38,110,676 295,000 825,000
1,916,000 2,968,000 120,000 200,000 9,131,000 36,524,000 27,417,000 239,000 910,000
2,227,000 5,677,600 331,600 - 14,531,300 58,125,200 63,043,200 276,000 1,980,000
225,000 939,000 1,750,000 4,500,000 12,980,000 57,620,000 18,600,000 - 8,370,000
5,955,000 650,000 7,200,000 2,700,000 24,682,600 74,083,800 53,560,000 2,350,000 1,050,000
1,317,000 3,732,000 20,000 500,000 9,485,000 37,940,000 41,655,000 276,000 1,520,000
1,968,000 1,725,000 220,000 200,000 8,263,800 33,055,200 44,628,000 276,000 2,100,000
2,227,000 5,877,600 331,600 - 15,291,300 61,165,200 77,083,200 276,000 3,180,000

- 5,032,000 1,088,000 1,536,000 1,780,000 740,000
19,228,000 76,912,000 44,196,000
- 4,170,000 1,629,000 1,000,000 113,000 278,000
17,993,000 65,095,100 29,016,900
- 308 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
1,450,000 6,147,000 149,040 360,000 15,370,240 64,765,760 48,386,480 1,020,000 1,480,000
1,615,000 2,833,300 300,000 200,000 10,404,500 31,243,000 31,479,000 345,000 587,500
3,444,000 3,835,200 3,158,400 4,800,000 22,560,000 90,240,000 28,200,000 304,000 400,000
640,000 4,665,440 - - 10,122,240 38,993,040 50,244,000 2,130,000 1,480,000
5,572,000 1,950,000 4,200,000 15,627,500 69,963,700 23,601,800 1,717,500
1,670,000 5,608,000 950,000 3,456,000 17,664,000 70,656,000 22,080,000 200,000
228,000 1,518,000 560,000 1,382,400 6,912,000 30,208,000 8,640,000 60,000 335,000
8,050,000 2,420,000 3,340,000 24,280,000 70,957,000 31,975,000 -
- 5,833,000 2,000,000 880,000 28,040,000 84,060,000 41,580,000 810,000 -
987,500 7,546,000 3,550,000 3,040,000 25,463,100 69,700,000 120,543,100 - 1,100,000
- 5,506,400 2,800,000 725,000 20,248,000 62,808,000 34,828,000 172,000 400,000
500,000 6,500,000 1,500,000 3,750,000 26,900,000 83,500,000 40,000,000 - 250,000
- 22,452,300 3,665,000 680,000 67,000,000 199,990,000 97,600,000 960,000 750,000
- 8,750,000 2,475,000 5,960,000 40,678,000 121,066,000 60,412,000 2,842,000 -
- 8,730,000 9,650,000 5,080,000 52,560,000 152,260,000 79,800,000 - -
7,000,000 12,000,000 7,000,000 6,000,000 111,440,000 334,480,000 167,240,000 - -
- 12,700,000 5,900,000 6,300,000 43,296,000 162,696,000 78,000,000 4,000,000 2,000,000
500,000 5,450,000 300,000 2,362,500 22,610,000 71,990,000 33,400,000 - 3,000,000
- 10,650,000 8,500,000 - 36,480,000 109,440,000 54,720,000 1,500,000 -
- 12,140,400 550,000 8,307,000 38,662,000 109,295,599 61,026,401 200,000 -
4,000,000 5,980,000 1,100,000 4,720,000 31,370,000 90,540,000 42,730,000 - -
18,891,200 7,650,000 1,250,000 36,400,000 102,190,000 57,600,000 -
- 8,612,000 4,264,000 - 19,015,000 58,655,000 28,390,000 2,215,000 -
- 2,100,000 3,000,000 9,000,000 31,580,000 92,980,000 46,420,000 - 1,000,000
- 15,261,500 4,642,000 870,000 32,630,000 92,580,600 49,669,400 - -
2,450,000 2,000,000 1,500,000 1,500,000 15,470,000 46,320,000 23,200,000 - -
- 6,470,000 4,150,000 750,000 27,300,000 73,500,000 42,000,000 - -
1,282,000 2,158,750 2,583,000 1,836,000 16,548,000 49,644,000 25,460,000 100,000 612,000
17,727,000 450,000 10,950,000 - 36,079,355 129,577,371 82,901,984 - -
19,360,000 4,250,000 4,176,000 43,960,000 117,310,000 67,200,000 -
925,000 4,725,000 2,680,000 662,000 21,065,000 51,855,700 41,449,300 376,000 250,000
- 8,480,000 4,700,000 4,800,000 28,172,000 77,711,000 56,541,000 275,000 2,075,000
19,755,000 2,655,000 7,825,000 59,495,000 182,990,000 88,605,000 -
1,573,499 2,939,500 2,000,000 - 30,490,764 91,746,692 45,844,072 - -
4,000,000 6,500,000 4,500,000 3,500,000 35,930,000 101,330,000 58,700,000 -
2,200,000 11,840,000 3,660,000 5,550,000 41,186,000 129,254,000 61,992,000 - 3,900,000
- 2,952,000 1,614,400 2,700,000 14,600,000 49,000,000 24,400,000 - -
- 11,075,000 3,465,000 2,400,000 31,150,000 92,410,000 43,200,000 -
19,650,000 4,400,000 2,600,000 43,150,000 134,850,000 65,800,000 2,000,000 3,000,000
- 309 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
600,000 2,850,000 350,000 1,580,000 13,993,000 41,215,000 21,498,000 - 450,000
1,200,000 1,500,000 200,000 - 9,093,000 23,867,000 12,970,000 -
723,000 5,785,000 4,600,000 1,080,000 18,401,000 51,717,000 31,764,000 - 529,000
1,100,000 3,600,000 2,850,000 2,750,000 17,599,000 62,851,500 36,227,500 - 1,571,000
8,453,000 1,970,500 6,200,000 32,032,000 88,022,100 49,800,000 -
- 4,772,500 3,400,000 3,630,300 23,257,000 72,072,000 31,645,000 - 1,555,000
1,035,000 2,450,000 5,300,000 4,600,000 20,607,000 63,148,200 45,720,800 3,000,000 723,000
3,180,000 1,650,000 5,985,000 17,340,000 60,070,000 29,450,000 -
300,000 1,300,000 1,600,000 3,600,000 15,560,000 47,125,000 23,875,000 300,000
2,000,000 6,614,500 2,750,000 5,070,000 28,516,200 92,455,000 42,470,000 - 4,000,000
1,000,000 6,614,500 2,750,000 3,170,000 23,715,000 88,015,000 36,800,000 - 4,000,000
350,000 2,130,000 4,400,000 1,300,000 15,436,000 47,970,000 24,526,000 - 1,950,000
500,000 2,460,000 3,850,000 11,105,000 20,888,000 63,072,000 52,440,000 1,220,000 -
2,000,000 3,755,000 2,600,000 4,520,000 24,075,000 85,175,000 37,600,000 - 5,500,000
- 4,352,500 3,433,000 1,200,000 12,681,750 36,646,250 27,259,500 - 1,352,000
500,000 7,775,500 4,650,000 4,050,000 48,702,000 140,320,000 71,700,000 - 2,000,000
1,361,000 1,300,000 1,900,000 200,000 9,195,000 27,585,000 41,690,000 800,000 1,250,000
790,500 6,487,000 9,060,000 - 23,556,000 71,686,000 32,050,000 434,000 980,000
3,910,000 7,750,000 1,822,000 - 24,520,000 54,354,000 42,742,500 -
5,180,000 6,330,000 1,500,000 - 28,210,000 78,845,000 40,505,000 -
1,000,000 2,470,000 2,192,500 1,200,000 10,160,000 28,170,000 21,688,000 150,000 700,000
3,910,000 7,750,000 1,822,000 - 25,270,000 66,600,000 38,210,000 -
- 6,540,000 4,410,000 7,441,500 26,393,600 90,693,600 43,200,000 - 6,000,000
- 3,634,000 3,900,000 3,900,000 19,540,000 59,840,000 30,080,000 2,800,000
- 991,000 1,600,000 - 7,708,000 22,497,000 15,650,000 120,000 -
6,814,000 6,850,000 9,578,400 39,381,500 114,770,810 57,115,659 -
1,010,000 7,560,000 1,350,000 1,200,000 21,325,000 68,336,000 37,639,000 1,375,000 100,000
6,540,000 4,410,000 7,441,500 26,393,600 90,693,600 42,800,000 - 6,000,000
1,000,000 3,159,000 2,325,000 4,520,000 20,419,000 59,180,500 30,118,500 -
5,372,500 4,450,000 3,109,000 22,830,000 71,450,000 29,920,000 - 1,480,000
1,900,000 6,668,000 21,523,000 36,430,000 3,000,000 2,435,500
- 2,250,000 1,400,000 - 16,860,000 54,858,000 24,789,000 170,000 -
2,000,000 3,655,000 2,600,000 4,520,000 23,625,000 83,425,000 36,800,000 - 5,500,000
5,370,000 5,200,000 900,000 18,070,000 62,990,000 25,400,000 850,000 900,000
3,455,000 2,600,000 3,178,000 16,926,000 53,768,000 24,390,000 - 1,500,000
600,000 2,700,000 1,900,000 - 16,990,000 47,069,000 39,987,000 120,000 -
240,000 1,543,600 860,000 100,000 8,448,000 33,312,000 10,560,000 504,000 -
460,000 2,999,000 930,000 280,000 13,824,000 55,136,000 17,280,000 -
1,105,000 4,885,000 600,000 10,840,000 29,943,000 16,015,860 1,800,000
- 310 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
2,675,000 3,430,000 1,350,000 3,600,000 20,470,000 60,894,000 31,620,000 500,000 300,000
1,500,000 3,455,000 1,100,000 4,650,000 21,073,500 66,296,500 31,217,000 -
3,655,000 600,000 1,200,000 11,741,000 42,664,000 19,057,000 - 2,000,000
1,376,000 2,039,500 2,319,000 1,000,000 19,600,500 59,121,500 49,319,000 - 1,800,000
- 1,800,000 1,400,000 - 14,790,000 42,173,000 33,507,000 120,000 -
878,400 1,712,000 760,000 5,760,000 12,480,000 49,920,000 15,600,000 160,000 743,800
- 6,115,000 3,000,000 7,680,000 26,688,000 84,429,500 29,582,500 450,000 99,000
- 3,870,000 1,180,000 4,320,000 12,864,000 51,456,000 16,080,000 - -
1,704,000 2,454,000 1,080,000 3,040,000 11,896,000 41,776,000 29,514,000 - -
878,400 2,212,400 840,000 5,760,000 13,972,800 56,308,800 19,059,200 160,000 360,000
1,500,000 5,040,000 768,000 4,400,000 14,208,000 56,832,000 17,760,000 800,000 900,000
- 5,000,000 900,000 2,400,000 15,444,000 61,776,000 19,356,000 400,000 200,000
1,249,000 3,550,000 1,660,000 2,784,000 12,180,000 48,488,000 21,668,000 - -
1,120,000 2,000,000 900,000 2,000,000 9,068,000 33,211,000 32,882,000 760,000 882,000
1,000,000 2,200,000 400,000 900,000 7,460,000 24,937,500 21,760,000 1,000,000 300,000
1,420,000 6,160,000 1,660,000 2,784,000 16,416,000 65,664,000 20,520,000 - -
1,160,000 2,880,000 1,600,000 3,000,000 12,680,000 45,225,000 35,535,000 900,000 1,000,000
3,700,000 9,000,000 3,000,000 5,000,000 28,786,000 142,820,000 56,454,000 3,560,000 5,020,000
- 3,200,000 960,000 2,880,000 11,136,000 43,668,000 14,796,000 600,000 200,000
966,600 2,311,200 880,000 2,232,000 8,928,000 35,712,000 11,160,000 184,000 300,000
640,000 1,500,000 640,000 1,600,000 7,478,000 21,456,000 25,060,000 900,000 500,000
1,600,000 2,050,000 1,730,000 2,480,000 13,210,000 51,390,000 38,803,000 1,034,000 1,629,000
440,000 900,000 780,000 180,000 3,688,000 14,304,000 7,584,000 - -
3,450,000 4,300,000 3,650,000 4,830,000 31,521,000 117,550,500 128,360,500 3,090,000 4,900,000
1,906,000 5,080,000 1,960,000 4,800,000 19,200,000 75,600,000 27,200,000 255,000 460,000
1,188,000 3,960,000 560,000 3,600,000 11,328,000 42,112,000 14,160,000 200,000 120,000
800,000 6,600,000 2,800,000 6,000,000 24,000,000 92,380,000 33,620,000 600,000 600,000
840,000 8,050,000 1,660,000 2,784,000 21,888,000 87,552,000 27,360,000 - 974,000
2,109,200 5,080,000 1,960,000 4,800,000 19,872,000 79,488,000 24,840,000 180,500 150,000
780,000 5,105,000 1,400,000 6,000,000 20,064,000 63,598,000 42,940,000 - -
723,000 740,000 1,108,000 1,800,000 6,720,000 26,880,000 8,400,000 - -
1,590,000 3,500,000 900,000 2,050,000 12,710,000 39,020,000 56,867,000 2,040,000 1,240,000
100,000 548,000 392,000 2,520,000 4,592,000 16,078,000 14,210,000 150,000 520,000
1,960,000 3,690,000 1,050,000 1,886,000 14,557,000 47,776,500 36,753,000 1,624,000 1,000,000
600,000 4,000,000 1,000,000 3,552,000 14,208,000 56,832,000 17,760,000 - -
182,300 8,010,300 3,980,000 7,800,000 31,488,000 125,472,000 39,360,000 - -
1,302,000 5,140,000 1,165,000 2,640,000 18,528,000 74,112,000 23,160,000 140,000 140,000
- 2,593,200 420,000 2,592,000 8,064,000 32,256,000 10,080,000 - 190,000
2,040,000 3,596,000 1,240,000 3,720,000 14,880,000 57,560,000 20,880,000 240,000 280,000
- 311 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
- 2,518,000 1,260,000 3,600,000 8,928,000 35,712,000 11,160,000 128,000 114,000

143,000 3,036,100 6,215,000 - 8,875,000 -
14,093,000 52,990,280 24,042,720
- 2,700,000 - - - -
16,583,000 57,223,000 37,391,000
1,600,000 8,340,000 1,200,000 3,600,000 6,886,000 1,000,000
24,814,000 77,786,550 68,927,450
300,000 2,800,000 660,000 880,000 617,500 -
11,632,500 32,834,000 17,638,500
- 1,836,000 - - - 600,000
10,000,100 37,245,500 39,359,600
- 2,617,000 2,800,000 7,200,000 2,700,000 1,420,000
19,520,000 65,400,000 31,520,000
- 4,425,000 7,250,000 2,160,000 - -
25,460,000 74,534,420 35,325,580
110,000 1,200,000 2,630,000 200,000 300,000 240,000
5,650,000 28,814,000 10,376,000
- 2,835,000 1,600,000 1,200,000 - -
10,250,000 31,020,000 1,590,000
- 2,605,200 - - - -
7,540,200 33,029,600 16,738,600
- 4,450,000 5,450,000 1,860,000 - -
21,039,500 62,255,500 25,444,000
- 2,202,000 1,600,000 2,538,000 - 900,000
13,198,000 39,694,000 33,120,000
600,000 3,350,000 5,190,000 1,740,000 - -
18,778,000 57,578,000 23,680,000
- 3,905,000 5,050,000 1,860,000 - -
21,190,000 60,713,900 27,936,100
1,300,000 3,000,000 600,000 - 2,740,000 -
14,980,000 55,780,000 48,800,000
- 2,700,000 - - - -
15,140,000 46,310,500 37,744,000
- 4,376,000 6,400,000 9,000,000 3,406,000 5,877,000
28,993,000 85,995,000 70,233,000
- 4,781,000 5,190,000 10,440,000 - 4,050,000
31,570,000 97,342,500 49,307,500
500,000 5,870,000 3,385,000 2,266,000 - -
27,184,000 86,744,000 38,560,000
700,000 2,355,000 2,125,000 1,350,000 - -
13,000,000 35,970,000 18,900,000
1,400,000 2,420,000 1,580,000 6,600,000 1,130,000 1,000,000
18,660,000 64,011,900 24,738,100
- 4,000,000 - - - -
16,570,000 48,189,000 69,680,000
280,000 1,675,000 2,350,000 2,050,000 - -
14,260,000 48,568,950 16,931,050
300,000 1,965,000 2,550,000 1,620,000 -
15,810,000 47,290,000 19,860,000
- 875,000 2,370,000 9,905,000 850,000 -
17,004,000 54,809,632 35,899,368
400,000 4,249,500 4,170,000 1,500,000 - -
20,062,000 68,832,000 30,350,000
- 4,860,000 2,250,000 9,150,000 - 2,000,000
29,420,000 72,562,000 46,918,000
- 2,500,000 300,000 - - -
8,190,000 23,446,000 45,218,000
200,000 6,579,000 1,400,000 32,840,000 49,059,000 142,036,820 57,802,180 - 965,000
4,406,250 3,841,250 4,750,000 - 19,740,000 58,171,000 43,485,000 300,000 2,050,000
400,000 3,783,000 630,000 1,640,000 19,610,000 60,602,020 32,287,980 - 2,350,000
7,300,000 5,687,000 2,150,000 - 22,570,356 57,135,000 30,115,000 -
- 10,692,500 3,670,000 810,000 47,750,000 126,083,000 67,542,000 - -
14,050,000 18,455,000 4,387,000 1,694,000 51,639,940 137,796,460 61,337,600 -

1,944,000 1,944,000 648,000 1,296,000 2,430,000 810,000
12,950,000 38,870,000 42,120,000
4,406,250 6,487,500 4,700,000 - 23,326,250 69,978,750 37,900,000 300,000 855,000
300,000 2,200,000 850,000 650,000 12,242,400 35,309,600 17,750,800 779,600
17,612,000 8,695,000 - 73,474,000 247,878,000 107,680,000 -
- 312 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
4,000,000 2,400,000 1,775,000 1,304,000 47,077,900 144,412,000 81,047,900 3,000,000 -
800,000 13,000,000 6,800,000 - 40,150,000 155,236,000 60,174,000 2,300,000 8,000,000
- 18,205,000 4,200,000 - 86,630,000 229,329,330 152,134,670 - 5,000,000

525,000 8,457,000 2,030,000 3,840,000 300,000 250,000
34,537,316 98,661,914 54,385,000
175,000 3,814,000 550,000 - 10,945,000 49,852,000 28,043,000 3,200,000
3,423,000 1,050,000 4,750,000 22,010,000 57,380,000 30,010,000 -
3,393,120 1,200,000 300,000 25,309,290 77,569,000 34,433,290 -

2,350,000 2,800,000 1,300,000 6,610,000 1,260,000 1,320,000
17,854,000 56,724,000 53,110,000
2,350,000 2,800,000 1,300,000 6,610,000 1,260,000 1,320,000
17,924,000 72,060,000 22,380,000
- - -
- - -
- - -
775,000 2,625,000 1,875,000 750,000 11,400,000 34,040,000 17,100,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
600,000 6,150,500 800,000 - 24,325,000 70,194,000 41,891,000 - -
540,000 2,449,000 808,000 200,000 7,010,000 17,841,000 20,135,000 100,000 480,000
2,485,000 1,425,000 - 2,160,000 9,597,000 28,927,000 27,004,000 - -
8,885,000 700,000 7,790,000 35,284,800 104,198,200 54,146,600 -
- 6,930,000 4,650,000 13,104,000 43,402,300 138,134,300 72,219,000 7,287,700 5,980,000
- 1,350,000 325,000 3,000,000 8,040,000 23,756,000 9,594,000 - -
3,445,000 2,300,000 - 13,206,000 42,690,300 40,765,700 1,740,000 3,000,000
- 2,925,000 2,015,000 2,880,000 12,872,000 38,703,500 24,158,500 1,050,000 -
- 5,680,500 12,300,000 6,048,000 38,692,500 122,142,500 54,560,000 -
5,080,000 3,600,000 10,440,000 23,790,000 63,778,000 36,578,250
2,974,000 5,375,000 1,925,000 9,504,000 27,556,000 87,378,000 48,063,000 - 2,264,000
8,923,000 2,100,000 7,350,000 32,100,000 95,308,000 50,505,000 -
- 3,501,000 - 2,900,000 11,817,500 42,373,500 22,354,000 900,000
1,800,000 3,865,000 1,425,000 4,536,000 18,050,000 52,450,555 25,013,195
4,285,000 1,510,000 4,800,000 15,921,500 47,603,500 45,288,000 1,755,000
- 313 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
4,301,000 4,510,000 2,950,000 6,336,000 23,972,000 82,001,260 51,640,740 5,300,000
4,570,000 3,450,000 5,280,000 22,200,000 71,094,000 37,346,000 345,000 300,000
- 4,200,000 5,140,000 5,400,000 26,500,000 80,150,000 33,750,000 - -
5,304,000 5,251,500 4,500,000 31,788,864 98,372,304 38,392,696 - 1,660,000
1,248,800 2,870,000 3,540,000 10,512,600 40,128,000 160,511,400 51,100,600 650,000 8,000,000
700,000 8,940,000 5,150,000 6,000,000 35,055,000 110,505,000 60,820,000 200,000 150,000
5,335,000 10,734,000 3,900,000 30,870,400 96,538,205 36,018,000 890,000
5,536,000 5,375,000 7,255,000 - 24,650,000 63,991,000 53,739,000 700,000 2,500,000
1,600,000 6,595,000 8,800,000 9,000,000 36,500,000 112,755,000 53,645,000 - 3,500,000
11,918,000 5,275,000 - 36,980,000 109,860,000 53,840,000 -
2,100,000 6,150,000 9,200,000 9,000,000 36,860,000 116,645,000 51,940,000 -
350,000 2,597,500 6,485,000 3,000,000 17,635,000 54,670,000 28,475,000 - 1,100,000
8,484,000 8,010,000 1,800,000 28,708,200 100,830,900 62,199,000 - 9,500,000
8,800,000 6,575,000 9,000,000 42,270,000 135,373,850 60,436,150 -
10,565,000 8,780,000 6,250,000 49,400,000 169,671,500 84,503,500 - 5,250,000
342,500 9,587,500 4,162,500 6,480,000 27,960,000 83,880,000 41,940,000 -
5,068,000 7,958,000 12,660,000 38,020,000 114,558,000 58,922,000 -
200,000 2,430,000 13,296,000 8,540,000 32,585,000 107,525,000 52,730,000 200,000
4,520,000 1,450,000 275,000 1,270,000 12,258,289 32,807,289 67,481,000 910,000 4,210,000
8,898,920 900,000 13,960,000 45,160,000 128,839,466 55,440,534 -
600,000 4,100,000 1,200,000 - 10,944,000 27,360,000 21,094,000 400,000
1,208,333 866,667 3,600,000 11,273,267 26,273,267 29,280,000 700,000 1,060,000
1,230,000 5,000,000 1,150,000 5,000,000 25,650,000 76,220,000 35,530,000 -
6,945,000 2,360,000 9,340,000 29,472,000 85,846,000 76,298,000 2,100,000 7,110,000
8,298,080 4,530,000 5,445,000 30,865,000 90,385,000 44,560,000
2,000,000 2,700,000 450,000 - 18,750,000 48,895,500 50,818,500 -
2,502,500 1,730,000 9,450,000 21,696,000 78,174,661 51,136,339 70,000 7,000,000
3,625,000 2,600,000 18,340,000 33,404,000 92,611,500 97,272,140 2,100,000 7,110,000
5,572,000 200,000 1,875,000 23,840,000 69,570,000 34,340,000 -
2,507,000 7,855,000 6,730,000 200,000 28,341,813 105,696,662 78,840,000 545,000 11,000,000
3,565,000 1,425,000 6,600,000 17,960,000 55,287,000 48,343,000 9,250,000
3,000,000 2,000,000 - 15,900,000 47,173,000 29,207,000 1,040,000
5,572,000 200,000 1,875,000 23,840,000 74,290,000 34,060,000 -
356,000 325,000 - 4,003,000 15,270,170 19,032,830 530,000
9,642,000 1,100,000 - 25,411,200 70,794,200 57,530,000 2,394,800
7,915,000 1,610,000 7,202,900 37,500,000 108,860,000 53,500,000 900,000
3,467,000 1,600,000 1,750,000 15,342,450 58,627,450 39,515,000 4,985,550 950,000
600,000 10,219,000 1,200,000 - 24,524,421 81,870,421 73,530,000 2,100,000 6,000,000

2,063,200 3,168,000 2,000,000 959,800 200,000 200,000
13,920,000 55,680,000 17,400,000
- 314 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
1,000,000 3,500,000 1,248,000 1,500,000 3,364,000 3,000,000

13,148,000 40,644,000 52,448,000
- 5,300,000 4,400,000 - - -
33,928,000 117,897,000 52,711,000
1,500,000 7,040,000 3,830,000 - 400,000 600,000
23,820,000 72,340,000 37,160,000
3,000,000 5,946,000 4,610,000 5,184,000 4,750,000 3,950,000
24,640,000 90,256,000 91,816,000
1,375,000 11,227,000 5,762,500 6,480,000 34,909,000 105,836,000 52,020,000
- 17,145,000 7,150,000 2,250,000 - 10,800,000
45,120,000 149,358,500 89,480,000
- 10,290,000 5,955,000 - -
40,170,000 112,450,000 57,200,000
- 5,130,000 3,400,000 -
18,075,000 57,760,000 27,155,000
3,400,000 7,600,000 4,900,000 2,400,000 400,000 600,000
30,144,000 120,576,000 37,680,000
1,800,000 5,935,000 1,890,000 2,290,000 -
16,451,000 61,486,000 30,175,000
7,500,000 1,120,000 19,916,000 57,288,000 30,680,000
3,000,000 13,332,000 4,400,000 6,264,000 - -
44,215,000 136,817,000 2,700,000
120,000 3,000,000 3,000,000 5,760,000 200,000 4,000,000
17,880,000 85,560,000 28,500,000
4,560,000 1,250,000 300,000
10,038,000 36,175,000 30,455,000
3,400,000 2,440,000 3,864,000 20,000 - 152,000
22,373,333 64,026,666 31,786,667
7,040,000 4,000,000 1,000,000 - 500,000 3,100,000
20,640,000 61,920,000 17,200,000
2,450,000 1,000,000 8,100,000 37,780,000 36,140,000
- 12,000,000 3,600,000 - 294,000 -
36,528,000 97,584,000 76,426,000
3,000,000 8,528,000 -
36,078,000 116,234,000 76,484,000
2,500,000 4,820,000 3,250,000 5,280,000 36,470,000 114,630,000 50,460,000 -
1,926,000 6,213,000 2,525,000 1,200,000 19,060,000 57,945,996 30,914,004 -
600,000 8,186,200 1,675,000 2,955,000 22,445,000 63,055,500 36,520,000 -
1,500,000 12,000,000 3,660,000 9,000,000 59,500,000 175,070,000 73,600,000 -
800,000 4,365,000 1,725,000 5,315,000 15,026,000 45,802,000 30,644,000 - 880,000
3,400,000 5,700,000 1,590,000 5,400,000 26,080,000 79,690,000 37,590,000 - 2,000,000
4,000,000 5,890,000 877,500 4,380,000 26,790,000 78,750,000 40,120,000 - 290,000
991,000 3,741,000 950,000 2,400,000 19,160,000 61,600,000 27,400,000 -
4,120,000 750,000 4,890,000 16,040,000 56,484,000 32,810,000 -
1,500,000 26,625,000 1,700,000 24,390,000 107,145,000 299,195,000 139,580,000 -
3,150,000 18,119,000 4,930,000 - 49,386,000 177,301,000 88,885,000 - 2,994,000
- 16,380,000 4,940,000 11,520,000 78,010,000 248,840,000 108,970,000 -
3,000,000 6,500,000 870,000 800,000 16,270,000 47,625,000 35,185,000 -
2,000,000 15,936,800 1,070,000 3,000,000 43,895,000 134,205,000 58,080,000 -
3,763,000 3,454,000 4,900,000 15,921,000 52,863,000 31,185,500 2,141,000
3,076,000 5,660,000 1,132,000 2,264,000 24,869,220 74,636,900 51,472,000 -
7,445,000 3,800,000 3,660,000 28,607,500 85,056,000 38,983,500 -
1,500,000 13,355,000 1,450,000 10,080,000 55,940,000 170,920,000 77,380,000 -
1,980,000 5,984,000 200,000 3,600,000 27,327,400 76,797,400 41,250,000 752,600
1,600,000 12,649,000 2,075,000 3,600,000 45,980,000 124,649,419 69,200,581 -
- 315 -
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5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
6,782,000 7,661,000 3,050,000 6,109,000 33,996,000 107,208,000 54,900,000 -
8,000,000 8,620,000 2,000,000 2,000,000 31,740,000 80,865,000 43,275,000 - -
1,500,000 14,702,000 4,890,000 10,800,000 85,104,000 251,356,000 105,868,000 216,000
752,600 3,685,000 50,000 1,800,000 16,640,000 46,800,000 23,600,000 -
717,000 4,565,000 150,000 3,720,000 13,050,000 45,144,700 20,605,300 1,190,000 1,800,000
1,952,000 5,625,000 1,350,000 4,650,000 20,590,000 61,270,000 32,500,000 - 2,000,000
1,500,000 8,681,000 500,000 5,850,000 28,470,000 79,730,000 46,600,000 - 1,500,000
752,600 5,196,000 200,000 6,300,000 22,530,000 71,830,000 38,900,000 -
450,000 2,700,000 1,390,000 3,600,000 24,070,000 74,000,000 29,920,000 -
850,000 400,000 550,000 - 10,620,000 34,650,000 17,550,000 - -
- 6,834,000 1,935,000 1,350,000 29,040,000 72,455,500 52,845,500 195,000 625,000
4,700,000 1,530,000 3,075,000 17,815,000 55,298,000 20,807,000 -
850,000 559,000 550,000 - 9,955,000 33,206,500 16,488,500 - -
450,000 6,250,000 780,000 1,500,000 19,760,000 54,820,000 4,460,000 -
500,000 10,575,000 225,000 600,000 23,261,000 69,344,000 34,420,000 - 350,000
7,308,000 4,909,000 2,061,000 3,649,000 33,805,500 102,829,500 48,676,000 -
3,663,000 5,177,000 2,375,000 1,400,000 19,206,000 59,474,500 32,259,500 1,800,000
3,391,200 2,500,000 - 15,550,000 45,396,208 34,223,792 90,000
- 7,891,000 2,320,000 1,610,000 22,986,900 79,680,900 47,187,000 1,258,000 -
- 10,900,000 6,320,000 2,100,000 54,912,000 160,885,600 140,638,400 6,900,000 2,700,000
8,625,000 7,745,000 8,400,000 45,012,000 134,944,000 5,970,000 -
1,925,000 2,500,000 - 14,564,400 47,704,400 38,254,400 90,000 276,000
12,750,000 21,484,000 9,850,000 6,000,000 92,210,000 287,530,000 21,210,000 -
1,871,750 8,470,000 19,350,000 35,250,000 107,077,000 327,848,000 182,535,000 2,225,000
- - - - 148,185,000 82,590,000 -
1,320,000 5,140,500 5,280,000 28,302,000 79,742,000 45,600,000 -
862,000 4,245,000 3,150,000 1,500,000 17,385,000 50,999,500 43,354,500 3,045,000 3,000,000
8,601,700 5,149,000 4,855,000 6,600,000 39,190,000 113,418,000 54,482,000 800,000 -
3,995,000 3,928,000 - 19,267,600 54,302,600 78,411,000 - 3,900,000
9,591,840 2,050,000 1,500,000 - 21,510,000 60,288,000 39,401,000 -
743,000 7,787,300 3,330,000 5,875,000 26,485,800 75,240,300 56,245,500 2,475,000
7,412,100 9,400,000 1,200,000 2,400,000 31,680,000 88,968,600 83,351,400 - 9,200,000
5,737,000 5,285,000 3,055,000 6,560,000 38,277,000 115,567,000 61,070,000 -
13,816,400 3,231,000 915,000 2,398,000 30,800,000 96,099,000 70,395,000 3,350,000 2,800,000
6,613,000 2,700,000 3,300,000 26,290,900 86,720,965 68,089,935 4,361,600 3,047,500
11,035,000 1,615,000 - 28,907,000 90,877,000 114,854,500 4,825,000 1,500,000
400,000 7,899,000 1,000,000 5,165,000 24,276,000 73,806,000 59,926,000 3,825,800
21,547,500 2,500,000 3,000,000 58,024,000 139,168,000 102,960,000 -
9,280,000 2,690,000 16,930,000 56,832,000 171,466,100 78,136,900 - 3,000,000
- 316 -
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5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
1,475,000 3,137,000 7,568,000 3,861,000 26,517,500 78,212,500 43,561,000 - 2,000,000
700,000 2,300,000 1,561,250 2,550,000 14,233,000 51,168,200 40,424,800 6,500,000
8,735,000 7,038,000 5,275,000 3,324,000 35,750,000 100,317,500 61,432,500 -
5,250,000 4,716,000 3,745,413 19,187,700 56,911,100 4,651,500 1,011,500
150,000 4,660,000 2,130,000 2,088,000 15,772,150 47,586,640 38,738,010 200,000 2,700,000
150,000 3,478,000 445,000 3,600,000 13,514,760 42,026,410 17,921,750 -
200,000 3,487,500 1,737,500 9,000,000 19,200,000 58,080,000 29,040,000 375,000 250,000
200,000 3,795,000 2,150,000 8,352,000 20,982,500 68,342,500 32,660,000 650,000 500,000
2,617,200 750,000 2,160,000 18,330,000 55,918,200 39,771,800 - 1,350,000
5,310,000 1,100,000 7,200,000 22,160,000 67,427,170 34,652,830 - 4,570,000
1,304,500 4,075,000 3,375,000 2,088,000 16,830,000 51,810,000 31,800,000 450,000 550,000
275,000 4,164,000 1,045,000 3,780,000 16,050,000 49,290,200 25,364,800 -
275,000 2,631,000 445,000 7,560,000 19,020,000 57,022,700 24,007,300 -
4,035,000 1,675,000 3,600,000 16,520,000 55,554,750 34,825,250 - 1,837,500
3,564,000 2,600,000 850,000 10,575,620 38,515,620 25,170,000 300,000 200,000
300,000 11,266,000 900,000 6,285,600 30,795,000 95,861,960 49,053,040 - 700,000
6,961,000 1,450,000 8,130,000 35,013,000 81,857,000 47,803,720 -
3,025,000 1,632,000 3,000,000 12,155,000 38,671,300 21,183,700 - 1,000,000
275,000 3,490,000 945,000 5,040,000 17,940,500 51,906,000 22,589,500 -
3,543,000 1,700,000 8,100,000 20,590,000 62,270,000 19,420,000 -
275,000 4,164,000 445,000 7,200,000 21,867,500 68,789,110 29,323,390 -
5,115,000 1,237,500 4,850,000 21,170,000 63,960,000 42,510,000 - 2,750,000
150,000 5,890,000 2,300,000 7,020,000 22,312,800 72,703,072 58,914,728 1,497,500 1,850,000
860,000 7,614,000 3,100,000 7,700,000 26,714,000 78,783,100 57,509,400 - 5,000,000
800,000 2,550,000 3,780,000 9,004,000 21,350,000 59,216,200 39,644,800 5,045,000
9,180,000 3,300,000 9,216,000 31,318,500 93,297,400 78,756,100 -
275,000 3,797,000 995,000 5,040,000 19,065,000 57,210,700 23,844,300 -
1,170,000 6,775,000 2,550,000 4,800,000 29,729,500 76,075,500 51,462,000 -
3,390,000 2,700,000 8,352,000 26,340,000 76,030,000 40,720,000 - 1,500,000
8,592,000 870,000 14,616,000 31,616,000 108,086,000 55,200,000 750,000
3,603,000 1,600,000 5,130,000 16,163,000 46,630,000 13,993,000 -
3,543,000 1,600,000 6,210,000 19,328,000 58,512,300 11,775,700 -
11,670,000 5,580,000 12,150,000 53,250,000 145,831,000 74,568,000 - 1,950,000
3,246,000 3,400,000 12,480,000 42,395,000 127,670,000 61,825,000 - 2,175,000
1,920,000 2,140,000 3,138,000 10,855,000 33,784,800 17,520,200 610,000 405,000
2,420,000 1,950,000 2,700,000 10,035,000 32,317,820 44,275,000 1,200,000
4,247,500 1,550,000 9,900,000 23,901,000 72,827,950 70,848,050 75,000 2,100,000
1,750,000 3,700,000 1,740,000 12,530,000 49,394,000 23,396,000 -
8,098,000 3,250,000 10,500,000 32,467,200 99,301,200 83,795,000 3,980,000
- 317 -
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5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
2,460,000 6,640,000 600,000 5,100,000 18,890,000 72,623,340 38,666,660 1,923,000 4,000,000
1,250,000 150,000 2,880,000 8,940,000 25,180,000 11,940,000 420,000
6,116,000 2,160,000 10,200,000 22,853,300 83,623,300 36,800,000 -
4,245,000 3,400,000 3,000,000 16,510,850 58,636,850 31,968,000 - 6,399,150
5,290,750 2,085,500 900,000 - 14,031,500 41,453,800 31,866,200 -
2,500,000 1,706,000 3,800,000 1,700,000 26,680,000 89,376,215 69,298,660 -
4,369,000 6,940,000 9,840,000 42,608,500 140,516,370 79,780,130 - 867,000
2,450,000 1,590,000 - 7,448,000 42,818,000 51,545,000 500,000
1,002,200 2,500,000 4,300,000 - 12,672,000 31,548,000 26,570,000 915,000
1,350,000 1,200,000 4,080,000 9,910,000 33,391,000 17,649,000 400,000
1,340,000 1,250,000 - 6,728,000 19,609,000 23,379,000 2,500,000
1,110,000 1,820,000 1,800,000 8,750,500 26,999,900 13,048,600 - 922,000
3,175,000 6,760,000 1,620,000 20,800,000 60,276,000 27,724,000 -
5,950,000 950,000 2,250,000 21,560,000 70,180,000 29,920,000 - 2,000,000
5,338,000 1,390,000 3,950,000 23,550,000 74,250,000 35,400,000 600,000 2,500,000
4,080,000 6,940,000 469,700 21,894,700 57,554,900 29,219,800 200,000
4,595,000 5,857,500 6,000,000 23,556,000 88,316,000 52,379,980 1,987,000
6,190,000 2,280,000 1,480,000 21,770,000 75,470,000 33,380,000 -
300,000 3,000,000 1,096,000 1,541,000 14,763,000 41,252,000 55,567,000 1,603,000 3,300,000
5,012,000 500,000 10,332,000 30,540,000 99,809,000 44,110,000 - 3,940,000
1,200,000 1,950,100 - 5,432,100 26,570,000 33,726,000 1,000,000 2,000,000
8,257,000 7,962,000 7,000,000 42,461,000 125,950,000 66,876,000 -

6,695,000 4,500,000 - 7,240,000 1,550,000
28,025,000 80,603,000 89,327,000
5,790,000 3,875,000 50,000 - 19,570,000 53,238,000 40,555,000 1,200,000 -
5,000,000 4,440,000 - - 34,180,000 99,060,000 54,080,000 -
560,000 2,586,000 2,430,000 1,700,000 14,496,000 55,218,000 12,930,000 1,000,000 1,570,000
3,800,000 950,000 2,550,000 16,090,000 49,050,000 22,060,000 -
4,200,000 3,630,000 3,158,000 3,224,000 24,096,000 96,384,000 30,120,000 250,000 360,000
1,150,000 250,000 3,150,000 4,200,000 12,730,000 37,540,000 25,442,000 -
6,837,000 8,381,000 4,800,000 33,060,000 95,010,000 42,615,000 -
2,080,000 940,000 7,639,700 21,444,700 54,854,900 29,369,800 -
8,724,000 9,445,440 15,120,000 44,838,000 136,002,500 78,723,000 1,232,000 6,000,000
4,080,000 1,940,000 4,280,000 22,017,000 63,150,000 32,260,000 -
6,190,000 2,280,000 1,480,000 23,990,000 81,330,000 36,320,000 -
6,657,500 1,800,000 5,580,000 24,544,000 86,064,000 36,160,000 -
4,850,000 3,600,000 600,000 900,000 20,800,000 60,900,000 24,000,000 -
2,570,000 700,000 5,700,000 20,910,000 72,650,000 31,840,000 -
3,510,000 700,000 2,300,000 14,711,000 43,862,000 25,665,000 2,000,000 697,000
1,590,000 - - 23,829,500 60,103,500 36,897,500 -
- 318 -
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5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
2,600,000 1,500,000 840,000 19,265,000 90,929,000 29,928,000 2,300,000
9,538,500 4,100,000 2,700,000 2,700,000 28,259,000 82,017,000 37,370,000 - 1,390,000
4,427,100 6,450,000 5,500,000 28,200,000 82,840,000 41,950,000 - 2,000,000
6,895,000 1,450,000 - 19,836,000 60,228,000 48,840,000 2,300,000
7,230,000 3,500,000 6,000,000 41,520,000 116,660,000 63,700,000 - 2,000,000
- 13,440,000 3,940,000 3,000,000 34,460,000 103,010,000 48,810,000 -
5,826,000 3,500,000 7,284,000 33,750,000 104,970,000 46,930,000 - 3,000,000
500,000 2,200,000 1,450,000 600,000 15,520,000 46,861,400 48,408,600 2,000,000 3,500,000
3,840,000 350,000 3,600,000 20,436,000 61,206,000 25,920,000 - 564,000
7,930,000 5,387,000 1,679,000 31,680,000 95,040,000 47,520,000 -
400,000 8,074,000 1,000,000 - 16,030,000 44,439,000 27,111,000 -
2,550,000 3,340,000 1,530,000 480,000 10,844,000 36,464,894 16,979,106 2,456,000
1,915,000 2,747,500 5,835,000 - 14,386,000 49,631,909 25,668,091 990,000 740,000
300,000 7,413,000 1,250,000 900,000 21,710,000 65,130,000 26,720,000 - -
200,000 9,504,000 7,350,000 3,300,000 30,782,000 103,502,499 53,469,501 - 7,858,000
7,072,000 3,450,000 1,875,000 21,560,000 76,280,000 34,320,000 -
- 6,085,000 6,095,000 1,000,000 23,628,500 73,038,750 29,369,750 1,161,500 -
3,639,000 8,335,000 10,092,000 42,290,000 137,042,000 39,480,000
2,790,000 15,075,000 3,810,000 1,800,000 41,690,000 115,803,060 60,726,940 -
1,367,000 7,709,000 9,020,000 1,600,000 28,564,500 88,271,207 56,103,293 3,365,000
4,252,000 2,685,000 4,800,000 18,028,800 62,406,076 19,037,724 500,000 400,000
7,270,000 4,950,000 1,500,000 22,750,000 72,410,000 30,560,000 - 2,400,000
1,051,200 5,768,000 9,285,000 - 24,075,000 73,987,286 62,477,714 1,222,000 2,900,000
8,595,500 8,445,000 3,060,000 39,010,500 101,904,140 83,706,360 - 4,500,000
200,000 12,300,000 8,300,000 7,050,000 38,848,880 113,621,840 37,024,164 1,700,000
- 7,537,000 3,575,000 3,060,000 29,180,000 102,044,000 30,360,000 -
400,000 9,880,800 6,075,000 2,400,000 29,315,000 83,363,730 46,191,270 -
7,012,000 3,450,000 1,875,000 20,260,000 72,780,000 32,320,000 -
6,950,000 3,805,000 1,800,000 19,990,000 71,470,000 31,680,000
2,285,000 1,000,000 - - 8,256,000 32,125,630 10,822,370 -
5,607,000 3,487,500 3,175,000 - 19,486,691 67,364,041 30,334,583 - 1,625,000
3,043,000 4,155,000 1,200,000 13,855,000 43,438,666 18,011,334 -
6,710,000 2,850,000 1,500,000 18,280,000 65,600,000 29,120,000 -
2,313,000 4,818,100 4,100,000 6,325,000 26,180,000 84,682,777 37,437,223 - 1,200,000
9,533,500 3,610,000 4,700,000 34,200,000 109,418,510 46,305,490 -
583,200 4,665,600 1,166,400 583,200 23,328,000 69,024,000 58,320,000 972,000 972,000
9,902,000 11,250,000 4,500,000 2,742,000 54,840,000 164,520,000 82,260,000 820,000 1,250,000
1,825,000 3,692,250 1,300,000 1,081,250 18,720,000 56,160,000 28,080,000 312,500 335,000
1,200,000 2,400,000 2,280,000 2,280,000 14,760,000 39,160,000 22,140,000 300,000 250,000
- 319 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
7,500,000 6,250,000 3,075,000 1,750,000 40,680,000 122,040,000 61,020,000 750,000 1,000,000
4,000,000 6,250,000 2,750,000 1,750,000 27,360,000 81,080,000 42,040,000 275,000 375,000
4,200,000 4,200,000 5,400,000 6,000,000 26,733,000 80,199,000 38,394,000 727,000 200,000
438,500 3,948,000 4,890,000 7,200,000 23,094,206 81,272,000 69,250,500 500,000 5,500,000
500,000 6,250,000 750,000 3,000,000 16,200,000 48,600,000 24,300,000 300,000 250,000
1,000,000 6,756,750 3,000,000 2,000,000 31,080,000 92,280,000 46,620,000 500,000 875,000
1,460,000 1,530,000 3,540,000 750,000 17,280,000 51,840,000 25,920,000 300,000 250,000
3,427,200 4,387,200 3,427,200 6,854,400 35,232,000 104,233,600 88,102,400 3,570,000 2,856,000
1,281,600 5,126,500 2,563,200 2,563,200 28,195,300 105,091,300 32,040,000 248,000 900,000
6,718,000 2,000,000 3,600,000 2,500,000 26,568,000 82,504,000 73,920,000 3,000,000 3,000,000
700,000 3,000,000 1,200,000 1,050,000 9,600,000 28,800,000 24,000,000 250,000 1,250,000
3,165,000 3,660,000 8,064,000 20,448,000 60,178,500 51,131,000 1,200,000 712,262
625,000 9,500,000 920,000 1,075,000 36,120,000 106,920,000 54,180,000 300,000 710,000
4,368,000 6,552,000 4,368,000 8,736,000 43,680,000 131,040,000 109,200,000 3,640,000 3,640,000
2,000,000 2,000,000 2,250,000 250,000 15,000,000 44,840,000 43,920,000 1,000,000 640,000
3,573,000 3,420,000 2,300,000 3,168,000 23,640,000 70,920,000 35,460,000 -
2,375,000 2,400,000 1,375,000 670,000 15,120,000 42,800,000 22,680,000 150,000 200,000
5,310,000 5,617,000 2,500,000 5,400,000 27,327,000 75,907,000 36,620,000 -
3,000,000 1,800,000 800,000 1,200,000 17,184,000 67,496,000 21,480,000 232,000 600,000
1,250,000 1,050,000 500,000 800,000 12,600,000 37,800,000 18,900,000 100,000 200,000
550,000 1,000,000 1,800,000 2,760,000 8,780,000 31,158,000 16,720,000 1,656,000 46,000
1,000,000 2,500,000 5,240,000 200,000 21,740,000 70,520,000 57,040,000 4,000,000 -
- 8,580,000 - 3,000,000 18,506,000 58,091,000 73,395,000 2,000,000 3,500,000
1,600,000 3,712,000 2,000,000 2,300,000 16,390,000 49,460,000 40,330,000 - -
2,000,000 2,500,000 5,035,000 1,000,000 15,985,000 46,905,000 43,940,000 2,223,000 300,000
800,000 4,685,000 1,500,000 12,480,000 41,395,000 26,865,000 -
800,000 9,485,000 1,500,000 17,280,000 48,940,000 29,200,000
1,500,000 2,000,000 1,500,000 9,700,000 31,330,000 22,990,000 -
3,000,000 3,000,000 2,500,000 - 23,596,000 61,106,000 58,690,000 4,360,000 -
2,151,500 2,000,000 7,197,000 1,200,000 18,354,000 56,725,000 27,170,000 2,096,000

1,300,000 4,223,000 1,660,000 1,990,000 13,810,000 40,430,000 17,800,000 - -
1,500,000 2,500,000 2,500,000 4,500,000 14,591,000 44,783,000 39,736,000 3,402,000 94,500
2,000,000 2,500,000 1,500,000 2,000,000 9,851,000 33,336,000 27,715,000 - 550,000
3,500,000 3,500,000 2,500,000 17,780,000 50,713,000 42,107,000 1,500,000 56,000
554,000 2,348,000 2,400,000 200,000 9,476,000 31,504,000 53,722,000 954,000 1,600,000

- 9,325,000 1,500,000 1,000,000 - 2,600,000
18,020,000 49,520,000 42,620,000
3,500,000 4,500,000 2,500,000 1,045,000 20,311,000 58,186,000 49,545,000 1,500,000 -
1,500,000 2,000,000 1,000,000 - 9,620,000 24,635,000 20,345,000 3,000,000 -
500,000 500,000 1,000,000 600,000 7,080,000 26,994,000 33,870,000 2,480,000 1,000,000
- 320 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
- 7,505,000 - 1,000,000 - 2,600,000

14,700,000 46,200,000 38,220,000
- 5,925,000 - - 9,288,000 23,527,000 18,817,000 - 1,000,000
3,300,000 2,500,000 3,189,000 3,380,000 20,569,000 59,479,000 50,540,000 4,500,000 1,130,000
1,500,000 2,500,000 1,500,000 9,250,000 32,865,000 25,025,000 2,500,000 1,890,000
1,500,000 3,000,000 1,200,000 1,000,000 12,455,000 36,095,800 27,250,000 1,000,000 1,500,000
1,500,000 1,500,000 1,000,000 8,443,000 25,478,000 23,075,000 1,500,000 487,000
400,000 7,685,000 4,800,000 - 19,786,000 67,411,000 36,395,000
1,500,000 1,000,000 730,000 - 7,800,000 45,920,000 24,000,000 2,400,000 -
6,000,000 4,000,000 5,743,000 3,380,000 31,009,000 91,004,000 69,945,000 6,000,000 1,130,000
2,103,000 - 7,500,000 2,875,000 18,401,500 73,416,500 42,685,000 4,138,500 6,460,000
800,000 3,638,000 8,213,000 32,445,000 24,708,000 2,367,000 3,475,000
1,500,000 1,800,000 2,000,000 11,173,000 35,028,000 30,255,000 2,500,000 487,000
2,979,000 2,151,000 2,470,000 - 11,200,000 27,565,000 16,450,000 - 1,000,000
5,160,000 1,850,000 620,000 13,632,000 44,232,000 17,944,000 -
3,327,000 2,333,000 4,935,000 21,615,000 61,937,245 36,154,500 - 2,800,000
7,956,400 1,950,000 5,716,000 22,222,400 70,416,400 33,260,000 -
16,345,000 4,635,000 6,000,000 48,016,000 129,104,850 69,731,150 -
2,314,500 1,700,000 2,700,000 10,360,000 27,180,000 15,800,000 -
3,356,000 1,250,000 5,904,000 14,010,000 55,110,000 25,280,000 -
8,650,000 1,600,000 5,100,000 23,075,000 73,250,000 30,920,000 -
5,750,000 2,375,000 7,500,000 25,360,000 74,060,000 41,980,000 -
5,147,000 3,185,000 8,900,000 22,320,000 63,240,000 29,000,000 -
1,000,000 400,000 6,000,000 9,700,000 37,240,000 17,120,000 4,280,000
2,615,000 1,700,000 3,000,000 11,200,000 32,620,000 19,000,000 -
5,284,000 1,500,000 5,904,000 16,891,000 55,191,000 28,780,000 -
12,323,500 4,050,000 9,450,000 35,237,500 95,739,500 90,458,000 2,940,000
550,000 3,430,000 5,750,000 4,855,000 23,015,200 66,138,030 36,557,170 - 2,471,800
5,750,000 4,750,000 8,350,000 27,250,000 80,250,000 44,800,000 -
13,703,000 2,950,000 6,300,000 34,030,200 97,430,200 42,080,000 -
4,020,000 2,000,000 10,440,000 23,060,000 82,860,000 36,800,000 - 7,500,000
9,425,000 2,670,000 7,000,000 27,445,000 89,166,000 39,420,000 -
9,630,000 6,425,000 8,220,000 33,390,000 103,955,500 43,794,500 -
1,500,000 4,500,000 1,500,000 1,815,000 16,628,000 48,928,000 34,660,000 3,500,000
6,748,000 2,940,000 7,200,000 27,719,400 88,204,200 44,850,000 915,000 350,000
- 6,750,000 4,500,000 6,696,000 32,788,000 98,815,000 51,043,000 - 2,850,000
- 4,202,000 150,000 - 11,025,000 37,535,000 25,710,000 900,000 1,970,000
- 4,920,000 2,420,000 2,700,000 19,206,000 57,333,000 27,305,000 - 755,000
- 8,050,000 1,700,000 3,780,000 23,958,850 72,922,665 30,996,310 -
- 11,785,000 3,000,000 3,859,200 33,060,000 99,565,000 50,705,000 525,000 2,560,000
- 321 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
- 4,003,000 200,000 3,150,000 16,279,500 52,303,500 26,451,000 - -
400,000 4,750,000 2,720,000 6,566,400 24,263,800 73,107,600 33,670,200 - 323,800
3,228,000 1,970,000 1,950,000 11,295,000 34,931,200 15,328,800 -
- 4,930,000 1,130,000 6,336,000 25,461,000 74,113,000 34,220,000 - -
- 5,665,000 3,650,000 3,600,000 19,687,000 48,109,300 32,938,900 250,000 238,000
835,000 4,433,000 200,000 4,800,000 24,976,000 84,017,870 36,968,130 - 4,870,000
- 5,345,000 2,870,000 3,600,000 17,855,000 54,447,800 34,592,200 150,000 -
- 5,940,000 3,070,000 10,080,000 36,682,400 113,381,400 52,891,000 - -
- 5,690,000 500,000 3,780,000 16,779,000 45,290,838 23,668,000 - 440,000
5,470,000 1,975,000 3,600,000 21,810,000 63,774,700 37,125,300 300,000 -
- 4,845,000 1,900,000 4,500,000 18,939,535 54,530,000 18,095,290 -
9,032,000 2,290,000 5,760,000 29,365,000 92,826,400 47,528,600 - 900,000
- 8,435,000 725,000 1,800,000 15,800,000 63,930,000 33,230,000 1,150,000 5,100,000
5,085,000 2,570,000 3,000,000 17,068,100 50,864,600 26,608,500 36,900
3,526,000 1,310,000 1,958,400 11,855,000 37,125,000 15,620,000 -
1,600,000 4,902,500 300,000 - 10,172,400 33,522,857 12,689,543 752,600
5,056,000 3,350,000 1,200,000 20,192,000 62,404,645 44,307,355 2,510,000
5,800,000 4,170,000 2,820,000 1,440,000 17,399,960 46,847,560 28,032,400 - -
300,000 5,000,000 - - 8,376,500 32,706,400 22,764,600 -
3,306,740 1,400,000 880,000 8,045,000 25,415,873 12,351,127 65,000 1,100,000
682,000 1,625,000 - 600,000 4,660,689 13,832,256 14,048,433 250,000 1,609,311
500,000 4,520,000 2,490,000 - 14,212,800 44,505,600 68,677,200 2,550,000 1,500,000
2,924,000 2,425,000 - 8,358,000 29,623,000 66,355,000 2,417,000
1,550,000 700,000 2,868,000 7,105,936 43,834,920 28,056,016 1,928,580
2,100,000 750,000 2,670,000 12,745,400 34,798,000 42,347,400 875,000
2,125,000 600,000 6,200,000 12,391,000 46,889,000 22,022,000 -
- 6,414,000 305,000 720,000 13,249,000 49,784,912 19,714,088 - -
- 2,090,000 1,592,000 450,000 19,080,000 56,170,000 24,720,000 - -
1,052,000 1,200,000 - 4,593,000 10,728,500 13,024,431 -
3,273,000 3,547,500 - 900,000 10,780,900 35,547,456 21,065,444 1,187,100 -
1,391,000 10,484,000 150,000 4,320,000 23,515,000 73,704,218 42,730,782 305,000
100,000 1,200,000 650,000 - 4,430,000 18,009,000 10,176,000 1,020,000 1,250,000
9,769,673 3,382,500 300,000 1,440,000 19,701,253 62,858,753 26,492,440 1,172,300 -
4,020,000 300,000 2,500,000 10,176,883 61,135,883 47,161,000 -
429,253 600,000 300,000 3,555,253 34,250,153 13,825,100
- 5,430,000 3,050,000 9,928,000 33,666,000 130,245,046 50,560,954 - -
4,321,000 4,342,500 600,000 1,800,000 18,696,940 63,478,060 36,472,490 1,257,400 3,500,000
1,830,000 300,000 250,000 4,333,000 16,024,000 15,887,000 768,800 503,000
2,553,861 3,105,000 - 1,200,000 10,510,871 27,837,591 6,753,190 - 350,000
- 322 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
400,000 7,364,000 2,300,000 5,100,000 25,301,500 80,640,000 34,341,500 -
7,269,500 2,200,000 5,100,000 24,022,600 72,531,600 36,601,000 - 407,000
995,000 6,330,000 2,510,000 1,080,000 15,518,650 57,718,350 45,940,300 2,500,000 1,500,000
400,000 5,830,000 1,600,000 1,500,000 13,500,000 42,240,000 14,000,000 -
1,500,000 3,500,000 900,000 16,408,000 50,810,000 25,278,000 -
- 9,602,000 1,400,000 4,500,000 27,748,000 83,284,000 69,120,000 1,800,000 -
- 5,175,000 - 3,100,000 16,544,000 49,332,000 41,760,000 - 500,000
- 4,733,000 2,038,000 8,064,000 22,200,000 74,736,000 40,236,000 250,000 -
1,000,000 390,000 544,000 4,380,000 19,262,000 29,974,000 250,000 500,000
4,592,200 5,332,000 1,500,000 4,764,000 23,073,000 85,762,600 49,398,700 2,500,000 4,000,000
7,740,000 7,500,000 5,000,000 26,225,000 76,325,000 62,010,000 2,800,000
8,252,400 1,581,250 1,800,000 22,978,000 69,215,950 36,354,000 -
7,269,500 2,200,000 5,100,000 23,622,600 72,481,600 36,571,000 - 407,000
11,680,000 2,650,000 35,010,000 107,780,000 81,090,000 4,300,000
5,731,000 3,825,000 360,000 17,348,000 62,960,000 36,598,000 - 1,200,000
- 290,000 390,000 360,000 3,656,000 17,247,800 28,505,200 250,000 100,000
- 4,925,000 2,500,000 6,825,000 23,328,000 69,984,000 58,320,000 1,500,000 2,775,000
- 6,776,000 5,430,000 4,000,000 30,864,000 86,915,000 47,309,000 - -
16,592,000 6,320,000 - 4,764,000 36,313,000 101,190,000 41,120,000 - -
- 4,938,000 3,225,000 4,800,000 23,270,000 67,970,000 51,805,000 - 2,260,000
- 4,290,000 2,640,000 8,064,000 22,368,000 70,106,400 45,673,738 250,000 1,300,000
600,000 6,815,000 6,450,000 - 24,010,000 86,615,000 49,855,000 - -
2,500,000 4,500,000 2,000,000 2,500,000 16,870,000 56,416,100 31,743,900 2,000,000 -
500,000 1,000,000 3,150,000 1,650,000 7,742,000 24,649,370 25,104,630 400,000 520,000
700,000 5,500,000 1,000,000 5,000,000 22,600,000 68,386,000 71,338,400 4,058,000 -
4,050,000 6,000,000 3,000,000 4,500,000 27,264,000 102,070,000 41,328,000 1,228,000 2,500,000
6,500,000 1,992,000 1,300,000 1,800,000 17,272,000 38,547,732 28,104,268 - -
- 3,959,000 100,000 4,070,000 17,290,000 38,198,700 56,221,300 - 1,000,000
- 2,755,400 1,200,000 650,000 9,268,400 28,121,900 30,196,500 2,422,600 -
- 9,060,000 - 4,980,000 15,980,660 64,315,960 138,514,700 9,000,000 5,250,000
2,120,000 4,520,000 3,770,000 4,500,000 24,330,000 73,530,000 30,080,000 - -
- 2,410,000 450,000 - 8,916,500 28,363,750 31,157,750 4,474,500 -
- 5,700,000 2,500,000 1,800,000 21,960,000 65,888,800 52,471,200 1,200,000 -
- 1,105,400 600,000 2,550,000 6,625,400 21,716,900 32,893,500 2,332,600 230,000
- 450,000 50,000 1,500,000 4,093,600 13,261,200 16,202,400 1,650,000 -
2,000,000 3,574,000 2,760,000 5,000,000 20,290,000 61,123,600 25,206,400 - -
700,000 2,500,000 957,000 400,000 7,057,000 22,639,000 23,960,000 1,000,000 -
- 1,000,000 100,000 600,000 2,047,000 9,586,500 14,830,500 140,000 -
2,485,000 3,489,000 3,010,000 1,850,000 16,900,000 50,700,000 20,800,000 - -
- 323 -
5.2.2.10.07 5.2.2.11.05 5.2.3.28.01

5.2.2.15.01 5.2.2.31.01 5.2.3.27.05
3,060,000 2,794,000 2,100,000 2,010,000 16,480,000 38,839,200 37,570,800 - -
- 5,500,000 1,000,000 5,770,000 19,566,000 62,155,000 62,148,000 4,907,000 5,000,000
4,052,000 4,533,000 1,640,000 2,985,000 28,014,000 85,551,900 52,152,100 575,000 4,500,000
- 1,700,000 2,500,000 1,920,000 12,990,000 41,234,410 47,575,590 1,500,000 5,250,000
300,000 2,117,000 1,900,000 6,450,000 16,326,000 49,735,350 28,540,650 2,750,000 -
9,674,385 4,264,000 3,890,000 6,600,000 33,680,000 102,066,764 40,973,236 - -
815,648,758 3,592,801,886 1,777,942,297 2,372,265,063 15,766,046,775 49,607,330,804 28,729,035,976 519,210,630 651,795,823
- 324 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
(Belanja alat (Belanja modal
gedung dan JML PERIODE INI JML S.D.PERIODE S.D.PERIODE
modal peraga/praktek buku ilmu JML PERIODE INI JML S.D.PERIODE INI
bangunan INI YANG LALU
personal sekolah/alat pengetahuan
tempat
komputer) ketrampilan umum)
lainnya) pendidikan)
2,500,000 6,083,500 2,369,500 - 15,953,000 136,385,000 240,480,000 80,320,000 320,800,000
- 700,000 840,000 5,214,000 114,854,538 225,760,000 75,200,000 300,960,000
1,000,000 2,640,000 - - 3,640,000 70,314,000 181,600,000 60,480,000 242,080,000
500,000 600,000 828,000 - 9,928,000 146,592,000 368,640,000 122,880,000 491,520,000
2,006,000 512,000 1,000,000 - 4,418,000 28,658,000 96,610,000 32,800,000 129,410,000
1,300,000 700,000 - - 4,840,000 19,360,000 58,080,000 19,360,000 77,440,000
450,000 1,100,000 - - 1,550,000 21,560,000 60,000,000 20,000,000 80,000,000
- 1,964,216 2,164,360 4,128,576 39,506,701 69,199,188 22,736,000 91,935,188
- 600,000 800,000 - 1,900,000 31,440,000 78,720,000 26,200,000 104,920,000
600,000 1,561,000 600,000 4,601,000 48,924,000 98,200,000 32,800,000 131,000,000
- - - - 3,500,000 58,150,000 129,185,000 44,735,000 173,920,000
- - - 2,406,000 34,580,000 85,164,800 28,640,000 113,804,800
- - - - - 18,920,000 44,640,000 14,880,000 59,520,000
160,000 420,588 200,000 6,179,412 7,320,000 29,279,999 87,839,998 29,280,000 117,119,998
- 2,700,500 1,200,000 - 3,970,500 41,480,500 77,920,000 25,920,000 103,840,000
90,000 240,000 - - 5,308,000 32,252,000 76,000,000 25,440,000 101,440,000
1,710,000 360,000 177,594 - 3,380,794 31,761,588 80,480,000 26,720,000 107,200,000
3,000,000 - - 4,625,000 34,215,000 82,560,000 27,680,000 110,240,000
- - - 3,200,000 47,365,000 118,560,000 39,680,000 158,240,000
200,000 - - - 1,900,000 25,280,000 61,920,000 20,640,000 82,560,000
250,000 - - - 3,850,000 36,450,000 88,800,000 29,600,000 118,400,000
- - - - 2,765,000 23,338,600 51,640,000 17,120,000 68,760,000
1,440,000 1,152,000 - 2,592,000 41,424,000 110,880,000 36,960,000 147,840,000
1,600,000 512,000 - 8,678,000 11,960,000 47,840,000 143,280,000 47,600,000 190,880,000
500,000 1,100,000 860,500 - 3,540,500 33,743,000 65,600,000 21,760,000 87,360,000
- - - 400,000 43,800,000 104,800,000 34,880,000 139,680,000
- - 1,000,000 45,212,000 110,880,000 36,960,000 147,840,000
- 2,000,000 - 2,000,000 30,000,000 83,680,000 27,840,000 111,520,000
1,540,000 - - - 1,540,000 29,280,000 74,240,000 24,640,000 98,880,000
2,200,000 - - - 2,200,000 41,800,000 105,600,000 35,200,000 140,800,000
- - - 1,840,000 34,960,000 88,640,000 29,600,000 118,240,000
1,983,000 - - - 1,983,000 41,823,107 103,680,000 34,560,000 138,240,000
405,000 - - - 1,947,600 33,455,413 69,440,000 23,200,000 92,640,000
- - - - 55,820,000 100,800,000 33,600,000 134,400,000
- - - 750,000 30,729,614 74,880,000 24,960,000 99,840,000
- - - - 40,822,000 86,400,000 28,800,000 115,200,000
- 325 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
- 900,000 - 1,550,000 36,746,000 66,720,000 22,240,000 88,960,000
1,000,000 1,900,000 900,000 1,500,000 7,700,000 42,860,000 70,080,000 23,360,000 93,440,000
- - - - 22,123,030 64,800,000 21,600,000 86,400,000
- - - - - 31,775,000 77,600,000 25,920,000 103,520,000
1,745,000 3,000,000 - 5,745,000 45,745,000 96,640,000 32,320,000 128,960,000
950,000 - - - 950,000 24,447,193 70,240,000 23,360,000 93,600,000
2,604,000 - - - 2,604,000 37,894,000 100,320,000 33,440,000 133,760,000
- - - - 51,850,000 96,160,000 32,000,000 128,160,000
1,100,000 2,838,000 1,600,000 6,492,000 87,647,000 160,800,000 53,600,000 214,400,000
- - - 2,250,000 52,937,000 140,320,000 46,880,000 187,200,000
90,000 5,508,000 650,000 7,123,952 17,536,952 74,693,952 138,240,000 46,080,000 184,320,000
2,250,000 - - 5,050,000 36,430,000 93,280,000 31,200,000 124,480,000
- - - - 27,738,100 79,920,000 26,550,000 106,470,000
2,700,000 3,563,000 26,700 6,289,700 59,000,000 141,600,000 47,200,000 188,800,000
1,000,000 2,143,000 2,333,000 1,460,000 13,411,000 54,505,000 98,140,000 32,800,000 130,940,000
6,273,500 5,612,000 1,035,000 19,968,500 101,927,290 110,880,000 36,960,000 147,840,000
1,020,000 200,000 400,000 900,000 4,120,000 16,480,000 49,440,000 16,480,000 65,920,000
- 4,500,000 - 4,500,000 41,210,000 108,160,000 36,000,000 144,160,000
1,530,000 - - 4,780,000 44,200,000 110,720,000 36,800,000 147,520,000
1,990,000 3,510,000 - 5,500,000 35,967,000 74,280,000 24,600,000 98,880,000
250,000 2,956,500 1,100,000 6,035,000 13,541,500 49,988,500 147,680,000 49,280,000 196,960,000
- - - - 58,720,000 176,320,000 54,480,000 230,800,000
3,000,000 2,000,000 - 9,500,000 54,427,000 132,320,000 44,000,000 176,320,000
- - 1,500,000 50,568,600 128,000,000 42,560,000 170,560,000
- 3,700,000 - 3,700,000 65,203,700 171,319,400 57,120,000 228,439,400
2,500,000 250,000 1,500,000 - 5,770,000 69,422,000 123,200,000 41,120,000 164,320,000
- 7,200,000 6,672,600 14,622,600 68,607,590 96,480,000 32,160,000 128,640,000
790,000 2,299,000 - - 9,746,000 58,471,000 115,360,000 38,400,000 153,760,000
7,592,500 5,612,000 1,176,000 22,180,500 115,576,500 131,360,000 43,680,000 175,040,000
545,500 700,000 2,500,000 - 8,590,500 80,026,000 164,160,000 54,720,000 218,880,000
2,500,000 - 3,500,000 - 9,500,000 84,810,000 181,120,000 60,480,000 241,600,000
2,800,000 - - 2,800,000 58,800,000 166,920,000 55,800,000 222,720,000
4,148,000 2,355,000 - 7,878,000 47,843,580 116,160,000 38,720,000 154,880,000
760,000 620,000 - 2,202,600 3,800,000 15,200,000 45,280,000 15,040,000 60,320,000
- - - - 21,899,000 50,400,000 16,800,000 67,200,000
- 1,500,000 2,500,000 - 4,000,000 59,235,500 103,200,000 34,400,000 137,600,000
1,500,000 1,772,000 2,580,000 - 10,230,000 75,970,000 135,840,000 45,280,000 181,120,000
750,000 164,000 - 1,914,000 19,804,000 45,120,000 15,200,000 60,320,000
300,000 1,930,000 570,000 - 3,800,000 28,683,000 45,600,000 15,200,000 60,800,000
- 326 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
200,000 720,000 720,000 14,240,000 17,800,000 83,120,000 215,520,000 71,840,000 287,360,000
- 2,368,460 6,426,000 15,608,460 62,433,840 158,880,000 52,960,000 211,840,000
270,000 1,544,000 1,690,000 - 3,504,000 84,096,800 209,600,000 69,760,000 279,360,000
112,000 693,600 5,024,800 - 8,042,600 51,208,400 106,240,000 35,520,000 141,760,000
- - - - 73,852,360 144,000,000 - 144,000,000
- - - - 112,055,240 196,160,000 - 196,160,000
- - 15,421,000 - 15,421,000 74,582,750 132,480,000 44,160,000 176,640,000
5,300,000 750,000 1,225,000 - 8,240,000 48,197,000 99,200,000 32,960,000 132,160,000
5,500,000 668,880 - - 6,168,880 71,957,880 164,800,000 54,880,000 219,680,000
- - 950,000 - 950,000 19,004,500 47,040,000 15,200,000 62,240,000
- 1,000,000 7,524,000 - 19,239,400 71,524,084 99,620,000 33,280,000 132,900,000
160,000 1,775,000 2,565,000 - 8,170,000 44,940,000 104,640,000 34,880,000 139,520,000
840,000 980,000 1,140,000 - 10,730,000 41,770,000 77,760,000 25,920,000 103,680,000
1,049,000 2,596,000 2,475,000 - 8,720,000 54,570,000 104,640,000 34,880,000 139,520,000
- - - 12,600,000 12,600,000 40,831,120 101,280,000 33,760,000 135,040,000
- 10,565,500 1,854,000 - 12,419,500 64,496,000 102,240,000 34,080,000 136,320,000
- 765,000 3,457,000 - 4,222,000 28,048,000 71,360,000 23,840,000 95,200,000
100,000 - - - 1,200,000 6,440,000 43,680,000 20,750,000 64,430,000
- - 7,772,000 7,734,110 15,506,110 78,258,850 155,840,000 52,000,000 207,840,000
- 1,265,000 - - 1,265,000 29,746,000 74,560,000 24,800,000 99,360,000
3,500,000 95,000 - - 3,595,000 42,857,000 103,840,000 34,560,000 138,400,000
- - 3,000,000 17,790,000 20,790,000 69,710,000 120,480,000 40,000,000 160,480,000
- 745,000 580,000 - 2,282,000 43,493,000 85,380,000 28,480,000 113,860,000
- - 3,818,578 - 3,818,578 51,183,578 113,280,000 37,600,000 150,880,000
- - 2,400,000 - 3,400,000 45,254,100 98,880,000 32,960,000 131,840,000
890,000 950,000 1,450,000 - 5,600,000 30,383,040 67,200,000 22,400,000 89,600,000

187,000 388,000 400,000 4,672,000 5,840,000 34,131,800 68,160,000 22,700,000 90,860,000
1,250,000 3,415,000 0 7,365,000 47,926,400 117,060,000 38,880,000 155,940,000
1,340,000 - 660,000 3,424,000 6,024,000 24,096,000 51,360,000 17,120,000 68,480,000
1,009,838 550,000 2,215,500 - 4,895,338 43,006,014 84,960,000 28,320,000 113,280,000
510,000 - 2,392,000 5,088,000 9,139,000 36,556,000 76,320,000 25,440,000 101,760,000
2,643,400 735,000 4,500,000 10,880,000 21,014,400 84,057,600 146,880,000 48,960,000 195,840,000
620,000 1,650,000 - - 10,640,000 29,240,000 74,400,000 25,120,000 99,520,000
1,800,000 1,900,000 7,100,000 60,660,000 117,600,000 39,200,000 156,800,000
223,400 2,301,600 2,620,000 6,944,000 13,885,000 55,540,000 104,160,000 34,720,000 138,880,000
3,040,000 - 3,340,000 6,120,000 14,876,000 59,504,000 92,160,000 30,720,000 122,880,000
3,323,400 2,335,000 5,700,000 10,880,000 25,694,400 102,777,600 163,200,000 54,400,000 217,600,000

1,670,000 1,062,000 1,256,000 8,224,000 14,732,000 58,928,000 125,760,000 41,920,000 167,680,000
900,000 388,000 400,000 6,176,000 8,255,000 37,271,900 92,640,000 30,880,000 123,520,000
- 327 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
1,000,000 870,000 4,753,760 8,500,000 17,623,760 66,010,240 140,640,000 46,880,000 187,520,000
950,000 - 1,937,000 - 3,819,500 35,298,500 71,487,500 23,809,000 95,296,500
1,024,000 160,000 600,000 6,912,000 9,400,000 37,600,000 112,800,000 37,600,000 150,400,000
1,000,000 1,200,000 4,052,160 7,104,000 16,966,160 67,210,160 106,560,000 36,956,600 143,516,600
3,600,000 5,500,000 330,000 - 11,147,500 34,749,300 93,120,000 31,040,000 124,160,000
800,000 316,200 272,000 5,888,000 7,476,200 29,556,200 88,232,400 29,600,000 117,832,400
120,000 40,000 21,000 2,304,000 2,880,000 11,520,000 37,120,000 11,520,000 48,640,000
- - - - 31,975,000 89,920,000 29,920,000 119,840,000
- 1,500,000 - - 2,310,000 43,890,000 111,460,000 37,280,000 148,740,000
575,000 4,278,900 17,763,000 1,360,000 25,076,900 145,620,000 193,760,000 64,640,000 258,400,000
- - 500,000 - 1,072,000 35,900,000 88,320,000 26,240,000 114,560,000
2,000,000 250,000 500,000 - 3,000,000 43,000,000 110,400,000 36,800,000 147,200,000
- 500,000 990,000 - 3,200,000 100,800,000 264,000,000 88,000,000 352,000,000
- - - - 2,842,000 63,254,000 160,960,000 53,600,000 214,560,000
- - - - - 79,800,000 202,880,000 67,840,000 270,720,000
- - 9,300,000 - 9,300,000 176,540,000 446,080,000 148,640,000 594,720,000
5,500,000 3,600,000 2,940,000 - 18,040,000 96,040,000 225,600,000 72,160,000 297,760,000
- - - 3,000,000 36,400,000 94,600,000 31,520,000 126,120,000
- - 1,540,000 - 3,040,000 57,760,000 145,920,000 48,640,000 194,560,000
- 1,603,000 165,000 - 1,968,000 62,994,401 150,560,000 50,080,000 200,640,000
- - - - - 42,730,000 116,600,000 38,720,000 155,320,000
- - - - 57,600,000 137,760,000 45,920,000 183,680,000
- - - - 2,215,000 30,605,000 75,680,000 25,280,000 100,960,000
- - 500,000 - 1,500,000 47,920,000 123,360,000 41,280,000 164,640,000
- 1,300,000 - - 1,300,000 50,969,400 125,280,000 41,760,000 167,040,000
- 1,280,000 - - 1,280,000 24,480,000 61,730,000 20,590,000 82,320,000
- - - - - 42,000,000 100,800,000 33,600,000 134,400,000
306,000 402,000 - 1,420,000 26,880,000 66,922,000 22,350,000 89,272,000
- 600,000 - - 600,000 83,501,984 201,600,000 66,879,355 268,479,355
- - - - 67,200,000 160,960,000 53,600,000 214,560,000
552,000 252,000 - - 1,430,000 42,879,300 82,560,000 27,520,000 110,080,000
- 2,388,000 - - 4,738,000 61,279,000 121,260,000 40,500,000 161,760,000
6,315,000 - - - 6,315,000 94,920,000 242,400,000 80,960,000 323,360,000
1,576,294 - 1,242,942 - 2,819,236 48,663,308 122,400,000 40,960,000 163,360,000
- 2,360,000 - 2,360,000 61,060,000 141,920,000 47,200,000 189,120,000
- 1,304,000 - 5,204,000 67,196,000 171,840,000 57,280,000 229,120,000
- - 3,600,000 - 3,600,000 28,000,000 67,200,000 22,400,000 89,600,000
- - - - 43,200,000 118,560,000 39,520,000 158,080,000
600,000 - - - 5,600,000 71,400,000 180,000,000 60,000,000 240,000,000
- 328 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
637,000 - - 1,087,000 22,585,000 55,680,000 18,560,000 74,240,000
50,000 105,000 - - 155,000 13,125,000 32,640,000 10,880,000 43,520,000
- 1,690,000 - 2,219,000 33,983,000 72,480,000 24,320,000 96,800,000
5,500,000 - 550,000 - 7,621,000 43,848,500 93,120,000 31,040,000 124,160,000
- - - - 49,800,000 119,734,100 40,000,000 159,734,100
- - - 1,555,000 33,200,000 91,920,000 30,320,000 122,240,000
- 3,847,000 - 7,570,000 53,290,800 102,143,000 34,177,000 136,320,000
5,150,000 - - - 5,150,000 34,600,000 82,560,000 27,680,000 110,240,000
900,000 400,000 - - 1,600,000 25,475,000 63,360,000 21,120,000 84,480,000
775,000 - - - 4,775,000 47,245,000 121,648,800 40,911,200 162,560,000
3,875,000 - - - 7,875,000 44,675,000 115,680,000 38,880,000 154,560,000
- 150,000 274,000 - 2,374,000 26,900,000 65,280,000 21,920,000 87,200,000
3,900,000 3,600,000 - - 8,720,000 61,160,000 105,160,000 34,840,000 140,000,000
975,000 - - - 6,475,000 44,075,000 112,800,000 37,600,000 150,400,000
- - 1,000,000 - 2,352,000 29,611,500 65,161,500 21,700,750 86,862,250
- - - 2,000,000 73,700,000 186,718,000 62,402,000 249,120,000
1,875,000 625,000 2,375,000 - 6,925,000 48,615,000 83,520,000 27,840,000 111,360,000
- - - 1,414,000 33,464,000 92,160,000 30,720,000 122,880,000
- - - - 42,742,500 88,440,000 29,960,000 118,400,000
- - - - 40,505,000 104,160,000 34,720,000 138,880,000
- 500,000 600,000 - 1,950,000 23,638,000 45,038,000 15,050,000 60,088,000
- - - - 38,210,000 91,680,000 30,720,000 122,400,000
- - 756,400 - 6,756,400 49,956,400 123,840,000 41,280,000 165,120,000
- - - - 2,800,000 32,880,000 80,460,000 27,380,000 107,840,000
600,000 100,000 300,000 - 1,120,000 16,770,000 38,049,000 12,551,000 50,600,000
- - - - 57,115,659 154,642,969 51,481,500 206,124,469
- - - 1,475,000 39,114,000 100,800,000 33,600,000 134,400,000
- 756,400 - 6,756,400 49,556,400 122,400,000 40,800,000 163,200,000
- 901,000 - 901,000 31,019,500 78,720,000 26,240,000 104,960,000
- - - 1,480,000 31,400,000 89,760,000 29,920,000 119,680,000
160,000 5,598,500 11,194,000 47,624,000 87,200,000 29,120,000 116,320,000
600,000 780,000 480,000 - 2,030,000 26,819,000 78,540,000 25,940,000 104,480,000
- - 775,000 - 6,275,000 43,075,000 110,400,000 36,800,000 147,200,000
1,150,000 900,000 - 3,800,000 29,200,000 80,360,000 26,520,000 106,880,000
750,000 - - - 2,250,000 26,640,000 68,000,000 22,560,000 90,560,000
600,000 800,000 3,000,000 - 4,520,000 44,507,000 87,380,000 28,460,000 115,840,000
200,000 - - 2,816,000 3,520,000 14,080,000 41,760,000 14,080,000 55,840,000
1,126,000 120,000 1,570,000 2,944,000 5,760,000 23,040,000 68,960,000 23,040,000 92,000,000
1,800,000 17,815,860 41,928,860 14,080,000 56,008,860
- 329 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
38,000 52,000 1,000,000 - 1,890,000 33,510,000 82,364,000 27,520,000 109,884,000
200,000 386,500 2,000,000 - 2,586,500 33,803,500 87,360,000 29,120,000 116,480,000
329,000 1,000,000 400,000 - 3,729,000 22,786,000 57,120,000 19,040,000 76,160,000
2,430,000 625,000 364,500 - 5,219,500 54,538,500 116,960,000 38,880,000 155,840,000
600,000 600,000 3,000,000 - 4,320,000 37,827,000 74,880,000 24,560,000 99,440,000
556,600 169,600 450,000 3,120,000 5,200,000 20,800,000 62,400,000 20,800,000 83,200,000
850,000 500,000 325,000 8,896,000 11,120,000 40,702,500 133,836,000 43,604,000 177,440,000
1,072,000 - - 4,288,000 5,360,000 21,440,000 64,320,000 21,440,000 85,760,000
940,000 - 940,000 5,184,000 7,064,000 36,578,000 76,314,000 25,920,000 102,234,000
491,600 290,400 1,050,000 3,528,000 5,880,000 24,939,200 71,979,200 23,380,800 95,360,000
1,960,000 680,000 680,000 900,000 5,920,000 23,680,000 71,040,000 23,680,000 94,720,000
100,000 300,000 300,000 5,152,000 6,452,000 25,808,000 77,280,000 25,760,000 103,040,000
1,400,000 - 180,000 5,472,000 7,052,000 28,720,000 85,488,000 28,496,000 113,984,000
1,270,000 800,000 700,000 4,000,000 8,412,000 41,294,000 68,160,000 22,720,000 90,880,000
840,000 600,000 500,000 1,140,000 4,380,000 26,140,000 46,940,000 15,680,000 62,620,000
1,200,000 - 168,000 5,472,000 6,840,000 27,360,000 82,080,000 27,360,000 109,440,000
1,500,000 900,000 900,000 3,400,000 8,600,000 44,135,000 77,760,000 25,920,000 103,680,000
2,230,000 2,600,000 2,620,000 5,304,000 21,334,000 77,788,000 210,720,000 69,280,000 280,000,000
280,000 280,000 380,000 2,900,000 4,640,000 19,436,000 55,680,000 18,560,000 74,240,000
- 260,000 - 2,976,000 3,720,000 14,880,000 44,640,000 14,880,000 59,520,000
750,000 550,000 1,000,000 800,000 4,500,000 29,560,000 48,430,000 15,840,000 64,270,000
2,240,000 890,000 1,430,000 2,630,000 9,853,000 48,656,000 88,360,000 28,920,000 117,280,000
560,000 - 140,000 1,452,000 2,152,000 9,736,000 30,240,000 10,080,000 40,320,000
3,740,000 5,890,000 5,700,000 7,629,000 30,949,000 159,309,500 249,360,000 83,280,000 332,640,000
1,100,000 360,000 1,025,000 4,800,000 8,000,000 35,200,000 96,000,000 32,000,000 128,000,000
264,000 200,000 160,000 3,776,000 4,720,000 18,880,000 53,440,000 18,880,000 72,320,000
2,040,000 640,000 1,120,000 5,000,000 10,000,000 43,620,000 120,000,000 40,000,000 160,000,000
650,000 - 200,000 7,296,000 9,120,000 36,480,000 109,440,000 36,480,000 145,920,000
600,000 285,500 440,000 6,624,000 8,280,000 33,120,000 99,360,000 33,120,000 132,480,000
1,672,000 - - 6,688,000 8,360,000 51,300,000 97,760,000 33,440,000 131,200,000
560,000 - - 2,240,000 2,800,000 11,200,000 33,600,000 11,200,000 44,800,000
2,200,000 800,000 2,800,000 3,787,000 12,867,000 69,734,000 95,750,000 32,000,000 127,750,000
400,000 570,000 500,000 1,700,000 3,840,000 18,050,000 29,760,000 9,920,000 39,680,000
900,000 800,000 1,684,000 2,370,000 8,378,000 45,131,000 84,000,000 28,000,000 112,000,000
1,184,000 - - 4,736,000 5,920,000 23,680,000 71,040,000 23,680,000 94,720,000
1,800,000 120,000 704,000 10,496,000 13,120,000 52,480,000 156,960,000 52,480,000 209,440,000
544,000 200,000 520,000 6,176,000 7,720,000 30,880,000 92,640,000 30,880,000 123,520,000
482,000 - - 2,688,000 3,360,000 13,440,000 40,320,000 13,440,000 53,760,000
1,200,000 360,000 400,000 3,720,000 6,200,000 27,080,000 74,400,000 24,800,000 99,200,000
- 330 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
230,000 192,000 80,000 2,976,000 3,720,000 14,880,000 44,640,000 14,880,000 59,520,000

600,000 - - - 9,475,000 33,517,720 90,240,000 30,080,000 120,320,000
4,950,000 4,000,000 3,475,000 - 12,425,000 49,816,000 111,840,000 37,600,000 149,440,000
875,000 2,745,000 2,550,000 - 14,056,000 82,983,450 143,520,000 47,840,000 191,360,000
- - - - 617,500 18,256,000 44,960,000 15,040,000 60,000,000
6,488,900 - 2,831,000 - 9,919,900 49,279,500 85,120,000 28,480,000 113,600,000
- 500,000 - - 4,620,000 36,140,000 88,320,000 29,600,000 117,920,000
900,000 - - - 900,000 36,225,580 97,600,000 32,480,000 130,080,000
160,000 100,000 2,700,000 - 3,500,000 13,876,000 50,880,000 16,800,000 67,680,000
- 430,000 500,000 8,881,268 9,811,268 11,401,268 27,520,000 22,641,268 50,161,268
- 4,358,800 2,000,000 - 6,358,800 23,097,400 64,320,000 21,400,000 85,720,000
- - - - - 25,444,000 76,320,000 25,869,500 102,189,500
1,200,000 2,200,000 1,220,000 - 5,520,000 38,640,000 66,240,000 22,030,000 88,270,000
- 582,000 - - 582,000 24,262,000 71,320,000 23,800,000 95,120,000
- - - - - 27,936,100 77,240,000 26,080,000 103,320,000
3,590,000 - 4,350,000 - 10,680,000 59,480,000 110,400,000 36,960,000 147,360,000
- 5,000,000 3,475,000 - 8,475,000 46,219,000 94,080,000 31,300,000 125,380,000
3,018,000 - 3,546,000 - 15,847,000 86,080,000 152,960,000 51,040,000 204,000,000
- - - - 4,050,000 53,357,500 131,520,000 43,840,000 175,360,000
- 2,360,000 746,000 - 3,106,000 41,666,000 112,160,000 37,280,000 149,440,000
- - - - - 18,900,000 47,840,000 16,000,000 63,840,000
1,135,000 400,000 500,000 - 4,165,000 28,903,100 79,200,000 26,400,000 105,600,000
- 4,000,000 5,000,000 - 9,000,000 78,680,000 135,360,000 45,120,000 180,480,000
1,600,000 - - - 1,600,000 18,531,050 58,560,000 19,520,000 78,080,000
- - - - 19,860,000 58,720,000 19,500,000 78,220,000
925,000 - 2,286,000 - 4,061,000 39,960,368 85,430,000 28,480,000 113,910,000
- 610,000 - 3,768,000 4,378,000 34,728,000 90,400,000 30,080,000 120,480,000
- - - - 2,000,000 48,918,000 104,160,000 34,720,000 138,880,000
- 5,090,000 2,500,000 - 7,590,000 52,808,000 78,240,000 26,080,000 104,320,000
- 900,000 381,000 5,175,000 7,421,000 65,223,180 176,800,000 58,880,000 235,680,000
1,000,000 1,375,000 3,500,000 - 8,225,000 51,710,000 98,860,000 32,900,000 131,760,000
600,000 - - 2,950,000 35,237,980 83,840,000 27,840,000 111,680,000
- - - - 30,115,000 79,039,644 25,920,356 104,960,000
100,000 - - - 100,000 67,642,000 171,040,000 57,120,000 228,160,000
- - - - 61,337,600 172,314,120 57,439,940 229,754,060

1,620,000 1,620,000 1,620,000 - 8,100,000 50,220,000 77,770,000 25,910,000 103,680,000
1,000,000 375,000 500,000 - 3,030,000 40,930,000 98,400,000 33,280,000 131,680,000
779,600 18,530,400 47,650,000 15,840,000 63,490,000
- 14,847,000 - 14,847,000 122,527,000 325,134,000 107,986,000 433,120,000
- 331 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
- 3,672,100 2,680,000 - 9,352,100 90,400,000 216,320,000 72,000,000 288,320,000
- 2,300,000 2,790,000 - 15,390,000 75,564,000 200,640,000 66,880,000 267,520,000
- - 15,000,000 - 20,000,000 172,134,670 393,440,000 131,200,000 524,640,000

- 300,000 - - 850,000 55,235,000 136,677,598 45,765,316 182,442,914
- 3,235,000 - 6,435,000 34,478,000 77,280,000 25,600,000 102,880,000
- - - - 30,010,000 76,960,000 25,760,000 102,720,000
2,500,710 250,000 - 2,750,710 37,184,000 99,680,000 33,280,000 132,960,000

1,420,000 1,120,000 1,380,000 6,150,000 12,650,000 65,760,000 105,120,000 35,040,000 140,160,000
1,420,000 1,120,000 1,380,000 960,000 7,460,000 29,840,000 90,080,000 29,920,000 120,000,000
- - - - -
- - - - -
- - - - -
- - 950,000 950,000 18,050,000 45,440,000 15,200,000 60,640,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 4,160,000 - 4,160,000 46,051,000 102,560,000 34,240,000 136,800,000
20,000 280,000 - - 880,000 21,015,000 45,600,000 15,200,000 60,800,000
- - 4,735,000 - 4,735,000 31,739,000 58,240,000 19,360,000 77,600,000
- - 2,805,200 2,805,200 56,951,800 140,640,000 46,880,000 187,520,000
- - - - 13,267,700 85,486,700 201,600,000 67,200,000 268,800,000
- - - 9,594,000 29,760,000 10,080,000 39,840,000
654,000 2,180,000 - 7,574,000 48,339,700 93,440,000 31,200,000 124,640,000
- 3,223,000 - 4,273,000 28,431,500 62,880,000 20,960,000 83,840,000
6,820,000 - - - 6,820,000 61,380,000 163,680,000 54,560,000 218,240,000
- - 36,578,250 87,840,000 29,280,000 117,120,000
- - 5,270,000 - 7,534,000 55,597,000 124,800,000 42,240,000 167,040,000
- 3,500,000 - 3,500,000 54,005,000 131,040,000 43,680,000 174,720,000
2,250,000 510,000 902,500 - 4,562,500 26,916,500 60,470,000 20,160,000 80,630,000
1,460,000 - 1,460,000 26,473,195 69,600,000 23,360,000 92,960,000
5,283,000 2,160,500 - 9,198,500 54,486,500 92,160,000 30,720,000 122,880,000
- 332 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
- 4,728,000 - 10,028,000 61,668,740 126,880,000 42,200,000 169,080,000
330,000 2,525,000 - - 3,500,000 40,846,000 101,600,000 33,920,000 135,520,000
- 150,000 - - 150,000 33,900,000 100,800,000 33,600,000 134,400,000
880,000 2,800,000 3,235,000 - 8,575,000 46,967,696 121,551,136 47,888,864 169,440,000
2,750,000 310,000 2,810,000 - 14,520,000 65,620,600 201,580,000 67,200,000 268,780,000
6,000,000 650,000 - - 7,000,000 67,820,000 156,320,000 52,000,000 208,320,000
- - - 890,000 36,908,000 114,125,805 38,210,400 152,336,205
700,000 - - 3,900,000 57,639,000 124,480,000 41,600,000 166,080,000
- 1,000,000 - 4,500,000 58,145,000 148,800,000 49,600,000 198,400,000
1,700,000 760,000 - 2,460,000 56,300,000 143,520,000 47,840,000 191,360,000
1,000,000 4,000,000 5,000,000 56,940,000 151,680,000 50,560,000 202,240,000
725,000 - - 1,825,000 30,300,000 74,400,000 24,750,000 99,150,000
950,000 2,061,800 3,500,000 - 16,011,800 78,210,800 166,720,000 55,520,000 222,240,000
400,000 1,000,000 - 1,400,000 61,836,150 174,240,000 58,080,000 232,320,000
4,250,000 3,000,000 2,700,000 - 15,200,000 99,703,500 227,500,000 76,000,000 303,500,000
1,250,000 700,000 380,000 - 2,330,000 44,270,000 111,840,000 37,280,000 149,120,000
1,000,000 - 2,310,000 - 3,310,000 62,232,000 154,360,000 51,500,000 205,860,000
5,670,000 790,000 210,000 - 6,870,000 59,600,000 146,560,000 48,800,000 195,360,000
780,000 973,711 761,000 520,000 8,154,711 75,635,711 104,960,000 35,040,000 140,000,000
- - - - 55,440,534 159,040,000 52,960,000 212,000,000
612,000 2,864,000 - 3,876,000 24,970,000 54,720,000 18,240,000 72,960,000
- 2,054,733 - 3,814,733 33,094,733 59,520,000 19,840,000 79,360,000
- 1,000,000 - 1,000,000 36,530,000 98,400,000 32,800,000 131,200,000
210,000 - 2,860,000 - 12,280,000 88,578,000 147,360,000 49,120,000 196,480,000
210,000 1,590,000 1,800,000 46,360,000 118,960,000 39,600,000 158,560,000
600,000 2,500,000 500,000 3,600,000 54,418,500 95,190,000 31,650,000 126,840,000
715,000 1,304,000 6,775,000 - 15,864,000 67,000,339 118,240,000 39,360,000 157,600,000
4,000,000 - 7,450,000 - 20,660,000 117,932,140 204,619,640 68,320,000 272,939,640
- 1,260,000 - 1,260,000 35,600,000 95,840,000 32,000,000 127,840,000
870,000 1,676,000 - 1,200,000 15,291,000 94,131,000 193,919,849 64,282,813 258,202,662
1,000,000 - - 10,250,000 58,593,000 99,840,000 33,280,000 133,120,000
300,000 300,000 1,000,000 - 2,640,000 31,847,000 69,120,000 23,040,000 92,160,000
- 1,650,000 - 1,650,000 35,710,000 97,440,000 32,480,000 129,920,000
4,100,000 50,000 - 752,000 5,432,000 24,464,830 37,920,000 12,640,000 50,560,000
275,200 - 6,368,800 - 9,038,800 66,568,800 127,200,000 42,400,000 169,600,000
300,000 780,000 - - 1,980,000 55,480,000 144,960,000 48,480,000 193,440,000
1,212,000 320,000 - - 7,467,550 46,982,550 101,440,000 33,760,000 135,200,000
1,000,000 1,650,000 2,321,579 500,000 13,571,579 87,101,579 166,080,000 55,360,000 221,440,000

200,000 360,000 200,000 4,640,000 5,800,000 23,200,000 69,600,000 23,200,000 92,800,000
- 333 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
750,000 1,750,000 2,000,000 - 10,864,000 63,312,000 96,640,000 32,160,000 128,800,000

- - 10,432,000 - 10,432,000 63,143,000 156,960,000 52,160,000 209,120,000
150,000 - 1,470,000 - 2,620,000 39,780,000 98,400,000 32,800,000 131,200,000
750,000 3,500,000 4,750,000 250,000 17,950,000 109,766,000 174,720,000 58,240,000 232,960,000
1,250,000 760,000 880,000 - 2,890,000 54,910,000 139,000,000 46,400,000 185,400,000
- 4,240,000 3,760,000 - 18,800,000 108,280,000 225,280,000 75,200,000 300,480,000
- - - - 57,200,000 147,840,000 49,440,000 197,280,000
- - 2,745,000 - 2,745,000 29,900,000 76,440,000 25,500,000 101,940,000
2,400,000 760,000 2,000,000 6,400,000 12,560,000 50,240,000 150,720,000 50,240,000 200,960,000
- 6,029,000 - 6,029,000 36,204,000 85,760,000 28,480,000 114,240,000
1,300,000 1,300,000 31,980,000 77,760,000 25,920,000 103,680,000
- - 3,900,000 59,360,000 63,260,000 65,960,000 118,720,000 118,720,000 237,440,000
274,600 180,000 1,500,000 7,925,400 14,080,000 42,580,000 113,100,000 37,600,000 150,700,000
1,100,000 2,005,000 3,405,000 33,860,000 62,880,000 20,960,000 83,840,000
1,666,667 140,000 148,000 - 2,106,667 33,893,334 86,400,000 28,800,000 115,200,000
1,000,000 2,000,000 2,000,000 34,400,000 43,000,000 60,200,000 68,800,000 68,800,000 137,600,000
5,170,000 500,000 4,450,000 10,120,000 46,260,000 82,080,000 27,360,000 109,440,000
326,000 2,144,000 3,956,000 - 6,720,000 83,146,000 152,746,000 50,880,000 203,626,000
8,802,000 - 8,802,000 85,286,000 168,640,000 50,880,000 219,520,000
3,500,000 - - 3,500,000 53,960,000 147,520,000 49,280,000 196,800,000
2,500,000 - - - 2,500,000 33,414,004 79,880,000 26,600,000 106,480,000
2,880,000 - - 2,880,000 39,400,000 94,560,000 31,520,000 126,080,000
1,650,000 - - 1,650,000 75,250,000 220,520,000 73,400,000 293,920,000
- 3,204,000 - 4,084,000 34,728,000 70,240,000 23,520,000 93,760,000
- - - 2,000,000 39,590,000 105,120,000 35,040,000 140,160,000
500,000 700,000 500,000 - 1,990,000 42,110,000 105,760,000 35,200,000 140,960,000
- 2,700,000 - 2,700,000 30,100,000 80,160,000 26,720,000 106,880,000
4,600,000 - - - 4,600,000 37,410,000 83,470,000 27,840,000 111,310,000
800,000 2,500,000 - 3,300,000 142,880,000 388,320,000 129,440,000 517,760,000
1,680,000 5,300,000 4,000,000 - 13,974,000 102,859,000 248,000,000 82,560,000 330,560,000
- 10,430,000 - 10,430,000 119,400,000 323,840,000 108,000,000 431,840,000
1,000,000 - - 1,000,000 36,185,000 81,600,000 25,400,000 107,000,000
3,500,000 - - 3,500,000 61,580,000 170,380,000 57,940,000 228,320,000
750,000 1,468,000 - 4,359,000 35,544,500 78,880,000 26,400,000 105,280,000
- 3,110,700 - 3,110,700 54,582,700 135,199,680 44,959,920 180,159,600
2,216,500 - - 2,216,500 41,200,000 110,880,000 36,960,000 147,840,000
3,100,000 500,000 - - 3,600,000 80,980,000 219,840,000 73,280,000 293,120,000
- - - 752,600 42,002,600 103,680,000 34,560,000 138,240,000
- - - - 69,200,581 170,880,000 56,960,000 227,840,000
- 334 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
- - - - 54,900,000 146,400,000 43,140,000 189,540,000
500,000 500,000 43,775,000 105,840,000 38,960,000 144,800,000
300,000 - - 516,000 106,384,000 312,960,000 104,320,000 417,280,000
- - - - 23,600,000 61,440,000 20,480,000 81,920,000
300,000 900,000 - - 4,190,000 24,795,300 60,140,000 20,000,000 80,140,000
- - - 2,000,000 34,500,000 83,680,000 27,840,000 111,520,000
320,000 - - 1,820,000 48,420,000 111,840,000 37,280,000 149,120,000
5,350,000 - - - 5,350,000 44,250,000 100,800,000 33,760,000 134,560,000
600,000 - - 600,000 30,520,000 91,680,000 30,560,000 122,240,000
250,000 700,000 1,300,000 - 2,250,000 19,800,000 47,520,000 15,840,000 63,360,000
1,200,000 400,000 - - 2,420,000 55,265,500 116,000,000 38,720,000 154,720,000
- 230,000 - 230,000 21,037,000 65,760,000 21,920,000 87,680,000
250,000 715,000 1,300,000 - 2,265,000 18,753,500 45,440,000 15,040,000 60,480,000
- - 24,320,000 24,320,000 28,780,000 48,640,000 48,640,000 97,280,000
80,000 - - - 430,000 34,850,000 91,680,000 30,560,000 122,240,000
2,564,500 - - - 2,564,500 51,240,500 134,560,000 44,800,000 179,360,000
2,230,000 - - 4,030,000 36,289,500 86,880,000 28,960,000 115,840,000
781,000 - 5,004,000 - 5,875,000 40,098,792 84,800,000 28,160,000 112,960,000
630,000 1,127,100 5,478,000 990,000 9,483,100 56,670,100 118,560,000 39,520,000 158,080,000
3,100,000 4,840,000 5,340,000 - 22,880,000 163,518,400 274,560,000 91,520,000 366,080,000
2,860,000 - 56,320,000 59,180,000 65,150,000 112,800,000 112,640,000 225,440,000
825,000 - 5,004,000 - 6,195,000 44,449,400 85,439,400 28,960,600 114,400,000
750,000 6,500,000 120,640,000 127,890,000 149,100,000 237,440,000 240,000,000 477,440,000
- - - 2,225,000 184,760,000 445,920,000 148,640,000 594,560,000
- - - - 82,590,000 267,840,000 - 267,840,000
- - - - 45,600,000 109,580,000 35,860,000 145,440,000
500,000 - - 6,545,000 49,899,500 90,240,000 30,080,000 120,320,000
- - - - 800,000 55,282,000 147,180,000 49,140,000 196,320,000
300,000 3,040,000 7,718,000 1,969,400 16,927,400 95,338,400 135,520,000 45,120,000 180,640,000
- - - - 39,401,000 102,880,000 34,400,000 137,280,000
1,332,200 2,207,000 - 6,014,200 62,259,700 120,000,000 40,000,000 160,000,000
4,000,000 - - - 13,200,000 96,551,400 157,920,000 52,800,000 210,720,000
- 5,603,000 - 5,603,000 66,673,000 159,000,000 53,480,000 212,480,000
2,860,000 - 3,234,000 - 12,244,000 82,639,000 165,120,000 52,800,000 217,920,000
400,000 - 4,570,000 - 12,379,100 80,469,035 150,240,000 49,920,000 200,160,000
11,742,000 4,606,000 - 22,673,000 137,527,500 223,040,000 74,400,000 297,440,000
1,500,000 2,452,500 792,500 1,544,200 10,115,000 70,041,000 121,600,000 40,460,000 162,060,000
- - - - 102,960,000 204,640,000 68,320,000 272,960,000
552,000 - - - 3,552,000 81,688,900 214,040,000 71,040,000 285,080,000
- 335 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
707,500 735,000 - - 3,442,500 47,003,500 115,520,000 38,560,000 154,080,000
- 2,957,000 9,457,000 49,881,800 87,140,000 29,120,000 116,260,000
- 3,250,000 - 3,250,000 64,682,500 144,000,000 48,000,000 192,000,000
1,092,000 389,000 26,074,900 28,567,400 33,218,900 52,154,900 52,645,100 104,800,000
1,700,000 650,000 405,000 1,216,600 6,871,600 45,609,610 81,280,000 27,200,000 108,480,000
960,000 - 415,000 - 1,375,000 19,296,750 53,743,400 17,904,760 71,648,160
250,000 140,000 625,000 - 1,640,000 30,680,000 77,760,000 25,760,000 103,520,000
1,437,500 250,000 932,500 - 3,770,000 36,430,000 91,360,000 30,560,000 121,920,000
2,400,000 - 1,960,000 - 5,710,000 45,481,800 88,160,000 29,440,000 117,600,000
2,660,000 - - 7,230,000 41,882,830 97,920,000 32,640,000 130,560,000
600,000 694,000 766,000 - 3,060,000 34,860,000 76,320,000 24,480,000 100,800,000
2,787,500 - - - 2,787,500 28,152,300 67,680,000 22,560,000 90,240,000
1,500,000 - - - 1,500,000 25,507,300 72,000,000 24,000,000 96,000,000
1,700,000 1,767,500 1,480,000 - 6,785,000 41,610,250 84,960,000 28,480,000 113,440,000
150,000 274,380 4,500,000 - 5,424,380 30,594,380 62,400,000 20,800,000 83,200,000
- 4,800,000 505,000 6,005,000 55,058,040 132,000,000 44,000,000 176,000,000
- 3,547,000 - 3,547,000 51,350,720 130,080,000 43,360,000 173,440,000
2,095,000 - - - 3,095,000 24,278,700 55,200,000 18,400,000 73,600,000
272,000 - - - 272,000 22,861,500 65,280,000 21,760,000 87,040,000
- 9,585,000 37,600,000 47,185,000 66,605,000 75,200,000 74,720,000 149,920,000
1,830,000 - - - 1,830,000 31,153,390 87,840,000 29,280,000 117,120,000
50,000 - - 2,800,000 45,310,000 115,200,000 37,920,000 153,120,000
1,968,000 5,550,000 435,000 1,344,200 12,644,700 71,559,428 126,720,000 42,240,000 168,960,000
600,000 6,246,000 - 11,846,000 69,355,400 137,280,000 45,760,000 183,040,000
- - - 5,045,000 44,689,800 91,200,000 30,400,000 121,600,000
5,820,000 3,224,000 3,365,000 - 12,409,000 91,165,100 160,160,000 53,440,000 213,600,000
650,000 - - - 650,000 24,494,300 71,520,000 23,840,000 95,360,000
- - 1,210,500 1,210,500 52,672,500 114,240,000 38,080,000 152,320,000
- - 990,000 2,490,000 43,210,000 106,080,000 34,880,000 140,960,000
3,895,000 3,625,000 3,900,000 - 12,170,000 67,370,000 149,280,000 49,760,000 199,040,000
- 5,237,000 27,360,000 32,597,000 46,590,000 54,720,000 54,880,000 109,600,000
- 5,237,000 31,360,000 36,597,000 48,372,700 62,720,000 62,720,000 125,440,000
- - - 1,950,000 76,518,000 195,040,000 65,120,000 260,160,000
900,000 - - 3,075,000 64,900,000 168,160,000 56,000,000 224,160,000
860,000 210,000 - - 2,085,000 19,605,200 42,400,000 14,240,000 56,640,000
7,535,000 1,500,000 3,590,000 - 13,825,000 58,100,000 86,400,000 28,800,000 115,200,000
4,894,000 4,285,000 150,000 11,504,000 82,352,050 149,920,000 50,080,000 200,000,000
6,000,000 - - - 6,000,000 29,396,000 68,960,000 22,880,000 91,840,000
10,119,800 2,548,000 - 16,647,800 100,442,800 167,360,000 55,840,000 223,200,000
- 336 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
100,000 2,450,000 927,000 - 9,400,000 48,066,660 102,530,000 34,200,000 136,730,000
- - - 420,000 12,360,000 34,560,000 11,520,000 46,080,000
5,656,700 - - 5,656,700 42,456,700 110,240,000 36,800,000 147,040,000
- - - 6,399,150 38,367,150 84,960,000 28,320,000 113,280,000
2,371,000 - - 420,000 2,791,000 34,657,200 75,170,000 24,960,000 100,130,000
2,700,000 1,680,000 2,000,000 - 6,380,000 75,678,660 136,640,000 45,600,000 182,240,000
718,000 - 13,657,500 - 15,242,500 95,022,630 197,440,000 65,920,000 263,360,000
750,000 3,650,000 3,000,000 - 7,900,000 59,445,000 104,480,000 34,880,000 139,360,000
- 4,365,000 - 5,280,000 31,850,000 63,360,000 21,120,000 84,480,000
2,150,000 500,000 450,000 - 3,500,000 21,149,000 43,680,000 14,560,000 58,240,000
- 1,172,000 - - 3,672,000 27,051,000 55,200,000 18,400,000 73,600,000
- 486,500 - 1,408,500 14,457,100 34,240,000 11,360,000 45,600,000
- - - - 27,724,000 76,800,000 25,600,000 102,400,000
750,000 - - - 2,750,000 32,670,000 89,760,000 29,920,000 119,680,000
- - - 3,100,000 38,500,000 98,400,000 32,800,000 131,200,000
- 545,300 - 745,300 29,965,100 77,760,000 25,920,000 103,680,000
6,200,000 3,925,000 732,000 - 12,844,000 65,223,980 133,939,980 44,800,000 178,739,980
- 5,000,000 - 5,000,000 38,380,000 99,500,000 32,980,000 132,480,000
936,000 1,700,000 3,650,000 - 11,189,000 66,756,000 99,360,000 33,120,000 132,480,000
750,000 - - - 4,690,000 48,800,000 129,639,000 43,360,000 172,999,000
5,000,000 - - - 8,000,000 41,726,000 60,959,900 16,480,100 77,440,000
5,524,000 - - - 5,524,000 72,400,000 173,760,000 57,920,000 231,680,000

4,435,000 4,500,000 - 17,725,000 107,052,000 165,280,000 55,200,000 220,480,000
1,500,000 - - 2,700,000 43,255,000 100,419,000 33,000,000 133,419,000
5,000,000 - - 5,000,000 59,080,000 138,240,000 46,080,000 184,320,000
1,000,000 750,000 - - 4,320,000 17,250,000 72,524,000 24,116,000 96,640,000
- 940,000 - 940,000 23,000,000 62,880,000 20,960,000 83,840,000
230,000 668,000 500,000 8,032,000 10,040,000 40,160,000 120,480,000 40,160,000 160,640,000
4,488,000 2,350,000 - 6,838,000 32,280,000 65,752,000 22,568,000 88,320,000
- - - - 42,615,000 120,285,000 40,320,000 160,605,000
- 545,300 - 545,300 29,915,100 75,360,000 25,120,000 100,480,000
390,000 - - 7,622,000 86,345,000 195,040,000 64,960,000 260,000,000
640,000 - - 640,000 32,900,000 82,560,000 27,520,000 110,080,000
5,000,000 - - - 5,000,000 41,320,000 107,040,000 35,680,000 142,720,000
6,216,000 - - - 6,216,000 42,376,000 108,480,000 36,160,000 144,640,000
- - - - 24,000,000 72,000,000 24,000,000 96,000,000
4,960,000 - - - 4,960,000 36,800,000 95,520,000 31,840,000 127,360,000
- - - 2,697,000 28,362,000 60,960,000 20,480,000 81,440,000
- - - - 36,897,500 91,571,500 30,689,500 122,261,000
- 337 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
2,000,000 3,575,000 - - 7,875,000 37,803,000 119,520,000 39,840,000 159,360,000
- - - 1,390,000 38,760,000 105,120,000 35,200,000 140,320,000
1,500,000 - - 3,500,000 45,450,000 110,690,000 38,270,000 148,960,000
- 3,000,000 - 5,300,000 54,140,000 117,040,000 39,040,000 156,080,000
- - - 2,000,000 65,700,000 159,840,000 53,120,000 212,960,000
1,890,000 - - - 1,890,000 50,700,000 134,560,000 44,800,000 179,360,000
1,600,000 - - 4,600,000 51,530,000 135,840,000 45,280,000 181,120,000
500,000 - 2,000,000 1,800,000 9,800,000 58,208,600 92,160,000 30,720,000 122,880,000
- - - 564,000 26,484,000 78,080,000 25,920,000 104,000,000
- 2,640,000 - 2,640,000 50,160,000 126,720,000 42,240,000 168,960,000
- - - - 27,111,000 68,700,000 22,740,000 91,440,000
- - - 2,456,000 19,435,106 54,900,000 18,700,000 73,600,000
- 730,000 - 594,000 3,054,000 28,722,091 71,040,000 23,680,000 94,720,000
- - - - - 26,720,000 80,160,000 26,720,000 106,880,000
950,000 2,500,000 - - 11,308,000 64,777,501 155,680,000 51,840,000 207,520,000
6,000,000 - - - 6,000,000 40,320,000 101,760,000 33,920,000 135,680,000
- - - - 1,161,500 30,531,250 94,080,000 31,360,000 125,440,000
- - 39,480,000 157,920,000 52,640,000 210,560,000
- 1,830,000 - 1,830,000 62,556,940 153,920,000 51,200,000 205,120,000
3,010,500 - - 6,375,500 62,478,793 136,480,000 44,960,000 181,440,000
- - 871,200 1,771,200 20,808,924 71,520,000 23,840,000 95,360,000
- - - 2,400,000 32,960,000 91,680,000 30,880,000 122,560,000
- 4,603,000 - 8,725,000 71,202,714 148,580,000 49,550,000 198,130,000
- 1,629,500 - 6,129,500 89,835,860 172,640,000 57,440,000 230,080,000
- - 7,669,300 9,369,300 46,393,464 136,637,124 57,278,180 193,915,304
- 2,300,000 - 2,300,000 32,660,000 121,440,000 40,480,000 161,920,000
440,000 620,000 1,005,000 - 2,065,000 48,256,270 119,520,000 36,480,000 156,000,000
6,000,000 - - - 6,000,000 38,320,000 96,960,000 32,320,000 129,280,000
5,750,000 - - 5,750,000 37,430,000 95,040,000 31,680,000 126,720,000
- - 3,440,000 3,440,000 14,262,370 41,280,000 13,760,000 55,040,000
1,050,000 - 588,000 - 3,263,000 33,597,583 86,899,933 29,279,691 116,179,624
- - - - 18,011,334 55,090,000 18,350,000 73,440,000
5,380,000 - - - 5,380,000 34,500,000 87,360,000 29,120,000 116,480,000
1,800,000 - - - 3,000,000 40,437,223 109,600,000 36,480,000 146,080,000
- - - - 46,305,490 140,640,000 46,400,000 187,040,000
2,916,000 1,944,000 2,916,000 - 9,720,000 68,040,000 115,680,000 38,880,000 154,560,000
1,000,000 750,000 750,000 - 4,570,000 86,830,000 219,360,000 73,120,000 292,480,000
750,000 100,000 62,500 - 1,560,000 29,640,000 74,880,000 24,960,000 99,840,000
175,000 250,000 255,000 - 1,230,000 23,370,000 53,920,000 19,680,000 73,600,000
- 338 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
875,000 390,000 535,000 - 3,550,000 64,570,000 162,720,000 54,400,000 217,120,000
655,000 600,000 375,000 - 2,280,000 44,320,000 109,440,000 36,480,000 145,920,000
830,000 200,000 200,000 - 2,157,000 40,551,000 102,240,000 34,080,000 136,320,000
6,500,000 1,500,000 4,480,000 - 18,480,000 87,730,500 142,206,294 47,713,706 189,920,000
200,000 300,000 300,000 - 1,350,000 25,650,000 64,800,000 21,600,000 86,400,000
500,000 515,000 200,000 - 2,590,000 49,210,000 123,360,000 41,440,000 164,800,000
200,000 375,000 315,000 - 1,440,000 27,360,000 69,120,000 23,040,000 92,160,000
3,570,000 2,142,000 2,142,000 - 14,280,000 102,382,400 174,240,000 58,080,000 232,320,000
1,436,000 1,440,000 1,440,000 - 5,464,000 37,504,000 128,160,000 42,720,000 170,880,000
500,000 3,320,000 - - 9,820,000 83,740,000 144,640,000 49,280,000 193,920,000
1,000,000 500,000 1,000,000 - 4,000,000 28,000,000 48,000,000 16,000,000 64,000,000
5,500,000 1,107,738 - - 8,520,000 59,651,000 100,989,500 34,080,000 135,069,500
750,000 250,000 1,000,000 - 3,010,000 57,190,000 143,040,000 48,160,000 191,200,000
3,640,000 3,640,000 3,640,000 - 18,200,000 127,400,000 218,400,000 72,800,000 291,200,000
2,000,000 1,000,000 3,000,000 - 7,640,000 51,560,000 85,760,000 28,640,000 114,400,000
- 1,970,000 - 1,970,000 37,430,000 94,560,000 31,520,000 126,080,000
625,000 125,000 160,000 - 1,260,000 23,940,000 57,920,000 20,160,000 78,080,000
780,000 - - 780,000 37,400,000 99,360,000 33,120,000 132,480,000
100,000 300,000 5,728,000 - 6,960,000 28,440,000 84,680,000 28,440,000 113,120,000
250,000 250,000 250,000 - 1,050,000 19,950,000 50,400,000 16,800,000 67,200,000
230,000 460,000 70,000 100,000 2,562,000 19,282,000 44,480,000 14,880,000 59,360,000
- - 4,000,000 61,040,000 121,920,000 40,640,000 162,560,000
2,000,000 4,464,000 4,500,000 - 16,464,000 89,859,000 129,120,000 43,040,000 172,160,000
6,900,000 - - - 6,900,000 47,230,000 85,760,000 28,480,000 114,240,000
900,000 1,500,000 555,000 - 5,478,000 49,418,000 83,360,000 27,840,000 111,200,000
- - - - - 26,865,000 67,040,000 22,400,000 89,440,000
- - 29,200,000 81,600,000 27,200,000 108,800,000
1,500,000 - 560,000 1,000,000 3,060,000 26,050,000 49,920,000 16,640,000 66,560,000
1,500,000 - - 5,860,000 64,550,000 111,200,000 37,120,000 148,320,000
- 2,096,000 29,266,000 75,840,000 25,280,000 101,120,000
- - - 17,800,000 50,720,000 16,960,000 67,680,000
472,500 500,000 200,000 4,669,000 44,405,000 77,280,000 25,760,000 103,040,000
739,000 1,289,000 29,004,000 61,920,000 20,640,000 82,560,000
280,000 560,000 89,600 134,400 2,620,000 44,727,000 91,040,000 30,400,000 121,440,000
700,000 1,000,000 1,760,000 - 6,014,000 59,736,000 107,840,000 36,000,000 143,840,000

- 800,000 1,400,000 - 4,800,000 47,420,000 84,800,000 28,160,000 112,960,000
- 1,000,000 491,000 2,853,000 5,844,000 55,389,000 105,120,000 35,040,000 140,160,000
- - 3,000,000 23,345,000 48,360,000 20,120,000 68,480,000
800,000 500,000 1,000,000 700,000 6,480,000 40,350,000 62,400,000 17,800,000 80,200,000
- 339 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
980,000 1,800,000 1,500,000 - 6,880,000 45,100,000 79,680,000 26,560,000 106,240,000
- - - - 1,000,000 19,817,000 37,760,000 12,640,000 50,400,000
- - 2,091,000 1,750,000 9,471,000 60,011,000 129,120,000 43,040,000 172,160,000
- - 2,000,000 - 6,390,000 31,415,000 62,720,000 20,960,000 83,680,000
1,200,000 - 3,700,000 30,950,000 68,480,000 22,880,000 91,360,000
1,000,000 - - - 2,987,000 26,062,000 52,640,000 17,600,000 70,240,000
6,200,000 - 6,200,000 42,595,000 96,320,000 32,160,000 128,480,000
- - 2,400,000 26,400,000 72,320,000 24,000,000 96,320,000
- - 2,091,000 1,750,000 10,971,000 80,916,000 157,440,000 52,480,000 209,920,000
- - 4,200,000 - 14,798,500 57,483,500 118,400,000 39,520,000 157,920,000
1,200,000 - 7,042,000 31,750,000 61,440,000 20,480,000 81,920,000
1,000,000 - - - 3,987,000 34,242,000 63,840,000 21,280,000 85,120,000
- - 1,000,000 17,450,000 43,200,000 14,400,000 57,600,000
- - 1,450,000 1,450,000 19,394,000 55,500,000 18,560,000 74,060,000
- - - 2,800,000 38,954,500 89,751,745 30,880,000 120,631,745
400,000 - - 400,000 33,660,000 91,680,000 30,560,000 122,240,000
- - - - 69,731,150 174,560,000 58,080,000 232,640,000
- - - - 15,800,000 37,920,000 12,640,000 50,560,000
- 5,820,000 - 5,820,000 31,100,000 75,840,000 25,280,000 101,120,000
- - - - 30,920,000 89,760,000 29,920,000 119,680,000
- 2,620,000 - 2,620,000 44,600,000 106,880,000 35,680,000 142,560,000
- - - - 29,000,000 82,560,000 27,520,000 110,080,000
- - - 4,280,000 21,400,000 51,360,000 17,120,000 68,480,000
- - - - 19,000,000 45,120,000 15,200,000 60,320,000
- 4,219,000 - 4,219,000 32,999,000 77,280,000 25,760,000 103,040,000
975,000 - 11,617,500 - 15,532,500 105,990,500 179,520,000 59,840,000 239,360,000
897,000 - - 3,368,800 39,925,970 93,120,000 31,040,000 124,160,000
- 2,700,000 - 2,700,000 47,500,000 113,280,000 37,760,000 151,040,000
- 2,179,800 - 2,179,800 44,259,800 126,240,000 41,600,000 167,840,000
- - - 7,500,000 44,300,000 110,400,000 36,800,000 147,200,000
- - - - 39,420,000 113,760,000 37,920,000 151,680,000
- - - - 43,794,500 130,560,000 42,240,000 172,800,000
- - - 3,500,000 38,160,000 89,280,000 29,760,000 119,040,000
1,200,000 1,370,000 - 2,100,000 5,935,000 50,785,000 119,520,000 39,840,000 159,360,000
300,000 807,000 - 300,000 4,257,000 55,300,000 135,360,000 45,120,000 180,480,000
- - 375,000 300,000 3,545,000 29,255,000 64,370,000 24,270,000 88,640,000
- - 300,000 1,055,000 28,360,000 75,200,000 25,120,000 100,320,000
1,741,000 750,000 - 2,491,000 33,487,310 93,600,125 31,199,850 124,799,975
- - - 300,000 3,385,000 54,090,000 134,400,000 44,800,000 179,200,000
- 340 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
5,499,000 - - 701,500 6,200,500 32,651,500 75,840,000 25,200,000 101,040,000
- - - 846,000 1,169,800 34,840,000 94,240,000 31,520,000 125,760,000
- - 300,000 300,000 15,628,800 46,940,000 15,520,000 62,460,000
- - - 300,000 300,000 34,520,000 95,040,000 31,680,000 126,720,000
880,000 - - 300,000 1,668,000 34,606,900 81,600,000 27,200,000 108,800,000
2,304,000 - - - 7,174,000 44,142,130 111,920,000 37,200,000 149,120,000
2,500,000 - - 630,000 3,280,000 37,872,200 83,520,000 27,840,000 111,360,000
2,239,100 - 700,000 300,000 3,239,100 56,130,100 148,320,000 49,760,000 198,080,000
741,000 - 1,181,000 24,849,000 60,479,838 20,160,000 80,639,838
- 470,000 200,000 600,000 1,570,000 38,695,300 97,910,000 32,610,000 130,520,000
- - 4,464,710 4,464,710 22,560,000 63,035,755 27,204,245 90,240,000
- 4,300,000 825,000 6,025,000 53,553,600 131,680,000 44,000,000 175,680,000
- - - 300,000 6,550,000 39,780,000 92,640,000 30,880,000 123,520,000
- - 630,000 666,900 27,275,400 73,280,000 24,480,000 97,760,000
- - 825,000 825,000 16,445,000 47,010,000 15,680,000 62,690,000
- 1,475,000 - 2,227,600 14,917,143 42,400,000 14,000,000 56,400,000
245,000 2,960,000 2,168,000 7,883,000 52,190,355 107,520,000 35,840,000 143,360,000
- 790,040 - - 790,040 28,822,440 69,250,000 23,200,000 92,450,000
604,000 - 180,000 784,000 23,548,600 75,680,000 25,280,000 100,960,000
200,000 - - 1,365,000 13,716,127 39,520,000 13,600,000 53,120,000
- - - 1,859,311 15,907,744 29,220,000 9,820,000 39,040,000
960,000 3,047,200 3,500,000 3,500,000 15,057,200 83,734,400 123,520,000 41,120,000 164,640,000
- 10,710,000 2,980,000 16,107,000 82,462,000 110,080,000 36,640,000 146,720,000
2,327,500 - 12,557,984 16,814,064 44,870,080 75,360,000 25,280,000 100,640,000
- 4,448,000 5,323,000 47,670,400 80,700,000 25,762,400 106,462,400
400,000 1,145,000 4,384,000 5,929,000 27,951,000 65,760,000 21,920,000 87,680,000
- 2,875,000 1,086,000 - 3,961,000 23,675,088 65,280,000 21,760,000 87,040,000
- - - - 24,720,000 70,690,000 23,520,000 94,210,000
- 35,000 752,000 787,000 13,811,431 23,039,931 7,680,000 30,719,931
- - 2,732,000 - 3,919,100 24,984,544 54,532,000 19,200,000 73,732,000
805,000 - 3,295,000 - 4,405,000 47,135,782 108,960,000 36,320,000 145,280,000
960,000 - - 3,230,000 13,406,000 27,360,000 8,960,000 36,320,000
- - 5,140,000 11,226,507 17,538,807 44,031,247 79,249,940 43,390,060 122,640,000
700,000 751,000 19,892,117 21,343,117 68,504,117 113,760,000 37,920,000 151,680,000
10,224,747 10,224,747 24,049,847 50,880,000 16,960,000 67,840,000
- 5,284,000 5,500,000 - 10,784,000 61,344,954 167,840,000 56,000,000 223,840,000
- 1,300,000 5,360,000 15,329,369 26,746,769 63,219,259 105,557,610 56,003,709 161,561,319
120,000 615,000 250,000 - 2,256,800 18,143,800 34,560,200 11,039,800 45,600,000
- - - 5,875,939 6,225,939 12,979,129 30,079,910 19,736,810 49,816,720
- 341 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
- 3,258,500 - 3,258,500 37,600,000 103,680,000 34,560,000 138,240,000
1,096,000 1,945,000 1,329,400 4,777,400 41,378,400 99,420,000 33,700,000 133,120,000
1,415,000 2,511,800 3,438,550 1,616,000 12,981,350 58,921,650 110,880,000 36,960,000 147,840,000
- 600,000 - 600,000 14,600,000 49,920,000 16,800,000 66,720,000
552,000 - 1,500,000 2,052,000 27,330,000 68,200,000 22,720,000 90,920,000
5,000,000 500,000 4,220,000 - 11,520,000 80,640,000 138,480,000 46,180,000 184,660,000
4,000,000 1,000,000 1,460,000 - 6,960,000 48,720,000 82,900,000 27,680,000 110,580,000
7,700,000 1,300,000 - - 9,250,000 49,486,000 107,960,000 37,000,000 144,960,000
352,400 800,000 6,712,600 8,615,000 38,589,000 59,375,000 19,800,000 79,175,000
- 3,000,000 2,000,000 - 11,500,000 60,898,700 128,108,300 42,673,000 170,781,300
1,500,000 3,365,000 2,500,000 - 10,165,000 72,175,000 128,310,000 44,490,000 172,800,000
- - 4,446,000 4,446,000 40,800,000 97,280,000 32,320,000 129,600,000
1,096,000 1,945,000 1,329,400 4,777,400 41,348,400 99,740,000 33,300,000 133,040,000
2,720,000 7,882,000 - 14,902,000 95,992,000 176,000,000 58,720,000 234,720,000
650,000 610,000 1,750,000 4,032,000 8,242,000 44,840,000 94,600,000 31,500,000 126,100,000
- 352,400 800,000 6,712,600 8,215,000 36,720,200 56,640,000 18,880,000 75,520,000
2,150,000 1,500,000 - 1,795,000 9,720,000 68,040,000 116,640,000 38,880,000 155,520,000
- - - 996,000 996,000 48,305,000 117,920,000 39,200,000 157,120,000
- - - - - 41,120,000 121,417,000 44,023,000 165,440,000
1,500,000 2,500,000 - 1,795,000 8,055,000 59,860,000 107,145,000 36,695,000 143,840,000
2,800,000 1,931,000 500,000 2,539,000 9,320,000 54,993,738 104,542,138 37,280,000 141,822,138
- - 4,860,000 6,000,000 10,860,000 60,715,000 128,480,000 42,880,000 171,360,000
- - 3,500,000 - 5,500,000 37,243,900 92,000,000 30,560,000 122,560,000
620,000 618,000 2,630,000 500,000 5,288,000 30,392,630 47,520,000 15,800,000 63,320,000
- 3,907,000 2,550,000 - 10,515,000 81,853,400 147,360,000 49,440,000 196,800,000
1,000,000 2,360,000 2,000,000 2,272,000 11,360,000 52,688,000 136,800,000 45,440,000 182,240,000
- - - - - 28,104,268 60,760,000 20,320,000 81,080,000
1,450,000 4,660,000 1,250,000 - 8,360,000 64,581,300 90,480,000 30,000,000 120,480,000
- 3,239,000 350,000 650,000 6,661,600 36,858,100 56,950,000 19,850,000 76,800,000
4,800,000 12,540,000 9,759,340 - 41,349,340 179,864,040 219,360,000 72,960,000 292,320,000
- - - - - 30,080,000 90,560,000 30,240,000 120,800,000
450,000 1,016,000 750,000 - 6,690,500 37,848,250 62,880,000 20,800,000 83,680,000
2,100,000 1,300,000 2,200,000 - 6,800,000 59,271,200 116,640,000 38,880,000 155,520,000
84,000 1,723,000 4,025,000 - 8,394,600 41,288,100 58,400,000 19,520,000 77,920,000
300,000 784,400 - 342,000 3,076,400 19,278,800 27,840,000 9,280,000 37,120,000
- - - - - 25,206,400 75,520,000 25,120,000 100,640,000
- 700,000 880,000 - 2,580,000 26,540,000 44,480,000 14,880,000 59,360,000
2,055,872 - 39,000 2,818,128 5,053,000 19,883,500 27,320,000 9,800,000 37,120,000
- - - - - 20,800,000 62,400,000 20,800,000 83,200,000
- 342 -
5.2.3.37.13 5.2.3.49.10
5.2.3.29.01 (Belanja modal 5.2.3.82.01
(Belanja modal
tempat
pendidikan)
lainnya)
- - 3,000,000 150,000 3,150,000 40,720,800 72,480,000 24,160,000 96,640,000
- 1,907,000 - - 11,814,000 73,962,000 117,345,000 39,840,000 157,185,000
1,209,000 - 2,132,000 - 8,416,000 60,568,100 128,640,000 42,880,000 171,520,000
- 3,180,000 - - 9,930,000 57,505,590 93,280,000 31,040,000 124,320,000
- 736,000 428,000 - 3,914,000 32,454,650 71,200,000 23,840,000 95,040,000
- - - - - 40,973,236 124,960,000 41,600,000 166,560,000
536,263,871 561,110,263 947,372,156 1,013,786,943 4,229,539,686 32,958,575,662 73,502,493,610 24,945,868,093 98,448,361,703
- 343 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
S.D.PERIODE YANG (Honorarium (Honorarium 5.2.1.03.01 5.2.1.03.02
(Uang lembur (Uang lembur JML PERIODE JML S.D.PERIODE
panitia pegawai
LALU INI INI
pelaksana honorer/tidak PNS) non PNS)
kegiatan) tetap)
79,680,000 80 40,127,000 - - - - - 40,127,000
63,360,000 80 42,838,000 - - - - - 42,838,000
61,760,000 80 30,068,800 - - - - - 30,068,800
114,560,000 80 75,989,600 - - - - - 75,989,600
31,870,000 80 20,351,000 - - - - - 20,351,000
19,360,000 80 11,616,000 - - - - - 11,616,000
20,000,000 80 11,250,000 - - - - - 11,250,000
27,584,812 80 24,641,000 - - - - - 24,641,000
30,440,000 80 15,427,800 - - - - - 15,427,800
33,640,000 80 29,218,000 - - - - - 29,218,000
43,040,000 79 28,310,000 - - - - - 28,310,000
25,875,200 80 16,842,800 - - - - - 16,842,800
16,160,000 80 7,320,000 - - - - - 7,320,000
34,400,002 80 17,568,001 - - - - - 17,568,001
28,800,000 80 14,670,000 - - - - - 14,670,000
24,960,000 80 18,806,100 - - - - - 18,806,100
26,720,000 79 15,337,600 - - - - - 15,337,600
26,720,000 81 15,563,000 - - - - - 15,563,000
40,960,000 80 22,230,000 - - - - - 22,230,000
22,560,000 80 11,968,000 - - - - - 11,968,000
31,520,000 80 16,574,000 - - - - - 16,574,000
14,280,000 79 20,481,300 - - - - - 20,481,300
38,880,000 80 22,160,000 - - - - - 22,160,000
46,080,000 80 28,664,000 - - - - - 28,664,000
18,560,000 79 11,988,000 - - - - - 11,988,000
37,120,000 80 19,710,000 - - - - - 19,710,000
34,720,000 80 20,790,000 - - - - - 20,790,000
28,480,000 80 15,750,000 - - - - - 15,750,000
23,360,000 79 13,920,000 - - - - - 13,920,000
28,480,000 80 19,800,000 - - - - - 19,800,000
32,800,000 80 16,560,000 - - - - - 16,560,000
36,160,000 79 18,980,000 - - - - - 18,980,000
22,240,000 80 12,960,000 - - - - - 12,960,000
32,640,000 80 15,120,000 - - - - - 15,120,000
21,440,000 80 14,130,000 - - - - - 14,130,000
25,920,000 80 12,960,000 - - - - - 12,960,000
- 344 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
25,760,000 80 10,008,000 - - - - - 10,008,000
24,320,000 80 23,616,000 - - - - - 23,616,000
19,360,000 80 12,150,000 - - - - - 12,150,000
25,280,000 80 14,400,000 - - - - - 14,400,000
28,480,000 81 14,400,000 - - - - - 14,400,000
17,600,000 80 15,840,000 - - - - - 15,840,000
38,240,000 80 24,137,500 - - - - - 24,137,500
32,960,000 80 14,424,000 - - - - - 14,424,000
52,960,000 79 58,069,000 - - - - - 58,069,000
46,240,000 80 26,190,000 - - - - - 26,190,000
44,480,000 80 33,883,000 - - - - - 33,883,000
25,440,000 81 17,370,000 - - - - - 17,370,000
24,730,000 79 23,450,000 - - - - - 23,450,000
41,760,000 80 35,250,000 - - - - - 35,250,000
31,620,000 80 16,402,000 - - - - - 16,402,000
30,880,000 80 27,994,552 - - - - - 27,994,552
16,800,000 80 9,888,000 - - - - - 9,888,000
32,480,000 80 16,248,000 - - - - - 16,248,000
36,800,000 79 20,880,000 - - - - - 20,880,000
22,720,000 79 13,500,000 - - - - - 13,500,000
47,680,000 80 35,375,000 - - - - - 35,375,000
53,680,000 79 32,940,000 - - - - - 32,940,000
44,640,000 80 19,848,000 - - - - - 19,848,000
45,760,000 80 40,990,000 - - - - - 40,990,000
51,720,600 80 46,258,000 - - - - - 46,258,000
41,120,000 80 39,040,000 - - - - - 39,040,000
30,720,000 80 27,820,000 - - - - - 27,820,000
34,560,000 80 24,396,000 - - - - - 24,396,000
46,240,000 80 36,935,779 - - - - - 36,935,779
51,520,000 80 33,840,000 - - - - - 33,840,000
72,000,000 80 44,609,000 - - - - - 44,609,000
51,520,000 79 39,388,000 - - - - - 39,388,000
41,600,000 81 17,210,000 - - - - - 17,210,000
17,600,000 79 9,120,000 - - - - - 9,120,000
83,360,000 80 9,450,000 - - - - - 9,450,000
34,720,000 80 15,190,000 - - - - - 15,190,000
45,920,000 80 25,470,000 - - - - - 25,470,000
11,360,000 82 10,807,200 - - - - - 10,807,200
13,600,000 76 10,238,000 - - - - - 10,238,000
- 345 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
71,200,000 81 42,720,000 - - - - - 42,720,000
53,280,000 80 31,776,000 - - - - - 31,776,000
65,600,000 80 52,309,000 - - - - - 52,309,000
37,760,000 81 29,795,000 - - - - - 29,795,000
97,920,000 60 18,600,000 - - - - - 18,600,000
130,560,000 60 33,216,000 - - - - - 33,216,000
44,800,000 80 26,400,000 - - - - - 26,400,000
37,440,000 79 19,824,000 - - - - - 19,824,000
57,760,000 80 32,952,070 - - - - - 32,952,070
15,040,000 80 8,160,000 - - - - - 8,160,000
35,580,000 80 12,295,000 - - - - - 12,295,000
28,480,000 80 38,920,000 - - - - - 38,920,000
20,800,000 80 20,100,000 - - - - - 20,100,000
37,440,000 81 17,682,000 - - - - - 17,682,000
35,040,000 80 20,256,000 - - - - - 20,256,000
36,320,000 80 35,314,000 - - - - - 35,314,000
21,600,000 80 14,208,000 - - - - - 14,208,000
39,250,000 62 11,700,000 - - - - - 11,700,000
54,560,000 80 31,128,000 - - - - - 31,128,000
24,800,000 80 14,040,000 - - - - - 14,040,000
34,880,000 80 19,530,000 - - - - - 19,530,000
40,640,000 79 24,216,000 - - - - - 24,216,000
30,460,000 80 22,572,000 - - - - - 22,572,000
38,240,000 79 22,776,000 - - - - - 22,776,000
30,720,000 80 25,058,000 - - - - - 25,058,000
22,400,000 80 13,780,000 - - - - - 13,780,000
22,420,000 78 15,550,000 - - - - - 15,550,000
35,100,000 79 21,870,000 - - - - - 21,870,000
19,360,000 80 20,330,800 - - - - - 20,330,800
20,640,000 80 28,491,900 - - - - - 28,491,900
27,360,000 80 28,680,000 - - - - - 28,680,000
52,000,000 79 53,657,200 - - - - - 53,657,200
27,680,000 80 12,660,000 - - - - - 12,660,000
40,800,000 80 22,056,200 - - - - - 22,056,200
34,080,000 80 45,400,000 - - - - - 45,400,000
32,000,000 80 30,320,800 - - - - - 30,320,800
48,960,000 80 53,657,200 - - - - - 53,657,200
40,960,000 82 31,840,000 - - - - - 31,840,000
32,160,000 80 21,153,000 - - - - - 21,153,000
- 346 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
44,320,000 78 56,744,000 - - - - - 56,744,000
22,623,500 80 28,755,000 - - - - - 28,755,000
31,840,000 80 22,560,000 - - - - - 22,560,000
39,203,400 77 37,313,400 - - - - - 37,313,400
31,680,000 80 19,447,000 - - - - - 19,447,000
26,807,600 80 17,620,200 - - - - - 17,620,200
11,840,000 84 6,912,000 - - - - - 6,912,000
29,920,000 80 16,908,000 - - - - - 16,908,000
37,340,000 80 20,790,000 - - - - - 20,790,000
42,880,000 80 43,080,000 - - - - - 43,080,000
25,600,000 78 15,852,000 - - - - - 15,852,000
31,360,000 80 20,700,000 - - - - - 20,700,000
88,640,000 80 51,210,000 - - - - - 51,210,000
49,440,000 80 30,240,000 - - - - - 30,240,000
59,360,000 80 38,660,000 - - - - - 38,660,000
141,280,000 80 83,700,000 - - - - - 83,700,000
72,480,000 79 39,024,000 - - - - - 39,024,000
26,520,000 80 17,730,000 - - - - - 17,730,000
52,800,000 80 27,360,000 - - - - - 27,360,000
58,080,000 80 28,350,000 - - - - - 28,350,000
40,040,000 79 22,050,000 - - - - - 22,050,000
44,800,000 80 23,890,000 - - - - - 23,890,000
18,240,000 80 11,700,000 - - - - - 11,700,000
44,000,000 80 23,740,000 - - - - - 23,740,000
41,120,000 80 23,490,000 - - - - - 23,490,000
23,280,000 80 11,520,000 - - - - - 11,520,000
35,200,000 80 18,900,000 - - - - - 18,900,000
26,088,000 80 12,748,000 - - - - - 12,748,000
66,720,645 79 55,400,000 - - - - - 55,400,000
53,280,000 80 30,050,000 - - - - - 30,050,000
27,840,000 80 15,345,000 - - - - - 15,345,000
44,000,000 80 22,770,000 - - - - - 22,770,000
83,200,000 80 45,450,000 - - - - - 45,450,000
37,120,000 80 22,950,000 - - - - - 22,950,000
46,880,000 80 26,730,000 - - - - - 26,730,000
54,720,000 79 32,670,000 - - - - - 32,670,000
18,240,000 80 12,600,000 - - - - - 12,600,000
37,920,000 82 22,470,000 - - - - - 22,470,000
60,640,000 80 33,750,000 - - - - - 33,750,000
- 347 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
16,640,000 80 10,440,000 - - - - - 10,440,000
10,240,000 80 6,528,000 - - - - - 6,528,000
27,680,000 80 11,100,000 - - - - - 11,100,000
27,840,000 80 17,460,000 - - - - - 17,460,000
46,185,900 80 21,912,000 - - - - - 21,912,000
29,920,000 80 16,968,000 - - - - - 16,968,000
36,320,000 80 19,881,000 - - - - - 19,881,000
34,560,000 80 15,570,000 - - - - - 15,570,000
20,480,000 80 11,880,000 - - - - - 11,880,000
43,200,000 80 22,860,000 - - - - - 22,860,000
37,920,000 80 21,870,000 - - - - - 21,870,000
25,600,000 80 12,330,000 - - - - - 12,330,000
33,600,000 79 15,768,000 - - - - - 15,768,000
36,000,000 80 21,150,000 - - - - - 21,150,000
23,217,750 80 20,604,500 - - - - - 20,604,500
58,080,000 80 35,100,000 - - - - - 35,100,000
27,840,000 80 35,160,000 - - - - - 35,160,000
27,520,000 80 17,730,000 - - - - - 17,730,000
28,000,000 80 21,303,500 - - - - - 21,303,500
31,840,000 80 19,530,000 - - - - - 19,530,000
14,792,000 80 8,280,000 - - - - - 8,280,000
28,640,000 80 17,590,000 - - - - - 17,590,000
42,240,000 80 24,470,000 - - - - - 24,470,000
27,520,000 79 15,120,000 - - - - - 15,120,000
13,560,000 80 11,333,000 - - - - - 11,333,000
39,795,531 80 34,238,000 - - - - - 34,238,000
28,160,000 80 26,950,000 - - - - - 26,950,000
40,160,000 80 22,950,000 - - - - - 22,950,000
22,720,000 80 14,760,000 - - - - - 14,760,000
29,920,000 80 16,830,000 - - - - - 16,830,000
28,480,000 80 47,173,000 - - - - - 47,173,000
23,520,000 80 22,803,000 - - - - - 22,803,000
34,560,000 80 20,700,000 - - - - - 20,700,000
26,400,000 79 14,690,000 - - - - - 14,690,000
27,680,000 80 10,152,000 - - - - - 10,152,000
26,080,000 80 24,264,000 - - - - - 24,264,000
19,680,000 79 8,448,000 - - - - - 8,448,000
24,320,000 80 13,824,000 - - - - - 13,824,000
12,791,140 80 8,250,000 - - - - - 8,250,000
- 348 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
25,316,000 80 15,480,000 - - - - - 15,480,000
26,560,000 80 16,380,000 - - - - - 16,380,000
19,680,000 80 10,710,000 - - - - - 10,710,000
44,960,000 80 42,180,000 - - - - - 42,180,000
32,400,000 80 19,440,000 - - - - - 19,440,000
21,760,000 80 12,480,000 - - - - - 12,480,000
42,400,000 80 52,308,000 - - - - - 52,308,000
87,360,000 80 12,864,000 - - - - - 12,864,000
26,726,000 80 23,880,000 - - - - - 23,880,000
23,840,000 80 14,112,000 - - - - - 14,112,000
21,440,000 80 14,208,000 - - - - - 14,208,000
26,080,000 80 15,456,000 - - - - - 15,456,000
26,176,000 80 36,776,000 - - - - - 36,776,000
20,160,000 80 16,375,000 - - - - - 16,375,000
16,420,000 80 11,542,500 - - - - - 11,542,500
26,720,000 80 16,416,000 - - - - - 16,416,000
21,120,000 80 14,320,000 - - - - - 14,320,000
66,080,000 80 59,392,000 - - - - - 59,392,000
17,600,000 80 11,136,000 - - - - - 11,136,000
15,840,000 80 8,928,000 - - - - - 8,928,000
16,530,000 80 13,254,000 - - - - - 13,254,000
27,680,000 80 17,234,000 - - - - - 17,234,000
8,800,000 80 16,280,000 - - - - - 16,280,000
96,640,000 80 55,780,000 - - - - - 55,780,000
33,280,000 80 17,200,000 - - - - - 17,200,000
19,040,000 77 11,328,000 - - - - - 11,328,000
37,760,000 80 24,000,000 - - - - - 24,000,000
32,000,000 80 21,888,000 - - - - - 21,888,000
28,000,000 80 19,872,000 - - - - - 19,872,000
30,240,000 78 16,302,000 - - - - - 16,302,000
12,800,000 80 6,720,000 - - - - - 6,720,000
30,650,000 80 18,996,000 - - - - - 18,996,000
12,160,000 80 5,552,000 - - - - - 5,552,000
25,120,000 80 19,092,500 - - - - - 19,092,500
29,760,000 80 14,208,000 - - - - - 14,208,000
51,040,000 80 31,488,000 - - - - - 31,488,000
31,200,000 80 18,528,000 - - - - - 18,528,000
14,080,000 80 8,064,000 - - - - - 8,064,000
26,080,000 80 14,560,000 - - - - - 14,560,000
- 349 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
15,520,000 80 8,928,000 - - - - - 8,928,000
30,720,000 80 33,812,000 - - - - - 33,812,000
37,280,000 80 42,401,000 - - - - - 42,401,000
50,400,000 80 30,590,000 - - - - - 30,590,000
14,080,000 81 8,910,000 - - - - - 8,910,000
23,360,000 81 27,075,000 - - - - - 27,075,000
31,840,000 81 16,380,000 - - - - - 16,380,000
35,040,000 80 19,320,000 - - - - - 19,320,000
18,720,000 78 24,990,000 - - - - - 24,990,000
18,958,732 73 7,740,000 - - - - - 7,740,000
17,640,000 80 29,593,000 - - - - - 29,593,000
23,730,500 80 14,490,000 - - - - - 14,490,000
18,610,000 80 9,936,000 - - - - - 9,936,000
20,400,000 80 13,280,000 - - - - - 13,280,000
23,560,000 79 14,670,000 - - - - - 14,670,000
33,440,000 80 32,100,000 - - - - - 32,100,000
28,220,000 80 32,850,500 - - - - - 32,850,500
43,040,000 80 31,925,000 - - - - - 31,925,000
47,040,000 80 24,660,000 - - - - - 24,660,000
33,760,000 79 21,030,000 - - - - - 21,030,000
17,920,000 81 8,970,000 - - - - - 8,970,000
26,080,000 80 12,685,000 - - - - - 12,685,000
39,680,000 80 53,611,000 - - - - - 53,611,000
19,520,000 80 10,980,000 - - - - - 10,980,000
18,580,000 79 11,070,000 - - - - - 11,070,000
28,170,000 80 19,140,000 - - - - - 19,140,000
25,280,000 80 16,920,000 - - - - - 16,920,000
38,560,000 79 17,400,000 - - - - - 17,400,000
25,440,000 80 28,066,000 - - - - - 28,066,000
61,440,000 80 28,420,000 - - - - - 28,420,000
27,600,000 80 21,879,000 - - - - - 21,879,000
26,880,000 79 15,840,000 - - - - - 15,840,000
23,360,000 80 17,710,000 - - - - - 17,710,000
60,960,000 80 34,435,000 - - - - - 34,435,000
53,605,940 80 30,620,000 - - - - - 30,620,000
22,080,000 80 14,590,000 - - - - - 14,590,000
34,240,000 80 20,771,250 - - - - - 20,771,250
14,910,000 79 9,650,000 - - - - - 9,650,000
107,200,000 80 62,715,000 - - - - - 62,715,000
- 350 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
58,240,000 80 53,508,000 - - - - - 53,508,000
50,880,000 80 36,720,000 - - - - - 36,720,000
138,240,000 80 123,176,000 - - - - - 123,176,000
44,437,086 78 28,546,000 - - - - - 28,546,000
23,680,000 79 18,550,000 - - - - - 18,550,000
27,040,000 81 15,330,000 - - - - - 15,330,000
33,280,000 80 18,207,000 - - - - - 18,207,000
34,400,000 80 17,676,000 - - - - - 17,676,000
30,880,000 79 18,100,000 - - - - - 18,100,000
139,200,000 - - - - - - - -
75,840,000 - - - - - - - -
98,400,000 - - - - - - - -
15,520,000 81 8,550,000 - - - - - 8,550,000
105,600,000 - - - - - - - -
128,320,000 - - - - - - - -
108,320,000 - - - - - - - -
167,840,000 - - - - - - - -
204,960,000 - - - - - - - -
154,560,000 - - - - - - - -
163,360,000 - - - - - - - -
454,240,000 - - - - - - - -
78,080,000 - - - - - - - -
312,800,000 - - - - - - - -
362,400,000 - - - - - - - -
36,160,000 80 20,555,000 - - - - - 20,555,000
13,600,000 80 21,944,000 - - - - - 21,944,000
15,840,000 80 16,934,000 - - - - - 16,934,000
43,040,000 80 26,370,000 - - - - - 26,370,000
68,800,000 81 45,179,000 - - - - - 45,179,000
4,640,000 83 6,490,000 - - - - - 6,490,000
30,240,000 80 33,610,000 - - - - - 33,610,000
20,320,000 80 16,705,000 - - - - - 16,705,000
55,840,000 80 34,717,500 - - - - - 34,717,500
30,880,000 80 16,763,750 - - - - - 16,763,750
39,200,000 80 24,065,000 - - - - - 24,065,000
44,640,000 80 25,407,000 - - - - - 25,407,000
18,570,000 80 11,340,000 - - - - - 11,340,000
27,360,000 80 14,036,250 - - - - - 14,036,250
31,040,000 80 20,790,000 - - - - - 20,790,000
- 351 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
38,440,000 80 25,410,000 - - - - - 25,410,000
36,800,000 80 23,580,000 - - - - - 23,580,000
36,800,000 80 20,350,000 - - - - - 20,350,000
29,920,000 80 24,100,000 - - - - - 24,100,000
62,740,000 80 42,648,000 - - - - - 42,648,000
52,320,000 80 29,995,000 - - - - - 29,995,000
37,103,795 80 18,890,000 - - - - - 18,890,000
32,960,000 80 44,450,000 - - - - - 44,450,000
41,600,000 80 27,500,000 - - - - - 27,500,000
46,560,000 80 25,200,000 - - - - - 25,200,000
54,400,000 76 28,655,000 - - - - - 28,655,000
21,650,000 80 14,180,000 - - - - - 14,180,000
48,800,000 80 43,198,300 - - - - - 43,198,300
59,040,000 81 35,110,000 - - - - - 35,110,000
81,140,000 80 34,125,000 - - - - - 34,125,000
33,120,000 80 20,970,000 - - - - - 20,970,000
54,140,000 80 29,070,000 - - - - - 29,070,000
49,440,000 80 28,235,000 - - - - - 28,235,000
32,160,000 80 31,557,000 - - - - - 31,557,000
51,040,000 80 27,720,000 - - - - - 27,720,000
18,560,000 80 20,630,000 - - - - - 20,630,000
17,920,000 80 19,992,000 - - - - - 19,992,000
34,080,000 80 18,450,000 - - - - - 18,450,000
57,440,000 81 22,056,000 - - - - - 22,056,000
36,320,000 80 21,815,000 - - - - - 21,815,000
32,040,000 80 23,526,000 - - - - - 23,526,000
41,920,000 80 12,425,000 - - - - - 12,425,000
69,940,360 80 62,396,000 - - - - - 62,396,000
31,360,000 80 22,670,000 - - - - - 22,670,000
68,197,339 80 58,375,000 - - - - - 58,375,000
34,560,000 80 19,240,000 - - - - - 19,240,000
22,080,000 80 13,140,000 - - - - - 13,140,000
33,440,000 80 19,920,000 - - - - - 19,920,000
11,360,000 80 10,825,000 - - - - - 10,825,000
44,000,000 80 32,237,000 - - - - - 32,237,000
49,760,000 81 29,100,000 - - - - - 29,100,000
30,240,000 80 29,590,000 - - - - - 29,590,000
59,200,000 78 52,468,000 - - - - - 52,468,000
24,640,000 80 13,920,000 - - - - - 13,920,000
- 352 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
32,480,000 80 24,844,000 - - - - - 24,844,000
51,520,000 79 28,080,000 - - - - - 28,080,000
33,440,000 77 19,080,000 - - - - - 19,080,000
56,960,000 80 32,938,000 - - - - - 32,938,000
46,120,000 80 24,654,000 - - - - - 24,654,000
71,040,000 80 42,841,500 - - - - - 42,841,500
41,440,000 81 27,630,000 - - - - - 27,630,000
25,580,000 80 14,280,000 - - - - - 14,280,000
40,640,000 80 30,144,000 - - - - - 30,144,000
25,920,000 79 16,550,000 - - - - - 16,550,000
27,520,000 80 14,412,000 - - - - - 14,412,000
58,720,000 80 34,663,000 - - - - - 34,663,000
37,300,000 80 22,560,000 - - - - - 22,560,000
20,320,000 80 13,805,000 - - - - - 13,805,000
29,600,000 79 17,280,000 - - - - - 17,280,000
36,160,000 80 15,480,000 - - - - - 15,480,000
19,360,000 80 25,400,000 - - - - - 25,400,000
45,814,000 80 22,896,000 - - - - - 22,896,000
79,360,000 75 18,000,000 - - - - - 18,000,000
40,000,000 80 28,210,000 - - - - - 28,210,000
25,360,000 79 15,120,000 - - - - - 15,120,000
35,360,000 80 23,624,500 - - - - - 23,624,500
74,400,000 80 43,600,000 - - - - - 43,600,000
21,920,000 81 13,230,000 - - - - - 13,230,000
35,680,000 80 20,880,000 - - - - - 20,880,000
28,480,000 80 20,100,000 - - - - - 20,100,000
25,440,000 80 15,180,000 - - - - - 15,180,000
25,650,000 76 17,416,000 - - - - - 17,416,000
128,160,000 80 75,685,000 - - - - - 75,685,000
84,160,000 80 50,400,000 - - - - - 50,400,000
114,720,000 80 63,600,000 - - - - - 63,600,000
25,480,000 79 23,190,000 - - - - - 23,190,000
56,000,000 79 32,535,000 - - - - - 32,535,000
31,040,000 79 16,872,500 - - - - - 16,872,500
31,840,400 80 50,940,000 - - - - - 50,940,000
38,240,000 80 21,584,000 - - - - - 21,584,000
70,720,000 80 41,220,000 - - - - - 41,220,000
32,000,000 80 19,440,000 - - - - - 19,440,000
54,400,000 80 33,990,000 - - - - - 33,990,000
- 353 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
53,500,000 78 27,432,000 - - - - - 27,432,000
41,440,000 81 20,160,000 - - - - - 20,160,000
104,960,000 80 59,540,000 - - - - - 59,540,000
24,320,000 80 11,520,000 - - - - - 11,520,000
23,860,000 81 10,200,000 - - - - - 10,200,000
34,240,000 80 15,750,000 - - - - - 15,750,000
36,960,000 80 20,970,000 - - - - - 20,970,000
33,440,000 80 18,480,000 - - - - - 18,480,000
26,400,000 80 17,720,000 - - - - - 17,720,000
16,800,000 80 8,910,000 - - - - - 8,910,000
43,840,000 80 26,999,000 - - - - - 26,999,000
22,240,000 80 11,345,000 - - - - - 11,345,000
17,920,000 79 8,520,000 - - - - - 8,520,000
23,360,000 80 13,680,000 - - - - - 13,680,000
31,200,000 80 18,046,000 - - - - - 18,046,000
40,960,000 80 25,290,000 - - - - - 25,290,000
31,840,000 80 20,076,000 - - - - - 20,076,000
29,120,000 79 27,465,000 - - - - - 27,465,000
40,480,000 80 21,729,000 - - - - - 21,729,000
107,840,000 80 41,676,000 - - - - - 41,676,000
58,240,000 80 25,346,000 - - - - - 25,346,000
26,080,000 80 22,246,200 - - - - - 22,246,200
121,600,000 82 40,810,000 - - - - - 40,810,000
140,320,000 80 81,952,000 - - - - - 81,952,000
76,960,000 80 37,065,000 - - - - - 37,065,000
35,360,000 80 20,098,000 - - - - - 20,098,000
31,040,000 82 19,421,000 - - - - - 19,421,000
50,080,000 80 27,620,000 - - - - - 27,620,000
46,080,000 80 30,999,000 - - - - - 30,999,000
38,880,000 81 37,591,000 - - - - - 37,591,000
42,560,000 80 22,500,000 - - - - - 22,500,000
49,920,000 81 25,200,000 - - - - - 25,200,000
53,760,000 80 30,240,000 - - - - - 30,240,000
50,400,000 79 39,182,000 - - - - - 39,182,000
38,560,000 80 32,970,000 - - - - - 32,970,000
69,600,000 80 69,035,500 - - - - - 69,035,500
44,660,000 80 18,213,000 - - - - - 18,213,000
70,240,000 80 30,832,000 - - - - - 30,832,000
69,160,000 80 31,925,000 - - - - - 31,925,000
- 354 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
37,280,000 80 28,864,000 - - - - - 28,864,000
27,580,000 80 15,210,000 - - - - - 15,210,000
45,440,000 80 27,000,000 - - - - - 27,000,000
31,680,000 80 14,670,000 - - - - - 14,670,000
25,280,000 81 15,283,750 - - - - - 15,283,750
22,111,840 80 10,325,000 - - - - - 10,325,000
22,560,000 79 14,760,000 - - - - - 14,760,000
24,800,000 81 17,147,500 - - - - - 17,147,500
29,760,000 80 16,200,000 - - - - - 16,200,000
36,160,000 80 21,250,000 - - - - - 21,250,000
24,160,000 79 14,130,000 - - - - - 14,130,000
21,600,000 80 12,797,500 - - - - - 12,797,500
22,080,000 80 13,470,000 - - - - - 13,470,000
29,440,000 81 16,275,000 - - - - - 16,275,000
23,680,000 80 14,090,000 - - - - - 14,090,000
42,720,000 80 25,080,000 - - - - - 25,080,000
46,560,000 80 40,232,280 - - - - - 40,232,280
18,080,000 80 10,650,000 - - - - - 10,650,000
21,120,000 80 12,272,500 - - - - - 12,272,500
32,640,000 80 21,045,000 - - - - - 21,045,000
26,400,000 80 17,177,500 - - - - - 17,177,500
40,160,000 80 43,850,000 - - - - - 43,850,000
41,280,000 80 24,697,500 - - - - - 24,697,500
51,200,000 80 34,901,500 - - - - - 34,901,500
29,120,000 80 17,694,000 - - - - - 17,694,000
48,960,000 80 29,137,500 - - - - - 29,137,500
25,440,000 80 13,655,000 - - - - - 13,655,000
36,800,000 80 23,572,000 - - - - - 23,572,000
29,440,000 80 21,720,000 - - - - - 21,720,000
42,400,000 80 23,584,000 - - - - - 23,584,000
29,120,000 80 16,380,000 - - - - - 16,380,000
38,400,000 80 18,555,000 - - - - - 18,555,000
67,680,000 80 37,811,000 - - - - - 37,811,000
51,200,000 80 31,590,000 - - - - - 31,590,000
13,920,000 81 3,250,000 - - - - - 3,250,000
30,080,000 80 24,782,180 - - - - - 24,782,180
50,720,000 80 44,820,000 - - - - - 44,820,000
21,280,000 79 13,050,000 - - - - - 13,050,000
61,920,000 80 23,456,000 - - - - - 23,456,000
- 355 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
31,110,000 80 16,040,000 - - - - - 16,040,000
11,200,000 80 8,540,000 - - - - - 8,540,000
32,000,000 80 20,960,000 - - - - - 20,960,000
30,240,000 78 16,276,000 - - - - - 16,276,000
25,950,000 79 24,019,000 - - - - - 24,019,000
39,200,000 80 17,185,125 - - - - - 17,185,125
62,720,000 80 27,821,000 - - - - - 27,821,000
38,400,000 80 37,097,000 - - - - - 37,097,000
17,600,000 83 21,082,000 - - - - - 21,082,000
17,120,000 80 3,700,000 - - - - - 3,700,000
18,080,000 80 26,940,000 - - - - - 26,940,000
12,960,000 79 4,143,000 - - - - - 4,143,000
22,720,000 80 14,400,000 - - - - - 14,400,000
23,520,000 80 16,830,000 - - - - - 16,830,000
27,680,000 80 18,450,000 - - - - - 18,450,000
27,520,000 80 16,160,000 - - - - - 16,160,000
38,700,020 80 25,200,000 - - - - - 25,200,000
36,640,000 80 18,630,000 - - - - - 18,630,000
32,800,000 80 24,472,000 - - - - - 24,472,000
40,601,000 80 24,390,000 - - - - - 24,390,000
18,080,000 76 9,144,000 - - - - - 9,144,000
58,240,000 80 33,330,000 - - - - - 33,330,000
54,560,000 80 32,825,000 - - - - - 32,825,000
35,861,000 80 36,926,000 - - - - - 36,926,000
41,600,000 80 26,180,000 - - - - - 26,180,000
20,640,000 80 24,172,000 - - - - - 24,172,000
23,200,000 80 11,790,000 - - - - - 11,790,000
35,680,000 80 24,096,000 - - - - - 24,096,000
25,920,000 78 18,500,000 - - - - - 18,500,000
35,875,000 80 22,980,000 - - - - - 22,980,000
26,400,000 80 15,710,000 - - - - - 15,710,000
64,000,000 80 37,652,500 - - - - - 37,652,500
43,520,000 80 14,030,000 - - - - - 14,030,000
21,280,000 80 20,070,000 - - - - - 20,070,000
32,320,000 80 16,200,000 - - - - - 16,200,000
24,320,000 80 11,100,000 - - - - - 11,100,000
26,400,000 80 17,910,000 - - - - - 17,910,000
20,640,000 80 9,216,000 - - - - - 9,216,000
36,139,000 80 25,260,000 - - - - - 25,260,000
- 356 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
38,880,000 80 30,628,000 - - - - - 30,628,000
32,800,000 80 19,543,000 - - - - - 19,543,000
38,720,000 79 20,670,000 - - - - - 20,670,000
39,120,000 80 41,712,000 - - - - - 41,712,000
50,240,000 79 30,600,000 - - - - - 30,600,000
42,560,000 80 25,650,000 - - - - - 25,650,000
45,280,000 80 24,620,000 - - - - - 24,620,000
29,440,000 80 17,810,000 - - - - - 17,810,000
21,760,000 79 16,310,000 - - - - - 16,310,000
36,480,000 80 23,760,000 - - - - - 23,760,000
22,160,000 80 19,890,000 - - - - - 19,890,000
21,600,000 80 17,700,000 - - - - - 17,700,000
22,720,000 80 16,366,000 - - - - - 16,366,000
23,520,000 80 15,030,000 - - - - - 15,030,000
51,200,000 80 39,240,000 - - - - - 39,240,000
35,840,000 80 19,080,000 - - - - - 19,080,000
28,800,000 80 21,870,000 - - - - - 21,870,000
45,280,000 80 34,038,000 - - - - - 34,038,000
49,280,000 80 26,760,000 - - - - - 26,760,000
44,000,000 80 30,690,000 - - - - - 30,690,000
22,560,000 80 12,145,000 - - - - - 12,145,000
29,600,000 80 17,190,000 - - - - - 17,190,000
43,310,000 80 52,940,000 - - - - - 52,940,000
62,240,000 80 38,340,000 - - - - - 38,340,000
32,964,696 80 33,900,000 - - - - - 33,900,000
49,440,000 80 27,216,000 - - - - - 27,216,000
41,280,000 78 24,380,000 - - - - - 24,380,000
30,400,000 80 18,180,000 - - - - - 18,180,000
30,080,000 80 17,820,000 - - - - - 17,820,000
11,840,000 80 8,652,000 - - - - - 8,652,000
20,620,376 80 15,218,000 - - - - - 15,218,000
17,760,000 81 11,990,000 - - - - - 11,990,000
25,600,000 80 16,380,000 - - - - - 16,380,000
40,000,000 79 20,960,000 - - - - - 20,960,000
46,080,000 80 31,316,000 - - - - - 31,316,000
34,400,000 80 17,496,000 - - - - - 17,496,000
75,040,000 80 41,130,000 - - - - - 41,130,000
26,560,000 80 14,040,000 - - - - - 14,040,000
21,600,000 75 11,070,000 - - - - - 11,070,000
- 357 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
58,240,000 80 30,510,000 - - - - - 30,510,000
36,160,000 80 20,520,000 - - - - - 20,520,000
31,520,000 80 15,570,000 - - - - - 15,570,000
44,000,000 80 20,917,500 - - - - - 20,917,500
9,760,000 80 12,150,000 - - - - - 12,150,000
41,440,000 80 23,310,000 - - - - - 23,310,000
25,600,000 80 12,960,000 - - - - - 12,960,000
64,480,000 80 25,704,000 - - - - - 25,704,000
44,320,000 80 28,284,700 - - - - - 28,284,700
49,440,000 79 27,676,000 - - - - - 27,676,000
14,720,000 80 7,200,000 - - - - - 7,200,000
29,730,500 80 15,240,000 - - - - - 15,240,000
47,680,000 79 27,090,000 - - - - - 27,090,000
67,680,000 80 32,760,000 - - - - - 32,760,000
28,320,000 80 18,000,000 - - - - - 18,000,000
34,400,000 80 17,730,000 - - - - - 17,730,000
19,520,000 77 11,340,000 - - - - - 11,340,000
40,800,000 80 19,173,000 - - - - - 19,173,000
30,720,000 79 17,184,000 - - - - - 17,184,000
13,920,000 80 9,450,000 - - - - - 9,450,000
12,640,000 81 8,920,000 - - - - - 8,920,000
42,240,000 81 31,000,000 - - - - - 31,000,000
36,960,000 80 24,210,000 - - - - - 24,210,000
28,160,000 79 17,550,000 - - - - - 17,550,000
23,360,000 80 14,877,000 - - - - - 14,877,000
24,640,000 80 21,180,000 - - - - - 21,180,000
30,400,000 80 30,660,000 - - - - - 30,660,000
13,440,000 80 9,180,000 - - - - - 9,180,000
41,280,000 80 22,664,000 - - - - - 22,664,000
28,480,000 80 15,129,000 - - - - - 15,129,000
14,720,000 81 9,450,000 - - - - - 9,450,000
26,720,000 80 13,852,000 - - - - - 13,852,000
23,840,000 77 20,220,000 - - - - - 20,220,000
29,440,000 80 26,000,000 - - - - - 26,000,000
35,040,000 80 52,600,000 - - - - - 52,600,000
25,920,000 79 16,020,000 - - - - - 16,020,000
34,720,000 80 26,585,000 - - - - - 26,585,000
20,640,000 76 20,500,000 - - - - - 20,500,000
24,120,000 77 12,856,000 - - - - - 12,856,000
- 358 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
27,520,000 80 14,940,000 - - - - - 14,940,000
13,920,000 81 7,056,000 - - - - - 7,056,000
45,600,000 80 52,670,000 - - - - - 52,670,000
15,840,000 80 19,400,000 - - - - - 19,400,000
24,800,000 80 24,314,200 - - - - - 24,314,200
12,480,000 81 18,700,000 - - - - - 18,700,000
35,360,000 80 18,474,000 - - - - - 18,474,000
25,600,000 79 24,000,000 - - - - - 24,000,000
51,840,000 79 38,000,000 - - - - - 38,000,000
38,880,000 80 27,020,000 - - - - - 27,020,000
22,400,000 76 17,725,000 - - - - - 17,725,000
23,520,000 83 15,850,000 - - - - - 15,850,000
15,360,000 80 12,585,000 - - - - - 12,585,000
15,540,000 80 10,434,000 - - - - - 10,434,000
32,808,255 78 19,740,000 - - - - - 19,740,000
28,640,000 80 18,163,600 - - - - - 18,163,600
64,160,000 80 33,804,000 - - - - - 33,804,000
14,240,000 80 7,580,000 - - - - - 7,580,000
23,040,000 80 14,910,000 - - - - - 14,910,000
35,040,000 80 15,510,000 - - - - - 15,510,000
37,280,000 80 23,900,000 - - - - - 23,900,000
27,840,000 80 17,840,000 - - - - - 17,840,000
18,080,000 80 9,840,000 - - - - - 9,840,000
18,240,000 79 8,700,000 - - - - - 8,700,000
28,640,000 80 14,850,000 - - - - - 14,850,000
65,920,000 80 37,630,000 - - - - - 37,630,000
30,560,000 80 18,096,000 - - - - - 18,096,000
36,160,000 80 23,290,000 - - - - - 23,290,000
41,920,000 80 26,150,000 - - - - - 26,150,000
43,040,000 80 20,040,000 - - - - - 20,040,000
40,160,000 80 23,094,000 - - - - - 23,094,000
45,440,000 80 25,050,000 - - - - - 25,050,000
29,920,000 80 31,952,000 - - - - - 31,952,000
40,480,000 80 20,370,800 - - - - - 20,370,800
41,280,000 80 26,365,000 - - - - - 26,365,000
18,080,000 81 21,850,000 - - - - - 21,850,000
19,680,000 80 14,627,000 - - - - - 14,627,000
33,760,025 80 18,390,000 - - - - - 18,390,000
41,280,000 80 25,545,000 - - - - - 25,545,000
- 359 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
31,440,000 80 16,085,000 - - - - - 16,085,000
29,920,000 81 17,812,400 - - - - - 17,812,400
14,020,000 78 11,900,000 - - - - - 11,900,000
29,120,000 77 18,087,000 - - - - - 18,087,000
28,480,000 80 26,083,800 - - - - - 26,083,800
34,400,000 77 20,960,000 - - - - - 20,960,000
21,760,000 80 19,040,000 - - - - - 19,040,000
49,440,000 80 28,568,500 - - - - - 28,568,500
19,200,162 80 10,500,000 - - - - - 10,500,000
39,080,000 80 28,050,000 - - - - - 28,050,000
22,560,000 80 13,150,000 - - - - - 13,150,000
53,280,000 80 29,300,000 - - - - - 29,300,000
33,440,000 82 19,810,000 - - - - - 19,810,000
23,840,000 80 19,620,000 - - - - - 19,620,000
14,750,000 80 9,120,000 - - - - - 9,120,000
12,560,000 79 7,960,000 - - - - - 7,960,000
30,080,000 80 28,765,000 - - - - - 28,765,000
22,270,000 80 16,780,000 - - - - - 16,780,000
23,040,000 80 44,705,000 - - - - - 44,705,000
15,520,000 80 13,988,000 - - - - - 13,988,000
9,760,000 80 9,300,000 - - - - - 9,300,000
44,000,000 80 36,400,000 - - - - - 36,400,000
36,960,000 80 34,635,000 - - - - - 34,635,000
25,280,000 80 11,935,000 - - - - - 11,935,000
28,737,600 80 23,994,000 - - - - - 23,994,000
24,480,000 80 12,840,000 - - - - - 12,840,000
22,080,000 80 13,580,000 - - - - - 13,580,000
21,950,000 80 13,320,000 - - - - - 13,320,000
9,920,069 80 6,180,000 - - - - - 6,180,000
18,908,000 77 13,200,000 - - - - - 13,200,000
36,640,000 80 24,440,000 - - - - - 24,440,000
11,520,000 77 4,905,000 - - - - - 4,905,000
39,440,000 76 15,750,000 - - - - - 15,750,000
42,400,000 80 22,040,000 - - - - - 22,040,000
17,280,000 80 9,540,000 - - - - - 9,540,000
58,560,000 80 32,250,000 - - - - - 32,250,000
40,518,681 80 34,864,000 - - - - - 34,864,000
12,640,000 79 11,432,200 - - - - - 11,432,200
18,343,280 74 9,000,000 - - - - - 9,000,000
- 360 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
30,080,000 80 20,000,000 - - - - - 20,000,000
35,840,000 80 19,210,000 - - - - - 19,210,000
32,480,000 80 31,200,000 - - - - - 31,200,000
14,240,000 80 9,880,000 - - - - - 9,880,000
18,040,000 78 12,780,000 - - - - - 12,780,000
43,820,000 80 20,736,000 - - - - - 20,736,000
28,940,000 79 12,528,000 - - - - - 12,528,000
31,680,000 79 20,738,000 - - - - - 20,738,000
20,505,000 80 21,324,000 - - - - - 21,324,000
34,818,700 80 24,120,000 - - - - - 24,120,000
45,440,000 79 24,300,000 - - - - - 24,300,000
29,760,000 79 19,584,050 - - - - - 19,584,050
26,960,000 80 19,210,000 - - - - - 19,210,000
58,560,000 80 30,948,000 - - - - - 30,948,000
29,740,000 80 18,300,000 - - - - - 18,300,000
23,680,000 80 21,552,000 - - - - - 21,552,000
37,920,000 80 17,496,000 - - - - - 17,496,000
36,640,000 80 21,900,000 - - - - - 21,900,000
36,000,000 80 23,130,000 - - - - - 23,130,000
36,640,000 80 16,010,000 - - - - - 16,010,000
38,017,862 77 16,722,000 - - - - - 16,722,000
38,720,000 80 24,030,000 - - - - - 24,030,000
31,200,000 79 28,900,000 - - - - - 28,900,000
14,920,000 80 8,278,000 - - - - - 8,278,000
43,040,000 80 46,560,600 - - - - - 46,560,600
40,960,000 79 27,482,000 - - - - - 27,482,000
18,760,000 80 14,428,000 - - - - - 14,428,000
32,320,000 80 17,700,000 - - - - - 17,700,000
19,520,000 80 11,820,000 - - - - - 11,820,000
74,240,000 80 48,140,000 - - - - - 48,140,000
32,800,000 80 17,190,000 - - - - - 17,190,000
18,240,000 79 17,468,000 - - - - - 17,468,000
39,200,000 80 30,360,000 - - - - - 30,360,000
16,640,000 80 14,915,000 - - - - - 14,915,000
10,240,000 80 4,580,000 - - - - - 4,580,000
26,400,000 80 14,310,000 - - - - - 14,310,000
9,600,000 80 10,181,000 - - - - - 10,181,000
10,240,000 80 7,650,000 - - - - - 7,650,000
24,640,000 80 11,700,000 - - - - - 11,700,000
- 361 -
BELANJA PEGAWAI
5.2.1.01.01 5.2.1.02.02
SISA ANGGARAN
panitia pegawai
LALU INI INI
kegiatan) tetap)
21,920,000 80 17,080,000 - - - - - 17,080,000
35,135,000 80 21,068,000 - - - - - 21,068,000
41,600,000 80 25,400,000 - - - - - 25,400,000
28,480,000 80 25,580,000 - - - - - 25,580,000
22,560,000 81 12,850,000 - - - - - 12,850,000
42,560,000 80 23,520,000 - - - - - 23,520,000
27,150,998,298 78 15,882,455,237 - - - - - 15,882,455,237
- 362 -

BULAN DESEMBER TW IV TAHUN 2017
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
5.2.2.03.03 5.2.2.06.02 (Belanja sewa (Belanja (Belanja
S.D.PERIODE 5.2.2.01.01 (Belanja (Belanja jasa JML PERIODE
(Belanja (Belanja perlengkapan makan minum perjalanan
YANG LALU (Belanja ATK) kawat/faksimi Penggandaan) dan peralatan pelaksanaan dinas dalam jam mengajar INI
listrik) li/internet) non PNS)
kantor) kegiatan) daerah)
144,288,000 - - - - -
143,267,462 - - - - -
141,697,200 - - - - -
268,938,400 - - - - -
80,401,000 - - - - -
46,464,000 - - - - -
47,190,000 - - - - -
27,787,487 - - - - -
58,052,200 - - - - -
52,858,000 - - - - -
87,460,000 - - - - -
62,382,000 - - - - -
33,280,000 - - - - -
70,271,998 - - - - -
47,689,500 - - - - -
50,381,900 - - - - -
60,100,812 - - - - -
60,462,000 - - - - -
88,645,000 - - - - -
45,312,000 - - - - -
65,376,000 - - - - -
24,940,100 - - - - -
84,256,000 - - - - -
114,376,000 - - - - -
41,629,000 - - - - -
76,170,000 - - - - -
81,838,000 - - - - -
65,770,000 - - - - -
55,680,000 - - - - -
79,200,000 - - - - -
66,720,000 - - - - -
77,436,893 - - - - -
46,224,587 - - - - -
63,460,000 - - - - -
54,980,386 - - - - -
61,418,000 - - - - -
- 363 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
42,206,000 - - - - -
26,964,000 - - - - -
52,126,970 - - - - -
57,345,000 - - - - -
68,815,000 - - - - -
53,312,807 - - - - -
71,728,500 - - - - -
61,886,000 - - - - -
68,684,000 - - - - -
108,073,000 - - - - -
75,743,048 - - - - -
70,680,000 - - - - -
55,281,900 - - - - -
94,550,000 - - - - -
60,033,000 - - - - -
17,918,158 - - - - -
39,552,000 - - - - -
86,702,000 - - - - -
82,440,000 - - - - -
49,413,000 - - - - -
111,596,500 - - - - -
139,140,000 - - - - -
102,045,000 - - - - -
79,001,400 - - - - -
116,977,700 - - - - -
55,858,000 - - - - -
32,212,410 - - - - -
70,893,000 - - - - -
22,527,721 - - - - -
105,014,000 - - - - -
112,181,000 - - - - -
124,532,000 - - - - -
89,826,420 - - - - -
36,000,000 - - - - -
35,851,000 - - - - -
63,174,500 - - - - -
79,680,000 - - - - -
29,708,800 - - - - -
21,879,000 - - - - -
- 364 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
161,520,000 - - - - -
117,630,160 - - - - -
142,954,200 - - - - -
60,756,600 - - - - -
51,547,640 - - - - -
50,888,760 - - - - -
75,657,250 - - - - -
64,139,000 - - - - -
114,770,050 - - - - -
35,075,500 - - - - -
49,080,916 - - - - -
55,660,000 - - - - -
41,810,000 - - - - -
67,268,000 - - - - -
73,952,880 - - - - -
36,510,000 - - - - -
52,944,000 - - - - -
46,290,000 - - - - -
98,453,150 - - - - -
55,574,000 - - - - -
76,013,000 - - - - -
66,554,000 - - - - -
47,795,000 - - - - -
76,920,422 - - - - -
61,527,900 - - - - -
45,436,960 - - - - -
41,178,200 - - - - -
86,143,600 - - - - -
24,053,200 - - - - -
41,782,086 - - - - -
36,524,000 - - - - -
58,125,200 - - - - -
57,620,000 - - - - -
74,083,800 - - - - -
37,940,000 - - - - -
33,055,200 - - - - -
61,165,200 - - - - -
76,912,000 - - - - -
65,095,100 - - - - -
- 365 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
64,765,760 - - - - -
31,243,000 - - - - -
90,240,000 - - - - -
38,993,040 - - - - -
69,963,700 - - - - -
70,656,000 - - - - -
30,208,000 - - - - -
70,957,000 - - - - -
84,060,000 - - - - -
69,700,000 - - - - -
62,808,000 - - - - -
83,500,000 - - - - -
199,990,000 - - - - -
121,066,000 - - - - -
152,260,000 - - - - -
334,480,000 - - - - -
162,696,000 - - - - -
71,990,000 - - - - -
109,440,000 - - - - -
109,295,599 - - - - -
90,540,000 - - - - -
102,190,000 - - - - -
58,655,000 - - - - -
92,980,000 - - - - -
92,580,600 - - - - -
46,320,000 - - - - -
73,500,000 - - - - -
49,644,000 - - - - -
129,577,371 - - - - -
117,310,000 - - - - -
51,855,700 - - - - -
77,711,000 - - - - -
182,990,000 - - - - -
91,746,692 - - - - -
101,330,000 - - - - -
129,254,000 - - - - -
49,000,000 - - - - -
92,410,000 - - - - -
134,850,000 - - - - -
- 366 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
41,215,000 - - - - -
23,867,000 - - - - -
51,717,000 - - - - -
62,851,500 - - - - -
88,022,100 - - - - -
72,072,000 - - - - -
63,148,200 - - - - -
60,070,000 - - - - -
47,125,000 - - - - -
92,455,000 - - - - -
88,015,000 - - - - -
47,970,000 - - - - -
63,072,000 - - - - -
85,175,000 - - - - -
36,646,250 - - - - -
140,320,000 - - - - -
27,585,000 - - - - -
71,686,000 - - - - -
54,354,000 - - - - -
78,845,000 - - - - -
28,170,000 - - - - -
66,600,000 - - - - -
90,693,600 - - - - -
59,840,000 - - - - -
22,497,000 - - - - -
114,770,810 - - - - -
68,336,000 - - - - -
90,693,600 - - - - -
59,180,500 - - - - -
71,450,000 - - - - -
21,523,000 - - - - -
54,858,000 - - - - -
83,425,000 - - - - -
62,990,000 - - - - -
53,768,000 - - - - -
47,069,000 - - - - -
33,312,000 - - - - -
55,136,000 - - - - -
29,943,000 - - - - -
- 367 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
60,894,000 - - - - -
66,296,500 - - - - -
42,664,000 - - - - -
59,121,500 - - - - -
42,173,000 - - - - -
49,920,000 - - - - -
84,429,500 - - - - -
51,456,000 - - - - -
41,776,000 - - - - -
56,308,800 - - - - -
56,832,000 - - - - -
61,776,000 - - - - -
48,488,000 - - - - -
33,211,000 - - - - -
24,937,500 - - - - -
65,664,000 - - - - -
45,225,000 - - - - -
142,820,000 - - - - -
43,668,000 - - - - -
35,712,000 - - - - -
21,456,000 - - - - -
51,390,000 - - - - -
14,304,000 - - - - -
117,550,500 - - - - -
75,600,000 - - - - -
42,112,000 - - - - -
92,380,000 - - - - -
87,552,000 - - - - -
79,488,000 - - - - -
63,598,000 - - - - -
26,880,000 - - - - -
39,020,000 - - - - -
16,078,000 - - - - -
47,776,500 - - - - -
56,832,000 - - - - -
125,472,000 - - - - -
74,112,000 - - - - -
32,256,000 - - - - -
57,560,000 - - - - -
- 368 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
35,712,000 - - - - -
52,990,280 - - - - -
57,223,000 - - - - -
77,786,550 - - - - -
32,834,000 - - - - -
37,245,500 - - - - -
65,400,000 - - - - -
74,534,420 - - - - -
28,814,000 - - - - -
31,020,000 - - - - -
33,029,600 - - - - -
62,255,500 - - - - -
39,694,000 - - - - -
57,578,000 - - - - -
60,713,900 - - - - -
55,780,000 - - - - -
46,310,500 - - - - -
85,995,000 - - - - -
97,342,500 - - - - -
86,744,000 - - - - -
35,970,000 - - - - -
64,011,900 - - - - -
48,189,000 - - - - -
48,568,950 - - - - -
47,290,000 - - - - -
54,809,632 - - - - -
68,832,000 - - - - -
72,562,000 - - - - -
23,446,000 - - - - -
142,036,820 - - - - -
58,171,000 - - - - -
60,602,020 - - - - -
57,135,000 - - - - -
126,083,000 - - - - -
137,796,460 - - - - -
38,870,000 - - - - -
69,978,750 - - - - -
35,309,600 - - - - -
247,878,000 - - - - -
- 369 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
144,412,000 - - - - -
155,236,000 - - - - -
229,329,330 - - - - -
98,661,914 - - - - -
49,852,000 - - - - -
57,380,000 - - - - -
77,569,000 - - - - -
56,724,000 - - - - -
72,060,000 - - - - -
- - - - - -
- - - - - -
- - - - - -
34,040,000 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
70,194,000 - - - - -
17,841,000 - - - - -
28,927,000 - - - - -
104,198,200 - - - - -
138,134,300 - - - - -
23,756,000 - - - - -
42,690,300 - - - - -
38,703,500 - - - - -
122,142,500 - - - - -
63,778,000 - - - - -
87,378,000 - - - - -
95,308,000 - - - - -
42,373,500 - - - - -
52,450,555 - - - - -
47,603,500 - - - - -
- 370 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
82,001,260 - - - - -
71,094,000 - - - - -
80,150,000 - - - - -
98,372,304 - - - - -
160,511,400 - - - - -
110,505,000 - - - - -
96,538,205 - - - - -
63,991,000 - - - - -
112,755,000 - - - - -
109,860,000 - - - - -
116,645,000 - - - - -
54,670,000 - - - - -
100,830,900 - - - - -
135,373,850 - - - - -
169,671,500 - - - - -
83,880,000 - - - - -
114,558,000 - - - - -
107,525,000 - - - - -
32,807,289 - - - - -
128,839,466 - - - - -
27,360,000 - - - - -
26,273,267 - - - - -
76,220,000 - - - - -
85,846,000 - - - - -
90,385,000 - - - - -
48,895,500 - - - - -
78,174,661 - - - - -
92,611,500 - - - - -
69,570,000 - - - - -
105,696,662 - - - - -
55,287,000 - - - - -
47,173,000 - - - - -
74,290,000 - - - - -
15,270,170 - - - - -
70,794,200 - - - - -
108,860,000 - - - - -
58,627,450 - - - - -
81,870,421 - - - - -
55,680,000 - - - - -
- 371 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
40,644,000 - - - - -
117,897,000 - - - - -
72,340,000 - - - - -
90,256,000 - - - - -
105,836,000 - - - - -
149,358,500 - - - - -
112,450,000 - - - - -
57,760,000 - - - - -
120,576,000 - - - - -
61,486,000 - - - - -
57,288,000 - - - - -
136,817,000 - - - - -
85,560,000 - - - - -
36,175,000 - - - - -
64,026,666 - - - - -
61,920,000 - - - - -
37,780,000 - - - - -
97,584,000 - - - - -
116,234,000 - - - - -
114,630,000 - - - - -
57,945,996 - - - - -
63,055,500 - - - - -
175,070,000 - - - - -
45,802,000 - - - - -
79,690,000 - - - - -
78,750,000 - - - - -
61,600,000 - - - - -
56,484,000 - - - - -
299,195,000 - - - - -
177,301,000 - - - - -
248,840,000 - - - - -
47,625,000 - - - - -
134,205,000 - - - - -
52,863,000 - - - - -
74,636,900 - - - - -
85,056,000 - - - - -
170,920,000 - - - - -
76,797,400 - - - - -
124,649,419 - - - - -
- 372 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
107,208,000 - - - - -
80,865,000 - - - - -
251,356,000 - - - - -
46,800,000 - - - - -
45,144,700 - - - - -
61,270,000 - - - - -
79,730,000 - - - - -
71,830,000 - - - - -
74,000,000 - - - - -
34,650,000 - - - - -
72,455,500 - - - - -
55,298,000 - - - - -
33,206,500 - - - - -
54,820,000 - - - - -
69,344,000 - - - - -
102,829,500 - - - - -
59,474,500 - - - - -
45,396,208 - - - - -
79,680,900 - - - - -
160,885,600 - - - - -
134,944,000 - - - - -
47,704,400 - - - - -
287,530,000 - - - - -
327,848,000 - - - - -
148,185,000 - - - - -
79,742,000 - - - - -
50,999,500 - - - - -
113,418,000 - - - - -
54,302,600 - - - - -
60,288,000 - - - - -
75,240,300 - - - - -
88,968,600 - - - - -
115,567,000 - - - - -
96,099,000 - - - - -
86,720,965 - - - - -
90,877,000 - - - - -
73,806,000 - - - - -
139,168,000 - - - - -
171,466,100 - - - - -
- 373 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
78,212,500 - - - - -
51,168,200 - - - - -
100,317,500 - - - - -
56,911,100 - - - - -
47,586,640 - - - - -
42,026,410 - - - - -
58,080,000 - - - - -
68,342,500 - - - - -
55,918,200 - - - - -
67,427,170 - - - - -
51,810,000 - - - - -
49,290,200 - - - - -
57,022,700 - - - - -
55,554,750 - - - - -
38,515,620 - - - - -
95,861,960 - - - - -
81,857,000 - - - - -
38,671,300 - - - - -
51,906,000 - - - - -
62,270,000 - - - - -
68,789,110 - - - - -
63,960,000 - - - - -
72,703,072 - - - - -
78,783,100 - - - - -
59,216,200 - - - - -
93,297,400 - - - - -
57,210,700 - - - - -
76,075,500 - - - - -
76,030,000 - - - - -
108,086,000 - - - - -
46,630,000 - - - - -
58,512,300 - - - - -
145,831,000 - - - - -
127,670,000 - - - - -
33,784,800 - - - - -
32,317,820 - - - - -
72,827,950 - - - - -
49,394,000 - - - - -
99,301,200 - - - - -
- 374 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
72,623,340 - - - - -
25,180,000 - - - - -
83,623,300 - - - - -
58,636,850 - - - - -
41,453,800 - - - - -
89,376,215 - - - - -
140,516,370 - - - - -
42,818,000 - - - - -
31,548,000 - - - - -
33,391,000 - - - - -
19,609,000 - - - - -
26,999,900 - - - - -
60,276,000 - - - - -
70,180,000 - - - - -
74,250,000 - - - - -
57,554,900 - - - - -
88,316,000 - - - - -
75,470,000 - - - - -
41,252,000 - - - - -
99,809,000 - - - - -
26,570,000 - - - - -
125,950,000 - - - - -
80,603,000 - - - - -
53,238,000 - - - - -
99,060,000 - - - - -
55,218,000 - - - - -
49,050,000 - - - - -
96,384,000 - - - - -
37,540,000 - - - - -
95,010,000 - - - - -
54,854,900 - - - - -
136,002,500 - - - - -
63,150,000 - - - - -
81,330,000 - - - - -
86,064,000 - - - - -
60,900,000 - - - - -
72,650,000 - - - - -
43,862,000 - - - - -
60,103,500 - - - - -
- 375 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
90,929,000 - - - - -
82,017,000 - - - - -
82,840,000 - - - - -
60,228,000 - - - - -
116,660,000 - - - - -
103,010,000 - - - - -
104,970,000 - - - - -
46,861,400 - - - - -
61,206,000 - - - - -
95,040,000 - - - - -
44,439,000 - - - - -
36,464,894 - - - - -
49,631,909 - - - - -
65,130,000 - - - - -
103,502,499 - - - - -
76,280,000 - - - - -
73,038,750 - - - - -
137,042,000 - - - - -
115,803,060 - - - - -
88,271,207 - - - - -
62,406,076 - - - - -
72,410,000 - - - - -
73,987,286 - - - - -
101,904,140 - - - - -
113,621,840 - - - - -
102,044,000 - - - - -
83,363,730 - - - - -
72,780,000 - - - - -
71,470,000 - - - - -
32,125,630 - - - - -
67,364,041 - - - - -
43,438,666 - - - - -
65,600,000 - - - - -
84,682,777 - - - - -
109,418,510 - - - - -
69,024,000 - - - - -
164,520,000 - - - - -
56,160,000 - - - - -
39,160,000 - - - - -
- 376 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
122,040,000 - - - - -
81,080,000 - - - - -
80,199,000 - - - - -
81,272,000 - - - - -
48,600,000 - - - - -
92,280,000 - - - - -
51,840,000 - - - - -
104,233,600 - - - - -
105,091,300 - - - - -
82,504,000 - - - - -
28,800,000 - - - - -
60,178,500 - - - - -
106,920,000 - - - - -
131,040,000 - - - - -
44,840,000 - - - - -
70,920,000 - - - - -
42,800,000 - - - - -
75,907,000 - - - - -
67,496,000 - - - - -
37,800,000 - - - - -
31,158,000 - - - - -
70,520,000 - - - - -
58,091,000 - - - - -
49,460,000 - - - - -
46,905,000 - - - - -
41,395,000 - - - - -
48,940,000 - - - - -
31,330,000 - - - - -
61,106,000 - - - - -
56,725,000 - - - - -
40,430,000 - - - - -
44,783,000 - - - - -
33,336,000 - - - - -
50,713,000 - - - - -
31,504,000 - - - - -
49,520,000 - - - - -
58,186,000 - - - - -
24,635,000 - - - - -
26,994,000 - - - - -
- 377 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
46,200,000 - - - - -
23,527,000 - - - - -
59,479,000 - - - - -
32,865,000 - - - - -
36,095,800 - - - - -
25,478,000 - - - - -
67,411,000 - - - - -
45,920,000 - - - - -
91,004,000 - - - - -
73,416,500 - - - - -
32,445,000 - - - - -
35,028,000 - - - - -
27,565,000 - - - - -
44,232,000 - - - - -
61,937,245 - - - - -
70,416,400 - - - - -
129,104,850 - - - - -
27,180,000 - - - - -
55,110,000 - - - - -
73,250,000 - - - - -
74,060,000 - - - - -
63,240,000 - - - - -
37,240,000 - - - - -
32,620,000 - - - - -
55,191,000 - - - - -
95,739,500 - - - - -
66,138,030 - - - - -
80,250,000 - - - - -
97,430,200 - - - - -
82,860,000 - - - - -
89,166,000 - - - - -
103,955,500 - - - - -
48,928,000 - - - - -
88,204,200 - - - - -
98,815,000 - - - - -
37,535,000 - - - - -
57,333,000 - - - - -
72,922,665 - - - - -
99,565,000 - - - - -
- 378 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
52,303,500 - - - - -
73,107,600 - - - - -
34,931,200 - - - - -
74,113,000 - - - - -
48,109,300 - - - - -
84,017,870 - - - - -
54,447,800 - - - - -
113,381,400 - - - - -
45,290,838 - - - - -
63,774,700 - - - - -
54,530,000 - - - - -
92,826,400 - - - - -
63,930,000 - - - - -
50,864,600 - - - - -
37,125,000 - - - - -
33,522,857 - - - - -
62,404,645 - - - - -
46,847,560 - - - - -
32,706,400 - - - - -
25,415,873 - - - - -
13,832,256 - - - - -
44,505,600 - - - - -
29,623,000 - - - - -
43,834,920 - - - - -
34,798,000 - - - - -
46,889,000 - - - - -
49,784,912 - - - - -
56,170,000 - - - - -
10,728,500 - - - - -
35,547,456 - - - - -
73,704,218 - - - - -
18,009,000 - - - - -
62,858,753 - - - - -
61,135,883 - - - - -
34,250,153 - - - - -
130,245,046 - - - - -
63,478,060 - - - - -
16,024,000 - - - - -
27,837,591 - - - - -
- 379 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
80,640,000 - - - - -
72,531,600 - - - - -
57,718,350 - - - - -
42,240,000 - - - - -
50,810,000 - - - - -
83,284,000 - - - - -
49,332,000 - - - - -
74,736,000 - - - - -
19,262,000 - - - - -
85,762,600 - - - - -
76,325,000 - - - - -
69,215,950 - - - - -
72,481,600 - - - - -
107,780,000 - - - - -
62,960,000 - - - - -
17,247,800 - - - - -
69,984,000 - - - - -
86,915,000 - - - - -
101,190,000 - - - - -
67,970,000 - - - - -
70,106,400 - - - - -
86,615,000 - - - - -
56,416,100 - - - - -
24,649,370 - - - - -
68,386,000 - - - - -
102,070,000 - - - - -
38,547,732 - - - - -
38,198,700 - - - - -
28,121,900 - - - - -
64,315,960 - - - - -
73,530,000 - - - - -
28,363,750 - - - - -
65,888,800 - - - - -
21,716,900 - - - - -
13,261,200 - - - - -
61,123,600 - - - - -
22,639,000 - - - - -
9,586,500 - - - - -
50,700,000 - - - - -
- 380 -
5.2.2.10.07 5.2.2.11.05 5.2.2.15.01

5.2.2.03.06 5.2.2.31.01
38,839,200 - - - - -
62,155,000 - - - - -
85,551,900 - - - - -
41,234,410 - - - - -
49,735,350 - - - - -
102,066,764 - - - - -
49,607,330,804 - - - - - - - - -
- 381 -
ANGGARAN
N DANA BOS
V TAHUN 2017
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
(Belanja (Belanja (Belanja modal alat modal
JML S.D.PERIODE S.D.PERIODE gedung modal buku JML PERIODE JML S.D.PERIODE
modal alat modal modal peraga/prakte dan bangunan
INI YANG LALU ilmu INI INI
kantor pengadaan personal k sekolah/alat tempat pengetahuan
lainnya) mebelair) komputer) ketrampilan
lainnya) pendidikan) umum)
144,288,000 136,385,000 - - - - - 136,385,000
143,267,462 114,854,538 - - - - - 114,854,538
141,697,200 70,314,000 - - - - - 70,314,000
268,938,400 146,592,000 - - - - - 146,592,000
80,401,000 28,658,000 - - - - - 28,658,000
46,464,000 19,360,000 - - - - - 19,360,000
47,190,000 21,560,000 - - - - - 21,560,000
27,787,487 39,506,701 - - - - - 39,506,701
58,052,200 31,440,000 - - - - - 31,440,000
52,858,000 48,924,000 - - - - - 48,924,000
87,460,000 58,150,000 - - - - - 58,150,000
62,382,000 34,580,000 - - - - - 34,580,000
33,280,000 18,920,000 - - - - - 18,920,000
70,271,998 29,279,999 - - - - - 29,279,999
47,689,500 41,480,500 - - - - - 41,480,500
50,381,900 32,252,000 - - - - - 32,252,000
60,100,812 31,761,588 - - - - - 31,761,588
60,462,000 34,215,000 - - - - - 34,215,000
88,645,000 47,365,000 - - - - - 47,365,000
45,312,000 25,280,000 - - - - - 25,280,000
65,376,000 36,450,000 - - - - - 36,450,000
24,940,100 23,338,600 - - - - - 23,338,600
84,256,000 41,424,000 - - - - - 41,424,000
114,376,000 47,840,000 - - - - - 47,840,000
41,629,000 33,743,000 - - - - - 33,743,000
76,170,000 43,800,000 - - - - - 43,800,000
81,838,000 45,212,000 - - - - - 45,212,000
65,770,000 30,000,000 - - - - - 30,000,000
55,680,000 29,280,000 - - - - - 29,280,000
79,200,000 41,800,000 - - - - - 41,800,000
66,720,000 34,960,000 - - - - - 34,960,000
77,436,893 41,823,107 - - - - - 41,823,107
46,224,587 33,455,413 - - - - - 33,455,413
63,460,000 55,820,000 - - - - - 55,820,000
54,980,386 30,729,614 - - - - - 30,729,614
61,418,000 40,822,000 - - - - - 40,822,000
- 382 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
42,206,000 36,746,000 - - - - - 36,746,000
26,964,000 42,860,000 - - - - - 42,860,000
52,126,970 22,123,030 - - - - - 22,123,030
57,345,000 31,775,000 - - - - - 31,775,000
68,815,000 45,745,000 - - - - - 45,745,000
53,312,807 24,447,193 - - - - - 24,447,193
71,728,500 37,894,000 - - - - - 37,894,000
61,886,000 51,850,000 - - - - - 51,850,000
68,684,000 87,647,000 - - - - - 87,647,000
108,073,000 52,937,000 - - - - - 52,937,000
75,743,048 74,693,952 - - - - - 74,693,952
70,680,000 36,430,000 - - - - - 36,430,000
55,281,900 27,738,100 - - - - - 27,738,100
94,550,000 59,000,000 - - - - - 59,000,000
60,033,000 54,505,000 - - - - - 54,505,000
17,918,158 101,927,290 - - - - - 101,927,290
39,552,000 16,480,000 - - - - - 16,480,000
86,702,000 41,210,000 - - - - - 41,210,000
82,440,000 44,200,000 - - - - - 44,200,000
49,413,000 35,967,000 - - - - - 35,967,000
111,596,500 49,988,500 - - - - - 49,988,500
139,140,000 58,720,000 - - - - - 58,720,000
102,045,000 54,427,000 - - - - - 54,427,000
79,001,400 50,568,600 - - - - - 50,568,600
116,977,700 65,203,700 - - - - - 65,203,700
55,858,000 69,422,000 - - - - - 69,422,000
32,212,410 68,607,590 - - - - - 68,607,590
70,893,000 58,471,000 - - - - - 58,471,000
22,527,721 115,576,500 - - - - - 115,576,500
105,014,000 80,026,000 - - - - - 80,026,000
112,181,000 84,810,000 - - - - - 84,810,000
124,532,000 58,800,000 - - - - - 58,800,000
89,826,420 47,843,580 - - - - - 47,843,580
36,000,000 15,200,000 - - - - - 15,200,000
35,851,000 21,899,000 - - - - - 21,899,000
63,174,500 59,235,500 - - - - - 59,235,500
79,680,000 75,970,000 - - - - - 75,970,000
29,708,800 19,804,000 - - - - - 19,804,000
21,879,000 28,683,000 - - - - - 28,683,000
- 383 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
161,520,000 83,120,000 - - - - - 83,120,000
117,630,160 62,433,840 - - - - - 62,433,840
142,954,200 84,096,800 - - - - - 84,096,800
60,756,600 51,208,400 - - - - - 51,208,400
51,547,640 73,852,360 - - - - - 73,852,360
50,888,760 112,055,240 - - - - - 112,055,240
75,657,250 74,582,750 - - - - - 74,582,750
64,139,000 48,197,000 - - - - - 48,197,000
114,770,050 71,957,880 - - - - - 71,957,880
35,075,500 19,004,500 - - - - - 19,004,500
49,080,916 71,524,084 - - - - - 71,524,084
55,660,000 44,940,000 - - - - - 44,940,000
41,810,000 41,770,000 - - - - - 41,770,000
67,268,000 54,570,000 - - - - - 54,570,000
73,952,880 40,831,120 - - - - - 40,831,120
36,510,000 64,496,000 - - - - - 64,496,000
52,944,000 28,048,000 - - - - - 28,048,000
46,290,000 6,440,000 - - - - - 6,440,000
98,453,150 78,258,850 - - - - - 78,258,850
55,574,000 29,746,000 - - - - - 29,746,000
76,013,000 42,857,000 - - - - - 42,857,000
66,554,000 69,710,000 - - - - - 69,710,000
47,795,000 43,493,000 - - - - - 43,493,000
76,920,422 51,183,578 - - - - - 51,183,578
61,527,900 45,254,100 - - - - - 45,254,100
45,436,960 30,383,040 - - - - - 30,383,040
41,178,200 34,131,800 - - - - - 34,131,800
86,143,600 47,926,400 - - - - - 47,926,400
24,053,200 24,096,000 - - - - - 24,096,000
41,782,086 43,006,014 - - - - - 43,006,014
36,524,000 36,556,000 - - - - - 36,556,000
58,125,200 84,057,600 - - - - - 84,057,600
57,620,000 29,240,000 - - - - - 29,240,000
74,083,800 60,660,000 - - - - - 60,660,000
37,940,000 55,540,000 - - - - - 55,540,000
33,055,200 59,504,000 - - - - - 59,504,000
61,165,200 102,777,600 - - - - - 102,777,600
76,912,000 58,928,000 - - - - - 58,928,000
65,095,100 37,271,900 - - - - - 37,271,900
- 384 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
64,765,760 66,010,240 - - - - - 66,010,240
31,243,000 35,298,500 - - - - - 35,298,500
90,240,000 37,600,000 - - - - - 37,600,000
38,993,040 67,210,160 - - - - - 67,210,160
69,963,700 34,749,300 - - - - - 34,749,300
70,656,000 29,556,200 - - - - - 29,556,200
30,208,000 11,520,000 - - - - - 11,520,000
70,957,000 31,975,000 - - - - - 31,975,000
84,060,000 43,890,000 - - - - - 43,890,000
69,700,000 145,620,000 - - - - - 145,620,000
62,808,000 35,900,000 - - - - - 35,900,000
83,500,000 43,000,000 - - - - - 43,000,000
199,990,000 100,800,000 - - - - - 100,800,000
121,066,000 63,254,000 - - - - - 63,254,000
152,260,000 79,800,000 - - - - - 79,800,000
334,480,000 176,540,000 - - - - - 176,540,000
162,696,000 96,040,000 - - - - - 96,040,000
71,990,000 36,400,000 - - - - - 36,400,000
109,440,000 57,760,000 - - - - - 57,760,000
109,295,599 62,994,401 - - - - - 62,994,401
90,540,000 42,730,000 - - - - - 42,730,000
102,190,000 57,600,000 - - - - - 57,600,000
58,655,000 30,605,000 - - - - - 30,605,000
92,980,000 47,920,000 - - - - - 47,920,000
92,580,600 50,969,400 - - - - - 50,969,400
46,320,000 24,480,000 - - - - - 24,480,000
73,500,000 42,000,000 - - - - - 42,000,000
49,644,000 26,880,000 - - - - - 26,880,000
129,577,371 83,501,984 - - - - - 83,501,984
117,310,000 67,200,000 - - - - - 67,200,000
51,855,700 42,879,300 - - - - - 42,879,300
77,711,000 61,279,000 - - - - - 61,279,000
182,990,000 94,920,000 - - - - - 94,920,000
91,746,692 48,663,308 - - - - - 48,663,308
101,330,000 61,060,000 - - - - - 61,060,000
129,254,000 67,196,000 - - - - - 67,196,000
49,000,000 28,000,000 - - - - - 28,000,000
92,410,000 43,200,000 - - - - - 43,200,000
134,850,000 71,400,000 - - - - - 71,400,000
- 385 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
41,215,000 22,585,000 - - - - - 22,585,000
23,867,000 13,125,000 - - - - - 13,125,000
51,717,000 33,983,000 - - - - - 33,983,000
62,851,500 43,848,500 - - - - - 43,848,500
88,022,100 49,800,000 - - - - - 49,800,000
72,072,000 33,200,000 - - - - - 33,200,000
63,148,200 53,290,800 - - - - - 53,290,800
60,070,000 34,600,000 - - - - - 34,600,000
47,125,000 25,475,000 - - - - - 25,475,000
92,455,000 47,245,000 - - - - - 47,245,000
88,015,000 44,675,000 - - - - - 44,675,000
47,970,000 26,900,000 - - - - - 26,900,000
63,072,000 61,160,000 - - - - - 61,160,000
85,175,000 44,075,000 - - - - - 44,075,000
36,646,250 29,611,500 - - - - - 29,611,500
140,320,000 73,700,000 - - - - - 73,700,000
27,585,000 48,615,000 - - - - - 48,615,000
71,686,000 33,464,000 - - - - - 33,464,000
54,354,000 42,742,500 - - - - - 42,742,500
78,845,000 40,505,000 - - - - - 40,505,000
28,170,000 23,638,000 - - - - - 23,638,000
66,600,000 38,210,000 - - - - - 38,210,000
90,693,600 49,956,400 - - - - - 49,956,400
59,840,000 32,880,000 - - - - - 32,880,000
22,497,000 16,770,000 - - - - - 16,770,000
114,770,810 57,115,659 - - - - - 57,115,659
68,336,000 39,114,000 - - - - - 39,114,000
90,693,600 49,556,400 - - - - - 49,556,400
59,180,500 31,019,500 - - - - - 31,019,500
71,450,000 31,400,000 - - - - - 31,400,000
21,523,000 47,624,000 - - - - - 47,624,000
54,858,000 26,819,000 - - - - - 26,819,000
83,425,000 43,075,000 - - - - - 43,075,000
62,990,000 29,200,000 - - - - - 29,200,000
53,768,000 26,640,000 - - - - - 26,640,000
47,069,000 44,507,000 - - - - - 44,507,000
33,312,000 14,080,000 - - - - - 14,080,000
55,136,000 23,040,000 - - - - - 23,040,000
29,943,000 17,815,860 - - - - - 17,815,860
- 386 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
60,894,000 33,510,000 - - - - - 33,510,000
66,296,500 33,803,500 - - - - - 33,803,500
42,664,000 22,786,000 - - - - - 22,786,000
59,121,500 54,538,500 - - - - - 54,538,500
42,173,000 37,827,000 - - - - - 37,827,000
49,920,000 20,800,000 - - - - - 20,800,000
84,429,500 40,702,500 - - - - - 40,702,500
51,456,000 21,440,000 - - - - - 21,440,000
41,776,000 36,578,000 - - - - - 36,578,000
56,308,800 24,939,200 - - - - - 24,939,200
56,832,000 23,680,000 - - - - - 23,680,000
61,776,000 25,808,000 - - - - - 25,808,000
48,488,000 28,720,000 - - - - - 28,720,000
33,211,000 41,294,000 - - - - - 41,294,000
24,937,500 26,140,000 - - - - - 26,140,000
65,664,000 27,360,000 - - - - - 27,360,000
45,225,000 44,135,000 - - - - - 44,135,000
142,820,000 77,788,000 - - - - - 77,788,000
43,668,000 19,436,000 - - - - - 19,436,000
35,712,000 14,880,000 - - - - - 14,880,000
21,456,000 29,560,000 - - - - - 29,560,000
51,390,000 48,656,000 - - - - - 48,656,000
14,304,000 9,736,000 - - - - - 9,736,000
117,550,500 159,309,500 - - - - - 159,309,500
75,600,000 35,200,000 - - - - - 35,200,000
42,112,000 18,880,000 - - - - - 18,880,000
92,380,000 43,620,000 - - - - - 43,620,000
87,552,000 36,480,000 - - - - - 36,480,000
79,488,000 33,120,000 - - - - - 33,120,000
63,598,000 51,300,000 - - - - - 51,300,000
26,880,000 11,200,000 - - - - - 11,200,000
39,020,000 69,734,000 - - - - - 69,734,000
16,078,000 18,050,000 - - - - - 18,050,000
47,776,500 45,131,000 - - - - - 45,131,000
56,832,000 23,680,000 - - - - - 23,680,000
125,472,000 52,480,000 - - - - - 52,480,000
74,112,000 30,880,000 - - - - - 30,880,000
32,256,000 13,440,000 - - - - - 13,440,000
57,560,000 27,080,000 - - - - - 27,080,000
- 387 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
35,712,000 14,880,000 - - - - - 14,880,000
52,990,280 33,517,720 - - - - - 33,517,720
57,223,000 49,816,000 - - - - - 49,816,000
77,786,550 82,983,450 - - - - - 82,983,450
32,834,000 18,256,000 - - - - - 18,256,000
37,245,500 49,279,500 - - - - - 49,279,500
65,400,000 36,140,000 - - - - - 36,140,000
74,534,420 36,225,580 - - - - - 36,225,580
28,814,000 13,876,000 - - - - - 13,876,000
31,020,000 11,401,268 - - - - - 11,401,268
33,029,600 23,097,400 - - - - - 23,097,400
62,255,500 25,444,000 - - - - - 25,444,000
39,694,000 38,640,000 - - - - - 38,640,000
57,578,000 24,262,000 - - - - - 24,262,000
60,713,900 27,936,100 - - - - - 27,936,100
55,780,000 59,480,000 - - - - - 59,480,000
46,310,500 46,219,000 - - - - - 46,219,000
85,995,000 86,080,000 - - - - - 86,080,000
97,342,500 53,357,500 - - - - - 53,357,500
86,744,000 41,666,000 - - - - - 41,666,000
35,970,000 18,900,000 - - - - - 18,900,000
64,011,900 28,903,100 - - - - - 28,903,100
48,189,000 78,680,000 - - - - - 78,680,000
48,568,950 18,531,050 - - - - - 18,531,050
47,290,000 19,860,000 - - - - - 19,860,000
54,809,632 39,960,368 - - - - - 39,960,368
68,832,000 34,728,000 - - - - - 34,728,000
72,562,000 48,918,000 - - - - - 48,918,000
23,446,000 52,808,000 - - - - - 52,808,000
142,036,820 65,223,180 - - - - - 65,223,180
58,171,000 51,710,000 - - - - - 51,710,000
60,602,020 35,237,980 - - - - - 35,237,980
57,135,000 30,115,000 - - - - - 30,115,000
126,083,000 67,642,000 - - - - - 67,642,000
137,796,460 61,337,600 - - - - - 61,337,600
38,870,000 50,220,000 - - - - - 50,220,000
69,978,750 40,930,000 - - - - - 40,930,000
35,309,600 18,530,400 - - - - - 18,530,400
247,878,000 122,527,000 - - - - - 122,527,000
- 388 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
144,412,000 90,400,000 - - - - - 90,400,000
155,236,000 75,564,000 - - - - - 75,564,000
229,329,330 172,134,670 - - - - - 172,134,670
98,661,914 55,235,000 - - - - - 55,235,000
49,852,000 34,478,000 - - - - - 34,478,000
57,380,000 30,010,000 - - - - - 30,010,000
77,569,000 37,184,000 - - - - - 37,184,000
56,724,000 65,760,000 - - - - - 65,760,000
72,060,000 29,840,000 - - - - - 29,840,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
34,040,000 18,050,000 - - - - - 18,050,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
70,194,000 46,051,000 - - - - - 46,051,000
17,841,000 21,015,000 - - - - - 21,015,000
28,927,000 31,739,000 - - - - - 31,739,000
104,198,200 56,951,800 - - - - - 56,951,800
138,134,300 85,486,700 - - - - - 85,486,700
23,756,000 9,594,000 - - - - - 9,594,000
42,690,300 48,339,700 - - - - - 48,339,700
38,703,500 28,431,500 - - - - - 28,431,500
122,142,500 61,380,000 - - - - - 61,380,000
63,778,000 36,578,250 - - - - - 36,578,250
87,378,000 55,597,000 - - - - - 55,597,000
95,308,000 54,005,000 - - - - - 54,005,000
42,373,500 26,916,500 - - - - - 26,916,500
52,450,555 26,473,195 - - - - - 26,473,195
47,603,500 54,486,500 - - - - - 54,486,500
- 389 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
82,001,260 61,668,740 - - - - - 61,668,740
71,094,000 40,846,000 - - - - - 40,846,000
80,150,000 33,900,000 - - - - - 33,900,000
98,372,304 46,967,696 - - - - - 46,967,696
160,511,400 65,620,600 - - - - - 65,620,600
110,505,000 67,820,000 - - - - - 67,820,000
96,538,205 36,908,000 - - - - - 36,908,000
63,991,000 57,639,000 - - - - - 57,639,000
112,755,000 58,145,000 - - - - - 58,145,000
109,860,000 56,300,000 - - - - - 56,300,000
116,645,000 56,940,000 - - - - - 56,940,000
54,670,000 30,300,000 - - - - - 30,300,000
100,830,900 78,210,800 - - - - - 78,210,800
135,373,850 61,836,150 - - - - - 61,836,150
169,671,500 99,703,500 - - - - - 99,703,500
83,880,000 44,270,000 - - - - - 44,270,000
114,558,000 62,232,000 - - - - - 62,232,000
107,525,000 59,600,000 - - - - - 59,600,000
32,807,289 75,635,711 - - - - - 75,635,711
128,839,466 55,440,534 - - - - - 55,440,534
27,360,000 24,970,000 - - - - - 24,970,000
26,273,267 33,094,733 - - - - - 33,094,733
76,220,000 36,530,000 - - - - - 36,530,000
85,846,000 88,578,000 - - - - - 88,578,000
90,385,000 46,360,000 - - - - - 46,360,000
48,895,500 54,418,500 - - - - - 54,418,500
78,174,661 67,000,339 - - - - - 67,000,339
92,611,500 117,932,140 - - - - - 117,932,140
69,570,000 35,600,000 - - - - - 35,600,000
105,696,662 94,131,000 - - - - - 94,131,000
55,287,000 58,593,000 - - - - - 58,593,000
47,173,000 31,847,000 - - - - - 31,847,000
74,290,000 35,710,000 - - - - - 35,710,000
15,270,170 24,464,830 - - - - - 24,464,830
70,794,200 66,568,800 - - - - - 66,568,800
108,860,000 55,480,000 - - - - - 55,480,000
58,627,450 46,982,550 - - - - - 46,982,550
81,870,421 87,101,579 - - - - - 87,101,579
55,680,000 23,200,000 - - - - - 23,200,000
- 390 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
40,644,000 63,312,000 - - - - - 63,312,000
117,897,000 63,143,000 - - - - - 63,143,000
72,340,000 39,780,000 - - - - - 39,780,000
90,256,000 109,766,000 - - - - - 109,766,000
105,836,000 54,910,000 - - - - - 54,910,000
149,358,500 108,280,000 - - - - - 108,280,000
112,450,000 57,200,000 - - - - - 57,200,000
57,760,000 29,900,000 - - - - - 29,900,000
120,576,000 50,240,000 - - - - - 50,240,000
61,486,000 36,204,000 - - - - - 36,204,000
57,288,000 31,980,000 - - - - - 31,980,000
136,817,000 65,960,000 - - - - - 65,960,000
85,560,000 42,580,000 - - - - - 42,580,000
36,175,000 33,860,000 - - - - - 33,860,000
64,026,666 33,893,334 - - - - - 33,893,334
61,920,000 60,200,000 - - - - - 60,200,000
37,780,000 46,260,000 - - - - - 46,260,000
97,584,000 83,146,000 - - - - - 83,146,000
116,234,000 85,286,000 - - - - - 85,286,000
114,630,000 53,960,000 - - - - - 53,960,000
57,945,996 33,414,004 - - - - - 33,414,004
63,055,500 39,400,000 - - - - - 39,400,000
175,070,000 75,250,000 - - - - - 75,250,000
45,802,000 34,728,000 - - - - - 34,728,000
79,690,000 39,590,000 - - - - - 39,590,000
78,750,000 42,110,000 - - - - - 42,110,000
61,600,000 30,100,000 - - - - - 30,100,000
56,484,000 37,410,000 - - - - - 37,410,000
299,195,000 142,880,000 - - - - - 142,880,000
177,301,000 102,859,000 - - - - - 102,859,000
248,840,000 119,400,000 - - - - - 119,400,000
47,625,000 36,185,000 - - - - - 36,185,000
134,205,000 61,580,000 - - - - - 61,580,000
52,863,000 35,544,500 - - - - - 35,544,500
74,636,900 54,582,700 - - - - - 54,582,700
85,056,000 41,200,000 - - - - - 41,200,000
170,920,000 80,980,000 - - - - - 80,980,000
76,797,400 42,002,600 - - - - - 42,002,600
124,649,419 69,200,581 - - - - - 69,200,581
- 391 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
107,208,000 54,900,000 - - - - - 54,900,000
80,865,000 43,775,000 - - - - - 43,775,000
251,356,000 106,384,000 - - - - - 106,384,000
46,800,000 23,600,000 - - - - - 23,600,000
45,144,700 24,795,300 - - - - - 24,795,300
61,270,000 34,500,000 - - - - - 34,500,000
79,730,000 48,420,000 - - - - - 48,420,000
71,830,000 44,250,000 - - - - - 44,250,000
74,000,000 30,520,000 - - - - - 30,520,000
34,650,000 19,800,000 - - - - - 19,800,000
72,455,500 55,265,500 - - - - - 55,265,500
55,298,000 21,037,000 - - - - - 21,037,000
33,206,500 18,753,500 - - - - - 18,753,500
54,820,000 28,780,000 - - - - - 28,780,000
69,344,000 34,850,000 - - - - - 34,850,000
102,829,500 51,240,500 - - - - - 51,240,500
59,474,500 36,289,500 - - - - - 36,289,500
45,396,208 40,098,792 - - - - - 40,098,792
79,680,900 56,670,100 - - - - - 56,670,100
160,885,600 163,518,400 - - - - - 163,518,400
134,944,000 65,150,000 - - - - - 65,150,000
47,704,400 44,449,400 - - - - - 44,449,400
287,530,000 149,100,000 - - - - - 149,100,000
327,848,000 184,760,000 - - - - - 184,760,000
148,185,000 82,590,000 - - - - - 82,590,000
79,742,000 45,600,000 - - - - - 45,600,000
50,999,500 49,899,500 - - - - - 49,899,500
113,418,000 55,282,000 - - - - - 55,282,000
54,302,600 95,338,400 - - - - - 95,338,400
60,288,000 39,401,000 - - - - - 39,401,000
75,240,300 62,259,700 - - - - - 62,259,700
88,968,600 96,551,400 - - - - - 96,551,400
115,567,000 66,673,000 - - - - - 66,673,000
96,099,000 82,639,000 - - - - - 82,639,000
86,720,965 80,469,035 - - - - - 80,469,035
90,877,000 137,527,500 - - - - - 137,527,500
73,806,000 70,041,000 - - - - - 70,041,000
139,168,000 102,960,000 - - - - - 102,960,000
171,466,100 81,688,900 - - - - - 81,688,900
- 392 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
78,212,500 47,003,500 - - - - - 47,003,500
51,168,200 49,881,800 - - - - - 49,881,800
100,317,500 64,682,500 - - - - - 64,682,500
56,911,100 33,218,900 - - - - - 33,218,900
47,586,640 45,609,610 - - - - - 45,609,610
42,026,410 19,296,750 - - - - - 19,296,750
58,080,000 30,680,000 - - - - - 30,680,000
68,342,500 36,430,000 - - - - - 36,430,000
55,918,200 45,481,800 - - - - - 45,481,800
67,427,170 41,882,830 - - - - - 41,882,830
51,810,000 34,860,000 - - - - - 34,860,000
49,290,200 28,152,300 - - - - - 28,152,300
57,022,700 25,507,300 - - - - - 25,507,300
55,554,750 41,610,250 - - - - - 41,610,250
38,515,620 30,594,380 - - - - - 30,594,380
95,861,960 55,058,040 - - - - - 55,058,040
81,857,000 51,350,720 - - - - - 51,350,720
38,671,300 24,278,700 - - - - - 24,278,700
51,906,000 22,861,500 - - - - - 22,861,500
62,270,000 66,605,000 - - - - - 66,605,000
68,789,110 31,153,390 - - - - - 31,153,390
63,960,000 45,310,000 - - - - - 45,310,000
72,703,072 71,559,428 - - - - - 71,559,428
78,783,100 69,355,400 - - - - - 69,355,400
59,216,200 44,689,800 - - - - - 44,689,800
93,297,400 91,165,100 - - - - - 91,165,100
57,210,700 24,494,300 - - - - - 24,494,300
76,075,500 52,672,500 - - - - - 52,672,500
76,030,000 43,210,000 - - - - - 43,210,000
108,086,000 67,370,000 - - - - - 67,370,000
46,630,000 46,590,000 - - - - - 46,590,000
58,512,300 48,372,700 - - - - - 48,372,700
145,831,000 76,518,000 - - - - - 76,518,000
127,670,000 64,900,000 - - - - - 64,900,000
33,784,800 19,605,200 - - - - - 19,605,200
32,317,820 58,100,000 - - - - - 58,100,000
72,827,950 82,352,050 - - - - - 82,352,050
49,394,000 29,396,000 - - - - - 29,396,000
99,301,200 100,442,800 - - - - - 100,442,800
- 393 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
72,623,340 48,066,660 - - - - - 48,066,660
25,180,000 12,360,000 - - - - - 12,360,000
83,623,300 42,456,700 - - - - - 42,456,700
58,636,850 38,367,150 - - - - - 38,367,150
41,453,800 34,657,200 - - - - - 34,657,200
89,376,215 75,678,660 - - - - - 75,678,660
140,516,370 95,022,630 - - - - - 95,022,630
42,818,000 59,445,000 - - - - - 59,445,000
31,548,000 31,850,000 - - - - - 31,850,000
33,391,000 21,149,000 - - - - - 21,149,000
19,609,000 27,051,000 - - - - - 27,051,000
26,999,900 14,457,100 - - - - - 14,457,100
60,276,000 27,724,000 - - - - - 27,724,000
70,180,000 32,670,000 - - - - - 32,670,000
74,250,000 38,500,000 - - - - - 38,500,000
57,554,900 29,965,100 - - - - - 29,965,100
88,316,000 65,223,980 - - - - - 65,223,980
75,470,000 38,380,000 - - - - - 38,380,000
41,252,000 66,756,000 - - - - - 66,756,000
99,809,000 48,800,000 - - - - - 48,800,000
26,570,000 41,726,000 - - - - - 41,726,000
125,950,000 72,400,000 - - - - - 72,400,000
80,603,000 107,052,000 - - - - - 107,052,000
53,238,000 43,255,000 - - - - - 43,255,000
99,060,000 59,080,000 - - - - - 59,080,000
55,218,000 17,250,000 - - - - - 17,250,000
49,050,000 23,000,000 - - - - - 23,000,000
96,384,000 40,160,000 - - - - - 40,160,000
37,540,000 32,280,000 - - - - - 32,280,000
95,010,000 42,615,000 - - - - - 42,615,000
54,854,900 29,915,100 - - - - - 29,915,100
136,002,500 86,345,000 - - - - - 86,345,000
63,150,000 32,900,000 - - - - - 32,900,000
81,330,000 41,320,000 - - - - - 41,320,000
86,064,000 42,376,000 - - - - - 42,376,000
60,900,000 24,000,000 - - - - - 24,000,000
72,650,000 36,800,000 - - - - - 36,800,000
43,862,000 28,362,000 - - - - - 28,362,000
60,103,500 36,897,500 - - - - - 36,897,500
- 394 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
90,929,000 37,803,000 - - - - - 37,803,000
82,017,000 38,760,000 - - - - - 38,760,000
82,840,000 45,450,000 - - - - - 45,450,000
60,228,000 54,140,000 - - - - - 54,140,000
116,660,000 65,700,000 - - - - - 65,700,000
103,010,000 50,700,000 - - - - - 50,700,000
104,970,000 51,530,000 - - - - - 51,530,000
46,861,400 58,208,600 - - - - - 58,208,600
61,206,000 26,484,000 - - - - - 26,484,000
95,040,000 50,160,000 - - - - - 50,160,000
44,439,000 27,111,000 - - - - - 27,111,000
36,464,894 19,435,106 - - - - - 19,435,106
49,631,909 28,722,091 - - - - - 28,722,091
65,130,000 26,720,000 - - - - - 26,720,000
103,502,499 64,777,501 - - - - - 64,777,501
76,280,000 40,320,000 - - - - - 40,320,000
73,038,750 30,531,250 - - - - - 30,531,250
137,042,000 39,480,000 - - - - - 39,480,000
115,803,060 62,556,940 - - - - - 62,556,940
88,271,207 62,478,793 - - - - - 62,478,793
62,406,076 20,808,924 - - - - - 20,808,924
72,410,000 32,960,000 - - - - - 32,960,000
73,987,286 71,202,714 - - - - - 71,202,714
101,904,140 89,835,860 - - - - - 89,835,860
113,621,840 46,393,464 - - - - - 46,393,464
102,044,000 32,660,000 - - - - - 32,660,000
83,363,730 48,256,270 - - - - - 48,256,270
72,780,000 38,320,000 - - - - - 38,320,000
71,470,000 37,430,000 - - - - - 37,430,000
32,125,630 14,262,370 - - - - - 14,262,370
67,364,041 33,597,583 - - - - - 33,597,583
43,438,666 18,011,334 - - - - - 18,011,334
65,600,000 34,500,000 - - - - - 34,500,000
84,682,777 40,437,223 - - - - - 40,437,223
109,418,510 46,305,490 - - - - - 46,305,490
69,024,000 68,040,000 - - - - - 68,040,000
164,520,000 86,830,000 - - - - - 86,830,000
56,160,000 29,640,000 - - - - - 29,640,000
39,160,000 23,370,000 - - - - - 23,370,000
- 395 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
122,040,000 64,570,000 - - - - - 64,570,000
81,080,000 44,320,000 - - - - - 44,320,000
80,199,000 40,551,000 - - - - - 40,551,000
81,272,000 87,730,500 - - - - - 87,730,500
48,600,000 25,650,000 - - - - - 25,650,000
92,280,000 49,210,000 - - - - - 49,210,000
51,840,000 27,360,000 - - - - - 27,360,000
104,233,600 102,382,400 - - - - - 102,382,400
105,091,300 37,504,000 - - - - - 37,504,000
82,504,000 83,740,000 - - - - - 83,740,000
28,800,000 28,000,000 - - - - - 28,000,000
60,178,500 59,651,000 - - - - - 59,651,000
106,920,000 57,190,000 - - - - - 57,190,000
131,040,000 127,400,000 - - - - - 127,400,000
44,840,000 51,560,000 - - - - - 51,560,000
70,920,000 37,430,000 - - - - - 37,430,000
42,800,000 23,940,000 - - - - - 23,940,000
75,907,000 37,400,000 - - - - - 37,400,000
67,496,000 28,440,000 - - - - - 28,440,000
37,800,000 19,950,000 - - - - - 19,950,000
31,158,000 19,282,000 - - - - - 19,282,000
70,520,000 61,040,000 - - - - - 61,040,000
58,091,000 89,859,000 - - - - - 89,859,000
49,460,000 47,230,000 - - - - - 47,230,000
46,905,000 49,418,000 - - - - - 49,418,000
41,395,000 26,865,000 - - - - - 26,865,000
48,940,000 29,200,000 - - - - - 29,200,000
31,330,000 26,050,000 - - - - - 26,050,000
61,106,000 64,550,000 - - - - - 64,550,000
56,725,000 29,266,000 - - - - - 29,266,000
40,430,000 17,800,000 - - - - - 17,800,000
44,783,000 44,405,000 - - - - - 44,405,000
33,336,000 29,004,000 - - - - - 29,004,000
50,713,000 44,727,000 - - - - - 44,727,000
31,504,000 59,736,000 - - - - - 59,736,000
49,520,000 47,420,000 - - - - - 47,420,000
58,186,000 55,389,000 - - - - - 55,389,000
24,635,000 23,345,000 - - - - - 23,345,000
26,994,000 40,350,000 - - - - - 40,350,000
- 396 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
46,200,000 45,100,000 - - - - - 45,100,000
23,527,000 19,817,000 - - - - - 19,817,000
59,479,000 60,011,000 - - - - - 60,011,000
32,865,000 31,415,000 - - - - - 31,415,000
36,095,800 30,950,000 - - - - - 30,950,000
25,478,000 26,062,000 - - - - - 26,062,000
67,411,000 42,595,000 - - - - - 42,595,000
45,920,000 26,400,000 - - - - - 26,400,000
91,004,000 80,916,000 - - - - - 80,916,000
73,416,500 57,483,500 - - - - - 57,483,500
32,445,000 31,750,000 - - - - - 31,750,000
35,028,000 34,242,000 - - - - - 34,242,000
27,565,000 17,450,000 - - - - - 17,450,000
44,232,000 19,394,000 - - - - - 19,394,000
61,937,245 38,954,500 - - - - - 38,954,500
70,416,400 33,660,000 - - - - - 33,660,000
129,104,850 69,731,150 - - - - - 69,731,150
27,180,000 15,800,000 - - - - - 15,800,000
55,110,000 31,100,000 - - - - - 31,100,000
73,250,000 30,920,000 - - - - - 30,920,000
74,060,000 44,600,000 - - - - - 44,600,000
63,240,000 29,000,000 - - - - - 29,000,000
37,240,000 21,400,000 - - - - - 21,400,000
32,620,000 19,000,000 - - - - - 19,000,000
55,191,000 32,999,000 - - - - - 32,999,000
95,739,500 105,990,500 - - - - - 105,990,500
66,138,030 39,925,970 - - - - - 39,925,970
80,250,000 47,500,000 - - - - - 47,500,000
97,430,200 44,259,800 - - - - - 44,259,800
82,860,000 44,300,000 - - - - - 44,300,000
89,166,000 39,420,000 - - - - - 39,420,000
103,955,500 43,794,500 - - - - - 43,794,500
48,928,000 38,160,000 - - - - - 38,160,000
88,204,200 50,785,000 - - - - - 50,785,000
98,815,000 55,300,000 - - - - - 55,300,000
37,535,000 29,255,000 - - - - - 29,255,000
57,333,000 28,360,000 - - - - - 28,360,000
72,922,665 33,487,310 - - - - - 33,487,310
99,565,000 54,090,000 - - - - - 54,090,000
- 397 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
52,303,500 32,651,500 - - - - - 32,651,500
73,107,600 34,840,000 - - - - - 34,840,000
34,931,200 15,628,800 - - - - - 15,628,800
74,113,000 34,520,000 - - - - - 34,520,000
48,109,300 34,606,900 - - - - - 34,606,900
84,017,870 44,142,130 - - - - - 44,142,130
54,447,800 37,872,200 - - - - - 37,872,200
113,381,400 56,130,100 - - - - - 56,130,100
45,290,838 24,849,000 - - - - - 24,849,000
63,774,700 38,695,300 - - - - - 38,695,300
54,530,000 22,560,000 - - - - - 22,560,000
92,826,400 53,553,600 - - - - - 53,553,600
63,930,000 39,780,000 - - - - - 39,780,000
50,864,600 27,275,400 - - - - - 27,275,400
37,125,000 16,445,000 - - - - - 16,445,000
33,522,857 14,917,143 - - - - - 14,917,143
62,404,645 52,190,355 - - - - - 52,190,355
46,847,560 28,822,440 - - - - - 28,822,440
32,706,400 23,548,600 - - - - - 23,548,600
25,415,873 13,716,127 - - - - - 13,716,127
13,832,256 15,907,744 - - - - - 15,907,744
44,505,600 83,734,400 - - - - - 83,734,400
29,623,000 82,462,000 - - - - - 82,462,000
43,834,920 44,870,080 - - - - - 44,870,080
34,798,000 47,670,400 - - - - - 47,670,400
46,889,000 27,951,000 - - - - - 27,951,000
49,784,912 23,675,088 - - - - - 23,675,088
56,170,000 24,720,000 - - - - - 24,720,000
10,728,500 13,811,431 - - - - - 13,811,431
35,547,456 24,984,544 - - - - - 24,984,544
73,704,218 47,135,782 - - - - - 47,135,782
18,009,000 13,406,000 - - - - - 13,406,000
62,858,753 44,031,247 - - - - - 44,031,247
61,135,883 68,504,117 - - - - - 68,504,117
34,250,153 24,049,847 - - - - - 24,049,847
130,245,046 61,344,954 - - - - - 61,344,954
63,478,060 63,219,259 - - - - - 63,219,259
16,024,000 18,143,800 - - - - - 18,143,800
27,837,591 12,979,129 - - - - - 12,979,129
- 398 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
80,640,000 37,600,000 - - - - - 37,600,000
72,531,600 41,378,400 - - - - - 41,378,400
57,718,350 58,921,650 - - - - - 58,921,650
42,240,000 14,600,000 - - - - - 14,600,000
50,810,000 27,330,000 - - - - - 27,330,000
83,284,000 80,640,000 - - - - - 80,640,000
49,332,000 48,720,000 - - - - - 48,720,000
74,736,000 49,486,000 - - - - - 49,486,000
19,262,000 38,589,000 - - - - - 38,589,000
85,762,600 60,898,700 - - - - - 60,898,700
76,325,000 72,175,000 - - - - - 72,175,000
69,215,950 40,800,000 - - - - - 40,800,000
72,481,600 41,348,400 - - - - - 41,348,400
107,780,000 95,992,000 - - - - - 95,992,000
62,960,000 44,840,000 - - - - - 44,840,000
17,247,800 36,720,200 - - - - - 36,720,200
69,984,000 68,040,000 - - - - - 68,040,000
86,915,000 48,305,000 - - - - - 48,305,000
101,190,000 41,120,000 - - - - - 41,120,000
67,970,000 59,860,000 - - - - - 59,860,000
70,106,400 54,993,738 - - - - - 54,993,738
86,615,000 60,715,000 - - - - - 60,715,000
56,416,100 37,243,900 - - - - - 37,243,900
24,649,370 30,392,630 - - - - - 30,392,630
68,386,000 81,853,400 - - - - - 81,853,400
102,070,000 52,688,000 - - - - - 52,688,000
38,547,732 28,104,268 - - - - - 28,104,268
38,198,700 64,581,300 - - - - - 64,581,300
28,121,900 36,858,100 - - - - - 36,858,100
64,315,960 179,864,040 - - - - - 179,864,040
73,530,000 30,080,000 - - - - - 30,080,000
28,363,750 37,848,250 - - - - - 37,848,250
65,888,800 59,271,200 - - - - - 59,271,200
21,716,900 41,288,100 - - - - - 41,288,100
13,261,200 19,278,800 - - - - - 19,278,800
61,123,600 25,206,400 - - - - - 25,206,400
22,639,000 26,540,000 - - - - - 26,540,000
9,586,500 19,883,500 - - - - - 19,883,500
50,700,000 20,800,000 - - - - - 20,800,000
- 399 -
BELANJA MODAL
5.2.3.37.13 5.2.3.49.10 5.2.3.82.01

5.2.3.27.05 5.2.3.28.01 5.2.3.29.01 (Belanja
(Belanja (Belanja
lainnya)
38,839,200 40,720,800 - - - - - 40,720,800
62,155,000 73,962,000 - - - - - 73,962,000
85,551,900 60,568,100 - - - - - 60,568,100
41,234,410 57,505,590 - - - - - 57,505,590
49,735,350 32,454,650 - - - - - 32,454,650
102,066,764 40,973,236 - - - - - 40,973,236
49,607,330,804 32,958,575,662 - - - - - - - 32,958,575,662
- 400 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
320,800,000 - 320,800,000 79,680,000 80
300,960,000 - 300,960,000 63,360,000 80
242,080,000 - 242,080,000 61,760,000 80
491,520,000 - 491,520,000 114,560,000 80
129,410,000 - 129,410,000 31,870,000 80
77,440,000 - 77,440,000 19,360,000 80
80,000,000 - 80,000,000 20,000,000 80
91,935,188 - 91,935,188 27,584,812 80
104,920,000 - 104,920,000 30,440,000 80
131,000,000 - 131,000,000 33,640,000 80
173,920,000 - 173,920,000 43,040,000 79
113,804,800 - 113,804,800 25,875,200 80
59,520,000 - 59,520,000 16,160,000 80
117,119,998 - 117,119,998 34,400,002 80
103,840,000 - 103,840,000 28,800,000 80
101,440,000 - 101,440,000 24,960,000 80
107,200,000 - 107,200,000 26,720,000 79
110,240,000 - 110,240,000 26,720,000 81
158,240,000 - 158,240,000 40,960,000 80
82,560,000 - 82,560,000 22,560,000 80
118,400,000 - 118,400,000 31,520,000 80
68,760,000 - 68,760,000 14,280,000 79
147,840,000 - 147,840,000 38,880,000 80
190,880,000 - 190,880,000 46,080,000 80
87,360,000 - 87,360,000 18,560,000 79
139,680,000 - 139,680,000 37,120,000 80
147,840,000 - 147,840,000 34,720,000 80
111,520,000 - 111,520,000 28,480,000 80
98,880,000 - 98,880,000 23,360,000 79
140,800,000 - 140,800,000 28,480,000 80
118,240,000 - 118,240,000 32,800,000 80
138,240,000 - 138,240,000 36,160,000 79
92,640,000 - 92,640,000 22,240,000 80
134,400,000 - 134,400,000 32,640,000 80
99,840,000 - 99,840,000 21,440,000 80
115,200,000 - 115,200,000 25,920,000 80
- 401 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
88,960,000 - 88,960,000 25,760,000 80
93,440,000 - 93,440,000 24,320,000 80
86,400,000 - 86,400,000 19,360,000 80
103,520,000 - 103,520,000 25,280,000 80
128,960,000 - 128,960,000 28,480,000 81
93,600,000 - 93,600,000 17,600,000 80
133,760,000 - 133,760,000 38,240,000 80
128,160,000 - 128,160,000 32,960,000 80
214,400,000 - 214,400,000 52,960,000 79 Uang yang diterima tidak sesuai dengan awal
187,200,000 - 187,200,000 46,240,000 80
184,320,000 - 184,320,000 44,480,000 80
124,480,000 - 124,480,000 25,440,000 81
188,800,000 - 188,800,000 41,760,000 80
130,940,000 - 130,940,000 31,620,000 80
147,840,000 - 147,840,000 30,880,000 80
65,920,000 - 65,920,000 16,800,000 80
144,160,000 - 144,160,000 32,480,000 80
147,520,000 - 147,520,000 36,800,000 79
98,880,000 - 98,880,000 22,720,000 79
196,960,000 - 196,960,000 47,680,000 80
230,800,000 - 230,800,000 53,680,000 79
176,320,000 - 176,320,000 44,640,000 80
170,560,000 - 170,560,000 45,760,000 80
228,439,400 - 228,439,400 51,720,600 80
164,320,000 - 164,320,000 41,120,000 80
128,640,000 - 128,640,000 30,720,000 80
153,760,000 - 153,760,000 34,560,000 80
175,040,000 - 175,040,000 46,240,000 80
218,880,000 - 218,880,000 51,520,000 80
241,600,000 - 241,600,000 72,000,000 80
154,880,000 - 154,880,000 41,600,000 81
60,320,000 - 60,320,000 17,600,000 79
67,200,000 - 67,200,000 83,360,000 80 kelebihan jumlah murid akan dikembalikan
137,600,000 - 137,600,000 34,720,000 80
181,120,000 - 181,120,000 45,920,000 80
60,320,000 - 60,320,000 11,360,000 82
60,800,000 - 60,800,000 13,600,000 76
- 402 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
287,360,000 - 287,360,000 71,200,000 81
211,840,000 - 211,840,000 53,280,000 80
279,360,000 - 279,360,000 65,600,000 80
141,760,000 - 141,760,000 37,760,000 81
144,000,000 - 144,000,000 97,920,000 60 Catatan Dipertanggung jawabkan akhir bulan Desember
196,160,000 - 196,160,000 130,560,000 60 Catatan Dipertanggung jawabkan akhir bulan Desember
176,640,000 - 176,640,000 44,800,000 80
132,160,000 - 132,160,000 37,440,000 79
219,680,000 - 219,680,000 57,760,000 80
62,240,000 - 62,240,000 15,040,000 80
132,900,000 - 132,900,000 35,580,000 80
139,520,000 - 139,520,000 28,480,000 80
103,680,000 - 103,680,000 20,800,000 80
139,520,000 - 139,520,000 37,440,000 81 Di trafser Rek. 34880000 sedangkan pengluaran sama tp msh 81 %
135,040,000 - 135,040,000 35,040,000 80
136,320,000 - 136,320,000 36,320,000 80
95,200,000 - 95,200,000 21,600,000 80 Perubahan Siswa
64,430,000 - 64,430,000 39,250,000 62 Di Tri 3 masih ad saldo 50 Rb sharus y 20 800 000
207,840,000 - 207,840,000 54,560,000 80
99,360,000 - 99,360,000 24,800,000 80
138,400,000 - 138,400,000 34,880,000 80
160,480,000 - 160,480,000 40,640,000 79 Perubahan Siswa
113,860,000 - 113,860,000 30,460,000 80
150,880,000 - 150,880,000 38,240,000 79 Perubahan siswa
131,840,000 - 131,840,000 30,720,000 80
89,600,000 - 89,600,000 22,400,000 80
90,860,000 - 90,860,000 22,420,000 78
155,940,000 - 155,940,000 35,100,000 79
68,480,000 - 68,480,000 19,360,000 78
113,280,000 - 113,280,000 20,640,000 85
101,760,000 - 101,760,000 27,360,000 79
195,840,000 - 195,840,000 52,000,000 79
99,520,000 - 99,520,000 27,680,000 78
156,800,000 - 156,800,000 40,800,000 79
138,880,000 - 138,880,000 34,080,000 80
122,880,000 - 122,880,000 32,000,000 79
217,600,000 - 217,600,000 48,960,000 82
167,680,000 - 167,680,000 40,960,000 80
123,520,000 - 123,520,000 32,160,000 79
- 403 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
187,520,000 - 187,520,000 44,320,000 81
95,296,500 - 95,296,500 22,623,500 81
150,400,000 - 150,400,000 31,840,000 83
143,516,600 - 143,516,600 39,203,400 79
124,160,000 - 124,160,000 31,680,000 80
117,832,400 - 117,832,400 26,807,600 81
48,640,000 - 48,640,000 11,840,000 80
119,840,000 - 119,840,000 29,920,000 80
148,740,000 - 148,740,000 37,340,000 80
258,400,000 - 258,400,000 42,880,000 80
114,560,000 - 114,560,000 25,600,000 78
147,200,000 - 147,200,000 31,360,000 80
352,000,000 - 352,000,000 88,640,000 80
214,560,000 - 214,560,000 49,440,000 80
270,720,000 - 270,720,000 59,360,000 80
594,720,000 - 594,720,000 141,280,000 80
297,760,000 - 297,760,000 72,480,000 79
126,120,000 - 126,120,000 26,520,000 80
194,560,000 - 194,560,000 52,800,000 80
200,640,000 - 200,640,000 58,080,000 80
155,320,000 - 155,320,000 40,040,000 79
183,680,000 - 183,680,000 44,800,000 80
100,960,000 - 100,960,000 18,240,000 80
164,640,000 - 164,640,000 44,000,000 80
167,040,000 - 167,040,000 41,120,000 80
82,320,000 - 82,320,000 23,280,000 80
134,400,000 - 134,400,000 35,200,000 80
89,272,000 - 89,272,000 26,088,000 80
268,479,355 - 268,479,355 66,720,645 79
214,560,000 - 214,560,000 53,280,000 80
110,080,000 - 110,080,000 27,840,000 80
161,760,000 - 161,760,000 44,000,000 80
323,360,000 - 323,360,000 83,200,000 80
163,360,000 - 163,360,000 37,120,000 80
189,120,000 - 189,120,000 46,880,000 80
229,120,000 - 229,120,000 54,720,000 79
89,600,000 - 89,600,000 18,240,000 80
158,080,000 - 158,080,000 37,920,000 82
240,000,000 - 240,000,000 60,640,000 80
- 404 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
74,240,000 - 74,240,000 16,640,000 80
43,520,000 - 43,520,000 10,240,000 80
96,800,000 - 96,800,000 27,680,000 80
124,160,000 - 124,160,000 27,840,000 80
159,734,100 - 159,734,100 46,185,900 80
122,240,000 - 122,240,000 29,920,000 80
136,320,000 - 136,320,000 36,320,000 80
110,240,000 - 110,240,000 34,560,000 80
84,480,000 - 84,480,000 20,480,000 80
162,560,000 - 162,560,000 43,200,000 80
154,560,000 - 154,560,000 37,920,000 80
87,200,000 - 87,200,000 25,600,000 80
140,000,000 - 140,000,000 33,600,000 79
150,400,000 - 150,400,000 36,000,000 80
86,862,250 - 86,862,250 23,217,750 80
249,120,000 - 249,120,000 58,080,000 80
111,360,000 - 111,360,000 27,840,000 80
122,880,000 - 122,880,000 27,520,000 80
118,400,000 - 118,400,000 28,000,000 80
138,880,000 - 138,880,000 31,840,000 80
60,088,000 - 60,088,000 14,792,000 80
122,400,000 - 122,400,000 28,640,000 80
165,120,000 - 165,120,000 42,240,000 80
107,840,000 - 107,840,000 27,520,000 79
50,600,000 - 50,600,000 13,560,000 80
206,124,469 - 206,124,469 39,795,531 80
134,400,000 - 134,400,000 28,160,000 80
163,200,000 - 163,200,000 40,160,000 80
104,960,000 - 104,960,000 22,720,000 80
119,680,000 - 119,680,000 29,920,000 80
116,320,000 - 116,320,000 28,480,000 80
104,480,000 - 104,480,000 23,520,000 80
147,200,000 - 147,200,000 34,560,000 80
106,880,000 - 106,880,000 26,400,000 79
90,560,000 - 90,560,000 27,680,000 80
115,840,000 - 115,840,000 26,080,000 80
55,840,000 - 55,840,000 19,680,000 79
92,000,000 - 92,000,000 24,320,000 80
56,008,860 - 56,008,860 12,791,140 80
- 405 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
109,884,000 - 109,884,000 25,316,000 80
116,480,000 - 116,480,000 26,560,000 80
76,160,000 - 76,160,000 19,680,000 80
155,840,000 - 155,840,000 44,960,000 80
99,440,000 - 99,440,000 32,400,000 80
83,200,000 - 83,200,000 21,760,000 80
177,440,000 - 177,440,000 42,400,000 80
85,760,000 - 85,760,000 87,360,000 80
102,234,000 - 102,234,000 26,726,000 80
95,360,000 - 95,360,000 23,840,000 80
94,720,000 - 94,720,000 21,440,000 80
103,040,000 - 103,040,000 26,080,000 80
113,984,000 - 113,984,000 26,176,000 80
90,880,000 - 90,880,000 20,160,000 80
62,620,000 - 62,620,000 16,420,000 80
109,440,000 - 109,440,000 26,720,000 80
103,680,000 - 103,680,000 21,120,000 80
280,000,000 - 280,000,000 66,080,000 80
74,240,000 - 74,240,000 17,600,000 80
59,520,000 - 59,520,000 15,840,000 80
64,270,000 - 64,270,000 16,530,000 80
117,280,000 - 117,280,000 27,680,000 80
40,320,000 - 40,320,000 8,800,000 80
332,640,000 - 332,640,000 96,640,000 80
128,000,000 - 128,000,000 33,280,000 80
72,320,000 - 72,320,000 19,040,000 77
160,000,000 - 160,000,000 37,760,000 80
145,920,000 - 145,920,000 32,000,000 80
132,480,000 - 132,480,000 28,000,000 80
131,200,000 - 131,200,000 30,240,000 78
44,800,000 - 44,800,000 12,800,000 80
127,750,000 - 127,750,000 30,650,000 80
39,680,000 - 39,680,000 12,160,000 80
112,000,000 - 112,000,000 25,120,000 80
94,720,000 - 94,720,000 29,760,000 80
209,440,000 - 209,440,000 51,040,000 80
123,520,000 - 123,520,000 31,200,000 80
53,760,000 - 53,760,000 14,080,000 80
99,200,000 - 99,200,000 26,080,000 80
- 406 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
59,520,000 - 59,520,000 15,520,000 80
120,320,000 - 120,320,000 30,720,000 80
149,440,000 - 149,440,000 37,280,000 80
191,360,000 - 191,360,000 50,400,000 80 DANA BOS YANG DIBAYARKAN TIDAK SESUAI DENGAN JUMLAH SISWA
60,000,000 - 60,000,000 14,080,000 81 LEBIH PERSENTASE KARENA JUMLAH PENERIMAAN BERTAMBAH
113,600,000 - 113,600,000 23,360,000 81 LEBIH PERSENTASE KARENA JUMLAH PENERIMAAN BERTAMBAH
117,920,000 - 117,920,000 31,840,000 81 PENERIMAAN DANA BOS TIDAK SESUAI DENGAN JUMLAH MURID
130,080,000 - 130,080,000 35,040,000 80
67,680,000 - 67,680,000 18,720,000 78 MURIDNYA BERKURANG
50,161,268 - 50,161,268 18,958,732 73 SALDO KAS DI BENDAHARA
85,720,000 - 85,720,000 17,640,000 80
102,189,500 - 102,189,500 23,730,500 80 JUMLAH SISWA BERKURANG
88,270,000 - 88,270,000 18,610,000 80
95,120,000 - 95,120,000 20,400,000 80
147,360,000 - 147,360,000 33,440,000 80
125,380,000 - 125,380,000 28,220,000 80
204,000,000 - 204,000,000 43,040,000 80
175,360,000 - 175,360,000 47,040,000 80
63,840,000 - 63,840,000 17,920,000 81
105,600,000 - 105,600,000 26,080,000 80
180,480,000 - 180,480,000 39,680,000 80
78,080,000 - 78,080,000 19,520,000 80
113,910,000 - 113,910,000 28,170,000 80
120,480,000 - 120,480,000 25,280,000 80
104,320,000 - 104,320,000 25,440,000 80
235,680,000 - 235,680,000 61,440,000 80
131,760,000 - 131,760,000 27,600,000 80
111,680,000 - 111,680,000 26,880,000 79
104,960,000 - 104,960,000 23,360,000 80
228,160,000 - 228,160,000 60,960,000 80
229,754,060 - 229,754,060 53,605,940 80
103,680,000 - 103,680,000 22,080,000 80
131,680,000 - 131,680,000 34,240,000 80
63,490,000 - 63,490,000 14,910,000 79
433,120,000 - 433,120,000 107,200,000 80
- 407 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
288,320,000 - 288,320,000 58,240,000 80
267,520,000 - 267,520,000 50,880,000 80
524,640,000 - 524,640,000 138,240,000 80
182,442,914 - 182,442,914 44,437,086 78
102,880,000 - 102,880,000 23,680,000 79
102,720,000 - 102,720,000 27,040,000 81
132,960,000 - 132,960,000 33,280,000 80
140,160,000 - 140,160,000 34,400,000 80
120,000,000 - 120,000,000 30,880,000 79
- - - 139,200,000 -
- - - 75,840,000 -
- - - 98,400,000 -
60,640,000 - 60,640,000 15,520,000 81
- - - 105,600,000 -
- - - 128,320,000 -
- - - 108,320,000 -
- - - 167,840,000 -
- - - 204,960,000 -
- - - 154,560,000 -
- - - 163,360,000 -
- - - 454,240,000 -
- - - 78,080,000 -
- - - 312,800,000 -
- - - 362,400,000 -
136,800,000 - 136,800,000 36,160,000 80
60,800,000 - 60,800,000 13,600,000 80
77,600,000 - 77,600,000 15,840,000 80
187,520,000 - 187,520,000 43,040,000 80
268,800,000 - 268,800,000 68,800,000 81
39,840,000 - 39,840,000 4,640,000 83
124,640,000 - 124,640,000 30,240,000 80
83,840,000 - 83,840,000 20,320,000 80
218,240,000 - 218,240,000 55,840,000 80
117,120,000 - 117,120,000 30,880,000 80
167,040,000 - 167,040,000 39,200,000 80
174,720,000 - 174,720,000 44,640,000 80
80,630,000 - 80,630,000 18,570,000 80
92,960,000 - 92,960,000 27,360,000 80
122,880,000 - 122,880,000 31,040,000 80
- 408 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
169,080,000 - 169,080,000 38,440,000 80
135,520,000 - 135,520,000 36,800,000 80
134,400,000 - 134,400,000 36,800,000 80
169,440,000 - 169,440,000 29,920,000 80
268,780,000 - 268,780,000 62,740,000 80
208,320,000 - 208,320,000 52,320,000 80
152,336,205 - 152,336,205 37,103,795 80
166,080,000 - 166,080,000 32,960,000 80
198,400,000 - 198,400,000 41,600,000 80
191,360,000 - 191,360,000 46,560,000 80
202,240,000 - 202,240,000 54,400,000 76
99,150,000 - 99,150,000 21,650,000 80
222,240,000 - 222,240,000 48,800,000 80
232,320,000 - 232,320,000 59,040,000 81
303,500,000 - 303,500,000 81,140,000 80
149,120,000 - 149,120,000 33,120,000 80
205,860,000 - 205,860,000 54,140,000 80
195,360,000 - 195,360,000 49,440,000 80
140,000,000 - 140,000,000 32,160,000 80
212,000,000 - 212,000,000 51,040,000 80
72,960,000 - 72,960,000 18,560,000 80
79,360,000 - 79,360,000 17,920,000 80
131,200,000 - 131,200,000 34,080,000 80 kurang spj 480,000
196,480,000 - 196,480,000 57,440,000 81
158,560,000 - 158,560,000 36,320,000 80 kurang spj 160,000
126,840,000 - 126,840,000 32,040,000 80 kurang spj 40,000
157,600,000 - 157,600,000 41,920,000 80
272,939,640 - 272,939,640 69,940,360 80 kurang spj 20,360
127,840,000 - 127,840,000 31,360,000 80
258,202,662 - 258,202,662 68,197,339 80 kurang spj 517,338.50
133,120,000 - 133,120,000 34,560,000 80
92,160,000 - 92,160,000 22,080,000 80
129,920,000 - 129,920,000 33,440,000 80
50,560,000 - 50,560,000 11,360,000 80
169,600,000 - 169,600,000 44,000,000 80
193,440,000 - 193,440,000 49,760,000 81
135,200,000 - 135,200,000 30,240,000 80
221,440,000 - 221,440,000 59,200,000 78

80
92,800,000 - 92,800,000 24,640,000
- 409 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
80
128,800,000 - 128,800,000 32,480,000
79
209,120,000 - 209,120,000 51,520,000
77
131,200,000 - 131,200,000 33,440,000
80
232,960,000 - 232,960,000 56,960,000
80
185,400,000 - 185,400,000 46,120,000
80
300,480,000 - 300,480,000 71,040,000
81
197,280,000 - 197,280,000 41,440,000
80
101,940,000 - 101,940,000 25,580,000
80
200,960,000 - 200,960,000 40,640,000
79
114,240,000 - 114,240,000 25,920,000
80
103,680,000 - 103,680,000 27,520,000
80
237,440,000 - 237,440,000 58,720,000
80
150,700,000 - 150,700,000 37,300,000
80
83,840,000 - 83,840,000 20,320,000
79
115,200,000 - 115,200,000 29,600,000
80
137,600,000 - 137,600,000 36,160,000
80
109,440,000 - 109,440,000 19,360,000
80
203,626,000 - 203,626,000 45,814,000
75
219,520,000 - 219,520,000 79,360,000
196,800,000 - 196,800,000 40,000,000 80
106,480,000 - 106,480,000 25,360,000 79
126,080,000 - 126,080,000 35,360,000 80
293,920,000 - 293,920,000 74,400,000 80
93,760,000 - 93,760,000 21,920,000 81
140,160,000 - 140,160,000 35,680,000 80
140,960,000 - 140,960,000 28,480,000 80
106,880,000 - 106,880,000 25,440,000 80
111,310,000 - 111,310,000 25,650,000 76
517,760,000 - 517,760,000 128,160,000 80
330,560,000 - 330,560,000 84,160,000 80
431,840,000 - 431,840,000 114,720,000 80
107,000,000 - 107,000,000 25,480,000 79
228,320,000 - 228,320,000 56,000,000 79
105,280,000 - 105,280,000 31,040,000 79
180,159,600 - 180,159,600 31,840,400 80
147,840,000 - 147,840,000 38,240,000 80
293,120,000 - 293,120,000 70,720,000 80
138,240,000 - 138,240,000 32,000,000 80
227,840,000 - 227,840,000 54,400,000 80
- 410 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
189,540,000 - 189,540,000 53,500,000 78
144,800,000 - 144,800,000 41,440,000 81
417,280,000 - 417,280,000 104,960,000 80
81,920,000 - 81,920,000 24,320,000 80
80,140,000 - 80,140,000 23,860,000 81
111,520,000 - 111,520,000 34,240,000 80
149,120,000 - 149,120,000 36,960,000 80
134,560,000 - 134,560,000 33,440,000 80
122,240,000 - 122,240,000 26,400,000 80
63,360,000 - 63,360,000 16,800,000 80 34,650,000
154,720,000 - 154,720,000 43,840,000 80 72,455,500
87,680,000 - 87,680,000 22,240,000 80 55,298,000
60,480,000 - 60,480,000 17,920,000 79 33,206,500
97,280,000 - 97,280,000 23,360,000 80
122,240,000 - 122,240,000 31,200,000 80
179,360,000 - 179,360,000 40,960,000 80
115,840,000 - 115,840,000 31,840,000 80
112,960,000 - 112,960,000 29,120,000 79
158,080,000 - 158,080,000 40,480,000 80
366,080,000 - 366,080,000 107,840,000 80 spj kurang 480000
225,440,000 - 225,440,000 58,240,000 80
114,400,000 - 114,400,000 26,080,000 80
477,440,000 - 477,440,000 121,600,000 82
594,560,000 - 594,560,000 140,320,000 80
267,840,000 - 267,840,000 76,960,000 80
145,440,000 - 145,440,000 35,360,000 80
120,320,000 - 120,320,000 31,040,000 82
196,320,000 - 196,320,000 50,080,000 80
180,640,000 - 180,640,000 46,080,000 80
137,280,000 - 137,280,000 38,880,000 81
160,000,000 - 160,000,000 42,560,000 80
210,720,000 - 210,720,000 49,920,000 81
212,480,000 - 212,480,000 53,760,000 80
217,920,000 - 217,920,000 50,400,000 79 kurang spj 2,400,000
200,160,000 - 200,160,000 38,560,000 80 kurang spj 960,000
297,440,000 - 297,440,000 69,600,000 80
162,060,000 - 162,060,000 44,660,000 80 kurang spj 180000
272,960,000 - 272,960,000 70,240,000 80 640000
285,080,000 - 285,080,000 69,160,000 80
- 411 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
154,080,000 - 154,080,000 37,280,000 80
116,260,000 - 116,260,000 27,580,000 80 60000
192,000,000 - 192,000,000 45,440,000 80
104,800,000 - 104,800,000 31,680,000 80
108,480,000 - 108,480,000 25,280,000 81
71,648,160 - 71,648,160 22,111,840 80
103,520,000 - 103,520,000 22,560,000 79 KURANG JUMLAH MURID
121,920,000 - 121,920,000 24,800,000 81
117,600,000 - 117,600,000 29,760,000 80
130,560,000 - 130,560,000 36,160,000 80
100,800,000 - 100,800,000 24,160,000 79 Sisa bank akan digunakan desember
90,240,000 - 90,240,000 21,600,000 80
96,000,000 - 96,000,000 22,080,000 80
113,440,000 - 113,440,000 29,440,000 81
83,200,000 - 83,200,000 23,680,000 80
176,000,000 - 176,000,000 42,720,000 80
173,440,000 - 173,440,000 46,560,000 80
73,600,000 - 73,600,000 18,080,000 80
87,040,000 - 87,040,000 21,120,000 80
149,920,000 - 149,920,000 32,640,000 80
117,120,000 - 117,120,000 26,400,000 80
153,120,000 - 153,120,000 40,160,000 80
168,960,000 - 168,960,000 41,280,000 80
183,040,000 - 183,040,000 51,200,000 80
121,600,000 - 121,600,000 29,120,000 80
213,600,000 - 213,600,000 48,960,000 80
95,360,000 - 95,360,000 25,440,000 80
152,320,000 - 152,320,000 36,800,000 80
140,960,000 - 140,960,000 29,440,000 80
199,040,000 - 199,040,000 42,400,000 80
109,600,000 - 109,600,000 29,120,000 80
125,440,000 - 125,440,000 38,400,000 80
260,160,000 - 260,160,000 67,680,000 80
224,160,000 - 224,160,000 51,200,000 80
56,640,000 - 56,640,000 13,920,000 81
115,200,000 - 115,200,000 30,080,000 80
200,000,000 - 200,000,000 50,720,000 80
91,840,000 - 91,840,000 21,280,000 79
223,200,000 - 223,200,000 61,920,000 80
- 412 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
136,730,000 - 136,730,000 31,110,000 80
46,080,000 - 46,080,000 11,200,000 80
147,040,000 - 147,040,000 32,000,000 80
113,280,000 - 113,280,000 30,240,000 78
100,130,000 - 100,130,000 25,950,000 79
182,240,000 - 182,240,000 39,200,000 80
263,360,000 - 263,360,000 62,720,000 80
139,360,000 - 139,360,000 38,400,000 80
84,480,000 - 84,480,000 17,600,000 83
58,240,000 - 58,240,000 17,120,000 80
73,600,000 - 73,600,000 18,080,000 80
45,600,000 - 45,600,000 12,960,000 79
102,400,000 - 102,400,000 22,720,000 80
119,680,000 - 119,680,000 23,520,000 80
131,200,000 - 131,200,000 27,680,000 80
103,680,000 - 103,680,000 27,520,000 80
178,739,980 - 178,739,980 38,700,020 80
132,480,000 - 132,480,000 36,640,000 80
132,480,000 - 132,480,000 32,800,000 80
172,999,000 - 172,999,000 40,601,000 80
77,440,000 - 77,440,000 18,080,000 76
231,680,000 - 231,680,000 58,240,000 80
220,480,000 - 220,480,000 54,560,000 80
133,419,000 - 133,419,000 35,861,000 80
184,320,000 - 184,320,000 41,600,000 80
96,640,000 - 96,640,000 20,640,000 80
83,840,000 - 83,840,000 23,200,000 80
160,640,000 - 160,640,000 35,680,000 80
88,320,000 - 88,320,000 25,920,000 78
160,605,000 - 160,605,000 35,875,000 80
100,480,000 - 100,480,000 26,400,000 80
260,000,000 - 260,000,000 64,000,000 80
110,080,000 - 110,080,000 43,520,000 80
142,720,000 - 142,720,000 21,280,000 80
144,640,000 - 144,640,000 32,320,000 80
96,000,000 - 96,000,000 24,320,000 80
127,360,000 - 127,360,000 26,400,000 80
81,440,000 - 81,440,000 20,640,000 80
122,261,000 - 122,261,000 36,139,000 80
- 413 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
159,360,000 - 159,360,000 38,880,000 80
140,320,000 - 140,320,000 32,800,000 80
148,960,000 - 148,960,000 38,720,000 79
156,080,000 - 156,080,000 39,120,000 80
212,960,000 - 212,960,000 50,240,000 79 pengurangan siswa / pendapatan
179,360,000 - 179,360,000 42,560,000 80
181,120,000 - 181,120,000 45,280,000 80
122,880,000 - 122,880,000 29,440,000 80
104,000,000 - 104,000,000 21,760,000 79 Pendapatan Berkurang
168,960,000 - 168,960,000 36,480,000 80
91,440,000 - 91,440,000 22,160,000 80
73,600,000 - 73,600,000 21,600,000 80
94,720,000 - 94,720,000 22,720,000 80
106,880,000 - 106,880,000 23,520,000 80
207,520,000 - 207,520,000 51,200,000 80
135,680,000 - 135,680,000 35,840,000 80
125,440,000 - 125,440,000 28,800,000 80
210,560,000 - 210,560,000 45,280,000 80
205,120,000 - 205,120,000 49,280,000 80
181,440,000 - 181,440,000 44,000,000 80
95,360,000 - 95,360,000 22,560,000 80
122,560,000 - 122,560,000 29,600,000 80
198,130,000 - 198,130,000 43,310,000 80
230,080,000 - 230,080,000 62,240,000 80
193,915,304 - 193,915,304 32,964,696 80
161,920,000 - 161,920,000 49,440,000 80
156,000,000 - 156,000,000 41,280,000 78
129,280,000 - 129,280,000 30,400,000 80
126,720,000 - 126,720,000 30,080,000 80
55,040,000 - 55,040,000 11,840,000 80
116,179,624 - 116,179,624 20,620,376 80
73,440,000 - 73,440,000 17,760,000 81 ada penambahan siswa di tw ii
116,480,000 - 116,480,000 25,600,000 80
146,080,000 - 146,080,000 40,000,000 79 ada pengurangan siswa dari tw i
187,040,000 - 187,040,000 46,080,000 80
154,560,000 - 154,560,000 34,400,000 80
292,480,000 - 292,480,000 75,040,000 80
99,840,000 - 99,840,000 26,560,000 80
73,600,000 - 73,600,000 21,600,000 75
- 414 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
217,120,000 - 217,120,000 58,240,000 80
145,920,000 - 145,920,000 36,160,000 80
136,320,000 - 136,320,000 31,520,000 80
189,920,000 - 189,920,000 44,000,000 80
86,400,000 - 86,400,000 9,760,000 80
164,800,000 - 164,800,000 41,440,000 80
92,160,000 - 92,160,000 25,600,000 80
232,320,000 - 232,320,000 64,480,000 80
170,880,000 - 170,880,000 44,320,000 80
193,920,000 - 193,920,000 49,440,000 79
64,000,000 - 64,000,000 14,720,000 80
135,069,500 - 135,069,500 29,730,500 80
191,200,000 - 191,200,000 47,680,000 79
291,200,000 - 291,200,000 67,680,000 80
114,400,000 - 114,400,000 28,320,000 80
126,080,000 - 126,080,000 34,400,000 80
78,080,000 - 78,080,000 19,520,000 77
132,480,000 - 132,480,000 40,800,000 80
113,120,000 - 113,120,000 30,720,000 79
67,200,000 - 67,200,000 13,920,000 80
59,360,000 - 59,360,000 12,640,000 81
162,560,000 - 162,560,000 42,240,000 81
172,160,000 - 172,160,000 36,960,000 80
114,240,000 - 114,240,000 28,160,000 79
111,200,000 - 111,200,000 23,360,000 80
89,440,000 - 89,440,000 24,640,000 80
108,800,000 - 108,800,000 30,400,000 80
66,560,000 - 66,560,000 13,440,000 80
148,320,000 - 148,320,000 41,280,000 80
101,120,000 - 101,120,000 28,480,000 80
67,680,000 - 67,680,000 14,720,000 81
103,040,000 - 103,040,000 26,720,000 80
82,560,000 - 82,560,000 23,840,000 77
121,440,000 - 121,440,000 29,440,000 80
143,840,000 - 143,840,000 35,040,000 80
112,960,000 - 112,960,000 25,920,000 79
140,160,000 - 140,160,000 34,720,000 80
68,480,000 - 68,480,000 20,640,000 76
80,200,000 - 80,200,000 24,120,000 77
- 415 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
106,240,000 - 106,240,000 27,520,000 80
50,400,000 - 50,400,000 13,920,000 81
172,160,000 - 172,160,000 45,600,000 80
83,680,000 - 83,680,000 15,840,000 80
91,360,000 - 91,360,000 24,800,000 80
70,240,000 - 70,240,000 12,480,000 81
128,480,000 - 128,480,000 35,360,000 80
96,320,000 - 96,320,000 25,600,000 79
209,920,000 - 209,920,000 51,840,000 79
157,920,000 - 157,920,000 38,880,000 80
81,920,000 - 81,920,000 22,400,000 76
85,120,000 - 85,120,000 23,520,000 83
57,600,000 - 57,600,000 15,360,000 80
74,060,000 - 74,060,000 15,540,000 80
120,631,745 - 120,631,745 32,808,255 78 Saldo kas akan dipertanggung jawabkan di tw desember
122,240,000 - 122,240,000 28,640,000 80
232,640,000 - 232,640,000 64,160,000 80
50,560,000 - 50,560,000 14,240,000 80
101,120,000 - 101,120,000 23,040,000 80
119,680,000 - 119,680,000 35,040,000 80
142,560,000 - 142,560,000 37,280,000 80
110,080,000 - 110,080,000 27,840,000 80
68,480,000 - 68,480,000 18,080,000 80
60,320,000 - 60,320,000 18,240,000 79
103,040,000 - 103,040,000 28,640,000 80
239,360,000 - 239,360,000 65,920,000 80
124,160,000 - 124,160,000 30,560,000 80
151,040,000 - 151,040,000 36,160,000 80
167,840,000 - 167,840,000 41,920,000 80
147,200,000 - 147,200,000 43,040,000 80
151,680,000 - 151,680,000 40,160,000 80
172,800,000 - 172,800,000 45,440,000 80
119,040,000 - 119,040,000 29,920,000 80
159,360,000 - 159,360,000 40,480,000 80
180,480,000 - 180,480,000 41,280,000 80
88,640,000 - 88,640,000 18,080,000 81
100,320,000 - 100,320,000 19,680,000 80
124,799,975 - 124,799,975 33,760,025 80
179,200,000 - 179,200,000 41,280,000 80
- 416 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
101,040,000 - 101,040,000 31,440,000 80
125,760,000 - 125,760,000 29,920,000 81
62,460,000 - 62,460,000 14,020,000 78
126,720,000 - 126,720,000 29,120,000 77
108,800,000 - 108,800,000 28,480,000 80
149,120,000 - 149,120,000 34,400,000 77
111,360,000 - 111,360,000 21,760,000 80
198,080,000 - 198,080,000 49,440,000 80
80,639,838 - 80,639,838 19,200,162 80
130,520,000 - 130,520,000 39,080,000 80
90,240,000 - 90,240,000 22,560,000 80
175,680,000 - 175,680,000 53,280,000 80
123,520,000 - 123,520,000 33,440,000 82
97,760,000 - 97,760,000 23,840,000 80
62,690,000 - 62,690,000 14,750,000 80
56,400,000 - 56,400,000 12,560,000 79
143,360,000 - 143,360,000 30,080,000 80
92,450,000 - 92,450,000 22,270,000 80
100,960,000 - 100,960,000 23,040,000 80
53,120,000 - 53,120,000 15,520,000 80
39,040,000 - 39,040,000 9,760,000 80
164,640,000 - 164,640,000 44,000,000 80
146,720,000 - 146,720,000 36,960,000 80
100,640,000 - 100,640,000 25,280,000 80
106,462,400 - 106,462,400 28,737,600 80
87,680,000 - 87,680,000 24,480,000 80
87,040,000 - 87,040,000 22,080,000 80
94,210,000 - 94,210,000 21,950,000 80
30,719,931 - 30,719,931 9,920,069 80
73,732,000 - 73,732,000 18,908,000 77
145,280,000 - 145,280,000 36,640,000 80
36,320,000 - 36,320,000 11,520,000 77
122,640,000 - 122,640,000 39,440,000 76
151,680,000 - 151,680,000 42,400,000 80
67,840,000 - 67,840,000 17,280,000 80
223,840,000 - 223,840,000 58,560,000 80
161,561,319 - 161,561,319 40,518,681 80
45,600,000 - 45,600,000 12,640,000 79
49,816,720 - 49,816,720 18,343,280 74
- 417 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
138,240,000 - 138,240,000 30,080,000 80
133,120,000 - 133,120,000 35,840,000 80
147,840,000 - 147,840,000 32,480,000 80
66,720,000 - 66,720,000 14,240,000 80
90,920,000 - 90,920,000 18,040,000 78
184,660,000 - 184,660,000 43,820,000 80
110,580,000 - 110,580,000 28,940,000 79
144,960,000 - 144,960,000 31,680,000 79
79,175,000 - 79,175,000 20,505,000 80
170,781,300 - 170,781,300 34,818,700 80
172,800,000 - 172,800,000 45,440,000 79
129,600,000 - 129,600,000 29,760,000 79
133,040,000 - 133,040,000 26,960,000 80
234,720,000 - 234,720,000 58,560,000 80
126,100,000 - 126,100,000 29,740,000 80
75,520,000 - 75,520,000 23,680,000 80
155,520,000 - 155,520,000 37,920,000 80
157,120,000 - 157,120,000 36,640,000 80
165,440,000 - 165,440,000 36,000,000 80
143,840,000 - 143,840,000 36,640,000 80
141,822,138 - 141,822,138 38,017,862 77
171,360,000 - 171,360,000 38,720,000 80
122,560,000 - 122,560,000 31,200,000 79
63,320,000 - 63,320,000 14,920,000 80
196,800,000 - 196,800,000 43,040,000 80
182,240,000 - 182,240,000 40,960,000 79
81,080,000 - 81,080,000 18,760,000 80
120,480,000 - 120,480,000 32,320,000 80
76,800,000 - 76,800,000 19,520,000 80
292,320,000 - 292,320,000 74,240,000 80
120,800,000 - 120,800,000 32,800,000 80
83,680,000 - 83,680,000 18,240,000 79
155,520,000 - 155,520,000 39,200,000 80
77,920,000 - 77,920,000 16,640,000 80
37,120,000 - 37,120,000 10,240,000 80
100,640,000 - 100,640,000 26,400,000 80
59,360,000 - 59,360,000 9,600,000 80
37,120,000 - 37,120,000 10,240,000 80
83,200,000 - 83,200,000 24,640,000 80
- 418 -
JUMLAH BELANJA
SISA ANGGARAN
YANG LALU INI INI
96,640,000 - 96,640,000 21,920,000 80
157,185,000 - 157,185,000 35,135,000 80
171,520,000 - 171,520,000 41,600,000 80
124,320,000 - 124,320,000 28,480,000 80
95,040,000 - 95,040,000 22,560,000 81
166,560,000 - 166,560,000 42,560,000 80
98,448,361,703 - 98,448,361,703 27,150,998,298 78
- 419 -
- 2,250,000 570,000 150,000 4,226,000 150,000
2,970,000 37,620,000 19,800,000
1,020,000 5,775,000 990,000 1,090,000 3,624,000 2,240,000
8,875,000 81,330,500 55,265,500
- 1,500,000 1,500,000 670,000 3,450,000 50,000
3,670,000 58,968,000 21,037,000
- 2,025,000 705,000 150,000 3,972,500 102,500
2,880,000 36,086,500 18,753,500
- 420 -
- 421 -
- 45,100,000 1,510,000 150,000
- 19,817,000 500,000 150,000
- 422 -
315,000 3,684,000 710,000 1,655,000 650,000 500,000 - -
11,890,000 31,690,000 63,360,000
450,000 4,427,000 4,624,000 4,385,000 850,000 50,000 - 200,000
20,650,000 75,915,500 154,720,000
300,000 3,328,500 500,000 5,976,500 650,000 3,075,000 - -
17,330,000 38,367,000 87,680,000
315,000 3,630,000 500,000 1,780,000 650,000 750,000 - -
11,700,000 30,453,500 60,480,000
- 423 -
- 424 -
2,419,000 - 9,560,000 4,650,000 1,000,000 1,700,000 4,000,000
17,629,000 17,629,000 172,160,000
- -
67,680,000
954,000 1,600,000
143,840,000
- 3,000,000
112,960,000
- 425 -
1,260,000 1,735,000 - 8,605,000 1,650,000 1,000,000 15,910,000 61,010,000 106,240,000 - 3,000,000
1,260,000 1,151,000 - 4,050,000 300,000 300,000 7,711,000 27,528,000 50,400,000 - 1,000,000
- 426 -
250,000 730,000 - 980,000 64,340,000 117,810,000 15,840,000 133,650,000 (133,649,920) 281
- 6,000,000 - 2,775,000 8,975,000 163,695,000 282,441,000 38,500,000 320,941,000 (320,940,920) 277
250,000 300,000 350,000 - 900,000 88,580,000 164,015,000 21,900,000 185,915,000 (185,914,920) 283
250,000 530,000 - 780,000 61,260,000 112,440,000 15,360,000 127,800,000 (127,799,921) 281
- 427 -
- 428 -
- 3,500,000 4,500,000 - 13,700,000 185,860,000 172,160,000 31,329,000 203,489,000 (203,488,920) 158
- 200,000 - - 200,000 67,880,000 67,680,000 200,000 67,880,000 (67,879,919) 134
700,000 2,400,000 1,600,000 - 7,254,000 151,094,000 143,840,000 7,254,000 151,094,000 (151,093,920) 140
- 2,590,000 1,640,000 - 7,230,000 120,190,000 112,960,000 7,230,000 120,190,000 (120,189,921) 142
- 429 -
- 670,000 2,000,000 - 5,670,000 111,910,000 151,340,000 21,580,000 172,920,000 (172,919,920) 217
- 200,000 1,217,000 - 2,417,000 52,817,000 70,217,000 10,128,000 80,345,000 (80,344,919) 213
- 430 -
37,620,000 - 2,250,000 570,000 150,000 2,970,000 40,590,000 31,690,000 4,758,500 150,000 315,000
81,330,500 - 4,810,000 2,562,000 3,492,000 10,864,000 92,194,500 75,915,500 9,250,500 85,750 304,000
58,968,000 - 1,500,000 1,900,000 400,000 3,800,000 62,768,000 38,367,000 5,367,500 50,000 300,000
36,086,500 - 1,875,000 795,000 150,000 2,820,000 38,906,500 30,453,500 4,460,000 102,500 315,000
- 431 -
- - 8,070,000 - - 8,070,000 8,070,000 17,629,000 2,000,000 210,000 1,260,000
- - 2,700,000 450,000 - 3,150,000 3,150,000 - 1,153,000 35,000 450,000
- 3,080,000 6,720,000 2,140,000 3,400,000 15,340,000 15,340,000 - 3,000,000 150,000 900,000
- - 5,340,000 - - 5,340,000 5,340,000 - 1,000,000 150,000 1,260,000
- 432 -
- - 4,980,000 - - 4,980,000 4,980,000 61,010,000 1,000,000 150,000 1,260,000
- - 2,352,000 - - 2,352,000 2,352,000 27,528,000 391,000 150,000 1,260,000
- 433 -
3,706,500 650,000 1,110,000 700,000 750,000 12,140,000 43,830,000 64,340,000 - - -
6,019,750 - 5,720,500 650,000 675,000 22,705,500 98,621,000 163,695,000 - - 240,000
4,240,500 500,000 5,575,000 1,045,000 3,075,000 20,153,000 58,520,000 88,580,000 - -
3,514,000 650,000 1,060,000 700,000 750,000 11,551,500 42,005,000 61,260,000 - - -
- 434 -
3,115,000 - 7,830,000 2,400,000 1,500,000 18,315,000 35,944,000 185,860,000 2,000,000 4,800,000 -
2,675,500 400,000 3,966,500 2,360,000 2,130,000 13,170,000 13,170,000 67,880,000 - - -
304,000 588,000 1,630,000 3,420,000 200,000 10,192,000 10,192,000 151,094,000 1,908,000 3,200,000 1,400,000
2,725,000 - 6,605,000 2,850,000 1,000,000 15,590,000 15,590,000 120,190,000 - 3,000,000 -
- 435 -
2,725,000 - 6,605,000 2,850,000 1,000,000 15,590,000 76,600,000 111,910,000 - 3,000,000 -
1,671,000 - 2,356,000 100,000 600,000 6,528,000 34,056,000 52,817,000 - 2,000,000 -
- 436 -
730,000 15,840,000 16,570,000 80,910,000 133,650,000 31,680,000 165,330,000 (117,810,000) 348 40,590,000
4,910,500 - 38,720,000 43,870,500 207,565,500 320,941,000 77,440,000 398,381,000 (282,381,000) 343 92,194,500
3,500,000 16,387,000 19,887,000 108,467,000 185,915,000 43,840,000 229,755,000 (163,995,000) 349 62,768,000
668,500 15,040,000 15,708,500 76,968,500 127,800,000 30,080,000 157,880,000 (112,440,000) 347 38,906,500
- 437 -
5,355,000 4,500,000 43,040,000 59,695,000 245,555,000 203,489,000 86,080,000 289,569,000 (160,449,000) 224 8,070,000
400,000 400,000 16,800,000 17,600,000 85,480,000 67,880,000 33,920,000 101,800,000 (51,080,000) 201 3,150,000
600,000 3,520,000 35,840,000 46,468,000 197,562,000 151,094,000 72,000,000 223,094,000 (115,254,000) 207 15,340,000
2,910,000 1,640,000 28,480,000 36,030,000 156,220,000 120,190,000 56,960,000 177,150,000 (92,350,000) 209 5,340,000
- 438 -
990,000 2,000,000 26,560,000 32,550,000 144,460,000 172,920,000 53,120,000 226,040,000 (146,360,000) 284 4,980,000
560,000 1,200,000 12,640,000 16,400,000 69,217,000 80,345,000 25,280,000 105,625,000 (67,865,000) 280 2,352,000
- 439 -
- 2,250,000 470,000 250,000 2,970,000 43,560,000 43,830,000 4,328,000 150,000 315,000 4,027,000
- - - - - 92,194,500 98,621,000 -
- 1,500,000 1,975,000 400,000 3,875,000 66,643,000 58,520,000 5,000,000 50,000 300,000 3,160,000
- 1,875,000 660,000 285,000 2,820,000 41,726,500 42,005,000 3,660,500 102,500 315,000 3,918,000
- 440 -
- 8,070,000 - - 8,070,000 16,140,000 35,944,000 2,505,000 210,000 1,260,000 2,951,000
- 2,700,000 450,000 - 795,000 35,000 450,000 3,357,000

3,150,000 6,300,000 13,170,000
7,300,000 6,720,000 2,490,000 4,000,000 20,510,000 35,850,000 10,192,000 1,500,000 150,000 900,000 1,424,000
- 5,340,000 - - 5,340,000 10,680,000 15,590,000 1,814,000 150,000 1,260,000 2,971,000
- 441 -
- 4,980,000 - - 4,980,000 9,960,000 76,600,000 1,814,000 150,000 1,260,000 2,971,000
- 2,352,000 - - 2,352,000 4,704,000 34,056,000 832,000 150,000 1,260,000 1,121,000
- 442 -
850,000 400,000 550,000 - 10,620,000 54,450,000 80,910,000 - - 250,000 700,000
- - - - 98,621,000 207,565,500 - -
4,700,000 1,530,000 3,075,000 17,815,000 76,335,000 108,467,000 - -
850,000 559,000 550,000 - 9,955,000 51,960,000 76,968,500 - - - 715,000
- 443 -
- 8,580,000 - 3,000,000 18,506,000 54,450,000 245,555,000 2,000,000 3,500,000 2,000,000 4,464,000
1,300,000 4,223,000 1,660,000 1,990,000 - -

13,810,000 26,980,000 85,480,000
554,000 2,348,000 2,400,000 200,000 9,476,000 19,668,000 197,562,000 954,000 1,600,000 700,000 1,000,000
- 9,485,000 1,500,000 1,000,000 18,180,000 33,770,000 156,220,000 - 2,600,000 - 800,000
- 444 -
- 7,505,000 - 1,000,000 14,700,000 91,300,000 144,460,000 - 2,600,000 980,000 1,800,000
- 5,925,000 - - 9,288,000 43,344,000 69,217,000 - 1,000,000 - -
- 445 -
1,300,000 - 2,250,000 83,160,000 165,330,000 15,840,000 181,170,000 (133,650,000) 381 43,560,000 -
- - - 207,565,500 398,381,000 - 398,381,000 (282,381,000) 343 92,194,500 -
210,000 - 210,000 108,677,000 229,755,000 21,900,000 251,655,000 (185,895,000) 383 66,643,000 -
1,300,000 - 2,015,000 78,983,500 157,880,000 14,790,000 172,670,000 (127,230,000) 380 41,726,500 -
- 446 -
4,500,000 - 16,464,000 262,019,000 289,569,000 43,040,000 332,609,000 (203,489,000) 258 16,140,000 -
- - - 85,480,000 101,800,000 16,960,000 118,760,000 (68,040,000) 234 6,300,000 -
1,760,000 - 6,014,000 203,576,000 223,094,000 36,000,000 259,094,000 (151,254,000) 240 35,850,000 -
1,560,000 - 4,960,000 161,180,000 177,150,000 28,480,000 205,630,000 (120,830,000) 242 10,680,000 -
- 447 -
1,500,000 - 6,880,000 151,340,000 226,040,000 26,560,000 252,600,000 (172,920,000) 317 9,960,000 -
- - 1,000,000 70,217,000 105,625,000 12,640,000 118,265,000 (80,505,000) 313 4,704,000 -
- 448 -
- - - - 43,560,000 54,450,000 -
- - - - 92,194,500 98,621,000 -
- - - - 66,643,000 76,335,000 -
- - - - 41,726,500 51,960,000 -
- 449 -
- - - - 16,140,000 54,450,000 -
- - - - 6,300,000 26,980,000 -
- - - - 35,850,000 19,668,000 -
- - - - 10,680,000 33,770,000 -
- 450 -
- - - - 9,960,000 91,300,000 -
- - - - 4,704,000 43,344,000 -
- 451 -
- - - - 54,450,000 83,160,000 - - -
- - - - 98,621,000 207,565,500 - - -
- - - - 76,335,000 108,677,000 - - -
- - - - 51,960,000 78,983,500 - - -
- 452 -
- - - - 54,450,000 262,019,000 - - -
- - - - 26,980,000 85,480,000 - - -
- - - - 19,668,000 203,576,000 - - -
- - - - 33,770,000 161,180,000 - - -
- 453 -
- - - - 91,300,000 151,340,000 - - -
- - - - 43,344,000 70,217,000 - - -
- 454 -
- - 83,160,000 181,170,000 - 181,170,000 (133,650,000) 381
- - 207,565,500 398,381,000 - 398,381,000 (282,381,000) 343
- - 108,677,000 251,655,000 - 251,655,000 (185,895,000) 383
- - 78,983,500 172,670,000 - 172,670,000 (127,230,000) 380
- 455 -
- - 262,019,000 332,609,000 - 332,609,000 (203,489,000) 258
- - 85,480,000 118,760,000 - 118,760,000 (68,040,000) 234
- - 203,576,000 259,094,000 - 259,094,000 (151,254,000) 240
- - 161,180,000 205,630,000 - 205,630,000 (120,830,000) 242
- 456 -
- - 151,340,000 252,600,000 - 252,600,000 (172,920,000) 317
- - 70,217,000 118,265,000 - 118,265,000 (80,505,000) 313
- 457 -
L. CONTOH FORMAT SURAT PERNYATAAN PENGESAHAN PENDAPATAN DAN BELANJA (SP3B) BANTUAN
OPERASIONAL SEKOLAH SATUAN PENDIDIKAN NEGERI PADA ANGGARAN PENDAPATAN DAN BELANJA
DAERAH TA .......... KABUPATEN/KOTA ..........
SKPD DINAS PENDIDIKAN DAN KEBUDAYAAN

SURAT PERMINTAAN PENGESAHAN PENDAPATAN DAN BELANJA (SP3B)
SATUAN PENDIDIKAN NEGAERI
Tanggal : ........... (01) Nomor : ........... (02)
Kepala SKPD Dinas Pendidikan ..................................... (04) memohon Kepada :
Bendahara Umum Daerah selaku PPKD.
agar mengesahkan dan membukukan pendapatan dan belanja BOS sejumlah
1 Saldo Awal Rp - (05)
2 Pendapatan Rp 1,030,000 (06)
3 Belanja Rp - (07)
4 Saldo Akhir Rp 1,030,000 (08)
Untuk bulan : (09) Tahun Anggaran ................ (10)
Dasar Pengesahan : urusan oraganisasi Nama Satuan Pendidikan Negeri
(11)
5.2.1.0 ............................................. ............................... (12)
1.01
Program, Kegiatan
(Honor
xx.
5.2.1.0
arium .......... Xx. ......... (13)
2.02
panitia PENDAPATAN 5.2.1.01.01 BELANJA
(Honor
pelaksa Kode rekening Jumlah (HonorariuKode Rekening Jumlah
arium
na 5.2.1.01.01 (Honorarium m panitia 5.2.1.01.01
pegawa
kegiata panitia pelaksana 5.2.1.02.02
pelaksana (Honorarium panitia
i5.2.1.0
n) kegiatan) Rp 130,000 (Honorariu
kegiatan) pelaksana kegiatan) Rp -
honore
3.01 5.2.1.02.02 (Honorarium m pegawai 5.2.1.02.02
5.2.1.03.01
r/tidakt
(Uang pegawai
5.2.1.0 honorer/ti
(Uang (Honorarium pegawai
etap)
lembur honorer/tidaktetap)
3.02 5.2.1.03.01 (Uang lembur Rp 20,000 daktetap)
5.2.1.03.01 (Uang Rp -
(Uang
PNS) PNS) Rp 120,000 PNS) 5.2.1.03.02 lembur PNS) Rp -
lembur
5.2.2.0 (Uang
5.2.2.0
non 5.2.1.03.02 (Uang lembur lembur
1.01
3.06
3.03 5.2.2.01.01 5.2.1.03.02 (Uang
PNS) non PNS) Rp 120,000 non PNS) lembur non PNS)
(Belanja Rp -
(Belanj
(Belanj 5.2.2.03.03 5.2.2.01.01 (Belanja
aa ATK) 5.2.2.01.01 (Belanja ATK) Rp 20,000 ATK) ATK)
5.2.2.03.06 5.2.2.03.03 (Belanja Rp -
5.2.2.1 5.2.2.03.03 (Belanja (Belanja
kawat/f
listrik)
0.07 listrik) Rp (Belanja
20,000 listrik) listrik) Rp -
5.2.2.0
aksimili kawat/faksi 5.2.2.03.06 (Belanja
(Belanj
6.02
/intern
5.2.2.1
a(Belanj sewa 5.2.2.03.06 (Belanja mili/intern
5.2.2.10.07 kawat/faksimili/intern
et)
1.05 kawat/faksimili/internet) Rp 20,000 5.2.2.06.02
et) et) Rp -
perleng
a(Belanj (Belanja
(Belanja
kapan 5.2.2.06.02 (Belanja
Pengga sewa
Pengganda 5.2.2.06.02 (Belanja
adan perlengkap
ndaan)
5.2.2.1
makan Penggandaan) Rp 100,000 an)
5.2.2.11.05 Penggandaan) Rp -
peralat
5.01 5.2.2.10.07 (Belanja sewa an dan 5.2.2.10.07 (Belanja
minum
an perlengkapan dan (Belanja
peralatan sewa perlengkapan
(Belanj
pelaksa makan
kantor) peralatan
anaan 5.2.2.11.05 (Belanja kantor) Rp 80,000 kantor)
5.2.2.15.01 dan peralatan kantor) Rp -
5.2.2.3 minum 5.2.2.11.05 (Belanja
perjala makan minum
kegiata (Belanja
pelaksanaa makan minum
1.01
nan perjalanan
n)
(Belanj pelaksanaan kegiatan) Rp 140,000 n kegiatan) pelaksanaan kegiatan) Rp -
dinas 5.2.2.15.01 (Belanja dinas 5.2.2.15.01 (Belanja
adalam
5.2.3.2 jasa perjalanan dinas dalam 5.2.2.31.01
dalam perjalanan dinas
jam
7.05
daerah) daerah) Rp 100,000 (Belanja
daerah) dalam daerah) Rp -
mengaj
(Belanj jasa jam 5.2.2.31.01 (Belanja
5.2.3.2
ar
a non 5.2.2.31.01 (Belanja jasa
5.2.3.3 mengajar jasa jam mengajar
8.01
PNS)
modal
7.13 jam mengajar non PNS) Rp 20,000 non PNS) non PNS)
5.2.3.27.05 Rp -
(Belanj
alat
(Belanj (Belanja
5.2.3.2
aakantor
9.01 modal alat 5.2.3.27.05 (Belanja
modal
lainnya
modal 5.2.3.27.05 (Belanja 5.2.3.28.01
kantor modal alat kantor
(Belanj
pengad
5.2.3.4 (Belanja
)alat
aaan modal alat kantor lainnya) Rp 20,000 lainnya)
5.2.3.37.13 lainnya) Rp -
9.10
peraga/ 5.2.3.28.01 (Belanja modal
(Belanja 5.2.3.28.01 (Belanja
modal
mebela modal pengadaan 5.2.3.29.01
pengadaan
(Belanj
praktek
person modal
(Belanja alat modal pengadaan
air)
sekolah mebelair) Rp 20,000 mebelair)
5.2.3.49.10
peraga/pra mebelair) Rp -
al
modal 5.2.3.29.01 (Belanja modal
/alat
komput 5.2.3.37.13
modal personal (Belanja ktek
personal 5.2.3.37.13
modal personal (Belanja
gedung
ketram modal alat modal
sekolah/ala modal alat
er)
dan komputer) Rp 20,000 komputer) komputer) Rp -
5.2.3.8
pilan peraga/praktek tgedung peraga/praktek
bangun
2.01
lainnya sekolah/alat ketrampilan dan
ketrampila sekolah/alat
an
(Belanj
) 5.2.3.49.10
lainnya) (Belanja Rp 40,000 bangunan
n lainnya) 5.2.3.49.10
ketrampilan(Belanja lainnya) Rp -
atempat modal gedung dan tempat modal gedung dan
pendidi bangunan tempat
modal pendidikan bangunan tempat
5.2.3.82.01
kan)
buku pendidikan) Rp 20,000 )(Belanja pendidikan) Rp -
ilmu modal
penget 5.2.3.82.01 (Belanja buku ilmu 5.2.3.82.01 (Belanja
ahuan modal buku ilmu pengetahu modal buku ilmu
umum) pengetahuan umum) Rp 20,000 an umum) pengetahuan umum) Rp -
Jumlah Pendapatan Rp 1,030,000 Jumlah Belanja Rp -
(20) .......... Tanggal seperti diatas
Kepala SKPD Dinas Pendidikan ...... (21)
......................................
NIP. ............................... (22)
Tata cara pengisisan format SP3B Satuan Pendidikan Negeri :

1 Diisi uraian nama SKPD Pendidikan Kabupaten/Kota; Diisi tanggal SP3B Satuan Pendidikan Negeri;
2 Diisi nomor SP3B Stuan Pendidikan Negeri;

3 Diisi nama SKPD Pendidikan Kabupaten/Kota;
4 Diisi Jumlah saldo akhir pada SP2B Satuan Pendidikan Negeri bulan sebelumnya.
khusus untuk saldo bulan Januari Tahun Anggaran ........ ;
5 Diisi jumlah nihil dalam rangka pengajuan SP3B Satuan Pendidikan Negeri;
6 Diisi jumlah pendapatan yang telah diterima dalam kas Satuan Pendidikan Negeri;
7 Diisi Jumlah belanja yang telah dibayar dari kas Satuan Pendidikan Negeri;
8 Diisi jumlah saldo akhir (saldo awal + pendapatan - belanja);
9 Diisi periode bulan berkenaan;
10 Diisi Tahun Anggaran berkenaan;
11 Diisi dasar penerbitan SP3B Satuan Pendidikan Negeri, antara lain : nomor Peraturan Daerah tentang
APBD/Perubahan APBD, dan Nomor serta tanggal DPA-SKPD Dinas Pendidikan;
12 Diisi dengan kode urusan, organisasi dan uraian nama Satuan Pendidikan Negeri pada SKPD Dinas
Pendidikan;
13 Diisi Kode Program dan Kegiatan SKPD Dinas Pendidikan :
xx xx
Diisi kode kegiatan dua digit
diisi kode program (dua digit)
14 Diisi kode rekening pendapatan;
15 Diisi jumlah nominal rupiah untuk kode rekening pendapatan;
16 Diisi jumlah nominal rupiah untuk seluruh pendapatan;
17 Diisi kode rekening belanja;
18 Diisi jumlah nominal rupiah untuk kode rekening belanja
19 Diisi jumlah nominal rupiah untuk seluruh belanja;
20 Diisi lokasi instansi penerbit SP3B Satuan Pendidikan Negeri dan tanggal penerbitan SP3B Satuan
Pendidikan Negeri;
21 Diisi nama Kepala SKPD Dinas Pendidikan;
22 Diisi NIP Kepala SKPD Dinas Pendidikan.

Tanggal : ........... (01) Nomor : ........... (02)
3 Belanja Rp - (07)
4 Saldo Akhir Rp 1,030,000 (08)
(11)
5.2.1.0 ............................................. ............................... (12)
1.01
Program, Kegiatan
(Honor
xx.
5.2.1.0
arium .......... Xx. ......... (13)
2.02
panitia PENDAPATAN 5.2.1.01.01 BELANJA
(Honor
pelaksa Kode rekening Jumlah (HonorariuKode Rekening Jumlah
arium
na 5.2.1.01.01 (Honorarium m panitia 5.2.1.01.01
pegawa
kegiata panitia pelaksana 5.2.1.02.02
pelaksana (Honorarium panitia
i5.2.1.0
n) kegiatan) Rp 130,000 (Honorariu
kegiatan) pelaksana kegiatan) Err:509
honore
3.01 5.2.1.02.02 (Honorarium m pegawai 5.2.1.02.02
5.2.1.03.01
r/tidakt
(Uang pegawai
5.2.1.0 honorer/ti
(Uang (Honorarium pegawai
etap)
3.02 5.2.1.03.01 (Uang lembur Rp 20,000 daktetap)
5.2.1.03.01 (Uang Err:509
(Uang
PNS) PNS) Rp 120,000 PNS) 5.2.1.03.02 lembur PNS) Err:509
lembur
5.2.2.0 (Uang
5.2.2.0
non 5.2.1.03.02 (Uang lembur lembur
1.01
3.06
3.03 5.2.2.01.01 5.2.1.03.02 (Uang
PNS) non PNS) Rp 120,000 non PNS) lembur non PNS)
(Belanja Err:509
(Belanj
(Belanj 5.2.2.03.03 5.2.2.01.01 (Belanja
aa ATK) 5.2.2.01.01 (Belanja ATK) Rp 20,000 ATK) ATK)
5.2.2.03.06 5.2.2.03.03 (Belanja Err:509
5.2.2.1 5.2.2.03.03 (Belanja (Belanja
kawat/f
listrik)
0.07 listrik) Rp (Belanja
20,000 listrik) listrik) Err:509
5.2.2.0
aksimili kawat/faksi 5.2.2.03.06 (Belanja
(Belanj
6.02
/intern
5.2.2.1
a(Belanj sewa 5.2.2.03.06 (Belanja mili/intern
5.2.2.10.07 kawat/faksimili/intern
et)
1.05 kawat/faksimili/internet) Rp 20,000 5.2.2.06.02
et) et) Err:509
perleng
a(Belanj (Belanja
(Belanja
kapan 5.2.2.06.02 (Belanja
Pengga sewa
Pengganda 5.2.2.06.02 (Belanja
adan perlengkap
ndaan)
5.2.2.1
makan Penggandaan) Rp 100,000 an)
5.2.2.11.05 Penggandaan) Err:509
peralat
5.01 5.2.2.10.07 (Belanja sewa an dan 5.2.2.10.07 (Belanja
minum
an perlengkapan dan (Belanja
peralatan sewa perlengkapan
(Belanj
pelaksa makan
kantor) peralatan
anaan 5.2.2.11.05 (Belanja kantor) Rp 80,000 kantor)
5.2.2.15.01 dan peralatan kantor) Err:509
5.2.2.3 minum 5.2.2.11.05 (Belanja
perjala makan minum
kegiata (Belanja
pelaksanaa makan minum
1.01
nan perjalanan
n)
(Belanj pelaksanaan kegiatan) Rp 140,000 n kegiatan) pelaksanaan kegiatan) Err:509
dinas 5.2.2.15.01 (Belanja dinas 5.2.2.15.01 (Belanja
adalam
5.2.3.2 jasa perjalanan dinas dalam 5.2.2.31.01
dalam perjalanan dinas
jam
7.05
daerah) daerah) Rp 100,000 (Belanja
daerah) dalam daerah) Err:509
mengaj
(Belanj jasa jam 5.2.2.31.01 (Belanja
5.2.3.2
ar
a non 5.2.2.31.01 (Belanja jasa
5.2.3.3 mengajar jasa jam mengajar
8.01
PNS)
modal
7.13 jam mengajar non PNS) Rp 20,000 non PNS) non PNS)
5.2.3.27.05 Err:509
(Belanj
alat
(Belanj (Belanja
5.2.3.2
aakantor
9.01 modal alat 5.2.3.27.05 (Belanja
modal
lainnya
modal 5.2.3.27.05 (Belanja 5.2.3.28.01
kantor modal alat kantor
(Belanj
pengad
5.2.3.4 (Belanja
)alat
aaan modal alat kantor lainnya) Rp 20,000 lainnya)
5.2.3.37.13 lainnya) Err:508
9.10
peraga/ 5.2.3.28.01 (Belanja modal
modal
mebela modal pengadaan 5.2.3.29.01
pengadaan
(Belanj
praktek
person modal
(Belanja alat modal pengadaan
air)
sekolah mebelair) Rp 20,000 mebelair)
5.2.3.49.10
peraga/pra mebelair) Err:509
al
modal 5.2.3.29.01 (Belanja modal
/alat
komput 5.2.3.37.13
modal personal (Belanja ktek
personal 5.2.3.37.13
modal personal (Belanja
gedung
ketram modal alat modal
sekolah/ala modal alat
er)
dan komputer) Rp 20,000 komputer) komputer) Err:509
5.2.3.8
pilan peraga/praktek tgedung peraga/praktek
bangun
2.01
lainnya sekolah/alat ketrampilan dan
ketrampila sekolah/alat
an
(Belanj
) 5.2.3.49.10
lainnya) (Belanja Rp 40,000 bangunan
n lainnya) 5.2.3.49.10
ketrampilan(Belanja lainnya) Err:509
atempat modal gedung dan tempat modal gedung dan
pendidi bangunan tempat
modal pendidikan bangunan tempat
5.2.3.82.01
kan)
buku pendidikan) Rp 20,000 )(Belanja pendidikan) Err:509
ilmu modal
penget 5.2.3.82.01 (Belanja buku ilmu 5.2.3.82.01 (Belanja
ahuan modal buku ilmu pengetahu modal buku ilmu
umum) pengetahuan umum) Rp 20,000 an umum) pengetahuan umum) Err:509
Jumlah Pendapatan Rp 1,030,000 Jumlah Belanja Err:509
......................................
NIP. ............................... (22)


Pendidikan;
xx xx
Pendidikan Negeri;

Tanggal : ........... (01) Nomor : ........... (02)
3 Belanja Rp - (07)
4 Saldo Akhir Rp 1,030,000 (08)
(11) ............................................. ............................... (12)
Program, Kegiatan
xx. .......... Xx. ......... (13)
PENDAPATAN BELANJA
Kode rekening Jumlah Kode Rekening Jumlah
Belanja Pegawai Rp 390,000 Beelanja Pegawai Rp -
Belanja Barang dan Jasa Rp 500,000 Belanja Barang dan Jasa Rp -

Belanja Modal Rp 140,000 Belanja Modal Rp -
Jumlah Pendapatan Rp 1,030,000 Jumlah Belanja Rp -
Kepala SKPD Dinas Pendidikan dan Kebudayaan

Kabupaten Serang
DR. H. ASEP NUGRAHAJAYA, M.Pd.

NIP. ............................... (22)


Pendidikan;
xx xx
Pendidikan Negeri;

Tanggal : ........... (01) Nomor : ........... (02)
3 Belanja Rp - (07)
4 Saldo Akhir Rp 1,030,000 (08)
(11) ............................................. ............................... (12)
Program, Kegiatan
xx. .......... Xx. ......... (13)
PENDAPATAN BELANJA
Kode rekening Jumlah Kode Rekening Jumlah
Belanja Pegawai Rp 390,000 Beelanja Pegawai Err:509
Belanja Barang dan Jasa Rp 500,000 Belanja Barang dan Jasa Err:508
Belanja Modal Rp 140,000 Belanja Modal Err:508
Jumlah Pendapatan Rp 1,030,000 Jumlah Belanja Err:509
......................................
NIP. ............................... (22)


Pendidikan;
xx xx
Pendidikan Negeri;

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RENCANA KERJA ANGGARAN SEKOLAH

5 2 2 BELANJA BARANG DAN JASA

5 2 3 82 Belanja Modal Pengadaan Buku

2,500,000 500,000 1,000,000 500,000 500,000

400,000 80,000 160,000 80,000 80,000

400,000 80,000 160,000 80,000 80,000 kursi, meja, tenda, kompute

700,000 140,000 280,000 140,000 140,000

700,000 140,000 280,000 140,000 140,000

200,000 40,000 80,000 40,000 40,000 (Alat peraga yang digunakan

100,000 20,000 40,000 20,000 20,000 (Belanja yang berhubungan

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000 (Buku kepustakaan untuk gu

200,000 40,000 80,000 40,000 40,000

100,000 20,000 40,000 20,000 20,000

200,000 40,000 80,000 40,000 40,000

100,000 20,000 40,000 20,000 20,000

600,000 120,000 240,000 120,000 120,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

400,000 80,000 160,000 80,000 80,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

600,000 120,000 240,000 120,000 120,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

400,000 80,000 160,000 80,000 80,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

300,000 60,000 120,000 60,000 60,000

100,000 20,000 40,000 20,000 20,000

400,000 80,000 160,000 80,000 80,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

100,000 20,000 40,000 20,000 20,000

cetak, penggandaan, fotocopy

kursi, meja, tenda, komputer dan sejenisnya

(Mesin tik, alat hitung, alat pengganda, alat penyimpanan)

(Meja, kursi, almari, papan tulis)

(Komputer, laptop, printer dan barang elektronik sejenisnya)

(Buku kepustakaan untuk guru maupun murid)

Dr. H. ASEP NUGRAHAJAYA, M.Pd.

Dr. H. ASEP NUGRAHAJAYA, M.Pd.

Kepala Dinas Pendidikan dan Kebudayaan

IM Anggaran Pemerintah Daerah

Penggunaan Dana BOS

2 Pengembangan Standar Isi - - - - - - -

8 Pengembangan dan Implementasi Sistem Pen - - - - - - -

Penggunaan Dana BOS

Bendahara/Penanggung jawab kegiatan

NO TANGGAL KODE REKENING NO BUKTI URAIAN PENERIMAAN

Saldo BKU Bulan Sebesar

NO TANGGAL KODE BKU NO BUKTI URAIAN PENERIMAAN

NO TANGGAL KODE BKU NO BUKTI URAIAN PENERIMAAN