5,780,000 20,654,000
510,000
2,598,628
3,527,500
1,000,000
200,521,136 65,668,189
21,250,000
99,713,050
37,996,500
OPERASIONAL APBD
DROPPING OBAT KAPITASI RETRIBUSI
BOK
6,000,000
180,000
540,217,456
155,000,000
300,000
360,000 706,500
94,360,000 1,200,000
5,500,000
1,000,000
1,000,000
2,500,000
21,000,000
137,475,000
42,673,000
237,695,000 - 729,103,956 42,673,000
264,725,000 200,521,136 960,771,823 42,673,000
RIG/RJG JUMLAH
5,031,000 5,031,000
29,184,000
-
-
510,000
4,698,628
6,777,500
-
-
-
1,000,000
-
-
-
-
-
9,675,000 450,213,182
21,250,000
99,713,050
37,996,500
-
-
- 656,373,860
-
RIG/RJG
-
-
3,500,000
4,000,000
15,000,000
-
6,000,000
-
-
-
-
-
-
-
-
180,000
540,217,456
2,750,000
-
155,000,000
-
2,371,500
2,500,000
2,500,000
-
-
300,000
1,066,500
-
-
-
-
-
-
-
-
-
-
-
-
95,560,000
-
-
4,644,000 4,644,000
-
-
-
-
-
-
-
-
-
-
-
-
5,500,000
-
-
-
1,000,000
1,000,000
2,500,000
-
-
-
-
-
-
5,812,800 5,812,800
12,900,000 12,900,000
-
-
-
-
-
-
-
-
-
-
-
-
21,000,000
137,475,000
42,673,000
23,356,800 1,065,450,256
38,062,800 1,721,824,116 1,721,824,116 LO
1,547,475,259 LRA
174,348,857