KODE REKENING URAIAN TARGET PERUBAHAN

1 2
1 02.0 00.0 00.0 DINAS KESEHATAN
1 02.0 00.0 00.0 4 PENDAPATAN
1 02.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
1 02.0 00.0 00.0 4 1 4 14 Lain Lain PAD Yang Sah
1 02.0 00.0 00.0 4 1 4 18 01
Pendapatan Dana Kapitasi JKN pada PKTP
1 02.0 00.0 00.0 4 1 4 18 01 0001 - Pendapatan Dana Kapitasi JKN 12,000,000,000.00
1 02.0 00.0 00.0 4 1 4 18 01 0001 - Pendapatan Dana Non Kapitasi JKN 500,000,000.00
JUMLAH 12,500,000,000.00
1 02.0 00.0 00.0 RSUD (BLUD)
1 02.0 00.0 00.0 4 PENDAPATAN
1 02.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
1 02.0 00.0 00.0 4 1 4 Lain Lain Pend. asli Daerah Yang Sah
1 02.0 00.0 00.0 4 1 4 16 Pendapatan BLUD
1 02.0 00.0 00.0 4 1 4 16 01
Pendapatan Jasa Layanan Umum BLUD 20,000,000,000.00
1 02.0 00.0 00.0 4 1 4 16 .01 0001 a. Administrasi/Karcis 9,250,000.00
b. Tindakan / Operasi 329,503,500.00
c. Rawat Jalan 89,374,000.00
d. Rawat Inap 237,973,500.00
e. Pelayanan Obat 475,984,427.00
f. Laboratorium 308,487,750.00
g. Radiologi 42,916,250.00
h. Instalasi Rawat Darurat 18,520,000.00
i. Ambulance 4,050,000.00
j. Klaim Peasien Jampersal 50,000,000.00
k. Kalaim Pasien Jasa Raharja 37,873,304.00
l. Klaim BPJS Kesehatan 13,700,000,000.00
m. Lain-Lain 4,327,067,269.00
n. Berbadan Sehat ( KER ) 54,000,000.00
o. Hasil Kerjasama 15,000,000.00
n. Jasa Giro 300,000,000.00
JUMLAH 20,000,000,000.00
1 03.0 00.0 00.0 DINAS PU DAN PENATAAN RUANG
1 03.0 00.0 00.0 4 PENDAPATAN
1 03.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
1 03.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
1 03.0 00.0 00.0 4 1 2 1 Retribusi Jasa Usaha
1 03.0 00.0 00.0 4 1 2 1 .01 Retribusi Pemakaian Alat
1 03.0 00.0 00.0 4 1 2 02 .01 0007 Retribusi Pemakaian Kekayaan Daerah 5,000,000,000.00
1 03.0 00.0 00.0 4 1 2 03 Retribusi Perizinan Tertentu
1 03.0 00.0 00.0 4 1 2 03 .01 Retribusi Pemberian Izin Mendirikan
Bangunan
1 03.0 00.0 00.0 4 1 2 03 .01 0001 Retribusi Izin Mendirikan Bangunan 19,000,000,000.00
JUMLAH 24,000,000,000.00
2 11.0 00.0 00.0 DINAS LINGKUNGAN HIDUP
2 11.0 00.0 00.0 4 PENDAPATAN
2 11.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
2 11.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
2 11.0 00.0 00.0 4 1 2 01 Retribusi Jasa Umum
2 11.0 00.0 00.0 4 1 2 01 02 Retribusi Pelayanan
Persampahan/Kebersihan
2 11.0 00.0 00.0 4 1 2 01 02 0001
- Retribusi Pelay.Persampahan/Kebersihan 1,000,000,000.00
JUMLAH 1,000,000,000.00
2 15.0 00.0 00.0 DISHUB
2 15.0 00.0 00.0 4 PENDAPATAN
2 15.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
2 15.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
2 15.0 00.0 00.0 4 1 2 01 Retribusi Jasa Umum
2 15.0 00.0 00.0 4 1 2 01
.06 0001 Retribusi pengujian Kendaraan Bermotor 600,000,000.00
2 15.0 00.0 00.0 4 1 2 02
Retribusi Jasa Usaha
2 15.0 00.0 00.0 4 1 2 02
.01 0006 - Retribusi Pemakaian Kekayaan Daerah 500,000,000.00
2 15.0 00.0 00.0 4 1 2 02
.04 0001 Retribusi Terminal 250,000,000.00
2 15.0 00.0 00.0 4 1 2 02
.08 0001 Retribusi Pelayanan Kepelabuhan 500,000,000.00
2 15.0 00.0 00.0 4 1 2 03 Retribusi Perizinan Tertentu
2 15.0 00.0 00.0 4 1 2 03 .03 0001 Retribusi Izin Trayek Angkutan Umum 50,000,000.00
JUMLAH 1,900,000,000.00
2 16.0 00.0 00.0 DINAS KOMINFO
2 16.0 00.0 00.0 4 PENDAPATAN
2 16.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
2 16.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
2 16.0 00.0 00.0 4 1 2 01 Retribusi Jasa Umum
2 16.0 00.0 00.0 4 1 2 01 13 Retribusi Pengawasan Dan Pengendalian
Menara Telekomunikasi
2 16.0 00.0 00.0 4 1 2 01 13 0001 - Retribusi Pengawasan dan Pengendalian
Menara Telekomunikasi 3,000,000,000.00
JUMLAH 3,000,000,000.00
2 19.0 00.0 00.0 DISPORA
2 19.0 00.0 00.0 4 PENDAPATAN
2 19.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
2 19.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
2 19.0 00.0 00.0 4 1 2 02 Retribusi Jasa Usaha
2 19.0 00.0 00.0 4 1 2 02 01 Retribusi Penyewaan Bangunan
2 19.0 00.0 00.0 4 1 2 02 01 0003 - Retribusi Pemakaian Kekayaan Daerah 500,000,000.00
 JUMLAH 500,000,000.00
3 25.0 00.0 00.0 DINAS KELAUTAN DAN PERIKANAN
3 25.0 00.0 00.0 4 PENDAPATAN
3 25.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
3 25.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
3 25.0 00.0 00.0 4 1 2 02 Retribusi Jasa Usaha 850,000,000.00
3 25.0 00.0 00.0 4 1 2 02 01' Retribusi Pemakaian Alat 600,000,000.00
3 25.0 00.0 00.0 4 1 2 02 01' 0007 - Retribusi Pemakaian Kekayaan Daerah 600,000,000.00
3 25.0 00.0 00.0 4 1 2 02 Retribusi Tempat Pelelangan
3 25.0 00.0 00.0 4 1 2 02 03' 0001
Retribusi Penyediaan Tempat Pelelangan 250,000,000.00
3 25.0 00.0 00.0 4 1 2 02 03' 0001
- RetribusiPenyediaan Tempat Pelelangan 250,000,000.00
3 25.0 00.0 00.0 4 1 2 03 Retribusi Perizinan Tertentu 250,000,000.00
3 25.0 00.0 00.0 4 1 2 03 04 0001 Retribusi Pemberian Izin Kegiatan Usaha
Penangkapan Ikan 250,000,000.00
3 25.0 00.0 00.0 4 1 2 03 04 0001 - Retribusi Izin Usaha Perikanan 250,000,000.00
JUMLAH 1,100,000,000.00
3 26.0 00.0 00.0 PARIWISATA
3 26.0 00.0 00.0 4 PENDAPATAN
3 26.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
3 26.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
3 26.0 00.0 00.0 4 1 2 02 Retribusi Jasa Usaha
3 26.0 00.0 00.0 4 1 2 02 .01.
Retribusi Penyewaan Tanah dan Bangunan 500,000,000.00
3 26.0 00.0 00.0 4 1 2 02 .01. 0001 - Retribusi Pemakaian Kekayaan Daerah 500,000,000.00
JUMLAH 500,000,000.00
3 27.0 00.0 00.0 DINAS TANAMAN PANGAN
HORTIKULTURA DAN PERKEBUNAN
3 27.0 00.0 00.0 4 PENDAPATAN
3 27.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
3 27.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
3 27.0 00.0 00.0 4 1 2 02 Retribusi Jasa Usaha
3 27.0 00.0 00.0 4 1 2 02 03 0001
Retribusi Penyediaan Tempat Pelelangan 250,000,000.00
3 27.0 00.0 00.0 4 1 2 02 03 0001 - Retribusi Tempat Pelelangan 250,000,000.00
JUMLAH 250,000,000.00
3 27.0 00.0 00.0 DINAS PETERNAKAN DAN KESWAN
3 27.0 00.0 00.0 4 PENDAPATAN
3 27.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
3 27.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
3 27.0 00.0 00.0 4 1 2 02 Retribusi Jasa Usaha 600,000,000.00
3 27.0 00.0 00.0 4 1 2 02 03 0001 - Retribusi Tempat Pelelangan 300,000,000.00
3 27.0 00.0 00.0 4 1 2 02 .07. 0001 - Rtribusi Rumah Pototng Hewan 300,000,000.00
JUMLAH 600,000,000.00
3 30.3 00.0 00.0 DINAS PERDAGANGAN DAN
PERINDUSTRIAN
3 30.3 00.0 00.0 4 PENDAPATAN
3 30.3 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
3 30.3 00.0 00.0 4 1 2 Hasil Retribusi Daerah
3 30.3 00.0 00.0 4 1 2 01 Retribusi Jasa Umum
3 30.3 00.0 00.0 4 1 2 01 05 Retribusi Los
3 30.3 00.0 00.0 4 1 2 01 05 0002 Retribusi Pelayanan Pasar 3,000,000,000.00
JUMLAH 3,000,000,000.00
5 02.0 00.0 00.0 BKAD
5 02.0 00.0 00.0 4 PENDAPATAN
5 02.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
5 02.0 00.0 00.0 4 1 3 Hasil Pengelolaan Kekayaan Daerah yang
Dipisahkan
5 02.0 00.0 00.0 4 1 3 02 01 0001 Deviden atas Penyertaan Modal Pada
BUMD
5 02.0 00.0 00.0 4 1 3 02 01 0001 Bagian Laba atas penyertaan modal 3,400,000,000.00
5 02.0 00.0 00.0 4 1 4
Lain-lain pendapatan asli daerah yang sah 14,000,000,000.00
5 02.0 00.0 00.0 4 1 4 05 Penerimaan Jasa Giro 4,000,000,000.00
5 02.0 00.0 00.0 4 1 4 02 .01. 0001 Penerimaan Jasa Giro Kas Daerah
5 02.0 00.0 00.0 4 1 4 02 .01. 0001 Jasa Giro Bank Sultra (000768-2)
5 02.0 00.0 00.0 4 1 4 02 .01. 0001 Jasa Giro Bank Sultra (Bendahara)
5 02.0 00.0 00.0 4 1 4 02 .01. 0001 Bunga Deposito Kas Daerah
5 02.0 00.0 00.0 4 1 4 02 .01. 0001 Bunga Deposito Rek.BRI
5 02.0 00.0 00.0 4 1 4 02 .01. 0001 Bunga Deposito Rek.Bank Sultra
5 02.0 00.0 00.0 4 1 4 21 Pendapatan Denda Atas Pelanggaran
Peraturan Daerah
5 02.0 00.0 00.0 4 1 4 21 .01. 0001 Pendapatan Lainnya 10,000,000,000.00
5 02.0 00.0 00.0 4 2 PENDAPATAN TRANSFER 46,958,407,564.00
5 02.0 00.0 00.0 014 2 2Pendapatan Transfer Antar Daerah 46,958,407,564.00
5 02.0 00.0 00.0 014 2 2Pendapatan Bagi Hasil 46,958,407,564.00
5 02.0 00.0 00.0 4
01 01 2 2Pendapatan Bagi Hasil Pajak 46,958,407,564.00
5 02.0 00.0 00.0 4 2 2
01 01 0001 Pajak Kendaraan Bermotor (PKB) 11,122,407,564.00
5 02.0 00.0 00.0 4 2 2
01 01 0002 Bea Balik Nama Kendaraan bermotor (BBN-
KB) 15,331,000,000.00
5 02.0 00.0 00.0 4 2 2 01 01 0003 Pajak Bahan Bakar Minyak & Kendaraan
bermotor(BBM-KB) 10,250,000,000.00
5 02.0 00.0 00.0 4 2 2 01 01 0004 Pajak Air Permukaan 1,487,000,000.00
5 02.0 00.0 00.0 4 2 2 01 01 0005 Bagi Hasil dari Pajak Rokok 8,768,000,000.00
JUMLAH 64,358,407,564.00
5 02.0 00.0 00.0 BADAN PENDAPATAN DAERAH
5 02.0 00.0 00.0 4 PENDAPATAN
5 02.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
5 02.0 00.0 00.0 4 1 1 Pendapatan Pajak Daerah 66,300,000,000.00
5 02.0 00.0 00.0 4 1 1 06 Pajak Hotel
5 02.0 00.0 00.0 4 1 1 06 01 0001 Hotel Bintang Satu 500,000,000.00
5 02.0 00.0 00.0 4 1 1 07 02 Pajak Restoran
5 02.0 00.0 00.0 4 1 1 07 .02. 0001 Rumah Makan dan Sejenisnya 1,500,000,000.00
5 02.0 00.0 00.0 4 1 1 09 Pajak Reklame
5 02.0 00.0 00.0 4 1 1 09 .01. 0001 Reklame Papan/Bill
Board/Videotron/megatron 500,000,000.00
5 02.0 00.0 00.0 4 1 1 10 Pajak Penerangan Jalan
5 02.0 00.0 00.0 4 1 1 10 .02. 0001 Pajak Penerangan Jalan ( PLN ) 3,500,000,000.00
5 02.0 00.0 00.0 4 1 1 12 Pajak Air Tanah
5 02.0 00.0 00.0 4 1 1 12 01 0001 Pajak Air Tanah 500,000,000.00
5 02.0 00.0 00.0 4 1 1 14
Pajak Mineral Bukan Logam dan Batuan
5 02.0 00.0 00.0 4 1 1 14 37 0001 Pajak Mineral Bukan Logam dan Batuan 5,000,000,000.00
5 02.0 00.0 00.0 4 1 1 15 Pajak Bumi Dan Bangunan
5 02.0 00.0 00.0 4 1 1 15 .01. 0001 Pajak Bumi Dan Bangunan Perdesaan dan
Perkotaan 50,000,000,000.00
5 02.0 00.0 00.0 4 1 1 16 Bea Perolehan Hak atas tanah dan
bangunan (BPHTB)
5 02.0 00.0 00.0 4 1 1 16 .01. 0001 ~ Bea Perolehan Hak atas tanah dan
bangunan 4,800,000,000.00
66,300,000,000.00
5 03.0 00.0 00.0 BKP & SDM
5 03.0 00.0 00.0 4 PENDAPATAN
5 03.0 00.0 00.0 4 1 PENDAPATAN ASLI DAERAH
5 03.0 00.0 00.0 4 1 2 Hasil Retribusi Daerah
5 03.0 00.0 00.0 4 1 2 02 Retribusi Jasa Usaha
5 03.0 00.0 00.0 4 1 2 02 01 Retribusi Pemakaian Ruangan 50,000,000.00
5 03.0 00.0 00.0 4 2 1 02 .01. 0005 - Retribusi Pemakaian Kekayaan Daerah 50,000,000.00
JUMLAH 50,000,000.00
JUMLAH STS 199,058,407,564.00
 REKAP PENERIMAAN PERBULAN TAHUN 20

JANUARI PEBRUARI MARET APRIL MEI

4 5 6 7 8

229,480,000.00
- - - 229,480,000.00 -

1,135,837,209.00 1,134,487,967.00 4,162,949,241.00 1,655,668,318.00 1,001,831,207.00

350,000.00 560,000.00 690,000.00 700,000.00 1,030,000.00
12,872,000.00 25,826,000.00 28,580,000.00 28,427,000.00 38,168,000.00
6,243,000.00 2,861,000.00 8,557,000.00 5,838,000.00 4,477,000.00
7,371,500.00 17,523,500.00 16,169,000.00 17,577,500.00 27,368,000.00
15,339,575.00 37,719,962.00 37,332,718.00 53,558,971.00 65,724,031.00
34,572,000.00 9,732,000.00 29,680,000.00 21,283,000.00 34,412,000.00
3,700,000.00 2,445,000.00 8,610,000.00 4,555,000.00 6,545,000.00
1,210,000.00 750,000.00 770,000.00 1,410,000.00 1,610,000.00
- - 200,000.00 - -
- - - - -
1,211,470.00 7,244,669.00 31,960,511.00 3,316,667.00 5,517,444.00
1,018,472,200.00 998,273,236.00 1,003,515,183.00 807,572,169.00 785,737,403.00
- - 2,951,900,712.00 672,908,000.00 -
3,570,000.00 405,000.00 5,070,000.00 2,295,000.00 585,000.00
4,900,000.00 2,709,000.00 9,112,000.00 - 2,815,704.00
26,025,464.00 28,438,600.00 30,802,117.00 36,227,011.00 27,841,625.00
1,135,837,209.00 1,134,487,967.00 4,162,949,241.00 1,655,668,318.00 1,001,831,207.00

-
 - 6,005,000.00 40,475,300.00 24,641,000.00 6,165,785.00
- 6,005,000.00 40,475,300.00 24,641,000.00 6,165,785.00

4,815,000.00 9,264,000.00 10,190,000.00 9,850,000.00 10,173,000.00

4,815,000.00 9,264,000.00 10,190,000.00 9,850,000.00 10,173,000.00

- - - - -

- 23,663,000.00 13,405,000.00 13,508,000.00 13,870,000.00

- 8,005,000.00 3,870,000.00 - 3,822,000.00
- 19,298,000.00 18,599,000.00 18,175,000.00 40,123,000.00

- 900,000.00 - 450,000.00
- 51,866,000.00 35,874,000.00 32,133,000.00 57,815,000.00

- - - - -

- 2,400,000.00 3,000,000.00 3,500,000.00 8,500,000.00

 - 2,400,000.00 3,000,000.00 3,500,000.00 8,500,000.00

- - - - -

- 2,400,000.00 2,400,000.00 2,000,000.00 2,200,000.00

2,400,000.00 2,400,000.00 2,000,000.00 2,200,000.00

- - - - -

- - - - -

- 2,400,000.00 2,400,000.00 2,000,000.00 2,200,000.00

1,500,000.00 - - - 3,000,000.00
1,500,000.00 3,000,000.00
1,500,000.00 - - - 3,000,000.00

500,000.00 330,000.00 420,000.00 420,000.00 290,000.00

500,000.00 330,000.00 420,000.00 420,000.00 290,000.00
500,000.00 330,000.00 420,000.00 420,000.00 290,000.00

13,075,000.00 7,025,000.00 14,459,200.00 5,175,000.00 9,025,000.00

4,000,000.00 1,400,000.00 1,800,000.00 900,000.00 250,000.00
9,075,000.00 5,625,000.00 12,659,200.00 4,275,000.00 8,775,000.00
13,075,000.00 7,025,000.00 14,459,200.00 5,175,000.00 9,025,000.00
 7,504,000.00 9,391,800.00 30,684,000.00 61,480,000.00 30,949,000.00
7,504,000.00 9,391,800.00 30,684,000.00 61,480,000.00 30,949,000.00

- - 3,220,620,745.00 - -

3,220,620,745.00
3,220,620,745.00
193,416,696.00 379,358,050.00 217,901,141.00 636,815,581.00 8,355,948,212.00

94,421,545.00 110,326,189.00 198,225,568.00 111,324,626.00 219,131,417.00

94,421,545.00 110,326,189.00 198,225,568.00 111,324,626.00 50,963,618.00
- - - - -
94,421,545.00 110,326,189.00 198,225,568.00 111,324,626.00 50,963,618.00
- - - - 168,167,799.00
- 168,167,799.00

98,995,151.00 269,031,861.00 19,675,573.00 525,490,955.00 8,136,816,795.00

- - - - 6,045,180,237.00
6,045,180,237.00
- - - - 6,045,180,237.00
- - - - 6,045,180,237.00
729,859,578.00

950,538,821.00

2,176,739,676.00
93,120,000.00
- 2,094,922,162.00
193,416,696.00 379,358,050.00 3,438,521,886.00 636,815,581.00 14,401,128,449.00

- 12,110,200.00 6,921,000.00 9,467,000.00 7,877,000.00

 29,183,900.00 41,896,122.00 29,948,256.00 35,835,285.00 50,674,444.00

7,950,000.00 12,635,000.00 12,135,000.00 24,300,000.00 3,375,000.00

300,989,371.00 305,881,892.00 284,780,941.00 288,190,637.00 314,995,067.00

893,000.00 981,000.00 888,000.00 832,000.00 1,330,000.00

- 160,261,272.00

17,418,950.00 8,203,785.00 1,666,962.00 15,684,706.00 8,505,523.00

126,834,400.00 34,482,040.00 49,823,100.00 48,052,475.00 22,157,500.00

483,269,621.00 416,190,039.00 386,163,259.00 422,362,103.00 569,175,806.00

- - - - -
1,839,917,526.00 2,018,717,856.00 8,125,136,886.00 3,083,525,002.00 16,100,253,247.00
PERBULAN TAHUN 2021

JUNI JULI AGUSTUS SEPTEMBER OKTOBER

9 10 11 12 13

- - - - -

1,104,968,576.00 - - - -
700,000.00
24,786,000.00
6,465,000.00
13,550,000.00
45,213,831.00
33,767,000.00
6,925,000.00
1,480,000.00
50,000.00
-
896,665.00
942,391,674.00
50,000.00
1,410,000.00
-
27,283,406.00
1,104,968,576.00 - - - -

-
 2,050,000.00 80,533,440.00 - -
2,050,000.00 80,533,440.00 - - -

5,500,000.00 7,345,000.00 - - -
5,500,000.00 7,345,000.00 - - -

- - - - -

16,548,000.00 13,170,000.00 - - -
4,511,000.00 4,216,000.00 - - -
15,863,000.00 20,745,000.00 - -

100,000.00 100,000.00 - - -
37,022,000.00 38,231,000.00 - - -

- - - - -

5,500,000.00 5,300,000.00 -
 5,500,000.00 5,300,000.00 - - -

- - - - -
-

5,000,000.00 - - - -

5,000,000.00
- 2,400,000.00 2,400,000.00 - -

- 2,400,000.00 2,400,000.00 - -
2,400,000.00 2,400,000.00 - -
5,000,000.00 2,400,000.00 2,400,000.00 - -

- - - - -

- - - - -

350,000.00 350,000.00 - - -
350,000.00 350,000.00 - - -
350,000.00 350,000.00 - - -

11,925,000.00 18,590,000.00 - - -
5,700,000.00 8,300,000.00 - - -
6,225,000.00 10,290,000.00 - - -
11,925,000.00 18,590,000.00 - - -
 43,731,000.00 39,318,500.00 - - -
43,731,000.00 39,318,500.00 - - -

- - - - -

55,288,818.00 359,170,582.00 4,520,400.00 - -

42,970,163.00 218,556,582.00 - - -
29,185,917.00 218,556,582.00 - - -
- - - - -
29,185,917.00 218,556,582.00 - - -
13,784,246.00 - - - -
13,784,246.00 - - - -
-

12,318,655.00 140,614,000.00 4,520,400.00 - -

1,895,357,435.00 1,347,811,807.00 62,969,413,848.00 - -
1,895,357,435.00 1,347,811,807.00 4,433,742,548.00 - -
1,895,357,435.00 1,347,811,807.00 4,433,742,548.00 - -
1,895,357,435.00 1,347,811,807.00 4,433,742,548.00 - -
710,488,600.00

1,094,238,826.00

1,895,357,435.00 1,347,811,807.00 2,629,015,122.00

1,950,646,253.00 1,706,982,389.00 62,973,934,248.00 - -

2,717,000.00 10,105,000.00 - -
 59,772,497.00 83,969,500.00 10,765,000.00 -

13,752,500.00 41,762,500.00 3,537,500.00 -

324,617,513.00 316,825,677.00 - - -

832,000.00 - - -

21,506,246.00 34,521,788.00 42,924,635.00 - -

16,638,358.00 1,165,992.00 8,604,587.00 - -

47,584,100.00 16,558,500.00 6,764,250.00 - -

487,420,214.00 504,908,957.00 72,595,972.00 - -

- - - - -
3,654,113,043.00 2,403,959,286.00 63,048,930,220.00 - -
NOVEMBER DESEMBER JUMLAH

14 15 15 (4+5+6+7+8+9+10+11+12+13+14+15)

-
229,480,000.00
- - 229,480,000.00
-

- - 10,195,742,518.00
4,030,000.00
158,659,000.00
34,441,000.00
99,559,500.00
254,889,088.00
163,446,000.00
32,780,000.00
7,230,000.00
250,000.00
-
50,147,426.00
5,555,961,865.00
3,624,858,712.00
13,335,000.00
19,536,704.00
176,618,223.00
- - 10,195,742,518.00
-

- - -
- - 159,870,525.00
- - 159,870,525.00
-

- - 57,137,000.00
- - 57,137,000.00
-

- - -

- - 94,164,000.00
- - 24,424,000.00
- - 132,803,000.00
-
- - 1,550,000.00
- - 252,941,000.00

-
- - -

- - 28,200,000.00
 - - 28,200,000.00
-

14,000,000.00
- - -
- -

- - 14,000,000.00

14,000,000.00
- - 4,800,000.00

- - 4,800,000.00
- - 4,800,000.00
- - 18,800,000.00
-

- - 4,500,000.00
4,500,000.00
- - 4,500,000.00

- - 2,660,000.00
- - 2,660,000.00
- - 2,660,000.00

- - 79,274,200.00
- - 22,350,000.00
- - 56,924,200.00
- - 79,274,200.00
 -

- - 223,058,300.00
- - 223,058,300.00

- - -

-
3,220,620,745.00
- - 10,202,419,480.00

- - 994,956,090.00
- - 813,004,045.00
- - -
- - 813,004,045.00
- - 181,952,045.00
- - 181,952,045.00
- - -

- - 9,207,463,390.00
- - 13,722,092,027.00
- - 13,722,092,027.00
- - 13,722,092,027.00
- - 13,722,092,027.00
- - 1,440,348,178.00

- - 2,044,777,647.00

- - 2,176,739,676.00
93,120,000.00
7,967,106,526.00
- - 27,145,132,252.00

- - 49,197,200.00
- - 342,045,004.00
-

- 119,447,500.00

- - 2,136,281,098.00

- - 5,756,000.00

- - 259,213,941.00
-

- - 77,888,863.00

- - 352,256,365.00
- - 3,342,085,971.00

-
- - -
- - 41,738,881,766.00