Neraca Dan LRA Provinsi Kalimantan Barat 2014 2018

Data Neraca Wilayah Kalimantan Barat
Tahun 2018
kodepemda 14.00 14.01

Daerah Prov. Kalimantan Barat Kab. Bengkayang
Status perda perda
TOTAL ASET 11,394,528,632,394.90 1,882,410,188,605.10
ASET LANCAR 566,183,504,393.55 35,966,692,459.53
Kas dan Setara Kas 214,915,540,048.77 5,497,336,384.71
Investasi Jangka Pendek 150,000,000,000.00
Piutang Pendapatan 119,472,568,468.97 22,198,687,664.00
Piutang Lainnya 109,191,693.00 221,643,100.00
Penyisihan Piutang (15,340,742,180.83) (5,785,367,709.30)
Beban dibayar Dimuka 1,131,233,152.22
Persediaan 95,895,713,211.42 13,834,393,020.12
Aset untuk Dikonsolidasikan
Aset Lancar Lainnya
INVESTASI JANGKA PANJANG 1,508,842,597,955.69 35,315,000,000.00
Investasi Nonpermanen
Investasi Permanen 1,508,842,597,955.69 35,315,000,000.00
ASET TETAP 8,147,128,339,726.16 1,743,015,880,362.51
Tanah 4,225,527,856,531.51 98,073,288,400.00
Peralatan dan Mesin 1,193,940,021,581.00 302,309,831,162.06
Gedung dan Bangunan 2,246,114,586,548.15 819,896,083,459.10
Jalan, Irigasi, dan Jaringan 2,683,425,434,910.05 1,542,832,615,628.70
Aset Tetap Lainnya 322,392,597,073.01 45,396,096,127.75
Konstruksi dalam Pengerjaan 46,113,020,929.40 27,436,031,540.00
Akumulasi Penyusutan (2,570,385,177,846.96) (1,092,928,065,955.10)
DANA CADANGAN - -
Dana Cadangan
ASET LAINNYA 1,172,374,190,319.52 68,112,615,783.06
Tagihan Jangka Panjang 3,259,522,350.00
Kemitraan dengan Pihak Ketiga 550,414,781,902.21
Aset Tak Berwujud 3,237,244,921.00 599,156,700.00
Aset Lain-Lain 615,462,641,146.31 67,513,459,083.06
KEWAJIBAN DAN EKUITAS DANA 11,394,528,632,394.80 1,882,410,188,605.11
KEWAJIBAN 230,869,494,030.33 54,801,882,460.41
KEWAJIBAN JANGKA PENDEK 230,869,494,030.33 14,801,882,460.41
Utang Perhitungan Fihak Ketiga (PFK) 9,332,017.00 109,958,904.57
Utang Bunga
Bagian Lancar Utang Jangka Panjang
Pendapatan Diterima di Muka 269,375,000.33 34,160,267.67
Utang Belanja 230,590,787,013.00 2,531,025,801.17
Utang Jangka Pendek Lainnya 12,126,737,487.00
KEWAJIBAN JANGKA PANJANG - 40,000,000,000.00
Utang Dalam Negeri 40,000,000,000.00
Utang Jangka Panjang Lainnya
EKUITAS 11,163,659,138,364.50 1,827,608,306,144.70
EKUITAS 11,163,659,138,364.50 1,827,608,306,144.70
Ekuitas 11,163,659,138,364.50 1,827,608,306,144.70
14.02 14.03 14.04
Kab. Landak Kab. Kapuas Hulu Kab. Ketapang
perda audited perda
2,990,628,287,762.57 3,123,319,228,098.02 4,557,522,832,459.66
147,272,576,119.72 83,175,093,128.04 208,459,512,044.16
65,591,391,388.63 31,408,548,247.01 100,041,241,239.48
33,588,368,236.57 30,743,160,962.87 107,078,837,949.27

286,878,000.00 1,937,180,351.48 1,567,172,075.69
(7,328,188,011.30) (2,202,744,546.15) (14,732,812,769.24)
174,938,899.90
54,959,187,605.92 21,288,948,112.83 14,505,073,548.96
47,380,996,341.41 138,770,687,079.26 49,483,077,736.50

2,026,759,724.20
45,354,236,617.21 138,770,687,079.26 49,483,077,736.50
2,719,121,591,622.38 2,769,880,894,968.61 3,820,447,106,942.11
298,047,617,821.15 239,465,943,343.16 555,574,592,816.15
304,078,553,792.49 291,629,276,269.00 422,395,598,475.30
1,030,764,475,618.15 1,130,882,468,666.47 1,267,664,935,829.04
2,515,165,100,984.32 2,853,214,730,447.79 3,548,397,510,874.76
39,584,752,837.26 15,091,572,353.09 74,793,215,080.00
11,071,070,843.45 40,326,498,051.67 12,933,533,325.00
(1,479,589,980,274.44) (1,800,729,594,162.57) (2,061,312,279,458.14)
- - -
76,853,123,679.06 131,492,552,922.11 479,133,135,736.89
372,542,777.86
21,825,821,962.00 192,132,000.00 39,520,487,303.00
54,654,758,939.20 131,300,420,922.11 439,612,648,433.89
2,990,628,287,762.57 3,123,319,228,098.02 4,557,522,832,459.69
5,470,920,806.60 3,591,147,960.60 132,965,136,881.10
5,470,920,806.60 3,591,147,960.60 132,965,136,881.10
5,509,361.00 28,518,903,307.00
7,636,852,680.00
77,084,918.00 63,964,692.24
5,223,082,603.60
165,243,924.00 3,527,183,268.36 96,809,380,894.10
- - -
2,985,157,366,955.97 3,119,728,080,137.42 4,424,557,695,578.59
2,985,157,366,955.97 3,119,728,080,137.42 4,424,557,695,578.59
2,985,157,366,955.97 3,119,728,080,137.42 4,424,557,695,578.59
14.05 14.06 14.07
Kab. Mempawah Kab. Sambas Kab. Sanggau
perda perda perda
1,365,787,900,292.13 2,423,260,588,332.18 2,446,589,880,885.27
103,768,514,429.74 113,396,323,030.85 234,860,830,925.63
44,345,268,902.69 44,202,323,032.86 136,228,228,335.05
34,284,580,310.32 51,735,625,878.06 43,504,004,526.20

6,338,443,400.61 120,573,500.00 15,601,343,140.62
(9,659,604,333.09) (12,123,609,444.55) (20,197,890,817.01)
678,680,557.09 382,059,288.64
28,459,826,149.21 28,782,729,507.39 59,343,086,452.13
31,735,000,000.00 37,578,061,888.12 72,749,368,006.16

29,573,610.83
31,735,000,000.00 37,548,488,277.29 72,749,368,006.16
1,191,107,376,307.52 2,159,702,316,990.43 2,080,596,430,652.39
201,103,342,783.83 331,221,186,263.39 442,246,557,038.52
267,836,116,654.18 389,179,475,663.61 538,334,509,451.25
667,874,799,174.11 900,459,535,498.41 910,839,158,385.14
1,053,447,624,065.43 1,652,761,659,566.00 1,479,222,423,591.28
54,064,500,605.45 83,306,707,370.26 97,805,931,435.49
4,471,003,161.50 18,925,497,845.34 28,734,591,047.80
(1,057,690,010,136.98) (1,216,151,745,216.58) (1,416,586,740,297.09)
- - -
39,177,009,554.87 112,583,886,422.78 58,383,251,301.09

108,369,864.28 7,787,540.00
703,472,090.73 464,071,238.00 1,169,865,764.13

38,365,167,599.86 112,112,027,644.78 57,213,385,536.96
1,365,787,900,292.13 2,423,260,588,332.18 2,446,589,880,885.27
3,497,127,139.62 121,952,025,577.35 15,340,618,753.49
3,497,127,139.62 121,952,025,577.35 15,340,618,753.49
54,421,906.57 9,849,783.48
516,998,521.05 129,407,573.50
2,288,596,659.00 210,292,501.00 7,127,968,359.80
637,110,053.00 121,612,325,502.85 8,202,800,610.21
- - -
1,362,290,773,152.51 2,301,308,562,754.83 2,431,249,262,131.78
1,362,290,773,152.51 2,301,308,562,754.83 2,431,249,262,131.78
1,362,290,773,152.51 2,301,308,562,754.83 2,431,249,262,131.78
14.08 14.09 14.10
Kab. Sintang Kota Pontianak Kota Singkawang
perda perda perda
4,051,065,559,340.11 7,402,797,838,380.28 1,829,436,018,324.63
300,602,675,489.07 213,530,894,140.44 114,356,994,863.40
246,308,200,495.01 70,738,001,086.85 44,517,657,137.59
14,518,668,146.83 93,720,686,478.50 30,770,645,146.80

35,988,143,669.20 85,675,389,997.48 28,672,926,613.00
(10,651,990,105.05) (68,272,766,685.42) (12,355,564,382.45)
464,948,049.98 74,043,258.00 22,916,666.66
13,974,705,233.10 31,595,540,005.03 22,728,413,681.80
123,718,484,819.52 294,099,548,817.83 86,873,931,575.58

300,000,000.00
123,418,484,819.52 294,099,548,817.83 86,873,931,575.58
3,617,278,187,015.93 6,738,391,213,965.48 1,578,891,212,145.93
1,357,081,612,125.72 5,030,043,331,458.72 370,135,421,597.30
430,297,790,914.25 437,139,793,757.49 374,845,113,771.67
1,235,243,269,896.51 1,369,324,305,659.53 605,137,681,734.44
1,660,154,919,051.42 2,678,838,052,233.84 1,298,945,980,106.99
61,313,149,535.67 41,339,927,590.34 48,748,107,177.00
97,175,058,716.41 11,648,959,169.00 13,733,665,521.89
(1,223,987,613,224.05) (2,829,943,155,903.44) (1,132,654,757,763.36)
- - -
9,466,212,015.59 156,776,181,456.53 49,313,879,739.72

3,564,141,763.77
81,197,765,824.28
3,783,233,470.85 3,765,841,810.33 2,496,222,778.96
2,118,836,780.97 71,812,573,821.92 46,817,656,960.76
4,051,065,559,340.11 7,402,797,838,380.28 1,829,436,018,324.63
26,567,470,716.20 24,706,580,024.28 43,984,448,375.99
26,567,470,716.20 24,686,580,024.28 26,318,094,005.75
580,816,262.98 275,252,709.00
57,118,094.22 5,459,696,941.28 117,972,918.75

25,586,585,430.00 18,951,630,374.00 26,190,201,087.00
342,950,929.00 9,920,000.00
- 20,000,000.00 17,666,354,370.24
20,000,000.00 17,666,354,370.24
4,024,498,088,623.91 7,378,091,258,356.00 1,785,451,569,948.64
4,024,498,088,623.91 7,378,091,258,356.00 1,785,451,569,948.64
4,024,498,088,623.91 7,378,091,258,356.00 1,785,451,569,948.64
14.11 14.12 14.13
Kab. Sekadau Kab. Melawi Kab. Kayong Utara
perda perda perda
1,807,110,908,746.00 2,162,297,143,435.00 1,566,859,208,080.13
78,990,309,741.00 131,220,481,517.41 46,798,342,508.82
45,262,308,020.00 78,015,038,993.01 35,093,003,089.19
17,540,274,174.00 3,459,331,172.70 5,494,994,910.16

18,974,754,992.00 31,820,511,775.99 1,849,150.15
(11,928,521,086.00) (1,270,410,819.79) (1,596,419,839.09)
134,958,333.00 145,045,924.10
9,006,535,308.00 19,050,964,471.40 7,804,915,198.41
168,603,701,741.00 18,500,000,000.00 16,000,000,000.00
168,603,701,741.00 18,500,000,000.00 16,000,000,000.00

1,530,057,507,641.00 1,942,687,434,620.59 1,446,850,345,102.14
183,817,128,357.00 158,417,935,285.00 97,832,222,167.06
271,767,626,926.00 360,661,565,995.91 204,014,611,598.82
709,472,992,218.00 724,666,321,812.08 469,035,926,912.02
1,173,435,022,865.00 1,563,122,703,856.44 938,699,416,572.00
35,383,182,484.00 37,344,558,500.11 33,457,791,199.44
9,298,632,887.00 88,905,715,336.00 4,537,210,796.96
(853,117,078,096.00) (990,431,366,164.95) (300,726,834,144.16)
- - -
29,459,389,623.00 69,889,227,297.00 57,210,520,469.17

633,013,199.00
239,411,000.00 6,020,735,250.00 701,879,466.66

28,586,965,424.00 63,868,492,047.00 56,508,641,002.51
1,807,110,908,746.00 2,162,297,143,435.00 1,566,859,208,080.13
5,425,094,432.00 33,993,563,817.02 883,433,904.41
2,862,403,544.00 29,940,543,701.02 883,433,904.41
474,412,834.35 62,537,067.50
282,263,920.00 150,623,247.40 98,248,062.91

1,794,260,734.00 129,045,819.00
785,878,890.00 29,315,507,619.27 593,602,955.00
2,562,690,888.00 4,053,020,116.00 -
2,562,690,888.00 4,053,020,116.00
1,801,685,814,314.00 2,128,303,579,617.98 1,565,975,774,175.72
1,801,685,814,314.00 2,128,303,579,617.98 1,565,975,774,175.72
1,801,685,814,314.00 2,128,303,579,617.98 1,565,975,774,175.72
14.14
Kab. Kubu Raya
perda
2,008,661,677,775.12
189,580,914,145.88
112,980,461,266.48
45,948,657,714.42
32,847,977,382.70
(11,461,489,018.41)
1,149,650,914.79
8,115,655,885.90
55,123,078,630.00
55,123,078,630.00
1,761,585,467,655.54
97,494,782,002.60
253,183,565,012.43
690,805,807,128.43
1,206,486,114,828.07
66,864,575,134.99
33,281,621,917.00
(586,530,998,367.98)
-
2,372,217,343.70
1,052,270,962.18
1,319,946,381.52
2,008,661,677,775.12
15,770,946,062.83
15,770,946,062.83
332,480.00
451,661,378.83
5,147,470,868.00
10,171,481,336.00
-
1,992,890,731,712.29
1,992,890,731,712.29
1,992,890,731,712.29
Status Perda Perda
TOTAL ASET 8,896,627,606,816.85 1,763,915,487,953.97
ASET LANCAR 400,880,763,705.54 31,593,445,705.72
Investasi Jangka Pendek 100,000,000,000.00
Piutang Lainnya 114,572,323.00 282,226,520.00
Penyisihan Piutang (12,875,849,744.83) (5,628,553,186.23)
Beban dibayar Dimuka 1,531,612,777.00 16,343,406.59
Persediaan 90,643,730,261.41 12,460,314,360.19
Aset Lancar Lainnya
Investasi Nonpermanen
ASET TETAP 6,069,826,317,768.28 1,643,410,530,192.03
Tanah 2,755,049,265,486.23 98,348,158,500.00
Peralatan dan Mesin 1,035,453,192,528.73 285,701,919,496.42
Gedung dan Bangunan 1,584,223,019,606.30 763,146,639,432.10
Akumulasi Penyusutan (2,415,384,814,770.98) (1,039,714,328,413.80)
DANA CADANGAN - -
Dana Cadangan
ASET LAINNYA 1,186,559,070,542.52 61,096,512,056.22
Tagihan Jangka Panjang 3,257,805,070.00
Aset Lain-Lain 615,668,389,406.31 60,435,282,856.22
KEWAJIBAN 2,808,090,522.33 64,323,939,504.70
Utang Bunga
Bagian Lancar Utang Jangka Panjang
Pendapatan Diterima di Muka 189,816,172.33 31,022,217.34
Utang Belanja 2,605,738,985.00 1,795,640,600.00
Utang Jangka Pendek Lainnya 25,480,469,267.36
KEWAJIBAN JANGKA PANJANG - 36,850,000,000.00
Utang Dalam Negeri 36,850,000,000.00
EKUITAS 8,893,819,516,294.52 1,699,591,548,449.30
EKUITAS 8,893,819,516,294.52 1,699,591,548,449.30
Ekuitas 8,893,819,516,294.52 1,699,591,548,449.30
Perda Perda Perda
2,951,729,949,437.78 2,985,892,056,002.23 4,316,894,681,720.80
121,756,655,113.01 107,599,769,871.70 95,542,072,642.42
59,480,445,199.23 77,747,592,500.24 55,035,084,340.09
20,811,762,855.00 11,231,318,920.88 37,625,632,498.92

286,878,000.00 1,953,778,008.00 1,597,172,075.69
(6,059,533,682.70) (2,104,621,020.59) (13,357,849,100.26)
226,256,766.48
47,010,845,975.00 18,771,701,463.17 14,642,032,827.98
40,595,483,909.91 114,200,049,459.24 46,502,009,280.42

1,973,777,509.46
38,621,706,400.45 114,200,049,459.24 46,502,009,280.42
2,648,351,619,380.55 2,686,751,116,383.36 3,485,422,465,304.09
300,682,657,920.15 241,202,038,839.16 549,465,778,308.03
258,159,545,457.93 304,501,067,315.81 493,377,048,389.42
939,405,781,862.21 1,013,149,739,373.79 1,148,823,884,214.52
2,386,852,623,277.40 2,657,770,812,820.84 3,020,726,782,917.76
42,116,333,322.75 39,030,047,606.04 60,765,499,297.00
33,836,936,068.69 117,466,708,876.92 105,526,194,300.00
(1,312,702,258,528.58) (1,686,369,298,449.20) (1,893,262,722,122.64)
- - -
141,026,191,034.31 77,341,120,287.93 689,428,134,493.87

4,513,413,022.40
372,542,777.80
20,413,588,962.00 1,087,143,799.98 256,870,000.00
120,240,059,294.51 76,253,976,487.95 684,657,851,471.47
2,951,729,949,437.64 2,985,892,056,002.23 4,316,894,681,720.80
3,890,346,914.34 2,706,488,248.00 100,831,419,213.56
3,890,346,914.34 2,706,488,248.00 100,831,419,213.56
242,098,372.00 59,598,967.00
7,636,852,680.00
78,247,092.34 63,000,000.00
3,410,800,695.00 1,397,513,657.27
159,200,755.00 1,308,974,590.73 93,071,967,566.56
- - -
2,947,839,602,523.30 2,983,185,567,754.23 4,216,063,262,507.24
2,947,839,602,523.30 2,983,185,567,754.23 4,216,063,262,507.24
2,947,839,602,523.30 2,983,185,567,754.23 4,216,063,262,507.24
Perda Audited Audited
1,313,285,155,635.72 2,310,028,558,954.93 2,230,494,948,544.90
61,198,211,909.20 81,122,355,678.15 129,278,297,883.83
42,101,081,560.46 28,357,268,208.34 77,756,635,026.41
16,502,342,203.47 15,314,904,400.00 5,760,991,892.45

5,118,148,311.02 22,676,404,004.06 15,102,236,852.52
(9,234,807,182.92) (9,538,651,041.32) -3,348,664,507.53
303,062,404.02 430,886,857.55
6,711,447,017.17 24,009,367,703.05 33,576,211,762.43
16,735,000,000.00 34,549,815,258.96 61,249,368,006.16

29,573,610.83
16,735,000,000.00 34,520,241,648.13 61,249,368,006.16
1,167,645,060,592.42 2,067,385,796,439.68 1,980,911,199,342.67
201,009,861,063.91 324,067,218,261.19 442,220,494,538.52
248,846,779,855.18 348,708,053,470.73 487,618,967,583.47
608,044,600,080.61 813,181,776,531.11 816,530,300,260.22
957,497,976,614.33 1,656,528,358,942.26 1,343,635,901,658.29
46,478,778,625.05 62,581,804,360.73 85,660,377,085.49
19,712,844,157.17 31,237,613,232.58 49,772,453,184.11
(913,945,779,803.83) (1,168,919,028,358.92) (1,244,527,294,967.43)
- - -
67,706,883,134.10 126,970,591,578.14 59,056,083,312.24

97,127,338.28 7,787,540.00
992,530,754.29 480,367,966.00 1,842,697,775.28

66,617,225,041.53 126,482,436,072.14 57,213,385,536.96
1,313,285,155,635.72 2,310,028,558,954.93 2,230,494,948,544.90
7,133,990,346.98 93,631,135,724.88 23,204,166,200.52
7,133,990,346.98 93,631,135,724.88 15,407,813,347.52
444,929,261.38 18,346,743.61
588,313,455.60 141,732,981.42
5,067,419,884.00 9,205,787,598.53
1,033,327,746.00 93,489,402,743.46 6,183,679,005.38
- - 7,796,352,853.00
7,796,352,853.00
1,306,151,165,288.74 2,216,397,423,230.05 2,207,290,782,344.38
1,306,151,165,288.74 2,216,397,423,230.05 2,207,290,782,344.38
1,306,151,165,288.74 2,216,397,423,230.05 2,207,290,782,344.38
Tahun 2017

Perda Perda Perda
3,802,757,992,257.51 2,720,033,344,744.53 1,724,000,064,200.99
193,305,685,422.65 129,932,885,540.71 72,393,446,563.67
152,635,635,597.94 22,454,701,992.59 28,776,916,747.51
8,747,852,788.94 90,055,175,706.70 22,823,586,333.80

30,108,960,321.73 48,406,389,781.64 15,006,275,744.00
(8,535,744,780.65) (62,746,722,485.46) (10,910,729,574.18)
604,703,339.50 646,718,319.71 26,722,602.74
9,744,278,155.19 31,116,622,225.53 16,670,674,709.80
116,037,387,127.14 274,769,760,226.20 68,910,628,604.58

300,000,000.00
115,737,387,127.14 274,769,760,226.20 68,910,628,604.58
3,475,249,997,672.73 2,058,812,043,088.88 1,578,260,916,547.45
1,350,683,003,334.13 666,104,436,950.72 365,612,680,982.00
416,491,785,397.00 376,889,539,431.50 340,151,562,965.06
1,165,877,664,943.62 1,230,533,028,160.90 611,813,450,277.96
1,493,311,234,511.01 2,446,067,738,816.30 1,201,116,562,123.45
51,127,824,653.67 36,584,568,103.70 49,096,532,186.98
99,320,179,089.09 47,792,519,128.50 12,412,266,873.00
(1,101,561,694,255.79) (2,745,159,787,502.74) (1,001,942,138,861.00)
- 10,000,000,000.00 -
10,000,000,000.00
18,164,922,034.99 246,518,655,888.74 4,435,072,485.29
4,039,842,655.26
90,916,467,141.28
4,593,236,367.00 (4,536,388,094.43) 961,709,289.29
9,531,843,012.73 160,138,576,841.89 3,473,363,196.00
3,802,757,992,257.61 2,720,033,344,744.62 1,724,000,064,201.06
19,217,596,729.01 10,152,704,345.02 25,638,699,190.91
19,217,596,729.01 10,132,704,345.02 7,972,344,820.67
179,115,479.77 279,216,118.00
358,602,835.12 4,689,607,801.02 174,381,627.67

17,529,674,109.30 5,163,880,426.00 7,797,963,193.00
1,150,204,304.82
- 20,000,000.00 17,666,354,370.24
20,000,000.00 17,666,354,370.24
3,783,540,395,528.60 2,709,880,640,399.60 1,698,361,365,010.15
3,783,540,395,528.60 2,709,880,640,399.60 1,698,361,365,010.15
3,783,540,395,528.60 2,709,880,640,399.60 1,698,361,365,010.15
Perda Perda Perda
1,668,573,730,543.76 2,180,313,173,265.90 1,239,133,897,575.92
58,468,967,295.66 55,103,454,650.25 23,901,852,862.10
34,081,531,618.53 13,239,474,009.68 14,653,802,962.31
16,890,223,308.44 3,049,082,194.70 5,229,358,724.16

10,544,998,063.32 24,399,478,034.00 2,725,523.15
(10,321,879,637.33) (977,877,470.28) (1,385,302,649.40)
306,125,000.00 112,170,854.91
6,967,968,942.70 15,281,127,027.24 5,401,268,301.88
167,906,651,727.00 17,500,000,000.00 14,000,000,000.00
167,906,651,727.00 17,500,000,000.00 14,000,000,000.00

1,265,824,903,889.82 2,038,529,210,812.65 1,169,263,089,339.94
194,211,453,857.36 147,447,692,180.00 72,456,999,277.06
246,783,681,527.98 333,559,516,686.60 184,627,817,297.28
669,627,844,105.87 686,045,600,818.08 440,633,753,413.65
745,211,622,509.70 1,504,596,998,137.42 855,423,538,808.67
28,826,728,365.00 29,706,201,639.11 29,747,374,078.44
6,250,709,543.92 70,601,089,436.00 4,744,792,946.96
(625,087,136,020.01) (733,427,888,084.56) (418,371,186,482.12)
- - -
176,373,207,631.28 69,180,507,803.00 31,968,955,373.88

633,013,199.00
239,411,000.00 5,731,235,250.00 283,943,830.34

175,500,783,432.28 63,449,272,553.00 31,685,011,543.54
1,668,573,730,543.76 2,180,313,173,265.90 1,239,133,897,575.95
5,447,691,913.00 68,398,037,841.72 8,089,341,008.15
5,447,691,913.00 68,398,037,841.72 8,089,341,008.15
97,031,755.03 127,854,350.96
248,098,735.00 177,969,040.42 71,371,645.19

4,078,382,490.00 643,473,475.00 2,148,066,918.00
1,121,210,688.00 67,479,563,571.27 5,742,048,094.00
- - -
1,663,126,038,630.76 2,111,915,135,424.18 1,231,044,556,567.80
1,663,126,038,630.76 2,111,915,135,424.18 1,231,044,556,567.80
1,663,126,038,630.76 2,111,915,135,424.18 1,231,044,556,567.80
Kab. Kubu Raya
Perda
2,307,753,195,190.84
125,337,071,516.71
86,008,294,706.15
38,055,625,912.46
4,326,900,786.72
(11,183,331,405.58)
1,541,792,195.86
6,587,789,321.10
54,123,078,630.00
54,123,078,630.00
1,540,124,428,246.55
93,251,438,623.92
216,113,937,348.45
649,913,622,012.59
970,242,941,581.94
53,487,656,469.99
31,998,248,521.11
(474,883,416,311.45)
-
588,168,616,797.58
1,198,066,788.28
586,970,550,009.30
2,307,753,195,190.84
17,930,080,334.73
17,930,080,334.73
6,008,068.00
8,333,333.33
493,026,671.40
2,227,331,128.00
15,195,381,134.00
-
2,289,823,114,856.11
2,289,823,114,856.11
2,289,823,114,856.11
Tahun 2016

Status perda audited
TOTAL ASET 7,593,574,406,129.42 1,733,026,378,096.90
ASET LANCAR 592,917,674,918.28 68,387,515,540.34
Investasi Jangka Pendek - -
Piutang Lainnya 114,416,855,001.47 7,031,739,584.41
Penyisihan Piutang - -
Beban dibayar Dimuka - -
Persediaan 301,546,840,186.75 6,128,847,493.81
Aset untuk Dikonsolidasikan - -
Aset Lancar Lainnya - -
Investasi Nonpermanen - -
ASET TETAP 4,989,142,786,495.08 1,599,178,800,866.41
Tanah 2,599,062,773,997.37 95,070,140,150.00
Peralatan dan Mesin 730,691,354,322.00 275,335,525,572.42
Gedung dan Bangunan 986,119,645,967.52 768,456,103,238.10
Akumulasi Penyusutan (1,859,672,024,624.56) (857,252,484,083.94)
DANA CADANGAN - -
Dana Cadangan - -
ASET LAINNYA 952,669,755,369.02 47,645,061,690.15
Tagihan Jangka Panjang 3,270,129,480.00 -
Kemitraan dengan Pihak Ketiga 557,556,008,896.71 -
Aset Lain-Lain 388,023,024,050.31 46,979,951,387.47
KEWAJIBAN 252,272,476,670.00 74,625,246,130.63
Utang Bunga - -
Bagian Lancar Utang Jangka Panjang - -
Pendapatan Diterima di Muka - -
Utang Belanja - -
Utang Jangka Pendek Lainnya 252,265,779,144.00 74,391,637,465.63
KEWAJIBAN JANGKA PANJANG - -
Utang Dalam Negeri - -
Utang Jangka Panjang Lainnya - -
EKUITAS 7,341,301,929,459.42 1,658,401,131,966.27
EKUITAS 7,341,301,929,459.42 1,658,401,131,966.27
Ekuitas 7,341,301,929,459.42 1,658,401,131,966.27
perda perda perda
3,001,688,424,546.23 2,712,246,814,295.36 3,428,994,068,013.74
121,448,689,564.81 99,047,284,888.05 105,913,268,305.24
68,696,573,161.32 75,790,295,062.63 57,513,200,352.50
- - -
- 458,804,863.56 11,019,178,384.78
18,423,045,836.49 7,535,010,878.38 22,914,969,352.94
- - -
- - -
34,329,070,567.00 15,263,174,083.48 14,465,920,215.02
- - -
- - -
34,486,879,056.64 99,656,594,346.20 42,818,187,629.95
2,015,268,480.00 - -
32,471,610,576.64 99,656,594,346.20 42,818,187,629.95
2,799,776,734,158.08 2,381,955,808,323.66 2,885,100,506,243.58
248,883,979,905.15 234,709,844,745.16 173,261,807,138.69
233,032,048,536.98 284,287,850,560.65 515,404,856,237.67
960,037,452,427.63 951,400,681,107.95 1,167,513,985,901.52
2,254,999,959,238.12 2,413,790,166,822.52 2,811,517,472,692.44
33,544,051,649.97 30,670,720,567.88 50,155,545,007.00
5,070,212,000.00 79,992,465,667.79 108,531,135,500.00
(935,790,969,599.77) (1,612,895,921,148.29) (1,941,284,296,233.74)
- - -
- - -
45,976,121,766.70 131,587,126,737.45 395,162,105,834.97
- - 421,813,307.40
- - -
18,511,493,462.00 993,005,591.66 476,588,950.00
27,464,628,304.70 130,594,121,145.79 394,263,703,577.57
3,001,688,424,546.23 2,712,246,814,295.36 3,428,994,068,013.74
32,865,189,476.88 15,297,780,762.58 29,552,138,020.90
32,865,189,476.88 6,879,000,512.85 29,552,138,020.90
2,714,318.00 - 77,352,293.00
- - -
- - -
- - -
- - -
32,862,475,158.88 6,879,000,512.85 29,474,785,727.90
- 8,418,780,249.73 -
- 8,418,780,249.73 -
- - -
2,968,823,235,069.35 2,696,949,033,532.78 3,399,441,929,992.84
2,968,823,235,069.35 2,696,949,033,532.78 3,399,441,929,992.84
2,968,823,235,069.35 2,696,949,033,532.78 3,399,441,929,992.84
perda perda perda
1,419,056,977,394.53 2,163,536,808,956.86 2,030,391,853,506.33
57,304,056,888.36 56,744,870,415.59 194,892,900,581.88
17,414,279,544.17 17,805,537,396.21 156,691,178,785.11
- - -
11,426,730,672.19 6,625,088,732.17 16,119,179,246.00
19,442,123,579.00 14,985,292,553.85 10,210,643,091.15
- - -
- - -
9,020,923,093.00 17,078,551,750.08 11,871,899,459.62
- - -
- 250,399,983.28 -
14,735,000,000.00 34,425,834,255.48 47,749,368,006.16
- 29,573,610.83 -
14,735,000,000.00 34,396,260,644.65 47,749,368,006.16
1,203,689,488,804.02 2,036,509,707,864.56 1,730,433,842,477.54
199,782,490,263.91 126,777,345,855.69 355,455,801,415.52
237,446,940,888.83 328,497,417,240.51 436,173,453,840.02
511,979,408,660.60 872,923,434,105.51 800,111,547,405.48
847,755,699,461.09 1,654,351,156,655.62 1,140,257,667,164.13
40,394,580,669.95 57,105,770,618.40 74,951,736,700.40
29,251,052,333.50 28,763,433,895.60 54,357,544,270.68
(662,920,683,473.86) (1,031,908,850,506.77) (1,130,873,908,318.69)
- - -
- - -
143,328,431,702.15 35,856,396,421.23 57,315,742,440.75
122,786,538.28 7,787,540.00 -
- - -
851,993,846.43 523,541,028.00 2,724,384,139.80
142,353,651,317.44 35,325,067,853.23 54,591,358,300.95
1,419,056,977,394.53 2,163,536,808,956.86 2,030,391,853,506.33
7,952,617,985.64 66,404,312,820.16 66,072,706,871.42
7,952,617,985.64 66,404,312,820.16 57,463,548,206.42
87,623,773.79 - -
- - -
- - -
- - -
- - -
7,864,994,211.85 66,404,312,820.16 57,463,548,206.42
- - 8,609,158,665.00
- - -
- - 8,609,158,665.00
1,411,104,359,408.89 2,097,132,496,136.70 1,964,319,146,634.91
1,411,104,359,408.89 2,097,132,496,136.70 1,964,319,146,634.91
1,411,104,359,408.89 2,097,132,496,136.70 1,964,319,146,634.91
perda perda perda
3,527,305,219,893.49 2,684,626,306,944.08 1,265,262,695,539.15
147,122,246,535.75 133,281,198,221.56 52,908,640,098.36
104,913,683,580.51 29,342,906,558.06 5,563,624,397.17
- - -
2,957,496,543.35 29,817,884,774.50 16,973,597,845.16
27,559,264,974.62 55,613,390,910.29 16,690,938,149.03
- - -
- - -
11,691,801,437.27 18,507,015,978.71 13,680,479,707.00
- - -
- - -
107,099,933,492.30 317,581,454,789.19 56,245,293,467.58
- - -
107,099,933,492.30 317,581,454,789.19 56,245,293,467.58
3,253,020,995,788.38 1,803,063,641,235.06 1,154,710,345,077.21
1,369,207,643,914.76 585,348,661,990.72 80,591,763,806.03
368,632,972,733.22 331,132,136,949.69 292,152,732,564.63
1,058,803,966,581.00 1,115,302,641,021.70 573,100,074,815.78
1,250,979,982,768.87 2,222,571,373,676.90 1,100,665,818,463.26
38,826,145,906.67 34,358,759,464.65 40,233,795,392.00
104,836,691,186.89 10,696,070,296.00 12,006,954,448.00
(938,266,407,303.03) (2,496,346,002,164.60) (944,040,794,412.49)
- - -
- - -
20,062,044,077.06 430,700,012,698.27 1,398,416,896.00
4,587,871,449.00 - -
- 89,143,267,141.28 -
5,735,381,636.43 3,910,843,780.22 641,856,000.00
9,738,790,991.63 337,645,901,776.77 756,560,896.00
3,527,305,219,893.49 2,684,626,306,944.08 1,265,262,695,539.15
14,237,427,070.61 15,679,933,397.47 32,711,616,712.74
14,237,427,070.61 15,679,933,397.47 15,045,262,342.50
31,242,960.00 84,037,991.66 -
- - -
- - -
- - -
- - -
14,206,184,110.61 15,595,895,405.81 15,045,262,342.50
- - 17,666,354,370.24
- - -
- - 17,666,354,370.24
3,513,067,792,822.88 2,668,946,373,546.61 1,232,551,078,826.41
3,513,067,792,822.88 2,668,946,373,546.61 1,232,551,078,826.41
3,513,067,792,822.88 2,668,946,373,546.61 1,232,551,078,826.41
perda audited perda
1,515,420,708,773.09 1,778,134,991,899.17 1,182,436,810,517.51
46,595,756,922.72 67,839,868,439.25 42,129,660,669.00
18,744,953,737.59 16,718,166,276.76 23,705,000,301.38
- - -
3,972,002,632.50 2,577,121,831.70 11,231,506,562.28
17,229,440,019.95 31,743,572,223.45 -
- - -
- - -
6,649,360,532.68 16,801,008,107.34 7,193,153,805.34
- - -
- - -
169,047,128,748.00 17,441,073,299.80 12,000,000,000.00
- - -
169,047,128,748.00 17,441,073,299.80 12,000,000,000.00
1,286,229,260,002.90 1,679,117,600,513.37 1,095,792,640,493.06
167,059,857,357.36 143,819,797,525.00 79,629,680,057.85
227,449,346,314.35 280,771,153,917.60 174,013,522,881.15
655,051,608,309.39 608,102,298,074.08 416,791,675,235.02
884,997,539,888.81 1,251,121,238,946.23 709,382,874,254.63
27,412,369,942.00 37,297,937,925.11 23,300,652,666.79
12,730,991,316.01 55,277,961,236.00 27,631,208,756.39
(688,472,453,125.02) (697,272,787,110.65) (334,956,973,358.77)
- - -
- - -
13,548,563,099.47 13,736,449,646.75 32,514,509,355.45
- 33,048,977.56 -
- - -
239,411,000.00 4,932,635,250.00 365,728,208.92
13,309,152,099.47 8,770,765,419.19 32,148,781,146.53
1,515,420,708,773.09 1,778,134,991,899.17 1,182,436,810,517.51
16,421,489,935.03 35,619,060,499.09 13,509,431,720.57
16,421,489,935.03 35,619,060,499.09 201,898,635.00
- 336,754,941.54 201,898,635.00
- - -
- - -
- - -
- - -
16,421,489,935.03 35,282,305,557.55 -
- - 13,307,533,085.57
- - -
- - 13,307,533,085.57
1,498,999,218,838.06 1,742,515,931,400.08 1,168,927,378,796.94
1,498,999,218,838.06 1,742,515,931,400.08 1,168,927,378,796.94
1,498,999,218,838.06 1,742,515,931,400.08 1,168,927,378,796.94
Kab. Kubu Raya
perda
2,112,568,599,035.70
125,531,866,493.75
80,520,135,381.06
-
-
37,624,178,335.04
-
-
7,387,552,777.65
-
-
48,623,078,630.00
48,623,078,630.00
-
1,837,853,469,624.45
110,202,161,373.33
196,937,364,107.02
599,970,218,863.86
1,416,793,229,880.66
45,341,640,502.99
10,924,866,650.00
(542,316,011,753.41)
-
-
100,560,184,287.50
-
-
1,502,681,309.38
99,057,502,978.12
2,112,568,599,035.70
14,386,344,901.21
14,386,344,901.21
38,425,333.00
-
-
-
-
14,347,919,568.21
-
-
-
2,098,182,254,134.49
2,098,182,254,134.49
2,098,182,254,134.49
Tahun 2015

Status perda perda
TOTAL ASET 6,913,584,525,008.09 1,501,957,874,763.22
ASET LANCAR 446,093,630,713.76 139,863,079,239.62
Investasi Jangka Pendek
Piutang Pendapatan 20,596,117,721.97 -
Piutang Lainnya 116,029,124,342.01 23,174,113,626.35
Penyisihan Piutang
Beban dibayar Dimuka
Persediaan 300,231,330,717.92 6,142,102,360.81
Aset Lancar Lainnya
INVESTASI JANGKA PANJANG 898,279,952,482.32 16,940,000,000.00
Investasi Permanen 898,279,952,482.32 16,940,000,000.00
ASET TETAP 4,611,404,658,364.99 1,298,017,843,616.01
Tanah 2,590,306,370,265.37 90,716,693,183.00
Akumulasi Penyusutan (1,820,648,235,303.00) (762,261,917,246.23)
DANA CADANGAN - -
Dana Cadangan
ASET LAINNYA 957,806,283,447.02 47,136,951,907.59
Tagihan Jangka Panjang - -
Aset Lain-Lain 395,011,830,494.31 46,426,113,102.22
KEWAJIBAN 252,375,334,835.00 18,074,198,675.06
Utang Perhitungan Fihak Ketiga (PFK) 25,660,241.00 10,797,604,832.63
Utang Bunga
Bagian Lancar Utang Jangka Panjang - -
Pendapatan Diterima di Muka
Utang Belanja
EKUITAS 6,661,209,190,173.09 1,483,883,676,088.16
EKUITAS 6,661,209,190,173.09 1,483,883,676,088.16
Ekuitas 6,661,209,190,173.09 1,483,883,676,088.16
perda audited perda
2,346,086,317,614.78 2,432,432,584,026.19 3,268,243,429,956.14
144,370,158,254.66 123,828,336,967.05 152,952,796,758.29
87,317,557,878.53 98,856,841,806.93 111,768,321,898.94
- 2,579,836,917.50 10,365,203,112.14
26,451,170,051.67 11,082,928,282.62 21,224,742,328.19
12,453,712,891.00 11,308,729,960.00 9,594,529,419.02
18,147,717,433.46
28,649,926,395.99 89,710,663,802.58 43,699,566,743.85
2,015,268,147.00 - -
26,634,658,248.99 89,710,663,802.58 43,699,566,743.85
2,121,754,035,282.37 2,191,992,735,842.07 2,698,459,059,340.43
248,323,132,105.15 249,962,987,442.89 172,923,019,438.69
209,245,500,734.80 269,424,818,251.29 453,304,929,223.67
869,704,459,864.03 951,885,701,444.21 1,110,742,896,724.52
1,830,505,346,481.11 2,049,057,450,064.34 2,562,104,284,556.94
30,608,504,804.09 31,137,461,362.60 41,372,228,147.00
26,010,386,252.45 59,228,883,261.92 103,208,609,700.00
(1,092,643,294,959.26) (1,418,704,565,985.18) (1,745,196,908,450.39)
- - -
51,312,197,681.76 26,900,847,414.49 373,132,007,113.57

- 21,000,000.00 -
13,351,752,962.00 1,327,205,831.02 583,602,150.00

37,960,444,719.76 25,552,641,583.47 372,548,404,963.57
2,346,086,317,614.78 2,432,432,584,026.19 3,268,243,429,956.14
2,785,622,402.03 23,703,177,269.79 5,624,190,150.00
2,785,622,402.03 15,284,397,020.04 5,624,190,150.00
47,988,045.00 7,473,488.00
775,538,526.00
- - -
1,962,095,831.03 15,284,397,020.04 5,616,716,662.00

- 8,418,780,249.75 -
- 8,418,780,249.75 -
2,343,300,695,212.75 2,408,729,406,756.40 3,262,619,239,806.14
2,343,300,695,212.75 2,408,729,406,756.40 3,262,619,239,806.14
2,343,300,695,212.75 2,408,729,406,756.40 3,262,619,239,806.14
perda perda perda
1,255,928,166,455.21 1,955,128,335,225.94 1,843,995,413,224.43
134,002,107,293.30 100,763,943,583.80 352,381,521,081.23
96,700,193,839.19 61,161,043,647.54 303,095,645,357.02
8,121,749,365.97 6,509,976,255.76 32,109,628,470.13

22,366,038,135.58 20,793,142,740.22 7,809,611,383.38
6,814,125,952.56 12,299,780,940.28 9,366,635,870.70
14,735,000,000.00 33,208,261,504.48 41,249,368,006.16

- 29,573,610.83 -
14,735,000,000.00 33,178,687,893.65 41,249,368,006.16
1,069,168,175,351.61 1,782,966,972,710.25 1,406,183,338,930.49
161,488,903,089.91 121,127,609,394.96 355,329,655,043.52
230,404,250,824.94 282,957,249,495.85 374,196,995,192.95
452,328,093,670.27 754,124,907,777.23 729,718,076,730.71
782,719,165,597.64 1,454,737,806,788.22 945,646,958,384.00
46,299,514,413.15 51,632,994,883.15 50,657,989,128.69
47,587,123,741.81 21,080,347,338.40 8,160,698,079.29
(651,658,875,986.11) (902,693,942,967.56) (1,057,527,033,628.67)
- - -
38,022,883,810.30 38,189,157,427.41 44,181,185,206.55

133,323,788.28 10,498,340.00 -
638,216,367.15 624,810,956.00 3,474,899,506.60

37,251,343,654.87 37,553,848,131.41 40,706,285,699.95
1,255,928,166,455.21 1,955,128,335,225.94 1,843,995,413,224.43
1,661,080,793.79 46,517,321,416.70 12,926,166,751.00
1,661,080,793.79 46,517,321,416.70 2,317,008,086.00
21,117,267.70
- - -
1,639,963,526.09 46,517,321,416.70 2,317,008,086.00

- - 10,609,158,665.00
- - -
10,609,158,665.00
1,254,267,085,661.42 1,908,611,013,809.24 1,831,069,246,473.43
1,254,267,085,661.42 1,908,611,013,809.24 1,831,069,246,473.43
1,254,267,085,661.42 1,908,611,013,809.24 1,831,069,246,473.43
perda perda perda
3,254,710,735,188.71 2,463,843,055,384.88 1,133,585,861,105.44
213,702,043,701.57 130,967,898,279.27 74,953,996,990.39
178,423,337,005.90 44,678,065,600.40 49,703,859,638.84
2,688,471,604.10 22,636,241,936.50 19,899,728,969.80

3,080,304,171.00 44,065,963,578.37 (7,566,015,977.51)
13,692,425,544.15 19,587,627,164.00 12,755,219,271.76
15,817,505,376.42 161,205,087.50
94,793,661,214.29 309,930,879,098.19 50,218,727,572.58
69,745,609.12 - -
94,723,915,605.17 309,930,879,098.19 50,218,727,572.58
2,930,375,771,143.61 1,763,413,917,491.08 1,007,204,119,842.47
1,372,855,737,616.81 658,163,909,990.72 66,791,340,506.03
291,174,540,316.31 306,057,512,534.81 248,468,211,011.62
914,067,531,961.59 1,058,527,578,265.70 527,439,975,788.80
1,065,959,074,470.51 1,990,301,921,335.85 991,281,347,591.20
29,908,207,788.13 33,509,813,677.59 29,436,622,220.00
64,009,458,724.38 66,418,708,625.00 7,215,720,027.00
(807,598,779,734.12) (2,349,565,526,938.59) (863,429,097,302.18)
- - -
15,839,259,129.24 259,530,360,516.34 1,209,016,700.00

1,529,464,981.24 - -
89,143,267,141.28
4,136,783,793.28 2,191,066,305.68 301,740,000.00
10,173,010,354.72 168,196,027,069.38 907,276,700.00
3,254,710,735,188.71 2,463,843,055,384.88 1,133,585,861,105.44
13,895,062,513.01 9,535,570,224.28 26,346,590,600.74
13,895,062,513.01 9,535,570,224.28 8,680,236,230.50
156,100.00 83,017,278.00
- - -
13,894,906,413.01 9,452,552,946.28 8,680,236,230.50

- - 17,666,354,370.24
- - 17,666,354,370.24
3,240,815,672,675.70 2,454,307,485,160.60 1,107,239,270,504.70
3,240,815,672,675.70 2,454,307,485,160.60 1,107,239,270,504.70
3,240,815,672,675.70 2,454,307,485,160.60 1,107,239,270,504.70
perda perda perda
1,339,855,366,838.90 1,505,592,877,576.34 1,053,579,554,050.04
105,357,101,761.84 64,613,650,661.94 65,923,471,055.93
75,803,092,376.11 27,687,826,818.88 37,175,427,289.30
5,182,958,326.28 3,060,275,067.00 1,978,406,694.16

19,625,722,507.67 26,104,095,873.19 19,519,186,855.06
4,745,328,551.78 7,761,452,902.87 7,250,450,217.41
163,327,482,887.00 16,436,573,683.34 10,000,000,000.00

- - -
163,327,482,887.00 16,436,573,683.34 10,000,000,000.00
1,063,617,512,446.21 1,408,209,155,343.50 973,849,676,126.48
115,548,969,517.36 111,094,074,567.00 54,016,517,273.88
203,626,710,644.34 230,732,206,404.28 172,916,780,963.05
592,950,071,135.39 526,152,708,323.42 387,573,568,034.20
708,576,159,772.00 1,061,629,276,646.42 593,920,644,274.23
25,290,011,442.00 17,888,095,173.11 20,361,239,874.23
11,227,460,592.55 55,381,779,219.00 6,598,269,036.31
(593,601,870,657.43) (594,668,984,989.73) (261,537,343,329.42)
- - -
7,553,269,743.85 16,333,497,887.56 3,806,406,867.63

633,013,199.00 43,048,977.56 -
3,353,239,400.00 266,567,957.13
6,920,256,544.85 12,937,209,510.00 3,539,838,910.50
1,339,855,366,838.90 1,505,592,877,576.34 1,053,579,554,050.04
5,167,716,503.56 57,774,903,134.89 1,068,341,270.94
5,167,716,503.56 57,774,903,134.89 1,068,341,270.94
123,544,209.54 200,003,284.41
- - -
5,167,716,503.56 57,651,358,925.35 868,337,986.53

- - -
- - -
1,334,687,650,335.34 1,447,817,974,441.45 1,052,511,212,779.10
1,334,687,650,335.34 1,447,817,974,441.45 1,052,511,212,779.10
1,334,687,650,335.34 1,447,817,974,441.45 1,052,511,212,779.10
Kab. Kubu Raya
perda
1,856,551,691,794.80
86,151,424,095.08
43,562,487,842.87
50,050,936,528.72
(15,406,373,148.86)
7,944,372,872.35
12,000,000,000.00
-
12,000,000,000.00
1,750,214,221,060.73
104,868,520,603.33
186,901,918,240.03
613,102,100,792.23
1,204,411,971,508.66
45,039,184,863.99
19,025,298,650.00
(423,134,773,597.51)
-
8,186,046,638.99
-
6,539,762,715.25
1,646,283,923.74
1,856,551,691,794.80
23,449,021,064.85
23,449,021,064.85
1,942,192.00
23,447,078,872.85
-
-
1,833,102,670,729.95
1,833,102,670,729.95
1,833,102,670,729.95
Tahun 2014

Status perda perda
TOTAL ASET 5,626,886,849,281.49 1,935,210,726,815.13
ASET LANCAR 478,192,859,628.25 83,721,046,474.63
Kas dan Setara Kas 134,736,681,145 64,441,618,321
Investasi Jangka Pendek
Piutang Pendapatan 25,471,385,233 6,850,205,295
Piutang Lainnya 152,984,178 9,979,487,989
Penyisihan Piutang
Beban dibayar Dimuka
Persediaan 316,336,476,870 6,185,687,154
Aset Lancar Lainnya 1,495,332,203 - 3,735,952,285
INVESTASI JANGKA PANJANG 808,482,491,315.11 12,565,000,000.00
Investasi Permanen 808,482,491,315.11 12,565,000,000.00
ASET TETAP 3,913,342,600,994.89 1,788,136,744,669.84
Tanah 556,384,246,780.96 86,896,709,703.00
Jalan, Irigasi, dan Jaringan 1,475,117,121,637.00 883,070,793,862.14
Akumulasi Penyusutan
DANA CADANGAN - -
Dana Cadangan
ASET LAINNYA 426,868,897,343.24 50,787,935,670.66
Tagihan Jangka Panjang 325,514,952.00 -
Kemitraan dengan Pihak Ketiga 840,099,247.46
Aset Tak Berwujud 28,153,922,911.00 1,602,094,513.44
Aset Lain-Lain 397,549,360,232.78 49,185,841,157.22
KEWAJIBAN 214,843,308,084.00 12,162,171,608.00
Utang Perhitungan Fihak Ketiga (PFK) 51,474,145.00 7,638,125,700.00
Utang Bunga
Bagian Lancar Utang Jangka Panjang 10,460,588,186.00 -
Pendapatan Diterima di Muka
Utang Belanja
EKUITAS 5,412,043,541,197.49 1,923,048,555,207.13
EKUITAS 5,412,043,541,197.49 1,923,048,555,207.13
Ekuitas 5,412,043,541,197.49 1,923,048,555,207.13
perda perda audited
3,081,741,273,913.79 2,172,157,219,720.29 4,673,198,813,263.34
153,914,758,102.67 140,788,816,227.25 176,611,654,744.86
119,099,795,376 116,354,924,651 147,514,474,355
7,740,126,800 1,720,633,327 11,734,776,194

2,038,331,838 4,475,348,864 794,704,696
12,100,456,900 6,658,626,758 16,567,699,500
12,936,047,188 11,579,282,627
27,524,522,270.08 94,412,969,454.00 59,920,601,513.53
2,045,070,117.00 972,626,000.00 7,235,638,000.00
25,479,452,153.08 93,440,343,454.00 52,684,963,513.53
2,835,682,402,086.17 1,912,800,413,739.95 4,070,189,718,018.25
237,721,268,146.15 246,279,279,835.19 171,681,634,438.69
193,930,547,427.78 230,898,696,781.87 419,764,600,568.27
789,411,613,709.39 899,626,789,592.25 1,002,728,581,874.21
1,566,461,166,764.85 1,755,529,306,894.63 2,336,598,199,798.08
39,821,446,948.00 29,827,072,901.79 35,301,447,264.00
8,336,359,090.00 60,472,318,195.80 104,115,254,075.00
(1,309,833,050,461.58)
- - -
64,619,591,454.87 24,155,020,299.09 366,476,838,986.70

- - 4,542,318,022.40
8,410,126,012.00 4,964,970,264.00 1,551,853,530.00

56,209,465,442.87 19,190,050,035.09 360,382,667,434.30
3,081,741,273,913.79 2,172,157,219,720.29 4,673,198,813,263.34
7,170,754,466.00 28,405,368,955.73 7,418,343,579.00
7,170,754,466.00 4,986,588,706.00 7,418,343,579.00
314,281,068.00 4,759,478.00 259,725,546.00
- - -
6,856,473,398.00 4,981,829,228.00 7,158,618,033.00

- 23,418,780,249.73 -
- 23,418,780,249.73 -
3,074,570,519,447.79 2,143,751,850,764.56 4,665,780,469,684.34
3,074,570,519,447.79 2,143,751,850,764.56 4,665,780,469,684.34
3,074,570,519,447.79 2,143,751,850,764.56 4,665,780,469,684.34
audited audited audited
1,506,935,844,308.87 2,532,948,290,227.25 1,767,166,226,279.57
119,428,820,960.18 103,568,716,400.27 164,060,808,630.13
83,989,960,001 67,526,113,410 134,579,491,778
10,800,843,433 9,833,171,337 12,600,892,490

18,666,787,725 16,659,070,369 9,182,327,993
5,971,229,801 9,550,361,284 7,698,096,370
9,735,000,000.00 35,090,017,822.93 38,400,334,215.05

- 21,645,944.43 4,073,114,721.88
9,735,000,000.00 35,068,371,878.50 34,327,219,493.17
1,348,592,027,629.49 2,362,344,069,025.33 1,553,880,346,850.82
47,842,367,824.95 113,001,171,644.35 355,829,466,093.52
226,931,755,174.92 250,031,968,472.46 339,700,627,436.35
383,506,079,144.94 640,827,655,414.98 699,022,400,374.54
651,128,128,377.33 1,297,601,823,392.17 907,221,314,979.19
33,052,874,232.35 43,491,791,939.65 46,542,662,639.00
6,130,822,875.00 17,389,658,161.72 20,718,709,869.78
(815,154,834,541.56)
- - -
29,179,995,719.20 31,945,486,978.72 10,824,736,583.57

90,629,038.28 10,498,340.00 -
1,269,275,350.00 993,436,412.00 6,853,127,297.56

27,820,091,330.92 30,941,552,226.72 3,971,609,286.01
1,506,935,844,308.87 2,532,948,290,227.25 1,767,166,226,279.42
1,236,016,214.00 39,707,835,435.60 12,442,656,337.60
1,236,016,214.00 39,707,835,435.60 9,642,642,779.60
6,835,936.00
- - -
1,229,180,278.00 39,707,835,435.60 9,642,642,779.60

- - 2,800,013,558.00
- - 2,800,013,558.00
1,505,699,828,094.87 2,493,240,454,791.65 1,754,723,569,941.82
1,505,699,828,094.87 2,493,240,454,791.65 1,754,723,569,941.82
1,505,699,828,094.87 2,493,240,454,791.65 1,754,723,569,941.82
perda perda perda
1,741,678,372,393.84 2,010,110,524,686.59 1,801,452,609,209.65
244,409,805,670.53 89,769,034,730.13 80,538,928,034.00
202,180,163,996 31,521,009,289 49,096,994,237
4,922,516,273 68,600,631,332 18,606,753,440

38,563,581,151 - 31,000,823,554 5,351,003,081
17,732,406,359 20,648,217,664 12,801,093,448
- 18,988,862,109 - 5,316,916,172
61,709,402,141.43 227,481,513,179.79 45,544,247,462.47
284,862,418.28 - 2,702,921,589.89
61,424,539,723.15 227,481,513,179.79 42,841,325,872.58
1,426,156,295,211.66 1,431,705,014,458.52 1,673,508,392,629.33
131,665,152,311.35 468,026,134,674.72 45,180,847,858.71
261,869,060,565.78 270,719,637,664.32 218,423,295,016.62
746,188,262,707.07 841,112,388,573.18 480,502,531,010.80
871,757,548,632.04 1,834,583,592,789.47 896,946,780,073.20
26,894,979,921.17 26,488,331,181.96 27,440,072,420.00
86,735,113,295.40 57,317,347,015.00 5,014,866,250.00
(698,953,822,221.15) (2,066,542,417,440.13)
- - -
9,402,869,370.22 261,154,962,318.15 1,861,041,083.85

1,674,108,443.40 - -
89,143,267,141.28
6,140,058,584.54 7,026,051,911.00 492,950,000.00
1,588,702,342.28 164,985,643,265.87 1,368,091,083.85
1,741,678,372,393.84 2,010,110,524,686.59 1,801,452,609,209.65
13,878,644,600.08 5,090,876,388.21 17,673,051,062.24
13,878,644,600.08 5,090,876,388.21 6,696,692.00
11,053,149.00 7,596,710.00 1,805,674.00
20,433,510.34
- 301,979,319.40 -
13,867,591,451.08 4,760,866,848.47 4,891,018.00

- - 17,666,354,370.24
- - 17,666,354,370.24
1,727,799,727,793.76 2,005,019,648,298.38 1,783,779,558,147.41
1,727,799,727,793.76 2,005,019,648,298.38 1,783,779,558,147.41
1,727,799,727,793.76 2,005,019,648,298.38 1,783,779,558,147.41
perda audited audited
1,714,147,081,143.83 1,793,234,539,458.07 1,107,809,487,496.58
87,927,457,451.80 22,630,644,165.24 49,447,663,736.81
68,531,466,350 6,536,742,405 36,149,709,510
4,425,989,105 1,927,487,763 1,218,632,442

9,245,483,570 8,546,302,598 6,747,119,741
5,724,518,427 5,620,111,400 5,332,202,043
30,049,000,000.00 8,058,662,507.64 9,469,500,000.00

- - 1,469,500,000.00
30,049,000,000.00 8,058,662,507.64 8,000,000,000.00
1,595,060,073,493.03 1,752,753,094,254.63 1,047,450,590,499.04
112,393,099,729.36 111,152,784,567.00 50,600,279,854.82
193,255,619,126.00 207,231,493,699.40 149,003,316,750.02
527,669,158,017.39 482,008,049,386.42 318,388,572,273.20
710,121,631,107.28 853,146,399,771.70 470,959,320,649.13
21,611,154,092.00 18,927,837,080.11 17,533,661,713.23
30,009,411,421.00 80,286,529,750.00 40,965,439,258.64
- - -
1,110,550,199.00 9,792,138,530.56 1,441,733,260.73

633,013,199.00 398,548,977.56 -
2,641,822,000.00 899,496,892.83
477,537,000.00 6,751,767,553.00 542,236,367.90
1,714,147,081,143.83 1,793,234,539,458.07 1,107,809,487,496.20
2,262,801,707.00 18,250,345,373.00 865,630,231.00
2,262,801,707.00 18,250,345,373.00 865,630,231.00
48,051,398.00 53,528,249.00
- - -
2,262,801,707.00 18,202,293,975.00 812,101,982.00

- - -
- - -
1,711,884,279,436.83 1,774,984,194,085.07 1,106,943,857,265.20
1,711,884,279,436.83 1,774,984,194,085.07 1,106,943,857,265.20
1,711,884,279,436.83 1,774,984,194,085.07 1,106,943,857,265.20
Kab. Kubu Raya
audited
1,595,394,374,178.06
106,945,038,517.62
61,617,261,419
41,498,285,753
- 3,548,683,278
7,378,174,623
9,500,000,000.00
-
9,500,000,000.00
1,471,546,080,605.46
99,680,110,328.33
134,698,648,789.04
512,606,101,215.92
983,350,620,132.32
35,190,450,694.99
17,214,882,372.87
(311,194,732,928.01)
-
7,403,255,054.98
-
5,800,234,439.25
1,603,020,615.73
1,595,394,374,178.06
14,556,945,240.71
14,556,945,240.71
14,556,945,240.71
-
-
1,580,837,428,937.35
1,580,837,428,937.35
1,580,837,428,937.35
Data Laporan Realisasi Anggaran Wilayah Kalimantan Barat
Tahun 2018
Kode Akun
4
4 1
4 1 1
4 1 2
4 1 3
4 1 4
4 2
4 2 1
4 2 2
4 2 3
4 3
4 3 1
4 3 2
4 3 3
4 3 4
4 3 5
4 3 6
5
5 1
5 1 1
5 1 2
5 1 3
5 1 4
5 1 5
5 1 6
5 1 7
5 1 8
5 2
5 2 1
5 2 2
5 2 3
6
6 1
6 1 1
6 1 2
6 1 3
6 1 4
6 1 5
6 1 6
6 1 7
6 2
6 2 1
6 2 2
6 2 3
6 2 4
6 2 5
6 2 6
6 2 7
Realisasi Anggaran Wilayah Kalimantan Barat
Uraian
Pendapatan Daerah
Pendapatan Asli Daerah
Hasil Pajak Daerah
Hasil Retribusi Daerah
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan
Lain-lain Pendapatan Asli Daerah yang Sah
Dana Perimbangan
Bagi Hasil Pajak/Bagi Hasil Bukan Pajak
Dana Alokasi Umum
Dana Alokasi Khusus
Lain-lain Pendapatan Daerah yang Sah
Pendapatan Hibah
Dana Darurat
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah lainnya
Dana Penyesuaian dan Otonomi Khusus
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya
Pendapatan Lain-Lain
Belanja Daerah
Belanja Tindak Langsung
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Bantuan Sosial
Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kota dan pemerintah Desa
Belanja Bantuan Keuangan Kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa
Belanja Tidak Terduga
Belanja Langsung
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Modal
SURPLUS/DEFISIT
Pembiayaan Daerah
Penerimaan Pembiayaan Daerah
Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya
Pencairan Dana Cadangan
Hasil Penjualan Kekayaan Daerah yang Dipisahkan
Penerimaan Pinjaman Daerah
Penerimaan Kembali Pemberian Pinjaman
Penerimaan piutang daerah
Penerimaan Kembali Investasi Dana Bergulir
Pengeluaran Pembiayaan Daerah
Pembentukan Dana Cadangan
Penyertaan Modal (Investasi) Pemerintah Daerah
Pembayaran Pokok Utang
Pemberian Pinjaman Daerah
Pembayaran Kegiatan Lanjutan
Pengeluaran Perhitungan Pihak Ketiga
Lainnya
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)
1 2 3 4
Prov. Kalimantan Barat Kab. Bengkayang Kab. Landak Kab. Kapuas Hulu
Perda Perda Perda Perda
5,660,058,614,041 1,004,432,384,553 1,331,244,857,250 1,694,329,049,699
2,194,867,823,991 50,525,047,722 78,978,742,772 76,001,252,906
1,919,257,811,014 14,423,290,060 32,101,496,425 16,041,608,749
40,482,187,399 2,215,047,581 1,874,133,546 4,937,168,610
79,727,132,076 4,279,169,117 3,794,549,871 12,850,604,529
155,400,693,501 29,607,540,964 41,208,562,930 42,171,871,018
3,444,983,949,610 774,370,717,287 971,312,152,372 1,301,886,123,329
212,226,512,017 19,190,702,916 32,199,001,431 33,661,276,026
1,724,402,496,000 581,274,511,000 670,222,701,000 975,757,515,000
1,508,354,941,593 173,905,503,371 268,890,449,941 292,467,332,303
20,206,840,440 179,536,619,544 280,953,962,107 316,441,673,464
2,358,960,400 41,377,041,188 55,037,245,088 38,082,347,859
- - - -
- 45,759,341,356 53,258,127,019 49,425,608,605
7,250,000,000 92,400,237,000 18,500,000,000 228,933,717,000
10,597,880,040 - - -
- - 154,158,590,000 -
5,341,404,834,197 1,003,654,006,335 1,316,910,323,550 1,722,177,313,253
3,783,711,029,111 586,817,797,977 764,101,521,330 907,460,496,619
1,303,875,294,257 365,462,431,681 405,258,975,682 518,856,591,714
- 1,954,598,775 - -
- - - -
1,516,041,608,509 42,350,770,515 123,895,858,874 49,914,000,000
1,385,000,000 22,641,656,300 781,464,950 5,141,150,000
958,430,675,845 - - 1,350,000,000
2,977,319,200 154,099,374,816 233,103,318,824 330,496,959,600
1,001,131,300 308,965,890 1,061,903,000 1,701,795,305
1,557,693,805,085 416,836,208,358 552,808,802,220 814,716,816,634
- - - -
881,206,324,584 227,048,622,485 273,386,305,402 450,828,657,060
676,487,480,502 189,787,585,873 279,422,496,818 363,888,159,574
318,653,779,844 778,378,218 14,334,533,700 - 27,848,263,554
46,252,428,188 4,264,931,358 51,237,739,827 56,712,254,719
212,122,428,188 48,538,396,186 59,237,739,827 77,747,592,500
212,122,428,188 8,538,396,186 59,237,739,827 77,747,592,500
- - - -
- - - -
- 40,000,000,000 - -
- - - -
165,870,000,000 44,273,464,828 8,000,000,000 21,035,337,781
- - - -
165,870,000,000 7,500,000,000 8,000,000,000 19,875,000,000
- 36,773,464,828 - 1,160,337,781
- - - -
- - - -
- - - -
364,906,208,032 5,043,309,576 65,572,273,528 28,863,991,165

5 6 7 8 9
Kab. Ketapang Kab. Mempawah Kab. Sambas Kab. Sanggau Kab. Sintang
Audited Perda Audited Audited Perda
2,168,545,571,101 1,032,566,728,437 1,699,544,377,805 1,570,852,679,503 1,973,959,684,474
190,356,708,116 75,774,088,180 127,663,390,963 117,497,967,595 240,581,936,653
99,703,199,867 33,581,814,402 29,750,525,985 51,378,993,542 136,577,723,607
9,905,237,079 5,332,669,600 3,528,145,803 5,321,370,576 4,389,872,390
5,623,501,445 2,637,417,609 3,396,765,325 6,995,265,545 11,810,301,659
75,124,769,725 34,222,186,569 90,987,953,850 53,802,337,932 87,804,038,997
1,574,295,494,015 800,169,028,637 1,252,299,914,145 1,173,265,046,365 1,305,574,639,979
116,868,267,611 17,355,956,080 33,567,662,883 68,558,016,183 40,964,257,046
1,122,269,534,000 583,210,092,000 873,609,250,000 824,217,941,000 909,410,866,000
335,157,692,404 199,602,980,557 345,123,001,262 280,489,089,182 355,199,516,933
403,893,368,970 156,623,611,620 319,581,072,697 280,089,665,543 427,803,107,842
66,137,480,000 29,004,734,685 77,910,285,457 59,684,000,000 63,456,490,000
- - - - -
101,712,508,970 53,635,885,935 68,826,549,240 77,315,300,543 69,628,393,842
236,043,380,000 73,982,991,000 172,844,238,000 - 294,718,224,000
- - - 735,847,000 -
- - - 142,354,518,000 -
2,118,372,562,522 1,015,277,055,802 1,701,221,066,217 1,500,872,589,234 1,870,313,863,908
1,159,932,142,171 651,279,059,580 953,804,601,687 809,108,625,501 1,168,075,367,059
784,138,457,910 386,563,541,048 606,234,979,216 510,640,317,500 628,613,267,670
- - 1,151,609,179 - -
- - - - -
28,508,800,000 141,793,192,515 75,352,911,780 71,788,587,606 125,985,789,605
64,000,000 1,655,250,000 4,289,200,000 1,239,200,000 8,678,788,000
6,669,534,079 3,907,005,800 2,131,858,232 3,499,972,200 3,685,494,842
340,264,650,182 116,882,513,292 263,842,568,902 221,814,178,971 400,285,963,400
286,700,000 477,556,925 801,474,379 126,369,224 826,063,542
958,440,420,351 363,997,996,222 747,416,464,530 691,763,963,734 702,238,496,849
- - - - -
339,301,358,948 196,078,062,677 460,761,647,454 426,361,175,242 366,257,606,208
619,139,061,403 167,919,933,545 286,654,817,076 265,402,788,491 335,980,890,641
50,173,008,579 17,289,672,635 - 1,676,688,412 69,980,090,269 103,645,820,567
48,404,710,462 26,969,081,918 45,897,268,208 65,297,130,242 142,081,563,666
53,404,710,462 41,969,081,918 123,357,268,208 76,797,130,242 152,478,933,882
53,404,710,462 41,969,081,918 28,357,268,208 76,797,130,242 152,478,159,882
- - - - -
- - - - -
- - 95,000,000,000 - -
- - - - 774,000
5,000,000,000 15,000,000,000 77,460,000,000 11,500,000,000 10,397,370,216
- - - - -
5,000,000,000 15,000,000,000 2,500,000,000 11,500,000,000 10,397,370,216
- - 74,960,000,000 - -
- - - - -
- - - - -
- - - - -
98,577,719,041 44,258,754,553 44,220,579,797 135,277,220,511 245,727,384,232

10 11 12 13 14
Kota Pontianak Kota Singkawang Kab. Sekadau Kab. Melawi Kab. Kayong Utara
Perda Perda Audited Audited Audited
1,663,204,429,560 879,090,770,464 885,826,592,486 884,889,562,721 756,973,306,324
440,358,120,031 130,864,903,686 59,087,969,585 40,838,662,360 27,205,096,649
308,900,825,494 48,215,803,130 26,325,620,767 19,893,524,920 5,766,249,238
36,039,842,255 5,521,903,152 2,343,463,550 876,223,819 2,892,736,189
18,322,956,065 5,185,336,109 7,715,474,998 2,806,565,429 2,344,706,067
77,094,496,217 71,941,861,296 22,703,410,270 17,262,348,192 16,201,405,156
942,558,769,606 615,249,742,929 677,981,716,003 812,776,438,210 636,567,121,150
53,786,710,306 17,360,245,814 22,927,486,888 24,199,887,534 17,636,689,834
699,448,985,000 492,487,388,000 504,548,895,000 603,840,939,000 472,544,021,000
189,323,074,300 105,402,109,115 150,505,334,115 184,735,611,676 146,386,410,316
280,287,539,923 132,976,123,849 148,756,906,898 31,274,462,151 93,201,088,525
64,792,320,000 31,052,200,000 28,697,261,680 31,274,462,151 18,072,799,819
- - - - -
198,745,219,923 57,528,644,119 46,795,963,083 - 35,271,680,706
16,750,000,000 44,260,191,450 73,263,682,135 - -
- - - - -
- 135,088,280 - - 39,856,608,000
1,605,719,399,876 847,350,040,755 873,645,816,084 986,300,921,683 734,469,665,286
645,225,425,178 411,239,801,234 434,613,401,177 572,088,829,664 349,006,127,661
570,542,666,012 372,846,274,044 268,521,303,612 363,995,344,185 230,260,391,172
- - - - -
- - - - -
65,873,868,131 31,464,569,536 40,659,654,000 10,780,000,000 21,897,862,900
7,106,332,035 5,981,594,600 872,977,000 2,184,000,000 3,863,500,000
- - - 992,380,179 610,433,200
1,702,559,000 820,509,999 124,558,418,130 194,131,964,500 91,944,721,480
- 126,853,055 1,048,435 5,140,800 429,218,909
960,493,974,698 436,110,239,521 439,032,414,907 414,212,092,019 385,463,537,625
- - - - -
469,689,920,561 193,865,748,551 211,614,061,285 240,090,030,485 217,032,625,037
490,804,054,138 242,244,490,970 227,418,353,622 174,122,061,534 168,430,912,589
57,485,029,684 31,740,729,708 12,180,776,402 - 101,411,358,962 22,503,641,037
13,220,004,152 12,776,916,748 - 11,541,110,510 12,528,674,135
32,220,004,152 28,776,916,748 - 13,541,110,510 14,528,674,135
22,191,438,958 28,776,916,748 - 13,541,110,510 14,528,674,135
10,000,000,000 - - - -
- - - - -
- - - - -
28,565,194 - - - -
19,000,000,000 16,000,000,000 - 2,000,000,000 2,000,000,000
- - - - -
19,000,000,000 16,000,000,000 - 2,000,000,000 2,000,000,000
- - - - -
- - - - -
- - - - -
- - - - -
70,705,033,836 44,517,646,456 12,180,776,402 - 89,870,248,452 35,032,315,172

15
Kab. Kubu Raya
Perda
1,577,257,039,765
184,531,274,752
133,593,217,033
9,374,653,869
4,118,712,047
37,444,691,803
1,140,511,991,712
35,479,908,427
782,647,725,000
322,384,358,285
252,213,773,300
56,703,146,267
-
58,930,202,033
136,580,425,000
-
-
1,538,247,120,981
795,359,018,435
530,605,088,762
128,166,667
-
60,126,404,665
1,612,500,000
14,040,314,328
188,845,249,120
1,294,893
742,888,102,546
-
426,804,029,748
316,084,072,798
39,009,918,783
74,002,286,638
86,002,286,638
86,002,286,638
-
-
-
-
12,000,000,000
-
1,000,000,000
11,000,000,000
-
-
-
113,012,205,421
Tahun 2017
Kode Akun
4
4 1
4 1 1
4 1 2
4 1 3
4 1 4
4 2
4 2 1
4 2 2
4 2 3
4 3
4 3 1
4 3 2
4 3 3
4 3 4
4 3 5
4 3 6
5
5 1
5 1 1
5 1 2
5 1 3
5 1 4
5 1 5
5 1 6
5 1 7
5 1 8
5 2
5 2 1
5 2 2
5 2 3
6
6 1
6 1 1
6 1 2
6 1 3
6 1 4
6 1 5
6 1 6
6 1 7
6 2
6 2 1
6 2 2
6 2 3
6 2 4
6 2 5
6 2 6
6 2 7
Uraian
Pendapatan Daerah
Hasil Pajak Daerah
Dana Perimbangan
Dana Alokasi Umum
Dana Alokasi Khusus
Pendapatan Hibah
Dana Darurat
Belanja Daerah
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
SURPLUS/DEFISIT
Pembiayaan Daerah
Lainnya
1 2 3 4
Perda Perda Perda Audited
5,389,204,121,646 1,078,309,146,536 1,287,252,892,337 1,684,886,337,565
1,945,647,317,494 45,592,828,901 124,368,521,306 131,221,195,200
1,660,417,092,948 15,043,710,335 20,806,751,425 37,633,411,036
39,223,664,905 3,514,705,024 3,117,180,366 3,488,880,467
71,545,341,139 3,048,472,685 3,730,606,600 11,313,416,176
174,461,218,502 23,985,940,857 96,713,982,915 78,785,487,521
3,420,092,372,152 889,752,921,023 983,170,222,331 1,298,518,564,230
170,188,840,002 25,897,765,259 31,084,081,546 31,477,670,966
1,720,698,207,000 578,240,869,000 669,285,841,000 975,757,515,000
1,529,205,325,150 285,614,286,764 282,800,299,785 291,283,378,264
23,464,432,000 142,963,396,612 179,714,148,701 255,146,578,136
1,330,842,000 12,000,000,000 3,910,599,000 509,411,088
- - - -
- 34,224,635,612 40,223,270,701 36,231,189,048
22,133,590,000 96,738,761,000 7,500,000,000 218,405,978,000
- - - -
- - 128,080,279,000 -
5,259,793,610,869 1,089,671,110,777 1,288,441,667,966 1,651,954,428,417
2,916,803,322,046 630,903,333,963 707,764,743,726 852,792,128,775
1,239,128,712,064 391,037,347,504 394,169,721,734 478,045,004,760
- - - -
- - - -
970,304,104,374 30,869,713,876 105,307,770,260 41,459,998,000
665,000,000 206,016,072,583 207,772,789,069 681,000,000
702,673,837,110 - - 1,865,000,000
1,707,224,384 - - 323,111,052,000
2,324,444,114 2,980,200,000 514,462,663 7,630,074,015
2,342,990,288,823 458,767,776,814 580,676,924,240 799,162,299,642
- - - -
1,388,072,911,191 138,284,433,811 271,338,920,699 435,502,222,157
954,917,377,633 320,483,343,003 309,338,003,541 363,660,077,485
129,410,510,778 - 11,361,964,241 - 1,188,775,629 32,931,909,149
82,898,713,695 23,126,157,523 61,191,350,843 45,690,007,314
172,898,713,695 81,956,393,323 68,691,350,843 73,983,837,563
172,898,713,695 45,106,393,323 68,691,350,843 73,983,837,563
- - - -
- - - -
- 36,850,000,000 - -
- - - -
90,000,000,000 58,830,235,800 7,500,000,000 28,293,830,249
- - - -
90,000,000,000 10,000,000,000 7,500,000,000 19,875,000,000
- 48,830,235,800 - 8,418,830,249
- - - -
- - - -
- - - -
212,309,224,473 11,764,193,282 60,002,575,215 78,621,916,462

5 6 7 8 9
Perda Perda Perda Perda Audited
1,995,921,830,320 994,812,355,635 1,634,003,339,884 1,524,432,727,592 1,950,621,461,745
168,043,331,725 71,799,025,492 200,322,596,712 151,917,753,442 113,170,505,775
90,884,601,428 31,426,451,572 25,335,726,896 29,809,673,885 33,744,557,571
9,738,648,185 21,549,380,153 2,416,435,071 5,263,037,902 3,774,909,446
5,385,904,867 2,723,656,985 3,607,389,869 5,766,826,637 11,207,658,900
62,034,177,245 16,099,536,782 168,963,044,876 111,078,215,019 64,443,379,858
1,554,703,175,238 788,244,752,436 1,227,460,944,080 1,181,375,542,986 1,404,911,040,138
118,432,099,884 21,393,563,376 22,559,375,840 42,016,860,560 42,909,495,192
1,122,269,534,000 580,513,744,000 871,250,908,000 824,217,941,000 909,410,866,000
314,001,541,354 186,337,445,060 333,650,660,240 315,140,741,426 452,590,678,946
273,175,323,358 134,768,577,707 206,219,799,092 191,139,431,164 432,539,915,832
293,300,534 42,125,396,839 807,538,775 - 79,477,389,828
- - - - -
61,992,062,339 41,319,574,868 51,717,055,128 52,809,394,164 51,285,703,004
210,380,549,397 51,323,606,000 153,185,794,101 - 294,276,823,000
- - - - -
509,411,088 - 509,411,088 138,330,037,000 7,500,000,000
1,993,617,873,645 967,255,039,196 1,638,897,259,025 1,535,396,866,296 1,884,197,672,259
965,796,765,428 588,291,464,662 894,750,558,376 857,399,624,988 1,101,171,695,356
599,696,574,922 385,337,570,005 609,037,702,782 594,012,487,841 593,484,641,270
- - 928,345,075 - -
- - - - -
25,401,900,000 81,591,494,659 37,203,783,006 35,591,532,992 98,705,404,046
67,500,000 1,742,250,000 857,500,000 1,321,678,000 8,658,722,000
6,104,009,739 4,370,277,651 1,450,390,727 3,269,102,600 3,334,223,084
333,375,754,217 112,579,182,511 245,245,809,813 223,142,451,555 396,982,037,500
1,151,026,550 2,670,689,836 27,026,973 62,372,000 6,667,456
1,027,821,108,217 378,963,574,535 744,146,700,649 677,997,241,309 783,025,976,904
129,577,827,231 - - - -
441,740,307,051 169,411,440,136 424,623,058,240 354,914,125,068 347,662,031,707
456,502,973,935 209,552,134,399 319,523,642,410 323,083,116,241 435,363,945,197
2,303,956,675 27,557,316,439 - 4,893,919,141 - 10,964,138,705 66,423,789,485
51,100,753,786 14,411,765,480 33,251,187,362 87,916,677,746 86,008,708,396
56,833,093,786 16,411,765,480 87,490,177,362 152,812,852,541 98,509,392,389
56,833,093,786 16,411,765,480 12,530,177,362 152,812,852,541 98,495,502,089
- - - - -
- - - - -
- - 74,960,000,000 - -
- - - - 13,890,300
5,732,340,000 2,000,000,000 54,238,990,000 64,896,174,794 12,500,683,993
- - - - -
5,000,000,000 2,000,000,000 - 13,500,000,000 12,200,683,993
- - 54,238,990,000 51,396,174,794 -
- - - - 300,000,000
- - - - -
732,340,000 - - - -
53,404,710,461 41,969,081,918 28,357,268,221 76,952,539,042 152,432,497,881

10 11 12 13 14
Perda Perda Audited Audited Perda
1,545,622,287,316 845,956,950,690 844,924,148,241 1,179,424,697,834 785,939,457,932
476,050,410,314 132,099,418,844 72,775,859,338 67,202,756,140 36,486,217,742
303,127,995,782 39,381,087,311 10,991,701,672 13,613,089,966 5,274,248,031
35,657,077,655 5,292,349,787 2,032,290,880 1,161,850,058 2,204,530,162
14,662,443,316 4,309,820,337 7,661,625,452 2,562,277,085 2,124,516,243
122,602,893,560 83,116,161,408 52,090,241,334 49,865,539,031 26,882,923,306
905,713,690,781 598,621,659,819 660,409,987,860 944,484,425,968 683,887,224,744
41,951,188,877 15,419,151,686 20,749,089,383 16,508,120,847 17,282,751,328
699,448,985,000 492,487,388,000 503,188,677,000 604,543,876,000 464,063,739,000
164,313,516,904 90,715,120,133 136,472,221,477 323,432,429,121 202,540,734,416
163,858,186,222 115,235,872,028 111,738,301,043 167,737,515,726 65,566,015,446
6,510,000,000 28,169,446,744 - 790,410,000 993,310,000
- - - - -
149,848,186,222 43,275,261,764 33,217,517,043 - 25,907,411,446
7,500,000,000 43,791,163,520 78,520,784,000 - -
- - - - -
- - - 166,947,105,726 38,665,294,000
1,512,476,062,494 808,804,806,906 828,846,393,598 1,173,295,936,173 792,645,448,038
588,843,468,032 365,545,620,218 404,694,307,419 554,652,061,329 328,638,961,312
554,642,202,781 329,872,272,728 229,890,240,063 331,448,892,904 216,646,193,030
- - - - -
- - - - -
23,518,536,400 26,077,309,464 56,382,311,600 25,995,000,000 17,618,043,200
4,088,478,851 8,889,195,000 1,606,931,000 544,000,000 92,535,763,300
- - - 992,380,134 803,439,800
6,317,140,000 706,620,363 116,616,054,756 195,596,488,292 -
277,110,000 222,663 198,770,000 75,300,000 1,035,521,982
923,632,594,462 443,259,186,688 424,152,086,179 618,643,874,844 464,006,486,726
72,705,450,399 - - - -
405,595,442,153 244,273,529,692 182,542,859,388 245,600,585,817 205,304,697,193
445,331,701,910 198,985,656,996 241,609,226,792 373,043,289,027 258,701,789,533
33,146,224,822 37,152,143,784 16,077,754,643 6,128,761,662 - 6,705,990,107
- 10,954,822,661 - 8,375,267,037 18,003,476,976 6,370,207,118 20,161,360,201
20,470,177,339 3,624,732,963 18,003,476,976 8,914,500,052 22,161,360,201
20,445,612,054 3,580,168,691 18,003,476,976 8,914,500,052 22,161,360,201
- - - - -
- - - - -
- - - - -
24,565,285 44,564,272 - - -
31,425,000,000 12,000,000,000 - 2,544,292,934 2,000,000,000
10,000,000,000 - - - -
19,100,000,000 12,000,000,000 - 2,500,000,000 2,000,000,000
2,325,000,000 - - 44,292,934 -
- - - - -
- - - - -
- - - - -
22,191,402,162 28,776,876,747 34,081,231,619 12,498,968,780 13,455,370,095

15
Kab. Kubu Raya
Perda
1,404,723,995,630
152,023,127,899
113,686,725,465
10,900,974,165
3,341,143,372
24,094,284,897
1,043,885,758,961
20,135,986,681
779,055,508,000
244,694,264,280
208,815,108,770
58,439,043,075
-
44,545,676,695
98,330,389,000
-
7,500,000,000
1,403,224,521,932
814,242,395,551
510,754,262,500
-
-
108,003,871,188
1,295,000,000
8,184,404,600
180,323,787,100
5,681,070,163
588,982,126,381
-
332,808,731,844
256,173,394,537
1,499,473,698
84,971,540,048
90,481,710,048
80,481,710,048
-
-
10,000,000,000
-
5,510,170,000
-
5,500,000,000
10,170,000
-
-
-
86,471,013,746
Tahun 2016
Kode Akun
4
4 1
4 1 1
4 1 2
4 1 3
4 1 4
4 2
4 2 1
4 2 2
4 2 3
4 3
4 3 1
4 3 2
4 3 3
4 3 4
4 3 5
4 3 6
5
5 1
5 1 1
5 1 2
5 1 3
5 1 4
5 1 5
5 1 6
5 1 7
5 1 8
5 2
5 2 1
5 2 2
5 2 3
6
6 1
6 1 1
6 1 2
6 1 3
6 1 4
6 1 5
6 1 6
6 1 7
6 2
6 2 1
6 2 2
6 2 3
6 2 4
6 2 5
6 2 6
6 2 7
Uraian
Pendapatan Daerah
Hasil Pajak Daerah
Dana Perimbangan
Dana Alokasi Umum
Dana Alokasi Khusus
Pendapatan Hibah
Dana Darurat
Belanja Daerah
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
SURPLUS/DEFISIT
Pembiayaan Daerah
Lainnya
1 2 3 4
perda perda perda perda
4,494,428,711,520 1,051,895,262,951 1,390,184,006,711 1,707,744,597,979
1,664,338,991,973 42,677,133,440 57,178,239,742 67,135,520,050
1,424,303,270,597 8,943,291,893 17,853,997,789 9,884,040,362
33,529,204,985 3,088,782,792 2,137,606,916 3,524,011,979
70,822,377,986 2,879,512,292 3,267,350,996 9,249,484,821
135,684,138,405 27,765,546,463 33,919,284,041 44,477,982,888
1,860,789,737,696 803,484,699,292 948,198,786,984 1,345,352,173,052
167,535,550,706 32,773,038,773 34,215,519,287 54,053,396,213
1,493,486,253,000 577,263,911,000 674,332,511,000 983,714,397,000
199,767,933,990 193,447,749,519 239,650,756,697 307,584,379,839
969,299,981,851 205,733,430,219 384,806,979,985 295,256,904,877
4,773,780,219 86,713,381,777 69,562,251,939 -
- - - -
- 36,185,876,442 43,153,376,046 35,469,932,877
964,526,201,632 76,095,452,000 41,377,859,000 171,469,372,000
- - - -
- 6,738,720,000 230,713,493,000 88,317,600,000
4,320,618,793,066 1,103,426,346,665 1,417,981,308,384 1,716,356,551,973
2,837,475,344,681 565,530,048,800 580,918,427,008 810,904,440,838
771,748,290,917 408,373,271,357 409,514,001,223 484,718,418,356
- - - -
- - - -
1,043,728,485,550 16,058,451,425 36,622,607,468 45,297,728,509
410,000,000 17,633,170,833 2,057,925,000 120,000,000
681,158,345,765 - - 1,620,030,000
340,430,222,449 121,026,988,523 132,380,212,317 277,008,007,800
- 2,438,166,662 343,681,000 2,140,256,173
1,483,143,448,385 537,896,297,864 837,062,881,376 905,452,111,135
- - - -
1,008,338,791,829 198,653,331,457 323,712,372,354 388,710,020,623
474,804,656,556 339,242,966,408 513,350,509,022 516,742,090,512
173,809,918,454 - 51,531,083,713 - 27,797,301,673 - 8,611,953,994
- 911,204,759 96,637,477,036 96,488,652,516 82,595,791,557
9,088,795,241 98,369,108,936 101,363,652,516 98,856,841,807
9,088,795,241 98,369,108,936 101,363,652,516 98,856,841,807
- - - -
- - - -
- - - -
- - - -
10,000,000,000 1,731,631,900 4,875,000,000 16,261,050,250
- - - -
10,000,000,000 875,000,000 4,875,000,000 15,875,000,000
- 856,631,900 - -
- - - 386,050,250
- - - -
- - - -
172,898,713,695 45,106,393,323 68,691,350,843 73,983,837,563

5 6 7 8 9
perda perda perda perda perda
1,897,853,562,079 1,027,490,957,151 1,530,823,553,222 1,325,818,216,698 1,674,585,588,493
134,957,765,564 65,094,642,233 102,059,036,354 93,326,584,200 108,405,524,039
64,656,588,160 23,032,281,340 20,463,309,079 28,385,368,086 30,639,527,137
7,177,733,530 19,366,688,096 3,259,019,203 4,457,339,550 3,201,815,556
5,406,538,542 2,508,956,561 3,683,872,859 5,872,397,495 6,618,982,464
57,716,905,331 20,186,716,236 74,652,835,213 54,611,479,069 67,945,198,882
1,527,510,002,825 831,602,559,889 1,243,434,973,577 1,057,557,119,314 1,294,363,476,154
130,335,179,028 19,542,467,135 30,567,549,329 58,098,812,314 56,889,763,027
1,133,031,917,000 585,452,983,000 882,308,489,000 831,737,641,000 925,671,945,000
264,142,906,797 226,607,109,754 330,558,935,248 167,720,666,000 311,801,768,127
235,385,793,690 130,793,755,029 185,329,543,291 174,934,513,184 271,816,588,300
1,251,358,721 15,000,000 936,588,000 - -
- - - - -
61,072,148,969 51,410,577,901 49,679,378,291 57,796,550,184 49,596,444,300
166,144,686,000 39,829,694,000 119,850,177,000 - 202,413,744,000
6,917,600,000 374,883,128 - - -
- 39,163,600,000 14,863,400,000 117,137,963,000 19,806,400,000
1,951,143,200,045 1,104,222,967,381 1,589,219,116,680 1,465,480,043,281 1,743,529,977,056
1,059,286,243,693 569,230,096,761 900,628,828,867 840,966,050,070 958,153,153,509
737,631,365,124 425,367,367,225 674,519,731,066 608,202,316,512 564,239,438,338
- - 429,691,889 - -
- - - - -
51,670,329,110 33,142,425,793 9,811,347,312 30,435,603,500 81,707,152,409
90,000,000 1,874,900,000 940,810,300 1,225,500,500 165,290,000
3,686,748,717 106,820,928,496 1,691,514,983 3,441,943,399 3,324,712,984
265,119,704,491 1,104,755,247 213,102,561,655 196,905,204,371 306,489,392,810
1,088,096,250 919,720,000 133,171,662 755,481,788 2,227,166,968
891,856,956,352 534,992,870,620 688,590,287,813 624,513,993,211 785,376,823,547
- - - - -
519,012,050,311 146,675,203,507 360,671,959,686 290,302,144,530 342,663,589,276
372,844,906,041 388,317,667,113 327,918,328,127 334,211,848,681 442,713,234,271
- 53,289,637,966 - 76,732,010,230 - 58,395,563,457 - 139,661,826,583 - 68,944,388,563
110,122,731,753 93,143,784,709 70,925,740,820 292,474,789,530 167,439,890,652
111,122,731,753 93,143,784,709 115,422,740,820 300,974,789,530 184,677,100,461
111,122,731,753 93,143,784,709 61,183,390,820 300,974,789,530 184,610,790,311
- - - - -
- - - - -
- - 54,239,000,000 - -
- - 350,000 - 66,310,150
1,000,000,000 - 44,497,000,000 8,500,000,000 17,237,209,809
- - - - -
1,000,000,000 - 2,000,000,000 6,500,000,000 17,237,209,809
- - 42,497,000,000 2,000,000,000 -
- - - - -
- - - - -
- - - - -
56,833,093,787 16,411,774,480 12,530,177,362 152,812,962,948 98,495,502,089

10 11 12 13 14
perda perda perda perda perda
1,418,516,388,060 790,128,729,961 782,658,536,475 1,056,879,459,342 700,472,770,108
389,368,654,493 103,256,348,260 36,602,825,351 34,129,257,682 10,812,481,174
258,149,996,119 29,627,562,130 8,275,758,098 10,582,776,117 4,170,783,188
42,016,145,122 5,388,723,831 2,675,372,400 1,571,757,759 1,550,125,018
35,532,504,080 3,221,676,236 6,192,910,812 1,694,539,065 1,771,522,861
53,670,009,172 65,018,386,063 19,458,784,041 20,280,184,741 3,320,050,107
890,541,184,485 605,912,734,981 651,858,625,350 876,324,172,756 623,954,671,582
46,610,485,200 16,800,863,981 19,717,083,350 31,324,172,756 22,864,032,427
711,955,758,000 501,293,503,000 506,927,604,000 615,000,000,000 467,183,234,000
131,974,941,285 87,818,368,000 125,213,938,000 230,000,000,000 133,907,405,155
138,606,549,082 80,959,646,720 94,197,085,774 146,426,028,904 65,705,617,352
6,432,000,000 - 6,632,259,947 1,135,269,500 7,039,531,500
- - - - -
125,742,229,082 40,490,332,720 31,343,774,027 33,241,559,404 26,917,083,852
5,000,000,000 35,354,514,000 55,636,891,800 - 667,442,000
1,432,320,000 - - 7,049,200,000 -
- 5,114,800,000 584,160,000 105,000,000,000 31,081,560,000
1,428,917,646,777 830,252,420,909 831,723,689,408 1,016,611,450,960 713,279,751,412
640,261,656,132 425,576,996,680 393,123,781,463 523,725,012,103 312,751,959,403
622,931,840,225 397,842,954,286 251,660,151,263 340,000,000,000 220,618,720,274
- - - - -
- - - - -
12,536,300,000 26,017,018,900 43,607,635,710 10,885,000,000 8,605,350,000
3,256,167,571 683,940,000 1,950,875,000 247,000,000 192,600,000
- - - 992,506,136 1,342,876,000
1,317,140,000 958,287,046 95,601,671,490 171,599,997,700 81,276,141,629
220,208,336 74,796,448 303,448,000 508,267 716,271,500
788,655,990,645 404,675,424,229 438,599,907,945 492,886,438,857 400,527,792,009
59,668,721,612 - - - -
325,131,715,455 173,188,178,009 166,477,588,608 160,000,000,000 168,405,468,945
403,855,553,578 231,487,246,220 272,122,319,337 332,886,438,857 232,122,323,064
- 10,401,258,717 - 40,123,690,948 - 49,065,152,934 40,268,008,382 - 12,806,981,304
37,723,051,491 43,703,859,639 67,068,629,910 - 32,867,264,999 34,968,341,505
46,356,051,491 49,703,859,639 74,208,629,910 27,583,713,346 36,968,341,505
46,320,964,991 49,703,859,639 74,208,629,910 27,583,713,346 36,968,341,505
- - - - -
- - - - -
- - - - -
35,086,500 - - - -
8,633,000,000 6,000,000,000 7,140,000,000 60,450,978,345 2,000,000,000
- - - - -
8,633,000,000 6,000,000,000 7,140,000,000 3,500,000,000 2,000,000,000
- - - 56,950,978,345 -
- - - - -
- - - - -
- - - - -
27,321,792,775 3,580,168,691 18,003,476,976 7,400,743,383 22,161,360,201

15
Kab. Kubu Raya
perda
1,386,340,680,953
101,310,299,207
67,629,094,585
6,645,572,803
2,117,382,258
24,918,249,562
1,053,065,317,850
26,471,101,564
787,062,196,000
239,532,020,286
231,965,063,896
98,590,639,189
-
38,684,140,707
82,211,484,000
12,478,800,000
-
1,305,252,826,869
714,733,564,323
542,628,364,818
25,951,115,305
825,199,000
-
-
-
145,328,885,200
-
590,519,262,546
-
289,671,560,960
300,847,701,586
81,087,854,084
6,937,467,021
43,560,545,651
43,560,545,651
-
-
-
-
36,623,078,630
-
36,623,078,630
-
-
-
-
88,025,321,105
Tahun 2016
Kode Akun
4
4 1
4 1 1
4 1 2
4 1 3
4 1 4
4 2
4 2 1
4 2 2
4 2 3
4 3
4 3 1
4 3 2
4 3 3
4 3 4
4 3 5
4 3 6
5
5 1
5 1 1
5 1 2
5 1 3
5 1 4
5 1 5
5 1 6
5 1 7
5 1 8
5 2
5 2 1
5 2 2
5 2 3
6
6 1
6 1 1
6 1 2
6 1 3
6 1 4
6 1 5
6 1 6
6 1 7
6 2
6 2 1
6 2 2
6 2 3
6 2 4
6 2 5
6 2 6
6 2 7
Uraian
Pendapatan Daerah
Hasil Pajak Daerah
Dana Perimbangan
Dana Alokasi Umum
Dana Alokasi Khusus
Pendapatan Hibah
Dana Darurat
Belanja Daerah
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
SURPLUS/DEFISIT
Pembiayaan Daerah
Lainnya
1 2 3 4
perda perda perda perda
4,073,146,942,812 1,007,260,806,268 1,195,875,550,369 1,452,312,446,376
1,702,542,350,065 39,464,149,235 46,772,921,850 69,732,520,196
1,459,364,274,992 7,894,485,134 9,408,864,503 20,024,761,516
120,979,150,801 10,609,109,695 4,073,279,731 18,716,318,088
66,063,239,683 2,387,121,556 3,098,589,592 7,082,191,039
56,135,684,589 18,573,432,850 30,192,188,025 23,909,249,553
1,644,655,327,863 701,936,425,715 793,607,822,860 1,109,066,828,126
153,476,958,863 25,107,794,715 39,086,608,860 49,370,863,126
1,405,594,169,000 529,863,441,000 619,248,444,000 913,007,845,000
85,584,200,000 146,965,190,000 135,272,770,000 146,688,120,000
725,949,264,884 265,860,231,318 355,494,805,659 273,513,098,054
5,436,451,536 89,331,671,691 82,464,067,322 -
- - - -
- 37,111,048,626 46,179,438,338 41,494,641,413
720,512,813,348 101,801,311,000 89,777,479,000 166,123,241,000
- - - 65,597,600,000
- 37,616,200,000 137,073,821,000 297,615,641
4,123,636,223,079 959,476,484,007 1,209,213,551,201 1,421,570,042,815
3,078,184,903,291 478,545,769,772 510,493,300,925 697,907,663,221
794,136,016,148 374,508,973,453 423,553,179,525 443,382,228,395
- - - -
- - - -
1,116,079,095,122 32,026,272,750 11,655,000,000 75,768,481,050
1,895,000,000 10,921,829,352 1,060,000,000 971,500,000
845,411,837,138 - - -
320,662,954,883 59,420,039,347 73,643,041,002 176,395,120,200
- 1,668,654,870 582,080,398 1,390,333,576
1,045,451,319,788 480,930,714,235 698,720,250,276 723,662,379,594
- - - -
676,909,112,889 210,048,308,012 262,358,087,200 354,050,877,764
368,542,206,899 270,882,406,223 436,362,163,076 369,611,501,830
- 50,489,280,267 47,784,322,260 - 13,338,000,832 30,742,403,561
59,600,709,762 50,830,764,661 114,701,653,348 68,114,438,246
134,600,709,762 56,400,318,463 118,701,653,348 116,344,101,079
134,600,709,762 56,400,318,463 118,701,653,348 116,344,101,079
- - - -
- - - -
- - - -
- - - -
75,000,000,000 5,569,553,802 4,000,000,000 48,229,662,833
- - - -
75,000,000,000 4,875,000,000 4,000,000,000 32,875,000,000
- 694,553,802 - 15,000,000,000
- - - 354,662,833
- - - -
9,111,429,495 98,615,086,921 101,363,652,516 98,856,841,807

5 6 7 8 9
perda perda audited perda perda
1,814,062,083,457 896,163,837,911 1,401,587,116,679 1,248,862,344,445 1,498,619,777,710
121,939,003,551 54,181,326,172 85,577,887,780 83,710,928,698 103,993,546,783
59,219,129,904 18,705,795,684 14,185,509,904 28,350,994,077 15,010,686,159
6,532,669,563 19,334,653,075 5,592,778,612 6,058,960,150 6,604,646,301
5,345,929,140 1,410,803,965 2,872,113,016 5,335,828,361 22,525,307,493
50,841,274,944 14,730,073,448 62,927,486,248 43,965,146,110 59,852,906,830
1,393,651,142,963 700,308,292,420 997,110,436,163 921,335,934,349 1,146,462,781,137
148,397,055,963 17,438,353,420 29,762,976,163 75,590,288,349 53,221,591,137
1,070,459,827,000 527,927,949,000 793,128,760,000 760,206,338,000 868,071,560,000
174,794,260,000 154,941,990,000 174,218,700,000 85,539,308,000 225,169,630,000
298,471,936,943 141,674,219,319 318,898,792,735 243,815,481,398 248,163,449,790
7,234,150,745 22,500,000 1,049,860,800 1,185,989,124 -
- - - - -
91,290,562,972 41,610,129,678 58,332,202,294 64,064,043,354 55,907,883,149
188,664,192,000 90,350,374,000 235,468,714,000 115,709,328,000 179,708,351,000
11,283,031,226 297,615,641 23,750,400,000 17,381,200,000 12,547,215,641
- 9,393,600,000 297,615,641 45,474,920,920 -
1,849,286,998,873 882,035,159,755 1,421,885,401,357 1,075,435,724,424 1,481,302,835,124
911,588,512,438 483,533,097,373 827,237,954,285 730,473,919,432 811,369,115,498
657,513,692,151 412,278,977,763 630,851,550,600 576,676,118,051 501,251,941,348
- - 278,736,371 - -
- - - - 8,378,298,854
52,474,318,505 35,818,204,127 55,787,018,795 16,292,975,000 125,698,018,288
276,500,000 1,461,900,000 690,200,000 1,102,059,550 503,500,000
5,244,715,950 30,707,749,800 1,527,174,321 4,120,780,874 3,365,651,500
193,684,895,536 1,104,755,292 138,038,094,447 131,702,779,507 170,759,538,520
2,394,390,296 2,161,510,391 65,179,751 579,206,450 1,412,166,988
937,698,486,435 398,502,062,382 594,647,447,072 344,961,804,992 669,933,719,626
- - - - 10,633,037,500
562,902,933,892 120,837,902,144 296,298,128,097 222,852,630,509 290,556,585,939
374,795,552,543 277,664,160,238 298,349,318,975 122,109,174,483 368,744,096,187
- 35,224,915,416 14,128,678,156 - 20,298,284,679 173,426,620,021 17,316,942,586
146,347,647,169 78,983,124,065 81,459,328,326 127,799,291,930 167,293,847,725
147,254,748,809 83,983,124,065 110,047,161,255 133,595,311,875 202,289,847,725
147,254,748,809 83,983,124,065 67,526,103,255 134,530,178,578 202,080,082,925
- - - - -
- - - - -
- - 42,497,000,000 - -
- - 24,058,000 - 934,866,703 209,764,800
907,101,640 5,000,000,000 28,587,832,929 5,796,019,945 34,996,000,000
- - - - -
- 5,000,000,000 - 3,000,000,000 34,996,000,000
907,101,640 - 28,587,832,929 2,796,019,945 -
- - - - -
- - - - -
111,122,731,753 93,111,802,221 61,161,043,648 301,225,911,952 184,610,790,311

10 11 12 13 14
audited perda perda audited audited
1,525,991,158,470 775,959,985,407 717,556,775,743 927,933,293,881 603,308,230,337
334,708,368,452 98,264,325,165 33,509,609,613 29,938,549,078 13,182,872,167
240,452,113,349 24,953,693,976 7,203,450,876 8,881,409,151 3,789,183,384
32,821,997,143 5,754,565,759 2,603,292,207 1,089,780,483 2,294,310,071
9,880,186,144 2,373,951,907 4,776,559,660 1,105,625,702 1,354,084,342
51,554,071,816 65,182,113,522 18,926,306,870 18,861,733,740 5,745,294,371
731,736,303,254 554,506,120,235 536,884,031,653 747,732,498,222 518,410,191,569
37,814,962,254 15,546,625,235 22,194,810,653 46,201,874,222 22,265,580,569
686,035,831,000 478,943,765,000 442,188,681,000 584,820,744,000 415,875,881,000
7,885,510,000 60,015,730,000 72,500,540,000 116,709,880,000 80,268,730,000
459,546,486,764 123,189,540,007 147,163,134,476 150,262,246,581 71,715,166,601
92,938,189,362 - 24,363,909,023 533,593,000 6,030,775,300
- - - - -
176,914,389,761 47,544,799,007 43,598,089,453 45,157,589,581 25,833,639,301
182,109,092,000 72,479,941,000 69,627,536,000 38,611,254,000 37,996,352,000
297,615,641 - 9,573,600,000 - -
7,287,200,000 3,164,800,000 - 65,959,810,000 1,854,400,000
1,498,715,869,038 769,476,314,332 704,739,612,183 877,214,502,340 600,436,070,094
637,899,914,392 395,235,057,886 348,450,445,671 515,160,641,272 280,808,640,015
622,914,250,698 385,229,970,184 238,321,355,287 318,507,339,494 199,693,688,528
20,433,512 - - - -
- - - - -
9,063,230,000 7,515,076,772 53,941,955,350 105,023,303,068 14,669,343,220
1,902,260,200 1,112,280,000 1,527,678,250 2,520,500,000 7,824,804,375
- - - - 382,000,721
1,317,140,000 954,523,126 54,657,460,840 88,169,161,917 56,897,342,399
2,682,599,981 423,207,804 1,995,944 940,336,793 1,341,460,773
860,815,954,647 374,241,256,446 356,289,166,512 362,053,861,068 319,627,430,079
- - - - -
400,116,692,802 159,409,034,484 140,505,816,256 137,261,613,951 133,220,825,825
460,699,261,845 214,832,221,962 215,783,350,256 224,792,247,117 186,406,604,254
27,275,289,432 6,483,671,075 12,817,163,559 50,718,791,541 2,872,160,243
14,750,588,662 43,220,188,563 61,351,729,176 - 23,154,508,931 34,096,181,261
31,311,207,179 49,095,188,563 68,491,729,176 5,897,810,519 36,096,181,261
31,206,207,179 49,095,188,563 68,491,729,176 5,897,810,519 36,096,181,261
- - - - -
- - - - -
- - - - -
105,000,000 - - - -
16,560,618,517 5,875,000,000 7,140,000,000 29,052,319,450 2,000,000,000
- - - - -
16,258,639,198 5,875,000,000 7,140,000,000 11,000,000,000 2,000,000,000
301,979,319 - - 18,052,319,450 -
- - - - -
- - - - -
42,025,878,094 49,703,859,639 74,168,892,736 27,564,282,609 36,968,341,505

15
Kab. Kubu Raya
perda
1,293,812,364,171
86,469,772,434
54,285,086,431
6,003,747,900
1,724,724,758
24,456,213,346
891,952,775,958
38,796,383,958
732,770,242,000
120,386,150,000
315,389,815,779
67,074,250,000
-
68,564,855,138
170,479,095,000
297,615,641
8,974,000,000
1,308,457,979,940
607,050,873,160
532,825,923,573
-
-
4,688,000,000
359,834,350
-
69,177,115,237
-
701,407,106,780
-
335,208,424,250
366,198,682,530
- 14,645,615,769
58,206,161,419
61,617,261,419
61,617,261,419
-
-
-
-
3,411,100,000
-
2,500,000,000
911,100,000
-
43,560,545,651
Tahun 2014
Kode Akun
4
4 1
4 1 1
4 1 2
4 1 3
4 1 4
4 2
4 2 1
4 2 2
4 2 3
4 3
4 3 1
4 3 2
4 3 3
4 3 4
4 3 5
4 3 6
5
5 1
5 1 1
5 1 2
5 1 3
5 1 4
5 1 5
5 1 6
5 1 7
5 1 8
5 2
5 2 1
5 2 2
5 2 3
6
6 1
6 1 1
6 1 2
6 1 3
6 1 4
6 1 5
6 1 6
6 1 7
6 2
6 2 1
6 2 2
6 2 3
6 2 4
6 2 5
6 2 6
6 2 7
Uraian
Pendapatan Daerah
Hasil Pajak Daerah
Dana Perimbangan
Dana Alokasi Umum
Dana Alokasi Khusus
Pendapatan Hibah
Dana Darurat
Belanja Daerah
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
SURPLUS/DEFISIT
Pembiayaan Daerah
Lainnya
1 2 3 4 5
Prov. Kalimantan Barat Kab. Bengkayang Kab. Landak Kab. Kapuas Hulu Kab. Ketapang
perda perda perda perda audited
3,719,770,110,974 753,205,688,895 989,316,879,137 1,249,588,826,366 1,546,921,315,880
1,621,610,890,849 37,591,715,170 85,690,913,104 80,897,012,028 110,300,249,783
1,343,346,493,567 8,900,909,054 53,183,039,546 28,590,607,981 49,437,528,587
166,639,948,123 13,076,441,318 6,873,053,627 33,488,841,703 6,459,503,148
62,865,345,715 1,746,813,511 3,104,510,382 5,627,210,004 5,483,766,780
48,759,103,443 13,867,551,287 22,530,309,548 13,190,352,341 48,919,451,268
1,531,868,902,983 617,478,031,084 718,439,410,389 1,028,091,938,709 1,313,087,235,521
178,456,566,983 33,831,000,084 40,206,656,389 46,489,758,709 155,677,282,521
1,290,222,856,000 494,245,071,000 589,729,984,000 873,552,160,000 1,020,384,603,000
63,189,480,000 89,401,960,000 88,502,770,000 108,050,020,000 137,025,350,000
566,290,317,142 98,135,942,641 185,186,555,645 140,599,875,629 123,533,830,576
6,055,480,103 - - 16,506,011,629 1,002,610,822
- - - - -
- 17,753,239,641 19,217,383,645 16,419,862,000 57,483,829,754
560,234,837,039 40,096,503,000 65,306,372,000 53,570,402,000 65,047,390,000
- - - - -
- 40,286,200,000 100,662,800,000 54,103,600,000 -
3,652,914,140,724 806,827,238,096 920,954,103,442 1,187,350,809,014 1,577,793,986,138
2,215,756,685,968 379,864,110,126 438,927,557,056 538,226,847,389 701,672,084,478
698,119,945,630 324,811,774,854 377,737,802,189 419,580,405,489 587,259,816,319
- - - - -
- - - - -
666,837,274,316 26,911,796,450 26,715,374,075 33,774,325,000 36,057,324,320
252,000,000 4,953,000,000 2,363,020,792 4,728,400,000 4,900,770,000
435,940,602,883 22,595,631,270 27,611,400,000 - -
414,606,863,139 431,907,552 4,110,960,000 77,284,653,900 73,454,173,839
- 160,000,000 389,000,000 2,859,063,000 -
1,437,157,454,757 426,963,127,970 482,026,546,386 649,123,961,625 876,121,901,661
- - - - -
946,938,050,514 150,941,192,792 132,439,125,636 274,169,219,990 500,905,580,927
490,219,404,243 276,021,935,178 349,587,420,750 374,954,741,635 375,216,320,734
66,855,970,249 - 53,621,549,200 68,362,775,696 62,238,017,352 - 30,872,670,259
67,744,739,512 110,021,867,664 49,894,775,284 54,106,083,727 178,127,419,068
127,744,739,512 114,650,669,564 58,344,775,284 82,088,721,027 184,127,419,068
127,744,739,512 114,650,669,564 58,344,775,284 82,088,721,027 184,127,419,068
- - - - -
- - - - -
- - - - -
- - - - -
60,000,000,000 4,628,801,900 8,450,000,000 27,982,637,300 6,000,000,000
- - - - -
60,000,000,000 4,000,000,000 8,450,000,000 12,000,000,000 6,000,000,000
- 628,801,900 - 15,982,637,300 -
- - - - -
- - - - -
134,600,709,762 56,400,318,463 118,257,550,980 116,344,101,079 147,254,748,809

6 7 8 9 10
Kab. Mempawah Kab. Sambas Kab. Sanggau Kab. Sintang Kota Pontianak
audited perda audited perda perda
774,838,904,972 1,204,137,332,913 1,145,515,208,679 1,211,465,318,384 1,329,956,797,030
60,340,345,244 119,494,277,986 82,393,250,926 96,284,966,370 298,768,480,275
24,335,331,491 39,002,399,239 24,672,458,784 26,238,401,255 203,165,655,899
19,462,770,253 3,104,705,658 21,801,933,296 4,671,381,304 49,752,244,887
1,527,961,340 2,016,824,287 5,126,401,065 3,455,746,552 3,699,624,280
15,014,282,161 75,370,348,803 30,792,457,781 61,919,437,259 42,150,955,208
578,058,820,087 912,723,139,286 912,438,943,198 1,003,346,567,374 727,268,363,235
24,423,389,087 40,577,826,286 75,033,856,198 53,586,705,374 42,833,808,235
503,427,631,000 763,059,843,000 740,610,477,000 820,084,062,000 670,090,725,000
50,207,800,000 109,085,470,000 96,794,610,000 129,675,800,000 14,343,830,000
136,439,739,641 171,919,915,641 150,683,014,555 111,833,784,640 303,919,953,521
15,000,000 - - - -
- - - - -
24,259,126,641 25,763,616,641 29,185,607,555 29,533,065,640 125,156,807,880
94,772,013,000 114,250,899,000 86,466,207,000 68,178,119,000 156,384,411,000
- - - - 22,087,200,000
17,393,600,000 31,905,400,000 35,031,200,000 14,122,600,000 291,534,641
758,034,429,618 1,174,144,328,425 1,069,821,945,135 1,141,261,869,258 1,326,351,108,689
443,164,943,056 698,067,828,838 603,412,987,731 620,696,925,808 582,987,035,398
397,341,459,105 624,881,599,569 538,813,980,623 457,335,670,816 566,857,424,727
- 831,091,820 - - 89,889,177
- - - 7,358,650,483 -
30,121,997,813 31,332,818,951 23,992,116,850 70,468,977,793 12,692,280,000
788,400,000 3,962,797,650 227,549,000 2,768,370,000 2,317,700,000
13,943,002,757 3,791,236,986 2,458,452,000 82,023,409,000 -
816,783,381 30,482,461,786 37,806,289,258 626,279,716 1,028,013,750
153,300,000 2,785,822,076 114,600,000 115,568,000 1,727,744
314,869,486,562 476,076,499,587 466,408,957,404 520,564,943,450 743,364,073,291
- - - - 74,516,471,030
121,733,574,299 177,999,500,709 212,327,625,456 285,933,090,627 247,322,439,492
193,135,912,263 298,076,998,878 254,081,331,948 234,631,852,823 421,525,162,769
16,804,475,354 29,993,004,487 75,693,263,544 70,203,449,126 3,605,688,341
67,178,648,711 37,532,801,976 58,836,915,034 131,879,350,299 27,600,518,838
70,178,648,711 101,526,037,846 64,836,915,034 143,880,074,657 38,204,477,477
70,083,401,273 72,929,586,917 64,836,915,034 143,644,566,357 38,142,477,477
- - - - -
- - - - -
- 28,587,832,929 - - -
95,247,438 8,618,000 - 235,508,300 62,000,000
3,000,000,000 63,993,235,870 6,000,000,000 12,000,724,358 10,603,958,639
- - - - -
3,000,000,000 12,246,714,100 6,000,000,000 5,500,000,000 10,000,000,000
- 51,746,521,770 - 6,500,724,358 603,958,639
- - - - -
- - - - -
83,983,124,065 67,525,806,464 134,530,178,578 202,082,799,425 31,206,207,180

11 12 13 14 15
Kota Singkawang Kab. Sekadau Kab. Melawi Kab. Kayong Utara Kab. Kubu Raya
perda perda audited audited audited
736,027,733,532 643,161,030,235 798,405,482,604 522,983,878,325 1,094,841,843,919
90,012,140,476 34,446,701,163 27,198,582,018 17,452,030,854 97,407,483,796
23,438,439,086 6,742,143,686 6,529,263,953 4,825,999,347 64,729,599,444
9,771,335,292 8,239,613,748 4,753,596,649 3,325,374,635 25,180,126,656
1,596,725,524 4,597,916,933 1,032,300,503 1,352,967,992 563,736,663
55,205,640,574 14,867,026,796 14,883,420,913 7,947,688,880 6,934,021,033
539,308,007,415 516,598,300,288 720,277,749,586 470,610,369,830 841,715,445,482
23,882,466,415 26,910,688,288 49,829,162,586 28,514,648,830 59,938,735,482
467,557,081,000 424,128,392,000 557,198,047,000 380,125,181,000 699,700,430,000
47,868,460,000 65,559,220,000 113,250,540,000 61,970,540,000 82,076,280,000
106,707,585,641 92,116,028,784 50,929,151,000 34,921,477,641 155,718,914,641
- 14,114,255,144 - - 2,962,933,000
- - - - -
25,740,301,641 17,034,338,640 15,979,414,000 14,775,977,641 27,118,612,641
61,552,484,000 43,043,835,000 18,038,537,000 14,391,100,000 -
- - - - -
19,414,800,000 17,923,600,000 16,911,200,000 5,754,400,000 125,637,369,000
684,828,674,467 631,869,537,533 793,523,572,397 507,628,305,671 1,034,435,209,630
395,271,628,688 299,437,485,816 345,722,868,388 211,717,147,378 570,889,315,675
381,939,720,641 229,932,413,547 304,168,317,188 175,600,017,828 508,677,400,510
545,277,778 - - - -
- - - - -
10,682,935,500 36,925,260,600 20,779,000,000 8,609,500,000 34,334,044,734
1,466,860,000 922,726,717 2,652,960,000 9,287,831,050 2,961,527,608
636,834,769 - - - -
- 30,426,221,357 18,072,346,700 17,948,851,016 24,688,805,000
- 1,230,863,595 50,244,500 270,947,484 227,537,823
289,557,045,779 332,432,051,717 447,800,704,009 295,911,158,293 463,545,893,955
- - - - -
113,346,444,669 127,990,340,665 211,660,141,827 114,433,512,694 150,730,613,970
176,210,601,110 204,441,711,052 236,140,562,182 181,477,645,599 312,815,279,985
51,199,059,065 11,291,492,702 4,881,910,207 15,355,572,654 60,406,634,289
- 2,103,870,502 57,200,236,474 1,016,955,688 20,740,608,607 1,210,627,130
17,646,129,498 64,340,236,474 8,714,555,688 22,740,608,607 8,210,627,130
17,583,229,498 64,340,236,474 8,714,555,688 22,740,608,607 8,210,627,130
- - - - -
- - - - -
- - - - -
62,900,000 - - - -
19,750,000,000 7,140,000,000 7,697,600,000 2,000,000,000 7,000,000,000
- - - - -
9,750,000,000 7,140,000,000 7,500,000,000 2,000,000,000 7,000,000,000
10,000,000,000 - 197,600,000 - -
- - - - -
- - - - -
49,095,188,563 68,491,729,175 5,898,865,895 36,096,181,261 61,617,261,419

Neraca Dan LRA Provinsi Kalimantan Barat 2014 2018

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Neraca Dan LRA Provinsi Kalimantan Barat 2014 2018

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Data Neraca Wilayah Kalimantan Barat

kodepemda 14.00 14.01

33,588,368,236.57 30,743,160,962.87 107,078,837,949.27

47,380,996,341.41 138,770,687,079.26 49,483,077,736.50

76,853,123,679.06 131,492,552,922.11 479,133,135,736.89

34,284,580,310.32 51,735,625,878.06 43,504,004,526.20

31,735,000,000.00 37,578,061,888.12 72,749,368,006.16

39,177,009,554.87 112,583,886,422.78 58,383,251,301.09

703,472,090.73 464,071,238.00 1,169,865,764.13

14,518,668,146.83 93,720,686,478.50 30,770,645,146.80

123,718,484,819.52 294,099,548,817.83 86,873,931,575.58

9,466,212,015.59 156,776,181,456.53 49,313,879,739.72

57,118,094.22 5,459,696,941.28 117,972,918.75

17,540,274,174.00 3,459,331,172.70 5,494,994,910.16

168,603,701,741.00 18,500,000,000.00 16,000,000,000.00

168,603,701,741.00 18,500,000,000.00 16,000,000,000.00

29,459,389,623.00 69,889,227,297.00 57,210,520,469.17

239,411,000.00 6,020,735,250.00 701,879,466.66

282,263,920.00 150,623,247.40 98,248,062.91

20,811,762,855.00 11,231,318,920.88 37,625,632,498.92

40,595,483,909.91 114,200,049,459.24 46,502,009,280.42

141,026,191,034.31 77,341,120,287.93 689,428,134,493.87

16,502,342,203.47 15,314,904,400.00 5,760,991,892.45

16,735,000,000.00 34,549,815,258.96 61,249,368,006.16

67,706,883,134.10 126,970,591,578.14 59,056,083,312.24

992,530,754.29 480,367,966.00 1,842,697,775.28

Kab. Sintang Kota Pontianak Kota Singkawang

8,747,852,788.94 90,055,175,706.70 22,823,586,333.80

116,037,387,127.14 274,769,760,226.20 68,910,628,604.58

358,602,835.12 4,689,607,801.02 174,381,627.67

16,890,223,308.44 3,049,082,194.70 5,229,358,724.16

167,906,651,727.00 17,500,000,000.00 14,000,000,000.00

167,906,651,727.00 17,500,000,000.00 14,000,000,000.00

176,373,207,631.28 69,180,507,803.00 31,968,955,373.88

239,411,000.00 5,731,235,250.00 283,943,830.34

248,098,735.00 177,969,040.42 71,371,645.19

Daerah Prov. Kalimantan Barat Kab. Bengkayang

Daerah Prov. Kalimantan Barat Kab. Bengkayang

12,453,712,891.00 11,308,729,960.00 9,594,529,419.02

51,312,197,681.76 26,900,847,414.49 373,132,007,113.57

13,351,752,962.00 1,327,205,831.02 583,602,150.00

1,962,095,831.03 15,284,397,020.04 5,616,716,662.00

8,121,749,365.97 6,509,976,255.76 32,109,628,470.13

6,814,125,952.56 12,299,780,940.28 9,366,635,870.70

14,735,000,000.00 33,208,261,504.48 41,249,368,006.16

38,022,883,810.30 38,189,157,427.41 44,181,185,206.55

638,216,367.15 624,810,956.00 3,474,899,506.60

1,639,963,526.09 46,517,321,416.70 2,317,008,086.00

2,688,471,604.10 22,636,241,936.50 19,899,728,969.80

13,692,425,544.15 19,587,627,164.00 12,755,219,271.76

15,839,259,129.24 259,530,360,516.34 1,209,016,700.00

13,894,906,413.01 9,452,552,946.28 8,680,236,230.50

5,182,958,326.28 3,060,275,067.00 1,978,406,694.16

4,745,328,551.78 7,761,452,902.87 7,250,450,217.41

163,327,482,887.00 16,436,573,683.34 10,000,000,000.00

7,553,269,743.85 16,333,497,887.56 3,806,406,867.63

5,167,716,503.56 57,651,358,925.35 868,337,986.53

Daerah Prov. Kalimantan Barat Kab. Bengkayang

7,740,126,800 1,720,633,327 11,734,776,194

12,100,456,900 6,658,626,758 16,567,699,500

64,619,591,454.87 24,155,020,299.09 366,476,838,986.70

8,410,126,012.00 4,964,970,264.00 1,551,853,530.00

6,856,473,398.00 4,981,829,228.00 7,158,618,033.00