penerimaan n pengeluaran daerah

44
NO. PROVINSI 20 PENERIMAAN URBAN/KOTA RURAL/DESA 1 NANGGROE ACEH DARUS 26,418,318,453 223,187,168,725 2 SUMATERA UTARA 24,034,910,650 114,653,152,239 3 SUMATERA BARAT 22,773,665,991 267,904,937,013 4 RIAU 8,476,406,976 72,828,377,445 5 JAMBI 3,067,984,896 70,935,005,062 6 SUMATERA SELATAN 10,386,796,900 165,856,047,783 7 BENGKULU 3,082,999,081 40,189,441,357 8 LAMPUNG 7,406,116,249 87,869,787,550 9 KEP. BANGKA BELITUNG 6,359,238,774 21,154,050,134 10 KEP. RIAU 5,209,817,778 10,360,896,224 11 DKI JAKARTA ### 0 12 JAWA BARAT ### 448,906,157,835 13 JAWA TENGAH ### 432,000,033,892 14 D I YOGYAKARTA 19,964,686,537 22,482,047,926 15 JAWA TIMUR ### 547,438,436,215 16 BANTEN 37,619,571,938 82,321,766,633 17 BALI 15,924,133,670 31,912,931,838 18 NTB 12,102,021,219 47,571,690,368 19 NTT 3,362,672,645 112,966,194,079 20 KALIMANTAN BARAT 2,476,949,322 51,387,841,883 21 KALIMANTAN TENGAH 2,737,516,757 48,344,905,796 22 KALIMANTAN SELATAN 7,349,075,013 79,586,162,627 23 KALIMANTAN TIMUR 11,532,607,991 65,208,766,729 24 SULAWESI UTARA 6,081,275,368 69,749,128,176 25 SULAWESI TENGAH 1,871,273,252 52,664,842,788 26 SULAWESI SELATAN 15,519,555,208 171,675,193,773 27 SULAWESI TENGGARA 6,153,082,202 79,677,721,675 28 GORONTALO 3,954,167,127 26,946,486,011 29 SULAWESI BARAT 30 MALUKU 1,836,592,655 37,718,465,188 31 MALUKU UTARA 6,763,734,078 31,909,688,192 32 IRIAN JAYA BARAT 921,024,454 25,828,022,471 33 PAPUA 2,231,984,950 90,998,740,323 JUMLAH ### ###

Upload: ardian-van-budi

Post on 07-Nov-2014

41 views

Category:

Documents


2 download

DESCRIPTION

PPD

TRANSCRIPT

Page 1: Penerimaan n Pengeluaran Daerah

NO. PROVINSI2005

PENERIMAAN PENGELUARANURBAN/KOTA RURAL/DESA URBAN/KOTA

1 NANGGROE ACEH DARUS 26,418,318,453 223,187,168,725 25,202,100,4022 SUMATERA UTARA 24,034,910,650 114,653,152,239 23,996,479,9973 SUMATERA BARAT 22,773,665,991 267,904,937,013 21,828,183,6754 RIAU 8,476,406,976 72,828,377,445 5,892,824,8055 JAMBI 3,067,984,896 70,935,005,062 2,928,586,5006 SUMATERA SELATAN 10,386,796,900 165,856,047,783 10,377,796,9037 BENGKULU 3,082,999,081 40,189,441,357 3,028,823,1598 LAMPUNG 7,406,116,249 87,869,787,550 7,062,564,8719 KEP. BANGKA BELITUNG 6,359,238,774 21,154,050,134 5,840,255,863

10 KEP. RIAU 5,209,817,778 10,360,896,224 5,144,396,78111 DKI JAKARTA 150,848,473,318 0 144,775,187,26712 JAWA BARAT 185,656,829,079 448,906,157,835 174,402,659,39213 JAWA TENGAH 165,352,752,756 432,000,033,892 157,844,274,19714 D I YOGYAKARTA 19,964,686,537 22,482,047,926 19,921,672,27215 JAWA TIMUR 205,121,668,337 547,438,436,215 203,992,226,90816 BANTEN 37,619,571,938 82,321,766,633 37,569,225,51017 BALI 15,924,133,670 31,912,931,838 15,240,976,58318 NTB 12,102,021,219 47,571,690,368 11,895,159,53919 NTT 3,362,672,645 112,966,194,079 3,340,808,53620 KALIMANTAN BARAT 2,476,949,322 51,387,841,883 2,313,181,63521 KALIMANTAN TENGAH 2,737,516,757 48,344,905,796 2,673,721,77622 KALIMANTAN SELATAN 7,349,075,013 79,586,162,627 7,144,639,80823 KALIMANTAN TIMUR 11,532,607,991 65,208,766,729 10,894,609,78524 SULAWESI UTARA 6,081,275,368 69,749,128,176 4,529,947,96025 SULAWESI TENGAH 1,871,273,252 52,664,842,788 1,871,273,25226 SULAWESI SELATAN 15,519,555,208 171,675,193,773 15,423,890,87327 SULAWESI TENGGARA 6,153,082,202 79,677,721,675 6,153,082,20228 GORONTALO 3,954,167,127 26,946,486,011 3,838,896,86929 SULAWESI BARAT30 MALUKU 1,836,592,655 37,718,465,188 1,836,592,65531 MALUKU UTARA 6,763,734,078 31,909,688,192 6,597,335,90132 IRIAN JAYA BARAT 921,024,454 25,828,022,471 913,537,41233 PAPUA 2,231,984,950 90,998,740,323 2,231,484,950

JUMLAH 982,597,903,624 3,632,234,087,950 946,706,398,238

Page 2: Penerimaan n Pengeluaran Daerah

2005 2007PENGELUARAN PENERIMAAN PENGELUARAN

RURAL/DESA URBAN/KOTA RURAL/DESA URBAN/KOTA RURAL/DESA214,512,157,831 49,903,408,139 379,897,737,204 45,949,000,934 361,093,996,389114,184,640,179 53,402,002,008 200,745,706,224 51,833,164,520 196,471,641,506261,082,113,117 94,576,546,874 442,669,737,080 61,508,077,824 436,507,440,500

68,931,978,743 15,064,665,957 102,619,492,548 14,619,505,212 99,874,214,58963,186,674,134 9,856,859,893 118,856,556,298 9,693,575,874 114,365,597,762

165,133,233,437 19,394,629,722 237,454,403,891 18,876,988,793 232,926,861,77938,828,060,377 6,875,611,927 72,687,453,722 6,602,467,132 71,010,954,66586,718,011,374 13,220,160,500 135,409,180,848 12,816,382,916 130,714,406,08220,652,777,667 8,915,080,473 23,546,758,556 8,780,184,068 22,801,873,010

9,933,936,060 8,462,425,178 11,872,920,907 8,192,596,307 11,381,688,8680 412,870,572,958 0 300,016,959,021 0

422,036,494,349 372,158,911,371 768,410,267,213 369,908,527,788 764,126,019,578417,267,554,835 364,633,309,737 712,465,582,149 350,226,427,924 689,630,417,127

21,315,391,017 79,829,598,572 48,323,516,190 60,038,630,235 43,917,383,334544,824,577,928 463,198,935,341 900,000,345,202 420,599,906,065 841,252,201,954

81,707,929,149 59,703,208,470 140,174,791,716 59,000,754,098 139,045,154,06431,740,226,862 64,359,176,471 46,764,193,287 60,525,982,363 41,156,014,41047,550,100,892 24,328,741,074 66,797,148,103 24,310,930,114 66,599,753,735

107,425,983,821 8,694,346,478 199,090,835,841 8,556,509,583 197,834,059,87650,826,354,394 7,432,591,674 107,985,895,061 7,317,396,944 105,803,601,56547,095,094,464 5,776,942,342 74,338,490,505 5,505,709,958 72,267,340,91478,906,872,541 16,367,280,167 142,288,653,562 15,977,616,184 139,598,675,23164,509,694,442 28,930,211,832 105,200,786,095 24,818,007,840 102,016,080,02462,974,377,969 13,187,008,781 126,519,158,993 13,089,695,307 123,192,102,54952,024,958,108 5,611,086,462 97,647,364,472 5,600,950,778 96,601,284,588

171,241,046,106 25,050,541,355 256,525,824,677 24,859,607,915 252,227,208,35179,601,817,546 9,352,802,132 145,630,701,328 9,347,023,193 145,322,983,41825,922,467,443 8,080,694,473 41,214,504,400 8,080,693,994 40,995,188,195

2,469,298,656 32,318,283,524 2,459,606,508 31,952,438,83436,464,191,311 4,428,656,875 54,741,306,890 4,125,797,361 49,795,286,63529,717,932,697 4,249,700,890 45,723,463,625 4,078,231,623 43,264,873,59724,307,407,251 1,392,043,032 35,854,359,524 1,367,442,124 33,234,518,01890,665,989,591 5,676,003,895 161,427,589,095 5,664,357,122 147,040,624,266

3,531,290,045,635 2,267,453,053,709 6,035,203,008,730 2,024,348,707,622 5,844,021,885,413

Page 3: Penerimaan n Pengeluaran Daerah

2009PENERIMAAN PENGELUARAN

URBAN/KOTA RURAL/DESA URBAN/KOTA RURAL/DESA72,151,307 447,734,175 70,260,526 436,706,34854,951,559 343,671,037 54,940,944 343,730,46922,897,607 129,147,813 22,159,181 123,607,90918,505,254 243,466,343 17,772,401 238,646,844

8,479,885 159,509,096 8,449,001 158,487,9158,888,409 321,506,600 8,661,793 318,301,7823,809,744 99,486,541 3,784,946 99,001,935

15,028,507 240,393,873 15,022,275 238,175,00013,212,411 73,387,894 12,501,480 72,805,378

2,559,389 41,883,144 2,376,674 40,315,2180 0 0 0

495,257,264 746,452,308 492,602,880 742,481,332642,698,400 1,237,908,744 638,792,904 1,237,175,730

67,496,383 89,496,465 66,391,509 87,463,403567,197,826 1,031,756,925 567,163,991 1,030,687,015

64,468,130 188,423,395 64,077,972 185,343,62674,258,426 131,874,970 71,339,552 129,780,68644,120,035 148,430,170 43,091,694 147,181,760

3,401,284 345,435,468 3,270,705 337,861,50213,673,033 267,912,413 13,245,145 267,488,123

3,253,754 175,713,787 3,132,352 167,795,72215,695,845 173,866,332 15,456,088 171,592,18415,889,219 274,300,122 15,692,191 271,649,082

7,892,470 116,953,556 7,887,515 114,658,1772,544,279 140,719,830 2,497,779 137,276,380

10,066,389 340,230,505 9,904,930 336,896,3803,648,746 221,235,134 3,623,123 219,939,4639,301,655 55,296,626 9,290,874 54,546,414

886,870 54,128,330 886,870 53,033,2686,423,834 71,575,474 6,141,865 69,019,9375,663,059 114,148,490 5,467,819 110,302,5573,129,100 136,646,202 2,915,162 135,461,3218,374,202 406,515,134 7,598,581 392,510,752

2,285,824,275 8,569,206,896 2,266,400,722 8,469,923,612DALAM RIBUAN

Page 4: Penerimaan n Pengeluaran Daerah

NO. PROVINSIPENERIMAAN

URBAN / KOTA2005 2007 2009

1 NANGGROE ACEH DARUS 26,418,318,453 49,903,408,139 72,151,3072 SUMATERA UTARA 24,034,910,650 53,402,002,008 54,951,5593 SUMATERA BARAT 22,773,665,991 94,576,546,874 22,897,6074 RIAU 8,476,406,976 15,064,665,957 18,505,2545 JAMBI 3,067,984,896 9,856,859,893 8,479,8856 SUMATERA SELATAN 10,386,796,900 19,394,629,722 8,888,4097 BENGKULU 3,082,999,081 6,875,611,927 3,809,7448 LAMPUNG 7,406,116,249 13,220,160,500 15,028,5079 KEP. BANGKA BELITUNG 6,359,238,774 8,915,080,473 13,212,411

10 KEP. RIAU 5,209,817,778 8,462,425,178 2,559,38911 DKI JAKARTA 150,848,473,318 412,870,572,958 012 JAWA BARAT 185,656,829,079 372,158,911,371 495,257,26413 JAWA TENGAH 165,352,752,756 364,633,309,737 642,698,40014 D I YOGYAKARTA 19,964,686,537 79,829,598,572 67,496,38315 JAWA TIMUR 205,121,668,337 463,198,935,341 567,197,82616 BANTEN 37,619,571,938 59,703,208,470 64,468,13017 BALI 15,924,133,670 64,359,176,471 74,258,42618 NTB 12,102,021,219 24,328,741,074 44,120,03519 NTT 3,362,672,645 8,694,346,478 3,401,28420 KALIMANTAN BARAT 2,476,949,322 7,432,591,674 13,673,03321 KALIMANTAN TENGAH 2,737,516,757 5,776,942,342 3,253,75422 KALIMANTAN SELATAN 7,349,075,013 16,367,280,167 15,695,84523 KALIMANTAN TIMUR 11,532,607,991 28,930,211,832 15,889,21924 SULAWESI UTARA 6,081,275,368 13,187,008,781 7,892,47025 SULAWESI TENGAH 1,871,273,252 5,611,086,462 2,544,27926 SULAWESI SELATAN 15,519,555,208 25,050,541,355 10,066,38927 SULAWESI TENGGARA 6,153,082,202 9,352,802,132 3,648,74628 GORONTALO 3,954,167,127 8,080,694,473 9,301,65529 SULAWESI BARAT 2,469,298,656 886,87030 MALUKU 1,836,592,655 4,428,656,875 6,423,83431 MALUKU UTARA 6,763,734,078 4,249,700,890 5,663,05932 IRIAN JAYA BARAT 921,024,454 1,392,043,032 3,129,10033 PAPUA 2,231,984,950 5,676,003,895 8,374,202

JUMLAH 982,597,903,624 2,267,453,053,709 2,285,824,275RIBUAN

Page 5: Penerimaan n Pengeluaran Daerah

PENERIMAAN PENGELUARANRURAL / DESA URBAN / KOTA

2005 2007 2009 2005 2007223,187,168,725 379,897,737,204 447,734,175 25,202,100,402 45,949,000,934114,653,152,239 200,745,706,224 343,671,037 23,996,479,997 51,833,164,520267,904,937,013 442,669,737,080 129,147,813 21,828,183,675 61,508,077,824

72,828,377,445 102,619,492,548 243,466,343 5,892,824,805 14,619,505,21270,935,005,062 118,856,556,298 159,509,096 2,928,586,500 9,693,575,874

165,856,047,783 237,454,403,891 321,506,600 10,377,796,903 18,876,988,79340,189,441,357 72,687,453,722 99,486,541 3,028,823,159 6,602,467,13287,869,787,550 135,409,180,848 240,393,873 7,062,564,871 12,816,382,91621,154,050,134 23,546,758,556 73,387,894 5,840,255,863 8,780,184,06810,360,896,224 11,872,920,907 41,883,144 5,144,396,781 8,192,596,307

0 0 0 144,775,187,267 300,016,959,021448,906,157,835 768,410,267,213 746,452,308 174,402,659,392 369,908,527,788432,000,033,892 712,465,582,149 1,237,908,744 157,844,274,197 350,226,427,924

22,482,047,926 48,323,516,190 89,496,465 19,921,672,272 60,038,630,235547,438,436,215 900,000,345,202 1,031,756,925 203,992,226,908 420,599,906,065

82,321,766,633 140,174,791,716 188,423,395 37,569,225,510 59,000,754,09831,912,931,838 46,764,193,287 131,874,970 15,240,976,583 60,525,982,36347,571,690,368 66,797,148,103 148,430,170 11,895,159,539 24,310,930,114

112,966,194,079 199,090,835,841 345,435,468 3,340,808,536 8,556,509,58351,387,841,883 107,985,895,061 267,912,413 2,313,181,635 7,317,396,94448,344,905,796 74,338,490,505 175,713,787 2,673,721,776 5,505,709,95879,586,162,627 142,288,653,562 173,866,332 7,144,639,808 15,977,616,18465,208,766,729 105,200,786,095 274,300,122 10,894,609,785 24,818,007,84069,749,128,176 126,519,158,993 116,953,556 4,529,947,960 13,089,695,30752,664,842,788 97,647,364,472 140,719,830 1,871,273,252 5,600,950,778

171,675,193,773 256,525,824,677 340,230,505 15,423,890,873 24,859,607,91579,677,721,675 145,630,701,328 221,235,134 6,153,082,202 9,347,023,19326,946,486,011 41,214,504,400 55,296,626 3,838,896,869 8,080,693,994

32,318,283,524 54,128,330 2,459,606,50837,718,465,188 54,741,306,890 71,575,474 1,836,592,655 4,125,797,36131,909,688,192 45,723,463,625 114,148,490 6,597,335,901 4,078,231,62325,828,022,471 35,854,359,524 136,646,202 913,537,412 1,367,442,12490,998,740,323 161,427,589,095 406,515,134 2,231,484,950 5,664,357,122

3,632,234,087,950 6,035,203,008,730 8,569,206,896 946,706,398,238 2,024,348,707,622RIBUAN

Page 6: Penerimaan n Pengeluaran Daerah

PENGELUARANURBAN / KOTA RURAL / DESA

2009 2005 2007 200970,260,526 214,512,157,831 361,093,996,389 436,706,34854,940,944 114,184,640,179 196,471,641,506 343,730,46922,159,181 261,082,113,117 436,507,440,500 123,607,90917,772,401 68,931,978,743 99,874,214,589 238,646,844

8,449,001 63,186,674,134 114,365,597,762 158,487,9158,661,793 165,133,233,437 232,926,861,779 318,301,7823,784,946 38,828,060,377 71,010,954,665 99,001,935

15,022,275 86,718,011,374 130,714,406,082 238,175,00012,501,480 20,652,777,667 22,801,873,010 72,805,378

2,376,674 9,933,936,060 11,381,688,868 40,315,2180 0 0 0

492,602,880 422,036,494,349 764,126,019,578 742,481,332638,792,904 417,267,554,835 689,630,417,127 1,237,175,730

66,391,509 21,315,391,017 43,917,383,334 87,463,403567,163,991 544,824,577,928 841,252,201,954 1,030,687,015

64,077,972 81,707,929,149 139,045,154,064 185,343,62671,339,552 31,740,226,862 41,156,014,410 129,780,68643,091,694 47,550,100,892 66,599,753,735 147,181,760

3,270,705 107,425,983,821 197,834,059,876 337,861,50213,245,145 50,826,354,394 105,803,601,565 267,488,123

3,132,352 47,095,094,464 72,267,340,914 167,795,72215,456,088 78,906,872,541 139,598,675,231 171,592,18415,692,191 64,509,694,442 102,016,080,024 271,649,082

7,887,515 62,974,377,969 123,192,102,549 114,658,1772,497,779 52,024,958,108 96,601,284,588 137,276,3809,904,930 171,241,046,106 252,227,208,351 336,896,3803,623,123 79,601,817,546 145,322,983,418 219,939,4639,290,874 25,922,467,443 40,995,188,195 54,546,414

886,870 31,952,438,834 53,033,2686,141,865 36,464,191,311 49,795,286,635 69,019,9375,467,819 29,717,932,697 43,264,873,597 110,302,5572,915,162 24,307,407,251 33,234,518,018 135,461,3217,598,581 90,665,989,591 147,040,624,266 392,510,752

2,266,400,722 3,531,290,045,635 5,844,021,885,413 8,469,923,612RIBUAN RIBUAN

Page 7: Penerimaan n Pengeluaran Daerah

NO. PROVINSI / KABUPATENPENERIMAAN

URBAN / KOTA2005 2007 2009

1 NAGGROE ACEH DARUSS 26,974,193,453 49,903,408,139 71,776,307SIMEULUE 134,216,576 442,249,548 725,983ACEH SINGKIL 480,000,000 1,281,742,704 980,000ACEH SELATAN 238,500,000 1,503,577,903 1,831,458ACEH TENGGARA 147,200,000 240,000,000 758,833ACEH TIMUR 1,005,060,020 1,921,920,000 2,080,946ACEH TENGAH 1,413,216,000 2,284,804,368 2,595,320ACEH BARAT 330,265,000 1,835,368,548 1,469,584ACEH BESAR 1,736,399,988 3,563,660,628 10,410,338PIDIE 1,015,807,500 3,504,406,410 3,366,762BIREUEN 131,919,202 2,149,405,890 3,739,453ACEH UTARA 2,912,400,000 3,547,140,012 8,459,873ACEH BARAT DAYA 337,436,000 1,287,686,400 5,158,394GAYO LUES 24,215,840 302,995,905 1,117,134ACEH TAMIANG 1,136,300,000 2,071,025,000 7,819,397NAGAN RAYA 224,400,000 589,207,380 727,875ACEH JAYA 79,800,000 650,100,000 1,174,622ACEH JAYA 79,800,000 0BENER MERIAH 202,475,000 3,040,000,000 2,781,892BENER MERIAH 202,475,000 0PIDIE JAYA 811,350BANDA ACEH 5,992,444,137 11,291,082,277 9,290,155BANDA ACEH 3,937,957,190SABANG 136,800,000 544,635,174SABANG 136,800,000SABANG 136,800,000SABANG 136,800,000LANGSA 1,325,250,000 2,220,799,992 2,360,938LHOKSUMAWE 3,339,456,000 5,631,600,000 4,116,000SUBULUSSALAM 375,000

2 SUMATERA UTARA 38,941,293,066 53,402,002,008 54,951,559NIAS 96,000,000 650,080,000 1,268,400MANDAILING NATAL 68,600,000 752,000,000 503,300TAPANULI SELATAN 252,480,000 663,184,848 291,968TAPANULI TENGAH 88,380,000 602,400,000 648,032TAPANULI UTARA 497,646,930 411,727,250 365,728TOBA SAMOSIR 367,500,000 707,700,000 809,600LABUHAN BATU 690,208,325 1,497,083,350 805,308ASAHAN 1,851,166,686 3,960,530,000 2,165,996SIMALUNGUN 1,600,051,200 4,137,026,696 6,349,030DAIRI 123,260,000 520,361,520 525,210KARO 302,050,000 874,844,614 390,477DELI SERDANG 4,526,500,000 12,317,310,600 22,953,125LANGKAT 1,168,908,000 2,190,708,000 5,945,784

Page 8: Penerimaan n Pengeluaran Daerah

NIAS SELATAN 17,000,000 80,000,000NIAS SELATAN 17,000,000HUMBANG HASUNDUTA 201,950,000 300,434,155 442,781PAKPAK BHARAT 656,260,011 0PAKPAK BHARAT 0SAMOSIR 129,715,885 186,888,715 301,552SAMOSIR 129,715,885SERDANG BEDAGAI 1,434,915,375 3,021,158,400 7,278,032BATU BARA 3,328,736PADANG LAWAS UTARAPADANG LAWAS 228,500PADANG 4,494,672,000PADANG 4,494,672,000SOLOK 780,690,000SOLOK 800,828,004SAWAH LUNTO 1,337,101,000PADANG PANJANG 175,255,548PADANG PANJANG 100,800,000BUKITTINGGI 579,999,984BUKITTINGGI 579,999,984PAYAKUMBUH 759,388,000SIBOLGA 145,600,000 973,040,000TANJUNG BALAI 1,472,571,900 1,405,531,791PEMATANG SIANTAR 1,306,490,500 1,872,538,200TEBING TINGGI 477,225,000 1,561,699,791MEDAN 6,221,350,849 12,325,948,800BINJAI 197,200,000 972,660,678PADANG SIDEMPUAN 798,140,000 1,417,144,600 350,000

3 SUMATERA BARAT 14,072,494,942 94,568,537,874 22,897,607PESISIR SELATAN 855,842,835KEPULAUAN MENTAWAI 42,150,000 248,600,000 350,784PESISIR SELATAN 855,842,835 7,248,000,000 499,611SOLOK 919,834,920 1,471,735,860 497,698SOLOK 919,834,920SAWAHLUNTO / SIJUNJU 282,750,000 1,725,800,000 994,047TANAH DATAR 305,311,525 488,498,475 2,685,970TANAH DATAR 305,311,525PADANG PARIAMAN 283,283,000 232,512,731 2,908,297AGAM 3,076,775,761 6,458,113,564 4,340,057AGAM 3,076,775,761LIMA PULUH KOTO 280,470,430 448,752,700 691,592LIMA PULUH KOTO 280,470,430PASAMAN 643,454,000 1,186,068,569 877,427SOLOK SELATANDHARMASRAYA 494,325,000 2,543,767,255 1,700,400PASAMAN BARAT 1,450,062,000 2,573,952,000 360,286PADANG 56,635,234,500SOLOK 1,235,982,900

Page 9: Penerimaan n Pengeluaran Daerah

SAWAH LUNTO 3,000,296,336 2,363,752PARIAMAN 4,627,686PADANG PANJANG 1,450,560,000BAKITTINGGI 5,230,088,160PAYAKUMBUH 2,390,574,824

4 RIAU 0 15,064,665,957 18,505,254KUANTAN SINGINGI 2,454,800,000 3,186,883INDRAGIRI HULU 1,290,952,000 2,856,000INDRAGIRI HILIR 420,700,000 195,184PELALAWAN 947,831,817 252,558SIAK 1,073,025,000 2,897,400KAMPAR 595,000,000 4,436,473ROKAN HULU 198,618,045 2,042,000BENGKALIS 2,145,000,000 2,066,556ROKAN HILIR 380,800,000 572,200PEKAN BARU 3,739,948,800DUMAI 1,817,990,295

5 JAMBI 0 9,856,859,893 8,479,885KERINCI 2,723,579,690 5,033,798MERANGIN 283,597,712 214,534SAROLANGUN 100,730,481 216,071BATANG HARI 612,507,000MUARO JAMBI 96,830,185 195,558TANJUNG JABUNG TIMUR 1,727,920,000 2,114,312TANJUNG JABUNG BARAT 461,551,500 705,612TEBO 85,299,200BUNGO 1,141,182,000JAMBI 2,623,662,125

6 SUMATERA SELATAN 0 17,056,218,722 8,888,409OGAN KOMERING ULU 1,185,750,000 968,965OGAN KOMERING ILIR 720,000,000 1,267,356MUARA ENIM 1,240,600,000 599,180LAHAT 1,462,164,000 830,520MUSI RAWAS 67,150,000 206,334MUSI BANYU ASIN 327,110,250BANYU ASIN 976,329,750 842,808OKU SELATAN 489,340,184 211,554OKU TIMUR 1,007,680,200 1,629,450OGAN ILIR 1,005,552,834 2,332,242EMPAT LAWANGPALEMBANG 6,865,471,400PRABUMULIH 931,310,928PAGAR ALAM 517,959,000LUBUKLINGGAU 259,800,176

7 BENGKULU 0 6,875,611,927 3,809,744BENGKULU SELATAN 1,203,738,105 849,850REJANG LEBONG 1,671,705,000 599,487BENGKULU UTARA 585,274,000 777,320

Page 10: Penerimaan n Pengeluaran Daerah

KAUR 0SELUMA 26,419,964 118,080MUKOMUKO 69,456,846 506,447LEBONG 522,000,000 561,400KEPAHIANG 115,803,996 397,160BENGKULU 2,681,214,016

8 LAMPUNG 0 13,220,160,500 15,028,507LAMPUNG BARAT 298,686,000 176,314TANGGAMUS 2,407,922,200 4,157,882LAMPUNG SELATAN 2,193,409,375 3,562,004LAMPUNG TIMUR 600,414,500 3,701,952LAMPUNG TENGAH 1,015,520,000 1,783,671LAMPUNG UTARA 1,042,206,659 282,600WAY KANAN 0TULANGBAWANG 450,559,998 699,274PESAWARAN 664,810BANDAR LAMPUNG 4,161,441,768METRO 1,050,000,000

9 KEP. BANGKA BELITUNG 0 8,815,080,473 13,212,411BANGKA 672,147,476 2,870,433BELITUNG 1,392,384,000 3,465,066BANGKA BARAT 443,196,732 1,581,237BANGKA TENGAH 23,437,291 809,384BANGKA SELATAN 70,311,873 266,949BELITUNG TIMUR 3,067,610,351 4,219,342PANGKAL PINANG 3,145,992,750

10 KEP. RIAU 0 8,462,425,178 2,559,389KARIMUN 2,122,176,000 176,691BINTAN 494,805KEP. RIAU 1,314,490,332NATUNA 720,110,135 1,105,010LINGGA 224,353,836 782,883BATAM 4,081,294,875

11 DKI JAKARTA 0 412,870,572,958 0KEP. SERIBU 9,309,060,882JAKARTA SELATAN 66,665,486,550JAKARTA TIMUR 86,140,970,110JAKARTA PUSAT 85,198,335,024JAKARTA BARAT 135,450,480,648JAKARTA UTARA 30,106,239,744

12 JAWA BARAT 0 372,158,911,371 495,257,264BOGOR 31,504,389,883 70,439,584SUKABUMI 14,461,337,583 25,542,568CIANJUR 14,528,842,170 16,389,405BANDUNG 43,033,355,230 56,573,352GARUT 18,453,807,840 37,724,338TASIKMALAYA 9,092,362,518 13,651,191CIAMIS 12,588,366,307 20,049,099

Page 11: Penerimaan n Pengeluaran Daerah

KUNINGAN 15,433,181,444 15,675,513CIREBON 29,691,532,465 67,714,466MAJALENGKA 22,106,676,085 23,931,582SUMEDANG 10,337,855,736 15,785,005INDRAMAYU 15,111,652,374 27,255,971SUBANG 7,029,179,124 14,229,582PURWAKARTA 10,259,128,900 12,342,640KARAWANG 16,876,300,782 28,895,780BEKASI 14,978,034,175 27,378,517BANDUNG BARAT 19,954,836BANJAR 1,723,835BOGOR 17,768,400,000SUKABUMI 4,118,815,000BANDUNG 26,869,848,974CIREBON 2,033,984,634BEKASI 10,038,454,150DEPOK 12,616,101,252CIMAHI 2,989,999,995TASIKMALAYA 9,101,000,750BANJAR 1,136,304,000

13 JAWA TENGAH 0 364,652,309,737 642,698,400CILACAP 5,659,751,125 21,709,710BANYUMAS 15,089,763,528 38,016,567PURBALINGGA 5,380,837,440 21,184,831BANJARNEGARA 4,836,635,000 13,410,908KEBUMEN 9,301,092,960 24,766,803PURWOREJO 6,442,600,000 10,746,332WONOSOBO 4,257,035,832 12,972,369MAGELANG 7,633,140,960 19,678,300BOYOLALI 13,310,371,980 22,102,756KLATEN 39,399,313,680 64,399,074SUKOHARJO 36,957,472,076 30,889,096WONOGIRI 3,976,254,000 9,948,770KARANGANYAR 17,069,220,000 22,629,124SRAGEN 7,768,938,054 16,661,737GROBOGAN 12,360,509,352 12,633,959BLORA 4,820,691,888 6,146,056REMBANG 5,391,397,725 8,021,310PATI 8,969,930,060 22,540,284KUDUS 12,862,734,780 25,045,518JEPARA 12,189,248,786 27,555,209DEMAK 6,716,454,500 22,075,759SEMARANG 5,391,932,000 12,605,421TEMANGGUNG 7,546,560,632 13,610,432KENDAL 12,073,747,220 28,434,615BATANG 7,595,537,811 18,244,202PEKALONGAN 14,857,461,630 26,950,624PEMALANG 9,172,082,750 26,669,022

Page 12: Penerimaan n Pengeluaran Daerah

TEGAL 21,641,925,752 36,798,804BREBES 11,766,263,015 26,250,808MAGELANG 1,691,617,004SURAKARTA 7,734,737,928SALATIGA 2,286,827,707SEMARANG 14,229,515,872PEKALONGAN 4,701,037,500TEGAL 3,569,669,190

14 DI YOGYAKARTA 0 79,829,598,572 67,496,383KULON PROGO 8,474,628,032 6,300,785BANTUL 21,407,310,994 25,646,892GUNUNG KIDUL 1,105,004,500 4,645,993SLEMAN 43,795,144,456 30,902,713YOGYAKARTA 5,047,510,590

15 JAWA TIMUR 0 463,198,935,341 567,197,826PACITAN 3,969,125,080 3,832,200PONOROGO 11,004,305,004 14,886,441TRENGGALEK 4,319,080,220 8,973,534TULUNGAGUNG 12,075,120,603 23,737,329BLITAR 15,942,976,799 11,200,374KEDIRI 19,976,224,590 39,150,945MALANG 34,749,989,235 47,713,121LUMAJANG 5,996,359,208 11,983,180JEMBER 11,290,121,395 20,153,651BANYUWANGI 22,365,489,748 27,815,920BONDOWOSO 3,156,922,560 14,083,473SITUBONDO 7,193,235,060 10,218,641PROBOLINGGO 13,459,137,525 25,078,905PASURUAN 10,557,600,000 12,218,502SIDOARJO 56,339,435,164 63,220,478MOJOKERTO 19,921,905,294 34,468,710JOMBANG 28,928,824,992 37,202,212NGANJUK 13,613,538,488 21,914,228MADIUN 9,199,484,151 15,406,591MAGETAN 17,575,966,930 19,425,948NGAWI 3,938,101,500 7,278,698BOJONEGORO 14,840,510,982 17,326,176TUBAN 11,711,026,980 11,184,272LAMONGAN 8,449,791,027 12,895,400GRESIK 26,283,123,997 32,194,663BANGKALAN 4,676,250,968 4,182,200SAMPANG 2,190,000,000 3,009,048PAMEKASAN 467,500,000 6,266,352SUMENEP 4,808,572,825 6,742,991KEDIRI 5,527,438,430BLITAR 6,110,871,660MALANG 8,004,425,076PROBOLINGGO 1,694,649,584

Page 13: Penerimaan n Pengeluaran Daerah

PASURUAN 2,807,600,000MOJOKERTO 990,000,000MADIUN 9,353,310,825SURABAYA 8,664,119,441BATU 21,046,800,000 3,433,643

16 BANTEN 0 59,703,208,470 64,468,130PANDEGLANG 3,085,993,122 7,154,453LEBAK 2,152,384,000 3,765,245TENGERANG 27,638,686,389 31,559,260SERANG 7,878,320,800 16,427,604TANGERANG 14,063,106,512 5,561,568CILEGON 4,884,717,647

17 BALI 0 64,359,176,471 83,813,405JEMBRANA 6,437,664,686 4,203,828TABANAN 6,722,312,142 10,562,541BADUNG 11,323,744,900 8,320,272GIANYAR 10,049,869,600 11,589,941KLUNGKUNG 3,982,584,150 7,535,455BANGLI 1,324,800,000 1,721,336KARANG ASEM 4,331,463,050 3,841,266BULELENG 2,723,682,003 21,493,839DENPASAR 17,463,055,940 14,544,927

18 NTB 0 24,328,741,074 44,120,035LOMBOK BARAT 5,795,385,301 13,300,756LOMBOK TENGAH 2,374,764,000 7,525,737LOMBOK TIMUR 5,974,670,856 15,241,078SUMBAWA 3,124,513,920 4,717,800DOMPU 1,156,856,200 269,553BIMA 1,022,968,100 1,830,323SUMBAWA BARAT 469,733,120 1,234,788MATARAM 2,299,999,977BIMA 2,109,849,600

19 NTT 0 8,694,346,478 3,401,284SUMBA BARAT 182,925,000 94,364SUMBA TIMUR 563,144,298 0KUPANG 81,962,400 363,720TIMOR TENGAH SELATAN 221,383,330 225,462TIMOR TENGAH UTARA 293,599,018 0BELU 1,494,455,844 227,496ALOR 1,053,848,310 381,146LEMBATA 139,300,000 0FLORES TIMUR 1,540,193,577 247,040SIKKA 954,430,650 592,296ENDE 616,200,000 811,040NGADA 388,640,000 0MANGGARAI 427,739,520 0ROTE NDAO 28,000,000 0MANGGARAI BARAT 137,584,080 213,630

Page 14: Penerimaan n Pengeluaran Daerah

SUMBA TENGAH 0SUMBA BARAT DAYA 245,090NAGAKEO 0MANGGARAI TIMUR 0KUPANG 570,940,451

20 KALIMANTAN BARAT 0 7,432,591,674 13,673,033SAMBAS 1,481,116,800 2,998,208BENGKAYANG 189,710,000 135,025LANDAK 83,732,480 698,945PONTIANAK 944,699,660 331,726SANGGAU 714,000,000 1,980,482KETAPANG 1,235,513,838 2,453,700SAINTANG 479,688,964 388,256KAPUAS HULU 310,251,240 1,280,250SEKADAU 43,412,816 509,308MELAWI 65,280,000 678,875KAYONG UTARA 686,580KUBU RAYA 1,531,678PONTIANAK 1,385,685,876SINGKAWANG 499,500,000

21 KALIMANTAN TENGAH 0 5,776,942,342 3,253,754KOTAWARINGAIN BARAT 1,896,060,792 932,901KOTAWARINGIN TIMUR 463,678,960 176,088KAPUAS 229,005,007 368,800BARITO SELATAN 90,000,000 0BARITO UTARA 333,311,658 99,408SUKAMARA 149,061,206 104,944LAMANDAU 0 0SERUYAN 212,770,024 488,730KATINGAN 329,519,840 387,783PULANG PISAU 0 351,010GUNUNG MAS 686,155,856 133,383BARITO TIMUR 167,289,000 210,707MURUNG RAYA 290,036,863 0PALANGKA RAYA 930,053,136

22 KALIMANTAN SELATAN 0 16,367,280,167 15,695,845TANAH LAUT 151,200,000 1,215,518KOTA BARU 854,850,000 1,285,083BANJAR 1,891,173,459 3,134,530BARITO KUALA 1,778,304,330 1,280,180TAPIN 596,050,000 617,280HULU SUNGAI SELATAN 1,141,054,160 1,641,378HULU SUNGAI TENGAH 422,400,000 486,774HULU SUNGAI UTARA 1,202,580,000 2,476,250TABALONG 2,188,866,526 967,164TANAH BUMBU 2,564,467,304 2,492,400BALANGAN 79,008,000 99,288BANJARMASIN 2,839,014,038

Page 15: Penerimaan n Pengeluaran Daerah

BANJAR BARU 658,312,35023 KALIMANTAN TIMUR 0 28,183,229,745 15,889,219

PASIR 1,039,275,384 1,440,000KUTAI BARAT 75 1,490,600KUTAI 3,100,857,116 6,169,999KUTAI TIMUR 1,939,550,173 4,880,889BERAU 1,107,703,584 0MALINAU 0 0BULONGAN 525,000,000 752,788NUNUKAN 293,134,400 601,039PENAJAM PASER UTARA 841,568,000 553,904TANAH TIDUNG 0BALIKPAPAN 3,841,496,271SAMARINDA 3,374,964,704TARAKAN 5,325,207,500BONTANG 6,794,472,538

24 SULAWESI UTARA 0 13,187,008,781 7,892,470BOLAANG MONGONDOW 692,694,000 567,500MINAHASA 3,566,191,390 4,168,943KEP. SANGIHE TALAUD 810,150,000 432,200KEP. TALAUD 0 0MINAHASA SELATAN 915,500,586 897,237MINAHASA UTARA 417,813,760 1,450,000BOLAANG MONGONDOW UTARA 0Siau Tagulandang Biaro 230,700Minahasa Tenggara 0Tomohon 0Kotamobagu 145,890MANADO 6,319,983,225BITUNG 464,675,820

25 SULAWESI TENGAH 0 5,611,086,462 2,544,279BANGGAI KEP. 119,335,104 160,464BANGGAI 703,496,985 620,000MOROWALI 647,846,850 168,790POSO 992,067,588 0DONGGALA 190,651,203 726,492TOLI-TOLI 383,740,000 0BUOL 361,470,940 115,211PARIGI MOUTONG 561,900,000 753,322TOJO UNA-UNA 56,622,240 0PALU 1,593,955,552

26 SULAWESI SELATAN 0 25,050,541,355 10,066,389SELAYAR 452,166,000 0BULUKUMBA 623,666,400 406,777BANTAENG 310,000,000 0JENEPONTO 744,000,000 0TAKALAR 256,000,000 865,200GOWA 741,666,675 499,688

Page 16: Penerimaan n Pengeluaran Daerah

SINJAI 180,000,000 58,110MAROS 1,140,750,000 319,604PANGKAJENE KEP. 806,393,064 55,998BARRU 1,160,100,000 0BONE 1,084,465,166 471,355SOPPENG 437,754,296 352,342WAJO 1,585,483,824 1,024,596SIDENRENG RAPPANG 530,677,952 201,802PINRANG 728,331,120 95,613ENREKANG 137,472,000 0LUWU 186,480,000 828,384TANA TORAJA 1,166,635,777 436,408POLMAS 1,604,885,340MAJENE 709,117,980MAMUJU 475,840,000LUWU UTARA 667,186,304 357,378Luwu Timur 4,093,134MAMASA 0MAMUJU UTARA 0LUWU TIMUR 1,462,722,943UNJUNG PANDANG 6,015,227,353PARE-PARE 996,443,100PALOPO 847,076,061

27 SULAWESI TENGGARA 0 9,352,802,132 3,648,746BUTON 413,327,620 628,848MUNA 339,302,084 168,832KONAWE 886,824KENDARI 883,724,724KOLAKA 3,035,729,780 417,108KONAWE SELATAN 150,474,133 915,600BOMBANA 170,400,000 322,248WAKATOBI 157,563,296 309,286KOLAKA UTARA 0 0Buton Utara 0Konawe Utara 0KENDARI 2,765,870,499BAU-BAU 1,436,409,996

28 GORONTALO 0 8,080,694,473 9,301,655BOALEMO 365,190,000 558,828GORONTALO 3,446,648,225 4,766,650POHUWATO 34,804,022 1,268,592BONE BOLANGO 427,718,880 2,547,544Gorontalo Utara 160,041GORONTALO 3,806,333,346

29 SULAWESI BARAT 0 2,469,298,656 886,870MAJENE 321,823,896 0POLEWALI MANDAR 1,955,474,760 886,870MAMASA 0 0

Page 17: Penerimaan n Pengeluaran Daerah

MAMUJU 192,000,000 0Mamuju Utara 0

30 MALUKU 0 4,428,656,875 6,327,390MALUKU TENGGARA BARAT 161,400,000 966,000MALUKU TENGGARA 554,750,000 281,664MALUKU TENGAH 808,500,000 1,237,500BURU 90,316,800 628,400KEP. ARU 383,040,000 130,390SERAM BAGIAN BARAT 112,350,000 154,140SERAM BAGIAN TIMUR 50,243,200 155,348AMBON 2,268,056,875 2,773,948Tual 96,444

31 MALUKU UTARA 0 4,249,700,890 5,663,059HALMAHERA BARAT 252,665,170 782,125HALMAHERA TENGAH 90,261,522 223,720KEP. SULA 268,811,364 224,500HALMAHERA SELATAN 306,270,380 685,711HALMAHERA UTARA 576,049,344 2,390,413HALMAHERA TIMUR 0 1,039,870TERNATE 2,085,239,170TIDORE KEP. 670,403,940 316,720

32 IRIAN JAYA BARAT 0 1,392,043,032 3,129,100FAK-FAK 185,257,800 1,620,000KAIMANA 132,196,080 160,000TELUK WONDAMA 0 0TELUK BINTUNI 132,196,080 748,350MANOKWARI 653,760,000 390,000SORONG SELATAN 24,570,000 210,750SORONG 0 0RAJA AMPAT 0 0SORONG 264,063,072

33 PAPUA 0 5,676,003,895 8,374,202MERAUKE 0 392,964,205 0JAYAWIJAYA 218,050,560 563,200JAYAPURA 814,278,192 1,606,059NABIRE 640,800,000 199,035YAPEN WAROPEN 717,920,000 1,551,893BIAK NUMFOR 697,275,000 1,637,066PANIAI 0 0PUNCAK JAYA 0 0MIMIKA 139,165,452 1,026,580BOVEN DIGOEL 217,505,440 728,121MAPPI 0 0ASMAT 54,376,360 429,220YAHUKIMO 0 0PEGUNUNGAN BINTANG 0 0TOLIKARA 0 0SARMI 12,116,286 93,238

Page 18: Penerimaan n Pengeluaran Daerah

KEEROM 0 0WAROPEN 97,952,400 174,096SUPIORI 0 0Mamberamo Raya 0Nduga 140,000Lanny Jaya 0Yalimo 0Dogiya 0JAYAPURA 1,673,600,000 225,694

KETERANGANTIDAK ADA DATA

Page 19: Penerimaan n Pengeluaran Daerah

PENERIMAAN PENGELUARANRURAL / DESA URBAN / KOTA

2005 2007 2009 2005 2007 2009223,545,968,725 379,897,627,204 443,345,775 25,738,555,421 34,730,336,140 69,885,526

2,041,558,860 11,479,922,083 11,341,379 110,790,460 439,997,348 661,1747,174,933,216 7,443,367,008 6,236,041 465,600,000 1,281,488,800 980,0004,961,285,000 17,086,093,720 15,952,457 229,500,000 1,435,786,510 1,827,6585,648,265,027 8,541,757,395 8,789,800 147,200,000 240,000,000 758,833

32,097,883,027 39,703,331,479 26,437,906 1,005,060,020 1,886,626,560 2,021,6137,012,005,200 17,357,752,924 24,968,049 1,221,216,000 2,280,048,072 2,595,320

10,878,237,386 17,263,649,502 28,085,275 307,758,763 1,770,792,348 1,440,20723,688,599,625 42,724,003,890 42,682,301 1,598,400,000 3,563,660,628 9,822,50413,364,088,982 39,932,821,857 35,262,769 923,872,500 3,504,406,410 3,336,72312,951,600,480 38,722,365,318 32,018,307 62,668,971 1,331,166,120 3,596,45052,886,742,144 65,543,092,151 87,174,323 2,912,400,000 3,547,140,012 8,430,079

2,342,791,706 12,653,113,096 26,816,011 337,436,000 1,249,248,000 5,054,0621,617,995,864 7,756,091,740 10,897,872 24,015,842 289,495,908 1,120,200

15,939,100,958 17,837,923,081 20,858,404 584,100,000 2,046,275,000 7,812,5647,590,117,500 11,587,669,800 13,544,138 224,400,000 589,207,380 727,8755,879,400,072 9,805,867,995 20,079,562 75,480,000 650,100,000 1,130,3226,236,160,000 75,480,000 0 04,689,002,875 7,443,446,329 13,617,663 195,475,007 1,120,000,000 2,781,8923,547,631,393 195,475,007 0 0

12,817,938 811,3500 0 5,963,563,637 11,229,894 8,776,9500 3,884,557,190 0 0

179,400,000 636,609,600 132,750,006 544,635,174 0179,400,000 132,750,006 0 0179,400,000 132,750,006 0 0179,400,000 132,750,006 0 0373,419,410 2,855,520,000 2,123,500 1,325,250,000 2,170,799,976 2,083,750

1,907,550,000 3,523,228,236 3,642,080 3,337,856,000 4,778,232,000 4,116,0004,388,400 375,000

120,593,429,931 200,745,706,224 343,671,037 38,720,913,899 51,833,164,520 54,940,9445,926,650,105 16,010,490,657 24,066,623 96,000,000 619,984,000 1,268,4003,625,009,843 6,571,373,652 14,229,066 68,600,000 752,000,000 503,300

12,023,040,535 41,082,299,440 20,559,676 252,480,000 663,184,848 291,9682,158,183,361 3,498,573,193 10,734,511 88,380,000 602,400,000 648,0327,371,341,694 9,241,088,922 14,393,788 497,646,930 411,727,250 365,7283,076,410,655 6,564,069,414 8,298,400 367,500,000 707,700,000 809,6008,994,773,086 14,492,199,858 22,696,327 690,208,325 1,488,750,000 805,308

11,641,916,931 10,205,454,303 11,029,816 1,851,166,686 3,570,973,000 2,165,9966,882,750,000 8,826,483,933 24,536,793 1,600,051,200 4,025,560,000 6,349,0302,365,460,487 4,828,337,520 13,417,524 123,260,000 514,805,056 525,2106,095,043,384 13,368,560,896 18,627,082 302,050,000 863,177,938 390,4778,797,230,750 17,415,814,050 32,293,127 4,526,500,000 11,944,939,592 22,953,1257,050,616,211 12,328,647,181 27,694,584 1,141,656,789 2,064,660,000 5,943,569

Page 20: Penerimaan n Pengeluaran Daerah

2,975,066,596 5,543,477,336 6,296,400 16,999,998 80,000,000 03,157,553,016 16,999,998 0 03,838,582,913 7,400,800,795 8,867,098 201,950,000 255,279,143 442,781

656,260,011 1,792,866,438 5,630,231 656,260,011 0 01,695,507,000 0 0 02,999,500,000 7,742,425,600 16,265,099 118,536,445 156,481,460 293,1522,295,514,704 118,536,445 0 09,777,729,267 10,413,739,164 25,261,201 1,434,915,375 3,021,158,400 7,278,032

11,204,244 3,328,73611,809,66411,326,702 228,500

2,476,903,704 4,494,672,000 0 02,476,903,704 4,450,797,156 0 0

18,119,057 777,690,012 0 018,119,057 788,828,004 0 0

149,510,660 1,337,101,000 0 0137,189,380 143,361,300 0 0137,189,380 100,800,000 0 0

0 499,999,992 0 00 579,999,984 0 0

526,342,750 759,388,000 0 00 0 145,600,000 973,040,000 0

141,045,000 120,020,667 1,472,571,900 1,315,513,764 00 0 1,306,490,500 1,839,858,200 00 0 477,225,000 1,561,699,791 00 0 6,221,350,849 12,072,661,400 0

116,500,002 102,814,557 197,200,000 972,660,678 0991,466,688 3,196,168,648 4,433,081 798,140,000 1,354,950,000 350,000

263,251,275,462 442,669,737,080 129,147,813 12,582,030,429 61,502,068,824 22,159,18122,258,922,928 851,142,315 0 0

1,496,400,000 5,125,106,360 7,880,995 42,150,000 248,600,000 350,78424,125,503,248 45,579,667,584 8,835,143 851,142,315 7,060,800,000 370,75822,405,194,416 41,087,040,720 17,324,402 879,834,940 1,249,198,050 492,53416,715,658,608 879,834,940 020,622,558,000 42,893,431,680 13,915,330 282,750,000 1,589,000,000 964,26321,438,499,600 75,088,758,948 17,720,931 305,311,525 488,498,450 2,650,23021,438,499,600 305,311,525 0

8,510,486,648 51,254,573,856 7,892,136 247,871,013 232,512,731 2,904,25426,709,424,400 44,216,767,832 13,448,094 2,410,724,982 6,241,113,781 4,139,568

8,558,778,772 2,410,724,982 022,641,377,850 53,161,641,575 14,189,576 275,470,440 440,752,690 606,80424,759,262,500 275,470,440 0

5,311,093,392 11,846,750,608 8,013,292 643,454,000 727,765,157 899,5654,877,680

6,287,480,000 38,095,384,560 5,408,512 494,325,000 2,524,505,185 1,594,8009,972,135,500 23,948,067,172 3,836,722 1,426,512,012 2,493,305,604 351,240

1,618,603,096 26,678,691,00021,742,869 1,235,982,888

Page 21: Penerimaan n Pengeluaran Daerah

6,994,605,120 3,489,420 3,000,120,336 2,350,1882,315,580 4,484,193

514,285,200 1,450,560,0000 3,450,088,128

1,223,309,900 2,390,574,8240 102,619,492,548 243,466,343 0 14,619,505,212 17,772,401

12,443,370,030 17,341,922 2,454,800,000 2,741,99810,070,927,110 34,452,438 1,196,485,316 2,804,900

8,147,477,450 22,436,865 403,540,000 195,18412,322,720,542 20,397,261 825,344,394 252,285

6,957,687,995 22,331,811 1,051,200,000 2,860,05517,865,926,198 53,290,962 594,000,000 4,237,223

8,024,067,324 31,145,822 198,618,039 2,042,00019,153,627,680 29,034,028 2,106,000,000 2,066,556

6,500,960,565 13,035,234 369,040,000 572,200149,831,446 3,602,487,168982,896,208 1,817,990,295

0 118,856,556,298 159,509,096 0 9,693,575,874 8,449,00118,764,700,084 22,316,860 2,710,708,344 5,012,99818,609,433,423 19,815,121 280,000,004 204,45015,607,359,462 21,177,502 94,336,200 216,07111,612,393,898 23,413,950 612,507,00015,545,511,680 20,371,051 93,496,001 195,55810,180,888,521 11,891,098 1,722,720,000 2,114,312

5,406,110,372 8,757,293 418,680,000 705,6127,815,667,496 15,187,723 85,299,200

15,015,900,060 16,578,498 1,113,417,000298,591,302 2,562,412,125

0 237,454,403,891 321,506,600 0 18,876,988,793 8,661,79313,292,610,000 11,515,979 1,167,000,000 960,93332,172,003,612 49,917,684 720,000,000 1,267,35623,486,602,672 35,971,663 1,240,600,000 599,18043,499,267,332 32,300,350 1,462,164,000 830,52021,564,004,800 30,961,119 67,150,000 206,33420,559,737,800 25,456,313 327,110,25021,658,455,119 31,241,486 976,192,250 767,11221,088,839,600 22,797,924 332,389,664 143,70421,952,251,272 39,131,561 883,560,924 1,554,41211,346,121,016 23,251,601 992,552,834 2,332,242

17,760,920201,600,000 6,766,089,400

1,246,059,038 1,200,000 853,701,6783,234,435,630 506,040,3092,152,416,000 2,582,437,484

0 72,687,453,722 99,486,541 0 6,602,467,132 3,784,9464,927,627,476 6,878,161 1,148,067,060 835,9258,077,529,240 17,674,121 1,635,455,000 599,487

23,063,648,253 23,754,284 581,875,600 767,960

Page 22: Penerimaan n Pengeluaran Daerah

10,390,215,406 9,792,032 09,350,601,000 10,927,642 16,106,822 118,0806,953,151,447 17,284,283 69,456,846 504,9344,873,255,400 6,768,598 492,540,000 561,4004,941,402,300 6,407,420 92,753,388 397,160

110,023,200 2,566,212,4160 135,409,180,848 240,393,873 0 12,816,382,916 15,022,275

10,924,886,995 13,023,178 290,864,004 171,69419,785,561,300 25,926,248 2,316,572,200 4,157,88217,149,706,112 22,197,935 2,175,271,875 3,562,00422,210,337,600 58,359,060 561,223,250 3,701,95219,779,022,776 41,092,293 950,070,000 1,783,671

6,603,646,725 16,447,134 1,026,873,341 282,60013,150,042,400 16,149,577 025,167,701,328 29,857,380 405,579,870 699,274

17,341,068 663,19845,363,600 4,039,928,376

592,912,012 1,050,000,0000 23,546,758,556 73,387,894 0 8,780,184,068 12,501,480

3,602,430,590 17,222,217 632,188,284 2,870,4332,685,771,142 9,307,861 1,306,281,984 2,910,0068,225,353,644 14,103,021 443,196,732 1,537,8123,776,221,800 14,297,370 21,931,946 757,4403,534,695,145 13,741,952 62,982,021 266,9491,722,286,235 4,505,191 3,067,610,351 4,158,840

0 210,282 3,245,992,7500 11,872,920,907 41,883,144 0 8,192,596,307 2,376,674

1,852,931,887 4,843,750 1,884,750,000 176,6917,596,826 494,805

2,130,526,804 1,314,490,3265,382,997,664 20,427,674 715,217,095 1,023,0951,876,640,904 9,014,894 224,353,836 682,083

629,823,648 4,053,785,0500 0 0 0 300,016,959,021 0

0 6,919,864,5180 51,678,960,9700 61,315,957,6250 54,547,477,3800 95,448,458,7840 30,106,239,744

0 768,521,267,213 746,452,308 0 369,908,527,788 492,602,88049,031,554,506 36,990,847 30,902,011,709 68,579,42053,095,074,725 56,176,270 14,461,337,583 25,325,00458,779,051,785 61,950,931 14,528,842,032 16,353,22537,506,084,000 18,428,598 43,020,047,860 56,681,90166,305,197,201 65,773,937 18,394,534,176 37,724,33847,205,282,414 48,559,775 9,083,292,168 13,651,19162,176,513,854 73,455,854 12,178,642,914 20,049,099

Page 23: Penerimaan n Pengeluaran Daerah

47,118,470,808 36,582,472 15,258,466,038 15,665,69548,616,992,693 22,649,294 29,496,997,025 67,557,95852,194,114,720 49,572,047 22,106,179,496 23,946,59245,266,411,141 48,825,209 10,337,855,736 15,785,00553,819,222,483 52,167,051 15,108,929,514 27,236,69243,872,907,006 50,764,022 7,029,179,091 14,229,58224,651,813,440 25,694,308 10,259,128,800 12,342,64051,928,763,001 47,557,604 16,876,300,716 28,895,78022,442,625,778 27,586,397 14,978,034,110 27,158,800

19,387,283 19,696,1234,330,409 1,723,835

0 17,684,784,000666,676,122 4,118,815,000

0 26,869,848,9740 2,033,984,6120 10,038,454,150

329,723,536 12,133,957,3740 2,771,600,010

1,525,320,000 9,101,000,7001,989,468,000 1,136,304,000

0 712,465,582,149 1,237,908,744 0 350,226,432,924 638,792,90425,877,500,405 61,447,460 5,634,819,925 21,708,30228,988,766,485 40,341,705 14,276,890,656 37,289,42926,886,968,352 38,687,175 5,097,131,380 20,093,40920,559,178,430 52,565,465 4,718,942,250 12,779,75229,630,019,300 73,739,387 8,957,530,800 24,743,45550,851,501,146 51,011,042 6,396,533,424 10,752,11734,686,189,916 51,953,261 4,220,350,988 13,029,17844,423,240,750 67,972,291 7,552,961,280 19,856,16626,863,954,689 41,430,868 12,962,747,034 22,103,68914,817,504,429 16,493,765 34,751,669,040 63,581,62812,229,424,001 12,412,061 35,933,452,436 30,788,41236,754,566,480 60,661,653 3,976,254,000 10,043,78312,491,147,280 29,993,136 15,929,225,000 22,466,12020,768,932,635 34,779,986 6,855,188,054 16,254,32323,905,595,392 71,003,103 11,568,461,304 13,012,13328,455,860,433 51,531,309 4,820,691,852 6,425,09319,544,357,805 43,623,327 5,028,213,645 8,021,31031,264,877,636 64,334,881 8,682,210,719 22,540,284

4,220,982,768 10,175,228 12,820,170,132 24,593,40216,024,408,308 22,039,935 11,901,691,360 27,555,20921,462,875,478 36,610,545 6,671,129,549 22,469,70427,826,266,483 43,384,899 5,218,512,000 12,605,42135,098,154,997 53,802,984 7,247,424,496 13,610,43221,690,527,680 37,847,790 11,967,960,255 28,564,63518,079,847,730 39,411,172 6,960,860,002 18,244,20218,375,711,632 30,100,810 14,728,588,380 26,950,62416,053,894,648 35,911,737 8,991,740,836 26,058,042

Page 24: Penerimaan n Pengeluaran Daerah

17,626,250,838 30,098,688 21,532,730,400 36,651,95624,614,971,862 34,543,081 11,708,849,923 26,000,694

0 1,652,793,4780 7,572,667,680

322,541,136 2,272,017,6252,069,563,025 13,579,950,408

0 4,466,403,4500 3,569,669,163

0 48,323,516,190 89,496,465 0 60,038,630,235 66,391,50913,462,140,900 20,460,264 5,092,081,943 6,350,644

4,624,195,744 5,770,150 21,392,934,681 25,111,46425,237,886,114 55,042,986 1,009,880,750 4,638,429

4,999,293,432 8,223,065 28,474,882,316 30,290,9720 4,068,850,545

0 900,000,345,202 1,031,756,925 0 420,599,906,095 567,163,99124,936,380,655 45,583,652 3,782,648,155 3,832,20034,679,783,400 40,869,376 11,004,305,004 14,886,44118,376,062,384 27,225,017 4,319,080,192 8,973,53419,969,815,240 30,071,670 11,687,593,918 23,737,32931,665,997,350 34,952,421 15,942,976,746 11,200,37427,673,618,561 34,224,570 19,488,656,775 39,150,94541,946,031,213 57,785,515 26,399,845,368 47,713,12137,846,679,904 45,438,775 5,992,838,208 11,984,33037,325,817,725 37,403,885 10,065,121,360 20,153,65134,665,381,781 30,148,179 21,413,489,816 27,815,92017,335,073,175 25,895,546 3,095,872,560 14,083,47313,963,155,242 13,070,990 7,193,235,060 10,218,64119,343,541,630 38,408,195 13,417,399,350 25,078,90536,035,133,351 28,847,849 10,500,479,144 12,218,50210,061,858,935 6,319,996 56,245,232,628 63,220,47821,091,359,946 31,146,903 19,870,905,192 34,466,78723,012,474,544 29,751,011 28,350,224,928 37,202,21234,640,172,780 32,424,154 13,459,536,200 21,914,22836,605,195,763 39,038,668 9,199,484,073 15,406,59123,015,660,147 27,424,096 14,998,952,421 19,425,94826,359,424,400 39,008,797 3,934,231,500 7,278,69867,251,567,648 63,976,673 13,776,603,468 17,326,17660,937,134,329 52,359,190 6,012,526,905 11,184,27289,703,505,575 70,777,824 8,449,791,027 12,862,33838,761,993,466 38,868,638 26,113,321,875 32,194,66312,854,887,596 20,242,471 4,549,584,352 4,182,200

7,372,182,858 30,717,781 2,190,000,000 3,009,04818,929,962,356 27,057,304 467,500,000 6,266,35229,374,964,388 32,030,020 4,779,406,240 6,742,991

0 5,527,438,4300 5,565,745,660

258,520,884 6,636,533,0401,554,117,006 1,694,649,584

Page 25: Penerimaan n Pengeluaran Daerah

145,386,496 2,807,600,0000 990,000,0000 6,519,977,4750 8,664,119,441

2,307,504,474 687,759 5,493,000,000 3,433,6430 140,174,791,716 188,423,395 0 59,000,754,098 64,077,972

46,403,388,720 54,968,646 3,085,938,750 6,967,14240,702,545,779 52,566,771 2,152,384,000 3,750,99416,339,384,210 19,419,225 27,085,086,389 31,916,34635,436,052,635 56,003,868 7,878,320,800 15,887,772

0 5,464,885 14,063,106,512 5,555,7181,293,420,372 4,735,917,647

0 46,764,193,287 131,874,970 0 60,525,982,363 71,339,5522,420,966,940 13,777,677 4,573,525,130 3,320,667

14,540,373,429 27,356,544 6,355,404,614 10,352,6393,156,980,292 8,263,497 11,323,744,900 8,235,2881,604,588,361 6,444,152 10,049,869,600 10,591,0984,174,412,866 6,853,914 3,982,584,125 7,570,6087,754,081,088 20,691,136 1,308,800,000 1,676,9365,482,103,011 21,735,052 3,798,764,070 4,063,2857,630,687,300 26,752,998 2,723,681,954 11,344,032

0 16,409,607,970 14,184,9990 66,797,148,103 148,430,170 0 24,310,930,114 43,091,694

7,542,397,814 21,692,718 5,783,750,321 13,150,67911,262,530,628 25,872,786 2,370,764,016 7,443,927

9,156,230,250 17,794,880 5,974,670,856 14,450,17312,808,185,950 27,260,060 3,124,513,920 4,717,800

4,275,586,701 14,281,440 1,156,856,200 264,00416,245,709,216 27,594,337 1,022,968,100 1,830,323

4,803,423,296 13,933,949 467,557,124 1,234,7880 2,299,999,977

703,084,248 2,109,849,6000 199,090,835,841 328,379,820 0 8,556,509,583 3,270,705

13,212,292,194 5,060,722 182,925,000 94,36415,775,437,296 27,156,790 563,144,298 013,749,184,460 28,142,683 75,192,000 361,07128,759,983,205 23,516,566 221,383,330 225,46213,018,173,885 21,794,259 293,599,018 0

7,661,674,956 227,496 1,494,455,844 224,76010,268,277,144 15,891,348 1,053,848,300 381,14614,104,633,836 18,504,942 139,300,000 026,146,424,096 29,256,968 1,410,235,099 207,55615,396,476,636 32,640,216 954,430,587 592,29611,131,659,840 33,769,875 616,200,000 792,55013,426,774,515 14,241,143 388,104,000 0

9,302,978,762 11,561,790 427,167,576 02,304,642,990 12,053,005 28,000,000 04,741,662,322 13,420,308 137,584,080 213,630

Page 26: Penerimaan n Pengeluaran Daerah

5,239,535 09,142,645 177,870

18,599,814 08,159,715 0

90,559,704 570,940,4510 107,985,895,061 267,912,413 0 7,317,396,944 13,245,145

24,516,045,253 24,254,242 1,446,380,240 2,998,2086,280,136,855 11,962,732 171,612,140 118,1407,451,069,792 21,044,582 83,732,480 692,383

11,185,467,352 10,681,628 918,257,720 331,72611,125,648,280 31,875,508 705,420,000 1,998,49710,734,641,698 42,582,373 1,229,371,338 2,453,70012,159,629,268 32,294,225 479,686,196 388,25612,146,830,804 29,617,502 310,251,237 1,108,836

3,359,383,328 16,111,243 29,886,376 454,0647,729,817,647 17,734,187 65,280,000 677,926

9,294,999 491,58020,459,192 1,531,829

0 1,378,019,2171,297,224,784 499,500,000

0 74,338,490,505 175,713,787 0 5,505,709,958 18,219,6178,738,100,865 18,052,630 1,834,450,824 932,9017,154,148,400 16,931,444 463,678,960 176,0886,135,934,005 19,454,400 228,888,338 264,0004,340,097,025 16,162,404 90,000,000 05,589,035,001 9,141,416 330,623,664 99,4085,172,176,250 4,479,124 147,665,390 103,9597,774,101,184 20,044,170 0 05,361,013,701 13,908,763 212,770,024 487,7646,269,753,600 15,468,811 299,220,205 15,468,8115,035,651,902 10,321,715 0 348,8504,338,058,410 13,117,457 517,496,696 127,1293,134,344,026 5,911,621 165,691,000 210,7074,371,776,136 12,719,832 285,171,729 0

924,300,000 930,053,1280 142,288,653,562 173,866,332 0 15,977,616,184 15,456,088

11,903,999,385 18,662,368 151,200,000 1,145,69122,220,932,380 24,654,390 854,850,000 1,285,08316,248,140,040 23,910,261 1,891,173,459 3,134,530

9,934,890,832 14,910,595 1,775,386,800 1,280,18012,041,746,268 17,105,190 592,550,000 586,68010,633,073,375 10,139,596 1,134,387,520 1,506,631

6,729,674,752 7,622,490 422,400,000 486,77410,314,388,303 12,308,801 1,202,580,000 2,476,25014,308,828,940 14,466,013 2,060,143,239 962,58115,606,367,335 17,166,819 2,393,604,528 2,492,40012,215,772,844 12,919,809 79,008,000 99,288

0 2,773,170,288

Page 27: Penerimaan n Pengeluaran Daerah

130,839,108 647,162,3500 105,200,786,095 274,300,122 0 24,818,007,840 15,692,191

13,553,283,640 28,020,986 1,034,688,837 1,406,13615,339,235,700 39,098,002 644,446,800 1,490,60023,439,236,332 60,480,584 3,071,617,416 6,155,03511,807,842,620 44,086,733 1,918,956,952 4,732,689

7,864,276,222 27,798,334 1,097,900,898 05,770,896,274 27,352,522 0 03,613,195,998 14,611,502 525,000,000 752,788

15,638,290,239 20,157,659 293,134,400 601,0395,861,565,000 7,350,000 841,568,000 553,904

5,343,800 0755,573,240 3,684,846,629

1,557,390,830 3,250,104,9600 5,137,631,2000 3,318,111,748

0 136,655,112,014 116,953,556 0 13,089,695,307 7,887,51525,727,778,286 29,788,160 692,694,000 567,50022,166,817,967 13,908,215 3,566,191,390 4,168,94319,484,869,456 9,401,457 810,150,000 427,24519,292,677,456 13,647,054 0 030,022,180,206 16,554,602 915,500,572 897,23718,670,339,519 10,497,887 417,813,760 1,450,000

8,178,005 06,560,708 230,7006,572,376 0

430,340 01,414,752 145,890

598,880,484 6,319,983,075691,568,640 367,362,510

0 97,647,364,472 140,719,830 0 5,600,950,778 2,497,77910,877,333,120 12,452,142 119,335,104 160,46417,119,079,679 16,778,191 695,253,315 573,500

6,533,411,124 21,930,682 647,846,850 168,7907,710,833,536 15,453,660 991,140,588 0

14,952,716,185 22,982,132 190,186,191 726,4929,125,814,450 10,179,481 383,740,000 08,907,773,850 9,551,627 360,970,938 115,211

12,708,084,528 19,304,517 561,900,000 753,3229,224,593,092 12,087,398 56,622,240 0

487,724,908 1,593,955,5520 256,525,824,677 340,230,505 0 24,859,607,915 9,904,930

8,009,758,947 18,319,234 452,166,000 08,710,171,306 14,540,559 623,666,400 406,7773,323,040,000 7,855,397 310,000,000 09,241,614,028 10,496,738 744,000,000 06,820,710,000 7,418,649 256,000,000 788,2006,968,321,010 22,177,604 741,666,675 499,688

Page 28: Penerimaan n Pengeluaran Daerah

4,831,353,159 10,180,480 180,000,000 55,1536,460,458,435 11,756,679 1,115,600,000 261,436

10,787,887,248 12,291,810 806,393,056 54,9428,355,870,000 8,826,440 1,160,100,000 0

31,203,009,635 42,278,593 1,082,972,317 393,2959,923,968,917 8,742,337 437,754,296 352,342

13,366,584,816 22,329,082 1,585,483,800 1,111,8368,918,657,280 10,397,071 530,677,952 176,8088,810,729,400 8,784,939 728,331,093 95,407

10,403,877,016 16,832,320 137,472,000 019,517,111,315 30,684,627 186,480,000 824,70910,689,356,475 25,594,105 1,152,574,466 436,40810,204,139,531 1,604,885,340

4,047,008,000 709,117,9809,105,290,792 475,840,000

17,370,673,281 27,974,492 630,727,052 354,79522,749,349 4,093,134

8,916,746,040 01,506,600,000 0

15,888,544,672 1,451,565,511697,577,760 5,942,406,647337,165,614 994,638,618

2,109,600,000 819,088,7120 145,630,701,328 221,235,134 0 9,347,023,193 3,623,123

15,007,181,640 22,341,764 413,327,620 628,84816,571,812,020 25,880,781 339,302,073 168,832

37,917,831 886,82432,529,803,580 883,724,72424,304,122,807 28,940,046 3,035,729,763 391,91129,257,863,739 41,785,261 150,474,133 915,600

6,556,510,112 12,379,943 170,400,000 321,8224,899,737,116 10,249,210 157,563,290 309,286

13,247,217,738 19,257,620 0 07,105,544 0

15,377,134 02,469,219,432 2,765,870,437

787,233,144 1,430,631,1530 41,214,504,400 55,296,626 0 8,080,693,994 9,290,874

6,795,466,432 7,673,609 365,190,000 552,45325,876,480,350 18,346,177 3,446,648,225 4,766,650

4,599,766,872 10,474,350 34,803,581 1,268,5922,360,710,746 11,898,241 427,718,880 2,543,138

6,904,249 160,0411,582,080,000 3,806,333,308

0 32,318,283,524 48,367,550 0 2,459,606,508 886,8701,517,262,890 4,516,928 321,731,748 0

12,004,699,522 13,485,914 1,955,474,760 886,8707,625,704,200 13,888,427 0 0

Page 29: Penerimaan n Pengeluaran Daerah

11,170,616,912 16,476,281 182,400,000 05,760,780 0

0 54,741,306,890 70,510,474 0 4,125,797,361 6,055,52010,311,657,650 12,996,727 161,400,000 946,960

8,252,417,470 6,008,226 398,475,000 256,66314,080,345,924 13,985,771 787,243,590 1,237,500

3,647,360,304 9,336,126 72,459,521 628,40010,010,934,212 15,995,626 379,008,000 130,390

4,621,601,262 6,900,898 112,350,000 152,8503,230,910,068 4,573,200 48,227,200 149,114

586,080,000 713,900 2,166,634,050 2,553,6431,065,000 86,345

0 45,723,463,625 114,148,490 0 4,078,231,623 5,467,81910,465,577,500 14,193,105 178,066,174 782,125

2,946,636,000 6,854,837 82,164,013 223,7204,063,912,880 7,007,741 268,811,358 224,500

12,131,412,007 36,288,668 306,270,380 685,66310,683,998,906 30,046,165 576,049,338 2,262,573

3,008,880,000 15,478,874 0 1,017,5901,624,269,332 1,996,466,430

798,777,000 4,279,100 670,403,930 271,6480 35,854,359,524 136,646,202 0 1,367,442,124 2,915,162

5,863,452,000 17,503,750 180,343,800 1,606,5003,558,578,940 13,136,133 130,608,146 158,912

387,518,184 7,269,166 0 03,253,557,888 14,367,374 130,608,146 549,000

12,040,000,112 40,112,328 653,760,000 390,0003,659,040,000 21,338,830 24,570,000 210,7502,190,888,000 13,127,573 0 04,870,236,000 9,791,048 0 0

31,088,400 247,552,0320 161,427,589,095 406,515,134 0 5,664,357,122 7,598,581

12,500,138,400 22,572,000 392,964,200 014,189,959,680 14,542,400 218,050,560 491,92011,920,430,124 26,394,202 804,278,192 1,280,994

7,808,698,197 13,130,942 640,800,000 199,0355,623,817,174 23,649,615 717,920,000 1,323,4625,542,346,979 32,113,478 697,275,000 1,617,4674,771,259,910 15,078,494 0 0

45,022,322,232 7,626,432 0 08,276,310,542 7,760,750 139,165,452 936,2654,377,718,800 18,751,000 217,505,440 691,7136,606,085,200 13,652,955 0 09,643,151,304 17,080,875 54,376,360 426,5725,823,090,000 57,444,645 0 01,710,009,600 11,211,555 0 05,690,880,000 43,481,025 0 02,412,384,000 9,490,133 11,889,150 93,238

Page 30: Penerimaan n Pengeluaran Daerah

2,297,724,000 6,339,894 0 05,826,600,000 3,526,896 96,532,800 173,021

724,990,500 8,297,433 0 09,482,970 03,261,200 139,200

26,446,080 03,796,000 09,416,160 0

659,672,453 1,968,000 1,673,599,968 225,694

Page 31: Penerimaan n Pengeluaran Daerah

PENGELUARANRURAL / DESA

2005 2007 2009214,864,667,443 361,093,996,389 432,317,948

1,852,112,570 11,427,696,182 10,667,2077,046,629,040 7,171,330,848 5,706,5014,908,533,247 16,396,720,700 15,938,6275,648,265,027 8,541,756,909 8,789,800

25,887,401,442 38,337,073,978 25,571,7516,899,224,188 17,105,684,592 23,817,296

10,542,584,462 16,954,992,930 26,699,71623,349,275,315 35,258,999,020 40,365,11913,157,018,264 39,393,505,782 34,826,42112,905,180,568 34,826,293,453 31,184,39652,773,234,096 65,095,982,365 86,602,500

2,061,696,000 12,324,307,748 26,638,4911,589,943,232 6,940,104,640 10,536,912

15,507,754,229 17,821,324,961 20,515,2437,549,972,500 11,274,539,017 13,124,9785,776,200,192 9,268,613,970 19,365,0106,202,560,168 0 04,689,002,875 6,010,264,258 13,591,6423,542,441,358 0 0

12,817,9380 0 00 0 0

177,864,012 622,216,800 0177,864,012 0 0174,645,600 0 0174,645,600 0 0373,419,410 2,799,360,000 2,097,200

1,897,200,036 3,523,228,236 3,461,2004,388,400

119,791,087,453 193,471,641,506 343,730,4695,926,650,105 15,631,827,394 24,066,6233,625,009,843 6,455,185,548 14,229,066

11,942,016,335 40,776,491,820 20,559,6762,158,183,361 3,498,573,193 10,734,5117,329,958,989 9,233,257,977 14,527,4893,076,410,655 6,558,953,778 8,298,4008,986,350,220 14,180,299,410 22,682,220

11,640,281,304 9,947,186,691 11,029,8166,882,750,000 8,675,588,385 24,536,7932,365,460,487 1,782,460,440 13,417,5246,095,042,652 13,099,717,792 18,642,3708,797,230,750 16,899,653,160 32,293,1276,955,799,418 11,768,705,278 27,667,247

Page 32: Penerimaan n Pengeluaran Daerah

2,975,066,596 5,506,100,252 6,296,4003,157,552,804 0 03,838,582,913 7,287,358,609 8,833,096

656,260,011 1,792,289,664 5,616,1201,685,128,500 0 02,999,500,000 7,153,742,400 16,265,0992,295,514,592 0 09,546,879,024 10,111,704,108 25,261,201

11,204,24411,809,66411,326,702

2,323,051,720 0 02,323,051,720 0 0

17,306,320 0 017,306,320 0 0

149,510,660 0 0124,938,892 0 0124,938,892 0 0

0 0 00 0 0

526,342,750 0 00 0 0

141,044,997 105,546,744 00 0 00 0 00 0 0

116,499,999 97,151,043 0991,466,624 2,909,847,820 4,433,081

256,595,066,775 436,507,440,500 123,607,90921,475,723,280 0 0

1,496,400,000 5,125,106,360 7,688,29522,307,555,952 45,579,667,584 8,853,60019,375,617,184 38,776,165,472 15,030,61715,950,352,176 020,622,558,000 41,916,969,864 13,296,23921,395,183,796 75,088,758,948 17,206,37221,395,183,796 0

8,510,169,352 51,254,573,856 7,739,13626,709,424,400 44,045,431,696 12,029,231

8,558,778,772 022,468,148,675 51,325,017,450 14,051,06724,759,262,500 0

5,311,093,392 11,846,750,608 8,411,1444,537,584

6,287,480,000 37,767,364,304 5,497,9209,972,135,500 23,483,364,974 3,566,694

1,618,603,09620,767,584

Page 33: Penerimaan n Pengeluaran Daerah

6,994,605,100 3,489,4202,210,590

440,983,7040

1,223,309,9000 99,874,213,589 238,646,844

12,098,149,154 16,623,0719,800,458,866 33,932,1977,658,869,981 21,733,615

11,974,638,588 20,217,4226,898,581,085 22,204,049

17,347,382,514 51,744,6117,825,606,936 30,782,711

18,872,131,200 28,882,5866,300,388,020 12,526,582

149,198,026948,809,219

0 114,365,597,762 158,487,91518,479,791,575 22,289,91017,466,623,384 19,681,98815,132,748,992 20,788,69911,188,728,330 23,413,95014,967,173,632 20,142,624

9,736,051,800 11,796,8115,173,221,092 8,463,7577,595,104,335 15,331,678

14,431,035,654 16,578,498195,118,968

0 232,586,361,693 318,454,78212,990,276,123 10,749,02631,176,809,300 49,917,68423,365,544,266 35,551,58842,820,867,876 32,282,13021,223,300,800 30,956,11820,861,848,050 24,938,84021,299,395,129 30,943,95920,323,091,215 22,793,90920,868,053,164 38,109,00710,999,205,032 23,251,601

17,760,920199,080,000

1,072,039,108 1,200,0003,234,435,6302,152,416,000

0 71,010,954,665 99,001,9354,826,093,067 6,878,1617,935,646,818 17,672,544

22,902,591,027 23,536,127

Page 34: Penerimaan n Pengeluaran Daerah

10,189,781,188 9,792,0329,281,069,499 10,927,6426,680,508,316 17,019,4114,458,090,000 6,768,5984,635,215,550 6,407,420

101,959,2000 130,714,406,082 238,175,000

10,767,002,356 12,801,22719,521,504,000 25,828,76616,521,951,424 22,193,71020,638,172,860 58,359,06019,221,324,756 40,774,090

6,063,067,881 16,438,90113,015,042,400 16,149,57724,391,879,050 28,288,980

17,340,68944,169,600

530,291,7550 54,231,873,010 72,805,378

3,382,280,880 17,068,5682,520,310,888 9,898,3177,955,820,990 13,138,9803,776,221,800 14,074,914

34,922,857,520 13,891,3631,674,380,932 4,522,954

0 210,2820 11,381,688,868 40,315,218

1,827,832,300 4,760,6707,225,970

2,051,532,9245,040,499,200 19,398,7341,876,548,060 8,929,844

585,276,3840 0 0

000000

0 764,126,018,578 742,481,33247,779,108,836 36,933,16353,095,074,725 55,644,38658,779,051,785 60,996,28337,506,084,000 18,428,59865,682,665,080 65,773,93747,018,839,780 48,611,15561,652,853,108 73,455,854

Page 35: Penerimaan n Pengeluaran Daerah

45,740,708,912 36,582,47248,553,011,684 22,598,05452,194,114,720 49,426,00645,266,410,490 48,418,41053,819,222,236 51,817,88243,872,905,916 50,483,76024,651,812,440 25,694,30851,928,762,762 47,262,40122,297,313,408 27,202,907

18,821,3474,330,409

0446,687,160

000

326,603,5360

1,525,320,0001,989,468,000

0 689,932,417,127 1,237,175,73025,180,404,630 61,591,12428,192,215,615 39,726,65425,349,247,048 38,483,96319,854,834,300 52,413,54727,419,448,720 73,462,75149,001,748,654 51,074,54733,992,923,396 51,009,85543,086,255,534 68,228,39326,257,934,331 41,978,75713,631,774,688 16,004,69212,053,930,367 12,672,59435,523,829,080 60,287,49212,174,550,320 30,129,65220,365,309,965 35,182,99523,125,294,080 72,309,41428,379,773,744 51,721,48217,651,103,595 43,555,74729,688,874,898 64,790,864

3,872,175,872 10,184,78315,497,246,808 21,923,06121,358,387,908 37,342,75627,383,266,305 43,383,41234,756,713,363 53,788,87621,219,365,870 37,731,79617,621,955,918 39,411,17218,176,609,464 29,738,71715,712,377,296 35,429,697

Page 36: Penerimaan n Pengeluaran Daerah

16,669,027,712 29,013,79924,481,239,838 34,603,138

00

297,456,4831,957,141,325

00

0 43,917,383,334 87,463,40313,224,148,200 20,224,930

4,367,098,120 5,705,26022,552,210,124 53,365,845

3,773,926,890 8,167,3680

0 841,162,202,054 1,030,687,01524,441,883,675 45,583,65234,605,488,640 40,869,37618,376,062,384 27,225,01719,155,029,580 30,071,67031,648,781,385 34,952,42126,534,801,247 34,224,57040,685,935,684 57,785,51536,448,219,984 44,379,83036,906,677,150 37,403,88533,478,499,037 30,148,17917,320,560,775 25,895,54613,961,282,187 13,070,99019,343,183,100 38,408,19535,851,246,459 28,847,849

8,322,036,350 6,319,99619,958,803,516 31,146,90322,191,451,092 29,751,01133,203,064,629 32,424,15433,896,063,814 39,038,66822,931,905,205 27,424,09626,179,678,336 39,008,79762,428,508,784 63,976,67346,525,952,780 52,359,19068,451,666,210 70,781,38338,719,152,892 38,868,63812,295,543,149 20,242,471

7,126,002,372 30,703,25717,152,033,863 27,057,30429,344,475,853 32,030,020

00

252,849,1681,554,116,980

Page 37: Penerimaan n Pengeluaran Daerah

137,635,390000

1,733,610,384 687,7590 139,045,154,064 185,343,626

46,138,707,264 53,994,52340,584,301,492 52,525,25815,594,779,400 19,197,47635,433,945,536 54,133,764

0 5,492,6051,293,420,372

0 41,156,014,410 129,780,6862,409,703,794 13,472,870

12,210,808,237 26,835,6403,135,712,860 8,106,8921,258,103,415 6,126,9933,963,601,578 6,447,2137,680,012,540 20,615,0182,914,724,986 21,493,8397,583,347,000 26,682,221

00 66,599,753,735 147,181,760

7,468,370,193 21,472,53311,249,133,444 25,872,786

9,153,784,725 17,323,26812,805,581,430 27,244,842

4,264,628,679 14,000,37016,151,747,720 27,594,337

4,803,423,296 13,673,6240

703,084,2480 197,834,059,876 337,861,502

13,205,762,022 4,960,13815,773,200,568 26,396,05113,687,590,375 28,085,54828,627,423,850 23,441,73712,984,960,849 20,325,832

7,642,070,748 16,869,3909,939,258,048 14,775,915

13,816,451,208 19,180,36926,011,375,728 28,551,81315,330,479,753 31,939,53611,117,522,400 33,617,21513,275,450,705 14,108,563

9,302,976,100 11,448,6182,301,231,894 10,828,1034,741,662,204 13,307,448

Page 38: Penerimaan n Pengeluaran Daerah

4,648,8789,183,789

18,032,8448,159,715

76,643,4240 105,803,601,565 267,488,123

24,084,316,186 24,256,7606,163,989,965 11,586,9617,370,367,824 20,056,053

10,769,569,056 10,681,62810,789,156,765 32,196,04510,448,097,701 42,565,28811,899,929,564 33,600,68011,995,732,864 29,617,502

3,290,209,090 16,112,2977,701,551,526 17,129,730

9,292,33420,392,845

01,290,681,024

0 72,267,340,914 167,795,7228,452,231,775 17,055,5937,114,363,620 16,695,0445,730,218,721 18,188,7214,340,097,025 14,369,9675,502,614,238 9,141,4164,982,079,330 4,324,6737,656,402,566 19,750,1105,005,317,191 13,285,4236,029,299,628 14,968,2364,861,140,885 9,383,0514,308,289,755 12,588,7263,024,137,820 5,902,1014,336,848,360 12,142,661

924,300,0000 139,598,675,231 171,592,184

11,691,811,671 18,489,80921,157,211,940 24,654,39016,146,942,900 23,881,736

9,891,107,512 14,730,27912,004,546,392 16,981,67610,317,656,375 9,494,414

6,542,104,776 7,556,35010,314,388,303 12,306,00414,018,822,370 14,363,19715,238,068,300 16,214,52012,182,696,176 12,919,809

0

Page 39: Penerimaan n Pengeluaran Daerah

93,318,5160 102,016,080,024 271,649,082

13,157,252,992 27,660,43214,731,400,450 38,906,92322,633,130,872 60,352,94511,701,756,542 43,523,935

7,393,224,738 27,303,3335,718,258,117 26,926,5603,527,021,394 14,611,502

15,178,322,490 20,136,1145,715,859,241 6,883,538

5,343,800708,115,108

1,551,738,08000

0 123,192,102,549 114,658,17725,698,717,520 29,708,30522,072,445,243 13,670,49219,292,677,456 9,333,412

9,039,543,170 13,582,60729,034,562,614 15,289,84616,763,707,422 10,136,164

8,178,0056,491,4086,422,846

430,3401,414,752

598,880,484691,568,640

0 96,601,284,588 137,276,38010,843,694,880 11,958,26916,931,094,869 16,537,812

6,524,442,888 21,190,9597,593,286,064 14,613,563

14,787,233,439 22,712,9989,054,826,800 9,584,7318,477,743,200 9,511,698

12,689,687,808 19,206,9919,211,549,743 11,959,359

487,724,8970 252,227,208,351 336,896,380

7,930,891,119 18,220,8638,710,171,306 14,540,5593,323,040,000 7,801,5909,241,606,184 10,430,6806,819,520,500 7,393,0516,791,091,048 21,638,185

Page 40: Penerimaan n Pengeluaran Daerah

4,772,546,736 10,083,3906,361,429,431 11,418,022

10,787,887,248 12,291,8108,121,870,045 8,570,490

31,106,136,551 42,160,0029,904,699,458 8,709,566

13,278,711,640 22,267,5948,916,353,376 10,424,9938,766,839,400 8,585,322

10,328,248,320 16,569,90419,516,284,180 30,562,70510,337,616,394 25,484,248

9,443,847,3093,805,601,5608,824,838,048

16,969,220,541 27,819,65921,923,747

8,596,078,2001,506,600,000

14,921,737,103697,577,040337,165,614

2,109,600,0000 145,322,983,418 219,939,463

15,007,181,475 22,118,52516,571,812,020 25,856,281

37,238,81932,520,183,92124,304,000,496 28,885,57729,107,188,982 41,708,693

6,556,509,890 12,230,9834,817,236,320 10,249,210

13,182,417,738 19,257,6207,105,544

15,288,2112,469,219,432

787,233,1440 40,995,188,195 54,546,414

6,795,466,432 7,673,60925,799,764,900 18,262,352

4,489,382,232 10,305,9842,328,494,631 11,629,240

6,675,2291,582,080,000

0 31,952,438,834 47,652,8781,508,431,288 4,240,929

12,004,615,810 13,485,9147,606,221,960 13,863,526

Page 41: Penerimaan n Pengeluaran Daerah

10,833,169,776 16,062,5095,380,390

0 49,795,286,635 67,954,9379,806,218,225 12,729,4807,288,315,100 5,738,287

12,078,961,724 13,885,5163,126,560,304 8,868,2749,755,154,676 15,067,4423,949,584,940 6,392,6383,204,411,666 4,559,400

586,080,000 713,9001,065,000

0 43,264,873,597 110,302,5579,186,275,125 13,185,8552,920,911,840 6,701,9374,063,912,880 6,949,790

11,673,417,591 34,220,38110,582,205,725 29,673,359

3,008,880,000 15,292,1351,030,493,436

798,777,000 4,279,1000 33,234,518,018 135,461,321

5,657,561,280 17,398,3003,266,901,330 12,378,509

387,518,148 7,269,1662,606,896,256 14,308,314

11,209,239,804 39,999,5453,091,888,800 21,206,1992,190,888,000 13,110,2404,792,536,000 9,791,048

31,088,4000 147,040,624,266 392,510,752

12,358,122,240 21,882,91212,938,246,880 13,334,40011,920,430,124 24,553,814

7,808,698,088 13,130,9425,623,816,962 23,649,6155,542,346,862 31,987,3464,653,558,000 15,078,494

33,193,341,432 6,955,3288,276,310,176 7,712,7244,377,718,800 18,751,0006,606,085,200 12,451,9959,643,150,752 17,080,8755,150,353,650 52,391,9801,710,009,600 10,225,0985,690,880,000 41,984,7752,412,384,000 9,490,133

Page 42: Penerimaan n Pengeluaran Daerah

2,210,482,560 6,339,8945,573,880,000 3,216,624

722,884,500 8,126,4339,482,9703,243,840

26,446,0803,660,8009,364,680

627,924,440 1,968,000