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PEMERINTAH PROVINSI MAL

REKAPITULASI PENJABARAN ANGGARAN PEND

JANUARI S/D MAR

TAHUN ANGGARAN

KODE REKENING U R A I A N

1 2 3

PENDAPATAN DAERAH  132!441!0"000#00

PENDAPATAN ASLI DAERAH  132'!1((3000#00

1 20 1 20 0" 00 0 4 1 1 HASIL PAJAK DAERAH1) )!0(!411000#00

1 20 1 20 05 00 00 4 1 1 01 PAJAK KENDARAAN BERMOTOR 22"""("1000#00

1 20 1 20 05 00 00 4 1 1 01 01 A-1 SEDAN, JEEP, MINIBUS (PRIBADI) 1,037,338,000.00

1 20 1 20 05 00 00 4 1 1 01 02 A-2 SEDAN, JEEP, MINIBUS (UMUM) 484,377,000.00

1 20 1 20 05 00 00 4 1 1 01 03 B-1 BUS, MICRO BUS (PRIBADI) 2,38,13,000.00

1 20 1 20 05 00 00 4 1 1 01 04 B-2 BUS, MICRO BUS (UMUM) 507,388,000.00

1 20 1 20 05 00 00 4 1 1 01 05 C-1, RUC" PIC"-UP (PRIBADI) 2,,73,000.00

1 20 1 20 05 00 00 4 1 1 01 0 C-2, RUC" PIC"-UP (UMUM) 44,7,000.00

1 20 1 20 05 00 00 4 1 1 01 07D-1, "ENDARAAN "$USUS (PRIBADI) % A&A BERA 5,718,301,000.00

1 20 1 20 05 00 00 4 1 1 01 08 D-2, "ENDARAAN "$USUS (UMUM) 5,843,000.00

1 20 1 20 05 00 00 4 1 1 01 0 E. SEPEDA MOOR 8,12,723,000.00

1 20 1 20 05 00 00 4 1 1 01 10 F. PEMANFAAAN AIR PERMU"AAN DAN AB

1 20 1 20 0" 00 0 4 1 1 03 BEA BALIK NAMA KENDARAAN BERMOTOR 1"!!3411000#00

1 20 1 20 05 00 0 4 1 1 03 01 A-1, SEDAN, JEEP, SAION 'AON (PRIBADI) 1,08,808,000.00

1 20 1 20 05 00 0 4 1 1 03 02 A-2, SEDAN, JEEP, SAION 'AON (UMUM) 174,255,000.00

1 20 1 20 05 00 0 4 1 1 03 03 B-1 BUS, MICROBUS (PRIBADI) 1,03,,000.00

1 20 1 20 05 00 0 4 1 1 03 04 B-2, BUS, MI"RO BUS (UMUM) 13,010,000.00

ANGGARAN SEBELUM

PERUBAHAN

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KODE REKENING U R A I A N

1 2 3

ANGGARAN SEBELUMPERUBAHAN

1 20 1 20 05 00 0 4 1 1 03 05 C-1, RUC" PIC"-UP (PRIBADI) 1,132,532,000.00

1 20 1 20 05 00 0 4 1 1 03 0 C-2, RUC" PIC"-UP (UMUM) 45,5,000.00

1 20 1 20 05 00 0 4 1 1 03 07 D-1 "ENDARAAN "$USUS (PRIBADI) 800,4,000.00

1 20 1 20 05 00 0 4 1 1 03 0 E. SEPEDA MOOR, SCOOER 10,371,451,000.00

1 20 1 20 05 00 0 4 1 1 03 10 F. DS

1 20 1 20 0" 00 0 4 1 1 0" PAJAK BAHAN BAKAR KENDARAAN BERMOTOR "!330""!000#00

1 20 1 20 05 00 0 4 1 1 05 01 PREMIUM 1,0,015,000.00

1 20 1 20 05 00 0 4 1 1 05 04 SO&AR 37,231,541,000.00

1 20 1 20 0" 00 00 4 1 1 0! PAJAK AIR PERMUKAAN 1"3!")3000#00

1 20 1 20 05 00 00 4 1 1 0 01 PAJA" AIR PERMU"AAN ... 1,53,53,000.00

RETRIBUSI DAERAH  242!!000000#00

1 02%07 1 2 2 00 00 4 1 2 01RETRIBUSI JASA UMUM 203)0000000#00

1 02 1 2 2 00 00 4 1 2 01 01 RERIBUSI PE&AANAN "ESE$AAN 20,335,000,000.00

2 07 2 07 02 00 00 4 1 2 01 14RERIBUSI PE&AANAN ERA*ERA U&AN, D+/+ 55,000,000.00

1 2 02 RETRIBUSI JASA USAHA 34"!000000#00

1 07 1 07 1 00 00 4 1 2 02 0 RERIBUSI PENEBERANAN DI AIR 250,000,000.00

2 02 2 02 01 00 00 4 1 2 02 10

RERIBUSI PENA'ASAN MUU PRODU" $ASI& PER"EBUNAN 50,000,000.00

2 02 2 02 01 00 00 4 1 2 02 142,25,000,000.00

2 02 2 02 01 00 00 4 1 2 02 15 RERIBUSI PENDARAAN A&A 531,000,000.00

RERIBUSI PEMERI"SAAN PENU"URAN DAN PENUJIAN $ASI&$UAN (RP3$$)

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KODE REKENING U R A I A N

1 2 3

ANGGARAN SEBELUMPERUBAHAN

1 2 03 RETRIBUSI PERI+INAN TERTENTU 420000000#00

1 07 1 07 01 00 00 4 1 2 03 01 RERIBUSI IIN RAE" ... 100,000,000.00

1 05 2 05 01 00 00 4 1 2 03 02 RERIBUSI IIN USA$A PERI"ANAN 320,000,000.00

LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH  1240)4'2000#00

1 20 1 20 03 00 00 4 1 4 02 PENERIMAAN JASA GIRO 240)4'2000#00

1 20 1 20 03 00 00 4 1 4 02 01 JASA IRO "AS DAERA$ 2,40,472,000.00

1 20 1 20 03 00 00 4 1 4 0 01SUMBANAN PI$A" "EIA % PENERIMAAN &AIN - &AIN

1 20 1 20 03 00 00 4 1 4 PENDAPATAN DARI PENGEMBALIAN 10000000000#00

1 20 1 20 03 00 00 4 1 4 10 PENDAPAAN DARI PENEMBA&IAN BE&ANJA 10,000,000,000.00

1 20 1 20 03 00 00 4 2 1 DANA PERIMBANGAN  )"!(310!2000#00

1 20 1 20 03 00 00 4 2 1 BAGI HASIL PAJAK/BAGI HASIL BUKAN PAJAK 114""1"20000#00

1 20 1 20 03 00 00 4 2 1 01 BAGI HASIL PAJAK '310042"000#00

1 20 1 20 03 00 00 4 2 1 01 01 BAI $ASI& DARI PAJA" BUMI DAN BANUNAN 41,72,07,000.00

1 20 1 20 03 00 00 4 2 1 01 03 31,307,518,000.00

1 20 1 20 03 00 00 4 2 1 01 04 UPA$ PUNU PBB

1 20 1 20 03 00 00 4 2 1 02BAGI HASIL BUKAN PAJAK/SUMBER DA,A ALAM 414"10)"000#00

BAI $ASI& DARI PAJA" PEN$ASI&AN (PP$) PASA& 25 DAN PASA&2 'AJIB PAJA" ORAN PRIBADI DA&AM NEERI DAN PP$ PASA&

21

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KODE REKENING U R A I A N

1 2 3

ANGGARAN SEBELUMPERUBAHAN

1 20 1 20 03 00 00 4 2 1 02 02 BAI $ASI& DARI PROISI SUMBER DAA $UAN 570,23,000.00

1 20 1 20 03 00 00 4 2 1 02 04 BAI $ASI& DARI IURAN EAP (&AND-REN) 40,840,418,000.00

1 20 1 20 03 00 00 4 2 1 02 05 BAI $ASI& DARI ROA&

1 20 1 20 03 00 00 4 2 1 02 10 BAI $ASI& DARI PERAMBANAN PANAS BUMI 40,414,000.00

1 20 1 20 03 00 00 4 2 2 01 DANA ALOKASI UMUM  ''2")11!2000#00

1 20 1 20 03 00 00 4 2 2 01 DANA ALOKASI UMUM -DAU. ''2")11!2000#00

1 20 1 20 03 00 00 4 2 2 01 01 DANA A&O"ASI UMUM 772,51,12,000.00

1 20 1 20 03 00 00 4 2 3 DANA ALOKASI KHUSUS !)!((3(0000#00

1 20 1 20 03 00 00 4 2 3 01 DANA ALOKASI KHUSUS -DAK. !)!((3(0000#00

1 20 1 20 03 00 00 4 2 3 01 02 DANA A&O"ASI "$USUS BIDAN "ESE$AAN 3,352,880,000.00

1 20 1 20 03 00 00 4 2 3 01 03DANA A&O"ASI "$USUS BIDAN INFRASRU"UR JA&AN 32,812,580,000.00

1 20 1 20 03 00 00 4 2 3 01 04DANA A&O"ASI "$USUS BIDAN INFRASRU"UR IRIASI 13,7,470,000.00

1 20 1 20 03 00 00 4 2 3 01 07DANA A&O"ASI "$USUS BIDAN "E&AUAN DAN PERI"ANAN 4,872,020,000.00

1 20 1 20 03 00 00 4 2 3 01 08 DANA A&O"ASI "$USUS BIDAN PERANIAN 12,344,080,000.00

1 20 1 20 03 00 00 4 2 3 01 11 DANA A&O"ASI "$USUS BIDAN "E$UANAN 1,33,440,000.00

1 20 1 20 03 00 00 4 2 3 01 14

DANA A&O"ASI "$USUS "ESE&AMAAN RANSPORASI DARA 1,113,10,000.00

1 20 1 20 03 00 00 4 3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH  23!(4(!!0000#00

1 20 1 20 03 00 00 4 3 1 PENDAPATAN HIBAH  23!(4(!!0000#00

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KODE REKENING U R A I A N

1 2 3

ANGGARAN SEBELUMPERUBAHAN

23,848,0,000.00

1 20 1 20 03 00 00 4 3 1 01 PENDAPATAN HIBAH DARI PEMERINTAH 1'0!3"333000#00

1 20 1 20 03 00 00 4 3 1 01 01 $IBA$ DARI PEMERINA$ PUSA (BOS, 170,35,333,000.00

1 20 1 20 03 00 00 4 3 1 03

!!21332'000#00

1 20 1 20 03 00 00 4 3 1 03 01BADAN%&EMBAA%ORANISASI S'ASA (ASPEN, JASA RA$ARJA) ,213,327,000.00

PENDAPATAN HIBAH DARI BADAN/LEMBAGA/ORGANISASISASTA DALAM NEGERI

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A DAERAH

Realisasi

J U M L A H Beaa / Be56a78 9

%EBRUARI MARET

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7/23/2019 Rekap Pendapatan Sampai Juni 2013

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Realisasi

J U M L A H Beaa / Be56a78 9%EBRUARI MARET

" ! ' ( : - ' * 3 . )

  $VALUE& $VALUE& $VALUE&

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- - * -1)0))01"000#00. 09

  - * -3'231"41000#00. 09

* * * -1"3!")3000#00. 09

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$RE%& $RE%& $RE%& $RE%& $RE%&

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$RE%&  - * -2!2"000000#00.

09

  - * -"31000000#00. 09

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Realisasi

J U M L A H Beaa / Be56a78 9%EBRUARI MARET

" ! ' ( : - ' * 3 . )

$RE%& * $RE%& $RE%& $RE%&

#REF! - $RE%& $RE%& $RE%&

- - * -320000000#00. 09

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* * * -'310042"000#00. 09

- - * -41')2)0'000#00. 09

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09

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* $RE%& $RE%& $RE%&$RE%&

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Realisasi

J U M L A H Beaa / Be56a78 9%EBRUARI MARET

" ! ' ( : - ' * 3 . )

- - * -"'02!3000#00. 09

- - * -40(4041(000#00. 09

-   - * * $DIV/0&

- #REF! $RE%& $RE%& $RE%&

* * * -''2")11!2000#00. 09

* * * -''2")11!2000#00. 09

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* * * -!)!((3(0000#00. 09

* * * -!)!((3(0000#00. 09

- - * -33"2((0000#00. 09

  - * -32(12"(0000#00.09

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  - * -4('2020000#00.09

  - * -123440(0000#00. 09

  - * -13)3440000#00. 09

  - * -1113)10000#00.

09

$RE%& $RE%& $RE%& $RE%& $RE%&

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Realisasi

J U M L A H Beaa / Be56a78 9%EBRUARI MARET

" ! ' ( : - ' * 3 . )

* -23!(4(!!0000#00. 09

* * * -1'0!3"333000#00. 09

- - * -1'0!3"333000#00. 09

$RE%& $RE%& $RE%& $RE%&

$RE%&

#REF! #REF! $RE%& $RE%&$RE%&

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PEMERINTAH PR

REKAPITULASI PENJABARAN ANGG

APRIL

TAHUN A

KODE REKENING U R A I A N JUMLAH S#D

1 2 3

PENDAPATAN DAERAH  132!441!0"000#00 33

PENDAPATAN ASLI DAERAH  132'!1((3000#00 3

1 20 1 20 0" 00 0 4 1 1 HASIL PAJAK DAERAH1) )!0(!411000#00 2

1 20 1 20 05 00 00 4 1 1 01 PAJAK KENDARAAN BERMOTOR 22"""("1000#00

1 20 1 20 05 00 00 4 1 1 01 01 A-1 SEDAN, JEEP, MINIBUS (PRIBADI) 1,037,338,000.00

1 20 1 20 05 00 00 4 1 1 01 02 A-2 SEDAN, JEEP, MINIBUS (UMUM) 484,377,000.00

1 20 1 20 05 00 00 4 1 1 01 03 B-1 BUS, MICRO BUS (PRIBADI) 2,38,13,000.00

1 20 1 20 05 00 00 4 1 1 01 04 B-2 BUS, MICRO BUS (UMUM) 507,388,000.00

1 20 1 20 05 00 00 4 1 1 01 05 C-1, RUC" PIC"-UP (PRIBADI) 2,,73,000.00

1 20 1 20 05 00 00 4 1 1 01 0 C-2, RUC" PIC"-UP (UMUM) 44,7,000.00

1 20 1 20 05 00 00 4 1 1 01 07D-1, "ENDARAAN "$USUS (PRIBADI) % A&A BERA 5,718,301,000.00

1 20 1 20 05 00 00 4 1 1 01 08 D-2, "ENDARAAN "$USUS (UMUM) 5,843,000.00

1 20 1 20 05 00 00 4 1 1 01 0 E. SEPEDA MOOR 8,12,723,000.00

1 20 1 20 05 00 00 4 1 1 01 10 F. PEMANFAAAN AIR PERMU"AAN DAN AB

1 20 1 20 0" 00 0 4 1 1 03 BEA BALIK NAMA KENDARAAN BERMOTOR 1"!!3411000#00

1 20 1 20 05 00 0 4 1 1 03 01 A-1, SEDAN, JEEP, SAION 'AON (PRIBADI) 1,08,808,000.00

1 20 1 20 05 00 0 4 1 1 03 02 A-2, SEDAN, JEEP, SAION 'AON (UMUM) 174,255,000.00

1 20 1 20 05 00 0 4 1 1 03 03 B-1 BUS, MICROBUS (PRIBADI) 1,03,,000.00

1 20 1 20 05 00 0 4 1 1 03 04 B-2, BUS, MI"RO BUS (UMUM) 13,010,000.00

1 20 1 20 05 00 0 4 1 1 03 05 C-1, RUC" PIC"-UP (PRIBADI) 1,132,532,000.00

ANGGARAN SEBELUM

PERUBAHAN

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KODE REKENING U R A I A N JUMLAH S#D

1 2 3

ANGGARAN SEBELUMPERUBAHAN

1 20 1 20 05 00 0 4 1 1 03 0 C-2, RUC" PIC"-UP (UMUM) 45,5,000.00

1 20 1 20 05 00 0 4 1 1 03 07 D-1 "ENDARAAN "$USUS (PRIBADI) 800,4,000.00

1 20 1 20 05 00 0 4 1 1 03 0 E. SEPEDA MOOR, SCOOER 10,371,451,000.00

1 20 1 20 05 00 0 4 1 1 03 10 F. DS

1 20 1 20 0" 00 0 4 1 1 0" PAJAK BAHAN BAKAR KENDARAAN BERMOTOR "!330""!000#00

1 20 1 20 05 00 0 4 1 1 05 01 PREMIUM 1,0,015,000.00

1 20 1 20 05 00 0 4 1 1 05 04 SO&AR 37,231,541,000.00

1 20 1 20 0" 00 00 4 1 1 0! PAJAK AIR PERMUKAAN 1"3!")3000#00

1 20 1 20 05 00 00 4 1 1 0 01 PAJA" AIR PERMU"AAN ... 1,53,53,000.00

RETRIBUSI DAERAH  242!!000000#00

1 02%07 1 2 2 00 00 4 1 2 01RETRIBUSI JASA UMUM 203)0000000#00

1 02 1 2 2 00 00 4 1 2 01 01 RERIBUSI PE&AANAN "ESE$AAN 20,335,000,000.00

2 07 2 07 02 00 00 4 1 2 01 14RERIBUSI PE&AANAN ERA*ERA U&AN, D+/+ 55,000,000.00

1 2 02 RETRIBUSI JASA USAHA 34"!000000#00

1 07 1 07 1 00 00 4 1 2 02 0 RERIBUSI PENEBERANAN DI AIR 250,000,000.00

2 02 2 02 01 00 00 4 1 2 02 10RERIBUSI PENA'ASAN MUU PRODU" $ASI& PER"EBUNAN 50,000,000.00

2 02 2 02 01 00 00 4 1 2 02 142,25,000,000.00

2 02 2 02 01 00 00 4 1 2 02 15 RERIBUSI PENDARAAN A&A 531,000,000.00

1 2 03 RETRIBUSI PERI+INAN TERTENTU 420000000#00

1 07 1 07 01 00 00 4 1 2 03 01 RERIBUSI IIN RAE" ... 100,000,000.00

RERIBUSI PEMERI"SAAN PENU"URAN DAN PENUJIAN $ASI&$UAN (RP3$$)

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KODE REKENING U R A I A N JUMLAH S#D

1 2 3

ANGGARAN SEBELUMPERUBAHAN

1 05 2 05 01 00 00 4 1 2 03 02 RERIBUSI IIN USA$A PERI"ANAN 320,000,000.00

LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH  1240)4'2000#00 1

1 20 1 20 03 00 00 4 1 4 02 PENERIMAAN JASA GIRO 240)4'2000#00

1 20 1 20 03 00 00 4 1 4 02 01 JASA IRO "AS DAERA$ 2,40,472,000.00

1 20 1 20 03 00 00 4 1 4 0 01SUMBANAN PI$A" "EIA % PENERIMAAN &AIN - &AIN

1 20 1 20 03 00 00 4 1 4 PENDAPATAN DARI PENGEMBALIAN 10000000000#00

1 20 1 20 03 00 00 4 1 4 10 PENDAPAAN DARI PENEMBA&IAN BE&ANJA 10,000,000,000.00

1 20 1 20 03 00 00 4 2 1 DANA PERIMBANGAN  )"!(310!2000#00 24

1 20 1 20 03 00 00 4 2 1 BAGI HASIL PAJAK/BAGI HASIL BUKAN PAJAK 114""1"20000#00 4

1 20 1 20 03 00 00 4 2 1 01 BAGI HASIL PAJAK '310042"000#00 1

1 20 1 20 03 00 00 4 2 1 01 01 BAI $ASI& DARI PAJA" BUMI DAN BANUNAN 41,72,07,000.00 1

1 20 1 20 03 00 00 4 2 1 01 03 31,307,518,000.00

1 20 1 20 03 00 00 4 2 1 01 04 UPA$ PUNU PBB

1 20 1 20 03 00 00 4 2 1 02BAGI HASIL BUKAN PAJAK/SUMBER DA,A ALAM 414"10)"000#00 3

1 20 1 20 03 00 00 4 2 1 02 02 BAI $ASI& DARI PROISI SUMBER DAA $UAN 570,23,000.00

1 20 1 20 03 00 00 4 2 1 02 04 BAI $ASI& DARI IURAN EAP (&AND-REN) 40,840,418,000.00

1 20 1 20 03 00 00 4 2 1 02 05 BAI $ASI& DARI ROA& 3

BAI $ASI& DARI PAJA" PEN$ASI&AN (PP$) PASA& 25 DAN PASA&2 'AJIB PAJA" ORAN PRIBADI DA&AM NEERI DAN PP$ PASA&

21

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KODE REKENING U R A I A N JUMLAH S#D

1 2 3

ANGGARAN SEBELUMPERUBAHAN

1 20 1 20 03 00 00 4 2 1 02 10 BAI $ASI& DARI PERAMBANAN PANAS BUMI 40,414,000.00

1 20 1 20 03 00 00 4 2 2 01 DANA ALOKASI UMUM  ''2")11!2000#00 1)

1 20 1 20 03 00 00 4 2 2 01 DANA ALOKASI UMUM -DAU. ''2")11!2000#00 1)

1 20 1 20 03 00 00 4 2 2 01 01 DANA A&O"ASI UMUM 772,51,12,000.00 1

1 20 1 20 03 00 00 4 2 3 DANA ALOKASI KHUSUS !)!((3(0000#00

1 20 1 20 03 00 00 4 2 3 01 DANA ALOKASI KHUSUS -DAK. !)!((3(0000#00

1 20 1 20 03 00 00 4 2 3 01 02 DANA A&O"ASI "$USUS BIDAN "ESE$AAN 3,352,880,000.00

1 20 1 20 03 00 00 4 2 3 01 03DANA A&O"ASI "$USUS BIDAN INFRASRU"UR JA&AN 32,812,580,000.00

1 20 1 20 03 00 00 4 2 3 01 04DANA A&O"ASI "$USUS BIDAN INFRASRU"UR IRIASI 13,7,470,000.00

1 20 1 20 03 00 00 4 2 3 01 07DANA A&O"ASI "$USUS BIDAN "E&AUAN DAN PERI"ANAN 4,872,020,000.00

1 20 1 20 03 00 00 4 2 3 01 08 DANA A&O"ASI "$USUS BIDAN PERANIAN 12,344,080,000.00

1 20 1 20 03 00 00 4 2 3 01 11 DANA A&O"ASI "$USUS BIDAN "E$UANAN 1,33,440,000.00

1 20 1 20 03 00 00 4 2 3 01 14DANA A&O"ASI "$USUS "ESE&AMAAN RANSPORASI DARA 1,113,10,000.00

1 20 1 20 03 00 00 4 3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH  23!(4(!!0000#00 !

1 20 1 20 03 00 00 4 3 1 PENDAPATAN HIBAH  23!(4(!!0000#00 !

1 20 1 20 03 00 00 4 3 1 01 PENDAPATAN HIBAH DARI PEMERINTAH 1'0!3"333000#00 !

1 20 1 20 03 00 00 4 3 1 01 01 $IBA$ DARI PEMERINA$ PUSA (BOS, 170,35,333,000.00

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KODE REKENING U R A I A N JUMLAH S#D

1 2 3

ANGGARAN SEBELUMPERUBAHAN

1 20 1 20 03 00 00 4 3 1 03

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1 20 1 20 03 00 00 4 3 1 03 01BADAN%&EMBAA%ORANISASI S'ASA (ASPEN, JASA RA$ARJA) ,213,327,000.00

PENDAPATAN HIBAH DARI BADAN/LEMBAGA/ORGANISASISASTA DALAM NEGERI

7/23/2019 Rekap Pendapatan Sampai Juni 2013

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 UTARA

AN DAN BELANJA DAERAH

RealisasiJ U M L A H Beaa / Be56a78 9

APRIL MEI JUNI

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111)"(20)!"'#!3 ))2'2!(0('(#)! 1443((0((2')#!" !)3")0)4!!03#(4 -!32("0!"(3)!#1!. "29

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12")(1"3)"0#!3 22'2(4)"!14#)! 301"2404!)3#!" 1003))2)32'"#(4 -323!2"()'24#1!. '!9

(''(()3!2)#00 2101'4!2"'"#00 )00"422!34#00 ")4')43!1("#00 -3!!0!)'4(1"#00. !29

10"0(042)1#00 "'"30''0!#00 31(30)!34(#00 11!03!43!'3#00 -10)"220'32'#00. "19

112,84,000.00 25,47,025.00 2,117,14,232.00 2''0)")3'(#00 1'33!213'(#00 2!'9

5,0,000.00 7,25,000.00 - 310)"!141#00 -1'3420(")#00. !49

1,37,750.00 ,12,500.00 - !42((''3(#00 -1'""2"12!2#00. 2'9

7,450,000.00 5,530,000.00 - 13'12'(23#00 -3'02!01''#00. 2'9

401,201,50.00 8,325,425.00 - 1321)4('30#00 -1!'4(142'0#00. 449

74,444,445.00 17,421,100.00 - 23!!)2')(#00 -2"(2(!202#00. 4(9

2.02.2,3 75,387,000.00 1,05,02,11.00 2044"3)"0'#00 -3!'3'!14)3#00.3!9

- - 4)'22"1#00 -('0'4)#00. ("9

30,54,340.00 102,143,850.00 - 40!42"1)4"#00 -4(4(4'10""#00. 4!9

33,545,80.00 33,545,80.00 !)30'3!2#00 !)30'3!2#00 $DIV/0&

* * $DIV/0&

2'4!140441#00 14!!(!)'!3!#00 )04)"''("#00 22!1!0'!)04#00 !)"2!!")04#00 1449

20,100,000.00 - - 1'1'"'000#00 -1'3'0"1000#00. )9

20,40,000.00 1,530,000.00 - 3)(((!000#00 224!31000#00 22)9

- - - ""!)(4(!0#00 -4')'11140#00. "49

- - - '30""!00#00 -11))"4400#00. 3(9

30,150,000.00 4,40,000.00 - 111!"12"00#00 -1!01)"00#00. ))9

7/23/2019 Rekap Pendapatan Sampai Juni 2013

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RealisasiJ U M L A H Beaa / Be56a78 9

APRIL MEI JUNI

" ! ' ( ) : - ( * 3 . )

3,450,000.00 17,80,000.00 - 1302"3000#00 (42((000#00 2(39

- - - 3')!1100#00 -'!2'32)00#00. "9

2,173,500,441.00 14,2,727,3.00 )04)"''("#00 2010("'1(44#00 )'3'120(44#00 1)49

- - - 220)"000#00 220)"000#00 $DIV/0&

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4)(1)4(()'#00 "''34"'233#00 4)1'3!("01#00 2"2")'1"!0(#00 -310'0(403)2#00. 4"9

4,81,48,87.00 5,773,457,233.00 4,17,38,501.00 2"2")'1"!0(#00 !1!0'00!0(#00 1329

  - * -3'231"41000#00. 09

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1"1"'3)000#00 13''140)2"#00 12!40((100#00 (20")'!1'(#00 -1!0!0023(22#00. 349

14)0000000#00 134"3'0000#00 1223400000#00 (0"('"!)03#00 -123312430)'#00.409

1,40,000,000.00 1,340,000,000.00 1,223,400,000.00 (042334)03#00 -122)2!!"0)'#00. 409

- 5,370,000.00 - 1!422000#00 -3("'(000#00.309

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4"0000#00 * * 3!")3'"0#00 -341)40!2"0#00. 19

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450,000.00 - - 3!")3'"0#00 -1340!2"0#00.'39

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2"2()000#00 31''0)2"#00 40!((100#00 110!2""2"#00 -30)3'44'"#00. 2!9

8,80,000.00 - - 10300000#00 -()'00000#00. 109

7/23/2019 Rekap Pendapatan Sampai Juni 2013

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RealisasiJ U M L A H Beaa / Be56a78 9

APRIL MEI JUNI

" ! ' ( ) : - ( * 3 . )

1,30,000.00 31,770,25.00 40,88,100.00 10032""2"#00 -21)!'44'"#00. 319

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2303"21321#!3 333()2114#)! 1)((2()3)")#!" 32'13((0)12#(4 2030440()12#(42!49

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2302'!0321#!3 2')((2114#)! 1)(')"4('0)#!" 31!40'!4!!2#(4 2)2312)2!!2#(4 13139

172,0,41.07 233,0,0. 322,77,53.5 14(!)(12'"#1' 2)'3)!2""0#34 !29

2,12,850,02.5 4,785,205.00 1,55,751,14.00 301"3'(33('#!' 301"3'(33('#!'

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'!1000#00 "4010000#00 334"2"0#00 10'311!2"0#00 -()2!((3'"0#00. 119

71,000.00 54,010,000.00 334"2"0#00 10'311!2"0#00 -()2!((3'"0#00. 119

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("(("3("'0'#00 '!4413''14!#00 1140444!1("4#00 "1!()3"(!0(1#00 -43))3'4'")1)#00. "49

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  3,57,13,771.00 3,57,13,771.00

-2'3"03'(22)#00.

139

- -   130,03,371.00 2!00'('42#00 2!00'('42#00 $DIV/0&

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"2)34("00#00 11'!!4()134#00 !3(2!1230!#00 "21)2)43!"4#00 10'41(4(!"4#0012!9

- 85,53,53.00 3"(4'"(33#00 -211'('1!'#00. !39

52,348,500.00 418,44,415.00 415,405,31.00 2)(33)'14'#00 -3'("'020("3#00. '9

11,347,844,71.00 5,873,584,320.00 4((34)0"042#00 4((34)0"042#00 $DIV/0&

7/23/2019 Rekap Pendapatan Sampai Juni 2013

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RealisasiJ U M L A H Beaa / Be56a78 9

APRIL MEI JUNI

" ! ' ( ) : - ( * 3 . )

  8,082,81.00 1!1!"!32#00 -2424(3!(#00. 409

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!43(2")4000#00 !43(2")4000#00 !43(2")4000#00 3(!2)""!4000#00 -3(!2)"")(000#00. "09

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!43(2")4000#00 !43(2")4000#00 !43(2")4000#00 3(!2)""!4000#00 -3(!2)"")(000#00. "09

4,382,54,000.00 4,382,54,000.00 4,382,54,000.00 3(!2)""!4000#00 -3(!2)"")(000#00. "09

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20)0!"14000#00 * 313")''1000#00 "22!!2("000#00 -1'4220)"000#00. '"9

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20)0!"14000#00 * 313")''1000#00 "22!!2("000#00 -1'4220)"000#00. '"9

20,0,514,000.00 31,35,771,000.00 "22!!2("000#00 4()1340"000#00 1"")9

  - * -32(12"(0000#00.09

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09

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  - * -123440(0000#00. 09

  - * -13)3440000#00. 09

  - * -1113)10000#00.09

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134'4!'0000#00 102(0(11(#00 1)1221'32#00 '!2)(0!'24'#00 -1!0""0")2'"3#00. 329

*134'4!'0000#00 102(0(11(#00 1)1221'32#00 '!2)(0!'24'#00 -1!0""0")2'"3#00. 329

134!!""0000#00 * 1!3)40000#00 '!042"3'"00#00 -)4")2')""00#00. 4"9

134!!""0000#00 13,40,000.00 '!042"3'"00#00 -)4")2')""00#00. 4"9

7/23/2019 Rekap Pendapatan Sampai Juni 2013

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RealisasiJ U M L A H Beaa / Be56a78 9

APRIL MEI JUNI

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(120000#00 102(0(11(#00 2'2(1'32#00 2"""2)'4'#00 -!")"'')'2"3#00.

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(120000#00 102(0(11(#00 27,281,732.00 2"""2)'4'#00 -!")"'')'2"3#00.09