PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0001

(1)

P E M

E R I

N

T

A H

K

A

B

U

P

A

T

E

N P A C I T A N

P

E

R

A

T

U

R

A

N B U

P A T

I P A C I T A N

N

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M

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3

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T

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H

U

N 2

0

1

6

T E N T A N G

P E N J A B A R A N

P E R T A N G G U N G J A W A B A N P E L A K S A N A A N A N G G A R A N P E N D A P A T A N D A N

B E L A N J A D A E R A H K A B U P A T E N P A C I T A N

T A H U N A N G G A R A N 2 0 1 5

( B U K U 1 : 1 . 0 1 . 0 1 s / d 1 . 2 0 . 0 2 )

(2)

D A F T A R t S I

L A M P I R A N

P E R A T U R A N B U P A T I P A C I T A N N O M O R > C T A H U N 2 0 1 6

T E N T A N G

P E N J A B A R A N P E R T A N G G U N G J A W A B A N P E L A K S A N A A N A N G G A R A N P E N D A P A T A N D A N B E L A N J A D A E R A H K A B U P A T E N P A C I T A N

T A H U N A N G G A R A N 2 0 1 5

H a l a m a n

L a m p i r a n I : R i n g k a s a n L a p o r a n R e a l i s a s i A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h ( [ e v e l j e n i s ) 1 - 3

R i n g k a s a n L a p o r a n R e a l i s a s i A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h ( l e v e l r i n c i a n ) 4 - 2 5

L a m p i r a n I I : P e n j a b a r a n L a p o r a n R e a l i s a s i A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h ^

2 6 - 9 1

9 2 - 1 2 5

1 2 6 - 1 3 2

1 3 3 - 1 4 0

1 4 1 - 1 6 3

1 6 4 - 1 8 4

1 8 5 - 2 0 0

; _ ; , 2 0 1 - 2 1 0

2 1 1 - 2 1 8

2 1 9 - 2 3 9

2 4 0 - 2 6 0

2 6 1 - 2 7 6

1 . 0 1 . 0 1 . D i n a s P e n d i d i k a n

1 . 0 2 . 0 1 . D i n a s K e s e h a t a n

1 . 0 2 . 0 2 . R u m a h S a k i t U m u m D a e r a h

1 . 0 3 . 0 1 . D i n a s B i n a m a r g a D a n P e n g a i r a n

1 . 0 3 . 0 2 . D i n a s C I p t a K a r y a , T a t a R u a n g D a n K e b e r s i h a n

1 . 0 6 . 0 1 . B a d a n P e r e n c a n a a n P e m b a n g u n a n D a e r a h

1 . 0 7 . 0 1 . D i n a s P e r h u b u n g a n , K o m u n i k a s i D a n I n f o r m a t i k a

1 . 0 8 . 0 1 . K a n t o r L i n g k u n g a n H i d u p • •• ••

1 . 1 0 . 0 1 . D i n a s K e p e n d u d u k a n D a n P e n c a t a t a n S i p i l

1 . 1 2 . 0 1 . . B a d a n K e i u a r g a B e r e n c a n a D a n P e m b e r d a y a a n P e r e m p u a n

1 . 1 3 . 0 1 . D i n a s S o s i a l . T e n a g a K e r j a D a n T r a n s m i g r a s i

1 . 1 5 . 0 1 . D i n a s K o p e r a s i . P e n n d u s t r i a n D a n P e r d a g a n g a n

1 . 1 7 . 0 1 . D i n a s K e b u d a y a a n , P a r i w i s a t a . P e m u d a D a n O l a h r a g a '

1 . 1 9 . 0 1 . B a d a n K e s a t u a n B a n g s a D a n P o l i t i k " ^'"'^

1 . 1 9 . 0 2 . S a t u a n P o l i s i P a m o n g P r a j a ^^'^ "

1 . 1 9 . 0 3 . B a d a n P e n a n g g u l a n g a n B e n c a n a D a e r a h '

1 . 2 0 . 0 0 . P P K D 3 4 0 - 3 4 3

1 . 2 0 . 0 1 . D P R D - • • ^"^^

(3)

L A M P I R A N I : P E R A T U R A N B U P A T I P A C I T A N

N O M O R : 5 © T A r H ^ H * 2 0 \ i l ^

T A N G G A L : ' Z * ^ ' - 7 - 2 . c ? \ ^

P E M E R I N T A H K A B U P A T E N P A C I T A N

R I N G K A S A N L A P O R A N R E A L I S A S I A N G G A R A N P E N D A P A T A N D A N B E L A N J A D A E R A H

T A H U N A N G G A R A N 2 0 1 5

(dalam rupiah)

N o m o r U r u t

U r a I a n

A n g g a r a n S e t e l a h P e r u b a h a n

R e a l i s a s i

L e b i h / ( K u r a n g )

N o m o r U r u t

U r a I a n

R e a l i s a s i

( R p l

%

1

2

3

4

5 = 4 -3

6

1

P E N D A P A T A N D A E R A H

1 . 1 .

P e n d a p a t a n A s l i D a e r a h

1 0 3 . 4 1 7 , 0 8 3 , 8 2 7 . 8 2

1 2 6 , 4 4 9 , 0 7 8 , 4 1 6 . 8 0

2 3 , 0 3 1 , 9 9 4 , 5 8 8 . 9 8

2 2 . 2 7

1 . 1 . 1 .

H a sil Pa ja k D a e r a h

2 0 , 9 3 6 , 0 0 0 , 0 0 0 . 0 0

A<i ft A A A J PA

2 1 , 7 8 9 , 9 2 7 , 2 2 1 . 5 0

8 5 3 , 9 2 7 , 2 2 1 . 5 0

4 . 0 8

1 .1 .2 .

H a sil Re t ribusi D a e r a h

1 6 , 7 6 2 , 0 4 4 , 5 7 9 . 0 0

AAA

AAA

A

AA

2 0 , 4 1 1 , 2 9 2 , 1 0 9 . 7 5

3 , 6 4 9 , 2 4 7 . 5 3 0 . 7 5

2 1 . 7 7

1 .1 .3 .

H a sil P e n g e l o l a a n K e k a y a a n D a e r a h y a n g D i p i s a h k a n

A A'TA AAA ftAA OA

2 , 3 7 3 , 3 8 3 , 5 3 8 . 8 2

A

zxwvutsrqonmlkjigfedbaZYXWVUTSRQPONMLKJIHGFEDCBA

4 A 4 A 4^ P^ 4 A f t

2 , 4 2 1 , 0 4 7 , 5 4 4 . 0 6

4 7 , 6 6 4 . 0 0 5 . 2 4

2 . 0 1

1 .1 .4 .

La in-la in P e n d a p a t a n A s l i D a e r a h ya ng S a h

ft A A J f ft E m ^*

,4

ft ft ft

6 3 , 3 4 5 , 6 5 5 , 7 1 0 . 0 0

OA O^ ^ O O 4 A C A A A fx

8 1 , 8 2 6 , 8 1 1 , 5 4 1 . 4 9

1 8 . 4 8 1 . 1 5 5 , 8 3 1 . 4 9

2 9 . 1 8

1 .2 .

D a n a P e r i m o a n g a n

8 7 7 , 8 9 8 , 0 7 6 , 5 8 2 . 0 0

Bft A

C A A A

a A j f t n n

863,523,£04,816.00

( 1 4 , 3 7 4 , 5 7 1 , 7 6 6 . 0 0 )

( 1 . 6 4 )

1 . 2 . 1 .

Ba g! H a s i l P a j a k /B a g i H a s i l B u k a n Pa ja k

6 7 , 6 8 8 , 3 7 3 , 5 8 2 . 0 0

5 3 , 3 1 2 . 2 0 1 . 8 1 6 . 0 0

( 1 4 . 3 7 6 , 1 7 1 . 7 6 6 . 0 0 )

( 2 1 . 2 4 )

1 .2 .2 .

Da na A l o k a s I U m u m

7 1 4 , 8 4 7 , 2 3 3 , 0 0 0 . 0 0

7 1 4 . 8 4 7 , 2 3 3 , 0 0 0 . 0 0

0 . 0 0

1 .2 .3 ,

Da na A l o k a s I K h u s u s

OA A7c\

n n n n n

90,©l9Z,e/UgUUU.UU

QR 0 7 n n n n n n

s73,©Oro,Ui U,UU\I.VU

1 .6 0 0 .0 0 0 .0 0

0 . 0 0

1 .3 .

L a l n -l a i n P e n d a p a t a n D a e r a h y a n g S a h

4 4 2 . 3 5 3 , 2 3 0 , 6 3 9 . 0 0

4 3 6 , 6 2 4 , 3 8 5 , 1 0 0 . 0 0

( 5 , 7 2 8 , 8 4 5 , 5 3 9 . 0 0 )

( 1 . 3 0 )

1 . 3 . 1 .

P e n d a p a t a n H i b a h

1 ,0 5 0 .0 0 0 .0 0

1 .0 5 0 ,0 0 0 .0 0

0 . 0 0

1 .3 .3 .

Da na B a g ! H a s i l P a j a k d a r i P r o v i n s i

6 7 . 4 8 9 , 5 5 5 . 6 3 9 . 0 0

6 0 , 7 4 2 . 2 4 9 , 1 0 0 . 0 0

( 6 . 7 4 7 , 3 0 6 . 5 3 9 . 0 0 )

( 1 0 . 0 0 )

1 .3 .4 .

D a n a P e n y e s u a i a n d a n O t o n o m i K h u s u s

2 8 0 , 2 1 3 , 5 6 2 , 0 0 0 . 0 0

2 8 1 . 2 3 0 . 9 7 3 , 0 0 0 . 0 0

1 ,0 1 7 .4 1 1 .0 0 0 .0 0

0 .3 6

1 .3 .5 .

B a n t u a n k e u a n g a n d a r i p r o p i n s i a t a u p e m e n n t a h d a e r a h l a i n n y a

9 4 , 6 5 0 , 1 1 3 , 0 0 0 . 0 0

0 . 0 0

(4)

N o m o r U r u t

U r a i a n

R e a l i s a s i

( R p )

%

1

2

3

4

5 = 4 -3

6

2

B E L A N J A D A E R A H

2 . 1 .

B e l a n j a T i d a k L a n g s u n g

1 . 0 4 3 , 1 5 1 , 5 8 6 , 4 3 9 . 0 0

9 2 1 , 1 5 4 , 7 4 3 , 8 9 3 . 4 5

( 1 2 1 , 9 9 6 . 8 4 2 , 5 4 5 . 5 5 )

( 1 1 . 7 0 )

2 . 1 . 1 .

Be la nja P e g a w a i

7 8 5 . 5 7 6 . 1 2 1 . 3 2 0 . 0 0

6 7 5 , 8 3 3 , 5 4 5 , 4 0 2 . 0 0

( 1 0 9 . 7 4 2 . 5 7 5 . 9 1 8 . 0 0 )

( 1 3 . 9 7 )

2 . 1 . 4 .

Be la nja H iba h

3 5 . 9 8 9 , 4 5 1 . 2 9 6 . 0 0

3 1 , 4 8 7 , 8 6 2 , 9 7 5 . 0 0

lA ar\ A

CDO

^ ey A C\ (W

( 4 , 5 0 1 , 5 8 3 , 3 2 1 . 0 0 )

( 1 2 . 5 1 )

2 . 1 . 5 .

Be la nja B a n t u a n S o s i a l

7 . 5 5 8 . 8 4 3 , 8 1 6 . 0 0

6 , 4 8 0 , 8 9 9 , 8 6 7 . 4 5

( 1 . 0 7 7 . 9 4 3 . 9 4 8 . 5 5 )

( 1 4 . 2 6 )

2 . 1 . 6 .

B e l a n j a Ba gi H a sil K e pa '^a P r o v i n s i /K a b u p a t e n /K o t a d a n

P e m e r i n t a h a n De sa

4 , 4 0 1 , 6 5 3 . 4 4 2 . 0 0

3 . 6 5 5 , 2 9 6 , 2 1 9 . 0 0

( 7 4 6 , 3 5 7 , 2 2 3 . 0 0 )

( 1 6 . 9 6 )

2 . 1 . 7 .

B e l a n j a Ba nt ua n K e u a n g a n K e p a d a P r o v i n s i /K a b u p a t e n /K o t a d a n

P e m e r i n t a h a n De sa

2 0 5 , 2 1 3 . 8 3 0 , 0 6 5 . 0 0

2 0 3 , 1 2 3 . 0 7 6 , 4 3 0 . 0 0

( 2 , 0 9 0 , 7 5 3 . 6 3 5 . 0 0 )

(1 .0 2 )

2 . 1 . 8 .

Be la nja T i d a k T e r d u g a

4 , 4 1 1 . 6 8 6 , 5 0 0 . 0 0

5 7 4 , 0 6 3 . 0 0 0 . 0 0

( 3 , 8 3 7 , 6 2 3 , 5 0 0 . 0 0 )

. ( 8 6 . 9 9 )

2 . 2 .

B e l a n j a L a n g s u n g

5 0 8 , 2 9 2 , 6 0 6 , 3 1 3 . 0 0

4 8 7 , 3 0 3 , 5 3 4 , 8 7 1 . 9 9

( 2 0 , 9 8 9 , 0 7 1 , 4 4 1 . 0 1 )

( 4 . 1 3 )

2 . 2 . 1 .

Be t a nja P e g a w a i

4 3 . 7 7 5 , 6 7 9 , 1 0 0 . 0 0

4 4 , 4 1 5 , 4 5 6 , 3 9 8 . 0 0

6 3 9 , 7 7 7 , 2 9 8 . 0 0

1 .4 6

2 . 2 . 2 .

B e l a n j a B a r a n g d a n J a s a

1 8 8 . 2 1 2 , 3 1 2 , 1 4 6 . 0 0

1 7 4 ,7 3 6 ,4 3 1 .0 3 7 .0 8

( 1 3 , 4 7 5 , 8 8 1 . 1 0 8 . 9 2 )

( 7 . 1 6 )

2 . 2 . 3 .

B e l a n j a M o d a l

2 7 6 , 3 0 4 , 6 1 5 , 0 6 7 . 0 0

2 6 8 , 1 5 1 , 6 4 7 , 4 3 6 . 9 1

( 8 , 1 5 2 , 9 6 7 . 6 3 0 . 0 9 )

( 2 . 9 5 )

J U M L A H B E L A N J A

1 , 5 5 1 , 4 4 4 . 1 9 2 . 7 5 2 . 0 0

1 .4 0 8 ,4 5 8 ,2 7 8 ,7 6 5 .4 4

( 1 4 2 , 9 8 5 , 9 1 3 , 9 8 6 . 5 6 )

( 9 . 2 2 )

S U R P L U S /{D E F I S I T )

a J Aft ftft P A A d A A

A

A \

( 1 2 7 , 7 7 5 , 8 0 1 , 7 0 3 . 1 8 )

1 8 , 1 3 8 , 6 8 9 , 5 6 7 . 3 6

1 4 5 . 9 1 4 , 4 9 1 . 2 7 0 . 5 4

3

P E M B I A Y A A N D A E R A H

3 . 1 .

P e n e r i m a a n P e m b i a y a a n

3 . 1 . 1 .

S i s a L e b i h Pe rhit unga n A n g g a r a n D a e r a h T a h u n Se be lum nya

( S I L P A )

1 2 9 . 2 2 5 . 8 0 1 , 7 0 3 . 1 8

1 2 9 .2 2 5 ,8 0 1 ,7 0 3 .1 8

0 . 0 0

J U M L A H P E N E R I M A A N P E M B I A Y A A N

1 2 9 , 2 2 5 , 8 0 1 , 7 0 3 . 1 8

D.OO

(5)

N o m o r U r u t

U r a i a n

R e a l i s a s i

N o m o r U r u t

U r a i a n

R e a l i s a s i

( R p )

%

1

2

3

4

5 = 4 -3

6

3 . 2 .

3 . 2 . 2 .

P e n g e l u a r a n P e m b i a y a a n D a e r a h

P e n y e r t a a n M o d a l ( I n v e s t a s i ) P e m e r i n t a h D a e r a h

J U M L A H P E M B I A Y A A N P E N G E L U A R A N

P E M B I A Y A A N N E T T O

S I S A L E B I H P E M B I A Y A A N A N G G A R A N ( S I L P A )

1 , 4 5 0 . 0 0 0 . 0 0 0 . 0 0

1 , 4 5 0 . 0 0 0 , 0 0 0 . 0 0

1 2 7 , 7 7 5 , 8 0 1 , 7 0 3 . 1 8

9 5 0 , 0 0 0 . 0 0 0 . 0 0

9 5 0 , 0 0 0 , 0 0 0 . 0 0

1 2 8 , 2 7 5 , 8 0 1 , 7 0 3 . 1 8

1 4 6 , 4 1 4 , 4 9 1 , 2 7 0 . 5 4

( 5 0 0 ,0 0 0 ,0 0 0 .0 0 )

5 0 0 ,0 0 0 ,0 0 0 .0 0

1 4 6 , 4 1 4 , 4 9 1 , 2 7 0 . 5 4

( 3 4 . 4 8 )

0 .3 9

B U P A T I P A C I T A N

C a p . T t d

(6)

P E M E R I N T A H K A B U P A T E N P A C I T A N

R I N G K A S A N L A P O R A N R E A L I S A S I A N G G A R A N P E N D A P A T A N D A N B E L A N J A D A E R A H

T A H U N A N G G A R A N 2 0 1 5

(dalam rupiah)

R e k e n i n g

U r a i a n

A n g g a r a n S e t e l a h

P e r u b a h a n

R e a l i s a s i

R e k e n i n g

U r a i a n

P e r u b a h a n

R e a l i s a s i

( R p )

%

1

2

3

" 4

5 = 4 - 3

6

4

P E N D A P A T A N D A E R A H

i

zyxwvutsrponmlkjigfedcbaZXWVUTSRQOMLKJIHFEDCBA

9m w a%ArMn n I m Ar^ ^ m %Draam

1 , 4 2 3 , 6 6 8 , 3 9 1 . 0 4 8 . 8 2

1 , 4 2 6 , 5 9 6 , 9 6 8 . 3 3 2 . 8 0

2 , 9 2 8 , 5 7 7 , 2 8 3 . 9 8

0 . 2 1

A A

A n

f l

ft Ift ftTft A ft 1

1

^ I f t A Pft

^1

r e n u a p a i a n A S H u a e r a n

i m 4 1 7 n f l T fl77 fl2

1 2 n 4 4 9 0 7 8 4 1 6 8 0

2 3 . 0 3 1 , 9 9 4 , 5 8 8 . 9 8

2 2 . 2 7

4 . 1 . 1 .

H a s i l P a j a k D a e r a h l )

2 0 , 9 3 6 , 0 0 0 , 0 0 0 . 0 0

AX ^VAA A A X AA

2 -1 , 7 8 9 , 9 2 7 , 2 2 1 . 5 0

RRT Q 7 7 7 2 1

6 0

4 n 8

4 . 1 . 1 . 0 1 .

P a j a k H o t e l

2 8 0 , 0 0 0 , 0 0 0 . 0 0

3 5 7 , 9 7 3 , 7 2 5 . 0 0

7 7 , 9 7 3 , 7 2 5 . 0 0

A ^ n p

2 7 . 8 5

4 . 1 . 1 . 0 1 . 0 7 .

H o t e l M e l a t i T i g a

1 6 0 . 0 0 0 . 0 0 0 . 0 0

1 8 8 . 4 3 7 . 7 2 5 . 0 0

A Q x o - 7 -jntz n n A 7 7 7

\ f , f 1

4 . 1 . 1 . 0 1 . 0 8 .

H o t e l M e l a t i D u a

5 0 . 0 0 0 , 0 0 0 . 0 0

5 7 . 4 6 8 . 0 0 0 . 0 0

"7 > i R n n n n n n

A A_{1 4 . 3 4} Q 4

4 . 1 . 1 . 0 1 . 0 9 .

H o t e l M e l a t i S a t u

4 5 , 0 0 0 . 0 0 0 . 0 0

8 1 , 3 0 8 . 0 0 0 . 0 0

i R

o n o n n n n n

_{O U . D Q}

4 . 1 . 1 . 0 1 . 1 2 .

L o s m e n / R u m a h P e n g i n a p a n / P e s a n g g r a h a / H o s t e l / R u m a h

2 5 , 0 0 0 , 0 0 0 . 0 0

3 0 , 7 6 0 , 0 0 0 . 0 0

K

7 R n n n n n n

O , f D U , U U U . U U

4 0 . U 4

4 . 1 . 1 . 0 2 .

P a j a k R e s t o r a n

9 8 5 , 0 0 0 . 0 0 0 . 0 0

1 , 0 4 1 , 2 0 7 , 9 9 4 . 5 0

c c n n T Q Q i i c n

K 7 1

4 . 1 . 1 . 0 2 . 0 1 .

R e s t o r a n

5 0 . 0 0 0 , 0 0 0 . 0 0

5 7 . 9 1 2 . 3 5 0 . 0 0

7 Q 1 0

7 c n n n

1 6_{1 U . 0 4}

ft 7

4 . 1 . 1 . 0 2 . 0 2 .

R u m a h M a k a n

4 0 . 0 0 0 . 0 0 0 . 0 0

3 2 . 9 0 1 . 1 3 0 . 0 0

/ 7 nPR 8 7 0 n m

/ 1 7 7 6 1

4 . 1 . 1 . 0 2 . 0 5 .

K a t e r i n g

8 9 5 . 0 0 0 , 0 0 0 . 0 0

A ft A A A

A ^ A A

ft A

9 5 0 , 3 9 4 , 5 1 4 . 5 0

CR

7 0 4

d 4

C n

_{D . 1 3}

4 . 1 . 1 . 0 3 .

P a j a k H I b u r a n

4 2 , 0 0 0 , 0 0 0 . 0 0

4 8 , 2 7 8 , 1 2 0 . 0 0

n A r o o it o n n n

6 , 2 7 8 , 1 Z u.U U

1 4 . 3 3

4 . 1 , 1 . 0 3 . 0 2 .

P a g e l a r a n K e s e n i a n / M u s i k / T a r i / B u s a n a

2 4 , 0 0 0 . 0 0 0 . 0 0

3 5 . 9 2 1 . 2 0 0 . 0 0

A A Q o i

n n n n n

1 1 , 3 4 1 , 4 U U . U U

4 0

R 7

4 3 . D (

4 . 1 . 1 . 0 3 . 1 0 .

P e r m a i n a n B i l i a r

2 . 5 0 0 . 0 0 0 . 0 0

5 0 0 , 0 0 0 . 0 0

f 2 0 0 0 0 0 0 0 0 )

( 8 0 0 0 )

4 . 1 . 1 . 0 3 . 1 5 .

P e r m a i n a n K e l a n g k a s a n

, 1 . 5 0 0 , 0 0 0 . 0 0

1 , 2 3 9 , 0 0 0 . 0 0

( 2 6 1 , 0 0 0 . 0 0 )

( 1 7 . 4 0 )

A A A

tf

^\ ft A fx

4 . 1 . 1 . 0 3 . 1 9 .

P e r t a n d i n g a n O l a h r a g a

1 4 , 0 0 0 , 0 0 0 . 0 0

A r\ CIA T

n n

( 3 . 3 8 2 , 0 8 0 . 0 0 )

( 2 4 . 1 6 )

4 . 1 . 1 . 0 4 .

P a j a k R e k l a m e

4 5 0 . 0 0 0 , 0 0 0 . 0 0

4 4 0 , 5 9 5 . 9 5 0 . 0 0

( 9 , 4 0 4 , 0 5 0 . 0 0 )

( 2 . 0 9 )

4 . 1 . 1 . 0 4 . 0 1 .

R e k l a m e P a p a n /B i l l b o a r d / V i d e o t r o n / M e g a t r o n

3 8 7 , 0 0 0 . 0 0 0 . 0 0

3 9 1 . 3 2 4 , 0 0 0 . 0 0

4 , 3 2 4 , 0 0 0 . 0 0

1 . 1 2

4 . 1 . 1 . 0 4 . 0 2 .

R e k l a m e K a i n

6 0 , 0 0 0 , 0 0 0 . 0 0

4 3 . 9 7 1 . 9 5 0 . 0 0

( 1 6 . 0 2 8 . 0 5 0 . 0 0 )

( 2 6 . 7 1 )

4 . 1 . 1 . 0 4 . 0 5 .

R e k l a m e B e r j a l a n

3 . 0 0 0 . 0 0 0 . 0 0

5 , 3 0 0 . 0 0 0 . 0 0

2 , 3 0 0 . 0 0 0 . 0 0

7 6 . 6 7

4 . 1 . 1 . 0 5 .

P a j a k P e n e r a n g a n J a l a n

7 , 4 4 0 , 0 0 0 , 0 0 0 . 0 0

7 , 7 8 4 , 6 9 8 , 6 4 2 . 0 0

3 4 4 , 6 9 8 , 6 4 2 . 0 0

4 . 6 3

4 . 1 . 1 . 0 5 . 0 1 .

P a j a k P e n e r a n g a n J a l a n P L N

7 . 4 4 0 . 0 0 0 . 0 0 0 . 0 0

7 . 7 8 4 . 6 9 8 , 6 4 2 . 0 0

3 4 4 , 6 9 3 , 6 4 2 . 0 0

4 . 6 3

(7)

R e k e n i n g

U r a i a n

A n n n f i r a n S e t e l a h

FV J iM M didii v d w i e i i

P e r u b a h a n

R e a l i s a s i

R e k e n i n g

U r a i a n

A n n n f i r a n S e t e l a h

FV J iM M didii v d w i e i i

P e r u b a h a n

R e a l i s a s i

\ " P /

/ o

1

2

3

4

5 = 4 - 3

6

4 1 1

0 7

1 4

0 0 0 0 0 0 0 0

1 5 4 4 7

0 0 0 0 0

1

W |^ ^

f

1W

v-WV

1 , 4 4 7 , 0 0 0 . 0 0

1 0 . 3 4

4 1 1 0 7 0 1

P a i a k P a r k i r

1 4 0 0 0 0 0 0 0 0

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4 . 1 . 1 . 1 1 . 0 6 .

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P ^ i f l k R i i m i H ^ n R ; i n n i i n ^ n P p r f p < ^ : i 3 n ri^n P p r k n t f i f i n

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7 5 0 , 0 0 0 . 0 0 0 . 0 0

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4 1 2

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1 6 7 6 2 0 4 4 5 7 9 0 0

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c\ cc\ o o c A An n n

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3 5 , 4 1 2 , 0 0 0 . 0 0

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4 . 1 . 2 . 0 1 . 0 5 .

R e t r i b u s i P e l a y a n a n P a r k i r d i t e p i j a l a n u m u m

1 , 5 8 1 , 9 4 6 . 0 0 0 . 0 0

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2 1

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1 , 9 4 2 . 2 5 0 . 0 0 0 . 0 0

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R e t r i b u s i P e n g u j i a n K e n d a r a a n B e r m o t o r

A C A A A A A A A A A

3 5 0 , 0 0 0 , 0 0 0 . 0 0

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r V c u i o u s i r e r n e r i K s a a n / \ i a t r e r n d o d m t v e D a i s a r a n

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r ^ c i i g c i i u d N d i i i v i c i i d i d 1

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6 n n n n n n n n n n

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6 , 2 8 1 , 4 3 8 , 5 7 9 . 0 0

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8 , 9 3 2 , 2 4 3 , 1 9 1 . 0 0

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7 0 9 . 2 9 1 . 5 7 9 . 0 0

8 7 3 . 9 3 1 , 1 6 7 . 0 0

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t w^^_ w w w I w w w - w w

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n o n n

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n e u i D u s i 1 e m p a i i v n u s u s n a r K i r

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n n n n n n n n

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5 7 , 7 9 8 . 0 0 0 . 0 0

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R e t r i b u s i T e m p a t P e n g i n a p a n / P e s a n g g r a h a n / V i i i a

1 6 , 5 0 0 , 0 0 0 . 0 0

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2 4 . 1 8

(8)

R e k e n i n g

U r a i a n

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A A A A A A A A A A A

9 0 5 , 6 9 5 , 0 0 0 . 0 0

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1 , 2 0 2 , 1 8 6 , 7 7 8 . 7 5

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4 . 1 . 2 . 0 3 . 0 1 .

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9 c n n n n n n n n

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5 1 0 . 0 0 0 . 0 0 0 . 0 0

5 0 2 , 5 4 9 . 1 6 8 . 7 5

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4 . 1 . 3 .

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2 , 3 7 3 , 3 8 3 , 5 3 8 . 8 2

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2 0 1

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2 . 3 7 3 . 3 8 3 . 5 3 8 . 8 2

2 , 4 2 1 , 0 4 7 , 5 4 4 . 0 6

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2 0 1

4 . 1 . 3 . 0 1 . 0 1 .

B a n k J a t i m

2 , 2 4 0 . 3 5 8 , 5 3 3 . 8 2

2 , 2 4 0 . 3 5 8 , 5 4 4 . 0 6

5 . 2 4

0 . 0 0

4 . 1 . 3 . 0 1 . 0 2 .

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, 1 3 3 , 0 2 5 . 0 0 0 . 0 0

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4 7 . 6 6 4 . 0 0 0 . 0 0

3 5 . 8 3

4 . 1 . 4 .

L a i n - l a i n P e n d a p a t a n A s l i D a e r a h y a n g S a h

6 3 , 3 4 5 , 6 5 5 , 7 1 0 . 0 0

8 1 , 8 2 6 , 8 1 1 , 5 4 1 . 4 9

1 8 , 4 8 1 , 1 5 5 , 8 3 1 . 4 9

2 9 . 1 8

A A A f \ A

4 . 1 . 4 . U 1 .

H a s i l P e n j u a l a n A s e t D a e r a h Y a n g T i d a k D i p i s a h k a n

• i o n n c n n n n n n

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n n n n n

4 8 , 6 5 0 , 0 0 0 . 0 0

4 0 . 5 2

A A A nA n c

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0 1 / i n n n n n

n n

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9 9 9 n n n n n n n

8 0 0 . 0 0 0 . 0 0

3 . 7 4

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P d n i t i E i l a n K A n r t a r a a n f l i n a c rAiHa d m n a t

r c i i j u d i d i 1

1

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7 5 0 0 ODD 0 0

7 . 5 0 0 . 0 0 0 . 0 0

0 . 0 0

4 . 1 . 4 . 0 1 . 1 0 .

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9 8 , 6 5 0 , 0 0 0 . 0 0

1 3 9 , 0 0 0 . 0 0 0 . 0 0

4 0 . 3 5 0 . 0 0 0 . 0 0

4 0 . 9 0

4 . 1 . 4 . 0 2 .

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1 , 2 0 0 , 0 0 0 , 0 0 0 . 0 0

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8 1 6 , 5 3 0 , 7 6 3 . 3 4

6 8 . 0 4

4 . 1 . 4 . 0 2 . 0 1 .

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1 , 2 0 0 . 0 0 0 , 0 0 0 . 0 0

2 . 0 1 6 . 5 3 0 . 7 6 3 . 3 4

8 1 6 , 5 3 0 , 7 6 3 . 3 4

6 8 . 0 4

A A A

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r e n a a p a c a n D u n g a u e p o s i i o

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n n n n n n n n

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7 . 2 4 7 , 9 5 8 , 9 4 5 . 0 9

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4 . 1 . 4 . 0 3 . 0 1 .

R e k e n i n g D e p o s i t o p a d a B P D

Q i n n n n n n n n n n

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7 2 . 4 6

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n 9 n o

4 . 1 , 4 . U o . U 4 .

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8 0 4 , 9 8 6 . 3 3 5 . 0 0

8 0 . 5 0

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5 0 0 , 0 0 0 , 0 0 0 . 0 0

9 6 4 , 8 6 9 . 8 7 2 . 0 0

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4 . 1 . 4 . 0 3 . 0 5 .

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7 5 , 0 0 0 . 0 0 0 . 0 0

1 8 3 . 9 5 8 . 9 0 4 . 0 7

1 0 8 9 5 8 9 0 4 0 7

1

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J

1 4 5 . 2 8

4 . 1 . 4 . 0 6 .

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1 , 8 9 4 , 1 4 0 . 0 0

1 4 8 . 4 1 0 . 9 2 5 . 0 0

1 4 6 , 5 1 6 . 7 8 5 . 0 0

7 , 7 3 5 . 2 7

4 . 1 . 4 . 0 6 . 0 3 .

B i d a n g P e k e r j a a n U m u m

1 . 8 9 4 , 1 4 0 . 0 0

1 4 8 . 4 1 0 . 9 2 5 . 0 0

1 4 6 , 5 1 6 . 7 8 5 . 0 0

7 . 7 3 5 . 2 7

4 . 1 . 4 . 1 0 .

P e n d a p a t a n d a r i P e n g e m b a l i a n

OfX

P i i O

4 \ ^ 4 ^

A A

3 0 , 5 1 3 , 9 2 6 . 0 0

7 6 , 0 7 o , 5 o 4 . o b

4 5 . 5 6 4 , 6 5 8 . 8 6

1 4 9 . 3 2

4 . 1 . 4 . 1 0 . 0 3 . , P e n d a p a t a n d a r i P e n g e m b a l i a n K e l e b i h a n p e m b a y a r a n

7 . 0 7 7 , 4 7 4 . 0 0

5 1 , 2 4 2 . 1 3 2 . 0 0

4 4 , 1 6 4 . 6 5 8 . 0 0

6 2 4 . 0 2

(9)

R e k e n i n g

U r a i a n

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R e a l i s a s i

R e k e n i n g

U r a i a n

P e r u b a h a n

R e a l i s a s i

/ o

1

2

3

4

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6

d 1 d i n

HA

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3 7 3 0 n n n

n n

fi

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n n

1 . 4 0 0 . 0 0 0 . 0 0

3 7 . 5 3

4 . 1 . 4 . 1 0 . 0 6 .

P e n d a p a t a n d a r i F e n g e m b a l i a n K e l e b i h a n P e m b a y a r a n

1 9 , 7 0 6 , 4 5 2 . 0 0

1 9 . 7 0 6 , 4 5 2 . 8 6

n

R f i

n n n

4 1

4

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n d S I I r S n g c C U I a d l l L f a i l d D c i g U l l i

4 R 7

4 3 0

0 0 0 0 0

fi02 2 4 1 7 f i 3 fi6

1 4 , 7 5 1 , 7 6 3 . 6 6

3 . 0 3

4 . 1 . 4 . 1 4 . 0 1 .

H a s i l P e n g e l o l a a n D a n a B e r g u l i r d a r i K e l o m p o k

4 8 7 , 4 9 0 . 0 0 0 . 0 0

5 0 2 , 2 4 1 . 7 6 3 . 6 6

1 4 , 7 5 1 . 7 6 3 . 6 6

3 . 0 3

4 . 1 . 4 . 1 5 .

P e n d a p a t a n d a r i ^ B L U D

3 6 , 1 7 5 , 6 5 0 , 0 0 0 . 0 0

4 4 , 9 2 1 , 3 8 4 , 9 7 9 . 3 4

8 , 7 4 5 , 7 3 4 , 9 7 9 . 3 4

2 4 . 1 8

4 . 1 . 4 . 1 5 . 0 1 .

P e d a p a t a n D a r i B L U D

3 6 , 1 7 5 . 6 5 0 , 0 0 0 . 0 0

4 4 , 9 2 1 , 3 8 4 . 9 7 9 . 3 4

8 . 7 4 5 . 7 3 4 . 9 7 9 . 3 4

2 4 . 1 8

4 . 1 . 4 . 1 6 .

P e n d a p a t a n L a i n - l a i n

1 , 2 1 0 , 5 3 6 , 1 4 4 . 0 0

1 , 5 4 9 , 7 7 3 , 5 8 0 . 2 0

3 3 9 , 2 3 7 , 4 3 6 . 2 0

2 8 . 0 2

4 . 1 . 4 . 1 6 . 0 1 .

P e n d a p a t a n L a l n - L a l n

1 , 2 1 0 . 5 3 6 . 1 4 4 . 0 0

1 , 5 4 9 . 7 7 3 , 5 8 0 . 2 0

3 3 9 , 2 3 7 . 4 3 6 . 2 0

2 8 . 0 2

4 . 1 . 4 . 1 7 .

D a n a K a p i t a s i J K N P a d a F K T P

1 4 . 4 4 4 , 5 2 1 , 5 0 0 . 0 0

1 5 , 5 2 0 , 7 3 2 . 0 0 0 . 0 0

1 , 0 7 6 , 2 1 0 , 5 0 0 . 0 0

7 . 4 5

4 . 1 . 4 . 1 7 . 0 1 .

D a n a k a p i t a s i J K N P a d a F K T P

1 4 . 4 4 4 . 5 2 1 . 5 0 0 . 0 0

1 5 . 5 2 0 . 7 3 2 , 0 0 0 . 0 0

1 . 0 7 6 , 2 1 0 . 5 0 0 . 0 0

7 . 4 5

4 . 2 .

D a n a P e r i m b a n g a n

8 7 7 . 8 9 8 , 0 7 6 , 5 8 2 . 0 0

8 6 3 , 5 2 3 , 5 0 4 , 8 1 6 . 0 0

( 1 4 , 3 7 4 . 5 7 1 , 7 6 6 . 0 0 )

( 1 . 6 4 )

4 . 2 . 1 .

B a g i H a s i l P a j a k / B a g i H a s i l B u k a n P a j a k

6 7 , 6 8 8 , 3 7 3 , 5 8 2 . 0 0

5 3 , 3 1 2 , 2 0 1 , 8 1 6 . 0 0

( 1 4 , 3 7 6 , 1 7 1 , 7 6 6 . 0 0 )

( 2 1 . 2 4 )

4 . 2 . 1 . 0 1 .

B a g i H a s i l P a j a k

3 5 . 9 4 4 , 4 2 2 , 0 0 0 . 0 0

2 9 , 2 3 6 , 6 6 5 , 1 2 0 . 0 0

( 6 , 7 0 7 , 7 5 6 , 8 8 0 . 0 0 )

IA f%

A A l

( 1 8 . 6 6 )

4 . 2 . 1 . 0 1 . 0 1 .

B a g i H a s i l d a r i P a j a k B u m i d a n B a n g u n a n

1 2 . 6 8 3 . 3 1 2 , 0 0 0 . 0 0

1 0 . 3 8 4 , 8 9 5 , 5 2 0 . 0 0

t o OOO AAR AQO

VRQOMKJA

0 0 \

( Z , 2 y 1 3 ,4 1 b , 4 o U . U U )

tAO AO\

( 1 8 . 1 2 )

4 . 2 . 1 . 0 1 . 0 3 .

B a g i H a s i l d a r i P a j a k P e n g h a s i l a n ( P P h ) P a s a l 2 5 d a n

1 1 . 5 8 0 , 8 5 1 , 0 0 0 . 0 0

6 , 9 4 8 , 5 1 0 . 6 0 0 . 0 0

/ A ROO OAO AOO

( 4 , b o Z , 0 ' U J , ' H J U . U U )

0 0 \

1 4 U . U U J

/ AO 0 0 \

4 . 2 . 1 . 0 1 . 0 4 .

B a a i H a s i l C u k a l H a s i l T e m b a k a u

1 1 . 6 8 0 , 2 5 9 , 0 0 0 . 0 0

1 1 , 9 0 3 , 2 5 9 . 0 0 0 . 0 0

2 2 3 , 0 0 0 . 0 0 0 . 0 0

1 . 9 1

' ( . Z . I . U Z .

D a g i n a s u o U K a n r a j a K / o u m u e r u a y a A i a m

n

7 A 0

o c - i

KRO

n n

OA

Z 4 , U

n 7 f i fitft

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n n

1

o , 3 0 D , o y o . u u

( 7 . 6 6 8 . 4 1 4 . 8 8 6 0 0 )

• • f aJ \ f X * i ' 1 w W

W • V W

f

( 2 4 . 1 6 )

A o A n o n o

4 . 2 . 1 . 0 2 . 0 2 .

B a g i H a s :! d a r i P r o v i s i S u m b e r D a y a H u t a n

007 0 7 0 7 C O n n A 7 0 OA A Q A O OO

f 1 f i 4 9 2 8 9 5 0 nO)

^ 1 Wft | W4-U| W WW.UU J

(47

2 5 )

y * t / . z u ;

A f% A

A f t A

9

4 . 2 . 1 . 0 2 . 0 4 .

B a g i H a s i l d a r i l u r a n T e t a p ( L a n d - r e n t )

ft4 A 4 f t f t - l f t A A

3 1 , 8 1 7 , 7 1 2 . 0 0

A An o n n c A O n n

1 1 9 , 3 0 6 , 5 1 2 . 0 0

R 7 4 f i f t ftnn n n

2 7 4 9 7

A f> A

A f t A ^

4 . 2 . 1 . 0 2 . 0 5 .

B a g i H a s i l d a r i l u r a n E k s p l o r a s i d a n l u r a n E k s p l o i t a s i

ft4 -1 ft 4 4 f t A A A

3 4 , 1 7 1 , 1 2 0 . 0 0

OA n n o n o n n n

3 1 , b U 7 , b z 0 . u l J

( 2 5 6 3 5 0 0 0 0 )

17

5 0 )

ft /f A f t A f t

4 . 2 . 1 . 0 2 . 0 7 .

B a g i H a s i l d a r i P u n g u t a n H a s i l P e r i k a n a n

ft4ft A O ^ ft-lA A A

3 4 3 , 9 8 6 , 2 1 9 . 0 0

ft A ft ft^ > A f t f t A A

7 0 3 , 2 6 4 , 0 3 3 . 0 0

3 5 9 , 2 7 7 . 8 1 4 . 0 0

1 0 4 . 4 5

A o A n o r\ Q

4 . 2 . 1 . 0 2 . O o .

Ba gi H a s i l d a r i P e r t a m b a n g a n M i n y a k B u m i

OQ

i n i

noA

R A R

n n

OA f^ OA OOA AAR OO

Z i , 0 Z 4 , O O 1 , 1 1 b . U U

( 7 . 7 7 6 . 7 0 3 . 5 0 0 . 0 0 )

( 2 6 . 5 4 )

4 . 2 . 1 . 0 2 . 0 9 .

B a g ! H a s i l d a r i P e r t a m b a n g a n G a s B u m i

1 . 6 9 2 . 3 3 4 . 7 0 4 . 0 0

1 . 5 1 0 , 4 1 6 . 2 0 4 . 0 0

( 1 8 1 . 9 1 8 , 5 0 0 . 0 0 )

( 1 0 . 7 5 )

4 . 2 . 1 . 0 2 . 1 0 .

B a g i H a s i l d a r i P e r t a m b a n g a n P a n a s B u m i

1 2 . 6 8 3 . 4 5 0 . 0 0

1 3 . 6 1 6 , 4 0 0 . 0 0

9 3 2 , 9 5 0 . 0 0

7 . 3 6

(10)

R e k e n i n g

U r a i a n

P p n i h a h n n

Y d u i x d i i d i i

R e a l i s a s i

P p n i h a h n n

Y d u i x d i i d i i

/o

1

2

3

4

5 = 4 - 3

6

u a n a A i o K a s i u m u m ( U A U J

74A RAO 000

n n n n n

04A RAO 000

n n n n n

• i

1 4 , 0 4 /, Z 3 0 , U U U . U U

0 . 0 0

n a n a A l n k a ^ i 1 I m i i m

7 1 4 8 4 7 2 3 3 0 0 0 0 0

^ i

n^w ft ff jjuw W|Ww w -\/w

7 1 4 8 4 7 2 3 3 0 0 0 0 0

0 . 0 0

4 7 1

n ^ n s A1 /vlf0 Gi t f f H i i d f o

9 5 3 G 2 4 7 0 0 0 0 0 0

WO,V U 0 ,-V f V , V V \l a \/W

9 5 3 6 4 0 7 0 0 0 0 0 0

1 , 6 0 0 , 0 0 0 . 0 0

0 . 0 0

4 . 2 . 3 . 0 1 .

D a n a a l o k a s i k h u s u s ( D A K )

"* n c i c i

y 5 , 3 o 2 , 4 7 0 , U U 0 . U U

Aon n t x n nn

OC

ORA

non

n n n n n

1 , 6 0 0 , 0 0 0 . 0 0

0 . 0 0

O O

OA OA

Dana

a i o k a s i K n u s u s ( U A K ) .

OR ORO AOO

n n n n n

QR ORA non

n n n n n

1 . 6 0 0 , 0 0 0 . 0 0

GOO

A

ft

4 , 3 .

L a i n - l a i n P e n d a p a t a n D a e r a h y a n g S a h

_ AAO

~~ 4 4 2 , 3 5 3 , 2 3 0 , 0 3 9 . 0 0

roco

non ^on nn

4 3 o , b 2 4 , 3 8 5 , 1 U U . U O

AOR ROA

I O C

Ann

n n

( 5 , 7 2 8 , 8 4 5 , 5 3 9 . 0 0 )

( 1 . 3 0 )

4 t 1

r c i l U d p d l d l l n i U d i l

1 0 5 0 0 0 0 0 0

1 fWWW|WWW*WU

1 , 0 5 0 , 0 0 0 . 0 0

0 . 0 0

A O 4 f\4

4 . O . I . V 1 .

D A n 4 a v \ - 9 F a n UiFâF^ râ pl Da nâ pinFa Ft

r e n u a p a i a n n m a n a a n r e m e n n i a n

1 0 5 0 n n n n n

1 . 0 5 0 , 0 0 0 . 0 0

0 . 0 0

4 3 1 0 1 0 1

p p i T i p r i n t a h

r t.11 iw i II1 i d i i

1 0 5 0 0 0 0 0 0

1 jWWWjWWW»WW

1 , 0 5 0 . 0 0 0 . 0 0

0 . 0 0

AOO

4 . 3 . O .

D a n a B a g i H a s i l P a j a k d a r i P r o v i n s i

RO AQQ RRR ROQ

n n

b / , 4 o y , 0 0 0 , 0 3 0 . u u

Rn OAO OAQ 4nn

n n

b u . r 4 Z , z 4 y , i u u . u u

(S 7 4 7 3 0 6 5 3 9 0 0 )

( 1 0 0 0 )

1 • W • W W1

4 , 3 . 3 . 0 1 .

D a n a B a g i H a s i f P a j a k d a r i P r o v i n s i

6 7 . 4 8 9 , 5 5 5 , 6 3 9 , 0 0

6 0 . 7 4 2 , 2 4 9 , 1 0 0 . 0 0

( 6 , 7 4 7 , 3 0 6 , 5 3 9 . 0 0 )

tA£ \

n A V

( 1 0 . 0 0 )

4 . 3 . 3 . 0 1 . 0 1 .

B a g i H a s i l d a r i P a j a k K e n d a r a a n B e r m o t o r

1 8 . 5 4 1 , 4 4 8 , 6 6 7 . 0 0

1 5 , 0 7 5 , 6 9 2 , 7 3 2 . 0 0

ffft

9 f* r

ft^^ ^\ft (* ftft\

( 3 . 4 6 5 , 7 5 5 , 9 3 5 . 0 0 )

i A f\

AAV

( 1 8 . 6 9 )

4 . 3 . 3 . 0 1 . 0 3 .

B a g i H a s i l d a r i B e a B a l i k N a m a K e n d a r a a n B e r m o t o r

1 4 , 0 5 8 . 3 4 5 . 3 2 3 . 0 0

8 . 8 7 4 , 0 7 4 . 0 5 3 . 0 0

rf i 1 8 4 2 7 1 2 7 0 0 0 )

( 3 6 8 8 )

4 . 3 . 3 . 0 1 . 0 5 .

B a g i H a s i l d a r i P a j a k B a h a n B a k a r K e n d a r a a n B e r m o t o r

1 6 , 4 9 5 , 8 6 6 , 0 1 2 . 0 0

1 4 . 5 6 4 , 4 0 3 , 7 5 4 . 0 0

( 1 . 9 3 1 . 4 6 2 . 2 5 8 . 0 0 )

( 1 1 . 7 1 )

j | ft ft A 4 A f t

4 . 3 . 3 . 0 1 . 0 7 .

B a g i H a s i l d a r i P a j a k P e n g a m b i l a n d a n P e m a n f a a t a n A i r

• AOA AnR

VRQOMKJA

Q O R

nn

1 o i , 4 U O , O Z O . U U

• iRO aoo OQR

n n

( 1 3 . 5 3 3 . 0 3 0 . 0 0 )

( 7 . 4 6 )

4 3 3 0 1 0 8

R a n i H a ^ i l n a r i P a i a k R n k n k

D d M i 1 i d ^ i i L / d l l i ^ d j d i N r \u i \U f \

1 8 2 1 2 4 8 9 8 1 2 0 0

2 2 0 6 0 2 0 5 7 6 6 0 0

3 . 8 4 7 . 7 1 5 , 9 5 4 . 0 0

2 1 . 1 3

A O A

4 . 3 . 4 .

D a n a P e n y e s u a i a n d a n O t o n o m i K h u s u s

oon 040 Rtto

n n n n n

OR4 oon ROO

n n n n n

Z o l , Z 3 U , y /3 , U U U . U U

1 , 0 1 7 , 4 1 1 , 0 0 0 . 0 0

0 . 3 6

4 . 3 . 4 . 0 1 .

D a n a P e n y e s u a i a n

2 8 0 , 2 1 3 , 5 6 2 , 0 0 0 . 0 0

2 8 1 , 2 3 0 , 9 7 3 , 0 0 0 . 0 0

1 , 0 1 7 , 4 1 1 . 0 0 0 . 0 0

0 . 3 6

4 . 3 . 4 . 0 1 . 0 2 .

D a n a P e n y e s u a i a n .

2 3 3 . 4 5 8 , 7 2 8 , 0 0 0 . 0 0

2 3 4 . 4 7 6 , 1 3 9 . 0 0 0 . 0 0

9

f\

9 ^ 9 9 9 9

A A A A A

1 , 0 1 7 . 4 1 1 , 0 0 0 . 0 0

0 . 4 4

4 . 3 . 4 . 0 1 . 0 3 .

D a n a d e s a

4 6 . 7 5 4 , 8 3 4 , 0 0 0 . 0 0

4 6 . 7 5 4 , 8 3 4 . 0 0 0 . 0 0

A A A

0 . 0 0

4 . 3 . 5 .

B a n t u a n k e u a n g a n d a r i p r o p i n s i a t a u p e m e r i n t a h

9 4 , 6 5 0 . 1 1 3 . 0 0 0 . 0 0

9 4 . 6 5 0 , 1 1 3 , 0 0 0 . 0 0

0 . 0 0

4 . 3 . 5 . 0 1 .

B a n t u a n k e u a n g a n d a r i p r o v i n s i

9 4 , 6 5 0 , 1 1 3 , 0 0 0 . 0 0

0 . 0 0

A

ft

C f\ A A 4

4 . 3 . 5 . 0 1 . 0 1 .

B a n t u a n k e u a n g a n d a r i P r o v i n s i

nA c c n A AO n n n nn

U 4 , D 5 U , n o , U U U . U U

OA RRO A AO

y 4 , b o U , 1 1 o . U U U . U U

n n n n n

0 . 0 0

J U M L A H

1 . 4 2 3 , 6 6 8 , 3 9 1 , 0 4 8 . 8 2

1 , 4 2 6 , 5 9 6 , 9 6 8 , 3 3 2 . 8 0

2 , 9 2 8 , 5 7 7 . 2 8 3 . 9 8

5 .

B E L A N J A

1 , 5 5 1 . 4 4 4 , 1 9 2 , 7 5 2 . 0 0

1 , 4 0 8 , 4 5 8 , 2 7 8 , 7 6 5 . 4 4

( 1 4 2 . 9 8 5 , 9 1 3 . 9 8 6 . 5 6 )

( 9 . 2 2 )

5 . 1 .

B E L A N J A T I D A K L A N G S U N G

1 . 0 4 3 , 1 5 1 , 5 8 6 , 4 3 9 . 0 0

9 2 1 . 1 5 4 , 7 4 3 , 8 9 3 . 4 5

( 1 2 1 . 9 9 6 , 8 4 2 , 5 4 5 . 5 5 )

( 1 1 . 7 0 )

(11)

R e k e n i n g

U r a i a n

R e a l i s a s i

R e k e n i n g

U r a i a n

R e a l i s a s i

( R p )

%

1

2

3

4

C

M

xi ft

5 = 4 - 3

D

F A A

5 . 1 . 1 .

F > ^ l A K l I A W ^ W ^ 49 A IA f 11 1

B E L A N J A P E G A W A I

7 8 5 , 5 7 6 , 1 2 1 , 3 2 0 . 0 0

A f t P A f t f t P J P

MfX4% r\ f\

6 7 5 , 8 3 3 , 5 4 5 , 4 0 2 . 0 0

/ i n o

OAO ROR

Q i f t n n \

\ l u y , / 4 z , 3 / 3 , y l o . u u )

1 1 1 Q 7 \

5 . 1 . 1 . 0 1 .

G a j i d a n T u n j a n g a n

7 7 6 . 7 4 3 , 6 8 3 . 9 9 1 . 0 0

6 6 7 . 1 4 5 , 8 9 7 . 8 6 7 . 0 0

( 1 0 9 , 5 9 7 , 7 8 6 , 1 2 4 . 0 0 )

( 1 4 . 1 1 )

5 . 1 . 1 . 0 1 . 0 1 .

G a j i P o k o k P N S / U a n g R e p r e s e n t a s i

3 9 6 . 8 9 5 . 9 2 9 . 4 6 3 . 0 0

3 8 2 . 4 9 4 . 4 2 6 . 5 4 0 . 0 0

( 1 4 . 4 0 1 . 5 0 2 . 9 2 3 . 0 0 )

( 3 . 6 3 )

5 . 1 . 1 . 0 1 . 0 2 .

T u n j a n g a n K e i u a r g a

3 6 , 2 3 9 . 2 5 1 . 4 1 8 . 0 0

3 4 . 7 8 2 . 0 8 5 . 7 5 3 . 0 0

( 1 . 4 5 7 . 1 6 5 . 6 6 5 . 0 0 )

( 4 . 0 2 )

5 . 1 . 1 . 0 1 . 0 3 .

T u n j a n g a n J a b a t a n

9 . 1 1 4 . 6 4 4 . 6 0 0 . 0 0

8 . 5 0 3 . 6 3 1 . 7 6 5 . 0 0

( 6 1 1 , 0 1 2 , 8 4 5 . 0 0 )

( 6 . 7 0 )

5 . 1 . 1 . 0 1 . 0 4 .

T u n j a n g a n F u n g s i o n a l

2 9 . 6 3 2 , 6 9 6 . 5 2 9 . 0 0

2 7 . 6 5 7 . 8 1 1 . 7 5 1 . 0 0

( 1 . 9 7 4 . 8 8 4 . 7 7 8 . 0 0 )

( 6 . 6 6 )

5 . 1 . 1 . 0 1 . 0 5 .

T u n j a n g a n F u n g s i o n a l U m u m

5 . 8 6 0 . 7 3 5 . 0 7 5 . 0 0

5 . 4 1 4 , 1 0 5 , 8 5 0 . 0 0

( 4 4 6 . 6 2 9 . 2 2 5 . 0 0 )

( 7 . 6 2 )

5 . 1 . 1 . 0 1 . 0 6 .

T u n j a n g a n B e r a s

2 4 . 1 1 8 . 7 5 7 . 9 8 9 . 0 0

2 4 . 4 4 6 , 4 4 9 , 1 1 5 . 0 0

( 2 . 6 7 2 , 3 0 8 , 8 7 4 . 0 0 )

( 1 1 . 0 8 )

5 . 1 . 1 . 0 1 . 0 7 .

T u n j a n g a n P P h / T u n j a n g a n K h u s u s

1 1 . 2 2 7 . 3 6 4 , 3 9 2 . 0 0

8 , 5 6 3 , 2 6 6 , 0 5 4 . 0 0

( 2 , 6 6 4 , 0 9 8 , 3 3 8 . 0 0 )

( 2 3 . 7 3 )

5 . 1 . 1 . 0 1 . 0 8 .

P e m b u l a t a n G a j i

6 . 1 3 3 , 8 4 6 . 0 0

8 . 0 0 7 . 7 4 2 . 0 0

1 . 8 7 3 . 8 9 6 . 0 0

3 0 . 5 5

5 . 1 . 1 . 0 1 . 0 9 .

l u r a n A s u r a n s i K e s e h a t a n

1 3 . 1 0 0 , 9 0 8 . 1 9 4 . 0 0

1 1 , 5 9 9 . 2 2 6 . 6 8 2 . 0 0

( 1 . 5 0 1 . 6 8 1 . 5 1 2 . 0 0 )

( 1 1 . 4 6 )

5 . 1 . 1 . 0 1 . 1 0 .

U a n g P a k e t

7 6 . 4 8 2 . 0 0 0 . 0 0

7 5 . 8 5 2 . 0 0 0 . 0 0

( 6 3 0 . 0 0 0 . 0 0 )

( 0 . 8 2 )

5 . 1 . 1 . 0 1 . 1 1 .

T u n j a n g a n B a d a n M u s y a w a r a h

2 7 , 5 8 7 . 7 0 0 . 0 0

2 6 . 4 9 1 , 5 0 0 . 0 0

( 1 . 0 9 6 , 2 0 0 . 0 0 )

( 3 . 9 7 )

5 . 1 . 1 . 0 1 . 1 2 .

T u n j a n g a n K o m i s i

5 4 . 8 1 0 . 0 0 0 . 0 0

5 0 . 7 4 4 , 9 2 5 . 0 0

( 4 , 0 6 5 . 0 7 5 . 0 0 )

( 7 . 4 2 )

5 . 1 . 1 . 0 1 . 1 3 .

T u n j a n g a n B a d a n A n g g a r a n

2 7 . 5 8 7 , 7 0 0 . 0 0

2 6 . 2 1 7 . 4 5 0 . 0 0

( 1 . 3 7 0 , 2 5 0 . 0 0 )

( 4 . 9 7 )

5 . 1 . 1 . 0 1 . 1 4 .

T u n j a n g a n B a d a n K e h o r m a t a n

9 , 3 1 7 . 7 0 0 . 0 0

7 . 8 5 6 . 1 0 0 . 0 0

" ( 1 . 4 6 1 , 6 0 0 . 0 0 )

( 1 5 . 6 9 )

5 . 1 . 1 . 0 1 . 1 5 .

T u n j a n g a n A l a t K e l e n g k a p a n L a i n n y a 2 )

2 1 . 0 1 0 . 5 0 0 . 0 C

1 6 . 5 3 4 . 3 5 0 . 0 0

( 4 . 4 7 6 . 1 5 0 . 0 0 )

( 2 1 . 3 0 )

5 . 1 . 1 . 0 1 . 1 6 .

T u n j a n g a n P e r u m a h a n

2 , 2 3 8 . 0 0 0 . 0 0 0 . 0 0

2 , 1 6 0 , 6 7 5 . 0 0 0 . 0 0

( 7 7 , 3 2 5 . 0 0 0 . 0 0 )

( 3 . 4 6 )

5 . 1 . 1 . 0 1 . 1 7 .

U a n g D u k a W a f a t n " e w a s

3 4 , 2 2 4 , 3 8 4 . 0 0

3 . 1 5 0 , 0 0 0 . 0 0

( 3 1 , 0 7 4 , 3 8 4 . 0 0 )

( 9 0 . 8 0 )

5 . 1 . 1 . 0 1 . 1 8 .

U a n g J a s a P e n g a b d i a n

6 3 , 7 3 5 . 0 0 0 . 0 0

1 . 5 7 5 . 0 0 0 . 0 0

( 6 2 , 1 6 0 , 0 0 0 . 0 0 )

/ A f t CftV

( 9 7 . 5 3 )

5 . 1 . 1 . 0 1 . 1 9 .

B e l a n j a P e n u n j a n g O p e r a s i o n a l P i m p i n a n D P R D

2 0 1 . 6 0 0 , 0 0 0 . 0 0

2 0 1 , 6 0 0 . 0 0 0 . 0 0

0 . 0 0

n nn

0 . 0 0

5 . 1 . 1 . 0 1 . 2 0 .

T u n j a n g a n P r o f e s i G u r u

2 4 6 , 6 5 3 , 2 4 1 , 3 1 0 . 0 0

1 6 4 . 1 0 6 , 1 9 0 . 3 0 0 . 0 0

/OO C i i * j

n c A

nAn nn\

( o z , 0 4 7 , 0 5 1 . 0 1 U . U U )

( o J . 4 / )

5 . 1 . 1 . 0 1 . 2 1 .

T u n j a n g a n J a m i n a n K e m a t i a n d a n J a m i n a n K e c e i a k a a n

1 . 1 3 9 , 6 6 6 . 1 9 1 . 0 0

/ I

( 1 , l o y . O o D , l a I . U U ;

AOQ RRR 1QA OfW

n n n

5 . 1 . 1 . 0 2 .

T a m b a h a n P e n g h a s i l a n P N S

4 . 8 1 0 , 7 2 5 , 0 0 0 . 0 0

4 , 6 9 3 . 1 7 5 , 0 0 0 . 0 0

( 1 1 7 , 5 5 0 , 0 0 0 . 0 0 )

( 2 . 4 4 )

5 . 1 . 1 . 0 2 . 0 1 .

T a m b a h a n P e n g h a s i l a n b e r d a s a r k a n b e b a n k e r j a

2 . 2 6 9 . 2 5 0 , 0 0 0 . 0 0

2 . 2 4 2 . 8 7 5 . 0 0 0 . 0 0

( 2 6 . 3 7 5 . 0 0 0 . 0 0 )

( 1 . 1 6 )

5 . 1 . 1 . 0 2 . 0 4 .

T a m b a h a n P e n g h a s i l a n b e r d a s a r k a n k e l a n g k a a n p r o f e s i

1 1 4 . 0 0 0 , 0 0 0 . 0 0

1 1 2 . 0 0 0 , 0 0 0 . 0 0

( 2 . 0 0 0 . 0 0 0 . 0 0 )

( 1 . 7 5 )

5 . 1 . 1 . 0 2 . 0 7 .

T a m b a h a n P e n g h a s i l a n G u r u

2 . 4 2 7 . 4 7 5 , 0 0 0 . 0 0

2 . 3 3 8 . 3 0 0 , 0 0 0 . 0 0

( 8 9 , 1 7 5 . 0 0 0 . 0 0 )

( 3 . 6 7 )

(12)

R e k e n i n g

U r a i a n

P e r u b a h a n

R e a l i s a s i

R e k e n i n g

U r a i a n

P e r u b a h a n

R e a l i s a s i

( R p )

%

1

2 n

O

A

4

5

= 4 - 3

6

5 .1 .1 .03.01.

B e l a n j a P e n u n j a n g K o m u n i k a s i I n t e n s i f P i m p i n a n d a n

2 ,016, 0 0 0 , 0 0 0 . 0 0

1 . 9 9 9 ,830, 0 0 0 . 0 0

(16,170,0 0 0 .0 0 )

(0 .80)

5_.1.1.03.02.

B e l a n j a P e n u n j a n g O p e r a s i o n a l K D H / W K D H

402,469,0 0 0 .0 0

402.450.0 0 0 .00

(19,0 0 0 .00)

(0.00)

5 . 1 . 1 . 0 5 .

I n s e n t i f P e m u n g u t a n P a j a k D a e r a h

1 , 0 2 3 , 3 0 0 , 0 0 0 . 0 0

1 . 0 2 1 , 5 0 0 , 0 0 0 . 0 0

( 1 , 8 0 0 , 0 0 0 . 0 0 )

( 0 . 1 8 )

5.1 .1 .05.01.

I n s e n t i f P e m u n g u t a n P a j a k D a e r a h .

1 .023,300,0 0 0 .0 0

1 .021.500.0 0 0 .00

(i.80o,aoo.oo)

(0.18)

5 . 1 . 1 . 0 6 .

I n s e n t i p P e m u n g u t a n R e t r i b u s i D a e r a h

5 7 9 , 9 4 3 , 3 2 9 . 0 0

5 7 0 . 6 9 2 , 5 3 5 . 0 0

( 9 , 2 5 0 , 7 9 4 . 0 0 )

( 1 . 6 0 )

5^1.1.06.01.

I n s e n t i p P e m u n g u t a n R e t r i b u s i D a e r a h .

579,943,329.00

570,692.535.0 0

(9,250.7J4.00)

(1 -60)

5 . 1 . 4 .

B E L A N J A H I B A H

3 5 , 9 8 9 , 4 5 1 . 2 9 6 . 0 0

3 1 , 4 8 7 , 8 6 2 , 9 7 5 . 0 0

( 4 , 5 0 1 . 5 8 8 , 3 2 1 . 0 0 )

( 1 2 . 5 1 )

R 4 A

n c

B e l a n j a H i b a h k e p a d a B a d a n / L e m b a g a / O r g a n i s a s i

0 3 , 0 4 y , 4 3 1 (ZUD.UU

OR QAQ AR 4 OQR

n n

O 1 , 4 Z / , O 0 Z , y /3 . U U

0 4 AOO R R O

Q7C

fl(\

( 4 , 4 2 1 , 5 8 8 , 3 2 1 . 0 0 )

( 1 2 . 3 3 )

R 4 A ,-\ R

m

D d ' J d l l /l t f l T l u a g d /O r g d n i S a S I S W d S l d

0 0 , 0 4 y , 4 3 1 j Z d O . U u

OR OAQ A R 4 OQfy f i n

3 1 4 2 7 8 6 2 9 7 6 0 0

(4,421,588,321.00)

(1 2 .33)

5 . 1 . 4 . 0 6 .

B e l a n j a H i b a h k e p a d a K e l o m p o k

1 4 0 , 0 0 0 , 0 0 0 . 0 0

6 0 , 0 0 0 , 0 0 0 . 0 0

/O A A A A A A A A A \

( 8 0 , 0 0 0 , 0 0 0 . 0 0 )

/C 7

A A\

( o 7 , 1 4 )

5 .1 .4 .06.01.

K e l o m p o k m a s y a r a k a t / p e r o r a n g a n

140,000.0 0 0 .0 0

60.000,0 0 0 .00

(80,000.000.00)

(57.1 4 )

5 . 1 . 5 .

B E L A N J A B A N T U A N S O S I A L

7 , 5 5 8 , 8 4 3 , 8 1 6 . 0 0

6 , 4 8 0 . 8 9 9 , 8 6 7 . 4 5

( 1 , 0 7 7 . 9 4 3 , 9 4 8 . 5 5 )

( 1 4 . 2 6 )

5 . 1 . 5 . 0 1 .

B e i a n j a B a n t u a n S o s i a l K e p a d a O r g a n i s a s i S o s i a l

7 , 5 5 8 . 8 4 3 , 8 1 6 . 0 0

6 , 4 8 0 . 8 9 9 . 8 6 7 , 4 5

( 1 . 0 7 7 . 9 4 3 , 9 4 8 . 5 5 1

( 1 4 . 2 6 )

5 .1 .5.01.01.

B e l a n j a b a n t u a n s o s i a l k e p a d a o r g a n i s a s i s o s i a l

7 ,558.843,816.0 0

6.480.899.867.45

(1 .077.943,948.55)

(1 4 .26)

5 1 6

Wd V

w Vm

3 E L A N J A B A G I H A S I L K E P A D A

4 4 0 1 6 5 3 4 4 2 0 0

"TfftW 1 1W W W M * W W

3 , 6 5 5 , 2 9 6 , 2 1 9 . 0 0

( 7 4 6 . 3 5 7 , 2 2 3 . 0 0 )

( 1 6 . 9 6 )

5 . 1 . 6 . 0 3 .

B e l a n j a B a g i H a s i l P a j a k D a e r a h K e p a d a P e m e r i n t a h a n

2 . 4 0 1 , 1 4 9 . 0 0 0 . 0 0

2 . 0 0 4 . 4 5 3 . 2 2 4 . 0 0

( 3 9 6 . 6 9 5 , 7 7 6 . 0 0 )

( 1 6 . 5 2 )

5 . 1 . 6 . 0 3 .01.

B e l a n j a B a g i H a s i l P a j a k D a e r a h K e p a d a P e m e r i n t a h a n

2 .401.149.000.00

2 .004.453.224.0 0

(396.695,776.00)

(16.52)

5 . 1 . 6 . 0 5 .

B e l a n j a B a g i H a s i l R e t r i b u s i D a e r a h K e p a d a

2 , 0 0 0 , 5 0 4 , 4 4 2 . 0 0

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( 3 4 9 , 6 6 1 . 4 4 7 . 0 0 )

( 1 7 . 4 8 )

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5 .1 .6 .05.01.

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(17.48)

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2 0 5 , 2 1 3 . 8 3 0 . 0 6 5 . 0 0

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B e l a n j a B a n t u a n K e u a n g a n k e p a d a P e m e r i n t a h

2 0 4 . 2 3 0 , 1 5 0 . 3 3 0 . 0 0

2 0 2 , 1 9 1 . 4 5 0 . 3 3 0 . 0 0

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204,230.150,330.0 0

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(13)

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0

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5 . 1 . 7 . 0 5 . 0 1 .

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9 8 3 , 6 7 9 , 7 3 5 . 0 0

9 3 1 , 6 2 6 , 1 0 0 . 0 0

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( 5 . 2 9 )

5 . 1 , 8 .

B E L A N J A T I D A K T E R D U G - A

4 , 4 1 1 , 6 8 6 . 5 0 0 . 0 0

5 7 4 , 0 6 3 , 0 0 0 . 0 0

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( 8 6 . 9 9 )

5 . 1 . 8 . 0 1 .

B e l a n j a T i d a k T e r d u g a .

4 , 4 1 1 , 6 8 6 , 5 0 0 . 0 0

5 7 4 , 0 6 3 , 0 0 0 . 0 0

( 3 , 8 3 7 , 6 2 3 , 5 0 0 . 0 0 )

( 8 6 . 9 9 )

5 . 1 . 8 . 0 1 . 0 1 .

B e l a n j a T i d a k T e r d u g a

4 , 4 1 1 , 6 8 6 , 5 0 0 . 0 0

5 7 4 , 0 6 3 , 0 0 0 . 0 0

( 3 , 8 3 7 . 6 2 3 , 5 0 0 . 0 0 )

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5 . 2 .

B E L A N J A L A N G S U N G

5 0 8 , 2 9 2 , 6 0 6 , 3 1 3 . 0 0

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1 9 , 4 9 7 , 0 1 8 , 8 0 0 . 0 0

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(14)

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