ANGGARAN PAD DAU DBH TOTAL

13,004,000 850,000 6,730,000 - 7,580,000

699,750 699,750
3,920,000 3,920,000
5,008,000 900,000 900,000
9,228,000 1,290,000 1,290,000
3,000,000 3,000,000
15,500,250 3,402,500 3,402,500
6,675,000 300,000 300,000
1,400,000 1,400,000
2,700,000 650,000 650,000
37,740,000 6,097,000 6,097,000
12,360,000 2,170,250 2,170,250
9,900,000 750,000
32,040,000 2,095,000 2,095,000
16,200,000 1,350,000 1,350,000
44,640,000 2,020,000 2,020,000
36,000,000 3,000,000 3,000,000
30,600,000 2,200,000 2,200,000
4,268,800 1,837,000 1,837,000
16,499,510 16,498,000 16,498,000
52,954,000 14,130,000 14,130,000
9,528,000 5,890,000 5,890,000
10,630,000 70,549,500
SISA
5,424,000
-
-
4,108,000
7,938,000
-
12,097,750
6,375,000
-
2,050,000
31,643,000
10,189,750
9,150,000
29,945,000
14,850,000
42,620,000
33,000,000
28,400,000
2,431,800
1,510
38,824,000
3,638,000
81,179,500
ANGGARAN PAD DAU DBH TOTAL

420,000 420,000 -
13,004,000 5,135,000
1,502,000 1,502,000
2,608,000 2,400,000 2,400,000
3,977,000 3,977,000
4,828,000 1,620,000 1,620,000
9,228,000 2,265,000 2,265,000
6,675,000 1,200,000 1,200,000
37,740,000 1,005,000 1,005,000
12,360,000 1,096,250 1,096,250
32,040,000 2,095,000 2,095,000
16,200,000 1,350,000 1,350,000
44,640,000 2,020,000 2,020,000
36,000,000 3,000,000 3,000,000
30,600,000 2,200,000 2,200,000
4,268,800 509,000 663,000 1,172,000
52,954,000 5,805,000 5,805,000
26,109,000 17,429,300 17,429,300
6,974,000 6,974,000
1,230,000 1,230,000
1,371,570 1,371,570
4,838,000 3,700,000 3,700,000
16,898,000 5,760,000
11,235,000 6,175,000 6,175,000
3,902,000 850,000 850,000
19,416,000 60,834,120 1,502,000

12,391,000 60,834,120
SISA

-
289,000
-
208,000
-
3,208,000
5,673,000
5,175,000
30,638,000
9,093,500
27,850,000
13,500,000
40,600,000
30,000,000
26,200,000
1,259,800
33,019,000
8,679,700
-
-
-
1,138,000
11,138,000
5,060,000
3,052,000
81,752,120

73,225,120
ANGGARAN PAD DAU DBH TOTAL

315,000 315,000
350,000 350,000
770,000 300,000 300,000
1,650,000 680,000 680,000
15,500,250 353,500 597,500 951,000
37,740,000 2,010,000 2,010,000
32,040,000 1,420,000 1,420,000
16,200,000 1,150,000 1,150,000
44,640,000 5,315,000 5,315,000
36,000,000 3,000,000 3,000,000
30,600,000 3,265,000 3,265,000
4,268,800 1,150,000 1,150,000
26,109,000 8,244,040
5,544,000 3,130,000 3,130,000
34,400,000 34,400,000
22,800,000 4,800,000 4,800,000
11,235,000 2,380,000
5,322,000 1,815,000 1,815,000
7,948,000 3,575,000 3,575,000
3,902,000 2,945,000
13,733,500 67,461,540 -
SISA

-
-
470,000
970,000
11,146,750
28,628,000
26,430,000
12,350,000
35,285,000
27,000,000
22,935,000
109,800
435,660
2,414,000
-
18,000,000
2,680,000
3,507,000
4,373,000
107,000
81,195,040
ANGGARAN PAD DAU DBH TOTAL

4,828,000 1,100,000 1,100,000

9,228,000 3,650,000 3,650,000
22,440,000 3,440,000 3,440,000
12,360,000 407,000 407,000
52,954,000 4,980,000 4,980,000
22,800,000 9,000,000 9,000,000
45,600,000 16,230,573 29,369,427 45,600,000
11,826,000 1,900,000 6,000,000 7,900,000
5,200,000 2,620,000
10,116,000 2,500,000 130,000 2,630,000
28,000,573 53,196,427 130,000
SISA

2,108,000
2,023,000
19,000,000
8,686,500
28,039,000
9,000,000
-
3,926,000
2,580,000
7,486,000
81,327,000
ANGGARAN PAD DAU DBH TOTAL

140,500 140,500
490,000 490,000
1,050,000 600,000 600,000
4,828,000 1,830,000
1,279,500 1,279,500
393,000 393,000
805,000 805,000
770,000 455,000
5,008,000 3,170,000 3,170,000
15,500,250 3,028,000 3,028,000
6,675,000 1,200,000 1,200,000
22,440,000 2,950,000 2,950,000
2,700,000 675,000 25,000 700,000
37,740,000 3,022,000 3,022,000
12,360,000 2,360,000 326,500 178,650 2,865,150
32,040,000 1,420,000 1,420,000
16,200,000 1,150,000 1,150,000
44,640,000 3,615,000 3,615,000
36,000,000 3,000,000 3,000,000
30,600,000 2,555,000 2,555,000
18,351,000 8,000,000 1,540,000 9,540,000
22,800,000 9,000,000
5,200,000 2,580,000
2,748,000 1,920,000
4,200,000 2,730,000 2,730,000
5,322,000 3,500,000 3,500,000
6,094,000 4,350,000
8,672,000 4,000,000 2,990,000 6,990,000
12,327,000 4,226,850 198,150 4,425,000
6,394,000 1,980,000 1,980,000
57,229,850 18,063,500 6,389,800
SISA

-
-
450,000
1,378,000
-
-
-
15,000
938,000
8,118,750
3,975,000
16,050,000
1,350,000
25,606,000
5,821,350
25,010,000
11,200,000
31,670,000
24,000,000
20,380,000
8,811,000
-
2,620,000
828,000

7,000
1,744,000
1,682,000
7,902,000
4,414,000
81,683,150
ANGGARAN PAD DAU DBH TOTAL

5,008,000 600,000 600,000

6,675,000 600,000 600,000
22,440,000 3,259,426 5,671,000 8,930,426
37,740,000 2,519,000 2,519,000
32,040,000 1,420,000 1,420,000
16,200,000 1,150,000 1,150,000
44,640,000 3,615,000 3,615,000
36,000,000 3,000,000 3,000,000
30,600,000 127,000 2,428,000 2,555,000
10,000,000 2,068,200
52,954,000 85,000 5,710,000 5,795,000
500,000 500,000
5,544,000 2,410,000 2,410,000
4,838,000 1,138,000
472,000 472,000
240,500 240,500
9,516,000 5,490,000 5,490,000
28,026,000 11,186,691 4,191,699 15,378,390
761,400 761,400
504,500 504,500
21,926,000 720,000 720,000
11,022,000 3,000,000 3,000,000
6,094,000 985,000
1,350,000 500,000 500,000
7,948,000 425,000 2,920,000 3,345,000
6,394,000 1,020,000 240,000 1,260,000
32,256,817 18,725,000 17,975,599
SISA

338,000
3,375,000
7,119,574
23,087,000
23,590,000
10,050,000
28,055,000
21,000,000
17,825,000
7,931,800
22,244,000
-
4,000
-
-
-
4,026,000
12,647,610
-
-
21,206,000
8,022,000
5,109,000
850,000
1,028,000
3,154,000
68,957,416
ANGGARAN PAD DAU DBH TOTAL

1,050,000 300,000 300,000

222,000 222,000
15,500,250 2,500,000 2,500,000
325,250 325,250
6,675,000 600,000 600,000
37,740,000 3,347,000 172,000 3,519,000
12,360,000 1,088,450 1,088,450
2,000,000 1,000,000 1,000,000
32,040,000 2,840,000 2,840,000
16,200,000 1,950,000 350,000 2,300,000
44,640,000 5,735,000 1,495,000 7,230,000
36,000,000 3,000,000 3,000,000 6,000,000
30,600,000 4,110,000 4,110,000
52,954,000 2,910,000 2,910,000
16,898,000 11,138,000
11,826,000 3,920,000
19,379,000 4,755,000 4,755,000
20,300,000 20,300,000
10,538,000 1,590,000 1,590,000
6,094,000 500,000
10,116,000 1,155,000 1,155,000
5,700,000 1,425,000 1,425,000
29,367,250 29,435,000 20,925,450
SISA

150,000
-
5,618,750
-
2,775,000
19,568,000
4,732,900
1,000,000
20,750,000
7,750,000
20,825,000
15,000,000
13,715,000
19,334,000
-
6,000
14,624,000
-
8,948,000
259,000
6,331,000
4,275,000
79,727,700
ANGGARAN PAD DAU DBH TOTAL

15,500,250 550,000 550,000

22,440,000 7,100,000
2,700,000 700,000 700,000
37,740,000 3,015,000 3,015,000
32,040,000 1,420,000 1,420,000
16,200,000 1,150,000 1,150,000
44,640,000 3,615,000 3,615,000
36,000,000 3,000,000 3,000,000
30,600,000 2,055,000 2,055,000
52,954,000 1,450,000 1,450,000
18,351,000 7,140,000 7,140,000
6,692,000 5,660,000 5,660,000
11,235,000 2,672,000
11,022,000 3,000,000 3,000,000
276,500 276,500
6,808,000 6,780,000
19,379,000 5,840,000 5,840,000
10,116,000 2,660,000 2,660,000
1,439,816 1,399,816
1,104,750 1,019,750
1,350,000 300,000 300,000
1,200,000 399,000 651,000 1,050,000
2,400,000 2,400,000
1,500,000 1,500,000
12,479,000 1,856,000 8,479,000 10,335,000
26,533,500 10,550,000 39,004,566
SISA

5,068,750
19,574
650,000
16,553,000
19,330,000
6,600,000
17,210,000
12,000,000
11,660,000
17,884,000
1,671,000
1,032,000
8,000
5,022,000
-
28,000
8,784,000
3,671,000
40,000
85,000
550,000
150,000
-
-
2,144,000
76,088,066
ANGGARAN PAD DAU DBH TOTAL

1,050,000 150,000 150,000

15,500,250 1,925,000 1,925,000
37,740,000 5,528,000 5,528,000
12,360,000 2,205,900 2,205,900
2,000,000 500,000 500,000
32,040,000 1,420,000 1,420,000
16,200,000 1,150,000
44,640,000 3,615,000 3,615,000
36,000,000 3,000,000 3,000,000
30,600,000 3,200,000
52,954,000 3,210,000 3,210,000
18,351,000 1,500,000
13,255,000 5,050,000 5,050,000
9,516,000 4,020,000
28,026,000 3,780,000 3,780,000
11,022,000 1,500,000 1,500,000
4,374,000 1,430,000 1,430,000
19,379,000 4,410,000 4,410,000
10,538,000 1,575,000 1,575,000
8,672,000 1,680,000
1,350,000 550,000
1,200,000 150,000
13,854,000 2,375,000
5,700,000 2,700,000 2,700,000
350,000 350,000
945,000 945,000
1,000,000 1,000,000
11,050,000 11,050,000
13,500,000 1,575,000 1,575,000
1,500,000 1,500,000
11,900,000 20,540,000 40,603,900
SISA

-
3,143,750
11,025,000
2,527,000
500,000
17,910,000
5,450,000
13,595,000
9,000,000
8,460,000
14,674,000
171,000
8,205,000
6,000
8,867,610
3,522,000
2,944,000
4,374,000
7,373,000
2,000
-
1,050,000
11,479,000
1,575,000
-
-
-
-
11,925,000
-
73,043,900
ANGGARAN PAD DAU DBH TOTAL

2,608,000 150,000
4,950,000 150,000 150,000
5,008,000 300,000
9,228,000 1,930,000
42,693,000 6,618,500 6,618,500
7,111,600 2,952,600
19,501,920 3,000,000
52,954,000 14,375,000
13,255,000 7,500,000
9,528,000 3,440,000
4,200,000 1,470,000
28,026,000 8,580,000
21,926,000 19,710,000
19,379,000 4,325,000
10,538,000 590,000 590,000
10,116,000 1,930,000 1,930,000
6,394,000 3,090,000 3,090,000
6,075,000 1,350,000 1,350,000
2,700,000 450,000 450,000
13,242,600 1,800,000 66,868,500
SISA

58,000
3,750,000
38,000
93,000
9,359,500
-
3,920
299,000
705,000
198,000
-
287,610
1,496,000
49,000
6,783,000
1,741,000
64,000
600,000
675,000
81,911,100
ANGGARAN PAD DAU DBH DDL/SILPA

118,650 118,650
15,500,250 2,500,000
6,675,000 1,200,000
42,693,000 1,973,600
12,360,000 1,127,700
2,000,000 500,000
20,865,000 1,890,000 3,150,000
43,025,000 7,230,000
36,000,000 6,000,000
6,000,000 4,400,000
4,000,000 2,000,000
28,454,000 1,032,000 9,468,000
54,804,000 1,774,000 33,749,000
296,500 296,500
324,500 324,500
253,250 253,250
6,092,650 1,890,000 61,536,550 9,468,000
TOTAL SISA

-
643,750
1,575,000
1,973,600 7,385,900
1,127,700 1,399,300
-
5,040,000 1,695,000
4,750,000
3,000,000
1,600,000
2,000,000
10,500,000 12,294,000
35,523,000 13,741,000
-
-
-
78,987,200
ANGGARAN PAD DAU DBH DDL/SILPA

4,950,000 1,980,000
1,650,000 970,000
2,700,000 650,000
42,693,000 3,520,000
12,360,000 1,120,700
624,000 50,000 550,000
608,700 608,700
328,250 328,250
1,128,500 1,128,500
28,454,000 8,670,000
11,022,000 3,522,000
4,374,000 2,920,000
16,252,000 10,860,000
10,538,000 3,550,000
4,664,000 3,440,000
57,400 57,400
742,750 715,750
2,295,000 2,295,000
1,000,000 1,000,000
11,950,000 11,950,000
1,500,000 1,500,000
4,964,000 409,500 4,550,500
12,327,000 5,795,000
10,116,000 1,720,000
6,075,000 600,000
2,700,000 675,000
23,044,650 1,325,000 50,766,650 -
TOTAL SISA

1,770,000
-
-
3,865,900
278,600
600,000 24,000
-
-
-
3,624,000
-
24,000
77,000
3,233,000
1,224,000
-
27,000
-
-
-
-
4,000
2,107,000
21,000
-
-
75,136,300
ANGGARAN PAD DAU DBH DDL/SILPA

92,576 92,576
2,689,750 2,549,250
805,000 490,000
13,004,000 260,000
4,950,000 1,725,000
195,000 195,000
4,828,000 260,000
27,000 27,000
39,000 39,000
15,500,250 643,750
6,675,000 1,550,000
36,675,000 2,475,000
6,018,000 1,007,400
12,360,000 278,600
1,650,000 900,000
20,865,000 1,420,000
43,025,000 3,615,000
1,100,000
36,000,000 3,000,000
360,540 360,540
450,660 450,660
4,000,000 1,000,000
6,000,000 2,000,000
11,500,000 6,761,500
105,000 105,000
106,000 106,000
500,000 500,000
1,050,000 1,050,000
2,978,000 2,965,000
8,100,000 8,100,000
3,108,000 3,100,000
20,000 20,000
10,538,000 3,230,000
6,094,000 250,000
4,664,000 1,155,000
12,327,000 2,075,000
2,295,000 720,000
1,435,000 1,430,000
7,948,000 1,025,000
2,554,000 2,530,000
5,295,400 290,000
26,109,000 370,000
18,351,000 170,000
28,454,000 3,520,000
54,804,000 13,605,669
13,255,000 700,000
28,026,000 285,000
21,926,000 1,450,000
27,899,826 2,448,600 33,192,850 17,410,669
TOTAL SISA
80,951,945
 PAD DAU DBH DDL/SILPA TOTAL
PAGU AWAL
300,000,000 397,697,561 345,524,415 126,949,960 1,170,171,936

GU 1 10,630,000 70,549,500 81,179,500

GU 2 19,416,000 60,834,120 1,502,000 81,752,120

GU 3 13,733,500 67,461,540 81,195,040

GU 4 28,000,573 53,196,427 130,000 81,327,000

GU 5 57,229,850 18,063,500 6,389,800 81,683,150

GU 6 32,256,817 18,725,000 17,975,599 68,957,416

GU 7 29,367,250 29,435,000 20,925,450 79,727,700

GU 8 26,533,500 10,550,000 39,004,566 76,088,066

GU 9 11,900,000 20,540,000 40,603,900 73,043,900

GU 10 13,242,600 1,800,000 66,868,500 81,911,100

GU 11 6,092,650 1,890,000 61,536,550 9,468,000 78,987,200

LS 99,900,000 99,900,000

GU 12 23,044,650 1,325,000 50,766,650 75,136,300

NIHIL 27,899,826 2,448,600 33,192,850 17,410,669 80,951,945

JUMLAH 299,347,216 356,818,687 338,895,865 126,778,669 1,121,840,437

SISA 652,784 40,878,874 6,628,550 171,291 48,331,499