rla ska 2013
DESCRIPTION
Realisasi APBD Surakarta 2013TRANSCRIPT
PEMERINTAH KOTA SURAKARTA
LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH
REALISASIKODE REKENING URAIAN ANGGARAN
s/d PERIODE LALU
4 PENDAPATAN 1,371,768,410,000.00 0.00 1,385,005,106,508.00
4 . 1 PENDAPATAN ASLI DAERAH 280,169,557,000.00 0.00 298,400,846,632.00
4 . 1 . 1 Pendapatan Pajak Daerah 177,511,251,000.00 0.00 193,906,210,948.00
4 . 1 . 1 . 01 Pajak Hotel 18,250,000,000.00 0.00 20,423,582,592.00
4 . 1 . 1 . 01 . 03 Hotel Bintang Empat 11,325,000,000.00 0.00 12,079,495,792.00
4 . 1 . 1 . 01 . 04 Hotel Bintang Tiga 2,540,000,000.00 0.00 2,889,394,576.00
4 . 1 . 1 . 01 . 05 Hotel Bintang Dua 1,830,000,000.00 0.00 2,016,220,534.00
4 . 1 . 1 . 01 . 06 Hotel Bintang Satu 815,000,000.00 0.00 998,947,776.00
4 . 1 . 1 . 01 . 07 Hotel Melati Tiga 655,100,000.00 0.00 995,740,242.00
4 . 1 . 1 . 01 . 08 Hotel Melati Dua 685,000,000.00 0.00 951,086,020.00
4 . 1 . 1 . 01 . 09 Hotel Melati Satu 256,000,000.00 0.00 336,158,127.00
4 . 1 . 1 . 01 . 12 143,900,000.00 0.00 156,539,525.00
4 . 1 . 1 . 02 Pajak Restoran 15,510,000,000.00 0.00 18,423,246,926.00
4 . 1 . 1 . 02 . 01 Restoran 10,825,000,000.00 0.00 12,521,090,223.00
4 . 1 . 1 . 02 . 02 Rumah Makan 3,900,500,000.00 0.00 4,984,809,276.00
4 . 1 . 1 . 02 . 03 Café 784,500,000.00 0.00 917,347,427.00
4 . 1 . 1 . 03 Pajak Hiburan 8,500,000,000.00 0.00 8,999,556,122.00
4 . 1 . 1 . 03 . 01 Tontonan Film/Bioskop 2,300,000,000.00 0.00 2,979,073,900.00
4 . 1 . 1 . 03 . 06 Diskotik 729,775,000.00 0.00 921,368,542.00
4 . 1 . 1 . 03 . 07 Karaoke 0.00 0.00 42,017,500.00
4 . 1 . 1 . 03 . 10 Permainan Biliar 134,677,000.00 0.00 150,150,000.00
4 . 1 . 1 . 03 . 15 Permainan Ketangkasan 1,878,499,000.00 0.00 2,055,401,925.00
4 . 1 . 1 . 03 . 16 Panti Pijat/Refleksi 0.00 0.00 0.00
4 . 1 . 1 . 03 . 18 Pusat Kebugaran 380,819,000.00 0.00 807,312,984.00
4 . 1 . 1 . 03 . 20 Arena Olah Raga 0.00 0.00 0.00
4 . 1 . 1 . 03 . 21 Gedung Pertemuan 0.00 0.00 0.00
4 . 1 . 1 . 03 . 22 Taman Hiburan 1,000,000,000.00 0.00 1,000,952,263.00
4 . 1 . 1 . 03 . 23 Museum 7,800,000.00 0.00 0.00
4 . 1 . 1 . 03 . 24 Insidentil 2,068,430,000.00 0.00 1,043,279,008.00
4 . 1 . 1 . 04 Pajak Reklame 5,991,150,000.00 0.00 6,143,112,000.00
4 . 1 . 1 . 04 . 01 Reklame Papan/Bill Board/Videotron/megatron 4,384,150,000.00 0.00 4,249,358,140.00
TAHUN ANGGARAN 2013
Losmen/Rumah Penginapan/Pesanggraha/Hostel/Rumah Kos
4 . 1 . 1 . 04 . 02 Reklame Kain 1,284,500,000.00 0.00 1,379,629,160.00
4 . 1 . 1 . 04 . 04 Reklame Selebaran 300,000,000.00 0.00 496,611,500.00
4 . 1 . 1 . 04 . 05 Reklame Berjalan 17,500,000.00 0.00 16,575,700.00
4 . 1 . 1 . 04 . 06 Reklame Udara 5,000,000.00 0.00 937,500.00
4 . 1 . 1 . 05 Pajak Penerangan Jalan 34,011,101,000.00 0.00 38,863,518,249.00
4 . 1 . 1 . 05 . 01 Pajak Penerangan Jalan PLN 34,011,101,000.00 0.00 38,863,518,249.00
4 . 1 . 1 . 07 Pajak Parkir 1,775,000,000.00 0.00 2,029,861,115.00
4 . 1 . 1 . 07 . 01 Pajak Parkir 1,775,000,000.00 0.00 2,029,861,115.00
4 . 1 . 1 . 08 Pajak Air Tanah 450,000,000.00 0.00 787,710,400.00
4 . 1 . 1 . 08 . 01 Pajak Air Tanah 450,000,000.00 0.00 787,710,400.00
4 . 1 . 1 . 09 Pajak Sarang Burung Walet 24,000,000.00 0.00 4,474,000.00
4 . 1 . 1 . 09 . 01 Pajak Sarang Burung Walet 24,000,000.00 0.00 4,474,000.00
4 . 1 . 1 . 11 Pajak Bumi dan Bangunan 46,000,000,000.00 0.00 47,333,613,615.00
4 . 1 . 1 . 11 . 02 Pajak Bumi dan Bangunan Sektor Perkotaan 46,000,000,000.00 0.00 47,333,613,615.00
4 . 1 . 1 . 12 Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB) 47,000,000,000.00 0.00 50,897,535,929.00
4 . 1 . 1 . 12 . 01 Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB) 47,000,000,000.00 0.00 50,897,535,929.00
4 . 1 . 2 Hasil Retribusi Daerah 64,551,068,000.00 0.00 64,767,799,578.00
4 . 1 . 2 . 01 Retribusi Jasa Umum 29,483,151,000.00 0.00 28,543,986,900.00
4 . 1 . 2 . 01 . 01 Retribusi Pelayanan Kesehatan 6,899,779,000.00 0.00 7,612,720,746.00
4 . 1 . 2 . 01 . 02 Retribusi Pelayanan Persampahan/Kebersihan 4,688,885,000.00 0.00 4,323,436,517.00
4 . 1 . 2 . 01 . 03 Retribusi Biaya Cetak KTP dan Akte Catatan Sipil 721,000,000.00 0.00 928,800,000.00
4 . 1 . 2 . 01 . 04 Retribusi Pelayanan Pemakaman dan Pengabuan Mayat 300,000,000.00 0.00 302,100,000.00
4 . 1 . 2 . 01 . 05 Retribusi Pelayanan Parkir di tepi jalan umum 3,225,000,000.00 0.00 3,309,575,114.00
4 . 1 . 2 . 01 . 06 Retribusi Pelayanan Pasar 11,273,487,000.00 0.00 9,735,249,903.00
4 . 1 . 2 . 01 . 07 Retribusi Pengujian Kendaraan Bermotor 1,450,000,000.00 0.00 1,462,688,000.00
4 . 1 . 2 . 01 . 08 Retribusi Pemeriksaan Alat Pemadam Kebakaran 100,000,000.00 0.00 95,970,000.00
4 . 1 . 2 . 01 . 09 Retribusi Penggantian Biaya Cetak Peta 825,000,000.00 0.00 773,446,620.00
4 . 1 . 2 . 02 Retribusi Jasa Usaha 18,340,817,000.00 0.00 16,852,150,631.00
4 . 1 . 2 . 02 . 01 Retribusi Pemakaian Kekayaan Daerah 11,430,057,000.00 0.00 10,038,204,301.00
4 . 1 . 2 . 02 . 04 Retribusi Terminal 5,253,600,000.00 0.00 5,278,365,950.00
4 . 1 . 2 . 02 . 08 Retribusi Rumah Potong Hewan 258,300,000.00 0.00 259,023,000.00
4 . 1 . 2 . 02 . 10 Retribusi Tempat Rekreasi dan Olahraga 1,309,060,000.00 0.00 1,225,302,380.00
4 . 1 . 2 . 02 . 13 Retribusi Penjualan Produksi Usaha Daerah 89,800,000.00 0.00 51,255,000.00
4 . 1 . 2 . 03 Retribusi Perizinan Tertentu 16,727,100,000.00 0.00 19,371,662,047.00
4 . 1 . 2 . 03 . 01 Retribusi Izin Mendirikan Bangunan 15,280,600,000.00 0.00 17,755,892,485.00
4 . 1 . 2 . 03 . 02 Retribusi Izin Tempat Penjualan Minuman Beralkohol 25,000,000.00 0.00 19,500,000.00
4 . 1 . 2 . 03 . 03 Retribusi Izin Gangguan/Keramaian 1,200,000,000.00 0.00 1,393,437,662.00
4 . 1 . 2 . 03 . 04 Retribusi Izin Trayek 221,500,000.00 0.00 202,831,900.00
4 . 1 . 3 Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan 8,292,077,000.00 0.00 8,244,980,845.00
4 . 1 . 3 . 01 8,292,077,000.00 0.00 8,244,980,845.00
4 . 1 . 3 . 01 . 01 Perusahaan Daerah Air Minum 2,040,347,000.00 0.00 2,040,347,430.00
4 . 1 . 3 . 01 . 02 Bank Jawa Tengah 5,388,701,000.00 0.00 5,388,701,063.00
4 . 1 . 3 . 01 . 04 PD. Bank Solo 588,029,000.00 0.00 588,029,405.00
4 . 1 . 3 . 01 . 05 PD. Pedaringan 225,000,000.00 0.00 227,902,947.00
4 . 1 . 3 . 01 . 06 Bagi Hasil Laba TSTJ 50,000,000.00 0.00 0.00
4 . 1 . 4 Lain-lain Pendapatan Asli Daerah yang Sah 29,815,161,000.00 0.00 31,481,855,261.00
4 . 1 . 4 . 01 Hasil Penjualan Aset Daerah yang Tidak Dipisahkan 1,944,252,000.00 0.00 2,471,664,324.00
4 . 1 . 4 . 01 . 02 Penjualan Peralatan/Perlengkapan Kantor tidak terpakai 50,000,000.00 0.00 4,000,000.00
4 . 1 . 4 . 01 . 05 Penjualan Kendaraan Dinas roda dua 368,784,000.00 0.00 510,036,325.00
4 . 1 . 4 . 01 . 06 Penjualan Kendaraan Dinas roda empat 1,275,468,000.00 0.00 1,275,467,999.00
4 . 1 . 4 . 01 . 10 Penjualan bahan-bahan Bekas Bangunan 250,000,000.00 0.00 682,160,000.00
4 . 1 . 4 . 01 . 18 Penjualan hasil sitaan 0.00 0.00 0.00
4 . 1 . 4 . 02 Penerimaan Jasa Giro 7,279,000,000.00 0.00 13,185,860,155.00
4 . 1 . 4 . 02 . 01 Jasa Giro Kas Daerah 7,279,000,000.00 0.00 13,157,109,624.00
4 . 1 . 4 . 02 . 02 Jasa Giro Pemegang Kas 0.00 0.00 28,750,531.00
4 . 1 . 4 . 03 Penerimaan Bunga Deposito 6,750,000,000.00 0.00 5,804,589,192.00
4 . 1 . 4 . 03 . 02 Rekening Deposito pada Bank Umum 6,750,000,000.00 0.00 5,804,589,192.00
4 . 1 . 4 . 04 Tuntutan Ganti Kerugian Daerah (TGR) 0.00 0.00 290,174,065.00
4 . 1 . 4 . 04 . 01 Kerugian Uang Daerah 0.00 0.00 290,174,065.00
4 . 1 . 4 . 06 Pendapatan Denda Keterlambatan Pelaksanaan Pekerjaan 0.00 0.00 1,121,425,932.00
4 . 1 . 4 . 06 . 01 Bidang Pendidikan 0.00 0.00 0.00
4 . 1 . 4 . 06 . 20 Bidang Usaha Pemerintahan Umum 0.00 0.00 1,121,425,932.00
4 . 1 . 4 . 09 Pendapatan Hasil Eksekusi atas Jaminan 0.00 0.00 142,516,000.00
4 . 1 . 4 . 09 . 01 Hasil Eksekusi Jaminan atas Pelaksanaan Pekerjaan 0.00 0.00 141,412,000.00
4 . 1 . 4 . 09 . 02 Hasil Eksekusi Jaminan atas Pembongkaran Reklame 0.00 0.00 1,104,000.00
4 . 1 . 4 . 10 Pendapatan dari Pengembalian 0.00 0.00 66,137,462.00
4 . 1 . 4 . 10 . 03 0.00 0.00 11,332,926.00
4 . 1 . 4 . 10 . 05 Pendapatan dari Pengembalian dari Uang Muka 0.00 0.00 54,804,536.00
4 . 1 . 4 . 11 Fasilitas Sosial dan Fasilitas Umum 812,725,000.00 0.00 1,021,600,460.00
4 . 1 . 4 . 11 . 02 Fasilitas Umum 812,725,000.00 0.00 1,021,600,460.00
4 . 1 . 4 . 13 Pendapatan dari Angsuran/Cicilan Penjualan 5,849,133,000.00 0.00 2,037,623,810.00
4 . 1 . 4 . 13 . 03 Angsuran/Cicilan Penjualan Kios Pasar 5,849,133,000.00 0.00 2,037,623,810.00
Bagian Laba atas Penyertaan Modal pada Perusahaan Milik Daerah/BUMD
Pendapatan dari Pengembalian Kelebihan pembayaran Gaji dan Tunjangan
4 . 1 . 4 . 15 Pendapatan BLUD 2,500,000,000.00 0.00 2,968,033,582.00
4 . 1 . 4 . 15 . 01 Pendapatan BLUD Solo Techno Park 0.00 0.00 1,937,504,744.00
4 . 1 . 4 . 15 . 03 Pendapatan BLUD Rumah Sakit Umum Daerah 2,500,000,000.00 0.00 1,030,528,838.00
4 . 1 . 4 . 99 Pendapatan Lain-Lain 4,680,051,000.00 0.00 2,372,230,279.00
4 . 1 . 4 . 99 . 04 Lain-lain 4,680,051,000.00 0.00 2,372,230,279.00
4 . 2 DANA PERIMBANGAN 751,818,820,000.00 0.00 750,066,765,441.00
4 . 2 . 1 Bagi Hasil Pajak/Bagi Hasil Bukan Pajak 54,256,708,000.00 0.00 57,526,347,441.00
4 . 2 . 1 . 01 Bagi Hasil Pajak 47,488,655,000.00 0.00 50,418,851,469.00
4 . 2 . 1 . 01 . 01 Bagi Hasil dari Pajak Bumi dan Bangunan 7,812,839,000.00 0.00 12,062,751,532.00
4 . 2 . 1 . 01 . 03 39,675,816,000.00 0.00 38,356,099,937.00
4 . 2 . 1 . 02 Bagi Hasil Bukan Pajak/Sumber Daya Alam 6,768,053,000.00 0.00 7,107,495,972.00
4 . 2 . 1 . 02 . 02 Bagi Hasil dari Provisi Sumber Daya Hutan 391,672,000.00 0.00 318,570,595.00
4 . 2 . 1 . 02 . 07 Bagi Hasil dari Pungutan Hasil Perikanan 335,789,000.00 0.00 347,408,873.00
4 . 2 . 1 . 02 . 08 Bagi Hasil dari Pertambangan Minyak Bumi 98,041,000.00 0.00 67,627,825.00
4 . 2 . 1 . 02 . 09 Bagi Hasil dari Pertambangan Gas Bumi 32,682,000.00 0.00 31,170,208.00
4 . 2 . 1 . 02 . 10 Bagi Hasil dari Pertambangan Panas Bumi 12,047,000.00 0.00 5,309,385.00
4 . 2 . 1 . 02 . 11 Bagi Hasil dari Pertambangan Umum 88,227,000.00 0.00 79,039,590.00
4 . 2 . 1 . 02 . 12 Bagi Hasil Dari Cukai Tembakau 5,809,595,000.00 0.00 6,258,369,496.00
4 . 2 . 2 Dana Alokasi Umum 659,647,382,000.00 0.00 659,647,382,000.00
4 . 2 . 2 . 01 Dana Alokasi Umum 659,647,382,000.00 0.00 659,647,382,000.00
4 . 2 . 2 . 01 . 01 Dana Alokasi Umum 659,647,382,000.00 0.00 659,647,382,000.00
4 . 2 . 3 Dana Alokasi Khusus 37,914,730,000.00 0.00 32,893,036,000.00
4 . 2 . 3 . 01 Dana Alokasi Khusus 37,914,730,000.00 0.00 32,893,036,000.00
4 . 2 . 3 . 01 . 01 Dana alokasi khusus 37,914,730,000.00 0.00 32,893,036,000.00
4 . 3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 339,780,033,000.00 0.00 336,537,494,435.00
4 . 3 . 1 Pendapatan Hibah 7,147,000,000.00 0.00 2,126,000,000.00
4 . 3 . 1 . 01 Pendapatan Hibah dari Pemerintah 7,147,000,000.00 0.00 2,126,000,000.00
4 . 3 . 1 . 01 . 01 Pendapatan Hibah dari Pemerintah 7,147,000,000.00 0.00 2,126,000,000.00
4 . 3 . 3 93,506,288,000.00 0.00 95,630,535,435.00
4 . 3 . 3 . 01 Dana Bagi Hasil Pajak dari Provinsi 93,506,288,000.00 0.00 95,630,535,435.00
4 . 3 . 3 . 01 . 01 Bagi Hasil dari Pajak Kendaraan Bermotor 36,531,557,000.00 0.00 34,076,120,746.00
4 . 3 . 3 . 01 . 03 Bagi Hasil dari Bea Balik Nama Kendaraan Bermotor 32,825,463,000.00 0.00 38,279,155,958.00
4 . 3 . 3 . 01 . 05 Bagi Hasil dari Pajak Bahan Bakar Kendaraan Bermotor 24,100,000,000.00 0.00 23,144,399,167.00
Bagi Hasil dari PPh Pasal 25 dan Pasal 29 WP Orang Pribadi dan PPh Pasal 21
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya
4 . 3 . 3 . 01 . 07 49,268,000.00 0.00 37,650,196.00
4 . 3 . 3 . 01 . 09 Bagi Hasil Penerimaan Retribusi Tera dan Tera Ulang 0.00 0.00 81,084,368.00
4 . 3 . 3 . 01 . 10 Bagi Hasil Penerimaan Sumbangan Pihak Ketiga 0.00 0.00 12,125,000.00
4 . 3 . 4 Dana Penyesuaian dan Otonomi Khusus 218,373,320,000.00 0.00 218,373,319,000.00
4 . 3 . 4 . 01 Dana Penyesuaian 218,373,320,000.00 0.00 218,373,319,000.00
4 . 3 . 4 . 01 . 01 Dana Penyesuaian 0.00 0.00 0.00
4 . 3 . 4 . 01 . 02 Tambahan Penghasilan Guru PNSD 2,461,000,000.00 0.00 2,461,000,000.00
4 . 3 . 4 . 01 . 03 Tunjangan Profesi Guru PNSD 182,957,211,000.00 0.00 182,957,210,000.00
4 . 3 . 4 . 01 . 06 Dana Insentif Daerah (DID) 32,955,109,000.00 0.00 32,955,109,000.00
4 . 3 . 5 20,753,425,000.00 0.00 20,407,640,000.00
4 . 3 . 5 . 01 Bantuan Keuangan dari Provinsi 20,753,425,000.00 0.00 20,407,640,000.00
4 . 3 . 5 . 01 . 01 Bantuan keuangan dari Provinsi 20,753,425,000.00 0.00 20,407,640,000.00
5 BELANJA 1,516,888,877,350.00 0.00 1,375,304,857,300.00
5 . 1 BELANJA TIDAK LANGSUNG 903,671,328,350.00 0.00 851,623,896,400.00
5 . 1 . 1 Belanja Pegawai 771,457,527,000.00 0.00 732,801,975,077.00
5 . 1 . 1 . 01 Gaji dan Tunjangan 513,167,280,740.00 0.00 504,790,774,799.00
5 . 1 . 1 . 01 . 01 Gaji Pokok PNS/Uang Representasi 387,814,085,444.00 0.00 381,971,869,421.00
5 . 1 . 1 . 01 . 02 Tunjangan Keluarga 36,120,117,681.00 0.00 35,521,062,096.00
5 . 1 . 1 . 01 . 03 Tunjangan Jabatan 8,987,080,302.00 0.00 8,760,163,000.00
5 . 1 . 1 . 01 . 04 Tunjangan Fungsional 30,133,083,475.00 0.00 29,710,526,001.00
5 . 1 . 1 . 01 . 05 Tunjangan Fungsional Umum 6,214,494,788.00 0.00 5,992,586,500.00
5 . 1 . 1 . 01 . 06 Tunjangan Beras 24,574,614,774.00 0.00 24,144,179,373.00
5 . 1 . 1 . 01 . 07 Tunjangan PPh/Tunjangan Khusus 9,030,125,674.00 0.00 8,805,322,433.00
5 . 1 . 1 . 01 . 08 Pembulatan Gaji 6,073,242.00 0.00 5,686,116.00
5 . 1 . 1 . 01 . 09 Iuran Asuransi Kesehatan 7,820,874,860.00 0.00 7,684,414,259.00
5 . 1 . 1 . 01 . 10 Uang Paket 76,482,000.00 0.00 76,482,000.00
5 . 1 . 1 . 01 . 11 Tunjangan Badan Musyawarah 25,396,000.00 0.00 24,938,550.00
5 . 1 . 1 . 01 . 12 Tunjangan Komisi 51,522,000.00 0.00 51,521,400.00
5 . 1 . 1 . 01 . 13 Tunjangan Badan Anggaran 30,877,000.00 0.00 25,029,900.00
5 . 1 . 1 . 01 . 14 Tunjangan Badan Kehormatan 7,857,000.00 0.00 7,856,100.00
5 . 1 . 1 . 01 . 15 Tunjangan Alat Kelengkapan Lainnya 2) 115,101,000.00 0.00 35,900,550.00
5 . 1 . 1 . 01 . 16 Tunjangan Perumahan 2) 1,953,600,000.00 0.00 1,953,600,000.00
5 . 1 . 1 . 01 . 17 Uang Duka Wafat/Tewas 1) 135,808,000.00 0.00 0.00
5 . 1 . 1 . 01 . 18 Uang Jasa Pengabdian 2) 56,385,000.00 0.00 6,300,000.00
5 . 1 . 1 . 01 . 19 Tunjangan Badan Legislasi Daerah 13,702,500.00 0.00 13,337,100.00
5 . 1 . 1 . 02 Tambahan Penghasilan PNS 238,029,187,260.00 0.00 212,813,647,308.00
Bagi Hasil dari Pajak Pengambilan dan Pemanfaatan Air Permukaan
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya
5 . 1 . 1 . 02 . 01 Tambahan Penghasilan berdasarkan beban kerja 33,482,837,260.00 0.00 29,213,905,608.00
5 . 1 . 1 . 02 . 06 Tambahan Penghasilan Guru 4,573,000,000.00 0.00 2,438,500,000.00
5 . 1 . 1 . 02 . 07 Tunjangan Profesi Guru 199,973,350,000.00 0.00 181,161,241,700.00
5 . 1 . 1 . 03 3,936,480,000.00 0.00 3,936,440,000.00
5 . 1 . 1 . 03 . 01 Belanja Penunjang Operasional Pimpinan DPRD 312,480,000.00 0.00 312,440,000.00
5 . 1 . 1 . 03 . 02 3,024,000,000.00 0.00 3,024,000,000.00
5 . 1 . 1 . 03 . 03 Biaya Penunjang Operasional KDH/WKDH 600,000,000.00 0.00 600,000,000.00
5 . 1 . 1 . 04 Biaya Pemungutan Pajak Daerah 14,265,384,000.00 0.00 10,084,746,432.00
5 . 1 . 1 . 04 . 01 Biaya pemungutan PBB 341,316,000.00 0.00 0.00
5 . 1 . 1 . 04 . 02 Biaya pemungutan Pajak Daerah 13,924,068,000.00 0.00 10,084,746,432.00
5 . 1 . 1 . 05 Biaya Pemungutan Retribusi Daerah 2,059,195,000.00 0.00 1,176,366,538.00
5 . 1 . 1 . 05 . 01 Biaya Pemungutan Retribusi Daerah 2,059,195,000.00 0.00 1,176,366,538.00
5 . 1 . 2 Belanja Bunga 4,872,148,000.00 0.00 3,011,103,582.00
5 . 1 . 2 . 01 Bunga Utang Jangka Pendek 4,872,148,000.00 0.00 3,011,103,582.00
5 . 1 . 2 . 01 . 01 Bunga Utang Jangka Pendek kepada Pemerintah 4,872,148,000.00 0.00 3,011,103,582.00
5 . 1 . 4 Belanja Hibah 121,425,834,000.00 0.00 114,277,841,058.00
5 . 1 . 4 . 05 Belanja Hibah kepada Badan/Lembaga/Organisasi Swasta 23,758,365,000.00 0.00 23,167,635,000.00
5 . 1 . 4 . 05 . 01 Badan/ lembaga/ organisasi swasta 13,558,000,000.00 0.00 13,455,500,000.00
5 . 1 . 4 . 05 . 02 Dana BOS Kepada Sekolah Swasta 3,814,740,000.00 0.00 3,766,510,000.00
5 . 1 . 4 . 05 . 03 6,385,625,000.00 0.00 5,945,625,000.00
5 . 1 . 4 . 06 Belanja Hibah kepada Kelompok Masyarakat/Perorangan 97,667,469,000.00 0.00 91,110,206,058.00
5 . 1 . 4 . 06 . 02 1,813,100,000.00 0.00 1,627,100,000.00
5 . 1 . 4 . 06 . 03 Kelompok / Anggota Masyarakat Dalam Bidang Pendidikan 59,905,371,000.00 0.00 57,681,463,058.00
5 . 1 . 4 . 06 . 04 Kelompok / Anggota Masyarakat Dalam Bidang Kesehatan 2,822,450,000.00 0.00 2,792,450,000.00
5 . 1 . 4 . 06 . 05 6,150,625,000.00 0.00 5,259,625,000.00
5 . 1 . 4 . 06 . 06 Kelompok / Anggota Masyarakat Dalam Bidang Kesenian 3,269,650,000.00 0.00 3,025,100,000.00
5 . 1 . 4 . 06 . 07 422,950,000.00 0.00 335,950,000.00
5 . 1 . 4 . 06 . 08 462,950,000.00 0.00 407,450,000.00
5 . 1 . 4 . 06 . 09 Kelompok / Anggota Masyarakat Dalam Bidang Sosial 16,758,880,000.00 0.00 16,606,600,000.00
5 . 1 . 4 . 06 . 10 6,061,493,000.00 0.00 3,374,468,000.00
5 . 1 . 5 Belanja Bantuan Sosial 1,045,000,000.00 0.00 197,933,087.00
5 . 1 . 5 . 01 Belanja Bantuan Sosial Organisasi Kemasyarakatan 1,045,000,000.00 0.00 197,933,087.00
5 . 1 . 5 . 01 . 05 1,045,000,000.00 0.00 197,933,087.00
Belanja Penerimaan lainnya Pimpinan dan anggota DPRD serta KDH/WKDH
Belanja Tunjangan Komunikasi Intensif Pimpinan dan Anggota DPRD
Belanja Hibah Kepada Badan / Lembaga / Organisasi Sekolah Swasta
Kelompok / Anggota Masyarakat Dalam Bidang Perekonomian
Kelompok / Anggota Masyarakat Dalam Bidang Keagamaan
Kelompok / Anggota Masyarakat Dalam Bidang Adat IstiadatKelompok / Anggota Masyarakat Dalam Bidang Keolahragaan Non Profesional
Kelompok / Anggota Masyarakat Dalam Bidang Perumahan / Pemukiman
Belanja Bantuan Sosial Kepada Individu dan / atau Keluarga
5 . 1 . 7 690,516,000.00 0.00 690,515,376.00
5 . 1 . 7 . 05 Belanja Bantuan Partai Politik 690,516,000.00 0.00 690,515,376.00
5 . 1 . 7 . 05 . 01 Belanja Bantuan Partai Politik 690,516,000.00 0.00 690,515,376.00
5 . 1 . 8 Belanja Tidak Terduga 4,180,303,350.00 0.00 644,528,220.00
5 . 1 . 8 . 01 Belanja Tidak Terduga 4,180,303,350.00 0.00 644,528,220.00
5 . 1 . 8 . 01 . 01 Belanja Tidak Terduga 4,180,303,350.00 0.00 644,528,220.00
5 . 2 BELANJA LANGSUNG 613,217,549,000.00 0.00 523,680,960,900.00
5 . 2 . 1 Belanja Pegawai 61,217,502,000.00 0.00 48,547,410,395.00
5 . 2 . 1 . 01 Honorarium PNS 35,878,978,700.00 0.00 28,045,200,039.00
5 . 2 . 1 . 01 . 01 Honorarium Panitia Pelaksana Kegiatan 32,972,966,700.00 0.00 25,884,148,039.00
5 . 2 . 1 . 01 . 02 Honorarium Tim Pengadaan Barang dan Jasa 2,736,562,000.00 0.00 2,041,102,000.00
5 . 2 . 1 . 01 . 03 Honorarium Tenaga Ahli/ Instruktur/ Narasumber 169,450,000.00 0.00 119,950,000.00
5 . 2 . 1 . 02 Honorarium Non PNS 20,090,918,300.00 0.00 17,697,007,259.00
5 . 2 . 1 . 02 . 01 Honorarium Tenaga Ahli/ Instruktur/ Narasumber 2,855,012,500.00 0.00 2,156,959,500.00
5 . 2 . 1 . 02 . 02 Honorarium Pegawai Honorer/tidak tetap 15,420,343,500.00 0.00 14,016,220,159.00
5 . 2 . 1 . 02 . 03 Honor tenaga kebersihan/penjaga malam 219,455,200.00 0.00 218,358,000.00
5 . 2 . 1 . 02 . 04 Honor Panita/Tim Pelaksana Kegiatan 1,596,107,100.00 0.00 1,305,469,600.00
5 . 2 . 1 . 03 Uang Lembur 1,987,981,000.00 0.00 1,713,364,500.00
5 . 2 . 1 . 03 . 01 Uang Lembur PNS 1,827,116,000.00 0.00 1,570,559,500.00
5 . 2 . 1 . 03 . 02 Uang Lembur Non PNS 160,865,000.00 0.00 142,805,000.00
5 . 2 . 1 . 04 Belanja Pegawai BLUD 3,259,624,000.00 0.00 1,091,838,597.00
5 . 2 . 1 . 04 . 01 Belanja Pegawai BLUD 3,259,624,000.00 0.00 1,091,838,597.00
5 . 2 . 2 Belanja Barang dan Jasa 285,654,032,000.00 0.00 230,158,026,782.00
5 . 2 . 2 . 01 Belanja Bahan Pakai Habis Kantor 10,441,307,809.00 0.00 9,223,489,528.00
5 . 2 . 2 . 01 . 01 Belanja alat tulis kantor 6,276,764,509.00 0.00 5,538,033,897.00
5 . 2 . 2 . 01 . 02 Belanja dokumen/ administrasi tender 10,988,250.00 0.00 7,197,075.00
5 . 2 . 2 . 01 . 03 1,512,907,500.00 0.00 1,379,467,599.00
5 . 2 . 2 . 01 . 04 Belanja perangko, materai dan benda pos lainnya 253,424,700.00 0.00 217,667,655.00
5 . 2 . 2 . 01 . 05 Belanja peralatan kebersihan dan bahan pembersih 1,559,691,650.00 0.00 1,437,292,715.00
5 . 2 . 2 . 01 . 06 Belanja Bahan Bakar Minyak/Gas 236,021,200.00 0.00 136,526,751.00
5 . 2 . 2 . 01 . 07 Belanja pengisian tabung pemadam kebakaran 270,465,000.00 0.00 236,929,600.00
5 . 2 . 2 . 01 . 08 Belanja pengisian tabung gas 173,025,000.00 0.00 149,404,736.00
5 . 2 . 2 . 01 . 09 Belanja perlengkapan olah raga 148,020,000.00 0.00 120,969,500.00
5 . 2 . 2 . 02 Belanja Bahan/Material 15,156,819,042.00 0.00 14,250,014,717.00
Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota/Pemerintahan Desa dan Partai Politik
Belanja alat listrik dan elektronik ( lampu pijar, battery kering)
5 . 2 . 2 . 02 . 01 Belanja bahan baku bangunan 2,970,638,400.00 0.00 2,757,347,744.00
5 . 2 . 2 . 02 . 02 Belanja bahan/bibit tanaman 1,385,807,500.00 0.00 1,330,958,425.00
5 . 2 . 2 . 02 . 03 Belanja bibit ternak 8,105,000.00 0.00 8,105,000.00
5 . 2 . 2 . 02 . 04 Belanja bahan obat-obatan 6,753,900,642.00 0.00 6,218,100,763.00
5 . 2 . 2 . 02 . 05 Belanja bahan kimia 500,880,000.00 0.00 479,351,685.00
5 . 2 . 2 . 02 . 06 Belanja bahan percontohan 3,286,562,500.00 0.00 3,216,064,350.00
5 . 2 . 2 . 02 . 07 Belanja Souvenir/Cinderamata 250,925,000.00 0.00 240,086,750.00
5 . 2 . 2 . 03 Belanja Jasa Kantor 115,071,807,854.00 0.00 97,469,916,118.00
5 . 2 . 2 . 03 . 01 Belanja telepon 1,837,807,320.00 0.00 1,274,612,877.00
5 . 2 . 2 . 03 . 02 Belanja air 915,521,450.00 0.00 579,245,732.00
5 . 2 . 2 . 03 . 03 Belanja listrik 41,408,234,498.00 0.00 38,357,038,766.00
5 . 2 . 2 . 03 . 04 Belanja Jasa pengumuman lelang/ pemenang lelang 47,235,000.00 0.00 12,958,300.00
5 . 2 . 2 . 03 . 05 Belanja surat kabar/majalah 445,772,000.00 0.00 374,907,015.00
5 . 2 . 2 . 03 . 06 Belanja kawat/faksimili/internet 1,658,711,936.00 0.00 1,367,556,764.00
5 . 2 . 2 . 03 . 07 Belanja paket/pengiriman 134,739,000.00 0.00 87,013,495.00
5 . 2 . 2 . 03 . 08 Belanja Sertifikasi 154,760,000.00 0.00 31,547,850.00
5 . 2 . 2 . 03 . 09 Belanja Jasa Transaksi Keuangan 34,605,019,800.00 0.00 24,794,786,197.00
5 . 2 . 2 . 03 . 12 Belanja jasa pengumuman/siaran media massa 1,306,240,000.00 0.00 1,170,503,750.00
5 . 2 . 2 . 03 . 13 Belanja jasa transportasi dan akomodasi 6,571,970,665.00 0.00 5,558,512,751.00
5 . 2 . 2 . 03 . 14 Belanja Pajak/Retribusi 42,512,500.00 0.00 31,072,730.00
5 . 2 . 2 . 03 . 15 Belanja jasa kebersihan kantor 11,459,005,795.00 0.00 10,681,189,000.00
5 . 2 . 2 . 03 . 16 Belanja jasa keamanan 9,658,162,590.00 0.00 8,940,114,630.00
5 . 2 . 2 . 03 . 17 766,124,000.00 0.00 706,237,027.00
5 . 2 . 2 . 03 . 18 Belanja Jasa Pertukangan 1,264,205,000.00 0.00 1,041,001,624.00
5 . 2 . 2 . 03 . 19 Belanja Jasa Pengemudi 887,803,600.00 0.00 788,870,590.00
5 . 2 . 2 . 03 . 20 Belanja Jasa Dekorasi 264,515,000.00 0.00 221,600,000.00
5 . 2 . 2 . 03 . 21 Belanja Jasa Dokumentasi 125,790,000.00 0.00 116,911,150.00
5 . 2 . 2 . 03 . 22 Penyediaan Jasa Pendataan / Pengolahan Data 640,809,400.00 0.00 567,070,000.00
5 . 2 . 2 . 03 . 23 Belanja Jasa Dokumentasi 22,300,000.00 0.00 21,344,000.00
5 . 2 . 2 . 03 . 24 Belanja Jasa Dekorasi 21,022,500.00 0.00 12,673,000.00
5 . 2 . 2 . 03 . 25 Belanja Jasa Keahlian Khusus 488,900,800.00 0.00 465,394,870.00
5 . 2 . 2 . 03 . 26 Belanja Jasa Notaris 103,775,000.00 0.00 35,410,000.00
5 . 2 . 2 . 03 . 27 Belanja Jasa Tenaga Boga 145,320,000.00 0.00 143,720,000.00
5 . 2 . 2 . 03 . 28 Belanja Jasa Tenaga Loundry 95,550,000.00 0.00 88,624,000.00
5 . 2 . 2 . 04 Belanja Premi Asuransi 20,406,525,000.00 0.00 10,379,469,031.00
5 . 2 . 2 . 04 . 01 Belanja Premi Asuransi Kesehatan 2) 19,011,525,000.00 0.00 9,168,750,131.00
5 . 2 . 2 . 04 . 02 Belanja Premi Asuransi Barang Milik Daerah 1,395,000,000.00 0.00 1,210,718,900.00
5 . 2 . 2 . 05 Belanja Perawatan Kendaraan Bermotor 15,760,271,000.00 0.00 13,163,537,856.00
Belanja Jasa Penataan Jaringan / Instalasi Listrik / Telephone / Air
5 . 2 . 2 . 05 . 01 Belanja Jasa Service 1,585,098,490.00 0.00 1,323,925,738.00
5 . 2 . 2 . 05 . 02 Belanja Penggantian Suku Cadang 2,971,929,510.00 0.00 2,726,213,421.00
5 . 2 . 2 . 05 . 03 Belanja Bahan Bakar Minyak/Gas dan pelumas 10,724,310,000.00 0.00 8,843,358,422.00
5 . 2 . 2 . 05 . 04 Belanja Jasa KIR 24,500,000.00 0.00 7,645,600.00
5 . 2 . 2 . 05 . 05 Belanja Surat Tanda Nomor Kendaraan 452,431,500.00 0.00 261,194,675.00
5 . 2 . 2 . 05 . 06 Belanja perpanjangan Surat Ijin Mengemudi 2,001,500.00 0.00 1,200,000.00
5 . 2 . 2 . 06 Belanja Cetak dan Penggandaan 11,422,239,975.00 0.00 9,397,167,338.00
5 . 2 . 2 . 06 . 01 Belanja cetak 7,671,384,135.00 0.00 6,696,274,357.00
5 . 2 . 2 . 06 . 02 Belanja Penggandaan 3,750,855,840.00 0.00 2,700,892,981.00
5 . 2 . 2 . 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 3,317,620,000.00 0.00 2,698,143,501.00
5 . 2 . 2 . 07 . 02 Belanja sewa gedung/ kantor/tempat 3,045,365,000.00 0.00 2,489,089,501.00
5 . 2 . 2 . 07 . 03 Belanja sewa ruang rapat/pertemuan 272,255,000.00 0.00 209,054,000.00
5 . 2 . 2 . 08 Belanja Sewa Sarana Mobilitas 2,127,442,500.00 0.00 1,859,259,100.00
5 . 2 . 2 . 08 . 01 Belanja sewa Sarana Mobilitas Darat 2,127,442,500.00 0.00 1,859,259,100.00
5 . 2 . 2 . 09 Belanja Sewa Alat Berat 634,000,000.00 0.00 629,550,000.00
5 . 2 . 2 . 09 . 01 Belanja sewa Eskavator 392,000,000.00 0.00 388,575,000.00
5 . 2 . 2 . 09 . 02 Belanja sewa Buldoser 242,000,000.00 0.00 240,975,000.00
5 . 2 . 2 . 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 1,653,889,000.00 0.00 1,379,308,800.00
5 . 2 . 2 . 10 . 01 Belanja sewa meja kursi 309,907,500.00 0.00 257,077,500.00
5 . 2 . 2 . 10 . 02 Belanja sewa komputer dan printer 7,500,000.00 0.00 7,400,000.00
5 . 2 . 2 . 10 . 03 Belanja sewa proyektor 15,800,000.00 0.00 10,950,000.00
5 . 2 . 2 . 10 . 04 Belanja sewa generator 107,410,000.00 0.00 81,831,300.00
5 . 2 . 2 . 10 . 05 Belanja sewa tenda 316,675,000.00 0.00 231,332,000.00
5 . 2 . 2 . 10 . 06 Belanja sewa pakaian adat/tradisional 39,550,000.00 0.00 34,200,000.00
5 . 2 . 2 . 10 . 07 Belanja sewa sound system 673,275,500.00 0.00 594,692,500.00
5 . 2 . 2 . 10 . 08 Belanja sewa video shooting 18,900,000.00 0.00 16,700,000.00
5 . 2 . 2 . 10 . 09 Belanja sewa AC 25,000,000.00 0.00 23,500,000.00
5 . 2 . 2 . 10 . 10 Belanja Sewa Lampu 18,250,000.00 0.00 18,250,000.00
5 . 2 . 2 . 10 . 11 Belanja Sewa Panggung 96,421,000.00 0.00 80,275,500.00
5 . 2 . 2 . 10 . 12 Belanja Sewa Mesin Fotocopy 19,200,000.00 0.00 18,600,000.00
5 . 2 . 2 . 10 . 13 Belanja Sewa Peralatan Musik/Kesenian 6,000,000.00 0.00 4,500,000.00
5 . 2 . 2 . 11 Belanja Makanan dan Minuman 21,465,058,375.00 0.00 17,585,648,408.00
5 . 2 . 2 . 11 . 01 Belanja makanan dan minuman harian pegawai 1,923,780,000.00 0.00 1,806,990,368.00
5 . 2 . 2 . 11 . 02 Belanja makanan dan minuman rapat 13,840,862,875.00 0.00 11,092,581,677.00
5 . 2 . 2 . 11 . 03 Belanja makanan dan minuman tamu 3,021,441,500.00 0.00 2,743,773,763.00
5 . 2 . 2 . 11 . 04 411,304,000.00 0.00 357,719,400.00
5 . 2 . 2 . 11 . 05 Belanja makanan dan minuman harian pasien 816,360,000.00 0.00 159,444,200.00
Belanja makanan dan minuman pelatihan /workshop/seniman/lokakarya
5 . 2 . 2 . 11 . 06 Belanja makanan dan minuman harian siswa sekolah 725,910,000.00 0.00 706,614,000.00
5 . 2 . 2 . 11 . 07 Belanja makanan dan minuman harian anak balita 494,100,000.00 0.00 489,925,000.00
5 . 2 . 2 . 11 . 08 Belanja makanan dan minuman ibu hamil 216,900,000.00 0.00 214,200,000.00
5 . 2 . 2 . 11 . 09 Belanja makanan dan minuman penyakit kronis 14,400,000.00 0.00 14,400,000.00
5 . 2 . 2 . 12 Belanja Pakaian Dinas dan Atributnya 827,645,000.00 0.00 797,613,065.00
5 . 2 . 2 . 12 . 01 Belanja Pakaian Dinas KDH dan WKDH 40,000,000.00 0.00 39,398,750.00
5 . 2 . 2 . 12 . 02 Belanja Pakaian Sipil Harian (PSH) 169,600,000.00 0.00 165,783,000.00
5 . 2 . 2 . 12 . 03 Belanja Pakaian Sipil Lengkap (PSL) 35,515,000.00 0.00 27,416,315.00
5 . 2 . 2 . 12 . 04 Belanja Pakaian Dinas Harian (PDH) 253,430,000.00 0.00 238,583,000.00
5 . 2 . 2 . 12 . 05 Belanja Pakaian Dinas Upacara (PDU) 270,900,000.00 0.00 268,432,000.00
5 . 2 . 2 . 12 . 06 Belanja Pakaian Sipil Resmi (PSR) 58,200,000.00 0.00 58,000,000.00
5 . 2 . 2 . 13 Belanja Pakaian Kerja 1,473,538,900.00 0.00 1,353,565,900.00
5 . 2 . 2 . 13 . 01 Belanja pakaian kerja lapangan 1,473,538,900.00 0.00 1,353,565,900.00
5 . 2 . 2 . 14 Belanja Pakaian khusus dan hari-hari tertentu 2,367,905,000.00 0.00 2,219,384,500.00
5 . 2 . 2 . 14 . 01 Belanja pakaian KORPRI 13,250,000.00 0.00 13,117,500.00
5 . 2 . 2 . 14 . 02 Belanja pakaian adat daerah 155,775,000.00 0.00 137,775,000.00
5 . 2 . 2 . 14 . 03 Belanja pakaian batik tradisional 2,018,305,000.00 0.00 1,899,607,500.00
5 . 2 . 2 . 14 . 04 Belanja pakaian olahraga 180,575,000.00 0.00 168,884,500.00
5 . 2 . 2 . 15 Belanja Perjalanan Dinas 23,383,560,345.00 0.00 15,754,088,241.00
5 . 2 . 2 . 15 . 01 Belanja perjalanan dinas dalam daerah 781,935,000.00 0.00 703,200,000.00
5 . 2 . 2 . 15 . 02 Belanja perjalanan dinas luar daerah 22,601,625,345.00 0.00 15,050,888,241.00
5 . 2 . 2 . 16 Belanja Perjalanan Pindah Tugas 4,600,000.00 0.00 4,600,000.00
5 . 2 . 2 . 16 . 01 Belanja perjalanan pindah tugas dalam daerah 4,600,000.00 0.00 4,600,000.00
5 . 2 . 2 . 20 Belanja Pemeliharaan Peralatan dan Perlengkapan Kantor 2,858,802,400.00 0.00 2,339,445,536.00
5 . 2 . 2 . 20 . 01 Belanja Jasa Servis 1,639,493,100.00 0.00 1,412,763,200.00
5 . 2 . 2 . 20 . 02 Belanja Penggantian Suku Cadang 1,097,629,300.00 0.00 853,482,216.00
5 . 2 . 2 . 20 . 03 Belanja Jasa Uji Keur / Tera / Kalibrasi 99,790,000.00 0.00 62,716,620.00
5 . 2 . 2 . 20 . 04 Belanja Bahan Bakar Minyak/Gas dan pelumas 21,890,000.00 0.00 10,483,500.00
5 . 2 . 2 . 21 Belanja Pemeliharaan Bangunan Gedung 4,522,835,000.00 0.00 4,331,728,550.00
5 . 2 . 2 . 21 . 01 Belanja Pemeliharaan Rumah Jabatan/Rumah Dinas 127,645,000.00 0.00 113,620,300.00
5 . 2 . 2 . 21 . 02 Belanja Pemeliharaan Gedung Kantor/Tempat Kerja 4,195,190,000.00 0.00 4,020,170,250.00
5 . 2 . 2 . 21 . 04 Belanja Pemeliharaan Bangunan Shelter / Halte 200,000,000.00 0.00 197,938,000.00
5 . 2 . 2 . 22 Belanja Konsultan 9,629,144,500.00 0.00 8,149,352,590.00
5 . 2 . 2 . 22 . 01 Belanja Konsultan Perencana 5,478,077,500.00 0.00 4,707,917,250.00
5 . 2 . 2 . 22 . 02 Belanja Konsultan Pengawas 115,000,000.00 0.00 23,900,000.00
5 . 2 . 2 . 22 . 03 Belanja Konsultan Pelaksana 3,305,629,000.00 0.00 2,699,792,840.00
5 . 2 . 2 . 22 . 04 Belanja Konsultan Penelitian 730,438,000.00 0.00 717,742,500.00
5 . 2 . 2 . 23 Belanja Penghargaan/Hadiah 1,365,115,000.00 0.00 1,239,469,600.00
5 . 2 . 2 . 23 . 01 Belanja Hadiah berupa Barang/Trophy 330,640,000.00 0.00 319,354,800.00
5 . 2 . 2 . 23 . 02 Belanja Hadiah berupa uang 1,034,475,000.00 0.00 920,114,800.00
5 . 2 . 2 . 24 Belanja Perawatan Kendaraan tidak bermotor 242,049,500.00 0.00 200,580,650.00
5 . 2 . 2 . 24 . 01 Belanja jasa service 128,378,000.00 0.00 106,888,000.00
5 . 2 . 2 . 24 . 02 Belanja penggantian suku cadang 113,671,500.00 0.00 93,692,650.00
5 . 2 . 2 . 25 Belanja Pemeliharaan Infrastruktur 4,406,425,800.00 0.00 4,198,947,550.00
5 . 2 . 2 . 25 . 01 Belanja Pemeliharaan jalan 2,240,000,000.00 0.00 2,177,788,000.00
5 . 2 . 2 . 25 . 03 Belanja Pemeliharaan Sarana Prasarana Lalu Lintas 1,660,765,800.00 0.00 1,589,156,800.00
5 . 2 . 2 . 25 . 04 Belanja Pemeliharaan Taman 219,321,000.00 0.00 150,441,900.00
5 . 2 . 2 . 25 . 05 Belanja Pemeliharaan Tugu Peringatan 50,000,000.00 0.00 49,880,000.00
5 . 2 . 2 . 25 . 06 Belanja Pemeliharaan Gedung / Lapangan Olahraga 128,839,000.00 0.00 127,516,850.00
5 . 2 . 2 . 25 . 07 Belanja Pemeliharaan Pemancar 92,500,000.00 0.00 90,224,000.00
5 . 2 . 2 . 25 . 08 Belanja Pemeliharaan Air Mancur 15,000,000.00 0.00 13,940,000.00
5 . 2 . 2 . 26 Belanja Beasiswa Pendidikan PNS 159,500,000.00 0.00 159,500,000.00
5 . 2 . 2 . 26 . 02 Belanja Beasiswa Tugas Belajar S1 159,500,000.00 0.00 159,500,000.00
5 . 2 . 2 . 27 3,132,998,000.00 0.00 3,031,585,250.00
5 . 2 . 2 . 27 . 01 Belanja Kursus Singkat / Pelatihan 2,879,023,000.00 0.00 2,839,804,975.00
5 . 2 . 2 . 27 . 02 Belanja Sosialisasi 155,390,000.00 0.00 117,385,500.00
5 . 2 . 2 . 27 . 03 Belanja Bimbingan Tehnis 98,585,000.00 0.00 74,394,775.00
5 . 2 . 2 . 28 790,400,000.00 0.00 465,626,500.00
5 . 2 . 2 . 28 . 01 Belanja kursus-kursus singkat/ pelatihan 753,000,000.00 0.00 456,000,000.00
5 . 2 . 2 . 28 . 02 Belanja sosialisasi 2,000,000.00 0.00 0.00
5 . 2 . 2 . 28 . 03 Belanja bimbingan teknis 35,400,000.00 0.00 9,626,500.00
5 . 2 . 2 . 29 Belanja Jasa Hiburan 3,030,692,000.00 0.00 2,632,403,000.00
5 . 2 . 2 . 29 . 01 Belanja Jasa Seniman 729,872,500.00 0.00 508,587,500.00
5 . 2 . 2 . 29 . 02 Belanja Jasa Penyelenggaraan Pertunjukan 2,300,819,500.00 0.00 2,123,815,500.00
5 . 2 . 2 . 30 Belanja Pemeliharaan Alat-alat Berat 26,200,000.00 0.00 22,397,010.00
5 . 2 . 2 . 30 . 01 Belanja Jasa Service 9,000,000.00 0.00 8,350,000.00
5 . 2 . 2 . 30 . 02 Belanja Penggantian Suku Cadang 13,000,000.00 0.00 12,875,000.00
5 . 2 . 2 . 30 . 03 Belanja Bahan Bakar Minyak/Gas dan pelumas 4,200,000.00 0.00 1,172,010.00
5 . 2 . 2 . 31 32,385,000.00 0.00 14,794,000.00
5 . 2 . 2 . 31 . 01 Belanja Jasa Service 250,000.00 0.00 0.00
5 . 2 . 2 . 31 . 02 Belanja Penggantian Suku Cadang 6,950,000.00 0.00 3,236,000.00
5 . 2 . 2 . 31 . 03 Belanja Bahan Bakar Minyak/Gas dan pelumas 25,185,000.00 0.00 11,558,000.00
5 . 2 . 2 . 32 Belanja Pemeliharaan Alat-alat Kedokteran 48,500,000.00 0.00 18,342,600.00
Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Tehnis PNS
Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Tehnis DPRD
Belanja Pemeliharaan Alat-alat Bengkel / Pertanian / Pertamanan
5 . 2 . 2 . 32 . 01 Belanja Jasa Service 15,100,000.00 0.00 11,467,500.00
5 . 2 . 2 . 32 . 02 Belanja Penggantian Suku Cadang 33,400,000.00 0.00 6,875,100.00
5 . 2 . 2 . 33 Belanja Cadangan Klaim Penjaminan Kredit 0.00 0.00 0.00
5 . 2 . 2 . 33 . 01 Belanja Cadangan Klaim Penjaminan Kredit 0.00 0.00 0.00
5 . 2 . 2 . 34 Belanja Beasiswa Pendidikan Non PNS 311,500,000.00 0.00 311,500,000.00
5 . 2 . 2 . 34 . 02 Belanja Beasiswa Tugas Belajar S1 311,500,000.00 0.00 311,500,000.00
5 . 2 . 2 . 35 7,551,178,000.00 0.00 3,829,541,007.00
5 . 2 . 2 . 35 . 01 Belanja Barang Yang Akan Diserahkan Kepada Masyarakat 2,473,752,000.00 0.00 2,345,497,000.00
5 . 2 . 2 . 35 . 02 Belanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga 5,077,426,000.00 0.00 1,484,044,007.00
5 . 2 . 2 . 37 Belanja Barang dan Jasa BLUD 2,032,077,000.00 0.00 1,048,056,836.00
5 . 2 . 2 . 37 . 01 Belanja Barang dan Jasa BLUD 2,032,077,000.00 0.00 1,048,056,836.00
5 . 2 . 3 Belanja Modal 266,346,015,000.00 0.00 244,975,523,723.00
5 . 2 . 3 . 01 Belanja Modal Pengadaan Tanah 1,263,360,000.00 0.00 1,095,765,000.00
5 . 2 . 3 . 01 . 01 Belanja modal Pengadaan tanah kantor 1,049,250,000.00 0.00 890,000,000.00
5 . 2 . 3 . 01 . 24 Belanja modal Pengadaan tanah perumahan 214,110,000.00 0.00 205,765,000.00
5 . 2 . 3 . 02 Belanja Modal Pengadaan Alat-alat Berat 8,249,071,000.00 0.00 7,604,669,050.00
5 . 2 . 3 . 02 . 02 Belanja modal Pengadaan buldozer 3,502,071,000.00 0.00 3,496,174,050.00
5 . 2 . 3 . 02 . 04 Belanja modal Pengadaan eskavator 2,400,000,000.00 0.00 1,850,000,000.00
5 . 2 . 3 . 02 . 07 Belanja modal Pengadaan kendaraan penyapu jalan 2,300,000,000.00 0.00 2,254,995,000.00
5 . 2 . 3 . 02 . 09 7,000,000.00 0.00 3,500,000.00
5 . 2 . 3 . 02 . 10 Belanja Modal Pengadaan Generator 40,000,000.00 0.00 0.00
5 . 2 . 3 . 03 Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor 26,386,380,044.00 0.00 23,339,386,150.00
5 . 2 . 3 . 03 . 02 190,000,000.00 0.00 179,400,000.00
5 . 2 . 3 . 03 . 03 10,807,957,500.00 0.00 8,917,218,750.00
5 . 2 . 3 . 03 . 04 6,029,110,000.00 0.00 5,537,010,000.00
5 . 2 . 3 . 03 . 06 1,343,075,000.00 0.00 1,224,435,500.00
5 . 2 . 3 . 03 . 07 0.00 0.00 0.00
5 . 2 . 3 . 03 . 09 104,750,000.00 0.00 102,455,000.00
5 . 2 . 3 . 03 . 11 413,500,000.00 0.00 356,181,000.00
Belanja Barang Yang Akan Diserahkan Kepada Masyarakat/Pihak Ketiga
Belanja modal Pengadaan mesin pengolah air bersih (reservoir osmosis)
Belanja modal Pengadaan alat-alat angkutan darat bermotor jeep
Belanja modal Pengadaan alat-alat angkutan darat bermotor station wagon
Belanja modal Pengadaan alat-alat angkutan darat bermotor bus
Belanja modal Pengadaan alat-alat angkutan darat bermotor truck
Belanja modal Pengadaan alat-alat angkutan darat bermotor tangki (air, minyak, tinja)
Belanja modal Pengadaan alat-alat angkutan darat bermotor pick up
Belanja modal Pengadaan alat-alat angkutan darat bermotor pemadam kebakaran
5 . 2 . 3 . 03 . 12 6,069,257,544.00 0.00 5,720,275,900.00
5 . 2 . 3 . 03 . 13 104,810,000.00 0.00 101,050,000.00
5 . 2 . 3 . 03 . 14 1,323,920,000.00 0.00 1,201,360,000.00
5 . 2 . 3 . 04 657,912,500.00 0.00 619,640,875.00
5 . 2 . 3 . 04 . 01 Belanja modal Pengadaan gerobak 516,747,500.00 0.00 488,387,500.00
5 . 2 . 3 . 04 . 03 Belanja modal Pengadaan becak 123,537,000.00 0.00 113,828,375.00
5 . 2 . 3 . 04 . 04 Belanja modal Pengadaan sepeda 17,628,000.00 0.00 17,425,000.00
5 . 2 . 3 . 06 55,000,000.00 0.00 51,500,000.00
5 . 2 . 3 . 06 . 04 Belanja modal Pengadaan perahu karet 55,000,000.00 0.00 51,500,000.00
5 . 2 . 3 . 08 Belanja Modal Pengadaan Alat-alat Bengkel 352,522,000.00 0.00 345,150,000.00
5 . 2 . 3 . 08 . 05 Belanja modal pengadaan perkakas bengkel 352,522,000.00 0.00 345,150,000.00
5 . 2 . 3 . 09 47,546,000.00 0.00 44,809,500.00
5 . 2 . 3 . 09 . 01 Belanja modal Pengadaan penggiling hasil pertanian 1,100,000.00 0.00 1,072,500.00
5 . 2 . 3 . 09 . 04 Belanja modal Pengadaan alat penetas 9,581,000.00 0.00 9,537,000.00
5 . 2 . 3 . 09 . 05 Belanja modal pengadaan mesin pemotong rumput 36,865,000.00 0.00 34,200,000.00
5 . 2 . 3 . 10 Belanja Modal Pengadaan Peralatan Kantor 2,123,814,000.00 0.00 1,988,397,150.00
5 . 2 . 3 . 10 . 01 Belanja modal Pengadaan mesin tik 31,263,500.00 0.00 28,878,500.00
5 . 2 . 3 . 10 . 02 Belanja modal Pengadaan mesin hitung 10,700,000.00 0.00 2,274,000.00
5 . 2 . 3 . 10 . 04 Belanja modal Pengadaan mesin fotocopy 259,960,000.00 0.00 245,439,650.00
5 . 2 . 3 . 10 . 06 Belanja modal Pengadaan mesin jilid 2,000,000.00 0.00 1,960,000.00
5 . 2 . 3 . 10 . 07 Belanja modal Pengadaan mesin potong kertas 10,500,000.00 0.00 10,230,000.00
5 . 2 . 3 . 10 . 08 Belanja modal Pengadaan mesin penghancur kertas 13,500,000.00 0.00 12,665,000.00
5 . 2 . 3 . 10 . 10 Belanja modal Pengadaan papan visual elektronik 258,730,000.00 0.00 254,497,750.00
5 . 2 . 3 . 10 . 11 Belanja modal Pengadaan tabung pemadam kebakaran 287,115,000.00 0.00 279,093,400.00
5 . 2 . 3 . 10 . 12 Belanja modal pengadaan AC 1,032,159,000.00 0.00 964,654,950.00
5 . 2 . 3 . 10 . 13 Belanja modal pengadaan kipas angin/exhouse fan 217,886,500.00 0.00 188,703,900.00
5 . 2 . 3 . 11 Belanja Modal Pengadaan Perlengkapan Kantor 4,755,529,343.00 0.00 4,380,802,767.00
5 . 2 . 3 . 11 . 02 Belanja modal Pengadaan almari 1,015,162,343.00 0.00 941,989,700.00
5 . 2 . 3 . 11 . 03 Belanja modal Pengadaan brankas 5,115,000.00 0.00 3,580,000.00
5 . 2 . 3 . 11 . 04 Belanja modal Pengadaan filling kabinet 397,711,000.00 0.00 366,349,150.00
5 . 2 . 3 . 11 . 05 Belanja modal Pengadaan white board 14,950,000.00 0.00 12,600,000.00
5 . 2 . 3 . 11 . 06 Belanja modal Pengadaan penunjuk waktu 31,000,000.00 0.00 29,975,000.00
5 . 2 . 3 . 11 . 07 211,295,500.00 0.00 178,638,000.00
Belanja modal Pengadaan alat-alat angkutan darat bermotor sepeda motor
Belanja modal Pengadaan alat-alat angkutan darat bermotor lift/elevator
Belanja modal Pengadaan alat-alat angkutan darat bermotor tangga berjalan
Belanja Modal Pengadaan Alat-alat Angkutan Darat Tidak Bermotor
Belanja Modal Pengadaan Alat-alat Angkutan di atas Air Tidak Bermotor
Belanja Modal Pengadaan Alat-alat Pengolahan Pertanian dan Peternakan
Belanja modal pengadaan papan nama kantor/papan pengumuman
5 . 2 . 3 . 11 . 08 Belanja modal pengadaan mesin pompa air 726,525,500.00 0.00 583,760,948.00
5 . 2 . 3 . 11 . 09 Belanja Modal Pengadaan Genset 2,344,760,000.00 0.00 2,256,709,969.00
5 . 2 . 3 . 11 . 10 Belanja Modal Pengadaan Tangga 9,010,000.00 0.00 7,200,000.00
5 . 2 . 3 . 12 Belanja Modal Pengadaan Komputer 7,356,394,127.00 0.00 6,944,824,914.00
5 . 2 . 3 . 12 . 01 Belanja modal Pengadaan komputer mainframe/server 308,823,377.00 0.00 292,815,000.00
5 . 2 . 3 . 12 . 02 Belanja modal Pengadaan komputer/PC 1,618,592,000.00 0.00 1,553,265,750.00
5 . 2 . 3 . 12 . 03 Belanja modal Pengadaan komputer note book 3,335,834,000.00 0.00 3,207,393,455.00
5 . 2 . 3 . 12 . 04 Belanja modal Pengadaan printer 1,068,925,750.00 0.00 1,002,262,359.00
5 . 2 . 3 . 12 . 05 Belanja modal Pengadaan scaner 100,223,000.00 0.00 94,058,000.00
5 . 2 . 3 . 12 . 06 Belanja modal Pengadaan monitor/display 133,655,000.00 0.00 127,548,000.00
5 . 2 . 3 . 12 . 07 Belanja modal Pengadaan CPU 12,500,000.00 0.00 12,400,000.00
5 . 2 . 3 . 12 . 08 Belanja modal Pengadaan UPS/stabilizer 39,500,000.00 0.00 35,144,200.00
5 . 2 . 3 . 12 . 09 30,350,000.00 0.00 27,737,000.00
5 . 2 . 3 . 12 . 10 Belanja modal Pengadaan peralatan jaringan komputer 707,991,000.00 0.00 592,201,150.00
5 . 2 . 3 . 13 Belanja Modal Pengadaan mebeulair 4,692,241,100.00 0.00 4,305,576,900.00
5 . 2 . 3 . 13 . 01 Belanja modal Pengadaan meja kerja 1,423,855,950.00 0.00 1,317,167,900.00
5 . 2 . 3 . 13 . 02 Belanja modal Pengadaan meja rapat 230,546,000.00 0.00 199,451,700.00
5 . 2 . 3 . 13 . 03 Belanja modal Pengadaan meja makan 168,550,000.00 0.00 135,286,500.00
5 . 2 . 3 . 13 . 04 Belanja modal Pengadaan kursi kerja 1,085,855,500.00 0.00 995,174,550.00
5 . 2 . 3 . 13 . 05 Belanja modal Pengadaan kursi rapat 826,526,150.00 0.00 762,596,900.00
5 . 2 . 3 . 13 . 06 Belanja modal Pengadaan kursi makan 130,345,000.00 0.00 117,405,000.00
5 . 2 . 3 . 13 . 07 Belanja modal Pengadaan tempat tidur 161,220,000.00 0.00 155,503,800.00
5 . 2 . 3 . 13 . 08 Belanja modal Pengadaan sofa 307,775,000.00 0.00 294,552,350.00
5 . 2 . 3 . 13 . 09 Belanja modal Pengadaan rak buku/tv/kembang 357,567,500.00 0.00 328,438,200.00
5 . 2 . 3 . 14 Belanja Modal Pengadaan Peralatan Dapur 295,900,000.00 0.00 253,962,285.00
5 . 2 . 3 . 14 . 01 Belanja modal Pengadaan tabung gas 2,050,000.00 0.00 1,530,000.00
5 . 2 . 3 . 14 . 02 Belanja modal Pengadaan kompor gas 5,350,000.00 0.00 5,306,000.00
5 . 2 . 3 . 14 . 03 Belanja modal Pengadaan lemari makan 16,000,000.00 0.00 15,775,000.00
5 . 2 . 3 . 14 . 04 Belanja modal Pengadaan dispenser 17,885,000.00 0.00 16,208,750.00
5 . 2 . 3 . 14 . 05 Belanja modal Pengadaan kulkas 179,925,000.00 0.00 150,420,000.00
5 . 2 . 3 . 14 . 06 Belanja modal Pengadaan rak piring 3,650,000.00 0.00 3,645,000.00
5 . 2 . 3 . 14 . 07 65,065,000.00 0.00 55,314,135.00
5 . 2 . 3 . 14 . 08 Belanja Modal Pengadaan Dandang/Panci/Baskom/Wajan 5,975,000.00 0.00 5,763,400.00
5 . 2 . 3 . 15 Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga 418,558,750.00 0.00 373,555,215.00
5 . 2 . 3 . 15 . 01 Belanja modal Pengadaan lampu hias 2,000,000.00 0.00 2,000,000.00
5 . 2 . 3 . 15 . 02 Belanja modal Pengadaan jam dinding/meja 1,500,000.00 0.00 1,280,000.00
5 . 2 . 3 . 15 . 03 Belanja modal pengadaan korden 415,058,750.00 0.00 370,275,215.00
Belanja modal Pengadaan kelengkapan komputer (flash disk, mouse, keyboard, hardisk, speaker)
Belanja modal Pengadaan piring/gelas/mangkok/cangkir/sendok/garpu/pisau/Stoples
5 . 2 . 3 . 16 Belanja Modal Pengadaan Alat-alat Studio 2,249,636,200.00 0.00 2,154,622,000.00
5 . 2 . 3 . 16 . 01 Belanja modal Pengadaan kamera 716,816,950.00 0.00 702,099,550.00
5 . 2 . 3 . 16 . 02 Belanja modal Pengadaan handycam 124,965,000.00 0.00 119,631,300.00
5 . 2 . 3 . 16 . 03 Belanja modal Pengadaan proyektor 652,295,000.00 0.00 631,622,000.00
5 . 2 . 3 . 16 . 04 Belanja modal pengadaan sound system 605,135,000.00 0.00 558,550,150.00
5 . 2 . 3 . 16 . 05 Belanja modal pengadaan televisi 124,724,250.00 0.00 121,729,000.00
5 . 2 . 3 . 16 . 06 Belanja modal pengadaan radio 0.00 0.00 0.00
5 . 2 . 3 . 16 . 07 Belanja modal pengadaan LD/VCD/DVD 25,700,000.00 0.00 20,990,000.00
5 . 2 . 3 . 17 Belanja Modal Pengadaan Alat-alat Komunikasi 386,763,000.00 0.00 356,515,250.00
5 . 2 . 3 . 17 . 01 Belanja modal Pengadaan telepon 53,150,000.00 0.00 45,681,750.00
5 . 2 . 3 . 17 . 02 Belanja modal Pengadaan faximili 20,650,000.00 0.00 17,363,000.00
5 . 2 . 3 . 17 . 03 Belanja modal Pengadaan radio SSB 4,000,000.00 0.00 4,000,000.00
5 . 2 . 3 . 17 . 04 Belanja modal Pengadaan radio HF/FM (Handy Talkie) 295,843,000.00 0.00 276,470,500.00
5 . 2 . 3 . 17 . 06 Belanja modal Pengadaan radio UHF 5,120,000.00 0.00 5,100,000.00
5 . 2 . 3 . 17 . 08 8,000,000.00 0.00 7,900,000.00
5 . 2 . 3 . 18 Belanja Modal Pengadaan Alat-alat Ukur 411,671,000.00 0.00 391,603,000.00
5 . 2 . 3 . 18 . 01 Belanja modal Pengadaan timbangan 346,821,000.00 0.00 332,345,000.00
5 . 2 . 3 . 18 . 04 Belanja modal Pengadaan alat GPS 39,500,000.00 0.00 37,799,000.00
5 . 2 . 3 . 18 . 06 Belanja modal Pengadaan bejana ukur 25,350,000.00 0.00 21,459,000.00
5 . 2 . 3 . 19 Belanja Modal Pengadaan Alat-alat Kedokteran 5,466,632,900.00 0.00 5,151,770,700.00
5 . 2 . 3 . 19 . 01 Belanja modal Pengadaan alat-alat kedokteran umum 838,801,900.00 0.00 732,772,500.00
5 . 2 . 3 . 19 . 02 Belanja modal Pengadaan alat-alat kedokteran gigi 4,000,000.00 0.00 4,000,000.00
5 . 2 . 3 . 19 . 07 890,824,000.00 0.00 825,950,000.00
5 . 2 . 3 . 19 . 10 Belanja modal Pengadaan alat-alat kedokteran neurologi 1,800,000.00 0.00 1,796,500.00
5 . 2 . 3 . 19 . 12 Belanja modal Pengadaan alat-alat kedokteran hewan 69,984,000.00 0.00 63,125,000.00
5 . 2 . 3 . 19 . 13 Belanja modal Pengadaan alat-alat farmasi 4,090,000.00 0.00 4,090,000.00
5 . 2 . 3 . 19 . 14 Belanja modal Pengadaan alat-alat penyakit dalam/internis 3,657,133,000.00 0.00 3,520,036,700.00
5 . 2 . 3 . 20 Belanja Modal Pengadaan Alat-alat Laboratorium 10,894,005,600.00 0.00 7,790,918,280.00
5 . 2 . 3 . 20 . 01 Belanja modal Pengadaan alat-alat laboratorium biologi 183,065,750.00 0.00 101,643,100.00
5 . 2 . 3 . 20 . 02 844,734,250.00 0.00 633,558,550.00
5 . 2 . 3 . 20 . 03 Belanja modal Pengadaan alat-alat laboratorium kimia 112,750,000.00 0.00 108,789,430.00
5 . 2 . 3 . 20 . 07 Belanja modal Pengadaan alat-alat laboratorium perikanan 55,000,000.00 0.00 54,000,000.00
5 . 2 . 3 . 20 . 09 9,698,455,600.00 0.00 6,892,927,200.00
5 . 2 . 3 . 21 Belanja Modal Pengadaan Konstruksi Jalan 55,665,683,500.00 0.00 54,650,705,700.00
5 . 2 . 3 . 21 . 01 Belanja modal Pengadaan konstruksi jalan 55,665,683,500.00 0.00 54,650,705,700.00
Belanja Modal Pengadaan Smartphone/handphone/ipad/tablet
Belanja modal Pengadaan alat-alat kedokteran kebidanan dan penyakit kandungan
Belanja modal Pengadaan alat-alat laboratorium fisika/geologi/geodesi
Belanja modal Pengadaan alat-alat peraga / praktik sekolah
5 . 2 . 3 . 22 Belanja Modal Pengadaan Konstruksi Jembatan 3,842,898,000.00 0.00 3,306,706,500.00
5 . 2 . 3 . 22 . 04 3,842,898,000.00 0.00 3,306,706,500.00
5 . 2 . 3 . 23 Belanja Modal Pengadaan Konstruksi Jaringan Air 11,486,130,002.00 0.00 10,780,979,560.00
5 . 2 . 3 . 23 . 03 Belanja modal Pengadaan konstruksi kanal permukaan 8,529,464,000.00 0.00 8,102,269,350.00
5 . 2 . 3 . 23 . 05 Belanja modal Pengadaan konstruksi jaringan irigasi 180,000,000.00 0.00 176,476,000.00
5 . 2 . 3 . 23 . 06 1,331,775,000.00 0.00 1,131,279,000.00
5 . 2 . 3 . 23 . 07 Belanja modal Pengadaan konstruksi reservoir 776,748,000.00 0.00 709,185,000.00
5 . 2 . 3 . 23 . 08 Belanja modal Pengadaan konstruksi pintu air 668,143,002.00 0.00 661,770,210.00
5 . 2 . 3 . 24 94,705,000.00 0.00 92,225,000.00
5 . 2 . 3 . 24 . 02 Belanja modal Pengadaan lampu hias taman 94,705,000.00 0.00 92,225,000.00
5 . 2 . 3 . 25 Belanja Modal Pengadaan Instalasi Listrik dan Telepon 1,470,287,318.00 0.00 1,445,857,820.00
5 . 2 . 3 . 25 . 01 Belanja modal Pengadaan instalasi listrik 1,292,681,000.00 0.00 1,270,487,130.00
5 . 2 . 3 . 25 . 02 Belanja modal Pengadaan instalasi telepon 2,500,000.00 0.00 2,379,000.00
5 . 2 . 3 . 25 . 03 Belanja modal pengadaan instalasi air 142,132,500.00 0.00 140,279,690.00
5 . 2 . 3 . 25 . 04 Belanja modal pengadaan instalasi pembuangan udara 32,973,818.00 0.00 32,712,000.00
5 . 2 . 3 . 26 Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan 112,264,960,216.00 0.00 102,983,672,236.00
5 . 2 . 3 . 26 . 01 59,068,003,480.00 0.00 53,499,412,135.00
5 . 2 . 3 . 26 . 03 580,515,000.00 0.00 571,616,780.00
5 . 2 . 3 . 26 . 04 2,781,688,636.00 0.00 2,629,540,271.00
5 . 2 . 3 . 26 . 05 2,674,700,000.00 0.00 2,201,021,950.00
5 . 2 . 3 . 26 . 06 187,488,000.00 0.00 183,043,000.00
5 . 2 . 3 . 26 . 08 30,095,735,000.00 0.00 28,035,405,025.00
5 . 2 . 3 . 26 . 09 1,200,000,000.00 0.00 1,185,520,950.00
5 . 2 . 3 . 26 . 10 2,267,136,000.00 0.00 2,199,322,325.00
5 . 2 . 3 . 26 . 11 23,500,000.00 0.00 22,625,000.00
5 . 2 . 3 . 26 . 12 2,133,020,000.00 0.00 2,077,472,400.00
5 . 2 . 3 . 26 . 13 7,795,870,000.00 0.00 7,509,870,500.00
5 . 2 . 3 . 26 . 14 Belanja modal pengadaan konstruksi/pembelian rambu 416,513,600.00 0.00 394,471,400.00
5 . 2 . 3 . 26 . 15 1,226,000,000.00 0.00 1,187,009,100.00
Belanja modal Pengadaan konstruksi jembatan penyebrangan diatas air
Belanja modal Pengadaan konstruksi jaringan air bersih/air minum
Belanja Modal Pengadaan Penerangan Jalan, Taman dan Hutan Kota
Belanja modal Pengadaan konstruksi/pembelian gedung kantorBelanja modal Pengadaan konstruksi/pembelian rumah dinasBelanja modal Pengadaan konstruksi/pembelian gedung gudang
Belanja modal Pengadaan konstruksi/pembelian bangunan bersejarah
Belanja modal Pengadaan konstruksi/pembelian bangunan monumen
Belanja modal pengadaan konstruksi/pembelian bangunan pasar
Belanja Modal Pengadaan Konstruksi / Pembelian Bangunan / Lapangan Tempat Olahraga
Belanja Modal Pengadaan Konstruksi / Pembelian Bangunan Taman
Belanja Modal Pengadaan Konstruksi / Pembelian Bangunan Pemancar
Belanja Modal Pengadaan Konstruksi / Pembelian Bangunan Pagar
Belanja modal Pengadaan konstruksi/pembelian gedung tempat kerja
Belanja modal pengadaan konstruksi/pembelian traffic light
5 . 2 . 3 . 26 . 16 233,440,500.00 0.00 206,800,000.00
5 . 2 . 3 . 26 . 18 1,180,000,000.00 0.00 734,126,000.00
5 . 2 . 3 . 26 . 19 272,000,000.00 0.00 269,058,000.00
5 . 2 . 3 . 26 . 20 107,150,000.00 0.00 55,757,400.00
5 . 2 . 3 . 26 . 21 22,200,000.00 0.00 21,600,000.00
5 . 2 . 3 . 27 Belanja Modal Pengadaan Buku/Kepustakaan 998,745,000.00 0.00 912,676,793.00
5 . 2 . 3 . 27 . 01 Belanja modal Pengadaan buku matematika 3,787,000.00 0.00 3,548,000.00
5 . 2 . 3 . 27 . 02 Belanja modal Pengadaan buku fisika 3,575,000.00 0.00 3,452,000.00
5 . 2 . 3 . 27 . 03 Belanja modal Pengadaan buku kimia 2,674,000.00 0.00 2,612,000.00
5 . 2 . 3 . 27 . 04 Belanja modal Pengadaan buku biologi 40,989,000.00 0.00 2,916,000.00
5 . 2 . 3 . 27 . 06 Belanja modal Pengadaan buku geografi 966,000.00 0.00 892,000.00
5 . 2 . 3 . 27 . 09 Belanja modal Pengadaan buku bahasa dan sastra 7,813,000.00 0.00 7,690,500.00
5 . 2 . 3 . 27 . 11 Belanja modal Pengadaan buku sejarah 2,205,000.00 0.00 2,104,000.00
5 . 2 . 3 . 27 . 12 Belanja modal Pengadaan buku seni dan budaya 29,828,000.00 0.00 29,475,000.00
5 . 2 . 3 . 27 . 13 Belanja modal Pengadaan buku ilmu pengetahuan umum 35,000,000.00 0.00 34,453,000.00
5 . 2 . 3 . 27 . 14 Belanja modal Pengadaan buku ilmu pengetahuan sosial 756,000.00 0.00 696,000.00
5 . 2 . 3 . 27 . 15 4,735,000.00 0.00 1,355,700.00
5 . 2 . 3 . 27 . 16 5,800,000.00 0.00 5,378,500.00
5 . 2 . 3 . 27 . 17 Belanja modal Pengadaan buku ensiklopedia 6,177,500.00 0.00 5,673,000.00
5 . 2 . 3 . 27 . 18 Belanja modal Pengadaan buku kamus bahasa 0.00 0.00 0.00
5 . 2 . 3 . 27 . 19 Belanja modal Pengadaan buku ekonomi dan keuangan 1,540,000.00 0.00 1,464,000.00
5 . 2 . 3 . 27 . 21 52,100,000.00 0.00 41,003,900.00
5 . 2 . 3 . 27 . 22 Belanja modal Pengadaan buku naskah 4,500,000.00 0.00 2,000,000.00
5 . 2 . 3 . 27 . 25 Belanja modal Pengadaan peta/atlas/globe 0.00 0.00 0.00
5 . 2 . 3 . 27 . 26 Belanja modal pengadaan buku fiksi 34,248,500.00 0.00 33,445,786.00
5 . 2 . 3 . 27 . 27 Belanja modal pengadaan buku non fiksi 96,389,000.00 0.00 94,035,914.00
5 . 2 . 3 . 27 . 28 Belanja modal pengadaan buku pelajaran 665,662,000.00 0.00 640,481,493.00
5 . 2 . 3 . 28 230,760,000.00 0.00 211,277,550.00
5 . 2 . 3 . 28 . 07 Belanja Modal Pengadaan Alat Kesenian 230,760,000.00 0.00 211,277,550.00
5 . 2 . 3 . 29 Belanja Modal Pengadaan Hewan/Ternak dan Tanaman 201,345,000.00 0.00 193,136,026.00
5 . 2 . 3 . 29 . 03 Belanja modal Pengadaan tanaman 201,345,000.00 0.00 193,136,026.00
5 . 2 . 3 . 31 Belanja Modal Pengadaan Sarana dan Prasarana Lalu Lintas 2,142,967,400.00 0.00 2,048,655,275.00
5 . 2 . 3 . 31 . 01 Belanja Modal Pengadaan Rambu 907,905,000.00 0.00 849,401,775.00
Belanja modal pengadaan konstruksi/pembelian median jalanBelanja Modal Pengadaan Konstruksi/Pembelian Bangunan Sekolah
Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan Perpustakaan
Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan Kamar Mandi/Toilet
Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan Tugu Titik Kontrol/Pasti
Belanja modal Pengadaan buku ilmu politik dan ketatanegaraan
Belanja modal Pengadaan buku ilmu pengetahuan dan teknologi
Belanja modal Pengadaan buku peraturan perundang-undangan
Belanja Modal Pengadaan Barang bercorak Kesenian, Kebudayaan
5 . 2 . 3 . 31 . 02 Belanja Modal Pengadaan Traffic Light 335,927,400.00 0.00 323,339,000.00
5 . 2 . 3 . 31 . 03 Belanja Modal Pengadaan Traffic Cone 709,885,000.00 0.00 700,068,500.00
5 . 2 . 3 . 31 . 05 Belanja Modal Pengadaan Lampu Flashing 189,250,000.00 0.00 175,846,000.00
5 . 2 . 3 . 32 Belanja Modal Pengadaan Peralatan Pemadam Kebakaran 26,100,000.00 0.00 24,892,500.00
5 . 2 . 3 . 32 . 07 Belanja Modal Pengadaan Tabung Oksigen 1,600,000.00 0.00 1,600,000.00
5 . 2 . 3 . 32 . 08 Belanja Modal Pengadaan Selang 21,000,000.00 0.00 20,020,000.00
5 . 2 . 3 . 32 . 11 Belanja Modal Pengadaan Spet 3,500,000.00 0.00 3,272,500.00
5 . 2 . 3 . 33 Belanja Modal Pengadaan Konstruksi Non Permanen 276,525,000.00 0.00 268,115,527.00
5 . 2 . 3 . 33 . 01 Belanja Modal Pengadaan Tenda 27,500,000.00 0.00 27,230,909.00
5 . 2 . 3 . 33 . 02 Belanja Modal Konstruksi Banner 10,380,000.00 0.00 9,090,000.00
5 . 2 . 3 . 33 . 03 Belanja Modal Konstruksi Direktory 41,000,000.00 0.00 40,718,500.00
5 . 2 . 3 . 33 . 04 Belanja Modal Konstruksi Panggung Spanduk 0.00 0.00 0.00
5 . 2 . 3 . 33 . 05 Belanja Modal Pengadaan Tiang Pancang Reklame 63,095,000.00 0.00 59,594,300.00
5 . 2 . 3 . 33 . 06 Belanja Modal Baliho 134,550,000.00 0.00 131,481,818.00
5 . 2 . 3 . 34 Belanja Modal Pengadaan Sarana Persampahan 880,971,000.00 0.00 824,061,150.00
5 . 2 . 3 . 34 . 01 Belanja Modal Pengadaan Kontainer Sampah 503,447,000.00 0.00 461,551,075.00
5 . 2 . 3 . 34 . 02 Belanja Modal Pengadaan Tempat Sampah 297,744,000.00 0.00 283,800,075.00
5 . 2 . 3 . 34 . 03 Belanja Modal Pengadaan Gerobak Sampah 79,780,000.00 0.00 78,710,000.00
5 . 2 . 3 . 35 Belanja Modal BLUD 701,000,000.00 0.00 39,093,050.00
5 . 2 . 3 . 35 . 01 Belanja Modal BLUD 701,000,000.00 0.00 39,093,050.00
SURPLUS / DEFISIT (145,120,467,350.00) 0.00 9,700,249,208.00
6 . 1 PENERIMAAN PEMBIAYAAN DAERAH 206,805,162,350.00 0.00 206,628,228,259.00
6 . 1 . 1 202,305,162,350.00 0.00 202,754,302,668.00
6 . 1 . 1 . 01 Pelampauan Penerimaan PAD 38,769,159,826.00 0.00 38,769,159,826.00
6 . 1 . 1 . 01 . 01 Pajak Daerah 0.00 0.00 40,980,525,913.00
6 . 1 . 1 . 01 . 02 Retribusi Daerah 0.00 0.00 (822,950,919.00)
6 . 1 . 1 . 01 . 03 Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan 0.00 0.00 (49,999,308.00)
6 . 1 . 1 . 01 . 04 Lain-Lain PAD yang sah 38,769,159,826.00 0.00 (1,338,415,860.00)
6 . 1 . 1 . 02 Pelampauan Penerimaan Dana Perimbangan 21,419,920,706.00 0.00 21,419,920,706.00
6 . 1 . 1 . 02 . 01 Bagi Hasil Pajak 0.00 0.00 19,865,300,159.00
6 . 1 . 1 . 02 . 02 Bagi Hasil Bukan Pajak/Sumber Daya Alam 0.00 0.00 1,554,620,547.00
6 . 1 . 1 . 02 . 03 Dana Alokasi Umum (DAU) 21,419,920,706.00 0.00 0.00
6 . 1 . 1 . 03 16,407,070,382.00 0.00 16,407,070,382.00
6 . 1 . 1 . 03 . 01 Pendapatan Hibah dari Pemerintah 16,407,070,382.00 0.00 (6,999,999,200.00)
6 . 1 . 1 . 03 . 11 Bantuan Keuangan dari Propinsi 0.00 0.00 23,407,069,582.00
Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya
Pelampauan Penerimaan Lain-lain Pendapatan Daerah yang Sah
6 . 1 . 1 . 04 Sisa penghematan Belanja atau akibat lainnya 119,664,251,747.00 0.00 119,664,251,747.00
6 . 1 . 1 . 04 . 01 Belanja Pegawai dari Belanja Tidak Langsung 43,759,938,827.00 0.00 39,435,198,756.00
6 . 1 . 1 . 04 . 02 Belanja Pegawai dari Belanja Langsung 75,904,312,920.00 0.00 0.00
6 . 1 . 1 . 04 . 03 Belanja Barang dan Jasa 0.00 0.00 42,804,632,166.00
6 . 1 . 1 . 04 . 04 Belanja Modal 0.00 0.00 25,541,427,649.00
6 . 1 . 1 . 04 . 05 Belanja Bunga 0.00 0.00 599,966,052.00
6 . 1 . 1 . 04 . 07 Belanja Hibah 0.00 0.00 8,764,299,750.00
6 . 1 . 1 . 04 . 08 Belanja Bantuan Sosial 0.00 0.00 408,500,000.00
6 . 1 . 1 . 04 . 10 Belanja Bantuan Keuangan 0.00 0.00 624.00
6 . 1 . 1 . 04 . 11 Belanja Belanja Tidak Terduga 0.00 0.00 2,110,226,750.00
6 . 1 . 1 . 07 Penerimaan Pembiayaan (3,592,572,491.00) 0.00 (3,143,432,173.00)
6 . 1 . 1 . 07 . 01 Penggunaan SILPA 0.00 0.00 449,140,318.00
6 . 1 . 1 . 07 . 02 Penerimaan Pinjaman Daerah (1,692,010,691.00) 0.00 (3,350,118,191.00)
6 . 1 . 1 . 07 . 03 Penerimaan Kembali Pinjaman Dana Bergulir (294,016,750.00) 0.00 (242,454,300.00)
6 . 1 . 1 . 07 . 04 Penerimaan Pihak Ketiga (1,606,545,050.00) 0.00 0.00
6 . 1 . 1 . 08 Pengeluaran Pembiayaan 9,637,332,180.00 0.00 9,637,332,180.00
6 . 1 . 1 . 08 . 01 Penyertaan Modal (Investasi) Pemerintah Daerah 7,000,000,000.00 0.00 7,000,000,000.00
6 . 1 . 1 . 08 . 02 Pembayaran Pokok Utang 403,583,730.00 0.00 2,625,332,180.00
6 . 1 . 1 . 08 . 03 Pemberian Pinjaman Daerah 12,000,000.00 0.00 12,000,000.00
6 . 1 . 1 . 08 . 04 Pengembalian Pihak Ketiga 2,221,748,450.00 0.00 0.00
6 . 1 . 5 Penerimaan kembali Pemberian Pinjaman/Dana Bergulir 500,000,000.00 0.00 516,016,481.00
6 . 1 . 5 . 01 Penerimaan kembali Pemberian Pinjaman 500,000,000.00 0.00 516,016,481.00
6 . 1 . 5 . 01 . 01 Penerimaan Kembali Penerimaan Pinjaman 500,000,000.00 0.00 516,016,481.00
6 . 1 . 7 Penerimaan dari Pihak Ketiga 4,000,000,000.00 0.00 2,449,250,940.00
6 . 1 . 7 . 01 Penerimaan Uang Titipan 4,000,000,000.00 0.00 2,449,250,940.00
6 . 1 . 7 . 01 . 01 Penerimaan Uang Titipan Pembongkaran Reklame 4,000,000,000.00 0.00 2,449,250,940.00
6 . 1 . 9 Peneriman Pinjaman BLUD 0.00 0.00 908,658,170.00
6 . 1 . 9 . 01 Penerimaan pinjaman dari pihak ketiga 0.00 0.00 908,658,170.00
6 . 1 . 9 . 01 . 01 Penerimaan pinjaman dari pihak ketiga BLUD 0.00 0.00 908,658,170.00
6 . 2 PENGELUARAN PEMBIAYAAN DAERAH 61,684,695,000.00 0.00 52,801,852,734.00
6 . 2 . 2 Penyertaan Modal (Investasi) Pemerintah Daerah 23,003,000,000.00 0.00 15,982,000,000.00
6 . 2 . 2 . 02 Badan usaha milik daerah (BUMD) 23,003,000,000.00 0.00 15,982,000,000.00
6 . 2 . 2 . 02 . 02 PD. PPK PEDARINGAN 2,000,000,000.00 0.00 0.00
6 . 2 . 2 . 02 . 04 BANK BPD 6,856,000,000.00 0.00 6,856,000,000.00
6 . 2 . 2 . 02 . 05 PDAM 7,147,000,000.00 0.00 2,126,000,000.00
6 . 2 . 2 . 02 . 06 PD. BPR Bank Solo 7,000,000,000.00 0.00 7,000,000,000.00
6 . 2 . 3 Pembayaran Pokok Utang 33,681,695,000.00 0.00 33,681,693,943.00
6 . 2 . 3 . 01 33,681,695,000.00 0.00 33,681,693,943.00
6 . 2 . 3 . 01 . 01 Penerusan pinjaman 33,681,695,000.00 0.00 33,681,693,943.00
6 . 2 . 4 Pemberian Pinjaman Daerah 1,000,000,000.00 0.00 1,248,485,510.00
6 . 2 . 4 . 02 Pemberian Pinjaman Daerah kepada pemerintah daerah lain 0.00 0.00 253,485,510.00
6 . 2 . 4 . 02 . 01 Pemerintah daerah … 0.00 0.00 253,485,510.00
6 . 2 . 4 . 03 Pinjaman Kredit Bergulir 1,000,000,000.00 0.00 995,000,000.00
6 . 2 . 4 . 03 . 01 Pinjaman Kredit Bergulir 1,000,000,000.00 0.00 995,000,000.00
6 . 2 . 5 Pengembalian Kepada Pihak Ketiga 4,000,000,000.00 0.00 1,889,673,281.00
6 . 2 . 5 . 01 Pengembalian Uang Titipan 4,000,000,000.00 0.00 1,889,673,281.00
6 . 2 . 5 . 01 . 01 Pengembalian Uang Titipan Pembongkaran Reklame 4,000,000,000.00 0.00 1,889,673,281.00
PEMBIAYAAN NETTO 145,120,467,350.00 0.00 153,826,375,525.00
SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN 0.00 0.00 163,526,624,733.00
Halaman 20 dari 20LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH
Pembayaran Pokok Utang yang Jatuh Tempo kepada Pemerintah
PEMERINTAH KOTA SURAKARTA
LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH
REALISASILEBIH / (KURANG)
PERIODE INI TOTAL
1,385,005,106,508.00 13,236,696,508.00
298,400,846,632.00 18,231,289,632.00
193,906,210,948.00 16,394,959,948.00
20,423,582,592.00 2,173,582,592.00
12,079,495,792.00 754,495,792.00
2,889,394,576.00 349,394,576.00
2,016,220,534.00 186,220,534.00
998,947,776.00 183,947,776.00
995,740,242.00 340,640,242.00
951,086,020.00 266,086,020.00
336,158,127.00 80,158,127.00
156,539,525.00 12,639,525.00
18,423,246,926.00 2,913,246,926.00
12,521,090,223.00 1,696,090,223.00
4,984,809,276.00 1,084,309,276.00
917,347,427.00 132,847,427.00
8,999,556,122.00 499,556,122.00
2,979,073,900.00 679,073,900.00
921,368,542.00 191,593,542.00
42,017,500.00 42,017,500.00
150,150,000.00 15,473,000.00
2,055,401,925.00 176,902,925.00
0.00 0.00
807,312,984.00 426,493,984.00
0.00 0.00
0.00 0.00
1,000,952,263.00 952,263.00
0.00 (7,800,000.00)
1,043,279,008.00 (1,025,150,992.00)
6,143,112,000.00 151,962,000.00
4,249,358,140.00 (134,791,860.00)
1,379,629,160.00 95,129,160.00
496,611,500.00 196,611,500.00
16,575,700.00 (924,300.00)
937,500.00 (4,062,500.00)
38,863,518,249.00 4,852,417,249.00
38,863,518,249.00 4,852,417,249.00
2,029,861,115.00 254,861,115.00
2,029,861,115.00 254,861,115.00
787,710,400.00 337,710,400.00
787,710,400.00 337,710,400.00
4,474,000.00 (19,526,000.00)
4,474,000.00 (19,526,000.00)
47,333,613,615.00 1,333,613,615.00
47,333,613,615.00 1,333,613,615.00
50,897,535,929.00 3,897,535,929.00
50,897,535,929.00 3,897,535,929.00
64,767,799,578.00 216,731,578.00
28,543,986,900.00 (939,164,100.00)
7,612,720,746.00 712,941,746.00
4,323,436,517.00 (365,448,483.00)
928,800,000.00 207,800,000.00
302,100,000.00 2,100,000.00
3,309,575,114.00 84,575,114.00
9,735,249,903.00 (1,538,237,097.00)
1,462,688,000.00 12,688,000.00
95,970,000.00 (4,030,000.00)
773,446,620.00 (51,553,380.00)
16,852,150,631.00 (1,488,666,369.00)
10,038,204,301.00 (1,391,852,699.00)
5,278,365,950.00 24,765,950.00
259,023,000.00 723,000.00
1,225,302,380.00 (83,757,620.00)
51,255,000.00 (38,545,000.00)
19,371,662,047.00 2,644,562,047.00
17,755,892,485.00 2,475,292,485.00
19,500,000.00 (5,500,000.00)
1,393,437,662.00 193,437,662.00
202,831,900.00 (18,668,100.00)
8,244,980,845.00 (47,096,155.00)
8,244,980,845.00 (47,096,155.00)
2,040,347,430.00 430.00
5,388,701,063.00 63.00
588,029,405.00 405.00
227,902,947.00 2,902,947.00
0.00 (50,000,000.00)
31,481,855,261.00 1,666,694,261.00
2,471,664,324.00 527,412,324.00
4,000,000.00 (46,000,000.00)
510,036,325.00 141,252,325.00
1,275,467,999.00 (1.00)
682,160,000.00 432,160,000.00
0.00 0.00
13,185,860,155.00 5,906,860,155.00
13,157,109,624.00 5,878,109,624.00
28,750,531.00 28,750,531.00
5,804,589,192.00 (945,410,808.00)
5,804,589,192.00 (945,410,808.00)
290,174,065.00 290,174,065.00
290,174,065.00 290,174,065.00
1,121,425,932.00 1,121,425,932.00
0.00 0.00
1,121,425,932.00 1,121,425,932.00
142,516,000.00 142,516,000.00
141,412,000.00 141,412,000.00
1,104,000.00 1,104,000.00
66,137,462.00 66,137,462.00
11,332,926.00 11,332,926.00
54,804,536.00 54,804,536.00
1,021,600,460.00 208,875,460.00
1,021,600,460.00 208,875,460.00
2,037,623,810.00 (3,811,509,190.00)
2,037,623,810.00 (3,811,509,190.00)
2,968,033,582.00 468,033,582.00
1,937,504,744.00 1,937,504,744.00
1,030,528,838.00 (1,469,471,162.00)
2,372,230,279.00 (2,307,820,721.00)
2,372,230,279.00 (2,307,820,721.00)
750,066,765,441.00 (1,752,054,559.00)
57,526,347,441.00 3,269,639,441.00
50,418,851,469.00 2,930,196,469.00
12,062,751,532.00 4,249,912,532.00
38,356,099,937.00 (1,319,716,063.00)
7,107,495,972.00 339,442,972.00
318,570,595.00 (73,101,405.00)
347,408,873.00 11,619,873.00
67,627,825.00 (30,413,175.00)
31,170,208.00 (1,511,792.00)
5,309,385.00 (6,737,615.00)
79,039,590.00 (9,187,410.00)
6,258,369,496.00 448,774,496.00
659,647,382,000.00 0.00
659,647,382,000.00 0.00
659,647,382,000.00 0.00
32,893,036,000.00 (5,021,694,000.00)
32,893,036,000.00 (5,021,694,000.00)
32,893,036,000.00 (5,021,694,000.00)
336,537,494,435.00 (3,242,538,565.00)
2,126,000,000.00 (5,021,000,000.00)
2,126,000,000.00 (5,021,000,000.00)
2,126,000,000.00 (5,021,000,000.00)
95,630,535,435.00 2,124,247,435.00
95,630,535,435.00 2,124,247,435.00
34,076,120,746.00 (2,455,436,254.00)
38,279,155,958.00 5,453,692,958.00
23,144,399,167.00 (955,600,833.00)
37,650,196.00 (11,617,804.00)
81,084,368.00 81,084,368.00
12,125,000.00 12,125,000.00
218,373,319,000.00 (1,000.00)
218,373,319,000.00 (1,000.00)
0.00 0.00
2,461,000,000.00 0.00
182,957,210,000.00 (1,000.00)
32,955,109,000.00 0.00
20,407,640,000.00 (345,785,000.00)
20,407,640,000.00 (345,785,000.00)
20,407,640,000.00 (345,785,000.00)
1,375,304,857,300.00 (141,584,020,050.00)
851,623,896,400.00 (52,047,431,950.00)
732,801,975,077.00 (38,655,551,923.00)
504,790,774,799.00 (8,376,505,941.00)
381,971,869,421.00 (5,842,216,023.00)
35,521,062,096.00 (599,055,585.00)
8,760,163,000.00 (226,917,302.00)
29,710,526,001.00 (422,557,474.00)
5,992,586,500.00 (221,908,288.00)
24,144,179,373.00 (430,435,401.00)
8,805,322,433.00 (224,803,241.00)
5,686,116.00 (387,126.00)
7,684,414,259.00 (136,460,601.00)
76,482,000.00 0.00
24,938,550.00 (457,450.00)
51,521,400.00 (600.00)
25,029,900.00 (5,847,100.00)
7,856,100.00 (900.00)
35,900,550.00 (79,200,450.00)
1,953,600,000.00 0.00
0.00 (135,808,000.00)
6,300,000.00 (50,085,000.00)
13,337,100.00 (365,400.00)
212,813,647,308.00 (25,215,539,952.00)
29,213,905,608.00 (4,268,931,652.00)
2,438,500,000.00 (2,134,500,000.00)
181,161,241,700.00 (18,812,108,300.00)
3,936,440,000.00 (40,000.00)
312,440,000.00 (40,000.00)
3,024,000,000.00 0.00
600,000,000.00 0.00
10,084,746,432.00 (4,180,637,568.00)
0.00 (341,316,000.00)
10,084,746,432.00 (3,839,321,568.00)
1,176,366,538.00 (882,828,462.00)
1,176,366,538.00 (882,828,462.00)
3,011,103,582.00 (1,861,044,418.00)
3,011,103,582.00 (1,861,044,418.00)
3,011,103,582.00 (1,861,044,418.00)
114,277,841,058.00 (7,147,992,942.00)
23,167,635,000.00 (590,730,000.00)
13,455,500,000.00 (102,500,000.00)
3,766,510,000.00 (48,230,000.00)
5,945,625,000.00 (440,000,000.00)
91,110,206,058.00 (6,557,262,942.00)
1,627,100,000.00 (186,000,000.00)
57,681,463,058.00 (2,223,907,942.00)
2,792,450,000.00 (30,000,000.00)
5,259,625,000.00 (891,000,000.00)
3,025,100,000.00 (244,550,000.00)
335,950,000.00 (87,000,000.00)
407,450,000.00 (55,500,000.00)
16,606,600,000.00 (152,280,000.00)
3,374,468,000.00 (2,687,025,000.00)
197,933,087.00 (847,066,913.00)
197,933,087.00 (847,066,913.00)
197,933,087.00 (847,066,913.00)
690,515,376.00 (624.00)
690,515,376.00 (624.00)
690,515,376.00 (624.00)
644,528,220.00 (3,535,775,130.00)
644,528,220.00 (3,535,775,130.00)
644,528,220.00 (3,535,775,130.00)
523,680,960,900.00 (89,536,588,100.00)
48,547,410,395.00 (12,670,091,605.00)
28,045,200,039.00 (7,833,778,661.00)
25,884,148,039.00 (7,088,818,661.00)
2,041,102,000.00 (695,460,000.00)
119,950,000.00 (49,500,000.00)
17,697,007,259.00 (2,393,911,041.00)
2,156,959,500.00 (698,053,000.00)
14,016,220,159.00 (1,404,123,341.00)
218,358,000.00 (1,097,200.00)
1,305,469,600.00 (290,637,500.00)
1,713,364,500.00 (274,616,500.00)
1,570,559,500.00 (256,556,500.00)
142,805,000.00 (18,060,000.00)
1,091,838,597.00 (2,167,785,403.00)
1,091,838,597.00 (2,167,785,403.00)
230,158,026,782.00 (55,496,005,218.00)
9,223,489,528.00 (1,217,818,281.00)
5,538,033,897.00 (738,730,612.00)
7,197,075.00 (3,791,175.00)
1,379,467,599.00 (133,439,901.00)
217,667,655.00 (35,757,045.00)
1,437,292,715.00 (122,398,935.00)
136,526,751.00 (99,494,449.00)
236,929,600.00 (33,535,400.00)
149,404,736.00 (23,620,264.00)
120,969,500.00 (27,050,500.00)
14,250,014,717.00 (906,804,325.00)
2,757,347,744.00 (213,290,656.00)
1,330,958,425.00 (54,849,075.00)
8,105,000.00 0.00
6,218,100,763.00 (535,799,879.00)
479,351,685.00 (21,528,315.00)
3,216,064,350.00 (70,498,150.00)
240,086,750.00 (10,838,250.00)
97,469,916,118.00 (17,601,891,736.00)
1,274,612,877.00 (563,194,443.00)
579,245,732.00 (336,275,718.00)
38,357,038,766.00 (3,051,195,732.00)
12,958,300.00 (34,276,700.00)
374,907,015.00 (70,864,985.00)
1,367,556,764.00 (291,155,172.00)
87,013,495.00 (47,725,505.00)
31,547,850.00 (123,212,150.00)
24,794,786,197.00 (9,810,233,603.00)
1,170,503,750.00 (135,736,250.00)
5,558,512,751.00 (1,013,457,914.00)
31,072,730.00 (11,439,770.00)
10,681,189,000.00 (777,816,795.00)
8,940,114,630.00 (718,047,960.00)
706,237,027.00 (59,886,973.00)
1,041,001,624.00 (223,203,376.00)
788,870,590.00 (98,933,010.00)
221,600,000.00 (42,915,000.00)
116,911,150.00 (8,878,850.00)
567,070,000.00 (73,739,400.00)
21,344,000.00 (956,000.00)
12,673,000.00 (8,349,500.00)
465,394,870.00 (23,505,930.00)
35,410,000.00 (68,365,000.00)
143,720,000.00 (1,600,000.00)
88,624,000.00 (6,926,000.00)
10,379,469,031.00 (10,027,055,969.00)
9,168,750,131.00 (9,842,774,869.00)
1,210,718,900.00 (184,281,100.00)
13,163,537,856.00 (2,596,733,144.00)
1,323,925,738.00 (261,172,752.00)
2,726,213,421.00 (245,716,089.00)
8,843,358,422.00 (1,880,951,578.00)
7,645,600.00 (16,854,400.00)
261,194,675.00 (191,236,825.00)
1,200,000.00 (801,500.00)
9,397,167,338.00 (2,025,072,637.00)
6,696,274,357.00 (975,109,778.00)
2,700,892,981.00 (1,049,962,859.00)
2,698,143,501.00 (619,476,499.00)
2,489,089,501.00 (556,275,499.00)
209,054,000.00 (63,201,000.00)
1,859,259,100.00 (268,183,400.00)
1,859,259,100.00 (268,183,400.00)
629,550,000.00 (4,450,000.00)
388,575,000.00 (3,425,000.00)
240,975,000.00 (1,025,000.00)
1,379,308,800.00 (274,580,200.00)
257,077,500.00 (52,830,000.00)
7,400,000.00 (100,000.00)
10,950,000.00 (4,850,000.00)
81,831,300.00 (25,578,700.00)
231,332,000.00 (85,343,000.00)
34,200,000.00 (5,350,000.00)
594,692,500.00 (78,583,000.00)
16,700,000.00 (2,200,000.00)
23,500,000.00 (1,500,000.00)
18,250,000.00 0.00
80,275,500.00 (16,145,500.00)
18,600,000.00 (600,000.00)
4,500,000.00 (1,500,000.00)
17,585,648,408.00 (3,879,409,967.00)
1,806,990,368.00 (116,789,632.00)
11,092,581,677.00 (2,748,281,198.00)
2,743,773,763.00 (277,667,737.00)
357,719,400.00 (53,584,600.00)
159,444,200.00 (656,915,800.00)
706,614,000.00 (19,296,000.00)
489,925,000.00 (4,175,000.00)
214,200,000.00 (2,700,000.00)
14,400,000.00 0.00
797,613,065.00 (30,031,935.00)
39,398,750.00 (601,250.00)
165,783,000.00 (3,817,000.00)
27,416,315.00 (8,098,685.00)
238,583,000.00 (14,847,000.00)
268,432,000.00 (2,468,000.00)
58,000,000.00 (200,000.00)
1,353,565,900.00 (119,973,000.00)
1,353,565,900.00 (119,973,000.00)
2,219,384,500.00 (148,520,500.00)
13,117,500.00 (132,500.00)
137,775,000.00 (18,000,000.00)
1,899,607,500.00 (118,697,500.00)
168,884,500.00 (11,690,500.00)
15,754,088,241.00 (7,629,472,104.00)
703,200,000.00 (78,735,000.00)
15,050,888,241.00 (7,550,737,104.00)
4,600,000.00 0.00
4,600,000.00 0.00
2,339,445,536.00 (519,356,864.00)
1,412,763,200.00 (226,729,900.00)
853,482,216.00 (244,147,084.00)
62,716,620.00 (37,073,380.00)
10,483,500.00 (11,406,500.00)
4,331,728,550.00 (191,106,450.00)
113,620,300.00 (14,024,700.00)
4,020,170,250.00 (175,019,750.00)
197,938,000.00 (2,062,000.00)
8,149,352,590.00 (1,479,791,910.00)
4,707,917,250.00 (770,160,250.00)
23,900,000.00 (91,100,000.00)
2,699,792,840.00 (605,836,160.00)
717,742,500.00 (12,695,500.00)
1,239,469,600.00 (125,645,400.00)
319,354,800.00 (11,285,200.00)
920,114,800.00 (114,360,200.00)
200,580,650.00 (41,468,850.00)
106,888,000.00 (21,490,000.00)
93,692,650.00 (19,978,850.00)
4,198,947,550.00 (207,478,250.00)
2,177,788,000.00 (62,212,000.00)
1,589,156,800.00 (71,609,000.00)
150,441,900.00 (68,879,100.00)
49,880,000.00 (120,000.00)
127,516,850.00 (1,322,150.00)
90,224,000.00 (2,276,000.00)
13,940,000.00 (1,060,000.00)
159,500,000.00 0.00
159,500,000.00 0.00
3,031,585,250.00 (101,412,750.00)
2,839,804,975.00 (39,218,025.00)
117,385,500.00 (38,004,500.00)
74,394,775.00 (24,190,225.00)
465,626,500.00 (324,773,500.00)
456,000,000.00 (297,000,000.00)
0.00 (2,000,000.00)
9,626,500.00 (25,773,500.00)
2,632,403,000.00 (398,289,000.00)
508,587,500.00 (221,285,000.00)
2,123,815,500.00 (177,004,000.00)
22,397,010.00 (3,802,990.00)
8,350,000.00 (650,000.00)
12,875,000.00 (125,000.00)
1,172,010.00 (3,027,990.00)
14,794,000.00 (17,591,000.00)
0.00 (250,000.00)
3,236,000.00 (3,714,000.00)
11,558,000.00 (13,627,000.00)
18,342,600.00 (30,157,400.00)
11,467,500.00 (3,632,500.00)
6,875,100.00 (26,524,900.00)
0.00 0.00
0.00 0.00
311,500,000.00 0.00
311,500,000.00 0.00
3,829,541,007.00 (3,721,636,993.00)
2,345,497,000.00 (128,255,000.00)
1,484,044,007.00 (3,593,381,993.00)
1,048,056,836.00 (984,020,164.00)
1,048,056,836.00 (984,020,164.00)
244,975,523,723.00 (21,370,491,277.00)
1,095,765,000.00 (167,595,000.00)
890,000,000.00 (159,250,000.00)
205,765,000.00 (8,345,000.00)
7,604,669,050.00 (644,401,950.00)
3,496,174,050.00 (5,896,950.00)
1,850,000,000.00 (550,000,000.00)
2,254,995,000.00 (45,005,000.00)
3,500,000.00 (3,500,000.00)
0.00 (40,000,000.00)
23,339,386,150.00 (3,046,993,894.00)
179,400,000.00 (10,600,000.00)
8,917,218,750.00 (1,890,738,750.00)
5,537,010,000.00 (492,100,000.00)
1,224,435,500.00 (118,639,500.00)
0.00 0.00
102,455,000.00 (2,295,000.00)
356,181,000.00 (57,319,000.00)
5,720,275,900.00 (348,981,644.00)
101,050,000.00 (3,760,000.00)
1,201,360,000.00 (122,560,000.00)
619,640,875.00 (38,271,625.00)
488,387,500.00 (28,360,000.00)
113,828,375.00 (9,708,625.00)
17,425,000.00 (203,000.00)
51,500,000.00 (3,500,000.00)
51,500,000.00 (3,500,000.00)
345,150,000.00 (7,372,000.00)
345,150,000.00 (7,372,000.00)
44,809,500.00 (2,736,500.00)
1,072,500.00 (27,500.00)
9,537,000.00 (44,000.00)
34,200,000.00 (2,665,000.00)
1,988,397,150.00 (135,416,850.00)
28,878,500.00 (2,385,000.00)
2,274,000.00 (8,426,000.00)
245,439,650.00 (14,520,350.00)
1,960,000.00 (40,000.00)
10,230,000.00 (270,000.00)
12,665,000.00 (835,000.00)
254,497,750.00 (4,232,250.00)
279,093,400.00 (8,021,600.00)
964,654,950.00 (67,504,050.00)
188,703,900.00 (29,182,600.00)
4,380,802,767.00 (374,726,576.00)
941,989,700.00 (73,172,643.00)
3,580,000.00 (1,535,000.00)
366,349,150.00 (31,361,850.00)
12,600,000.00 (2,350,000.00)
29,975,000.00 (1,025,000.00)
178,638,000.00 (32,657,500.00)
583,760,948.00 (142,764,552.00)
2,256,709,969.00 (88,050,031.00)
7,200,000.00 (1,810,000.00)
6,944,824,914.00 (411,569,213.00)
292,815,000.00 (16,008,377.00)
1,553,265,750.00 (65,326,250.00)
3,207,393,455.00 (128,440,545.00)
1,002,262,359.00 (66,663,391.00)
94,058,000.00 (6,165,000.00)
127,548,000.00 (6,107,000.00)
12,400,000.00 (100,000.00)
35,144,200.00 (4,355,800.00)
27,737,000.00 (2,613,000.00)
592,201,150.00 (115,789,850.00)
4,305,576,900.00 (386,664,200.00)
1,317,167,900.00 (106,688,050.00)
199,451,700.00 (31,094,300.00)
135,286,500.00 (33,263,500.00)
995,174,550.00 (90,680,950.00)
762,596,900.00 (63,929,250.00)
117,405,000.00 (12,940,000.00)
155,503,800.00 (5,716,200.00)
294,552,350.00 (13,222,650.00)
328,438,200.00 (29,129,300.00)
253,962,285.00 (41,937,715.00)
1,530,000.00 (520,000.00)
5,306,000.00 (44,000.00)
15,775,000.00 (225,000.00)
16,208,750.00 (1,676,250.00)
150,420,000.00 (29,505,000.00)
3,645,000.00 (5,000.00)
55,314,135.00 (9,750,865.00)
5,763,400.00 (211,600.00)
373,555,215.00 (45,003,535.00)
2,000,000.00 0.00
1,280,000.00 (220,000.00)
370,275,215.00 (44,783,535.00)
2,154,622,000.00 (95,014,200.00)
702,099,550.00 (14,717,400.00)
119,631,300.00 (5,333,700.00)
631,622,000.00 (20,673,000.00)
558,550,150.00 (46,584,850.00)
121,729,000.00 (2,995,250.00)
0.00 0.00
20,990,000.00 (4,710,000.00)
356,515,250.00 (30,247,750.00)
45,681,750.00 (7,468,250.00)
17,363,000.00 (3,287,000.00)
4,000,000.00 0.00
276,470,500.00 (19,372,500.00)
5,100,000.00 (20,000.00)
7,900,000.00 (100,000.00)
391,603,000.00 (20,068,000.00)
332,345,000.00 (14,476,000.00)
37,799,000.00 (1,701,000.00)
21,459,000.00 (3,891,000.00)
5,151,770,700.00 (314,862,200.00)
732,772,500.00 (106,029,400.00)
4,000,000.00 0.00
825,950,000.00 (64,874,000.00)
1,796,500.00 (3,500.00)
63,125,000.00 (6,859,000.00)
4,090,000.00 0.00
3,520,036,700.00 (137,096,300.00)
7,790,918,280.00 (3,103,087,320.00)
101,643,100.00 (81,422,650.00)
633,558,550.00 (211,175,700.00)
108,789,430.00 (3,960,570.00)
54,000,000.00 (1,000,000.00)
6,892,927,200.00 (2,805,528,400.00)
54,650,705,700.00 (1,014,977,800.00)
54,650,705,700.00 (1,014,977,800.00)
3,306,706,500.00 (536,191,500.00)
3,306,706,500.00 (536,191,500.00)
10,780,979,560.00 (705,150,442.00)
8,102,269,350.00 (427,194,650.00)
176,476,000.00 (3,524,000.00)
1,131,279,000.00 (200,496,000.00)
709,185,000.00 (67,563,000.00)
661,770,210.00 (6,372,792.00)
92,225,000.00 (2,480,000.00)
92,225,000.00 (2,480,000.00)
1,445,857,820.00 (24,429,498.00)
1,270,487,130.00 (22,193,870.00)
2,379,000.00 (121,000.00)
140,279,690.00 (1,852,810.00)
32,712,000.00 (261,818.00)
102,983,672,236.00 (9,281,287,980.00)
53,499,412,135.00 (5,568,591,345.00)
571,616,780.00 (8,898,220.00)
2,629,540,271.00 (152,148,365.00)
2,201,021,950.00 (473,678,050.00)
183,043,000.00 (4,445,000.00)
28,035,405,025.00 (2,060,329,975.00)
1,185,520,950.00 (14,479,050.00)
2,199,322,325.00 (67,813,675.00)
22,625,000.00 (875,000.00)
2,077,472,400.00 (55,547,600.00)
7,509,870,500.00 (285,999,500.00)
394,471,400.00 (22,042,200.00)
1,187,009,100.00 (38,990,900.00)
206,800,000.00 (26,640,500.00)
734,126,000.00 (445,874,000.00)
269,058,000.00 (2,942,000.00)
55,757,400.00 (51,392,600.00)
21,600,000.00 (600,000.00)
912,676,793.00 (86,068,207.00)
3,548,000.00 (239,000.00)
3,452,000.00 (123,000.00)
2,612,000.00 (62,000.00)
2,916,000.00 (38,073,000.00)
892,000.00 (74,000.00)
7,690,500.00 (122,500.00)
2,104,000.00 (101,000.00)
29,475,000.00 (353,000.00)
34,453,000.00 (547,000.00)
696,000.00 (60,000.00)
1,355,700.00 (3,379,300.00)
5,378,500.00 (421,500.00)
5,673,000.00 (504,500.00)
0.00 0.00
1,464,000.00 (76,000.00)
41,003,900.00 (11,096,100.00)
2,000,000.00 (2,500,000.00)
0.00 0.00
33,445,786.00 (802,714.00)
94,035,914.00 (2,353,086.00)
640,481,493.00 (25,180,507.00)
211,277,550.00 (19,482,450.00)
211,277,550.00 (19,482,450.00)
193,136,026.00 (8,208,974.00)
193,136,026.00 (8,208,974.00)
2,048,655,275.00 (94,312,125.00)
849,401,775.00 (58,503,225.00)
323,339,000.00 (12,588,400.00)
700,068,500.00 (9,816,500.00)
175,846,000.00 (13,404,000.00)
24,892,500.00 (1,207,500.00)
1,600,000.00 0.00
20,020,000.00 (980,000.00)
3,272,500.00 (227,500.00)
268,115,527.00 (8,409,473.00)
27,230,909.00 (269,091.00)
9,090,000.00 (1,290,000.00)
40,718,500.00 (281,500.00)
0.00 0.00
59,594,300.00 (3,500,700.00)
131,481,818.00 (3,068,182.00)
824,061,150.00 (56,909,850.00)
461,551,075.00 (41,895,925.00)
283,800,075.00 (13,943,925.00)
78,710,000.00 (1,070,000.00)
39,093,050.00 (661,906,950.00)
39,093,050.00 (661,906,950.00)
9,700,249,208.00 154,820,716,558.00
206,628,228,259.00 (176,934,091.00)
202,754,302,668.00 449,140,318.00
38,769,159,826.00 0.00
40,980,525,913.00 40,980,525,913.00
(822,950,919.00) (822,950,919.00)
(49,999,308.00) (49,999,308.00)
(1,338,415,860.00) (40,107,575,686.00)
21,419,920,706.00 0.00
19,865,300,159.00 19,865,300,159.00
1,554,620,547.00 1,554,620,547.00
0.00 (21,419,920,706.00)
16,407,070,382.00 0.00
(6,999,999,200.00) (23,407,069,582.00)
23,407,069,582.00 23,407,069,582.00
119,664,251,747.00 0.00
39,435,198,756.00 (4,324,740,071.00)
0.00 (75,904,312,920.00)
42,804,632,166.00 42,804,632,166.00
25,541,427,649.00 25,541,427,649.00
599,966,052.00 599,966,052.00
8,764,299,750.00 8,764,299,750.00
408,500,000.00 408,500,000.00
624.00 624.00
2,110,226,750.00 2,110,226,750.00
(3,143,432,173.00) 449,140,318.00
449,140,318.00 449,140,318.00
(3,350,118,191.00) (1,658,107,500.00)
(242,454,300.00) 51,562,450.00
0.00 1,606,545,050.00
9,637,332,180.00 0.00
7,000,000,000.00 0.00
2,625,332,180.00 2,221,748,450.00
12,000,000.00 0.00
0.00 (2,221,748,450.00)
516,016,481.00 16,016,481.00
516,016,481.00 16,016,481.00
516,016,481.00 16,016,481.00
2,449,250,940.00 (1,550,749,060.00)
2,449,250,940.00 (1,550,749,060.00)
2,449,250,940.00 (1,550,749,060.00)
908,658,170.00 908,658,170.00
908,658,170.00 908,658,170.00
908,658,170.00 908,658,170.00
52,801,852,734.00 (8,882,842,266.00)
15,982,000,000.00 (7,021,000,000.00)
15,982,000,000.00 (7,021,000,000.00)
0.00 (2,000,000,000.00)
6,856,000,000.00 0.00
2,126,000,000.00 (5,021,000,000.00)
7,000,000,000.00 0.00
33,681,693,943.00 (1,057.00)
33,681,693,943.00 (1,057.00)
33,681,693,943.00 (1,057.00)
1,248,485,510.00 248,485,510.00
253,485,510.00 253,485,510.00
253,485,510.00 253,485,510.00
995,000,000.00 (5,000,000.00)
995,000,000.00 (5,000,000.00)
1,889,673,281.00 (2,110,326,719.00)
1,889,673,281.00 (2,110,326,719.00)
1,889,673,281.00 (2,110,326,719.00)
153,826,375,525.00 8,705,908,175.00
163,526,624,733.00 163,526,624,733.00
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