ALOKASI ANGGARAN SATKER PER PROVINSI MENURUT SUMBER PEMBIAYAAN KEMENTERIAN KESEHATAN RI TAHUN 2011 PADA UNIT ESELON I PROGRAM (dalam ribuan rupiah)
RUPIAH MURNI NO.
SATUAN KERJA 001
NON PENDAMPING 002 TUPOKSI
(1) (2) DIREKTORAT JENDERAL PP & PL A. PUSAT 1 2 3 4 5 6
Setditjen.PP & PL Direktorat P2ML Direktorat P2B2 Direktorat Imunisasi & Karantina Direktorat PPTM Direktorat PL
B.
DAERAH
1
DKI JAKARTA 1 2 3 4 5 6
2
RSPI Soelianti Saroso BBTKL-PPM Jakarta KKP Kelas 1 Tanjung Priok KKP Kelas 1 Jakarta Dinkes Prov. DKI Jakarta (DK) Dinkes Prov. DKI Jakarta (TP)
KKP Kelas 2 Cirebon Dinkes Prov. Jawa Barat (DK) Dinkes Prov. Jawa Barat (TP) Dinkes Kab. Bekasi Dinkes Kab. Karawang Dinkes Kota Bekasi
13 14 15 16
KKP Kelas 2 Semarang KKP Kelas 2 Cilacap Dinkes Prov. Jawa Tengah (DK) Dinkes Prov. Jawa Tengah (TP)
3
52,232,764 11,456,310
21,663,546 4,268,009 5,486,740 6,259,013
540,933,255
7,913,070 1,308,320 1,239,302 1,371,380
23,789,747 8,352,377 24,123,849 3,872,423
1,481,518 516,630
3,126,948
2,512,580 676,810 1,368,074 403,634
6,847,555 3,055,315
6,328,344 1,198,337
3,224,681
5
BBTKL-PPM Surabaya KKP Kelas 1 Surabaya KKP Kelas 2 Probolinggo Dinkes Prov. Jawa Timur (DK) Dinkes Prov. Jawa Timur (TP)
4,381,705 1,270,868 4,382,118 832,140 2,039,374 556,953
7,759,416 9,240,111 3,493,959
1,159,503 295,850 1,344,712 522,080
1,456,986 1,601,862
0 600,000 0 0 0 23,818,251
0 0 0 0 0 0
0 0 0 0 0 0
JUMLAH (7) 1,445,805,395 877,415,006 604,622,329 46,755,900 38,644,000 113,999,400 35,191,855 38,201,522
PINJAMAN
HIBAH
(8) 179,548,636 87,064,105 0 7,300,000 0 0 0 79,764,105
TOTAL
(9) -
(10) 1,625,354,031 964,479,111
0 0 0 0 0 0
604,622,329 54,055,900 38,644,000 113,999,400 35,191,855 117,965,627
46,014,749
16,132,545
20,000,000
568,390,389
92,484,531
-
660,874,920
-
3,799,869
20,000,000
134,770,165
-
-
134,770,165
0 0 0 0 0 0
0 0 0 0 0 0
53,366,363 13,928,706 30,849,891 11,502,816 1,322,520 0
5,125,096 1,343,690 0 0 0 0
10,036,945 4,827,023 1,500,800 0
10,751,362 1,280,710 0
36,206,074
NANGROE ACEH DARUSSALAM 25 KKP Kelas 3 Lhokseumawe 26 KKP Kelas 3 Banda Aceh
(4) 70,433,000 24,418,251
PNBP NON BLU BLU (5) (6) 16,132,545 20,000,000 -
110,970,296
12,032,072
JAWA TIMUR 20 21 22 23 24
PENDAMPING
486,243,095
16,364,768
DI YOGYAKARTA 17 BBTKL-PPM Yogyakarta 18 Dinkes Prov. D.I.Yogyakarta (DK) 19 Dinkes Prov. D.I.Yogyakarta (TP)
604,622,329 46,155,900 38,644,000 113,999,400 35,191,855 14,383,271
6,468,786
JAWA TENGAH
4
6
1,339,239,850 852,996,755
JAWA BARAT 7 8 9 10 11 12
Jumlah
13,411,989 14,454,369 6,090,286 2,249,430 0
10,656,592 2,912,339 3,468,654
0 0 0 0 0 0
2,754,900 0 922,943 0 602,810 627,282 601,865
4,146,180 0 0 4,146,180 0
0 0 0
-
0 900,000 1,683,821 1,216,048 0 0
137,011 137,011 0 0 0 0 0
577,514 491,514 86,000 0 0
697,500 697,500 0 0
2,401,313
0 0 0 0 0
1,170,000 965,036 266,277 0 0
-
104,934
0 0
33,678 58,831
20,000,000 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
0 0 0
0 0 0 0 0
0 0
73,366,363 14,828,706 32,533,712 12,718,864 1,322,520 0
9,360,697 5,262,107 2,266,633 0 602,810 627,282 601,865
21,088,462 10,528,459 4,913,023 5,646,980 0
12,729,572 11,448,862 1,280,710 0
38,607,387 14,581,989 15,419,405 6,356,563 2,249,430 0
10,761,526 2,946,017 3,527,485
17,825,391 0 1,337,774 0 5,425,290 5,645,542 5,416,785
6,429,460 0 0 6,429,460 0
0 0 0 0 0 0
0 0 0 0
-
-
0 0 0
0 0 0
-
-
0 0 0 0 0
0 0 0 0 0
-
-
0 0
0 0
73,366,363 14,828,706 32,533,712 12,718,864 1,322,520 0
27,186,088 5,262,107 3,604,407 0 6,028,100 6,272,824 6,018,650
27,517,922 10,528,459 4,913,023 12,076,440 0
12,729,572 11,448,862 1,280,710 0
38,607,387 14,581,989 15,419,405 6,356,563 2,249,430 0
10,761,526 2,946,017 3,527,485
RUPIAH MURNI NO.
SATUAN KERJA 001
(1)
8
BTKL-PPM Kelas 1 Medan KKP Kelas 1 Medan Dinkes Prov. Sumatera Utara (DK) Dinkes Prov. Sumatera Utara (TP) Dinkes Kab. Dairi
1,539,932
2,592,638 321,000 4,234,608 817,245
2,269,423 4,727,989
1,887,780 343,550
5,180,179
9
KKP Kelas 2 Pekanbaru KKP Kelas 3 Dumai KKP Kelas 3 Tambilahan Dinkes Prov. Riau (DK) Dinkes Prov. Riau (TP)
2,471,047 397,610 1,541,848 313,885 1,347,012 327,970
2,907,442 1,404,887 1,296,620
43 44 45 46 47 48 49 50
KKP Kelas 3 Jambi Dinkes Prov. Jambi (DK) Dinkes Prov. Jambi (TP) Dinkes Kab. Batanghari Dinkes Kab. Tanjung Jabung Barat Dinkes Kab. Bungo Dinkes Kab. Sarolangun Dinkes Kab. Muaro Jambi
51 52 53 54
BTKL-PPM Kelas 1 Palembang KKP Kelas 2 Palembang Dinkes Prov. Sumatera Selatan (DK) Dinkes Prov. Sumatera Selatan (TP)
10
1,632,093 403,350
1,287,605
2,461,805 733,825 1,761,009 534,815
2,099,970 3,731,655
2,030,619 468,715
2,986,741
13
KKP Kelas 2 Pontianak Dinkes Prov. Kalimantan Barat (DK) Dinkes Prov. Kalimantan Barat (TP) Dinkes Kab. Sambas Dinkes Kab. Sanggau Dinkes Kab. Sintang Dinkes Kab. Kapuas Hulu Dinkes Kab. Ketapang Dinkes Kab. Landak
2,756,938 484,925
5,355,584
5,295,600 6,027,479 952,080 2,000,000
7,021,225
KALIMANTAN BARAT 58 59 60 61 62 63 64 65 66
3,323,048 754,320 0 0 0 0 0 0
14,275,159
LAMPUNG 55 KKP Kelas 2 Panjang 56 Dinkes Prov. Lampung (DK) 57 Dinkes Prov. Lampung (TP)
5,776,099 3,260,620 2,971,602 831,850 0
4,077,368
SUMATERA SELATAN
12
7,411,509 1,074,160 0
12,840,171
JAMBI
11
5,183,061 9,779,842 2,064,390 0 0
8,485,669
RIAU 38 39 40 41 42
2,413,669 1,861,930 0
17,027,293
SUMATERA BARAT 35 KKP Kelas 2 Padang 36 Dinkes Prov. Sumatera Barat (DK) 37 Dinkes Prov. Sumatera Barat (TP)
PNBP
PENDAMPING
NON BLU (5)
(4) 578,423 295,314
SUMATERA UTARA 30 31 32 33 34
Jumlah
(2)
27 KKP Kelas 3 Sabang 28 Dinkes Prov. NAD (DK) 29 Dinkes Prov. NAD (TP)
7
NON PENDAMPING 002 TUPOKSI
5,486,075 1,535,150 0
9,474,867 8,597,447 877,420 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0
2,260,500 0 2,260,500 0
1,246,420 0 0 0 1,246,420 0
6,594,399 0 448,979 0 1,229,008 1,367,692 1,229,008 1,228,628 1,091,084
1,364,630 0 0 1,364,630 0
0 0 0
7,863,481 0 489,633 0 1,229,768 952,020 1,227,868 1,229,188 1,228,628 1,506,376
12,425 0 0
624,627 179,897 444,730 0 0 0
129,482 129,482 0 0
415,588 138,546 215,000 62,042 0 0
70,731 70,731 0 0 0 0 0 0 0
365,343 144,000 221,343 0 0
74,528 74,528 0 0
119,420 119,420 0 0 0 0 0 0 0 0
JUMLAH
BLU (6)
(7) 0 0 0
0 0 0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0
0 0 0 0 0 0 0 0 0
2,426,094 1,861,930 0
17,651,920 5,362,958 10,224,572 2,064,390 0 0
10,875,651 7,540,991 3,334,660 0
14,502,179 5,914,645 3,475,620 3,033,644 2,078,270 0
10,742,498 3,393,779 1,203,299 0 1,229,008 1,367,692 1,229,008 1,228,628 1,091,084
16,005,132 5,439,600 6,248,822 2,316,710 2,000,000
7,095,753 5,560,603 1,535,150 0
17,457,768 8,716,867 1,367,053 0 1,229,768 952,020 1,227,868 1,229,188 1,228,628 1,506,376
PINJAMAN
HIBAH
(8)
TOTAL
(9)
(10)
0 0 0
0 0 0
-
-
0 0 0 0 0
0 0 0 0 0
2,688,100 0 2,688,100 0
1,229,240 0 0 0 1,229,240 0
13,244,362 0 709,382 0 2,506,832 2,814,348 2,506,832 2,506,012 2,200,956
1,626,200 0 0 1,626,200 0
0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0
-
-
0 0 0
0 0 0
15,963,820 0 922,828 0 2,508,472 1,892,620 2,504,372 2,507,652 2,506,012 3,121,864
0 0 0 0 0 0 0 0 0
2,426,094 1,861,930 0
17,651,920 5,362,958 10,224,572 2,064,390 0 0
13,563,751 7,540,991 6,022,760 0
15,731,419 5,914,645 3,475,620 3,033,644 3,307,510 0
23,986,860 3,393,779 1,912,681 0 3,735,840 4,182,040 3,735,840 3,734,640 3,292,040
17,631,332 5,439,600 6,248,822 3,942,910 2,000,000
7,095,753 5,560,603 1,535,150 0
33,421,588 8,716,867 2,289,881 0 3,738,240 2,844,640 3,732,240 3,736,840 3,734,640 4,628,240
RUPIAH MURNI NO.
SATUAN KERJA 001
(1) 14
77 78 79 80
BBTKL-PPM Banjarbaru KKP Kelas 2 Banjarmasin Dinkes Prov. Kalimantan Selatan (DK) Dinkes Prov. Kalimantan Selatan (TP)
81 82 83 84 85
KKP Kelas 2 Samarinda KKP Kelas 2 Balikpapan KKP Kelas 2 Tarakan Dinkes Prov. Kalimantan Timur (DK) Dinkes Prov. Kalimantan Timur (TP)
86 87 88 89 90
BTKL-PPM Kelas 1 Manado KKP Kelas 2 Manado KKP Kelas 3 Bitung Dinkes Prov. Sulawesi Utara (DK) Dinkes Prov. Sulawesi Utara (TP)
91 92 93 94
KKP Kelas 3 Poso KKP Kelas 3 Palu Dinkes Prov. Sulawesi Tengah (DK) Dinkes Prov. Sulawesi Tengah (TP)
95 96 97 98
BTKL-PPM Kelas 1 Makassar KKP Kelas 1 Makassar Dinkes Prov. Sulawesi Selatan (DK) Dinkes Prov. Sulawesi Selatan (TP)
1,461,283 1,452,894
2,653,131 770,359 2,347,666 480,340
4,456,321 5,838,222
1,533,985 444,465 1,468,121 584,830 1,201,655 408,392
3,097,146 7,582,100 3,106,202
1,364,000 387,233 1,564,845 547,840 1,329,515 374,650
4,092,525 2,923,813 1,623,540
1,475,906 348,360 1,959,823 427,285
1,956,257 3,395,958
1,846,291 603,265 3,754,682 569,670
1,962,448 4,356,220
1,862,787 398,341
3,005,268
1,660,864 277,825 1,973,371 353,669
2,673,345 2,966,192
5,843,758 5,036,498 3,327,705 1,650,070 0
10,347,689
SULAWESI SELATAN
3,780,523 5,783,066 784,100 0
14,278,066
SULAWESI TENGGARA
4,412,004 8,680,572 1,185,490 0
6,816,946
MALUKU 102 BTKL-PPM Kelas 2 Ambon 103 KKP Kelas 2 Ambon
5,075,596 9,635,051 4,716,249 1,618,430 0
15,858,031
SULAWESI TENGAH
99 KKP Kelas 2 Kendari 100 Dinkes Prov. Sulawesi Tenggara (DK) 101 Dinkes Prov. Sulawesi Tenggara (TP)
7,879,811 8,666,228 889,940 0
21,045,326
SULAWESI UTARA
19
2,775,289 2,736,959 877,390 0 0 0 0 0 0 0
17,435,979
KALIMANTAN TIMUR
18
21
6,389,638 967,841 346,165 1,038,115 245,950
KALIMANTAN SELATAN
17
PNBP
PENDAMPING
NON BLU (5)
(4)
KALIMANTAN TENGAH KKP Kelas 3 Pulang Pisau KKP Kelas 3 Sampit Dinkes Prov. Kalimantan Tengah (DK) Dinkes Prov. Kalimantan Tengah (TP) Dinkes Kab. Kapuas Dinkes Kab. Barito Selatan Dinkes Kab. Kotawaringin Timur Dinkes Kab. Katingan Dinkes Kab. Pulang Pisau Dinkes Kab. Barito Timur
16
Jumlah
(2)
67 68 69 70 71 72 73 74 75 76
15
20
NON PENDAMPING 002 TUPOKSI
5,266,396 1,550,550 0
10,784,606 4,612,034 5,293,232
7,844,536 0 0 473,348 0 2,347,460 1,227,868 110,176 1,229,008 1,227,488 1,229,188
1,368,010 0 0 1,368,010 0
-
379,681 283,800 95,881 0 0 0 0 0 0 0 0
1,156,247 377,156 779,091 0 0
1,405,491
0 0 0 0 0
1,049,067 157,260 199,164 0 0
-
312,668
0 0 0 0 0
1,452,280 0 0 1,452,280 0
1,142,300 0 0 1,142,300 0
0 0 0
260,870 0 0
135,000 48,779 128,889 0 0
48,079 23,504 24,575 0 0
534,428 90,625 443,803 0 0
111,800 111,800 0 0
132,029 58,500 73,529
JUMLAH
BLU (6)
(7) 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0
14,613,855 3,059,089 2,832,840 1,350,738 0 2,347,460 1,227,868 110,176 1,229,008 1,227,488 1,229,188
19,960,236 8,256,967 9,445,319 2,257,950 0
22,450,817 6,124,663 9,792,311 4,915,413 1,618,430 0
16,170,699 5,978,758 5,085,277 3,456,594 1,650,070 0
11,848,048 3,804,027 5,807,641 2,236,380 0
15,954,794 4,502,629 9,124,375 2,327,790 0
6,928,746 5,378,196 1,550,550 0
11,177,505 4,670,534 5,366,761
PINJAMAN
HIBAH
TOTAL
(8)
(9)
(10)
15,872,602 0 0 837,350 0 4,961,220 2,504,372 51,624 2,506,832 2,503,552 2,507,652
1,727,680 0 0 1,727,680 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
-
-
0 0 0 0 0
0 0 0 0 0
-
-
0 0 0 0 0
0 0 0 0 0
1,564,170 0 0 1,564,170 0
1,397,990 0 0 1,397,990 0
0 0 0 0
0 0 0 0
-
-
0 0 0
0 0 0
345,950 0 0
0 0
30,486,457 3,059,089 2,832,840 2,188,088 0 7,308,680 3,732,240 161,800 3,735,840 3,731,040 3,736,840
21,687,916 8,256,967 9,445,319 3,985,630 0
22,450,817 6,124,663 9,792,311 4,915,413 1,618,430 0
16,170,699 5,978,758 5,085,277 3,456,594 1,650,070 0
13,412,218 3,804,027 5,807,641 3,800,550 0
17,352,784 4,502,629 9,124,375 3,725,780 0
6,928,746 5,378,196 1,550,550 0
11,523,455 4,670,534 5,366,761
RUPIAH MURNI NO.
SATUAN KERJA 001
(1)
NON PENDAMPING 002 TUPOKSI
(2)
23
24
9,494,560
2,380,420 540,703
2,968,691
1,936,026 664,330
1,450,221
25
KKP Kelas 2 Jayapura KKP Kelas 3 Biak KKP Kelas 3 Merauke Dinkes Prov. Papua (DK) Dinkes Prov. Papua (TP)
1,636,333 340,550 1,102,417 506,260 914,007 324,553
5,234,580 1,533,433 2,433,050
120 121 122 123 124 125
KKP Kelas 3 Bengkulu Dinkes Prov. Bengkulu (DK) Dinkes Prov. Bengkulu (TP) Dinkes Kab. Bengkulu Utara Dinkes Kab. Bengkulu Selatan Dinkes Kab. Rejang Lebong
26
914,775 250,619
1,380,461
1,002,199 284,245
1,612,206
28
KKP Kelas 2 Banten Dinkes Prov. Banten (DK) Dinkes Prov. Banten (TP) Dinkes Kota Tangerang Selatan
2,033,030 566,975
2,984,520
1,505,777 361,610
2,502,360
713,836 259,002
1,322,588
5,584,525 651,990 8,165,199
5,666,967
GORONTALO 136 KKP Kelas 3 Gorontalo 137 Dinkes Prov. Gorontalo (DK) 138 Dinkes Prov. Gorontalo (TP)
2,898,650 789,430 0
14,401,714
KEPULAUAN BANGKA BELITUNG 133 KKP Kelas 3 Pangkal Pinang 134 Dinkes Prov. Bangka Belitung (DK) 135 Dinkes Prov. Bangka Belitung (TP)
2,545,855 777,990 2,000,000 0 0 0
3,688,080
BANTEN 129 130 131 132
7,211,463 3,142,110 3,671,610 2,385,850 0
5,323,845
MALUKU UTARA 126 KKP Kelas 3 Ternate 127 Dinkes Prov. Maluku Utara (DK) 128 Dinkes Prov. Maluku Utara (TP)
4,050,577 1,166,980 0
16,411,033
BENGKULU
27
5,889,814 1,422,490 0
5,217,557
PAPUA 115 116 117 118 119
14,984,413 1,538,530 0
7,312,304
NUSA TENGGARA TIMUR 112 KKP Kelas 3 Kupang 113 Dinkes Prov. Nusa Tenggara Timur (DK) 114 Dinkes Prov. Nusa Tenggara Timur (TP)
30
16,522,943 4,297,505 1,192,348
NUSA TENGGARA BARAT 109 KKP Kelas 2 Mataram 110 Dinkes Prov. Nusa Tenggara Barat (DK) 111 Dinkes Prov. Nusa Tenggara Barat (TP)
29
879,340 0
BALI 106 KKP Kelas 1 Denpasar 107 Dinkes Prov. Bali (DK) 108 Dinkes Prov. Bali (TP)
PNBP
PENDAMPING
NON BLU (5)
(4)
104 Dinkes Prov. Maluku (DK) 105 Dinkes Prov. Maluku (TP)
22
Jumlah
4,369,747 1,297,220 0
2,922,826 2,295,426 627,400 0
260,870 0
0 0 0
0 0 0
1,792,700 0 1,792,700 0
0 0 0 0 0
4,093,363 0 409,579 0 1,227,868 1,229,188 1,226,728
241,620 0 241,620 0
344,940 0 344,940 0 0
0 0 0
496,860 0 496,860 0
JUMLAH
BLU (6) 0 0
443,650 443,650 0 0
121,523 121,523 0 0
51,600 51,600 0 0
146,511 51,658 49,020 45,833 0 0
26,210 26,210 0 0 0 0 0
86,284 86,284 0 0
404,874 404,874 0 0 0
103,867 103,867 0 0
37,034 37,034 0 0
(7) 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
1,140,210 0
16,966,593 15,428,063 1,538,530 0
7,433,827 6,011,337 1,422,490 0
7,061,857 4,102,177 2,959,680 0
16,557,544 7,263,121 3,191,130 3,717,443 2,385,850 0
9,443,418 2,572,065 1,187,569 2,000,000 1,227,868 1,229,188 1,226,728
4,015,984 2,984,934 1,031,050 0
15,151,528 5,989,399 996,930 8,165,199 0
5,770,834 4,473,614 1,297,220 0
3,456,720 2,332,460 1,124,260 0
PINJAMAN
HIBAH
(8)
(9) 345,950 0
TOTAL (10) 0 0
1,486,160 0
-
-
0 0 0
0 0 0
15,428,063 1,538,530 0
-
-
7,433,827
0 0 0
0 0 0
2,133,660 0 2,133,660 0
0 0 0
-
-
0 0 0 0 0
0 0 0 0 0
8,037,176
-
0 523,240 0 2,504,372 2,507,652 2,501,912
0 0 0 0 0 0
223,850
-
0 223,850 0
464,440 0 464,440 0 0
0 0 0
0 0 0 0
-
-
0 0 0
0 0 0
671,730 0 671,730 0
0 0 0
16,966,593
6,011,337 1,422,490 0
9,195,517 4,102,177 5,093,340 0
16,557,544 7,263,121 3,191,130 3,717,443 2,385,850 0
17,480,594 2,572,065 1,710,809 2,000,000 3,732,240 3,736,840 3,728,640
4,239,834 2,984,934 1,254,900 0
15,615,968 5,989,399 1,461,370 8,165,199 0
5,770,834 4,473,614 1,297,220 0
4,128,450 2,332,460 1,795,990 0
RUPIAH MURNI NO.
SATUAN KERJA 001
(1) 31
Jumlah
(2)
BTKL-PPM Kelas 1 Batam KKP Kelas 1 Batam KKP Kelas 2 Tanjung Pinang KKP Kelas 2 Tanjung Balai K. Dinkes Prov. Kepulauan Riau (DK) Dinkes Prov. Kepulauan Riau (TP)
145 146 147 148
KKP Kelas 3 Sorong KKP Kelas 3 Manokwari Dinkes Prov. Papua Barat (DK) Dinkes Prov. Papua Barat (TP)
31,349,545 1,808,851 3,180,692 1,358,026 1,145,498
424,975 647,035 589,290 323,595
5,676,428 4,848,092 5,808,650 4,222,393
1,025,340 465,577 1,138,719 347,290
1,448,274 2,541,540
PAPUA BARAT
SULAWESI BARAT 149 Dinkes Prov. Sulawesi Barat (DK) 150 Dinkes Prov. Sulawesi Barat (TP)
PNBP
PENDAMPING
NON BLU (5)
(4)
KEPULAUAN RIAU 139 140 141 142 143 144
32
33
NON PENDAMPING 002 TUPOKSI
7,910,254 8,675,819 7,755,966 5,691,486 1,316,020 0
8,007,750 2,939,191 4,027,549 1,041,010 0
561,910 561,910 0
0 0 0 0 0 0
255,020 0 0 255,020 0
491,740 491,740 0
JUMLAH
BLU (6)
955,862 150,300 452,278 120,400 232,884 0 0
156,847 94,731 62,116 0 0
0 0
(7) 0 0 0 0 0 0
0 0 0 0
0 0
32,305,407 8,060,554 9,128,097 7,876,366 5,924,370 1,316,020 0
8,419,617 3,033,922 4,089,665 1,296,030 0
1,053,650 1,053,650 0
PINJAMAN
HIBAH
TOTAL
(8)
(9)
(10)
-
-
0 0 0 0 0 0
0 0 0 0 0 0
382,850 0 0 382,850 0
655,860 655,860 0
0 0 0 0
0 0
32,305,407 8,060,554 9,128,097 7,876,366 5,924,370 1,316,020 0
8,802,467 3,033,922 4,089,665 1,678,880 0
1,709,510 1,709,510 0
11,006,748
8,080,017
6,282,874
