rekap 2009 new vaio

PEMERINTAH PROVINSI MALUKU UTARABIRO KEUANGAN

REKAP PENDAPATAN Bulan Januari - s.d Maret 2009

KODE REKENING U R A I A N ANGGARAN B U L A N TELAH DIREALISIR

% KETJANUARI FEBRUARI MARET JUMLAH LEBIH / (KURANG)

1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10P A D

1 Pajak Daerah1.20 11 00 00 4 1 1 01 Pajak Kendaraan Bemotor DISPENDA 8,997,200,000.00 1,021,106,001.00 851,868,151.00 2,318,219,676.00 4,191,193,828.00 (4,806,006,172.00) 46.58%1.20 11 00 00 4 1 1 02 01 Pajak Kendaraan Di Atas Air DISPENDA 50,100,000.00 - - - - (50,100,000.00) 0.00%1.20 11 00 00 4 1 1 03 Bea Balik Nama Kendaraan Bermotor DISPENDA 7,719,000,000.00 133,920,000.00 75,402,675.00 49,133,325.00 258,456,000.00 (7,460,544,000.00) 3.35%

1.20 11 00 00 4 1 1 05 Pajak Bahan Bakar Kendaraan Bermotor DISPENDA 32,974,000,000.00 2,582,317,848.00 2,045,645,927.00 1,734,570,388.00 6,362,534,163.00 (26,611,465,837.00) 19.30%

1.20 11 00 00 4 1 1 06 01 Pajak Air Permukaan DISPENDA 200,000,000.00 - - - - (200,000,000.00) 0.00%1.20 11 00 00 4 1 1 07 01 Pajak Air Bawah Tanah DISPENDA 1,000,000,000.00 - - - - (1,000,000,000.00) 0.00%

TOTAL PAJAK DAERAH' 50,940,300,000.00 3,737,343,849.00 2,972,916,753.00 4,101,923,389.00 10,812,183,991.00 (40,128,116,009.00) 21.23%

2 Retribusi Daerah1.02 02 00 00 4 1 2 01 01 Retribusi Pelayanan Kesehatan RSUD 7,390,000,000.00 941,000,000.00 545,000,000.00 747,500,000.00 2,233,500,000.00 (5,156,500,000.00) 30.22%

1.07 01 00 00 4 1 2 02 01 178,080,000.00 - - - - (178,080,000.00) 0.00%

1.07 01 00 00 4 1 2 03 01 30,000,000.00 1,390,000.00 2,110,000.00 - 3,500,000.00 (26,500,000.00) 11.67%

1.12 02 00 00 4 1 2 01 01 - - - #DIV/0!

1.18 01 00 00 4 1 2 02 05 Retribusi Tempat Rekreasi dan Olahraga Dispora - - - #DIV/0!

1.19 01 00 00 4 1 2 02 02 - - - #DIV/0!

1.20 01 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah DPRD - - - #DIV/0!1.20 04 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Setwan - - - #DIV/0!

1.20 07 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Inspektorat - - - #DIV/0!

2.01 01 00 00 4 1 2 03 04 100,000,000.00 2,200,000.00 - 75,000.00 2,275,000.00 (97,725,000.00) 2.28%

2.02 01 00 00 4 1 2 03 02 Retribusi Pendaratan Alat Berat Dinas Kehutanan 681,000,000.00 - - - (681,000,000.00) 0.00%

2.02 01 00 00 4 1 2 03 03 2,437,500,000.00 121,535,400.00 296,396,625.00 77,879,850.00 495,811,875.00 (1,941,688,125.00) 20.34%

2.02 01 00 00 4 1 2 03 05 Retribusi Ijin Peralatan dan Ijin APL 281,000,000.00 - 51,216,000.00 - 51,216,000.00 (229,784,000.00) 18.23%

Retribusi Pemakaian Kekayaan Daerah (Jasa Penyebrangan di Atas Air) Dinas Perhubungan Komunikasi dan Informatika

Retribusi Izin Trayek Dinas Perhubungan Komunikasi dan Informatika

Retribusi Pelayanan Kesehatan Badan PP, Perlindungan Anak dan KB

Retribusi Pemakaian Kekayaan Daerah Bdn. Kesbanglinmas

Retribusi Pengawasan Pengujian dan Sertifikasi Benih Tanaman Pertanian Dinas Pertanian

Retribusi Pemeriksaan Pengukuran dan Pengujian Hasil Hutan (RP3HH) Dinas Kehutanan



1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10

2.05 01 00 00 4 1 2 02 10 100,000,000.00 - 1,000,000.00 6,687,500.00 7,687,500.00 (92,312,500.00) 7.69%

2.05 01 00 00 4 1 2 02 11 150,000,000.00 - 5,250,000.00 6,000,000.00 11,250,000.00 (138,750,000.00) 7.50%

2.06 01 00 00 4 1 2 01 04 Retribusi Pelayanan Tera/ Tera Ulang Dinas Perindag 50,000,000.00 - 3,675,000.00 - 3,675,000.00 (46,325,000.00) 7.35%

2.06 01 00 00 4 1 2 02 09 75,000,000.00 7,120,000.00 - 9,800,000.00 16,920,000.00 (58,080,000.00) 22.56%

TOTAL RETRIBUSI DAERAH 11,472,580,000.00 1,073,245,400.00 904,647,625.00 847,942,350.00 2,825,835,375.00 (8,646,744,625.00) 24.63%

4 Lain - Lain Pendapatan Asli Daerah Yang Sah

1.01 01 00 00 4 1 4 14 01 18,250,000.00 - - - - (18,250,000.00) 0.00%

1.02 01 00 00 4 1 4 14 01 50,000,000.00 - - - - (50,000,000.00) 0.00%

1.03 01 00 00 4 1 4 14 01 800,000,000.00 - - - - (800,000,000.00) 0.00%

1.06 01 00 00 4 1 4 14 01 400,000,000.00 - - - - (400,000,000.00) 0.00%

1.07 01 00 00 4 1 4 14 01 300,000,000.00 - - 100,000,000.00 100,000,000.00 (200,000,000.00) 33.33%

1.08 02 00 00 4 1 4 08 03 Pendapatan Denda Retribusi Perizinan Tertentu -

1.13 01 00 00 4 1 4 14 01 100,000,000.00 - - - - (100,000,000.00) 0.00%

1.14 01 00 00 4 1 4 14 01 35,000,000.00 - - 10,850,000.00 10,850,000.00 (24,150,000.00) 31.00%

1.15 01 00 00 4 3 1 01 02 - - - #DIV/0!

1.16 01 00 00 4 1 4 14 01 11,000,000.00 - (11,000,000.00) 0.00%

1.17 01 00 00 4 1 4 08 01 - - - #DIV/0!

1.19 03 00 00 4 1 4 14 01 - - - #DIV/0!

1.20 03 00 00 4 1 4 02 01 Jasa Giro Kas Daerah SETDA 3,217,499,000.00 236,003,833.37 97,195,604.00 256,285,555.03 589,484,992.40 (2,628,014,007.60) 18.32%

1.20 03 00 00 4 1 4 14 01 210,000,000.00 4,575,932.00 69,450,000.00 24,800,000.00 98,825,932.00 (111,174,068.00) 47.06%

1.20 03 00 00 4 1 4 15 01 Sumbangan Pihak Ketiga SETDA 12,786,235,000.00 15,485,326.00 246,104,703.00 79,799,241.00 341,389,270.00 (12,444,845,730.00) 2.67%

Retribusi Jasa Pengujian dan Pengawasan Mutu Hasil Perikanan Dinas Perikanan dan Kelautan

Retribusi Izin Trayek (Izin Usaha Perikanan) Dinas Perikanan dan Kelautan

Retribusi Pengawasan Mutu Produk Hasil Perkebunan Dinas Perindag

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Pendidikan

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Kesehatan

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Kimpraswil

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga BAPPEDA

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Perhubungan Komunikasi dan Informatika

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Sosial

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Nakertrans

Pendapatan Hibah dari Pemerintah Daerah Lainnya UKM Dinas Koperasi

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga BKPMD

Pendapatan Denda Retribusi Jasa Umum Dinas Keb. Dan Pariwisata

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Satpol PP

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga SETDA



1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10

1.20 06 00 00 4 1 4 14 01 10,000,000.00 - (10,000,000.00) 0.00%

1.20 08 00 00 4 1 4 14 01 - - - #DIV/0!

1.21 01 00 00 4 1 4 06 01 - - - #DIV/0!

1.21 02 00 00 4 1 4 14 01 - - - #DIV/0!

1.22 01 00 00 4 1 4 14 01 12,000,000.00 - (12,000,000.00) 0.00%

1.24 01 00 00 4 1 4 14 01 7,300,000.00 - (7,300,000.00) 0.00%

2.01 01 00 00 4 1 4 14 01 30,000,000.00 - (30,000,000.00) 0.00%

2.03 01 00 00 4 1 4 14 01 100,000,000.00 - (100,000,000.00) 0.00%

2.04 1.17.'01 00 00 4 1 4 14 01 - - #DIV/0!

2.05 01 00 00 4 1 4 14 01 100,000,000.00 - (100,000,000.00) 0.00%

2.06 01 00 00 4 1 4 14 01 30,000,000.00 - (30,000,000.00) 0.00%

TOTAL Lain - Lain Pendapatan Asli Daerah Yang Sah 18,217,284,000.00 256,065,091.37 412,750,307.00 471,734,796.03 1,140,550,194.40 (17,076,733,805.60) 6.26%TOTAL PENDAPATAN ASLI DAERAH (PAD) 80,630,164,000.00 5,066,654,340.37 4,290,314,685.00 5,421,600,535.03 14,778,569,560.40 (65,851,594,439.60) 18.33%

Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 93,927,584,990.00 931,972,374.00 45,042,495.00 15,093,075,722.00 16,070,090,591.00 (77,857,494,399.00) 17.11%1 Bagi Hasil Pajak 46,100,751,526.00 931,972,374.00 45,042,495.00 2,865,790,470.00 3,842,805,339.00 (42,257,946,187.00) 92.66%

1.20 03 00 00 4 2 1 01 03 6,314,500,000.00 2,619,697,818.00 2,619,697,818.00 (3,694,802,182.00) 41.49%

1.20 11 00 00 4 2 1 01 01 39,561,251,526.00 881,580,724.00 18,160,919.00 214,564,841.00 1,114,306,484.00 (38,446,945,042.00) 2.82%

1.20 11 00 00 4 2 1 01 02 225,000,000.00 50,391,650.00 26,881,576.00 31,527,811.00 108,801,037.00 (116,198,963.00) 48.36%

1.20 Upah Pungut PBB - - #DIV/0!

1 Bagi Hasil Pajak Bukan Pajak / Sumber Daya Alam 47,826,833,464.00 - - 12,227,285,252.00 12,227,285,252.00 (35,599,548,212.00) 55.13%

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Balitbangda

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Kantor Ppenghubung

Pendapatan Denda atas Keterlambatan Pelaksanaan Pendidikan Bid. Pendidikan Diklat

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga BKD

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga BPMD

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Badan Kearsipan

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Pertanian

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Pertambangan dan Energi

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Pariwisatai

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Perikanan dan Kelautan

Pendapatan dari Biaya Administrasi Pengadaan Barang / Jasa Pihak Ketiga Dinas Peerindag

Pajak Penghasilan Perorangan Pasal 21, PPh 25, PPh 29 SETDA

Bagi Hasil dari PBB ( Pajak Bumi dan Bangunan ) DISPENDA

Bagi Hasil BPHTB ( Bea Perolehan Hak Atas Tanah dan Bangunan ) DISPENDA



1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10

1.20 03 00 00 4 2 1 02 02 Bagi Hasil Provisi Sumber Daya Hutan (PSDH ) SETDA 18,492,915,645.00 - (18,492,915,645.00) 0.00%

1.20 03 00 00 4 2 1 02 04 Bagi Hasil dari Iuran Tetap / Landrent SETDA 6,752,000,000.00 94,901,858.00 94,901,858.00 (6,657,098,142.00) 1.41%1.20 03 00 00 4 2 1 02 05 Bagi Hasil dari Iuran Eksploitasi ( Royalty ) SETDA 22,581,917,819.00 12,132,383,394.00 12,132,383,394.00 (10,449,534,425.00) 53.73%

2 Dana Alokasi Umum 458,511,660,000.00 38,209,305,000.00 38,209,305,000.00 38,209,305,000.00 114,627,915,000.00 (343,883,745,000.00) 25.00%1.20 03 00 00 4 2 2 01 01 Dana Alokasi Umum SETDA 458,511,660,000.00 38,209,305,000.00 38,209,305,000.00 38,209,305,000.00 114,627,915,000.00 (343,883,745,000.00) 25.00%

3 Dana Alokasi Khusus 59,290,000,000.00 - - - - (59,290,000,000.00) 0.00%

1.20 03 00 00 4 2 3 01 02 59,290,000,000.00 - - (59,290,000,000.00) 0.00%

TOTAL DANA PERIMBANGAN 611,729,244,990.00 39,141,277,374.00 38,254,347,495.00 53,302,380,722.00 130,698,005,591.00 (481,031,239,399.00) 21.37%

Lain - Lain Pendapatan Yang Sah

1.20 03 00 00 4 3 2 01 01 29,050,000,000.00 - - - - (29,050,000,000.00) 0.00%

TOTAL LAIN - LAIN PENDAPATAN YANG SAH 29,050,000,000.00 - - - - (29,050,000,000.00) 0.00%T O T A L P E N D A P A T A N 721,409,408,990.00 44,207,931,714.37 42,544,662,180.00 58,723,981,257.03 145,476,575,151.40 (575,932,833,838.60) 20.17%

Print By Bag. Pembukuan Biro Keuangan Prov. Malut

Dana Penyediaan Infrastruktur Jalan dan Jembatan SETDA

Dana Darurat Akibat Bencana Alam /hibah korban SETDA


REKAP PENDAPATAN BULAN APRIL - JUNI 2009


APRIL MEI JUNI JUMLAH LEBIH / (KURANG)1 2 3 4 5 6 7 8= ( 7- 3 )

P A D1 Pajak Daerah

1.20 11 00 00 4 1 1 01 Pajak Kendaraan Bemotor DISPENDA 8,997,200,000.00 4,191,193,828.00 852,572,939.00 829,261,537.00 1,781,250.00 5,874,809,554.00 (3,122,390,446.00)1.20 11 00 00 4 1 1 02 01 Pajak Kendaraan Di Atas Air DISPENDA 50,100,000.00 - 554,000.00 554,000.00 (49,546,000.00)1.20 11 00 00 4 1 1 03 Bea Balik Nama Kendaraan Bermotor DISPENDA 7,719,000,000.00 258,456,000.00 9,449,000.00 470,664,500.00 11,322,000.00 749,891,500.00 (6,969,108,500.00)

1.20 11 00 00 4 1 1 05 Pajak Bahan Bakar Kendaraan Bermotor DISPENDA 32,974,000,000.00 6,362,534,163.00 1,942,566,570.00 1,995,158,509.00 1,836,271,876.00 12,136,531,118.00 (20,837,468,882.00)

1.20 11 00 00 4 1 1 06 01 Pajak Air Permukaan DISPENDA 200,000,000.00 - - - - - (200,000,000.00)1.20 11 00 00 4 1 1 07 01 Pajak Air Bawah Tanah DISPENDA 1,000,000,000.00 - 16,898,544.00 - 3,978,000.00 20,876,544.00 (979,123,456.00)

TOTAL PAJAK DAERAH' 50,940,300,000.00 10,812,183,991.00 2,822,041,053.00 3,295,084,546.00 1,853,353,126.00 18,782,662,716.00 (32,157,637,284.00) -

2 Retribusi Daerah - 1.02 02 00 00 4 1 2 01 01 Retribusi Pelayanan Kesehatan RSUD 7,390,000,000.00 2,233,500,000.00 656,400,000.00 1,230,000,000.00 529,000,000.00 4,648,900,000.00 (2,741,100,000.00)

1.07 01 00 00 4 1 2 02 01 178,080,000.00 - - - - - (178,080,000.00)

1.07 01 00 00 4 1 2 03 01 30,000,000.00 3,500,000.00 860,000.00 - 4,360,000.00 (25,640,000.00)

1.12 02 00 00 4 1 2 01 01 - - - -

1.18 01 00 00 4 1 2 02 05 Retribusi Tempat Rekreasi dan Olahraga Dispora - - - -

1.19 01 00 00 4 1 2 02 02 - - - -

1.20 01 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah DPRD - - - - 1.20 04 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Setwan - - - -

1.20 07 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Inspektorat - - - -

2.01 01 00 00 4 1 2 03 04 100,000,000.00 2,275,000.00 8,950,000.00 5,125,000.00 16,350,000.00 (83,650,000.00)

2.02 01 00 00 4 1 2 03 02 Retribusi Pendaratan Alat Berat Dinas Kehutanan 681,000,000.00 - - - - (681,000,000.00)

2.02 01 00 00 4 1 2 03 03 2,437,500,000.00 495,811,875.00 14,300,000.00 159,096,975.00 669,208,850.00 (1,768,291,150.00)

2.02 01 00 00 4 1 2 03 05 Retribusi Ijin Peralatan dan Ijin APL 281,000,000.00 51,216,000.00 90,977,225.00 142,193,225.00

2.05 01 00 00 4 1 2 02 10 100,000,000.00 7,687,500.00 10,228,750.00 6,000,000.00 23,916,250.00 (76,083,750.00)

JUMLAH S.D BULAN LALU











2.05 01 00 00 4 1 2 02 11 150,000,000.00 11,250,000.00 6,750,000.00 9,500,000.00 14,250,000.00 41,750,000.00 (108,250,000.00)

2.06 01 00 00 4 1 2 01 04 Retribusi Pelayanan Tera/ Tera Ulang Dinas Perindag 50,000,000.00 3,675,000.00 - 3,713,000.00 10,410,000.00 17,798,000.00 (32,202,000.00)

2.06 01 00 00 4 1 2 02 09 75,000,000.00 16,920,000.00 16,920,000.00 (58,080,000.00)

TOTAL RETRIBUSI DAERAH 11,472,580,000.00 2,825,835,375.00 678,310,000.00 1,262,391,750.00 814,859,200.00 5,581,396,325.00 (5,891,183,675.00) -

4 Lain - Lain Pendapatan Asli Daerah Yang Sah -

1.01 01 00 00 4 1 4 14 01 18,250,000.00 - - - - - (18,250,000.00)

1.02 01 00 00 4 1 4 14 01 50,000,000.00 - - - - - (50,000,000.00)

1.03 01 00 00 4 1 4 14 01 800,000,000.00 - - 2,700,000.00 45,550,000.00 48,250,000.00 (751,750,000.00)

1.06 01 00 00 4 1 4 14 01 400,000,000.00 - - - 1,350,000.00 1,350,000.00 (398,650,000.00)

1.07 01 00 00 4 1 4 14 01 300,000,000.00 100,000,000.00 - - 220,000,000.00 320,000,000.00 20,000,000.00

1.08 02 00 00 4 1 4 08 03 Pendapatan Denda Retribusi Perizinan Tertentu - -

1.13 01 00 00 4 1 4 14 01 100,000,000.00 - - - - - (100,000,000.00)

1.14 01 00 00 4 1 4 14 01 35,000,000.00 10,850,000.00 - - 10,850,000.00 (24,150,000.00)

1.15 01 00 00 4 3 1 01 02 - - - -

1.16 01 00 00 4 1 4 14 01 11,000,000.00 - - (11,000,000.00)

1.17 01 00 00 4 1 4 08 01 - - - -

1.19 03 00 00 4 1 4 14 01 - - - -

1.20 03 00 00 4 1 4 02 01 Jasa Giro Kas Daerah SETDA 3,217,499,000.00 589,484,992.40 209,685,921.40 203,298,099.83 227,361,208.85 1,229,830,222.48 (1,987,668,777.52)

1.20 03 00 00 4 1 4 14 01 210,000,000.00 98,825,932.00 3,600,000.00 46,600,000.00 81,230,000.00 230,255,932.00 20,255,932.00

1.20 03 00 00 4 1 4 15 01 Sumbangan Pihak Ketiga SETDA 12,786,235,000.00 341,389,270.00 239,546,118.00 102,108,970.00 98,934,000.00 781,978,358.00 (12,004,256,642.00)

1.20 06 00 00 4 1 4 14 01 10,000,000.00 - - (10,000,000.00)



















1.20 08 00 00 4 1 4 14 01 - - - -

1.21 01 00 00 4 1 4 06 01 - - - -

1.21 02 00 00 4 1 4 14 01 - - - -

1.22 01 00 00 4 1 4 14 01 12,000,000.00 - - (12,000,000.00)

1.24 01 00 00 4 1 4 14 01 7,300,000.00 - 7,350,000.00 7,350,000.00 50,000.00

2.01 01 00 00 4 1 4 14 01 30,000,000.00 - - (30,000,000.00)

2.03 01 00 00 4 1 4 14 01 100,000,000.00 - - (100,000,000.00)

2.04 1.17.'01 00 00 4 1 4 14 01 - - -

2.05 01 00 00 4 1 4 14 01 100,000,000.00 - - (100,000,000.00)

2.06 01 00 00 4 1 4 14 01 30,000,000.00 - - (30,000,000.00)

TOTAL Lain - Lain Pendapatan Asli Daerah Yang Sah 18,217,284,000.00 1,140,550,194.40 452,832,039.40 354,707,069.83 681,775,208.85 2,629,864,512.48 (15,587,419,487.52)TOTAL PENDAPATAN ASLI DAERAH (PAD) 80,630,164,000.00 14,778,569,560.40 3,953,183,092.40 4,912,183,365.83 3,349,987,534.85 26,993,923,553.48 (53,636,240,446.52)

Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 93,927,584,990.00 16,070,090,591.00 295,126,248.00 126,285,976.00 11,618,926,055.00 28,110,428,870.00 (65,817,156,120.00)1 Bagi Hasil Pajak 46,100,751,526.00 3,842,805,339.00 295,126,248.00 126,285,976.00 4,044,264,573.00 8,308,482,136.00 (37,792,269,390.00)

1.20 03 00 00 4 2 1 01 03 6,314,500,000.00 2,619,697,818.00 - 2,619,697,818.00 5,239,395,636.00 (1,075,104,364.00)

1.20 11 00 00 4 2 1 01 01 39,561,251,526.00 1,114,306,484.00 261,807,448.00 34,031,279.00 1,386,106,963.00 2,796,252,174.00 (36,764,999,352.00)

1.20 11 00 00 4 2 1 01 02 225,000,000.00 108,801,037.00 33,318,800.00 92,254,697.00 38,459,792.00 272,834,326.00 47,834,326.00

1.20 Upah Pungut PBB - - -

1 Bagi Hasil Pajak Bukan Pajak / Sumber Daya Alam 47,826,833,464.00 12,227,285,252.00 - - 7,574,661,482.00 19,801,946,734.00 (28,024,886,730.00)

1.20 03 00 00 4 2 1 02 02 Bagi Hasil Provisi Sumber Daya Hutan (PSDH ) SETDA 18,492,915,645.00 - 677,214,279.00 677,214,279.00 (17,815,701,366.00)

1.20 03 00 00 4 2 1 02 04 Bagi Hasil dari Iuran Tetap / Landrent SETDA 6,752,000,000.00 94,901,858.00 84,920,658.00 179,822,516.00 (6,572,177,484.00)1.20 03 00 00 4 2 1 02 05 Bagi Hasil dari Iuran Eksploitasi ( Royalty ) SETDA 22,581,917,819.00 12,132,383,394.00 6,812,526,545.00 18,944,909,939.00 (3,637,007,880.00)

















- 2 Dana Alokasi Umum 458,511,660,000.00 114,627,915,000.00 38,209,305,000.00 38,209,305,000.00 38,209,305,000.00 229,255,830,000.00 (229,255,830,000.00)

1.20 03 00 00 4 2 2 01 01 Dana Alokasi Umum SETDA 458,511,660,000.00 114,627,915,000.00 38,209,305,000.00 38,209,305,000.00 38,209,305,000.00 229,255,830,000.00 (229,255,830,000.00) -

3 Dana Alokasi Khusus 59,290,000,000.00 - - 25,097,400,000.00 - 25,097,400,000.00 (34,192,600,000.00)

1.20 03 00 00 4 2 3 01 02 59,290,000,000.00 - 25,097,400,000.00 - 25,097,400,000.00 (34,192,600,000.00)

TOTAL DANA PERIMBANGAN 611,729,244,990.00 130,698,005,591.00 38,504,431,248.00 63,432,990,976.00 49,828,231,055.00 282,463,658,870.00 (329,265,586,120.00) -

Lain - Lain Pendapatan Yang Sah -

1.20 03 00 00 4 3 2 01 01 29,050,000,000.00 - - - - - (29,050,000,000.00)

TOTAL LAIN - LAIN PENDAPATAN YANG SAH 29,050,000,000.00 - - - - - (29,050,000,000.00)T O T A L P E N D A P A T A N 721,409,408,990.00 145,476,575,151.40 42,457,614,340.40 68,345,174,341.83 53,178,218,589.85 309,457,582,423.48 (411,951,826,566.52)





REKAP PENDAPATAN BULAN APRIL - JUNI 2009

% KET

9 10

65.30%1.11%9.71%

36.81%

0.00%2.09%

36.87%

62.91%

0.00%

14.53%

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!#DIV/0!

#DIV/0!

16.35%

0.00%

27.45%

23.92%

% KET

9 10

27.83%

35.60%

22.56%

48.65%

0.00%

0.00%

6.03%

0.34%

106.67%

0.00%

31.00%

#DIV/0!

0.00%

#DIV/0!

#DIV/0!

38.22%

109.65%

6.12%

0.00%

% KET

9 10

#DIV/0!

#DIV/0!

#DIV/0!

0.00%

100.68%

0.00%

0.00%

#DIV/0!

0.00%

0.00%

14.44%33.48%29.93%

211.30%

82.97%

7.07%

121.26%

#DIV/0!

90.22%

3.66%

2.66%83.89%

% KET

9 10

50.00%50.00%

42.33%

42.33%

46.17%

0.00%

0.00%42.90%


REKAP PENDAPATAN BULAN JULI - SEPTEMBER 2009


% KETJULI AGUSTUS SEPTEMBER JUMLAH LEBIH / (KURANG)

1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10P A D

1 Pajak Daerah1.20 11 00 00 4 1 1 01 Pajak Kendaraan Bemotor DISPENDA 8,997,200,000.00 5,874,809,554.00 3,612,425.00 12,839,650.00 476,443,282.00 6,367,704,911.00 (2,629,495,089.00) 70.77%1.20 11 00 00 4 1 1 02 01 Pajak Kendaraan Di Atas Air DISPENDA 50,100,000.00 554,000.00 - 554,000.00 (49,546,000.00) 1.11%1.20 11 00 00 4 1 1 03 Bea Balik Nama Kendaraan Bermotor DISPENDA 7,719,000,000.00 749,891,500.00 4,651,000.00 85,000.00 469,285,650.00 1,223,913,150.00 (6,495,086,850.00) 15.86%

1.20 11 00 00 4 1 1 05 Pajak Bahan Bakar Kendaraan Bermotor DISPENDA 32,974,000,000.00 12,136,531,118.00 1,859,534,934.00 2,081,401,166.00 2,950,788,065.00 19,028,255,283.00 (13,945,744,717.00) 57.71%

1.20 11 00 00 4 1 1 06 01 Pajak Air Permukaan DISPENDA 200,000,000.00 - - - (200,000,000.00) 0.00%1.20 11 00 00 4 1 1 07 01 Pajak Air Bawah Tanah DISPENDA 1,000,000,000.00 20,876,544.00 612,000.00 21,488,544.00 (978,511,456.00) 2.15%

TOTAL PAJAK DAERAH' 50,940,300,000.00 18,782,662,716.00 1,868,410,359.00 2,094,325,816.00 3,896,516,997.00 26,641,915,888.00 (24,298,384,112.00) 52.30% -

2 Retribusi Daerah - 1.02 02 00 00 4 1 2 01 01 Retribusi Pelayanan Kesehatan RSUD 7,390,000,000.00 4,648,900,000.00 960,000,000.00 5,608,900,000.00 (1,781,100,000.00) 75.90%

1.07 01 00 00 4 1 2 02 01 178,080,000.00 - - - - - (178,080,000.00) 0.00%

1.07 01 00 00 4 1 2 03 01 30,000,000.00 4,360,000.00 2,660,000.00 - 7,020,000.00 (22,980,000.00) 23.40%

1.12 02 00 00 4 1 2 01 01 - - - - - #DIV/0!

1.18 01 00 00 4 1 2 02 05 Retribusi Tempat Rekreasi dan Olahraga Dispora - - - - - #DIV/0!

1.19 01 00 00 4 1 2 02 02 - - - - - #DIV/0!

1.20 01 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah DPRD - - - - - #DIV/0!1.20 04 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Setwan - - - - - #DIV/0!

1.20 07 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Inspektorat - - - - - #DIV/0!

2.01 01 00 00 4 1 2 03 04 100,000,000.00 16,350,000.00 300,000.00 16,650,000.00 (83,350,000.00) 16.65%

2.02 01 00 00 4 1 2 03 02 Retribusi Pendaratan Alat Berat Dinas Kehutanan 681,000,000.00 - - - - (681,000,000.00) 0.00%

2.02 01 00 00 4 1 2 03 03 2,437,500,000.00 669,208,850.00 58,797,600.00 728,006,450.00 (1,709,493,550.00) 29.87%

2.02 01 00 00 4 1 2 03 05 Retribusi Ijin Peralatan dan Ijin APL 281,000,000.00 142,193,225.00 10,859,175.00 153,052,400.00

2.05 01 00 00 4 1 2 02 10 100,000,000.00 23,916,250.00 3,600,000.00 7,765,000.00 35,281,250.00 (64,718,750.00) 35.28%











1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10


2.05 01 00 00 4 1 2 02 11 150,000,000.00 41,750,000.00 14,500,000.00 56,250,000.00 (93,750,000.00) 37.50%

2.06 01 00 00 4 1 2 01 04 Retribusi Pelayanan Tera/ Tera Ulang Dinas Perindag 50,000,000.00 17,798,000.00 - 5,710,300.00 23,508,300.00 (26,491,700.00) 47.02%

2.06 01 00 00 4 1 2 02 09 75,000,000.00 16,920,000.00 - 16,920,000.00 (58,080,000.00) 22.56%

TOTAL RETRIBUSI DAERAH 11,472,580,000.00 5,581,396,325.00 1,050,716,775.00 13,475,300.00 - 6,645,588,400.00 (4,826,991,600.00) 57.93% -


1.01 01 00 00 4 1 4 14 01 18,250,000.00 - - - - - (18,250,000.00) 0.00%

1.02 01 00 00 4 1 4 14 01 50,000,000.00 - - - - - (50,000,000.00) 0.00%

1.03 01 00 00 4 1 4 14 01 800,000,000.00 48,250,000.00 - 48,250,000.00 (751,750,000.00) 6.03%

1.06 01 00 00 4 1 4 14 01 400,000,000.00 1,350,000.00 - - 1,350,000.00 (398,650,000.00) 0.34%

1.07 01 00 00 4 1 4 14 01 300,000,000.00 320,000,000.00 - - 70,000,000.00 390,000,000.00 90,000,000.00 130.00%

1.08 02 00 00 4 1 4 08 03 Pendapatan Denda Retribusi Perizinan Tertentu - - -

1.13 01 00 00 4 1 4 14 01 100,000,000.00 - - - - - (100,000,000.00) 0.00%

1.14 01 00 00 4 1 4 14 01 35,000,000.00 10,850,000.00 - - 10,850,000.00 (24,150,000.00) 31.00%

1.15 01 00 00 4 3 1 01 02 - - - - - #DIV/0!

1.16 01 00 00 4 1 4 14 01 11,000,000.00 - - 2,300,000.00 100,000.00 2,400,000.00 (8,600,000.00) 21.82%

1.17 01 00 00 4 1 4 08 01 - - - - - #DIV/0!

1.19 03 00 00 4 1 4 14 01 - - - - - #DIV/0!

1.20 03 00 00 4 1 4 02 01 Jasa Giro Kas Daerah SETDA 3,217,499,000.00 1,229,830,222.48 191,703,337.97 143,535,504.05 52,638,716.54 1,617,707,781.04 (1,599,791,218.96) 50.28%

1.20 03 00 00 4 1 4 14 01 210,000,000.00 230,255,932.00 - 26,800,000.00 2,321,806.00 259,377,738.00 49,377,738.00 123.51%

1.20 03 00 00 4 1 4 15 01 Sumbangan Pihak Ketiga SETDA 12,786,235,000.00 781,978,358.00 67,387,577.00 335,712,824.00 163,758,943.00 1,348,837,702.00 (11,437,397,298.00) 10.55%

1.20 06 00 00 4 1 4 14 01 10,000,000.00 - - - (10,000,000.00) 0.00%

1.20 08 00 00 4 1 4 14 01 - - - - - #DIV/0!



















1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10


1.21 01 00 00 4 1 4 06 01 - - - - - #DIV/0!

1.21 02 00 00 4 1 4 14 01 - - - - - #DIV/0!

1.22 01 00 00 4 1 4 14 01 12,000,000.00 - - - (12,000,000.00) 0.00%

1.24 01 00 00 4 1 4 14 01 7,300,000.00 7,350,000.00 - 7,350,000.00 50,000.00 100.68%

2.01 01 00 00 4 1 4 14 01 30,000,000.00 - - - (30,000,000.00) 0.00%

2.03 01 00 00 4 1 4 14 01 100,000,000.00 - - - (100,000,000.00) 0.00%

2.04 1.17.'01 00 00 4 1 4 14 01 - - - - - #DIV/0!

2.05 01 00 00 4 1 4 14 01 100,000,000.00 - - - (100,000,000.00) 0.00%

2.06 01 00 00 4 1 4 14 01 30,000,000.00 - - 13,350,000.00 13,350,000.00 (16,650,000.00) 44.50%

TOTAL Lain - Lain Pendapatan Asli Daerah Yang Sah 18,217,284,000.00 2,629,864,512.48 259,090,914.97 521,698,328.05 288,819,465.54 3,699,473,221.04 (14,517,810,778.96) 20.31%TOTAL PENDAPATAN ASLI DAERAH (PAD) 80,630,164,000.00 26,993,923,553.48 3,178,218,048.97 2,629,499,444.05 4,185,336,462.54 36,986,977,509.04 (43,643,186,490.96) 45.87%

Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 93,927,584,990.00 28,110,428,870.00 9,351,533,228.00 9,177,259,897.00 3,252,841,719.00 49,892,063,714.00 (44,035,521,276.00) 53.12%1 Bagi Hasil Pajak 46,100,751,526.00 8,308,482,136.00 9,351,533,228.00 9,177,259,897.00 3,246,591,239.00 30,083,866,500.00 (16,016,885,026.00) 326.03%

1.20 03 00 00 4 2 1 01 03 6,314,500,000.00 5,239,395,636.00 - 2,619,697,718.00 7,859,093,354.00 1,544,593,354.00 124.46%

1.20 11 00 00 4 2 1 01 01 39,561,251,526.00 2,796,252,174.00 9,336,508,867.00 9,154,130,629.00 608,875,335.00 21,895,767,005.00 (17,665,484,521.00) 55.35%

1.20 11 00 00 4 2 1 01 02 225,000,000.00 272,834,326.00 15,024,361.00 23,129,268.00 18,018,186.00 329,006,141.00 104,006,141.00 146.22%

1.20 Upah Pungut PBB - - - - #DIV/0!

1 Bagi Hasil Pajak Bukan Pajak / Sumber Daya Alam 47,826,833,464.00 19,801,946,734.00 - - 6,250,480.00 19,808,197,214.00 (28,018,636,250.00) 90.31%

1.20 03 00 00 4 2 1 02 02 Bagi Hasil Provisi Sumber Daya Hutan (PSDH ) SETDA 18,492,915,645.00 677,214,279.00 - 677,214,279.00 (17,815,701,366.00) 3.66%

1.20 03 00 00 4 2 1 02 04 Bagi Hasil dari Iuran Tetap / Landrent SETDA 6,752,000,000.00 179,822,516.00 - 6,250,480.00 186,072,996.00 (6,565,927,004.00) 2.76%1.20 03 00 00 4 2 1 02 05 Bagi Hasil dari Iuran Eksploitasi ( Royalty ) SETDA 22,581,917,819.00 18,944,909,939.00 - 18,944,909,939.00 (3,637,007,880.00) 83.89%

- 2 Dana Alokasi Umum 458,511,660,000.00 229,255,830,000.00 38,209,305,000.00 38,209,305,000.00 38,209,305,000.00 343,883,745,000.00 (114,627,915,000.00) 75.00%

1.20 03 00 00 4 2 2 01 01 Dana Alokasi Umum SETDA 458,511,660,000.00 229,255,830,000.00 38,209,305,000.00 38,209,305,000.00 38,209,305,000.00 343,883,745,000.00 (114,627,915,000.00) 75.00%















1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10


- 3 Dana Alokasi Khusus 59,290,000,000.00 25,097,400,000.00 - - - 25,097,400,000.00 (34,192,600,000.00) 42.33%

1.20 03 00 00 4 2 3 01 02 59,290,000,000.00 25,097,400,000.00 - - 25,097,400,000.00 (34,192,600,000.00) 42.33%

TOTAL DANA PERIMBANGAN 611,729,244,990.00 282,463,658,870.00 47,560,838,228.00 47,386,564,897.00 41,462,146,719.00 418,873,208,714.00 (192,856,036,276.00) 68.47% -


1.20 03 00 00 4 3 2 01 01 29,050,000,000.00 - - - - - (29,050,000,000.00) 0.00%

TOTAL LAIN - LAIN PENDAPATAN YANG SAH 29,050,000,000.00 - - - - - (29,050,000,000.00) 0.00%T O T A L P E N D A P A T A N 721,409,408,990.00 309,457,582,423.48 50,739,056,276.97 50,016,064,341.05 45,647,483,181.54 455,860,186,223.04 (265,549,222,766.96) 63.19%





REKAP PENDAPATAN s.d 11 DESEMBER 2009

KODE REKENING U R A I A N

B U L A N TELAH DIREALISIR

% KETOKTOBER NOVEMBER DESEMBER JUMLAH LEBIH / (KURANG)

1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10P A D

1 Pajak Daerah1.20 11 00 00 4 1 1 01 Pajak Kendaraan Bemotor DISPENDA 11,512,200,000.00 6,367,704,911.00 3,139,500.00 869,150,239.00 347,778,145.00 7,587,772,795.00 (3,924,427,205.00) 65.91%1.20 11 00 00 4 1 1 02 01 Pajak Kendaraan Di Atas Air DISPENDA 50,100,000.00 554,000.00 554,000.00 (49,546,000.00) 1.11%1.20 11 00 00 4 1 1 03 Bea Balik Nama Kendaraan Bermotor DISPENDA 8,719,000,000.00 1,223,913,150.00 1,330,000.00 436,480,175.00 191,721,675.00 1,853,445,000.00 (6,865,555,000.00) 21.26%

1.20 11 00 00 4 1 1 05 Pajak Bahan Bakar Kendaraan Bermotor DISPENDA 35,774,000,000.00 19,028,255,283.00 3,040,197,509.00 3,753,703,118.00 25,822,155,910.00 (9,951,844,090.00) 72.18%

1.20 11 00 00 4 1 1 06 01 Pajak Air Permukaan DISPENDA 225,000,000.00 - - - (225,000,000.00) 0.00%1.20 11 00 00 4 1 1 07 01 Pajak Air Bawah Tanah DISPENDA 1,175,000,000.00 21,488,544.00 21,488,544.00 (1,153,511,456.00) 1.83%

TOTAL PAJAK DAERAH' 57,455,300,000.00 26,641,915,888.00 3,044,667,009.00 5,059,333,532.00 539,499,820.00 35,285,416,249.00 (22,169,883,751.00) 61.41% -

2 Retribusi Daerah - 1.02 02 00 00 4 1 2 01 01 Retribusi Pelayanan Kesehatan RSUD 11,293,000,000.00 5,608,900,000.00 3,549,000,000.00 9,157,900,000.00 (2,135,100,000.00) 81.09%

1.07 01 00 00 4 1 2 02 01 178,080,000.00 - - - - - (178,080,000.00) 0.00%

1.07 01 00 00 4 1 2 03 01 30,000,000.00 7,020,000.00 - 7,020,000.00 (22,980,000.00) 23.40%

1.12 02 00 00 4 1 2 01 01 - - - - - #DIV/0!

1.18 01 00 00 4 1 2 02 05 Retribusi Tempat Rekreasi dan Olahraga Dispora - - - - - #DIV/0!

1.19 01 00 00 4 1 2 02 02 - - - - - #DIV/0!

1.20 01 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah DPRD - - - - - #DIV/0!1.20 04 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Setwan - - - - - #DIV/0!

1.20 07 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Inspektorat - - - - - #DIV/0!

2.01 01 00 00 4 1 2 03 04 100,000,000.00 16,650,000.00 - 16,650,000.00 (83,350,000.00) 16.65%

2.02 01 00 00 4 1 2 03 02 Retribusi Pendaratan Alat Berat Dinas Kehutanan - - - - - - #DIV/0!

2.02 01 00 00 4 1 2 03 03 2,437,500,000.00 728,006,450.00 60,000,000.00 788,006,450.00 (1,649,493,550.00) 32.33%

2.02 01 00 00 4 1 2 03 05 Retribusi Ijin Peralatan dan Ijin APL 281,000,000.00 153,052,400.00 153,052,400.00

2.05 01 00 00 4 1 2 02 10 100,000,000.00 35,281,250.00 14,500,000.00 9,540,000.00 59,321,250.00 (40,678,750.00) 59.32%

ANGGARAN SETELAH PERUBAHAN












1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10



2.05 01 00 00 4 1 2 02 11 150,000,000.00 56,250,000.00 1,360,000.00 57,610,000.00 (92,390,000.00) 38.41%

2.06 01 00 00 4 1 2 01 04 Retribusi Pelayanan Tera/ Tera Ulang Dinas Perindag 50,000,000.00 23,508,300.00 5,533,000.00 29,041,300.00 (20,958,700.00) 58.08%

2.06 01 00 00 4 1 2 02 09 75,000,000.00 16,920,000.00 - 16,920,000.00 (58,080,000.00) 22.56%

TOTAL RETRIBUSI DAERAH 14,694,580,000.00 6,645,588,400.00 21,393,000.00 3,618,540,000.00 - 10,285,521,400.00 (4,409,058,600.00) 70.00% -


1.01 01 00 00 4 1 4 14 01 18,250,000.00 - - - - - (18,250,000.00) 0.00%

1.02 01 00 00 4 1 4 14 01 50,000,000.00 - - - - - (50,000,000.00) 0.00%

1.03 01 00 00 4 1 4 14 01 800,000,000.00 48,250,000.00 - 48,250,000.00 (751,750,000.00) 6.03%

1.06 01 00 00 4 1 4 14 01 400,000,000.00 1,350,000.00 - - 1,350,000.00 (398,650,000.00) 0.34%

1.07 01 00 00 4 1 4 14 01 300,000,000.00 390,000,000.00 - - 390,000,000.00 90,000,000.00 130.00%

1.08 02 00 00 4 1 4 08 03 Pendapatan Denda Retribusi Perizinan Tertentu - - -

1.13 01 00 00 4 1 4 14 01 100,000,000.00 - - - - - (100,000,000.00) 0.00%

1.14 01 00 00 4 1 4 14 01 35,000,000.00 10,850,000.00 - - 10,850,000.00 (24,150,000.00) 31.00%

1.15 01 00 00 4 3 1 01 02 - - - - - #DIV/0!

1.16 01 00 00 4 1 4 14 01 11,000,000.00 2,400,000.00 - 2,400,000.00 (8,600,000.00) 21.82%

1.17 01 00 00 4 1 4 08 01 - - - - - #DIV/0!

1.19 03 00 00 4 1 4 14 01 - - - - - #DIV/0!

1.20 03 00 00 4 1 4 02 01 Jasa Giro Kas Daerah SETDA 4,867,499,000.00 1,617,707,781.04 99,166,176.03 53,899,856.93 1,770,773,814.00 (3,096,725,186.00) 36.38%

1.20 03 00 00 4 1 4 14 01 210,000,000.00 259,377,738.00 5,700,000.00 100,000.00 265,177,738.00 55,177,738.00 126.28%

1.20 03 00 00 4 1 4 15 01 Sumbangan Pihak Ketiga SETDA 15,636,235,000.00 1,348,837,702.00 1,531,725,175.00 - 53,862,000.00 2,934,424,877.00 (12,701,810,123.00) 18.77%

1.20 06 00 00 4 1 4 14 01 10,000,000.00 - - - (10,000,000.00) 0.00%



















1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10



1.20 08 00 00 4 1 4 14 01 - - - - - #DIV/0!

1.21 01 00 00 4 1 4 06 01 - - - - - #DIV/0!

1.21 02 00 00 4 1 4 14 01 - - - - - #DIV/0!

1.22 01 00 00 4 1 4 14 01 12,000,000.00 - - - (12,000,000.00) 0.00%

1.24 01 00 00 4 1 4 14 01 7,300,000.00 7,350,000.00 - 7,350,000.00 50,000.00 100.68%

2.01 01 00 00 4 1 4 14 01 30,000,000.00 - - - (30,000,000.00) 0.00%

2.03 01 00 00 4 1 4 14 01 100,000,000.00 - - - (100,000,000.00) 0.00%

2.04 1.17.'01 00 00 4 1 4 14 01 - - - - - #DIV/0!

2.05 01 00 00 4 1 4 14 01 100,000,000.00 - - - (100,000,000.00) 0.00%

2.06 01 00 00 4 1 4 14 01 30,000,000.00 13,350,000.00 - 13,350,000.00 (16,650,000.00) 44.50%

TOTAL Lain - Lain Pendapatan Asli Daerah Yang Sah 22,717,284,000.00 3,699,473,221.04 1,636,591,351.03 53,999,856.93 53,862,000.00 5,443,926,429.00 (17,273,357,571.00) 23.96%TOTAL PENDAPATAN ASLI DAERAH (PAD) 94,867,164,000.00 36,986,977,509.04 4,702,651,360.03 8,731,873,388.93 593,361,820.00 51,014,864,078.00 (43,852,299,922.00) 53.78%

Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 183,261,162,368.51 49,892,063,714.00 9,409,931,846.00 1,257,817,372.00 75,923,229.00 60,635,736,161.00 (122,625,426,207.51) 33.09%1 Bagi Hasil Pajak 61,086,604,525.51 30,083,866,500.00 9,405,714,276.00 1,209,342,787.00 75,923,229.00 40,774,846,792.00 (20,311,757,733.51) 297.80%

1.20 03 00 00 4 2 1 01 03 10,515,352,999.51 7,859,093,354.00 - 7,859,093,354.00 (2,656,259,645.51) 74.74%

1.20 11 00 00 4 2 1 01 01 50,311,251,526.00 21,895,767,005.00 9,378,491,934.00 1,171,456,199.00 58,048,223.00 32,503,763,361.00 (17,807,488,165.00) 64.61%

1.20 11 00 00 4 2 1 01 02 260,000,000.00 329,006,141.00 27,222,342.00 37,886,588.00 17,875,006.00 411,990,077.00 151,990,077.00 158.46%

1.20 Upah Pungut PBB - - - - #DIV/0!

1 Bagi Hasil Pajak Bukan Pajak / Sumber Daya Alam 122,174,557,843.00 19,808,197,214.00 4,217,570.00 48,474,585.00 - 19,860,889,369.00 (102,313,668,474.00) 30.47%

1.20 03 00 00 4 2 1 02 02 Bagi Hasil Provisi Sumber Daya Hutan (PSDH ) SETDA 38,342,915,645.00 677,214,279.00 4,217,570.00 681,431,849.00 (37,661,483,796.00) 1.78%

1.20 03 00 00 4 2 1 02 04 Bagi Hasil dari Iuran Tetap / Landrent SETDA 13,579,724,379.00 186,072,996.00 - 48,474,585.00 234,547,581.00 (13,345,176,798.00) 1.73%1.20 03 00 00 4 2 1 02 05 Bagi Hasil dari Iuran Eksploitasi ( Royalty ) SETDA 70,251,917,819.00 18,944,909,939.00 - 18,944,909,939.00 (51,307,007,880.00) 26.97%

















1 2 3 4 5 6 7 8= ( 7- 3 ) 9 10



- 2 Dana Alokasi Umum 458,511,660,000.00 343,883,745,000.00 38,209,305,000.00 114,627,915,000.00 - 458,511,660,000.00 - 100.00%

1.20 03 00 00 4 2 2 01 01 Dana Alokasi Umum SETDA 458,511,660,000.00 343,883,745,000.00 38,209,305,000.00 76,418,610,000.00 458,511,660,000.00 - 100.00% -

3 Dana Alokasi Khusus 83,676,000,000.00 25,097,400,000.00 37,648,100,000.00 - 20,914,500,000.00 83,660,000,000.00 (16,000,000.00) 141.47%

1.20 03 00 00 4 2 3 01 02 59,138,000,000.00 25,097,400,000.00 37,648,100,000.00 20,914,500,000.00 83,660,000,000.00 24,522,000,000.00 141.47%

1.20 03 00 00 4 2 3 01 05 Dana Pelayanan Kesehatan 5,442,000,000.00 - - - - - (5,442,000,000.00) 0.00%1.20 03 00 00 4 2 3 01 06 Dana Prasarana dan Sarana Pemerintah 19,096,000,000.00 - (19,096,000,000.00) 0.00%

TOTAL DANA PERIMBANGAN 725,448,822,368.51 418,873,208,714.00 85,267,336,846.00 115,885,732,372.00 20,990,423,229.00 602,807,396,161.00 (122,641,426,207.51) 83.09% -


1.20 03 00 00 4 3 2 01 01 - - - - - - - #DIV/0!

TOTAL LAIN - LAIN PENDAPATAN YANG SAH - - - - - - - #DIV/0!T O T A L P E N D A P A T A N 820,315,986,368.51 455,860,186,223.04 89,969,988,206.03 124,617,605,760.93 21,583,785,049.00 653,822,260,239.00 (166,493,726,129.51) 79.70%





REKAP PENDAPATAN s.d 11 DESEMBER 2009

KODE REKENING U R A I A N ANGGARAN TELAH DIREALISIR

% KETJUMLAH LEBIH / (KURANG)

1 2 3 4 5= ( 4- 3 ) 6 7P A D

1 Pajak Daerah1.20 11 00 00 4 1 1 01 Pajak Kendaraan Bemotor DISPENDA 8,997,200,000.00 11,628,074,947.00 2,630,874,947.00 129.24%1.20 11 00 00 4 1 1 02 01 Pajak Kendaraan Di Atas Air DISPENDA 50,100,000.00 554,000.00 (49,546,000.00) 1.11%1.20 11 00 00 4 1 1 03 Bea Balik Nama Kendaraan Bermotor DISPENDA 7,719,000,000.00 4,952,864,630.00 (2,766,135,370.00) 64.16%

1.20 11 00 00 4 1 1 05 Pajak Bahan Bakar Kendaraan Bermotor DISPENDA 32,974,000,000.00 25,822,155,910.00 (7,151,844,090.00) 78.31%

1.20 11 00 00 4 1 1 06 01 Pajak Air Permukaan DISPENDA 200,000,000.00 - (200,000,000.00) 0.00%1.20 11 00 00 4 1 1 07 01 Pajak Air Bawah Tanah DISPENDA 1,000,000,000.00 21,488,544.00 (978,511,456.00) 2.15%

TOTAL PAJAK DAERAH' 50,940,300,000.00 42,425,138,031.00 (8,515,161,969.00) 83.28% -

2 Retribusi Daerah - 1.02 02 00 00 4 1 2 01 01 Retribusi Pelayanan Kesehatan RSUD 7,390,000,000.00 9,157,900,000.00 1,767,900,000.00 123.92%

1.07 01 00 00 4 1 2 02 01 178,080,000.00 - (178,080,000.00) 0.00%

1.07 01 00 00 4 1 2 03 01 30,000,000.00 7,020,000.00 (22,980,000.00) 23.40%

1.12 02 00 00 4 1 2 01 01 - - - #DIV/0!

1.18 01 00 00 4 1 2 02 05 Retribusi Tempat Rekreasi dan Olahraga Dispora - - - #DIV/0!

1.19 01 00 00 4 1 2 02 02 - - - #DIV/0!

1.20 01 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah DPRD - - - #DIV/0!







1 2 3 4 5= ( 4- 3 ) 6 71.20 04 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Setwan - - - #DIV/0!

1.20 07 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Inspektorat - - - #DIV/0!

2.01 01 00 00 4 1 2 03 04 100,000,000.00 18,175,000.00 (81,825,000.00) 18.18%

2.02 01 00 00 4 1 2 03 02 Retribusi Pendaratan Alat Berat Dinas Kehutanan 681,000,000.00 - (681,000,000.00) 0.00%

2.02 01 00 00 4 1 2 03 03 2,437,500,000.00 788,006,450.00 (1,649,493,550.00) 32.33%

2.02 01 00 00 4 1 2 03 05 Retribusi Ijin Peralatan dan Ijin APL 281,000,000.00 153,052,400.00

2.05 01 00 00 4 1 2 02 10 100,000,000.00 59,321,250.00 (40,678,750.00) 59.32%

2.05 01 00 00 4 1 2 02 11 150,000,000.00 57,610,000.00 (92,390,000.00) 38.41%

2.06 01 00 00 4 1 2 01 04 Retribusi Pelayanan Tera/ Tera Ulang Dinas Perindag 50,000,000.00 29,041,300.00 (20,958,700.00) 58.08%

2.06 01 00 00 4 1 2 02 09 75,000,000.00 16,920,000.00 (58,080,000.00) 22.56%

TOTAL RETRIBUSI DAERAH 11,472,580,000.00 10,287,046,400.00 (1,185,533,600.00) 89.67% -


1.01 01 00 00 4 1 4 14 01 18,250,000.00 - (18,250,000.00) 0.00%

1.02 01 00 00 4 1 4 14 01 50,000,000.00 - (50,000,000.00) 0.00%

1.03 01 00 00 4 1 4 14 01 800,000,000.00 48,250,000.00 (751,750,000.00) 6.03%

1.06 01 00 00 4 1 4 14 01 400,000,000.00 1,350,000.00 (398,650,000.00) 0.34%












1 2 3 4 5= ( 4- 3 ) 6 7

1.07 01 00 00 4 1 4 14 01 300,000,000.00 390,000,000.00 90,000,000.00 130.00%

1.08 02 00 00 4 1 4 08 03 Pendapatan Denda Retribusi Perizinan Tertentu - -

1.13 01 00 00 4 1 4 14 01 100,000,000.00 - (100,000,000.00) 0.00%

1.14 01 00 00 4 1 4 14 01 35,000,000.00 12,250,000.00 (22,750,000.00) 35.00%

1.15 01 00 00 4 3 1 01 02 - - - #DIV/0!

1.16 01 00 00 4 1 4 14 01 11,000,000.00 2,400,000.00 (8,600,000.00) 21.82%

1.17 01 00 00 4 1 4 08 01 - - - #DIV/0!

1.19 03 00 00 4 1 4 14 01 - - - #DIV/0!

1.20 03 00 00 4 1 4 02 01 Jasa Giro Kas Daerah SETDA 3,217,499,000.00 1,770,773,814.00 (1,446,725,186.00) 55.04%

1.20 03 00 00 4 1 4 14 01 210,000,000.00 265,177,738.00 55,177,738.00 126.28%

1.20 03 00 00 4 1 4 15 01 Sumbangan Pihak Ketiga SETDA 12,786,235,000.00 10,649,770,140.00 (2,136,464,860.00) 83.29%

1.20 06 00 00 4 1 4 14 01 10,000,000.00 - (10,000,000.00) 0.00%

1.20 08 00 00 4 1 4 14 01 - - - #DIV/0!

1.21 01 00 00 4 1 4 06 01 - - - #DIV/0!

1.21 02 00 00 4 1 4 14 01 - - - #DIV/0!















1 2 3 4 5= ( 4- 3 ) 6 7

1.22 01 00 00 4 1 4 14 01 12,000,000.00 - (12,000,000.00) 0.00%

1.24 01 00 00 4 1 4 14 01 7,300,000.00 7,350,000.00 50,000.00 100.68%

2.01 01 00 00 4 1 4 14 01 30,000,000.00 - (30,000,000.00) 0.00%

2.03 01 00 00 4 1 4 14 01 100,000,000.00 - (100,000,000.00) 0.00%

2.04 1.17.'01 00 00 4 1 4 14 01 - - - #DIV/0!

2.05 01 00 00 4 1 4 14 01 100,000,000.00 - (100,000,000.00) 0.00%

2.06 01 00 00 4 1 4 14 01 30,000,000.00 13,350,000.00 (16,650,000.00) 44.50%

TOTAL Lain - Lain Pendapatan Asli Daerah Yang Sah 18,217,284,000.00 13,160,671,692.00 (5,056,612,308.00) 72.24%TOTAL PENDAPATAN ASLI DAERAH (PAD) 80,630,164,000.00 65,872,856,123.00 (14,757,307,877.00) 81.70%

Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 93,927,584,990.00 60,635,736,161.00 (33,291,848,829.00) 64.56%1 Bagi Hasil Pajak 46,100,751,526.00 40,774,846,792.00 (5,325,904,734.00) 389.73%

1.20 03 00 00 4 2 1 01 03 6,314,500,000.00 7,859,093,354.00 1,544,593,354.00 124.46%

1.20 11 00 00 4 2 1 01 01 39,561,251,526.00 32,503,763,361.00 (7,057,488,165.00) 82.16%

1.20 11 00 00 4 2 1 01 02 225,000,000.00 411,990,077.00 186,990,077.00 183.11%

1.20 Upah Pungut PBB - - #DIV/0!













1 2 3 4 5= ( 4- 3 ) 6 7

1 Bagi Hasil Pajak Bukan Pajak / Sumber Daya Alam 47,826,833,464.00 19,860,889,369.00 (27,965,944,095.00) 91.05%

1.20 03 00 00 4 2 1 02 02 Bagi Hasil Provisi Sumber Daya Hutan (PSDH ) SETDA 18,492,915,645.00 681,431,849.00 (17,811,483,796.00) 3.68%

1.20 03 00 00 4 2 1 02 04 Bagi Hasil dari Iuran Tetap / Landrent SETDA 6,752,000,000.00 234,547,581.00 (6,517,452,419.00) 3.47%1.20 03 00 00 4 2 1 02 05 Bagi Hasil dari Iuran Eksploitasi ( Royalty ) SETDA 22,581,917,819.00 18,944,909,939.00 (3,637,007,880.00) 83.89%

- 2 Dana Alokasi Umum 458,511,660,000.00 458,511,660,000.00 - 100.00%

1.20 03 00 00 4 2 2 01 01 Dana Alokasi Umum SETDA 458,511,660,000.00 458,511,660,000.00 - 100.00% -

3 Dana Alokasi Khusus 59,290,000,000.00 83,660,000,000.00 24,370,000,000.00 141.10%

1.20 03 00 00 4 2 3 01 02 59,290,000,000.00 83,660,000,000.00 24,370,000,000.00 141.10%

TOTAL DANA PERIMBANGAN 611,729,244,990.00 602,807,396,161.00 (8,921,848,829.00) 98.54% -


1.20 03 00 00 4 3 2 01 01 29,050,000,000.00 - (29,050,000,000.00) 0.00%

TOTAL LAIN - LAIN PENDAPATAN YANG SAH 29,050,000,000.00 - (29,050,000,000.00) 0.00%T O T A L P E N D A P A T A N 721,409,408,990.00 668,680,252,284.00 (52,729,156,706.00) 92.69%





REKAP PENDAPATAN s.d 02 NOVEMBER 2009


1 2P A D

1 Pajak Daerah1.20 11 00 00 4 1 1 01 Pajak Kendaraan Bemotor DISPENDA1.20 11 00 00 4 1 1 02 01 Pajak Kendaraan Di Atas Air DISPENDA1.20 11 00 00 4 1 1 03 Bea Balik Nama Kendaraan Bermotor DISPENDA

1.20 11 00 00 4 1 1 05 Pajak Bahan Bakar Kendaraan Bermotor DISPENDA

1.20 11 00 00 4 1 1 06 01 Pajak Air Permukaan DISPENDA1.20 11 00 00 4 1 1 07 01 Pajak Air Bawah Tanah DISPENDA

TOTAL PAJAK DAERAH'

2 Retribusi Daerah1.02 02 00 00 4 1 2 01 01 Retribusi Pelayanan Kesehatan RSUD

1.07 01 00 00 4 1 2 02 01

1.07 01 00 00 4 1 2 03 01

1.12 02 00 00 4 1 2 01 01

1.18 01 00 00 4 1 2 02 05 Retribusi Tempat Rekreasi dan Olahraga Dispora

1.19 01 00 00 4 1 2 02 02

1.20 01 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah DPRD1.20 04 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Setwan

1.20 07 00 00 4 1 2 02 01 Retribusi Pemakaian Kekayaan Daerah Inspektorat

2.01 01 00 00 4 1 2 03 04

2.02 01 00 00 4 1 2 03 02 Retribusi Pendaratan Alat Berat Dinas Kehutanan

2.02 01 00 00 4 1 2 03 03

2.02 01 00 00 4 1 2 03 05 Retribusi Ijin Peralatan dan Ijin APL

2.05 01 00 00 4 1 2 02 10

2.05 01 00 00 4 1 2 02 11









2.06 01 00 00 4 1 2 01 04 Retribusi Pelayanan Tera/ Tera Ulang Dinas Perindag

2.06 01 00 00 4 1 2 02 09

TOTAL RETRIBUSI DAERAH

4 Lain - Lain Pendapatan Asli Daerah Yang Sah

1.01 01 00 00 4 1 4 14 01

1.02 01 00 00 4 1 4 14 01

1.03 01 00 00 4 1 4 14 01

1.06 01 00 00 4 1 4 14 01

1.07 01 00 00 4 1 4 14 01

1.08 02 00 00 4 1 4 08 03 Pendapatan Denda Retribusi Perizinan Tertentu

1.13 01 00 00 4 1 4 14 01

1.14 01 00 00 4 1 4 14 01

1.15 01 00 00 4 3 1 01 02

1.16 01 00 00 4 1 4 14 01

1.17 01 00 00 4 1 4 08 01

1.19 03 00 00 4 1 4 14 01

1.20 03 00 00 4 1 4 02 01 Jasa Giro Kas Daerah SETDA

1.20 03 00 00 4 1 4 14 01

1.20 03 00 00 4 1 4 15 01 Sumbangan Pihak Ketiga SETDA

1.20 06 00 00 4 1 4 14 01

1.20 08 00 00 4 1 4 14 01

1.21 01 00 00 4 1 4 06 01

1.21 02 00 00 4 1 4 14 01

1.22 01 00 00 4 1 4 14 01



















1.24 01 00 00 4 1 4 14 01

2.01 01 00 00 4 1 4 14 01

2.03 01 00 00 4 1 4 14 01

2.04 1.17.'01 00 00 4 1 4 14 01

2.05 01 00 00 4 1 4 14 01

2.06 01 00 00 4 1 4 14 01

TOTAL Lain - Lain Pendapatan Asli Daerah Yang SahTOTAL PENDAPATAN ASLI DAERAH (PAD)

Bagi Hasil Pajak / Bagi Hasil Bukan Pajak1 Bagi Hasil Pajak

1.20 03 00 00 4 2 1 01 03

1.20 11 00 00 4 2 1 01 01

1.20 11 00 00 4 2 1 01 02

1.20 Upah Pungut PBB

1 Bagi Hasil Pajak Bukan Pajak / Sumber Daya Alam

1.20 03 00 00 4 2 1 02 02 Bagi Hasil Provisi Sumber Daya Hutan (PSDH ) SETDA

1.20 03 00 00 4 2 1 02 04 Bagi Hasil dari Iuran Tetap / Landrent SETDA1.20 03 00 00 4 2 1 02 05 Bagi Hasil dari Iuran Eksploitasi ( Royalty ) SETDA

2 Dana Alokasi Umum1.20 03 00 00 4 2 2 01 01 Dana Alokasi Umum SETDA

3 Dana Alokasi Khusus

1.20 03 00 00 4 2 3 01 02

TOTAL DANA PERIMBANGAN

Lain - Lain Pendapatan Yang Sah

1.20 03 00 00 4 3 2 01 01

TOTAL LAIN - LAIN PENDAPATAN YANG SAHT O T A L P E N D A P A T A N














ANGGARAN B U L A N

OKTOBER NOVEMBER3 4 5

8,997,200,000.00 6,367,704,911.00 3,139,500.00 - 50,100,000.00 554,000.00 7,719,000,000.00 1,223,913,150.00 1,330,000.00 -

32,974,000,000.00 19,028,255,283.00 3,040,197,509.00

200,000,000.00 - - 1,000,000,000.00 21,488,544.00 50,940,300,000.00 26,641,915,888.00 3,044,667,009.00 -

7,390,000,000.00 5,608,900,000.00

178,080,000.00 - - -

30,000,000.00 7,020,000.00

- - -

- - -

- - -

- - - - - -

- - -

100,000,000.00 16,650,000.00 -

681,000,000.00 - - -

2,437,500,000.00 728,006,450.00

281,000,000.00 153,052,400.00

100,000,000.00 35,281,250.00 14,500,000.00

150,000,000.00 56,250,000.00 1,360,000.00


50,000,000.00 23,508,300.00 5,533,000.00

75,000,000.00 16,920,000.00 -

11,472,580,000.00 6,645,588,400.00 21,393,000.00 -

18,250,000.00 - - -

50,000,000.00 - - -

800,000,000.00 48,250,000.00 -

400,000,000.00 1,350,000.00 - -

300,000,000.00 390,000,000.00 - -

- -

100,000,000.00 - - -

35,000,000.00 10,850,000.00 - -

- - -

11,000,000.00 2,400,000.00 -

- - -

- - -

3,217,499,000.00 1,617,707,781.04

210,000,000.00 259,377,738.00 5,700,000.00

12,786,235,000.00 1,348,837,702.00 1,531,725,175.00 -

10,000,000.00 - -

- - -

- - -

- - -

12,000,000.00 - -

7,300,000.00 7,350,000.00 -

30,000,000.00 - -

100,000,000.00 - -

- - -

100,000,000.00 - -

30,000,000.00 13,350,000.00 -

18,217,284,000.00 3,699,473,221.04 1,537,425,175.00 - 80,630,164,000.00 36,986,977,509.04 4,603,485,184.00 - 93,927,584,990.00 49,892,063,714.00 9,409,931,846.00 - 46,100,751,526.00 30,083,866,500.00 9,405,714,276.00 -

6,314,500,000.00 7,859,093,354.00 -

39,561,251,526.00 21,895,767,005.00 9,378,491,934.00 -

225,000,000.00 329,006,141.00 27,222,342.00 -

- -

47,826,833,464.00 19,808,197,214.00 4,217,570.00 -

18,492,915,645.00 677,214,279.00 4,217,570.00

6,752,000,000.00 186,072,996.00 - 22,581,917,819.00 18,944,909,939.00 -

458,511,660,000.00 343,883,745,000.00 38,209,305,000.00 - 458,511,660,000.00 343,883,745,000.00 38,209,305,000.00 -

59,290,000,000.00 25,097,400,000.00 37,648,100,000.00 -

59,290,000,000.00 25,097,400,000.00 37,648,100,000.00

611,729,244,990.00 418,873,208,714.00 85,267,336,846.00 -

29,050,000,000.00 - - -

29,050,000,000.00 - - - 721,409,408,990.00 455,860,186,223.04 89,870,822,030.00 -



B U L A N TELAH DIREALISIR% KET

DESEMBER JUMLAH LEBIH / (KURANG)6 7 8= ( 7- 3 ) 9 10

6,370,844,411.00 (2,626,355,589.00) 70.81% 554,000.00 (49,546,000.00) 1.11% 1,225,243,150.00 (6,493,756,850.00) 15.87%

22,068,452,792.00 (10,905,547,208.00) 66.93%

- (200,000,000.00) 0.00% 21,488,544.00 (978,511,456.00) 2.15%

- 29,686,582,897.00 (21,253,717,103.00) 58.28% - - 5,608,900,000.00 (1,781,100,000.00) 75.90%

- - (178,080,000.00) 0.00%

- 7,020,000.00 (22,980,000.00) 23.40%

- - #DIV/0!

- - #DIV/0!

- - #DIV/0!

- - #DIV/0! - - #DIV/0!

- - #DIV/0!

16,650,000.00 (83,350,000.00) 16.65%

- (681,000,000.00) 0.00%

728,006,450.00 (1,709,493,550.00) 29.87%

153,052,400.00

49,781,250.00 (50,218,750.00) 49.78%

57,610,000.00 (92,390,000.00) 38.41%

29,041,300.00 (20,958,700.00) 58.08%

16,920,000.00 (58,080,000.00) 22.56%

- 6,666,981,400.00 (4,805,598,600.00) 58.11% - -

- - (18,250,000.00) 0.00%

- - (50,000,000.00) 0.00%

48,250,000.00 (751,750,000.00) 6.03%

1,350,000.00 (398,650,000.00) 0.34%

390,000,000.00 90,000,000.00 130.00%

-

- - (100,000,000.00) 0.00%

10,850,000.00 (24,150,000.00) 31.00%

- - #DIV/0!

2,400,000.00 (8,600,000.00) 21.82%

- - #DIV/0!

- - #DIV/0!

1,617,707,781.04 (1,599,791,218.96) 50.28%

265,077,738.00 55,077,738.00 126.23%

2,880,562,877.00 (9,905,672,123.00) 22.53%

- (10,000,000.00) 0.00%

- - #DIV/0!

- - #DIV/0!

- - #DIV/0!

- (12,000,000.00) 0.00%

7,350,000.00 50,000.00 100.68%

- (30,000,000.00) 0.00%

- (100,000,000.00) 0.00%

- - #DIV/0!

- (100,000,000.00) 0.00%

13,350,000.00 (16,650,000.00) 44.50%

- 5,236,898,396.04 (12,980,385,603.96) 28.75% - 41,590,462,693.04 (39,039,701,306.96) 51.58% - 59,301,995,560.00 (34,625,589,430.00) 63.14% - 39,489,580,776.00 (6,611,170,750.00) 361.84%

7,859,093,354.00 1,544,593,354.00 124.46%

31,274,258,939.00 (8,286,992,587.00) 79.05%

356,228,483.00 131,228,483.00 158.32%

- - #DIV/0!

- 19,812,414,784.00 (28,014,418,680.00) 90.33%

681,431,849.00 (17,811,483,796.00) 3.68%

186,072,996.00 (6,565,927,004.00) 2.76% 18,944,909,939.00 (3,637,007,880.00) 83.89% -

- 382,093,050,000.00 (76,418,610,000.00) 83.33% 382,093,050,000.00 (76,418,610,000.00) 83.33% -

- 62,745,500,000.00 3,455,500,000.00 105.83%

- 62,745,500,000.00 3,455,500,000.00 105.83%

- 504,140,545,560.00 (107,588,699,430.00) 82.41% - -

- - (29,050,000,000.00) 0.00%

- - (29,050,000,000.00) 0.00% - 545,731,008,253.04 (175,678,400,736.96) 75.65%

rekap 2009 new vaio

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