|
|
| |
| Ikhtisar Keuangan |
| No. |
Propinsi |
Jumlah KK
BKKBN
1995 |
TAKESRA |
KUKESRA |
| JUML KLP |
JUML
ANGG |
DROPING
DANA |
SERAP
DANA |
% SERAP |
SALDO |
DROPING
DANA |
SERAP
DANA |
% SERAP |
ANGSURAN |
KELUARGA PENERIMA |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| 1. |
Prop. Sumatera Utara |
440.145 |
20.104 |
404.155 |
880.290.000 |
808.310.000 |
90.34% |
1.526.480 |
7.783.720.000 |
3.811.400.000 |
61.96% |
781.733.133 |
182.485 |
| 2. |
Prop. D.I.ACEH |
206.312 |
6.959 |
162.150 |
410.524.000 |
325.300.000 |
73.10% |
650.374.010 |
3.900.000.000 |
1.905.040.000 |
59.11% |
360.006.760 |
90.463 |
| 3. |
Prop. Sumatera Barat |
110.662 |
3.920 |
81.498 |
221.244.000 |
162.996.000 |
72.79% |
414.604.154 |
2.101.240.000 |
1.198.740.000 |
74.73% |
190.593.197 |
42.254 |
| 4. |
Prop. Riau |
131.362 |
4.559 |
105.543 |
262.724.000 |
211.286.000 |
79.19% |
746.322.711 |
2.235.160.000 |
1.138.320.000 |
80.04% |
375.388.724 |
50.899 |
| 5. |
Prop. Sumatera Selatan |
294.791 |
10.874 |
219.529 |
589.582.000 |
439.058.000 |
71.95% |
1.064.484.210 |
1.913.700.000 |
2.407.060.000 |
63.65% |
909.027.039 |
108.256 |
| 6. |
Prop. Jambi |
100.730 |
3.523 |
83.994 |
201.450.000 |
157.988.000 |
79.56% |
314.028.777 |
5.500.000.000 |
431.200.000 |
35.59% |
185.186.544 |
21.473 |
| 7. |
Prop. Bengkulu |
74.010 |
3.125 |
70.393 |
148.020.000 |
140.986.000 |
94.42% |
639.058.175 |
1.406.040.000 |
1.061.520.000 |
111.05% |
431.051.163 |
47.798 |
| 8. |
Prop. Lampung |
542.008 |
28.891 |
460.511 |
1.084.016.000 |
881.022.000 |
80.95% |
1.756.396.525 |
10.298.200.000 |
3.993.740.000 |
59.70% |
1.022.467.985 |
196.790 |
| 9. |
Prop. Jawa Barat |
1.848.923 |
70.702 |
1.565.588 |
3.697.846.000 |
3.131.144.000 |
83.16% |
6.990.353.924 |
35.129.300.000 |
19.073.380.000 |
80.74% |
6.646.357.737 |
792.257 |
| 10. |
Prop. D.I.Yogjakarta |
155.548 |
7.056 |
168.155 |
295.288.000 |
295.388.000 |
94.76% |
1.389.997.081 |
2.955.240.000 |
3.425.120.000 |
170.88% |
1.738.068.440 |
133.740 |
| 11. |
Prop. Jawa Tengah |
2.660.086 |
108.137 |
2.320.339 |
4.608.013.000 |
4.608.018.000 |
85.21% |
13.379.368.296 |
50.540.190.000 |
28.489.160.000 |
79.27% |
8.806.413.033 |
1.239.618 |
| 12. |
Prop. Jawa Timur |
2.696.048 |
106.814 |
2.396.058 |
4.796.116.000 |
4.796.116.000 |
83.95% |
8.790.013.110 |
51.224.720.000 |
24.887.400.000 |
75.99% |
8.007.419.876 |
1.094.993 |
| 13. |
Prop. Sulawesi Selatan |
347.394 |
13.249 |
296.216 |
996.432.000 |
596.432.000 |
88.32%
|
1.202.444.914 |
6.599.580.000 |
3.425.530.000 |
76.95% |
986.286.527 |
142.282 |
| 14. |
Prop. Sulawesi Tenggara |
101.200 |
5.048 |
97.847 |
196.594.000 |
196.654.000 |
89.53% |
507.123.572 |
1.922.000.000 |
1.854.572.000 |
104.51% |
620.359.912 |
72.132 |
| 15. |
Prop. Irian Jaya |
68.431 |
2.679 |
53.723 |
136.862.000 |
107.446.000 |
75.49% |
167.829.655 |
0 |
0 |
0% |
0 |
0 |
| 16. |
Prop. Maluku |
109.957 |
5.172 |
105.050 |
219.914.000 |
210.100.000 |
90.34% |
583.900.679 |
0 |
0 |
0% |
0 |
0 |
| 17. |
Prop. Bali |
79.611 |
3.595 |
76.607 |
519.222.000 |
153.214.000 |
95.33% |
325.768.509 |
1.512.200.000 |
690.920.000 |
47.41% |
139.908.082 |
34.286 |
| 18. |
Prop. NTB |
333.242 |
10.997 |
201.671 |
666.848.000 |
403.342.000 |
54.06% |
904.577.023 |
6.331.410.000 |
2.871.900.000 |
63.03% |
564.814.724 |
137.321 |
| 19. |
Prop. NTT |
366.396 |
16.393 |
356.265 |
732.792.000 |
712.320.000 |
95.68% |
1.097.263.470 |
0 |
0 |
0% |
0 |
0 |
| 20. |
Prop. Timor Timur |
37.793 |
1.497 |
30.239 |
75.586.000 |
60.478.000 |
73.29% |
95.181.071 |
0 |
0 |
0% |
0 |
0 |
| 21. |
Prop. Kalimantan Selatan |
136.521 |
4.841 |
104.344 |
273.042.000 |
208.688.000 |
73.38% |
714.068.488 |
2.325.050.000 |
1.037.340.000 |
60.92% |
396.346.560 |
50.591 |
| 22. |
Prop. Kalimantan Tengah |
40.252 |
1.161 |
26.152 |
80.504.000 |
52.304.000 |
58.08% |
178.597.629 |
1.033.150.000 |
482.150.000 |
41.35% |
94.864.334 |
23.367 |
| 23. |
Prop. Kalimantan Timur |
53.827 |
2.119 |
46.569 |
107.654.000 |
93.138.000 |
85.39% |
354.876.403 |
1.022.560.000 |
492.760.000 |
77.80% |
166.346.560 |
24.663 |
| 24. |
Prop. D.K.I Jakarta |
84.399 |
4.703 |
77.630 |
168.758.000 |
155.260.000 |
91.82% |
679.437.357 |
1.603.360.000 |
818.750.000 |
83.53% |
458.257.434 |
35.454 |
| 25. |
Prop. Sulawesi Tengah |
125.325 |
4.790 |
95.089 |
290.650.000 |
192.178.000 |
71.13% |
452.943.758 |
1.938.080.000 |
912.160.000 |
76.06% |
309.555.475 |
42.046 |
| 26. |
Prop. Sulawesi Utara |
144.318 |
6.572 |
141.654 |
288.636.000 |
282.588.000 |
97.78% |
508.717.439 |
2.445.800.000 |
1.824.800.000 |
117.41%
|
707.152.253 |
86.770 |
| 27. |
Prop. Kalimantan Barat |
173.085 |
5.871 |
115.402 |
346.170.000 |
230.840.000 |
65.59% |
571.975.671 |
3.288.480.000 |
1.827.400.000 |
55.44% |
381.751.142 |
51.102 |
| |
Total |
11.461.256 |
462.351 |
9.827.971 |
22.922.512.000 |
19.521.503.000 |
85.60% |
46.206.587.863 |
205.110.950.000 |
107.520.522.000 |
52.4% |
34.418.596.117 |
4.710.168 |
|
| SAMPAI DENGAN BULAN |
PERORANGAN |
PERUSAHAAN |
TOTAL |
| JUMLAH |
NOMINAL |
JUMLAH |
NOMINAL |
JUMLAH |
NOMINAL |
| FEBRUARI 1996 |
17 |
5.997.973.520 |
5 |
4.085.496.006 |
22 |
10.083.469.516 |
| MARET 1996 |
700 |
5.799.003.297 |
561 |
50.359.666.085 |
1.261 |
56.158.669.364 |
| APRIL 1996 |
501 |
4.723.728.738 |
901 |
54.472.900.926 |
1.402 |
59.196.629.664 |
| MEI 1996 |
409 |
4.353.487.610 |
775 |
42.551.353.261 |
1.184 |
46.904.845.871 |
| JUNI 1996 |
196 |
853.601.454 |
561 |
90.053.447.037 |
757 |
90.907.084.491 |
| JULI 1996 |
174 |
896.412.105 |
411 |
38.128.718.201 |
585 |
39.115.130.306 |
| AGUSTUS 1996 |
72 |
346.308.236 |
188 |
17.268.535.719 |
260 |
17.614.843.955 |
| SEPTEMBER 1996 |
82 |
592.596.392 |
199 |
8.160.723.302 |
281 |
8.753.319.994 |
| OKTOBER 1996 |
150 |
635.727.586 |
309 |
9.052.175.177 |
459 |
9.687.902.703 |
| NOVEMBER 1996 |
265 |
794.552.600 |
594 |
15.603.231.323 |
859 |
16.577.783.922 |
| DESEMBER 1996 |
178 |
655.089.098 |
410 |
8.640.867.548 |
588 |
9.295.956.646 |
| JANUARI 1997 |
127 |
564.142.058 |
149 |
3.060.526.630 |
276 |
3.624.218.688 |
| FEBRUARI 1997 |
166 |
908.412.780 |
73 |
8.149.077.558 |
239 |
9.057.990.338 |
| MARET 1997 |
3.605 |
21.304.895.620 |
2.015 |
223.790.726.924 |
5.620 |
245.095.622.544 |
| APRIL 1997 |
1.607 |
8.523.959.108 |
1.233 |
108.502.112.724 |
2.840 |
117.026.071.855 |
| TOTAL |
8.251 |
57.129.940.174 |
8.384 |
681.969.563.684 |
16.633 |
739.099.503.858 |
|
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