| NO |
BULAN |
PEMASUKAN (Rp.) |
PENGELUARAN (Rp.) |
| 1 |
Nov-13 |
18,550,000 |
– |
| 2 |
Des-13 |
55,334,000 |
72,000,000 |
| Jumlah Tahun 2013 |
73,884,000 |
72,000,000 |
| 1 |
Jan-14 |
136,258,750 |
– |
| 2 |
Feb-14 |
60,558,000 |
61,000,000 |
| 3 |
Mar-14 |
149,290,000 |
132,000,000 |
| 4 |
Apr-14 |
158,022,123 |
70,000,000 |
| 5 |
Mei-14 |
86,289,000 |
159,375,000 |
| 6 |
Jun-14 |
107,955,000 |
61,300,000 |
| 7 |
Jul-14 |
129,037,000 |
10,000,000 |
| 8 |
Agu-14 |
95,390,000 |
135,000,000 |
| 9 |
Sep-14 |
92,644,000 |
96,000,000 |
| 10 |
Okt-14 |
143,935,999 |
103,500,000 |
| 11 |
Nov-14 |
66,835,000 |
89,500,000 |
| 12 |
Des-14 |
246,138,000 |
134,500,000 |
| Jumlah Tahun 2014 |
1,472,352,872 |
1,052,175,000 |
| 1 |
Jan-15 |
263,417,000 |
172,400,000 |
| 2 |
Feb-15 |
87,858,000 |
186,000,000 |
| 3 |
Mar-15 |
225,280,000 |
260,000,000 |
| 4 |
Apr-15 |
160,694,000 |
175,500,000 |
| 5 |
Mei-15 |
162,235,000 |
236,000,000 |
| 6 |
Jun-15 |
188,582,000 |
150,500,000 |
| 7 |
Jul-15 |
181,009,000 |
80,000,000 |
| 8 |
Agu-15 |
186,084,500 |
235,000,000 |
| 9 |
Sep-15 |
145,913,000 |
245,000,000 |
| 10 |
Okt-15 |
189,253,000 |
185,000,000 |
| 11 |
Nov-15 |
167,696,000 |
200,000,000 |
| 12 |
Des-15 |
233,576,000 |
217,293,500 |
| Jumlah Tahun 2015 |
2,191,597,500 |
2,342,693,500 |
| 1 |
Jan-16 |
107,060,000 |
15,000,000 |
| 2 |
Feb-16 |
29,200,000 |
– |
| 3 |
Mar-16 |
140,660,000 |
36,500,000 |
| 4 |
Apr-16 |
138,575,000 |
62,500,000 |
| 5 |
Mei-16 |
49,450,000 |
18,875,000 |
| 6 |
Jun-16 |
104,134,000 |
210,000,000 |
| 7 |
Jul-16 |
127,080,000 |
– |
| 8 |
Agu-16 |
134,668,000 |
35,000,000 |
| 9 |
Sep-16 |
97,129,000 |
114,500,000 |
| 10 |
Okt-16 |
133,922,000 |
71,000,000 |
| 11 |
Nov-16 |
118,505,000 |
88,900,000 |
| 12 |
Des-16 |
143,857,000 |
24,500,000 |
| Jumlah Tahun 2016 |
1,324,240,000 |
676,775,000 |
| 1 |
Jan-17 |
99,880,000 |
29,000,000 |
| 2 |
Feb-17 |
34,920,000 |
10,000,000 |
| 3 |
Mar-17 |
95,700,000 |
91,000,000 |
| 4 |
Apr-17 |
119,041,500 |
103,000,000 |
| 5 |
Mei-17 |
132,841,000 |
229,400,000 |
| 6 |
Jun-17 |
98,015,000 |
200,000,000 |
| 7 |
Jul-17 |
164,647,000 |
89,500,000 |
| 8 |
Agu-17 |
90,187,000 |
85,000,000 |
| 9 |
Sep-17 |
103,034,000 |
62,000,000 |
| 10 |
Okt-17 |
109,578,000 |
147,500,000 |
| 11 |
Nov-17 |
83,547,000 |
109,500,000 |
| 12 |
Des-17 |
199,001,000 |
88,500,000 |
| Jumlah Tahun 2017 |
1,330,391,500 |
1,244,400,000 |
| 1 |
Jan-18 |
50,058,000 |
41,500,000 |
| 2 |
Feb-18 |
23,415,000 |
45,000,000 |
| 3 |
Mar-18 |
24,510,000 |
80,000,000 |
| 4 |
Apr-18 |
111,036,000 |
60,000,000 |
| 5 |
Mei-18 |
96,933,000 |
240,300,000 |
| 6 |
Jun-18 |
40,302,000 |
20,000,000 |
| 7 |
Jul-18 |
142,345,000 |
52,000,000 |
| 8 |
Agu-18 |
108,635,000 |
55,500,000 |
| 9 |
Sep-18 |
103,735,000 |
67,000,000 |
| 10 |
Okt-18 |
80,502,000 |
75,000,000 |
| 11 |
Nov-18 |
83,183,000 |
204,000,000 |
| 12 |
Des-18 |
220,475,000 |
45,000,000 |
| Jumlah Tahun 2018 |
1,085,129,000 |
985,300,000 |
| Jumlah Total 2013-2018 |
7,477,594,872 |
6,373,343,500 |