DB_Transfer Ke Daerah Dan Dana Desa (Bulanan).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	TRANSFER KE DAERAH DAN DANA DESA (BULANAN)
2	#NAME?	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Balanced Fund	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Balanced Fund: General Transfer Fund	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Balanced Fund: General Transfer Fund: Result Sharing	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Balanced Fund: General Transfer Fund: General Allocation	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Balanced Fund: Special Transfer Fund	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Balanced Fund: Special Transfer Fund: Physical	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Balanced Fund: Special Transfer Fund: Non-Physical	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Fiscal Incentive	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Special Autonomy	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: Additional Special Autonomy Fund	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Regional Transfer: DI Yogyakarta's Privilege Fund	Government Expenditure: Unaudited: ytd: Regional Transfer and Village Funds: Village Fund
3	Unit	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn	IDR tn
4	08/2024	562.149	506.056	493.4078	377.3548	72.7196	304.6352	116.05297	16.8913	98.7869	2.5767	8.9356		1.136	56.093
5	07/2024	467.955	419.5005	408.847	328.739	64.5146	264.2244	80.108	11.3461	68.5784	2.1691	7.3484		1.136	48.4546
6	06/2024	400.1256	359.3209	351.8934	280.39154	55.88376	224.50778	71.50183	3.48052	67.88956	1.96652	4.3251		1.136	40.80465
7	05/2024	320.9734	288.068	283.16	231.44	45.1201	186.3216	51.829	1.1722	50.5452	0.8246	2.8358		1.136	32.9064
8	04/2024	257.5	231.75	229.4	188.1	40.57	147.52	41.33	0	41.33	0.4756	1.63		0.21	25.77
9	03/2024	184.32	167.5	166.9895	135.7173	24.1168	111.6005	31.2722	0	31.2722	0	0		0.213	16.8544
10	02/2024	142.1	134.7	127.4	98.8	16.2	82.6	28.6	0	28.6	0	0		0	7.4
11	01/2024	89.6881	87.7774	85.8667	58.3378	13.1869	45.1509	27.5289	0	27.5289	0	0		0	1.9107
12	12/2023	881.4305442	811.5737756	785.0537544	603.6961926	205.666564	398.0296286	181.3575618	50.33474135	128.0819464	7.90603181	12.87	4.37126357	1.37272581	69.85676862
13	11/2023	801.2808	736.1003	646.3083	488.9404	118.1771	370.7633	157.3679	39.3472	116.2972	5.9976	17.2413		1.3727	65.1805
14	10/2023	726.8	668.5	592.4	447.4	101.6	345.8	145	35.9	107.5		11.7		1.1	58.3
15	09/2023	623.8	571	504.5	379.8	77	302.8	124.7	24.4	98.9		9.9		1.1	52.8
16	08/2023	553.06	503.9	442.4	328.9	63.9	265	113.5	17.3	96.2		7.7		1.1	49.2
17	07/2023	481.5	440.9	390	282.2	55.6	226.6	107.8	13.6	93.3		7.1		1.1	40.6
18	06/2023	398.8	364.1	321.61	248.81	51.41	197.4	72.8	5.1	67.2		4.6		1.1	34.7
19	05/2023	317.6	290.3	256.7	203	40.7	162.3	53.7	2.6	50.5		4.2		1.1	27.3
20	04/2023	263.6	243.1	220.7	170.4	35.8	134.6	50.3	0.7	49.3		1.2		0.2	20.5
21	03/2023	184.42	171.39	158.04	126.51	22.25	104.26	31.53	0.17	31.32		0		0.17	13.03
22	02/2023	111.4	105.2	99	86.5	14.8	71.7	12.5	0	12.5		0		0	6.2
23	01/2023	58.1878	58.1878	58.1878	58.1878	10.8177	47.3701	0	0	0	0	0		0	0
24	12/2022	816.2348261	748.3286842	719.5787514	546.4141103	168.4141103	378	173.1646411	54.78395405	118.380687	6.99367277	16.06500357	4.37126	1.32	67.90613839
25	11/2022	795.0294	731.7218	641.2	486.8	117.7483	369.268	154.3893	42.49	111.8993	5.4937	16.1	4.4	1.32	63.3076
26	10/2022	679.23667	621.25432	600.05005	455.82483	114.75002	341.07481	144.22522	39.191	105.03422	4.55797	13.08007	2.51022	1.056	57.98
27	09/2022	552.7	499.6	483.4	373.4	64	309.4	110.1	25.4	84.7	4.1	9.1	1.9	1.1	53.1
28	08/2022	478.9	428.4	414.5	320.5	41.3	279.2	94	18.2	75.8	2.3	8.6	1.9	1.1	50.4
29	07/2022	413.6	371.9	359.4	270	32.5	237.5	89.4	14.7	74.6	2.1	8	1.4	1.1	41.7
30	06/2022	367.1	333.1	323.9	248.3	31.6	216.7	75.6	5.2	70.4	2	4.8	1.3	1.1	34
31	05/2022	284.3	257.3	250	206.9	22	184.9	43.1	1.9	41.2	1	4.8	1.3	0.2	27
32	04/2022	242.4	220.1	213.1	172.8	18.3	154.4	40.4	0.8	39.6	0.7	4.8	1.3	0.2	22.3
33	03/2022	176.5	165.7	165.2	133.7	12.6	121	31.5	0.1	31.4	0.3	0	0	0.2	10.8
34	02/2022	110.5	107.1	107.1	95.2	7.1	88.1	11.9	0	11.9	0	0	0	0	3.4
35	01/2022	54.9	54.6	54.6	54.6	4.2	50.4	0	0	0	0	0	0	0	0.3
36	12/2021	785.7	713.9	679.6	494.9	117.2	377.8	184.6	57.1	127.6	13.5	19.5		1.3	71.9
37	11/2021	711	646.5	615.2	450.5	81.6	368.8	164.7	41.6	123.1	13.5	12.7	3.9	1.3	64.5
38	10/2021	642.63212	585.2967	559.9	411.6	73.4	338.2	148.3	37.5	110.8	9.7	11.3	3.3	1.1	57.3
39	09/2021	541.5	491.3	476.1	366.3	60	306.3	109.8	20.5	89.3	8.3	4.5	1.3	1.1	50.2
40	08/2021	472.9	429.2	414.8	321	48	273	93.8	14.8	79	7.5	4.5	1.3	1.1	43.7
41	07/2021	415.52863	380.2948	366.46197	279.77163	44.85638	234.91525	86.64534	8.72152	77.92382	6.97695	4.5335	1.26638	1.056	35.23383
42	06/2021	373.85992	346.62141	332.97053	250.80286	44.37002	206.43283	82.16767	4.82501	77.34267	6.75	4.5335	1.31138	1.056	27.23851
43	05/2021	298.03414	275.69858	268.24452	204.91829	36.90349	168.0148	63.32623	2.22147	61.10476	1.41119	4.5335	1.31138	0.198	22.33556
44	04/2021	233.20664	216.35351	210.97532	169.19533	34.85611	134.33922	41.77999	0.89804	40.88195	0.53989	3.9	0.8	0.198	16.85312
45	03/2021	172.9619	162.40584	162.08448	134.05609	30.03162	104.02447	28.02839	0.07381	27.95458	0.12336	0	0	0.198	10.55606
46	02/2021	103.03358	99.21023	99.21023	98.72115	11.26534	87.45581	0.48909	0	0.48909	0	0	0	0	3.82335
47	01/2021	51.09772	50.3451	50.3451	50.34549	3.52089	46.8246	-0.00039	0	-0.00039	0	0	0	0	0.75262
48	12/2020	762.53101	691.4296576	652.09848	475.5188127	93.90636125	381.6124515	176.5788319	50.17597637	126.4028556	18.45528521	15.11055	4.44617	1.32	71.10051858
49	11/2020	748.02991	682.93681	647.16475	475.51884	93.90636	381.61248	171.64591	50.17817	121.46775	17.78452	12.46452	4.20302	1.32	65.09311
50	10/2020	697.95219	637.47238	604.70428	444.83991	93.54094	351.29894	159.8644	50.17817	109.68623	17.04455	11.33292	3.33463	1.056	60.47981
51	09/2020	629.70476	572.03438	540.29134	391.29323	69.99482	321.29841	148.99811	49.88993	99.10817	16.0195	11.3	3.3	1.1	57.67037
52	08/2020	557.31008	504.61008	476.73183	358.98538	68.78791	290.19747	117.74645	38.811	78.93545	12.22225	11.3	3.3	1.056	52.7
53	07/2020	458.82253	410.91833	395.23507	310.65782	52.31007	258.34775	84.57725	10.61169	73.96556	8.76025	4.5	1.3	1.056	47.9042
54	06/2020	400.41495	360.21176	344.79837	268.06653	41.57431	226.49221	76.73184	5.33311	71.39873	8.49037	5.86702	1.3	1.056	40.20319
55	05/2020	306.60474	277.73426	274.32185	222.32169	31.45598	190.86571	52.00016	2.87167	49.12849	3.21441	0	0	0.198	28.8705
56	04/2020	241.33238	220.34251	217.84529	182.86985	22.89567	159.97418	34.97544	1.40795	33.56749	2.29922	0	0	0.198	20.98987
57	03/2020	174.50126	167.3002	167.1022	142.30335	12.32477	129.97859	24.79884	0.04344	24.7554	0	0	0	0.198	7.20106
58	02/2020	117.67893	116.01893	116.01893	104.45876	6.66352	97.79524	11.56017		11.56017					1.66
59	01/2020	68.39349	68.06108	68.06108	68.06108	3.4583	64.60279								0.33241
60	12/2019	812.9734231	743.1592747	711.2848839	524.890211	103.9799724	420.9102386	186.3946729	64.16565454	122.2290184	9.69444749	16.71494331	4.265	1.2	69.81414848
61	11/2019	752.84688	689.21395	662.59461	496.06742	75.29433	420.77309	166.52719	47.89767	118.62952	9.68438	15.73496		1.2	63.63293
62	10/2019	676.86728	624.90642	602.44785	452.84332	70.29968	382.54364	149.60453	45.32313	104.2814	9.66722	9.9	1.9	0.96	51.96085
63	09/2019	595.34741	551.33378	534.81627	418.22719	70.29664	347.93054	116.58909	23.72246	92.86662	9.26353	5	1.3	0.96	44.01363
64	08/2019	530.65455	488.45305	474.62461	376.39776	63.07967	313.31809	98.22685	17.76229	80.46456	6.52844	5	1.3	1	42.2015
65	07/2019	475.07746	433.19772	420.61575	328.93106	51.46164	277.46942	91.68469	16.0234	75.66129	5.32197	5	1.3	0.96	41.87974
66	06/2019	403.95535	362.12323	352.28787	285.84977	42.39309	243.45667	66.4381	4.9952	61.4429	5.17536	3.3	0.4	0.96	41.83212
67	05/2019	325.09536	304.66261	297.34291	242.07306	33.18919	208.88388	55.26984	2.32814	52.9417	5.17536	0.75217	0.43217	0.96	20.43275
68	04/2019	261.7332	247.6983	242.4	198.2	24.8	173.4	44.2	0.1	44.1	5.1			0.2	14.03483
69	03/2019	191.32523	181.23786	176.05348	158.42546	20.00438	138.42108	17.62801		17.62801	5.00439			0.18	10.08737
70	02/2019	126.14178	121.14669	120.04614	113.60875	9.88157	103.72718	6.43738		6.43738	0.9			0.18	4.99509
71	01/2019	77.72164	77.40572	77.40572	73.32725	4.20935	69.1179	4.07847		4.07847					0.31592
72	12/2018	757.7929381	697.9335295	668.6431963	495.193618	93.70403839	401.4895797	173.4495782	58.14929827	115.30028	8.23075	16.05958319	4	1	59.85940861
73	11/2018	717.06949	662.64146	638.52515	478.08601	76.8366	401.24941	160.43914	48.8223	111.61684	8.07163	12.04469	3	1	54.42803
74	10/2018	646.41888	601.99126	578.79495	436.75178	69.12955	367.62222	142.04317	45.19921	96.84397	8.07163	12.04469	2.28	0.8	44.4
75	09/2018	573.76944	535.84806	514.56488	391.3798	57.21461	334.16519	123.18508	35.65506	87.53002	7.2385	12.04469	1.2	0.8	37.92137
76	08/2018	501.31809	465.07212	450.35948	346.53211	45.75263	300.77948	103.82738	28.49586	75.33151	5.36538	7.34726	1.2	0.8	36.24597
77	07/2018	448.6356	412.7749	401.5	310.5	43.2	267.3	91	19.3	71.7	4.4	4.8	1.2	0.8	35.8607
78	06/2018	385.5736	349.7129	338.64506	268.20852	34.25274	233.95578	70.43654	7.76187	62.67467	4.25	4.81787	1.2	0.8	35.8607
79	05/2018	321.5075	300.8498	289.78192	233.44026	33.20412	200.23614	56.34166	4.24468	52.09698	4.25	4.81787	1.2	0.8	20.65769
80	04/2018	251.9291	237.6548	231.2	189.4	22.6	166.8	41.8	0.8	41	2.7	2.4	1.2	0.2	14.27433
81	03/2018	185.5981	175.3137	170.05385	150.18557	16.9239	133.26168	19.86828	0.01778	19.8505	2.70363	1.68626	0.72	0.15	10.28438
82	02/2018	121.45518	116.22838	116.07838	107.72711	8.27346	99.45365	8.35127		8.35127				0.15	5.226
83	01/2018	74.6	74.2	74.2	69.4	2.9	66.5	4.8		4.8					0.4
84	12/2017	741.9923815	682.2258039	654.4825113	486.8145119	88.23219714	398.5823148	167.6679995	62.10423025	105.5637692	7.5	15.94329259	3.5	0.8	59.76657753
85	11/2017	699.7	644.8	621.8	468.8	70.9	397.8	153	50.3	102.8	7.5	12	2.6	0.8	55
86	10/2017	638.6	591.1	568.7	436.1	70.9	365.1	132.6	43.8	88.8	7.5	12	2.2	0.6	47.5
87	09/2017	566.6	526.9	504.5	399.8	67.5	332.3	104.7	33.1	71.6	7.5	12	2.2	0.6	39.6
88	08/2017	502.6	466.1	449.5	351	51.1	299.9	98.6	27.7	70.9	7.5	7.3	1.1	0.6	36.5
89	07/2017	459.1	423.3	409.3	316.4	49.7	266.8	92.8	26.7	66.1	7.5	4.8	1.1	0.6	35.8
90	06/2017	394.8	360.4	349.4	282.8	49.7	233.2	66.5	17.4	49.1	4.5	4.8	1.1	0.6	34.4
91	05/2017	334.7	306.5	295.6	230.2	30.5	199.7	65.3	17.4	47.9	4.5	4.8	1.1	0.6	28.2
92	04/2017	265.4	248.8	241.2	196.8	30.5	166.3	44.4	15.2	29.2	4.5	1.7	0.8	0.6	16.7
93	03/2017	195.2	195.2	190.8	163	30	133	27.8		27.8	4.3			0.1
94	02/2017	122.7	122.7	122.6	113.4	14.4	99	9.2		9.2				0.1
95	01/2017	75.6	75.6	75.6	66.5		66.5	9.2		9.2
96	12/2016	710.3	663.6	639.8	475.9	90.5	385.4	163.9	75.2	88.7	5	15.4	2.9	0.5	46.7
97	11/2016	669.1	625.3	601.5	462.8	87.4	375.5	138.7	50.9	87.8	5	15.4	2.9	0.5	43.8
98	10/2016	597.6	556.2	537.7	409.4	66	343.3	128.3	41.1	87.2	5	11.6	1.4	0.5	41.5
99	09/2016	537.8	501	482.7	376.8	65.5	311.3	105.9	32.5	73.3	5	11.6	1.4	0.4	36.8
100	08/2016	490	459.6	441.3	339	55.1	283.9	102.3	29	73.2	5	11.6	1.4	0.4	30.4