Peraturan Bupati ini mulai berlaku pada tanggal diundangkan. Agar setiap orang mengetahuinya, memerintahkan pengundangan Peraturan Bupati ini dengan penempatannya dalam Berita Daerah Kabupaten Indragiri Hulu. AGIAN wUxUM He Ditetapkan di Rengat pada tanggal 2 Januari 2025Ji BUPATI INDRAGIRI HULU, ttd TRI son,BN,etM. NIP, 19710603"150803 1005 REZITA MEYLANI YOPI Diundangkan di Rengat pada tanggal 2 Januari 2025Ji Pj. SEKRETARIS DAERAH KABUPATEN INDRAGIRI HULU, ttd BOYKE DAVID ELMAN SITINJAK BERITA DAERAH KABUPATEN INDRAGIRI HULU TAHUN 2025 NOMOR 1 ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 LAMPIRAN I PERATURAN BUPATI INDRAGIRI HULU NOMOR: 1 TAHUN 2025 TENTANGANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU NO NAMA SKPD TRIWULAN | TRIWULAN II TRIWULAN III TRIWULAN IV JUMLAH 1 {DINAS PENDIDIKAN DAN KEBUDAYAAN 105,044,293,030.00 130,995,161,261.00 157,413,839,477.00 131,727,259,548.00 525, 180,553,316.00 2 |DINAS KESEHATAN 87,901,892,274.00 109,048,920,578.00 88,507,067,235.00 64,477,907 ,321.00 349,935, 787,408.00 3 _|DINAS PEKERJAAN DAN PENATAAN RUANG * 13,690,462,070.40 22,397,430,114.75 31,146,594,106.85 13,817,837,174.00 81,052,323,466.00 4 |DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN 2,624,993,558.00 3,272,765,096.00 3,928,989,053.00 3,273,382,569.00 13,100,130,276.00 5 |SATUAN POLISI PAMONG PRAJA 4,801,072,651.00 6,102,707,459.00 6,931,716,985.00 6,284,963,488.00 24,120,460,583.00 6 |KANTOR PENANGGULANGAN BENCANA DAERAH 2,127,797,745.00 2,659, 747,181.00 3,191,696,617.00 2,659,747,182.00 10,638,988,725.00 7 |D NAS SOSIAL 2,573,250,493.00 2,378,902,601.00 1,681,172,840.00 1,197,710,450.00 7,831,036,384.00 8 |D NAS TENAGA KERJA 1,210,288,070.00 1,447,985,087.00 1,512,682,104.00 1,447,985,087.00 5,618, 940,348.00 9 {DNAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 1,208,111,911.00 1,747,759,178.00 1,813,026,311.00 1,274,523,638.00 6,043,421,038.00 10 {D NAS KETAHANAN PANGAN 1,266,672,470.48 1,657,032,332.00 1,483,001,825.00 779,472,554.52 5,186,179,182.00 11. |D NAS LINGKUNGAN HIDUP 3,468,489,811.00 4,318,262,324.00 5,167,210,265.00 4,320,071,817.00 17,274,034,217.00 12 }D NAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1,541,525,539.00 1,794,604,550.00 1,995,201,558.00 895,731,867.00 6,227,063,514.00 13 |D NAS PEMBERDAYAAN MASYARAKAT DAN DESA 2,793,778,051.00 5,738,456,389.00 3,102,526,468.00 2,336,001,730.00 13,970, 762,638.00 14 |D NAS PENDUDUK DAN KELUARGA BERENCANA 1,462,367,534.00 2,636,842,760.00 2,292,770,444.00 715,035,455.00 7,107,016,193.00 15 |D NAS PERHUBUNGAN 3,727,192,192.00 3,595,001,646.00 3,719,025,347.00 2,683,019,036.00 13, 724,238,221.00 16 {D NAS KOMUNIKASI DAN INFORMATIKA 1,812,335,679.00 2,425,192,569.00 2,594,628,748.00 1,662,288,968.00 8,494,445,964.00 17 {D NAS KOPERASI, USAHA KECIL DAN MENENGAH 1,306,343,710.00 1,538,597,738.00 1,848,458,470.00 1,468,128,314.00 6,161,528,232.00 18 |D NAS PENANAMAN MODAL DAN PELAYANAN TERFADU SATU PINTU 1,707,776,137.00 2,343,171,068.00 1,826,115,701.00 1,349,988,356.00 7,227,051,262.00 19 |D NAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA 2,882,645,038.80 4,357,399,361.20 4,427,512,776.00 2,715,668,018.00 14,383,225,194.00 20 |D NAS PERPUSTAKAAN 1,356,328,547.00 2,019,820,795.00 2,198,223,377.00 1,245,424,019.00 6,819, 796,738.00 21 |D NAS PERTANIAN DAN PERIKANAN 5,752,887,444.00 7,206,259,587.00 8,627,465,165.00 7,349,975,009.00 28,936,587,205.00 22 |D NAS PERINDUSTRIAN DAN PERDAGANGAN 2,554,556,305.00 3,238,656,796.00 2,598, 708,682.00 2,607,624,716.00 10,999,546,499.00 23 |SEKRETARIAT DAERAH 16,454,917,909.00 19,504,646,315.00 17,933,731,884.00 9,271,508,019.00 63,169,804,127.00 24 |SEKRETARIAT DPRD 16,030,852,852.00 16,863,321,914.00 14,162,274,316.00 7,850,940,193.00 54,907,389,275.00 25 |BADAN PEMBANGUNAN DAERAH 2,992,685,429.00 4,674,157,977.00 4,233,975,124.00 3,052,316,184.00 14,953,134,714.00 26 |BADAN PENDAPATAN DAERAH 34,729,600, 763.00 35,301,907,693.00 34,830,171,711.00 33,820,615,431.00 138,682,295,598.00 27 |BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 1,551,560,089,063.00 79,271,017,189.00 39,881,008,251.00 14,289,878,803.00 1,685,001,993,306.00 28 |BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH 2,308,587,257.00 2,687,364,579.00 1,946,036,356.00 1,094,549,988.00 8,036,538,180.00 ae BUPATI INDRAGIRI HULU, PN AW ¥ ; ~ ' ttd i ; i REZITA MEYLANI YOPI “pep al MOM. NiP. 19710603 199863 1 005 NO NAMA SKPD TRIWULAN |! TRIWULAN II TRIWULAN Ili TRIWULAN IV JUMLAH 29 JINSPEKTORAT 5,000,029,491.00 5,392,431,426.00 6,470,917,712.00 4,706,347,076.00 21,569, 725,705.00 30 |KECAMATAN RENGAT 3,300,882,348.80 4,462,008,384.20 4,951,323,523.00 3,790,197,488.00 16,504,411,744.00 31 |KECAMATAN RENGAT BARAT 1,275,915,698.00 1,841,047,353.00 2,290,353,001.00 989,453,926.00 6,396, 769,978.00 32 |KECAMATAN KELAYANG 865,691,577.00 1,182,346,951.00 1,576,546,466.00 604,941,468.00 4,229,526,462.00 33 |KECAMATAN PASIR PENYU 2,060,412,298.00 2,966,946,915.00 4,128,416,542.00 959,441,643.00 10,115,217,398.00 34 |KECAMATAN PERANAP 1,109,411,639.00 1,427,990,579.00 1,844,130,343.00 1,245,528,489.00 5,627,061,050.00 35 }|KECAMATAN SEBERIDA 1,077,898,057.00 1,617,225,820.00 1,895,717,896.00 798,560,053.00 5,390,401,826.00 36 |KECAMATAN BATANG CENAKU 743,755,129.00 926, 742,393.00 1,269,247,326.00 681,780,713.00 3,621,525,561.00 37 |KECAMATAN BATANG GANSAL 654,875,302.00 1,150,896,408.00 767,058,693.00 391,595,717.00 2,964,426,120.00 38 |KECAMATAN LIRIK 727 844,798.00 1,235,589,666.00 779,566,165.00 354,235,358.00 3,097,235,987.00 39 |KECAMATAN KUALA CENAKU 714,316,432.00 1,079,134,218.00 983,778,971.00 412,130,530.00 3,189,360,151.00 40 |KECAMATAN SUNGAI LALA 676,830,250.00 1,007,385,423.00 920,836,596.00 473,846,320.00 3,078,898,589.00 41 |KECAMATAN LUBUK BATU JAYA , __999,669,647.00 691,665,102.00 829,998,265.00 645,327,834.00 2,766,660,848.00 42 |KECAMATAN RAKIT KULIM 687,689,334.00 797,919,047.00 1,003,200,469.00 490,626,166.00 2,985,435,016.00 43 |KECAMATAN BATANG PERANAP 626,456,436.00 804,610,278.00 878,601,307.00 368,020,639.00 2,677,688, 660.00 44 |BADAN KESATUAN BANGSA DAN POLITIK 1,662,623,210.00 4,275,266,443.00 2,307,490,750.00 801,797,397.00 9,047,177,800.00 TOTAL 1,898,676,095,180.48 512,082,298,544.15 483,904,015,221.85 343,383,385,751.52 3,238,045, 794,698.00 Yi ( ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 LAMPIRAN II PERATURAN BUPATI INDRAGIRI HULU NOMOR: 1 TAHUN 2025 TENTANGANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN NO NAMA SKPD TRIWULAN | TRIWULAN Il TRIWULAN II! TRIWULAN iv JUMLAH 1 |DINAS PENDIDIKAN DAN KEBUDAYAAN 105,044,293,030.00 130,995,161,261.00 157,413,839,477.00 131,727,259,548.00 525,180,553,316.00 2 |DINAS KESEHATAN 70,225,777,971.00 91,372,806,275.00 70,830,952,932.00 46,801, 793,037.00 279,231,330,215.00 3 |DINAS PEKERJAAN DAN PENATAAN RUANG 13,658,212,070.40 22,365,180,114.75 31,114,344,106.85 13,784,587,174.00 80,922,323,466.00 4 |DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN 2,624,993,558.00 3,272,765,096.00 3,928,989,053.00 3,273,382,569.00 13,100,130,276.00 5 |SATUAN POLIS] PAMONG PRAJA 4,801,072,651.00 6,102,707,459.00 6,931,716,985.00 6,284,963,488.00 24,120,460,583.00 6 |KANTOR PENANGGULANGAN BENCANA DAERAH 2,127,797,745.00 2,659,747,181.00 3,191,696,617.00 |. 2,659,747,182.00 10,638,988,725.00 7 |D NAS SOSIAL 2,973,250,493.00 2,378,902,601.00 1,681,172,840.00 1,197,710,450.00 7,831,036,384.00 8 |D NAS TENAGA KERJA 1,210,288,070.00 1,447,985,087.00 1,512,682,104.00 1,447,985,087.00 5,618, 940,348.00 9 |D NAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 1,208,111,911.00 1,747,759,178.00 1,813,026,311.00 1,274,523,638.00 6,043,421,038.00 10 |D NAS KETAHANAN PANGAN 1,266,672,470.48 1,657,032,332.00 1,483,001,825.00 779,472,554.52 5,186,179,182.00 11 |D NAS LINGKUNGAN HIDUP 3,393,489,811.00 4,243,262,324.00 5,092,210,265.00 4,245,071,817.00 16,974,034,217.00 12 |D NAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1,541,525,539.00 1,794,604,550.00 1,995,201,558.00 895,731,867.00 6,227,063,514.00 13 |D NAS PEMBERDAYAAN MASYARAKAT DAN DESA 2,793,778,051.00 5,738,456,389.00 3,102,526,468.00 2,336,001,730.00 13,970,762,638.00 14 |D NAS PENDUDUK DAN KELUARGA BERENCANA 1,462,367,534.00 2,636,842,760.00 2,292,770,444.00 715,035,455.00 7,107,016,193.00 15 |B NAS PERHUBUNGAN 3,127,192,192.00 3,595,001,646.00 3,719,025,347.00 2,683,019,036.00 13,124,238,221.00 16 |D NAS KOMUNIKASI DAN INFORMATIKA 1,812,335,679.00 2,425,192,569.00 2,594,628,748.00 1,662,288,968.00 8,494,445,964.00 17 |D NAS KOPERASI, USAHA KECIL DAN MENENGAH 1,306,343,710.00 1,538,597,738.00 1,848,458,470.00 1,468,128,314.00 6,161,528,232.00 18 |D NAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1,482,776,137.00 2,118,171,068.00 1,601,115,701.00 1,124,988,356.00 6,327,051,262.00 19 {DNAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA 2,862,645,038.80 4,342,399,361.20 4,407,512,776.00 2,/00,668,018.00 14,313,225,194.00 20 {D NAS PERPUSTAKAAN 1,356,328,547.00 2,019,820,795.00 2,198,223,377.00 1,245,424,019.00 6,819, 796, 738.00 21 |B NAS PERTANIAN DAN PERIKANAN 5,739,887,444.00 7,186,259,587.00 8,609,015,165.00 7,164,325,009.00 28,699,487,205.00 22 |B NAS PERINDUSTRIAN DAN PERDAGANGAN 2,208,272,305.00 2,892,372,796.00 2,252,424,682.00 2,261,364,216.00 9,614,433,999.00 23 |SEKRETARIAT DAERAH 16,393,417,909.00 19,443,146,315.00 17,877,231,884.00 9,214,008,019.00 62,927,804,127.00 24 |SEKRETARIAT DPRD 16,030,852,852.00 16,863,321,914.00 14,162,274,316.00 7,850,940,193.00 54,907,389,275.00 25 |BADAN PEMBANGUNAN DAERAH 2,992,685,429.00 4,674,157,977.00 4,233,975,124.00 3,052,316,184.00 14,953,134,714.00 26 |BADAN PENDAPATAN DAERAH 3,436,934,996.00 4,009,241,926.00 3,537,505,944.00 2,537,305,369.00 13,520,988,235.00 ( BUPATI IDRAGIRI HULU, ttd REZITA MEYLANI YOPI kOTLOGOS 190803 1 OOS NO NAMA SKPD TRIWULAN I TRIWULAN I! TRIWULAN III TRIWULAN IV JUMLAH 27 |BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 132,267,168,770.00 79,271,017,189.00 39,881,008,251.00 14,289,878,803.00 265,709,073,013.00 28 {}BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH 2,308,587,257.00 2,687,364,579.00 1,946,035,356.00 1,094,549,988.00 8,036,538,180.00 29 |INSPEKTORAT 5,000,029,491.00 5,392,431,426.00 6,470,917,712.00 4,706,347,076.00 21,569,725,705.00 30 |KECAMATAN RENGAT 3,300,882,348.80 4,462 ,008,384.20 4,951,323,523.00 3,790,197,488.00 16,504,411,744.00 31 |KECAMATAN RENGAT BARAT 1,275,915,698.00 1,841,047,353.00 2,290,353,001.00 989,453,926.00 6,396, 769,978.00 32 |KECAMATAN KELAYANG 865,691,577.00 1,182,346,951.00 1,576,5465,466.00 604,941,468.00 4,229,526,462.00 33 |KECAMATAN PASIR PENYU 2,060,412,298.00 2,966,946,915.00 4,128,416,542.00 959,441,643.00 10,115,217,398.00 34 |KECAMATAN PERANAP 1,109,411,639.00 1,427,990,579.00 1,844,130,343.00 1,245,528,489.00 5,627,061,050.00 35 |KECAMATAN SEBERIDA 1,077,898,057.00 1,617,225,820.00 1,896,717,896.00 798,560,053.00 5,390,401,826.00 36 {KECAMATAN BATANG CENAKU 743,755,129.00 926,742,393.00 1,269,247,326.00 681,780,713.00 3,621,525,561.00 37 |KECAMATAN BATANG GANSAL 654,875,302.00 1,150,896,408.00 767,058,693.00 391,595,717.00 2,984,426,120.00 38 {KECAMATAN LIRIK 727,844,738.00 1,235,589,666.00 779,566,165.00 354,235,358.00 3,097,235,987.00 39 |KECAMATAN KUALA CENAKU 714,316,432.00 1,079,134,218.00 983,778,971.00 412,130,530.00 3,189,360,151.00 40 |KECAMATAN SUNGAI LALA 676,830,250.00 1,007,385,423.00 920,836,596.00 473,846,320.00 3,078,898,589.00 41 |KECAMATAN LUBUK BATU JAYA 599,669,647.00 691,665,102.00 829,998, 265.00 645,327,834.00 2,766,660,848.00 42 |KECAMATAN RAKIT KULIM 687,689,334.00 797,919,047.00 1,009,200,469.00 490,626,166.00 2,985,435,016.00 43 |KECAMATAN BATANG PERANAP 626,456,436.00 804,610,278.00 878,601,307.00 368,020,639.00 2,677,688,660.00 44 |BADAN KESATUAN BANGSA DAN POLITIK 1,662,623,210.00 4,275,266,443.00 2,307,490,750.00 801,797,397.00 9,047,177,800.00 TOTAL 429,041,360,817.48 462,338,484,474.15 434,156,751,151.85 293,486,300,905.52 1,619,022,897,349.00 ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 LAMPIRAN It] PERATURAN BUPAT] INDRAGIRI HULU NOMOR: 1 TAHUN 2025 TENTANGANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 TANTAN PAN DERIICANAN NO Nama SKPD Januar! Febrart Maret April Me! junt Jull Agustus September Oktober November Deseber Juralab 1 [DINAS PESDIDIKAN DAN KEBUDAYAAN 26,966, 501,063.00 28,577.057 613.00 49,500,734,354.00 36,061,239 138.00 42,403,553,457.00 52,530 18,666.00 82,265,927,236.00 | _40,672,574,574.00 34,475,337,567.00 39,055,519,812.00 30,590,374,963.00 62,089, 364,773.00 $25,180,553,316.00 2_{DINAS Kl -EHATAN 23,303, 3. 739.00 19,31 4. 260.00 27,611,598,972.00 34,478,236 “2.00 22,539,793,969.00 34,354 15,804.00 30,511,649,074.00 23,370,928,370.00 16,948,374,988.00 16,273,914,996.99 15,..37,472,267.01 15,410,405,773,00 279,231,330,215.00 3 | DINAS PE <ERJAAN UMUM DAN PENATAAN RUANG 842,224 508.80 7,427 5° + 600,60 5,405,973,961.00 14,264,395 50.15 5,635,601, 139.00 2,465 :°-3,925.60 21,681,155,328,05 6,906,205, 381.40 2,526,983, 397.40 11,934,522,291.40 1,310,304,430.40 $35, 760,452.20 80,922,323,466.00 PE: T S 4 ae TAN RAKYAT OAN KAWASAN 343,32" 242.00 7780") 838,00 1,822,644,478.00 2,244,661 265.00 398,870,022.00 629. +3,809.00 3,246,070,655.00 378,419,399.00 304,438,399.00 2,789,703,181.00 260,608,194.00 232,071,194.00 13,100, 130,276.00 S_|SATUAN POLISi PAMONG PRAIA 744, : 4 607.00 LB, 24.957,00 2,189,703,087.00 1,682,830 07.00 1,716,588 307.00 2,701 (18,745.00 2,287,864,079.00 2,473,698,373.00 2,170,154,033.00 2,152,873,396,00 1,802,940,054.00 2,329,150,038,00 24,120,460, 583.00 6 IKANTOR PENANGGULANGAN BENCANA DAERAH 520,84 2 279.00 7354's 898.00 871,379,568.00 1,028,669 .99.00 606,7':':,198.00 1,024 778,384.60 4,.432,155,255.00 925,566,981.00 833,975,281.00 921,575,975.00 755,172,529.00 982,998,578,00 10,638, 988,725.00 7 IDInass: A: 7 3 Con wet 7,831 136, 384 00 | 8 DINAS AGA as av Tas 5,618, 940,348 00 Pp 3 DINAS PI “ABERDAYAAN PEREMPUAN DAN 528,901,993.00 652,573 794.00 654,861,559.00 6,043,421,038.00 PERLIND. NGAN ANAK LOTDINAS KE 4! ANAN MAP OT 5,186,179, 182 GO -—- 1 - i 11 [DINAS Lt ve baa i? ike: 2 Qn LZIDINAS KE Statue AY AN PT RCATATAN PL, aq anal Serres cu ms ney 13 |DINAS P* MBERDAYAAN MASYARAKAT DAN DESA 813,00" 763.00 3,140,550, 20 3,053,300,« 27.00 1,165,274.071.00 4,519 si 1,691.00 1,072,163,715.00 1,019,528, 540.00 1,010,834,113.00 823,083,139.00 404,198,646.00 708,719,945,00 13,970, 762,638.00 : DAN KE 14 PENDUDUK DAN KELUARGA 476,253 922.00 583,702 40 1,010,440 69.00 818,2. |801.00 $08 «22,090.00 1,596,906,971.00 445,079, 317,00 250,783,656.00 491,435,455.00 84,900,000,00 138,700,000.00 7,107,016,193.00 15 [DINAS PL <HUBUNGAN 1,197.0"? 766,00 950,977,:: 0.00 1,599,100 39.00 919,0:.> 594.00 1,076 » 9,013.00 1,743,590,191.00 1,026,634,326.00 948,820,830.00 1,045,609,852.00 797 ,464,617.00 839,944,567.00 13,124, 238,221.00 16 | DINAS KC VIUNIKASI DAN INFORMATIKA 497.6 ' 030.00 57002) 896,00 741,614, 30 761,303 “58.00 592,7 + 730.00 1,071, °3,381.00 1,039,902,154.00 782,922,355.00 771,803,639.00 672,741,782.00 551,590, 794.00 437,956,392.00 8,494,445,964.00 47 | DINAS KC DERASI, USAH4 KECI. DAN MENENGAH 328,117 660,00 509,00 §59,291,5:1.00 498,257 04.00 464,8*: 079.00 §75 “0,855.00 924,871,079.00 490,030,333.00 433,556,598.00 657,434,349.00 461,942,403.00 348,751,562.00 6,161,528,232.00 ‘ A ODAL CAN 18 Tennent TIAN PELAYANAN 410,41 192.00 465 S4:.420,00 616,862,.°:25.00 903,317 105.00 4764. 895.00 738 1,868.00 618,131,061.00 490,212, 306.00 492,772,334.00 492,492,525.00 305,005, 186.00 327,490,545.00 6,327,051,262.00 : 19 |DINAS Kt ‘EMUDAAN, OLAHRAGA DAN PARIWISATA 1,055, | 000,00 888,298, 78.80 2,756,968 : 39.20 482,42 . 200.00 1,103 336,122.00) 3,289,523,338.00 546,487,319.00 571,591,519.00 1,597,332,052.00 671,400,724,00 431,935,242.00 14,313,225,194.00 DUNAS PE :PUSTAKAAN 31400 418 Nn0 BAB ABT TaN ce nn! S42 Tagan asa FIO BIg NE AE VOT ON AD TTIW AR 71D GAO t48 ON SERA IWF AS ana net 6.219.796 738 00 DIMAS OF 7 ERE ' : i : os : Sol ‘to | Bree ws 8 cee 13,520,988 245 00 27 |BADAN F NGELOLA KEUANGAN DAN ASET DAERAH 127,653,0' > 276.00 L855 02% 681.00 1,999 38,448.00 31,900,234,862.00 973,494,547.00 7,007,278, 742.00 484,221,612.00 265,709,073,013.00 BARAN OFGAWATAR DENFIDHICAN OAS] DEATH AM 7 r elie cine 8 10 8 RAST RE OES Mogae wes ca 28° 297,208.00 8,036,538,180.00 RAL } 29 [INSPEKTC 2AT 2,114,5 “024.00 | 1,672,684," . 2.00 1,875 «9,419.00 2,491,804,354.00 2,088,634,359.00 | 1,890,478,459.00 574,503,652.00 21,569, 725,705.00 30 |KECAMA’ AN RENGAT 905,:" 305 00 | 4449564: 4927 A7540n 4394 094.99 TARE Fas AN TL 207 AN ROG CAT IIe 16.504 31174260 1 TKECAMA’ AN RENGAT BARAT 3B4Y 25507 | : ‘ 4,229, 525,462.00 10,115,217,398.605,390,401,826.G03,621,525,561.603,097,235,987.003,189,360,151.003,078,898, 589.00 616.00208.00 | aay on NO Nama SKPD Januari Februart Maret Aprit Mei Juni Juti Agustus September Oktober November Desember Jurolah 41 |KECAMATAN LUBUK BATU JAYA 157,338,988,00 152,643,985.00 289,686,671.00 203,051,017.00 178,570,090.00 310,043,995.00 412,317,427.00 226,436,911.00 191,243,927.00 315,207,256.00 270,784,673,00 158,335,905 00 2,766,660,848.00 42 |KECAMATAN RAKIT KULIM 251,178,464.00 179,354,062.00 257,156,808 00 298,252,077.00 178,633,462.00 321,033,508.00 477,036,527.00 320,277,116.00 231,886,816.00 207,041,302.00 223,969,764.00 59,615, 100.00 2,985,435,016.60 43 |KECAMATAN BATANG PERANAP 200,032,642.00 190, 191,269.00 236,232,525.00 342,574,072.00 180,092,417.00 281,943,789.00 418,483,457.00 277,391,846.00 182,726,004.00 221,142,521.00 67,651,563.00 79,226,555.00 2,677,688,660.00 44 |BADAN KESATUAN BANGSA DAN POLITIK 577,885,563,00 502,096,941.00 582,640, 706.00 3,075,465,984,00 413,980,890.00 785,B19,569.C0 751,418,859.00 1,117,360,983.00 438,711,808.00 281,807,116.00 254,555,916.00 265,434,365.00 9,047, 177,800.00 Jumlah 213,055,671,610.80 90,766,151,004,08 | 125,219,538,202.60 | 219,128,365,471.55 | 103,996,735,370,00 | 139,213,383,632.60 | 229,086,898,137,05 | 105,241,435, 583.40 95,828,457,A31.40 | 123,348,153,986.91 | 69,971,592,423,41 | 100,166,554,495.20 | 1,619,022,897,349,00 BUPATI INDRAGIRI HULU, ttd REZITA MEYLANI YOPI ek SOL, ‘SUT, MOM, NIP. 19710603 199803 1 00S N tT