12.Peraturan Bupati Indragiri Hulu Nomor 37 Tahun 2024 tentang Penjabaran Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2025 (Berita Daerah Kabupaten Indragiri Hulu Tahun 2024 Nomor 37) sebagaimana telah diubah beberapa kali terakhir dengan Peraturan Bupati Indragiri Hulu Nomor 22 Tahun 2025 tentang Perubahan Kelima atas Peraturan Bupati Nomor 37 Tahun 2024 tentang Penjabaran Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2025 (Berita Daerah Kabupaten Indragiri Hulu Tahun 2025 Nomor 22);Te MEMUTUSKAN : PERATURAN BUPATI TENTANG PERUBAHAN KELIMA ATAS PERATURAN BUPATI NOMOR 1 TAHUN 2025 TENTANG ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 Pasal I... Pasal I 1.Ketentuan dalam Lampiran I, Lampiran IJ dan Lampiran III Peraturan Bupati Indragiri Hulu Nomor 20 Tahun 2025 tentang Perubahan Keempat atas Peraturan Bupati Nomor 1 Tahun 2025 tentang Anggaran Kas Pemerintah Kabupaten Indragiri Hulu Tahun Anggaran 2025 (Berita Daerah Kabupaten Indragiri Hulu Tahun 2025 Nomor 20) diubah sebagaimana tercantum dalam Lampiran I, Lampiran If dan Lampiran II yang merupakan bagian tidak terpisahkan dari Peraturan Bupati ini. 2.Pada saat Peraturan Bupati ini mulai berlaku Lampiran J, Lampiran II] dan Lampiran II] Peraturan Bupati Indragiri Hulu Nomor 20 Tahun 2025 tentang Perubahan Keempat atas Peraturan Bupati Nomor 1 Tahun 2025 tentang Anggaran Kas Pemerintah Kabupaten Indragiri Hulu Tahun Anggaran 2025 (Berita Daerah Kabupaten Indragiri Hulu Tahun 2025 Nomor 20) dicabut dan dinyatakan tidak berlaku. Te Pasal II 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. Salinan sesuai dengan aslinya KEPALA BAGIAN HUKUM © Ditetapkan di Rengat pada tanggal 28 Juli 2025 BUPATI INDRAGIRI HULU, ttd RE 73 5608 199803 i GOS ADE AGUS HARTANTO Diundangkan di Rengat pada tanggal 28 Juli 2025 Pj. SEKRETARIS DAERAH KABUPATEN INDRAGIRI HULU, ttd SYAHRUDDIN BERITA DAERAH KABUPATEN INDRAGIRI HULU TAHUN 2025 NOMOR 23 LAMPIRAN I PERATURAN BUPATI INDRAGIRI HULU NOMOR 23 TAHUN 2025 TENTANGPERUBAHAN KELIMA ATAS PERATURAN BUPATI NOMOR 1 TAHUN 2025 TENTANG ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 NO NAMA SKPD TRIWULAN | TRIWULAN II TRIWULAN Il TRIWULAN [IV JUMLAH 1 |DINAS PENDIDIKAN DAN KEBUDAYAAN 139,604,887, 780.00 206,180,101,108.00 156,851,487,333.00 155,946,541,991.00 658, 583,018,212.00 2 |DINAS KESEHATAN 87,014,024,659.00 129,706,888,416.00 87,931,132,380.00 73,762,047,202.00 378,414,092,657.00 3 |DINAS PEKERJAAN DAN PENATAAN RUANG 5,581,085,287.80 28,709,543,626.20 56,274,258,332.00 4,273,967,570.00 94,838,854,816.00 4 |DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN 2,707,249,257.00 3,185,346,948.00 3,763,554,134.00 3,028,555,537.00 12,684, 705,876.00 5 |SATUAN POLIS] PAMONG PRAJA 4,392,860,966.00 5,996,307,014.00 6,387,222,935.00 6,086,739,808.00 22,863,130, 723.00 6 |KANTOR PENANGGULANGAN BENCANA DAERAH 2,035,281,145.00 2,970,080,224.00 3,410,241,443.00 2,518,635,963.00 10,934,238,775.00 7 {DNAS SOSIAL 2,230,248,543.00 2,063, 704,496.00 1,508,681,311.00 1,123,670,084.00 6,926,304,434.00 8 |D NAS TENAGA KERJA 1,230,490,070.00 1,917,685,342.00 1,541,479,924.00 833,966,528.00 2,523,621,864.00 9 |D NAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 1,270,732,441.00 1,848,864,228.00 1,446,926,571.00 825,315,130.00 5,391,838,370.00 10 |D NAS KETAHANAN PANGAN 1,264,672,408.00 2,256,741,652.00 1,353,903,240.00 688,699,596.00 5,564,016,896.00 11 |D NAS LINGKUNGAN HIDUP 3,104,747,754.00 5,162,223,705.00 4,032,977,384.00 3,601,215,955.00 15,901,164,798.00 12 |D NAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1,474,786,589.00 1,705,856, 750.00 1,713,568,875.00 773,695,000.00 5,667,907,214.00 13 |D NAS PEMBERDAYAAN MASYARAKAT DAN DESA 2,631,421,214.00 5,046,939,870.00 2,793,178,883.00 2,191,564,113.00 12,663,104,080.00 14 |D NAS PENDUDUK DAN KELUARGA BERENCANA 1,159,126,329.00 5,081,932,403.00 4,448,116,912.00 2,006,759,238.00 12,695,934,882.00 D NAS PERHUBUNGAN 3,569,935,440.00 3,472,968,851.00 3,932,622,500.00 2,309,135,530.00 13,284,662,321.00 D NAS KOMUNIKAS! DAN INFORMATIKA 1,867,896,079.00 2,444,158,169.00 2,041,324,542.00 1,136,189,313.00 7,485,568,103.00 17 |D NAS KOPERASI, USAHA KECIL DAN MENENGAH 1,209,404,260.00 1,698,524,998.00 1,370,504,892.00 1,033,610,504.00 5,312,044,654.00 18 |D NAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1,465,510,273.00 2,218,650,591.50 1,843,079,177.00 1,322,328,650.50 &,849, 568,692.00 19 |D NAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA 2,563,580,828.80 5,231,590,619.00 3,133,868,611.00 1,623,084,282.20 12,552,124,341.00 20 |D NAS PERPUSTAKAAN 1,004,718,880.00 1,910,063,425.00 1,818,907,757.00 1,215,445,165.00 5,949,135,227.00 21 |D NAS PERTANIAN DAN PERIKANAN 5,627,465,364.00 10,017,461,704.00 9,542,690,455.00 5,711,326,377.00 30,898, 943,900.00 22 |D NAS PERINDUSTRIAN DAN PERDAGANGAN 2,778,603,715.00 3,582,098,776.00 4,645,265,992.00 1,552,651,716.00 12,558,620,199.00 23 |SEKRETARIAT DAERAH 14,257,696,696.00 23,452,800,396.00 15,420,909,169.00 4,987,165,036.00 58,118,571,297.00 24 {SEKRETARIAT DPRD 15,562,956,242.00 14,232,268,812.00 8,003,010,765.00 7,350,027,143.00 45,148, 262,962.00 25 _|BADAN PEMBANGUNAN DAERAH 2,885,944,174.00 4,838,005,057.00 2,990,835,409.00 1,080,338,874.00 11,795,123,514.00 1516 Salinaag sesuai dengan astinya BUPATI INDRAGIRI HULU, KEPALA BAGIAN HUKUM 7~™ ttd ADE AGUS HARTANTO RL UONT. S10, MM. NIP. 19710602 1499803 1 005 NO NAMA SKPD TRIWULAN | TRIWULAN Il TRIWULAN III TRIWULAN IV JUMLAH 26 |BADAN PENDAPATAN DAERAH 54,371,425,770.00 54,764,254,542.00 55,330,316,505.00 51,754,104,989.00 216,220,101,806.00 27 |BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 1,412,528,322,069.00 282,895,328,738.00 39,147,693,115.00 13,890,407,068.00 1,748,461,750,990.00 28 |BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH 1,876,725,307.00 2,810,540,054.00 1,564,711,412.00 863,373,482.00 7,115,350,255.00 29 |INSPEKTORAT 4,155,354,376.00 4,785,098,534.00 3,939,837,438.00 2,980,439,911,00 15,860, 730,259.00 30 |KECAMATAN RENGAT 3,288,432,348.80 4,388,494,832.20 7,532,487,295.00 2,109,983,204.00 17,319,397,680.00 31 |KECAMATAN RENGAT BARAT 1,244,896,238.00 1,654,043,219.00 2,272,654,281.00 798,191,527.00 5,969,785,265.00 32 |KECAMATAN KELAYANG 837,629,233.00 1,105,570,200.00 1,695,082,727.00 365,465,106.00 4,003,747,266.00 33 |KECAMATAN PASIR PENYU 2,036,874,709.00 2,447,798,415.00 4,973,399,842.00 834,644,843.00 10,292,717,809.00 34 |KECAMATAN PERANAP 1,067,190,989.00 1,361,557,695.00 2,562,694,683.00 646,665,959.00 5,638,109,326.00 35 |KECAMATAN SEBERIDA 1,062,149,157.00 1,357,609,502.00 1,955,832,149.00 691,939,043.00 5,067,529,851.00 36 |KECAMATAN BATANG CENAKU 744,117,629.00 1,084,929,993.00 942,519,802.00 501,845,513.00 3,273,412,937.00 37 |KECAMATAN BATANG GANSAL 617,575,721.00 1,114,593,889.00 539,906,893.00 340,800,217.00 2,612,876,720.00 38 |KECAMATAN LIRIK 675,496,498.00 1,020,802 216.00 694,694,665.00 308,613,858.00 2,699,607,237.00 39 |KECAMATAN KUALA CENAKU 694,155,097.00 1,085,490,494.00 791,931,852,00 262,553,159.00 2,834,130,602.00 40 |KECAMATAN SUNGAI LALA 674,205,250.00 1,093,252,123.00 687,086,481.00 323,623,135.00 2,778, 166,989.00 41 |KECAMATAN LUBUK BATU JAYA 589,847,247.00 657,419,845.00 750,053,210.00 472,124,492.00 2,469,444, 794.00 42 |KECAMATAN RAKIT KULIM 582,775,934.00 855,237,547.00 770,297,419.00 314,844,866.00 2,523,155, 766.00 43 |KECAMATAN BATANG PERANAP 574,015,037.00 710,523,118.00 775,674,487 .00 226,806,922.00 2,287,019,564.00 44 |BADAN KESATUAN BANGSA DAN POLITIK 1,250,925,625.00 4,171,854,676.00 1,714,390,641.20 649,235,832.80 ?,786,406,775.00 TOTAL 1,797,367,440,629.40 844,295,206,812.90 516,841,013,823.20 365,318,339,432.50 3,523,822,000,698.00 LAMPIRAN II PERATURAN BUPATI INDRAGIRI HULU NOMOR 23 TAHUN 2025 TENTANGPERUBAHAN KELIMA ATAS PERATURAN BUPATI NOMOR 1 TAHUN 2025 TENTANG ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 NO NAMA SKPD TRIWULAN I TRIWULAN Il TRIWULAN II TRIWULAN Iv JUMLAH 1 |DINAS PENDIDIKAN DAN KEBUDAYAAN 139,604,887,780.00 206,180,101,108.00 156,851,487,333.00 155,946,541,991.00 658,583,018,212.00 2 |DINAS KESEHATAN 69,337,910,356.00 112,030,774,113.00 70,255,018,077.00 56,085,932,918.00 307,709,635,464.00 3 |DINAS PEKERJAAN DAN PENATAAN RUANG 5,548,835,287.80 28,677,293,626.20 56,242,008,332.00 4,240,717,570.00 94,708,854,816.00 4 |DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN 2,707,249, 257.00 3,185,346,948.00 3,763,554,134.00 3,028,555,537.00 12,684, 705,876.00 5 |SATUAN POLIS] PAMONG PRAJA 4,392,860,966.00 5,996,307,014.00 6,387,222,935.00 6,086, 739,808.00 22,863,130,723.00 6 |KANTOR PENANGGULANGAN BENCANA DAERAH 2,035,281,145.00 2,970,080,224.00 3,410,241,443.00 2,518,635,963.00 10,934,238,775.00 7 1D NAS SOSIAL 2,230,248,543.00 2,063,704,496.00 1,508,681,311.00 1,123,670,084.00 6,926,304,434.00 8 |D NAS TENAGA KERJA 1,230,490,070.00 1,917,685,342.00 1,541,479,924.00 833,966,528.00 5,523,621,864.00 9 [DNAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 1,270,732,441.00 1,848,864,228.00 1,446,926,571.00 825,315,130.00 5,391,838,370.00 10 |DINAS KETAHANAN PANGAN 1,264,672,408.00 2,256,741,652.00 1,353,903,240.00 688,699,596.00 5,564,016,896.00 11 {DNAS LINGKUNGAN HIDUP 3,029,747,754.00 5,087,223,705.00 3,957,977,384.00 3,526,215,955.00 15,601,164, 798.00 12 {D NAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1,474,786,589.00 1,705,856,750.00 1,713,568,875.00 773,695,000.00 5,667,907,214.00 13 |D NAS PEMBERDAYAAN MASYARAKAT DAN DESA 2,631,421,214.00 5,046,939,870.00 2,793,178,883.00 2,191,564,113.00 12,663,104,080.00 14 |DINAS PENDUDUK DAN KELUARGA BERENCANA 1,159,126,329.00 5,081,932,403.00 4,448,116,912.00 2,006,759,238.00 12,695,934,882.00 15 |D NAS PERHUBUNGAN 2,969,935,440.00 3,472,968,851.00 3,932,622,500.00 2,309,135,530.00 12,684,662,321.00 16 {D NAS KOMUNIKAS! DAN INFORMATIKA 1,867,896,079.00 2,444,158,169.00 2,041,324,542.00 1,136,189,313.00 7,489, 568,103.00 17 |D NAS KOPERASI, USAHA KECIL DAN MENENGAH 1,209,404,260.00 1,698,524,998.00 1,370,504,892.00 1,033,610,504.00 5,312,044,654.00 18 |D NAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1,240,510,273.00 1,993,650,591.50 1,618,079,177.00 1,097,328,650.50 5,949,568,692.00 19 |D NAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA 2,543 ,580,828.80 5,216,590,619.00 3,113,868,611.00 1,608,084,282.20 12,482,124,341.00 20 |D NAS PERPUSTAKAAN 1,004,718,880.00 1,910,063,425.00 1,818,907,757.00 1,215,445,165.00 5,949, 135,227.00 21 |DINAS PERTANIAN DAN PERIKANAN 5,614,465,364.00 9,997,461, 704.00 9,524,240,455.00 5,525,676,377.00 30,661,843,900.00 22 }D NAS PERINDUSTRIAN DAN PERDAGANGAN 2,432,319,715.00 3,235,814,776.00 4,298,981,992.00 1,206,391,216.00 411,173,507,699.00 23 |SEKRETARIAT DAERAH 14,196,196,696.00 23,391,300,396.00 15,359,409,169.00 4,929,665,036.00 57,876,571,297.00 24 |SEKRETARIAT DPRD 15,562,956,242.00 14,232,268,812.00 8,003,010,765.00 7,350,027,143.00 45,148,262,962.00 Salinan sesuai dengan aslinya KEPALA BAGIAN DURUM \ "pret JOON, S20, Nip. 19710603 JOVS03 1 005 BUPATI INDRAGIRI HULU, ttd ADE AGUS HARTANTO NO NAMA SKPD TRIWULAN I TRIWULAN Il TRIWULAN Ili TRIWULAN iv JUMLAH 25 |BADAN PEMBANGUNAN DAERAH 2,885,944,174,00 4,838,005,057.00 2,990,835,409.00 1,080,338,874.00 11,795,123,514.00 26 |BADAN PENDAPATAN DAERAH 3,411,339,096.00 3,804, 167,868.00 4,370,229,831.00 803,374,014.00 12,389,110,809.00 27 {BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 130,156,135,410.00 81,756,175,738.00 39,147,693,115.00 13,890,407 ,068.00 264,950,411,331.00 28 |BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH 1,876,725,307.00 2,810,540,054.00 1,564,711,412.00 863,373,482.00 7,115,350,255.00 29 {INSPEKTORAT 4,155,354,376.00 4,785,098,534.00 3,939,837,438.00 2,980,439,911,00 15,860, 730,259.00 30 |KECAMATAN RENGAT 3,288,432,348.80 4,388,494,832.20 7,532,487,295.00 2,109,983,204.00 17,319,397,680.00 31 |KECAMATAN RENGAT BARAT 1,244,896,238.00 1,654,043,219.00 2,272,654,281.00 798,191,527.00 5,969, 785,265.00 32 {KECAMATAN KELAYANG 837,629,233.00 1,105,570,200.00 1,695,082,727.00 365,465,106.00 4,003, 747,266.00 33 |KECAMATAN PASIR PENYU 2,036,874,709.00 2,447,798,415.00 4,973,399,842.00 834,644 ,843.00 10,292,717,8059.00 34 |KECAMATAN PERANAP 1,067,190,989.00 1,361,557,695.00 2,562,694,683.00 646,665,959.00 5,638, 109,326.00 35 |KECAMATAN SEBERIDA 1,062,149,157.00 1,357,609,502.00 1,955,832,149.00 691,939,043.00 5,067,529,851.00 36 |KECAMATAN BATANG CENAKU 744,117,629.00 1,084,929,993.00 942,519,802.00 501,845,513.00 3,273,412,937.00 37 {KECAMATAN BATANG GANSAL 617,575,721.00 1,114,593,889.00 539,906,893.00 340,800,217.00 2,612,876,720.00 38 |KECAMATAN LIRIK 675,496,498.00 1,020,802,216.00 694,694,665.00 308,613,858.00 2,699,607,237.00 39 |KECAMATAN KUALA CENAKU 694,155,097.00 1,085,490,494.00 791,931,852.00 262,553,159.00 2,834,130,602.00 40 }KECAMATAN SUNGAI LALA 674,205,250.00 1,093,252,123.00 687,086,481.00 323,623,135.00 2,778,166,989.00 41 |KECAMATAN LUBUK BATU JAYA 589,847 ,247.00 657,419,845.00 750,053,210.00 472,124,492.00 2,469,444,794.00 42 !1KECAMATAN RAKIT KULIM 582,775,934.00 855,237,547.00 770,297,419.00 314,844,866.00 2,523,155,766.00 43 |KECAMATAN BATANG PERANAP 574,015,037.00 710,523,118.00 775,674,487.00 226,806,922.00 2,287,019,564.00 44 |BADAN KESATUAN BANGSA DAN POLITIK 1,250,925,625.00 4,171,854,676.00 1,714,390,641.20 649,235,832.80 7,786,406,775.00 TOTAL 444, 986,018,993.40 573,744,818,835.90 4947,426,328,846.20 295,753,833,673.50 1,761,911,000,349.00 LAMPIRAN HT PIEERATURAN BUPATT INDRAGIRI HULAL NOMOR 23 TAHUN 2025 TENTANGPERUBAHAN KELIMA ATAS PERATURAN BUPATI NOMOR | TAHUN 2025 TENTANG ANGGARAN KAS PIEEMERINTAH KABUPATEN INDRAGIRI HULU TAHLUN ANGGARAN 2025 ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 NO Nama SKPD Januari Februari Maret April Mei Juni Juli Agustus September Oktober No’ b D bs Jumiah 1 |DINAS PENDIDIKAN DAN KEBUDAYAAN 40,655,930,800.00 39,012,313,828.00 59,936,643, 152.00 43,284,491,137.00 51,281,829, 332.00 11.1,613,780,639,00 60,796,391,867.00 $0,965,067 805.00 45,090,027,661.00 51,505,422,754.00 | 41,862,906,675.00 62,878,212,562.00 658,583,018, 222.00 2_ |DINAS KESEHATAN 21,501,663,874.00 21.046,540,283.00 26,789, 706,199.00 28,713,134.521,00 24,710,549 460.00 58,607,090, 1 32.00 27,490,440,440,00 24,377,252,903.00 21,387,224,734.00 23,823,818,202 00 16,068,088, | 13.00 16,194,026,60% 00 307, 709,635,464,00 3 |DINAS PEKERJAAN UMUM DAN PENATAAN RUANG 797,771,790.80 1,620,498,155.00 3,130,565,342.00 3,380,478,706.20 1,900,957,756.00 23,395,857,164.00 27,371,014,054.00 23,195,025,489.90 5,675,958, 795.00 3,194,153,242 00 601,798,235.00 444,766,043.00 94,708, 854,816.00 INAS PE AIYAT KAWAS. 4 PRMUKIMe RAK DAN aN 335,627,353,00 751,217,932.00 1,620,403,972.00 1,557,936,753,00 $15,389,354.50 1,112,020,B40.50 3,074,558,454.00 362,342,990.00 326,652,690.00 2,590,346,357 92 227,285,739.92 210,923,439.16 12,684, 705,876.00 5 _([SATUAN POLISI PAMCGNG PRAIA 636,703,032,00 1,698,810,082.00 2,057,347,852.00 1,730,979,832.00 1,666,085,572.00 2,599,241,610.00 2,203,109,904.00 2,097,118,698.00 2,086,994 333.00 2,087,361,896.00 1,706,787,864.00 2,292,590,048.00 22,863,130, 723.00 6 IKANTOR PENANGGULANGAN BENCANA DAER 475,619,279,00 667,813,898,00 891,847,968,00 1,039,281,617,00 632,943,948.00 1,297,854,659.00 1,336,120,081,00 1,046,887,081.00 1,027,240,28.1.00 800,196,806 00 739,204,729.00 979,234,428.00 10,934,238,775.00 eb one ye te Aan oon Pe tate he asg fg) Lb pb it tt Rube pe yds 6,923, 104,434 00 8 | DINAS TENAGA KERJA 340,391,620.00 355,715,265.00 534,383,185.00 557,692,624.00 561,084,353,00 798,908,365 00 683,841,567.00 433,255 789.00 $24,382,568.01) 277,790,596.00 290,701,570.0 265,474,362 00 5,523,621,864,.00 SP RDAYAAN PEREMPUAN DAI 9 PraUNDUNGAN aban E UAN DAN 361,905,599,00 299,864,566.00 608,962,276.00 555,125, 179.00 488,535,021.00 805,204,028.00 433,301,561.00 548,240,657.00 465,384,353.00 444,395,342.00 239,632,221.00 141,287,567.00 5,391, 838,370.00 10 ITINAS HETAHANAN PANGAN 349,196 N47 NN 204 465 228 00 82574173790 A291 099 7RE AN 421024 cov on Tame yay Gian Sen Raa 74 90 IK ER IAD NG IIE AN Ae My aagaa7 BNF IEF AN PH parang 12009 5, 564.016, 896 00 L- - a - eee - 3 - a aa a ay Bie | oP nu DAS MeL 5 ma whoa Diopeatl dir ant EL Me ov uC EE Lik} i 15,6040 154,792 00 12 |DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 430,302,940.00 437,415,940.00 607,067,709,00 599,869,130.00 404,707,540,00 701,280,0%0.00 758,630,987.00 486,511,540.00 468,426,348.00 250,097,000 00 230,801 ,000,00 292,797,000.00 5,667, 907,224.00 13 |DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 710,681,176.00 809,353,246.00 1,111,386,792.06 2,497,338,438.00 977,501,886.00 1,572,099,546.0G6 932,744,695.00 930,167,095.00 930,267,093.00 753,086,981.00 750,086,979,00 688,390,153.00 12,663, 104,080.00 INAS PENGE E : 44 BemeNCANG PENDUDUK DAN KELUARGA 462,665,475.00 303,667,404.00 392,793,450.00 1,146,646,029.00 1,301,968, 331.00 2,633,318,043.00 2,402,6835.619.00 1,105,698,546.00 939,734,747.00 1,084,089, 752.00 626,289,486.00 326,4:10,000.00 12,695,934,882.00 15 |DINAS PERHUBUNGAN 1,147,251,700.00 930,960,993.00 891,722,747.00 1,526,696,807,00 896,345,011.00 1,049,927,033.00 1,738,087,176.00 1,291,899,960.00 902,635,364.00 828,955,686.00 710,072,241.00 770, 107,603.00 12,684,662,321.00 26 |DINAS KOMUNIKASI DAN INFORMATIKA $75, 798,030.00 $62,890,496.00 729,207,553.00 749,612,781.00 573,849,250.00 1,120,696,138.00 823,977,991.00 610,057,029,00 607,289,522.00 396,008,945.00 405,461,944,00 334,718,424.00 7,489, 568,103.00 17 |DINAS KOPERASL, USAHA KECIL DAN MENENGAH 295,859,760,00 370,059,509.00 543,484,991.00 $15, 394,009.00 528,381,594.00 654,749,395.00 523,687,983.00 469, 144,762.00 377,672,148.00 385,812,883.00 391,727,598.00 256,070,023.00 5,312,044,654.00 E A AODAL PELAY. "| 18 snropmre M DAN PELAYANAN TERPADU 391,171,393.00 265,914,300.00 583,424,580.00 482,610,414.50 549,862,159.00) 961,178,018.00 $04,310,129.00 532,946,867.00 580,822,184.) 465,165,472.00 375,982,779.50 256,210,399.00 5,949, 568,692,00 = Ml 19 |DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA 882,316,450.00 734,050,500.00 927,213,878.80 2,502,457,572.00 995,897, 250.00 1,718,235,797.00 2,210,157,498.00 440,008,994.00 463,702,119.00 812,480,349.00 380,105,191.20 415,498,742,00 12,482,124, 341.00 20 [OINAS PERPUSTAKAAN 297,618,918.00 286,141,313.00 420,958,649.00 595,531,220.00 497,112,893.00 B17,419,312.00 849,737,709,00 $86,763,521.00 382,406,527.00 591,371,840.00 3?9,740,893.00 244,332,427,00 §,949, 135,227.00 21 IDINAS PERTAN'AN DAN PERIKAMAN 1 427 904 247 00 7 74d 663 494 06 2 37 297 47H AN TAT ANA DNA. 177331 aod Ne 5 Raa ASK 177 AN A B89 BBY TOR AD 2eeavozerza! aapnereoqanyl 2 e172 261742 ON 1 2en 237.79 FN VaAe2 DITA AY 30,681 843,909 00 22 breeaheg Peat a povites bedi! nde edn FN ya Bey 23 |SEKRETARIAT DAERAH 3,914,455,950.00 3,872,817,429.00 6,408,923,317.00 8,621,925,481,00 6,505, 245,871.00 8,264,229,044.00 8,750,331,468,00 3,167,403,505.00 3,441,674, 196.00 2,343,240,624 00 1,496,970,446.00 1,289,453 966 00 57,876, 571,297.00 24 | SECRETARIAT DPRD 4,633,152,430.00 6,266,981,996 00 4,662,821,816.00 4,881,615,293,00 4,392,267,035.00 4,958, 186,484.00 2,71.3,247,986.00 2,654,979,589.00 2,634, 783,190.00 2,480,868,391 00 2,449,918,391.00 2,419,240,363.00 45,148, 262,962.00 25 |BADAN PERENCANAAN PEMBANGUNAN DAERAH 1,073,124,440,00 755,867,233.00 1,056,952,501.00 2,129,179,927,00 931,033,857.00 4,777,791,273.00 1,027,504,902.00 1,341,985,727.00 621,344,780.01) 434,647,359.00 324,471,522.00 321,219,993,00 11,795, 123,514.00 26 [BADAN PENDAPATAN DAERAH 1,472,163,576.00 933,158,605.00 1,006,016,915.00 1,570,898,946.00 884,998, 739.00 1,348,270,183.00 3,752,209,935,00 374,900,416.00 243,119,480.00 332,270,615.00 217,976,700.00 253,126,699.00 12,389, 110,809.00 27 |BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 126,987,490,506.00 1,045,355,591.00 2,1.23,289,313.00 76,039,129,890.00 939, 787,966.00 4,777,257,822.00 31,028,833,591.00 998,150,341.00 7,120,709, 183.00 12,784,043,449.00 $72,113,486.00 534,250,133.00 264,950, 411,331.00 RPE! iAN, i PEI . ‘ 2 28 eae AIAN PENDIDIKAN DAN PELATIHAN $$1,330,165,00 $55,796,446.00 769,598,696.00 B59,978,921.00 554,194,246.00 1,396,366,887.00 693,895,164.00 955, 168,084.00 315,650, 164.00 321,314,064 00 301,822,214.00 240,237,204.00 7,115,350,255.00 29 [IMSPEKTORAT 1,680,094,176.00 1,038,688,205.00 1,436,571,995.00 1,641,109,528.00 1,481,913,697.00 1,662,075,309,00 1,170,565,462,00 1,108,821,448.00 1,66D,450,528.0) 1,194,972,565.00 4,103,199,1153.00 682,268,183,00 15,860, 730,259.00 30 | KECAMATAN RENGAT 894,226,305.00 934,801,091.00 1,459,404,952.80 1,386,948,009.20 1,120,645,908.00 1,886,900,915.00 1,032,537,124,00 392,378,717.00 1,107,571,454.00 770,488,594 06 693,903, 7:16,00 645,590,464.00 17,319, 397,680.00 31 | KECAMATAN RENGAT BARAT. 365,013,395.00 355,124,353.00 524,758,490.00 603,009,249.00 451,999,907.00 599,934,163.00 1,470,016,611.00 422,077.038.00 380,560,632.00 356,727,061.00 234,184,286.00 207,280,180.00 5,969, 785,265.00 32 |KECAMATAN KELAYANG 233,116,913.00 262,994,728.00 344,517,592.00 492,582,731.00 243,741, 240.00 369,846,229.00 1,171,625,816.00 268,241,876.00 255,215,035.00 222,528,458.00 69,171,384.00 73,765, 264.00 4,003, 747,266.00 33 |KECAMATAN PASIR PENYU 497,754,505.00 532,788,205,00 1,000,332,999.00 897,219, 140,00 549,788,605.90 1,060,790,670.00 3,905,539,900,00 $71,278,500.00 496,51,442.00 499,486,865.00 216,028,478,00 129,129,500,00 10,292, 747,809.00