LAPORAN REALISASI PPKD PER TANGGAL 31 DESEMBER … · Anggaran Sisa Anggaran Jumlah (Rp) Bulan Lalu...

Anggaran Sisa AnggaranJumlah (Rp) Bulan Lalu Bulan Ini s/d Bulan Ini Jumlah (Rp)

5 BELANJA 3,289,900,716,883.42 1,985,374,516,776.88 973,912,924,687.39 2,959,287,441,464.27 330,613,275,419.15 89.955.1. BELANJA TIDAK LANGSUNG 3,289,900,716,883.42 1,985,374,516,776.88 973,912,924,687.39 2,959,287,441,464.27 330,613,275,419.15 89.955.1.4. Belanja Hibah 1,163,217,335,062.00 880,115,419,079.00 268,741,663,962.00 1,148,857,083,041.00 14,360,252,021.00 98.775.1.4.01. Belanja Hibah kepada Pemerintah Pusat 103,486,573,462.00 35,490,000,000.00 67,150,233,962.00 102,640,233,962.00 846,339,500.00 99.185.1.4.01.04. Lanal Dumai 490,000,000.00 490,000,000.00 0.00 490,000,000.00 0.00 100.00

Lanal Dumai 490,000,000.00 490,000,000.00 0.00 490,000,000.00 0.00 100.005.1.4.01.06. Komisi Pemilihan Umum (KPU) 75,846,339,500.00 25,000,000,000.00 50,000,000,000.00 75,000,000,000.00 846,339,500.00 98.88

Komisi Pemilihan Umum Provinsi 75,846,339,500.00 25,000,000,000.00 50,000,000,000.00 75,000,000,000.00 846,339,500.00 98.885.1.4.01.07. Badan Pengawas Pemilihan Umum

(BAWASLU)27,150,233,962.00 10,000,000,000.00 17,150,233,962.00 27,150,233,962.00 0.00 100.00

Badan Pengawas Pemilihan Umum 27,150,233,962.00 10,000,000,000.00 17,150,233,962.00 27,150,233,962.00 0.00 100.005.1.4.05. Belanja Hibah kepada

Badan/Lembaga/Organisasi62,342,060,000.00 58,936,477,479.00 1,014,670,000.00 59,951,147,479.00 2,390,912,521.00 96.16

5.1.4.05.01. Belanja Hibah kepada Kelompok Masyarakat Bidang Pendidikan

2,400,000,000.00 2,400,000,000.00 0.00 2,400,000,000.00 0.00 100.00

Gerakan Pramuka Kwartir Daerah Riau, Jl. Dipenogoro No. 15, Pekanbaru

2,000,000,000.00 2,000,000,000.00 0.00 2,000,000,000.00 0.00 100.00

Gerakan Pramuka Majelis Pembimbing Daerah

400,000,000.00 400,000,000.00 0.00 400,000,000.00 0.00 100.00

5.1.4.05.02. Belanja Hibah kepada Kelompok Masyarakat Bidang Keagamaan

7,068,600,000.00 6,304,922,479.00 0.00 6,304,922,479.00 763,677,521.00 89.20

Lembaga Pengembangan Tilawatil Quran (LPTQ) Provinsi Riau

2,000,000,000.00 2,000,000,000.00 0.00 2,000,000,000.00 0.00 100.00

Majelis Ulama Indonesia Provinsi Riau, Jl. Jend. Sudirman No.717, Pekanbaru

1,500,000,000.00 1,500,000,000.00 0.00 1,500,000,000.00 0.00 100.00

Badan Amil Zakat (BAZ) Nasional Provinsi Riau, Komplek MesjidAgung An-Nur Jl. Hangtuah, Pekanbaru

1,000,000,000.00 1,000,000,000.00 0.00 1,000,000,000.00 0.00 100.00

Badan Kesejahteraan Masjid Raya An-Nur, Jl. HangtuahPekanbaru

2,568,600,000.00 1,804,922,479.00 0.00 1,804,922,479.00 763,677,521.00 70.27

5.1.4.05.03. Belanja Hibah kepada Kelompok Masyarakat Bidang Kesehatan

3,095,695,000.00 2,518,790,000.00 384,670,000.00 2,903,460,000.00 192,235,000.00 93.79

Palang Merah Indonesia (PMI), Jl. Mekar SaRI No. 1, Pekanbaru

800,000,000.00 800,000,000.00 0.00 800,000,000.00 0.00 100.00

Komisi Penanggulangan Aids Provinsi Riau, Jl. Adi Sucipto No.283, Pekanbaru

500,000,000.00 500,000,000.00 0.00 500,000,000.00 0.00 100.00

Badan Narkotika Nasional, Jl. Pepaya No. 65 Pekanbaru

450,000,000.00 450,000,000.00 0.00 450,000,000.00 0.00 100.00

Yayasan Ilil Albab Kuantan Singingi, Desa Beringin Teluk Kuantan

192,235,000.00 0.00 0.00 0.00 192,235,000.00 0.00

Yayasan Budha Darma Bangan Batu, Jl. Jend. Sudirman Km. 1Bagan Batu Kec. Sinembah Kab. Rokan Hilir

192,335,000.00 0.00 192,335,000.00 192,335,000.00 0.00 100.00

Yayasan Al - Anshari Kab. Kampar, Jl. Raya Pekanbaru - TelukKuantan Km. 15 Desa Teratak Buluh Kec. Siak Hulu, Kab. Kampar

191,985,000.00 191,985,000.00 0.00 191,985,000.00 0.00 100.00

Yayasan Al - Salam Naga Beralih Kab. Kampar, Jl. KabupatenBangkinang Seberang-Danau Bingkuang Km. 17 NB

191,985,000.00 191,985,000.00 0.00 191,985,000.00 0.00 100.00

Yayasan Islam Indragiri (Yasiin) Kab. Inhu, Jl. Jend. SudirmanBatu Gajah Air Molek

192,485,000.00 192,485,000.00 0.00 192,485,000.00 0.00 100.00

Yayasan Al-Manar Pujud Kab. Rokan Hilir, Jl. Gelugur Jaya. No.31 Pujud Kec. Pujud Kab. Rokan Hilir

192,335,000.00 192,335,000.00 0.00 192,335,000.00 0.00 100.00

Pengurus Masjid Besar Istiqomah Rokan, Kecamatan Rokan IV Koto Kab. Rokan Hulu

192,335,000.00 0.00 192,335,000.00 192,335,000.00 0.00 100.00

5.1.4.05.05. Belanja Hibah kepada Kelompok Masyarakat Bidang Kesenian dan

2,000,000,000.00 2,000,000,000.00 0.00 2,000,000,000.00 0.00 100.00

Lembaga Adat Melayu (LAM) Riau, Jl. Dipenogoro No. 39, Pekanbaru

2,000,000,000.00 2,000,000,000.00 0.00 2,000,000,000.00 0.00 100.00

5.1.4.05.06. Belanja Hibah kepada Kelompok Masyarakat Bidang Kepemudaan dan Olahraga Non Profesional

47,777,765,000.00 45,712,765,000.00 630,000,000.00 46,342,765,000.00 1,435,000,000.00 97.00

Komite Olahraga Nasional Indonesia (KONI), Jl. Gajah Mada, Pekanbaru

35,000,000,000.00 35,000,000,000.00 0.00 35,000,000,000.00 0.00 100.00

National Paralympic Committee (NPC) Indonesia, Jl. Pinang MerahGg. Pinang Merah III Bukit Barisan, Pekanbaru

7,000,000,000.00 7,000,000,000.00 0.00 7,000,000,000.00 0.00 100.00

Special olympics Indonesia (SOIna), Jl. Diponegoro No. 36 A , Pekanbaru

750,000,000.00 750,000,000.00 0.00 750,000,000.00 0.00 100.00

LAPORAN REALISASI PPKDPER TANGGAL 31 DESEMBER 2017

TAHUN ANGGARAN 2017Kode

Rekening UraianRealisasi

% Realisasi


KodeRekening Uraian

Realisasi% Realisasi

Federasi Olahraga Rekreasi Masyarakat Indonesia (FORMI), Jl. Duyung No. 115 - Pekanbaru

500,000,000.00 0.00 0.00 0.00 500,000,000.00 0.00

Forum Pemuda Mahasiswa Pembangunan Riau (LSM-FEMAPAR), Jl. H. Imam Munandar - Mangga Besar Gg. Pinang 25 No. 50

50,000,000.00 50,000,000.00 0.00 50,000,000.00 0.00 100.00

Yayasan Sedayung Negeri, Jl. Tiram No. 42 Kec. MarpoyanDamai, Pekanbaru

35,000,000.00 0.00 0.00 0.00 35,000,000.00 0.00

KNPI Provinsi Riau 900,000,000.00 0.00 0.00 0.00 900,000,000.00 0.00Angkatan Muda Pembaharuan Indonesia (AMPI), Desa SerasamKec. Seberida Kab. Indragiri Hulu

394,310,000.00 394,310,000.00 0.00 394,310,000.00 0.00 100.00

Yayasan H. Tasman, Jl. Sunting Bidadari No. 25, Kel. Sorek Satu, Kec. Pangkalan Kuras Kab. Pelalawan.

498,000,000.00 498,000,000.00 0.00 498,000,000.00 0.00 100.00

Karang Taruna Provinsi Riau, Jl. Jend. Sudirman no. 168 G, Pekanbaru

2,000,455,000.00 1,370,455,000.00 630,000,000.00 2,000,455,000.00 0.00 100.00

Yayasan Pemberdayaan Perempuan Permata, KomplekPerumahan Permata Ratu Blok II No. 2

300,000,000.00 300,000,000.00 0.00 300,000,000.00 0.00 100.00

Yayasan Lore Institute, Jl. Bukit Barisan/Bukit Bunga No. 6

350,000,000.00 350,000,000.00 0.00 350,000,000.00 0.00 100.00

5.1.4.06. Belanja Hibah kepada Organisasi Kemasyarakatan

4,110,941,600.00 3,860,941,600.00 250,000,000.00 4,110,941,600.00 0.00 100.00

5.1.4.06.01. Belanja Hibah kepada Organisasi Kemasyarakatan

4,110,941,600.00 3,860,941,600.00 250,000,000.00 4,110,941,600.00 0.00 100.00

Forum Kerukunan Umat Beragama (FKUB) Provinsi Riau, Jl. Garuda, Panam - Pekanbaru

250,000,000.00 0.00 250,000,000.00 250,000,000.00 0.00 100.00

Dewan Koperasi Indonesia, Jl. Tuanku Tambusai No. 59, pekanbaru

500,000,000.00 500,000,000.00 0.00 500,000,000.00 0.00 100.00

Badan Penerus Pembudayaan kejuangan 545, Jl. Jend. Sudirman

300,000,000.00 300,000,000.00 0.00 300,000,000.00 0.00 100.00

Markas Daerah Legiun Veteran Republik Indonesia (LVRI) Provinsi Riau, Jl. Cut Nyak Dien No. 2, pekanbaru

300,000,000.00 300,000,000.00 0.00 300,000,000.00 0.00 100.00

Badan Kerjasama Organisasi Wanita (BKOW), Gedung Wanita Jl. Diponegoro No. 36A, Pekanbaru

530,000,000.00 530,000,000.00 0.00 530,000,000.00 0.00 100.00

Komisi Penyiaran Indonesia Daerah (KPID) Riau

2,230,941,600.00 2,230,941,600.00 0.00 2,230,941,600.00 0.00 100.00

5.1.4.07. Belanja Hibah Dana BOS 993,277,760,000.00 781,828,000,000.00 200,326,760,000.00 982,154,760,000.00 11,123,000,000.00 98.885.1.4.07.01. Belanja Hibah Dana BOS untuk Kota

Pekanbaru179,788,738,800.00 134,999,200,000.00 35,333,280,000.00 170,332,480,000.00 9,456,258,800.00 94.74

Sekolah Dasar (SD) 97,956,611,478.48 74,398,080,000.00 18,414,720,000.00 92,812,800,000.00 5,143,811,478.48 94.75Sekolah Menengah Pertama (SMP) 46,206,885,719.14 34,860,800,000.00 8,917,400,000.00 43,778,200,000.00 2,428,685,719.14 94.74Sekolah Menengah Atas (SMA) Swasta 11,939,685,426.31 9,023,840,000.00 2,288,440,000.00 11,312,280,000.00 627,405,426.31 94.75Sekolah Menengah Kejuruan (SMK) Swasta 22,690,437,697.91 15,991,360,000.00 5,495,280,000.00 21,486,640,000.00 1,203,797,697.91 94.69Sekolah Luar Bias (SLB) 995,118,478.16 725,120,000.00 217,440,000.00 942,560,000.00 52,558,478.16 94.72

5.1.4.07.02. Belanja Hibah Dana BOS untuk Kab Kampar 116,926,319,600.00 92,237,920,000.00 24,443,960,000.00 116,681,880,000.00 244,439,600.00 99.79

Sekolah Dasar (SD) 81,776,473,600.00 64,792,960,000.00 16,815,360,000.00 81,608,320,000.00 168,153,600.00 99.79Sekolah Menengah Pertama (SMP) 30,954,060,000.00 24,322,400,000.00 6,566,000,000.00 30,888,400,000.00 65,660,000.00 99.79Sekolah Menengah Atas (SMA) Swasta 1,793,993,600.00 1,366,400,000.00 423,360,000.00 1,789,760,000.00 4,233,600.00 99.76Sekolah Menengah Kejuruan (SMK) Swasta 2,401,792,400.00 1,756,160,000.00 639,240,000.00 2,395,400,000.00 6,392,400.00 99.73

5.1.4.07.03. Belanja Hibah Dana BOS untuk Kab Bengkalis 93,981,425,600.00 75,334,240,000.00 18,462,560,000.00 93,796,800,000.00 184,625,600.00 99.80

Sekolah Dasar (SD) 60,884,216,000.00 48,936,320,000.00 11,829,600,000.00 60,765,920,000.00 118,296,000.00 99.81Sekolah Menengah Pertama (SMP) 27,613,530,000.00 22,146,400,000.00 5,413,000,000.00 27,559,400,000.00 54,130,000.00 99.80Sekolah Menengah Atas (SMA) Swasta 2,679,944,400.00 2,107,840,000.00 566,440,000.00 2,674,280,000.00 5,664,400.00 99.79Sekolah Menengah Kejuruan (SMK) Swasta 2,382,895,200.00 1,807,680,000.00 569,520,000.00 2,377,200,000.00 5,695,200.00 99.76Sekolah Luar Bias (SLB) 420,840,000.00 336,000,000.00 84,000,000.00 420,000,000.00 840,000.00 99.80

5.1.4.07.04. Belanja Hibah Dana BOS untuk Kab Indragiri Hulu

66,615,614,400.00 52,789,280,000.00 13,689,440,000.00 66,478,720,000.00 136,894,400.00 99.79

Sekolah Dasar (SD) 46,148,982,400.00 36,563,840,000.00 9,490,240,000.00 46,054,080,000.00 94,902,400.00 99.79Sekolah Menengah Pertama (SMP) 18,366,870,000.00 14,582,400,000.00 3,747,000,000.00 18,329,400,000.00 37,470,000.00 99.80Sekolah Menengah Atas (SMA) Swasta 670,866,000.00 530,880,000.00 138,600,000.00 669,480,000.00 1,386,000.00 99.79Sekolah Menengah Kejuruan (SMK) Swasta 1,428,896,000.00 1,112,160,000.00 313,600,000.00 1,425,760,000.00 3,136,000.00 99.78

5.1.4.07.05. Belanja Hibah Dana BOS untuk Kab Indragiri Hilir

87,772,162,000.00 69,967,680,000.00 17,628,200,000.00 87,595,880,000.00 176,282,000.00 99.80


5.1.4.07.06. Belanja Hibah Dana BOS untuk Kab Kuantan Singingi

45,494,758,400.00 36,425,120,000.00 8,979,840,000.00 45,404,960,000.00 89,798,400.00 99.80

Sekolah Dasar (SD) 31,465,864,000.00 25,249,920,000.00 6,154,400,000.00 31,404,320,000.00 61,544,000.00 99.80Sekolah Menengah Pertama (SMP) 13,501,772,000.00 10,777,600,000.00 2,697,200,000.00 13,474,800,000.00 26,972,000.00 99.80Sekolah Menengah Kejuruan (SMK) Swasta 527,122,400.00 397,600,000.00 128,240,000.00 525,840,000.00 1,282,400.00 99.76

5.1.4.07.07. Belanja Hibah Dana BOS untuk Kota Dumai 49,178,165,200.00 38,976,640,000.00 10,100,520,000.00 49,077,160,000.00 101,005,200.00 99.79


KodeRekening Uraian



5.1.4.07.08. Belanja Hibah Dana BOS untuk Kab Rokan Hulu

88,664,882,800.00 70,375,520,000.00 18,091,640,000.00 88,467,160,000.00 197,722,800.00 99.78

Sekolah Dasar (SD) 60,793,201,600.00 48,600,320,000.00 12,055,520,000.00 60,655,840,000.00 137,361,600.00 99.77Sekolah Menengah Pertama (SMP) 22,858,284,000.00 18,062,400,000.00 4,748,400,000.00 22,810,800,000.00 47,484,000.00 99.79Sekolah Menengah Atas (SMA) Swasta 598,586,800.00 462,560,000.00 134,680,000.00 597,240,000.00 1,346,800.00 99.78Sekolah Menengah Kejuruan (SMK) Swasta 4,246,474,400.00 3,115,840,000.00 1,119,440,000.00 4,235,280,000.00 11,194,400.00 99.74Sekolah Luar Bias (SLB) 168,336,000.00 134,400,000.00 33,600,000.00 168,000,000.00 336,000.00 99.80

5.1.4.07.09. Belanja Hibah Dana BOS untuk Kab Rokan Hilir

106,515,809,600.00 84,428,160,000.00 21,868,960,000.00 106,297,120,000.00 218,689,600.00 99.79

Sekolah Dasar (SD) 66,531,030,400.00 53,135,360,000.00 13,263,040,000.00 66,398,400,000.00 132,630,400.00 99.80Sekolah Menengah Pertama (SMP) 25,837,706,000.00 20,676,000,000.00 5,110,600,000.00 25,786,600,000.00 51,106,000.00 99.80Sekolah Menengah Atas (SMA) Swasta 6,538,551,600.00 5,097,120,000.00 1,427,160,000.00 6,524,280,000.00 14,271,600.00 99.78Sekolah Menengah Kejuruan (SMK) Swasta 7,560,425,600.00 5,481,280,000.00 2,058,560,000.00 7,539,840,000.00 20,585,600.00 99.73Sekolah Luar Bias (SLB) 48,096,000.00 38,400,000.00 9,600,000.00 48,000,000.00 96,000.00 99.80

5.1.4.07.10. Belanja Hibah Dana BOS untuk Kab Pelalawan

58,317,418,400.00 46,256,160,000.00 11,941,840,000.00 58,198,000,000.00 119,418,400.00 99.80

Sekolah Dasar (SD) 41,283,688,000.00 32,912,000,000.00 8,288,800,000.00 41,200,800,000.00 82,888,000.00 99.80Sekolah Menengah Pertama (SMP) 15,265,802,000.00 12,114,400,000.00 3,120,200,000.00 15,234,600,000.00 31,202,000.00 99.80Sekolah Menengah Atas (SMA) Swasta 632,013,200.00 456,960,000.00 173,320,000.00 630,280,000.00 1,733,200.00 99.73Sekolah Menengah Kejuruan (SMK) Swasta 1,135,915,200.00 772,800,000.00 359,520,000.00 1,132,320,000.00 3,595,200.00 99.68

5.1.4.07.11. Belanja Hibah Dana BOS untuk Kab Siak 74,060,941,200.00 59,199,680,000.00 14,714,120,000.00 73,913,800,000.00 147,141,200.00 99.80

Sekolah Dasar (SD) 47,450,176,000.00 38,148,480,000.00 9,209,600,000.00 47,358,080,000.00 92,096,000.00 99.81Sekolah Menengah Pertama (SMP) 22,299,784,000.00 17,716,000,000.00 4,538,400,000.00 22,254,400,000.00 45,384,000.00 99.80Sekolah Menengah Atas (SMA) Swasta 339,620,400.00 228,480,000.00 110,040,000.00 338,520,000.00 1,100,400.00 99.68Sekolah Menengah Kejuruan (SMK) Swasta 3,841,619,600.00 3,019,520,000.00 813,960,000.00 3,833,480,000.00 8,139,600.00 99.79Sekolah Luar Bias (SLB) 129,741,200.00 87,200,000.00 42,120,000.00 129,320,000.00 421,200.00 99.68

5.1.4.07.12. Belanja Hibah Dana BOS untuk Kab Kep 25,961,524,000.00 20,838,400,000.00 5,072,400,000.00 25,910,800,000.00 50,724,000.00 99.80Sekolah Dasar (SD) 17,371,640,000.00 13,982,080,000.00 3,356,000,000.00 17,338,080,000.00 33,560,000.00 99.81Sekolah Menengah Pertama (SMP) 6,532,286,000.00 5,271,200,000.00 1,248,600,000.00 6,519,800,000.00 12,486,000.00 99.81Sekolah Menengah Atas (SMA) Swasta 847,512,400.00 626,080,000.00 219,240,000.00 845,320,000.00 2,192,400.00 99.74Sekolah Menengah Kejuruan (SMK) Swasta 972,412,000.00 777,280,000.00 193,200,000.00 970,480,000.00 1,932,000.00 99.80Sekolah Luar Bias (SLB) 237,673,600.00 181,760,000.00 55,360,000.00 237,120,000.00 553,600.00 99.77

5.1.5. Belanja Bantuan Sosial 10,000,000,000.00 408,000,000.00 2,645,350,000.00 3,053,350,000.00 6,946,650,000.00 30.535.1.5.02. Belanja Bantuan Sosial kepada individu

bidang Sosial Kemasyarakatan10,000,000,000.00 408,000,000.00 2,645,350,000.00 3,053,350,000.00 6,946,650,000.00 30.53

5.1.5.02.01. Belanja Bantuan Sosial untuk Janda Perintis Kemerdekaan

408,000,000.00 408,000,000.00 0.00 408,000,000.00 0.00 100.00

H. AGUS RAMADHAN, JL. POKAT NO. 17 KOMP. PEMDA KEC. SUKAJADI

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

Drs. H. GUSTI KASUMAGIRI, JL. DAHLIA KOMPLEK PEMDA SUKAJADI

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

H. TUGIRAN PARIS, JL. DAHLIA GG. JATI NO. 42 KEC SUKAJADI

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

H. SUTAN DJAAFAR, JL DURIAN NO. 07 KEC SUKAJADI

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

H. DJOHANIS ST RAJO INTAN, JL. MANGGA KEC SUKAJADI

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

H. MANSYUR AZIS, JL. DURIAN NO. 49 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.MAININ, JL.MELATI KEC.SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KAMALUDDIN CHAN, JL. PUTRI NILAM. KEC. 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00DAHLAN, JL. T. TAMBUSAN GG PUTRI MALU KEC. SUKAJADI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NIRJAN, JL. DAHLIA GG JATI NO. 42 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00YOHANIS DJUNID, JL. KEMBOJA NO. 44 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MUAZAR, JL. WONORWJO NO. 14 MARPOYO DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00M. YUSUF, JL. DAHLIA KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. ABUIMIN, JL. PEPAYA GG KESUMA NO. 81 KEC SUKAJADI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SOERADI. P, JL. MERANTI KEC. PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ZUBIR YAKUB, JL. TILAM KEC. PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00BUYUNG GUSTI, JL. PEDA GG PELITA KEC. PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SUNARDI A.L, JL.NURI RAYA NO.07 SIDOMULYO 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.MOENADI, JL.MERANTI KEC.PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.DAMSAR RASYAD, SH, JL.BINTARA KEC.PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SOEGIRINOTO, KOMPLEK WIDYA GRAHA KEC TAMPAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SAIDINA ALI, KOMPLEK WIDYA GRAHA KEC TAMPAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00YOPI OROH, KOMPLEK WADYA GRAHA KEC.TAMPAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00T. S. SUPANGAT, PERUM ANGKASA PERMAI KEC TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SASTRAHARJA, JL. KUTILANG SAKTI NO 78. 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00K. S. PANDIA, JL. KAYU ARA NO. 505. KEC TAMPAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SUNARSO, JL.CEMARA GADING 55 KEC.TAMPAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00M.YUSUF SUMARDI, JL.GARUDA SAKTI KEL.SIMPANG BARU KEC.TAMPAN

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

ABU THALIB USMAN,BA, JL.KARYAWAN UJUNG NO.28KEC.TAMPAN

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

H. HIMRON. SAHEMAN, JL. WIJAYA KESUMA NO. 17 KEC MARPOYAN DAMAI

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

H. SYAMSUL DJAFAR. SH, JL. LASDA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00S.T. SEMBIRING, JL. SASTRA NO. 14. KEC MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SARIDAMSYAH, JL.ANGKASA KEC.MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00


KodeRekening Uraian


A D N A N, JL.ANGKASA NO.10 KEC.MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KOMARIAH, JL.KERUING NO.30 C BERINGIN INDAH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.YOHANAS OEMAR, RT/RW 04/06 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00FATIMAH SYAM, JL.WONOREJO KEC.MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. MAT SALIM, JL. PANGERAN HIDAYAT KEC. PEKANBARU KOTA

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

HASAN BASRI HS, JL. RANGSANG NO. 27 KEC. PEKANBARU KOTA

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

H. MAWARZI, JL. AMIR HAMZAH NO. PU. 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H, R. ROCHYAT, JL. SUTOMO NO, 10. KEC. SENAPELAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABIZAR THAIB, JL. HANGJEBAT NO. 46. KEC SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. M. DIN. NASUTION, JL. HANGLEKIR. KEC. SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. ANIZARSYAM , DESA KULIM KEC. TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SOLI, HANGTUAH UJUNG KEC. TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDUL RANI, DESA KULIM KEC. TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00B. K. RUSLI, DESA REJOSARI KEC. TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00RAFLES, KEC.TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00GINDAT, JL.BOGOR TANGSEL KEC.TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MUHAMMAD TOJIB, JL. MEKAR SARI NO. 77. KEC BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00RAJA ISMAEL RAHMAN, JL. MAWAR. NO. 62 KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00GOZALI, SIMPANG TIGA KEC. BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. KURDI, TANGKERANG LABUEH KEC BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SAIDIN AL SANYOTO, PERHENTIAN MARPOYAN. KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.MOHD.TAHIR, JL.AIR DINGIN UJUNG NO.3 KEC.BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. ABDULLAH, JL. MERBAU KEL BANDAR. KEC SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. BAKRI KASIM, JL. KHADIJAH ALI KEC. SENAPELAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

H. A. HALIM SADIN, JL. KENANGA GG VIP N0. 02. KEC SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00PEK SENG TJONG , JL. MERBAU KEL BANDAR KEC. SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDUL LATIF, JL. PERUMAHAN BUMI REZEKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SALEH RAHMAN, JL. KEL. UMBAN SARI. KEC. RUMBAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00AMNAH M. NUR, JL.YOS SUDARSO NO. 275 KEC. RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00USMAN, JL. PESISIR. KEL MERANTI PANDAK KEC RUMBAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NURSANI, KEL. UMBAN SARI KEC. RUMBAI PESISIR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00TANAWIR, KEL LIMBUNGAN BARU KEC. RUMBAI PESISIR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00A.AMRAN, KEL. LIMBUNGAN BARU KEC RUMBAI PESISIR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00A.SUTARMAN, JL.PEMBINA IV KOMP.GTI KEC.RUMBAI PESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. ISRAFIL, JL. LOKOMOTIF KEC LIMA PULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. AMRAN DJALIL, JL. TANJUNG BATU. KEC. LIMA PULUH1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H. ALI. MUHAMMAD, JL. TANGKUBAN PERAHU NO. 72. KEC. LIMA PULUH1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. THELMA AUNG, JL. MELATI NO, 54 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. ZURAIDA, JL. CEMPEDAK GG CEMPEDAK 17 KEC.MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. SYAMSIAR. M , JL. CEMPAKA. GG. SURYA KEC. SUKAJADI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. ZUBAIDAH, JL. RAJAWALI RT. 01. RW.04. KEC. SUKAJADI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. CHAIDA RAFN , JL. MURAI NO. 17. WONOREJO. KEC. SUKAJADI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. LAILA FAUZIAH, JL. PALA. KEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ROSLAINI, JL. KUSUMA. KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. YUSNAH, JL. CEMPEDAK KEC SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.DJAWAHER, JL. PEEPAYA. NO. 55. KEC. SUKAAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. IDJAH, JL. DURIAN NO. 44 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. LEGIAM, JL. BLIMBING. NO. 88KEC. MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. NY MUNASIH, JL. MELATI GG. PELITA KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NILA ASMARA, JL. RUSA. KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY RAHMA SYARIF, JL. DAHLIA NO. 69. KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. RASUNA, JL. TERATAI NO. 3 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. RATNA, JL. CEMPEDAK. NO, 41 KEC. MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ROSMA, JL. MANGGA. NO. 44 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ROSTINI, JL. PEPAYA NO. 26 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SURATMI, JL. AMBU-AMBU KEC. MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SUTARI, JL’ KIJANG GG. KANCIL. NO. 27. KEC. SUKAJADI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. TUMIYEM, JL. LILY. NO. 74. KEC SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. TUNIAH, JL. PEPAYA. NO. 2 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SUDARTI, JL. KEMBOJA KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. KASIPAH, JL. LILI GG.BUNTU. NO 45. KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SITI SALAMAH, JL T. TASKURUN KEC.MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. DAHNIAR, JL. SAWI. KP. MELAYU KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NGATEMI, JL. LILY. GG. BANTU KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. MARDIYAH, JL. TERATAI KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. NUR HAYATI, JL. MANGGA. KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.YUSWANINGSIH, JL.DAHLIA GG MASJID KEC. SUKAJADI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.MAIMUNAH SIREGAR, JL.RAJAWALI KES.SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. ASMILAH, JL TANJUNG JADIREJO. KEC SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. UNAH, JL. TASKURUN. KEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. YUSNIDAR SYARIF, JL. NENAS JADIREJO KEC. SUKAJADI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. LATIFAH, JLN NURI. NO. 20 KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. GADIS BUNGSU, JL. CEMPAKA KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. EFI SYAHRIANI, JL. NENAS KEC. SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.NURSIAN, JL.SEMANGKA NO.11 KEC.SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.YULIAR, JL.MELATI 3 KEC.SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.TUKIYEM, JL.MELUR KEC.SUKAJADI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KALSUM, JL. BUDI UTOMO KEC . PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NURISYAH, JL. BUDI UTOMO KEC. PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. HELMA NAZAR, JL. BUDI UTOMOPAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SAFINAR, JL. SERAYU KEC. PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SYAMSINAR, JL. KARYA KEC. PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SUTINAH, JL. PEMUDA. GG. SISW0KEC. PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00


KodeRekening Uraian


NY. NAWANG WULAN, JL. PEMUDA. GG. PELITAKEC. PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. MISIYEN, JL. PEMUDA KEC. PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NURLELA, JL. PEMUDA. GG. PELITAKEC. PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SUMINAH, JL. PEMUDA. GG. TELEPONKEC. PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.AMINAH, JL.SERAYU NO.81 KEC.PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ.FAUZIAH, GG. SEMPURNA KEC. PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. KARTINI, JL. PANGLIMA UJUNG LABUH BARU TIMUR KEC.PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. JUARINAH, JL. SIAK KEC PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. RATNA WIZIR , JL. PEMUDA. GG. BURAQKEC. PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ASNI MALIK, JL. LIMBAT GG KELI KEC. PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.JEKENISA, JL.SELAMATGGBELIMBINGKEC.PAYUNG SEKAKI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ.JALISAH, JL.MERANTI KEC.PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ASMUNI GANIE, JL.SIAK KEC.PAYUNG SEKAKI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. INTAN ZAHARA, BLOK. C. NO. 9.WIDYA GRAHA KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. YUNIDAR, BLOK.C. NO.17 WIDYA GRAHA KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.SYAMSIDAR, BLOK. C NO.18 WIDYA GRAHA. KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. KARTINAH, KOMPLEK WADYA GRAHA Y/1. KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SOLEHA, KOMPLEK WADYA GRAHA 16. KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. JUNIAR, KOMPLEK WIDYA GRAHA Y/4. KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. RUSMINI, BLOK.K.NO.8.WIDYA GRAHA. KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SUJIYEM, KOMPLEK WADYAGRAHA.C/19 KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. MUNINGSIH, KOMPLEK WIDYA GRAHA 120M.KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. DAHNIAR. HS, KOMPLEK WIDYA GRAHA KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ROHANI, JL AMARTA WIDYA GRAHA. KEC. TAMPAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. RUKIYAH, BLOK.K. NO.6. WIDYA GRAHA. KEC TAMPAN.1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. IYEM, BLOK.L.NO.13. WIDYA GRAHA. KEC. TAMPAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.YENNY BR, BLOK I NO.10 WIDYA GRAHA. KEC. TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.AINUN , JL.PERUMAHAN WADYA GRAHA TAMPAN. 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

HJ. NURSIAH, JL. TAMBUSAI. GG. SUBUR KEC. MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. SITI JIHARI, JL. BAWAL GG. BAWAL KEC. MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. JOM-JOM, JL. DUYUNG NO. 9. KEC. MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. RISNIWATI, JL. INPRES. NO. 267 KEC. MARPIYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SUMARNI , JL. MUSLIMIN KEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ALINAR , JL. JATI. KEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SUWARNI DAHLAN, JL. SELUMAR KEC. MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. SAARNAH, JL. ANGKASAKEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. NURHAYATI, JL. ANGKASAKEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. SITI DJAMILAH, JL. JATAYU KEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NURBAINAH, JL. ANGKASAKEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ASNI, JL. ANGKASAKEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. AMINAH, JL. SIDOMULYO. KEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. MARNA, JL. PURWODADI KEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ.SUTIBAH, JL.MARKISA,NO.45 KEC.MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. PARIDA, JL. SIDOMULYO. KEC. MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.RUHANA, JL.GARUDA SAKTI NO.14.SIMPANG BARU TAMPAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ.ROHANA, JL.BANDENG KEC.MARPOYAN DAMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.ANI KARDIANI, JL.BHAKTI NO.45 KEC.MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.ANIZAR, JL.BAYAM MERAH NO.2 KEC.MARPOYAN DAMAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.AIDA JAMIL, GG HANGTUAH KEC. PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.ALIAMAR, JL. CIK DITIRO KEC. PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. SITI AMINAH , JL. ADE IRMA SURYANI KEC. PEKANBARU KOTA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. RASWIN SYAWAB, JL. A. YANI. GG.A RIDA KEC.PEKANBARU KOTA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. ASMA SIREGAR, JL. A. YANI. GG. ARIDA KEC. PEKANBARU KOTA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. SUWARNI, JL. SAMBU NO. 13 KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. ZURAIDA, JL. CIKDITIRO. KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. NURAINI NUR, JL. BINTARA. NO. 05 PEKANBARU KOTA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. UPIK NURBAITI, JL. ADE IRMA SURYAN I KEC.PEKAN BARU KOTA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. ZARANI, JL CIKDITIRO PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.ERNAWATI, JL.KARTINI KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.RAHIMI, JL.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.SYAMSIAR, JL.PANGERAN HIDAYAT GG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SITI HAJAR, JL.CUT NYAK DIN NO.2 KEC.PEKANBARU KOTA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. PARIYEM, JL. ALI HAJI, NO,10TELP.0761-40148 SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. HJ. INSAH, JL. BERINGIN GOBAHTELP. 0761-855102 SAIL1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. HJ. YUNIAR, JL.SALEMBALBHMULYA.38TELP.0761-20698SAIL1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SARJINEM, JL. KEMBANG SARI TELP. 081365480718 SAIL1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. HJ. AISYAH, JL. RONGGOWARSITONO41TELP.076123193

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY.MASNA SIMATUPANG. , JL. KAIRIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. HJ. NASIRI, JL. BERINGIN NO. 12 TELP. 0761-36765 SAIL1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. ROSNA, JL. PATIMURA. NO. 17. KEC. SAIL. 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NYI SITI JUARIAH, JL. DWI KORA NO. 43 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ANNA, JL TANJUNGARINBLKGDPRD.TKI.TELP.076-478281,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NURSIAH, JL.SUKOARJO ATAS NO.73 KEC. SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. HJ. ANISAH, JL.UTAMA SIMPANG TIGA KEC. SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. HJ. DAHNIAR ALI, JL. SUTOMO. NO. 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. HJ.BAINAR, JL. DIPONEGORO.NO. 5TELP. 0761-37590 SAIL1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. KARTINI, JL SUKOARJO KEC. SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. FX SITI SUTATMI, JL. SUKOHARJO KEC SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SITI ANA, JL. SUKOHARJO. NO. 55 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. MARIANA, JL. SEKUNTUM. KEC. TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. YURNIATI, JL. TANAH PUTIH NO. 24. KEC. SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ.SITI AISYAH, JL.RANGSANG NO.13 KEL.SIAK 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.NIAH, JL.SARI MANIS KEC.SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00


KodeRekening Uraian


NY.WITRISNA, JL.SUKOHARJO KEC.SAIL 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. KATRINI, JL. GUNUNG KLABAT KEC. TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. TUMIYEM, JL. GUNUNG KLABAT KEC. TENAYAN RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. KAMARIAH, JL. HANGTUAH UJUNG KEC. TENAYAN RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SUHARTI, JL. DARU-DARU RAYA KEC. TENAYAN RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SITI ASNAH , JL. HANGTUAH UJUNG KEC. TENAYAN RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. TENGKU. ROSNAH, JL. HANGTUAH GG. ROS KEC. TENAYAN RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. RR. SURIYANTI, JL. HANGTUAH. NO. 114 KEC. TENAYAN RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.JAMIATI, DESA KULIM KEC.TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.OLA NIKMAT, JL.MERANTI 02/06 KEC.TENAYAN RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.MAIMUNAH, JL.MERANTI 02/06 KEC.TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.SABARIAH, JL.GUNUNG KLABAT KEC.TENAYAN RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. JAMILAH, JL. LEGASRI NO. 2 . KEC. BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. SAEMAR, JL. INTISARI TANGKERANG SELATAN KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. NURIMA , JL.KH NASUTION.GG.MOHD.SAH NO.12. KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. CIK DARO, JL GELUGUR 1 TKRG SELATAN. KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NURAINI, JL. BOGOR.NO.03.TANGKERANG SELATAN. KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. NANTILAI, JL.BAHANA,GG.CAHAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. MARIA, TERATAK BULUH NO.139KEC. BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. MARKATI, PANDAU PERMAI. KEC. BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. HARDIEM, JL.LEGA SARINO.22.TKRG SELATAN.KEC.BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. WAHYUNI, JL. RINDANG TKRG SELATAN. KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SITI AMINAH, PANDAU PERMAI KEC. BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NURBIMA, JL. KERETA API TKRG TENGAH. KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. NADIAR, JL. PUYUH EMAS TKRG TENGAH. KEC . BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. NURMA, PANDAU PERMAI .BLOK. A 7,NO.09KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. LINAH, JL. AYU SARI TKRG UTARA KEC. BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.FARIDA HAKAM, JL.KEC.BUKIR RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. ARNIS, JL. PELANGI NO.10.TKRG SELATAN KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. RADIAH, JLBAKTIgg.BAKTIno1TANGKERANG.KEC.BUKITRAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ASNI, JL. SUMATRA.GG.SUMATRA RT.05 KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. NURSIAH NAIN, JL. MAWARSARI KEC. BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. DARWISAH, DUSUN 02 KOTA INDAH. KEC. BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.ROSLAINI, JL.LUBUK SIAMGG.TEKO KEC.BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ.SIMA, JL.SIALANG INDAH KUBANG RAYA KEC.BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.TONDIN, JL.SAOMATI KELURAHAN SAIL KEC.BUKIT RAYA.1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.KAMAR, JL.H.R.IMAM MUNANDAR KEC.BUKIT RAYA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.FATIMAH YAHYA, JL.RINDANG NO.9C KEC.BUKIT RAYA1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY.JALISAH, JL.PASIR PUTIH PERUM RSS RT.7RW.5KEC.SIAKHULU1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. INAYAH, JL. KESEHATAN KEL. BANDAR. KEC. SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.HAPSAH, JL. KT BARU KEL.BANDAR. KEC SENAPELAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.HALIMATU SAKDIAH, JL. KAPUR.NO.19 KEL.KPG BARU KEC. SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY.AMINAH BINTI ALI, JL.KARTIKA INDAH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.NURSIAH, JL.KAPUR.NO.19.KEL,KPG BARU. KEC SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NURNIS, JL. PANGLIMA UNDAN. KEL BANDAR KEC.SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SYAMSINAR, JL.MAWAR. KEL.PD.BULAN. KEC. SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

MULIZARNI , JL.DR.SAMRATULANGI.KEL. SAGO KEC. SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ROSLINAWATI, JL. TEGAL SARI UJUNG KEC. SENAPELAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

MARIA LOVICE DAWALATA. , JL. SULTAN SYARIF QASIM KEC. SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.KRISTIN, JL.MERBAU KEL.BANDAR KEC. SENAPELAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KAMISAH, JL.TERATAI KEL PD BULAN. KEC. SENAPELAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY.ASMIDAR BUSTAMAM, JL.SEROJA.NO.31. KEL. PDG BULAN. KEC. SENAPELAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00TIMAH, JL.KARTIKA INDAH UMBAN SARI KEC.RUMBAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. AMSIAR, JL. TEGAL SARI NO.43.UMBAN SARI.KEC. RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY, KHADIJAH, JL. KARTIKA INDAH NO.34. UBAN SARI KEC. RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ROHANI, JL. TIRTONADI.KEL. SRI MERANTIKEC. RUMBAI.1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. RUBIAH, JL. MUARA FAJAR KM 21. KEC.RUMBAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. JARANIS, JL. MANGKU BUMI NO.31.KEC RUMBAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. AMINAH, JL YOSSUDARSO KM. 18.MUARA FAJAR KEC.RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ASNA ISMAIL, JL. UTAMA. NO. 9 RUMBAI KEC RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. NURMI, JL. KARTIKA INDAH NO. 2 UMBAN SARI KEC. RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. MUNAH , JL.SUKAMAJU RT.03/RW.07 MUARA FAJAR. RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. SYAFRIDA, JL.YOSSUDSRSO KM.23.MUARA FAJAR, KEC. RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.SUKINA.N, JL.NELAYAN GG SELAMAT KEC.RUMBAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY.SARIWEN, JL.BERDIKARI NO.52 KEL.UMBAN SARI KEC.RUMBAI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.RUBIAH, JL.SIAK II RUMBAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. SITI JURIAH, JL.PARI.V. NO.383.LIMBUNGAN BARU KEC. RUMBAI PESISIR.1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. SULASTRI, JL.BANDENG RAYA.NO.E.10. LIMBUNGAN BARU KEC. RUMBAI PESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. YULIDAR, JL. BAUNG I NO.341.L. L. BARU. KEC. RUMBAI PESISIR.1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. SIJUS, JL.BANDENG I RT.01/RW.12 L. BARU. KEC. RUMBAI PESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00


KodeRekening Uraian


NY. ROSLINA, JL. SEPAT 1 NO.136 GABUS RAYA LIMBUNGAN BARU. RUMBAI PESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. MARTINI, JL.SEPAT.5.NO.75 GABUS RAYA LIMBANGAN BARU RUMBAI PESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. HANIFAH, JL.SEPAT.3.NO.271.GABUS RAYA LIMBUNGAN BARU RUMBAI PESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.GADISMA, JL.PRAMUKA LEMBAH SARI KEC.RUMBAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. NURNELI, JL.PEMUKIMAN LIMBUNGAN BARU.KEC. RUMBAI

1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. KARMAH, JL.PESISIR.GG.IKLAS.MERANTI PANDAK, KEC,RUMBAI PESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY. SARINEM, JL. UDANG 3 NO.29 9 PERUMNAS. KEC.RUMBAIPESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SANTI, JL. KURNIA N0. 20 KEC. RUMBAI PESISIR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY.A S N A, JL.PEMUDA/SEMBILANG RT.06/RW.02 KEL-UMBAN SARI KEC.RUMBAI PESISIR.1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.YATI, JL.PESISIR RT.4 RW.4 KEL.RUMBAI PESISIR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

NY.SAMIYEM, JL.PESISIR PUSTU MERANTIPANDAKRUMBAI PESISIR.1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

HJ.DAHNIAR, JL.BUKIT BATABUH NO.2 LIMBUNGAN KEC.RUMBAI PESISIR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00AMINAH, JL. NURUL IKHLAS KEC. LIMAPULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. NUR HAYAATI, JL. GATOT SUBROTO . KEC. LIMA PULUH1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. JALILAH, JL. TANJUNG KARANG. KEC. LIMA PULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. R. N. SUKARTINI, JL. TANJUNG BATU KEC. LIMA PULUH1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. SRI SUSANTI, JL. KUANTAN KEC. LIMA PULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. ZUBAIDAH, JL. TANJUNG KARANG. KEC. LIMA PULUH1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. KUSWANDARI, JL. SISINGAMANGARAJA. KEC. LIMA PULUH1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HJ. KANIAR, JL. SY. SYARIF KASIM. KEC LIMA PULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. YUNIBAR. HR, JL. TJ. DATUK. KEC. LIMA PULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.NURSIBAH, JL.TJ.MEDANGNO.33 KEC. LIMA PULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.AMNAH, JL.DR.SUTOMO NO.53 KEC.LIMA PULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.ROHANA, JL.TEUKU UMAR NO.113 KEC.LIMA PULUH 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY..FREDIKA ANA POLI, JL.KUANTAN RAYA KEC.LIMA PULUH1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY. AMNAH, JL.SETIA BUDI GG BUNTU 103KEC.LIMA PULUH1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KATIB, DESA KAMPUNG PANJANG KEC.TAMBANG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABD.MANAF, DUSUN II rt.02.rw.03 TANJUNG BARULAK KAMPAR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NURDIN, DUSUN II rt.02.rw.03 TANJUNG BARULAK KAMPAR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MARKADI, LIPAT KAIN KEC.KAMPAR KIRI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.SARTUNIS, DESA KAMPUNG PANJANG KEC.TAMBANG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MATANU, LIPAT KAIN KEC.KAMPAR KIRI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KARTIMIN, JL.ANGGREK III NO.8 SEI GALUH KEC.TAPUNG1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00BONIRAN, DESA GADING SARI KEC.TAPUNG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SOEKOER, JL.A.RAHMAN SALEH BANGKINANG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABD.KARIM, JL.BATU BELAH RT.01.RW.01 KEC.KAMPAR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABU SAMAH, KUSAU MAKMUR RT.01.RW.03 KEC.KAMPAR KIRI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ILYAS, JL.SISINGAMANGARAJA RT.02.RW.03 BANGKINAG1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MERAN, DUSUN 2 RT.07.RW.03 KEC.TAMBANG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.DAILAMI, ALAM PANJANG KEC.KAMPAR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00TAHER, RT.03 RW.03 DESA KUAPANG KEC.TAMBANG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KASIM, DESA KUAPANG KARANGAN TINGGI KEC.TAMBANG1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SUWARNO.A, DESA SEI LAMBU MAKMUR KEC.TAPUNG KAMPAR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

SOEKARLIN JASWADI, JL.AKASIA VII DESA GADING SARI KAMPAR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SOETIMIN, JL.ANGGREK IIINO.8 SEI GALUH KEC.TAPUNG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00WASIDI, RT.016 RW.004 PETAPAHAN KAMPAR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SADIMIN, TAPUNG HILIR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ACHMADI, JL.MERANTI RT.03.RW.02 DESA KATU ARO KAMPAR1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SELAMAT, JL.JAUHARI MAIS KEC.RIMBA MELINTANG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SYAIYAR ST.SAIDI, JL.SUDIRMAN NO.159 KEC.MANDAU 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

FAY MOTTOH, JL.KAPUAS DESA MANUNGGAL KEC.BAGANSIAPIAPI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SUROSO, JL.PIRDAM KEC.BAGANSIAPIAPI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00WAGIMAN, JL.BANGKO PERMATA HATI KEMBAR KEC.BANGKO1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00DASIMIN UTOMO, JL.DESA TANGGA BATU KEC.PUJUD 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00BIDIN, JL.TAPUNG HILIR KAMPAR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.ANWAR ZEN, JL.ALMAHA KEC.MANDAU 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00RAUF AMAT, JL.SUNGAI NYAMUK KEC.SINABOI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ODIK SUKAYAT, JL.JERUK KEL SKJ KEC.BAGANSIAPIAPI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00GANDA, JL.MUSI BAGAN MUNANGGAL BAGANSIAPIAPI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SLAMET WAHYUDI, JL.KALI MUTU BAGANSIAPIAPI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00YOHANES LB, JL.DUSUN MANUNGGAL JAYA BAGANSIAPIAPI1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SULKAN, JL.DUSUN MANUNGGAL JAYA BAGANSIAPIAPI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00A.MANAP, JL.KAMPUNG PADANG PASIR PENGARAIAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MUKHTAR.HSB, JL.KAMPUNG BUKIT PASIR PENGARAIAN1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00RAMLI, JL.TANJUNG BELANTI PASIR PENGARAIAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDUL AZIZ, JL.DALU-DALU PASIR PENGARAIAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MA’ARIF, JL.WONOSARI PASIR PENGARAIAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00JABAL, JL.MUARA MUSU PASIR PENGARAIAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABAN BURHAN, JL.MUARA MUSU PASIR PENGARAIAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00JUM’AT DAULAY, JL.MENAMING PASIR PENGARAIAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.SULAIMAN IDRIS, JL.H.AGUS SALIM RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.ISMAN EFFENDI, JL.DESA KOTO BARU CINAKU RENGAT1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00REBO, JL.DESA TANI MAKMUR RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.SARDI, JL.COKRO AMINOTO RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00TEMON, JL.DESA TANI MAKMUR RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SUBARTO, JL.KAMBANG HARU AIR MOLEK RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDURAHIM, JL.DESA BATU RIJAL PERANAP RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KOERODIN, BLOK B BELILAS RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00M.SINAMBELA, JL.AR.HAKIM RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00R.SIANTURI, JL.AZKI ARIIS RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00


KodeRekening Uraian


MUJOPAIMIN, JL.DESA LIPAI BATANG CINAKU RENGAT 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00LEGIO, JL.TANJUNG HARAPAN TEMBILAHAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00DURANI, JL.SAPTA MARGA TEMBILAHAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MUSTAIM BILAH, JL.GRIYA PRT 8 TEMBILAHAN HULU 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDULLAH, JL.LRG.SEPURNA TEMBILAHAN KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00AGUSSALIM, JL.PULAU KIJANG TEMBILAHAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00M.MASLAN, JL.SAPAT KUINDRA TEMBILAHAN 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SAHAMIN, KEC.KUANTAN TENGAH KUANSING 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SYAFARUDDIN DT.ANGKAT, KEC.PANGIAN KUANSING 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00IDRIS TAIB, KEC.PANGIAN KUANSING 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.ABDUL MUIS, KEC.KUANTAN HILIR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KASBAN, JL.HAYAM HURUK DUMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.AS.FATAH, JL.TUNAS MULYA DUMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.DJAMALUDDIN, JL.CERMAI DUMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00DJUARI, JL.GURAMI DUMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00LEISAI KAY, JL.SULTAN SYARIEF KASIM DUMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDUL MUIN, JL.GAJAH MADA GG FAMILI DUMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00BAHARUDDIN.P, JL.TELUK MAKMUR DUMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ZAHARI.P, JL.TELUK MAKMUR 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HASAN, JL.BAGAN BESAR DUMAI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.KARTA WIDJAYA, BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ISMAIL HS, BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KATIBUN, BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SYAHLAN NURIL, BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00DJOHAN /NG YAOU PENG, BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00TENGKU MUSTAFA , BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.M.NUHJAYA, BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00JAAFAR, BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDULLAH TEGUH, SIAK SRI INDRAPURA BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDULLAH EGOL, SIAK SRI INDRAPURA BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ZAINUDDIN, SIAK SRI INDRAPURA BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SUNEN.BA, SIAK SRI INDRAPURA BENGKALIS 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.USMAN MANAN, SELAT PANJANG MERANTI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00HASANUDDIN ENDANG, SELAT PANJANG MERANTI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00M.ZAINI, SELAT PANJANG MERANTI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00BAHARUDDIN JABAR, SELAT PANJANG 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MISIRAN, SELAT PANJANG MERANTI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SUDIJONO, SELAT PANJANG MERANTI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00A. RAHMAN IBRAHIM, SELAT PANJANG MERANTI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MAHIDIN, JL.OP NEGARA TG.SAMAK MERANTI 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00NY.SITI HAJAR, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00A.THALIB, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SOETRISNO, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00M.JASIN, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDUL MALIK, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SULUNG MARPAUNG, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SAID AS, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MISIRAN, KEC. PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00AFWAN NOOR, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SARBIK, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SULAIMAN IDRIS, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00H.DJAMALLUDIN, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00KASBAN, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00M.SAID, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00SLAMET DULHADI, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00ABDULLAH TEGUH, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00USMAN MANAN, JL.KETILANG KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00MULKAN N.YUDA, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00A.S.FATAH, KEC.PEKANBARU KOTA 1,000,000.00 1,000,000.00 0.00 1,000,000.00 0.00 100.00

5.1.5.02.03. Belanja Bantuan Sosial untuk Panti Asuhan 3,208,350,000.00 0.00 2,186,350,000.00 2,478,350,000.00 730,000,000.00 77.25Panti Asuhan Alhidayah Kota Pekanbaru 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti Asuhan Amanah Kota Pekanbaru 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti Asuhan Al-Istiqlal Kota Pekanbaru 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti Asuhan At Thoibah Kota Pekanbaru 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti Asuhan Putri Aisyiyah Kota Pekanbaru 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti Asuhan As Shohwah Kota Pekanbaru 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti Asuhan Baiturrahman Kota Pekanbaru 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Panti Asuhan Annisa Kota Pekanbaru 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti Asuhan Yatim Putra Muhammadiyah Kota Pekanbaru73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Al Furqon Kota Dumai 73,000,000.00 0.00 0.00 73,000,000.00 0.00 100.00Panti asuhan Halimatussadiyah Kota dumai 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Al Barakah Kota Dumai 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan AL Ikhlasiyah Kota Dumai 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Putri Aisyiyah Kab. Kampar 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Baiturrahmah kab. Kampar 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Sabil Al Salam Kab. Kampar 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Kasih Ibu Kab. Kampar 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Panti asuhan AL Hidayah Kab. Kampar 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Al Muslimun Kab. Pelalawan 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Panti asuhan Attaubah Kab. Pelalawan 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Panti asuhan Salsabila Kab. pelalawan 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Mawaddah Kab. Indragiri Hulu 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Nur Ananda Putri Kab. Indragiri Hulu 73,000,000.00 0.00 0.00 73,000,000.00 0.00 100.00Panti asuhan Ibnu Salapi Kab. Indragiri Hulu 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Panti asuhan Muhammadiyah Kab. Indrgiri Hulu 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Riadul ulum Kab. Indragiri Hilir 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Panti Asuhan Darussalam Kab. Indragiri Hilir 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00


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Panti asuhan Aisyiyah Kab. Kuansing 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Generasi Harapan Kab. Kuansing 73,000,000.00 0.00 0.00 73,000,000.00 0.00 100.00Panti asuhan Triyak putri Tujuh Kab. Rokan Hulu 73,000,000.00 0.00 0.00 73,000,000.00 0.00 100.00Panti Asuhan Al Khairiyah Kab. Rokan Hulu 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Panti asuhan Budi Mulya Kab. Rokan Hulu 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Darul Rahmah Kab. Rokan Hulu 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Panti asuhan Fajar Amanah Kab. Siak 73,000,000.00 0.00 73,000,000.00 0.00 73,000,000.00 0.00Panti asuhan Al Fadlah Minas kab. Siak 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti Asuhan AsidiqiyahKab. Siak 73,000,000.00 0.00 0.00 73,000,000.00 0.00 100.00Panti asuhan Dayang darmah Kab. Bengkalis 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00panti Asuhan IKHD kab. Bengkalis 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Alqhasiyah Kab. Bengkalis 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Islamiyah al ikhlas kab. Rokan Hilir 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00panti Asuhan Putri Aisyiyah Kab. Rokan Hilir 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Al Asasiyah Kab. Rokan Hilir 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Daraswaja Kab. Rokan Hilir 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Panti asuhan Aisyiyah Kab. Meranti 69,350,000.00 0.00 69,350,000.00 69,350,000.00 0.00 100.00

5.1.5.02.04. Belanja Bantuan Sosial untuk Penyandang Cacat 335,800,000.00 0.00 219,000,000.00 262,800,000.00 73,000,000.00 78.26Yayasan Anak Luar Biasa Sakinah, Kab. Kampar 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Yayasan Sasana Bina Mandiri Luar Biasa Kab. Kampar 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Yayasan Aisyah Cabang Duri Kab. Bengkalis 73,000,000.00 0.00 73,000,000.00 73,000,000.00 0.00 100.00Lembaga SLB Pembina Negeri Pekanbaru 73,000,000.00 0.00 0.00 0.00 73,000,000.00 0.00Yayasan Fajar Amanah Perawang Kab. Siak 43,800,000.00 0.00 0.00 43,800,000.00 0.00 100.00

5.1.5.02.05. Belanja Bantuan Sosial untuk Korban Tindak Kekerasan250,000,000.00 0.00 240,000,000.00 240,000,000.00 10,000,000.00 96.00Anita, Tanah Merah Rangsang Pesisir 5,000,000.00 0.00 0.00 0.00 5,000,000.00 0.00Buniah, Mekar baru, Rangsang Barat 5,000,000.00 0.00 0.00 0.00 5,000,000.00 0.00Desi Fitriani, Kedabu Rapat, Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Dahlia, Mekar Baru, Rangsang Pesisir 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Ernawati, Kedabu Rapat, Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Ema, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Eva, Tanah Merah Rangsang Pesisir 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00JumainiSegomeng Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Karsini, Mekar Baru Ransang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Kamariah, Mekar Baru Ransang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Kalsum, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nazimah, Kedabu Barat Rangsang Pesisir 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nur Azizi, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nuraini, Tanah Merah Rangsang Pesisir 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nani Erna, Segomeng Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nor, Banglas Tebing Tinggi 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Rumi Julia, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Rosiah, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Rosnah T, Tanah Merah Rangsang Pesisir 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Rosmawarni, Banglas Tebing Tinggi 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Suhaibah, Kedabu Barat Rangsang Pesisir 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Siti Aminah, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Salimah, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Siti Malika, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Siti Fatimah, Semogeng Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Sabariah, Banglas Tebing Tinggi 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Sarisah, Banglas Tebing Tinggi 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Sulaika, Selat Panjang Kota Tebing Tuinggi 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Santi Novianti, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Wina, Mekar Baru Rangsang Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Arbaiyah, Jl. Sedinginan RT/RW. 003/005 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Arpah, Jl. Pusara kelurahan Bagan Jawa 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Agustina Dewi, jl. Pusara Gg. Daus RT.13/04 Bagan Jawa 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Evis Hermawati, Jl. Haji Imam Munandar 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Indra Wati, Jl. Pusara Keluarahan Bagan Jawa 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Ida Purnama Sari, Keluarahan Bagan Batu 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Kartina, Jl. Musholla Keluarahan Bagan Batu 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Maswarni, Jl. Mansoerdin RT/RW. 002/005 Sedingin 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Maryana, jl. Usaha RT/RW. 004/001 Kel. Bagan Barat 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Mardalena, Jl. Bintang Ujung Kel. Bagan Jawa 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Maharani, jl. Seiya Kel. Bagan Punak 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nursalam, Jl, Tuanku Tambusai RT/RW. 004/002 Banjar XII5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nofia Safitri Jl. Durian Ujung Banag Jawa Pesisir 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nurlela, Jl. Makmur Ujung kel. Bagan Jawa 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nurbaya, Dusun Sei. Rembia kep. Bangko Permata 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Nurzana, Jl. Haji Imam Munandar Simpang Riset Bangan Batu5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Rohani, Jl. Bukit Pembangunan RT/RW. 001/003 Bagan Batu5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Purnama Sari, Jl. Sultan Syarif Kasim RT. 01/01 Harapan Makmur5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Ratna Wati, Jl. Pahlawan-Impres RT. 06/06 Bagan Hulu 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00Redi Yani Jl. Pusara RT. 07/03 Bagan Jawa 5,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 100.00

5.1.5.02.06. Belanja Bantuan Sosial Tidak Terencana 5,797,850,000.00 0.00 0.00 0.00 5,797,850,000.00 0.00

5.1.6. Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kota danPemerintahan Desa

1,407,720,050,148.90 888,232,936,488.28 310,141,914,290.21 1,198,374,850,778.49 209,345,199,370.41 85.13

5.1.6.02. Belanja Bagi Hasil Pajak Daerah Kepada Kabupaten/Kota1,407,720,050,148.90 888,232,936,488.28 310,141,914,290.21 1,198,374,850,778.49 209,345,199,370.41 85.13

5.1.6.02.01. Belanja Bagi Hasil Pajak Daerah Kepada Kota Pekanbaru

250,365,126,892.90 155,862,479,372.24 56,774,878,529.46 212,637,357,901.70 37,727,768,991.20 84.93

Triwulan I Tahun 2017 45,507,120,624.00 45,356,736,884.00 0.00 45,356,736,884.00 150,383,740.00 99.67- PKB 16,417,333,791.00 16,417,333,791.00 0.00 16,417,333,791.00 0.00 100.00- BBN-KB 11,764,543,318.00 11,764,543,318.00 0.00 11,764,543,318.00 0.00 100.00- PBB-KB 16,797,632,622.00 16,647,248,882.00 0.00 16,647,248,882.00 150,383,740.00 99.10


KodeRekening Uraian


- AP 527,610,893.00 527,610,893.00 0.00 527,610,893.00 0.00 100.00Triwulan II Tahun 2017 45,974,594,445.00 41,695,803,004.24 4,168,335,057.46 45,864,138,061.70 110,456,383.30 99.76- PKB 16,074,610,949.00 13,554,607,310.70 2,520,003,638.00 16,074,610,948.70 0.30 100.00- BBN-KB 11,478,800,254.00 11,478,800,254.00 0.00 11,478,800,254.00 0.00 100.00- PBB-KB 18,310,726,859.00 16,662,395,439.54 1,648,331,419.46 18,310,726,859.00 0.00 100.00- AP 110,456,383.00 0.00 0.00 0.00 110,456,383.00 0.00Triwulan III Tahun 2017 46,615,903,369.00 46,506,062,082.00 0.00 46,506,062,082.00 109,841,287.00 99.76- PKB 16,387,992,950.00 16,386,992,950.00 0.00 16,386,992,950.00 1,000,000.00 99.99- BBN-KB 11,579,015,495.00 11,578,015,495.00 0.00 11,578,015,495.00 1,000,000.00 99.99- PBB-KB 18,543,053,637.00 18,541,053,637.00 0.00 18,541,053,637.00 2,000,000.00 99.99- AP 105,841,287.00 0.00 0.00 0.00 105,841,287.00 0.00Triwulan IV Okt - Nov Tahun 2017 47,386,090,111.00 0.00 36,740,024,547.00 36,740,024,547.00 10,646,065,564.00 77.53- PKB 11,538,026,198.00 0.00 11,538,026,198.00 11,538,026,198.00 0.00 100.00- BBN-KB 13,961,853,035.00 0.00 10,454,030,416.00 10,454,030,416.00 3,507,822,619.00 74.88- PBB-KB 21,710,473,954.00 0.00 14,747,967,933.00 14,747,967,933.00 6,962,506,021.00 67.93- AP 175,736,924.00 0.00 0.00 0.00 175,736,924.00 0.00Triwulan IV Des Tahun 2017 21,427,170,704.90 0.00 0.00 0.00 21,427,170,704.90 0.00- PKB 6,898,850,724.90 0.00 0.00 0.00 6,898,850,724.90 0.00- BBN-KB 4,834,896,107.00 0.00 0.00 0.00 4,834,896,107.00 0.00- PBB-KB 9,681,951,933.00 0.00 0.00 0.00 9,681,951,933.00 0.00- AP 11,471,940.00 0.00 0.00 0.00 11,471,940.00 0.00Triwulan IV Des Tahun 2016 10,723,732,602.00 0.00 10,723,732,602.00 10,723,732,602.00 0.00 100.00- PKB 6,153,923,648.00 0.00 6,153,923,648.00 6,153,923,648.00 0.00 100.00

- BBN-KB 4,487,602,653.00 0.00 4,487,602,653.00 4,487,602,653.00 0.00 100.00- AP 82,206,301.00 0.00 82,206,301.00 82,206,301.00 0.00 100.00Pajak Rokok 32,730,515,037.00 22,303,877,402.00 5,142,786,323.00 27,446,663,725.00 5,283,851,312.00 83.86- Pajak Rokok 32,730,515,037.00 22,303,877,402.00 5,142,786,323.00 27,446,663,725.00 5,283,851,312.00 83.86

5.1.6.02.02. Belanja Bagi Hasil Pajak Daerah Kepada Kab Kampar

132,567,568,642.00 86,327,276,429.71 27,212,198,931.29 113,539,475,361.00 19,028,093,281.00 85.65

Triwulan I Tahun 2017 21,760,358,014.00 21,660,306,448.00 0.00 21,660,306,448.00 100,051,566.00 99.54- PKB 5,683,108,056.00 5,683,108,056.00 0.00 5,683,108,056.00 0.00 100.00- BBN-KB 4,932,268,490.00 4,932,268,490.00 0.00 4,932,268,490.00 0.00 100.00- PBB-KB 11,005,775,955.00 10,905,724,389.00 0.00 10,905,724,389.00 100,051,566.00 99.09- AP 139,205,513.00 139,205,513.00 0.00 139,205,513.00 0.00 100.00Triwulan II Tahun 2017 22,559,474,637.00 20,328,165,346.71 2,231,309,290.29 22,559,474,637.00 0.00 100.00- PKB 5,524,824,784.00 4,857,538,345.68 667,286,438.32 5,524,824,784.00 0.00 100.00- BBN-KB 5,168,278,293.00 4,465,543,804.76 702,734,488.24 5,168,278,293.00 0.00 100.00- PBB-KB 11,628,224,048.00 10,766,935,684.27 861,288,363.73 11,628,224,048.00 0.00 100.00- AP 238,147,512.00 238,147,512.00 0.00 238,147,512.00 0.00 100.00Triwulan III Tahun 2017 24,248,938,164.00 24,242,938,164.00 0.00 24,242,938,164.00 6,000,000.00 99.98- PKB 6,389,056,475.00 6,388,056,475.00 0.00 6,388,056,475.00 1,000,000.00 99.98- BBN-KB 5,396,058,554.00 5,394,058,554.00 0.00 5,394,058,554.00 2,000,000.00 99.96- PBB-KB 12,096,477,803.00 12,095,477,803.00 0.00 12,095,477,803.00 1,000,000.00 99.99- AP 367,345,332.00 365,345,332.00 0.00 365,345,332.00 2,000,000.00 99.46Triwulan IV Okt - Nov Tahun 2017 23,459,303,209.00 0.00 16,554,880,058.00 16,554,880,058.00 6,904,423,151.00 70.57- PKB 3,626,732,566.00 0.00 3,626,732,566.00 3,626,732,566.00 0.00 100.00- BBN-KB 5,221,038,251.00 0.00 3,847,862,450.00 3,847,862,450.00 1,373,175,801.00 73.70- PBB-KB 14,063,812,340.00 0.00 8,818,197,148.00 8,818,197,148.00 5,245,615,192.00 62.70- AP 547,720,052.00 0.00 262,087,894.00 262,087,894.00 285,632,158.00 47.85Triwulan IV Des Tahun 2017 7,258,833,983.00 0.00 0.00 0.00 7,258,833,983.00 0.00- PKB 128,106,626.00 0.00 0.00 0.00 128,106,626.00 0.00- BBN-KB 523,038,565.00 0.00 0.00 0.00 523,038,565.00 0.00

- PBB-KB 6,383,030,579.00 0.00 0.00 0.00 6,383,030,579.00 0.00

- AP 224,658,213.00 0.00 0.00 0.00 224,658,213.00 0.00Triwulan IV Des Tahun 2016 3,792,711,902.00 0.00 3,792,711,902.00 3,792,711,902.00 0.00 100.00- PKB 2,208,464,862.00 0.00 2,208,464,862.00 2,208,464,862.00 0.00 100.00- BBN-KB 1,433,382,925.00 0.00 1,433,382,925.00 1,433,382,925.00 0.00 100.00

- AP 150,864,115.00 0.00 150,864,115.00 150,864,115.00 0.00 100.00Pajak Rokok 29,487,948,733.00 20,095,866,471.00 4,633,297,681.00 24,729,164,152.00 4,758,784,581.00 83.86- Pajak Rokok 29,487,948,733.00 20,095,866,471.00 4,633,297,681.00 24,729,164,152.00 4,758,784,581.00 83.86

5.1.6.02.03. Belanja Bagi Hasil Pajak Daerah Kepada Kab Bengkalis

122,879,490,748.00 82,830,670,141.79 24,681,649,120.21 107,512,319,262.00 15,367,171,486.00 87.49

Triwulan I Tahun 2017 20,392,036,451.00 20,292,381,446.00 0.00 20,292,381,446.00 99,655,005.00 99.51- PKB 6,258,449,672.00 6,258,449,672.00 0.00 6,258,449,672.00 0.00 100.00- BBN-KB 4,571,879,068.00 4,571,879,068.00 0.00 4,571,879,068.00 0.00 100.00- PBB-KB 9,452,942,057.00 9,353,287,053.00 0.00 9,353,287,053.00 99,655,004.00 98.95- AP 108,765,654.00 108,765,653.00 0.00 108,765,653.00 1.00 100.00Triwulan II Tahun 2017 21,017,754,347.00 19,721,906,518.79 1,295,847,828.21 21,017,754,347.00 0.00 100.00- PKB 5,916,634,714.00 5,436,681,013.14 479,953,700.86 5,916,634,714.00 0.00 100.00- BBN-KB 5,120,202,244.00 4,482,013,967.22 638,188,276.78 5,120,202,244.00 0.00 100.00- PBB-KB 9,842,816,474.00 9,665,110,623.43 177,705,850.57 9,842,816,474.00 0.00 100.00- AP 138,100,915.00 138,100,915.00 0.00 138,100,915.00 0.00 100.00Triwulan III Tahun 2017 22,968,896,695.00 22,961,896,692.00 0.00 22,961,896,692.00 7,000,003.00 99.97- PKB 7,352,821,879.00 7,350,821,879.00 0.00 7,350,821,879.00 2,000,000.00 99.97- BBN-KB 5,309,382,433.00 5,308,382,433.00 0.00 5,308,382,433.00 1,000,000.00 99.98- PBB-KB 10,123,229,938.00 10,121,229,938.00 0.00 10,121,229,938.00 2,000,000.00 99.98- AP 183,462,445.00 181,462,442.00 0.00 181,462,442.00 2,000,003.00 98.91Triwulan IV Okt - Nov Tahun 2017 22,016,498,580.00 0.00 15,326,713,522.00 15,326,713,522.00 6,689,785,058.00 69.61- PKB 3,977,959,162.00 0.00 3,977,959,162.00 3,977,959,162.00 0.00 100.00- BBN-KB 5,229,302,960.00 0.00 3,643,495,225.00 3,643,495,225.00 1,585,807,735.00 69.67- PBB-KB 12,480,977,797.00 0.00 7,556,247,318.00 7,556,247,318.00 4,924,730,479.00 60.54- AP 328,258,661.00 0.00 149,011,817.00 149,011,817.00 179,246,844.00 45.39


KodeRekening Uraian


Triwulan IV Des Tahun 2017 7,691,173,650.00 0.00 0.00 0.00 7,691,173,650.00 0.00

- PKB 257,816,785.00 0.00 0.00 0.00 257,816,785.00 0.00- BBN-KB 720,062,767.00 0.00 0.00 0.00 720,062,767.00 0.00- PBB-KB 6,592,566,660.00 0.00 0.00 0.00 6,592,566,660.00 0.00- AP 120,727,438.00 0.00 0.00 0.00 120,727,438.00 0.00Triwulan Des Tahun 2016 4,193,936,160.00 0.00 4,193,936,160.00 4,193,936,160.00 0.00 100.00- PKB 2,414,768,467.00 0.00 2,414,768,467.00 2,414,768,467.00 0.00 100.00- BBN-KB 1,689,293,632.00 0.00 1,689,293,632.00 1,689,293,632.00 0.00 100.00- AP 89,874,061.00 0.00 89,874,061.00 89,874,061.00 0.00 100.00

Pajak Rokok 24,599,194,865.00 19,854,485,485.00 3,865,151,610.00 23,719,637,095.00 879,557,770.00 96.42- Pajak Rokok 21,521,591,564.00 16,776,882,184.00 3,865,151,610.00 20,642,033,794.00 879,557,770.00 95.91- Pajak Rokok Triwulan IV (Oktober-November) 2016 3,077,603,301.00 3,077,603,301.00 0.00 3,077,603,301.00 0.00 100.00

5.1.6.02.04. Belanja Bagi Hasil Pajak Daerah Kepada Kab Indragiri Hulu

98,941,064,478.00 62,786,713,030.77 21,896,564,157.23 84,683,277,188.00 14,257,787,290.00 85.59

Triwulan I Tahun 2017 16,419,616,125.00 14,766,301,972.74 1,571,327,956.26 16,337,629,929.00 81,986,196.00 99.50- PKB 4,308,057,412.00 2,736,729,455.74 1,571,327,956.26 4,308,057,412.00 0.00 100.00- BBN-KB 3,527,906,657.00 3,527,906,657.00 0.00 3,527,906,657.00 0.00 100.00- PBB-KB 8,391,778,080.00 8,309,791,885.00 0.00 8,309,791,885.00 81,986,195.00 99.02- AP 191,873,976.00 191,873,975.00 0.00 191,873,975.00 1.00 100.00Triwulan II Tahun 2017 16,974,977,592.00 15,161,100,468.03 1,813,877,122.97 16,974,977,591.00 1.00 100.00- PKB 4,256,388,233.00 3,648,972,607.66 607,415,625.34 4,256,388,233.00 0.00 100.00- BBN-KB 3,630,426,781.00 3,102,827,456.45 527,599,324.55 3,630,426,781.00 0.00 100.00- PBB-KB 8,880,995,626.00 8,202,133,452.92 678,862,173.08 8,880,995,626.00 0.00 100.00- AP 207,166,952.00 207,166,951.00 0.00 207,166,951.00 1.00 100.00Triwulan III Tahun 2017 17,899,537,614.00 17,892,537,614.00 0.00 17,892,537,614.00 7,000,000.00 99.96- PKB 4,659,626,577.00 4,657,626,577.00 0.00 4,657,626,577.00 2,000,000.00 99.96- BBN-KB 3,768,984,008.00 3,766,984,008.00 0.00 3,766,984,008.00 2,000,000.00 99.95- PBB-KB 9,180,016,409.00 9,179,016,409.00 0.00 9,179,016,409.00 1,000,000.00 99.99- AP 290,910,620.00 288,910,620.00 0.00 288,910,620.00 2,000,000.00 99.31

Triwulan IV Okt - Nov Tahun 2017 17,586,308,606.00 0.00 12,235,142,147.00 12,235,142,147.00 5,351,166,459.00 69.57

- PKB 2,816,751,218.00 0.00 2,816,751,218.00 2,816,751,218.00 0.00 100.00- BBN-KB 3,630,945,263.00 0.00 2,761,904,758.00 2,761,904,758.00 869,040,505.00 76.07- PBB-KB 10,666,460,606.00 0.00 6,453,789,472.00 6,453,789,472.00 4,212,671,134.00 60.51- AP 472,151,519.00 0.00 202,696,699.00 202,696,699.00 269,454,820.00 42.93

Triwulan IV Des Tahun 2017 5,314,066,385.00 0.00 0.00 0.00 5,314,066,385.00 0.00- PKB 309,422,599.00 0.00 0.00 0.00 309,422,599.00 0.00- BBN-KB 149,155,356.00 0.00 0.00 0.00 149,155,356.00 0.00- PBB-KB 4,723,786,048.00 0.00 0.00 0.00 4,723,786,048.00 0.00

- AP 131,702,382.00 0.00 0.00 0.00 131,702,382.00 0.00Triwulan IV Des Tahun 2016 2,833,054,965.00 0.00 2,833,054,965.00 2,833,054,965.00 0.00 100.00- PKB 1,662,439,733.00 0.00 1,662,439,733.00 1,662,439,733.00 0.00 100.00- BBN-KB 1,070,145,338.00 0.00 1,070,145,338.00 1,070,145,338.00 0.00 100.00


5.1.6.02.05. Belanja Bagi Hasil Pajak Daerah Kepada Kab Indragiri Hilir

100,396,688,766.00 63,287,579,642.44 20,582,523,932.56 83,870,103,575.00 16,526,585,191.00 83.54

Triwulan I Tahun 2017 15,185,568,333.00 13,790,432,346.36 1,314,560,092.64 15,104,992,439.00 80,575,894.00 99.47- PKB 3,564,170,685.00 2,249,610,592.36 1,314,560,092.64 3,564,170,685.00 0.00 100.00- BBN-KB 3,094,937,339.00 3,094,937,339.00 0.00 3,094,937,339.00 0.00 100.00- PBB-KB 8,391,401,264.00 8,310,825,371.00 0.00 8,310,825,371.00 80,575,893.00 99.04- AP 135,059,045.00 135,059,044.00 0.00 135,059,044.00 1.00 100.00Triwulan II Tahun 2017 15,747,060,911.00 14,594,131,951.08 1,152,928,959.92 15,747,060,911.00 0.00 100.00- PKB 3,402,489,339.00 2,999,480,789.81 403,008,549.19 3,402,489,339.00 0.00 100.00- BBN-KB 3,145,750,011.00 3,104,446,605.77 41,303,405.23 3,145,750,011.00 0.00 100.00- PBB-KB 9,059,699,923.00 8,351,082,917.50 708,617,005.50 9,059,699,923.00 0.00 100.00- AP 139,121,638.00 139,121,638.00 0.00 139,121,638.00 0.00 100.00Triwulan III Tahun 2017 16,760,457,481.00 16,752,457,481.00 0.00 16,752,457,481.00 8,000,000.00 99.95

- PKB 3,967,523,981.00 3,965,523,981.00 0.00 3,965,523,981.00 2,000,000.00 99.95

- BBN-KB 3,603,892,733.00 3,601,892,733.00 0.00 3,601,892,733.00 2,000,000.00 99.94- PBB-KB 8,992,184,202.00 8,990,184,202.00 0.00 8,990,184,202.00 2,000,000.00 99.98- AP 196,856,565.00 194,856,565.00 0.00 194,856,565.00 2,000,000.00 98.98Triwulan IV Okt - Nov Tahun 2017 17,133,729,772.00 0.00 11,534,750,651.00 11,534,750,651.00 5,598,979,121.00 67.32

- PKB 2,311,105,025.00 0.00 2,311,105,025.00 2,311,105,025.00 0.00 100.00- BBN-KB 3,611,138,106.00 0.00 2,442,355,104.00 2,442,355,104.00 1,168,783,002.00 67.63- PBB-KB 10,851,980,320.00 0.00 6,608,661,086.00 6,608,661,086.00 4,243,319,234.00 60.90- AP 359,506,321.00 0.00 172,629,436.00 172,629,436.00 186,876,885.00 48.02

Triwulan IV Des Tahun 2017 6,609,037,621.00 0.00 0.00 0.00 6,609,037,621.00 0.00- PKB 338,225,479.00 0.00 0.00 0.00 338,225,479.00 0.00- BBN-KB 1,167,399,105.00 0.00 0.00 0.00 1,167,399,105.00 0.00- PBB-KB 4,973,986,169.00 0.00 0.00 0.00 4,973,986,169.00 0.00


KodeRekening Uraian


- AP 129,426,868.00 0.00 0.00 0.00 129,426,868.00 0.00Triwulan IV Des Tahun 2016 2,408,197,800.00 0.00 2,408,197,800.00 2,408,197,800.00 0.00 100.00- PKB 1,336,846,162.00 0.00 1,336,846,162.00 1,336,846,162.00 0.00 100.00- BBN-KB 973,919,380.00 0.00 973,919,380.00 973,919,380.00 0.00 100.00- AP 97,432,258.00 0.00 97,432,258.00 97,432,258.00 0.00 100.00Pajak Rokok 26,552,636,848.00 18,150,557,864.00 4,172,086,429.00 22,322,644,293.00 4,229,992,555.00 84.07- Pajak Rokok 26,552,636,848.00 18,150,557,864.00 4,172,086,429.00 22,322,644,293.00 4,229,992,555.00 84.07

5.1.6.02.06. Belanja Bagi Hasil Pajak Daerah Kepada Kab Kuantan Singingi

87,426,353,214.00 53,879,353,049.93 20,931,434,820.07 74,810,787,870.00 12,615,565,344.00 85.57

Triwulan I Tahun 2017 14,318,872,854.00 11,383,601,206.33 2,870,112,028.67 14,253,713,235.00 65,159,619.00 99.54- PKB 3,837,069,677.00 3,837,069,677.00 0.00 3,837,069,677.00 0.00 100.00- BBN-KB 3,211,408,081.00 2,167,091,526.41 1,044,316,554.59 3,211,408,081.00 0.00 100.00- PBB-KB 7,112,542,151.00 5,221,587,058.92 1,825,795,474.08 7,047,382,533.00 65,159,618.00 99.08- AP 157,852,945.00 157,852,944.00 0.00 157,852,944.00 1.00 100.00Triwulan II Tahun 2017 14,765,807,852.00 13,308,071,624.60 1,457,736,227.40 14,765,807,852.00 0.00 100.00- PKB 3,766,241,335.00 3,285,416,020.50 480,825,314.50 3,766,241,335.00 0.00 100.00

- BBN-KB 3,265,533,407.00 2,889,455,368.54 376,078,038.46 3,265,533,407.00 0.00 100.00

- PBB-KB 7,562,948,953.00 6,962,116,078.56 600,832,874.44 7,562,948,953.00 0.00 100.00- AP 171,084,157.00 171,084,157.00 0.00 171,084,157.00 0.00 100.00Triwulan III Tahun 2017 15,782,951,545.00 15,775,951,545.00 0.00 15,775,951,545.00 7,000,000.00 99.96- PKB 4,233,254,052.00 4,232,254,052.00 0.00 4,232,254,052.00 1,000,000.00 99.98

- BBN-KB 3,484,384,208.00 3,482,384,208.00 0.00 3,482,384,208.00 2,000,000.00 99.94- PBB-KB 7,802,266,327.00 7,800,266,327.00 0.00 7,800,266,327.00 2,000,000.00 99.97- AP 263,046,958.00 261,046,958.00 0.00 261,046,958.00 2,000,000.00 99.24Triwulan IV Okt - Nov Tahun 2017 15,424,925,421.00 0.00 10,923,177,922.00 10,923,177,922.00 4,501,747,499.00 70.82- PKB 2,530,106,496.00 0.00 2,530,106,496.00 2,530,106,496.00 0.00 100.00- BBN-KB 3,376,975,484.00 0.00 2,523,465,841.00 2,523,465,841.00 853,509,643.00 74.73- PBB-KB 9,050,781,673.00 0.00 5,643,612,288.00 5,643,612,288.00 3,407,169,385.00 62.35- AP 467,061,768.00 0.00 225,993,297.00 225,993,297.00 241,068,471.00 48.39

Triwulan IV Des Tahun 2017 4,906,516,631.00 0.00 0.00 0.00 4,906,516,631.00 0.00- PKB 373,736,844.00 0.00 0.00 0.00 373,736,844.00 0.00- BBN-KB 337,592,101.00 0.00 0.00 0.00 337,592,101.00 0.00- PBB-KB 3,986,190,634.00 0.00 0.00 0.00 3,986,190,634.00 0.00

- AP 208,997,052.00 0.00 0.00 0.00 208,997,052.00 0.00Triwulan IV Des Tahun 2016 2,595,811,900.00 0.00 2,595,811,900.00 2,595,811,900.00 0.00 100.00- PKB 1,488,588,619.00 0.00 1,488,588,619.00 1,488,588,619.00 0.00 100.00- BBN-KB 986,995,906.00 0.00 986,995,906.00 986,995,906.00 0.00 100.00- AP 120,227,375.00 0.00 120,227,375.00 120,227,375.00 0.00 100.00Pajak Rokok 19,631,467,011.00 13,411,728,674.00 3,084,596,742.00 16,496,325,416.00 3,135,141,595.00 84.03- Pajak Rokok 19,631,467,011.00 13,411,728,674.00 3,084,596,742.00 16,496,325,416.00 3,135,141,595.00 84.03

5.1.6.02.07. Belanja Bagi Hasil Pajak Daerah Kepada Kota Dumai

101,842,738,887.00 64,206,947,751.29 20,423,438,429.71 84,630,386,181.00 17,212,352,706.00 83.10

Triwulan I Tahun 2017 16,364,868,617.00 16,282,589,060.00 0.00 16,282,589,060.00 82,279,557.00 99.50- PKB 4,618,826,435.00 4,618,826,435.00 0.00 4,618,826,435.00 0.00 100.00- BBN-KB 3,307,232,892.00 3,307,232,892.00 0.00 3,307,232,892.00 0.00 100.00

- PBB-KB 8,318,294,903.00 8,236,015,345.00 0.00 8,236,015,345.00 82,279,558.00 99.01

- AP 120,514,387.00 120,514,388.00 0.00 120,514,388.00 -1.00 100.00Triwulan II Tahun 2017 18,253,500,940.00 16,688,101,841.29 1,565,399,098.71 18,253,500,940.00 0.00 100.00- PKB 4,693,641,279.00 3,933,312,181.78 760,329,097.22 4,693,641,279.00 0.00 100.00- BBN-KB 3,737,430,756.00 3,674,174,802.54 63,255,953.46 3,737,430,756.00 0.00 100.00



- PKB 3,030,959,862.00 0.00 3,030,959,862.00 3,030,959,862.00 0.00 100.00- BBN-KB 4,259,342,968.00 0.00 3,097,517,880.00 3,097,517,880.00 1,161,825,088.00 72.72- PBB-KB 11,520,979,469.00 0.00 6,675,180,399.00 6,675,180,399.00 4,845,799,070.00 57.94- AP 351,146,375.00 0.00 151,982,960.00 151,982,960.00 199,163,415.00 43.28Triwulan IV Des Tahun 2017 7,954,513,964.00 0.00 0.00 0.00 7,954,513,964.00 0.00- PKB 240,701,522.00 0.00 0.00 0.00 240,701,522.00 0.00- BBN-KB 1,724,833,218.00 0.00 0.00 0.00 1,724,833,218.00 0.00- PBB-KB 5,861,914,316.00 0.00 0.00 0.00 5,861,914,316.00 0.00- AP 127,064,908.00 0.00 0.00 0.00 127,064,908.00 0.00Triwulan IV Des Tahun 2016 3,020,351,539.00 0.00 3,020,351,539.00 3,020,351,539.00 0.00 100.00- PKB 1,778,517,283.00 0.00 1,778,517,283.00 1,778,517,283.00 0.00 100.00- BBN-KB 1,150,775,101.00 0.00 1,150,775,101.00 1,150,775,101.00 0.00 100.00- AP 91,059,155.00 0.00 91,059,155.00 91,059,155.00 0.00 100.00Pajak Rokok 18,342,366,693.00 12,498,548,390.00 2,882,046,691.00 15,380,595,081.00 2,961,771,612.00 83.85


KodeRekening Uraian


- Pajak Rokok 18,342,366,693.00 12,498,548,390.00 2,882,046,691.00 15,380,595,081.00 2,961,771,612.00 83.85

5.1.6.02.08. Belanja Bagi Hasil Pajak Daerah Kepada Kab Rokan Hulu

105,183,809,283.00 68,584,598,652.73 22,191,586,836.27 90,776,185,489.00 14,407,623,794.00 86.30


- AP 156,144,964.00 156,144,962.00 0.00 156,144,962.00 2.00 100.00Triwulan II Tahun 2017 17,715,678,311.00 15,812,666,291.73 1,903,011,919.27 17,715,678,211.00 100.00 100.00- PKB 4,645,341,220.00 3,961,966,999.52 683,374,220.48 4,645,341,220.00 0.00 100.00- BBN-KB 4,237,223,018.00 3,638,238,785.57 598,984,232.43 4,237,223,018.00 0.00 100.00



- PKB 3,035,788,181.00 0.00 3,035,788,181.00 3,035,788,181.00 0.00 100.00- BBN-KB 4,257,209,807.00 0.00 3,542,087,591.00 3,542,087,591.00 715,122,216.00 83.20- PBB-KB 10,448,592,154.00 0.00 6,553,730,662.00 6,553,730,662.00 3,894,861,492.00 62.72- AP 426,385,065.00 0.00 181,573,465.00 181,573,465.00 244,811,600.00 42.58Triwulan IV Des Tahun 2017 5,525,553,538.00 0.00 0.00 0.00 5,525,553,538.00 0.00- PKB 80,465,654.00 0.00 0.00 0.00 80,465,654.00 0.00- BBN-KB 471,742,867.00 0.00 0.00 0.00 471,742,867.00 0.00- PBB-KB 4,858,026,917.00 0.00 0.00 0.00 4,858,026,917.00 0.00- AP 115,318,100.00 0.00 0.00 0.00 115,318,100.00 0.00Triwulan IV Des Tahun 2016 3,037,582,165.00 0.00 3,037,582,165.00 3,037,582,165.00 0.00 100.00- PKB 1,791,724,357.00 0.00 1,791,724,357.00 1,791,724,357.00 0.00 100.00

- BBN-KB 1,139,224,949.00 0.00 1,139,224,949.00 1,139,224,949.00 0.00 100.00

- AP 106,632,859.00 0.00 106,632,859.00 106,632,859.00 0.00 100.00

Pajak Rokok 25,061,636,770.00 17,181,087,838.00 3,937,812,853.00 21,118,900,691.00 3,942,736,079.00 84.27- Pajak Rokok 25,061,636,770.00 17,181,087,838.00 3,937,812,853.00 21,118,900,691.00 3,942,736,079.00 84.27

5.1.6.02.09. Belanja Bagi Hasil Pajak Daerah Kepada Kab Rokan Hilir

105,898,007,845.00 67,361,505,689.47 26,231,908,607.32 93,593,414,296.79 12,304,593,548.21 88.38

Triwulan I Tahun 2017 16,551,058,555.00 11,626,700,910.29 4,843,492,574.71 16,470,193,485.00 80,865,070.00 99.51- PKB 3,963,881,710.00 2,652,332,900.56 1,311,548,809.44 3,963,881,710.00 0.00 100.00- BBN-KB 3,516,296,037.00 2,558,701,747.91 957,594,289.09 3,516,296,037.00 0.00 100.00- PBB-KB 8,962,892,046.00 6,307,677,499.82 2,574,349,476.18 8,882,026,976.00 80,865,070.00 99.10- AP 107,988,762.00 107,988,762.00 0.00 107,988,762.00 0.00 100.00

Triwulan II Tahun 2017 17,058,839,559.00 15,515,670,637.39 1,543,168,921.61 17,058,839,559.00 0.00 100.00- PKB 3,964,416,644.00 3,536,443,867.42 427,972,776.58 3,964,416,644.00 0.00 100.00- BBN-KB 3,624,447,515.00 3,411,602,330.54 212,845,184.46 3,624,447,515.00 0.00 100.00- PBB-KB 9,312,587,627.00 8,410,236,666.43 902,350,960.57 9,312,587,627.00 0.00 100.00

- AP 157,387,773.00 157,387,773.00 0.00 157,387,773.00 0.00 100.00Triwulan III Tahun 2017 18,440,831,318.00 18,435,831,318.00 0.00 18,435,831,318.00 5,000,000.00 99.97- PKB 4,689,503,146.00 4,687,503,146.00 0.00 4,687,503,146.00 2,000,000.00 99.96- BBN-KB 3,989,960,072.00 3,987,960,072.00 0.00 3,987,960,072.00 2,000,000.00 99.95

- PBB-KB 9,567,110,855.00 9,567,110,855.00 0.00 9,567,110,855.00 0.00 100.00- AP 194,257,245.00 193,257,245.00 0.00 193,257,245.00 1,000,000.00 99.49Triwulan IV Okt - Nov Tahun 2017 18,070,784,566.00 0.00 12,799,108,483.00 12,799,108,483.00 5,271,676,083.00 70.83- PKB 2,664,784,111.00 0.00 2,664,784,111.00 2,664,784,111.00 0.00 100.00

- BBN-KB 3,974,652,852.00 0.00 2,950,470,466.00 2,950,470,466.00 1,024,182,386.00 74.23- PBB-KB 11,077,499,985.00 0.00 7,028,330,825.00 7,028,330,825.00 4,049,169,160.00 63.45- AP 353,847,618.00 0.00 155,523,081.00 155,523,081.00 198,324,537.00 43.95Triwulan IV Des Tahun 2017 6,049,411,679.00 0.00 0.00 0.00 6,049,411,679.00 0.00- PKB 453,338,550.00 0.00 0.00 0.00 453,338,550.00 0.00- BBN-KB 925,411,082.00 0.00 0.00 0.00 925,411,082.00 0.00- PBB-KB 4,532,464,093.00 0.00 0.00 0.00 4,532,464,093.00 0.00

- AP 138,197,954.00 0.00 0.00 0.00 138,197,954.00 0.00

Triwulan IV Des Tahun 2016 2,818,054,198.00 0.00 2,818,054,198.00 2,818,054,198.00 0.00 100.00- PKB 1,582,177,723.00 0.00 1,582,177,723.00 1,582,177,723.00 0.00 100.00- BBN-KB 1,145,171,658.00 0.00 1,145,171,658.00 1,145,171,658.00 0.00 100.00- AP 90,704,817.00 0.00 90,704,817.00 90,704,817.00 0.00 100.00Pajak Rokok 26,909,027,970.00 21,783,302,823.79 4,228,084,430.00 26,011,387,253.79 897,640,716.21 96.66- Pajak Rokok 23,520,767,619.21 18,395,042,473.00 4,228,084,430.00 22,623,126,903.00 897,640,716.21 96.18- Pajak Rokok Triwulan IV (Oktober-November) 2016

3,388,260,350.79 3,388,260,350.79 0.00 3,388,260,350.79 0.00 100.00


KodeRekening Uraian


5.1.6.02.10. Belanja Bagi Hasil Pajak Daerah Kepada Kab Pelalawan

115,690,159,941.00 73,274,475,471.38 23,617,989,796.62 96,892,465,268.00 18,797,694,673.00 83.75


- AP 288,113,243.00 288,113,243.00 0.00 288,113,243.00 0.00 100.00Triwulan II Tahun 2017 21,199,091,400.00 18,828,943,047.38 2,370,148,352.62 21,199,091,400.00 0.00 100.00- PKB 4,331,038,717.00 3,721,069,886.78 609,968,830.22 4,331,038,717.00 0.00 100.00- BBN-KB 4,060,547,995.00 3,354,421,931.83 706,126,063.17 4,060,547,995.00 0.00 100.00- PBB-KB 11,966,756,744.00 10,951,858,781.00 1,014,897,963.00 11,966,756,744.00 0.00 100.00- AP 840,747,944.00 801,592,447.77 39,155,496.23 840,747,944.00 0.00 100.00Triwulan III Tahun 2017 21,045,323,218.00 21,040,323,218.00 0.00 21,040,323,218.00 5,000,000.00 99.98- PKB 4,769,068,665.00 4,768,068,665.00 0.00 4,768,068,665.00 1,000,000.00 99.98- BBN-KB 4,108,763,087.00 4,106,763,087.00 0.00 4,106,763,087.00 2,000,000.00 99.95- PBB-KB 11,665,857,251.00 11,664,857,251.00 0.00 11,664,857,251.00 1,000,000.00 99.99- AP 501,634,215.00 500,634,215.00 0.00 500,634,215.00 1,000,000.00 99.80Triwulan IV Okt - Nov Tahun 2017 22,506,861,467.00 0.00 14,782,313,927.00 14,782,313,927.00 7,724,547,540.00 65.68

- PKB 2,951,977,881.00 0.00 2,951,977,881.00 2,951,977,881.00 0.00 100.00- BBN-KB 3,919,248,843.00 0.00 3,007,761,800.00 3,007,761,800.00 911,487,043.00 76.74- PBB-KB 14,338,178,032.00 0.00 8,484,316,997.00 8,484,316,997.00 5,853,861,035.00 59.17

- AP 1,297,456,711.00 0.00 338,257,249.00 338,257,249.00 959,199,462.00 26.07Triwulan IV Des Tahun 2017 7,673,384,061.00 0.00 0.00 0.00 7,673,384,061.00 0.00- PKB 579,429,424.00 0.00 0.00 0.00 579,429,424.00 0.00- BBN-KB 506,898,167.00 0.00 0.00 0.00 506,898,167.00 0.00- PBB-KB 6,257,731,068.00 0.00 0.00 0.00 6,257,731,068.00 0.00- AP 329,325,402.00 0.00 0.00 0.00 329,325,402.00 0.00Triwulan IV Des Tahun 2016 3,232,715,418.00 0.00 3,232,715,418.00 3,232,715,418.00 0.00 100.00- PKB 1,706,848,139.00 0.00 1,706,848,139.00 1,706,848,139.00 0.00 100.00- BBN-KB 1,152,224,247.00 0.00 1,152,224,247.00 1,152,224,247.00 0.00 100.00


5.1.6.02.11. Belanja Bagi Hasil Pajak Daerah Kepada Kab Siak

118,855,774,093.00 69,286,950,047.12 29,198,974,191.88 98,485,924,239.00 20,369,849,854.00 82.86

Triwulan I Tahun 2017 19,013,717,115.00 14,186,015,869.80 4,714,313,447.20 18,900,329,317.00 113,387,798.00 99.40- PKB 4,660,153,342.00 2,945,399,990.53 1,714,753,351.47 4,660,153,342.00 0.00 100.00- BBN-KB 3,555,707,520.00 2,514,055,757.18 1,041,651,762.82 3,555,707,520.00 0.00 100.00- PBB-KB 10,689,892,884.00 8,618,596,754.09 1,957,908,332.91 10,576,505,087.00 113,387,797.00 98.94- AP 107,963,369.00 107,963,368.00 0.00 107,963,368.00 1.00 100.00Triwulan II Tahun 2017 20,783,749,667.00 18,968,016,699.32 1,815,732,968.68 20,783,749,668.00 -1.00 100.00- PKB 4,600,435,950.00 3,927,199,987.38 673,235,962.62 4,600,435,950.00 0.00 100.00- BBN-KB 3,579,854,044.00 3,352,074,342.91 227,779,701.09 3,579,854,044.00 0.00 100.00- PBB-KB 11,842,733,869.00 11,491,462,338.78 351,271,530.22 11,842,733,869.00 0.00 100.00- AP 760,725,804.00 197,280,030.25 563,445,774.75 760,725,805.00 -1.00 100.00Triwulan III Tahun 2017 21,302,198,840.00 21,299,198,840.00 0.00 21,299,198,840.00 3,000,000.00 99.99- PKB 5,087,145,278.00 5,087,145,278.00 0.00 5,087,145,278.00 0.00 100.00- BBN-KB 4,286,030,255.00 4,285,030,255.00 0.00 4,285,030,255.00 1,000,000.00 99.98- PBB-KB 10,901,261,291.00 10,900,261,291.00 0.00 10,900,261,291.00 1,000,000.00 99.99- AP 1,027,762,016.00 1,026,762,016.00 0.00 1,026,762,016.00 1,000,000.00 99.90

Triwulan IV Okt - Nov Tahun 2017 23,027,511,278.00 0.00 15,837,552,673.00 15,837,552,673.00 7,189,958,605.00 68.78

- PKB 3,021,275,574.00 0.00 3,021,275,574.00 3,021,275,574.00 0.00 100.00

- BBN-KB 3,914,991,894.00 0.00 3,281,330,191.00 3,281,330,191.00 633,661,703.00 83.81- PBB-KB 14,523,876,323.00 0.00 8,595,145,273.00 8,595,145,273.00 5,928,731,050.00 59.18- AP 1,567,367,487.00 0.00 939,801,635.00 939,801,635.00 627,565,852.00 59.96Triwulan IV Des Tahun 2017 9,576,096,145.00 0.00 0.00 0.00 9,576,096,145.00 0.00- PKB 238,156,885.00 0.00 0.00 0.00 238,156,885.00 0.00

- BBN-KB 740,830,591.00 0.00 0.00 0.00 740,830,591.00 0.00- PBB-KB 7,671,146,509.00 0.00 0.00 0.00 7,671,146,509.00 0.00- AP 925,962,160.00 0.00 0.00 0.00 925,962,160.00 0.00Triwulan IV Des Tahun 2016 3,416,029,211.00 0.00 3,416,029,211.00 3,416,029,211.00 0.00 100.00- PKB 1,796,344,234.00 0.00 1,796,344,234.00 1,796,344,234.00 0.00 100.00- BBN-KB 1,174,208,571.00 0.00 1,174,208,571.00 1,174,208,571.00 0.00 100.00- AP 445,476,406.00 0.00 445,476,406.00 445,476,406.00 0.00 100.00Pajak Rokok 21,736,471,837.00 14,833,718,638.00 3,415,345,892.00 18,249,064,530.00 3,487,407,307.00 83.96- Pajak Rokok 21,736,471,837.00 14,833,718,638.00 3,415,345,892.00 18,249,064,530.00 3,487,407,307.00 83.96

5.1.6.02.12. Belanja Bagi Hasil Pajak Daerah Kepada Kab Kep Meranti

67,673,267,359.00 40,544,387,209.41 16,398,766,937.59 56,943,154,147.00 10,730,113,212.00 84.14

Triwulan I Tahun 2017 10,531,069,525.00 7,594,216,099.75 2,887,058,541.25 10,481,274,641.00 49,794,884.00 99.53- PKB 2,848,698,850.00 1,847,968,076.04 1,000,730,773.96 2,848,698,850.00 0.00 100.00- BBN-KB 2,253,045,118.00 1,648,571,192.73 604,473,925.27 2,253,045,118.00 0.00 100.00


KodeRekening Uraian


- PBB-KB 5,338,475,063.00 4,006,826,337.98 1,281,853,842.02 5,288,680,180.00 49,794,883.00 99.07

- AP 90,850,494.00 90,850,493.00 0.00 90,850,493.00 1.00 100.00Triwulan II Tahun 2017 10,951,026,798.00 10,121,433,330.66 829,593,467.34 10,951,026,798.00 0.00 100.00- PKB 2,769,324,397.00 2,463,957,434.71 305,366,962.29 2,769,324,397.00 0.00 100.00- BBN-KB 2,339,007,769.00 2,198,094,923.64 140,912,845.36 2,339,007,769.00 0.00 100.00

- PBB-KB 5,725,748,777.00 5,342,435,117.31 383,313,659.69 5,725,748,777.00 0.00 100.00- AP 116,945,855.00 116,945,855.00 0.00 116,945,855.00 0.00 100.00Triwulan III Tahun 2017 11,383,871,981.00 11,375,871,981.00 0.00 11,375,871,981.00 8,000,000.00 99.93- PKB 3,084,524,471.00 3,082,524,471.00 0.00 3,082,524,471.00 2,000,000.00 99.94- BBN-KB 2,482,032,383.00 2,480,032,383.00 0.00 2,480,032,383.00 2,000,000.00 99.92- PBB-KB 5,653,079,236.00 5,651,079,236.00 0.00 5,651,079,236.00 2,000,000.00 99.96- AP 164,235,891.00 162,235,891.00 0.00 162,235,891.00 2,000,000.00 98.78Triwulan IV Okt - Nov Tahun 2017 11,684,471,386.00 0.00 8,113,175,691.00 8,113,175,691.00 3,571,295,695.00 69.44- PKB 1,918,681,996.00 0.00 1,918,681,996.00 1,918,681,996.00 0.00 100.00- BBN-KB 2,558,911,589.00 0.00 1,875,159,466.00 1,875,159,466.00 683,752,123.00 73.28- PBB-KB 6,919,647,748.00 0.00 4,192,063,469.00 4,192,063,469.00 2,727,584,279.00 60.58- AP 287,230,053.00 0.00 127,270,760.00 127,270,760.00 159,959,293.00 44.31Triwulan IV Des Tahun 2017 4,422,080,126.00 0.00 0.00 0.00 4,422,080,126.00 0.00- PKB 478,743,008.00 0.00 0.00 0.00 478,743,008.00 0.00- BBN-KB 577,266,954.00 0.00 0.00 0.00 577,266,954.00 0.00- PBB-KB 3,249,018,018.00 0.00 0.00 0.00 3,249,018,018.00 0.00- AP 117,052,146.00 0.00 0.00 0.00 117,052,146.00 0.00Triwulan IV Des Tahun 2016 1,934,548,012.00 0.00 1,934,548,012.00 1,934,548,012.00 0.00 100.00

- PKB 1,091,795,843.00 0.00 1,091,795,843.00 1,091,795,843.00 0.00 100.00- BBN-KB 765,536,452.00 0.00 765,536,452.00 765,536,452.00 0.00 100.00- AP 77,215,717.00 0.00 77,215,717.00 77,215,717.00 0.00 100.00Pajak Rokok 16,766,199,531.00 11,452,865,798.00 2,634,391,226.00 14,087,257,024.00 2,678,942,507.00 84.02- Pajak Rokok 16,766,199,531.00 11,452,865,798.00 2,634,391,226.00 14,087,257,024.00 2,678,942,507.00 84.02

5.1.7. Belanja Bantuan Keuangan KepadaProvinsi/Kabupaten/Kota dan Pemerintahan Desa

698,558,712,472.52 216,618,161,209.60 392,383,996,435.18 609,002,157,644.78 89,556,554,827.74 87.18

5.1.7.02. Belanja Bantuan Keuangan kepada kabupaten/Kota

696,922,133,722.52 215,822,493,084.60 391,543,085,810.18 607,365,578,894.78 89,556,554,827.74 87.15

5.1.7.02.02. Bantuan Keuangan kepada Kota Pekanbaru 42,152,908,913.00 11,359,587,823.00 27,878,111,027.63 39,237,698,850.63 2,915,210,062.37 93.08

Gaji Guru Bantu (308 orang x 12 Bulan x Rp. 7,392,000,000.00 7,392,000,000.00 0.00 7,392,000,000.00 0.00 100.00Pengadaan Alat Kesehatan Puskesmas Harapan Raya

474,800,000.00 0.00 423,893,591.29 423,893,591.29 50,906,408.71 89.28

Pengadaan Alat Kesehatan Puskesmas Garuda

233,800,000.00 0.00 212,049,432.84 212,049,432.84 21,750,567.16 90.70

Pengadaan Alat Kesehatan Puskesmas R I Karya Wanita

265,500,000.00 0.00 247,461,671.21 247,461,671.21 18,038,328.79 93.21

Pengadaan Alat Kesehatan Puskesmas Limapuluh

243,700,000.00 0.00 226,343,837.26 226,343,837.26 17,356,162.74 92.88

Pengadaan Alat Kesehatan Puskesmas Melur 199,100,000.00 0.00 182,076,287.75 182,076,287.75 17,023,712.25 91.45

Pengadaan Alat Kesehatan Puskesmas RI Muara Fajar

296,000,000.00 0.00 256,215,801.21 256,215,801.21 39,784,198.79 86.56

Pengadaan Alat Kesehatan Puskesmas Rumbai Pesisir

147,300,000.00 0.00 114,678,896.34 114,678,896.34 32,621,103.66 77.85

Pengadaan Alat Kesehatan Puskesmas Sail 418,900,000.00 0.00 397,217,166.85 397,217,166.85 21,682,833.15 94.82

Pengadaan Alat Kesehatan Puskesmas Sidomulyo

26,436,000.00 0.00 25,501,114.54 25,501,114.54 934,885.46 96.46

Pengadaan Alat Kesehatan Puskesmas RI Simpang Tiga

267,600,000.00 0.00 237,026,233.96 237,026,233.96 30,573,766.04 88.57

Pengadaan Alat Kesehatan Puskesmas Simpang Baru

21,100,000.00 0.00 20,320,676.85 20,320,676.85 779,323.15 96.31

Pengadaan Alat Kesehatan Puskesmas RI Tenayan Raya

292,900,000.00 0.00 270,031,489.26 270,031,489.26 22,868,510.74 92.19

Pengadaan Alat Kesehatan Puskesmas Umban Sari

182,000,000.00 0.00 165,779,406.00 165,779,406.00 16,220,594.00 91.09

Pekerjaan Pengadaan dan Pemasangan Pipa HDPE Ruas JalanNelayan

5,000,000,000.00 3,967,587,823.00 222,882,177.00 4,190,470,000.00 809,530,000.00 83.81

Pengadaan Alat Kesehatan Puskesmas 14,635,469,891.00 0.00 13,606,964,353.05 13,606,964,353.05 1,028,505,537.95 92.97Pengadaan Alat Kesehatan Puskesmas Pembantu

3,479,900,000.00 0.00 2,823,130,034.00 2,823,130,034.00 656,769,966.00 81.13

Pengadaan Alat Kesehatan UPTD Instalasi Farmasi Kesehatan

653,600,000.00 0.00 618,336,590.00 618,336,590.00 35,263,410.00 94.60


KodeRekening Uraian


Pengadaan Alat Kesehatan UPTD Laboratorium Air

7,922,803,022.00 0.00 7,828,202,268.22 7,828,202,268.22 94,600,753.78 98.81

5.1.7.02.03. Bantuan Keuangan kepada Kab Kampar 67,615,789,200.00 27,875,790,570.00 28,630,711,336.00 56,506,501,906.00 11,109,287,294.00 83.57Gaji Guru Bantu (689 orang x 12 Bulan x Rp. 2.000.000,-)

16,536,000,000.00 16,464,000,000.00 0.00 16,464,000,000.00 72,000,000.00 99.56

Peningkatan Jalan Desa Gading Sari, Aspal 1,5 Km (Jalan SimpRobert-Gading Sari)

3,300,000,000.00 903,930,180.00 2,109,170,420.00 3,013,100,600.00 286,899,400.00 91.31

Peningkatan Jalan Lingkungan Desa Muara Jalai, Aspal 1 Km

800,000,000.00 190,046,490.00 443,441,810.00 633,488,300.00 166,511,700.00 79.19

Peninkatan Jalan Usaha Tani LPB Kelas C Becah Lenjo Desa BadurPicak

800,000,000.00 165,460,830.00 386,075,270.00 551,536,100.00 248,463,900.00 68.94

Pengaspalan Jalan Lingkungan Tanjung Koto Kampar Hulu

900,000,000.00 255,313,170.00 0.00 255,313,170.00 644,686,830.00 28.37

Pengaspalan Jalan Poros Desa Gunung Bungsu Kec.XIII KotoKampar

1,600,000,000.00 445,779,000.00 1,040,151,000.00 1,485,930,000.00 114,070,000.00 92.87

Pengaspalan Jalan Siberuang - PT Padasa 1,900,000,000.00 540,581,970.00 1,261,357,930.00 1,801,939,900.00 98,060,100.00 94.84

Peningkatan Jalan Objek Wisata Danau Rusa Kecamatan XIII Koto Kampar

2,000,000,000.00 599,716,260.00 1,399,337,940.00 1,999,054,200.00 945,800.00 99.95

Peningkatan Cakupan SPAM Kecamatan Koto Kampar Hulu

2,000,000,000.00 0.00 0.00 0.00 2,000,000,000.00 0.00

Pengaspalan jalan balai-balai bakung desa sungai jalau KamparUtara

800,000,000.00 221,874,060.00 517,706,140.00 739,580,200.00 60,419,800.00 92.45

Jalan Tarandam Salo 800,000,000.00 222,566,400.00 0.00 222,566,400.00 577,433,600.00 27.82Jalan Tunas Kaya SLB Bangkinang , Jalan Muhammadiyah danJalan Kapini

1,400,000,000.00 388,988,850.00 907,640,650.00 1,296,629,500.00 103,370,500.00 92.62

Jalan Sei. Maki Desa Kuok 800,000,000.00 222,465,510.00 519,086,190.00 741,551,700.00 58,448,300.00 92.69

Pengaspalan Jalan Lingkar Pasir Sialang - Tanjung

800,000,000.00 213,495,420.00 498,155,980.00 711,651,400.00 88,348,600.00 88.96

Pemasangan SR (sambungan Rumah) Air Minum Kecamatan Salo

200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

Pemasangan SR (sambungan Rumah) Air Minum KecamatanBangkinang

200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

Pemasangan SR (sambungan Rumah) Air Minum Desa Batu BelahKecamatan Kampar

200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

Peningkatan Cakupan SPAM Kecamatan Kampar Utara

600,000,000.00 0.00 0.00 0.00 600,000,000.00 0.00

Jalan Sangkar Puyuh -Sei. Minggung 1,600,000,000.00 445,339,590.00 1,039,125,710.00 1,484,465,300.00 115,534,700.00 92.78

Pengaspalan Jalan Poros Desa Sungai Paku Kecamatan KamparKiri

1,600,000,000.00 448,589,670.00 1,046,709,230.00 1,495,298,900.00 104,701,100.00 93.46

Pengaman tebing Sungai RW 12 Desa Pandau Jaya

100,000,000.00 0.00 0.00 0.00 100,000,000.00 0.00

Pembangunan Box Cover Desa Koto Tuo Kec. XIII Koto Kampar

200,000,000.00 0.00 199,848,000.00 199,848,000.00 152,000.00 99.92

Pembangunan Box Cover Desa Koto Tuo Barat Kec. XIII KotoKampar

200,000,000.00 0.00 199,786,000.00 199,786,000.00 214,000.00 99.89

Festival Budaya Kampar 1,500,000,000.00 0.00 0.00 0.00 1,500,000,000.00 0.00Pembangunan RKB SDN 017 Pandau Permai 4 Lokan (KonstruksiBertingkat)

764,400,000.00 206,073,300.00 443,402,700.00 649,476,000.00 114,924,000.00 84.97

Pembangunan Ruang Kelas Baru SDN 004 Teratak Buluh 4 Lokan(Konstruksi Bertingkat)

764,400,000.00 24,930,000.00 624,505,000.00 649,435,000.00 114,965,000.00 84.96

Sanitasi SMPN 4 Siak Hulu 100,000,000.00 3,498,000.00 96,277,000.00 99,775,000.00 225,000.00 99.78Pengadaan Ambulance Puskesmas Gunung Sahilan I

380,000,000.00

Pengadaan Ambulance Puskesmas Siak Hulu I

380,000,000.00

Pengadaan Ambulance Puskesmas Kampar Kiri

380,000,000.00

Pembangunan Rumah Paramedis Puskesmas Siak Hulu I

300,000,000.00 0.00 251,656,000.00 251,656,000.00 48,344,000.00 83.89

Pengadaan Penerapan Program Aplikasi Sistem Pengelolaan Obat dengan Teknologi Barcode ( E-BARCODE )

245,000,000.00 0.00 0.00 0.00 245,000,000.00 0.00

Pengadaan Penerapan Program Aplikasi Sistem Pengelolaan Obat dengan E Logistik

49,500,000.00 0.00 48,750,060.00 48,750,060.00 749,940.00 98.48

0.00 1,128,907,500.00 1,128,907,500.00 11,092,500.00 99.03


KodeRekening Uraian


Pengadaan Sistem Informasi Kepegawaian 250,000,000.00 0.00 92,267,520.00 92,267,520.00 157,732,480.00 36.91

Pengadaan Sistem Perencanaan 470,000,000.00 0.00 139,454,920.00 139,454,920.00 330,545,080.00 29.67Pengadaan Sistem Informasi Kesehatan Daerah ( SIKDA ) Puskesmas XIII Koto Kampar III, Puskesmas Siak Hulu I, Puskesmas Tambang, Puskesmas Kampar Timur, Puskesmas Bangkinang Koto, Puskesmas XIII Koto Kampar I dan Dinas Kesehatan Kabupaten Kampar

2,003,454,000.00 0.00 598,012,950.00 598,012,950.00 1,405,441,050.00 29.85

Pengadaan SIMRS RSUD Bangkinang 1,982,046,000.00 1,540,864,630.00 0.00 1,540,864,630.00 441,181,370.00 77.74Pembangunan Gedung Rekam Medis RSUD Bangkinang 1Ruangan Tahap 1 (Kontruksi Bertingkat)

800,000,000.00 190,968,900.00 520,447,100.00 711,416,000.00 88,584,000.00 88.93

Kegiatan Peningkatan imunisasi Kulkas Peniyimpanan Vaksin"

68,000,000.00 0.00 0.00 0.00 68,000,000.00 0.00

Kegiatan Pengadaan Masker 55,440,000.00 0.00 0.00 0.00 55,440,000.00 0.00Kegiatan Pengadaan Mesin Fogging 150,000,000.00 0.00 0.00 0.00 150,000,000.00 0.00Pengadaan sarana dan prasarana penunjang penilaian akreditasiPuskesmas

1,300,000,000.00 0.00 1,276,931,440.00 1,276,931,440.00 23,068,560.00 98.23

Pengadaan Food Test Ki 240,000,000.00 193,600,000.00 0.00 193,600,000.00 46,400,000.00 80.67Pengadaan Multivitamin Balita Gizi Buruk 86,520,000.00 0.00 85,230,000.00 85,230,000.00 1,290,000.00 98.51

Pengadaan Multivitamin Balita Gizi Kurang 355,597,200.00 0.00 351,010,440.00 351,010,440.00 4,586,760.00 98.71

Pengadaan Susu Balita Gizi Kurang dan Gizi Buruk

57,868,000.00 0.00 51,586,700.00 51,586,700.00 6,281,300.00 89.15

Pengadaan Set Pemeriksaan anemia (HB digital) 31 Puskesmas

210,000,000.00 189,875,000.00 0.00 189,875,000.00 20,125,000.00 90.42

Pengadaan Alkes untuk Puskesmas (Dental Chair)

3,798,702,000.00 3,797,833,340.00 0.00 3,797,833,340.00 868,660.00 99.98

Pengadaan Alkes untuk Pustu 989,672,000.00 0.00 938,515,780.00 938,515,780.00 51,156,220.00 94.83Pengadaan Ambulance Puskesmas XIII Koto Kampar

400,000,000.00 0.00 376,302,500.00 376,302,500.00 23,697,500.00 94.08

Pengadaan Ambulance Puskesmas Tambang 400,000,000.00 0.00 376,302,500.00 376,302,500.00 23,697,500.00 94.08

Pengadaan Ambulance Puskesmas Rumbio Jaya

400,000,000.00 0.00 376,302,500.00 376,302,500.00 23,697,500.00 94.08

Pengadaan Ambulance Puskesmas Tapung Hilir I

400,000,000.00 0.00 376,302,500.00 376,302,500.00 23,697,500.00 94.08

Pengadaan Ambulance Puskesmas Tapung I 400,000,000.00 0.00 376,302,500.00 376,302,500.00 23,697,500.00 94.08

Pengadaan Ambulance Puskesmas XIII Koto Kampar III

400,000,000.00 0.00 376,302,500.00 376,302,500.00 23,697,500.00 94.08

Pengadaan Mobilair Puskesmas se Kab. Kampar

2,000,000,000.00 0.00 1,980,738,560.00 1,980,738,560.00 19,261,440.00 99.04

Pengadaan Kulkas Obat Puskesmas se Kab. Kampar

465,000,000.00 0.00 464,973,120.00 464,973,120.00 26,880.00 99.99

Rehab Pustu Bina Baru 140,000,000.00 0.00 139,611,918.00 139,611,918.00 388,082.00 99.72Pengadaan Alat Kedokteran Laboratorium RSUD Bangkinang,Mikrobiologi Fully Automated Intrumen

1,178,030,838.00 0.00 1,178,030,725.00 1,178,030,725.00 113.00 100.00

Pengadaan Alat Kedokteran Radiologi RSUD Bangkinang, Mobile X-Ray

2,709,685,219.00 0.00 2,690,968,500.00 2,690,968,500.00 18,716,719.00 99.31

Pengadaan Alat Kedokteran Hemodialisis RSUD Bangkinang, Dializer Reprocassing System

221,800,000.00 0.00 221,500,000.00 221,500,000.00 300,000.00 99.86

Pengadaan Alat Kedokteran Hemodialisis RSUD Bangkinang, kursi Hemodialisa

68,729,800.00 0.00 68,729,800.00 68,729,800.00 0.00 100.00

Pengadaan Alat Kedokteran umum RSUD Bangkinang,Spidometer

49,681,810.00 0.00 49,681,800.00 49,681,800.00 10.00 100.00

Pengadaan Alat Kedokteran Bedah RSUD Bangkinang, Anasthesi

1,129,114,533.00 0.00 1,127,114,533.00 1,127,114,533.00 2,000,000.00 99.82

Pengadaan Alat Kedokteran Bedah RSUD Bangkinang, Spidometer

237,147,800.00 0.00 237,000,000.00 237,000,000.00 147,800.00 99.94

5.1.7.02.04. Bantuan Keuangan kepada Kab Bengkalis 52,315,168,000.00 6,912,000,000.00 42,526,893,668.94 49,438,893,668.94 2,876,274,331.06 94.50Gaji Guru Bantu (290 orang x 12 Bulan x Rp. 2.000.000,-)

6,960,000,000.00 6,912,000,000.00 0.00 6,912,000,000.00 48,000,000.00 99.31

Pembangunan MCK SDN 22 Titian Antui 150,000,000.00 0.00 127,226,334.00 127,226,334.00 22,773,666.00 84.82Pembangunan MCK SDN 8 Titi Akar 150,000,000.00 0.00 132,335,666.66 132,335,666.66 17,664,333.34 88.22Pembangunan Musholla SMPN 14 Mandau 200,000,000.00 0.00 179,618,000.00 179,618,000.00 20,382,000.00 89.81

Pembangunan Musholla SMPN 10 Pinggir 200,000,000.00 0.00 180,511,000.00 180,511,000.00 19,489,000.00 90.26

Pembangunan MCK SDN 39 Bengkalis 150,000,000.00 0.00 126,406,000.00 126,406,000.00 23,594,000.00 84.27Pembangunan MCK SDN 46 Kelemantan 150,000,000.00 0.00 131,929,334.00 131,929,334.00 18,070,666.00 87.95Pembangunan MCK SDN 40 Sungai Alam 150,000,000.00 0.00 131,929,334.00 131,929,334.00 18,070,666.00 87.95


KodeRekening Uraian


Pembangunan MCK SDN 36 Kelemantan 150,000,000.00 0.00 131,929,334.00 131,929,334.00 18,070,666.00 87.95Pembangunan MCK SDN 7 Kembung Luar 150,000,000.00 0.00 134,828,666.66 134,828,666.66 15,171,333.34 89.89Pembangunan MCK SDN 21 Selat Baru 150,000,000.00 0.00 134,828,666.67 134,828,666.67 15,171,333.33 89.89Pembangunan MCK SDN 24 Bantan Tengah 100,000,000.00 0.00 99,998,000.00 99,998,000.00 2,000.00 100.00

Pembangunan MCK SMPN 6 Bengkalis 150,000,000.00 0.00 134,265,666.66 134,265,666.66 15,734,333.34 89.51Pembangunan MCK SMPN 2 Bantan 150,000,000.00 0.00 133,295,000.00 133,295,000.00 16,705,000.00 88.86Pembangunan MCK SMPN 3 Bantan 150,000,000.00 0.00 133,295,000.00 133,295,000.00 16,705,000.00 88.86Pembangunan MCK SMPN 6 Bantan 150,000,000.00 0.00 133,325,000.00 133,325,000.00 16,675,000.00 88.88Pembangunan MCK SMPN 7 Bukit Batu 150,000,000.00 0.00 133,681,000.00 133,681,000.00 16,319,000.00 89.12Pembangunan MCK SMPN 3 Mandau 150,000,000.00 0.00 127,790,000.00 127,790,000.00 22,210,000.00 85.19Pembangunan MCK SMPN 5 Rupat 150,000,000.00 0.00 136,321,000.00 136,321,000.00 13,679,000.00 90.88Semenisasi Halaman/Lapangan SDN 37 Ketam Putih

200,000,000.00 0.00 199,873,333.00 199,873,333.00 126,667.00 99.94

Semenisasi Halaman/Lapangan SDN 52 Sekodi

200,000,000.00 0.00 199,893,333.00 199,893,333.00 106,667.00 99.95

Semenisasi Halaman/Lapangan SDN 28 Jangkang

200,000,000.00 0.00 198,428,666.67 198,428,666.67 1,571,333.33 99.21

Semenisasi Halaman/Lapangan SDN 20 Bantan Tengah

200,000,000.00 0.00 198,428,666.67 198,428,666.67 1,571,333.33 99.21

Semenisasi Halaman/Lapangan SDN 23 Pambang

200,000,000.00 0.00 191,378,666.67 191,378,666.67 8,621,333.33 95.69

Semenisasi Halaman/Lapangan SDN 19 Pambang

200,000,000.00 0.00 198,428,666.67 198,428,666.67 1,571,333.33 99.21

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN 1Bengkalis

200,000,000.00 0.00 195,023,333.00 195,023,333.00 4,976,667.00 97.51

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN24 Meskom

200,000,000.00 0.00 199,873,333.00 199,873,333.00 126,667.00 99.94

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN 6Bantan Tengah

200,000,000.00 0.00 199,950,000.00 199,950,000.00 50,000.00 99.98

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN13 Bantan

200,000,000.00 0.00 199,930,000.00 199,930,000.00 70,000.00 99.97

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN87 Sebangar

200,000,000.00 0.00 198,661,000.00 198,661,000.00 1,339,000.00 99.33

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN45 Air Jamban

200,000,000.00 0.00 198,561,000.00 198,561,000.00 1,439,000.00 99.28

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN18 Tanjung kapal

200,000,000.00 0.00 198,985,666.67 198,985,666.67 1,014,333.33 99.49

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN 3Tasik Serai

200,000,000.00 0.00 194,776,333.00 194,776,333.00 5,223,667.00 97.39

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN13 Pinggir

200,000,000.00 0.00 199,926,333.00 199,926,333.00 73,667.00 99.96

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SDN11 Kadur

200,000,000.00 0.00 199,335,666.67 199,335,666.67 664,333.33 99.67

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SMPN10 Bengkalis

200,000,000.00 0.00 198,505,666.67 198,505,666.67 1,494,333.33 99.25

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SMPN8 Bengkalis

200,000,000.00 0.00 198,395,666.66 198,395,666.66 1,604,333.34 99.20

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SMPN7 Bantan

200,000,000.00 0.00 197,275,000.00 197,275,000.00 2,725,000.00 98.64

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SMPN5 Bukit Kerikil

200,000,000.00 0.00 197,921,000.00 197,921,000.00 2,079,000.00 98.96

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SMPN5 Siak Kecil

200,000,000.00 0.00 199,420,000.00 199,420,000.00 580,000.00 99.71

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SMPN12 Mandau

200,000,000.00 0.00 198,240,000.00 198,240,000.00 1,760,000.00 99.12

Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SMPN14 Mandau

200,000,000.00 0.00 198,250,000.00 198,250,000.00 1,750,000.00 99.13


KodeRekening Uraian


Pembangunan Ruang Majelis Guru / Ruang Kepala Sekolah SMPN1 Pinggir

200,000,000.00 0.00 198,751,000.00 198,751,000.00 1,249,000.00 99.38


200,000,000.00 0.00 198,751,000.00 198,751,000.00 1,249,000.00 99.38


200,000,000.00 0.00 198,781,000.00 198,781,000.00 1,219,000.00 99.39

Rehabilitasi Ruang Kelas SDN 13 Kelapapati 200,000,000.00 0.00 199,923,333.00 199,923,333.00 76,667.00 99.96

Rehabilitasi Ruang Kelas SDN 42 Rimbasekampung

200,000,000.00 0.00 149,029,333.00 149,029,333.00 50,970,667.00 74.51

Pembangunan Pustaka SMPN 3 Siak Kecil 200,000,000.00 0.00 199,510,000.00 199,510,000.00 490,000.00 99.76

Pengadaan Meubilier sdn 24 Bantan Tengah 200,000,000.00 0.00 199,636,800.00 199,636,800.00 363,200.00 99.82

Pengadaan Meubilier sdn 11 jangkang 200,000,000.00 0.00 199,636,800.00 199,636,800.00 363,200.00 99.82Pengadaan Meubilier SDN 2 Bantan 150,000,000.00 0.00 149,727,600.00 149,727,600.00 272,400.00 99.82Pengadaan Meubilier sdn 12 lubuk muda 150,000,000.00 0.00 149,720,000.00 149,720,000.00 280,000.00 99.81

Pengadaan Meubilier SDN 15 Lubuk Muda 150,000,000.00 0.00 149,720,000.00 149,720,000.00 280,000.00 99.81

Pengadaan Meubilier SDN 74 Balai Makam 150,000,000.00 0.00 149,720,000.00 149,720,000.00 280,000.00 99.81

Pengadaan Meubilier SMPN 1 RUPAT 180,000,000.00 0.00 179,300,000.00 179,300,000.00 700,000.00 99.61Pengadaan Meubilier SMPN 2 RUPAT 180,000,000.00 0.00 179,300,000.00 179,300,000.00 700,000.00 99.61Pengadaan Meubilier SMPN 3 RUPAT 180,000,000.00 0.00 179,300,000.00 179,300,000.00 700,000.00 99.61Peningkatan jalan lingkungan (hotmix) RW 8 Kel Pematang puduMandau Bengkalis

1,500,000,000.00 0.00 1,478,020,000.00 1,478,020,000.00 21,980,000.00 98.53

Peningkatan jalan lingkungan (hotmix) RW 13 Pematang PuduMandau Bengkalis

1,000,000,000.00 0.00 991,729,000.00 991,729,000.00 8,271,000.00 99.17

Semenisasi jl lingkungan Kel Pematang Pudu 500,000,000.00 0.00 453,373,000.00 453,373,000.00 46,627,000.00 90.67

Peningkatan jalan pendidikan Kel pematang Talang Mandi

750,000,000.00 0.00 702,212,000.00 702,212,000.00 47,788,000.00 93.63

Pembangunan Lampu Penerangan Jalan Kawasan PariwisataKecamatan Bengkalis dan Bantan

2,500,000,000.00 0.00 2,459,450,000.00 2,459,450,000.00 40,550,000.00 98.38

Pengadaan Alkes RSUD Duri 10,550,000,000.00 0.00 10,529,404,938.00 10,529,404,938.00 20,595,062.00 99.80

Pengadaan Alat Kesehatan/ Kedokteran Patologi AnotomiThinPrep® 2000 Processor

620,844,000.00 0.00 620,844,000.00 620,844,000.00 0.00 100.00

Pengadaan Alat Kesehatan/ Kedokteran Patologi AnotomiHemotasis Coagulometer

112,500,000.00 0.00 112,500,000.00 112,500,000.00 0.00 100.00

Pengadaan Alat Kesehatan/ Kedokteran Patologi AnotomiRotanta-46OR

316,474,000.00 0.00 316,474,000.00 316,474,000.00 0.00 100.00

Pengadaan Alat Kesehatan/ Kedokteran Laboratorium Mikrobiologi DL-96 II Microbial Identification and Antimicrobial Susceptibility Testing System (ID/AST)

272,244,000.00 0.00 272,244,000.00 272,244,000.00 0.00 100.00

Pengadaan Alat Kesehatan/ Kedokteran Radiologi Logig E9Ultrasound Imaging System with XD Clear

1,794,000,000.00

Pengadaan Alat Kesehatan/ Kedokteran Radiologi 2D ConvexProbe with XD Clear Technology

97,500,000.00

Pengadaan Alat Kesehatan/ Kedokteran Radiologi 2D LowFrequency Linear Probe

97,500,000.00

Pengadaan Alat Kesehatan/ Kedokteran Bedah Osteo PowerSurgical Handpiece System (alat)

930,035,340.00 0.00 912,628,990.00 912,628,990.00 17,406,350.00 98.13

Pengadaan Alat Kesehatan/ Kedokteran Bedah Anestesi Mesin

1,050,000,000.00 0.00 1,050,000,000.00 1,050,000,000.00 0.00 100.00

Pengadaan Alat Kesehatan/ Kedokteran Bedah Centuris Bed

57,648,494.00 0.00 57,648,493.98 57,648,493.98 0.02 100.00

Pengadaan Alat Kesehatan/ Kedokteran Bedah Bed Pen Washer

116,444,977.00 0.00 0.00 0.00 116,444,977.00 0.00

0.00 1,989,000,000.00 1,989,000,000.00 0.00 100.00


KodeRekening Uraian


Pengadaan Alat Kesehatan/ Kedokteran Bedah Drying Cabinet

307,599,200.00 0.00 305,640,000.00 305,640,000.00 1,959,200.00 99.36

Pengadaan Alat Kesehatan/ Kedokteran Bedah Osteomed HandPlating System (implant)

1,042,842,745.00 0.00 1,038,918,325.90 1,038,918,325.90 3,924,419.10 99.62

Pengadaan Alat Kesehatan/ Kedokteran Bedah Electrosurgical

438,000,000.00 0.00 438,000,000.00 438,000,000.00 0.00 100.00

Pengadaan Alat Kedokteran Bedah RSUD Kec. Mandau VendentOperasi

1,200,000,000.00 0.00 1,199,956,000.00 1,199,956,000.00 44,000.00 100.00

Pengadaan Alat Kedokteran Bedah RSUD Kec. Mandau Instrumen

790,000,000.00 0.00 786,594,000.00 786,594,000.00 3,406,000.00 99.57

Pengadaan Alat Kedokteran Umum RSUD Kec. Mandau Bed PenWasher

1,198,900,000.00 0.00 0.00 0.00 1,198,900,000.00 0.00

Pengadaan Alat Kedokteran Umum RSUD Kec. Mandau PatientMonitor

858,560,000.00 0.00 779,000,000.00 779,000,000.00 79,560,000.00 90.73

Pengadaan Alat Kedokteran Umum RSUD Kec. Mandau BedPatient

740,354,000.00 0.00 576,484,939.80 576,484,939.80 163,869,060.20 77.87

Pengadaan Alat Kedokteran Gawat Darurat RSUD Kec. MandauBed Patient

740,354,000.00 0.00 740,354,000.00 740,354,000.00 0.00 100.00

Pengadaan Alat Kedokteran Anatesi RSUD Kec. Mandau Vetilator

1,870,000,000.00 0.00 1,506,687,000.00 1,506,687,000.00 363,313,000.00 80.57

Pengadaan Alat Kesehatan Anak RSUD Kec. Mandau Bed Patient

1,067,000,000.00 0.00 1,066,999,815.00 1,066,999,815.00 185.00 100.00

Pengadaan Alat Kesehatan/ Kedokteran Gigi Owandy RX

59,510,000.00 0.00 59,510,000.00 59,510,000.00 0.00 100.00

Pengadaan Alat Kesehatan/ Poned Partus set 73,351,200.00 0.00 31,139,566.26 31,139,566.26 42,211,633.74 42.45

Pengadaan Alat Kesehatan/ Poned Laringoskop LED infant ( 00,0, 1 )

54,000,000.00 0.00 0.00 0.00 54,000,000.00 0.00

Pengadaan Alat Kesehatan/ Poned Incubator Bayi

280,800,000.00 0.00 173,267,000.00 173,267,000.00 107,533,000.00 61.70

Pengadaan Alat Kesehatan/ Poned Lampu Operasi denganKamera

815,000,000.00 0.00 795,441,400.00 795,441,400.00 19,558,600.00 97.60

Pengadaan Alat Kesehatan/ Poned Lampu Surgeris X2

300,000,000.00 0.00 299,800,000.00 299,800,000.00 200,000.00 99.93

Pengadaan Alat Kesehatan/ Poned Operating Table Surgeris

978,706,044.00 0.00 918,900,000.00 918,900,000.00 59,806,044.00 93.89

Pengadaan Alat Kesehatan/ Poned Instrumen Set

185,000,000.00 0.00 180,892,000.00 180,892,000.00 4,108,000.00 97.78

5.1.7.02.05. Bantuan Keuangan kepada Kab Indragiri Hulu 35,556,903,725.00 11,192,691,329.00 21,577,379,523.90 32,770,070,852.90 2,786,832,872.10 92.16

Gaji Guru Bantu (349 orang x 12 Bulan x Rp. 2.000.000,-)

8,376,000,000.00 8,280,000,000.00 0.00 8,280,000,000.00 96,000,000.00 98.85

Pembangunan Laboratorium Komputer SMPN 1 Pasir Penyu

320,000,000.00 93,784,500.00 218,830,500.00 312,615,000.00 7,385,000.00 97.69

Pembangunan Laboratorium Bahasa SMPN 1 Seberida

330,000,000.00 95,932,200.00 223,841,800.00 319,774,000.00 10,226,000.00 96.90

Pembangunan Laboratorium IPA SMPN 4 Pasir Penyu

295,000,000.00 0.00 269,630,000.00 269,630,000.00 25,370,000.00 91.40

Pengadaan Komputer Mainframe / Server 1,160,000,000.00 0.00 975,103,250.00 975,103,250.00 184,896,750.00 84.06

Pengadaan Komputer Notebook 3,696,000,000.00 0.00 3,634,293,600.00 3,634,293,600.00 61,706,400.00 98.33Pengadaan UPS/Stabilizer 43,500,000.00 0.00 41,650,000.00 41,650,000.00 1,850,000.00 95.75Pengadaan Peralatan Jaringan Komputer/Konektor

3,000,000.00

Pengadaan Peralatan Jaringan Komputer/Konektor (Konektor, Kabel LAN dan HUB)

16,800,000.00

Pembangunan RKB SDN 011 Desa Titian Resak

450,000,000.00 133,633,500.00 311,811,500.00 445,445,000.00 4,555,000.00 98.99

Pembangunan RKB SDN 012 Sungai Lala 450,000,000.00 132,702,000.00 309,638,000.00 442,340,000.00 7,660,000.00 98.30Pembangunan RKB SMPN 3 Kec. Rengat barat

450,000,000.00 130,868,400.00 305,359,600.00 436,228,000.00 13,772,000.00 96.94

Pembangunan RKB SDN 014 Balam Jaya 200,000,000.00 199,298,000.00 0.00 199,298,000.00 702,000.00 99.65Pembangunan RKB SDN 016 Kerubung Jaya 200,000,000.00 0.00 199,402,000.00 199,402,000.00 598,000.00 99.70

Pembangunan RKB SDN 017 Bukit Lipai 200,000,000.00 199,187,000.00 0.00 199,187,000.00 813,000.00 99.59

Pembangunan Ruang Pustaka SDN 012 Bukit Lingkar Kec. BatangCenaku

200,000,000.00 0.00 199,271,000.00 199,271,000.00 729,000.00 99.64

Pembangunan RKB SDN 013 Pasir Pongkal 200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

0.00 19,800,000.00 19,800,000.00 0.00 100.00


KodeRekening Uraian


Pembangunan RKB SMPN 1 Kelayang Desa Koto Medan

650,000,000.00 189,036,000.00 441,084,000.00 630,120,000.00 19,880,000.00 96.94

Rehabilitasi SMPN 4 Pasir Penyu 700,000,000.00 166,266,600.00 387,955,400.00 554,222,000.00 145,778,000.00 79.17Pembangunan MCK SDN 005 Desa Titian Resak

200,000,000.00 199,334,000.00 0.00 199,334,000.00 666,000.00 99.67

Pengadaan Alat Kesehatan Puskesmas Kota Medan

850,000,000.00 0.00 849,696,692.00 849,696,692.00 303,308.00 99.96

Pengadaan Alat Kesehatan Puskesmas Kota Baru

850,000,000.00 0.00 849,696,692.00 849,696,692.00 303,308.00 99.96

Pengadaan Alat Kesehatan Puskesmas Rakit Kulim

850,000,000.00 0.00 849,696,692.00 849,696,692.00 303,308.00 99.96

Pengadaan Alat Kesehatan Puskesmas Sencano Jaya

850,000,000.00 0.00 849,696,692.00 849,696,692.00 303,308.00 99.96

Pengadaan Alat Kesehatan Pustu Set Sei Guntung Hilir

115,000,000.00 0.00 113,382,063.00 113,382,063.00 1,617,937.00 98.59

Pengadaan Alat Kesehatan Pustu Set Alang Kepayang

115,000,000.00 0.00 113,382,063.00 113,382,063.00 1,617,937.00 98.59

Pengembangan Sistem Informasi Kesehatan Daerah

1,440,000,000.00 0.00 1,413,760,200.00 1,413,760,200.00 26,239,800.00 98.18

Kegiatan Pengadaan Rumah Sakit RSUD Indrasari RengatPunction Pump

145,728,000.00 107,246,000.00 0.00 107,246,000.00 38,482,000.00 73.59

Kegiatan Pengadaan Rumah Sakit RSUD Indrasari Rengat SectionCaesar set

245,597,000.00 201,696,640.00 0.00 201,696,640.00 43,900,360.00 82.13

Kegiatan Pengadaan Rumah Sakit RSUD Indrasari RengatIncubator

429,311,760.00 343,564,000.00 0.00 343,564,000.00 85,747,760.00 80.03

Kegiatan Pengadaan Rumah Sakit RSUD Indrasari RengatIncubator Infant Transport

251,715,200.00 249,166,000.00 0.00 249,166,000.00 2,549,200.00 98.99

Kegiatan Pengadaan Rumah Sakit RSUD Indrasari Rengat EntTreatment Set

122,665,000.00 111,845,639.00 0.00 111,845,639.00 10,819,361.00 91.18

Kegiatan Pengadaan Rumah Sakit RSUD Indrasari RengatTonsilectomy Instrumentset

71,831,760.00 66,701,600.00 0.00 66,701,600.00 5,130,160.00 92.86

Kegiatan Pengadaan Rumah Sakit RSUD Indrasari RengatNebulizer

23,151,280.00 23,151,000.00 0.00 23,151,000.00 280.00 100.00

Kegiatan Festival TNBT 800,000,000.00 0.00 567,256,000.00 567,256,000.00 232,744,000.00 70.91Kegiatan Festival Pacu Sampan Tradisional 1,000,000,000.00 269,278,250.00 688,673,750.00 957,952,000.00 42,048,000.00 95.80

Kegiatan Festival Kuliner Indragiri Hulu 1,000,000,000.00 0.00 882,688,800.00 882,688,800.00 117,311,200.00 88.27Kegiatan Festival Tembulun 500,000,000.00 0.00 494,967,600.00 494,967,600.00 5,032,400.00 98.99Kegiatan Festival Danau Meduyan 500,000,000.00 0.00 388,409,000.00 388,409,000.00 111,591,000.00 77.68Penyelenggaraan Tour de Siak 1,200,000,000.00 0.00 0.00 0.00 1,200,000,000.00 0.00Pengadaan Alat Kesehatan RSUD Indrasari Rengat

6,056,603,725.00 0.00 5,978,402,629.90 5,978,402,629.90 78,201,095.10 98.71

5.1.7.02.06. Bantuan Keuangan kepada Kab Indragiri Hilir 94,682,606,600.00 22,680,795,023.60 47,293,607,811.78 69,974,402,835.38 24,708,203,764.62 73.90


10,632,000,000.00 10,368,000,000.00 0.00 10,368,000,000.00 264,000,000.00 97.52

Rehabilitasi Berat SMPN 3 Tembilahan Hulu 400,000,000.00 106,193,010.00 239,619,024.00 345,812,034.00 54,187,966.00 86.45

Pembangunan Labor Bahasa SMPN 1 Enok 250,000,000.00 71,342,400.00 159,315,600.00 230,658,000.00 19,342,000.00 92.26

Pengadaan Meubiler Sekolah SDN 006 Rotan Semelur

60,000,000.00 0.00 59,865,000.00 59,865,000.00 135,000.00 99.78

Semenisasi Lapangan Sekolah SDN 006 Bente Kec. Mandah

100,000,000.00 4,100,000.00 95,762,286.00 99,862,286.00 137,714.00 99.86

Semenisasi Lapangan Sekolah SDN 010 Igal Kec. Mandah

100,000,000.00 4,100,000.00 95,615,286.00 99,715,286.00 284,714.00 99.72

Semenisasi Lapangan Sekolah SDN 043 khairiah Mandah Kec. Mandah

100,000,000.00 4,100,000.00 95,745,286.00 99,845,286.00 154,714.00 99.85

Semenisasi Lapangan Sekolah SDN 027 Nusantara Jaya

100,000,000.00 3,944,000.00 95,806,286.00 99,750,286.00 249,714.00 99.75

Semenisasi Lapangan Sekolah SMP Negeri 3 Tembilahan Hulu

100,000,000.00 3,900,000.00 95,360,000.00 99,260,000.00 740,000.00 99.26

Semenisasi Lapangan Sekolah SMP Negeri 1 Kateman

100,000,000.00 4,100,000.00 95,660,000.00 99,760,000.00 240,000.00 99.76

Semenisasi Lapangan Sekolah SD NEGERI 026 PANCUR Kec. Keritang

100,000,000.00 3,895,000.00 95,777,286.00 99,672,286.00 327,714.00 99.67

Pembangunan Pagar SDN 023 Semoga Jaya kec. Kempas

100,000,000.00 3,895,000.00 95,732,285.00 99,627,285.00 372,715.00 99.63

Pembangunan RKB SDN 010 Pengalihan Kec. Keritang

450,000,000.00 134,438,500.00 285,478,500.00 419,917,000.00 30,083,000.00 93.31

Pengadaan Meubelair SMPN Satu Atap Kuala Keritang

160,000,000.00 0.00 159,800,000.00 159,800,000.00 200,000.00 99.88

Pengadaan Meubelair Sekolah SD Negeri 001 Enok Kec. Enok

60,000,000.00 0.00 59,812,000.00 59,812,000.00 188,000.00 99.69


KodeRekening Uraian


Pengadaan Meubelair Sekolah SD Negeri 005 Enok Kec. Enok

60,000,000.00 0.00 59,841,000.00 59,841,000.00 159,000.00 99.74

Pengadaan Meubelair Sekolah SD Negeri 001 Kuala Lahang Kec. Gaung

60,000,000.00 0.00 59,841,000.00 59,841,000.00 159,000.00 99.74

Pengadaan Meubelair Sekolah SD Negeri 002 Lahang Hulu Kec. Gaung

60,000,000.00 0.00 59,855,000.00 59,855,000.00 145,000.00 99.76

Pengadaan Meubelair Sekolah SD Negeri 012 Teluk Pinang Kec. Gas Kec. Gaung Anak Serka

60,000,000.00 0.00 59,822,000.00 59,822,000.00 178,000.00 99.70

Pengadaan Meubelair Sekolah SD Negeri 019 Kembang Mekar SariKec. Keritang

60,000,000.00 0.00 59,848,000.00 59,848,000.00 152,000.00 99.75

Pengadaan Meubelair Sekolah SD Negeri 016 Nusantara JayaKec. Keritang

60,000,000.00 0.00 59,815,000.00 59,815,000.00 185,000.00 99.69

Pengadaan Meubelair Sekolah SD Negeri 010 Pengalihan Kec. Keritang

60,000,000.00 59,782,000.00 0.00 59,782,000.00 218,000.00 99.64

Pengadaan Meubelair Sekolah SD Negeri 012 Keritang Kec. Keritang

60,000,000.00 0.00 59,865,000.00 59,865,000.00 135,000.00 99.78

Pengadaan Meubelair Sekolah SD Negeri 020 Kotobaru SeberidaKec. Keritang

60,000,000.00 0.00 59,832,000.00 59,832,000.00 168,000.00 99.72

Pengadaan Meubelair Sekolah SD Negeri 004 Kota Baru RetehKec. Keritang

60,000,000.00 0.00 59,805,000.00 59,805,000.00 195,000.00 99.68

Pengadaan Meubelair Sekolah SD Negeri 017 Sencalang Kec. Keritang

60,000,000.00 0.00 59,766,000.00 59,766,000.00 234,000.00 99.61

Pengadaan Meubelair Sekolah SD Negeri 037 Kotobaru Reteh

60,000,000.00 0.00 59,848,000.00 59,848,000.00 152,000.00 99.75

Pengadaan Meubelair Sekolah SD Negeri 011 Pebenaan KeritangKec. Keritang

60,000,000.00 0.00 59,865,000.00 59,865,000.00 135,000.00 99.78

Pengadaan Meubelair Sekolah SD Negeri 023 Seberang PebenaanKec. Keritang

60,000,000.00 0.00 59,845,000.00 59,845,000.00 155,000.00 99.74

Semenisasi Lapangan Sekolah SMPN 2 Reteh Kec. Reteh

100,000,000.00 3,900,000.00 95,694,000.00 99,594,000.00 406,000.00 99.59

Semenisasi Lapangan Sekolah SMPN Satu Atap Sanglar Kec. Reteh

100,000,000.00 3,900,000.00 95,696,000.00 99,596,000.00 404,000.00 99.60

Semenisasi Lapangan Sekolah SMPN 1 Sungai Batang Kec. Sungai

100,000,000.00 3,900,000.00 95,601,000.00 99,501,000.00 499,000.00 99.50

Rehabilitasi Sekolah SMPN 1 Reteh Kec. Reteh

100,000,000.00 7,000,000.00 92,998,000.00 99,998,000.00 2,000.00 100.00

Rehabilitasi Sekolah SMPN 1 Sungai Batang Kec. Sungai Batang

200,000,000.00 9,800,000.00 189,400,000.00 199,200,000.00 800,000.00 99.60

Rehabilitasi Sekolah Ruang Kelas SDN 012 Tagagiri Tama Jaya

200,000,000.00 8,100,000.00 191,601,000.00 199,701,000.00 299,000.00 99.85

Rehabilitasi Sekolah Ruang Kelas SDN 024 Teluk Kiambang

200,000,000.00 7,850,000.00 191,669,000.00 199,519,000.00 481,000.00 99.76

Pengadaan Mebeleur Sekolah SMPN 1 Sungai Batang Kec. SungaiBatang

60,000,000.00 0.00 59,800,000.00 59,800,000.00 200,000.00 99.67

Pembangunan Ruang Guru SMPN Satu Atap Seb. Pulau Kijang

200,000,000.00 10,550,000.00 189,350,000.00 199,900,000.00 100,000.00 99.95

Semenisasi SDN 011 Tempuling 100,000,000.00 3,895,000.00 95,770,285.00 99,665,285.00 334,715.00 99.67

Pembangunan Pustu Desa Sungai Asam Kec. Reteh

200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

Pembangunan Pustu Desa Sakaian Kec. Kemuning

200,000,000.00 199,783,000.00 0.00 199,783,000.00 217,000.00 99.89

Pembangunan Pustu Desa Lintas Utara Kec. Keritang

200,000,000.00 199,707,000.00 0.00 199,707,000.00 293,000.00 99.85

Pembangunan Pustu Desa Benteng Utara Kec. Sungai Batang

200,000,000.00 0.00 199,772,000.00 199,772,000.00 228,000.00 99.89

Pembangunan Pustu Desa Benteng Barat Kec. Sungai Batang

200,000,000.00 0.00 199,717,000.00 199,717,000.00 283,000.00 99.86

Pembangunan Pustu Desa Tekulai Hilir Kec.Tanah Merah

200,000,000.00 199,783,000.00 0.00 199,783,000.00 217,000.00 99.89

Pembangunan Pustu Desa Sungai Dusun Kec. Batang Tuaka

200,000,000.00 199,783,000.00 0.00 199,783,000.00 217,000.00 99.89

Pembangunan Pustu Desa Talang Jangkang Kec. Kemuning

200,000,000.00 198,321,000.00 0.00 198,321,000.00 1,679,000.00 99.16

Pembangunan Pustu Desa Pandan Sari Kec. Sungai Batang

200,000,000.00 195,291,000.00 0.00 195,291,000.00 4,709,000.00 97.65

Pembangunan Pustu Karya Tani Kec. Kempas 200,000,000.00 199,805,000.00 0.00 199,805,000.00 195,000.00 99.90

Pembangunan Pustu Desa Sepakat Jaya Kec. Mandah

200,000,000.00 0.00 199,783,000.00 199,783,000.00 217,000.00 99.89

Pembangunan Pustu Desa Pinang Jaya Kec. Pelangiran

200,000,000.00 0.00 199,787,000.00 199,787,000.00 213,000.00 99.89


KodeRekening Uraian


Pembangunan Pustu Desa Jerambang Kec. Gaung

200,000,000.00 0.00 199,854,000.00 199,854,000.00 146,000.00 99.93

Pembangunan Pustu Desa Tanjung Raja Kec. Kateman

200,000,000.00 199,708,000.00 0.00 199,708,000.00 292,000.00 99.85

Pembangunan Pustu Desa Taga Giri Kec. Pelangiran

200,000,000.00 199,699,000.00 0.00 199,699,000.00 301,000.00 99.85

Pembangunan Pustu Desa Tegal Rejo Jaya Kec. Pelangiran

200,000,000.00 199,699,000.00 0.00 199,699,000.00 301,000.00 99.85

Pembuatan Sumur Bor Puskesmas Bekawan Kec. Mandah

200,000,000.00 199,746,000.00 0.00 199,746,000.00 254,000.00 99.87

Pembuatan Sumur Bor Puskesmas Mandah Kec. Mandah

200,000,000.00 199,702,000.00 0.00 199,702,000.00 298,000.00 99.85

Pembuatan Sumur Bor Puskesmas Pelangiran Kec. Pelangiran

200,000,000.00 0.00 199,746,000.00 199,746,000.00 254,000.00 99.87

Pembuatan Sumur Bor Puskesmas Selensen Kec. Kemuning

200,000,000.00 199,801,000.00 0.00 199,801,000.00 199,000.00 99.90

Pembuatan Sumur Bor Puskesmas Sungai Iliran Kec. Gaung AnakSerka

200,000,000.00 199,650,000.00 0.00 199,650,000.00 350,000.00 99.83

Pembuatan Sumur Bor Puskesmas Sungai Piring Kec. BatangTuaka

200,000,000.00 199,724,000.00 0.00 199,724,000.00 276,000.00 99.86

Pembuatan Sumur Bor Puskesmas Sungai Salak Kec. Tempuling

200,000,000.00 199,823,000.00 0.00 199,823,000.00 177,000.00 99.91

Pembangunan Pustu Desa Tuk Jimun Kec. Kemuning

200,000,000.00 199,783,000.00 0.00 199,783,000.00 217,000.00 99.89

Pembangunan Pustu Desa Sungai Piai Kec. Kuindra

200,000,000.00 199,157,000.00 0.00 199,157,000.00 843,000.00 99.58

Pembangunan Pustu Desa Tekulai Bugis Kec.Tanah Merah

200,000,000.00 199,783,000.00 0.00 199,783,000.00 217,000.00 99.89

Pembangunan Pustu Desa Tuasan Kec. GAS 200,000,000.00 199,787,000.00 0.00 199,787,000.00 213,000.00 99.89

Pengadaan Sarana Pendukung Rumah Sakit Mesin Genset 350KVA RSUD Puri Husada Tembilahan

830,106,600.00 0.00 810,983,800.00 810,983,800.00 19,122,800.00 97.70

Pengadaan Alat Kesehatan Emergency Kit RSUD Puri HusadaTembilahan

158,000,000.00 0.00 116,619,120.00 116,619,120.00 41,380,880.00 73.81

Pengadaan Alat Kesehatan Gynaecologi Minor Set

55,000,000.00 0.00 52,519,914.00 52,519,914.00 2,480,086.00 95.49

Pengadaan Alat Kesehatan Gynaecologi Examination Set

36,000,000.00 0.00 33,902,784.00 33,902,784.00 2,097,216.00 94.17

Pengadaan Alat Kesehatan Sectio Caesarian Instrument Set

106,000,000.00 0.00 100,549,320.00 100,549,320.00 5,450,680.00 94.86

Pengadaan Alat Kesehatan Vaginal Basic Set 80,000,000.00 0.00 76,350,608.00 76,350,608.00 3,649,392.00 95.44

Pengadaan Alat Kesehatan Basic Obgyn Operating Set

200,000,000.00 0.00 195,183,793.00 195,183,793.00 4,816,207.00 97.59

Pengadaan Alat Kesehatan Bedside Cabinet 160,000,000.00 0.00 150,420,176.00 150,420,176.00 9,579,824.00 94.01

Pengadaan Alat Kesehatan Overbed Table 70,000,000.00 0.00 68,284,770.00 68,284,770.00 1,715,230.00 97.55

Pengadaan Alat Kesehatan Transfering Patient

50,000,000.00 0.00 46,437,000.00 46,437,000.00 3,563,000.00 92.87

Pengadaan Alat Kesehatan Emergency Mobile Stretcher

13,000,000.00 0.00 12,953,800.00 12,953,800.00 46,200.00 99.64

Pengadaan Alat Kesehatan Wheel Chair 17,500,000.00 0.00 14,040,500.00 14,040,500.00 3,459,500.00 80.23Pengadaan Alat Kesehatan Instrument Cabinet

72,000,000.00 0.00 68,089,600.00 68,089,600.00 3,910,400.00 94.57

Pengadaan Alat Kesehatan Instrument Trolley

30,000,000.00 0.00 29,097,800.00 29,097,800.00 902,200.00 96.99

Pengadaan Alat Kesehatan Emergency Trolley

48,000,000.00 0.00 46,121,000.00 46,121,000.00 1,879,000.00 96.09

Pengadaan Alat Kesehatan Waiting Chair 4 Seats

84,000,000.00 0.00 81,418,000.00 81,418,000.00 2,582,000.00 96.93

Pengadaan Alat Kesehatan Waiting Chair 3 Seats + 1 table

84,000,000.00 0.00 81,418,000.00 81,418,000.00 2,582,000.00 96.93

Pengadaan Alat Kesehatan Pengadaan Mesin Anestesi

1,090,000,000.00 0.00 1,089,999,999.88 1,089,999,999.88 0.12 100.00

Pengadaan Alat Kesehatan Pengadaan PENDAN Anestesi

320,000,000.00 0.00 319,998,000.00 319,998,000.00 2,000.00 100.00

Pengadaan Alat Kesehatan Lampu Operasi 250,000,000.00 0.00 249,999,999.90 249,999,999.90 0.10 100.00

Pengadaan Alat Kesehatan PengadaanElektrosurgical

500,000,000.00 0.00 499,486,181.80 499,486,181.80 513,818.20 99.90

Pengadaan Alat Kesehatan Mesin Ventilator 350,000,000.00 0.00 350,000,000.00 350,000,000.00 0.00 100.00

Pengadaan Alat Kesehatan Pustu Set 1,000,000,000.00 901,503,225.00 10,130,470.00 911,633,695.00 88,366,305.00 91.16Pengadaaan Alat - Alat Radiologi USG 4D 1,400,000,000.00 0.00 1,399,090,376.93 1,399,090,376.93 909,623.07 99.94

Pengadaan Alat - Alat Laboratorium Incubator Transport

300,000,000.00 0.00 290,000,000.00 290,000,000.00 10,000,000.00 96.67


KodeRekening Uraian


Pengadaan Alat - Alat Laboratorium Koagulasi Darah

290,000,000.00 0.00 290,000,000.00 290,000,000.00 0.00 100.00

Pengadaan Alat - Alat Laboratorium Electro Surgical Cauter

500,000,000.00 0.00 499,486,182.80 499,486,182.80 513,817.20 99.90

Peningkatan Jalan Terusan Mas Teluk Dalam-Sapat

2,400,000,000.00 49,461,000.00 1,732,633,600.00 1,782,094,600.00 617,905,400.00 74.25

Pembangunan Jembatan Teluk Lanjut Desa Bente

4,300,000,000.00 1,252,451,454.60 2,454,080,343.40 3,706,531,798.00 593,468,202.00 86.20

Pembangunan Jembatan 1 parit 2 pasar BOM Kel. Pulau Kijang

1,500,000,000.00 385,307,700.00 980,149,300.00 1,365,457,000.00 134,543,000.00 91.03

Pembangunan Turap kawasan wisata religi Syekh AbdurrahmanSiddiq

3,500,000,000.00 928,281,900.00 1,380,240,890.00 2,308,522,790.00 1,191,477,210.00 65.96

Pembangunan Turap Kuala Lahang Kec. Gaung

3,200,000,000.00 783,743,400.00 1,564,940,740.00 2,348,684,140.00 851,315,860.00 73.40

Normalisasi Parit / Sungai 160,000,000.00 0.00 153,722,000.00 153,722,000.00 6,278,000.00 96.08Normalisasi Saluran Primer 400,000,000.00 98,125,800.00 228,960,200.00 327,086,000.00 72,914,000.00 81.77

Normalisasi Parit Atap Seng 450,000,000.00 103,500,000.00 241,500,000.00 345,000,000.00 105,000,000.00 76.67Normalisasi Parit 720,000,000.00 161,111,400.00 63,112,705.76 224,224,105.76 495,775,894.24 31.14Normalisasi Parit Makmur, Sidorukun dan Mekar Jaya

270,000,000.00 0.00 223,586,589.00 223,586,589.00 46,413,411.00 82.81

Normalisasi Parit Mekar Jaya 360,000,000.00 0.00 128,513,050.86 128,513,050.86 231,486,949.14 35.70Normalisasi Parit Tapai Dusun Polewali 175,000,000.00 0.00 169,128,000.00 169,128,000.00 5,872,000.00 96.64Normalisasi Parit Baru Selayar Dusun Sederhana

450,000,000.00 0.00 245,310,000.00 245,310,000.00 204,690,000.00 54.51

Peningkatan Jalan Lingkungan Lr. Burak Jl. H.Sadri

100,000,000.00 0.00 94,367,004.69 94,367,004.69 5,632,995.31 94.37

Peningkatan Jalan Lingkungan Lr. Kuburan Jl. H.Sadri

100,000,000.00 0.00 99,900,000.00 99,900,000.00 100,000.00 99.90

Peningkatan Jalan Lingkungan Lr. Belibis Jl. H.Sadri

100,000,000.00 0.00 84,267,004.69 84,267,004.69 15,732,995.31 84.27

Peningkatan Jalan Lingkungan Lr. Mandala Madura Jl. Mandala

150,000,000.00 0.00 144,267,004.69 144,267,004.69 5,732,995.31 96.18

Peningkatan Jalan Lingkungan Lr. Al-Hadar Jl. Pintu Air

200,000,000.00 0.00 198,467,004.69 198,467,004.69 1,532,995.31 99.23

Peningkatan Jalan Lingkungan Lr. Mandala 2 Jl. Mandala

100,000,000.00 99,200,000.00 700,000.00 99,900,000.00 100,000.00 99.90

Peningkatan Jalan Lingkungan Lr. Mutiara Jl. Baharudin Yusuf

200,000,000.00 196,467,068.75 2,867,004.69 199,334,073.44 665,926.56 99.67

Peningkatan Jalan Lingkungan Lr. Bunga Padi Jl. Prof M.Yamin

200,000,000.00 191,400,000.00 2,867,004.69 194,267,004.69 5,732,995.31 97.13

Peningkatan Jalan Lingkungan Lr. Tanjung Perigi Jl. PangeranHidayat

200,000,000.00 192,500,000.00 2,867,004.69 195,367,004.69 4,632,995.31 97.68

Peningkatan Jalan Lingkungan Lr. Cheri Jl. Prof. M. Yamin

200,000,000.00 0.00 193,267,004.69 193,267,004.69 6,732,995.31 96.63

Peningkatan Jalan Lingkungan Lr. Perigi Raja Ujung Jl. Prof. M. Yamin

200,000,000.00 192,400,000.00 2,867,004.69 195,267,004.69 4,732,995.31 97.63

Peningkatan Jalan Lingkungan Lr. Suka Jadi Jl. Prof. M. Yamin

200,000,000.00 0.00 198,167,004.69 198,167,004.69 1,832,995.31 99.08

Peningkatan Jalan Lingkungan Lr. Pangeran Hidayat Ujung Jl. Prof. M. Yamin

200,000,000.00 0.00 2,867,004.69 2,867,004.69 197,132,995.31 1.43

Peningkatan Jalan Lingkungan Lr. Sampurna Ujung Jl. Prof. M. Yamin

200,000,000.00 0.00 2,867,004.69 2,867,004.69 197,132,995.31 1.43

Peningkatan Jalan Lingkungan Lr. Pelita Jaya Ujung Jl. Prof. M. Yamin

200,000,000.00 192,744,712.50 2,867,004.69 195,611,717.19 4,388,282.81 97.81

Peningkatan Jalan Lingkungan Lr. Harmas Jaya Ujung Jl. Prof. M. Yamin

200,000,000.00 0.00 198,367,004.69 198,367,004.69 1,632,995.31 99.18

Peningkatan Jalan Lingkungan Lr. Karya Bersama Jl. Prof. M. Yamin

200,000,000.00 197,500,000.00 2,400,000.00 199,900,000.00 100,000.00 99.95

Peningkatan Jalan Lingkungan Lr. Simpang Beringin Jl. Prof. M. Yamin

200,000,000.00 198,300,000.00 1,600,000.00 199,900,000.00 100,000.00 99.95

Peningkatan Jalan Lingkungan Lr. Reformasi Jl. Prof. M. Yamin

200,000,000.00 0.00 197,667,004.69 197,667,004.69 2,332,995.31 98.83

Peningkatan Jalan Lingkungan Lr. Sri Murti Jl. Prof. M. Yamin

200,000,000.00 0.00 2,867,004.69 2,867,004.69 197,132,995.31 1.43

Peningkatan Jalan Lingkungan Lr. Benua Langkar Jl. Prof. M. Yamin

200,000,000.00 0.00 198,467,004.69 198,467,004.69 1,532,995.31 99.23

Peningkatan Jalan Lingkungan Jl. Stadion Ujung

200,000,000.00 197,200,000.00 2,700,000.00 199,900,000.00 100,000.00 99.95

Peningkatan Jalan Lingkungan Jl. Harapan 400,000,000.00 0.00 279,350,918.69 279,350,918.69 120,649,081.31 69.84

Peningkatan Jalan Lingkungan Jl. Bersama 400,000,000.00 0.00 316,267,399.69 316,267,399.69 83,732,600.31 79.07

Peningkatan Jalan Lingkungan Jl. Tanjung Periok

200,000,000.00 197,400,000.00 2,550,000.00 199,950,000.00 50,000.00 99.98

Peningkatan Jalan Lingkungan Jl. Tanjung Rhu

200,000,000.00 0.00 197,567,004.69 197,567,004.69 2,432,995.31 98.78


KodeRekening Uraian


Peningkatan jalan lingkungan desa nusantara jaya kec. Keritang

200,000,000.00 0.00 198,167,004.69 198,167,004.69 1,832,995.31 99.08

Peningkatan jalan lingkungan desa kembang mekar sari kec. keritang

200,000,000.00 0.00 198,267,004.69 198,267,004.69 1,732,995.31 99.13

Peningkatan jalan lingkungan kelurahan Kotabaru Reteh kec. Keritang

200,000,000.00 0.00 198,267,004.69 198,267,004.69 1,732,995.31 99.13

Peningkatan jalan lingkungan desa kuala keritang kec. Keritang

200,000,000.00 0.00 198,267,004.69 198,267,004.69 1,732,995.31 99.13

Peningkatan jalan lingkungan desa Kotabaru seberida kec. Keritang

200,000,000.00 0.00 198,167,004.68 198,167,004.68 1,832,995.32 99.08

Peningkatan Jalan Lingkungan Jl. Dusun Teladan Desa Kota BaruSeberida Kecamatan Keritang

100,000,000.00 0.00 99,900,000.00 99,900,000.00 100,000.00 99.90

Peningkatan Jalan Lingkungan Jl. Pesantren Tebu Ireng DusunDamai Rejo Desa Petalongan Kecamatan Keritang

170,000,000.00 0.00 167,867,004.68 167,867,004.68 2,132,995.32 98.75

Peningkatan Jalan Lingkungan Jl. Blok Dusun Sari Angung Rt.002Rw.004 Desa Petalongan Kecamatan Keritang

150,000,000.00 0.00 2,867,004.68 2,867,004.68 147,132,995.32 1.91

Peningkatan Jalan Lingkungan Pasar Lama Desa Bagan Jaya EnokKec. Enok

150,000,000.00 147,400,000.00 2,550,000.00 149,950,000.00 50,000.00 99.97

Peningkatan Jalan Lingkungan Jalan Menuju Pasar DesaPengalihan Enok Kec. Enok

150,000,000.00 0.00 149,167,004.68 149,167,004.68 832,995.32 99.44

Peningkatan jalan lingkungan Jl. guru hasan kec. Tembilahan

200,000,000.00 0.00 2,867,004.68 2,867,004.68 197,132,995.32 1.43

Peningkatan Jalan Lr. Sukun Jl. M. Boya Kel. Tembilahan kotaKec. Tembilahan

200,000,000.00 161,067,068.75 0.00 161,067,068.75 38,932,931.25 80.53

Peningkatan Jalan Lr. Durian Jl. M. Boya Kel. Tembilahan KotaKec. Tembilahan

200,000,000.00 0.00 196,000,000.00 196,000,000.00 4,000,000.00 98.00

Pembangunan Jerambah Beton Dusun Telaga Desa Cahaya BaruKec.Mandah

200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

Rehabitilasi Jalan Lingkungan Jalan Sembuang menuju Mandah

4,000,000,000.00 0.00 914,867,261.78 914,867,261.78 3,085,132,738.22 22.87

Peningkatan Jalan Lingkungan Lr. Pulai Indah Jl. Subrantas Kel. Tembilahan Hilir Kec. Tembilahan

200,000,000.00 0.00 189,167,004.68 189,167,004.68 10,832,995.32 94.58

Peningkatan Jalan Lingkungan Gg. Surau Dari Gg. Tasik Beringin Menuju Gg. Morgo Mulyo Jl. SKB Kel. Tembilahan Hilir Kec. Tembilahan

170,000,000.00 0.00 168,967,004.68 168,967,004.68 1,032,995.32 99.39

Pembangunan Jalan di Kawasan Wisata Pantai Solop

200,000,000.00 0.00 195,500,000.00 195,500,000.00 4,500,000.00 97.75

Pembangunan Drainase Lr. Murni 1 Jl. Mandala

200,000,000.00 0.00 176,059,500.00 176,059,500.00 23,940,500.00 88.03

Pembangunan Drainase Lr. Murni 2 Jl. Mandala

200,000,000.00 0.00 133,929,500.00 133,929,500.00 66,070,500.00 66.96

Pembangunan Drainase Gg. Gemilang 1 Jl. Sapta Marga UjungKel. Tembilahan Hulu Kec. Tembilahan

100,000,000.00 0.00 99,743,000.00 99,743,000.00 257,000.00 99.74

Ruang Ganti / MCK Kawasan Ekowisata Pantai Solop Desa PulauCawan

600,000,000.00 155,653,800.00 375,782,200.00 531,436,000.00 68,564,000.00 88.57

Ruang Ganti / MCK Wisata alam air terjun 86 200,000,000.00 199,280,000.00 0.00 199,280,000.00 720,000.00 99.64

Pembangunan Pendopo Wisata Alam Air Terjun 86

200,000,000.00 199,095,000.00 0.00 199,095,000.00 905,000.00 99.55

Sumur Bor Kawasan Ekowisata Pantai Solop 200,000,000.00 197,992,000.00 0.00 197,992,000.00 2,008,000.00 99.00

Pembangunan Panggung Wisata Kawasan Wisata Sampan LeperKuala Getek

400,000,000.00 128,822,078.00 217,653,927.00 346,476,005.00 53,523,995.00 86.62

Pembangunan Panggung Wisata Kawasan Ekowisata Pantai Solop

500,000,000.00 153,667,506.00 261,999,499.00 415,667,005.00 84,332,995.00 83.13

Pengadaaan sarana transportasi laut pariwisata (PenunjangWisata religi Makam Syekh Abdurrahman Siddiq.

4,000,000,000.00 0.00 0.00 0.00 4,000,000,000.00 0.00

Penataan Kawasan Wisata Religi Makam Syekh AbdurrhmanSiddiq

2,500,000,000.00 0.00 0.00 0.00 2,500,000,000.00 0.00

Pembangunan Dermaga Ekowisata Pantai Solop

5,000,000,000.00 0.00 0.00 0.00 5,000,000,000.00 0.00

Penunjang kegiatan event wisata Religi Gema Muharam

500,000,000.00 0.00 0.00 0.00 500,000,000.00 0.00


KodeRekening Uraian


Penunjang kegiatan event wisata Pacu Sampan Leper

200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

Penunjang kegiatan event wisata Festival menongkah kerang

200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

Penunjang kegiatan event wisata Religi Haul Syekh AbdurrahmanSiddiq

200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00

Penunjang kegiatan event wisata Festival Bumi sri gemilang

400,000,000.00 0.00 0.00 0.00 400,000,000.00 0.00

Penunjang kegiatan event wisata Festival Pantai Solop

500,000,000.00 0.00 0.00 0.00 500,000,000.00 0.00

Pengadaan Bidan Kit Puskesmas di Kab. Inhil 600,000,000.00 0.00 551,279,200.00 551,279,200.00 48,720,800.00 91.88

Pengadaan Bidan Kit Pustu di Kab. Inhil 4,450,000,000.00 0.00 4,287,002,650.00 4,287,002,650.00 162,997,350.00 96.34Pengadaan Dental Unit Puskesmas di Kab. Inhil

4,000,000,000.00 0.00 3,857,600,000.00 3,857,600,000.00 142,400,000.00 96.44

Pengadaan Alat Kesehatan Cold Chain Puskesmas Pembantu di Kab. Inhil

3,475,000,000.00 0.00 3,475,000,000.00 3,475,000,000.00 0.00 100.00

Pengadaan Vacine Carier 2,427,000,000.00 0.00 2,409,929,634.00 2,409,929,634.00 17,070,366.00 99.30Pengadaan Alkes RSUD Puri Husada Tembilahan

5,000,000,000.00 0.00 4,381,606,246.35 4,381,606,246.35 618,393,753.65 87.63

5.1.7.02.07. Bantuan Keuangan kepada Kab Kuantan Singingi

45,577,111,779.00 25,082,465,100.00 15,477,640,375.00 40,560,105,475.00 5,017,006,304.00 88.99


12,168,000,000.00 11,842,000,000.00 0.00 11,842,000,000.00 326,000,000.00 97.32

Peningkatan Jalan Seberang Taluk - Seberang Benai

3,075,000,000.00 782,885,100.00 1,826,731,900.00 2,609,617,000.00 465,383,000.00 84.87

Pengadaan Meubiler Ruang Kelas SD SDN 001 Teluk Beringin

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 002 Pasar Gunung

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 004 Toar

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 009 Petapahan

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 012 Lubuk Terentang

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 008 Beringin Taluk

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 013 Pintu Gobang Kari

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 024 Munsalo

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 008 Teratak Air hitam

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 009 Parit Teratak AirHitam

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 010 Beringin Jaya

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 011 Beringin Jaya

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 003 Pauh Angit Hulu

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 014 Pulau Rengas

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 016 Sako

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 017 Pulau Kumpai

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 004 Tebing Tinggi

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 013 Pulau Kalimanting

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 001 Perhentian Luas

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 002 Logas

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 005 Rambahan

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 007 Sikijang

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 004 Pulau Madinah

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 006 Teratak Baru

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 010 Pulau Kijang

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 003 Tanjung Putus

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 008 Pulau Baru

55,000,000.00

1,387,782,000.00 3,238,158,000.00 4,625,940,000.00 104,060,000.00 97.80


KodeRekening Uraian


Pengadaan Meubiler Ruang Kelas SD SDN 009 Pulau Kulur

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 001 Pasar Inuman

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 002 Pulau Busuk

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 003 Pulau Panjang Hilir

165,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 004 Sigaruntang

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 005 Pulau BusukSeberang

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 006 Koto Inuman

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 007 Pulau Sipan

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 008 Banjar Nan Tigo

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 009 Pulau Panjang Hulu

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 010 Pulau Busuk Jaya

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 011 Bedeng Sikuran

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 012 Lebuh Lurus

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 013 Koto Inuman

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 014 Pulau Sipan

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 016 ketaping Jaya

165,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 001 Koto Peraku

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 002 Koto Peraku

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 003 Pulau Jambu

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 004 Pulau Bayur

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 005 Sikakak

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 007 Kampung Baru

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 55,000,000.00Pengadaan Meubiler Ruang Kelas SD SDN 009 Teluk Pauh

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 011 Pl.Panjang Cerenti

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 55,000,000.00Pengadaan Meubiler Ruang Kelas SD SD Negeri 001 Muaralembu

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SD Negeri 003 Pulau Padang

110,000,000.00

Pengadaan Meubiler Ruang Kelas SD SD Negeri 005 Kebun Lado

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 001 Petai

55,000,000.00

Pengadaan Meubiler Ruang Kelas SD SDN 110,000,000.00Pengadaan Meubiler Ruang Kelas SD SDN 019 Koto Baru

55,000,000.00

Pengadaan Alat Edukasi Sains Integratif IPA SMP Negeri 1 TelukKuantan

714,285,714.29

Pengadaan Alat Edukasi Sains Integratif IPA SMP Negeri 1

714,285,714.29

Pengadaan Alat Edukasi Sains Integratif IPA SMP Negeri 1

714,285,714.29

Pengadaan Alat Edukasi Sains Integratif IPA 714,285,714.29Pengadaan Alat Edukasi Sains Integratif IPA 714,285,714.29Pengadaan Alat Edukasi Sains Integratif IPA 714,285,714.29Pengadaan Alat Edukasi Sains Integratif IPA 714,285,714.29Pengadaan Alat Edukasi Sains Integratif IPA SMP Negeri 2Sentajo Raya

714,285,714.29

Pengadaan Alat Edukasi Sains Integratif IPA 714,285,714.23Pengadaan Alat Edukasi Sains Integratif IPA 714,285,714.29Pengadaan Alat Edukasi Sains Integratif IPA 714,285,714.29Pengadaan Alat Edukasi Sains Integratif IPA SMP Negeri 3Inuman

714,285,714.29

9,792,368,000.00 0.00 9,792,368,000.00 207,632,000.00 97.92


KodeRekening Uraian


Pengadaan Alat Edukasi Sains Integratif IPA SMP Negeri 1Cerenti

714,285,714.29

Pengadaan Alat Edukasi Sains Integratif IPA SMP Negeri 3Cerenti

714,285,714.29

Pengadaan Maeubelair Ruang Kelas SMPN 1 55,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 2 Teluk Kuantan

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 3 Teluk Kuantan

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 4 165,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 5 110,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 6 110,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 7 110,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 1 55,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 2 Benai

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 3 110,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 4 110,000,000.00Pengadaan Maeubelair Ruang Kelas SMPs 5 110,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 1 110,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 2 55,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 3 110,000,000.00Pengadaan Maeubelair Ruang Kelas SMPN 4 Pangean

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMP Kecil Pulau Kumpai

110,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 3 Logas Tanah Darat

110,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 4 Logas Tanah Darat

110,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 1 Kuantan Hilir

110,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 2 Kuantan Hilir

110,000,000.00

Pengadaan Maeubelair Ruang Kelas SD-SMP Satu Atap GunungMelintang

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN Satu Atap TeratakBaru

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 1 Kuantan HilirSeberang

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 1 Inuman

165,000,000.00


165,000,000.00


165,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN Satu Atap Pulau Sipan

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN Satu Atap Sigaruntang

55,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 1 Cerenti

110,000,000.00


55,000,000.00


165,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 1 Singingi

110,000,000.00


110,000,000.00


55,000,000.00


55,000,000.00


55,000,000.00


165,000,000.00


110,000,000.00

Pengadaan Maeubelair Ruang Kelas SMPN 1 Singingi Hilir

110,000,000.00


55,000,000.00


110,000,000.00

1,277,430,000.00 2,980,670,000.00 4,258,100,000.00 86,900,000.00 98.00


KodeRekening Uraian



55,000,000.00


165,000,000.00


110,000,000.00

Pengadaan Sistem Informasi Kesehatan Daerah /Sistem InformasiPuskesmas (Sikda Generik)

3,120,000,000.00 0.00 0.00 0.00 3,120,000,000.00 0.00

Pengadaaan mesin machine anaestashesia + 2 unit ventilator

1,058,829,185.00 0.00 1,056,915,185.00 1,056,915,185.00 1,914,000.00 99.82

Pengadaan alat kesehatan Puskesmas Pangean

810,142,675.00 0.00 776,368,424.00 776,368,424.00 33,774,251.00 95.83

Pengadaan alat kesehatan Puskesmas Inuman

810,142,675.00 0.00 771,633,524.00 771,633,524.00 38,509,151.00 95.25

Pengadaan Meubeler kesehatan Puskesmas Pangean

197,699,122.00 0.00 197,076,100.00 197,076,100.00 623,022.00 99.68

Pengadaan Meubeler kesehatan Puskesmas Inuman

197,699,122.00 0.00 196,902,000.00 196,902,000.00 797,122.00 99.60

Pengadaan Alat Kesehatan Puskesmas 5,064,599,000.00 0.00 4,433,185,242.00 4,433,185,242.00 631,413,758.00 87.535.1.7.02.08. Bantuan Keuangan kepada Kota Dumai 84,605,008,386.85 30,274,141,084.50 49,229,261,766.11 79,503,402,850.61 5,101,605,536.24 93.97


7,296,000,000.00 7,062,000,000.00 0.00 7,062,000,000.00 234,000,000.00 96.79

Pembangunan Poskeskel Bukit Nenas (Kecamatan Bukit Kapur)

350,000,000.00 333,602,000.00 0.00 333,602,000.00 16,398,000.00 95.31

Pembangunan Poskeskel Gurun Panjang (Kecamatan Bukit Kapur)

350,000,000.00 348,172,000.00 0.00 348,172,000.00 1,828,000.00 99.48

Pembangunan polindes di Kelurahan Batu Teritip sebanyak 1 unit(Kecamatan Sungai Sembilan)

350,000,000.00 104,003,100.00 242,673,900.00 346,677,000.00 3,323,000.00 99.05

Pengadaan Instalasi Sumur Bor Puskesmas Sei. Sembilan danDumai Barat

350,000,000.00 312,547,000.00 0.00 312,547,000.00 37,453,000.00 89.30

Pembangunan Rumah Dokter Spesialis RSUD Dumai

300,000,000.00 0.00 283,103,000.00 283,103,000.00 16,897,000.00 94.37

Pengadaan alat-alat kesehatan Rumah Sakit Slip lamp alat kedoteran mata

580,000,000.00 0.00 579,093,750.00 579,093,750.00 906,250.00 99.84

Pengadaan alat-alat kesehatan Rumah Sakit Kursi Gigi

280,000,000.00 0.00 270,116,000.00 270,116,000.00 9,884,000.00 96.47

Pengadaan alat-alat kesehatan Rumah Sakit Alat Instrumen kamar operasi

348,266,847.00 0.00 347,453,705.00 347,453,705.00 813,142.00 99.77

Pengadaan alat-alat kesehatan Rumah Sakit Alat Kesehatan

3,132,741,539.85 2,945,670,344.50 29,749,500.00 2,975,419,844.50 157,321,695.35 94.98

Pembangunan USB SD Dumai Barat (Jl. Bunga Tanjung)

1,500,000,000.00 470,207,800.00 678,552,551.00 1,148,760,351.00 351,239,649.00 76.58

Revitalisasi SDN 003 Pangkalan Sesai 1,411,200,000.00 832,724,800.00 563,438,200.00 1,396,163,000.00 15,037,000.00 98.93Revitalisasi SDN 021 Tanjung Palas 1,411,200,000.00 439,915,300.00 944,350,029.00 1,384,265,329.00 26,934,671.00 98.09Pembangunan USB SDN 018 Kelas Jauh Batu Teritip

1,048,000,000.00 322,626,600.00 702,505,400.00 1,025,132,000.00 22,868,000.00 97.82

Pembangunan RKB SDN 009 Tanjung Palas 940,800,000.00 288,746,800.00 628,679,200.00 917,426,000.00 23,374,000.00 97.52

Pembangunan RKB SDN 003 Pelintung 705,600,000.00 209,935,000.00 455,815,000.00 665,750,000.00 39,850,000.00 94.35Pembangunan RKB SDN 005 Lubuk Gaung 940,800,000.00 290,307,700.00 632,321,300.00 922,629,000.00 18,171,000.00 98.07

Pembangunan RKB SDN 009 Bagan Keladi 705,600,000.00 22,900,000.00 644,719,000.00 667,619,000.00 37,981,000.00 94.62

Pembangunan RKB SDN 013 Mekar Sari 940,800,000.00 286,846,300.00 624,244,700.00 911,091,000.00 29,709,000.00 96.84Pembangunan RKB SDN 003 Bukit Kapur 940,800,000.00 288,088,000.00 627,142,000.00 915,230,000.00 25,570,000.00 97.28Pembangunan RKB SDN 011 Bukit Kapur 705,600,000.00 209,057,200.00 453,766,800.00 662,824,000.00 42,776,000.00 93.94Pembangunan RKB SDN 002 Basilam Baru 470,400,000.00 15,200,000.00 440,262,000.00 455,462,000.00 14,938,000.00 96.82

Pembangunan RKB SDN 004 Bangsal Aceh 940,800,000.00 293,260,400.00 638,977,600.00 932,238,000.00 8,562,000.00 99.09

Pembangunan RKB SDN 013 Basilam Baru 705,600,000.00 214,900,000.00 467,400,000.00 682,300,000.00 23,300,000.00 96.70

Pembangunan RKB SDN 006 Teluk Makmur 470,400,000.00 145,960,700.00 318,038,300.00 463,999,000.00 6,401,000.00 98.64

Pembangunan RKB SMPN 5 Dumai 529,200,000.00 162,531,700.00 353,817,500.00 516,349,200.00 12,850,800.00 97.57Pembangunan RKB SMPN 6 Dumai 529,200,000.00 162,530,500.00 353,814,500.00 516,345,000.00 12,855,000.00 97.57Pembangunan RKB SMPN 8 Dumai 529,200,000.00 162,183,700.00 353,005,300.00 515,189,000.00 14,011,000.00 97.35Pembangunan RKB SMPN 9 Dumai 940,800,000.00 289,578,700.00 630,405,300.00 919,984,000.00 20,816,000.00 97.79Pembangunan RKB SMPN 11 Dumai 529,200,000.00 162,530,500.00 353,814,500.00 516,345,000.00 12,855,000.00 97.57Pembangunan RKB SMPN 13 Dumai 709,600,000.00 0.00 0.00 0.00 709,600,000.00 0.00Pembangunan RKB SMPN 15 Dumai 529,200,000.00 162,174,400.00 352,983,600.00 515,158,000.00 14,042,000.00 97.35Pembangunan RKB SMPN 17 Dumai 529,200,000.00 162,340,300.00 353,370,500.00 515,710,800.00 13,489,200.00 97.45Pembangunan Perpustakan SMPN 8 Dumai 336,000,000.00 104,613,000.00 227,927,000.00 332,540,000.00 3,460,000.00 98.97

Pembangunan Perpustakan SMPN 13 Dumai 336,000,000.00 127,733,200.00 228,370,800.00 356,104,000.00 -20,104,000.00 105.98


KodeRekening Uraian


pembangunan Perpustakan SMPN 17 Dumai 336,000,000.00 103,323,600.00 224,918,400.00 328,242,000.00 7,758,000.00 97.69

Pembangunan Perpustakan SMPN 18 Dumai 336,000,000.00 10,890,000.00 316,986,000.00 327,876,000.00 8,124,000.00 97.58

Pembangunan Perpustakan SMPN 19 Dumai 336,000,000.00 103,901,700.00 226,267,300.00 330,169,000.00 5,831,000.00 98.26

Pembangunan Ruang Majelis Guru SDN 001 Bukit Kapur

336,000,000.00 104,612,100.00 227,924,900.00 332,537,000.00 3,463,000.00 98.97

Pembangunan Ruang Majelis Guru SDN 014 Gurun Panjang

336,000,000.00 323,870,000.00 9,240,000.00 333,110,000.00 2,890,000.00 99.14

Pembangunan Ruang Majelis Guru SDN 008 Lubuk Gaung

336,000,000.00 104,612,400.00 227,925,600.00 332,538,000.00 3,462,000.00 98.97

Pengadaan Mebeleur Sekolah SDN 001 Teluk Makmur

246,000,000.00 1,683,143,000.00 1,683,143,000.00 -1,437,143,000.00 684.20

Pengadaan Mebeleur Sekolah SDN 002 Guntung

246,000,000.00 0.00 0.00 246,000,000.00 0.00

Pengadaan Mebeleur Sekolah SDN 003 Pelintung

246,000,000.00 0.00 0.00 246,000,000.00 0.00

Pengadaan Mebeleur Sekolah SDN 004 Mundam

246,000,000.00 0.00 0.00 246,000,000.00 0.00


246,000,000.00 0.00 0.00 246,000,000.00 0.00

Pengadaan Mebeleur Sekolah SDN 006 Teluk Makmur

246,000,000.00 0.00 0.00 246,000,000.00 0.00


246,000,000.00 0.00 0.00 246,000,000.00 0.00

Pengadaan Mebeleur Sekolah SDN 003 Pangkalan Sesai

246,000,000.00

Pengadaan Mebeleur Sekolah SDN 007 Purnama

246,000,000.00


246,000,000.00

Pengadaan Mebeleur Sekolah SDN 009 Bagan Keladi

246,000,000.00


246,000,000.00

Pengadaan Mebeleur Sekolah SDN 014 Simpang Tetap

246,000,000.00

Pengadaan Mebeleur Sekolah SDN 015 Bagan Keladi

246,000,000.00


246,000,000.00


246,000,000.00

Pengadaan Mebeleur Sekolah SDN 001 Lubuk Gaung

246,000,000.00

Pengadaan Mebeleur Sekolah SDN 002 Basilam Baru

246,000,000.00

Pengadaan Mebeleur Sekolah SDN 003 Bangsal Aceh

246,000,000.00


246,000,000.00


246,000,000.00


246,000,000.00

Pengadaan Mebeleur Sekolah SDN 007 Tanjung Penyembal

246,000,000.00


246,000,000.00


246,000,000.00


246,000,000.00


246,000,000.00


246,000,000.00


246,000,000.00


246,000,000.00


246,000,000.00

Pengadaan Mebeleur Sekolah SDN 017 Batu Teritip

246,000,000.00

Pengadaan Mebeleur Sekolah SDN 018 Batu Teritip

246,000,000.00


246,000,000.00

Pengadaan Mebeleur Sekolah SMPN 8 Dumai 209,600,000.00

97.48

0.00

2,158,200,000.00 0.00 2,158,200,000.00 55,800,000.00

4,338,972,000.00 0.00 4,338,972,000.00 89,028,000.00 97.99

407,792,000.00 0.00 407,792,000.00 11,408,000.00 97.28


KodeRekening Uraian


Pengadaan Mebeleur Sekolah SMPN 9 Dumai 209,600,000.00

Pengadaan Laptop UNCBT SMP Negeri 11 288,000,000.00Pengadaan Laptop UNCBT SMP Negeri 12 288,000,000.00Pengadaan Laptop UNCBT SMP Negeri 13 288,000,000.00Pengadaan Laptop UNCBT SMP Negeri 14 288,000,000.00Pengadaan Laptop UNCBT SMP Negeri 15 121,600,000.00Pembangunan dan Peningkatan Infrastruktur Gg. Subur RT.17 ( Semenisasi )

232,500,000.00 0.00 5,696,000.00 5,696,000.00 226,804,000.00 2.45

Pembangunan dan Peningkatan Infrastruktur Jalan AktapenaRT.14 (semenisasi)

124,000,000.00 0.00 122,422,500.00 122,422,500.00 1,577,500.00 98.73

Pembangunan Jalan Sukabumi (Pembetonan) 304,000,000.00 0.00 294,594,000.00 294,594,000.00 9,406,000.00 96.91

Pembangunan Jalan Cepaka RT. 08 (Pembetonan)

760,000,000.00 0.00 737,772,000.00 737,772,000.00 22,228,000.00 97.08

Pembangunan Jalan Rimbun Jaya (Pembetonan)

1,177,373,000.00 0.00 1,137,785,000.00 1,137,785,000.00 39,588,000.00 96.64

Pembangunan Jalan Parit II Simpang Latif RT. 11

420,000,000.00 0.00 9,740,000.00 9,740,000.00 410,260,000.00 2.32

Pembangunan Jalan Sukajadi (Pembetonan) 600,000,000.00 0.00 580,891,000.00 580,891,000.00 19,109,000.00 96.82

Pembangunan Jalan Sinarwajo 650,000,000.00 0.00 539,169,000.00 539,169,000.00 110,831,000.00 82.95Pembangunan Jalan Teladan (Pembetonan) 293,927,000.00 0.00 286,333,000.00 286,333,000.00 7,594,000.00 97.42

Pembangunan Jalan Sunkis (Pembetonan) 380,000,000.00 0.00 337,650,000.00 337,650,000.00 42,350,000.00 88.86

Pembangunan Jalan Pelajar RT. 14 (Redemix) 342,000,000.00 0.00 8,363,000.00 8,363,000.00 333,637,000.00 2.45

Pembangunan Jalan Pendidikan Rt. 12 (Pembetonan)

342,000,000.00 0.00 333,439,000.00 333,439,000.00 8,561,000.00 97.50

Pembangunan Jalan Tunas Muda ( Overlay) 1,176,000,000.00 0.00 1,151,860,000.00 1,151,860,000.00 24,140,000.00 97.95

Peningkatan Jl. Meranti Laut 1,000,000,000.00 0.00 858,271,000.00 858,271,000.00 141,729,000.00 85.83Peningkatan Jl. Panglima Jambul 3,270,700,000.00 2,580,163,440.00 550,288,960.00 3,130,452,400.00 140,247,600.00 95.71

Pembangunan box culvert Jl. Bambu 7 x 6 x 2,5 m

787,500,000.00 0.00 632,138,000.00 632,138,000.00 155,362,000.00 80.27

Pembangunan Gedung Olah Raga ( GOR) 5,000,000,000.00 1,421,773,800.00 2,477,623,000.00 3,899,396,800.00 1,100,603,200.00 77.99Alat Kesehatan Rumah Sakit RSUD Dumai 17,000,000,000.00 0.00 16,881,153,171.11 16,881,153,171.11 118,846,828.89 99.30

MTQ Provinsi 6,000,000,000.00 0.00 6,000,000,000.00 6,000,000,000.00 0.00 100.005.1.7.02.09. Bantuan Keuangan kepada Kab Rokan Hulu 91,403,226,151.00 24,740,303,600.00 61,297,258,262.84 86,037,561,862.84 5,365,664,288.16 94.13


9,576,000,000.00 9,096,000,000.00 0.00 9,096,000,000.00 480,000,000.00 94.99

Pembangunan RKB SDN 018 Eka Dura 150,000,000.00 2,959,000.00 146,668,000.00 149,627,000.00 373,000.00 99.75Pembangunan RKB SDN 027 Rambah 300,000,000.00 85,942,200.00 195,589,800.00 281,532,000.00 18,468,000.00 93.84Pembangunan RKB SDN 004 Ujungbatu plus mobeleur

350,000,000.00 101,647,800.00 232,235,200.00 333,883,000.00 16,117,000.00 95.40

Pembangunan RKB SDN 008 Ujungbatu 150,000,000.00 2,981,000.00 146,574,000.00 149,555,000.00 445,000.00 99.70Pembangunan RKB SDN 012 Ujungbatu 150,000,000.00 2,975,000.00 146,797,000.00 149,772,000.00 228,000.00 99.85Pembangunan RKB SMPN 004 Ujungbatu 157,000,000.00 3,124,000.00 153,487,000.00 156,611,000.00 389,000.00 99.75

Pembangunan RKB SDN 011 Bangun Purba plus mobeleur

350,000,000.00 5,918,000.00 300,123,000.00 306,041,000.00 43,959,000.00 87.44

Pembangunan/Penambahan RKB SDN Dusun Kumu Baru

150,000,000.00 2,986,000.00 146,720,000.00 149,706,000.00 294,000.00 99.80

Pembangunan/Penambahan RKB SDN Desa Giti

150,000,000.00 2,996,000.00 146,712,000.00 149,708,000.00 292,000.00 99.81

Pembangunan RKB SDN Desa Batas. 150,000,000.00 2,948,000.00 146,640,000.00 149,588,000.00 412,000.00 99.73Pembangunan RKB SDN 038 Desa Tanjung Medan

150,000,000.00 2,986,000.00 0.00 2,986,000.00 147,014,000.00 1.99

Pembangunan RKB SDN 004 Tambusai Utara 300,000,000.00 5,890,000.00 274,787,000.00 280,677,000.00 19,323,000.00 93.56

Pembangunan RKB SDN 014 Tambusai Utara 300,000,000.00 87,157,100.00 198,436,900.00 285,594,000.00 14,406,000.00 95.20

Pembangunan RKB SMPN 006 Tambusai Utara

157,000,000.00 3,108,000.00 153,618,000.00 156,726,000.00 274,000.00 99.83

Pembangunan RKB SMPN 4 Rambah Samo plus meubeleur DesaMarga Mulya

182,500,000.00 3,144,000.00 178,840,000.00 181,984,000.00 516,000.00 99.72

Pembangunan RKB SDN 012 Kepenuhan plus meubeleur

700,000,000.00 191,844,700.00 437,700,300.00 629,545,000.00 70,455,000.00 89.94

Pembangunan RKB SDN 009 Tandun 300,000,000.00 88,910,300.00 202,488,700.00 291,399,000.00 8,601,000.00 97.13Pembangunan RKB SDN 010 Tandun 150,000,000.00 2,992,000.00 146,629,000.00 149,621,000.00 379,000.00 99.75Penambahan Ruang Guru SDN 016 Rambah Samo

267,500,000.00 73,311,700.00 166,634,300.00 239,946,000.00 27,554,000.00 89.70

99.790.00 1,270,900,000.00 1,270,900,000.00 2,700,000.00


KodeRekening Uraian


Pembangunan USB SMP N 5 Rokan IV Koto plus Moubeleur

700,000,000.00 206,845,700.00 472,651,300.00 679,497,000.00 20,503,000.00 97.07

Revitalisasi SDN 002 Kabun plus mobeluer 700,000,000.00 206,619,000.00 472,160,000.00 678,779,000.00 21,221,000.00 96.97

Revitalisasi SDN 007 Bangun Purba plus mobeluer

700,000,000.00 196,357,200.00 448,266,800.00 644,624,000.00 55,376,000.00 92.09

Revitalisasi SDN 006 Rokan IV Koto plus mobeluer

700,000,000.00 202,023,500.00 461,396,500.00 663,420,000.00 36,580,000.00 94.77

Revitalisasi SDN 003 Pagaran Tapah plus mobeluer

525,000,000.00 150,902,500.00 344,729,500.00 495,632,000.00 29,368,000.00 94.41

Pembangunan Aula SDN 021 murini Tambusai

200,000,000.00 3,982,000.00 195,534,000.00 199,516,000.00 484,000.00 99.76

Rehab Puskesmas sedang/berat Puskesmas Rambah Samo I Kec. Rambah Samo

145,000,000.00 0.00 144,668,000.00 144,668,000.00 332,000.00 99.77

Rehab Puskesmas sedang/berat Puskesmas Tandun.I Kec. Tandun

214,000,000.00 0.00 213,787,000.00 213,787,000.00 213,000.00 99.90

Rehab Puskesmas sedang/berat Puskesmas Pendalian IV KotoKec. Pendalian IV Koto

103,000,000.00 0.00 102,537,000.00 102,537,000.00 463,000.00 99.55

Rehab Puskesmas sedang/berat Puskesmas Rokan IV Koto I Kec. Rokan IV Koto

214,000,000.00 0.00 213,342,000.00 213,342,000.00 658,000.00 99.69

Rehab Puskesmas sedang/berat Puskesmas Kunto DarussalamKec. Kunto Darussalam

214,000,000.00 0.00 213,350,000.00 213,350,000.00 650,000.00 99.70

Rehab Puskesmas sedang/berat Puskesmas Kabun Kec. Kabun

53,500,000.00 0.00 53,282,000.00 53,282,000.00 218,000.00 99.59

Rehab Puskesmas sedang/berat Puskesmas Pagaran Tapah Kec. Pagaran Tapah

107,000,000.00 0.00 106,515,000.00 106,515,000.00 485,000.00 99.55

Rehab Pustu Lubuk Kerapat 190,000,000.00 0.00 189,633,000.00 189,633,000.00 367,000.00 99.81Rehab Pustu Rambah Samo 150,000,000.00 0.00 149,770,000.00 149,770,000.00 230,000.00 99.85Rehab Puskesdes Desa Pasir Baru (SKPA) Kecamatan Rambah

195,000,000.00 0.00 194,679,000.00 194,679,000.00 321,000.00 99.84

Pustu Desa Air Panas Kec. Pendalian IV Koto 76,500,000.00 0.00 75,997,000.00 75,997,000.00 503,000.00 99.34

Pustu Cipang Kiri Hilir Kec. Rokan IV Koto 107,000,000.00 0.00 106,470,000.00 106,470,000.00 530,000.00 99.50

Pustu Cipang Kanan Kec. Rokan IV Koto 107,000,000.00 0.00 0.00 0.00 107,000,000.00 0.00Pengadaan Alat Kesehatan Puskesmas Rambah Hilir II

1,200,000,000.00 0.00 1,199,591,590.70 1,199,591,590.70 408,409.30 99.97

Pengadaan Alat Kesehatan Puskesmas Bangun Purba

1,200,000,000.00 0.00 1,197,233,019.30 1,197,233,019.30 2,766,980.70 99.77

Pengadaan Puskesmas Keliling Ambulance Double GardanPuskesmas Tandun II

510,000,000.00 0.00 498,000,000.00 498,000,000.00 12,000,000.00 97.65

Pengadaan Puskesmas Keliling Ambulance Double GardanPuskesmas Pendalian

510,000,000.00 0.00 498,000,000.00 498,000,000.00 12,000,000.00 97.65

Pengadaan Puskesmas Keliling Ambulance Double GardanPuskesmas Kepenuhan

510,000,000.00 0.00 498,000,000.00 498,000,000.00 12,000,000.00 97.65

Pembangunan Pustu Baru Pustu Desa Pemandang Kec. Rokan IV Koto

515,000,000.00 0.00 466,589,000.00 466,589,000.00 48,411,000.00 90.60

Pengadaan Alkes Pustu Pustu Pemandang Kec. Rokan IV Koto

60,000,000.00 0.00 59,999,205.84 59,999,205.84 794.16 100.00

Pengadaan Alat Kesehatan (Alkes) Rumah Sakit

982,854,542.00 0.00 978,582,000.00 978,582,000.00 4,272,542.00 99.57

Pengadaan Peralatan SIKDA Komputer/PC Puskesmas Ujung BatuKec. Ujung Batu

37,025,856.00 0.00 37,010,828.00 37,010,828.00 15,028.00 99.96

Pengadaan Peralatan SIKDA Komputer/PC Puskesmas KuntoDarussalam Kec. Kunto Darussalam

27,769,392.00 0.00 27,754,364.00 27,754,364.00 15,028.00 99.95

Pengadaan Peralatan SIKDA Komputer/PC Puskesmas Rokan IV Koto I Kec. Rokan IV Koto

27,769,392.00 0.00 27,754,364.00 27,754,364.00 15,028.00 99.95

Pengadaan Peralatan SIKDA Komputer/PC 27,769,392.00 0.00 27,754,364.00 27,754,364.00 15,028.00 99.95Pengadaan Peralatan SIKDA UPS Puskesmas Ujung Batu Kec. Ujung Batu

5,616,000.00 0.00 5,609,000.00 5,609,000.00 7,000.00 99.88

Pengadaan Peralatan SIKDA UPS Puskesmas Kunto DarussalamKec. Kunto Darussalam

11,232,000.00 0.00 11,225,000.00 11,225,000.00 7,000.00 99.94

Pengadaan Peralatan SIKDA UPS Puskesmas Pagaran Tapah Kec. Pagaran Tapah

11,232,000.00 0.00 11,225,000.00 11,225,000.00 7,000.00 99.94

Pengadaan Peralatan SIKDA UPS Puskesmas Tandun. I Kec. Tandun

2,808,000.00 0.00 2,801,000.00 2,801,000.00 7,000.00 99.75


KodeRekening Uraian


Pengadaan Peralatan SIKDA UPS Puskesmas Rokan IV Koto I Kec. Rokan IV Koto

5,616,000.00 0.00 5,609,000.00 5,609,000.00 7,000.00 99.88

Pengadaan Peralatan SIKDA UPS Puskesmas Pendalian IV KotoKec. Pendalian IV Koto

2,808,000.00 0.00 2,801,000.00 2,801,000.00 7,000.00 99.75

Pengadaan Peralatan SIKDA Printer Puskesmas Ujung Batu Kec. Ujung Batu

5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18

Pengadaan Peralatan SIKDA Printer Puskesmas KuntoDarussalam Kec. Kunto Darussalam

5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18

Pengadaan Peralatan SIKDA Printer Puskesmas Pagaran TapahKec. Pagaran Tapah

5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18

Pengadaan Peralatan SIKDA Printer Puskesmas Tandun. I Kec. Tandun

5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18

Pengadaan Peralatan SIKDA Printer Puskesmas Tandun. II Kec. Tandun

5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18

Pengadaan Peralatan SIKDA Printer 5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18Pengadaan Peralatan SIKDA Printer 5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18Pengadaan Peralatan SIKDA Printer 5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18Pengadaan Peralatan SIKDA Printer Puskesmas Kabun Kec. Kabun

5,400,000.00 0.00 4,977,450.00 4,977,450.00 422,550.00 92.18

Pengadaan Peralatan SIKDA Printer Peralatan untuk Up GradeBenwith Internet untuk Puskesmas (6 Puskesmas)

246,600,000.00 0.00 199,874,400.00 199,874,400.00 46,725,600.00 81.05

Peningkatan Jalan Pelajar dari Simpang Provinsi menuju SDN 013Tambusai, SDN 01 Tambusai dan SMAN 1 Tambusai, Dalu-Dalu

1,500,000,000.00 425,400,000.00 1,032,230,000.00 1,457,630,000.00 42,370,000.00 97.18

Peningkatan jalan Menuju Jalan Suka Maju Pada Ruas JalanSeminai ke Desa Suka Maju

2,300,000,000.00 664,802,700.00 1,595,786,300.00 2,260,589,000.00 39,411,000.00 98.29

Pengaspalan jalan poros desa kepenuhan timur

3,500,000,000.00 953,241,000.00 2,273,869,000.00 3,227,110,000.00 272,890,000.00 92.20

Peningkatan Jl. Simpang Provinsi - Ulak Patian - Rantau BinuangSakti

2,815,250,000.00 702,639,300.00 1,689,131,700.00 2,391,771,000.00 423,479,000.00 84.96

Pengaspalan Jalan Simpang Provinsi - Jalan Horas ke Pasar Baru, Kelurahan Ujung Batu, L=4, Bahu=2

2,300,000,000.00 632,481,000.00 1,520,369,000.00 2,152,850,000.00 147,150,000.00 93.60

Pengaspalan jalan Al-Muttaqin - jl. Almuttaqin 1 dan 2 - RSUD Rokan Hulu

1,500,000,000.00 421,379,400.00 1,022,848,600.00 1,444,228,000.00 55,772,000.00 96.28

Peningkatan jalan Ruas Simpang Jalan Provinsi menuju SKPA - Surau Munai Kec. Rambah Hilir

2,450,000,000.00 673,496,700.00 1,616,072,300.00 2,289,569,000.00 160,431,000.00 93.45

Peningkatan jalan produksi Dusun Poloman Desa Kepenuhan Hilir

375,000,000.00 14,900,000.00 305,114,000.00 320,014,000.00 54,986,000.00 85.34

Peningkatan jalan produksi konektifitas jalan propinsi ujung batu - pasir pengaraian

126,653,968.00 122,169,000.00 3,700,000.00 125,869,000.00 784,968.00 99.38

Pengaspalan Jalan SKP.C (Simpang Badul) - Desa Pasir Agung pada ruas Simpang Jalan Propinsi Kecamatan Rambah Hilir

5,200,000,000.00 1,389,561,000.00 3,291,949,000.00 4,681,510,000.00 518,490,000.00 90.03

Pengaspalan Jalan Simpang Jalan Propinsi - Jalan Mesjid - Jalan Hang Tuah - Jalan Pelajar - Jalan Seipobatu - Jalan Sweet - Jalan Ahmad Dahlan - Jalan Sei Rokan II - Jalan H. Gazali Kelurahan Kotalama L=4

3,600,000,000.00 980,522,700.00 2,337,526,300.00 3,318,049,000.00 281,951,000.00 92.17

Pembangunan Jembatan Gantung Lubuk Ingu Desa Cipang KiriHilir

5,000,000,000.00 1,381,062,900.00 3,272,120,100.00 4,653,183,000.00 346,817,000.00 93.06

Pembangunan Jembatan Sei Sopan Desa Rokan Koto Ruang

1,500,000,000.00 402,848,100.00 979,608,900.00 1,382,457,000.00 117,543,000.00 92.16

Semenisasi Jalan Simpang Propinsi - Jalan Mawar KelurahanUjung Batu

300,000,000.00 0.00 278,724,200.00 278,724,200.00 21,275,800.00 92.91

Semenisasi jalan lingkungan Ngaso - Kampung Baru RT.05 RW.12Kelurahan Ujung Batu (L=3m)

200,000,000.00 0.00 199,985,000.00 199,985,000.00 15,000.00 99.99

Semenisasi Jalan Setapak di depan STAI Kelurahan PasirPengaraian

150,000,000.00 146,212,000.00 3,700,000.00 149,912,000.00 88,000.00 99.94

Semenisasi jalan Riau (depan STAI Pasir Pengaraian)

170,000,000.00 165,722,000.00 4,150,000.00 169,872,000.00 128,000.00 99.92

Semenisasi Jalan Riau Lingkungan Lenggopan 200,000,000.00 195,065,000.00 4,900,000.00 199,965,000.00 35,000.00 99.98


KodeRekening Uraian


Semenisasi Jalan Lingkungan Simpang Jalan Propinsi - KelurahanTambusai Tengah L=3

600,000,000.00 0.00 490,766,650.00 490,766,650.00 109,233,350.00 81.79

Semenisasi Jalan Menuju Objek Wisata Aek Matua

3,500,000,000.00 49,885,000.00 3,270,855,700.00 3,320,740,700.00 179,259,300.00 94.88

Semenisasi Jalan Simpang Jalan Propinsi - Simpang Somin - Sei. Sosah

500,000,000.00 124,410,300.00 298,888,350.00 423,298,650.00 76,701,350.00 84.66

Semenisasi Jalan Simpang Propinsi -Mushola Nurul Amal DusunTanggerang Desa Kepenuhan Barat Mulya

100,000,000.00 0.00 99,934,000.00 99,934,000.00 66,000.00 99.93

Semenisasi Jalan Lingkungan Simpang Jalan Propinsi - KelurahanKepenuhan Tengah

2,000,000,000.00 495,060,900.00 1,173,815,800.00 1,668,876,700.00 331,123,300.00 83.44

Semenisasi Jalan Lingkungan Simpang Jalan Propinsi - MasjidRaya Kunto Darussalam - Kelurahan Kota Lama L4

600,000,000.00 503,000,000.00 7,751,200.00 510,751,200.00 89,248,800.00 85.13

Semenisasi Jalan Lingkungan Simpang Jalan Propinsi- UPTD Disdikpora Kunto Darussalam - Kelurahan Kota Lama L4

125,000,000.00 120,960,000.00 4,000,000.00 124,960,000.00 40,000.00 99.97

Semenisasi Jalan Lingkungan Simpang Jalan Propinsi-lingkungan pasar Kunto Darussalam - Kelurahan Kota Lama L=2

75,000,000.00 72,801,000.00 2,100,000.00 74,901,000.00 99,000.00 99.87

Semenisasi Jalan Lingkungan Simpang Jalan Propinsi- SMP N 1 kunto Darussalam - Kelurahan Kota Lama L=3

225,000,000.00 0.00 210,909,200.00 210,909,200.00 14,090,800.00 93.74

Pembangunan saluran drainase (Kawasan Kumuh) RW 3 TanjungPadang

199,750,000.00 194,113,000.00 4,077,900.00 198,190,900.00 1,559,100.00 99.22

Pembangunan saluran drainase Lingkungan Pasar KelurahanRokan

127,500,000.00 123,782,000.00 3,700,000.00 127,482,000.00 18,000.00 99.99

Pembangunan saluran drainase (Kawasan Kumuh) jl. Kampung teladan/kampung panjang menuju kantor lurah lama lingkungan taulan baru kel. Tambusai tengah

199,750,000.00 0.00 198,206,900.00 198,206,900.00 1,543,100.00 99.23

Pembangunan Box Culvert Simpang Jalan Provinsi - KumainKecamatan Tandun

1,200,000,000.00 321,213,600.00 789,128,400.00 1,110,342,000.00 89,658,000.00 92.53

Pengadaan Lampu Jalan Tenaga Surya Terintegrasi pada ibukotaKecamatan Ujung Batu

1,000,000,000.00 303,473,000.00 658,881,000.00 962,354,000.00 37,646,000.00 96.24

Pengadaan Lampu Jalan Tenaga Surya Terintegrasi pada ibukotaKecamatan Tandun

1,000,000,000.00 302,947,700.00 657,655,300.00 960,603,000.00 39,397,000.00 96.06

Pengadaan Lampu Jalan Tenaga Surya Terintegrasi pada ibukotaKecamatan Kabun

1,000,000,000.00 303,675,200.00 659,352,800.00 963,028,000.00 36,972,000.00 96.30

Pengadaan Lampu Jalan Tenaga Surya Terintegrasi pada ibukotaKecamatan Kunto Darussalam

1,700,000,000.00 513,842,600.00 1,118,607,400.00 1,632,450,000.00 67,550,000.00 96.03

Pengadaan Lampu Jalan Tenaga Surya Terintegrasi pada ibukotaKecamatan Tambusai

1,650,000,000.00 500,093,000.00 1,085,865,000.00 1,585,958,000.00 64,042,000.00 96.12

Pengadaan Lampu Jalan Tenaga Surya Terintegrasi pada ibukotaKecamatan Tambusai Utara

1,000,000,000.00 302,931,300.00 656,599,700.00 959,531,000.00 40,469,000.00 95.95

Pengadaan Lampu Jalan Tenaga Surya Terintegrasi pada ibukotaKecamatan Kepenuhan

1,650,000,000.00 500,061,500.00 1,085,791,500.00 1,585,853,000.00 64,147,000.00 96.11

Pengadaan Alat Kesehatan RSUD Rohul 14,280,621,609.00 0.00 13,908,928,577.00 13,908,928,577.00 371,693,032.00 97.40

5.1.7.02.10. Bantuan Keuangan kepada Kab Rokan Hilir 90,492,409,549.67 23,135,531,454.50 59,494,913,937.90 82,630,445,392.40 7,861,964,157.27 91.31


2,784,000,000.00 2,664,000,000.00 0.00 2,664,000,000.00 120,000,000.00 95.69

Pengadaan Alat Kedokteran Mata RSUD Dr. RM Pratomo

190,000,000.00 179,100,000.00 0.00 179,100,000.00 10,900,000.00 94.26

Pengadaan Alat Kedokteran Bedah RSUD Dr. RM Pratomo

185,000,000.00 111,736,585.00 50,050,000.00 161,786,585.00 23,213,415.00 87.45

Pengadaan Peralatan Rehabilitasi Medis RSUD Dr. RM Pratomo

181,500,000.00 171,000,000.00 0.00 171,000,000.00 10,500,000.00 94.21

Pengadaan Perlengkapan Parkir RSUD Dr. RM Pratomo

150,000,000.00 0.00 149,380,000.00 149,380,000.00 620,000.00 99.59

Pengadaan Locker RSUD Dr. RM Pratomo 33,000,000.00 33,000,000.00 0.00 33,000,000.00 0.00 100.00Pengembangan Ruang Gawat Darurat RSUD Dr. RM Pratomo

200,000,000.00 8,000,000.00 189,900,000.00 197,900,000.00 2,100,000.00 98.95

Rehab Gedung Utama dan Selasar RSUD Dr. RM Pratomo

460,500,000.00 417,695,000.00 0.00 417,695,000.00 42,805,000.00 90.70


KodeRekening Uraian


Pembangunan Puskesmas Bortrem Bagan Sinembah Raya

2,303,409,550.00 658,355,000.00 1,408,767,100.00 2,067,122,100.00 236,287,450.00 89.74

Pembangunan Puskesmas Tanjung Medan 2,500,000,000.00 736,739,300.00 1,570,331,700.00 2,307,071,000.00 192,929,000.00 92.28

Pengadaan Instalasi Pengolahan Air Limbah (IPAL)

5,190,000,000.00 0.00 5,086,282,500.00 5,086,282,500.00 103,717,500.00 98.00

Pembangunan Puskesmas Rawat Inap Jl. Lingkar Kec Pasir LimauKapas

3,000,000,000.00 828,243,000.00 2,124,282,000.00 2,952,525,000.00 47,475,000.00 98.42

Pembangunan 6 RKB SMPN 2 Bangko 2,550,000,000.00 443,694,200.00 967,419,800.00 1,411,114,000.00 1,138,886,000.00 55.34Peningkatan Jl. KM. 16 Siarang Arang Menuju Sukajadi

5,000,000,000.00 1,334,755,500.00 3,224,602,500.00 4,559,358,000.00 440,642,000.00 91.19

Peningkatan Jalan Rantau Bais 8,500,000,000.00 2,222,976,600.00 5,409,167,400.00 7,632,144,000.00 867,856,000.00 89.79Peningkatan Jalan dari Tanah Putih Tanjung Melawan ke Parit Alai dan menuju ke Rimba Melintang

10,013,968,066.67 2,785,796,100.00 6,749,963,900.00 9,535,760,000.00 478,208,066.67 95.22

Pembangunan Jembatan Parit Sicin 16,000,000,000.00 4,309,512,769.50 10,440,804,795.50 14,750,317,565.00 1,249,682,435.00 92.19

Pembangunan Jembatan Bagan Cacing 11,000,032,288.00 2,943,422,100.00 7,130,169,900.00 10,073,592,000.00 926,440,288.00 91.58

Peningkatan Jalan Poros Kubu (Beton Rigid) 8,445,999,645.00 2,223,105,300.00 5,394,487,700.00 7,617,593,000.00 828,406,645.00 90.19

Peningkatan Jalan Dalam Kec. Pujud 2,400,000,000.00 664,743,000.00 1,600,267,000.00 2,265,010,000.00 134,990,000.00 94.38

Pembangunan Jalan dari Kepenghuluan Lubuh Alih menujuKepenghuluan Sungai Batang Kumu

200,000,000.00 199,878,500.00 0.00 199,878,500.00 121,500.00 99.94

Peningkatan jalan dari jalur 2 kel. Banjar XII menuju Simpang Kerbau Kep. Ujung Tanjung (Kelompok Tani Yayasan Ce3mpedek Rahuk) Kec. Tanah Putih

200,000,000.00 199,778,500.00 0.00 199,778,500.00 221,500.00 99.89

Pengadaan Alkes Kedokteran Umum,Kedokteran kandungan dan Alat Penunjang Kesehatan Di Puskesmas Kab. Rohil

4,005,000,000.00 0.00 3,999,998,504.00 3,999,998,504.00 5,001,496.00 99.88

Pengadaan Alat Kedokteran Internis RSUD Dokter. Pratomo Kab. Rohil,Haemodialisa

1,300,000,000.00 0.00 1,240,000,000.00 1,240,000,000.00 60,000,000.00 95.38

Pengadaan Alat Kedokteran Internis RSUD Dokter. Pratomo Kab. Rohil,Water Treatment(Reverse Osmosis)

400,500,000.00 0.00 0.00 0.00 400,500,000.00 0.00

Pengadaan Alat Kedokteran Umum RSUD Dokter. Pratomo Kab. Rohil,Patien Monitor

750,000,000.00 0.00 681,858,000.00 681,858,000.00 68,142,000.00 90.91

Pengadaan Alat Kedokteran Umum RSUD Dokter. Pratomo Kab. Rohil,syrine Pump

111,000,000.00 0.00 103,569,000.00 103,569,000.00 7,431,000.00 93.31

Pengadaan Alat Kedokteran Kandungan RSUD Dokter. Pratomo Kab. Rohil,USG

1,280,436,000.00 0.00 1,280,000,000.00 1,280,000,000.00 436,000.00 99.97

Pengadaan Alat Kedokteran Mata RSUD Dokter. Pratomo Kab. Rohil,Chart Projector

12,500,000.00 0.00 0.00 0.00 12,500,000.00 0.00

Pengadaan Sarana RSUD Dr.Pratomo Kab. Rohil,Waiting Chair

180,000,000.00 0.00 0.00 0.00 180,000,000.00 0.00

Pengadaan Sarana RSUD Dr.Pratomo Kab. Rohil,Meja Kerja

52,104,000.00 0.00 0.00 0.00 52,104,000.00 0.00

Pengadaan Sarana RSUD Dr.Pratomo Kab. Rohil,Kursi Kerja

29,460,000.00 0.00 0.00 0.00 29,460,000.00 0.00

Pengadaan Sarana RSUD Dr.Pratomo Kab. Rohil,Tempat Tidur

294,000,000.00 0.00 268,936,638.40 268,936,638.40 25,063,361.60 91.48

Pengadaan Sarana RSUD Dr.Pratomo Kab. Rohil,Ambulance Transport

450,000,000.00 0.00 386,202,500.00 386,202,500.00 63,797,500.00 85.82

Pengadaan Sarana RSUD Dr.Pratomo Kab. Rohil,Komputer + Printer

90,000,000.00 0.00 0.00 0.00 90,000,000.00 0.00

Pengadaan Sarana RSUD Dr.Pratomo Kab. Rohil,Kendaraan Roda Dua

50,000,000.00 0.00 38,473,000.00 38,473,000.00 11,527,000.00 76.95

5.1.7.02.11. Bantuan Keuangan kepada Kab Pelalawan 24,314,839,133.00 11,199,837,400.00 6,773,311,795.18 17,973,149,195.18 6,341,689,937.82 73.92Gaji Guru Bantu (251 orang x 12 Bulan x Rp. 6,024,000,000.00 5,912,000,000.00 0.00 5,912,000,000.00 112,000,000.00 98.14Kegiatan Pembangunan Pustaka SD Pustaka SDN 009 Talau

184,990,960.00 0.00 184,274,820.08 184,274,820.08 716,139.92 99.61

Kegiatan Pembangunan Pustaka SD Pustaka SDN 010 TanjungBeringin

184,990,960.00 0.00 184,179,230.95 184,179,230.95 811,729.05 99.56

Kegiatan Pembangunan Pustaka SD Pustaka SDN 022 HarapanJaya

184,990,960.00 0.00 184,204,485.11 184,204,485.11 786,474.89 99.57

Kegiatan Pembangunan Pustaka SD Pustaka SDN 010 SilikuanHulu

184,990,960.00 0.00 184,192,446.24 184,192,446.24 798,513.76 99.57


KodeRekening Uraian


Kegiatan Pembangunan Pustaka SD Pustaka SDN 013 LubukKembang Sari

184,990,960.00 0.00 184,098,949.58 184,098,949.58 892,010.42 99.52

Kegiatan Pembangunan Pustaka SD Pustaka SDN 001 Pelalawan

184,990,960.00 0.00 184,493,745.57 184,493,745.57 497,214.43 99.73

Kegiatan Pembangunan Pustaka SD Pustaka SDN 008 Batang NiloKecil

184,990,960.00 0.00 184,223,323.64 184,223,323.64 767,636.36 99.59

Kegiatan Pembangunan Pustaka SD Pustaka SDN Bernas

184,990,960.00 0.00 184,168,941.49 184,168,941.49 822,018.51 99.56

Kegiatan Pembangunan Pustaka SD Pustaka SDN 001 PangkalanLesung

184,990,960.00 0.00 184,176,530.70 184,176,530.70 814,429.30 99.56

Pembangunan Pustakan SMPN 2 Bunut 184,990,960.00 0.00 184,157,197.03 184,157,197.03 833,762.97 99.55Pembangunan Pustakan SMPN 3 kerumutan 184,990,960.00 0.00 184,143,739.38 184,143,739.38 847,220.62 99.54

Pembangunan Pustakan SMPN 7 Pangkalan Kuras

184,990,960.00 0.00 184,186,304.80 184,186,304.80 804,655.20 99.57

Pembangunan Pustakan SMPN 4 Pangkalan Kuras

184,990,960.00 0.00 184,218,644.61 184,218,644.61 772,315.39 99.58

Peningkatan Puskesmas Pkl. Kerinci I menjadi Puskesmas RawatInap

3,445,956,653.00 0.00 0.00 0.00 3,445,956,653.00 0.00

Kegiatan Peningkatan jalan Desa Meranti, Desa Harapan JayaKec. Pangkalan Kuras (Aspal 1,0 km)

5,000,000,000.00 1,254,354,900.00 2,926,828,100.00 4,181,183,000.00 818,817,000.00 83.62

Kegiatan Penimbunan Jalan Akses Masuk Tanjung Bau-Bau LintasBono

3,840,000,000.00 3,215,159,000.00 92,246,836.00 3,307,405,836.00 532,594,164.00 86.13

Kegiatan Penimbunan Jalan Akses Masuk Wisata DanauKajuwit-Jl. Langgam, (Pangkal Jembatan)

3,600,000,000.00 818,323,500.00 1,359,518,500.00 2,177,842,000.00 1,422,158,000.00 60.50

5.1.7.02.12. Bantuan Keuangan kepada Kab Siak 52,184,912,285.00 14,043,576,100.00 25,781,011,239.63 39,824,587,339.63 12,360,324,945.37 76.31Gaji Guru Bantu (212 orang x 12 Bulan x Rp. 2.000.000,-)

5,088,000,000.00 4,872,000,000.00 0.00 4,872,000,000.00 216,000,000.00 95.75

Peningkatan sarana prasarana pendidikan PAUD TK NegeriPembina Sungai Mandau

1,599,993,000.00 388,328,000.00 835,915,000.00 1,224,243,000.00 375,750,000.00 76.52

Pengadaan Mebeluer Sekolah Dasar (SD Sederajat) KecamatanKandis SD NEGERI 19 SAM-SAM Pengadaan meubiler majelis guru

35,190,000.00 0.00 35,179,726.00 35,179,726.00 10,274.00 99.97

Pengadaan Mebeluer Sekolah Menengah Pertama (SMP Sederajat) SMP Negeri 9 Tualang Pengadaan Meubiler ruang kelas

140,364,000.00 0.00 125,244,000.00 125,244,000.00 15,120,000.00 89.23

Peningkatan Sarana Prasarana Pendidikan SD Desa Rawa MekarJaya Pembangunan USB 1 unit, 3 RKB, 1 unit kantor, 1 wc

1,307,255,000.00 603,762,200.00 351,541,800.00 955,304,000.00 351,951,000.00 73.08

Peningkatan Sarana Prasarana Pendidikan SD Negeri 23 BunsurPembangunan Ruang kelas Baru 3 Lokal

492,000,000.00 0.00 0.00 0.00 492,000,000.00 0.00

Peningkatan Sarana Prasarana Pendidikan SD NEGERI 08 BUKIT AGUNG Pembangunan Ruang Kelas Baru 3 Lokal

738,000,000.00 154,947,300.00 392,343,700.00 547,291,000.00 190,709,000.00 74.16

Peningkatan Sarana Prasarana Pendidikan SD Negeri 13 KerinciKanan Pembangunan Ruang Majelis Guru

462,745,000.00 92,182,800.00 236,323,200.00 328,506,000.00 134,239,000.00 70.99

Peningkatan Sarana Prasarana Pendidikan SD Negeri 12 DayunPembangunan Ruang Kelas Baru 3 Lokal

738,000,000.00 151,935,000.00 385,315,000.00 537,250,000.00 200,750,000.00 72.80

Peningkatan Sarana Prasarana Pendidikan SD Negeri 19 DayunPembangunan WC

110,000,000.00 107,457,000.00 0.00 107,457,000.00 2,543,000.00 97.69

Peningkatan Sarana Prasarana Pendidikan SD Negeri 13 TemuasiPembangunan Ruang Kelas Baru 3 Lokal

738,000,000.00 156,594,600.00 396,187,400.00 552,782,000.00 185,218,000.00 74.90

Peningkatan Sarana Prasarana Pendidikan SD NEGERI 15 BelutuRehabilitasi Ruang Kelas 3 Lokal

392,100,000.00 71,235,900.00 184,697,100.00 255,933,000.00 136,167,000.00 65.27

Peningkatan Sarana Prasarana Pendidikan Pemasangan Keramik Lokal (6 Lokal) dan Keramik Kantor SD Negeri 12 Belutu Kecamatan Kandis

56,840,000.00 49,780,000.00 0.00 49,780,000.00 7,060,000.00 87.58

Peningkatan Sarana Prasarana Pendidikan SD NEGERI 05RAWANG KAO Pembangunan Ruang Kelas Baru 3 Lokal

738,000,000.00 153,000,000.00 387,800,000.00 540,800,000.00 197,200,000.00 73.28


KodeRekening Uraian


Semenisasi Lapangan Upacara SD Negeri 02 Sri GadingKecamatan Lubuk Dalam

187,200,000.00 184,409,000.00 0.00 184,409,000.00 2,791,000.00 98.51

Peningkatan Sarana Prasarana Pendidikan SD Negeri 02 Buatan I Kelas Jauh Pembangunan Ruang Kelas Baru 3 Lokal

738,000,000.00 147,666,600.00 375,355,400.00 523,022,000.00 214,978,000.00 70.87

Semenisasi Lapangan Upacara SD Negeri 15 Perawang BaratKecamatan Tualang

187,200,000.00 184,397,000.00 0.00 184,397,000.00 2,803,000.00 98.50

Semenisasi Lapangan Upacara SD Negeri 13 Tualang KecamatanTualang

187,200,000.00 184,397,000.00 0.00 184,397,000.00 2,803,000.00 98.50

Semenisasi Lapangan Upacara SD Negeri 08 Pinang SebatangTimur Kecamatan Tualang

187,200,000.00 184,427,000.00 0.00 184,427,000.00 2,773,000.00 98.52

Semenisasi Lapangan Upacara SD Negeri 04 Minas BaratKecamatan Minas

187,200,000.00 184,404,000.00 0.00 184,404,000.00 2,796,000.00 98.51

Pembangunan WC 1 Unit 4 Pintu SMP Negeri 1 Sungai MandauKecamatan Sungai Mandau

110,000,000.00 0.00 107,856,000.00 107,856,000.00 2,144,000.00 98.05

Semenisasi Lapangan Upacara SMP Negeri 3 Sungai MandauKecamatan Sungai Mandau

187,200,000.00 0.00 182,902,000.00 182,902,000.00 4,298,000.00 97.70

Pembangunan WC 1 Unit 4 Pintu SMP Negeri 7 TualangKecamatan Tualang

110,000,000.00 0.00 105,549,000.00 105,549,000.00 4,451,000.00 95.95

Semenisasi Lapangan Upacara SMP Negeri 3 Siak Kecamatan Siak

187,200,000.00 0.00 178,335,000.00 178,335,000.00 8,865,000.00 95.26

Semenisasi Lapangan Upacara SMP Negeri 1 Satu Atap PusakoKecamatan Pusako

187,200,000.00 0.00 180,436,000.00 180,436,000.00 6,764,000.00 96.39

Semenisasi Lapangan Upacara SMP Negeri 4 BungarayaKecamatan Bungaraya

187,200,000.00 0.00 179,042,000.00 179,042,000.00 8,158,000.00 95.64

Pemasangan keramik Lokal (9 Lokal) SMP Negeri 4 BungarayaKecamatan Bungaraya

106,434,000.00 0.00 101,501,000.00 101,501,000.00 4,933,000.00 95.37

Pengadaan alat-alat kesehatan RSUD Bed Pasien Elektrik

1,554,000,000.00 0.00 1,552,374,936.00 1,552,374,936.00 1,625,064.00 99.90

Pengadaan peralatan pemeriksaan umum Puskesmas Sabak Auh, Puskesmas Kandis dan Puskesmas Lubuk Dalam

1,556,843,532.00 0.00 1,295,018,893.00 1,295,018,893.00 261,824,639.00 83.18

Lanjutan Pembangunan Puskesmas Sabak Auh

1,189,311,000.00 0.00 0.00 0.00 1,189,311,000.00 0.00

Lanjutan Pembangunan Puskesmas Kandis 1,500,000,000.00 0.00 0.00 0.00 1,500,000,000.00 0.00

Lanjutan Pembangunan Puskesmas Lubuk Dalam

1,448,824,000.00 0.00 0.00 0.00 1,448,824,000.00 0.00

Peningkatan jalan Kecamatan Dayun 10,000,000,000.00 2,450,602,800.00 5,718,073,200.00 8,168,676,000.00 1,831,324,000.00 81.69Peningkatan jalan Kecamatan Kandis 7,000,000,000.00 1,762,926,600.00 4,113,495,400.00 5,876,422,000.00 1,123,578,000.00 83.95Pemeliharaan jalan Kecamatan Mempura 7,500,000,000.00 1,959,123,300.00 4,571,287,700.00 6,530,411,000.00 969,589,000.00 87.07

Pengadaan Alat Kesehatan Puskesmas 2,202,412,753.00 0.00 2,149,813,346.68 2,149,813,346.68 52,599,406.32 97.61Pengadaan Alat Kesehatan Pelayanan Gawat Darurat, RSUD Kab. Siak

328,900,000.00 0.00 280,171,642.32 280,171,642.32 48,728,357.68 85.18

Pengadaan Alat Kesehatan Di Ruangan Operasi, RSUD Kab. Siak

995,000,000.00 0.00 356,500,000.00 356,500,000.00 638,500,000.00 35.83

Pengadaan Alat Kesehatan di Ruang pelayanan kesehatan, RSUD Kab. Siak

1,523,900,000.00 0.00 1,002,752,795.63 1,002,752,795.63 521,147,204.37 65.80

5.1.7.02.13. Bantuan Keuangan kepada Kab Kep Meranti 16,021,250,000.00 7,325,773,600.00 5,582,985,065.27 12,908,758,665.27 3,112,491,334.73 80.57


1,560,000,000.00 1,536,000,000.00 0.00 1,536,000,000.00 24,000,000.00 98.46

Pembangunan RKB SDN 16 Gemala Sari 690,000,000.00 580,043,000.00 0.00 580,043,000.00 109,957,000.00 84.06Pembangunan RKB SDN 14 Baran Melintang 460,000,000.00 347,239,900.00 0.00 347,239,900.00 112,760,100.00 75.49

Pembangunan Perpustakaan SDN 2 Centai 330,000,000.00 246,879,300.00 0.00 246,879,300.00 83,120,700.00 74.81

Pembangunan MCK SDN 12 Selatpanjang Selatan

100,000,000.00 90,250,000.00 0.00 90,250,000.00 9,750,000.00 90.25

Pembangunan MCK SDN 18 Semulut Kec. Tebing Tinggi

100,000,000.00 90,250,000.00 0.00 90,250,000.00 9,750,000.00 90.25

Pembangunan MCK SDN 20 Selatpanjang Timur Kec. TebingTinggi

100,000,000.00 90,368,000.00 0.00 90,368,000.00 9,632,000.00 90.37

Pembangunan MCK untuk SDN 23 Selatpanjang Kota Kec. TebingTinggi

100,000,000.00 90,250,000.00 0.00 90,250,000.00 9,750,000.00 90.25


KodeRekening Uraian


Pembangunan MCK Siswa dan Guru SMPN 5 Tebing Tinggi

100,000,000.00 90,250,000.00 0.00 90,250,000.00 9,750,000.00 90.25

Pembangunan MCK SDN 4 Tanjung Kec Tebing Tinggi Barat

100,000,000.00 90,330,000.00 0.00 90,330,000.00 9,670,000.00 90.33

Pembangunan MCK SDN 4 Meranti Bunting 100,000,000.00 90,358,000.00 0.00 90,358,000.00 9,642,000.00 90.36

Pembangunan pagar TK Negeri Tebing Tinggi Barat

200,000,000.00 181,550,000.00 0.00 181,550,000.00 18,450,000.00 90.78

Peningkatan Jalan Serumpun Serai Desa Teluksamak KecamatanRangsang

2,500,000,000.00 2,094,951,000.00 0.00 2,094,951,000.00 405,049,000.00 83.80

Peningkatan Jalan Tuk Bujal Desa Teluksamak KecamatanRangsang

740,000,000.00 647,416,000.00 0.00 647,416,000.00 92,584,000.00 87.49

Peningkatan Jalan Dang Merdu Desa Teluksamak KecamatanRangsang

740,000,000.00 624,903,000.00 0.00 624,903,000.00 115,097,000.00 84.45

Kegiatan Pembangunan Turap M. Taher 500 M

1,801,250,000.00 434,735,400.00 0.00 434,735,400.00 1,366,514,600.00 24.14

Pengadaan Set Pemeriksaan Umum untuk Puskesmas Sungai Tohor

1,500,000,000.00 0.00 977,038,307.00 977,038,307.00 522,961,693.00 65.14

Pengadaan Alat Kesehatan untuk Pustu/Poskesdes/Polindes

900,000,000.00 0.00 876,536,000.00 876,536,000.00 23,464,000.00 97.39

Pengadaan dental Unit untuk puskesmas Sungai Tohor

100,000,000.00 0.00 83,839,000.00 83,839,000.00 16,161,000.00 83.84

Pengadaan Dental Set untuk Puskesmas Anak Setatah, Pulau Merbau dan Sungai Tohor

300,000,000.00 0.00 198,011,000.00 198,011,000.00 101,989,000.00 66.00

Pengadaan Alat kesehatan Rumah Sakit, RSUD Kabupaten Meranti

3,500,000,000.00 0.00 3,447,560,758.27 3,447,560,758.27 52,439,241.73 98.50

5.1.7.05. Belanja Bantuan Keuangan kepada Partai Politik 1,636,578,750.00 795,668,125.00 840,910,625.00 1,636,578,750.00 0.00 100.005.1.7.05.01. Belanja Bantuan Keuangan kepada Partai

Golongan Karya(GOLKAR)

367,023,750.00 0.00 367,023,750.00 367,023,750.00 0.00 100.00

Partai Golongan Karya 367,023,750.00 0.00 367,023,750.00 367,023,750.00 0.00 100.005.1.7.05.02. Belanja Bantuan Keuangan kepada Partai

Demokrat210,822,500.00 0.00 210,822,500.00 210,822,500.00 0.00 100.00

Partai Demokrat 210,822,500.00 0.00 210,822,500.00 210,822,500.00 0.00 100.005.1.7.05.03. Belanja Bantuan Keuangan kepada Partai

Keadilan Sejahtera (PKS)111,586,875.00 0.00 111,586,875.00 111,586,875.00 0.00 100.00

Partai PKS 111,586,875.00 0.00 111,586,875.00 111,586,875.00 0.00 100.005.1.7.05.04. Belanja Bantuan Keuangan kepada Partai

Demokrasi IndonesiaPerjuangan (PDI-P)

220,566,875.00 220,566,875.00 0.00 220,566,875.00 0.00 100.00

Partai PDI-P 220,566,875.00 220,566,875.00 0.00 220,566,875.00 0.00 100.005.1.7.05.05. Belanja Bantuan Keuangan kepada Partai

Amanat Nasional (PAN)158,693,750.00 158,693,750.00 0.00 158,693,750.00 0.00 100.00

Partai Amanat Nasional 158,693,750.00 158,693,750.00 0.00 158,693,750.00 0.00 100.005.1.7.05.06. Belanja Bantuan Keuangan kepada Partai

Persatuan Pembangunan(PPP)

117,923,125.00 117,923,125.00 0.00 117,923,125.00 0.00 100.00

Partai PPP 117,923,125.00 117,923,125.00 0.00 117,923,125.00 0.00 100.005.1.7.05.07. Belanja Bantuan Keuangan kepada Partai

Kebangkitan Bangsa(PKB)

115,740,625.00 115,740,625.00 0.00 115,740,625.00 0.00 100.00

Partai PKB 115,740,625.00 115,740,625.00 0.00 115,740,625.00 0.00 100.005.1.7.05.08. Belanja Bantuan Keuangan kepada Partai

Gerakan Indonesia Raya(GERINDRA)

151,477,500.00 0.00 151,477,500.00 151,477,500.00 0.00 100.00

Partai GERINDRA 151,477,500.00 0.00 151,477,500.00 151,477,500.00 0.00 100.005.1.7.05.09. Belanja Bantuan Keuangan kepada Partai

Nasional Demokrat(NASDEM)

101,348,125.00 101,348,125.00 0.00 101,348,125.00 0.00 100.00

Partai NASDEM 101,348,125.00 101,348,125.00 0.00 101,348,125.00 0.00 100.005.1.7.05.10. Belanja Bantuan Keuangan kepada Partai

Hati Nurani Rakyat(HANURA)

81,395,625.00 81,395,625.00 0.00 81,395,625.00 0.00 100.00

Partai HANURA 81,395,625.00 81,395,625.00 0.00 81,395,625.00 0.00 100.005.1.8. Belanja Tidak Terduga 10,404,619,200.00 0.00 0.00 0.00 10,404,619,200.00 0.005.1.8.01. Belanja Tidak Terduga 10,404,619,200.00 0.00 0.00 0.00 10,404,619,200.00 0.005.1.8.01.01. Belanja Tidak Terduga 10,404,619,200.00 0.00 0.00 0.00 10,404,619,200.00 0.00

Belanja Tidak Terduga 10,404,619,200.00 0.00 0.00 0.00 10,404,619,200.00 0.00

Pekanbaru,31 Desember 2017Kepala Badan Pengelola Keuangan dan

Aset Daerah Provinsi Riau


KodeRekening Uraian


SYAHRIAL ABDI, AP, M.SiPembina Utama Muda

NIP. 19751001 199503 1 001

LAPORAN REALISASI PPKD PER TANGGAL 31 DESEMBER … · Anggaran Sisa Anggaran Jumlah (Rp) Bulan Lalu...

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