LAMPIRAN IX PERATURAN PRESIDEN REPUBLIK ......LAMPIRAN IX PERATURAN PRESIDEN REPUBLIK INDONESIA NOMOR 137 TAHUN 2015 TENTANG RINCIAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN

LAMPIRAN IX

PERATURAN PRESIDEN

REPUBLIK INDONESIA

NOMOR 137 TAHUN 2015

TENTANG

RINCIAN ANGGARAN

PENDAPATAN DAN BELANJA NEGARA

TAHUN ANGGARAN 2016

RINCIAN DANA BAGI HASIL PAJAK BUMI

DAN BANGUNAN MENURUT

PROVINSI/KABUPATEN/KOTA

(dalam ribuan rupiah)

Minyak Bumi Panas Non Minyak Bumi Minyak Bumi Panas Non Minyak Bumi

dan Gas Bumi Bumi Gas Bumi Lainnya dan Gas Bumi Bumi Gas Bumi Lainnya

1 2 3 4 5 6 7 8 9 = (4+5+6+7+8) 10 11 12 13 14 15=(10+11+12+13+14) 16=(3+9+15)

I Provinsi Aceh - 6.025.774 120.580 96.418.070 - 552.686 103.117.110 334.763 5.861 4.017.419 - 23.029 4.381.072 107.498.182

1 Kab. Aceh Barat 3.812.529 2.536.855 - 3.965.913 - 344.894 6.847.662 105.703 - 123.934 - 10.778 240.415 10.900.606

2 Kab. Aceh Besar 3.812.529 2.897 482.320 5.031.066 - 361.954 5.878.237 121 17.584 157.221 - 11.312 186.238 9.877.004

3 Kab. Aceh Selatan 3.812.529 285.850 - 5.311.330 - 986.950 6.584.130 11.910 - 165.979 - 30.842 208.731 10.605.390

4 Kab. Aceh Singkil 3.812.529 4.879.562 - 3.876.438 - - 8.756.000 203.315 - 121.138 - - 324.453 12.892.982

5 Kab. Aceh Tengah 3.812.529 - - 5.096.643 - - 5.096.643 - - 159.270 - - 159.270 9.068.442

6 Kab. Aceh Tenggara 3.812.529 - - 4.893.383 - - 4.893.383 - - 152.918 - - 152.918 8.858.830

7 Kab. Aceh Timur 3.812.529 4.304.738 - 39.446.039 - - 43.750.777 179.364 - 1.232.688 - - 1.412.052 48.975.358

8 Kab. Aceh Utara 3.812.529 1.368.285 - 172.971.637 - - 174.339.922 57.012 - 5.405.364 - - 5.462.376 183.614.827

9 Kab. Bireuen 3.812.529 128.868 - 10.272.642 - - 10.401.510 5.370 - 321.020 - - 326.390 14.540.429

10 Kab. Pidie 3.812.529 5.267 - 4.866.871 - 177.559 5.049.697 219 - 152.090 - 5.548 157.857 9.020.083

11 Kab. Simeulue 3.812.529 - - 4.388.642 - - 4.388.642 - - 137.145 - - 137.145 8.338.316

12 Kota Banda Aceh 3.812.529 - - 3.403.361 - - 3.403.361 - - 106.355 - - 106.355 7.322.245

13 Kota Sabang 3.812.529 - - 3.971.953 - - 3.971.953 - - 124.124 - - 124.124 7.908.606

14 Kota Langsa 3.812.529 563.900 - 4.146.999 - - 4.710.899 23.496 - 129.593 - - 153.089 8.676.517

15 Kota Lhokseumawe 3.812.529 - - 25.089.522 - - 25.089.522 - - 784.048 - - 784.048 29.686.099

16 Kab. Gayo Lues 3.812.529 - - 6.442.972 - - 6.442.972 - - 201.343 - - 201.343 10.456.844

17 Kab. Aceh Barat Daya 3.812.529 365.808 - 4.110.002 - 37.848 4.513.658 15.242 - 128.437 - 1.183 144.862 8.471.049

18 Kab. Aceh Jaya 3.812.529 526.679 - 4.961.082 - 75.217 5.562.978 21.945 - 155.034 - 2.350 179.329 9.554.836

19 Kab. Nagan Raya 3.812.529 4.269.958 - 4.832.029 - 226.320 9.328.307 177.915 - 151.001 - 7.072 335.988 13.476.824

20 Kab. Aceh Tamiang 3.812.529 4.109.782 - 57.091.528 - - 61.201.310 171.241 - 1.784.111 - - 1.955.352 66.969.191

21 Kab. Bener Meriah 3.812.529 - - 4.318.371 - - 4.318.371 - - 134.949 - - 134.949 8.265.849

22 Kab. Pidie Jaya 3.812.529 16.547 - 3.817.031 - - 3.833.578 689 - 119.283 - - 119.972 7.766.079

23 Kota Subulussalam 3.812.529 738.095 - 3.366.827 - - 4.104.922 30.754 - 105.213 - - 135.967 8.053.418

II Provinsi Sumatera Utara - 64.925.021 1.336.398 65.351.030 1.705.458 739.027 134.056.934 721.390 12.992 544.590 14.212 6.159 1.299.343 135.356.277

1 Kab. Asahan 3.812.529 38.553.607 29.125 5.990.033 - - 44.572.765 2.034.773 1.345 237.105 - - 2.273.223 50.658.517

2 Kab. Dairi 3.812.529 102.770 74.782 5.030.255 - 31.928 5.239.735 5.424 3.453 199.114 - 1.263 209.254 9.261.518

3 Kab. Deli Serdang 3.812.529 15.575.096 - 14.922.544 115.710 - 30.613.350 822.019 - 590.684 4.581 - 1.417.284 35.843.163

4 Kab. Karo 3.812.529 181.803 - 3.898.298 716.778 14.858 4.811.737 9.595 - 154.307 28.372 588 192.862 8.817.128

5 Kab. Labuhanbatu 3.812.529 25.195.915 - 6.754.066 - - 31.949.981 1.329.784 - 267.348 - - 1.597.132 37.359.642

6 Kab. Langkat 3.812.529 22.291.330 - 97.789.453 67.501 - 120.148.284 1.176.487 - 3.870.832 2.672 - 5.049.991 129.010.804

7 Kab. Mandailing Natal 3.812.529 9.088.706 126.240 6.714.638 - 497.423 16.427.007 479.682 5.830 265.788 - 19.690 770.990 21.010.526

8 Kab. Nias 3.812.529 - - 2.018.814 - - 2.018.814 - - 79.911 - - 79.911 5.911.254

9 Kab. Simalungun 3.812.529 31.220.082 327.924 7.051.955 1.021 - 38.600.982 1.647.727 15.143 279.140 40 - 1.942.050 44.355.561

10 Kab. Tapanuli Selatan 3.812.529 5.012.584 300.553 5.033.465 4.126.827 1.777.879 16.251.308 264.553 13.880 199.242 163.354 70.375 711.404 20.775.241

11 Kab. Tapanuli Tengah 3.812.529 2.461.749 102.576 5.208.805 74.391 310.729 8.158.250 129.925 4.737 206.182 2.945 12.300 356.089 12.326.868

12 Kab. Tapanuli Utara 3.812.529 - 551.683 5.134.650 1.282.448 122.359 7.091.140 - 25.478 203.247 50.764 4.843 284.332 11.188.001

13 Kab. Toba Samosir 3.812.529 120.044 215.425 3.518.782 - - 3.854.251 6.335 9.948 139.285 - - 155.568 7.822.348

14 Kota Binjai 3.812.529 742.631 - 8.397.959 - - 9.140.590 39.195 - 332.419 - - 371.614 13.324.733

15 Kota Medan 3.812.529 - - 13.129.903 - - 13.129.903 - - 519.725 - - 519.725 17.462.157

16 Kota Pematang Siantar 3.812.529 24.897 - 2.245.620 - - 2.270.517 1.315 - 88.890 - - 90.205 6.173.251

17 Kota Sibolga 3.812.529 - - 3.106.165 - - 3.106.165 - - 122.953 - - 122.953 7.041.647

18 Kota Tanjung Balai 3.812.529 - - 2.624.249 - - 2.624.249 - - 103.877 - - 103.877 6.540.655

19 Kota Tebing Tinggi 3.812.529 - - 2.843.424 - - 2.843.424 - - 112.553 - - 112.553 6.768.506

20 Kota Padang Sidempuan 3.812.529 172.156 - 4.218.694 21.122 190.988 4.602.960 9.086 - 166.990 836 7.559 184.471 8.599.960

21 Kab. Pakpak Bharat 3.812.529 47.121 40.280 4.603.958 - - 4.691.359 2.486 1.860 182.240 - - 186.586 8.690.474

22 Kab. Nias Selatan 3.812.529 - 995.721 5.375.998 - - 6.371.719 - 45.983 212.799 - - 258.782 10.443.030

23 Kab. Humbang Hasundutan 3.812.529 - 586.111 5.479.748 - - 6.065.859 - 27.066 216.907 - - 243.973 10.122.361

24 Kab. Serdang Bedagai 3.812.529 22.270.160 - 5.633.783 - 9.941 27.913.884 1.175.369 - 223.004 - 393 1.398.766 33.125.179

25 Kab. Samosir 3.812.529 - 334.441 3.115.145 - - 3.449.586 - 15.444 123.308 - - 138.752 7.400.867

26 Kab. Batu Bara 3.812.529 6.507.168 - 3.465.177 - - 9.972.345 343.434 - 137.163 - - 480.597 14.265.471

27 Kab. Padang Lawas 3.812.529 7.832.233 819.035 9.120.943 - - 17.772.211 413.367 37.824 361.037 - - 812.228 22.396.968

LAMPIRAN IX

RINCIAN DANA BAGI HASIL PAJAK BUMI DAN BANGUNAN

MENURUT PROVINSI/KABUPATEN/KOTA

No. Nama Daerah Bagi Rata

Bagian Daerah

Jumlah

Biaya Pemungutan

Jumlah TotalSektor Sektor

Perkebunan PerhutananPertambangan


-1/9-




1 2 3 4 5 6 7 8 9 = (4+5+6+7+8) 10 11 12 13 14 15=(10+11+12+13+14) 16=(3+9+15)

LAMPIRAN IX




Bagian Daerah

Jumlah

Biaya Pemungutan




28 Kab. Padang Lawas Utara 3.812.529 11.604.096 163.810 4.717.460 416.040 - 16.901.406 612.438 7.565 186.733 16.469 - 823.205 21.537.140

29 Kab. Labuhanbatu Selatan 3.812.529 40.762.563 677.889 4.261.118 - - 45.701.570 2.151.358 31.306 168.669 - - 2.351.333 51.865.432

30 Kab. Labuhanbatu Utara 3.812.529 19.933.369 - 4.622.942 - - 24.556.311 1.052.039 - 182.991 - - 1.235.030 29.603.870

31 Kab. Nias Utara 3.812.529 - - 2.376.592 - - 2.376.592 - - 94.073 - - 94.073 6.283.194

32 Kab. Nias Barat 3.812.529 - - 1.484.224 - - 1.484.224 - - 58.751 - - 58.751 5.355.504

33 Kota Gunungsitoli 3.812.529 - - 1.515.255 - - 1.515.255 - - 59.979 - - 59.979 5.387.763

III Provinsi Sumatera Barat - 6.445.425 247.799 18.584.627 9.109 815.660 26.102.620 358.079 20.650 1.032.479 506 45.314 1.457.028 27.559.648

1 Kab. Limapuluh Kota 3.812.529 237.862 - 5.251.262 - 58.396 5.547.520 9.911 - 145.868 - 1.622 157.401 9.517.450

2 Kab. Agam 3.812.529 1.325.159 - 4.547.505 - - 5.872.664 55.215 - 126.320 - - 181.535 9.866.728

3 Kab. Kepulauan Mentawai 3.812.529 4.216.362 - 5.240.818 - - 9.457.180 175.682 - 145.578 - - 321.260 13.590.969

4 Kab. Padang Pariaman 3.812.529 - - 3.924.419 - - 3.924.419 - - 109.011 - - 109.011 7.845.959

5 Kab. Pasaman 3.812.529 4.923 - 4.692.098 - - 4.697.021 205 - 130.336 - - 130.541 8.640.091

6 Kab. Pesisir Selatan 3.812.529 - 760.395 6.536.810 36.436 - 7.333.641 - 21.122 181.578 1.012 - 203.712 11.349.882

7 Kab. Sijunjung 3.812.529 528.732 - 4.625.632 - 214.737 5.369.101 22.031 - 128.489 - 5.965 156.485 9.338.115

8 Kab. Solok 3.812.529 135.804 - 4.956.990 - 48.877 5.141.671 5.659 - 137.694 - 1.358 144.711 9.098.911

9 Kab. Tanah Datar 3.812.529 6.597 - 3.651.855 - 11.791 3.670.243 274 - 101.440 - 328 102.042 7.584.814

10 Kota Bukit Tinggi 3.812.529 - - 1.490.358 - - 1.490.358 - - 41.398 - - 41.398 5.344.285

11 Kota Padang Panjang 3.812.529 - - 2.383.999 - - 2.383.999 - - 66.222 - - 66.222 6.262.750

12 Kota Padang 3.812.529 - - 4.811.192 - 1.472.461 6.283.653 - - 133.644 - 40.902 174.546 10.270.728

13 Kota Payakumbuh 3.812.529 - - 1.824.667 - - 1.824.667 - - 50.685 - - 50.685 5.687.881

14 Kota Sawahlunto 3.812.529 - - 2.177.540 - 280.813 2.458.353 - - 60.487 - 7.801 68.288 6.339.170

15 Kota Solok 3.812.529 - - 2.371.712 - - 2.371.712 - - 65.880 - - 65.880 6.250.121

16 Kota Pariaman 3.812.529 - - 3.217.409 - - 3.217.409 - - 89.372 - - 89.372 7.119.310

17 Kab. Pasaman Barat 3.812.529 7.707.302 - 5.050.579 - - 12.757.881 321.137 - 140.293 - - 461.430 17.031.840

18 Kab. Dharmasraya 3.812.529 6.079.220 121.038 3.486.079 - 86.625 9.772.962 253.301 3.362 96.835 - 2.407 355.905 13.941.396

19 Kab. Solok Selatan 3.812.529 5.539.732 109.763 4.097.587 - 1.088.942 10.836.024 230.822 3.049 113.821 - 30.248 377.940 15.026.493

IV Provinsi Riau - 39.127.667 8.736.781 526.193.125 - 2.824.687 576.882.260 1.739.008 339.764 17.539.772 - 94.156 19.712.700 596.594.960

1 Kab. Bengkalis 3.812.529 7.743.419 3.741.653 1.046.916.182 - 4.314.370 1.062.715.624 344.152 145.509 34.897.208 - 143.813 35.530.682 1.102.058.835

2 Kab. Indragiri Hilir 3.812.529 17.259.034 3.011.680 13.410.848 - 1.055.940 34.737.502 767.069 117.120 447.029 - 35.198 1.366.416 39.916.447

3 Kab. Indragiri Hulu 3.812.529 19.637.388 1.096.831 64.153.911 - 4.448.404 89.336.534 872.773 42.654 2.138.464 - 148.280 3.202.171 96.351.234

4 Kab. Kampar 3.812.529 22.592.796 3.175.234 184.528.370 - 148.574 210.444.974 1.004.125 123.481 6.150.946 - 4.953 7.283.505 221.541.008

5 Kab. Kuantan Singingi 3.812.529 9.743.636 2.498.507 7.944.552 - 1.242.349 21.429.044 433.051 97.164 264.818 - 41.412 836.445 26.078.018

6 Kab. Pelalawan 3.812.529 24.044.422 11.429.726 90.581.920 - - 126.056.068 1.068.641 444.489 3.019.397 - - 4.532.527 134.401.124

7 Kab. Rokan Hilir 3.812.529 14.396.352 599.189 214.219.570 - - 229.215.111 639.838 23.302 7.140.653 - - 7.803.793 240.831.433

8 Kab. Rokan Hulu 3.812.529 24.616.296 623.676 39.505.288 - 54.135 64.799.395 1.094.057 24.254 1.316.843 - 1.805 2.436.959 71.048.883

9 Kab. Siak 3.812.529 14.385.456 6.241.116 361.816.924 - 34.976 382.478.472 639.353 242.710 12.060.564 - 1.166 12.943.793 399.234.794

10 Kota Dumai 3.812.529 34.414 1.248.124 15.877.817 - - 17.160.355 1.529 48.538 529.261 - - 579.328 21.552.212

11 Kota Pekanbaru 3.812.529 994.205 19.631 17.668.067 - - 18.681.903 44.187 764 588.935 - - 633.886 23.128.318

12 Kab. Kepulauan Meranti 3.812.529 1.063.246 1.261.758 48.149.016 - - 50.474.020 47.255 49.068 1.604.967 - - 1.701.290 55.987.839

V Provinsi Jambi - 8.032.679 2.384.404 120.673.009 131.168 2.603.939 133.825.199 535.512 139.089 6.033.649 6.558 130.198 6.845.006 140.670.205

1 Kab. Batang Hari 3.812.529 4.675.931 2.714.405 85.934.061 - 73.055 93.397.452 181.842 92.365 2.506.411 - 2.131 2.782.749 99.992.730

2 Kab. Bungo 3.812.529 3.273.535 - 14.869.744 - 561.421 18.704.700 127.305 - 433.701 - 16.375 577.381 23.094.610

3 Kab. Kerinci 3.812.529 673.714 - 4.207.679 464.146 - 5.345.539 26.200 - 122.724 13.537 - 162.461 9.320.529

4 Kab. Merangin 3.812.529 314.336 - 20.442.183 - 60.035 20.816.554 12.224 - 596.230 - 1.751 610.205 25.239.288

5 Kab. Muaro Jambi 3.812.529 7.212.592 592.629 72.164.491 - 19.065 79.988.777 280.490 20.166 2.104.798 - 556 2.406.010 86.207.316

6 Kab. Sarolangun 3.812.529 5.480.993 601.999 38.232.887 - 3.573.725 47.889.604 213.149 20.484 1.115.126 - 104.234 1.452.993 53.155.126

7 Kab. Tanjung Jabung Barat 3.812.529 5.222.691 3.442.971 107.751.945 - 160.361 116.577.968 203.104 117.157 3.142.765 - 4.677 3.467.703 123.858.200

8 Kab. Tanjung Jabung Timur 3.812.529 1.350.692 1.320.218 73.308.338 - 787 75.980.035 52.527 44.924 2.138.159 - 23 2.235.633 82.028.197

9 Kab. Tebo 3.812.529 3.926.230 865.396 35.523.570 - 5.967.311 46.282.507 152.686 29.448 1.036.104 - 174.046 1.392.284 51.487.320

10 Kota Jambi 3.812.529 - - 28.454.264 - - 28.454.264 - - 829.916 - - 829.916 33.096.709

11 Kota Sungai Penuh 3.812.529 - - 1.802.872 60.528 - 1.863.400 - - 52.583 1.765 - 54.348 5.730.277

VI Provinsi Sumatera Selatan - 19.364.186 5.159.728 401.362.374 474.246 27.574.868 453.935.402 860.629 214.987 11.148.953 13.174 765.969 13.003.712 466.939.114

1 Kab. Lahat 3.812.529 5.167.672 810.907 51.992.542 53.536 37.798.351 95.823.008 229.674 30.972 1.805.297 1.859 1.312.442 3.380.244 103.015.781

2 Kab. Musi Banyuasin 3.812.529 17.176.488 5.881.261 642.266.498 - 3.954.809 669.279.056 763.399 224.631 22.300.921 - 137.320 23.426.271 696.517.856

3 Kab. Musi Rawas 3.812.529 5.191.944 1.978.155 125.533.783 6.500 2.366.612 135.076.994 230.753 75.554 4.358.811 225 82.174 4.747.517 143.637.040

4 Kab. Muara Enim 3.812.529 5.534.219 3.185.422 344.739.143 1.532.099 61.999.292 416.990.175 245.965 121.666 11.970.109 53.198 2.152.753 14.543.691 435.346.395

5 Kab. Ogan Komering Ilir 3.812.529 13.734.719 7.249.147 14.787.438 - 23.849 35.795.153 610.432 276.877 513.453 - 828 1.401.590 41.009.272

6 Kab. Ogan Komering Ulu 3.812.529 1.553.847 136.603 58.521.096 69.456 1.681.747 61.962.749 69.060 5.218 2.031.983 2.412 58.394 2.167.067 67.942.345

7 Kota Palembang 3.812.529 - - 8.834.386 - - 8.834.386 - - 306.749 - - 306.749 12.953.664

8 Kota Prabumulih 3.812.529 - - 57.047.058 - - 57.047.058 - - 1.980.801 - - 1.980.801 62.840.388

9 Kota Pagar Alam 3.812.529 353.202 - 5.868.126 - - 6.221.328 15.697 - 203.754 - - 219.451 10.253.308

10 Kota Lubuk Linggau 3.812.529 89.692 - 5.044.151 - - 5.133.843 3.986 - 175.144 - - 179.130 9.125.502

11 Kab. Banyuasin 3.812.529 12.231.708 1.084.794 72.887.564 - 184.487 86.388.553 543.632 41.433 2.530.818 - 6.406 3.122.289 93.323.371

12 Kab. Ogan Ilir 3.812.529 4.337.600 - 46.793.615 - - 51.131.215 192.782 - 1.624.778 - - 1.817.560 56.761.304

13 Kab. OKU Timur 3.812.529 1.424.487 163.165 7.527.921 - 1.721.845 10.837.418 63.311 6.232 261.386 - 59.786 390.715 15.040.662

14 Kab. OKU Selatan 3.812.529 309.812 149.452 7.024.475 151.708 522.794 8.158.241 13.769 5.708 243.905 5.268 18.153 286.803 12.257.573

15 Kab. Empat Lawang 3.812.529 683.895 - 5.886.751 - - 6.570.646 30.395 - 204.401 - - 234.796 10.617.971

16 Kab. Penukal Abab Lematang Ilir 3.812.529 2.706.172 - 112.462.164 - 45.691 115.214.027 120.274 - 3.904.936 - 1.587 4.026.797 123.053.353

17 Kab. Musi Rawas Utara 3.812.529 6.961.284 - 38.232.741 83.687 - 45.277.712 309.390 - 1.327.526 2.906 - 1.639.822 50.730.063

-2/9-




1 2 3 4 5 6 7 8 9 = (4+5+6+7+8) 10 11 12 13 14 15=(10+11+12+13+14) 16=(3+9+15)

LAMPIRAN IX




Bagian Daerah

Jumlah

Biaya Pemungutan




VII Provinsi Bengkulu - 3.392.490 - 11.370.647 199.596 1.282.056 16.244.789 150.777 - 379.023 6.652 42.735 579.187 16.823.976

1 Kab. Bengkulu Selatan 3.812.529 273.252 - 3.684.139 - - 3.957.391 12.144 - 122.805 - - 134.949 7.904.869

2 Kab. Bengkulu Utara 3.812.529 4.627.947 - 5.059.114 187.652 4.269.681 14.144.394 205.687 - 168.637 6.256 142.323 522.903 18.479.826

3 Kab. Rejang Lebong 3.812.529 53.610 - 4.090.615 54.041 - 4.198.266 2.382 - 136.354 1.802 - 140.538 8.151.333

4 Kota Bengkulu 3.812.529 494.123 - 3.639.986 - 5.771 4.139.880 21.962 - 121.333 - 192 143.487 8.095.896

5 Kab. Kaur 3.812.529 73.718 - 5.430.733 41.208 - 5.545.659 3.277 - 181.025 1.374 - 185.676 9.543.864

6 Kab. Seluma 3.812.529 895.784 - 5.117.764 - - 6.013.548 39.813 - 170.592 - - 210.405 10.036.482

7 Kab. Mukomuko 3.812.529 5.826.780 - 5.909.588 366 - 11.736.734 258.968 - 196.986 12 - 455.966 16.005.229

8 Kab. Lebong 3.812.529 34.548 - 5.223.887 515.118 6.644 5.780.197 1.536 - 174.129 17.170 221 193.056 9.785.782

9 Kab. Kepahiang 3.812.529 82.545 - 4.389.600 - - 4.472.145 3.669 - 146.320 - - 149.989 8.434.663

10 Kab. Bengkulu Tengah 3.812.529 1.207.656 - 2.937.165 - 846.127 4.990.948 53.673 - 97.906 - 28.204 179.783 8.983.260

VIII Provinsi Lampung - 9.092.007 194.751 28.871.416 2.325.538 185.542 40.669.254 404.090 7.573 962.380 77.518 6.183 1.457.744 42.126.998

1 Kab. Lampung Barat 3.812.529 121.411 - 4.048.619 - - 4.170.030 5.396 - 134.953 - - 140.349 8.122.908

2 Kab. Lampung Selatan 3.812.529 3.864.141 - 7.408.856 - 174.118 11.447.115 171.739 - 246.962 - 5.804 424.505 15.684.149

3 Kab. Lampung Tengah 3.812.529 11.317.026 - 12.847.792 - - 24.164.818 502.979 - 428.260 - - 931.239 28.908.586

4 Kab. Lampung Utara 3.812.529 2.642.425 - 7.751.289 - - 10.393.714 117.441 - 258.376 - - 375.817 14.582.060

5 Kab. Lampung Timur 3.812.529 374.885 - 31.601.148 - - 31.976.033 16.662 - 1.053.372 - - 1.070.034 36.858.596

6 Kab. Tanggamus 3.812.529 252.356 - 5.572.630 9.302.151 14.853 15.141.990 11.216 - 185.754 310.072 496 507.538 19.462.057

7 Kab. Tulang Bawang 3.812.529 6.460.417 - 9.775.916 - - 16.236.333 287.129 - 325.864 - - 612.993 20.661.855

8 Kab. Way Kanan 3.812.529 3.361.286 231.413 8.142.023 - 12.528 11.747.250 149.391 8.999 271.401 - 418 430.209 15.989.988

9 Kota Bandar Lampung 3.812.529 - - 5.953.839 - - 5.953.839 - - 198.461 - - 198.461 9.964.829

10 Kota Metro 3.812.529 - - 4.432.124 - - 4.432.124 - - 147.738 - - 147.738 8.392.391

11 Kab. Pesawaran 3.812.529 1.641.206 - 4.053.666 - 540.667 6.235.539 72.942 - 135.123 - 18.022 226.087 10.274.155

12 Kab. Pringsewu 3.812.529 - 273.502 3.039.503 - - 3.313.005 - 10.636 101.317 - - 111.953 7.237.487

13 Kab. Mesuji 3.812.529 5.031.287 274.090 3.210.077 - - 8.515.454 223.613 10.659 107.002 - - 341.274 12.669.257

14 Kab. Tulang Bawang Barat 3.812.529 1.180.183 - 4.081.228 - - 5.261.411 52.452 - 136.041 - - 188.493 9.262.433

15 Kab. Pesisir Barat 3.812.529 121.411 - 3.566.951 - - 3.688.362 5.396 - 118.899 - - 124.295 7.625.186

IX Provinsi DKI Jakarta 3.812.529 - - 102.395.082 - - 102.395.082 - - 3.413.169 - - 3.413.169 109.620.780

X Provinsi Jawa Barat - 9.265.537 3.569.860 127.906.797 26.003.236 3.603.352 170.348.782 102.952 34.707 1.065.891 216.694 30.027 1.450.271 171.799.053

1 Kab. Bandung 3.812.529 7.308.456 37.200 12.527.482 47.235.571 - 67.108.709 385.725 1.718 495.879 1.869.741 - 2.753.063 73.674.301

2 Kab. Bekasi 3.812.529 - - 60.594.655 - 229.923 60.824.578 - - 2.398.538 - 9.102 2.407.640 67.044.747

3 Kab. Bogor 3.812.529 2.744.139 2.092.412 22.277.521 19.905.843 12.591.515 59.611.430 144.829 96.629 881.818 787.940 498.414 2.409.630 65.833.589

4 Kab. Ciamis 3.812.529 414.816 750.525 7.823.751 7.262 - 8.996.354 21.893 34.660 309.690 287 - 366.530 13.175.413

5 Kab. Cianjur 3.812.529 2.243.780 768.756 13.763.763 75.635 71.122 16.923.056 118.422 35.501 544.816 2.994 2.815 704.548 21.440.133

6 Kab. Cirebon 3.812.529 - 338.207 18.080.201 - 1.228.926 19.647.334 - 15.619 715.674 - 48.645 779.938 24.239.801

7 Kab. Garut 3.812.529 4.739.009 234.393 13.122.572 20.043.279 103.423 38.242.676 250.114 10.824 519.435 793.380 4.093 1.577.846 43.633.051

8 Kab. Indramayu 3.812.529 3.249.510 1.503.266 100.498.103 - - 105.250.879 171.502 69.422 3.978.050 - - 4.218.974 113.282.382

9 Kab. Karawang 3.812.529 - 856.369 59.411.201 - 22.820 60.290.390 - 39.548 2.351.694 - 903 2.392.145 66.495.064

10 Kab. Kuningan 3.812.529 56.222 1.111.355 7.940.290 - - 9.107.867 2.967 51.323 314.303 - - 368.593 13.288.989

11 Kab. Majalengka 3.812.529 2.119.801 316.001 20.645.170 8.290 - 23.089.262 111.878 14.594 817.205 329 - 944.006 27.845.797

12 Kab. Purwakarta 3.812.529 627.113 946.579 7.176.031 - - 8.749.723 33.098 43.714 284.052 - - 360.864 12.923.116

13 Kab. Subang 3.812.529 5.169.741 659.464 70.833.208 - - 76.662.413 272.848 30.455 2.803.815 - - 3.107.118 83.582.060

14 Kab. Sukabumi 3.812.529 5.412.193 1.664.082 13.412.818 16.306.457 112.428 36.907.978 285.644 76.848 530.924 645.464 4.451 1.543.331 42.263.838

15 Kab. Sumedang 3.812.529 71.034 690.984 7.584.876 4.498 - 8.351.392 3.749 31.910 300.235 178 - 336.072 12.499.993

16 Kab. Tasikmalaya 3.812.529 891.563 1.067.005 10.762.343 379.270 - 13.100.181 47.055 49.275 426.009 15.013 - 537.352 17.450.062

17 Kota Bandung 3.812.529 - - 10.858.956 - - 10.858.956 - - 429.834 - - 429.834 15.101.319

18 Kota Bekasi 3.812.529 - - 11.627.694 - - 11.627.694 - - 460.263 - - 460.263 15.900.486

19 Kota Bogor 3.812.529 - - 5.251.918 376 - 5.252.294 - - 207.888 15 - 207.903 9.272.726

20 Kota Cirebon 3.812.529 - - 3.990.260 - - 3.990.260 - - 157.948 - - 157.948 7.960.737

21 Kota Depok 3.812.529 - - 8.465.656 - - 8.465.656 - - 335.099 - - 335.099 12.613.284

22 Kota Sukabumi 3.812.529 - - 2.402.356 - - 2.402.356 - - 95.093 - - 95.093 6.309.978

23 Kota Tasikmalaya 3.812.529 - 20.922 3.963.180 - - 3.984.102 - 967 156.876 - - 157.843 7.954.474

24 Kota Cimahi 3.812.529 - - 3.148.743 - - 3.148.743 - - 124.637 - - 124.637 7.085.909

25 Kota Banjar 3.812.529 108.978 81.820 4.995.708 - - 5.186.506 5.751 3.779 197.746 - - 207.276 9.206.311

26 Kab. Bandung Barat 3.812.529 1.531.669 451.740 6.744.700 46.465 53.253 8.827.827 80.838 20.862 266.978 1.839 2.108 372.625 13.012.981

27 Kab. Pangandaran 3.812.529 374.122 688.359 3.724.039 - - 4.786.520 19.745 31.788 147.409 - - 198.942 8.797.991

XI Provinsi Jawa Tengah - 6.742.972 10.127.854 70.100.070 745.923 355.877 88.072.696 249.866 393.864 2.336.670 24.865 11.862 3.017.127 91.089.823

1 Kab. Banjarnegara 3.812.529 2.376 1.029.811 5.957.092 1.280.445 - 8.269.724 110 40.048 198.570 42.682 - 281.410 12.363.663

2 Kab. Banyumas 3.812.529 874.666 1.419.551 11.265.624 - - 13.559.841 40.490 55.205 375.521 - - 471.216 17.843.586

3 Kab. Batang 3.812.529 4.576.806 886.047 5.206.066 24.250 - 10.693.169 211.868 34.458 173.536 808 - 420.670 14.926.368

4 Kab. Blora 3.812.529 - 5.620.565 43.324.443 - - 48.945.008 - 218.578 1.444.148 - - 1.662.726 54.420.263

5 Kab. Boyolali 3.812.529 - 1.157.344 6.111.227 - - 7.268.571 - 45.008 203.707 - - 248.715 11.329.815

6 Kab. Brebes 3.812.529 509.496 3.038.977 11.132.745 - 45.227 14.726.445 23.586 118.183 371.092 - 1.508 514.369 19.053.343

7 Kab. Cilacap 3.812.529 3.700.676 2.771.913 14.240.336 - 1.177.893 21.890.818 171.311 107.797 474.678 - 39.263 793.049 26.496.396

8 Kab. Demak 3.812.529 - 305.945 12.165.116 - - 12.471.061 - 11.898 405.504 - - 417.402 16.700.992

9 Kab. Grobogan 3.812.529 - 6.720.658 13.824.687 - - 20.545.345 - 261.358 460.822 - - 722.180 25.080.054

10 Kab. Jepara 3.812.529 2.937.445 900.508 8.340.914 - 54.315 12.233.182 135.980 35.019 278.030 - 1.810 450.839 16.496.550

11 Kab. Karanganyar 3.812.529 1.592.230 25.000 5.321.917 - - 6.939.147 73.707 972 177.397 - - 252.076 11.003.752

12 Kab. Kebumen 3.812.529 - 1.004.701 8.327.501 - - 9.332.202 - 39.071 277.583 - - 316.654 13.461.385

13 Kab. Kendal 3.812.529 4.858.489 1.184.040 8.289.066 9.767 - 14.341.362 224.908 46.046 276.302 325 - 547.581 18.701.472

14 Kab. Klaten 3.812.529 - 68.345 6.964.461 - - 7.032.806 - 2.658 232.149 - - 234.807 11.080.142

15 Kab. Kudus 3.812.529 - 193.072 9.441.080 - - 9.634.152 - 7.508 314.703 - - 322.211 13.768.892

16 Kab. Magelang 3.812.529 37.740 268.155 6.971.406 - - 7.277.301 1.747 10.428 232.380 - - 244.555 11.334.385

17 Kab. Pati 3.812.529 1.107.536 1.963.623 8.924.625 - - 11.995.784 51.270 76.363 297.487 - - 425.120 16.233.433

18 Kab. Pekalongan 3.812.529 1.269.765 1.428.045 5.933.040 37.220 - 8.668.070 58.779 55.536 197.768 1.241 - 313.324 12.793.923

19 Kab. Pemalang 3.812.529 980.972 2.053.133 8.335.302 - - 11.369.407 45.411 79.844 277.844 - - 403.099 15.585.035

20 Kab. Purbalingga 3.812.529 14.004 377.638 5.535.571 - - 5.927.213 649 14.686 184.518 - - 199.853 9.939.595

21 Kab. Purworejo 3.812.529 - 536.726 5.236.720 - - 5.773.446 - 20.873 174.558 - - 195.431 9.781.406

-3/9-




1 2 3 4 5 6 7 8 9 = (4+5+6+7+8) 10 11 12 13 14 15=(10+11+12+13+14) 16=(3+9+15)

LAMPIRAN IX




Bagian Daerah

Jumlah

Biaya Pemungutan




22 Kab. Rembang 3.812.529 - 1.967.024 7.064.345 - 128.531 9.159.900 - 76.495 235.478 - 4.284 316.257 13.288.686

23 Kab. Semarang 3.812.529 2.722.133 578.246 5.693.815 - - 8.994.194 126.013 22.487 189.794 - - 338.294 13.145.017

24 Kab. Sragen 3.812.529 582.601 414.068 5.954.247 - - 6.950.916 26.970 16.103 198.475 - - 241.548 11.004.993

25 Kab. Sukoharjo 3.812.529 340.109 5.859 5.268.475 - 17.537 5.631.980 15.744 228 175.616 - 585 192.173 9.636.682

26 Kab. Tegal 3.812.529 125.842 1.570.223 8.626.971 - - 10.323.036 5.826 61.064 287.565 - - 354.455 14.490.020

27 Kab. Temanggung 3.812.529 422.776 657.275 4.622.106 4.870 - 5.707.027 19.571 25.560 154.070 163 - 199.364 9.718.920

28 Kab. Wonogiri 3.812.529 - 698.681 6.837.338 - - 7.536.019 - 27.171 227.911 - - 255.082 11.603.630

29 Kab. Wonosobo 3.812.529 289.378 1.092.203 5.497.165 1.627.138 - 8.505.884 13.396 42.475 183.239 54.238 - 293.348 12.611.761

30 Kota Magelang 3.812.529 - - 1.362.796 - - 1.362.796 - - 45.427 - - 45.427 5.220.752

31 Kota Pekalongan 3.812.529 - - 2.665.890 - - 2.665.890 - - 88.863 - - 88.863 6.567.282

32 Kota Salatiga 3.812.529 26.843 - 1.629.415 - - 1.656.258 1.242 - 54.314 - - 55.556 5.524.343

33 Kota Semarang 3.812.529 - 574.055 9.321.695 - - 9.895.750 - 22.324 310.723 - - 333.047 14.041.326

34 Kota Surakarta 3.812.529 - - 3.069.584 - - 3.069.584 - - 102.320 - - 102.320 6.984.433

35 Kota Tegal 3.812.529 - - 1.937.497 - - 1.937.497 - - 64.583 - - 64.583 5.814.609

XII Provinsi DI Yogyakarta - 1.540 - 5.727.120 - 5.614 5.734.274 57 - 190.904 - 187 191.148 5.925.422

1 Kab. Bantul 3.812.529 - - 5.433.777 - - 5.433.777 - - 181.126 - - 181.126 9.427.432

2 Kab. Gunung Kidul 3.812.529 - - 5.431.850 - - 5.431.850 - - 181.062 - - 181.062 9.425.441

3 Kab. Kulon Progo 3.812.529 6.160 - 3.211.691 - 22.458 3.240.309 285 - 107.056 - 749 108.090 7.160.928

4 Kab. Sleman 3.812.529 - - 6.297.026 - - 6.297.026 - - 209.901 - - 209.901 10.319.456

5 Kota Yogyakarta 3.812.529 - - 2.534.140 - - 2.534.140 - - 84.472 - - 84.472 6.431.141

XIII Provinsi Jawa Timur - 7.474.781 10.121.092 142.731.074 54.224 1.577.060 161.958.231 207.631 281.142 3.964.756 1.506 43.806 4.498.841 166.457.072

1 Kab. Bangkalan 3.812.529 - 40.587 23.480.716 - - 23.521.303 - 1.691 815.303 - - 816.994 28.150.826

2 Kab. Banyuwangi 3.812.529 7.658.089 3.568.956 11.276.064 - 10.392 22.513.501 372.268 148.707 391.530 - 361 912.866 27.238.896

3 Kab. Blitar 3.812.529 1.302.875 724.801 7.432.186 - 3.323 9.463.185 63.334 30.200 258.062 - 116 351.712 13.627.426

4 Kab. Bojonegoro 3.812.529 - 4.458.766 157.353.645 - - 161.812.411 - 185.782 5.463.668 - - 5.649.450 171.274.390

5 Kab. Bondowoso 3.812.529 1.335.889 419.513 5.187.670 29.113 - 6.972.185 64.939 17.480 180.127 1.010 - 263.556 11.048.270

6 Kab. Gresik 3.812.529 - 79.642 36.253.504 - 7.472 36.340.618 - 3.318 1.258.802 - 259 1.262.379 41.415.526

7 Kab. Jember 3.812.529 6.647.991 1.011.063 12.843.614 95.397 - 20.598.065 323.167 42.128 445.959 3.313 - 814.567 25.225.161

8 Kab. Jombang 3.812.529 54.552 1.128.933 12.374.024 - 40.503 13.598.012 2.651 47.039 429.654 - 1.406 480.750 17.891.291

9 Kab. Kediri 3.812.529 4.140.206 302.462 9.660.233 - - 14.102.901 201.260 12.603 335.425 - - 549.288 18.464.718

10 Kab. Lamongan 3.812.529 - 1.983.818 14.223.244 - - 16.207.062 - 82.659 493.863 - - 576.522 20.596.113

11 Kab. Lumajang 3.812.529 2.798.658 715.316 7.020.330 - - 10.534.304 136.046 29.805 243.762 - - 409.613 14.756.446

12 Kab. Madiun 3.812.529 236.481 2.404.517 5.195.584 - - 7.836.582 11.496 100.188 180.403 - - 292.087 11.941.198

13 Kab. Magetan 3.812.529 - 229.053 4.685.696 - - 4.914.749 - 9.544 162.697 - - 172.241 8.899.519

14 Kab. Malang 3.812.529 3.147.519 3.599.971 12.873.162 - 25.563 19.646.215 153.004 149.999 446.985 - 888 750.876 24.209.620

15 Kab. Mojokerto 3.812.529 66.769 866.237 13.470.718 - 814 14.404.538 3.246 36.094 467.733 - 29 507.102 18.724.169

16 Kab. Nganjuk 3.812.529 - 2.365.862 8.824.208 - - 11.190.070 - 98.577 306.396 - - 404.973 15.407.572

17 Kab. Ngawi 3.812.529 1.056.369 2.787.100 6.635.756 - - 10.479.225 51.352 116.129 230.408 - - 397.889 14.689.643

18 Kab. Pacitan 3.812.529 - 133.956 5.306.201 - 29.952 5.470.109 - 5.581 184.243 - 1.040 190.864 9.473.502

19 Kab. Pamekasan 3.812.529 - 22.479 11.581.913 - - 11.604.392 - 937 402.149 - - 403.086 15.820.007

20 Kab. Pasuruan 3.812.529 247.353 472.703 14.942.371 - 83.999 15.746.426 12.024 19.696 518.832 - 2.916 553.468 20.112.423

21 Kab. Ponorogo 3.812.529 16.690 3.415.428 7.531.580 - - 10.963.698 811 142.310 261.514 - - 404.635 15.180.862

22 Kab. Probolinggo 3.812.529 270.901 780.337 11.329.540 69.228 - 12.450.006 13.168 32.514 393.387 2.404 - 441.473 16.704.008

23 Kab. Sampang 3.812.529 - 58.545 15.693.883 - - 15.752.428 - 2.440 544.926 - - 547.366 20.112.323

24 Kab. Sidoarjo 3.812.529 - - 28.718.621 - - 28.718.621 - - 997.175 - - 997.175 33.528.325

25 Kab. Situbondo 3.812.529 720.371 1.180.886 7.014.546 23.160 - 8.938.963 35.018 49.203 243.561 804 - 328.586 13.080.078

26 Kab. Sumenep 3.812.529 - 640.828 42.846.371 - - 43.487.199 - 26.702 1.487.721 - - 1.514.423 48.814.151

27 Kab. Trenggalek 3.812.529 28.553 1.834.943 5.788.259 - 9.397 7.661.152 1.388 76.456 200.982 - 326 279.152 11.752.833

28 Kab. Tuban 3.812.529 - 3.648.110 28.255.985 - 6.091.802 37.995.897 - 152.005 981.110 - 211.521 1.344.636 43.153.062

29 Kab. Tulungagung 3.812.529 153.278 1.215.349 6.388.240 - 3.594 7.760.461 7.451 50.639 221.814 - 124 280.028 11.853.018

30 Kota Blitar 3.812.529 - 4.733 1.803.230 - - 1.807.963 - 197 62.612 - - 62.809 5.683.301

31 Kota Kediri 3.812.529 - 68.098 2.041.229 - - 2.109.327 - 2.837 70.876 - - 73.713 5.995.569

32 Kota Madiun 3.812.529 - - 1.901.597 - - 1.901.597 - - 66.027 - - 66.027 5.780.153

33 Kota Malang 3.812.529 - - 4.545.306 - - 4.545.306 - - 157.823 - - 157.823 8.515.658

34 Kota Mojokerto 3.812.529 - - 2.338.507 - 1.427 2.339.934 - - 81.198 - 50 81.248 6.233.711

35 Kota Pasuruan 3.812.529 - - 2.606.069 - - 2.606.069 - - 90.488 - - 90.488 6.509.086

36 Kota Probolinggo 3.812.529 16.581 - 4.657.142 - - 4.673.723 806 - 161.706 - - 162.512 8.648.764

37 Kota Surabaya 3.812.529 - - 13.842.578 - - 13.842.578 - - 480.645 - - 480.645 18.135.752

38 Kota Batu 3.812.529 - 321.369 3.000.789 - - 3.322.158 - 13.391 104.195 - - 117.586 7.252.273

XIV Provinsi Kalimantan Barat - 20.078.768 3.855.604 27.057.657 - 6.269.679 57.261.708 557.745 107.100 751.601 - 174.158 1.590.604 58.852.312

1 Kab. Bengkayang 3.812.529 6.235.458 - 6.307.264 - 1.305.958 13.848.680 303.113 - 219.002 - 45.346 567.461 18.228.670

2 Kab. Landak 3.812.529 6.513.664 164.046 9.317.391 - 343.403 16.338.504 316.637 6.835 323.521 - 11.924 658.917 20.809.950

3 Kab. Kapuas Hulu 3.812.529 5.420.443 1.553.104 13.875.855 - 117.384 20.966.786 263.494 64.713 481.800 - 4.075 814.082 25.593.397

4 Kab. Ketapang 3.812.529 22.422.994 5.184.439 11.968.995 - 16.657.266 56.233.694 1.090.006 216.019 415.590 - 578.377 2.299.992 62.346.215

5 Kab. Mempawah 3.812.529 613.583 22.997 3.562.072 - 78.051 4.276.703 29.827 958 123.683 - 2.710 157.178 8.246.410

6 Kab. Sambas 3.812.529 5.682.186 - 8.296.524 - - 13.978.710 276.218 - 288.074 - - 564.292 18.355.531

7 Kab. Sanggau 3.812.529 13.501.465 739.622 9.222.105 - 5.561.726 29.024.918 656.322 30.817 320.212 - 193.116 1.200.467 34.037.914

8 Kab. Sintang 3.812.529 8.291.809 3.984.171 10.966.700 - 866.927 24.109.607 403.074 166.007 380.788 - 30.102 979.971 28.902.107

9 Kota Pontianak 3.812.529 - - 5.215.592 - - 5.215.592 - - 181.097 - - 181.097 9.209.218

10 Kota Singkawang 3.812.529 12.944 - 3.308.110 - - 3.321.054 630 - 114.865 - - 115.495 7.249.078

11 Kab. Sekadau 3.812.529 3.628.313 272.590 6.197.483 - 63.658 10.162.044 176.376 11.358 215.190 - 2.210 405.134 14.379.707

12 Kab. Melawi 3.812.529 2.089.585 2.247.646 8.004.363 - 1.078 12.342.672 101.577 93.652 277.929 - 37 473.195 16.628.396

13 Kab. Kayong Utara 3.812.529 2.002.052 263.536 5.545.066 - 52.891 7.863.545 97.322 10.981 192.537 - 1.837 302.677 11.978.751

14 Kab. Kubu Raya 3.812.529 3.900.580 990.259 6.443.111 - 30.373 11.364.323 189.612 41.261 223.720 - 1.055 455.648 15.632.500

XV Provinsi Kalimantan Tengah - 30.440.945 7.936.543 32.597.364 - 21.886.867 92.861.719 2.029.396 462.965 1.629.866 - 1.094.345 5.216.572 98.078.291

1 Kab. Barito Selatan 3.812.529 232.841 428.390 12.731.307 - 3.760.743 17.153.281 9.055 14.578 371.330 - 109.689 504.652 21.470.462

2 Kab. Barito Utara 3.812.529 1.626.152 2.789.221 17.244.583 - 18.831.544 40.491.500 63.240 94.911 502.967 - 549.254 1.210.372 45.514.401

3 Kab. Kapuas 3.812.529 5.339.379 2.830.998 10.138.011 - 8.984.201 27.292.589 207.642 96.333 295.692 - 262.039 861.706 31.966.824

-4/9-




1 2 3 4 5 6 7 8 9 = (4+5+6+7+8) 10 11 12 13 14 15=(10+11+12+13+14) 16=(3+9+15)

LAMPIRAN IX




Bagian Daerah

Jumlah

Biaya Pemungutan




4 Kab. Kotawaringin Barat 3.812.529 15.896.941 2.768.236 6.684.846 - 6.800 25.356.823 618.214 94.196 194.975 - 199 907.584 30.076.936

5 Kab. Kotawaringin Timur 3.812.529 44.704.364 2.772.083 9.667.085 - 38.793.283 95.936.815 1.738.503 94.328 281.957 - 1.131.471 3.246.259 102.995.603

6 Kota Palangkaraya 3.812.529 - - 3.525.363 - 220.897 3.746.260 - - 102.823 - 6.443 109.266 7.668.055

7 Kab. Katingan 3.812.529 2.533.777 4.054.718 8.685.308 - 272.822 15.546.625 98.536 137.973 253.321 - 7.957 497.787 19.856.941

8 Kab. Seruyan 3.812.529 33.332.996 6.439.986 10.608.852 - 87.862 50.469.696 1.296.283 219.138 309.425 - 2.563 1.827.409 56.109.634

9 Kab. Sukamara 3.812.529 4.713.487 - 6.893.799 - - 11.607.286 183.302 - 201.069 - - 384.371 15.804.186

10 Kab. Lamandau 3.812.529 7.778.148 3.858.420 7.416.546 - 53.070 19.106.184 302.483 131.294 216.315 - 1.547 651.639 23.570.352

11 Kab. Gunung Mas 3.812.529 2.377.450 2.719.713 7.313.334 - 1.154.694 13.565.191 92.457 92.546 213.306 - 33.678 431.987 17.809.707

12 Kab. Pulang Pisau 3.812.529 1.790.936 - 6.972.549 - - 8.763.485 69.647 - 203.366 - - 273.013 12.849.027

13 Kab. Murung Raya 3.812.529 16.672 3.084.410 12.351.715 - 12.199.169 27.651.966 649 104.956 360.259 - 355.809 821.673 32.286.168

14 Kab. Barito Timur 3.812.529 1.420.632 - 10.156.148 - 3.182.384 14.759.164 55.246 - 296.221 - 92.819 444.286 19.015.979

XVI Provinsi Kalimantan Selatan - 5.685.224 954.172 34.207.675 - 25.690.483 66.537.554 252.676 37.107 1.140.255 - 856.349 2.286.387 68.823.941

1 Kab. Banjar 3.812.529 1.824.956 275.152 14.305.025 - 4.137.923 20.543.056 81.109 10.700 476.835 - 137.931 706.575 25.062.160

2 Kab. Barito Kuala 3.812.529 1.650.204 - 9.210.541 - - 10.860.745 73.342 - 307.018 - - 380.360 15.053.634

3 Kab. Hulu Sungai Selatan 3.812.529 596.926 10.779 7.172.208 - 14.272.071 22.051.984 26.530 419 239.074 - 475.736 741.759 26.606.272

4 Kab. Hulu Sungai Tengah 3.812.529 - - 5.852.034 - 64.304 5.916.338 - - 195.067 - 2.143 197.210 9.926.077

5 Kab. Hulu Sungai Utara 3.812.529 719.636 - 7.422.900 - - 8.142.536 31.984 - 247.430 - - 279.414 12.234.479

6 Kab. Kotabaru 3.812.529 8.904.375 967.027 7.272.024 - 31.804.472 48.947.898 395.750 37.607 242.401 - 1.060.149 1.735.907 54.496.334

7 Kab. Tabalong 3.812.529 899.006 1.128.508 43.917.167 - 4.678.555 50.623.236 39.956 43.887 1.463.906 - 155.951 1.703.700 56.139.465

8 Kab. Tanah Laut 3.812.529 3.542.759 458.334 6.072.665 - 10.424.200 20.497.958 157.456 17.824 202.422 - 347.473 725.175 25.035.662

9 Kab. Tapin 3.812.529 1.449.017 9.249 8.945.721 - 9.572.330 19.976.317 64.401 359 298.191 - 319.077 682.028 24.470.874

10 Kota Banjarbaru 3.812.529 - - 3.610.882 - - 3.610.882 - - 120.363 - - 120.363 7.543.774

11 Kota Banjarmasin 3.812.529 - - 4.544.153 - - 4.544.153 - - 151.472 - - 151.472 8.508.154

12 Kab. Balangan 3.812.529 78.647 - 12.966.189 - 5.301.823 18.346.659 3.496 - 432.206 - 176.727 612.429 22.771.617

13 Kab. Tanah Bumbu 3.812.529 3.075.376 967.638 5.539.193 - 22.506.251 32.088.458 136.684 37.630 184.640 - 750.209 1.109.163 37.010.150

XVII Provinsi Kalimantan Timur - 19.691.222 5.659.584 301.524.438 - 19.898.932 346.774.176 546.979 157.211 8.375.679 - 552.747 9.632.616 356.406.792

1 Kab. Berau 3.812.529 9.216.032 5.446.238 14.853.818 - 5.791.936 35.308.024 448.002 226.926 515.757 - 201.109 1.391.794 40.512.347

2 Kab. Kutai Kartanegara 3.812.529 13.638.225 4.619.958 886.128.497 - 43.353.604 947.740.284 662.970 192.498 30.768.353 - 1.505.334 33.129.155 984.681.968

3 Kab. Kutai Barat 3.812.529 4.230.112 6.138.673 13.607.674 - 7.771.160 31.747.619 205.630 255.778 472.489 - 269.831 1.203.728 36.763.876

4 Kab. Kutai Timur 3.812.529 31.395.318 2.451.180 73.948.084 - 9.281.106 117.075.688 1.526.162 102.132 2.567.642 - 322.260 4.518.196 125.406.413

5 Kab. Paser 3.812.529 15.351.287 1.458.620 30.088.312 - 3.612.911 50.511.130 746.243 60.776 1.044.733 - 125.448 1.977.200 56.300.859

6 Kota Balikpapan 3.812.529 - 2.485 16.069.303 - 4.309 16.076.097 - 103 557.962 - 150 558.215 20.446.841

7 Kota Bontang 3.812.529 - - 60.992.024 - 11.452 61.003.476 - - 2.117.778 - 398 2.118.176 66.934.181

8 Kota Samarinda 3.812.529 - - 39.069.516 - 7.974.822 47.044.338 - - 1.356.580 - 276.904 1.633.484 52.490.351

9 Kab. Penajam Paser Utara 3.812.529 4.933.921 2.521.175 64.120.304 - 1.794.425 73.369.825 239.844 105.049 2.226.399 - 62.306 2.633.598 79.815.952

10 Kab. Mahakam Ulu 3.812.529 - - 7.220.173 - - 7.220.173 - - 250.701 - - 250.701 11.283.403

XVIII Provinsi Sulawesi Utara - 116.113 23.070 12.624.756 1.779.883 1.582.684 16.126.506 6.449 1.282 526.032 74.162 65.945 673.870 16.800.376

1 Kab. Bolaang Mongondow 3.812.529 101.696 - 3.594.706 179.738 730.911 4.607.051 4.237 - 112.335 5.616 22.841 145.029 8.564.609

2 Kab. Minahasa 3.812.529 36.781 - 4.602.294 1.695.809 - 6.334.884 1.533 - 143.822 52.994 - 198.349 10.345.762

3 Kab. Kepulauan Sangihe 3.812.529 - - 2.212.123 - 83.401 2.295.524 - - 69.128 - 2.607 71.735 6.179.788

4 Kota Bitung 3.812.529 11.808 - 3.163.305 - 1.161.898 4.337.011 492 - 98.854 - 36.309 135.655 8.285.195

5 Kota Manado 3.812.529 - - 3.193.758 5.937 - 3.199.695 - - 99.805 185 - 99.990 7.112.214

6 Kab. Kepulauan Talaud 3.812.529 - - 4.096.378 - 79.588 4.175.966 - - 128.012 - 2.488 130.500 8.118.995

7 Kab. Minahasa Selatan 3.812.529 155.154 - 4.022.165 14.508 25.849 4.217.676 6.465 - 125.692 453 808 133.418 8.163.623

8 Kota Tomohon 3.812.529 - - 4.088.283 4.711.241 - 8.799.524 - - 127.759 147.226 - 274.985 12.887.038

9 Kab. Minahasa Utara 3.812.529 58.754 - 4.056.538 34.962 1.514.194 5.664.448 2.448 - 126.767 1.092 47.319 177.626 9.654.603

10 Kab. Kep. Siau Tagulandang Biaro 3.812.529 - - 2.565.308 - - 2.565.308 - - 80.166 - - 80.166 6.458.003

11 Kota Kotamobagu 3.812.529 - - 2.799.925 13.861 - 2.813.786 - - 87.497 433 - 87.930 6.714.245

12 Kab. Bolaang Mongondow Utara 3.812.529 34.616 - 3.767.358 - 90.802 3.892.776 1.442 - 117.730 - 2.837 122.009 7.827.314

13 Kab. Minahasa Tenggara 3.812.529 46.429 - 3.646.082 1.120 5.858 3.699.489 1.935 - 113.941 35 183 116.094 7.628.112

14 Kab. Bolaang Mongondow Timur 3.812.529 14.971 - 2.223.681 462.365 1.954.028 4.655.045 624 - 69.490 14.449 61.064 145.627 8.613.201

15 Kab. Bolaang Mongondow Selatan 3.812.529 4.248 92.278 2.467.126 - 684.211 3.247.863 177 3.204 77.097 - 21.382 101.860 7.162.252

-5/9-




1 2 3 4 5 6 7 8 9 = (4+5+6+7+8) 10 11 12 13 14 15=(10+11+12+13+14) 16=(3+9+15)

LAMPIRAN IX




Bagian Daerah

Jumlah

Biaya Pemungutan




XIX Provinsi Sulawesi Tengah - 2.068.440 19.976 29.846.848 - 466.929 32.402.193 91.930 776 994.894 - 15.565 1.103.165 33.505.358

1 Kab. Banggai 3.812.529 1.042.583 - 51.981.952 - 121.986 53.146.521 46.337 - 1.732.732 - 4.066 1.783.135 58.742.185

2 Kab. Banggai Kepulauan 3.812.529 1.182 - 4.406.989 - - 4.408.171 52 - 146.900 - - 146.952 8.367.652

3 Kab. Buol 3.812.529 2.598.521 - 4.924.133 - 19.192 7.541.846 115.490 - 164.137 - 640 280.267 11.634.642

4 Kab. Toli-Toli 3.812.529 16.869 - 4.978.061 - 78.585 5.073.515 750 - 165.936 - 2.619 169.305 9.055.349

5 Kab. Donggala 3.812.529 742.055 - 7.437.663 - 25.903 8.205.621 32.981 - 247.922 - 864 281.767 12.299.917

6 Kab. Morowali 3.812.529 3.593.690 - 7.246.678 - 1.613.604 12.453.972 159.719 - 241.556 - 53.787 455.062 16.721.563

7 Kab. Poso 3.812.529 278.688 - 7.275.824 - - 7.554.512 12.386 - 242.528 - - 254.914 11.621.955

8 Kota Palu 3.812.529 - - 2.691.767 - 8.446 2.700.213 - - 89.725 - 282 90.007 6.602.749

9 Kab. Parigi Moutong 3.812.529 169 - 6.955.936 - - 6.956.105 7 - 231.865 - - 231.872 11.000.506

10 Kab. Tojo Una Una 3.812.529 - 79.904 6.336.706 - - 6.416.610 - 3.108 211.223 - - 214.331 10.443.470

11 Kab. Sigi 3.812.529 - - 4.514.411 - - 4.514.411 - - 150.481 - - 150.481 8.477.421

12 Kab. Banggai Laut 3.812.529 - - 2.367.735 - - 2.367.735 - - 78.924 - - 78.924 6.259.188

13 Kab. Morowali Utara 3.812.529 - - 8.269.546 - - 8.269.546 - - 275.652 - - 275.652 12.357.727

XX Provinsi Sulawesi Selatan - 1.498.569 17.915 42.465.289 - 6.035.164 50.016.937 33.302 349 707.754 - 100.587 841.992 50.858.929

1 Kab. Bantaeng 3.812.529 - - 4.943.917 - - 4.943.917 - - 185.397 - - 185.397 8.941.843

2 Kab. Barru 3.812.529 - - 4.617.130 - 27.549 4.644.679 - - 173.142 - 1.033 174.175 8.631.383

3 Kab. Bone 3.812.529 1.421.119 - 13.766.990 - 28.037 15.216.146 71.055 - 516.262 - 1.052 588.369 19.617.044

4 Kab. Bulukumba 3.812.529 1.502.654 - 5.443.531 - - 6.946.185 75.133 - 204.133 - - 279.266 11.037.980

5 Kab. Enrekang 3.812.529 5.329 - 6.389.096 - - 6.394.425 267 - 239.591 - - 239.858 10.446.812

6 Kab. Gowa 3.812.529 148.533 71.662 6.771.239 - - 6.991.434 7.427 3.135 253.921 - - 264.483 11.068.446

7 Kab. Jeneponto 3.812.529 156.710 - 5.697.218 - - 5.853.928 7.836 - 213.646 - - 221.482 9.887.939

8 Kab. Luwu 3.812.529 1.940 - 4.916.016 - 26.163 4.944.119 97 - 184.350 - 982 185.429 8.942.077

9 Kab. Luwu Utara 3.812.529 257.129 - 8.027.778 - 9.384 8.294.291 12.857 - 301.041 - 352 314.250 12.421.070

10 Kab. Maros 3.812.529 - - 4.431.390 - 4.951.219 9.382.609 - - 166.177 - 185.670 351.847 13.546.985

11 Kab. Pangkajene Kepulauan 3.812.529 - - 5.449.755 - 2.432.472 7.882.227 - - 204.366 - 91.218 295.584 11.990.340

12 Kota Palopo 3.812.529 - - 2.840.161 - - 2.840.161 - - 106.506 - - 106.506 6.759.196

13 Kab. Luwu Timur 3.812.529 650.730 - 5.233.465 - 16.655.535 22.539.730 32.536 - 196.255 - 624.582 853.373 27.205.632

14 Kab. Pinrang 3.812.529 30.100 - 5.315.175 - 4.159 5.349.434 1.505 - 199.319 - 156 200.980 9.362.943

15 Kab. Sinjai 3.812.529 - - 4.405.435 - - 4.405.435 - - 165.204 - - 165.204 8.383.168

16 Kab. Kepulauan Selayar 3.812.529 - - 5.037.777 - - 5.037.777 - - 188.916 - - 188.916 9.039.222

17 Kab. Sidenreng Rappang 3.812.529 64.635 - 7.212.086 - - 7.276.721 3.232 - 270.454 - - 273.686 11.362.936

18 Kab. Soppeng 3.812.529 111.507 - 4.627.956 - - 4.739.463 5.575 - 173.548 - - 179.123 8.731.115

19 Kab. Takalar 3.812.529 691.504 - 4.272.627 - - 4.964.131 34.575 - 160.224 - - 194.799 8.971.459

20 Kab. Tana Toraja 3.812.529 76.322 - 3.434.700 - 2.511 3.513.533 3.816 - 128.801 - 95 132.712 7.458.774

21 Kab. Wajo 3.812.529 824.490 - 42.496.620 - - 43.321.110 41.225 - 1.593.624 - - 1.634.849 48.768.488

22 Kota Pare-pare 3.812.529 - - 3.140.594 - - 3.140.594 - - 117.772 - - 117.772 7.070.895

23 Kota Makassar 3.812.529 - - 8.416.578 - - 8.416.578 - - 315.622 - - 315.622 12.544.729

24 Kab. Toraja Utara 3.812.529 51.569 - 2.973.921 - 3.622 3.029.112 2.578 - 111.522 - 136 114.236 6.955.877

XXI Provinsi Sulawesi Tenggara - 299.948 - 15.247.555 - 9.400.570 24.948.073 6.665 - 254.125 - 156.677 417.467 25.365.540

1 Kab. Buton 3.812.529 - - 2.937.804 - 1.853.984 4.791.788 - - 110.167 - 69.524 179.691 8.784.008

2 Kab. Konawe 3.812.529 505.374 - 4.156.581 - 270.875 4.932.830 25.269 - 155.872 - 10.158 191.299 8.936.658

3 Kab. Kolaka 3.812.529 52.479 - 3.850.395 - 9.168.511 13.071.385 2.624 - 144.390 - 343.819 490.833 17.374.747

4 Kab. Muna 3.812.529 - - 3.056.194 - - 3.056.194 - - 114.607 - - 114.607 6.983.330

5 Kota Kendari 3.812.529 - - 3.814.694 - - 3.814.694 - - 143.051 - - 143.051 7.770.274

6 Kota Bau-bau 3.812.529 - - 4.327.378 - - 4.327.378 - - 162.276 - - 162.276 8.302.183

7 Kab. Konawe Selatan 3.812.529 284.128 - 6.517.265 - 7.970.069 14.771.462 14.206 - 244.397 - 298.878 557.481 19.141.472

8 Kab. Bombana 3.812.529 - - 5.022.771 - 4.214.715 9.237.486 - - 188.354 - 158.052 346.406 13.396.421

9 Kab. Wakatobi 3.812.529 - - 4.336.141 - - 4.336.141 - - 162.605 - - 162.605 8.311.275

10 Kab. Kolaka Utara 3.812.529 - - 5.162.297 - 4.761.643 9.923.940 - - 193.586 - 178.562 372.148 14.108.617

11 Kab. Konawe Utara 3.812.529 357.814 - 4.882.001 - 9.362.483 14.602.298 17.890 - 183.075 - 351.093 552.058 18.966.885

12 Kab. Buton Utara 3.812.529 - - 2.902.175 - - 2.902.175 - - 108.831 - - 108.831 6.823.535

13 Kab. Konawe Kepulauan 3.812.529 - - 1.748.528 - - 1.748.528 - - 65.570 - - 65.570 5.626.627

14 Kab. Kolaka Timur 3.812.529 - - 3.257.887 - - 3.257.887 - - 122.171 - - 122.171 7.192.587

15 Kab. Muna Barat 3.812.529 - - 1.189.826 - - 1.189.826 - - 44.607 - - 44.607 5.046.962

16 Kab. Buton Tengah 3.812.529 - - 2.231.652 - - 2.231.652 - - 83.687 - - 83.687 6.127.868

17 Kab. Buton Selatan 3.812.529 - - 1.596.931 - - 1.596.931 - - 59.885 - - 59.885 5.469.345

XXII Provinsi Bali - 81.665 - 7.176.732 106.657 - 7.365.054 2.268 - 199.355 2.962 - 204.585 7.569.639

1 Kab. Badung 3.812.529 - - 2.729.577 25.188 - 2.754.765 - - 94.777 874 - 95.651 6.662.945

2 Kab. Bangli 3.812.529 - - 3.021.748 4.802 - 3.026.550 - - 104.922 167 - 105.089 6.944.168

3 Kab. Buleleng 3.812.529 15.446 - 4.427.255 64.906 - 4.507.607 751 - 153.724 2.254 - 156.729 8.476.865

4 Kab. Gianyar 3.812.529 - - 2.972.491 11.070 - 2.983.561 - - 103.212 384 - 103.596 6.899.686

5 Kab. Jembrana 3.812.529 274.557 - 3.012.537 - - 3.287.094 13.346 - 104.602 - - 117.948 7.217.571

6 Kab. Karangasem 3.812.529 36.657 - 3.805.909 - - 3.842.566 1.782 - 132.150 - - 133.932 7.789.027

7 Kab. Klungkung 3.812.529 - - 2.294.019 - - 2.294.019 - - 79.654 - - 79.654 6.186.202

8 Kab. Tabanan 3.812.529 - - 2.899.980 320.664 - 3.220.644 - - 100.693 11.134 - 111.827 7.145.000

9 Kota Denpasar 3.812.529 - - 3.543.417 - - 3.543.417 - - 123.036 - - 123.036 7.478.982

XXIII Provinsi Nusa Tenggara Barat - 20.208 - 11.622.650 - 2.265.650 13.908.508 562 - 322.852 - 62.936 386.350 14.294.858

1 Kab. Bima 3.812.529 - - 5.346.761 - 16.815 5.363.576 - - 185.651 - 584 186.235 9.362.340

2 Kab. Dompu 3.812.529 22.987 - 4.110.428 - 21.430 4.154.845 1.118 - 142.723 - 744 144.585 8.111.959

3 Kab. Lombok Barat 3.812.529 - - 4.416.154 - 154.660 4.570.814 - - 153.338 - 5.370 158.708 8.542.051

4 Kab. Lombok Tengah 3.812.529 - - 6.800.363 - - 6.800.363 - - 236.123 - - 236.123 10.849.015

5 Kab. Lombok Timur 3.812.529 38.141 - 7.492.928 - - 7.531.069 1.854 - 260.172 - - 262.026 11.605.624

6 Kab. Sumbawa 3.812.529 19.703 - 6.050.574 - 3.343.154 9.413.431 958 - 210.090 - 116.081 327.129 13.553.089

7 Kota Mataram 3.812.529 - - 3.319.408 - - 3.319.408 - - 115.257 - - 115.257 7.247.194

8 Kota Bima 3.812.529 - - 3.471.567 - - 3.471.567 - - 120.541 - - 120.541 7.404.637

9 Kab. Sumbawa Barat 3.812.529 - - 3.059.548 - 5.526.542 8.586.090 - - 106.234 - 191.894 298.128 12.696.747

10 Kab. Lombok Utara 3.812.529 - - 2.422.865 - - 2.422.865 - - 84.127 - - 84.127 6.319.521

-6/9-




1 2 3 4 5 6 7 8 9 = (4+5+6+7+8) 10 11 12 13 14 15=(10+11+12+13+14) 16=(3+9+15)

LAMPIRAN IX




Bagian Daerah

Jumlah

Biaya Pemungutan




XXIV Provinsi Nusa Tenggara Timur - 55.219 - 20.046.936 - 209.791 20.311.946 1.534 - 556.859 - 5.827 564.220 20.876.166

1 Kab. Alor 3.812.529 - - 4.115.298 - - 4.115.298 - - 142.893 - - 142.893 8.070.720

2 Kab. Belu 3.812.529 - - 2.395.143 - 4.097 2.399.240 - - 83.165 - 143 83.308 6.295.077

3 Kab. Ende 3.812.529 - - 3.950.100 - 34.433 3.984.533 - - 137.156 - 1.195 138.351 7.935.413

4 Kab. Flores Timur 3.812.529 - - 4.612.369 - - 4.612.369 - - 160.151 - - 160.151 8.585.049

5 Kab. Kupang 3.812.529 - - 4.617.489 - - 4.617.489 - - 160.330 - - 160.330 8.590.348

6 Kab. Lembata 3.812.529 - - 3.330.271 - - 3.330.271 - - 115.635 - - 115.635 7.258.435

7 Kab. Manggarai 3.812.529 - - 3.337.473 - 196.393 3.533.866 - - 115.885 - 6.819 122.704 7.469.099

8 Kab. Ngada 3.812.529 24.922 - 2.524.873 - - 2.549.795 1.211 - 87.670 - - 88.881 6.451.205

9 Kab. Sikka 3.812.529 54.249 - 3.968.076 - - 4.022.325 2.638 - 137.780 - - 140.418 7.975.272

10 Kab. Sumba Barat 3.812.529 34.808 - 2.462.131 - - 2.496.939 1.692 - 85.491 - - 87.183 6.396.651

11 Kab. Sumba Timur 3.812.529 59.487 - 6.023.743 - 178.772 6.262.002 2.892 - 209.158 - 6.208 218.258 10.292.789

12 Kab. Timor Tengah Selatan 3.812.529 - - 5.813.895 - 83.967 5.897.862 - - 201.872 - 2.915 204.787 9.915.178

13 Kab. Timor Tengah Utara 3.812.529 - - 4.513.711 - 6.325 4.520.036 - - 156.726 - 220 156.946 8.489.511

14 Kota Kupang 3.812.529 - - 2.721.592 - - 2.721.592 - - 94.500 - - 94.500 6.628.621

15 Kab. Rote Ndao 3.812.529 - - 3.885.454 - - 3.885.454 - - 134.912 - - 134.912 7.832.895

16 Kab. Manggarai Barat 3.812.529 - - 4.118.077 - - 4.118.077 - - 142.988 - - 142.988 8.073.594

17 Kab. Nagekeo 3.812.529 - - 3.345.810 - - 3.345.810 - - 116.174 - - 116.174 7.274.513

18 Kab. Sumba Barat Daya 3.812.529 47.406 - 3.949.547 - - 3.996.953 2.305 - 137.137 - - 139.442 7.948.924

19 Kab. Sumba Tengah 3.812.529 - - 3.183.639 - 48.083 3.231.722 - - 110.543 - 1.670 112.213 7.156.464

20 Kab. Manggarai Timur 3.812.529 - - 3.518.684 - 287.093 3.805.777 - - 122.176 - 9.968 132.144 7.750.450

21 Kab. Sabu Raijua 3.812.529 - - 1.549.157 - - 1.549.157 - - 53.790 - - 53.790 5.415.476

22 Kab. Malaka 3.812.529 - - 2.251.212 - - 2.251.212 - - 78.167 - - 78.167 6.141.908

XXV Provinsi Maluku - 78.391 356.098 25.555.992 - 327.227 26.317.708 4.355 19.783 1.064.833 - 13.634 1.102.605 27.420.313

1 Kab. Maluku Tenggara Barat 3.812.529 - 152.042 6.842.098 - - 6.994.140 - 5.279 213.815 - - 219.094 11.025.763

2 Kab. Maluku Tengah 3.812.529 313.563 - 12.593.209 - - 12.906.772 13.065 - 393.538 - - 406.603 17.125.904

3 Kab. Maluku Tenggara 3.812.529 - - 6.084.051 - - 6.084.051 - - 190.126 - - 190.126 10.086.706

4 Kab. Buru 3.812.529 - 1.130.453 5.417.881 - - 6.548.334 - 39.252 169.309 - - 208.561 10.569.424

5 Kota Ambon 3.812.529 - - 4.581.352 - - 4.581.352 - - 143.167 - - 143.167 8.537.048

6 Kab. Seram Bagian Barat 3.812.529 - - 7.591.399 - - 7.591.399 - - 237.232 - - 237.232 11.641.160

7 Kab. Seram Bagian Timur 3.812.529 - - 36.347.092 - - 36.347.092 - - 1.135.847 - - 1.135.847 41.295.468

8 Kab. Kepulauan Aru 3.812.529 - 141.893 8.730.573 - - 8.872.466 - 4.927 272.831 - - 277.758 12.962.753

9 Kota Tual 3.812.529 - - 3.075.409 - - 3.075.409 - - 96.107 - - 96.107 6.984.045

10 Kab. Maluku Barat Daya 3.812.529 - - 6.294.490 - 1.308.907 7.603.397 - - 196.703 - 40.904 237.607 11.653.533

11 Kab. Buru Selatan 3.812.529 - - 4.666.411 - - 4.666.411 - - 145.826 - - 145.826 8.624.766

XXVI Provinsi Papua - 1.569.895 998.055 62.080.190 - 15.347.139 79.995.279 87.216 55.446 2.586.675 - 639.463 3.368.800 83.364.079

1 Kab. Biak Numfor 3.812.529 - - 4.801.939 - - 4.801.939 - - 150.061 - - 150.061 8.764.529

2 Kab. Jayapura 3.812.529 1.731.145 - 9.558.076 - 402.801 11.692.022 72.131 - 298.690 - 12.588 383.409 15.887.960

3 Kab. Jayawijaya 3.812.529 - - 6.966.569 - 5.712 6.972.281 - - 217.705 - 179 217.884 11.002.694

4 Kab. Merauke 3.812.529 432.596 635.737 16.383.520 - - 17.451.853 18.024 22.074 511.985 - - 552.083 21.816.465

5 Kab. Mimika 3.812.529 560.239 445.378 11.295.898 - 57.367.065 69.668.580 23.343 15.465 352.997 - 1.792.721 2.184.526 75.665.635

6 Kab. Nabire 3.812.529 237.338 1.317.760 7.787.688 - 100.723 9.443.509 9.890 45.756 243.365 - 3.148 302.159 13.558.197

7 Kab. Paniai 3.812.529 - - 5.510.502 - 720.430 6.230.932 - - 172.203 - 22.514 194.717 10.238.178

8 Kab. Puncak Jaya 3.812.529 - - 7.450.971 - - 7.450.971 - - 232.842 - - 232.842 11.496.342

9 Kab. Kepulauan Yapen 3.812.529 - - 7.827.234 - - 7.827.234 - - 244.601 - - 244.601 11.884.364

10 Kota Jayapura 3.812.529 - - 3.077.339 - - 3.077.339 - - 96.167 - - 96.167 6.986.035

11 Kab. Sarmi 3.812.529 118.480 777.744 10.205.818 - 655.528 11.757.570 4.937 27.005 318.932 - 20.485 371.359 15.941.458

12 Kab. Keerom 3.812.529 1.592.128 122.959 8.533.799 - 379.331 10.628.217 66.339 4.269 266.681 - 11.854 349.143 14.789.889

13 Kab. Yahukimo 3.812.529 - - 11.243.768 - 777.815 12.021.583 - - 351.368 - 24.307 375.675 16.209.787

14 Kab. Pegunungan Bintang 3.812.529 - - 11.419.261 - - 11.419.261 - - 356.852 - - 356.852 15.588.642

15 Kab. Tolikara 3.812.529 - - 8.525.057 - 40.544 8.565.601 - - 266.408 - 1.267 267.675 12.645.805

16 Kab. Boven Digoel 3.812.529 1.607.659 692.640 13.921.688 - - 16.221.987 66.985 24.050 435.052 - - 526.087 20.560.603

17 Kab. Mappi 3.812.529 - - 13.736.942 - - 13.736.942 - - 429.280 - - 429.280 17.978.751

18 Kab. Asmat 3.812.529 - - 13.015.538 - - 13.015.538 - - 406.735 - - 406.735 17.234.802

19 Kab. Waropen 3.812.529 - - 12.727.179 - - 12.727.179 - - 397.724 - - 397.724 16.937.432

20 Kab. Supiori 3.812.529 - - 4.640.595 - - 4.640.595 - - 145.019 - - 145.019 8.598.143

21 Kab. Mamberamo Raya 3.812.529 - - 24.816.715 - - 24.816.715 - - 775.522 - - 775.522 29.404.766

22 Kab. Mamberamo Tengah 3.812.529 - - 2.651.764 - - 2.651.764 - - 82.868 - - 82.868 6.547.161

23 Kab. Yalimo 3.812.529 - - 3.031.189 - - 3.031.189 - - 94.725 - - 94.725 6.938.443

24 Kab. Lanny Jaya 3.812.529 - - 3.826.610 - - 3.826.610 - - 119.581 - - 119.581 7.758.720

25 Kab. Nduga 3.812.529 - - 3.629.101 - - 3.629.101 - - 113.410 - - 113.410 7.555.040

26 Kab. Dogiyai 3.812.529 - - 5.427.120 - 355.450 5.782.570 - - 169.597 - 11.107 180.704 9.775.803

27 Kab. Puncak 3.812.529 - - 7.326.888 - 35.209 7.362.097 - - 228.965 - 1.101 230.066 11.404.692

28 Kab. Intan Jaya 3.812.529 - - 4.806.085 - 533.436 5.339.521 - - 150.190 - 16.670 166.860 9.318.910

29 Kab. Deiyai 3.812.529 - - 4.175.913 - 14.512 4.190.425 - - 130.497 - 453 130.950 8.133.904

XXVII Provinsi Maluku Utara - 22.654 61.602 15.704.369 - 8.550.665 24.339.290 503 1.198 261.740 - 142.512 405.953 24.745.243

1 Kab. Halmahera Tengah 3.812.529 - - 7.474.305 - 1.575.558 9.049.863 - - 280.287 - 59.083 339.370 13.201.762

2 Kota Ternate 3.812.529 - - 7.369.300 - - 7.369.300 - - 276.349 - - 276.349 11.458.178

3 Kab. Halmahera Barat 3.812.529 - - 6.935.510 - 195.554 7.131.064 - - 260.081 - 7.333 267.414 11.211.007

4 Kab. Halmahera Timur 3.812.529 - - 7.179.447 - 20.604.222 27.783.669 - - 269.229 - 772.658 1.041.887 32.638.085

5 Kab. Halmahera Selatan 3.812.529 50.019 246.408 10.347.416 - 4.820.921 15.464.764 2.501 10.781 388.028 - 180.785 582.095 19.859.388

6 Kab. Halmahera Utara 3.812.529 40.599 - 4.843.641 - 5.932.177 10.816.417 2.030 - 181.636 - 222.456 406.122 15.035.068

7 Kab. Kepulauan Sula 3.812.529 - - 5.028.002 - 1.074.224 6.102.226 - - 188.550 - 40.284 228.834 10.143.589

8 Kota Tidore Kepulauan 3.812.529 - - 5.669.463 - - 5.669.463 - - 212.605 - - 212.605 9.694.597

9 Kab. Pulau Morotai 3.812.529 - - 3.936.286 - - 3.936.286 - - 147.610 - - 147.610 7.896.425

10 Kab. Pulau Taliabu 3.812.529 - - 4.034.114 - - 4.034.114 - - 151.279 - - 151.279 7.997.922

XXVIII Provinsi Banten - 860.897 340.902 16.420.350 96 716.269 18.338.514 38.262 13.258 547.345 3 23.876 622.744 18.961.258

1 Kab. Lebak 3.812.529 2.290.405 609.527 12.203.594 383 - 15.103.909 101.795 23.704 406.786 13 - 532.298 19.448.736

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1 2 3 4 5 6 7 8 9 = (4+5+6+7+8) 10 11 12 13 14 15=(10+11+12+13+14) 16=(3+9+15)

LAMPIRAN IX




Bagian Daerah

Jumlah

Biaya Pemungutan




2 Kab. Pandeglang 3.812.529 928.008 566.187 10.951.491 - 2.865.074 15.310.760 41.245 22.018 365.050 - 95.502 523.815 19.647.104

3 Kab. Serang 3.812.529 225.177 187.892 8.435.793 - - 8.848.862 10.008 7.307 281.193 - - 298.508 12.959.899

4 Kab. Tangerang 3.812.529 - - 13.573.855 - - 13.573.855 - - 452.462 - - 452.462 17.838.846

5 Kota Cilegon 3.812.529 - - 3.064.695 - - 3.064.695 - - 102.157 - - 102.157 6.979.381

6 Kota Tangerang 3.812.529 - - 8.738.302 - - 8.738.302 - - 291.277 - - 291.277 12.842.108

7 Kota Serang 3.812.529 - - 3.292.722 - - 3.292.722 - - 109.758 - - 109.758 7.215.009

8 Kota Tangerang Selatan 3.812.529 - - 5.420.947 - - 5.420.947 - - 180.698 - - 180.698 9.414.174

XXIX Provinsi Bangka Belitung - 4.455.751 69.845 9.557.647 - 8.369.850 22.453.093 198.033 2.910 265.489 - 232.495 698.927 23.152.020

1 Kab. Bangka 3.812.529 2.897.441 183.699 6.239.299 - 6.981.978 16.302.417 128.776 7.016 216.642 - 242.430 594.864 20.709.810

2 Kab. Belitung 3.812.529 3.831.274 - 5.239.478 - 1.202.718 10.273.470 170.279 - 181.927 - 41.761 393.967 14.479.966

3 Kota Pangkal Pinang 3.812.529 - - 4.644.984 - - 4.644.984 - - 161.284 - - 161.284 8.618.797

4 Kab. Bangka Selatan 3.812.529 1.117.577 - 6.131.062 - 5.643.433 12.892.072 49.670 - 212.885 - 195.952 458.507 17.163.108

5 Kab. Bangka Tengah 3.812.529 938.002 95.684 5.434.299 - 1.657.541 8.125.526 41.689 3.654 188.691 - 57.553 291.587 12.229.642

6 Kab. Bangka Barat 3.812.529 4.363.137 - 5.414.594 - 12.091.267 21.868.998 193.917 - 188.007 - 419.836 801.760 26.483.287

7 Kab. Belitung Timur 3.812.529 4.675.574 - 5.126.875 - 5.902.465 15.704.914 207.803 - 178.016 - 204.946 590.765 20.108.208

XXX Provinsi Gorontalo - 445.256 72.363 5.414.445 - 92.835 6.024.899 24.736 4.020 225.601 - 3.867 258.224 6.283.123

1 Kab. Boalemo 3.812.529 555.193 - 3.758.349 - 6.759 4.320.301 23.134 - 117.448 - 212 140.794 8.273.624

2 Kab. Gorontalo 3.812.529 471.020 - 2.973.234 - 114.973 3.559.227 19.626 - 92.914 - 3.593 116.133 7.487.889

3 Kota Gorontalo 3.812.529 - - 1.929.159 - - 1.929.159 - - 60.286 - - 60.286 5.801.974

4 Kab. Pohuwato 3.812.529 739.713 - 4.518.445 - 42.498 5.300.656 30.822 - 141.202 - 1.328 173.352 9.286.537

5 Kab. Bone Bolango 3.812.529 - - 4.860.349 - 99.046 4.959.395 - - 151.886 - 3.095 154.981 8.926.905

6 Kab. Gorontalo Utara 3.812.529 15.096 289.452 3.618.241 - 108.061 4.030.850 629 10.050 113.070 - 3.377 127.126 7.970.505

XXXI Provinsi Kepulauan Riau - 304.939 - 66.396.385 - 4.482.216 71.183.540 13.553 - 2.213.212 - 149.408 2.376.173 73.559.713

1 Kab. Natuna 3.812.529 - - 137.337.026 - - 137.337.026 - - 4.577.900 - - 4.577.900 145.727.455

2 Kab. Kepulauan Anambas 3.812.529 - - 62.228.221 - - 62.228.221 - - 2.074.274 - - 2.074.274 68.115.024

3 Kab. Karimun 3.812.529 94.637 - 11.847.299 - 14.156.834 26.098.770 4.206 - 394.910 - 471.895 871.011 30.782.310

4 Kota Batam 3.812.529 - - 18.610.391 - - 18.610.391 - - 620.346 - - 620.346 23.043.266

5 Kota Tanjung Pinang 3.812.529 - - 9.937.319 - 492.685 10.430.004 - - 331.244 - 16.423 347.667 14.590.200

6 Kab. Lingga 3.812.529 50.126 - 11.914.464 - 1.629.312 13.593.902 2.228 - 397.149 - 54.310 453.687 17.860.118

7 Kab. Bintan 3.812.529 1.074.996 - 13.710.822 - 1.650.037 16.435.855 47.777 - 457.028 - 55.002 559.807 20.808.191

XXXII Provinsi Papua Barat - 635.693 892.797 160.388.586 - 462.630 162.379.706 14.127 19.840 2.673.145 - 7.710 2.714.822 165.094.528

1 Kab. Fak Fak 3.812.529 - 464.880 20.361.658 - 3.017 20.829.555 - 20.015 763.562 - 113 783.690 25.425.774

2 Kab. Manokwari 3.812.529 461.883 91.249 17.527.216 - 517.616 18.597.964 23.094 3.929 657.270 - 19.410 703.703 23.114.196

3 Kab. Sorong 3.812.529 1.509.954 127.391 172.232.674 - 38.241 173.908.260 75.498 5.485 6.458.725 - 1.434 6.541.142 184.261.931

4 Kota Sorong 3.812.529 - 84.889 10.835.776 - 69.495 10.990.160 - 3.655 406.342 - 2.606 412.603 15.215.292

5 Kab. Raja Ampat 3.812.529 - 94.113 22.294.873 - 1.125.873 23.514.859 - 4.052 836.058 - 42.220 882.330 28.209.718

6 Kab. Sorong Selatan 3.812.529 - 115.834 17.849.918 - - 17.965.752 - 4.987 669.372 - - 674.359 22.452.640

7 Kab. Teluk Bintuni 3.812.529 451.577 1.140.890 282.511.503 - - 284.103.970 22.578 49.122 10.594.181 - - 10.665.881 298.582.380

8 Kab. Teluk Wondama 3.812.529 - 187.481 11.266.964 - - 11.454.445 - 8.072 422.512 - - 430.584 15.697.558

9 Kab. Kaimana 3.812.529 - 894.107 13.261.931 - 96.281 14.252.319 - 38.496 497.322 - 3.611 539.429 18.604.277

10 Kab. Maybrat 3.812.529 119.356 - 8.570.455 - - 8.689.811 5.967 - 321.392 - - 327.359 12.829.699

11 Kab. Tambrauw 3.812.529 - 370.353 8.916.656 - - 9.287.009 - 15.945 334.375 - - 350.320 13.449.858

12 Kab. Manokwari Selatan 3.812.529 - - 11.796.661 - - 11.796.661 - - 442.375 - - 442.375 16.051.565

13 Kab. Pegunungan Arfak 3.812.529 - - 44.128.061 - - 44.128.061 - - 1.654.802 - - 1.654.802 49.595.392

XXXIII Provinsi Sulawesi Barat - 1.493.265 201.752 11.417.376 - - 13.112.393 24.887 2.802 158.574 - - 186.263 13.298.656

1 Kab. Majene 3.812.529 - - 6.383.160 - - 6.383.160 - - 243.801 - - 243.801 10.439.490

2 Kab. Mamuju 3.812.529 892.103 807.007 9.237.515 - - 10.936.625 45.844 36.427 352.822 - - 435.093 15.184.247

3 Kab. Polewali Mandar 3.812.529 - - 6.193.817 - - 6.193.817 - - 236.569 - - 236.569 10.242.915

4 Kab. Mamasa 3.812.529 - - 5.694.892 - - 5.694.892 - - 217.513 - - 217.513 9.724.934

5 Kab. Mamuju Utara 3.812.529 4.923.884 - 12.662.684 - - 17.586.568 253.033 - 483.644 - - 736.677 22.135.774

6 Kab. Mamuju Tengah 3.812.529 157.070 - 5.497.437 - - 5.654.507 8.072 - 209.972 - - 218.044 9.685.080

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Documents

LAMPIRAN IX PERATURAN PRESIDEN REPUBLIK ......LAMPIRAN IX PERATURAN PRESIDEN REPUBLIK INDONESIA NOMOR 137 TAHUN 2015 TENTANG RINCIAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN