BUPATI PESAWARAN
PROVINSI LAMPUNG
PERATURAN BUPATI PESAWARAN NOMOR 50 TAHUN 20 2 0
TENTANG
PENJABARAN PERT AN GGUN G J AWAB AN PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 20 1 9
DENGAN RAHMAT TUHAN YANG MAHA ESA BUPATI PESAWARAN,
M enim bang : b a h w a u n t u k m e la k s a n a k a n k e te n tu a n P a sa l 11 P e ra tu ra n D a e ra h K a b u p a te n P e sa w a ran Nom or 3 T a h u n 2 0 2 0 te n ta n g P e rta n g g u n g ja w a b a n P e la k s a n a a n A n g g aran P e n d a p a ta n d a n B elan ja D a e ra h T a h u n A nggaran 2 0 1 9 , p e rlu m e n e ta p k a n P e ra tu ra n B u p a ti P e sa w a ra n te n ta n g P e n ja b a ra n P e rta n g g u n g ja w a b a n P e la k s a n a a n A n g g aran P e n d a p a ta n d a n B elan ja D a era h T a h u n A nggaran 2 019;
M engingat : 1. P a sa l 18 a y a t (6) U n d a n g -U n d a n g D a s a r N egara R ep u b lik In d o n e sia T a h u n 1945;
2. U n d a n g -U n d a n g Nom or 12 T a h u n 1985 te n ta n g P ajak B um i d a n B a n g u n a n (L em baran N egara R epublik In d o n e sia T a h u n 1985 N om or 6 8 , T a m b a h a n L em b aran N egara R epublik In d o n esia Nom or 3312) se b a g a im a n a te la h d iu b a h b e b e ra p a kali te ra k h ir d e n g an U ndang- U n d a n g Nom or 12 T a h u n 1994 (L em baran N egara R ep u b lik In d o n esia T a h u n 1994 Nom or 62, T a m b a h a n L em b aran N egara R epublik In d o n e sia N om or 3569); 3. U n d a n g -U n d a n g Nom or 17 T a h u n 2 0 0 3 te n ta n g
K e u an g a n N egara (L em baran N egara R epublik In d o n e s ia T a h u n 2 0 0 3 Nom or 47, T a m b a h a n L em b aran N egara R epublik In d o n esia N om or 4286);
4. U n d a n g -U n d a n g Nom or 20 T a h u n 2 0 0 3 te n ta n g Sistem P e n d id ik a n N asional (L em baran N egara R epublik In d o n e sia T a h u n 2 0 0 3 Nom or 78, T a m b a h a n L em b aran N egara R epublik In d o n esia N om or 4301);
5. U n d a n g -U n d a n g Nom or 1 T a h u n 2 0 0 4 te n ta n g P e rb e n d a h a ra a n N egara (L em baran N egara R epublik In d o n e sia T a h u n 2 0 0 4 Nom or 5, T a m b a h a n L em b aran N egara R epublik In d o n esia N om or 4355);
6. U n d a n g -U n d a n g N om or 15 T a h u n 2 0 0 4 te n ta n g P e m e rik sa a n P engelolaan d a n T an g g u n g J a w a b K e u an g a n N egara (L em baran N egara R epublik In d o n e s ia T a h u n 2 0 0 4 N om or 66, T a m b a h a n L em b aran N egara R ep u b lik In d o n e sia N om or 4400);
7. U n d a n g -U n d a n g Nom or 25 T a h u n 2 0 0 4 te n ta n g S istem P e re n c a n a a n P e m b a n g u n a n N asio n al (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 0 4 N om or 104, T a m b a h a n L em b ara n N egara R ep u b lik In d o n esia N om or 4421);
8. U n d a n g -U n d a n g N om or 33 T a h u n 2 0 0 4 te n ta n g P e rim b a n g a n K eu an g an a n ta r a P e m e rin ta h P u s a t d a n P e m e rin ta h a n D a era h (L em baran N egara R epublik In d o n e s ia T a h u n 2 0 0 4 N om or 126, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 4438); 9. U n d a n g -U n d a n g N om or 33 T a h u n 2 0 0 7 te n ta n g
P e m b e n tu k a n K a b u p a te n P e sa w a ra n di Provinsi L am p u n g (L em baran N egara R ep u b lik In d o n esia T a h u n 2 0 0 7 Nom or 99, T a m b a h a n L e m b a ra n N egara R e p u b lik In d o n e s ia N om or 4749);
10. U n d a n g -U n d a n g Nom or 28 T a h u n 2 0 0 9 te n ta n g P ajak D a e ra h d a n R etrib u si D a e ra h (L em b aran N egara R ep u b lik In d o n e sia T a h u n 2 0 0 9 N om or 130, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 5049); 11. U n d a n g -U n d a n g N om or 6 T a h u n 2 0 1 4 te n ta n g D esa
(L em baran N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 4 N om or 7, T a m b a h a n L em b ara n N egara R epublik In d o n e s ia Nom or 5495);
12. U n d a n g -U n d a n g N om or 23 T a h u n 2 0 1 4 te n ta n g P e m e rin ta h a n D a e ra h (L em baran N egara R epublik In d o n e s ia T a h u n 2 0 1 4 N om or 2 4 4 , T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 5578) se b a g a im a n a te la h d iu b a h b e b e ra p a kali te ra k h ir d e n g a n U n d a n g -U n d a n g N om or 9 T a h u n 2 0 1 5 (L em baran N egara R ep u b lik In d o n e s ia T a h u n 201 5 N om or 2 4 6 Nom or 58, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 5679);
13. P e ra tu ra n P e m e rin ta h Nom or 109 T a h u n 2 0 0 0 te n ta n g K e d u d u k a n K eu an g an K epala D a e ra h d a n W akil K epala D a e ra h (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 0 0 N om or 2 1 0 , T a m b a h a n L e m b a ra n N egara R ep u b lik In d o n e sia N om or 4028);
14. P e r a tu r a n P e m e rin ta h N om or 55 T a h u n 2 0 0 5 te n ta n g D a n a P e rim b a n g an (L em baran N egara R epublik In d o n e s ia T a h u n 2 0 0 5 N om or 137, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e sia N om or 4575);
15. P e ra tu ra n P e m e rin ta h N om or 5 6 T a h u n 2 0 0 5 te n ta n g S istem In fo rm asi K eu an g an D a e ra h (L em baran N egara R ep u b lik In d o n e s ia T a h u n 2 0 0 5 N om or 138, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 4576) se b a g a im a n a te la h d iu b a h d e n g a n P e ra tu ra n P e m e rin ta h Nom or 65 T a h u n 2 0 1 0 (L em b aran N egara R ep u b lik In d o n e sia T a h u n 2 0 1 0 N om or 110, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 5155); 16. P e ra tu ra n P e m e rin ta h N om or 39 T a h u n 2 0 0 7 te n ta n g
P en g elo laan U ang N e g a ra /D a e ra h (L em b aran N egara R ep u b lik In d o n e sia T a h u n 2 0 0 7 N om or 8 3 , T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 4738); 17. P e ra tu ra n P e m e rin ta h N om or 7 T a h u n 2 0 0 8 te n ta n g
D e k o n se n tra si d a n T u g as P e m b a n tu a n (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 0 8 N om or 139, T a m b a h a n L em b ara n N egara R ep u b lik In d o n esia N om or 4577);
18. P e ra tu ra n P e m e rin ta h N om or 4 8 T a h u n 2 0 0 8 te n ta n g P e n d a n a a n P e n d ik a n (L em b aran N egara R epublik In d o n e s ia T a h u n 2 0 0 8 N om or 91, T a m b a h a n L em b aran N egara R ep u b lik In d o n e s ia N om or 4864);
19. P e ra tu ra n P e m e rin ta h N om or 5 T a h u n 2 0 0 9 te n ta n g B a n tu a n K e u an g a n K ep ad a P a rta i Politik (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 0 9 N om or 18, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e sia N om or 4972) se b a g a im a n a te la h d iu b a h b e b e ra p a kali, te ra k h ir d e n g a n P e ra tu ra n P e m e rin ta h N om or 1 T a h u n 2 0 1 8 (L em baran N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 8 N om or 1, T a m b a h a n L em b ara n N egara R epublik In d o n e s ia N om or 6177);
20. P e ra tu ra n P e m e rin ta h N om or 71 T a h u n 2 0 1 0 te n ta n g S ta n d a r A k u n ta n si P e m e rin ta h (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 1 0 N om or 123, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 5165); 21. P e ra tu ra n P e m e rin ta h N om or 2 T a h u n 2 0 1 2 te n ta n g
H ib ah D a e ra h (L em baran N egara R ep u b lik In d o n esia T a h u n 201 2 N om or 5, T a m b a h a n L e m b a ra n N egara R ep u b lik In d o n e s ia N om or 5272);
22. P e ra tu ra n P e m e rin ta h Nom or 27 T a h u n 2 0 1 4 te n ta n g P en g elo laan B a ra n g Milik N e g a ra /D a e ra h (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 1 4 N om or 92, T a m b a h a n L em b aran N egara R ep u b lik In d o n esia N om or 5533);
23. P e ra tu ra n P e m e rin ta h N om or 18 T a h u n 2 0 1 7 te n ta n g H ak K e u an g a n d a n A d m in istra tif P im p in an d a n A nggota DPRD (L em baran N egara R ep u b lik In d o n esia T a h u n 2 0 1 7 Nom or 106, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e sia N om or 6057);
24. P e r a tu r a n P e m e rin ta h N om or 2 T a h u n 2 0 1 8 te n ta n g S ta n d a r P e lay a n an M inim al (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 1 8 N om or 2, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 6178); 25. P e ra tu ra n P e m e rin ta h N om or 56 T a h u n 2 0 1 8 te n ta n g
P in ja m a n D a e ra h (L em b aran N eg ara R epublik In d o n e sia T a h u n 2 0 1 8 N om or 2 4 8 , T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 6279); 26. P e ra tu ra n P e m e rin ta h N om or 12 T a h u n 2 0 1 9 te n ta n g
P en g elo laan K eu an g an D a e ra h (L em baran N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 9 N om or 4 2 , T a m b a h a n L em b ara n N egara R ep u b lik In d o n e sia N om or 6322); 27. P e ra tu ra n P resid en N om or 16 T a h u n 2 0 1 8 te n ta n g
P e n g a d a a n B a ra n g / J a s a P e m e rin ta h (L em b aran N egara R ep u b lik In d o n e sia T a h u n 2 0 1 8 N om or 33);
28. P e ra tu ra n M enteri D alam Negeri N om or 13 T a h u n 2 0 0 6 te n ta n g P ed o m an P en g elo laan K e u an g a n D a era h s e b a g a im a n a te la h d iu b a h b e b e ra p a kali, te ra k h ir d e n g a n P e ra tu ra n M enteri D alam Negeri N om or 21 T a h u n 2011 te n ta n g P e ru b a h a n K edua a ta s P e ra tu ra n M enteri D alam Negeri N om or 13 T a h u n 2 0 0 6 te n ta n g P ed o m an P engelolaan K e u an g a n D a e ra h (B erita N egara R ep u b lik In d o n e s ia T a h u n 2011 N om or 310);
29. P e ra tu ra n M enteri D alam Negeri N om or 32 T a h u n 2011 te n ta n g P ed o m an P e m b erian H ib ah d a n B a n tu a n Sosial Y ang B e rsu m b e r D ari A n g g aran P e n d a p a ta n d a n B e la n ja D a e ra h (B erita N egara R ep u b lik In d o n esia T a h u n 2011 N om or 450) se b a g a im a n a te la h d iu b a h b e b e ra p a kali, te ra k h ir d e n g a n P e ra tu ra n M enteri D alam Negeri N om or 99 T a h u n 201 9 (B erita N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 9 N om or 15);
30. P e ra tu ra n M enteri D alam Negeri N om or 64 T a h u n 201 3 te n ta n g P e n e ra p a n S ta n d a rd A k u n ta n s i P e m e rin ta h a n B e rb a sis A k ru al p a d a P e m e rin ta h D a e ra h (B erita N egara R ep u b lik In d o n e sia T a h u n 2 0 1 3 N om or 1425); 31. P e ra tu ra n M enteri D alam Negeri N om or 80 T a h u n 2 0 1 5
te n ta n g P e m b e n tu k a n P ro d u k H u k u m D a e ra h (B erita N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 5 N om or 2036), se b a g a im a n a tela h d iu b a h d e n g a n P e r a tu r a n M enteri D alam Negeri Nom or 120 T a h u n 2 0 1 8 te n ta n g P e ru b a h a n A tas P e ra tu ra n M enteri D alam Negeri N om or 80 T a h u n 2 0 1 5 te n ta n g P e m b e n tu k a n P ro d u k H u k u m D a e ra h (B erita N egara R ep u b lik In d o n esia T a h u n 2 0 1 8 Nom or 157);
32. P e r a tu r a n M enteri D alam Negeri Nom or 19 T a h u n 2 0 1 6 te n ta n g P ed o m an P en g elo laan B a ra n g Milik D a era h (B erita N egara R ep u b lik In d o n e sia T a h u n 2 0 1 6 Nom or 547);
33. P e ra tu ra n M enteri D alam Negeri N om or 62 T a h u n 20 1 7 te n ta n g P en g elo m p o k an K e m am p u an K e u an g a n d a e ra h s e r ta P e la k s a n a a n d a n P e rta n g g u n g ja w a b a n D a n a O p e rasio n a l (B erita N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 7 N om or 1067);
34. P e ra tu ra n M enteri D alam Negeri Nom or 79 T a h u n 201 8 te n ta n g B a d a n L ay an an U m u m D a e ra h (B erita N egara R ep u b lik In d o n e sia T a h u n 2 0 1 8 N om or 1213);
35. P e ra tu ra n D a era h K a b u p a te n P e sa w a ra n N om or 5 T a h u n 2 0 1 8 te n ta n g A n g g aran P e n d a p a ta n d a n B elan ja D a e ra h T a h u n A n g g aran 2 0 1 9 (L em b aran D a era h N om or 40);
36. P e ra tu ra n D a e ra h K a b u p a te n P e sa w a ra n N om or 5 T a h u n 2 0 1 9 te n ta n g P e ru b a h a n A n g g aran P e n d a p a ta n d a n B elan ja D a era h T a h u n A n g g aran 2 0 1 9 (L em baran D a e ra h N om or 45).
MEMUTUSKAN:
M e n eta p k an : PERATURAN BUPATI TENTANG PENJABARAN
PERTANGGUNGJAWABAN PELAKSANAAN ANGGARAN
PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2 0 1 9 .
Pasal 1
L ap o ran R ealisasi A n g g aran T a h u n A n g g aran 2 0 1 9 te rd iri a ta s: 1. Pendapatan
a. P e n d a p a ta n Asli D a e ra h Rp-b. P e n d a p a ta n T ra n sfe r Rp-c. L ain -lain P e n d a p a ta n
Rp-y a n g S a h
Jum lah Pendapatan 2. Belanja a. Belanja Operasi 1) B e la n ja Pegaw ai Rp. 2) B e la n ja B a ra n g Rp. 3) B e la n ja H ib ah Rp. 5) B e la n ja B a n tu a n Rp. S osial Jum lah 6 5 .6 9 3 .8 4 2 .7 1 9 ,4 3 1 .1 4 8 .7 0 1 .8 0 2 .2 5 7 ,7 4 6 5 .3 1 2 .6 3 4 .5 5 2 ,0 0 Rp. 1 .2 7 9 .7 0 8 .2 7 9 .5 2 9 ,1 7 5 5 4 .3 4 8 .1 9 1 .8 2 6 ,0 0 2 6 2 .2 1 1 .4 0 8 .0 1 9 ,8 5 2 1 .9 5 2 .5 5 0 .0 0 0 ,0 0 0,00 Rp. 8 3 8 .5 1 2 .1 4 9 .8 4 5 ,8 5 b. Belanja Modal 1) B e la n ja T a n a h Rp- 3 .5 0 2 .7 6 1 .6 6 0 ,0 0 2) B elan ja P e ra la ta n Rp- 3 3 .7 7 9 .2 5 9 .2 1 0 ,0 0 d a n M esin
5 2 .5 6 9 .9 8 2 .2 9 1 ,0 6 3) B e la n ja G ed u n g d a n RP-B a n g u n a n 4) B e la n ja J a la n , RP- 9 5 .6 9 7 .7 5 4 .0 2 4 ,0 0 Irigasi d a n J a r in g a n 5) B e la n ja A set T etap RP- 1 1 .0 0 9 .0 8 6 .6 9 0 ,0 0 la in n y a Jum lah RP-B e la n ja T idak T erd u g a
Jum lah Belanja 3. Transfer
a. T ra n sfe r Bagi H asil P ajak D a e ra h K epada P e m e rin ta h
K a b u p a te n / K ota b. T ra n sfe r Bagi H asil
P e n d a p a ta n L ain n y a K ep ad a P e m e rin ta h K a b u p a te n / K ota c. T ra n sfe r B a n tu a n K e u an g a n Ke D esa d. T ra n sfe r B a n tu a n K e u an g a n L ain n y a Jum lah Transfer Jum lah Belanja dan Transfer Surplus / (Defisit) 4. Pembiayaan a. P e n e rim a a n b. P e n g e lu a ra n Rp. 9 2 0 .8 2 5 .6 0 0 ,0 0 Rp. Rp. 2 .4 8 1 .3 1 9 .7 0 0 ,0 0 Rp. 5 4 8 .5 9 5 .0 0 0 ,0 0 Rp. 2 2 9 .9 4 5 .2 6 4 .7 0 0 ,0 0 Rp. 9 6 0 .4 7 5 .5 0 0 ,0 0 Rp. Rp. Rp. Rp. 3 .5 2 6 .8 2 4 .1 0 2 ,0 8 Rp. 0 ,00 Rp.
Jum lah Pembiayaan Netto
Sisa Lebih Pembiayaan Anggaran Tahun
RP-Berkenaan Pasal 2 1 9 6 .5 5 8 .8 4 3 .8 7 5 ,0 6 1 .0 3 5 .9 9 1 .8 1 9 .3 2 0 ,9 1 2 3 3 .9 3 5 .6 5 4 .9 0 0 ,0 0 1 .2 6 9 .9 2 7 .4 7 4 .2 2 0 ,9 1 9 .7 8 0 .8 0 5 .3 0 8 ,2 6 3 .5 2 6 .8 2 4 .1 0 2 ,0 8 1 3 .3 0 7 .6 2 9 .4 1 0 ,3 4
R in g k asan L ap o ran R ealisasi A n g g aran se b a g a im a n a d im a k s u d d a la m P a sa l 1 te rc a n tu m d a la m L a m p ira n I d a n m e ru p a k a n b a g ia n y a n g tid a k te rp is a h k a n d a ri P e ra tu ra n B u p a ti ini.
P a s a l 3
R in g k asan L ap o ran R ealisasi A nggaran se b a g a im a n a d im a k s u d d a la m P asal 2 dirinci lebih la n ju t ke d a la m p e n ja b a ra n la p o ra n re a lis a s i a n g g a ra n .
P a sa l4
P e n ja b a ra n L ap o ran R ealisasi A nggaran se b a g a im a n a d im a k s u d d a la m P asal 3 te rc a n tu m d a la m L am p iran II m e ru p a k a n b ag ian y a n g tid a k te rp is a h k a n d a ri P e ra tu ra n B u p a ti ini.
Pasal 5
P e ra tu ra n B u p a ti ini m u la i b e rla k u se jak tan g g al d iu n d a n g k a n .
Agar se tia p o ra n g m e n g e ta h u in y a , m e m e rin ta h k a n p e n g u n d a n g a n P e ra tu ra n B u p ati ini d e n g a n p e n e m p a ta n n y a d a la m B erita D a era h K a b u p a te n P esaw aran .
Ditetapkan di Gedong Tataan
Diundangkan di Gedong Tataan pada tanggal 26 J u s t u s 2 0 2 0
