PERDA NO 03 TAHUN 2008 T E N T A N G PERUBAHAN ANGGARAN PENDAPATAN DAN BELAN3A DAERAH TAHUN ANGGARAN 2008

(1)

N O M O R :

ywutsrponmlkjihgfedcbaYWUTSRPONMLKJIHGEDCBA

3

LEMBARAN DAERAH

KABUPATEN PACITAN

T A H U N 2008

PERATURAN DAERAH KABUPATEN PACI TAN

NO

M

O

R 3 TAHUN 2008

T E N T A N G

PERUBAHAN ANGGARAN PENDAPATAN DAN BELAN3A DAERAH

TAHUN ANGGARAN 2008

9^.

DENGAN RAHM

AT TUHAN YANG M

AH

A ESA

BUPATI PACI TAN

M

eni mbang : a . bahwa s e hubungan de ngan pe r ke mbangan yang t i d a k s e s ua i

de ngan a s ums i Ke bi j a ka n um

um APBD, ke adaan yang me nye babkan

Pe r g e s e r a n a nt a r Uni t Or g a n i s a s i , a n t a r a ke g i a t a n dan a nt a r

j e n i s Be l a n j a , ke adaan yang me nye babkan s i s a 1 e bi h Tahun

Anggar an s e be l umnya ha r us di gunakan unt uk pembi ayaan da1 am

Tahun Anggar an 2008 maka p e r l u di l a kuka n Pe r ubahan

A P E D

Tahun Anggar an 2008 ;

b. bahwa s e hubungan de ngan ha1 t e r s e b u t pada hur uf a , Pe r ubahan

APBD Tahun Anggar an 2008 p e r l u di t e t a pka n de ngan

pe r a t ur a n Da e r a h.

^Me n g i n g a t :

1. undang - Undang Nomor

12 Tahun 1950 t e nt a ng pe mbe nt ukan

™ Dae r ah- Dae r ah Kabupat e n Dal am Li ngkungan Pr o pi ns i 3awa Ti mur (

Le mbar an Ne gar a Tahun 1950 Nomor

19, Tambahan Le mbar an

Ne gar a Nomor

9 ) ;

2. Undang - undang Nomor

.12 Tahun 1985 t e nt a ng Pa j a k s umi dan

e angunan C Le mbar an Ne gar a Tahun 1985 Nomor

68, Tambahan

Le mbar an Ne gar a Nomor

3312 ) s e bagai mana t e l a h d i ubah de ngan

undang- undang Nomor

12 Tahun 1994 C Le mbar an Ne gar a Tahun

1994 Nomor

62, Tambahan Le mbar an Ne gar a Nomor

3569 ) ;

3. Undang - undang Nomor

18 Tahun 1997 t e nt a ng Pa j a k Dae r ah dan

Re t r i b u s i Dae r ah ( Le mbar an Ne gar a Tahun 1997 Nomor

41, Tambahan

3685) yang t e l a h di uba h de ngan undang- undang

Nomor

34 Tahun 2000 ( Le mbar an Ne gar a Tahun 2000 Nomor

246 Tambahan

4048) ;

1\.

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Jaksa AgungSuprapio No. S Pacitan KodePos63S12 Jawa Tltaur

Tclp. 0357 SS1032 Fax. 0357 882472

(2)

2

-4 .

zywvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA

u n d a n g - u n d a n g No mo r 2 1 Ta h u n 1997 t e n t a n g Be a P e r o l e h a n h a k At a s Ta n a h d a n Ba n g u n a n ( Le mb a r a n Ne g a r a Ta h u n 1997 No mo r 44, Ta mb a h a n Le mb a r a n Ne g a r a No mo r

3688)

s e b a g a i ma n a t e l a h d i u b a h d e n g a n

u n d a n g - u n d a n g No mo r

20

Ta h u n

2000

( Le mb a r a n Ne g a r a Ta h u n

2000

No mo r

130

Ta mb a h a n Le mb a r a n Ne g a r a No mo r

3988) ;

5. Un d a n g - u n d a n g No mo r 28 Ta h u n 1999 t e n t a n g P e n y e l e n g g a r a a n Ne g a r a y a n g B e r s i h d a n Be b a s d a r i Ko r u p s i , Ko l u s i d a n Ne p o t i s me ( Le mb a r a n

Ne g a r a Ta h u n

1999

No mo r

75,

3852 ) ;

6.

Un d a n g - u n d a n g No mo r

17

Ta h u n

2003

t e n t a n g Ke u a n g a n Ne g a r a ( Le mb a r a n Ne g a r a Ta h u n

2003

No mo r

47,

Ta mb a h a n Le mb a r a n Ne g a r a

No mo r

4286 ) ;

7.

1

Ta h u n

2004

t e n t a n g P e r b e n d a h a r a a n Ne g a r a ( Le mb a r a n Ne g a r a Ta h u n

2004

No mo r

5,

No mo r

4355 ) ;

8.

10

Ta h u n

2004

t e n t a n g P e mb e n t u k a n p e r a t u a r a n P e r u n d a n g - u n d a n g a n ( Le mb a r a n Ne g a r a Ta h u n

2004

No mo r

53,

4389 ) ;

9.

15

Ta h u n

2004

t e n t a n g P e me r i k s a a n P e n g e i o i a a n d a n t a n g g u n g j a wa b Ke u a n g a n Ne g a r a ( Le mb a r a n Ne g a r a Ta h u n

2004

No mo r

66,

4400 ) ;

10.

25

Ta h u n

2004

t e n t a n g

s i

s t e m p e r e n c a n a a n P e mb a n g u n a n Na s i o n a l ( Le mb a r a n Ne g a r a Ta h u n

2004

No mo r

104,

Ta mb a h a n Le mb a r a n Ne g a r a No mo r 4421 ) ;

1 1 .

32

Ta h u n

2004

t e n t a n g P e me r i n t a h a n Da e r a h ( Le mb a r a n Ne g a r a Ta h u n

2004

No mo r

125,

No mo r

4437

) S e b a g a i ma n a t e l a h d i u b a h d e n g a n u n d a n g - u n d a n g No mo r

8

Ta h u n

2005

t e n t a n g P e n e t a p a n P e r a t u r a n P e me r i n t a h p e n g a n t i Un d a n g - u n d a n g No mo r

3

Ta h u n

2005

t e n t a n g p e r u b a h a n u n d a n g

-u n d a n g No mo r

32

Ta h u n

2004

t e n t a n g p e me r i n t a h a n Da e r a h

me n j a d i u n d a n g - u n d a n g ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

108,

4548 ) ;

12.

33

Ta h u n

2004

t e n t a n g P e r i mb a n g a n Ke u a n g a n a n t a r a P e me r i n t a h P u s a t d a n Da e r a h ( Le mb a r a n Ne g a r a Ta h u n

2004

No mo r

126,

4438) ;

13.

P e r a t u r a n P e me r i n t a h No mo r

109

Ta h u n

2000

t e n t a n g Ke d u d u k a n Ke u a n g a n Ke p a l a Da e r a h d a n wa k i l Ke p a l a Da e r a h ( Le mb a r a n Ne g a r a

Ta h u n

2000

No mo r

210,

4028) ;

(3)

3

-15.

P e r a t u r a n P e me r i n t a h No mo r 66 Ta h u n 2001 t e n t a n g R e t r i b u s i Da e r a h C Le mb a r a n Ne g a r a Ta h u n 2001 No mo r 119, Ta mb a h a n Le mb a r a n Ne g a r a No mo r 4139 ) ;

16.

24

Ta h u n

2004

t e n t a n g Ke d u d u k a n P r o t o k o l e r d a n Ke u a n g a n P i mp i n a n d a n An g g o t a De wa n p e r wa k i l a n

Ra k y a t Da e r a h ( Le mb a r a n Ne g a r a Ta h u n

2004

No mo r

90,

Ta mb a h a n

Le mb a r a n Ne g a r a No mo r 4416 ) s e b a g a i ma n a t e l a h d i u b a h b e b e r a p a k a l i t e r a k h i r d e n g a n P e r a t u r a n P e me r i n t a h No mo r

21

Ta h u n

2007

( Le mb a r a n Ne g a r a Ta h u n

2007

No mo r 47,Ta mb a h a n Le mb a r a n Ne g a r a No mo r

4712);

17.

23

Ta h u n

2005

t e n t a n g P e n g e i o i a a n Ke u a n g a n Ba d a n La y a n a n Umum ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

48,

4502 ) ;

18.

24

Ta h u n

2005

t e n t a n g S t a n d a r Ak u n t a n s i P e me r i n t a h a n ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

49,

4503 ) ;

19.

P e r a t u r a n p e me r i n t a h No mo r

29

Ta h u n

2005

t e n t a n g Ba n t u a n Ke u a n g a n Ke p a d a p a r t a i P o l1t i k ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

62,

Ta mb a h a n Le mb a r a n Ne g a r a No mo r 4513 ) ;

20.

54

Ta h u n

2005

t e n t a n g P i n j a ma n Da e r a h ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

136,

Ta mb a h a n

Le mb a r a n Ne g a r a No mo r

4574 ) ;

2 1 .

55

Ta h u n

2005

t e n t a n g Da n a P e r i mb a n g a n ( Le mb a r a n Ne g a r a Ta h u n

200S

No mo r

137,

Ta mb a h a n

Le mb a r a n Ne g a r a No mo r

4575 ) ;

22.

56

Ta h u n

2005

t e n t a n g S i s t e m i n f o r ma s i Ke u a n g a n Da e r a h ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

138,

4576 ) ;

23.

57

Ta h u n

2005

t e n t a n g Hi b a h ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

139,

4577 ) ;

24.

58

Ta h u n

2005

t e n t a n g P e n g e i o i a a n Ke u a n g a n Da e r a h ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

140,

4578 ) ;

25.

65

Ta h u n

2005

t e n t a n g Pe d o ma n P e n y u s u n a n d a n P e n e r a p a n s t a n d a r p e l a y a n a n Mi n i ma l ( Le mb a r a n Ne g a r a

Ta h u n

2005

No mo r

150,

4585 ) ;

26.

72

Ta h u n

ZOOS

t e n t a n g De s a ( Le mb a r a n Ne g a r a Ta h u n

2005

No mo r

158,

4857);

27.

79

Ta h u n

2005

t e n t a n g p e d o ma n P e mb i n a a n d a n P e n g a wa s a n a t a s p e n y e l e n g g a r a a n P e me r i n t a h a n Da e r a h ( Le mb a r a n

(4)

4

-28.

8

Ta h u n

2006

t e n t a n g P e l a p o r a n Ke u a n g a n

d a n K i n e r j a i n s t a n s i P e me r i n t a h ( Le mb a r a n Ne g a r a Ta h u n

2006

No mo r 25, Ta mb a h a n Le mb a r a n Ne g a r a No mo r 4614 ) ;

29.

P e r a t u r a n P r e s i d e n No mo r

108

Ta h u n

2007

t e n t a n g T u n j a n g a n

Ke p e n d i d i k a n b a g i Gu r u , Ke p a l a S e k o l a h , Pe n g a wa s d a n P e n i l i k ;

30.

P e r a t u r a n Me n t e r i Da l a m Ne g e r i No mo r

13

Ta h u n

2006

t e n t a n g

Pe d o ma n P e n g e i o i a a n Ke u a n g a n Da e r a h s e b a g a i ma n a t e l a h d i u b a h

d e n g a n P e r a t u r a n Me n t e r i Da l a m Ne g e r i No mo r

59

Ta h u n

2007 ;

3 1 .

21

Ta h u n

2007

t e n t a n g

P e n g e l o mp o k a n Ke ma mp u a n Ke u a n g a n Da e r a h , P e n g a n g g a r a n d a n

P e r t a n g g u n g j a wa b a n p e n g g u n a a n B e l a n j a p e n u n j a n g Op e r a s i o n a l

P i mp i n a n

UTSRPONMLKJIHGEDCBA

D P R D s e r t a T a t a Ca r a p e n g e mb a i i a n T u n j a n g a n Ko mu n i k a s i

i n s e n t i f d a n Da n a o p e r a s i o n a l ;

32.

30

Ta h u n

2007

t e n t a n g

Pe d o ma n p e n y u s u n a n An g g a r a n P e n d a p a t a n d a n B e l a n j a Da e r a h

Ta h u n An g g a r a n

2008 ;

33. P e r a t u r a n Me n t e r i Ke u a n g a n No mo r 84/PMK.07/2008 t e n t a n g P e n g g u n a a n Da n a Ba g i Ha s i l Cu k a i Ha s i l Te mb a k a u d a n S a n k s i a t a s

p e n y a l a h g u n a a n Ai o k a s i Da n a Ba g i Ha s i l c u k a i h a s i l Te mb a k a u ;

34.

P e r a t u r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r

1

Ta h u n

2005

t e n t a n g Ke d u d u k a n P r o t o k o l e r d a n Ke u a n g a n P i mp i n a n d a n

An g g o t a DPRD Ka b u p a t e n P a c i t a n ( Le mb a r a n Da e r a h Ka b u p a t e n

p a c i t a n No mo r

1

s e r i E t a n g g a l

16

Ma r e t

2005)

s e b a g a i ma n a

t e l a h d i u b a h b e b e r a p a k a l i t e r a k h i r d e n g a n P e r a t u r a n Da e r a h

Ka b u p a t e n p a c i t a n No mo r

15

Ta h u n

2007 C

Le mb a r a n Da e r a h

Ka b u p a t e n P a c i t a n No mo r

11

t a n g g a l

18

j u l i

2007 ) ;

35.

P e r a t u r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r

2

Ta h u n

2006

t e n t a n g Ba n t u a n Ke u a n g a n Ke p a d a P a r t a i P o U t i k s e b a g a i ma n a

t e l a h d i u b a h d e n g a n p e r a t u r a n Da e r a h Ka b u p a t e n p a c i t a n No mo r

24

Ta h u n

2007 ;

36.

p e r a t u r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r

4

Ta h u n

2006

t e n t a n g Re n c a n a Pe mb a n g u n a n J a n g k a Me n e n g a h Da e r a h Ka b u p a t e n

p a c i t a n t a h u n

2006 - 2011

s e b a g a i ma n a t e l a h d i u b a h d e n g a n

p e r a t u r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r

23

Ta h u n

2007 ;

37.

p e r a t u r a n Da e r a h Ka b u p a t e n p a c i t a n No mo r

7

Ta h u n

2006

t e n t a n g p o k o k - p o k o k P e n g e i o i a a n Ke u a n g a n Da e r a h ( Le mb a r a n

Da e r a h Ka b u p a t e n P a c i t a n No mo r 7 t a n g g a l 18 o e s e mb e r Ta h u n

2006 ) ;

38. P e r a t u r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r 11 Ta h u n 2 0 0 7 .t e n t a n g P e n y e r t a a n Mo d a l P e me r i n t a h Da e r a h p a d a P T Ba n k J a t i m ( Le mb a r a n Da e r a h Ka b u p a t e n p a c i t a n No mo r

12

Ta h u n

2007,

t a n g g a l

4

S e p t e mb e r

(5)

4

5

-3 9 . P e r a t u r a n Da e r a h Ka b u p a t e n p a c i t a n No mo r 1 2 Ta h u n 2 0 0 7 t e n t a n g

P e n y e r t a a n Mo d a l P e me r i n t a h Da e r a h p a d a P T Ba n k P e r k r e d i t a n Ra k y a t J a wa Ti mu r ( Le mb a r a n Da e r a h Ka b u p a t e n p a c i t a n Nomor 1 3 Ta h u n

2 0 0 7 , t a n g g a l 4 S e p t e mb e r 2 0 0 7 ) ;

4 0 . P e r a t u r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r 1 3 Ta h u n 2 0 0 7 t e n t a n g

P e n y e r t a a n Mo da l p e me r i n t a h Da e r a h p a d a PDAM Ka b u p a t e n p a c i t a n

( Le mb a r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r 1 4 Ta h u n 2 0 0 7 , t a n g g a l 4

S e p t e mb e r 2 0 0 7 ) ;

4 1 . P e r a t u r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r 1 Ta h u n 2 0 0 8 t e n t a n g

An g g a r a n P e n d a p a t a n d a n B e l a n j a d a e r a h Ka b u p a t e n P a c i t a n Ta h u n

An g g a r a n 2 0 0 8 t a n g g a l 2 8 J a n u a r i 2 0 0 8 ( Le mb a r a n Da e r a h

Ka b u p a t e n P a c i t a n No mo r 1 Ta h u n 2 0 0 8 , t a n g g a l 2 8 j a n u a r i 2 0 0 7 ) ;

4 2 . P e r a t u r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r 2 Ta h u n 2 0 0 8 t e n t a n g

P e r t a n g g u n g j a wa b a n P e l a k s a n a a n An g g a r a n P e n d a p a t a n d a n B e l a n j a

Da e r a h Ka b u p a t e n P a c i t a n Ta h u n An g g a r a n 2 0 0 7 t a n g g a l 2 4

J u1 1 2 0 0 8 ( Le mb a r a n Da e r a h Ka b u p a t e n P a c i t a n No mo r 2 Ta h u n 2 0 0 8 ,

t a n g g a l 2 4 J u 1 i 2 0 0 8 ) .

Dengan Persetujuan

srmeaB

Bersama

DEWAN PERWAKI LAN RAKYAT DAERAH

KABUPATEN PACI TAN

Da n

BUPATI PACI TAN

UTSRPONMKJIHEDCA

H E M U T U S K A N

•

Me n e t a p k a n : P E R A T U R A N D A E R A H K A B U P A T E N P A C I T A N T E N T A N G P E R U B A H A N A N G G A R A N

P E N D A P A T A N D A N B E L A N J A D A E R A H T A H U N A N G G A R A N 2 0 0 8 .

P a s a l 1

An g g a r a n P e n d a p a t a n d a n B e l a n j a Da e r a h Ta h u n An g g a r a n 2 0 0 8 s e mu l a b e r j u ml a h

Rp . 5 6 6 . 9 1 0 . 9 8 3 . 1 1 2 , 0 0 Be r t a mb a h s e j u ml a h Rp . 5 3 . 3 5 1 . 4 9 2 . 7 8 0 , 4 9 s e h i n g g a me n j a d i

Rp. 6 2 0 . 2 6 2 . 4 7 5 . 8 9 2 , 4 9 d e n g a n r i n c i a n s e b a g a i b e r i k u t :

1 . P e n d a p a t a n

a . s e mu l a Rp . 5 3 0 . 7 3 6 . 1 9 8 . 3 9 7 , 4 2

b. Be r t a mb a h Ro . 1 6 . 1 2 9 . 0 3 3 . 7 3 3 . 2 7

J u ml a h P e n d a p a t a n s e t e l a h Pe r u b a h a n Rp. 5 4 6 . 8 6 5 . 2 3 2 . 1 3 0 , 6 9

2 . B e l a n j a

a . s e mu l a Rp . 5 6 5 . 2 7 8 . 9 8 3 . 1 1 2 , 0 0

b. Be r t a mb a h R D. 5 2 . 7 3 1 . 4 9 2 . 7 8 0 . 4 9

J u ml a h B e l a n j a s e t e l a h Pe r u b a h a n Rp. 6 1 8 . 0 1 0 . 4 7 5 . 8 9 2 . 4 9

(6)

3 . p e mb i a y a a n

a . Pe n e n ' ma a n

1 ) s e mu l a Rp . 3 6 . 1 7 4 . 7 8 4 . 7 1 4 , 5 8

2 ) Be r t a mb a h

UTSRPONMLKJIHGEDCBA

R D. 3 7 . 2 2 2 . 4 5 9 . 0 4 7 . 2 2

J u ml a h p e n e r i ma a n s e t e l a h Pe r u b a h a n Rp . 7 3 . 3 9 7 . 2 4 3 . 7 6 1 , 8 0

b. P e n g e l u a r a n

1 ) s e mu l a Rp . 1 . 6 3 2 . 0 0 0 . 0 0 0 , 0 0

2 ) Be r t a mb a h R D. 6 2 0 . 0 0 0 . 0 0 0 , 0 0

J u ml a h P e n g e l u a r a n s e t e l a h Pe r u b a h a n f i f i j 2 . 2 5 2 . 0 0 0 . 0 0 0 . 0 0

J u ml a h Pe mb i a y a a n Ne t o s e t e l a h Rp . 7 1 . 1 4 5 . 2 4 3 . 7 6 1 , 8 0

p e r u b a h a n

s i s a Le b i h Pe mbi a y a a n Ang g a r a n s e t e l a h pe r uba ha n Rp .

P a s a l 2

( 1 ) Pe n d a p a t a n Da e r a h s e b a g a i ma n a d i ma k s u d d a l a m P a s a l 1 t e r d i r i d a r i :

a . Pe n d a p a t a n a s l i Da e r a h

1 ) s e mu l a Rp . 2 0 . 8 6 5 . 7 0 8 . 5 8 4 , 0 5

2 ) Be r t a mb a h Rp. 2 . 1 7 3 . 5 8 7 . 4 4 8 . 0 0

J uml a h Pe nda pa t a n a s l i Da e r a h s e t e l a h Pe r uba ha n Rp . 2 3 . 0 3 9 . 2 9 6 . 0 3 2 , 0 5

b. Da n a Pe r i mb a n g a n

1 ) s e mu l a Rp . 4 9 1 . 6 5 2 . 8 1 4 . 0 0 0 , 0 0

2 ) Be r t a mb a h

jE

E&j 6 . 6 1 6 ,0 3 ? , 0 0

J u ml a h d a n a p e r i mb a n g a n s e t e l a h p e r u b a h a n p p . 4 9 1 . 6 5 9 . 4 3 0 . 0 3 5 , 0 0

c . L a i n - l a i n p e n d a p a t a n Da e r a h y a n g s a h

1 ) s e mu l a Rp . 1 8 . 2 1 7 . 6 7 5 . 8 1 3 , 3 7

2 ) Be r t a mb a h R D. 1 3 . 9 4 8 . 8 3 0 . 2 5 0 . 2 7

J uml a h La i n - 1 a l n pe nda pa t a n y a ng s a h s e t e l a h p p . 3 2 . 1 6 6 . 5 0 6 . 0 6 3 , 6 4

pe r uba ha n

( 2 ) P e n d a p a t a n A s l i Da e r a h s e b a g a i ma n a d i ma k s u d d a l a m a y a t ( 1 ) h u r u f a t e r d i r i

d a r i j e n i s P e n d a p a t a n :

Rp . 3 . 6 5 8 . 9 0 0 . 0 0 0 , 0 0

E E J 1 6 0 . 2 0 0 . 0 0 0 . 0 0 a . P a j a k Da e r a h

1 ) s e mu l a

2 ) Be r t c u n b a h

J uml a h p a j a k Da e r a h s e t e l a h pe r uba ha n

b. Re t r i b u s i Da e r a h

1 ) s e mu l a Rp . 1 3 . 2 9 3 . 4 3 2 . 0 8 0 , 0 0

2 ) Be r t c u n b a h Rp. 9 8 0 . 2 5 7 . 0 2 0 . 0 0

J u ml a h R e t r i b u s i Da e r a h s e t e l a h P e r u b a h a n

Rp.

Rp .

3 . 8 1 9 . 1 0 0 , 0 0 0 . 0 0

(7)

c . Ha s i l p e n g e i o i a a n k e k a y a a n Da e r a h y a n g d i p i s a h k a n

1 ) s e mu l a Rp . 8 2 4 . 2 2 6 . 5 0 4 . 0 5 2 ) Be r t a mb a h

UTSRPONMLKJIHGEDCBA

R D. 1 1 6 . 9 0 0 . 0 0 0 . 0 0

J u ml a h Ha s i l Pe n g e l o l a a n k e k a y a a n Da e r a h y a n g Rp . 9 4 1 . 1 2 6 . 5 0 4 , 0 5

d i p i s a h k a n s e t e l a h p e r u b a h a n

d . L a i n - l a i n p e n d a p a t a n a s l i Da e r a h y a n g s a h

1 ) s e mu l a Rp . 3 . 0 8 9 . 1 5 0 . 0 0 0 , 0 0 2 ) Be r t a mb a h R D. 9 1 6 . 2 3 0 . 4 2 8 . 0 0

J uml a h

xwutsrponlkigedcaZTSRPONLKJFEDCA

L a 1 n - 1 a 1 n pe nda pa t a n a s l i oa e r a h s e t e l a h Pe r uba ha n Rp . 4 . 0 0 5 . 3 8 0 . 4 2 8 , 0 0

C 3 ) Da n a p e r i mb a n g a n s e b a g a i ma n a d i ma k s u d p a d a a y a t ( 1 ) h u r u f b t e r d i r i d a r i j e n i s

p e n d a p a t a n :

a . Da n a Ba g i Ha s i l

1 ) s e mu l a Rp . 2 3 . 5 3 8 . 5 0 0 . 0 0 0 , 0 0 2 ) Be r t a mb a h R E J 6 . 6 1 6 . 0 3 5 . 0 0

J u ml a h d a n a b a g i h a s i l s e t e l a h p e r u b a h a n Rp . 2 3 . 5 4 5 . 1 1 6 . 0 3 5 , 0 0

b . Da n a Ai o k a s i umum

1 ) s e mu l a Rp . 4 0 6 . 7 1 8 . 3 1 4 . 0 0 0 , 0 0

2 ) Be r t a mb a h Rp . z

L

J u ml a h Da n a Ai o k a s i Umum s e t e l a h P e r u b a h a n Rp . 4 0 6 . 7 1 8 . 3 1 4 . 0 0 0 , 0 0

c . Da n a Ai o k a s i Kh u s u s

1 ) s e mu l a Rp . 6 1 . 3 9 6 . 0 0 0 . 0 0 0 , 0 0

2 ) Be r t a mb a h R E J

z

z ^

J u ml a h Da n a Ai o k a s i Kh u s u s s e t e l a h P e r u b a h a n Rp . 6 1 . 3 9 6 . 0 0 0 . 0 0 0 , 0 0

( 4 ) L a i n - l a i n P e n d a p a t a n Da e r a h y a n g s a h s e b a g a i ma n a d i ma k s u d p a d a a y a t ( 1 ) h u r u f c

t e r d i r i d a r i j e n i s p e n d a p a t a n :

a . Hi b a h

1 ) s e mu l a Rp .

2 ) Be r t a mb a h R D. 8 . 4 8 5 . 5 0 4 . 0 8 8 . 0 0

J u ml a h Pe n d a p a t a n Hi b a h s e t e l a h p e r u b a h a n Rp . 8 . 4 8 5 , 5 0 4 . 0 8 8 , 0 0 . ^

b . Da n a Ba g i Ha s i l

1 ) s e mu l a Rp . 1 8 . 2 1 7 . 6 7 5 . 8 1 3 . 3 7 2 ) Be r t a mb a h R D. 6 4 4 . 9 8 8 . 5 6 2 . 2 7

J u ml a h Da na Ba g i Ha s i l P a j a k s e t e l a h p e r u b a h a n Rp . 1 8 . 8 6 2 . 6 6 4 . 3 7 5 6 4 •

c . Da n a P e n y e s u a i a n d a n Ot o n o mi Kh u s u s

1 ) s e mu l a Rp .

2 ) Be r t a mb a h Rp . 4 . 2 4 9 . 8 3 7 . 6 0 0 . 0 0

J u ml a h Da n a P e n y e s u a i a n d a n o t o n o mi Kh u s u s Rp . 4 . 2 4 9 . 8 3 7 . 6 0 0 0 0

s e t e l a h P e r u b a h a n

d . Ba n t u a n Ke u a n g a n d a r i P r o p i n s i a t a u p e me r i n t a h Da e r a h l a i n n y a

1 ) s e mu l a Rp .

-2 ) Be r t a mb a h R D. 5 6 8 . 5 0 0 .OOP . 0 0

J u ml a h Ba n t u a n Ke u a n g a n d a r i P r o p i n s i a t a u d a r i ^ p , 5 6 8 . 5 0 0 . 0 0 0 . 0 0

(8)

«

- 8 -

zywvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA

P a s a l 3

( 1 ) B e l a n j a Da e r a h s e b a g a i ma n a d i ma k s u d d a l a m P a s a l 1 t e r d i r i d a r i a . B e l a n j a T i d a k La n g s u n g

1 ) s e mu l a Rp . 3 5 1 . 2 6 4 . 1 6 9 . 4 6 7 , 0 0 2 ) Be r t a mb a h

UTSRPONMLKJIHGEDCBA

R D. 1 4 . 6 9 5 . 1 6 2 . 5 8 0 . 4 9

J u ml a h Be l a n j a T i d a k La n g s u n g s e t e l a h Pe r u b a h a n b . B e l a n j a La n g s u n g

1 ) s e mu l a Rp . 2 1 4 . 0 1 4 . 8 1 3 . 6 4 5 , 0 0 2 ) Be r t a mb a h R D. 3 8 . 0 3 6 . 3 3 0 . 2 0 0 . 0 0

J u ml a h B e l a n j a La n g s u n g s e t e l a h P e r u b a h a n

Rp . 3 6 5 . 9 5 9 . 3 3 2 . 0 4 7 , 4 9

Rp . 2 5 2 . 0 5 1 . 1 4 3 . 8 4 5 , 0 0

( 2 ) B e l a n j a T i d a k La n g s u n g s e b a g a i ma n a d i ma k s u d p a d a

j e n i s B e l a n j a :

a . B e l a n j a p e g a wa i

1 ) s e mu l a Rp . 2 9 7 . 7 7 5 . 6 1 2 . 7 6 7 . 0 0 2 ) Be r t a mb a h Ro . 1 0 . 5 3 2 . 1 1 7 . 5 8 0 . 4 9

J u ml a h Be l a n j a Pe g a wa i s e t e l a h Pe r u b a h a n b . B e l a n j a Hi b a h

1 ) s e mu l a Rp .

-2 ) Be r t a mb a h R D. 7 . 0 9 5 . 0 0 0 . 0 0 0 . 0 0

a y a t ( 1 ) h u r u f a t e r d i r i d a r i

Rp .

J u ml a h B e l a n j a p e r u b a h a n

c . B e l a n j a Ba n t u a n s o s i a l

1 ) s e mu l a Rp .

2 ) Be r k u r a n g ( Rp . J u ml a h B e l a n j a

p e r u b a h a n

d . B e l a n j a Ba g i Ha s i l

1 ) s e mu l a Rp .

2 ) Be r t a mb a h Rp .

Ba n t u a n S o s i a l s e t e l a h Rp ,

8 . 7 0 6 . 2 9 5 . 0 0 0 , 0 0

4 . 1 1 9 . 1 1 5 . 0 0 0 . 0 0 1

Ba n t u a n s o s i a l s e t e l a h Rp,

1 . 7 1 0 . 3 1 1 . 7 0 0 , 0 0

2 1 0 . 0 0 0 . 0 0 0 . 0 0

J u ml a h B e l a n j a Ba g i Ha s i l s e t e l a h p e r u b a h a n e . B e l a n j a Ba n t u a n Ke u a n g a n

1 ) s e mu l a Rp . 3 8 . 5 7 1 . 9 5 0 . 0 0 0 , 0 0 2 ) Be r t a mb a h Ro . 8 5 7 . 1 6 0 . 0 0 0 . 0 0

J u ml a h B e l a n j a Ba n t u a n Ke u a n g a n P e r u b a h a n

f . B e l a n j a T i d a k T e r d u g a

1 ) s e mu l a Rp .

2 ) Be r t a mb a h Rp .

Rp .

s e t e l a h _{Rp .}

4 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0

120.OOP. OOP. OQ

J u ml a h B e l a n j a T i d a k T e r d u g a s e t e l a h p e r u b a h a n Rp .

3 0 8 . 3 0 7 . 7 3 0 . 3 4 7 , 4 9

7 . 0 9 5 . 0 0 0 . 0 0 0 , 0 0

4 . 5 8 7 . 1 8 0 . 0 0 0 . 0 0

1 . 9 2 0 . 3 1 1 . 7 0 0 , 0 0

3 9 . 4 2 9 . 1 1 0 . 0 0 0 , 0 0

4 , 6 2 0 . 0 0 0 . 0 0 0 , 0 0

( 3 ) B e l a n j a La n g s u n g s e b a g a i ma n a d i ma k s u d p a d a

j e n i s B e l a n j a :

(9)

<

9

-a. Be l a n j a Pe gawai

1 ) s e mul a Rp. 25. 671. 824. 238, 00

2 ) Be r t ambah

REJ

54. 393. 312. 00

Juml ah Be l a nj a Pegawai s e t e l a h Perubahan Rp. 25. 726. 217. 550, 00

b. Be l a n j a Bar ang dan J a s a

1 ) s e mul a Rp. 64. 798. 053. 327, 00

2 ) Be r t ambah Rp. 23. 480. 675. 413. 00

Juml ah Be l a nj a Barang dan j a s a s e t e l a h perubahan Rp. 88. 278. 728. 740, 00

c . Be l a n j a M

odal

1 ) s e mul a Rp. 123. 544. 936. 080, 00

2 ) Be r t ambah Rp. 14. 501. 261. 475. 00

Juml ah Be l a n j a modal s e t e l a h Pe r ubahan Rp. 138. 046. 197. 555, 00

Pa s a l

( 1 ) Pe mbi ayaan o a e r a h s e bagai mana di maks ud dal am Pa s a l 1 t e r d i r i da r i

a . Pe ne r i maan s e j uml a h Rp. 73. 397. 243. 761, 80

1 ) s e mul a Rp. 36. 174. 784. 714. 58

2 ) Be r t ambah

R D

. 37. 222. 459. 047. 22

Juml ah Peneri maan s e t e l a h Perubahan

Rp.

73. 397. 243. 761. 80

b. Pe ng e l ua r a n s e j uml a h Rp. 2. 252. 000. 000, 00

1 ) s e mul a Rp. 1. 632. 000. 000, 00

2 ) Be r t ambah Rp. , 620. 000. 000. 00

Juml ah Pe ng e l ua r a n s e t e l a h Pe r ubahan

Rp.

2. 252. 000. 000. 00

C2) Pe ne r i maan s e bagai mana di maks ud pada

Pe mbi ayaan :

a y a t ( 1 ) hur uf a t e r d i r i d a r i j e n i s

a. SI LPA Tahun Anggar an s e be l umnya

72. 507. 243. 761, 80

35. 284. 784. 714, 58

37. 222. 459. 047. 22

Anggaran s ebel umnya

s e j uml a h Rp.

1 ) s e mul a Rp.

2 ) Be r t ambah Rp,

Juml ah SI LPA Tahun Anggaran s ebel umnya s e t e l a h Rp.

Perubahan

b. Pe ne r i maan Ke mbal i Pe mbe r i an pi nj aman

s e j uml a h Rp. 890. 000. 000, 00 .

1) s e mul a Rp. 890. 000. 000, 00

2 ) Be r t ambah

UTSRPONMKJIHEDCA

R E J

-Juml ah Pe ne r i maan Ke mbal i Pe mbe r i an Pi nj aman Rp.

s e t e l a h pe r ubahan

72. 507. 243. 761, 80

890. 000. 000, 00

(10)

1 0

-a . P e n y e r t -a -a n Mo d -a l ( i n v e s t -a s i ) D-a e r -a h s e j u ml -a h Rp . 1 . 5 3 0 . 0 0 0 . 0 0 0 , 0 0

1 ) s e mu l a Rp . 1 , 3 3 0 . 0 0 0 . 0 0 0 , 0 0

2 ) Be r t a mb a h Rp . 2 0 p . 0 0 0 . 0 0 0 . 0 0

j u ml a h P e n y e r t a a n Mo d a l ( i n v e s t a s l ) Da e r a h

s e t e l a h p e r u b a h a n Rp . 1 . 5 3 0 . 0 0 0 . 0 0 0 , 0 0

b . P e mb e r i a n P i n j a ma n o a e r a h s e j u ml a h Rp . 7 2 2 . 0 0 0 . 0 0 0 , 0 0

1 ) s e mu l a Rp . 3 0 2 . 0 0 0 . 0 0 0 , 0 0 2 ) Be r t a mb a hUTSRPONMLKJIHGEDCBA R D. 4 2 0 . 0 0 0 . 0 0 0 . 0 0 J u ml a h P e mb e r i a n P i n j a ma n Da e r a h d a n o b l i g a s i

s e t e l a h P e r u b a h a n Rp . 7 2 2 . 0 0 0 . 0 0 0 , 0 0

P a s a l 5

u r a i a n l e b i h l a n j u t P e r u b a h a n An g g a r a n P e n d a p a t a n d a n B e l a n j a Da e r a h

s e b a g a i ma n a d i ma k s u d d a l a m P a s a l 1 , t e r c a n t u m d a l a m L a mp i r a n y a n g me r u p a k a n

b a g i a n y a n g t i d a k t e r p i s a h k a n d a r i P e r a t u r a n Da e r a h i n i , t e r d i r i d a r i :

1 . L a mp i r a n

2 . L a mp i r a n

3 . L a mp i r a n

4 . L a mp i r a n

5. La mp r a n

6 . L a mp r i r a n

7 . L a mp i r a n

8 . L a mp i r a n

9 . L a mp i r a n

I : Ri n g k a s a n P e r u b a h a n A P B D ;

I I : Ri n g k a s a n p e r u b a h a n A P B D me n u r u t u r u s a n p e me r i n t a h a n

Da e r a h d a n Or g a n i s a s i S K P D ;

I I I : R i n c i a n p e r u b a h a n A P B O me n u r u t u r u s a n p e me r i n t a h a n

Da e r a h , Or g a n i s a s i S K P D, P e n d a p a t a n , B e l a n j a d a n

P e mb i a y a a n ;

I V : Re k a p i t u 1 a s i P e r u b a h a n Be 1 a n j a me n u r u t Ur u s a n

Da e r a h , Or g a n i s a s i S K P D. P r o g r a m d a n Re k a p i t u 1 a s i

P e me r i n t a h a n

Ke g i a t a n ;

R e k a p i t u l a s i

k e s e l a r a s a n

P e r u b a h a n B e l a n j a Da e r a h u n t u k

d a n k e t e r p a d u a n u r u s a n p e me r i n t a h a n

Da e r a h d a n F u n g s i d a l a m k e r a n g k a p e n g e i o i a a n Ke u a n g a n

Ne g a r a ;

V I : Da f t a r P e r u b a h a n j u ml a h p e g a wa i P e r Go l o n g a n d a n

P e r j a b a t a n ;

V I I : L a p o r a n Ke u a n g a n P e me r i n t a h Da e r a h y a n g t e l a h

d i t e t a p k a n d e n g a n p e r a t u r a n Da e r a h ;

: La p o r a n R e a l i s a s i An g g a r a n

: Ne r a c a

: L a p o r a n Ar u s Ka s

V I I I : Da f t a r Ke g i a t a n - k e g i a t a n Ta h u n An g g a r a n s e b e l u mn y a

y a n g b e 1 u m d i s e l e s a l k a n d a n d i a n g g a r k a n k e mb a l i d a l a m

Ta h u n An g g a r a n i n i ;

(11)

1 1

P a s a l 6

Bu p a t i me n e t a p k a n P e r a t u r a n t e n t a n g P e n j a b a r a n P e r u b a h a n An g g a r a n P e n d a p a t a n d a n

B e l a n j a o a e r a h s e b a g a i l a n d a s a n Op e r a s i o n a l P e l a k s a n a a n .

P a s a l 7

P e r a t u r a n o a e r a h i n i

ywutsrponmlkjihgfedcbaYWUTSRPONMLKJIHGEDCBA

mu1a1 b e r l a k u s e j a k t a n g g a l d i u n d a n g k a n .

Ag a r s e t i a p c r a n g d a p a t me n g e t a h u i n y a , me me r i n t a h k a n P e n g u n d a n g a n P e r a t u r a n Oa e r a h

i n i d e n g a n p e n e mp a t a n n y a d a l a m Le mb a r a n Da e r a h .

Di t e t a p k a n d i P a c i t a n

P a d a T a n g g a l 1 7 - 1 0 - 2 0 0 8

BUP ATI PACI TAN

Ca p t t d

H. S U J 0 N 0

• i u n d a n g k a n d i Pa d a Ta n g g a l 1 7 Ok t o b e r

SEKRETARI S DAERAH P a c i t a n

2 0 0 8

I r . WULYONO. MM P e mb i n a u t a ma Hu d a

NI P . 0 8 0 0 6 2 I S O I