Peraturan Daerah | JDIH (Jaringan Dokumentasi & Informasi Hukum) Kabupaten Pacitan

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P E ME R J N T A H KA B U P A T E N P A C I T A N

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^ — — 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 ' ~ N OM OR 6 TA H U N 2 0 0 9

T E N T A N G

P E R TA N G G U N G JA W A B A N P E L A K S A N A 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 K A B U P A T E N P A C I T A N T A H U N A N G G A R A N 2 0 0 8

D E N G A N R AH M AT T U H A N Y A N G M A H A E S A

B U P A T T P A C I T A N

b a h wa u n t u k n e J a k s a n a k a n k e t e n t u a n Pa s a 1 1 8 4 a y a t ( 1 ) Un d a n g - u n d a n g No mo r 3 2 Ta h u n 2 0 0 4 t e n t a n g Pe me r i n t a h a n Da e r a h s e b a g a i ma n a t e i a h d i u b a h d e n g a n unda ng - u n d a n g No mo r 8 Ta h u n 2 0 0 S 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 unda ng - u n d a n g No mo r 3 Ta h u n 2 0 0 5 t e n t a n g Pe r u b a h a n Unda ng - unda ng No mo r 3 2

Ta h u n 2 0 0 4 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 l u n d a n g ' u n d a n g , Ke p a l a Da e r a h me n g a j u k a n a e n g a j u k a n Ra n c a n g a n P e r a t u r a n Da e r a h 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 i a k s a n a a n APBD k e p a d a De wa n p e r wa k i l a n Ra k y a t d a e r a h (D PRD J

b e r u p a l a p o r a n k e u a n g a n y a n g t e i a h d l p e r l k s a o l e h Ba d a n P e me r l k s a k e u a n g a n P a l i n g l a mb a t 6 ( e n a m) Bu l a n

s e t e l a h Ta h u n An g g a r a n b e r a k h i r ; ,•

ba hwa Pe r t a n g g u n g j a wa b a n P e i a k s a n a a n APB D s e b a g l ma n a d i ma k s u d p a d a h u r u f a p e r 1 u 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 ^ d a e r a h t e n t a n g Pe r t a n g g u n g j a wa b a n p e i a k s a n a a n AP B D 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 .

u n d a n g - Unda ng No mo r 1 2 Ta h u n 1 9 5 0 t e n t a n g Pe mb e n t u k a n Da e r a h - Da e r a h Ka b u p a t e n Da l a m Li n g k u n g a " P r o p l n s i j a wa Ti mu r C Le mb a r a n Ne g a r a Ta h u n 1 9 5 0 No mo r 1 9 , Ta mb a h a n Le mb a r a n Ne g a r a No mo r 9 ) ;

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JL JaJua Agitfig Suprapu No. I Padcm Kock Poi 63512

Jaw* Tunur . ' , ' Tclp. 6357 811031 Faa. 03S7 M2472

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1 9 9 4 C Le mb a r a n Ne g a r a Ta h u n 1 9 9 4 Nomor 6 2 , Ta mb a h a n Le mb a r a n Ne g a r a Nomor 3 5 6 9 } ;

3 . Un d a n g - u n d a n g Nomor 1 8 Ta h u n 1 9 9 7 t e n t a n g P a j a k Da e r a h d a n Re t r l b u s i Da e r a h ( Le mb a r a n Ne g a r a Ta h u n 1 9 9 7 No mo r . - . ^ ^ _ ^ ^ ^ _ , _ „ . ^ ^ ^ _ _ No mo r " 3 6 8 5 ) y a n g " t e i a h d i u b a h d e n g a n • Un d a n g - u n d a n g — No mo r 3 4 Ta h u n 2 0 0 0 • ( Le mb a r a n

-Ne g a r a Ta h u n 2 0 0 0 Nomor 2 4 6 Ta mb a h a n Le mb a r a n -Ne g a r a No no r 4 0 4 8 ) ;

4 . Un d a n g - u n d a n g Nomor 2 1 Ta h u n 1 9 9 7 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 1 9 9 7

No mo r 4 4 , Ta mba ha n Le mb a r a n Ne g a r a Nomor 3 6 8 8 ) s e b a g a i ma n a t e i 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 2 0 Ta h u n 2 0 0 0

( Le mb a r a n Ne g a r a Ta h u n 2 0 0 0 No mo r 1 3 0 Ta mba ha n Le mb a r a n Ne g a r a Nomor 3 9 8 8 ) ;

5 . Unda ng - u n d a n g Nomor 2 8 Ta h u n 1 9 9 9 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 l s me ( Le mb a r a n Ne g a r a Ta h u n 1 9 9 9 No mo r 7 5 , Ta mb a h a n Le mb a r a n Ne g a r a No mo r 3 8 5 2 ) ;

6 . u n d a n g - u n d a n g Nomor 1 7 Ta h u n ' 2 0 0 3 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 2 0 0 3 No mo r 4 7 , Ta mb a h a n

Le mb a r a n Ne g a r a Nomor 4 2 8 6 ) ; '

7 . Unda ng - u n d a n g Nomor 1 Ta h u n 2 0 0 4 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 2 0 0 4 No mo r 5 , Ta mb a h a n

Le mb a r a n Ne g a r a Nomor 4 3 5 5 ) ;

8 . Un d a n g - u n d a n g Nomor 1 0 Tc di un 2 0 0 4 t e n t a n g Pe mb e n t u k a n P e r a t u a r a n Pe 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

2 0 0 4 No mo r S 3 , Ta mba ha n Le mb a r a n Ne g a r a Nomor 4 3 8 9 ) ;

9 . u n d a n g - u n d a n g Nomor 1 5 Ta h u n 2 0 0 4 t e n t a n g P e r a e r l k s a a n P e n g e l o l 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 2 0 0 4 Nomor 6 6 , Ta mba ha n Le mb a r a n Ne g a r a Nomor 4 4 0 0 ) ;

1 0 . Unda ng - u n d a n g Ho no r 2 5 Ta h u n 2 0 0 4 t e n t a n g S i s t e m p e r e n c a n a a n pe mba ng una n Na s l c Hi a l ( Le mb a r a n Ne g a r a Ta h u n 2 0 0 4

NcHHor 1 0 4 , Ta mba ha n Le mb a r a n Ne g a r a No mo r 4 4 2 1 ) ;

1 1 . Unda ng - u n d a n g Nomor 3 2 Ta h u n 2 0 0 4 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 2 0 0 4 No mo r 1 2 5 , Ta mb a h a n .

Le mb a r a n Ne g a r a Nomor 4 4 3 7 ) S e b a g a 1 ma n a t e i a h b e b e r a p a k a 1 1 d i u b a h t e r a k h i r d e n g a n Unda ng - u n d a n g No mo r 8

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1 2 . Undang - undang Nomor 33 Ta hun 2 0 0 4 t e n t a n g pe r l mba ng a n Ke ua ng a n a n t a r a Pe me r i nt a h Pu s a t da n Da e r a h ( Le mba r a n

Ne g a r a Ta hun 2 0 0 4 Nomor 1 2 6 , Tambahan Le mba r a n Ne g a r a Nomor 4 4 3 8 ) ;

1 3 . Pe r a t u r a n Pe me r i nt a h Nomor 1 0 9 Ta hun 2 0 0 0 t e n t a n g Ke dudukan Ke ua ng a n Ke p a l a Da e r a h da n Wa kl l Ke p a l a Da e r a h

( Le mba r a n Ne g a r a Ta hun 2000. Nomor 210, ' Tambahan Le mba r a n Ne g a r a Nomor 4 0 2 8 ) ;

1 4 . Pe r a t u r a n Pe me r i nt a h Nomor 6 5 Ta hun 2 0 0 1 t e n t a n g Pa j a k Da e r a h ( Le mba r a n Ne g a r a Ta hun 2 0 0 1 Nonor 1 1 8 , Ta mba ha n

Le mba r a n Ne g a r a Nomor 4 1 3 8 ) ;

1 5 . Pe r a t u r a n Pe me r i nt a h Nomor 6 6 Ta hun 2 0 0 1 t e n t a n g Re t r l b u s i Da e r a h ( Le mba r a n Ne g a r a Ta hun 2 0 0 1 Nomor 1 1 9 .

Tambahc ui Le mbar an Ne g a r a Nomor 4 1 3 9 ) ;

1 6 . Pe r a t u r a n pe me r i nt a h Nomor 2 4 Ta hun 2 0 0 4 t e n t a n g Ke dudukan Pr o t o k o l e r da n Ke ua ng a n Pi mpl na n da n Ang g o t a De wan

Pe r wa k i l a n Ra k y a t Da e r a h ( Le mba r a n Ne g a r a Ta hun 2 0 0 4 Nomor 9 0 , Ta mba ha n Le mba r a n Ne g a r a Nomor 4 4 1 6 )

s e ba g a i ma na t e i a h di uba h be be r a pa

ka11

t e r a k h i r de ng a n Pe r a t u r a n Pe me r i n t a h Nomor 2 1 Ta hun 2 0 0 7 ( Le mba r a n Ne g a r a

Ta hun 2 0 0 7 Nomor 47, Tambahan Le mba r a n Ne g a r a Nomor 4 7 1 2 ) ;

1 7 . Pe r a t u r a n Pe me r i nt a h Nomor 2 3 Ta hun 2 0 0 5 t e n t a n g Pe n g e l o l a a n Ke ua ng a n Badan La y a na n um

um ( Le mba r a n

Ne g a r a Ta hun 2 0 0 5 Nonor 4 8 , Tambahan Le mba r a n Ne g a r a Nomor 4 5 0 2 ) ;

1 8 . Pe r a t u r a n pe me r i nt a h Nomor 2 4 Ta hun 2 0 0 5 t e n t a n g S t a n d a r Ak u n t a n s i Pe me r i nt a ha n ( Le mbar an Ne g a r a

Ta hun 2 0 0 5 Noraor 4 9 , Tambahan Le mba r a n Ne g a r a Nomor 4 5 0 3 ) ;

1 9 . Pe r a t u r a n Pe me r l nt i di Nomor 2 9 Ta hun 2 0 0 5 t e n t a n g Ba nt ua n Ke ua ng a n Ke pa da P a r t a i P o l l t i k ( Le mba r a n Ne g a r a Tc di un

2005 Nomor 6 2 , Tambahan Le mba r a n Ne g a r a Nomor 4 5 1 3 ) ;

2 0 . Pe r a t u r a n Pe me r i nt a h Nomor 54 Ta hun 2 0 0 5 t e n t a n g Pi nj a ma n Da e r a h ( Le mba r a n Ne g a r a Ta hun 2005 Nomor 1 3 6 ,

Tambahan Le mba r a n Ne g a r a Nomor 4 5 7 4 ) ;

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2 3 . Pe r a t u r a n Pe me r i nt a h Nont or 57 Ta hun 2 0 0 5 t e n t a n g Hi ba h ( Le mba r a n Ne g a r a Ta hun 2 0 0 5 Nomor 1 3 9 , Tambahan

Le mbar an Ne g a r a Nomor 4 5 7 7 ) ; • - - - . - --.

24. Pe r a t u r a n Pe me r i nt a h Nomor 58 Ta hun 2 0 0 5 t e n t a n g p e n g e l o l a a n Ke ua ng a n Da e r a h ( Le mba r a n Ne g a r a Ta hun 2 0 0 5

Nomor 1 4 0 , Tambahan Le mbar an Ne g a r a Nomor 4 5 7 8 ) ;

2 5 . Pe r a t u r a n Pe me r i nt a h Noraor 65 Ta hun 2 0 0 5 t e n t a n g pe doman Pe ny us una n da n Pe ne r a pa n S t a n d a r Pe i a y a n a n Mi ni ma l

C Le mbar an Ne g a r a Ta hun 2005 Nomor 1 5 0 , Tambahan Le mba r a n Ne g a r a Nomor 4 5 8 5 ) ;

2 6 . Pe r a t u r a n Pe me r i nt a h Nonnr 7 2 Ta hun 2 0 0 5 t e n t a ng De s a ( Le mba r a n Ne g a r a Ta hun 2 0 0 5 Noraor 1 5 8 , Ta mba ha n Le mba r a n

Ne g a r a Nomor 4 8 5 7 ) ; •

2 7 . Pe r a t u r a n Pe me r i nt a h Nomor 7 9 Ta hun 2 0 0 5 t e n t a n g Pe dc ni an Pe nbl na a n d a n pe ng a wa s a n a t a s Pe n y e l e n g g a r a a n

Pe me r i nt a ha n Da e r a h ( Le mbar an Ne g a r a Ta hun 2 0 0 5 Nomor 1 6 5 , Tambahan Le mba r a n Ne g a r a Nomor 4 5 8 2 ) ;

2 8 . Pe r a t u r a n Pe me r i nt a h Nomor 8 Ta hun 2 0 0 6 t e n t a n g Pe l a p o r a n Ke ua ng a n da n Ki n e r j a i n s t a n s l Pe me r i n t a h < Le mba r a n,

Ne g a r a Ta hun 2 0 0 6 Nomor 2 5 , Tambahan Le mbar an Ne g a r a Nomor 4 6 1 4 ) ; •

2 9 . Pe r a t u r a n Pr e s l d e n Nomor 1 0 8 Ta hun 2 0 0 7 t e n t a n g Tu n j a n g a n Ke pe ndl dl ka n ba g i Gur u, Ke p a l a S e k o l a h , Pe ng a wa s da n

P e n i l l k ;

3 0 . Pe r a t u r a n Me nt e r i Dal am Ne g e r i Nomor 13 Ta hun 2 0 0 6 t e n t a n g Pe doman Pe n g e l o l a a n Ke ua ng a n Da e r a h

s e ba g a i r a a na t e i a h di uba h de ng a n Pe r a t u r a n Me nt e r i Da l a m Ne g e r i Nomor 59 Ta hun 2 0 0 7 ;

3 1 . Pe r a t u r a n Me nt e r i Da l a m Ne g e r i Noraor 2 1 Ta hun 2 0 0 7 t e n t a n g Pe ng e l o mpo ka n Ke manpuan Ke ua ng a n Da e r a h , Pe ng a ng g a r a n

da n Pe r t a ng g ung j a wa ba n Pe ng g una a n Be l a n j a Pe nunj a ng Op e r a s l o n a l Pl mpi na n DPRD s e r t a Ta t a Ca r a Pe ng e mba l l a n

Tunj a ng a n Ko munl ka s i i n s e n t i f da n Dana Op e r a s l o n a l ; '

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Pe r a t u r a n Me nt e r i Ke ua ng a n Nomor

8 4 /P MK .0 7 /2 0 0 8

t e n t a n g Pe ng g una a n Da na Ba g i Ha s H c u k a l Ha s l l Te mbakau da n

S a n k s l a t a s pe ny a i a hg una a n Al o k a s i Da na Ba g i Ha s l l Cuka i h a s l l Te i nbakau ;

3 4 .

Pe r a t u r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

1

Ta hun

2 0 0 S

t e n t a n g Ke duduka n" Pr o t o k o l e r _ da n Ke ua ng a n

Pl mp i n a n _ d a n „ Ang g o t a

DPR D

_ , Ka bupa t e n, , , Pa c i t a n Le mb a r a n Da e r a h Ka bupa t e n ,,, P a c i t a n _ Nomor l „ S e r i ,

E

t a n g g a l

1 6

Ha r e t

2 0 0 5 )

s e ba g a i ma na t e i a h di uba h be be r a pa k a l i t e r a k h i r de ng a n Pe r a t u r a n Da e r a h Ka bupa t e n

Pa c i t a n Nomor

1 5

Ta hun

2 0 0 7 (

Le mba r a n Da e r a h Ka bupa t e i i Pa c i t a n Nomor

1 1

t a n g g a l

1 8

l u l l

2 0 0 / ) ;

3 5 .

2

Ta hun

2 0 0 6

t e n t a n g Ba nt ua n Ke ua ng a n Ke pa da Pa r t a i P o l l t i k

s e ba g a i ma na t e i a h di uba h de ng a n Pe r a t u r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

2 4

Ta hun

2 0 0 7 ;

3 6 .

4

Ta hun

2 0 0 6

t e n t a n g Re nc a na Pe mbangunan l a n g k a M

e ne ngah Da e r a h

Ka bupa t e n Pa c i t a n t a hun

2 0 0 6 - 2 0 1 1

s e ba g a i ma na t e i a h d i u b a h de ng a n Pe r a t u r a n Dae r c d) Ka bupa t e n P a c i t a n

Nomor

2 3

Ta hun

2 0 0 7 ;

3 7 .

Pe r a t u r a n Da e r a h Ka bupa t e n p a c i t a n Nomor

7

Ta hun

2 0 0 6

t e n t a n g Po ko k- po ko k Pe n g e l o l a a n - Ke ua ng a n

Da e r a h ( Le mba r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

7

t a n g g a l

1 8

De s e mbe r Ta hun

2 0 0 6 ) ;

* 3 8 .

Pe r a t u r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

U

Ta hun

2 0 0 7

t e n t a n g Pe n y e r t a a n Modal Pe me r i n t a h Da e r a h pa da FT Ba nk

J a t i m ( Le mba r a n Da e r a h Ka bupa t e n p a c i t a n Nomor

1 2

Ta hun

2 0 0 7 ,

t a n g g a l

4

Se pt e mbe r

2 0 0 7 ) ;

3 9 .

Pe r a t ur t Ui Da e r a h Ka bupa t e n Pa c i t a n Nomor

1 2

Ta hun

2 0 0 7

t e n t a n g Pe n y e r t a a n Modal pe me r i nt a h Da e r a h pa da PT Ba nk

Pe r k r e d l t a n Ra ky a t l a wa Ti mur ( Le mba r a n Da e r a h Ka bupa t e n p a c i t a n Nomor

1 3

Ta hun

2 0 0 7 ,

t a n g g a l

4

Se pt e mbe r

2 0 0 7 ) ;

4 0 .

1 3

Ta hun

2 0 0 7

t e n t a n g Pe n y e r t a a n Modal Pe me r i n t a h Da e r a h pa da PDAM

Ka bupa t e n Pa c i t a n ( Le mba r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

1 4

Ta hun

2 0 0 7 ,

t a n g g a l

4

Se pt e mbe r

2 0 0 7 ) ;

4 1 .

1 8

Ta hun

2 0 0 7

t e n t a n g u r u s a n Pe me r i nt a ha n Ka bupa t e n Pa c i t a n ( Le o i ba r a n

Da e r a h Ka bupa t e n Pa c i t a n Nomor

2 5

Ta hun

2 0 0 7 ,

t a n g g a l

1 0

De s e mbe r

2 0 0 7 ) ;

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4 3 .

zywvutsrponmlkjihgfedcbaYWVUTSRPONMLKJIHGFEDCBA

2 0

Ta hun

2 0 0 7

t e n t a n g Or g a n i s a s i Di n a s Da e r a h Ka bupa t e n Pa c i t a n

.• ^

^ ( Le mba r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

2 7

Tahun

2 0 0 7 ,

t a n g g a l

1 0 O ES EH B ER 2 0 0 7 ) ;

' ^t 1

4 4 .

2 1

Ta hun

2 0 0 7

t e n t a n g o r g a n i s a s i Le mbaga Te k n i s Da e r a h Ka bupa t e n

Pa c i t a n ( Le mba r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

2 8

Ta hun

2 0 0 7 ,

t a n g g a l

1 0

DESEM

BER

2 0 0 7 ) ;

4 5 .

2 2

Ta hun

2 0 0 7

t e n t a n g o r g a n i s a s i Ke c a ma t a n da n Ke l u r a h a n Ka bupa t e n

Pa c i t a n ( Le mba r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

2 9

Ta hun

2 0 0 7 ,

t a ng g a l

1 0

DESEM

BER

2 0 0 7 ) ;

4 6 .

Pe r a t u r a n Da e r a h Ka bupa t e n p a d t a n Nomor

1

T^ u n

2 0 0 8

t e n t a n g Ang g a r a n Pe nda pa t a n da n Be l a n j a Da e r a h Ka bupa t e n

P a d t a n Ta hun Ang g a r a n

2 0 0 8

t a n g g a l

2 8

l a n u a r l

2 0 0 8

( Le mba r a n Da e r a h Ka bupa t e n Pa c i t a n Nomor

1

Ta hun

2 0 0 8 ,

t a n g g a l

2 8

l a n u a r i

2 0 0 7 > ;

! 4 7 .

3

Ta hun

2 0 0 8

t e n t a n g Pe r uba ha n Ang g a r a n Pe nda pa t a n da n Be l a n j a Da e r a h

Ka bupa t e n Pa c i t a n Ta hun Ang g a r a n

2 0 0 8 . / ,

• *

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

Dengan Persetujvan Bersama

DEW

AN PERW

AKI LAN RAKYAT DAERAH

KABUPATEN PACI TAN

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DcUl

BUPATT PACI TAN

M E M U T U S K A N

Me ne t a pka n :

PERATU RAN D AERAH KAB U PATEN PACZTAN TEN TAN G PEXTAN GGUN GI AWABAN P ELAKS AN AAN ANGGARAN PEN D APATAN DAN B E LAN I A

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Pa s a l 1

( 1> Pe r t a ng g ung j a wa ba n p e i a k s a n a a n Ang g a r a n pe nda pa t a n da n Be l a n j a Da e r a h ( APBD) b e r u p a . l a p o r a n ke ua ng a n ne nua t :

a. "" La po r a n r e a l i s a s 1 " a ng g a r a n' ; " " ~ ™" ; — * ' ——

b. Ne r a c a :

* c . La po r a n a r u s ka s da n

d. Ca t a l a n a t a s l a p o r a n ke ua ng a n.

( 2 ) La po r a n ke ua ng a n s e ba g a i ma na di ma ks ud pa da a y a t ( 1 ) d Ha r n p I r i de ng a n l a p o r a n k i n e r j a da n I k h t i s a r l a p o r a n ke ua ng a n

badan us a ha mi l i k Da e r a h/ Pe r us a ha a n Da e r a h.

La po r a n Re a l i s a s i Ang g a r a n s e ba g a i ma na di ma ks ud da l a m p a s a l 1 h u r u f a Ta hun Ang g a r a n 2 0 0 8 s e b a g a l

b e r l k u t :

Pa s a l 2

a . Pe nda pa t a n

b. Be l a n j a

Rp. 5 5 6 . 5 7 8 . 3 9 8 . 2 3 1 , 3 5

RD .

5 8 7 . 0 1 5 . 1 8 4 . 7 1 1 . 9 1

De f l s i t

( Rp. 3 0 . 4 3 6 . 7 8 6 . 4 8 0 . 5 6 )

c . Pe mbi a y a a n

- Pe ne r l ma a n

— Pe ng e l ua r a n

Rp.

Rf t *

7 3 . 2 6 0 . 2 9 6 . 4 1 1 . 8 0

2 . 2 3 4 . 0 0 0 . 0 0 0 . 0 0

S u r p l u s

Rp. 7 1 . 0 2 6 . 2 9 6 . 4 1 1 , 8 0

Pa s a l 3

Ur a i a n l a p o r a n r e a l i s a s i Ang g a r a n s e ba g a l na na di ma ks ud da l a m Pa s a ! 2 s e b a g a l b e r l k u t :

( 1 ) S e l i s i h Ang g a r a n de ng a n r e a l i s a s i Pe nda pa t a n s e j u ml a h Rp. 9 . 7 1 3 . 1 6 6 . 1 0 0 , 6 6

s e b a g a l b e r l k u t :

de ng a n

r i n c i a n

a . Ang g a r a n Pe nda pa t a n s e t e l a h Pe r uba ha n Rp. 5 4 6 . 8 6 5 . 2 3 2 . 1 3 0 , 6 9

b. Re a l i s a s i

RD

. 5 5 6 . 5 7 8 . 3 9 8 . 2 3 1 . 3 5

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t

i

( 2 ) S e l i s i h Ang g a r a n de ngan r e a l i s a s i Be l a n j a s e j u n l a h

s e b a g a l b e r l k u t : , - . . ,

a . „ An g g a r a n „ b e l a n j a _ s e t e l a h Pe r uba ha n

b. Re a l i s a s i

S e l i s i h / ( be r kur a ng )

( Rp. 3 0 . 9 9 5 . 2 9 1 , 1 8 0 . 5 8 )

— Rp. .

( 3 ) S e l i s i h Ang g a r a n de ng a n r e a l i s a s i s u r p l u s / d e f i c i t s e j u n l a h

a . S u r p l u s / d e f l s i t s e t e l a h Pe r uba ha n

b. Re a l i s a s i

s e l i s i h Le b i h

( 4 ) S e l i s i h Ang g a r a n de ngan r e a l i s a s i pe ne r i ma a n Pe mbl a y a a n s e j u ml a h

de ng a n Hn c l a n

6 1 8 . 0 1 0 . 4 7 5 . 8 9 2 , 4 9

5 8 7 . 0 1 5 . 1 8 4 . 7 1 1 . 9 1

( Rp. 3 0 . 9 9 5 . 2 9 1 . 1 8 0 . 5 8 )

Rp. 4 0 . 7 0 8 . 4 5 7 . 2 8 1 , 2 4 de ng a n

r1

n c l a n

( Rp. 7 1 . 1 4 5 . 2 4 3 . 7 6 1 , 8 0 )

CEE, 3 0 . 4 3 6 . 7 8 6 . 4 8 0 . 5 6 1

Rp. 4 0 . 7 0 8 . 4 5 7 . 2 8 1 . 2 4

( Rp. 1 3 6 . 9 4 7 . 3 5 0 , 0 0 ) de ng a n r i n c i a n

a . Ang g a r a n Pe ne r l ma a n pe mbi a y a a n s e t e l a h Pe r uba ha n

b. Re a l i s a s i

s e l i s i h l e b i h

Rp. 7 3 . 3 9 7 . 2 4 3 . 7 6 1 . 8 0

S a * 7 3 . 2 6 0 . 2 9 6 . 4 1 1 . 8 0

( Rp. 1 3 5 . 9 4 7 . 3 5 0 , 0 0 )

«4i

( 5 ) s e l i s i h Ang g a r a n de ngan r e a l i s a s i Pe ng e l ua r a n pe mbl a y a a n s e j u ml a h

De ngan r i n c i a n s e ba g a l b e r l k u t :

a . Ang g a r a n Pe ng e l ua r a n Pe mbl a y a a n S e t e l a h pe r uba ha n

b. Re a l i s a s i

S e l i s i h / ( b e r k u r a n g )

( 6 ) S e l i s i h Ang g a r a n de ngan r e a l i s a s i Pe ne r l ma a n Pe mbi a y a a n s e j u ml a h

a . Ang g a r a n Pe mbl ayaan Ne t o

b. Re a l i s a s i

S e l i s i h Le bi h

( Rp. 1 8 . 0 0 0 . 0 0 0 , 0 0 )

Rp. 2 . 2 5 2 . 0 0 0 . 0 0 0 , 0 0

RD. 2. 234. 000. OOP. 00

( Rp. 1 8 . 0 0 0 . 0 0 0 , 0 0 )

( Rp. 1 1 8 . 9 4 7 . 3 5 0 , 0 0 )

Rp. 7 1 . 1 4 5 . 2 4 3 . 7 6 1 . 8 0

El b 7 1 . 0 2 6 . 2 9 6 . 4 1 1 . 8 0

( Rp. 1 1 8 . 9 4 7 . 3 5 0 , 0 0 )

(9)

Pa s a l 4

Ne r a c a s e ba g a i ma n di ma ks ud pa da Pa s a l 1 h u r u f b p e r 3 1 De s e mbe r Ta hun 2 0 0 8 s e b a g a i b e r i k u t :

a . J uml a h As e t • Rp. 1 . 2 7 7 . 4 4 2 . 5 2 5 , 4 2 6 , 6 4

-b. * ~J u« l a h""Ke wa j i ba n

— — — ^ — - - ^ —

Rp; - " 2 5 7 . 4 9 1 . 3 3 4 , 0 0 ——"

c . Jur al ah Ek u i t a s Dana Rp. 1 . 2 7 7 . 1 8 5 . 0 3 4 . 0 9 2 , 6 4

Pa s a l 5

La po r a n a r u s Ka s s e ba g a i ma na di ma ks ud da l a m Pa s a l 1 h u r u f c unt uk t a hun y a ng b e r a k h i r s a mpa i de ng a n 3 1

De s e mbe r Ta hun 2 0 0 8 s e b a g a l b e r l k u t :

a . S a l d o Ka s a wa l p e r 1 l a n u a r l Ta hun 2 0 0 8 Rp.

b. Ar u s Ka s d a r i a k t i v i t a s o p e r a s i Rp.

c . Ar us Ka s d a r i a k t i v i t a s . a s e t non Ke uangan (

Rp-d. Ar us Ka s d a r i a k t i v i t a s Pe mbi a y a a n ( Rp .

e . Ar u s Ka s d a r i a k t i v i t a s non Ang g a r a n Rp.

f . s a l d o Ka s a k h i r p e r 3 1 De s e mbe r Ta hun 2 0 0 8 Rp.

7 2 . 5 0 7 . 2 4 3 . 7 6 1 , 8 0

9 8 . 6 6 3 . 7 5 7 . 3 3 1 , 4 4

1 2 9 . 1 0 0 . 5 4 3 . 8 1 2 , 0 0 )

1 . 4 8 0 . 9 4 7 . 3 5 0 . 0 0 )

4 0 . 6 1 7 . 0 9 6 . 2 7 1 , 2 4

Pa s a l 6

Ca t a l a n a t a s l a p o r a n ke ua ng a n s e ba g a i ma na di ma ks ud Pa s a l 1 h u r u f d Ta hun Ang g a r a n 2 0 0 8 me muat I n f o r ma s i

b a l k s e c a r a k u a n t i t a t i f maupun k u a l i t a t i f a t a s po s - po s l a p o r a n ke ua ng a n.

Pa s a l 7

Pe r t a ng g ung j a wa ba n p e i a k s a n a a n APBD s e ba g a i ma na di ma ks ud pa da Pa s a l 1 t e r c a nt um da l a m La mpl r a n p e r a t u r a n

Da e r a h i n i , t e r d l r i d a r i :

a . La mpl r a n

La mpl r a n

Lampi r a n

1

I . l

1. 2

La mpl r a n 1. 3

La po r a n Re a l i s a s i Ang g a r a n ;

Ri ng ka s a n l a p o r a n r e a l i s a s i a ng g a r a n me nur ut u r u s a n Pe me r i nt a ha n Da e r a h' da n o r g a n i s a s i ;

Ri n c i a n l a p o r a n Re a l i s a s i Ang g a r a n me nur ut u r u s a n Pe me r i nt a ha n Da e r a h, Or g a n i s a s i ,

Pe nda pa t a n, Be l a n j a da n Pe mbl a y a a n ;

(10)

La npi r a n —™. l . 5

_ Da f t a r . Pi u t a n g Da e r a h ;

La npi r a n

1. 6 :

Da f t a r Pe n y e r t a a n Modal ( i n v e s t a s i ) Da e r a h ;

Lampi r a n

1. 7 : Da f t a r Re a l i s a s i Pe nambahan dan Pe ng ur a ng a n As e t t e t a p Da e r a h ;

Lampi r a n

1. 8 : Da f t a r Re a l i s a s i Pe nambahan dan Pe ng ur a ng a n As e t l a i n n y a ;

Lampi r a n

1. 9 : Da f t a r Ke g i a t a n - ke g i a t a n y a ng be ! un d i s e l e s a i ka n s a mpa i a k h i r Ta hun Ang g a r a n

b e r i k u t n y a ; .

La mpi r a n

1. 10 : Oa f t a r Da na c a da ng a n o a e r a h ; da n

Lampi r a n

i . l l : d a f t a r Pi nj a ma n Da e r a h da n Ob Ug a s i Da e r a h ;

b. Lampi r a n

I I : Ne r a c a ;

c . Lampi r a n

I I I : La po r a n Ar us Ka s ;

d. Lampi r a n

I V : Ca t a l a n a t a s La po r a n Ke uangan

Pa s a l 8

La mpl r a n l a p o r a n Ke ua ng a n s e ba g a i ma na di ma ks ud da l a m Pa s a l 1 a y a t ( 2 ) t e r d l r i d a r i :

a . La po r a n Ki n e r j a t e r c a n t u m da l a m La mpl r a n v Pe r a t u r a n Da e r a h

1n1.

b. I k h t i s a r La po r a n ke ua ng a n Badan us a ha mi l i k Da e r a h/ Pe r us a ha a n Da e r a h t e r c a n t u m da l a m La mpl r a n v i Pe r a t u r a n

Da e r a h i n i .

Pa s a l 9

Bu p a t i Pa c i t a n me ne t a pka n Pe r a t u r a n Ke p a l a Da e r a h t e n t a n g Pe n j a b a r a n Pe r t a ng g ung j a wa ba n Pe i a k s a n a a n

APB D

(11)

Pa s a l 10

"Pe r a t ur a n Da e r a h i n i mul a i be r i a ku pada" t a ng g a l di undangkan. " '

Agar s e t i a p o r a ng da pa t me nge t ahui nya, me me r i nt ahkan Pe ngundangan Pe r a t ur a n Da e r a h i n i de ngan pe ne npat annya

dal am Le mbar an Da e r a h.

D i 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 2 5 - 6 - 2 0 0 9

(12)

TE N TA N G

P E R TA N G G U N G JA W A B A N P E L A K S A N A A N A N G G A R A N P E N D A P A TA N D AN B E L A N JA D A E R A H K A B U P A TE N P A C I TA N TA H U N A N G G A R A N 2 0 0 8

LAM P JR AN

1 • n Jt • A AI

U R AI AN »

1 I a 1

H A L

Lamplran ]

: Laporan Realisasi Anggaran Tahun Anggaran 2008

0 1 - 0 5

Lamplran 1.1

Ringketsan Laporan Realisasi Anggaran Menurut Urusan Pemerintahan Daerah dan Organisasi Tahun Anggaran 2008

0 6 - 5 0

Rincian Laporan Realisasi Anggaran Menurut Urusan Pemerintah Oaerah, Organisasi, Pendapatan, Belanja dan Pembiayaan Tahun Anggaran

' 2008

5 1 - 2 5 2

Lampiran 1.3

Rekapitulasi Realisasi Anggaran Menurut Urusan Pemerintah Daerah, Organised , Program dan Kegiatan Tahun Anggaran 2 0 0 8

253 - 340

Lsmpiran 1.4

Keselarasan Fungs! Tahun Anggaran 2008

341

Lampiran 1.5

Oaftar Piutang Daerah Tahun Anggaran 2008

342

Lamplran 1.6

Daftar penyertaan Modal / Investasi Daerah Tahun Anggaran 2008

343 "

Lampiran 1.7

Daftar Realisasi Penambahan dan Pengurangan Aset Tetap Daerah Tahun Anggaran 2008

344

Lamplran 1.8

Daftar Penambahan dan Pengurangan Aset Lainnya Tahun Anggaran 2008

345

Lampiran 1.9

Daftar Kegiatan Tahun Sebelumnya Yang Belum Disesuaikan Sampai Akhir Tahun dan Dianggarkan Kemball Tahun Berikutnya Tahun Anggaran

• 2008

346

Lampiran 1.10

Daftar Dana Cadangan Tahun Anggaran 2008

347

Lampiran 1.11

Daftar Pinjaman Daerah Tahun Anggaran 2008

348

Lamplran 11

Neraca per 31 Desember 2008 dan 31 Desember 2007

349-351

Lampiran III

Laporan Arus Kas

352-355

Loampiran (V

Catalan Atas Laporan Keuangan

Lampiran V

Laporan Kinerja Pemerintah Kabupaten Pacitan Tahun Anggaran 2008

(13)

LAM PIRAN I 1 PEMERINTAH DAERAH KABUPATEN PACTTAN NOMOR OS Tahun 2003

TANGGAL : 2 5 Ju rri 2009

PEM ERINTAH KABUPATEN PACITAN LAPORAN REAUSASI ANGGARAN

TAHUN ANGGARAN: 200B

N o U m l Uraian Anq q aran Realtsaal

zyxwvutsrponlkjihfedcbaZYXWVUTSPONMLKJIHGFEDCBA

%

1 , - - 2 ₃ ₄ S 6

1 PENDAPATAN DAERAH 5 4 8 .S6 S.2 3 Z1 3 0 .6 9 5 5 6 .5 7 8 .3 9 8 X3 1 ,3 5 9 .7 1 3 .1 6 6 .1 0 0 ,6 6 1.78

1.1 Pandapatan Asll Daarah 2 3 .0 4 4 X9 6 .0 3 2 ,0 5 2 3 .E8 Z3 0 6 .0 7 4 .3 5 6 4 8 .0 1 0 .0 4 X3 0 X8 1

1.1.1 HasH Paisk Daerah 3 .6 1 9 .1 0 0 ,0 0 0 ,0 0 4 .1 7 0 .5 7 7 .6 1 8 ,0 0 3 5 1 .4 7 7 .6 1 8 .0 0 9 .2 0

1.1,2 HasH Rebibusi Daerah 14 2 7 3 6 8 9 100 0 0 1 2 .3 6 5 .3 3 3 .1 3 5 ,0 3 (1 .9 0 8 .3 5 5 ,9 6 4 .9 7 ) (1 3 .3 7 )

1.1.3 Hasil Pengelolaan Kekavaan Daerah vanq d l Prsahkan 9 4 1 1 2 6 504 0 5

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

*— • • • • • W—^ T ,SAA^

1 .2 2 2 X5 8 .1 0 4 .9 0 2 8 1 .1 3 1 ,6 0 0 .8 5 2 9 ,8 7

1.1.4 LdinXain Pendaoatan Ash Daerah vann Sah 4 0 1 0 3 8 0 426 0 0

^• • S^ 1 S^BS^\ ^\ ^, ^T^K V, V 1^

5 9 3 4 137 2 1 6 4 2 1.923,756.788,42 4 7 ,9 7

I X Dana Perirnbangan 4 9 1 6 5 9 4 3 0 035 0 0 5 0 0 .9 7 8 .5 8 8 .2 5 8 ,0 0 9 .3 1 9 .1 5 8 X2 3 ,0 0 1.00

1 X1 Baqi HasI Pajak/ Baqi Na si Bukan Palak 23 5 4 5 116 035 0 0 3 2 ,8 6 4 X7 4 .2 5 8 ,0 0 9 .3 1 9 .1 5 8 .2 2 3 .0 0 3 9 ,5 8

1.2.2 Dana Alokasi Umurn 406.718-314,000,00 4 0 6 .7 1 8 .3 1 4 .0 0 0 .0 0 0 .0 0 (0 .0 0 )

1-2.3 Dana Alokasi fchusus 6 1 .3 9 6 .0 0 0 ,0 0 0 .0 0 6 1 .3 9 6 .0 0 0 0 0 0 .0 0 0 ,0 0 (O.OO)

1.3 Lai n - Lai n Pendapatan Daerah Yana Sah 3 X1 6 1 .5 0 6 .0 6 3 ,6 4 3 1 .9 0 7 .5 0 3 .8 9 9 ,0 0 (2 5 4 .0 0 2 .1 6 4 ,6 4 ) 10.79)

1-3.1 H>bah 6,480,504 0 6 8 .0 0 6 .4 8 2 ,4 3 4 ,0 8 8 ,0 0 1,920-000.00 0 .0 2

1.3.2 Dana Danirat 0,00 0.00 0 .0 0 (O.OO)

1.3,3 Dana Baqi Hasil Pajak dan Provrnsi dan Pemsnntah Daerah Lainnya 1 8 ,8 6 2 ,6 6 4 ,3 7 5 .6 4 1 8 ,6 6 0 ,7 2 8 ,6 1 3 ,0 0 (2 0 1 ,9 3 5 ,7 6 2 ,6 4 ) (1 .0 7 )

1.3,4 Dana Ponyusuain dan Otonomi Khusus 4 ,2 4 9 ,8 3 7 .6 0 0 ,0 0 4 ,1 9 5 8 5 1 .1 9 8 ,0 0 (5 3 .9 8 6 .4 0 2 ,0 0 ) 11X71

1 .3 5 BantuanKeuanqan dari Provinsi atau Pen>erintah Daerah Lalrrnya 5 6 8 ,5 0 0 ,0 0 0 .0 0 5 6 8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 (O.OO)

Jum l ah Pendapat an 646 S6 5 X3 Z1 3 0 6 9 6 5 6 X7 8 .3 9 8 .2 3 1 ,3 5 9 .7 1 3 .1 6 6 .1 0 0 .6 6 1.78

2 BELANJA DAERAH 618 010 475 692 49 5 S7.015.184.711.91 (3 0 .9 9 5 .2 9 1 .1 8 0 ,5 8 ) 15.02)

yxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFDCBA

* * 1

2.1 Belanja Tidak Lanq sunq 365 9 5 9 332 0 4 7 A9

W

wvtrponlkjigfeaYXWVUTSPONMLKJIHFDBA

P^ V F ^ • EF»^»¥SF^F • p 1 w

3 5 1 .2 8 2 .9 7 8 .4 0 0 ,0 0 (14.B76.3S3.647r49) 14.01)

2 .1 .1 Belanja Peqawai 308 3 0 7 7 3 0 347 49 2 9 9 .4 6 1 .4 3 3 .4 2 6 ,0 0 (8 8 4 6 .2 9 6 -9 2 1 ,4 9 ) 12,87)

2.1,2 Belanja Bunqa 0,00 0 ,0 0 0 .0 0 (0 .0 0 )

2.1.3 Belanja Subsldi 0,00 0 ,0 0 0 ,0 0 10.00)

2 .1 .4 Belania Hibah 7 nQii f w i Afirt

xtsrnmlkjifdcbaZXWVUTSRQPONMLKJIHGFEDCBA

f\ n R i v i 7 7 1 22n nn (Ti q 77R 7Rn 001

If \ Jw.^^U./ \J\J-\J\J t

(1 0 .7 0 )

2,1,6 Belanja Bantuan Sosial 4 ,5 8 7 .1 6 0 ,0 0 0 ,0 0 4 ,0 9 7 .3 2 6 .7 5 0 .0 0 (4 8 9 -8 5 3 X5 0 .0 0 ) (1 0 .6 8 )

zywvutsrponmlkjihgfedcbaYWVUTSRPONMLKJIHGFEDCBA

z i . e

Belanja Baqi HasH Kepada Provinsi/ Kabupaten/ Kota Dan Pemerintahan Desa 1,920,311.700,00 1.703 8 0 8 .6 5 4 ,0 0 (2 1 6 ,5 0 3 ,0 4 6 ,0 0 ) (1 1 X7 )

2,1,7 Belanja Bantuan Keuanqan Kepada Provinsi/ Kabupaten/ Kola Dan Pemerintah an Desa 39.429.110-000.00 37-735 4 9 8 ,6 0 0 .0 0 (1 .6 9 3 .6 1 1 -4 0 0 ,0 0 ) 14.30)

2,1,8 Belanja Ttdak Tersanqka 4-620-000,000.00 1.949,139,750.00 (2 .6 7 0 .8 6 0 ,2 5 0 ,0 0 ) 157.811

2.2 Belanja Langsunq 252.051.143.845.00 2 3 5 .7 3 2 .3 0 8 .3 1 1 ,9 1 (1 8 .3 1 8 .9 3 7 X3 3 ,0 9 ) 16X71

2,2,1 Belania Peqawai 2 5 ,7 2 6 2 1 7 -6 5 0 ,0 0 2 3 .4 4 4 .5 8 2 .5 6 7 .1 7 (2 .2 8 1 ,6 5 4 .8 8 2 ,8 3 )

Z2 .2 Belania Baranq Dan Jasa 8 8 ,2 7 8 .7 2 8 ,7 4 0 .0 0 83.18T. aM.832.74 (5 ,0 9 1 6 2 8 9 0 7 ,2 6 ) (5 ,7 7 )

2,2,3 Belanja Modal 138.046.197.555,00 1 2 9 .1 0 0 .5 4 3 .8 1 X0 0 (8 -9 4 5 .6 5 3 ,7 4 3 ,0 0 ) 16.48)

Jum l ah Bel anj a 6 1 8 .0 1 0 .4 7 5 .8 9 2 .4 9 5 8 7 .0 1 5 .1 8 4 .7 1 1 .9 1 (3 0 .9 9 5 .2 9 1 .1 8 0 ,5 8 ) 15.02)

(14)

1 M E 9

9

3 PEM BIAYAAN DAERAH

3 .1 p* iiMi i i n j i i i PAitihiAVftttrt 7^ ^ 07 7 ^ .1 7 ei an

f Old? f

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P£ 4 4PI O 1 pOU

7 1 7An 7QA 4 1 1 An f dp^uVpAiVpM 1 1 pVU

113R 9 4 7 3JUI 001

I P j 9 - 9 ^ f .9^ v,mF| (0 I S I

3.1.1 Sisa Lebih Pertiitunaan Artanaran Tahun Anaaam SebakimnvA

fSiW PA\ 7 9 SOT 9 4 ^ 7 fi1 ftO 77 W7 7 4 1 7B1 flfl

1

£-\ 4WL i^^vJ. f U 1 i W

0 ,0 0 (O.OO)

3.1 X Pencairan Dana Cadarraan 0 0 0 0 ,0 0 (0 .0 0 )

3.1.3 Hasil Pfiniualan Kfikawaan Daarah Vann niniaahkan o nn n nn 0 0 0 (0 0 0 )

3.1.4 Penenmaan Piniaman Daerah 0 0 0 0 0 0 0 ,0 0 (0 0 0 )

3 .1 .5 Penerirriaan Kefnbali Pemberian Pinjaman . . .. . —_ p .^ .^ —, 0.00 104 552 6 5 0 0 0

yxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFDCBA

1 ijw* -3-"-'3-'i wV

104 552 6 5 0 0 0

i V W m ^4W^ • V p^F*F

(0 ,0 0 )

3.1.6 Penerimaaii Piutand Daerah Ron non nnn nn 648 500 0 0 0 0 0 1X41 5 0 0 0 0 0 0 0 )

• f ^*^3J3^^34W WP3F34 £

— (2 7 1 3 ) —

plum la h Pfl neri m asn Pninhlauaan 7 3 397 743 7R1 HQ 7 3 760 79R.411 8 0

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

a dpfcUVpA W V P ^ 1 • pW

(1 3 6 947 350 0 0 ) (0 1 9 )

3.2 Ponoeluaraii Pem bi avaan 7 747 nofl nnn nn 7 734 non 0 0 0 0 0

&p£d* tpUUU PUU Vp VU

(1 8 0 0 0 000 0 0 ) (0 8 0 )

3 .2 .1 Pembentukan Dana Cadannan 0 0 0 0 0 0 0 ,0 0 (O.OO)

3 .2 X Penvertaan Modal llnvestasi^ Pemerintahan Daerah 1 530 0 0 0 0 0 0 0 0 1 3 0 0 000 ODO 0 0 (2 3 0 0 0 0 0 0 0 0 0 ) (15 0 3 )

3.2.3 PefTtbavaran Pokok Utana

p PFP » wmBmM f w P P * WrVSFra VtM P P U

0 0 0 0 ,0 0 0 .0 0 (0 0 0 )

3.2.4 Pemberian Pinjaman Daerah 722 000 0 0 0 0 0 934 0 0 0 0 0 0 0 0 212 OOO 000 0 0

i k R V W R W p W P '

2 9 .3 6 . 11 i m l^i Iw DB imB l> la WW rt Dam^ ^asda a rt 7 747 nnn nnn nn 7 714 nnn nnn fwi (I S 000 0 0 0 0 0 ) (0 8 0 )

Pem b l ayaan Neto 7 1P1 4 5P2 4 3P7 6 1 3 0 7 1 .0 2 6 .2 9 0 X1 1 .8 0 (1 1 8 .M 7 X5 0 .0 0 ) (0 .1 7 )

3.3 Sisa Leb i h Pem biavaan Anq q aran Tahun Berkenaan (SILPA) 0.00 4 0 .5 8 9 .5 0 9 .9 3 1 .2 4 4 0 .5 8 9 .5 0 9 .9 3 1 .2 4 1 0 0 .0 0

(15)

LAM PIRAN I : PEMERiMTAH DAERAH KABUPATEN PACITAN NOMOR OS Tahun 2 0 0 9 TANGGAL : 2 5 Ju n I - 2009

, PEM ERINTAH KABUPATEN PACTTAN LAPORAN REALISASI ANGGARAN

TAHUN ANGGARAN; 2 0 0 »

Jum l ah (Rp ) Bert am b ah f Bert cunna

Nornor u n i t Urai an Anggaran _{Set el ah}

Peni b ahan *

Realisael (RP)

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

% zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 2 3 4 5 6

1 PENDAPATAN 5 4 5 .8 6 5 X3 X1 3 0 ,6 9 S5 5 .S7 8 X9 8 X3 1 X5 9 J1 3 . 1 6 6 . 1 0 0 , U 1 .7 8 %

1 .1 1 .1 .1

1.1X 1.1.3 1.1.4

PENDAPATAN ASL) DAERAH Pendapatan P^ ak Daerah Pendapatan Retnbusi Daerah

Pendapatan Has! Pengelolaan Kekayaan Daerah yang Dipisahkan

Lalrvlain Pendapatan Asll Daerah yang Sah

yxwvutsronmlkjifdcaZYXWVUTSRQPOMLKJIHFEDCBA

-3 .8 1 9 .1 0 0 ,0 0 0 ,0 0 . 1 4 X7 3 .6 8 9 .1 0 0 .0 0

9 4 1 .1 2 6 .5 0 4 .0 5 .4 .0 1 0 .3 8 0 .4 2 8 ,0 0

4 .1 7 0 .5 7 7 .6 1 8 .0 0 1 X3 6 5 .3 3 3 .1 3 5 .0 3 1 X2 2 X5 8 .1 0 4 .9 0 5 .9 3 4 .1 3 7 X1 6 .4 2

3 5 1 .4 7 7 .6 1 8 ,0 0 (1 .9 0 8 .3 5 5 .9 6 4 .9 7 ) 2 8 1 .1 3 1 .6 0 0 ,8 5 1 .9 2 3 .7 5 6 .7 8 8 .4 2

9 . 2 0 % (1 3 .3 7 )%

2 9 . 8 7 % 4 7 .9 7 %

I X 1.X1 1 X1 . 1 1.2.1.2 1 .X1 .3 1.2.1,4

PENDAPATAN TRANSFER

Transfer Pemerintah Pusat - Dana Perlmbangan Dana Bagi KasI Pajak

Dane Bagi Hasl Bukan Pajak (Sumtier Daya Alam) Dana Alokasi Umum

Dana AIcAasi Khusus

4 9 1 .6 5 9 .4 3 0 .0 3 5 .0 0 2 X6 6 9 .7 8 0 .0 0 0 .0 0 8 7 5 .3 3 6 .0 3 5 ,0 0 4 0 6 .7 1 8 .3 1 4 -0 0 0 ,0 0 6 1 .3 9 6 .0 0 0 .0 0 0 ,0 0

5 0 0 .9 7 8 .5 8 8 .2 5 8 ,0 0 2 8 .6 4 8 .9 1 3 .3 4 4 .0 0 4 X1 5 .3 6 0 .9 1 4 ,0 0 4 0 6 .7 1 8 .3 1 4 .0 0 0 .0 0 6 1 .3 9 6 ,0 0 0 .0 0 0 ,0 0

9 .3 1 9 .1 5 8 2 2 3 .0 0 5 .9 7 9 .1 3 3 .3 4 4 .0 0 3 .3 4 0 .0 2 4 .8 7 9 ,0 0 0,00

n

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

Ttt\

u.uu

1 .9 0 % 2 6 .3 7 %

da1 ,or

Tb

(0 .0 0 ) % m o o ) I t

1.X2 t . XX1 1.2.X2

Transfer Pemerintah Pusat - Lainnya Dana Otonomi Khusus

Dana Penyesuaian

4 .2 4 9 .8 3 7 .6 0 0 .0 0 0.00 4 X4 9 .8 3 7 .6 0 0 .0 0

4 .1 9 5 .8 5 1 .1 9 8 .0 0 0 .0 0 4 .1 9 5 .8 5 1 .1 9 8 .0 0

(5 3 .9 8 6 .4 0 2 .0 0 ) 0.00 (5 3 .9 8 6 .4 0 2 ,0 0 )

(1 . 2 7 )% (0 . 0 0 )% ( 1 X7 ) %

1 X3 1 .X3 .1 1.2.3X

Transfer Pemerintah Provirisi Pendapatan Bagi Hasll Pajak Pendapatan Ba^ Ha sl Lainnya

1 8 .8 6 2 .6 6 4 .3 7 5 ,6 4 1 8 .8 6 2 .6 6 4 .3 7 5 ,6 4 0 .0 0

1 8 6 6 0 .7 2 3 .6 1 3 ,0 0 1 8 6 6 0 .7 2 8 .6 1 3 ,0 0 0 ,0 0

(2 0 1 .9 3 5 .7 6 X6 4 ) (2 0 1 .9 3 5 .7 6 X6 4 ) 0 .0 0

(1 .0 7 ) % (1 . 0 7 )% (0.00) %

I J

1.3X 1.3.3

LAJN-LAIN PENDAPATAN YANG SAH Pendapatan Hibah

Pendapatan Dana Darurat Pendapatan lainnya

8 .4 8 0 .5 0 4 .0 8 8 .0 0 0 .0 0 5 6 8 .5 0 0 .0 0 0 ,0 0

8 .4 8 2 .4 2 4 .0 8 8 ,0 0 0 ,0 0 6 6 8 .5 0 0 .0 0 0 ,0 0

1 .9 2 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0

0 . 0 2 % (0 . 0 0 )% (0 ,0 0 ) %

(16)

Perubahan

1 2 1 4 5 6

2 BELAHJA - - '

yxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFDCBA

t -.. ^ 6 1 8 X1 0 X7 5 .8 9 2 X9

' U7 3 X2 3 X6 6 . 6 3 7 X9 3 3 4 .0 3 3 .9 4 7 .8 9 7 .4 9 8 8 .2 7 8 .7 2 8 .7 4 0 ,0 0 0 ,0 0 0 ,0 0 7.095.000.000.00 4 ,5 8 7 .1 8 0 .0 0 0 .0 0 3 9 .4 2 9 .1 1 0 .0 0 0 ,0 0

138.D46.197.S5SX0 9 .0 0 2 .4 9 0 .0 0 0 .0 0 2 0 ,6 8 9 .7 7 9 .3 4 0 .0 0 4 6 .1 7 3 .1 2 2 .9 2 5 .0 0 6 1 X9 9 .7 5 5 X9 0 ,0 0 8 8 1 .0 5 0 .0 0 0 .0 0 0 .0 0

E AAA AAA A A

4 .6 2 0 X0 0 .0 0 0 ,0 0 4 .6 2 0 .0 0 0 .0 0 0 ,0 0

1.920.311.700.00 1.299.594.000.00 6 2 0 .7 1 7 ,7 0 0 .0 0 0 ,0 0

587.015.184.711,91

" 4 5 4 X6 1 .6 9 2 X9 5 X1 322.905.998.093.17

8 3 .1 8 7 .0 9 9 .8 3 2 ,74 0 ,0 0 0 ,0 0 6 .3 3 5 .7 7 1 .2 2 0 .0 0 4 .0 9 7 .3 2 6 ,7 5 0 ,0 0 37.735.498 6 0 0 .0 0

1 2 9 .1 0 0 .5 4 3 .8 1 X0 0 8 .9 8 9 .6 0 8 .5 1 9 ,0 0 2 0 .0 4 7 .9 0 8 .1 5 4 .0 0 4 5 .7 8 7 .7 5 9 .6 3 9 .0 0 5 3 .4 0 6 .6 7 2 .0 0 0 ,0 0 8 6 8 -5 9 5 .5 0 0 ,0 0 0 .0 0

J A a A A A A nA A A A ^S

1 X4 9 .1 3 9 .7 5 0 ,0 0 1.949.139.750,00

1.703,808,654,00 1 X9 9 -1 8 6 .2 5 9 .0 0 4 0 4 .6 2 2 .3 9 5 .0 0 0.00

(3 0 .9 9 5 .2 9 1 .1 8 0 ,5 8 )

— (1 9 .1 6 2 X7 4 .1 4 1 X6 ) (1 1 .1 2 7 .9 5 1 .8 0 4 .3 2 )

(5 .0 9 1 .6 2 8 .9 0 7 X8 ) 0 ,0 0 0 .0 0 (7 5 9 X2 8 .7 8 0 .0 0 ) (4 8 9 .8 5 3 .2 5 0 .0 0 ) (1 .6 9 3 .6 1 1 .4 0 0 .0 0 )

( X»4 S . 5 5 X7 4 3 , D 0 ) (1 2 .8 8 1 .4 8 1 .0 0 ) (6 4 1 .8 7 1 .1 8 6 .0 0 ) (3 8 5 .3 6 3 .2 8 6 ,0 0 ) (7 .8 9 3 .0 6 3 .2 9 0 .0 0 ) (1 1 4 5 4 .5 0 0 .0 0 )

0 ,0 0

fs fvei Aejh aavA AAh

(1 6 7 0 .8 6 0 .2 5 0 ,0 0 )

iF% A^SA AAA AA#S #%nS

(2 .6 7 0 .8 6 0 X5 0 ,0 0 )

(2 1 6 .5 0 3 .0 4 6 ,0 0 ) (4 0 7 .7 4 1 .0 0 ) (2 1 6 .0 9 5 .3 0 5 .0 0 )

0 ,0 0

(5 ,0 2 ) %

(4 .0 5 ) % (3 .3 3 ) % (5 . 7 7 )% (0 . 0 0 )% (0 ,0 0 ) % (1 0 .7 0 )% (1 0 . 6 8 )% (4.30) %

(6 X6 ) % (0 . 1 4 )% (3 . 1 0 )% (0 . 8 3 )% (1 2 .8 8 ) %

(1 . 4 1 )% (0 .0 0 ) %

in A l l nL • (3 r , B 1 )%

(1 1 X7 )% (0 , 0 3 )% (3 4 ,6 1 )%

(0 .0 0 ) % XI

1 1 . 1 X I X X1 .3 X1 .4 X I X 2 1 X 1 1 . 7

1 2 1 1 1 1 1 2 2 1 3 2 1 4 2 1 S 2 1 6

1 3

Z . J . J

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

2A

1 4 . 1 . 1 1 4 .1 .2 1 4 .1 .3

BEIANJA OPERASI Balanja Pegawal ' Belanja Barang

Belanja Bunga Balar^ a Subsidt Belanja H l » h Belanja Bantuan Sosial

Belarja Bantuan Keuangan Kepada Propinsi / Kabupaten / Kota dan Pemerintah desa

BELANJA M ODAL Belanja Tanah

Belanja Peralatan dan M esin Belanja Gedung dan Bangunan Belanja Jalan, Irigasi dan Jaringan Belanja Aeet Tetap Lainnya Belanja Aset Lainnya

BELANJA TIDAK TERDUGA oeianja iiaaKTerauga

TRANSFER

1 rWNorCr\

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C / V < j l rv\ 04^ I S C U C O / s

Bagi Ha sl Pajak Bag! Ha sl Rebibusl

Bagi Hasil Pendapatan Lainnya

^ 6 1 8 X1 0 X7 5 .8 9 2 X9

' U7 3 X2 3 X6 6 . 6 3 7 X9 3 3 4 .0 3 3 .9 4 7 .8 9 7 .4 9 8 8 .2 7 8 .7 2 8 .7 4 0 ,0 0 0 ,0 0 0 ,0 0 7.095.000.000.00 4 ,5 8 7 .1 8 0 .0 0 0 .0 0 3 9 .4 2 9 .1 1 0 .0 0 0 ,0 0

138.D46.197.S5SX0 9 .0 0 2 .4 9 0 .0 0 0 .0 0 2 0 ,6 8 9 .7 7 9 .3 4 0 .0 0 4 6 .1 7 3 .1 2 2 .9 2 5 .0 0 6 1 X9 9 .7 5 5 X9 0 ,0 0 8 8 1 .0 5 0 .0 0 0 .0 0 0 .0 0

E AAA AAA A A

4 .6 2 0 X0 0 .0 0 0 ,0 0 4 .6 2 0 .0 0 0 .0 0 0 ,0 0

1.920.311.700.00 1.299.594.000.00 6 2 0 .7 1 7 ,7 0 0 .0 0 0 ,0 0

587.015.184.711,91

" 4 5 4 X6 1 .6 9 2 X9 5 X1 322.905.998.093.17

8 3 .1 8 7 .0 9 9 .8 3 2 ,74 0 ,0 0 0 ,0 0 6 .3 3 5 .7 7 1 .2 2 0 .0 0 4 .0 9 7 .3 2 6 ,7 5 0 ,0 0 37.735.498 6 0 0 .0 0

1 2 9 .1 0 0 .5 4 3 .8 1 X0 0 8 .9 8 9 .6 0 8 .5 1 9 ,0 0 2 0 .0 4 7 .9 0 8 .1 5 4 .0 0 4 5 .7 8 7 .7 5 9 .6 3 9 .0 0 5 3 .4 0 6 .6 7 2 .0 0 0 ,0 0 8 6 8 -5 9 5 .5 0 0 ,0 0 0 .0 0

J A a A A A A nA A A A ^S

1 X4 9 .1 3 9 .7 5 0 ,0 0 1.949.139.750,00

1.703,808,654,00 1 X9 9 -1 8 6 .2 5 9 .0 0 4 0 4 .6 2 2 .3 9 5 .0 0 0.00

(3 0 .9 9 5 .2 9 1 .1 8 0 ,5 8 )

— (1 9 .1 6 2 X7 4 .1 4 1 X6 ) (1 1 .1 2 7 .9 5 1 .8 0 4 .3 2 )

(5 .0 9 1 .6 2 8 .9 0 7 X8 ) 0 ,0 0 0 .0 0 (7 5 9 X2 8 .7 8 0 .0 0 ) (4 8 9 .8 5 3 .2 5 0 .0 0 ) (1 .6 9 3 .6 1 1 .4 0 0 .0 0 )

( X»4 S . 5 5 X7 4 3 , D 0 ) (1 2 .8 8 1 .4 8 1 .0 0 ) (6 4 1 .8 7 1 .1 8 6 .0 0 ) (3 8 5 .3 6 3 .2 8 6 ,0 0 ) (7 .8 9 3 .0 6 3 .2 9 0 .0 0 ) (1 1 4 5 4 .5 0 0 .0 0 )

0 ,0 0

fs fvei Aejh aavA AAh

(1 6 7 0 .8 6 0 .2 5 0 ,0 0 )

iF% A^SA AAA AA#S #%nS

(2 .6 7 0 .8 6 0 X5 0 ,0 0 )

(2 1 6 .5 0 3 .0 4 6 ,0 0 ) (4 0 7 .7 4 1 .0 0 ) (2 1 6 .0 9 5 .3 0 5 .0 0 )

0 ,0 0

(5 ,0 2 ) %

(4 .0 5 ) % (3 .3 3 ) % (5 . 7 7 )% (0 . 0 0 )% (0 ,0 0 ) % (1 0 .7 0 )% (1 0 . 6 8 )% (4.30) %

(6 X6 ) % (0 . 1 4 )% (3 . 1 0 )% (0 . 8 3 )% (1 2 .8 8 ) %

(1 . 4 1 )% (0 .0 0 ) %

in A l l nL • (3 r , B 1 )%

(1 1 X7 )% (0 , 0 3 )% (3 4 ,6 1 )%

(0 .0 0 ) %

(17)

5

M o n i o ru n i t Uraian

Ju m l a h f Ro ) Bert am b ah

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

1 Berk urana

M o n i o ru n i t Uraian Anggaran _{Set elah}

Perubahan

Raal l sasi (RP)

%

1 2 3 4 5 6

' 3 . 1 -3.1.1 1 1 J 3.1.3 3.1.4 a i x 3 1 .6

PENERMHAAn OAERAH

" ~ 7 2 .6 0 7 1 4 3 .7 6 1 ,8 0 0 .0 0 0 .0 0 0 ,0 0 0 ,0 0

8 9 0 .0 0 0 .0 0 0 .0 0

^ ^

7 2 .5 0 7 X4 3 .7 6 1 .8 0 0.00 0 .0 0 0 ,0 0 1O4.552.6S0.D0 648.50D.non.00

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

1 0 0 . 0 0 % ' 3 . 1

-3.1.1 1 1 J 3.1.3 3.1.4 a i x 3 1 .6

Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA] Pencarian Dana Cadangan

Hasl Penjualan t M a ya a n Daerah yang Dipisahkan Penerimaan Pinjaman Daerah

Penerimaan Kem bai Pemberian Pinjaman Daerah Penerimaan Piutang Daerah

" ~ 7 2 .6 0 7 1 4 3 .7 6 1 ,8 0 0 .0 0 0 .0 0 0 ,0 0 0 ,0 0 8 9 0 .0 0 0 .0 0 0 .0 0

^ ^

7 2 .5 0 7 X4 3 .7 6 1 .8 0 0.00 0 .0 0 0 ,0 0 1O4.552.6S0.D0 648.50D.non.00

— • — 0 .0 0 0.00

0 .0 0 0 .0 0 1 0 4 .5 5 2 .6 5 0 .0 0 (2 4 1 .5 0 0 .0 0 0 .0 0 )

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

1 0 0 . 0 0 % Ju m l a h 7 3 .3 9 7 X4 3 .7 6 1 ,8 0 7 3 .2 6 0 X9 6 .4 1 1 .8 0 (1 3 6 .9 4 7 .3 5 0 ,0 0 )

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

1 0 0 . 0 0 % 3 X

3 1 1 1 2 . 1 3 1 1 1 1 1

PENGELUARAN DAERAH ^ embentukan Dana Cadangan

Penyeitaan M odal (Investasi) Pemerintah Daerah Pemt>ayaran Pokok Utang

Peml}erian Pinjaman Daarah

0 .0 0 1.530.000.000,00 0 ,0 0 7 2 2 .0 0 0 .0 0 0 .0 0

0 .0 0 1.300.000.000,00 0 ,0 0 8 3 4 .ooa.nnn.oo

0 .0 0 (2 3 0 .0 0 0 .0 0 0 .0 0 )

0,00 2 1 2 .0 0 0 .0 0 0 .0 0

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

1 0 0 . 0 0 %

Jum l ah 2X52.DO0.0O0.0O lZ34.DO0.0O0.OO (18.DOD.00O.0O)

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

1 0 0 . 0 0 %

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

1 0 0 . 0 0 % Pem b i ayaan Neto 7 1 .1 4 5 .2 4 3 .7 6 1 ,8 0 7 1 .0 2 8 .2 9 6 X1 1 .8 0 (1 1 8 .9 4 7 .3 5 0 .0 0 )

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

1 0 0 . 0 0 %

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

1 0 0 . 0 0 %

3.3 Sisa Lebit) Pem bl ayaan Anq q aran (Si LPA) O.DD 4 0 .5 8 9 .5 0 9 .9 3 1 X4 4 0 .5 8 9 .5 0 9 .9 3 1 X4

— ( 0 . 0 0 ) % . . . , (0.00) %

(O.OOJ % (0 .0 0 ) % 1 0 0 ,0 0 % (2 7 .1 3 ) %

(0 , 0 0 )% (1 5 ,0 3 )%

(0 . 0 0 )% 2 9 . 3 6 %

(18)

KODE

LAMPIRAN L I

. . PEM ERINTAH KABUPATEN PACTTAN

RINGKASAN LAPORAN REAUSASI ANGGARAN HENURUT URUSAN PEM ERINTAH DAERAH DAN ORGANISASI — TAHUH ANGGARAN : 2 0 0 8

PERATURAN DAERAH KABUPATEN PACITAN NOM OR : 0 6 TAHUN 2009 TANGGAL : 2 5 JUNI 2009

URUSAN PEM ERINTAH DAERAH _{Set elah Peni b ahan} _{Real i sasi}Pend ap at an Bert am bah

xtsrnmlkjifdcbaZXWVUTSRQPONMLKJIHGFEDCBA

I (Berfcuranfl)

1.01

1.02

1.02 1.02.01 1.02 1.02.Q2

llRUSAN WAJIQ

>ENDIDIKAN

l ESEHATAN TINAS KESEHATAN

UIM AH SAKIT UM UM DAERAH

I Rp L . (Rp ).

646.12a.948-13D.6S 5 5 5 .7 1 6 .5 6 7 -0 3 0 .2 i 9 .5 8 7 .6 1 8 -8 9 9 .5 t

O.OC O.0C

6 .4 6 0 -5 9 9 .0 0 0 .0 t 6 6 6 ,6 9 9 OOO.Ot

6.624.753.545.18 1 M.1 5 4 .5 4 S_rtl

7 1 8 .9 9 8 910,DC 5 2 2 9 9 9 1 O.OC

5.793.900.OQ0,OC 5-905.754.635.18 111 854.635.18

1.76

2 X4 7.S4 1,93

1.03

1.03 1.03-01 I-03 1.03.02

PEKERJAAN UM UM

TINAS eiNAMARCSA DAN PENGAIRAN

TINAS CIPTA KARYA. TATA RUANG DAN KEBERSIHAN

374.309.000.OC 4 9 5 -0 5 1 .2 «9 ,0 < 120-742.269,00 3 2 .2 6 .

330.309.000.CK 42B,650.269.0C 98S41.269.0C 2 9 .6 3

44-OQO.OOO.OC 6 6 .2 0 1 OOO.OC 22-201 .OOO.OC 5 0 ,4 6

1.04 >eRUM AHAN 0.0C O.OC O.OC

1.05

1.06

1.07

.07 1 .0 7 0 1

.08

" ENATAAM RUANG

PERENCANAAN PEM BANGUNAN

' ERHUBUNCSAN

TINAS PERHUBUNC3AN KOM UNIKASI OAN INFORM ASI

JNGKUNGAN HIDUP

0,OC 0,0C o,w to.oo>

0.0C X.oc O.OC

668.044.500,OC 6 6 8 .0 4 4 .5 0 0 .0 0

8 1 2 .9 8 1 -6 5 0 .0 0 144-937.150.00

8 1 2 981.650.0C 144 937.15O.0C

O.OC 0,08 O.0C

2 1 . 7 0 . 2 1 ,7 0

.09

.10

PERTANAHAN

CEPENDUDUKAN DAM CATATAN SIPIL

O.OC 0,0C (0 .0 0 )

273.025-000,OC 4 0 8 .0 1 4 .0 0 0 .0 0 1 3 4 .9 B9 .0 fl0 .lifl 4 9 ,4 4

4 9 .4 4 .10 1.10.01

.1 1

TINAS KEPENDUDUKAN DAN C^ VTATAN SIPIL

PEM BERDAYAAN PEREM PUAN

273.025.0QO.OC 4 Q6 0 1 4 0 0 0 .0 C 134.969.000,OC

0 .0 t 0 .0 (

•

12-rt3 ~

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< FI u n u n a B F R F M C A N A D AW K Et, U A R G A S E J A H T E R A

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(19)

7

Psnd ai M t an

SM sl a h Pen i b a l M n

R M U S M I Bert am bah

1 fBart ui i n n )

IRDt I R D I CRfll %

1 ₂ 3 4 5 = 4 X

•

i. H TEHAGA KfcKJA cat o,a( O.OC 10.001

4 4 4

5 0 PERASI DAN USAHA KECIL M EHENGAH - - - 2 3 9 . «3 5 . a o o . a ( 358.170.900,00 118.535.900.01 4 9 XT

t .1 5 1.1 5 .0 1 XHAS KOPERASI PERINDUSTRIAN DAN PERDAGANGAN 2 3 9 .6 3 5 .0 0 0 .0 t 358.170-900.0C 118.535.900.01 4 9 ,4 7

1.10 PENANAUAN M ODAL O.O0 0,0C 0,01 10,00)

1 . 1 7 _CEBUDAYAAH _{750.00O.OO0,DC} 8 1 3 X8 7 .5 0 0 ,0 0 6 3 .4 8 7 .5 0 0 .0 1 8,46

1.17 1.1 7 .0 1 _{TINAS KEBUDAYAAN. PERIWISATA PEM UDA DAN Ol AHRAGA} 750.000.000,OC 8 1 3 .4 8 7 .5 0 0 .0 0 6 3 .4 8 7 .5 0 0 ,0 1 8 .4 6

1 .1 B _{PEMUDA DAN OLAH RAGA} _a.oc 0.0C Ofit ( 0 . 0 0 )

1 . 1 » _{CESATUAN BANGSA OAN POUTIK DALAM NEGERI} _{S6 0 .0 0 0 .0 (} 7 0 0 .0 0 0 .0 0 40.000.011 6 .0 6

1.19 1,19,02 3ATUAN POLISI PAM ONG PRAJA G& 0.000,00 700.000.OC 4O.0O0.0C 6 ,0 6

1.2D PEUERITTTAH UM UM 5 3 7 X0 2 .6 7 5 .6 3 0 ,6 9 6 4 8 .2 0 3 .4 0 8.16 6 .0 7 8 X4 0 .7 3 2 .5 3 5 ,3 1 1.6 5

1 X0 1.2 0 0 3 SEKRETARIAT DAERAH 1 SX5 0 .0 0 0 .0 0 8 ,7 5 0 000,00 f7 .5 0 0 .0 0 0 .0 0 (4 6 .1 5 )

1 X0 1.2 0 0 5 _{TINAS PENDAPATAN PENGELOLAAN KEUANGAN DAN ASET} 5 3 2 .8 3 6 .4 0 7 .9 3 0 .6 9 5 4 4 -2 4 9 -9 3 0 645.32 11 4 1 3 .5 2 2 .9 1 4 ,6 3 2 .1 4

t XO 1 X0 -1 0 CANTOR PERUINAN 4 .3 9 9 .0 4 1 .7 0 0 .0 0 1,8 4 5 ,4 7 2 .3 2 0 .7 5 (2 5 5 3 .5 6 9 .3 7 9 ,2 5 (5 8 .0 5 )

1XO t 2 0 2 3 CELURAHAN PACITAN 3 1 .0 2 2 .0 0 0 .0 0 2 1 ,3 2 6 -0 0 0 .0 0 (9 .6 9 6 .0 0 0 ,0 0 (3 1 ,2 6 )

1.20 1,2 0 X4 CELURAHAN PUCANGSEWU 1 0 .8 2 0 .0 0 0 ,0 0 1 0 .8 2 0 .0 0 0 .0 1 O.OO (0 .0 0 1 _

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A ^SV\ M a%JK aa ^

1.20 1 X0 25 (ELURAHAN SIDOHARJO 3 3 -2 0 0 .0 0 0 ,0 0 33,200.000.CK O.OC (0 ,0 0 )

1 X0 1 X0 26 CELURAHAN BALEHARJO 1 6 .1 2 5 .0 0 0 ,0 0 1 4 .1 0 0 -0 0 0 .0 ( (2 ,0 2 5 .0 0 0 ,0 0 (1 2 .5 6 )

X a e%e\ ^sra 1 X0 1 X0 .2 7

CELURAHAN PLOSO 1 9 .8 0 9 .0 0 0 .0 ( 19.809,OOO.OC o,oc (O.OO)

1 X1 CEPEGAWAI O.Of O.OC 0,01 10.00)

1.2 2 _{PEM BERDAYAAN M ASYARAKAT DESA} 0.0 ( O.DC 0,01 (0 .0 0 )

1.23 STATlSTlK 0,00 0,01 0,0( (0 .0 0 )

1.2 4 CEARSIPAN D.0( 0,0( CM j o , o a i

(20)

KODE URUSAN PEM ERnrTAH DAERAH

KODE URUSAN PEM ERnrTAH DAERAH _{Se M a h Pervb ahan} _Raaiteaal _{B a i t a m b a h}

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₁_{(Barfcur • oai}

I R D ) I Ro l t B B l

1 2 3 ' 4 5 >4 -3 *

Z JKU5 AN PIUHAN W.. ,.- .^ _ .. _ . , 73e.284.00a.0fl

AAA AAA nahA A A

8 6 1 .8 3 1 X0 1 ,1 1 1 2 5 .5 4 ' Xt l i . i i

306.119.000.0fl 329.074.500,0c ZZ.B5 5 .5( M I ,I H

2 2 .9 5 5 .5 0 0

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(EHuTANAN 2 0 6 . 3 ». 0 0 0 , OC 190.418.172,0fl (1 5 .9 0 1 X2 8 ,0 0

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(21)

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(22)

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(23)

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(24)

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