PERBUP NO 15 TAHUN 2009 BUKU 1.0001 TENTANG PENJABARAN PERUBAHAN APBD TH.2009 KAB PACITAN

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B U P A T I P A C I

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

N O M O R 15 T A H U N 2009

T E N T A N G

r E N J A B A R A N F E R l S 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 9

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PERATURAN

BUP ATI

P ACI TAN

NOMOR 1 5 TAHUN 2 0 0 9

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T E N T A N G

PENJAf i ARAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELAN JA DAERAH

TAHUN ANGGARAN 2 0 0 9

BUPATI PACITAN

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: bahwa M e a e nuhi k e t e n t u a n PasaJ 6 P e r a t u r a n l>a e ra h Ka bupa t cn P a c l t a n H t w r 7 Ta hun 2 0 0 9 Te n t a n g ' pe ruba ha n Angga ra n

Pe nda pa i a n da n B e l a n j a Da e ra h Ta hun Angga ra n 2 0 0 9 , p e r l u d i t e t a p k a n P e r a t u r a n s u p a t f P a c i t a n t e n t a n g P e n j a b a r a n

Pe ruba ha n Angga ra n Pe nda pa t a n da n Be l a n j a D a e r a h ,

; 1 , unda ng-LKida ng Nonur 12 Ta hun 19S0 t e n t a n g P««i be nt uh«n Oa e r a h -o a e r a h r a h u p a t e n Oa l on Ll n g k u n g a n P r o p i n i l l a t i a Ti w u r

C l e m b a r a n Ne ga ra Ta hun 19S0 Nomor 1 9 . Tambahan Le mba ra n Ne ga ra Nomor 9 ) L

1,

Unda ng-unda ng Nomor 12 Ta hun 1985 t e n t a n g P a j a k Buml da n Ba nguna n (Le mba ra n Ne ga ra Ta hun 19S5 Nomor £ 8 , Tambahan

Le mba ra n Ne ga ra Nomor 3312 ) se ba ga ima na t e l a h d f uba h de nga n Unda ng-unda ng Nomor 12 Ta hun 1 9 9 4 (Le mba ra n Ne ga ra

Ta hun 1994 Notvyr £ 2 , Tambahan Lembaran Ne ga ra Nomor 3569 ) ; .

3 . unda ng - unda ng Nomor I B Ta hun 1997 t e n t a n g P a j a k p a e r a h dan R e t r i b u s i Da e ra h (Le mba ra n Ne ga ra Tahun 1997 Nomor

4 1 , Tambahan Le mba ra n Ne ga ra Nomor 3 6 8 5 ) se ba ga i ma na t e l a h d i u b a h de nga n unda ng-unda ng Nomor 34 Ta hun

2 0 0 0

(Le mba ra n Ne ga ra Ta hun

2 0 0 0

Nomor

2 4 6

Tambahan Le mba ra n Ne ga ra Nomor

4 0 4 8 ) ;

4 , unda ng-Unda ng Nomor 2 1 Ta hun 1997 t e n t a n g Bea P e r d e h a n h a k At a s Ta na h da n Bangunan (Le mba ra n Ne ga ra Tahun 1 9 9 7

Nomor 4 4 , Tambahan Lembaran Ne ga ra Nofnor 3 6 8 8 ) s e b a ga i o o n a t e l a h d i t i b a h de nga n u n d a n g-u n d a n g ttomor 2 0 Ta hun 2 0 0 0

(Le mba ra n Ne ga r* Ta hun 20OD Honor 1 3 0 Tambahan Le mba ra n Ne ga ra Nomor 3 9 8 8 ) \

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5 . unda ng - unda ng Nomor 28 Ta hun 1 9 9 9 t e n t a n g P e n ye l e n gga r a a n Ne ga ra ya ng B e r s i h da n Bebas d a r i K o r u p s i , R o l u s i da n

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6 , Undang - unda ng Nomor 17 Ta hun 2 0 0 3 t e n t a n g Ke ua nga n Ne ga ra (Le mba ra n Ne ga ra Tahun 2 0 0 3 Nomor 4 7 , Tambahan

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Le mba ra n Ne ga ra Nomor 435S J ;

[ 8 , Undong-Unda ng M c w r JO Ta hun 2 0 0 4 t e n t a n g Pe mbe nt uk on P e r a t u e r a n Pe runda ng - Unda nga n (Le mba ra n Ne ga ra Ta hun 2 0 0 4

Nomor S3 , Tambahan Le mba ra n Ne ga ra Nomor 43B9 > ; .

9 , Onda ng-Unda ng Nomor 1 5 Ta hun 2 0 0 4 t e n t a n g p e m e r i k s a a n P e n g e l o l a a n d a n t a nggungj a vi a b Ke ua nga n Ne ga ra (Le mba ra n

Ne ga ra Ta hun 2 0 9 4 Nomor 6 6 , Tambahan Le mba ra n Ne ga ra Nomor 4 4 0 0 > i

) / - 1 0 . Unda ng-Onda ng Nomor 2 5 Ta hun 2 0 0 4 t e n t a n g Si s t e m Pe re nca na a n Pembangunan N a s i o n a l (Le mba ra n Ne ga ra Tahun 2 0 0 4

Nonor 1 0 4 , Tambahan Le mba ra n Ne ga ra Nomor 4 4 2 1 ) ;

, / U . Unda ng-Unda ng Nomor 32 Ta hun 2 0 0 4 t e n t a n g P e m e r i n t a h a n Da e ra h (Le mba ra n Ne ga ra Tahun 2 0 0 4 Nomor 1 2 5 , Tambahan

Le mba ra n Ne ga ra Nomor 4 4 3 7 )S«ba ga i ma na t e l a h d i u b a h t e r a k h i r de nga n Undang - Undang Nomor 12 Tohun 200S

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(Le mba ra n Ne ga ra Ta hun 2D0B Nomor 5 9 , Tambahan Le mba ra n Ne ga ra Nomor 4 8 4 4 ) ;

1 2 . u n d a n g-u n d a n g Nomor 3 3 Ta hun 2 0 0 4 t e n t a n g Pe ri mba nga n Ke ua nga n a n t a r a P e m e r i n t a h Pusa t da n Da e ra h ( Lembaran

Ne ga ra Ta hun 2 0 9 4 N o w r 1 2 6 , Tambahan l e m b a r a n Ne ga ra Nomor 4 4 3 8 ) ;

1 3 - P e r a t u r a n p e m e r i n t a h N c « r 109 Ta hun 2 0 0 0 t e n t a n g Ke duduk a n Ke ua nga n Ke pa l a Da e ra h da n W a k i l Ke pa l a Da e ra h

(Le mba ra n Ne ga ra Ta hun 2 0 0 0 Nonyr 2 1 0 , Tambahan Le mba ra n Ne ga ra Nomor 4 0 2 8 } ;

1 4 . P e r a t u r a n p e m e r i n t a h Nomor 65 Ta hun 2 O0 t t e n t a n g P a j a k Da e ra h ( Le mba ra n Ne ga ra Tahun 2 0 0 1 Nomor 1 1 8 , Tambaha/ i

\ ' ^ - > Le mba ra n Ne ga ra Nomor 4 1 3 8 } ; . . , . . . - . • - . - . . • _ . .

^ I S . P e r a t u r a n p e m e r i n t a h Nomor 6 6 Ta l i un 2 0 0 1 t e n t a n g R e t n ' b u s i Da e ra h (Le mba ra n Ne ga ra Ta hun 2 0 0 1 Nomor 1 1 9 ,

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1 6 . P e r a t u r a n P e m e r i n t a l i Nomor 2 4 Ta hun 20O4 t e n t a n g k e duduk a n P r o t o k o l e r da n Ke ua nga n P i i sp i n a n da n Anggot a Dewan

P e r w a k i l a n Ra k ya t Da e ra h (Le mba ra n Ne ga ra Ta hun 2 0 0 4 Nomor 9 0 , Tambahan Le mba ra n Ne ga ra Nomor 4 4 1 6 ) xe ba ga ima na

t e l a h d i u b a h he be ra pa k a l i t e r a k h i r de nga n P e r a t u r a n P e m e r i n t a h Nomor 2 1 Tahun 2 0 0 7 (Le mba ra n Ne ga ra Ta hun 2 0 0 7

Noaior 4 7 , Tambahan Le mba ra n Ne ga ra N «o r 4 7 1 2 ) ;

1 7 , P e r a t u r a n P e m e r i n t a h Nomor 2 3 Ta hun 209S t e n t a n g p e n g e l o l a a n Keuangan Badan La ya na n Umuii (Le mba ra n Ne ga ra Ta hun

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1 8 . P e r a t u r a n P e m e r i n t a h Nonor 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 P e m e r i nt a h a n ( Le a ba ra n Ne ga ra Ta hun 2 0 0 5

Nomor 4 9 , Tambahan Le mba ra n Ne ga ra NDmor 4 5 0 3 ) ;

1 9 . P e r a t u r a n P e m e r i n t a h Nomor 29 Ta hun 2 0 0 5 t e n t a n g Ba n t u a n Ke ua nga n Kepada P a r t a i p o l l t i k ( Le mba ra n Ne ga ra Ta hun

2 0 0 5 Nomor 6 2 , Tambahan Le mba ra n Ne ga ra Nomor 4 5 1 3 ) ;

2 0 . P e r a t u r a n p e m e r i n t a h Nomor 5 4 Ta hun 2 0 0 5 t e n t a n g P i n j a m a n Da e ra h ( Lembaran Ne ga ra Ta hun 200S Nomor 1 3 6 , Tambahan

Le mba ra n Ne ga ra Nomor 4 5 7 4 > ;

2 1 , P e r a t u r a n P e m e r i n t a h Honor 5 5 Ta hun 200S t e n t a n g Dana Pe ri mba nga n ( Le mba ra n Ne ga ra Ta hun 2 0 0 5 Nomor 1 3 7 ,

Tambahan Le mba ra n Ne ga ra PMmor 457S ) ;

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2 2 , p e r a t u r a n P e m e r i n t a h Nomor 56 Ta hun 200S t e n t a n g S i s t i m I n f o r m a s i Keuangan Da e ra h ( Le mba ra n Ne ga ra Ta hun 2O05

Nomor 1 3 8 , Tambahan Le mba ra n Ne ga ra Nomor 4 5 7 6 ) ;

2 3 . P e r a t u r a n p e m e r i n t a h Nomor 57 Ta hun 2 0 0 5 t e n t a n g H i b a h ( LembaraTi Ne ga ra Ta hun 2D0S Nomor 1 3 9 , Tambahan

Le mba ra n Ne ga ra Nomor 4 5 7 7 ) ;

2 4 . P e r a t u r a n p e m e r i n t 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 nga n Da e ra h ( Le mba ra n Ne ga ra Ta hun 2 0 0 5

Nomor 1 4 0 , Tambahan Le a h a r a n Ne ga ra Nomor 4 5 7 8 ) ;

2 5 ' P e r a t u r a n P e m e r i n t a h Nomor 6 5 Ta hun 2 0 0 5 t e n t a n g Pedomon Pe nyusuna n da n Pe ne ra pa n s t a n d a r ~ Pe l a yona n x f n f m a l

( Le mba ra n Ne ga ra Ta hun 200S Nomor 1 5 0 , Tambahan l e m b a r a n Ne ga ra Hcmor 4 5 8 5 ) ;

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2 7 , p e r a t u r a n P e m e r i n t a h Nonmr 79 Ta hun 2 0 0 5 t e n t a n g Pedoman Pe mbina a n da n Pengawasan a t a s P e n ye l e n gga r a a n

p e m e r i n t a h a n [>aerah

C Le mba ra n Ne ga ra Ta hun 2005 Nomor 1 6 5 , Tambahan Le mba ra n Ne ga ra Nomor 4 5 8 2 ) ;

2 8 . P e r a t u r a n P e m e r i n t a h Nomor B Tahun 20O6 t e n t a n g P e i a p o r a n Ke ua nga n da n K i n e r j a I n s t a n s i P e m e r i n t a h ( Le mba ra n

Ne ga ra Ta hun 2 0 0 6 Nomor 2 5 , Tambahan Le mba ra n Ne ga ra Nomor 4 6 1 4 ) ; . . . ^ , - .

2 9 , P e r a t u r a n P e m e r i n t a h Nomor 38 Ta hun 2 0 0 7 t e n t a n g Pe mba gia o Dr usa n P e m e r i n t a h a n a n t a r a p e m e r i n t a h , P e m e r i n t a h a n

p a t i u h p i u r »i i ^l daif PeilUjl f l l f Jl U f l " ua pl 'Jri k Jm j p . l Un /'l t >T A ( Um b a r a n Fje ya ra Ta bun Sf l^T" Nomor" ^Z , Tawbahan

Le mba ra n Ne ga ra Nomor 4 7 3 7 ) ;

3 0 . p e r a t u r a n p e m e r i n t a h Nomor 4 1 Tahun 2 0 0 7 t e n t a n g Or g a n i s a s i P e r a n gk a t Oa e ra h ( Le mba ra n Ne ga ra Ta hun 2007 Nomor

8 9 , Tambahan Le mba ra n Ne ga ra Nomor 4 7 4 1 ; '

3 1 . p e r a t u r a n M e n t e r i Da la m N e g e r i Nomor 1 3 Ta hun 2 0 0 6 t e n t a n g Pedoman P e n g e l o l a a n Ke ua nga n Da e ra h se ba ga ima na t e l a h

d i u b a h de nga n P e r a t u r a n M e n t e r i Da lort N e g e r l Nonor 59 Ta hun 2007 ;

3 2 . p e r a t u r a n M e n t e r i Da la m N e ge r l Nof lor 2 1 Ta hun 2 0 0 7 t e n t a n g pe nge l ompokan Kemanipuari Ke ua nga n Da e r a h , Pe nga ngga ra n

da n Pe rt a nggungj a i va ha n Penggunaan fielonja Pe nunj a ng o p e r o s i a n a l P i m p i n a n DPRD s e r t a Ta t a Co r a Pe nge mba l i a n

* Tu n j a n ga n Ko m u n i k a s i I r t t e n s i T dan oa na o p e r a s f o n a l ;

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3 3 . p e r a t u r a n M e n t e r i Da la m N e ge r i Nomor 32 Ta hun 2 0 0 8 t e n t a n g pedoman Pe nyusuna n a ngga r a n pe nda pa t a n dan e e l a n j a zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

A.d Da e r a h Ta hun Angga ra n 2 0 0 9 ;

3 4 . P e r a t u r a n M e n t e r i Ke ua nga n Nomor 8 4 / P M K. 0 7 / 2 0 0 8 t e n t a n g Pe ngguna a n Dana Ba gi H a s i l Cuk a i M a s i l Tembakau da n

Sa r i k sl a t a s pe nya i a h guna a n A l o k a s i Dana Ba gi H o s i l Cu k a i h a s i l Tembakau ;

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-3 5 . P e r a t u r a n Da e ra h Ka bupa t e n P a c i t a n Not t >r 1 Ta hun 20O5 t e n t a n g Ke duduk a n P r o t o k o l e r da n Ke ua nga n Pi mpi na n da n

An ggo t a oPfiD Ka bupa t e n P a c l t a n < Le mba ra n Da e ra h Ka bupa t e n P o c f t o n Noi M r 1

Sqri E t a n g g a l 1 6 H a r e t 2 0 0 S)

se ba ga i ma na t e l a h d i u b a h be be ra pa k a l i t e r a k h i r de nga n P e r a t u r a n Da e ra h Ka bupa t e n p a c i t a n Nomor 15 Tahun 2 0 0 7

< Le mba ra n Da e ra h Ka bupa t e n P a c i t a n Noiuor 1 1 t a n g g a l I S 3 u 1 i 2 0 0 6 ) ;

3 6 , P e r a t u r a n Da e ra h Ka bupa t e n P a c i t a n Noour 2 Tohi m 2 0 0 6 t e n t a n g Ba nt ua n Ke ua nga n Ke pa da P a r t a i P o l i t i k

se ba ga i ma na t e l a h d i u b a h de nga n . P e r a t u r a n Da e ra h Ka bupa t e n P a c i t a n Momor 2 4 Ta hun 2 0 0 7 ; ' '

-3 7 . p e r a t u r a n Da e ra h Ka bupa t e n ^ P a c l t a n Nomor 4 Ta hun 2 0 0 6 t e n t a n g Re ncona Pembangunan l a n g k a Menengah Da e ra h

a ^ Ka b u p a t e n P a c i t a n t a h u n 7 0 0 6 - ZOI L se ba ga i ma na t e l a h d i u b a h de nga n P e r a t u r a n Da e ra h Ka bupa t e n p a c l t a n

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3 8 .

P e r a t u r a n o a e r a h k a b u p a t e n p a c i t a n pumor

7

Ta hun

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t e n t a n g P o k o k -p o k o k P e n g e l o l a a n Ke ua nga n oa e ra N (Le mba ra n

Da e ra h Ka bupa t e n P a c i t a n Nomur

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t a n g g a l

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2 0 0 7 ) ;

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

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Ta hun

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t e n t a n g P e n ye r t o a n Moda l P e m e r i n t a h Da e ra h pa da PCMUi

Ka bupa t e n P a c i t a n (Le mba ra n Da e ra h Ka bupa t e n P a c l t a n Noeior

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2 0 0 7 ) ;

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P e r a t u r a n Da e ra h Ka bupa t e n P a c i t a n Nomor

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Ta hun

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t e n t a n g u r u s a n Pe m e r i nt a h a n Ka bupa t e n p a c i t a n Lembaran

Da e ra h Ka bupa t e n P a c i t a n Nomor

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Ta hun

2 0 0 7 ,

t a n g g a l

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Desember

2 0 0 7 ) ;

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P e r a t u r a n Da e ra h Ka bupa t e n p a c i t a n Nomor .

1 9

Ta hun

2 0 0 7

t e n t a n g o r g a n i s a s i s e k r e t a r i a t Da e ra h don S e k r e t a r i a t

Dewan P e r w a k i l a n Ra k ya t Da e ra h (Le mba ra n Doe ra h Ka bupa t e n P a c i t a n Nomor

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Ta hun

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t a n g g a l

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dtSENBER

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

2 0

Ta hun

2 0 0 7

t e n t a n g o r g a n i s a s i Di na s Da e ra h Ka bupa t e n P a c i t a n

(Le mba ra n Da e ra h Ka bupa t e n P a c i t a n Nomor

2 7

Ta hun

2 0 0 7 ,

t a n g g a l

1 0 DESEM BER 2 0 0 7 ) ;

4 5 , P e r a t u r a n Da e ra h Ka bupa t e n P a c i t a n Nomor

2 1

Ta hun

2 0 0 7

t e n t a n g D r g a n i s a s i Lembaga Te k n i a Da e ra h Ka bupa t e n P a c l t a n

2 8

Ta hun

2 0 0 7 ,

t a n g g a l .

1 0 DESEHBER 2 0 0 7 > ;

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P e r a t u r a n Da e ra h Ka bupa t e n P a c i t a n N o w r

2 2

Ta hun

2 0 0 7

t e n t a n g o r g a n i s o s i Ke c o j u t o n don KcTurohon Ka bupa t e n

P a c i t a n (Le mba ra n Da e ra h Ka bupa t e n P a c i t a n Nomor

2 9

Ta hun

2 0 0 7 ,

t a n g g a l

1 0 DESENBER 2 0 0 7 ) ;

P e r a t u r a n Da e ra h Ka bupa t e n P a c l t a n Nomor

1 2

Ta hun

2 0 0 8

t e n t a n g Angga ra n Pe nda pa i a n da n B e l a n j a o a e r o h Ka bupa t e n

Ta hun Angga ra n

2 0 0 9

t a n g g a l

2 3

Desember

2 0 0 8 ,

1 2

Ta hun

2 0 0 8 ,

t a n g g a l

2 3 Desember 2 0 0 8 ) ;

P e r a t u r a n Da e ra h Ka bupa t e n P a c i t a n N o »r 6 Ti h u n

2 0 0 9

t e n t a n g pe r t a nggungi a t vo bo n P e l a k sa na a n Angga ra n Pe ndopa t on

da n B e l a n j a Da e ra h Ta hun Angga ra n

2 0 0 8

( L m b a r o n Da e ra h Ka bupa t e n P a c i t a n Ncmur

1 4

Ta hun

2 0 0 9 ,

t a n g g a l

2 5

l u n i

2 0 0 9 ) ; 4 7

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Ta hun Angga ra n 2 0 0 9 , t a n g g a l 18 Ag u s t u s 2O09 > ;

M E H U T t i S K A N

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PERATURAN

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PERUBAHAN ANGGARAN P EN D AP AI AN DAN

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Rp. 1 9 . 1 2 8 . 9 2 8 . 5 2 3 , 1 4 s e h l n g g a w e n j a d i Rp. 6 2 7 . 6 9 3 . 8 0 0 . 3 1 5 , 9 3 de nga n r f n c i a n se ba ga f b e r i k u t :

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b . Be r k u r a n g (BU- 2 0 . 0 5 3 . 5 7 R . S2 3 . 1 4 -)

Ji M i l a h e e l a n j a s e t e l a h Pe ruba ha n Rp, 6 2 4 . 5 1 4 . 8 0 0 . 3 1 9 , 9 3

s u r p l u s / Cd e f f c Tt ) s e t e l a h pe ruba ha n ( k p . 3 8 . J1 0 -B7 5 . 0 4 1 . 2 4 J

3 , Pe a bi a ya a n

a . P e n e r i H a n

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2 ) Be r k u r a n g (Pp^ 3 4 -4 4 6 . 1 4 6 . 1 2 6 , 0 0 ) Rp. 4 1 . 4 8 9 -8 7 5 -0 4 1 , 2 4

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1.01 1.01.01x01,19,5.3X05 Belanfa Ca la k da n P a n q q a n d u n 864.933.500.00 763.524,650.00 162,401.850,00 (9.53) lipe iqirna k a n UrrEuk; Bolanja Calak

Balanjo Paninftndaaii

1 0 1 1 01 0 1 01.19 5.2 2 06 01 Beiania C«t a k 3 1 2 262 500,DD 308 750 900.00 O5 3 1 .6 0 0 .0 C (1.13) 1 0 1 1.01.01.01 1 9 5 2 2 06 02 3eWnpd PenQqandiian 5 5 2 646.000.00 473 773 750.00 (78 677 350.00 (14.27)

1.01 1 .0 1 .0 1 .0 1 .1 9 ,5 X2 ,0 6 Balanja Satua Sarana UobMltaa 1 2 ,5 0 9 0 0 0 .0 0 13.500 OOO.OO D.OI (0.001 Biperqunahan Unt uk :

Qatonia Sewa Saiana MotM& i Daral

1 0 1 1 0 1 . 0 1 , 0 1 . 1 9 5 2 2 0 8 0 1 M a n i a Se w i Sarana MobiUaa Oaral 12 5O0.DO0.00 12.500 OOO.OO 0 0 4 (0.001

1,01 1,01.01.01.19.5.1.2,10 Beiania 8 * wa Pa rt e nqk a j un da n P t r a l a l a n Ka nt or 11.150,000,00 12,500,000.00 t.l5 0 .(KH),0 ( 12,11 Bvergunakan Unt uk ;

-i-Balanfa s a W T H f k ur s -Balanja aawa landa Selanja sawa aovntJ sisfam

1 0 1 1 0 1 01 0 1 1 9 S 2 2 1 0 O 1 M a r ^a t e wa mm* k urv 150.000.00 1.500 ODO.DO 1.350 DOO.OC OOO.OO 1 0 1 1 01 0 1 0 1 . 1 9 5 3 2 1 0 0 5 M a n i a H w a lenda 6 0 0 0 000.00 6 000 0 0 0 ,0 0 OCX 10.00) 1.01 1 .0 1 .0 1 .0 1 ,1 9 5 2 .2 .1 0 0 7 Beiania M W * lound sistern 5 DOO OOO.OO 6.000.000,00 0,04 (0.00)

(16)

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1 n i 1 n i h i 111 14 4 ? ? 14 620.000,000.00 644.196,060.00 24,196,606,04 3.66 Oipgrgunahan Unhrii:

• Beiaiiia PafjVthan Dinaa Dalam Daaratt BetaigaPaiialananOaiBLuarCaKKt

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1-01 1.01-01-01-10.5,2.3-20 Sa la nia P a m a l l h a n a n 709.935,900.00 <26.456,050.66 36.518,150.01 4.50 )iparqiinakan Un[uk :

d a r a n f Pamaktiaraon Gedung Oan igngtiaan

BetantaPtmaHmanPetalaianaaitMaain

1.01 1.01.01.01.19 5 2 2 20 0 ' Balania Pemeiihaiaan Gedung dan Bangunan 701.935 300.00 759 5 5 4 450,00 57f ilB.150.OL 8.21 1.01 1 .0 1 .0 1 .0 1 .1 9 .5 2 .2 2 0 0 4 3elan| B Pamoliharan ParalaEan da n M a i l n 86 000.600,00 65 900.600 00 (22.100.000,00 {25.11) 1.01 1 .0 1 .0 1 -0 1 -1 0 ,SZ.l BELAPUA M ODAL 284.21 «70I},DI> 401-360,400.00 117-141.706.01 41.22

1.01 1.01.01.01.19.5.2.3,11 Ba la nia M oda l P a na i do a n PerlengKaDan Ka nt or 37.750,000-00 • 2.326,000.00 44,S7D.600.CH >pe rguna lia n Unl uh:

• Belai^ a Modal Pwngodean aknati Bs/ an/ a Modai Ptngaaaan AC Balanja Modal Pangadaan KiptM Angin

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1.01 1,01,01.01.10,52,3,12 Ba la nia M oda l Pa na a da a n Komnut a r 41,469,700.00 156,962.406,06 169.393,760,64 269.66 ]i[perqiinakan Unt uh:

(17)

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t .0 1 1 0 1 0 1 0 1 1 9 5 2 3 1 2 0 : Ba i i m* H o d i i P a n g a d w Komouiw N o b Book 15 000 000,00 78 855 700 00 6 2 8 6 * 700,fH 1.01 1 0 1 0 1 0 1 1 9 5 2 3 12 0' Se i t m i M o d j i Panaadasn pnritar 1 3 9 0 0 000 0 0 22 BOO 000.00 8 900 DOO.Ol 6 4 .0 3 t .0 1 1 . 0 1 . 0 1 0 1 . 1 9 5 2 3 1 2 Df Ba liniB Modal P a n a o d u n UPS / SUOiiza r 3 700 000.00 4 SOO OOO.OO 1 800 000 0< 50.00 k Ol 1 .0 1 .0 1 ,0 1 .1 9 5 2 3 .1 2 0 ^ Baiama Modal P a n ga d u n kalanakapan Komout v 7 931 700,00 15 655 700.00 8 725 DOO.Ol 110.00 L.01 1.01.01.01.19 5 2 3.12 I t Salama Modal P a r m a d a u oaralaian ianngar koniDutar 437.000,00 5 4 3 7 000.00 6 000 000.01

1.01 1J11,01,01.19.5.2.3. I S Ba la nja M oda l P o n H d u n Ha wba ia k GM

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1.01 1 JM J)1.01.19.5.2.3.15 Boia nja M oda l P a n g a d u n P a n g h l u Rua nga n Ruma h TanooB

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(18)

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(19)

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1 m 1 Ol i l l It tM • T a a i Elul^rtls KA*lHMi0Adl /4 ft il UiikunmAal 23 409 OOO 90 31,400.000.00 O.OE (0,00) Jipeigunakan Untuk '

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1.01 I f i l n i ,15,59,5,2.1.15 Balania Pa ria la na n Pina a 13.120 nun no 12,330,000.00 0 01 (0,00) Jipeigunahan Unt uk :

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(20)

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(21)

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