• Tidak ada hasil yang ditemukan

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

N/A
N/A
Protected

Academic year: 2017

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

Copied!
263
0
0

Teks penuh

(1)

P E M E R I N T A H K A B U P A T E N P A C r T A N — I — —

zxvutsonmlkifdaZWVSPOMJICBA

7 7 ~ . . . . Z ~

PERATURAN DAERAH KABUPATEN PACI TAN

NOMOR 1 3 TAHUN 2 0 1 1

T E N T A N G

PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH

TAHUN ANGGARAN 2 0 1 1

DENGAN R AH M ATTUH AN YAN GM AH AESA

BUPATI PACI TAN,

a .

ba hwB l a h u b u n g a n de nga n pe r k e m b a n ga n ya n g l i d a h s e i u a l d a n ga n a e um e l Ke bi j a ha n Um u m AP BD, k e a da a n y a n g m o nye ba bk a n Pe rge e e ra n a n t a r Uni t O r g a n i u a l , a nt a ra k e gi a t a n d a n a n l a r Janto Be l a n j a , I t e a da a n y a n g m e n ye b a b k a n a l sa tebfh Ta h u n A n g g a n n a e ba l um nya ha rua d i g u n a k a n u n t u k pe m bl a ya a n d a l a m Ta h u n An gga r a n 2 0 1 1 m a k e p e r l u d i i a k uk a n Pe ruba ha n AP BD Ta h un An gga r a n 2 0 1 1 ;

b , l>ahwa a ^ u b u n g a n d e n ga n h a l t s r a e b u t pa da h u n r f a , m a k a p e r l u m e n e t a p k a n P e r a t ur a n Da e ra h Ka t h i p a i e n Pa cha n t e n t a n g Pe ruba ha n AP BD Ta h un An gga r a n 2 0 1 1 .

Un d a n g - Un d a n g No m o r 1 2 Ta h u n 1 9 5 0 t e nt a ng P e m t i e n t uk a n D a ^ a h - D a e n h Ka b upa t e n Da l a m Li n gk u n ga n P r o pi na l Ja wa Tt m ur ( Le m b a r a n Ne ga ra Ta h u n 1 9 5 0 No m o r 1 9 , Ta m b a h a n Le m b a r a n Ne ga ra No m o r 9 ) ;

UrKl a ng - Un d a n g No m o r 1 2 Ta h u n 19BS t e nt a ng Pa j a k Bu m I d a n Ba n gu n a n ( L e m b a r a n Ne ga ra Ta h un 1 9 8 5 N o m o r 0 8 , Ta mba ha n Le m b a r a n Ne ga ra N o m o r 3 3 1 2 ) se t ui ga l ma na t e l a h d l uba h de nga n Un d a n g-u n d a n g N o m o r 1 2 Ta h u n 1 9 9 4 ( Le m b a r a n Ne ga ra Ta h un 1S94 N o m o r 6 2 , Ta m b a h a n Le m t u r a n Ne ga ra No m o r 3 5 0 9 ) ;

(2)

-3 . Unda ng - Un d a n g N o m o r 29 Ta h u n 1 9 9 9 l e n U n g P e n y a l a n g g a r u n Noga ra y a n g Be r si h da n Be b a a d a i i K o r u p t I , Ko l u s I d a n Ne pot t oma (La mba ra n Ne ga ra Ta h u n 1 9 9 9 N o m o r 7 5 , Ta m b a h a n Le m b a r a n Ne ga ra N o m o r 3 8 5 1

zxvutsonmlkifdaZWVSPOMJICBA

)i

4 . Unda ng - u n d a n g N o m o r 17 Ta h u n 2 0 0 3 t e n t a n g Ke u a n ga n Ne ga ra (Le m b a r a n Ne ga i a Ta h u n 2 0 0 3 N o m o r 4 7 , Ta m ba ha n Le m b a r a n N t g a r t N o m o r 4 2 a 4 ) ; . , .

5 - Unda ng - u n d a n g No m o r 1 Ta h u n 2 0 0 4 t e n t a n g Pa rba nda ha ra a n Ne ga ra (La m ba r a n Na ga ra Ta h u n 2 0 0 4 No m o r 5 , Ta m b a h a n Le m b a r a h Ne ga ra No m o r 4 3 5 5 ) ;

6 - Unda ng - Un d a n g No m o r 1 5 Ta h u n 2 0 0 4 t e n t a n g P a m e r l k a a a n P e n ge l o l a a n d a n t a nggung| a wa b Ke u a n ga n Ne ga ra (La mba ra n Ne ga ra Ta h u n 2 0 0 4 No m o r 6 6 , Ta m b a h a n Le m b a r a n Ne ga ra N o m o r 4 4 0 0 ^

7 . Unda ng - Un d a n g No m o r 2 9 Ta h u n 2 0 0 4 t a n t a n g Sl a t a m Pe re nca na a n P e m b a n gu n a n Na a iona j (Le m ba r a n Ne ga ra Ta h u n 2 0 0 4 No m o r 1 0 4 , Ta mba ha n Le mba ra n Ne ga ra Noi T> or4 4 2 1 );

8 . Unda ng - Unda ng N o m o r 32 Ta h u n 2 0 0 4 t e n t a n g P e m e r i n l a h a n Da e ra h (Le m ba r a n Ne ga ra Ta h u n 2 0 0 4 N o m o r 1 2 5 , Ta m ba ha n Lc m b a r a n N e g a r i N o n i «4 4 3 7 )Se b a g a i m a n a t e l a h d i u b a h Te r a k h i r d e n ga n U n d a n g - U n d a n g N o m o r 1 2 Ta h u n 2 0 0 8 (Le m ba r a n Ne ga ra Ta h u n 2 0 0 8 N o m o r 5 9 , Ta m ba ha n La mba ra n Ne ga ra N o m o r 4 8 4 4 ) ;

9 - Unda ng - un d a n g N o m o r 33 Ta h u n 2 0 0 4 t e nt a ng Pa rl mba nga n Ke u a n ga n a n t a r i Pe ma rl nt a h Pua a t da n Pe me ri nt a ha n Da e ra h ( La m b a r a n Negara Ta h u n 2 0 0 4 No m o r 1 2 9 , Ta m b a h a n Le mba ra n Na ga ra N o m o r 4 4 3 B) i

1 0 . Unda ng - u n d a n g N o m o r 2 8 Ta h u n 2 0 0 9 t e n t a n g Pa j a k Da e ra h d a n R e t d b u a i Da e ra h (Le mba ra n Ne ga ra Ta h u n 2 0 0 9 H o m o r 1 3 0 , Ta m b a h a n Le mba ra n Ne ga ra N o m o r 5 0 4 9 );

1 1 . Unda ng • Unda ng N o m o r 12 Ta hun 2 0 1 1 t e n t a n g Pe m be nt uk a n Pe ra t ura n P e r u n d a n g - Unda nga n (Le mba ra n Ne ga ra Ta h u n 2 0 1 1 Non>or S2, Ta m ba ha n La mba ra n Ne ga ra No m o r 6 2 3 4 ) ; —

-1 2 . Pe ra t ura n Pa me ri nt a h N o m o r -1 0 9 Ta h u n 2D0D t e n t a n g Ka d u d u k a n Ke u a n ga n Ke pa l a Da e ra h d a n W a k l l Ke pa la Da e ra h (Le m b a r a n Ne ga ra Ta h u n 2OO0 No m o r 2 1 0 , Ta m ba ha n La m b a r a n Ne ga ra N o m w 4 0 Z 8 J;

(3)

1 4 , Pora t ura n P a m e r i nt a h N o m o r 2 3 Ta h u n 2 0 0 5 t a n t a n g P e n g e l o l a i n Ka u a n ga n Ba da n La ya na n Um u m ( La m t i a r a n Ne ga ra Ta h u n 2D05 N o m o r 4 8 , Ta m ba ha n Le m b a r a n Negara No m o r 4 6 0 3 ) ;

1 5 , P e r a t ur a n P e m e r l nt a h N o m o r 2 4 Ta h u n 2 0 0 5 t ort t a ng St a nda r Ak u n t a r w l P e f n a r i n t a h a n ( La m t i a r a n Na ga ra Ta h u n 3 0 0 5 N o m o r 4 9 , - . . Ta m b a h a n Le m b a r a n Ne ga r a N o m o r 4 5 0 3 ) ;

1 6 , Pa ra t ura n Pe me rl nt a h N o m o r 64 Ta h u n 2 0 0 5 t e n t a n g Pi nj a m a n Da e ra h ( La m b a r a n Ne ga ra Tahur> 2 0 0 5 No m o r 1 3 6 , Ta m ba ha n Le m b a r a n Ne ga ra No m o r 4 5 7 4 ) ;

1 7 , P e r a t ur a n Pe me rl nt a h N o m o r 5 5 Ta h u n 2 0 0 5 t e n t a n g Da na P e r l m t i a n g i n ( Le m b a r a n Ne ga ra Ta hun 2 0 0 5 N o m o r 1 3 7 , Ta m ba ha n Le m b a r a n Ne ga ra Nomor 457S J j . ..

-1 6 - P e r a t ur a n P a m e r i n Uh N o m o r 6 6 Ta h u f i -1 0 0 5 a e t o g a h n a n a t e l a h d h i b a h d e n ga n Pa ra luTa n P a m e r i n l a h N o m o r 5 5 t a h u n 2 0 -1 0 t a n l a n g Sl a l e m I nf orma a t Ka ua nga rt Da e ra h | Le m b a r a n Ne ga ra Ta h u n 2 0 1 6 N o m o r 1 1 0 , Ta m b a h a n La m l H r a n Ne ga ra No m o r 5 1 5 5 ) ;

1 9 . Pe ra t ura n Pe me rJnt a h N o m o r 5 7 Ta h u n 2005 t e n t a n g Hi b a h (Le mba ra n Ne ga ra Ta h u n 20OS No m o r 1 3 9 , Ta m b a h a n Le m b a r a n Ne ga ra N o m o r 4 5 7 7 ) !

2 0 . P e r a t ur a n Pe me rl nt a t t H o m o r 5 6 Ta h u n 2 0 0 5 t e n t a n g Pe nge l o l a a n Ke u a n ga n Da e ra h ( Le mba ra n Ne ga ra Ta h u n 2005 N o m o r 1 4 0 , Ta m b a h a n La m b a t a n Ne ga r a N o m o r 4GTB ) ;

2 1 . Pe ra t ura n Pe me rl nt a h N o m o r 65 Ta h u n 2005 t e n t a n g P e do m a n Pe nyue una n d a n Pa ne ra pa n Sl a nda r Pe l a ya na n M i n i m a l ( La mba ra n Ne ga ra Ta h u n 2005 N o m o r I SO, Ta m b a h a n Le m b a r a n Ne ga ra N o m o r 4 5 8 S ) ;

2 2 . Pe ra t ura n Pe me rl nt a h N o m o r 7 2 Ta h u n 2005 t e nt a ng Deaa (Le m ba r a n Na ga ra Ta h u n 2005 No. 1 5 6 , Ta mba ha n Le m b a r a n Ne ga ra Nomor 4 8 5 7 )

2 3 . P i r a t u r a n Pa me ri nt a h N o n w r 7 9 Ta h u n 2 0 6 5 t e n t a n g P e do m a n P e m bf na a n d o n Pe nga vra a a n »t a a P e n y e l e n g g o n a n P a m e r i n t a h a n Da e ra h ( Le mba ra n He ga ra Ta h u n 2 0 0 5 N o m o r 1 6 5 , Ta m b a h a n La m b a r a n Ne ga ra Ho m o r 4 5 8 2 ) ;

2 4 . Pe ra t ura n Pe me ri nt a h N o m o r 6 Ta h u n 2 0 0 6 t e n t a n g Pe l a pora n Ke ua nga n da n KI ne rJi I na t a na l Pe me rl nt a h | Le m b a r a n Ne ga ra Ta h u n 2 0 0 5 No m o r 2 5 , Ta m ba ha n La m b a r a n Ne ga ra No m o r 4 6 1 4 ) ;

(4)

2 6 . P e n t u n n P M M r i n U h N D r r w r 39 Ta h u n 2 0 0 7 M n t e n a P a n ga l o l a a n Ua na Nt t ga ra / Da e ni h ( La m b a r a n Ne ga ra Ta h u n 2 0 0 7 N o f n o r 6 3 , Ta m ba ha n Le m b a r a n Ne ga ra N a n n r 4 7 3 H ;

2 7 . Pa ra t ura n P e m e r l n Uh No m o r 4 1 Ta h u n 2 0 0 7 t e n t a n g Or g a n l t a s l Pe re ngk a t Da a ra h ( La rnba rsn Ne ga ra Ta h u n 2 0 0 7 N o m o r 0 0 , Ta m ba ha n Le mt ra ra n Ne ga ra No m o r 4 7 4 1 ;

2 8 . P e r a t ur a n Pe me ri nt a h No m o r 5 Ta h u n 2 0 0 9 t e n t a n g Ba n t u a n Ke u a n ga n K e p a d i Pa rt a f Poht i k { Le m b a r a n Ne ga ra Ta h u n 2 0 0 9 N o m o r 1 8 , Ta m b a h a n Le mba ra n H t g a r a N o m o r 4 9 7 2 ) ;

2 9 . P e r a t ur a n Pe ma rl nt a h No m o r 10 Ta h u n 2 0 1 0 t a n l a n g P e d o m a n P e n yu e u n a n Pe ra t ura n De wa n P e r wa k i l a n Ra kya t Da a ra h t e n t a n g Ta t a l e i i l b De wa n Pa rwa k ila rt Ra k ya t Da e ra h f Le mba ra n Na ga re Ta h u n 2 0 1 0 N o m o r 2 2 , Ta m ba ha n La mba ra n He ga ra Nomor 5 1 0 4 ) ; '

30. Pa ra t ura n Pe me ri nt a h No m o r 69 Ta h u n 2 0 1 0 t e nt a ng T i t i Ca re P e m b e r l a n d a n Pa ma nf e a t a n I rwe nl i f Pe m ungut a n Pa ja h Da e ra h d a n Re t rf bue l Da a ra h ( Le mba ra n Ne ga ra Ta h u n 2 0 1 0 N o m o r 119, Ta m b a h a n Le m b a r a n Ne ga ra Nomor 6 1 6 1 ) ;

3 1 . P e r a t ur a n Pe me rl nt a h No m o r 7 1 Ta h u n 2 0 1 0 t e n t a n g St a nda r Ak u t a n a l Pe me ri nt a ha n ( Le mba ra n Ne ga ra Ta h u n 2 0 1 0 N o m o r 1 2 3 , Ta m ba ha n Le m b a r a n Ne ga ra No m o r 6 1 6 6 ) ;

3 2 . P e r a t ur a n M e nt e ri Da l a m Ne ge r l No m o r 1 3 Ta h u n 2 0 0 9 t e n t a n g P e d o m a n Pa nge l ol a a n Ke u a n ga n Da e ra h e e ba ga i ma na t e l a h be be ra pa KaH d i u b a h t e r a k h l r de nga n P e r a t ur a n M e nt e ri Da l e m N a g t r i N o m o r 2 1 Ta h u n 2 0 1 1 ;

3 3 . P e r a t ur a n M e nt e ri DaFam Ne ge rt No m o r 2 1 Ta h u n 2 0 0 7 t e n t a n g P e n ge f o m p o k a n Ke m a m p u a n Ke ua nga n Da e ra h, Pe nga ngga ra n da n P e r t a nggungj a wa ba n P e n ggu n a a n Be l a nj a P e n u n j a n g Op e r a a k i n a l P i m p l n a n OPRO eeTta Ta t a Gara Pe nge mba l i a n Tu n j a n ga n Ko m u n l k a a l i nl e ne i r da n Da na Op e r a t i o n a l ;

3 4 . P e r a t ur a n M e nt e ri Ke ua nga n N o m o r S4/ PMK.07f 2008 t a n t a n g P e n ggu n a a n Da na Ba gl Ha sl l Cu k a i Ha sh Te mba k a u da n SankaJ a t a i

p e n ya l a h gu n a a n Al o k a s I Da na Ba gi Ha sl l Cuk a i h a i l l Te m b a k a u ; - - - - > . ._ ..^ . _

3 5 - P e r a t ur a n M e nl e r i Da la m Ne ge r i N o m o r 2 4 Ta h u n 2D0S t a n t a n g P e do m a n Ta t a Ca ra P e n gh t t u n ga n , P e n ga n gga r a n da l a m APBD, Pe nga Jua iL Pe rrya lura n da n Le po r a n P e r t a n ggu n gj a w a b a n P e n ggu n a a n B a n h i i n Ke ua nga n Pa rt a i PoUt ik ;

(5)

. 5

-5 7 . P e f M u f o n M e n t e r i K w o f i B M i HoinoT Z47JPMK-0TJ1010 tenting P e d o n w i U m w n d o n At e k oe l Se nt e nt a ra B s n t U M O p m i l o n a l SvHot e h bsgk Pe m e ri nt a h Da e ra h Ka b u p a t a n da n Ko t a Ta h u n An g g a r a n 2 0 1 1 ;

3 8 . P e r a t ur a n M e n t e r i Ke u a n ga n N o m o r 2 5 / PM K.0 7 'Zgi 1 t e n t a n g P e d o m a n Um u m d a n Al o h i e l Da na P sn ye a ua i a n I nf ra a t ruht ur Da e ra li Ta h u n An gga r a n 2 0 1 1 j

5 9 . Pe ra t ura n M e n t e r i Ke u a n ga n N o n i o r 6 W M K-0 7 / 2 0 1 1 t e n t a n g P e d o m a n Um u m da n Al o k a s I Da na EnsenliT Da e ra h Ta h u n An gga r a n 2 0 1 1 ;

4 0 . P e r a t ur a n Da e ra h Ka b u p a t a n Pa ci t a n N o m o r 1 Ta h u n 200S 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 ga n P i m p l n a n da n An ggo t a DPRD Ka b u p a t a n Pa cHa n ( Le m b a r a n Da e ra h Ka b upa t e n Pa ci t a n N o m o r 1 Sa ri E t a ngga l 10 M a r e t 2 0 0 5 ) a e ba ga i ma na te Ja h d Ju t n h be be ra pa k a l i t e r a k h i r d e n ga n Pe ra t ura n Da e ra h Ka b u p a t e n P a ci t a n N o m o r 18 Ta h u n 2007 - < Le m b e r i i r Da e ra h Ka b upa t e n P i c H a n No m o r 1 1 l a n gga l 1 8 JuU 2 D0 7 );

4 1 . Pe ra t ura n Da e ra h K i b u p a t a n Pa ci t a n N o m o r 2 Ta h u n 2 0 0 6 t e n t a n g Ba n t u a n Ke ua nga n Ka pa da P a r i a l PoHlik a e ba ga Jma na t e l a h d i u b a h d e n ga n P e r a t ur a n D s e r i h Ka b upa t e n Pa ci t a n N o m o r 24 Ta h u n 2 0 0 7 ;

4 2 . P e r a t ur a n Da e ra h Ka b u p a t e n Pa ci l a n No m o r 7 Ta h u n £006 t e n t a n g P o k o k - p o k o k Pe nge l ol a a n Ke u a n ga n Da e ra h ( Le m b a r a n Da e ra h Ka b upa t e n Pa ci t a n N o m o r 7 t a n g g a l I S De e e mbe r Ta h u n 2 0 0 8 ) ;

4 5 . Pe ra t ura n Da e ra h Ka b upa t e n P a ci t a n N o m o r 12 Ta h u n 3007 t e n t a n g Pe nva rt a e n M o d a l Pa me ri nt a h Da e ra h pa da PT Ba nk Pe rk re dHa n Ra k ya t Ja w a Ti m u r ( Le m t i a r i n Da e ra h Ka b upa t e n Pa ci t a n No m o r 13 Ta h u n £ 0 0 7 , t a n g g i l 4 Se pt e mt M r £007);

4 4 . P e r a t ur a n Da e ra h Ka b upa t e n Pa ci t a n Norri or 1 3 Ta h u n 2007 t e n t a n g Pe nye ri e a n M o d a l Pe me ri nt a h Da e ra h pa da PDAM Ka b upa t e n Pa ci l a n (Le mba ra n Da e ra h Ka b upa t e n Pa ci t a n No m o r 1 4 Ta h u n 2 0 0 7 , t a ngga l 4 Se pt e mbe r 2 0 0 7 ) ;

4 5 . P e r a t ur a n Da e ra h Ka b upa t e n Pa ci t a n N o m o r 1 8 Ta h u n £007 t e n t a n g Ur u sa n P t i r t e r i n t a h a n Ka b upa t e n Pa cHa n Le m b a r a n Da e ra h Ka bupa t e n

Pa ci t a n N o m g r £ 5 Ta n u n 2 0 0 7 , t a n g g a l 10 De se mbe r 2 0 0 7 ) j , ._ . ^ „ . . _ - _ ^ . - - - —.

4 6 . Pa ra t ura n Da e ra h Ka b upa t e n Pa ci t a n N o m o r 19 Ta h u n 2007 t e n t a n g Or g a n t o w i Se k re t a ri e t Da e ra h d a n Se k rvt a ri a t De wa n Pe rwa k i l a n Ra k ya t Da e ra h (Le m b a r a n Da e ra h Ka b upa t e n Pa cHa n H o m o r 26 Ta t i un 2 0 0 7 , t a n g g a l l OOe e e m b e r 2007)

(6)

4 8 . Pe ra t ura n Da e ra h Ka bupa t e n P a ci t a n N o m o r 2 1 Ta h u n 2 0 0 7 t a n t a n g Orga nlsa a J L a m b a g i Tchnl e Da a ra h Ka b up a t e n P a ci l a n (Le m b a r a n Da e ra h Ka b up a t e n Pa ci l a n No m o r 2 8 Ta h u n 2 0 0 7 , t a ngga l 1 0 De a e mbe r 2 0 0 7 ) ya ng t e l a h d i u b a h d e n ga n Pe ra t ura n Da a ra h N o m o r 4 Ta h u n 2 0 1 1 (Le m b a r a n Da e r a h Ka bupa t e n Pa cHa n N o m o r 4 Te h u n 2 0 1 1 , t a n g g M 1 M a ra t 2 0 0 7 ) ;

4 9 . P e r a t ur a n Da e ra h Ka bupa t e n Pa ci t a n N o m o r 2 2 Ta h u n 2D0T t e n t a n g Orga nt oa a l Ke ca m a t a n d a n Ke l ura ha n Ka b up a t e n Pa ci t a n (Le m ba r a n D a a r a h K a b u p a t e n P a c l Un N o m o r 2 9 Ta h u n 2 0 0 T, t a n g g a i 1 0 De a e m b e r 2 0 0 7 ) ;

-5 0 . P e r a t ur a n Da e ra h Ka b up a t e n P a ci l a n N o m o r 1 0 Ta h u n 2 0 0 8 t e n t a n g P e ndl r i a n P e r usa h a a n Da e ra h Ane k a Ue a ha Ka b u p a t e n P a ci t a n (Le mba ra n Da e ra h Ka bupa t e n Pa ci t a n N o m o r T Ta h u n 2 0 0 8 , t a n g g a l 2 2 Ja n u a r l 2 0 0 9 ) ;

5 1 . P e r a t ur a n Da e ra h Ka b up a t e n Pa ci t a n N o m o r 5 Ta h u n 2 0 1 0 t e n t a n g P e n ye i t a a n M o d a l P e m a r l nt a h Da e ra h pa da P T Ba nk Ja t i m (Le m ba r a n • D a e r a h K a b u p a l e n P a c K a n N o m o r S Ta h u n Z OI Ct a n g g a l 2 0 Oh t o b e r 2D10 ) ;

8 2 . P e r a t ur a n Da e ra h Ka bupa t e n Pa ci t a n N o m o r 2 3 Ta h u n 2 0 1 0 t e n t a n g An gga r a n Pe nda pa t a n d a n Be l a nj a Da e ra h Ta h u n An g g a r a n 2 0 1 1 . (Le m ba r a n Da e ra h Ka bupa t e n Pa ci t a n N o m o r 2 3 Ta hun 2 0 1 0 , t a n g g a l 2 8 De a e mbe r 2 0 1 0 ) ;

5 3 . Pe ra t ura n Da e ra h Ka bupa l e n Pa ci t a n N o m o r 5 Ta h u n 2 0 1 1 t e n t a n g Re nca na P e m l u n g u n a n Ja ngk a Pa nj a ng (KPJPJ Da e ra h Ka b up a t e n Pa ci t a n Ta h u n 2 0 0 5 - 2 0 2 5 (Le mba ra n Da a ra h Ka b u p a t e n P a c l Un N o m o r 8 Ta h u n 2 0 1 1 , tanggal TM a r e l 2 0 1 1 ) ;

5 4 . P a r a t ur a n Da e ra h Ka b up a t e n P a ci t a n N o m o r 1 1 Ta h u n 2 0 1 1 t e n t a n g Re nca na P e m b a n gu n a n Ja ngk a M e n e n ga h Da e ra h Ka b u p a t e n P a c l t a n t a h u n 2 0 1 1 - 2 0 1 6 [Le m ba r a n Da e ra h Ka b up a t e n Pa cHa n N o m o r 1 1 Ta h u n 2 0 1 1 , t a n g g a l 2 9 Jul! 2 0 1 1 ) ;

5 5 . P e r a t ur a n Da e ra h Ka bupa t e n P a ci l a n N o m o r 1 2 Ta h u n 2 0 1 1 t e n t a n g P e r t a n ggu n gj a w a b a n Pe l a k a a na a n An gga r a n Pe nda pa t a n d a n Be l a nj a Da e ra h Ta h u n An gga r a n 201f t (Le m b a r a n Da e ra h Ka b u p a l e n Pa cHa n N o m o r 1 2 Ta h u n 2 0 1 1 , t a n g g a l 15 Agua t ua 2 0 1 1 ) ;

D e n g a n P e r s e l u j u a n Be r s a m a DEWAN P ER W AKI LAN R AKYAT DAERAH

- KABUP ATEN PACI TAN -- - ^ - - ^ Da n

BUP ATI PACJTAN

M EM UTUSKAN

(7)

P H I I 1

An p g a r m i Pe nda pa t a n d a n Be l a nj a Da e ra h Ta h u n An g g a r a n 2 0 1 1 a e mula a o j um l a h Rp7 5 6 -4 5 2 ,6 5 9 .5 0 0 .0 0 Ba r t a m t u h a e j u m l a h Rp. 1 3 5 7 5 7 ,3 9 0 ,6 5 8 ,7 7 a e h l n gga m e n j a d l Rp, 9 6 2 7 1 0

zxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.1

)5 0 ,1 5 6 ,7 7 de nga n r f n cl a n e e ba ga l b s r l Ku t :

1 . p e n d a p a t a n i . e e mul a b. Ba r t a m b a h

Ju m l a l i Pe nda pa t a n e e t e l a h Pe ruba ha n

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

a . Be l a nj a a .sa muLa i>. Ba r t a m b a h

Ju m l a h Be l a nj a a e t e l a h Pa rvba ha ri

Su r p l u s

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

I

(De ne I t ) a e t e l a h pa r uba h a n

Rp. 7 0 1 .9 3 5 .5 0 6 .5 7 3 ,6 4 Rp. 1 4 0 .a j3 .1 2 8 .4 6 3 .3 6

Rp. T53.952.65ft.SOD,00 P P . 1 3 5 .2 ^T.a 9 0 B5 B.7 T

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

Rp. Ba 9 .?1 Q.0 5 j^t^S.7 7 (Rp. 4 6 .6 4 0 .4 1 6 .1 2 1 ,7 7 )

3. P e m bl a ya a n a . Pe ne rl ma a n

1) a e mul a 2 ) fierhurang

Ju m l a h Pa ne ri ma a n v e l e i i h Pe ruba ha n b. P e i t ge l u a i a n

t ) a e m u l a 2) Be r t a m b a h

Ju m l a h Pe nge l ua ra n a e t e l a h Pe ruba ha n Ju m l a h P e m bl a ya a n Ne l o a e t e l a h p e r u b a h a n

R p . 5 4 J1 < .1 5 2 .9 2 5 ,3 6 f R p . 5 .0 7 1 7 3 7 .6 0 4 .5 9 1

R p . 2 .5 0 0 .0 0 0 .0 0 0 ,0 0 p p - . _?0P>OOP 000.00

Rpu 4 9 .5 4 0 .4 1 5 .1 2 1 ,7 7

Rp. 3.000,000.000.00

Siee Le blh Pe mbiiye e n Anga e ra n Ht a l a h pe ruba ha n

Rp. Rp.

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

Pa e a l 2

(8)

. 8 .

a - Pe nda pa t a n e e l i Da a ra h 1 ) H i m t l i

2 ) Be r t a m b a h

Jumla h Peftdapatan aall D i e r a h u t a l a h Pvrvbi ha n b. Da na P e r i m b a n gi n .

-1) e e mul a 2 ) Be r t a m b a h

Ju m l e h d m e p e r l m b e n ga n se t a la b Pe ruba ha n c. La i n -l a i n Pe f >da pa t a n Da e ra h ya n g a a h

- 1 )e a m u l a . , 2 ) Be r t a m b a h

R p 3 4 .3 8 4 .1 2 1 .9 7 3 ,6 4 Rn. 8.95 5.881.2 5 3 . 3 j

Rp, 9 7 7 7 6 6 .3 9 1 .2 7 7 ,0 0

Rp. 6 9 .6 9 5 .9 9 3 .4 2 3 ,0 0 Rp. 1 2 9 .0 9 6 .7 4 0 .3 5 4 .0 0 Jum lah Lein-lain p«r>dapatan ya nfl u h afltelah Parubahan

(2 ) Pe nda pa t a n Aa l i Da a ra h e e ba ga i ma na d i m a k a u d d a l a m a ya t (1 ) h u r u f a t e n f i r l d a r i j e n t e P e n d a p a t a n : a . Pa j a k Da e ra h

£ .9 3 1 7 7 9 .0 0 8 ,6 4 _ 1 8 0 .9 4 1 .3 7 0 .3 9

7 .9 2 7 7 4 9 .7 0 0 ,0 0 2 -9 2 0 .9 5 5 .6 4 0 .gg

1) a e m u l a Rp, 2 ) Be r t a m b a h Rp.

Jumla h Pajah De e nh aetelah Perubahan b. Re t r i b usI Da e ra h

1) a e m u l a Rp. 2 ) Ba r t a m b a h p p .

Ju m l a h R e t i i b u a i D a t r i h a e t e l a h P o r u t w h a n C H u l l Pa nge M e a n Ke k a yUf i Da vrobya ng dt ot e a hUA

1) a e m u l a Rp. 2 ) Be r t a m b a h ' " Rp.

Ju m l a h H u l l Pe nga lole ui k e k a yu n Da t r t h yang d i p i u h h a n a e t e l a h P e r u b a h a n d . Le i n -l a i n Pe nda pa t a n e sl l Da e ra h ya n g a a h ' '

1 ) a e m u l a Rp. 1 6 .6 3 8 .5 0 5 .0 0 0 ,0 0 2 ) Be r t a m b a h Ro. fl .9 3 7 .1 4 4 7 1 g,gg

Ju m l a h La i n-UI n pe nda pa t a n oa l l Da e ra h a e t e la h P e r u b a h a n

1 7 9 6 .3 8 9 .1 6 5 ,0 0 916.B39.S27.0n

Rp, 4 4 ,3 4 0 .0 0 3 .1 2 7 ,0 0

Rp. 6 6 0 .5 4 9 .9 9 6 .1 3 3 ,0 0

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

Rp. € .0 1 2 .3 2 0 .3 7 9 ,0 0

Rp. 1 0 ,6 4 6 .8 0 5 .3 4 0 ,0 0

Rp, 2 .9 0 3 .2 2 7 7 9 2 ,0 0

(9)

1 0

P e s a l 3

(1) Be la nja Da e ra h e e b a ga i m a n a d i m a k a u d da l a m Pa a a l 1 t e r d l r l d a r l ! a. Be l a nj a TI da k La n gs u n g

. 1 ) s e m u l a _ _ R p . £ 5 8 ,2 7 1 7 5 9 .3 5 0 ,0 0 2 ) Be rt a mba h R p . 2 4 ,8 0 1 -5 0 8 .4 7 8 .7 7

Jumla h Belanja Hda k Langaung eeleiah Pembahan Rp, 583-072.7€£.824,77 b -Be l a n j a La n gs u n g

I j s e m u l a R p . 1 9 5 .6 8 1 rfOD.150,00 2 ) Be n a m b a h Rp. 1 1 0 ,4 5 5 .8 8 4 .1 8 2 .0 0

Ju m l a h Be l a nj a La n gs u n g a e t e l a h Pe ruba ha n " ~' - . . . .. - . 3 0 0 -1 3 7 -3 0 4 ,3 3 2 ,0 0

(2 ) Be l a nj a TI da k La n gs u f f g e e ba ga i ma na d l m a k s u d pa da a y a t ( 1 ) h u r u f • t e r d i r i d a r l j e n i a Be l a n j a : a . Be l a nj a Pe ga wa l

1) a e mul a Rp. 4 0 1 .3 8 2 -6 6 5 -8 5 0 ,0 0 2 ) Be rt a mba h Rp, 1 5 ,4 4 4 .0 3 9 .6 0 8 .7 7

Ju n l a h Be l a r^i Pegawal o e M a h Perubahan Rp, 506.a2S.e05.2S8,77 b. Be l a nj a Hi ba h

1) e e mul a Rp. 8 .6 9 0 .9 0 0 .0 0 0 ,0 0 2) Be r k ur a ng | Ro. 7 8 2 .9 4 3 .1 3 2 .0 0 \

Ju m l a h Be la nja Hi ba h a e t e l a h pe r uba h a n Hp, T-9 2 7 -9 5 6 -6 6 8 ,0 0 C- Be l a nj a Ba nt ua n So a i a l

1 ) e e mul a Rp. 7 -8 6 1 .1 8 0 .0 0 0 ,0 0 2 ) Be rt a mba h . ^ p . 4 4 1 4 7 5 0 . 0 0 0 . 0 0

Ju m l a h Be la nja Ba n t u a n Soa l a l a e t e l a h p a r u b a h a n Rp, 1 1 .7 7 5 ^3 0 -0 0 0 ,0 0 d . Be l a nj a Ba g! Ha sn

1 ) a e mul a R p . 3 -1 1 9 .0 0 3 .7 0 0 ,0 0 2 ) Be rk ura ng ( R p . 1 1 2 .0 9 0 .0 0 0 .0 0 )

(10)

• 1 1

R p - 4 5 .4 1 T.eiD.OOO.OO Ho. 3.01 a .259.000.00

R p . 2.000.000x000,00 ROx 3.1OO.O0O.O0O.OO Be Un j e Ba n t u a n Ke ua nga n

1 | a e mul a 2 ) Be rt a m ba h

Ju m l a h Ba l a n j a Ba n t u a n Ke u a n g a n a a t o l o h P e r u b a h a n f . Be l a nj a Tk l a h Te r duga

1) u n i U i a 2) Ba r t a m b a h

Ju m l a h Be l a i ^e TM a k To t d u g a e e l e i a h pe r uba h a n

| 3) Be l a nj a La n g a u n g a e b a g a l n u n a d i m a h e u d pa da a ya l (1 ) h u r u f b t e r d l r l d a r l j e ni a BeFanja ; a. Be l a nj a Pe ga wa l

I Ja e m uJa 2J Be r t a m b a h

Ju m b h Belanja P e g a n i eetelah Pwuba ha n b- Be l a nj a Barar>g da n Ja a a

1) e e m u U 2 } Be r t a m b a h

Jumla h Belanja Barang da n J a u H b b h Perubehan C. Be l a nj a M o d a l

1) a e mul a 2 ) Be r t a m b a h

Ju m l a h Be l a nj a m o d a l a e t e l a h P e r u b a h a n

Pa a a l 4 (1 ) Pe mbf a ya a n Da e ra h a a ba ga i m a na d i m a k a u d d a l a m Pa a a l 1 t a r dh t d a r t ;

a. P e nsr i m a a n a e j um l a h Rp. 4$.540415.121.T7

1) a e m u l a R p . 9 4 .5 1 5 .1 5 2 .0 2 6 ,3 5

2 ) Be r k u r a n g ( Ro .

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

a.0 TS.7 3 7 JQ4 j O )

Jumlah Pe ne rlmia n veielah Perubahan

b. P e nge l ua r a n a e j um l a h Rp, 3 .0 0 0 .0 0 0 ,0 0 0 ,0 0

1 ) a e m u l a R p . 2.500.00D.OOOJ>0 2 } Be r t a m b a h Rp. SOO.pQO .000,00

Ju m l a h Pe nge l ua ra n a e i a l a h P e r u b a h a n

R p . 1 8 7 2 2 ,1 5 5 x0 7 0 ,0 0 Rp. B.349 .I B 1 7 3 5 .0 0

Rp. 7 8 .2 0 4 .7 1 1 7 5 5 ,0 0 RP. 3 2 .4 1 ?.^5 ^7 1 4 .0 Q

Rp. 9 8 .0 5 4 .5 3 2 .7 2 5 ,0 0 Rp. 6 9 .6 9 3 .0 5 5 7 3 3 .0 0

Rp. 4 8 ,4 3 5 .8 6 0 .0 0 0 ,0 0

Rp. 1 .1 0 0 7 0 0 .0 0 0 .0 0

R p . 1 7 7 7 1 .3 1 7 .9 0 5 ,0 0

Rp. 1 1 0 .5 1 8 .3 7 6 7 6 9 .0 0

R p . 1 5 8 ,2 4 7 7 8 9 .4 5 8 ,0 0

R p - 4 9 .8 4 0 .4 1 5 ,1 2 1 7 7

(11)

1 2

-(2J P e na r t m a a ni a f a a a a i m a na d i m a k a u d p a d * a ya t (1 ) h u n r f i l e r d H d a r l i a ni a P e m bi a ya a n ; a, GI LPA Ta h u n An gga r a n a e be l umnya a a j um l a h Rp. 4 9 .0 4 0 .4 1 5 .1 2 1 ,7 7

I Ja e muJa Rp. 8 4 .1 1 B.1 5 2 .9 2 6 ,3 6 2) Be r k u r a n g • •• • m o . a O7S.737.B04.S91

Jumlah GILPA Tahun Anggaran aebalumnya aaieleb Pa rube hin

b. Pa na ri ma a n Ke m b a l i Pe mbe ri a n Pl nj a i na n a e j um l a h Rp, 600.000.000,01)

1) a e mul a Rp. 6 0 0 .0 0 0 .0 0 0 ,0 0 2) Ba rl a mba h/ (be r k ur a ng) fie^

-JumJa h Pe ne rl ma a n Ke m b a l i Pe mbe rl a n Pi nj a ma n a e t a l a h p e r u b a h a n . . . . . - . (3 ) Pe nge l ua ra n a e ba ga i ma na di m a h e ud pa da a y a t ( 1 ) h u r u f b t e r d i r l d a r l j a n i s P e m bi a ya a n

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

Rp. - 5 0 0 .0 0 9 .0 0 0 .0 0

a . Pe nye rt a a n M o d a l (inve st a sQ Da e ra h a e j um l a h Rp- 2 -7 5 0 .0 0 0 .0 0 0 ,0 0 1) e e m u l a

2 ) Be r t a m b a h

Ju m l a h Pe rt ye rt a a n M o da l (inve st a e i) Da e ra h b- Pe mbe rl a n P i n j a m a n Da e ra h a e j um l a h

Rp-1 ) e e m u l a

2) Be rt a ni ba h/ (be rk ura ng)

Jum l a h P e m be r l a n Pi nj a ma n Da e ra h da n ObNga a l

Rp. 2 .2 6 0 .0 0 0 .0 0 0 .0 0 Ro. 5 0 0 .0 0 0 .0 0 0 .0 0 a e t e l a h P e r u b a h a n

2 5 0 .0 0 0 .0 0 0 .0 0

Rp. 2 9 0 -0 0 0 .0 0 0 ,0 0

:

a e t e la h P e r ub a h a n

R p . 2 .7 9 0 -0 0 0 .0 0 0 ,0 0

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

Pa e a l 9

Ura la n l e bl h l a nj ut An gga r a n Pe nda pa t a n da n Be l a nj a Da e ra h e e b a ga i m a n a d i m e k s u d da l a m Pa a a l 1 , l e r c a n i u m da Ja m La m p l r a n ya n g m e r u p a k i i n h a g U n y a n g t l d a k t e r p i e a h k a n d a d Pe ra l ura rt Da e ra h . n l , l e Tdl ri d a r t ;

1 . La m p l r a n 2. La m p l r a n 3 - La m pl ra ri 4. La m p l r a n 6. La m p r a n

I : Ri ngk a se n Pe ruba ha n AP BD ; ,

I I : Rl ngk Ja a n P e r u h i h a h a n APBD m e n u r u l u r u e a n P e m e r i n t a h a n D a e r t h d a n Or g a n l a a a l S K P D ;

riJ ; Ri ncl a n P e r ub a h a n AP BD m e n u r u l l l r u a a n Pe m e r i nt a h a n Da e ra h, Orga nle a e l SKPD, Pe nda pa t a n, Be la nja da n P e m b l a ya a n ; I V : Re k a pHula si Pe ruba ha n Ba l a nj a m a n u r u t Urue a n P e m e r i n t a h a n Da e ra h, Orga nl e a e l SKPD, P r ct gr i m da n Ke gl a i a n ;

V : Re k a pHula e i P e r ub a h a n Be la nja Da e ra h u n i u k k e se l a ra e a n d a n k a t a rpa dua n U r u i a n P* * T>arinlahan Da e ra h d i n Fu n ga l

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

(12)

1 3

-8 . La m p f i r a n V I ; Da f t a r P e r u t M h a n Ju m l a h P e ga w a l Pa r Go l o n ga n da n P a i j a b a l a n ;

7- La m p l r a n vi r ; La p o r a n Ke u a n ga n P a m e r i n t a h Da a ra h y a n g t e l a h d I t e Up k a n d e n g a n Pe ra t ura n Da e ra h ;

8 - La m p l r a n VI L1 ; La p o r a n Re a l l e a a i A n g g a r a n ;

-8 . La m p l r a n v n 7 : N e r a c a ;

^. l OX a m p l r a n .. VIP.3 : La p o r a n Ar u » K a »; . , . ,

-I -I . La m p Jr a n vj i r ; Da f t a r Ke gl a t a n -k e gi a i a n Ta h u n An g g a r a n e e ba l umnya ya n g b e l u m d b e t e s a i k i n d a n d i a n gga r k a n k e m ba l i d a l a m Ta h u n A n g g i r a n l r > l ;

1 2 .La mpl ra n IX : Oa f t a r P i n j a m a n Da e ra h d a n O b l l g a i l Da e ra h.

Pa a a l 8

BupetJ m e na t a pk a n Pe ra t ura n t e n t a n g P e n j a b a r a n P e r ub a h a n An g g a r a n P e nda pa t a n d a n Be l a nj a Da e ra h e e ba ga l Ja nda sa n Op e r a s i o n a l Pe l a k sa na a n. P a e a i r

(1) Pe ra t ura n Da a ra h i n i m ul a l be r l a k u t e j a k l a n g g a l d i u n d a n g k a n .

| 2) Aga r e e t i a p o r a n g da p i t m e n ge t a h u l n ya , m e m e H n l a h k e n P e n g u n d a n g i n Pe ra t ura n Da e ra h 4nl d e n ga n p e n e m p a t e n n ya da t a m Le mba ra n D w r a h Ka b u p a t e n Pa ci t a n.

OJl e l a pk a ndJ P a c i t a n Pa da ; r a i ^ f k { > f j ^ 2ft - 8 - 2 0 1 1

^ " ' ^ T

^ U I ^ K TI PACITAN

(13)

SUSUNAN BIDANG PEMERINTAHAN DAN UNIT ORGANISASI

PERANGKAT DAERAH KABUPATEN PACITAN DALAM APBD

DAFTAR ISI

1 ^ 0 1 1 02 1 02

1 03 1 03 1 00 1 07

1

—1

08"

'io

1 12

01

Dinaa Binamarga dan Pengairan

Pinsa Cipla karya . Tata Rua of lda n Kebarsihan"

BAPPEDA DAN PM " ] Dtnaa Peritubuf igan.' komunifcaai dan Infomiatika

Kantor Lirghungan HIdup

13 , 01 15 "^0 1 1

1

i _ 1 7 : 0 1 j " ^ 19 ' 01

1 I lOj^OS * i Z Oj ^Ol i '• "20 ^02 r ' 2 0 03 i ""2 0

To*

i

"'T2o

1

T 20 1

06

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1^1 20

zxvutsonmlkifdaZWVSPOMJICBA

I

07

1 "^20 : 06

1

1 • H 1

20 J 09 20 ] 10 20 I 11 20 I 12

Ptfiaa Pe ndia ka n Oioaa Kesehatan^ RSUD

Dinaa Kependudukan dan Catatan Sipil

Badan Keluarga dan pemberdayaan Pe rompja n Dlnas Sosial Tenaga Kerja dan Trasmlqrag^ Dmaa Koperasi Penndustrian dan Pardagmgan Di f i M Kebudayaan. Pariwisata PgnKjdadan Ofcihraga BADAN KESBANG LINMAS _ J^" _ Saiuan Pollst Pamong Praja

Badan Penanggulangan Bencana Daarahi DPRD "_'

B-jjiatiAValiij BupaU _ SekreTanal ba a t a ri Sa kf e ia ria iDPRD

Dmao Pendapalan Pangelplf lan kauangan dan Aset Badan Peneliban, Pengambangan dan Slatistik Inspehtcxart

B K D J _ ^ ~ ~ —

K a r ( o r D l K l _ At _ ' Kantor Panjlnan - •

Kanlor Kecamalan Pa a t a n Kantor KM a me lsn Ke bora gung

L l 2

3 . 6

.7 - 13 14 - 17

2 1 - 23"

24 - 28 29 - 33 34 - 37 36 - 4 0 41 - 42

4 3 - 4 5

46 - 4 9

50 - 56 57 - 6 1 eZ - 64 65 - 66 67 - 68

6 9

7 0

7 1 - 63 83 - 85 68 ^ 1 0 2 _ 103 - 105 109 - IOB " l 0 9 ^ I l l J

" 1 1 3 • 113

" l l 4 - I t s " _ 1 1 6 _

117

1 2 0 13 rwi i i vr PftCuDi 1 iDuir 1 lupcanmi 118

N 1 W

i 2 0 14 Kanlor Kecamatan Ngadlroja 119

1 2 0 15 Kantor Kecamalan Sudi num 130

1

utnkI

\

2 0 10 Kanlor Kecamatan Adosari 1 2 1

1 2 0 i f Kantor Kecamatan Teqalombo 1 3 2

1 2 0 16 Kantor Kecamatan Nawanqan 1 3 3

1 2 0 19 Kantor Kecamatan Bandar 1 2 4

1 2 0 2 0 " Kanlor Kecamalan Phngk iit u 1 2 5

1 ; 20 21 Konlcx Kecamalan Pununq 12b

1 i 2 0 22 Kantor Kecamalan Donoroio 127

1 2 0 1 23

24

Kekjrahan Pa dl a n A^4k

126 1 2 0

1 23

24 Ketutahan Pucanqaowg 1 2 9

1 2 0 2 5 Kekkirahan Sldc^a rjo 1 3 0

1 20 26 Keluraltan Baleharjo 4^4

i J 1 21

y ^

01

Kelurahan Ploao

Kanlor Ketahanan Pa nqa n

4 4 ^

I J J - 1 3 4

1 1 '

22 Dl BAPEMAS 4 I E 4 N

1 X 1 ' L I T 1

1 ' 26 01 Kantor Perpuslakaan Araip dan Dokumenlasi 1 3 9 - 1 3 9

1 1 '

P I LI HAN

2 I 01 01 Oinas Tanaman Pangan da n Peternakan 1 4 Q - 143

2 2 "

0 2 : 01 Oinas Kehulanan da n Perkabunan 1 4 4 - 147

2

2 " 0 3 01 Dinas Pertambanqan da n Enerql 148 - 150

2 05 ! 01 Dinas Kelautan dan Penkanan 4174 if lG

I 3 1 ' I SO

1 LAMP IRAN IV 1 5 6 - 2 3 6

LAMPIRAN V 2 3 7

LAUPI RAN VI 2 3 3

1 — LAMPIRAM VII. 1 2 3 9 - 2 4 1

r— LAMPIRAN VII

2

242 - 246

LAMPIRAN VII 3 247 - 2 5 1

LAMPIRAN VIII 2 5 3

LAMPIRAN IX 2 5 3

(14)

1

LM i n U l U I m UTUI b W EUd UHUBI JP' Tf HI i ACf TM zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

IJMGGH. : J l - t - B l l

PEMERINTAH KABUPATEN PACFTAH RI NGKASAN PERUSAHAN APBO

TAHUN ANGGARAN :Jf l11

N e Ur u l U n l w Jumla h I R D I Bi r d m b a h V I Bi r h u r a n gl

N e Ur u l U n l w

i a b e l u m Parubaheh Ei i a l a h Perubahan m r l 1 14

1 3 3 4 8 6

4 Kt NUAr ATAN OAt KAH 7 0 1 4 3 6 .5 0 * . 121.64 642.659 ,«35,01T.0I> 1 4 0 . m i 28,483.34 30.07

I n l P4 i \ di t t 4 ua A a u c u m n 14.364.121 1 7 1 U 44.34D 003,127.00 «,* 58 881.283.1* 29,95

111

n a s i rAiah Da a ia n 6 6 3 1 376 008.64 8 0 1 2 320 379.00 1 8 0 9 4 1 370.36 3,10

1 1 7 na&ii KDiriDUH Uavian 7 9 2 7 649 7O0.D0 10 84 9 608 J40.00 2 9 2 0 9 5 5 640,00 36,84

n A t

1 1.3

nasii ''encpQiaiaan ReKayaan Uaersr" yano di Pisanhan 1.966.369 Ibb.LJU 2 903 27! 692,00 916 839 527.00 46 16

1 1 4 j .a ln-i i i n PertdBoaun Asli Daarah vanq Sah 18 836.803 QOO 00 24 5 7 5 5 * 9 716.00 8 9 3 7 144.71600 31.85

1-1 Dan> Pa rlmf if nna n 577.766.191 277,00 560. S46 196,111.00 2,T* D.50E.888,D0 0 4 6

1 2 1 Baqi Ha «l Paiah/ Baoi HasiT Buk in Paiak 42 866 939 277.00 45 894 161 133,00 3 0 2 8 2 2 1 856 0 0

foe

122 Dana Atohaii Umiun 480 628 262 OOO.OO 4 8 0 5 6 0 537 000,00 r244 718.009.001 fO.OSk

« eb ro

Dana Aloka t i hhui u* 84 072 20C 000,00 54 072 200 000,00 0 0 0

ro,oo.

I r l i f t i n - L»i n Panda batan D a i i s h Ta ng Sah 19.S6S,9V3.42],1| ) 217,762 713,777,09 126 0 »8 ,T4 0 ,1 5 4 .I » 142.81

1 3 1 niba b 1.795 662 600,00 1.784.579 545,00 130 982.988.00} n,7 3 l

1.3.2 Dana Ua iuia l 0.00 0 00 0.00 ro noi

1.3 3 ua np oaat Masil Pa ia hoa ji Provmaidan Perneiantah Daerah Li'nnva 2 8 .7 7 0 7 0 1 023,00 27 465 8* 2 472,00 804 941 449.00 2 .5 0

t i l Uana Partvuiuam d i n Ofonofni Khuiija 61 1 1 9 7 2 9 60Q 00 178 236 917 180 DO 114 119207 360 00 1 6 6 7 1

1 q c

" J 3

twiTLianKauarioan da n Piovirtvi aiau Ptmanriiain Daaran L u m v i 0.00 13 3 1 1 6 7 4 500.00 1 3 3 1 3 5 7 4 500.00 10.00} Juml a h Pdnda ua t a n 7 0 l . a », 5 0 < r73.U 842,U4.>]8,037.TO 140.613.128.483.3* 30.07

D t L f t H j n u A t . H n n 7S3.asa-* 59,50000 8 4 9 .2 1 9 ,0 ^,1 8 6 .7 7 115.297x399.658.77 17.64

1 4 uviaT'ea 1 U K La n n a u f u 561.271.256,130.00 663,072,768 626,77 34 I D 1.508478,77 4.4*

14 4 HeianiB Penawal 491.362.565 650.00 606 828 806 258.77 15.444 039 60S .77 3.14

1 \ 1 tiejania Dunqi 0.00 0 0 0 O.DO 10.00}

I ^ A nr-iiin| ii ouutcai

o.oo

0 .0 0 0,00 10 001

£ 1 4 Beland Hibah 8 8 9 0 9 0 0 000 00 7 927 966 868,00 £762 »43 132,00} £8,781

3 1 5 7 8 6 1 1800CO,CC 11 775 4 3 0 0 0 0 ,0 0 4 114 280 000,90 83.70

Belania Baqi K u i HFfiada PnTvmuhUbuoare-^KQla Pan Pafneiintahan Desa 3.119 003 700.00 3 006 913 700.00 ri170W.000.DDk r3.59k Z 1.7 Belania Bancuan Kenanqari Keoada Provinh;KabupaWiiAoiB Dan Pamenntanan Da i « 4 5 4 1 7 8 1 0 000.00 48 4 3 5 8 5 0 000.00 3 0 1 6 250000,00 6 .6 5

2 1 6 Balama Ti dj k TerdLna 2.000 DOQ 000,00 SIOOOOO 000,00 3.100 000 000.00 155 00

2 1 Ba l l m i La nui una i M u t A o a . i u . o a l M .l 3 T,2 6 4 .1 i a .0 « 1 1 * .4 5 8 ,t M .1 8 2 ,M 8 5 A*

BFiania Paoawf 1 16 922.168 070.00 27 271 517 905,00 B 349 151 835,00 4 4 .1 2

2 2 2 Balanii Ba ring Dan Jaaa 79 204.711.365.00 1 1 0 8 1 8 378 969.00 32 413888 614.00 41,45

2 2 3 bFQnia uode l 96.554.532 725,00 188 247 569 4 5 8 0 0 8 9 6 9 1 0 5 6 733.00 70 72

Jumla h Sa la nia r5 J-9 5 Z.6 S«.8 dO.H M BJl Of l JO 158,77 135,357090.688.77 17.»4

(15)

I

Na Urul . Uratan Jum l a h I R D I e a rla mbJh r t Be r h u n n q l

Na Urul . Uratan

S«b«Jii«n P v r u h i h i n St t e l i h P t n i b a l u n f Rol

1 — , 1 3 4 5 5

I FCWUIATA8N DAcRAM

8 4 0 1 * i ». «2 «, » 4 9 .M O0 1 S,ia i,Tr 15.075.717* 04,59} £9 391

J 1 1 3 H LeDm Kimia jria in AjiqqBrf n 1 dnun Anqqam SebalLmnva (a l Lr A] b4 .1 ig 1529Z6,36 49.040 416.121.77 (&075 7J7d04

zxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

,59T £9 3B1 •

J L £ F • • ICdb UI 1 LM I JU ^UOBI I '-I I I J O.OO OOO 0.00 ro 001

J 1 3 ^^np Keniugian u h i y a a n g u n n Tang uif isa hk a n 0 0 0 0 0 0 0 0 0 r o o o l

O.CC 0.00 O.OO fOOO}

J 1 a O.OO 0 0 0 0,00 fC 00}

3 1 A H UI iviNiiBni IP luiaiiu LPBDidij 500 000 ooo.cc 500 UUU 000.00 0 0 0 roook

- _ - Jiif f itah P u n e r i m —n P c m h i a vm i M , * H , < 5 3 0 ;t . l » 49,840015,121.77 {9.075.737,504 09k niix

1 1 K t n r w l i f i n n Pif nbiBvua n 20OO0OQ.OOO.OD 3,000.000,000.00 900.000,000,00 20 OD

peiTiDeniuiian uana CauurJijaii 0.00 0.00 0.00 £0 OQl

1 1 »

3 f < r a n v e n u n Hoaai (i nwua & i ) p a n v n n a n i n Daerah 2 2 5 0 000 000 00 2 7 5 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 72.22

O.CO 0,00 0,00 r o o o l

T n a Pembunan pirisma n Daerah 250 000 OOO.OO 2M.DO0D00O0 U.DO ro.ook

-- _ _ . Jumla h Pe n^e lua ron Pa mbf lyue n 2 0 0 0 oao.ooo.oa 3,000.000,00000 500,000,000.00 PUB Mrii

2 0 00

— . _ , Pambiavaan Nulo S3 . t t B. l S2 0 a * . » 40.540.410.121.77 15.875,717.50409) n o TO*

(16)

3

LAJtlPIIUHa : PCHATWUHIMEHAHKABUHICHeACrTAIt NOMOR ; 1 3 Tihui»1 1 TANOOM E 3 «-»-3 0 l 1 PEMEniNTAH

zxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

KABUPAT1

H RACITAN

• I M OUa ARARa D WNURUT URUSAH PEUERI NTAHAN O A U A H OAH OI HJAHI SASI TAMUh AWaSARAH i HHj

Kadp

IMfURPenwlnWi DaHR

P«nda Patau Balanll

Kadp

IMfURPenwlnWi DaHR

BaEalnRiYbMMi

H f M i R w m U n

Hamntwi r r>«riwM>g}

Sabalian PamDahin

lalaliti Parubahan

BadHiOM 7 (BaAmql

Kadp

IMfURPenwlnWi DaHR

BaEalnRiYbMMi

H f M i R w m U n

Hamntwi r r>«riwM>g}

TUab Lanoauna

Laimauna

Jumtah D*lH4a

Tldali Lansauna

loniiauiia _

Jumlali blanU

BadHiOM 7 (BaAmql

Kadp

IMfURPenwlnWi DaHR

E E I , \ (PDI I RDI " 7RDI IPDT

IRul

|Pr4 1 I RDI

Bk

1

4

t * l

T

1

«

1 1 12

-10111

13«]34

U

1

URU3 AH

WAJIB

™.«1.7H4rjH

yiAanztSTM

I41J72HO-H3J1

l42J12J1

?.T1f.U 1T1U1.4U IBOH

Hr.T50,4l3JOI.T7 2Tt

.lTA1U032U 144024012041

.77 121 HUTLiriJjllDJMI

I.O

DH

DOcnODOl 341.S7IJ4Z-HT.H

U 3 1 3 4 1 1 t U « l14

.Ht »1J97H US »D 3U «34.»

100

DT10720BD.X IH0T1 171.7I4

.0C

11 011JTP

3 1 7 .0

1 01 0

D.UI

OOi OOO) 340.571243 947 X

45U3ail

«ODD 114 950

H1

.397.CO 355 900 391 934 X

1 «

07 1273 450 X 165 071 671 7B*.X SI Bit 310 UTD

1J13

IT DILTTD-DDDH 2LT130».;4O.H

4.»O.I1l

.l4e^ 2T

.33

4I1.EH0 I DJ«1,H

U.7I3HI 400,40 H3n,1H.331,n

41

.143.T01.444,H

30

C4O03I 0 « . H

T2.IB3239.H1H

1 BD3

D71.lTl.0i 1.74

I.HUJOWa.DD

3

50D|l|J4D,4l 24C37 20,«30.1D3.202,X

7.B7G

1 4 1

DHJ.oa 3aaiS.0mD2.0D

29 277 M

.442

.X

10

.4D4

.1H

UO

. X ».T72.I32.463,«

3137 tl1JBD,X 30?

14 ODD C<JO DOO

0 0

leoeoDooooooo

2

000

0 0 0

000 Ol

13.00 1 1

B3T.147

loa.ao

IT BOB ODD.OX «

30

T» 147.140

00

13 214

147

101

X 20 140 35D OCO

.DD

32 411 097

1Q4

.X S445 040 91S Ol B.n

Paiiqion Umicn

13.144.703,40

<HH4.7BO,00

IlrWHOpOt

L1H.174H0,U

U.TID.7I3J00M 3l,1|4.B2fr33ajn

•073,31

I

^ U . X

tt.14D0mOO

.DD 77

.313.HLJ3SH

41.14B.I7B0atHX

14101

1.03 Dl plhAS BpNAMAn<«A DA« PtHGAJRAH

17 I41.7DO,CO

03095.700

,00

2fl 450 DDO

.CH

43.31

1.BS104BAU.OO

ID SH l3e3.3DD,« »2D7«43.74B,(n

3

.143

.033 3U.X

1 1 D2« 070 300.00

57 373 B5b.0XH 37IHJIS 112.01

w

zxwvutsrponmlkjihgfedcbaZYXWVUTSRPONMLKJIHFEDCBA

r T™ro^ft 1 ftiv 1 B_iV

1H.4C

1

Vlf

V.

M

-rma %rP^ 1

n r m

i

n. tn.i.

nLi^ni^ u'ln

kEURSlHAN

1 0 0 0

DDDU

AAD3D00,»

0,40}

4202e25 542,»

7474 151

O X H 11 737 J I M A J . H

4

.2a

U 1.135.x

ItmHBOX.X 19

.34D

.D4D135H

7932 7450U,X 64.49

1 An rtfUVUnao 0 »

DH

t.Oi

0^}

OH

T13.1M

0 0 0

no

713

.1X

-ODB

.aO OH

T13.1HJM.H

713.103 D«,DO

Bfh 9H

1 An

kEBERSlHAH

OJU

0,00

0H>

a.»

711.140

0 0 0

00

ri3.l»J»0H

DH

7l3»QaaOH

713.103

D « . »

BAO

oan

a »

L

«J

D M H

OOO.UD.H

H.O«0»»

DDI

HnooKax

5QDHH0

.X

•CM

1

in

Q'

• I H Wri

KEBERSllAH

0.00

DH

D.OI

0 . « }

1 DOO

50

D H DDQ DO

UHaAoa.x

a « UODOXD.U D.DD

o.»>

I H

*«'inc

>niHi

PB>nh

«Fuiuu>r OOO

OH

I1>|

0 J»|

l.BBl,T70A2fl,H

J.3II

0 0 0

DflO.»

• 04

«.T7OJ>24.»

2,033.147

.131

.H

4.331

« 0

OHAO iJ» IIT 131 .H

BU 4ir EDB

.DI

11.11

1

»Ql

BAOAN

PERgrfCANAAN PEMBAHGDNAN

•Mr FftxrHi ^ ' ^ B ' 1 ^'^ftTOY ^ ^Nkr"FTHJSiB 1 B m N

OAERAH DAN PEHAHAMAh MODAL

a,»

O.OO

O.DL

T.HI 7TD 02a.X

3-3IB.D40

.000

.X

5

M

770 024

.x 2

DQ3 147

&3D

.X 4 23DQD0IHH1.« 6 1 1 7 5J0.X

Dfll.4IT.HH

,n

1D5B

LOT

I4I.1ITH0,»

1»4HT

.DDD

,D0

•laiDOAH.OI 4I,B3

3.HI

.0K

.tU,H

3.313010 DOO.X 4.O5T

.»40ia.»

203B.n2

.T3O.»

3.»J 110 DDD,» 4,T» 312 730.33 1112 144.110 DD

7,71|

1 iVt U 1 jIHAa rTHU BUNUAN IUOMUNULAEII UAH

UEORIPUTIKA

|4H 411040

,00

1.244.H7.000,00

415.5U OOD.OL

43

.03

DH 030.00

2je3.aiD.ooo,u

4 UT.BD60H.U

2435

552

T3D

.X

2.293.410 OX.X

4.T20

.3fi2

7aO.» (132.944.11 DX 2.73)

1 [:•

LM

^jk-jnaou Hklup

a »

«,ODiro,ooi

I3I.1« GT1,» 1 3

-3H

nr

B». OD

IJX.HB.ITD.X

•M.4tT

034 «

3.139 eo;.m,» 4.TW 734.934,44

1 I41.7U.744.H

4 m ty.

• 0 0

D AAH 1 On LJHGAU "lOAH

HiDuP 0 0 0

0.00

OtH 0 ^

B3& 16D GT&.X

3

1B4 447 500 » 3

2X

004 171 X

354 307

434

44 3 939

H 7

5DD

00

4 704 704 934

00

1

»3

7H 741

CH H C l

I H

PMWiMiH

Ml

t H

MO

DHI

Ml

MmoocD*

DoaHamH

BH

103DBHMH

l U D - M H I H

• l U M M H 32U

lOlAl CUM* PEHDHJIhAH

OH

MO

DDOJ

DH

DOO

OOOUO.U

fiOO

000

00D.OD

MO 1

uooxooo.x

1HDH0DXH

4U DHOH.Dl

1 07 Dl

dlHAS PERMUBUMGAH

IIDUUMKA£1 QAN

NFORMATlKA

0.00

ojn

DOO

O.OUJ

DOO

DH

OH

000 2BDXDDmH

2BD0XCIU.O

JHOHOHA

1 « . M

Llfl

f apamluduliar Dan Cabtpa SbB

310 l » Dm H

343

,01

5-«0H

31-tH.OOO.OI

10

,30

1J«7 3E1S31«

1.100

Hc

.no H

1.417

.3E6.B3tH

10Tt.4H 441^

1

an.oDo oofl.M 2.WA(H041.»

414.0510H.OI 11.11

(17)
(18)

4

iMMRanAahan

a a f i w i i w r n a 4 n- D *

lahalum Parubihx

atalih

Panftanai

taXll

iMMRanAahan

a a f i w i i w r n a 4 n- D *

Ttajfc 1 liMaiPIMi

Lanvum J

Jv4ah

**kfta TidM LanxuiH

JtaMUhiai^a diitMiaKJifcn

taXll

RUl

""w

n

I R B I 1 iRak

iRol

I R D I mot

ffpi

_4_*_

t

1

1

4

1 ' 1

\

^ f ' l

»

——

^A*!** I

1 1 1

PanUMidaijifln Ptaamauian

DM

• bl

D fin

110 HD DOO.X

lib DH HU H

DX

l i b D» DM H

HD HD OX 00

O

.DI ODD

1 1?D

BADAN

KELUARCjA BtHEHCANA

D AH FJ:

MBf

A D A V A A N

'BREMPUAN

ODD

o.aa D IM

(O.MJ

1141 U H I HDD

X

no XO

OUU

X

0,00

llbWDMH

lib XOOUO.X O.M

ED X >

VIZ

KtluBraa Bannrana

m p

Hviva ma BDiahUn

DAD 1 nr*

• 01 I D

HI 4044.117

* 1} »

10DB-riT-DXH

P «P >

U4.IS2H 40DI01T DlljU 1073.717 »0,« L49D

D M AR V D Q

Z1.47I.42IW i l L

1 12 0

BADAN

AtLLTARGA

BE'H

EhLAHA DAH

PEUeERDAVAAH

'ERcUPlJAN

o.oo 000

4 444 137 44200

4 aiUN 717 lllVl M 4

4U U4 aU

lU

40»3l7 OIVOO 1 173 717 HO

CO

laBDOiaoivcu

26 479 42B.DI 041

111

SC4ial S B T

OH

t

d

2041.31114l,»

»B

D«0X

.H

>Tl4 31t04O.X 224103V H t

. H

3.111 431 3tl

.H

J I S J M 471 H

VI30

DlFiAS SOSLAJ, T£

FiAGA

KEFUA

OAN TRAH^MIGRASl

in HUI J SBi 1

1

1

Ji4n

X K i nivi

nv X

1 i]4

zxwvutsrponmlkjihgfedcbaZYXWVUTSRPONMLKJIHFEDCBA

j i J un H

2241031 H l H

QOrfi fvu^ nr^ iW

3

1 4 1 a i l 300 00

ffi' 3iU

|i».aDa

ap i uu tJi rin

1.14

Ttnaqa Kani

OQl

DX

0,Di

0 OD

1114 3ai IdWt M

1.

UT afmHiVgUV

1

114 JIT UM

X

1 1 J • a ^ H J U , i M J

DH 1.419 317 iW.X

1

.411 2IT.9X.X

1 WI riM iwM

n

a av

. vw .pn#v. p^ in 1 1

in 11

1 13 0

DI NAS

SOSlAL

TF N AOA KER JA

QAh rRAH^VIGflAEr

A riL IQ.W)

ODD

_1J3fl 767

MWH 1 111 JI7 UQX

DH

1 441 297 9H X

ODD

HC d

in 1 1

in 11

VI i

Xeparaai Dan Uaala R«cJI

Ifti

-anfljh

44d I K A r i M i nA

m UD D w.PB

111

4O0.DH JO

lUT.HO OH Oi (Jifl* I

.4l>t j4 ll

141 ,H • £4

ailll AAA An ^^^iia 1ia

4a4

AA

3.3IT0430IZH

1 .

2 379 waoMH

nJWmlj H k L i n M. u a MA 1 1

11101 OhAS V Of ERA*1 PERIhOU&lAlAH

DW PttUMiANI^ fUbL c—I

4HMia

.wliDI>

i

"^A

aaaPA

2 404 4 1 1 41.»

W W W H

zaiDiBexb* 4411 U l H i X

* www Ww

Vw*

\R

Si

.rz

1

1 11 Ptauiunuii Hnlal

n

rui

i d [OX)

n H

a—A pMai Ml

• mWk

PHHA Mdb Mb C H

MUy

MlA IMP*

tm

1

1 Hfl] DAOAh

P ER EN CAH AAN I

'lUeAHI.UMAHfUEHAh

ChAH

'EN4HAUVJ UdNJAL

a x

OH lODO}

DH

iiaxQ Doa»

o i D w x a u

DH

MomixoH

SHOHDOaX

1

V "

Kabudivaan

P ifWI .Uw 1 rVU-llV

Z47JZ4.tO0.0l BITTl

4 "fKM rwi

ft-JTv-J«il liViUU

14 A niUl AATl I

4

J

4 4

EPU

^tt

iiA rifi

}J14 444 a u X

T E a O X X b DD

1414 aaa au

oa a V" i —n ^M.»ni

75 m.iM.d i n

V1T.01 E<NA0hEBUDAVAAN.PEnjiAn

£ATA

PbMU[)ADAN

7lAi1flAGA

1 139 637

DOOH

VfilT 051

400.00

247 2St 4DD

.n

• " M l 2794

11».00

71

D

Dx xa.x

4

ilO m S

AI4 444 BBI 00 ras.DXDM.x 3.179*14

I H X

TPL nAB Lka N

75 OVa 539,d

2.14

1.11 Pamuda Oin Olih Raaa

iiril

r

fui

I d

nnn

BJO-

• va wv.v W L V I

«,4k

VI 7.01 [UNAS KEBuDArAAh , PEHIM^TA PEUUlU DAH

XAHFtAGA

Q/30

DH

O.X iOH}

1 lU VJw-UwV^iJV O H

215

-KHWl

X

2il DH un H

-na Atfin Ann AJ •a a4

n *a

I

It

Haaabfan Bannv Dan Raitn

D B I H

hoad

• pia 3 ITrf

m

fU

Z010OX4X 01

1 4 4 1 4 7 4 » 1 H

3033.7*1

a i l

. X

a jTa via A I M

aa

450 4I70I40I

r

ar

1 ItQi BADAH

K E 5 A I U A H B A H C » PQuriF OAK

If

RLINDUNGAri

U A S

lAflAKaT

004

a x

aojiOH]

1 l U I M fin 1 H 1 • AAA JVI

VTOO 021.eA4H 1 «4t WbOlDH 1 170 UJ 06t.n

H I Ttr

raa

a

aa

p

a

p p • aa «A

•01

1

11

0: saruAH

PHXisi P AU < > «G P - A J *

0 «

n x

our

1 i l *

MM 4}^ AA itnrL nnn

m

• VUkf L1UU

w

4 W M

n

1JU

1 117 217 tH « •3' Knggdx 2 471

Oil

951 ••

par paa a*a.«n

3 10

111D: lADAH PENANCrjJIAM&AH BENUhU DAERAn

LSLH

ODD

DO!

o x

w

ivhn

rvhiY

H I UUVI V I A AAA U U U tAJ

OX

2511 DH a * M

ZH MO DH X

50 DH CH 01 15 00

VK

PanadnUnan Umuai

U0.1I TJDT.DI 304

•iait7047.MT0r iii.eoaiii.izsji 20.x III.IM^II.ITIH

1|

OL

14

V

119.

IU

0

O

12BJO1071111 7 43-DTa2TD.tU.9D 174 J7aJ4i,7H.77 11.111.971-111.77 tJZ

1 2DD'

[lEAiAN

PER lAiAKlRAN RAKYAT DAEflAH

ODD

DAD

• lh iP W) 1 114 Rt4 aiVi X

• ^ J f f IF1|P LfV

. . . D UP

4 ^7—

luu.mp 6 lit ift AOO 00 bbO A Tu

45^ 4H

nn

Pd

1

2D 02

BUPATllYaAiGI BUP ATI

OCH 1P,X}

^T4 4 1

? 11 k llll A J-iA

ATI

- n i a i A n

459 612 1A

H boo AAA

w4i Vffft

feH^ Onp W iVl

15 7» 239 [• _5W

1 2oo:

SEKREIARiAT

D AER AH

ii.H»aio 00

7 7X0XO

(3 710

o n

. x (1201

1 0 4 4 2 210 DUX 4 4 U-^UH 4VU1 iWWh JU

13 An

JHKr

ODD.U

— 4 TvV I H A aC.£ Art

24 7£J210 •5400

11

41b

037 bTa

HD

i_ro PW Mm r Mr l ^ R n r

i a m

. 5 u 3 r o H 27 »4

471

476H 2J72J»02iH

1 1

U

IJOO' SEKRETAAIAT DHtD ' ' "

0.00

a x

a x EOH)

UU4.

12V J H

. n

a 7Art AAA AAA AA

0 iDauuuJHax

•A laa M

1.7U Bt2 n a n lauooH BHH

pa a pa PV-IAP

1014.133.24IH It 40

I

3DH DrNAB PENDAPATAN PENGCbCLAAN

KEUA' GAN D A N

170 D3B 542.B73.H 111 DM I3Z.I07.DC

•X 010 UO 133.36

2aH 74 ni3

774

?aa

rji

11

461 erzMO

.cK

B4 2 2 4 » l 7H.« U .

331920419.77 12

6 X

.ua 9«.W

• W aa^^P ^Brta ta 1 ta, a

SS12 2U 127-77

1 1

39

1 ZD at BAQAM

PENEtlTlAH. PENCEUO

ANfiAN DAN

STAUSirK

OX

nnn

oor

<a

« i

470 000 000 X

1

| <? Ol

1 ITtH 1 431 964 725

00

577

MO OOD M 2 OOO

59' 735

M 161

473 151

.0

1'4

1 KOI

1

ZO.Of

I NSP EKTOR AT

O.OO

O

.DO OCl<

ra«i

[OH]

1 4<7 pja 7f,B 00

4 4J LPTJ TJ 1 H J LILI U\t

1.040 000 X O X

24«3flri

7B6

.W

1.667

31? 771.x 1130 0MO

» X

3

il7 JlJ

7 T5

M

123 Bt3 DSa.b

4 SI

1 KOI

1

ZO.Of

SACAh'iiEPEaArtAlAJH OA£nAH

OH

a x

0.0<

ra«i

[OH]

3 Ml

14e

«74.«

1.920 O U O U H

• 107 141 474 X veto 320.t32,» 1.741 M »D.X 3 4H

.Ha

.4U

,K

4-74J.777J4Z

.H

(11.71

1' — 1 ^yi^ r LrT1—"S-T'^^• • T ^ ^ C ^—PI ' i^i"Pa

OOD 1

OOO 00'. 17Dlf

/i13

X

1 esc O X OM »

JtXt'l i^ioa 6 5 4

?fl7 BiJH 1 *-0

OX

X

2 UT e*3 X

IT 3*0 77a 9

X "

7DI

1 » l ( A W TO R P E L A - A N A H

ftiBijmAh

1

Oil 020

XD n 1 o n t?D wn H

1*

1

»0X » 1

5 9 1 »

111 It? X

700 HO 0H,«

1

1 * 1

l U « i U 273 Ml.H

7 X

OXOMM • l U 771 Ul

. X

«i

417 i n b

X "

7DI

1 2 1 1 '

•Axi

OR KF

i; WAT Atf pai:n ivi

|0W) 1 447 17} HO «

1 M 7 4 1 xb.X 1 194 7 1 3 H O H

119}029

» * X L

V90JZ2V0OO

1 711 101 2*7

M

111 HI

P3 ' b

X "

7DI

1 n V lANTOR KECAMATaii a[ »c*UGLiHG

0 »

o x

Pd 10 W) 107D

Jit m H 146 WHO X

1

3

*7 707

3 1 1 »

1 107 713

Z H

X J IX 495 411 «

1 771 774 699

OO

U54D

Z H b

491

1

K y.

CANTOR

K ECAU ATAH

lUiAuN

o x

o x

Dd ,o,»} 1 104 971 » i »

154 476DCO »

1 739 401 H l »

1 6 6 7 4 5 6 571 X 1 177 514 73<p H

1 Ml 170 110 DO 1« 741

2* 1

0 I X

UOU

rANTOR KECAMATAN NwAD'RCuO

0.W

0.x

Dd

tL2SL

1J14 0HOD1

00

144 797 O X . X

1

379U5

tUi.OO

1071291 992

X 1

1UX91MH 1 437 Zli 120 X

S7 175 429 0 4 17

(19)

KOOE REKEMNG Un i o n JumUktRp} Be rt a ml Hh 1 (Be rhura ng) ft w ^ n •

±u 1 kfcw p u A R HUKUl l

KOOE REKEMNG Un i o n

Se be lum Pe ruba ha n Setelah Pe ruba ha n f RDl %

ft w ^ n • ±u 1 kfcw p u A R HUKUl l

1 2 3 4 8

«

T

inDl 1 .0 1 .0 1 .1 3 .0 9 Fmve le ngga r»a np»ndi di k a n Ana h Uoit* DmI 100.000.000,03 12Q.0QQ .000,00 20.000.000,00 20,00

4 nt 4 n i n— —a cn c i 4

l . m 1 U 1 Dl 15 59. 5 < 1 Belania Pegawai 3 4 200 OOO.OO 34 200 OOO.OO 0.00 (O.OOl

1 U I 1 U I 01.13 39. 3 J Z

m fym m A4 A4 44. cn E 1 B

1 U I 1 U I 0 1 15 5 9 .5 .J 0

Gelenia Saianq Pen Ja u HJania MDijaJ

6 5 8 0 0 000 00 0.00

B5 BOO 000.00 O.OO

20.000 OOO.OO O.OO

r 1 4 n l t n4 n i <•

1 . U 1 1 .U1 .1 1 1 l i p FrDHnm wa i i D Bi i a i a rPe ndi di ha n D e u r a e i nbl l a i i Ti h u n 81.337.981.3E0,0a 84,489.485.350.00 33.1E1.G14,DD0.UU

4 n i 4 n* n i va /it

1 LU1 I J U I . U I j' p . UJ Fa ni m ba h a n rua no ita ia s e e Hol i l i 0-00 1.129.500.000,00 1.128.30OrDDD.0v 100,00

1 HI 1 m m ]A H^ 4 7 1 DBiarica Megawai 0 0 0 0.00 0.00

i n i i n i n i i A m A 7 7 H E t a g n v i |t a l - l ^ F^dFkFR 1 I W H 1 4 ^4

0.00 O.OO 0-00 ro.ooi

4 A— 4 Al A 4 4C A^ E ^ ^ SeiarHd Uooal 0.00 1 1 2 9 5O0 000,00 _1 .1 2 9 .5 0 0 000,00 100.00 4 n4 4 n* n* 4a i n

l . u l 1 . i m > 1 . l 0 . 1 U

• — •

Ft nqa da a n m«b4 lue r eekolah 0.00 U7J6O.D0O,00 147.880.000.00 100,00

L U I 1 . U 1 . UI LI D. 1 9 . 3 . Z . 1 Balanja PeoawaJ O.DO O.DU D.OD tO.QO)

1 A4 4 A I n* I f i n

l .Ul 1 U I U1. I D.1 9 . 3 Z Z Bfllanja Baranq CVn Ja u 0.00 U.LX] D.OO

(0.00) 4 Al 4 A4 A4 4Jt 4A E ^ 4

1.U1 1.U1 0 1 1 0 . I B. 5 .Z J

B* rer| 9 Modal 0.00 1 4 7 6 6 0 000.00 14V.6WJ 000.00 1Q0.O0

4 n4 a n4 A4 a a n

1.01 I . O I . U I L I D . Z O Pe nqa da a n pa i i e ra k a oa n s e k o l i l i 4O.0QO.0OO.0a 40.000.000,00 D.OO 0,00 H n4 H m Ai m nn a n i

1 U I 1 Oi.Ul.lO.ZO. 5 .2 .1 Elalania Peqawal S7SOO0 0O 575 OOO.OO

D-UO ro.ook I . u l 1.01 0 1 .1 6 2 0 a 2 Z Beiama Garanc Dan J I H 3 9 425.000.00 39 425.000.00 0.00 ro.oot q J14 4 n* f\4 4Ai AA C 1 4

1.01 1.01 01.16.ZU. 3 Z.3

Salania hlodal 0.00 Q,00 u.uu ro.Doi

4 H4 a na Aa a a a a

1 .Dl 1.01.01,18,41 He ha bUit a a iM da nf l/ be ra l ba nguna n M l i Dl a h aoo-000,000.00 1.ai8,8tM.OO0,l>0_ 1.716fioa.00G,00 659,25

1 n* l A I A I i C a i C ^ 4 0,00 O.OO D.UU (0.00)

i n * 1 Al tit I f l J41 1 1 1 1 JU1 I . U I . U 1 . I D n . 3 z.<

Deiania

zxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

uaiBrKi LJan j a a a D.OO 0,00 U.OU

mm

4 n i 1 m m l a a i c ^ ^

l .Ui 1 U I Ul r l o . 4 1 . 3 . Z J Ualania Modal 2O0 000.000,00 1 918 500 OOO.OO i ^4 a EAA A A A A A

1.716 5 U U UUU. UU 6 5 9 . 2 5 1 LU» • .V1,01.1I.4Z Re ha liiiila e i e e d e n o l M n l nima h di na * ke ba la H h o l i h . q u n i . pa nia iia t a k ok a h O.OO 85.<H0.D0O,Da 5a-Dw.DDa.lKl • R i m

1 A 1 1 n i n i i c dl E ? 1

I . U 1 I . U I U I • • . * Z . 5 .Z 1

nLa nid re qa wa i 0.00 0.00 u DO [0.001

1 Ul LUl U1.1Q 4c 3 Z Z Belania Barang pa n Jasa ^ , 0 0 O.DO 0.00 (O.OCl

i n i i n i n i i a a i

I . U I 1 . U1 [ J1 . 1 0 4 Z . 3 . C. J 0.00

55 COD.OOO.OO 55.000 000.00 100.00

1 .0 1 1 .UT.0 1 -1 5 .3 / Fe nve dua n F w i r a n a rBnok di k i n Daea? l u AK i 10.896.468.350.00 11-486-033,350,00 801,577,000.00 7.46

11 JU I I . U I U I n i 1 n i 111 4 K ET I D 3/ fl ? 1

V C 1 UeJania Peqawai 0 0 0 0,00 DOO fO.OOk

i n i i n i H l l A A 7 A 7 7 I . U ' I U I U I I D Dl . 3 C Z Dflianpa DArang u j n J a u O.DQ D.OO 0 0 0 ro,ook

1 n i 1 m m i e CT E ? * Ualania Modal ID 696 456 350.00 11.496 0 3 J.3 5 0 .QU 601.577 000.00 7,49

1 n i 4 n i 1*4 aa r «

1 LU1 1 -01.01.10.50 Paiarinan Kcimpe wna l a nwa ba rore t ui e j ED ODD DDO 00 O.DO 0,00 i n i 4 Aa Aa ac aa a n a

1 .U 1 1 . U I U I . I D 50. a Z . I Belanja Pna iiva i 10 225 000 00 10 225 000,00 0,D0 [0,00)

1 01 1 0 1 0 1 16 58 5 2 2 Balanja Barang Den J a u 39.775 OOO.OO 38 775 OOO.OO OOO £0,00}

1.01 1.01.01 1G.SS.523 Beiania Uodal DOO 0.00 D.OO £0.00}

(20)

KODE R E K E N I N Q Jumla h (Rp) Ba rla mbe h / (Be rlnt ra ng) n a a a n u t i i r i i H

UKUn n n Un UH KODE R E K E N I N Q

iLnhfpliim Pa niha hHii OV^VIwll a • TUUwPlflll I R D I n

n a a a n u t i i r i i H UKUn n n Un UH

1 2 3 4 5 a 7

1 0 1 1 0 1.0 1, 1 6.5 9 8 0. 0 0 0 0 0 0 , 0 0 8 0 o a o 0 0 0 . 0 0 9.00 8.80 1 0 1 1 0 1 0 1 I 6 S 9 5 3 1 H«lania P H I W B I • Z OCKJ UvU.UU • Z WJLJ LftPJ [JU f l nn JA AAi

1 0 1 1 0 1 UI 1 6 5 9 5 7 2 Beleme Be rt na Den J i i * • / ZUU I APU.UU t>r ZUU UUU UU n nr* U Utf [u uui

1 Ul 1 0 1 D 1 1 8 59 5 2 3 U.IJU n nn

1 .M 1 .9 1 ,0 1 .1 6 ,* ]

r w i JP r DHB DanUIBn WpVrsWanW B H O B R 1 l f i -u| | V'l| "* 9 3 UI | I I * 3 ULEI • a l l

i M P m n s B f U M u n Tr w i H a h f t y h ***** Si t u aw Pwi di di l i a n i wn-l Bl a f n 5 D l>n SUP

i 00 2 8 .1 9 1 .1 4 3 0 0 0 0 0 391.143 DOS M wV"wro<-k I^WB Wvp^^

1DO.U0

1 0 1 1 UI 0 1 . 1 6 6 3 5 3 1 Beiann Pegawal DOO S 3 9 9 0 6 6 6 6 6 0 0 5 399DG6 6 6 5 0 0 1 0 0 0 0 1 0 1 t 0 1 0 1 1 6 6 3 5 3 2 Balania Barang Uan J u l 0 0 0 19 7 9 0 5 6 5 4 6 2 0 0 1 9 2 9 0 5 6 5 4 6 2 0 0 1 0 0 , DO 1 0 1 1 .0 1 0 1 1 0 6 3 . 6 . 2 3 EtelaniB Modal 0 , 0 0 3 7 0 3 5 0 e. 8 3 3. a 0 5 .7 0 2 5 0 6 . 6 3 3 DO IDD-DQ

1 0 1 1, 0 1 0 1 . 1 6.7 0 Pt mhina a n rrunaL ba ka L da n k n a Dvl t a i a i j u 4 1 1 6- 0 0 0 . 0 0 0 , 0 0 1 1 8 , 0 0 0, 0 0 0 . 0 0 0 0 0 6 0 0

1 0 1 1 0 1 U1. 1 8 7 D 5 2 . 1 Belania poqa wi i 1 7 a s o OOO.OO 1 * 3 5 0 OOO.OO f3 5 0 0 OOO.OO 1 M 9 f i 1 t

I 0 1 1 0 1 0 1 , 1 6 7 0 . 5 2 3 Belania GBrand Oan Ja t a 6 7 . 1 6 0 . OOO 0 0 ICO 6 5 0 0 0 0 0 0 3 finn nnn fjn 3 6 0

1 0 1 1 . 0 1 0 1. 1 6, 7 0 . 5 ,3 3 BfllanH Modal 0 . 0 0 0 0 0 OOD (O.OOl

1 0 1 1 0 1 0 1, 1 6. 7 9 Dl yi w i a d a M a t a nui i k a da n llni i i Pt na i t ohua a Ala in BD S U P 2D QDU 6 0 0 DO

HW iW W i W wV|WW

7 0 DDU DDD UD • nn

IP Inf

0 DU

V i wtp 1 m 1 0 1 . 0 1. 1 6 79 5 7 1 Gdania Pt oa wa i 5 7 0 0 0 0 0 DO S 7 0 0 CCO.DD 0 DU ID COI

1 0 1 1 0 1 0 1 1 6 7 9 . 6 2 2 Bolania BaraoD Ban Ja i a 14 3 0 0 0 0 0 0 0 0 DO

V wV

ID QOk

1 Ul 1,0 1 .0 1.1 6 7 9 5 7 3 Belanw Ipiadal DOO

W i W

0 . 0 0 0 DO JO DDI

1.01 1.01.01-18.SI Pe nvodla a n Ba ra na P a n l n a k a ^n Hut u Pa ndidJia n D a u r t DAK \ 3 7-7 0 5. 0 7 7 . 0 0 0 M 3 8 9 O3 0 DO0 DD.OO fBO10TT DaU f HI £2.13k r C]1 1 0 1. 0 1 1 6 6 1 5 2 1 BeiwiM PHa wa i 0 0 0 0 0 0 UOQ 10 0 0 1

1 0 1 1 0 1 0 1. 1 6 61 5 3 2 Bolania 6VM\0 Dan Ja u 0 0 0 0 DO DUO fU 0 0 1

1 0 1 1 0 1 0 1. 1 6 B 1 5 2 3 Geian4 Meaai 3 7 7 0 5 0 7 7 0 0 0 0 0 3 6 9 0 3 5 0 0 0 0 0 0 0 £601 5 7 7 0 0 0 OOl

• "V ' - W J P ii^wV,4P#P

tl 131

1, 0 1 1. 0 1 . 0 1 . 1 6 . 8 8 Pa nunla nd OHr a a l o n a l Q 0 3 1QO ODD 0 0 0 00 1 0 0 ODD a a ooo 0 00 a 89

1 0 1 1 0 1 0 1 , 1 6 6 6 . 5 2. 1 Balania Pa di wa l 1 0 3 2 5 0 0 0 0 0 3 0 4 5 0 0 0 0 0 0 1 0 1 2 5 OOO 0 0 6 8 0 6

1 0 1 1 , 0 1 0 1 1 6 6 6 5 7 3 Belania Baraod Dan Jo i a B9 6 7 5 0 0 0 0 0 7 9 5 5 0 Olio OO MO 1 2 5 0 0 0 0 0 } M O C I

1 0 1 1 Q l 0 1. 1 6.6 6 . 6 2 - 3 Baianu upda l ODD OOO O.OD fU.UDl

1 0 1 1 D 1 .

Referensi

Dokumen terkait

Kurang darl anggaran karana adanya 2 orang anggoia DPRD yang manlnggal dunJa... TvA/ angan Bandoharawon

SISA KUWNG PEflHITUNGAN ANGGARAN TAHUH YANG LALU.. POS

Peraturan Daerah Kabupaten pacitan Nomor 2 Tahun 2005 tentang Bantuan Keuangan Kepada Partai Politik ( Lembaran Daerah Kabupaten Pacitan Nomor 27 Tahun

Dalam implementasinya Kebijakan Umum Pengeiolaan Keuangan Daerah, setiap tahunnya tertuang dalam Anggaran Pendapatan dan Belanja Daerah (APBD) sebagai instrumen dari

Bahwa sebagal pda ksa na a n Ketentuan Pasal 4 Peraturan Daerah Kabupaten Pa cit a n Nooor 6 xangoal 8 Deserrber 2006 Tentang Perubahan Anggaran pendapatan dan e e l a nj a

PENJABARAN LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2013.. URUSAN PEM ERIN TAH AN ORGA N I

PENJABARAN LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2013. URUSAN PEM ERINTAHAN

PENJABARAN LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2013. SKP» PEM