f
IBUPATI PELALAWAN PROVINSI RIAU
PERATURAN BUPATI PELALAWAN NOMOR 11 TAHUN 2 0 2 1
TENTANG
BESARAN PAGU MAKSIMAL UANG PERSEDIAAN KABUPATEN PELALAWAN TAHUN ANGGARAN 2 0 2 1
DENGAN RAHMAT TUHAN YANG MAHA ESA, BUPATI PELALAWAN,
M enim bang
M engingat
: a. b a h w a u n t u k m em p ro se s S u r a t P e rm in ta a n P e m b ay a ran U ang P e rse d ia a n (SPP-UP) d a n G a n ti U an g P e rse d ia a n (SPP- GU) d ip e rlu k a n a d a n y a B e s a ra n P ag u M aksim al u n tu k se tia p P e ra n g k a t D a era h (PD);
b. b a h w a b e rd a s a r k a n P e ra tu ra n M enteri D alam Negeri Nom or 77 T a h u n 2 0 2 0 te n ta n g P ed o m an T ek n is P engelolaan K e u an g a n D a era h , m en g e n ai k e te n tu a n b a ta s ju m la h S u ra t P e rm in ta a n P e m b a y a ra n U ang P e rse d ia a n (SPP-UP) d a n G a n ti U ang P e rse d ia a n (SPP-GU) d ite ta p k a n d a la m P e ra tu ra n B u p ati;
c. b a h w a b e rd a s a rk a n p e rtim b a n g a n se b a g a im a n a d im a k s u d d a la m h u r u f a d a n h u r u f b, p e rlu m e n e ta p k a n P e ra tu ra n B u p a ti te n ta n g B e s a ra n P ag u M ak sim al U ang P e rse d iaa n K a b u p a te n P elalaw an T a h u n A n g g aran 2 0 2 1 ;
: 1. P a sa l 18 a y a t (6) U n d a n g -U n d a n g D a s a r N egara R epublik In d o n e s ia T a h u n 1945;
2. U n d a n g -U n d a n g N om or 53 T a h u n 1999 te n ta n g P e m b e n tu k a n K a b u p a te n P elalaw an, K a b u p a te n R okan H u lu , K a b u p a te n R okan Hilir, K a b u p a te n Siak, K a b u p ate n K arim u n , K a b u p a te n N a tu n a , K a b u p a te n K u a n ta n Singingi d a n K ota B a ta m (L em baran N egara R ep u b lik In d o n esia T a h u n 1999 Nom or 181, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e sia N om or 3902) s e b a g a im a n a te la h d iu b a h b e b e ra p a kali te ra k h ir d e n g a n U n d a n g -U n d a n g Nom or 34 T a h u n 2 0 0 8 te n ta n g P e ru b a h a n K etiga A tas U n d an g -U n d an g N om or 53 T a h u n 1999 te n ta n g P e m b e n tu k a n K a b u p ate n P elalaw an , K a b u p a te n R okan H u lu , K a b u p a te n R okan Hilir, K a b u p a te n Siak, K a b u p a te n K arim u n , K a b u p a te n N a tu n a, K a b u p a te n K u a n ta n Singingi d a n Kota B a ta m (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 0 8 Nom or 107, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia Nom or 4880);
3. U n d a n g -U n d a n g N om or 17 T a h u n 2 0 0 3 te n ta n g K eu an g an N egara (L em baran N egara R ep u b lik In d o n e s ia T a h u n 200 3 N om or 4 7 , T a m b a h a n L em b aran N egara R ep u b lik In d o n esia N om or 4286);
4. U n d a n g -U n d a n g N om or 12 T a h u n 2011 te n ta n g P e m b e n tu k a n P e ra tu ra n P e ru n d a n g -u n d a n g a n (L em baran N egara R ep u b lik In d o n e s ia T a h u n 2011 Nom or 82, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia Nomor 5234) s e b a h g a im a n a te la h d iu b a h d e n g a n U n d a n g - U n d an g N om or 15 T a h u n 2 0 1 9 te n ta n g P e ru b a h a n A tas U ndang- U n d a n g N om or 12 T a h u n 2011 te n ta n g P e m b e n tu k a n P e ra tu ra n P e ru n d a n g -u n d a n g a n (L em b aran N egara R epublik In d o n e s ia T a h u n 2 0 1 9 Nom or 183, T a m b a h a n L em b aran N egara R ep u b lik In d o n e sia N om or 6398);
5. U n d a n g -U n d a n g Nom or 23 T a h u n 2 0 1 4 te n ta n g P e m e rin ta h a n D a era h (L em baran N egara R ep u b lik In d o n esia T a h u n 2 0 1 4 N om or 244, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e sia N om or 5587) se b a g a im a n a te la h d iu b a h b e b e ra p a kali te ra k h ir d e n g a n U n d a n g -U n d a n g N om or 9 T a h u n 2 0 1 5 te n ta n g P e ru b a h a n K edua A tas U n d an g -U n d an g N om or 23 T a h u n 2 0 1 4 te n ta n g P e m e rin ta h a n D aerah (L em baran N egara R epublik In d o n e s ia T a h u n 2 0 1 5 Nom or 58, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e sia Nom or 5679);
6. P e ra tu ra n P e m e rin ta h N om or 12 T a h u n 2 0 1 9 te n ta n g P en g elo laan K eu an g an D a era h (L em b aran N egara R epublik In d o n e s ia T a h u n 2 0 1 9 N om or 42, T a m b a h a n L em b aran N egara R ep u b lik In d o n e sia N om or 6322);
7 P e ra tu ra n M enteri D alam Negeri N om or 80 T a h u n 2 0 1 5 te n ta n g P e m b e n tu k a n P ro d u k H u k u m D a e ra h (B erita N egara R ep u b lik In d o n e sia T a h u n 2 0 1 5 N om or 2036) se b a g a im a n a te la h d iu b a h d e n g a n P e ra tu ra n M enteri D alam Negeri Nom or 120 T a h u n 2 0 1 8 te n ta n g P e ru b a h a n A tas P e ra tu ra n M enteri D alam Negeri Nom or 80 T a h u n 2 0 1 5 te n ta n g P e m b e n tu k a n P ro d u k H u k u m D a era h (B erita N eg aran R ep u b lik In d o n esia T a h u n 2 0 1 8 Nom or 157);
8. P e ra tu ra n M enteri D alam Negeri N om or 77 T a h u n 2 0 2 0 te n ta n g P ed o m an T ek n is P en g elo laan K e u an g a n D a era h (B erita N eg aran R epublik In d o n e s ia T a h u n 2 0 2 0 Nom or
1781);
9. P e ra tu ra n D a e ra h Nom or 10 T a h u n 2 0 1 6 te n ta n g P e m b e n tu k a n d a n S u s u n a n P e ra n g k a t D a e ra h K a b u p ate n P elalaw an (L em baran D a era h K a b u p a te n P elalaw an T a h u n 2 0 1 6 Nom or 10), se b a g a im a n a te la h d iu b a h d e n g an P e ra tu ra n D a e ra h N om or 8 T a h u n 2 0 1 9 te n ta n g P e ru b a h a n A tas P e ra tu ra n D a era h Nom or 10 T a h u n 2 0 1 6 te n ta n g P e m b e n tu k a n d a n S u s u n a n P e ra n g k a t D a e ra h K a b u p ate n P elalaw an (L em baran D a era h K a b u p a te n P elalaw an T a h u n 2 0 1 9 N om or 8);
PARAF KOORDINASI
10. P e ra tu ra n D a e ra h N om or 1 T a h u n 2021 te n ta n g A n g g aran P e n d a p a ta n d a n B elan ja D a e ra h K a b u p a te n P elalaw an T a h u n A nggaran 2021 (L em baran D a e ra h K a b u p a te n P elalaw an T a h u n 2021 Nom or 1);
11. P e ra tu ra n B u p a ti N om or 4 T a h u n 2021 te n ta n g P e n ja b a ra n A nggaran P e n d a p a ta n d a n B e la n ja D a e ra h K a b u p a te n P elalaw an T a h u n A n g g aran 2021 (B erita D a e ra h K a b u p a te n P elalaw an T a h u n 2021 N om or 4);
MEMUTUSKAN :
M e n e ta p k a n : PERATURAN BUPATI TENTANG BESARAN PAGU MAKSIMAL
UANG PERSEDIAAN KABUPATEN PELALAWAN TAHUN ANGGARAN 2 0 2 1 .
BAB I
KETENTUAN UMUM P asal 1
D alam P e ra tu ra n B u p a ti ini, y a n g d im a k s u d d e n g a n :
1. P e m e rin ta h D a e ra h a d a la h K epala D a e ra h se b ag a i u n s u r p e n y elen g g a raa n P e m e rin ta h a n D a e ra h y a n g m em im p in p e la k s a n a a n u r u s a n p e m e rin ta h a n y a n g m en jad i k e w en a n g a n d a e ra h otonom .
2. P e ra n g k a t D a era h a d a la h u n s u r p e m b a n tu K epala D a era h d a n D ew an P erw ak ilan R a k y at D a e ra h d a la m p e n y elen g g a raa n u r u s a n p e m e rin ta h a n y a n g m en jad i k e w en a n g a n d a e ra h
3. B u p a ti a d a la h B u p a ti P elalaw an.
4. U ang P e rse d ia a n a d a la h u a n g m u k a k e rja d e n g a n ju m la h te r te n tu y a n g b e rs ifa t d a u r u la n g y a n g tid a k d a p a t d ila k u k a n d e n g an p e m b a y a ra n la n g su n g .
BAB II
BESARAN PAGU MAKSIMAL P a s a l 2
B e sa ra n P agu M aksim al U ang P e rse d ia a n m a sin g -m a sin g P e ra n g k a t D a e ra h K a b u p a te n P elalaw an T a h u n A n g g aran 2021 a d a la h se b a g a im a n a te rc a n tu m d a la m L am p iran y a n g m e ru p a k a n b a g ia n tid a k te rp is a h d a ri P e ra tu ra n B u p a ti ini.
P asal 3
U ang P e rse d ia a n se b a g a im a n a d im a k s u d d a la m P a sa l 2 d ib e rik a n k e p a d a b e n d a h a r a p e n g e lu a ra n u n t u k m em b iay ai k e g ia tan P e ra n g k a t D a e ra h s e h a ri-h a ri y a n g tid a k d a p a t d ik e lu a rk a n m elalu i p e m b a y a ra n la n g s u n g d a n di lu a r A nggaran B elan ja Modal.
PA RAF KOORDINASI I
BAB III
KETENTUAN PENUTUP P a s a l 4
P e ra tu ra n B u p a ti ini m u la i b e rla k u p a d a tan g g a l d iu n d a n g k a n . A gar se tia p o ran g m e n g e ta h u in y a , m e m e rin ta h k a n p e n g u n d a n g a n P e ra tu ra n B u p a ti ini d e n g a n p e n e m p a ta n n y a d a la m B e rita D a e ra h K a b u p a te n P elalaw an.
D ite ta p k a n di P a n g k a la n K erinci p a d a tan g g al 8 F e b ru a ri 2021
D iu n d a n g k a n di P a n g k a la n K erinci p a d a tan g g al 8 F e b ru a ri 2021
SEKRETARISDAERAH KABUPATEN PELALAWAN
TENGKU MUKHLIS
^ I R I T A DAERAH KABUPATEN PELALAWAN TAHUN 2 0 2 1 NOMOR 11.
PARAF KOORDINASI
LAMPIRAN : PERATURAN BUPATI PELALAWAN
NOMOR 11 TAHUN 2021
TENTANG : BESARAN PAGU MAKSIMAL UANG PERSEDIAAN KABUPATEN
PELALAWAN TAHUN ANGGARAN 2021
BESARAN PAGU MAKSIMAL UANG PERSEDIAAN PERANGKAT DAERAH KABUPATEN PELALAWAN TAHUN ANGGARAN 2 0 2 1
NO. INSTANSI/DINAS
PAGU MAKSIMAL UANG PERSEDIAAN
( R p )
1. D in as P e n d id ik a n d a n K eb u d ay a a n Rp. 1 .2 0 0 .0 0 0 .0 0 0 ,0 0
2. D in as K e se h a ta n Rp. 1 .5 0 0 .0 0 0 .0 0 0 ,0 0
3. D in as P e k e rja a n U m u m d a n P e n a ta a n R u an g Rp. 1 .2 0 0 .0 0 0 .0 0 0 ,0 0 4. S a tu a n Polisi P am o n g P ra ja d a n P em ad am
K e b a k a ra n Rp. 3 0 0 .0 0 0 .0 0 0 ,0 0
5. B a d a n P e n a n g g u la n g a n B e n c a n a D a era h Rp. 2 5 0 .0 0 0 .0 0 0 ,0 0 6. B a d a n K e sa tu a n B a n g sa d a n Politik Rp. 2 0 0 .0 0 0 .0 0 0 ,0 0
7. D in as S osial Rp. 2 5 0 .0 0 0 .0 0 0 ,0 0
8. D in as T en ag a K erja Rp. 1 3 0 .0 0 0 .0 0 0 ,0 0
9. D in as P e m b e rd a y a a n P e rem p u a n ,
P e rlin d u n g a n A nak, P e n g e n d alian P e n d u d u k d a n K eluarga B e re n c a n a
Rp. 3 5 0 .0 0 0 .0 0 0 ,0 0 10. D in as K e ta h a n a n P a n g a n , T a n a m a n P an g an
d a n H o ltik u ltu ra
Rp. 3 0 0 .0 0 0 .0 0 0 ,0 0 11. D in as L in g k u n g an H idup Rp. 4 0 0 .0 0 0 .0 0 0 ,0 0 12. D in as K e p e n d u d u k a n d a n P e n c a ta ta n Sipil Rp. 1 5 5 .0 0 0 .0 0 0 ,0 0 13. D in as P e m b e rd a y a a n M a sy a ra k a t d a n D esa Rp. 4 0 0 .0 0 0 .0 0 0 ,0 0
14. D in as P e rh u b u n g a n Rp. 2 5 5 .0 0 0 .0 0 0 ,0 0
15. D in as K o m u n ik asi d a n In fo rm atik a Rp. 3 0 0 .0 0 0 .0 0 0 ,0 0 16. D in as K operasi, U s a h a Kecil d a n M enengah,
P e rin d u s tria n d a n P e rd ag a n g a n
Rp. 2 5 0 .0 0 0 .0 0 0 ,0 0 17. D in as P e n a n a m a n M odal d a n P elay an an
T e rp a d u S a tu P in tu Rp. 1 8 0 .0 0 0 .0 0 0 ,0 0
18. D in as K e arsip a n d a n P e rp u s ta k a a n Rp. 1 5 0 .0 0 0 .0 0 0 ,0 0
PARAF KOORDINASI
19. D in as P e rik a n a n Rp. 2 0 0 .0 0 0 .0 0 0 ,0 0 20. D in as P a riw isa ta , P e m u d a d a n O la h ra g a Rp. 4 0 0 .0 0 0 .0 0 0 ,0 0 21. D in as P e rk e b u n a n d a n P e te rn a k a n Rp. 3 4 0 .0 0 0 .0 0 0 ,0 0
22. S e k re ta ria t D a era h R p .2 .0 0 0 .0 0 0 .0 0 0 ,0 0
23. S e k re ta ria t DPRD R p.2 .5 0 0 .0 0 0 .0 0 0 ,0 0
24. K e ca m ata n B u n u t Rp. 5 0 .0 0 0 .0 0 0 ,0 0
25. K e ca m ata n P a n g k a la n L esu n g Rp. 5 5 .0 0 0 .0 0 0 ,0 0
26. K e ca m ata n K e ru m u ta n Rp. 8 0 .0 0 0 .0 0 0 ,0 0
27. K e ca m ata n P elalaw an Rp. 7 0 .0 0 0 .0 0 0 ,0 0
28. K e ca m ata n P a n g k a la n K erinci Rp. 8 0 .0 0 0 .0 0 0 ,0 0 29. K e ca m ata n B a n d a r Sei Kijang Rp. 7 0 .0 0 0 .0 0 0 ,0 0 30. K e ca m ata n P a n g k a la n K u ras Rp. 6 0 .0 0 0 .0 0 0 ,0 0 31. K e ca m ata n K u ala K am p ar Rp. 6 0 .0 0 0 .0 0 0 ,0 0
32. K e ca m ata n T eluk M eran ti Rp. 6 5 .0 0 0 .0 0 0 ,0 0
33. K e ca m ata n U kui Rp. 6 0 .0 0 0 .0 0 0 ,0 0
34. K e ca m ata n B a n d a r P e tala n g an Rp. 5 5 .0 0 0 .0 0 0 ,0 0
35. K e ca m ata n L anggam Rp. 7 5 .0 0 0 .0 0 0 ,0 0
36. In s p e k to ra t D a era h Rp. 6 0 0 .0 0 0 .0 0 0 ,0 0
37. B a d a n P e re n c a n a a n P e m b a n g u n a n D a era h Rp. 3 6 5 .0 0 0 .0 0 0 ,0 0 38. B a d a n P en g elo laan K e u an g a n d a n A set D a era h Rp. 6 0 0 .0 0 0 .0 0 0 ,0 0 39. B a d a n K epegaw aian d a n P e n g e m b a n g an
S u m b e rd a y a M a n u sia Rp. 5 0 0 .0 0 0 .0 0 0 ,0 0
40. B a d a n P e n elitian d a n P en g e m b a n g an D a era h
--- .--- Rp. 1 4 0 .0 0 0 .0 0 0 ,0 0 BUPATI/ PELALAWAN,
M. HARRIS
PA RAF KOORDINASI
“ f '
'It KABAG HUKUM
' Ost
