B U P A T I B A T A N G
P R O V I N S I J A W A T E N G A H
P E R A T U R A N B U P A T I B A T A N G
N O M O R
55 T A H U N 2 0 1 5
T E N T A N G
P E N J A B A R A N P E R U B A H A N 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 1 5
D E N G A N R A H M A T T U H A N Y A N G M A H A E S A
B U P A T I B A T A N G ,
M e n i m b a n g : b a h w a u n t u k m e l a k s a k a n k e t e n t u a n P a s a l 6 P e r a t u r a n D a e r a h
K a b u p a t e n B a t a n g N o m o r T a h u n 2 0 1 5 t e n t a n g P e r u b a h a n
A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h T a h u n A n g g a r a n 2 0 1 5 ,
p e r l u m e n e t a p k a n P e r a t u r a n B u p a t i t e n t a n g P e n j a b a r a n P e r u b a h a n
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 1 5 ;
M e n g i n g a t : 1 . P a s a l 1 8 a y a t ( 6 ) U n d a n g - U n d a n g D a s a r N e g a r a
R e p u b l i k I n d o n e s i a T a h u n 1 9 4 5 ;
2 . U n d a n g - U n d a n g N o m o r 9 T a h u n 1 9 5 5 t e n t a n g P e m b e n t u k a n
D a e r a h T i n g k a t I I B a t a n g ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
T a h u n 1 9 6 5 N o m o r 5 2 , T a m b a h a n L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a N o m o r 2 7 5 7 ) ;
3 . U n d a n g - U n d a n g N o m o r 2 8 T a 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
N e g a r a y a n g B e r s i h d a n B e b a s d a r i K o r u p s i , K o l u s i d a n
N e p o t i s m e ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 1 9 9 9
N o m o r 7 5 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 3 8 5 1 ) ;
4 . U n d a n g - U n d a n g N o m o r 1 7 T a h u n 2 0 0 3 t e n t a n g K e u a n g a n N e g a r a
( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 3 N o m o r 4 7 ,
T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 2 8 6 ) ;
5 . U n d a n g - U n d a n g N o m o r 1 T a 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
N e g a r a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 4
N o m o r 5 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 4 3 5 5 ) ;
6 . U n d a n g - U n d a n g N o m o r 1 5 T a h u n 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 n g g u n g J a w a b K e u a n g a n N e g a r a ( L e m b a r a n
N e g a r a I n d o n e s i a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 4 N o m o r 6 6 ,
T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 4 0 0 ) ;
7 . U n d a n g - U n d a n g N o m o r 3 3 T a h u n 2 0 0 4 t e n t a n g P e r i m b a n g a n
K e u a n g a n A n t a r a P e m e r i n t a h P u s a t d a n P e m e r i n t a h a n D a e r a h
( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 4 N o m o r 1 2 6 ,
T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 4 3 8 ) ;
1
59
8 . U n d a n g - U n d a n g N o m o r 2 8 T a h u n 2 0 0 9 t e n t a n g P a j a k D a e r a h d a n
R e t r i b u s i D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n
2 0 0 9 N o m o r 1 3 0 , T a m b a h a n L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a N o m o r 5 0 4 9 ) ;
9 . U n d a n g - U n d a n g N o m o r 2 3 T a h u n 2 0 1 4 t e n t a n g P e m e r i n t a h a n
D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4
N o m o r 2 4 4 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 5 5 8 7 ) s e b a g a i m a n a t e l a h b e b e r a p a k a l i d i u b a h t e r a k h i r
d e n g a n U n d a n g - U n d a n g N o m o r 9 T a h u n 2 0 1 5 t e n t a n g P e r u b a h a n
K e d u a A t a s U n d a n g - U n d a n g N o m o r 2 3 T a h u n 2 0 1 4 t e n t a n g
P e m e r i n t a h a n D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
T a h u n 2 0 1 5 N o m o r 5 8 , T a m b a h a n L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a N o m o r 5 6 7 9 ) ;
1 0 . P e r a t u r a n P e m e r i n t a h N o m o r 2 1 T a h u n 1 9 8 8 t e n t a n g P e r u b a h a n
B a t a s W i l a y a h K o t a m a d y a D a e r a h T i n g k a t I I P e k a l o n g a n ,
K a b u p a t e n D a e r a h T i n g k a t I I P e k a l o n g a n d a n K a b u p a t e n D a e r a h
T i n g k a t I I B a t a n g ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
T a h u n 1 9 8 8 N o m o r 4 2 , T a m b a h a n L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a N o m o r 3 3 8 1 ) ;
1 1 . P e r a t u r a n P e m e r i n t a h N o m o r 1 0 9 T a h u n 2 0 0 0 t e n t a n g
K e d u d u k a n K e u a n g a n K e p a l a D a e r a h d a n W a k i l K e p a l a D a e r a h
( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 0 N o m o r 2 0 1 ,
T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 0 8 2 ) ;
1 2 . P e r a t u r a n P e m e r i n t a h N o m o r 2 4 T a h u n 2 0 0 4 t e n t a n g K e d u d u k a n
P r o t o k o l e r d a n K e u a n g a n P i m p i n a n d a n A n g g o t a P e r w a k i l a n
R a k y a t D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n
2 0 0 4 N o m o r 9 0 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 4 4 1 6 ) s e b a g a i m a n a t e l a h b e b e r a p a k a l i d i u b a h t e r a k h i r
d e n g a n P e r a t u r a n P e m e r i n t a h N o m o r 2 1 T a h u n 2 0 0 7 t e n t a n g
P e r u b a h a n K e t i g a A t a s P e r a t u r a n P e m e r i n t a h N o m o r 2 4 T a h u n
2 0 0 4 t e n t a n g K e d u d u k a n P r o t o k o l e r d a n K e u a n g a n P i m p i n a n d a n
A n g g o t a D e w a n P e r w a k i l a n R a k y a t D a e r a h ( L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a T a h u n 2 0 0 7 N o m o r 4 7 , T a m b a h a n L e m b a r a n
N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 7 1 2 ) ;
1 3 . P e r a t u r a n P e m e r i n t a h N o m o r 2 3 T a h u n 2 0 0 5 t e n t a n g
P e n g e l o l a a n K e u a n g a n B a d a n L a y a n a n U m u m ( L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a T a h u n 2 0 0 5 N o m o r 4 8 , T a m b a h a n L e m b a r a n
N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 5 0 2 ) s e b a g a i m a n a t e l a h
d i u b a h d e n g a n P e r a t u r a n P e m e r i n t a h N o m o r 7 4 T a h u n 2 0 1 2
t e n t a n g P e r u b a h a n A t a s P e r a t u r a n P e m e r i n t a h N o m o r 2 3
T a h u n 2 0 0 5 t e n t a n g P e n g e l o l a a n K e u a n g a n B a d a n L a y a n a n
U m u m ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 2
N o m o r 1 7 1 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 5 3 4 0 ) ;
1 4 . P e r a t u r a n P e m e r i n t a h N o m o r 5 5 T a h u n 2 0 0 5 t e n t a n g D a n a
P e r i m b a n g a n ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 5
N o m o r 1 3 7 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 4 5 7 5 ) ;
1 5 . P e r a t u r a n P e m e r i n t a h N o m o r 5 6 T a h u n 2 0 0 5 t e n t a n g S i s t e m
I n f o r m a s i K e u a n g a n D a e r a h ( L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a T a h u n 2 0 0 5 N o m o r 1 3 8 , T a m b a h a n
L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 5 7 6 ) s e b a g a i m a n a
t e l a h d i u b a h d e n g a n P e r a t u r a n P e m e r i n t a h N o m o r 6 5
2T a h u n 2 0 1 0 t e n t a n g P e r u b a h a n A t a s P e r a t u r a n P e m e r i n t a h
N o m o r 5 6 T a h u n 2 0 0 5 t e n t a n g S i s t e m I n f o r m a s i K e u a n g a n
D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 0
N o m o r 1 1 0 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 5 1 5 5 ) ;
1 6 . P e r a t u r a n P e m e r i n t a h N o m o r 5 8 T a h u n 2 0 0 5 t e n t a n g P e n g e l o l a a n
K e u a n g a n D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
T a h u n 2 0 0 5 N o m o r 1 4 0 , T a m b a h a n L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a N o m o r 4 5 7 8 ) ;
1 7 . P e r a t u r a n P e m e r i n t a h N o m o r 6 5 T a h u n 2 0 0 5 t e n t a n g P e d o m a n
P e n y u s u n a n d a n P e n e r a p a n S t a n d a r P e l a y a n a n M i n i m a l
( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 5 N o m o r 1 5 0 ,
T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 5 8 5 ) ;
1 8 . P e r a t u r a n P e m e r i n t a h N o m o r 8 T a h u n 2 0 0 6 t e n t a n g P e l a p o r a n
K e u a n g a n d a n K i n e r j a I n s t a n s i P e m e r i n t a h ( L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a T a h u n 2 0 0 5 N o m o r 2 5 , T a m b a h a n L e m b a r a n
N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 6 1 4 ) ;
1 9 . P e r a t u r a n P e m e r i n t a h N o m o r 3 T a h u n 2 0 0 7 t e n t a n g L a p o r a n
P e n y e l e n g g a r a a n P e m e r i n t a h a n D a e r a h K e p a d a P e m e r i n t a h ,
L a p o r a n K e t e r a n g a n P e r t a n g g u n g j a w a b a n K e p a l a D a e r a h K e p a d a
D e w a n P e r w a k i l a n R a k y a t D a e r a h , I n f o r m a s i L a p o r a n
P e n y e l e n g g a r a a n P e m e r i n t a h a n D a e r a h K e p a d a M a s y a r a k a t
( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 7 N o m o r 1 9 ,
T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 6 9 3 ) ;
2 0 . P e r a t u r a n P e m e r i n t a h N o m o r 3 8 T a h u n 2 0 0 7 t e n t a n g P e m b a g i a n
U r u s a 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 D a e r a h
P r o v i n s i d a n P e m e r i n t a h a n D a e r a h K a b u p a t e n / K o t a ( L e m b a r a n
N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 7 N o m o r 8 2 , T a m b a h a n
L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 7 3 7 ) ;
2 1 . P e r a t u r a n P e m e r i n t a h N o m o r 3 9 T a h u n 2 0 0 7 t e n t a n g P e n g e l o l a a n
U a n g N e g a r a / D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
T a h u n 2 0 0 7 N o m o r 8 3 , T a m b a h a n L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a N o m o r 4 7 3 8 ) ;
2 2 . P e r a t u r a n P e m e r i n t a h N o m o r 1 6 T a h u n 2 0 1 0 t e n t a n g P e d o m a n
P e n y u s u n a n P e r a t u r a n D e w a n P e r w a k i l a n R a k y a t D a e r a h t e n t a n g
T a t a T e r t i b D e w a n P e r w a k i l a n R a k y a t D a e r a h ( L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a T a h u n 2 0 1 0 N o m o r 2 2 , T a m b a h a n L e m b a r a n
N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 1 0 4 ) ;
2 3 . P e r a t u r a n P e m e r i n t a h N o m o r 7 1 T a h u n 2 0 1 0 t e n t a n g S t a n d a r
A k u n t a n s i P e m e r i n t a h a n ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
T a h u n 2 0 1 0 N o m o r 1 2 3 , T a m b a h a n L e m b a r a n N e g a r a
R e p u b l i k I n d o n e s i a N o m o r 5 1 6 5 ) ;
2 4 . P e r a t u r a n P e m e r i n t a h N o m o r 3 0 T a h u n 2 0 1 1 t e n t a n g P i n j a m a n
D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 1
N o m o r 5 9 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 5 2 1 9 ) ;
2 5 . P e r a t u r a n P e m e r i n t a h N o m o r 2 T a h u n 2 0 1 2 t e n t a n g H i b a h
D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 2
N o m o r 5 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a
N o m o r 5 2 7 2 ) ;
3
2 6 . P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 1 3 T a h u n 2 0 0 6 t e n t a n g
P e d o m a n P e n g e l o l a a n K e u a n g a n D a e r a h n s e b a g a i m a n a t e l a h
b e b e r a p a k a l i d i u b a h t e r a k h i r d e n g a n P e r a t u r a n M e n t e r i D a l a m
N e g e r i N o m o r 2 1 T a h u n 2 0 1 1 t e n t a n g P e r u b a h a n K e d u a A t a s
P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 1 3 T a h u n 2 0 0 6
t e n t a n g P e d o m a n P e n g e l o l a a n K e u a n g a n D a e r a h ( B e r i t a N e g a r a
R e p u b l i k I n d o n e s i a T a h u n 2 0 1 1 N o m o r 3 1 0 ) ;
2 7 . P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 3 2 T a h u n 2 0 1 1 t e n t a n g
P e d o m a n P e m b e r i a n H i b a h d a n B a n t u a n S o s i a l y a n g b e r s u m b e r
d a r i 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 ( B e r i t a N e g a r a
R e p u b l i k I n d o n e s i a T a h u n 2 0 1 1 N o m o r 4 5 0 ) , s e b a g a i m a n a t e l a h
d i u b a h d e n g a n P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 3 9
T a h u n 2 0 1 2 t e n t a n g P e r u b a h a n A t a s P e r a t u r a n M e n t e r i D a l a m
N e g e r i N o m o r 3 2 T a h u n 2 0 1 1 t e n t a n g P e d o m a n P e m b e r i a n H i b a h
d a n B a n t u a n S o s i a l y a n g b e r s u m b e r d a r i 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 ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a
T a h u n 2 0 1 2 N o m o r 5 4 0 ) ;
2 8 . P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 3 7 T a h u n 2 0 1 4 t e n t a n g
P e d o m a n P e n y u s u n 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 1 5 ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a
T a h u n 2 0 1 4 N o m o r 6 8 0 ) ; .
2 9 . P e r a t u r a n M e n t e r i K e s e h a t a n N o m o r 1 9 T a h u n 2 0 1 4 t e n t a n g
P e n g g u n a a n D a n a K a p i t a s i J a m i n a n K e s e h a t a n N a s i o n a l U n t u k
J a s a P e l a y a n a n K e s e h a t a n d a n D u k u n g a n B i a y a O p e r a s i o n a l
p a d a F a s i l i t a s K e s e h a t a n T i n g k a t P e r t a m a M i l i k P e m e r i n t a h
D a e r a h ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4
N o m o r 5 8 9 ) ;
3 0 . P e r a t u r a n D a e r a h K a b u p a t e n B a t a n g N o m o r 1 T a h u n 2 0 0 7
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 K e u a n g a n D a e r a h ( L e m b a r a n
D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 0 7 N o m o r 1 S e r i A N o m o r 1 ) ;
3 1 . P e r a t u r a n D a e r a h K a b u p a t e n B a t a n g N o m o r 1 T a h u n 2 0 0 8
t e n t a n g U r u s a n P e m e r i n t a h a n Y a n g M e n j a d i K e w e n a n g a n
P e m e r i n t a h D a e r a h K a b u p a t e n B a t a n g ( L e m b a r a n D a e r a h
K a b u p a t e n B a t a n g T a h u n 2 0 0 8 N o m o r 1 S e r i E N o m o r 1 ) ;
3 2 . P e r a t u r a n B u p a t i B a t a n g N o m o r 6 8 T a h u n 2 0 1 4 t e n t a n g
P e n j a b a r 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 2 0 1 5 ( B e r i t a D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 1 4
N o m o r 6 8 ) s e b a g a i m a n a t e l a h b e b e r a p a k a l i d i u b a h t e r a k h i r
d e n g a n P e r a t u r a n B u p a t i B a t a n g N o m o r 4 7 T a h u n 2 0 1 5 t e n t a n g
P e r u b a h a n K e e m p a t A t a s P e r a t u r a n B u p a t i B a t a n g 6 8
T a h u n 2 0 1 4 t e n t a n g P e n j a b a r 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 2 0 1 5 ( B e r i t a D a e r a h K a b u p a t e n B a t a n g
T a h u n 2 0 1 5 N o m o r 4 7 ) ;
M E M U T U S K A N :
M e n e t a p k a n : P E R A T U R A N B U P A T I T E N T A N G P E N J A B A R A N P E R U B A H A N
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 1 5 .
4
P a s a l 1
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 1 5 s e m u l a b e r j u m l a h
R p . 1 . 3 7 1 . 9 2 7 . 1 1 6 . 6 6 9 , 0 0 b e r t a m b a h s e j u m l a h R p . 1 4 5 . 5 7 0 . 9 3 2 . 8 6 8 , 9 9 s e h i n g g a
m e n j a d i R p . 1 . 5 1 7 . 4 9 8 . 0 4 9 . 5 3 7 , 9 9 d e n g a n r i n c i a n s e b a g a i b e r i k u t :
1 . P e n d a p a t a n
a . S e m u l a R p 1 . 2 9 6 . 0 3 6 . 3 5 8 . 3 4 2 , 0 0
b . B e r t a m b a h R p 8 3 . 9 7 6 . 3 0 4 . 6 3 6 , 0 0
J u m l a h P e n d a p a t a n s e t e l a h P e r u b a h a n R p 1 . 3 8 0 . 0 1 2 . 6 6 2 . 9 7 8 , 0 0
2 . B e l a n j a
a . S e m u l a R p 1 . 3 6 8 . 7 6 4 . 6 0 9 . 6 6 9 , 0 0
b . B e r t a m b a h R p 1 4 3 . 1 0 5 . 5 8 7 . 3 6 8 , 9 9
J u m l a h B e l a n j a s e t e l a h P e r u b a h a n R p 1 . 5 1 1 . 8 7 0 . 1 9 7 . 0 3 7 , 9 9
D e f i s i t s e t e l a h P e r u b a h a n R p ( 1 3 1 . 8 5 7 . 5 3 4 . 0 5 9 , 9 9 )
3 . P e m b i a y a a n
a . P e n e r i m a a n
1) S e m u l a R p 7 5 . 8 9 0 . 7 5 8 . 3 2 7 , 0 0
2 ) B e r t a m b a h R p 6 1 . 5 9 4 . 6 2 8 . 2 3 2 , 9 9
J u m l a h P e n e r i m a a n s e t e l a h
P e r u b a h a n R p 1 3 7 . 4 8 5 . 3 8 6 . 5 5 9 , 9 9
b . P e n g e l u a r a n
1) S e m u l a R p 3 . 1 6 2 . 5 0 7 . 0 0 0 , 0 0
2 ) B e r t a m b a h R p 2 . 4 6 5 . 3 4 5 . 5 0 0 , 0 0
J u m l a h P e n g e l u a r a n s e t e l a h P e r u b a h a n R p 5 . 6 2 7 . 8 5 2 . 5 0 0 , 0 0
J u m l a h P e m b i a y a a n n e t o s e t e l a h
P e r u b a h a n R p 1 3 1 . 8 5 7 . 5 3 4 . 0 5 9 , 9 9
S i s a l e b i h p e m b i a y a a n a n g g a r a n s e t e l a h
p e r u b a h a n R p 0
P a s a l 2
P e n j a b a r a n P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h T a h u n A n g g a r a n
2 0 1 5 s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 d i r i n c i l e b i h l a n j u t p a d a L a m p i r a n
p e r a t u r a n i n i .
5P a s a l 3
L a m p i r a n s e b a g a i m a n a t e r s e b u t d a l a m P a s a l 2 m e r u p a k a n b a g i a n y a n g t i d a k
t e r p i s a h k a n d a r i p e r a t u r a n i n i .
P a s a l 4
P e r a t u r a n B u p a t i i n i m u l a i b e r l a k u p a d a t a n g g a l d i u n d a n g k a n .
A g a r s e t i a p o r a n g m e n g e t a h u i n y a , m e m e r i n t a h k a n p e n g u n d a n g a n P e r a t u r a n B u p a t i
i ; i n i d e n g a n p e n e m p a t a n n y a d a l a m B e r i t a D a e r a h K a b u p a t e n B a t a n g .
D i t e t a p k a n d i B a t a n g
p a d a t a n g g a l 2 8 O k t o b e r 2 0 1 5
B U P A T I B A T A N G
/ Y O Y O K R I Y O S U D I B Y O
D i u n d a n g k a n d i B a t a n g
p a d a t a n g g a l Z<§ O k t o b e r 2 0 1 5
N A S I K H I N
B E R I T A D A E R A H K A B U P A T E N B A T A N G T A H U N 2 0 1 5 N O M O R S3
6Salinan sesuai dengan aslinya,
KEPALA BAGIAN HUKUM,
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AGUS JAELANI MURSIDI, SH.,M.Hum
Pembina Tingkat I
NIP 19650803 199210 1 001
28
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SEKRETARIS DAERAH KABUPATEN BATANG,
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NASIKHIN
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N O M O R U R U T 1 I . 1 1 . 1 1 . 1 L A M P I R A N i P E R J ^ T U R A N B U P A T I B A T A N G N O M O R 5 9 T A H U N 2 0 1 5 T E N T A N G P E N J A S A P J \ P E R U B A H A N A N G G A P 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 B A T A N G T A H U N A N G G A P A . N 2 0 1 5P E M E R I N T A H K A B U P A T E N B A T A N G
RINGKASAN PENJABARAN PERUBAHAN APBD
T A H U N A N G G A R A N 2 0 1 5 U R A I A N
1
J U M L A H ( R p ) B E R T A M B A H / ( B E R K U R A N G ) S E B E L U M P E R U B A H A N 3 S E T E L A H P E R U B A H A N ( R p ) 2 . 1 . P E N D A P A T A N P E N D A P A T A N A S L I D A E R A H P e n d a p a t a n P a j a k D a e r a h H a s i l R e t r i b u s i D a e r a h H a s i l P e n g e l o l a a n K e k a y a a n D a e r a h y a n g D i p i s a h k a n L a i n - l f l i n P e n d a p a t a n A s l i D a e r a h y a n g S a h D A N A P E R I M B A N G A N B a g i H a s i l P a j a k / B a g i H a s i l B u k a n P a j a k D a n a A l o k a s i U m u m D a n a A l o k a s i K h u s u s L A I N - L A I N P E N D A P A T A N D A E R A H Y A N G S A H P e n d a p a t a n H i b a h D a n a B a g i H a s i i P a j a k d a r i P r o v i n s i d a n P e m e r i n t a h D a e r a h L a i n n y a D a n a P e n y e s u a i a n d a n O t o n o m i K h u s u s B a n t u a n K e u a n g a n d a r i P r o v i n s i a t a u P e m e n n t a h D a e r a h L a i n n y a P e n d a p a t a n D a n a D e s a B E L A N J A B E L A N J A T T D A K L A N G S U N G B e l a n j a P e g a w a i B e l a n j a B u n g a B e l a n j a S u b s i d i B e l a n j a H i b a h B e t e n j a B a n t u a n S o s i a l B e l a n j a B a g i H a s i l k e p a d a P r o v i n s i / K a b u p a t e n / K o t a d a n P e m e r i n t a h D e s a B e l a n j a B a n t u a n K e u a n g a n k e p a d a P r o v i n s i / K a b u p a t e n / K o t a d a n P e m e r i n t a h a n D e s a B e l a n j a T i d a k T e r d u g a5 = 4 - 3
1 . 2 % . 0 3 6 . 3 5 8 . 3 ^ ? , 0 0 H 3 , 0 9 3 . 3 2 7 . 0 6 6 , 0 0 3 8 , 6 8 2 . 0 0 0 . 0 0 0 , 0 0 1 3 . 4 8 8 . 9 1 0 , 0 0 0 , 0 0 6 . 9 6 5 . 5 3 9 . 0 6 6 , 0 0 8 3 . 9 5 5 . 8 7 8 . 0 0 0 , 0 0 8 0 7 . 6 9 4 . 2 1 7 . 7 9 2 , 0 0 3 4 . 4 7 9 . 5 2 1 . 7 9 2 , 0 0 7 0 6 . 7 8 2 . 2 4 6 . 0 0 0 , 0 0 6 6 . 4 3 2 . 4 5 0 . 0 0 0 , 0 0 3 4 5 , 2 4 8 . 8 1 3 - 4 3 4 , 0 0 3 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 6 5 . 0 9 0 . 3 7 1 . 0 0 0 , 0 0 1 9 7 . 8 8 1 . 9 2 2 . 0 0 0 , 0 0 4 6 , 6 6 0 . 3 5 9 . 0 0 0 , 0 0 3 2 . 6 1 6 . 1 6 1 . 4 3 4 , 0 0 ! , 3 6 8 . 7 6 4 . 6 0 9 . 6 6 9 , 0 0 8 1 4 , 0 7 7 . 5 9 9 . 0 3 6 , 0 0 6 7 2 , 0 8 6 . 7 1 0 . 1 3 8 , 0 0 4 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 1 8 . 6 6 8 . 6 1 7 . 0 0 0 , 0 0 2 7 , 2 7 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 9 4 . 0 0 2 . 2 7 1 . 8 9 3 , 0 0 2 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 1 , 3 8 0 . 0 1 2 . 6 6 2 . 9 7 8 , 0 0 1 6 5 . 6 1 3 . 1 1 6 . 0 3 9 , 0 0 4 8 . 4 3 2 , 2 5 0 . 0 0 0 , 0 0 H . 1 7 1 . 0 5 9 . 1 2 0 , 0 0 7 . 0 6 7 , 2 3 9 . 1 8 7 , 0 0 9 8 . 9 4 2 . 5 5 7 . 7 3 2 , 0 0 8 2 2 . 1 9 7 . 6 6 8 . 1 7 6 , 0 0 3 5 . 9 1 7 . 0 2 2 . 1 7 6 , 0 0 7 0 6 . 7 8 2 . 2 4 6 . 0 0 0 , 0 0 7 9 . 4 9 8 . 4 0 0 . 0 0 0 , 0 0 3 8 9 . 2 0 1 . 8 7 8 . 7 6 3 , 0 0 3 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 6 7 . 9 3 8 . 0 3 9 . 7 6 3 , 0 0 1 9 9 . 9 1 8 . 9 2 2 . 0 0 0 , 0 0 5 1 . 7 5 5 . 7 5 4 . 0 0 0 , 0 0 6 6 . 5 7 9 . 1 6 3 . 0 0 0 , 0 0 8 3 - 9 7 6 . 3 0 4 . 5 3 6 , 0 0 1 . 5 1 1 . 8 7 0 . 1 9 7 . 0 3 7 , 9 9 2 5 . 5 3 9 - 7 8 8 - 9 7 3 , 0 0 9 . 7 5 0 . 2 5 0 . 0 0 0 , 0 0 6 8 2 . 1 4 9 . 1 2 0 , 0 0 1 0 1 . 7 0 0 . 1 2 1 , 0 0 1 4 . 9 8 5 . 6 8 9 . 7 3 2 , 0 0 1 4 . 5 0 3 . 4 5 0 . 3 8 4 , 0 0 1 . 4 3 7 . 5 0 0 . 3 8 4 , 0 0 0 , 0 0 1 3 . 0 6 5 . 9 5 0 . 0 0 0 , 0 0 4 3 . 9 5 3 . 0 6 5 . 2 7 9 , 0 0 0 , 0 0 2 . 8 4 7 . 6 6 8 . 7 6 3 , 0 0 2 . 0 3 7 . 0 0 0 . 0 0 0 , 0 0 5 . 1 0 5 . 3 9 5 . 0 0 0 , 0 0 3 3 . % 3 . 0 0 1 . 5 1 6 , 0 0 1 4 3 . 1 0 5 . 5 8 7 . 3 6 8 , 9 9 9 0 8 . 3 1 5 . 6 0 3 . 2 4 2 , 9 9 7 0 9 . 1 3 1 . 8 5 3 . 8 2 8 , 9 9 4 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 2 0 0 . 9 6 6 . 0 0 0 , 0 0 1 7 . 5 8 3 . 5 0 0 . 0 0 0 , 0 0 0 , 0 0 1 4 9 . 3 5 4 . 2 7 3 . 4 1 - 4 , 0 0 2 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 9 4 . 2 3 8 . 0 0 4 . 2 0 5 , 9 9 3 7 . 0 4 5 . 1 5 3 , 6 9 0 , 9 9 0 , 0 0 0 , 0 0 1 1 . 5 3 2 . 3 4 9 . 0 0 0 , 0 0 ( 9 . 6 9 1 . 5 0 0 . 0 0 0 , 0 0 ) 0 , 0 0 5 5 . 3 5 2 . 0 0 1 . 5 1 6 , 0 0 0 , 0 0 6 , 4 8 1 7 , 8 3 2 5 , 2 1 5 , 0 6 1 , 4 5 1 7 , 8 5 1 , 8 0 4 , 1 7 0 , 0 0 1 9 , 6 7 1 2 , 7 3 0 , 0 0 4 , 3 7 1 , 0 3 1 0 , 9 4 1 0 4 , 1 3 1 0 , 4 5 1 1 , 5 8 5 , 5 1 0 , 0 0 0 , 0 0 6 1 , 7 7 ( 3 5 , 5 3 ) 0 , 0 0 5 8 , 6 3 0 , 0 0N O M O T l U R A I A N J U M L A H ( R p ) i B E R T A M B A H / ( B E R K U R A N G ) U R U T U R A I A N S E B E L U M P E R U B A H A N S E T E L A H P E R U B A H A N ! 1 ( R p )
%
23
< i
5 = 4 - 3
e
2 2 B E L A N J A L A N G S U N G 5 5 - 1 . 6 8 7 . 0 1 0 . 6 3 3 , 0 0 6 0 3 , 5 5 4 . 5 9 3 - 7 9 5 , 0 0 4 8 , 8 6 7 . 5 3 3 . 1 6 2 , 0 0 8 , 8 1 2 2 . 1 B e l a n j a P e g a w a i 5 7 . 4 3 5 - 9 9 8 , 6 8 5 , 0 0 7 1 , 3 0 7 , 4 1 8 , 2 3 5 , 0 0 1 3 , 8 7 1 . 4 1 9 , 5 5 0 , 0 0 2 4 , 1 5 2 2 , 2 B e l a n j a B a r a n g d a n J a s a 2 6 8 . 8 6 2 . 2 1 0 . 5 1 1 , 0 0 3 0 4 , 7 2 8 , 9 2 4 - 1 4 6 , 0 0 3 5 , 8 6 6 . 7 1 3 , 6 3 5 , 0 0 1 3 , 3 4 2 2 . 3 B e l a n j a M o d a l 2 2 8 . 3 8 8 . 8 0 1 . 4 3 7 , 0 0 2 2 7 . 5 1 8 , 2 5 1 , 4 1 4 , 0 0 ( 8 7 0 . 5 5 0 , 0 2 3 , 0 0 ) ( 0 , 3 8 ) S U R P L U S / ( D E F I S I T ) ( 7 2 . 7 2 3 . 2 5 1 . 3 2 7 , 0 0 ) ( 1 3 1 . 8 5 7 . 5 3 4 . 0 5 9 , 9 9 ) ( 5 9 , 1 2 9 . 2 8 2 , 7 3 2 , 9 9 ) 8 1 , 3 0 3 P E M B I A Y A A N D A E R A H 3:
P E N E R I M A A N P E M B I A Y A A N D A E R A H 7 5 . 8 9 0 , 7 5 8 , 3 2 7 , 0 0 1 3 7 . 4 8 5 , 3 8 6 , 5 5 9 , 9 9 6 1 - 5 9 4 . 6 2 8 , 2 3 2 , 9 9 8 1 , 1 6 3 1 . I S i s a L e b i h P e r h i t u n g a n A n g g a r a n T a h u n A n g g a r a n S e b e l u m n y a 7 5 . 8 9 0 . 7 5 8 , 3 2 7 , 0 0 1 3 7 , 4 8 5 , 3 8 6 , 5 5 9 , 9 9 6 1 . 5 9 4 . 6 2 8 , 2 3 2 , 9 9 8 1 , 1 6 3 1 . 2 P e n c a i r a n D a n a C a d a n g a n 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 3 . 1 . 3 H a s i l P e n j u a l a n K e k a y a a n D a e r a h y a n g d i p i s a h k a n 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 3 1 . 1 P e n e r i m a a n P i n j a m a n D a e r a h 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 3 . 1 . 5 P e n e r i m a a n k e m b a l i P e m b e r i a n P i n j a m a n 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 3 . 1 . 6 P e n e r i m a a n P i u t a n g D a e r a h 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 3 . 2 P E N G E L U A R A N P E M B I A Y A A N D A E R A H 3 . 1 6 2 . 5 0 7 . 0 0 0 , 0 0 5 , 6 2 7 , 6 5 2 . 5 0 0 , 0 0 2 , 4 6 5 . 3 4 5 . 5 0 0 , 0 0 7 7 , 9 6 3 . 2 . 1 P e m b e n t u k a n D a n a C a d a n g a n 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 3 . 2 . 2 P e n y e r t a a n M o d a l ( I n v e s t a s i ) P e m e r i n t a h D a e r a h 3 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 5 . 4 1 2 . 0 0 0 . 0 0 0 , 0 0 2 . 4 1 2 . 0 0 0 . 0 0 0 , 0 0 8 0 , 4 0 3 . 2 . 3 P e m b a y a r a n P o k o k U t a n g 1 6 2 - 5 0 7 . 0 0 0 , 0 0 2 1 5 . 8 5 2 . 5 0 0 , 0 0 5 3 . 3 4 5 , 5 0 0 , 0 0 3 2 , 8 3 3 . 2 . 4 P e m b e r i a n P i n j a m a n D a e r a h 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0P E M B I A Y A A N NbllO
7 2 . 7 2 8 , 2 5 1 . 3 2 7 , 0 0 1 3 1 . 8 5 7 . 5 3 4 . 0 5 9 , 9 9 5 9 . 1 2 9 . 2 8 2 . 7 3 2 , 9 9 8 1 , 3 0 S I S A L E B I H P E M B I A Y A A N A N G G A R A N T A H U N B E R K E N A A N 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 B U P A T I B A T A N G , Y O Y O K R I Y O S U D I B Y ORINGKASAN PEWABARAN PERUBAHAN APBD H a l a m a n 2
L A M P I R A N I I I P E P J M U R A N B U P A T I B A T A N G N O M O R 5 9 T A H U N 2 0 1 5 T E N T A N G P E N J A B A P ^ A N P E R U 3 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 K A B U P A T E N B A T A N G T A H U N A N G G A R A N 2 0 1 5
P E M E R I N T A H K A B U P A T E N B A T A N G
PENJABARAN PERUBAHAN APBD
T A H U N A N G G A R A N 2 0 1 5
Urusan Pemerintahan : 1 , 0 1
Organisasi : 1 . 0 1 , 0 1 U r u s a n W a j i b P e n d i d i k a n D I N A S P E N D I D I K A N , P E M U D A D A N O L A H R A G A K O D E R E K E N I N G U R A I A N J U M L A H ( R p ) S E B E L U M P E R U B A H A N S E T E L A H P E R U B A H A N B E R T A M B A H / ( B E R K U R A N G ) ( R p ) P E N J E L A S A N 1 . 0 3 , 1 - 0 1 , 0 1 , 0 0 , 0 0 . 5 1 , 0 3 , 1 , 0 1 - 0 1 , 00,00 . 5 . 1 1 , 0 3 . 1 . 0 1 . 0 1 . 0 0 . 0 0 1 . 0 3 . l . O l . O l . 0 0 , 0 0 . 5 . 1 . 1 1 , 0 3 . 1 , 0 1 . 0 1 , 0 0 . 0 0 , 5 . 1 - 1 . 0 1 1 , 0 3 . 1 , 0 1 , 0 1 , OO-OO , 5 - 1 . 1 . 0 1 , 0 1 1 , 0 3 , 1 , 0 1 . 0 1 . 0 0 . 0 0 . 5 . 1 . 1 . 0 1 . 0 2 1.03 . l . O I . O I , 0 0 . 0 0 , 5 . 1 , 1 . 0 1 , 0 3 1 . 0 3 . 1 , 0 1 . 0 1 . 0 0 , 0 0 , S . l . 1 . 0 1 . 0 4 1.03 . 1 . 0 1 . 0 1 , 0 0 . 0 0 . 5 . 1 , 1 . 0 1 . 0 5 1.G3 . 1 . 0 1 . 0 1 . 0 0 . 0 0 . 5 . 1 . 1 . 0 1 . 0 5 1 , 0 3 . 1 . 0 1 . 0 1 , 0 0 . 0 0 . 5 . 1 . 1 . 0 1 . 0 7 1 . 0 3 . 1 . 0 1 . 0 1 . 0 0 , 0 0 . 5 . 1 , 1 , 0 1 . 0 8 1 . 0 3 - 1 , 0 1 , 0 1 . 0 0 . 0 0 . 5 . 1 . 1 . 0 1 . 0 9 1 . 0 3 1 . 0 1 - 0 1 0 0 . 0 0 5 . 1 . 1 . 0 2 1 , 0 3 1 . 0 1 , 0 1 0 0 . 0 0 5 . 1 . 1 . 0 2 . 0 1 1 . 0 3 1 . 0 1 . 0 1 0 0 , 0 0 5 . 1 . 1 . 0 2 . 0 2 1 . 0 3 1 , 0 1 . 0 1 0 0 . 0 0 5 . ! . 1 . 0 2 . 0 7 1 . 0 1 1 . 0 1 . 0 1 0 1 . 0 1 5 . 2 1 . 0 1 1 . 0 1 . 0 1 0 1 1 . 0 1 1 . 0 1 . 0 1 O L O l 1 . 0 1 I . O I . O l 0 1 , 0 1 5 , 2 . 2 1 . 0 1 1 . 0 1 . 0 1 0 1 . 0 1 5 . 2 . 2 , 0 1 1 . 0 1 1 . 0 1 . 0 ! 0 1 . 0 1 5 . 2 . 2 . 0 1 . 0 4 B E L A N J A B E L A N J A T I D A K L A N G S U N G N o n K e g i a t a n B e l a n j a Pegawai G a j i d a n T u n j a n g a n G a j i P o k o k P N S / U a n g R e p r e s e n t a s i 1 ) T u n j a n g a n K e l u a r g a T u n j a n g a n J a b a t a n l ) T u n j a n g a n F u n g s i o n a l T u n j a n g a n F u n g s i o n a l U m u m T u n j a n g a n B e r a s 1 ) T u n j a n g a n P P h / T u n j a n g a n K h u s u s P e m b u l a t a n G a j i l u r a n B P J S T a m b a h a n P e n g h a s i i a n P N S T a m b a h a n P e n g h a s i l a n b e r d a s a r k a n b e b a n k e r j a T a m b a h a n P e n g h a s i l a n b e r d a s a r k a n t e m p a t b e r t u g a s T a m b a h a n P e n g h a s i l a n G u r uBELANJA LANGSUNG
Program Pelayanan Administrasi Perkantoran
P e n y e d i a a n j a s a s u r a l m e n y u r a tBelanja Barang dan Jasa
B e l a n j a B a h a n P a k a i H a b i s B e l a n j a P e r a n g k o , M a t e r a i d a n B e n d a P o s L a i n n y a 5 3 2 . 6 5 3 . 6 4 7 , 9 7 9 , 0 0 5 7 9 , 7 8 6 , 3 8 6 . 0 4 9 , 0 0 4 7 . 1 3 2 . 7 3 8 . 0 7 0 , 0 0 8 , 8 5 4 6 5 . 3 4 8 . 0 8 7 . 7 9 5 , 0 0 4 6 5 . 3 4 8 . 0 8 7 , 7 9 5 , 0 0 4 6 5 . 3 4 8 . 0 8 7 . 7 9 5 , 0 0 2 6 2 . 7 7 6 . 5 6 5 . 7 9 5 , 0 0 1 9 0 . 0 9 3 . 5 6 2 , 0 8 7 , 0 0 2 1 . 5 6 1 . 8 2 7 . 7 7 9 , 0 0 6 9 8 . 2 2 0 , 6 0 0 , 0 0 2 1 . 4 6 7 . 1 3 3 . 6 3 0 , 0 0 1 . 3 6 7 . 0 8 4 . 6 0 0 , 0 0 1 3 . 0 2 5 . 5 6 1 . 0 9 7 , 0 0 6 . 1 4 9 . 6 3 0 - 6 7 4 , 0 0 3 . 5 4 3 . 7 5 4 , 0 0 8 . 4 1 0 . 0 0 1 . 5 2 4 , 0 0 2 0 2 . 5 7 1 . 5 2 2 . 0 0 0 , 0 0 4 . 4 4 1 . 2 0 0 , 0 0 0 , 0 0 2 4 8 . 4 0 0 . 0 0 0 , 0 0 1 9 7 . 8 8 1 . 9 2 2 . 0 0 0 , 0 0 5 0 7 . 7 0 1 . 9 8 8 . 2 9 6 , 0 0 4 2 . 3 5 3 . 9 0 0 . 5 0 1 , 0 0 9 , 1 0 5 0 7 , 7 0 1 . 9 8 8 . 2 9 6 , 0 0 5 0 7 , 7 0 1 , 9 8 8 . 2 9 6 , 0 0 4 2 . 3 5 3 . 9 0 0 . 5 0 1 , 0 0 4 2 . 3 5 3 . 9 0 0 . 5 0 1 , 0 0 9 , 1 0 9 , 1 0 3 0 4 , 2 0 9 . 4 7 8 . 9 4 6 , 0 0 2 3 4 . 3 9 4 , 6 3 3 . 7 2 5 , 0 0 2 1 , 3 6 1 . 8 2 7 . 7 7 9 , 0 0 6 7 6 . 1 4 5 . 0 0 0 , 0 0 2 0 - 6 2 7 . 7 0 7 . 1 2 0 , 0 0 1 . 7 2 6 . 9 3 7 . 4 0 0 , 0 0 1 2 . 1 1 1 . 7 5 8 . 3 0 7 , 0 0 5 , 7 8 0 . 9 4 9 . 1 4 3 , 0 0 3 . 4 2 0 . 8 0 2 , 0 0 7 . 5 2 6 . 0 9 9 . 6 7 0 , 0 0 2 0 3 . 4 9 2 . 5 0 9 . 3 5 0 , 0 0 6 7 . 3 0 5 . 5 6 0 . 1 8 4 , 0 0 4 , 5 9 3 . 5 9 8 . 5 1 5 , 0 0 4 9 . 6 2 3 , 0 0 0 , 0 0 4 9 . 5 2 3 , 0 0 0 , 0 0 4 9 , 5 2 3 . 0 0 0 , 0 0 4 9 . 6 2 3 . 0 0 0 , 0 0 4 . 4 4 1 . 2 0 0 . 0 0 0 , 0 0 2 4 8 . 4 0 0 . 0 0 0 , 0 0 1 9 8 , 8 0 2 . 9 0 9 . 3 5 0 , 0 0 7 2 . 0 8 4 . 3 9 7 . 7 5 3 , 0 0 4 . 8 2 3 . 8 1 3 . 7 1 5 , 0 0 4 9 . 6 2 3 . 0 0 0 , 0 0 4 1 . 4 3 2 , 9 1 3 . 1 5 1 , 0 0 4 4 . 3 0 1 , 0 7 1 . 6 3 8 , 0 0 ( 2 0 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 2 2 , 0 7 5 . 6 0 0 , 0 0 ) ( 8 3 9 - 4 2 6 , 5 6 0 , 0 0 ) 3 5 9 . 8 5 2 . 8 0 0 , 0 0 ( 9 1 3 . 8 0 2 . 7 9 0 , 0 0 ) ( 3 6 8 . 6 8 1 . 5 3 1 , 0 0 ) ( 1 2 2 . 9 5 2 , 0 0 ) ( 8 8 3 . 9 0 1 , 8 5 4 , 0 0 ) 9 2 0 , 9 8 7 . 3 5 0 , 0 0 0 , 0 0 0 , 0 0 9 2 0 . 9 8 7 . 3 5 0 , 0 0 1 5 , 7 7 4 . 7 7 8 . 8 3 7 . 5 5 9 , 0 0 2 3 0 . 2 1 5 . 2 0 0 , 0 0 4 9 , 5 2 3 . 0 0 0 , 0 0 4 9 . 6 2 3 . 0 0 0 , 0 0 4 9 . 6 2 3 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 3 , 3 0 ( 0 , 9 3 ) ( 3 , 1 5 ) ( 3 , 9 1 ) 2 6 , 3 2 ( 7 , 0 2 ) ( 6 , 0 0 ) ( 3 , 4 7 ) ( ^ 5 1 ) 0 , 4 5 0 , 0 0 0 , 0 0 0 , 4 7 7 , 1 0 5 , 0 1 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 L o k a s i K e g i a t a n : Kab. Batang
L A M P I R A N I I P E P J M U F I A N B U P A T I B A T A N G N O M O R 5 9 T A H U N 2 0 1 5 T E N T A N G P E N J A B A F V A N P E R U B A H A N A N G G A R A N P E N D A P A T A N O A N B E L A N J A D A E F ^ H K A B U P A T E N B A T A N G T A H U N A N G G A R ' ^ N 2 0 1 5
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RINGKASAN PERUBAHAN APBD BERDASARKAN RINCIAN OBYEK PENDAPATAN, BELANJA DAN PEMBIAYAAN •
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D A S A R H U K U M 1 1 2 3 4 5 = 4 - 3 6 7 P E N D A P A T A N 1 . 2 9 6 . 0 3 6 , 3 5 8 3 4 2 , 0 0 1 . 3 8 0 . 0 1 2 , 6 6 2 , 9 7 8 , 0 0 8 3 . 9 7 6 . 3 0 4 , 6 3 6 , 0 0 6 , 4 5 4 . 1 P E N D A P A T A N A S U D A E R A H 1 4 3 , 0 9 3 , 3 2 7 . 0 6 6 , 0 0 1 6 8 . 6 1 3 . 1 1 6 . 0 3 9 , 0 0 2 5 . 5 1 9 . 7 8 8 . 9 7 3 , 0 0 1 ? , S 3 4 . 1 , 1 P e n d a p a t a n P a j a k D a e r a h 3 8 , 6 8 2 . 0 0 0 , 0 0 0 , 0 0 4 8 . 4 3 2 . 2 5 0 . 0 0 0 , 0 0 9 - 7 5 0 . 2 5 0 , 0 0 9 , 0 0 2 5 , 2 1 1 4 . 1 . 1 . O i P a j a k H o t e l 3 0 0 , 0 0 0 0 0 0 , 0 0 3 0 7 . 0 0 0 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 0 , 0 0 2 , 3 3 4 , 1 . 1 . Q l , 0 5 H o t e l B i n t a n g Q u a 1 0 0 , 0 0 0 , 0 0 0 , 0 0 9 4 . 0 0 0 , 0 0 0 . 0 0 ( 6 , 0 0 0 . 0 0 0 , 0 0 ) ( 6 , 0 0 ) P e r d a N o 1 2 T a h u n 2 0 1 1 4 . 1 . 1 . 0 1 . 0 6 H o t e l B i n t a n g S a t u 4 0 - 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 P e r d a N o 1 2 T a h u n 2 0 1 1 4 , 1 . 1 . 0 1 . 0 7 H o t e l M e l a ' i T i g a 4 5 , 0 0 0 . 0 0 0 , 0 0 4 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 P e r d a N o 1 2 T a h u n 2 0 1 1 4 . 1 . 1 . 0 1 , 0 8 H o t e l M e l a t i D u a 1 0 , 0 0 0 . 0 0 0 , 0 0 1 0 . 0 0 0 - 0 0 0 , 0 0 0 , 0 0 0 , 0 0 P e r d a N o 1 2 T a h u n 2 0 1 1 4 , 1 . 1 . 0 1 . 0 9 H o t e l M e l a t i S a t u 4 5 . 0 0 0 - 0 0 0 , 0 0 5 8 . 0 0 0 . 0 0 0 , 0 0 1 3 , 0 0 0 , 0 0 0 , 0 0 2 8 , 8 9 P e r d a N o 1 2 T a h u n 2 0 1 1 4 . 1 , 1 . 0 1 . 1 2 L o s m e n / R u m a h P e n g i n a p a n / P e s a n g g r a h a / H o s t e l / R u m a h K o s 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 , 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 P e r d a N o 1 2 T a h u n 2 0 1 1 4 , I . 1 . 0 2 P a j a k R e s t o f a n ! 1 . 0 2 5 . 0 0 0 . 0 0 0 , 0 0 1 , 4 2 6 , 0 0 0 . 0 0 0 , 0 0 4 0 1 , 0 0 0 . 0 0 0 , 0 0 3 9 , 1 2 4 . 1 . 1 . 0 2 . 0 1 R e s t o r a n 3 8 0 . 0 0 0 , 0 0 0 , 0 0 4 4 1 . 0 0 0 . 0 0 0 , 0 0 6 1 . 0 0 0 . 0 0 0 , 0 0 1 6 , 0 5 P e r d a N o 1 1 T a h u n 2 0 1 0 4 . 1 . 1 . 0 2 , 0 2 R u m a h M a k a n 4 2 . 0 0 0 . 0 0 0 , 0 0 8 0 . 0 0 0 . 0 0 0 , 0 0 3 8 . 0 0 0 . 0 0 0 , 0 0 9 0 , 4 8 P e r d a N o 1 1 T a h u n 2 0 1 0 4 . 1 . 1 . 0 2 . 0 3 C a f e 6 . 0 0 0 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 0 , 0 0 ( 1 . 0 0 0 . 0 0 0 , 0 0 ) ( 1 6 , 6 7 ) P e r d a N o 1 1 T a h u n 2 0 1 0 4 . 1 . 1 . 0 2 . 0 5 K a t e r i n g 5 9 7 . 0 0 0 . 0 0 0 , 0 0 9 0 0 . 0 0 0 . 0 0 0 , 0 0 3 0 3 . 0 0 0 . 0 0 0 , 0 0 5 0 , 7 5 P e r d a N o 1! T a h u n 2 0 1 0 4 . 1 . i . 0 3 P a j a k H i b u r a n 2 2 5 . 0 0 0 . 0 0 0 , 0 0 3 7 5 , 7 5 0 . 0 0 0 , 0 0 1 5 0 . 7 5 0 . 0 0 0 , 0 0 6 7 , 0 0 4 . 1 . 1 . 0 3 . 0 7 K a r a o k e 9 0 , 0 0 0 . 0 0 0 , 0 0 1 2 0 , 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0 3 3 , 3 3 P e r d a N o 1 3 T a h u n 2 0 1 1 4 . 3 . 1 . 0 3 , 1 0 P e r m a i n a n B i l l 2 0 0 . 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 2 5 , 0 0 P e r d a N o 1 3 T a h u n 2 0 1 1 4 . 1 . 1 . 0 3 . 1 5 P e r m a i n a n K e t a n f l k ^ s a n 2 . 5 0 0 , 0 0 0 , 0 0 2 . 5 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 P e r d a N o 1 3 T a h u n 2 0 1 1 4 . 1 . 1 . 0 3 . 1 6 P a n t i P i j a t / R e f l e k s i 2 0 . 0 0 0 . 0 0 0 , 0 0 2 5 , 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 . 0 0 0 , 0 0 2 5 , 0 0 P e r d a N o 1 3 T a h u n 2 C 1 1 4 , 1 . 1 . D 3 . 2 0 A n e k a H i b u r a n 5 . 3 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 . 0 0 0 , 0 0 4 . 7 0 0 . 0 0 0 , 0 0 8 8 , 6 8 P e r d a N o 1 3 T a h u n 2 0 1 1 4 . 1 . 1 . 3 3 . 2 1 K o l a . u R e , ' i a n g 1 6 . 0 0 0 , 0 0 0 , 0 0 1 8 . 0 0 0 . 0 0 0 , 0 0 2 . 0 0 0 . 0 0 0 , 0 0 1 2 , 5 0 P e r d a N o 1 3 T a h u n 2 0 1 1 | 4 , 1 . 1 . 0 3 . 2 2 P e r t u n j u k a n S a t v v a 9 1 . 0 0 0 , 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 0 , 0 0 1 0 9 . 0 0 0 . 0 0 0 , 0 0 1 1 9 , 7 8 P e r d a N o 1 3 T a h u n 2 0 1 1 4 . 1 . 1 . 0 4 P a j a k R e k l a m e 9 2 0 . 0 0 0 , 0 0 0 , 0 0 9 9 5 , 0 0 0 . 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0 8 , 1 5 4 . 1 . 1 . 0 4 , 0 1 R e k l a m e P a p a n / B i l i B o a r d / V i d e o t r o n / m e g a t r o n 6 9 0 . 0 0 0 . 0 0 0 , 0 0 7 7 5 . 0 0 0 . 0 0 0 , 0 0 8 5 . 0 0 0 . 0 0 0 , 0 0 1 2 , 3 2 P e r d a N o 1 4 T a h u n 2 0 1 1 4 , 1 . 1 . 0 4 . 0 2 P . e k l a m e K a i n 2 0 5 . 0 0 0 . 0 0 0 , 0 0 2 0 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , t > 3 P e r d a N o 1 4 T a h u n 2 0 1 1KODE
U R A I A N J U M L A H ( R p ) B E R T A M B A H / ( B E R K U R A N G ) 1 P E N J E L A S A N R € K E N I N G U R A I A N S E B E L U M P E R U B A H A N S E T E L A H P E R U B A H A N ( R p )1
1 P E N J E L A S A N 1 2 3 4 5 61
7 2 OS , 2.07.01 . 23.03 . S.2.2 06 B e l a n j a C e t a k d a n P e n g g a n d a a n 0 , 0 0 7 9 5 . 0 0 0 , 0 9 7 9 5 . 0 0 0 , 0 0 j 0 , 0 0 2.05 . 2.07,01 . 23.03 . S . 2 . 2 , 0 6 . 0 2 B e l a n j a P e n g g a n d a a n 0 , 0 0 7 9 5 . 0 0 0 , 0 0 7 9 5 , 0 0 0 , 0 0 0 , 0 0 2 06 2 , 0 7 . 0 1 . 23,03 . 5.3.3,06 b e l a n j a S e w a S a r a n a M o b i l i t a s 7 5 . 0 0 0 , 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 0 6 , 2,07.01 . 23.03 . 5 . 2 . 2 . 0 3 . 0 1 B e l a n j a S e w a S a r a n a M o b J I i t a s D a r a t 7 5 , 0 0 0 , 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 , 0 5 . 2.07,01 . 23,03 , 5.2.2,11 B e l a n j a M a k a n a n d a n M i n u m a n 1 9 - 0 0 0 . 0 0 0 , 0 0 2 6 . 5 0 0 . 0 0 0 , 0 0 7 - 5 0 0 , 0 0 0 , 0 0 3 9 , 4 7 2.05 , 2 , 0 7 , 0 1 , 23.03 . 5 . 2 . M 1 . 0 2 B e l a n j a M a k a n a n d a n M i n u m a n R a p a t 1 9 , 0 0 0 , 0 0 0 , 0 0 2 6 . 5 0 0 . 0 0 0 , 0 0 7 , 5 0 0 , 0 0 0 , 0 0 3 9 , 4 7 2 . 0 5 . 2 . 0 7 . 0 1 - 2 3 - 0 3 . 5 . 2 . 2 , 1 5 B e l a n j a P e r j a l a n a n D i n a s 0 , 0 0 3 6 . 0 1 5 . 0 0 0 , 0 0 3 5 . 0 1 5 . 0 0 0 , 0 0 0 , 0 0 2.06 , 2 , 0 7 . 0 1 , 2 3 , 0 3 , 5 . 2 . 2 , 1 5 , 0 1 B e l a n j a P e r j a l a n a n D i n a s D a l a m D a e r a h 0 , 0 0 6 . 0 1 5 . 0 0 0 , 0 0 6 - 0 1 5 , 0 0 0 , 0 0 0 , 0 0 2 , 0 6 , 2 . 0 7 . 0 1 - 2 3 . 0 3 . 5 . 2 . 2 , 1 5 . 0 2 B e l a n j a P e r j a l a n a n D i n a s L u a r D a e r a h 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2 , 0 5 . 2 . 0 7 . 0 1 . 2 3 . 0 3 . 5 . 2 . 2 . 2 1 B e l a n j a J a s a K o n s u l t a n s i 0 , 0 0 5 0 , 0 0 0 . 0 0 0 , 0 0 5 0 , 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2 . 0 6 . 2 , 0 7 , 0 1 . 2 3 , 0 3 , S . 2 . 2 , 2 1 . 0 5 B e l a n j a J a s a P i h a k K e t i g a 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2.06 . 2 , 0 7 , 0 1 , 2 3 . 0 ' 1 F a s i l i t a s i m o d a l u s a h a b a g i p e d a g a n g k a k i l i m a d a n 2 0 0 . 0 0 0 - 0 0 0 , 0 0 0 , 0 0 ( 2 0 0 , 0 0 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) L o k a s i K e g i a t a n : Kab. Batang a s o n g a n 2 . 0 6 2 , 0 7 , 0 1 . 2 3 . 0 4 . 5 , 2 . 1 B e l a n j a P e g a w a i 8 6 0 , 0 0 0 , 0 0 0 , 0 0 ( 8 6 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 . 0 6 . 2 - 0 7 . 0 1 . 2 3 . 0 4 . 5 . 2 . 1 , 0 1 H o n o r a r i u m P N S 8 6 0 - 0 0 0 , 0 0 0 , 0 0 ( 8 6 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 . 0 6 . 2 . 0 7 - 0 1 . 2 3 . 0 4 . 5 . 2 . 1 . 0 1 . 0 1 H o n o r a r i u m P a n i t i a P e l a k s a n a K e g i a t a n 8 6 0 , 0 0 0 , 0 0 0 , 0 0 ( 8 6 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 . 0 6 . 2 - 0 7 . 0 1 . 2 3 . 0 4 . 5 . 2 . 2 B e l a n j a B a r a n g d a n J a s a 1 9 9 . 1 4 0 . 0 0 0 , 0 0 0 , 0 0 ( 1 9 9 , 1 4 0 , 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 . 0 6 . 2 . 0 7 . 0 1 . 2 3 . 0 4 . S . 2 - 2 , 0 6 B e l a n j a C e t a k d a n P e n g g a n d a a n 1 5 0 , 0 0 0 , 0 0 0 , 0 0 ( 1 5 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 , 0 6 , Z . 0 7 . 0 1 . 2 3 , 0 4 . 5 . 2 . 2 , 0 6 , 0 2 B e l a n j a P e n g g a n d a a n 1 5 0 . 0 0 0 , 0 0 0 , 0 0 ( 1 5 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 , 0 6 . 2 , 0 7 . 0 1 . 2 3 . 0 4 . 5 . 2 . 2 . 1 1 B e l a n j a M a k a n a n d a n M i n u m a n 9 0 0 . 0 0 0 , 0 0 0 , 0 0 ( 9 0 0 , 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 . 0 6 . 2 . 0 7 . 0 1 . 2 3 . 0 4 . 5 . 2 . 2 . 1 1 . 0 2 B e l a n j a M a k a n a n d a n M i n u m a n R a p a t 9 0 0 . 0 0 0 , 0 0 0 , 0 0 ( 9 0 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 , 0 6 . 2 . 0 7 . 0 1 . 2 3 . 0 4 . 5 . 2 . 2 . 1 5 B e l a n j a P e r j a l a n a n D i n a s 4 . 2 1 5 . 0 0 0 , 0 0 0 , 0 0 ( 4 . 2 1 5 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 , 0 6 . 2 . 0 7 , 0 1 . 2 3 . 0 4 . 5 . 2 . 2 , 1 5 . 0 1 B e l a n j a P e r j a l a n a n D i n a s D a l a m D a e r a h 4 . 2 1 5 . 0 0 0 , 0 0 0 , 0 0 ( 4 . 2 1 5 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 . 0 6 . 2 . 0 7 . 0 1 . 2 3 . 0 4 . 5 . 2 . 2 , 2 3 B e l a n j a B a r a n g Y a n g A k a n D i s e r a h k a n K e p a d a M a s y a r a k a t / P i h a k K e t i g a 1 9 3 . 8 7 5 . 0 0 0 , 0 0 0 , 0 0 ( 1 9 3 . 8 7 5 , 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) 2 , 0 6 . 2 . 0 7 , 0 1 . 2 3 . 0 4 . 5 , 2 , 2 . 2 3 . 0 1 B e l a n j a B a r a n g Y a n g A k a n D i s e r a h k a n K e p a d a M a s y a r a k a t 1 9 3 . 8 7 5 . 0 0 0 , 0 0 0 , 0 0 ( 1 9 3 . 8 7 5 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 ) S U R P L U S /(DEFISrr)
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-N O M O R U R A I A N J U M L A H ( R p ) B E R T A M B A H / ( B E R K U R A N G ) D A S A R H U K U M U R U T U R A I A N S E B E L U M P E R U B A H A N 1 S E T E L A H P E R U B A H A N 1 ( R p ) D A S A R H U K U M 1
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PEMERINTAH KABUPATEN BATANG
T a h u n A n g g a r a n 2 0 1 5
RINCIAN BELANJA HIBAH, BANTUAN SOSIAL BANTUAN KEUANGAN DAN
BELANJA TAK TERDUGA
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1 2 3 4 5 6 = 3 X 5 7 8 9 1 0 = 7 X 9 1 1 1 2 5 e E L A N ] A 1 4 l , g 9 q , 8 6 8 , S 9 8 , 0 0 1 9 9 , 1 8 3 . 7 3 9 . 4 1 4 , 0 0 5 7 . 1 9 2 , 8 5 0 , 5 1 6 , 0 0 4 0 , 2 8 5 . 1 B E L A N J A T I D A K L A N G S U N G 1 4 1 , 9 9 0 , 8 8 8 , 8 9 8 , 0 0 1 9 9 , 1 8 3 , 7 3 9 . 4 1 4 , 0 0 5 7 , 1 9 2 , 8 5 0 . 5 1 6 , 0 0 4 0 , 2 8 5 . 1 . 2 B e l a n j a B u n g a 4 5 0 0 0 , 0 0 0 , 0 0 4 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 5 . 1 . 2 , 0 1 B u n g a U t a n g P i n j a m a n 4 5 . 0 0 0 . 0 0 0 , 0 0 4 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 5 . 1 . 2 . 0 1 . 0 3 B u n g a U t a n g P i n j a m a n k e p a d a L e m b a g a K e u a n g a n B a n k B e l a n j a B u n g a ( D P P K A D / P P K D ) 4 5 . 0 0 0 . 0 0 0 , 0 0 4 5 , 0 0 0 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 0 , 0 0 4 5 , 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 - B e l a n j a B u n g a 1 , 0 0 t h 4 5 . 0 0 0 , 0 0 0 , 0 0 4 5 , 0 0 0 . 0 0 0 . 0 0 1 , 0 0 t h 4 5 . 0 0 0 , 0 0 0 , 0 0 4 5 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 5 . ] . 3 B e l a n j a S u b s i d t 0 , 0 0 0 , 0 0 O.OO 0 , 0 0 5 . 1 . 3 0 1 B e l a n j a S u b s i d i k e p a d a P e r u s a h a a n / L e m b a g a 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 5 . 1 . 3 . 0 1 . 0 3 B e l a n j a S u b s i d i k e p a d a P i h a k K e t i g a L a m n y a 0 , 0 0 O , G 0 0 , 0 0 O.OO B e l a n j a s u b s i d i 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0 - B e l a n j a s u b s i d i 0 , 0 0 0 . 0 0 1 , 0 0 t h 0 . 0 0 0 , 0 0o.oo
0 , 0 0 5 . 1 . 4 B e l a n j a H i b a h 1 8 . & 6 8 , 6 1 ? , 0 0 0 . 0 0 3 0 - 2 0 0 , 9 5 6 . 0 0 0 , 0 0 1 1 . 5 3 2 . 3 4 9 . 0 0 0 , 0 0 6 1 , 7 7 5 . 1 . 4 . 0 5 B e l a n j a H i b a h k e p a d a B a d a n / L e m b a g a / O r g a n i s a s i 1 0 . S % . 9 6 0 , 0 0 0 , 0 0 2 0 , 5 3 0 , 3 0 9 , 0 0 0 , 0 0 9 . 9 3 3 . 3 4 9 . 0 0 0 , 0 0 9 3 . 7 4 5 - 1 . 4 , 0 5 . 0 1 B a d a n / L e m b a g a / O r g a n i s a s i T f ^ M O , P e n d a m p i n g T M M D d a n B h a k t i T N I { B A N T U A N G U S E R N U R / B A P E R M A S D f S ) 1 0 , 5 9 6 . 9 6 0 , 0 0 0 , 0 0 0 , 0 0 2 0 , 5 3 0 , 3 0 9 . 0 0 0 , 0 0 6 8 0 . 0 0 0 , 0 0 0 , 0 0 9 - 9 3 3 . 3 4 9 , 0 0 0 , 0 06so,ooo.ooo,oa
9 3 . 7 4 0 . 0 0 Rirt:ian B e i a n j a H i b a h , E a n s o s . B a n l ; e u C a n B e l a n j a T a k T e n J u g a H a l a m a n 8 3 2R I N C I A N D O K U M E N P E L A K S A N A A N P E R U B A H A N A N G G A R A N B E L A N J A T T D A K L A N G S U N G S A T U A N K E R J A P E R A N G K A T D A E R A H K O D E R E K E N I N G S E B E L U M P E R U B A H A N S E T E L A H P E R U B A H A N i B E R T A M B A H / ( B E R K U R A N G ) K O D E R E K E N I N G U R A I A N R i n c i a n P e r h i t u n g a n R i n c i a n P e r h i t u n g a n 1 ! 1 1 V o l u m e S a t u a n H a r g a S a t u a n J u m l a h V o l u m e S a t u a n H a r g a S a t u a n J u m l a h ( R p ) % ; 1 2 3 4 5 6 - 3 X S 7 8 9 1 0 = 7 X 9 1 1 1 2 - N;'.£,DEM 3 3 . 1 7 5 , 0 0 s u a r a 1 . 8 9 7 , 0 0 6 2 , 9 3 2 . 9 7 5 , 0 0 3 3 . 1 7 5 , 0 0 s u a r a 1 . 8 9 7 , 0 0 5 2 , 9 3 2 , 9 7 5 , 0 0 0 . 0 0 0 , 0 0 - P K B 6 7 , 8 3 9 , 0 0 s u a r a 1 , 8 9 7 , 0 0 1 2 5 . 6 9 0 - 5 8 3 , 0 0 6 7 . 8 3 9 . 0 0 S ' j a r a 1 , 8 9 7 , 0 0 1 2 8 . 6 9 0 . 5 8 3 , 0 0 0 , 0 0 0 . 0 0 - P K S 2 0 . 2 7 0 , 0 0 s u a r a 1 , 8 9 7 , 0 0 3 8 , 4 5 2 , 1 9 0 , 0 0 2 0 . 2 7 0 , 0 0 s u a r a 1 . 8 9 7 , 0 0 3 8 - 4 5 2 , 1 9 0 , 0 0 0 , 0 0 0 , 0 0 - P D l P 8 - 4 . 1 2 9 , 0 0 s u a r a 1 . 8 9 7 , 0 0 1 5 9 , 5 9 2 , 7 1 3 , 0 0 8 4 . 1 2 9 . 0 0 s u a r a 1 , 6 9 7 , 0 0 1 5 9 . 5 9 2 . 7 1 3 . 0 0 0 , 0 0 0 . 0 0 - G O L K A R 4 5 , 6 7 2 , 0 0 s a a r a 1 . 8 9 7 , 0 0 8 6 6 3 9 , 7 8 4 , 0 0 4 5 . 6 7 2 , 0 0 s u a r a 1 . 8 9 7 , 0 0 8 6 , 6 3 9 , 7 S ' ' , , 0 0 0 , 0 0 0 , 0 0 - G E R J N D R A 5 1 , 9 3 3 , 0 0 s u a r a 1 . 8 9 7 , 0 0 9 8 . 5 1 6 , 9 0 1 , 0 0 5 1 , 9 3 3 , 0 0 s u a r a 1 , 8 9 7 , 0 0 9 3 . 5 1 6 . 9 0 1 , 0 0 0 , 0 0 0 , 0 0 - D C M O K R A T 3 5 . 4 1 3 , 0 0 s u a r a 1 . 8 9 7 , 0 0 6 7 . 1 7 8 , 4 6 1 . 0 0 3 5 . 4 1 3 , 0 0 s u a r a 1 , 6 9 7 , 0 0 6 7 . 1 7 8 , 4 6 1 , 0 0 0 , 0 0 0 , 0 0 - P A N 2 2 , 3 4 2 , 0 0 s u a r a 1 . 8 9 7 , 0 0 4 2 , 3 8 2 . 7 7 4 , 0 0 2 2 . 3 4 2 . 0 0 s u a r a 1 . 8 9 7 , 0 0 4 2 . 3 8 2 . 7 7 4 . 0 0 0 , 0 0 0 , 0 0 - P P P 4 5 , 7 2 1 , 0 0 s u a r a 1 . 8 9 7 , 0 0 8 6 , 7 3 2 - 7 3 7 , 0 0 4 5 . 7 2 1 , 0 0 s u a r a 1 , 8 9 7 , 0 0 8 5 , 7 3 2 . 7 3 7 , 0 0 0 . 0 0 0 , 0 0 - H A N U R A 2 0 , 4 6 1 , 0 0 s a a r a 1 . 8 9 7 , 0 0 3 8 , 8 1 4 . 5 1 7 , 0 0 2 0 . 4 6 1 , 0 0 s u a r a 1 , 8 9 7 . 0 0 3 8 , 8 1 4 , 5 1 7 . 0 0 0 . 0 0 0 , 0 0 5 . 1 . 8 B e l a n j a T i d a k T e r d u g a 2 , 0 0 0 , 0 0 0 - 0 0 0 , 0 0 2 . 0 0 0 - 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 5 . 1 . 8 . 0 1 B e l a n j a T i d a k T e r d u g a 2 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2 , 0 0 0 , 0 0 0 - 0 0 0 , 0 0 0 , 0 0 0 , 0 0 5 , 1 . 8 . 0 1 . 0 1 B e l a n j a T i d a k T e r d i i g a B e l a n j a T i d a k T e r d u g a 2 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 . 0 0 0 , 0 0 0 . 0 0 0 , 0 0 2 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0 0 , 0 0 0 , 0 0 - B e l a n j a T i d a k T e r d u g a 1 , 0 0 i h 2 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 1 , 0 0 t h 2 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 1 1 1 B U P A T I BATANG, Y O Y O K R I Y O S U D I B Y O R j r y : i a n B e l a n j a H i b a h , B a n s o s . B a n t - . e u D a n B e l a n j a l a k T e r t J u g a H a l a m a n 1 0 0 7
