bupati gowa provinsi sulawesi selatan peraturan...

B U P A T I G O W A P R O V I N S I S U L A W E S I S E L A T A N

P E R A T U R A N B U P A T I G O W A

N O M O R : 5 1 T A H U N 2019

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 K A B U P A T E N G O W A

T A H U N A N G G A R A N 2020

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 G O W A , b a h w a u n t u k m e l a k s a n a k a n k e t e n t u a n d a l a m 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 G o w a N o m o r 1 4 T a h u n 2 0 1 9 t e n t a n g 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 G o w a T a h u n A n g g a r a n 2 0 2 0 , m a k a 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 G o w a 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 K a b u p a t e n G o w a T a h u n A n g g a r a n 2 0 2 0 s e b a g a i l a n d a s a n O p e r a s i o n a l p e l a k s a n a a n A P B D T a h u n A n g g a r a n 2 0 2 0 ;

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 2 9 T a h u n 1 9 5 9 t e n t a n g P e m b e n t u k a n D a e r a h - D a e r a h T i n g k a t I I d i S u l a w e s i ( 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 5 9 N o m o r 7 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 1 8 2 2 ) ;

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 a n 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 ) ;

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 15 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 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 2 5 T a h u n 2 0 0 4 t e n t a n g S i s t e m P e r e n c a n a a n P e m b a n g u n a n N a s i o n 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 4 N o m o r 1 0 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 4 4 2 1 ) ;

8. 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 ) ;

9 . 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 ) ;

1 0 . U n d a n g - U n d a n g N o m o r 1 2 T a h u n 2 0 1 1 t e n t a n g P e m b e n t u k a n P e r a t u r a n P e r u n d a n g - u n d 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 1 1 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 5 2 3 4 ) ;

1 1 . 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 d i u b a h b e b e r a p a k a l i 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 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 0 T a h u n 2 0 0 1 t e n t a n g P e m b i n a a n d a n P e n g a w a s a n a t a s 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 ( 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 1 N o m o r 4 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 9 0 ) ;

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 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 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 d i u b a h b e b e r a p a k a l i 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 ( 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 2 1 ) ;

2

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 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 ) ;

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 2 4 T a h u n 2 0 0 5 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 0 5 N o m o r 4 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 5 0 3 ) ;

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 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 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 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 ) ;

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 5 7 T a h u n 2 0 0 5 t e n t a n g H i b a h K e p a d 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 5 N o m o r 1 3 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 5 7 7 ) ;

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 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 ) ;

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 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 ) ;

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 8 T a h u n 2 0 0 6 t e n t a n g 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 6 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 ) ;

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 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 ) 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 , d a n 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 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 7 T a h u n 2 0 1 4 t e n t a n g P e n g e l o l a a n B a r a n g M i l i k 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 1 4 N o m o r 9 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 5 3 3 ) ;

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 1 8 T a h u n 2 0 1 6 t e n t a n g P e r a n g k 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 6 N o m o r 1 1 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 8 8 7 ) ;

3

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 1 8 T a h u n 2 0 1 7 t e n t a n g H a k K e u a n g a n D a n A d m i n i s t r a t i f 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 1 7 N o m o r 1 0 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 6 0 5 7 ) ;

2 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 G o w a N o m o r 2 8 T a h u n 1 9 9 5 t e n t a n g P e n y e r t a a n M o d a l D a e r a h p a d a P e m b e n t u k a n P e r s e r o a n T e r b a t a s G o w a M a k a s s a r T o u r i s m D e v e l o p m e n t C o r p o r a t i o n ( L e m b a r a n D a e r a h T a h u n 1 9 9 6 N o m o r 2 8 s e r i C ) , 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 D a e r a h N o m o r 0 4 T a h u n 2 0 0 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 D a e r a h K a b u p a t e n G o w a N o m o r 2 8 T a h u n 1 9 9 5 t e n t a n g P e n y e r t a a n M o d a l D a e r a h p a d a P e m b e n t u k a n P e r s e r o a n T e r b a t a s G o w a M a k a s s a r T o u r i s m D e v e l o p m e n t C o r p o r a t i o n ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 0 N o m o r 4 S e r i C ) ;

2 7 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 1 T a h u n 2 0 0 3 t e n t a n g P e n g e l o l a a n d a n P e r t a n g g u n g J a w a b 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 G o w a T a h u n 2 0 0 3 N o m o r 1 S e r i E ) , 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 D a e r a h K a b u p a t e n G o w a N o m o r 15 T a h u n 2 0 0 3 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 D a e r a h K a b u p a t e n G o w a N o m o r 1 T a h u n 2 0 0 3 t e n t a n g P e n g e l o l a a n d a n P e r t a n g g u n g J a w a b 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 G o w a T a h u n 2 0 0 3 N o m o r 2 1 S e r i E ) ;

2 8 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 3 T a h u n 2 0 0 4 t e n t a n g T r a n s p a r a n s i 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 K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 4 N o m o r 7 s e r i E ) ;

2 9 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 4 T a h u n 2 0 0 4 t e n t a n g P a r t i s i p a s i M a s y a r a k a t d a l a m 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 K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 4 N o m o r 8 S e r i E ) ;

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 G o w a N o m o r 4 T a h u n 2 0 0 5 t e n t a n g R e n c a n a P e m b a n g u n a n J a n g k a P a n j a n g D a e r a h 2 0 0 5 - 2 0 2 5 ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 5 N o m o r 4 ) ;

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 G o w a N o m o r 6 T a h u n 2 0 0 5 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 K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 5 N o m o r 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 D a e r a h K a b u p a t e n G o w a N o m o r 2 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 A t a s P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 6 T a h u n 2 0 0 5 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 K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 7 N o m o r 2 ) ;

3 2 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 7 T a h u n 2 0 0 5 t e n t a n g P e m b e n t u k a n K e c a m a t a n d a l a m W i l a y a h K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 5 N o m o r 7 ) ;

4

3 3 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 8 T a h u n 2 0 0 5 t e n t a n g P e m b e n t u k a n K e l u r a h a n d a l a m W i l a y a h K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 5 N o m o r 8 ) ;

3 4 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 9 T a h u n 2 0 0 5 t e n t a n g P e m b e n t u k a n D e s a d a l a m W i l a y a h K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 5 N o m o r 9 ) ;

3 5 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 4 T a h u n 2 0 0 6 t e n t a n g T u n t u t a n G a n t i K e r u g i 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 G o w a T a h u n 2 0 0 6 N o m o r 4 ) ;

3 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 G o w a N o m o r 3 T a h u n 2 0 0 7 t e n t a n g P e r u s a h a a n D a e r a h ( H o l d i n g C o m p a n y ) G o w a M a n d i r i ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 7 N o m o r 3 ) ;

3 7 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 4 T a h u n 2 0 0 7 t e n t a n g A l o k a s i D a n a D e s a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 0 7 N o m o r 4 ) ;

3 8 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 2 8 T a h u n 2 0 1 1 t e n t a n g P e m b e n t u k a n D a n a C a d a n g a n U n t u k P e l a k s a n a a n P e m b a n g u n a n I n f r a s t r u k t u r d i K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 1 1 N o m o r 2 8 ) , s e b a g a i m a n a t e l a h 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 D a e r a h K a b u p a t e n G o w a N o m o r 13 T a h u n 2 0 1 6 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 D a e r a h K a b u p a t e n G o w a N o m o r 2 8 T a h u n 2 0 1 1 t e n t a n g P e m b e n t u k a n D a n a C a d a n g a n U n t u k P e l a k s a n a a n P e m b a n g u n a n I n f r a s t r u k t u r d i K a b u p a t e n G o w a ( L e m b a r a n D a e r a h K a b u p t e n G o w a T a h u n 2 0 1 6 N o m o r 1 3 ) ;

3 9 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 8 T a h u n 2 0 1 6 t e n t a n g R e n c a n a P e m b a n g u n a n J a n g k a M e n e n g a h D a e r a h T a h u n 2 0 1 6 - 2 0 2 1 ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 1 6 N o m o r 8 ) ;

4 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 G o w a N o m o r 1 1 T a h u n 2 0 1 6 t e n t a n g P e m b e n t u k a n d a n S u s u n a n P e r a n g k a t 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 G o w a T a h u n 2 0 1 6 N o m o r 1 1 ) ;

4 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 G o w a N o m o r 6 T a h u n 2 0 1 7 t e n t a n g H a k K e u a n g a n d a n A d m i n i s t r a s i 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 D a e r a h K a b u p a t e n G o w a T a h u n 2 0 1 7 N o m o r 6 ) ;

4 2 . P e r a t u r a n D a e r a h K a b u p a t e n G o w a N o m o r 1 0 T a h u n 2 0 1 8 t e n t a n g 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 G o w a T a h u n A n g g a r a n 2 0 1 9 ( L e m b a r a n D a e r a h K a b u p a t e n G o w a T a h u n 2 0 1 8 N o m o r 1 0 ) ;

4 3 . 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 13 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 s e b a g a i m a n a t e l a h 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 ;

5

44. 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 s e b a g a i m a n a t e l a h 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 1 4 T a h u n 2 0 1 6 ;

4 5 . 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 3 T a h u n 2 0 1 9 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 9 .

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 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 G O W A T A H U N A N G G A R A N 2 0 2 0

M E M U T U S K A N :

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 2 0 t e r d i r i a t a s : a . P e n d a p a t a n D a e r a h

1 . P e n d a p a t a n A s l i D a e r a h 2 . D a n a P e r i m b a n g a n 3 . L a i n - L a i n P e n d a p a t a n y a n g S a h

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

J u m l a h P e n d a p a t a n R p . 1 . 9 1 5 . 4 2 0 . 5 3 7 . 0 9 7 , 0 0

b . B e l a n j a D a e r a h 1 . B e l a n j a T i d a k L a n g s u n g R p . 1 . 0 9 7 . 7 9 0 . 5 9 8 . 7 1 1 , 8 4

a ) B e l a n j a P e g a w a i R p . b ) B e l a n j a H i b a h R p . c ) B e l a n j a B a n t u a n S o s i a l R p . d ) B e l a n j a B a g i H a s i l R p . e ) B e l a n j a B a n t u a n K e u a n g a n R p . f ) B e l a n j a T i d a k T e r d u g a R p .

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

9 5 7 . 5 5 0 . 0 0 0 , 0 0 1 . 6 7 5 . 4 4 3 . 7 0 0 , 0 0

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

6

2 . B e l a n j a L a n g s u n g R p 9 2 3 . 1 7 6 . 0 9 7 . 5 0 5 . 1 6 1 ) B e l a n j a P e g a w a i R p . 3 8 . 9 7 3 . 8 6 6 . 6 3 4 , 0 0 2 ) B e l a n j a B a r a n g d a n J a s a R p . 4 4 6 . 3 1 4 . 4 0 0 . 7 9 7 , 3 8 3 ) B e l a n j a M o d a l R p . 4 3 7 . 8 8 7 . 8 3 0 . 0 7 3 , 7 8

J u m l a h B e l a n j a R p . 2 . 0 2 0 . 9 6 6 . 6 9 6 . 2 1 7 . 0 0 D e f i s i t R p g 05.546.159.120.001

c. P e m b i a y a a n D a e r a h 1 . P e n e r i m a a n R p . 1 4 9 . 5 7 1 . 1 5 9 . 1 2 0 , 0 0 2 . P e n g e l u a r a n R p . 4 4 . 0 2 5 . 0 0 0 . 0 0 0 . 0 0

J u m l a h P e m b i a y a a n N e t o R p . 105.546.159.120.00 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 : R p 0 , 0 0

P a s a l 2

R i n g k a s a n P e n j a b a r a n A P B D 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 t e r c a n t u m d a l a m l a m p i r a n 1 y a n g m e r u p a k a n b a g i a n 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 B u p a t i i n i .

P a s a l 3

P e n j a b a r a n A P B D 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 d a l a m l a m p i r a n I I y a n g m e r u p a k a n b a g i a n 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 B u p a t i i n i .

P a s a l 4

P e l a k s a n a a n P e n j a b a r a n A P B D y a n g d i t e t a p k a n d a l a m P e r a t u r a n i n i d i t u a n g k a n l e b i h l a n j u t d a l a m d o k u m e n p e l a k s a n a a n a n g g a r a n 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 s e s u a i d e n g a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n .

7

P a s a l 5

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 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 G o w a .

D i t e t a p k a n d i S u n g g u m i n a s a p a d a t a n g g a l 2 7 D e s e m b e r 2 0 1 9

B U P A T I G O W A ,

D i u n d a n g k a n d i S u n g g u m i n a s a p a d a t a n g g a l 2 7 D e s e m b e r 2 0 1 9

S E l d i ^ T A R I S D A E R A H K A B U P A T E N G O W A ,

B E R I T A D A E R A H K A B U P A T E N G O W A T A H U N 2 0 1 9 N O M O R : 5 1

8

L a m p i r a n I P e r a t u r a n B u p a t i G o w a N o m o r : 5 1 T a h u n 2 0 1 9 T a n g g a l : 2 7 D e s e m b e r 2 0 1 9

P E M E R I N T A H K A B U P A T E N G O W A

RINGKASAN PENJABARAN APBD %^ T A H U N A N G G A R A N 2 0 2 0

N O M O R U R A I A N J U M L A H U R U T

J U M L A H

1 2 3

1 P E N D A P A T A N 1 . 9 1 5 . 4 2 0 . 5 3 7 . 0 9 7 , 0 0 1 . 1 • A ^ B A • B A A B A A A A A A • A A 4 • V B A A ^ B B A A • •

P E N D A P A T A N A S L I D A E R A H 2 2 4 . 4 6 9 . 8 9 1 . 8 8 0 , 0 0 1 . 1 . 1 P e n d a p a t a n P a j a k D a e r a h 1 0 3 . 7 9 8 . 6 3 5 . 4 3 0 , 0 0 1 . 1 . 2 Hasi l R e t r i b u s i D a e r a h 7 4 . 6 4 8 . 3 3 9 . 8 1 1 , 0 0 1 . 1 . 3 Hasl 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 l s a h k a n 5 . 2 2 0 . 0 0 0 . 0 0 0 , 0 0 1 . 1 . 4 l - a l l ( I C I I M r c l l U O ^ J O L a l 1 M o l l L / d C I p l i y a l i ^ o a i 1

r i A M A D C D T U D A A i r ^ A M DANA rcKIMBANbAN 1 . 3 2 5 . 6 2 4 . 7 9 9 . 3 6 1 , 0 0

1 . 2 . 1 Bagi Hasl l Pajak/BagI Hasl l B u k a n P a j a k 1 7 . 4 6 2 . 9 5 8 . 0 0 0 , 0 0 1 . 2 . 2 D a n a A l o k a s i U m u m 9 0 0 . 4 6 9 . 4 2 7 . 0 0 0 , 0 0 1 . 2 . 3 D a n a A l o k a s i K h u s u s 4 0 7 . 6 9 2 . 4 1 4 . 3 6 1 , 0 0 1 . 3 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 3 6 5 . 3 2 5 . 8 4 5 . 8 5 6 , 0 0 1 . 3 . 1 P e n d a p a t a n H i b a h 8 3 . 1 1 1 . 4 0 0 . 0 0 0 0 0 1 . 3 . 3 D a n a Bagi Hasl l P a j a k d a r i P r o v l n s I d a n P e m e r i n t a h D a e r a h L a l n n y a 8 4 . 9 5 7 . 7 3 1 . 4 5 6 , 0 0 1 . 3 . 4 D a n a P e n y e s u a l a n d a n O t o n o m I K h u s u s 3 4 . 9 0 7 . 9 0 0 . 0 0 0 , 0 0 1 . 3 . 5 B a n t u a n K e u a n g a n d a r i P r o v l n s I a t a u P e m e r i n t a h D a e r a h L a l n n y a 1 4 . 3 0 7 . 9 5 0 . 4 0 0 , 0 0 1 . 3 . 7 D a n a D e s a 1 4 8 . 0 4 0 . 8 6 4 . 0 0 0 , 0 0

2 B E L A N J A 2 . 0 2 0 . 9 2 4 . 9 9 6 . 2 1 7 , 0 0 2 . 1 B E L A N J A T I D A K L A N G S U N G 1 . 0 9 7 . 7 4 8 . 8 9 8 . 7 1 1 , 8 4

2 . 1 . 1 B e l a n j a Pegaw/al 7 6 2 . 7 4 1 . 3 4 3 . 6 5 6 , 6 0 2 . 1 . 4 B e l a n j a H l h a h 9 3 . 1 2 5 . 3 1 5 . 0 3 1 , 0 0 2 . 1 . 5 B e l a n j a B a n t u a n S o s i a l 9 5 7 . 5 5 0 . 0 0 0 , 0 0 2 . 1 . 6 B e l a n j a Bagi Hasl l k e p a d a P r o v l n s l / K a h 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 1 . 6 7 5 . 4 4 3 . 7 0 0 , 0 0 2 . 1 . 7 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 l n s l / K a h 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 2 3 8 . 7 4 9 . 2 4 6 . 3 2 4 , 2 4 2 . 1 . 8 B e l a n j a T i d a k T e r d u g a 5 0 0 . 0 0 0 . 0 0 0 , 0 0

2 . 2 B E L A N J A L A N G S U N G 9 2 3 . 1 7 6 . 0 9 7 . 5 0 5 , 1 6

2 . 2 . 1 B e l a n j a P e g a w a i 3 8 . 9 7 3 . 8 6 6 . 6 3 4 , 0 0 2 . 2 . 2 B e l a n j a B a r a n g d a n J a s a 4 4 6 . 3 1 4 . 4 0 0 . 7 9 7 , 3 8 2 . 2 . 3 B e l a n j a M o d a l 4 3 7 . 8 8 7 . 8 3 0 . 0 7 3 , 7 8

• S U R P L U S / ( D E F I S I T ) ( 1 0 5 . 5 0 4 . 4 5 9 . 1 2 0 , 0 0 )

3 P E M B I A Y A A N D A E R A H

3 . 1 D C U C D T U A A U n C A J I D ¥ A V A A A l n A C D A U

PcNcRIMAAN PEMBIAYAAN DAERAH 1AQ C 7 1 1 KQ 1 o n n n

3 . 1 . 1 SIsa L e h l 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 Anggara.n S e b e l u m n y a 4 5 . 5 3 1 . 9 2 0 . 0 0 0 , 0 0 3 . 1 . 2 P e n c a l r a n D a n a C a d a n g a n 1 0 4 . 0 3 9 . 2 3 9 . 1 2 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 DI E R A H 4 4 . 0 2 5 . 0 0 0 . 0 0 0 , 0 0

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 4 1 . 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 3 . 2 . 6 R e s t l t u s I 2 5 . 0 0 0 . 0 0 0 , 0 0

P E M B I A Y A A N N h l l O 1 0 5 . 5 4 6 . 1 5 9 . 1 2 0 , 0 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 4 1 . 7 0 0 . 0 0 0 , 0 0

S U N G G U M I N A S A - G O W A , 2 7 D e s e m b e r 2 0 1 9 B U P A T I K A B U P A T E N G O W A

A D N A N P U R I C H T A I C H S A N , Y L

R I N G K A S A N P E N J A B A R A N A P B D H a l a m a n 1 IfririTr J E'J Sii iDil

L a m p i r a n l a P e r a t u r a n B u p a t i G o w a N o m o r : 5 1 T a h u n 2 0 1 9 T a n g g a l : 2 7 D e s e m b e r 2 0 1 9

P E M E R I N T A H K A B U P A T E N G O W A RINGKASAN APBD BERDASARKAN RINCIAN OBYEK PENDAPATAN, BELANJA DAN PEMBIAYAAN

T A H U N A N G G A R A N 2 0 2 0

N O M O R U R U T

U R A I A N J U M L A H D A S A R H U K U M

4

4 1

4 1 1

4 1 1 0 1

4 1 1 0 1 0 9

4 i 1 0 2

4 1 1 0 2 0 1 4 1 1 0 2 0 2

4 1 1 0 3

4 1 1 0 3 0 2

n I 1

4 1 1 0 4 0 1 4 1 1 0 4 0 2

4 1 1 0 5

4 1 1 0 5 0 2

4 1 1 0 7

4 1 1 0 7 0 1

4 1 1 0 8

4 1 1 0 8 0 1

4 1 1 1 1

4 1 1 1 1 0 6 4 1 1 1 1 0 7 4 1 1 1 1 0 8 4 1 1 1 1 0 9 4 1 1 1 1 1 0 4 1 1 1 1 1 1

4 1 1 1 2

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

P a j a k H o t e l

H o t e l M e l a t I S a t u

P a j a k R e s t o r a n

R e s t o r a n R u m a h M a k a n

P a j a k H I b u r a n

P a g e l a r a n K e s e n l a n / M u s l k / T a r l / B u s a n a

P a j a k R e k l a m e

R e k l a m e Papan/BIII B o a r d / V i d e o t r o n / M e g a t r o n R e k l a m e K a i n

P a j a k P e n e r a n g a n J a l a n

P a j a k P e n e r a n g a n J a l a n S u m b e r L a i n

P a j a k P a r k i r

P a j a k P a r k i r

P a j a k A i r T a n a h

P a j a k A i r T a n a h

P a j a k M i n e r a l B u k a n L o g a m d a n B a t u a n

P a s i r S I r t u B a t u Kali ' T a n a h T I m b u n a n B a t u P e c a h B a t u G u n u n g

P a j a k B u m i d a n B a n g u n a n P e r d e s a a n d a n P e r k o t a a n

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

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

1 . 0 0 0

1 . 0 0 0

6 . 0 0 0

4 . 0 0 0 2 . 0 0 0

1 . 3 0 0

1 . 3 0 0 ,

7 3 5 ,

7 2 0 1 5

3 8 . 0 0 0 ,

3 8 . 0 0 0 ,

1 5 0 ,

1 5 0 .

4 0 0 .

4 0 0 .

1 . 8 3 4 ,

5 0 0 . 3 0 0 .

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

1 3 . 3 7 9 .

. 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

, 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

, 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

, 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

. 0 0 0 . 0 0 0 , 0 0

, 0 0 0 . 0 0 0 , 0 0

0 0 0 . 0 0 0 , 0 0

, 0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0

6 3 5 . 4 3 0 , 0 0

P e r d a N o . 8 T a h u n 2 0 1 1

P e r d a N o . 9 T a h u n 2 0 1 1 P e r d a N o . 9 T a h u n 2 0 1 1

P e r d a N o . 1 0 T a h u n 2 0 1 1

P e r d a N o . 2 0 T a h u n 2 0 1 1 P e r d a N o . 2 0 T a h u n 2 0 1 1

P e r d a N o . 1 1 T a h u n 2 0 1 1

P e r d a N o . 1 2 T a h u n 2 0 1 2

P e r d a N o . 2 T a h u n 2 0 1 1

P e r d a N o . 1 2 T a h u n 2 0 1 1 P e r d a N o . 1 2 T a h u n 2 0 1 1 P e r d a N o . 1 2 T a h u n 2 0 1 1 P e r d a N o . 1 2 T a h u n 2 0 1 1 P e r d a N o . 1 2 T a h u n 2 0 1 1 P e r d a N o . 1 2 T a h u n 2 0 1 1

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I A Y A A N H a l a m a n 2 p r i n T e J B y S l i i D d

N O M O R U R U T U R A I A N J U M L A H D A S A R H U K U M

3 4

13 3 7 9 6 3 5 4 3 0 0 0 P e r d a N o 1 1 T a h u n 2 0 1 2 1 W l W W i • W a 4. J> 1 W 1 1 W l i *— W X Xa

4 1 0 0 0 0 0 0 0 0 0 0 0

4 1 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 P e r d a NOa 1 T a h u n 2 0 1 1

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

7 0 . 0 3 7 . 2 3 9 . 8 1 1 , 0 0 ft? Rm 1 s n n n n n n p p r r l a M n 7 T a h u n 7 0 1 7

4 s n n n n n n n n n p p r r i a I M n 7 1 T a h u n 7 0 1 1 r C I U O I T U . £.1. 1 a l l U I 1 £.\J1.±

1 Q D n n n n n n n P p r H a M n Q T a h i i n 7 0 1 7

1 5 0 0 0 0 0 0 0 0 0 P e r d a N o 8 T a h u n 2 0 1 2 1 W i WW 1 ¥W a W • W l 1 U l 1 *— W X *— 9 4 5 . 8 8 9 . 8 1 1 , 0 0 P e r d a N o . 13 T a h u n 2 0 1 1

6 0 0 . 0 0 0 . 0 0 0 , 0 0 P e r d a N o . 3 T a h u n 2 0 1 2 7 0 . 0 0 0 . 0 0 0 , 0 0 P e r d a N o . 6 T a h u n 2 0 1 2

1 . 1 0 3 . 6 0 0 . 0 0 0 , 0 0 4 7 7 finn n n n n n P p r r l a M n 1 4 T a h M n 7 0 1 1 r C I U d I N U , i t I d l l U M 4 U i i

1^0 n n n n n n n n P p r r l a M n 1 d T a h i i n 7 0 1 1

n n n n n n n n 1 0 1 . 0 0 0 . 0 0 0 , 0 0 P e r d a N o . 4 T a h u n 2 0 1 2 1 0 0 . 0 0 0 . 0 0 0 , 0 0 P e r d a N o . 2 T a h u n 2 0 1 2

9 0 . 0 0 0 . 0 0 0 , 0 0 P e r d a N o . 1 5 T a h u n 2 0 1 1 5 0 . 0 0 0 . 0 0 0 , 0 0

3 . 5 0 7 . 5 0 0 . 0 0 0 , 0 0

3 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0 P e r d a N o . 1 9 T a h u n 2 0 1 1 7 5 0 0 0 0 0 0 0 P e r d a N o 1 7 T a h u n 2 0 1 1

• W I U W :¥Wa X / I W I I W i l ^ w x x

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

6 7 5 . 0 0 0 . 0 0 0 , 0 0

6 7 5 . 0 0 0 . 0 0 0 , 0 0

4 . 4 1 3 . 0 0 0 . 0 0 0 , 0 0

4 4 1 3 0 0 0 0 0 0 0 0

1 3 2 0 0 0 0 0 0 0 0 X W A_ • V./ \J \J a W W W a W W 1 3 2 . 0 0 0 . 0 0 0 , 0 0

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

6 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0

6 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0

H a l a m a n 3

4 1 1 1 2 0 1

4 1 1 13 4 1

J . 1 U l

4 1 2 4 1 0 4 n i

4 1 2 01 A 1 01 4 1 2 0 1 0 2 4 1 2 0 1 0 4 4 1 2 0 1 0 5 4 1 2 0 1 0 6 4 1 2 0 1 0 7 4 1 2 0 1 0 8 4 1

i T 4

U 4

4 1 4 0 2 0 1 4 1 2 0 2 0 4 4 1 2 0 2 0 6 4 1 2 0 2 0 8 4 1 2 0 2 1 0 4 1 0 2 1 3 4 1 2 0 2 2 3

4 1 2 0 3

4 1 2 0 3 0 1 4 1 2 0 3 0 4

4 1 3

4 1 3 0 1

4 1 3 0 1 0 1

4 1 3 0 2

4 1 3 0 2 0 1

4 1 3 0 3

4 1 3 0 3 0 1

4 . 1 . 4

4 . 1 . 4 . 0 2

4 . 1 . 4 . 0 2 . 0 1

P a j a k B u m i d a n b a n g u n a n P e r d e s a a n d a n P e r k o t a a n

P a j a k Bea P e r o l e h a n H a k A t a s T a n a h d a n B a n g u n a n

P a j a k Bea P e r o l e h a n H a k A t a s T a n a h d a n B a n g u n a n

H a s i l R e t r i b u s i D a e r a h

R e t r i b u s i J a s a U m u m

R e t r i b u s i P e l a y a n a n K e s e h a t a n R e t r i b u s i P e l a y a n a n P e r s a m p a h a n / K e b e r s l h a n R e t r i b u s i P e l a y a n a n P e m a k a m a n d a n P e n g a b u a n M a y a t R e t r i b u s i P e l a y a n a n P a r k i r DItepI J a l a n U m u m R e t r i b u s i P e l a y a n a n P a s a r R e t r i b u s i P e n g u j l a n K e n d a r a a n B e r m o t o r R e t r i b u s i P e m e r i k s a a n A l a t P e m a d a m K e b a k a r a n

R e t r i b u s i Jasa U s a h a

R e t r i b u s i P e m a k a l a n K e k a y a a n D a e r a h R e t r i b u s i T e r m i n a l R e t r l b u s ; T e m p a t P e n g l n a p a n / P e s a n g g r a h a n / V l l l a R e t r i b u s i R u m a h P o t o n g H e w a n R e t r i b u s i T e m p a t R e k r e a s I d a n O l a h r a g a R e t r i b u s i P e n j u a l a n P r o d u k U s a h a D a e r a h R e t r i b u s i P e l a y a n a n T e m p a t O l a h r a g a

R e t r i b u s i P e r l z l n a n T e r t e n t u

R e t r i b u s i I z i n M e n d l r l k a n B a n g u n a n R e t r i b u s i I z i n T r a y e k

H a s i i P e n g e i 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

B a g i a n L a b a a t a s P e n y e r t a a n M o d a l p a d a P e r u s a h a a n M l l l k D a e r a h / B U M D

B a g i a n Laba A t a s P e n y e r t a a n M o d a l P a d a P e r u s a h a a n M l l l k D a e r a h / B U M D

B a g i a n Laba a t a s P e n y e r t a a n M o d a l p a d a P e r u s a h a a n M l l l k N e g a r a / B U M N

B a n k S u l a w e s i S e l a t a n

B a g i a n Laba a t a s P e n y e r t a a n M o d a l p a d a P e r u s a h a a n M l l l k S w a s t a

G M T D C

L a i n - l a 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

P e n e r i m a a n J a s a G i r o

J a s a G i r o K a s D a e r a h

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I ^ I Y A A N

N O M O R U R A I A N J U M L A H D A S A R H U K U M U R U T

1 2 3 4

4 . 1 . 4 . 0 4 T u n t u t a n G a n t i K e r u g i a n D a e r a h ( T G R ) 1 0 0 . 0 0 0 . 0 0 0 , 0 0

4 . 1 . 4 . 0 4 . 0 1 K e r u g i a n U a n g 1 0 0 . 0 0 0 . 0 0 0 , 0 0

4 . 1 . 4 . 0 7 P e n d a p a t a n D e n d a P a j a k 5 0 0 . 0 0 0 . 0 0 0 , 0 0

4 . 1 . 4 . 0 7 . 0 1 P e n d a p a t a n D e n d a P a j a k H o t e l 1 0 0 . 0 0 0 . 0 0 0 , 0 0 4 . 1 . 4 . 0 7 . 0 2 P e n d a p a t a n D e n d a P a j a k R e s t o r a n 3 0 0 . 0 0 0 . 0 0 0 , 0 0 4 . 1 . 4 . 0 7 . 1 2 P e n d a p a t a n D e n d a P a j a k B u m i d a n B a n g u n a n P e d e s a a n d a n P e r k o t a a n 7 0 . 0 0 0 . 0 0 0 , 0 0 4 . 1 . 4 . 0 7 . 1 3 P e n d a p a t a n D e n d a Bea P e r o l e h a n H a k A t a s T a n a h d a n B a n g u n a n 3 0 . 0 0 0 . 0 0 0 , 0 0

4 . 1 . 4 . 1 6 D a n a K a p l t a s I J K N p a d a F a s l l l 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 P u s k e s m a s 3 2 . 9 0 2 . 9 1 6 . 6 3 9 , 0 0

4 . 1 . 4 . 1 6 . 0 1 D a n a K a p l t a s I J K N p a d a F K T P P u s k e s m a s / P u s t u 3 2 . 9 0 2 . 9 1 6 . 6 3 9 , 0 0 4 . 1 . 4 . 1 6 . 0 2 J a s a G i r o F K T P 0 , 0 0

4 . 1 . 4 . 18 L a l n - l a i n P A D y a n g S a h L a l n n y a 8 0 0 . 0 0 0 . 0 0 0 , 0 0

4 . 1 . 4 . 18 . 0 1 L a l n - l a i n P A D y a n g S a h L a l n n y a 8 0 0 . 0 0 0 . 0 0 0 , 0 0

4 . 2 D A N A P E R I M B A N G A N 1 . 3 2 5 . 6 2 4 . 7 9 9 . 3 6 1 , 0 0

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

4 . 2 . 1 . 0 1 Bagi H a s l l P a j a k 1 3 . 5 6 6 . 0 8 3 . 0 0 0 , 0 0

4 . 2 , 1 . 0 1 . 0 1 B a g i H a s l l d a r i P a j a k B u m i d a n B a n g u n a n 6 . 6 1 3 . 0 3 3 . 0 0 0 , 0 0 4 . 2 . 1 . 0 1 . 0 3 Bagi H a s l l d a r i P a j a k P e n g h a s i l a n ( P P H ) Pasal 2 5 d a n pasal 2 9 W a j I b P a j a k 6 . 9 5 3 . 0 5 0 . 0 0 0 , 0 0

4 . 2 , 1 . 0 2 Bagi H a s l l B u k a n P a j a k / S u m b e r D a y a A l a m 3 . 8 9 6 . 8 7 5 . 0 0 0 , 0 0 4 9 1 n o n z ^ . ^ . i . . U l . U l

R a n i HaQii H a r i Prnui<;i 9 i i m h p r R a v a Hi i t a n o a \ j i n c ) 3 i i luciii r i u v i o i u u i i i u c i L J o y a n u L a i i 3 7 3 7 0 0 0 0 0 0 4 . 2 . 1 . 0 2 . 0 6 Bagi H a s l l D a r i P u n g u t a n P e n g u s a h a a n P e r l k a n a n 5 0 2 . 7 9 0 . 0 0 0 , 0 0 4 . 2 . 1 . 0 2 . 0 8 Bagi H a s l l D a r i P e r t a m b a n g a n M I n y a k B u m i 1 2 . 0 0 0 , 0 0 4 . 2 . 1 . 0 2 . 0 9 Bagi H a s l l D a r i P e r t a m b a n g a n G a s B u m i C I O a ~ i n n n n n

5 6 8 . 5 3 7 . 0 0 0 , 0 0 4 . 2 . 1 . 0 2 . 1 1 Bagi H a s l l D a r i P e r t a m b a n g a n U m u m 2 . 7 8 8 . 1 6 6 . 0 0 0 , 0 0

4 . 2 . 2 D a n a A l o k a s i U m u m 9 0 0 4 6 9 4 2 7 0 0 0 0 0

4 . 2 . 2 . 0 1 D a n a A l o k a s i U m u m 9 0 0 . 4 6 9 . 4 2 7 . 0 0 0 , 0 0

4 . 2 . 2 . 0 1 . 0 1 D a n a A l o k a s i U m u m 9 0 0 . 4 6 9 . 4 2 7 . 0 0 0 , 0 0

4 . 2 . 3 D a n a A l o k a s i K h u s u s 4 0 7 . 6 9 2 . 4 1 4 . 3 6 1 , 0 0

4 . 2 . 3 . 0 1 D a n a A l o k a s i K h u s u s ( D A K ) 4 0 7 . 6 9 2 . 4 1 4 . 3 6 1 , 0 0

4 . 2 . 3 . 0 1 . 0 1 6 2 2 7 8 4 2 6 0 0 0 0 0 4 . 2 . 3 . 0 1 . 0 2 D A K B I d a n g K e s e h a t a n 7 0 . 2 2 0 . 5 5 5 . 3 6 1 , 0 0 4 . 2 . 3 . 0 1 . 0 3 D A K B I d a n g P e n d l d l k a n 5 1 . 9 6 0 . 9 7 6 . 0 0 0 , 0 0 4 . 2 . 3 . 0 1 . 0 4 D A K B I d a n g I n f r a s t r u k t u r I r l g a s I 7 . 0 2 8 . 5 1 0 . 0 0 0 , 0 0 4 . 2 . 3 . 0 1 . 0 5 D A K B I d a n g I n f r a s t r u k t u r A i r M I n u m 7 . 8 8 5 . 2 8 0 . 0 0 0 , 0 0

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D/^N P E M B I A Y A A N H a l a m a n 4

I p r i i i l T J E y •-A<-M\

N O M O R U R U T

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

4 3

4 3 1

4 3 1 0 6

4 3 1 0 6 0 1

4 3 3

4 3 3 0 1

4 3 3 0 1 0 1 4 3 3 0 1 0 3 4 - J 0 1 O S

4 3 0 1 0 7 4 3 0 1 0 8 4 3 0 1 0 9

4 3 4

4 3 4 0 1 4 7 J 4 0 1 0 0

4 3 5

4 3 5 0 1

4 3 5 0 1 0 1

4 3 7

4 3 7 0 1

4 3 7 0 1 0 1

1 1 . 1

U R A I A N

D A K B i d a n g I n f r a s t r u k t u r S a n i t a s i D A K B i d a n g K e l a u t a n d a n P e r l k a n a n D A K B I d a n g P e r t a n l a n D A K B I d a n g P e r d a g a n g a n D A K B I d a n g P e r u m a h a n d a n K a w a s a n P e m u k l m a n D A K N o n FIslk D A K B I d a n g S o s i a l

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

P e n d a p a t a n H i b a h D a n a B O S

P e n d a p a t a n H i b a h D a n a BOS

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 Bagi Hasl l P a j a k D a r i P r o v l n s I

B a g i H a s l l D a r i P a j a k K e n d a r a a n B e r m o t o r Bagi Hasl l D a r i Bea Bal lk N a m a K e n d a r a a n B e r m o t o r Bagi Hasl l D a r i P a j a k B a h a n B a k a r K e n d a r a a n B e r m o t o r Bagi Hasl l Dar i P a j a k P e n g a m b i l a n d a n P e m a n f a a t a n A i r P e r m u k a a n Bagi Hasl l Dar i p a j a k R o k o k LIst r Ik B a k a r u

D a n a P e n y e s u a i a n d a n D t o n o m i K h u s u s

D a n a P e n y e s u a l a n

D a n a I n s e n t i f D a e r a h

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 r i n t a h D a e r a h L a i n n y a

B a n t u a n K e u a n g a n D a r i P r o v l n s I

B a n t u a n K e u a n g a n D a r i P r o v l n s I

D a n a D e s a

D a n a D e s a

D a n a D e s a

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

B e l a n j a P e g a w a i

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I A Y A A N

J U M L A H

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

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

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

8 3 . 1 1 1 . 4 0 0 . 0 0 0 , 0 0

8 3 . 1 1 1 . 4 0 0 . 0 0 0 , 0 0

8 3 . 1 1 1 . 4 0 0 . 0 0 0 , 0 0

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

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

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

5 0 0 . 0 0 0 . 0 0 0 , 0 0 2 4 . 2 0 0 . 0 0 0 . 0 0 0 , 0 0

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

3 4 . 9 0 7 . 9 0 0 . 0 0 0 , 0 0

3 4 . 9 0 7 ,

3 4 . 9 0 7 ,

9 0 0 . 0 0 0 , 0 0

9 0 0 . 0 0 0 , 0 0

1 4 . 3 0 7 . 9 5 0 . 4 0 0 , 0 0

1 4 . 3 0 7

1 4 . 3 0 7

9 5 0 . 4 0 0 , 0 0

, 9 5 0 . 4 0 0 , 0 0

1 4 8 . 0 4 0 . 8 6 4 . 0 0 0 , 0 0

1 4 8 . 0 4 0

1 4 8 . 0 4 0 ,

8 6 4 . 0 0 0 , 0 0

8 6 4 . 0 0 0 , 0 0

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

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

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

D A S A R H U K U M

H a l a m a n 5


1 •3 A *T

5 . 1 . 1 . 0 1 B e l a n j a G a j l d a n T u n j a n g a n 6 9 7 . 1 2 1 . 0 5 2 . 2 0 5 , 1 0

5 . 1 . 1 . 0 1 . 0 1 G a j l P o k o k P N S / U a n g R e p r e s e n t a s I 4 1 5 . 6 6 6 . 5 6 6 . 4 5 2 , 0 5 5 . 1 . 1 . 0 1 . 0 2 T u n j a n g a n K e l u a r g a 3 5 . 9 7 9 . 3 0 6 . 8 3 9 , 5 0 5 . 1 . 1 . 0 1 . 0 3 T u n j a n g a n J a b a t a n 1 1 . 8 9 1 . 7 8 0 . 2 5 0 , 0 0 5 . 1 . 1 . 0 1 . 0 4 T u n j a n g a n F u n g s l o n a l 2 7 . 8 9 6 . 5 0 0 . 4 5 0 , 0 0 5 . 1 . 1 . 0 1 . 0 5 T u n j a n g a n F u n g s l o n a l U m u m 4 . 9 4 0 . 3 4 6 . 2 5 0 , 0 0 5 . 1 . 1 . 0 1 . 0 6 T u n j a n g a n B e r a s 2 1 . 5 2 5 . 5 0 2 . 5 3 6 , 0 0 5 . 1 . 1 . 0 1 . 0 7 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 1 . 6 8 0 . 1 4 7 . 2 0 4 , 1 0 5 . 1 . 1 . 0 1 . 0 8 P e m b u l a t a n G a j l 5 . 5 2 1 . 6 7 9 , 8 5 5 . 1 . 1 . 0 1 . 0 9 l u r a n A s u r a n s I K e s e h a t a n 2 4 . 3 7 9 . 5 1 3 . 0 4 3 , 6 0 5 . 1 . 1 . 0 1 , 1 0 U a n g P a k e t 8 6 . 0 5 8 . 0 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 1 T u n j a n g a n P a n l t i a M u s y a w a r a h 2 7 . 2 2 2 . 3 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 2 T u n j a n g a n K o m l s l 5 5 . 9 0 6 . 2 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 3 T u n j a n g a n P a n l t i a A n g g a r a n 2 7 . 2 2 2 . 3 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 4 T u n j a n g a n B a d a n K e h o r m a t a n 7 . 8 5 6 . 1 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 5 T u n j a n g a n A l a t K e l e n g k a p a n L a l n n y a 2 1 . 3 7 5 . 9 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 6 T u n j a n g a n P e r u m a h a n 5 . 0 4 0 . 0 0 0 . 0 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 7 U a n g D u k a W a f a t / T e w a s 1 7 . 6 0 0 . 0 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 8 U a n g Jasa P e n g a b d i a n 3 2 . 0 7 9 . 7 0 0 , 0 0 5 . 1 . 1 . 0 1 . 1 9 T u n j a n g a n P r o f e s I G u r u 1 4 1 . 7 4 6 . 6 4 7 . 0 0 0 , 0 0 5 . 1 . 1 . 0 1 . 2 2 T u n j a n g a n J a n d a - j a n d a G a l l a r a n g Bate' S a l a p a n g 2 . 4 0 0 . 0 0 0 , 0 0 5 . 1 . 1 . 0 1 . 2 4 T u n j a n g a n R e s e s 1 , 4 1 7 . 5 0 0 . 0 0 0 , 0 0 5 . 1 . 1 . 0 1 . 2 5 T u n j a n g a n T r a n s p o r t a s I 4 . 6 7 4 . 0 0 0 . 0 0 0 , 0 0

5 . 1 . 1 . 0 2 B e l a n j a T a m b a h a n P e n g h a s i l a n P N S 5 3 . 1 2 1 . 4 6 4 . 1 5 2 , 0 0

5 . 1 . 1 . 0 2 . 0 8 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 P e r t l m b a n g a n O b y e k t i f 8 . 3 7 3 . 4 2 5 . 0 0 0 , 0 0 5 . 1 . 1 . 0 2 . 0 9 T a m b a h a n P e n g h a s i l a n P e g a w a i ( T P P ) A S N 4 4 . 7 4 8 . 0 3 9 . 1 5 2 , 0 0

5 . 1 . 1 . 0 3 B e l a n j a P e n e r i m a a n l a l n n y a P i m p i n a n d a n a n g g o t a D P R D s e r t a K D H / W K D H 6 . 5 5 7 . 0 0 0 . 0 0 0 , 0 0

5 . 1 . 1 . 0 3 . 0 1 B e l a n j a P e n u n j a n g K o m u n i k a s i I n s e n t i f P i m p i n a n D a n A n g g o t a D P R D 5 . 6 7 0 . 0 0 0 . 0 0 0 , 0 0 5 . 1 . 1 . 0 3 . 0 2 B e l a n j a P e n u n j a n g O p e r a s i o n a l K D H / W K D H 6 0 0 . 0 0 0 . 0 0 0 , 0 0 5 . 1 . 1 . 0 3 . 0 3 B e l a n j a P e n u n j a n g O p e r a s i o n a l P i m p i n a n D P R D 2 5 2 . 0 0 0 . 0 0 0 , 0 0 5 . 1 . 1 . 0 3 . 0 4 l u r a n A P K A S I •OC r i A n A A A A A

3 5 . 0 0 0 . 0 0 0 , 0 0 5 . 1 . 1 . 0 4 B l a y a P e m u n g u t a n P a j a k D a e r a h •4 4 yiy /\'^y\ yiyv

1 6 7 . 1 8 6 . 0 3 8 , 0 0 5 . 1 . 1 . 0 4 . 0 3 B l a y a P e m u n g u t a n P a j a k B u m i d a n B a n g u n a n P e r t a m b a n g a n - 1 /—7 i e t c m o O A

1 6 7 . 1 8 6 . 0 3 8 , 0 0 5 . 1 . 1 . 0 5 I n s e n t i f P e m u n g u t a n P a j a k D a e r a h 1— J A yi A A H —1 —. 4 y yi

5 . 1 4 8 . 2 3 1 . 7 7 1 , 5 0 5 . 1 . 1 . 0 5 . 0 1 B l a y a P e m u n g u t a n P a j a k D a e r a h 5 . 1 4 8 . 2 3 1 . 7 7 1 , 5 0

5 . 1 . 1 . 0 6 I n s e n t i f P e m u n g u t a n R e t r i b u s i D a e r a h 6 6 8 . 1 0 9 . 4 9 0 , 0 0

5 . 1 . 1 . 0 6 . 0 1 I n s e n t i f P e m u n g u t a n R e t r i b u s i D a e r a h 6 6 8 . 1 0 9 . 4 9 0 , 0 0

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A f A N , B E L A N J A D A N P E M B I A Y A A N H a l a m a n 6

I p r i n T i - j j ji'j ' : . i ( ' i D 3 |


1 2 3 t*

5 . 1 . 4 B e l a n i a H i b a h 9 3 . 1 2 5 . 3 1 5 . 0 3 1 , 0 0

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 9 3 . 1 2 5 . 3 1 5 . 0 3 1 , 0 0

5 . 1 . 4 . 0 5 . 0 1 B e l a n i a H i b a h k e o a d a B a d a n / L e m b a a a / O r a a n i s a s I 9 3 . 1 2 5 . 3 1 5 . 0 3 1 , 0 0

5 . 1 . 5 B e l a n i a B a n t u a n S o s i a l 9 5 7 . 5 5 0 . 0 0 0 , 0 0

5 . 1 . 5 . 0 1 B e l a n j a B a n t u a n S o s i a l k e p a d a O r g a n l s a s I S o s i a l K e m a s y a r a k a t a n 9 5 7 . 5 5 0 . 0 0 0 , 0 0

5 . 1 . 5 . 0 1 . 0 1 B e l a n j a B a n t u a n S o s i a l O r g a n l s a s I K e m a s y a r a k a t a n 9 5 7 . 5 5 0 . 0 0 0 , 0 0

5 . 1 . 6 B e l a n j a B a g i H a s i i 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 1 . 6 7 5 . 4 4 3 . 7 0 0 , 0 0

5 . 1 . 6 . 0 3 B e l a n j a Bagi Hasl l P a j a k D a e r a h K e p a d a P e m e r i n t a h a n D e s a 1 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0

5 1 6 0 3 0 1 W a X • W > W W • W X

B e l a n j a Bagi Hasl l P a j a k D a e r a h K e p a d a P e m e r i n t a h a n D e s a 1 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0

5 . 1 . 6 . 0 5 B e l a n j a Bagi Hasl l R e t r i b u s i D a e r a h K e p a d a P e m e r i n t a h D e s a 6 7 5 . 4 4 3 . 7 0 0 , 0 0

5 . 1 . 6 . 0 5 . 0 1 B e l a n j a Bagi Hasl l R e t r i b u s i D a e r a h K e p a d a P e m e r i n t a h a n D e s a 6 7 5 . 4 4 3 . 7 0 0 , 0 0

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

5 . 1 . 7 . 0 4 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 e m e r i n t a h D a e r a h / P e m e r l n t a h D e s a l a l n n y a 2 3 7 . 1 9 2 . 3 6 5 . 3 0 0 , 0 0

5 . 1 . 7 . 0 4 . 0 3 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 e m e r i n t a h D e s a 2 3 7 . 1 9 2 . 3 6 5 . 3 0 0 , 0 0

5 . 1 . 7 . 0 5 B e l a n j a B a n t u a n K e p a d a P a r t a l P o l l t i k 1 . 5 5 6 . 8 8 1 . 0 2 4 , 2 4

5 . 1 . 7 . 0 5 . 0 1 B e l a n i a B a n t u a n K e n a d a P a r t a l G o l o n a a n K a r v a fl-^WlWl L ^ W I I W H I W I 1 I X w W V t W W 1 W l X . W 1 V J X y i W I I W W I 1 I X W I r w

1 1 1 . 5 3 7 . 3 0 2 , 8 6 5 . 1 . 7 . 0 5 . 0 2 B p l a n i a B a n t u a n K p n a d a P a r t a i N A S D E M

L ^ W i W i 1 J W L ^ W i I V W W I V I X W I v / W W W 1 W l U W I 1 ¥ r \ W lip.'k*.' 1

1 3 8 . 8 9 0 . 8 5 1 , 2 4 5 . 1 . 7 . 0 5 . 0 3 B p l a n i a B a n t u a n K p n a d a P a r t a i D e m o k r a t

L ^ W I W l M W L ^ W I 1 ^ W W 1 1 i X W W W W W 1 W 1 k W I k ^ W I 1 I W I X I W k

2 3 0 . 5 6 7 . 2 0 6 , 7 4 5 . 1 . 7 . 0 5 . 0 4 B p l a n i a B a n t u a n K p n a d a P a r t a i P p r ^ a t u a n P p m h a n a u n a n 2 4 7 0 9 1 2 5 1 6 1

A— 1 / i W W X i ^ W X ^ W X

5 . 1 . 7 . 0 5 . 0 5 B p l a n i a B a n t u a n K p n a d a P a r t a i A m a n a t N a < x i o n a i U C I W I I J W w w l l L U w I I I x C L / a w w r •! L w l m 1 l U l I W L I v w w i w i l w i

1 5 7 4 7 4 6 5 0 9 6 X W / • It l " W W W , — ^ w 5 . 1 . 7 . 0 5 . 0 7 B p l a n i a B a n t u a n K p n a d a P a r t a i K p a d i l a n S p i a h t p r a

U C I W I 1 J w U C U I L U a i l I x C L / w t J w r L w l I X L P W L J I I C I I I s J ^ j a i l L w l L l 1 0 6 9 0 4 3 1 6 18 X W W l J \J l > W X W , X mj

5 . 1 . 7 . 0 5 . 0 9 B e l a n j a B a n t u a n K e p a d a P a r t a l D e m o k r a s I I n d o n e s i a P e r j u a n g a n 6 6 . 3 4 3 . 0 5 2 , 6 5 5 . 1 . 7 . 0 5 . 1 0 B e l a n j a B a n t u a n K e p a d a P a r t a l P e r l n d o 1 4 5 . 3 0 5 . 4 3 9 , 3 7 5 . 1 . 7 . 0 5 . 1 1 B e l a n j a B a n t u a n K e p a d a P a r t a l G e r l n d r a n o f i o o A Q f ;

5 . 1 . 7 . 0 5 . 1 2 B e l a n j a B a n t u a n K e p a d a P a r t a l K e b a n g k l t a n B a n g s a 1 0 0 . 7 4 0 . 7 1 5 , 7 7

5 . 1 . 8 B e l a n j a T i d a k T e r d u g a 5 0 0 . 0 0 0 . 0 0 0 , 0 0

5 . 1 . 8 . 0 1 B e l a n j a T a k T e r d u g a 5 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 u g a 5 0 0 . 0 0 0 . 0 0 0 , 0 0

5 . 2 B E L A N J A L A N G S U N G 9 2 3 . 1 7 6 . 0 9 7 . 5 0 5 , 1 6

5 . 2 . 1 B e l a n j a P e g a w a i 3 8 . 9 7 3 . 8 6 6 . 6 3 4 , 0 0

5 . 2 . 1 . 0 1 H o n o r a r i u m P N S 6 . 4 8 6 . 3 7 0 . 0 0 0 , 0 0

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K f E N D A P A T A N , B E L A N J A D A N P E M B I A Y A A N , H a l a m a n 7

I p r i n T b j B ' j S i i ' i [ l 3 |

N O M O R U R U T

5 2 1 0 1 0 1 5 2 1 0 1 0 2 5 2 1 0 1 0 3 5 2 1 0 1 0 4 c D Z 1 U l O R

c J Z 1 1 0 9

u z 5 2 1 0 2 0 2

5 2 1 0 3

5 2 1 0 3 0 1 5 2 1 0 3 0 2

5 2 1 0 4 5 2 0 4 0 1

5 2 2 5 2 2 0 1

5 2 0 1 0 1 IT

3 -> z 9

z U l O 3

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

5 2 2 0 2 0 1 5 2 2 0 2 0 2 5 2 2 0 2 0 3 c D 9

z 9 z

0 9 U Z

\jt\

5 2 2 0 2 0 5 5 2 2 0 2 0 6 5 2 2 0 2 0 7 5 2 2 0 2 0 8 5 2 2 0 2 0 9 5 2 2 0 2 1 0

5 2 2 0 3

5 2 2 0 3 0 1 5 2 2 0 3 0 2

U R A I A N

H o n o r a r i u m P a n l t i a P e l a k s a n a K e g l a t a n H o n o r a r i u m T i m P e n g a d a a n B a r a n g D a n J a s a H o n o r B u l a n a n H o n o r a r i u m P N S L a l n n y a H o n o r a r i u m P N S

H o n o r a r i u m N o n P N S

H o n o r a r i u m P e g a w a i H o n o r e r / T i d a k T e t a p

U a n g L e m b u r

U a n g L e m b u r P N S U a n g L e m b u r N o n P N S

B e l a n j a P e g a w a i D a n a B O S

B e l a n j a P e g a w a i D a n a B O S

B e l a n j a B a r a n g d a n J a s a

B e l a n j a B a h a n P a k a l H a b i s

B e l a n j a A l a t T u l l s K a n t o r B e l a n j a A l a t LIstrIk D a n E i e k t r o n i k ( L a m p u P l j a r , B a t t e r y K e r i n g ) 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 l n n y a B e l a n j a P e r a l a t a n K e b e r s l h a n D a n B a h a n P e m b e r s i h B e l a n j a B a h a n B a k a r M l n y a k / G a s B e l a n j a P e n g l s l a n T a b u n g P e m a d a m K e b a k a r a n B e l a n j a P e n g l s l a n T a b u n g G a s B e l a n j a A l a t / B a h a n P r a k t e k S e k o l a h

B e l a n j a B a h a n / M a t e r l a l

B e l a n j a B a h a n B a k u B a n g u n a n B e l a n j a B a h a n / B l b i t T a n a m a n B e l a n j a BIbIt T e r n a k B e l a n j a B a h a n O b a t - O b a t a n B e l a n j a B a h a n K i m l a d a n P u p u k B e l a n j a B a h a n D I k l a t B e l a n j a B a h a n B a k u P a m e r a n B e l a n j a B a h a n P e r s e d l a a n B a n t u a n B e n c a n a B e l a n j a B a h a n M a k a n a n P a s l e n B e l a n j a B a h a n B a n k S a m p a h

B e l a n j a Jasa K a n t o r

B e l a n j a T e l e p o n B e l a n j a Air

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I A Y A A N

p r i i i l b i . J B y s i i M p a

J U M L A H D A S A R H U K U M

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

1 0 4 . 6 8 0 . 0 0 0 , 0 0 9 . 4 0 0 . 0 0 0 , 0 0

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

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

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

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

1 1 . 8 3 1 . 2 5 0 . 0 0 0 , 0 0

1 1 . 8 3 1 . 2 5 0 . 0 0 0 , 0 0

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

1 3 . 3 1 9 4 . 5 9 1

6 3 7 1 3 8

1 . 5 4 9 1 . 0 7 2

2 8 5 7 2

4 . 7 2 8

3 1 . 2 4 3 ,

9 5 6 , 1 6 3

2 7 2 4 . 1 8 4

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

1 4 0 , 2 . 1 8 6 ,

6 6 ,

1 6 4 . 8 4 0 ,

6 3 9 , 3 4 3 ,

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

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

2 1 2 . 4 3 1 , 0 0

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

2 5 7 . 0 9 9 , 5 5

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

H a l a m a n 8

N O M O R U R A I A N J U M L A H A ^ A n •••• i . F I l k a D A S A R H U K U M U R U T

1 2 3 4

5 . 2 . 2 . 0 3 . 0 3 B e l a n j a LIstrIk 5 . 2 . 2 . 0 3 . 0 5 B e l a n j a S u r a t K a b a r / M a j a l a h zx i~/x y A ~y A 4 /X FX

8 5 9 . 5 4 3 . 7 4 1 , 0 0 5 . 2 . 2 . 0 3 . 0 6 B e l a n j a K a w a t / F a k s i m i l i / I n t e r n e t / I n t r a n e t / T V K a b e l / T V S a t e l i t 4 A /\ A FXFXZ- A —tf\ FX/X

1 . 4 0 4 . 9 9 6 . 4 7 9 , 0 0 5 . 2 . 2 . 0 3 . 0 7 B e l a n j a P a k e t / P e n g i r i m a n "in FX'XFX FXFXFX FXFX 2 8 . 9 2 9 . 0 0 0 , 0 0 5 . 2 . 2 . 0 3 . 0 8 B e l a n j a S e r t l f i k a s I ^ - X T 4 FX "X X" "X ^ FX FX

5 3 7 . 1 0 2 . 6 2 3 , 0 0 ^ 'x -X rx ^ zx/x 5 . 2 . 2 . 0 3 . 0 9

B e l a n j a Jasa T r a n s a k s l K e u a n g a n FX l ~ 0 A FXFXFX FXFX 9 . 5 8 4 . 0 0 0 , 0 0 5 . 2 . 2 . 0 3 . 1 2 B e l a n j a Jasa T r a n s p o r t a s I 44 y *t FX FXFXFX FX FX FX FXFX

1 1 . 6 4 0 . 9 9 0 . 0 0 0 , 0 0 5 . 2 . 2 . 0 3 . 13 B e l a n j a D o k u m e n t a s I FX" F̂X 4 -X FX FX FXFX

9 7 8 . 1 2 8 . 7 3 0 , 0 0 5 . 2 . 2 . 0 3 . 1 4 F X t < 1 1 1 / X P X ' I 1 I X

B e l a n j a Upah/Jasa P i h a k K e t i g a •X FX A y*^ TFXFX TFXF-3 0 . 4 5 3 . 7 8 9 . 7 9 6 , 7 0

5 . 2 . 2 . 0 3 . 15 B e l a n j a Jasa T e n a g a m e d l s y y\ 4 Ay T X F " A yi y F \

5 8 . 1 4 5 . 7 3 6 . 4 8 6 , 0 0 5 . 2 . 2 . 0 3 . 1 6 B e l a n j a T a n d a Jasa P e n g h a r g a a n o c i r t o o c\r\f\ n n

8 6 1 . 0 8 8 . 9 0 0 , 0 0 D . Z . Z . U J . 1 / U A I ^ F X X ' X "I " X ,— '~\ A FXrXX 1 iX IF-^F'XZ*I B e i a n j a j a s a AurniniSLrasi

9 7 1 n o 1 7 7 n 7 i ; A 7

5 . 2 . 2 . 0 3 . 1 8 B l a y a PBB A s e t - a s e t P e m d a 1 . 4 1 8 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 0 3 . 1 9 B l a y a j a s a / P a j a k P e n j u a l a n A s e t P e m d a 4 . 2 5 0 . 0 0 0 , 0 0 5 , 2 . 2 . 0 3 . 2 0 B l a y a Jasa T e n a g a A h l l / I n s t r u k t u r / N a r a s u m b e r 6 . 0 1 6 . 9 5 5 . 2 0 0 , 0 0

5 . 2 . 2 . 0 4 B e l a n j a P r e m I A s u r a n s I 4 5 . 8 7 2 . 9 0 7 . 7 7 1 , 4 7

5 . 2 . 2 . 0 4 . 0 1 B e l a n j a P r e m I A s u r a n s I K e s e h a t a n 4 5 . 1 7 9 . 0 8 8 . 9 9 6 , 4 7 5 . 2 . 2 . 0 4 . 0 2 B e l a n j a P r e m I A s u r a n s I B a r a n g M l l l k D a e r a h 5 9 0 . 1 9 9 . 9 7 5 , 0 0 5 . 2 . 2 . 0 4 . 0 3 B e l a n j a P r e m I A s u r a n s I J l w a 1 0 3 . 6 1 8 . 8 0 0 , 0 0 s 7 7 n s R p l x i n i 3 P p r s w s t F i n K p n r l x i r 3 F i n R p r n r i n t n r

D C I O I 110 r C I a v v Q t . u l 1 i x C I i U C I I O Q I 1 L J C I 11 Ix/LLJl 1 1 0 9 4 6 7 3 0 5 5 3 8

5 . 2 . 2 . 0 5 , 0 1 B e l a n j a Jasa S e r v i c e ya 4 y FXFXFX ^-XFX FXFX 9 1 6 . 8 8 8 . 3 8 9 , 0 0

5 . 2 . 2 . 0 5 . 0 2 B e l a n j a P e n g g a n t l a n S u k u C a d a n g 4 FX A 4 A f\ A ^-X^X FXFX 1 . 9 4 1 . 4 0 4 . 3 3 3 , 0 0

5 . 2 . 2 . 0 5 . 0 3 B e l a n j a B a h a n B a k a r M l n y a k / G a s D a n P e l u m a s "t Ft FX "x r\y r\ 1—x-t / t o 7 . 4 0 2 . 9 6 0 . 5 3 1 , 4 8 c o o n c n , i B e l a n j a j a s a m k 1 crcn n n n n n

5 . 2 . 2 . 0 5 . 0 5 B e l a n j a S u r a t T a n d a N o m o r K e n d a r a a n 4 0 5 . 2 2 4 . 4 6 4 , 0 0 5 . 2 . 2 . 0 5 . 0 6 B e l a n j a P e r p a n j a n g a n S u r a t I j i n M e n g e m u d I ( S I M ) 1 1 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 0 5 . 0 7 B e l a n j a P a j a k K e n d a r a a n B e r m o t o r 4 1 5 . 6 3 5 . 3 3 7 , 9 0

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

5 . 2 . 2 . 0 6 . 0 1 B e l a n j a C e t a k 5 . 9 3 0 . 1 5 3 . 0 5 1 , 3 0 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 3 . 4 1 4 . 6 5 6 . 4 8 5 , 0 0

5 . 2 . 2 . 0 7 B e l a n j a S e w a R u m a h / G e d u n g / G u d a n g / P a r k i r 2 . 1 6 6 . 2 5 7 . 0 0 0 , 0 0

5 . 2 . 2 . 0 7 . 0 1 B e l a n j a S e w a R u m a h J a b a t a n / R u m a h D I n a s 4 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 0 7 . 0 2 B e l a n j a S e w a G e d u n g / K a n t o r / T e m p a t 1 . 6 7 7 . 2 5 7 . 0 0 0 , 0 0 5 . 2 . 2 . 0 7 . 0 3 B e l a n j a S e w a R u a n g R a p a t / P e r t e m u a n 4 8 5 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 2 . 0 8 B e l a n i a S e w a S a r a n a M o b i l l t a s kf W l U l 1 J k 4 W W TVU W W W I I W i IVXWIII kW W

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

5 . 2 . 2 . 0 8 . 0 1 B e l a n j a S e w a S a r a n a M o b i l l t a s D a r a t 6 8 2 . 4 0 0 . 0 0 0 , 0 0

5 . 2 . 2 . 1 0 B e l a n j a S e w a P e r l e n g k a p a n d a n P e r a l a t a n K a n t o r 3 . 0 3 9 . 8 2 9 . 0 0 0 , 0 0

R I N G K A S A N A P B D B E R D A S A R K A N ) « N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I A Y A A N H a l a m a n 9

IpriMTfeJ By Sil l i t

N O M O R 1 ID A T A h l 1 1 I M I A H n A C A R U I I I T I I M M H a M I x n u i v u i * ! U R U T

1 2 3 4

D . Z . z . i U . U l D a l i a n i ' a C a i A f a M a i s IZ i i r r i D c l d i l j a J c W d r i c j d M J r b l

Q 7 1 c : 7 Q Ofin 0 0 y/ i . D / y . u u u , u u

c: 7 7 i n m D . Z . Z . i U . U J

D c i d i l j d J c W d r r u y c K L U r 7 0 0 0 0 0 0 0

7 7 i n n 4 D c i d i i j d o c w d o c i i c i d i u i •^7 ^ 0 0 0 0 0 n n 5 . 2 . 2 . 1 0 . 0 5 B e l a n j a S e w a T e n d a 1 . 5 6 6 . 4 5 0 . 0 0 0 , 0 0 5 . 2 . 2 . 1 0 . 0 7 B e l a n j a S e w a S o u n d S i s t e m 2 9 0 . 2 5 0 . 0 0 0 , 0 0 5 . 2 . 2 . 1 0 . 0 8 B e l a n j a S e w a A l a t P e r a g a 1 5 3 . 7 5 0 . 0 0 0 , 0 0

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 2 2 . 0 8 1 . 9 1 2 . 3 1 0 , 0 0

5 . 2 . 2 . 1 1 . 0 1 B e l a n i a M a k a n a n D a n M i n u m a n M a r i a n P e a a w a i kFW l U I 1 IW 1 i U iXkJI t k l i i kFW 11 i K i l k l i l i W i 1 I W I I W I 1 W W W V V W 1

8 8 5 7 7 7 0 0 0 0 0 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 1 0 . 8 6 4 . 8 0 7 . 0 1 0 , 0 0 5 . 2 2 . 1 1 . 0 3 B e l a n j a M a k a n a n D a n M i n u m a n T a m u 6 . 2 8 3 . 5 7 0 . 0 5 0 , 0 0 5 . 2 . 2 . 1 1 . 0 4 B e l a n j a m a k a n a n d a n m i n u m a n h a r l a n n o n p e g a w a i 4 . 0 4 7 . 7 5 8 . 2 5 0 , 0 0

5 . 2 . 2 . 1 2 B e l a n j a P a k a l a n D i n a s d a n A t r l b u t n y a 1 . 0 2 1 . 4 7 8 . 0 0 0 , 0 0 R 1 7 1 7 0 1 D c i a l l j d r a K d l d i l U l l i d a I K L i n U d f l V V I K L / n 1 7 0 n n n n n n n n

l l U . U U U . U U U , U U

5 , 2 . 2 . 1 2 . 0 2 B e l a n i a P a k a l a n S i o i l H a r l a n f P S H i kFWflW '|X4 1 W i X W I W 1 k F l W I I 1 l U I I W I 1 V' x*FI 1 /

1 4 4 . 2 5 0 . 0 0 0 , 0 0 5 . 2 . 2 . 1 2 . 0 3 B e l a n j a P a k a l a n Sipll L e n g k a p ( P S L ) 2 0 2 . 7 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 1 2 . 0 4 B e l a n j a P a k a l a n D I n a s H a r l a n ( P D H ) 5 4 8 . 5 2 8 . 0 0 0 , 0 0 5 . 2 2 . 1 2 . 0 5 B e l a n j a P a k a l a n D I n a s U p a c a r a ( P D U ) 6 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 2 . 13 B e l a n j a P a k a l a n K e r j a 1 . 7 9 6 . 7 0 4 . 5 1 7 , 0 0

5 . 2 . 2 . 13 . 0 1 B e l a n j a P a k a l a n K e r j a L a p a n g a n 1 . 7 9 6 . 7 0 4 . 5 1 7 , 0 0 5 . 2 . 2 . 1 4 B e l a n j a P a k a l a n k h u s u s d a n h a r l - h a r l t e r t e n t u 2 . 3 7 7 . 2 4 2 . 0 0 0 , 0 0 R 7 7 1 4 0 7 D . Z . Z . J . T . U Z D c l d l l j d r d K d I d i l M U d l U d c i d l ! I R S 4 7 S n n n n n

l O j . T / J . U U U , U U

5 . 2 . 2 . 1 4 . 0 3 3 2 3 6 6 7 0 0 0 0 0 5 . 2 . 2 . 1 4 . 0 4 B e l a n j a P a k a l a n O l a h r a g a 1 . 6 8 4 . 3 5 0 . 0 0 0 , 0 0 5 . 2 . 2 . 1 4 . 0 5 B e l a n j a P a k a l a n K o n t l n g e n / T I m 5 3 . 6 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 1 4 . 0 6 B e l a n j a P a k a l a n H a r l - h a r l T e r t e n t u 1 3 0 . 1 5 0 . 0 0 0 , 0 0

5 . 2 . 2 . 15 B e l a n j a P e r j a l a n a n D I n a s 3 6 . 3 7 0 . 5 8 1 . 5 0 0 , 0 0

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 1 0 . 9 6 4 . 2 1 2 . 0 0 0 , 0 0 5 . 2 . 2 . 15 . 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 2 5 . 4 0 6 . 3 6 9 . 5 0 0 , 0 0

5 . 2 . 2 . 1 7 B e l a n j a k u r s u s , p e l a t l h a n , soslal lsasi d a n b l m b l n g a n t e k n i s P N S 4 . 1 0 7 . 4 3 4 . 6 3 0 , 0 0 S 9 9 1 7 0 1 7 . 4 . 1 . 1 / . U l

R p l p n i p K i i r c M C - t ^ i tTQi ic; ^ i n n k p t " / P p | p i " i h p n D c l d l l j d i \ U i b U b T \ U I b U b D M l y r K C l L / r C l d L I I I d l l

1 i 1 7 7 n n fiin n n J . I J / . 4 U U . U J U , U U

5 . 2 . 2 . 1 7 . 0 2 B e l a n j a S o s l a l l s a s i 4 5 1 . 6 8 4 . 0 0 0 , 0 0 5 . 2 . 2 . 1 7 . 0 3 B e l a n j a B l m b l n g a n T e k n i s 4 5 6 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 1 7 . 0 4 B e l a n j a P e n y u l u h a n 6 2 . 5 5 0 . 0 0 0 , 0 0

5 . 2 . 2 . 2 0 B e l a n j a P e m e l l h a r a a n 6 . 5 5 7 . 1 6 0 . 6 6 5 , 0 4

5 . 2 . 2 . 2 0 . 0 1 B e l a n j a P e m e l l h a r a a n J a l a n 1 . 4 0 9 . 4 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 2 0 . 0 2 B e l a n j a P e m e l l h a r a a n J e m b a t a n 3 0 6 . 3 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 2 0 . 0 3 B e l a n j a P e m e l l h a r a n G e d u n g / k a n t o r 2 . 8 2 8 . 9 9 7 . 6 5 1 , 0 4

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I A Y A A N , H a l a m a n 1 0

IprRiTby t iy SiriPJl

N O M O R 1 ID A T A N 1 1 I M I A M r i A C & R H I i l Z I I M U R U T

1 2 3 4 s 7 7 7 n nd. D c l a i l j d r c l l i c l l l l d r d t 1 r c r d l d L d [ l / r c r i c l i y i \ d [ J d l l r V d l l L U t 1 ^cv7 44"^ i.c\c\ n n

5 . 2 . 2 . 2 0 . 0 5 B e l a n i a P e m e l l h a r a n K o m o u t e r L ^ W i W i M L J 1 w l 1 i W l i l I W I W l 1 I X W I 1 I W W k W I

3 6 3 7 4 2 7 6 7 0 0 W V F W • 1 1 a— • / w * fW

5 . 2 . 2 . 2 0 . 0 6 B e l a n j a P e m e l l h a r a n A s e t T e t a p L a l n n y a 1 9 . 2 4 7 . 4 4 7 , 0 0 5 . 2 . 2 . 2 0 . 0 7 B e l a n j a P e m e l l h a r a a n A l a t - a l a t L a l u L I n t a s 3 8 . 4 2 3 . 5 0 0 , 0 0 5 . 2 . 2 . 2 0 . 0 8 B e l a n j a P e m e l l h a r a a n M e u b e l a i r 8 3 . 6 0 6 . 0 0 0 , 0 0

5 . 2 . 2 . 2 1 B e l a n j a Jasa K o n s u l t a n s I 2 . 3 8 5 . 2 3 6 . 7 0 5 , 0 0

5 . 2 . 2 . 2 1 . 0 2 B e l a n j a J a s a K o n s u l t a n s I P e r e n c a n a a n 1 . 5 7 9 . 0 5 8 . 0 0 0 , 0 0 5 . 2 . 2 . 2 1 . 0 3 B e i a n j a J a s a K o n s u l t a n s I P e n g a w a s a n 8 0 6 . 1 7 8 . 7 0 5 , 0 0

5 . 2 . 2 . 2 2 B e l a n j a B a r a n g d a n J a s a D a n a B O S 5 5 . 5 0 5 . 1 5 0 . 0 0 0 , 0 0

5 . 2 . 2 . 2 2 . 0 1 B e l a n j a B a r a n g d a n J a s a D a n a B O S 5 5 . 5 0 5 . 1 5 0 . 0 0 0 , 0 0

5 . 2 . 2 . 2 3 B e l a n j a B a r a n g U n t u k 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 2 7 . 8 8 8 . 6 1 4 . 3 9 0 , 0 0

5 . 2 . 2 . 2 3 . 0 1 B e l a n j a B a n t u a n 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 l h a k K e t i g a 1 8 . 9 5 6 . 7 3 9 . 0 0 0 , 0 0 5 . 2 . 2 . 2 3 . 0 2 B e l a n j a H i b a h 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 l h a k K e t i g a 8 . 9 3 1 . 8 7 5 . 3 9 0 , 0 0

5 . 2 . 2 . 2 6 U a n g u n t u k d i b e r l k a n k e p a d a P i h a k K e t l g a / M a s y a r a k a t A y 4 F X A y y\ /x/x/x /xjx

4 . 6 1 9 . 4 6 0 . 0 0 0 , 0 0 5 . 2 . 2 . 2 6 . 0 1 U a n g u n t u k d i b e r l k a n k e p a d a P l h a k K e t i g a 4 y A y\ F X F X F X F X F X F X F X F X

1 . 6 4 0 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 2 . 2 6 . 0 2 U a n a u n t u k d i b e r l k a n k e o a d a M a s v a r a k a t

W W W l l k W t X W l W W i 1 i X W I i i X W ^ W W W 1 i W W ^ W l W i ¥ W k 2 . 9 7 9 . 4 6 0 . 0 0 0 , 0 0

5 . 2 . 3 B e l a n j a M o d a l 4 3 7 . 8 8 7 . 8 3 0 . 0 7 3 , 7 8

5 . 2 . 3 . 1 1 B e l a n j a M o d a l T a n a h - P e n g a d a a n T a n a h U n t u k B a n g u n a n G e d u n g 1 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 1 1 . 0 4 B e l a n j a M o d a l T a n a h - P e n g a d a a n T a n a h U n t u k B a n g u n a n T e m p a t Ker ja/Jasa 1 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 1 6 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t - a l a t B a n t u 2 1 7 . 2 5 0 . 0 0 0 , 0 0

5 . 2 . 3 . 1 6 . 0 4 B e i a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n E l e c t r i c G e n e r a t i n g S e t 1 8 . 5 0 0 . 0 0 0 , 0 0 5 . 2 . 3 . 1 6 . 0 5 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n P o m p a 1 9 2 . 7 5 0 . 0 0 0 , 0 0 5 . 2 . 3 . 1 6 . 0 6 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n M e s I n B o r 6 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 1 7 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t A n g k u t a n D a r a t B e r m o t o r 1 3 . 7 5 6 . 9 7 0 . 4 5 0 , 0 0

b . Z . J . 1/ . U l D F x I x r x x x K ^ F \ / 4 ^ i rry\y"X I — 7 J - —7rx /x'xrx K ^ / X F ^ i n D a r x / x a F l ' x ' x r x ^ ^ F X F X F H ' X i - ' x ' x r x r X i t x ^ ^ t Z a r ' r x x F X ^ F X K D a t - F X K ' X F X F X a n

b e i a n j a N o o a i r e r a i a t a n a a n m e s i n - r e n g a a a a n i v e n a a r a a n u i n a s b e r m o t o r r e r o r a n g a n 1 n i n n n n n n n n

D c l d l l j d r i U U d ! r e i d i d L d i i U d i i c i c b i i 1 r e i i y d U d d i i i K C i i U d i d d i i D C i i i i U L L i i M i i y K U L d i i D d i d i i y 4 n 7 n n n n n n n n n 5 . 2 . 3 . 1 7 . 0 4 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n K e n d a r a a n B e r m o t o r K h u s u s 5 . 4 1 2 . 4 9 0 . 0 0 0 , 0 0 5 . 2 . 3 . 1 7 . 0 5 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n K e n d a r a a n B e r m o t o r B e r o d a D u a 2 4 0 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 3 . 1 7 . 0 6 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n K e n d a r a a n B e r m o t o r B e r o d a T i g a 3 . 9 8 3 . 4 8 0 . 4 5 0 , 0 0

5 . 2 . 3 . 1 8 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t A n g k u t a n D a r a t T a k B e r m o t o r 7 7 7 . 4 8 0 . 0 3 9 , 0 6

5 . 2 . 3 . 1 8 . 0 1 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n K e n d a r a a n B e r m o t o r A n g k u t a n B a r a n g 7 7 7 . 4 8 0 . 0 3 9 , 0 6

5 . 2 . 3 . 2 3 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t B e n g k e l T a k B e r m e s i n 7 . 5 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 2 3 . 0 2 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n P e r k a k a s B e n g k e l L Ist r Ik 4 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 3 . 2 3 . 0 7 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n P e r k a k a s B e n g k e l K e r j a 3 . 5 0 0 . 0 0 0 , 0 0

R I N G K A S A N A P B p B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I A Y A A N H a l a m a n 1 1

IprinlbJ By SiliCtJl


1 2 3 4

5 . 2 . 3 . 2 4 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t U k u r 8 8 . 7 5 6 . 9 4 4 , 0 0

5 . 2 . 3 . 2 4 . 0 1 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t U k u r U n i v e r s a l 4 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 3 . 2 4 . 0 9 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t U k u r L a l n n y a 1 8 . 6 9 0 . 0 0 0 , 0 0 5 . 2 . 3 . 2 4 . 1 0 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t T I m b a n g a n / B l o r a 6 3 . 0 6 6 . 9 4 4 , 0 0 5 . 2 . 3 . 2 4 . 1 1 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A n a k T l m b a n g a n / B l a s a 3 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 2 5 B e i a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t P e n g o l a h a n 1 5 0 . 5 8 8 . 5 0 0 , 0 0

5 . 2 . 3 . 2 5 . 0 1 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t P e n g o l a h a n T a n a h d a n T a n a m a n 6 3 . 0 0 0 . 0 0 0 , 0 0 5 , 2 . 3 . 2 5 . 0 6 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t P r o c e s i n g 8 7 . 5 8 8 . 5 0 0 , 0 0

5 . 2 . 3 . 2 6 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t P e m e l l h a r a a n T a n a m a n / A l a t P e n y l m p a n 2 3 . 9 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 2 6 . 0 1 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t P e m e l l h a r a a n T a n a m a n 2 3 . 9 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 2 7 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t K a n t o r 8 6 0 . 6 2 9 . 0 5 0 , 0 0

5 . 2 . 3 . 2 7 . 0 1 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n M e s I n K e t i k 9 . 2 0 1 . 0 0 0 , 0 0 5 . 2 . 3 . 2 7 . 0 4 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t P e n y l m p a n a n P e r l e n g k a p a n K a n t o r 1 2 9 . 7 6 8 . 0 0 0 , 0 0 5 . 2 . 3 . 2 7 . 0 5 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t K a n t o r L a l n n y a 7 2 1 . 6 6 0 . 0 5 0 , 0 0

5 . 2 . 3 . 2 8 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t R u m a h T a n g g a 3 . 0 6 5 . 9 5 6 . 0 2 3 , 6 0

J . Z . J . Z O . U i D c l d l l j d r l U U d i r c i d l d L d i l U d l l r l c b t l l r c l i y d U d d l l r i c U U c l d l l 1 i f i n 0 7 1 z Q i 1 n J . Z . J . Z O > w J D C I d l l J d C T U U d l r C l d l O L a l l U d l l I ' l C a M I r C I l y a U a a l l M i a L r C I I I U C I a i l 1 2 2 3 4 6 0 5 6 9 0 0

Z Z J • ~ U U . J U J j U U J . Z 1 J . Z O . \jy • c i d i i j a r i u u a i r c i O i d L a i i u a i i r i c a i i i r c i i y a u a a i i r M a t r c i i u i i i y i i i 6 3 3 6 0 3 8 8 6 0 0

U J J > L ' U J . U U U / U U 5 . 2 . 3 . 2 8 . 0 5 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t D a p u r 1 6 8 . 9 3 6 . 1 0 0 , 5 0 5 . 2 . 3 . 2 8 . 0 6 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t R u m a h T a n g g a L a l n n y a ( H o m e U s e ) 6 6 8 . 5 0 6 . 1 7 5 , 0 0 5 . 2 . 3 . 2 8 . 0 7 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n A l a t P e m a d a m K e b a k a r a n 1 1 . 4 2 7 . 5 0 0 , 0 0

5 . 2 . 3 . 2 9 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n K o m p u t e r 2 . 3 2 9 . 9 5 3 . 3 3 1 , 0 0 c ; 9 9Q n i J . Z . J . Z j . U l

D c l d l l j d " l u u d i r C I d i d L d i i U d i i i * i c b i i i r c i i y d U d d i i i v u i i i p U L C i U I I I L J d i i i i y c i i i i f i 150 n n n n n c ; 9 T 9 q n 9 J . Z . J . Z j . U Z

D c i o i i j o 1 I U U C I 1 • C I a i a L c i i i u c i i i i i c w i i i • c i l u u u a a i t r c i s u i i c i i i x u i i i i J L i t . d 1 5 7 9 0 3 1 8 2 5 0 0 5 . 2 . 3 . 2 9 . 0 4 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n P e r a l a t a n M i n i K o m p u t e r 1 2 0 . 1 0 5 . 4 2 5 , 0 0 5 . 2 . 3 . 2 9 . 0 5 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n P e r a l a t a n P e r s o n a l K o m p u t e r 4 4 6 . 4 6 6 . 0 8 1 , 0 0 5 . 2 . 3 . 2 9 . 0 6 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n P e r a l a t a n J a r l n g a n 1 6 8 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 3 0 B e l a n j a M o d a l P e r a l a t a n d a n M e s I n - P e n g a d a a n M e j a D a n KursI K e r j a / R a p a t P e j a b a t 6 3 9 . 8 1 8 . 6 7 1 , 0 0

J . Z . J . J U . U l D c l d l l j d r i U U d l r c i d l d L d i l u d l l r I c b l i I r c i i y d U d d l l r t c j d I x c l j d r c j d U d L 1 1 7 7nn n n n n n J . J C ^ U U . U U U , U L /

9 T T O 0 9 J . Z . J . J U • U Z R p l a n i a M n H a l P p r a l a f a n H a n M p c i n - P p n n a H a a n M o i a P a n a f P p i a h a f D c l d l l j d r i u U d i r c i d l d L d i l U d l l r i C b i i l r c i i y d U d d i l r i c j d i \ . d | J d L r c j d U d L 1 7 R 4 1 n n n n n i . / . O X l . U U U , V J U

5 . 2 . 3 . 3 0 . 0 3 B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n KursI Ker ja P e j a b a t 1 7 1 . 1 2 9 . 3 7 1 , 0 0 5 . 2 . 3 . 3 0 . 0 4 B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n Kurs i R a p a t P e j a b a t 4 6 . 6 0 0 . 0 0 0 , 0 0 5 . 2 . 3 . 3 0 . 0 6 B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n Kurs i T a m u di R u a n g a n P e j a b a t 6 . 9 7 2 . 5 0 0 , 0 0 S 9 3 "̂ 0 07 J . Z . J . J U . u /

u c i c i i i fO 1 l u u a i r C I u i a L C i i 1 u u i 1 1 i C w M 1 r C i l y a u a a i i i - c i i t e n i u c n i m r c j a u o K . 2 6 5 0 7 5 8 0 0 0 0 W W W a i-J 1 aj a \J\J \J f W W

5 . 2 . 3 . 3 1 B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t S t u d i o 5 2 6 . 3 8 4 . 0 1 1 , 0 1

5 . 2 . 3 . 3 1 . 0 1 B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n P e r a l a t a n S t u d i o V i s u a l 4 5 6 . 0 8 2 . 2 0 1 , 0 1

RINGK/JSAN APBD BERDASARKAN RINCIAN OBYEK PENDAPATAN, BELANJA DAN PEMBIAYAAN , H a l a m a n j . 2

i F r i f i l V i J E l y b i n D d l

N O M O R U R U T


5 2 3 3 1 0 2 5 2 3 3 1 0 4

5 2 3 3 2

5 2 3 3 2 0 1 5 2 3 3 2 0 7

5 2 3 3 3

5 2 3 3 3 2 0

5 2 3 3 4

5 2 3 3 4 0 1 5 2 3 3 4 0 2 5 2 3 3 4 0 5 5 2 3 3 4 0 7 5 2 3 3 5

5 2 3 3 5 0 1

5 2 3 3 6 5 z 3 3 6 1 0 5 2 3 3 6 1 2

5 2 3 3 7

5 2 3 3 7 0 1 5 2 3 3 7 0 2 c J

7 7 .3 7 7 n z 5 2 3 3 7 0 5 5 2 3 3 7 0 7 5 2 3 3 7 1 0 5 2 3 3 7 1 1 5 2 3 3 7 13

5 2 3 4 2 5 2 3 4 2 0 3

5 2 3 4 9

5 2 3 4 9 0 1 5 2 3 4 9 0 2 5 2 3 4 9 0 5 5 2 3 4 9 0 6 5 2 3 4 9 0 9 5 2 3 4 9 1 0 5 2 3 4 9 1 1

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n P e r a l a t a n S t u d i o v i d e o d a n F i l m B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n P e r a l a t a n C e t a k

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t K o m u n i k a s i

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t K o m u n i k a s i T e l e p h o n e B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t - a l a t S a n d l

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n P e r a l a t a n P e m a n c a r

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n S w i t c h e r / M e n a r a A n t e n a

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t K e d o k t e r a n

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t K e d o k t e r a n U m u m B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t K e d o k t e r a n GIgl B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t K e d o k t e r a n T . H . T B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t F a r m a s I

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t K e s e h a t a n

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t K e s e h a t a n P e r a w a t a n

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n U n i t - U n i t L a b o r a t o r l u m

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t L a b o r a t o r l u m L o g a m , M e s i n , LIstr Ik B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t L a b o r a t o r l u m U m u m

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t P e r a g a / P r a k t e k S e k o l a h

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n B I d a n g S t u d I : B a h a s a I n d o n e s i a B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n B I d a n g S t u d I : M a t e m a t l k a B e l a n i a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n B I d a n g S t u d I : I P A L a n j u t a n B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n B I d a n g S t u d I : I P A M e n e n g a h B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n B I d a n g S t u d I : I P S B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n B I d a n g S t u d I : K e s e n l a n B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n B I d a n g S t u d I : O l a h R a g a B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n B I d a n g P e n d l d l k a n / K e t r a m p l l a n L a l n - l a i n

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t L a b o r a t o r l u m L I n g k u n g a n H I d u p

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n - P e n g a d a a n A l a t L a b o r a t o r l u m K e b l s l n g a n d a n G e t a r a n

B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g T e m p a t K e r j a

B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g K a n t o r B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G u d a n g B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g L a b o r a t o r l u m B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n K e s e h a t a n B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g T e m p a t P e r t e m u a n B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g T e m p a t P e n d l d l k a n B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g T e m p a t O l a h R a g a

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

9 2 . 0 5 0 . 0 0 0 , 0 0

4 2 . 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0

6 6

6 6 ,

2 . 6 9 9 .

2 . 4 3 8 , 1 7 6 ,

7 3 , 1 1 ,

1 . 1 8 8 ,

1 . 1 8 8

8 8 0 ,

4 8 0 , 4 0 0

1 0 . 3 1 7 ,

3 0 0 . 0 0 0 , 0 0

3 0 0 . 0 0 0 , 0 0

9 0 7 . 0 3 8 , 0 0

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

6 5 2 . 4 7 3 , 0 0

6 5 2 . 4 7 3 , 0 0

0 0 0 . 0 0 0 , 0 0

0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0

3 8 5 . 5 1 2 , 0 0

5 9 0 , 3 2 5 ,

1 . 1 2 5 , 1 0 6 , 5 1 0 .

3 . 0 9 9 . 7 5 9 .

3 . 8 0 3 ,

0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 0 5 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 0 0 0 . 0 0 0 , 0 0 3 3 5 . 5 1 2 , 0 0

4 8 ,

4 8 .

8 7 0 . 3 4 3 , 0 0

8 7 0 . 3 4 3 , 0 0

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

1 1 8 1 . 1 8 2

4 1 . 2 8 7 4 . 8 8 9

3 4 . 3 5 6 3 . 5 1 5

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

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I A Y A A N H a j a m a n 1 3

N O M O R U R A I A N J U M L A H O A S A R H U K U M U R U T

1 2 3 4

5 . 2 . 3 . 4 9 . 1 2 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g P e r t o k o a n / K o p e r a s l / P a s a r 3 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 3 . 4 9 . 1 4 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g G a r a s l / P o o l 3 0 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 3 . 4 9 . 1 9 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g P e r p u s t a k a a n 1 0 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 5 . 2 . 3 . 4 9 . 2 7 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g T e m p a t K e r j a L a l n n y a 1 8 2 . 5 5 3 . 0 6 2 , 8 5

5 . 2 . 3 . 5 0 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n G e d u n g T e m p a t T I n g g a l 7 . 7 1 3 . 5 8 0 . 3 2 8 , 0 0

b e i a n j a n o a a i o e o u n g a a n b a n g u n a n - r e n g a a a a n b a n g u n a n K u m a n i x e g a r a o Q i o n g a n i c ; 9 4 n n n n n n n n D z t . u u u . u u u , u u

5 . 2 . 3 . 5 0 . 0 3 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n R u m a h N e g a r a G o l o o n g a n I I I 4 . 6 9 7 . 0 8 0 . 3 2 8 , 0 0 5 . 2 . 3 . 5 0 . 0 4 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n M e s s / W l s m a / B u n g a i o w / T e m p a t 2 . 4 9 2 . 5 0 0 . 0 0 0 , 0 0

P e r l s t l r a h a t a n 5 . 2 . 3 . 5 2 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n B e r s e j a r a h 5 . 0 5 0 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 5 2 . 0 1 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n I s t a n a P e r l n g a t a n 5 . 0 5 0 . 0 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 5 3 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n T u g u P e r l n g a t a n 9 8 8 . 9 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 5 3 . 0 2 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n T u g u P e m b a n g u n a n 9 8 8 . 9 0 0 . 0 0 0 , 0 0

5 . 2 . 3 . 5 7 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n R a m b u - R a m b u 1 . 0 5 0 . 4 7 0 . 0 0 0 , 0 0

5 . 2 . 3 , 5 7 . 0 1 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n R a m b u B e r s u a r L a l u L I n t a s D a r a t 1 . 0 1 3 . 2 2 0 . 0 0 0 , 0 0 5 . 2 . 3 , 5 7 . 0 2 B e l a n j a M o d a l G e d u n g d a n B a n g u n a n - P e n g a d a a n B a n g u n a n R a m b u T i d a k B e r s u a r 3 7 . 2 5 0 . 0 0 0 , 0 0

5 . 2 . 3 . 5 9 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J a l a n 2 2 5 . 6 8 4 . 1 0 9 . 0 5 6 , 0 0

5 . 2 . 3 . 5 9 . 0 3 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J a l a n K a b u p a t e n / K o t a 2 2 3 . 9 2 6 . 9 7 3 . 8 9 9 , 0 0 5 . 2 . 3 . 5 9 . 0 4 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J a l a n D e s a 1 . 5 9 9 . 3 5 7 . 1 5 7 , 0 0 5 . 2 . 3 . 5 9 . 0 5 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J a l a n K h u s u s 1 5 7 . 7 7 8 . 0 0 0 , 0 0

5 . 2 . 3 . 6 0 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J e m b a t a n 2 . 0 4 7 . 8 9 3 . 4 2 6 , 0 0

5 . 2 . 3 . 6 0 . 0 3 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J e m b a t a n K a b u p a t e n / K o t a 2 . 0 3 0 . 2 4 9 . 9 2 6 , 0 0 5 . 2 . 3 . 6 0 . 0 4 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J e m b a t a n D e s a 1 7 . 6 4 3 . 5 0 0 , 0 0

5 . 2 . 3 . 6 1 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n B a n g u n a n A i r I r l g a s I 2 4 . 4 2 4 . 2 6 0 . 1 1 0 , 0 0

5 . 2 . 3 . 6 1 . 0 1 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n B a n g u n a n W a d u k I r l g a s I 1 2 . 3 9 8 . 0 4 1 . 9 0 9 , 0 0 5 . 2 . 3 . 6 1 . 0 3 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n B a n g u n a n P e m b a w a I r l g a s I 1 1 . 1 4 3 . 5 3 8 . 3 1 6 , 0 0 5 2 3 6 1 0 4 U • Z . U • U X •

R p | R n i 3 M n r l a l i L A l r i n T r i o n s i d a n l a r i n o a n - P p n o a d a a n B a n o u n a n P p m h u a n a T r i o a s i t J C I Q I IJQ 1 l U L J Q l J C t l O l 1 , 1 1 l y C O l U O I 1 J u l 1 1 l y U I 1 r d l y U I J U U I 1 LJQI I ^ U i l U i i I d 1 l U U Q i 1 1 l y o u i

7 2 4 3 6 6 8 8 4 0 0 A b 1 ( 7 1 n f i J . Z . 4 . D i . U D

D u ( 3 m u M u H u ( Y ^ i u u T r i u u c i H u n i z i r i n n ^ n - D u n n u H u u n R a n m m a n D n I n n n l F a n T r i n a c i D c i c J i i J u c i u u d i J o i a i i , i i i y a s i U d i i J d i i i i y d i i r c d y d U d d i i D d K y u i i d i i r c i c i i y i K d p i i i y d u i

1 t;ft i n n n i n n

5 . 2 . 3 . 6 5 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n B a n g u n a n P e n g e m b a n g a n S u m b e r A i r d a n 1 6 1 . 8 0 7 . 0 8 9 , 0 0 A i f " T a n a i n rtir I d i i d i l

5 . 2 . 3 . 6 5 . 0 3 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n B a n g u n a n P e m b a w a P e n g e m b a n g a n 1 6 1 . 8 0 7 . 0 8 9 , 0 0 S u m b e r A i r

5 . 2 . 3 . 6 7 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n B a n g u n a n A i r K o t o r 4 4 1 . 1 2 8 . 8 6 3 , 0 0

J . Z . J . D / . U J b e i a n j a n o o a i l a i a n , i r i g a s i o a n j a r i n g a n - r e n g a o a a n b a n g u n a n r e m o u a n g a n A i r ivocor 4 4 1 1 9 f t R ; ; 9 n n

5 . 2 . 3 . 7 0 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n I n s t a l a s I Air K o t o r 3 . 8 9 3 . 0 9 1 . 6 6 5 , 0 0

5 . 2 . 3 . 7 0 . 0 1 B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r i n g a n - P e n g a d a a n I n s t a l a s I A i r K o t o r 3 . 8 9 3 . 0 9 1 . 6 6 5 , 0 0

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E U N J A D A N P E I M B I ^ Y A A . N H a l a m a n 1 4

88I!I8H3!BBHKI

N O M O R U R U T


1 2 3 4

c J z J 7Q B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J a r l n g a n LIstr Ik 1 9 8 . 0 0 0 . 0 0 0 , 0 0

5 5

2 2

3

3

7 9 7 9

0 1 0 2

B e l a n j a M o d a l J a l a n , I r l g a s I d a n J a r l n g a n - P e n g a d a a n J a r l n g a n T r a n s m l s l F X 1 h a j i x l T " X ' r x _ i x ' F X - , • i

B e l a n j a M o d a l J a l a n , I r i g a s i d a n J a r i n g a n - P e n g a d a a n J a r i n g a n D i s t r i b u s i

1 1 5 . 0 0 0 . 0 0 0 , 0 0 F x a / x / \ / x / x / X F X y\f\

8 3 . 0 0 0 . 0 0 0 , 0 0 5 2 3 8 2 F X l _ ' — . h a 1 l a i ^y i_ i • r x .— _ J F X I

B e l a n j a M o d a l A s e t T e t a p L a i n n y a - P e n g a d a a n B u k u 4 F X F X 4 4 y y y J I F X F X A

1 8 . 9 1 1 . 5 5 6 . 4 0 0 , 0 0 5 2 3 8 2 0 1 B e l a n j a M o d a l A s e t T e t a p L a l n n y a - P e n g a d a a n B u k u I l m u P e n g e t a h u a n U m u m 1 8 . 9 1 1 . 5 5 6 . 4 0 0 , 0 0

5 2 3 8 4 B e l a n j a M o d a l A s e t T e t a p L a l n n y a - P e n g a d a a n B a r a n g - B a r a n g P e r p u s t a k a a n 2 0 . 0 0 0 . 0 0 0 , 0 0

5 2 3 8 4 0 8 B e l a n j a M o d a l A s e t T e t a p L a l n n y a - P e n g a d a a n B a r a n g - B a r a n g P e r p u s t a k a a n B e r k a s K o m p u t e r ( C o m p u t e r F l i e s )

2 0 . 0 0 0 . 0 0 0 , 0 0

5 2 3 8 8 B e l a n j a M o d a l A s e t T e t a p L a l n n y a - P e n g a d a a n T a n a m a n 1 4 7 . 6 7 5 . 0 0 0 , 0 0

5 2 3 8 8 0 4 B e l a n j a M o d a l A s e t T e t a p L a i n n y a - P e n g a d a a n T a n a m a n H I a s 1 4 7 . 6 7 5 . 0 0 0 , 0 0

5 2 3 9 0 R p l F i n i 3 A c p f T a k R p r w i l i i \c\ - P p n n a H a a n A c p t " T a k R p r u u i l i i t r i 1 4 7 7fin n n n n n n / . / o u . u u u , u u

5 2 3 9 0 0 5 1 4 7 7fin n n n n n

r i n R R 4 f i 1 R Q 1 o n n n i ^ l U D . J X D . l J U . 1 Z U , U U J

6 P E M B I A Y A A N D A E R A H

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

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

6 1 1 0 7 SIsa 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 4 5 . 5 3 1 . 9 2 0 . 0 0 0 , 0 0

6 1 1 0 7 0 1 SIsa 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 W W W W W —— — J

4 5 . 5 3 1 . 9 2 0 . 0 0 0 , 0 0 P e r d a N o 7 T a h u n 2 0 1 7

a D 1 a

I P e n c a l r a n D a n a C a d a n g a n 1 0 4 . 0 3 9 . 2 3 9 . 1 2 0 , 0 0

b 1 - T Z n i U l P e n c a l r a n D a n a C a d a n g a n 1 0 4 . 0 3 9 . 2 3 9 . 1 2 0 , 0 0

5 1 2 0 1 0 1 P e n c a l r a n D a n a C a d a n g a n N o m o r 1 0 4 . 0 3 9 . 2 3 9 . 1 2 0 , 0 0

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

6 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 4 1 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0

6 2 1 0 1 P e m b e n t u k a n D a n a C a d a n g a n 4 1 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0

6 2 1 0 1 0 1 P e m b e n t u k a n D a n a C a d a n g a n N o m o r 4 1 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 P e r d a N o . 13 T a h u n 2 0 1 6

6 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

6 2 2 . 0 2 B a d a n U s a h a M l l l k D a e r a h ( B U M D ) 3 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0

6 2 2 . 0 2 0 2 P e n y e r t a a n M o d a l p a d a B U M D 9 r\c\c\ n n n n n n n n J . U U U . U U U . U U U , U U

R I N G K A S A N A P B D B E R D A S A R K A N R I N C I A N O B Y E K P E N D A P A T A N , B E L A N J A D/)N P E M B I A Y A A N H a l a m a n 1 5 p r i n T t i [ i a l

N O M O R U R U T


1 2 3 4

6 . 2 . 6

6 . 2 . 6 . 0 1

6 . 2 . 6 . 0 1 . 0 1

R e s t i t u s i

R e s t i t u s i P a j a k

R e s t i t u s i P a j a k

P E M B I A Y A A N N E T T O

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

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

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

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

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

4 1 . 7 0 0 . 0 0 0 , 0 0

•

/ \

S U N G G U M I N A S A - G O W A , 2 7 D e s e m b e r 2 0 1 9 B U P A T I K A B U P A T E N G O W A

^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ I C H T A I C H S A N , Y L

• •

R I N G K A S A N A P B D B E R D A S A R K A N R I N Q A N O B Y E K P E N D A P A T A N , B E L A N J A D A N P E M B I A Y I ^ A N ' , H a l a m a n 1 6

bupati gowa provinsi sulawesi selatan peraturan...

Documents