peraturan daerah kabupaten batang nomor 11 tahun...
TRANSCRIPT
PERATURAN DAERAH KABUPATEN BATANG NOMOR 11 TAHUN 2013
TENTANG
PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
TAHUN ANGGARAN 2013
DENGAN RAHMAT TUHAN YANG MAHA E S A
BUPATI BATANG, M e n i m b a n g : a. b a h w a d e n g a n a d a n y a p e r k e m b a n g a n y a n g t i d a k sesua i d e n g a n
a s u m s i K e b i j a k a n U m u m A n g g a r a n P e n d a p a t a n d a n Be l an j a D a e r a h , k e a d a a n y a n g m e n y e b a b k a n pe rgese ran a n t a r u n i t o r g a n i s a s i , a n t a r a k e g i a t a n d a n a n t a r j e n i s be lan ja , k e a d a a n y a n g m e n y e b a b k a n sisa l e b ih t a h u n a n g g a r a n s e b e l u m n y a h a r u s d i g u n a k a n u n t u k P e m b i a y a a n d a l a m t a h u n a n g g a r a n 2 0 1 3 , m a k a p e r l u d i l a k u k a n P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h T a h u n A n g g a r a n 2 0 1 3 ;
b. b a h w a b e r d a s a r k a n p e r t i m b a n g a n s e b a g a i m a n a d i m a k s u d d a l a m h u r u f a, p e r l u m e m b e n t u k P e r a t u r a n D a e r a h t e n t a n g P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n Be l an j a D a e r a h T a h u n A n g g a r a n 2 0 1 3 ;
M e n g i n g a t : 1. Pasa l 18 aya t (6) U n d a n g - U n d a n g D a s a r Negera R e p u b l i k I ndones i a T a h u n 1945 ;
2. U n d a n g - U n d a n g N o m o r 9 T a h u n 1965 t e n t a n g P e m b e n t u k a n D a e r a h T i n g k a t I I BaLang ( L e m b a r a n Negara R e p u b l i k I n d o n e s i a T a h u n 1965 N o m o r 5 2 , T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 2 7 5 7 ;
3. U n d a n g - U n d a n g N o m o r 28 T a h u n 1999 t e n t a n g Penye lenggara Negara y a n g B e r s i h d a n Bebas d a r i K o r u p s i , K o l u s i d a n Nepo t i sme ( L e m b a r a n Negara T a h u n R e p u b l i k I n d o n e s i a 1999 N o m o r 75 , T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 3851 ) ;
4. U n d a n g - U n d a n g N o m o r 17 T a h u n 2 0 0 3 t e n t a n g K e u a n g a n Negara ( L e m b a r a n Negara 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 Negara R e p u b l i k I n d o n e s i a N o m o r 4286 ) ;
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 Negara ( L e m b a r a n Negara 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 Negara R e p u b l i k I ndones i a N o m o r 4355 ) ;
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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 Penge lo laan d a n T a n g g u n g J a w a b K e u a n g a n Negara ( L e m b a r a n Negara R e p u b l i k I n d o n e s i a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 4 N o m o r 6 6 , T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 4400 ) ;
7. U n d a n g - U n d a n g N o m o r 25 T a h u n 2 0 0 4 t e n t a n g S i s t em P e r c 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 Negara 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 Negara R e p u b l i k I ndones 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 32 T a h u n 2 0 0 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 Negara 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 125 , T a m b a h a n L e m b a r a n Negara R e p u b l i k I ndones i a N o m o r 4437 ) s e b a g a i m a n a t e l ah b e b e r a p a k a l i d i u b a h t e r a k h i r d e n g a n U n d a n g - U n d a n g N o m o r 12 T a h u n 2 0 0 8 t e n t a n g P e r u b a h a n K e d u a A tas U n d a n g - U n d a n g N o m o r 32 T a h u n 2 0 0 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 Negara 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 8 N o m o r v59, T a m b a h a n L e m b a r a n Negara R e p u b l i k Indones ia N o m o r 4844 } ;
9. U n d a n g - U n d a n g N o m o r 33 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 Pusa 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 Negara 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 126, T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 4438 ) ;
10. 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 Pajak 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 Negara 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 130, T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 5049 ) ;
1 1. U n d a n g - U n d a n g N o m o r 12 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 Negara 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 3 N o m o r 8 2 , T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 5234 ) ;
12. P e r a t u r a n P e m e r i n t a h N o m o r 21 T a h u n 1988 t e n t a n g P e r u b a h a n B a t a s W i l a y a h K o t a m a d y a D a e r a h T i n g k a t I I Peka longan , K a b u p a t e n D a e r a h T i n g k a t I I P eka l ongan d a n K a b u p a t e n D a e r a h T i n g k a t II B a l a n g ( L e m b a r a n Negara R e p u b l i k I n d o n e s i a T a h u n 1988 N o m o r 4 2 , T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 3381 ) ;
13. P e r a t u r a n P e m e r i n t a h N o m o r 20 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 Pengawasan A tas Penye l enggaraan 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 Negara 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 Negara R e p u b l i k I n d o n e s i a N o m o r 4090 ) ;
14. P e r a t u r a n P e m e r i n t a h N o m o r 24 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 Pro toko 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 Anggo ta D e w a n P c 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 Negara 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 Negara R e p u b l i k I n d o n e s i a N o m o r 4416 ) s e b a g a i m a n a t e l ah bebe rapa k a l i d i u b a h t e r a k h i r d e n g a n P e r a t u r a n P e m e r i n t a h N o m o r 2 1 T a h u n 2 0 0 7 t e n t a n g P e r u b a h a n Ket iga A tas P e r a t u r a n P e m e r i n t a h N o m o r 24 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 Pro toko 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 Anggo 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 Negara 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 Negara R e p u b l i k I n d o n e s i a N o m o r 4712 ) ;
15. 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 Negara 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 137, T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 4575 ) ;
16. 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 ^Negara 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 Negara R e p u b l i k I ndones i a N o m o r 4576 ) ;
17. 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 Penge lo laan K e u a n g a n D a e r a h ( L e m b a r a n Negara 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 140, T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 4578 ) ;
18. 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 Pene rapan S t a n d a r Pe l ayanan M i n i m a l ( L e m b a r a n Negara 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 150, T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 4585 ) ;
19. 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 Pe laporan 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 Negara 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 Negara R e p u b l i k I n d o n e s i a N o m o r 4614 ) ;
2 0 . P e r a t u r a n P e m e r i n t a h N o m o r 3 9 T a h u n 2 0 0 7 t e n t a n g Penge lo laan U a n g N e g a r a / D a e r a h ( L e m b a r a n Negara R e p u b l i k I n d o n e s i a T a h u n 2 0 0 7 N o m o r 8 3 , T a m b a h a n L e m b a r a n Negara R e p u b l i k I ndones i a N o m o r 4738 ) ;
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 7 1 T a h u n 2 0 1 0 t e n t a n g S t a n d a r A k u n t a n s i P e m e r i n t a h a n ( L e m b a r a n Negara R e p u b l i k I n d o n e s i a T a h u n 2 0 1 0 N o m o r 123, T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 5165 ) ;
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 0 T a h u n 2 0 1 1 t e n t a n g P i n j a m a n D a e r a h ( L e m b a r a n Negara 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 v59, T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 5219 ) ;
23 . P e r a t u r a n P e m e r i n t a h N o m o r 2 T a h u n 2 0 1 2 t e n t a n g H i b a h D a e r a h ( L e m b a r a n Negara R e p u b l i k I n d o n e s i a T a h u n 2 0 1 2 N o m o r 5, T a m b a h a n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 5272 ) ;
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 74 T a h u n 2 0 1 2 t e n t a n g P e r u b a h a n A t a s P e r a t u r a n P e m e r i n t a h N o m o r 2 3 T a h u n 2 0 0 5 t e n t a n g Penge lo laan 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 Negara R e p u b l i k I n d o n e s i a T a h u n 2 0 1 2 N o m o r 1 7 1 , Tamfeah^n L e m b a r a n Negara R e p u b l i k I n d o n e s i a N o m o r 5340 ) ;
2 5 . P e r a t u r a n Pres iden N o m o r 1 T a h u n 2 0 0 7 t e n t a n g PengesaHan, P e n g u n d a n g a n , d a n P e n y e b a r l u a s a n P e r a t u r a n Pe ru r j ddng -U n d a n g a n ; I
26 . P e r a t u r a n M e n t e r i D a l a m Negeri N o m o r 13 T a h u n 2 0 0 6 t e n t a n g P edoman Penge lo laan 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 b e b e r a p a k a l i d i u b a h t e r a k h i r d e n g a n P e r a t u r a n M e n t e r i D a l a m Negeri N o m o r 2 1 T a h u n 2 0 1 1 t e n t a n g P e r u b a h a n K e d u a A tas P e r a t u r a n M e n t e r i D a l a m Negeri N o m o r 13 T a h u n 2 0 0 6 t e n t a n g P edoman Penge lo laan K e u a n g a n D a e r a h ;
27 . P e r a t u r a n M e n t e r i D a l a m Neger i N o m o r 32 T a h u n 2 0 1 1 t e n t a n g P e d o m a n Pembe r i an H i b a h d a n B a n t u a n Sos ia l y a n g b e r s u r n 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 ebaga imar i a t e l a h d i u b a h d e n g a n P e r a t u r a n M e n t e r i D a l a m Neger i N o m o r '39 T a h u n 2 0 1 2 t e n t a n g P e r u b a h a n A t a s P e r a t u r a n M e n t e r i D a l a m Neger i N o m o r 32 T a h u n 2 0 1 1 t e n t a n g P edoman P e m b e r i a n H i b a h d a n B a n t u a n Sosia 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 Be l an j a D a e r a h ;
2 8 . P e r a t u r a n M e n t e r i D a l a m Neger i N o m o r 3 7 T a h u n 2 0 1 2 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 Be l an j a D a e r a h T a h u n A n g g a r a n 2 0 1 3 ;
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 B a t a n g N o m o r 1 T a h u n 2 0 0 7 t e n t a n g Pokok -Pokok Penge lo laan K e u a n g a n D a e r a h ( L e m b a r a n D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 0 7 N o m o r 1 Ser i A N o m o r 1;
3 0 . P e r a t u r a n D a e r a h K a b u p a t e n B a t a n g N o m o r 1 T a h u n 2 0 0 8 t e n t a n g U r u s a n P e m e r i n t a h a n Y a n g M e n j a d i K e w e n a n g a n P e m e r i n t a h D a e r a h K a b u p a t e n B a t a n g ( L e m b a r a n D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 0 8 N o m o r 1 Ser i E N o m o r 1) ;
3 1 . P e r a t u r a n D a e r a h K a b u p a t e n B a t a n g N o m o r 4 T a h u n 2 0 1 2 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 Be l an j a D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 1 3 ( L e m b a r a n D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 1 2 N o m o r 4) ;
D e n g a n P e r s e t u j u a n B e r s a m a
D E W A N P E R W A K I L A N RAKYAT D A E R A H K A B U P A T E N BATANG
d a n
BUPATI B A T A N G
M E M U T U S K A N :
M e n e t a p k a n : PERATURAN D A E R A H T E N T A N G P E R U B A H A N A N G G A R A N PENDAPATAN 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 3 .
Pasal 1
P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n Be lan ja D a e r a h K a b u p a t e n B a t a n g T a h u n A n g g a r a n 2 0 1 3 sebagai b e r i k u t :
a. P e n d a p a t a n
1. S e m u l a Rp 9 9 0 . 3 6 5 . 9 7 9 . 8 2 ^ , 0 0
2. B e r t a m b a h Rp 5 7 . 7 9 6 . 3 9 0 . 9 0 0 , 0 0
J u m l a h P e n d a p a t a n se te lah P e r u b a h a n Rp 1 . 0 4 8 . 1 6 2 . 3 7 0 . 7 2 9 , 0 0
b. Be lan ja
1. S e m u l a
2. B e r t a m b a h
J u m l a h Be l an j a se te lah P e r u b a h a n
Def is i t se te lah P e r u b a h a n
Rp 1 . 0 4 9 . 3 6 1 . 4 2 7 . 6 5 9 , 0 0
Rp 1 2 5 . 8 3 5 . 6 5 3 . 4 3 1 , 0 0
Rp 1 . 1 7 5 . 1 9 7 . 0 8 1 . 0 9 0 , 0 0
Rp ( 1 2 7 . 0 3 4 . 7 1 0 . 3 6 1 , 0 0 )
4
c. Pemb iayaan D a e r a h
1. P e n e r i m a a n Pemb iayaan D a e r a h
a. S e m u l a
b. B e r t a m b a h
J u m l a h P e n e r i m a a n se te lah P e r u b a h a n
Rp 66 .357 .954 .830 ,0 . 0
Rp 66 .174 .002 .431 ,0 . 0
Rp 1 3 2 . 5 3 1 . 9 5 7 . 2 6 1 , 0 0
2. P enge lua ran P e m b i a y a a n D a e r a h
a. S e m u l a
b. B e r k u r a n g
J u m l a h P e n g e l u a r a n se te lah P e r u b a h a n
Rp 7 . 3 6 2 . 5 0 7 . 0 0 0 , 0 0
Rp 1 .865 .260 .100 ,00
Rp 5 . 4 9 7 . 2 4 6 . 9 0 0 , 0 0
J u m l a h P e m b i a y a a n se te lah P e r u b a h a n Rp 1 2 7 . 0 3 4 . 7 1 0 . 3 6 1 , 0 0
Pasal 2
(1) P e n d a p a t a n D a e r a h s e b a g a i m a n a d i m a k s u d d a l a m Pasal 1 t e r d i r i d a r i :
a. P e n d a p a t a n A s l i D a e r a h
1. S e m u l a Rp 8 3 . 2 4 2 . 3 7 1 . 6 1 3 , 0 0
2. B e r t a m b a h Rp 2 9 . 0 9 7 . 0 0 9 . 5 0 6 , 0 0
J u m l a h P e n d a p a t a n As l i D a e r a h se te lah P e r u b a h a n R p 1 1 2 . 3 3 9 . 3 8 1 . 1 19,00
b. D a n a P e r i m b a n g a n
1. S e m u l a Rp 7 2 3 . 7 4 6 . 7 3 2 . 6 2 9 , 0 0
2. B e r t a m b a h Rp 3 . 5 7 8 . 4 5 4 . 8 9 3 , 0 0
J u m l a h D a n a P e r i m b a n g a n se te lah P e r u b a h a n Rp 7 2 7 . 3 2 5 . 1 8 7 . 5 2 2 , 0 0
e. 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 Sah
1. S e m u l a Rp 1 8 3 . 3 7 6 . 8 7 5 . 5 8 7 , 0 0
2. B e r t a m b a h Rp 2 5 . 1 2 0 . 9 2 6 . 5 0 1 , 0 0
J u m l a h 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 Sah sete lah P e r u b a h a n Rp 2 0 8 . 4 9 7 . 8 0 2 . 0 8 8 , 0 0
(2) P e n d a p a t a n As l i D a e r a h s e b a g a i m a n a d i m a k s u d p a d a a y a t (1) h u r u f a t e r d i r i d a r i j e n i s P e n d a p a t a n :
a. P e n d a p a t a n Pajak D a e r a h
1. S e m u l a Rp 2 4 . 9 0 8 . 1 4 0 . 0 0 0 , 0 0
2. B e r t a m b a h Rp 9 . 2 2 9 . 3 6 0 . 0 0 0 , 0 0
J u m l a h P e n d a p a t a n Pajak D a e r a h sete lah P e r u b a h a n Rp 3 4 . 1 3 7 . 5 0 0 . 0 0 0 , 0 0
5
b. Has i l R e t r i b u s i D a e r a h
1. S e m u l a Rp 1 4 . 9 2 7 . 5 6 7 . 2 5 0 , 0 ( 1
2. B e r k u r a n g Rp 8 . 7 4 0 . 7 5 0 . 0 0 0 , Q d
J u m l a h H a s i l R e t r i b u s i D a e r a h sete lah P e r u b a h a n Rp 2 3 . 6 6 8 . 3 1 7 . 2 5 0 , 0 0
c. H a s i l Penge lo laan 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
1. S e m u l a Rp 4 . 2 7 5 . 0 0 0 . 0 0 0 , 0 0
2. B e r t a m b a h Rp 6 2 4 . 4 6 3 . 4 3 8 , 0 0
J u m l a h H a s i l Penge lo laan 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 se te lah P e r u b a h a n Rp 4 . 8 9 9 . 4 6 3 . 4 3 8 , 0 0
d . L a i n - L a i n P e n d a p a t a n As l i D a e r a h y a n g Sah
1. S e m u l a Rp 3 9 . 1 3 1 . 6 6 4 . 3 6 3 , 0 0
2. B e r t a m b a h Rp 1 0 . 5 0 2 . 4 3 6 . 0 6 8 , 0 0
J u m l a h 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 sete lah P e r u b a h a n Rp 4 9 . 6 3 4 . 1 0 0 . 4 3 1 , 0 0
(3) D a n a P e r i m b a n g a n s e b a g a i m a n a d i m a k s u d p a d a aya t (1) h u r u f b t e r d i r i d a r i J e n i s P e n d a p a t a n :
a. Bag i H a s i l Pa j ak/Bag i Has i l B u k a n Pajak
1. S e m u l a Rp 3 2 . 2 9 0 . 6 6 2 . 6 2 9 , 0 0
2. B e r t a m b a h Rp 3 . 5 7 8 . 4 5 4 . 8 9 3 , 0 0
J u m l a h D a n a B a g i H a s i l / b a g i Has i l B u k a n Pajak sete lah P e r u b a h a n Rp 3 5 . 8 6 9 . 1 1 7 . 5 2 2 , 0 0
b. D a n a A l o k a s i U m u m / D A U
1. S e m u l a Rp 6 4 1 . 6 6 3 . 6 3 0 . 0 0 0 , 0 0
2. B e r t a m b a h / b e r k u r a n g Rp
J u m l a h D a n a A l o k a s i U m u m sete lah P e r u b a h a n Rp 6 4 1 . 6 6 3 . 6 3 0 . 0 0 0 , 0 0
4 9 . 7 9 2 . 4 4 0 . 0 0 0 , 0 0
4 9 . 7 9 2 . 4 4 0 . 0 0 0 , 0 0
(4) 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 s e b a g a i m a n a d i m a k s u d d a l a m aya t (1) h u r u f c t e r d i r i d a r i J e n i s P e n d a p a t a n ;
a. D a n a Bag i H a s i l Pa jak D a r i P rov ins 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
1. S e m u l a Rp 3 9 . 9 3 7 . 3 6 3 . 0 9 4 , 0 0
2. B e r t a m b a h Rp 6 8 6 . 7 4 7 . 9 9 4 , 0 0 J u m l a h Bag i H a s i l Pajak d a r i P r o v ins 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 se te lah P e r u b a h a n Rp 4 0 . 6 2 4 , 1 1 1 . 0 8 8 , 0 0
c. Dana A l o k a s i K h u s u s / D A K
1. S e m u l a Rp
2. B e r t a m b a h / b e r k u r a n g Rp
J u m l a h D a n a A l o k a s i K h s u s u s se te lah P e r u b a h a n Rp
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b. D a n a Penyesua i an d a n O t o n o m i K h u s u s
1. S e m u l a Rp 1 1 9 . 6 4 6 . 6 1 6 . 4 9 3 , 0 0
2. B e r t a m b a h Rp 1 1 . 4 2 4 . 1 7 8 . 5 0 7 , 0 0
J u m l a h D a n a P c n y e s u a i a n d a n O t o n o m i K h u s u s sete lah P e r u b a h a n Rp 1 3 1 . 0 7 0 . 7 9 5 . 0 0 0 , 0 0
c. B a n t u a n K e u a n g a n d a r i P r o v ins i a t a u d a r i P e m e r i n t a h
D a e r a h L a i n n y a
1. S e m u l a Rp 2 3 . 7 9 2 . 8 9 6 . 0 0 0 , 0 0
2. B e r t a m b a h / b e r k u r a n g Rp 1 3 . 0 1 0 . 0 0 0 . 0 0 0 , 0 0
J u m l 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 ins i a t a u d a r i P e m e r i n t a h D a e r a h L a i n n y a se te lah P e r u b a h a n Rp 3 6 . 8 0 2 . 8 9 6 . 0 0 0 , 0 0
Pasal 3
(1) Be lan ja D a e r a h s ebaga imana d i m a k s u d d a l a m Pasal 1 t e r d i r i d a r i :
a. Be lan ja T i d a k L a n g s u n g
1. S e m u l a Rp 6 5 9 . 7 6 4 . 7 6 7 . 1 2 0 , 0 0
2. B e r t a m b a h Rp 5 3 . 6 6 0 . 0 4 8 . 2 8 9 , 8 4
J u m l a h Be l an j a T i d a k L a n g s u n g se te lah P e r u b a h a n R p 7 1 3 . 4 2 4 . 8 1 5 . 4 0 9 , 8 4
b. Be lan ja L a n g s u n g
1. S e m u l a
2. B e r t a m b a h
J u m l a h Be lan ja L a n g s u n g se te lah P e r u b a h a n
Rp 3 8 9 . 5 9 6 . 6 6 0 . 5 3 9 , 0 0
Rp 7 2 . 1 7 5 . 6 0 5 . 1 4 1 , 1 6
Rp 4 6 1 . 7 7 2 . 2 6 5 . 6 8 0 , 1 6
(2) Be lan ja T i d a k L a n g s u n g s e b a g a i m a n a d i m a k s u d p a d a aya t (1) h u r u f a t e r d i r i d a r i J e n i s Be l an j a :
a. Be lan ja Pegawai s e j u m l a h
1. S e m u l a
2. B e r t a m b a h
J u m l a h Be l an j a Pegawai se te lah P e r u b a h a n
Rp 5 6 0 . 1 5 3 . 6 1 1 . 1 2 0 , 0 0
Rp 3 0 . 8 7 0 . 8 1 0 . 2 8 9 , 8 4
Rp 5 9 1 . 0 2 4 . 4 2 1 . 4 0 9 , 8 4
b. Be l an j a B u n g a
1. S e m u l a
2. B e r t a m b a h / b e r k u r a n g
J u m l a h Be l an j a B u n g a se te lah P e r u b a h a n
Rp 3 5 8 . 2 3 6 . 0 0 0 , 0 0
Rp 3 5 8 . 2 3 6 . 0 0 0 , 0 0
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c. Be l an j a H i b a h
1. S e m u l a
2. B e r k u r a n g
J u m l a h Be l an j a H i b a h se te lah P e r u b a h a n
Rp 4 5 . 9 3 6 . 1 3 5 . 0 0 0 , 0 0
Rp 1 6 . 5 0 8 . 8 1 1 . 0 0 0 , 0 0
Rp 2 9 . 4 2 7 . 3 2 4 . 0 0 0 , 0 0
d . Be lan ja B a n t u a n Sos ia l
1. S e m u l a
2. B e r t a m b a h
Rp 1 0 . 4 7 2 . 5 0 0 . 0 0 0 , 0 0
Rp 3 9 . 9 5 0 . 2 8 4 . 0 0 0 , 0 0
J u m l a h Be l an j a B a n t u a n Sos ia l se te lah P e r u b a h a n Rp 5 0 . 4 2 2 . 7 8 4 . 0 0 0 , 0 0
e. Be l an j a B a n t u a n K e u a n g a n Kepada P r o v i n s i / K a b u p a t e n / Ko ta d a n P e m e r i n t a h a n Desa d a n Pa r ta i Po l i t i k
1. S e m u l a
2. B e r k u r a n g
Rp 4 0 . 8 4 4 . 2 8 5 . 0 0 0 , 0 0
Rp 6 5 2 . 2 3 5 . 0 0 0 , 0 0 J u m l a h Be l an 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 / Kota d a n P e m e r i n t a h a n Desa sete lah P e r u b a h a n Rp
f. Be l an j a T i d a k T e r d u g a
1. S e m u l a
2. B e r k u r a n g / b e r k u r a n j
Rp
J u m l a h Be l an j a T i d a k T e r d u g a se te lah P e r u b a h a n Rp
4 0 . 1 9 2 . 0 5 0 . 0 0 0 , 0 0
2 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
2 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
(3) Be lan ja L a n g s u n g s e b a g a i m a n a d i m a k s u d p a d a aya t (1) h u r u f b t e r d i r i d a r i J e n i s Be l an j a :
a. Be lan ja Pegawai
1. S e m u l a
2. B e r t a m b a h
J u m l a h Be l an j a Pegawai se te lah P e r u b a h a n
Rp 6 5 . 5 0 6 . 5 2 4 . 2 7 9 , 0 0
Rp 1 1 . 6 2 9 . 6 5 9 . 8 4 9 , 9 0
Rp 7 7 . 1 3 6 . 1 8 4 . 1 2 8 , 9 0
b. Be lan ja B a r a n g d a n J a s a
1. S e m u l a
2. B e r t a m b a h
Rp 1 7 2 . 9 5 5 . 2 7 9 . 7 0 8 , 0 0
Rp 3 7 . 9 2 8 . 7 4 2 . 2 9 1 , 2 6
J u m l a h Be l an j a B a r a n g d a n J a s a sete lah P e r u b a h a n R p 2 1 0 . 8 8 4 . 0 2 1 . 9 9 9 , 2 6
c. Be lan ja M o d a l
1. S e m u l a
2. B e r t a m b a h / b e r k u r a n g
J u m l a h Be l an j a M o d a l se te lah P e r u b a h a n
Rp 1 5 1 . 1 3 4 . 8 5 6 . 5 5 2 , 0 0
Rp 2 2 . 6 1 7 . 2 0 3 . 0 0 0 , 0 0
Rp 1 7 3 . 7 5 2 . 0 5 9 . 5 5 2 , 0 0
8
Pasal 4 $ -
(1} P emb iayaan D a e r a h s e b a g a i m a n a d i m a k s u d d a l a m Pasal 1 tcrd^i dscrh^;:
a. 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 V'.
1. S e m u l a Rp 6 6 . 3 5 7 . 9 5 4 . 8 3 0 , 0 0 : :
2. B e r t a m b a h / b e r k u r a n g Rp 6 6 . 1 7 4 . 0 0 2 . 4 3 1 , 0 0 :
J u m l a h 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 se te lah
P e r u b a h a n Rp 1 3 2 . 5 3 1 . 9 5 7 . 2 6 1 , 0 0
b. P enge lua ran P e m b i a y a a n D a e r a h
1. S e m u l a Rp 7 . 3 6 2 . 5 0 7 . 0 0 0 , 0 0
2. B e r k u r a n g Rp 1 .865 .260 .100 ,00
J u m l a h Penge lua ran P e m b i a y a a n D a e r a h sete lah P e r u b a h a n Rp 5 . 4 9 7 . 2 4 6 . 9 0 0 , 0 0
(2) 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 s e b a g a i m a n a d i m a k s u d p a d a aya t (1) h u r u f a t e r d i r i d a r i j e n i s P e m b i a y a a n :
a. 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
1. S e m u l a Rp 6 1 . 3 5 7 . 9 5 4 . 8 3 0 , 0 0
2. B e r t a m b a h Rp 7 1 . 1 7 4 . 0 0 2 . 4 3 1 , 0 0
J u m l a h SILPA T a h u n A n g g a r a n S e b e l u m n y a
sete lah P e r u b a h a n Rp 1 3 2 . 5 3 1 . 9 5 7 . 2 6 1 , 0 0
b. P e n e r i m a a n P i n j a m a n D a e r a h
1. S e m u l a Rp 2 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0
2. B e r k u r a n g Rp 2 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0 J u m l a h P e n e r i m a a n P i n j a m a n D a e r a h se te lah P e r u b a h a n Rp
c. P e n e r i m a a n K e m b a l i P e m b e r i a n P i n j a m a n D a e r a h
1. S e m u l a Rp 2 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0
2. B e r k u r a n g Rp 2 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0
J u m l a h P e n e r i m a a n K e m b a l i P embe r i an P i n j a m a n D a e r a h se te lah P e r u b a h a n Rp
(3) P enge lua ran P e m b i a y a a n D a e r a h s e b a g a i m a n a d i m a k s u d p a d a aya t (1) h u r u f b t e r d i r i d a r i j e n i s P emb iayaan : ,
a. P enye r t aan M o d a l ( investasi ) P e m e r i n t a h D a e r a h ^
1. S e m u l a Rp 7 0 0 . 0 0 0 . 0 0 0 , 0 0
2. B e r t a m b a h Rp 1 .097 .000 .000 ,00
J u m l a h Penye r t aan M o d a l ( investasi ) P e m e r i n t a h D a e r a h se te lah P e r u b a h a n Rp 1 .797 .000 .000 ,00
9
b. P e m b a y a r a n P o k o k U l a n g
1. S e m u l a Rp 2 . 6 6 2 . 5 0 7 . 0 0 0 , 0 0
2. B e r k u r a n g Rp 2 .500 .000 .000 ,00 : :
J u m l a h P e m b a y a r a n C i c i l a n Pokok U t a n g y a n g J a t u h T e m p o se te lah P e r u b a h a n Rp 1 6 2 . 5 0 7 . 0 0 0 , 0 0
d . P embe r i an P i n j a m a n D a e r a h
1. S e m u l a Rp 2 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0
2. B e r k u r a n g Rp 2 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0
J u m l a h P e m b e r i a n P i n j a m a n D a e r a h se te lah P e r u b a h a n Rp
e. P e m b a y a r a n U t a n g Kepada P i h a k Ket iga
1. S e m u l a Rp 1 .500 .000 .000 ,00
2. B e r k u r a n g Rp 2 . 0 3 7 . 7 3 9 . 9 0 0 , 0 0
J u m l a h P e m b a y a r a n U t a n g Kepada P ihak Ket iga se te lah P e r u b a h a n Rp 3 . 5 3 7 . 7 3 9 . 9 0 0 , 0 0
Pasal 5
U r a i a n l eb ih l a n j u t P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n Be l an j a D a e r a h
s ebaga ima n a d i m a k s u d d a l a m Pasal 1, t e r e a n t u m d a l a m L a m p i r a n 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 D a e r a h i n i t e r d i r i d a r i :
1. L a m p i r a n I R i n g k a s a n P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n Be l an j a D a e r a h ;
2. L a m p i r a n I I R i n e i a n P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n Be l an j a D a e r a h
M e n u r u t U r u s a n P e m e r i n t a h a n D a e r a h d a n O r g a n i s a s i ;
3. L a m p i r a n I I I R i n e i a n P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n Be lan ja D a e r a h
M e n u r u t U r u s a n P e m e r i n t a h a n D a e r a h , O r g a n i s a s i SKPD,
P e n d a p a t a n , Be l an ja , d a n P e m b i a y a a n ;
4. L a m p i r a n IV R e k a p i t u l a s i Be lan ja m e n u r u t U r u s a n Pemer intah^. D a e r a h ,
O r g a n i s a s i , P r o g r a m d a n Keg i a t an ; • '
5. L a m p i r a n V R e k a p i t u l a s i Be l an j a D a e r a h u n t u k Kese l a ra san d a n K e t e r p a d u a n
U r u s a n P e m e r i n t a h a n D a e r a h d a n F u n g s i D a l a m K e r a n g k a
Penge lo laan K e u a n g a n Negara;
6. L a m p i r a n V I D a f t a r J u m l a h Pegawai per G o l o n g a n d a n per j a b a t a n ;
10
7. L a m p i r a n V I I D a f t a r K e g i a t a n - k e g i a t a n T a h u n S e b e l u m n y a y a n g B e l i t o
D i s e l e s a i k a n d a n D i a n g g a r k a n K e m b a l i d a l a m T a h u n AA gga ra n i n i
P e r t ama ;
8. L a m p i r a n V I I I D a f t a r K e g i a t a n - k e g i a t a n T a h u n S e b e l u m n y a y a n g B e l u m
D i s e l e s a i k a n d a n D i a n g g a r a k a n K e m b a l i D a l a m T a h u n A n g g a r a n
K e d u a ;
9. L a m p i r a n IX D a f t a r P i n j a m a n D a e r a h .
B u p a t i m e n e t a p k a n P e r a t u r a n t e n t a n g P e n j a b a r a n P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h T a h u n A n g g a r a n 2 0 1 3 , sebagai l a n d a s a n ope ras i ona l p e l a k s a n a a n .
Pasal 7
P e r a t u r a n D a e r a h m i m u l a i b e r l a k u p a d a t angga l d i u n d a n g k a n .
Agar se t iap 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 D a e r a h 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 L e m b a r a n D a e r a h K a b u p a t e n B a t a n g .
Pasal 6
D i t e t a p k a n d i B a t a n g p a d a t a n g g a l \ O k t o b e r 2 0 1 3
BUPATI B A T A N G ,
YOYOK RIYO S U D I B Y O
D i u n d a n g k a n d i B a t a n g
U PATEN BATANG
N A S I K H I N
L E M B A R A N D A E R A H K A B U P A T E N B A T A N G T A H U N 2 0 1 3 N O M O R //
17
TTD
17 Oktober 2013
11
SEKRETARIS DAERAH KABUPATEN BATANG
NASIKHIN
TTD
ttd
Salinan sesuai dengan aslinya,Kepala Bagian Hukum
Setda Kabupaten Batang
AGUS JAELANI MURSIDI, SH.,M.HumPembina Tingkat I
NIP. 19650803 199210 1 001