b . P e n e r i m a a n B 1 6 R 1 6 0 1 B F i l e: p od es0 3 d
G a m b a r a n
Tip e : Kon t in y u For m at : n u m e r ic
W id t h : 1 2 D e sim al: 0
Ran g e : 0 -9 7 5 0 0 0 0
D e sk r ip si
Ke u an g an y an g d icat at ad alah k e u an g an y an g t e r d ir i d ar i sisa an g g ar an t ah u n lalu , p e n e r im aan , p e n g e lu ar an r u t in , d an p e n g e lu ar an an g g ar an p e m b an g u n an d i d e sak e lu r ah an t e r se b u t . Isik an ju m lah sisa an g g ar an t ah u n lalu , p e n e r im aan r u t in ,
d an p e n g e lu ar an an g g ar an p e m b an g u n an d alam r ib u an r u p iah . Sisa an g g ar an t ah u n lalu ad alah sisa le b ih p e r h it u n g an t ah u n lalu y an g d ig u n ak an p ad a an g g ar an p e n d ap at an d an b e lan ja
d ae r ah t ah u n an g g ar an b e r ik u t n y a. Pe n e r im aan d ae r ah t e r d ir i d ar i su m b e r p e n d ap at an asli d ae r ah d an b an t u an p e m e r in t ah isian P1 6 0 2 + isian P1 6 0 3 d alam
r ib u an r u p iah . Pe n g e lu ar an an g g ar an r u t in ad alah p e n g e lu ar an r u t in h ar u s d ap at d ib iay ai d ar i p e n d ap at an d ae r ah se n d ir i, y an g t e r d ir i
d ar i p os-p os p e n g e lu ar an y ait u ; Be lan ja Pe g aw ai, Be lan ja Bar an g , Be lan ja Pe m e lih ar aan , Be lan ja Lain -lain , An g su r an Pin jam an h u t an g d an b u n g a, Gan jar an su b sid i d an Su m b an g an k e p ad a
D ae r ah Baw ah an , Ban t u an , Pe n g e lu ar an y an g t id ak t e r m asu k b ag ian lain , d an Pe n g e lu ar an t id ak Te r d u g a. Pe n g e lu ar an an g g ar an p e m b an g u n an ad alah p e n g e lu ar an y an g d it u ju k an u n t u k m e m b iay ai p r ose s p e r u b ah an , y an g
m e r u p ak an k e m aju an d an p e r b aik an m e n u ju k e ar ah y an g in g in d icap ai. Pe n g e lu ar an p e m b an g u n an se m u a d ip r og r am k an d alam b e r b ag ai p r oy e k d ise t iap se k t or su b se k t or .
P e r t a n y a a n d a la m k u e sio n e r
Ke u an g an r ib u an r u p iah : b . Pe n e r im aan
c. P e n g e l u a r a n A n g g a r a n R u t i n B 1 6 R 1 6 0 1 C F i l e: p od es0 3 d
G a m b a r a n
Tip e : Kon t in y u For m at : n u m e r ic
W id t h : 1 2 D e sim al: 0
Ran g e : 0 -9 6 0 0 0 0 0
D e sk r ip si
Ke u an g an y an g d icat at ad alah k e u an g an y an g t e r d ir i d ar i sisa an g g ar an t ah u n lalu , p e n e r im aan , p e n g e lu ar an r u t in , d an p e n g e lu ar an an g g ar an p e m b an g u n an d i d e sak e lu r ah an t e r se b u t . Isik an ju m lah sisa an g g ar an t ah u n lalu , p e n e r im aan r u t in ,
d an p e n g e lu ar an an g g ar an p e m b an g u n an d alam r ib u an r u p iah . Sisa an g g ar an t ah u n lalu ad alah sisa le b ih p e r h it u n g an t ah u n lalu y an g d ig u n ak an p ad a an g g ar an p e n d ap at an d an b e lan ja
d ae r ah t ah u n an g g ar an b e r ik u t n y a. Pe n e r im aan d ae r ah t e r d ir i d ar i su m b e r p e n d ap at an asli d ae r ah d an b an t u an p e m e r in t ah isian P1 6 0 2 + isian P1 6 0 3 d alam
r ib u an r u p iah . Pe n g e lu ar an an g g ar an r u t in ad alah p e n g e lu ar an r u t in h ar u s d ap at d ib iay ai d ar i p e n d ap at an d ae r ah se n d ir i, y an g t e r d ir i
d ar i p os-p os p e n g e lu ar an y ait u ; Be lan ja Pe g aw ai, Be lan ja Bar an g , Be lan ja Pe m e lih ar aan , Be lan ja Lain -lain , An g su r an Pin jam an h u t an g d an b u n g a, Gan jar an su b sid i d an Su m b an g an k e p ad a
D ae r ah Baw ah an , Ban t u an , Pe n g e lu ar an y an g t id ak t e r m asu k b ag ian lain , d an Pe n g e lu ar an t id ak Te r d u g a. Pe n g e lu ar an an g g ar an p e m b an g u n an ad alah p e n g e lu ar an y an g d it u ju k an u n t u k m e m b iay ai p r ose s p e r u b ah an , y an g
m e r u p ak an k e m aju an d an p e r b aik an m e n u ju k e ar ah y an g in g in d icap ai. Pe n g e lu ar an p e m b an g u n an se m u a d ip r og r am k an d alam b e r b ag ai p r oy e k d ise t iap se k t or su b se k t or .
P e r t a n y a a n d a la m k u e sio n e r
Ke u an g an r ib u an r u p iah : c. Pe n g e lu ar an An g g ar an Ru t in
d . P e n g e l u a r a n A n g g a r a n P e m b a n g u n a n B 1 6 R 1 6 0 1 D F i l e: p od es0 3 d
G a m b a r a n
3 3 9
d . P e n g e l u a r a n A n g g a r a n P e m b a n g u n a n B 1 6 R 1 6 0 1 D F i l e: p od es0 3 d
Tip e : Kon t in y u For m at : n u m e r ic
W id t h : 1 2 D e sim al: 0
Ran g e : 0 -7 7 5 0 0 0 0
D e sk r ip si
Ke u an g an y an g d icat at ad alah k e u an g an y an g t e r d ir i d ar i sisa an g g ar an t ah u n lalu , p e n e r im aan , p e n g e lu ar an r u t in , d an p e n g e lu ar an an g g ar an p e m b an g u n an d i d e sak e lu r ah an t e r se b u t . Isik an ju m lah sisa an g g ar an t ah u n lalu , p e n e r im aan r u t in ,
d an p e n g e lu ar an an g g ar an p e m b an g u n an d alam r ib u an r u p iah . Sisa an g g ar an t ah u n lalu ad alah sisa le b ih p e r h it u n g an t ah u n lalu y an g d ig u n ak an p ad a an g g ar an p e n d ap at an d an b e lan ja
d ae r ah t ah u n an g g ar an b e r ik u t n y a. Pe n e r im aan d ae r ah t e r d ir i d ar i su m b e r p e n d ap at an asli d ae r ah d an b an t u an p e m e r in t ah isian P1 6 0 2 + isian P1 6 0 3 d alam
r ib u an r u p iah . Pe n g e lu ar an an g g ar an r u t in ad alah p e n g e lu ar an r u t in h ar u s d ap at d ib iay ai d ar i p e n d ap at an d ae r ah se n d ir i, y an g t e r d ir i
d ar i p os-p os p e n g e lu ar an y ait u ; Be lan ja Pe g aw ai, Be lan ja Bar an g , Be lan ja Pe m e lih ar aan , Be lan ja Lain -lain , An g su r an Pin jam an h u t an g d an b u n g a, Gan jar an su b sid i d an Su m b an g an k e p ad a
D ae r ah Baw ah an , Ban t u an , Pe n g e lu ar an y an g t id ak t e r m asu k b ag ian lain , d an Pe n g e lu ar an t id ak Te r d u g a. Pe n g e lu ar an an g g ar an p e m b an g u n an ad alah p e n g e lu ar an y an g d it u ju k an u n t u k m e m b iay ai p r ose s p e r u b ah an , y an g
m e r u p ak an k e m aju an d an p e r b aik an m e n u ju k e ar ah y an g in g in d icap ai. Pe n g e lu ar an p e m b an g u n an se m u a d ip r og r am k an d alam b e r b ag ai p r oy e k d ise t iap se k t or su b se k t or .
P e r t a n y a a n d a la m k u e sio n e r
Ke u an g an r ib u an r u p iah : d . Pe n g e lu ar an An g g ar an Pe m b an g u n an
S u m b e r P e n d a p a t a n A sl i D e sa r i b u a n r u p i a h B 1 6 R 1 6 0 2 F i l e: p od es0 3 d
G a m b a r a n
Tip e : Kon t in y u For m at : n u m e r ic
W id t h : 1 2 D e sim al: 0
Ran g e : 0 -8 5 0 0 0 0 0
D e sk r ip si
Su m b e r p e n d ap at an asli d e sa y an g d icat at ad alah y an g b e r asal d ar i t an ah k as d e sak e lu r ah an , p asar d e sak e lu r ah an , p u n g u t an d e sak e lu r ah an , sw ad ay a m asy ar ak at , h asil g ot on g r oy on g , d an su m b e r lain n y a d ar i u sah a d e sak e lu r ah an .
Isik an m asin g -m asin g su m b e r p e n d ap at an d ae r ah d alam r ib u an r u p iah .
P e r t a n y a a n d a la m k u e sio n e r
Su m b e r Pe n d ap at an Asli D e sa r ib u an r u p iah
a . T a n a h k a s d e sa k e l u r a h a n B 1 6 R 1 6 0 2 A F i l e: p od es0 3 d
G a m b a r a n
Tip e : Kon t in y u For m at : n u m e r ic
W id t h : 1 2 D e sim al: 0
Ran g e : 0 -1 9 4 0 0 0 0
D e sk r ip si
Su m b e r p e n d ap at an asli d e sa y an g d icat at ad alah y an g b e r asal d ar i t an ah k as d e sak e lu r ah an , p asar d e sak e lu r ah an , p u n g u t an d e sak e lu r ah an , sw ad ay a m asy ar ak at , h asil g ot on g r oy on g , d an su m b e r lain n y a d ar i u sah a d e sak e lu r ah an .
Isik an m asin g -m asin g su m b e r p e n d ap at an d ae r ah d alam r ib u an r u p iah .
P e r t a n y a a n d a la m k u e sio n e r
Su m b e r Pe n d ap at an Asli D e sa r ib u an r u p iah : a. Tan ah k as d e sak e lu r ah an
3 4 0
b . P a sa r d e sa k e l u r a h a n B 1 6 R 1 6 0 2 B F i l e: p od es0 3 d
G a m b a r a n
Tip e : Kon t in y u For m at : n u m e r ic
W id t h : 1 2 D e sim al: 0
Ran g e : 0 -3 0 0 0 0 0
D e sk r ip si
Su m b e r p e n d ap at an asli d e sa y an g d icat at ad alah y an g b e r asal d ar i t an ah k as d e sak e lu r ah an , p asar d e sak e lu r ah an , p u n g u t an d e sak e lu r ah an , sw ad ay a m asy ar ak at , h asil g ot on g r oy on g , d an su m b e r lain n y a d ar i u sah a d e sak e lu r ah an .
Isik an m asin g -m asin g su m b e r p e n d ap at an d ae r ah d alam r ib u an r u p iah .
P e r t a n y a a n d a la m k u e sio n e r
Su m b e r Pe n d ap at an Asli D e sa r ib u an r u p iah : b . Pasar d e sak e lu r ah an
c. P u n g u t a n d e sa k e l u r a h a n B 1 6 R 1 6 0 2 C F i l e: p od es0 3 d
