Perbup No.20 Tahun 2015 ttg Penjabaran APBD 2016 Salinan
S A L IN A N
B U P A T I B U L U N G A N
P R O V IN S I K A L IM A N T A N
P E R A T U R A N
N O M O R
U T A R A
B U P A T I B U L U N G A N
2 0
T A H U N
2 0 1 5
T E N T A N G
P E N J A B A R A N
A N G G A R A N
P E N D A P A T A N
T A H U N
D E N G A N
A N G G A R A N
R A H M A T
T U H A N
B U P A T I
M e n im b a n g :
ba h w a
u n tu k
D a era h
da n
P era tu ra n
da n
5
Ta h u n
B u p a ti
: 1.
2015
U n d a n g -U n d a n g
D a ru ra t
D a era h
R e p u b lik
1959
N om or
In d o n e s ia
2.
K eu a n ga n
N om or
T in g k a t
N om or
2003
1959
Ta h u n
17
Lem ba ra n
U n d a n g -U n d a n g
R e p u b lik
2004
P e m e r in t a h
Ta h u n
N om or
Ta h u n
ten ta n g
R e p u b lik
D a era h
2004
N a s io n a l
–
U n da n g
da n
126,
N om or
R e p u b l ik
Lem ba ra n
N ega ra
ten ta n g
S is t e m
(L e m b a r a n
N om or
104,
N ega ra
Ta m ba h a n
N o m o r 4 4 2 1 );
2004
P e m e r in t a h
N ega ra
ten ta n g
Pu sa t
R e p u b lik
Ta m ba h a n
Ta h u n
(
N om or
da n
In d o n e s ia
Lem ba ra n
N ega ra
2009
Lem ba ra n
130,
ten ta n g
N ega ra
Ta m ba h a n
P a ja k
R e p u b lik
Lem ba ra n
N o m o r 5 0 4 9 );
N om or 23
N ega ra
Ta m ba h a n
28
D a era h
2009
(L e m b a r a n
244,
N ega ra
N o m o r 4 4 3 8 );
R e t r ib u s i
Ta h u n
ten ta n g
Ta h u n
A n ta ra
(L e m b a r a n
N om or
In d o n e s ia
2004
2004
2004
33
K eu a n ga n
U n d a n g -U n d a n g
N om or
Ta h u n
In d o n e s ia
N ega ra
Ta h u n
5, Ta m ba h a n
25
N e g a r a R e p u b lik In d o n e s ia
D a era h
ten ta n g
(L e m b a r a n
Pem ba n gu n a n
P e r im b a n g a n
7.
seba ga i
R e p u b lik
R e p u b lik
Lem ba ra n
1
N om or
N om or
U n d a n g -U n d a n g
In d o n e s ia
9 )
In d o n e s ia
N ega ra
2003
N ega ra
L e m b a r a n N e g a r a R e p u b lik In d o n e s ia
D a era h
ten ta n g
N o m o r 4 3 5 5 );
In d o n e s ia
U n da n g
P en eta p a n
(L e m b a r a n
N om or
R e p u b lik
Ta h u n
N om or
In d o n e s ia
Peren ca n a a n
6.
la n d a s a n
1953
K a lim a n t a n
1953
N ega ra
N ega ra
Ta h u n
R e p u b u lik
R e p u b lik
ten ta n g
Ta h u n
di
N om or 47, Ta m ba h a n
U n d a n g -U n d a n g
Ta h u n
P en d a p a ta n
seba ga i
N o m o r 4 2 8 6 );
In d o n e s ia
5.
A n gga ra n
2016
3
II
(L e m b a r a n
Perben da h a ra a n
4.
P en d a p a ta n
m en eta p k a n
Ta h u n
Ta m ba h a n
N ega ra
In d o n e s ia
3.
A n gga ra n
N o m o r 1 8 2 0 );
U n d a n g -U n d a n g
Ta h u n
P era tu ra n
Ta h u n A n gga ra n 2016;
27
In d o n e s ia
Pa sa l 6
2 0 1 6 , p e r lu
A n gga ra n
(L e m b a r a n
72 ,
ten ta n g
A PB D
N om or
U n d a n g -U n d a n g
E S A
d a la m
P e n ja b a r a n
Ta h u n
U n d a n g -U n d a n g
N ega ra
M A H A
A n gga ra n
ten ta n g
D a era h
P em b en tu k a n
Y A N G
Ta h u n
o p e r a s io n a l p e la k s a n a a n
M e n g in g a t
D A E R A H
B U L U N G A N ,
D a era h
B e la n ja
B E L A N J A
m em en u h i k eten tu a n
N om or
B e la n ja
D A N
2 0 1 6
Ta h u n
2014
R e p u b lik
Lem ba ra n
ten ta n g
In d o n e s ia
N ega ra
P e m e r in t a h a n
Ta h u n
R e p u b lik
2014
In d o n e s ia
N om or
5 5 8 7 ),
s e b a g a im a n a
t e r a k h ir d e n g a n
Peru ba h a n
ten ta n g
Ta h u n
R e p u b lik
8.
K edu a
D a era h
P r o t o k o le r
D PR D
(L e m b a r a n
N om or
90,
N om or
da n
P era tu ra n
(L e m b a r a n
24
N ega ra
R e p u b lik
den ga n
2005
In d o n e s ia
P era tu ra n
Peru ba h a n
ten ta n g
A ta s
t e la h
N ega ra
d iu b a h
In d o n e s ia
23
B a da n
N om or
N om or
P era tu ra n
P e m e r in t a h
P e r im b a n g a n
2005
(L e m b a r a n
N om or
In d o n e s ia
137,
N ega ra
P e m e r in t a h
N om or
I n fo r m a s i
K eu a n ga n
D a era h
In d o n e s ia
Ta h u n
N ega ra
R e p u b lik
d iu b a h
den ga n
Ta h u n
2005
N om or
Ta h u n
47,
ten ta n g
(L e m b a r a n
N ega ra
t e la h
d iu b a h
2012
ten ta n g
23
Ta h u n
La ya n a n
2005
U m u m
2012 N om or 171 ,
In d o n e s ia
N o m o r 5 3 4 0 );
2005
ten ta n g
In d o n e s ia
N ega ra
Ta h u n
138,
D a n a
Ta h u n
R e p u b lik
P e n g e lo la a n
In d o n e s ia
K eu a n ga n
Ta h u n
N om or
D a era h
2005
P e m e r in t a h
P e m b a g ia n
U ru sa n
P e m e r in t a h a n
N om or
In d o n e s ia
1 4 . P era tu ra n
P in ja m a n
1 5 . P era tu ra n
2010
N om or
56
D a era h
N o m o r 5 1 5 5 );
Ta h u n
2 005
ten ta n g
N ega ra
Ta m ba h a n
R e p u b lik
Lem ba ra n
N om or
38
Ta h u n
P r o v in s i
da n
N ega ra
Ta m ba h a n
2007
a n ta ra
ten ta n g
P e m e r in t a h ,
P e m e r in t a h a n
R e p u b lik
Lem ba ra n
D a era h
In d o n e s ia
N ega ra
Ta h u n
R e p u b lik
N o m o r 4 7 3 7 );
P e m e r in t a h
D a era h
N om or
In d o n e s ia
Ta h u n
2010 N om or 110,
In d o n e s ia
140,
t e la h
N o m o r 4 5 7 8 );
(L e m b a r a n
82,
65
K eu a n ga n
Ta h u n
P e m e r in t a h a n
D a era h
K a b u p a ten / K ota
Lem ba ra n
P e m e r in t a h
(L e m b a r a n
N om or
N e g a r a R e p u b lik In d o n e s ia
1 3 . P era tu ra n
58
S is t e m
R e p u b lik
s e b a g a im a n a
N om or
I n fo r m a s i
R e p u b lik In d o n e s ia
ten ta n g
N ega ra
Ta m ba h a n
4 5 7 6 ),
P era tu ra n
S is t e m
P e m e r in t a h
2005
(L e m b a r a n
P e m e r in t a h
A ta s
ten ta n g
56
N om or
P era tu ra n
N ega ra
1 2 . P era tu ra n
D a era h
Ta h u n
R e p u b lik
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 lik
2005
2005
Lem ba ra n
Lem ba ra n
N om or
In d o n e s ia
Peru ba h a n
2005
(L e m b a r a n
2007
N om or
N o m o r 4 7 1 2 );
U m u m
Ta h u n
2007
N o m o r 4 5 7 5 );
1 1 . P era tu ra n
ten ta n g
55
Ta m ba h a n
74
k a li t e r a k h ir
2007
In d o n e s ia
B a da n
R e p u b lik In d o n e s ia
N om or
Ta h u n
2004
In d o n e s ia
Ta h u n
s e b a g a im a n a
N om or
K eu a n ga n
P e m e r in t a h
21
Ta m ba h a n
4 5 0 2 ),
Ta h u n
Ta h u n
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 lik
1 0 . P era tu ra n
A n gga ra n
bebera pa
La ya n a n
48,
P e m e r in t a h
N ega ra
d a n
R e p u b lik
N om or
N om or
P e n g e lo la a n
(L e m b a r a n
ten ta n g
In d o n e s ia
R e p u b lik
K eu a n ga n
Ta h u n
2004
R e p u b lik
Lem ba ra n
P e m e r in t a h
P e n g e lo la a n
N ega ra
P im p in a n
P e m e r in t a h
N ega ra
P era tu ra n
R e p u b lik
Lem ba ra n
Ta h u n
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 lik
9.
N ega ra
K eu a n ga n
N ega ra
Ta m ba h a n
N o m o r 4 4 5 9 ) s e b a g a im a n a
den ga n
k a li,
2 0 1 5 ten ta n g
N o m o r 5 6 7 9 );
P e m e r in t a h
K edu du ka n
bebera pa
(L e m b a r a n
2015 N om or 58, Ta m ba h a n
In d o n e s ia
P era tu ra n
d iu b a h
A ta 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
P e m e r in t a h a n
In d o n e s ia
t e la h
U n d a n g -U n d a n g N o m o r 9 T a h u n
N om or
(L e m b a r a n
59,
30
N ega ra
Ta m ba h a n
Ta h u n
2011
ten ta n g
R e p u b lik In d o n e s ia T a h u n
Lem ba ra n
N ega ra
R e p u b lik
N o m o r 5 2 1 9 );
P e m e r in t a h
(L e m b a r a n
N om or
N ega ra
2
Ta h u n
R e p u b lik
2012
ten ta n g
In d o n e s ia
Ta h u n
H ib a h
2012
2
N om or
5,
Ta m ba h a n
Lem ba ra n
N ega ra
R e p u b lik
In d o n e s ia
N o m o r 5 2 7 2 );
1 6 . P era tu ra n
P e m e r in t a h
P e n g e lo la a n
R e p u b lik
B a ra n g
N om or
M ilik
In d o n e s ia
27
Ta h u n
N ega ra /D a era h
Ta h u n
2006
P r e s id e n
B a ra n g/Ja sa
P era tu ra n
A ta s
N om or
P e m e r in t a h
P r e s id e n
P era tu ra n
Pen ga da a n
R e p u b lik
54
P r e s id e n
2010
Ta h u n
N om or
B a ra n g/Ja sa
In d o n e s ia
Ta h u n
70
ten ta n g
t e la h
59
M en teri
Pedom a n
d iu b a h
2012
Ta h u n
D a la m
P e n g e lo la a n
ten ta n g
N om or
K eu a n ga n
Ta h u n 2011
1 9 . P era tu ra n
M en teri
ten ta n g P ed om a n
2 0 . P era tu ra n
ten ta n g
bersu m ber
(B e r it a
da ri
N ega ra
s e b a g a im a n a
N egeri
M e n t e r i D a la m
P e m b e r ia n
ten ta n g
D a era h
U ru sa n
P e m e r in t a h
da n
2 3 . P era tu ra n
da n
N om or
M en teri
Pedom a n
N ega ra
R e p u b lik
D a la m
Ta h u n
2007
32
Ta h u n
da n
B e la n ja
2011
P era tu ra n
2011
S o s ia l y a n g
D a era h
N om or
M en teri
Peru ba h a n
4 5 0 ),
D a la m
P era tu ra n
2 0 1 1 ten ta n g P ed om a n
S o s ia l
ya n g
D a era h
bersu m ber
(B e r it a
da ri
N ega ra
N o m o r 5 4 0 );
N egeri
Pen yu su n a n
K a b u p a ten
17
Ta h u n
B e la n ja
Ta h u n 2012
N om or
A PB D
52
Ta h u n
Ta h u n
2015
B u lu n g a n
P e m e r in t a h a n
Y a n g
Ta h u n
2015
A n gga ra n
2016
N o m o r 9 0 3 );
N om or 2
M e n ja d i
B u lu n g a n
Ta h u n
2008
K ew en a n ga n
(L e m b a r a n
D a era h
B u lu n g a n T a h u n 2 0 0 8 N o m o r 2 );
D a era h
K a b u p a ten
Pokok –Pokok
ten ta n g
N egeri
B a n tu a n
ten ta n g
B a n tu a n
K a b u p a ten
K a b u p a ten
da n
den ga n
2012
(B e r it a N e g a r a R e p u b lik In d o n e s ia
2 2 . P era tu ra n
2006
ten ta n g
N om or
H ib a h
P en d a p a ta n
d iu b a h
M en teri
Ta h u n
B a r a n g M ilik D a e r a h ;
N egeri N om or 32 Ta h u n
Pedom a n
Ta m ba h a n
P era tu ra n
N om or
N egeri
In d o n e s ia
Ta h u n
In d o n e s ia
2 1 . P era tu ra n
ten ta n g
D a la m
P en d a p a ta n
R e p u b lik
13
(B e r it a
N egeri
A n gga ra n
39
155,
N o m o r 3 1 0 );
R e p u b lik
H ib a h
A n gga ra n
A ta s
2006
P e m b e r ia n
t e la h
N om or
N ega ra
d a la m
Ta h u n
D a la m
M en teri
ten ta n g
D a e r a h , s e b a g a im a n a
M en teri
T e k n is P e n g e lo la a n
Pedom a n
2010
(L e m b a r a n
N om or
D a era h
den ga n
Peru ba h a n
N o m o r 5 3 3 4 );
Peru ba h a n
13
d iu b a h
Ta h u n
K eu a n ga n
P era tu ra n
Pen ga da a n
ten ta n g
N om or
N egeri
P e n g e lo la a n
2007
N egeri
In d o n e s ia
D a la m
den ga n
t e la h
54
L e m b a r a n N e g a r a R e p u b lik In d o n e s ia
1 8 . P era tu ra n
N ega ra
Ta m ba h a n
ten ta n g
2012
P e m e r in t a h
Ta h u n
92,
N o m o r 5 5 3 3 );
s e b a g a im a n a
N om or
ten ta n g
(L e m b a r a n
N om or
L e m b a r a n N e g a r a R e p u b lik In d o n e s ia
1 7 . P era tu ra n
2014
(L e m b a r a n
D a era h
B u lu n g a n
N om or 01 Ta h u n 2011
P e n g e lo la a n
K a b u p a ten
K eu a n g a n
B u lu n g a n
Ta h u n
D a era h
2011
N om or
1 );
2 4 . P era tu ra n
ten ta n g
D a era h
R en ca n a
K a b u p a ten
ten ta n g
B u lu n g a n
Pem ba n gu n a n
B u lu n g a n
K a b u p a ten
2 5 . P era tu ra n
K a b u p a ten
Ta h u n
M en en ga h
D a era h
2 0 1 0 -2 0 1 5
(L e m b a r a n
D a era h
B u lu n g a n T a h u n 2 0 1 2
D a era h
A n gga ra n
A n gga ra n
Ta h u n 2015
2016
K a b u p a ten
N o m o r 0 6 );
B u lu n g a n
P en d a p a ta n
(L e m b a r a n
N om or 06 Ta h u n 2012
Ja n gka
da n
D a era h
N om or 5
B e la n ja
Ta h u n
D a era h
K a b u p a ten
2015
Ta h u n
B u lu n g a n
N o m o r 0 5 );
3
M E M U T U S K A N
M en eta p k a n
:
P E R A T U R A N
B U P A T I
P E N D A P A T A N
D A N
:
T E N T A N G
B E L A N J A
P E N J A B A R A N
D A E R A H
T A H U N
A N G G A R A N
A N G G A R A N
2 0 1 6
P a sa l
A n gga ra n
P en d a p a ta n
da n
B e la n ja
1
D a era h
Ta h u n
A n gga ra n
2016
seba ga i
b e r ik u t :
1.
P en d a p a ta n :
a .
P en d a p a ta n
A s li D a e r a h
b.
D a n a P e r im b a n g a n
c.
L a in - la in p e n d a p a t a n
ya n g sa h
J u m la h
2.
9 0 .5 4 2 .1 6 5 .1 7 2 ,0 0
R p.
9 8 0 .6 1 4 .7 3 5 .5 8 0 , 0 0
R p.
1 4 3 .4 8 8 .9 6 3 .2 9 8 , 6 2
R p.
1 .2 1 4 .6 4 5 .8 6 4 .0 5 0 , 6 2
6 1 0 .1 5 0 .3 9 3 .6 0 2 , 7 6
B e la n ja :
a .
B e la n ja T id a k L a n g s u n g
1)
B e la n ja p e g a w a i
R p.
2)
B e la n ja b u n g a
R p.
N
I H
I L
3)
B e la n ja s u b s id i
R p.
N
I H
I L
4)
B e la n ja h ib a h
R p.
4 8 .0 4 0 .7 9 5 .0 0 0 ,0 0
5)
B e la n ja b a n t u a n s o s ia l
R p.
5 0 0 .0 0 0 .0 0 0 ,0 0
6)
B e la n ja b a g i h a s il
R p.
N
7)
B e la n ja 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 in t a h a n
8)
D esa
B e la n ja t id a k t e r d u g a
J u m la h
b.
I H
I L
R p.
1 0 8 .9 1 2 .2 4 6 .9 6 3 , 6 0
R p.
5 .0 0 0 .0 0 0 .0 0 0 ,0 0
R p.
7 7 2 .6 0 3 .4 3 5 .5 6 6 , 3 6
B e la n ja L a n g s u n g :
1)
B e la n ja p e g a w a i
R p.
7 4 .3 4 4 .3 0 3 .2 8 6 ,0 0
2)
B e la n ja b a r a n g d a n ja s a
R p.
3 3 1 .5 9 3 .8 5 2 .1 9 2 , 0 0
3)
B e la n ja M o d a l
R p.
1 6 6 .4 8 7 .9 6 1 .8 9 2 , 0 0
R p.
5 7 2 .4 2 6 .1 1 7 .3 7 0 , 0 0
J u m la h B e la n ja
R p.
1 .3 4 5 .0 2 9 .5 5 2 .9 3 6 , 3 6
S u r p lu s / (D e fis it )
(R p
1 3 0 .3 8 3 .6 8 8 .8 8 5 , 7 4 )
J u m la h
3.
R p.
P e m b ia y a a n :
a .
P e n e r im a a n
R p.
3 8 5 .6 7 1 .5 2 6 .7 6 7 , 7 4
b.
P e n g e lu a r a n
R p.
2 5 5 .2 8 7 .8 3 7 .8 8 2 , 0 0
R p.
1 3 0 .3 8 3 .6 8 8 .8 8 5 , 7 4
J u m la h P e m b ia y a a n N e t t o
S is a
L e b ih
berken a a n
P e m b ia y a a n A n g g a r a n t a h u n
R p.
N
I H
I L
4
P a sa l 2
R in g k a s a n
d a la m
P e n ja b a r a n
A PB D
s e b a g a im a n a
d im a k s u d
d a la m
P a sa l 1 , terca n tu m
L a m p ir a n I P e r a t u r a n B u p a t i in i.
P a sa l 3
P e n ja b a r a n
d a la m
A PB D
s e b a g a im a n a
d im a k s u d
d a la m
Pa sa l
1,
d ir in c i
le b ih
la n ju t
L a m p ir a n II P e r a t u r a n B u p a t i in i.
P a sa l 4
L a m p ir a n
s e b a g a im a n a
d im a k s u d
b a g ia n y a n g t id a k t e r p is a h k a n
d a la m
Pa sa l
2
da n
Pa sa l
3,
m eru pa ka n
d a r i P e r a t u r a n B u p a t i in i.
P a sa l 5
P e la k s a n a a n
d it u a n g k a n
p e n ja b a r a n
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pera n gka t da era h
la n ju t
A PB D
d a la m
sesu a i den ga n
ya n g
d it e t a p k a n
doku m en
d a la m
p e la k s a n a a n
k eten tu a n
p era tu ra n
a n gga ra n
sa tu a n
in i
k e r ja
p e r u n d a n g - u n d a n g a n y a n g b e r la k u .
P a sa l 6
P era tu ra n
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B u p a t i in i m u la i b e r la k u p a d a t a n g g a l 1 J a n u a r i 2 0 1 6 .
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m e m e r in t a h k a n
p e n e m p a t a n n y a d a la m
S a lin a n s e s u a i d e n g a n a s lin y a
K e p a la B a g ia n H u k u m ,
Pen gu n da n ga n
P era tu ra n
B e r it a D a e r a h K a b u p a t e n B u lu n g a n .
D it e t a p k a n d i T a n ju n g S e lo r
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5
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N
A
M
A
J A B A T A N
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D r s . S y a f r il
2.
D r s . K o r n e lis
3.
Ib r a m s y a h , S .S o s .
K e p a la B P K A D
4.
S u lis t ia
K a ba g H u ku m
P A R A F
S e k r e t a r is D a e r a h
E lb a a r , M . S i
W id a r t i, S H
A s is t e n B id . A d m in is t r a s i
6
B U P A T I B U L U N G A N
P R O V IN S I K A L IM A N T A N
P E R A T U R A N
N O M O R
U T A R A
B U P A T I B U L U N G A N
2 0
T A H U N
2 0 1 5
T E N T A N G
P E N J A B A R A N
A N G G A R A N
P E N D A P A T A N
T A H U N
D E N G A N
A N G G A R A N
R A H M A T
T U H A N
B U P A T I
M e n im b a n g :
ba h w a
u n tu k
D a era h
da n
P era tu ra n
da n
5
Ta h u n
B u p a ti
: 1.
2015
U n d a n g -U n d a n g
D a ru ra t
D a era h
R e p u b lik
1959
N om or
In d o n e s ia
2.
K eu a n ga n
N om or
T in g k a t
N om or
2003
1959
Ta h u n
17
Lem ba ra n
U n d a n g -U n d a n g
R e p u b lik
2004
P e m e r in t a h
Ta h u n
N om or
Ta h u n
ten ta n g
R e p u b lik
D a era h
2004
N a s io n a l
–
U n da n g
da n
126,
N om or
R e p u b l ik
Lem ba ra n
N ega ra
ten ta n g
S is t e m
(L e m b a r a n
N om or
104,
N ega ra
Ta m ba h a n
N o m o r 4 4 2 1 );
2004
P e m e r in t a h
N ega ra
ten ta n g
Pu sa t
R e p u b lik
Ta m ba h a n
Ta h u n
(
N om or
da n
In d o n e s ia
Lem ba ra n
N ega ra
2009
Lem ba ra n
130,
ten ta n g
N ega ra
Ta m ba h a n
P a ja k
R e p u b lik
Lem ba ra n
N o m o r 5 0 4 9 );
N om or 23
N ega ra
Ta m ba h a n
28
D a era h
2009
(L e m b a r a n
244,
N ega ra
N o m o r 4 4 3 8 );
R e t r ib u s i
Ta h u n
ten ta n g
Ta h u n
A n ta ra
(L e m b a r a n
N om or
In d o n e s ia
2004
2004
2004
33
K eu a n ga n
U n d a n g -U n d a n g
N om or
Ta h u n
In d o n e s ia
N ega ra
Ta h u n
5, Ta m ba h a n
25
N e g a r a R e p u b lik In d o n e s ia
D a era h
ten ta n g
(L e m b a r a n
Pem ba n gu n a n
P e r im b a n g a n
7.
seba ga i
R e p u b lik
R e p u b lik
Lem ba ra n
1
N om or
N om or
U n d a n g -U n d a n g
In d o n e s ia
9 )
In d o n e s ia
N ega ra
2003
N ega ra
L e m b a r a n N e g a r a R e p u b lik In d o n e s ia
D a era h
ten ta n g
N o m o r 4 3 5 5 );
In d o n e s ia
U n da n g
P en eta p a n
(L e m b a r a n
N om or
R e p u b lik
Ta h u n
N om or
In d o n e s ia
Peren ca n a a n
6.
la n d a s a n
1953
K a lim a n t a n
1953
N ega ra
N ega ra
Ta h u n
R e p u b u lik
R e p u b lik
ten ta n g
Ta h u n
di
N om or 47, Ta m ba h a n
U n d a n g -U n d a n g
Ta h u n
P en d a p a ta n
seba ga i
N o m o r 4 2 8 6 );
In d o n e s ia
5.
A n gga ra n
2016
3
II
(L e m b a r a n
Perben da h a ra a n
4.
P en d a p a ta n
m en eta p k a n
Ta h u n
Ta m ba h a n
N ega ra
In d o n e s ia
3.
A n gga ra n
N o m o r 1 8 2 0 );
U n d a n g -U n d a n g
Ta h u n
P era tu ra n
Ta h u n A n gga ra n 2016;
27
In d o n e s ia
Pa sa l 6
2 0 1 6 , p e r lu
A n gga ra n
(L e m b a r a n
72 ,
ten ta n g
A PB D
N om or
U n d a n g -U n d a n g
E S A
d a la m
P e n ja b a r a n
Ta h u n
U n d a n g -U n d a n g
N ega ra
M A H A
A n gga ra n
ten ta n g
D a era h
P em b en tu k a n
Y A N G
Ta h u n
o p e r a s io n a l p e la k s a n a a n
M e n g in g a t
D A E R A H
B U L U N G A N ,
D a era h
B e la n ja
B E L A N J A
m em en u h i k eten tu a n
N om or
B e la n ja
D A N
2 0 1 6
Ta h u n
2014
R e p u b lik
Lem ba ra n
ten ta n g
In d o n e s ia
N ega ra
P e m e r in t a h a n
Ta h u n
R e p u b lik
2014
In d o n e s ia
N om or
5 5 8 7 ),
s e b a g a im a n a
t e r a k h ir d e n g a n
Peru ba h a n
ten ta n g
Ta h u n
R e p u b lik
8.
K edu a
D a era h
P r o t o k o le r
D PR D
(L e m b a r a n
N om or
90,
N om or
da n
P era tu ra n
(L e m b a r a n
24
N ega ra
R e p u b lik
den ga n
2005
In d o n e s ia
P era tu ra n
Peru ba h a n
ten ta n g
A ta s
t e la h
N ega ra
d iu b a h
In d o n e s ia
23
B a da n
N om or
N om or
P era tu ra n
P e m e r in t a h
P e r im b a n g a n
2005
(L e m b a r a n
N om or
In d o n e s ia
137,
N ega ra
P e m e r in t a h
N om or
I n fo r m a s i
K eu a n ga n
D a era h
In d o n e s ia
Ta h u n
N ega ra
R e p u b lik
d iu b a h
den ga n
Ta h u n
2005
N om or
Ta h u n
47,
ten ta n g
(L e m b a r a n
N ega ra
t e la h
d iu b a h
2012
ten ta n g
23
Ta h u n
La ya n a n
2005
U m u m
2012 N om or 171 ,
In d o n e s ia
N o m o r 5 3 4 0 );
2005
ten ta n g
In d o n e s ia
N ega ra
Ta h u n
138,
D a n a
Ta h u n
R e p u b lik
P e n g e lo la a n
In d o n e s ia
K eu a n ga n
Ta h u n
N om or
D a era h
2005
P e m e r in t a h
P e m b a g ia n
U ru sa n
P e m e r in t a h a n
N om or
In d o n e s ia
1 4 . P era tu ra n
P in ja m a n
1 5 . P era tu ra n
2010
N om or
56
D a era h
N o m o r 5 1 5 5 );
Ta h u n
2 005
ten ta n g
N ega ra
Ta m ba h a n
R e p u b lik
Lem ba ra n
N om or
38
Ta h u n
P r o v in s i
da n
N ega ra
Ta m ba h a n
2007
a n ta ra
ten ta n g
P e m e r in t a h ,
P e m e r in t a h a n
R e p u b lik
Lem ba ra n
D a era h
In d o n e s ia
N ega ra
Ta h u n
R e p u b lik
N o m o r 4 7 3 7 );
P e m e r in t a h
D a era h
N om or
In d o n e s ia
Ta h u n
2010 N om or 110,
In d o n e s ia
140,
t e la h
N o m o r 4 5 7 8 );
(L e m b a r a n
82,
65
K eu a n ga n
Ta h u n
P e m e r in t a h a n
D a era h
K a b u p a ten / K ota
Lem ba ra n
P e m e r in t a h
(L e m b a r a n
N om or
N e g a r a R e p u b lik In d o n e s ia
1 3 . P era tu ra n
58
S is t e m
R e p u b lik
s e b a g a im a n a
N om or
I n fo r m a s i
R e p u b lik In d o n e s ia
ten ta n g
N ega ra
Ta m ba h a n
4 5 7 6 ),
P era tu ra n
S is t e m
P e m e r in t a h
2005
(L e m b a r a n
P e m e r in t a h
A ta s
ten ta n g
56
N om or
P era tu ra n
N ega ra
1 2 . P era tu ra n
D a era h
Ta h u n
R e p u b lik
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 lik
2005
2005
Lem ba ra n
Lem ba ra n
N om or
In d o n e s ia
Peru ba h a n
2005
(L e m b a r a n
2007
N om or
N o m o r 4 7 1 2 );
U m u m
Ta h u n
2007
N o m o r 4 5 7 5 );
1 1 . P era tu ra n
ten ta n g
55
Ta m ba h a n
74
k a li t e r a k h ir
2007
In d o n e s ia
B a da n
R e p u b lik In d o n e s ia
N om or
Ta h u n
2004
In d o n e s ia
Ta h u n
s e b a g a im a n a
N om or
K eu a n ga n
P e m e r in t a h
21
Ta m ba h a n
4 5 0 2 ),
Ta h u n
Ta h u n
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 lik
1 0 . P era tu ra n
A n gga ra n
bebera pa
La ya n a n
48,
P e m e r in t a h
N ega ra
d a n
R e p u b lik
N om or
N om or
P e n g e lo la a n
(L e m b a r a n
ten ta n g
In d o n e s ia
R e p u b lik
K eu a n ga n
Ta h u n
2004
R e p u b lik
Lem ba ra n
P e m e r in t a h
P e n g e lo la a n
N ega ra
P im p in a n
P e m e r in t a h
N ega ra
P era tu ra n
R e p u b lik
Lem ba ra n
Ta h u n
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 lik
9.
N ega ra
K eu a n ga n
N ega ra
Ta m ba h a n
N o m o r 4 4 5 9 ) s e b a g a im a n a
den ga n
k a li,
2 0 1 5 ten ta n g
N o m o r 5 6 7 9 );
P e m e r in t a h
K edu du ka n
bebera pa
(L e m b a r a n
2015 N om or 58, Ta m ba h a n
In d o n e s ia
P era tu ra n
d iu b a h
A ta 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
P e m e r in t a h a n
In d o n e s ia
t e la h
U n d a n g -U n d a n g N o m o r 9 T a h u n
N om or
(L e m b a r a n
59,
30
N ega ra
Ta m ba h a n
Ta h u n
2011
ten ta n g
R e p u b lik In d o n e s ia T a h u n
Lem ba ra n
N ega ra
R e p u b lik
N o m o r 5 2 1 9 );
P e m e r in t a h
(L e m b a r a n
N om or
N ega ra
2
Ta h u n
R e p u b lik
2012
ten ta n g
In d o n e s ia
Ta h u n
H ib a h
2012
2
N om or
5,
Ta m ba h a n
Lem ba ra n
N ega ra
R e p u b lik
In d o n e s ia
N o m o r 5 2 7 2 );
1 6 . P era tu ra n
P e m e r in t a h
P e n g e lo la a n
R e p u b lik
B a ra n g
N om or
M ilik
In d o n e s ia
27
Ta h u n
N ega ra /D a era h
Ta h u n
2006
P r e s id e n
B a ra n g/Ja sa
P era tu ra n
A ta s
N om or
P e m e r in t a h
P r e s id e n
P era tu ra n
Pen ga da a n
R e p u b lik
54
P r e s id e n
2010
Ta h u n
N om or
B a ra n g/Ja sa
In d o n e s ia
Ta h u n
70
ten ta n g
t e la h
59
M en teri
Pedom a n
d iu b a h
2012
Ta h u n
D a la m
P e n g e lo la a n
ten ta n g
N om or
K eu a n ga n
Ta h u n 2011
1 9 . P era tu ra n
M en teri
ten ta n g P ed om a n
2 0 . P era tu ra n
ten ta n g
bersu m ber
(B e r it a
da ri
N ega ra
s e b a g a im a n a
N egeri
M e n t e r i D a la m
P e m b e r ia n
ten ta n g
D a era h
U ru sa n
P e m e r in t a h
da n
2 3 . P era tu ra n
da n
N om or
M en teri
Pedom a n
N ega ra
R e p u b lik
D a la m
Ta h u n
2007
32
Ta h u n
da n
B e la n ja
2011
P era tu ra n
2011
S o s ia l y a n g
D a era h
N om or
M en teri
Peru ba h a n
4 5 0 ),
D a la m
P era tu ra n
2 0 1 1 ten ta n g P ed om a n
S o s ia l
ya n g
D a era h
bersu m ber
(B e r it a
da ri
N ega ra
N o m o r 5 4 0 );
N egeri
Pen yu su n a n
K a b u p a ten
17
Ta h u n
B e la n ja
Ta h u n 2012
N om or
A PB D
52
Ta h u n
Ta h u n
2015
B u lu n g a n
P e m e r in t a h a n
Y a n g
Ta h u n
2015
A n gga ra n
2016
N o m o r 9 0 3 );
N om or 2
M e n ja d i
B u lu n g a n
Ta h u n
2008
K ew en a n ga n
(L e m b a r a n
D a era h
B u lu n g a n T a h u n 2 0 0 8 N o m o r 2 );
D a era h
K a b u p a ten
Pokok –Pokok
ten ta n g
N egeri
B a n tu a n
ten ta n g
B a n tu a n
K a b u p a ten
K a b u p a ten
da n
den ga n
2012
(B e r it a N e g a r a R e p u b lik In d o n e s ia
2 2 . P era tu ra n
2006
ten ta n g
N om or
H ib a h
P en d a p a ta n
d iu b a h
M en teri
Ta h u n
B a r a n g M ilik D a e r a h ;
N egeri N om or 32 Ta h u n
Pedom a n
Ta m ba h a n
P era tu ra n
N om or
N egeri
In d o n e s ia
Ta h u n
In d o n e s ia
2 1 . P era tu ra n
ten ta n g
D a la m
P en d a p a ta n
R e p u b lik
13
(B e r it a
N egeri
A n gga ra n
39
155,
N o m o r 3 1 0 );
R e p u b lik
H ib a h
A n gga ra n
A ta s
2006
P e m b e r ia n
t e la h
N om or
N ega ra
d a la m
Ta h u n
D a la m
M en teri
ten ta n g
D a e r a h , s e b a g a im a n a
M en teri
T e k n is P e n g e lo la a n
Pedom a n
2010
(L e m b a r a n
N om or
D a era h
den ga n
Peru ba h a n
N o m o r 5 3 3 4 );
Peru ba h a n
13
d iu b a h
Ta h u n
K eu a n ga n
P era tu ra n
Pen ga da a n
ten ta n g
N om or
N egeri
P e n g e lo la a n
2007
N egeri
In d o n e s ia
D a la m
den ga n
t e la h
54
L e m b a r a n N e g a r a R e p u b lik In d o n e s ia
1 8 . P era tu ra n
N ega ra
Ta m ba h a n
ten ta n g
2012
P e m e r in t a h
Ta h u n
92,
N o m o r 5 5 3 3 );
s e b a g a im a n a
N om or
ten ta n g
(L e m b a r a n
N om or
L e m b a r a n N e g a r a R e p u b lik In d o n e s ia
1 7 . P era tu ra n
2014
(L e m b a r a n
D a era h
B u lu n g a n
N om or 01 Ta h u n 2011
P e n g e lo la a n
K a b u p a ten
K eu a n g a n
B u lu n g a n
Ta h u n
D a era h
2011
N om or
1 );
2 4 . P era tu ra n
ten ta n g
D a era h
R en ca n a
K a b u p a ten
ten ta n g
B u lu n g a n
Pem ba n gu n a n
B u lu n g a n
K a b u p a ten
2 5 . P era tu ra n
K a b u p a ten
Ta h u n
M en en ga h
D a era h
2 0 1 0 -2 0 1 5
(L e m b a r a n
D a era h
B u lu n g a n T a h u n 2 0 1 2
D a era h
A n gga ra n
A n gga ra n
Ta h u n 2015
2016
K a b u p a ten
N o m o r 0 6 );
B u lu n g a n
P en d a p a ta n
(L e m b a r a n
N om or 06 Ta h u n 2012
Ja n gka
da n
D a era h
N om or 5
B e la n ja
Ta h u n
D a era h
K a b u p a ten
2015
Ta h u n
B u lu n g a n
N o m o r 0 5 );
3
M E M U T U S K A N
M en eta p k a n
:
P E R A T U R A N
B U P A T I
P E N D A P A T A N
D A N
:
T E N T A N G
B E L A N J A
P E N J A B A R A N
D A E R A H
T A H U N
A N G G A R A N
A N G G A R A N
2 0 1 6
P a sa l
A n gga ra n
P en d a p a ta n
da n
B e la n ja
1
D a era h
Ta h u n
A n gga ra n
2016
seba ga i
b e r ik u t :
1.
P en d a p a ta n :
a .
P en d a p a ta n
A s li D a e r a h
b.
D a n a P e r im b a n g a n
c.
L a in - la in p e n d a p a t a n
ya n g sa h
J u m la h
2.
9 0 .5 4 2 .1 6 5 .1 7 2 ,0 0
R p.
9 8 0 .6 1 4 .7 3 5 .5 8 0 , 0 0
R p.
1 4 3 .4 8 8 .9 6 3 .2 9 8 , 6 2
R p.
1 .2 1 4 .6 4 5 .8 6 4 .0 5 0 , 6 2
6 1 0 .1 5 0 .3 9 3 .6 0 2 , 7 6
B e la n ja :
a .
B e la n ja T id a k L a n g s u n g
1)
B e la n ja p e g a w a i
R p.
2)
B e la n ja b u n g a
R p.
N
I H
I L
3)
B e la n ja s u b s id i
R p.
N
I H
I L
4)
B e la n ja h ib a h
R p.
4 8 .0 4 0 .7 9 5 .0 0 0 ,0 0
5)
B e la n ja b a n t u a n s o s ia l
R p.
5 0 0 .0 0 0 .0 0 0 ,0 0
6)
B e la n ja b a g i h a s il
R p.
N
7)
B e la n ja 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 in t a h a n
8)
D esa
B e la n ja t id a k t e r d u g a
J u m la h
b.
I H
I L
R p.
1 0 8 .9 1 2 .2 4 6 .9 6 3 , 6 0
R p.
5 .0 0 0 .0 0 0 .0 0 0 ,0 0
R p.
7 7 2 .6 0 3 .4 3 5 .5 6 6 , 3 6
B e la n ja L a n g s u n g :
1)
B e la n ja p e g a w a i
R p.
7 4 .3 4 4 .3 0 3 .2 8 6 ,0 0
2)
B e la n ja b a r a n g d a n ja s a
R p.
3 3 1 .5 9 3 .8 5 2 .1 9 2 , 0 0
3)
B e la n ja M o d a l
R p.
1 6 6 .4 8 7 .9 6 1 .8 9 2 , 0 0
R p.
5 7 2 .4 2 6 .1 1 7 .3 7 0 , 0 0
J u m la h B e la n ja
R p.
1 .3 4 5 .0 2 9 .5 5 2 .9 3 6 , 3 6
S u r p lu s / (D e fis it )
(R p
1 3 0 .3 8 3 .6 8 8 .8 8 5 , 7 4 )
J u m la h
3.
R p.
P e m b ia y a a n :
a .
P e n e r im a a n
R p.
3 8 5 .6 7 1 .5 2 6 .7 6 7 , 7 4
b.
P e n g e lu a r a n
R p.
2 5 5 .2 8 7 .8 3 7 .8 8 2 , 0 0
R p.
1 3 0 .3 8 3 .6 8 8 .8 8 5 , 7 4
J u m la h P e m b ia y a a n N e t t o
S is a
L e b ih
berken a a n
P e m b ia y a a n A n g g a r a n t a h u n
R p.
N
I H
I L
4
P a sa l 2
R in g k a s a n
d a la m
P e n ja b a r a n
A PB D
s e b a g a im a n a
d im a k s u d
d a la m
P a sa l 1 , terca n tu m
L a m p ir a n I P e r a t u r a n B u p a t i in i.
P a sa l 3
P e n ja b a r a n
d a la m
A PB D
s e b a g a im a n a
d im a k s u d
d a la m
Pa sa l
1,
d ir in c i
le b ih
la n ju t
L a m p ir a n II P e r a t u r a n B u p a t i in i.
P a sa l 4
L a m p ir a n
s e b a g a im a n a
d im a k s u d
b a g ia n y a n g t id a k t e r p is a h k a n
d a la m
Pa sa l
2
da n
Pa sa l
3,
m eru pa ka n
d a r i P e r a t u r a n B u p a t i in i.
P a sa l 5
P e la k s a n a a n
d it u a n g k a n
p e n ja b a r a n
le b ih
pera n gka t da era h
la n ju t
A PB D
d a la m
sesu a i den ga n
ya n g
d it e t a p k a n
doku m en
d a la m
p e la k s a n a a n
k eten tu a n
p era tu ra n
a n gga ra n
sa tu a n
in i
k e r ja
p e r u n d a n g - u n d a n g a n y a n g b e r la k u .
P a sa l 6
P era tu ra n
A ga r
B u p a t i in i m u la i b e r la k u p a d a t a n g g a l 1 J a n u a r i 2 0 1 6 .
s e t ia p
ora n g
B u p a t i in i d e n g a n
m e n g e t a h u in y a ,
m e m e r in t a h k a n
p e n e m p a t a n n y a d a la m
S a lin a n s e s u a i d e n g a n a s lin y a
K e p a la B a g ia n H u k u m ,
Pen gu n da n ga n
P era tu ra n
B e r it a D a e r a h K a b u p a t e n B u lu n g a n .
D it e t a p k a n d i T a n ju n g S e lo r
p a d a ta n g g a l 2 1 D esem b er 2 0 1 5
P j. B U P A T I B U L U N G A N ,
ttd
S u lis tia W id a rti, S H
P e m b in a / IV a
S Y A IF U L
N ip .1 9 6 5 0 9 3 0 1 9 9 8 0 3 2 0 0 1
H E R M A N
D iu n d a n g k a n d i T a n ju n g S e lo r
p a d a ta n g g a l 2 1 D esem b er 2 0 1 5
S E K R E T A R IS
D A E R A H
K A B U P A T E N
B U L U N G A N ,
ttd
S Y A F R IL
B E R IT A
D A E R A H
K A B U P A T E N
B U L U N G A N
T A H U N
2 0 1 5
N O M O R
2 0
5
N O .
N
A
M
A
J A B A T A N
1.
D r s . S y a f r il
2.
D r s . K o r n e lis
3.
Ib r a m s y a h , S .S o s .
K e p a la B P K A D
4.
S u lis t ia
K a ba g H u ku m
P A R A F
S e k r e t a r is D a e r a h
E lb a a r , M . S i
W id a r t i, S H
A s is t e n B id . A d m in is t r a s i
6