PERBUP NO 23 TAHUN 2012 TENTANG PENJABARAN PERTANGUNG JAWABAN APBD 2011
BUP A T I
P A CI T A N
P E R A T U R A N BUP A T I P A C I T A N
N O M O R 2 3 T A H UN 2 0 1 2 ifI
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T E N T A N G
P E N J A B A R A N P E R T A N GGUN GJ A WA BA N
PELAK SANAAN
A N GGA R A N P E N DA P A T A N DA N B E L A N J A D A E R A H
!
T A H UN A N GGA R A N 2 0 1 1
D E N G A N R A H M A T T UH A N Y A N G M A H A E S A
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BUP A T I
P A CI T A N
yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
tiI
I
t
bahwa
memen u h i
k eten tu a n p a s a l
9
P er a tu r a n
D a er a h
Pa cita n N omor 1 T a h u n 2 0 1 2 Ten ta n g Perta n ggu n gja w a b a n
Ka b u p a ten
Pela ks a na a n
A n g g a r a n Pen d a p a ta n d a n B ela n ja D a er a h T a h u n An gga r a n 2 0 1 1 , p er l u
d iteta p k a n ? P er a tu r a n
Perta n ggu n gja w a b a n
B u p a ti
Pa cita n
ten ta n g
Pen ja b a ra n
An gga r a n Pen d a p a ta n d a n B ela n ja D a er a h T a h u n
A n gga r a n 2 0 1 1 .
1. U n d a n g - U n d a n g N omor 12 T a h u n 1950 ten ta n g P em b en tu k a n D a e r a h D a er a h Ka b u p a ten D a l a m L in g k u n g a n P r op in s i J a w a T i m u r (Lemb a ra n
N ega ra T a h u n 1950 N omor
3839);iI
2.
19, Ta m b a h a n L em b a r a n N egara
N omor
I
U nda ng- U nda ng
B angu nan
L em b a r a n
N omor
(Lemb a r a n
12 T a h u n
1985 ten ta n g Pajak
N egara T a h u n
N ega ra N omor
3312)
1985
s eb a ga ima n a
N omor
68,
B u mi
dan
Ta m b a h a n
tela h d iu b a h
d en ga n
U n d a n g - U n d a n g N omor 12 T a h u n 1994 ( Lemb a r a n N ega ra Ta h u n 1994
N omor 6 2 , Ta m b a h a n L emb a r a n N ega ra N omor 3569);
3.
U nda ng- U nda ng
N omor
28 Ta h u n
1999
ten ta n g
Penyelengga ra a n
N ega ra ya n g B c r s ih d a n B eb a s d a r i Kor u p s i, Kolu s i d a n
N epotis me
( Lemb a r a n
L emb a r a n
N ega ra
Ta h u n
1999
N omor
75,
Ta m b a h a n
N ega ra N omor 3852);
4.
U nda ng- U nda ng
( Lemb a r a n
N ega ra
N omor
17 T a h u n 2 0 0 3 ten ta n g Keu a n ga n
Ta h u n
i
N ega ra N omor 4286);
{ tidI
1
2003
N omor
4 7 , Ta m b a h a n
N ega ra
L emb a r a n
[
tiI
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1tsrljiaYWUTSRPONMLKJIHGEDCBA
5.yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
U n d a n g - U n d a n g N omor 1 T a h u n 2 0 0 4 ten ta n g Per b en d a h a r a a n N ega ra
( Lemb a r a n N ega ra T a h u n 2 0 0 4 N omor 5, Ta m b a h a n L emb a r a n N ega ra
N omor 4 3 5 5 ) ;
6.
U nda ng- U nda ng
N omor
15
Ta h u n
2004
ten ta n g
Pemeriks a a n
Pengelola a n d a n Ta n g g u n g j a w a b Keu a n ga n N ega ra (Lemb a ra n N ega ra
T a h u n 2 0 0 4 N omor 6 6 , Ta m b a h a n L em b a r a n N ega ra N omor 4400);
7.
U n d a n g - u n d a n g N omor 2 5 T a h u n 2 0 0 4 ten ta n g S is tem
P em b a n g u n a n
Peren ca n a a n
N a s ion a l (Lemb a ra n N ega ra T a h u n 2 0 0 4 N omor
104,
ta m b a h a n l em b a r a n N egara N omor 4421);
8.
U n d a n g - U n d a n g N omor 32 T a h u n 2 0 0 4 ten ta n g Pemer in ta h
( Lemb a r a n
N ega ra
N ega ra T a h u n 2 0 0 4 N om or
N om or
4437)
S eb a ga ima na
125, Ta m b a h a n
tela h d i u b a h
D a er a h
L em b a r a n
ter a k h ir
d en ga n
U n d a n g - u n d a n g N omor 12 T a h u n 2 0 0 8 (Lemb a r a n N egara T a h u n 2 0 0 8
N omor 5 9 , Ta m b a h a n L emb a r a n N ega ra N omor 4844);
9. U n d a n g - u n d a n g
Keu a n ga n
N omor
33
Ta h u n
2004
ten ta n g
Per imb a n ga n
a n ta r a Pemer in ta h Pu s a t d a n D a er a h (Lemb a ra n
N ega ra
T a h u n 2 0 0 4 N omor 126, Ta m b a h a n L em b a r a n N ega ra N omor 4438);
10. U n d a n g - U n d a n g N omor 28 T a h u n 2 0 0 9 ten ta n g Pajak D a er a h
Retr ib u s i j D a er a h
(Lemb a ra n
N ega ra
Ta h u n
2009
N omor
dan
130,
Ta m b a h a n L em b a r a n N ega ra N omor 5049);
11. U n d a n g - U n d a n g
P er a tu r a n
N omor
12
Ta h u n
P er u n d a n g - U n d a n g a n
2011
( Lemb a r a n
ten ta n g
N ega ra
P em b en tu k a n
Ta h u n
2004
N omor 5 3 , Ta m b a h a n L em b a r a n N ega ra N omor 4389);
12. P er a tu r a n Pemer in ta h N omor
109 T a h u n 2 0 0 0 ten ta n g Ke d u d u k a n
Keu a n ga n Kepa la D a er a h d a n W a k il Kepa la D a er a h (Lemb a ra n N ega ra
T a h u n 2 0 0 0 N omor 2 1 0 , Ta m b a h a n L em b a r a n N ega ra N omor 4028);
13. P er a tu r a n Pemer in ta h
N omor
2 4 T a h i m 2 0 0 4 ten ta n g Ke d u d u k a n
I
Protokoler d a n Keu a n ga n P im p in a n d a n An ggota
D ew a n
Per w a kila n
Ra kya t D a er a h (Lemb a r a n N ega ra T a h u n 2 0 0 4 N omor 9 0 , Ta m b a h a n
L em b a r a n N ega ra N omor 4416) s eb a ga ima n a
tela h d i u b a h
b eb era pa
k a l i te r a k h ir d en ga n P er a tu r a n P emer in ta h N omor 2 1 T a h u n 2 0 0 7
i
( Lemb a r a n N ega ra T a h u n 2 0 0 7 N omor 4 7 , Ta m b a h a n lemb a r a n N ega ra
N omor 4 7 1 2 ) ;
14. P er a tu r a n Pemer in ta h N omor
23 T a h u n 2 0 0 5 ten ta n g
Pengelolaan
I
Keu a n g a n
Badan
La ya n a n
U m u m ( Lemb a r a n
N ega ra T a h u n
2005
N omor 4 8 , Ta m b a h a n L em b a r a n N ega ra N omor 4502);
15. P er a tu r a n
P emer in ta h
N omor
55
Ta h u n
2005
ten ta n g
Dana
P er imb a n g a n (Lemb a r a n N ega ra T a h u n 2 0 0 5 N omor 137, Ta m b a h a n
L em b a r a n N ega ra N omor 4575);
2
16.yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
P er a tu r a n P emer in ta h N omor 5 6 T a h u n 2 0 0 5 ten ta n g S is tem In for m a s i riI
r
Keu a n g a n
D a er a h
N ega ra
(Lemb a ra n
Ta h u n
2005
N omor
138,
Ta m b a h a n L em b a r a n N ega ra N omor 4 5 7 6 ) ;
17. P er a tu r a n P emer in ta h N omor 5 7 T a h u n 2 0 0 5 ten ta n g H ib a h Kep a d a
N ega ra T a h u n
D a er a hiI i ( Lemb a r a n
2005
N omor
139,
Ta m b a h a n
L em b a r a n N ega ra N omor 4577);
18. P er a tu r a n
Keu a n g a n
Pemer in ta h N omor 58 T a h u n 2 0 0 5 ten ta n g
D a er a h
(Lemb a r a n
N ega ra
Ta h u n
2005
Pengelolaan
N omor
140,
Ta m b a h a n L em b a r a n N ega ra N omor 4 5 7 8 ) ;
19. P er a tu r a n
Pemer in ta h
N omor
65
Ta h u n
2005
ten ta n g
P en yu s u n a n D a n Peneta pa n S ta n d a r t Pela ya n a n
Pedoma n
M in ima l
(Lemb a ra n
N ega ra T a h u n 2 0 0 5 N omor 150, Ta m b a h a n L emb a r a n N egara N omor
4585);
i
20. P er a tu r a n P emer in ta h N omor 72 T a h u n 2 0 0 5 ten ta n g D es a (Lemb a r a n
N ega ra T a h u n 2 0 0 5 N omor 158, Ta m b a h a n L em b a r a n N egara N omor
4857);
\
2 1 . P er a tu r a n
P emer in ta h
N omor
79
Ta h u n
2005
ten ta n g
Ped oma n
t
P em b in a a n
( Lemb a r a n
Dan
Penga w a s a n
Penyelengga ra a n
N ega ra T a h u n 2 0 0 5
N omor
Pemer in ta h
165, Ta m b a h a n
D a er a h
L em b a r a n
N ega ra N omor 4592);
2 2 . P er a tu r a n
Pemer in ta h
N omor
8
Ta h u n
Keu a n ga n d a n Kin eij a In s ta n s l Pemer in ta h
2006
ten ta n g
L a p or a n
(Lemb a r a n N egara T a h u n
2 0 0 6 N omor 2 5 , Ta m b a h a n L emb a r a n N ega ra N omor 4614);
2 3 . P er a tu r a n
P emer in ta h
Penyelengga ra a n
Keter a n ga n
N omor
Pemer in ta h
3
Ta h u n
D a er a h
Perta n ggu n gja w a b a n
2007
Kep a d a
Kepa la
ten ta n g
L a p or a n
Pemer in ta h ,
L a p or a n
D a er a h
Kepa da
Per w a kila n Ra kya t D a er a h d a n In for m a s i L a p or a n
D ew a n
Penyelengga ra a n
P emer in ta h D a er a h Kep a d a M a s ya r a k a t (Lemb a r a n N ega ra T a h u n 2 0 0 7
N omor 19, Ta m b a h a n L em b a r a n N ega ra N omor 4 6 9 3 ) ;
2 4 . P er a tu r a n P emer in ta h N omor 39 T a h u n 2 0 0 7 ten ta n g
U ang
N eigara/D aerah
( L emb a r a n
Pengelolaan
N ega ra T a h u n 2 0 0 7 N omor
83,
Ta m b a h a n L em b a r a n N ega ra N omor 4738);
2 5 . P er a tu r a n
Per a n gka t
P emer mta h
D a er a h
{
N omor
4 1 Ta h u n
L emb a r a n
N ega ra
2007
ten ta n g
Ta h u n
2007
O rga n is a s i
N omor
89,
Ta m b a h a n L em b a r a n N egara N omor 4741);
f
2 6 . P er a tu r a n
Pemer in ta h
N omor
5
Ta h u n
2009
ten ta n g
B a n tu a n
Keu a n g a n Kep a d a Pa r ta i Politik ( L em b a r a n N ega ra T a h u n 2 0 0 9 N omor
18, Ta m b a h a n L em b a r a n N ega ra N omor 4 9 7 2 ) ;
2 7 .yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
P er a tu r a ii P emer in ta h N omor 16 T a h u n
2010
ten ta n g
Ped oma n
P en yu s u n a n P er a tu r a n D ew a n Per w a kila n Ra k ya t D a er a h ten ta n g Ta ta
Ter tib D ew a n Per w a kila n Ra kya t D a er a h { L em b a r a n N egara T a h u n
2 0 1 0 N omor 2 2 , Ta m b a h a n L em b a r a n N ega ra N omor 5 1 0 4 );
2 8 . P er a tu r a n P emer in ta h
N omor
69 Ta h u n 2010
ten ta n g Ta ta
Cara
Pemb er ia n d a n Pema n fa a ta n In s en tif P em u n g u ta n Pa ja k D a er a h d a n
Retr ib u s i; D a er a h
(
L em b a r a n
N ega ra
Ta h u n
2010
N omor
119,
Ta m b a h a n L em b a r a n N ega ra N omor 5 1 6 1 ) ;
2 9 . P er a tu r a n
Pemer in ta h
N omor
71
Ta h u n
2010
ten ta n g
S ta n d a r t
A k u n ta n s i P emer in ta h a n (Lemb a r a n N ega ra T a h u n 2 0 0 5 N omor
49,
Ta m b a h a n L em b a r a n N ega ra N omor 4 5 0 3 ) ;
30. P er a tu r a n
D a er a h
P emer in ta h
( Lemb a r a n
N omor
N egara
30
Ta h u n
Ta h u n
2011
2005
ten ta n g
N omor
136,
P in ja ma n
Ta m b a h a n
L em b a r a n N ega ra N omor 4574);
3 1 . P er a tu r a n
Ped oma n
M en ter i D a l a m
Pengelola a n
N egeri N omor
Keu a n ga n
13 T a h u n
D a er a h s eb a ga ima n a
2006
ten ta n g
tela h d i u b a h
b eb era p a k a l i ter a k h ir d en ga n P er a tu r a n M en ter i D a l a m N egeri N omor
21 Ta h u n 2 0 1 1 ;
3 2 . P er a tu r a n
M en ter i D a l a m
Pen gelomp oka n
N egeri N omor
Ke m a m p u a n
Per ta n ggu n gja w a b a n
Keu a n ga n
Pen ggu n a a n
21 Ta h u n
2007
ten ta n g
D a er a h , Penga ngga ra n
B ela n ja
Pen u n ja n g
dan
O p er a s ion a l
P im p in a n D PRD s erta Ta ta C a r a Pen gemb a lia n Tu n j a n g a n Ko m u n ik a s i
In ten s if d a n D a n a O p era s ion a l;
3 3 . P er a tu r a n
M en ter i
Keu a n ga n
N omor
2 5 / P M K. 0 7 / 2 0 1 0
ten ta n g
Ped oma n U m u m d a n A lok a s i D a n a Pen yes u a ia n In fr a s tr u k tu r D a er a h
T a h u n A n gga r a n 2 0 1 1 ;
34. P er a tu r a n M en ter i D a l a m N egeri N omor
Pedoma n'
P en yu s u n a n
An gga r a n
37
Pen d a p a ta n
Ta h u n 2010
ten ta n g
dan
D a er a h
B ela n ja
Ta h u n Angga ra n 2 0 1 1 ;
3 5 . P er a tu r a n
M en ter i
Keu a n ga n
N omor
6 1 / P M K. 0 7 / 2 0 1 0
ten ta n g
Ped oma n u m u m d a n A loka s i D a n a In s en tif D a er a h T a h u n An gga r a n
2 0 1 1 ;tidI I
36. P er a tu r a n
M en ter i
Keu a n ga n
N omor
2 4 7 / P M K. 0 7 / 2 0 1 0
ten ta n g
Ped oma n U m u m d a n A loka s i S emen ta r a B a n t u a n O Pera s iona l S ekola h
i
b a gi P emer in ta h D a er a h Ka b u p a ten d a n Kota T a h u n An gga r a n 2 0 1 1 ;
3 7 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n
N omor 1 T a h u n 2 0 0 5 ten ta n g
K e d u d u k a n Protokoler d a n Keu a n ga n P im p in a n d a n Anggota
Ka b u p a ten Pa cita n (Lemb a ra n
D PRD
D a er a h Ka b u p a ten Pa cita n N omor
1
S eri E ta n gga l 16 M a r et 2005) s eb a ga ima n a tela h d iu b a h b eb era pa k a l i
!
i
4
•
•
i
•
te r a k h ir
Ta h u n
yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
d en ga n
2007
P er a tu r a n
(Lemb a r a n
D a er a h
D a er a h
Ka b u p a ten
Ka b u p a ten
Pa cita n
Pa cita n
N omor
N omor
15
11
Ta n gga l 18 J u l i 2007);
3 8 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 2 T a h u n 2 0 0 6 ten ta n g
B a n t u a n Keu a ngs m Kep a d a Pa rta i P olitik s eb a ga ima n a
tela h d i u b a h
d en ga n P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 2 4 T a h u n 2 0 0 7
( Lemb a r a n D a er a h Ka b u p a ten Pa cita n N omor 2 Ta n gga l 12 J u l i 2006);
3 9 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 7 T a h u n 2 0 0 6 ten ta n g
Pokok- Pokok
( Lemb a r a n
Pengelola a n
D a er a h
Keu a n ga n
Ka b u p a ten
D a er a h
Pa cita n
Ka b u p a ten
N omor
7
Pa cita n
Ta n gga l
18D es emb er 2006);
4 0 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 12 T a h u n 2 0 0 7 ten ta n g
Pen yerta a n
M od a l Pemer in ta h
D a er a h p a d a
PT B a n k
Per kr ed ita n
Ra kya t J a w a T i m u r (Lemb a ra n D a er a h Ka b u p a ten Pa cita n N omor
^
13
T a h u n 2 0 0 7 Ta n gga l 4 S eptemb er 2 0 0 7 ) ;
4 1 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 13 T a h u n 2 0 0 7 ten ta n g
Pen yerta a n M od a l Pemer in ta h D a er a h p a d a P D A M Ka b u p a ten Pa cita n
( Lemb a r a n
D a er a h
Ka b u p a ten
Pa cita n
N omor
14
Ta h u n
2007
Ta n gga l 4 S ep temb er 2007);
4 2 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 5 T a h u n 2 0 1 0 ten ta n g
Pen yerta a n M od a l Pemer in ta h D a er a h p a d a PT B a n k J a t i m (Lemb a r a n
D a er a h Ka b u p a ten Pa cita n N omor 5 T a h u n 2 0 1 0 Ta n gga l 20 O ktob er
2010);
;
4 3 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 2 3 T a h u n 2 0 1 0 ten ta n g
Angga ra n
I
Pen d a p a ta n
dan
B ela n ja
D a er a h
Ka b u p a ten
Pa cita n
T a h u n A n gga r a n 2 0 1 1 ;
44. P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 11 T a h u n 2 0 1 1 ten ta n g
Ren ca n a P em b a n g u n a n J a n g k a M en en ga h D a er a h Ka b u p a ten Pa cita n
T a h u n 2 0 1 1 - 2 0 1 6 ; riI
i
4 5 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 13 Teih u n 2 0 1 1 ten ta n g
P er u b a h a n
A n gga r a n
Pen d a p a ta n
dan
B ela n ja
D a er a h
Ka b u p a ten
>
Pa cita n T a h u n A n gga r a n 2 0 1 1 ;
M E M UT US K A N
M en eta p k a n
:
PE RATU RAN
B U PATI
PE RTAN G G U N G JAW AB AN
PAC ITAN
PE LAKS AN AAN
TE N TAN G
AN G G ARAN
D A N B E L A N J A D A E RA H TA H U N AN G G ARAN 2 0 1 1 .
5
PE N JAB ARAN
PE N D APATAN
riI
tsrljiaYWUTSRPONMLKJIHGEDCBA
1
I
;
P asal 1
L a p or a n Realisasi A n gga r a n T a h u n An gga r a n 2 0 1 1 ter d ir i a ta s :
i
1-
Pen d a p a ta n
;
a. Pen d a p a ta n A s l i D a er a h
j
b . D a n a Per imb a n ga n
c. L a in - l a i n Pen d a p a ta n ' AsU
D a er a h Ya n g S a h
Rp.
48.359.915.660,96
Rp.
583.216.975.459.00
Rp.
226.660.054.982.94
\
1
tidI
I
J u m l a h Pen d a p a ta n
Rp.
858.236.946.102,90
Rp.
570.148.800.482,40
!
2.
B ela n ja
*
a. B ela n ja Tid a k L a n g s u n g
]
1) B ela n ja Pega wa i
Rp.
497.212.770.319,00
2) B ela n ja B u n g a
'
Rp.
3) B ela n ja S u b s id ijiI
j
Rp.
4) B ela n ja H i b a h
\
Rp.
7.773.449.671,00
5) B ela n ja B a n tu a n S os ia l
Rp.
11.519.575.625,00
6) B ela n ja B a gi H a s il •
Rp.
2.862.551.917,40
7) B ela n ja B a n tu a n Keu a n g a n
Rp.
47.210.287.150,00
8) B ela n ja Tid a k Ter s a n gk a
Rp.
3.570.165.800,00
!
J u m l a h B ela n ja Tid a k L a n g s u n g i
r
•i
3.
B ela n ja L a n g s u n g
|
1) B ela n ja Pega wa i
•
Rp.
26.501.880.289,00
2) B ela n ja B a r a n g d a n J a s a
Rp.
106.747.844.723,54
3) B ela n ja M od a l
Rp.
144.255.052.183,02
Pemb ia ya a n
\
J u m l a h B ela n ja L a n g s u n g
Rp.
277.504.777.195,56
J u m l a h B ela n ja
Rp.
847.653.577.677,96
S u r p l u s / ( D e f is it)
Rp.
10.583.368.424,94
1
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Rp.
49.363.870.121,77
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Rp.
3.000.000.000,00
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J u m l a h Pemb ia ya a n N etto
Rp.
46.363.870.121,77
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Rp.
56.947.238.546,71
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Rin cia n La p or a n Rea lis a s i ^ g g a r a n s eb a ga ima n a d i m a k s u d d a l a m p a s a l 1 te r c a n tu m d a l a m
L a m p ir a n I Per a tu r a n B u p a t i Pa cita n i n i .
i
P asal 3
Rin gka s a n L a p or a n Rea lis a s i A n gga r a n s eb a ga ima na d i m a k s u d d a l a m p a s a l 1 d ir in ci l e b ih
l a n j u t ke d a la m Pen ja b a ra n L a p or a n Rea lis a s i An gga r a n .
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P asal 4
Penja b a ra n L a p or a n Rea lis a s i A n gga r a n s eb a ga ima na
d i m a k s u d d a l a m p a s a l 3 te r c a n tu m
d a l a m L a m p ir a n I I P er a tu r a n B u p a t i Pa cita n i n i . tiI
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P asal 5
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ter p is a h k a n d a r i P er a tu r a n B u p a t i Pa cita n i n i .
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1) Per a tu r a n B u p a ti Pa cita n i n i m u l a i b er l a k u p a d a ta n gga l d iteta p k a n .
+
2) Aga r s etia p ora n g men g eta h u in ya , m em er in ta h k a n p en g u n d a n g a n Per a tu r a n B u p a ti i n i
d a la m B er ita D a er a h
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D iteta p k a n d i Pa cita n
Pada ta n gga l
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P E R A T U R A N BUP A T I P A C I T A N
N O M O R 2 3 T A H UN 2 0 1 2 ifI
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T E N T A N G
P E N J A B A R A N P E R T A N GGUN GJ A WA BA N
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A N GGA R A N P E N DA P A T A N DA N B E L A N J A D A E R A H
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tiI
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t
bahwa
memen u h i
k eten tu a n p a s a l
9
P er a tu r a n
D a er a h
Pa cita n N omor 1 T a h u n 2 0 1 2 Ten ta n g Perta n ggu n gja w a b a n
Ka b u p a ten
Pela ks a na a n
A n g g a r a n Pen d a p a ta n d a n B ela n ja D a er a h T a h u n An gga r a n 2 0 1 1 , p er l u
d iteta p k a n ? P er a tu r a n
Perta n ggu n gja w a b a n
B u p a ti
Pa cita n
ten ta n g
Pen ja b a ra n
An gga r a n Pen d a p a ta n d a n B ela n ja D a er a h T a h u n
A n gga r a n 2 0 1 1 .
1. U n d a n g - U n d a n g N omor 12 T a h u n 1950 ten ta n g P em b en tu k a n D a e r a h D a er a h Ka b u p a ten D a l a m L in g k u n g a n P r op in s i J a w a T i m u r (Lemb a ra n
N ega ra T a h u n 1950 N omor
3839);iI
2.
19, Ta m b a h a n L em b a r a n N egara
N omor
I
U nda ng- U nda ng
B angu nan
L em b a r a n
N omor
(Lemb a r a n
12 T a h u n
1985 ten ta n g Pajak
N egara T a h u n
N ega ra N omor
3312)
1985
s eb a ga ima n a
N omor
68,
B u mi
dan
Ta m b a h a n
tela h d iu b a h
d en ga n
U n d a n g - U n d a n g N omor 12 T a h u n 1994 ( Lemb a r a n N ega ra Ta h u n 1994
N omor 6 2 , Ta m b a h a n L emb a r a n N ega ra N omor 3569);
3.
U nda ng- U nda ng
N omor
28 Ta h u n
1999
ten ta n g
Penyelengga ra a n
N ega ra ya n g B c r s ih d a n B eb a s d a r i Kor u p s i, Kolu s i d a n
N epotis me
( Lemb a r a n
L emb a r a n
N ega ra
Ta h u n
1999
N omor
75,
Ta m b a h a n
N ega ra N omor 3852);
4.
U nda ng- U nda ng
( Lemb a r a n
N ega ra
N omor
17 T a h u n 2 0 0 3 ten ta n g Keu a n ga n
Ta h u n
i
N ega ra N omor 4286);
{ tidI
1
2003
N omor
4 7 , Ta m b a h a n
N ega ra
L emb a r a n
[
tiI
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1tsrljiaYWUTSRPONMLKJIHGEDCBA
5.yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
U n d a n g - U n d a n g N omor 1 T a h u n 2 0 0 4 ten ta n g Per b en d a h a r a a n N ega ra
( Lemb a r a n N ega ra T a h u n 2 0 0 4 N omor 5, Ta m b a h a n L emb a r a n N ega ra
N omor 4 3 5 5 ) ;
6.
U nda ng- U nda ng
N omor
15
Ta h u n
2004
ten ta n g
Pemeriks a a n
Pengelola a n d a n Ta n g g u n g j a w a b Keu a n ga n N ega ra (Lemb a ra n N ega ra
T a h u n 2 0 0 4 N omor 6 6 , Ta m b a h a n L em b a r a n N ega ra N omor 4400);
7.
U n d a n g - u n d a n g N omor 2 5 T a h u n 2 0 0 4 ten ta n g S is tem
P em b a n g u n a n
Peren ca n a a n
N a s ion a l (Lemb a ra n N ega ra T a h u n 2 0 0 4 N omor
104,
ta m b a h a n l em b a r a n N egara N omor 4421);
8.
U n d a n g - U n d a n g N omor 32 T a h u n 2 0 0 4 ten ta n g Pemer in ta h
( Lemb a r a n
N ega ra
N ega ra T a h u n 2 0 0 4 N om or
N om or
4437)
S eb a ga ima na
125, Ta m b a h a n
tela h d i u b a h
D a er a h
L em b a r a n
ter a k h ir
d en ga n
U n d a n g - u n d a n g N omor 12 T a h u n 2 0 0 8 (Lemb a r a n N egara T a h u n 2 0 0 8
N omor 5 9 , Ta m b a h a n L emb a r a n N ega ra N omor 4844);
9. U n d a n g - u n d a n g
Keu a n ga n
N omor
33
Ta h u n
2004
ten ta n g
Per imb a n ga n
a n ta r a Pemer in ta h Pu s a t d a n D a er a h (Lemb a ra n
N ega ra
T a h u n 2 0 0 4 N omor 126, Ta m b a h a n L em b a r a n N ega ra N omor 4438);
10. U n d a n g - U n d a n g N omor 28 T a h u n 2 0 0 9 ten ta n g Pajak D a er a h
Retr ib u s i j D a er a h
(Lemb a ra n
N ega ra
Ta h u n
2009
N omor
dan
130,
Ta m b a h a n L em b a r a n N ega ra N omor 5049);
11. U n d a n g - U n d a n g
P er a tu r a n
N omor
12
Ta h u n
P er u n d a n g - U n d a n g a n
2011
( Lemb a r a n
ten ta n g
N ega ra
P em b en tu k a n
Ta h u n
2004
N omor 5 3 , Ta m b a h a n L em b a r a n N ega ra N omor 4389);
12. P er a tu r a n Pemer in ta h N omor
109 T a h u n 2 0 0 0 ten ta n g Ke d u d u k a n
Keu a n ga n Kepa la D a er a h d a n W a k il Kepa la D a er a h (Lemb a ra n N ega ra
T a h u n 2 0 0 0 N omor 2 1 0 , Ta m b a h a n L em b a r a n N ega ra N omor 4028);
13. P er a tu r a n Pemer in ta h
N omor
2 4 T a h i m 2 0 0 4 ten ta n g Ke d u d u k a n
I
Protokoler d a n Keu a n ga n P im p in a n d a n An ggota
D ew a n
Per w a kila n
Ra kya t D a er a h (Lemb a r a n N ega ra T a h u n 2 0 0 4 N omor 9 0 , Ta m b a h a n
L em b a r a n N ega ra N omor 4416) s eb a ga ima n a
tela h d i u b a h
b eb era pa
k a l i te r a k h ir d en ga n P er a tu r a n P emer in ta h N omor 2 1 T a h u n 2 0 0 7
i
( Lemb a r a n N ega ra T a h u n 2 0 0 7 N omor 4 7 , Ta m b a h a n lemb a r a n N ega ra
N omor 4 7 1 2 ) ;
14. P er a tu r a n Pemer in ta h N omor
23 T a h u n 2 0 0 5 ten ta n g
Pengelolaan
I
Keu a n g a n
Badan
La ya n a n
U m u m ( Lemb a r a n
N ega ra T a h u n
2005
N omor 4 8 , Ta m b a h a n L em b a r a n N ega ra N omor 4502);
15. P er a tu r a n
P emer in ta h
N omor
55
Ta h u n
2005
ten ta n g
Dana
P er imb a n g a n (Lemb a r a n N ega ra T a h u n 2 0 0 5 N omor 137, Ta m b a h a n
L em b a r a n N ega ra N omor 4575);
2
16.yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
P er a tu r a n P emer in ta h N omor 5 6 T a h u n 2 0 0 5 ten ta n g S is tem In for m a s i riI
r
Keu a n g a n
D a er a h
N ega ra
(Lemb a ra n
Ta h u n
2005
N omor
138,
Ta m b a h a n L em b a r a n N ega ra N omor 4 5 7 6 ) ;
17. P er a tu r a n P emer in ta h N omor 5 7 T a h u n 2 0 0 5 ten ta n g H ib a h Kep a d a
N ega ra T a h u n
D a er a hiI i ( Lemb a r a n
2005
N omor
139,
Ta m b a h a n
L em b a r a n N ega ra N omor 4577);
18. P er a tu r a n
Keu a n g a n
Pemer in ta h N omor 58 T a h u n 2 0 0 5 ten ta n g
D a er a h
(Lemb a r a n
N ega ra
Ta h u n
2005
Pengelolaan
N omor
140,
Ta m b a h a n L em b a r a n N ega ra N omor 4 5 7 8 ) ;
19. P er a tu r a n
Pemer in ta h
N omor
65
Ta h u n
2005
ten ta n g
P en yu s u n a n D a n Peneta pa n S ta n d a r t Pela ya n a n
Pedoma n
M in ima l
(Lemb a ra n
N ega ra T a h u n 2 0 0 5 N omor 150, Ta m b a h a n L emb a r a n N egara N omor
4585);
i
20. P er a tu r a n P emer in ta h N omor 72 T a h u n 2 0 0 5 ten ta n g D es a (Lemb a r a n
N ega ra T a h u n 2 0 0 5 N omor 158, Ta m b a h a n L em b a r a n N egara N omor
4857);
\
2 1 . P er a tu r a n
P emer in ta h
N omor
79
Ta h u n
2005
ten ta n g
Ped oma n
t
P em b in a a n
( Lemb a r a n
Dan
Penga w a s a n
Penyelengga ra a n
N ega ra T a h u n 2 0 0 5
N omor
Pemer in ta h
165, Ta m b a h a n
D a er a h
L em b a r a n
N ega ra N omor 4592);
2 2 . P er a tu r a n
Pemer in ta h
N omor
8
Ta h u n
Keu a n ga n d a n Kin eij a In s ta n s l Pemer in ta h
2006
ten ta n g
L a p or a n
(Lemb a r a n N egara T a h u n
2 0 0 6 N omor 2 5 , Ta m b a h a n L emb a r a n N ega ra N omor 4614);
2 3 . P er a tu r a n
P emer in ta h
Penyelengga ra a n
Keter a n ga n
N omor
Pemer in ta h
3
Ta h u n
D a er a h
Perta n ggu n gja w a b a n
2007
Kep a d a
Kepa la
ten ta n g
L a p or a n
Pemer in ta h ,
L a p or a n
D a er a h
Kepa da
Per w a kila n Ra kya t D a er a h d a n In for m a s i L a p or a n
D ew a n
Penyelengga ra a n
P emer in ta h D a er a h Kep a d a M a s ya r a k a t (Lemb a r a n N ega ra T a h u n 2 0 0 7
N omor 19, Ta m b a h a n L em b a r a n N ega ra N omor 4 6 9 3 ) ;
2 4 . P er a tu r a n P emer in ta h N omor 39 T a h u n 2 0 0 7 ten ta n g
U ang
N eigara/D aerah
( L emb a r a n
Pengelolaan
N ega ra T a h u n 2 0 0 7 N omor
83,
Ta m b a h a n L em b a r a n N ega ra N omor 4738);
2 5 . P er a tu r a n
Per a n gka t
P emer mta h
D a er a h
{
N omor
4 1 Ta h u n
L emb a r a n
N ega ra
2007
ten ta n g
Ta h u n
2007
O rga n is a s i
N omor
89,
Ta m b a h a n L em b a r a n N egara N omor 4741);
f
2 6 . P er a tu r a n
Pemer in ta h
N omor
5
Ta h u n
2009
ten ta n g
B a n tu a n
Keu a n g a n Kep a d a Pa r ta i Politik ( L em b a r a n N ega ra T a h u n 2 0 0 9 N omor
18, Ta m b a h a n L em b a r a n N ega ra N omor 4 9 7 2 ) ;
2 7 .yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
P er a tu r a ii P emer in ta h N omor 16 T a h u n
2010
ten ta n g
Ped oma n
P en yu s u n a n P er a tu r a n D ew a n Per w a kila n Ra k ya t D a er a h ten ta n g Ta ta
Ter tib D ew a n Per w a kila n Ra kya t D a er a h { L em b a r a n N egara T a h u n
2 0 1 0 N omor 2 2 , Ta m b a h a n L em b a r a n N ega ra N omor 5 1 0 4 );
2 8 . P er a tu r a n P emer in ta h
N omor
69 Ta h u n 2010
ten ta n g Ta ta
Cara
Pemb er ia n d a n Pema n fa a ta n In s en tif P em u n g u ta n Pa ja k D a er a h d a n
Retr ib u s i; D a er a h
(
L em b a r a n
N ega ra
Ta h u n
2010
N omor
119,
Ta m b a h a n L em b a r a n N ega ra N omor 5 1 6 1 ) ;
2 9 . P er a tu r a n
Pemer in ta h
N omor
71
Ta h u n
2010
ten ta n g
S ta n d a r t
A k u n ta n s i P emer in ta h a n (Lemb a r a n N ega ra T a h u n 2 0 0 5 N omor
49,
Ta m b a h a n L em b a r a n N ega ra N omor 4 5 0 3 ) ;
30. P er a tu r a n
D a er a h
P emer in ta h
( Lemb a r a n
N omor
N egara
30
Ta h u n
Ta h u n
2011
2005
ten ta n g
N omor
136,
P in ja ma n
Ta m b a h a n
L em b a r a n N ega ra N omor 4574);
3 1 . P er a tu r a n
Ped oma n
M en ter i D a l a m
Pengelola a n
N egeri N omor
Keu a n ga n
13 T a h u n
D a er a h s eb a ga ima n a
2006
ten ta n g
tela h d i u b a h
b eb era p a k a l i ter a k h ir d en ga n P er a tu r a n M en ter i D a l a m N egeri N omor
21 Ta h u n 2 0 1 1 ;
3 2 . P er a tu r a n
M en ter i D a l a m
Pen gelomp oka n
N egeri N omor
Ke m a m p u a n
Per ta n ggu n gja w a b a n
Keu a n ga n
Pen ggu n a a n
21 Ta h u n
2007
ten ta n g
D a er a h , Penga ngga ra n
B ela n ja
Pen u n ja n g
dan
O p er a s ion a l
P im p in a n D PRD s erta Ta ta C a r a Pen gemb a lia n Tu n j a n g a n Ko m u n ik a s i
In ten s if d a n D a n a O p era s ion a l;
3 3 . P er a tu r a n
M en ter i
Keu a n ga n
N omor
2 5 / P M K. 0 7 / 2 0 1 0
ten ta n g
Ped oma n U m u m d a n A lok a s i D a n a Pen yes u a ia n In fr a s tr u k tu r D a er a h
T a h u n A n gga r a n 2 0 1 1 ;
34. P er a tu r a n M en ter i D a l a m N egeri N omor
Pedoma n'
P en yu s u n a n
An gga r a n
37
Pen d a p a ta n
Ta h u n 2010
ten ta n g
dan
D a er a h
B ela n ja
Ta h u n Angga ra n 2 0 1 1 ;
3 5 . P er a tu r a n
M en ter i
Keu a n ga n
N omor
6 1 / P M K. 0 7 / 2 0 1 0
ten ta n g
Ped oma n u m u m d a n A loka s i D a n a In s en tif D a er a h T a h u n An gga r a n
2 0 1 1 ;tidI I
36. P er a tu r a n
M en ter i
Keu a n ga n
N omor
2 4 7 / P M K. 0 7 / 2 0 1 0
ten ta n g
Ped oma n U m u m d a n A loka s i S emen ta r a B a n t u a n O Pera s iona l S ekola h
i
b a gi P emer in ta h D a er a h Ka b u p a ten d a n Kota T a h u n An gga r a n 2 0 1 1 ;
3 7 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n
N omor 1 T a h u n 2 0 0 5 ten ta n g
K e d u d u k a n Protokoler d a n Keu a n ga n P im p in a n d a n Anggota
Ka b u p a ten Pa cita n (Lemb a ra n
D PRD
D a er a h Ka b u p a ten Pa cita n N omor
1
S eri E ta n gga l 16 M a r et 2005) s eb a ga ima n a tela h d iu b a h b eb era pa k a l i
!
i
4
•
•
i
•
te r a k h ir
Ta h u n
yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
d en ga n
2007
P er a tu r a n
(Lemb a r a n
D a er a h
D a er a h
Ka b u p a ten
Ka b u p a ten
Pa cita n
Pa cita n
N omor
N omor
15
11
Ta n gga l 18 J u l i 2007);
3 8 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 2 T a h u n 2 0 0 6 ten ta n g
B a n t u a n Keu a ngs m Kep a d a Pa rta i P olitik s eb a ga ima n a
tela h d i u b a h
d en ga n P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 2 4 T a h u n 2 0 0 7
( Lemb a r a n D a er a h Ka b u p a ten Pa cita n N omor 2 Ta n gga l 12 J u l i 2006);
3 9 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 7 T a h u n 2 0 0 6 ten ta n g
Pokok- Pokok
( Lemb a r a n
Pengelola a n
D a er a h
Keu a n ga n
Ka b u p a ten
D a er a h
Pa cita n
Ka b u p a ten
N omor
7
Pa cita n
Ta n gga l
18D es emb er 2006);
4 0 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 12 T a h u n 2 0 0 7 ten ta n g
Pen yerta a n
M od a l Pemer in ta h
D a er a h p a d a
PT B a n k
Per kr ed ita n
Ra kya t J a w a T i m u r (Lemb a ra n D a er a h Ka b u p a ten Pa cita n N omor
^
13
T a h u n 2 0 0 7 Ta n gga l 4 S eptemb er 2 0 0 7 ) ;
4 1 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 13 T a h u n 2 0 0 7 ten ta n g
Pen yerta a n M od a l Pemer in ta h D a er a h p a d a P D A M Ka b u p a ten Pa cita n
( Lemb a r a n
D a er a h
Ka b u p a ten
Pa cita n
N omor
14
Ta h u n
2007
Ta n gga l 4 S ep temb er 2007);
4 2 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 5 T a h u n 2 0 1 0 ten ta n g
Pen yerta a n M od a l Pemer in ta h D a er a h p a d a PT B a n k J a t i m (Lemb a r a n
D a er a h Ka b u p a ten Pa cita n N omor 5 T a h u n 2 0 1 0 Ta n gga l 20 O ktob er
2010);
;
4 3 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 2 3 T a h u n 2 0 1 0 ten ta n g
Angga ra n
I
Pen d a p a ta n
dan
B ela n ja
D a er a h
Ka b u p a ten
Pa cita n
T a h u n A n gga r a n 2 0 1 1 ;
44. P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 11 T a h u n 2 0 1 1 ten ta n g
Ren ca n a P em b a n g u n a n J a n g k a M en en ga h D a er a h Ka b u p a ten Pa cita n
T a h u n 2 0 1 1 - 2 0 1 6 ; riI
i
4 5 . P er a tu r a n D a er a h Ka b u p a ten Pa cita n N omor 13 Teih u n 2 0 1 1 ten ta n g
P er u b a h a n
A n gga r a n
Pen d a p a ta n
dan
B ela n ja
D a er a h
Ka b u p a ten
>
Pa cita n T a h u n A n gga r a n 2 0 1 1 ;
M E M UT US K A N
M en eta p k a n
:
PE RATU RAN
B U PATI
PE RTAN G G U N G JAW AB AN
PAC ITAN
PE LAKS AN AAN
TE N TAN G
AN G G ARAN
D A N B E L A N J A D A E RA H TA H U N AN G G ARAN 2 0 1 1 .
5
PE N JAB ARAN
PE N D APATAN
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P asal 1
L a p or a n Realisasi A n gga r a n T a h u n An gga r a n 2 0 1 1 ter d ir i a ta s :
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1-
Pen d a p a ta n
;
a. Pen d a p a ta n A s l i D a er a h
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b . D a n a Per imb a n ga n
c. L a in - l a i n Pen d a p a ta n ' AsU
D a er a h Ya n g S a h
Rp.
48.359.915.660,96
Rp.
583.216.975.459.00
Rp.
226.660.054.982.94
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1
tidI
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J u m l a h Pen d a p a ta n
Rp.
858.236.946.102,90
Rp.
570.148.800.482,40
!
2.
B ela n ja
*
a. B ela n ja Tid a k L a n g s u n g
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1) B ela n ja Pega wa i
Rp.
497.212.770.319,00
2) B ela n ja B u n g a
'
Rp.
3) B ela n ja S u b s id ijiI
j
Rp.
4) B ela n ja H i b a h
\
Rp.
7.773.449.671,00
5) B ela n ja B a n tu a n S os ia l
Rp.
11.519.575.625,00
6) B ela n ja B a gi H a s il •
Rp.
2.862.551.917,40
7) B ela n ja B a n tu a n Keu a n g a n
Rp.
47.210.287.150,00
8) B ela n ja Tid a k Ter s a n gk a
Rp.
3.570.165.800,00
!
J u m l a h B ela n ja Tid a k L a n g s u n g i
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3.
B ela n ja L a n g s u n g
|
1) B ela n ja Pega wa i
•
Rp.
26.501.880.289,00
2) B ela n ja B a r a n g d a n J a s a
Rp.
106.747.844.723,54
3) B ela n ja M od a l
Rp.
144.255.052.183,02
Pemb ia ya a n
\
J u m l a h B ela n ja L a n g s u n g
Rp.
277.504.777.195,56
J u m l a h B ela n ja
Rp.
847.653.577.677,96
S u r p l u s / ( D e f is it)
Rp.
10.583.368.424,94
1
a. Pen erima a n
\
Rp.
49.363.870.121,77
b . Pengelu a ra n
j
Rp.
3.000.000.000,00
'
J u m l a h Pemb ia ya a n N etto
Rp.
46.363.870.121,77
•
Sisa
Rp.
56.947.238.546,71
!
Ta h u n B crkenaan
Leb ih
Pembiayaan
Anggaran
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P a s a l 2 jiI
I yxwutsrponmlkjihgfedcbaYXWUTSRPONMLKJIHGEDCBA
Rin cia n La p or a n Rea lis a s i ^ g g a r a n s eb a ga ima n a d i m a k s u d d a l a m p a s a l 1 te r c a n tu m d a l a m
L a m p ir a n I Per a tu r a n B u p a t i Pa cita n i n i .
i
P asal 3
Rin gka s a n L a p or a n Rea lis a s i A n gga r a n s eb a ga ima na d i m a k s u d d a l a m p a s a l 1 d ir in ci l e b ih
l a n j u t ke d a la m Pen ja b a ra n L a p or a n Rea lis a s i An gga r a n .
I
P asal 4
Penja b a ra n L a p or a n Rea lis a s i A n gga r a n s eb a ga ima na
d i m a k s u d d a l a m p a s a l 3 te r c a n tu m
d a l a m L a m p ir a n I I P er a tu r a n B u p a t i Pa cita n i n i . tiI
>
^
P asal 5
X a m p ir a n s eb a ga ima na d i m a k s u d d a l a m p a s a l 2 d a n p a s a l 4 m e r u p a k a n b a gia n ya n g ti d a k
ter p is a h k a n d a r i P er a tu r a n B u p a t i Pa cita n i n i .
i
!
I
i
P asal 6
1) Per a tu r a n B u p a ti Pa cita n i n i m u l a i b er l a k u p a d a ta n gga l d iteta p k a n .
+
2) Aga r s etia p ora n g men g eta h u in ya , m em er in ta h k a n p en g u n d a n g a n Per a tu r a n B u p a ti i n i
d a la m B er ita D a er a h
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D iteta p k a n d i Pa cita n
Pada ta n gga l
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