PERATURAN BUPATI RI Nomor 38 Tahun 2016 tentang PERUBAHAN KEDUA ATAS PERATURAN BUPATI LAMONGAN NOMOR 2 TAHUN 2016 TENTANG ANGGARAN KAS PEMERINTAH KABUPATEN LAMONGAN TAHUN ANGGARAN 2016 (berlaku 15 September 2016)
Pembukaan
Menimbang
Mengingat
BUPATI LAMONGAN PROVINS! JAWA TIMUR
PERATURAN BUPATI LAMONGAN NOMOR 38 TAHUN 2016
TENTANG
PERUBAHAN KEDUA ATAS PERATURAN BUPATI LAMONGAN NOMOR 2 TAHUN 2016 TENTANG ANGGARAN KAS PEMERINTAH KABUPATEN LAMONGAN TAHUN ANGGARAN 2016
DENGAN RAHMAT TUHAN YANG MAHA ESA
BUPATI LAMONGAN,
- bahwa sehubungan dengan ditetapkannya Peraturan Bupati Lamongan Nomor 36 Tahun 2016 tentang Penjabaran Perubahan Anggaran Pendapatan dan Belanja Daerah Kabupaten Lamongan Tahun Anggaran 2016, maka guna tertib administrasi dan pengendalian kas Pemerintah Kabupaten Lamongan, dipandang perlu mengubah kembali Peraturan Bupati Lamongan Nomor 2 Tahun 2016 tentang Anggaran Kas Pemerintah Kabupaten Lamongan Tahun Anggaran 2016 dengan menetapkan
LAMPIRAN
LAMPIRAN
Lampiran I, Lampiran II, Lampiran III dan Lampiran IV diubah sehingga berbunyi sebagaimana tersebut dalam Lampiran I, Lampiran II, Lampiran III dan Lampiran IV Peraturan Bupati ini.

## Pasal II

Peraturan Bupati ini mulai berlaku pada tanggal diundangkan.

Agar setiap orang mengetahuinya, memerintahkan pengundangan Peraturan Bupati ini dengan penempatannya dalam Berita Daerah Kabupaten Lamongan.

Ditetapkan di Lamongan pada tanggal 15 September 2016

BUPATI LAMONGAN ttd, FADEL!

Diundangkan di Lamongan pada tanggal 15 September 2016

SEKRETARIS DAERAH KABUPATEN LAMONGAN ttd, YUHROHNUR EFENDI

BERITA DAERAH KABUPATEN LAMONGAN TAHUN 2016 NOMOR 38


## ANGGARAN PENDAPATAN

## ANGGARAN KAS PEMERINTAH KABUPATEN LAMONGAN 'f\_AHUN ANGGARAN 20J,~

| | URAi AN | JUMLAH ANGGARAN | RENCANA REALISASI | RENCANA REALISASI | RENCANA REALISASI | RENCANA REALISASI |
|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| NO. | | | TRIWULAN I | TRIWULAN 11 | TRIWULAN Ill | TRIWULAN IV |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| I | PENDAPATAN DAERAH Pendapatan Asli Daerah Hasil Pajak Daerah Hasil Retribusi Daerah Hasil Pengelolaaan Kekayaan Daerah yang Dipisahkan Lain-lain Pendapatan Asli Daerah yang Sah Dana Perimbangan Bagi Hasil Pajak/Bagi Hasil Bukan Pajak Dana Alokasi Umum Dana Alokasi Khusus Lain-lain Pendapatan Daerah yang Sah Pendapatan Hibah Dana Bagi Hasil Pajak dari Propinsi Dana Penyesuaian dan Otonomi Khusus Bantuan Keuangan dari Propinsi atau Pemerintah Daerah Lainnya Dana Bagi Hasil Retribusi dari Propinsi Pemerintah Daerah Lainnya | 2,929,443,275,672.19 397,520,914,287.68 110,226,338,000.00 28,045,889,874.00 22,454,119,837.68 236,794,566,576.00 1,907,096,268,000.00 105,707,377,000.00 1,166,655,654,000.00 634,733,237,000.00 624,826,093,384.51 33,798,834,668.51 154,749,381,316.00 320,765,836,000.00 115,464,350,000.00 47,691,400.00 | 743,521,752,307.44 63,426,022,892.93 17,006,189,660.00 5,452,566,605.00 4,270,366,784.73 36,696,899,843.20 590,476,060,896.00 27,814,917,000.00 388,885,218,000.00 173,775,925,896.00 89,619,668,518.51 33,798,834,668.51 35,459,023,500.00 17,549,887,500.00 2,800,000,000.00 11,922,850.00 | 989,824,379,646.17 102,282,528,616.17 21,257,737,075.00 6,815,708,256.25 5,337,958,480.92 68,871,124,804.00 464,292,102,080.00 27,814,917,000.00 291,663,913,500.00 144,813,271,580.00 423,249,748,950.00 0.00 35,459,023,500.00 275,114,452,600.00 112,664,350,000.00 11,922,850.00 | 633,129,870,146.17 112,282,528,616.17 31,257,737,075.00 6,815,708,256.25 5,337,958,480.92 68,871,124,804.00 464,292,102,080.00 27,814,917,000.00 291,663,913,500.00 144,813,271,580.00 56,555,239,450.00 0.00 35,459,023,500.00 21,084,293,100.00 0.00 11,922,850 00 | 562,967,273,572.41 119,529,834,162.41 40,704,674,190.00 8,961,906,756.50 7,507,836,091.11 62,355,417,124.80 388,036,002,944.00 22,262,626,000.00 194,442,609,000.00 171,330,767,944.00 55,401,436,466.00 0.00 48,372,310,816.00 7,017,202,800.00 0.00 11,922,850.00 |
| | JUMLAH PENDAPATAN ,~<-• ,. . | 2,929,443,275,672.19 | 743,521,752,307.44 | 989,824,379,646.17 | 633,129,870,146.17 | 562,967,273,572.41 |


BUPATI LAMONGAN ttd, FADEL!

Lampiran I

Peraturan Bupati Lamongan

Nomor

38 Tahun 2016

Tanggal : 15 September 2016

Lampiran II

Peraturan Bupati Lamongan

Nomor

38 Tahun 2016

Tanggal : 15 September 2016

## ANGGARAN BELANJA ANGGARAN KAS PEMERINTAH KABUPATEN LAMONGAN TAHVN ANGGARAN 2016

| NO. | URAIAN | JUMLAH | RENCANA REALISASI | RENCANA REALISASI | RENCANA REALISASI | RENCANA REALISASI |
|-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | | ANGGARAN | TRIWULAN I | TRIWULAN II | TRIWULAN Ill | TRIWULAN IV |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| II | BELANJA DAERAH Belanja Tidak Langsung Belanja Pegawai Belanja Hibah Belanja Bantuan Sosial Belanja Bagi Hasil Kepada Propinsi/Kabupaten/Kota dan Pem.Desa Belanja Bantuan Keuangan Kepada Provinsi/Kabupaten//Kota dan Pem.Desa Belanja Tidak T erduga Belanja Langsung Belanja Pegawai Belanja Barang dan Jasa Belanja Modal | 3,077,043,662,618.30 1,873,363,741,148.74 1,253,765,075,405.07 117,773,091,000.00 30,737,100,000.00 3,399,070,000.00 467,346,964,428.90 342,440,314.77 1,203,679,921,469.56 46,578,019,630.00 523,209,835,300.56 633,892,066,539.00 | 569,197,452,159.36 376,589,531,892.36 179,467,441,500.00 28,771,260,000.00 535,707,000.00 1,426,045,000.00 166,389,078,392.36 0.00 192,607,920,267.00 9,526,231,060.00 109,781,447,407.25 73,300,241,799.75 | 932,965,618,081.63 572,781,678,806.63 366.350, 162,500.00 53,280,790,000.00 4,810,437,000.00 890,175,000.00 146,775,673,991.86 674,440,314.77 360,183,939,275.00 10,830,138,267.00 187,968,397,386.50 161,385,403,621.50 | 758,438,688,145.68 457,037,071,544.68 298,295,977,500.00 14,842,500,000.00 1,485,707,000.00 632,675,000.00 141,780,212,044.68 0.00 301,401,616,601.00 10,893,513,918.00 109,417,141,884.25 181,090,960,798.75 | 816,441,904,231.63 466,955,458,905.07 409,651,493,905.07 20,878,541,000.00 23,905,249,000.00 450,175,000.00 12,402,000,000.00 -332,000,000.00 349,486,445,326.56 15,328,136,385.00 116,042,848,622.56 218,115,460,319.00 |
| | JUMLAH BELAN'J"lt'l'i',if;ERAH | 3,077,043,662,618.30 | 569,197,452,159.36 | 932,965,618,081.63 | 758,438,688,145.68 | 816,441,904,231.63 |

BUPATI LAMONGAN ttd FAËÈLI


## ANGGARAN PEMBIAYAAN

## ANGGARAN KAS PEMERINTAH KABUPATEN LAMONGAN

## TAHUN ANGGARAN 2016

| URAIAN | JUMLAH ANGGARAN | RENCANA REALISASI | RENCANA REALISASI | RENCANA REALISASI | RENCANA REALISASI |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|------------------------------------|------------------------------------|-----------------------------------------------------------------------------------------------------|
| | | TRIWULAN I | TRIWULAN II | TRIWULAN Ill | TRIWULAN IV |
| 2 | 3 | 4 | 5 | 6 | 7 |
| PEMBIAYAAN DAERAH Penerimaan Pembiayaan Sisa Lebih Perhitungan Anggaran Daerah Tahun Sebelumnya Penerimaan Piutang Daerah Pengeluaran Pembiayaan Penyertaan Modal (lnvestasi) Pemerintah Daerah I Dana Bergulir Pembayaran Pokok Utang | 147,600,386,946.11 214,355,381,614.62 189,685,381,614.62 24,670,000,000.00 66,754,994,668.51 66,698,834,668.51 56,160,000.00 | 156,729,221,614.62 189,685,381,614.62 189,685,381,614.62 0.00 32,956,160,000.00 32,900,000,000.00 56,160,000.00 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | -9,128,834,668.51 24,670,000,000.00 0.00 24,670,000,000.00 33,798,834,668.51 33,798,834,668.51 0.00 |



...

BUPATI LAMONGAN ttd, FADEL!

## Lampiran III Peraturan Bupati Lamongan

Nomor

38

Tahun 2016

Tanggal : 15 September 2016

Lampiran IV Peraturan Bupati Lamongan

Nomor

38 Tahun 2016

Tanggal : 15 September 2016

## REKAPITULASI ANGGARAN KAS PER TRIWULAN PEMERINTAH KABUPATEN LAMONGAN TAH![N ANGGARAN 2016

| KO0E REKENING | URAIAN | JUMLAH ANGGARAN | TRIWULAN I ( Rp) | TRIWULANII ( Rp) | TRIWULANIII ( Rp) | TRIWULANIV ( Rp) |
|--------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| | Saldo Awai Kas Pendapatan Asli Daerah Pajak Daerah Retribusi Daerah Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan Lain-lain Pendapatan Asli Daerah Yang Sah Dana Perimbangan Bagi Hasil Pajak/Bagi Hasil BukanPajak Dana Alokasi Umum Dana Alokasi Khusus Lain-Lain Pendapatan Daerah yang Sah Pendapatan Hibah Dana Bagi Hasil Pajak Dari Provinsi Dana Penyesuaian dan Otonomi Khusus Bantuan Keuangan dari Propinsi atau Pemerintah Daerah Lainnya Dana Bagi Hasil Retribusi Dari Provinsi dan Pemda Lainnya Pembiayaan Penerimaan Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya Penerimaan Piutang Daerah | 397,520,914,287.68 110,226,338,000.00 28,045,889,874.00 22,454,119,837.68 236,794,566,576.00 1,907,096,268,000.00 105,707,377,000.00 1,166,655,654,000.00 634,733,237,000.00 624,826,093,384.51 33,798,834,668.51 154,749,381,316.00 320,765,836,000.00 115,464,350,000.00 47,691,400.00 214,355,381,614.62 189,685,381,614.62 24,670,000,000.00 | 63,426,022,892.93 17,006,189,660.00 5,452,566,605.00 4,270,366,784.73 36,696,899,843.20 590,476,060,896.00 27,814,917,000.00 388,885,218,000.00 173,775,925,896.00 56,938,833,850.00 1,118,000,000.00 35,459,023,500.00 17,549,887,500.00 2,800,000,000.00 11,922,850.00 189,685,381,614.62 189,685,381,614.62 0.00 | 298,372,687,094.19 102,282,528,616.17 21,257,737,075.00 6,815,708,256.25 5,337,958,480.92 68,871,124,804.00 464,292,102,080.00 27,814,917,000.00 291,663,913,500.00 144,813,271,580.00 423,249,748,950.00 0.00 35,459,023,500.00 275,114,452,600.00 112,664,350,000.00 11,922,850.00 0.00 0.00 0.00 | 355,231,448,658.73 112,282,528,616.17 31,257,737,075.00 6,815,708,256.25 5,337,958,480.92 68,871,124,804.00 464,292,102,080.00 27,814,917,000.00 291,663,913,500.00 144,813,271,580.00 56,555,239,450.00 0.00 35,459,023,500.00 21,084,293,100.00 0.00 11,922,850.00 0.00 0.00 0.00 | 229 922 630 659.22 119 529 834162.41 40,704,674,190.00 8,961,906,756.50 7,507,836,091.11 62,355,417,124.80 388 036 002 944.00 22,262,626,000.00 194,442,609,000.00 171,330,767,944.00 88082 271134.51 32,680,834,668.51 48,372,310,816.00 7,017,202,800.00 0.00 11,922,850.00 24 670 000 000.00 0.00 24,670,000,000.00 |
| umlah Pendapatan dan Pembiayaan Penerimaan | umlah Pendapatan dan Pembiayaan Penerimaan | 3,143,798,657,286.81 | 900,526,299,253.55 | 989,824,379,646.17 | 633,129,870,146.17 | 620,318,108,240.92 |

| KODE REKENING | URAIAN | JUMLAH ANGGARAN | TRIWULANI ( Rp) | TRIWULAN II ( Rp) | TRIWULANIII ( Rp) | TRIWULAN IV ( Rp) |
|------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| | Alokasi Belanja Tidak Langsung dan Pembiayaan Belanja Tidak Langsung Belanja Pegawai Belanja Hibah Belanja Bantuan Sosial Belanja Bagi Hasil kepada Pemerintah Desa Belanja Bantuan Keuangan Kepada Pemerintah Desa Belanja Tidak Terduga Pembiayaan Pengeluaran Penyertaan Modal (lnvestasi) Pemerintah Daerah / Dana Bergulir Pembayaran Pokok Utang | 1873 363 741148.74 1.253,765,075,405.07 117,773,091,000.00 30,737,100,000.00 3,399,070,000.00 467,346,964,428.90 342,440,314.77 66,754,994,668.51 66,698,834,668.51 56,160,000.00 | 376,589,531,892.36 179,467,441,500.00 28,771,260,000.00 535,707,000.00 1,426,045,000.00 166,389,078,392.36 0.00 32,956,160,000,00 32,900,000,000.00 56,160,000.00 | 572,781,678,806.63 366,350,162,500.00 53,280,790,000.00 4,810,437,000.00 890,175,000.00 146,775,673,991.86 674,440,314.77 0.00 0.00 0.00 | 457,037,071,544.68 298,295,977,500.00 14,842,500,000.00 1,485,707,000.00 632,675,000.00 141,780,212,044.68 0.00 0.00 0.00 0.00 | 466 955 458 905.07 409,651,493,905.07 20,878,541,000.00 23,905,249,000.00 450,175,000.00 12,402,000,000.00 -332,000,000.00 33.798.834.668,51 33,798,834,668.51 0.00 |
| Jumlah Alokasi Belanja Tidak Langsung dan Pembiayaan Pengeluaran | Jumlah Alokasi Belanja Tidak Langsung dan Pembiayaan Pengeluaran | 1,940.118.735.817,25 | 409,545,691.892.36 | 572.781.678.806.63 | 457,037,071,544.68 | 500,754,293,573.58 |
| Sisa Kas Setelah Dikurangi Belanja Tidak Langsung dan Pembiayaan Pengeluaran | Sisa Kas Setelah Dikurangi Belanja Tidak Langsung dan Pembiayaan Pengeluaran | 1,203,679,921,469.56 | 490,980,607,361.19 | 715.415.387.933.73 | 531.324.247.260.22 | 349.486.445.326.56 |

| KODE REKENING | URAIAN | JUMLAH ANGGARAN | TRIWULANI ( Rp) | TRIWULANII ( Rp) | TRIWULAN 111 ( Rp) | TRIWULAN IV ( Rp) |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| | Belanja Langsung 1 Dinas Pendidikan Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 2 Dinas Kesehatan Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 3 Rumah Saki! Daerah Dr. Soegiri Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 4 Rumah SakH Daerah Ngimbang Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 5 Dinas PU Bina Marga Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 6 Dinas PU Pengairan Belanja Pegawai Belanja Barang dan Jasa Belanja Modal | 69,473,024,860.00 3,887,668,000.00 30,401,662,541.00 35,183,694,319.00 194,359,941,372.00 6,444,658,800.00 108,832,329,992.00 79,082,952,580.00 143,516,658,361.00 4,145,678,830.00 95,332,612,568.00 44,038,366,963.00 58,563,298,971.56 392,305,000.00 42,231,037,971.56 15,939,956,000.00 234,098,236,800.00 1,271,987,000.00 10,470,664,300.00 222,355,585,500.00 81,047,272,000.00 1,092,654,000.00 3,387,118,000.00 76,567,500,000.00 | 6,225,206,389.00 568,410,089.00 5,432,304,800.00 224,491,500.00 38,066,069,927.00 1,004,784,725.00 22,675,072,614.25 14,386,212,587.75 30,532,275,950.00 1,081,763,450.00 20,331,126,400.00 9,119,386,100.00 13,043,441,920.00 67,481,250.00 7,711,777,170.00 5,264,183,500.00 13,475,646,950.00 209,008,250.00 2,022,820,575.00 11,243,818,125.00 2,629,190,400.00 138,029,500.00 700,133,500.00 1,791,027,400.00 | 36,567,118,353.00 875,322,053 00 11,967,304,800.00 23,724,491,500.00 83,915,802,492.00 1,004,784,725.00 54,553,711,395.50 28,357,306,371.50 36,425,077,425.00 1,274,564,925.00 26,031,126,400.00 9,119,386,100.00 13,536,305,920.00 67,481,250.00 10,334,110,670.00 3,134,714,000.00 23,822,314,950.00 209,008,250.00 2,022,820,575.00 21,590,486,125.00 30,027,306,400.00 138,029,500.00 700,133,500.00 29,189,143,400.00 | 0.00 12,215,585,055.00 908,403,548.00 7,957,304,800.00 3,349,876,707.00 35,739,118,637.00 1,004,784,725.00 20,348,121,324.25 14,386,212,587.75 25,880,207,400.00 1,118,123,750.00 15,631,126,400.00 9,130,957,250.00 8,538,070,920.00 67,481,250.00 5,335,875,670.00 3,134,714,000.00 77,776,677,350.00 209,008,250.00 2,022,820,575.00 75,544,848,525.00 37,351,641,400.00 138,029,500.00 900,133,500.00 36,313,478,400.00 | 14 465115063.00 1,535,532,310.00 5,044,748,141.00 7,884,834,612.00 36 638 950 316.00 3,430,304,625.00 11,255,424,658.00 21,953,221,033.00 50 679 097586.00 671,226,705.00 33,339,233,368.00 16,668,637,513.00 23445 480 211.56 189,861,250.00 18,849,274,461.56 4,406,344,500.00 119 023 597 550.00 644,962,250.00 4,402,202,575.00 113,976,432,725.00 11039133 800.00 678,565,500.00 1,086,717,500.00 9,273,850,800.00 |

Menetapkan

13. Peraturan Daerah Kabupaten Lamongan Nomor 3 Tahun 2002 tentang Tuntutan Perbendaharaan dan Tuntutan Ganti Rugi Keuangan dan Sarang Daerah (Lembaran Daerah Kabupaten Lamongan Tahun 2002 Nomor 3/D);
14. Peraturan Daerah Kabupaten Lamongan Nomor 11 Tahun 2007 tentang Pengelolaan Keuangan Daerah (Lembaran Daerah Kabupaten Lamongan Tahun 2007 Nomor 10/E);
15. Peraturan Daerah Kabupaten Lamongan Nomor 11 Tahun 2015 tentang Anggaran Pendapatan dan Selanja Daerah Kabupaten Lamongan Tahun Anggaran 2016 (Lembaran Daerah Kabupaten Lamongan Tahun 2015 Nomor 11) sebagaimana telah diubah dengan Peraturan Daerah Kabupaten Lamongan Nomor 4 Tahun 2016 (Lembaran Daerah Kabupaten Lamongan Tahun 2016 Nomor 8);
16. Peraturan Supati Lamongan Nomor 49 Tahun 2015 tentang Penjabaran Anggaran Pendapatan dan Selanja Daerah Kabupaten Lamongan Tahun Anggaran 2016 sebagaimana telah diubah beberapa kali, terakhir dengan Peraturan Supati Lamongan Nomor 36 Tahun 2016 (Serita Daerah Kabupaten Lamongan Tahun 2016 Nomor 36).

## MEMUTUSKAN :

PERATURAN SUPATI TENTANG PERUSAHAN KEDUA ATAS PERATURAN SUPATI LAMONGAN NOMOR 2 TAHUN 2016 TENTANG ANGGARAN KAS PEMERINTAH KASUPATEN LAMONGAN TAHUN ANGGARAN 2016

## PasalI

Seberapa ketentuan dalam Peraturan Supati Lamongan Nomor 2 Tahun 2016 tentang Anggaran Kas Pemerintah Kabupaten Lamongan Tahun Anggaran 2016 (Serita Daerah Kabupaten Lamongan Tahun 2016 Nomor 2) diubah sebagai berikut :

1. Ketentuan Pasal 1 ayat (2) huruf sehingga berbunyi sebagai berikut : a, huruf b dan huruf c diubah
- a. Pendapatan

- 1) Tribulan I

- 2) Tribulan II

- 3) Tribulan III

- 4) Tribulan IV

Rp743.521.752.307,44

Rp989.824.379.646, 17

Rp633.129.870.146,l 7

Rp562. 967 .273.572,41

Rp2.929.443.275.672, 19

| KODE REKENING | URAIAN | JUMLAH ANGGARAN 3 | TRIWULANI ( Rp) | TRIWULANII ( Rp) | TRIWULAN 111 ( Rp) | TRIWULAN IV ( Rp) |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | 2 7 Dinas PU Cipta Karya Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 8 Badan Perencanaan Pembangunan Daerah Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 9 Kantor Penelitian &Pengembangan Daerah Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 10 Dinas Perhubungan Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 11 Badan Lingkungan Hidup Belanja Pegawai Belanja Barang dan Jasa Belanja Modal 12 Dinas Kependudukan dan Catalan Sipil Belanja Pegawai Belanja Barang dan Jasa Belanja Modal | 110,801,912,200.00 1,517,609,000.00 38,840,740,900.00 70,443,562,300.00 9,022,348,000.00 1,960,048.000 00 6,633,600,000.00 428,700,000.00 1,964,106,000.00 250,115,000.00 1,597,543,500.00 116,447,500.00 5,871,564,000.00 573,106,000.00 2,945,934,500.00 2,352,523,500.00 6,457,076,000.00 416,132,000.00 3,924,255,000.00 2,116,689,000.00 4,224,613,000.00 543,145,000.00 1,082,583,000.00 2,598,885,000.00 | 4 20,095,154,750.00 60,167.500.00 11,381,282,500 00 8,653,704.750.00 1,942,101,648.00 290,024,000.00 1,415,577,648.00 236,500,000.00 417,079,500.00 39,985,000.00 363,094,500.00 14,000,000.00 1,355,954,000.00 144,054,250.00 763,032,125.00 448,867,625.00 1,218,097,850.00 48,727,845.00 1, 148,870,005.00 20,500,000.00 1,011,222,000.00 54,865,000.00 265,450,500.00 690,906,500.00 | 5 32,115,935,700.00 69,756,000.00 11,223,027,400.00 20,823,152,300.00 2,232,319,898.00 603,831,500.00 1,456,588,398.00 171,900,000.00 417,088,100.00 70,666,000.00 284,922,100.00 61,500,000.00 2,238,886,500.00 144,054,250.00 906,701,375.00 1,188,130,875.00 3,963,978,450.00 82,932,465.00 1,512,645,985.00 2,368,400,000.00 1,018,684,000.00 228,945,000.00 375,289,000.00 414,450,000.00 | 6 29,262,269,350.00 499,316,000.00 10,508,253,800.00 18,254,699,550.00 6394,718,948.00 665,155,500.00 1,709,263,448.00 20,300,000.00 417,112,400.00 71,790,000.00 345,322,400.00 0.00 1,328,280,500.00 144,054,250.00 596,095,375.00 588,130,875.00 1,352,133,250.00 147,358,845.00 601,004,405.00 603,770,000.00 1,020,961,750.00 135,600,000.00 216,387,500.00 668,974,250.00 | 7 29 328,552.400.00 888,369,500.00 5,728.177,200.00 22,712,005,700.00 t453,207.506.00 401,037,000.00 2,052,170,506.00 0.0 712 826.000.00 67,674,000.00 604,204,500.00 40,947,500.00 948,443.000.00 140,943,250.00 680,105,625.00 127,394,125.00 -77 133 550.00 137,112,845.00 661,734,605.00 -875,981,000.00 1173 745 250.00 123,735,000 00 225,456,000.00 824,554,250.00 |

| KODE REKENING | URAIAN | JUMLAH ANGGARAN | TRIWULANI ( Rp) | TRIWULAN II ( Rp) | TRIWULAN 111 ( Rp) | TRIWULANIV ( Rp) |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | 2 13 Sadan Pemberdayaan Perempuan &KB. Belanja Pegawai Belanja Barang dan J