Unknown Unknown Nomor - Tahun 2016 tentang ANGGARAN PENDAPATAN DAN BELANJA KABUPATEN (APBK) NAGAN RAYA TAHUN ANGGARAN 2017 (berlaku Unknown)
Pasal 1
A n g g a r a n P e n d a p a t a n d a n B e l a n j a K a b u p a t e n N a g a n R a y a T a h u n A n g g a r a n 2 0 1 7 s e b a g a i b e r i k u t :
1. P e n d a p a t a n D a e r a h
R p . 1 . 2 5 9 . 9 3 1 . 5 0 7 . 2 4 3 , 0 0
- 2 . B e l a n j a D a e r a h
R p . 1 . 3 4 2 . 3 8 8 . 1 4 6 . 3 7 3 . 0 0 (-)
S u r p l u s / ( D e f i s i t )
( R p . 8 2 . 4 5 6 . 6 3 9 . 1 3 0 , 0 0 )
- 3 . P e m b i a y a a n D a e r a h :
- a . P e n e r i m a a n
R p . 8 3 . 4 5 6 . 6 3 9 . 1 3 0 , 0 0
- b. P e n g e l u a r a n
R p . 1 . 0 0 0 . 0 0 0 . O O O . O O M
P e m b i a y a a n N e t t o
R p . 8 2 . 4 5 6 . 6 3 9 . 1 3 0 . 0 0
S i s a l e b i h P e m b i a y a a n A n g g a r a n T a h u n B e r k e n a a n
( R p . 0 . 0 0 )
,
Pasal 2
- ( 1 ) P e n d a p a t a n D a e r a h s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 t e r d i r i d a r i :
- a . P e n d a p a t a n A s U D a e r a h
R p . 1 0 0 . 3 3 1 . 9 8 0 . 3 1 5 , 0 0
- b . D a n a P e r i m b a n g a n
R p . 6 4 8 . 3 7 0 . 0 4 8 . 0 0 0 , 0 0
- c. L a i n - l a i n P e n d a p a t a n D a e r a h y a n g S a h
R p . 5 1 1 . 2 2 9 . 4 7 8 . 9 2 8 , 0 0
- ( 2 ) P e n d a p a t a n a s l i d a e r a h s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f a t e r d i r i d a r i j e n i s p e n d a p a t a n :
- ( 3 ) D a n a P e r i m b a n g a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f b t e r d i r i d a r i j e n i s p e n d a p a t a n :
- a . T r a n s f e r U m u m
- b . T r a n s f e r K h u s u s
- ( 4 ) L a i n - l a i n P e n d a p a t a n D a e r a h y a n g S a h s e b a g a i m a n a d i k m a k s u d p a d a a y a t ( 1 ) h u r u f c t e r d i r i d a r i j e n i s p e n d a p a t a n :
- a . P e n d a p a t a n H i b a h
- a . P a j a k D a e r a h
R p .
2 1 . 6 7 2 . 5 0 0 . 0 0 0 , 0 0
- b . H a s i l R e t r i b u s i D a e r a h
R p .
5 . 8 6 7 . 9 9 6 . 7 0 0 , 0 0
- c. H a s i l P e n g e l o l a a n K e k a y a a n D a e r a h y a n g d i p i s a h k a n
R p .
5 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0
- d . Z a k a t / I n f a q / S a d a q a h
R p . 1 3 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
- e. L a i n - l a i n P e n d a p a t a n A s l i D a e r a h y a n g S a h
R p .
5 4 . 2 9 1 . 4 8 3 . 6 1 5 , 0 0
R p .
5 3 8 . 0 1 7 . 5 5 3 . 0 0 0 , 0 0
R p . 1 1 0 . 3 5 2 . 4 9 5 . 0 0 0 , 0 0
R p .
2 . 1 0 0 . 0 0 0 . 0 3 0 , 0 0
- b . D a n a D a r u r a t
- c. D a n a B a g i H a s i l P a j a k D a r i P r o v i n s i d a n P e m e r i n t a h a n D a e r a h L a i n n y a
- d . D a n a P e n y e s u a i a n d a n O t o n o m i K h u s u s
- e. B a n t u a n K e u a n g a n d a r i P r o v i n s i a t a u P e m e r i n t a h D a e r a h L a i n n y a
- f. P e n d a p a t a n L a i n - l a i n D a e r a h
- gB a n t u a n D a n a K o n t i g e n s i
R p .
R p .
R p .
0 , 0 0
8 7 . 6 1 0 . 0 0 0 . 0 0 0 , 0 0
2 3 8 . 0 5 0 . 7 2 2 . 0 0 0 , 0 0
R p .
1 8 3 . 4 6 8 . 7 5 6 . 9 2 8 , 0 0
R p .
0 , 0 0
R p .
0 , 0 0
Pasal 3
- ( 1 ) B e l a n j a D a e r a h s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 t e r d i r i d a r i :
- ( 2 ) B e l a n j a T i d a k L a n g s u n g s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f a t e r d i r i d a r i j e n i s b e l a n j a :
- ( 3 ) B e l a n j a L a n g s u n g s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f b t e r d i r i d a r . j e n i s b e l a n j a :
- a . B e l a n j a T i d a k L a n g s u n g
R p . 6 6 9 . 6 2 3 . 9 3 1 . 8 7 2 , 0 0 R p . 6 7 2 . 7 6 4 . 2 1 4 . 5 0 1 , 0 0
- b . B e l a n j a l a n g s u n g
4 1 2 . 9 1 1 . 7 5 5 . 3 6 7 , 0 0 R p .
0 , 0 0
0 , 0 0
1 3 . 9 5 3 . 6 8 3 . 8 0 0 , 0 0
2 . 8 2 9 . 5 0 0 . 0 0 0 , 0 0
2 . 7 5 4 . 0 4 9 . 6 7 0 , 0 0
2 3 4 . 1 7 4 . 9 4 3 . 0 3 5 , 0 0 R p .
3 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
- a . B e l a n j a P e g a w a i
- b . B e l a n j a B u n g a
R p .
- c. B e l a n j a S u b s i d i
R p .
- d . B e l a n j a H i b a h
R p .
- e. B e l a n j a B a n t u a n S o s i a l
R p .
- f. B e l a n j a B a g i H a s i l K e p a d a P r o v i n s i / K a b u p a t e n / K o t a d a n P e m e r i n t a h a n D e s a
R p .
- g- B e l a n j a B a n t u a n K e u a n g a n K e p a d a P r o v i n s i / K a b u p a t e n / K o t a d a n P e m e r i n t a h a n
- h . B e l a n j a T i d a k T e r d u g a
R p .
- a . B e l a n j a P e g a w a i
R p .
6 3 . 3 0 2 . 5 4 1 . 0 5 0 , 0 0
- b . B e l a n j a B a r a n g d a n J a s a
R p . 2 2 0 . 1 4 5 . 8 9 8 . 9 2 4 , 0 0
- c. B e l a n j a M o d a l
R p . 3 8 9 . 3 1 5 . 7 7 4 . 5 2 7 , 0 0
Pasal 4
- ( 1 ) P e m b i a y a a n D a e r a h s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 t e r d i r i d a r i :
- ( 2 ) P e n e r i m a a n P e m b i a y a a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f a t e r d i r i d a r i j e n i s p e m b i a y a a n :
- a . S i s a L e b i h P e r h i t u n g a n A n g g a r a n T a h u n A n g g a r a n R p . 8 3 . 4 5 6 . 6 3 9 . 1 3 0 , 0 0 S e b e l u m n y a ( S I L P A ) b. P e n c a i r a n D a n a C a d a n g a n R p . &gt;
- ( 3 ) P e n g e l u a r a n P e m b i a y a a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f b t e r d i r i d a r i j e n i s p e m b i a y a a n :
- a . P e n e r i m a a n P e m b i a y a a n D a e r a h
R p . 8 3 . 4 5 6 . 6 3 9 . 1 3 0 , 0 0
- b . P e n g e l u a r a n P e m b i a y a a n
R p . 1 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
0 , 0 0
- c. H a s i l P e n j u a l a n K e k a y a a n D a e r a h y a n g D i p i s a h k a n
R p .
0 , 0 0
- d . P e n e r i m a a n P i n j a m a n D a e r a h
R p .
0 , 0 0
- e. P e n e r i m a a n K e m b a l i P e m b e r i a n P i n j a m a n R p .
0 , 0 0
- f. P e n e r i m a a n P i u t s i n g D a e r a h
R p .
0 , 0 0
- g. P e n e r i m a a n K e m b a l i I n v e s t a s i D a n a B e r g u l i r
R p .
0 , 0 0
- a . P e m b e n t u k a n D a n a C a d a n g a n
R p .
0 , 0 0
- b . P e n y e r t a a n M o d a l ( I n v e s t a s i ) P e m e r i n t a h D a e r a h
R p . 1 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
- c. P e m b a y a r a n P o k o k U t a n g
R p .
0 , 0 0
- d . P e m b e r i a n P i n j a m a n D a e r a h
R p .
0 , 0 0
Pasal 5
U r a i a n l e b i h l a n j u t A n g g a r a n P e n d a p a t a n d a n B e l a n j a K a b u p a t e n s e b a g j u m a n a d i m a k s u d d a l a m p a s a l 1 , t e r c a n t u m d a l a m L a m p i r a n y a n g m e r u p a k a n b a g i a a y a n g t i d a k t e r p i s a h k a n d a r i Q a n u n i n i , t e r d i r i d a r i :
- 1 . L a m p i r a n I
R i n g k a s a n A P B K ;
- 2 . L a m p i r a n I I
- 3 . L a m p i r a n I I I
R i n g k a s a n A P B K m e n u r u t U r u s a n P e m e r i n t a h a n D a e r a h d a n O r g a n i s a s i ;
R i n c i a n A P B K m e n u r u t U r u s a n P e m e r i n t a h a n D a e r a h ,
O r g a n i s a s i S K P K , P e n d a p a t a n , B e l a n j a d a n P e m b i a y a a n :
,
)
- 4 .
LAMPIRAN
LAMPIRAN
Lampiran I V

- 5 . L a m p i r a n V

- 6 . L a m p i r a n

- V I

- 7 . L a m p i r a n V I I

- 8 . L a m p i r a n V I I I

- 9 . L a m p i r a n I X

- 1 0 . L a m p i r a n X

- 1 1 . L a m p i r a n X I

- 1 2 . L a m p i r a n X I I

- 1 3 . L a m p i r a n X I I I

R e k a p i t u l a s i B e l a n j a m e n u r u t U r u s a n P e m e r i n t a h a n D a e r a h , O r g a n i s a s i , P r o g r a m d a n K e g i a t a n ;

R e k a p i t u l a s i B e l a n j a D a e r a h u n t u k k e s e l a r a s a n d a n k e t e r p a d u a n u r u s a n P e m e r i n t a h a n D a e r a h d a n f u n g s i d a l a m k e r a n g k a P e n g e l o l a a n K e u a n g a n N e g a r a ;

D a f t a r j u m l a h p e g a w a i p e r G o l o n g a n d a n p e r J a b a t a n ;

D a f t a r P i u t a n g D a e r a h ;

D a f t a r P e n y e r t a a n M o d a l ( i n v e s t a s i ) D a e r a h ;

D a f t a r P e r k i r a a n P e n a m b a h a n d a n P e n g u r a n g a n A s e t t e t a p D a e r a h ;

D a f t a r P e r k i r a a n P e n a m b a h a n d a n P e n g u r a n g a n A s e t l a i n n y a ;

D a f t a r K e g i a t a n - K e g i a t a n T a h u n A n g g a r a n s e b e l u m n y a y a n g b e l u m d i s e l e s a i k a n d a n d i a n g g a r k a n k e m b a l i d a l a m P a h u n A n g g a r a n i n i ;

D a f t a r D a n a C a d a n g a n D a e r a h ; d a n

D a f t a r P i n j a m a n D a e r a h d a n O b l i g a s i D a e r a h .

## Pasal 6

B u p a t i N a g a n R a y a m e n e t a p k a n P e r a t u r a n t e n t a n g P e n j a b a r a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a K a b u p a t e n s e b a g a i I a n d a s a n o p e r a s i o n a l p e l a k s a n a a n A P B K ;

## Pasal 7

Q a n u n i n i m u l a i b e r l a k u p a d a t a n g g a l d i u n d a n g k a n .

A g a r s e t i a p o r a n g m e n g e t a h u i n y a , m e m e r i n t a h k a n p e n g u n d a n g a n Q a n u n i n i d e n g a n p e n e m p a t a n n y a d a l a m L e m b a r a n D a e r a h .


D i t e t a p k a n d i

p a d a t a n g g a l

S u k a M a k m u e ,

2 7 D e s e m l j e r

2 0 1 6 M

2 7 R a b i u l Aval 1 4 3 8 H

BUPATI NAGAN RAYA,

T. ZULKARNAINI


D i u n d a n g k a n d i

p a d a t a n g g a l

S u k a M a k m u e ,

2 8 D e s e m b e r 2 0 1 6 M

2 8 R a b i u l A w a l 1 4 3 8 H

i


LEMBARAN DAERAH KABUPATEN NAGAN RAYA TAHUN 2016 NOMOR: 36 NOREG. QANUN KABUPATEN NAGAN RAYA, PROVINSI ACEH: 8/155/2016