tag:blogger.com,1999:blog-86626099542587520692024-03-13T18:01:10.509-07:00ANGGARAN DPPKAD KAB. SOLOK SELATANBidang Perencanaan Umum Keuangan dan Penyusunan Anggaran DPPKAD Kabupaten Solok SelatanANGGARAN DPPKAD KAB. SOLOK SELATANhttp://www.blogger.com/profile/02652920278857296207noreply@blogger.comBlogger6125tag:blogger.com,1999:blog-8662609954258752069.post-32857800245130450972012-04-30T23:25:00.000-07:002012-04-30T23:25:17.378-07:00PROGRES APBD KABUPATEN SOLOK SELATAN DARI TAHUN 2011 KE TAHUN 2012<br />
<table border="0" cellpadding="0" cellspacing="0" style="width: 790px;"><colgroup><col style="mso-width-alt: 1865; mso-width-source: userset; width: 38pt;" width="51"></col>
<col style="mso-width-alt: 12032; mso-width-source: userset; width: 247pt;" width="329"></col>
<col style="mso-width-alt: 4059; mso-width-source: userset; width: 83pt;" width="111"></col>
<col style="mso-width-alt: 4352; mso-width-source: userset; width: 89pt;" width="119"></col>
<col style="mso-width-alt: 4132; mso-width-source: userset; width: 85pt;" width="113"></col>
<col style="mso-width-alt: 2450; mso-width-source: userset; width: 50pt;" width="67"></col>
</colgroup><tbody>
<tr height="28" style="height: 21.0pt; mso-height-source: userset;">
<td class="xl65" height="87" rowspan="3" style="border-bottom: .5pt solid black; height: 65.25pt; width: 38pt;" width="51"><span style="mso-spacerun: yes;"> </span>Nomor
Urut<span style="mso-spacerun: yes;"> </span></td>
<td class="xl80" rowspan="3" style="border-bottom: .5pt solid black; width: 247pt;" width="329"><span style="mso-spacerun: yes;"> </span>URAIAN<span style="mso-spacerun: yes;"> </span></td>
<td class="xl66" colspan="2" rowspan="2" style="width: 172pt;" width="230"><span style="mso-spacerun: yes;"> </span>JUMLAH ANGGARAN<span style="mso-spacerun: yes;"> </span></td>
<td class="xl65" rowspan="3" style="border-bottom: .5pt solid black; width: 85pt;" width="113"><span style="mso-spacerun: yes;"> </span>BERTAMBAH/(BERKURANG)<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" rowspan="3" style="width: 50pt;" width="67"><span style="mso-spacerun: yes;"> </span>%<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="27" style="height: 20.25pt; mso-height-source: userset;">
</tr>
<tr height="32" style="height: 24.0pt; mso-height-source: userset;">
<td class="xl70" height="32" style="border-left: none; border-top: none; height: 24.0pt;">2011 Perubahan</td>
<td class="xl70" style="border-left: none; border-top: none;">2012 Awal</td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl71" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">1</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>PENDAPATAN DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>441.714.617.730 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>474.409.633.050 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>32.695.015.320 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7,40 </td>
</tr>
<tr height="8" style="height: 6.0pt; mso-height-source: userset;">
<td class="xl73" height="8" style="border-top: none; height: 6.0pt;"> </td>
<td class="xl74" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">1,1</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pendapatan Asli Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>15.908.363.677 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>22.755.672.725 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.847.309.048 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>43,04 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.1.1</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pajak Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.595.195.501 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.691.022.559 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>95.827.058 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2,67 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.1.2</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Retribusi Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.347.515.850 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>11.798.997.840 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>5.451.481.990 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>85,88 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.1.3</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hasil Pengelolaan Kekayaan Daerah yang
dipisahkan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.115.652.326 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.115.652.326 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.1.4</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Lain-Lain Pendapatan Asli Daerah yang
Sah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.850.000.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>5.150.000.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>1.300.000.000 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>33,77 </td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl76" height="21" style="border-top: none; height: 15.75pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">1,2</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Perimbangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>325.562.172.598 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>376.142.350.136 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>50.580.177.538 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>15,54 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.2.1</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Bagi Hasil Pajak/Bagi Hasil Bukan
Pajak<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>23.584.102.598 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>27.111.440.136 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.527.337.538 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>14,96 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.2.2</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Alokasi Umum<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>264.291.270.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>315.000.000.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>50.708.730.000 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>19,19 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.2.3</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Alokasi Khusus<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>37.686.800.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>34.030.910.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(3.655.890.000)</td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(9,70)</td>
</tr>
<tr height="4" style="height: 3.0pt; mso-height-source: userset;">
<td class="xl76" height="4" style="border-top: none; height: 3.0pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td align="center" class="xl72" style="border-left: none; border-top: none;">#DIV/0!</td>
</tr>
<tr height="15" style="height: 11.25pt; mso-height-source: userset;">
<td class="xl76" height="15" style="border-top: none; height: 11.25pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">1,3</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Lain-Lain Pendapatan Daerah Yang sah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>100.244.081.455 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>75.511.610.189 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(24.732.471.266)</td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(24,67)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.3.1</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hibah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.817.014.795 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>22.388.986.158 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>15.571.971.363 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>228,43 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.3.2</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Darurat<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.3.3</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Bagi Hasil Pajak dari Propinsi dan
Pemerintah Daerah Lainnya<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>21.282.879.940 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>21.854.624.031 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>571.744.091 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2,69 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.3.4</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Penyesuaian dan Otonomi Khusus<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>70.036.746.720 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>29.000.000.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(41.036.746.720)</td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(58,59)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">1.3.5</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Bantuan keuangan<span style="mso-spacerun: yes;"> </span>dari<span style="mso-spacerun: yes;">
</span>Provinsi atau pemerintah daerah lainnya<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.107.440.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.268.000.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>160.560.000 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7,62 </td>
</tr>
<tr height="15" style="height: 11.25pt; mso-height-source: userset;">
<td class="xl76" height="15" style="border-top: none; height: 11.25pt;"> </td>
<td class="xl77" style="border-left: none; border-top: none; width: 247pt;" width="329"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="19" style="height: 14.25pt; mso-height-source: userset;">
<td class="xl76" height="19" style="border-top: none; height: 14.25pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="23" style="height: 17.25pt; mso-height-source: userset;">
<td class="xl76" height="23" style="border-top: none; height: 17.25pt;"> </td>
<td class="xl78" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Pendapatan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>441.714.617.730 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>474.409.633.050 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>32.695.015.320 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7,40 </td>
</tr>
<tr height="17" style="height: 12.75pt; mso-height-source: userset;">
<td class="xl76" height="17" style="border-top: none; height: 12.75pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="19" style="height: 14.25pt; mso-height-source: userset;">
<td class="xl76" height="19" style="border-top: none; height: 14.25pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">2</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>BELANJA DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>477.168.008.814 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>529.162.330.586 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>51.994.321.772 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>10,90 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">2,1</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Tidak Langsung<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>208.927.184.337 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>230.645.845.008 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>21.718.660.671 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>10,40 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.1.1</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Pegawai<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>186.791.430.209 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>200.113.139.434 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>13.321.709.225 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7,13 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.1.2</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Bunga<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.1.3</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Subsidi<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.1.4</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Hibah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.167.572.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7.641.580.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>1.474.008.000 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>23,90 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.1.5</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Bantuan Sosial<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>4.419.779.608 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>4.112.886.944 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(306.892.664)</td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(6,94)</td>
</tr>
<tr height="43" style="height: 32.25pt; mso-height-source: userset;">
<td class="xl76" height="43" style="border-top: none; height: 32.25pt;">2.1.6</td>
<td class="xl77" style="border-left: none; border-top: none; width: 247pt;" width="329"><span style="mso-spacerun: yes;"> </span>Belanja Bagi Hasil Kepada
Provinsi/Kabupaten/Kota dan Pemerintahan Desa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="48" style="height: 36.0pt; mso-height-source: userset;">
<td class="xl76" height="48" style="border-top: none; height: 36.0pt;">2.1.7</td>
<td class="xl77" style="border-left: none; border-top: none; width: 247pt;" width="329"><span style="mso-spacerun: yes;"> </span>Belanja Bantuan Kepada
Provinsi/Kabupaten/Kota dan Pemerintahan Desa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7.963.340.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>15.554.800.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7.591.460.000 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>95,33 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.1.8</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Tidak Terduga<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.585.062.520 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.223.438.630 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(361.623.890)</td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(10,09)</td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl76" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">2,2</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Langsung<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>268.240.824.477 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>298.516.485.578 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>30.275.661.101 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>11,29 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.2.1</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Pegawai<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>12.755.927.440 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>16.601.100.150 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.845.172.710 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>30,14 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.2.2</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Barang dan Jasa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>86.715.619.724 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>103.405.442.494 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>16.689.822.770 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>19,25 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">2.2.3</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Modal<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>168.769.277.313 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>178.509.942.934 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>9.740.665.621 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>5,77 </td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl76" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl78" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Belanja<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>477.168.008.814 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>529.162.330.586 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>51.994.321.772 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>10,90 </td>
</tr>
<tr height="16" style="height: 12.0pt; mso-height-source: userset;">
<td class="xl76" height="16" style="border-top: none; height: 12.0pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl78" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Surplus/(Defisit)<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(35.453.391.084)</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(54.752.697.536)</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(19.299.306.452)</td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>54,44 </td>
</tr>
<tr height="15" style="height: 11.25pt; mso-height-source: userset;">
<td class="xl76" height="15" style="border-top: none; height: 11.25pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="16" style="height: 12.0pt; mso-height-source: userset;">
<td class="xl76" height="16" style="border-top: none; height: 12.0pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">3</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>PEMBIAYAAN DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>52.502.833.797 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>25.272.818.492 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>48,14 </td>
</tr>
<tr height="10" style="height: 7.5pt; mso-height-source: userset;">
<td class="xl73" height="10" style="border-top: none; height: 7.5pt;"> </td>
<td class="xl74" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">3,1</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>53.202.833.797 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>24.572.818.492 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>46,19 </td>
</tr>
<tr height="40" style="height: 30.0pt; mso-height-source: userset;">
<td class="xl76" height="40" style="border-top: none; height: 30.0pt;">3.1.1</td>
<td class="xl77" style="border-left: none; border-top: none; width: 247pt;" width="329"><span style="mso-spacerun: yes;"> </span>Sisa Lebih Perhitungan Anggaran Tahun
Anggaran Sebelumnya (SILPA)<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>53.002.833.797 </td>
<td class="xl79" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>24.772.818.492 </td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>46,74 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.1.2</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pencairan Dana Cadangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.1.3</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hasil Penjualan Kekayaan Daerah yang
Dipisahkan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.1.4</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Pinjaman Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.1.5</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Kembali Pemberian Pinjaman<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>200.000.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(200.000.000)</td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(100,00)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.1.6</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Piutang Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl78" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Penerimaan Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>53.202.833.797 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>24.572.818.492 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>46,19 </td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl76" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl73" height="22" style="border-top: none; height: 16.5pt;">3,2</td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pengeluaran Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>700.000.000 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(700.000.000)</td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(100,00)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.2.1</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembentukan Dana Cadangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.2.2</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penyertaan Modal (Investasi) Pemerintah
Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>700.000.000 </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(700.000.000)</td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(100,00)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.2.3</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembayaran Pokok Utang<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;">3.2.4</td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pemberian Pinjaman daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl78" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Pengeluaran Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>700.000.000 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(700.000.000)</td>
<td class="xl72" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(100,00)</td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl76" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl76" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl78" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembiayaan Netto<span style="mso-spacerun: yes;"> </span></td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>52.502.833.797 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
<td class="xl74" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>25.272.818.492 </td>
<td class="xl75" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>48,14 </td>
</tr>
<tr height="18" style="height: 13.5pt; mso-height-source: userset;">
<td class="xl76" height="18" style="border-top: none; height: 13.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"> </td>
<td class="xl72" style="border-left: none; border-top: none;"> </td>
</tr>
</tbody></table>ANGGARAN DPPKAD KAB. SOLOK SELATANhttp://www.blogger.com/profile/02652920278857296207noreply@blogger.com0tag:blogger.com,1999:blog-8662609954258752069.post-19043125649721899302012-04-30T20:56:00.000-07:002012-04-30T21:03:02.253-07:00STRUKTUR DAN KOMPOSISI APBD KABUPATEN SOLOK SELATAN TAHUN ANGGARAN 2012<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div class="MsoListParagraphCxSpFirst" style="mso-list: l0 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 12pt; line-height: 115%;">1.<span style="font: 7pt "Times New Roman";"> </span></span></b><b style="mso-bidi-font-weight: normal;"><span style="font-size: 12pt; line-height: 115%;">Pendapatan</span></b></div>
<div class="MsoListParagraphCxSpMiddle" style="text-align: justify;">
<span style="font-size: 12pt; line-height: 115%;">Pada tahun anggaran 2012 komposisi
pendapatan daerah Kabupaten Solok Selatan sebagian besar masih tergantung dari
sumber dana dari pemerintah pusat, dimana dari Rp. 474.409.633.050,- total
pendapatan daerah kabupaten solok selatan, Rp. 376.142.350.136,- merupakan dana
perimbangan atau sekitar 79,29 % yang terdiri dari Dana Alokasi Umum (DAU)
sebesar Rp. 315.000.000.000,- (66,40 %), Dana Alokasi Khusus (DAK) sebesar Rp.
34.030.910.000,- (7,17 %) dan dana Bagi hasil pajak/bukan pajak sebesar Rp.
27.111.440.136,- (5,71 %). Ini menunjukkan bahwa kabupaten Solok Selatan dalam
menyelenggarakan pemerintahan masih
sangat tergantung dengan sumber dana dari pusat dibandingkan dengan Pendapatan
asli daerah, dimana pada tahun 2012 ini target Pendapatan Asli Daerah Kabupaten
Solok Selatan adalah sebesar Rp. 22.755.672.725,- atau sebesar 4,80 % dari
Total Pendapatan Daerah Kabupaten Solok Selatan, dimana PAD ini bersumber dari
(1) Pajak Daerah Rp. 3.691.022.559,- (0,78 %), (2) Retribusi Daerah Rp.
11.798.997.840,- (2,49 %), (3) 2.115.652.326,-(0,45 %), dan (4) Lain-lain
pendapatan asli daerah yang sah Rp. 5,150.000.000,- (1,09 %). Disamping dari
PAD dan Dana Pusat/Dana Perimbangan, sumber pendapatan daerah Kabupaten Solok
Selatan berasal dari Lain-Lain Pendapatan Daerah yang Sah yaitu sebesar Rp. 75.511.610.189,-
atau sebesar 15,92 % dari total target pendapatan tahun 2012, adapun rincian
dari sumber pendapatan ini adalah antara lain ; (1) Hibah : Rp.
22.388.986.158,- (4,72%), (2) Bagi Hasil Pajak Provinsi dan Pemerintah Daerah
lainnya : Rp. 21.854.624.031,- (4,61 %), (3) Dana Penyesuaian dan Otonomi
Khusus ; Rp. 29.000.000.000,- (6,11 %), dan (4) Bantuan Keuangan dari Provinsi
atau pemerintah daerah lainnya Rp. 2,268.000.000,- (0,48 %).</span></div>
<div class="MsoListParagraphCxSpMiddle" style="text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="mso-list: l0 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 12pt; line-height: 115%;">2.<span style="font: 7pt "Times New Roman";"> </span></span></b><b style="mso-bidi-font-weight: normal;"><span style="font-size: 12pt; line-height: 115%;">Belanja</span></b></div>
<div class="MsoListParagraphCxSpMiddle" style="text-align: justify;">
<span style="font-size: 12pt; line-height: 115%;">Pada tahun anggaran 2012 Total
Rencana Belanja Daerah Kabupaten Solok Selatan adalah sebesar Rp.
529.162.330.586,-. Dari total jumlah belanja tersebut sebesar Rp.
230.645.845.008,- (43,59 %) di alokasikan ke Belanja Tidak Langsung (BTL) yang
terdiri atas (a) Belanja Pegawai (Gaji dan Tunjangan) : Rp. 200.113.139.434,-
(37,82 %), (b) Belanja Hibah: Rp. 7.641.580.000,- (1,44 %), (c) Belanja Bantuan
Sosial: Rp. 4.112.886.944,- (0,78 %), (d) Belanja Bantuan Kepada Pemerintahan
Desa/Nagari: Rp. 15.554.800.000,- (2,94 %), dan (e) Belanja Tak Terduga : Rp.
3.223.438.630,- (0,61 %).</span></div>
<div class="MsoListParagraphCxSpMiddle" style="text-align: justify;">
<span style="font-size: 12pt; line-height: 115%;">Selain Belanja Tidak Langsung (BTL)
Belanja Daerah juga dialokasikan ke Belanja Langsung (BL) yaitu sebesar Rp.
298.516.485.578,- atau sebesar 56,41 % dari total belanja daerah. Belanja langsung
ini terdiri dari beberapa rincian Jenis Belanja yaitu antara lain : (a) Belanja
Pegawai : Rp.16.601.100.150,- (3,14 %), (b) Belanja Barang dan Jasa: Rp.
103.405.442.494,- (19,54 %), dan (c) Belanja Modal: Rp. 178.509.942.934,-
(33,73 %).</span></div>
<div class="MsoListParagraphCxSpMiddle" style="text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="mso-list: l0 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 12pt; line-height: 115%;">3.<span style="font: 7pt "Times New Roman";"> </span></span></b><b style="mso-bidi-font-weight: normal;"><span style="font-size: 12pt; line-height: 115%;">Pembiayaan</span></b></div>
<div class="MsoListParagraphCxSpLast" style="text-align: justify;">
<span style="font-size: 12pt; line-height: 115%;">Tahun anggaran 2012 pembiayaan daerah
hanya berasal dari sisa lebih perhitungan anggaran tahun anggaran sebelumnya
atau disibut dengan SILPA yaitu sebesar Rp. 77.775.652.289,-</span></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<span style="font-size: 12pt; line-height: 115%;">Dibandingkan dengan anggaran pendapatan dan belanja daerah
(APBD) tahun sebelumnya (anggaran tahun 2011), Anggaran dan Pendapatan Belanja
Daerah (APBD) tahun anggaran 2012 mengalami kenaikan,baik dari pendapatan,
belanja maupun pembiayaan. Untuk pendapatan daerah pada tahun anggaran 2011 target
pendapatan adalah sebesar Rp. 441.714.617.730,-, pada tahun anggaran 2012 naik
sebesar Rp. 32.695.015.320,- atau sebesar 7,40 % sehingga menjadi Rp.
474.409.633.050,-. Untuk Belanja daerah juga mengalami peningkatan sebesar
Rp.51.994.321.772,- atau sebesar 10,90 % dari tahun anggaran 2011 yaitu dari
Rp. 477.168.008.814,- menjadi Rp. 529.162.330.586,-.</span></div>
<div class="MsoListParagraph" style="text-align: justify;">
<br /></div>ANGGARAN DPPKAD KAB. SOLOK SELATANhttp://www.blogger.com/profile/02652920278857296207noreply@blogger.com0tag:blogger.com,1999:blog-8662609954258752069.post-67390470035810153182012-04-25T21:57:00.003-07:002012-04-25T21:57:46.803-07:00Anggaran Berbasis Kinerja (Bagian II - Akhir) Sistem Penganggaran<table align="center" border="0" cellpadding="0" cellspacing="0"><tbody>
<tr><td class="judul00"><br /></td>
</tr>
<tr>
<td class="note01"><br /></td>
</tr>
<tr>
<td class="note01"><a href="http://www.anggaran.depkeu.go.id/web-print-list.asp?ContentId=633">Printable View</a></td>
</tr>
</tbody></table>
<table align="center" border="0" cellpadding="0" cellspacing="0"><tbody>
<tr>
<td><hr />
</td>
</tr>
<tr>
<td>
<div align="justify">
Salah satu hal yang harus dipertimbangkan dalam penetapan belanja daerah
adalah Analisa Standar Biaya (ASB). Alokasi belanja ke dalam aktivitas
untuk menghasilkan output seringkali tanpa disertai alasan dan
justifikasi yang kuat. ASB mendorong penetapan biaya dan pengalokasian
anggaran kepada setiap aktivitas unit kerja menjadi lebih logis dan
mendorong dicapainya efisiensi secara terus-menerus karena adanya
pembandingan (<em>benchmarking</em>) biaya per unit setiap output dan diperoleh praktek-praktek terbaik (<em>best practices</em>)
dalam desain aktivitas. Dalam rangka penyusunan analisis biaya
diperlukan prosedur-prosedur yang dapat menjawab pertanyaan berikut :<ol type="a">
<li>Berapa biaya yang harus dibebankan pada suatu pelayanan sehingga dapat menutupi semua
biaya yang dikeluarkan untuk menyediakan pelayanan tersebut?</li>
<li>Apakah lebih efektif jika kita mengontrakkan pelayanan kepada pihak luar daripada
melaksanakannya sendiri?</li>
<li>Jika kita meningkatkan/menurunkan volume pelayanan, apa pengaruhnya
pada biaya yang akan kita keluarkan? Biaya apa yang akan berubah dan
berapa banyak perubahannya?</li>
<li>Biaya pelayanan apa yang harus dibayar tahun ini bila dibanding dengan tahun selanjutnya?</li>
</ol>
<strong>Formulasi Analisis Standar Belanja</strong>
<br />
Untuk melakukan perhitungan ASB, unit kerja terkait perlu terlebih dahulu mengidentifikasi belanja yang terdiri dari :<ul type="circle">
<li>Belanja Langsung</li>
<li>Belanja Tidak Langsung</li>
</ul>
<strong><span style="font-size: x-small;">TOTAL BELANJA : BELANJA LANGSUNG + BELANJA TIDAK LANGSUNG</span></strong>
<br /><br />
Karakteristik belanja langsung adalah bahwa input (alokasi belanja) yang
ditetapkan dapat diukur dan diperbandingkan dengan output yang
dihasilkan. Sedangkan belanja tidak langsung, pada dasarya merupakan
belanja yang digunakan secara bersama-sama (<em>common cost</em>) untuk
melaksanakan seluruh program atau kegiatan unit kerja. Oleh karena itu
dalam penghitungan ASB, anggaran belanja tidak langsung dalam satu tahun
anggaran harus dialokasikan ke setiap program atau kegiatan yang akan
dilaksanakan dalam tahun anggaran yang bersangkutan. Pengalokasian
belanja tidak langsung dapat dilakukan dengan dua cara yaitu :<ol type="1">
<li>Alokasi rata-rata sederhana yaitu metode alokasi anggarun belanja
tidak langsung ke setiap kegiatan non investasi dengan cara membagi
jumlah anggaran yang dialokasikan dengan jumlah kegiatan non investasi.</li>
<li>Alokasi bobot belanja langsung yaitu metode alokasi anggaran belanja
tidak langsung ke setiap kegiatan non investasi berdasarkan besarnya
bobot (nilai relatif) belanja langsung dari kegiatan non investasi yang
bersangkutan.</li>
</ol>
Program atau kegiatan yang memperoleh alokasi belanja tidak langsung
adalah program atau kegiatan non investasi. Program atau kegiatan
investasi yang menambah aset daerah tidak menerima alokasi anggaran
tahunan belanja tidak langsung, karena output
program atau kegiatan investasi adalah berupa aset daerah yang
dimanfaatkan lebih dari satu tahun anggaran. ASB merupakan hasil
penjumlahan belanja langsung setiap program atau kegiatan dengan belanja
tidak langsung yang dialokasikan pada program atau kegiatan yang
bersangkutan.
<br /><br />
Perhitungan ASB tidak dapat distandarisasi antara
propinsi/kabupaten/kota dengan propinsi/kabupaten/kota lainnya karena
standarisasi harga antara suatu tempat dengan tempat lainnya dapat
berbeda. Misalnya harga obat di Jawa Barat dengan Papua sangat berbeda.
Demikian juga, tarif perjalanan dinas, honor-honor dll dapat berbeda
antara Jawa Barat dan Papua. Secara ringkas dari uraian tersebut di
atas, pada dasarnya menjelaskan bahwa ABK disusun harus ada keterkaitan
tahapan secara menyeluruh.
<br /><br />
Penyusunan ABK dimulai dengan menetapkan renstra yang menjelaskan visi,
misi dan tujuan dari unit kerja, serta pendefinisian program yang hendak
dilaksanakan beserta kegiatan-kegiatan yang mendukung program tersebut.
Selanjutnya ditetapkan rencana kinerja tahunan yang mencakup
tujuan/sasaran, program, kegiatan, indikator dan target yang ingin
dicapai dalam waktu satu tahun. Penetapan target kinerja pada program
terlihat dari indikator outcome, sedangkan penetapan target kinerja
kegiatan terlihat dari indikator output nya. Kegiatan-kegiatan tersebut
mencakup kegiatan tugas pokok dan fungsi (pelayanan, pemeliharaan,
administrasi umum) dan kegiatan
dalam rangka belanja investasi. Menghitung besarnya alokasi anggaran
pada setiap kegiatan dimulai dengan menganalisis beban kerja pada setiap
kegiatan. Analisis beban kerja dan perhitungan biaya per unit
menggunakan indikator efisiensi dan input sebagai dasar dari perhitungan
standar biaya. Lingkup pengalokasian anggaran dan perhitungan total
biayanya merupakan suatu ASB.
<br /><br />
<strong>Prinsip-Prinsip Penganggaran</strong>
<br />
l) Transparansi dan akuntabilitas anggaran APBN/D harus dapat menyajikan
informasi yang jelas mengenai tujuan, sasaran, hasil, dan manfaat yang
diperoleh masyarakat dari suatu kegiatan atau proyek yang dianggarkan.
Oleh karena itu, anggota masyarakat berhak
mengetahui proses anggaran dalam menyalurkan aspirasi dan kepentingan
masyarakat, terutama pemenuhan kebutuhan-kebutuhan hidup masyarakat.
Selain itu, masyarakat juga berhak menuntut pertanggungjawaban atas
rencana ataupun pelaksanaan anggaran tersebut.
<br /><br />
2) Disiplin anggaran<br />
Pendapatan yang direncanakan harus dapat terukur secara rasional dan
dapat dicapai untuk setiap sumber pendapatan, sedangkan belanja yang
dianggarkan merupakan batas tertinggi pengeluaran belanja dan didukung
dengan adanya kepastian tersedianya penerimaan dalam jumlah yang cukup
dan tidak dibenarkan melaksanakan kegiatan/proyek yang belum/tidak
tersedia anggarannya.
<br /><br />
3) Keadilan anggaran<br />
Pemerintah pusat/daerah wajib mengalokasikan penggunaan anggarannya
secara adil tanpa diskriminasi sehingga dapat dinikmati oleh seluruh
kelompok masyarakat dalam pemberian pelayanan.
<br /><br />
4) Efisiensi dan efektifitas anggaran<br />
Setiap kegiatan yang direncanakan harus efektif dalam pencapaian kinerjanya dan efisien dalam pengalokasian dananya.
<br /><br />
5) Disusun dengan pendekatan kinerja<br />
Anggaran disusun dengan mengutamakan upaya pencapaian hasil kerja
(output/outcome) dari perencanaan alokasi biaya atau input yang telah
ditetapkan. Hasil kerjanya harus sebanding atau lebih besar dari biaya
atau input yang telah ditetapkan <em>(RP-SB)</em>.
<br /><br />
<em>Centre for Development of Accountancy and Finance</em>
</div>
</td></tr>
</tbody></table>ANGGARAN DPPKAD KAB. SOLOK SELATANhttp://www.blogger.com/profile/02652920278857296207noreply@blogger.com0tag:blogger.com,1999:blog-8662609954258752069.post-65235676501727708682012-04-25T21:51:00.001-07:002012-04-25T21:51:20.298-07:00Anggaran Berbasis Kinerja (Bagian I) Sistem Penganggaran<table align="center" border="0" cellpadding="0" cellspacing="0" style="width: 775px;"><tbody>
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<td class="note01"><a href="http://www.anggaran.depkeu.go.id/web-print-list.asp?ContentId=628">Printable View</a></td>
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Sebelum berlakunya sistem Anggaran Berbasis Kinerja, metode penganggaran yang digunakan adalah metoda tradisional atau <em>item line budget</em>.
Cara penyusunan anggaran ini tidak didasarkan pada analisa rangkaian
kegiatan yang harus dihubungkan dengan tujuan yang telah ditentukan,
namun lebih dititikberatkan pada kebutuhan untuk belanja/pengeluaran dan
sistem pertanggung jawabannya tidak diperiksa dan diteliti apakah dana
tersebut telah digunakan secara efektif dan efisien atau tidak. Tolok
ukur keberhasilan hanya ditunjukkan dengan adanya keseimbangan anggaran
antara pendapatan dan belanja namun jika anggaran tersebut defisit atau
surplus berarti pelaksanaan anggaran tersebut gagal. Dalam
perkembangannya, muncullah sistematika anggaran kinerja yang diartikan
sebagai suatu bentuk anggaran yang sumber-sumbernya dihubungkan dengan
hasil dari pelayanan.
<br /><br />
Anggaran kinerja mencerminkan beberapa hal. Pertama, maksud dan tujuan
permintaan dana. Kedua, biaya dari program-program yang diusulkan dalam
mencapai tujuan ini. Dan yang ketiga, data kuantitatif yang dapat
mengukur pencapaian serta pekerjaan yang dilaksanakan untuk tiap-tiap
program. Penganggaran dengan pendekatan kinerja ini berfokus pada
efisiensi penyelenggaraan suatu aktivitas. Efisiensi itu sendiri adalah
perbandingan antara output dengan input. Suatu aktivitas dikatakan
efisien, apabila output yang dihasilkan lebih besar dengan input yang
sama, atau output yang dihasilkan adalah sama dengan input yang lebih
sedikit. Anggaran ini tidak hanya didasarkan pada apa yang dibelanjakan
saja, seperti yang terjadi pada sistem anggaran tradisional, tetapi juga
didasarkan pada tujuan/rencana tertentu yang pelaksanaannya perlu
disusun atau didukung oleh suatu anggaran biaya yang cukup dan
penggunaan biaya tersebut harus efisien dan efektif.
<br /><br />
Berbeda dengan penganggaran dengan pendekatan tradisional, penganggaran
dengan pendekatan kinerja ini disusun dengan orientasi output. Jadi,
apabila kita menyusun anggaran dengan pendekatan kinerja, maka <em>mindset</em> kita harus fokus pada "<em>apa yang ingin dicapai</em>". Kalau fokus ke "<em>output</em>", berarti pemikiran tentang "<em>tujuan</em>"
kegiatan harus sudah tercakup di setiap langkah ketika menyusun
anggaran. Sistem ini menitikberatkan pada segi penatalaksanaan sehingga
selain efisiensi penggunaan dana juga hasil kerjanya diperiksa. Jadi,
tolok ukur keberhasilan sistem anggaran ini adalah <em>performance</em>
atau prestasi dari tujuan atau hasil anggaran dengan menggunakan dana
secara efisien. Dengan membangun suatu sistem penganggaran yang dapat
memadukan perencanaan kinerja dengan anggaran tahunan akan terlihat
adanya keterkaitan antara dana yang tersedia dengan hasil yang
diharapkan. Sistem penganggaran seperti ini disebut juga dengan Anggaran
Berbasis Kinerja (ABK).
<br /><br />
Siklus anggaran adalah masa atau jangka waktu mulai saat anggaran
disusun sampai dengan saat perhitungan anggaran disahkan dengan
undang-undang. Siklus anggaran berbeda dengan tahun anggaran. Tahun
anggaran adalah masa satu tahun untuk mempertanggungjawabkan pelaksanaan
anggaran atau waktu di mana anggaran tersebut dipertanggungjawabkan.
Jelaslah, bahwa siklus anggaran bisa mencakup tahun anggaran atau
melebihi tahun anggaran karena pada dasarnya, berakhirnya suatu siklus
anggaran diakhiri dengan perhitungan anggaran yang disahkan oleh
undang-undang. Siklus anggaran terdiri dari beberapa tahap (fase) yaitu :<ol type="1">
<li>Tahap penyusunan anggaran</li>
<li>Tahap pengesahan anggaran</li>
<li>Tahap pelaksanaan anggaran</li>
<li>Tahap pegawasan peaksanaan anggaran</li>
<li>Tahap pengesahan perhitungan anggaran</li>
</ol>
Untuk dapat menyusun Anggaran Berbasis Kinerja terlebih dahulu harus
disusun perencanaan strategik (Renstra). Penyusunan Renstra dilakukan
secara obyektif dan melibatkan seluruh komponen yang ada di dalam
pemerintahan dan masyarakat. Agar sistem dapat berjalan dengan baik
perlu ditetapkan beberapa hal yang sangat menentukan yaitu standar
harga, tolok ukur kinerja dan Standar Pelayanan Minimal yang ditetapkan
berdasarkan peraturan perundangundangan. Pengukuran kinerja (tolok ukur)
digunakan untuk menilai keberhasilan atau kegagalan pelaksanaan
kegiatan/program/kebijakan sesuai dengan sasaran dan tugas yang telah
ditetapkan dalam rangka mewujudkan visi dan misi pemerintah daerah.
Salah satu aspek yang diukur dalam penilaian kinerja pemerintah daerah
adalah aspek keuangan berupa ABK. Untuk melakukan suatu pengukuran
kinerja perlu ditetapkan indikator-indikator terlebih dahulu antara lain
indikator masukan (input) berupa dana, sumber daya manusia dan metode
kerja. Agar input dapat diinformasikan dengan akurat dalam suatu
anggaran, maka perlu dilakukan penilaian terhadap kewajarannya. Dalam
menilai kewajaran input dengan keluaran (output) yang dihasilkan, peran
Analisa Standar Biaya (ASB) sangat diperlukan. ASB adalah penilaian
kewajaran atas beban kerja dan biaya yang digunakan untuk melaksanakan
suatu kegiatan.
<br /><br />
<strong>Ruang lingkup ABK</strong><ol>
<li><strong>Menentukan Visi dan misi (yang mencerminkan strategi organisasi), tujuan, sasaran, dan target.</strong></li>
Penentuan visi, misi, tujuan, sasaran, dan target merupakan tahap
pertama yang harus ditetapkan suatu organisasi dan menjadi tujuan
tertinggi yang hendak dicapai sehingga setiap indikator kinerja harus
dikaitkan dengan komponen tersebut. Oleh karena itu, penentuan
komponen-komponen tidak hanya ditentukan oleh pemerintah tetapi juga
mengikutsertakan masyarakat sehingga dapat diperoleh informasi mengenai
kebutuhan publik.
<br />
<li><strong>Menentukan Indikator Kinerja.</strong></li>
Indikator Kinerja adalah ukuran kuantitatif yang menggambarkan tingkat
pencapaian suatu sasaran atau tujuan yang telah ditetapkan. Oleh karena
itu, indikator kinerja harus merupakan suatu yang akan dihitung dan
diukur serta digunakan sebagai dasar untuk
menilai atau melihat tingkat kinerja baik dalam tahapan perencanaan,
tahap pelaksanaan maupun tahap setelah kegiatan selesai dan bermanfaat
(berfungsi). Indikator kinerja meliputi :<ol type="a">
<li>Masukan (Input) adalah sumber daya yang digunakan dalam suatu proses
untuk menghasilkan keluaran yang telah direncanakan dan ditetapkan
sebelumnya. Indikator masukan meliputi dana, sumber daya manusia, sarana
dan prasarana, data dan informasi lainnya yang diperlukan.</li>
<li>Keluaran (Output) adalah sesuatu yang terjadi akibat proses tertentu
dengan menggunakan masukan yang telah ditetapkan. Indikator keluaran
dijadikan landasan untuk menilai kemajuan suatu aktivitas atau tolok
ukur dikaitkan dengan sasaran-sasaran yang telah ditetapkan dengan baik
dan terukur.</li>
<li>Hasil (Outcome) adalah suatu keluaran yang dapat langsung digunakan
atau hasil nyata dari suatu keluaran. Indikator hasil adalah sasaran
program yang telah ditetapkan.</li>
<li>Manfaat (Benefit) adalah nilai tambah dari suatu hasil yang
manfaatnya akan nampak setelah beberapa waktu kemudian. Indikator
manfaat menunjukkan hal-hal yang diharapkan dicapai bila keluaran dapat
diselesaikan dan berfungsi secara optimal.</li>
<li>Dampak (Impact) pengaruh atau akibat yang ditimbulkan oleh manfaat
dari suatu kegiatan. Indikator dampak merupakan akumulasi dari beberapa
manfaat yang terjadi, dampaknya baru terlihat setelah beberapa waktu
kemudian.</li>
</ol>
<li><strong>Evaluasi dan pengambilan keputusan terhadap pemilihan dan prioritas program.</strong></li>
Kegiatan ini meliputi penyusunan peringkat-peringkat alternatif dan
selanjutnya mengambil keputusan atas program/kegiatan yang dianggap
menjadi prioritas. Dilakukannya pemilihan dan prioritas program/kegiatan
mengingat sumber daya yang terbatas.
<li><strong>Analisa Standar Biaya (ASB)</strong></li>
ASB merupakan standar biaya suatu program/kegiatan sehingga alokasi
anggaran menjadi lebih rasional. Dilakukannya ASB dapat meminimalisir
kesepakatan antara eksekutif dan legislatif untuk melonggarkan alokasi
anggaran pada tiap-tiap unit kerja sehingga anggaran tersebut tidak
efisien. Dalam menyusun ABK perlu memperhatikan prinsip-prinsip
penganggaran, perolehan data dalam membuat keputusan anggaran, siklus
perencanaan anggaran daerah, struktur APBN/D, dan penggunaan ASB. Dalam
menyusun ABK yang perlu mendapat perhatian adalah memperoleh data
kuantitatif dan membuat keputusan penganggarannya.
</ol>
Perolehan data kuantitatif bertujuan untuk :<ul type="circle">
<li>memperoleh informasi dan pemahaman berbagai program yang menghasilkan output dan outcome yang diharapkan.</li>
<li>menjelaskan bagaimana manfaat setiap program bagi rencana strategis.
Berdasarkan data kuantitatif tersebut dilakukan pemilihan dan prioritas
program yang melibatkan tiap level dari manajemen pemerintahan. (<em>RP-SB</em>)</li>
</ul>
<em>Centre for Development of Accountancy and Finance</em>
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ANGGARAN DPPKAD KAB. SOLOK SELATANhttp://www.blogger.com/profile/02652920278857296207noreply@blogger.com0tag:blogger.com,1999:blog-8662609954258752069.post-47586155862301843402012-04-25T19:44:00.002-07:002012-04-25T19:44:57.213-07:00<br />
<table border="0" cellpadding="0" cellspacing="0" style="width: 1127px;"><colgroup><col style="mso-width-alt: 6144; mso-width-source: userset; width: 126pt;" width="168"></col>
<col style="mso-width-alt: 15360; mso-width-source: userset; width: 315pt;" width="420"></col>
<col style="mso-width-alt: 5741; mso-width-source: userset; width: 118pt;" width="157"></col>
<col span="2" style="mso-width-alt: 5961; mso-width-source: userset; width: 122pt;" width="163"></col>
<col style="mso-width-alt: 2048; mso-width-source: userset; width: 42pt;" width="56"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt; width: 126pt;" width="168"><a href="" name="RANGE!A1:F85"></a></td>
<td class="xl90" colspan="4" style="width: 677pt;" width="903"><span style="mso-spacerun: yes;"> </span>Lampiran I : Peraturan Daerah
Kabupaten Solok Selatan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl76" style="width: 42pt;" width="56"><br /></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl78" colspan="2"><br /></td>
<td class="xl89" colspan="2"><span style="mso-spacerun: yes;"> </span>Nomor :<span style="mso-spacerun: yes;"> </span>7<span style="mso-spacerun: yes;">
</span>Tahun 2011<span style="mso-spacerun: yes;"> </span></td>
<td class="xl78"><br /></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl78" colspan="2"><br /></td>
<td class="xl89" colspan="2"><span style="mso-spacerun: yes;"> </span>Tanggal : 23
November 2011<span style="mso-spacerun: yes;"> </span></td>
<td class="xl78"><br /></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
</tr>
<tr align="center" height="26" style="height: 19.5pt;">
<td class="xl91" colspan="6" height="26" style="height: 19.5pt;"><span style="mso-spacerun: yes;"> </span>KABUPATEN SOLOK SELATAN<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr align="center" height="24" style="height: 18pt;">
<td class="xl85" colspan="6" height="24" style="height: 18pt;"><span style="mso-spacerun: yes;"> </span>RINGKASAN PERUBAHAN APBD<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr align="center" height="24" style="height: 18pt;">
<td class="xl85" colspan="6" height="24" style="height: 18pt;"><span style="mso-spacerun: yes;"> </span>TAHUN ANGGARAN 2011<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
</tr>
<tr height="26" style="height: 20.1pt; mso-height-source: userset;">
<td class="xl73" height="26" style="height: 20.1pt;"><span style="mso-spacerun: yes;"> </span>Nomor<span style="mso-spacerun: yes;"> </span></td>
<td class="xl87" rowspan="2" style="border-bottom: .5pt solid black;"><span style="mso-spacerun: yes;"> </span>URAIAN<span style="mso-spacerun: yes;"> </span></td>
<td class="xl92" colspan="2" style="border-left: none; border-right: .5pt solid black; width: 240pt;" width="320"><span style="mso-spacerun: yes;"> </span>JUMLAH
ANGGARAN<span style="mso-spacerun: yes;"> </span></td>
<td class="xl86" colspan="2" style="border-left: none;"><span style="mso-spacerun: yes;"> </span>Bertambah / Berkurang<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="54" style="height: 40.5pt; mso-height-source: userset;">
<td class="xl72" height="54" style="height: 40.5pt;"><span style="mso-spacerun: yes;"> </span>Urut<span style="mso-spacerun: yes;"> </span></td>
<td class="xl81" style="border-left: none; width: 118pt;" width="157"><span style="mso-spacerun: yes;"> </span>SEBELUM PERUBAHAN<span style="mso-spacerun: yes;"> </span></td>
<td class="xl82" style="width: 122pt;" width="163"><span style="mso-spacerun: yes;"> </span>SETELAH PERUBAHAN<span style="mso-spacerun: yes;"> </span></td>
<td class="xl79" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Rp<span style="mso-spacerun: yes;"> </span></td>
<td class="xl79" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>%<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="31" style="height: 23.25pt; mso-height-source: userset;">
<td class="xl75" height="31" style="border-top: none; height: 23.25pt;">1</td>
<td class="xl75" style="border-left: none; border-top: none;">2</td>
<td class="xl75" style="border-left: none; border-top: none;">3</td>
<td class="xl75" style="border-left: none; border-top: none;">4</td>
<td class="xl75" style="border-left: none; border-top: none;">5</td>
<td class="xl75" style="border-left: none; border-top: none;">6</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl74" height="22" style="height: 16.5pt;"> </td>
<td class="xl74" style="border-left: none;"> </td>
<td class="xl74" style="border-left: none;"> </td>
<td class="xl74" style="border-left: none;"> </td>
<td class="xl74" style="border-left: none;"> </td>
<td class="xl74" style="border-left: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">1</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>PENDAPATAN DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>389.285.757.555 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>441.714.617.730 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>52.428.860.175 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>13 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl69" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">1,1</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pendapatan Asli Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>15.822.363.677 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>15.908.363.677 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>86.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>1 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.1.1</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pajak Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.595.195.501 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.595.195.501 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.1.2</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Retribusi Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.261.515.850 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.347.515.850 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>86.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>1 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.1.3</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hasil Pengelolaan Kekayaan Daerah yang
dipisahkan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.115.652.326 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.115.652.326 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.1.4</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Lain-Lain Pendapatan Asli Daerah yang
Sah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.850.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.850.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">1,2</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Perimbangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>323.485.693.231 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>325.562.172.598 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.076.479.367 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>1 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.2.1</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Bagi Hasil Pajak/Bagi Hasil Bukan
Pajak<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>21.507.623.231 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>23.584.102.598 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.076.479.367 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>10 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.2.2</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Alokasi Umum<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>264.291.270.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>264.291.270.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.2.3</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Alokasi Khusus<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>37.686.800.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>37.686.800.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="20" style="height: 15.0pt; mso-height-source: userset;">
<td class="xl70" height="20" style="border-top: none; height: 15.0pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">1,3</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Lain-Lain Pendapatan Daerah Yang sah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>49.977.700.647 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>100.244.081.455 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>50.266.380.808 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>101 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.3.1</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hibah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.817.014.795 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.817.014.795 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.3.2</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Darurat<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.3.3</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Bagi Hasil Pajak dari Propinsi dan
Pemerintah Daerah Lainnya<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>14.374.389.132 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>21.282.879.940 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.908.490.808 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>48 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.3.4</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Penyesuaian dan Otonomi Khusus<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>26.678.856.720 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>70.036.746.720 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>43.357.890.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>163 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">1.3.5</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Bantuan keuangan<span style="mso-spacerun: yes;"> </span>dari<span style="mso-spacerun: yes;">
</span>Provinsi atau pemerintah daerah lainnya<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.107.440.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.107.440.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl77" style="border-left: none; border-top: none; width: 315pt;" width="420"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Pendapatan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>389.285.757.555 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>441.714.617.730 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>52.428.860.175 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>13 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">2</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>BELANJA DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>409.015.840.344 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>477.168.008.814 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>68.152.168.470 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>17 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">2,1</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Tidak Langsung<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>200.985.088.099 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>208.927.184.337 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7.942.096.238 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>4 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.1.1</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Pegawai<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>180.972.533.971 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>186.791.430.209 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>5.818.896.238 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.1.2</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Bunga<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.1.3</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Subsidi<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.1.4</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Hibah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>5.617.572.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>6.167.572.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>550.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>10 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.1.5</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Bantuan Sosial<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>4.121.779.608 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>4.419.779.608 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>298.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7 </td>
</tr>
<tr height="43" style="height: 32.25pt; mso-height-source: userset;">
<td class="xl70" height="43" style="border-top: none; height: 32.25pt;">2.1.6</td>
<td class="xl77" style="border-left: none; border-top: none; width: 315pt;" width="420"><span style="mso-spacerun: yes;"> </span>Belanja Bagi Hasil Kepada
Provinsi/Kabupaten/Kota dan Pemerintahan Desa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="48" style="height: 36.0pt; mso-height-source: userset;">
<td class="xl70" height="48" style="border-top: none; height: 36.0pt;">2.1.7</td>
<td class="xl77" style="border-left: none; border-top: none; width: 315pt;" width="420"><span style="mso-spacerun: yes;"> </span>Belanja Bantuan Kepada
Provinsi/Kabupaten/Kota dan Pemerintahan Desa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7.688.140.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7.963.340.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>275.200.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>4 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.1.8</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Tidak Terduga<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.585.062.520 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.585.062.520 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>1.000.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>39 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">2,2</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Langsung<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>208.030.752.245 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>268.240.824.477 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>60.210.072.232 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>29 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.2.1</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Pegawai<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>13.249.784.336 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>12.755.927.440 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(493.856.896)</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(4)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.2.2</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Barang dan Jasa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>78.382.958.612 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>86.715.619.724 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>8.332.661.112 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>11 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">2.2.3</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Modal<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>116.398.009.297 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>168.769.277.313 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>52.371.268.016 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>45 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Belanja<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>409.015.840.344 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>477.168.008.814 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>68.152.168.470 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>17 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Surplus/(Defisit)<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(19.730.082.789)</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(35.453.391.084)</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(15.723.308.295)</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>80 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">3</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>PEMBIAYAAN DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>28.855.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>52.502.833.797 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>23.647.833.797 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>82 </td>
</tr>
<tr height="42" style="height: 31.5pt; mso-height-source: userset;">
<td class="xl68" height="42" style="border-top: none; height: 31.5pt;"> </td>
<td class="xl69" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">3,1</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>31.200.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>53.202.833.797 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>22.002.833.797 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>71 </td>
</tr>
<tr height="42" style="height: 31.5pt; mso-height-source: userset;">
<td class="xl70" height="42" style="border-top: none; height: 31.5pt;">3.1.1</td>
<td class="xl77" style="border-left: none; border-top: none; width: 315pt;" width="420"><span style="mso-spacerun: yes;"> </span>Sisa Lebih Perhitungan Anggaran Tahun
Anggaran Sebelumnya (SILPA)<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>31.000.000.000 </td>
<td class="xl80" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>53.002.833.797 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>22.002.833.797 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>71 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.1.2</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pencairan Dana Cadangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.1.3</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hasil Penjualan Kekayaan Daerah yang
Dipisahkan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.1.4</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Pinjaman Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.1.5</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Kembali Pemberian Pinjaman<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>200.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>200.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.1.6</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Piutang Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Penerimaan Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>31.200.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>53.202.833.797 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>22.002.833.797 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>71 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl68" height="22" style="border-top: none; height: 16.5pt;">3,2</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pengeluaran Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.345.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>700.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(1.645.000.000)</td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(70)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.2.1</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembentukan Dana Cadangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.2.2</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penyertaan Modal (Investasi) Pemerintah
Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.345.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>700.000.000 </td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(1.645.000.000)</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(70)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.2.3</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembayaran Pokok Utang<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;">3.2.4</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pemberian Pinjaman daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Pengeluaran Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.345.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>700.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(1.645.000.000)</td>
<td class="xl67" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(70)</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl70" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl71" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembiayaan Netto<span style="mso-spacerun: yes;"> </span></td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>28.855.000.000 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>52.502.833.797 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>23.647.833.797 </td>
<td class="xl69" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>82 </td>
</tr>
<tr height="26" style="height: 20.1pt; mso-height-source: userset;">
<td class="xl70" height="26" style="border-top: none; height: 20.1pt;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
<td class="xl67" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl83" height="22" style="height: 16.5pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
</tr>
<tr height="26" style="height: 20.1pt; mso-height-source: userset;">
<td class="xl83" height="26" style="height: 20.1pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl85" colspan="3"><span style="mso-spacerun: yes;"> </span>BUPATI SOLOK
SELATAN<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="26" style="height: 20.1pt; mso-height-source: userset;">
<td class="xl83" height="26" style="height: 20.1pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl84"><br /></td>
<td class="xl84"><br /></td>
<td class="xl84"><br /></td>
</tr>
<tr height="30" style="height: 22.5pt; mso-height-source: userset;">
<td class="xl83" height="30" style="height: 22.5pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl84"><br /></td>
<td class="xl84"><br /></td>
<td class="xl84"><br /></td>
</tr>
<tr height="26" style="height: 20.1pt; mso-height-source: userset;">
<td class="xl83" height="26" style="height: 20.1pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl84"><br /></td>
<td class="xl84"><br /></td>
<td class="xl84"><br /></td>
</tr>
<tr height="24" style="height: 18.0pt; mso-height-source: userset;">
<td class="xl83" height="24" style="height: 18.0pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl84"><br /></td>
<td class="xl84"><br /></td>
<td class="xl84"><br /></td>
</tr>
<tr height="26" style="height: 20.1pt; mso-height-source: userset;">
<td class="xl83" height="26" style="height: 20.1pt;"><br /></td>
<td class="xl66"><br /></td>
<td class="xl66"><br /></td>
<td class="xl85" colspan="3"><span style="mso-spacerun: yes;"> </span>MUZNI<span style="mso-spacerun: yes;"> </span>ZAKARIA<span style="mso-spacerun: yes;"> </span></td>
</tr>
</tbody></table>ANGGARAN DPPKAD KAB. SOLOK SELATANhttp://www.blogger.com/profile/02652920278857296207noreply@blogger.com0tag:blogger.com,1999:blog-8662609954258752069.post-54963594201486141902012-04-25T19:23:00.001-07:002012-04-25T19:23:18.367-07:00<br />
<table border="0" cellpadding="0" cellspacing="0" style="width: 751px;"><colgroup><col style="mso-width-alt: 4278; mso-width-source: userset; width: 88pt;" width="117"></col>
<col style="mso-width-alt: 16310; mso-width-source: userset; width: 335pt;" width="446"></col>
<col style="mso-width-alt: 6875; mso-width-source: userset; width: 141pt;" width="188"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl63" height="20" style="height: 15.0pt; width: 88pt;" width="117"><br /></td>
<td class="xl64" colspan="2" style="width: 335pt;" width="446"><span style="mso-spacerun: yes;"> </span>Lampiran I : Peraturan Daerah Kabupaten
Solok Selatan<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl63" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl67"><br /></td>
<td class="xl68"><span style="mso-spacerun: yes;"> </span>Nomor :<span style="mso-spacerun: yes;"> </span>1<span style="mso-spacerun: yes;">
</span>Tahun 2012<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl63" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl67"><br /></td>
<td class="xl68"><span style="mso-spacerun: yes;"> </span>Tanggal :<span style="mso-spacerun: yes;"> </span>7 Maret<span style="mso-spacerun: yes;">
</span>2012<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 9.75pt; mso-height-source: userset;">
<td class="xl63" height="13" style="height: 9.75pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl63"><br /></td>
</tr>
<tr align="center" height="20" style="height: 15pt;">
<td class="xl69" colspan="3" height="20" style="height: 15pt;"><span style="mso-spacerun: yes;"> </span>KABUPATEN SOLOK SELATAN<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr align="center" height="21" style="height: 15.75pt;">
<td class="xl69" colspan="3" height="21" style="height: 15.75pt;"><span style="mso-spacerun: yes;"> </span>RINGKASAN APBD<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr align="center" height="23" style="height: 17.25pt;">
<td class="xl69" colspan="3" height="23" style="height: 17.25pt;"><span style="mso-spacerun: yes;"> </span>TAHUN ANGGARAN 2012<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="6" style="height: 4.5pt; mso-height-source: userset;">
<td class="xl63" height="6" style="height: 4.5pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl63"><br /></td>
</tr>
<tr height="20" style="height: 15.0pt; mso-height-source: userset;">
<td class="xl70" height="20" style="height: 15.0pt;"><span style="mso-spacerun: yes;"> </span>Nomor<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" rowspan="2" style="border-bottom: .5pt solid black;"><span style="mso-spacerun: yes;"> </span>URAIAN<span style="mso-spacerun: yes;"> </span></td>
<td class="xl72" rowspan="2" style="border-bottom: .5pt solid black; border-right: .5pt solid black; width: 141pt;" width="188"><span style="mso-spacerun: yes;"> </span>JUMLAH ANGGARAN<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 9.75pt; mso-height-source: userset;">
<td class="xl75" height="13" style="height: 9.75pt;"><span style="mso-spacerun: yes;"> </span>Urut<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="20" style="height: 15.0pt; mso-height-source: userset;">
<td class="xl80" height="20" style="border-top: none; height: 15.0pt;">1</td>
<td class="xl80" style="border-left: none; border-top: none;">2</td>
<td class="xl80" style="border-left: none; border-top: none;">3</td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl81" height="14" style="height: 10.5pt;"> </td>
<td class="xl81" style="border-left: none;"> </td>
<td class="xl81" style="border-left: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">1</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>PENDAPATAN DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>474.409.633.050 </td>
</tr>
<tr height="8" style="height: 6.0pt; mso-height-source: userset;">
<td class="xl82" height="8" style="border-top: none; height: 6.0pt;"> </td>
<td class="xl83" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">1,1</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pendapatan Asli Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>22.755.672.725 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.1.1</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pajak Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.691.022.559 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.1.2</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Retribusi Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>11.798.997.840 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.1.3</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hasil Pengelolaan Kekayaan Daerah yang
dipisahkan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.115.652.326 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.1.4</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Lain-Lain Pendapatan Asli Daerah yang
Sah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>5.150.000.000 </td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl85" height="21" style="border-top: none; height: 15.75pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">1,2</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Perimbangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>376.142.350.136 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.2.1</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Bagi Hasil Pajak/Bagi Hasil Bukan
Pajak<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>27.111.440.136 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.2.2</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Alokasi Umum<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>315.000.000.000 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.2.3</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Alokasi Khusus<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>34.030.910.000 </td>
</tr>
<tr height="4" style="height: 3.0pt; mso-height-source: userset;">
<td class="xl85" height="4" style="border-top: none; height: 3.0pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="15" style="height: 11.25pt; mso-height-source: userset;">
<td class="xl85" height="15" style="border-top: none; height: 11.25pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">1,3</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Lain-Lain Pendapatan Daerah Yang sah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>75.511.610.189 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.3.1</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hibah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>22.388.986.158 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.3.2</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Darurat<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.3.3</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Bagi Hasil Pajak dari Propinsi dan
Pemerintah Daerah Lainnya<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>21.854.624.031 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.3.4</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Dana Penyesuaian dan Otonomi Khusus<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>29.000.000.000 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">1.3.5</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Bantuan keuangan<span style="mso-spacerun: yes;"> </span>dari<span style="mso-spacerun: yes;">
</span>Provinsi atau pemerintah daerah lainnya<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>2.268.000.000 </td>
</tr>
<tr height="15" style="height: 11.25pt; mso-height-source: userset;">
<td class="xl85" height="15" style="border-top: none; height: 11.25pt;"> </td>
<td class="xl86" style="border-left: none; border-top: none; width: 335pt;" width="446"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="19" style="height: 14.25pt; mso-height-source: userset;">
<td class="xl85" height="19" style="border-top: none; height: 14.25pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="23" style="height: 17.25pt; mso-height-source: userset;">
<td class="xl85" height="23" style="border-top: none; height: 17.25pt;"> </td>
<td class="xl87" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Pendapatan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>474.409.633.050 </td>
</tr>
<tr height="17" style="height: 12.75pt; mso-height-source: userset;">
<td class="xl85" height="17" style="border-top: none; height: 12.75pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="19" style="height: 14.25pt; mso-height-source: userset;">
<td class="xl85" height="19" style="border-top: none; height: 14.25pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">2</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>BELANJA DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>529.162.330.586 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">2,1</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Tidak Langsung<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>230.645.845.008 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">2.1.1</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Pegawai<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>200.113.139.434 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">2.1.2</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Bunga<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">2.1.3</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Subsidi<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">2.1.4</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Hibah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>7.641.580.000 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">2.1.5</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Bantuan Sosial<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>4.112.886.944 </td>
</tr>
<tr height="43" style="height: 32.25pt; mso-height-source: userset;">
<td class="xl85" height="43" style="border-top: none; height: 32.25pt;">2.1.6</td>
<td class="xl86" style="border-left: none; border-top: none; width: 335pt;" width="446"><span style="mso-spacerun: yes;"> </span>Belanja Bagi Hasil Kepada
Provinsi/Kabupaten/Kota dan Pemerintahan Desa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="48" style="height: 36.0pt; mso-height-source: userset;">
<td class="xl85" height="48" style="border-top: none; height: 36.0pt;">2.1.7</td>
<td class="xl86" style="border-left: none; border-top: none; width: 335pt;" width="446"><span style="mso-spacerun: yes;"> </span>Belanja Bantuan Kepada
Provinsi/Kabupaten/Kota dan Pemerintahan Desa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>15.554.800.000 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">2.1.8</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Tidak Terduga<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>3.223.438.630 </td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl85" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">2,2</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Langsung<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>298.516.485.578 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">2.2.1</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Pegawai<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>16.601.100.150 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">2.2.2</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Barang dan Jasa<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>103.405.442.494 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">2.2.3</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Belanja Modal<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>178.509.942.934 </td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl85" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl87" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Belanja<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>529.162.330.586 </td>
</tr>
<tr height="16" style="height: 12.0pt; mso-height-source: userset;">
<td class="xl85" height="16" style="border-top: none; height: 12.0pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl87" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Surplus/(Defisit)<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>(54.752.697.536)</td>
</tr>
<tr height="15" style="height: 11.25pt; mso-height-source: userset;">
<td class="xl85" height="15" style="border-top: none; height: 11.25pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="16" style="height: 12.0pt; mso-height-source: userset;">
<td class="xl85" height="16" style="border-top: none; height: 12.0pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">3</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>PEMBIAYAAN DAERAH<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
</tr>
<tr height="10" style="height: 7.5pt; mso-height-source: userset;">
<td class="xl82" height="10" style="border-top: none; height: 7.5pt;"> </td>
<td class="xl83" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">3,1</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
</tr>
<tr height="40" style="height: 30.0pt; mso-height-source: userset;">
<td class="xl85" height="40" style="border-top: none; height: 30.0pt;">3.1.1</td>
<td class="xl86" style="border-left: none; border-top: none; width: 335pt;" width="446"><span style="mso-spacerun: yes;"> </span>Sisa Lebih Perhitungan Anggaran Tahun
Anggaran Sebelumnya (SILPA)<span style="mso-spacerun: yes;"> </span></td>
<td class="xl88" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.1.2</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pencairan Dana Cadangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.1.3</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Hasil Penjualan Kekayaan Daerah yang
Dipisahkan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.1.4</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Pinjaman Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.1.5</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Kembali Pemberian Pinjaman<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.1.6</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penerimaan Piutang Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl87" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Penerimaan Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl85" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl82" height="22" style="border-top: none; height: 16.5pt;">3,2</td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pengeluaran Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.2.1</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembentukan Dana Cadangan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.2.2</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Penyertaan Modal (Investasi) Pemerintah
Daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.2.3</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembayaran Pokok Utang<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;">3.2.4</td>
<td class="xl84" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pemberian Pinjaman daerah<span style="mso-spacerun: yes;"> </span></td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl87" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Jumlah Pengeluaran Pembiayaan<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>- </td>
</tr>
<tr height="14" style="height: 10.5pt; mso-height-source: userset;">
<td class="xl85" height="14" style="border-top: none; height: 10.5pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl85" height="22" style="border-top: none; height: 16.5pt;"> </td>
<td class="xl87" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>Pembiayaan Netto<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" style="border-left: none; border-top: none;"><span style="mso-spacerun: yes;"> </span>77.775.652.289 </td>
</tr>
<tr height="18" style="height: 13.5pt; mso-height-source: userset;">
<td class="xl85" height="18" style="border-top: none; height: 13.5pt;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
<td class="xl84" style="border-left: none; border-top: none;"> </td>
</tr>
<tr height="18" style="height: 13.5pt; mso-height-source: userset;">
<td class="xl89" height="18" style="height: 13.5pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl63"><br /></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl89" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl90"><span style="mso-spacerun: yes;"> </span>Padang Aro, 7<span style="mso-spacerun: yes;"> </span>Maret 2012<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl89" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl91"><span style="mso-spacerun: yes;"> </span>BUPATI SOLOK
SELATAN<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 12.0pt; mso-height-source: userset;">
<td class="xl89" height="16" style="height: 12.0pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl92"><br /></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl89" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl92"><br /></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl89" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl92"><br /></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl89" height="20" style="height: 15.0pt;"><br /></td>
<td class="xl63"><br /></td>
<td class="xl91"><span style="mso-spacerun: yes;"> </span>MUZNI ZAKARIA<span style="mso-spacerun: yes;"> </span></td>
</tr>
</tbody></table>ANGGARAN DPPKAD KAB. SOLOK SELATANhttp://www.blogger.com/profile/02652920278857296207noreply@blogger.com0