( 1 ) P e m b i a y a a n d a e r a h s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 t e r d i r i d a r i : a . P e n e r i m a a n s e j u m l a h R p . 1 0 0 . 0 0 0 . 0 0 0 , - b . P e n g e l u a r a n s e j u m l a h R p . 1 8 . 7 0 8 . 5 6 2 . 9 8 3 , - ( 2 ) P e n e r i m a a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( i j h u r u f a t e r d i r i d a r i j e n i s p e m b i a y a a n : a . S i s a l e b i h p e r h i t u n g a n a n g g a r a n t a h u n a n g g a r a n s e b e l u m n y a ( S I L P A ) s e j u m l a h R p . 1 0 0 . 0 0 0 . 0 0 0 , - ( 3 ) P e n g e l u a r a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h u r u f b t e r d i r i d a r i j e n i s p e m b i a y a a n : P e m b a y a r a n P o k o k U t a n g R p . 1 8 . 7 0 8 . 5 6 2 . 9 8 3 , - P a s a l 5 U r a i a n l e b i h l a n j u t A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 , t e r c a n t u m d a l a m L a m p i r a n y a n g m e r u p a k a n b a g i a n y a n g t i d a k t e r p i s a h k a n d a r i P e r a t u r a n D a e r a h i n i , t e r d i r i d a r i : 1 . L a m p i r a n I R i n g k a s a n A P B D ; 2 . L a m p i r a n I I R i n g k a s a n A P B D m e n u r u t U r u s a n P e m e r i n t a h a n D a e r a h d a n O r g a n i s a s i S K P D ; 3 . L a m p i r a n I I I R i n c i a n A P B D m e n u r u t U r u s a n P e m e r i n t a h a n D a e r a h O g a n i s a s i S K P D , P e n d a p a t a n , B e l a n j a d a n P e m b i a y a a n ; 4 . L a m p i r a n I V R e k a p i t u l a s i B e l a n j a m e n u r u t U r u s a n P e m e r i n t a h a n D a e r a h O r g a n i s a s i S K P D , P r o g r a m d a n K e g i a t a n ; 5 . L a m p i r a n V R e k a p i t u l a s i B e l a n j a D a e r a h u n t u k k e s e l a r a s a n d a n K e t e r p a d u a n U r u s a n P e m e r i n t a h a n D a e r a h d a n F u n g s i D a l a m K e r a n g k a P e n g e l o l a a n K e u a n g a n N e g a r a ; 6 . L a m p i r a n V I D a f t a r J u m l a h P e g a w a i P e r G o l o n g a n d a n P e r j a b a t a n ; 7 . L a m p i r a n V I I D a f t a r K e g i a t a n - k e g i a t a n t a h u n a n g g a r a n s e b e l u m n y a y a n g b e l u m d i s e l e s a i k a n d a n d i a n g g a r k a n k e m b a l i d a l a m t a h u n a n g g a r a n i n i ; 8 . L a m p i r a n V I I I D a f t a r P i n j a m a n D a e r a h d a n O b l i g a s i D a e r a h .