DokumenPeraturan Gubernur (Pergub)Berlaku

Peraturan Gubernur (Pergub) Provinsi Sulawesi Tenggara Nomor 2 Tahun 2021

Nomor: 2
Tahun: 2021
Ditetapkan: 21 Januari 2021
Status: Berlaku
Pasal terindeks: 10

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Ringkasan

Peraturan ini mengatur mengenai APBD Tahun Anggaran 2021 yang terdiri atas Pendapatan Daerah, Belanja Daerah, dan Pembiayaan Daerah.

Isi peraturan

Menetapkan

MEMUTUSKAN: : PERATURAN GUBERNUR SULAWESI TENGGARA TENTANG ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2021.

Pasal 1

D alam P e ra tu ra n G u b e rn u r ini y an g d im a k s u d dengan:

1.D aerah u r u s a n P e m e rin ta h a n d a n k ep en tin g an M asy arak atn y a m e n u ru t p ra k a rs a sen d iri b e rd a s a rk a n a sp ira s i m a s y a ra k a t d alam sistem N egara K e sa tu a n R epublik In d o n esia a d a la h Provinsi S ulaw esi T enggara seb ag ai K e sa tu a n M asy arak at H u k u m y an g m em puyai b a ta s -b a ta s w ilayah, y an g b erw en an g m e n g a tu r d a n m e n g u ru s;
2.P e m e rin ta h a n D aerah a d a la h p en y elen g g araan u r u s a n P e m e rin ta h a n oleh P em erin tah D aerah d a n D ew an P erw akilan R akyat D aerah m e n u ru t a s a s otonom i d a n tu g a s p e m b a n tu a n d en g an p rin sip otonom i s e lu a s -lu a sn y a d alam sistem d a n p rin sip N egara K e sa tu a n R epublik In d o n esia seb a g a im a n a d im a k su d d alam U n d an g -U n d an g D a sa r N egara R epublik In d o n esia T a h u n 1945;
3.P em erin tah D aerah a d a la h K epala D a era h seb ag ai u n s u r p en y elen g g araan p e m e rin ta h a n y an g m em im pin p e la k s a n a a n u r u s a n p e m e rin ta h a n y an g m enjadi k ew en an g an d a e ra h otonom ;
4.G u b e rn u r a d a la h G u b e rn u r S ulaw esi T enggara;
5.W akil G u b e rn u r a d a la h W akil G u b e rn u r Sulaw esi T enggara; 5 5 *
6.S e k re ta ris D aerah a d a la h S e k re ta ris D aerah Provinsi S ulaw esi T enggara;
7.D ew an P erw akilan R akyat D a era h se la n ju tn y a d iseb u t DPRD a d a la h D ew an P erw akilan R ak y atD aerah Provinsi Sulaw esi T enggara;
8.K eu an g an D aerah a d a la h s e m u a h a k d a n K ew ajiban D a era h dal am ra n g k a p en y elen g g araan P e m e rin ta h a n D a era h y an g d a p a t dinilai d en g an u a n g te rm a s u k d id a la m n y a segala b e n tu k k e k ay a a n y an g b e rh u b u n g a n d e n g an h a k d a n k ew ajiban D aerah;
9.P engelolaan K euangan D aerah a d a la h k e s e lu ru h a n k e g ia tan y an g m elip u ti p e re n c a n a a n , p e la k sa n a a n , p e n a ta u s a h a a n , p elap o ran , p e rta n g g u n g ja w a b a n , d a n p e n g aw a sa n K eu an g an D aerah;
10.A nggaran P e n d a p a ta n d a n B elan ja D aerah , se la n ju tn y a d isin g k at APBD a d a la h re n c a n a k e u a n g a n ta h u n a n P e m e rin ta h a n D aerah y an g d ib a h a s d a n d is e tu ju i b e rs a m a oleh .P em erin tah D aerah d a n DPRD d a n d ite ta p k a n d en g an P e ra tu ra n D aerah;
11.P e n ja b a ran A nggaran P e n d a p a ta n d a n B elan ja D aerah y an g se la n ju tn y a d is e b u t P e n ja b a ra n APBD m eliputi P e n ja b a ran APBD d a n P e n ja b a ra n P e ru b a h a n APBD y an g d ite ta p k a n d en g an G u b ern u r;
12.P e ra tu ra n K epala D aerah y an g se la n ju tn y a d iseb u t P e rk a d a a d a la h P e ra tu ra n G u b e rn u r S ulaw esi T enggara te n ta n g p e n je lasa n P e ru b a h a n A nggaran P e n d a p a ta n d a n B elan ja D aerah;
13.Program a d a la h p e n ja b a ra n k e b ija k an SKPD d alam b e n tu k u p a y a y an g berisi s a tu a ta u lebih k eg iatan d en g an m e n g g u n a k an su m b e r d ay a y a n g d ised iak an u n tu k m en cap ai h a sil y an g te r u k u r s e s u a i d en g an m isi SKPD;
14.P e n d a p a ta n D aerah a d a la h h a k P e m e rin ta h D aerah y an g d iak u i sebagai p e n a m b a h n ilai k e k ay a a n D aerah ;
15.B elan ja D aerah a d a la h K ew ajiban P em erin tah D a era h yang d iak u i sebagai p e n g u ra n g a n nilai k e k ay a a n b ersih ;
16.S u rp lu s A nggaran D aerah a d a la h selisih lebih a n ta ra P e n d a p a ta n D aerah d a n B elan ja D aerah;
17.D efisit A nggaran D aerah a d a la h selisih k u ra n g a n ta ra p e n d a p a ta n d a e ra h d a n b e la n ja d a erah ;
18.P em b iay aan D aerah a d alah se m u a p e n e rim a a n y an g perlu di b a y a r k em bali d a n /a ta u p e n g e lu a ra n y an g a k a n d iterim a k em bali, b aik p a d a ta h u n a n g g aran yang b e rs a n g k u ta n m a u p u n ta h u n - ta h u n b e rik u tn y a ;
19.S isa Lebih P erh itu n g an A nggaran y a n g s e la n ju tn y a d isin g k at SILPA a d a la h selisih lebih re a lisasi p e n erim a an d a n p e n g e lu a ra n a n g g aran sela m a s a tu (1) periode an g g aran . 6 APBD terd iri a ta s P e n d a p a ta n D aerah , B elan ja D aerah , d a n P em b iay aan D aerah. P a s a l2 P a s a l3 A nggaran P e n d a p a ta n D aerah T a h u n 2021 d ire n c a n a k a n s e b e s a r Rp 4 .1 5 8 .3 6 1 .8 0 9 .7 7 9 ,0 0 (E m pat T riliun S e ra tu s Lim a P u lu h D elap an M ilyar Tiga R a tu s E n a m P u lu h S a tu J u t a D elap an R a tu s Sem bilan R ibu T u ju h R a tu s T u ju h P u lu h S em bilan R u p iah ), y an g b e rs u m b e r dari:

a.P e n d a p a ta n Asli D aerah;
b.P e n d a p a ta n T ransfer; d an
c.L ain-lain P e n d a p a ta n Asli D aerah y an g sah . P a s a l4

(1)P e n d a p a ta n Asli D aerah seb a g a im a n a d im a k s u d d alam P asal 3 h u r u f a d ire n c a n a k a n s e b e s a r Rp. 1 .1 5 6 .6 4 8 .8 5 8 .4 1 9 .0 0 (S atu T riliun S e ra tu s Lim a P u lu h E n am M ilyar E n am R atu s E m p at P u lu h D elapan J u t a D elap an R a tu s Lim a P u lu h D elap an R ibu E m p at R atu s S em bilan B elas R u p iah ), y an g terd iri a tas:
1. a.P ajak D aerah ;
2. b.R etrib u si D aerah;
3. c.H asil P engelolaan K ekayaan D a era h y an g di p isa h k a n ; d a n
4. d.L ain-lain P e n d a p a ta n Asli D aerah y an g sah .
(2)P ajak D a era h seb a g a im a n a d im a k s u d p a d a a y at (1) h u r u f a d ire n c a n a k a n se b e sa r Rp. 9 3 1 .8 2 3 .5 0 5 .9 9 2 ,0 0 (Sem bilan R a tu s Tiga P u lu h S a tu M ilyar D elap an R a tu s D u a P u lu h Tiga J u t a Lim a R a tu s Lima R ibu S em bilan R a tu s Sem bilan P u lu h D u a R u p iah );
(3)R etrib u si D aerah seb a g a im a n a d im a k s u d p a d a ay at (1) h u r u f b d ire n c a n a k a n se b e sa r Rp. 2 4 .3 8 0 .9 1 2 .4 7 5 ,0 0 (D ua P u lu h E m p at M ilyar Tiga R a tu s D elap an P u lu h J u t a S em bilan R a tu s D u a B elas R ibu E m p at R a tu s T u ju h P u lu h Lim a R upiah);
(4)H asil P engelolaan K ekayaan D a era h y an g di p is a h k a n se b a g a im a n a d im a k su d p a d a ay at (1) h u r u f c d ire n c a n a k a n se b e sa r Rp. 6 4 .6 9 4 .8 8 5 .6 6 8 ,0 0 (E nam P u lu h E m p at M ilyar E n am R a tu s S em bilan P u lu h E m p at J u t a D elap an R atu s D elap an P u lu h Lim a R ibu E n am R a tu s E n am P u lu h D elap an R upiah);
(5)L ain-lain P e n d a p a ta n Asli D aerah y an g s a h seb a g a im a n a d im a k su d p a d a ay at (1) h u r u f d d ire n c a n a k a n se b e s a r Rp. 1 3 5 .7 4 9 .5 5 4 .2 8 4 .0 0 (S eratu s Tiga P u lu h Lim a M ilyar T u ju h R a tu s E m p at P u lu h S em bilan J u t a Lim a R a tu s Lim a P u lu h E m p at R ibu D u a R a tu s D elap an P u lu h E m p at R upiah). 7
(1)A nggaran P ajak D aerah se b a g a im a n a d im a k s u d dal am P asal 4 h u r u f a d ire n c a n a k a n s e b e s a r Rp. 9 3 1 .8 2 3 .5 0 5 .9 9 2 ,0 0 (S em bilan R a tu s Tiga P u lu h S a tu M ilyar D elap an R a tu s D u a P u lu h Tiga J u t a Lim a R atu s Lim a R ibu S em bilan R a tu s S em bilan P u lu h D u a R upiah), y an g te rd iri a tas:
1. a.P ajak K e n d ara a n B erm otor (PKB);
2. b.P ajak B ea B alik N am a K e n d ara a n B erm otor (BBNKB);
3. c.P ajak B ah a n B ak a r K e n d araan B erm otor (PBBKB);
4. d.P ajak Air P erm u k aan ; d a n
5. e.P ajak Rokok.
(2)P ajak K e n d araan B erm otor (PKB) S e b a g aim an a d im a k su d p a d a ay at (1) h u r u f a d ire n c a n a k a n se b e s a r Rp. 1 8 7 .0 0 0 .0 0 0 .0 0 0 ,0 0 (S eratu s D elap an P u lu h T u ju h M ilyar R upiah);
(3)P ajak B ea B alik N am a K e n d araan B erm otor (BBNKB) S e b a g aim an a d im a k su d p a d a a y at (1) h u r u f b d ire n c a n a k a n se b e sa r Rp. 2 9 3 .0 0 0 .0 0 0 .0 0 0 ,0 0 (D ua R a tu s Sem bilan P u lu h Tiga M ilyar R upiah);
(4)P ajak B a h a n B ak a r K e n d araan B erm otor (PBBKB) S e b a g aim an a d im a k su d p a d a ay at (1) h u r u f c d ire n c a n a k a n s e b e sa r Rp. 2 5 0 .8 0 0 .0 0 0 .0 0 0 ,0 0 (D ua R a tu s Lim a P u lu h M ilyar D elap an R a tu s J u t a R upiah);
(5)P ajak Air P e rm u k a a n S eb ag aim an a d im a k s u d p a d a a y at (1) h u r u f d d ire n c a n a k a n se b e sa r Rp. 3 3 .0 0 0 .0 0 0 .0 0 0 ,0 0 (Tiga P u lu h Tiga M ilyar R upiah);
(6)P ajak Rokok S eb ag aim an a d im a k s u d p a d a a y a t (1) h u r u f e d ire n c a n a k a n s e b e sa r Rp. 1 6 8 .0 2 3 .5 0 5 .9 9 2 ,0 0 (S eratu s E n am P u lu h D elapan M ilyar D u a P u lu h Tiga J u t a Lima r a tu s Lim a R ibu S em bilan R a tu s S em bilan P u lu h D u a R u p iah ). P a s a l5 P a s a l6
(1)A nggaran R etrib u si D aerah seb a g a im a n a d im a k s u d d alam P asal 4 Ayat (1) h u r u f b d ire n c a n a k a n s eb e sar 2 4 .3 8 0 .9 1 2 .4 7 5 ,0 0 (D ua P u lu h E m p at M ilyar Tiga R atu s D elap an P u lu h J u t a S em bilan R a tu s D u a B elas R ibu E m p at R a tu s T u ju h P u lu h Lima R upiah), y an g te rd iri a tas:
1. a.R etrib u si J a s a U m um ; d a n
2. b.R etrib u si J a s a U saha.
(2)R etrib u si J a s a U m um seb a g a im a n a d im a k s u d d alam ay at
(1)h u r u f a d ire n c a n a k a n se b e s a r Rp. 4 .1 9 8 .0 8 9 .0 0 0 ,0 0 (E m pat M ilyar S e ra tu s S em bilan P u lu h D elap an J u t a D elap an P u lu h Sem bilan R ibu R upiah);
(3)R etrib u si J a s a U sa h a seb a g a im a n a d im a k s u d d alam ay at
(1)h u r u f b d ire n c a n a k a n se b e s a r Rp. 8 .9 3 9 .6 0 4 .0 0 0 ,0 0 8 (D elapan M ilyar S em bilan R a tu s Tiga P u lu h S em bilan J u t a E n am R a tu s E m p at R ibu R upiah);
(4)H asil P engelolaan K ekayaan D a era h y an g di p is a h k a n se b a g a im a n a d im a k su d p a d a P a sal 4 a y a t (1) h u r u f c d ire n c a n a k a n se b e sa r Rp. 6 4 .6 9 4 .8 8 5 .6 6 8 ,0 0 (E nam P u lu h E m p at M ilyar E n am R atu s S em bilan P u lu h E m p at J u t a D elap an R a tu s D elapan P u lu h Lim a R ibu E n a m R atu s E n am P u lu h D elap an Rupiah);
(5)L ain-lain P e n d a p a ta n Asli D aerah y an g s a h se b a g a im a n a d im a k su d p a d a P asal 4 ay at (1) h u r u f d d ire n c a n a k a n se b e s a r Rp. 1 3 5 .7 4 9 .5 5 4 .2 8 4 ,0 0 (S eratu s Tiga P u lu h Lima M ilyar T u ju h R atu s E m p at P u lu h S em bilan J u t a Lima R atu s Lim a P u lu h E m p at R ibu D u a R a tu s D elap an P u lu h E m p at R upiah), y an g te rd iri a tas:
1. a.H asil P e n ju a la n BMD y an g tid a k d ip isa h k an ;
2. b.J a s a Giro;
3. c.P e n d a p a ta n D en d a P ajak D aerah;
4. d.P e n d a p a ta n D en d a R etrib u si D aerah;
5. e.P e n d a p a ta n d ari P engem balian; d a n
6. f.P e n d a p a ta n BLUD.
(6)H asil P e n ju a la n BMD y an g tid a k d ip is a h k a n se b a g a im a n a d im a k su d p a d a ay at (6) h u r u f a d ire n c a n a k a n s e b e s a r Rp. 1 8 2 .1 4 1 .2 2 4 .0 0 (S eratu s D elap an P u lu h D u a J u t a S e ra tu s E m p at P u lu h S a tu R ibu D u a R a tu s D u a P u lu h E m p at R upiah);
(7)P en erim aan ja s a Giro seb a g a im a n a d im a k s u d p a d a ay at (6) h u r u f b d ire n c a n a k a n s e b e sa r Rp. 1 3 .4 4 0 .0 0 0 .0 0 0 ,0 0 (Tiga B elas M ilyar E m p at R atu s E m p at P u lu h J u t a R upiah);
(8)P e n d a p a ta n D en d a P ajak D aerah se b a g a im a n a d im a k su d p a d a ay at (6) h u r u f c d ire n c a n a k a n se b e s a r Rp. 1 .8 0 6 .0 0 0 . 0 0 0 .0 0 (S atu M ilyar D elap an R a tu s E n am J u t a R upiah);
(9)P e n d a p a ta n D en d a R etrib u si D aerah se b a g a im a n a d im a k su d p a d a ay at (6) h u r u f d d ire n c a n a k a n se b e s a r Rp. 1 2 2 .4 2 0 .0 0 0 . 00 (S eratu s D u a P u lu h D u a J u t a E m p at R atu s D u a P u lu h R ibu Rupiah);
(10)P e n d a p a ta n d ari P engem balian se b a g a im a n a d im a k su d p a d a a y at (6) h u r u f e d ire n c a n a k a n se b e s a r Rp. 4 5 9 .1 1 6 .5 0 0 .0 0 (E m pat R a tu s Lim a P u lu h S em bilan J u t a S e ra tu s E n am B elas R ibu Lim a R a tu s R upiah);
(11)P e n d a p a ta n BLUD se b a g a im a n a d im a k s u d p a d a ay at (6) h u r u f f d ire n c a n a k a n se b e sa r Rp. 1 1 9 .1 8 6 .0 0 1 .5 6 0 ,0 0 (S eratu s S em bilan B elas M ilyar S e ra tu s D elap an P u lu h E n am J u t a S a tu S eribu Lim a R a tu s E n a m P u lu h R upiah). 9
(1)P e n d a p a ta n T ran sfer se b a g a im a n a d im a k s u d d alam P asal 3 h u r u f b d ire n c a n a k a n s e b e sa r Rp. 2 .9 6 0 .4 9 3 .4 0 8 .7 0 0 ,0 0 (D ua T riliun Sem bilan R a tu s E n am P u lu h M ilyar E m p at R a tu s S em bilan P u lu h Tiga J u t a E m p at R a tu s D eap an Ribu T u ju h R a tu s R upiah), y an g te rd iri atas:
1. a.P e n d a p a ta n T ran sfer D ari P em erin tah P u sat.
(2)P e n d a p a ta n T ran sfer d ari P em erin tah P u s a t seb a g a im a n a d im a k s u d d alam ay at (2) h u r u f a d ire n c a n a k a n se b e s a r Rp. 2 .9 6 0 .4 9 3 .4 0 8 .7 0 0 .0 0 (D ua T riliun S em bilan R a tu s E n am P u lu h M ilyar E m p at R a tu s S em bilan P u lu h Tiga J u t a E m p at R atu s D eap an Ribu T u ju h R a tu s R upiah);
(3)L ain-lain P e n d a p a ta n d a e ra h Yang S ah seb a g a im a n a d im a k su d d alam P asal 3 h u r u f c d ire n c a n a k a n se b e s a r Rp. 4 1 .2 1 9 .5 4 2 .6 6 0 .0 0 (E m pat P u lu h S a tu M ilyar D u a R atu s S em bilan B elas J u t a im a R a tu s E m p at P u lu h D u a R ibu E n am R a tu s E n am P u lu h R upiah), y an g te rd iri d ari a tas:
1. a.P e n d a p a ta n H ibah.
(4)P e n d a p a ta n H ibah seb a g a im a n a d im a k s u d d alam ay at (3) h u r u f a d ire n c a n a k a n s e b e sa r Rp. 4 1 .2 1 9 .5 4 2 .6 6 0 ,0 0 (E m pat P u lu h S a tu M ilyar D u a R a tu s S em bilan B elas J u t a im a R a tu s E m p at P u lu h D u a R ibu E n am R a tu s E n am P u lu h R u p iah ). P a s a l7 P a s a l8 A nggaran B elan ja D aerah T a h u n A nggaran 2021 d ire n c a n a k a n se b e sa r Rp. 5 .2 3 5 .1 9 1 .6 1 0 .1 6 4 ,0 0 (Lima T riliun D u a R atu s Tiga P u lu h Lim a M ilyar S e ra tu s S em bilan P u lu h S a tu J u t a E n a m R a tu s S e p u lu h R ibu S e ra tu s E n am P u lu h E m p at R upiah), y an g te rd iri a tas:
1. a.B elan ja O perasional;
2. b.B elan ja Modal;
3. c.B elan ja T idak T erduga; d an
4. d.B elan ja T ransfer. P a s a l9
(1)A nggaran B elan ja O p erasio n al se b a g a im a n a d im a k su d d alam P asal 8 h u r u f a d ire n c a n a k a n s e b e s a r Rp. 2 .9 4 5 .9 7 7 .0 3 7 .3 4 9 ,0 0 (D ua T riliun S em bilan R a tu s E m p at P u lu h Lim a M ilyar Sem bilan R a tu s T u ju h P u lu h T u ju h J u t a Tiga P u lu h T u ju h Ribu Tiga R a tu s E m p at P u lu h S em bilan R upiah), y an g terd iri atas:
1. a.B elan ja Pegawai
2. b.B elan ja B aran g d a n J a s a ;
3. c.B elan ja B unga;
4. d.B elan ja H ibah; d an
5. e.B elanja B a n tu a n Sosial. 10
(2)B elan ja Pegaw ai seb a g a im a n a d im a k su d p a d a ay at (1) h u r u f a d ire n c a n a k a n s e b e sa r Rp. 1 .5 6 5 .3 9 1 .9 6 1 .9 9 4 ,0 0 (S atu T riliun Lim a R a tu s E n am P u lu h Lim a M ilyar Tiga R atu s S em bilan P u lu h S a tu J u t a S em bilan R a tu s E n am P u lu h S a tu R ibu S em bilan R atu s S em bilan P u lu h E m p at Rupiah);
(3)B elan ja B aran g d a n J a s a se b a g a im a n a d im a k s u d p a d a ay at
(1)h u r u f b d ire n c a n a k a n se b e s a r Rp. 8 1 1 .4 8 6 .7 9 3 .4 5 7 ,0 0 (D elapan R a tu s S ebelas M ilyar E m p at R a tu s D elap an P u lu h E n am J u t a T u ju h R atu s S em bilan P u lu h Tiga R ibu E m p at R a tu s Lim a P u lu h T u ju h R upiah);
(4)B elan ja B u n g a seb ag aim an a d im a k s u d p a d a a y a t (1) h u r u f c d ire n c a n a k a n s eb e sar Rp. 8 2 .2 3 8 .4 5 2 .6 4 0 ,0 0 (D elapan P u lu h D u a M ilyar D u a R a tu s Tiga P u lu h D elap an J u t a E m p at R a tu s Lim a P u lu h D u a R ibu E n am R a tu s E m p at P u lu h R upiah);
(5)B elan ja H ibah seb a g a im a n a d im a k su d p a d a ay at (1) h u r u f d d ire n c a n a k a n se b e sa r Rp. 4 8 1 .7 2 0 .8 7 9 .2 5 8 ,0 0 (E m pat R atu s D elap an P u lu h S atu M ilyar T u ju h R a tu s D u a P u lu h J u t a D elap an R a tu s T u ju h P u lu h S em bilan R ibu D u a R atu s Lim a P u lu h D elap an Rupiah);
(6)B elan ja B a n tu a n Sosial seb a g a im a n a d im a k s u d p a d a ay at
(1)h u r u f f d ire n c a n a k a n se b e s a r Rp. 5 .1 3 8 .9 5 0 .0 0 0 ,0 0 (Lima M ilyar S e ra tu s Tiga P u lu h D elap an J u t a Sem bilan R a tu s Lim a P u lu h R ibu R u p iah ).

Pasal 10

(1 ) A nggaran B elan ja Pegawai se b a g a im a n a d im a k s u d dal am P asal 9 ay at (1) h u r u f a d ire n c a n a k a n se b e s a r Rp. 1 .5 6 5 .3 9 1 .9 6 1 .9 9 4 ,0 0 (S atu T riliun Lim a R a tu s E n am P u lu h Lim a M ilyar Tiga R a tu s S em bilan P u lu h S a tu J u t a S em bilan R a tu s E n am P u lu h S a tu R ibu S em bilan R atu s S em bilan P u lu h E m p at R upiah), y an g te rd iri atas;

a.Gaji d a n T u n jan g an ;
b.T a m b a h a n P en g h asilan ASN;
c.T a m b a h a n P en g h asilan b e rd a s a rk a n P ertim b an g an O bjektif L ainnya ASN;
d.B elan ja Gaji d a n T u n jan g a n DPRD;
e.B elan ja Gaji d a n T u n jan g a n KDH/WKDH;
f.B elan ja P en erim aan L ainnya P im p in an DPRD s e rta KDH/WKDH;
g.B elan ja Pegaw ai BOS; d a n
h.B elan ja Pegaw ai BLUD;

(2)Gaji d a n T u n jan g a n seb a g a im a n a d im a k s u d p a d a ay at (1) h u r u f a d ire n c a n a k a n se b e sa r Rp. 9 4 6 .8 0 4 .6 1 2 .2 4 8 ,0 0 (Sem bilan R a tu s E m p at P u lu h E n am M ilyar D elap an R atu s E m p at J u t a E n am R a tu s D u a B elas R ibu D u a R a tu s E m p at P u lu h D elap an R upiah); 11
(3)T a m b a h a n P en g h asilan ASN se b a g a im a n a d im a k su d p a d a ay at (1) h u r u f b d ire n c a n a k a n se b e s a r Rp. 2 1 4 .6 9 8 .8 7 0 .7 5 0 .0 0 (D ua R a tu s E m p at B elas Milyar E n a m R a tu s Sem bilan P u lu h D elap an J u t a D elapan R a tu s T u ju h P u lu h R ibu T u ju h R a tu s Lim a P u lu h R upiah);
(4)T a m b a h a n P en g h asilan b e rd a s a rk a n P ertim b an g an O bjektif L ainnya ASN seb a g a im a n a d im a k s u d p a d a ay at
(1)h u r u f c d ire n c a n a k a n se b e s a r Rp. 2 6 3 .9 1 2 .7 7 9 .7 3 9 .0 0 (D ua R a tu s E n am P u lu h Tiga Milyar S em b ilan R a tu s D u a B elas J u t a T u ju h R a tu s T u ju h P u lu h S em bilan R ibu T u ju h R a tu s Tiga P u lu h S em bilan R upiah);
(5)B elan ja Gaji d a n T u n jan g a n DPRD se b a g a im a n a d im a k s u d p a d a a y at (1) h u r u f d d ire n c a n a k a n s e b e sa r Rp. 3 0 .2 4 0 .3 5 3 .0 0 0 ,0 0 (Tiga P u lu h M ilyar D u a R atu s E m p at P u lu h J u t a Tiga R a tu s Lim a P u lu h Tiga R ibu R upiah);
(6)B elan ja Gaji d a n T u n jan g a n KDH/WKDH se b a g a im a n a d im a k s u d p a d a a y at (1) h u r u f e d ire n c a n a k a n s e b e sa r Rp. 2 .3 6 2 .3 2 2 .9 8 2 ,0 0 (D ua M ilyar Tiga R a tu s E n am P u lu h D u a J u t a Tiga R a tu s D u a P u lu h D u a Ribu S em bilan R atu s D elapan P u lu h D u a R upiah);
(7)B elan ja P en erim aan L ainnya P im p in an DPRD s e rta KDH/WKDH seb a g a im a n a d im a k su d p a d a ay at (1) h u r u f f d ire n c a n a k a n se b e sa r Rp. 2 .0 9 4 .9 7 3 .2 8 8 ,0 0 (D ua M ilyar S em bilan P u lu h E m p at J u t a S em bilan R atu s T u ju h P u lu h Tiga R ibu D u a R a tu s D elap an P u lu h D elap an R upiah);
(8)B elan ja Pegaw ai BOS seb a g a im a n a d im a k s u d p a d a ay at
(1)h u r u f g d ire n c a n a k a n s e b e s a r Rp. 5 9 .4 2 8 .4 9 8 .8 0 0 ,0 0 (Lima P u lu h S em bilan M ilyar E m p at R a tu s D u a P u lu h D elap an J u t a E m p at R a tu s S em bilan P u lu h D elapan R ibu D elap an R a tu s R upiah);
(9)B elan ja Pegaw ai BLUD seb a g a im a n a d im a k s u d p a d a ay at
(1)h u r u f h d ire n c a n a k a n se b e s a r Rp. 4 5 .8 4 9 .5 5 1 .1 8 7 ,0 0 (E m pat P u lu h Lim a M ilyar D elap an R a tu s E m p at P u lu h S em bilan J u t a Lim a R a tu s Lim a P u lu h S a tu Ribu S e ra tu s D elap an P u lu h T u ju h R upiah).

Pasal 11

(1)B elan ja M odal seb ag aim an a d im a k s u d d alam P asal 8 h u r u f b d ire n c a n a k a n se b e s a r Rp. 1 .6 9 9 .9 4 1 .7 6 5 .7 9 9 ,0 0 (Satu T riliun E n am R a tu s Sem bilan P u lu h S em bilan M ilyar S em bilan R a tu s E m p at P u lu h S a tu J u t a T u ju h R a tu s E n am P u lu h Lim a R ibu T u ju h R a tu s S em b ilan P u lu h Sem bilan R upiah), y an g terd iri atas: 12
1. a.B elan ja M odal P e ra la ta n d a n M esin;
2. b.B elan ja M odal B a n g u n a n d a n G edung;
3. c.B elan ja M odal J a la n , J a rin g a n d a n Irigasi; d a n
4. d.B elan ja M odal A set T etap Lainnya.
(2)B elan ja M odal P e ra la ta n d a n M esin se b a g a im a n a d im a k su d p a d a a y at (1) h u r u f a d ire n c a n a k a n se b e s a r Rp. 1 2 4 .6 5 5 .9 4 0 .6 7 2 .0 0 (S eratu s D u a P u lu h E m p at M ilyar E n am R a tu s Lim a P u lu h Lim a J u t a S em bilan R a tu s E m p at P u lu h R ibu E n am R a tu s T u ju h P u lu h D u a R upiah);
(3)B elan ja M odal B a n g u n a n d a n G ed u n g se b a g a im a n a d im a k su d p a d a ay at (1) h u r u f b d ire n c a n a k a n se b e s a r Rp. 6 7 6 .5 3 0 .1 2 7 .4 0 8 .0 0 (E nam R a tu s T u ju h P u lu h E n am M ilyar Lim a R a tu s Tiga P u lu h J u t a S e ra tu s D u a P u lu h T u ju h R ibu E m p at R a tu s D elap an R upiah);
(4)B elan ja M odal J a la n , J a rin g a n , d a n Irigasi seb a g a im a n a d im a k su d p a d a ay at (1) h u r u f c d ire n c a n a k a n se b e s a r Rp. 8 6 6 .9 0 0 .6 6 6 .6 1 9 .0 0 (D elapan R a tu s E n a m P u lu h E n am M ilyar S em bilan R a tu s J u t a E n am R a tu s E n am P u lu h E n am R ibu E n am R a tu s S em bilan B elas R u p iah );
(5)B elan ja m odal a se t te ta p la in n y a seb a g a im a n a d im a k su d p a d a ay at (1) h u r u f d d ire n c a n a k a n se b e s a r Rp. 3 1 .6 0 5 .0 3 1 .1 0 0 .0 0 (Tiga P u lu h S a tu M ilyar E n am R atu s Lim a J u t a Tiga P u lu h S a tu R ibu S e ra tu s R upiah).

Pasal 12

(1)B elan ja T idak T erd u g a seb a g a im a n a d im a k s u d d alam P asal 8 h u r u f c d ire n c a n a k a n se b e s a r Rp. 1 9 .9 7 3 .0 2 8 .8 3 0 ,0 0 (Sem bilan B elas M ilyar S em bilan R a tu s T u ju h P u lu h Tiga J u t a D u a P u lu h D elapan R ibu D elap an R a tu s Tiga P u lu h R u p iah ).
(2)B elan ja T ran sfer se b a g a im a n a d im a k s u d d alam P asal 8 h u r u f d d ire n c a n a k a n se b e s a r Rp. 5 6 9 .2 9 9 .7 7 8 .1 8 6 ,0 0 (Lima R a tu s E n am P u lu h S em bilan M ilyar D u a R atu s S em bilan P u lu h Sem bilan J u t a T u ju h R a tu s T u ju h P u lu h D elap an R ibu S e ra tu s D elap an P u lu h E n a m R u p iah ), yang te rd iri atas:
1. a.B elan ja Bagi H asil; d a n
2. b.B elan ja B a n tu a n K euangan.
(3)B elan ja Bagi H asil se b a g a im a n a d im a k s u d p a d a ay at (2) h u r u f a d ire n c a n a k a n se b e s a r Rp. 5 1 2 .5 5 6 .4 5 4 .1 8 6 ,0 0 (Lima R atu s D u a B elas M ilyar Lim a R a tu s Lim a P u lu h E n am J u t a E m p at R a tu s Lim a P u lu h E m p at R ibu S e ra tu s D elap an P u lu h E n am R upiah);
(4)B elan ja B a n tu a n K euangan se b a g a im a n a d im a k s u d p a d a ay at (1) h u r u f b d ire n c a n a k a n se b e s a r Rp. 5 6 .7 4 3 .3 2 4 .0 0 0 ,0 0 (Lima P u lu h E n a m M ilyar T u ju h R atu s E m p at P u lu h Tiga J u t a Tiga R a tu s D u a P u lu h E m p at Ribu R u p iah ). 13 A nggaran P em b iay aan D aerah T a h u n A nggaran 2021 d ire n c a n a k a n se b e s a r Rp. 1 .1 0 1 .8 2 9 .8 0 0 .3 8 5 ,0 0 (S atu T riliun S e ra tu s S a tu M ilyar D elapan R a tu s D u a P u lu h S em bilan J u t a D elap an R a tu s R ibu Tiga R a tu s D elap an P u lu h Lim a R upiah), y a n g te rd iri atas:
1. a.P en erim aan p em b iay aan ; d a n
2. b.P en g elu aran p em b iay aan .

Pasal 14

(1)A nggaran P en erim aan P em b iay aan se b a g a im a n a d im a k su d d alam P asal 13 h u r u f a d ire n c a n a k a n se b e s a r Rp. 1 .1 0 1 .8 2 9 .8 0 0 .3 8 5 .0 0 (S atu T riliun S e ra tu s S a tu Milyar D elap an R atu s D u a P u lu h S em bilan J u t a D elap an R atu s R ibu Tiga R a tu s D elapan P u lu h Lim a R upiah), y an g terdiri atas:
1. a.S isa lebih P e rh itu n g an A nggaran T a h u n A nggaran seb elu m n y a; d a n
2. b.P e n e rim a a n P in jam an D aerah.
(2)S isa Lebih P e rh itu n g an A nggaran T a h u n A nggaran seb elu m n y a seb a g a im a n a d im a k su d p a d a a y a t (1) h u r u f a d ire n c a n a k a n s eb e sar Rp. 2 4 1 .0 6 6 .7 3 5 .7 6 5 ,0 0 (D ua R atu s E m p at P u lu h S atu M ilyar E n am P u lu h E n am J u t a T u ju h R a tu s Tiga P u lu h Lim a Ribu T u ju h R a tu s E n am P u lu h Lima R upiah);
(3)P en erim aan P in jam an D aerah se b a g a im a n a d im a k s u d p a d a ay at (1) h u r u f b d ire n c a n a k a n s e b e s a r Rp. 8 6 0 .7 6 3 .0 6 4 .6 2 0 .0 0 (D elapan R a tu s E n am P u lu h M ilyar T u ju h R a tu s E n am P u lu h Tiga J u t a E n am P u lu h E m ap t R ibu E n am R a tu s D u a P u lu h R upiah).

Pasal 15

(1)A nggaran S isa Lebih P e rh itu n g a n A nggaran T a h u n A nggaran seb elu m n y a se b a g a im a n a d im a k s u d d alam P asal 14 ay at (1) h u r u f a d ire n c a n a k a n se b e s a r Rp. 2 4 1 .0 6 6 .7 3 5 .7 6 5 ,0 0 (D ua R a tu s E m p at P u lu h S a tu M ilyar E n am P u lu h E n am J u t a T u ju h R a tu s Tiga P u lu h Lim a Ribu T u ju h R a tu s E n am P u lu h Lim a R upiah), y an g te rd iri a tas:
1. a.P ela m p a u an P en erim aan PAD;
2. b.P e la m p a u an P en erim aan P e n d a p a ta n T ran sfer
3. c.P e la m p a u an P en erim aan Lain-Lain P e n d a p a ta n D aerah y an g Sah;
4. d.P en g h em atan B elanja; d a n
5. e.D an a A kibat T idak T ercap ain y a C ap a ia n T arget K inerja d a n S isa D a n a P en g elu aran P em biayaan.
(2)P e la m p a u an P en erim aan PAD s e b a g a im a n a d im a k su d d alam ay at (1) h u r u f a d ire n c a n a k a n s e b e s a r Rp. 14 1 1 .2 1 5 .7 6 1 .6 7 7 .0 0 (Sebelas M ilyar D u a R a tu s Lim a B elas J u t a T u ju h R a tu s E n am P u lu h S a tu R ibu E n a m R atu s T u ju h P u lu h T u ju h Rupiah);
(3)P ela m p a u an P en erim aan P e n d a p a ta n T ran sfer seb a g a im a n a d im a k su d d alam ay at (1) h u r u f b d ire n c a n a k a n se b e s a r Rp. 3 0 .6 1 5 .4 3 7 .4 5 0 .0 0 (Tiga P u lu h M ilyar E n am R a tu s Lima B elas J u t a E m p at R atu s Tiga P u lu h R ibu E m p at R atu s Lim a P u lu h R upiah);
(4)P e la m p a u an P en erim aan Lain-Lain P e n d a p a ta n D aerah y an g S ah se b a g a im a n a d im a k su d d alam a y at (1) h u r u f c d ire n c a n a k a n se b e sar Rp. 8 .7 6 5 .3 0 6 .5 6 6 ,0 0 (D elapan M ilyar T u ju h R a tu s R atu s E n am P u lu h E n am Lim a J u t a Tiga R a tu s E n am R ibu Lim a R a tu s E n a m P u lu h E n am R upiah);
(5)P e n g h e m a tan B elan ja seb a g a im a n a d im a k s u d d alam ay at
(1)h u r u f d d ire n c a n a k a n se b e s a r Rp. 7 9 .4 4 2 .9 1 8 .8 1 1 ,0 0 (T ujuh P u lu h S em bilan M ilyar E m p at R a tu s E m p at P u lu h D u a J u t a S em bilan R atu s D elap an B elas R ibu D elapan R a tu s S ebelas Rupiah);
(6)D an a A kibat T idak T ercap ain y a C ap aian T arget K inerja d a n S isa D a n a P en g elu aran P em biayaan seb a g a im a n a d im a k su d d alam ay at (1) h u r u f e d ire n c a n a k a n se b e s a r Rp. 1 1 1 .0 2 7 .3 1 1 .2 6 1 .0 0 (S eratu s S eb elas M ilyar D u a P u lu h T u ju h J u t a Tiga R atu s Sebelas R ibu D u a E n am P u lu h S atu R upiah). P asal 16
(1)A nggaran p e n g e lu a ra n p em b iay aan se b a g a im a n a d im a k su d d alam P asal 13 h u r u f b d ire n c a n a k a n se b e s a r Rp. 2 5 .0 0 0 .0 0 0 .0 0 0 ,0 0 (D ua P u lu h Lim a M ilyar R upiah), y an g te rd iri atas:
1. a.P e n y e rta an M odal D aerah;
(2)P en y ertaan M odal D aerah se b a g a im a n a d im a k s u d p a d a ay at
(1)h u r u f a d ire n c a n a k a n se b e s a r Rp. 2 5 .0 0 0 .0 0 0 .0 0 0 ,0 0 (D ua P u lu h Lim a M ilyar R upiah).

Pasal 17

(1)P e n y e rta an M odal D aerah se b a g a im a n a d im a k s u d p a d a a y at
(1)h u r u f a d ire n c a n a k a n se b e s a r Rp. 2 5 .0 0 0 .0 0 0 .0 0 0 ,0 0 (D ua P u lu h Lim a M ilyar R upiah), y a n g m e ru p a k a n P e rn y a ta a n M odal D aerah p a d a BUMD;
(2)P en y ertaan M odal D aerah p a d a BUMD se b a g a im a n a d im a k s u d p a d a ay at (1) h u r u f a d ire n c a n a k a n se b e s a r Rp. 2 5 .0 0 0 .0 0 0 .0 0 0 ,0 0 (D ua P u lu h Lim a M ilyar R upiah).

Pasal 18

(1)Selisih A n tara A nggaran P e n d a p a ta n D a era h d en g an A nggaran B elan ja D aerah m e n g a k ib a tk a n terjad in y a su rp lu s/(d e fisit) s eb e sar Rp. -1 .0 7 6 .8 2 9 .8 0 0 .3 8 5 ,0 0 (M inus S a tu T riliun T u ju h P u lu h E n am M ilyar D elap an R a tu s D u a P u lu h S em bilan J u t a D elap an R a tu s R ibu Tiga R atu s D elap an P u lu h Lim a R upiah);
(2)P em b iay aan Neto yang m e ru p a k a n selisih p e n erim a an p em b iay aan te rh a d a p p e n g e lu a ra n p em b iay aan d ire n c a n a k a n se b e sar Rp. 1 .0 7 6 .8 2 9 .8 0 0 .3 8 5 ,0 0 (Satu T riliun T u ju h P u lu h E n am M ilyar D elap an R a tu s D u a P u lu h S em bilan J u t a D elapan R a tu s R ibu Tiga R a tu s D elapan P u lu h Lim a R u p iah R u p iah ). P asal 19 U raian lebih la n ju t an g g aran p e n d a p a ta n d a n B elan ja D aerah seb a g a im a n a d im a k su d d alam p a sa l 2, te rc a n tu m dalam L am p iran y an g m e ru p a k a n b ag ian tid a k te rp is a h k a n dari P e ra tu ra n G u b e rn u r Provinsi S ulaw esi T enggara ini terdiri dari:

1.L am p iran I
2.L am piran III
3.L am piran III
4.L am piran IV
5.L am piran V
6.L am piran VI
7.L am piran VII
8.L am piran VIII
9.L am piran IX R in g k asan APBD y an g D iklasifikasi M en u ru t A kun, Kelom pok, J e n is , O bjek d a n R incian O bjek P e n d a p a ta n , B elanja, d a n P em biayaan; P e n ja b a ran APBD M e n u ru t U ru san P e m e rin ta h a n D aerah , O rg an isasi Program , K egiatan, S u b K egiatan, Kelom pok, J e n is , O bjek d a n R incian Objek P e n d a p a ta n , B elan ja d a n D aftar N am a P enerim a, A lam at P enerim a, d a n B e sa ra n H ibah; D aftar N am a P enerim a, A lam at P enerim a, d a n B e sa ra n B a n tu a n Sosial; D aftar N am a P enerim a, A lam at P enerim a, d a n B e sa ra n B a n tu a n K eu an g an bersifat u m u m d a n b ersifat k h u s u s ; D aftar N am a P enerim a, A lam at P enerim a, d a n B e sa ra n B elan ja Bagi Hasil; R incian D a n a otonom i K h u su s M en u ru t U ru s a n P e m e rin ta h a n D aerah , O rganisasi, Program , K egiatan, S u b K egiatan, A kun, Kelom pok, je n is, O bjek R incian O bjek P e n d a p atan , B elan ja d a n P em biayaan; R incian DBH-SDA P e rta m b a n g a n M inyak B um i d a n P e rta m b a n g a n G as Alam /T a m b a h a n D BH-M inyak d a n G as Bumi) M en u ru t U ru s a n P e m e rin ta h a n D aerah, O rg an isasi, P rogram K egiatan, S ub K egiatan, A kun, Kelom pok, J e n is , Objek, R incian O bjek P e n d a p a ta n , B elan ja d a n P em biayaan; R incian D a n a T a m b a h a n In fra s tru k tu r M en u ru t U ru s a n P e m e rin ta h a n D aerah, O rg an isasi, Program , K egiatan, S ub K egiatan, A kun, Kelom pok, J e n is , Objek, 16 R incian O bjek P e n d a p a ta n , B elanja, d an P em biayaan; d a n
10.L am piran X S in k ro n isasi K ebijakan P em erin tah Provinsi P a d a D a era h P e rb a ta sa n d alam R an can g an P erd a te n ta n g APBD d a n R an can g an P e rk a d a te n ta n g P e n ja b a ran APBD d en g an P rogram P rioritas P e rb a ta sa n N egara; Pasal 2 0 L am piran se b a g a im a n a te rs e b u t d alam P asal 19 m e ru p a k a n b ag ian y an g tid a k te rp is a h k a n d ari P e ra tu ra n G u b e rn u r ini.

Pasal 21

P e la k sa n a a n P e n ja b a ran APBD y an g d ite ta p k a n d alam P e ra tu ra n ini d itu a n g k a n lebih la n ju t d a la m d o k u m en p e la k s a n a a n a n g g aran S a tu a n K eija P e ra n g k a t D a era h sesu a i d en g an k e te n tu a n p e ru n d a n g -u n d a n g a n . Pasal 2 2 P e ra tu ra n G u b e rn u r ini m u lai b e rla k u p a d a tanggal d iu n d a n g k a n . Agar setiap o ran g m e n g e tah u in y a, m e m e rin ta h k a n p e n g u n d a n g a n P e ra tu ra n G u b e rn u r d e n g an p e n e m p a ta n n y a d alam B erita D aerah. PARAP K00RDINA8I □ l l l | J a b a t a n Paraf 1 0(i • v fj. H w p - & H 0 A W G C & tC PA w 2 • f t - U A m M A f P M l L A t f - 0} % 3 O r r - t t i - t£A- O P r tA p 7 T 4 t 2 D ite ta p k an di Kende P a d a tan g g al £ \ J ^ n u a r i 2021 GUBERNUR S U L ^ f e s i TENGGARA, ALI MAZI D iu n d a n g k a n di K endari P a d a ta n g g a l J a n u a r i 2021 SEKRETARIS DAERAH, PROYMSI SULAWESI TENGGARA _Si n u : DANG ABBAS BERITA DAERAH PROVINSI SULAWESI TENGGARA TAHUN 2021 NOMOR X V

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