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PERBUP NO 48 TAHUN 2011 BUKU 2.0005 TENTANG PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2012

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(1)

Kod e Re k e n i n q Ural an Ju m l a h (Rp ) Penj el asan

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Target Ha si l ; Terfaksananya Pelayanan Buku Perpustakaan kep ad a M asyarak al , penquniunq)

:

Target Keluaran : Peningkat an Pelayanan Perpustakaan kepada M asyarakal I

1.26 1 .2 6 .0 1 .1 5 .0 1 .5 .2 .1 B ELANJA PEGAWAI | 7 .2 5 0 .0 0 0 ,0 0

1.2S 1 .2 6 .0 1 .1 5 -0 1 .5 .2 .1 .0 1 Ho n o ra ri u m PNS 1 7 .2 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

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• Honoranum Paniba Pelaksana Kegialan

1 2 6 1 2 6 0 1 1 5 0 1 6 2 1 0 1 0 1 Honorarium Panitia PeiaKsana Keqia' an 1 7 2 5 0 0 0 0 ,0 0 1

1.26 1 .2 6 .0 1 .1 5 .0 1 -5 .2 .2 B ELANJA B ARANG DAN JAOA ' 5 0 .7 5 0 .0 0 0 ,0 0

1.26 1 .2 6 .0 1 .1 5 ,0 1 .5 .2 .2 .0 1 Bet anj a Bahan Pak al Hab i s Ka n l o r [ 5 .0 5 2 .5 0 0 ^ 0 Dipergunakan Un t u k : j

i • Belanja Alat Tulis Kantor |

1 2 6 1 2 6 0 1 , 1 5 0 1 5 . 2 2 . 0 1 0 1 Belania Alat Tulis Kant or ! 5 0 5 2 ,5 0 0 ,0 0

1.26 1 ,2 6 ,0 1 .1 5 ,0 1 .5 .2 .2 .0 1 Bel anj a Jasa Ka n t o r j 1 0 .0 0 0 .0 0 9 ,0 0 > p ergi m ak an Un h j k : 1

1

• Belania Sofware

1 2 6 1 2 6 0 1 ,1 5 0 1 5 . 2 2 0 3 1 3 Belanja Sofware 1 10 0 0 0 0 0 0 .0 0

1.26 1 .2 6 ,0 1 .1 5 .0 1 .5 .2 .2 .0 8 Bet anja Cet ak Da n Pen q q a n d a a n 1 1 .9 6 2 .5 0 0 ,0 0 Dipergunakan Un t u k :

Belanja Celak Belanja Penggandaan

1 2 6 1 2 6 0 1 .1 5 0 1 .5 .2 .2 .0 6 .0 1 Belanja Cetak 1 0 .5 8 2 5 0 0 ,0 0

1 2 6 1 2 6 ,0 1 .1 5 0 1 5 .2 ,2 ,0 6 .0 2 Belanja Penqqandaan 1,380 0 0 0 ,0 0

1.28 1 .2 6 .0 1 .1 5 ,0 1 .5 .2 .2 .0 7 Bel anj a Sewa Ru m a h / Ged u n q f Gu d a n q / Park i r 4 .5 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Belanja Sewa Gedung / Kantor/ Tempat

1 2 6 1 2 3 0 1 ,1 5 0 1 .5 .2 2 0 7 .0 2 Betanja Sewa Ged unq ' Kantor/ Tem p al 4 5 0 0 0 0 0 .0 0

1.25 1 -2 8 .0 1 .1 5 C1 .5 .2 .2 .1 9 Bel anj a Sewa Perl en q k a p a n Da n Pera l a t a n Ka n t o r 4 7 0 9 .0 0 0 ,0 0 Dipergunakan Un t u k :

(2)

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1.20 1.26 0 1 .1 5 .0 1 .5 .2 2 .1 1 0 3 Belanja M akanan Dan M inum an Tam u fi fi eft ftftft nn

1 .2 6 1 .2 6 .0 1 ,1 5 .0 1 .5 .2 .2 .1 5 Bel anj a Perj al anan Di nas re AfiD./ B5 .D 0 0 ,0 0 fine nnn nn l t n B r / i t i n* U* n 1 l A l , , b

-• Belanja Peqalanan Dmas Luar Daerah

1.26 1 .2 5 .0 1 .1 5 .0 1 .5 2 ,2 .1 5 0 2 ;Belania Perjalanan Dinas Luar Daerah 1 0 .7 8 5 ,0 0 0 .0 0

1.26 1 .2 6 .0 1 .1 5 .0 2 Kegiaan : Perpustakaan Keliling 6 2 .7 5 0 .0 0 0 ,0 0 J3kas< Kegi at an: Kabupaten Pacitan

jSumber Oana ' Oana Al okasi Umum

f aflget HasH • Tertayaninya M asyarakat. Sekolah d an Ponpes d i ri ngk at Desa/ Kelurahan

Target Keluaran : Tersedianya Sarana Prasa' sna Perpustakaan Kelilmg yang Salk

1.26 1 .2 6 .0 1 .1 5 .0 2 .5 .2 .1 BELAM JA PEGAWAI 6 .0 0 0 .0 0 0 ,0 0

1.26 1 .2 6 .0 1 .1 5 .0 2 .5 .2 .1 .0 1 Ho n era ri u m PNS 6 .0 0 0 .0 0 0 ,0 0 k>pergunakan Un l u k :

Honoranum Panitia Pelaksana Kegialan

1.26 1.26 0 1 -1 5 ,0 2 ,5 ,2 -1 0 1 0 1 Honorarium Panitia Pelaksana Keqiat an 6 .0 0 0 -0 0 0 ,0 0

1.2S 1 .2 6 .0 1 .1 5 .0 2 .5 .2 .2 B ELANJA DARANG DAN JASA 4 7 .2 9 4 .0 0 0 .0 0

1.2S 1 .2 6 .0 1 .1 5 .0 2 .5 .2 .2 .0 1 Bel anj a Bahan Pa k a l Hab i s Ka n t o r 2 .8 6 7 .0 0 0 ,0 0 > pergunakan Un l u k :

• Balanja A' at Tulis Kantor

1.26 1 . 2 6 . 0 1 . 1 5 . 0 2 . 5 2 2 0 1 0 1 Belanja Alat Tulis Kant or 2 .8 6 7 0 0 0 .0 0

1.26 1 .2 6 .0 1 .1 5 .0 2 .5 .2 .2 .0 5 Bel ant a Pera wa t a n Kend araan B e r m o t o r 9 .8 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Belanja tahan bakw minyak^ lumas

(3)

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(4)

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2. 0 1 0 1 0 0 0 0 4 1 2 0 2 0 8 R e t n b u s i R u m a h P o t o n g H e w a n 1 4 . 5 0 0 , 0 0 0 , 0 0 D u x Pe coa Ka bupa ten Pa ot a n N onx> 7 Ta hun ZOCD o a n < » UnOangiian Uaiam Lem ba ' a n D a e ra h p a d a

Ta iiqa l a i DeM fnba r TaTwn 2 0 0 0

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2. 0 1 0 1 0 0 0 0 4 ? * 0 l 1 3 P e n j u a i a n H a s i l P e r t a n i a n 3 0 . 5 0 0 . 0 0 0 , 0 0 D a sa r Pe rd a Ka bupa ie n Pa o t a n Nomor 0 Ta hun 2 0 0 :i da n O' Unoa ngta n p a ia m le m ba i' Vi D a e ra n p a d a Ta gga ) S Pebrua n Ta hun 2 0 0 0 Nomor } Ser. D Ta hun 2 0 0 3

Perguatan bmi p xl a n a n l a 3 0 5 0 9 .0 0 0 .0 0 - 3 0 SOO 0 0 0 DO

2 . 0 1 . 0 1 . 0 0 . 0 0 . 4 . 1 . 4 . 0 3 P e n d a p a t a n B u n q a 1 5 . 0 0 0 . 0 0 0 . 0 0

2 0 1 0 1 . 0 0 , 0 0 4 1 4 0 3 0 4 P e n d a p a t a n B u n g a P i u t a n g 1 5 . 0 0 0 0 0 0 , 0 0 Oa sa i Pa rda Ka bupa ta n Pa cila n N o r m 3 Ta hun 2 0 0 3 d a n dl Unda ngka n d a la m La m ba . an D a e ra l i p a d a ratraar 3 Pe b m a ii Ta hun 2 0 0 1 Nomor 1 Se ri O Tshun 2 o o 3 :

P b i K f a p a t a n biatga piutarig pa tem a ka n l a IS.OOO.OOO.OO • 1 5 .0 0 0 0 0 9 , 0 0

2 . 0 1 . 0 1 . 0 0 . 0 0 . 5 B E U I N J A 1 2 . 7 0 6 . 2 5 6 . 0 1 6 . 0 0

2 . 0 1 . 0 1 . 0 0 , 0 0 . 5 . 1 B E L A N J A T I D A K L A N G S U N G 6 . 9 9 3 . 5 6 7 . 5 1 6 . 0 0

2 . D 1 . 0 1 . 0 0 . 0 0 . 5 . 1 . 1 B E L A N J A P E G A W A I 6. 9 9 3. 5 6 7 . 5 1 8 , 0 0

2 . 0 1 . 0 1 . 0 0 . 0 0 . 5 . 1 . 1 . 0 1 G a i i D a n T u n j a n q a n 6. 3 9 3. 5 6 7 . 5 1 8 . 0 0 B e r d a s a r k a n P P N o m o r 1 1 Ta h u n 2 0 1 1 2 , 0 1 , 0 1 . 0 0 , 0 0 . 5 . 1 . 1 . 0 1 . 0 1 G a j i P o k o K P N S / U a n q R e p r e s e n t a s i 5 , 0 6 4 , 0 4 5 - 1 8 1 . 0 0

(5)

9 2 0

Ko d e Rek en i n q Urai an Ju m l a h

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(Rp) Penjela sa n

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-2 .0 1 .0 1 -0 0 -0 0 .5 .1 .1 .0 1 .0 -2 Tunianaan Keluaraa 4 8 4 .3 9 6 -7 4 4 .0 0

2 .0 1 0 1 .0 0 .0 0 .5 .1 .1 .0 1 .0 3 Tunjanqan Jabat an 5 3 3 7 1 5 0 0 0 ,0 0

Tutyangan K aluai ga 1 3 ( 37.2et.ZSe.00 e 4 S 4 39a.744.00 Ox 0 ,0 0 e 0 .0 0

2 .0 1 -0 1 -0 0 0 0 .5 -1 .1 0 1 0 4 Tuni anq an FunqsionaE 1 7 7 ,7 5 5 .5 0 0 ,0 0

T unjangan Jabat an 13x 41 OSS OOO.OO - 533 71S 000,00

Ox 0.00 " 0.00

2 .0 1 .0 1 .0 0 .0 0 .5 -1 -1 0 1 .0 5 Tunjanaan Funqsional Um t i m 1 5 3 . 4 3 7 . 3 7 5 , 0 0

T unjangan FungsrDnal I3 x 13 673.500.00 • 177.755.500.00 - 0.00 > 0.00

2.O1.O1.O0.O0.5-1.1.O1 0 6 Tunjanqan Beras 3 2 4 .2 5 8 .4 8 0 ,0 0

• Tunjangan Fungwonal umum 1 3 x1 1 802 675 00 • 1 S3437.375.00

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2 .0 1 -0 1 .0 0 .0 0 .5 1 .1 .0 1 .0 7 Tunjanqan PPh.Tunt anqan Kt i usus 1 4 4 .8 9 0 .8 5 0 .0 0

Tunjangan Bs i a s 13x 24 9 4 2 960.03 " 314.256 460.00 |

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Sumber Dana : Dana Al okasi Umum

Target Ha si l : M eni ngkat nya layanan sarana d an prasarana administrasi perkant oran Target Keluaran : Terpenuhinya layanan sarana d an prasarana administrasi perkant oran

1

(6)

Ko d e Rek en i n q ' Urai an Ju m i a h (Rp ) Penj el asan

1 2 3 4

2 .0 1 2 .0 1 .0 1 .0 1 .1 9 .5 .2. 1 B ELANJA PEGAWAI 1 0 7 .9 0 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .0 1 .1 9 .S.2 .1 .0 1 Ho n o r a r i u m PNS 5 5 .8 0 0 .0 0 0 ,0 9 Oipergunakan Unt uk :

• htonorarium Pamtia Pelaksana Kegiatan -Honoranum Tim ^ ngadaan Barang dan Jesa

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2 0 1 2 0 1 0 1 0 1 1 9 5 2 1 0 1 0 ? Honcrari um Tm Penqadaan Baranq Dan Jasa 3 6 0 0 0 0 0 .0 0

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2.01 2 0 1 0 1 0 1 .1 9 5 .2 ,2 ,0 1 .0 5 Betanja Peralatan Kebersihan Dan Bahan Pembersih 1 2 2 9 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .0 1 .1 9 .5 .2 .2 .0 3 B el a n j a Ja sa Ka n t o r 3 1 .6 8 3 .0 0 0 .0 0 Dipergunakan Unt uk :

• Belanja telepon Belanja Ai r

• Beianja UstrEt

(7)

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• Belanja Alat Tubs Kantor

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2 .0 1 2 .0 1 .0 1 .1 8 .0 2 .5 .2 .2 .0 6 Bel anj a Cet ak Dan Pen q q a n d a a n 9 9 2 ,5 0 0 .0 0 Dipergunakan Un l u k :

Belanja Pengganaaan

2 0 1 2 0 1 0 1 . 1 8 0 3 5 2 2 0 6 0 2 Belanja Penqqandaan 9 9 2 5 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .1 8 .0 2 .5 .2 .2 .1 1 Bel anj a M ak anan Dan M i n u m a n 3 .4 8 6 .0 0 0 .0 0 Dipergunakan Un t u k :

-Belanja Makanan dan Minuman rapat • Belarya Makanan dan Minuman Peserla

2 .0 1 2 ,0 1 ,0 1 1 8 , 0 2 , 5 2 2 , 1 1 0 2 Belanja M akanan Dan M inuman Rapat 1 3 2 6 OOO.OO

2 0 1 2 ,0 1 ,0 )-i a.0 2 .5 .2 .2 I I 0 6 Beterrja Uakanan Dan Minuman Peserta 2 1 6 0 ,0 0 0 .0 0

2 .0 1 2 .0 1 .0 1 .1 8 .0 2 .5 .2 ,2 .1 5 Bel anj a Perj al anan Di nas 1 3 .5 0 0 .0 0 0 .0 0 Dipergunakan Un l u k :

fx

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J

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fX m

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F* - F* TO 0 9 X

• Belanja Peqalanan Dmas Dalam Daerah

2 0 1 2 0 1 ,0 1 18 0 2 ,5 2 2 15 0 1 Belanja Perjalanan Dinas Dalam Daerah 1 3 ,5 0 0 0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .1 8 .0 2 .5 .2 .3 B ELANJA M ODAL 4 .0 9 9 .0 1 3 .0 0 0 ,0 0

2 -0 1 2 .0 1 .0 1 .1 8 .0 2 .5 .2 .1 .0 9 Bel anj a M o d a l Penq ad aan Al a t - Al a t Pen q o l a h a n Pert ani an Da n Pet em a k a n 2 7 5 .6 1 7 .0 0 0 .0 0 [ppergunakan Un t u k :

• Belanja Modal Pengadaan mesin ttajak • Belanja Modal Pengadaan Diesel/ Penyedot / Ur

2 ,0 1 2 0 1 .0 1 .1 8 0 2 .5 2 .3 -0 0 0 3 Belanja M odal Pertqadaan M esin Bajak 2 1 9 ,6 0 0 ,0 0 0 ,0 0

(12)

Ko d e Rek eni nq u r a i a n ll en* Irt h

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r a n j e id sa n

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x * t a f l * t a F t a 2 .0 1 2 .0 1 .0 1 .1 8 .0 2 .5 .2 .3 .1 9 Bel ani a M o d a i Penq ad aan Al a t - Ai at Ked o t era n

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Ji p e r g u n 3 K3 n U n l U K .

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i- i n F rtrtartF « a A r t f r t r t F r t F r t 2 .0 1 2 .0 1 ,0 1 .1 8 .0 2 .5 .2 .3 .1 9 .1 2

n r e . l r e r e : _ L • re J re . 1 r r t r e r e r e r e F r e r e t a A l r e L A(_rel WflrexJtaltaFtata 1 1 x^ re re * ta

Beran;a M od al Penqadaan Al a t - Al a l Keaoierao Hewan c 1 0 0 / 1 iv \ n f\ f\

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4 M r e re . 1 S t r e r a —TO r a ra . f t | _ f t f t f t a f t • t a 8 * t a '

-Bel anj a M o d a l Pen a a d a a n Ai a t - Al a * La Do ra t o n u m

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t i n r i t F Y t a * ta. • ta fl . Ifl rt -Y 1 Itaflltr

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2.C1 2 , 0 1 , 0 1 . 1 8 0 2 5 2 3 2 0 0 5 Belanja M od al Penqadaan Al at -Alat Laboratorium Pet em akan • to. 1 1 L/ . U U U, 1 JU

2 .0 1 2 .0 1 .0 1 .1 8 .0 2 .5 .2 .3 .2 1 [Bel ani a M o d a l Pen q a d a a n Ko n t ru k si Ja l a n A ft A A KtXA nCitX kk/ l r i tn n m i inraCzran 1 inli tIr ~

L/ l 1 yUF 1 dnd 11 U I I I U A .

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2 .0 1 2 0 1 .0 1 18 0 2 .5 2 .3 21 0 ) iBelama M od al Penqadaan Kontruksi Jal an 0 A OQ cnAry~ irt f\ fh

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2.01 2 .0 1 .0 1 .1 8 .0 2 .5 .2 .3 .2 3 Bel anj a M o d a l Penq ad aan Ko n st ru k si Ja ri n q a n Ai r A A A iiran nnn nn

9 0 8.1 D U . O U U . U O

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-oeianja / viutiai rengaoaan nonsiiunsijaimgan irigasi

1

2 0 1 2 0 1 0 1 18 0 2 5 2 .3 2 3 .0 5 Belanja M od al Penqadaan Konstruksi Jarinqan Iriqasi 9 0 S 1 6 0 O O O . O O

1

2 .0 1 2 .0 1 .0 1 .1 8 .0 2 .5 .2 .3 .2 6 Bel anj a M o d a l Pengad aan Ko n st ru k si / Pem belian * ) B a n g u n a n rtftra rtArt A A A A A

3 1 5 .7 9 2 .0 0 0 ,0 0

^ • i tata FTOY- i ta rt Ifl rt t a 1 1 rv4- ipTO i f l f i p c r g u r i d K d r i U n i U K

-Qnlranrra AAriFlal Pro*rxxnrtfl-/ rtrtta lZnAA?n#lrrai ^Pnnnffinfjran n A f/ rfin L' ranfj' v • OBiiilIja iWlflKJcff r^ Bliy aUaalf nUiISUUnal / rBlltUOiiali y BUiiy ndSHlji Dnfrtnirt 4 l f f l Y f l. f r t l Pta tatataflJ-Y -VF* IZnrtAf A I ^ A* A J t a tare ^flYj?fl* ta tatafljflitaflre flre ii jjrttata • tjoian ja irn joai rBn y auatjn n o n s f u n s / riin ujeiian geijun y y uaaify

2.01 2 .0 1 .0 1 .1 8 -0 2 .5 2 .3 2 6 0 1 Belanja M od ai Penqadaan Konstruksi / Pembelian Ged nq Kanlor 1 9 1 .9 5 2 0 0 0 .0 0

2 .0 1 2 .0 1 .0 1 .1 8 -0 2 ,5 2 ,3 2 5 ,0 4 Belanja M odal Penqadaan Konstruksi / Pembelian Ged unq Gud anq F1 2 3 .8 4 0 .0 0 0 .0 0 tata t a F flY FY flY flY FYfl*

2 .0 1 2 .0 1 .0 1 .1 9 PROGRAM PENINGKATAN PRODUKSI PERTANt AN/ PERKEBUNAN 2 M,P0 Q,5 O0 j;.(!

2 .0 1 3 .0 1 .0 1 .1 9 .0 8 Kegi a t a n : Pendamplngan Pengelolaan Lahan Dan Alr(PLA) F t a t a taflYfl* t a FY fl* ta fl.

1 0 0 .0 0 0 .0 0 0 ,0 0 ..okasi Kegialan : Kabupaten Pacitan

ra « imhetf r i r t A r t • r i r t A A A Inftrtra! 1 irrti ETTY

rtaFtataf LIrttati - Vaniratran CM A AOQKJ

Target Keiuaran : Kegiatan pendukung PLA APBN dan peserta sosiatisast

(13)

Ko d e Rek eni nq Ura l a n Ju m t a h (Rp ) Penj el asan

1 2 3 4

TO* e* ft aL A ft

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A f t f t A A n ra

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A ft A ft

2 ,0 1 2 .0 1 ,0 1 .1 9 .0 8 .5 .2 .1 .0 1

fc _x r e .

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- T . . - n e i # *

Ho n o r a r i u m PNS

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1 1 .3 0 0 ,0 0 0 ,0 0 Dipergunakan Un t u k :

Honoranum

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Panitia Pelaksana Kegiatan

A A f t

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7 7 4 n 4 4 n f\ n

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F 7 4 7 4 7 4

2 .0 1 2 .0 1 .0 1 .1 9 .0 8 .5 .2 ,1 ,0 1 .0 1 Honoranum Panitia Pelaksana Keqiat an

ft ft TO—TOY TO* TOYATOY f V A

1 1 .3 0 0 .0 0 0 .9 0

e A ft A ¥fi ft A ft f t A A n ra A ft A A

2 .0 1 2 .0 1 .0 1 .1 9 .0 8 .5 .2 .1 ,0 2

1 1 - — -

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- - ft|ra._re n f t I A

Ho n o r a n u m No n PNS

ra ta ta ta ta TOYTOYTOY ta TO*

6 8 .0 0 0 .0 0 0 ,0 0 Dipergunakan Untuk ;

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• nonorBifUfff 1 Bnaga Anii / ifiSfruKlUF / rtBTB itUfnoef

2 0 1 2 Ul U1.19.UO.5.2.1.02.U1 Honorarium Tenaqa AMI / Instruktur / Nara Sum ber Cfi cnn nnn nn

6 8 .0 0 0 0 0 0 .0 0

7 A f t 7 Aft A f t ftA A n F 7 7

2 .0 1 2 Dl .0 1 .1 9 .0 8 .S.Z.2

OCh AUI A DADAAI^ h AU lACA H t L A N JA B AKANO DAN JASA

• 4A A A A A A A n A

2 0 .7 0 0 ,0 0 0 ,0 0

A A f t A Aft A f t ftA A A ra A A A f t

2 .0 1 2 .0 1 .0 1 .1 9 .0 8 .5 .2 .2 .0 1

¥* re 1 re ^

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i ^ re Z re ^re ^ Y — t x r e l f l r e- L . " re_ t 0 re re ft re re

Dei anj a Bahan Pakai Hab i s Ka n l o r

A rt TOY # 1 TOYAJY TOYJ*

3 .3 0 0 .0 0 0 ,0 0

re J * TOVYi I t a r t b "Y t a F I F* S . - IF

-Jipergunandrr uniuK D t a f r t F TO i t a Al-x4 T. . I X' F* l / f l * r e S r r e

-Deianja Aiaf t wis Kantof

2 0 1 2 0 1 0 1 1 9 .0 8 -5 .2 ,2 .0 1 .0 1 ^ rt r eBelania Al a l l u l i s Kantor 1 r e r e : r e jk lr e x k ^ T- x l t r e 9 0 _ _ A _ - A ATO YA A A A A A

3 .3 0 0 .0 0 0 ,0 0

re^ _

A A f t A A f t A f t f t A A A a - A A A A

2 .0 1 2 .0 1 .0 1 .1 9 .0 8 .5 .2 .2 .0 6 B el a n i a Cet ak Oan Penq q and aan

ft TOYTOYTOY TOYta ta TOY.*

1.000.000,OQ_ j ^ f t t a j *JipergunaKan u n t u K. ffm I TOflY r t LF t a t a 1 1 FYS . • IF

-• Belania Penggandaan

A TOY f t m* fS4 # fi f t 4 7 A A r a 4 x TO* # *Ffi

2 .0 1 2 0 1 0 1 1 9 0 8 .5 ,2 ,2 ,0 6 0 2 Belanja Penqqandaan

ft TOYfVTOY TOYTOYTOY TOYTO*

1 t ) ( »9 ( X) . 0 0

A A ft ^L A f t A f t f t TOY A A r a A 09 ft ft

2.D1 2 .0 1 .0 1 .1 9 .0 8 .5 .2 .2 .1 1

^ * re -kre reTre B ftre K re re. —re ft* Yft ~ r e

Bel ari l a M ak anan Dan M m um an 3 .6 0 0 .0 0 0 ,0 0

.

Dipergunakan Un l u k :

Belanja Makanan dan M muman Peserta

7 7 4 0 / 1 4 ftft ftnnoEAAftft nc

2 0 1 2 .0 1 ,0 1 .1 3 .0 8 .5 .2 .2 .1 1 .0 6 Beianja M akanan Dan M inuman Pesert a

ra A A A A A A A A

j .6 (X].0 0 0 ,0 0

A A f t A A f t A f t ftA A A ra A A ftra

2 .0 1 2 .0 1 .0 1 .1 9 -0 8 -5 .2 -2 .1 5 Bel anj a Perj al anan Di nas

TO* TOY ra TOY TOYTO* TO* ta TO*

8 .0 5 0 .0 0 0 ,0 0

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-Ljip3rg' Jn3K3ri UnuJR .

CF A f rtn J r t ^reTOYTOI rt / rtrt r t ~Y ^ 1 FY r t t a ^ YF* J r t TOVY M I r t rtftrt JY • aeianja reijaranaii uaias ca/ am uaeran 1 m 0 / \ t n f t f t n n a c 0 0 4 En4

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S UbO.OUU.DO

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2 .0 1 2 .0 1 .0 1 .1 9 .0 8 .5 .2 .2 .2 3 ^ YBel ani a B a ra b q Ya b q Ak a n Di sera h k a n Kep a d a M asyarakat / Pihak Ket i q a re Sre re a re re •- — *- r e L ^ ft Y— ftY "r e r e • • S ftft —ft ftft 1 ftj¥^1 L re . Sre ^F ftS r e .

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4 .7 5 0 ,0 0 0 ,0 0

V ; ! •

Dipergunakan Untuk I

• Belanja barang yang akan diserahkan kepada Masyarakat

2 .0 1 2 0 1 0 1 ,1 9 .0 8 .5 .2 .2 .2 3 .0 1 Belanja Baranq Yanq Ahan Diserahkan Kep ad a M asyarakat 4 .7 5 0 -0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .1 9 .1 6 Keglatan : Pengembangan Tanaman tiortikultora 5 0 .0 0 0 .0 0 0 ,0 0 Lrokasi Kegiatan : Kabupaten Pacit an

(14)

Ko d a Rek ent nq Ura i a n Ju m l a h (Rp ) Penj el asan

1 2 3 4

Target HasH ; Peningkalan populasi tanaman jeruk kaprok

Target Ket u a ra n : Jum l ah bantuan bitrit j eruk Jum lah petani penerima b anl uan

2 .0 1 2 .0 1 .0 1 .1 9 .1 6 .5 .2 .1 B ELANJA PEGAWAi 1 1 .8 0 0 .0 0 0 .0 0

2 .0 1 2 .0 1 .0 1 .1 9 .1 6 .5 .2 .1 .0 1 Ho n o ra ri u m PNS 7 .9 5 6 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Honorarium Panitia Pelal^ na Kegiatan . . . . .

2 .0 1 2 .0 1 0 1 .1 9 16 5 .2 1,01 0 1 ' Honorarium Pamtia Pelaksana Keqiatan 7.950-0OO.0O

.

2 .0 1 2 .0 1 .0 1 .1 9 .1 6 .5 .2 .1 .0 2 Ho n o ra ri u m No n PNS 1.350.UO0.0O Dipergunakan Un t u k :

r J ^ r ftj_ # "TOi J i x TOAJ jr t j _

• Honoranum Tenaga Ahli / Instruklur / Nara Sumber

2 .0 1 2 .0 1 .0 1 .1 9 16 5 2 1.02 0 1 jHonoranum Tenaqa At i k / Inst ruk t ur/ Nara Sumber 1,350 0 0 0 .0 0

-2 .0 1 -2 .0 1 .0 1 .1 9 .1 6 .5 .-2 .1 .0 5 [Uanq Unt uk Di b eri han Kep ad a Pihafc Ket i q a/ M asyarakat 2 .5 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k : . . .

1 id j j r i ' i "r

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3 i W a i

XSMJF

M

• Uang untuk dibenkan kepada Masyarakat

2 -0 1 2 .0 1 0 1 .1 9 .1 6 .5 .2 1 0 5 0 2 jUanq Untuk Dibenkan Kepada M asyarakat 2 ,5 0 0 0 0 0 .0 0

1 . .

.

.

.

.

2 .0 1 2 .0 1 .0 1 .1 9 .1 6 .5 .2 .2 B ELANJA B ARANG DAN JASA 3 8 .2 0 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .1 9 .1 6 .5 .2 .2 .0 1 Bel anj a B a h a n Pak ai Hab i s Ka n t o r 1 .6 0 4 .5 0 0 ,0 0 Dipergunakan Un t u k :

fx J ft r J ^ f X- 3 0 m

• Belanja Alal Tubs Kantor

-2 .0 1 -2 .0 1 .0 1 .1 9 .1 6 .5 .-2 .-2 .0 1 ,0 1 Beianja Al at Tulis Kanlor 1 6 0 4 5 0 0 ,0 0

--2 .0 1 --2 .0 1 .0 1 .1 9 .1 6 .5 .--2 .--2 .0 --2 Bel anj a B a h a n / M at eri al 3 1 .2 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

^rt J ' 1 • J L^ i— ' i A

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1. ra re.

Balanja bahan / bibit tanaman

2 .0 1 2 .0 1 .0 1 .1 9 1 6 .5 .2 2 .0 2 0 2 Balanja Bahan / Bibil Tanam an 3 1 .2 5 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .1 9 .1 6 .5 .2 .2 .0 6 Bel anj a Cet ah Da n Pen q q a n d a a n 6 4 0 .5 0 0 ,0 0 Dipergunakan Un l u k :

Belanja Penggandaan

2.C1 2 .0 1 .0 I.1 9 -1 8 -5 -2 .2 -0 6 C2 Belar.ja Penqqandaan 6 4 0 .5 0 0 ,0 0

(15)

Ko d e Rek eni nq Urai an Ju m l a h (Rp ) Penj el asan

1 2 3 4

Target Ha si l : M eningkatnya p engel ahuan, silcap dan ketiamprtan pet ugas pert anian Target Keluaran : Terlaksananya bim t iingan teknis peningkalan produksi t anam an l anq an

2 .0 1 2 .C1 .0 1 .1 9 .4 2 .5 .Z.1 BELANJA PEGAWAI 1 6 .2 0 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .1 9 .4 2 .5 .2 .1 .0 1 [ Ho n o ra ri u m PNS 2 .4 0 0 .0 0 0 .0 0 Dipergunakan Unt uk :

1

1

• Honorarium Panitia Pelaksana Kegiatan

2 .0 1 2 0 1 .0 1 .1 9 .4 2 .5 .2 .1 .0 1 OVHonorarium Panitia Pelaksana Keqiat an 2 4 0 0 .0 0 0 -C' J

1

2 .0 1 2 .0 1 .0 1 .1 9 .4 2 .5 .2 .1 .0 2 Ho n o ra ri u m No n PNS 1 .8 0 0 .0 0 0 .0 0 p i p ergunakan Uniuk :

-Honoranum Tenaga Ahli / Instruktur/ Nara Sumber

2 .0 1 2 0 1 0 1 -1 9 4 2 5 2 1 0 2 OliHonoranum Tenaqa AhH/ Inst rukt ur/ Nara Sum b er 1 8 0 0 .0 0 0 .0 0

i

2 .0 1 2 .0 1 .0 1 .1 9 .4 2 .S.2 .1 .0 S [Uanq Un t u k Di b eri k a n Kep a d a Pi h a k Ket i qa/ M asyarakat 1 2 .0 0 0 .0 0 0 ,0 0 [Dipergunakan Un l u k :

i

1 i

-uang uniuk bibenkan kepada M asyarakat

2 .0 1 2 0 1 0 1 -1 9 4 2 5 2 1 0 5 0 ? Uanq Uni uk Diberikan Kepada M asyarakat 1 2 .0 0 0 .0 0 0 .0 0 J

2 .0 1 2 .0 1 .0 1 .1 9 .4 2 .5 .2 .2 B ELANJA B ARANG PAN JAS A 1 3 .8 0 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .1 9 .4 2 .5 .2 .2 .0 1 Bel anj a B a h a n Pak ai Ka b i s Ka n t o r 1 .2 6 9 .0 0 0 ,0 0 Dipergunakan Unt uk :

• Selanja Alat Tulis Kantor

2 .0 1 2 .0 1 .0 1 .1 9 .4 2 5 2.2 0 1 0 1 Belanja Alat Tulis Kantor 1 ,2 6 9 .0 0 0 ,0 0

2 .0 1 2 .0 1 -0 1 .1 9 .4 2 .S.2 .2 .0 S Bet anja Cet ah Dan Pen q q a n d a a n 1 .6 4 6 .0 0 0 ,0 3 p i p ergunakan Un t u k :

• Belanja Penggandaan

2 .0 1 2 -0 1 -0 1 -1 9 4 2 .5 2 2 0 6 02 BeUnia Penqqandaan 1 .6 4 6 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .1 9 .4 2 .S.2 .Z.1 1 Bet anj a M ak anan Da n M i n u m a n 2 .1 6 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Selanja Makanan dan M inuman Pesarta

2 .0 1 2 .0 1 ,0 1 .1 9 .4 2 5 ,2 .2 .1 1 .0 6 Belanja M akanan Dan M i num an Pesei t a 2 .1 6 0 -0 0 0 ,0 0

(16)

Ko d e Rek en i n q Ura i a n Ju m i a h (Rp ) Penj el asan

1 2 3 4

Belanja Peijalanan Dmas Dalam Daerah

TO* i TO* i TO* " TO TO* •_

• Belanja Peqalanan Dmas Loar Daerah

2 0 1 2 ,0 1 0 1 1 9 ,4 2 .5 .2 ,2 ,1 5 ,0 1 Belanja Perjalanan Dinas Dalam Daerah 1 .9 8 0 ,0 0 0 ,0 0

2 0 1 2 0 1 ,0 1 1 9 4 2 .5 2 .2 .1 5 0 2 Belanja Peqalanan Dinas Luar Daerah 3 0 2 5 0 0 0 ,0 0

2.01 2 .0 1 .0 1 .1 9 .4 2 .5 .2 .2 .2 3 Bet anja B a ra b q Ya b q Ak a n Di serahkan Kep ad a M asvarakat / Pihak Ket i q a 3 .7 2 0 .0 0 0 .0 0 Dipergunakan Un i u k :

- •

• Belanja barang yang akan diserahkan kepada Masyarakat

2 0 1 2 0 1 0 1 19 4 2 .5 -2 2 2 3 .0 1 Beb nj a Baranq Yanq Akan Diserahkan Kepada M asyarakat 3 7 2 0 0 0 0 .0 0

_ r a ^ ^ _ ^ ^ ^ ^ ^ ^ ^ ^ ^ _ _ r a _ _ r a r a r a ^ _ _ — — . raraxra^

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, — r a r e x r a ^ _ _ _ _ _ —

-2 .0 1 -2 .0 1 .0 1 .-2 0 PROGRAM PEM BERDAYAAN PENYULUH PERTANt AN/ PERKEBUNAN LAPANGAN 10O.J

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}a(Lt!QQ" SQ

2.01 2 .0 1 .0 1 .2 0 .1 2 Kegiatan : Penyusunan Program Penyuluhan 1 0 0 .0 0 0 .0 0 0 .0 0 Jikasi Kegi at an: Kabupai en Pacitan

Sumtier Dana ; Dana AtoKasi Umum

Target Ha si l : Tersedianya program penyuluhan t i ngkal kabupaten dan tingkat lecam at an

Target Kel uaran: Terlaksananya penusunan program penyuluhan t ingkal kat i up ai en dan inqkat kecamatan

2.01 2 .0 1 .0 1 .2 0 .1 2 .5 .2 .1 B ELANJA PEGAWAt 1 8 .6 0 0 .0 0 0 ,0 0

2.01 2 .0 1 .0 1 .2 0 .1 2 .5 .2 .1 .0 1 Ho n o ra ri u m PNS 1 8 .6 0 0 .0 0 0 .0 0 Dipergunakan Unt uk :

# i r * -± • F * J J

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t F X

Honoranum Panitia Palaksana Kegiatan

2 0 1 2 .0 1 0 1 2 0 1 2 .5 -2 .1 .0 1 0 1 Hunorarium Panitia Pelaksana Keqiatan 1 8 .6 0 0 .0 0 0 .0 0 reta tatata t a FY #* tafl*

2.01 2 .0 1 .0 1 .2 0 .1 2 .5 .2 .2 B ELANJA B ARANG DAN JASA 8 1 .4 0 0 .0 0 0 ,0 0

2.01 2 .0 1 .0 1 .2 0 .1 2 .5 .2 .2 .0 1 Bel anj a B a h a n Pakal Hab i s Ka n t o r 2 .1 1 8 .0 0 0 .0 0 Dipergunakan Unt uk :

TO* TO ft J TO ^f f - t F X

Belanja Alat Tulis Kantor

2 0 1 2 -0 1 ,0 1 ,2 0 .1 2 -5 -2 ,2 .0 1 .0 1 Belanja At at Tulis Kantor 2 .1 1 8 ,0 0 0 .0 0

2.01 2 .0 1 .0 1 .2 0 .1 2 .5 .2 .2 .0 6 Sel anj a Cet a k Dan Penq q and aan 5 .3 8 2 .0 0 0 ,0 0 Difiergunakan Unt uk :

Belanja Panggandaan

(17)

Ko d e Rek en i n q Ura l a n Ju m t a h (Rp ) Penj el asan

1 2 3 4

2 .0 1 2 .0 1 .0 1 .2 0 .1 2 .5 .2 .2 .1 1 B ei a n i a M ak anan Da n M i n u m a n 5 8 .6 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Belanja Makanan dan M inaman rapat

2 .0 1 2 .0 1 .0 1 .2 0 1 2 .5 2 2 .1 1 .0 2 Belanja M akanan Dan M inuman Rapat 5 3 6 5 0 0 0 0 .0 0

2 .0 1 2 .0 1 .0 1 .2 0 .1 2 .5 .2 .2 .1 5 B el a n j a Perj al anan Di nas 15.250.0CO,Ob J i p e n r u n a Ka n u n t i t K .

rocianja a^ i]a* anan mttas

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U a i o t n uatstaii

' £ yeidiijii

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1 ran^ fJUitaiH

2 0 1 2 -0 1 .0 1 2C.12 5 2 .2 1 5 0 1 ' Belanta Perjalanan Dinas Dalam Daerah 1 5 2 5 0 0 0 0 0 0

2 ,0 1 2 ,0 1 .0 1 2 0 1 2 5 2 .2 ,1 5 0 4 Belanta Transport asi 1 0 .0 0 0 0 0 0 0 0

2 .0 1 2 . 0 1 . PROGRAM PENCEGAHAN DAN FENANGGULANGAN PENYAKTT TENAK j 1 9 0 .0 0 0 OCO.OO

t

f

2 .0 1 2 .0 1 .0 1 .2 1 .0 6 Keglatan: Pelayanan Kesehatan Ternak Teipada { 7 5 .0 0 0 .0 0 0 ,0 0 1 1;.okasi Kegi a t a n : 1 2 Kecamat an

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" i r e f t r * i r e ,

1 Sumtier Dana : Dana Alokasi Umum

rtaFfl* fl* S

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«^F-J ri L JF* fl* I r* re i w flY4 tal f l^Y Ifl fl* t a re * SY "Y S. l l Y kYreWYflYlTO

1 a f g e i n a s H , M e d fn gKa i n ya Ke s cn a id n vernaK

' F * Ffl* fl*e V F* l i I fl* Ffl* FY W 1 F* F t f l H ^ F - fl* F* fl* F* i I t a • * F * | flY*fl AYiY AYFY !# ATO" F* i * fl* * t a T OY * f l* F F * 9 0 f t TOY ft* * ^YFYj | 1 a r gBi KeluaranzyiPMIHFC z l enSKsananva peisyanan Kesenaiart l e n i d K iSFpaou

2 .0 1 2 .0 1 .0 1 .2 1 .0 6 .5 .2 .1 B ELANJA PEGAWAI 2 5 .3 5 0 .0 0 0 ,0 0

_

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. : "•

2 .0 1 2 .0 1 .C1 .2 1 .0 & .5 .2 .1 .0 1 Ho n o ra rf u m PNS 2 5 .3 5 3 .0 0 0 ,0 0 Dipergunakan Un l u k :

^J flY # Y flYftfl*re si J T OY Y ^ ftflS re S irJ 'S ^ JF* Jfl* i f l F * f l * F * fl* t r fl *i Fflfl* fttaF*

-ncnofanuni r& nwa rvtOKsana Kegiaian

2.01 2 .0 1 .O1 .2 1 .D6 .5 2.1.U1 0 1 Honorarium Panilia Pelaksana Keqiat an 2 5 3 5 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .2 1 .0 6 .5 .2 .2 B ELANJA B ARANG DAN JASA 4 2 ,6 5 0 .0 0 0 ,0 0

2.01 2 .0 1 .0 1 .2 1 .0 6 .5 .2 .2 .0 1 Bet anj a B a h a n Pak ai Hab i s Ka n t o r 1 .0 8 3 .0 0 0 ,nOj J . TOYTOYTOWS 1 1 A flYW r t A 1 r F S T- 1 Ij * j i p e i C | u n a F i d n U I I I U K ,

• fl-f-YflYifls Jlfflsl 7'a i fi r * Ifcnffxr

-oeianja Aiat I wis Kantor

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• OGiaiija OOn Uiiiefiliist / OarGraiH

2 -0 1 2 .0 1 .0 1 .2 1 .0 6 5 2 2 .0 1 .0 1 Belanja Ai at Tul i s Kantor 8 6 3 0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 2 1 .0 6 .5 ,2 .2 ,0 1 ,1 1 Belanja Dokum ent asi / Dekorasi 2 2 0 0 0 0 ,0 0

(18)

9 2 4

Ko d e Rek eni nq Ural an Ju m l a h IRp ) Penj el asan

1 2 3 4

2 .0 1 2 .0 1 .0 1 .1 5 .1 3 .5 ,2 .1 .0 1 Ho n o r a r i u m PNS 2 .4 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

Honorarium Panilia Palaksana Kegiatan

2-01 2 .0 1 -0 1 15-13.5 2 .1 .0 1 ,0 1 Hanorarium Panilia Pelaksana Keq i al an 2 4 0 0 0 0 0 .0 0

2 .0 1 2 .0 1 .0 1 .1 5 .1 3 .5 .2 .2 B ELANJA B ARANG DAN JASA 2 2 .6 0 0 .0 0 0 .0 0

1

2 .0 1 2 .0 1 .0 1 .1 5 .1 3 .5 .2 .2 .0 1 B el a n j a B a h a n Pakai Hab i a Ka n l o r 1 .7 5 2 .0 9 0 .0 0 Dipergunakan Un t u k :

Belanja Alal Tulis Kantor

2 .0 1 2 ,0 1 -0 1 ,1 5 .1 3 -5 2 2 .0 1 0 1 Belanja Al at Tulis Kart or 1 7 5 2 0 0 0 .0 0 — ra^^

-2 .0 1 -2 .0 1 .0 1 .1 5 .1 3 .5 .-2 J. 0 6 B el a n j a Cet ak Dan Pen q q a n d a a n 7 0 8 .0 0 0 .0 0 Dipergunakan Un l u k :

• Belanja Panggandaan

2 ,0 1 2 .0 1 .0 1 ,1 5 -1 3 .5 .2 .2 .0 6 0 2 Belanja Penggandaan 703 ' XiO 0 0

2 .0 1 2 .0 1 .0 1 .1 5 .1 3 .5 .2 .2 .1 1 B ei a n j a M ak anan Dan M i n u m a n 6 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Belanja Makanan dan Minuman rapat

2 .0 1 2 .0 1 0 1 .1 5 -1 3 ,5 ,2 .2 -1 1 0 2 _ , Belanja M akanan Dan M inuman Rapat 6 .0 0 0 OOO.OO — .

2 .0 1 2 .0 1 .0 1 .1 5 .1 3 .5 .2 .2 .1 5 Bel anj a Perj al anan Di nas 1 4 .1 4 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Peijalanan Dinas Dalam Daerah • Belanja Perjatanan Dinas Luar Daerah

2 ,0 1 2 0 1 .0 1 .1 5 13 5 .2 .2 .1 5 0 1 Belanja Penalanan Dinas Dalam Daerah 5 3 9 0 .0 0 0 .0 0

2 .0 1 2 -0 1 .0 1 .1 5 .1 3 .5 ,2 .2 .1 5 0 2 Belanja Peqalanan Dmas Luar Daerah 8 .7 5 0 OOO.OO

2 .0 1 2 .0 1 .0 1 .1 5 .1 3 .5 .2 .3 B ELANJA M ODAL 5 0 .0 0 0 -0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 ,1 5 .1 3 .5 .2 .3 .0 9 Bel anj a M o d a l Ferrq ad aan Al a t - Al a t Pert q o l a h a n Pert ani an Da n Pet em a k a n 5 0 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Belanja modal peralatan dan mesin pertanian

2 .0 1 2 .0 1 .0 1 .1 5 .1 3 .5 -2 .3 0 9 0 9 Belanja M od ai Peralalan Can M esi n Pert anian 5 0 OOC 0 0 0 .0 0

(19)

Ko d e Re k e n i n q Ura l a n Ju m t a h (RD ) Penj el asan

1 2 3 4

• Belanja Makanan dan M muman Peserta

2 .0 1 2 ,0 1 0 1 .1 9 ,1 6 ,5 ,2 2 .1 1 - 0 6 Belania M akanan Dan M inum an Peserta 9 0 0 .0 0 0 ,0 0

2.01 2 . 0 1 . 0 1 . 1 9 . 1 S . 5 . 2 . 2 . 1 S Betanja Parj e' enan Di nae 3 . 8 0 5 . 0 0 0 , 0 0 [hpergunakan Untuk

• Belanja Peqalanan Dmas Dalam Daerah

ra.

2 3 1 2 , 0 1 0 1 1 3 1 6 5 2 .2 .1 5 .0 1 Belanja Pei j al anan Dmas Dai am Daerah 3 .8 0 5 .0 0 0 ,0 0 1

2 . 0 1 2 . 0 1 . 0 1 . 1 9 . 1 8 Kegiatan : Pengelolaan Kebun-Kebun Dinas 3 3 .0 0 0 .0 0 0 ,0 0 Lokasi Kegiatan : Ket' un Bemh Dana M akmur Kel . Sodoharjo, Kec Paat an.

.

Sumber Oana : Dana AloKasi Umum

Targel Hasd : Tersedianya benih padi unggul

, — - — —

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'

Targel Keluaran Terlaksananya penangkaran b eni h padi unggul

[ 2 . 0 1 2 . 0 1 . 0 1 . 1 9 . 1 8 . 5 . 2 . 2 B ELANJA B ARANG DAN JASA 3 0 . 0 0 0 . 0 0 0 , 0 0

! 2 . 0 1 2 . 0 1 . 0 1 . 1 9 . 1 8 . 5 . 2 . 2 . 0 2 Bel anfa B a h a n ' M at eri al - 1 0 . 3 7 0 . 0 0 0 , 0 0 p i p ergunak an Untuk

-1

-Balanja bahan/ tubl tanaman Balanja bahan obat-obalan • Belanja baban pupuk

2 0 1 2 0 1 0 1 1 9 .1 3 5 .2 .2 .0 2 .0 2 Balanja Bahan / Bibit Tanam an 1 ,6 0 0 -0 0 0 ,0 0

2 0 1 2,01 0 1 ,1 9 .i 8 .5 .2 -2 ,0 2 .0 4 Belanja Bahan Cb ai -Ob at an

eoo-Doo.oo

2.01 2 0 1 0 1 .1 9 -1 9 .5 .2 .2 .0 2 .0 8 Belanja Bahan Pupuk 7 .9 7 0 .0 0 0 .0 0

2 . 0 1 2 . 0 1 . 0 1 . 1 9 . 1 8 . 5 . 2 . 2 . 0 3 Bei anj a Jaea Ka n t o r 7 3 0 .0 0 0 ,0 0 L>ipergunakan Unt ui r:

• Belanja Sertifikasi

2.01 2 0 7 . 0 1 . 1 9 . 1 8 , 5 . 2 2 0 3 0 8 Belanja Sertifikast 7 3 0 -0 0 0 .0 0

2 . 0 1 2 . 0 1 . 0 1 . 1 9 . 1 8 . 5 . 2 . 2 . 2 0 Bel anj a Pem el i h a ra a n 1 8 .9 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

Belanja pemeliharaan tanaman

2 0 1 2 0 1 0 1 .1 9 ,1 8 .5 ,2 .2 .2 0 .0 7 Belanja Pem eliharaan Ta n s n a n 1 8 .9 0 0 .0 0 0 .0 0

(20)

Ko d e Rek eni nq Urai an Ju m l a h (Rp ) Penj el asan

1 2 3 4

TO

• Belanja bahan baku bangunan

• BalDnja bahan obaf-olatan

2 0 1 2 .0 1 .0 1 2 1 .0 6 5.2 -2 -0 2 0 1 Belanja Bahan Baku Banqunan 2 4 0 0 ,0 0 0 .0 0

2 0 1 2 .C1 .0 1 ,2 1 .0 6 .£ .2 .2 .0 2 0 4 Belanja Bahan Obat -Obal an 3 8 3 6 7 .0 0 0 ,0 0

2 .0 1 2 .0 1.0 1.2 1,0 6 .5 .2.2.13 Bel anj a Pak ai an Keri a BOO.OOQ.OO Dipergunakan Un t u k .

• Belanja Pakaian Keqa Lapangan

2 0 1 2 0 1 0 1 - 2 1 0 6 5 2 .2 .1 3 0 1 Belanja Pakaian Kerja La panqan 8 0 0 ,0 0 0 ,0 0

2.0 1 2.0 1.0 1.2 1.0 6 .5.2.3 B ELANJA M OOAL 7.O0D.O00.O0

2.0 1 2 0 1.0 1.21.0 6 .5 .2 .3 .16 B el a n j a M o d a l Pen q a d a a n Al a t - Al a t St u d i o 7.0 0 0 .0 0 0 ,0 0 ] Dipergunakan Unluk :

• Belanja Modal Pengadaan kamera

2 0 1 2 0 1 0 1 2 1 0 6 5 2 .3 -1 6 0 1 Beianja M odai Penqadaan Kam era 7 .0 0 0 .0 0 0 .0 0

2.0 1 2 .0 1.0 1.2 1.0 7 Kegiatan : Peneegahan Dan Pemberantasan Fta Buning (Al) 6S.OOa.000.CD Lokasi Kegialan : 12 Kecamatan

Sumtier Dana : Dana Alokasi Umum

Target HasH : Terlaksananya penurunan kasus fl u b urung Target Keiuaran : Tersedianya vaksin fl u burung d an d esi n f ed a n

2.0 1 2 .0 1.0 1.21.0 7.5.2.1 B ELANJA PEGAWAI 14 .2 8 0 .0 0 0 ,0 0

2.0 1 2.0 1.0 1.2 1.0 7.5.2 .1.0 1 Ho n o ra ri u m PNS 14 .2 8 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Honorsrium Panitia Pelaksana Kegiaian

2 .0 1 2 0 1 ,0 1 2 1 -0 7. 5.2 .1 .0 1 0 1 Honorarium Panilia Pelaksana Keq i at an 1 4 .2 8 0 .0 0 0 .0 0

2.0 1 2 .0 1.0 1.21.0 7.5 .2 .2 B ELANJA B ARANG DAN JASA 5 0 .72 0 .0 0 0,00

2.0 1 2 .0 1.0 1.2 1.0 7.5.2 .2 .0 1 Bel ani a Bat i an Pak ai Hab i s Ka n t o r 1.2 6 3 .50 0 ,0 0 Dipergunakan Un t u k :

^FFTO

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J"Yfl>B fl*

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AJrt • ^Ffl fl Jfl • * IF rtA Fflfl- ~

• OBtarjQ AiSt IUliSI\ 3 niOf

SetuDja dokumentasi/ dekorasi

(21)

Ko d e Rek eni nq Ura i a n Ju m i a h (Rp ) Penj el asan

1 2 3 4

2 0 1 2 0 1 0 1 .2 1 .0 7 ,5 .2 2 .0 1 .1 1 Belanja Dokum ent asi / Dekorasi 2 7 5 .0 0 0 .0 0

2 .0 1 2 .D1 .0 1 .2 1 .0 7 .5 .2 .2 .D2 Bel anj a B a h a n

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 M at eri al 4 6 .7 7 6 .0 0 0 .0 0 Dipergunakan Un l u k :

• Balanja bahan obat-obalan

2 0 1 2 0 1 0 1 2 1 . 0 7 5 2 2 0 2 0 4 Bel arj a Bahan Obat -Obat an 4 5 7 7 6 0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .2 1 .0 7 .5 .2 .2 ,0 6 Bei anj a Cet ak Dan Pen q q a n d a a n 2.S8D.S00.C3 DipergunaKan Un t u k :

• Eeianja Penggandaan

2 .0 1 2 .0 1 ,0 1 .2 1 .0 7 .5 .2 .2 .0 6 .0 2 Belania Penqqandaan 2 6 8 0 5 0 0 .0 0

7 (11 2 0 1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

0 1 7 1 1 1 Kegiatan : Pengadaan Obat Hewan Dan Sarana Prasarana Pusat Kesehatan Hewan fPuskeswani

5 0 .0 0 0 .0 0 0 ,0 0 jLokasi Kegiat an : 12 Kecamatan jSumber Dana : Dana Alokasi Umum

1 Target Ha s i l : Terlaksananya p eri ngxat an kesehalan ternak besar

Target Keluaran : Tertaksananya pengadaan obat hewan d an sarana prasarana ^ uskeswan

2 .0 1 2 .0 1 ,0 1 .2 1. 13-5 .1 .1 SELANJA PEGAWAt 1.2 0 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .2 1 .1 3 .5 .2. 1.0 1 Ho n o ra ri u m PNS 1 .2 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Honorarium Panilia Pelaksana Kegiatan

2 .0 1 2 0 1 , 0 1 , 2 1 , 1 3 5 2 , 1 , 0 1 , 0 1 Honorarium Pani l i a Pel aksana Kegi at an 1 .2 0 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .2 1 .1 3 .5 .2 .2 B ELANJA B ARANG DAN JASA 48.800.COO

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.On

2 .0 1 2 .0 1 ,0 1 .2 1 .1 3 .5 .2 .2 -0 1 Bei anj a Bahan Pak ai Ha b i s Ka n t o r 6 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belania Alal Tuks Kanlor Belanja dokumentasi/ dekorasi

2 .0 1 2 0 1 0 1 2 1 .1 3 .5 2 .2 .0 1 -0 1 Belanja Aiat Tul i s Kant or 4 5 3 .4 0 0 .0 0

2 .0 1 2 .0 1 0 1 2 1 -1 3 5 2 2 ,0 1 -1 1 Beianja Dokum ent asi / Dekorasi 1 9 6 6 0 0 .0 0

7 FtA 7 Aft Aft Aft ftA ra A A nA

2 .0 1 2 .0 1 .0 1 .2 1 -1 3 .5 .2 .2 .0 2 Bal anj a Bahan 1 M at eri al 4 5 .7 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja bahan obat-obatan

(22)

Ko d e Rek eni nq Urai an Ju m l a h (Rp l Penj el asan

1 2 3 4

2 .0 1 2 .0 1 .0 1 .2 1 .1 3 .5 ,2 .2 .1 3 Bet anj a Pak ai an Kerja 2 .4 0 0 .0 0 0 ,0 0 Dipergunakan Un l u k :

• Belanja Pakaian Keija Lcpangan

? 0 t 2 0 1 0 1 ,2 1 -1 3 .5 2 .2 13 0 1 Jaetanja Pakaian Keqa Laparxian 2 4 0 0 .0 0 0 ,0 0

2 .0 1 2 .0 1 .0 1 .2 2 PROGRAM PENINGKATAN PRODUKSI HASIL PETERNAKAN aM .p oo,(i i )g,oo

1

2 .0 1 2 .0 1 .0 1 .2 2 .1 0 iKeyiatan : Ptnyabaran Dan Pengambangan Temak Sapi Polong

. . \ . . .

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

,

.

7 5 .0 0 0 .0 0 0 .0 0 Lokasi Kegiaian : Kabupai en Pa a t a n

Sumtier Dana : Dana Aiokasi UmuiTi

Targel Ha si l : Peningkalan t emak sapi potong

Target Keluaran . Terlaksanya penyaiuran banluan sapi pot ong

1

2 .0 1 2 .0 1 .0 1 .2 2 .1 0 .5 .2 .1 .BELANJA PEGAWAI 4.0CD.00O.OO

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