Kod e Re k e n i n q Ural an Ju m l a h (Rp ) Penj el asan
1 2 3 4
Target Ha si l ; Terfaksananya Pelayanan Buku Perpustakaan kep ad a M asyarak al , penquniunq)
:
Target Keluaran : Peningkat an Pelayanan Perpustakaan kepada M asyarakal I1.26 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 :
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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
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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
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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
Ko d e Rek en i n q ' Urai an Ju m i a h (Rp ) Penj el asan
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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 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 :
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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
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• 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
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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 ~
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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
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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
Ko d e Rek eni nq Ura l a n Ju m t a h (Rp ) Penj el asan
1 2 3 4
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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 KegiatanA A f t
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F 7 4 7 4 7 42 .0 1 2 .0 1 .0 1 .1 9 .0 8 .5 .2 ,1 ,0 1 .0 1 Honoranum Panitia Pelaksana Keqiat an
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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 AHo n o r a n u m No n PNS
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2 .0 1 2 Dl .0 1 .1 9 .0 8 .S.Z.2
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• 4A A A A A A A n A
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2 .0 1 2 .0 1 .0 1 .1 9 .0 8 .5 .2 .2 .0 1
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-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
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-• Belania Penggandaan
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2 .0 1 2 0 1 0 1 1 9 0 8 .5 ,2 ,2 ,0 6 0 2 Belanja Penqqandaan
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Dipergunakan Un l u k :
Belanja Makanan dan M muman Peserta
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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
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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
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 :
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• 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 : . . .
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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 :
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• 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
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
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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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 XHonoranum 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
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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1 ran^ fJUitaiH2 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
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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
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' 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
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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 ,
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-oeianja Aiat I wis Kantor
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^i i r f t W s n f r t ra i J F i d r c c a d• 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
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
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
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-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
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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
Ko d e Rek eni nq Urai an Ju m l a h (Rp ) Penj el asan
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• 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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SetuDja dokumentasi/ dekorasi
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
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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
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0 1 7 1 1 1 Kegiatan : Pengadaan Obat Hewan Dan Sarana Prasarana Pusat Kesehatan Hewan fPuskeswani5 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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.On2 .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
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
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2 .0 1 2 .0 1 .0 1 .2 2 .1 0 iKeyiatan : Ptnyabaran Dan Pengambangan Temak Sapi Polong
. . \ . . .
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.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