PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0006

I I R U S A N P E M E R I N T A I I A N O R G A N I S A S I

1 . 2 2 . - P E M B E R D A Y A A N N U S Y A R A K A T D E S A

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1 2 1 1 2 2 UI.UC 09 5.2.21501. Bdanja perjalanan dinaa dalam daeiah 6.28U.(KX).(I0

1 22 1 2101 06 0 9 5 2 1 1 5 0 2 Bdarija p e i y a l w dinai luar daerah 6 4S0 (K)fl.fKl 6 480 000.(10

1.211*1.01.15. P R O G R A M P C M N C K A T A N K E B E R D A V A A N m A 3 T A raA A . A I r G U G.3A AJT

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.0OOQW 601.293.775*0 (321.156*25*0) (34*1)

1.211-12-01.15.04, P E M E L I H A R A A N PASCA P R O C R A M N A S I O N A L P E M B E R D A Y A A N M A S V A R A K A T M A N D I R I P E R D E S A A N (PNPM-MPJ

40.000,0O0J» 3 8 * 1 0 * 0 0 * 0 (1.489*00*0) ( A T I )

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1 .ZZ. 1 ZZ.V 1 . 1 / UT 3 — I V I . Honomnum PNS 4.575.000,00 3 375 000.00 (1.200 000.00) (26*2)

1 22 1 22 01 I 5 0 4 5 2 I O I O I Honoranum Pimlia Pdakiana Kegialan 4. (IUI UOU.UO 1 SUO.WKI.UO (1 2W> IXW.IW) (30.00) Sisa D v a di Kas Daerah

I T T I T T I I I i £ r i Z£ T 1 A 1 n T 575 UO0.U(> 575 000.00

l . l l l . 2 1 . 0 1 . 1 5 . 0 4 . 0 1 1 . B E L A N J A B A R A N G D A N JASA 30415.000*0 3 0 1 ) 5 * 0 0 * 0 ( 1 8 9 * 0 0 * 0 ) ( 0 S I )

1 22 1 : : 0 ) 1504 5 2 2 " ! B d v j a B a h v Pokai Habii Kanloi 1 R I I 5UIO0 1 881 500.00

1 22 1 21 HI l 5 o 4 5 2 I' l l 01 B d v j a alal l u l u k v i e r 1 511 5I8I.UI 1 581 5WIIHI _

1 2 1 1 21 U ) IS »4 5.2 2 0 1 I I B d v j a DokumenlaiiiDelieraii 3111} WMI WI 3W>.U(KIWI

1 2 1 1 2101 15(14 5 2 2 0 6 B d v j a Celok d v P e n g g v d a v 1 488 5WMNI 1 4IIH5UIWI

1 22 1 2201 1504 5 2 2 0 6 0 1 Bdania eelak 3W).I)UIII0 300 WJO.W)

1 22 1 2 2 0 1 1504 5 2 2 0 6 02 Bdania Pcnjjgandav 1 188 500.00 1 188 5IW.UU

1 22 1 2201 15 04 5 2 2 0 7 . Bdanja Seua RianahXaedvg'CudvgTarkir 5(8} UUUUO 50U (lUO.UU

1 22 1 22 01 15 04 5 2 2(1702 Bdanja K U a l e d v g / k v l o i / l e m p a l 500 UUU.UO 5W) UUO.UO

122 1 2201 15 04 5 2 2 11 Bdania k l a k a n v d v Minuman 4 X2U UUU.UU 4 6}U.5llUIIU '(IB9.5O0.b6j ( 1 9 ) 1

1 22 1 22 111 15 04 52 2 n 02 Bdanja mnk w d w m m u m v lapil 2.370 I N I I I.WI 2181) 50U.U0 (189 5Ufl.im) (7.99) S i u D v a di Kas Datidi 1 22 1 22II1 I 5 i i 4 5 2 2 I I 06 Bdanja m a k a n v d v m i n u m v peseria 145U. UWl.UO 2 450 wn.uu

1 22 ; 22 01 IS 04 5 1 2 IS B d v j a P e i j a l w Dinaa 25 5)5.WHi.Wi 25 435 OUU.(IU (|i~:wu,iW) ( 0 J 9 )

1 21 1 22 0) 1504 52 1 I S O ! Bdoiga p e i j a l w dmai dolom daeiah 12 735 UUU.UO 22 735 WMI.OU

1 22 1 22 01 1 5 0 4 5 2 2 1502 Bdanja p e f j t l a n v dinas ttar daeiah J 8UU.UUU.UU I 7UU.UU0.UU (lOUWW-UU) ( 3 * 7 ) Sisa Danadi Kas Daeiah

1 22 1 22 01 15(14 5 1 2 21 Belanja JalB Pro rest 1 2uu uwi.iiu 1 IWI WMI.UU

1 22 1 2101 15 0 4 5 2 2 2 8 0 1 Jasa Tenaga Ahli/lnsimkiiu/Naiasumber 1 3UU UUU.IIO 12uu wm.iiu

1*11*1.01.15.05. M O N I T O R I N G , E V A L U A S I D A N P E L A P O R A N B A N T U A N K E U A N G A N

263.OM.0OOJJO 262.713.475*0 ( 2 1 6 * 1 5 * 0 ) ( « * « )

I T R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

1.22.. P E M B E R D A Y A A N M A S Y A R A K A T DESA

1.22.01. - B A D A N P E M B E R D A Y A A N M A S Y A R A K A T D A N P E M E R I N T A H A N DESA

J U M L A H ( R p . ) B E R T A M B A H r i K U R A N C )

K O D E R E K E M N G I ' R A I A N

A N G G A R A N

S E T E L A H

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I TT t T T A I T C A C C T I ins Tsn rvm an 105*00 000 00 (150.000*0) rn 141

1 21.1.210).15U5 5.1 1 01 Honorariuni PNS 105 750 OUO.OO 105 600 000,00 (150 000.00) _(0.14)

I T T 1 T T O I l £ n£ £ T I n l l l l

1 Z Z . 1 Z Z . U I . 1 / . V J Z . Z . 1 V I •! 1. Honocarium Pan.lia Pdakiana K e g i a t v 105.3IKI.OIM.OII 105 150 000.00 ( i s(>ooi).«)) (0 14] S,«a I T u , B 4i IT H I T i v m k

1 T T 1 T T I I I 1£ ll< 4 T 1 I I1 I l T

I . Z Z I . Z Z . V I . I J U / . T . Z . i. V I V Z . Honoranuni Tim Pengadaan Barang dan Jaia 450 000.00 450,000.00

I* 1. I* 1 . 0 I. I S * S* . 1 . 1 BCLANJA B A R A N G D A N J.ASA iS7*5a.oeo.M 157.113.475*0 (66*25*0) (0*4)

i. l 2 , I 2 2. b i. l j . O 3 3 . i 2 0 l . Bdargi Bahan Pakai Habil Kantor 7.376.100.00 7.374.273.00' (1515.00) (0.03)

1.111.2201.150.5.3.120101. Bdarga alal l u l i i k v l o r 6 •7e.«w.oo 6.174.275,00 (1515.00) (003) S I U Danadi Kas Daeiah

1 22 1.2201.1505 5. 2 2 0 1 I I Bdaraa Dokunicniati/DeLoraii 500 000.01) 500,000.00 •

-1 1 1 1 2 2 0 1 . 1 5 0 5 5 l l i t f Bel v|a Celak d v PengganJzan 16 «74 700.00 16 445 700.01) (29 000,00) (0-17)

1 2 1 1 . 2 1 0 1 . 1 5 0 3 5 2 1 0 6 01 B e l v j a celak 11125 OUI).(W 11 U96.0UU.00 (29.000.00) (0,23) Sua D v a di Kas Daeiah

t i l l 2 1 0 1 1505 5.211)6 0 1 B d v j a P v g g v d a v 4 349 700.00 4349,7«,0O • •

1 22 1.1101 1 3 0 5 5 2 2 11 B d v j a M a k a n v d v Minuman 14 423 500.00 24 423 500.00

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-1 -12 1 2101.1505.5.22 i i n : B d v j a m a k v v d v minunun rapal 24423 570.00 24 423 500.00 • *

1 2 1 1 22 (11.1505 5.2215 Beiarga P e r j a l w Dinos llig 975 OIID.IM m 94(1 b o u . b b (33.000,00) (IIUJI

1 22 1 22 01 15(15 5.2 2 1511) B d v i a p e r j a l w dinai dalam daeiah II)6T3."OIKt.llO 106 700 OIM),OU (35 110)1 IW) ( l l l l J I Sua D v a d i Kas Daerah

1 22 1 2 1 0 1 1505 5.21 1502 Bdaraa p e r j a l w dinai luar d v r a h 2140(M)0.D0 1 240 000.00

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I.I1.I.I1.01.15.06. M O N E Y P E M B A N G L ' N A N SARANA D A N PR.ASARANA PASAR DESA

15.000.000*0 14.965.000*0 (35.000*0) 10*3)

1 f I 1 I T D l 14 i l & Alt B E L A N J A P E G A W A I IIM.OOO** 100.000*0 _

1 22.1 22 01 1 5 0 6 5 1 1 0 1 . H u n u i v u m PNS IUU UOU.UU lOO.ODO.OO

1 2 2 1 22(1) 1 5 0 6 5 2 1 0 1 0 2 HamMarium Tim Pengadav B a r v g d v Jala 100. OOU.UU 100000.00

l . l L l . l l . O I . 1 5 . 0 6 0 1 2 . B E L A N J A B A R A N G O A N JASA I4.*OO.OM*0 I0S65.DOO.OO (35.000*0) (013)

122 112 0) I 5 0 G 5 2 2 0 1 B d v j a B a h v Pakai Mabii K v l u r 1 099 100.00 1 099 100.00

1 21 1 22 01 1 5 0 6 5 1 2 0 ) 01 Bdarija alal lulu k v l o r 1.099.100.110 1 099 100 00

i 22 1 22 01 1 5 0 6 5 2 1 1 1 6 Bdanja Ceiak d v Penggandav 1 110 91)0.(10 1 ))U9U0.()0

1 2 1 1 2 1 0 1 . 1 5 0 6 5 2 1 0 6 01 B e l v j a celak 216000.00 216000.00

1 12 1 2 2 0 1 1506 5 . 2 2 0 6 02 Bdariia P v g g v d a v (94.9UU.0U g94 9UU.0U

1 12 1 2 2 0 1 1 5 0 6 5 1 2 I I Bdaraa M a k w d w M i n u m v 45UUUU.IIU 450.000.00

1 12 1 2 2 0 1 1 5 0 6 5 1 1 1102 B d v j a m a k w d v n u n u m v lapai _ 450000.00 450.000.00

I 12 1 22 (II 1 5 0 6 5 2 2 15 B d v j a P e r j a l w Dmai 12 240 000.00 11 205 OOU.OO (IS 000,00) (UlKj

1 2 1 ) 22(11 1 5 0 6 5 1 2 1501 B d v j a perjal.viv dinal d i l a m d v i a h 12 240 000.1)0 11 205 OUO.OO (35 (WO.(Nl) ( ' C M Sua D v a dl Kas Daeiah

1.111.11.01.19.11. P E N C U A T A N P O K J A M A L POSYANDU 30.000.000,00 29.995.100,00 (0900*0) (OJI)

ITRUSAN P E M E R I N T A I I A N

O R G A N I S A S I

1 . 2 1 . - P E M B E R D A Y A A N M A S Y A R A K A T D E S A

1 . 2 2 . 0 1 . - B A D A N P E M B E R D A Y A A N M A S Y A R A K A T D A N P E M E R I N T A H A N DCSA

J U M L A H ! B p . 1 B E R T A M B A H / ( K L R A N G )

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K O D E R E K E M N G t R A l A N

A N G G A R A N S E T E L A H

P E R l ' B A H A N

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1 1 1 4 5 - 4-J 6

I . I I . I. I 1. O I . I 0 I I 0 M . B E L A N J A P E C A W A I 2.115.000*0 1.115.000*0

-1.21.1.12 01.15 11 5 2 1 Ul Hanoraiium PNS 1 115 000 00 TITS 1881181

ft . 1 ft a.mm,ml 1.22.1.22 VI 15 11 5 2 l.UI I I I Honoranum P v i b a P d a l s v a K e g i a l v 2.t8IO OUU.UO 2.(881 ( 8)0.00

1.22.1 22 (11.15.11 52 1 Ui U2 Konoranum T i m Pengadaan B a r v g d v last 125.000.0(1 125.UUU.UU

1*2.1*2.01.101101.2. B E L A N J A B A R A N C D A N J A S A 27*75.000,00 17*70.100*0 (4.900,00) (0*1)

1 T T 1 TTUI l £ 1 1 C T T I I I Deianja Danen raaai iiaDii a v i i w i 828.100.(10 838. lOO.OU

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-i Z 1 . 1 . 1 2 U I . 1 5 1 1 5 2 1 . 0 1 0 1 Bdarga alal l u t i i k v l o r 818 (OU.OU •38 lUU.OU •

-I -I 1 1 Z 2 (11.15 1 1 . 5 2 2 0 6 B d v j a Cetok d v P n g g v d a a n 5.8.56 WU.UU 5,152

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1 21 1 2 2 0 1 15 M 5 I I I I 6 U I B d v j a celak 4 470 UUU.00 4 465 11)0 00 ( 4.900 UUI (0.10) Sua Dana di K M Daerdi

1 2 2 1 2 2 U i 15 I I 51210. 1)2 B d v j a P v g g v d a v 1.586 VUU.UU 1,386 VUCI.UO

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-1.22 122 01.15.11 5 Z 2 M B e l v j a M a k a n v d v M i n i w nut DOU.OO 7 850 OUO 1)0

-1 1 1 1 2101 15 ( I 52 2 I I 02 B d v j a m a k w d v minunun mpat i5U UUUUO 150 UUO OU

-1 22 -1 220-1.-15 I I 5 2 2 -1-1 -1-16 B e l v j a m a k v v rUn m m u m v peiena T.7un UUU.tR) 7,7181188K00

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-( 21 1 2201.15 11 52 2 ( 5 Belaiga P e r j a l v v Oinae 6 ( l u vn.M 6 1)0(881.181

-1 22 -1 : Z l i | -15 I I 5 2 2 1 5 1 1 1 B e l v i a p e r j a l w d i n i * dalam daeiah <• I3UIIINMIU 6 130(8 8 1.18)

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-1 22 1 22 01 15 I I 52 : 2 8 Belanja Jaia Pioren 7 2181IHXMNI 7 ; i 8 l (881,181

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I . 1 2 . I . 1 1 . O I . I 0 I 6 . T 1 L I K W A R G A P E M E R I N T A H D A C R A H K A B I T A T E N P A C I T A N

4«f.450.IWa,0O 150.567.700.00 |3iB*IL3004)U| (67,921

1.22. 1*2.01.15.16. 5.2. 1 . B E L A N J A P C G A W A I 80750.000*0 4J.DI5.0O0,OU (4L7IS.OUO*U| (49*1)

1 22 i 22 0115 10 52 1 u | H v o r a r i u m PNS 85 7SI (881 INI 43 02 5 0(81.181 (42 725 (810.1811 (49.82)

1 22.1 22 01.15 16 52 i u l 01 Honoranum Panitia Pelaksana K e g i a l v 841881 INKI.UO 4J 8181(881,(81 (42 2001881.(81) (5U.23) Sisa Daru di Kas Daeiah 1 12 1 22 01 15 1 6 5 2 1 <iiii2 Honoianum Tim Peng.Tdav Barang d v Jasa 1 75M88I.I8> 1 225 ( 8 8 ) 18) (525 188(181) (30(81) S i l l D v a d i K n Daeiah

1.21.1.22.01.1016.02.1. B E L A N J A B A R A N C D A N J.ASA 58J.7O(i.00O*0 107*41.700.00 (176.157*00*01 (71,97)

1 22 1 22 01 15 I 6 5 2 2 I I I B d v j a B a h v Pakai Kabis K v l o r 26 781 IHNI.UO 12 735 4181(81 ( 1 4( M 5 6UO.UO) (52.441

1 22 i l l Ul IS l 6 S 2 2 u | u i B d v i a alal l u l r k v i o r J4 78) 1881.181 I2 7)i4r8i.r8( (2 0 4 5 6I8).I8I| _{(13 831 Sisa Dana di Kas Daetdt}

1 22 1 2 2 U l 15 1 6 5 2 2 0 1 I I B d v j a DokumeniBSi/Dekonii 12 OUU UUU UU (12 0UU<N)U.INI) Sisa Dana di Kat Daciah

1 22 1 22 Ul.15 1 6 5 1 2 0 6 B e l v j a Cetak d v P v g g v d a a n I 4U9 I8IU.UU 2 115 UUU OU (294 UUU.I8I) 111.2U)

1 22 1 22 01.15 1 6 5 2 206 02 B e l v j f t P v g g v d a v 1409 18)0 UO 2 115(881( 8 ) (294 nuoou) (12.20) Sisa D v a dl Kas Daenh

1 22 1 22 Ul 15 1 6 5 2 2 11 Belanja Makarun d v M m u m v 2JI 451118)0.01) • 5111 I8NMNI (122 94U OOU.UU) (•X..)2)

1 22 1 : 2 0 l 15 1 6 5 2 2 11 02 B d v j a m a k w d v m i n u m v mpal 4 2511 i88).l8> 5IU 1881.18) (3 74111881.181) (8 8.(81) S I M D v a d i K u D v r d t 1 22 1 21 01 15 16 5 2 2 I I U6 Bdarqa m a k a n v d v nununun pesena 127 2UII1881,181 H(UNI 1881 181 (2I92UO '88J.UO) ('46471 Sua D v a d i K M Daeidi

U R U S A N F E M E R I N T A I I A N

O R G A N I S A S I

1.22. - F E M B E R D A Y A A N M A S V A R A K A T DESA

1.22.01.- B A D A N P E M B E R D A Y A A N R f A S V A R A K A T D A N P E M E R I N T A I I A N DESA

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V oldiraga 15000000.00 14 991 500.00 (1.500.00) (0.01) Sua D v a di Kal Daeiah

1 1 1 1 2 1 0 1 15 1 6 5 1 2 . 1 5 . B e l v j i P c i j i l w D i n u 48 060 000.00

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oaam (1 960blM.0U) _{(4 07)} i 2 2 . I 2 2 U 1 15 16.522.15UI. B d V J ] p e g i l w dina) d i l i m dierah 48 060 000,00 46 iUUOUI.IW (1 96U 000.00) (4.07) Stsa Dana di Kas Daeiah 1 12.1 22 01 15 16.5.2223. Bel V J ] Banuig v v g a k v d i i e r a h k v kepada Maiy arakai/Pihak 60 OOU OUO.UO 23 08) IWI.WI (36 916 IWI.WI) ( 6 ) 5 2 )

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1 TT 1 TT 111 I f t 1/ ft T T TT m

1.22 1 21 01 11 16 1.2 2 23 01 B e l v j a B a r v g yang a k v d i i e r a h k v kepada Matyarakal 611000 000.00 23 083 800.0(1 (36 9)6.200.00) (61.52) S i l l D V i di Kas Daerah 1.21.1*1.01.1011. O T I M A U S A S I r O K J A P E N C A D U A N M A S Y A i l A K A T T K P K 15.000.000JM 14.851.000*0 (141.000JIO) (0,98)

1.22.1*2.01.1011.01.1. O E L A N J A F E C A W A l 1*00.000.09 1.5l)0.OM*0

i 22.1.22 01 15 IT 5.2 l . U I . Honoranum PNS 2.500.000,00 2.5UU.0UU.U0

1 12.t 22 n l 15 IT 5 2 1 fli 01. Honoranum Panilia P e i a k i v a K e g i a i v 2 400 OOO.DO 1.4INI OUO.OO [

i 21 1 21 01 15 IT 5 2 I 01 02 Honoranum T i m Pengadav Barang d v Jaia IIUI Jill

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1.11.1*2.01.10 I T * * . l . • E L A N J A B A K A N G D A N J k S A 11-504,000,01 12*51.000*0 (141,000JMJ

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1 11 1 12 01 15 1 7 5 2 2 0 1 S e l v i a B a h v Pakai Habii K v l o r 04 j 000,00 945 o o n ( • )

i 11 1 22 o l 15 17 5 2 2 o i 01 B e l v j a alal TuliI k v l o r y 4 l (NO OO 945 UUU lai

i 12 1 1 2 0 1 15 IT 522116 BelvjaCeiak d v Penggandaan 3 54) 000 UO 3 £47 IHM WI (18 WHI UU) _{l a v i )}

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1 —f t . 1 ftz v i l / l ' / _ — i m I I I Bel v j a cclak £..iW VW.W 2 497 UUU IIU ( ) OUU wr)

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1 11 1 21 01 15 17 5 2 2 1 1 B e l v j i M a k a n v dan hlinunun 1 050,000.00 1 ItflllKM.W)

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1 11 1 21 Ul IS I7 5 2 2 I 5 U I B e l v i a p e i j a l w dmai dalam d v r a h 4 7U0 INIO.KO 4 S7U UIM UU i n u w M. u u ) (2.76) Sua D v a di Kas Daetah t 2 i t: : o i r 5| T j ; : ( 5 f / ; f t d v i a pnjalafiV diivii liur d v i a h 2 24rt(l«f|,(<lt >:4'IU0it«l

1.11.1.12.01.15.10. P K O C R A h l J A L I N M A T R A P R O k l N S i J a k S A T I M U R M.0IM.0O4,Ot 89.620.000.00 (380.0003)0) (0.42)

1.11.1.11.01.13.18,01.1. B E L A N M P E C A W A I 17.IMa.0IM.O0 17.0OU.0O0JM

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1 11 1 22 01 IS i H 5 2 1 01 01 Honoearium P v i i i a Peiakiana K e g i a l v 17 01)11 OOU OO I T WMI WHI.WI

1*11.22.01.1018.01.2. B E L A N J A B A R A N G D A N J.ASA 63.000.000JM 62.610.000.00 (380.000,00) (0*01

l l l 1 1 1 l l l 1 5 i R ] 2 2 l I i B e l v j a B a h v Pakar Habii K v i o r 1 155 UUO.OO I 755UUII.tM 1 21 1 22 01 15 I H S l l f l l O l B e l v j a alal l u l i l k v l o r i u u s n u c . o o 1 IMS UUO.IM

1 22 1 2 2 0 1 15 1 8 5 1 2 0 1 11 B e l v j a Dvkumenlall'Dekorasi 75U OUU.UU 7.£U OUO.OU

1 22 1 22 i l l 15 1 8 5 1 2 0 / . B e l v i a Cdak d v P v g g v d a v 1 215 UUU.UU 1 285 UWI.W)

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1.035.000.00 1 aii.(Mxi.((o

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Beluija M 8 S gciXm^ kanior/tempai 1.500.000.181 1 440 OOO.UO (60. (XXI.IXI) (4,00) Sita Daru di Kat Daerah

1 22. 1 21 01 15.11 5.1.1.11, Belanji klakaiaa d i n Minuman 11600000.00 \2-C0U OUU.OU

1 22 1 22 01 15 11 5 2 I I 1 02 B e l v j a makanv dan m n u m v lapal 5.I(M.OOO,00 5 KXI . UUU.OO

1 22 1 2 2 l i | 15 185.22.1106 B e l v j a makanan d v m m u m v pesena I .SW.OW.Wt 1.500 (HXLOU

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1 22.1 22 01.15 IS 5.2.2.15. Bet v j a Peijalinm Dinai 41.160 OOO.DO 42.540 01X1,00 (320 OIMI.OO) (0.74)

1 221 2 2 0 1 15 18 5 2 2 l i U I B e l v j a peijaianv d i n u dalam d v i a h 31. TOO OOO.IXI 31 67U (XXI.OO (30 000.00) _{(0.09) Siia D v a di Kat Daerah} 1 22 1 2 2 l > i . l 5 18 5 2.2.1502. B e l v j a p e i j a l w dinai luar daeiah 10 160 000.(10 9.170 (XXI.OO (290 (KX).O0) _{(1.15) Sita Dana di K » Daerdi}

1 22 1 22 01 15 18 5.2 2 28 Belvjajasa Profni 3,00(1.000.00 3.(KXI (XXI.OO

i 22 1 22 01 15 11 5 2 2 2 1 ( 1 1 i a i a Tenaga Ahlulndniltui'Naiaiumber 3 (HXI UOO.IW 3 WX( 18X1.00

I . I 1 . I . I 1 . 0 I . I 6 . P R O C R A M P E N C E M B A N G A N L E M B A C A E K O N O M I PEDESAAN

JOS.OOO.IKWJN) 1(0.195.716* 0 (44.'8)4.174.D0) (14*5)

1.121.22.01.16.08. p A S I U T . k S I D A N S T I M U L A S I P E N O I R I A N S U M D E 5 50.000.000.00 49.989.157* 0 (10*43*0) (0*1)

1.121.22.01.16.(18.5.1.1. B E L A N J A P E C A W A I 11.200.000.00 ILIOO.OOOJM

i 22 1 2 2 I - I I6IIK 5 2 1 <l| Honoranum PNS 11100 oofl.ni t l KXIWXI.IXI

1 22 1 2 2 I ' I |6<iN 5 2 1 (1 I U I Honorarium P v r l i a Peiaktana Kegialan 11 IWI WXI.UII 11 |rHI(M''(.0U 1 22 1 : : i > l I6 0M 5 2 1 III 112 H o n o r v u m Tim P v g a d a v B a r v g d v Jata 100 000.00 ITOWn.MI

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-1.12 i . l 1.01.16.0802.2. • E L A N J A BARANG D A N JASA 11.800.000.00 37.789.157* 0 (10*43.00) (0*1)

1 22 1 2201 tr.118 5 2 2111 Belanja B a h v Palai Habit K v i o r 5.459 WXI.IX) 5 449 307.UU (9693,0(1) (0.17)

1 22 1 22 01 1608 5 2 2 0 1 Ut Bel v i a alat lulit L v l o c 4 959 OOO Od 4 949 3()7.tKI (9 693.00) _{(0.19) Sita Darudi Kat Daenh}

1 1 22 01 16118 5 2 2 0 1 11 Belanja Dokumentaii Oekoraii 5W) OOO.OU 5U0(XX).UU

I 22 1 22 01 I6U8 5 2 2 0 6 BelanjaCetak d v P e n g g v d a v 7.781000.00 7 779 850.00 (11.50.1X1) (0.01)

1 22 1 2201 16 08 5 2 2 0 6 ( 1 1 B e l v j a celak 6 44(1000 00 6 4)8 XS(MX) (1 150.00) (001) Siia Dana di K m Daerdr

1 22 1 22 01 16118 5 2 2 0 6 ( 1 2 Belanja P v g g a n d a v 1 341 18X1.00 1 34I(NXI.(M)

1 22 1 22<-l 16118522( 17 Belanja S v a R u n u h ' G e d v g / G u d v g T a i L i r 1 WHI 18X1M) 1 (NNI (NNI.no 1 22 1 22 01 16118 5 2 1 0 7 ( 1 2 Bel v j a l e n a gedimg/ k v M i l e m p a l 1 UUO OOU.OO 1 OUU (XXJ 00

1 22 1 22 01 I6U8 5 2 2 11 Belanja Makarun d v Minunun 4 350 WXJ.OO 4 15U WX] (Kl

1 22 1 22 Ul 16(18 5 2 2 I I (12 B e l v j a n u k a n v d v m m u m v rapal ISO (HMOO ISO OWIUO

I 22 1 22 III 1 6 ( 1 8 5 2 2 11 (>6 B c l v j a nukaiun d v nununun peiena 4.2UU. (881,00 4.2IXI.(KXMXI

1 22 1 22 OJ 1608 5 2 2 15 B e l v j a P e i j a l v v Dinat i761l( W8(.UU 17 61(1 UMI.UO

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1.111.11.01.16.09. P E N I N C K A T A N KEBERQ.0 VA A N M A S Y A R A K A T ( P P K h l t TO.MO.OM.M 65.919.475,00 (4.080*1000) ( S * I |

l - I l l J i e i . 1 6 . 0 9 0 1 1 . B E L A N J A P E G A W A I 0110.000,00 4.110000*0

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-1 . m i l 0-1 -16 09.5-1-1.0-1 Honaranuni PNS 4 210.000.00 4.2IO.O0O.OO _*

1 1 1 ) 2101 I 6 0 9 5 I l O l f l l . Honorarhun Panitia Pelaksana KegialM 4.000.000.™ 4.000 000.00

112 1 2 Z U I . I 6 U 9 5.2 1 OIDZ. Honoranum Tim Pengadaan Barang dan Jata 2lo.ooo.ua 110 000.™ • *

i i l l l l . 0 I. l 6 . 0 9 * 1 . 1 . B E L A N J A B A R A N C O A N JASA 65.790.000*0 61,709.475*0 (4.080*15,00) (*J0)

1 m 22 01.1609 5.11.01 Belanja Bahan Pakai Habit Kanlor 8 ria 1 iiiHi 181 a. va 1. uiAi, uv I J ir.T ftTft 181 fl . m i 1 . a ' a. mi

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1 22 1 2 2 01-16 " 9 5 2 1 01 01 Belanja alai luht kanlor

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112.1 22.01.16 09 5 2 2.01.11. Belanja Dukumenlatv Dekorasi 7511 0011181 750 (881 (8)

1 1 1 1 22 01 16 0*19 2 2 Bdanja Ceiak dan Pengganrtaan 7.149.(881,(81 7 846.9(81 IIU (2 i(Hl.llu) (UUI)

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112 1 21 (>i 16119 5 1 2 0602. B d v j a Penggvdaan 1 7491881.181 1 749(X8K«

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-1 22 -1 : 2 0 l -16-1-19 5 2 -1 I I Bel v i a Mak w d v h l i n u m v 6.I9U.I88I.I8> 6.1(81 ( M l (8)

1 22 1 2101 IA.U9 5 2 1 I I 02 B e l v j a m a k w d » m i n u m v rapal ' 110 (8 81.(81 310(881 (81

112 1 2201 1609 5 2 1 I I 06 B d v j a makanv d v nunuman peterla ] 11111.(881.™ 5 180 U0II.I8I

I 2 2 I 2 2 0 I I6U9 52 2 I 5 B c l v j a P e r j a l w Dinai — 41 070 000.(81 37 (8Ji 0(81.181 <4 065 WHI.WI 1 (9 8*l|

1 22 1 2 2 U i 1 6 0 9 5 2 1 |5UI B d v j a p e r j a l w dmat dalam d v r a h J 7 UTU UUU.UU 17 070 UUU,™

1 22 1 2101 I A I N 5 2 2 1502 B d v j i perjalanv dinat tuar daerah 24 (88) WKI.OO 19 935 OOO OO (4 (Its (881W)) _{(16 93) Sita Danadi Kai Daeiah}

1 22 1 22 01 1609 52 1 2 8 Bdariia Jasa Proresi 1 6 0 0 (881.181 1 6(811881.(81

1 2 2 1 2201 1 6 0 9 5 1 2 2 1 0 1 Jasa Tenaga Ahls IniiruLiui.Naf asumber 1 bWI (IUI..(8) 1 6tW (lUO.UU

1.11.1.11.01.16.11. PENERAPAN T T C D A N C E L A R T E K N O L O G I T E P A T C D N A ( T T C ) N A S I O N A L

125.000.000,00 84.951.000*0 (40.049.000*01 (31*31

1.11.1.11.01.16.110I. I . BELANJA P E C A W A I 4.800.000,00 4.800.000*0

I l l t 2101 16 I I 5 1 I O I Honor v u m FNS 4 800 UUO.IKI 4 XWI WKI.OO

1 22 1 2101 16 I I 5 1 1 I I I 111 Honoianum P v i i i a Peiaktana K e g i a l v 4.8WI.IK8I.1HI 4 KUU WKI.IK)

1.11.1.11.01.16. i l 0 1 . L BELANJA BARANG D A N JASA 120100.000.00 •0.151.000.00 140.049.000.00) ( 3 3 * 1)

I I R I I S A N P E M E R I N T A I I A N

O R G A N I S A S I

1 . 2 3 . . PEMBERDAYAAN RUSYARAKAT D E S A

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R E A L I S A S I R p . PENJELASAN

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1 22 1 2 2 U ) 16 I I 5 2 2 U I B c l v j a B a h v Pakai H a b i i K v l o t HI 431 UUU.MI 21143U OOO.UO (2 Oun.DU) _•

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1.11112 01 1611 5.2.106. BelanjaCeut d v Penggandaan T6t OUO.OO 761000,00

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1 11 1 11(11 1611 3 1 K K 0 1 . B c l v j a P e n g g v d a v 761 (810.00 7611000.00

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122 1 2 1 0 1 1611 5 1 1 0 7 0 1 B e i v j a l e n a g e d v g / kutoi/lempat III 1881 UUU.UU 9 9V9.OOU.U0 (illU(l,l«l| (0.01) S i l l Dana di Kat Daerah

1,22 1 2 2 0 1 1611 i l l , I J , B e l v j a P e r j a l w D i n a i 49 oon 0(K1.<M 4g 954 000,00 (46 UOO.OUl (0 09)

1 2 1 1 2 1 0 1 1611 5 2 1 I 3 U 1 . Belariia p c i j a t w dinas luar daerah 49 UUO UOU.UO 48 954 IHKI,OU (46 0oa.OU) (OW) Sita D v a d i Kat Daeiah I 2 2 I 2 2 U I 1 6 1 1 3 1 . 1 . ] ] . Belarija B w g y v g a k v diserahkv kepada Maiyarakat/Pihak

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I . I 1.1.11.01.16.14. P E L A T I H A N h l A N A C A M E N PASAR DESA JO.OUD.IHMIJM) 19.436*44,00 (S60656JMII (1*7)

1.11. l . l l . U 1.16.14.01.1. B E L A N J A P E C . A W A I II run nrui rui . l ml-vai zm 1.100.000,09

i 12 1 11 I' I 16 14 5 2 1 01. Honorarium PNS 1 l i a i i a l i i l t 1 iUU(88),00

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I 21 1 22 01.16 14 0 2 * . B E L A N J A B A R A N C D A N JASA I S. T O O . O M . M 1 8 * 3 6 * 4 4 * 0 (563.656*01 11,95)

1 22 1 2 2 0 1 16 14 5 2 2 U I B e l v j a B a h v Palai Habis K v t o r 3 }48 1881(81 J 154 7(8) 00 (93 3'8I.W)| 12.71)

1 11 1 121|| [6 14 5 2 2<il 01. B c l v j a aim tuhs L v i o r 2 8481881(81 1,7M,70U.18* (93 3U(i.liU| (3.17) aisft ft/ftuzui raja uzcizn

i l l 1 11 01 I 6 I 4 S 1 1 0 I 11 B c l v j a Dokumemasi/Detorasi 5181(881 (81 518118NM8I

1 21 1 12 o l 16 14 5 1 2<>6 B e l v j a Ceuk d v P v g g a n d a v 6 177 1881181 6 576 644.(81 ()56ili>|

n i l 12 01 16 14 52 2 0 6 0 1 ~ " Bel v j a celak 4 4211 IHBIIftI 4 419 699.(81 (llOTO) Sua D v a di Kot Daerah

1 2 2 1 Z l U l 16 14 J 1 1 0 6 0 I B e i v j a P v g g v d a v 1 157 (881.(8) 2 156 954.00 (46.001 S i t l D v a di K a i Daeiah

1 2 2 1 l l o l 1614 5 1 1 0 7 B e i v j a Sen a Rumah'Gedung.'GudvgTarLir 5<MI (8811(0 5(8)000.00

1 22 1 12 01 16 14 521117 02 _ B e l v j a sen a g e d v g / k v t o i / l e m p a l 5IMIIMNI.I8I 5181(881.(8)

1 2 ! 1 22 01 16 14 5 2 2 11 Belanja Klak w d v M i n u n u n 2 565 (881 '81 2 565 (881.00

1 22 1 1 1 0 1 16 14 5 2 1 1102. Belanja n u k w d v n i i n u m v rapal I in uon.ou I j n 000.00

1 2 1 1 22 01 16 14 5 1 2 1106 — B e l v j a m a l w d v m m u m v peseria 2 415(88100 2 415 UOU.OO

122 1 12 01 16 14 5 2 2 15 Belarija P e r j a l w Din.M 14 ]IUII'8M8I 13 840 OUO.IKI (470(881.181) (311)

1 2 1 1 2 2 0 1 16 1 4 5 1 1 1 5 0 1 Bclarga perjal w dmas dalam oaerah 7 311)1881.181 7 3111 '881,1)0

1 21 1 11 I I I 16 14 5 1 1 1501 Belanja p e i j a l w dinat luar daerah 7 188)188118) 6 53U (881.00 (4TU (88l.«» (6.7 I I Sisa Danadi Kat Daerah

i r R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

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l . l l l 1 1 0 1 l 6 H 5 1 M t O I . Jasa Teiuga Ah((/lnTtruiiur/Nafi4unibeT 1.600 OOO.OD 1.600 000.00 _

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M.OOO.OM.M 10.090.750,00 (150*0)

I . I I . 1.11.0 l. U . 1 5 0 1 . 1 . B E L A N J A P E C A W A I IDOJMOJIO 100.000*0

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1 77 1 H t L l l£ I t A 7 l l i l 1*7

1 2 2 .1 / i 01. l b 1? y i . l V l u2 . Honoranum T i m Pengadaan B w g dan lasa

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-1 77 t 77 lit l £ i t K 7 7 B n A M I S BABAKir™ n s H i s e a 20.000.000.00 29*99.750.00 (250*0)

1 21 I . 2 I U I 16 1 5 5 1 1 . 0 1 . B e i v j a B a h v Palai Habit K v ( a r 1 .324.250.00 1.524 i » o . b o (250.00) (O.Ui)

1 21 1 21.0116.15.522(11111. B e l v j a alal l u l u L v t o r 1.124.15(1.(10 1.124 UOO.UU )150,(Ki) (0,01) S I U Dana Ai K.as Daaah

1 2 2 1 2 1 0 1 1615 5.12111 M B e l v j a DokumenlasjUekorasi 400 000.(0) 400 000.00

1 22 1 22 I I I 16 15 5:2<H'> B e l v i a Ceuk d.v PenggaruLun 715 750,011 715 750.00

121121(11 I 6 l 5 5 1 2. ( ) 6( l i B e l v i a celak 2.50 000.00 250 (IOfl.00 _

1 21 1 21 01 16 15 511(16(12 B e l v i a P v g g v d a v 465 75000 465.750.00

1 2 2 . 1 2 1 6 1 16 155 2 2 11 " c i v j a M a k a n v d v M . i i u m v J,UUO.OUU.UO 3 000 000 00 1 22 1 11 I I I 16 1 5 5 2 2 11 (12 B e l v j a m . i k w d v minunun rapal J WHI OdO.IMj 3 OOU OrKI.QO

1 22 i l l d i 16 15 5 1 2 15 B e l v i a P e r j a l w Dmat 24 660 DTHI.iMI 24 000 000.00

1 22 1 2 1 0 1 16 15 5.2 1 1 5 » l Bel ana perjalanv ihnas dalam daetah 1.22U VauilM 0 2IU UOU.UO

-

-112 I 22 01 16 15 5 2 2 15 n l . B e l v i a perjalanan dmas luar daciah 16 440 OUOOO I6 4V(I0IMX1

| . I L i . l l . O I . I 7 . P R O G R A M P E M N C K A T A N P A R T I S i P A S I M A S Y A R A K A T D A L A M A I F M B A N C I ' N DESA

130.000.000*0 229*01.760.00 (490.240,00) ( D * ) )

1.11.1.12.(11.17.00 B C L A N B I I A K T I COTO.NG ROA'ONC M A S V A R A K A T ) B I K . R A f 1

115.000.000*0 114.99!.»00.0e (1.100*0)

1.11.1,11.01.17.0501.1. B E L t N J A P E G A W A I 3.525.000*0 J.S15.000.0 0

1 22 1 21(11 1 7 0 5 5 2 I O I HOTOcaiiiim PNS 3 515 (IUO OO 3 525 OUO.OO

1 21 1 22 01 17(15 5 2 nil 01 Konoiarmm P v i d a Peiaktana K e g i a l v 3 2uo ouo.mt 3 200 (Hio.on 1 2 1 1 12 Ul 17(15 5.1 1 Ui 0 1 Honuranum Tim P v g a d a v B a r v g d v Jasa 325.000 UO 325 UOO.UO

1.211.11.01.17.05.01.1. B E L A N J A B A R A N G D AN J ASA 1 1 1. 4 7 5 * 0 0 * 0 111.473.0O0.OO < 1.100.00)

1 2 1 . 1 2 1 0 1 17(155.2101 B e l v i a B a h v PaLu Habit K v t o t , 7,751.5(10.0(1 7,751,500.0(1

1 2 1 1 22111 I1((5 5 2 1 0 1 0 1 B c l v i a alal (ulit L v l o r 1.152 5U((.oo 1 151 50U.0(I

1 22 1 11 (11 17 (15 5 2 K d 11 B e l v i a DoLunrenlati/DeLorasi 6 OWI im.w 6 6'10 (HHI.OO

1 11 1 1 1 0 1 171(5 5 2 1 ( ( 2 B e l v i a Bahv'Maierial W>> (irn.lHl 'JTO (NHI.Ort

I I R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

1.22. - P E M B E R D A Y A A N M A S V A R A K A T DESA

1.22.01.. B A D A N P E M B E R D A Y A A N M A S V A R A K A T D A N P E M E R I N T A I I A N DESA

J U M L A H ( R p . ) B E R T A M B A H / ( K t l R A N C )

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K U U L K E K E T N I N I F _{A N G G A R A N}

S E T E L A H

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R E A L I S A S I R p .

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1 / / U l 1 ' U J 3-4 4 V4 *M. BrianjA Tri>py;'PjA£AnvT(adiA)i qooOIMI 181

1 1 J J 0 1 . I T 0 5 . 3 1 1 . 0 J . Beluga JjAa Kanlor z f w i nfvk n A

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1 4£, t a V J . 1 ' v J 3 £ 4 UJ 4\t. Uang Unluk dibcnkan kepada matyarakal

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1-44 \ £4 U l . l f . U ] J m.A.U n. BelanjaCdak dan Penggandaan 6 447 500. 0 0 6.447.100.00 (200. 0 0 )

1 £ £ . 1zywvutsrponmljifedcaZXWVUTSOMKJIHA ££ U 1 . 1 # 11? 3 4 4 U U U 1 . Belanja celak 4 40111100,00 4 399 100.00 (200. 0 0 ) • Sita Dana di Kas Daerah

1 21 l l l . b l I7US i u T O D I B d v j a P v g g v d a v 2 047 5 0 0 . 0 0 2 047.500.00

1 2 I . I 1 1 0 1 . l 7 u S 5 1 1 . 1 0 Bdanja Sewa Perlengkapv d v Peralalv K v l o e 1 20000000 1.199000, 0 0 ( i b u c b i i ) (0.081

1 i l l l l O l 1705 5 1 1 )007. B e l v j i Sena Sound Sytiem 1 i o n AKI.Ofl 1 199000. 0 0 (1 IHW.OO) ((i.u8i Sita D v i di Kat Daetdi

1 11 1 2 1 0 ) I T I I 5 5 1 1 I I B d v j a M a k a n v d v M i n u m v 16 115018100 16115 0 0 0 0 0

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1 21.1 2 1 0 ) . I 7 ( I 5 5. 1 2 1 1( 1 1 B e l v j a m a k w d v i r u n u m v tapal

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iutVM.m 510. 0 0 0 00 • l l l l l l U I I ' ' 0 ) i 2 . 2 l l 0 6 . B d v j a m a l w d v m m u m v peterla 15 605 0 0 0 0 0 15605 0 0 0 . 0 0

-1 2-1 -1 22 Ul l 7 n S 5 : 2 -15 B e l v j a Perjalanv Dinai 61 ttf-ooouon 61 060 OUODO

-1 I ! -1 -1 2 K I -1705 5 2 2 -150) Belanja p e i j a l w dinat dalam daerah 17 OKI) 0 0 0.(8) 17.980 0(M.«)

-1 2-1 -1 -1 2 0 -1 -1705 5 2 2 -1502 B e l v j a p e r j a l w dinai luar daerah 4 ) 081) UI8I.0'I 43 010 OUU.OU

-1 2-1 -1 22(-1-1 I 7 i i > 5 2 I -1 M B d v j a l a t a Proreti 11018118)11.00 11 OUO 0 0 0,(81

-1 22 -1 22 (H 1705 5 2 1 2 X 0 1 Jata Tenaga Ahlilrrtliuklui/Naratumber 12 0 0 0 0001)0 12 OOO.OOU.UO

-1.11.1, 1 1.01. 17.W. P E N C l ' A T A N PERAN L E M B A G A P E M B E R D A Y A A N M 5 S V A H A K A T DESA ( L P M ' I PMDJ

' 0 0 . 0 0 0 . 0 0 0* 0 99.934.960*0 (65.040* 0 ) (0.061

l . l l. l. l l. 0 i. ) T . 0 6 . & l. l . B E L A N M P E C A W A I 6.400.0011,00 6 . 4 o a . i m * o

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• ZZ 1 ZZ I I I 1 ' 'di 7 Z 1 U l Honoraijum PNS 6 4>81188100 6.4181000(81

I 2 I 1 2 1 01 1 7 0 6 5 2 1 0 1 0 1 Honuranum P v i l i a Pelaktva Kegialan 6 4181 (KXI 0 0 6 400. 0 0 0 , 0 0

1. 1 0 1.11. 0 1.17.06. 5.1. 1 . B E L A N M B A R A N G D A N M S A 7 ] .600.000.00 91.534.960*0 (60040*0) (0.O6I

112 1 21 HI 1706 5 2 2 I I I B d v j a B a h v Palai Habit K v l o r 5/8JI J5000 5 62651000 (41 1 4 0* 0 ) (071)

1 22 I 2201 1706 5 2 2 0 1 01 B e l v j a alal l u l i l t v i o r 5 (6B 550 UU 5 626 510. 0 0 (41 140(8)) (0.7)1 Sita D v a di Kat Daerdi

1 22 1 21 U M 7 U 4 , 5 2 2 0 6 B d v i a Cdak d v Penggandav 13 421 c5u.iin 13 403 7.50.(8) ( I 7 9II0.()0) _{( 0 13)}

1 22 1 22 III 1 7 0 6 5 2 2 0 6 I I I B e l v j a teiak 1 218) UUO UO _ _ 1 200 0 8) 0 0

1 21 1 22 01 I 7 0 6 522<N'>02. B d v j a P e n g g v d a v I I I I I 6511.181 12 203 7.50,0 0 (IT 9(8)1)0 ) (014) S i u D v a dl Kat D v i a h

1 2 1 1 22 01 I 7 O C 5 2 I 0 7 Bdaige Seua RumahfCcdvg/Cudvg/Patkir 3.01811881.00 2.999.7(81,18) (3O0.(M)) _(OKI)

1 22 1 12 01 1 7 0 6 3 1 2 0 7 U ] B e l v j a t e n * r u v g npal/perlemuv 3 1881 1881.(8) - 2 9')9 7(81 (Ml (300. 0 0 ) ( 0 01) Sisa Dana di Kat Daerdi 1 2 ! 1 22 01 1 7 0 6 5 2 2 11 Belanja M a k a n v d v M i n u m v 16 620 0181.00 16 620 0 0 0,(81

1 2 1 1 12 01 1706 3 1 2 1102 B e l v j a m a k w d v m m u m v rapal 340 OUU.UO 340 0 0 0 . 0 0

1 21 1 22 01 17 06 5 2 2 I I 06 B e l v i a m a k v v d v nununun pesena 16180 0 0 0.181 16 280 (810,(8)

I T R U S A N F E M E R I N T A I I A N : 1 . 2 1 - P E M B E R D A Y A A N MASYARAKAT D E S A

O R G A N I S A S I : 1 . 2 1 0 1 . - B A D A N P E M B E R D A Y A A N MASYARAKAT DAN P E M E R I N T A I U N D E S A

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J U M L A H ( R p . ) B E R T A M B A H / ( K U R A N C )

K O D C R E K E N I N G U R A U N

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R E A L I S A S I R p .

%

PENJELASAN

1

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1 21 1 11 III 1 7 1 ) 6 5 1 1 1) B e i v j a P e i j a l w Dinai A7 690 UOU.OO 47 695

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WM.W (5.(K>n.au) (0.01)

1 1 1 1 1 1 I I 1 . I T 0 6 . 3 . 1 . 1 I 5 0 I . B e l v j a pcijaJaiaa dinm dalam daenh 46 290 000.00 46.190 UOO.OO

I . J l 1 I I U I . 1 7 . 0 6 . 3 2 1 . 1 3 0 2 . Beiaiga p e i j a l w dinat hal daeiab 1.400.000.00 1 ) 9 5 (MI.OO (5 OUU UOI (O.JS) Sita D v a d i K M Daerih

l 2 1 l 2 1 0 I I T 0 6 s i i . l i Bciarga J a u Profeii 7 2 0 0 000.00 7.200 000.00

I 2 2 I 2 1 0 I 1 7 0 6 3 2 1 1 1 0 1 Jata Tenaga AJiii/Inttrullur/Naneianbei 7.100 000.00 7 i o n UOO 00 1.101.11.0 I . l 7.07. r C N D A T A A N D A N P A S I U T A S l P E M B E R D A Y A A N

L E M B A G A A D A T D A N BUDAVA

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1.101.11.0 0 ] 7 . 0 7 0 0 1 . B E L A N J A PEC.AWAI

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itm imii nn 100,000,90

1 21 1 11 U I . I 7 U 7 3 1 1 01 Honotaiium PNS 100.000.00 100.000.00

-1 22.-1 2-1 -1-1-1 -1707 S 2.-1.0-1 02 Honoianum T i m Pengadav B a r v g d v lata 100 000.00 im) 000.(9)

I . 1 0 1 . 1 1 . 01. 1 7 . 0 7 0 0 0 B C L A N J A B A R A N C D.AN J.ASA 14.900.000.00 14.469.000*0 (4)1.000.00) (1*9)

1 21 1 12 01 1707 3.2201 Beianja B a h v Palai Habit K v l o r 2.2 7g. IHNI.OO 1 27K UOUOO

1 22 1 2 2 0 1 1707 3 2 1 0 1 01 Betarga alal lulit l v l o r I.TTS.OOO.nO 1.779 000.00

1 22 1 2 2 0 1 17 07 3.21l<l I I B e l v j a DoLumenlau/Dekoiasi 5(9) UUO.UO 5(NI (N|».(N|

1 22 1 22 01 17117.3 2 2 06 B c t v j a CeuL d v Penggandav i . i i i d o o . i i o 1 290 (PHI (•• (4)21881181) _(25.09)

1 22 1 1201 I T U T S 2 1 I I 6 02 B c l v j a P e n g g v d a v 1.721.000.00 ) 2*9) uuu.uO 14)2 1881.18)) (25,09) S i u Dana di Kae Daeioh

1 22 1 22 o i l 7 0 7 3 2 2 n Belanja M a t a n v dan M i i i i i m v 150. UUO.UO 150 ( M l IN)

1 21 1 22 01 ITuT 3 2 2 11112 B e l v j a inalanai. d v m i n u m v rapal 150.000.(9] 150 o m u o

1 22 1 12 o l 1 7 0 7 5 2 2 15 B e l v j a P e i j a l w Dinat 10 750 000,00 111750 OIW.OO

-. , ;-.

1 22 1 211» I7()7 5 2 2 I 5 I I I B e i v j a perjaianv dinai dalam daeiah 9.510.000.00 t 510 (liMI.OO

) 22 1 12 Ul 1707 5 2 1 1502 Beianja peijaianv dinat luat daciah 0140 000,00 1 240 OUU.OO

1.101.1001,19. P R O G R A M P E N I N C K A T A N K A P A S i T A S AP.ARATUR P E M E R i N T A H DESA —

714.1)7*00*0 711*70.554*0 (1*66.946.00) (0*1)

1.101.1001.19.00 r C L A T I I I A N A P A R A T U R P E M E R i N T A H DESA D A L A M B I D A N G M A N A J E M E N P E M E R I N T A H A N DESA

190.000.000,™ 1)9.960.949*0 |)9.U5I.UU| ( 0 * 1 )

1.101.11.01.19.00001. B E L A N J A P E C A W A I I4.IS0.DD0.00 14.150.000*0

1 2 1 1 2101 1 9 0 ) 5 2 M i l H v o r a n u m PNS _ 24 2501)00.00 24 I N I lam Oil

1 22 1 12 01 110) 5 2 1 01 01 Honorarium Pamlia Pelatsana K e g i a l v 14 OOU 000,00 24 1*811881.(81

1 11 1 1101 n i l ) 5 1 n i l 02 Honorarium Tun Pengadav B a r v g d v fata 150.000.00 25(1 UUU.OO

1.11.1.1001.19.00000 B E L A N J A B A R A N G D AN JASA — 160750.000*0 1*5,710.949.00 (19.051.00) (0,011

1 1 1 1 12 01 19 D] 5 1 1 0 1 Belarija B a h v Palai Habit Kanlor 49 D l i 700.0(1 49134 119(81 (4 5111181)

1 22 1 1 1 0 1 19 I)] 5.21 U I O I B e l v j a alal l u l i i 1 v i o i 4913II.70O.0II 49 2)4 119181 (4 5 N I I H ' | Site Danadi Kat Daetah 112 1 2 1 0 ) I 9 0 } 5 2 1 0 6 B e l v j a C e u l d v P v g g a n d a v ) 6 471 300.0(1 36 444 9)0.181 (26)711181) ₍₁₁.07)

ITRUSAN P E M E R I N T A I I A N

O R G A N I S A S I

1.22.. P E M B E R D A Y A A N M A S Y A R A K A T DESA

1.22.01. - B A D A N P E M B E R D A Y A A N M A S Y A R A K A T D A N P E M E R I N T A I I A N DESA

J U M L A H

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( Rp. I B E R T A h l B A H ( ( K U R A N C )

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R E A U S A S I R p .

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PENJELASAN

3 3 4

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1 22.1.1301 1103 5.12. ( t f O I . B d a n j i celak 33 921 500.00 33196130.0 0 (26.170,00) (0.07) Siia D v a di KM D v r a h

1 2 I I . Z 1 0 I I t a j. 5. 1 2 . l) 6. D I Bdaraa Penggandaan 2 549 Mon.oo 3.549 900.00

•

-1.211.22 01.1103.5.1 Z.OT. Bdanja Sena Rumali/Gedung/Gudvg/PaiLir 6.000.000.00 5 999.400.00 (600.00) ( 0 .0 ) )

1 2 1 1 2 2 01.19(13 5. 3 1 0 1 0 2 . Belanja M n a gedung/ kanlot/lempal 6 OOU OOU.OO 5.999.400,«l (6(8).U(J) (0.01) Siia Dana di Kat Daeiah

1 2 1 1 1 1 0 1 1903 5 Z 1 I I . Belanji M a k w dan M i n u n u n 59.140 OOU. 00 59133 50(i.()U i f i u o . i w ) (OOI)

1 1 2 I Z 1 O I . I I 0 3. 5. 2 1 1 1 0 1 B c l v i a makanan d v n u n u m v o p a l 191500.00 390500,00

-

-1 2-1-1.-1-10-1.-18.03 5. 1 1 1 1 0 6 . B d a g i m a l a n v d v m i n u i n v pesena 58 957 500.00 59 ISO UOO.OO (7.500,00) (0.01) Siia Dana di K a i Daerah

1.211 2101.19 03.5.1115. Belanji P e i j a l w Dinal V) 900 OOO.OO 93 900 000.00

-

-1 22 -1 220-1 -1 -1 0 -1 5 . -1 -1 -1 5 0 -1 . Bdania p e r j a l w dinas dalam daerah 93 goo OUU.OO 93 100000,00

-

-I 2 2 1 . Z 2 U -I . -I 9 . U 3. 5. 1 1 2 9 . B d v j a l a u Pm/esi 11 UOO OOU.W 11.000000,00

-1 2 2 I 2 2 D I -1 -1 0 3. 5. 1 1 2 1 0 1 . i a i a Tenaga Ahli/lntlruLlur/Naiasumber 21 noo OW.OO 21 OOU 000.1)0

1.2112101.().a«. P E I l l O M B A A N DFSA O A N P E N I L A I A N F E N C C L O L A APBDFS T E R B A I K

3 J4.137.500.00 U0671.O5O** (0465.450.00) (0.43)

I . l 2.1.21.01.19.0602.0 BCLANJA P E G . k W A I 10Z35.OOO.OO 19*10.0003)4 zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA1£1.4 r z Tft z a . i n w v [ H M run p (6.71)

1 21.1.2101 IS 06.5.11 0 1 . HonorW I PNS 21 235 oral UCI 19 910 0(XI04 (1 415 (881,001 (6,7 I I

1 T T 1 7 1 1,1 1* fUl f t T r I I I O l

1 _ f t . i Z Z .V J . 1 v . m i. a. z 1 U l u i Honorarium Panilia Pelaksva L e g i a u i i _uT I I u T f t ' nw f Hri <ri IW 19 500 OOU 00 r i 4Tft I H H I I H I l _{(6 811 Sua D v a di Kas Daerah}

1 T T 1 T T 111 I n W . f t T 1 n l OT

1 Z Z . 1 Z Z l i l . 10 I H J .T .Z . I . O I U Z Honorarium Tim Pengadav B a r v g d v Jasa a1 J1111 u n m 1/ i n n i. i w 3)0188)18)

l l l t l l O l 19 0 6 0 1 1 B E L A N J A B A R A N G D A N J \ S A 311,901* 0 0 * 0 311*60050.00 (40.450,00) (0*1)

1 22 1 22 01 1806 5.3 1 0 1 Bdanja B a h v Pakai Habis k v i o r 7 S'« 250.00 7.193.300.(8) (5 950.00) (0,o7|

1 32 1 22 HI 18 06.5.1 2.01 0 1 . B e l v j a alal IUJJS kanlor 7 599 2 5«.I8) 7.593 3(81.(10 (5.950,00) (0.07) Sisa Dana di Kas Daerah

122 ( 2201 1 9 0 6 5 . 1 2 0 2 B e l v i a Bahv/MaienoJ 1 N I M I I M M I .I N I 1 799 500.00 (1 SOO.OO) (0.01)

1 Z 1 I 2 2 0 I 19 0 6 .5.3103.06. Bel v j a Trapi 'Piagam/Hadi ah 1 900(881.181 1 798 5(81.0(1 • (I5oo,oo) (0.01) Sua D v a rh Kai Daeiah

1 31 1 l l o I T M O e S Z l O l B e l v j a J a u Kanlor 115 5(810181.181 115.5181 (881.00

1211 21 0 0 1 9 06 5-2 2 03 16. U v g Unluk d i b e i i k v kepada masy aiakal 115 .NHI 000.00 1 IS 500 UOO.UO

121 1 22 01 IMU6 5 2 1U6! BdanjaCelak d v Penggandvn 26 645 750,00 26 6117.50.(8) (33 (881 (W) (0.12)

I 2 1 I 2 2 0 I H 1 0 6 5. 2 ; . 0 6 0 I . Belargacelak 14 175 (881.00 24 841 000,(81 1)3 000.00) ( O i l ) Sua Dana di ICas D v r a h

1 22 1 2 2 I I I 1906 5.2 2 06 02 Belanja P v g g v d a v 1 7711 75(1.110 1770 750.00

1 2 2 I 2 2 U I I K I G . 5 2 1 I I . B d v | a M a k a n v d v M m u m v 21 767 5iHi.I N I 11 71.7 500.00

1 22 1 22 U W : i 0 6 5 2 1 11 02 B c l v j a m a k w d v m i n u m v rapal I I 767 5181.(81 21 767.500 0(1

1 22 1 22 01 1 8 0 6 5 2 115 Belania P e i j a l w Dinai 14 990 (881 W 14 VM nno.un

1 21 1 2101 1 8 0 6 5 2 2 I S D I B c l v j a p e i j u l w dinai dalam d v r a h 33 690 0181.181 31 6')0 OUO.OU ) 11 112 01 1906 5. 1 1 1 5 0 1 B e l v i a peijoJ w d i n a luar daeiah 5| ) ' N i l N I U . < W 51 lUUlaW.OU

U R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

I . 2 I . - P E M B E R D A Y A A N M A S V A R A K A T DESA

I.21.C1. - B A D A N P E M B E R D A Y A A N M A S Y A R A K A T D A N P E M E R I N T A I I A N DESA

J U M L A H I R p . ) B E R T A M B A H 7 (KURANC)

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