Peraturan Bupati | JDIH (Jaringan Dokumentasi & Informasi Hukum) Kabupaten Pacitan

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Honorarium Pegawai Honorer/ lidak tetap

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Selanja Alat Tulis Kantor

Salarya alat Sstrik dan elektronik ( Lampu PyaqSattery kering )

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Belanja Makanan dan Minuman rapat

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• Belanja Peijalanan Dinas Dalam Daerah • Belaiya Peijalanan Dinas Luar Daarah • Belanja Tran^ xul

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1 .0 2 1 .0 2 .0 1 .0 1 .1 9 .5 7 X2 0 Bel anj a Pem el i h a rsa n 2 2 .0 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

Belarya Pemellharaan Gedung dan Bangunan Belanja Pemellharaan jaringan dan Istala^ Belarya Pemeliharan Peralalan dan Mesin

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• Belaiya Modal Pengadaan AC

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Belanja Modal Pengadaan Konstruksi gedung kentor

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Sumtier Dana : Dana Alokasi Um um

Target Ha s i l : M eningkat nya p engel ol aan adminsitrasi um um d an k ep egawai an Target Ke l u a r a n : Terl aksananya pengelolaan administrasi um um d an k ep egawai an

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Honorarium Tanaga/ Uili/ Instruklur/ Nara Sumber

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• Uang Lembur PNS

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Belanja Alat Tulis Kantor

1 0 2 1 . 0 2 0 1 , 0 1 . 2 1 - 5 7 2 0 1 . 0 1 Belanja Al at Tulis Kant or 9 6 0 .0 0 0 ,0 0

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-Belarya Pemeliharan Peralatan dan Afes/ n

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f Pa rk i r 8.20D.000.O0 Dipergunakan Un t u k :

• Belanja Sewa Gedung / Kantorf Tempat

1.02 1 ,0 2 0 1 ,1 6 .0 4 .5 ,2 .2 .0 7 .0 2 Belanja Sewa Ged unq / Kantor/ Tem p at 6,2[)0,O00.OO

1.02 1 .0 2 .0 1 .1 6 .0 4 .5 .2 .2 .1 1 Bei ani a M a k a n a n Dan M i n u m a n 1 6 .1 1 6 .0 0 0 ,0 0 Dipergunakan Un t u k :

Belanja Makanan dan Minuman Peserta

1.02 1 ,0 2 ,0 1 ,1 6 .0 4 .5 ,2 .2 .1 1 .0 6 Belanja M akanan Dan M inuman Peseria 1 6 .1 1 6 ,0 0 0 ,0 0 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

r

1.02 1 .0 2 .0 1 .1 6 .0 4 .5 .2 .2 .1 5 Bel ani a Peri a l a n a n Drnas 5 0 .5 0 5 .0 0 0 ,0 0 Dipergunakan Un t u k :

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i

• Belanja Peqalanan Dinas Dalam Daerah Belanja Perjalanan Dinas Luar Daerah • Belanja Transport

1 0 2 1 0 2 0 1 1 6 0 4 5 2 2 1 5 .0 1 Belania Perjalanan Dinas Dalam Daerah 5 2 0 0 ,0 0 0 ,0 0

1 0 2 1 0 2 0 1 1 6 0 4 5 2 7 1 6 . 0 2

1 •F—^F re . FF^ . XF X 4 X X" 'X* "XF T^F B^F B • ^ ' T

Belania Perjalanan Dinas Luar Oaerah 2 1 ,1 0 5 0 0 0 .0 0

1 0 2 1 0 2 0 1 1 6 0 4 .5 ,2 .2 .1 5 0 4 Belanja Transp ort 2 4 2 0 0 0 0 0 .0 0

1.02 1 .0 2 .0 1 .1 5 .0 4 .5 .2 .2 .2 3 B sl a n i a B a r a n q Ya n a Ak a n Di sera h k a n Kep a d a M asyarakat / Pi hak Ket i q a 4 0 0 .0 0 0 ,0 0 Di| >ergunakan Un t u k :

' Belanja Barang yang akan diserahkan kepada pihak katiga

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t (1 7 1 f\ 7 M 1 6 ( U 4 5 9 3 S (1 ? 1 ," l— t - V m , V • , , m , m * . V m

R« i f n j e B a r a n t Yar^ q Ak a n Oserahk an Kep ad a Pihak Ket iqa 4 0 0 0 0 0 ,0 0

1 n 9 i n ? n i 1 6 A T

I d l F I . V k . U 1 . 1 W . V f

Ken l a f a n * Pe/ atranan Kefarmasian Dan AlatKesehaton r\^^J 9^m mJ^Sw W e w x * • Vrereaa P reF*B ••« are 99m*X9 ^m m • ^^w* a 9 W BFFF X F F^rere ^re w ^™ • • — w

6 0 .0 0 0 .0 0 0 ,0 0 Lokasi Kegi a t a n : Kab. Pa d t a n

Sum ber D a n a : Dana Alokasi Um um

Target Ha si l : M eningkatnya kinerja p el ayanan kefarm asian d an alat kesehat an Target Kel u a ra n : Tertaksananya pelayanan kefarm asian dan alat kesehat an

1.02 1 .0 2 .0 1 .1 8 .0 7 .5 .2 7 B ELANJA B ARANG OAN JASA 3 4 .4 4 0 .0 0 0 .0 0

1.02 1 .0 2 .0 1 .1 6 .0 7 .5 7 7 .1 5 Bel ani a Perj a l a n a n Di n a s 8 .9 4 0 .0 0 0 .0 0 Dipergunakan Un t u k :

(12)

119

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4 — — ' r\E A ' * o m c A 4 4 c m 1.02 1 .0 2 .0 1 .1 6 .0 7 .5 .2 7 .1 5 .0 1

D-vl.vHi'e DAnol' kn.in fflirtoet f i ral Ti n D e m r a n

D c l f f n i f f r c r i a l d n a n L x f i n d a L / f f i f f m L / c> Q iciii

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4 — — 4 AX n 4 4 4 Are V A X AA 1.02 1 .0 2 X1 ,1 B.0 7 .5 7 7 .ZO

B—-Iranlra DAAULtlhravraraA DiDftrtitinakan Unluk '

—J irerexil p U 4^9 r X B 1 I x * 1 1 W A p

• RalsniB PofnelihenM Pmntattut dan M mvrt

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-• Belanja Modal Pengadaan Alat - alat Kedoteran Umum

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1.02 1 .0 2 .0 1 .1 S.1 Z Ksgistaif: Peningkatan Peiayanan Dan Pananggvtangan Masafah Kasahatan TAA AAA An A A A

ZOO.D OP.OuOr DO - O K d S i Keg' ai an. K S D . r a c i i a r i

[ arnp l HaftU ' KesahatAn M flft varakat M nni nnkfl l

1 01 l y c i fNBiuai a n . i v i 9VHf i i r a i i j a i a n y a n i i ^ i d i 11 r v i i i i i i j K a u i i i H i d a d i i i n n O s O i l o l d i V

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• Honorarium Panitia Potak^ana Kaoiatan X i Wf V» BrILJf Jf 1 01 riUB § BIBAdB' JB r WUlcJiali

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d A A 0 A T n 4 4 f t 4 T ft T 4 A T 1.02 1 .0 2 .0 1 .1 6 .1 Z.5 .2 .1 .0 2

LJAAn n r l l i m M n n P M Q 1 3 0(1(1 (too 0 0 Dioeniunakan Un t u k '

xre i ^^.x xjxE i • x*4 4 1 xre ' 'X ' • q q 4

^ Honorarium Tenaoa AhM / Instruktur/ Nara Sumtier

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1.02 1 .0 2 .0 1 .1 6 .1 2 .5 .2 7 B ELANJA B ARANG DAN JASA 1 7 4 .8 0 0 .0 0 0 ,0 0

1 .0 2 1 .0 2 .0 1 .1 6 .1 2 .5 7 .2 .0 1 Bel ani a Bahan Pakai Ha b i s Ka n t o r 1 4 .6 7 0 .5 0 0 ,0 0 Dipergunakan Un t u k :

• Baiarya Alat Tulis Kantor

(13)

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1.02 1 .0 2 ,0 1 .1 6 .1 2 .5 ,2 .2 ,0 1 ,0 6

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1.02 1 .O1 .0 1 .1 6 .1 2 .5 .2 .2 .0 3 Sel ani a Ja sa Ka n t o r

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-• Rolani/ i

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i-Avanan Ka^ ahafan

W Q i y a ^ ajiasiaii rw^ vitaiOta

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1,02 1 .0 2 ,0 1 .1 6 .1 2 .5 ,2 ,2 ,0 3 ,1 5 Beianja Lsvanan ^ esen a i a n

7 ADD n n n nn

1.02 1 .0 3 .0 1 .1 6 .1 2 .8 7 .2 .0 6 Bel anj a Cet a k Da n Pen q q a n d a a n a . aOftxUUU,Uli " ^ ingifti 1111 J i b 'Jn 1 Intiik '

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1,02 1 ,0 2 ,0 1 .1 6 .1 2 5 ,2 .2 ,0 6 0 2

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.

1.02 1 .0 2 .0 1 .1 6 .1 2 .5 .2 .2 .0 7 Bel ani a Sewa Ru m a h / Ged u n q / Gu d a n q / Pa rk i r • T f t n n n n nft a .ja U.vuDxtW

^ • ^ J d U U I Ia K a 11 1711 l U f t 4

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1,02 1,02 0 1 .1 6 .1 2 ,5 2 .2 ,0 7 .0 2 A re 1 ... ' re_{Beianta Sewa Ged u n q / Kant on Tem pat} # 1 re. • F^ re ^ J . ^F M AxT^^kS • mt ^T^X-^^FEX ft Tftn n n n nn

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1.02 1 .0 2 .0 1 .1 6 .1 2 .5 .2 .2 .1 1 Bel ani a M a k a n a n Da n M i n u m a n AiyftUr ,oUU,UU ^ m nm i_{-Balania M akanan tian M inuman Pa^ aria}imIcJn llnt iik '

1.02 1 -0 2 0 1 .1 6 .-1 2 ,5 ,2 -2 ,1 1 ,0 6 Belanja M ak anan Da n M i num an Peserta 3 1 .2 0 7 .5 0 0 .0 0

re n n 4 FLXL -vre 44 4 XL 4 4 4 ren

1.02 1 .0 2 .0 1 .1 6 .1 2 .5 7 7 .1 5

d re 1 re ^ t re re ^re re 1 re rere ^re ^^hx x F i F ^F

Bel ani a p e r i a l a n a n u i n a s

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-• Balania Panatanan Dtnat Dalam Daarah

Balania Pariaianan Dina^ t-uar Daarah

LFkx' a* 'JO w Vfa> 0 i> a " Nxtitoix b u v f ^/ aci (ifa Balania Tranan/ vf

1 0 2 1 ,0 2 0 1 ,1 6 .1 2 ,5 ,2 ,2 ,1 5 0 1 Belanja Penal anan Dinas Dalam Daei at i c n D f t n nnn nn

. 03U. UUU q UU

1 0 2 1 -0 2 ,0 1 .1 8 .1 2 ,5 2 -2 ,1 5 -0 2 Belanja Perjalanan Dinas Luar Daerah 1 0 -3 1 0 ,0 0 0 ,0 0

1.02 1 ,0 2 ,0 1 .1 6 ,1 2 ,5 ,2 ,2 ,1 5 -0 4 Belanja Transp ort — F - "_{3 6 ,0 5 0 ,0 0 0 ,0 0} JY£8F PF—"—F JF—F

1.02 1 .0 2 7 1 .1 6 .1 7 Kegiatan: Pelayanan Kesehatan Dasar Puskesmas 3 7 4 M 5 6

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. 0 0 0 7 0 xAesi Kegi a t a n : 2 4 Puskesmas

3 umt>er D a n a : Dana Alokasi Umum

(14)

1 2 1

l l n i s n Ju m l a h f Rn l Pgni ol aaan

4

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1 PO 2 1 p O 2 . 0 1 , 1 9 . 1 7 . 5 . 2 . 1

n n AM IA DftlTAUUAl rtXD o r e oon n n

A AT A

A T A 4 4 A A T f t T 4 Art

1 .0 2 1 .0 2 -0 1 .1 5 .1 fJi .2 .1 .U1

M A n n p s H i i m 2 D 0 0 4 0 DOO DO Dipergunakan Un t u k :

JionoTAfium Panitis PBiaksans K_{• W}_{• •}_X_x_{F r.E| p}_{. .}_F.p_pr_.l_F_X_P _F_—_'F_—_—_F_F_#F_E_{P p}_F_—& Qisfan _{. FX—X—}_IF_J_F_F_J_{P p}

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4 n i rt / I T Art rtA rt7 f t 3 1 f l l f l l M A n f l r f l f i i i m P i o n i l i ! ! Pf& lskrtimfl Ifp/ i i Al Afl 2 0 0 O4 0 0 0 0 0 0

4 AT A AT Art rt f t rt Tf t Trt DT

1 .0 2 1 ,U2 -DT.1 5 .1 / .a.ft .1 .Vft

l - l A n n r A r i i i m N n n PNS 2 2 2 . 7 0 0 . 0 0 0 0 0

• — ^ — . • ™ ^ . X. FP X. i X—X—

Dipergunakan Unt uk :

• HonofBritim Poaawsi HonorefAidak tstan

P WP PtePPF—P ri P FpS—FP 'p F—* .rF^. pF—' • —— — VF—U PF M.EXEEM^ X

rt AT rt / IT Art rtC rt T f t T rt AT flT 1,U2 1 " U2 U1 . l O . l 1 .v.£-t.v£ AJ£

^ n A A / a f i i i m Pfmnurai HAAAnor/ Tirfpilf TatxtQ 2 2 2 7 0 0 0 0 0 0 0

4 AT A AT n4 4 0 4 T f t T 4 AT

1 .0 2 1 .0 2 .0 1 ,1 5 .1 2 .3 .2 .1 .OJ

l l a n n 1 A m h i i r 1 7 3 3 9 0 0 0 DO Dipergunakan Un t u k :

rt AT 4 / IT Art rtft 4 7 f t T 4 tfX flrt 1 lann 1 A m h i i r PMS 1 7 3 3 9 0 0 0 0 0

1 . 0 2 1 . 0 2 . 0 1 . 1 6 . 1 7 . 5 7 7 B ELANJA B ARANG DAN JAS A 2 . 9 7 6 . 1 5 2 . 0 0 0 . 0 0

1 . 0 2 1 . 0 2 . 0 1 . 1 6 . 1 7 . 5 . 2 . 2 . 0 1 Bel ani a B a h a n Pak ai Ha b i a Ka n t o r 3 0 6 . 7 5 3 . 0 5 0 . 0 0 Dipergunakan Un t u k :

. . . - - - . - . _{• • -'}_{• •}

• Betanja Aiat Tulis Kanlor

• Belanja alat listrlt dan alakbrifiik ( Latnpu Pijar.Batlary kering) • Belania oeranoko tnaterai dan benda oos lainnva

4 - pp. —PP 'Jf' "X—p P P P ^ p XP • FPP F—F—r . F" Frr • x. —. • —x—x— ^x—TP 44 W WF—

• Belania oeralatan kebersihan dan bahan oembersih

^4XP r w ^ V P P—"XP P—r xx—— xpx F^P P 4X4 WF— FPP F F—FP • PF—r . MXk f 9 P IF—V 1p—PP *

• Belanja bahan bakar minyak / gas

4 A T 4 f l T n 4 rt C 4 7 ATT A 4 Art

1.0Z l .U2 .0 1 -1 5 rl / .O-2 .2 .Ol .Ui

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rt AT 4 / >T Art rt C 4 7 f t T T Al / IT

l, U2 1 " U2 . U1 ' ' . 3 ' 2 ' f t . U1 V J

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4 AT 4 f)T Art rt A 4 7 f t T T Art f \A

1.02 1 .U2.U1 .l D.1 f " 3.2-2-01 .Ur

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P X—. V Fi^q^v.F—X—

rt A T rt A T n r t rtC rt7C T T A r t A C

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6 7 0 5 0 2 0 0 0 0

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1 .0 2 1 ' 0 2 .0 1 .1 6 .1 7 ,5 ,2 ,2 ,0 1 .0 6 Belania Gahan Bakar M i nyak / Gas 6 3 9 8 0 0 0 0 , 0 0

1 . 0 2 1 . 0 2 . 0 1 . 1 6 . 1 7 - 5 . 2 Bel ani a B a h a n / M at eri al 2 5 3 . 2 4 8 . 4 0 0 . 0 0 Dipergunakan Un t u k ;

(15)

1 2 4

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K o d e Reh en i n q U r a i a n Ju m l a h (RD) P e n i e i a s a n

1 2 3 4

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Salanja Modal Pangadaan printor Salanja Modal Pengadaan scainer

1 0 2 1 O2 0 1 1 6 1 7 .5 .2 .3 .1 2 .0 ; Belanja M od al Pengadaan Kom put er/ PC i .eoo.0 0 0 .0 0

1 .0 2 1 .0 2 ,0 1 .1 6 .1 7 .5 ,2 .3 .1 2 W Belanja M odal Penqadaan Pri nt er 5 ,9 7 5 ,0 0 0 .0 0

1 .0 2 1 ,0 2 ,0 1 .1 6 .1 7 .5 ,2 ,3 .1 2 ,0 5 Belanja M od al Penqadaan Scalner 0 .0 0

1 .0 2 1 .0 2 .0 1 .1 6 .1 7 .5 .2 .3 .1 3 Bel anj a M o d a l Pen q a d a a n M eu b el a l r 1 2 .7 5 0 .0 0 0 .0 0 Dipergunakan Un t u k :

Selanja Modal Pengadaan Meja kerja Selanja Modal Pengadaan kursi kerja Salanja Modal Pengadaan tempat tidur

3 ,7 5 0 .0 0 0 ,0 0 1 0 2 1 0 2 0 1 .1 6 .1 7 ,5 ,2 ,3 ,1 3 OljBelanja M o d a l Penqadaan M eia Kena

i n ? 1 0 ? 0 1 1 6 1 7 5 2 3 13 0 4 Belania M oda' Penq ad aan Ktint Keqa 7 .0 0 0 .0 0 0 ,0 0

1,02 1 .0 2 ,0 1 .1 6 ,1 7 .5 ,2 ,3 .1 3 ,0 7 Belania M odal Penqadaan Tem p at Tidur 2 .0 0 0 ,0 0 0 ,0 0

1 .0 2 1 .O2 .0 1 .1 6 .1 7 .5 .2 .3 .2 5 Bel anfa M o d a l Pen a a d a a n I n st a l a si Lb t r i k Da n Te l e o o n 4 .7 0 0 .0 0 0 ,0 0 Dipergunakan Un l u k :

. . _ . . -Belanja Modal Pengadaan Instalasi Ustrik

1 0 2 1 ,0 2 ,0 1 .1 6 .1 7 ,5 ,2 ,3 ,2 5 ,0 1 Belanja M od al Penqadaan inst alasi Listnk 4 .7 0 0 .0 0 0 ,0 0

iJOZ 1 .0 2 .0 1 .1 6 .1 6 K e g b r a n ; PenUtgkalaa SDM Kesehatan SO DOOJIOO 0 0 .okasi Kegi a l a n ; l ^ i b . Pad t an

Sumber D a n a : Dana Atokasi Umum

Target H a s i : M eningkat nya kapasrtas dan kem am puan tenaga kesehatan d i b i d ang keqawat darurat an . _ ,. .

Targel Keluaran : Terlaksananya pelatihan kesehatan SDM kesehat an

1 .0 2 1 .O2 .0 1 .1 6 .1 8 .5 .2 .1 B ELANJA PEGAWAI 5 7 0 0 .0 0 0 .0 0

1 ,0 2 1 .0 2 .0 1 .1 6 .1 8 .5 .2 .1 .0 1 Ho n o ra ri u m PNS 1 .8 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Honorarium Panitia Pelaksana Kegiatan

1,02 1 ,0 2 ,0 1 .1 6 ,1 8 ,5 ,2 .1 ,0 1 ,0 1 Honorarium Pani l i a Pelaksana Keqiat an 1 6 0 0 0 0 0 ,0 0

1 .0 2 1 .0 2 .0 1 .1 6 .1 8 .5 .2 .1 .0 2 Ho n o ra ri u m No n PNS 4 .0 0 0 .0 0 0 ,0 0 Dipeigunakan Un t u k :

Hmmnum Tenaoa AhB J Instruktur / Nam Sumtxtr

T X—n* "zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA It—It • VrUWfl ^ VP " HI—U Ur\ .Wj l Iw—I— iM Vil—^ —l

(16)

Ko d e Rek en l i Ki Urai an Ju m l a h (Ro t Peni ei asan

- 1 2 3 4

1,02 1 ,0 2 .0 1 .1 6 .2 1 ,5 ,2 .1 ,0 1 ,0 1 HonorBrium Panitia Pelaksana Keq i at an 1 ,2 0 0 .0 0 0 ,0 0

1 0 2 1 0 2 0 1 1 6 2 1 8 2 1 0 2 Ho n o r a r i u n i Nen PNS 4 .8 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Honormium Tenaga AhU / Instruktur/ Nara Sumtier

1,02 1 .0 2 0 1 .1 6 .2 1 -5 ,2 .1 ,0 2 ,0 1 Honorarium Tenaq a AhK / Inst rukt ur / Nara Sum ber 4 .6 0 0 .0 0 0 ,0 0

1 0 2 1 .0 2 .0 1 .1 6 .2 1 .5 ,2 .1 .0 3 Ua n q Le m b u r 2 5 5 .0 0 0 .0 0 Dipergunakan Un t u k :

• Uang Lembur PNS

1 0 2 1 0 2 0 1 1 6 .2 1 ,5 2 1 0 3 ,0 1 Uanq Lem bur PNS 2 5 5 -0 0 0 .0 0

1 0 2 1 0 2 0 1 1 6 .2 1 .5 2 2 B ELANJA B ARANG DAN JAS A 4 3 .7 4 5 .0 0 0 ,0 0

1.02 1 .0 2 .0 1 .1 6 .2 1 .5 .2 .2 .0 1 Bel anj a B a h a n Pakai Ha b l a K a n t o r 6 8 3 .0 0 0 .0 0 Dipergunakan Un t u k :

Selanja Alal Tulis Kantor

1 0 2 1 0 2 0 1 1 6 2 1 5 2 2 0 1 0 1 Beian>a Al at Tui' S Kant or 6 8 3 -0 0 0 ,0 0

1 n i - 1 fl3 0 1 1 ft 3 1 7 9 0 6 B el a n j a Cel a k Dan Pe n q q a n d a a n 3 5 2 .5 0 0 .0 0 Dipergunakan Un t u k :

Selanja Penggandaan

1 0 2 1 ,0 2 ,0 1 ,1 6 ,2 1 ,5 ,2 ,2 0 6 0 2 Belania Penqqandaan 3 5 2 .5 0 0 ,0 0

1 0 2 1 .0 2 .0 1 .1 6 .2 1 .5 .2 .2 .1 1 B el a f t )! M ak anan Da n M i n u m a n 5 .3 2 9 .5 0 0 ,0 0 Dipergunakan Un t u k :

Selanja Makanan dan Minuman Peserta

1.02 1 ,0 2 ,0 1 .1 6 ,2 1 ,5 ,2 ,2 ,1 1 ,0 6 Belanja M akanan Dan M i num an Pesert a 5 ,3 2 9 ,5 0 0 .0 0

1.02 1 .0 2 .0 1 .1 6 .2 1 .5 .2 .2 .1 5 Bel ani a Peri al anan Di n a s 2 3 .4 6 5 .0 0 0 .0 0 Dipergunakan Un t u k :

Selanja Perjalanan Dinas Dalam Daerah • Selanja Perjalanan Dinas Luar Daerah Selanja Transport

1 0 2 1 0 2 0 1 1 6 2 1 9 2 2 1 5 0 1

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P J P— b i •

EX^m - F8 P 4 • X— P • f m • P V • X— I

Belanja Perjalanan Di nas Dal am Daerah 3 .0 3 0 OOO.OO

1 0 2 1 .0 2 .0 1 .1 6 2 1 5 . 2 2 ,1 5 ,0 2 Belania Perjalanan Dinas Luar Daerah 3 6 3 5 ,0 0 0 ,0 0

(17)

1 2 9

Ko d e Rek en i n a Ura i a n Ju m l a h (Ro) Pen j el a sa n

1 2 3 4

1.02 1 . 0 2 . 0 1 . 1 6 7 1 . 0 7 7 . 2 3 Bel ani a B a ra n n Ya n q Ak a n Di sera h k a n Kep ad a M asyarakat / Pi hak Ket i q a 1 3 .9 1 5 .0 0 0 .0 0 Dipergunakan Un t u k :

Salanja Barang yang akan diserahkan kepada masyarakat

1.02 1 .0 2 .0 1 .1 6 .2 1 .5 7 .2 2 3 0 1 Belania Baranq Yanq Ak a n Diserahkan Kepada M asyarakat 1 3 ,9 1 5 ,0 0 0 .0 0

1.02 1 .0 2 .0 1 .1 6 7 2 Kegiatan; Peningkatan Detoksl DInl Tumbuh Kembang Anak 1 0 .0 0 0 .0 0 0 ,0 0 jokasi Kegi a t a n : Kab. Pad t an

3umt>er D a n a : Dana Alokasi Um um

Target HasH: Kesehalan M asyarakat M eningkat

Target Kel u a ra n : Terselenggaranya Kegiatan Deteksi Di ni

1.02 1 .0 2 .0 1 .1 6 7 2 .S.2 .1 B ELANJA PEGAWAI 4 .5 0 0 .0 0 0 ,0 0

1.02 1 .0 2 .0 1 .1 6 .2 2 .S.2 .1 .0 2 Ho n o r a r i u m N o n PNS 4 .5 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Honorarium Tenaga AhB/ Instruktur/ Nara Sumtier

1-02 1 .0 2 .0 1 .1 6 2 2 .5 2 .1 .0 2 - 0 1 Honorarium Tenaq a Ahl i / instruktur / Nara Sum ber 4 ,5 0 0 0 0 0 ,0 0

1.02 1 .0 2 .0 1 .1 6 .2 2 .S.2 7 B ELANJA B ARAN G DAN JASA 5 .5 0 0 .0 0 0 ,0 0

1.02 1 .0 2 .0 1 .1 6 7 2 .S.2 .2 .0 S Bel ani a Cet ak Da n Pen a a a n d a a n 6 0 4 .5 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Penggandaan

1 0 2 1 .0 2 .0 1 .1 6 .2 2 .5 .2 .2 .0 6 .0 2 BelarM sPenqqandaan 6 0 4 .5 0 0 ,0 0

1.02 1 . 0 2 . 0 1 . 1 6 7 2 . 5 7 7 . 1 1 Bel ani a M a k a n a n Da n M i n u m a n 1 .6 2 4 .5 0 0 ,0 0 Dipergunakan Un t u k :

• Selanja Makanan dan Minuman Peserta

1.02 1 .0 2 .0 1 .1 6 .2 2 ,5 .2 .2 .1 1 .0 6 Belania M ak anan Dan M inum an Peserta 1 .6 2 4 ,5 0 0 .0 0

1.02 1 .0 2 .0 1 .1 5 7 2 .5 .2 .2 .1 5 Bel ani a Peri a l a n a n Di n a s 1 .5 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Selanja 7 rsn$ por1

1,02 1 .0 2 ,0 1 .1 6 -2 2 .5 -2 -2 .1 5 ,0 4 Belanja Transp ort 1 ,5 0 0 -0 0 0 ,0 0

1.02 1 . 0 2 . 0 1 . 1 6 7 2 . 5 . 2 . 2 7 3 Bel ani a B a r a n q Ya n q Ak a n Di sera h k a n Kep ad a M asyarakat / Pi hak Ket i q a 1 .7 7 1 .0 0 0 .0 0 Dipergunakan Un t u k ;

Selarya Barang yang akan diserahkan kepada masyarakat

1 0 2 1 ,0 2 0 1 ,1 6 ,2 2 ,5 ,2 .2 ,2 3 ,0 1 Belania Baranq Yanq Ak an Diserahkan Kepada M asyarakat i , n i OOO.OO

re

(18)

1 3 1

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Kode Ra h en l n a Ura i a n Ju m l a h (Rp ) Peni ei asan

1 2 3 4

1 .0 2 1 .0 2 .0 1 .1 9 .0 2 .5 7 .2 .1 0 B el a n i a Sewa Perl en o k a p a n Dan Pera l a t a n Ka n t o r 2 7 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belaiya sewa tanda • Belarya sewa sound sistem

1.D2 1 . 0 2 0 1 . 1 9 . 0 2 . 5 7 . 2 . 1 0 0 5 Belania Sewa Tenda 1 .5 0 0 ,0 0 0 .0 0

1 .0 2 1 ,0 2 .0 1 .1 9 .0 2 -5 .2 -2 .1 0 ,0 7 Selanja Sewa Sound Si st em 7 5 0 ,0 0 0 .0 0

1 .0 2 1 .0 2 .0 1 .1 9 .0 2 .S.2 .2 .1 1 B el a n i a M a k a n a n Dan M i n u m a n 2 4 .8 0 4 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Makanan dan M inuman Peserta

1 .0 2 1 ,0 2 ,0 1 .1 9 ,0 2 ,5 ,2 7 ,1 1 ,0 6 Belanja M akanan Dan M i num an Peserta 2 4 ,8 0 4 ,0 0 0 ,0 0

1 .0 2 1 .0 2 .Q1 .1 9 .0 2 .S7 .2 .1 5 Bel ani a Peri al anan Di n a s 3 3 .1 9 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belarya Perjalanan Dinas Dalam Daerah Belanja Transport

1 .0 2 1 .0 2 ,0 1 .1 9 ,0 2 ,5 ,2 ,2 .1 5 ,0 1 Belania Perjalanan Dinas Dal am Daerat i 1 1 .6 4 0 ,0 0 0 .0 0

1 ,0 2 1 .0 2 ,0 1 ,1 9 ,0 2 ,5 ,2 ,2 .1 5 ,0 4 Belanja Transport 2 1 .5 5 0 0 0 0 ,0 0

1 .0 2 1 .0 2 .0 1 .1 9 .0 2 .5 .2 .2 .2 3 B el a n i a B a ra n q Ya n q Ak a n Di sera h k a n Kep a d a M asyarakat / Pi hak Ket i q a 2 5 .4 5 0 .0 0 0 .0 0 Dp ergunak an Un t u k :

• Belanja Barang yang akan diserahkan kepada masyarakat

1 0 2 1 0 2 0 1 1 9 0 2 5 2 2 2 3 0 1 _i_BF—_{^ F}

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₉

_m_{9X4 . 9X}_TIP_V_{- *— • » B} X* m ^Hx^F V " F- X Belania Baranq Yanq Ak an Di serahkan Kepada M asyarakat 2 5 ,4 5 0 ,0 0 0 ,0 0

1 7 2 1 0 2 01B19.05 Ke g f a t a n: Pangadaan Media Promosi Kesehatan 4 0 .0 0 0 .0 0 0 .0 0 ..okasi Kegi a t a n : Kab . Pa d t a n

—

-- --

>umber D a n a ; Dana Alokasi Um um

Target Ha si l : Infom i asi kepada masyarakat meningkat Target Kel u a ra n ; Terselenggaranya M edia Bagi M asyarakat

1 .0 2 1 .0 2 .0 1 .1 9 .0 6 .5 7 .3 B ELANJA M ODAL 4 0 .0 0 0 .0 0 0 .0 0

1.02 1 .0 2 .0 1 .1 9 .0 6 .5 .2 .3 .1 0 Bel anj a M o d a l Penaad aan Pera l a t a n Ka n t o r 4 0 .0 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Modal Pengadaan Papan Baleho

1,02 1 ,0 2 ,0 1 ,1 9 ,0 6 .5 ,2 ,3 ,1 0 1 2 Belanja M od al Pengadaan Pap an Bat eho 4 0 .0 0 0 ,0 0 0 .0 0

1 7 2 1 7 2 7 1 . 1 9 7 7 . Kegiatan: Pengembangan Posyandu Lansia 2 5 . 0 0 0 7 0 0 7 0 Lokasi Kegi a t a n : Kab. Paci l an

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

(19)

1 3 5

Ko d e Rt k a n i n a Ura i a n Ju m l a h (Rp ) Pen j el a sa n

1 2 3 4

1.02 1 . 0 2 . 0 1 7 0 . 0 4 . 5 7 7 . 1 1 Bel anj a M a k a n a n Da n M i n u m a n 1 0 .6 8 7 .5 0 0 ,0 0 Dipergunakan Un t u k :

uaianja Makanan uan Mmuman Peserta

1.02 1 .0 2 .0 1 .2 0 ,0 4 .5 .2 .2 .1 1 .0 6 Belanja M akanan Dan M i num an Peserta 1 0 .6 8 7 .5 0 0 .0 0

1.02 1 .0 2 .0 1 .2 0 .0 4 .5 7 .2 .1 5 Bel anj a Peri a l a n a n Di nas 5 8 .3 9 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Perjalanan Dinas Dalam Daerah • Belerya Perjalanan Dinas Luar Daerah • Betanja Tran^ xxt

1.02 1 .0 2 ,0 1 .2 0 ,0 4 -5 -2 -2 .1 5 ,0 1 Belanja Perjalanan Di nas Dalam Daerah

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4 Xm ^L^m Xm XEXEXI X% XL

1 3 .7 7 0 ,0 0 0 ,0 0

1,02 1 ,0 2 ,0 1 ,2 0 ,0 4 ,5 .2 .2 .1 5 ,0 2 Belanja Perjalanan Di nas Luar Daerah 1 2 .1 2 0 ,0 0 0 ,0 0

1,02 1 ,0 2 ,0 1 .2 0 ,0 4 ,5 -2 ,2 .1 5 -0 4 Belanja Transport 3 2 ,5 0 0 ,0 0 0 ,0 0

1.02 1 .0 2 .0 1 7 0 .0 7

• F

Kegiatan: Penanggulangan Clzl Bunik 7 5 .0 0 0 .0 0 0 ,0 0 .okasi Kegiatan : Kab. Pacilan

3 umber Dana : Dana Alokasi Umum

Target Ha s i l : M eningkatnya kesadaran akan st at us gizi pada keluarga

Target Kei u a ra n : Terwujudknya kegiatan lintas program dan l i nl as sektor bag! p et uas pelayanan status gizi b ayl , anak dan i b u ham il d i Puskesmas

1.02 1 .0 2 .0 1 .2 0 .0 7 .5 7 .1 B ELANJA PEGAWAI 3 .3 0 0 .0 0 0 ,0 0

1.02 1 .0 2 .0 1 .2 0 .0 7 .5 .2 .1 .0 1 Ho n o r a r i u m PNS 9 0 0 .0 0 0 ,0 0 > p ergunakan Un t u k :

• Honorarium Panitia Pelaksana Kegiatan

1,02 1 .0 2 -0 1 .2 0 ,0 7 ,5 .2 ,1 ,0 1 -0 1 Honorarium Panitia Pelaksana Keqiat an 9 0 0 ,0 0 0 .0 0

1.02 1 .0 2 .0 1 .2 0 .0 7 .5 7 .1 .0 2 Ho n o r a r i u m No n PNS 2 .4 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Honorarium Tenaga AhS / Instruklur/ Nara Sumber

1,02 1 ,0 2 ,0 1 ,2 0 ,0 7 ,5 ,2 .1 0 2 0 1 Honorarium Tenaq a Ahl i / tnstruktur/ Nara Sum ber 2 ,4 0 0 (WO.OO

1.02 1 .0 2 .0 1 7 0 .0 7 .5 .2 .2 B ELANJA B ARANG DAN JASA 7 1 .7 0 0 .0 0 0 .0 0

1.02 1 . 0 2 . 0 1 7 0 . 0 7 . 5 7 7 . 0 1 Bel anj a B a h a n Pak ai Ha b i s Ka n t o r 3 .1 7 4 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belarya Alat Tulis Kantor

(20)

1 3 6

J

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4A

-Kod e Rs k s n l n o U n i a n Ju m l a h (Ro t Pe n i e b s a n

1 2 3 4

V

* _{1.02 1 .0 2 .0 1 .2 0 .0 7 .5 7 .2 .0 6 Bel ani a Cet ak Dan Pen a a a n d a a n} _{6 1 2 .0 0 0 .0 0 Dipergunakan Un t u k :}

Salanja Penggandaan

1.02 1 .0 2 .0 1 .2 0 0 7 .5 .2 .2 .0 6 .0 2 Belania Penqqandaan 5 1 2 ,0 0 0 .0 0

1.02 1 .0 2 .0 1 .2 0 .0 7 .5 7 7 .1 1 Bel anf a M a k a n a n Da n M i n u m a n 13.Z24.00O.O0 Dipergunakan Un t u k :

Selanja Makanan dan Minuman Peserta

1.02 1 .0 2 0 1 .2 0 0 7 .5 .2 -2 .1 1 -0 6 Belanja M akanan Dan M i num an Pesert a 1 3 2 2 4 ,0 0 0 .0 0

1.02 1 . 0 2 . 0 1 7 0 . 0 7 7 . 2 7 . 1 3 Bel ani a Peri a l a n a n Di n a s 5 4 .7 6 0 .0 0 0 .0 0 Dipergunakan Un t u k :

1 .1 X

—F X— —F - XL

t XL Selanja Peijalanan Dmas Dalam Daerah

Selanja Transport

1.02 1 .0 2 .0 1 .2 0 0 7 .5 ,2 2 .1 5 0 1 Belanja Perjalanan Dinas Dal am Daerah 1 4 ,9 4 0 ,0 0 0 .0 0

. 1 0 2 1 0 2 ,0 1 2 0 0 7 -5 2 2 15 0 4 e - j - j i Transport 3 9 8 5 0 0 0 0 .0 0

" • ,

4

V 1 7 2 , 1 . 0 2 . 0 1 7 0 7 5 Kegi a t a n .-

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Pangadaan M P ASI Dan Obat Panun/ ang Old 1 0 0 .0 0 0 .0 0 0 ,0 0 tokasi Kegi a t a n : Kab. Pa c i b n Sumber Dana : Dana Al okasi Um um

•F Target HasU: M eningkatanya pengadaan gi zi d an obat penunjang gizi bagi balit a gizi

• F 4X X 9 9X ^ X r 9X 9X -X ^ xj ruk

Target Kei u a ra n : Ju m b h k egi aUn pengadaan M P ASI dan obat Penunjang gi zi uang Jilaksaksanakan

1.02 1 .0 1 ,0 1 .2 0 .0 8 .5 .2 .1 l OELANJA PEGAWAI 2 .5 6 0 .0 0 0 .0 0

1.02 1 .0 2 .0 1 .2 0 .0 8 .5 7 .1 .0 1 Ho n o ra ri u m PNS 8 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

Honoranum Tim Pengadaan Barang dan Jasa

1,02 1 0 2 0 1 .2 0 ,0 8 ,5 ,2 ,1 ,0 1 0 2 Honorarium Ti m Penqadaan Baranq Dan Jasa 8 0 0 ,0 0 0 .0 0

1.02 1 .0 2 .0 1 .2 0 ,0 8 .5 7 .1 .0 3 Uanq Le m b u r 1 .7 6 0 .0 0 0 .0 0 Dipergunakan Un l u k :

-Uang Lem b ur PIVS

1 0 2 1 ,0 2 0 1 ,2 0 ,0 8 ,5 .2 .1 ,0 3 0 1 Uang Lem bur PNS 1 .7 6 0 .0 0 0 ,0 0

(21)

137

Ko d * Re k a n i n o Urai an Ju m l a h ( R D ) Peni ei asan

1 2 3 4

1 . 0 2 1 . 0 2 . 0 1 . 2 0 . 0 8 . 5 7 . 2 . 0 1 Bei anj a B a h a n Pak ai Ha b i s Ka n t o r 5 2 8 . 0 0 0 . 0 0 Dipergunakan Un l u k :

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

• Belanja Alat Tulis Kantor Selanja Dokumentasi/ Dekorasi

1 , 0 2 1 .0 2 .0 1 .2 0 - 0 8 .5 .2 7 .0 1 .0 1 Belania Al at Tul i s Kantor 3 7 8 .0 0 0 .0 0

1 ,0 2 1 .0 2 .0 1 ,2 0 0 8 .5 .2 ,2 ,0 1 ,1 1 Belania Dokumentasi/ Oekorasi 1 5 0 ,0 0 0 ,0 0

1 . 0 2 1 . 0 2 . 0 1 7 0 . 0 8 . 5 . 2 . 2 . 0 2 B el a n i a B a h a n / M a t eri a l 9 6 . 0 0 0 . 0 0 0 . 0 0 i^ pergunakan Un t u k :

. . re , . -Be/ anja b ahan ob af-ob afan

1,02 1 .0 2 ,0 1 .2 0 ,0 8 .5 .2 .2 .0 2 .0 4 Belanja Bahan Ob at -Ob at an 9 6 ,0 0 0 ,0 0 0 ,0 0

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

S^ anja Penggandaan

1.02 1 .0 2 .0 1 .2 0 .0 8 .5 .2 .2 .0 6 ,0 2 Etelenj' s Penffqendaan 3 0 0 0 0 0 . 0 0

1 . 0 2 1 . 0 2 . 0 1 7 0 . 0 8 . 5 . 2 . 2 .