20 - OTONOMI DAERAH, PEMERINTAHAN UMUM, ADMINISTRASI KEUANGAN DAERAH, PERANGKAT DAERAH, KEPEGAWAIAN DAN PERSANDIAN ORGANISASI

KODE REKENING

URAIAN

PENJELASAN

2

1

3

6

SEBELUM

PERUBAHAN

(Rp)

4

5

SETELAH

PERUBAHAN

(Rp)

BERTAMBAH

BERKURANG

(Rp)

BELANJA DAERAH 49,433,852,982 1.20.1.20.03.000.000.5 59,989,452,581 10,555,599,59910,555,599,599

BELANJA TIDAK LANGSUNG 12,696,003,156

1.20.1.20.03.000.000.5.1 11,799,678,356 (896,324,800)-896,324,800

BELANJA LANGSUNG 36,737,849,826

1.20.1.20.03.000.000.5.2 48,189,774,225 11,451,924,39911,451,924,399

PENDAPATAN 0

1.20.1.20.03.000.000.4 0 00

Bagian Tata Pemerintahan

7,423,063,407

1.20.1.20.03A.000.000.5 BELANJA DAERAH 17,912,623,918 10,489,560,51110,489,560,511

BELANJA TIDAK LANGSUNG 1,256,595,737

1.20.1.20.03.000.000.5.1 1,140,388,158 -116,207,579(116,207,579)

BELANJA PEGAWAI 1,256,595,737

1.20.1.20.03A.000.000.5.1.1 1,140,388,158 -116,207,579(116,207,579)

Belanja Gaji Dan Tunjangan 1,256,595,737

1.20.1.20.03A.000.000.5.1.1.01 1,140,388,158 -116,207,579(116,207,579) Belanja Gaji Dan Tunjangan 1,256,595,737

Gaji Pokok PNS/Uang Representasi (DAU) 990,441,693

1.20.1.20.03A.000.000.5.1.1.01.01 899,797,360 (90,644,333)-90,644,333

Tunjangan Keluarga (DAU) 98,388,508

1.20.1.20.03A.000.000.5.1.1.01.02 85,591,741 (12,796,767)-12,796,767

Tunjangan Jabatan Struktural (DAU) 38,376,000

1.20.1.20.03A.000.000.5.1.1.01.03 38,376,000 00

Tunjangan Fungsional Umum (DAU) 44,239,000

1.20.1.20.03A.000.000.5.1.1.01.05 39,565,000 (4,674,000)-4,674,000

Tunjangan Beras (DAU) 63,838,771

1.20.1.20.03A.000.000.5.1.1.01.06 53,747,383 (10,091,388)-10,091,388

Tunjangan PPh/Tunjangan Khusus (DAU) 21,296,375

1.20.1.20.03A.000.000.5.1.1.01.07 23,294,131 1,997,7561,997,756

Pembulatan Gaji (DAU) 15,390

1.20.1.20.03A.000.000.5.1.1.01.08 16,543 1,1531,153

BELANJA LANGSUNG 6,166,467,670

1.20.1.20.03A.000.000.5.2 16,772,235,760 10,605,768,090

Program Pelayanan Administrasi Perkantoran 379,622,292

1.20.1.20.03A.001.000. 919,465,816 539,843,524

Penyediaan jasa surat menyurat 2,052,000

1.20.1.20.03A.001.001. 2,052,000 0

BELANJA BARANG DAN JASA 2,052,000

1.20.1.20.03A.001.001.5.2.2 2,052,000 0

Belanja Bahan Pakai Habis 2,052,000

1.20.1.20.03A.001.001.5.2.2.01 2,052,000 0

Belanja Perangko, Materai, dan Benda Pos 2,052,000

1.20.1.20.03A.001.001.5.2.2.01.04 _{2,052,000 0} Belanja Perangko, Materai, dan Benda Pos _2,052,000

6,166,467,670 16,772,235,760 1 6,

Penyediaan jasa pemeliharaan dan perizinan kendaraan dinas/operasional

3,960,000

1.20.1.20.03A.001.006. 3,100,000 (860,000)

BELANJA BARANG DAN JASA 3,960,000

1.20.1.20.03A.001.006.5.2.2 3,100,000 (860,000)

Belanja Perawatan Kendaraan Bermotor 3,960,000

1.20.1.20.03A.001.006.5.2.2.05 3,100,000 (860,000)

Belanja STNK 3,960,000

1.20.1.20.03A.001.006.5.2.2.05.05 _{3,100,000 (860,000)} Belanja STNK _3,100,000

6,166,467,670 16,772,235,760 1 6, Penyediaan jasa administrasi keuangan 24,000,000

1.20.1.20.03A.001.007. 24,000,000 0

BELANJA PEGAWAI 24,000,000

1.20.1.20.03A.001.007.5.2.1 24,000,000 0

Honorarium PNS 24,000,000

1.20.1.20.03A.001.007.5.2.1.01 24,000,000 0

Honorarium Pengelola Keuangan/Barang 24,000,000

1.20.1.20.03A.001.007.5.2.1.01.04 _{24,000,000 0} Honorarium Pengelola Keuangan/Barang _24,000,000

6,166,467,670 16,772,235,760 1 6, Penyediaan jasa kebersihan kantor 1,383,500

1.20.1.20.03A.001.008. 1,494,000 110,500

BELANJA BARANG DAN JASA 1,383,500

1.20.1.20.03A.001.008.5.2.2 1,494,000 110,500

Belanja Bahan Pakai Habis 1,383,500

1.20.1.20.03A.001.008.5.2.2.01 1,494,000 110,500

Belanja Peralatan Kebersihan Dan Bahan Pembersih 1,383,500

1.20.1.20.03A.001.008.5.2.2.01.05 _{1,494,000 110,500} Belanja Peralatan Kebersihan Dan Bahan Pembersih _1,494,000

6,166,467,670 16,772,235,760 1 6, Penyediaan jasa perbaikan peralatan kerja 13,770,000

1.20.1.20.03A.001.009. 14,270,000 500,000

BELANJA BARANG DAN JASA 13,770,000

1.20.1.20.03A.001.009.5.2.2 14,270,000 500,000

Belanja Pemeliharaan 13,770,000

1.20.1.20.03A.001.009.5.2.2.20 14,270,000 500,000

Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio

13,770,000

1.20.1.20.03A.001.009.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan

Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio 14,270,000

14,270,000 500,000

6,166,467,670 16,772,235,760 1 6, Penyediaan alat tulis kantor 50,682,000

1.20.1.20.03A.001.010. 50,682,000 0

BELANJA BARANG DAN JASA 50,682,000

1.20.1.20.03A.001.010.5.2.2 50,682,000 0

Belanja Bahan Pakai Habis 23,737,000

1.20.1.20.03A.001.010.5.2.2.01 23,737,000 0

Belanja Alat Tulis Kantor 23,737,000

1.20.1.20.03A.001.010.5.2.2.01.01 _{23,737,000 0} Belanja Alat Tulis Kantor _23,737,000

6,166,467,670 16,772,235,760 1 6,

2

1

3

4

5

6

Belanja Bahan/Material 26,945,000

1.20.1.20.03A.001.010.5.2.2.02 26,945,000 0

Belanja Bahan Komputer/Printer 26,945,000

1.20.1.20.03A.001.010.5.2.2.02.06 _{26,945,000 0} Belanja Bahan Komputer/Printer _26,945,000

6,166,467,670 16,772,235,760 1 6, Penyediaan barang cetakan dan penggandaan 11,400,000

1.20.1.20.03A.001.011. 11,400,000 0

BELANJA BARANG DAN JASA 11,400,000

1.20.1.20.03A.001.011.5.2.2 11,400,000 0

Belanja Cetak Dan Penggandaan 11,400,000

1.20.1.20.03A.001.011.5.2.2.06 11,400,000 0

Belanja Penggandaan 11,400,000

1.20.1.20.03A.001.011.5.2.2.06.02 _{11,400,000 0} Belanja Penggandaan _11,400,000

6,166,467,670 16,772,235,760 1 6, Penyediaan bahan bacaan dan peraturan

perundang-undangan

1,650,000

1.20.1.20.03A.001.015. 1,530,000 (120,000)

BELANJA BARANG DAN JASA 900,000

1.20.1.20.03A.001.015.5.2.2 780,000 (120,000)

Belanja Jasa Kantor 900,000

1.20.1.20.03A.001.015.5.2.2.03 780,000 (120,000)

Belanja Surat Kabar/Majalah 900,000

1.20.1.20.03A.001.015.5.2.2.03.05 _{780,000 (120,000)} Belanja Surat Kabar/Majalah _780,000

6,166,467,670 16,772,235,760 1 6,

BELANJA MODAL 750,000

1.20.1.20.03A.001.015.5.2.3 750,000 0

Belanja Modal Pengadaan Buku/kepustakaan 750,000

1.20.1.20.03A.001.015.5.2.3.27 750,000 0

Belanja Modal Pengadaan Buku Peraturan Perundangan-undangan

750,000

1.20.1.20.03A.001.015.5.2.3.27.21 Belanja Modal Pengadaan Buku Peraturan

Perundangan-undangan 750,000

750,000 0

6,166,467,670 16,772,235,760 1 6, Penyediaan makanan dan minuman 48,791,000

1.20.1.20.03A.001.017. 33,904,000 (14,887,000)

BELANJA BARANG DAN JASA 48,791,000

1.20.1.20.03A.001.017.5.2.2 33,904,000 (14,887,000)

Belanja Makanan Dan Minuman 48,791,000

1.20.1.20.03A.001.017.5.2.2.11 33,904,000 (14,887,000)

Belanja Makanan Dan Minuman Pegawai 5,566,000

1.20.1.20.03A.001.017.5.2.2.11.01 _{7,084,000 1,518,000} Belanja Makanan Dan Minuman Pegawai _7,084,000

6,166,467,670 16,772,235,760 1 6,

Belanja Makanan Dan Minuman Rapat 40,075,000

1.20.1.20.03A.001.017.5.2.2.11.02 _{25,300,000 (14,775,000)} Belanja Makanan Dan Minuman Rapat _25,300,000

6,166,467,670 16,772,235,760 1 6,

Belanja Makanan Dan Minuman Tamu 3,150,000

6,166,467,670 16,772,235,760 1 6, Rapat-rapat koordinasi dan konsultasi keluar daerah 187,900,000

1.20.1.20.03A.001.018. 743,000,000 555,100,000

BELANJA BARANG DAN JASA 187,900,000

1.20.1.20.03A.001.018.5.2.2 743,000,000 555,100,000

Belanja Perjalanan Dinas 187,900,000

1.20.1.20.03A.001.018.5.2.2.15 743,000,000 555,100,000

Belanja Perjalanan Dinas Luar Daerah 187,900,000

1.20.1.20.03A.001.018.5.2.2.15.02 _{743,000,000 555,100,000} Belanja Perjalanan Dinas Luar Daerah _743,000,000

6,166,467,670 16,772,235,760 1 6, Penyediaan Jasa Tenaga Bantuan 34,033,792

1.20.1.20.03A.001.019. 34,033,816 24

BELANJA PEGAWAI 34,033,792

1.20.1.20.03A.001.019.5.2.1 34,033,816 24

Honorarium Non PNS 34,033,792

1.20.1.20.03A.001.019.5.2.1.02 34,033,816 24

Honorarium Pegawai Honorer/Tidak Tetap 34,033,792

1.20.1.20.03A.001.019.5.2.1.02.01 _{34,033,816 24} Honorarium Pegawai Honorer/Tidak Tetap _34,033,816

6,166,467,670 16,772,235,760 1 6, Program Peningkatan Sarana dan Prasarana Aparatur 59,432,000

1.20.1.20.03A.002.000. 59,432,000 0

Pemeliharaan rutin/berkala kendaraan dinas/operasional 59,432,000

1.20.1.20.03A.002.024. 59,432,000 0

BELANJA BARANG DAN JASA 59,432,000

1.20.1.20.03A.002.024.5.2.2 59,432,000 0

Belanja Perawatan Kendaraan Bermotor 59,432,000

1.20.1.20.03A.002.024.5.2.2.05 59,432,000 0

Belanja Jasa Service 4,080,000

1.20.1.20.03A.002.024.5.2.2.05.01 _{4,080,000 0} Belanja Jasa Service _4,080,000

6,166,467,670 16,772,235,760 1 6,

Belanja Penggantian Suku Cadang 9,212,000

1.20.1.20.03A.002.024.5.2.2.05.02 _{9,212,000 0} Belanja Penggantian Suku Cadang _9,212,000

6,166,467,670 16,772,235,760 1 6,

Belanja Bahan Bakar Minyak/Gas Dan Pelumas 46,140,000

1.20.1.20.03A.002.024.5.2.2.05.03 _{46,140,000 0} Belanja Bahan Bakar Minyak/Gas Dan Pelumas _46,140,000

6,166,467,670 16,772,235,760 1 6, Program Peningkatan Pengembangan Sistem Pelaporan

Capaian Kinerja dan Keuangan

24,925,000

1.20.1.20.03A.006.000. 24,925,000 0

Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPD

24,925,000

1.20.1.20.03A.006.001. 24,925,000 0

BELANJA PEGAWAI 18,900,000

2

1

3

4

5

6

Honorarium PNS 18,900,000

1.20.1.20.03A.006.001.5.2.1.01 18,900,000 0

Honorarium Panitia Pelaksana Kegiatan 18,900,000

1.20.1.20.03A.006.001.5.2.1.01.01 _{18,900,000 0} Honorarium Panitia Pelaksana Kegiatan _18,900,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 6,025,000

1.20.1.20.03A.006.001.5.2.2 6,025,000 0

Belanja Cetak Dan Penggandaan 1,825,000

1.20.1.20.03A.006.001.5.2.2.06 1,825,000 0

Belanja Penggandaan 1,825,000

1.20.1.20.03A.006.001.5.2.2.06.02 _{1,825,000 0} Belanja Penggandaan _1,825,000

6,166,467,670 16,772,235,760 1 6,

Belanja Makanan Dan Minuman 4,200,000

1.20.1.20.03A.006.001.5.2.2.11 4,200,000 0

Belanja Makanan Dan Minuman Rapat 4,200,000

1.20.1.20.03A.006.001.5.2.2.11.02 _{4,200,000 0} Belanja Makanan Dan Minuman Rapat _4,200,000

6,166,467,670 16,772,235,760 1 6, Program Peningkatan Manajemen Penyelenggaraan

Pemerintahan

1,738,413,652

1.20.1.20.03A.119.000. 1,674,204,196 (64,209,456)

Penyusunan Penetapan Kinerja dan RKT 109,339,250

1.20.1.20.03A.119.001. 104,139,250 (5,200,000)

BELANJA PEGAWAI 50,058,000

1.20.1.20.03A.119.001.5.2.1 50,058,000 0

Honorarium PNS 50,058,000

1.20.1.20.03A.119.001.5.2.1.01 50,058,000 0

Honorarium Panitia Pelaksana Kegiatan 50,058,000

1.20.1.20.03A.119.001.5.2.1.01.01 _{50,058,000 0} Honorarium Panitia Pelaksana Kegiatan _50,058,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 59,281,250

1.20.1.20.03A.119.001.5.2.2 54,081,250 (5,200,000)

Belanja Bahan Pakai Habis 1,300,000

1.20.1.20.03A.119.001.5.2.2.01 1,300,000 0

Belanja Alat Tulis Kantor 1,300,000

1.20.1.20.03A.119.001.5.2.2.01.01 _{1,300,000 0} Belanja Alat Tulis Kantor _1,300,000

6,166,467,670 16,772,235,760 1 6, Belanja Cetak Dan Penggandaan 23,681,250

1.20.1.20.03A.119.001.5.2.2.06 23,681,250 0

Belanja Cetak 3,250,000

1.20.1.20.03A.119.001.5.2.2.06.01 _{3,250,000 0} Belanja Cetak _3,250,000

6,166,467,670 16,772,235,760 1 6,

Belanja Penggandaan 20,431,250

1.20.1.20.03A.119.001.5.2.2.06.02 _{20,431,250 0} Belanja Penggandaan _20,431,250

6,166,467,670 16,772,235,760 1 6,

Belanja Makanan Dan Minuman 28,200,000

1.20.1.20.03A.119.001.5.2.2.11 23,000,000 (5,200,000)

Belanja Makanan Dan Minuman Rapat 28,200,000

1.20.1.20.03A.119.001.5.2.2.11.02 _{23,000,000 (5,200,000)} Belanja Makanan Dan Minuman Rapat _23,000,000

6,166,467,670 16,772,235,760 1 6, Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 6,100,000

1.20.1.20.03A.119.001.5.2.2.31 6,100,000 0

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 6,100,000

1.20.1.20.03A.119.001.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 6,100,000

6,100,000 0

6,166,467,670 16,772,235,760 1 6, Pembinaan Kecamatan dan Kelurahan 304,238,563

1.20.1.20.03A.119.003. 310,120,574 5,882,011

BELANJA PEGAWAI 18,330,000

1.20.1.20.03A.119.003.5.2.1 18,330,000 0

Honorarium PNS 18,330,000

1.20.1.20.03A.119.003.5.2.1.01 18,330,000 0

Honorarium Panitia Pelaksana Kegiatan 17,425,000

1.20.1.20.03A.119.003.5.2.1.01.01 _{17,425,000 0} Honorarium Panitia Pelaksana Kegiatan _17,425,000

6,166,467,670 16,772,235,760 1 6,

Honorarium Tim Pengadaan Barang dan Jasa 905,000

1.20.1.20.03A.119.003.5.2.1.01.02 _{905,000 0} Honorarium Tim Pengadaan Barang dan Jasa _905,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 285,908,563

1.20.1.20.03A.119.003.5.2.2 291,790,574 5,882,011

Belanja Bahan Pakai Habis 2,578,500

1.20.1.20.03A.119.003.5.2.2.01 2,578,500 0

Belanja Alat Tulis Kantor 2,578,500

1.20.1.20.03A.119.003.5.2.2.01.01 _{2,578,500 0} Belanja Alat Tulis Kantor _2,578,500

6,166,467,670 16,772,235,760 1 6,

Belanja Bahan/Material 54,000,000

1.20.1.20.03A.119.003.5.2.2.02 54,000,000 0

Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja 2,500,000

1.20.1.20.03A.119.003.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah

Tangga/Kerja 2,500,000

2,500,000 0

6,166,467,670 16,772,235,760 1 6,

Belanja Hadiah/Trophy 51,500,000

1.20.1.20.03A.119.003.5.2.2.02.08 _{51,500,000 0} Belanja Hadiah/Trophy _51,500,000

6,166,467,670 _{16,772,235,760 1} Hadiah Uang Penyelenggaraan PATEN Kota Yk _50,000,000 6,

6,166,467,670 16,772,235,760 1 Trophy Penyelenggaraan PATEN Tk Kota Yk 1,500,000 6,

6,166,467,670 _{16,772,235,760 1} Lokasi Kegiatan Kota Yogyakarta 6,

Belanja Jasa Kantor 14,404,863

1.20.1.20.03A.119.003.5.2.2.03 14,404,874 11

Belanja Jasa Penyedia /Tenaga Teknis 14,404,863

2

1

3

4

5

6

6,166,467,670 16,772,235,760 1 6, Belanja Cetak Dan Penggandaan 82,198,200

1.20.1.20.03A.119.003.5.2.2.06 82,198,200 0

Belanja Cetak 75,000,000

1.20.1.20.03A.119.003.5.2.2.06.01 _{75,000,000 0} Belanja Cetak _75,000,000

6,166,467,670 16,772,235,760 1 6,

Belanja Penggandaan 7,198,200

1.20.1.20.03A.119.003.5.2.2.06.02 _{7,198,200 0} Belanja Penggandaan _7,198,200

6,166,467,670 16,772,235,760 1 6, Belanja Makanan Dan Minuman 48,123,000

1.20.1.20.03A.119.003.5.2.2.11 48,105,000 (18,000)

Belanja Makanan Dan Minuman Rapat 48,123,000

1.20.1.20.03A.119.003.5.2.2.11.02 _{48,105,000 (18,000)} Belanja Makanan Dan Minuman Rapat _48,105,000

6,166,467,670 16,772,235,760 1 6, Belanja Pakaian Dinas Dan Atributnya 0

1.20.1.20.03A.119.003.5.2.2.12 5,900,000 5,900,000

Belanja Pakaian Dinas Upacara (PDU) 0

1.20.1.20.03A.119.003.5.2.2.12.05 _{5,900,000 5,900,000} Belanja Pakaian Dinas Upacara (PDU) _5,900,000

6,166,467,670 16,772,235,760 1 6,

Belanja Perjalanan Dinas 70,554,000

1.20.1.20.03A.119.003.5.2.2.15 70,554,000 0

Belanja Perjalanan Dinas Luar Daerah 70,554,000

1.20.1.20.03A.119.003.5.2.2.15.02 _{70,554,000 0} Belanja Perjalanan Dinas Luar Daerah _70,554,000

6,166,467,670 16,772,235,760 1 6, Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 14,050,000

1.20.1.20.03A.119.003.5.2.2.31 14,050,000 0

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 14,050,000

1.20.1.20.03A.119.003.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 14,050,000

14,050,000 0

6,166,467,670 16,772,235,760 1 6, Penyusunan Monografi Kelurahan 39,940,750

1.20.1.20.03A.119.005. 39,940,750 0

BELANJA PEGAWAI 8,600,000

1.20.1.20.03A.119.005.5.2.1 8,600,000 0

Honorarium PNS 8,600,000

1.20.1.20.03A.119.005.5.2.1.01 8,600,000 0

Honorarium Panitia Pelaksana Kegiatan 8,600,000

1.20.1.20.03A.119.005.5.2.1.01.01 _{8,600,000 0} Honorarium Panitia Pelaksana Kegiatan _8,600,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 31,340,750

1.20.1.20.03A.119.005.5.2.2 31,340,750 0

Belanja Bahan Pakai Habis 465,750

Belanja Alat Tulis Kantor 465,750

1.20.1.20.03A.119.005.5.2.2.01.01 _{465,750 0} Belanja Alat Tulis Kantor _465,750

6,166,467,670 16,772,235,760 1 6, Belanja Cetak Dan Penggandaan 12,815,000

1.20.1.20.03A.119.005.5.2.2.06 12,815,000 0

Belanja Penggandaan 12,815,000

1.20.1.20.03A.119.005.5.2.2.06.02 _{12,815,000 0} Belanja Penggandaan _12,815,000

6,166,467,670 16,772,235,760 1 6,

Belanja Makanan Dan Minuman 9,100,000

1.20.1.20.03A.119.005.5.2.2.11 9,100,000 0

Belanja Makanan Dan Minuman Rapat 9,100,000

1.20.1.20.03A.119.005.5.2.2.11.02 _{9,100,000 0} Belanja Makanan Dan Minuman Rapat _9,100,000

6,166,467,670 16,772,235,760 1 6, Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 8,960,000

1.20.1.20.03A.119.005.5.2.2.31 8,960,000 0

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 8,960,000

1.20.1.20.03A.119.005.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 8,960,000

8,960,000 0

6,166,467,670 16,772,235,760 1 6, Monitoring dan Evaluasi Pelaksanaan Urusan

PemerintahDaerah 142,329,363 1.20.1.20.03A.119.006. 131,813,374 (10,515,989) BELANJA PEGAWAI 50,010,000 1.20.1.20.03A.119.006.5.2.1 60,382,500 10,372,500 Honorarium PNS 50,010,000 1.20.1.20.03A.119.006.5.2.1.01 60,382,500 10,372,500

Honorarium Panitia Pelaksana Kegiatan 50,010,000

1.20.1.20.03A.119.006.5.2.1.01.01 _{60,382,500 10,372,500} Honorarium Panitia Pelaksana Kegiatan _60,382,500

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 92,319,363

1.20.1.20.03A.119.006.5.2.2 71,430,874 (20,888,489)

Belanja Bahan Pakai Habis 1,250,000

1.20.1.20.03A.119.006.5.2.2.01 0 (1,250,000)

Belanja Alat Tulis Kantor 1,250,000

1.20.1.20.03A.119.006.5.2.2.01.01 _{0 (1,250,000)} Belanja Alat Tulis Kantor ₀

6,166,467,670 16,772,235,760 1 6,

Belanja Jasa Kantor 14,404,863

1.20.1.20.03A.119.006.5.2.2.03 14,404,874 11

Belanja Jasa Penyedia /Tenaga Teknis 14,404,863

1.20.1.20.03A.119.006.5.2.2.03.27 _{14,404,874 11} Belanja Jasa Penyedia /Tenaga Teknis _14,404,874

6,166,467,670 16,772,235,760 1 6, Belanja Cetak Dan Penggandaan 34,187,500

1.20.1.20.03A.119.006.5.2.2.06 26,400,000 (7,787,500)

Belanja Cetak 2,400,000

2

1

3

4

5

6

6,166,467,670 16,772,235,760 1 6,

Belanja Penggandaan 31,675,000

1.20.1.20.03A.119.006.5.2.2.06.02 _{24,800,000 (6,875,000)} Belanja Penggandaan _24,800,000

6,166,467,670 16,772,235,760 1 6,

Belanja Cetak Foto 112,500

1.20.1.20.03A.119.006.5.2.2.06.03 _{0 (112,500)} Belanja Cetak Foto ₀

6,166,467,670 16,772,235,760 1 6, Belanja Makanan Dan Minuman 41,727,000

1.20.1.20.03A.119.006.5.2.2.11 30,626,000 (11,101,000)

Belanja Makanan Dan Minuman Rapat 41,727,000

1.20.1.20.03A.119.006.5.2.2.11.02 _{30,626,000 (11,101,000)} Belanja Makanan Dan Minuman Rapat _30,626,000

6,166,467,670 16,772,235,760 1 6, Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 750,000

1.20.1.20.03A.119.006.5.2.2.31 0 (750,000)

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 750,000

1.20.1.20.03A.119.006.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 0 0 (750,000) 6,166,467,670 16,772,235,760 1 6, Penyusunan LAKIP 131,600,000 1.20.1.20.03A.119.007. 130,300,000 (1,300,000) BELANJA PEGAWAI 33,370,000 1.20.1.20.03A.119.007.5.2.1 33,370,000 0 Honorarium PNS 33,370,000 1.20.1.20.03A.119.007.5.2.1.01 33,370,000 0

Honorarium Panitia Pelaksana Kegiatan 33,370,000

1.20.1.20.03A.119.007.5.2.1.01.01 _{33,370,000 0} Honorarium Panitia Pelaksana Kegiatan _33,370,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 98,230,000

1.20.1.20.03A.119.007.5.2.2 96,930,000 (1,300,000)

Belanja Bahan Pakai Habis 2,600,000

1.20.1.20.03A.119.007.5.2.2.01 2,600,000 0

Belanja Alat Tulis Kantor 2,600,000

1.20.1.20.03A.119.007.5.2.2.01.01 _{2,600,000 0} Belanja Alat Tulis Kantor _2,600,000

6,166,467,670 16,772,235,760 1 6, Belanja Cetak Dan Penggandaan 35,250,000

1.20.1.20.03A.119.007.5.2.2.06 37,750,000 2,500,000

Belanja Cetak 19,500,000

1.20.1.20.03A.119.007.5.2.2.06.01 _{22,000,000 2,500,000} Belanja Cetak _22,000,000

6,166,467,670 16,772,235,760 1 6,

Belanja Penggandaan 15,750,000

1.20.1.20.03A.119.007.5.2.2.06.02 _{15,750,000 0} Belanja Penggandaan _15,750,000

6,166,467,670 16,772,235,760 1 6, Belanja Makanan Dan Minuman 31,220,000

Belanja Makanan Dan Minuman Rapat 31,220,000

1.20.1.20.03A.119.007.5.2.2.11.02 _{27,420,000 (3,800,000)} Belanja Makanan Dan Minuman Rapat _27,420,000

6,166,467,670 16,772,235,760 1 6,

Belanja Perjalanan Dinas 11,160,000

1.20.1.20.03A.119.007.5.2.2.15 11,160,000 0

Belanja Perjalanan Dinas Luar Daerah 11,160,000

1.20.1.20.03A.119.007.5.2.2.15.02 _{11,160,000 0} Belanja Perjalanan Dinas Luar Daerah _11,160,000

6,166,467,670 16,772,235,760 1 6, Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 18,000,000

1.20.1.20.03A.119.007.5.2.2.31 18,000,000 0

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 18,000,000

1.20.1.20.03A.119.007.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 18,000,000

18,000,000 0

6,166,467,670 16,772,235,760 1 6, Fasilitasi Pelimpahan Kewenangan Walikota Kepada Camat

dan Lurah 207,521,000 1.20.1.20.03A.119.011. 186,521,000 (21,000,000) BELANJA PEGAWAI 75,030,000 1.20.1.20.03A.119.011.5.2.1 75,030,000 0 Honorarium PNS 75,030,000 1.20.1.20.03A.119.011.5.2.1.01 75,030,000 0

Honorarium Panitia Pelaksana Kegiatan 75,030,000

1.20.1.20.03A.119.011.5.2.1.01.01 _{75,030,000 0} Honorarium Panitia Pelaksana Kegiatan _75,030,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 132,491,000

1.20.1.20.03A.119.011.5.2.2 111,491,000 (21,000,000)

Belanja Bahan Pakai Habis 5,250,000

1.20.1.20.03A.119.011.5.2.2.01 5,250,000 0

Belanja Alat Tulis Kantor 5,250,000

1.20.1.20.03A.119.011.5.2.2.01.01 _{5,250,000 0} Belanja Alat Tulis Kantor _5,250,000

6,166,467,670 16,772,235,760 1 6, Belanja Cetak Dan Penggandaan 21,765,000

1.20.1.20.03A.119.011.5.2.2.06 21,765,000 0

Belanja Cetak 1,850,000

1.20.1.20.03A.119.011.5.2.2.06.01 _{1,850,000 0} Belanja Cetak _1,850,000

6,166,467,670 16,772,235,760 1 6,

Belanja Penggandaan 19,675,000

1.20.1.20.03A.119.011.5.2.2.06.02 _{19,675,000 0} Belanja Penggandaan _19,675,000

6,166,467,670 16,772,235,760 1 6,

Belanja Cetak Foto 240,000

1.20.1.20.03A.119.011.5.2.2.06.03 _{240,000 0} Belanja Cetak Foto _240,000

6,166,467,670 16,772,235,760 1 6, Belanja Makanan Dan Minuman 87,976,000

1.20.1.20.03A.119.011.5.2.2.11 66,976,000 (21,000,000)

Belanja Makanan Dan Minuman Rapat 87,976,000

2

1

3

4

5

6

6,166,467,670 16,772,235,760 1 6, Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 17,500,000

1.20.1.20.03A.119.011.5.2.2.31 17,500,000 0

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 17,500,000

1.20.1.20.03A.119.011.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 17,500,000

17,500,000 0

6,166,467,670 16,772,235,760 1 6,

Penyusunan LPPD dan ILPPD 630,469,726

1.20.1.20.03A.119.012. 671,194,748 40,725,022

BELANJA PEGAWAI 398,900,000

1.20.1.20.03A.119.012.5.2.1 398,825,000 (75,000)

Honorarium PNS 398,900,000

1.20.1.20.03A.119.012.5.2.1.01 398,825,000 (75,000)

Honorarium Panitia Pelaksana Kegiatan 398,900,000

1.20.1.20.03A.119.012.5.2.1.01.01 _{398,450,000 (450,000)} Honorarium Panitia Pelaksana Kegiatan _398,450,000

6,166,467,670 16,772,235,760 1 6,

Honorarium Tim Pengadaan Barang dan Jasa 0

1.20.1.20.03A.119.012.5.2.1.01.02 _{375,000 375,000} Honorarium Tim Pengadaan Barang dan Jasa _375,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 231,569,726

1.20.1.20.03A.119.012.5.2.2 272,369,748 40,800,022

Belanja Bahan Pakai Habis 1,300,000

1.20.1.20.03A.119.012.5.2.2.01 1,300,000 0

Belanja Alat Tulis Kantor 1,300,000

1.20.1.20.03A.119.012.5.2.2.01.01 _{1,300,000 0} Belanja Alat Tulis Kantor _1,300,000

6,166,467,670 16,772,235,760 1 6,

Belanja Jasa Kantor 30,609,726

1.20.1.20.03A.119.012.5.2.2.03 80,609,748 50,000,022

Belanja Surat Kabar/Majalah 1,800,000

1.20.1.20.03A.119.012.5.2.2.03.05 _{1,800,000 0} Belanja Surat Kabar/Majalah _1,800,000

6,166,467,670 16,772,235,760 1 6,

Belanja Jasa Survey 0

1.20.1.20.03A.119.012.5.2.2.03.26 _{50,000,000 50,000,000} Belanja Jasa Survey _50,000,000

6,166,467,670 16,772,235,760 1 6,

Belanja Jasa Penyedia /Tenaga Teknis 28,809,726

1.20.1.20.03A.119.012.5.2.2.03.27 _{28,809,748 22} Belanja Jasa Penyedia /Tenaga Teknis _28,809,748

6,166,467,670 16,772,235,760 1 6, Belanja Cetak Dan Penggandaan 21,500,000

1.20.1.20.03A.119.012.5.2.2.06 23,400,000 1,900,000

Belanja Cetak 650,000

1.20.1.20.03A.119.012.5.2.2.06.01 _{1,275,000 625,000} Belanja Cetak _1,275,000

6,166,467,670 16,772,235,760 1 6,

Belanja Penggandaan 20,700,000

6,166,467,670 16,772,235,760 1 6,

Belanja Cetak Foto 150,000

1.20.1.20.03A.119.012.5.2.2.06.03 _{150,000 0} Belanja Cetak Foto _150,000

6,166,467,670 16,772,235,760 1 6, Belanja Makanan Dan Minuman 32,060,000

1.20.1.20.03A.119.012.5.2.2.11 20,660,000 (11,400,000)

Belanja Makanan Dan Minuman Rapat 32,060,000

1.20.1.20.03A.119.012.5.2.2.11.02 _{20,660,000 (11,400,000)} Belanja Makanan Dan Minuman Rapat _20,660,000

6,166,467,670 16,772,235,760 1 6, Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 146,100,000

1.20.1.20.03A.119.012.5.2.2.31 146,400,000 300,000

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 146,100,000

1.20.1.20.03A.119.012.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 146,400,000

146,400,000 300,000

6,166,467,670 16,772,235,760 1 6, Penyusunan LKPJ 2014 dan Pengukuran Kinerja Pemerintah 172,975,000

1.20.1.20.03A.119.014. 100,174,500 (72,800,500)

BELANJA PEGAWAI 44,005,000

1.20.1.20.03A.119.014.5.2.1 35,950,000 (8,055,000)

Honorarium PNS 44,005,000

1.20.1.20.03A.119.014.5.2.1.01 35,950,000 (8,055,000)

Honorarium Panitia Pelaksana Kegiatan 43,630,000

1.20.1.20.03A.119.014.5.2.1.01.01 _{35,950,000 (7,680,000)} Honorarium Panitia Pelaksana Kegiatan _35,950,000

6,166,467,670 16,772,235,760 1 6,

Honorarium Tim Pengadaan Barang dan Jasa 375,000

1.20.1.20.03A.119.014.5.2.1.01.02 _{0 (375,000)} Honorarium Tim Pengadaan Barang dan Jasa ₀

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 128,970,000

1.20.1.20.03A.119.014.5.2.2 64,224,500 (64,745,500)

Belanja Cetak Dan Penggandaan 62,520,000

1.20.1.20.03A.119.014.5.2.2.06 56,887,500 (5,632,500)

Belanja Cetak 8,700,000

1.20.1.20.03A.119.014.5.2.2.06.01 _{7,800,000 (900,000)} Belanja Cetak _7,800,000

6,166,467,670 16,772,235,760 1 6,

Belanja Penggandaan 53,700,000

1.20.1.20.03A.119.014.5.2.2.06.02 _{49,087,500 (4,612,500)} Belanja Penggandaan _49,087,500

6,166,467,670 16,772,235,760 1 6,

Belanja Cetak Foto 120,000

1.20.1.20.03A.119.014.5.2.2.06.03 _{0 (120,000)} Belanja Cetak Foto ₀

6,166,467,670 16,772,235,760 1 6, Belanja Makanan Dan Minuman 16,450,000

1.20.1.20.03A.119.014.5.2.2.11 7,337,000 (9,113,000)

Belanja Makanan Dan Minuman Rapat 16,450,000

2

1

3

4

5

6

6,166,467,670 16,772,235,760 1 6,

Belanja Jasa Konsultansi 50,000,000

1.20.1.20.03A.119.014.5.2.2.21 0 (50,000,000)

Belanja Jasa Konsultansi Penelitian 50,000,000

1.20.1.20.03A.119.014.5.2.2.21.01 _{0 (50,000,000)} Belanja Jasa Konsultansi Penelitian ₀

6,166,467,670 16,772,235,760 1 6, Program Peningkatan Kapasitas Lembaga Sosial

Kemasyarakatan

1,815,770,000

1.20.1.20.03A.120.000. 1,815,770,000 0

Pembinaan Kelembagaan Masyarakat 1,815,770,000

1.20.1.20.03A.120.001. 1,815,770,000 0

BELANJA PEGAWAI 36,675,000

1.20.1.20.03A.120.001.5.2.1 36,675,000 0

Honorarium PNS 36,675,000

1.20.1.20.03A.120.001.5.2.1.01 36,675,000 0

Honorarium Panitia Pelaksana Kegiatan 34,500,000

1.20.1.20.03A.120.001.5.2.1.01.01 _{34,500,000 0} Honorarium Panitia Pelaksana Kegiatan _34,500,000

6,166,467,670 16,772,235,760 1 6,

Honorarium Tim Pengadaan Barang dan Jasa 2,175,000

1.20.1.20.03A.120.001.5.2.1.01.02 _{2,175,000 0} Honorarium Tim Pengadaan Barang dan Jasa _2,175,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 1,779,095,000

1.20.1.20.03A.120.001.5.2.2 1,779,095,000 0

Belanja Bahan Pakai Habis 158,250,000

1.20.1.20.03A.120.001.5.2.2.01 158,250,000 0

Belanja Alat Tulis Kantor 158,250,000

1.20.1.20.03A.120.001.5.2.2.01.01 _{158,250,000 0} Belanja Alat Tulis Kantor _158,250,000

6,166,467,670 16,772,235,760 1 6,

Belanja Bahan/Material 678,800,000

1.20.1.20.03A.120.001.5.2.2.02 678,800,000 0

Belanja Hadiah/Trophy 50,000,000

1.20.1.20.03A.120.001.5.2.2.02.08 _{50,000,000 0} Belanja Hadiah/Trophy _50,000,000

6,166,467,670 16,772,235,760 1 Hadiah Pelepasan dan Perkenalan 50,000,000

6,

6,166,467,670 _{16,772,235,760 1} Lokasi Kegiatan Kec. Umbulharjo 6,

Belanja Plakat/Cinderamata 628,800,000

1.20.1.20.03A.120.001.5.2.2.02.11 _{628,800,000 0} Belanja Plakat/Cinderamata _628,800,000

6,166,467,670 16,772,235,760 1 6,

Belanja Jasa Kantor 3,500,000

1.20.1.20.03A.120.001.5.2.2.03 3,500,000 0

Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film 3,500,000

1.20.1.20.03A.120.001.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan

Film 3,500,000

3,500,000 0

6,166,467,670 16,772,235,760 1 6,

Belanja Cetak Dan Penggandaan 600,695,000

1.20.1.20.03A.120.001.5.2.2.06 600,695,000 0

Belanja Cetak 597,852,500

1.20.1.20.03A.120.001.5.2.2.06.01 _{597,852,500 0} Belanja Cetak _597,852,500

6,166,467,670 16,772,235,760 1 6,

Belanja Penggandaan 2,842,500

1.20.1.20.03A.120.001.5.2.2.06.02 _{2,842,500 0} Belanja Penggandaan _2,842,500

6,166,467,670 16,772,235,760 1 6, Belanja Sewa Rumah/Gedung/Gudang/Parkir 15,000,000

1.20.1.20.03A.120.001.5.2.2.07 15,000,000 0

Belanja Sewa Gedung/Kantor/Tempat 15,000,000

1.20.1.20.03A.120.001.5.2.2.07.02 _{15,000,000 0} Belanja Sewa Gedung/Kantor/Tempat _15,000,000

6,166,467,670 16,772,235,760 1 6, Belanja Sewa Perlengkapan dan Peralatan Kantor 22,100,000

1.20.1.20.03A.120.001.5.2.2.10 22,100,000 0

Belanja Sewa Meja Kursi 14,200,000

1.20.1.20.03A.120.001.5.2.2.10.01 _{14,200,000 0} Belanja Sewa Meja Kursi _14,200,000

6,166,467,670 16,772,235,760 1 6,

Belanja Sewa Tenda 2,000,000

1.20.1.20.03A.120.001.5.2.2.10.05 _{2,000,000 0} Belanja Sewa Tenda _2,000,000

6,166,467,670 16,772,235,760 1 6,

Belanja Sewa Perlengkapan/Peralatan 5,900,000

1.20.1.20.03A.120.001.5.2.2.10.09 _{5,900,000 0} Belanja Sewa Perlengkapan/Peralatan _5,900,000

6,166,467,670 16,772,235,760 1 6, Belanja Makanan Dan Minuman 154,840,000

1.20.1.20.03A.120.001.5.2.2.11 154,840,000 0

Belanja Makanan Dan Minuman Rapat 154,840,000

1.20.1.20.03A.120.001.5.2.2.11.02 _{154,840,000 0} Belanja Makanan Dan Minuman Rapat _154,840,000

6,166,467,670 16,772,235,760 1 6,

Belanja Perjalanan Dinas 95,910,000

1.20.1.20.03A.120.001.5.2.2.15 95,910,000 0

Belanja Perjalanan Dinas Dalam Daerah 95,910,000

1.20.1.20.03A.120.001.5.2.2.15.01 _{95,910,000 0} Belanja Perjalanan Dinas Dalam Daerah _95,910,000

6,166,467,670 16,772,235,760 1 6, Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 50,000,000

1.20.1.20.03A.120.001.5.2.2.31 50,000,000 0

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 50,000,000

1.20.1.20.03A.120.001.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 50,000,000

50,000,000 0

6,166,467,670 16,772,235,760 1 6, Program Fasilitasi Pertanahan 2,148,304,726

2

1

3

4

5

6

Pengadaan Tanah Untuk Fasilitas Publik 1,800,845,000

1.09.1.20.03A.081.001. 11,947,784,000 10,146,939,000

BELANJA MODAL 1,800,845,000

1.09.1.20.03A.081.001.5.2.3 11,947,784,000 10,146,939,000

Belanja Modal Pengadaan Tanah 1,800,845,000

1.09.1.20.03A.081.001.5.2.3.01 11,947,784,000 10,146,939,000

Belanja Modal Pengadaan Tanah Kantor 0

1.09.1.20.03A.081.001.5.2.3.01.01 _{5,433,665,000 5,433,665,000} Belanja Modal Pengadaan Tanah Kantor _{5,433,665,000}

6,166,467,670 16,772,235,760 1 Honor Tim Panita Pelaksana Kegiatan 66,900,000

6,

6,166,467,670 _{16,772,235,760 1} Lokasi Kegiatan Kel. Panembahan, Kel. Baciro 6,

6,166,467,670 16,772,235,760 1 Pemindahan Kantor Kel. Panembahan 3,712,500,000 6,

6,166,467,670 16,772,235,760 1 Biaya Pendukung 81,365,000

6,

6,166,467,670 16,772,235,760 1 Pengembangan Kantor Kel. Baciro 1,572,900,000

6,

Belanja Modal Pengadaan Tanah Sarana Umum Taman 1,800,845,000

1.09.1.20.03A.081.001.5.2.3.01.20 Belanja Modal Pengadaan Tanah Sarana Umum

Taman 5,307,764,000

5,307,764,000 3,506,919,000

6,166,467,670 _{16,772,235,760 1} Lokasi Kegiatan Kel. Giwangan, Kel. Muja Muju 6,

6,166,467,670 16,772,235,760 1 Sarana olah raga/ kegiatan masyarakat 4,909,200,000 6,

6,166,467,670 _{16,772,235,760 1} Honorarium Panitia Pelaksana Kegiatan _143,700,000 6,

6,166,467,670 16,772,235,760 1 Biaya pendukung 254,864,000

6,

Belanja Modal Pengadaan Tanah 0

1.09.1.20.03A.081.001.5.2.3.01.31 _{1,206,355,000 1,206,355,000} Belanja Modal Pengadaan Tanah _{1,206,355,000}

6,166,467,670 16,772,235,760 1 Honorarium Panitia Pelaksana Kegiatan 66,900,000 6,

6,166,467,670 16,772,235,760 1 Biaya Pendukung 131,980,000

6,

6,166,467,670 16,772,235,760 1 Pembangunan Balai RW Kalangan Kel. Pandeyan 272,475,000 6,

6,166,467,670 16,772,235,760 1 Pelebaran Jalan 735,000,000

6,

6,166,467,670 _{16,772,235,760 1} Lokasi Kegiatan Kota Yogyakarta 6,

Penyelesaian Masalah Pertanahan, Pelacakan dan Pensertifikatan Tanah 347,459,726 1.09.1.20.03A.081.002. 330,654,748 (16,804,978) BELANJA PEGAWAI 78,105,000 1.09.1.20.03A.081.002.5.2.1 78,105,000 0 Honorarium PNS 78,105,000 1.09.1.20.03A.081.002.5.2.1.01 78,105,000 0

Honorarium Panitia Pelaksana Kegiatan 77,730,000

1.09.1.20.03A.081.002.5.2.1.01.01 _{77,730,000 0} Honorarium Panitia Pelaksana Kegiatan _77,730,000

6,166,467,670 16,772,235,760 1 6,

Honorarium Tim Pengadaan Barang dan Jasa 375,000

1.09.1.20.03A.081.002.5.2.1.01.02 _{375,000 0} Honorarium Tim Pengadaan Barang dan Jasa _375,000

6,166,467,670 16,772,235,760 1 6,

BELANJA BARANG DAN JASA 179,654,726

1.09.1.20.03A.081.002.5.2.2 162,849,748 (16,804,978)

Belanja Bahan/Material 2,500,000

1.09.1.20.03A.081.002.5.2.2.02 2,500,000 0

Belanja Bahan Baku Bangunan 2,500,000

1.09.1.20.03A.081.002.5.2.2.02.01 _{2,500,000 0} Belanja Bahan Baku Bangunan _2,500,000

6,166,467,670 16,772,235,760 1 6,

Belanja Jasa Kantor 63,809,726

1.09.1.20.03A.081.002.5.2.2.03 63,809,748 22

Belanja Sertifikasi 35,000,000

1.09.1.20.03A.081.002.5.2.2.03.08 _{35,000,000 0} Belanja Sertifikasi _35,000,000

6,166,467,670 16,772,235,760 1 Sertifikasi Tanah Pemkot Yk 35,000,000

6,

Belanja Jasa Penyedia /Tenaga Teknis 28,809,726

1.09.1.20.03A.081.002.5.2.2.03.27 _{28,809,748 22} Belanja Jasa Penyedia /Tenaga Teknis _28,809,748

6,166,467,670 16,772,235,760 1 6, Belanja Cetak Dan Penggandaan 8,025,000

1.09.1.20.03A.081.002.5.2.2.06 8,400,000 375,000

Belanja Penggandaan 7,875,000

1.09.1.20.03A.081.002.5.2.2.06.02 _{8,250,000 375,000} Belanja Penggandaan _8,250,000

6,166,467,670 16,772,235,760 1 6,

Belanja Cetak Foto 150,000

1.09.1.20.03A.081.002.5.2.2.06.03 _{150,000 0} Belanja Cetak Foto _150,000

6,166,467,670 16,772,235,760 1 6, Belanja Makanan Dan Minuman 75,320,000

1.09.1.20.03A.081.002.5.2.2.11 58,140,000 (17,180,000)

Belanja Makanan Dan Minuman Rapat 75,320,000

1.09.1.20.03A.081.002.5.2.2.11.02 _{58,140,000 (17,180,000)} Belanja Makanan Dan Minuman Rapat _58,140,000

6,166,467,670 16,772,235,760 1 6,

Belanja Pemeliharaan 30,000,000

1.09.1.20.03A.081.002.5.2.2.20 30,000,000 0

Belanja Pemeliharaan Bangunan Pemerintah 30,000,000

1.09.1.20.03A.081.002.5.2.2.20.03 _{30,000,000 0} Belanja Pemeliharaan Bangunan Pemerintah _30,000,000

6,166,467,670 16,772,235,760 1 6,

BELANJA MODAL 89,700,000

1.09.1.20.03A.081.002.5.2.3 89,700,000 0

Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan

40,000,000

1.09.1.20.03A.081.002.5.2.3.26 40,000,000 0

Belanja Modal Pengadaan Konstruksi Tugu Pembatas/Pathok 40,000,000

1.09.1.20.03A.081.002.5.2.3.26.15 Belanja Modal Pengadaan Konstruksi Tugu

Pembatas/Pathok 40,000,000

40,000,000 0

6,166,467,670 16,772,235,760 1 6, Belanja Modal Pengadaan Buku/kepustakaan 49,700,000

1.09.1.20.03A.081.002.5.2.3.27 49,700,000 0

Belanja Modal Pengadaan Peta/atlas/globe 49,700,000

2

1

3

4

5

6

6,166,467,670 16,772,235,760 1 6,

Bagian Hukum

4,587,868,585 1.20.1.20.03B.000.000.5 BELANJA DAERAH 4,704,336,369 116,467,784116,467,784

BELANJA TIDAK LANGSUNG 1,005,733,173

1.20.1.20.03.000.000.5.1 905,090,088 -100,643,085(100,643,085)

BELANJA PEGAWAI 1,005,733,173

1.20.1.20.03B.000.000.5.1.1 905,090,088 -100,643,085(100,643,085)

Belanja Gaji Dan Tunjangan 1,005,733,173

1.20.1.20.03B.000.000.5.1.1.01 905,090,088 -100,643,085(100,643,085) Belanja Gaji Dan Tunjangan 1,005,733,173

Gaji Pokok PNS/Uang Representasi (DAU) 781,169,290

1.20.1.20.03B.000.000.5.1.1.01.01 697,527,458 (83,641,832)-83,641,832

Tunjangan Keluarga (DAU) 80,363,834

1.20.1.20.03B.000.000.5.1.1.01.02 68,504,028 (11,859,806)-11,859,806

Tunjangan Jabatan Struktural (DAU) 38,376,000

1.20.1.20.03B.000.000.5.1.1.01.03 38,376,000 00

Tunjangan Jabatan Fungsional (DAU) 0

1.20.1.20.03B.000.000.5.1.1.01.04 6,930,000 6,930,0006,930,000

Tunjangan Fungsional Umum (DAU) 34,445,125

1.20.1.20.03B.000.000.5.1.1.01.05 29,704,500 (4,740,625)-4,740,625

Tunjangan Beras (DAU) 55,601,510

1.20.1.20.03B.000.000.5.1.1.01.06 46,888,485 (8,713,025)-8,713,025

Tunjangan PPh/Tunjangan Khusus (DAU) 15,765,475

1.20.1.20.03B.000.000.5.1.1.01.07 17,149,363 1,383,8881,383,888

Pembulatan Gaji (DAU) 11,939

1.20.1.20.03B.000.000.5.1.1.01.08 10,254 -1,685(1,685)

BELANJA LANGSUNG 3,582,135,412

1.20.1.20.03B.000.000.5.2 3,799,246,281 217,110,869

Program Pelayanan Administrasi Perkantoran 503,242,812

1.20.1.20.03B.001.000. 543,133,740 39,890,928

Penyediaan jasa surat menyurat 2,700,000

1.20.1.20.03B.001.001. 2,100,000 (600,000)

BELANJA BARANG DAN JASA 2,700,000

1.20.1.20.03B.001.001.5.2.2 2,100,000 (600,000)

Belanja Bahan Pakai Habis 2,700,000

1.20.1.20.03B.001.001.5.2.2.01 2,100,000 (600,000)

Belanja Perangko, Materai, dan Benda Pos 2,700,000

1.20.1.20.03B.001.001.5.2.2.01.04 _{2,100,000 (600,000)} Belanja Perangko, Materai, dan Benda Pos _2,100,000

3,582,135,412 3,799,246,281 3, 7 Penyediaan jasa pemeliharaan dan perizinan kendaraan

dinas/operasional

2,900,000

1.20.1.20.03B.001.006. 3,100,000 200,000

BELANJA BARANG DAN JASA 2,900,000

1.20.1.20.03B.001.006.5.2.2 3,100,000 200,000

Belanja Perawatan Kendaraan Bermotor 2,900,000

Belanja STNK 2,900,000

1.20.1.20.03B.001.006.5.2.2.05.05 _{3,100,000 200,000} Belanja STNK _3,100,000

3,582,135,412 3,799,246,281 3, 7 Penyediaan jasa administrasi keuangan 18,000,000

1.20.1.20.03B.001.007. 18,000,000 0

BELANJA PEGAWAI 18,000,000

1.20.1.20.03B.001.007.5.2.1 18,000,000 0

Honorarium PNS 18,000,000

1.20.1.20.03B.001.007.5.2.1.01 18,000,000 0

Honorarium Pengelola Keuangan/Barang 18,000,000

1.20.1.20.03B.001.007.5.2.1.01.04 _{18,000,000 0} Honorarium Pengelola Keuangan/Barang _18,000,000

3,582,135,412 3,799,246,281 3, 7 Penyediaan jasa kebersihan kantor 795,500

1.20.1.20.03B.001.008. 795,500 0

BELANJA BARANG DAN JASA 795,500

1.20.1.20.03B.001.008.5.2.2 795,500 0

Belanja Bahan Pakai Habis 795,500

1.20.1.20.03B.001.008.5.2.2.01 795,500 0

Belanja Peralatan Kebersihan Dan Bahan Pembersih 795,500

1.20.1.20.03B.001.008.5.2.2.01.05 _{795,500 0} Belanja Peralatan Kebersihan Dan Bahan Pembersih _795,500

3,582,135,412 3,799,246,281 3, 7 Penyediaan jasa perbaikan peralatan kerja 2,000,000

1.20.1.20.03B.001.009. 2,000,000 0

BELANJA BARANG DAN JASA 2,000,000

1.20.1.20.03B.001.009.5.2.2 2,000,000 0

Belanja Pemeliharaan 2,000,000

1.20.1.20.03B.001.009.5.2.2.20 2,000,000 0

Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio

2,000,000

1.20.1.20.03B.001.009.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan

Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio 2,000,000

2,000,000 0

3,582,135,412 3,799,246,281 3, 7 Penyediaan alat tulis kantor 16,778,750

1.20.1.20.03B.001.010. 16,778,750 0

BELANJA PEGAWAI 1,650,000

1.20.1.20.03B.001.010.5.2.1 1,650,000 0

Honorarium PNS 1,650,000

1.20.1.20.03B.001.010.5.2.1.01 1,650,000 0

Honorarium Panitia Pelaksana Kegiatan 1,650,000

1.20.1.20.03B.001.010.5.2.1.01.01 _{1,650,000 0} Honorarium Panitia Pelaksana Kegiatan _1,650,000

3,582,135,412 3,799,246,281 3, 7

BELANJA BARANG DAN JASA 15,128,750

1.20.1.20.03B.001.010.5.2.2 15,128,750 0

Belanja Bahan Pakai Habis 15,128,750

1.20.1.20.03B.001.010.5.2.2.01 15,128,750 0

Belanja Alat Tulis Kantor 15,128,750

2

1

3

4

5

6

3,582,135,412 3,799,246,281 3, 7 Penyediaan barang cetakan dan penggandaan 36,192,500

1.20.1.20.03B.001.011. 36,192,500 0

BELANJA BARANG DAN JASA 36,192,500

1.20.1.20.03B.001.011.5.2.2 36,192,500 0

Belanja Cetak Dan Penggandaan 36,192,500

1.20.1.20.03B.001.011.5.2.2.06 36,192,500 0

Belanja Penggandaan 36,192,500

1.20.1.20.03B.001.011.5.2.2.06.02 _{36,192,500 0} Belanja Penggandaan _36,192,500

3,582,135,412 3,799,246,281 3, 7 Penyediaan komponen instalasi listrik/penerangan

bangunan kantor

858,000

1.20.1.20.03B.001.012. 858,000 0

BELANJA BARANG DAN JASA 858,000

1.20.1.20.03B.001.012.5.2.2 858,000 0

Belanja Bahan Pakai Habis 858,000

1.20.1.20.03B.001.012.5.2.2.01 858,000 0

Belanja Alat Listrik Dan Elektronik 858,000

1.20.1.20.03B.001.012.5.2.2.01.03 _{858,000 0} Belanja Alat Listrik Dan Elektronik _858,000

3,582,135,412 3,799,246,281 3, 7 Penyediaan peralatan dan perlengkapan kantor 6,990,000

1.20.1.20.03B.001.013. 7,390,000 400,000

BELANJA BARANG DAN JASA 6,990,000

1.20.1.20.03B.001.013.5.2.2 7,390,000 400,000

Belanja Bahan/Material 6,990,000

1.20.1.20.03B.001.013.5.2.2.02 7,390,000 400,000

Belanja Bahan Komputer/Printer 6,990,000

1.20.1.20.03B.001.013.5.2.2.02.06 _{7,390,000 400,000} Belanja Bahan Komputer/Printer _7,390,000

3,582,135,412 3,799,246,281 3, 7 Penyediaan peralatan rumah tangga 621,000

1.20.1.20.03B.001.014. 621,000 0

BELANJA BARANG DAN JASA 621,000

1.20.1.20.03B.001.014.5.2.2 621,000 0

Belanja Bahan/Material 621,000

1.20.1.20.03B.001.014.5.2.2.02 621,000 0

Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja 621,000

1.20.1.20.03B.001.014.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah

Tangga/Kerja 621,000

621,000 0

3,582,135,412 3,799,246,281 3, 7 Penyediaan bahan bacaan dan peraturan

perundang-undangan

6,780,000

1.20.1.20.03B.001.015. 6,780,000 0

BELANJA BARANG DAN JASA 3,000,000

1.20.1.20.03B.001.015.5.2.2 3,000,000 0

Belanja Jasa Kantor 3,000,000

1.20.1.20.03B.001.015.5.2.2.03 3,000,000 0

Belanja Surat Kabar/Majalah 3,000,000

3,582,135,412 3,799,246,281 3, 7

BELANJA MODAL 3,780,000

1.20.1.20.03B.001.015.5.2.3 3,780,000 0

Belanja Modal Pengadaan Buku/kepustakaan 3,780,000

1.20.1.20.03B.001.015.5.2.3.27 3,780,000 0

Belanja Modal Buku Perpustakaan 3,780,000

1.20.1.20.03B.001.015.5.2.3.27.26 _{3,780,000 0} Belanja Modal Buku Perpustakaan _3,780,000

3,582,135,412 3,799,246,281 3, 7 Penyediaan makanan dan minuman 11,000,000

1.20.1.20.03B.001.017. 12,320,000 1,320,000

BELANJA BARANG DAN JASA 11,000,000

1.20.1.20.03B.001.017.5.2.2 12,320,000 1,320,000

Belanja Makanan Dan Minuman 11,000,000

1.20.1.20.03B.001.017.5.2.2.11 12,320,000 1,320,000

Belanja Makanan Dan Minuman Pegawai 4,840,000

1.20.1.20.03B.001.017.5.2.2.11.01 _{6,160,000 1,320,000} Belanja Makanan Dan Minuman Pegawai _6,160,000

3,582,135,412 3,799,246,281 3, 7

Belanja Makanan Dan Minuman Rapat 4,480,000

1.20.1.20.03B.001.017.5.2.2.11.02 _{4,480,000 0} Belanja Makanan Dan Minuman Rapat _4,480,000

3,582,135,412 3,799,246,281 3, 7

Belanja Makanan Dan Minuman Tamu 1,680,000

1.20.1.20.03B.001.017.5.2.2.11.03 _{1,680,000 0} Belanja Makanan Dan Minuman Tamu _1,680,000

3,582,135,412 3,799,246,281 3, 7 Rapat-rapat koordinasi dan konsultasi keluar daerah 358,400,000

1.20.1.20.03B.001.018. 398,800,000 40,400,000

BELANJA BARANG DAN JASA 358,400,000

1.20.1.20.03B.001.018.5.2.2 398,800,000 40,400,000

Belanja Perjalanan Dinas 358,400,000

1.20.1.20.03B.001.018.5.2.2.15 398,800,000 40,400,000

Belanja Perjalanan Dinas Luar Daerah 358,400,000

1.20.1.20.03B.001.018.5.2.2.15.02 _{398,800,000 40,400,000} Belanja Perjalanan Dinas Luar Daerah _398,800,000

3,582,135,412 3,799,246,281 3, 7 Penyediaan Jasa Tenaga Bantuan 39,227,062

1.20.1.20.03B.001.019. 37,397,990 (1,829,072)

BELANJA PEGAWAI 39,227,062

1.20.1.20.03B.001.019.5.2.1 37,397,990 (1,829,072)

Honorarium Non PNS 39,227,062

1.20.1.20.03B.001.019.5.2.1.02 37,397,990 (1,829,072)

Honorarium Pegawai Honorer/Tidak Tetap 39,227,062

1.20.1.20.03B.001.019.5.2.1.02.01 _{37,397,990 (1,829,072)} Honorarium Pegawai Honorer/Tidak Tetap _37,397,990

3,582,135,412 3,799,246,281 3, 7 Program Peningkatan Sarana dan Prasarana Aparatur 66,750,000

2

1

3

4

5

6

Pemeliharaan rutin/berkala gedung kantor 15,000,000

1.20.1.20.03B.002.022. 15,000,000 0

BELANJA BARANG DAN JASA 15,000,000

1.20.1.20.03B.002.022.5.2.2 15,000,000 0

Belanja Pemeliharaan 15,000,000

1.20.1.20.03B.002.022.5.2.2.20 15,000,000 0

Belanja Pemeliharaan Bangunan Pemerintah 15,000,000

1.20.1.20.03B.002.022.5.2.2.20.03 _{15,000,000 0} Belanja Pemeliharaan Bangunan Pemerintah _15,000,000

3,582,135,412 3,799,246,281 3, 7 Pemeliharaan rutin/berkala kendaraan dinas/operasional 51,750,000

1.20.1.20.03B.002.024. 51,750,000 0

BELANJA BARANG DAN JASA 51,750,000

1.20.1.20.03B.002.024.5.2.2 51,750,000 0

Belanja Perawatan Kendaraan Bermotor 51,750,000

1.20.1.20.03B.002.024.5.2.2.05 51,750,000 0

Belanja Jasa Service 2,880,000

1.20.1.20.03B.002.024.5.2.2.05.01 _{2,880,000 0} Belanja Jasa Service _2,880,000

3,582,135,412 3,799,246,281 3, 7

Belanja Penggantian Suku Cadang 10,450,000

1.20.1.20.03B.002.024.5.2.2.05.02 _{10,450,000 0} Belanja Penggantian Suku Cadang _10,450,000

3,582,135,412 3,799,246,281 3, 7

Belanja Bahan Bakar Minyak/Gas Dan Pelumas 38,420,000

1.20.1.20.03B.002.024.5.2.2.05.03 _{38,420,000 0} Belanja Bahan Bakar Minyak/Gas Dan Pelumas _38,420,000

3,582,135,412 3,799,246,281 3, 7 Program Peningkatan Kapasitas Sumber Daya Aparatur 36,000,000

1.20.1.20.03B.005.000. 36,000,000 0

Bimbingan teknis implementasi peraturan perundang-undangan

36,000,000

1.20.1.20.03B.005.003. 36,000,000 0

BELANJA BARANG DAN JASA 36,000,000

1.20.1.20.03B.005.003.5.2.2 36,000,000 0

Belanja Kursus, Pelatihan, Sosialisasi Dan Bimbingan Teknis PNS

36,000,000

1.20.1.20.03B.005.003.5.2.2.17 36,000,000 0

Belanja Kursus-Kursus Singkat/Pelatihan 36,000,000

1.20.1.20.03B.005.003.5.2.2.17.01 _{36,000,000 0} Belanja Kursus-Kursus Singkat/Pelatihan _36,000,000

3,582,135,412 3,799,246,281 3, 7 Program Peningkatan Pengembangan Sistem Pelaporan

Capaian Kinerja dan Keuangan

9,250,000

1.20.1.20.03B.006.000. 9,250,000 0

Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPD 9,250,000 1.20.1.20.03B.006.001. 9,250,000 0 BELANJA PEGAWAI 9,250,000 1.20.1.20.03B.006.001.5.2.1 9,250,000 0 Honorarium PNS 9,250,000 1.20.1.20.03B.006.001.5.2.1.01 9,250,000 0

Honorarium Panitia Pelaksana Kegiatan 9,250,000

1.20.1.20.03B.006.001.5.2.1.01.01 _{9,250,000 0} Honorarium Panitia Pelaksana Kegiatan _9,250,000

3,582,135,412 3,799,246,281 3, 7 Program Penataan Peraturan Perundang-Undangan dan

Pelayanan Hukum

2,966,892,600

1.20.1.20.03B.123.000. 3,144,112,541 177,219,941

Pengolahan Data Hukum dan Pengkajian Perda 1,327,400,000

1.20.1.20.03B.123.001. 1,337,375,000 9,975,000

BELANJA PEGAWAI 905,000,000

1.20.1.20.03B.123.001.5.2.1 905,000,000 0

Honorarium PNS 905,000,000

1.20.1.20.03B.123.001.5.2.1.01 905,000,000 0

Honorarium Panitia Pelaksana Kegiatan 901,850,000

1.20.1.20.03B.123.001.5.2.1.01.01 _{901,850,000 0} Honorarium Panitia Pelaksana Kegiatan _901,850,000

3,582,135,412 3,799,246,281 3, 7

Honorarium Tim Pengadaan Barang dan Jasa 3,150,000

1.20.1.20.03B.123.001.5.2.1.01.02 _{3,150,000 0} Honorarium Tim Pengadaan Barang dan Jasa _3,150,000

3,582,135,412 3,799,246,281 3, 7

BELANJA BARANG DAN JASA 422,400,000

1.20.1.20.03B.123.001.5.2.2 432,375,000 9,975,000

Belanja Cetak Dan Penggandaan 15,000,000

1.20.1.20.03B.123.001.5.2.2.06 15,000,000 0

Belanja Penggandaan 15,000,000

1.20.1.20.03B.123.001.5.2.2.06.02 _{15,000,000 0} Belanja Penggandaan _15,000,000

3,582,135,412 3,799,246,281 3, 7 Belanja Makanan Dan Minuman 107,400,000

1.20.1.20.03B.123.001.5.2.2.11 67,375,000 (40,025,000)

Belanja Makanan Dan Minuman Rapat 107,400,000

1.20.1.20.03B.123.001.5.2.2.11.02 _{67,375,000 (40,025,000)} Belanja Makanan Dan Minuman Rapat _67,375,000

3,582,135,412 3,799,246,281 3, 7

Belanja Jasa Konsultansi 300,000,000

1.20.1.20.03B.123.001.5.2.2.21 350,000,000 50,000,000

Belanja Jasa Konsultansi Perencanaan 300,000,000

1.20.1.20.03B.123.001.5.2.2.21.02 _{350,000,000 50,000,000} Belanja Jasa Konsultansi Perencanaan _350,000,000

3,582,135,412 3,799,246,281 3, 7 Operasional Penyelesaian Perkara/Sengketa Pemerintah

Kota Yogyakarta 713,675,000 1.20.1.20.03B.123.002. 912,875,000 199,200,000 BELANJA PEGAWAI 423,925,000 1.20.1.20.03B.123.002.5.2.1 639,925,000 216,000,000 Honorarium PNS 423,925,000 1.20.1.20.03B.123.002.5.2.1.01 639,925,000 216,000,000

Honorarium Panitia Pelaksana Kegiatan 421,925,000

1.20.1.20.03B.123.002.5.2.1.01.01 _{637,925,000 216,000,000} Honorarium Panitia Pelaksana Kegiatan _637,925,000

3,582,135,412 3,799,246,281 3, 7

2

1

3

4

5

6

Honorarium Tim Pengadaan Barang dan Jasa 2,000,000

1.20.1.20.03B.123.002.5.2.1.01.02 _{2,000,000 0} Honorarium Tim Pengadaan Barang dan Jasa _2,000,000

3,582,135,412 3,799,246,281 3, 7

BELANJA BARANG DAN JASA 289,750,000

1.20.1.20.03B.123.002.5.2.2 272,950,000 (16,800,000)

Belanja Jasa Kantor 7,800,000

1.20.1.20.03B.123.002.5.2.2.03 8,900,000 1,100,000

Belanja Jasa Administrasi Persidangan 5,000,000

1.20.1.20.03B.123.002.5.2.2.03.12 _{7,500,000 2,500,000} Belanja Jasa Administrasi Persidangan _7,500,000

3,582,135,412 3,799,246,281 3, 7

Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film 2,800,000

1.20.1.20.03B.123.002.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan

Film 1,400,000

1,400,000 (1,400,000)

3,582,135,412 3,799,246,281 3, 7

Belanja Cetak Dan Penggandaan 450,000

1.20.1.20.03B.123.002.5.2.2.06 450,000 0

Belanja Cetak Foto 450,000

1.20.1.20.03B.123.002.5.2.2.06.03 _{450,000 0} Belanja Cetak Foto _450,000

3,582,135,412 3,799,246,281 3, 7 Belanja Makanan Dan Minuman 12,000,000

1.20.1.20.03B.123.002.5.2.2.11 9,100,000 (2,900,000)

Belanja Makanan Dan Minuman Rapat 12,000,000

1.20.1.20.03B.123.002.5.2.2.11.02 _{9,100,000 (2,900,000)} Belanja Makanan Dan Minuman Rapat _9,100,000

3,582,135,412 3,799,246,281 3, 7

Belanja Jasa Konsultansi 242,500,000

1.20.1.20.03B.123.002.5.2.2.21 227,500,000 (15,000,000)

Belanja Jasa Konsultansi Perencanaan 242,500,000

1.20.1.20.03B.123.002.5.2.2.21.02 _{227,500,000 (15,000,000)} Belanja Jasa Konsultansi Perencanaan _227,500,000

3,582,135,412 3,799,246,281 3, 7 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 27,000,000

1.20.1.20.03B.123.002.5.2.2.31 27,000,000 0

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 27,000,000

1.20.1.20.03B.123.002.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 27,000,000

27,000,000 0

3,582,135,412 3,799,246,281 3, 7 Pembuatan dan Penerbitan Lembaran Daerah 396,032,600

1.20.1.20.03B.123.003. 405,987,541 9,954,941

BELANJA PEGAWAI 215,495,000

1.20.1.20.03B.123.003.5.2.1 215,495,000 0

Honorarium PNS 215,495,000

1.20.1.20.03B.123.003.5.2.1.01 215,495,000 0

Honorarium Panitia Pelaksana Kegiatan 214,970,000

1.20.1.20.03B.123.003.5.2.1.01.01 _{214,970,000 0} Honorarium Panitia Pelaksana Kegiatan _214,970,000

3,582,135,412 3,799,246,281 3, 7

Honorarium Tim Pengadaan Barang dan Jasa 525,000

3,582,135,412 3,799,246,281 3, 7

BELANJA BARANG DAN JASA 180,537,600

1.20.1.20.03B.123.003.5.2.2 190,492,541 9,954,941

Belanja Jasa Kantor 44,237,600

1.20.1.20.03B.123.003.5.2.2.03 44,242,541 4,941

Belanja Jasa Penyedia /Tenaga Teknis 44,237,600

1.20.1.20.03B.123.003.5.2.2.03.27 _{44,242,541 4,941} Belanja Jasa Penyedia /Tenaga Teknis _44,242,541

3,582,135,412 3,799,246,281 3, 7 Belanja Cetak Dan Penggandaan 132,800,000

1.20.1.20.03B.123.003.5.2.2.06 142,800,000 10,000,000 Belanja Cetak 110,700,000 1.20.1.20.03B.123.003.5.2.2.06.01 _{119,450,000 8,750,000} Belanja Cetak _119,450,000 3,582,135,412 3,799,246,281 3, 7 Belanja Penggandaan 22,100,000 1.20.1.20.03B.123.003.5.2.2.06.02 _{23,350,000 1,250,000} Belanja Penggandaan _23,350,000 3,582,135,412 3,799,246,281 3, 7

Belanja Makanan Dan Minuman 3,500,000

1.20.1.20.03B.123.003.5.2.2.11 3,450,000 (50,000)

Belanja Makanan Dan Minuman Rapat 3,500,000

1.20.1.20.03B.123.003.5.2.2.11.02 _{3,450,000 (50,000)} Belanja Makanan Dan Minuman Rapat _3,450,000

3,582,135,412 3,799,246,281 3, 7 Sosialisasi Produk Hukum Daerah 276,540,000

1.20.1.20.03B.123.004. 229,293,000 (47,247,000)

BELANJA PEGAWAI 5,240,000

1.20.1.20.03B.123.004.5.2.1 13,035,000 7,795,000

Honorarium PNS 5,240,000

1.20.1.20.03B.123.004.5.2.1.01 13,035,000 7,795,000

Honorarium Panitia Pelaksana Kegiatan 5,240,000

1.20.1.20.03B.123.004.5.2.1.01.01 _{13,035,000 7,795,000} Honorarium Panitia Pelaksana Kegiatan _13,035,000

3,582,135,412 3,799,246,281 3, 7

BELANJA BARANG DAN JASA 271,300,000

1.20.1.20.03B.123.004.5.2.2 216,258,000 (55,042,000)

Belanja Bahan Pakai Habis 15,000,000

1.20.1.20.03B.123.004.5.2.2.01 16,500,000 1,500,000

Belanja Alat Tulis Kantor 15,000,000

1.20.1.20.03B.123.004.5.2.2.01.01 _{16,500,000 1,500,000} Belanja Alat Tulis Kantor _16,500,000

3,582,135,412 3,799,246,281 3, 7

Belanja Jasa Kantor 800,000

1.20.1.20.03B.123.004.5.2.2.03 1,000,000 200,000

Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film 800,000

1.20.1.20.03B.123.004.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan

Film 1,000,000

1,000,000 200,000

3,582,135,412 3,799,246,281 3, 7

Belanja Cetak Dan Penggandaan 120,000

2

1

3

4

5

6

Belanja Cetak Foto 120,000

1.20.1.20.03B.123.004.5.2.2.06.03 _{120,000 0} Belanja Cetak Foto _120,000

3,582,135,412 3,799,246,281 3, 7 Belanja Makanan Dan Minuman 206,380,000

1.20.1.20.03B.123.004.5.2.2.11 142,938,000 (63,442,000)

Belanja Makanan Dan Minuman Rapat 206,380,000

1.20.1.20.03B.123.004.5.2.2.11.02 _{142,938,000 (63,442,000)} Belanja Makanan Dan Minuman Rapat _142,938,000

3,582,135,412 3,799,246,281 3, 7

Belanja Perjalanan Dinas 37,500,000

1.20.1.20.03B.123.004.5.2.2.15 41,250,000 3,750,000

Belanja Perjalanan Dinas Dalam Daerah 37,500,000

1.20.1.20.03B.123.004.5.2.2.15.01 _{41,250,000 3,750,000} Belanja Perjalanan Dinas Dalam Daerah _41,250,000

3,582,135,412 3,799,246,281 3, 7 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 11,500,000

1.20.1.20.03B.123.004.5.2.2.31 14,450,000 2,950,000

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator 11,500,000

1.20.1.20.03B.123.004.5.2.2.31.01 Belanja Jasa Tenaga

Ahli/Instruktur/Narasumber/Moderator 14,450,000

14,450,000 2,950,000

3,582,135,412 3,799,246,281 3, 7 Pelaksanaan Rencana Aksi Nasional HAM 90,645,000

1.20.1.20.03B.123.005. 95,982,000 5,337,000

BELANJA PEGAWAI 75,570,000

1.20.1.20.03B.123.005.5.2.1 87,045,000 11,475,000

Honorarium PNS 75,570,000

1.20.1.20.03B.123.005.5.2.1.01 87,045,000 11,475,000

Honorarium Panitia Pelaksana Kegiatan 75,570,000

1.20.1.20.03B.123.005.5.2.1.01.01 _{87,045,000 11,475,000} Honorarium Panitia Pelaksana Kegiatan _87,045,000

3,582,135,412 3,799,246,281 3, 7

BELANJA BARANG DAN JASA 15,075,000

1.20.1.20.03B.123.005.5.2.2 8,937,000 (6,138,000)

Belanja Makanan Dan Minuman 15,075,000

1.20.1.20.03B.123.005.5.2.2.11 8,937,000 (6,138,000)

Belanja Makanan Dan Minuman Rapat 15,075,000

1.20.1.20.03B.123.005.5.2.2.11.02 _{8,937,000 (6,138,000)} Belanja Makanan Dan Minuman Rapat _8,937,000

3,582,135,412 3,799,246,281 3, 7 Publikasi Raperda ke Media Cetak 162,600,000

1.20.1.20.03B.123.006. 162,600,000 0

BELANJA PEGAWAI 12,600,000

1.20.1.20.03B.123.006.5.2.1 12,600,000 0

Honorarium PNS 12,600,000

1.20.1.20.03B.123.006.5.2.1.01 12,600,000 0

Honorarium Panitia Pelaksana Kegiatan 12,600,000

1.20.1.20.03B.123.006.5.2.1.01.01 _{12,600,000 0} Honorarium Panitia Pelaksana Kegiatan _12,600,000

3,582,135,412 3,799,246,281 3, 7

BELANJA BARANG DAN JASA 150,000,000