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

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Kod a Rekening Uraian Jumtah ( Rp) Bertambah/ ( Berkuranq)

Kod a Rekening Uraian

Sebelum Peruba ha n Setelah Perubahan ( RDI % Penjelasan

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3 7 . 8 ( 1 O.OO 0 . 0 0 O.ot ( 0 . 0 0 ) Diperqunakan Unluk:

Belanja M odal Pengadaan Kompuler Note Book Betanja M odal Pengadaan printar

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Target Ha si : Prosentase layanan administrasi

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irasarana administrasi perkantoran

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(2)

Kode Rekening Uraian Jumla h ( Ro) Bertambah/ ( Berkurang) Penjetasan

Kode Rekening Uraian

SebelumPeruba ha n Setetah Perubahan ( R

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1 2

3 4 S 6 7

2.01 2.01.O1.OS.O9.S.2.1 BELANJA PEGAWAI 1.300.000,00 I.SOO.OOO.OO O.OC ( 0 ,0 0 )

2.01 2 .0 1 .0 1 .0 6 .0 9 .S.2 .1 .0 1 Honorarium PNS 1.300.000,00 1.300.090,00 0,01 10.00) Diperqunakan Untuk:

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• Honorarium Panitia Paiaksana Kegiatan • Honorarium Tim Pengadaan Barang dan Jasa Honorarium Tim Pemeriksa Barang dan Jasa

2.D1 2.01 0 1 -0 6 .0 9 ,5 .2 .1 .0 1 0 1 Honorarium Panrlia Pelaksana Keqiatan X rvm rv"

1.200.000,00 I.2O0.000.00

n nn rn nm ( O . U U )

2.01 2 .0 1 .0 1 .0 6 ,0 9 .5 .2 .1 .0 1 .0 2 Honorarium Ttm Petiqadaan Baranq dan Jasa c n_bU. rmn nn _{0 0 0 , 0 0} c n rmn nn n nr U.uv rn nm

2 0 1 2 0 1 .0 1 -0 6 0 9 .5 .2 ,1 .0 1 ,0 3 Honorarium Tim Pemenksa Baranq dan Jasa 4 0 .0 0 0 ,0 0

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r a A n n n

40,000,00 n nn rn rmi ( U . O O )

2.01 2 .0 1 .0 1 .0 6 .0 9 .5 .2 .2 BELANJA B A R A N G D A N JASA r a A ?

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ny — t t t t t t

77 16.700.000,00

ra A ? t ol t t 7 px px t t A

18.700.000,00 O.OC (0,00)

2.01 2 0 1 .0 1 .0 6 .0 9 .5 .2 .2 .0 1 Betania Ba ha n Pa ka i Ha bis Kantor 1.466.000,00 1.486.000.00 0,00 (0,00) Diperqunakan Untuk :

• B^anja AM Tutis Kentor

2.01 2 ,0 1 ,0 1 .0 6 ,0 9 ,5 .2 .2 ,0 1 ,0 1 Beianja Alat Tulis Kantor r a r a A A ^V A A ra—ra—

1.486,000,00 ra ra ntt_1.486,000.00 A A A A A n nn 0,01. (0,00)

2.01 2 .0 1 .0 1 .0 6 .0 9 .5 .2 .2 .0 6 Belanja Cetak dan Penqqa nda a n 3.434.000,00 3.434.DO0.00 0,00 (O.DD) piperqunakan Untuk:

• Belanja Penggandaan

2.01 2 .0 1 .0 1 .0 6 -0 9 .5 .2 .2 .0 6 ,0 2 Beianja Penqqandaan A ra A r a At o i A A A

3.434,000,00

? raA r a n n A A A

3,434.000,00

A A A

U . U U (0,00)

2.01 2 .0 1 .0 1 .0 6 .0 9 .S.2 .2 .1 1 Belanta M akanan da n M inuman 2.280.000,00 2.280.000,00 0,0(1 (0,00) Diperqunakan Untuk:

-Belanja M akanan dan M inuman rapat

2.01 2 0 1 .0 1 .0 6 .0 9 5 -2 .2 .1 1 ,0 2 Beiania M akanari dan M muman raoat 1 T o n n n n n n T TO f t n n n n A rt rtr _{( U . U U ;}

2.01 2 0 1 .0 1 .0 6 .0 9 .5 .2 .2 .1 5 lela nia Perialanan Dina s 9,000.000,00 9x000x000.00 3,00 (0,00) Diperqunakan Untuk :

-Belanja Perjalanan Dinas D^am Daarah

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2.01 2 .0 1 .0 1 .0 6 .0 9 .5 .2 .2 .2 6 1 Belanja Ja sa Profesi 2.500.000,00 2.500.000,00 0.001 (0.001 Diperqunakan Untuk:

-Ja sa Tenaga AhU/ lnslnjktur/ Nare Sumber

(3)

10S3

Kod a Rekening Uraian Jumtah ( Rp) Bertambah/ fBerkuranq)

Kod a Rekening Uraian

Sebelum Perubahan

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• Betanja Peqalanan Dinas Dalam Daarah • Belanja Peqalanan Dinas Luar Daarah Belanja Tran^iorlasl

2.0J 2 ,0 1 .0 1 .1 5 .0 6 .5 ,2 .2 .1 5 ,0 Belania Perjalanan Dinas Dalam Daerah 4 4 5 0 ,0 0 0 ,0 0 10.450 0 0 0 ,0 0

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2.01 2 ,0 1 0 1 .1 5 .0 6 .5 ,2 .2 15.0. ' Bela no Perjalanan Dinas Luar Daerah 3,740.000.00 3 740 000 00

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1 1

2.01 2 .0 1 .0 1 .1 5 .0 6 .5 .2 ,2 .1 5 0 ' i Belanja Transportasi 6.000,000,00 0 .0 0 (6,000.000.00

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2.01 2 .0 1 .0 1 .1 5 .0 6 .5 .2 .2 .2 3 Belanta Ja sa Profesi 1 ana nna no

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• Jasa Tenaga Ahlirinstrvktur/ Nara Sumber

2,01 2 .0 1 .0 1 ,1 5 .0 5 ,5 .2 .2 ,2 8 .0 1 J a s a Tenaga Ahii/ lnstmktur/ Nara Sumber 4 Dr%A r u t n n n • 1

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2.01 2 .0 1 .0 1 .1 6 Program Peningkatan Ketahanan Pangan

Pertantan/ Perkebunan

r a ? A j S r a i A W A A A A

120.0 CO .000.00

r a t t t t

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feiqei Ha sH: Produksi Tanaman Pangan

Targel Keluaran : Teriaksananya bintek pa sca panen letani tanaman panqan holtikultura

2.01 2 .0 1 .0 1 .1 6 .1 2 .5 .2 .1 BELANJA PEGAWAI 4.000.000,00 4.000.000,00 OM (0,00)

2.01 2 .0 1 .0 1 .1 6 .1 2 .5 .2 .1 .0 1 Horrorarium PNS 4.0DD.0OO.0O 4.000,000,00 OM (0,00) Dipergunakan Untuk:

-Honorarium PaniUa Pelaksana Kegialen

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2.01 2 .0 1 .0 1 .1 6 .1 2 .5 .2 .2 BELANJA BARANG DAN JASA 4 6 ,0 0 0 .0 0 0 ,0 0 46.000.000,00 0.0( (0.00)

2.01 2 .0 1 .0 1 .1 6 .1 2 .5 .2 .2 .0 1 lela nja Ba ha n Pa ka l Habis Kantor 3.426.000.00 3.426.000,00 0,0V (0.00) Dipergunakan Untuk;

-Belanja Alat Tulis Kantor

2 01 2 .0 1 .0 1 .1 6 .1 2 -5 .2 .2 ,0 1 0 1 Belania Alat Tults Kantor 3 ,4 7 6 0 0 0 ,0 0 3.426 0 0 0 ,0 0 O.OC 10.00)

2.01 2 .0 1 .0 1 .1 6 .1 2 .5 .2 .2 .0 6 f Belanja Cetak dan Penqqandaan 1.824.000,00 1.824.000,00 0.0V (0,00) Dipergunakan Unluk:

(4)

Koda Rekenfng Uraian Jumla h ( Ro) Bertambahf ( Berkuranq)

Koda Rekenfng Uraian

Sebelum Perubahan Setelah Perubahan ( Rp)

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% Penjelasan

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2 0 1 2 0 1 , 0 1 . 1 6 . 1 2 . 5 . 2 . 2 O6 . 0 2 Belanja Pengqandaan

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r a n ra—ra n r a —A A# — 1 . 8 2 4 . 0 0 0 , 0 0 r a A A r a

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2 . 0 1 2 . 0 1 . 0 1 . 1 6 . 1 2 . S . 2 . 2 . 1 1 Belanja M akanan da n M inuman 3 . 0 6 0 . 0 0 0 , 0 0 3 . 0 6 0 . 0 0 0 , 0 0 O.ot ( 0 , 0 0 ) Dipergunakan Untuk:

• Belanja M akanan dan M inuman Peserta

2 . 0 1 2 . 0 1 . 0 1 . 1 6 . 1 2 . 5 . 2 . 2 . 1 1 . 0 ( ijBelania M akanan dan M inuman Peserta

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2 . 0 1 2 . 0 1 . 0 1 . 1 6 . 1 2 . 5 . 2 . 2 . 1 5 Belanja Perja la na n Dina s A ?

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n< i n n n nnrt r t r t 3 2 . 8 9 0 . 0 0 0 , 0 0

rt rt l in nn\ _{( 0 . 0 0 )} Dipergunakan Untuk:

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2 . 0 1 2 , 0 1 . 0 1 . 1 6 . 1 2 . 5 . 2 . 2 . 1 5 , 0 1 Belanja Perjalanan Dinas Dalam Daerah X rt rtrtrt rtrtrt rtrt _{1 0 . 2 9 0 . 0 0 0 , 0 0} A A A A A r t Ar t rt A 2 2 . 2 9 0 . 0 0 0 , 0 0

X1 rt rt rt rt rt rt r t f

1 2 . U OU ,0 0 0 ,0 0 11 b , b z

2 . 0 1 2 , 0 1 , 0 1 . 1 6 . 1 2 - 5 , 2 . 2 . 1 5 , 0 2 Belanja Perjalanan Dinas Luar Daerah r a A A A A A A A A A 1 0 . 6 0 0 . 0 0 0 . 0 0

r a r a — A A A Ara—yH r a —A

1 0 . 6 0 0 , 0 0 0 , 0 0 0,t>0 fO,£K})

2 . 0 1 2 . 0 1 . 0 1 . 1 6 . 1 2 . 5 . 2 . 2 . 1 5 , 0 4 Belanja Transportasi r a A A A A A A A A A

1 2 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0

r ar a n A A A nnn nn' ( 1 2 .( XJO,OCX) .0 0

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2 . 0 1 2 . 0 1 . 0 1 . 1 6 . 1 2 . 5 . 2 . 2 . 2 8 Belanja Ja sa Profes) r a n A t t t t t t t t 7 7

4 . 8 0 0 . 0 0 0 , 0 0 4 . 8 0 0 . 0 0 0 , 0 0 o,ot ( O.OO) Dipergunakan Untuk:

•

Ja sa Tenaga Ahli/ lnslruktur/ Nara Sumtier

2 . 0 1 2 . 0 1 . 0 1 . 1 6 . 1 2 , 5 . 2 , 2 , 2 8 0 1 _{Jasa Tenaqa Ahli/ lnstrnktur/ Nara Sumber}w- -* -, _ 4 - 8 0 0 , 0 0 0 . 0 0 4 , 8 0 0 . 0 0 0 , 0 0 0 , 0 0 ( 0 . 0 0 )

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ViAnst' Dana AlftkA^ llnnum

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• Honorarium Panilia Peiaksana Kegialan • Honorarium Tim Pengadaan Barang dan Jasa • Honorarium Tim Pemeriksa Barang dan Jesa

2 . 0 1 2 . 0 1 . 0 1 . 1 6 - 1 6 . 5 , 2 . 1 0 1 . 0 1 Horrorarium Panitia Peiaksana Kegiatan 3 . 2 0 0 , 0 0 0 . 0 0 3 , 2 0 0 , 0 0 0 , 0 0 O.OC ( 0 . 0 0 )

2 . 0 1 2 . 0 1 . 0 1 . 1 6 - 1 6 - 5 , 2 . 1 . 0 1 . 0 2 1 Honorarium Fim Penqadaan Bararrg dan Ja sa 6 0 . 0 0 0 . 0 0 6 0 - 0 0 0 , 0 0 0 , 0 0 ( 0 , 0 0 )

(5)

K o d a Ra k e n i n g U r a i a n Ju m t a h ( Rp ) Be r t am b ah/ ( Be r k u r a n q )

K o d a Ra k e n i n g U r a i a n

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ta A/ i k (UpQai • Ipeiqunakan U nt uk:

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2.01 2 01 0 1.16 16 .5.2.2 0 2

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Be f an i a Ba h a n / M at oriat 4 0 .0 10 .0 0 0 .0 0 4 0 .0 10 .0 0 0 ,0 0 0,OC (• .Out Dipeigunakan U n l uk :

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• Balanja bahan/ bibit tanaman

2.01 2, 0 10 1. 16 , 16 . 6 2, 2, 0 2. 0 3 ' jBalania bahan f bib'rt t anam an t o A A r a A t oY A A A A 4 0 .0 10 ,0 0 0 ,0 0

r a A A r a A A ^ —A A A 4 0 ,0 10,0 0 0,0 0

r t r t f zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA_{U . U L} rn A f t i ( U . U U J

2.01 2 01 01 16 16 5 2 2 06

ttxta i ^ x x t a V x t a • • i xp X i Xtox tax t t xt t x t at a

Ba l a n i a C^t ak d a n Po n n n an r f aan

• t a Bi a i | |a V C U I I V V f l i l r ta'IxJ Y| ta l l U a d l l 1.28 0 .0 0 0 ,0 0 1.28 0 .0 0 0 ,0 0

0,0c [ 0 .0 0 ) Diperqunakan U nt uk: • Bafan/a Penggandaan

2 01 2 01 01 16 16 5 2 2 0 6 0 2 t t ' X* X B Yto 4 m t a P r • Xto • 4 t a YP. • t t J YtoXto • V^ ra

R p f a n i f t ppr r nnanr iaan

Ytow X a 1 11 t a 1 t a X 1 W U t a P I W t at a 1 fl 1.28 0 .0 0 0 ,0 0 1.28 0 .0 0 0 ,0 0

O.OC ( 0 ,0 0 )

2 01 2 01 01 16 16 5 2 2 11 &xta I ttx V 1 i V * X 1 WI 1 U . ta TO ttx ttx 1 1

RpianiA M akanrt n Han M r n i i m a n _{1.530 .0 0 0 ,0 0} _{1.530 .0 0 0 ,0 0} _D,OC

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In nisi

(O.DO) Dipergunakan Unluk• Betanja M akanan dan M inuman Peserta i

2.01 2,0 1.0 1.16 .16 ,5.2.2.110 6 Bet enja K^akanan dan M inuman Pe se r i a 1.530 .0 0 0 ,0 0 r a A A A t oYt o—A t oYCY _{1.530 ,0 0 0 ,0 0} A t V rn n A \

2 0 1 2 0 1 01 16 16 5 2 2 I S

t t x xp • t t PYP i x Y P V x i t a x i t a x YPx t t x t t x « xp

—total a I i | d Y t a i l a r t i i i a i i i L / i i i d v r a t o x A wm ^ A A A A A

18 .9 6 5.0 0 0 ,0 0

r a A n A " A A El n A 18 .9 6 5.0 0 0 ,0 0

i n n n i Diperqunakan U n l uk :

-Be/anja Peqalanan Dinas Dalam Daerah Selanja Peqalanan Dinas LuarOaerah • Befanja TranspOrtas

2,01 2.0 1,0 1.16 .16 5.2.2,15 01 Belant a Per ialanan Dina^ Dalam D ae r ah • toYFiYflppita • t a • 1 Xto PU P PYtoX • —toil l a w tato t a 1 ta 1 1 1 t at ot at aPt aPP

E f • ^ AAA AA 5,54 5.0 0 0 ,0 0

XX E x c rt n A rtrt

11.545.0 0 0 ,0 0 f i D A f t_b_{. U U U . U U U} n n n rv _{. l A .} I f t R T l 2 0 1 2-0 1,0 1.16 .16 ,52-2.15.0 2 Belanje Pe r ialansn Dinas Lu a r D a e r e h ? ra to—to— AAt o Y A A

7.4 20 ,0 0 0 .0 0

? r a A A A A A A A 7 4 20 ,0 0 0 ,0 0

n ft f U p U I - (O.OOJi

2 01 2 01 01 16 16 5 2 2 15 0 4 t t • t a X t t • t a P • t a • X P V • > Ytoj t a - t t • • P X* - t a X

telania Tranf innriaf ir t oY* 1 U P f lP t a P P t a P P ta^ to v P f l t a t a P

pY t oYAt oY EXETEX A A

6 .0 0 0 .0 0 0 .0 0 0 ,0 0

i c f\FV\ fi m A f t ' _{( 10 0 ,0 0 )}

2 01 2 01 01 16 16 S 2 2 28 " Pta X t t v t a Y x W X x Y X x x Y t a ata X t t X t t X ttX*

tetania Ja ^ a Pr n f a a l

—tota-O — l B V t t 9 f l l P IVfltalU 9 an a nnn nn 2 4 0 0 onn 00 OxOO ( 0 ,0 0 ) Diperqunakan U n t uk :

• Jasa Tenaga AhliAnstruM ur/ Nara Sumber

2,01 2.0 1,0 1.16 .16 .5.2,2.28 .0 1 l a sa Te n aq a Ahii/lnst rukt ur/Nara Su m b e r 24 0 0 , 0 0 0 . 0 0 2.4 0 0 ,0 0 0 ,0 0 0,00 ( 0 ,0 0 )

(6)

Kod e Rekening Uraian Jumlah ( Rp) Bertambahf ( Berkuranq)

Kod e Rekening Uraian

Sebelum Penibahan Seteiah Pemba ha n ( Rp)

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% penjela sa n

1 2 3 4 5

6 7

2.01 2 .0 1 .0 1 .1 7 .0 7 Kegiatan : Promosi a t a i ha sii produksi pertanlan/ perkobunan un qq U f a n daerah

ss.oa a.0 0 0 .0 0 8 5 .0 0 0 .0 0 0 ,0 0 0,00 (0,00) .okasi Kegiatan : Kabupaten Pacitan

Sumber Dana : Dana Alokasi Umum Target Na si : Cakupan tanaman pangan da n

1 0 1 U l / l

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A c l U d I O i l

I

1 t t > i D i V o C i i

IQI I VEra 1 I-TOF V

II f l l VI

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1 iiraoi lasii pertanlan linqkal kabupaten dan provinsi

2.01 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .1 BELANJA PEGAWAI 4-UZ5.CKIa,w r a n p Y t t AAA A r t

4 .0 2 5 .0 0 0 .0 0

A A / 1 U , V 1 # A A A l

( 0 ,0 0 )

2.01 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .1 .0 1 Honorarium PNS t f Art* n n F | nn

4.025.uOJ,uD A nr r n A A l _{Dipergunakan Untuk:}

•

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• Honorarium PaniUa Pelaksana Kegiatan • Honorarium Tim Pengadaan Barang dan Jasa • Honorarium Tim Pemeriksa Barang dan Jasa

ZOl 2 .0 1 .0 1 .1 7 .0 7 ,5 .2 .1 0 1 ,0 1 Honorarium Panitia Pelaksana Keqialan 3.900.000,00 ? n r v - n n n ra \ n

3 . 9 0 0 . 0 0 0 , 0 0

n n n U . U L r a n n n k (LJ.LKJ)

2 0 1 2 .0 1 .0 1 .1 7 ,0 7 .5 .2 ,1 ,0 1 ,0 2 Honorarium Tim Penoadaan Barano dan Ja ca

WTO iflfllTOl p r q q p 1 —A

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P 1 fl* w "to a |ra • • YtoXto P W P PW —to CJ 1 i V t a w t a

a t txfx/x r a w

75.000,00

? f n n n n n

7 5 . 0 0 0 , 0 0

n n n U , U L

2 0 1 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .1 .0 1 0 3 Honorarium Tim Pemeriksa Baranq dan Ja sa 50.000,00 5 0 .0 0 0 ,0 0 0 ,0 0 ( 0 .0 0 )

2.01 2 .0 1 .0 1 ,1 7 .0 7 .5 .2 ,2 BELANJA BARANG DAN JASA ^» ^raro Xfl x ^ TO Y * t o I f l TO fltf % p — —ra XtfTO r TO p a t t ' • "XTO ' X

tttt tt4* AArt Art 80.9* 5.000,00

AA rtttraP nnn nn 8 0 .9 7 5 .0 0 0 ,0 0

n A r t 0 ,0 0 l A A ATO _(0,00)

2.01 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .2 ,0 1 Belanja Bahan Pa ka i Habis Kantor r a r ar a A A r t r t rasrt

4.410,500,00

r a r ar aA AArt Art 4 .4 1 0 .5 0 0 ,0 0

r t A r t o,oc

T O A A A T O

(0,0 0) Diperqunakan Untuk:

• Selania Alat Tubs Kantor • Belanja Dohumenfasi / Dekorasi

2 0 1 2 -0 1 .0 1 .1 7 .0 7 .5 .2 -2 01,01 Beianja Alal Tulis Kanlor 4.060.500,00 4,060,500,00 o.oc ( 0 , 0 0 )

2 0 1 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .2 .0 1 .1 1 3eianja Dokumenlasi / Dekorasi 350.000,00 350.000,00 0 , 0 0 ( 0 , 0 0 )

2.01 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .2 .0 2 3efanja Ba ha n / M aterial r ar a Attn Era" f t Art

44.315.500,00

r ar a 4 r t n f AA A A 4 4 .3 3 5 .5 0 0 ,0 0

A A / 1 r an n n i

(O.O0) _{• Belanja batian baku bangunan}Dipergunakan Untuk:

• Balanja batian/ bibit tanaman -Belanja Batian M akanan

2 01 2 01 01 1 7 0 7 5 2 2 02 01

•TO F t t * " • ^F f l T ^F T O • TO TO t f • * r TOYTOtftt • t t • tttt

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r t t •

telania bahan baku bamunan I w X i f xra ttxra T O PU TO i Ytota Pfl I ra lyT\w 1 p\ a VP i u r 1

4 713 000 00 4 713 0 0 0 00

F x r a T O t t W t t b W

0 00 . - •

(0 0 0 )

2 0 1 2 .0 1 .0 1 .1 7 .0 7 .5 -2 .2 .0 2 ,0 2 lalanja bahan / bibit tanaman 2 4 .3 4 7 5 0 0 .0 0 2 4 .3 4 7 .5 0 0 ,0 0 0 , 0 0 ( 0 , 0 0 )

(7)

Kode Rekening Uraian Jumlah ( Rp) Bertambah/ IBerkuranq)

Kode Rekening Uraian

Sebe( uin Pembahan Setelah Perubahan (Rp)

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% Penjelasan

1 2 ₃

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₄ 5 6 7

2.01 Z.0 1 .0 1 .1 7 .0 7 .5 .2 .2 .0 6 BePania Cetak da n Penooandaan

• to t a • ra • • 1 X* ta * V UI X—

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—raw PI V

—to 11 —ra —4 rax V^J D V a a 2.329.000.00 2.329.000.00 O.OC (0.00) Diperqunakan Untuk:

• Balania Cetak Sto—JlSflPV—'—torafl—xtoflfl

• BalatHA P& naaanda3 r%

t t t f—t f fl—Sx

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V—e r a —otr

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ift j^^ "tf —tf r a P •

2.01 2 ,0 1 .0 1 .1 7 .0 7 .5 ,2 .2 0 6 .0 1 Belanja Celak 600.000.00 600,000,00 o,oc (0,00)

2.01 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .2 06.0. ? Belanja Pengqandaan r a ^Vto—to— #-to-to— ra VA

1.729,000.00

ra ra AA AAA tf—t f x

1.729,000.00 O.DC (0,00)

2.01 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .2 .0 3 Belania Sa wa Sa ra na M obiiitas 3.000,000.00 3.000.000.00 O.OT 10,60) Dtperqunakan Untuk' .

• Belanja Sewa Sarana M obiiitas Darat

2.01 2 0 1 -0 1 .1 7 .0 7 .5 .2 .2 ,0 8 01 Belanja Sewa Sarana Mobiiitas Darat n t o—Ato— AAA t o\A

3,000,000.00

f l —Ato—A Ato—A t f—t f —

3.000,000,00 o.oc (0,00)

2.01 2 .0 1.01.1 7 .0 7 .5 .2 .2 .1 5 Belanla Perialanan Dinas 25.400.000.00 25.400.000,00 0,00 (0,00) Dipeiqunskan Untuk' .

Selanja Peqalanan Dinas Dalam Daeiati • Belanja Peqalanan Dinas Luar Daerati

2.01 2 0 1 .0 1 .1 7 .0 7 .5 2 .2 .1 5 .0 1 Belanja Peijalanan Dinas Oalam Daerah 18.180,000,00 18.180 0 0 0 .0 0 o.oc (0,00)

2.01 2 ,0 1 .0 1 .1 7 .0 7 .5 ,2 .2 .1 5 0 2 Belanja Perjalanan Dinas Luar Daerah 7.220.000.00 7.220.000,00 0,001 (0,00)

2.01 2 .0 1 .0 1 .1 7 .0 7 .5 .2 .2 .2 8 Belania Ja sa Profesi 1.500.000,00 1.5O0.OO0.0O 0.0C (O.OOI Dipergunakan Unluk:

•JOSHa I dm yV t f TOIl'VIIIOI'If lnll

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'l'l VCf l ^U'l l l/ CI

2.01 2 ,0 1 .0 1 .1 7 ,0 7 .5 ,2 .2 .2 8 0 1 Ja sa Tenaqa Ahlflnslruktur/ Nara Sumber 1-500,000,00 1.500,000,00 o,oc (0.00)

A nx T

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n4 A 4 4 B

t f.UI 2.U1.U1.10 Prog rant peningkatan penerapan teknologi iTOei* ta n ia n/o A rtr A h I I O a rp

L>=i pdII rfl 1 IJ uvmPTOuuiKPri

52O6.705.51Q.00 S.206.76S.610.0O 0.00 (0,00)

2.01 2.0 1 .0 1 .1 8.02 Ke gi a l a n: Pengadaan sa ra na dan prasarana teknologi

m . t - • . fl fl * tftf t f t fk t f . tftf pertanian/ perkebunan tepat guna ( DAK)

4 J4 9 .7 6 5 .6 1 0 ,0 0 4.949.765.610,00 0,00 (0,00) Lokasi Kegiatan : Kabupaien Pacitan

X L -t f i L ^ X l^tfanra Atf—l LtfAfl-l ^L-dtftfaBaA

Sumber Uana : Uana AioKasi Knusus Tra t f t f . a 1 i r a t f- I 1 i t f - ftf a tf tf— A A Etf—Xto A

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J | j j ,-Ltf 4fl ara A A x4tf—A

1 ^ A r8rq0i ndSN

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. U3Kup8n HiTrastruKtijr percanidn

Target Keluafan : Teriaksananya Pembangwan n g a S i i c P n a i i u a i i g u i . v l y d M i i e i i i i i j x d d i i , l e i i d u o r r dan fasilitasnya, dam parit dan Renovasi RPH

•

2.01 2 .0 1.01.1 3 .0 2 .5 .2 .1 BELANJA PEGAWAI

ra^ * t t flfl f lf lx r a f l" TO p ^BYtoE—rararaflx

AO flftfi nnn nfl 19.0 V UflU UU iU u

4 Q

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H fiti tinn nn n nn

2.01 2 .0 1.01.1 8.02.5 .2 .1 .0 1 Honorarium PNS 19.800.000,00 19.800.000.00

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o,oc (D.OO) Diperqunakan Unluk:

• Honorarium Panitia Pelaksana Kegiatan

(8)

K o d 0

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t %0 Ke n in 9 U r ai an Ju m l a h ( R

D ) Be r t a m b a h / ( Be r k u r a n q )

K o d 0 t %0 Ke n in 9 U r ai an

Se b e l u m Pe r u b a h a n Se t e l a h Pe r u b a h a n ( Rp )

% Pe n j e l a sa n

1 2 ₃ ₄ ₅ ₆ 7

2.01 2.0 1.0 1.18 .0 2.5.2.2 B E L A N JA B A R A N G D A N JA S A 13.772,9 30 .0 0

A

4

tttttt tttttt A A

13.772.9 30 .0 0

O.OC (O.DO)

2.01 2.0 1.0 1.18 .0 2.5.2.2.0 6 Be lania Ce t a k d a n Pe n q q a n d a a n 1.932.930,0 0 1.S32.9 30 .0 0 o.oc ( 0 .0 0 ) Jipergunakan U n l u k :

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

• Belanja Penggandaan

2.0 t 2 0 1,0 1.16 .0 2.5.2,2,0 6 0 I Belanja Pe n q q a n d a a n

xwvtronmlkjigfedaZYXVUTSONMKJIHECA

i . y o z . y j i j . o u

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X oil QlfTO f t f t r _U.UL tn_(U.UUJ ftftl

2.01 2.0 1.0 1.18 .0 2.5.2.2.11 Be i an i a M a k a n a n d a n M i n u m an 2.550.000.00 2.550 .0 0 0 .0 0 O.OG ( 0 .0 0 ) Jipergunakan U n l u k :

• Belanja M akanan dan M inuman rapat

2.01 2. 0 1 , 0 1.18 .0 2.5.2.2, 1 1,0 ; Beiania M ak e nan d an M inum an rapat

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1 fifiA Ann ft n 9 ficn rwin nn

f t

nn / n ftftl

2.01 2.0 1.0 1.18 .0 2.5.2.2.15 Be l a n i a Pe r i a l a n a n D i n a s DSxZgu T QA tift/ t ttn .vUU.UU n ? A r t n n n n A

9 .29 0 .0 0 0 ,0 0 O.ot ( 0 .0 0 ) Jipergunakan U n t uk :

Belanja Peqalanan Dinas Dalam Daerah

2.01 2-0 1.0 1.18 .0 2.5,2.2.15. 0 1 Beiania Pe r jalanan Din as Dalam Daer ah 9 . 29 0. 0 0 0 . 0 0 9 . 29 0. 0 0 0 , 0 0 0 . 0 0 ( 0 , 0 0 )

2 0 1 2.0 1 0 1 18 0 2 S 2 3

. -to •

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TE W w t t i X • t t • t t toxtow v^to • V

B EL A N JA M D D A L _{4 .916.192.68 0}_{,0 0} _{4 .9 16 .19 2.6 8 0 ,0 0} _{0 , 0 0}

}

2 n-i 2 m n i 1ft 02 £ 2 ? n ? • -• a| sn| 4 •U I A J V I I V A rt ? A r l 4 4 nSA* 4 I 4 4 A xxtoxttofl.ttra^ 1 4 j. —n e ^ • ^

D0ianra niociai re nqa a a a n ATat-aiai AnqKutan D ar at p e m o t o r 375.375.0 0 0 ,0 0 375.375.0 0 0 ,0 0 o.oc

( 0 0 0 ) piper qunakan Unt uk :

• Beianja M odal Pengadaan Alat-elat Angkutan Darat Bemtofor sepeda motor

2.Q1 2.0 1.0 1.18 .0 2.5.2 3.0 3.12 6elaf \) a M odal Pe n g a d a a n Alat -a^al Angkut an D a r a l Ber m ot or se p e da m ot or

tox^tt to—4 ^ to—toVA AtoV

375,375-0 0 0 ,0 0 375.375.0 0 0.00 0 . 0 1 (D.OO)

2.01 2.0 1.0 1.18 .0 2.5.2.3.13 Be t anja M o d a l P e n q a d a a n r ^eubef alr 40 9 cn n nnn nn Hf lAx c n n n n n n A n nr

U, UL

( 0 ,0 0 ) Jipergunakan U n t u k :

-Belanja M odal Pengadaan m e ja rapat

-Belanja M odal Pengadaan kursi tapat

' 0 1 2 0 1 0 1 18 0 2 5 2 3 13 0 2

= - t t ' V

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9 m xa 9 m 9 Xto L —a^tf • —to • t t •—toj 1 —tu c i a r i | a i v i u u a io"

—tf t t r= i i ^ a u d d J i * i l C ] d I dlTOcil Q f i 9Rf\ nnn nn

VO. Z ? U . U U V , U U

OA i K n n n A n n f t f t r _{i y , U L} _{( 0 , 0 0 )}

• 01 2,0 1,0 1.18 ,0 2.5.2.3.13, 0 5 Ielanja M odal Pe n q a d a a n kur si r apat ofi i c n nnn nn Q £ OEr tyq ,£ OU .UuU.uU rwTO n n f t f t r U . U L ( 0 . 0 0 )

:

.01 2.0 1.0 1.18 .0 2.5.2.3.16 Se lania M o d a l P e n q a d a a n Al a t -a l a St ud io 48.125.0 0 0 ,0 0 4 8 .125.0 0 0 ,0 0 0,0c ( 0 ,0 0 ) Jipergunakan U n t uk :

-Belanja modal pengadaan Wireles sat

: :

2 ₀₁ 2, 0 1. 0 1. 16 . 0 2-5. 2. 3. 1 6 - 0 6 I elanja m odal p e n q ad aan W ir e le s se t 4 8 . 125- 0 0 0 . 0 0 4 8 -125.0 0 0,0 0 0,0c ( 0 , 0 0 )

(9)

K o d a R e k e n i n g U r a i a n Ju m l a t i ( Rp) Be rt a mba h/ ( Be rk ura nq)

K o d a R e k e n i n g U r a i a n

S e b e l u m P e r u b a h a n Se t e l a h Pe r u b a h a n ( Rp )

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m/ P e n j e l a sa n

1 2 3 4 S X 6 7 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

• Balanja M odal Pengadaan Konstniks' jaringan irigasi

2 .0 1 2 . 0 1 . 0 1 . 1 8 . 0 2 . 5 . 2 . 3 . 2 3 . 0 . > Bela nja M oda l Pe n ga d a a n Konst ruksi ja rinqa n irigasi

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1 non noo c n n nn 1

m n M l c on nn n f v f n n m _{( 0 . 0 0 )}

2 .0 1 2 . 0 1 . 0 1 . 1 8 . 0 2 . 5 . 2 . 3 . 2 6 Be l a nj a M od a l p e n q a d a a n Konst ruk si / Pe m be l i a n B a n q u n a n 1 . 2 8 0 . 1 7 0 . 0 0 0 , 0 0 1 2 8 0 . 1 7 0 . 0 0 0 , 0 0 0,00 ( 0 . 0 0 ) Jiperguna ka n U nt uk : • Belanja M odal Pengadaan Konstrukd / Pembelian gedng kantor

2 -0 1 2 , 0 1 . 0 1 . 1 8 . 0 2 . 5 . 2 , 3 , 2 6 , 0 1 Be la nja M oda l Pe n q a d a a n Konst ruksi / Pembelia n gednq kantor 1 . 2 8 0 . 1 7 0 . 0 0 0 , 0 0 1 .2 8 0 .1 7 0 ,0 0 0 ,0 0 ooa ( 0 , 0 0 )

2 0 1 2 0 1 X1 . 1 8 . 0 8

WX V • V

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e XXF e V X ^ tt

Ke q i a t a n ; S h a r i n a TP S o si a l i sa si P e n o e m b a n o a n P r a s a r a n a d a n • XXX mm mmm x • p x* • mwm m mmm mm ^ x X * t t f l* xxY1 Fx^ xx,* n W Xfl p p xx t t i 1 P x r i n 11 t t x npp ^ • O t t lx • O S I x x wS t t V I S a r a n a Pe r t a n l a n ( P P S P )

O C 7 nnn

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n n n nn

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x E x_{2 5 7 X0 0 . 0 0 0 , 0 0} A n n A n n n n

0 ,0 0 f A A m ( 0 , 0 0 ; j i k a s i Ke gi a l a n ; Ka bupa ie n Pa c i t a n

Sumber Da na : Da na Aioka si U m um Target H a si l : Ca k upa n infrastruktur pe rla nia n Target Kelua ra n : Te ri a k sa na nya pe nda mpinga n ' P S P

2 .0 1 2 . 0 1 . 0 1 . 1 8 . 0 3 . 5 . 2 . 1 B E L A N JA P EG AW AI 2 5 . 5 5 0 . 0 0 0 . 0 0 2 5 . 5 5 0 . 0 0 0 . 0 0 0 .0 0 ( 0 , 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 1 8 . 0 8 . 5 . 2 . 1 . 0 1 H on or a r i u m P N S 2 5 . 5 5 0 . 0 0 0 , 0 0 2 5 . 5 5 0 . 0 0 0 , 0 0 0 ,0 0 Diperguna ka n U nl uk :

• Honorarium Panitia Pelaksana Kegiatan Honorarium Tim Pengadaan Barang dan Jasa Honorarium Tim Pemeriksa Barang dsn Jasa

2 .0 1 2 . 0 1 . 0 1 . 1 8 , 0 8 , 5 , 2 , 1 -0 1 , 0 1 Honora rium Pa nit ia Pe i a k sa na Keqia t a n 2 5 . 3 0 0 -0 0 0 , 0 0 2 5 . 3 0 0 . 0 0 0 , 0 0 o.oc ( 0 . 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 1 8 , 0 8 . 5 . 2 . 1 . 0 1 . 0 2 Honora rium Ti m Pe n q a d a a n Ba ra nq da n Ja s a 1 5 0 -0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 O.DC ( 0 , 0 0 )

2 .0 1 2 -0 1 -0 1 . 1 8 0 8 , 5 -2 . 1 . 0 1 . 0 3 , Honora rium Tk n Pe m e ri k sa Ba ra nq da n Ja s a 1 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0 0 . 0 0 o.oc ( 0 . 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 1 8 . 0 8 . 5 . 2 . 2 B E I A N JA B A R A N G D AN JA S A 2 3 1 . 4 5 0 . 0 0 0 . 0 0 2 3 1 . 4 5 0 . 0 0 0 , 0 0 0 ,0 0 ( 0 . 0 0 )

2 .0 1 2 . 0 1 . C1 . 1 S. 0 8 . 5 . 2 . 2 . 0 1 B e l a n j a B a h a n P a k a i H a b i s Ka n t or 1 .2 6 5 .0 0 0 ,0 0

^ —

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— '

1 .2 6 5 ,0 0 0 .0 0 0 ,0 0 (O.CO) Diperguna ka n U n l u k : -Belanja Alat Tulis Kantor -Belanja Dokumenlasi/ Dekorasi

2 .0 1 2 . 0 1 . 0 1 . 1 8 . 0 8 5 2 . 2 . 0 1 . 0 1 Se la nja / Mat Tulis Ka nt or 1 . 0 3 5 . 0 0 0 , 0 0 1 .0 3 5 .0 0 0 ,0 0 coc ( 0 , 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 1 8 . 0 8 . 5 . 2 . 2 . 0 1 . 1 1 Sela nja Dok ume nt a si / De k ora si 2 3 0 -0 0 0 , 0 0 2 3 0 . 0 0 0 , 0 0 o.oc ( 0 , 0 0 )

(10)

1060

Kodra Rekening Uraian Jumla h IRp) Bertambah/ (Berkuranq) Pftrtffllaftftii

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• V I I I V I W I •

Kodra Rekening Uraian

Sebelum Peruba ha n Setetah Perubahan ( Rol

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%

Pftrtffllaftftii • V I I I V I W I •

1 2 3 4 5 6 7

2.01 2 -0 1 -0 1 .1 6 .0 8 5,2.2.06 0 I

Belanja Penqqandaan _{6 0 8 0 .0 0 0 0 0} _{6,080 000.00} _{o.oo ( 0 .0 0 )}

2.01 2 .0 1 .0 1 .1 8 .0 8 .5 .2 .2 .1 1 Belanja M akanan dan M inuman 6 8 .5 5 5 .0 0 0 .0 0 66.555.000,00 0,06 ( 0 ,0 0 ) Dipergunakan Untuk:

Selanja M akanan dan M inuman Peserta

2.01 2.01-01.18.08,5-2,2.11-Of Belanja M akanan dan Mmuman Peseda _{6 6 .5 5 5 .0 0 0 ,0 0} _{66.555,000,00} O.oa (0.00)

2.01 2 .0 1 .0 1 .1 8 .0 8 .5 .2 .2 .1 5 Belanja Perialanan Dinas 4 8 .5 5 0 .0 0 0 ,0 0 48.550.000,00 0,00 (0,00) Dipergunakan Untuk:

Selanja Peqalanan Dinas Dalam Daerah Selanja Transported

2.01 2 ,0 1 -0 1 .1 8 ,0 8 ,5 2 .2 .1 5 .0 1 Belanja Perjalanan Dinas Dalam Daerah _8.050.0O0.00 _{48,550.000.00} 40.500.000,00 503,11

2.01 2 .0 1 .0 1 .1 8 0 8 ,5 ,2 ,2 .1 5 .0 4 Belanja Transpodasi

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ra n E n n n n n n n

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(40.500.0{XI.OO)

2.01 2 .0 1 .0 1 .1 8 .0 8 .5 .2 .2 .2 3 Belanja Barang Ya ng akan Diserahkan Kepada

M asyarakat/ Pihak Ketlqa

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61.000.000,00

0,OC (0,00) Dipergunakan Un( uk:

Selanja Barang yang akan diserdikan kepada nasyarakat

2 01 2 .0 1 .0 1 .1 8 .0 8 ,5 .2 .2 .2 3 01 Belanja Baranq yartq akan diserahkan kepada masyarakat 61.OOO.OOO.OO 61.000.000.00 0,0C (0,00)

2.01 2 .0 1 .0 1 .1 8 .0 8 .S.2 .2 .2 S Belania Ja sa ProfesI 4 8 .0 0 0 .0 0 0 .0 0 48.000.000,00 O.OC (0,00) Dipergunakan Unluk:

Jasa Tenaga Ahli/ Instniktur/ Nara Sumtier

2,01 2 .0 1 .0 1 .1 8 .0 8 ,5 ,2 .2 ,2 8 .0 1 Ja sa Tenaqa Ahli/ lnstruktur/ Nara Sumber 4 8 .0 0 0 -0 0 0 .0 0 4 8 .0 0 0 ,0 0 0 .0 0 o.oc (0,00)

2.01 2 .0 1 .0 1 .1 9 ' roqram peninqkatan produksi pertanian/ perkebunan 8 0 .0 0 0 .0 0 0 .0 0 BO.OOO.OOO.OO 0,00 ( 0 ,0 0 )

2.01 2 .0 1 .0 1 .1 9 ,1 7 ( egiatan : Peninqkatan Produksi Tanaman Panqan

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en nfin nnn nn rt rtrt _U.UU _{(0,00) ..okasi Kegiatan: Kabupaten Pacilan}

Sumber Dana : Oana Alokasi Umum

Targel H a sI : Produktilitas lanaman pangan per heklar

Target Keluaran : Teriaksananya bimtek petani lanaman panqan dan hortikuilura

2.01 2 .0 1 .0 1 .1 9 .1 7 .5 .2 .1 SELANJA PEGAWAI — • - • •• _9,650.000,00 9.650.000,00 o.oc (0,00)

2.01 2 .0 1 .0 1 .1 9 .1 7 .5 .2 .1 .0 1 Honorarium PNS 9.650.000,00 9.650.000.00 0.0C (O.00) Dipergunakan Untuk:

(11)

1061

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X

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Kodd Kekening Uralan

Jumlah ( Rp) Bertambah/ ( Berkuranq)

X J ^x ra 1 J ra ^ 1

Kodd Kekening Uralan Seheium Perubahan

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1* W ——F pxx -to i t a i —X —X m i B 1 i ( R D I % Penjetasan

1 2 4 5 6 ₇

• Honorarium Tim Pemeriksa Barang dan Jasa

2,01 2 ,0 1 0 1 .1 9 .1 7 .5 .2 .1 .0 1 .0 Honorarium Panitia Pelaksana Keqiatan 9.400,000.00 9 4 0 0 .0 0 0 ,0 0 O.OC (O.OO)

2-01 2 ,0 1 .0 1 .1 9 .1 7 .5 ,2 .1 .0 1 ,0 : Honorarium Tim Penqadaan Barang dan Ja sa 150.000,00 150.000.00 o.oc (O.OD)

2,01 2 ,0 1 .0 1 .1 9 .1 7 .5 -2 .1 .0 1 -0 : Honorarium Tim Pemeriksa Baranq dan Ja sa 100,000,00 100.000.00 0,00 (0.00)

2.01 2.0 1 .0 1 .1 9 .1 7 .5.2 .2 BELANJA BARANG DAN JAS A 70.350.000,00 7 0 .3 5 0 .0 0 0 .0 0 0,00 (0,00)

2.01 2.0 1 .0 1 .1 9 .1 7 .5 .2 .2 .0 1 Belanla Bahan Pahai Habis Ka nt or 2.6 4 5 .0 0 0 ,0 0 3.645.000.00 o.oc (0.00) Dipergunakan Untuk:

• Belanja Alat Tulis Kantor

2,01 2 , 0 1 . 0 1 . 1 9 . 1 7 5 2 2 0 1 . 0 1 Beianja Alal Tuiis Kantor 2.645,000,00 2 6 4 5 .0 0 0 .0 0 0,00 (0,00)

2.01 2.0 1 .0 1 .1 9 .1 7 .5 .2 .2 .0 6 Belanja Cetak dan Penqqandaan 2_{W TOW} 235 OOO 00 _{V V I -to W}_to—to_-r 2_{w to^ tox t t}.2 3 5 000 00 _xmt_{t t toto 1}_{—to -to} 0 00 (0,00) Dipergunakan Untuk:

• Belanja Cetak • Beianja Penggandaan

2.01 2 ,0 1 -0 1 .1 9 .1 7 .5 .2 .2 .0 6 .0 1 Belania Cetak 3 9 0 OOO 00 —to -to -to J —fl -to "to 1 —' • * 3 9 0 .0 0 0 .0 0 0 ,0 0 (0,00)

2.01 2 ,0 1 .0 1 .1 9 .1 7 .5 .2 .2 .0 6 .0 2 Belanja Penqqandaan 1 845 000 00 _{X •}_{toto TO t t --to"to —'}₁_-_t_o_"* 1,645.000.00 o.oc (0,00)

2.01 2.0 1 .0 1 .1 9 .1 7 .5.2 .2.1 1 Selanja M akanan dan M inuman 5,865.000,00 S.86S.0OO.OO coc (0,00) Dipergunakan Untuk:

• Belanja M akanan daa M inuman Peserta

2.01 2 0 1 .0 1 .1 9 ,1 7 .5 .2 .2 .1 1 .0 6 Belanja M akanan dan M inuman Peserta 5,865,000.00 5,665,000.00 o.oc (0.00)

2.0 1 2.0 1 .0 1 .1 9 .1 7 .5.2 .2.1 5 Belanja Perjalanan Dinas 37.785.000,00 37.7SS.DO0X0 0,00 ( 0 ,0 0 ) Dipergunakan Untuk:

• Belanja Peqalanan Dinas Dalam Daeratt • Beianja Perjalanan Dmas Luar Daerah • Beianja Transportasi

2.01 2.01 O1.19.17.5.2.2.15,0l| Belania Perjalanan Dinas Dalam Daerah 9,685,000,00 2 7 ,1 8 5 .0 0 0 ,0 0 17.500.000,OC 180,69

10.600.000,00 10,600,000.00 o.oc (0.00)

2.01 2.01,01.19,17.5.2.2.15.02| Be(ania Peiialanan Dinas Lua rOa era h

2,01 2 0 1 .0 1 .1 9 ,1 7 .5 2 .2 -1 5 .0 4 B e l a n i a Tr a n « ) or t a si 17.500,000,00 0 ,0 0 ( 1 7 .5 0 0 .0 0 0 ,0 0 ) n m

2 X1 2.0 1 X1 .1 9 .1 7 .5.2 .2.2 3 Belanja Barang Ya ng akan Disera hka n Kepa da M asyarakat/ Pihak Ketiqa

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--Betanja Barang yang akan diserahkan kapada masyarakat

(12)

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S e b e l u m P e r u b a h a n S e t e l a h P e r u b a h a n

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f t f t l in nn\ _{( 0 ,0 0 )} Dipergunakan U nl uk : -Ja sa Tenaga Atiliflostrukfur/ Nara Sumber

2 .0 1 2 . 0 1 . 0 1 . 1 9 . 1 7 . 5 . 2 . 2 . 2 8 . 0 1 Ja s a Te n a q a Ahli/ lnstruklur/ Nara Su m b e r to cnno.bUU UUu.UU nnrt rvi

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to toto toJ t o ^pto t o t o • * t od • • • toto toto • toXtt

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2 .0 1 2 . 0 1 . D1 . 2 0 . D3 Ke g i a t a n : P e n yu l u h a n d a n p e n d a m p i n ga n bagi pe rt a ni a n/ pe rk e buna n

2 ZS.O0 O.O0 0 ,0 D 2 2 5 . 0 0 8 . 0 0 0 , 0 0 0 , 0 0 ( 0 ,0 0 ) . ok a si Ke gi a l a n : Ka bupa t en Pa cit a n

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lela t iha n qa pok la n

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 3 . 5 . 2 . 1 B E L A N JA P E G AW AI 1 3 3 0 5 0 0 0 0 0

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1 3 3 0 5 0 0 0 0 0 _{i tototo W ito}_{Vto —J tt —r 1 H tt} 0 . 0 0 (0 OO)

Z.0 1 2 . 0 1 . 0 1 . 2 0 . 0 3 . 5 . 2 . 1 . 0 1 H on or a r i u m P N S 1 3 . 3 0 5 . 0 0 0 . 0 0 1 3 . 3 0 5 . 0 0 0 . 0 0 0 , 0 0 (0 001 Diperguna ka n Unt uk :

Honora rium Panitia Pelaksana Kegialan

• Honorarium Tim Pengadaan Barang dan Jasa • Honorarium Tim Pemeriksa Barang dan Jasa

2 .0 1 2 . D1 . 0 1 . 2 0 . 0 3 . 5 . 2 . 1 . 0 1 . 0 llHonora rTum Pa mt ia Pe l a k sa na Ke qia t a n 1 2 . 9 0 0 , 0 0 0 . 0 0 1 2 . 9 0 0 . 0 0 0 . 0 0 o.oo

2 .0 1 2 . 0 1 , 0 1 . 2 0 . 0 3 . 5 . 2 . 1 . 0 1 . 0 2 1 Honora rium T m Pe n q a d a a n Ba ra nq d a n Ja s a 2 2 5 , 0 0 0 , 0 0 2 2 5 . 0 0 0 . 0 0 o,oc ( 0 ,0 0 )

2 .0 1 2 , 0 1 . 0 1 . 2 0 . 0 3 . 5 . 2 . 1 . 0 1 . 0 3 Honora rium Ti m Pe m e ri k sa Ba ra nq d a n Ja s a 1 8 0 , 0 0 0 , 0 0 1 8 0 . 0 0 0 . 0 0 0 ,0 0 ( 0 ,0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 3 . 5 - 2 . 2 B E L A N JA B A R A N G D AN JA S A 2 1 1 . 6 9 5 . 0 0 0 , 0 0 2 1 1 . 6 9 5 . 0 0 0 , 0 0 0 ,0 0 ( 0 ,0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 3 . 5 . 2 . 2 . 0 1 Be la nja B a h a n Pa k a l H a b i s Ka n t or 9 . 1 3 2 . 5 0 0 , 0 0 9 . 1 3 2 . 5 0 0 , 0 0 0 ,0 0 ( 0 .0 0 ) Dipergunakan U nt uk : Belanja Alal Tuts Kantor • Beianja Dokumentasi/ Dekorasi

2 .0 1 2 0 1 . 0 1 . 2 0 . 0 3 . 5 . 2 . 2 . 0 1 . 0 1 Beia nja Aia t Tul i s Ka nt or 8 9 1 2 . 5 0 0 , 0 0 8 . 9 1 2 . 5 0 0 . 0 0 o,oc ( 0 ,0 0 )

2 0 1 2 , 0 1 . 0 1 . 2 0 . 0 3 -5 -2 -2 -0 1 . 1 1 l e l a nj a Dok ume nt a si / De k ora si 2 2 0 , 0 0 0 , 0 0 2 2 0 -0 0 0 . 0 0 0 ,0 0 ( 0 ,0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 3 . 5 . 2 . 2 . 0 2 3 e l a n l a B a h a n / M a t e ri a l 1 .5 0 0 .0 0 0 ,0 0 1 . 5 0 0 . 0 0 0 , 0 0 0,0(1 ( 0 ,0 0 ) Dipeiguna ka n U nt uk :

(13)

1063

uraian Jumlati ( Rp) Bertambah/ ( Berkuranq)

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1 2 3

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2 01 2 .0 1 .0 1 .2 0 03,5,2.2,02,1 Belanja Bahan Praktik/ Peraqa / Pelatihan/ Diklat 1,500.000.00 1.500.000,00 O.Of (0,00)

2.01 2 .0 1 .0 1 .2 0 .0 3 .5 .2 .2 .0 6 Belanja Cetak dan Penqqandaan 2.944.000.00 2.944.OOO.0O O.Of ) (0.00) Dipergunakan Untuk:

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Belanja Cetak

• Belanja Penggandaan

2 0 1 2 0 1 .0 1 .2 0 .0 3 .5 .2 .2 .0 6 0 1 Belanja Celak _400.000.00 _400.000.00 _{O.OC (0.00)}

2,01 2 .0 1 .0 1 .2 0 .0 3 ,5 2 ,2 ,0 6 0 2 Belanja Penqqandaan 2.544.000,00 2.644.(M0.O0 o.oa (0.00)

2.01 2.D1.D1.20.03.5.2.2.11 Belanfa M akanan da n M inuman 68.318.500,00 58.318.500,00 D.OC ( 0 .0 0 ) Dipergunakan Untuk:

Beianja M ekanan dan M muman rapat Belanja M akanan dan M inuman Peserta

2.01 2 .0 1 .0 1 .2 0 .0 3 .5 .2 .2 .1 1 0 2 Belanja M akanan dan M inuman raqat 17.340.000.00 17.340.000,00 0.00 ( 0 ,0 0 )

2,01 2 .0 1 .0 1 .2 0 .0 3 .5 ,2 .2 .1 1 .0 6 Belanja M akanan dan M inuman Peserta 40,978.500.00 40.978,500,00 0 .0 0

'

(0.00)

2.01 2 .0 1 .0 1 .2 0 .0 3 .5 .2 X1 5 Belanja Perjalanan Dina s 108.200.000,00 108.200.000,00 0 .0 0 (0,00) Dipeigunakan Untuk:

Belenja Peqalanan Dmas Dalam Daerah • Belanja Transportasi

2.01 2 .0 1 .0 1 .2 0 ,0 3 .5 -2 .2 .1 5 .0 1 Beianja Perjalanan Dinas Dalam Daerah 21.925,000.00 108.200.000,00 6 6 .2 7 5 OOO.OC 393,50

2,01 2 ,0 1 .0 1 .2 0 .0 3 .5 .2 .2 .1 5 .0 4 Belanja Transportasi 66.275-000.00 0.00 (86,275.000,001 (100,00)

2.01 2 .0 1 .0 1 .2 0 .0 3 .5 .2 .2 .2 8 Belanja Ja sa Profesi 31.600.000,00 31.600.000,00 O.DC (0.00) Dipergunakan Untuk:

• Jasa Tenaga Ahli/ lnstruktur/ Nara Sumtier

2,01 2.01 0 1 .2 0 .0 3 .5 .2 .2 .2 8 .0 1 Jasa Tenaqa Ahii/ lnstmktur/ Nara Sumtier ? 4 E n n n n r t n r t

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2.01 2 .0 1 .0 1 .2 0 .0 6 Keqiatan : Penqemba nqa n Pupuk Orqanik 25 DOO 000 DO 25 ono onn on

A t t b U U U t oU U U t o U U

O.DO rn nm xkad Keqialan: Kabupaten Pacitan

Sumber Oana : Dana Alokasi Umum

rarget Ha sil: Prosentase kelas kelompok tani ulama ' arget Keluaian : Teriaksananya pengembangan pupuk irqanik

2.01 2 .0 1 .0 1 .2 0 .0 6 .5 .2 .1 3 ELANJA PEGAWAI 2.335.OO0.0O 2.335.000.00 O.O0 (0,00)

(14)

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2 ,2 0 0 . DUU, OU

O.Oi ( 0 , 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 0 , 0 6 -5 . 2 . 1 . 0 1 . 0 2 Honora rium Ti m Pe nqa da a n Ba ra nq da n Ja s a

zyxwvutsronmlkjigfdcaZXWVUTSRQPOMLKJIHGFEDCBA

7K_{r o UUU.uU zyxwvutsrponmljihgfedcbaZYXWVUTSRQPOMLKJIHFEDCBA} rvin nn T f i A A A A A n ni U.Ul

r n nn\

(U.UUJ

2 .0 1 2 . 0 1 . 0 1 . 2 0 0 6 . 5 , 2 . 1 , 0 1 , 0 3 Honora rium Ti m Pe m e ri k sa Ba ra nq da n Ja s a 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 O.OC ( 0 , 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 6 . 5 . 2 . 2 B E L A N JA B A R A N G DAN JAS A 9 1_zz-bo5 c c c t inA_,UuU,UU fin r t r t c c E nnn nn n_D.Ot n/ 1 _{( 0 . 0 0 )}

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 6 . 5 . 2 . 2 . 0 1 B e l a n j a B a h a n P a k a i H a bi s Ka nt or 4 ? a i r nnft / in

zyxwvutsrponmlkjihgfedcaZYXWVUTSRQOMLKJIHGFEDCBA

M nil ft ftft n n/ 1

D.Ot ( 0 , 0 0 ) Dipergunakan U nt uk :

Selanja Alat Tulis Kantar • Belenja Dokumentasi / Dekorasi

2 ,0 1 2 . 0 1 . 0 1 . 2 0 -0 6 . 5 . 2 . 2 . 0 1 , 0 1 Ba l a ni a Al a t Tulis Ka nl or 1 , 2 9 5 , 0 0 0 , 0 0 1 .2 9 5 OOObOO 0 .0 0 ( 0 . 0 0 )

2 .0 1 2 . 0 1 . 0 1 , 2 0 , 0 6 . 5 . 2 . 2 . 0 1 -1 1 Be la nia Dok ume nt a sI / Dekora si 10 0 . 0 0 0 . 0 0 ra rtrt E\Ek^\ ^ \ r t

1 0 0 .0 0 0 .0 0 o.oc

1

( 0 . 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 6 . 5 . 2 . 2 . 0 5 B e i a n i a C e t a k d a n P e n q q a n d a a n A r t r t rtnrt rtrt

420fl00OtoC0

yxwvutsrponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA

F 77 777 t f—A

4 2 0 , 0 0 0 , 0 0 0.00 (O.OO) Dipergunakan U nt uk :

Selanja Cetak Selanja Penggandaan

2 .0 1 2 0 1 , 0 1 . 2 0 0 6 5 2 .2 .0 6 .0 1 Be l a nj a Ce t a k 1 f iA A n A A A ra en rtAA A A n t v / A A A I

! D.W)

2 .0 1 2 . 0 1 . 0 1 . 2 0 , 0 6 . 5 , 2 . 2 . 0 6 . 0 2 Be i a ni a Pe ngga nda a n im nnA AA 0 7 A A l V t nn _z_/u.oou,ou n rv _U.Ul _(U.DUl

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 6 . S. 2 . 2 . 1 1 B e l a n j a M a k a n a n d a n M i num a n 2 . 5 5 0 . 0 0 0 , 0 0 2 . 5 5 0 :0 0 0 , 0 0 O.OC fOtfOO) Diperguna ka n U nt uk :

Selanja M akanan dan M muman Peserte

2 .0 1 2 .0 1 .0 1 2 0 . 0 6 5 . 2 2 . 1 1 . 0 6 Bela nia M a k a n a n da n M muman Pe se ri a o nnn no 9 RRf\ A A A A A z,atHJ.iJUU,UU

n rv U.Ul r n n n i

2 .0 1 3 . 0 1 . 0 1 . 2 0 . 0 6 . 5 . 2 . 2 . 1 5 3 e l a n[ a P e r j a l a n a n D i n a s 4 7 tonn n n n nn rart rt rt n tfi rtrt rtrt

1 2 .3 0 0 .duu ,0 0 0 ,0 ( ( 0 . 0 0 ) Dipergunakan U nt uk :

-Belanja Peqalanan Dinas Dalam Daarati • Belanja Transportasi

— . - . t f - . •—. .t f..- . • • — .—

2 .0 1 2 . 0 1 . 0 1 . 2 0 . 0 6 . 5 . 2 -2 . 1 5 . 0 1 Be la nja Pe q a l a n a n Di na s Da la m Da e ra h 2 . 3 0 0 , 0 0 0 . 0 0 1 2 , 3 0 0 . 0 0 0 . 0 0 1 0 .0 0 0 . OOO.OC 4 3 4 , 7 8

2 .0 1 2 0 1 . 0 1 . 2 0 , 0 6 5 2 - 2 . 1 5 , 0 4 Be la nja Tra nsport a si 1 0 . 0 0 0 . 0 0 0 , 0 0 0 . 0 0 (1 O.OOO.OOO.OO: ( 1 0 0 , 0 0 )

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1 0 6 5

K o d e R e k e n i n g U r a i a n Ju m l a h ( Rp ) B e rt a m b a h f ( B e r k u r a n a )

K o d e R e k e n i n g U r a i a n

S e b e l u m P e r u b a h a n se t e t a h P e n i D a n a n

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPOMLKJIHGFEDCBA

tOwm\

_{l -} P e n j e l a sa n

1 2 3

4 5 tf D 7

Ja s a Te na ga

Ahli/ I nsimkturAyara Sumber

2 .0 1 2 0 1 . 0 1 . 2 0 . 0 6 . 5 . 2 . 2 . 2 8 . 0 Ja s a Te n a a a Ahli/ lnstnikhir/ Nara Su m b e r

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

_{6 . 0 0 0 . 0 0 0 . 0 0}-fl. X—rttf— t f—rt t f — t f—t o— t f— t fXt flt f— t f—t f—t f— t f—_{6 . 0 0 0 . 0 0 0 , 0 0}J— O.OC ( 0 . 0 0 ) 2 .0 1 2 . 0 1 . 0 1 . 2 1 Proci nnt o^ ncc< i 3 t %3 l % d a n Dcnantuxulantian n a n va k i t t ona k 1 5 0 ,1 ) 0 0 .0 0 0 .0 0 15l).O5O.ilO0,0.(! 0 .0 0 ( 0 . 0 0 )

J Fli 2 ni m ? i n s

E . v 1 £ > u i * u i r a i , u x rLogiaian . rerna iina ra a n Kp se n a i a n a a n p o n c a g a n a n pGirya kit _{m e n u Is r t e rn a k} 1 5 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 4 ) 0 0 . 0 0 0 , 0 0 0 ,0 0 ( 0 , 0 0 )

l um be r Oa n a : D a n a Aloka si Umum Target H a s i l : St a t us k e se ha t a n t ema k

Target ( t elua ra n I Te ri a k sa na nya pe la ya ria n re se ha t a n he wa n se c a r a terpadu

2 .0 1 2 . 0 1 . 0 1 . 2 1 . 0 2 . 5 . 2 . 1 B E LAN JA P E G AW AI An nm nnn nn _{4 Ut oa iUt oUuU| Uu}Z i l HAn nnn nn _{0 ,0 3 ( 0 , 0 0 ) _}

1 2.01 2 . 0 1 . 0 1 . 2 1 . 0 2 . 5 . 2 . 1 . 0 1 H onora ri um P M S 4 0 f l Q i U-uUD-DO

zyxwvutsronmlkjigfdcaZXWVUTSRQPOMLKJIHGFEDCBA

An t 4 n A A A A A

4 0 . 0 1 UtoUvUtfUO 0,00| ( 0 , 0 0 ) Diperguna ka n U nt uk :

• Honorarium Panilia Pelaksana Kegiatan • Honorarium Tim Pengadaan Barang dan Jasa • Honorarium Tim Pemeriksa Baiang dan Jasa

2 .0 1 2 . 0 1 . 0 1 . 2 1 . 0 2 , 5 . 2 . 1 . 0 1 . 0 1 Honorarium Pa nit ia Pe l a k sa na Keqra t a n «1 n t f i f iA A A A A n tfi A j I f i A A A A A A _{0 . 0 0 ( 0 . 0 0 )}

2 .0 1 2 0 1 , 0 1 . 2 1 . 0 2 . 5 . 2 . 1 . 0 1 . 0 2 Honorarium Ti m P e n ga d a a n Ba ra ng da n Ja s a Hfl A A A A n nfi nnn nn

££.V-WM\J,'J\J

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

o.oc

( 0 , 0 0 )

2 0 1 2 . 0 1 0 1 . 2 1 , 0 2 . 5 2 . 1 . 0 1 . 0 3 Honorarium Ti m Pe m e ri k sa Ba ra nq d a n Ja s a 1 4 0 . 0 0 0 , 0 0 1 4 0 . 0 0 0 . 0 0 O.OCI ( 0 . 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 1 . 0 2 . 5 . 2 . 2 S ELAN JA B A R A N G D AN JA S A ir> Q 1 Qn i>nn nn Aun n n n n n

o,oc

( 0 , 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 1 . 0 2 . 5 . 2 . 2 . 0 1 tetania B a h a n P a k a l H a b i s Ka n t or 4 A t - T A A A A r t 4 A 4 T c v n n f i n

1 PVW I - l/ U l i , V U D.DC 1 0 .0 0 ) Dipeiguna ka n U nt uk :

• Belanja Alat Tulis Kantor -Belanja Ookumenlasi / Dekorasi

2 ,0 1 2 ,0 1 0 1 . 2 1 . 0 2 5 . 2 . 2 . 0 1 . 0 1 telanja Aia t Tul i s Ka nt or 7A? finn nn

t * * t XanJ ,\AJ

7A7 n n n n n COC ( 0 , 0 0 )

2 ,0 1 2 0 1 . 0 1 , 2 1 . 0 2 5 2 . 2 . 0 1 . 1 1 telanja Dok ume nt a si / De k ora si H t \ A A A A A OOA nnn n n

coc

( 0 , 0 0 )

2 .0 1 2 . 0 1 . 0 1 . 2 1 . 0 2 . 5 . 2 . 2 . 0 2 Be la nja B a h a n / M a t e ri a l 1 0 0 . 6 8 3 . 0 0 0 , 0 0 1 0 0 . 5 8 3 . 0 0 0 , 0 0 . Q ( 0 , 0 0 ) Dipergunakan U nt uk :

-Belanja bahan obat-abatan

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1 0 6 6