PERBUP NO 48 TAHUN 2011 BUKU 2.0002 TENTANG PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2012

(1)

594

Kod e Rek eni no Ur a Un Ju m l a h (Rp ) Pet ri el asan

1 - 2 3 4

1 2 0 1 2 0 . 0 3 2 3 2 5 . 5 2 2 B ELANJA B ARANG DAN JASA 9.630.OO0.0O

1 2 0 1 2 0 . 0 3 2 3 . 2 5 . 5 2 2 . 0 1 Bel anj a Bahan Pakai Ha b i s Ka n t o r ^rt tata A F A A taY A

2.4 1 0 .5 0 0 ,0 0 Dipergunakan Uri t u k :

n ta f A rtrt IFY Jk f ta

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

4 ^Pm

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

, /Tta iP^ ,Y4 ,Y t a

• aeianja Aiai i wis Ka n t o r.

CS t a J f t taYFFY taYFY taFrt A F W I F A TOWY A4 AtaVYH F Y FY A tart FYFY J Fj L tartFY A J A rtFYFY L FFY

aeiarga perangKojnatarai oart benoa pos lainnya

t a rttoTOY t a f % J 1 n*b TOX*b T Ot oF F TOto toto #b t a T OX t a 1 2 0 1 .2 0 .0 3 ,2 3 .2 5 ,5 2 .2 ,0 1 0 1

n 1 - Alftrt re . I"ft. STOftfttaftft

Belania Al at Tulis Kantor 2 . u6 6 .5 0 0 ,0 0

1.20 1.20.03 2 3 -2 5 ,5 2 ,2 .0 1 .0 4 Belanja Peranqko.M aterai Dan Benda Po s Lainnya 4 2 -0 0 0 .0 0

t a tart A t a tartFX A A tart A tart F ^ ^rt ^ FYFY 1.20 1 .2 D.0 3 .2 3 .2 5 .5 .2 .2 .0 6

TOta rt ta x ta I rto Fto ta

Bei ani a Cet ak Dan Penaoand aan 8 3 7 .0 0 0 ,0 0

^k l ATOX TOTOY I ri n A Ir A Pb 1 Intl llTO *

tapergunaKan

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

u n i u K .

• Belanja Penggandaan

1.20 1 .2 0 .0 3 .2 3 ,2 5 ,5 ,2 2 0 6 -0 2 Belanja Penqqarrdaan 8 3 7 .0 0 0 .0 0

1 2 0 1 .2 0 .0 3 .2 3 2 5 .5 .2 .2 .0 8 Bei ani a Sewa Sarana M o b i l i t a s 1 .8 0 0 .0 0 0 ,0 0

_ ; Dipergunakan Un t u k :

D A / A A I A Ct o AI t a'A O A F Y X A A

zxvtronljifeaWVUTQPOLJIFCA

I f AAkt ollf A A r k A F - A #

oelanja oewa baiana Mooiliias uarat

1.20 1 .2 0 .0 3 .2 3 .2 5 .5 2 ,2 ,0 8 .0 1 Belanja Sewa Saiana M obilitas Darat 1-800.000.00

1.20 1 .2 0 .0 3 .2 3 .2 5 .5 .2 .2 .1 1 Bel anj a M akanan Dan M i n u m a n 1 .9 1 2 .5 0 0 ,0 0 Dipergunakan Un t u k :

^to j _ * f t ft. a j f t/ f t —I. ft ft .ta - m. a J ' rt • Belanja Makanan can Mmuman rapat

1.20 1 . 2 0 0 3 . 2 3 . 2 5 5 2 2 1 1 0 2 Belanja M akanan Dan M inuman Rapat 1 .9 1 2 .5 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 3 .2 5 .5 .2 .2 .1 5 Bel anj a Pen a l a n a n Di nas ta S Ftorn nF jto nn

2 ,6 7 0 .0 0 0 ,0 0

ttori taY A r A • 4 A A I F A A 1 I A4Y H L * uipergunakan u n i u K .

• Belenja Perjalanan Dinas Iwar Daerah

1.20 1 .2 0 .0 3 .2 3 25.6 2 2 15 0 2 Belanja Peijalanan Dinas Luar Daerah 2 6 7 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 5 PROGRAM PENINGKATAN KERJASAM A ANTAR PEM ERINTAH DAERAH 3 7 7 .9 7 5 .0 0 0 ,0 0

- 1 . - L — _ ! rt -F .

1.20 1 .2 0 .5 3 .2 5 .0 6 Kegf af an ; Koonlinasf Kerjasama Pembangunan Antar Daerah 1 3 8 2 5 0 .0 0 0 ,0 0 (.okasi KegiaUn : Kab. Pad t an jSumber Da n a : Dana Alokasi Um um

Target HasU : M eningkatnya Keijasam a Anl ar Daerah

Target Keluaran : Landasan hukum dalam peiaksanaan Kerjasama Antar Daerah

1.20 1 2 0 .0 3 .2 5 .0 6 .5 .2 .1 B ELANJA PEGAWAI 1 2 .6 0 0 .0 0 0 .0 0

(2)

5 9 5

Kod a Rek en i n a Ur a i a n Ju m l a h ( Rp ) ' Penj el asan

1 2 3 4

•

1 2 0 1 2 0 .D3 2 5 .0 6 .5 2 .1 .0 1 • Ho n o r a r i u m PNS 1 2 .6 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

-- •"

1 J r x

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

" J" r x 1 # JTO • •

• Honoranum Pamlia Pelaksana Kegialan

4 m d TOVto n i

yxwvutsrqponmlkjihfedcbaZXWVUTSRQPOMLKJIHGFEDCBA

n c nn r n TO n TO n*

l.ZO 1 .2 0 .0 3 2 5 .0 6 .5 2 .1 .0 1 .0 1

Honorarium Panitia Pelaksana Keqiat an ta A cn r s n n n n n

1 2 .6 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 5 .0 6 .5 .2 .2 B ELANJA BARANG DAN JASA 1 2 5 .6 5 0 .0 0 0 ,0 0

J (ton

wvutsronmlkjihgfedaXWVUSRQPONMKJIHGFDCBA

M eub m TOXF AF ek ek TObta

1 2 0 1 .2 0 .0 3 .2 5 .0 6 S2 2 .0 1

r t o e p Ft o I— rx I t a 4 l_ • ta ta rt

B e Un i a B a n a n Fak al Hab i s Ka n t o r

A ta AA TOk A A Ajk

3 .1 6 0 .0 0 0 ,0 0 Dipergunakan Un t u k : *

• tiaianja Aiat i wis Kantor

1-20 1 -2 0 .0 3 .2 5 .0 6 .5 .2 .2 0 1 .0 1 Betanja Al at Tuhs Kanlor 3 .1 8 0 .0 0 0 ,0 0

ta TOkA ta TOkA A A ekF A ^k ^P rtk TOk A A 1.20 1 .2 0 .0 3 .2 S.0 6 .5 2 .2 .D6

n _ e e rt. tak A rt i F t ex J

B el a n i a Cet ak Dan Penq q and aan 1 .5 0 0 .0 0 0 ,0 0 Dipergunakan Un l u k :

1.20 1 .2 0 -0 3 -2 5 .0 6 .5 .2 .2 .0 6 .0 2 Belanja Penqqandaan 1 .5 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 5 .0 6 .5 2 2 .0 8 Bei anj a Sewa Sarana M ob i l i t as 1 4 .4 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

J l f t r i f t ftrirt ftjrt tatai_ ij r x r t

• Belanja Sewa Sarana Mobililas Darat

1.20 1 ,2 0 ,0 3 .2 5 .0 6 .5 .2 .2 -0 8 .0 1 Belaiqa Sewa Sarana M obilitas Darat 1 4 4 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 5 .0 6 .5 .2 .2 .1 1 B el a n j a M a k a n a n Dan M i n u m a n 1 9 .3 8 0 .0 0 0 ,0 0 Dipergunakan Untuk :

• Belanja Makanan dan Mmuman rapat

i

;1 2 0 1 2 0 0 3 2 5 .0 6 .5 .2 .2 .1 1 .0 2 Belanja M akanan Dan M inuman Rapat 1 9 .3 8 0 OOO.OO

ta m ta A n m A A n n ^p vk 4k ta A

1.20 1 .2 0 .0 3 .2 5 .0 6 .5 .2 .2 .1 5 Bel anj a Perj al anan Di nas

Pk ta A AAA A A

8 7 .2 1 0 .0 0 0 ,0 0 Dipergunakan Untuk :

• Belanja Penalanan Dkias Dalam DaerWi • Belanja Peqalanan Dmas Luar Daerah

I t a A A ta taiTOk n A n n TOXTOY A vk vk TO F TOX TO

1 2 0 1 2 0 .0 3 .2 5 0 6 .5 .2 2 .1 5 .0 1 Belanja Perialanan Dinas Dalam Daerah I 2 .6 5 0 .0 0 0 ,0 0

1.20 1 2 0 -0 3 .2 5 .0 6 .5 .2 .2 .1 5 ,0 2 Belanja Peqalanan Dmas Luar Daerah 8 4 ,5 6 0 0 0 0 ,0 0

1.20 1 .2 0 / I3 JS/ I7 Kegi a t a n : FasiHtasi/ Pembentukan Keijasama Dengan Dunia Usaha/ Lembaga 1 2 6 .1 5 0 .0 0 0 .0 0 .okasi Kegialan : Kab. Pacitan Sumber Dana : Dana Alokasi Umum

(3)

5 9 6

n u u o r wn o i i 114

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

)1

4 Y

f i

4 A

rapAAt ICAliiBmn ~1 alti| 0 l IVdUdl dl4 . Ldl 1 fuv^ acan hiibiuA Datsim PA[Bttftflruian K J O M I I I I I U M J I I I

VcihClli I rClOW&a 1M dl 1 lCAriA4 BrnB A C I Jdafli Li^ i lyo/ 1 1 • 1 DpnnBJ ) F i l i s k l O ' l i o s A^ nEkKja

120 1 J0 .0 3 .2 5 .D7 .5 .2 .1 BELANJA PEGAWAI 1 0 .2 0 0 .0 0 0 ,0 0

1 an 4 an na a^ i m Ka

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA

4 n4

t w£v 1.ZU.U%lvZ9>Vf «3 - Z. 1.^1

M nnArAPititn PNQ

nvnDra riEitii r n - ^ 4n ann nnn nn

1 U-ZU1|taUlFU,UlJ

" ^• rwpfiiin' ilf

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

9n 1 I nt iiV "

Jrl^Ci UU1 Idlxdl 1 vlll' JK F

• 1 VivF A' TITf • * Of I7L10 e OlOnSalfO rWlJ7CI40Ji

1 2 0 1 2 0 0 3 2 5 0 7 £ 2 1 0 1 0 1

120 1 .2 0 .0 3 .2 5 .0 7 .5 X2 B ELANJA BARANG DAN JASA 1 1 5 .9 5 0 .0 0 0 ,0 0

1 7 n 1 Tn ny 7<; n? • ; 7 7 n i

I . £ V 1 . £ U . V. f ^ - Vf . ? - £ . £ i V 1

R f l l a n i a R a h a n P a V a i H a f i l n K a n t A r

D* 7| (fl1| Jd DAIIdH rd l Ld l T1AUI9 iXlllllVl

K* ia Knn n n 9 9 Z-9 UU| W

l i n p r a u n p k B n l l n h i k ' -"V d r • j4UI laItod 11 U1IIUIV F -Betania Alat Tuli^ lOmtrv

*-r S j r O ' f/ re ruot 1 ci' fv f VlfflUf

1.20 1 .2 0 .0 3 .2 5 0 7 .5 .2 .2 .0 1 .0 1 Betanja Alat Tulis Kantor 5 5 2 .5 0 0 ,0 0

4 an 4 an na aK m Kaa nn RAisnla ^ fl t al f lira,n DAnrm a nnna n Doi d i i j d ^ eidiL vd i i r v i m i i a n u a A n

^ nArn 11 n^ kan l i n t i i k ~

1.20 1 .2 0 .0 3 .2 5 .0 7 .5 2 .2 0 6 0 2 Belanja Penqqaridaan 8 2 5 .0 0 0 ,0 0

1 Tn 1 7 n ny 7 n n7 • ! 7 7 nn 4A KKn mui nn _AU0( X J ^ 140nO 11 F

t J ^ 'O H i O \ 2 CW w O SMJfDifa fVrLrK/ fJJlOS (taaf OA

1.20 1 2 0 0 3 2 5 0 7 5 2 .2 0 8 0 1 Belanja Sewa Sarana M obililas Darat 1 4 .6 5 0 .0 0 0 .0 0

^ _ , , , — - - . - ft ,.

1.20 1 .2 0 .0 3 .2 5 .0 7 .5 .2 .2 .1 1 Belanja M akanan Dan M i n u m a n a AAa Knn nn

0.4 4 ArtVVU, UU

D i n e r a u n a k r i n t Jnt t ik' htai L F X F 1 re w • pcjtoxui I ^ta"*XrtJ ri F

i • Sfi^ laitia Makanan dan Min' iman ranat

1 2 0 1 2 0 0 3 2 5 0 7 .6 2 2 11 32' Belan[a M akanan Dan M muman Rapat 3 .4 4 2 .5 0 0 ,0 0

!

1.20 1 .2 0 .0 3 .2 5 .0 7 .5 .2 .2 .1 5 [Belanja Perjalanan Di nas 9 6 .4 8 0 .0 0 0 .0 0 Oipergunakan Untuk :

-Belanja Peqalanan Dinas Dalam Daerah • Belanja Peqalanan Dinas Luar Daerah

1 2 0 1 . 2 0 , 0 3 , 2 5 0 7 , 5 , 2 2 1 5 0 1 Be' anja Perjalanan Dinas Dalam Daerah 1,620 0 0 0 .0 0

(4)

5 9 7

Ko d a Rek en i n a Urai an Ju m l a t i (Rp ) Penj el asan

1 2 3 4

1 2 0 1 2 0 . 0 3 2 5 . 0 9 Kegf a f a n :

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Pengembangan Wilayah Perbatasan 1 1 3 .5 7 5 / H)0 ,0 D jokas) Kegi at an: Kab. Pa d t a n

-V i_ #-Y rx a i t

yxwvutsrqponmlkjihfedcbaZXWVUTSRQPOMLKJIHGFEDCBA

'a t

sumber Dana : Dana Alokasi Um um

Target H a s i : M eningkatnya pengembangan wi ayan peibat asan

F ' tor to ex to J • • _

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

"1 •_ 1 r t

Target Keluaran : Dokum en pot ensi pengembangan wi l ayah pert i at asan

1 2 0 1 .2 0 .0 3 .2 5 .0 9 .5 2 .1 B EI AN JA PEGAWAI 4 .8 0 0 .0 0 0 .0 0

1.20 1 .2 D.D3 .2 S.0 9 .5 2 .1 .0 1 Ho n o ra ri u m PNS 4 .8 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Honorarium Panitia Pelaksana Keglatan

1.20 1 .2 0 .0 3 .2 5 .0 9 .5 .2 .1 .0 1 .0 1 Honorarium Panitia Pelaksana Keq i at an 4.eoo.(Xio,oo

1.20 1 .2 0 .0 3 .2 5 .0 9 .5 .2 .2 B EI AN JA B ARANG DAN JASA 1 C8 .7 7 S.0 0 0 .0 0

1.20 1 . 2 0 . 0 3 2 3 . 0 9 . 5 2 2 . 0 1 Bel anj a B a t i a n Pak ai Hab i s Ka n t o r 2 .5 3 0 .0 0 0 ,0 0 Fm' i ft. ft. J

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 rt to

Dipergunakan Un t u k : ex f ~ flirt * - i~ i ' t

• Belanja Alat Tubs Kantor

1 .2 0 1 .2 0 .0 3 .2 5 0 9 .5 .2 .2 0 1 -0 1 Belanja Al at Tulis Kantor 2 .5 3 0 0 0 0 ,0 0

1 2 0 1 .2 0 .0 3 .2 5 .0 9 5 2 2 . 0 6 Bel anj a Cet ak Dan Penq q and aan rso o .o o Oj OOj Dipergunakan Unt uk :

Belanja Penggandaan

1.20 1 . 2 0 0 3 . 2 5 0 9 5 . 2 . 2 . 0 6 0 2 Belanja Penq q and aan 1 .5 0 0 .0 0 0 .0 0

——_ _ f t _

1.20 1 .2 C.0 3 .2 S.0 9 .S2 .2 .0 8 Bel ani a Sewa Sarana M ob i l i t as 1 1 .7 0 0 .0 0 0 ,0 0 Dipergunakan Un l u k :

1

rx i FY rt J i ~9~± d rt

• Belanja Sewa Sarana Mobmtas Dara'

l l 2 0 1 .2 0 0 3 .2 5 0 9 5 .2 .2 .0 8 0 1 Belanja Sewa Sarana M cbilitas Darat 1 1 .7 0 0 0 0 0 .0 0

i

j

• 1.20 1 .2 0 .0 3 .2 5 .0 9 .5 .2 2 .1 1 Bel anj a M a k a n a n Dan M i n u m a n 1 0 .2 0 0 .0 0 0 ,0 0

' ft . ft . f t ft . ftfti f t f t r i

zyxwvutsrponmlkjihfedcbaZYXWVUTSQPOMLKJIHFDCBA

_i.rt

E-Dipergunakan Untuk .

i , . . — . 9 —

J

TO* rt " flrtrt _J rtj" r t _• r t ftft ft ft r t

-Belanja Makanan dsn M muman rapat

1.20 1 .2 0 .0 3 .2 5 0 9 .5 .2 .2 .1 1 0 2 Belanja M akanan Dar. M inuman Rapat 1 0 2 0 0 .0 0 0 .0 0

1 2 0 1 2 0 0 3 2 5 0 9 5 2 2 I S 8-*V * -rel/.Vit a»* re-f re- re- re- ^ - •

Bei ani a Peri al anan Di nas

Xtare w ^ a ill re i Yrt 1 i H iM i i re to a XTO 111

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA

MM r e

8 2 .8 4 5 .0 0 0 ,0 0 Dipergunakan Un l u k :

(5)

5 9 8

I LOI KI RvKM Ii n n Ura i a n Ju m l a h (Hp ) ' Penj el asan

1 • Z 3 4

4 XA F XA AY YE AA E A Y 4 E A4

1 .2 0 1 -2 0 .0 3 .2 5 .0 9 .5 2 .2 .1 5 .0 1 Belania Perjalanan Un a s Uai am u a eren 2.550.U(X).DU

1 2 0 1 .2 0 .0 3 2 5 .0 9 .5 .2 .2 .1 5 .0 2 Belania Perialanan Di nas Luar Daerah 8 0 .2 9 5 .0 0 0 ,0 0

1 2 0 1 2 0 . 0 3 2 6 PROGRAM PENATAANPERATURAN PERUNDANG-UNDANGAM 442.OD0.0OO.OQ

1 2 0 1 2 0 . 0 3 2 6 . 0 3 _{Kegi at an :}•TO • F

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA

M

_{LegislisI Rancangan Pentunn Penmdang-Undangan}

V F e ta x ta x TO ta x a J i 5 0 .0 0 0 .0 0 0 .0 0 .okasi Kegi a l a n : Kab. Pacit an

>uiriL20i Li di i a , Ucina mojitiTbi vm u rn

\ Buyci ricJTaii

F r c i m i vi l a l i r\ d| J0lU4l

1 diyi;/ rv0 i(jdidii , LAJKumcii rvdperad

1.20 1 .2 0 .0 3 .2 6 .0 3 .5 .2 .1 BELANJA PEGAWAI 1 5 .6 4 0 .0 0 0 ,0 0

t a "liX ta ' sn n i nF n 1 f i TO nta

1.20 1 .2 0 .0 3 2 6 .0 3 .5 2 .1 .0 1 Ho n o ra ri u m PNS

taft taiTOin J i n A n n

1 2 .9 0 0 .0 0 0 .0 0

• ^re FY_fl.m E • • L E Ll 1 • 4b • I P X OI ire Y

j i p ergunaKan uniuK . _{TOjlnta a TObta}

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

_{*ft t a 1 r i} i4bb * n n i f t 4 JTOY 1 TO LFft Fl 41 f t brJYFk • n 4 1 #1

1.20 1 .2 0 -0 3 .2 6 .0 3 .5 .2 .1 .0 1 0 1 Honorarium Panit ia Pel aksana Kegiatan 1 2 -9 0 0 .0 0 0 ,0 0

4 Yn F YA AY YE AY E Y F A Y

1.20 1 .2 0 .0 3 .2 6 .0 3 ,5 2 .1 .0 3 Uanq Lem b u r

41 re J n n n A n n

2 .7 4 0 .0 0 0 ,0 0

• ri TOY FY TOft I• taX *Y re "Y #1 1 laxki jre * j i p p ryund Kd d LJfl(UK . _J_{f m r b}₁_rx_av_blY_{iita DAIfkl}

• U& ng LBfiJDUr K/ Vo

1 .2 0 1 2 0 .0 3 .2 6 .0 3 .5 .2 1 0 3 .0 1 Uanq Lembur PNS Y -JAf \_2.r4U.OOU.O0 tv\ f\ rm

11.20 1 .2 0 -0 3 .2 6 .0 3 .5 .2 .2 i BELANJA B ARANG DAN JASA 34.3S0.O0O,OD

i

1.20 1 .2 0 .0 3 .2 6 .0 3 .5 .2 .2 .0 1 Bel anj a B a h a n Pa k a i Heb t s Ka n t o r _{4.1114.000,00}4 FAF AAA A A _uii_{| j0iyuridndli}_kJ_J_{iiUD .}

1

• Belanja Atat Tulis Kantor

1 2 0 1 2 0 0 3 .2 6 0 3 5 2 2 0 1 0 1 jBelanja Al al Tulis Kant or 4 1 0 4 ,0 0 0 0 0

1

1.20 1 .2 O.0 3 .2 6 .O3 .5 .2 .2 .0 6 ' Belanja Cet ak Dart Pen q q a n d a a n 3 .9 6 6 .0 0 0 ,0 0 p i p ergunakan Un t u k :

1 2 0 1 2 0 0 3 .2 6 ,0 3 .5 2 2 0 6 0 2 Belanjs Penqqandaan 3 .9 6 6 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 6 .0 3 .5 2 .2 .1 1 Be U nja M a k a n a n Da n M i n u m a n 6 -4 8 0 .0 0 0 ,0 0 >perguTiakart Untuk :

(6)

5 9 9

Ko d e Rek en i n g Ura i a n Ju m l a h I Rp ) Penj el asan

1 2 3 4

1 2 0 1.20.03 2 6 .0 3 .5 .2 .2 .1 V0 7 Betanja M akanan Dan M i num an Keqiatan 6 4 8 0 ,0 0 0 .0 0

1 2 0 1 2 0 .0 3 .2 6 .0 3 .5 2 2 .1 5 Bel anj a Pei j a l a n a n Di n a s 1 9 .8 1 0 .0 0 0 .0 0 Diperguriakan Un t u k :

Belanja Peqalanan Dinas Luar Daerah

1.20 1 .2 0 .0 3 .2 6 .0 3 .5 2 2 .1 5 .0 2 Belanja Pei j al anan Dinas Luar Daerah 1 9 8 1 0 ,0 0 0 ,0 0

1 2 0 1 .2 0 .0 3 2 6 .0 4 Kegfafan ; Fasllitasi Sosialisasi Peraturan Pervndang-Undangan 17D.D0O.O0O.OO .okasi Kegi a t a n : Kab. Pacitan Sumber Dana : Dana Alokasi Um um

Target Ha s i l : M eningkatnya pemahaman hukum masyarakat terhadap perat uran >erundanq-undanqan

Targel Keluaran : Jumlah peserta sosialisasi peraturan penjndang-undangan

1 2 0 1 2 0 .0 3 -2 6 .0 4 .5 2 .1 BELANJA PEGAWAI 1 2 5 .1 7 6 .0 0 0 .0 0

1 2 0 1 .2 0 .0 3 .2 G.0 4 .S.2 .1 .0 1 Ho n o ra ri u m PNS 2.40C.OOD.PD Dipergunakan Un l u k :

Honorarium Panitia Pelaksana Kegiatan

1.20 1 .2 0 -0 3 .2 6 0 4 .5 .2 .1 .0 1 0 1 Honorarium Panitia Pelaksana Keqiatan 2 4 0 0 .0 0 0 ,0 0

1 2 0 1 .2 0 .C3 .2 6 .0 4 .5 2 .1 .0 2 Ho n o ra ri u m No n PNS 2 6 .0 0 0 .0 0 0 .0 0 Dipergunakan Unt uk :

Honorarium Tenaga AhS/ Instruktur/ Nara Sumber

1 2 0 1.20.03 2 5 0 4 5 ,2 ,1 .0 2 0 1 Honorarium Tenaq a Ahi i / Instruktur INaia Sumtter 2 8 OCO 0 0 0 .0 0 1

1 2 0 1 .2 0 .0 3 .2 6 .0 4 .5 2 .1 .0 3 Uanq Le m b u r 1 1 0 .2 7 6 .0 0 0 .0 0 P' Oergunakan Unt uk ;

fUang Lembur PNS

1

1 .2 0 1 2 0 0 3 .2 6 .0 4 .5 .2 .1 .0 3 0 1 Uanq Lembur PNS 10 2 7 6 0 0 0 0 0 i •

i

1 .2 0 1 .2 0 .0 3 .2 6 .0 4 .5 .2 .1 .0 5 (Uanq Un l u k Di b eri k a n Kep ad a Pihak Ket iqa/ M asvarakat i SS.5 0 0 .0 0 0 .0 0 Dipergunakan Un l u k :

1

I

• Uang untuk dibeiikan kepada Piliak Ketiga • Uang untuk diberikan kepada Masyarakat

11.20 1 2 0 . 0 3 2 6 0 4 5 2 1 0 5 0 1 • Janq Untuk Dibenkan Kepada Pihak Ketiqa t 2 0 0 0 0 0 0 0 .0 0

1 .2 0 1 2 0 ,0 3 .2 6 .0 4 5 2 1 .0 5 ,0 2 Uanq Untuk Diberikan Kepada M asyarakal 6 6 5 0 0 .0 0 0 .0 0

1 .2 0 1 -2 0 .D3 2 6 .0 4 .S.2 .2 BELANJA B ARANG DAN JASA 4 3 .8 4 9 .0 0 0 ,0 0

(7)

6 0 0

Kod a Re k t n i n g Urat an - Ju m t a h (Rp ) Pei ri el asan

1 2 3 4

1 2 0 1 2 0 . 0 3 2 6 . 0 4 - 5 2 2 . 0 1 Bel anj a B a h a n Pakai Hab i s Ka n t o r 1 2 .1 9 4 .0 0 0 .0 0 Oipergunakan Un t u k :

. . . - - - • Belanja Alat TvEs Kantar

1 2 0 1 .2 0 .0 3 .2 6 ,0 4 .5 2 2 .0 1 .0 1 Belanja Al at Tulis Kanlor 1 2 .1 9 4 .0 0 0 ,0 0

1 2 0 1 2 0 . 0 3 . 2 6 . 0 4 . 5 2 2 . 0 6 Bel anj a Cet ak Dan Pennq and aan 2 .8 5 0 .0 0 0 ,0 0 Dipert| unakan Un l u k : . . .

Belanja Penggandaan

1.20 1 .2 0 .0 3 -2 6 .0 4 .5 2 .2 .0 6 ,0 2 Bel anj a Penqqandaan 2 .8 5 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 2 6 .0 4 .5 .2 .2 .0 7 B ei a n j a Sewa Rum ah / t Sedunq 1 Gu d a n q f Pa rk i r 4 .2 0 0 .0 0 0 ,0 0 p i p erq unakan Un l u k :

Belanja Sewa Gedung / Kanlor/ TempM

: — 1

1.70 1 .2 0 0 3 .2 6 ,0 4 ,6 2 2 0 7 ,0 2 Belairia Sewa Ged unq t tCantod ^ em p al 4 2 0 0 -0 0 0 .0 0

1.20 1 .2 0 .0 3 2 6 .0 4 .5 .2 2 .1 0 B el a n j a Sewa Pert enq kap an Oan Peral at an Ka n t o r 2 .8 0 0 .0 0 0 .0 0 Oipergunakan Un t u k :

Belanja sewa sound sistem

1.20 1.20 0 3 2 6 ,0 4 .5 2 .2 .1 0 .0 7 Belanja Sewa Sound Srslam 2 .8 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 2 6 .0 4 .5 .2 2 .1 1 Bel anj a M a k a n a n Dan M i n u m a n 7 .1 2 5 .0 0 0 ,0 6 Oipergunakan Unt uk :

• Belanja Makanan dan Mmuman Peserta

1.20 1.20 0 3 2 6 0 4 ,6 2 .2 .1 1 .0 6 Belanja M akanan Dan M inuman Peserta 7 .1 2 5 0 0 0 .0 0

{1.20 1 .2 0 .0 3 .2 6 .0 4 .5 .2 .2

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.1 5 Bet anj a Perj ai anan Di nas 1 4 .6 8 0 .0 0 0 ,0 0 Oipergunakan Untuk :

1

J — : '.

• Belanja Perjalanan Dinas Luar Daerah • Belanja Transportasi

i l 2 0 1-20 0 3 .2 6 0 4 .5 2 .2 .1 5 .0 2

. ft^ _ . — — _ f t f t _ - ^ ^ ^ ^ f t _ — _ _ _

Belanja Peqalanan Dmas l u a r Daerah 1.680 0 0 0 .0 0

. . . 1 : i 2 0 1 2 0 0 3 2 6 0 4 5 2 2 1 5 0 4 ftft. .

ft—ftft

Bel;in| a Transportasi 13 OOQ 0 0 0 0 0

1.20 1 .2 0 .0 3 .2 6 .0 4 .5 .2 .3 B ELANJA M ODAL 9 7 5 .0 0 0 ,0 0

1.20 1 -2 0 .0 3 .2 6 .0 4 .5 2 .3 .1 2 Bel anj a M o d a l Penq ad aan Kom p ut er 9 7 5 .0 0 0 .0 0 Oipergunakan Untuk :

Betama Mortal Penoaflann nrtnier

/ '

(8)

r;- . . • •• 6 0 2

r Ko d eRsk M i I n D Urat an Ju m l a h (Rp ) Penj el asan

r 1 2 3 4

Target Has! : Kemudahan masyarakat dalam mengakses Peraturan Oaerah Target Kel u a ra n : Jum lah Lem baran Daerah dan Berila Daerah yang d i cet ak

• 1 .2 0 -0 3 2 6 .0 7 .S2 .1 B ELANJA PEGAWAI 7 .0 4 4 .0 0 0 .0 0

• tCO 1 .2 0 .0 3 .2 6 .0 7 .5 2 .1 .0 1 Ho n o ra ri u m PNS 5/ 400.000.00 Dipergunakan Unt uk :

J

i Honorarium Panilia Pelaksana Kegialan

l i JO 1 2 0 0 3 .2 6 .0 7 .5 .2 .1 ,0 1 .0 1 Honoiarium Panitia Pelaksana Keq i at an 5.4O0.0O0.OO

1

' 1 2 0 1 .2 0 .0 3 .2 6 .0 7 ^ 2 .1 .0 3 Uang Lem b ur 1.644.000,00 Dipergunakan Unt uk :

i 1

• Uang Lembur PNS

; i 2 0 1.20 0 3 .2 6 .0 7 .5 2 ,1 .0 3 .0 1 Uang Lembur PNS 1.644.000.00

1

j i . 2 0 1 .2 0 .0 3 .2 6 .0 7 .5 .2 .2 B ELANJA BARANG DAN JAS A 5 2 9 5 6 .0 0 0 .0 0

1.

11.20 1 .2 0 .0 3 .2 6 .O7 .5 .2 2 .C1 Bel anj a Bahan Pakai Ha b i s Ka n l o r 3 .2 2 6 .0 0 0 .0 0 Dipergunakan Unt uk :

Selanja Alat Tulis Kanlor

1 2 0 1 .2 0 0 3 .2 6 .0 7 .5 .2 .2 .0 1 .0 1 Belanja Alat Tulis Kantor 3 2 2 6 .0 0 0 ,0 0

A ^ I

<1.20 1 .2 0 .0 3 .2 6 .0 7 .5 2 .2 .0 6 Bel ani a Cet ak Dan Pen q q a n d a a n 4 4 -2 9 0 .0 0 0 .0 0 Dipergunakan Un t u k :

1

Betanja Cetak -Belanja Penggandaan

i : e 1 2 0 0 3 2 5 .C7 .5 2 2 .0 6 - 0 1 Belanja Cetak 4 1 6 5 0 .0 0 0 .0 0

: i 2 0 1 2C 0 3 2 6 ,0 7 5 .2 .2 .0 6 0 2 Belanja Penqqandaan 2 6 4 0 .0 0 0 ,0 0

. .

1 1 .. " 0 1 .2 0 .D3 .2 6 .O7 .5 .2 .2 .1 S Bel anj a Perjalanan Di n a s 5 .4 4 0 .0 0 0 .0 0 Dipergunakan Untuk

Belanja Pe.jilamr Dmas Dalam Daerah Selanja Perjalanan Dinas Luar Daerah

1 l : - 1 2 0 0 3 2 6 0 7 5 2 2 , 1 5 . 0 1 Belanja Peqalanan Dinas Dal am Daerah 2 280 0 0 0 .0 0

• ' 1 2 0 0 3 2 6 0 7 .5 .2 2 ,1 5 0 2 Betenja Perjalanan Dinas 1 uar Daerah 3 .1 6 0 0 0 0 ,0 0

. 1. 2 0 . 0 3 . 2 6 . 0 8

to

(9)

6 0 3

K o d s Rsk en l n n Ura i a n Ju m b h (Rp ) Pen j eb sa n

1 2 3 4

-; Y X t o t a x t a x fl

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 t o t o fl t o

number D a n a : Darta Alokasi Um um

Target Ha sf i : Penyelssaian perkara d i pengadiian d an luar pengadilan

r fl flZ I _ T O I . . .zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA to - t o- ton-n " J

Target Kel u era n : Jumlah ktigasi/ non litiqasi

* 1 2 0 1 2 0 . 0 3 2 6 . 0 8 J. M B ELANJA PEGAWAI 4 2 0 0 .0 0 0 .0 0

1 2 0 1 2 0 .0 3 .2 6 .0 8 .5 2 .1 .0 1 Ho n o r a r i u m PNS 4 .2 0 0 .0 0 0 .0 0 Diperguriakan Unt uk :

• Honorarium Paniba Pelaksana Keglatan

1 2 0 1 2 0 ,0 3 -2 6 0 8 -5 .2 .1 .0 1 ,0 1 Honorariurn Panitia Pelaksana Keqiat an 4 ,2 0 0 0 0 0 .0 0

1 2 0 1 2 0 .0 3 .2 6 .0 8 .5 .2 2 B ELANJA B ARANG DAN JASA 3 5 .8 0 0 .0 0 0 .0 0

1 2 0 1 .2 0 .0 3 .2 6 .0 8 .6 .2 2 .0 1 T OY t o t o t a x rt _ t a x M t o fl 4 A T flta fl

Bel anj a B a h a n Pakai Hab i s Ka n t o r

6 .1 6 4 .0 0 0 ,0 0 Dipergunakan Un t u k :

#X TO. J TO. ft : ft flfftj t o T O t o* t o . Belanja AJal TuUs Kantar

Selanja i3 eranglKi,malerai dan benda pos lainnya

1 2 0 1 2 0 .0 3 .2 6 ,0 8 .5 ,2 2 ,0 1 -0 1 Belanja Al a l TuHs Kantor 6 0 4 4 0 0 0 ,0 0

*

1.20 1 .2 0 ,0 3 .2 6 0 8 5 2 2 .0 1 .0 4 Beianja Perar.gko.M aterai Dan Benda Pos Lamnya 120 0 0 0 .0 0

1 2 0 1 .2 0 .0 3 .2 6 .0 8 .5 .2 .2 .0 3 Bel anj a Jasa Ka n t o r 3 .5 0 0 .0 0 0 .0 0 Dipergunakan Unt uk :

V

• Belanja Jasa admiruslrasi penyelesaian perkara

1 2 0 1,20 0 3 26 0 8 5 2 2 03 12 Belanja Jasa Administrasi Penyelesaian Perkara 3 5 0 0 OOO.OO

, ,

' .hb 1.20 1.20.63.26.08.5.2.2.06 t a x T O t a x T O rt t a x PX _ta

Bel anj a Cet ak Da n Pert q q and aan 3 6 6 .0 0 0 .0 0 Di pei g-j nakan Unt uk :

i-Belanja Penggandaan

1.20 1.20 0 3 2 6 0 8 ,5 2 2 0 6 0 2 Beianja PenqqarwJaan 366 0 0 0 0 0

1 !

1 2 0 1 .2 0 ,0 3 .2 6 .0 8 .5 .2 .2 .1 5 Bel anj a Perj al anan Di nas 2 5 .7 7 0 0 0 0 ,0 0 d o ergu n a k a n Untuk :

rBelanja Peijalanan Dmas Dalam Oaerah [Belanja Perjalanan Dinas Luar Daerah

1 2 0 1 .2 0 ,0 3 2 6 0 8 5 2 2 1 5 0 1 Bel arj a Perjalanan Dmas Daiam Daerah 2 .4 3 0 0 0 0 .0 0

(10)

6 0 4

Ko d e Rek en i n o Urai an Jwm l a h (Rp ) Peni el asan

1 2 3 4

1 2 0 1 2 0 . 0 3 2 6 . 0 9 Keglatan : Peningkatan

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

SIstim Jaringan Dokumentasi Dan Informasi Hukum ( SJDIH) 3 0 .0 0 0 .0 0 0 .0 0 -ok a^ Kegl a t a n : Kab. Pad t an Sumber Da n a : Dana Alokasi Um um

Target Ha si l : Kem udat ian pelayanan dokumentasi d an Infonmasi hukum

Target Kel u a i a n ; Jum l ah sarana pendukung pelayanan dokumentasi dan informasi t u k u m

1 2 0 1 .2 0 .0 3 .2 6 .0 9 .5 2 .1 BELANJA PEGAWAI 6 .1 6 0 .0 0 0 .0 0

t a Aft t a fxn ft *

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

A A A A

F A t a ftft

1 2 0 1 .2 0 .0 3 2 6 .0 9 .5 X1 .0 3 Uanq Lem b u r

TO TOCn ftYA nf l

6 . I D O .0 0 0 ,0 0

~ ^ t a X A tatafli i nA I F A A 1 f iV

-- Ji p d i j u ri d rt a i i u n i u i ^ .

e t a FX A Z t oA ZbZY #E(X F ( X t a 4 X n t a b f l

1 2 0 1 2 0 -0 3 2 6 .0 9 5 .2 .1 ,0 3 ,0 1 Uanq Lembur PNS

TO TO TOTO

fv\n nn

1.20 1 .2 0 .0 3 .2 6 .0 3 .6 .2 2 BELANJA B ARANG DAN JASA 1 0 .4 9 6 .0 0 0 .0 0

f l ftft f l FY TOY FY TOY flY ft flk flY flF ft ^rt ft

-1.20 1 .2 0 .0 3 .2 6 .0 9 .5 2 .2 .0 1

F x a T t a x a f t F 1 T f l I I— ' I f l T O. J - —

Bet anla B a n a n Pake! Hab t s Ka n t o r

A ABA talAft ftft

2 .6 8 6 .0 0 0 ,0 0

• • • FY riK F F Y P lexftre A A I IFTO4 I ilro •

rtAperqUndKan u n i u K. D A f f t t a i i f t Alfil Tiifi'ft ^ ftfttftaxft

• DBiBFys / Mat 1 uiis Kontor

1 2 0 1 .2 0 .0 3 ,2 6 ,0 9 5 2 2 01.01 Etelanja Alat Tuiis Kant or 2 6 8 6 0 0 0 .0 0

f l ftft f l FYTOY f l b f t f t ftfl f t f t f t ^ f t

1.20 1 .2 0 .0 3 .2 6 .0 9 .5 2 2 .0 3 Belania Jasa Ka n t o r

t a AAA AAA t a U X

1 2 0 0 .0 0 0 ,0 0

LiYTOjFtLPb ikm A f t . 1 I p Y k l P t a T O l/ tpergoTiBKanmi FY TTOYFYJ ft tare ^ F Y S J A u n i u z. ft Ai TOY C J ^ F Y TOXTO n XFY I X

• eeianja sural KSOarmiajaian

! l 2 0 1 2 0 .0 3 .2 6 0 9 5 2 2 . 0 3 . 0 5 Betanja Surat Kabar/ M ajalah 1 2 0 0 .0 0 0 .0 0

;

^ta ft PY f l ftft ftft fli ft A #b f t f t f t T OY T O h

.1.20 1 .2 0 .0 3 .2 6 .0 9 .5 .2 .2 .0 6 Beianja Cet at t Dan Pen q q a n d a a n

t a cen An n A A

I.ODUTODDO.OO

n j x f l v x 1 m A I r o A 1 I r Y l i p r e

L- Ji p c i yu n a Ka n u n i u K ,

[

DFYf'TOFTOF'X /^F-i^tr

-oeianja ueiaK

^ Fft jT Om jT O^ ^ J J l h~l f Y f l r, jYJ 1 ~1 l~ P I

• oBianja FGngganaak.n

• 4 A A • A A A A A A A A F A A f t A A f l

' 1 2 0 1 2 0 0 3 2 6 .09 5 2 .2 0 6 01

A 1 f l ' f l . tax — TO — 1 .

Belanja Cetak

t a cin/ i t a Wt A An

I.IKJU.UUU.OO — .

1 —

{1 2 0 1 2 0 0 3 .2 6 0 9 5 2 .2 .0 6 ,0 2 Belanja Penqqandaan 6 6 0 .0 0 0 ,0 0

1

• t a FY f t f l TOY T OY FY f t flYft JY f t f t f t ^ f l f l

[1.20 1 .2 0 .0 3 .2 6 .0 9 .S.3 .2 .1 1

FX f l tata i t a x tafl ~ • • —TO

Bel anj a M a k a n a n Da n M m u m a n

A ta*A A A A ft A

2 .4 3 0 .0 0 0 ,0 0

""^TO ft TOY FFWI PFY ft IF^XTOX F THXaa r d

JiperquTidKSn uniuK -1

1

^F A P AtaSJ A M f l- 3 XT A A " X F X tataft A • f J A i TOflTS A A Y/ jXFX b ftfl X A • oetaiya rnaKanan van M inuman neyiaian

1 1 2 0 1 2 0 . 0 3 2 6 0 9 . 5 2 . 2 . 1 1 0 7 Belanja M akanan Da n M muman Kegiatan 2 4 3 0 OOO.OO

1

11.20 1 .2 0 .0 3 .2 6 .0 9 .5 .2 .2 .1 5 Bel anj a Perj al anan Oi nas 2 .5 2 0 -0 0 0 ,0 0 [ppergunakan Un t u k ;

(11)

6 0 5

Ko d e Rehent na Ura i a n Ju m l a b (Rp ) Penj el asan

1 2 3 4

-Belanja Peijalanan Dinas Luar Daerah

1,20 1 .2 0 .0 3 .2 6 .0 9 -6 ,2 .2 .1 5 0 2 Belania Perialanan Dinas Luar Daerah 2 ,5 2 0 ,0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 8 .0 9 .5 .2 .3 B ELAN JA M ODAL 1 3 .3 4 4 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 8 .0 9 .5 .2 .3 .1 1 Bet anl a M o d a l Penoad aan Perl en q k a p a n Ka n t o r 6 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Belanja Modal Pengadaan AC

1.20 1 .2 0 .0 3 -2 6 .0 9 .5 .2 .3 .1 1 .0 7 Belania M odal Penqadaan AC 6 .0 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 6 .0 9 .S.2 .3 .1 3 B et a n l a M o d a l Penq ad aan M eu b el a i r 7 .3 4 4 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Be/ an;a Modal Pengadaan kursi keija

• Belanja Modal Pengadaan rak buku/ tv/ kembang

1.20 1 ,2 0 .0 3 .2 6 .0 9 ,5 .2 .3 .1 3 .0 4 Bel anj a M od al Penqadaan Kursi Kerja 2 ,3 4 4 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 6 .0 9 .5 .2 .3 .1 3 .0 9 Belanja M od al Penqadaan Rak Buku / Tv / Kembanq 5 .0 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 6 .1 0 Keglatan: Evaluasi Produk Hukum Desa 5 7 .0 0 0 .0 0 0 ,0 0 Lokasi Kegi at an: Kab. Pacitan

iSumber Da n a : Dana Alokasi Um um

Target Ha si l : Tercapainya kesesuaian Produk Hukum Desa Target Keluaran : Tert elenggaranya Evaluasi Produk Hukum Desa

1.20 1 .2 0 .0 3 .2 6 .1 0 .5 .2 .1 B ELAN JA PEGAW.A1 7 .9 5 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 6 .1 0 .5 .2 .1 .0 1 Ho n o r a r i u m PNS 7 .9 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Honorarium Pamtia Pelaksana Kegiatan

1.20 1 ,2 0 .0 3 .2 6 .1 0 .5 -2 .1 .0 1 -0 1 Honorari um Panilia Pelaksana Keqi at an 7 .9 5 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 6 .1 0 .5 2 .2 B ELANJA B ARANG DAN JASA 4 9 .0 5 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 6 .1 0 .5 .2 .2 .0 1 B el a n i a B a b a n Pak ai Ha b i s Ka n t o r 1 .6 0 4 .0 0 0 ,0 0 Dipergunakan Un l u k :

• Belanja Alat Tulis Kanlor

(12)

6 0 8

Ko d e Rek en i n a Ura i a n Ju m l a h (Rp ) Peni el asan

1 2 3 4

=1.20 1 .2 0 .0 3 .2 6 .1 0 .5 .2 .2 .0 S Bel anj a Cet ak Dan Pen q q a n d a a n 3 3 0 .0 0 0 .0 0 Oipergunakan Un l u k :

1.20 1 .2 0 .0 3 .2 6 .1 0 5 ,2 .2 .0 6 .0 2 Belanja Penq q and aan 3 3 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 6 .1 0 .5 .2 .2 .0 S Bei anj a Sewa Sarana M o b i l i t a s 4 .5 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Sewa Sarana Mobititaa Darat

1.20 1 .2 0 .0 3 .2 6 ,1 0 .5 ,2 .2 .0 3 .0 1 Belanfa Sewa Sarana M obililas Darat 4 .5 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 6 .1 0 .5 .2 .2 .1 1 Bel anj a M a k a n a n Da n M i n u m a n 2 6 .5 3 6 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanje Makanan dan Minuman rapat

1.20 1 .2 0 .0 3 .2 6 ,1 0 ,5 .2 .2 .1 1 .0 2 Belania M akanan Dan M inum an Rapat 2 6 .5 3 6 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 6 .1 0 .S.2 .2 .1 5 Bet anja Perj a l a n a n Di n a s 1 6 .0 8 0 .0 0 0 .0 0 Dipergunakan Un l u k :

Belarya Perjalanan Dinas Dalam Daerah

1.20 1 -2 0 -0 3 .2 6 ,1 0 .5 .2 -2 -1 5 .0 1 Belanja Peq al anan Dinas Dalam Daerah 1 6 .0 8 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 8 PELAYANAN UM UM PERTANAHAH 3 5 0 .0 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 8 .1 8 Kegiatan: Pengadaan Tanah Untuk Sarana Prasarana Pemerintah 2 7 5 .0 0 0 .0 0 0 ,0 0 -(ritasi Kegl a t a n : Kab . Pad t an Sum ber D a n a : Dana AJokasi Umum Target Ha s i l : Luas l anah yang dibebaskan

Target Kel u a ra n : Tersedianya tanah unt uk j al an timur t erm inal dan PDAM NgadlrojqlOO

1.20 1 .2 0 .0 3 .2 8 .1 8 .5 .2 .3 BELANJA M ODAL 2 7 5 -0 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 8 .1 8 .5 .2 .3 .0 1 Bel anj a M o d a l Penq ad aan Ta n a h 2 7 5 .0 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Balanja Modal Pengadaan Tanah untuk Sarana Umum Jalan

1.20 1 ,2 0 .0 3 .2 3 .1 8 5 .2 .3 .0 1 .3 3 Belanja M od al Penqadaan Tanah Untuk Sarana Um um Jal an 2 7 5 ,0 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 8 .1 9 Kegiatan: PensertHikatan Tanah Pemda 7 5 .0 0 0 .0 0 0 ,0 0 -Okasi Kegi a t a n : K/ ib. Pad t an

Dumtter Dana : Dana Al okasi Umum

Target Ha si l : Terpenuhinya dokumen sertiFikat t anah Pemda

(13)

6 0 7

Ko d a Re k e n i n q Urai an Ju m l a h (Rp ) Penj el asan

1 2 3 4

1 Target Kel uaran: Jum l ah pensertilikatan t anah Pemda

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 -2 .1 B ELANJA PEGAWAI 7 .7 3 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 .1 .0 1 Ho n o r a r i u m PNS 7 .7 3 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Honofarium PanWa Pelaksana Kegiatan

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 .1 .0 1 .0 1 Honorarium Panilia Pelaksana Keqi at an 7 ,7 3 0 ,0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 .2 B ELANJA B ARANG DAN JASA 6 7 .2 7 0 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 .2 .0 1 Bel anf a B a h a n Pakaf Ha b i s Ka n t o r 3.304.00>).00 Dipergunakan Un t u k :

Belanja Aiat Tulis Kantar

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 ,2 ,0 1 .0 1 Befanfa Atat Tulis Kant or 3 , 3 0 4 . (»0 , 0 0

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 .2 .0 3 Bel ani a Jasa Ka n t o r 3 4 .1 1 6 .0 0 0 .0 0 Dipergunakan Un l u k :

• Belenja BeitifikBsi

1.20 1 .2 0 ,0 3 .2 8 .1 9 .5 ,2 .2 ,0 3 .0 8 Belania Serhfikasj 3 4 ,1 1 6 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 .2 .0 5 Bel ani a Perawat an Ken d a ra a n B e r m o t o r 3 .6 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja bahan bakar minyak^ lumaa

1.20 1 ,2 0 ,0 3 .2 8 .1 9 5 .2 2 .0 5 ,0 3 Belania Bahan Bakar M invak/ Pelumas 3 ,6 0 0 ,0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 .2 .0 6 Dei anj a Cet ak Dan Pen q q a n d a a n 3 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

1,20 1 2 0 ,0 3 2 8 ,1 9 ,6 ,2 ,2 ,0 6 0 2 Belania Penaoandaan 3 0 0 0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 6 .1 9 .S.2 .2 .0 3 Bel anfa Sewa Sarana M o b i l i t a s 2 .5 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Sewa Sarana Mob/ Was Darat

1,20 1 ,2 0 ,0 3 ,2 8 .1 9 5 .2 ,2 0 8 ,0 1 Belanja Sewa Sarana M obilitas Darat 2 ,5 0 0 ,0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 8 .1 9 .5 .2 .2 .1 1 Bel ani a M a k a n a n Dan M i n u m a n 6 2 5 .0 0 0 ,0 0 Dipergunakan Un t u k ;

(14)

6 0 8

Ko d s Rek en i n q Ura i a n Ju m l a h (Rp ) Penj el asan

1 2 3 4

k

1.20 1 2 0 ,0 3 2 8 .1 9 .5 .2 -2 .1 1 ,0 2 Belania M akanan Dan M i num an Rapat 6 2 5 .0 0 0 ,0 0

1.20 1 .2 0 .0 3 .2 S.1 9 .5 .2 .2 .1 5 Sel ani a Peri a l a n a n Oi nas 2 2 .8 2 5 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Peijalanan Dinas Datam Daerah • Belanja Peijalanan Dinas Luar Daerah

1.20 1 .2 0 ,0 3 ,2 8 .1 9 ,5 -2 .2 .1 5 ,0 1 Selanja Peri al anan Dinas Dal am Daerah 1 5 .0 2 5 .0 0 0 .0 0

1.20 1 .2 0 .0 3 .2 8 ,1 9 ,5 .2 .2 .1 5 .0 2 Selanja Perjalanan Dinas Luar Daerah 7 .8 0 0 .0 0 0 ,0 0

rt

(15)

6 0 9

URUSAN PEM ERINTAH : 1 .2 0 PEM ERINTAHAN UM UM ORGANISASI ; 1.20.04 Sekrel ari al DPRD

IZnnA P ft Ijft • * ! ft

xwtrnmlkihfXWVMKJFA

Am

r\v09 fxoHciimQ

l i i m l nh fRn\ Panl al asan

1 Y

£ 1 4

1 ? n nz nn nA z PENDAPATAN 0 .0 0

1 ?a nz nn on R

P

P Z UiU*4 F W - W W . 9

B ELANJA 1 1 4 5 2 390 1 9 0 DO

• • £re»/ ft»* ptaw» • WpW

1 .2 0 .0 4 .0 0 .0 0.5.1 B ELANJA TIDAK LANGSUNG 2 .1 4 4 .9 1 1 .1 9 0 .0 0

1 7 n 0 4 no 0 0 4 1 1 BELANJA PEGAWAI

df kH* * y • ^\ tar^<> r \m

2 144 912 1 9 0 DO

1 .2 0 .0 4 .0 0 .0 0.5.1 .1 .0 1 Gai i Dan Tu n i a n q a n 2 .1 4 4 .9 1 2 .1 9 0 .0 0 Berdasarkan PP Nomor 1 1 Tahun 2 0 1 1

1 2 0 0 4 0 0 0 0 5 1 1 0 1 0 1 1 . 4 .v r t J. \ / Uj 0 . 1 • 1 F U 1 . U t

r^ afi

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Pdkftk PNS / Uann fipnro^ ntasi

xjali r vxkJ^

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

* 1 »yJ ' v* n 'y^| " vi * iaai

1 3 8 5 9 4 4 274 0 0

1 7 n n z DO 0 0 R 1 1 01 o? 1 (l' l| rei1VJ0l| | V71U4ll'-| re 140 5 5 9 3 5 4 0 0

Gaf pokok PNS 1 Uang Repr««an(asl 13x 1 0 «.ai 1 .0 «,0 0 • I.MS.SM274.00

Ot 0.00 • 0.00

1 nz 0 0 0 0 R 1 1 o i 0 ^ 140 465 0 0 0 0 0

i^LrFreUriJ \ Jvu,Vre

Tunjangan Kaluarga I IN 10 S12.25S.00 - 140 S59.354.00 (h 0.00 • 0.00

1 ? 0 0 4 0 0 0 0 R 1 1 0 1 0 5

1 r ZU rU* t . \ ^ta ' VV .

0 . 1 . 1

yxwvutsrqponmlkjihfedcbaZXWVUTSRQPOMLKJIHGFEDCBA

. V 1 " V0

Tiiniannan Fimn^ xinnal Umum 6 0 4 9 5 5 0 0 0 0

r e r e F ^ re w re wYta ^ YFYta

TunjanganJabatanlSKlO.BOS.OOO.OO' 140.405.000.00 Ox 0.00 • 0,00

a

1 ? 0 0 4 0 0 0 0 5 1 1 0 1 0 6 Tunlannan Ppra^ 9 3 4 7 2 4 7 0 0 0

re»taF w m ^ fl J w m v p W

Tunjangan Fungaionta umum 13x 4.653.500.00 • B0.495.500,0a Ox 0,00* 0.00

1.20.04.00 0 0 5 .1 .1 .0 1 -0 7 Tunjangan PPhTTunjanqan Khusus 4 1 .4 1 5 .7 7 7 ,0 0

Tunjangan Oaraa 13x7.190.190.00 - 93.472.470.00 < Ox 0.00 • 0.00

1 .2 0 .0 4 .0 0 .0 0 .5 .1 .1 .0 1 ,0 8 Pem bulalan Gai l 2 9 .6 1 4 ,0 0

Tunjangan PPn/ Tw^tngan Kftulua 13x 3. tB5.S29,W • 41.415.777.00 Ox 0.00 • 0.00

Pembulalan Gaji 13x 2.278.00 • 29.614.00 . Ox D.OD • 0,00

(16)

6 1 0

Kod e Rek en i n q Urai an Ju m l a h (Rp ) Peni el asan

1 2 3

4

1 .2 0 ,0 4 .0 0 .0 0 .5 .1 .1 -0 1 .0 9 l uran Asuransi Kesehatan 3 0 .5 3 0 .2 0 1 ,0 0

1 .2 0 .0 4 .0 0 .0 0 .5 .1 .1 .0 1 .1 9 Befanfa Penunut anq Op erasi onal 2 5 2 .0 0 0 .0 0 0 .0 0

-luran Aiuranw Ketahalan 13x 2.348.477,00 > 30.530.201,00 Ox 0.00 • 0,00

Ponurlang OperaUanta Phnpinann DPRO Ix 252.O0O.DO0.0O • 252.000.000.00

1.20.04.O0.OO.5.2 B ELANJA LANGSUNG 9 .3 0 7 .4 7 5 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 1 PROGRAM PELAYANAN ADM INISTRASI PERKANTORAN 2 .1 1 3 .3 1 6 5 0 0 0 0

1.20 1.20.04.C1.19 K e g i a l a n :

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Peningkatan Dan Pangelolaan Administrasi Perkantoran Z.1 1 3 J1 6 .S0 O,CO .okasi Kegi a t a n : Kab . Pad t an Bumber D a n a : Dana Alokasi Um um

Target Ha si l : Tert i b adm inist rasi dan pengeiolaan sarana prasarana Tertib pengelolaan kepeqawaian

Tarqet Kel u a ra n : Jeni s adm inst rasi dan sarana prasarana yarx) dikelola

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .1 B ELANJA PEGAWAI 1 4 5 .6 0 0 .0 0 0 .0 0

1.20 1.20.D4.01.19.5.2.1.01 Ho n o r a r i u m PNS 6 9 .1 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Honorarium Panitia Pelaksana Kegialan • Honorarium Jim Pengadaan Barang dan Jasa

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 2 .1 .0 1 .0 1 Honorarium Panitia Pelaksana Keoiat an 5 9 .4 0 0 .0 0 0 .0 0

1.20 1.20 0 4 .0 1 .1 9 .5 ,2 .1 .0 1 .0 2 Honorarium Tim Penqadaan Baranq Dan Jasa 9 .7 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .1 .0 2 Ho n o ra ri u m Non PNS 5 3 .7 5 0 .0 0 0 .0 0 Dipergunakan Un t u k :

4

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

J t a x riff fl - . • T O •

Honoranum Pegawai HonorerAidak tetap

• Upat} Tenaga Marian

1 2 0 1 2 0 0 4 0 1 . 1 9 5 2 1 0 2 .0 2 Honoranum Peqawai HonorarrTldak Tet ap 16 8 5 0 .0 0 0 ,0 0

1.20 1 -2 0 .0 4 .0 1 .1 9 .5 .2 .1 ,0 2 .0 3 Upat i Tenaqa Harian 3 6 .9 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 2 .1 .0 3 Uanq Lem b u r 2 2 .7 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Uang Lemljur PNS

(17)

6 1 1

Ko d s Rek en i n q Ura i a n Ju m t a h ( RD ) Penj el asan

1 2 3 4

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 SELANJA B ARANG DAN JASA 1 .6 7 2 .4 6 6 .5 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .0 1 Bel anj a Bahan Pakai Hab i s Ka n t o r 7 3 .1 8 2 .5 0 0 ,0 0 Dipergunakan Un t u k ;

• Belanja Alat Tulis Kanlor

• Belanja dokumen/ administrasi tender

• Balanja alat listnk dan elektronik ( Lampu Pijar.Battery kering

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

j

Belanja pefangko,matefal dan benda poa lainnya • Balanja peralatan kebersihan dan bahan pembersih • Beianja bahan bakar minyak/ gas

• Belanja pengisian tabung gas

1.20 1.20.04 0 1 .1 9 .5 .2 .2 .0 1 0 1 Belanja Alat Tulis Kantor 2 2 .5 3 2 .5 0 0 .0 0

1.20 1 .2 0 .0 4 0 1 .1 9 .5 .2 .2 -0 1 .0 2 Belanja Dokum en / Administrasi Tender 1 5 -2 5 0 .0 0 0 ,0 0

1.20 1.20.04 0 1 .1 9 5 .2 .2 .0 1 .0 3 Bel anj a Al at l i st ri k Dan Elektronik (La m p u Pijar.BatleTy Ke i i n q ) 1 5 .6 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 5 .2 .2 .0 1 0 4 Belania Peranqko.M aterai Dan Benda Pos Lainnya 4 ,5 0 0 .0 0 0 ,0 0

1.20 1.20 0 4 0 1 .1 9 .5 2 .2 .0 1 .0 5 Belania Peralatan Kebersihan Oan Bahan Pem bersih 1 3 5 0 0 ,0 0 0 ,0 0

1.20 1 .2 OO4 0 1 .1 9 .5 .2 .2 .0 1 .0 6 Belania Bahan Bakar Mmyak / Gas 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .0 1 ,0 8 Belanja Penqrsian Tabunq Gas 1 ,9 0 0 -0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .S.2 .2 .D2 P « l a n ) a B a h a n / M a t eri a l 38.234.COO.00 Dipergunakan Un l u k :

• Belanja bahan baku bangunan • Balanja bahan / bibit tanaman

1 2 0 1 .2 0 .0 4 .0 1 .1 9 .5 .2 2 .0 2 CI Belania Bahan Baku Banqunan 2 6 .2 3 4 .0 0 0 ,0 0

1.20 1 .2 0 .0 -;.0 1 .1 9 .5 .2 .2 .0 2 .0 2 Balania Bahan / Bibit Tanaman 1 0 .0 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .0 3 Bel ani a Jasa Ka n t o r 7 8 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Belanja telepon • Beianja Ustrik

• Belanja surat kabar/ majalah

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 -2 .0 3 0 1 Belanja Teleoon 2 4 .0 0 0 .0 0 0 .0 0

1.20 1 .2 0 .D4 0 1 .1 9 .5 .2 .2 0 3 0 3 Belanja l i st n k 3 9 .0 0 0 .0 0 0 ,0 0

(18)

Ko d a Rsk en l n q Urai an Ju m l a h ( RD I Penj el asan

1 2 3 4

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .0 4 Bel ani a Prem j Asu r a n a l 8 3 .6 4 6 .0 0 0 ,0 0 Dipergunakan Unt uk :

-Belanja Premi Asuransi Kesehatan

1.20 1 .2 0 .0 4 .0 1 .1 9 -5 .2 .2 .0 4 .0 1 Belania Premi Asuransi Kesehat an 8 3 .6 4 6 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .0 5 Bei anj a Perawat an Ken d a ra a n B e r m o t o r 3 1 8 .4 3 6 .5 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja jasa servica

• Belanja panjganBan suku cadang • Belanja bahan bakar minyak/ pelumas • Belanja Surat Tanda Nomor Kendaraan -Belanje perpanjangan Surat Ijin Mengemudi

• Belanja Pengecatan

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 ,2 .2 ,0 5 .0 1 Belanja Jasa Service 2 0 .3 7 5 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 ,2 ,2 .0 5 .0 2 Belanja Penqqant ian Suku Cad anq 1 3 9 .7 2 5 .0 0 0 .0 0

1.20 1 .2 0 0 4 .0 1 .1 9 .5 .2 .2 .0 5 .0 3 Belanja Bahan Bakar Minyak/ Pelumas 9 3 .1 3 6 .5 0 0 ,0 0

1.20 1 2 0 .0 4 .0 1 -1 9 .5 2 2 0 5 0 5 Belanja Sural Tanda Nomor Kendaraan 3 0 .3 0 0 .0 0 0 ,0 0

1.20 1 2 0 .0 4 .0 1 .1 9 5 .2 2 0 5 . 0 6 Beianja Perpanjanqan Surat Ijin M engem udi 2 4 0 0 0 0 0 .0 0

1-20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .0 5 0 7 Belania Penqecat an 3 2 5 0 0 -0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .0 6 Bel ani a Cet ak Dan Pen q q a n d a a n 4 7 .9 7 1 .0 0 0 ,0 0 • X' 1 _fl l<_rt l-TO

Dipergunakan Un t u k : Pi 1 —~ •' - fl a f l

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

J TO

• Belanja Cetak • Belanja Penggandaan

1.20 1 .2 0 .0 4 .0 1 .1 9 ,5 ,2 .2 -0 5 .0 1 Beiarrja Cetak

ft

TOY

ft

TOX

ft ft

TOX

ft ftft

2 3 .3 2 0 .0 0 0 ,0 0

1.20 1 2 0 .0 4 .0 1 .1 9 5 2 .2 .0 6 .0 2 Beianja Penqqandaan 2 4 .6 5 1 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .1 0 Bel anj a Sewa Perl en q k a p a n Dan Peral at an Ka n t o r 1 2 .5 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Pi J fl a f l

zyxwvutsrponmlkjihfedcbaZYXWVUTSQPOMLKJIHFDCBA

—TO TOJ fl

• Belanja sewa tenda • Belanja sewa sound sistem

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .1 0 -0 5 Beianja Sewa Tenda 7 .5 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 -2 .2 .1 0 .0 7 Beianja Sewa Sound Sist em 5 .0 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .1 1 Bel anj a M a k a n a n Dan M i n u m a n 3 8 .5 8 6 .5 0 0 .0 0 Dipergunakan Un t u k :

(19)

6 1 3

Ko d a Ra k a n l n q Urai an Ju m l a h (Rp ) Penj el asan

1 Z 3 4

• owaiija mantttiaii van rviinuintiii latitu

T O TOTO T O TOTO TOTO TOTO TOTOATOTOTOTO TOTO

l.ZQ 1 . £ U. t )4 . Ul . l 9 , b . £ . £ . 1 1 . D l ^ T O f t l f t f t l f t • f f t IX f t pro

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

TOTO BY | \ FY FTO ••bTOXBITO%Xftft ^ Jftta TO ftft ^3TOY ft TOY. • TOTO4 1

oeiania MaKanan u a n M i num an n a n a n Kaqawai

4Q C O C AAA AA

19- 0 Z 3. V w.Ul J 4 TOTO TO TOTO TOTO TOTO TO Q A T O T O TOTO TOTO ^Jftlftft.TOY • f f t l r o f t n f t f t l i f t ft L fiftl to fl TO X ftft ^reTOYftftB

oai anj a MaKanan u a n M i num an Ka p a i

O 7 6 1 CAA AA

1,20 1.20 04 0 1 .1 9 -5 .2 .2 ,1 1 .0 3 Belanja M akanan Dan M i num an Tam u 1 5 .3 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .S.2 .2 .1 2 Bal ani a Pakai an Di naa Dan At r i b u t n ya 2 0 8 .7 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Rfttttnift pBtfsisn Sinil HBristn

U r e l O r I J O r 0 r\ 0 l0 rf ^ r f t a l l • 10' I S f r

Sntsnis Pekstsn Otna^ Hnrisi

kflro l a r r j f l f c n t a r r e F r 4tall i Q d 1 l O r I w i 1

• R/ ttfinin PtiUtiiBn ^ in3 l?dCAi/

TO TOTO 4 TOTO TOTO TOTO 4QCTOTO TOTO TOTO D n l f t n i T O B D f t l f f t t f t f t C i f t i l U f t P i f t H

DO i a n i a ra n a i a n oi p i i n a n a n

OA AAA AAA AA

T O TOTO T O TOTO TOTO TOTO TOTO A T O T O TOTO TOTO

I.ZU l.ZU.Uro.Ol.lS.a.Z.Z. IZ.IM

^Fftlftfttoft ^flftrefttoftft ^iTOPTOiW ^ J f t F l f t P X oQiafiia rBKBtaf} UinaS wlBnan

6 7 RAA AAA AA DZ. OUy, VUU, V U

1 .2 0 1 .2 0 .0 4 0 1 .1 9 5 2 .2 .1 2 .0 6 Betanja Pakaian Sipil Resm i 5 6 .2 5 0 0 0 0 .0 0

T O T OA T O T OA A T O A T O T OA A T O T O TOTO

l .Zu 1 .ZD.D4 .U1 .1 9 .5 .2 .2 .1 4

Q _ | f t _ . E f t D f t L r e i m V K i i A i l * n^ rt L l f t taj _ L J ft flJ T f t t a d A n h a

• ei anj d raKaran Nn u su s u a n n a r i ' t i a n l erTenni

47 7 nn AAA A A

1 J B Z U9 .U U < J , U U

^ I V V I U U I 1 0 4 0 11 U I I L U ^ 1

-RnlftniB_Dotai_{' ia ranaiwi vftiitiaya} Poitoi/ tn nJahrnntt

1 .2 0 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .2 .1 4 .0 4 Belanja Pakaian Otahraqa 1 3 .2 0 0 .0 0 0 .0 0

4 *9A 4 ?A AZ ft4 4 & K 9 ^ 4K ft94 OAA nnn nn DiDOTDunakdA Un t u k '

retoY^ ^ J

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

r TOTO rYtanfler TO Ytarv44TOTOTO Y

-RAiBiiA PwiftlBnan Dinsv DBlBm CisnrBh

U 1 ? f 0 ; f r O a V T J 0 l 0 i l 0 > ( b t a l ' l O Q

yxwvutsrqponmlkjihfedcbaZXWVUTSRQPOMLKJIHGFEDCBA

m c O t O l t w fataVVVv

' Balsnis PM Bfanart Dinas Lusf Daerah

1 OA 4 OA riA Al 4 0 K ^ ft 4 e. f\ 4 1 .zU 1 .zU.U^ -Ul 0.Z.Z.I D-' Jr

Q A l - a r t i s D a r i r a l * i n « T O n r^ irt4s r^ ^ I f t a m O Q a r e a h

DBianid rBi^ didnan i_" n a3 Lfdidrn ijawa' t

17 7 fi fi n n A nn 1 1 ./DVJ.UUU.UU

1 2 0 1 . 2 0 0 4 0 1 . 1 9 . 5 . 2 . 2 1 5 0 2 Beianja Perjaianan Dinas Luar Daerah 6 0 4 .2 0 0 0 0 0 ,0 0

4 on 4 OA nA n4 4 n c o o 4Y

1,29 1 .ziiriU4.U1 Jl 9.3.2* 4,1 J

D n i f t n ! * k^ikv*kaB D j x i f t t i h f t n C A B I * I1 * *A1 I^ ft H D lm t h in n 4 r t T & b r t L B DUfi

o ei d n i a AUr9tJ9freiaUi1dnpOOSiailOaS1,L' pFl C3 linDliiqail l B H n i 3 r r l v

1 jn nnn nnn nn DirtflrniinakaA UAluk ' re*ri u ^ j i p r e r e 11 B i y m I Y A P pyre PX •

• finfjtniit ifitfitis-Jctrrstrs \/ncFkA/ A^fA/ than

L 7 U I 0 7 I J 0 n U f reUdVTO reUw • Q £ 'n J n O L i l J ^ l O X r t t O 'l

1.20 1 .2 0 .0 4 .0 1 .1 9 -5 2 .2 .1 7 .0 1 Betanja Kufsu$ -Kursus Sirrokat/ Pelatihan 1 2 0 .0 0 0 0 0 0 ,0 0

T O T OA T O T OA A T O A T O T O D A T O T O T OA

1.20 1 .2 D.D4 .0 1 .1 9 .3 .2 -2 .2 0

^3 TOY 1 ft TOY I f t ^flftrtWY ft 1 ] ^Y ft ftft TOY ^Y o el a n j a rem ei i n a ra a ri

7A nnn A A A A A

zU. U U VTOUU U f U V

DlnaniiiAakAA Untuk '

. d l L r V 1 w U I 1 0 4 011 U | l ( U l n •

-Belania Pafnahharati Peralatan dan M esin

u FO'Oi' ia T V ' r e r r i j a i a f f 0101(112 \ r Q r r r v p r e d r j f

(20)

6 1 4

Ko d a Rek en i n q Urai an Ju m l a h (Rp ) Penj el asan

1 2 3 4

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 B ELANJA M ODAL 2 9 5 .2 5 0 .0 0 0 ,0 0

1.20 1 .2 0 .O4 .0 1 .1 9 .5 .2 .3 .1 0 Bel anj a M o d a l Penq ad aan Peral at an Ka n t o r 9 .0 0 0 .0 0 0 ,0 0 ft fl ri fl fl

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 ri^ fl ri

Dipergunakan Un t u k :

*

^q f l f .fl f l 7 ^ 4 f f l ^ J F YzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA 4 ^ ^ fl ^ J f l FY ^ ^ 3 F Y F Y FY FY JI f f l ^ fl J F J J F

-Belanja M ooai rvngaaaan p a p a n rvon cieKtnK

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 0 .1 3 Belanja M od al Penqadaan Papan Non Eiektrik 9 .0 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 1 Bel anj a M o d a l Penq ad aan Pert en q k a p a n Ka n t o r

fl ft fl ft ft ft ft ftft ft

FY

1 0 1 .0 0 0 .0 0 0 .0 0

^ 3 FY /F Y rtTOTOFY f l f t FY F J F Y TO ^F -f l • • j • | • j t o • F Y F Y ft J j Y l Y fli

• oelanja M oaai Hengaoaan airnan

P i f l J f l ^ 7fl

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 f FY F J F Y J ^ 3 f l ^ ^ fl F J F Y FY ^ J Y

Selanja M odal Pengadaan AC

F F Y F Y F f lY FK FY £ ^ F F ft ft ^

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

ft fl fl flx FY

1.20 1.20.04 0 1 .1 9 .5 .2 .3 .1 1 .0 2

FY to e fl _& I FY to fli

Belania M od al Penqadaan Al m an

A fl c f\ f\ n n n n n 2 4 .5 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 1 .0 7 Beianja M od al Penqadaan AC 7 6 .5 0 0 -0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 2 Bel ani a M o d a l Penq ad aan Ko m p u t e r 6 1 .5 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k ;

D f l l F Y f l F F Y A J F Y F J F Y J D fl flrt Y FY F J FY FY F Y ^ F Y F F Y F Y F F4FY ft / O j ^

• oelanja M ooai rengaoaan Komputer / PG P i f l f f l ^ T f l M f FY F J F Y X C l f l ^ ^ fl ^4,f l f l FY I T F Y F F Y F Y F F J ^ f l A TFY ( f l ^ T F Y F Y Jrt

• Belanja M ocai Pengadaan Komputer Note BOOK • Belanja M odal Pengadaan printer

1.20 1 2 0 .0 4 0 1 .1 9 .5 .2 .3 .1 2 .0 2 Beianja M od al Penqadaan Kom puler / PC ftfl ftflXflY ft ft ft ftft

3 1 -5 0 0 .0 0 0 .0 0 1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 2 -0 3 Belanja M od al Penqadaan Kom put er Note Book _{1 2 -5 0 0 -0 0 0 ,0 0}fl ft ^ f t f t ftftflY ft #Y

1.20 1 .2 0 .0 4 .0 1 .1 9 -5 .2 .3 -1 2 .0 4 Betanja M od al Penqadaan Printer 1 7 .5 0 0 .0 0 0 .0 0

_

> _{1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 3} Sel anj a M o d a l Penaad aan M eu b el a i r

ftft ftftft ft ftft ftft

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

^3 FY J f l toYJ FY

M ft FYFY f t t / j f h toYFYFYFY f t ft t oY U I • ft ft J ItoftFYft F

oelanja M ooai pengaoaan la/ rsi xeija

1.20 1 2 0 0 4 .0 1 .1 9 .5 .2 .3 .1 3 .0 4 Beianja M odai Penqadaan Kursr Kerja ft ft ftflxyX A f t ^ V flY ft _{3 9 -0 0 0 -0 0 0 ,0 0}

_

1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 6 Bel anj a M o d a l Penq ad aan Al a t - Al a t St u d i o

FY F ^F

ft ft ftftft ftft

8 4 .7 5 0 .0 0 0 ,0 0

• Belanja M odal Pengadaan kamera

^2 FY f FY YY ri FY f t J F Y Jft ft t o C3toY F Y F Y FY FY FY FX FY f t f t f t FTb ft X FY toYYft

• Belarya M ooai r' engaoaan nanaycarTJe

• Belanja M odal Pengadaan proyektor

^3 f l Tfl ^ F fl M ftFY FW FY P r t f l F Y F Y F Y FY FY f t f t j4 f FYft Y F f t P F Y F Y F Y pFft f t ftFfl ftftri ktoUFTOY

oelanja M ooai pengadaan / uat xeiengKBpan sruo/ o 1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 6 .0 1 Betanja M od al Penqadaan Kamera _{1 8 .0 0 0 -0 0 0 .0 0}fl ft rtfttoX ftftft flYtoW

rt

• _{1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 5 0 2} _{Beianja M od al Penqadaan Handycam e} 8 -0 0 0 -0 0 0 ,0 0

rt H 1.20 1 .2 0 .0 4 .0 1 .1 9 .5 .2 .3 .1 6 0 3 Belanja M od al Penqadaan Proyekt or 2 5 .0 0 0 -0 0 0 .0 0

(21)

6 1 5

Kod e Rek en i n q Urai an Ju m l a h (Rp ) Peni el asan

1 2 3 4

1.20 1 .2 0 0 4 .0 1 .1 9 5 2 .3 .1 6 .0 4 Belanja M odal Pengadaan Atat Kelengkapan St udio 3 3 .7 5 0 .0 0 0 ,0 0

1,20 1 .2 0 .0 4 .0 5 PROGRAM PENINGKATAN KAPSITAS SUM BERDAYA APARATUR 2 2 0 .3 5 0 .0 0 0 .0 0

1,20 1 .2 0 .0 4 .0 5 PROGRAM PENINGKATAN KAPSITAS SUM BERDAYA APARATUR

1.20 1 .2 0 .0 4 .0 S.0 3 Keglatan: Bimblngan Teknis ImplementasI Peraturan Perundang - Undangan 2 2 0 J5 0 .0 0 0 ,0 0 .okasi Kegi a l a n : Kabupaten Pacitan d an Jakarta Sumber Dana : Dana Alokasi Um um

Targel Ha sf i : M eningkatnya profesionalisme birokrasi secara terencana d an sistimatis Target Kei uaran: Jum i ah PNS yanq mengikuti diklat/ woric shop

1.20 1.20.04.C 5 .0 3 .5 2 .2 BELANJA B ARANG D.AN J.ASA 2 2 0 .3 5 0 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .0 5 .0 3 .5 .2 .2 .0 1 Bel ani a B a h a n Pakai Ha b i s Ka n t o r 1 .9 8 1 .5 0 0 .0 0 Dipergunakan Un t u k : 8e/ ary' a Alat Tulis Kantor

• Belarya dokumenfa^ / del«>rasi

1.20 1 2 0 0 4 .0 5 .0 3 5 2 .2 .0 1 0 1 Betanja Al at Tuhs Kant or 1 4 5 6 .5 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 5 .0 3 .5 .2 .2 .0 1 .1 1 Beiania Dokumentasi / Dekorasi 5 2 5 .0 0 0 .0 0

1.20 1 .2 0 .D4 .C5 .0 3 .5 .2 .Z.0 6 Bet anla Cet ak Dan Pen q q a n d a a n 1 .6 6 8 .5 0 0 ,0 0 Dipergunakan Un t u k :

Selanja Penggandaan

1.20 1 .2 0 .0 4 .0 5 ,0 3 .5 .2 ,2 .0 6 .0 2 Belanja Penqqandaan 1 .6 6 8 .5 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 5 .0 3 .5 .2 .2 .1 5 Bel anj a Peri al anan Di nas 9 0 .7 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Peijalanan Dinas Luar Daerah

1.20 1 2 0 .0 4 .0 5 .0 3 -5 .2 2 .1 5 .0 2 Beianja Perjaianan Oinas Luar Daerati 9 0 .7 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .0 5 .0 3 .5 .2 .2 .1 7 Bel anj a Kursus.Pel at Jhan.Sosl al i sasi .Dan B i m b i n q a n Tek n i s PNS 1 2 6 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja kursus-kursus singkaypelatihan

1.20 1 .2 0 .0 4 .0 5 0 3 .5 .2 .2 .1 7 .0 1 Belanja Kursus-Kursus SinqkaVPeiatihan 1 2 6 .0 0 0 .0 0 0 ,0 0

I JO 1 .2 0 .0 4 .1 S PROGRAM PENINGKATAN KAPASITAS LEM B AGA PERWAKILAN RAKYAT DAERAH 6 .8 0 8 .3 6 4 .5 0 0 .0 0

(22)

6 1 6

Kod e Rek eni na Ura i a n Ju m t a t i (Rp ) Penj el asan

1 2 3 4

Sumber Dana : Dana Alokasi Um um

Target Ha si i : Jumlah Raperda yang ditetapkan menjadi Perda Tarqet Keluaran : Jum l at i Raperda yang dibahas

f . 2 0 1 .2 0 .M .1 S.0 1 .5 .2 .1 B ELANJA PEGAWAI 1 7 3 .7 5 0 .0 0 0 ,0 0

I JO 1 .2 0 .0 4 .1 5 .0 1 .5 .2 .1 .0 1 Ho n o ra ri u m PNS 5 .4 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

-hijnorariuni Panitia Pelaksana Kegiatan

1.20 1 .2 0 .0 4 .1 5 ,0 1 .5 .2 .1 .0 1 .0 1 Honorarium Panilia Pelaksana Keqi at an 5 .4 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 1 .5 .2 .1 .0 2 Ho n o ra ri u m No n PNS 1 5 0 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Honorarium Tenaga Ahli/ Instrukt' jr/ Nsra Sumber

1.20 1 .2 0 .0 4 .1 5 .0 1 .5 2 ,1 .0 2 .0 1 Honorarium Tenaq a Ahfi M nst rukt ur/ Nara Sum b er 1 5 0 .0 0 0 ,0 0 0 ,0 0

1.20 IJO.0 4 .1 5 .0 1 .5 2 .1 .0 3 Uanq Lem b u r 1 8 .3 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

1-20 1 .2 0 .0 4 .1 5 .0 1 .5 .2 .1 -0 3 ,0 1 Uanq Lembur PNS 1 8 .3 5 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 1 .5 .2 .2 B El - ANJA B ARANG OAN JASA 2 9 1 .0 7 5 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 1 .5 .2 .2 .0 1 Bel ani a B a h a n Paka! Hab i s Ka n t o r 9 .2 2 7 .5 0 0 ,0 0 Dipergunakan Un l u k :

• Beianja Alat Tubs Kanlor

Belanja perangko,maferai dan benda pos lainnya • Belanja dokumentasi/ dekorasi

1.20 1 ,2 0 .0 4 .1 5 -0 1 -5 .2 .2 .0 1 .0 1 Belania Al at Tulis Kanlor 6 .9 2 7 ,5 0 0 ,0 0

1.20 1 ,2 0 .0 4 .1 5 .0 1 .5 .2 ,2 .0 1 0 4 Belanja Peranqko, Ma (era* Dan Bend a Pos Lainnva 3 0 0 ,0 0 0 .0 0

1.20 1 .2 0 .0 4 ,1 5 ,0 1 .5 ,2 2 ,0 1 .1 1 Belanja Dokumentasi / Dekorasi 2 .0 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 1 .5 .2 .2 .0 8 Bel ani a Cet ak Da n Pen q q a n d a a n 7 .2 3 5 .0 0 0 ,0 0 Dipergunakan Un t u k ;

(23)

6 1 7

Ko d e Rek en i n q Urai an Ju m t a h (Rp ) Penj el asan

1 2 3 4

1.20 1 .2 0 .0 4 .1 S.0 1 .5 .2 .2 .1 1 Bel anj a M a k a n a n Dan M i n u m a n 2 3 0 .1 3 7 .5 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Makanan dan M inuman rapat

1.20 1 .2 0 .0 4 ,1 5 .0 1 ,5 .2 .2 .1 1 ,0 2 Belanja M akanan Dan M inurnan Rapat 2 3 0 .1 3 7 .6 0 0 ,0 0

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

Belanja Perjalanan Dinas Lvar Daerah

1 .2 0 1 .2 0 .0 4 .1 5 .0 1 .5 .2 .2 .1 5 ,0 2 Belanja Perjalanan Dinas Luar Daerat i 4 4 .4 7 5 .0 0 0 .0 0

U O 1 .ZC.0 4 .1 5 .0 2

• m^m

trfaTO

ft

Y^rt ft TOft "TOY Y ft Y ^ ft

Keglatan: Hearing/ Dialog Dan Koordinasi Dengan Pejabat Pemerintah Daerah Dan Tokoh M asyarakat/ Tokoh Agama

4 0 .0 0 0 .0 0 0 ,0 0 -Okasi Kegi a t a n : hab up al en Pa d l a n

Sumber D a n a : Dana Al okasi Umum

Target Ha si l ; Tersus>jr>ya rekom endasi penyelesaian nasal ah

Terget Kel u a ra n : Jum lah m asalah yang dihearing

1 .2 0 1 .2 0 ,0 4 .1 5 .0 2 .5 .2 .2 BELANJA B ARANG OAN JASA 4 0 .0 0 0 0 0 0 .0 0

1.20 1 .2 0 .0 4 .1 5 .0 2 .5 .2 .2 .0 1 Beiania B a h a n Pak ai Hat i i s Ka n t o r 2 .4 3 7 .0 0 0 .0 0 Dipergunakan Un t u k :

Belanja Alat Tulis Kantor • Belarya dokumentasi/ dekorasi

1.20 1 .2 0 -0 4 .1 5 0 2 .5 .2 .2 .0 1 ,0 1 Belanja Al a t Tul i s Kantor 1 .3 1 2 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 2 .5 .2 .2 -0 1 .1 1 Deianja Dokum ent asi / Dekorasi 1 .1 2 5 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .1 5 .0 2 .5 .2 .2 .0 6 Bel ari j a Cet ak Dan Pen q q a n d a a n 7 8 3 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belarya Penggandaan

1.20 1 .2 0 .0 4 .1 5 .0 2 .5 .2 .2 .0 6 ,0 2 Selanja Penqqandaan 7 8 3 0 0 0 . 0 0

1.20 1 .2 0 .0 4 .1 5 .0 2 .5 .2 .2 .1 1 Bel anj a M ak anan Dan M i n u m a n 1 8 .3 6 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Makanan dan M inuman rapat

1.20 1 .2 0 .0 4 ,1 5 0 2 5 .2 .2 .1 1 .0 2 Belanja M akanan Dan M i num an Rapat 1 8 . 3 6 0 . 0 0 0 , 0 0

1 .2 0 1 .2 0 .0 4 .1 5 .0 2 .S.2 .Z.1 5 Bel ani a Perj ai anan Di nas 1 8 .4 2 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Belania Perialanan Dinas Dalam Daerah

^ t a y r P V N f t ' re P t o ^ r r e P "SJ r •

yxwvutsrqponmlkjihfedcbaZXWVUTSRQPOMLKJIHGFEDCBA

m r rp r S l i J fttaUPre'Pto fltaUvtoUPto

(24)

6 1 8

Kod e Rek en t n q Urai an Ju m l a h (Rp ) Penl el asan

1 2 3 4

1

1.20 1 .2 0 .0 4 .1 5 .0 3 Keglatan: Rapat-Rapat Alat Kelengkapan Dewan 7 5 .0 0 0 .0 0 0 ,0 0 Lokasi Kegi a t a n : Kabupaten Pacitan

Dumber Dana : Dana AJokasi Umum Target Ha si l : Rapat sesuai agenda

Target Kel u a ra n : Jum l ah rapat alat kelangkapan

I JO 1 .2 0 .0 4 .1 5 .0 3 .5 .2 .2 B ELANJA B ARANG DAN JASA 7S.OOO.0O0.DO

1.20 1 .2 0 .0 4 .1 S.0 3 .5 .2 .2 .0 1 B el a n i a B a h a n Pak ai Ha b i s Ka n t o r 7 .2 6 9 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Alat Tubs Kantor

Belarya penngko,materal dan benda poa lainnya • Belanja dokiimenla^ / deltofari

1.20 1 .2 0 .0 4 .1 5 ,0 3 .5 .2 .2 .0 1 ,0 1 Betanla Alat Tulis Kantor 5 6 0 4 .0 0 0 ,0 0

1.20 1 .2 0 -0 4 .1 5 .0 3 .5 .2 .2 .0 1 .O4 Belariia Peranqko.M aterai Dan Benda Pos Lainnya 4 6 5 .0 0 0 ,0 0

1.20 1.20.04 1 5 0 3 . 5 2 2 .0 1 .1 1 Beiania Dokum ent asi / Dekorasi 1 0 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 S.0 3 .S.2 .2 .0 6 Bel anj a Cet ak Dan Pen q q a n d a a n 5 .5 1 1 .0 0 0 .0 0 Dipergunakan Un l u k :

• Beianja Penggandaan

1-20 1.20.04 1 5 .0 3 .5 .2 .2 .0 6 0 2 Beianja Penqqandaan _{5 .5 1 1 .0 0 0 ,0 0 J}

1.20 1 .2 0 .0 4 .1 5 .0 3 .5 .2 .2 .1 1 Bei anj a M ak anan Dan M i n u m a n 6 2 .2 2 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

Balanja Makanan dan Minuman rapat

1,20 1 ,2 0 0 4 .1 5 -0 3 5 .2 .2 .1 1 .0 2 Beianja M akanan Dan M inuman Rapat 6 2 .2 2 0 .0 0 0 ,0 0

1.20 1 .2 0 -0 4 .1 5 .0 4 Keglatan : Rapat-Rapat Parlpuma 7 5 .0 0 0 .0 0 0 ,0 0 .okasi Kegi at an: Kabupaten Pacitan

Sumtier Dana : Dana Alokasi Umum Target M asi i : Tesusunya dokumen/ risaish

Target Kei uaran: Jumiah sidang paripurna/ paripuma islimewa

TO ATO TO AA ATO TO TO ATO TO A A

1.20 1.Z0.D4.15.04.5.Z.Z i j b L A n JA t sAKAn U UAN J A i i A

(25)

6 1 9

Kod e Rek eni na Urai an J u m l a h (Rp ) Penj el asan

1 2 3 4

, —

• Belanja Alal Tulis Kantor

• Belanjs perangko.materai dan benda pos lainnya • Belanja dokumentasi/ dekorasi

1.20 1 .2 0 .0 4 ,1 5 -0 4 .5 .2 2 .0 1 .0 1 Belanja Al at Tulis Kantor 4 ,8 3 4 .7 0 0 ,0 0

1.20 1 .2 0 .0 4 ,1 5 -0 4 .5 .2 .2 ,0 1 .0 4 Belanja Peranqko.M aterai Dan Benda Pos Lainnva 1 8 0 .0 0 0 ,0 0

1.20 1,20 0 4 ,1 5 ,0 4 5 .2 ,2 ,0 1 .1 1 Belania Dokumentasi / Dekorasi 2 ,0 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 4 .5 .2 .2 .0 6 Bel ani a Cet ak Oan Pen q q a n d a a n 1 1 .7 3 5 .3 0 0 ,0 0 Dipergunakan Un t u k :

• Belarya Cetak • Belarija Penggandaan

1.20 1 .2 0 .0 4 .1 5 ,0 4 .5 .2 ,2 .0 6 0 1 Beianja Cetak 7 ,5 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 4 ,1 5 .0 4 .5 2 -2 .0 6 ,0 2 Belania Penqqandaan 4 .2 3 5 .3 0 0 .0 0

1.20 1 .2 0 .0 4 .1 5 .0 4 .5 .2 .2 .1 1 Bel anj a M ak anan Dan M i n u m a n 5 6 ,2 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Balanja Makanan dan Minuman rapat

1 2 0 1 2 0 0 4 1 5 0 4 5 2 2 1 1 0 2

. ^m. *ta 9 ' *TO . Y F "F . • Ita rt XF T rt YTO . ^ . f t + p I • YTO^

Belanja M akanan Dan M inum an Rapat 5 6 ,2 5 0 .0 0 0 ,0 0

1.20 1 2 0 .0 4 1 5 0 5 Keaiatan t Keaiatan Resea

9 YYTO YF • f t rt«F* 9

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

W 9 9 f t Y X F 9W F Y ft ft

4 6 8 4 5 4 .0 0 0 ,0 0 .okasi Kegi a t a n : kabupat en Paat an Sumber D a n a : Dana Alokasi Umum

Target Ha s i l : Terakomodasinya asptrasi rr<asyarakat Target Keiuaran : Jum l ah Reses Anggota DPRD

1.20 1 .2 0 .0 4 .1 5 .0 5 .5 .2 .1 B ELANJA PEGAWAI 1 9 .8 6 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 5 .5 .2 .1 .0 1 Ho n o ra ri u m PNS 1 4 .4 0 0 .0 0 0 ,0 0 Dipergunakan Un l u k :

• Honorarium Panitia Pelaksana Kegiatan

1.20 1 .2 0 ,0 4 .1 5 .0 5 -5 .2 ,1 .0 1 .0 1 Honorarium Panitia Pelaksana Keqiat an 1 4 ,4 0 0 .0 0 0 ,0 0

I.JO 1 .2 0 .0 4 .1 5 .0 5 .5 .2 .1 .0 3 Uanq Lem b u r 5 .4 6 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

1.20 1 .2 0 .0 4 ,1 5 -0 5 5 ,2 ,1 -0 3 0 1 Uanq Lem b u rPNS 5 4 6 0 .0 0 0 .0 0

(26)

6 2 0

Ko d e Rek en i n o Urai an Ju m l a h (Rp ) Penl el asan

1 2 3 4

1 2 0 1 .2 0 .0 4 .1 5 .0 5 .S.2

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.2 BELANJA B ARANG DAN JASA 4 6 8 .5 9 4 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .1 5 .0 5 .5.2 .2.0 1 Bet anl a B a t i a n Pak ai Ha b i s Ka n t o r 3 5 .3 2 3 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Alat Tulis Kantor

-Belanja perangko,tnateraidan benda pos lainnya

1.20 1 .2 0 .0 4 .1 5 0 5 .5 .2 2 ,0 1 .0 1 Betanja Alat Tulis Kant or 3 3 .9 2 8 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 5 .5 .2 .2 .0 1 .0 4 Betanja Peranqko.M at erai Dan Benda Pos Lainnya 1 .3 9 5 .0 0 0 ,0 0

1.20 1.2O.O4.1S.05.S.2.2.O6 Bel anj a Cet ak Dan Pen q q a n d a a n 5 .6 1 9 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Cetak • Betanja Penggandaan

1.20 1 .2 0 .0 4 .1 5 .0 5 .5 2.2 .0 6 .0 1 Belanja Cet ak 2 .2 5 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 ,1 5 -0 5 .5.2.2 .0 6 -0 2 Belanja Penqqandaan 4 .3 5 9 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .1 5 .0 5 .5 .2 .2 .0 7 Bel anj a Sewa Ru m a h / Ged u n q 1 Gud anq 1 Pa rk i r 2 7 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Sewa Gedung / Kanlor/ Tempat

1.20 1 .2 0 .0 4 ,1 5 ,0 5 .5 .2 2 .0 7 .0 2 Betanja Sewa Ged unq / Kantor/ Tempat 2 7 .0 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 S.0 5 .5 .2 J.1 0 Bel anj a Sewa Perl en q k a p a n Dan Peral at an Ka n t o r 5 1 .5 5 2 .0 0 0 ,0 0 > p ergunakan Un t u k :

Belanja sewa meja kursi • Be' anja sewa sound sisiem

1.20 1 .2 0 ,0 4 1 5 .0 5 .5 .2 .2 .1 0 .0 1 Betanja Sawa M eja Kursi 1 5 .5 5 2 .0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 5 5 .2 2 ,1 0 .0 7 Betanja Sewa Sound Sist em 3 5 .0 0 0 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .1 5 .0 5 .5 .2 ,2 .1 1 Belanfa M a k a n a n Dan M i n u m a n 3 3 0 .4 8 0 .0 0 0 ,0 0 Dipergunakan Un l u k :

• Belanja Makanan dan Minuman rapat

1.20 1 ,2 0 0 4 .1 5 .0 5 5 2 .2 .1 1 .0 2 Selanja M akanan Den M i num an Rapat 3 3 0 .4 8 0 0 0 0 ,0 0

1.20 1 .2 0 .0 4 .1 5 .0 5 .5,2-2 .1 5 Bel anj a Peri al anan Di n a s 1 7 .6 2 0 .0 0 0 .0 0 Dipergunakan Un l u k :

• Belanja Peijalanan Dinas Dalam Daerah

(27)

6 2 1

r w w < w nc

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

i ii i •

M Urai an - Ju m t a h (Rn t Peni el asan

e YF • • J ft FAF ft Yfl F •

1 2 3 4

T O A A TO An A T O T OT O A T O

1.20 1 ,2 0 .0 4 .1 5 .0 6

Ita rt_ Tfl ta fl ^Y F Atart •—itr t > • ^YFF i^B ^Y Ota A fl/ fl ^ X f ^ _ I^rt A ^ X _ jB ^ ^Y .fl ^ f l f l

PL ^ Y ^ 3 fl f fl FYY ^N fl ^ ir • 5Y ^1 fl ^ M F • FY ft

rvegi a i a n

: Kunjungan Keqa Plmplnan Dan Anggota DFHD uaiam oaeran uan Luar Daarah

TO ATOA ACC AAA AA _{u u ^ a a i fSc^ iaidn}

yxwvutronmlkjigfedcaZYXWVUTSRPOMLKJIHGFDCBA

.

_r

_{\ 0 Li,}_{r a vi u j i i a d i i uudi kJaoioiii}

flFhFWYPYFYta ^ 1 * ex FY • ^ 1 A FS * nlFYftTOAflF 1 lflWYFIF«Y

ITOA F F Y FYX TOY TO* ri 1 TO F f l Y F YFVY TOkflh I LTOTO TOFY I I I F * TOX f l ^ ITO FY FY rfl ITO • FY F FY FY riF* F fl

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA

W9 F J fl PX 1 PXFX F Y F X YFY ft 1 TOM I TO TOM riX * M ft A H FX 1 arget n a s i i : reterensL Kunjungan Kei]a luar oaeran oan laporan Kunjungan Kena

4a1nm rv^ nnka fVPr>c]3A>ncan JQlDlll I0lt* -ir\ a itaCl Erewi"0ftc*t •

Target Kei u a ra n : Jumiat) kunjungan kerja alat kelengkapan DPRD dalam dan luar Jaorah

1.20 1 .2 0 .0 4 .1 5 .0 6 .5 .2 .1 B ELANJA PEGAWAI 3 7 .1 9 0 .0 0 0 .0 0

1.20 1 .2 0 .0 4 .1 5 .0 6 .5 .2 .1 .0 1 Ha n o ra ri u m PNS 1 9 .2 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Honorarium Panitia Pelaksana Kegiatan

1.20 1 .2 0 .0 4 .1 5 .0 6 .5 .2 .1 .0 1 .0 1 Honorarium Panitia Pelaksana Keqiat an 1 9 .2 0 0 .0 0 0 .0 0

I JO 1 .2 0 .0 4 .1 5 .0 6 .5 J.1 .0 3 Uanq Lem b u r 1 7 .9 9 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

1.20 1 .2 0 .0