PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0002

(1)

VRUSAN PEMERINTAHAN

ORCANISASI

1.01.. PENDIDIKAN

1.01.01. - DINAS PENDIDIKAN

T i J M L A H I B p .

zxwvutsrqonmlkjigfedbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 B E R T A M B A H r ( K U R A N G )

K O D E R E K E N I N G L ' R A U N _{A W G G A K A N}a u r - r — a n a u

S E T E L A H P E R I B A I I A N

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

P E N J E L A S A N

1 1 3 4 5 - 4 - 3 6

l i

zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

) I. U l , V I . I T . i i. V I, 2 B E L A N J A B A R A N G D A N J A S A 3.60*«iOJ10 J.493.50O.D0 I I 1 1 J M . 9 9 ) (3 .1 1 )

I D I. I O I O l . l T l l S l i u l B d a n j a Ba ha n P a L v H a h i Kanloc 1,493.500,00 1 ,4 9 3 .5 0 0.0 0

-

-1 O l . l 0-1 0 -1 .I T I X S I I O I U I B d a n j a a la l l u l i i k a nior 1.493 5 f l o . m 1 ,4 9 3 ,5 0 0.0 0

-1 0 -1 -1 -1)-1 0 -1 .-1 7 -1 -1 5 -1 IDTi B d a n j a Cc la k da n Pe iqjc x ida a n 5 0 0,0 0 0 ,0 0 5 0 0 0 0 0 ,0 0

-

-1 0 -1 -1 0 -1 0 -1 . -1 7 -1 -1 5 2 2 0 6 l i : B d i n j a Penggandaan SOO.(XW.tX) 5 0 0 0 0 0 .0 0

i b l l b ) 0 1 . 1 7 1 1 5 . 2 2 0 X B d a n j a Se na Sarana M o b i l i l a i 1 5oo(xx».n«i I S o u ' X x t o o

-I O -I -I V -I 0 1 .1 7 1 1 5 2 2 0 X 0 1 B d a n j a t e n * Sarana h l o b i l i U * D a t a 1.500.000.110 l , 5 u o , I W . I V

1 0 1 1 OI 01 I T 1 0 5 1 2 11 B d a n j a M a l'a na n dan M i n i a i u n 1125UO.LIU (1 i i 5IXJ 0 0 )

I O I i b l 0 1 1 7 1 1 5 . 1 2 1 1 0 2 Be t a nja m d a n a n da n a unum a n ra pa 111.500 [XI 1112 500.0 0 ) S u a Dana di K a i Daerah

l * I . I J I* l. l T . l t X U . B E L A N J A M O D A L 1 * 4 * 1 9 . 9 0 0 * 0 l*LT6a.lK » .0 0 1 1 * 5 0 .9 9 1 ,0 0 ) ( 0 ^ 6 )

1 o n 01 P I . 1 1 1 * 5 . 2 5 1 X B d a n j a hlodaJ Pengadaan Barang bc ic oia k k K c n i v i , K t b u d a j a a n 114 1 1 9 0 0 0 ,0 0 i i j Tob DOS IN) (1 0 50 9 9 1,0 0 ) (0.5 6 )

1 V I l O I 0 1 I 7 . ) > 5 . 2 } I < V T B d a i j a h l o d * G w n d a n I S4 1 I V U 0 U .W) I I I 7 6 1 0 0 8.0 0 I I U 5 U 9 9 2.0 0 ) (0-5 6 ) S u a Da na d i K a t

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

Diaati

i . f l L U 1 . 0 1 . 1 7 . 1 9 . P E N G A D A A N M E B E L U E R S E K O L A H 1 1 0 .0 0 0 .9 0 0 * 0 1 1 9 J 1 4 .0 0 0 .0 0 (486.990,09) ( 0 * 2 )

1 .0 1 .I .9 I .0 1 .1 7 .1 9 J . I . I . B E L A N J A P E C A W A I L 9 i 3 . o o a . o o L6TS.OO0.0O (1 5 1 .0 9 0*0 ) 1»* 4)

I . O I . l b l 0 1 17 1 9 5 1 I O I H onora num PN S 2.925,0011,00 1 6 7 3 0 0 0,0 0 (2 5 0 iNNLOO) 0 . 5 4 )

1 0 1 I OI 0 1 I T I 9 5 .2 1 .U I 0 1 H onora rium Pa nit ia Pda k ia na K e gia la n 2 6 0 0,0 0 0 .0 0 2 3 5 0 0 0 0 0 0 (2 5 0 (NMOO) (9 .6 1 ) S i t a Dana di K a i Daerah

1 OI I O I 0 1 I T 19 5 2 1 0 1 0 2 . H onora rium T i m Pengadaan Ba ra ng dan la a a 3 2 5,0 0 0 ,0 0 3 2 5 0 0 0 ,0 0

I - V L I J 1.01.17.19 J J J . B E L A I N J A B A R A N G D A N J A S A 9,075.000,00 1 .9 7 7 J O0 .0 0 (9 T J OO* 0 ) (LOT )

1.01.1.01 0 1 .1 7 .1 9 .5 .2 2 U l B d a i j a Ba ha n Pa k a i H o b i i K a nior 1 T29.500.UO 1 ,7 2 9 ,5 0 0.0 0

1 0 1 . 1 9 1 0 1 .1 7 19 5 2 2 0 1 0 1 B d a n j a atal l u l i t k a nior 1.719.500.0 0 1,729 3 0 0,0 0

1 D l. l e l 0 1 . 1 7 . 1 9 5 2 2 0 6 B d a n j a C d a k da n Penggandaan S4 i,ooo.ob 5 4 1.0 0 0 ,0 0

I D I . I O I 0 1 I T 19 5 2 1 0 6 0 2 B d a n j a Penggandaan 5 4 10 0 0 ,0 0 3 4 8,0 0 0 .0 0

l O I I O I 0 1 .1 7 1 9 5 2 2 0 0 B d a n i a Sew a Sarana h l o b i l i l a f 5 boo 0 0 0 ,0 0 5 0 0 0 0 0 0 ,0 0

1 0 1 .1 .0 1 0 1 ,1 7 I 9 5 2 2 0 0 0 I B d a n j a t c w a S a m M o b i l i t m Oarai 5,0 0 0 0 0 0 .0 0 J 0 0 0 .0 0 0 ,0 0

i b i . l b l 0 1 1 7 1 9 5 2 1 1 1 B d a n j a hia k a na n da n M inia na n 97 50 0 ,0 0 l97,5on.b«))

I V I I O I 0 1 .1 7 ,1 9 ,5 2 2 1 1 0 2 , B d a n j a makanan da n m inum a n r a p d 9 7 .5 0 0,0 0 (9 7 ,5 0 0,0 0 ) S u a Da na di K a t Daerah

I O I i b l 0 1 I T 19 5 2 2 1 5 B d a n j a Perjalanan D i n a i 1,700,0 0 0 .0 0 I.7U0 OOO.OO

1 0 1 1 01 0 1 17 1 9 5 2 2 1 5 0 1 B d a n j a pe ija la na n d i n a l da la m daerah 1 7 0 0 0 0 0 ,0 0 1 7U0 OOO.OO

i . b i . t J i - O M T . i b x i J . B E L A N J A M O D A L 201.900.000,00 107.861.59V.P9 ( I J 8 J 0 9 * 9 ) (0.0 6 )

1 Ol l t l V I 17 19 5 , 2 3 13 B d a i j a h l o d a l Pengadaan n x b e u l a i i 2 0 10 0 0 UMI.IXI 2 0 1 8 6 1 SOtl.IN) (I 3 I 5 U U .U I )) (0,0 6 )

1 0 1 ,1 ,0 1 0 1 17 1 9 5 1 J 13 t o B d a n j a M o d a l Pengadaan M e j a K u n i S m a 2111000 OOU.OU 2 0 7 8 6 1 500.INI ( I 3 I 5 I M,0 U ) (0,0 6 ) S i i a Dana di K a i Da e ia h

t V I . I J I . 0 l . l 7 2 0 . P E N G A D A A N P E R L E N G K A P A N S E K O L A H 9 6 .1 1 1 .7 1 3 ,0 0 91,099.1109,00 ( ] . I 3 I . T 1 ] * 0 ) ( 3 2 S )

Hal: 34

(2)

l l t U S A N PEMERINTAHAN

ORGANISASI

l.OI.-PENDIDIKAN

I.Ol.OI. - DINAS PENDIDIKAN

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

-L ' / \ t w

D w v u T U r - a l 1 6 1

A N C C A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R o . % P E . N J E L A S A N

1 J 3 4 5 - 4 -3 6

I . O I . I . O l . O I . I T 1 0 X 1 . 1 . B E L A N J A P E C A W A I 1 .0 7 5 .0 0 0 ,0 0 2 . 0 7 5 , 0 0 0 * 0

-

- 4 .

1 O l . l 0 1 0 1 . I T 1 0 i.2 1.01. H gAora num PN S 1 0 7 5. 0 0 0 , 0 0 2 .0 7 5 0 0 0 ,0 0 •

I O I . I 0 I A M T 1 O . 3 . 2 . 1 D I O I H o n o r i f i u n Pa nilia Pe la lia na K e gia la n 1.725 0 0 0. 0 0 1,725 0 0 0 , 0 0 •

1 V I . I U I 0 1 ) 7 . Z V5. 2 . 1 0 1 U l H o i o r w H i n i T i m Pengailaan Ba ra ng da n J a i a t T5.U U 0. U U 175 0 0 0 ,0 0

1 0 1 l O I O I 1 7 1 1 ) 5 1 1 . 0 1 0 1 H o i o r a i i u r a T l r n Pe m e t ik ia Ba ia ng dan J a ia

nspoo.no

175 0 0 0 ,0 0

I . O I . I . 0 t . O l . l 7 2 O X L l . B E L A N J A B A R A N G D A N J A S A 9 4 .1 4 6 .7 1 3 ,0 0 9 1 .0 1 5 .0 0 0 ,0 0 (3 .1 3 1 .7 1 3 .0 0 ) ( 3 * 1 )

1 0 ) 1 0 1 DI 1 7 1 0 5 2 2 .0 1 B c l v j a Bahan Pa k a i H a b i i K a n t o i 2 4 6 .7 2 3 .0 0 4At m m l u )

24 a uTO.UO

I • T a t run (0 ,6 9 )

1 d l o t 0 1 i r i ' l J l l O I O I B e t a i j i a la l t u l i f k a m e r 2 4 6 7 2 3 ,0 0 245 WK) 0 0 ( 1 7 2 3 ,0 0 ) (6, 6 9 ) S I M D a n a d i K a t Da e ra h

1 0 1 1 0 1 0 1 I T 2 0 .5 .2 2.06 Be ia nja Cetak da n Penggandaan 9 3 1 5 0 0 0 0 .0 0 9 0 OK I 0 0 0,0 11 ( J IJOUIMI.OU) (3 .3 6 )

I . U I . I 0 1 U l 17 2 0.5. 1 1 . 0 6 . 0 1 . B c l M j a c e u k 9 3 0 0 0 UOU.UO g 9, n 0 , 0 U O . I' O (3 1 3 0 0 0 0. 0 0 ) (3 .3 6 ) Sit a Dana d i K a t Da e ra h

1 0 1 1 0 1 0 1 17 2 0 5. 2 1 . 0 6 . 0 1 . B d a n j a P e ngga ndx m 1 5 0 0 0 0 ,0 0 1 5 0 0 0 0 ,0 0

•

-( O I I O I 0 1 I T I O S Z I K Be t a nja M a k a na n d o i M m u m a n 7 5 0 ,0 0 0 ,0 0 7 5 0 0 0 0 , 0 0 •

-I . O -I . -I O-I 0 1 17 2 0 5. 1 . 2 . 1 1 . 0 1 B d a i j a makanan da n nununia n ra pe l 7 5 0 ,0 0 0 .0 0 7 5 0 0 0 0 .0 0

1 . 0 1 . 1 * 1 * 1 -1 7 . 4 4 . R E H A B I U T A S I S E D A N C / B E R A T R U A N G K E L A S S E K O L A H

3 0 0 . 0 0 0 . 0 0 0 * 0 1 9 9 .0 5 9 .0 0 0 ,0 0 (9 4 1 .0 0 0 ,0 0 ) ( O J I )

I . D L I * I * I . I 7 , 4 4 X 2 X B E L A N J A M O D A L 3 0 0 . 0 0 0 . 0 0 0 * 0 2 9 9 * 5 9 .0 0 0 .0 0 (9 4 1 ,0 0 0 ,0 0 ) ( 0 * 1 )

I .OI . 1. 0I . O I . I T 4 4.5-2 3 2 6 . B e l o q a hloda l Pengadaan K o f i t l n i k i i /P e m b d i a n * ) Ba ngim a n T nii rw ui nnn n o a i m m m m m . i m 1 9 9 0 5 9 0 0 0 0 0 (9 4 1 ,0 0 0 .0 0 ) ( O . J i ) I .OI . I .OI 0 1 .1 7 .4 4 5 2 . 3 . 2 6.10 . B d a n j a m oda l Pengadaan k o n s l r t i k i i /p e m b d i a n ge dung le m pa l

belaiar

3 0 0 0 0 0 ,0 0 0 ,0 0 2 9 9 .0 5 9 0 0 0 ,0 0 (9 4 1 0 0 0, 0 0 ) (0 ,3 1 ) Sit a Da na d i K i t Da e ra h

I . 0 I . I . 0 I . 0 I . I 7 . 4 X R E H A B I U T A S I S E D A N C / B E R A T R U A N C C U R U S E K O L A H

1 0 0 . 0 0 0 . 0 0 0 * 0 1 9 9 X 3 5 . 0 0 9 * 0 ( 4 6 5 . 0 0 0 * 0 ) ( 0 * 3 )

1 . 0 1 . 1*1* 1 . 1 T * 5 X I X R E L A N J A M O D A L 1 0 0 , 0 0 0 * 0 0 , 0 0 1 9 9 * 3 5 * 0 0 , 0 0 (465.00a,l»> 1 0 * 3 )

I O I l O I O I 1 7 4 5 5 2 3 2 6 B d n j a hloda l Pengadaan K o n o n d l i T c t n b e l i m * l Ba nguna n 21 Kl 0 0 0 0 0 0 ,0 0 199 535 0 0 0 .0 0 (4 6 5 1)00,00) (0 .1 3 )

I O I l O l D I I 7 4 S . S Z 3 . 1 6 1 D B e b r j a m oda l Pengadaan k o n i l n i k n /p e i n b d i a n ge dung le m pa l b H a a i

2 0 0 UOO OOO.OO 199 535 OOO.OO (4 6 5 OOO.OO) ( 0 * 3 ) S i i a Da na di K a t Da e ra h

1 . 0 1 . 1 * 1 * 1 . 1 7 * 3 . P E N V E L E N C C R A A N P A K E T C S E T A R A S M U 6 0 .0 0 0 .0 0 0 ,0 0 6 0 . 0 0 0 * 0 0 , 0 0

1 . 0 I . I * 1 * I . I T * J X L 1 . B E L A N J A P E G A W A I 5 .1 0 0 .0 0 0 ,0 0 5 . 1 0 0 * 0 0 * 0

1 0 1 1 0 1 0 1 1 7 6 3 5 . 1 1.01. H onola rium PN S 5 , 1 0 6 0 0 0 . 0 0 3 16 0 , 0 0 0 . 0 0

1 0 1 . 1 0 1 0 1. 1 7 6 3 5 2 1 0 1 0 1 . H o n a i a n u m F a t i u t P e l a k i m a K c giM a n 4 9 7 5* 0 0. 0 0 4 975 0 0 0 ,0 0

1 O l . l 0 1 0 1 .1 7 6 3 i l 1 0 1 0 1 . H onora nuni T i m Pengadaan Ba ra ng dan Jasa 7 5 0 0 0 .0 0 7 5 ,0 0 0 ,0 0

1 O l . l 0 1 0 1 17 6 3 5 2 l. O I 0 3 . H onora num T i m Pe m e rik M Ba ra ng da n J a ia 5 0 0 0 0 ,0 0 5 0 ,0 0 0 ,0 0

1 * 1 . 1 * 1 * 1 . 1 7 . 6 3 4 1 7 R E L A N J A B A R A N G D A N J A S A 5 4 .9 0 0 .0 0 0 ,0 0 5 4 . 9 0 0 . 0 0 0 * 0

1* 1. 1 0 1 0 1 . 1 7 6 3 X 2 2. 0 1. B d v j * B d i M i Pa k a i H a b i ) K n l M 1 5 0 0 ,0 0 0 ,0 0 > 5 0 0 .0 0 0 ,0 0

1 * 1 . 1 0 1 0 1 .1 7 6 3. 5. 2 . 2 0 1 0 1 . B d « j a a lM l u l i t k a nt or S2 U U 0 0 0 .U U 0,2 0 0 110 0. 0 0

Hal: 25

(3)

IWUSAN PEMERINTAHAN 1.01. - PENDIDIKAN

ORGANISASI : I.Ol.QI.-DINAS PENDIDIKAN

—

J U I M L A H ( R p . | B E R T A M B A H /

( K U R A N C )

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

A r i G O A K A N

S E T E L A H P E R U B A H A N

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

1 2 3 4 5 - 4 - 3 6

1 0 1 . 1 - ^ 0 1 1 7 6 1 5 1 2 ( 1 1 11 B d a i j a Dok um e nla si/De k oia si 3 0 0 OOO.OO 3 0 0 0011,00

1 0 1 . 1 0 1 0 1 . 1 7 6 1 5 2 2 0 6 . B d a i j a C d a t dan Penggandaan 3 0 3 0 0 0 0 0 ,0 (1 3 0 3 0 0 0 0 0 0 0

1 D I I d D1 .I 7 £3 J . 1 . 1 0 6 . 0 I B d a n j a Pt nggoida a n 3 0 3 0 0 0 0 0 ,0 0 3 0 3 0 0 00(1,00

1 0 1 . 1 0 1 0 1 . 1 7 6 1 1 2 1 0 8 B d a i j a Se n a Sa ia na M o b i l i i a i 2 ,6 0 0 .0 0 0 ,0 0 2 6 0 0 0 0 0 ,0 0

I O I 1 0 1 0 1 1 7 6 1 5 . 1 2 0 8 0 1 E l d a i j a se na S a r a u M o b i l i l a i Da ia t 2 6 0 0 0 0 0 ,0 0 2 6 I > I 0181,00

-

•

1 0 1 1 U 1 0 1 1 7 6 1 5 . 1 2 1 1 B d a i j a M a k e n a n d a n M i n u m o i 9 6 0 0 0 0 .0 0 •>6U 18 m 18)

-

-1 O i l 0 -1 0 -1 -17.6-1.5.2 2 -1 -1 0 -1 . B d a i j a m a k a na n dan m i n u n u n inpa l 9 6 0 0 0 0 .0 0 • HiO I M / i e i •

-I O -I J O i 0 1 . 1 7 . 6 ] 5 1 1 . 1 5 . B d a r j a Perjalanan D i n a t 9 2 9 0 0 0 0 ,0 0 9 2'AI OIW.OO _•

I O I . I 0 1 0 1 . 1 7 6 1 5 . 1 1 1 5 0 1 . B d a n j a pe qa la nin d i n M da la m da e ia h 6 1 2 0 0 0 0 ,0 0 6 1 2 U 0 0 0 ,0 0 • •

1 , 0 1 . 1 0 1 0 1 , 1 7 6 1 5 . 1 , 1 1 5 0 1 B d i n j a p c q d m a n A n M l u a i d w i a h 1 4 7 0 , 0 0 0 . 0 0 2 470,188) 0 0 • •

I D I , I 0 I 0 ) , I 7 6 1! Z Z! S , Be la iqa l a t a P i o l c t i 3 2 5 0 0 0 0 ,0 0 3 2 5 0 OrWOT)

-1 0 -1 , -1 0 -1 0 -1 I T 6 -1 -1 I I I B 0 7 f a n Pe na gi A h l i /l a i t n i l l i W X r a i n n i m b f r 117«00tf.«0 i 3 5 f f O t « W

-

-1 .0 -1 --1 .0 -1 .0 -1 .-1 7 .6 8 . P E N V E L C N C G A R A A N A K R I D I T A S t S C K O l A H M E N E N C A H

1 3 . 0 0 4 . 0 0 0 * 0 1 3 * 6 0 . 0 0 4 , 0 4 (• * 4 0 .0 I > 0 .0 0 ) (« * 6 )

U I I U I I 0 1 I T J I X I L B E L A N J A P E C A W A t 1 * 2 5 . 0 0 0 * 0 1 4 2 5 .0 0 (1 ,0 0

1 0 1 1,01 0 1 , 1 7 6 1 5 1 , 1 , 0 1 . H onora num PN S 1 6 2 3 , 0 0 0 . 0 0 1 6 2 5 0 0 0 ,0 0 _

1 0 1 ,1 .0 1 .0 1 .1 7 ,6 8 3 ,1 1,01,01. H o n w o i u m Pa nilia P d a k i a n a K e g i a i i n 1 5 0 0 0 0 0 ,0 0 1 5 0 0 0 0 0 * 1 1 _

1 0 1 , 1 0 1 0 1 . 1 7 6 1 3 ,1 1 ,0 1 ,0 1 H ona ra num T i m Pengadaan B v a n g dan l a t a 7 3 ,0 0 0 .0 0 75 0 0 0 ,4 0

• 0 1 ,1 ,0 1 0 1 .1 7 6 8 3 ,1 1 ,1 1 1 0 1 . H onora num T i m Pe m e rik t a Ba ra ng da n J a u 5 0 ,0 0 0 ,0 0 5 0 UOO.INI

1 * 1 . 1 * 1 . 0 1 . 1 7 * 8 X 1 1 B E L A N J A B A R A N C D A N J A S A 1 2 * 7 3 . 0 0 0 0 0 2 (L7 3 S 0 0 0 0 0 ( 1 £40.000.00) I 'm * * !

t o t I O I 0 1 1 7 , 6 8 3 1 1 0 1 , S d v j i B Z v P a t a i H a b i i X t n n w 1 0 1 3 0 0 0 .0 0 2 0 2 5 Onn, no

I J I I I n l l l l 17 6 1 4 7 7 I I l u i

I v i , t - v i - v i . i I . U U a ,—,a. uJ -UB.

B d a i j a alat l u l i t k a nt or 1.713 0 0 0 .0 0 1,725,1)00.00

1 0 1 . 1 0 1 , 0 1 , 1 7 , 6 1 3 . 1 1 0 1 , 1 1 - B d a n j a D o k u m e n l a t i /D e k a i a t i 3 0 0 ,0 0 0 ,0 0 3 0 0 0 0 0 .0 0

1 0 1 . 1 0 1 , 0 1 , 1 7 6 1 3 1 1 0 6 , B d a n j a Cetak da n Penggandaan 1.233 0 0 0 ,0 0 1 2 3 5 (8 )0 .(8 )

I D I I O I 0 1 ,1 7 6 8 5 , 1 2 0 6 0 1 E l d a i ^ i Pe nggM ula M 1,233 0 0 0 .0 0 1 2 J 5 n u o . [ 8 )

1 0 1 , 1 0 1 0 1 1 7 6 1 5 1 2 0 8 B d a i j a S e n i Svaru M o b i l i l a i 4,4011.000.00 4 401) (88).18)

1 0 1 , 1 0 1 0 1 .1 7 6 1 5 1 1 0 8 0 1 , B d v j t t c w a Sa rm a M o b i l i l a t D v a l 4 .4 0 0 ,0 0 0 .0 0 4 4 0 0 1 8 8 ) 0 0

1 0 1 , 1 0 1 0 1 , 1 7 6 1 5 1 1 1 1 B d a n j a M a k m a n da n M i n u n u n 6 4 0 ,0 0 0 .0 0 6401)181. M>

I O I 1 0 1 0 1 1 7 6 8 5 , 1 2 11 0 2 B d m j a n u k m m dan m i n u n u t i la pa t 8 0 0 0 0 , 0 0 8U.UU).t8)

l O M O l 0 1 , 1 7 , 6 1 3 1 1 1 1 0 6 B d a r j a m a k m a n d a B m i n u m m pc t c na 5 6 4 0 0 0 ,0 0 5 6 0 000,<8)

1 b l . l b l 0 1 , 1 7 6 1 5 1 1 1 5 , B d i n j a P c q a i m m D i n a t 6 ,5 7 5 ,0 0 0 ,0 0 5 6 8 5 i i t w . n o (£90 o b o - b b ) ( 1 3 * 3 )

1 0 1 ,1 0 1 0 1 , 1 7 6 1 5 1 1 1 5 , 0 1 B d i i j * p e q a i m m i b n M da la m da e ia h 4 8 0 5 0 0 0 ,0 0 4 865,188) 0 0

(4)

IIRUSAN rCMERJNTAlIAN

ORCANISASI

1.01. - PENDIDIKAN

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

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

—

-A N G G -A R -A N S E T E L A H P E R U B A H A N

D F a f t e a e i _{R p .} P E N J E L A S A N

1 2 3 4 5 ' 4 -3 6

1 0 1 1 0 1 0 1 .1 7 6 8 S.2 2 . 1 1 0 : B e l i n j i perjalanan d i n a l lua r da e ra h „, 1 7 1 0 0 0 0 ,0 0 S2U (100,04 ( 8 9 0 0 4 0 ,4 4 ) ( S 2 I U ) Sua Dana di K a i Daerah

I O I I O l b i . ) 7 6 8 i . 2 2 . 2 l . Betanja ia sa P i o f e i i 7 ,5 0 0 0 0 0 .0 0 6 ,7 5 0 ,0 4 0 .0 0 ( 7 5 0 0 4 0 .4 4 ) (1 0 ,0 0 )

1 0 1 I 0 I 0 I . I T 6 S 5 2 2 . 2 8 0 I . i a i a Tenaga Ahli/1n«niktui/Naraiumber 7 5 0 0 0 0 0 ,0 (1 6 7 5 0 OOO.OO ( 7 5 4 0 0 0 ,0 0 ) (1 0 .0 0 ) S I U D a n a d i K a i Da e ia h

l , t l . l . » t * l . I T . T « . P E N O A M P I N C P E N Y E L E N C C A I t A A N U J I A N N A S I O N A L S M A / S M K

1 9 5 .0 0 0 .0 0 0 .0 0 • 9 i , 5 l 9 . I M * 0 (3 8 0 ,9 0 0 ,0 0 ) (8 ,1 9 )

1 . 1 1 . 1 * 1 . 0 1 . 1 7 . 7 0 X 1 . 1 . B E L A N J A P E C A W A I 38.211(1,000,04 3 8 .1 0 0 ,0 0 0 * 0

1 0 1 l o t 0 1 .1 7 7U.S.2 l . O I H onofa fiuni PN S 3 8 2IN) IKHl.tXI 3 8 l l W (881.40

1 0 1 l O I D I 1 7 7 0 5 . 2 1 0 1 0 1 . H onoia num Pa nilia P d X i a n a Ec gia ia n 3 7 OIHIUIIO.IIO 3 7 9 0 4 DOV.MI

;

I O I I O I 0 1 17 7 0 .5 .2 .I .OI 0 1 . H o n o r v i u m T i m Pe nga dU L Ba ra ng da n J a u 150 00(1,00 154 0 4 0 (8 )

I O I l O I D I 17 7 0 .5 .2 I .OI .OJ . H onoia num T i m P e m e n k u Ba ra ng da n Jaea 15(11HI0.U0 1 5 0 0 0 4 ,0 0 _

1 * 1 , 1 . 0 1 . 0 1 . I 7 . 7 D X 1 X B E L A N J A B A B A N C B A N J A S A 1 5 6 . 8 0 0 , 0 0 0 * 0 1 5 6 ,4 1 9 .1 0 0 * 0 ( 3 8 0 . 9 0 0 * 0 ) ( 0 J 4 )

1 O i l 01 I I I 17 7 0 5,2 2 0 1 B d a i j a B a h m Pakai H a b i i La m a r 3 OSI a u o u u 3 ,0 1 1 110,44 ( 1 344.181) (O-IM)

1 0 1 ,1 0 1 0 1 I I T ( > 5 , 1 , 1 < I I 0 1 B e l a n j i a l a t l u l i l k a nior K M ] I ' M 4 0 3 ,0 1 1 140 0 0 ( 1 3 0 0 ,0 0 1 (0 .(W| Sua Da na 4 i K a t Oaeiah

I O l l 0 1 0 1 1 7 7 0 5 1 2 0 6 Be la nja Ce ia k dan Penggandam 9 7 9 7 7 6(10,0(1 9 7 5 9 1 0 0 0 .0 0 ( 3 7 9 6 0 0 .0 0 ) (0 .3 1 )

1 0 1 I O I 0 1 17 70,5 2,2 0 6 0 2 . Be la nja Penggandaan 9 7 o?-*

zyxwvutsrponmlkjigfedcbaZXWVUTSRQOMLKJIHFEDCBA

m i

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

VI 9 7 5 9 1 {881,00 ( 3 7 9 6 0 0 .0 0 ) (0 ,3 8 ) Siia D m a di K * l Da e ia h

1 0 1 , 1 0 1 0 1 1 7 7 0 ,5 -2 2 0 8 , B e l o i j a Seiva Sa rm a M obilit a e 15 I WllU I N I .iX ) 15 0 0 0 0 0 0 .0 4

1 0 1 1 01 0 1 .1 7 ,7 0 ,5 .2 ,2 .0 8 ,0 1 , B d v j i t e w a Sarana M o b i l i l a t Oa r« 15 (KNI 4(81.00

t 5 0 o

>ia

(na 4

1 0 1 ,1 01 0 1 .1 7 ,7 0 ,5 ,2 .2 1 1 , B d m j a b l a l i v i a n d m M i n u m m 9,9211(14(1.00 9 9 2 0 (881.00

-1 0 -1 . -1 , 0 -1 0 -1 , -1 7 , 7 0 , 5 , 2 -1 -1 -1 0 -1 , B d i n j a m a La nm dan nunum a n ra pa l 3 ,5 7 4 .0 0 0 ,0 0 3,570.00(1,00

1 0 1 1 0 1 0 1 1 7 7 0 5 , 3 2 1 1 0 6 B d m j a n i i k a n m d m nunum a n peaerla

6 350 (MMI

.no

6 3 5 0 0 0 4 .0 4

I O M O I O I 1 7 7 0 , 5 , 1 1 15 Be la nja Pc rja la nm Dina r I I 81(1 0(81,00 11 1 1 0 V»I.Vi

1 0 1 ,1 ,0 1 O I , i T , 7 0 , ] . l , l i 5 . 0 ] . B d m j a pe rja la nm dna s lunr daerah I I 8 2 0 0(81.0(1 11 1 2 4 0(81.011

l O I I O I 0 1 , 1 7 . 7 0 , 5 . 1 1 1 8 B d a n j a l a u ProT t s 19 (8 8 ) 040,0(1

io

0 4 0

bou

,oo

1 0 ) I OI 0 ) , ) 7 , 7 U 5 , 2 2 1 8 0 1 , J a u Tenaga A b l t /I n m i A l u r /N i r a i u m b c i 19 0401881,00 19 0 4 4 0 4 0 .0 4

1 * 1 . 1 * 1 * 1 . 1 7 . 7 1 . P E M B A N C U N A N P A G A R D A N T A L U D 2 5 0 .0 0 0 ,0 0 0 .0 0 1 4 8 .7 3 1 ,0 0 0 * 0 ( 1 * 6 2 . 0 0 0 * 0 ) ( 0 * 0 )

1 * 1 .1 * 1 * 1 .1 7 .7 I X I X B E L A N J A M O D A L JSO.OOO.OOO.OO 1 4 8 .7 3 8 ,0 0 0 .8 0 (1 .2 6 1 .0 0 0 ,0 0 ) 1 0 * 0 )

I D I 1 0 1 0 1 1 7 , 7 1 5 2 , 1 2 6 , B e l m j i M oda l Pengadam K o n t t n i l e /P e m b e l i a n * ) Bm guna n 1 5 0 0INIIM8I.O» 1 4 8 7311881.00

(1

leiwKl

-OO)

(0 .5 0 )

1 0 1 , 1 0 1 0 1 , 1 7 , 7 1 , 5 . 1 1 , 1 6 10 B e 'm j a m oda l Pengadam k a r a i n i k u /p c m b c t i m ge dung le m pa l belaiar

2 5 4 (881 WM'.OO 2 4 1 738 (88>,VO ( J 26218X1.04) l O J O ) S I M D a n a d i K a i Daaah

1 * 1 . 1 * 1 * 1 . 1 7 . 7 1 O U M P I A D E M l P A S M A 9 0 .0 0 0 .0 0 0 .0 0 • 1 . 6 0 1 * 0 0 * 0 ( • J 9 8 J O O . 0 0 ) ( 9 J 3 )

1 * 1 . 1 * 1 * 1 , 1 7 . 7 1 X 1 . 1 . 1 0 1 ) 0 1 0 1 1 7 7 3 5 , 2 1 0 1 ,

B E L A N J A P E C A W A I H e noia rium PNS

10.2 I S .0 0 0 .0 0 10 2 1 5 OOO.DO

1 0 , 0 7 5 , 0 0 0 * 0 1 OD7 5 l8 W,0 O

1 1 5 0 .0 0 0 ,0 0 )

(isoboo

.DO)

( 1 A 6 ) ( 1 4 6 )

Hal: 27

(5)

IIRUSAN PEMERINTAHAN : I.OI. • PENDIDIKAN

ORCANISASI : I.Ol.OI. - DINAS PENDIDIKAN

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

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

/ ( K L R A N C )

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

A N G G A R A N P E N J E L A S A N

S E T E L A H R E A L I S A S I

Rp.

P E R U B A H A N

t 2 3 4 tm 4 -3 £

1 U l l o i u i. i r. T i i 1 l u i 0 1 H unut a iik H n P a r u f i i P e l a k u n i K c g i a u n 10

zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

10 0 0 0 0 .0 0 9 9 S0 0 0 0 ,0 0 (I SO UUU.IXI) 1 1 * 8 ) Sua D m a d i K a i Da e ia h

I D I . I O I O I I T T I I J l.OI 0 1 H o n o f a i i u i n T i m Pe nga da m fivmg d m l a s i 7 5 0 0 0 .0 0 7 1,0 0 0 ,0 0 *

1 0 1 . 1 0 1 0 1 . 1 1 7 1 5 . 1 1 0 1 0 5 H o n m a i i u m T i m P e m e n k u Batang dan l o i a 5 0,0 0 0 .0 0 5 0 0 0 0.0 0 *

i j L I. 0 I J L I T. T ] j . l 2 ; B E L A N J A B A R A N G D A N J A S A 7 9 .7 7 5 .0 0 0,0 0 " ~ 7 1* 2 4 * 0 0 * 0 (S.2 4 S*0 0 .0 0 > ( 1 0 * 3 )

1 O l . l 0 1 . 0 1 . 1 7 . 7 1 3 . 1 1 0 1 . Be la nja Ba ha n Pa k a i H a b i l K a n l o i 1 3 4 .5 0 0.0 0 • 3 4 0 0 0 ,0 0 (3 0 0 .0 0 ) (0,0 5 )

l O I I O I 0 1 1 7 7 1 5 . 1 2 0 1 0 1 Be la nja aJat t u l i i k a m o t 5 3 4 .5 0 0.0 0 5 3 4 0 0 0 ,0 0 ( 3 0 0 , 0 0 ) (O.O'J) Sit a D m a di K a t Da e ia h

l -D I . I Oi 0 I I 7 T 1 5 . 1 1 U I I I Be la nja Da k um e nla si/De k iN a ij ItMltKXI.OU llKI,UtX>.OU •

I D I . I O I O I . I 7 . 7 1 5 1 1 U } . Be la nja l a t a K a n l o f 13 5 0 0 0 0 0 .0 0 1 1 5 0 0 0 0 0.0 0 •

1 0 1 .1 .0 1 0 1 .1 7 7 3 5 . 1 2 0 ] 37. U a ng u n iiA d i be nk a n k e p a d a i i M i / p c l i |a i 13 5 0 0 (MI.OO 13 50D UOO.OO

l O I I O I 0 1 1 7 7 1 5 3 1 0 6 . Be la nja Cetak da n Pe t ijt sa nda m t ,9 5 S 0 0 0 ,0 0 1 S30I)00,DO (4 2 8 IKKt.tNl) _{(2 1 .8 5 )}

1 O i l 0 1 0 1 1 7 7 1 5 . 3 1 0 6 0 1 Be la nja c e la k 1 t n e nnn nn 1 DOS 0 0 0 0 0 (3 no.o(vi.oo) (2 2 ,9 8 ) Sit a D m a di K a t D a e i i h

I U1.1.0J 01.17.72 5 . 1 1 0 6 0 1 Be la nja Penggandaan 6-^3-000,1X1 AAA.VWrW 119 ra n

11 T.UUI Sua D a n a d i K a t Da e ia h

1 .0 1 1 0 1 0 1 .1 7 .7 1 5 .1 l o t . Be la nja Se n a Sat ana h t o b i l i t a t 1 y 750 0 0 0 .0 0 15.7501X10,00

1 n t 1 m A l I T TT e T T n i m

i . u i - i . v i i i i 1t a a a r uv V I . Be la nja t e w a Satana M obilit a s Da t a ! 1 3 ,7 5 0,0 0 0 .0 0 113.730 0 0 0

zyxwvutsrponmlkjigfedcbaZXWVUTSRQOMLKJIHFEDCBA

1 Ten UHT / VI _{,0 0}

1 m 1 m m f t T 1 a T T 11

I . O I . l . O l . O l . l t . T l a .J 1 1 1 .

Be la nja hia k a na n dan M i n u m m o enT c nn nn a .Da a _3 vt ,iN ( 1 180 00(1 ( h i ) (1 2 .0 3 )

I .0 1 .1 .0 I .0 I .1 7 .7 2 5.2 1 1 1 0 1 Be la nja m a k a na n dan nunum a n lapat TOT2 9 7 ,3 0 0 DO tnn fuT TUT e v i / VI

2 9 7 .3 0 0,0 0

1 A l 1 A l A l I T TT a T T 1 1 rul I . O J . l . v l . O I . I ' . T l a . J 1 1 1 . 0 6 .

B d a n j a m a k a na n da n m i n u n u n peactta 4 ,3 7 5.0 0 0 ,0 0 3 .1 9 5.0 0 0 .0 0 ( 1 110.000,0(1) (2 6 .9 7 ) Sit a Da na d i K a t Da e ra h

l A I I A l A I t T T T a T T 11 AT I . O l . l . O i O J - I f - T l a . Z . l l l . O t .

B e l m j a h i a k m M i n u t n K e g i a l m 5 ,1 3 0,0 0 0 .0 0 3 .1 3 0,0 0 0 .0 0

1 .0 1 .1 .0 1 .0 1 .1 7 .7 1 .5 .1 } 15. B e l m j a P e i j a l a n m Dina a 2 2 6 3 0 0 0 0 .0 0 I 5 .9 9 a.0 0 0,()0 (6 6 4 0.0 0 0.t K t ) (2 9 .3 4 )

I. O I . I OI 0 1 . 1 7 . 7 1 5 . 1 1 1 5 . 0 1 B d a n j a p e i j a l a n m dina t lua t daerah 1 2 .6 1 0 OOU.OU 15 9901X10,00 ( 6 6 4 0 O0tl.UO> (2 9 .3 4 ) Sit a Da na di K a t Da e ia h

I. O l . l . O i 0 1 .1 7 .7 2 5 .2 2 . Z>. B c l a i j a J a i a P i o r e t i 15 3 0 0 OUO.UO 15,3lW 0 0 0 ,0 0

1 D M . O I 0 1 17.7? S. l t l l 0 1 . Jasa T e na ga Ahli/T nt iruk iur/N a ra e innbe t 15 3 0 0 0 0 0 .0 0 15 3 0 0 0 0 0 .0 0

I J I . I A I A L 1 7 . 7 X L O M B A K O M P E T E N S I S I S W A B E R P R E S T A S l 4 1 6 * 0 0 . 0 0 0 , 0 0 4 0 3 . 0 9 7 * 5 0 * 0 (1 3 .7 0 1 .7 5 0.0 0 ) 1 3 * 8 )

I J I . I* I* I . I 7. 7 J X 1 I . B E L A N J A P E C A W A I 9 .9 5 0 .0 0 0 ,0 0 9 .9 5 0 .D0 e * O

1 0 1 1 0 1 0 1 1 7 7 1 5 . 2 1 0 1 H o n o r a i i u m PN S 9 9 5 0 0 0 0 .0 0 9 9 5 0 0 0 (1,0 0

1 O I . I. O I 01.17 7 ] 5 ,1 l . O I 0 1 , H o n o r a i i u m Pa iuiia Pe la k t a na K e g i a i m 9,IO(MKXI.OO 9 lUU UOU.UO

l O t . l O I D M 7 T 1 5 3 I O I 0 1 H o n o r a i i u m T i m Pe nga da m Ba ra ng d m l a u 6 0 0 0 0 0 .0 0 6 0 0 0 0 0,0 0

I D I I OI 0 1 ,1 7 ,7 1 5 . 2 1 0 1 0 1 . H o n o r a n u m T i m P e m e r i k u Ba ra ng dan l a u 2 5 0 0 0 0 ,0 0 2 5 0,0 0 0 .0 0

1 J I. I A I A 1 . 1 7. 7 I X 1 4 . B E L A N J A B A R A N C D A N J A S A 4 0 6 J 5 0.0 0 0 .0 0 3 * 3 .1 4 7 * 5 4 .0 0 ( 1 3 . 7 0 1 7 5 0 . 0 0 ) ( 3 * 6 )

1 0 1 ,1 ,0 1 0 1 . 1 7,7] 5 , 1 1 0 1 . B d m j a Ba ha n Pa k a i H a b i i K m t e r 5 1 3 1,0 0 0 .0 0 5 ,1 3 1,0 0 0 ,0 0

I O I . I 0 1 0 1 .1 7 ,7 1 5 . 2 1 0 1 , 0 1 . B d m j a a t a l l u l i t k m i o r 4 6 3 1,0 0 0 .0 0 4 ,6 3 1,0 0 0 ,0 0

I D I. I- 0 l , 0 I . I T 7 ] 5 , i l . 0 l , l 1 . B e l m j a D o k u m c n l a n /D c k m a n 1,200 0 0 0 .0 0 l,2 0 0,0 <»,0 0

(6)

URUSAN PEMERINTAHAN : I.OI. - PENDIDIKAN

ORGANISASI : I.Ol.OI.-DINAS PENDIDIKAN

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

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

A N G G A R A N S E T E L A H P E R U B A H A N

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

%

1 1 3 4 5 " 4 -3 6

1 I I I 1 U l D I 1? 73 M 2 I I 2 Be la nia B a h w /V l a i c i i a l 3 3 0 OtW.lW 3 5 0 ODO-lhl

-

-1 0 -1 -1 -1 )-1 0 -1 -1 2 2 3 -1 -1 2 0 2 0 6 . Be la nja T ropy/Pia ga nV H a dia h 3 5 0

zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

0 0 0 ,0 0

3

<a ooa.ou

-

-I O -I l.O-I 0 1 1 2 2 3 1 . 2 2 0 1 Be la nja J a t a K i n i w 2 3 6 5U0 0 0 0 .0 0 i l l 764,250.01) (1 2 735 750,0 0 ) (3 .3 8 )

1 01.1.1)1 V I . I T . T ] 1 . 2 2 0 1 . 1 2 Be la nja A k o m o d u i 1 1 9 0 0 0 0 0 .0 0 1 I R I 4 25U.UU (1 5 ,7 5 0,0 0 ) (0 ,0 8 ) Sit a D a n a d i K a t Daerah

l O I I O I 0 1 I T T 3 5 ; 2 > I 3 1 3 . Be la nja Jasa T e k n i ) 3,000,<IOO,M> 1 0 0 0 0 0 0 .0 1)

-

-1 0 -1 -1 0-1 0 -1 . -1 -1 2 3 -1 2 2 0 3 2 6 U a ng U n l u k dibe nk a n kepada m a n a i a t a l 2 2 5 0 OUO.DU 2 2 5 0 0 0 0 ,0 0

'-

-'

I .OI I U I O I I 2 T 3 3 2 2 0 3 1 2 U m g unluk di b e t i k i n kepada m * a / p e l a j a r 2 1 1 3.(0 uiiO.iK l 1 9 9 6 1 OU 0 0 .U ) (1 1 720 OOO.OO) (5 ,9 9 ) Sit e D a n a d i K a t Daerah

i u l ' l O i m 1 2 T 3 5 . 1 2 W > Be t a nja Cetak

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

dm Pe iquja nda a n

2,175

ooo

.tm

I 9 ")' 0 0 0 ,0 0 (1 8 0 0 0 0 .0 0 ) (8 ,2 7 )

1 0 1 . l U I 0 1 . 1 2 7 3 $ . 1 2 0 6 0 1 . Be la nja c e la k 6 7 5 UOO,00 4 9 5,0 0 0 ,0 0 (1 8 0 0 0 0 .0 0 ) (2 6 .6 6 ) Sit a D a n a d i K a i Da e ia h

I 0 I - I O I 0 I . I 2 T 3. 5. 2 2 D C 0 2 Be la rija Penggandaan 1 5 0 0 000,(43 1.51)0 0 0 0 .0 0

1 D I 1 01 D I . I 7 T } $ 2 2 n R Be la nja Se na Sarana M obilit a s

64 Noo

.ooo.no

6 4 100 0 0 0 .61) (7 0 0 0 0 0 ,0 0 ) 1 1 ( I H )

\ ' , v - l

1 0 1 t U i O t 1 7 7 3 5 2 1 0 0 0 1 B d a n j a l e w a S a r v i a M o b i l i t u Darat 6 4 0 0 0 014) 01) 6 4 l o t ) 1)181 (8) (7 0 0 0(8), t8)) (1 -0 8 ) SitA at

zyxwvutsrponmlkjigfedcbaZXWVUTSRQOMLKJIHFEDCBA

DzyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHEDCBAOE/SUI

1 0 1 . I .OI .0 1 .1 7 7 1 5 . 2 2 1 1 . Be t a nja hia k a na n da n M i n u m a n 3 9 ,1 0 4 0 0 0 .0 0 3 9 2 5 7 0 0 0 .0 0 (47 0 0 0 ,0 0 ) (0 ,1 1 )

I . O I . I . O I 0 1 .1 7 73 5.2 2 I I 0 2 . Be la nja m a k a na n da n nunum a n rapal 6 3 7 ,5 0 0,0 0 6 1 2 5 0 0.0 0 (1 5 .0 0 0 ,0 0 ) ( 2 1 5 ) t / j n a u t h i s L/nBCiJn

l . O I . I 01 0 1 .1 7 ,7 3 5 . 2 2 1 1 0 6 , B d a n j a makanaa da n nunum a n pe sc ila i a A f t / , e nn m r i 7 188) 0 0 ) (0 0 8 )

1 0 1 ,1 0 1 0 1 .1 7 7 1 5,2 2 1 4 . Be la rija Pa k a ia n k husus d m h a r i A a r i t e nc nt u g 3 5 0 0 0 0 ,0 0 • 3 5 0,0 0 0 .0 0

1 OJ .I I I I 0 1 .1 7 ,7 3 5 ,2 2 1 4 IM. B d a n j i pa k a ia n o j a h i i g a 8,350,1)1)0.00 8.350,01)0,011

1 0 1 1 11) f l l 17 7 1 4 T T 1 4 B e l w i j a Pe qa la na n Dina s 4 9 5 4 0 OUO UU 4 9 5 t |U IXM) 0 0 (4 0 UUO.OU) (0 ,0 8 )

1,01,1 0 1 0 1 .1 7 7 1 5 . 1 2 1 5 0 1 Be la nja pe rja la na n dina s da la m daerah 2 2 4 0,0 0 0 .0 0 2 2 4 0,0 0 0 ,0 0

1 1 1 I d i ' l l l I T T T r T T 1 C f l T 1,01.1.01 0 1 .1 7 73 5-2 2,15 0 2 ,

Be la nja p e i j a t a n i n dina s lua r daerah 4 7 3 0 0 UOO.OO 4 7 2 6 0 0011,011 (4 0 0 0 0 ,0 0 ) (0 ,0 8 ) S i u D a n a d i K f f i Da c t a h

1 7 .7 4 . O U M P I A D C O L A H R A C A S I S W A N A S I O N A L ( O I S N ) D A N F C S n V A U I . O M B A S E N I S I S W A N A S I O N A L ( F L S 7 N 1 S M 4

T0.OOO.OOO.M 6 8 * 1 5 . 0 0 0 * 0 (1 .4 7 5 .0 0 0 .0 0 ) ( 2 1 0 )

l * l . t A I A I . I 7 . 7 4 X L I . B E L A N J A P E C A W A I 8 .7 7 5 .0 0 0 ,0 0 I .7 7 5 .0 0 0 AO

1 0 1 , 1 0 1 0 1 1 7 7 4 5 2 1 0 1 , H onora rium PN S 8 ,7 7 5,0 0 0 ,0 0 • 7 7 5,0 0 0 .0 0

I O I 1 0 1 0 1 1 7 7 4 5 2 1 0 1 0 1 . H onora rium P a n i i i j p d a k i a n a K ^ i M a n 8 ,6 5 0 0 0 0 ,0 0 • 6 5 0,0 0 0 ,0 0

1 0 1 l o t 0 1 , 1 7 7 4 5 , 2 1 0 1 0 2 H onora rium T i m pengadaan Ba ra ng dan Jata 75 000.UU 75,000.011

M M I O I 0 1 1 7 7 4 5,2 1 0 1 0 3 H onora rium T i m Pe m e rik t a Ba ra ng dan Jata 5 0,0 0 0 .0 0 5 0 l)OI ),t K I

1 . 0 1 . 1 . 0 1 . 0 1 . 1 7 . 7 4 X 2 2 i E L A N J A B A R A N C D A N J A S A 6 1 .2 1 5 .0 0 0 .0 0 S9 .7 5 0 .I >0 0 * 0 ( I A 7 S.0 0 0 * 0 > ( I . « )

I O I I O I 0 1 17 74 5 1 1 0 1 B d a n j a Ba ha n P i k i i H a b i t K a nior 2 3 8 5 4 0 0.0 0 1 1 8 5 4 0 0 .(8 )

I D I I O I 0 1 ,1 7 7 4 3 , 2 1 0 1 0 1 , B d a n j a a la t t u l i t k w it o r 1 ,7 8 5 ,4 0 0.0 0 1,785 400.01)

1 0 1 1 01 0 1 , 1 7 7 4 5 2 1 0 1 I I , Be t a nja Dok iune nia si/Dc k ora t i 6 0 0,0 0 0 .0 0 6 0 0,0 0 0 .0 0

I O M O I O I I 7 1 4 S 1 2 0 3 B d a n j a Jasa K a nior 9 5 0 0 0 0 0 ,0 0 9 5 0 0,0 0 0 ,0 0

H a l : 29

(7)

intVSAN PCMERlNTAItAN

ORGANISASI

I.OI.-rENDIDIKAN

— _{J U M L A H ( R p . 1} B E R T A M B A H / ( K U R A N C I

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

A I T t a t j A A A

1T

S E T E L A H P E R U B A H A N

R E A L I S A S I R p . % P E N J E L A S A N

1 2 3 J 5 - 2 J 6

1 0 1 .1 0 1 0 M T . T 4 1 1 2 O - * : B e l a n J a l a u T e k n i t 9 ,5 0 0 0 0 0 .0 0 9 5 0 0 0 0 0 ,0 0

-

-1 0-1.-1.0-1 0 -1 I T 7 4 5 .-1 2 .0 6 . B e l m j a C c i a t d m Penggandaan 4 ,2 0 4 6 0 0 .0 0 3 60 4 600.011 (6 0 0 0 0 0 ,0 0 ) ( 1 4 2 7 )

1 0 ) I O I O ) . ) r 7 4 5 . I Z O « 0 ) . B c l a i j a c e la t 3 £96 0 0 0,0 0 3 tr>6 DUO.0O KMO OOO-OO) (1 6 .2 3 ) Sua Da na d i K a t Daerah

1 01 1 01 0 1 .1 7 ,7 4 .5 .1 2 0 6 0 1 Be la nja Penggandaan 5 U t 6 0 0 ,0 0 5 0 8 6 0 0 ,0 0

1 0 1 . 1 0 1 , 0 1 . 1 7 , 7 4 5 . 1 2 0 7 Bda nja Se na Rum a h'Ce dung'Gudm grPa ik if 2 .5 0 0 ,0 0 0 ,0 0 2 5 0 0 0 0 0 .0 0

1 0 1 . 1 0 1 0 1 .1 7 ,7 4 .5 .1 2 0 7 0 2 B d m j a l e n a g t , J ung/ t m i o f /i e m p a l 2 ,5 0 0 0 0 0.0 0 2 5 0 0 0 0 0 .0 0

-l O t -l O t 0 1 , 1 7 7 4 5 2 1 0 1 Bda nja Seiva Saiana M a b i l i i K 13 5 0 0 0 0 0 ,0 0 13 5 0 0 0 0 0 .0 0

I OI 1 ,0 1 0 1 17 74 5 . 2 2 0 1 0 1 . B d m j a t e n a Saiana M o b i i i t a i O v e l 1 3 ,5 0 0 0 0 0 .0 0 13 5 0 n<K a i,oii

1.01,1 0 1 ,0 1 .1 7 .7 4 5 . 2 2 1 0 . Bda nja S e n a Pcdengkapan d m Pe ia l.na n K a n i o r 3 2 0 0 0 0 0.0 0 3 0 0 0 ,0 0 0 .0 0 12(81 nun.oay (6 ,1 5 )

1,01.1 0 1 ,0 1 .1 7 .7 4 5 . 2 2 1 0 0 5 . Bda nja l e w a le nda 6 0 0 0 0 0 .0 0 6 0 0 0 0 0 .0 0 • " ' -'

1 0 1 ,1 0 1 .0 1 ,1 7 ,7 4 5 2 2 1 0 07, Be la nja Sen-a Sound S y i l e m 2 ,6 0 0 ,0 0 0 ,0 0 2 4 0 0 0 0 0 ,0 0 ( i n u 0 0 0 .0 0 ) (7 6 9 ) S i t a Da na di K a t Daerah

1 0 1 1 0 1 0 1 1 7 7 4 , 5 2 , 2 1 1 B e 'm j a k t a k a na n dan M i n u n a n 4 ,1 6 0 0 0 0.0 0 4 1 6 0 OOO bo

-

-I . O -I . -I O-I 0 1 .1 7 ,7 4 5 . 2 2 1 1 0 2 B d m j a makanan dan m inum a n la pol 170 OlN.00 170 0 0 0 .0 0

-

•

1,01 1 0 1 .0 1 ,1 7 ,7 4 ,5 .2 2 1 1 ,0 6 . B e l m j a nuk a na n d m m inum a n pe ie rla 3 ,9 9 0 ,0 0 0 .0 0 3 ,9 9 0 ,0 0 0 ,0 0

-

-l O I . I . P I O I 1 7 7 4 5 . 2 2 1 4 . Be la nja Pakaian Lhusut dan h w i -h a r i t e ne niu 4 ,1 0 0 0 0 0,0 0 4 1 0 0 , 0 0 0 , 0 0

-1 O i.l. O I . D l . 1 7 7 4 5 . 2 2 1 4 04. B e l m j a pa k a ia n olahraga 4 ,1 0 0 0 0 0 .0 0 4 8 0 0 DOO.DO

1 0 1 , 1 0 1 0 1 , 1 7 , 7 4 5 , 2 2 1 5 - Bda nja Peijalanan D in a t 1 1 ,4 7 5 ,0 0 0 .0 0 1 0 1 0 0 0 0 0 ,0 0 (6 7 5 0 0 0 ,0 0 } (5 .8 8 )

1 0 1 .1 0 1 ,0 1 ,1 7 74 5 ,2 2 1 5 ,0 2 , B d m j a pe qa la run dinot l u a i da e ia h 11 4 7 5 0 0 0 .0 0 K l 10(1000.0(1 (6 7 5 0 0 0 ,0 0 ) (J ,8 8 ) Sit a D a n a d i Kas Daerah

1 0 1 , 1 0 1 0 1 17 74 5 , 2 2 2 1 , B d a n j i B v a n g ya ng a k a n d i l a a h k a n kepada M a t ) vd^a OPiha k K e liga

5 ,5 0 0 ,0 0 0 .0 0 3,50(1 OOO.OO

l O M - O I . O I 1 7 7 4 , 5 , 2 2 1 2 0 1 , B c b i j a b v m g y m g a k a n d u e r a h k m k e pa da l i r a a 5 .5 0 0 ,0 0 0 ,0 0 5 5 0 0 0 0 0 .0 0

I A l 1 A l A l t7 79 m p u T K A M u ' a i i B B F i A l a v a e v F i i n i V A M a e e p u F N^ a t l i t T A H U N

50

.ooo.ooa.o*

5 0 ,0 0 0 .0 0 4 ,0 0

1.0 l. l* l v 1 . 1 7 . 7 5 X 2 1 . B E L A N J A P E G A W A I 6 .4 7 5 .0 0 0 ,0 0 6 .4 7 5 .0 0 0 ,0 0

ioi,1 , 0 1 0 1 , 1 7 7 5 5 . 2 1 , 0 1 . H onora num PNS 6 .4 7 5 ,0 0 0 .0 0 6,475 000,(10

1 0 1 . 1 0 1 0 1 ,1 7 75 5 1 1 0 1 0 1 , t l a n a r w i u i n P m i l i i Pe la k t a na K e gia t a n 6 3.YO,')00,IW iJfUMO.OI)

1 0 1 I O I 0 1 ,1 7 ,7 5 5 ,1 1,01 0 2 H o n o r v i u m T i m Pengadaan B v a n g da n J o s i 7 5 0 0 0 .0 0 7 5 ,0 0 0 .0 0

1 0 1 , 1 0 1 0 1 ,1 7 75 5 ,1 1 ,0 1 0 2 , H o n o r v i u m T i m Pe m e rik ia B v a n g da n l a t a 5 0 0 0 0 ,0 0 5 0 0 0 0 , 0 0

1.0 t. l. D I . 0 1 . 1 7 . 7 5 X 2 2 B E L A N J A B A R A N G D A N J A S A 4 1 * 4 3 . 0 0 0 * 0 4 2 * 4 3 .0 0 0 ,0 0

I O I 1 0 1 bl,17,'75,5 2 2»l B d i n i a B o h v i P d v H a b i t K a n l o i 15 0 3 7 0 0 0 ,0 0 15 0 3 7 000,0(1

i o n 0 1 0 1 17,75 5 , 1 2 0 1 , 0 1 . Bda nja e l v l u l i i k a nior 1 4 ,5 3 7 0 0 0 .0 0 14 537,000.0(1

1 0 1 . 1 0 1 0 1 , 1 7 75 5 , 2 2 0 1 1 1 , Bda nja Dok um e nla ii/De k ornii 3 0 0 ,0 0 0 .0 0 5 0 01)0 0 .0 0

I O I , I O I 0 1 1 7 7 5 5 2 2 0 } Bda nja J a t a K a nior 5 0 0 0 0 0 .0 0 5 0 0 0 0 0 .0 0

(8)

m U S A N PEMCRINTAIUN

ORGANISASI

U l . - P E N D I O I K A N

-~

J U M L A H ) R p . | B E R T A M B A H / ( R U R A N G I

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

A N G G A R A N S E T E L A H P E R U B A H A N

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

%

1 1 3 4 i " 4 -3

e

1 U l 1 0 1 o: I 7 T S J 2 I U 3 I 1 B c l v g a Jasa T e l m t Sou UUO.OU 5 0 0 (8X1

zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

(8)

•

I O I I O I

oi

i T T j

. j i i w "

Be la ga Ce U dt don Penggandaan 4 U 2 1 (100,110 4 0 1 1 0 0 0 ,0 0

1 0 1 1 01 O I . I 7 7 S . J . 2 2 0 6 0 1 . B e l m j a c e U i t 1 160 0 0 0 ,0 0 1 160.DU0,(»

-1 O l . l 0-1 0 -1 .-1 7 .7 5 .5 .2 .2 0 6 0 -1 . B e l m j a Penggandaan 1 8 6 1 0 0 0 ,0 0 1 8 6 1 OOU.OU

•

1 0 1 1 01 0 1 I T .7 5 .S.1 .1 1 1 . Elda nja M a l a n a n da n M inum a n 5 . 2 8 5 0 0 0 . 0 0 5 .185 OUU, UU

l O I I O I 0 1 I T 75 5 1 2 . 1 I O I . Elelanja m a La nm da n m inum a n rapal 441) 0 0 0 .0 0 4 4 0 000,(8)

•

-I t l l l U -I 0 1 -I T .7 5 5 1 2 M 0 6 E l d a i j a m a l m m da n m i n u m m pe se it a 4 8 4 5 (WO.OU 4 8 4 5 1881,(8)

•

_•

1 0 1 1 01 0 1 17 T 5 .5 2 .2 15. Dc J m ja Pefjaianan D i n a i 15 0 0 0 o n o u n 15 (88) DOO.DO •

•

I O I l U I 0 1 17 75 5.2 2.15 0 1 . B d a n j a pe ija la na n dina t da la m d a a a h 15 0 0 0 000.1)0 15,DUO 0 0 0 .0 0

-

•

1 O i l U l 0 1 .1 7 .7 .5 .5 .2 .2 .2 1 B d i f j a J a t a Prore t i 3 .0 0 0 ,0 0 0 .0 0 3 UOU, UOU.UO

-

-I O -I -I O -I 0 1 17 75 5 2 . 2 2 1 0 1 . J a t a T o i a g a A h l i /l n t l n i k n n /N a i a t u m b e t 3 .0 0 0 ,0 0 0 ,0 0 3 0 0 0 OOO.DO

-

-1 . 0 -1 . -1 . 0 -1 . 0 -1 . I 7 . T 5 X 2 X B E L A N J A M O D A L 6 8 1 .0 0 0 .0 0 6 8 1 .0 0 0 .0 0

-I . o i . l 0 1 ,0 1 .1 7 .7 5 ,5 .2 3 12 B d m j a M oda l Pengadaan K om pule r 6 8 2 0 0 0 . 0 0 682,18)0.00 •

-i 0 1 1 01 0 1 ,1 7 .7 5 .5 ,2 ,3 .1 2 ,0 9 B d a n j a m oda l Pengadaan t e l e n g k i q i m k om pule r (J la t h d i i L mniHe. k e vboa id h a i d i i L , t p c i L e i )

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

•

1 ,0 1 .1 .0 1 * 1 ,1 7 ,7 6 . P E N U N J A N C P E N E R I M A A N S J S W A B A l t U ( P S B j S M A D A N S M K

3 0 DUD 0 0 0 * 0 19.J30.DOOtDO ( 8 7 0 . 0 0 0 * 0 ) 17 4 DI _{I * * " )}

1 .0 L 1 * 1 . 0 1 . 1 7 . 7 6 X 2 . 1 . B E L A N J A P E C A W A I 3 * 7 5 . 0 0 0 * 0 3 .5 7 5 * 0 0 ,0 0

-I O -I 1 0 1 ,0 1 .1 7 .7 6 .5 ,2 ,1 ,0 1 . H oiM x w iuni PNS 3 ,5 7 5 .0 0 0 .0 (1 3 575,(881,00

-J O l . l 0 1 ,0 1 .1 7 .7 6 .5 1 ,1 ,1 )1 ,0 1 , H a nora rium Pa nilia Pe la k t a na K e gia la n },4.4U,(>U(),0O 3 4 5 0 00(1,00

-1 0 -1 -1 0 -1 0 -1 . -1 7 7 6 5 , 2 -1 0 -1 0 2 H onora rium T i m Pengadaan Ba ia ng d m J a t a 7 3 -0 0 0 .0 0 T C IUW1

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHEDCBA

Hit

1 0 1 , 1 0 1 0 1 ,1 7 .7 6 5 , 2 1 , 0 1 0 3 . H o n o r a n u m T i m P e m e n k i a Ba ra ng da n J a ia S0,UO0,OU 5 0 (8 )0 .0 0

1 * 1 . 1 * 1 . 0 1 . 1 7 . 7 6 X 1 X B E L A N J A B A B A N G D A N J A S A 2 6 . 4 1 5 * 0 0 * 0 1 5 * 5 5 . 0 0 0 * 0 (8 T (>.0 0 0 * b) 1 3 * 9 )

i U t , I O I O [ . [ 7 , T 6 , 5 , 2 1 0 l , B d m j a Bahan Pa k a i H a b i t K m l o r

4

,izj

,om .(iu

4 ,1 0 3 0 0 0 ,0 0 ( n t o u n n i i i (0 ,4 1 )

1 0 1 1 01 0 1 1 7 7 6 , 5 , 2 2 0 1 0 1 B d a n j a d a l l u l i t k a nior 3 5 2 3 ,0 0 0 ,0 0 3,5U3 UOU.UO ( 2 0 0 0 0 ,0 0 ) (0 ,5 6 ) Sisa Da na d i K a t Daerah

1 0 1 1 01 0 1 17 7 6 5 1 2 0 1 I I B d m j a D o k u m e n l a i i /D d o r a n 6UO,000.()0 6 0 0 ,0 0 0 .(8 )

1 4 1 1 ,1 0 1 ,0 1 .1 7 7 6 ,5 ,1 2 0 6 , B d m j a Cetak da n Penggandaan I I I K V M I . I M ) 1 4 6 1 0 0 0 ,(8 1 ( 6 5 0 0 0 0 .0 0 ) (3 0 .7 7 )

l o t 1 U l u i , 1 7 . 7 6 , 3 1 , 1 . 0 6 0 1 . B d o y a c c la k 400,(8)0,110 4(81,000.01)

1 0 ) 1 01 0 1 1 7 7 6 5 , 1 1 0 6 0 2 B d a n j a Poiggm da a n 1 ,7 1 2 (8 )0 .(8 ) 1 (I Gl (881,00 ( 6 5 0 0 0 0 .0 0 ) (3 7 .9 6 ) Sit a Da na d i K a i Da e ia h

1 0 1 1 0 1 0 1 17 7 6 3 2 2 0 8 B d a n j a Sew a Sarana M o b i l i l a t 1,5(81,000.18) 1 5<8( 0(81, DO

1 0 1 , 1 0 1 0 1 , 1 7 , 7 6 5 1 2 0 0 0 1 , B d o j a K w a Sarana M o b i l i U i D a i d (500,(10(1.00 1,50 0 000.0(1

I O I 1 0 1 ,0 1 17 7 6 , 5 1 . 1 . 1 1 , B d a n j a M a k m a n da n M i n u n a n 1 ,9 6 0 ,0 0 0 .0 0 1 KM.OOOM

i U I I U I 0 1 . 1 7 . 7 6 . 5 . 1 , 2 1 1 0 2 B d a n j a m i k a n m da n m i n u n u n ra pa l 2 2 1 ,0 0 0 ,0 0 1 1 1 uou.uu

H a l : 31

(9)

URUSAN PEMERINTAHAN

ORGANISASI

I.Ol.-PENDIDIKAN

I.CI.OI. • DINAS PENDIDIKAN

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

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

A N G G A R A N S E T E L A H P E R U B A H A N

1) 8 41 Te a C I _{K p .} _/• P E N J E L A S A N

2 » _a ₄ 5 - 4 . 3 6

I . O L I . O I D M 7 76.5.2 2.11 06 Be la nja m a La nm da n m inum a n p e i e r l a 1,739.0 0 0 .0 0 I.739,0(W 0 0

l O M 0 1 01.] 7 76.5.2 2 15 B e l m j a Pe rja lm a n D i n a l 17 0304X10.0 0 12 030 OOO.OO

1 01.I.Ol.OI .17.76.5.2 2 15 01 Betarga p e i j a i m m d i n a i da la m da e ia h 11 070 000 00 11 OZ0.OOO,(X)

1.0 1 .1.01.01.17.76 5.2.2.1.5 0 2 Belanja pe ija la na n d i n a i lua i da e ia h 1 ,0 1 0.04X1.0 0 1 OIO.(XXI,(XI

I 0 1 .J .OI 0 1 . 1 7 . 7 6 3 . 1 2 2 8 B e l m j a Jasa Pro le f i J 7 1 Ul IHUl l l f l

—, r m / . w m. i ™

4 ejHi (Hiri im 124IU 4XKI 4X>) (4 25)

1.01-1.01.01.17.76 5.2.1.28 01 J a sa T e nr^a A h k l n s l m L l u i r N v a s u n i b e r 4.700 0 0 0 .0 0 A c rui IHH1 I VI 12IX) 0 0 0 0 0 ) i j - a i _{( - , * . ]} _{Sit a D a n a d i K a t Da e ia h} L i 1.1*1.O l.l 7.78. F E N V E D 1 A. \ N S A R A N A D A N P R A S A R A N A P E N D I D I K A N

A I E N E N G A M I D A K )

8* 6 6* 8 7 . 7 1 5, 0 0 8*51*80.990* 0 (15.106.725.0 0 ) (0,18)

1 * 1 . 1* 1 * 1. 1 7. 7 8 X 1 * . B E L A N J A M O D A L 8* 6 4 * 8 7 . 7 1 5* 0 8* 5 1* 8 0* 9 0* 0 115.106.725,440) (0.11)

1 0 1.1.0101.17.71 5 1.3 20 Belarija M oda l Pengadaan A l a t -a l a l L a b n t a l o i i u m 1247,173 445.00 1211968 600.0 0 (14 204 84.5,1 8 ]) ( 1.13)

l O I . I . O i 01 1 7 . 7 8 5 1 320 09 B d m j t mndal Pengadaan a lM -nla ( p e r a g a /p i a L l i k t e k o l a h 1,247,173.445.0 0 1 231968,600,0 0 (14 204 B4.t.U0 ) ( 1-13) Sit a Da na d i K a t Da e ra h

1.0 1.1 01 t i l 17 78 5 2 3.26. Be la nja X loda l Pengadaan K o n t l r u L i i /P e n i b c l i B n * ) Ba nguna n 6,744 618 670,0 0 6,744 616 790.0 0 11 8 8 4 1,0 0 )

i o M 0 I. 0 U T . T 8 S. I. 3 . 1 6 0 I . B e l m j a m oda l Pengadaan k o m l i u k s i /p e m b c l i a n ge dung k a nior 6,744 611670, 0 0 4,744 616790.0 0 ( 1 880(10 ) • Sna D a n a d i K « Da e ia h

101 10101 17.78 5. 1 3 27. B d m j a M oda l Pengadaan B i d u l K e p u i t a k a a n 374 595 600.0 0 373 695 609,0 0 (900 04)0 ,0 0 ) (11,24)

• 01,1.01 01,1778 5. 1 , 3 1 7 26 B d a r i j a M o d O B X n Pelajaran 374 595 600.0 0 373 695 600.0 0 (918) 000,1)0) (0 ,24) Sua Da ne di K a Da e ia h

| * L I* 1 * 1. I T . T * . P A M E R A N P R O D U K U N C C U L A N S M K 15.000. 0 0 0 * 0 14.IISA4M.OO (175. 9 0 0 * 0 ) ( 3* 3 )

I * L I * I* 1 . 1 7 . T 9 X U . B E L A N J A B A R A N G D A N J A S A 15.0 0 0 .0 0 0 ,0 0 1 A I 2 S* M, 0 8 (875. 0 0 0 * 0 ) (5*3 )

i . O M - b l . o i 17.79 5,2,2.01, B d m j a B a h m Pa k a i H a b i t K a nior 755,0 0 0 ,0 0 755,000.(10

-i,oi.Vol« I I7 79,3,2 1 0 1 01 B d m j a a la t

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

Uiln k m w r 505,0 0 0 ,00 505 0 0 0 .0 0

-

-101.1.0101,17.79 5.1,2,01 l | . B d m j i DoliM ne nla si/De k a ra t i 150,0 0 0 .00 250,0 0 0 .0 0

101.1.0101,1779 5 * 1 0 6 , B d a n j a Ce uk da n Penggandaan 40,0 0 0 .0 0 40,0 0 0 .0 0

1 01,1.01 01,17,79,5,1,1,06,01, B d a n j a Pe nggm dom 4 0,0 0 0 ,0 0 40000. 0 0

i O I . I.OI 01.17,79,3.1101 B d a n j a Se na Sarana M o b i l i l a t 7,3 0 0,0 0 0.1 1 0 7 500,000.0(1

i 0 1.101 0 1.17 7 9 , 5 . 1 1 0 8 0 1 B d a n j a t c w a Saiana M o b ilit a s Da ra l 7,500.000,0 0 7,500 0 0 0,00

i.OI 1 01 01 17 7 9 5 1 1 1 1 B d a n j a M a k a n m d m M i n u m a n isb.obb.bb' iBoboo.ob

1 0 1 . 1 0 1 0 1 1 7 7 9 5 , 1 1 1 1 0 1 , B d a n j a m d m r n d m n u n u m m la pa l 180,000,(10 itom im

i . b l l. b i o l , 1 7 . 7 9 5 2 1 14 B d a n j a Pa k a im L h u i u i d m ba n-ha ri l e i i e n i u 3 o o (),ooo.ob 3 4100 0 0 0 .0 0

101.10101,17,79 5 1 1 , 1 4 0 3 , B d a n j a pa k a im ba lik b a d i t i o n a l 3,(N m,oon.oo 3 0 0 0 000.00

i b i - l b l 0 M T 7 9 5 * , 1 I 5 B d m j a Pe ija lm a n D i n a t 1025, 0 0 0 . 0 0 1,150 000.00 (875 0 0 0 ,(8 1 ) (43.20)

1,01-1 0 1 0 1,17,795,12.1. 5 0 1 B d a n j a perjal m m A n a t d a l a m da e ia h t75,(NX) , 0 0 (8 7 3 INN), INI) Sua Dana A K a t Da e ia h

1 0 ! 1,0101 I T 79 5 2 115 02 B d a n j i p e i j a l a n m d i n a l l u w da e ia h 1 150 0 0 0 .0 0 1 150 0 0 0 ,0 0

i b i . i b i D M T. M s i i i i B d a r j a l a t a Prarcta 1,500 0 0 0 .0 0 1 500 0 0 0 .0 0

(10)

irRUSAN PEMERINTAHAN

ORGANISASI

I.Ol.-PENDIDIKAN

I.Ol.OI. • DINAS PENDIDIKAN

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

K O D E R E K E N I N G U R A U N _{A N G G A R A N}

P E N J E L A S A N c r T F I a l l

Jt, 4

C C A l a

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

-1 1 1 4 5 - 4. J 6

1 0 1 1 0 ) 0 1 I T T U i l l l O O l J a a T c n a i * A h l i /l n c l n i L l u r /N u a s u n b c t 1 51)0 000.1)0 1

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

ilM VW Wi

I J L I . i l * L I 7 J O . L O M I A J A W A R A S M K ( I K ) lOO.DOO.DOO J O 7 9 * 4 2 DOO.DO ( 1 0 .6 5 1 ,0 0 0 * 0 ) I 1 I I A 5 I

|a "roa p

1 J i . l J 1.01.17 J O X L1 . B E L A N J A P E G A W A I 8 4 2 5 .0 0 0 J O 0 a r c n m n o

a -—* a .m n',m r ^

1 0 1 1 01 0 ) 17 11)5.2 1 Ot H o f w i r i u n i PN S 9 4 2 5 0 0 0 .0 0 9 4 2 5 0 0 0 .0 0

1 0 1 1 01 U l 17 I D ] 2 1 01 0 1 H o n c i B i i u n i Panioo P d A t a n t K e fiWa o 9 10 0 OUO UU 9 lU U IHJI) 0 0

1 0 1 1 01 U l 11 0 0 5 : 1 0 1 0 2 H oiU K a nun) T i m Pengadaan Barang dan l a i 2 oi).oiM,ua 1 0 l | OUO.UO

1 0 1 1 0 1 O i l ? 0 0 9.3 1 0 1 0 1 N w a r a r i u n i T i m Pe m e nk ia Ba ia ng da n 1—11 115 UUU.UO 125 UOO 0 0

1.0 I . I J1J1.1 7 J O X L L B E L A N J A B A R A N G D A N J A S A 9 0 * 7 5 . 0 0 0 , 0 0 6 9 . 9 1 7*0 0, 0 0 (20.6SS,D00,D0) ( 2 1 * 0 )

i O I . I O l O l . l T i a S . i l a i . B d a j a B d i a i P R M H a b i i K a nior J.dOO 0 0 0 .0 0 2 4 0 0,0 0 0 .0 0 ( 1 0 0 0 0 0 0 .0 0 ) (2 9 ,4 1 )

1 0 1 1 0 1 0 1 . 1 7 1 0 M . 1 . U I 1 I . B d a n j a Dok um c nla ii/Dc k a ia si } 4UU. UUU.UO 3,4UU UUO.OU (1 tKMJOW.UOl (2 9 ,4 1 ) Sit a Da na A K a t Oaeiab

I D I 1 0 1 . 0 1 1 7 1 0 5 1 1 0 2 B d a n j a Ba ha n/M a ie ria l 1 9 i9UU()U.l)U 19 4 9 0 UOO.OO ( 9 7 0 0 ( W I . W ) ) (3 3 ,1 3 )

1 0 1 i n i O l 1 7 8 0 5. 1 2 0 1 0 6 B d a n j a T iopi'/Pia ga m /H odia h 1 0 9 0 0 0 0 .0 0 1 0 9 0,0 0 0 .0 0

1 0 1 .1 0 1 .0 1 .1 7 8 0 5.2 1 0 1 1 1 . B d v j a B d m i P i a k l i f P e i a g a / pda t iha n / D i t l a l 2 8 lUU UUO.UO 18 4UU UOU.UU ( 9 TIKI OOU.OU) ( H J I ) S k a Da na A K a i Da e ia h

t O l . t U I O M T I o S . l l O ] , B d w j a J a u K a nior I I 354)()UU.M) 1J 1 5 U (IUU.UO

1 0 1 I O I O I . I T I O S . 3 1 . D 3 1 7 U a ng i n t u t A be rik a n kepada t i t w a / p d i j a r 1 1 .2 5 0.0 0 0 ,0 0 11 I SU 0 0 0 .0 0

I D I . I O I 01.17 l U 5. 3 1 0 6 . Be la nja Ce t a k dan Penggandaan 3 9 b b.buo.bb 3 ,5 3 1.0 0 0 .0 0 ( 1 3 6 9 0 0 0 ,0 0 ) (3 5 .1 0 )

1 0 1 1 0 1 0 1 I T I O 5. 1 1 0 6 0 1 B d a n j a celak 2 1 3 0 0 0 0 , 0 0 3 0 8 3 0 0 0 .0 0 ( 7 4 8 0 0 0,0 0 ) (2 6 .4 3 ) Sua D m a A Kaa D m i d i

I O M 0 1 1 )1 1 2 1 0.5 2 2 1 )6 0 2 . B d a n j a Penggandaan 1 0 7 0 UUO.DU 4 4 9 DUO n o ( G i l IMOW) ( S I U ) ) _{S i u Da na A klaa Daerah}

i o M O l 0 1 I T I U 5 2 1 U T . B d w i j a Se na R u n u h /C e d i n |/C u d a n g /P w k i i l U (IU9.UUU,U0 4 W U UUU.UO ( 6 UU9 UIIU,OU) (6 0 .0 3 )

1 0 1 .1 0 1 0 1 1 7 1 0 5 1 1 0 7 . 0 2 . B d w j a i c w i g e A m g / k a nlorAc m pa l I D 0 0 9 0 0 0 .0 0 4UU0O0U.OO ( 6 0 0 9 0 0 0 .0 0 ) (6 0 .0 3 1 Sua Dana A K m Da e ia h

i b i . l O I 0 1 1 7 1 0 1 1 . 1 0 8 B d a n j a Sew a Saiana M obilit a a 15 0 0 0 0 0, 0 0 7,0 0 0 0 0 0 .0 0 ( 1 5 0 0 0 0 0 ,0 0 ) (1 7 .6 4 )

i 0 1 i O I O I 1 7 8 0 5 1 1 0 1 0 1 B e l a y a acw a Sarana M obt lit a a D a r * 8 . 5 0 0 0 0 0 0 0 7 0011 oon.on ( 1 5 0 0 0 0 0 .0 0 ) (1 7 6 4 ) Sna Da na A K m Dm ra h

1 o i. i o i o i i i i o 5 2 i i o B d a i j a Sew a Pc ile ngk a pm dan Peralaran K a nM r 6 9 0 0.0 0 0 ,0 0 6 9 0 0 0 0 0 .0 0

1 0 1 I O I O I I f 1 0 9 1 1 10 0 1 . B d w j a l e w i proye k t or 9 0 0 0 0 0 ,0 0 9 0 0,0 0 0 .0 0

1 O M 0 1 0 1 I f l O S l M O O T . B d a r j a Sew a Sow id Syde m 6.0 0 0 0 0 0 .0 0 6 UOO 0 0 0 .0 0

1 0 1 1 01 0 1 I T I O S l l I I Be la nja M a k a na n dan M i m a i u n i 4 2 6 0 0 0 .0 0 7 3 4 6 DUO. 1)0 ( 1 0 X 0 OOO.OO) (1 2 .8 1 )

I O l l 01 0 1 1 7 8 0 5 1 1 1 1 0 2 . B d a n j a makanan dan n u n u m v i rapal 1 1 4 7 5 0 0.0 0 1 9 4 7 5i»,W» (2 I K I 0 0 0 .0 0 ) (9 ,3 1 ) S I M Da na A K m Daerah

1 0 1 1 0 1 0 1 I T I U 5 2 1 . 1 I 0 6 . B d a r j a makanan da n n n u m a n p e i e i u 6 2 7 8 5 0 0. 0 0 5 ,3 9 8 5 0 0,0 0 (8 8 0 UOU,0U) (1 4 ,0 1 ) Sua Da na A K m Daerah

I O M O I O I I T 811 5 2 111 B d a a j a J m a Piorc t t 9 0 0 0 bbo.oo 9 UOO 0 0 0 .0 0

1 O l . l 0 1 0 1 I T 8 0 5 1 1 2 I O I l a u T e na ga Ahli/lm lm k liK /N a e a t um be r 9 0 0 0 ,0 0 0 ,0 0 9 0 0 0 0 0 0.0 0

I J I . I J I * l . i T J I . L O M B A K O M r C T C N S I S I S W A B E R P R E S T A S l ( B K ) 1 0 0 .0 0 0 .0 0 0 J O 2 0 0 . 0 0 0.0 0 0* 0

H a l : 33

(11)

imVSAN rEMERINTAIIAN

ORGANISASI

I.Ol.-PENDIDIKAN

-

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

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

A N G G A R A N P E N J E L A S A N

S E T E L A H R E A L I S A S I B p . %

1 1 1 J 5 - 4 - 3 6

t J l . l * I J M 7 J I X L I . X F L A N J A P E G A W A I 2 1 .7 5 0 ,0 0 0 ,0 0 1 1 .7 5 0 .0 0 0 .0 0

-

-1 0 -1 -1 0 -1 0 -1 -1 7 -1 -1 -1 2 -1 0 -1 H onora num PNS 2 1 ,7 5 0 0 0 0 ,0 0 1 1 TSU 0 0 0 ,0 0

-

•

I D I J O I O l ' l T l l l Z I O I O I . H a nora rium Pa nit ia P d o l t a n a K e gia t a n 2 1 4 2 5 0 0 0 ,0 0 1 1 4 2 5 IXXI Oil

-

_•

I O I 1 0 1 0 1 . 1 7 1 1 1 1 1 U l t ) 2 . H onora iium T i m Poua da a n Ba ra ng d m Jasa 21)0 0 0 0 .0 0 2 0 DI X X ) IX)

-

•

1 0 1 . ( 0 1 0 1 . 1 7 1 1 1 1 . 1 0 1 0 1 . H ona ra num T i m P e i M i i L i a Barang d m l a t a 125,000,00 l i s (XKl.OO

-

-l * t . -l J I J I . I 7 J I X -l . -l . B E L A N J A B A R A N G B A N J . A S A 1 7 1 .1 5 0 .0 0 0 * 0 1 7 1 .1 5 0 .0 0 0 * 0

-I O -I . -I 0 1 0 1 .1 7 1 1 .1 2 .2 .0 1 B d a i j a Bahan Pakai H a b i i K a nt or 1 0 0 0 .0 0 0 ,0 0 3 (XXI OOO.OO •

-1 0 -1 -1 0 -1 0 -1 . -1 7 -1 -1 -1 2 2 0 -1 -1-1 B d a n j a DoL um e nia ii/De k or a i i ) 0 0 0 ,0 0 0 .0 0 3 IHXIIXKI IIO •

-I O -I -I O -I 0 1 -I T -I i 1 2 1 0 1 Bda rga Ba ha n/k la t c na l JOTDO 0 0 0 .0 0 3 0 TOO U N I IMI •

-l . O I . I 0 1 0 1 .1 7 I I 1.2.1.(11.06. B d a r j a T ra p ) /P u g a m H a d i a h 11 TOO w n , o u 11 TIKI orK l.on •

-l. o r. t O I 0 1 1 7 1 1 5 1 1 0 2 1 ) . B d a r j a Ba ha n Pra k iik /Pe ra ga / pda liha n / Dik t a t 19 0 0 0 0 0 0 .0 0 19 UOO O X I O i l •

-i b -i . V b -i o -i . -i T 1 1 . 1 2 2 . 0 1 B d a i j a J a t a K m l o r 5 6 9 0 0 .0 0 0 .0 0 3 6

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

'Ml UOO.OO • •

1 0 1 .1 .0 1 .0 1 ,1 7 ,1 1 ,1 X 2 .0 1 ,2 7 . U a ng unnik d i be nk a n kepada t u n a / pe ia ja i 1 6 9 0 0 .0 0 0 .0 0 3 6 9(X1 OOO.OU

-

-1,01.1,01,01 1 7 1 1 5 , 2 2 , 0 6 B e i a i j a C e t a k dan Penggandaan 1 1 4 4 9 0 0 0 .0 0 12 4 4 9 WW.rX) _• _•

1 0 1 , 1 0 1 , 0 1 , 1 7 . 1 1 5 , 2 2 , 0 6 , 0 1 . B d a r j i e e l i k 11,950,000.00 t l 95(1 IXXI.OII • •

1 0 1 , 1 0 1 , 0 1 , 1 7 1 1 1 2 , 1 0 6 0 1 B d a i j a Pa iggm da a n 4 9 9 ,0 0 0 .0 0 4 ')9 OrKI.OO

1 0 1 , 1 0 1 0 1 . 1 7 1 1 1 1 , 2 0 1 . B d a i j a Sew a Sa ra iu M o b i l i l a t 1,000 OOO.OO J.INNI.UIMI.OO _•

1 O l . l 0 1 O M T l l l l . l O l O l B d a i j a m a Sa ra iu M o b i l i l a i D v a i 2 0 0 0 ,0 0 0 .0 0 3(NXI0OO,0O

1 -0 1 ,1 0 1 O I . I T I I l l l i O B d a n j a Sew a Periengkapan da n Pe ida ion K m i o r 1 0 5 4 0 ,0 0 0 .0 0 20 5-1(11X10,00 _*

l . O I . I 0 1 0 1 I 7 I 1 1 1 2 I O O I B d v j i M w a m q a k u r t i 1 5 4 0 ,0 0 0 ,0 0 I,.54(1 OUU.OO

1 0 1 , 1 1 ) 1 0 1 1 7 1 1 1 2 2 1 0 0 5 B d a i j a l e w a le nda • 0 0 0 0 0 0 .0 0 I I X X l IXKIOQ

1 0 1 1 0 1 0 1 I T t I 5 I 2 I 0 0 T B d a n j a Sew a Sow id Syoe m 11 0 0 0 000,00 11 UOO 0 0 0 ,0 0

i o i . V b i o l i 7 b i 5 . i i i i B d a n j a M a k a n a n d a n M i n u n a n 1 0 7 6 1 .0 0 0 ,3 0 10 7 6 1 OUO.0O

I D I . I O I 0 1 1 7 1 1 l l Z I I O l B d a n j a n u k a r u n d m m uium a n r a p u 2 7 4 5 ,5 0 0 .0 0 2 ,7 4 5 S'KI.OO

1 0 1 , 1 0 1 0 1 , 1 7 1 1 1 1 , 1 1 1 0 6 B d a n j a m a k a n m d m n u n u m m p c i e n i 1 0 1 5 5 0 0 .0 0 K 0 1 5 5 0 0 ,0 0

1 ,0 1 ,1 0 1 u i i i i M i i i i B d m j a J a ia Pn>resi 6)1 9 0 0 000.00 6 0 •AXI OOO.UU

1 0 1 .1 .0 1 0 1 1 7 1 1 1 1 1 1 X 0 1 J a ia Tenaga A h l i /l n i l i u k l u r /N v a t u m b e r 6 0 9 0 0 000.00 6 0 9>hl 0 0 0 .0 0

1 . 0 1 . 1 * 1 . • 1 .1 7 .9 1 . P E N U N J A N G O P E R A S I O N A L BOS S L T A 5 0 .0 0 0 .0 0 0 ,0 0 4 6 . 7 9 7 * 0 0 , 0 0 ( 1 * 0 2 5 0 0 * 0 ) (6 .4 0 )

1 * 1 . 1 * 1 . 0 1 . 1 7 . 9 1 X 2 1 . B E L A N J A P E C A W A I 4 .4 0 0 .0 0 0 * 0 4 . 4 0 0 . 0 0 0 * 0

1 O l . l O l o i 1 7 9 1 1 2 l . O I H o n o n r i i m PN S 4 4 0 0 ,0 0 0 .0 0 4 40(1110(1,00

1 U I . I . O I 01,17 9 X 1 2 1 0 1 0 1 . H onora num P a n i l i l Pda k ia na k e g i a l m l,9()U,UU0.l)O 3 9 (N I I N M ,0 0

1 0 1 , 1 0 1 0 1 1 7 9 X 5 2 1 0 1 0 1 H o n o r a n u m T i m Pe nga da m B u m g d m Jasa 3 0 0 ,0 0 0 ,0 0 3 0 0 IMKI (H)

(12)

irRUSAN PEMERINTAHAN : l . O I . - PENDIDIKAN

ORCANISASI : I.Ol.OI. - DINAS PENDIDIKAN

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

KODC R E K E N I N G

U R A U N

A N C C A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . % P E N J E L A S A N

1 2 3 4 5 * 4 -3 6

1 U l 1 0 ) U l 1 7 9 1 5 1 l.OI U l H e n o i w i u m T i m Pe m e nk ia B w i g da n l a t a 200

.000.LJO lUO.lHXl.OU •

-i . a -i . -i . a t * -i . -i T. 9* x i . L B E L A N J A B A R A N G D A N J A S A 3 5 .4 0 0 .0 0 0 ,0 0 3 3 .2 6 7 * 0 0 ,0 0 { 2 i i i * o o * o ) ( 4 * 1 1

i u i i o i o u T . s i . s . i i o i S d a n j a Bahan Pakai H a b i t K a nior 4 0 2 5 OOO.OU 4 0 2 5 0 0 0 ,0 0 •

1 U l . l U l U l 1 7 9 1 S l l U i 0 1 Be la nja a im l u l i t k a nior ' ~ 3 125 0 0 0 ,0 0 J 125 UOO.OO • •

1 0 1 .1 0 1 . 0 1 . 1 T 9 I 5 . M O I M . Elda nja DoLum e nla si/De loia si 91X101)0.00 9UO,0IXI.(X) • •

1 n i 1 n i 01 17 9 1 5 .1 .2 .0 2 . B d a n j a Ba ha n/M a le na l 5 77i).niM).on 5 .6 0 (j.oon,ix ) (1 7 0 I WOOO) (2 .9 4 )

i U I I U l 01 1 7 9 1 5 2 2 0 2 1 1 B d a n j a Ba ha n Pia k liU Pe t a ga / pda bha n / D i U a l 3.770 0 0 0 .0 0 5,600.WNI.IXt (1711000,00) 1 2 9 4 ) Sit a Da na di K a t Da e ia h

l U i l U l l i l I T 9 I 5 2 2.0C B d a n j a Celak dan Penggandaan 4 2 iU.OOO.OU 3 91U[X)OIX) (3 0 0 UOO.OO) _{(7 .1 3 )}

1 U I 1 01 0 1 . 1 7 9 1 5 2 2 0 6 0 1 . B d a n j a celak 9 0 0 IKKI.UO 9 0 0 0 0 0 ,0 0 •

-1 OI .I .OI 0 -1 . -1 7 9 -1 5 .2 .2 .0 6 .0 2 . B d a n j a Penggandaan 3 .3 1 0 0 0 0 .0 0 3, OKI, OOO.OO (3 0 0 0 0 0 ,0 0 ) (9 .0 6 ) Sit e Da ne di K a l Daerah

I O I . I 01 0 1 .1 7 .9 1 5 2 2 0 1 B d a n j a Se na Sarana M o b i l i l a i 6 4 0 0.0 0 0.0 0 6.400 0 0 0 .0 0 *

-l U I . I U I 0 1 . 1 7 9 1 3 .2 .2 .0 1 0 1 B d a n j a le w a Saiana M o b i l i l a t Da ra l 64UU.OOU.00 6,4(10.000,00 • •

t U I . I U I 01 1 7 9 1 . 5 2 . 2 . 1 1 . Elda nja M a k a na nda n M inum a n 5 .0 9 5 .0 0 0 ,0 0 4 ,4 3 2 .5 0 0 .0 0 (6 6 2 5 0 0 .0 0 ) (1 3,0 0 )

I O I . I 01 DI 1 7 9 1 .5 .2 .2 .1 1 0 2 Be ia nja makanan da n m inum a n rapal 5 2 5 0 0 0 .0 0 5 2 5 ,0 0 0 ,0 0

l U I . I U I 0 I . I T . 9 I . S . 2 2 . 1 I . 0 6 B d a n j a makanan da n nunum a n pe t .:na 4 570.000,110 3 9UT,5uO.I>0 (6 6 2 5 0 0 .0 0 ) (1 4 .4 9 ) S i l l Da na di K a l D ^ i a h

: O l . l 01 0 1 . 1 7 . 9 1 . 5 * 2 .1 5 . B d a n j a Perjalanan D i n a t 5.4(» 0 0 0 ,0 0 4 4 0 0 ,0 0 0 .0 0 ( I b t x i ooci.bu) (1 1 .5 1 )

1 U M 01 0 1 . 1 7 . 9 1 . 5 . 2 . 2 1 5 0 1 . Ek la rja pe rja la na n d i n a l da la m daerah 5,41X1.000.00 4.4IIU.UUU.UU (1 ,0 0 0 0 0 0 ,0 0 ) (1 1 .5 1 ) Sit a Da na di K a i Daerah

I U M 01 0 1 . 1 7 . 9 1 5 * * * 1 . Elda nja Jata Prore it 4 5 0 0 0 0 0 .0 0 4 .5 0 0 ,0 0 0 ,0 0 , , .

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

..^

I 0 M D I . 0 I . 1 T . 9 S 3 . 2 . 2 2 I 0 1 . J a ia Tenaga A h i i /l n i t n i k n i r /N a i a u m b e t 4 5 0 0 .0 0 0 ,0 0 4 5 0 0 0 0 0 ,0 0

1 . 0 1 . 1 * 1 * 1 . 1 7 * 1 * * * . B E L A N J A M O D A L 1 0 .2 0 0 .0 0 0 ,0 0 9.1 3 0 .0 0 0 * 0 (1 .0 7 0 .0 0 0 * 0 ) ( 1 0 * 9 )

l i l M U l O l . i 7 . V 1 . 5 * . 3 . r i . B d a n j a M o d a l Pengadaan Pe t le ngk a pa n K a nt or 3 ,7 0 0 .0 0 0 .0 0 2 ,7 5 0 0 0 0 ,0 0 (9 5 0 0 0 0 .0 0 ) (2 5 .6 7 )

I O M 0 ) 0 M T 9 1 S . I J I I 0 4 . B d a n j a m oda l Pengadaan r i l l i n g k a b i n d 3 .7 0 0 ,0 0 0 ,0 0 2 7 5 0 0 0 0 ,0 0 (9 5 0 0 0 0 ,0 0 ) (2 5 ,6 7 ) Sisa Dana d i K a t Da e ia h

1 O i l 01 0 1 .1 7 .9 1 S l J l i B d a n j a M o d a l Pengadaan K om pule f 6 50 0 0 0 0 ,0 0 6 3 1 0 0 0 0 ,0 0 (1 2 0 0 0 0 ,0 0 ) _{(1 .1 * 1}

I O M 01 0 I . I 7 9 I S . 2 M 2 0 1 . B d a n j a m oda l Pengadaan k om pm e r note book 6 5 0 0 . 0 0 0 . 0 0 6,31111,000,00 (121)000.0(11 ( l - M ) Sisa Dana d i K a t Da e ia h

1 * 1 . 1 * 1 * 1 . 1 1 . P R O G R A M P E N D I D I K A N N O N F O R M A L 4 S4 .4 9 3 .9 0 0 .M 4 7 0 * 4 5 * 0 0 . 0 0 ( 1 3 . 9 4 2 4 0 0 * 0 ) 1 1*7)

1 . 0 1 . 1 * 1 * 1 . 1 1 . 0 2 P E M B I N A A N P E N D I D I K A N K U R S U S D A N K E L E M B A C A A N

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

1 . 0 1 . 1 * 1 * 1 . 1 1 . 0 3 * * . 1. B E L A N J A P E G A W A I ISD.OOO.M 150.000,00

i . b i i o i b i . i i . D 3. s. 2 t . o i ; H onora rium PNS 150 OOO.IXt 150 0 0 0 OO

I U M 01 D M ! 0 2 5 . 2 I .OI 0 1 H onof a n u m Pa iulia P d a k i a n a K e gia la n 5 0 OUO.ilU 5l).iNXI.<M)

1 D M O l 0 M I 0 I . S * 1 0 1 0 2 H ona ra num T i m Pengadaan B a a n g d i n J n a 6 0 0 0 0 ,0 0 6 0 0 0 0