I I R U S A N P C M E R I N T A I I A N : 2.02.• K E I I U T A N A N
O R G A N I S A S I : 2 . 0 2 . a i . - O l N . A S K E I I U T A N A N D A N P E R K E B U N A N
J U M L A H ( Rp. I 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 I A N
A N G G A R A N S E T E L A H P E R U B A I I A N
R E A L I S A S I R p .
%
P E N J E L A S A N
1 1 3 4 5- 4 - 3
l O I J f l l l i l I 9 I 4 J 1 1 U : 0 I Bdanja b a h v b i k o b v g i n a n 250u 000.00 1 4-J9,75a 00 (250,00) (0.011 SlU Oina dl Kat D v a h 1 U I . 2 U 1 01.14 14 5.1 206. BdaraaCelak
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4 m Pcn(|indaan 4U 000,00 90 UUO.UU •-I Q -I -I O K H I 4 I 4 I I 1 9 6 0 2 Belarao P v| f a n d a v 90 000,00 90 000 00 • •
101201111 1 4 1 4 5 1 1 1 1 Bdaiqa Makanan dan M i n u n u n 31 901 500.00 31 9025(M.(M • •
I O I l O I I ' l 14 1 4 5 1 1 I I 66 Bclani* n u k w d a i nunuman pCMiu 31 901 500.00 31 401 500.611 • •
l l ' l I 02 01 14 1 4 5 2 1 15 BclanfO P e i j a J w D>n>* 16 1U5 M M .OO 15 780 006.00 (325 buobu) ( 2 0 ) )
I I' l l O Z O M V 1 4 5 2 2 I5.UI Bdania p c i j a l w dinal dalam daeiah 9 925 000.00 9 650 UUIUV (275 UUO.UU) (2.77) Sua Dana di Kat Daeiah I O I i n 2 l> l. i 4 l 4 5 . I 1 1 5 n 2 . Belania peijalanan dinai iuai daetah 6 1X0 000.00 6 130006.06 (SO uiNi.uni (0.80) S i l l Dana di Kai Dae.-ah 1 0 1 2 02111 14 14 5.1213
1 01 2 01 01.14 14 5.2.2.13 01
B e l v i a B a i v ) ) v | a l v d i t e i a h k v kepada Maty aiakal/Pihak Keiiga
ficlvifol 8> i f 3 n j v«kflj flliMi d u f f a h l i i B i L< p 3 t l ? MJT^ J U L J I .
1 175 000 000.00
I.IT5.U0U UOU.OO
1 155 444175.01)
1 155 444 37.9.(M
(19555 625.(10)
(19 555 625.00)
( ( . « • )
(1,66) S I U D v a di Kat Daeiah 1 m 1 n l Ol 19 TO cetiiit A M 1 A • A h i n • F N ^ F ' N f l A l I 4 K I I A % I A T P S V A m i
I S L P H T I
IOO 000 DOO 00 99*67300,00 (132500,00) in t (1
1.111.1.01.01.19.1001.1. B E L A N J A P E C A W A I 12770.00000 12779.000.00
-
-1 0 -1 ft'llOl -1 4 2 0 5 2 -1 0-1 H o n o i v u m P N S 11 770 000.00 11 77U(NNI.i«l •
-2 0 1 : o -2 l ' i 14 -265 -2 1 HI 01 Honwanum Parana Petikiana K e g i a t v l l O I K I 000.00 i l W K i o n n . u i i
-
•l o l 102 01 14 20 5 2 1 I I I 02 H u n o i v i u n Tim Pengadav B a r v g d v lata 170 000.00 17(1 o o n I I I
I U M . U I . U I . 1 4 . 1 0 0 1 . 2 B E L A N J A B A K A N C D A N J A S A 17*30.000.00 •7.097300.00 (132500,001 (0.151
l l i l 2 o: o l 1 4 2 0 5 2 1 0 1 Belv|a B a h v P A a Hahii K v l u r 3 4U7.UO0.U0 3 3N2u(u Wl (15.(WV.UUI ( O T J I
1 0 1 2 o 2 l i l 1 4 1 0 5 1 2 0 1 Ul B e l v j a alal tulit k v t o r ft 1a
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mtUT I mm 141 n—T.ur (25 (NW HO) III 171(ft
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1 S I M D v a A Kat Daciah2 l > l 2 i > 2 0 l |4 2 i ' 5 : 2 l > l I I B d v i a DoLurncnuti'Dekuiaii U r i i i H i i i fin ^(NJIMAIIIJ
l l l i i m i i l P > > i i i 4 i i 1 ^ Belanja CetaL d v Penggandav ~~ 3 IUO iW.W 3.78UINNI,IV (20 IKNI.tW) I U.521
l i i l l i i T l t l l U T l l/ T T l i l t 111
^ I " 4 I ' i lit I f iU 7 £ £ 1Kb U l Belarua ceiak 3 tm OUU.OO 3 T K u U N l i n (IIKNNKNI) (0 511 Sua D v a it Kat Daerah 1 I I I 203 I I ) 1 4 2 0 5 2 2 i l B d v i a M a k w d v Minumao ~ - 25 088 000,00 25 1188 IN W.I M
1 0 1 i m o l 14 2 0 5 2 2 1 1 06 B e l v i a m a k w d v n u n u m v peierta 25 U88 OOO.UO IS (188 wn.w
l o l l l l l l l l 1 4 2 0 5 2 1 14 B e l v i a Pakaiv I h u i u l d v h a r i - h v lenenlu 6 IWU (MM DO 5 912 5011 (10 (87 500.00) I I 4«)
2111 2 0 1 0 1 I 4 2 0 5 2 2 1404 B e l v i a p a k a i v olahiaga 6 (ONJ (MNI.no 5 912 AlNlin (87 5un.INI) 11.451 S I M Oanadi Kat Daeiah
2 HI 2 0 2 0 1 I V 2 0 5 2 1 15 B e l v i a P n i d a n v Oinat JK 935 (MNI.OO 4K935IMIO.UI
l « l 202111 1 4 2 0 5 2 2 1501 Bdania p e i j a l v v d i n v daiam d v i a h 48 435 OOI M N I 48 935 (N Nl,(NI 1.91.1.01.01.10. P R O C R A h l P E M B E R D A Y A A N P E N V k' L L H
P F R T A M A N' P f R K F B L N a N L A P A N G A N
— 190.00e.OM,00 I89.549.5«0a (3.650300JW) 11.911
1.01.1.01.0 i.10.01. P E N I N G K A T A N K A P A S I T A S T E N A C A P E N Y I' L l - | l P E R T A M A N ' r E R K E B C N A N
190.000.000.00 180349.560.09 (3.650.500.00) (1.911
1,01.1,01,0 i . i o . u i 0 . i . i . B E L A N J A P E C A W A I •5.*JO0(NI,OO 15.936,000.00
U R U S A N P E M E R I N T A I I A N
O R G A N I S A S I
2 . 0 Z . K E I I U T A N A N
2.02.01. - D I N A S K E I I U T A N A N D A N P E R K E B U N A N
J U M L A H
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A D A M S E T E L A HP E R U B A I I A N
R E A L I S A S I R p .
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P E NJE L A S A N1 2 3 4 5 - 4. J i
i m l » l l l t . 2 l l I I I S2 1 Ul Honoranim PNS l5VJi).UilO.0O 15 OUI IHHMHI
-1 I I I. 2 02 Ut.20 IJI S 2 1 0 I O I Honotanum Panilia PeJaktan* Kegialan 15 450 000.00 15450 0(H|,INI
-I -I H 202 O-I.-IOO-I S 2 -I -I -I -I 0 2 Hononriuni Tim Pengadaan B a r v g d v Jata 4811000.00 4101KMI.(>0
1.DI.I0I.01.20.013.1.2 B C L A N J A B A R A N C D A N JASA 14t370.000J>0 143.057.00800 <i3i3.(ibo,()0) ( L » )
2111.2 02 01.21101 S 2 2 U i Bdanja Banan Pakii Habit Kanlot • B47.500.UU 17101881.0(1 t i l 7 500.00) (1.55)
201 2 02 01 2 0 0 1 S 2 2 I I I o l Bdanja d a l hdii kamor 8 747.500.00 8 r>io(8W.iia ( i 37.500.00) (1.57) Stu D v a dl Kat Daeiah
2 0 1 ;U 1 Ul 2 0 0 1 1 1 . 2 U I I I Bdanja Dokiaaenlau/Dekoiati IWUOU.UU IUU UW.IW
I I I ! 2 0 1 UI.20 0 I . 5 1 3 I I ] Bdanja Jasa Kanlor 70
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500 OOO.UU « • 149 500,(81 (1 35(1 NHMHl) (1.91)l u l l o I O I l O O l 5 2 1 0 3 H. Bdanj a i a u Media 10 0(81 OOO.UU f 055.(88), (HI (45 000.00) (0.45) Sita Dana di Kaa Oaeiah
201 202 01 21)01 5 2 2 0 3 2 4 B d v j a l a u P i h a k Keiiga 53 500 0(81,(81 52 mSIHI.IHI (1 305 5(81.00) (144) Sisa D v a di K a i Oaeiah
2 0 1 2 0 2 0 1 . 2 0 0 1 S I 2 0 3 2 6 U v g Unluk d i b c n t v kepada maty arakal 7 000.000.00 7 000(8)0.181
-11)1,2 02 01 20 01 S I I I K . BdanjaCelak d v Penggandav i 8 l 7 500,(« 1 8 I T 5 1 8 I O O
• i l l 202 <l| 20 01 522116111 Belarga cclak 400 (181.(HI 4U0(H8MH|
2 01 2 02 01 20111 5 2 2 I K i 1)2 Beiaiya Pvggandav I.4IT $00.00 1 4175(81 IW
-21)1 2 0 2 0 1 2 0 ' H 5 2 2 1 1 Bclarja M a k a n v d v M m u m v 6 440.OOU.UU (, 4411IHHMW
-: i i | 2 0 2 0 1 2 i ) i i | 5 2 2 I I I " . B d v i a m a k w d v minuman peterla 1,440 188100 (.44ll(HHtlHI
; t ' i, : o 2 o i :niii 5 : 2 l i Bdania P e r r d w Dnua 51 JCi (XHI.IMI 49 340 (HHI i « (2 Ills IHHI.IHI) (3 94)
l " ! l" 2 o l 20 0 1 5 2 2 i i ' i i B d a n j i p e i y a l w dinat ddam daeuh 40 505 188I.l HI 3H y v IHNIIHI (2 0 2) 0(81,001 (4,991 S I U Dana di K a l Daerah
• 01 • 0 7 (11 •OOI 5 • 2 15 (12 Belreya p c i y a l w Anas luar daerah 10 8181 0(81.00 IU8I8) IHHI.OII
-2o l 21) 201 2i>ol 5 2 2 2 8 BdaiMa J a u Piofeti 7 fil8J.(8W,l8l 7 (ilHI.IHHMW
2 01 2 020 1 2 0I I I 5 2 2 2 8 M l Jasa Tenaga Ahlt/lntlruktur/Naratumber 7 01 1.INI 7 (HHI lUHMW
1.01.1.01.01.20.01.S.l.3. B C L A N J A M O D A L 17.500.000.00 1134130000 (137300,001 (•301
2<i| 2i>20 l 21)III 5 2 ) i i 8 Bdaiiia Modal P v g a d a v Atal-alal Bengke) C 5lH> IHHI.IHI i IHHMHI O K M N I . I H I ) (0 49)
2111 2 0 2 0 1 20111 5 2 3' i 8 i i 5 Bdaraa Modd P v g a d a v C e i i t d G5iai IHHI.IHI (,4<4I IHMMW OlOIHI.IHI) (0491 S I U Dana di K u Daeidi
: i i | 2 0 2 0 1 21)III 5 2 3 12 B d v i a Modd P v g a d a v Kompulei I5IMHI IHHMHI |4'H15 IHHI.IHI |<>5 IHHMHIl (0.631
U U 2 " 2 0 l 21111I 5 2 1 I 2 " J Bdama modal Pengadav k v i p u l c i nole book 1; (HHI iHMI.IHI I4905 IHHI.IHI (95 (HHMHIl (0.631 S I M D v a A K u D u i d i
i m 20 1 01 20111 5 2 3 l o B d a n i i Modd P v g a d a v Alal-alal Sludio (.(HHIIHHI.nil 59»9.5"niH| ( (0 5'HI.(HI| ( OI 7I
I« l 2 0 2 0 1 2 0 0 1 5 2 3 I6113 Bdarija modat P v g a d a v proyeklor 6(H8I|I|HI,(NI ,(9»9 5lHl.(HI (10 5(81 (Nl) (0.17) S I U D v a A K a i Daciah t.Ul.1.02.01.1.5. P R O i r i A M P E M A N F A A T A N P O T E N S I SL'MBER D A Y A
H U T A N
605.000. OUO.OO 151.415.000.00 (351.515.OOO.OOI ( 5 8* 7 )
I.01.1.0Z.OM5.U1. P E N C E M B A N G A N H U T A N T A N A M A N 2 lO.OOO.DUO.OO 11.057300.00 (191.941.50000) (91,40)
I J R U S A N P E M E R I N T A I I A N
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2 . 0 2 .
- K E I I U T A N A N
O R G A N I S A S I : 2 . 0 2 . 0 1 . - O I N A S K E I I U T A N A N D A N P E R K E B U N A N
J t M L A H 1 R p ( B E R T A M B A H ) ( K l I R A N C )
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 I I A N
R E A L I S A S I R p . v . PENJCLASAN
2 3 4 5" 4.) 6
I U 1 I U 2 0 I l i O l J l l U I Nongraiium PNS 2 900 ooaoo 1 4IHI (HHI.OO (SOU 000.00) ( I 7 J 4 )
I 02.1 Dl 01.15 02 5.1 I.OI 01 Honoranum Panitia Pelaliiana K e g i a i v 1400 000.00 I 40U (lOU.OO
-
-1 0 2 2 0 2 0 -1 . -1 5 0 2 5 -1 -1 0 -1 0 -1 . Honoranum T i m Pengadaan B a r v g dan lata SOO 000 00
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(Sni 000,00)-
S i l l D v a di Kot Daetah1.01102.01.150152 1 0 1 Honoranum Non PNS 16 500 000.00 • (16.500 000.00)
-i n -i l O l D I 1502 5 2 102 0 1 . Upah Tenaga H a n v 16 50O 000.00 (16 500 000.00)
-
Sita O v a di Kat Daetah 1 0 1 1 . 0 1 . 0 1 . 1 5 . 0 1 0 1 . 1 B C L A N J A B A R A N G D A N J A S A 190,600.000JO 15*57300,00 ( I 7 0 9 4 1 3 M J O ) (91,71)1 0 2 1 02 0115 02 5 1 2 0 1 Betanja B a h v Pakai Habit K v i o i 1 252.500.00 942 51X1.00 (310 000.00) . (24.75)
l O I I D l D I 15 02 5 1 2.0101 B e l v j a alal l u l i i k v i o r 7915W0O 792 SUO.OO _
102.2 02 Ul 1502 5 . 2 1 0 1 11. Bdanja Dokumenlaii/Dekoiut 460 000,™ 150 (HHI 00 (310 UOO 00) (67,39) Stu Danadi K a l Daeidi
202.2 n i o ) 1502 52 2 0 2 B d v j i BahaiuXlalenal I I 270 000,00 (11 27O0O0.U(i)
1 0 1 1 0 1 0 1 1502 52 1 0 2 0 1 B e l v j a b a h v b.iku hanguiiv 11170 000,00 (18170 OOO.OU) Siia Daru di Kat Daerah
2 0 2 2 0 1 Dl 15 02 5 2 1 06 Bdaraa Cetak d v Penggandav 315 DOOM 315 WHJ l «
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1 0 2 . 1 ' l l U I I 5 I I 2 5 I 2 T O 0 2 . Bdaraa P v g g v t U v 31500(1.™ 31 j WHI (HI
-i o -i -i u -i u -i t . - l -i ; 5 2 1 l l Beianja bfakan.v d v M i n u m v J 1 ](i (no.™ 3 42<l IHHMHI (17ioooniHi) (33.33)
I D l l U l d l l 5 < i 2 5 M n i l 6 Bdanja m a k w d v n u n u m v peterla 5.13(1(1(10.(91 3 42U(HHMHJ (1 TIO(HN>.rHi| (33.33) Sua D v a di Kat Daetah
1 0 1 2 0 2 0 1 15112 5 2 1 15 Bdanja Perial w Uin.it 15 195 oon.ou I I I van (HHMHI (4 9)5 UOU. (HU (30.92)
2 0 2 2 0 2 0 1 1 5 0 2 5 2 . 2 1501. Bdaiga p e r j a l w dinai dalam daerah 11 625 IHIU.UU 7 TIUIHIOIHJ (4 915 OOO 00) (31.93) S I U D v a dl K H Daeiah
102.102(11 15(12 5 2 2 1 5 0 1 Bdanja perjalanv dinat l i u r dariah 3.270 UIHI.IHI JlTlllBHI.IHI _
1 0 1 1 0 2 01 15 02 5 1 1 1 3 Bdanja B a r v g y v g a k v d i i e r a l i k v Lepada Maty arakal Pihak Keiiga
149 737 500.™
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(149 7)7 SUO.IHI)-1 U 2 -1 U 2 U ) I 5 0 2 S 2 2 -1 3 U I Bdanja B a r v g y v g a k v d i t e r a h L v kepada kl.ut.trakal 144 737
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SOO.W (144 737 SUO UO) Sua D v a d r Kat Daeidi —• 1.U1.1.UI.(II.I5.U3. P E N C E M B A N G A N I I A S I L m i A . V . \ 0 N- K. k 3 U 395.000.0™ JO I34.3573ou.U0 (l60.641fa4JM) (4006)1.012.01.01.15.03.5.11. B E L A N J A P C G A W A I 26.050.000,™ II.925.IKKI,00 (13.125.00000) (5001)
2 012.02 01 1503 5 2 1 01 Himoranurn PNS I I 925 oral.™ 12925 (HHI.IJd
2 0 1 2 02 01 15 03 5 2 1 01 HI Honoranum Panilia Peiaktana K e g i a i v J1 TlHI OOU.OU I I 71 Hi IHHI.IHI 2022(12 HI 1503 5 2 1 Hi 1)2 Honoranum T i m P v g a d a v Bai v g d v J a u 1 225 ("Hl.tHI 1 225 (HHI H I
1 0 2 2 0 1 i | 1503 5 2 1 111 H v o r a n u m Non PNS 13 125 lH)il.(in (13 125 (KIO.OO)
20221)2111 1503 5 2 1 0 1 I I I Upah Tenaga H a n v 13 125 m a i u i (13 125 (HM.OO) S i u D v a dl K a i Daciah
102.102,01.15.03.5.11 B E L A N J A B A R A N C D A N J A S A 361.950.1MB JO I I I . 4 J I 3 0 0 . I I O (14731730000) ( J 9 . ' l )
2 [ l 2 ; o ; o | 15113 5 2 2 0 1 B e l v j a B a h v Pakai Hahit K . v i o i 1 627 IHiu.iia) 1 Z
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U R U S A N P E M E R I N T A H A N
O R G A N I S A S I
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207.1 U 7 0 1 . 1 5 0 7 5 1 2 0 6 . Btflanja C«(iiL dan Pent^gandaan 32) 5uf} (M> 325.000,00 (500.00) III M l ftfti. r a i
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2 D l 2 oft n i . l 5 l l ] 5.2 2.1501 Beianja perjalanan dinai dalam daciah 17 y t i UiW.OO 15 770 000.00 13 7 1 * mvi m i l l i e mil Sii4 O v a dr ICas Daerah
2 0 2 2 0 2 0 1 15 03.5.2 2 1502 B d a n j i perjalanan dmas luar daerah 1IRU Uijd.UU 7-IBU. UUO.OO
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32"/ 'WO i*W.UU IAW: A/i4 4 i y i im (132 5)4 500,00) (40,2 S) K e l i g i
2 02 2 0 1 0 1 1 5 0 ] 5 1 1 l i n i fid v i a B.-iivgft v g a k v diieiohk V k q u d a M v u a k o l . 329 DiHMiiNMW 190 465 Smi.lM ( l 3 2 5 M 5 n o 0 O > (40.28) Sua D v a dl Kat Daeioh 1.DM.O1.OI.I0 P R O G R A M R C I I A S I L i r A S I H k ' T A N D A N L A I I A N imOMyHOM 9i7.gJ4.970,9« <I.O610I90«9.IO) 151*9)
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1.DI.1.D1.0 I . l 1.01.5.1.1. B C L A N J A P E G A W A I 1.125.000-M LI1S4)OO0«
2 0 2 2 1 1 : 0 1 16 02 5 2 1 01 Honoianum PNS 7 215 iHHi UfI ft 225.000.(10
2 » : 2 o : o i i r > o : J ft i o i m HcHvftiaiium Ponilia Pelaktva K e g i j l v 1 gial | 8 i i 00 1 ariii ruvi m i 102 202 01 1 6 0 2 5 2 I o l 02 Hiiruiarium Tun Pengadav B o i v g d v Iota 4 2 ! l a ' i OO 425 (imi.lM ft lift ftiiftiii i z n f t c f t f t
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2 02 2 02 01 16 02 5 2 2 01 Bdoiftia S o lI V pokoi Habit Konloft 1 412 5110 INI 1 412 tWMN)
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1 0 1 2 H U I I 6 0 6 5 2 2 | o l i | B e i v i a i c n a meja kurii 4 oon noowi 1 INNI WNI no ( ) INNI INHI INI) (71 IN)) Sua Dana di Kas Danah
2 02 2 U 2 U I 16 06 5 2 1 lOfiS B e l v j a U H i lenda 4.000 OOO.™ 1 000 000.00 ( ) IHW INNI INI) (75, Mil Sua O v a dl Kas Daerdi
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1 0 1 2 0 1 0 1 0 1 I 9 3 2 . 2 I 4 ( H Belirqa pakaiv olahraga IU IOO 000.00 10.791 WW.OO (9 OWI 00) (b.6l) S i u Dana di Kaj D v i a h
l O l l O l l H O I 1 9 3 1 2 1 3 Belaiga Perjalanv Dmas 33.126 000.00 32 146 000.00 (4110
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000.00) (U.90)1 0 1 . 2 0 1 U I O I I 9 S 2 I I 3 0 I . Belanja p e r j a l w d i n « dalam daerah IU (SO DJW.UO 10 ISO (WO.UI
-2 0 3 -2 0 3 0 1 01 1 9 5 -2 -2 150-2 Eklanja perjalanv dinaa luar daerah 42 476 000.00 41 996 OOO.OO (4K0 onil.iW) (1.13) S i u Daru di Kai Daeiah
2 0 ) 2 0 1 0 1 111 1 9 5 2 2 2 0 Bdanja Pemeliharaan
35
zyxwvutsronmljifedcaXWUSQOMKJIDA
m ooa.oo 33.501 750.00 (1 S9K 230.001 (190)l o l l D J O M H 1 9 5 . 2 2 . 2 0 0 4 B e i v j a Pemdihaiav Cedung d v B v g w 41 SUO
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o o n . u o 42 }46 T50.INI (151250.0 0 ) (0.16) S i u D v i di Kat Daerah 2 1 1 1 2 0 3 0 ) 0 1 1 9 5 1 2 2 0 1 ) 6 Belanja Pemdiharaan Peralalv d v M e i i n 11600 000.00 11 IS5 000,WI (1 443 000.00) (11.46) SiU D v a dl Kat Daerdi1.011.01.1)1.01.19.5.10. BELANJA M O D A L 159.575.000,00 156*91.50900 (I.9S 1.500.00) (106)
3 01.2 03 01 01 19 5.2 l i t Belanja Modal P v g a d a v P e r l v g L a p v K v l o r 22 625 UUU.OU 21 541 500.00 li 0 ( 1 50"0 0 ) (4.7()
103 2 03 01 u t 19 5 2 3 1102 Bdanja mortal Pvgad.av alman 6.7)0 000.00 6 726 5(NI INI ( 2) 300.00) (U-14) S i u D v a d i Kat D x i a h
2 03 l o l o l «1 1 9 5 2 1 M «>T Bdarga Modal P v g a d a v A C C.50II.<NKI.IW 5 445.<NN).UU (1 055 WNi.lNII (16.21) S i u D a i u dl Kat D x i a h 2"3 l o l i ' l " 1 1 9 ) 2 ) 11 I T B e l v j a Modal P v g a d a v Rak Kva'El.alaie 9.373 INW.OO 9 372 INNI JW ( 3 WHI.IHJ) (0.03) Sua D v i di K x D x i a h
l o J l o l o H H 1 9 5 : 1 1 2 Beiaiy* bliNlal P v g a d a v Kompuler 10 KOO 000.00 ID 742 (N NI.INI (SKWNMWI (0.53)
3 1)32 " ) o l t i l 1 9 3 2 1 I 2 l i : Bdaiga modal Pengadav Lompuler'PC 7,000 INW.OO 69IISINNI.INI 115 WW.uji) (0 211 S i u Daiu di Kat D x r a h 2 0 3 2 113 01 01 193 2 1 1104 Belarqa modal P v g a r l a v p r i n l v 1 S i o o i w o o 1 540 (HNI.Wt I I U WW.IW) (0 64) S r u Daru di K M Daeiah
3 I I ) 2 01 01 III 19 5 2 1 12 on Belanja modal Pengadav L'PS'llabili/er 1 950 000 IUI (3 WNI IWI III 141 S i u Oaru dl Kat Dxrah
3 03 2OJ01 ( i | 1 9 3 2 1 12 H I Bdanja nudal P v g a d a v p e i a l a i v j v n g v kompulef IIN) (NW.IUJ 170 WNI.WI (IDINNIIMI) ( i n w i ) S i u D v a dl Kat Oaerdi
1 111 ft 111 I I I I I I I I I r ft t 1 1
J H I - I I J H I I I I I ' I / Z J 1 3 Belania Modal P v g a d a v mebeulair
32 OOU INNl.OO 50 (73 WW.IW (1 I25UHJIW) (2.16)
20 3211) 01 01 1 9 ) 2 1 1 ) 0 1 Bdanja nioital P v g a d a v nieja keria 111 INHI INNIvii 29 973 WNI.INI (25 INK! OUI UMWl S I U D v a di K a i D x r a h
2 0) 2 0 ) HI 01 1 9 3 2 ) 1 ) 0 5 Belania modal P v g a r l a v kurai rapal 12 OJW OOU.OU 11 WWWW.INI (1 WW INHMNI) ( ( . } ] ) S i u D v a dl K u D x r a h 2 i i ) 2 0) 01 01 19 5 2 1 1) 11 B e l v j a modal Pengadav Meja K u i i i Tamu l u UOU INNI.IW 9 9JNJ UUI U l (MNMNWIKll ( l . U I ) S I U D v a d i K u D x i a h 2 0) 2 0 ) 0 1 I I I 19 5 2 1 16 Bdarija Modal Pengadav Alat-alul Slmho 7,000 OOU INI 6.9N5 UUI.WI ( " 0 0 0. 0 0 1 (0 21)
30 ) 2 0) 0 1 HI 19 5 2 3 I 6 I I I B e l v j a mndal P v g . v k u n kamera T 000 WW.OO 6 915 INNI INI 11J WNI (Ml) (021) S I U D v a di K u D x i a h
3 0 1 2 03 01 t l l 1 9 5 2 3 IT Bdanja Modal P v g a d a v AJal-alal Komuiiikait 1 650 UOU (HI 1 110 OUU.IW < 3 JIM NNI 00) (M.W)|
3 o3 2 l l l o l III 1 9 3 2 J 1702 Bdanja morlal P v g . i d a v TaMmili I 650 INNI 2- 1 JUMNNI.JHt ( ) ] 0 INHMNI) (2iH»l S i u Dana dl K a l D x i a h
3 03 2 I I ] 0 ) 01 193 3 1 26 BdanjaModal P v g a d a v K o n i l r u k i u P e m b e l i v * ! B.vgunan 6 i SUO WNI.INI 6) IIH JNNI.INI ( } 7 2 INNIINI) (056)
3 u i : 0 ] III 01 193 2 3 2 6 01 B d v j a modal Pengadav k v i o u k l i ' p e n i b d i v g e d v g k v i o i 65 JWMNNHKI 6) IIH WNI.WI ( ] T ! WNI.INI) ('1.56) Sita D v a di Kat D x r a h
i m U S A N P E M E R I N T A I I A N : 2 . 0 3 . - E N E R G I D A N S U M B E R D A Y A M I N E R A L O R G A N I S A S I : 2.03.01. - D I N A S P E R T A M B A N G A N D A N E N E R G I
J U M L A H ( Rp. I B E R T A M B A H
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1 (KURANC)K O D E REKENING T R A U N A JOrft/ft A 1) 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 . V . r
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i4.ooo.ora,M 13.964.000.00 ()6.eoi0O) (0.15)
I.03.1.0J.0I.M.O9. M O N I T O R I N G . P E N I L A I A N L A K I P D A N P E N I L A I A N 14.0M.<MS,M 13.964.000.00 (36001001 (015)
l.Ol.l.OJ.OI.Ot.09.3.1.1. B E L A N J A P E C A W A I 9.S15.0MJ)« 901S.OOO0O _
l t ) ] l ( J 3 DI 0 G U V S l I U I . Honorarium PNS T. vol). UOU.UO 1 OOO.MW.UO
-1 U -1 -1 0 3 U -1 . 0 G 0 9 J . l I.Ul U l . Honoiarium Panilia Peldctana K e g i a l v 7.000.000,00 1 OUU UOU.UO
-1 0 ) -1 0 3 0 -1 06 09 3 -1 -1 U l U v g Lembur 1.<2S.OOO,00 2 H2) IJUU,OU
-
;
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1.01.1.01.0I.O* 09.5.1.1. B E L A N J A B A R A N G DAM JASA 1 A I T S . 0 U . M 14.1)9.00000 (36.008,001 (0J5)
1 0 ) 1 0 1 01 061)9 3 1 l . l l l I 249 300.00 1 24X 300.00 (1 IKW.UOI (0 08)
l U J l O ) 01 06 09 3.1 I f l l 01 &clvi)3 aJol lulu Lojiior 1 IRU 300.00 1 179 SOU (M (11)00.00) " " ( U . O I ) ' Sua Oani di K u Daerah 1 0 1 1 0 1 0 1 1 ) 6 09 3 1 2.01 U4 Bdsnib p c T i n^Vc^ niol^roi d*ui bcnilD pOI l^inny a 69 OUO.UO 69 OOO.OO
2 0 ) 1 0 ) 0 1 . 0 6 0 9 3 1 l l t f Bvtanja CelaL dan Fcnjjjfandaan 3 .4)8 .4U8.UO 3. .4;) 300.IHI ("IWR.UU) (0.27)
2 U l 1 0 ) 01 06 09 3 2 2 0 6 n i Bclanj? cciaii 3 4.40 OOU UO 4 433 (WU 00 111 IHW00) (0.27) S m D ^ a d i Km Daetah
2 i>l 1 01 I' I 06 |i9 5 ft 2 06 U2 RI 3<i>.>H> IX .iiW.HD ( t o o l O v t i dl K u D K T^ 1
1 0 1 1 t i) 01 116119 3 ft 1 11 SdaniA fbf jLartiM dan M i n u n a n IgT.1100.00 1X7 IHW.IW
2 0 1 1 03 01 06 09 5 2 1 M 01 1H7 OOO.UO IHT IHW.OO
1 o J . l 03 01.116 09 5.12 1? Betanja Perialiinan Dinas 7.200 000.00 7 IXIMWU.OU (20 IHW. IHI) (0.27)
1 03 2 03 0 ] 0610) * ft ft |3 Ul 7 200 (HKI.OO 7 1 I I I UOU.OO (ftlllHMI.IWt (027) Siss Dana di Kai Daeiah
i n i i n i n i i — 4.1'Jil.UJ.U 1 ' 13.
• B/l d~ftnA]L| B r i L l B t K I ft ft K l n ft U B P U / ^ A U ' f t C A V D I f l ft KJ/"* r K U A p K A n i r E . n i D i P i A A i i TRK™ r tP I I J A Y * A ? A I I i n i f A m t #
P E R T A M B A N G A N ~~
470.000.000.1)0 465.148.00000 (4.832.000.00) (103)
T I I t ) n t I I I 14 I I I r n v r i i x• n n p i i P c n K i t ? u n i U A t A n i H A I ftu A v r A J I \ J I K A ' V A 75.000.00000 73.914.00000 (l.OM.OOOJW) (L44)
J .01.2.03.01.13.0S*. I . l . B E L A N J A PEC.AWAI ^ 6.750.000,00 6.750.000.00
l U J l O ] 0 1 , l 3 0 1 i 5 2 l l ' l H v o i a i i v i PNS 6.730 000,00 (..73ll HIKI.OO
2 1 1 1 2 0 3 I I I . " O i l 3 ft 1 01 Ul Honoiarium P v i l i a P e l d i i v a Kegiaiv 6TftlllHK).l)0 6 730 (UW.IHI
1.03.1.01.01.15.U).5.1.1. B E L A N J A B A R A N C D A N J ASA 6S.230.OUU.I10 67.164.IMO.OO (1.086.000.001 (1*9)
1 1 1 ) 2 0 ) 0 1 " 0 8 32 2 0 1 B e i v j a B J i v Pakai Habit K v l u r 1 635 IWU.IHt 1 614 [MHMW
2 1 1 ) 1 0 ) 0 1 I S O R 5 2 2 I I I 01 B e l v i a alal lulu k v l o r 1 381 WW. 110 1 S I I (HHIUI)
2 0 ) 2 0 ) 0 1 " 0 X 3 2 2 0 1 04 B e i v j a pervgko. maierai dan twnda pot ioinm a $4<NH1 IHI 44<HWAI
1 0 ) 2 0 ) HI " I I H 3 l l ' t f B e l v j a Celal d v P e n g g v d a v 411 3<HI IHHI.UU J I OOI IHHI.IHI (4IHIIHHIU0) (0,99)
1H.1
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2 11)01 " l l X 3 ft 2 I I 6 U I B e l v j a uJak 411 om 000,011 I'jr.lWIHWIHJ (41W (UHI.UU) (1,001 Sisa Dona di Kat Docrah1 01 1 11] 0 1 " OH 5 1 1 0 6' l l B e l v i a P v g g . v d a v }(Hh IHHI.IHI JIKHHHllHI
i m U S A N P E M E R I N T A I I A N : 2.03. - E N E R G I D A N S U M B E R D A Y A M I N E R A L
O R G A N I S A S I : 1.03.01. - D I N A S P E R T A M B A N G A N D A N E N E R G I
J U M L A H ( R p . ) B E R T A M B A H / ( K U R A N G )
K O D E R E K E N I N G T 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 .
PENJELASAN
1 3 4 3* 4-3 a
l U l i m U i I 5 U 8 3 I M I . Bel V J I M o l w dan M m u n u n ) lT3.onu.(W 1 J39W)U.IH> (136 000.00) (10.66)
1 0 ) 3 0 1 0 1 1508 5.31.1101. B e l v j i n u k w
zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
i m n u n v u n rapat 1173 000.00 1 139.000.00 ( i j ( o o bzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
. w i ) (10.66) Sita Dana di Kat D x i a h1 0 3 . 1 0 1 0 1 1 5 0 1 5 . Z 1 15. B c l v j a P e r j a l w Dinat 15 040 000.00 24 490 000.00 (53ubaO.(M) (2.19)
1 0 3 . 1 0 3 0 1 I5U8 S . l 1.1501. B c l v j a p e i j a l w dmat dalam daenh 18 940 000.00 t» I9U OUO.OU (4UUUU,W) (0.26) Sua D v a di K a i Daerah 1 0 3 1 U 3 O I I 5 D 8 S . 1 1 I 5 0 Z . B e l v j i p e i j a l w diiuu luar d x i a h (100000.00 3.600.000.00 (500 000.00) (8,19) S I U Danadi Kat Daerah 1.03.1.03.0 !.I5.D9. P E N V U S U N A N S I S T E M I N F O R M A S I P E R T A M B A N G A N 5 0 0 0 0. 0 0 0 0 0 49J11.OOO0O (|«T0U0I1| (0J3)
1.03.1.03.01.1 S. M. S X 1 . B C L A N J A B A R A N G D A N JASA SO.000.00000 49031.OOO.M f i 6 i . « M 0 a i (•03)
1.03.103 01 I 5 0 9 5 1 I O I B e l v j i B a h v Pakai H a b i l K v l u i i.75«,0O0.» 1.756 000.00
-1 0 3 -1 0 3
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111.1509 5.11.01 01 B e l v j a alal l u l i i kanlor 1 731 000.00 1.731.000,00-l u -l -l 03 ( I I . I 5 U 9 J I I U 1 &-lt;M Bel v j a pervgko, malerai d v benda pot lainnia 14 (NO.OU 24 WHI.OU
-
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-1 0 3 3 0 3 0 -1 -15 0 9 5 -1 , -1 Ot 0 -1 B e l v j a P v g g v d a v 130 OUO.OO 110000.00 • •
103.1 0 3 l> l I 5 U 9 S 3 1 1) B e i v j a K l - k a n v d v M m u n u n tSUMA.UI 130 UOOUO •
-1 0 3 3 0 3 0 -1 IJr>9 5 3 -1 I I 0 -1 B e l v i a m a k a n v d v nunuman rapal i3i>ono.M ISO 000.00 *
l U l l U l O l 1 3 0 9 5 1 1 . 1 1 . Bel v i a Jasa K v s u l l v i i 47 174 UUI.tH 47 107 OUO.IHI
(167 onaoo)
(0 15)! c l] l f l 3( i | l 5 U 9 3 i: i l o ; B e l v i a lata Konsultanri Peiencaiuv 47 174 Win " I I 47 107 WHI.IH) (rOT (HM OOJ ( 0 ) 3 ) Sua D v a di K u Dxrah
1.03.1.03.01.15.10. P E M E T A A N R A W A N C E R k K A N T A N A H 40.000.00100 3B063.DOO.M 11 a j 7 M i . b 6 ) |3*9|
1.031.03.0 I . l S.l 0.5.1.1. B E L A N J A P E G A W A I 0. 0 5 0. 0 0 0 0 0 6.050.000.00
:
103 1 03 111 13 1 0 5 11 01 Hanoraiium PNS 6 U3U OIM.OO 6.U50 OOU.OO
-111) 3 03 01 15 10 5 3 1 1 ) 1 0 1 HoiKuaiium P v i u a Peiaktana K e g i a i v 6 0501)110. (10 6 0 3 0 000.00
I. D i . l. 0 3 . 0 l. l . s. l O . 5 . 1 X B E L A N J A B A R A N C D A N JASA 33.)50.0O«.M 31*13.000.00 (1.437.00000) (4*31
: 03 3 " 3 01 1.4 10 3 3 1 0 1 . B e l v j a B a h v Pakai Habit K v l u r 933 UUU 00 826 5UU.0O 11IH'..*00,'H)) (11.41)
1 0 3 1 0 3 01 15 11)3.1101 01 B e i v j a a l a i l u l i i kanlor Il97tl0i|.0ii 790 SUO.IHI ( l l t f 4lH)0U) I I I 87) Sisa Dana di Kat Dxrah
111) 10) 0 1 15 III 33111104 B e l v i a pervgko. malerai d v benda put lainma 36IHN.INI lO.IHHI.IMI
1 0 ) 1 0.1111 15 10 511(H'< B e l v j a Celak d v P v g g v d a v IglNei !•> 18 IHHI.IHI
l O z i u J I I I 13 i i i s i i u o o : B e l v i * Pengg v u a a n I I 1100.410 11 UOU.WI
103 1113 I I I 13 10 5 11 11 B e l v i a k l a k a n v d v M i i i i e n v 171 w n i e i 171 WmiNJ
103 1113 01 15 10 3.31 1 1 0 1 B d v j a m a k v v d v m i n u m v rnpal 171 Olinuo I T I 0(10 (HI
103 1 1)3 1)1 13 10 3 3 1 13 B e l v j a P e r j a l w D i n x 7 111 (HHI
on
6 71(1 UUO.OO (1 l u g IHHI 00) (141311 0 3 2 0 ) HI 14 103 ; 1 1301 Belanja pcrjalan.v dinas dalam daerah I 7IKI IHHI.IHI STIHIWHIIHI
l U l l o l o l 15 10 3 3 1 I 3 U 1 B e l v j a p e i j a l w dinat luai d x i a h 4 IIXIHHIIIO 3 UlU IHHI INI (1 l u g WHI UU) (16 841 Sisa O v a di Kas Daeiah
U R U S A N P E M E R I N T A H A N
O R G A N I S A S I
3.03. • E N E R G I D A N S U M B E R D A Y A M I N E R A L
3.03.01. • D I N A S P E R T A M B A N G A N D A N E N E R G I
J U M L A H / R p . ) B E R T A M B A H ; ( X T R A N C )
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R E A L I S A S I R p .
%
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2 0 1 2 O 3 01.13 10 5.1221.01 B d v j i J a » K o n i u l u n u P n t d i t i v 23 IKKI IKMI.UO 24 TT7 SOO.OO (122.500.00) (0.89) Sita Dana di Kat Daerah
1.03.2.03.01.15.11. P E M E T A A N POTENSI A I R T A N A H M.0O0.0M
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203.20301.15 11 5 1 1.01 Honoraiiuni FNS 4 95UUKMIU 4 95U.(K«.D0
1 UJ 2 03.01.15 I I 5 1 1 01 01. Honoranum Paniua PdaLtafia X a g i d v 4 950 IN t u n 4 950 (HKI.OO
1.03.1.03.01-15.11X1.1. B C L A N J A B A R A N G D A N J5SA 35.050.000.™ 34.477*0000 ( 3 7 1 * M 0 a ) (1041
203 2 0 3 0 1 15 1 1 5 . 2 1 0 1 B e l v j a B a h v Pakai Habil K v l o f 1 11 1 — f a t fuel lei mm ml 1 m i l 4iei IUI (126.300,00) (11.02)
203 20301.15 I I 522.01 0 1 . B d v j a a l a l lulit k v i o r l l i l OIKI.INI 9K4 SUU.OU (126.300,00) (11-381 Sita Dana di Kat Daerah
2 U 3 2 0 3 0 I 15 11 5 . 2 2 0 1 (M B e l v j a p e r v g k o , nulerai d v bcnda pot lainnya 36 OOU.OU 36.U(HI,UU
1 0 1 2 03 01.15 11 5.1 I.OO. B d v j a C e i a i d v P e n g g v d a v 51 OOO.UU 51 OUU.OU •
2 U 3 2 0 3 01 15 11
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S 2 H X , < I 2 S d v j a P v g g v d a v 51 IKKI IKI 51 IIUU.INI1 0 ) 20101.15 I I 5 1 1 11 B d v j a M a k w d v Mmunun I T I [KKI.OU 171 UUOUU •
2i>) 2 I I 1 0 1 15 11 5.22 11112 B e l v j a m a k w d v m n u m v rapal 171 IKBI.UI I T I IHHI.IHI
2 0 3 : " 3 l i l 15 11 5 2 2 15 B d v i a Peiial.nun
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Dnat K 6HI IHHI.IHI 8 520 t H H i un (IGI DAi>,i)i)| 11.85) 2 i » : u 3 i i l 15 11 52 2 1 5 0 1 B d v i a p e i i o l v v dmas dai am d x i a h 3 ft/'O IHHI.OO 3 26ii INK MKI"
2 " ) 2 ' I 3 0 I ( 5 1 1 5 2 1 1 5 ( 1 2 Bdania p o i a l w d i n x l u u daeiah i 4 2 I I H N I ( K I 526UINMIKI (1611IM,00) (1.96) Sna Dana di Kaa Daeiah
203 203(11 15 I I 5 2 2 21 B d v j a I x a Kunsullaosi IS INMI IHH) INI 24 91) IHHI IW (85.000 OO)
