1(HO
-4-K o t f a R a M n g U m i M Ju m l a h (Rn) Et erlainbahf I B a rh u n n g) Panja l a t a n
K o t f a R a M n g U m i M
aanai uf n ra ru Da n a n I Q n \
' " Pi
Panja l a t a n
1 I
•
•a 9 T
1* 0
i3Q.U61.1f5J-HS
tetu^ Wn i l i i r a n q a i t a i w Panght aa R U H Q U Rvm a l i iTanDaa• Vt
wjvijeprjei
• tod raVl Bl r Xf t X Jvaryunafiaft U n t A:1 W 1
URUSAN PENSRM TAH : 1 * 0 P w r m M M n U r m i m
OROAM SASI : 1 * 0 .1 9 KAHTOA KECAM ATAH SUDM ORO
K o d t Ra U n b i M Ju m l a h
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
f R D i Bai l am b ahr [ B a rl u i ru i g) Pi i 4 a l a i a BK o d t Ra U n b i M
B* h* lufn Parub ahaa • • b b h Pt f b b a h a n
1 %
Pi i 4 a l a i a B
1 1 1 4 8 8 *
1* 0 .1 5 .0 0 -0 0 4 P EM U AF ATAH
ro roro
S.OQ
DOT i .or lUdOCi
i j o i s n o . o o . s BELAM JA 1 «5 6 . e 7 3 -5 2 7 * 0 1.116-1 B O.M J.X 8 0 .3 0 7 ,4 3 5 .™ 5.51
1 2 0 .1 5 .0 0 -0 0 .5 ,1 BELANJA TIOAK LANG SUNG H5 . 3 23.497 W 9 3 9 .0 3 0 ,9 3 1 0 0 3 4 ,3 0 7 4 3 5 .0 0 3 .7 1
1 2 0 .1 5 .C0 W.S.I .1 BELANJA PEGAWAI 9 0 5 .3 J3 A9 T.0 0 0 3 9 .6 3 0 -9 3 2 .0 0 3 4 .3 0 7 4 3 5 .0 0
?70
1* 0.1 S.OO.OO.S.I.IJM Gi j l d a n Tu n l a n a i Hi » S . 3 2 3 4 9 T. X 0 3 9 ,8 3 0 .9 3 2 .0 0 34,307,435.01 3 7 9 tenJaaiiier P P Nomor i t Ta h j n 2 0 1 1
1 7 0 1 5 . 0 0 . X. 5 1 1 0 1 , D 1 j a j i p& kcA PN;> / Uano Refvawnt asl 6 3 9 677 075 X X 5 5 1 G.7 2 9 .X 2 5 5 3 9 2 0 3
zyxwvutsrponmlkjigfedcbaVUTRONMLJIHEDCA
. x 4.04I 2 0 1 E 0 0 M . 5 . M 0 1 0 ? Tuni anq m Kvt aani B 7 5 .1 2 5 0 3 6 .0 0 7 9 8 3 7 .6 1 9 W 3 7 1 2 5 8 3 ™ 4 ,6 5
O d P i a m JV M D H A V B U b e i . M n w
iaii* 4 L«B j j a
1 * 0 . 1 5 0 0 X5 . 1 1 0 1 X Tunt anom Ja b a l a n 78 OX O X. X 7 * . ? 6 6 . 0 M X 2 3 X 0 X . W 3 . x
Twm w" " KriKBTV- M HU D n « m r o m a rt
1 JU , 13UP - a7 W.7 ie.DB
1 J0 1 5 . 0 0 . X. 5 I . 1 . 0 1 X ru n l i n o a n Fu n o st o m l
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
vmim 2 e.5 e5 .3 7 5 .X 2 8 ,2 3 4 3 M X r M 9 124 X M.511M Am S n i l l 4 1W ODQAO - U Wf i OM . PB • VWW Tr a^ i ^ JM B t f * U D M B B W JB Tl rt
i c « i a n V V riaaaaDAB
1.20.15.00 M,5,T r O I . X Tunlanaan Boraa 5 3 .7 6 7 SSO.m 6 4 9 1 6 .4 1 0 .0 0 1 .1 4 9 .X0. X 2.14
U t M rt JiA2Cl21J> 1 ] WOOO.OB " I I H S 400,00
Tvl ri OH i FwgH Vrt u n n Jid rt D rt rt t t ft
HJi art LouavoAO" l a w j u j n
1 J0 . 1 S. 0 0 . X4 1 1,01 C7 ru ri j a m i i n PPTiH' unlariaBn M i t n i j i 17,744 374 . M 2 0 .0 7 3 6 1 4 .0 0 3 379 2 9 0 . x 13.13
Ar t b U l rt Jv4 2DI2 l l M 0 U.7 BO.Qa • 24.014 JkD.VO I t n a n i Tiita ngin B w AD rt D i H n i l w 3 Bl2 F
' 110
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
JTi.OO • 20 H I a u Ao1 3 D . 1 5. XX 5.1.1 0 1 0 8 Ps m XI i l a n Gal l 1 8 6 J 9. M 1 2 8 0 1 0 0 IS 828 TO 0 1 .7 8 1
rt JunI 1012 I r IB »7J4E4, 0 0- 1 0.507 4 U «
Avi Em P P h JuUtfl [>HMaw2012e> 1,S7S3SDA0'
i 4 7 e i « J H
ftrtvrt rt Juniaoi; i h a m . o o - i J » . o o
K
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
« d i n> M n f l Ju f n t e i f K a k Banam b aW n t e i t e i i w i lK« d i n> M n f l t t b a h i n i Pa ru b a h a n Sat at ah Pa m b t a t M IRol
%
1 1 4 1 i 2
l O T l B X X f t M. D i n 1 4 4 4 7 , 7 3 0 , 0 0 1 3 . 7 7 2 0 1 0 X 1 6 7 9 r a f l x ( ^ " }
rt M t S I X u t r a i . a i u e > a r v i . a a o a
1. H U M j a
l * 0 . 1 1 . M , n A * B Ek JUUA LAM G3 UH0 _ _ I B U 5 0 * 3 0 0 1 7 4 550 BID »
4 mm mtfi Atoft M t ftTB H i t Al A M l tori M U M u M l
H • • I' l 1
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
• M ft • 1zyxwvutrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDBA
• I, • — M JY • iha • M1 ITfti-fc BIlf.-LlM ll 1 9 1 . S M . D M W 1 7 9 , G M * » - W a s j w j w o- M 1 1 5 0l * « 1 * 0* B« M « K a o t a b * : Pa n b t g k a l H I t e n g i l o t a i i i A d i n M t t n t t H r l i a n t o n o
i e i j « a * w * o t 7 S U 0 * M * 0 2 S X0 S H / W 1 1 X u h H Kagi at an: M i v a t a f l Pa o t r t
• urnba' d n a : u a n a m oaf • u n u n f ai gai K a i i : maranghafrrfa lii>;a ta> aib1 iM '
rargat Ka h i a ra n : Ta M f j d Aya tano a a m n a t i i t a ijfiM^j *figM»M*M> BiM HijitoMiu> jPianit^Mfe Mh n l ri I fa m i DublA vanri b a it
1 * 0 i . i o. i a i H u . s J * 3 ELAM JA PEGAWAI tori KAfl HVI DA tori IDO D3 0 a n a M
3 9, I H I .Vi i l. vv lO.DOt ^ cam unakan Unhih '
H m r w h a n P v r t a FtataaaanaxwvutsrponmlkjihgfedcbaZXWVUTSRQPOMKJIHGDCB Ka^tlvt / 4 Brtfnrfcaii Tb n Pa ri d B d a a i i Aa f wvd t a n Ja a t
1 ton 1 ifl i r i B i I S r i ? 1 Dl 0 ' - b U Vn i n nn Ptfiditf P a U h l t f r i Kra^itflHI toto riffa I VA M £ f DUUV H VJ d rv t O. X)
1 ifi 1 To 1 9n k i f i r i T 1 0 1 O. • 4-m m—w. . _ Ti f i f t nftH<KI4H__ Bft#ft<-^ t fft ll I H B 3 0 0 0 0 0 0. x 3 O X OOO. X O X
1 * 0 1 * 0 . 1 b.DV1 I B * * B EI AHJA B ARANG DAN JA! tA 1 0 4 . 0 3 9 . 0 2 0 - X m . M t . O U . N 3 G.X«.II0 0. < H 1 4 . M
» * 0 f * « * 5 O 1 . 1 i U * 0 l tetanta Dri han Po h V Ht b t a A a n i r t 9 2 7 9 0 3 0 . M 1 3 . I M D 3 0 » 1* 1 S OOO.M
« ^
) « a < g u r r t i a n Un h A. Salarya Ataf r i M A a n /Aa t a r f t teHtdarrataiAqiRfUmpv ^ 0 a f l B f y h w * > 0 }
S a t a r y p a m n ^ o / n a t a f i ! OdMta p o a Jtalrv>)ta
c wa rya p a ra wi d n aaoafwi an uari nan a n w n O w y i
Aart yt a p a n g a d Wi t r t A a Cr t / G* 0
I ? n 1 Ta 14 Dl I Q 9 ? T D 1 D' tetana At al Tu b i KankH 0 2 7 9 0 3 0. x B 4 3 9 X O. X 1 I X O X D : 1 4 . 2 $
1* 0 1 * 0 . 1 3 0 1 . 1 9 5 2 7 0 1 0 3 teifma rital h i H i dan t M n m A ( U m c w Pt v. B a a a m I W H W 1 O.X 1 6 X X D X 1 8 X 0 0 0 01
1 0 4 9
• ¥ ;
Ko d a Ra k Hf a i g U n i t A Ju m t a h (Ro) B t r l t m b t h /
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
( H a f k u ri i i a l Pi i ^ at aaaAKo d a Ra k Hf a i g U n i t A • f i h t f L i m S L f tn j _ _ h . —
B t D vi u n i r t r i n a i H n s t n u n r V r i i Dan w i
r s n i
l" * " -
%
Pi i ^ at aaaA
i
*
I A •<
T1 ? D 1 TO 15 0 1 ,1 9 .5 .2 * 01 0 5 telanla p a ia la la ri keb em han d m b t h t n p e m t m Ri 0
UMLJIE
00 1.01 E 000 00 1 D1E XO OC1 2 0 1 2 0 1 5 0 1 1 9 5 * , 2 0 1 00 telanja genaiaian (abuna o a i DOO 3 5 0 DOO X K O n o n w 1 X , X
1 2 0 1 * D1 5 .0 1 .1 B5 3 2 01,1C ^ B l m i a i wnaad aan Clmho C « h / Gl n i 0.00 2 X.l l O0 .0 v 2 X0 X. 0 I I X . X
iSa 1 2 0 1 5 0 1 -1 9 -5 ,2 ,1 * 3 B i t a n j a Ja M K j n U f tooo QOD.on li CQQOOa 90' (33,331 >ir>ergLinal>an Un M h :
te/ tfc AT
SataniaUtm
tetaqja Ai ra i f i vt w^ n a j a t a j i
1 2 0 1 2 0 1 5 0 1 , 1 0 . 5 . 2 * 0 3 0 2 Belania A r SIXIOOOO X O X (3 o x o x
00
imm
1 2 0 1 2 0 1 5 0 1 . 1 9 5 * 2 0 3 0 3 tetania LB h i k 3 0 0 0 OOO.X 3 DOD XO . X o m ID X )
1 20 1 2 0 1 5 . 0 1 . 1 9 5 1 2 0 3 0 3 teldiit sural kobar/ nuiUah 3 3 O0 OOOX l OOOXf JOT 0 0 ; (0,XJ
1
xwvutsrponmlkjihgfedcbaZXWVUTSRQPOMKJIHGDCB
30 1 2 0 1 5 / 1 1 .1 9 * * .2 ,0 5 t t el ani a Pe r a vn t a n K t n d j r i a n B t r m a l o f 1 1 880Mn M 1 1 -8 3 0 (KM DO 4 S4c 009 a 2 4 .1 7 Apeigunakan Un l u k : tetania > BH t srvf cstetaryt i M nogant t an v t a f a d a n g Batanja b t t awi M a r jninyBfcfWkirnAA
1* 0 1 2 0 IS 0 1 .1 9 5 * -2 CI5 0 1 telanja iBsa U M c a 3 Cm Dm no 3 DOQ COO M V WL 10.00)
1 20 1 7 0 1 S0 1 19 5 2 2 05 0 2 telama M n o o a n b a n l u k u cad m o 7.175 CCO.M 11 7 S5 DOO,X
4 SAO
ox.oc
G3.B3
(7 0 1 7 0 1 3 0 1 , 1 9 . 5 2 * 0 5 0 3 Selania bahan b t k a r (ni T/ a WD t l i i m u A 775 000 OO A 775 000 X D m (0.001
12(1 1 3 0 ,1 5 .9 1 .1 9 .5 * -* -Ofl Belania Cat ak d a n P i n q a a n r i i i n 5 ,?5 a 000,00 >.359 DOO.OO 1.809 oon OC 2 2 ,2 2 JiEWQunakan Un t u k :
BBtaisa PwggAndaaa
1 7 0 1 .2 0 1 5 .0 1 .1 9 .5 2 .2 0 6 0 2 Bela nia Penonanj aan 6 7 5 0 XO 00 B i SO OX. X 1 .SX
xo x
2 2 .2 21 2D 1 2 0 15 0 1 ,1 9 5 * * , 1 1 Balanja M ak anan dan M m u m a n 3 4 * DO,0 X.O9 34* 0D.0Di>* 0 9 . ™ (0.001 DiperQunahan Un l u k :
Sa l a r y Uakanap dan Mmu/ nan harian pega#al
aeivs' M akanan dan Unui TWi rtfiM
1 2 9 1 7 0 1 5 . 0 1 . 1 9 5 2 . 2 1 1 0 1 telanja M a k a n t n dan M inuman hartan p aat wal 1 7 0 0 0 ODOX 110 X 0 X 0 0 c x ( 0,X}
1.20 1.20.15 0 1 .1 9 5 * 2.11.0 2 telania M akanan dan M l n u n m r t » t 2 2 .5 0 0 .0 0 0 ,0 0 2 2 . XQ. 0 X. X
oot ro.ooi
1* 0 1* 0 -1 5 .0 1 -1 9 -5 * * -1 5 tetania Pa r i a l t n a n D i M a 2 6 . £ W, 9 D 9 / W U . XO O X. X 3 8 0 D . D W. ™ 1 3 .1 0 Ji p ergxahon Un l u k :
K o d t R i k m l n g Ur t i a i i Ju m t a h f Rn l B a rt a m b a h ! (B a rk u ra n o l Pa f l j a l a u n
K o d t R i k m l n g Ur t i a i i
Sa t e h i i n Pa n j b a h a n Satatah Parub ahAi i m m I t Pa f l j a l a u n
1 3 4 J 1 7
2 5 5 3 0 OOO.X X O X O X O T 3 5 0 0
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
ooo 01 1 )1 91 * 0 1 * 0 ,1 » J M
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
- » O J* * * 0 tetanta P w i H l i r u r u n 5 . M 1 3 * X, I M 9 . X 1 J, 1 0 5 . D «. 0 ( I X . X p p e i gunsRa n unt uk-- —
_ .
D f t J f t y u f t J"fi Jto • rft • n
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
rwvutrpnmlkjifedaXWVUTPOMLJIDCA
^ m rti ftlto fti^fti D m m m — — tefarya r v m A n a r a a n uaai rog oan c w i g m a f i1.20 1 * 0 1 5 01 1 9 5 2 2 20 0 ' tetania Pem ef k M i Bi n Ged uru ctan B t n a u n a n O. X ' 1 3 .1 0 5 DCCI.X n . i x o x. o i 1 X.OT
, — — - — J _ _ ft ra ro ro A
1* 0 i , 7 0 . i s a M i . 6 . a * mm5 ELANJA UODJu . ^ rm fi • • t f • t f t f Fm
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
f\ ra • • • ft ft fi ararorak ^k42 1 .T4 l .Dl l 0 .0 a 2 1 -7 4 1 J » 9 HO O.X
1
1— — J ro# tf ra 0 rora raro • Jb 4 A 4 1* 0 1 * O.l 5 .0 1 .1 0 ,$ * .3 .1 2
rft ft 4 . WM — ^Pfil fi
xwvutrqponmlkjihgfedcbaZYXWVUTSQPONMLKJIHFEDCBA
* fi fi fi irozyxwvutrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDBA
— ^— —- .ft. —tetanta woci ai Pvi Ki a d i i a n Ko n i i n i t a r 4 ,0 4 1 .9 0 0 ,0 0 4 .6 4 1 ,9 0 0 .9 0 OJ>C
wmw
Oipergunakfln Um u k :te/ a/ 4aA4add! Pong«(aankataAgfcapaj) KompuM /
1 2 0 1 * 0 15 0 1 1 9 5 2.3 12 01 SaliFita M odal Pengsdaan ketanakapan Komouter 4 6 4 1 .OOO.X 4 3 1 1 XO 0 0 O.ot (0,0 0 )
1* 0 1 * a , 1 1 , a i , l 0 , f t * * - 1 9 tetanta M o d a l Pt n q a d i a n Ueu b t t a i r 1 9 ,1 0 9 .0 0 0 .9 0 1 0 .1 0 0 ,9 0 0 .0 0 o.a< (o.ao) JipQigunahan u m u k :
1 L _ J _ _J _ ra J — —M - J 4 1 - — f t ^^ f if iro ^^fTiO ra — — J
B3l3fjja Maoaf Ptngaaaaa nwft raptt
•ft • AAfi ft F F rara fifi i - . i-^^fii ^ B a l d f y M a d i! Pa n g «d a a / i Kurs kwTii
n — •, 5— J i n ft p ^ 1 ^ft^^ I H 1*^4 ^ f t —
p B M/ y jwoobi f t a n g a M a o " Ufra rapar
1* 0 1 2 0 1 5 0 1 . 1 9 5 2 ) 1 3 0 2 Betania M odal Panaadaan maro r W M t 9 0 0 .0 0 0 X l AOOOOOX o.oc 10 CO)
1 2 0 1 * 0 1 5 0 1 19 5 . 2 3 - 1 ) (>• r ra tf * I • •tetania M Doal Pvnqadaan k u rt i u n a 4 —— 4 - — 3 .5 0 0 3 0 0 . w 4 C 4Wk A r v n 4- m
3 SCO . XO. X DOT (O.OT)
1 2 D 1. 2 0 1 5. 0 1 . 1 9 5 * 3 . 1 3 0 5 Batanja M odal Panqadaan h u n l rapat 4 oOO.OOv.DO ft D r t f i f\ f i i i y u l O.Dt (O. Xl
1* 0 1 * (l . 1 5 (H1 B . S* . M > tetanta M o d a l Pvnaad aan At a i Al a i St a d i a T.0 X,0 OD,OD 7 . 0 X. X0 . 0 3 0 ,™ (O.X) )p ergunak an Ur^ tuk:
Beiaibt M odal Pa n p a d u n k a m n Se/ ffjV UodHPwngadaan nanttyanv Belenya Uodtl Ptpgtdatft tcu/ nS systam
ft fi -ft J ra ra • f i rara raps ro nta 4 AC f* •
1.20 1.2 C 1 5 0 1 .1 9 .5 .2 3 1 6 0 '
- L t f fi^ Jfil 1 * ^ fi fi L^ft ^fififiT O
BQlania M odal Pt naad san harTHra 1.500 OOO.OT 1.5 0 0 D X X O.ot <o,ot))
1* 0 1 2 0 1 5 01 1 9 5 2 ) 10 0? —tetanja M od al Panqadaan h a r Hh u m * — _ • • ra b WK ra ft 3 5 0 0 0 0 0 0 0 3 5 OT0 XOT O.n J D X )
1 0 4 3
unuftAN PEM ERKTAH
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 LZO p M r i m i l w i U i r v n* • 5 R0 ANISAS1
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
J 1 * 0 1 0 KAHTOR KECAM ATANAfUOSARI 4K q d a R i k w i i n i If rat aB Jw r l a h fRDl Barl ai nb ahJ lEtarfeuranal Pa a l f t a HA
K q d a R i k w i i n i If rat aB
Sab al um Pa n i b a r u n Sat alah Pa ru b a h a n I R D I % Pa a l f t a HA
1 3 4 B
«
Tl . a O. l B . XWA PEHDAPATAN n n o OIHI O.X (0.001
1 * 0 .1 4 -0 0 .0 0 II BELAHJA 1,570 6 5 4 , 2 )3 / 1 0 1,6 1 6 .7 2 2 ,«D0 .g0 4 4 ,0 5 8 657 J>l I.IO
1
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
7 011 no 0 0 1 1 BELANJA TIDAK LAHGSUKG | ,4 fO,S3 a* 2 t .< W f 4» , U S. T3 3. 0 O t 9 . 0 Sa . M 7 W 1 ^1 * 0 .1 0 .0 0 .0 0 ,5,1 .1 B ELANJA PEGAWAI 1.4 1 0 ,5 3 0.1 2 1 .0 0 1 4 2 9.5 0 0,7 5 5 -0 0 i 9.os5, o«r. a o 1 * 5
1.20,16.00 W. B . I .1.0 1 Ga l l d i n Tunl arm an 1 A1 0, 5 3 0.1 2 1 J>0 1 4 2 9 ,5 6 5 ,7 < 2 W 1 9.0 5 0 .6 6 7.0 0 1,35 i erd asai kan P P Nomor 11 Tahun 2 0 11 1,2 0.1 0 .0 0 0 0 .5 .1.1.0 1 0 1 jbW DcVok PNS / Uang Ra c i H sa n l a sl 1 o l s e a T. M i OD 1.D41 i t r a z e a x 2 4 .4 2 1 .7 0 7 .0 0 2 ,4 0
1 . 2 0 . 1 6. 0 0 X5 . 1 1 0 1 0 2 Tunlenaan K f l l u i m i 1 X B S 4 2 2 B X 1 1 7 6 5 1 5 9 0 X ( 3. 0 4 2 3 3 0 0 0 (2 ,5 2 )
R H b a t l r t Ju n l 3 4 1 ) U »4 .a i6 .4 DO.K I< U4 ,9 1 A4 0 0.Cp
rtmtwL^mw u a j i r ^^mw. P W tlWWW\tmmmt . f t w . r p.ftftY- ^ f a f t . l i V
' 474.1 H I H , W
1, 2 0. 1 6, 0 0 X5 , 1. 1 , 0 1 trt runl onaan Jabatan Tfi 9 5 0 0 0 0 X 7 7.9 2 3 OOO 0 0 9 6 3 O M X 1,20
R H I U H bM J i A W : U M 4 1 4 7 0 , 0 0 " 4 4 4 i l D wvwu TuuHua a ifMi.i im MMw'il n« a i i l i 4 i Dfill l a
i.ooo.oit.oo > a94aa.u1.f l
l. JO i e . M. X 5.1 ,1.0 1 .0 5 Tuniangan PunaEnnal umum X.5 6 Z.1 2 5 .TO 5 5, 9 3 3 5 X 0 0 (4 .6 2 6 .6 2 5 .x
R f l U t u l M J U M » I ) U4 | .B3 0 .0( HaD" 4 1 .a 2 0 .0 0 0 .»
RH:lBn( TunMngwi taWin JuM cM QiFiirAir ? D l l At i.oe4 DW,n - X v u i w . u
\ 2 D.1 6 .0 0 .M 5. 1 1 , D 1 X Tuntanqan B a ra i flE BS4 9 5 0 X Bfi.1 9 3 (551 Ofifi X (0 .7 0 )
lUM I uli Vd Jum 2011 Ijr 9 0 .1 U 0 0 0 ,0 0 • H . 14B 000,00 Ffancana Tm la now Fitn^ H n V Umutri JuH M Da Hnibir
' Oisrt 4 J0 4 , 7 i o . » > v.7 aii.bio.aa
i. z o . i e o o. x. s. 1, 1 0 1 0 7 Tu rj a m a n PPhTTunlanqart l ^ uaua 2 5 7 9 a , 1 f i 7. X Z O XO H B . X 3 3 6 l 9 a e. X 12,64
R « a l l * u l H B Jv n l V U l l fltit IH.OO - 9B B l | i K . K Rfa iuna TurVfla " h i r » Ji f lr t P v i n U r l b 1 2l a
.7 1 3 4 1 7 .0 0 > 4 4 * / l 7 0 2 , fl
t. M. i e. W. X 5 1 , 1 . 0 1. M Pembulatan Gail 2 1 4 7 fi X a i 4 0 9 O T 9 . 9 3 3 , X 4 6 .2 5
P i l b i i i i rt Jurt H1 1 m 1 4 1 0 3 * 0 9 0 0 - 1 0 aOO V J Od
R H K m P P KJf l rt g w i b v )0 1 3 l l 3.20B 4 7 0 ,0 0 •
i j va ra o i .o a ,
AiM lblV Vd Jwa V I ) Iri 31,107,00 a 2 i,iorz> o
' 1 4 2 1 Z/ B
K o d t Ra k t n l n g Ju m l i h
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
{Ro\ B a rt t rn b a h ! I B a rl m ra n a l P a i N t i M BK o d t Ra k t n l n g U n l a a
Sabaliran Pa n i b a h a n Sa i a l i i i P i r u b i b i n
m
%
P a i N t i M B1 2 S 4
*
6 7ixtsooobsi 1
o i x
van Aauram J Kt HAa t a o 2 2 .7 5 1 .5 9 0 .0 0 2 l . 4 b D Sf t 3.X (1 * 7 0 9 1 6 ,0 0 (5 .5 ft ]p p t f i N M i r t i r t J M j itf 4 w « a 4 « - i a a « u o s . »
i fM caM r t M M i r a H i i A * A rt D i m 20 120 * raa, l l ) oa • ta i a i i n
A
t * 0 -1 6 .0 O.0 0. flj B ELAHJA LANGSUNO 1G< 1 3 4 1 1 2 DO 169 134 117 H low. Ltfto,Llri-IW ?ri nno onn 0 0 1 5 2 3
i4Jiro V
1* 0 1 * 0 1 6 ,0 1 ' ro f l ra rn Pa l i va n a n Ad n 1 ' ^ r a t m l Pa rk a n t o ra n 1 M.1 3 4.1 1 3 ,Q0 lfl3 .i3 4,H^ .oq 35.0DO.OD0.O0 1 5 .3 3
1* 0 l * D - l u f 1 . 1 « J . r - — f i_ . 1 ftpftft ft -
xwvutsrponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA
.— nYftirlnlYM M tf i I I M i • 1 • 1 1( t g i a t a n : P a H n g u i H r a n g a i Qi a i n Aa i n i n i a a a H >arAanh>ran
1 6 4 -1 3 4 -1 1 2 ,0 0 1 9 9. 13 4 ,1 1 3 W 25.009-9DO/ H) 1 5 * 3 • wm i.^tftfj K w r t l U JCoh n a g m r o i , n H r i P r i n t i i n r i f i a n
> Li fnb«r D a m ; D w Alokaxi Um um
rargal H H B ; I m a n u l w v ' pat aysnan a t k n a w a a i i 1 1 11 I r i i S H
- - .- - . . , _ ,
- - - - 1 r icg M f u p u ri i wf , Iw ffuiiuniiija P O f a r i y f i b u i a n g
l a u kantor d u n a m a M n n i i n sei l a p eri a l a i i a n j a m , h o i t Hd a n upaPi
1,30 1 , ZD . 1 £ , M , i B A M SELANJA PEOAWAI 3 4 .0 5 5 ,0 0 0 .0 0 J4,D0S OOO 9 0 1 950 OOO 01 5 7 3
1* 0 1 * 0 ,1 5 ,0 1 ,1 * * 2,1,0 1 tennradum PNS 37 BOS DOO 0 0
V • tfU iTO ftaxar tori •# 1 tfa W
2 9 ,9 4 5 .9 0 0 DO 1,950,900,00 B.9 B hpargunakan Unt uk;
Ji Wn a w b n TM J^ n gvf t o vi B a w g d a n J a u
1* 0 1 2 0 1 6 0 1 1 9 5 2 1 . 0 1 01 Honorai um Panitia Pelaksana Kegra d n 2 5 4 0 0 .0 0 0 ,0 0 3 3 ISO OM 0 0 (2 .2 5 0 OOO.OT I5.S61
1* 0 1 . 2 0 . 1 6 0 1 1 9 5 2 1 0 1 0 ; -ianarartum Ti m Pongadaan teianq d an J a u 2. 4 9 5 . 0 0 0 . TO 6 5 9 5 XOOO 4.2O0.OTr).0( 1 6 9,3 4
I t o n 4 t o n 4 c n 4 4 4 r i t o 4 m m ft | - j , n n n n n r i 4
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Afl i i n n n n r i r i p M Darauni ki n Unl uk''• t"f#
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 tori%BB B^rL^i ^rai • to' riTI •H o n o r a n L m TanaamM i/ kistniiaar/ fJM
" "toTO 'to' '^TOTo T t w^^ai^^B to T^ro • ron^ ^ aaroatoa^ a a • Wto^Fia
^ trnWar
1* 0 1 .2 0 .1 6 D1 .1 9 5 2 1 0 2 .0 -Innnranuni Tanaod ATih / InsTniklurV Nara Sum ber 1 .9 6 0.0 0 0 . X 1 0 6 0 0 0 0 on O.Of (0 0 0 )
1 2 0 1 .2 0 .1 0 0 1 1 9 5 2 1 0 2 0 2 -InnnraHi ni Paoawai Honorar/ tidak t el ap 4 . 3 X 0 0 0 . OT 4 2 0 0 000 0 0 O.OC {0 ,0 0 |
1* 0 1 .3 0 ,1 6 / 1 1 ,1 9 .5 ,1 * BELANJA BARANG DAN JASA 9 8 -9 4 1 * 6 2 .0 0 119 7 D6 .K2 .D0 2 1 .6 6 4 * 0 0 .0 1 7 2 .1 0
1,30 1 .2 0 ,1 9 ,0 1 .1 * 1 * , L0 1 Oa l a n i i Bahnn Pa h i l Hi b i m Ka n t o r 1 5 -6 7 4 ,6 1 2 ,0 0 3 0 ,4 7 9 ,1 1 3 / 1 0 4 OC4.500.Q; 3 0 .5 5 ^ Ip a i gu n i k i n UhTuh;
Balanja Mai 7 i A| AanlDr
Baiania alMtatrlk dan alalcPenIKi Lampu ^ liaf.Batlary todnp /
Kg t f a Rvl n n i n g Ju m t a h f Rn l Barlarabah/ IDai l Eunna) Pan| ataaan
Kg t f a Rvl n n i n g Sab al um Parub ahan Sal al ah p a m b a h a n f Rn l
tt
Pan| ataaan1 a
ft
1 m aro
*
r
. . . .
W a n P ^ y v ^ n n V f V I V P a
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
rzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
»WV^ * m^' W*a u ^ r o r H ¥ P Q ¥ r o wnlwHifre a t a r y p m gad oan M t nAb CoA / i Ti i t a y f d W i n y i n r t r a l i v i a f
1 20 1
* 0100119
5* 201.01
telh>4> A M Tu i i K m i o r1* 779
912
00
1 6 .0 1 4 9 1 2. x JTU O X O l 25,311* 0 1* 01001195* 2010:
M w v * alai fclrlt dan ct t f em j n* ( U m o u Pur,Bri nerv k enrq ) 0 6 2 5 0 000
2 .1 1 9 D X. X i i x m n o r 120.161 2 0 1 2 0 1001 1 9 5 2 2 . 0 1 . 0 ' tetania pflranaka.iTiaeFai d m banda poa tainnva
e4 9
000X
G4 3 . 0 X. X o x fO,X| 1.20 1 .2 0 .1 6 0 1 .1 9 ,5.2* 0 1 .0 5 tetania paralatan k eb era t i a n o a n bahan pamtwrilb 7 0 9 200 00 1 202.2Q0.X 4 1 ) 000 X 5 Z3 31.20 1 * 0 1 6 0 1 .1 9 .S.2* .0 L1 ( telanja panaadaan btanko Cah / Giro 1 0 0 DM 00 lOUOOO.X OCH (0 , X)
1.20 1 2 0 1 5 0 1 1 0 5 * 2 0 1 . 1 1 tetania Ookumenlasi/ Delioiaal 4 0 0 DOO 0 0 4 ao.ooo.x onr
1*0 1* 0 t 5 9 1 ,1 9.5* * .03 tetania J u a Ka n t a r 4-440 DOD 0 9 6 , 5 X. 9 0 4 . X 2,150 904 01 4 SA4 >ipeigunakan Unluli:
fiatary totapon Sa l a r y l> i8 *
O a M y
tartf
j^ rtifcyM la ft1 2 0 1 2 0 1 6 0 1 , 1 9 5 2 2 0 5 0 ' tetania tatooon 1 * X0 0 0 0 0 1.991.7S4,X 791 764 01
1* 0 1 2 0 16 01 1 9 5 2 2 . 0 3 0 : EMania Ustrik M X XO . X 3 1 5 9 .1 2 0 ,X 1 3 X 120 01 75.51
1.20 1 * 0 16 01,19 5.2,2.X.0 5 telania l u i a l kabat/ maiatah 1 4 4 0 0 0 0 00 1 .4 4 0 .0 0 0 .x 0 0 ( ro.ooi
1.20 1.20.15,01.19.5.2.2.05 Baiania Parawat an Ke n d a r a i n Derm ot or 1 9 .9 0 * 0 0 0 .0 0 1 7 .0 3 2 A0 8 -0 0 (2,>ra.OD4,DQ 114.42) iMpargunakan UnTuk;
-Belania Jasa o a i vi u
-Bela/ ia panoQtntian ouloi cadang
-B^ anjt batian btltar minyai<^ vkii* ms
1*0 1 2 0 1 5 0 1 . 1 9 5 2 2 0 5 0 1 EManta kosa aervica 6 8 0 0 X 0 0 SX.OOO.X S XO XO f 44.12
1 2 0 1 2 0 1 6 0 1 1 9 5 2 2 0 5 0 2 telonta panqqanban M k u eodana 1 3 0 7 1 O X X 10.415.498. X 12 655 504 X [20,32J
1*0 1 7 0 1 6 0 1 1 9 5 2 2 0 5 0: telama bahan bahai rmrwah/ DaMnaa 6 1 5 1 5 X X 5 6 3 7 . 0 0 0 . x
1514 5 X X j 1 8 3 6 ) 1* 9 t* 0 , f 5, «1 . M , f* 2, 0 « teJaata C a b I d a n Paaaaaj ot fawt 4-4l9v4>0
.90
l, 9 M L JU , X 4-557 • 00,01
WMD
-Oelanja Ptngoa/ idtan V a r g i v u k u Unt uk :1* 0 1 * 0 1 6 0 1 . 1 9 5 2 . 2 0 8 . 0 2 telania Pa n o a a n d u n 4 ,4 1 0 4 5 0 .0 0 6 .9 6 e,3 5 0 .X 4 557 0 X 0 1 1 X3 4
1.20 1 ,3 0 ,1 4 «1 ,1 9 ,5 ,2 ,2 - 9 7 Salanja Sawa Ru m a h / Ga d i t n q / Qu t l a n o / Pa i l i i r 4 0 0 OOa OD 400.000JMI ODI dipergunakan Unluh:
Ju m l a h I R D I fiarumbah! (B a i l i i i r a M )
U n t r t i Sa b a h i m Parub ahaa \ Sat al ah P m b a h a n f B n l
%
•
3*
9 f 71 * 0 1 2 0 1 6 0 1 . 1 9 5 * * 0 7 0 2 M n i S M Gaduna ! PCvtoff Trt nct at 4 0 0 .0 0 0. x 4 X. D X. X O.Of
1
1 1 0 1 * 0 .1 i , ( r i . t r 6 * * - « i Et al i i Ni M a La i u n d a n M t a u f M i i «• i n * M Q M l a U T
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
mm u f 766/ >oa.oi 3 7 * 7 unahanUfAA^-
Oat ary JMakanan tfu UFwrnao h a w A p a g a a gS M v i b M a h w f i dao f - w w t l a p r t
DttFja JWt u a a dao AM wn Hf Ta m u
flart^ ' ^ nanan P a a » F i a
1 2 0 1 2 0 -1 6 -0 1 .1 9 5 . 2 * 1 1 , 0 1 Eelinia Uakanao dan M n u m a n h r t i a n Deofwaj ZDOOOOO X 2 OOOOOOX 0 0 1 ro.DO)
1 2 0 1 2 0 1 6 0 1 1 9 5 2 2 1 1 0 2 Balama M ahanm dan M muman n m 11 &70 DCO X l f l 7 T0 DCO
UMLJIE
00 e 7 Xo x, ™
SB 5 ft1 kO 1 7 0 1 6 0 1 , 1 9 6 2 2 1 1 0 3 Bat aru Uai kj nan dan M atianan Ta m j 1 A l l onn 5 117 m n rvi
1
woxo.a
X Xteliru M akanan dan M n i a vw i r a m i i M 4 0 5 OOC X
1 70 1 1 0 1A/ }1 1 > 5 1 1 .1 3 telanla Pakalan D i n u d a n A f i b u b i v a 2 9 52,000,00 2 ,5 6 7 ,O0 0 .M OOf >I>a" 9i" ^4* i>" ^ Un t u h :
Sa l a r y Pohaian Qn a i Kanon
1 7 0 1 .2 0 1 C0 1 1 9 5 2 2 1 2 04 Batama Pa f t a t v D n u Hanan 1 S b l COO DO
ft
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
W<jm.nrir
V^l7 9b2 DOO QQ DOC
1 1 6 1 * 0 18 0 1 I 9 J* * . 1 5 telanla Pad al ai t an Dlnam u i r i f l rcvi CD toft b d I W I no • 780 o o o . n
1110
jnakan Un b A:toaqa Paqalanan t w Dal am O w m f t Sa l a r y T w i v A f '
1 1 0 1 2 0 1 6 01 1 9 5 3 2 1 6 0 1 BaUiua Fwialanan Oman Oalam Oaarat i 2 5 0 6 OOX X ton fltfn OOC X 5 7 XOX. ( X 2 3 X
1 7 0 1 2 0 19 0 1 1 9 5 2 2 1 5 0 4 Balama TraniDOfiBii 6 1 X D X X 5 1 X X 0 X o n
1 1 6 1 .2 0 .1 6 ,8 1 .1 9 .5 ,1 2 .2 0 2 0 0 0 000 0 0 3 470 7 0 0 0 0 475.700,0C 21.79 Joargunakan Unt uh;
Sa l a r y PtmaUmtp Pnlttvt dan Uwi
1 i n 1 1 0 18 0 1 I S 4 1 7 7 0 06 Bslam t PbTMHiBraan Paratalan dan M a i a i 2 0 X 0 0 0 X 2 4 7 5 7 X . X 4 7 5 7 X. 0 ( 2 3 ,7 8
1* 0 1.20-16 Di.1 9 .5 2 * BELAHJA ttOOAL 3 1 . 0 7 ; .S5 0 .X 13 47 3 .6 5 0. x 1 * 8 6 ,0 0 0 .0 1 4 * 3
\M 1-30,18 0 1 , 1 9 . 6 * * * 2 teMnta M g d a l Fi n g a Ja a n K o m t w i t t f 4 ,9 A4 >OD0 O 1 2 M . W 0 . X l . d W. OX. U 2 9 .1 4 Hvargunahan Un h A;
Sa l a r y M odal PB r t d o d w p r n Ar
• A d a
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Ra k rt i i n a U nt an Ju m t a h t Rb l ^ B a r t a m b a h M B a r f c u r a n o J^ Pt< 4a)nam• A d a Ra k rt i i n a U nt an
t a b a l u m Pt ru b a h a n Sat at ah Pt f u h a h a n lRo\ Pt< 4a)nam
*
t ) 4 S 1 T• Bat ar^ M o t e / P w v * » 4 n U P S / S r 4 h d / 2 «
-1.20 1 2 0 1 6 0 1 .1 9 & 2 .3 .1 2 0 - tetania PJodal Pengadaan c Hn l v OSC.ODQ.X 1 , 2 8 0 . OM M 6 X. 0 M . D( 1 0 0 .0 0
1 2 0 1 * 0 . 1 6 0 1 1 9 S J. J. f 2 0 f imtimUosNPmaJaanUanaor/ DmpWv 7 5 0 ,0 0 0 .0 0 J £ 0 0 OM.DO 7 5 0 D M . ™
\ 1
1 * 0 )2 O. i e 0 1. l 9 . 5 . 2 3 l 2 0 7 tetama Modal Pnnaadaan CPU 2 .1 2 4 6 0 0 .0 0 2 ,1 2 4 .6 0 0 0 0 OOC 1 7 0 1 7 0 1 6 0 1 1 9 5 2 3 1 7 0 1 M v i a M odal P m a d a a n UPS 1 S t a b l u F 1AO0 OOO.M 1.400 0 0 0 0 0 o ™ to M l
l.za 1 2 0 .1 6 .6 1 -M* * * . 1 3 tetania M od al Pt anop d i an Haub at ai r 21.63 2 ,8 5 0 -0 0 2 2 , 6 U 6 5 0 .0 0 «, OM . Of C « Mparqunakan Unt uh:
- - - , - , . _ - - ,
. . . .
SaiaqtaUrMaiPongKluii Uaja katja Balanio Uodal PangaOatn nvia npat
Wm
xwvutrqponmlkjihgfedcbaZYXWVUTSQPONMLKJIHFEDCBA
ri r n tf ft ri ro"i. ^ j r tf• Ssjanjia Model Pmgadatn kurti raptt
Bttaf^a UodtiPungaOaan rak total/ tv/ kvnbaoQ
1 2 0 1 2 0 1 8 01 1 9 5 . 2 3 1 3 0 ' telania Modal Pariqadaan M eia haiia 3.168 8 0 0 . M 3 168 6 0 0 .0 0 cot lO.OQl
r.2 0 T2 O. f 6 0 t
i t 5 2 i m i
tetania M od al P a w d a u m * a r a m ? 6 2 7 .* ro.oo7
877 4 0 0 DO C Or (0 ,0 0 }1* 0 1 7 0 1 6 0 1 . 1 9 5 2 3 1 3 0 5 telanta M odal Pa n a a d u n k u w n e a t 6 5 5 4.0 0 0 .0 0 6 £ 7 0 0 0 0 .0 0 a o o o ™ 0 .0 9 1 ; 0 1 .2 0 .1 6 0 1 1 9 * 2 3 . 1 3 tT tetama Modal Pa n q a d u n r y buku 1 iv / hembanq 5 0 7 2 7 5 0 .0 0 5 0 7 2 7 5 0 0 0 oor totioi
1* 0 1.20.18-01.11.6.2.3.16 telania M o d a l Pa n o a d M n Al at -at al St u d i o 4 .SOt ] ,0 0 0 X 4 * 8 8 ,0 0 0 .6 0 6 . ™ 10/ 101 h p a i g L i i t f k f l n Unl uh.
Ssiflftfa Model Pangadavtproyaidor
1 D6 0
JRUSAN PEHEM KTAH : I.ZO P m r t o W Um um
^ 3 F1 GAM 0 A8 I : 1 * 0 .1 7
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
K A N T O A K E C A U A T A N T E G A U M B OKedtRa ka nk^ Untafl Jumtah (Rp l Bartambari! lBaf1 ujranq> Pyililia a n
KedtRa ka nk^ Untafl
Babahran Pambahan A t f J b . BL L L
BatataTi Parubahan
m
%
Pyililia a n
ro
1
ft
tf
ro
a
ra
4
• 6
ra d ? J I A nn J D E U n A
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
B ATA t l d l J U Lro roro
6,0 0
u/ lC
1 j n i 7 . X . » . B BELANJA 1 .1 1 4 A7 1 ,2 1 1 / I0 1 * 5 2 .3 4 4 .6 5 2 .0 0 t5 3 1 2 R,3 2 BAD (4 .7 3 1
1
1 * 0 , 1 7 . XW. B - 1 PELAHJAI I CAK LANGSUHG 1 ,1 SZ.2 4 i .l X.O0 1.055 1 1 4 ,7 7 4 ,0 0 fB7 .1 2 8 * 2 3 . X
rZD.IT X. W. I M BELANJA PEGAWAI 1.1SZ.741 riOl.W 1 6 5 5,1 1 4 .7 7 4 .0 0 1 1 7 -1 2 8 * 2 9 .0 0
1.10.17.00,00,5.1.1,01 Gall den Tvni anaan 1 ,1 5 3 * 1 1 .1 0 3.x 1 .a5 0 ,1 1
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
* .n4.0 0 l «7 , 1 2 e . 3 2 9 . X tardaaaikan PP Noi ri t r 11 Tahun 2 0 1 1 170.17.0O.0O.5.1.1.O1O1 ted pohok PNSzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 Uanq ReorasanraeJ 6 5 9 .6 0 5 3 61. x 76i9 41G 570 m J w j a ra tf pa w t f tf dLT*! ( f l | l ' )I Z 0 1 7 XM 5 . 1 . 1 , D 1 W Tunianqan KNuaroa 7 3 eS4 I X . X W W 5 669,OT A V i B f i n
n mn * i f w
( » - ^
m n r r f l rt Juni 2012 u 1 3 3 .ua,a3 0 ,« > i ss. 6a.tM.ca
R n n 0 # PoU-M t af d DHwnbv 2 0 i I h f l i . i o i. B » . < » I m a i i M JU
1 ZC1 7 . X x. 5 , i . f o r 0 1 Ti m i a n q w Jabatan 76 9 6 0 O X. X 7 9 TAB O X. X
3
. x
" i n i f T " •—^ I A 3a* iP i t 3 . » > K. D i a 1* 1»
• B^ a T i t f i r t U M Hufa ga Jt a rt O o M r t O D i i Br 1 i i i H i j u- H j i r^ d A a i
1 30.17.00.00 9.1,1,01[>5 Tunlanoan Furasl onal u m u m 4 1 .O4 1 0 O0 .X 38 1 7 8 .5 0 0 .0 0 (4 684 5 X OD) f 1 1 ,8 £ )
° n i h n ' - " ^ —t i i 4 U U J» o , o o- 4 a H q« a a » lOH.ODD.CU ' 3 6 .4 «£ 3 a Jd
I.ZO 1 7 0 0 X 9 1 1 , 0 1 X Tunianaan B a m 5 9 9 5 7 * ( W X 9 3 3 1 0 1 8 ? X y 2 2 7 4 W X
" i i i m i i vd raw » 1 3 la I t (lO OKi . u * 1 > 8 1 C D U . » nHKn' nid* i> fl> " K n o r t r t umm Jii M Oiiiiv.v
roia 4>i,r77.7)&,iu ' t L« a i«i U A0
1 2 0 . 1 T. XM 5 . 1 . 1 0 1 . 0 7 r u n j a n g n PPrvTuntariqan Kf i i B u * a 3 .4 i a e zi . M 2 2 .3 6 2 .3 3 0 X ( W Z9 4 . X (0.22J
" T i' i i r i i i V 4 u a » . « > v i a o a a n
1 t» a i 7 . » - 2 s a» W , «
1 Z0 1 TOO. XSM . D1 . 0 B PenrbulataTi Gall 1 3 B1 1 .D0 3 5 X 7 M • ~ " 6.2 5 6 .0 0 3 3 .2 8
Atfrtrt M Jum 1> l i . e a ate.DO - » . a u . u& i H Aoncw Pim J d rt nmmbiF tOT34a i , 7 i 7, H 0 . «
-440.00
i J O I T O O X f t l . K n x uf an A a v w w Katahatan 1 6 6 7 1 6 0 1 X 19 6 3 0 .4 5 5 . X rZ 8 4 1 .1 4 5. x (1 5 * 2 1
Ha rt oVrt - Ut rVrTM ' 7 1' T IOVJ7 147.06
H n H n n a u i f H f i 0 4 w vd Oo M m HrHi ) rtiATaua
• r. m . n
- l u ' i r r rt Jrt 2042 u
yxwutronmlifedbaVUTSQMIBA
lau.naaa
• rraa4.79Lfl ita mma jta wvr n y j d r t O —r t i r i D t t a nK o f M f M t a f l k i g U n l i i t Ju m l a h
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
IHB\ Baitamtaah/ ( B a i t u n n a ) Pvn f a l a n nK o f M f M t a f l k i g U n l i i t
I t b t l i n n Pa n i b a h a n Sat al ah Parub af i an f Ru l
>
Pvn f a l a n n1 7 3 4 s <
ro
7
1 X.1 T.M - O0 JL2 BELAHJA LANGS1 ING I B ? JVI 1 D R M » T* 3 f l . i O 3 . 0 O g f OM . D X. 0 0 10.41
I M 1 X- 1 7 JI I >rocinm P a l m n u Ad m i n l Hl r Hl Parka n f e n n 1 f i 2 * 3 0. 1 0> .X H T * M , 1 M , X 7 SOOO.OX.0 0 1 * 0 1 * 0 ,1 7 * 1 .1 ft Kagiatan ; PHl n ^ k a t a n d a n Pt n g a l a t a H At aAlnlabraal
Pa rk a n t c n n
i< a * so. ioa , u 1 l 7* 3 C, ««, 0 f t 2 E* « * X * « 1 M 1 j i k a si Ksgu t a n : Kab i p al en Pacilan
SvntvrDafiB: I t a n t At a k u l Um u n
Tai^ et HaEil: rarl A Ad nwi hl ni sl dan k a l i n c « r a n
p e t a v a n a n
[Target K d i d i a n ; Panngkat an Ad ni m & l raal ^ rkant oran
I M 1* 0,1 7* 1 .IB. ftJ.1 SELANJA P E G A W A I 2 8 .4 9 0 .0 0 0 .0 0 3 1 * 5 0 ,0 0 0 .0 0 a,7 M,0 O0 .0 f
«.<«
• nn J riML d T A d tt
wvutsrponlkifedaWVUTOMJIHFEBA
n n n * i J f i f i f i ^ f i H H L ^ r a b u t t 2 5.0 5 0* 0 0 .0 0 2 B . S6 0 * X. X 3 * 1 D.XO.OI14.01 J i P B i q u n a R a n u n n i i i .
T i p n O f i a n i i n i ymiuiim rt arP' O' * ' ' n s g i u r r a r i
1 P r . r . r . . . . . h rrt h ^ t o i H J f c j tmi .• IM Mtt flhih Mi Irft ^ 4MJt J f t t f •
1 2 0 1.20-17.01,1 0 5 11.01-0 1 Harvranum Panrba Pe t a k u n a Keq ^ i an 2 2.e5 0 .0 0 OX 2 2 0 5 0.0 0 0 0 0 l eoo.ooo. x l?.e5 }
1.20 1 2 0 .1 7* 1 .1 9.5 2 .1 0 1.0 2 tenoraiun Tim Panaadaan Baranq dan Jasa 2.4O0.0OO,X eeio.OGO.x 4.1 lO.DX.Ot
1 1
1* 0 1 * 0 . 1 7 . 0 1. 1 1* * * * 2 I n n o r a r i u m Na n PNS 3.440-DOO.OO 2 .ex,ooo.ao 1750,000 , X >pergLinakan U n t u k ;
i i t anorwi ui t Ttntga*/ it/ lnslnikluf/ Nn dumber
1 2 0 1.2 0.1 r Ul 1 9 3 2 1 0 2 0 1 iDnoiariurri 1 a n ' a i A n U / i n s i r U K i u r J n i r a ^ iFiiQar 3.4 4 0 0 0 0 0 0 2.590.DOOM (7 X. QM. X
1.20 1.7 0 ,1 7 * 1 SELANJA B ARANG DAN JASA 1 2 6 - » 4 1 * 5 0 . X 1 4 Z.S5 a* 5 0 .M 1 S.7 1 T,0 M .m 11.39
1.20 1 ,2 0 .1 7 .0 1-1 9* * 1 .0 1 telania Bahan Pak al Ha b i t Ka n t o r Z4.eaG.625.(MI 79.020.0 2 5.00 4 .U3 ,4 X.CK > peiqunakan Un h j i t :
-" - - —
Balanta AM liMKwtor GalBniaaMfaMkamntarDnAtLarnpu
BetaJVa pnangko./ nttvai den benda pcM Itimyt Belarya pengtdatn bienkeCek/ Gins Ba/ anja Dc4 i t HTi «nt ai k^ > ekaras(
1 2 0 1.20 1 7.0 1 .1 9 .5 J.2 0 1 .0 ' telaniB A m Tu k t Kant or 2 2 .1 9 1 .5 7 5. x 2 6.2 3 5 0 2 5.00 4 O 4 3 . 4 « 0 f 10.22
1.20 1 2 0 1 7 . 0 1 .1 9 5 7 2 0 1 0 , telama a m n n t d a n a wd ro ri K t Lampu ri i ar.Bat t arv n a m a i d d f t f ^ j y v i 1,160.000. w d rarA tf^rtA1.450 XO . X
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
fV\ 2 9 0 OX ft 1 11 ZD I.ZOrl' 0 1 1 9 3 2 .2.01.0' telama PBri nqUi .m nl a' ai oafi Dsnop p o t laprtnya 610 000 X 810 OOC X DOT
1 I
1 2 0 1* 0 . 1 7 01 19 5 * 2 0 1 I f Belania u n o a d a y t ri t n h o Cek f Oi m 1 2 S. 0 X. X 1 2 5 . 0 XX O.ft
K p d f l Ra k M l n g Uralan Ju m l a h
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
IRoi Ba rt a m b a h ; I B a rk u ra n a i Pa n j a l t a a nK p d f l Ra k M l n g Uralan
Sab al um Parub ahan Sat al ah Pt r u b a h a n I R D I % Pa n j a l t a a n
1 2 s 4 9 0 7
I M 1 7 0 . 1 7 * 1 . 1 « * * * . ( » tetantoJua Ka n i o r
a.TbO.WM .OO • .1 2 0 / KHl.X 3 0 0 * (H)-X 4 .1 1 tetargunakan Un h i k : BtiK\ jt klvfrcn BtlanjaUalf*
8afw}la aurat kobarhntjalalt
1* 0 1 * 0 .1 7 01 1 9 5 2 .2 .0 3 .0 1 M anka teksDon 3 0 0 0 D X . X 3 . 9 0 D. o r o . x TOO O X . ™ 3 0 . x
1 7 0 1 * 0 ,1 7 .0 1 .1 9 .5 .2 .2 .0 3 0 3 M n n r t l i s l i i t 4 . 2 X OOO.X 3 . 6 6 0 , 0 X. X (5 4 0 OX.OO
! * • 1 .2 0 .1 7 .0 1 .1 9 .5 2 .2 .0 3 .0 5 telanja furat kabai/ rnajalah 1.550. OOO.X 1 .5 6 0 .0 X.TO O.X (0 , m j
1.20 1 .2 0 ,1 7 * 1 ,1 9 .5 3 ,2 ,0 5 St l a n j a Parawat an Kand araan BerTHOlor 1 7 -3 4 4 .6 7 5 .0 9 1 7 ,2 3 6 ,9 7 S,X (1 0 7 * 5 9 .0 0 (0 * 2 J ^ kpargunakan Unl uh;
, _ - - - , - J.
, ' _ . . . .
- ^
Baltnia Jaso servica BalVY& paaggaMianmaaicailang
Belan
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
/ B bahan bekaf adayak^ taluniat1 * 0 1 .2 0 .1 7 .9 1 .1 9 .5 .2 .2 0 5 0 1 Sfllanka iasa sarvi t H 2 .4 0 0 OOO.X 2 . 4 X, 0 X, X O.OC
1.20 1 .2 0 .1 7 .0 1 .1 9 5 .2 .2 .0 5 0 7 telanja panooantian l u k u cadana 9 .0 0 4 .5 7 5 ,ra 6 3 9 6 . 9 7 5 . x (1 0 7 .6 5 0 ,0 0 (1 * 0 1
1* 0 1 .2 0 .1 7 .0 1 .1 9 5 2 ,2 0 5 0 3 M a n i a bahan b a k a i minrak/ pekiinas 5 9 4 0 . 0 X X 5 9 4 0 . 0 X X 0 ,™ (0 , xk
1.20 1 .2 0 .1 7 * 1 ,1 9 .5 .3 ,2 .0 5 Bai ani a Ca l a k d a n Panq q and aan 4 , 7 «5 , 0 5 0 . M 9 .9 1 3 ,8 * 0 * 0 2 .1 4 8 ,7 9 0 ,0 1 45.99 hpergunakan Un l u h ;
Balama CalBk Balanja Panggandaan
1* 0 1 ,2 0 ,1 7 0 1 .1 0 5 3 * .[1 6 .0 1 tetania Cel ak l o i a o o a x 1.03B.OO0,M O.OI ro.ook
1.20 1 . 2 0 . 1 7 0 l l 9 5 * 7 . a 6 0 2 telanja Penaoandaan 3 7 2 T.0 5 0 .X 5 . B 7 5 . X0 . X 2 1 4 5 750.01 5 7 .5 5
1.20 1 * 0 -1 7 * 1 .1 9 ,5 ,2 .2 .0 7 Oelanja Sewa Ru m a h 1 Gad una 1 Gud anq / Parkl r O.CO riOO.XD.OO 4 X. X0 . D l 1 0 0 .0 9 >p<iraunakar Un k j k ;
Set aira Sswa Gadimg / Kanior/ Tampat
1.20 1.20 1 7 0 1 .1 9 5 2 * 07,02 telanja Sewa Ged una y Kanl oi ! Tam pal O.X 4 X. OO0 , X 4 X 000CH 1 X,TO
1* 0 1.2D .1 7 * 1 .1 9 .5 .2 * ,1 0 Belania Sewa Pari anq k aq an d an Pi r a i a l a n Ka n t o r riOO-OOO.X 4 0 o.oao.ao 0 * 1 (0 * 0 1 > parguriak3 .i Un n A; Sa t a ry sawa sound ttstam
1,20 1 .2 0 1 7 0 1 ,1 0 .6 2 .2 .1 0 0 7 Etalania aewa l o u n d ai t t eni 4 0 o o x . r o 4 X , 0 X . X 0 0 1 <o,ook
1* 0 1 -2 0 .1 7 * 1 ,1 0 ,5 .1 * .1 1 Balanja Ha k a n a n d a n B i n u m a n 3 3 A 4 5 * X , n 3 6 , 4 3 7 * 9 0 * 0 2 .0 9 2 ,9 0 0.01 8,95 > p ergunehM Un t u k ;
Bataqw jUaKanan d a n M w i a n ractaf
B8 rt* a jUahtfWT t t t r i M t a u n a n I t t w t a
1.20 1 .2 0 .1 7 ,0 1 .1 9 .5 .2 ,2 .1 1 .0 2 tetanja M akanan d an Hm i anan rapat X. 2 B 5 . 0 X. X 3 3 ,Z7 7 .5 X,W 2 992,500.01 9 ,5 5
1 0 5 3
K D O T Ftakvnina Um l Hi Ju m t a h (Ro l Etaflambah/ I B a r l m n n n l Pa n j a t o a a
K D O T Ftakvnina Um l Hi
Sab al uf n Pa m b a h a n Sat al ah Pa m b a h a n m a t
tt
Pa n j a t o a a1
a
to
ri
*
T
l i a
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
a n i T* U B, E, 3 * . 1 E tetania Pari at anan D I n i i • 1zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
j j n n r U i n r t3 1 v t o f a U . U W . U U r ii n m n n n n n t B a n n n n n r ii T A hparqunakvi Untuk: Balergt Tianapoitni
1* D 1 7 0 17 01 1 0 5 2 2 1 5 0 1 tetania Panatanan Di rm i Detain Daam l i 3 3 .4 8 O.OO0 .X sa.oro.ooo.x 4 S X 0 X . O I 1 3 .7 1
1* 0 1 2 0 17 0 1.10.5 2 2 15 04 tetana Tra n wo rUf t l 3 9 6 0 DOOX 3 9 6 0 DOOX OOl (0 X I
1* 0 1 1 0 .1 7 .D1. 1 B,t * * * 0 tetania PamaMharaBA A,DO 1 DDO 0 0 0 .0 0 1 DOO D0D.O( 1 0 0 M >tiar^ rial>an Urdidt;
S# 4 b > e Ft a i n a# W M T/ Va 4 t t t n d t a r T Aim
1 2 0 1 2 0 17 01 10 5 2 2 .2 0 0 6 Ba lm ia PeFneiihariian Pe n t a i i n dan Ua sin 0 , X 1 OOOOOO.X 1 0 0 0 0 0 0 ,0 1 1 X 0 0
1,20 1 .2 0 .1 7 0 1 .1 B,6 .2 .3 BELAN JA M ODAL i v f i f t 1 . w w w .WW 9 4 5 5
• T f i t f ifHT 01 1 9 6 2 3 , 1 2 tetania M n d a l Panaad aan Kam>>utor Tt f if f riu n r t T t ot ot f riEt n A r i B t o a r u m n r • I B B t f iipaiqunahan Unluk,
BalaN* Uodal PaitgaMan Kom put ar / Uoia Book BAta ry M xWPi a n g a d Un fvt at ar
1 * 0 1 7 0 1 7 0 1 , 1 9 5 2 3 1 2 0 3 tetana M odal Pa na a d Hn Kc n vu t a i Now Bcok O X 4 9 7 5 OOO.X 4 9 7 5 OOO.OC I X . X ( 7 0 1 2 0 . 1 7 0 1 . 1 0 5 2 . 3 1 2 0 1 tetans Modfal Pen q a d Hn ffr.taf Ton R'lP M 7 UA PtoR Ofl 1 UR oon nr • Dt o li r a
•
l, J(l 1 2 0 ,1 7 * 1 .1 6 ,5 ,2 -3 .1 6 tetania M od al Pn i m a d i a i i At at -at at St u d i o w + V U W , V W . v W fl 1 0 0 M O DO A n r (0* 0 1 > pa rguuka n Unluk:
B s l w y Modal Pangadatn h a m n
Ba ta ry Modar Partgadaan l o i n t f * )ratant
1 7 0 1 2 0 1 7 01 1 0 5 2 .3 .1 6 0 1 telania M odal PenoBdaan kainara 2 5D£> 0 0 0 M 2 5 0 0 nnn nn 0 Of rcM i
1
1 2 0 1 2 0 1 7 0 1 .1 9 .5 2 3 1 6 DS ElelaniB M odal Penqadaan uortd a vi l em 3 6 M M t> ,X 3 S X OO0 ,X o,oc' ¥ >
1 0 H
. URU1 AH PE1 IERIH7 AH ; 1
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
20 Pvn eri n t a h a n Um um• 1 , ^ ^ . ORGANt SASI 1 1 2 0.K M f t f TOR KECAUATAN HAVWNGAH
K o r t R M H i P O A m i l a t i l R c l B w l u n h a k J ( B w l u i r a K i l Pio jiliiaii
K o r t R M H i P O
B r i b t k m i Pirubahafl S W k i h Pa r vb a l u n fftpl % Pio jiliiaii
*
ro
3
4
ro
a
0
• t o n 4 > f v t A n
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
a i t l d n A p A T A H ro A r t0 ,0 0 0 .0 0 O.OI ro.Do>
B EI ANJA 1 3 3 8 -3 6 7 -2 4 5 .0 0 1 .3 8 2 * 9 8 5 8 Q* a 138 26B BBT.DO
I JO , 1 B . O O , » 6 1 BELANJA TI D A K LANOSUHQ 1 ,1 7 0 4 8 3 -5 9 3 .0 0 1 1 1 7 1 8 4 ,8 3 6 .0 0 153.208.057.00 (4 .5 6 )
1 .2 0 ,1 8 * 0 * 0 5 1 * BELANJA PEGAW AI 1 .1 7 0 .4 G3 .S5 3 .X 1 1 1 7 1 6 4 .0 3 6 .0 0 (5 3 ,2 6 1 ,0 3 7 .0 0 n m i
1 1
1 ?ft i f l n n f t P S I . I . O l GaJi d a n Tu n l a n q i n 1 .1 7 0 ,1 5 3 .5 9 3 .0 0 1 1 1 7 ,1 0 4 .0 3 6 .0 0 1 5 3 .2 0 8 .0 3 7 .0 0 3 erd Hafkan PP N o m v 11 Tahun 2 0 1 1 1 * 0 . 1 a o o x. f i . 1.1.0 v o l M Ko h PNS i Uana R e D n » n i n l 8 fi1 .2 0 2 .7 6 1 . M 6 1 0 6 4 6 050 0 0 ( 4 0 5S5 8 2 3 X
i T o i n o n n o s n o i 0 2 lum iTiqan KeTiiaraa 0 3 .6 4 4. 6 2 9 , X « 4 1 E . 5 0 4 , X (5 2 7 0 0 1 5 0 0
(5
.fia>
RaTOrtu M M V I3 1 « 410 ae o .i»,« • 4 ?D . «a. H Al i *
BBf i cw cyn yr o j ui r t Pi n — • ao i g f af l i ai l u f l
• Sli.tMVAM
i z o i f l o o . x 5 .1 .1 0 1 oa Tuni j n g a n Jab at an 7 6 . 9 6 0 . 0 0 0 , 0 0 eO 6 0 6 {?O0.0O a 728 0 0 0 M 4 . 8 4
I h M w u l urri vq i ri U i i we a Jd * M riiiiii4 iir MM ta 1 t M Kfjaa • *Q S « 3 0 3 . «
i * o. i a o o. x. 5. v i 0 1 « runlanaan FunqsinrkH umum 4 1 .2 4 0 .8 7 5 .0 0 3 fi 8 3 3 .7 5 0 M (5 4 0 7 1 7 5 0 0 f l 3 . 1 t >
Rv r t H V a a r t SI ] 1 i 4 4 . 3 U D « , » " 4 4 Z«0. g i H. a d
P t f V H TjtofaiTO' JttfWn J J rt 0 — 1
wvutsrponmlkjihgfdcaYWVUTSOMLKJIHFECBA
* 0 gQl l tal M . 1 8 0 0 . OT. f i . 1 1 0 1 .0 8 Tunianaarr B e m €5 .3 4 8 0 1 0 .0 0 6 0 € 3 1 2 4 4 , X ( 4 T 1 6 766 OC f7 .2 2 )
p « n c « T w y ^ FroaHnn u n u n J t * r t D T O H H
! D l S t a f . 7 U i r t . » - ILTHFOaJW
t N 1B060Q8 1.1 0 1 QT Funrangan PPh/ TiM trmtn Kh u a vt JSl Sa O f i SM 2 4 . 3 3 1 aTO.DO 1 1 7 6 8 0 5 . ™ 5,09
RiEiJM l rtJrtJOlJ 1 i 3 7. M M / B" 2 7 a 4 e K A B
R a n c M 1> * n H> >• M O w t t a S l l t a
xwvutsrponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA
P 4 * 7 M i M > V U l 3ta,Ca
V2 0 la.oo 0 0 . 5 , 1 1 0 1 .oa Pflmbulatan Gal l 1 7 ,2 2 5 ,0 0 2a 7 2 5 . M €5 D0 f l C 3 7 . 7 4
R e w n PPH y M D w n M r 301 ? ta IMT.mXOl'
I 1, U2 I V da
I t a t a EM t rt Ji M a n i J ! • N V1 A0 * 4 * B l * 4
K a t e Rvk t n l n g U nt an Ju m l a h d t p ) B ert a m b t h ! (B a i k u ra n o l Panj al aaan
K a t e Rvk t n l n g U nt an
Seb al um Perub ahan Sat al ah Perub Phan fRDl Panj al aaan
1 1 1 4 5
>
T1 3 0 , 1 6 0 0 X5 1 1 0 1 0 9 u n n Afl u w t l K« 4 h i r i n 15 697,006 . X 16 623 7 9 5 ,X 1 2 2 7 ] 213 X 112,01)
j H i w M Jr t « i f Iri U B U t f i a a * 4 Aa a * 4 / B rifluAca - t r i i a . a s o y
i
* 8
.i«.oa,oa*a
BEL* M JA LANGSUNG 159 903 (5 3 00* - J
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
' - W' I A, V - l £ , W I U 903 5 5 7 X 25 OX Ou U 15.531
wvutsrponlkifedaWVUTOMJIHFEBA
V| k^ J1.30 1.2 0 -ia.Ol >rofln .A PBlBvanan Ad m i n t a l r u l Parl rant oran 1S9.903.551.0Q 1 f8 4 .9 0 3 .6 5 2 .M 2 5 .xo.OQO.qg 16,53
t t on • t on >• ntf 4 n • wyvran . r v n i i i g u i v n va n r ve g HD M Ui P U H U H I P W
^ t r k i n l o r a n
159.903 AS Z. X 184.9 0 1.552,0 8 3 5 * 0 8 -OW,X 15,03 j i k a a l KaaLatan' Kabuoaton Pa d t wi Sumber DanB ' D w Al o k a i i Umufri
ftbro FIbrbrr tafafi" ^m r ra Pb™
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
^ F ' ^ 0-r r ^ ^ r ^ ^ ft^^a ra^ifi • 1 OTi^tt*5 ' T W r t • W a a ^ p rmm i^^rtH y^ i p ^ p p / V J B i F w a v H imutu pelavBnBn m avraraha
Ta r yt Kal uBi an, l a i UUa n a n i rp p a n gvk t a a n arknmiBkan Pa i k h Wa a
i j f l i. a o. i a o i . i f l sz. i BELANJA PEGAVi Al 35.1&O.0D0.D0 4 1,X0 ,UX.QD 5.8 fin/ IX .01 15 54
1.20 i,OT,1 »,0 1,1 9 * .2,1-0 1 - t anorari um PNS 26 TOO-OX X 31 GX 8 0 0 * 0 AB X. OX. X 17.98 lipeigunakan Unt uk :
-Hanxanuffl Paniba Petafraana Kagialan -Honowlum Tim Pangadoan Garwtg dan Jasm
1.20 l M l O. 0 1 . 1 9 . 5 . i l Ol O' rior»rar1i/ Ti Pai ut n Pv' i k a a n i Keoia^ an 24 9 D0 A0 0 ,X 24.9O0.OOQ.X ODf l O. XI 1 20 1 20 IB 01 1 9 .5 2 .1* 1 .0 2 Hanoran j i n TJm Panq at ean Barang dan Jasa I S X. XO . X
eox.ooo.x
4. 6 X X 0 X 2 ^ 6 .6 71 2 0 1 2 0.1 0* 1 1 9 * * 1 - 0 2 I t a n o ra ri u m Non PNS 6,4 50,000.00 t, 5 X, BO0 , X 1 QBQOOO.DQ 12,43 ]ips[gunakan Un i u k :
Honorarium Pagawai HamnrA'dak Iwtap
1 30 1 30 18 01 1 9 5 2 1 0 2 0 2 Honoranufn Paqawaj Honorarftckak talap 5 450 OOO.X 9 500 O X. X 1 OX OOC Of 17.43
1* 0 1, 3 0 , 1(0 1 1 9. 5 2 * BELANJA B ARANG DAN JASA 1 1 9 .9 S3 .5 S2 .X 111,8 9 3 ,5 5 2 .8 0 2 1.U0 040.00 1 B . U
1.20 1.20 18.0119,5.2.2.01 Belania B a h a n Pakal Nabla Kant or 20.033.552.00 25.698,552.80 7,855 000 00 37.76 dipergunakan Un l u k :
' - • - - • —
Balanta Alal TuHa Kanior
Balat^a alat kstflk den alakbonlk (Lampu ^^.Batlary tearing} . -Balarja parangko^tnareral dan benda poa lainnya Balar^pongadaaoblankoCak/ QIny
1 0 »
K o d * Rt fcanl np Ur i l a n Ju m t a h
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
(R D I B erl a m l Ki l i ! [ B e r k u n n g j Pant at ad i nK o d * Rt fcanl np Ur i l a n ftflhflllint
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
P a r u h r i l u n f t u t t t l t t h P A n i K t t h B i i - f a f t - t " R i - Pant at ad i n
1 2
to
•*
A a TI TD 1 2 0 1 8 0 1 1 9 5 2 2 0 1 . 0 3 telarM atal b i r h Oait eWcuvuh ( La m n i Pi i r. B a Rsry k a n i g ) 2 .3 TfiCO0 OT 3 166 QUO 0 0 792 OW TK 33,33 1 2 0 1 2 0 1 6 0 1 , 1 9 5 2 3 0 1 0 4 tetania » r b n a k i > . m n n l d an benda eoa tainnn 4 2 0 0 0 0 . 0 0 554 0 0 0 0 0 144CCO.0t 3 4 * 9 IOT 1 2 0 1 8 0 1 , • 9 5 Z2 0 r i O telania pengadaan b l a n U Cak
xwvutsrponmlkjihgfedcbaZXWVUTSRQPOMKJIHGDCB
1 <jrrj 120 0 0 0 0 0 120.000.00 O.CKwmm
1.28 1 2 0
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
.18,0 1 -1 8 B,1.2.D3 Bel ani a Ja i a Ka n t o r 8 , 1 1 0 , X0 . 0 8 5-440,000.08 1488 OOO DO [7 ,8 4 ) 3 iparqurvV,.n Un i u k :.
Baiania lolapon -BalaidaAd -Bala/ ^ hUalrik
1 2 0 1 2 0 .1 8 .0 1 1 9 5 2 2 0 3 01 tetania tatepoi 8 4 0 0 0 0 0 0 GOO OCO 0 0 1740 nnn no
1 2 0 1 2 0 1 8 0 1 .1 9 .5 .2 2 0 3 .0 2 tetania Ai r 1 OdO OOO.OO 440 WO.QO 1240 000.00 122 2 2 )
1.20 1 2 0 1 6 0 1 1 0 5 , 2 2 0 3 0 3 tetania Lislrfli 4 2 0 0 OOO.W 4 .2 0 0 0 0 0 .0 0 0 .™ (0,WJ
1 * 8 1 * 0 , 1 8 0 1 . 1 9 * 2 2 . 5 5 Etelania P e r a * ¥ ( a n K a n d i r u n Oarn>ctDr 25 T54 8 0 8 ,8 8 2 7 .1 5 4 * 0 0 8 0 1 4 4 } DOO tn B.B8 ^ pergunaVan Urhuk
Balanfa Jaaa aantco
Satanpa pM D0 Bn* an a u t a m f a p f f
] 2 0 1 2 0 1 8 0 1 1 8 5 2 2 0 5 01 belania i ssa t arvi ca 1 2 0 0 0 0 0 .0 0 1 0 5 0 0 0 0 0 0 (1 5 0 000.00 r i 2 . » )
1.20 1 2 0 1 8 0 1 1 9 5 2 2 0 S Q2 tetania pengaanban f u k u cadanq 1 1 4 5 4 OOO 0 0 2 0 .0 4 6 0 0 0 ,0 0 1 5 9 2 0 0 0 .0 1 6.53
1.20 1 . 2 0 1 3 0 1 . 1 9 5 . 2 2 0 5 . 0 3 3 elanja bahan bakar minyali/ pekjrnaa 4 100 0 0 0 0 0 GIOQOW.DO O.OI
wmt
1 1
1.28 1 ,2 0 ,1 1 .8 1 .1 9 .8 .2 .2 .0 4 telanja Cat ak d a n Panq q and aan 4 .8 1 0 ,0 0 0 .0 8 4 .1 9 8 0 0 0 .0 8 ( 4 2 8 , 8 8 8 , » > p ej guAal < H Un h i k : S a l a r y Calak Qetopfa Panggandaan
1.20 i 2 0 1 6 0 1 1 9 S.2 .2 .0 5 D1 t el anj a Cetak 4 4 5 0 DOO.OO 1.940 OOO.OO (2 510.000,00 (56.401
1 2 0 1,20 18 01 1 9 5 2 2 0 6 02 tetania Pai> gqandiari 3 X 0 0 0 0 0 2 .2 5 0 .0 0 0 .0 0 1 890 OOO.OI 525,00
1 3 8 1 * 0 .' ri n i i B l » t oll Betania Ha k a n a n d a n Ui i ki unan I t n UO 8 8 0 X 19 440 8 8 8 X D.OC l > i i » f D L j i u u n Um u k :
1 i a a J A y M h a w t e t J b w n w w v r
1 2 0 1 2 0 1 8 0 1 1 9 9 2 2 1 1 . 0 2 tetania M a k a n i A d an Uf i i / n a n raiul 18 4 4 0 0 0 0 . 0 0 19.440.000 X
o.™
wmw
1 * 8 l ] 0 , 1 l * 1 , 1 « , 9 * . l , 1 3 Balanja Pakat an Di na* d a n At rl b vt n va 4 5 0 0 .8 0 8 -8 8 4 ,7 6 2 * 0 8 .8 0 144.000-QO (1 0 0 1 >ipergunBkan Unluk
Vrahm Ju m t a h (Rn l Bart am bakd m * 4 i n « n a ) P a n j i l u u
Vrahm Sab ahan Pa n i b a h a n Sat at ah Pa n i b a h a i i
n%D) % P a n j i l u u
1 1
ft
ft
7U O 1,2 0 .1 8 0 1,19512.1 2 ,0 4 tetania Pakaian D l n u Hu i a n 4 * 0 0 0 0 0 DO 4.752.000 X (46 OX OD II.DD)
1* 8 l * 0 , 1 i a i - 1 « - t l J . 1 3 Batante Pw l f l l a AM C X M M , 8 M CIX M 2 e. f t X, X0 . M l a c o x . x l . M ikpargunakan U n U :
teVya Pa r j Ot a w Du\ m Datam L t a e r y
170 1 7 0 1 0 0 1 .1 B.S.22.-1 5 .0 1 telanla Pi ri al anan Om i t Oatam D « r a h 26 8 5 0 OOOOT
26
xo.mo.x
340 0 0 0 . ™ 1 * 8l . M 1* 0.11181.1CS.Z* .20 tetania Pi n wl i h a r a a n l l . M f l 800,08 24,867-OOO.DO 11-141,ODD ft 1 1 3 .8 1 llperounahan Un l u k :
Batatja Paiaehtiaravi Gadung dan Bangunan OUwit P a m a Vu r u i P n t a t a n dan UaUn
1 20 1 .2 0 .1 8 0 1 .1 9 .5 2 2 .2 0 .0 4 telania PflnwUhaiaan Geduna dan Banqunan 8 540 ODO 00 21
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
6 e7.0 X,0 0 13 1 4 1 0 0 0 0 0 153,771 20 1 70 1 8 .0 1 .1 9 5 2 2 2 0 .0 6 Batanta Pameliharaan PBratalan rian Msain 3 DOO 0 0 0 0 0 S.OX.DOODO
fini
(0 .0 0 )l* D 1 * 0 ,1 4 .8 1 .1 9 .S* J SELANJA M ODAL 4 I 8 D, 8 X. 0 0 2 3 1 0 - XO. X l i r a ID ODD ftn
1* 8 1 * 0 14rD1,19,6.2 tetania M o d a l P a n q i d u n Ko n r n f t o f 4 I X X D . X LSI D . OX. X tlAM OM x J (SI REI >pergunakan U n U :
SataAta Uodal PangadMan ftmlai
DRGANEGASi I
yxwvutsrqponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
m J » M M TO A K E O g M TA N B A N MK o d a Ra t o f l t n i U n t o * Ju m t a h m a l b a rt b m b b t d ( B a r t u w H i l P l l g l l H H
K o d a Ra t o f l t n i U n t o *
% P l l g l l H H
ft
3 4_ I
ft
• EM DAPATAH
,
t M D.8Ct* 0 . 1 9. X. I ». f t BELAHJA 1 2 1 1 4 5 4 .1 4 0 . M 1.1 4 4.1 3 Z.2 X.X 1 3.6 7 7 .< «0 .0 l 2.78
l l D . t COOOORI BELANJA TIDAK LANGSUHG 1« S 7 * 4 T* 7 2. X 1 .(He. 94 5 , 2 3 3 . x 8 . 9 7 7 - t eO. ™ C.8J
m i B . X l M l l M B EI AKJA PEGAWAI I.OBTJf l T.l Ta.W 1 . 0 H. U5 I 3 2 . X • i 7 7 ,M D,0 t B I T
J f i — _ _^ft fi fi w ra
xwvutsrponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA
ra ^b J ro 1 1 _• _k VzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
i3a
xutrpmljigfaVUSOMJIFA
\i d i n Tu n l i f K K n1 , 0 5 TJ4 7.a Ta .« 1.068 0 4 1 .3 3 7 . x e «7 T,M 0.(ri 0 .8 1 l a r a Hb n l VI r r Pto-llPjr 1 1 1 W I A l l 1 1 7 0 1 9 0 0 X9 1, 1 . 0 1 Ot teit Dokok PHS 1 l t a n a R w w n u a i 760.672 U l X 7G7 5 9 4 5 1 0. x 8 9 2 1 649 Of 0,81
i m a x x s i i o i 02 Tunt anat n Ka Awo a 02 077 2 1 6. x 8 2 4 1 3 9 9 2. x 3 3 8 7 7 6 ™ 0 4 1
• b t a Hd r t JiM a n u a o t a a H A O " aoa
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Jmaeo.aaR w M P f n M r t t O y Jta rt DWI 4 W ta )«. w « D 6 . a • ULSoa a a / n
f To i t x x B . i . i o i . a s TuntariDbn Ji h * t a n 78 9 6 0 X O . X 7 8 9 6 8 O X . X 2 006 O X . ™ 2,61
i i i n i i r T" i a 4 a t a a a A a > 4 6 U 4 V C K
• n r o u t W f l r o rtvVV* A 4 rt D H ^ r o a i t • • ' «zi d i/ rao * H 4 » a r u a
1. 2 0 1 GXX5 1. 1. 0 1 0 5 TunjnnQHi Funot t enaf v n u n 3 a2 4 2 7 X. X 37,740 * X, X f X 2 2 5 0 .x
HHI WI rt Jr t a n l a 4 U H P D A « * 4 Z . m g « «
r r i i M M t i n r - Q - ^ n i - rf --"^——• • " T—
,0 6 " PDDU > aitofl-WO.OO
I M 1 9 X X B . 1 1 0 1 X r u n l i n u f l B m 6 3 6 9 3 e 3 0 X B 2» e O « 7 X (T 728890.00 ( 2 xr
n rn vH' l a Wri gm h t y i w r a umum j ra M Da ro rt w 4 l 7 ta 2 4 4 1 . 7 I A » • H D . »
l . 2 0. l 9 XXB 1 . 1 . D i a T Tunianqap PPhTuni anaon Khuvut 1 8 B4 7 2 5 7 M 21 2 2 7 9 9 5 ,W 2 3 e 0 TM . 0 ( 12,03
- i i i i T' — u H n i « a a f t i i . u i u a » • • M faTrt uBTO • f a - r t r t D i n r t f a j n U t a , er z tar j u • a / u a « i a . o
1» 1 9 X X . 9 . i t 0 1 X ternbutatari G J | ^ . - - ^ 10 5 TTX » B X X T2 2 3 . W
n ^ t a r t r t Jr t a n u i i * » ' i t , o > i i - 2 t a 4 i t , n R w w a aph rtrt DfrttaMT a i l * ( i H B aaaw
-1 M -1 9 XXB . -1 , -1 0 -1.M m n A w w d l Kn e h a t a n I B 864 M I X I B 7 0 8.3 9 3 .x (1 .1 4 8 5 8 S.X (8,81]
K n H P M H r t a « rt I M Ot aM Bra M i l t a I-ITIJOO ' jMiaaa
1 0 5 B
ROD" K f l K m i M l l n t a n u i B w n Ju m l a h I Ro l e t r t a m b a h r IB a rk u ra n a i f* tttllttlttttttll
ROD" K f l K m i M l l n t a n u i B w n
Seb el um Pt r u b a h a n Get elat i Parub ahan ( R D I
%
f* tttllttlttttttll1 1 3 4 5 5 7
1 * 0 .1 B.O0 ,M ,S* B ELANJA LANGSUNG 15S.305.9ftS.O0 I t n 3 8 5 960 0 5 75 onn nnn X 15.10
m 1 * 0 .1 9 .0 1 ^ r o o t vn Pet a vm a n A d m l n t a l m l P a r i u n b r a n 155.2Bft.WiB.O0 l a n jRFi 465 n o 2 5 .X0 .OD0.X 1 6 .1 0 [1 * 0 1 * 0 - 1 > A1 . 1 t Ka g i a t M i
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
: Vaim^ kMtm Jaw p i n a a t o t a M A d m W a l M l-Pt r l i a n t D r H
1 5 5 * 0 5 -9 5 9 .0 0 . 1 N * U - D f t B J » 2 S AX2 0 0 JM 1 5 .1 0
l um b ar Dana ; Dana Al ok as U TTM I I
rarnal Ha s t ; M ennghal nva kmaqa a p a ra h i r rargel Kahi aran: Twa ed i a i i yi balan| a b arang i i f a u iantor. pamallriBrBan, honordan b al anra modal
1.20 1 -2 0 .1 9 .0 1 -1 BA.2 .1 BELANJA PEGAWAI 22.2D0,DOD,0D Z7 .DCD/ )X.X 4 ,5 0 0 ,X0 .O0 21.02
1.20 1 ,3 0 .1 9 .0 1 .1 9 .5 .1 1 .0 1 - l onorari um PNS 22.3DO.OOB.05 2 T.0 X.OX.OO 4 .5 0 0 .XO.OO 21,02 ^ perounakan Un t u k ;
Honorarwm PamOa Petahsana Kegialan
Honoimiiint Tim Pangmdam Barrnig dan Jasa
1 7 0 1 .Z0 .1 9 .D1 .1 9 5 2 .1 0 1 .0 1 - f o w a n u m PaniOa Pataksana Keqialsn 10 BOO OOO.X 2 1 . 6 X. 0 X. X 1 8 X0 X. D I
9
zyxwvutsrponmlkjigfedcbaVUTRONMLJIHEDCA
.x
1* 0 1 . 2 0 . 1 9 0 1 . 1 9 5 - 2 1 . 0 1 0 : I t o n D m j m Tan Psn q B d u n Barang d an J a u 2 4 0 0 .DOO.X 5 .4 0 0 .D0 0 .X 3 OX O X . ™ I 2 5 . X
1* 0 1.20.19.01.19 £ . 3 * AELAKJA B AFUNG DAN JASA 1 1 TAD5 .Oftt.0 0 1 3 0 . eX, 9 6 5.X 1 3 .2 0 D.0 O0 .X 1 1 * 4
1* 0 1 .2 0 .1 0 .0 1 ,1 9 -5 .3 .1 0 1 telanja Bahan Pakai Ha b d Ka n t o r 1 4 , TD 3 . 5 M . « 1922Z/ 100.DD 4 . 5 1 0 . 5 M . X X. 7 3 > peigunakan Un t u h :
Batanta Aiat Tuba Kantor
Balanja alat Ostrdi dan
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
9 h' itmnA( Lampu^ .Baderyliafbtgt
Balanja ptrtngla.malaral dan banda pos lainnya Balanja paralalan k a i wren a n dart b a b a n >smb«r9 i9 i
Salanja patigialan labung gat
J—
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
L t f • •zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
FH t f t f r a^t fBalanja pangadtan biarWoCak/ Gaa
1.20 1 . 2 0 1 9 0 1 , 1 9 5 2 2 0 1 . 0 1 telama Alal Ju l n Ka rk i r 1O5O4 5 Q0 ,X 1 1 .0 2 6 5 0 0. x 1 ,3 2 2 .0 M .0 f 1 3 ,5 9
1 2 0 1 . 2 0 . 1 9 0 1 . 1 9 . 5 2 2 0 1 0 : Balama alat IBETA dan elehtronflr t Lam pu Pi ar.Banarv karinq > 1.439 OOQ.X 2-587 OOO.X I . I M . M O. a 5 1 .0 4 1.20 1 .2 0 .1 9 .0 1 .1 9 .5 2 ,2 0 1 .O< BelsniB peranoho.rrutarar dan b snd a poa tainnya 2 8 0 OOO.X 4 5 5 O X. X 175 0 XOC
6 2
.x
1 2 0 1 ,2 0 ,1 9 .0 1 .1 9 .5 2 .2 0 1 ,0 5 tetania Dflratalan hflbar& iban d an bahan pembarslh 1 . 0 X O X. X 3.B68 5 X . X 1 e8 8.5 X.0 f 95,381.20 1 2 0 . 1 9 . 0 1 . 1 9 . 5 . 2 . 2 0 1 , ™ telania panaiaian t a b n i u aaa 3 6 0 . 0 X. X 360 O X. X D.OC (O.OO)
1 2 0 1 .2 0 .1 9 .0 1 .1 0 .6 .2 2 .0 1 .H telartja panqadaan blanko Cak / Gi ro 1 5 0 . 0 X, X 125 D X . X 125 O X. X 116.67)
1 2 0 1 * 0 -1 9 -0 1 ,1 9 .B* .3 ,0 3 Batanja Jaaa Kant or 5.HSA6 a-X 7 . 9 X2 1 B.X 2 .3 9 4 .7 X-0 D Mpargunahan Un t u h :
106O
K o d * f Eak i nl i i g U n i a n Ju m l a h I R D I B t rl a m b a h / f Bark uf ann) Psnjalsaaii
K o d * f Eak i nl i i g U n i a n SflbaluFA Parub ahan Sfllslah Perub ahan
i Rp }
%
Psnjalsaaii1 2 3 4 0 5 7
- t et a ryUsf rUr
-a a fvtt aunflEibadhi^ eitah
1* 0 1* 0 1 9 0 1 . 1 9 . 5 * 2 . 0 3 . 0 1 tetania M ep on 1 . 7 0 5 4 6 a . X 2 ,0 3 0 .2 1 O X 244,750.01 1 3 .7 1
1* 0 1. 2 0 . 1 0 0 1 . 1 9 5 2 2 0 3 0 : 1 tetaria Ltatr* Z. 4 0 0 . 0 0 0 . X 4 . 5 5 0 . 0 X. X 2 1 6 0 .0 X0 1 6 9 .5 8
1* 0 1 .2 0 1 9 0 1 ,1 0 .5 .2 .2 0 3 0 5 tetania w r a l iM barfinatalah 1 . 3 2 0 0 0 0 . x 1 . 3 2 0 . 0 XX D.™ (O.X)
1.20 1 ,2 0 .1 9 .9 1 - 1 9 .5 UA5 tetania P t n w a l a n K H i d a n a n BaFm ol or 3 1 * 9 e* S0 JW 3 0 .9 S3 -X0 .0 0 r 4 1 3 . Z » . X 1 1 J2 J MpeiOUrtakan Unt uk: r Se f a r y Jasa asrvlc*
Baiania panggantlanaiiku cadang Baiania tahan bakar mitiyakOrelumaa
1 2 0 1 ,2 0
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
.19.0 1 19 5 2 2 05.01 Belania j u a Hi vi c e . . 4 . 3 X. M 0 . TO 3 , 7 2 0 . 0 M , X (4 X. 0 O0 . X (11,4311.20 1 .ZO.1 9 .0 M SS.2 2 0 5 .O2 Ftelania Denm ant ian vuku cadana 1 2 . 7 X OX.OO 13 0 4 5 O X. X 345 XO.D( 2 .7 2
1 2 0 1 .2 0 .1 9 0 1 ,1 9 5 * * 0 6 0 3 Bfltanja bahan bakar m m vakt oeliim Bi 14 4 9 6 . 2 X. W 1 4 . 2 1 8 0 0 0 . x (2 7 S2 5 0 ,X f l . 9 2 )
1* 0 1* 0 .1 9 ,0 1 .1 B-a* * .9 5 tetania Cetak d a n Pfl rHKt and ai n 7 * 5 fl.7 & 0 .D0 T- S1 0 - TX.M I4 8 ,9 X.(K (0 .S1 ) Mpergunaksn Un h A:
esta ry CMHr Oahnja Panggandaao
1* 0 1 * 0 .1 9 0 1 .1 9 5 . 2 , 2 . x 01 telama O t a k 1.264.CN>0,X
1.224
O X. X (40 O X. X (3 .1 6 )1.20 1 * 0 . 1 9 0 1 . 1 9 5 3 3 X0 2 telanla Penoaandaan e. 5 9 5 . r 5 0 , X e. 5 9 5 , 7 X, X O.OC (• .X)
1* 0 1 .2 0 ,1 9 ,0 1 .1 0 ,5 ,3 * ,1 1 telanla M akanan d a n M l n u n u n 0-5 9 2 .0 0 0 .0 0 1 0 .0 2 0 .0 0 0 ,0 0 1 4 3 6 O X . ™ 1 5 .7 1 M pergunakan Unl uk :
Batanja Makanan dart Mmuman hananpagawai Baiania Makanan dan Minuman lapal
1 2 0 1 2 0 .1 9 0 1 .1 9 5 .2 .2 .1 1 .0 1 telama Makanan d an Muiuman hanan p « g v* B l 2.S32 D X. X 4 . 2 6 B . 0 X. X 1.436 D M . ™ X. 7 1
1.20 1 2 0 1 9 0 1 . 1 9 5 2 2 1 1 0 2 telama M akanan d an Minuman racut 5 . TX 0 X , X 5 . 7 X. 0 X. X CO) (O.X)
1* 0 1 .2 0 .1 9 .0 1-19 ,5 * * ,1 Z Betanja Pakal an Di nas d a n At ri b u t n ya 4 . 9 5 0 . 0 0 0 . x 4 . 9 6 0 , 0 0 0 . x 0 . ™ IQ-D01 M parounakan Unl uh: S a i wy Pahatao Dinaa Harian
1.20 1 .2 0 .1 9 .0 1 ,1 9 .5 2 .2 .1 2 .0 ' Betania Pakaian Dinas hart an 4 , 9 5 0 . 0 X. X 4 .9 5 0 D X. X O.CH fO.OOl
1* 0 1 * 0 -1 9 -0 1 .1 9 -5 .2 .2 .1 0 Batanja Pai i at anan Dinaa 3 2 . 9 0 0 / 1 X0 0 OO-XO-OQO.M 3,HO,O00-O{ 1 1 . M Mpargunahan Unl uk ;
Balanja Paifalanan Dinaa Daiam Daerah
1.20 1 * 0 .1 0 0 1 .1 9 6 .2 2 .1 5 .0 1 telania Pariatanan IMnas Dalam Daarah 3 2 .6 X.0 W.OT 3 6 . 5 X. 0 X. X 3 . 9 X. X0 . 0 f 1 1 . x
1 « 1
M
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
MJw n l a r i r RD l B a r t i m b a M l B a r k u n n a t
Pgi ^ al aaaa
Ko d a RAh wi I n g M M
w t o W H i m r w i u Y v t o i i t o n • fttotf Ut f Pt o t o i i h t f h n D a l toc
Pgi ^ al aaaa
1 2
to
ri
•tf
TflirffWt f U n r t i i B B i Ga d t a u d a o
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
• —Y ~ — * *PeM | i i f t a i M * ! —1 f — H M J m
1
zyxwvutrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDBA
* 9 1 . ? 0 . 1 0 . 0 1 . 1 0 5 * 2 . 2 DM i t o l a ru Pvm t El h i r u n Ged una d en Banaunen 11 DOD r w DO 1 3 4 0 a Don DO 1 to/kto oon Ol 12.751* 3 i 2 0 l 9 O 1 , 1 O 5 * * T O D e i t e i » F t a m B H > v > y P n l B t a n t e n l M n XOOOOX ftXOOOX DOT
1 M 1 t on 1 Q H tog U n f HH 0 0 totoua oofl o a f A f U 000 0( 4 4 .6 4
t tori • toiS I t f i u tftf • to to to to K f t l t o v m J t o k t o - u l t o l D f i l U l t f r i t o t o l Y • » • 1^ l Y i l t f tortton i f * i f a — 2.000 0 0 0 DO 4 u a HOD DO t o Qoa 0 0 0 Of Mpergunahan Unt uk :
Btivga tkjiMPangadaanaknart
I2 t> 1 2 0 1 9 0 1 . 1 9 5 2 3 1 1 0 * B f l l a r i i MooBi Pm a a d a a h al m eri 3 X 0 OOO.X 4 0 0 0 O X X 2 000
ox™
100 . X• I f i • t on ta M « t f tf to tf to to I J V ' l P. 1 i Li n . l V. 0 - 2 . j Ll t o
Q _ h_ _ d fi U t f u i r o l b r o r o j A u i t N ^ M I f J u w u - L i ^ m r a l b M D 4 M M> I OLH D 0 0 0 0 0 D 01
i m
M p o r g u Wa r Unt uk : a a U y M b d i ! P v v a d a » I U r v > t f 4 a r/ p cO i i o y l i i Ja Tt a t f j i i l i w i i Ta n n —- f t t i t a O M 4 d e r t y Uc d t f F^ i g e d f M p « w
1 ton f i d H I tott t f t o t o i t o Zrt
1 tolj 1 t oU IB U' . IB -f t o V. 1 to.Uto
tf (VVi noo no s o o n nnn n n o n ( OLX I
1 7 3 1 2 0 . 1 0 0 1 . 1 9 5 2 . 3 . 1 2 CC telina MocW Panqadaan Konunrtnr Not a Book 4 7 3 3 OODX 4 . 7 X. 0 X. M n n
ro
.oo)
1 2 0 1 2 0 1 9 0 1 . 1 9 5 2 . 3 1 2 0 ' telania M odal Pe n a a d u n Dfwi t or 1 2 X ( n n no 1 Too m o X o n (0 , X)
1 3 P 1 , 2 3 , 1 1 4 1 . 1 I t J* . W aal anj * M od al P e n a i d u n Ha u b a t a i r t 700 DDD DO f LTOD 0 0 3 DO 4 DOO DOO 01 1 4 5 .1 9 M r g u n u a n \ jrtiA
-SaUDft UM M f^ ngadaan Mara tm/ j* Balama UMMPtttgatiaanlatfmlmo*
1 2 0 1 2 0 1 9 0 1 . 1 9 5 2 3 . 1 3 0 1 telama M odal Pengadaan M aia ksri a 2 Tm o m 0 0 2 700 o x x oor (0 ,M }
1 2 0 1 .2 0 .1 9 0 1 ,1 0 5 2 3 1 3 0 ' Belania M odal Pe n a s d u n hulai k vt a D X 5 0 O O O XX 5 0 0 0 0 X0 1 i X X
1 0 6 *
URUS AN PEHEm HTAK : 1 * 0 P n r t n t a h o n U m vn
¥ ' DRGANt t ASI : 1 * 0 * 0 KAKTOH K E C A U A TA N PRM GKUKU
LN
K o d t R t k M i l n a Un t a ra J U H I U M R D I Uvr t a m t a h ; (B erk u rt n g} P a n j i l M i B
K o d t R t k M i l n a Un t a ra
flfatokftri-riffa
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
nzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
• fa 1 • • to • • toft^ ftlftk D f t f a b h« k f t f a | R B » % P a n j i l M i Bto
*
to
to
*
tt
•
•1 711.711 Dt i .i nra I Ct o l n t o D A TA U A AA A n n
• ft
ro.ooi- f a —
SELANJA 1 .4 3 8 .2 9 0 .3 4 7 X 1 .3 3 8 .3 7 9 .3 6 9 .0 0 (99-918.870,00 (6,951
1 * 0 ,2 0 .0 0 -0 0 .5 .1 SELArUA TIUAK LAHGSUNG 1 * 8 0 ,1 4 9 -5 2 9 .0 0 1 .1 5 5 .2 2 B-0 5 1 .0 0 (1 2 4 .9 1 8 .B7 8 ,xJ (9 ,7 Gl
1 * 0 * 0 4 0 .0 0 .5 .1 .1 9 ELANJA PEGAWAI 1 2 0 0 .1 4 5 . SZ8.D0 1 .1 5 5 * 2 6 .8 5 1 .0 0 {1 2 4 .9 1 8 .8 7 0 -0 0 (9.781
1 * 0 -2 0 0 0 0 0 .5 ,1 -1 .0 1 < iaH da rt r u n i a n g a n 1 ,3 8 0 .1 4 5 -9 2 1 .8 0 1.155-134 4 5 1 .0 6 r 124-918-8 70.00 19,76) HKa ssa r r sr i M P Noniar 11 l a r i u r i / d l 1
(TOJOOOM.S.VVIH-OI
tell Dckak P N S / Uana R e i x w n u q l 004 3 8 5 6 4 7 OO 8 2 1 .1 8 0 .3 6 0 0 0( 1 « 127.563.00
[ 1 4 .M 11 2 0 * O.X.0 0 5 1 .1 ,0 1 .DZ runl angan Keldarqa 9 3 .0 6 1 9 9 9 0 0 8 5 4 8 1 .9 3 9 .0 0 (7.599.670,00 (8.161
4 lt ot ollt ot o4 lrt rt < B1 2 1 i 4 3 4 - a 3 7 . B ». a O" U 4 . 0 i ; n D O
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
- P a K M CV •>?fcDll-UI iM CWtombW 2D12 U b I H } » fl - H i l ? 0 » , 0 0
) .2 0 ZO TO M S, 1,1.01.03 Tuni i nnan Jabalan 7 8 .0 8 0 0 0 0 ,0 0 7 8 9 6 0 0 0 2 .0 0
2.00
O.DO-RBtolltotoAVd JUH9 Q1 3 I A 4b.7D?44S,n] - toS.Ta7 .U3 ,ao JVncaPATvnit onau U L a r B i Ji i rtU«Bn4v » i a a t f
: SH.OlTraO - »,774.4 efl,0<J
1 2 0 2 0 0 0 .0 0 6 .1 .1 .0 1 ,0 5 l u p i a n o a n Fungslonal v n u m SSTTfi TM OO 2B 8 0 6 .4 W