SUSUNAN BtDANG PEM ERI N TAHAN DAN UNIT ORGANISASI
PERANGKAT D AERAH KAB U PATEN PACITAN DALAM APB D
D AFTAR ISI B U KU II
URUSAN WAJIB
URUSAN WAJIB
— . —
1 20 03 Sekretariat Daerah
495 • 608
20
20 Kanlor Kecamatan Pringkuku
834 - 337
1 1
20 04 Sekretariat DPRO
609 - 625
20
21 Kantor Kecamatan Punung
838 - 841 1
20 05 Dinas Pendapatan Pengelolaan keuangan dan Asel
626 - 710
20
22 Kantor Kecamatan Donori^o
842 - 845
1
20 06 3adar> Penelilian. Pengembangan dan Statistik
711 - 725
1
20
23 Kelurahan Pacitan
846 - 849
1
1 20 07 Inspektorat
726 - 746
20
24 Kelurahan Pucangsewu
850 - 853
1 20 08 BKD
747 - 769
20
25 Kelurahan S'rdoharjo
854 - 857
1 20 09 Kantor OIKl_AT
770 - 782
20 > 26
1Kelurahan Balaharjo
859 . 862
[ 1
j 20
1 10
Kantof Perijinan
783 - 794
1
1 ! 20 27 Kelurahan Ploso
863 - 865
1 1 20 11 Kantor Kecamatan Pacitan
795 - 799
1 1
i 21 01 Kantor Ketahanan Pangan
867 - 878
I ; 20 ! 12
Kantor Kecamatan Kebonagung
800 - 804
01 3APEMAS
879 - 904
1
1 i 20 ' 13
1 (
Kantor Kecamatan Tulakan
805 -
8 1 81 ^ '
01 Kanlor Perpustakaan Arstp dan Dokurnenlast
905 - 913
1 i
20 ; 14
Kantor Kecamatan Ngadirojo
809 - 812
1
PILIHAN
— \ — I —
1 ; 20 ! 15
Kanlor Kecamatan Sudimoro
813 - 816
1
2 ; 01 ; 01
Dinas Tanaman Pangan dan Petemakan
919 - 948
1 20
j
16 Kanlor Kecamatan Agosari
317 - 821
1 2
j 02
j 01 Dinas Kehulanan dan Perkebunan
949 - 986
1 20 17 Kantor Kecamatan Tegalombo
822 - 825
1 2 , 03 01 Dinas Pertambangan dan Energi
987 1002
1 .
18 Kantor Kecamatan Nawangan
826 - 829
2 i 05
101 Dinas Kelautan dan Perikanan
1003 - 1043
1 2b 19 Kantor Kecamatan Bandar ,'
830 - 833
1
]
495
URUSAN PEM ERINTAH : 1.20 PEM ERINTAHAN UM UM ORGANISASI : 1 ^ 0 0 3 SEKRETARIAT DAERAH
Ko d e Rekeni nq Ural an Ju m i a h (Rp ) Penj el asan
• 1 2 3 4
1 ,2 0 .0 3 .0 0 .0 0 .4 PENDAPATAN 7.750.00D.OO
1 .2 0 .0 3 .0 0 .0 0 .4 .1 Pend ap at an Ast I Daerah 7 .7 5 0 .0 0 0 ,0 0
1 .2 0 .0 3 .0 0 .0 0 .4 .1 .2 Hasi l Ret ri b u si Daerah 7 .7 5 0 .0 0 0 .0 0
1 .2 0 .0 3 .0 0 .0 0 .4 .1 .2 .0 2 Ret ri b u si Ja sa Usaha 7 .7 5 0 .0 0 0 ,0 0
1 2 0 .0 3 .0 0 .D0 .4 .1 .2 .0 2 .0 1 Retribusi Pemakaian Keksyaan Daerah 7 .0 0 0 .0 0 0 ,0 0 EHBiHiiMMfi [iciijAtMniMT
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tjw^ vta->cgal 31 Pe ; - m t »r 2008 Nomoc 16 TaDun 2006 :
1.20.D3.O0.00.4.1.2 0 2 .1 8 Retribusi Pengelolaan PengambPan Rumput Laut 7 5 0 .0 0 0 ,0 0
FT. Iwavedov Co. Ltd (Pacitan HoH) Ix 4.000 000,00 • 4.OO0.O00.00
fifXd ri0ppip Dsy DeKri DungsiOiw 1A J.VUU.UUU^UU • j.uw,vuu,uu
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1994 Nomor 16 Seri 6 Tahun 1994,
-PemmmaBn ru.iHKit laut Ix 750.000.00 = 750.000.00
1 .2 0 .0 3 .0 0 .0 0 .5 _ , B ELANJA 3 2 .4 9 4 .2 8 1 .7 1 8 ,0 0
1 .2 0 .0 3 .0 0 .0 0 .5 .1 B ELANJA TIDAK LANGSUNG 1 2 .4 8 7 .7 7 2 .3 1 8 ,0 0
1 .2 0 .0 3 .0 0 .0 0 .5 .1 .1 B ELANJA PEGAWAI 1 2 .4 8 7 .7 7 2 .3 1 8 ,0 0 \
1 .2 0 .0 3 .0 0 .0 0 .5 .1 .1 .0 1 iGaji Da n Tu n j a n q a n 9 .7 9 8 .5 2 2 .3 1 8 ,0 0 Berdasarkan TP Nomor 11 Tahun 2 0 1 1
1 .2 0 .0 3 .0 0 .0 0 .5 1.1.C1 0 1 :Gaii Pokok PNS / Uanq Representasi 7 .2 2 3 458 0 2 1 ,0 0
1
1 2 0 0 3 0 0 0 0 5 1 1 0 1 0 2 [Tunjangan Keluarga 6 5 0 4 4 5 5 7 5 0 0
Ga| >poiiokPNS 13x555 650.617.00 x 7.223.458 021,00
1.23.03.00 0 0 5.1 1 0 1 0 3 Tunianqan Jabatan 714 8 7 0 OOO.OO
-Tumangan keiuaiga 13x 50.034275.00 = 650 445 575.00
1 2 0 0 3 0 0 0 0 ,5 1 ,1 0 1 0 4 Tunjariqan Fungsional 3 5 3 1 .1 2 5 ,0 0
Tuftangan jatnlan 1 3 i 54 990 000.00 -7 1 4 870 OOD 00
i.^ .
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1 2 0 1 2 0 0 3 0 1 1 9 5 2 1 0 1 0 1 Honorarium Pamlia Pelaksana Kegiatan 1 5 4 . 3 0 0 0 0 0 , 0 0
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M-m9 t o X P P P toa Pto p 1 0 2 .7 0 0 .0 0 0 ,0 0 Di peigunakan Un t u k : -Uang LemburPNS1 2 0 1 2 0 0 3 0 1 1 9 5 2 1 0 3 0 1
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1 . 2 0 1 . 2 0 . 0 3 . 0 1 . 1 9 . 5 . 2 . 2 BELANJA B ARANG DAN JASA 9 .3 5 2 .6 3 7 .5 0 0 ,0 0
1 .2 0 1 . 2 0 . 0 3 . 0 1 . 1 9 . 5 . 2 . 2 . 0 1 Bel anj a B a h a n Pak ai Hab i s Ka n t o r 3 1 8 ,8 9 3 .5 0 0 ,0 0 Oipergunakan Un t u k :
•
• Belanja Alat Tubs Kanlor
• Belanja alal listrik dan elektmnik ( Lampu Pgar.Battary lairing) • Belanja perangko.materai dan benda pos lainnya
• Balanja peralatan kebersihan dan liahan pembersih -Betanja pengadaan blanko Cek / Giro
-1 2 0 * 2 0 0 3 0 -1 -1 9 5 2 2 0 -1 0 -1
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Belania Al a l Tulis Kantor
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I
1 2 0 1 , 2 0 0 3 0 1 1 9 5 2 2 0 1 0 4 Betanja Peranqko,M al erai Dan Benda Pos Lamnya 5 9 5 0 0 0 0 0 0 1
1 2 0 1,20 0 3 0 1 .1 9 .5 ,2 ,2 .0 1 .0 5 iBetania Peral al an Kebereihan Dan Bahan Pem liersih 6 7 6 5 6 OCO.OO |
1 1
1.20 1 2 0 0 3 0 1 - 1 9 5 . 2 , 2 0 1 . 1 0 Belanja Penqadaan Blanko Cek / Giro 7 0 0 0 0 0 0 0 i
1
1.20 1 .2 0 .0 3 .0 1 .1 9 .5 .2 .2 .0 2 B el a n j a Bahan / M at eri al 18 0 0 0 0 0 0 0 0 O^ pergunakan Unt uk :
i-Salan;a bahan 1 bibrf tanaman
1.20 1 2 0 0 3 0 1 . 1 9 5 2 2 0 2 0 2 | Balanja Bahan / Bibit Tar>aman I S OOQ 0 0 0 0 0 I
1 .2 0 1 . 2 0 . 0 3 , 0 1 . 1 9 . 5 . 2 . 2 . 0 3 Belanja Jasa Ka n t o r 5 .1 6 8 .8 0 0 .0 0 0 ,0 0 Oipergunakan Unruk :
*
Be' anja lelepon
• Balanja Ak Belanja Uslrik
• Belanja sural kabar/ majalah • Belanja paket/ pengirvnan
Belanja Jasa Louadry
Kod e Rek eni nn Urai an Ju m l a h (Rd ) Penj el asan
1 2 3 4
1 2 0 1 ,2 0 0 3 .0 1 1 9 .5 .2 .2 .0 3 .0 1 Belania Tetepon 1 5 6 .0 0 0 .0 0 0 ,0 0
1 2 0 1 2 0 ,0 3 .0 1 1 9 5 2 .2 -0 3 0 2 Belania Air 2 4 .0 0 0 -0 0 0 .0 0
1.20 1 .2 0 0 3 .0 1 .1 9 .5 2 .2 0 3 ,0 3 Beianja Listrik 4 926.DO0.0O0.00
1.20 1 2 0 0 3 ,0 1 .1 9 .5 ,2 .2 .0 3 ,0 5 Beianja Surat Kabar/ Majalah 5 6 .4 0 0 .0 0 0 ,0 0
1.20 1 2 0 0 3 0 1 ,1 9 5 2 ,2 -0 3 ,0 7 Belanja Paket/ Penqiriman 6 0 0 .0 0 0 ,9 0
1 2 0 1 2 0 0 3 0 1 , 1 9 5 2 ,2 0 3 .1 9 Belanja Jasa Loundry S.8 0 0 .0 0 0 ,0 0
1.20 1 .2 0 .0 3 .0 1 .1 9 .E.2 .2 .0 S Belanja Perawat an Kend araan B erm o t o r 1 .0 4 9 .2 0 0 -0 0 0 ,0 0 Dipergutiakan Un t u k :
1
Belanja jasa service
Belanja penggantlan suku cadang -Belanja bahan bakar minyak/ pelumas • Belanja jasa kir
Belarqa Sural Tanda Nomor Kendaraan Belarga perpanjangan Sural Ijin Mengemudi
1 2 0 1 2 0 0 3 0 1 -1 9 .5 2 .2 0 5 .0 1 Belania Jasa Service ! 1 1 9 .2 5 0 .0 0 0 ,0 0
' 1.20 1 2 0 0 3 0 1 13.5 2 .2 0 5 .0 2 Belanja Penqqantian Suku Cadanq 1 5 5 9 0 0 0 ,0 0 0 .0 0
1
1 2 3 1 2 0 0 3 0 1 1 9 5 2 2 0 5 0 3 Belanja Bahan Bakar Minyak/ Pelumas 3 0 7 .5 0 0 .0 0 0 ,0 0
(_ _ 1
1 2 0 1 2 0 0 3 0 1 1 9 5 2 2 0 5 0 4 Belania Jasa Kir / 2 .2 0 0 0 0 0 ,0 0
1 2 0 1 2 0 0 3 0 1 19 5 2 2 0 5 0 5 iBdanja Sural Tanda Nomor Kendaraan \ 5 9 .2 5 0 .0 0 0 ,0 0
1
_ — 1 2 0 1 2 0 0 3 0 1 1 9 5 2 2 0 5 0 6 iBelanra Perpaniar>qan Surat lirn M enqem uJi ! 2 0 0 0 0 0 0 ,0 0
1
1 .2 0 1 .2 0 .0 3 .0 1 .1 9 .5 .2 .2 .0 6 Bel anj a Cetak Dan Penq q and aan 1 0 2 .4 7 4 .4 0 0 .0 0 Oiperqunakan Un t u k :
Belanja Cetak • Belarga Penggandaan
1 2 0 1 . 2 0 0 3 0 1 1 9 5 2 . 2 0 6 . 0 1 [Belania Cetak 5 7 .5 0 4 0 0 0 ,0 0
1 2 0 1 2 0 .0 3 .0 1 .1 9 .5 .2 .2 0 6 .0 2 Belanja Penqqandaan 4 9 7 0 4 0 0 ,0 0
1 .2 0 1 .2 0 .0 3 .0 1 .1 9 .5 .2 .2 .1 0 Beianja Sewa Perl engk ap an Dan Peral at an Ka n t o r 4 9 .5 5 0 .0 0 0 ,0 0 Diperqunakan Un t u k :
• Belanja sewa meja frursi
Belania sewa aenerator
4 9 9
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1 9 n 4 9 n m fl4 4 0 C 9 3 4 4 r w i d r i f d n i d H d n a n uan w i n u n i d n ^ 7 7 T c n f i n n n n ^ nernunakan Untuk "
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1 2 0 1.20 0 3 0 1 .1 9 5.2 2 .1 1 0 3 ' Betania M akanan Dan M inuman Tam u 3 7 5 .0 0 0 DOO 0 0
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1.20 1,20.03 0 1 .1 9 .5 2 .2 .1 1 0 7 iBelanja M akanan Dan Mmuman Keqialan 12 0 0 0 0 0 0 .0 0
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-Bolanja Perjalanan Dmas Dalam Daerah \ ' -Selsnja Penalanan Dmas Luar Daerah |
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| 1.20 1 .2 0 .0 3 .0 1 .1 9 .5 .2 .2 20 Bel anj a Pem el i haraan 5 6 1 .2 4 4 6 0 0 0 0 pT' erguraKan Unluk
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1.20 1 .2 0 .0 3 .0 1 .1 9 .S.2 .3 BELANJA M ODAL 1 2 .0 0 0 .0 0 0 .0 0
1.20 1 .2 0 .0 3 .0 1 .1 9 .5 .2 .3 .1 2 E^ elanja M o d a l Penqadaan Ko m p u t e r 1 2 .0 0 0 .0 0 0 .0 0 Dipergunskan Un t u k :
5 0 0
Ko d e Rek eni nq Urai an Ju m l a t i (Rp ) Penj el asan
1
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3 41 2 0 1 2 0 0 3 0 1 .1 9 .5 2 ,3 .1 2 .0 2 Betatya M odal Renoadaan Komouler / PC
9 500
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2
500 000
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1.20 1 .2 0 .0 3 .0 1 .2 1 Keglatan
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t Administrasi Pengelolaaan Kepegawalan SKPD 20.0003)00,00 .okasi Kegialan : Kab. Pacitansumber Dana : Dana Alokasi Umum
Target Ha si l ; Terpeiilvaranya data base p egawai d an m ai raj eni en sural Target Keluaran : Jumlah pake! program t ei pel i hara
1 2 0 1.20.03.01.21.5.2.1 BELANJA PEGAWAI
7.500
.000,00
1.20 1.20.03.01.21.5.2.1.01 —Ho n o ra ri u m PNS — — ^ 1 7.5U0.0O0,0D > p ergunakan Un t u k :
• Honorarium Panilia Pelaksana Kegialan
' 2 0 1 2 0 0 3 0 1 2 1 5 2 1 0 1 0 1 Honorariuin Panrtia Pelaksana Kegiatan
7 500
.000,00
, ,-1.20 1 .2 0 -0 3 .0 1 .2 1 .5.2J BELANJA BARANG DAN JASA
12.500
.000,00
1.20 1.20.03.01.21.5.2 .2.01 J Bel anj a Bat i an Pakai Hab i s Kant or
365
.000,00
Dipergurtakan Untuk :Belanja Alat Tulis Kanlor
1 2 0 1 2 0 0 3 0 1 2 1 5 2 2 0 1 0 1 Belania Alat Tulis Kantor
365
000.00
1.20 1.20.03.01 21.5.2.2.06 Bel anj a Cet ak Dan Penq q and aan
135
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Diqeraunakan Untuk :i !
1 1
• Belanja Penggandaan
1 2 0 1 2 0 0 3 0 1 2 1 5 2 2 0 6 0 2 Belanja Penqqandaan 135 0 0 0 0 0
1
2.000.000.0V
—
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1
2.000.000.0V
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\
1 2 0 1 2 0 0 3 0 1 2 1 5 2,2 2 0 0 6 Belania Pemeliharan Peralalan Oan Mesm
12 000 000
.00
1.20 1.20.03.02 PROGRAM PENINGKATAN SARANA OAN PRASARANA APARATUR 1.034.996,400.0 0
Ko d e Rek en i n g Urai an Ju m l a h (Rp ) PNi j el aBan
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Sumber D a n a : Dana Alokasi Um um
Target N a s i : Bertambahnya perlengkapan Rumah Jabatan/ D' nas
Target Kel u a ra n : Jum l ah pertengkapan rumah j ab at an, M esi n Cu d . TV, DVD d an ' arabola
1.20 1 .2 0 .0 3 .0 2 .0 6 .S.Z.1 B ELANJA PEGAWAI 2 .8 5 0 .0 0 0 ,0 0
1 2 0 1 2 0 . 0 3 i l 2 J)6 . S2 . 1 . 0 1 Ho n o r a r i u m PNS 2 .8 5 0 .0 0 0 .0 0 Dipergunakan Un t u k :
• Honorarium Paniba Pelaksana Kegiatan
1.20 1 .2 0 .0 3 .0 2 .0 6 .5 2 .1 .0 1 .0 1 Honorarium Panitia Pelaksana Keqiatan 2 .8 5 0 -0 0 0 ,0 0
1.20 1 .2 0 .0 3 2 2 .0 6 .5 .2 2 B ELANJA B ARANG DAN JASA 3.9O0.DO0.00
1.20 1 .2 0 .0 3 .0 2 .0 6 .5 2 2 .0 1 Bel ani a B a h a n Pa k a i h a u l s Ka n l o r 6 5 6 .0 0 0 ,0 0 Oipatgunakan Unbik ;
Selanja M at Tulis Kantor
1.20 1 .2 0 0 3 .0 2 .0 6 .5 2 2 0 1 0 1 Belania Piat Tulis Kanlor 6 5 6 .0 0 0 .0 0
1 2 0 1 2 0 . 0 3 2 2 . 0 6 3 2 2 . 0 6 Betai' ja Cet ak Oan Penq q and aan 2 9 4 .0 0 0 ,0 0 Oipergunakan Un l u k :
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. . — . . . —
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• Belanja Modal Mesm Cud
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5 0 2
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• Belafga Moda Pengadaan TV
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4 t oA 4 AA Ato AA AC c A A 4C
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1 2 0 1 .2 C.0 3 .0 2 / )7 K e g i a l a n : Pengadaan Periengkapan Gedung Kantor 2 4 2 .6 0 0 .0 0 0 .0 0 -okasi Kegi a t a n : Kab, Pa d t a n
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4 AA 4 AA AA AA A7 C A 4 n4 1.20 1 .2 0 .0 3 .0 2 .Or. 3 .2 .1 .0 1
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Honoranum Paniba Pelaksana Kegialan
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2 .400 0 0 0 0 0 , , — ,
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— — — • • — ' ' — • — • • '
1 1
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Belanje Pegalanan Dmas Luar Deereh
1.20 1 .2 0 -0 3 .0 2 0 7 , 5 , 2 X1 5 0 2 Belanja Perjalanan Dines Luar Daerah 2 ,6 5 0 ,0 0 0 ,0 0
1.20 1 .2 0 .0 3 .0 2 .0 7 .5 J.3 BELANJA M ODAL 236.3D0.DDD,O0
1.20 1 J0 .OS.0 2 .O7 .5 .2 J.1 1 Belania M o d a l Pen q a d a a n Pert enq k ap an Ka n t o r 3 2 .2 5 0 .0 0 0 .0 D > p ergunak an Un l u k : L_
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1 2 0 1 .2 0 -0 3 .0 2 .0 7 .5 2 .3 .1 1 0 7 Belanja M od al Penq ad aan AC 3 0 ,0 0 0 .0 0 0 ,0 0
1.20 1 .2 O.0 3 .0 2 O7 .5 J.3 .1 6 Bel anj a M o d a l Pen q a d a a n Al a t Jd a t St u d i o 2 3 .5 5 0 .0 0 0 ,0 0 [pipergunakan Un l u k :
• Belanja Modal Pengadaan Mat kelengkapan sludio
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• Belanja Modal Pengadaan sound system
1,20 1 .2 0 ,0 3 .0 2 ,0 7 .5 2 .3 .1 6 (M Beianja M od al Penq ad aan Alat Kelengkapan St udio 1 6 ,6 0 0 ,0 0 0 ,0 0
1 2 0 1 2 0 0 3 0 2 0 7 .5 ,2 3 ,1 5 ,0 5 Belama M od al Penq ad aan Sound Syst em 5 7 5 0 0 0 0 .0 0
1.20 1 .2 0 .0 3 .0 2 .0 7 .5 .2 .3 .1 7 Beianja M o d a l Pen q a d a a n Al a t - Al a t Ko m u n i k a s l 8 2 .0 0 0 ,0 0 0 .0 0 Pipergunakan Un t u k :
• Beiania Modal Pengadaan lelepon
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• Belanja Modal Pengadaan Alal Musik '
• 120 1 2 0 0 3 0 2 0 7 5 2 3 2 8 ' i & B f c l a ™a M od al Penqadaan A' atM usrk 9 8 5 0 0 0 0 0 ,0 0 •
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1 J0 1 J0 . 0 3 . 0 2 . 0 9 Keglatan : Pengadaan Peralatan Cedurtg Kantor 1 2 5 .0 0 0 .0 0 0 ,0 0 .okasi Kegi a t a n : Kab. Pacitan
Sumber D a n a : Dana Alokasi Umum
Target Hasi : Bertambahnya peralatan Gedung Kantor
1 argel Keluaran : Jumlah peralatan gedung kantor, M esm Ketik. PC. Notet>oo. Print er Jan Proyektor
1.20 1 .2 0 .0 3 .0 2 .0 9 .5 .2 .1 BELANJA PEGAWAI 2 .8 5 0 .0 0 0 .0 0
5 0 4
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1.20 1 .2 0 .0 3 .0 2 .0 9 .5 .2 .3 .1 2 Bel ani a M o d a l Pen q a d a a n Ko m p u t e r 7 9 .2 5 0 .0 0 0 .0 0 Drpergutidkari Unluk :
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3umt>er Da n a : Dana Al okasi Um um Target Ha si l : Bertambahnya m ebelalr
Target Kel u a ra n : Jum lah mebelair, aknari, m eja kei j a, kursi kerja, rak b uk u, m eja t am u Jan kursi t am u
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4 toA 4 toA Ato Ato 4A E to 4 A4
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4 ton 4 tof\ Ato Ato 4A C to 4 A4 A4
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1.20 1 2 0 .0 3 .0 2 .1 D.5 .2 2 B EI AN JA B ARAN G OAN JASA 3.D96.400JK)
T O H A TO An ATO AH TO A d *S A A T O
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• aetanja Atat i wis Kanior
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•
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• Belanja Penggandaan
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Belanja Modal Pengadaan olmaii
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Sumber Dana . Dana Al okasi Umum
Target Ha s i l : Kelancaran pelaksanaan t ugas KDH dan Wakil KDH
Target Keluaran : Jum lah kendaraan operasional (service, penggantlan suku cad ang, 3 8 M/ pelumas, STNK Uj' kendaraan) KDH d an Wak i l KDH yanq dipelihara
1.20 1 .2 0 .0 3 .0 2 .2 4 .5 .2 .2 ' BELANJA B ARANG OAN JASA 4 0 0 .0 0 0 .0 0 0 ,0 0
1
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i
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• Belanja jasa service
• Belanja penggantlan suku cadang Belanja bahan bakar minyak/ peiumas • Belanja Surat Tanda Nomor Kenda-aan
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1 TA 1 TA AT Aft AO ft T T Al Bel anj a B a h a n Pak ai Hab i s Ka n t o r 1 2 .7 2 0 .0 0 0 ,0 0 bJii-^ riuui idndi 1 \ JiiiUn .
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1 9 0 1 TA AT Aft AQ ft T 9 Aft I - H V l-dLV V . 3 . Z . Z . u a Bel anj a Pera wa t a n Kend araan B ei m o t o r 1 .3 5 0 .0 0 0 ,0 0 ~ )inAm|ft.L^ CI • ! 1 na |r , n Untlllc ' U1 id na 11 UI ILUn •
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1 2 0 1 2 0 0 3 0 5 0 9 5 2 2 ,0 5 0 3 Belanja Bahan Bakar Minyak/ Pelumas 1 3 5 0 0 0 0 .0 0
1.20 1 ,2 0 .0 3 .0 5 .0 9 .5 .2 .2 .0 6 B el a n j a Cet ak Da n Pen q q a n d a a n 7 .5 7 5 .0 0 0 ,0 0 Dipergui^ ' ^ ' ) Un t u k :
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• Belanja Makanan dan Minuman rapai
1.20 1 .2 0 .0 3 -0 5 .0 9 ,5 .2 .2 .1 1 0 2 Belanja M akanan Dan M inum an Rapat 6 5 7 5 . 0 0 0 . 0 0
1 2 0 1 2 0 03 0 5 0 9 5 2 2 1 5 28 OSD 0 0 0 DO Ifiperqunakan Un t u k :
Seran;a Perjalanan Dinas Dalam Daerah
Belanja Perjalanan Dines Luar Daerah
1 2 0 1 2 0 .0 3 .0 5 -0 9 .6 .2 .2 .1 5 .0 1 Belanja Peijalanan Dinas Dalam Daerah 1 4 .6 0 0 ,0 0 0 ,0 0
4 ton . t on nto nc n n c to to . c nto ;
Beianja Perjalanan Di nas (.uar Daerah .to jtQA1 3 -4 8 0 ,0 0 0 ,0 0 nrv\ rv\
. ton . t on Ato n c . n 1.ZD 1 .2 0 .0 3 .0 5 .1 0 Keglatan z t-onim Komunikasl Pendayagunaan Aparatur Negara CA nfiA nnA n n 9 0 .0 0 0 .0 0 0 ,0 0 -uHdSt rvFryididn . rsau. r d u i d i i ^ a.ei ICnninian - ICah PapitaFi
dumber Dana : Dana Al okasi Um um
Target HasH : Terevaluasinya capaian kinerja Salker oleh Bupat i secara t>erka<a Tarqel Keluaran - Jum l ah SKPD yanq dimonev dalam rapat kerja Bupati
' 1 2 0 1 20 C3 0 5 1 0 3 2 1 J . A V • . H to" .toP top - toTO hr. • "TO. —TO. H , • B ELANJA PEGAWAI
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Jipergunakar. Untuk :
Honorarium Pamlia Pelaksana Kegialan
n 2 0 1 2 0 0 3 , 0 5 1 0 5 .2 .1 0 1 .0 1 Honorarium Panitia Pelaksana Kegiat an 2 1 .6 0 0 0 0 0 .0 0 •
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Diperqunskan Unruk :
• Uang Lembur PNS
] 1 2 0 1 2 0 0 3 . 0 6 1 0 . 5 . 2 . 1 0 3 . 0 1 Uang Lem bur PNS 3 0 8 4 0 0 0 0 0
XFT V X F F ^ F_otTO V V f top V
1-20 1 j:0 .0 3 .O5 .' ;0 .5 .2 -2 B ELANJA B ARANG DAN JASA 2 5 .3 1 6 .0 0 0 ,0 0
5 0 9
Ko d e Rek en i n o Ura i a n Ju m l a l i (Rp ) Penl el asan
1 2 3 4
-Beiaqja Alat TuSs Kanlor
1 2 0 1 .2 0 .0 3 0 5 .1 0 -5 -2 2 -0 1 .0 1 Belanja Al at Tulis Kantor 1 6 1 6 0 0 0 .0 0
1 2 0 1 .2 0 .0 3 .0 5 .1 0 .S2 2 .O6 Bel ani a Cet a k Dan Penggand aan 5 1 0 .0 0 0 ,0 0 Dipergunakan Un t u k :
• Belarya Penggarrdaan
1 2 0 1 .2 0 .0 3 .0 5 ,1 0 ,5 2 2 0 6 0 2 Belanja Penqqandaan 5 1 0 0 0 0 .0 0
1 2 0 1 .2 0 .0 3 .0 5 .1 0 .5 2 .2 .1 1 Bel ani a M a k a n a n Dan M i n u m a n 1 3 .5 9 0 .0 0 0 ,0 0 Dipergunakan Un t u k :
-Belanja Makanan dan Minuman rapat
1 2 0 1 2 0 . 0 3 . 0 5 , 1 0 5 . 2 2 1 1 . 0 2 Belanja M akanan Dan M inum an Rapat 1 3 5 9 0 0 0 0 .0 0
1.20 1 .2 0 .0 3 .0 5 .1 0 .5 ,2 2 .1 5 Belanja Perj al anan Di nas 9 .6 0 0 .0 0 0 .0 0 Dipeigunaksn Un t u k :
• Belanja Perjalanan Dinas Luar Daerah
1.20 1 - 2 0 0 3 .0 5 .1 0 .5 2 2 .1 5 .0 2 Belanja Perjalanan Dinas Luar Oaerah 9 6 0 0 0 0 0 .0 0
1 2 0 1 .2 0 .0 3 .0 5 .1 1 Keglatan : Penyusunan Indikator Kinerja Utama 1 5 .0 0 0 .0 0 0 ,0 0 .okasi Kegi a t a n : Kab. Pacit an
Sumber Da n a : Dana Alokasi Um um
iTarqet HasH : TenAum ya Indikator Kineqa Pemenntah daerah
Target Keluaran : indikatcr kinerja utama Pem erint ah Kabupaten Paci l an
1.20 1 .2 0 .0 3 .0 5 .1 1 .5 .2 .1 B ELANJA PEGAWAI t 6 .0 0 0 .0 0 0 .0 0
1
1 2 0 1 .2 0 .0 3 0 5 .1 1 .5 .2 .1 .0 1 Ho n o ra ri u m PNS 6 .0 0 0 .0 0 0 .0 0 Dipergurrakan Un l u k :
• Honorarium Panitia Pelaksana Kegiatan
1 2 0 1 .2 0 0 3 0 5 1 1 5 2 1 0 1 0 1 Honorarium Pamtia Pelaksana Kegiatan 6 0 0 0 0 0 0 .0 0
1
1.20 1 .2 1 )0 3 .0 5 1 1 .5 .2 .2 B ELANJA B ARANG DAN JASA
9 0 0 0 -0 0 0 .0 0 j
1 2 0 1 .2 0 .0 3 .0 5 .1 1 .5 .2 .2 .0 1 Bel anj a B a h a n Pa k a i Hab i s K' n t o r 1.209 5 0 0 0 0 p i p erq unak an Un t u k :
[Betaryc Alot Tuts Kanlor
Ko d e Rek en i n a Urai an Ju m l a h (Rp ) Penj el asan
1 2 3 4
1 2 D 1 . 2 0 . 0 3 . 0 5 . 1 1 . 5 2 2 . 0 9 Belania Cet ak Da n Pen q q a n d a a n 1295.SOD.O0 Dipergunakan Un t u k :
• Belarya Celak
B^ anja Penggandaan
1.20 1 2 0 .0 3 .0 5 .1 1 .5 .2 2 .0 6 .0 1 Belanja Cet ak 1 .0 0 0 .0 0 0 .0 0
1.20 1 ,2 0 .0 3 .0 5 .1 1 .5 2 .2 .0 6 ,0 2 Belanja Penq q and aan 8 9 5 .6 0 0 .0 0
1.20 1 .2 0 .0 3 .0 5 .1 1 .5 2 2 .1 1 Belanja M ak anan Da n M i n u m a n 1 .1 2 5 .0 0 0 .0 0 Dipergunakan Un t u k :
• Beianja Makanan dan Minuman rapat
1 2 0 1 2 0 0 3 ,0 5 ,1 1 .5 .2 2 .1 1 .0 2 Belanja M akanan Par. M i num an Rap ai 1 .1 2 5 .0 0 0 ,0 0
1.20 1 2 0 .0 3 .0 5 .1 1 .5 2 .2 .1 5 Beianja Perj al anan Di n a s 4 .7 7 0 .0 0 0 .0 0 Dipergunakan Un t u k ;
Belanja Perjalanan Dinas Luar Daerah
1.2C 1 .2 0 .0 3 .0 5 .1 1 .6 .2 .2 .1 5 .0 2 Belanja Perjalanan Dinas Luar Dacf ah 4.77O.OO0.O0
1.20 1 .2 0 .0 3 .0 5 .1 7 KegiaUn: Gelar Budaya Kerja 1 5 0 .0 0 0 .0 0 0 ,0 0 -Okasi Kegialan : Kab. Pacitan
Sumber Dana ; Dana Alokasi Um um Target Has8 : M ol i vasi kerja aparalur
Target Keluaran ; Jum lah SKPO yang mengikuti bintek d an lomba geiar budaya kerja
1.20 1 .2 0 .0 3 .0 5 .1 7 .5 .2 .1 BELANJA PEGAWAI 4 8 .9 0 4 .0 0 0 .0 0
1
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• Honorarium Panilia Pelaksana Kego' .an
— — •
l l ?Q 1 ,2 0 .0 3 .0 5 .1 7 .5 .2 .1 0 1 ,0 1 Honorafium Pa m f a Pelaksana Keqratao 4 0 8 0 0 0 0 0 ,0 0
1.20 1 .2 0 .0 3 .0 5 .1 7 .5 .2 .1 .0 2 Ho n o ra ri u m No n PNS 6.0O0.0O0.OO Dipergunakan Untuk ;
I 1 ]
• Honorarium Tenaga Ahii r instruklur / Nara Sumber
i l 2 0 V2 0 0 3 CS 1 7 .5 .2 .1 .0 2 ,0 1 Honorarium Tenaqa Ah l i ' Instruktur / Nare Sumber 6 0 0 0 .9 0 0 ,0 0
— •
J i
' 1.20 1 2 0 ,0 3 .0 5 .1 7 .5 .2 .1 .0 3 Uanq Le m b u r 2 .1 0 4 .0 0 0 ,0 0 Dipergunakan Un t u k :
• Kjaiiy Ljsiriut' izyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA fivo
Ko d e Rek en i n q Urai an Ju m l a h (Rp ) Penj el asan
1 2 3 4
1 2 0 1 2 0 . 0 3 . 0 5 . 1 7 . 5 2 2 B ELANJA B ARANG DAN JASA 1 0 1 .0 9 6 .0 0 0 .0 0
1.20 1 .2 0 .0 3 .0 5 .1 7 .5 2 .2 -0 1 Sel anf a B a h a n Pa k a i Hab i s Ka n t o r 6 .6 2 8 .0 0 0 ,0 0 Dipergunakan Un t u k :
-Befan/ a
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Mai TuBa Kantar-Blaya Dokumanlasi
1.20 1 .2 0 ,0 3 0 5 .1 7 .5 .2 .2 0 1 0 1 Belanja Al at Tulis Kantor 6 3 2 9 0 0 0 0 0
1.20 1 ,2 0 .0 3 ,0 5 ,1 7 ,5 .2 2 0 1 11 Blaya Dokument asi 5 0 0 .0 0 0 ,0 0
1.20 1 .2 0 .0 3 .0 5 .1 7 .5 .2 .2 .0 6 Bel anj a Cet ak Dan Pen q q a n d a a n 1.098.00C.(H) Dipergunakan Un t u k ;
Belanja Penggandaan
1.20 1 .2 0 ,0 3 0 5 .1 7 .5 2 2 0 6 0 2 Belania Penqqandaan 1.098 0 0 0 .0 0
1.20 1 .2 0 .0 3 .0 5 .1 7 .5 2 .2 -0 7 Bel anj a Sewa Ru m a h f Ged u n g / Gu d a n g / Pa rk i r 3 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :
Belanja Sewa Gedung / Kantor/ Tempat
1-20 1 2 0 0 3 0 5 .1 7 ,5 .2 .2 0 7 .0 2 Belanja Sewa Ged unq / Kantor/ Tem pat 3 0 0 .0 0 0 ,0 0
1.20 1 .2 0 .0 3 .0 5 .1 7 .6 2 .2 .1 0 Bel anj a Sewa Perl en gk a p a n Dan Peral at an Ka n t o r 1 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :
Belaijja sewa sound sstem
1.20 1 , 2 0 0 3 0 5 1 7 . 5 2 2 . 1 0 0 7 [Belanja Sewa Sound Sist em 1 0 0 0 0 0 0 ,0 0
(
1.20 1 ,2 0 .0 3 .0 5 .1 7 .5 .2 .2 .1 1 rEtetanja M a k a n a n Dan M i n u m a n 1 1 .8 2 0 ,0 0 0 ,0 0 Dipergunakan Untuk :
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Betanja Makanan dan Mmuman rapai • Belanja Makanan dan Mmuman Peserta
1 2 0 1 2 0 0 3 0 5 1 7 5 2 2 . 1 1 0 2 Belania M akanan Dan M inum an Rapat ! 1 6 2 0 0 0 0 .0 0
1 ^ ^ ^ ^ ^ ^ ^ ^ _ ^ ^ _ _ ^ ^ _ _ _ _ — - . ,
1-20 1 2 0 .0 3 0 5 1 7 5 2 2 1 i 0 6 Belania M akanan Dan M muman Peserta 10 2 0 0 0 0 0 ,0 0
1 .2 0 1 .2 0 .0 3 .0 5 .1 7 .5 .2 .2 .1 5 Bel anj a Perj al anan Di n a s 6 4 -0 5 0 .0 0 0 ,0 0 [^ pergunakan Un l u k :
• Belanja Peijalanan Dinas Luar Daerah • BManja Transportasi
.
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— •1 .2 0 1 2 0 0 3 0 5 1 7 5 2 2 1 5 0 2 Belanja Perjalanan Dinas Luar Dae<ah 5 9 3 5 0 0 0 0 ,0 0
Ko d e Rek en i n a - Ura i a n Ju m l a h (Rp ) Penl el asan
1 • 2 3 4
1.20 1 .2 0 .0 3 .0 5 .1 7 .5 Z.2 .2 3 B el a n i a B a ra n q Ya n q Ak a n Di sera h k a n Ke M asvarakaVPi hak Ke Ti q a 1 6 .0 0 0 .0 0 0 .0 0 > pergunakan Un t u k :
-Betanja Barang Yang Man diserahkan
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Kepada f^ rak Kabga1.20 1 .2 0 -0 3 0 5 .1 7 .5 ZZ.2 3 .0 2 Belarda Baranq Yanq Akan Diserahkan Kepada Pihak Keliqa 1 6 .0 0 0 .(K)0 .0 0
1 Z0 1 Z0 .0 3 J> 5 .1 8 Keglatan : Peningkatan Pencapalan Standar Pelayanan l/ llnlmal 2S.DOO.OOD.O0 .okasi Kegi a l a n : Kab. Pacitan
Suml>er Dana ; Dana Alokasi Umum
Target HasH : Prosentase SKPO yanq mencapsi target SPM
Target Keluaran : Jumlah Standar Pelayanan M inimal yang dit erapkan
1.20 1.20.D3.D5.18.S.2.2 B ELANJA B ARANG DAN JASA 18.C0O.O0O.D0
1.20 1 .2 0 .0 3 .0 5 .1 8 .5 .2 .2 .0 1 B el a n i a B a h a n Pa k a i Hab i s Ka n t o r 7 0 0 .0 0 0 .0 0 pi pergunakan Un t u k :
• Belanja Alat TuSs Kantor
1,20 1.?0 0 3 0 5 ,1 6 .5 .2 .2 .0 1 .0 1 Belanja Al at TuBs Kanlor 7 0 0 .0 0 0 ,0 0
1.20 1 .2 0 .0 3 .0 5 .1 8 .5 .2 .2 .0 6 B el a n i a Cet ak Dan Penq q and aan 9 3 7 .5 0 0 .0 0 Dipergunakan Un t u k ;
-Belanja Cetak • Belanja Penggandaan
1 2 0 1 .2 0 .0 3 .0 5 1 8 5 2 . 2 0 6 0 1 Beiania Cet ak 4 8 7 .5 0 0 ,0 0
1.20 1 2 CQ3 C5 .1 8 .5 .2 2 .0 6 .0 2 Belanja Penqqandaan 4 5 0 0 0 0 ,0 0
1.20 1 .2 0 .0 3 .0 5 .1 8 .5 2 2 .0 8 B el a n j a Sewa Sarana M ob i l i t as 5 .4 0 0 .0 0 0 ,0 0 Diperqunakan Un t u k :
• Belanja Sewa Sarana Mobi' tas Daral
.
.
1 2 0 1 2 0 ,0 3 0 5 .1 8 -5 2-2-08 Ol Belanja Sewa Sarana MobiMas Darat 5 4 0 0 ,0 0 0 ,0 0
1 .2 0 1 .2 0 .0 3 .0 5 .1 8 .5 2 .Z1 1 B el a n j a M a k a n a n Da,i M i n u m a n 6 3 7 .5 0 0 .0 0 • ipergunaka.i Untuk :
• Belanja Makanan dan Minuman rapat
1 2 0 1 , 2 0 0 3 0 5 1 6 - 5 2 - 2 - 1 1 0 2 Belanja M akanan Dan M muman Rapat 6 3 7 .5 0 0 ,0 0
1 2 0 1 .2 0 .0 3 .0 5 .1 8 .5 2 2 .1 5 B el a n i a Peri al anan Di nas 1 0 .9 2 5 .0 0 0 ,0 0 [Dipergunakan Untuk ,
5 1 3
Ko d e Re kftn tn o Urai an J u m l a h (RD ) P a n j a b u n
1 2 3 4
1 2 0 1 . 2 0 . 0 3 . 0 5 . 1 8 . 5 2 2 . 1 5 0 2 Belanja Peria' .anan Dinas Luar D a e ra h 1 0 . 9 2 5 , 0 0 0 . 0 0
1 2 0 1 . 2 0 . 0 3 . 0 5 . 1 B. S 2 . 3 BELANJA M ODAL 6 . 4 0 0 . 0 0 0 . 0 0
1 2 0 1 . 2 0 . 0 3 . 0 5 . 1 8 . 5 2 . 3 . 1 7 Belania M o d a l Pengad aan Al a t-Al at Ko m u n i k a si 6 . 4 0 0 . 0 0 0 . 0 0 Dipergunakan Un t u k :
Balenja Modal
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Pengadaan faximile1 . 2 0 1 . 2 0 . 0 3 . 0 5 . 1 8 . 5 . 2 . 3 . 1 7 . 0 2 Belanja M odal Penqadaan Faximae 6 . 4 0 0 , 0 0 0 . 0 0
1 2 0 1 2 0 . 0 3 . 0 5 . 1 9 Keglatan : f^ nlngkatan EliahnM l Oan Efektivltas Sistem Pamerintafian 7 5 . 0 0 0 . 0 0 0 , 0 0 .okasi Kegiatan : )Cab. Pacit an
Sumber Dana : Dana Al okasi Um um
Target HasH : Kelancaran sistem pem erint ahan
Target Kel uaran: Jum lah action p l an datam rnewujudkan dan mempertahankan opini ATTP LKPD Kab. Pa d l a n Tahun 2 0 1 1 - 2 0 1 6 yanq dilindaklantuti
1 2 0 1 . 2 0 . 0 3 . 0 5 . 1 9 . 5 2 . 1 BELANJA PEGAWAI 2 4 . 0 7 6 . 0 0 0 , 0 0
1 2 0 1 2 0 . 0 3 . 0 5 . 1 9 . 5 . 2 . 1 . 0 1 Ho n o ra ri u m PNS 2 1 . 6 0 0 . 0 0 0 , 0 0 Dipergunakan Un t u k :
Honorarium Paniba Pe' eksana Kegiatan
1 2 0 1 . 2 0 . 0 3 . 0 5 . 1 9 . 5 . 2 . 1 0 1 0 1 iHonorarium Panit ia Pelaksana Keglatan 2 1 6 0 0 , 0 0 0 . 0 0
1 . 2 0 1 . 2 0 . 0 3 . 0 5 . 1 9 . 5 . 2 . 1 . 0 3
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• Uang LemburPNS
1 2 0 1 2 0 . 0 3 0 5 1 9 5 2 1 0 3 OliUartq Lem b u rPNS 2 . 4 7 6 . 0 0 0 , 0 0 ^ —
1 . 2 0 1 . 2 0 . 0 3 . 0 5 . 1 9 . 5 . 2 . 2 IBELANJA B ARANG DAN JASA 4 0 . 9 2 4 . 0 0 0 . 0 0
1
1 - 2 0 1 . 2 0 . 0 3 . 0 5 . 1 9 . 5 . 2 . 2 . 0 1 Bel anj a Behan Pa k a i Hab i s Ka n l o r 3 . 5 8 1 , 0 0 0 . 0 0 Dipergunakan Unluk
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• Belanja AJal Tubs Kantor
1 . 2 0 1 . 2 0 0 3 0 5 1 9 5 2 2 0 1 0 1 Belanja Alat Tulis Kantor 3 . 6 8 1 0 0 0 . 0 0
1 2 0 1 . 2 0 . 0 3 . 0 5 . 1 9 . 5 . 2 . 2 . 0 6 Bel anj a Cet ak Dan Pen gga n d a a n 7 0 5 3 0 0 0 0 0 Dipergunakan U n t j k :
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