PERBUP NO 29 TAHUN 2015 LAMPIRAN BUKU 1 003

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263

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P EN JEU k S AN

K O D E R E K E N I N G U R A I A N ANGGAR AN SETEI AH

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

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1 . U. 1 . 1 Z. 0 1 . 1 S. 0 3 . S. 1 M 5 . D1 . Belanja pe ija t a na n d i n a t dalarn daerah 4.1303

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M L . 1.12D1.1S.03.5.2.2.1SJ1Z. Belanja perjalanan dlnas luar daerah 12,635.000,00 12.635.000,00

l . l l . l a l . O L . 1 9 . PROGRAM PEM GUATAN K EU H BAGAAN 2 5. 0 0 0. 0 0 0 , 0 0 2 5 3) 0 0. 0 0 0 , 0 0

i . S l . l . X 2 . e t . I 9 . 0 Z . PEM 8 ERDATAAN LEM BAGA YANG BERBASI 5

GENDER

2 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0

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1 . 1 1 . 1 . 1 1 . D L. 1 9 . 0 Z J. 2 . 1 . BELANI A P EGAW AI

1 . 1 1 . 1 . 1 2 . 0 1 . 1 9 . 0 2 . 5 . I . 1 JI 1 . H o t i o r a r i u n i PNS AlWI fWI n n n n n

/ / S.I/ VUf VV

1 .1 1 .1 .1 2 D1 .1 9 .D2 .S.2 .1 .D1 .0 L Honora rium PaniUa Pelaluana ICeglatan p/ J.MAJfUw

1 . 1 1 . 1 . 1 2 . 0 1 . 1 9 . 0 2 4 . 2 . 2 . BELANJA BARANG DAN JASA X 4 -^^3 . l n Jt l f ITU n n n n n

1 . 1 1 . 1 . 1 2 J) 1 . 1 9 . 0 2 J. 2 4 4 1 1 . Be l a n j a Ba h a n P a k a l H a b i t K a n t o r ^. fTf X.lnAI | v u * yat n n n n n

1 .1 1 .1 .1 2 .0 1 .1 9 3 )2 .5 .2 .2 .0 1 3 )1 , Belanja a l a t tuNs k a n W 1.491.000,00 1.491.000,00

-1 .-1 -1 .-1 .-1 2 3 )-1 .-1 9 .0 2 .5 .2 .2 .0 -1 .-1 -1 . Belanja DokumentasVDekorajf 3 0 0.000,00 300.000.00

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1 . 1 1 . 1 . 1 1 . 0 1 . 1 9 . 0 2 4 . 2 . Z . 0 3 . BM a n j a Ja t a I t a n t o r 1 1 . 9 0 0 . 0 0 0 , 0 0 1 1 . 9 0 0 . 0 0 0 , 0 0

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-L I 1 .1 .1 2 .0 1 .1 9 .0 2 .S.2 2 X3 .I 7 . Bda nj a AluMTMMlad 1.500.000,00 t.SOO.000,00

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1 .1 1 .1 .1 2 3 )1 .1 9 .0 2 .5 .2 2 .0 3 2 0 . Belanja TranspoclasI 10.400.000,00 10.400.000,00

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-l . -l -l . L 1 2 . 0 L 1 9 . 0 2 4 . 2 . 2 . 0 d . Be l a n j a Cc t a k d a n P c n g g a n d a a n 2 4 5 4 . 0 0 0 , 0 0 2 4 5 4 . 0 0 0 , 0 0

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-1 .-1 -1 .-1 .-1 2 .0 -1 .-1 9 .0 2 .5 .2 2 3 )6 .0 -1 . Belanja ce t a k 1.5003100,00 1.500.000,00

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-1 .-1 L-1 .-1 2 .0 -1 .-1 9 3 )2 .5 .2 .2 3 >G3 I2 . Bd a n j i Penggandaan 1.054.000,00 1.054.000,00 •

-1 4 -1 . L -1 2 . 0 -1 . -1 9 3 -1 2 4 . 2 4 3 ) 7 . Be l a n j a S e w a 5 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0

1 .1 1 .1 .1 2 .0 1 .1 9 .0 2 .5 .2 .2 .0 7 .0 2 . Belanja sewa ge dmg/ ka nt or/ le mpa t 500 000,00 500.000.00

L I L L 1 2 4 1 . 1 9 3 ) 2 4 . 2 . 2 . 1 1 . Be l a n j a M a k a n a n d a n H l n u m a n 3 3 ) 8 0 . 0 0 0 , 0 0 3 . 0 8 0 . 0 0 0 , 0 0

1.1 Ll .t 2 .D1 .1 9 .0 2 .S.2 2 .1 1 3 )6 . BdanJa ma ka na n da n minuma n pe t e rt a 3.080.000310 3.0 8 0.000,00

1 . 1 1 . 1 . 1 2 . 0 L 1 9 . 0 Z . S . 2 . 2 2 8 . Be l a n j a Ja t a P r a f Bf i 4 . 4 0 0 . 0 0 0 , 0 0 4 4 0 0 . 0 0 0 , 0 0

1 .1 1 .1 .1 2 .0 1 .1 9 .0 2 .5 .2 2 2 8 .0 1 . Jasa Tenaga AhB/ Instruktur/ Karasumber 4.4003100,00 4 .4 0 0.000,00

J U H U H BELANJA B4 2 0 . 9 1 7 . S 1 B, 5 « 1 . 5 8 3 . 1 0 9 4 5 9 , 5 6 ( 2 3 7 . 1 0 7 4 5 9 3 ) 0 )

SURPLUS/ DEFI SI T ( 8 4 2 0 . 9 1 7 . 5 1 8 , 5 6 ) ( S . 5 8 3 4 0 9 4 5 9 , 5 6 } 2 3 7 . 1 0 7 4 5 9 , 0 0 ( 2 . 6 9 )

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264

PEMERINTAH KABUPATEN PACITAN

PENJABARAN LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH

TAHUN ANGGARAN 2 0 1 4

U R U S A N P E H E R i r f TA H A N 1 1 . 1 3 . - S O S I A L

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( d a t o m r u p l a h )

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

JU M L A H ( R p . ) B E R TA M S A H / CB E R K U R A N C)

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

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PERUBAHAH R E A U S A S I R p . Va

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1 . 1 3 . L 1 3 . 0 1 . H . 0 0 4 . • ELANJA DAER AH 7 . 1 6 S . 2 4 9 3 M H 6 1 7 . 0 4 6 . 5 7 6 . 2 2 0 , 6 2 ( 1 1 1 4 7 2 . 7 6 4 , 0 0 ) ( L 7 0 )

1 . U . L U 3 1 1 . 0 ( 1 . 0 0 4 . 1 . R EI AK 3 ATI D AK LAN CSUN G 4 5 7 9 . 9 M . 0 2 4 , 0 2 2 4 3 9 4 7 4 4 9 3 , 6 2 ( 4 0 4 U . U 1 . 0 0 ) ( L S T)

l . t 3 . 1 . 1 3 . 0 1 . M . I ». 5 . 1 . I . RCLANJA P EGAW AI Z.S7 9 .9 Sa .0 2 4 ,CX 2 . 5 3 9 . 5 7 4 4 9 3 , 6 2 ( 4 a . 4 U . U l . 0 0 ) < L 5 7 )

1 . 1 3 . 1 . 1 3 4 1 . 0 0 . 0 0 4 . 1 . 1 3 1 1 . Ga JI d a n Tu n j a n g a n 4 5 7 9 . 9 8 0 4 2 4 , 6 2 1 4 3 9 . 5 7 4 4 9 3 , 6 2 ( 4 0 4 U . U 1 . 0 0 ) ( L S 7 )

1 . 1 1 1 . 1 1 . 0 1 4 0 . 0 0 4 1 . 1 X 1 3 1 1 . Ga y Pokok Pf t SAJmg R e p r e f w t a d 1.910.552.975,00 1 .9 1 1 1 6 4 .4 0 0 ,0 0 2 2 0 5 .4 2 5 ,0 0 0 .1 2

1 .1 3 .1 .1 1 3 )1 3 )0 .0 0 .1 .1 .1 .0 1 .0 2 . Tu n j a n i W l Kdua rga 1 5 5 J6 7 .7 2 3 .0 0 1 5 5 .7 5 6 4 5 1 ,0 0 3 8 9 .1 2 6 ,0 0 0 , M MRVCSuaRan n a t b a d

1 . 1 1 1 . 1 1 0 1 3 )0 . 0 0 . 1 1 . 1 . 0 1 3 )1 Tunja nga n l a b a t a n 2 1 8 .7 2 4 .9 9 7 3 )0 2 0 8 .3 9 5 .0 0 0 ,0 0 (1 0 .3 2 9 .9 9 7 .0 0 ) (4 .7 2 ) S)ta Dana d K a i Daerah

1 .1 1 1 .1 3 3 )1 3 1 0 3 1 0 4 1 .1 3 1 1 .0 1 Tunj a nga n Fungue na l U n w n 6 4 .4 4 0 4 0 0 ,0 0 6 1 .2 9 5 0 0 0 ,0 0 (3 .1 4 5 .3 0 0 .0 0 ) (4 ,8 8 ) Sba Dana d Kat Daerah

1 .1 1 1 1 3 3 )1 3 )0 0 0 .1 1 .1 .0 1 .0 6 . Tunja nga n B e a t 115.773.089.00 1 0 2 .6 0 5 .5 9 8 .0 0 (1 3 .1 6 7 .4 9 1 .0 0 ) ( I L J7 ) St t a Da na d Kaa Daerah

) . l l l . l > . 0 ] 3 ) D 4 0 . 1 1 t 3 ) t 3 ) 7 . Tunja nga n PPt VTwja nga n lOwsut S2.56OJ2B.0O 4 1 4 3 1 .2 9 7 ,0 0 (1 1 .3 2 8 .9 3 1 0 0 ) (31.SS) Sba Dana d Ka t Daerah

1 .1 1 1 ,1 3 .0 1 3 )0 .0 0 .1 1 .1 .0 1 4 6 . Pe mbula t a n Ga ji 3 5 .8 5 8 .0 0 3 6 . 0 2 L0 0 1 6 3 ,0 0 0,4S Menyesuaikan re a lba d

1 .1 1 1 .1 3 .D1 3 >D.0 0 .1 ].1 .0 I 3 )9 . l u r a n Asura nd Ke t e ha t a n 6 2 .1 2 6 .8 5 2 4 2 5 7 .0 9 0 .7 2 6 ,6 2 (5 .0 3 6 .1 2 6 .0 0 ) (8 .1 1 ) S t a Dana d Ka t Da e ra h

1 . 1 3 . 1 . U. 0 1 3 k O. OO4 . > . BELANJA LANGSUNG 4 . 5 0 8 . 2 6 0 . 9 8 0 , 0 0 4 . 5 0 7 3 M I J2 7 , 0 0 ( 8 1 2 5 9 . 6 5 3 , 0 0 ) ( 1 . 7 7 )

l . U . 1 . 1 3 4 1 4 1 . P R OGR AM P ELAYANAN AOH I N I S TR AS I

P ERKANTDRAN

4 4 0 . 0 0 0 . 0 0 0 , 0 0 4 3 4 . 9 1 2 . 8 9 4 , 0 0 ( 5 4 8 7 . 1 0 6 , 0 0 ) ( U 6 )

4 1 4 4 1 3 3 1 1 3 1 1 . 1 9 . P EN I N GKATAN D AN P EN GUOLAAH

AD M I N I S TR AS I PERKAHTORAN

4 4 0 . 0 0 0 . 0 0 0 , 0 0 4 3 4 . 9 1 2 . B9 AD 0 ( 5 4 8 7 . 1 0 6 , 0 0 ) ( 1 , 1 6 )

4 1 3 . 1 . 1 3 . 0 1 4 1 . 1 9 4 . 4 1 . BELAH I A P EGAW AI 9 7 . 7 0 0 . 0 0 0 , 0 0 9 5 . 7 7 3 . 0 0 0 , 0 0 ( 1 . 9 2 7 . 0 0 0 , 0 0 ) ( M 7 )

4 1 3 . 4 1 S 4 1 4 4 1 9 . S . 4 1 . 0 4 K o n o r a r l u m PNS 6 6 . 2 0 0 . 0 0 0 , 0 0 6 4 . 4 0 0 . 0 0 0 . 0 0 ( 1 4 0 0 4 0 0 , 0 0 ) ( 2 . 7 2 )

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JU M L A H ( R p . j B E R TA H B A K / ( B E R K U R A N G )

P EN JEL AS AN

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

P ER UBAHAH R E A L I S A S I R p . %

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1 .1 3 .1 ,1 3 .0 1 .0 1 .1 9 .5 .2 .1 X1 .0 1 . Honora rium PanAla Pelaksana I t a gia t a n 6 4 .2 0 0 .0 0 0 ,0 0 6 2 4 0 0 .0 0 0 ,0 0 / a a Art AAA An\ ( 2 8 0 ) 9 s a Dana d Kas Daerah

1.13.1.13 0 1 .0 1 .1 9 .5 .2 .1 .0 1 .0 2 . Honora rium

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T\ m Pengadaan Barang da n 3asa 2 .0 0 0 .0 0 0 ,0 0 2 0 0 0 .0 0 0 ,0 0

L 1 3 . 1 . I 1 . 0 1 . 0 1 . 1 9 . 5 . 2 . 1 . 0 2 . H o n o r a r i u m Ho n PNS 2 6 . 0 0 0 . 0 0 0 , 0 0 2 6 . 0 0 0 . 0 0 0 , 0 0

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-1 .-1 3 .-1 .-1 3 X-1 .0 -1 .-1 9 .5 .2 .-1 .0 2 .0 2 . nonora num i r g a w a i nonoie r/ oua a l e u p 2 6 .0 0 0 .0 0 0 ,0 0 2 6 .0 0 0 .0 0 0 ,0 0

1 . 1 3 . 1 . 1 3 . 0 1 X 1 . 1 9 . 5 . 2 . 1 4 3 . Ua rt g L w n b u r 5 . 5 0 0 . 0 0 0 , 0 0 3 2 7 3 X 0 0 , 0 0 ( 1 2 7 . 0 0 0 , 0 0 ) ( 7 , 3 1 )

1 .1 1 .1 -1 3 .0 1 .0 1 .1 9 .5 .2 .1 X3 .0 1 . Ua ngLe mbur PNS 5 .5 0 0 .0 0 0 ,0 0 5 .3 7 2 0 0 0 ,0 0 (1 2 7 .0 0 0 ,0 0 ) ( 2 3 ) } Slsa Daita d Kas Da e ra h

1 . 1 3 . I . 1 3 . D 1 . 0 1 . 1 9 . 5 . Z . 2 . BELANI A BARANG DAN l AS A 3 0 9 . 9 2 5 . 0 0 0 , 0 0 3 0 6 . 7 6 4 . 8 9 AOO (1 . 1 6 0 . 1 0 6 , (K)) ( 2 6 2 )

1 . 1 3 , 1 . 1 3 4 1 . 0 1 . 1 9 4 . 2 . 2 . 0 1 . Be l a n j a Ba h a n P a k a l H a W t K a n t o r 3 8 . 1 1 9 . 5 0 0 , 0 0 3 8 . 0 7 1 . 2 7 AOO ( 4 8 . 2 2 6 , 0 0 ) ( 0 , 1 3 )

1 .1 3 .1 .1 3 X1 4 1 .1 9 .5 .2 .2 .0 1 .0 1 . Belanja a la t t u i s ka ntor 2 4 .6 5 2 5 0 0 ,0 0 2 4 .6 5 2 .5 0 0 ,0 0

1 .1 3 .1 .1 3 .0 1 X1 .1 9 4 .2 .2 .0 1 4 3 . Belanja a l a t Rst rt da n r k -k t r t m k (t a m p u pija r, ba t t e ry k e rt r^J

4 .5 9 1 X0 0 ,0 0 4 .5 9 1 X0 0 ,0 0

1 .1 3 .1 .1 3 .0 1 .0 1 .1 9 .5 .2 .2 X1 .0 4 . Belanja pe ra ngko, ma t e ra l da n benda pos la innya

2 9 2 5 .0 0 0 ,0 0 2 9 2 2 7 7 4 , 0 0 (2 2 2 6 . 0 0 ) (0.O8) SHa Dana d Kas Daerah

1 I V 1 1 1 m m m c 1 1 I M nc

i . i > . i . l j . u i . u i . i y . t . a . z . u l . D 5 . Belanja peralatan k e t t e rsihin da n bahan 4 .7 6 5 .0 0 0 ,0 0 4 .7 6 5 .0 0 0 ,0 0

1 .1 3 .1 .1 3 X1 X1 .1 9 .5 .2 2 .0 1 .0 7 . Belanja pe ngida n tabung pe ma da m ke ba ka ra n 4 2 6 X 0 0 X 0 4 2 6 .0 0 0 ,0 0

1 .1 3 .I .I 3 .D1 .0 1 .1 9 .5 .2 .2 X1 XB. Belanja pe nghla n t a bung g a i 5 1 0 X 0 0 X 0 4u4.tlttU,Du / * £ i vw n m (9 ,0 2 ) Sisa Da na d Ka t Da e ta h

1 .1 3 .1 .1 3 .0 1 X1 .1 9 .5 .2 .2 X1 .1 0 . Belanja pengadaan blanko CCfc/ Gko 250XXX)X0 Z5 u.wU,U0

X . 1 3 . 1 . I 3 . 0 1 4 1 . 1 9 . 5 . 2 . 2 . 0 3 . Be l a n j a l a u K a n t o r 8 6 2 7 7 4 0 0 , 0 0 8 3 . 4 1 3 2 6 5 , 0 0 , « A1 C AA1

1 2 v u 2 J 5 ,0 0 ) ( A * J)

1 .1 3 .1 .1 3 X1 .0 1 .1 9 .5 .2 .2 X3 X1 . Belanja bde pon 1 4 .4 0 0 .0 0 0 ,0 0 11.504.810,00 , 1 MAC 1 ^1

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(2 .8 9 2 1 9 0 ,0 0 ) {2 0 ,1 1 ] Si H Dana d Ka t Oa e r d i

1 .I 3 .1 .1 3 .0 1 X 1 .1 9 .5 .2 2 .0 3 .0 2 Belanja a k 6 .0 0 0 .0 0 0 ,0 0 5 .9 6 1 ,5 4 0 ,0 0 (3 8 ,4 6 0 ,0 0 ) (0 .6 4 ) Sisa Dana d Ka t Da e ra h

1 .1 3 .1 .1 3 X1 .0 1 .1 9 .5 .2 2 X3 .0 3 . Bclaitja I st ri k 4 7 .0 4 7 .4 0 0 ,0 0 4 7 X4 7 .2 1 5 ,0 0 (1 8 5 ,0 0 ) Sisa Dana d Kas Da e ra h

1 .1 3 .1 .1 3 .D1 .0 1 .1 9 .5 .2 2 .0 3 .0 5 . Belanja l u r a t kabar/ msjalah 1.680.000 0 0 1.650.000,00 (3 0 .0 0 0 ,0 0 ) ( 1 7 9 ) Sisa Dana d Ka t Da e ra h

I .1 3 .1 .1 3 .0 1 .C1 .1 9 .S2 .2 .0 3 .1 2 Betanja pemasangan U a n 1 nnn nnn nn 1 rytn nnn rm

1 .1 3 .1 .1 3 X1 .0 1 .1 9 .5 .2 2 X3 .2 0 . Belanja Tra nsport a d 2 7 5 0 X 0 0 , 0 0 3 .7 5 0 .0 0 0 ,0 0

1 . 1 2 1 . 1 3 X 1 . 0 1 . 1 9 . 5 . 2 2 . 0 3 2 3 . Belanja Jasa Te k nb 10.5OO.OOOXO 10.500.000,00

1 . U . 1 . 1 3 4 1 X 1 . I 1 . 5 . 2 2 4 5 . Be l a n j a P e r a w a t a n Ke n d a r o a n B e r m o t o r 1 8 . 2 6 9 . 1 0 0 , 0 0 2 6 . 2 0 3 . 2 0 2 0 0 ( 6 S . 8 9 2 < »> (0 , 1 S)

1 .1 3 .1 .1 2 0 1 .0 1 .1 9 .5 .2 .2 0 5 .0 1 . Be la iija Jasa S e n k x 2 .5 6 9 .1 0 0 ,0 0 2 .5 6 9 .0 0 5 ,0 0 (9 5 ,0 0 ) Sisa Da na d Kas Da e ra h

1 .1 2 1 .1 3 XI .OI .1 9 .S.2 .2 .0 S.0 2 Belanja Pengganttan Suku Cadang 5 .5 0 0 .0 0 0 ,0 0 5 .5 0 0 .0 0 0 ,0 0

1 . 1 2 1 . 1 2 0 1 . 0 1 . 1 9 . 5 . 2 2 X 5 X 3 . BdanJa Ba ha n Bakar M k iya k / Gu da n p d u m a s 1 3 .6 0 0 .0 0 0 X0 13.590.600,00 (9 .4 0 0 ,0 0 ) (0 ,0 7 ) Sisa Dana d Ka t Daerah

1 .1 3 .1 .1 3 .0 1 4 1 .1 9 .5 .2 .2 .0 5 .0 5 . Bda nj a Sura t Ta nda Notnor Ke nda ra a n 4 .6 0 0 .0 0 0 ,0 0 4 .5 4 2 6 0 0 ,0 0 (5 6 .4 0 0 ,0 0 ) (1 ,2 3 ) Slsa D a r t a d Ka t Daerah

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JU M L A H ( R p . ) B E R TA H B A H / CB E R K U R A N G)

P EN JELAS AN ANGGAKAN SETEI AH

PERUBAHAH R E A U S A S I R p . V a

P EN JELAS AN

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1 . 1 3 . 1 . 1 3 . 0 1 X M 9 . 5 . 2 2 0 C . 7 . 7 8 4 . 0 0 0 , 0 0 7 . 7 7 8 . 0 0 0 , 0 0 ( 6 . 0 0 0 , 0 0 ) ( 0 , 0 8 )

I . 1 3 . 1 . 1 I X I . 0 1 . 1 4 . SJ. 2 X 6 . 0 1 . 5.£OD.000,O0 5 .5 9 4 .0 0 0 ,0 0 (6 .0 0 0 ,0 0 ) ( o , n ) Sba D a n a d

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1 .1 3 .1 .1 3 .0 1 X1 .1 9 .5 .2 .2 .1 0 .0 5 . 5 0 0 X0 0 .0 0 5 0 0 .0 0 0 ,0 0 • •

2 1 3 . 2 I 1 . 0 1 X 1 . 1 9 S . 2 2 1 2 1 8 X 7 5 . 0 0 0 , 0 0 1 8 X 7 5 . 0 0 0 , 0 0

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^ H M i B o i HnuvuB n v r t M r i 2 2 0 0 0 . 0 0 0 , 0 0 2 2 9 9 2 7 5 0 , 0 0 ( 2 2 5 0 , 0 0 ) ( 0 , 0 4 )

1 . 1 2 1 . 1 ] 0 1 X t . l 9 - S . 2 2 H . 0 2 Belan)> pakalan tMbk ba i l i si ond 1 1 X0 0 .0 0 0 ,0 0 1 0 .9 9 5 X7 5 ,0 0 (4 .1 2 5 .0 0 ) (0 .0 4 ) Sba Dana d n a i Daerah

2 I 2 1 . 1 3 X 1 X 1 . 1 9 S JJ. 1 4 . 0 4 . Oda nja pa k a i i n otohraga 1 1 X0 0 .0 0 0 ,0 0 1 0 .9 9 5 X7 5 .0 0 (4 .1 1 5 X 0 ) (0 . 0 4 ) S i M Dana d Ka t Daerah

2 1 3 . 2 1 3 . 0 I X 1 . I 9 S J J . 1 2 7 8 X 5 0 . 0 0 0 , 0 0 7 9 . 2 8 2 1 0 0 , 0 0 ( 6 7 . 9 0 0 , 0 0 ) ( 0 , 0 9 )

1 . 1 2 1 . I 2 D 1 . 0 1 . 1 9 . SJJ. l S. f i l . Bda nj a pe qa la na n dna c dalam d a e n h 1 9 X7 5 .0 0 0 ,0 0 1 9 X7 5 .0 0 0 ,0 0

1 . 1 2 1 . 1 2 0 1 X l . t 9 S. 2 . 2 . 1 5 . 0 2 Bda nj a pe ija la na n d n a f b a t da e ra h 5 8 .4 7 5 X0 0 ,0 0 5 8 .4 0 7 .1 0 0 .0 0 (6 7 .9 0 0 ,0 0 ) (0 ,1 1 ) Sl i a Da na d Ka t Daerah

2 1 3 . 2 U . 0 2 0 2 1 9 S . 2 J . 3 0 . Bo t a n j a P a m d i h a r a a n 1 2 0 0 0 . 0 0 0 , 0 0 1 2 0 0 0 . 0 0 0 , 0 0

I .1 2 1 .1 3 .(1 1 .0 L1 9 .S.2 3 J0 .0 4 . Bda n)a Pcme Bia ra e n Ccdung da n Bangunan 5 .0 OOX0 0 .M 5 .0 0 0 .0 0 0 ,0 0

t . l 2 1 . 1 2 0 1 . 0 1 . 1 9 . 5 J. 2 j a X 6 . Belanja Pe me lha ra a n Peralatan da n M e dn 7 X 0 0 . 0 0 0 X 0 7 .0 0 0 .0 0 0 .0 0

2 1 3 . 2 1 3 X 1 . 0 2 1 9 S . 2 2 2 3 . Be l a n j a Ba r a n g y a n g a k a n d l t e r a h h a n k e p a d a 1 9 . 6 5 0 X 0 0 , 0 0 1 9 . 6 5 0 . 0 0 0 , 0 0

1 .1 3 .1 .1 3 .0 1 .0 1 .1 9 .5 .2 2 J3 .0 2 1 9 .G5 0 .0 0 0 ,I » 1 9 X5 0 .0 0 0 ,0 0

2 1 3 . 1 . 1 3 X 1 X 2 1 9 S . 2 2 B E U N JA M OD AL 3 2 3 7 5 X 0 0 , 0 0 3 2 X 7 5 . 0 0 0 , 0 0

2 U . 2 1 3 X l X 2 1 9 S . 2 S . t 2 Be Un Ja H e d a l P e n ga d a a n K o m p u t e r 1 5 . 0 0 0 . 0 0 0 , 0 0 1 5 X 0 0 . 0 0 0 . 0 0

1 .1 3 .1 .1 3 X1 .0 1 .1 9 .5 .2 3 .1 2 X2 Bda nj a m o d d Pengadaan komput e r not e t M ok 1 5 .0 0 0 .0 0 0 ,0 0 1 5 .0 0 0 .0 0 0 .0 0

2 1 3 . 2 U . B t X 2 1 9 S . U . U . B d a n j a p t o d a l P e n ga d a a n n M b a u U i r 1 7 X 7 5 X 0 0 , 0 0 1 7 X 7 5 X 0 0 , 0 0

1 . 1 2 I . 1 3 . 0 t . 0 I . t 9 . SJ. 3 . 1 ]. 0 4 . Bda nj a moda l Pengadaan k urd ke rja 1 .0 0 0 .0 0 0 ,0 0 2 0 0 0 .0 0 0 .0 0

1 . 1 2 1 . 1 2 0 1 . 0 1 . 1 9 . 5 . 2 2 1 2 0 5 . Bda nj a moda l Pengadaan k urd ra pa t 1 2 0 0 0 .0 0 0 ,0 0 1 2 0 0 0 .0 0 0 ,0 0

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K OD E R E K E N I N G U R A U N

JU M L A H ( R p . ) B E R TA M B A H / ( B E R K U R A N G )

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1 0 rOOOr 0 0 0 , 0 0 f . 1 3 0 . 0 0 0 , 0 0 ( 3 7 0 . 0 0 0 , 0 0 } ( 2 7 0 )

2 1 3 . 1 . 1 2 0 1 . 0 6 . 0 9 . M O N n o R i N S , P E N H A I A N L A K I P D A N

P EN I LAI AN H AN D I R X

1 0 ^0 0 0 . 0 0 0 , 0 0 0 . 1 3 0 * 0 0 0 , 0 0 ( 3 7 0 . 0 0 0 , 0 0 ) ( 2 7 0 )

2 1 3 . 1 . 1 3 . 0 1 . 0 2 0 9 . S . 2 2 RELANJA P EGAW AI A f^y tmo DA

4 . 4 • 4i V W f VU

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2 1 2 2 1 1 X 1 X 6 . 0 9 . 5 . 2 1 X 2 M M i o r a r i u m P N S y AM\ ODD DO f ADD DDD DO^

1 .1 2 1 .1 2 0 1 .0 6 .0 9 .5 .2 .1 .0 1 .0 1 . Honoranutn Pinf t ia Pelaksana Ke gia t a n 4yutsronmljigfebaZXWVUSOMJIBA .^*AJ>*XXJf^i (fM nnn nn^ (2 0 ,0 0 ) Si H Dana dl Kas Daerah

2 1 3 . 2 I 2 0 2 0 «. 0 9 . $ . 2 1 X 2 Ua n g Le m b u r 1 . 1 2 2 0 0 0 , 0 0 8 5 2 0 0 0 , 0 0 ( 2 7 0 . 0 0 0 , 0 0 ) ( " , 0 6 )

1 . 1 2 1 . 1 2 0 1 . 0 6 . 0 9 . 5 . 2 . 1 X 2 0 1 . U a n g U m b w PNS r i Tn nnn n m r i a t)f,\

SZ1,UU) Slsa Dana d Kas Daerah

2 1 3 . 1 . 1 2 0 1 . 0 6 . 0 9 . S . 2 2 BELANJA BARANG D AN JASA 5 .B7 8 .0 QO,0 0 5 X 7 8 . 0 0 0 , 0 0

2 1 2 2 1 3 . 0 1 X 6 . 0 9 . 3 . 2 2 X 2 Be l a n j a Ba h a n P a k a l Ka b i s K a n t o r 2 3 0 2 0 0 0 , 0 0 1 X 0 3 . 0 0 0 , 0 0

L 1 2 1 .1 2 0 1 .0 6 .0 9 .5 .2 .2 .0 1 X 1 . Oda nja a la t t u u k a nt or 1 X0 3 -0 0 0 ,0 0 1 X0 3 .0 0 0 ,0 0 * *

2 1 3 . 1 . 1 3 . 0 1 . 0 6 . 0 9 . 5 . 2 2 0 6 . Ba Un j a Ce t a k d a n P e n g g a n d a a n 2 . 0 2 5 X 0 0 , 0 0 2 0 1 5 . 0 0 0 , 0 0

1 . )2 1 . 1 }X 1 . D6 X 9 . 5 . 2 . 2 . 0 6 X 1 . Bda qf a ce la k 1 .5 0 0 ,0 0 0 ,0 0 1,500.000,00

l -1 2 1 . 1 2 0 t . OS X 9 . S J. l X 6 X 2 . Bda nja Penggandaan 5 2 5 .0 0 0 ,0 0 525.0OO.DO

1 .1 2 1 .1 3 .0 1 .0 6 X9 .5 J . M 1 .0 2 fidanji ma ka na n da n mi numa n ra pa t 2 5 5 0 .0 0 0 ,0 0 2S50.DC0.DO

2 U . 2 U X 2 1 5 . PROGRAM PEM 6 EROAVAAN P AKI R H I S K I H ,

K O M t m n A S ADAT TER P CN OL (KAT) D AN PENYANDANG HASALAN KESEI AHTERAAN S O S U L

5 0 . 0 0 0 . 0 0 0 , 0 0 7 9 . 4 0 0 . 1 )0 0 , 0 0 ( 8 0 0 X 0 0 , 0 0 ) ( 0 , 7 5 )

2 1 3 . 2 1 3 X 2 1 5 X 6 . P EHBAHCUNAN PEHBERDAYAAN DAER AH

TERPENCI L D AN Tl R TI N G G A l ( P 2 I ) T3 }

5 0 . 0 0 0 . 0 0 0 , 0 0 4 9 4 5 0 . 0 0 0 , 0 0 ( 5 5 0 . 0 0 0 , 0 0 ) ( 2 1 0 )

2 1 3 . 2 U X 2 I S . 0 6 . 5 . 2 2 BELANJA P EGAW AI 5 . 1 0 0 . 0 0 0 , 0 0 4 S 5 0 . 0 a 0 , 0 0 ( 5 5 0 . 0 0 0 , 0 0 ) ( 1 0 , 7 8 )

2 1 3 . 2 U X 1 . 1 S . D 6 . 5 . 2 1 X 2 HcM wra ri Hm P NS 5 . 1 0 0 . 0 0 0 , 0 0 4 S5 0 . OO0 , 0 O ( 5 5 0 . 0 0 0 , 0 0 ) ( 1 0 , 7 8 )

1 .1 2 1 .1 3 .0 1 .1 5 .0 6 .5 .2 .1 X1 .0 1 . Ht n o i a r i u m Pa dt i a PeUksana Ke gi a Un 5 .1 0 0 .0 0 0 ,0 0 4 .5 5 0 .0 0 0 ,0 0 (5 5 0 .0 0 0 .0 0 ) (1 0 ,7 8 ) Sisa Dana d Kas Daerah

2 1 2 2 t 3 . 0 2 1 S X 6 S . 2 2 B E U N M BARANG OAN JASA 4 4 . 9 0 0 . 0 0 0 , 0 0 4 4 . 9 0 0 . 0 0 0 , 0 0

2 1 3 . 2 1 3 . 0 2 1 5 . 0 «S . 2 2 a 2 Be l a n j a B a i w i P a k a t K a b l * K a n t o r 7 0 8 . 5 0 0 , 0 0 7 0 8 . 5 0 0 , 0 0

2 1 2 1 .1 2 0 1 .1 S.O6 .S.2 2 .0 1 .Q1 . Belania a W t u R f k a nt or 5 9 3 .5 0 0 ,0 0 5 9 2 5 0 0 . 0 0

1 .1 3 .1 .1 2 0 1 .1 5 .0 6 .5 .2 2 X1 .0 3 . Bda nja a b t fcthk da n e k k t ro ni k ( tampu plja r, ba t t e iy k e rVig)

7 5 .0 0 0 ,0 0 7 5 .0 0 0 ,0 0

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l . l U . n x L. I S . 0 6 . S . 1 . 1 . 0 1 . D 4 . BeUnJa pe ra ngi o, ma t e ra l da n benda pos 9 0 .0 0 0 ,0 0 9 0 ,0 0 0 ,0 0 •

2 t I . 2 t l . 0 L I S . O C . S X U 3 . Be l a n j a Ja M K a n t o r 2 1 0 0 . 0 0 0 , 0 0 2 1 0 0 . 0 0 0 , 0 0 •

-1 .-1 3 .-1 .-1 3 .0 -1 .-1 5 .0 6 .5 .-1 .2 .0 3 .2 0 . Bda nj a Tra nsport a d 2.10Q.<K)0,W 2 )0 0 . 0 0 0 . 0 0

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l . t J. t . I 3 . 0 1 . 1 5 . 0 6 . SJ. 2 . 0 6 . 0 1 . Bda nj a ce Qk 3 9 0 .0 0 0 ,0 0 3 9 0 .0 0 0 ,0 0

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1 .1 3 .1 .1 3 .0 1 .1 5 .0 6 .5 .2 .:.0 6 .0 2 Bda nj a Penpoandaart 1 2 9 .0 0 0 ,0 0 1 1 9 .0 0 0 .0 0

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2 1 3 . 1 . 1 3 . 0 1 . 1 5 . 0 6 . 5 . 2 2 0 7 . B e U n Ja S e w a 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0

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-1 .-1 3 .-1 .-1 3 .0 -1 .-1 5 .0 6 .5 .2 2 0 7 .0 3 . Bda nj a sewa ni a ng ra pa Vpe f t e mua n 3CD.0CD,O0 3 0 0 ,0 0 0 ,0 0 •

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2 1 I . 2 1 1 X 2 1 5 X 6 . 5 . 2 2 1 0 . Be l a n j a Sa w a P e r i e n g k a p a n d a n P e r a t a t a n 2 5 0 . 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0

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-1 .-1 3 .-1 .-1 3 .0 -1 .I 5 XG.S.2 -1 .-1 0 .0 7 . Betanja Se wa Sound System 2 5 0 .0 0 0 ,0 0 2 5 0 .0 0 0 ,0 0

-2 1 3 . -2 1 3 . 0 -2 1 5 X 6 . 5 . -2 -2 1 -2 Be t a n j a M a k a n a n d a n M i n u m a n 9 9 7 . 5 0 0 , 0 0 9 9 7 X 0 0 , 0 0 •

-I . 1 X 1 . 1 3 . 0 M 5 . 0 6 X . 2 2 1 1 X 6 . Belanja rruk a na n da n mi numa n pe se ria 9 9 7 .5 0 0 ,0 0 9 9 7 X0 0 ,0 0 •

2 1 3 . 2 1 3 . 0 L 1 S X 6 X . 2 2 1 S , Be l a n j a P e r j a l a i M n Dlrt a a 3e . u w u , v u n s e n n n n n 3 A r e rwin rut

1 .1 3 .1 .1 3 .0 1 .1 S.D6 .5 .2 2 .1 5 .DI . Betanja pe rja la na n dlnas da la m da e ra h M e r w i rvr M S nrvr M

1 .I 3 .1 .1 3 .0 1 .1 S.0 6 .5 .2 J.1 SX 2 BdartJa pcf jatartan dtaas k i w da e ra h 1 t rt n (w> m

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L U . 2 1 3 X 2 1 S X 6 X 2 2 1 2 B d a n j a Ba r a n g (ra ng a k a n d i s e r a h k a n k e p a d a t a a M w r a k e t rPPi nk tfWtaK

a a a r i n j . m n . , w r i e Ar m AOA r m A9 a n w .mwf , w

1.13.1.13 0 1 . t I . 0 6 . 5 . 2 2 2 3 X L Bd d t j a Ba ra ng ftng akan dl se ra l da n kepada H a t y v a k a L

3 5 X0 0 .0 0 0 ,0 0 3SXO0.OO0.O0

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2 1 3 . 2 1 3 . 0 L 1 S . D 6 . S X Z X 2 B d a n j a l a M P r o f ca t 3 . 0 0 0 X 0 0 , 0 0 3 X 0 0 . 0 0 0 , 0 0

1 . 1 1 . 1 . 1 3 . 0 1 . 1 5 . 0 6 . 5 X 2 2 0 . 0 1 . Jasa Tenaga Ahl/ lnOnrk t ur/ Ka ra sumbe r 3 .0 0 0 X0 0 .0 0 3 .0 0 0 .0 0 0 ,0 0

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3 0 X 0 0 . 0 0 0 , 0 0 2 9 . 9 5 0 . 0 0 0 , 0 0 ( 5 0 . 0 0 0 , 0 0 ) ( 0 , 1 7 )

2 1 3 . 2 1 3 . 0 1 . U . 0 9 X . 2 1 . BELANJA P EGAW AI 1 X 5 0 . 0 0 0 , 0 0 I JS O . 0 0 0 , 0 0

L 1 3 . 2 1 3 . 0 2 I S . 0 9 . 2 2 1 X 2 H e n e r a r i u m P N S 1 X 5 0 . 0 0 0 , 0 0 1 X 5 0 X 0 0 , 0 0

1 .1 1 .1 .1 3 .0 1 .1 5 .0 9 .5 .2 1 .0 1 X1 . Honora rkjt n Pankia Pelaksana Kegiatan 1 X 5 0 . 0 0 0 X 0 • - I XSO.0 0 0 ,0 0

2 1 3 . 2 1 3 . 0 2 1 5 . 0 9 X 2 X BELANI A BARANG DAN JASA U.G5 D.O0 O,0 O 2 8 . 6 0 0 . 0 0 0 , 0 0 ( 5 0 . 0 0 0 , 0 0 ) 10.17}

2 1 3 . 2 1 3 . 0 2 1 5 . 0 9 . 5 . 2 2 0 2 Be t a n j a Ba h a n P a k a l H a b b K a n t o r 2 1 5 7 . 0 0 0 , 0 0 2 1 5 7 X 0 0 , 0 0

1 .1 3 .1 .1 3 .O1 .1 S.O9 .SX2 .D1 .0 1 . Betanja a t a t t t a U ka nt or 2 0 6 7 .0 0 0 ,0 0 2 .0 6 7 X0 0 ,0 0

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P E H JE I A S A N

2 3 4 1 t 7

1 .1 3 .1 -1 3 .0 1 .1 5 .0 9 .5 .2 2 .0 1 .0 4 . Bd a n j i pe ra ngko, ma t e ra l da n benda p o i la lnnya

9 0 .0 0 0 ,0 0 90.000.00

1 . 1 3 . 1 . 1 3 . D 1 . 1 5 . 0 9 . S . 2 2 D 2 • e Ja nJa l a M Ka n t o r 1 0 . 7 0 0 . 0 0 0 , 0 0 1 0 . 6 5 0 . 0 0 0 , 0 0 (5 0 . 0 0 0 , 0 0 ) ( 0 , 4 7 )

1.13- I .1 3 .0 1 .1 5 .0 9 .5 .2 2 .0 3 .I O. Belanja Tra nt port a d 1 0 .7 0 0 .0 0 0 ,0 0 10.650.000,00 (5 0 .0 0 0 ,0 0 ) ( 0 . 4 ^ Slsa Dana d Kas Daerah

2 2 3 . 2 1 3 . 0 1 . 1 S . D 9 X . 2 2 I W . Be Un Ja Ce t a h d a n P e n g g a n d a a n 1 .4 8 B.0 OO,0 0 2 4 s a . o o o , o o

1 .1 3 .1 .1 3 .0 1 .1 5 .0 9 .5 .2 2 X6 X1 . Belanja cetak 4 3 5 .0 0 0 ,0 0 435.000,00

1 .1 3 .1 .1 3 X1 .1 5 .0 9 .5 .2 2 .0 6 .0 2 . Betanja Penggandaan 1.053.000.00 1 X5 3 .0 0 0 ,0 0

2 1 3 . L U X 2 U X 9 X . Z X X 7 . B e l a t ^ S c w a 3 0 0 X 0 0 X 0 3 0 0 . 0 0 0 , 0 0

1 .1 3 .1 .1 3 .0 1 .1 5 .0 9 .5 .2 2 .0 7 .0 3 . Belanja imwa rua ng ra pa Vpe rt e mua n 3 0 0 .0 0 0 ,0 0 300.000,00

2 1 3 . 2 1 3 . 0 1 . 1 5 X 9 X . 2 X . i a Ba t a n j a Sa w a P e r i e n g k a p a n d a n P e r a t a t a n K a n t o r

2 5 0 . 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0 • •

1 .1 3 .1 .1 3 .0 1 .1 SX9 X.2 2 .1 0 .0 7 . Belanja Sewa Sound System 2 5 0 .0 0 0 ,0 0 2 5 0 .0 0 0 ,0 0

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-2 1 3 . -2 1 1 . 0 -2 1 5 X 9 X . -2 -2 I -2 Be l a n j a M a k a n a n d a n M l i NJma n 6 . 5 5 5 . 0 0 0 , 0 0 6 X 5 5 . 0 0 0 , 0 0

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-2 1 3 . -2 1 3 . 0 -2 1 5 . 0 9 . 5 . -2 -2 -2 -2 Be l a n j a 3 B M P r a f w l 7 . 2 0 0 . 0 0 0 , 0 0 7 2 0 0 . 0 0 0 , 0 0 • •

1 .1 3 .1 .1 3 X 1 .1 5 .0 9 .5 2 .2 2 8 .0 1 . Jasa Te na ga Ahl/ I nst njk t ur/ Na ra sumbe r 7 2 0 0 .0 0 0 ,0 0 7 2 0 0 X 0 0 ,0 0

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KESEJAHTERAAN SOSI AL

4 5 X 0 0 . 0 0 0 , 0 0 4 4 . 4 0 0 . 0 0 0 , 0 0 ( 6 0 0 . 0 0 0 , 0 0 ) ( W 3 )

2 1 3 . 2 1 3 . 0 2 1 6 . 3 0 . P ENANGANAN M ASALAH-I 4 ASALAK STRATEGt S

V AN G H CKYAN GKUT TAHGGAP CCPAT OARURAT D AN KEJAD I AN LUAR BI ASA

2 5 . 0 0 0 . 0 0 0 , 0 0 2 4 . 4 0 0 . 0 0 0 , 0 0 ( 6 0 0 . 0 0 0 , 0 0 ) ( 2 4 0 1

2 1 3 . 2 1 3 . 0 2 1 6 . I 0 . S . 2 2 BELANJA P EGAW AI 1 . 6 0 0 . 0 0 0 , 0 0 1 X 0 0 . 0 0 0 , 0 0 ( 6 0 0 . 0 0 0 , 0 0 ) ( 3 7 X 0 )

2 U . 2 1 3 X 2 1 6 . 1 0 X . 2 1 . 0 2 H o n o r a r i u m PNS 6 0 0 . 0 0 0 , 0 0

-

( 6 0 0 . 0 0 0 , 0 0 ) ( 1 0 0 X 0 )

1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 1 X1 X1 . Honora rium Panltia Pelaksana Ke gia ta n 6 0 0 X0 0 ,0 0 (6 0 0 .0 0 0 ,0 0 ) (1 0 0 ,0 0 ) Slsa Dana d Kas Daerah

2 1 3 . 1 . 1 3 . 0 2 1 6 . 1 0 . S . 2 1 X 2 H o n o r a r i u m H o n PNS 1 . 0 0 0 . 0 0 0 , 0 0 1 X 0 0 . 0 0 0 , 0 0

1 . 1 J. 1 . 1 3 X L. 1 6 . 1 0 X 2 . 1 X 2 0 2 Upa h Te na ga Ha rla n 1 X0 0 .0 0 0 .0 0 2 0 0 0 .0 0 0 ,0 0

2 1 3 . 2 1 3 X 2 1 2 1 0 X 2 . 2 BELANJA BARANG DAN JASA 2 3 . 4 0 0 . 0 0 0 , 0 0 2 3 . 4 0 0 . 0 0 0 , 0 0

2 1 2 2 1 3 . 0 2 1 6 . 1 0 . 5 . 2 2 0 2 Be l a n j a Ba h a n P a k a l Ka b l * K a n t o r 4 3 5 . 5 0 0 , 0 0 4 3 5 X 0 0 , 0 0

1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 2 .0 1 .0 1 . Belarrja atat t u M k a nt or 3 7 4 .5 0 0 ,0 0 3 7 4 .5 0 0 ,0 0

1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 2 .0 1 X1 . Betanja atat fetrR da n elektronik { b n yN i pQar, ba t t e rv k e ring)

2 5 .0 0 0 ,0 0 25.000.00

2 1 2 1 . 1 3 X 1 . 1 6 . 1 0 . 5 2 2 X 1 X 2 Betanja pe ra ngk o, ma t e ra l da n t wnda poe b l n n y i

3 6 X0 0 ,0 0 3 6 ,0 0 0 ,0 0

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l . U . l . n . 0 1 . 1 6 . i a . 5 . 2 2 . K . D L Belanja M a k 6 0 .0 0 0 ,0 0 e o.ocw.oo

1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 .2 .0 6 .0 2 Belanja Penggandaan 2 1 4 .5 0 0 ,0 0 2 1 4 .5 0 0 ,0 0

2 1 2 t . U . P 2 1 C . 1 0 . 5 . 2 2 I S . Be l a n j a P e r j a l a n a n Ot na s f 4 4 0 . 0 0 0 , ( K I 9 . 4 4 0 . 0 0 0 , 0 0

l . ». l . n . 0 I . I 6 . 1 0 . S . 2 . 2 . 1 S X I . Belanja perjalanan Una s da la m da e ra h 3 -6 1 0 .0 0 0 ,0 0 J.6 1 0 .0 0 0 ,0 0

l . :3 . 1 . 1 1 . 0 1 . t 6 . l a . S2 . 2 1 5 . 0 2 Belanja perjalanan dlnas b a r da e ra h 5 .1 3 0 .0 0 0 0 0 5-830.000 0 0

2 U . 1 . 1 3 . 0 M 6 . 1 0 . S . 2 . 3 . 2 2 Be l a n j a Ba r a n g y a n g a k a n d i s e r a h k a n k e p a d a Ke a y a r a k a t / P i h a k Ke t l g a

1 2 2 X 0 X 0 0 , 0 0 1 3 . 2 5 0 . 0 0 0 , 0 0

1 . 1 3 . 1 . 1 3 . 0 1 . I 6 . 1 0 . S2 2 . UOl . Be la iOi Ba ra ng ya ng akan di se nhk a n ke pa da 1 3 2 5 0 .0 0 0 ,0 0 1 3 .2 5 0 .0 0 0 .0 0 *

2 1 3 . 1 . 1 3 . 0 2 1 6 . 1 3 , R E H A B I U TA 5 I TAM AN H AKAM P AHLAW AN N A 5 I 0 N A L

2 0 X 0 0 . 0 0 0 , 0 0 2 0 X 0 0 . 0 0 0 , 0 0 •

L 1 3 . 2 1 3 . 0 2 1 6 . t 3 X . 2 2 BELANJA P EGAW AI 3 . 6 0 0 . 0 0 0 , 0 0 3 . 6 0 0 . 0 0 0 , 0 0

2 U . 2 U X 2 1 6 . U X . 2 1 . 0 2 H o n e r a r i u m PNS 3 . 6 0 0 . 0 0 0 , 0 0 3 . 6 0 0 . 0 0 0 , 0 0

2 U 2 1 3 X 2 1 6 . U . 3 2 1 X I A 2 Honora rium PanUa Pelaksana Ke gla ton J.iOO.OOO.H 3 .6 0 0 X0 0 ,0 0

L 1 2 2 1 3 X L I i . U X . 2 2 B EU N JA BARANG DAN JASA 1 6 . 4 0 0 . 0 0 0 , 0 0 1 6 . 4 0 0 . 0 0 0 , 0 0

2 1 2 2 1 3 . 0 2 1 i . U X . 2 2 0 L B e l M j a Ba h a n P a k a l Ha b i s K a n t o r 3 . 3 1 9 . 0 0 0 , 0 0 3 X 2 9 . 0 0 0 , 0 0

I . 1 2 M 2 0 2 1 6 . 1 3 . 5 . 2 2 D 2 0 2 Belanja a l a t tuOt ka nt or 5 2 9 .0 0 0 ,0 0 5 2 9 .0 0 0 ,0 0

2 1 3 , 1 . 1 3 X 2 1 6 . 1 3 . 5 . 2 2 . 0 2 0 2 Bda ri j a atat H r i k da n e t e k b o r * ( b n y w plja r. 2 .0 3 0 .0 0 0 X0 2 .0 3 0 .0 0 0 ,0 0

2 1 3 .1 .1 3 .DI .1 S.1 3 .S.2 2 X1 X4 . Belanja pe ra ogk q ma t e ra l da n benda pos la kut ya

1 0 5 .0 0 0 ,0 0 105.000,00

2 1 3 . 1 . 1 3 . D 2 t & t 3 . 5 -2 . 2 X I X 2 Belanja pe ra la t a n k e be rsha n da n ba ha n 6 6 5 .0 0 0 ,0 0 6 6 5 .0 0 0 ,0 0

2 1 3 . 2 U . 0 2 1 6 . U X . 2 2 X 2 Be t a n j a P a r a w a t a n Ke n d a r a a n Be r m o t o r 2 . 3 1 0 o r M o a 2 1 2 a oM o n

2 1 3 . 2 1 3 . 0 2 1 6 . 1 3 . S. 2 . 2 X 5 X 3 . Belanja Bahan Bakar Mkiyak/ Gas da n pef umas 2 2 2 8 . 0 0 0 , 0 0 2 3 2 8 .0 0 0 ,0 0

2 U . 1 . U . 0 2 1 6 . U . S . 2 2 0 6 , Be l a n j a Ce t a k d a n P e n g g a n d a a n 1 2 0 X 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0

2 1 3 . 1 . 1 3 . 0 2 1 6 . 1 3 . SJ. 2 X e X 2 Belarija Penggandaan 1 2 0 .0 0 0 ,0 0 120.000,00

L U . 2 U . D 2 1 2 U . S . 2 U ( I . • e t a n j a P e m e t l h a r a a n 1 0 . 6 U . O0 0 , 0 O 1 0 . »U . I W O, D O

1 . 1 3 . 1 . 1 3 . 0 2 1 6 . 1 3 . 5 . 2 1 2 0 0 4 . Belanja Pcmeflharaan Gedung da n Bangunan 1 0 .6 1 3 X0 0 ,0 0 1 0 .6 2 3 .0 0 0 ,0 0

2 U . 2 3 3 . 0 2 1 f . P R OGR AM P EM BI N AAN P A N H ASUKAN/ P A N U

JOH P O

1 0 0 . 0 0 0 . 0 0 0 , 0 0 3 9 9 . 9 2 5 . 0 0 0 , 0 0 ( 7 5 . 0 0 0 , 0 0 ) ( 0 . 6 3 )

2 1 3 . 2 1 3 X 2 1 9 . 0 3 . OP ER ASI DAN P EH EUH AR AAN SARANA D AN

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2 1 0 . 0 0 0 . 0 0 0 , 0 0 3 7 9 . 9 2 5 . 0 0 0 , 0 0 ( 7 5 0 0 0 . 0 0 ) ( 0 . 6 3 )

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2 1 3 . 1 . 1 1 . 0 L 1 9 . 0 3 . 5 . 2 . 1 , • ELANJA P EGAW AI g . 4 s o . o o o , o o 9 . 4 5 0 . 0 0 0 , 0 0

2 1 3 . 1 . 1 3 . 0 2 1 9 . 0 3 . 2 2 2 0 2 K o n o r a r l u m PNS 7 . 5 0 0 . 0 0 0 , 0 0 7 3 0 0 - 0 0 0 , 0 0

2 1 3 . 2 1 3 . 0 2 1 9 . 0 3 . 5 . 2 . 2 0 2 0 2 Honora rium ParWtla Pelaksana Ke gia ta n 7 .5 0 0 .0 0 0 ,0 0 7 .5 0 0 .0 0 0 ,0 0

2 1 2 1 . 1 2 0 2 1 9 . D 3 X . 2 1 . a 2 H o n o r a r i u m H o n PNS 1 3 0 0 . 0 0 0 , 1 )0 1 3 0 0 . 0 0 0 , 0 0 •

-2 1 3 . -2 1 3 X -2 1 9 . 0 -2 5 . -2 . 1 , 0 -2 . 0 3 . Upa h Tenaga Ha ria n 2 5 0 0 .0 0 0 ,0 0 1.500.000,00 •

-2 1 3 . -2 1 3 X -2 1 9 X 3 . 5 . -2 1 X -2 Ua n g l w n b u r 4 5 O. ( K », 0 O 4 5 0 . 0 0 0 , 0 0 •

-1 . -1 2 -1 . -1 3 . 0 2 -1 9 . 0 2 5 . 2 . -1 0 3 X 2 Ua ngLe mbur PNS 4 5 0 .0 0 0 ,0 0 4 5 0 ,0 0 0 ,0 0

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-2 1 -2 -2 U . 0 -2 1 9 . 0 3 3 . -2 -2 B E L A N U BARANG DAN l ASA 3 6 7 . «I 2 5 0 0 , D 0 2 6 7 3 5 7 . 5 0 0 , 0 0 ( 7 3 . 0 0 0 , 0 0 ) ( 0 , 0 2 )

2 1 2 2 1 3 . 0 2 1 9 . 0 3 3 . 2 2 X 2 Be Un Ja Ba h a n P a k a l H a b U K a n t o r 1 2 . 0 7 0 . 0 0 0 , 0 0 1 2 0 7 0 . 0 0 0 , 0 0 •

-2 1 -2 -2 1 -2 0 -2 1 9 . 0 3 . 5 . -2 1 . 0 1 X -2 BelariJa a la t tuUs k a nt or 1 X2 9 .0 0 0 ,0 0 1.029.000,00

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-2 1 -2 -2 1 3 . 0 -2 1 3 - 0 -2 5 . -2 -2 . 0 -2 0 -2 Bri a nj a a la t b O * da n elefctronai ( b n y u pljar, ba t t e ry k e ri r^J

2 5 6 6 .0 0 0 ,0 0 2 5 6 6 .0 0 0 ,0 0

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-2 1 -2 1 . 1 3 . 0 -2 1 9 . 0 -2 5 . -2 -2 0 1 X 5 . Belanja pe ra ta ta n keberslhan da n bahan 5 3 9 S.O(»,0 0 5 3 9 5 .0 0 0 ,0 0

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-l . ] 2 -l . -l 2 0 1 . 1 9 , 0 2 5 . 2 2 D -l X a . Belanja pcngrba n t a bung gas 4 .0 8 0 .0 0 0 ,0 0 4 .0 6 0 -0 0 0 ,0 0

2 1 3 . 2 1 3 . 0 2 1 9 X 3 . 5 . 2 3 X 2 Be t o n j a B a h a n / H a t H l a l 2 5 0 0 . 0 0 0 , 0 0 1 3 I K ) X 0 0 , M

2 1 2 1 . 1 3 X 2 1 9 . 0 3 X 2 2 0 2 X 4 . Bc t a f ^ ba ha n oba t -oba t a n 1 .5 0 0 .0 0 0 ,0 0 2 5 0 0 .0 0 0 ,0 0

2 1 2 2 1 3 X 2 1 9 X 3 3 . 2 2 X 2 Be l a n j a 3 M a K a n t o r 1 3 0 0 X 0 0 , 0 0 1 3 0 0 . 0 0 0 , 0 0

2 1 3 . 1 . 1 3 . 0 2 1 9 . 0 3 3 3 . 2 X 2 1 9 . Belanja Jasa Me dtVPa ra me dK 2 5 0 0 .0 0 0 ,0 0 2 5 0 0 .0 0 0 ,0 0

2 1 3 . 2 1 3 X 2 1 9 X 3 3 . 2 2 1 2 Be l a n j a M a k a n a n d a n H l n u m a n 2 0 5 3 1 2 5 0 0 , 0 0 2 0 5 3 1 2 3 0 0 , 0 0

2 1 3 . 2 1 3 X 2 1 9 . 0 3 . 5 . 2 3 . 1 1 X 2 Belarija ma k a na n da n minuma n pant) s o s U 2 0 5 3 1 2 5 0 0 , 0 0 2 0 5 3 1 2 5 0 0 , 0 0

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2 1 3 . 2 1 3 . 0 2 1 9 X 2 X 2 2 1 4 . Be t a n j n P a k a l a n h h u n t t d a n h a i H M t l 5 3 5 0 . 0 0 0 , 0 0 5 X 5 0 . 0 0 0 , 0 0 •

-2 1 -2 -2 1 J. 0 1 . 1 9 . 0 3 . S 3 3 . I 4 X 3 . Bda nj a pakalan baQk tradtsfcmal 5 .8 5 0 .0 0 0 ,0 0 5 .8 5 0 .0 0 0 ,0 0

J- JL J- AtXaJi 1.19.1] AimimJaw Be l a n j n P e m e t l h a r a a n 3 2 4 0 0 . 0 0 0 , 0 0 3 2 3 2 5 . 0 0 0 , 0 0 ( 7 5 . 0 0 0 , 0 0 ) ( 0 , U ]

2 1 2 2 1 2 0 1 . 1 9 . 0 2 5 3 . 2 3 0 . 0 4 . Belanja PemeEharaan Geckmg da n Ba nguna n 3 2 4 0 0 . 0 0 0 , 0 0 3 2 3 2 5 . 0 0 0 , l » (7 5 .0 0 0 ,0 0 ) (0 ,2 3 ) Sisa Dana d Kas Daerah

2 I 3 . 2 U . 0 2 1 9 X 3 . 5 . 2 3 3 «. Be l a n j a 3 M a P m l e s l 9 X 0 0 X 0 0 , 0 0 9 X 0 0 X 0 0 , 0 0

2 1 3 . 2 1 3 . 0 1 . 1 9 X 3 . 5 . 2 . 2 3 8 . 0 2 Jasa Tenaga Ahl/ I nst t uk t ur/ Na ra sumbe r 9 .0 0 0 .0 0 0 ,0 0 9 .0 0 0 .0 0 0 ,0 0

2 U . 2 1 3 . 0 2 1 9 X 3 . S . 2 2 BCUN JA N OD AL 2 9 1 7 . 5 0 0 , 0 0 2 9 1 7 3 0 0 , 0 0

2 U . t . l 2 a 2 1 t X J 3 . U . l S . Be l a i t j a p t o d a l P e n g a d a a n P e n gh l a e R u e n g a n 2 9 1 7 3 0 0 , 0 0 2 9 1 7 . 5 0 0 , 0 0

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t .l 3 .1 .1 1 .0 1 .1 9 ,D3 .S.2 3 .I S.D3 . Betanja Modal Kain Penghtat Ruangan 2.917.500.00 2.917.500,00

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-2 1 3 . -2 1 3 . 0 -2 1 9 . 0 7 . P EKBI N AAN KESEJAHTERAAN S OS U L l AN I l TT u s u

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

2 1 3 . 1 . 1 3 . 0 2 1 9 . 0 7 . 5 . 2 2 BELANJA P EGAW AI 7 5 0 . 0 0 0 , 0 0 7 5 0 . 0 0 0 , 0 0

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-2 1 3 . -2 1 3 . 0 1 . 1 9 . 0 7 . 5 . -2 1 . 0 -2 H o n o r a r i u m PNS 7 5 0 . 0 0 0 , 0 0 7 5 0 . 0 0 0 , 0 0

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1 . I 3 . I . 1 3 . 0 2 1 9 . 0 7 . S . 2 2 0 I X 2 Honora rium Panltia Pelaksana Kegiatan 7 5 0 .0 0 0 ,0 0 7 5 0 .0 0 0 ,0 0

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-2 1 3 . -2 1 3 . 0 -2 1 9 X 7 3 . -2 -2 0 -2 Be l a n j a Ba h a n P a k a l Ka b l a Ka n t o r 4 0 2 6 0 0 , 0 0 4 6 2 6 0 0 , 0 0

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-2 I 3 . -2 1 3 . 0 -2 1 9 . 0 7 . 5 . -2 -2 . 0 1 . M . Belarija pe ra ngko, ma t e ra l da n benda pos b k i n ya

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

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2 U . 2 1 3 . a 2 1 9 X 7 3 . 2 2 0 2 Be l a n j a Ja M Ka n t o r 1 1 CM o r wi n o 3 . 2 0 0 . 0 0 0 , DO

2 1 3 . 2 1 3 X 2 1 9 X 7 . 5 . 2 2 . 0 3 . 2 0 . Belanja Tra nsport a d 3 JOO.0 0 0 .0 0 3 .2 0 0 X0 0 .0 0

2 1 3 . 2 1 3 . 0 2 1 9 X 7 . 5 . 2 2 0 6 . Be l a n j a Ce t a k d a n P e n gga n d a a n 6 0 4 4 0 0 , 0 0 6 0 4 . 4 0 0 , 0 0

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-2 1 3 . -2 1 1 . 0 -2 1 9 . a 7 . 5 . -2 . -2 0 «X 1 . Betanja OHak 5 0 6 .0 0 0 ,0 0 5 0 6 .0 0 0 ,0 0

1 . 1 3 . 2 1 3 . 0 2 1 9 . 0 7 . 5 . 2 2 . 0 6 . 0 2 Betanja Penggandaan 9 8 .4 0 0 ,0 0 9 8 .4 0 0 ,0 0

2 1 3 . 2 U X 1 . 1 9 X 7 3 . 2 2 1 2 Be l a n j a M a k a n a n d a n H l n u m a n 2 1 2 4 . ( K M , 0 0 2 2 1 4 . 0 0 0 , 0 0

2 1 3 . 2 1 1 X 2 1 9 . 0 7 . 5 . 2 2 . 1 2 0 6 . Betanja ma ka na n da n minuma n peserta lJ2 4 .0 O0 ,DO 2 2 2 4 .0 0 0 ,0 0

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2 1 3 . 1 . I 3 . 0 2 1 9 . 0 7 . S. 2 2 . I SX 2 Belactja perjalanan dlnas da la m da e ra h 9 0 0 .0 0 0 ,0 0 9 0 0 .0 0 0 ,0 0

2 U . 1 . 1 3 . D 2 1 9 X 7 3 . 2 2 U . R e l a n j a Ba r a n g y a n g a k a n dt a e ra t i k a w k e p a d a H a s y a r a k a t / r a i a k Ke t l g a

1 2 4 4 0 . 0 0 0 , 0 0 1 3 4 4 0 . 0 0 0 , 0 0

-1 . I 3 . 2 -1 -1 X 2 I 9 . 0 7 . S. 2 2 X 3 . Q2 Belanja Barang yang a k a n dbe ra hk a n kepada 1 2 4 4 0 .0 0 0 ,0 0 1 2 .4 4 0 .0 0 0 ,0 0

2 1 3 . L U . 0 1 . 1 9 . 0 7 . 5 . 2 2 2 X . Be t a n j a Ja M ProTe sI 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0

2 :3 . 2 1 3 . 0 2 1 9 . 0 7 . 5 . 2 2 2 8 . 0 1 . Jasa Te na ga M it / lnsOuk t ur/ Na ra sumt M 4 0 0 .0 0 0 ,0 0 4 0 0 .0 0 0 ,0 0

2 U . 2 1 3 X 2 2 a . PROGRAM P EM BI N AAN EKS PENYANDANG

P EN Y A I o r S O S U L (EKS NARAP I DANA, PSK, NARKOBA DAN PENYAI OT SOSI AL l A I N N Y A )

2 5 . 0 0 0 . 0 0 0 , 0 0 U X O O . 0 0 0 , 0 0

2 1 2 2 U X 2 2 0 . 0 4 . P EHBERDAYAAN EKS PENYANDANG P EN YAI Or

S O S U L

2 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0

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U l a a a D a n a a i a a f a _{2 0 . 2 0 0 . 0 0 0 , 0 0} _{2 0 . 2 0 0 . 0 0 0 , 0 0}

1 t i l t i n t i n iiA C l i n t Be l a n j a Ba h a n P a k a l Ka b l e K a n t o r 2 6 2 6 . 5 0 0 , 0 0 1 . 6 2 6 . 5 0 0 , 0 0

1 1 1 1 i i m i n A4 c 1 1 m n i _{Belarija a la t t u l l i k a nt or}

2 5 0 6 .5 0 0 ,0 0 2 5 0 6 .5 0 0 ,0 0 •

-1 -1 -1 t I l l i l m nx c -1 -1 m AX _{Belanja pe ra ngk o, ma te ia r i l a n bemJa p o i} la M nya

120.000.00 120-000,00 *

1 -1 3 .1 * 1 3 .0 l e 2 0 . M . S . 2 . 1 - K * Be l a n j a Ce t a k d a n P e n g g a n d a a n . 9 1 3 . 5 0 0 , 0 0 9 1 3 . 5 0 0 , 0 0 * •

1 . 1 3 . l -n . D t 2 0 . M . 5 . 2 . 2 . D 6 . 0 1 . Belanja ce t a k Firus n m nn

1 .1 1 .1 .1 3 Xri.2 0 .D4 .5 .2 -2 .D6 .0 2 . Belanja Penggandaan 2 5 3 .5 0 0 0 0 s e t e rvi nn

l c l 3 . t a l 3 - Q 1 . 1 0 . H . ¥ . r X l S . Be l a n j a P e r j a l a n a n O I n u S I Kf i o e o n n o 1 1 e e o D o n n o

l . l l M 3 . 0 U a . O 4 . 5 . 2 . 2 . l S . 0 1 . Belarija pe rja la na n d i n a i da la m da e ra h 1 RAn e nn no J RAn nnn no

1 J3 . M 3 . 0 1 . 2 0 . I H . 5 . 2 . M 5 Z > Z . Bda nj a pe rja la na n di na r kia r da e ra h 10.790.000,00 lO.TSO.OOO.OO

1 , 1 3 . 1 , 1 3 . 0 1 . 2 0 . 0 4 . 5 . X 2 . 1 3 , Be l a n j a Ba r a n g y a n g a k a n d t i e r a h k a n k e p a d a H a i y a r a k a t / P i h a k Ke t l g a

4 . 0 0 0 . 0 0 0 , 0 0 4 X 0 0 X 0 0 , 0 0

l . l 3 . 1 . l 3 J> l J0 . O1 . S. 1 . 2 a 3 . 0 L Belanja Ba ra ng ya ng akan dise ra hka n kepada Ha sye ra k a t

4 .0 0 0 X0 0 ,0 0 4 .0 0 0 -0 0 0 ,0 0

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X* xA, I . I J . V XaAX* PROGRAM P EHBER DAYAAN KELEM BAGAAN KESEI AHTERAAN SOSI AL

1 7 5 X 0 0 . 0 0 0 , 0 0 1 7 1 X 2 6 . 3 3 3 , 0 0 ( 2 7 7 1 . 6 6 7 , 0 0 ) ( 1 - 7 1 )

L U . 1 . U . B 2 U X 5 . F A S n i TA S I PERAN AK TI F KAR ANG TARUM A 5 0 X 0 0 . 0 0 0 , 0 0 4 7 X 5 0 . 0 0 0 , 0 0 ( 2 9 5 0 . 0 0 0 , 0 0 ) ( 2 9 0 )

S 1 3 1 1 1 A t 1 1 AC C 1 t _{a Ci AP UA P Ct i AW Al} _{2 4 0 0 . 0 0 0 , 0 0} _{1 X 5 0 . 0 0 0 , 0 0} _{( 7 5 0 X 0 0 , 0 0 )}

( J* . a s )

2 2 X 2 1 1 . 0 2 1 1 X 5 3 . 2 . 1 X 2 H o n e n i l u m P N S 2 4 0 0 . 0 0 0 , 0 0 1 . 6 5 0 . 0 0 0 , 0 0 ( 7 5 0 . 0 0 0 , 0 0 ) O t M )

2 I 1 2 1 3 X U 2 0 5 . S 3 . 1 X 1 X 2 Honora rium Panltia Pelaksana Ke gia ta n 2 4 0 0 .0 0 0 ,0 0 1 .6 5 0 .0 0 0 ,0 0 (7 5 0 .0 0 0 ,0 0 ) (J1 .2 S) Sisa Dana d Ka i Daerah

2 1 2 1 . 1 2 0 2 2 1 X 5 3 . 2 2 BEUk W A BAR ANG OAN JASA 4 7 X 0 0 . 0 0 0 , 0 0 4 5 . 4 0 0 . 0 0 0 , 0 0 ( 1 X 0 0 X 0 0 , 0 0 } ( 4 . 0 1 )

2 1 3 . 2 1 2 0 2 2 2 0 5 3 . 2 2 0 2 Be t o n j a Ba h a i t P a k a l H a b b K a n t o r 4 7 1 3 0 0 , 0 0 4 7 1 3 0 0 , 0 0

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2 1 3 . 2 1 3 . 0 1 X 1 X 5 . 5 . 2 1 . 0 2 0 2 Bda nj a a la t tuHs k a nt or 3 0 6 .5 0 0 ,0 0 3 0 6 .5 0 0 ,0 0

2 l 2 2 1 3 . a i X 1 . 0 S . 5 X . l X I X 3 . Bda nj a a t a t k st rf t da n e b k l r o n i k ( b m p u plja r, I b t t e r y k e r i r ^)

7 5 -0 0 0 ,0 0 7 5 -0 0 0 ,0 0

2 1 2 2 1 3 X 1 X 2 0 5 . 5 . 2 . 2 0 2 0 4 . Belarija pe ra ngko, ma t e ra l d a n benda p o t b k m ya

9 0 .0 0 0 ,0 0 9 0 X 0 0 X 0

2 1 2 1 . 1 2 0 2 2 2 0 5 . 5 . 2 3 . 0 3 . Be Un Ja 3 a M K a n t o r 2 9 . 6 1 0 X 0 0 , 0 0 2 8 4 1 0 . 0 0 0 , 0 0 ( 1 X 0 0 . 0 0 0 , 0 0 ) ( 4 , 0 5 )

2 1 3 . 1 . 1 2 0 1 X 2 0 5 . 5 . 2 1 X 2 2 0 . Bda nj a Tra nsport a d 2 9 .6 1 0 -0 0 0 ,0 0 l S.4 1 0 -0 0 0 ,0 0 (2 2 0 0 .0 0 0 ,0 0 ) (4 ,0 5 ) Sisa Da na d Kas Da e ra h

2 1 2 2 1 3 . 0 1 . 2 1 X 5 . 5 . 2 2 0 6 . Be t o n j a Ce t a k d a n P e n gga r Kt o a n 1 X 7 3 3 0 0 , 0 0 1 X 7 3 . 5 0 0 , 0 0

2 1 2 1 . 1 2 0 I X 1 . 0 5 . 5 . 2 2 O6 . 0 2 Bda nj a ce t a k 1 X 3 2 0 0 0 , 0 0 2 0 3 5 .0 0 0 ,0 0

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1 .1 3 .1 .1 3 .0 1 .3 1 .0 5 .5 .2 .2 0 6 .0 2 Betanja Penggandaan 9 3 9 .5 0 0 ,0 0 6 3 9 .5 0 0 ,0 0

2 1 3 . 1 . 1 3 . 0 1 . 2 1 X 5 . 5 . 2 2 0 7 . Oe UnJa Se w a 6 0 0 . 0 0 0 , 0 0 6 0 0 . 0 0 0 , 0 0

1 . 1 3 . 2 1 3 . 0 1 X 1 . 0 5 . 5 , 2 2 . 0 7 X 2 6 0 0 .0 0 0 ,0 0 6 0 0 .0 0 0 ,0 0

2 1 3 . 1 . 1 3 . 0 2 2 1 X S . S . 2 2 1 0 . Be l a n j a Se w a P e r i e n gk a p a n d a n P e r a t a t a n 5 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0 •

-1 . -1 3 . 2 -1 3 . 0 -1 X 2 0 5 . 5 . 2 2 -1 0 . 0 7 . Belanja Sewa Sound System 5 0 0 .0 0 0 ,0 0 5 0 0 .0 0 0 ,0 0

2 1 3 . 2 1 3 X 2 1 1 X 5 . 5 . 2 2 1 2 Oe l a n j a H a h a n a n d a n H l n u m a n 1 2 7 4 5 . 0 0 0 , 0 0 1 2 7 4 5 . 0 0 0 , 0 0

1 . 1 3 . 2 1 3 . 0 1 X 1 X 5 , 5 , 2 2 ] 1 X6 . Betanja ma ka na n da n mlmanan pe se ria 1 2 7 4 S.0 O0 XD 1 2 7 4 5 .0 0 0 ,0 0

2 1 3 . 1 . 1 3 X 2 2 1 X 5 . S . 2 2 2 8 . Be t a n j a l a w P r a f e d i . a n o . o o o . o o 0 0 0 . 0 0 0 , 0 0 ( 1 . 0 0 0 . 0 0 0 , 0 0 ) ( 5 2 5 6 )

1 . 1 3 . 1 . 1 3 X 1 X 1 X 5 . 5 . 2 2 X 9 . 0 2 Jasa Te na ga AhD/ lnstruttta/ Marasumber 1 X0 0 .0 0 0 ,0 0 8 0 0 .0 0 0 ,0 0 (1 .0 0 0 .0 0 0 ,0 0 ) (5 5 ,5 6 ) Sisa Dana d Kas Oaerah

2 1 3 . 2 1 3 . 0 1 . 2 2 0 7 . PENDATAAK P H KS DAN PEHBCROAYAAH TENAGA KESEI AHTERAAN SOAI AL KECAM ATAH ( TK S K J

2 5 . 9 0 0 . 0 0 0 , 0 0 2 5 . 7 8 0 . 0 0 0 , 0 0 ( 2 0 . 0 0 0 , 0 0 ) ( 0 , 0 8 )

1 t l t 1 1 n i 7 1 A T C 1 1 BELANJA P Eu AW AI 2 D OO. I M », 0 0 S.OOO.0 0 0 ,0 0

-1 1 1 1 i i n i 1 1 D Te 1 1 A i H n 1111 • t i i i W n b C

M o n o r a n u n i P n S 2 0 0 0 . 0 0 0 , 0 0 3 . 0 0 0 . 0 0 0 , 0 0 •

1 1 111 1 m 1 1 n i c 11 m n i

X . t w . l . U X J l . c L . U' - 3. x . l . U i . U X . Honora rium Panltia Pelaksana Ke gia t a n 3.DOO.DO0X0 3 . o o o . o o a (»

2 1 2 1 . 1 3 . 0 1 . 2 1 X 7 3 . 2 2 e r r e w i a e e a e u n n e w l e c e B C L n n j n n n n n n i e w n n J A M S 2 2 X 0 0 . 0 0 0 , 0 0 2 2 7 6 0 X 0 0 , 0 0 ( 2 0 . 0 0 0 , 0 0 ) ( 0 , 0 9 )

2 1 3 . 2 1 3 X 1 X 2 0 7 3 . 2 3 X 2 • a l a n i a • • !• — UMKIB • f m i j i j - _{3 3 2 5 0 0 , 0 0} _{3 3 2 5 0 0 , 0 0} •

-2 1 3 . 1 . 1 3 . 0 1 X -2 0 7 . 5 X . 1 X I X 1 . K u i g a wfls w s i m o l 2 9 7 .5 0 0 ,0 0 2S7.SO0,W

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-2 1 3 . -2 1 3 . 0 1 . -2 1 X 7 . 5 . -2 -2 0 1 X 4 . Betanja pe ra ngko, ma t e ra l da n benda pos 4 5 .0 0 0 ,0 0 4 5 .0 0 0 ,0 0 •

2 1 3 . 2 1 3 X 1 X 2 0 7 3 . 2 2 0 3 . Be t a n j a 3 a H K a n t o r 6 0 0 . 0 0 0 , 0 0 7 8 0 . 0 0 0 , 0 0 ( 2 0 . 0 0 0 , 0 0 ) ( W )

2 1 3 . 2 1 3 X 1 X 1 X 7 . 5 . 2 2 0 3 . 2 0 . Be la nja Tra nsport a d e m n m nn Te n n m nn nn nnn n n i EL 501

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2 1 3 . 2 1 3 . 0 1 . 2 1 X 7 3 . 2 2 O 6 . Be l a n j a Ce t a k d a n P e n g g a n d a a n 6 7 . 5 0 0 , 0 0 6 7 3 0 0 , 0 0

2 1 3 . 2 1 3 X 1 X 1 . 0 7 . 5 X X . D 6 . 0 2 Be la nja Penggandaan 6 7 .5 0 0 ,0 0 6 7 .5 0 0 ,0 0

2 1 2 1 . 1 2 0 L 1 1 . 0 7 3 . 2 2 2 S . Be l a n j a l a s a P r o r c d 2 1 . 6 0 0 . 0 0 0 , 0 0 2 1 . 6 0 0 . 0 0 0 , 0 0

2 1 3 . 2 1 3 . 0 1 X 1 X 7 . 5 . 2 2 X 9 X 2 Jasa Te na ga AhU/ Instruktui/ Narasumber 2 1 .6 0 0 .0 0 0 .0 0 2 2 6 0 0 .0 0 0 ,0 0

2 1 3 . 1 . 1 3 . D 2 2 1 . 0 S . OP ER ASI OHAL PROGRAM KEUI AR GA HAR AP AN 1 0 0 . 0 0 0 . 0 0 0 , 0 0 9 2 1 9 0 . 3 3 2 0 0 ( 2 6 0 1 X 6 7 , 0 0 ) ( 2 6 0 )

2 1 2 1 . 1 3 X 1 . 2 I X I . S . 2 2 BEI AK JA P EGAW AI 3 0 . 6 6 0 . 0 0 0 , 0 0 3 0 . 6 6 0 . 0 0 0 , 0 0

2 U . 1 . 1 3 . 0 2 2 2 0 9 . 5 . 2 1 . 0 2 H o n o r a r i u m PNS 2 9 . 4 0 0 . 0 0 0 , 0 0 2 9 4 0 0 . 0 0 0 , 0 0

1 . 1 2 2 1 3 . 0 1 X 1 . 0 9 , 5 , 2 2 D 1 X 1 . Honora rium Panltta Petaksana Ke gia t a n Z9.400.[>00,00 2 9 .4 0 0 X0 0 ,0 0

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