Peraturan Bupati | JDIH (Jaringan Dokumentasi & Informasi Hukum) Kabupaten Pacitan

(1)

Kode Rokef dna Lbsi i i i Jumt a h (

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

R D

I Pa nla t a Hn

1 ₁ ₃ ₄

2.01 2.01.01.23.13.5.2.2L3 Balanta Garana Y«n a Ak t n Dl a a nhk a n Ka iuda Magvankat/ Pihak Ka t ia a 46.104.000-00 lipergunakan Unt uk ;

• BelBnfi Baiang Yang Akan Dlsaial* an Kepada Siawa

£.01 7 0 1 0 1 7 3 1 3 5 -2 7 .2 3 .0 3 Belanta Baiana YanQ Akan DiBarataian Kepada S w a 55,100.000 00

LOt 2 .0 1 .0 1 1 4 _{PflOGRAW PEHIHGKATAN PEhERAPAN TEKNOLOGI PETERt f AKAN}

2.01 2 * 1 -0 1 .2 4 * 7 Ksgtatan ; Optlmalisa* Budl Daym Tama* 20* 00.000,04 x k a t J Ka gia t a n: Ka bupi t t n Pacitan

• l a n b Bi Da na : Dana AlokuJ Urnum

lug* HaaO: Cakupan Pettmak yang hompren

raiget Kakiaran : Jumfah pa Hit a tintak buda Oayi tamak

2 * 1 L0 1 .0 1 .2 4 .0 7 -6 .2 .1 3ELAN JA PEGAWAT 226.404.00

•ft ff ra toft t o t o ftft ft -ft ^fti ff ra fl t o t o

LOI 2 * 1 * 1 -2 4 . 0 7 * -2 . 1 * 1 Hortora dum PHS 226 404 44 teKigunahan Unbj k :

Hononri un P n A a rtatafeunaKagtataa NDrurvt a m TVn Ranpdtiaan B a r a n g ^ J* n -Nononrlwii Tkn Pamaricaa Banng dan Jaaa

£.01 2.01.01.24 07.6.2.1.01 0 1 h l u r a r a r l u i n Pjnilia Pelahgina Kaqialan I D O . O O O . O O

£-01 2-01.01 24.07.5.2.1.01.02 -iDAarartuni Twn PanoadaM Ba w i g Dan Ja u 76.000 00

2 0 1 2.01.01.24 0 7 . 5 . 2 !

* I

.03 tenaradum Tim P e r r e n k u Sarana Den Jaaa

1.01 2 .0 1 * 1 -2 4 * 7 -6 .2 .2 3ELANJA BARANG DAN JASA 19.775

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

.nnn

00

LOI Z . D 1 . i n i 4 . D 7 * -2 1 0 1 tetania Bahan Pa ka i Habta Ka nt or 570 O M M tewgunakan Un b A:

Man/ a Alal Tubs KaMr -BalvyDokumantaai/ Dalmal

£01 2 01.01.24 07.5.2.2.01 0 1 telanja Ala l Tuliii Kanior 410.000.00

2 0 1 2 -0 1 0 1 74 0 7 .5 ,2 7 * 1 .1 1 Betania Dokuntantasi / De k oriN 150 000 00

i * 1 2 . 0 1 . 4 1 . 2 4 * 7 * 7 1 4 2 tetania Ba ha n 1 Ma t a ria i 9 * 0 0 .0 4 4 00 Jipeigunakan Unl uk :

Belanja pakan lenialt

(2)

l u t d i R t k e n l n d Ju m i n h ( Tt e l P e n i e b i t a n _ _

1 2 4

^ A r t ^ r t i d A r t rara A^f lra ra j

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

-t-t

zyxwvutsrqponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA

n f f c U1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

JVt u T 2 4 Q7 3 2. J0 2 0 7 tetania P r t r a n TaffHk

1 * 1 L l > 1 * 1 ! 4 0 T J . 2 7 . 0 C telanta Ca t a k D a n P a A a a i n d u n 0OO.OOO.W Jipa rguna k a n Un t u k :

fif/ anja P a n gga n d a f l n

f

zywvutsrqponmlkjihgfedcbaZWVUTSQPOMLJIHFEDCBA

U l ' u i. \ j I . r a v . u rJ D ra_f .LJ D ura — 1 — 1 1— — — — — — t o _•• t o. _{GOO O l V . l V}ra f t f t # L iHAn A A

c-m z - v i . V 1 - Z 4 * / * H i i 1 Ba l a n i a K a k a n a n D a n H l n u m a n 1 * S0 .D0 0 .M I ^^raLfl_raw d d ff ff te ra ra 1 b e l i BV "

l b -kn_i-i_MB a •— 1 — — — — —1 — — rtdji^B^^^ftJ_LuraLB4_*rtra f i a t a n f B t UK o n a n d a n a H m a n a n r u a n a

ZD1 2 . 0 1 X I . 2 4 ( 1 7 6 Z . 2

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

. n . o e Bf llarif B M a h a na n Da n H i n u m a n P a a v t a 1 6 5 0 0 0 0 . 0 0

•1 ^ J Y4 A r t raJ A T fl 4 ra raff

Ba t a ni a P a r i a l a n a n Dl n a a 6 * 5 5 . 0 0 0 X 8 j i pci guri dKBi i Lm i u h :

Sfanja Paijilanan Dinaa Dalam Daaiah A - d f t T 1 1 ra _j-ri

-a a M rqa Jra nqDOrua r

Z CI 3 . a i 0 1 , 2 4 * 7 . 6 1 2 . 1 5 . 0 1 _{tetania P s t s U n u D n a a Oa l a m Da e ra t i} _{3 .0 5 5 OTO.OO}

4 A r t ^ A d A r t A r t A T £ ra ra ra E- n a

f U l J D l OT 34 0 7 S. r a . 2 !5 . u4 tetania Tr a n w o r Ta u 3 OOP OOO.OQ . —

f* 1 2 . D I X 1 . 2 4 . D T 1 7 . 1 . 2 8 teiania J u a P m t a a l ZJDD.0 0 8 X D )1peiguna1iar» Un i u k J

d —— — 1 J- J- rftrftM hjAMM^^HjlrrtBJB-JrtJtoBtovU L B^ra^Pbi^nF -Jaaa lanaga ANinntinjitaiDriafa a u n v a r

I D I L 0 1 0 1 . 2 * 0 7 S 7 7 ? f l O 1 2 40D OOO CC

H I '

(3)

- I

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

I

a

9

5

v i CY " 7 U l (L

If

il

0 . 2

7 UI

ft

I U ID cn < a

<

O ^ r i r i

s

UJ

IU in

• A 4

So

s

E

S

! 3

*

0

s

8

tt

E

f

8

B

2

ft

E

.a

g

i

8

i _ra

s

u . c c •

8

•

I

S

3

•

I

tt a 4

3

8

VI

8

S

8

• ri 1^ I N g a D

I

E

!

i

2

9

EE a

5

o

tn UJ CO

8

U l

8

o

&

* 3

s

tt

in

8

tt

D

8

. £ 1

(4)

n i l

K o d i R i h i n l i Ki Uralan Jumla h f RpI Pa nt a ia ia n

1 2 ) 4

tai 3 .0 2 * 1 ! f i J)2 " I T ^ ' " ' Fr TTi -f r f r t f r r a n P i n r l i i i i p i f c i p i i i r Yt i i i Jf Ta n r a l a l a Jl j i g i f i W 100,000* 00.00

¥ ff ff Hff ff ^Fr0

W ff pffff

raAu Kaotatan : Ka bwa t a n Pa cia n {umbar Uana ' Dana AlokesE Umum

Target Haall: Henngkatnya Kamampiwn dan kemauan pelani dalam uaaha iani lanaman iehulanan dan «r k a b j n a n

Taipat Kflluaran : Tarlaksananvr panyulutian dan l a i i a l uni va laaDot

2.01 Z.DL0 1 .1 6 .0 2 .5 1 1 BELANJA PEGAWAJ 1.310* 00.00

Z.OI 2 .0 2 * 1 ! S * 2 * 1 1 .Of hl o no nri ui n PNS 1710.000 00 unakan Unt uk :

Nonoraniian Pa nf ta Pataksane Ke ga t a n N o r v v n a n Tibr P a n g a d u i Gwang da n J H t

£.01 2.02.01.15 02.5.2.1.01.0' Honoraiium Pmiria Petaksana Keatalin

oro.oooDO

2 0 1 2.02.01.15.02.5.2.1.01 02 Honorarium Tim Panoadaan BarariQ Oan Jeea 1100D0.0D

LOI 3 .0 2 .0 1 -1 5 * 2 * .2 .2 OELANJA BARANG DAN JASA OO.OODXDO.DO

2 * 1 3 .0 2 * 1 .1 5 .0 2 .5 1 2 .0 1 tetania Bahan P i k i i Ki b i a Ka nior 7.145 000 00 A. H i - unakan Untuh:

SaivyAM luUHMtkH Salary OiJaanaalaR/ Oahvaa/

2 0 1 2 0 2 0 1 15.02.5.2 2.01.01 tetania Ala l TuHa Kanior r.045 OOO.OO

£.01 2.02.01.1ED2.5.2.2.01.11 telanja DohumBntBEl / Delioraai 100.000.00

2.01 2 .0 2 .0 1 .1 5 .0 2 .5 .2 1 0 5 tetania Ca t i k Pan P e n a o i n d i i n 2.575.000.00 )ipernunakan Unluk :

-BaiaiyCMah -BelaryPtnggandaan

£.01 2 .0 2 .0 1 .1 5 0 2 .5 .2 1 0 6 .0 1 tetania Catak 2 5 0 0 000.00

£.01 2.02 0 1 .1 5 0 2 G 2 7 .0 6 02 telanja Pangqandaan 75 000 00

Z.OI 2 * 2 .0 1 .1 5 .0 2 .5 .2 7 .1 0 teiania Sawa Pa rl a na l ui Hn Dan Paralatan Ka ntor Z^Oa.ODD.OO DIperqunakan Unt uh:

• BalBiy aewa aound trfiam

£.01 2 02 0 l ! 5 0 2 . S 7 1 l O. Oi Batania Sawa Sound Shsleni 2.400.DOOOO

(5)

Kod*

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

R v k i n h i a Ju i n t a h I R p ) P a n l a t a a a n

1 I 3 4

1 * 1 Z . 0 2 J1 1 ! S 0 2* 1 3. 1 1 tetania W a k a n g i Own H l n u m a a ; a ooo.on.oo k p a r v m a l o i i Un t u k :

SOI 2 OZ CI 1 5 0 2 0 2 3 I I 0 6 tetanra M a ha na n Da n Hiouman P a i a n a ZBOOQ 0 0 0 . 0 0

LD 1 2* 3* 1 ! 5 * 2 * 7 7 ! S Ba l a nt a P f h i L i n i n D b a i 5 D!TD.0 0 D* D Dl cci o u n a u r t U n t i k ;

Eaivy Pa/ jtianan Dinat Dalam Danh Etbry Tiarvgialatl

£.01 2 . 0 2 0 * 1 5 0 2 . 9 . 2 7 . 1 5 * 1 tetania Pe na t a na n Ct a na

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

D AIM T D a a r a h 5 .I 7 0 .0 0 0 .CO

LOT 2 . 0 2 0 l ! 5 0 2 . f l 2 . 3! 5. ( > T t e t a n i a Trf l nGM f t a s! 45.0 0 0 0 0 0 0 0

I .D1 7 * 2 * 1 . 1 5 * 2 . 6 . 2 7 . 2 6 telanta Ja a a P r o TH I 8 !0 0 . OQD*a l l pf l rquna k a n Un l u k :

Ja s a Tl M a ga AWoatniKOirlNB/ a Sumber

£.01 3 . 0 7 0 1 ! 5 0 2 . 5 . 2 7 2 8 0 1 Jaaa Ta n a q a Ah M l n i l n r t Ai n K i r a Su n i b e t a .4 0 0 OOO.OO

L * 1 L 0 7« l! B * 8 Ka gt a t a w : f t a n f a g M tan f t a m H y m a LembOBa PtOnl TS O M JM O M MM H e ^a l a n : h a b u p M P a d t a n

^ u i B a r O i n j . Da na At a ha a i Um u m

riroaiT HatiT ^ M a ni ngKa t nya P a nqa t a h ua n dan k a i ra mri i i i rt H t a n l Ta rva i K a i u a w ; Juml a h KelocnpcA Ta n I ya n g dihlria

? * 1 2 . 0 2 . D 1 ! 5 * 3 * 7 . 1 BELAH JA P EGAW AJ 1 0 . 6 2 5 * 0 0 * 0

2 * 1 3-0 2 . 0 1 . 1 5*3. 6 7 . 1 . 1 )1 tenonrium PNS 1 0 .6 2 5 .0 0 0 .1 )0 Dga rT;una ka n Ui Ku k :

JlofloiatUim PaniOa Palakuna Kegiatan

-N o r v r r r w r r t TVn Ptngadam Barang dan Jatd

2 .0 1 2 0 7 0 1 . 1 5 . 0 3 . 5 . 2 ! .0 1 .0 1 -l o n va r l u m Pa ni li a Pa Ja Ua na K H l a t a n 1 0 . 7 0 0 0 0 0 . 0 0

Z.01 2 . 0 7 O l ! 5 0 3 5 .2 1 .0 1 .0 2 l o n o r a r l u m r m Pa no a da a n Ba ra na Da n J a u 1 2 5 0 0 0 .0 0

L O I L 0 2 * 1 ! f l 0 9 * 7 7 l EL AH JA BAR AN G D AN JA S A 6 A 1 7 S 0 M M

L OI 3. 0 1 . 0 1 ! 5 * 3* 7 7 . 0 1 tetania Ba h a n P a k a i Ha bt a Ka n t n r 3.443.5 0 0 .0 1 )ipargUK3kan Un t u k :

(6)

1 1 2 0

K o n K i n n i n q 1 ,_

ywvutrpnmlkjifdaWVUTMKJHFB

T —

1 U n J i H Ju m l a h f R n I P a n i a t a u n

1 ₂ ₃ 4

Vrari raniArt ratArarA* rinra rara

L0 1 2 . 0 2 . 0 1 ! E D3 .D.2 7 0 1 . 0 1 teiania Al a l Tu U Ka n l o r 3 .3 4 3 .5 0 0 .0 0

t

Z Ol 2 0 2 0 1 . 1 5 . 0 3 . 5 . 2 . 2 . D 1 . H Ba la ni a ODk uma nia M / Da ho ra si _im.nonno

Qa l i n l a J a u K a n t o r lO.SOO.OOO.OO ]i »r o u n a k a n Un k Jk :

Ba t a rv* ritaca U t t U

(t a n g tflU o x w a ™ n p a r H i n a s y w a n r

1 rt i 4 / n n i * c nf i c 4 1 n v n d d u i ra Uc Ul . i3 .uj.3 Lra .ra U J . I D

teiami J a u M a d i a 1 .5 0 0 0 0 0 . 0 0

£.01 2 0 2 0 1 ! S . 0 3 . 5 . 2 . 2 . 0 3 . 2 8 J a m Un l u k Dl ba dk a n Ka p a d a M a sva r a k a l g DOO.OOD.OO

1 n d

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

4 A4 nri rirnfi r t o - l u c . u i ra,vra.ui.iD.oj* .z.z.uD

ra to 1^ itod t o rtf a • L P¥ W¥ fl

telanja Ca l a k Da n P a n a o a n d a a n 1 * 3 0 . 5 0 0 -0 0 • f pocQunahan Un t u k :

Satauya

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Calak

Balaqit PanggtnlaM

c . u i ra ora 0 1 .1 5 U5 5 .ra ra w . 0 1 tetania Ce V k 17D0.OO0.0O

ra U l ra l u . 0 1 . 1 3 U J. 3 z m & . E u tetanu Pa na a a nda a n 4 3 9 . 5 0 0 , 0 0

•

• tori totototori rirnri v fa fa «fa

CJl i 3 -0 2 . 0 1 ! 5 . u u l Z . 1 0 telanjaSawaPartmflkapanPanPaulajaaKantof 1 . 0 0 0 * 0 0 . 0 0 >paiCiiir>akan U n l u k :

to

• Balary o o i u tanda

_ 4_{ra.ui ra.ura.ui. 13.} m 4 n v m I E n v c_{U J .}_{3 ra.ra. ;U.u5} 4 4 i n m _{tetania Sa w a Ta n d a}

1 .0 0 0 DOO.OO

4 Ari 4 tofi tori riE tofi ri to

zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA

4 riri

ra.Ul 2 . 0 3 . 0 1 , 1 5 -V J* . 2 . Z -T1 tetania U a k a n a n Cten M i n u m a n 9 .6 3 2 -0 0 0 .0 0 )i p e r g u n a l u n U n l u k :

-Btianja Uakanan dan Mimaaao Posada

2 .0 1 2 . 0 2 X 1 . 1 5 . 0 3 . 5 . 2 . 2 . 1 1 . 0 0 tetania M a k a n a n Oa n M m u m a n Pe se rt a 9 6 3 2 . QQP . 0 a

tetania R t q a i a n a a P i n a i rit oM to ff ff ff f f f f ff ff

2 2 . 1 6 0 -0 0 0 , 0 0

T I ^B • " Bff AV •#¥ 1 I f f 0B ib ¥

Ji pa i yuri a f t a n u m u " .

• Balania Paiialanan Daiat Dalam Daaian t oXt oM JM ^r#^^da^^pu^^rtff

p a f Bi f a "WHpOf TBa i

u i ra ura U l . 1 3 UJ 3 ra-ra.i3.ui tetama P e q a t a r uA p n a s D a l a m Da e r a h £ .3 6 0 .0 0 0 .0 0

tori 4 ftto tori ririntorif tto r ir ir iir i

U l ra.Dra 0 1 . 1 3 0 3 . 3 7 7 . 1 3 . 0 4 tetania Tr a n a p o r t a i l 15 BOO.OOO.OO

. 0 1 2 . 0 2 * 1 . 1 6 * 0 * 7 1 2 1 tetania B a n n a Ya n g A k a n Ol a a r a h l i a n Ka n a d a U a t v u r a k o l / P i h a l i Ko l i q a 2 * 0 0 . 0 0 0 . 0 0 > M r o u n a k a n Un t u k ;

• Balaiy Barang yang a k a n dt a a i Bhk a n kapada marytiakat

.0 1 2 . 0 2 0 H 5 . 0 3 X . 2 . 2 . 2 3 . 0 1 filHria Ba ra na V a n o Ak a n Di a e r a l i k a r Ka p a d a M a a va r e k e t 2.DO0. OOO.OO

ft

(7)

1121

f

K o d i RshinJiur Urotan Jumt a h / Rn» f PMla t a a a n

1 Z 4 1 4

LOI 2 * 2 - 0 1 ! S 0 a -S1 2 7 a _ Be UnI a J I M Prpf a a l ii.soo.ooo.oa )gargunakan UnhA:

Jmu Twga AhiyinsinildaaNam Sumbar

£.01 2 . 0 2 D l ! G0 3 . 5 . 2 . 2 2 e a i Jasa Te n a q i AN ! n f i (r u M u r / Kn Sumbir 13.000000.00

LOI 2 . 0 2 * 1 -I f l . M Rasiatm! AM Prmofty Pngram (Afifj 75,000.000* 0 j3kaai Ka gia la n: Kabupatan Pacaan

Jivnbar Dana : Dana Alokasi Umian

raigal H b l : Menkigkalnva pengalahuan patanl Qalam u u h a lani rargel Ke lua nn : Tsiaksananva pendamplngan inU povaily pibgra m

Z.OI 2.02,01 ! 6 * 0 . «. a ! BEI ANJA PEGAWAl 3.400.000* 0

2 * 1 2 . 0 2 * 1 -1 6 -0 0 * 7 ! -0 1 Honora rt um PNS 3.400.000,00 ^pargunakan Unluk :

Wnof Vi um Panjlia Pelsiisvit Kegialait

Z.OI 2 .0 2 0 1 ! 5 .W.5 .2 1.D1.01 Honof a nmi Patiflja PalalaarW Ka gl i Un 2 400 0 0 0 * 0

2 * 1 2 -0 2 .0 ' f e 7 BELANJA BARANG DAN JASA 72000.000.00

2 0 1 2 .0 2 .0 1 .1 6 .0 0 * 1 2 .0 1 Betanja Ba h m Pahal HiOta Ki n t o r 2 6 7 0 000,00 hpargunakan Unk i c:

BalMy AM Tuts Ka nkv BUmyOolammilM/ Dakoitsi

Z.OI 2 O2 .Dl !5 .0 d.E.2 .2 * 1 .0 1 Se l a i i a At ot Tuhs Kantor , 2 4 7 0 OOO.OO

Z* 1 2 .0 2 .0 1 .1 5 .0 6 .0 .2 .2 * 1.11 tetania pokumantasl / Dekoraij 200 000.00

Z.OI 2 * 2 .0 1 .1 5 .0 6 .6 .2 7 .0 0 tetania Colak Dan P a n a a i n i t a i n 1.327.600.00 ^Npergunakan Unbik;

-Bst a i v' Carak • Balwn/ a PfigBaiidaan

Z.OI 2.02.01.15.06.5.2 2 06.01 telaria Celak 1 200 DOO DO

Z.OI 2 * 2 .0 1 .1 5 .0 6 .5 7 .2 .0 6 .0 2 tetania Penoaandaan 127 500.00

2 * 1 2 . 0 2 * 1 ! & * « * 7 H 1 tetania M a ka na n Dan H i n u n w t 1 8 ! D 2 5 «. H >vergunakan UnbA:

-Baimy Mahanan dan Uuumn Paaaitt

(8)

K o d i R e k m l n a U n l i n _{J u m l i h (}

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

_{R D )} pa nj a t a a a n ^

1

=

4

2 0 1 2 . 0 Z . 0 H 5 . 0 6 S 7 Z . 1 1 O • B e l i r i i i H a l n r d r D a n M m u m a n P w r W _{1 5 . 1 0 2 5 0 0 0 0}

E.OI 3 - 0 2 0 1 - 1 8 - 0 6 . 6 1 2 1 0 teUnia P a f i a l i n i n D i n » 5 t 7 0 n noo DD M p a i q i A k i n U n o j k :

BMryPeooiaiton Oa i a a 0* vn D a « h Bw/ an/ a T m ^ d r r a N

Z.OI 2 0 2 O1 . 1 5 . OG-S. 2 H 3 . O tetania Pa na t a na n D m u D a t a n D » a h _{1 5 6 0 0 . 0 0 0 . 0 0}

% ^trt ^Vra

ywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA

a ff #¥ff f f f f tof t J to

f .0 1 2 0 2 . 0 1 . 1 5 -0 6 5 7 . 2 I f . O*

telinia Tr a n a o o n u l 2 1 . 1 0 0 . 0 0 0 . 0 0

h J ab aft^B j a d d ff ff J ¥ ff ^b ff ff 4

LD1 2 . 0 2 * 1 - 1 5 - 0 0 . 5 . 2 1 2 5 tetania B a n n a V a n n Akmn D t a w a h k a n K a p i d a M u v a r a k a l / P l h a k K «6 n i 9 .0 0 0 -0 0 0 .0 0 h o a r q u n i l i a n Un t i r k ;

flvtava Oamag gang akan Omartfrkair kepta* aasyank*

f O i 2 . 0 2 0 1 . 1 5 0 6 5 . 2 2 7 3 0 ' a a t a n j i Ba i a n o V a n a A9 ia n D H r a h h Jn Ha pa a a H a a v a n h a t 6.0TOOOO.CO

2 * 1 1 0 2 . 0 1 . 1 5 . 0 6 . 0 2 . Z - Z I i a i a n l i J a u P m l a a l A.a nn n n n m ^rpa jguna k a ri Un t u k :

Jam laimga AJA/ lnatniieur/ Nan SuffCv

2 0 1 2 . 0 2 0 1 . 1 5 . 0 6 . 5 . 2 . 2 2 6 . 0 1 ja a a Te nooa Ab M n a m j k i u i / N a r a S u f f l t v i 4 6 0 0 0 0 0 . 0 0

2 * 1 i o i o i . i 6 . o r _{1 * a i * 2 L 4 4 0 * 0 iLohJH Ka gi a t a n : k t a Ou p a t H P a a l «}

)u m b w Ua na : Da na Ai o k a a i Khua ua

r i r ga r H u d : H s n m o k a t n va k i n a n a iparaEkV UPTD p e r t e m h a n p a i k o b u n j n

Ti i g M Ka l u a r a n ; Jum t a h b a n gu n a n d m u r p n a p a f U n U i a n UP TD p a i b a n V w n M r t c b u n m r i n o d l b a n o u n

2 .0 1 2 . 0 2 . 0 1 . 1 5 . 0 7 . B. Z . I 3 E t A N JA P E O A W A I 1 6 ! 0 0 0 0 0 . 0 6

LD1 Z,0 Z.u1 .1 G.D7 .S.3 .1 .Dl i D n n m r t u m P N S _{i e .1 0 0 .0 OD.6 0} > ^i g u r t a k a n Un t u k :

jtonaantMn PaiOia PUakaana KagiMan Honanmn Tim Ptngadaan Barang dm Jam

.0 1 2 0 2 0 1 . 1 6 0 7 . 6 2 . 1. D 1 X 1 icncanm Pmntia P e t a h u n a Ka a i a t a n 15 4 0 0 0 0 0 0 0

0 1 2 0 2 0 1 . 1 5 0 7 . 5 2.1.O1.02 H o w a n u m T m Pa na a <ja a n Ba r v i a D a i Ja H 2 7 0 0 n n o n n

. 0 1 1 0 2 . 0 1 1 5 * 7 . 5 1 2 SELAN JA B A R A N O D A N JA S A a . 3 f l e . D5 0 . i w

* l 1 . 0 2 * 1 . 1 5 * 1 6 . 1 2 * 1 tebnia Ba h a n P a k a l H i h t a K i m D r 1 2 1 1 -6 0 0 , 0 0 kDerQunskan Un t u k :

(9)

1123

Jumta h (Rpl [ P a n j a l a i i r i

3 4

Baiary AM luat Ka n f v

Batary (MuinaiiltB/ Dalmivat

f * l 2 02 01.15.07.5.Z.2.01.01 tetania At a l TuJii Kanior 1.061.500.00

LOI 2 . 0 2 0 1 . 1 6 0 7 S2 2 0 1 1 1 _{jBaJania Dohurnnnbal} 1 Cvhoiaa 15D.0OD.00

2 * 1 2 . 0 1 0 1 ! 5 . 0 7 * 2 1 0 2 M i n U Ba ha n l Ua t t r i a l 2 5 0 * 0 0 ,0 0 hHrguna ka n Una * :

BalvybmmhMai bangunan

2 0 1 2 0 2 0 1 .1 GD7 G2 7 .0 2 .0 1 teUna Clihan Baku Bvt quna n 250 000.00

LOI 1 * 2 * 1 ! 6 * 7 . 9 . 1 1 0 4 tetania Catak Can P a r w u i d H i i 69.560.00 Pipargunikjii LinOA:

9wfay PangQanaaan

? 01 2.02 0 1 .I S 07 5.2.2.06 02 teiania Penoaandaan 30.550.00

2 * 1 2 * 2 * 1 .1 1 * 7 .1 .1 7 .1 5 tetania Parialanan D I n u 1.635-OOO.DD )ipt rguniiia n DnbA:

Balaiy Pvjalanan Dnaa Ualam t t a t t A

2 0 1 2 0 2 0 1 1 S0 7 5 2 .2 .1 G0 1 tetariia Parialanan Oma i Odlwn Daeiah 1.835 000.00

L M 1 0 2 . 0 1 . 1 9 * 7 * 7 * SELANJA UOOAL 1.P59* 3T,3M.(>0

1 0 1 2 * 2 * 1 .1 9 .0 7 .B.2 7 .0 0 tetania Hdda i P a n u d H n At a l-Ala t P t n a o t a h vt Pa na nla n Dan P«(e ma ka n 174.537.320,00 Dtpargunakin UnOA:

-fietarVt UvW Pangadaan Sarana Pamtunltian

2 0 1 2 0 2 0 1 .1 G.0 7 .6 2 .3 .0 S1 3 tetania Modal Peruadaan Sarana Pambentfian 174 637.320.00

1 * 1 2 * 1 0 1 ! 9 * 7 * 7 . I l l tetania M oda l P e nna dun P«f1tnv>iBpan Ka nt or ig.5DD* 00,PD

-Bmiary

Uad*

Pangadaan aknaii Balmy UoiM pangadaan aitUla boar

?.0l 2 D 2 0 1 ! G 0 7 6 2 l ! 1 02 tetania Modal Ptnaadaan Ak nm 12,000000.00

2.01 3.02 0 1 ! 5 .0 7 .5 .2 .3 !!.W tetania Modal Pa noa dun Fihna Kabinot 6.000.000.00

£.01 2 .0 2 .ni!5 .0 7 .6 .a .3 .1 1 .0 S teiama Modal Pangadaan White Boar 1.5QQ.OO0.0O

1 0 1 1 * 3 * 1 ! 5 * T* -2 . 1 1 2 tetania Uo d a l P a n a a d u n

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

Kn m n n iH r

6 4 .0 0 0 * 0 0 * 0 Otptrgunakari Unlulr:

(10)

1124

Koda Rahanlna Ura l M Jumta h

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

{RDi P a n j e l a u n

1

z 4

Salary ModeJPangaaaan KomtwarHoh Book

eataqw

M o w Pangfldaaif

n t d a r

£01 2 0201 I B O r E2.3.12

. 0 ;

tetania Ub d i l P a no a dun Ko p vu i v Nwe BwA

i d o r o o o o o o

Z01 20201!5.07.57.3.I2.0^

tetania Modal P a n a a d u n P i t i b r _ODCO

0 0 0

xutsrponmligfedaZWUTSQPOJIHEDCBA

.00

LOI

3

. 0 1 0 1 !

5 * 7 * 1 3 ! 3

tetania Hoda t Pa no a OUh M n i t w l a k filJOO

000*0

>paiguiiakan Un h i t :

aalaf«t M dda / Pa noa dun Ua/ a kmja BaltrykRidal Pangadaan meia Salary Uodal Per^adaankuialkBiia Balanfa Mod* Pengadaan Uaja fKift* Tarmi

201 2.02.01! 5.07.5.2.3! 3 0 '

tetania Modal P a n gi d d i n Meja Karia

41 onoooooo

I2OI

2 02.01.15,07.52.3.13.02

telaria Modal Panaadaan Mate Papal

£000 000

.0 0

2

01

2

02

0 1 ! 5.07 5.2.3.

1

S oJoe l a i t a Uodal Panaadaan K i f i i Kcda CMOOOOOO

£01 2 0201 l 5 a 7 5 7 3 . 1 3

. 0 5 | Be Ur H Uo d a l P t r i a vUa n Ku r i i R a r H l 2500 0 0 0 0 0

7 01 2 02 0l!5O7.5

. 2

.3.l3

!l | 6 Bl a rTa Ipfadai PanaadVBh

W

M / K i m Tamu 6 D OOCOO.CIO

LOI

3 . 0 3 * 1 ! 5 * 7 * 7 1 1 5

telaria Wodal P a n a a d u n Alaf yUa Sludin » . O O 0 , O 0 0 . 0 D >^rvuna hBn UnhA:

rtaiarva UoOai Partgadaan kamara Satary Uodal Pengadaan pmyelear

701 2 . 0 2 . 0 l ! f i 0 r f i 2 . 3

. 1 SO' teiania Modal Panoadaan Kamara 19

.000

DOO.OO

Z

.01

2

.02

01,15.07,52 3 1 5 0 :

tetania Modat Pangadaan ProvsMor

10.000.000,00

Z

*1

1 0 2

* 1 ! 5 * T * 7 . 3 ! a

tetania M oda l P a n o a d u n Ala t -AUt Vkm 11700. 0 0 0 . 0 0 Vpargunakan Unt uk :

Salary Uodal Pengadaan ai* GPS

701

202

.0L15D7.5.23.18

.0' tetania UodaT Panaadaan Ala( GPS IITOOflOO.OO

1*1 7 a 2 * l ! f t * 7 * . 3 1 2 5

teiania M vda l P a f l o a d u n Kona milKi/ Pa niba riia Ba nouna n

710

. 0

«*70.00

D e w f ^u k a n UnEiA:

Salary Uodal Pengadaan KooUndedA^mbakarrgaang W l f e V

7D1 3 02

01 15

07.5 2.3,26.01

tetania Modal Panaadaan KnnslrUta'/ PWrfaelian Gedna KanUf T i n1 \ fvl' nnn nvn Ur LI ULr i V i

3*1 1 0 3 * 1 !

5 ! 4 iegiatm 1 Pamblnaan Kamampuan f>aa KaOmmpban Katja Uaaywrak* DtHnskunBAn InOuairi Haall Tambakau

DaitfAiair Daarah Panohaall Battan Baku InduaM HasH r a m Oa Uu IDBMCHT)

(11)

1136

Koda Re k a nina Jm l a h rRD> P t n i d l a u n

1 2 3 4

dumber Dana : Dana Baqi Haall Pajak/ Baqi HaaH Bukan Pajak rargst Ka a l : Meningkairva KBrTrampuan UeahB Tani

Target KM d i a n : Jumlsh P e »r l a PeUtihaii Peningktlan kBrnampuaEi usaha lani

Z.OI 2 * 2 .0 1 ! S ! 4 * 7 ! SELAHJA PEOAWAI 4 4 0 0 000.00

L0 1 J, M , 0 1 ! S ! 4 * . Z ! . 0 1 Honora rium PNS 4 4 0 0 .0 0 0 ,0 0 :)ipergunBkan Untuk:

HoaofmiumPaniiMPaiaiaana KagiatMn Hooormium'nmPwngvtaanBarMigdmJasa

£.01 2 . 0 2 . 0 1 ! 5 .1 4 .5 7 .1 .0 1 .0 1 Honorarlurr ParlUf Pelakaana Ksatatan 3.SO0.O0O.OO

2.01 2 0 2 .0 1 .1 5 .1 4 .S.2 .1 0 1 .0 2 HooDiariiini Twn Panaadaan Barana Dan J a u fiOO OOO.OO

LOI 2.02.01.1S.14.B.2.2 BELANJA BARANG DAN JASA 105* 00.000.00

2 * 1 1 .0 2 * 1 ! 5 . 1 4 * . 2 7 . 0 1 Balanja Bahan Pakal Hahfa Kantor 1 3 .0 9 7 * 0 0 .0 0 i^ipergunakan Unluk;

Selmy AM Tubs Kanior BWwVa Do k un a n t t i i / Dsk Df Hi

2 * 1 2 a 2 0 l ! E! 4 . 5 . 2 . 2 . 0 1 . 0 f telaria Alat Tulia Kantor 13687.500.00

Z.OI 2.02.01 ! 5 ! 4.5.2.2.01.11 teiania Dok unwl a a i / Da k orHl 300 000.00

LOI 1.02.01 ! 5 -1 4 . 5 7 7 , 0 5 tetania Ja na Kantor 40.600.000.00 Jipeigunakwi Untuk:

-Balanja JasaPihakKt Tiga

Z-Dl Z . 0 2 . 0 1 ! 5 ! 4 . 5 . 2 . 2 0 3 7 4 teiania Ja u Pihak Ka Tiqa 40.500.000.00

Z.01 1 .0 2 .0 1 .1 5 !4 .5 7 7 .0 5 telinia Perawatan Ka nda ra a n Ba rmolf ir 313.500.00 >pargunakan Urdut :

-BalanytahanbakmnanyatdGatOanpalonai

2 * 1 3 .0 2 D1 .1 5 .1 4 .6 7 2 .0 5 .0 3 M a nia Bahan Bahor Utayak/ Gaa Dan Pe luma i 313.600.00

2.01 1 0 1 0 1 ! 5 . 1 4 . «7 7 . « telinia Cetak Dan Pe moa nda a n 10.500.000.00 VpergiVtakan Unluk:

^alamm Calnk • Balanfa Pangqandaan

(12)

Kod« Rt k vi a lno Jumla h

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

I RDI Pa nl e l a un

1 2 J 4

Z.OI 2.0 2 .0 1 !G!4 . & 7 7 . 0 6 . Q 2 telamt Panoijandaan J 300 OPO.DO

LOI 3 . 0 1 0 1 ! B ! 4* 7 7 . 1 1 M a n i a Ua k a na n Dan Hl n um a n i i . r u . o o o j H DtparpuiHkan Un h A:

-f i e t a r^ jUafcaxwi da n jUmanan mpf ll

£01 2 0 2 D 1 15.14 5 .2 7 .1 1 .0 telanfa Makanan Dan Minuman Rapat 31.760.000.00

Z. OI 3 . D 2 . 0 1! 5 ! 4 . S. 2 7 -1 5 Belania Parialanan Dlnaa 04,520.000.00 JipQigunekan UriUik:

-Balania Paijalanan Dlnn Datam DaaiBl}

toft pt t JXJ toft

zyxwvutsrqponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA

J

• Belaiy Pe/ jelanan Dtnaa Luar Daanh •ft • •^ff - - — - — —• • - _ J

• Baury Tiansporrtm

£.01 2 0 2 0 1 .1 5 .1 4 6 2 -7 1 5 .0 SeldniB Parialanan CNnas OelBni Da srUi 12 580 000 00

7 01 2 0 2. 0 1.1 5 14.57-2.15.02 tetania Panalanan Dlnaa Luar Daerah 15.190000.00

farad ra rara A A E - r a r a

yxwvutsrqponmlkjihgfedbaYWVUTSRQPONMLKJIHEDCBA

a r

ywvutrpnmlkjifdaWVUTMKJHFB

n

ywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA

J

£.01 2.02 0 1 ! 5 . 1 4 . 5 7 7 . 1 5 . 0 ' tetania TrenaDortaai 50 750 OCO.OO

L01 2 . 0 2. 0 1 . 1 5 . 1 4. 5 7. 2 7 1 tetania Barana Yanq Ak a n Dtaerahkan Kapada M i sva r a k a f P l h i k Katiqa S.IOO.OD O.OO Hipergir-skan Unt uk ;

-Qalan/ a Barang yang aSiart dlaaratikan kapada nasyankat

tt rk to ah Bft f tH JX J ^ ^ ^ ra ff ff JX to| .

to-2 01 to-2.0to-2 0 1 . 1 6 ! 4 .6 7 .to-2 .to-2 3 .0 1 tetania Barana Vana Aka n Diserahkan Ka Dt di Uasvarekat 8.100.000.00

fa f t Bt o f t f t Bft ff J J ff J # ff ff #b ffff

Z. OI 2.0 2. D 1.1 5 .1 4 .5 7 7 7 5 tetania d a t a ProTt a l

o.oooxoo.oo

>pef gunakan Unt uk:

• Jasa Tenaga Ahiifln* nii±ii/ Nan Bumbat

2 0 1 2. 0 2. 0 1. 1 5 1 4 . 5 7 7 7 6 0 1 Ja u Tanaaa AhUlnstruktunNara SunAar 5 9 0 0 0 0 0 .0 0

7 0 1 2 * 7 0 1 ! 6 ! a

-Ka gt a Un ; f U r t d a r l H a i KoaAtaa Sa ha if Ba k u MaMAtf P t o ^ ^ M H CH T)

3 7 0 , 0 0 0 X 0 8 * 0 LraAasi Ke g i a l H : Ka bupa t u PaciCan

Sumber Da na : Dana Bag! Nasi] Pajak/ Baqi HasJi bukan Pajak argat HasiE Menlnqkainva Mute Haail

Target Keluaran: Ta rudia nya Sarana Prasaiana proOukai guna t t a nda rl usi luaiilaa bahan baku

Z.0 1 2 . 0 2 . 0 1. 1 5 ! 5. 5. 7 1 6 FLANJA PEGAWAl ' 2 . 5 5 0 X 0 0.0 0

Z. D I 7 0 2 - 0 1 ! 5 . 1 6 * 7 ! X I Honorartum PNS 1 . 5 5 0 X 0 0 . 0 0 >perguiiakBn Unl uk .

(13)

1127

Kod* Rek»n| na U a l i n Jumla h I Rol PanjcCisan

a 3 4

2 0 1 2.02.01 ! S! & . 5 . 2 ! . 0 1 . 0 -IcriiDrariurn Panilia Pelakflsna Keotalan 2.400 000.00

Z.01 2 . 0 2 0 1 . 1 5 ! 6 5 2 ! 0 1 . 0 r i Honoivlum TVn Panaadaan Barang Dan

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

J H

250 000.00

Z.D1 1 .0 2 X1 .1 5 .1 6 7 .3 7 BFLANJA BARANO D AN JASA »r x 5 5 x o d . a 4

ZX1 2.D2.01.1S.1SX.27.01 tetania Bahan Pa ka i H f M Ka irt or 1.595.500. M Jfteigunakan LhHuk:

aalmyAI* lukt Kantx Ba t a r^ Ehtf vnvHa a f / CWavaai

£* 1 2.02.01.1S.15.6 2.2.01.0 telQjiia Alal l u l l * Kanior 945.0O0.DO

2.01 2 .0 2 .0 1 . IS. 15.5.2.2.01.1 Belanja Oohunwnlail / Dekorsal

Z.OI 2.02.01.18.15-5.2.100 tetania Catak Dan P a n f l q a n d u n 87.500.00 Jipeigunakan Uniuh:

Bsla/ ifa PmgganJaan

2.01 2 . 0 2 0 H5 . 1 5 . S2 7 . 0 6 . 0 2 Betarja Panaqandaan 57 500 00

LOI 1 0 2 X 1 ! 5 -1 5 * 7 7 . 1 1 tetania Uakanan Da n Ui ni i i na a 13.537* 00.00 ]v«f gina k a n Un a A:

,6fliarye Wakanorf da n Jtanifiman Aa a f l a

Z.OI 2 0 2 .0 1 .1 5 .1 5 .5 2 1 1 1 .0 6 BeJanja Makanan Dan Minuman Pe sa ib 15537 5 0 0 0 0

2X1 3 . 0 3 X 1 ! 5 ! 5 . G7 . 1 1 S Belania Periatanan Dinaa e.soo.Doo.oo Vpargunakan Unluk :

-Betan/ B Pefjetanan Dinaa Dalam Daarah

2.01 2.02X1.16.15.5.2.2.15.01 telanja Peijalanan Oinat Dalarr Daeiah 6.900.000.00

Z.01 2 . 0 2 . D1 !5 !S. S7 7 . 2 3 tetania Ba nna Y B I H I Ak a n Dla a ra ht a n Kapada M a i va nha i 'Pi ha k K* tf qa 343.T50.000.DO >pergurakaFi Uniuk :

-BelaiyBarartg yang akan dutnhlian kapada inasyafakBl

2 0 1 2 0 2 .0 1 1 5 1 5 5 . 2 7 7 1 . 0 1 tetania Barana Yana A K u Ota oa hka n Kepada Maayarakal 543 750 000.00

K H i x i a i ! 7 PROGRAM PENINGKATAN PEUASARAM H ASL PAODUKSI

PERTANIAWPERKEBUNAM

i OX M H QX Q

1 0 1 1 0 2 X 1 . 1 2 X 7 Ka gi a l a n ; promoai Atat Httii Pmdvt* Pa rCa nt o ndM t X i M a n Unggulan Daanh BO.OOO.I>05,» Lokaai Ke gia ta n: Ka t Hi pwn Pac«an 5umtMr Dana : Oana Al ok i i J Umum

(14)

1125

b _ J _

yxwvutronmlkjihgfdcaYXWVUTSRQPOMLKJIHGEDCBA

WK

-t • _ —

Un l a n Jumla h i R r t P a n j a l a u n

f t

1 3 4

rargal Kakiaran ; Tailaltaaitanya pamaran pa mtwif iuria n

1 0 1 1 0 2 X 1 -1 2 . 0 7 * 7 . 1 3ELANJA PEGAWAl 1 1 3 0 .0 0 0 .0 0

LOI 1 0 2 X 1 . 1 7 X 7 * 7 . 1 X 1 Hort onrt i i ni P N S 3 .1 3 0 * 0 0 .0 0 )^r gi a i a l i a n Unt uk:

7 Dl 3 07 n i 17 n? 4 ? 1 f i i m k4rtv^far^H I j M r L j d i • UffJffL^ffHff h/ -ft-i- .j-i t o-» ra rarafl r v^ A r v i

j t o n o u n u m P a n w m i a i r i a n a Aagtetao

C-Ul ft-Vc U l r 1 r .U< 9 t o . ' . U ' . U I _Z9ra5.Dw.0a

? / I I

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

4

zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA

m m I T n T R T i n i f n ra U l i i l u U l tl

ywvutsronmlkjihfdcbaZYXWVUTSRQPOMKJIFDCBA

.IJ' 9 to-1-Ui ura -J to ^ to J-to —- ^^to 1 11——— — f l— — — # b — - — — — • 1^ ^

2 0 5 0 0 0 .0 0

} n i V n v J U I T A T • T V

D t L A P U A B A F U N G DAN JASA 4 5 * 7 0 X0 0 .0 0

1 m V n V A l I T A T £ 9 9 l U

J-V) 2 -VdrVi-1 / X'Jt ot o. v l

El —1 —— [ — B A L I H I U to r tftl -ft VJ Ato-A

tetania Ba l u n Pa ka l r u M Ka nUr 395.000.50

Ift' . . t oL^t o h r —to b. apargunahan Unl ut : Saliarva AM Tuta Kantot

7 0 1 2 0 2 . 0 t !7 . 0 7 * . 2 2 . 0 1 . 0 1 telanja A b l Tuka Kantor 395.000.00

ran* rararaH rt x ^ f l ra ra Jira tetania Ba na n 1 Ruf a ria l 33.700,000-50 hpargiaiakan Unt uk: Salarya Aahan ba ku <f f i0 una n Balmy bwhwB/ tilM tanaman • Balaiy Bahan Uaianm

t n i 9 JVI m I T n T • v v n v AJ tetama ttanan ttakir ttenaunan 25.600.000.00

T 111 4 AT m I T A T £ 9 9 f'9 ft9 _{jaianiB u i n a n / B}

D I I

_{Ta i wna n} _{5 5 0 0 000.00} 1 fit 4 f n n i I T n T R v v n r i i I f l J f f Aft f f L I ffPftff 1 * —i- — — — —

2.6O0.000.00

* A l 4 AT A« I T A T • T T AA

LDI 7Ura-V1b1FXF Jt o 7 0 v teiania P a n wa t a n Ka n 4 a n a n Ba rmot or 195.004X0 jipaigiaiiHan unt uk :

-Baiaaia banan oakm mtiyaiinjaa aan paaimat t U l ra ura U I . 1 i.ur .3 ra ra-u?

v J

I f f l f f #v f f D ffia f f H D

yvtrqomlkjihfedcbaYXVUTPNMLKJIHFA

4 l y ff # ft J u u j —J - ^ P*- _{I n.DOD 00}

f i A1 A A A f U f t T A T r i A to JIft telanja Ca ta li Dan Pa na ga "0 * a a

2.SOO.0OO.D0 [> n r gu i u k a r Unt uk: SaimyCalali

2 0 1 2 . 0 2 D l ! TX 7 5 2 2 0 e CM Wa nia Caiak 2 500000.00

1

zxwutsronmljihfecaZXWUTSQPOMLJIGEDCBA

1

(15)

1129

Wt

K o d e Rohenina Uraian Jumlah IRp) P s n l e l l u n

1 2 2 4

ZX1 2.0Z.D1!7X7*7.2.0e telanh Sawa S a n n a MtebllEta* 1,400X00,00 lipergunakan Unbik;

Gsterva

Sawa Sarana Uobbitat Dar*

2.01 2.02.01! 7.07.5.2 7.08.0 telanii Sawa Saiani WoblHu Daral 1.4 0 0.000.00

aX1 2.02*1 ! T X 7 * 7 J . 1 D Salanla Sawa Partanakamii Dan Paralalan K a n t u - TXOD.DOO.OD >ptrguiukan UnCuk:

SaJary atwm pakaiaB adatAraOisional Sela/ yaawaaoanadatam

£01 2.02.01 !7.07.5.27.100 tetanja S«wa Pakaian MaOTiKtaiorM S.DOQ.ODD.OQ

Z.Of 20201.17X7.S.27!0.07 teiania Sawa Sound SiiMm 1 000.000.00

1X1 2.02.01! 7 X 7 * J 7 . f 1 BalarMa Hakanan Dan Himmian

ixaoxoo.oo

)V>argunj|kan U n f i * ;

Belania Uaiiaaa/ ntaiiUiotiman rapat

2.01 20301.17.07X.22.1102 telana Makanan Oan Minuman Raoat 1.880.000.00

ZX1 2 X 2 , 0 1 ! 8 PROQfUM PENINGKATAN PENERAPAN TEKNOLQGI RERTANIAN/PERKEBUNAN 3 0 0 X 0 0 0110 no

Z.OI 2.02X1 !S.02 '(•g/alai]; ParMadaan 5iraruDafiPrvairwiaraAnD/ca/Paf1aiiJan^a/fEfXunari Tapal Guna

PAR}

100,000X00,00 Lokail KegJaltn: Kabupatan P i d U n Sumbar Daru : Uani AlakiBl Khusua

fargsi H u l : Tercukuplnyi u r a n i praBararapeikabunan lepat Quna

T i r g U K a k j a r u ; Tirlakaananya pengadaan urana prasaiana paikiSbunan tapM quia

Z.DI 2.02.01.18.02*7.1 3ELANJA PEGAWAl 2*50X00.00

ZX1 2 . 0 2 X 1 ! 8.02*7.1.01 tenorarhim PNS IGSO.OOO.OO Ivwyunakan Unftik:

• HononnaniPancaPalalaana Kagiatan • HonaaiKaiinnPangaitaaiiBamto dan Jtaa

ZOT 20201.18.02.5.2.1.01X -lenowum Panitia PiEakaana Kaaialan 1400000.00

ZD1 2.02.01.18 02.5.2. LOT .02 •lonorarktfn Tim Pmaidaan fiararta Dan J a u 350.000.00

Z.OI 2.02.01 ! 0 X 2 * . 2 7 JELAHJA BARANG DAN JASA 87*50.000.00

2.01 102.01.18.02*7.701 telinia Bihart Pakal Habia Kantor 1X22.000.00 Dlpergunakan Unluk:

1

(16)

Kp d t R t M n l n n Uralan Jumtah I R

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

DI Panjataaan

1 z 1 4

-ZD1 Z0 7 0 1 .1 8 O5 .G.2 .1 D1 O; Hcra ra nun Tun Pa noa da in Barana Dan J B H 1.170000.00

U)1 1 0 2 X 1 ! «X 6 . 5 7 7 B E L A H JA BARANO DAN JASA ITOXrS.OM.OO

2 0 1 2 X1 .0 1 ! B . 0 * 5 J 7 0 1 BataAU Bahan PakaJ Hi b t a Ka ntor 1.745X00.00 lipergunakan u n u k

-S U n t a Ata t TitaiiKarUDr

701 3 . 0 1 0 1 10 0 5 5 2 2 0 1 0 1 tetania Atat Tul i i Kantor 1 7 4 5 0 0 0 0 0

Z Ot 7 0 1 X 1 ! 0 X 5 * 7 J OB Batania Cabik Da n PanDDandaan 7360.004.00 )lperguriakan u n t u k ;

Gf lt a n/ a Ct t a k

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Balaitit PanggmrWaart

? X 1 2 X2 .0 1 .1 3 .OS 522.09.01 Balania Cetak 3.200.000,00

7X1 2 . 0 2 0 1 . 1 8 . 0 5 . 9 1 2 0 9 0 7 tetania Perioaandaan 150 0 0 0 .0 0

L O I 2 X 7 8 1 ! 8 X S * * 7 1 1 tetania Mahanan Da n M inuma n 27400.000.00 >pargurHkan Urt t uk.

BetafV* jUarkantatOari l Ar u n a n Ppaarta

7 0 1 3 a 3 D l ! 8 0 5 5 . 2 7 T i r e tetania Uahanan Dan Minuman PM a it o Z2 4DOCCC.0O

LOt 2 X 2 X 1 ! 0 X 5 * 7 7 . 1 0 tetania Pa ri a t a run Dlna a ti 130.000.00 > p e n j u n H n Unt ol i ;

BaUrya Pvi* aoafl Lwoe DataiTi Datfth

BalvyPeifalwmit Dmaa tjiar Daarah Balary TiansfvRtsi

7.01 1 .0 2 .0 1 !a 0 S.C.2 7 !S.0 1 jf iianla PeriBlanan Di ne i Dalam Daemh B. 7 3 0 .0 0 0 .0 0

7 0 1 2 0 3 0 1 .1 f l O5 .6 7 .2 .1 6 .0 2 tetania PBiiatanan Dlnaa Luar Daarah 35 100.000,00

Z O I 2 a 3 0 l ! 9 0 5 . S. 2 . 2 . 1 5 a 4 telaniB Tranannrtasl 4 0 000 0 0 0 0 0

Ibi 7 0 2 X 1 . 1 0 X 5 * 7 7 7 3 tetania Ba ra na VanD AKar* Dtaavaltaan Kapada M i wa ra k a i / PBi a k Ka t M i 4 7 150 000.00 Jvaigunakan Unl uk :

Baiary Bmrnpg

ywvutsronmlkjihfdcbaZYXWVUTSRQPOMKJIFDCBA

/ Miff man daarahkao kapada mmrrarakal

LDI 7 0 2 0 1 . 1 B0 5 5 . 2 2 2 3 . 0 1 tetana Ba nna Ya rn Aka n D i u n r A v i Kwa da Masvaiahaf 4 7 ! 50 000.00

LD1 7 O2 .0 1 !8 .OG.O7 7 2 8 tebrWa J a u Pn>f aal 2 0 X0 0 X0 0 ,0 4 jtpargunaJcan Uni uh:

1 .

(17)

l a —n . i . —— 1—— hb^HltoL f¥"%_ %

Pa nlt t a a a n

1 I

f f

a

£.01 2 . 0 2 . 0 l ! 8 0 5 f l . 2 . 2 . 2 f l 0 1 Jasa Tanaqa Ahll/ JnBtruklurJNin YSiirnber 20.000 C O O . O O

Z-v1 Z.0 2. U 1 ! i' U a . D . r a . } B E I ri u . J Yi rt rt f lf f f f #UU¥ f f J¥

7 0 1 2 X 7 0 1 ! • 0 8 * 7 ! . » tetanu I t e i t j l P i n a a d u n Alai-Mtt P w r n t a h i w PvrUnt a f l Ca n P «k n u k a i i 1T* E&.O00,O0 Jn i g u r u k a n Unf iA:

Bata/ y modai fianktan dmi maa* ptOanan

?.D1 7 C e . O l ! »0 5 £ 7 3 0 9 M tetaw M cdrt P a r M W i DM M W I P t W i a n 1 1 .6 5 5 0 0 0 0 0

7 «1 7 0 2 X 1 . 1 * PROGHAM PENI NGKATAN PRODUKSI PERTANI AN^ERKEBI I NAN ZXM.ODO.DWjg

f t ^b t o _ _ _ _ _ _ _

Z.01 Z . 0 2 X 1 ! BX 7 KegtaCrrf ; PengambangMn Tanvb4a Milam Pwndukung Pangambangan Kawasan Agrvpof/ tan (PKAj ICB.OOO.OOO.OO x Ki a i p a gd i a n . KaDupaten Pa ctun

LIW¥ffi^KF

wvtrponlkjihfdbaXWVUSPMLKJIHFBA

1 Iff f f f f I Iff

n o Bi ftiftftritt t og g gfltoft | utoa

l Ui Ti Da r ua na . uana n n m u i u m Lj r r l

Iff ff^^ftB ^to Kff •

iba

¥ M Bto f f .nL' ^T JL — • Il rff • Ka-^ KI Bff f f ff.^ff — —^ — — -ft - — L - — —

i Bipvi n a i l H s n i i q A S u i y a u a i aiaai m u r n a n parKaDi'ton Taigat KNuira n : Tedanairnra b i l l l Ua flan kepi

g nrt rant nf l rt n M

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

4 4 4 ££ra Jlrafart AA

ra nf l ra nra nf l f lf f nra • 4 # nJ

U H ZXZX1 .1 0 X/ .D.Z.1 X1 1 • _ • -Mu^^ BfeJD

Ho n o n n un i FHa 7X50.000.00

— — — • to. |ft^_ ft 1 Lfl_

-Apa ra ura Asn i r n i i u k .

• • , Ttoto " -t o »* —- - If t_to

• t t i o i w w u n J i n f wi ga pui T c w w o o w Jaaa

f i m V11V Al l o n t a v i AH n i • j-i [-• ~i n "1 f lf f f tto jf t jj. t o L#ff Iff t o tof t H — — , _p^uft 4 </ kT / uT/ l riVI

7 0 1 2 .0 2 0 1 1 * 0 7 5.2 1X1.02 - h i i v r a r i u m Tim Panqadaan B i r i i ^ D Oan Jaaa zsQ

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.otn.oo

f i n i 9 n9 m I D A T K 3 3 f i d A U If t n A D d U r l i I T AU 1 Jl f t A ICR

zywvutsrqponmlkjihgfedcbaZWVUTSQPOMLJIHFEDCBA

T i n m u i f u i

t m 9 (13 n i f a A T i T T n i

R A I ra.ura_ut->'.ui-a.to.Aui Iftlfafalfa B. K a n DabaJ Ua h l f t Vrit oUri Tf tf t RfUT rM

m r a i u u . u v

"¥fiMfi'iiifri —Ifqp. I l n h a "

i.fi| / Di UU'iaAtoll ui ut o i

-[ M M r V v i t o l l U B a n s m j i

J ^ ^ B WD H f V I t o B U H n f t a i / t ^PBBBf f A W f t ^ w A w/ J U f t H m W

Z 0 1 2 0 2 0 1 I * 0 T5 2 2 X 1 0 ( telana AW Tuta Kai4W 6 (H . 5 0 0 . »

L0 1 7 0 2 X 1 . 1 0 0 T7 2 7 0 1 ! 1 telaraa DehumantHi / Dt Kora i l 140.000.00

(18)

113*

Ufa Jfa D_bf af tl«to

Un l a n Jumla h (Rp> Panietasan

3

2

4

; -

-

Ualoiija Uohumantas/ / uakoraal

EH lin ia

Alat TJiP Ur i i o f _700.000,00

e Ul ra

xutsrponmligfedaZWUTSQPOJIHEDCBA

-ura.ui-iv w 9.ra-ra.iji . n 200 OOO.OO

1 nri 9 n f i

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

n r i r i n n n f n f i n c C

.01

ra.OZ.ul FlP-UB.a.72

.0 n

11 ^ 1 —^ _ L _ J b — to - 1 1 • ^ , ri L . ri

Bpipnia cpt a h Dan Penagandaan 105.000.00 !)rperaurukan Unbik :

Beltnit PanggtiKlaan

L-U 1 £ .\ t^.tf ri r 1 D W - V - f t A-UU-Vf a Jff i f f f f jf f l->ffj%y¥j¥ f f p%jrtri^ Kff rijkl AAA An TUP UUU.UU

1 Ar i V n v A l

zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA

(A n t n n V 44 Q f f l f f f f l f f U-%LnHHH pfa

ywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA

Am i _{4775.0DO.OO Jipergunahan um uk :}

osiaiy Makanan oon Maiuinan Paavia 7 n i 7 n? n i IQ np K 7 7 11 ns

C. U 1 ra rvR.Ul. 1 9 .UD .0-£.£-11. Uv

U f f l A Hi f f U ^ l m n a n J^f f n PiJI nriimf f H D f f r # u 4 ^

4Jr79.guu.00

f i Ar i f i A f i Ar i riA n t t f i f i rit Il — iKtoriJ f f L IM ^Htori IM M MM 1 biM — — _{4 * 2 0 .0 0 0 .0 0 kpeigunakan Umi A;}

BBMfpg f tejgf anan iJna a P l a n t Oaeran

f i A l 9 n t At tn AB R f i f i I R A I Ll^kl A#¥l f f 1 f t to J- .1-1 — 1 b,^_ _ — 1 b— 1 1 h — —

pviania re na ia na n ui rvi i u i i a i n ua sra h 4.320 DOO.OO

f inri fin iyiri rin n n cn fin fi f a - IM^HJ M Mb— • - Ki • • C • L • • to J t of t u . I F f ii • t ot o

tetania Barana Ya ng Ak i n D i H r a h h i n Kapada Usi va nh a l / P i l uk Kadga 252.000.000.00 Jiparfiunalian i j nui k : _{Balar^a Btnng yang akan}

tfWaAkan kepada maayankai

ZOl 2.02 0 1.1*0 85.2.2.23.0 1

tetania Barang Vana Aktn Ot&aAAan Kapada Ua s w a k s t 252 000000.00

7 0 1 7 0 7 D1 F1 9 .0 * Kmglttmn : OptimtlitttJ Dtn PengmbtngMo Scif libai Da ya Sanaa Pratmnnt PangmOaHtn OPT OO.ODOXOOXO LokflBi jt a gia la n: Kabipalan Pa dUn Sumber Da na : Dana Alokssi umum

argal H a a i : Marnfigkalnya l a n i i a proxarana penaendakan OPT Maayarakar

^ftrtoft^ftto M _to fttotoft f i • ^^•M.^^^W M toUJ • f f f f P^Hlff dritot

wvtrponlkjihfdbaXWVUSPMLKJIHFBA

^-rritorii^ M — — ———— J —J . — — J f a l a 1 arqet K e Ai i w i . l e nsa a nya (arana prasana panoandiuan U K |

f i Ari f i A f i Ar i «n A n • fi r i Cr V l Z-UZ.m .i BUI .B.1 .1

j t L AH J A

r b G A n A I 350-000.00

1 nri f i An A r i r i n n n M 4 ri n r i C

.01

ra.u2.ui-ip.Dv.p.Z-iui

J —— —H—fj.^H n r i m

150,000.00 Dlpergunahan Untuh:

rnnora nuiB Jim rWi gf i bM n f ia rwig aan Joat

Z.OI 2 .0 2 .0 1 .1 0 0 * 5 2 .1 .0 1 .0 2

iDn or an u n

T n Penoadaan Barang Dan Ja u 250000.00

M

)1

1 X 2 X 1 ! * . 0 9 * . 7 1 lELAKJA BARANG DAN JASA 20,750.000.00

(19)

•r

<u(f a "* - • - -1 — _{U n n n} _Jumlah_f_ftpl _PfinJtlaaaa

1 1 3 4

'

T n i

9 nfi m m no v fi fi n t o vt a n Ji uaiiAn r a u i lUDia n a n i o f _8l5.0D0.00_{ppergunakan Uniuh:}

^ _

•flarafW Attf JUM KMnkr

JK J • . 1 - 1 M S M

ywvutsronmlkjihfdcbaZYXWVUTSRQPOMKJIFDCBA

W m i

F

1 n i fi / i f i n i I Q n o t f i f i n i n i T e v r i i a A i s i JuatisBriior 4 3 5. 0 0 0 . 0 0

7 m 7 n 7 n i i q ( n s ? 7 n i i i

C . U 1 4 . LU U 1 . l 3 . L n i .V. 4 . 4 .U I - I1

1 r> . 1Qfal — r\

wvtrponlkjihfdbaXWVUSPMLKJIHFBA

. 1 • • ! • 111 • 1 1 ^Li.L_• • _I

250 OOO.M

7 m 9 AT n i I Q na c fi 7 n? B f a l H P k l B Dfakfaft 1 M. L l t o t o ^pffff t o t o t o t o t o.

20.720,000 * 0 kpfligunikan UnEuk:

• Betiitjt oanBii ooai-OMrM

1 n i fi n o n i I Q n n R f i f i n f i nd fifah^faErY nnba f a — ^ftfal/ U.faIfafa _{20 720.000,00}

1 na fi m na an na t fi fi a t — ^ to.

telinia P t r l a l l A U l P l n u 2.345.000.00 JipaiQunakan Unluk;

• Balmva Peqasanan Dints Dtlam DtvM

1 na fi nfi m an nn R fi fi i e m

ra.Ul 4 .U4 .U1 .1 9 .U7 3 .R.4 .1 S.U1 — ™ _ t o_^ • ^ ^ _ ^ _ ^ _ ^ ^ ^ _ — —

EteJania Pannlfiun D A B S Daiam Daerah 2.345 OOO.CO

cXI 7 D 2 X 1 ! * . 0 9 * . l * dELAHJA h l K 7 D AL 36.000.000.00

T n i fi nfi n i an nn t f i f i nn L j to Iff rkJafi B J — VJMP a b— — M ratoitoB t o ^ft f l IM J f l IM K f • • | _ L _ _ J fa _ Lfl_ft M 1 to M 1 fato ^n 1 BtoXto 1

aaiania mooai Fangadaan Ainx-Aiai FengolanM FertjiUan Pan PflwniaKan_

f f f a f t f f t o #L Hffff t o t o

TO.DOO.OOO.OO DIpergLirakan Untuk:

Gcdaiiia Moda/Pangadaan jUsam Gwgra Z.01 2.02 01.19.D9.5 2.3.09 15 BelfTiia Modal Pengadaan MaiJn Oergai 36 0 0 0 0 0 0. 0 0

Z.DI 3.04.01.19.10 Ragmtin : PtngambangMn TMnaman Pa/ kabiiaMa 2G7.OO0.00OX0 Lokasi Kagialan : Kabupalen Pacilan

& L n i t H i uana : Uana AJohasi Umum

t of f t o^f l ^Jffff• • ftJjffJfi^ffr^A f f hOiBjn Lriffto — —i f af a -fa^fa Ini-I f f

argei n a u . veninp*ainya hias amai w i o n a n laaa argel u i u a i a n : jumlan piQit Eaoa Oan KVto vans o r v i i u r

ZX1 2.02.01.1D!a*.71 3ELANJA PEGAWAJ tOflO.WlO 00

1 m fi nfi na t n an t fi t na l-tDO OOO.OO Jiparyunakan Untulr:

fioriortnum Pambt Peialaafia l^gitiKt Honnmium Tim Pengadaan Baiang dan Jasa

(20)

1130

Kode Re he ninq U n i i n Ju m l i l i f RpI Penletaaan

1 2 3 4

I 0 1 2-02.01.19 l OSJ.I -Ol .O i-tenorsiiun Ti n Panqadaan Bi ra na Dan Jsse SOO 000.00

Z.DI 3 .0 2 X1 ! 0 . I D . f i * . 3 SELAHJA BARANO DAN JABA 204.100.000.00

f a Art A-M Mmfi rtjh rtA f l A Axif l

z.01 2 .0 2 X1 .1 B-1 0 X.3 .2 X1 Bilan/ a Bahan PiJial Ha bi t Ka nt e r BB8.300.DI} _{rtfltari« A M r u H Kinf Dr}lipergunakan UnUk : Betanpe Do Ja n i a n t a r / De Am f l

ZX1 2 -0 2 -O1 !* 10.3.2.2 D l 0 ' teiania Ala l Tulia Kanior B48.500.DO

2 01 2.07.01.111.10 S.rara.OI! Bfliania DokumenUsi / Dekorasl

iso.ooa.oc

LOI 3 .0 2 .0 1 .1 9 ! O.S* X-D8 telanii Cif af e D i n P a n q q a n d u n 106X00 00 iHparguiiakan Unbik :

B* tn/ a PanggantJaan

f a f tkto M%rkjft M to wa ri Fk to" tob n to. MF

£ 0 1 2.02.01,10 lO.f l 2.2.06 0 2 Belania Penauindaan 1Oe.5OQ,0O

4. . .

f t to to ^ft MLM toff t o ja. M JB f f J to

LDI 3 -D 2 X 1 . 1 > ! 0 * * * -1 1 tetania Et i l u n i n Oan Hinuma n 2.850XO0.D0 >paigunakan UnbA:

aaian/ a Mahanan iianutiwnao P a t e r a

£ 0 1 2 X 2 . 0 1 ! 9 ! 0 . 3 . 2 . 2 ! I.Ot teiania Makanan Dan Minuman P a w l a 2.050.000.00

LOI 3 .0 2 X1 !B!O. 0 . 3 * . 1 5 telanja P e d a l i r u n CHnaa 3.149,000.00 > pe rgvi a k i n UnbA;

- B a M y Partalanan Dwias Dalan Paatah

f af lrt AAifaArt

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

i A riifafl AA 4 f lAe c.01 2.02.01.19.10,3,2.2.13X1

•ft . 1 . f f g • l~ kl fH

1 f tf t •

teiama Panalanan Dinaa Dalam Disra h 3.145 OQO.OO

Z.01 3 .0 2 X1 .1 B! 0.S.2* .23 telartfa Barana Ya ng Ak a n Dt a e ra hk i n K »i d a Haavanhat/ Plhak Ke t i a i 397,000000.00 hperguiakan Unt uk:

rtetarvi Ba n n g >«ngikf ln rtisnhkantaipede n>a s)VBf M

1.01 2.02 01 .I B. 1 • £.2.2.230' teiania Barano Yi na Akan Disarihkan KecMda M uva ra ha l 257.000.00000

2.01 3 . 0 2 X 1 ! »! 1 Kagtatan.- P e n g w n A«g i n AgHt ct a HayaS 100X00X00,00 flhiai K i g d t i n : Kot H^ubn P i o l i n

tembar Dana . D i n i AlokaBi Umum

arger HasU; TerbontiAnya Kadar penoembangan ige nsia havaU

• mnt KAJI ui rf l n ' TAi'ftAlAjWinflrAfiwA nif nJ^ n i fa fl n I f llf ni f l n B n r u u n l ^ w^ d i ^ Atf isnuA JI AUAI I rinn • P| | AL r f a w U f l i rail f i 1 wirawm pjf^rairai i f P UH I f ljuiupi i vpni iip lumimrai ' 0 P* P vIPf W UPO' piiiiiunva

2.01 Z . D Z X 1 ! I ! 1 . S* . 1 LELAHJA PEGAWAl 4 X2 5 X0 0 .0 0

(21)

Kode Ra ha vna Un t a n Jumta h

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

(Rat | P a n t a U«n

1 2 3 1 4

• • - - —

3 X1 l . a i O I ! «! 1 * X . 1 8 1 i a n o r v l u n i P H S 4 j a .(> qo ,o q t f ia rguna ka n U/ nt a '

kionoivium Pa/ HU PUakama KagMan Hono/ aPam TVn Pangadaan Banng daa Jmsa

£.D1 2 D 7 D 1 ! g ! 1 . 8 2 l . 0 1 . 0 1 htonomhan Paiutia Pabhaana Kaoetan 4.0CO 900.00

* Dl 2 02.01 ! S ! 1 .5 .2 !.Dl.0 2 Honorarium Tim Parioadaan BararKi Dan Jaaa 325.000.00

LOI 2 .0 2 X1 . » ! 1 * X X BELAHJA BARANG DAN JASA «5.07B.()OO,9D

7 0 1 2X2.D1!9.11.0.Z.2.O1 telanfa Ba ha n Pa k a i Habia Ka ntor 12395.0O0X0 ^pargunakan Unl uk :

BaimnaAMTuksRMr BUmyDokurmitai/ Datmm

7 0 1 3 O7 .0 1 .1 9 !1 .S.2 .2 X1 .a i teiania Ala l Tu| i| Ki nt o r 12.695 000.00

£01 2 02 0 1 1 9 1 1 5 3 2 .0 1 .1 1 Balania Dohwna nUa i / Oe Ura a l 2 0 0 0 0 0 .0 0

2 0 1 2 0 2 0 1 ! 1 ! 1 O . 2 L 0 2 Batania Ba ha n / UatarlaT 1 2 3 0 X0 0 .0 0 Diparguiukan Unt uk:

Stiaiy Banan ffakMParagaiPatal* anVddaL

| 7.0t 2 0 2 D1 1 9 1 1 . 5 . 2 X D2 1 3 tetanlB Bahan PrakbV Paraaa iPotabhanAfldat 1 2 3 0 DOO.OO

LOI 2 . 0 2 X 1 ! B.I 1.0.2X.Ofl BeJanJa Catak Da n Pa ngoa f lda a n • JOO.EKKI.DO >parQunakan Urit uit :

SaMyCataii

7 Dl 2.02X1.19.11.5.2X.0G.D1 teiania Calak 0.300 OOO.OO

LOI 2 0 2 X 1 ! 9 .1 1 .0 .2 2 1 1 tetanJi Ua k a na n Da n KI nia nia n 1 1 2 0 0 .0 0 0 X0 ^perounakan Uno j l i :

-&* ai^a fdakanaa daa Mmuman Pesatlt

2 0 1 2 .0 2 X1 .1 9 .1 1 X2 2 .1 1 .0 6 tetania Makanan Oan Minuman Peserta 11.200 000.00

2 0 1 2 0 2 . 0 1 , 1 9 ! 1 .6 2 2 .1 5 tetania Pa na la na n OJnoa 27-550.000,00 Jiparounakan Unt uk :

'BaiM/ ua Padaianan Dmaa Daiam Daarati

• -ttto"H"l#^a V Fftfl^B

ywvutrpnmlkjifdaWVUTMKJHFB

mrWrH^^a mr^m^^" r 4 — f t "' F • Satmy T/ wi^nra a /

7 0 1 2 0 2 0 1 .1 9 1 1 5 2 2 . 1 5 0 1 M e n u Porvalanan Om i a Da um DaarBh r 550 OOO.OO

(22)

1131

Kod* Re ke nlna Ura ia n Ju n Ji h / R D l P a n t e t a t m

1 2 1 4

2X1 2 .0 1 X1 ! e ! 1 * . 2 . 1 2 3 telanij B i n n d Vano A k i n D l H i k k a n Ki pa da M M v a n k i H P H i i k K a l k i i 34.000.000.00 iliperqunahtn Unluk : "~" - ^ ^ ^ » —

Saiaaja Baiang yang a Xt n o t a vf l r i w i Mfiadt

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

J T H Jya n k t r

?0 1 2 D J0 1 13.11 5 J l 2 3 t r 5 ^0 0 0 0 0 0 0 0

2X1 L 0 2 X 1 . i g ! 2 2».OC>0XOO,DO xkJAi Ke gi i l a n : Kabupatan P o U v i

Mrmoer ua ng : Uana Alohaai Jm i m

rargel Ha si l ; Menfrokalnya l w 1 r i R vi l i / i di A h vna m pgt n petani kentang pt na a ndi k a n OPT

oiget Ka lira rt n ; TsElaksananyt BrNygati laKria He (»e nda l i a OFr "

2.01 1 .0 LI >1 .1 B!1 X-1 .1 SFI AHJA PEGAWAl 3 2 .6 0 0 X0 0 X0

2X1 2.02.01.10.12.0.2.1.01 Hnnnra rium PNS 32.600 000.00 hpeinunakan Unluk

wvtrponlkjihfdbaXWVUSPMLKJIHFBA

f " " "

/ ionomnum PMnitm Palaksana Kaglalaa ^ __

Nicviwanimi TbnPangadaimemv^daaJtaa

7X1 2.O7O1.19.1Z0.2.1 0 1 0 1 ^ o n m n r n Pani&a Palaksana Ke a i Hi n 32 1 0 0 0 0 0 0 0

7 0 1 2 02.01 1 9 ! 2 . S Z ! X I 0 1 Hononnuf n Tim Pangadaan Barana Oan Ju a WO .000.00

2X1 1 X 2 X 1 . 1 9 ! 3 * 2 2 BELANJA BARANG DAN JASA

31T.4DD.000.iXl 1

LX1 3-01.01 ! 9 ! 2 X 2 2 . 0 1 Ba la nia Bahan Pa ka l Ha bi t Kt n t o r _{2 1 .7 5 0 m . M DptrquTiahan Un b k :}

• Ba r s^ A M r i r t t Ka AD r

-BaloniaDolcvnmtlaai/ Dalivaa/

Z.OI 2 .0 2. D 1.1 &1 2 .5 .2 .2 .0 1. 0 1 teilaniA Alat Tulit Kanlor 26.500 OOO.OO

2.01 2 0 2 0 1 .1 9 .1 2 .0 2 2 .0 1 .1 1 tetenia Dokumentasl/ OekDraij 260 0 0 0 ,0 0

2X1 L0 2 X1 .1 9 .1 2 X2 .1 .0 0 tetania Catak D t n PonaaaiHtaan 13,000,000.04 Dvergurtakan UrUuk:

Ba M ya Ca M t

7X1 2 07 0 1 1 * 1 3 5 2 3 0 0 0 1 Balania Cttak 73 0 0 0 0 0 0 00

I X l 2 .0 1 0 1 ! 9 . 1 3 A I 2 . 1 1 tetania U a k a n u Oan H l a w i w H.0OO 040.00 fmi^njkafi Untuk

BaiiHW M M n a n Bi n l U r w Ft a jwt a

(23)

Kvdp ftilianliMi 1 Uratan

JufiMahlRnl

P t n l t t a u n

1 ]

7

a

4

? 01

2 0 2 01 19 1 2 8 2 2 !

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

1

.06

tebru MBkanv Oon MnraiWi p B i P r t i

TO 800

D OOOO

LOI

2 0 2 01

1 t

! l

- U 2 . 1 l

teiania PerlBltntai Olnaa

₄

< . i a o . « » , 0 8

hHraunakan l i n U h :

Baiffya Paoatanan On*a

Dt/ am Dmnit BatmyTmnecdaal

£01 2.0201 101282.2

.1S

.01 teUraa Pentlamn D n a

Citiam

Daan/i

13830

000.00

Z01 2.02.01 I912.5.2 2 10

04

tetama T r a n w t H l

33

.000 000.00

7 M

3 DT

yxwvutrqponmlkjihgfedcbaYXWVUTSQPOMLKJIHFEDCBA

D I 1 1

11 • I 1 33

k^ff 1 Hrt^fl

H rt

W ff ff ffflff h b ^ f f ^ _i _ u to^ __,ff ^ t o t f f A J A J L f f b * f ^ r t l f f K. _u.aoo

.000,00 >nrflviakafl Umtdt:

8 t a v ^ B f f K ^ y w g tawi M u f f A t W M f « d f n e ^ n W

7M 3

nfi m 14 13 4 7 3 33

H I l^ ^ f f i b f l A ^ r t- b v h S f f f p u a rt L t o t o ri f t t o ^ b l- f f f f 1/ ffffffJff • • - b J

80 OOD

_000.00

f n 4

Q

nfi

A r i riB

1 fi

l/ ff f^teflrt W ' rt Af f riijf tf f f ttof f — P B ft ^ ^ f f ff D f f f f f f f f f f t o # iA.Lt o M B f f f l f t B

rtna

J f l # ^ T l

n a g f f B n - r w u n g a f M o Fan an lya/r Fayrapeoan B V u n o a t u (C»o"<, U

350X00JMOJkl x A u Keaialrti' KMniatan Padlan

iombat

Oane : Oana Alokaaj Umian

n a i h a a i Manngkamra m u u n*af panan bmbakau

Targal Kaiuaiwi - Tonadianvi urana Praaarana pfnanDanan dan paaca panan

r X I

2 D 2 0 1 ! > ! 2 * 2 !

SElflHJA PEGAWAl

800.000.00

LOI

2 . 0 7 X 1 ! * ! 212-1.01

•lonotrlum PN3

300.000 00 >paiDunaican UndA:

-hbnor»iun TrhPanpadaanUffangdan J u p

£01 2.0201 IB 13S21.01.C2

tenonntfn Tan Panoadam Barana Dan Jaia

300 000.00

tOI

2 0 2 . 0 1 ! * ! 2 2 2 2

3ELANJA BARANO DAM JASA

aAtXOOMO.M

rXI

2 0 1 X 1 ! * ! 2 S X J 01

telarga Bahan Pakal Kataa Kantor

8*05.000.00 Vaig'inaliAn U n u k :

• Bala/ yAMlUtaRanlor • BafvyPohuimiKaat/ Othon* f

.01 2.0201

19

1 3 5 2 2 0 1 . 0 1

tetana AiJiTufti Kanur

2 753.000

.00

201 2 0 2 0 1 1 9 1 3 5 2 2 0 1 . 1 1 JBoUfB* D a h i W f i l M l / P t f a x t J

430 OOO.OO

(24)

1 1 4 5

Kod* RakanliiD UntaH J u m b h

{Ro\ Pvniatabn

1 1 1 4

: Balmy PangganOaan

Z OI 3 O2.01!9!3.5.2 3 W 0 tetania PaMnamlaaii eo.oooDO

LOI 3 . 1 » X 1 ! 9 ! y S . > I I I M a n t a Makanan Dan Mtnuman nvawBM >1j*f9unBkBn u m u k

-«ataua Makdnan Oan Unionan Ptserta £01 2 . 0 2 0 l ! 9 ! 3 6 * 2! 1 . 0 i Jf l l a n i P Makanan Can Minuman Peserta

ueis.ooooo

LOI 3 . 0 L O 1 . » ! 3 * J . 2 . 1 V Bab nta P a i l a l i f u n D i i u s ll-MOXOO.DD >pergunaKan UnhA:

Balary Pa/ Jaianan Dmat Ddlant Daaiah

£.01 20201.19.13.5.2.2.16.0 telsnia Penabnan Dinas Dalam Oaersh 11.380.000 0 0

Z.01 2XZ.01!9!8.8X.3.Z3 Batania Barana rartd Akan Dnaradkan Kapada U a i w a i u V P I h t k Katiaa 322.000.000.00 >pargunHkan Untuk:

OataiyBaiwna rang akan dismialilanliapaiiamaayami* 7 01 2 0 2 0 1 ! 9 ! 3.5.2.3.23.01 teiaiia Barana Yeoa Akan DiseralAan Karwia U m m r a U 3 2 2 0 0 0 0 0 0 0(1

U H 1 B3 JI 1 IQ

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 1 " r

yxwvutrqponmlkjihgfedcbaYXWVUTSQPOMLKJIHFEDCBA

» l — ' f ^ i t • • 1

wvtrponlkjihfdbaXWVUSPMLKJIHFBA

* g f t-Y- f t * —J • * mm m¥ mt Itl 1 i l • riftfil ^Wkfttfl HMMH Tt oBl f ua a rj f l a f B I B i J » f | * r i

Pmaganaaan Ramtttinan, UangarmagI Pa/ igangguimP Dar ManOonag Partmnbtflwi Gkanami Daanh Wlaksanakan Aniaia Lain UeJah/ l BaaUian Sarana P r e d u' i f Tanainan PtlkSbufiMn fDEPfClT)

o n.DooxoajH .ohui Kogioran : Kabupaun Pacrtan

climber D i n * . Dana A i o k i i i Umum

Bfgot Haai Maniigkaffpra Wat area! (ananun oonghah prodiAti, ada. k a k » dan kapae a^nokiafiOin IHT

TaigM Ktawaia* : TanMumya b U nngkoh. bda. k a p M kapada maavaralai b>4ii'ipan nduahi hasi tombakau

Z.DI 2.0ZJ11!9!4.8,2-1 BELAHJA PEGAWAl 27.200.000.00

Z.01 2.02,01! 9 ! 4.6.2! .01 Honorartum PNS 2T.ZOO.DDO.oa Ifpergunakan Unhik:

• Hmtaiium Panilia Palaksana Rtgiaon • HonocaPum Tim Pengaaaaii Bawtg Oan Jaaa

Z01 2 0 2.D1.1914.52.101.0 I tansivluni P a w Pebhsana Keqialan 26.7 0 0 0 0 0 0 0

ZOI 2 0 2.01.1914.52.1010} •ionodilum rim P * u a d u n Barano Oan Jiaa 5 0 0 0 0 0 .0 0

} f t * I DT b i i a 1J R 3 > iFt P H J A n a a i H i ) n a N J A < A dlZXDO.OPO.DD

2.01 2.DZ.01.19.14,9,2,ZD1 tetania Bahan Pakal Hatiia Kantor 2702.5 0 0 .0 0 ^ipa Fguna ka n Uniuk ^ DeiaiYa Alal rirts Km>M

(25)

Unim Jumt a h If tok Ponl a t a ua

1

*

4

d a t a r ya Do k i i r wa a t a / Da f Va a l

-! 0 1 2 C O D l -! »-! 4 a . 2 J0 1 0 teiv4a M i l l u W K a n w 2 2 U 500 CO

• QI 7 D 2 0 M 0 1 4 S Z 2 0 1 . f Jatanta D o h u n r t n U / Dakoraal 450 0 0 0 0 0

Z.OI 1 .0 2 X1 ! t ! 4 * tetania Ba l u n / k l a t a H a l Z.GO0.00O.(H> Ptpa/ gurukan Unhi k :

Btltiy bahan bakabangiMiafl

ZOI 2 0 2 0 1 f 9 ! 4 . 5 2 Z a 2 ( } tetania Etahan Baku Barioiinan 2 500 000.00

1 X1 I . a L0 1 ! f l . 1 4 . »JJX 4 tetania Ca t i k Dan Pa na a a nda a n M . O M M >(»iguna k a r Unt uk :

Eatary PthOQtfl'Jam

rOT 2 [l 2 . D 1 ! f t 1 4 3 * * . Ci e a aataifaB P a n o o vd a a n

goDco

.oo

LOI r 0 2 X 1 . 1 f t ! 4 . < 7 7 . 1 1 tetania Ha k a na n Da n tauuman U M L M O M >pf ljgunakan UnhA:

Batarya At a k f l wt d Ai j Knwna n/ t e a a rl i

7 0 1 7 O2 0 1 . ]«!4 . 5 . 2 . 2 !1 . 0 G telaria Makanan Dan M numa n Peawia 38 D02 500.00

r.CI Z O L O I ! * ! 4 - 6 7 7 . 1 1 tell nia ParlatanaA Dlnaa 16.105.000.04 >pa rgunika n UnhA:

-^Bt a n u / t e r a t a r w CUf ui Oatam UaaraO • BalaiiaPvJalananDlnmitJiaf£uarah '

r Ol 2 0 2 0 1 . 1 9 1 4 .5 2 2 !5 .D1 tetania Pa da i a nvi

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

O B I H Ctalani Daarah 0 0 2 5 0 0 0 00

2 0 1 2 0 2 0 1 10 1 4 9 2 2 1 S.O} tetaiaa ftrtitanan D u u Luar Dmnh o i B o r o o o o

[ X I M ) 2 X 1 ! 0 . 1 4 . 6 . 2 7 U tetania Ba ra na YanQ AJua DkHra hha n Ka oa di Ha a va ra ka f Pt a a k Ka t ia a OtZXOOXOO.M >vaiOu>akan UnhA:

• Bataiy Barang

yxwvutsrqponmlkjihgfedbaYWVUTSRQPONMLKJIHEDCBA

y a a q* m>A* aMiimha(>aiSamaayvakai

• OA 7 0 2 01.19 1 4 S 2 2 2 3 0 1 telarte B a m Yana M u n DM ra hka n Kapada M i M r a k a i 692 6 0 0 0 0 0 .0 0

1X1 I X TX I -I OTO teoitaaii - [Ta l u f M I w v PafrwtnMlKt MMMM Tmroadu fSLPHT} 100 DPOXM.DO okaai Ka gia t a n: k a bupa lt n | >acian

liunbar Dana ' Dana AkAaai Umun

argal H a a . M a rAvka Biya k a f f a nvAin i l wi k a mwiga if f i pota/ k kwKar^ ga i^t a nda k H h a n a npauu

a r g s t KAu i r i n : Te rt a kuna nya aakniih lapana parKtondaTian OPT

(26)

114?

KMt Re ka nlnq I PnI a n Ju n t a h f R p } P w j e t a H n

t 1 8 4

?X1 2 X Z . 0 1 -1 9 7 0 . 6 7 ! .01 HDnorarium PNS 12.TTa.D0OX0 )lp* rgunakan Unluk :

HoncimwpPvMlia Palaksana Kegiatmj Hopoftihan Tkn Pangadaan Smanfj daa Jam

7JJI 2.02.01.19.20.S 2.1.01.01 HtHioiBrKini P a n b t Patak&ana Keaiaian 12 600.000.00

?0 I 2.02 0 1 !9 .2 0 .& .2 !.0 1 .0 2 HojwtanuTTi Tun Panqadaan Sarana Dan Jasa 170 000.00

1X1 2 . 0 2 X 1 ! 0 7 0 * 7 7 BELAMJA BARANQ DAN JASA «7 7 3 0 -OOa .l»

LOI 2 . 0 2 X 1 . 1 0 7 0 * 7 7 . 0 1 tetania Ba ha n Pakai Habta Ka mor Ta o z . Kw n o > «'gi i n a i 4 n Un t j k :

BUama/ Ual ItiisKantot

? 0 l 7 0 2 0 1 10205.2.Z.C1.01 tetania Atal TuJa Ka n t v 3 207.000 00

£CM 2 D 2 . 0 M e 2 0 S . 2 7 0 l . 1 1 tetania D o h u w i f a t l / D d m w i 200.000.00

LOI 2 .0 2 .D1 -1 B.2 0 .6 7 7 0 0 Batania Cvt a k Da n PaiKiaandaan 74O0.000.lW Apargunakan Unluk :

EaSaqfa Catak

£01 2 .0 2 .0 1 .1 S.2 0 .5 2 2 .0 0 .0 1 Balania Catak 3 OOOOOO.OO

2.41 7 0 2 X 1 -1 0 7 0 * 7 7 -1 1 Batania Makanan Dan H m u n u n 26.443.000.00 Diperg<iAahan UrSjA:

-Satarf n Uakanan dan Idmuman Pasadm

2 0 1 2 O 2 0 l ! 9 2 D 5 7 2 ! 1 . TO 3«ianlB Makanan D i n M i n j i r a n PoHfTa 2S.O3B.000OQ

2 X1 2 0 7 0 1 . 1 0 7 0 * 7 7 1 1 Batania Pa iia la na n Dlna a 43.837000,40 Npargunakan UnhA:

SaMyParfiOPdR Dmaa DaUm Daanh Dalary TimispoRaat

2 0 1 2 . C2 . D 1 ! 8 2 t }6 2 7 1 5 0 1 telana Prna la na n Dk i a i Dalam Da w i h 3 935.00000

£01 2 0 2 0 1 .1 9 .2 0 .5 2 7 ,1 5 .0 4 tetania Ti a ni po da i l 40.OD0-DOO 00

20i 2 X 2 X 1 1 0 7 0 X 7 7 7 3 tetaiu Ba n n a Va no D t a w a h Ui Kaoada Ua a v a n k i f P i h a k KaUaa 4.000.000X0 yr/ aiQuKsUan UnEuk *

^J-%BBtt|fi^B^HT^ff fi B^ Un T

Balaiy Barv* yang akan daaralilan ItofiaOa mawyanlM

£ 0" 2 0? OT. 1 0 .2 0 ,5 .2 7 .2 3 0 1 tetania Sarana Yana Aka n Disarahkar Kapada Ua a vira ha l 6 .000 000

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

00

(27)

1143

Kode Rekenlna Urate n J u m l i h

yxwvutsrqponmlkjihgfedbaYWVUTSRQPONMLKJIHEDCBA

{ R v i PiflteteMii

1 2 4

Z.Q1 7 0 2 X 1 7 0 PROGRAM PEMBERDAYAAN PENVULUH PERTANIAWPERKEBUNAN LAPANGAN IHXtXIlMOOO

2X1 2.0 2 .0 1 7 0 X1 K e g t e U n ; P a o l n g k a t