PERBUP NO 23 TAHUN 2010 BUKU 1.0005 TENTANG PENJABARAN PERUBAHAN APBD KAB PACITAN TH.2010

(1)

Kod a Ra k u t n v U a l i r t Jw i i i h (Rni BarlambBhf I B a r t u i n n a l —_{r a n j a n a a n}

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

—

wvutrponlkjihgfebaYXTPOMLJIHFDBA

' — • .

Kod a Ra k u t n v U a l i r t

Babalum Parabaliaa l a t o U i PanibaKan f Rnl %

——' — • . r a n j a n a a n

1 1 t 4 •

*

7

M lzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA XltMM.9 dfifiJ.1 T M a i g a an

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

1 —d i i b U h a a^ aaau a a i ^ t e a b k a f l k i f w i M W a 9 . W6 M L0 8 * * * r * M g M aparpuM fcan m u ; Sa/ a>y JoiialiBaH

i

M l 1 .1 1 * 1 ,IT* * l « ( i u t a i i

wvtsronmlkjifdcaYXWVUTSRQPONMLKJIHFDCBA

: Faflwn Konmnikaai An t t r Umar B « r * H i n a rifl M i f t_{• Vl WW ,^?} mem_np na _.Y^r

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

_{ID 000 9 0 9 * 9} _0.00

i r a i

Lt eav A a o w V: U b Pt oJt t n

iLiETt w Dana r Dana Ak j Ua Umum

rt "

Target Haal i : % Manlndkatnya pangelanuan ert udap lanal baraqama

(• gel Kal uvan : Ji n U h Paaaito Sq t a t o i a t

' ^

--1.11 1 .1 1 * 1 1 T.QB6 X1 J £ L > N J A P E O A WJU » * * 8 8 . D g 2 0 1 ,9 0 0 * 0 [ 5 * 0 0 * a

1.11 i . i > * n r . M u . i * i • k t r o n i b m PHS

ngODO

-oa

3 M . Do a . n (1 .9 0 0 * 0

r r a i

3 4 4 r9 UnaUA U n U :

F

J J . — — J 1

zyxwvutsrponmlkjihgfdcbaYXWVUTSQPOMLKJIHFEDCBA

g^^— ri_bi_^B"_"_rt"^fai^ aJ rmU^ m^ UH #4^^" rtototo

n o w n r v n i n r w i B a d a « i u ' w g R ' ' J M 1 .1 * 1 .1 8 0 1 1 7 .0 6 5 X1 * 1 O; -brcrarlufn Tim Pe n a i a a n Ebrana dan Ja u n o 800.00 ₂₀₆

800.00 (5 .0 0 0 0 0

i r a i

n i n i * i . i T M i J X a O A m A BARANO PAH JAf i A g7 i 6 ,o o e.o 8 d-TtfiddOM EOOO*

M l 1 . 1 ) * M T. t * S Xl Ol I t e l a i ^ Oatitn Paka) Hab i t Kant or r a- o o a j w • re.DM .M l* DO* < 0.8T hpargunahan U n u -B a t t y Afar RJO I KanJv

, j

I.1B 1 .1 8 8 1 1 7 C « * X3 . 0 1 * ' Bt f t ort Alat f i i f c Ki f t e f 174 OOO.CO 879.800 CO 5 0 0 0 . ™ 0.57

a a t o t o to^L t o_a t o t o t ot o t o t o la #ito

r.10 1-11* 1.1 T,Da6 XJ. y * italanMi Ct t a k dan Pani Ki ahd Hn MI.DDO* D • 4 D6 9 0 .M • * ( fdfidl

fai'ifar.Tifai M Y f aih Ihllldlr •

JiPQnJ'taBan U m u *

-CMva f B La i Bf i

a p i w y taiicpafirtaan

1.19 1

r1

9.LI 1.17 86

.5

.2.2.06.8'

It el a ri l Calak ₁₅₀_000.00 150 OOO.CO OOl

• r a i

1 1 9 1 1 9 8 l 1 T a f i ± 7 2 [ S 0 ? 8 M OOO.DO B96O0DC0 o.ot (0,001

l . l i 1.11* 1

zyxwvutsrponmlkjihgfedcbaZYXWVUTSQPOMLKJIHGEDCBA

l y n t K t i m B a l vwi dam R i n a h t GaWi'H J Gadana i Pa rt l r ioa* oo* i> 390.000.04 4* 1

t t a' - j g t Saw* ruang 4 p ri / p a rl a n i i i a a

1.18 1 .1 9 8 1 17 0 6 . SXi 0 7 . 0 : Iblania S a w n a n a rapal/ partorxYton 300.008.00 300,000.00 {0,30}

(2)

aB7

K w b f f i N ft Jum l ah IRp ) Bart Hrdnt t f I B a r l a i n n a t P a n i i h i M K w b f f i N ft

SafeahHi Parvb ahi n S a M H P a n b a l w i (RPI P a n i i h i M

i 3 ) 0

5

1 7

I Ad 1 .1 9 * 1 .1 T.(M 4 JX

.n Balania 5 wm S a n m ftkiUUta*

m m .oo

150,000.04 O.OI 10* 0} teaiavufean Unt uh:

taiiwy Sann £ a i «n a MoOteaf Darri

1,11 1 X1

*1 i T M t ] vri n Baiarai I U M PaftaAakaaan d an P a n b A n Kanl ar 230 0 0 0 * 0 3 U , 0 0 0 . « 0 * 1 l«OT>» teaiwaufcan Unfa* : o a w y > a H n i n v M H I I

ixa 1 19 0 1 .1 7 .M 5 X2 .1 0 .0 ! S f U t e vKi nd t a ra n i 250,000.00 250.00D.OD 0.0( (0.00}

1.11

i i ri h . i i TOu xi i

IflLanH Hi k a Aa a dan n M va a a 2 U. M 0 . Ot 2 Z9 * D I M 0 *

B a t t y U f t w dan I t t u i w n p r t

l . f i 1.10.01X7 XdlZMK Salania Hahanan dan M l nvnan rapal 225.0Q0.0O

z25

.cocao

OM

i r a i

1 1 M l 1 X0 * 1 X7 * 1 6 . 7 X1 0 B k b f M Pa r t a b h u t>tnm Z3U.OOD.0O IXBD.OOO.U O.M

i r ai

rhLwrounakan Unt uh:

tatty

flteattian C a m UnrOaarnP 1 1 0 i x i . D i x r , o o * x x i 5 - c d talaiia Padalanan Dpm U v D i M 2 3 5 0 .0 0 0 00 2 X6 0 COO.OO OM

• r a i

1 X0 l XD.0 1 -i r-0 O* X).1 T 9 * l Ri y l u i n u a , p a m i i i * « b l l B a a l t a B b k ab i nf t ai M u t e dJ$XDb0.0* 4 .7 0 1 * 0 0 ,0 0 4 * 4

<w

I h w i i u n a k u Unt uh:

•

1.10 1.18.01.17.086.7 Z1 7 0 2 J4Laria So b a l i a a i _a.a T f l c_/oTi ruvi rtrt _{IM J}_UU _{0 ,H {0,00}}

I XI 1 -1 0 * 1 X7 * 0 < * gb i an : Pa n a a a i yH U k a n i r y r a y a a n HHva r t k B l O a U t t U f i P K JH

fin i

xwvutsrponmlkjihgfedcbaZYXWVUTONMLKJIHFEDCBA

- H f i r ¥ • fifi

M.OOO 0 0 0 * 0 7 0 .4 0 0 * 0 0 * • (3 0 * 4 0 * 0 0 .0 0 ) (0 0 * 4 ) tohatt t t t 0 i a M i : Ka o n u i a n ( 8 KBcamabh) ttnbvOana oana Aaahan U n u n

r a i g a l Ha i l l i pamngkatan D w yang liBoaUHuM PAKFM

Tirgal Kaluaran : Jvrd ah d a i i yang l i r i u « * n S* - - * —*

1.14 1 .1 f.0 1 .1 7 ,i ]«.a 3.1 l ELANJA PEQAWAI 8 * 1 0 ,0 0 0 * 0 • 4 0 1 .0 0 0 . aO _ I i 0 O0 . 6 O:

i r a i

(3)

) M

l , 1 j ^ 1 - 1 # * t - 1 7 M * , XL W

1 1 9 1.19.01,17.0)

wvutronmljihgfaYXWVUTQPOMLKJIHED

6 2.1,01,01 ' i n 1 I P ^ I ' ri ^

-jonorartum Piniha Pa b k M n i Kpit at an

I XI M B , I I 1 X T » * J J

1 1 0 1.19.01.17 D9 5 2 XD1 .0 1 M > > , i r W , t r f l l JJXTO

1 1 0 1.19.0117 0 9 U J 0 6 .0 1 1 1 9 1 1 OD1 XT0 9 9 2 JCi a.0 2

H I 1.19,d1 i r M

^ JJ_ n T

I f f f . » J i . 1 7 . 0 l * , j j , i ] |

I 10 1 1 9 0 1 1 7 M 5 3.Z.Ca.0l 1 X9 1 . 1 9 . < M . 1 TM » J i l B

1,19 1 1 9 . t > 1 . l 7 0 l S 2 i 10.07 H I 1 1 « , 0 t X 7 _ * t U , l X I

rtAflaniBi

BELAHJA BARANG DAN JASA

B a U i y BahaazyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA RtkM H a t e Kwi i B f ,

B a i a i y A W TuBt Kantor

Ja l a r yj a w a Rumah/ gaJurYO JQu d a n i / Pa ri i l r.

1 X9 1 1 9 .0 1 .1 7 0 1 1 2 X0 7 ,0 3 B e t t y Sawafuang i ^ r i / p r t O H Ji L

RHa t i [ a ^ a w Sarari Uot i i f i i aa Di i raL

B a i M l a S w M P e f k a i A a j a r i i U P e f f H U K a r d o r

^ * ^ lia i p wa wu rn j a h t t n

Bala Ilia M akarHil ifain Wlnum an

Sabakym Pvni b M i aa.

• OW.OOO.QO

U 9 I 0 000.00 1 J « f 100.00

1.>:44.10D,DO

Sa t o l ri i P w t t h w

4.BD0 OOO.QO

U.l Oft OM .Dp i . B o i s o g o l

1.501. M OW 2 9 1 5 BOO.OI

1 900.000,00 1 155 5 0 0 * 0 1 6 0 0 .0 0 0 .0 0

1 MXl 009,00 t A W , a M . M

1 AOO 009,00 1.5TOTO0.O0

1 MO.CW.OO

_iroo,ooa

.Qo

1,171 t o g c B

50QD0Q.00 0 7 0 500CO

J. 2 0 O . 0 0 O , «

IJOOWOJO

Too.cmqo

ITOOOOfl.TO

100.000,00

tiatoivam Tm Pangadaan A a r vg dan JM

i r a i

7 i ^ F n i JI I I M YO O O JO

tatty Ab r r r t c Aa n B r

11 5 5 0 * 0 0 .0 0 peigunakan U n U ; flatty Ca W

fl.JOO.OOQOO faTOPQO.OOj (4 0 X5 )

JMO.OOO.DO jipail||UMkan Ij nri j l i ;_

tatty S a n n i y g TRo a ' / p a rt t i u n [COO 000,00

1790,500.(10

taiary S a n Sarant UohiSts Garaf

_[700.000,00 JIM JOO.OQ

I t t a t t y l a c u n t f H t t v {500.000.00

(4)

90*

Id

Ju n l a h I H D I BaflUniAali/ I B a i t u ra m i l

Pa n l a l H V • f a K f a l i AB P f a n i l u a a a Sa HHh Pa r u b d i M i IRnl % Pa n l a l H V

1 2 1 4 4 0

Z

1

1 X0 1 X0 l > 1 . 1 7 Df i 5 7 7 l 1 ffi QKi n t t M f l u h a n dan I t a u n v nm iil 1 ? i n MQ rvi 30Q ODD t A (ODQ.QOO.DO

It imi

J J I.l B l , 1 | * l , 1 7 . » , * , I X1 0 Balanla Pwt t Un a a D I n u 4.700.000 OS

V- r

yxwvutsrponmlkjihgfedcbaYXWVUTSQPONMLKJIHFEDCBA

? F W . Y fifi" l-F W

4 * 0 0 .0 0 0 .0 0 rzu a .a a o .o o 3 ipeiijunahaii Unt uk,

1 10 M OD I | 7 C

* 5 J M Se : ^ t e t e Pad at t t ap Onaa [^ attn LiaanO oreooDOOD 4 200 000.00 (2.540 CCD DP

1.11 i

. io

* i .i 7 .M .a

. ixir BalanJi kwai v^ al aUhaayDaJal t aat l i d an Um WDgHi b k n t a

PMO • *

1 4 - »1*. 1W U. W _{(12.BT4AO0JW1 . {«- < • ] jgnrgunakan Unb i k:} /l.'.PfafW ji 4nfaJfillfij./ J 1.10 1 .lg0 1 .1 7 DS j . JJ. I TOZ B a l a t e Soai Bt t j ai _ 27.790 400.00 • 4 . SI 4 Oon.Qu (i 2 97S.4ao,ac [ 4 8 . » )

L i l 1.1041-1 • Pr vf i M i i pam Ovft eyaan i m a y rahat unOih m a t e f t a halart Oan iZlLfiDqiWObHI BtDft [ 0 * 0 )

1 1 0 l . t l JH 11JW b a l M u • f ^ . JJ _ - 1 ' - " n a Itit 1* • I t i n i f a Wi P f a f W — U M M OOO .00 3fl.OOOMi3.00 • DO

i r a i

L o k n k e y W ; K a n n t e P a t H i vn l w i Ovt o . Dana A i o w l limxn l a w t HaM - % KaUnadUan L H m JnS l ui ahand i ri

r vg a t Hu a r a n : JUfUti L m w I n l yng l i b r a

M O I X B D I X I M I X I B r i AN JA PEGAAAI IIJIQ.OCOOO 10.rZO-OOB.ftO • M HLOm

1-1* 1 .1 1 .D1 .1 * .™,4 M .Q1 * j no* ari um Pta » T » * 0 O 4 O 11.7 2 0 -0 0 4 4 0 OM

r r a i

Uveiguriakan Unb i k.

•

H vu n n i i f g Ptiuba PaUhiana Kagmraa ^

r

.ro

t

w of.t iossi t ot ai

1 4 7 7 0 OOT DP 10 720 DCO.OO DM 10 DO)

M B 1.1B.O1.1B,0a.B.}J SELANJA BARANG f l AH JASA IJSOOTO.OD i j ao.ooo.DO 0 * 1 rt.ooi

4 t B ririBIH ta U • ? ? A r i I r l B l - l P r l ' T r U H L L f X V l

b f i ^ fil fi D fi^fifi f i — •— 1 ¥ •_ — fi

1 X5 > 7 B0 .0 0 1 J 5 0 7 M M D.OI piparqunikan Unluk'

tatty A t t ' a t e tettr

M * 1 10 01.19 0 5 .5 1 2 .0 1 0 ' S « a t e AUt Tu l i i KantOT 1 2 5 0 7 5 0 .0 0 1.259 750.00 D V fO,DOI

(5)

400

XO H t 01.10 06 5 2 X0 8 02!

l i f t i XB t l Xf t Jl T

M f t 1 -lt .0 1 X 1 .0 7 6 X1 I Xf t l XB . WXf t . OTXl l OT

M f _ l X B T O T O T O 6 J A » 1

( It

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

* nV1MV78HD7G

1ft 1 X1 , 1 . 1 1 8 7 6 X1

ftflUfito B r i i M PakalzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA hmUa K w l w

1ft l X9 . 0 1 Xq 0 7 6 Xl 01,01 1 X0 ' 1 XB,1 H-1 B* 7 XJXO0

XO _ l x a g i . 1 f t 0 7 l 2 X ™ 0 2 B a i > t e P v ' a H V i d —q I X* 1,1* .01X1

I X t 1 XV6 1 X1

> i 3 f M h w P w t b Pa t ej vY* " ^ f t t * * BELAKJA BARANO DAN JASA

S l a y A M t i d b Kmka

B t l M l a Ca M f t a a Pj w M a n Ja a *

K a y y i f K a y d a

8 « t* k A t af vbt eHi

zozagpo

6 * 4 * 0 0 0 0 0 * 0

6 MCO0 CX0 .D0 « 0 M * Q B , « B

4 « * 4 H 8 . O 0

4 SW^ 0 . CO 1XOO.850.CC

1 1OS05O.CO OM M Ot i Oa w

) * M O * M * 0

M l a K F a t i i b a l u a

_aO

250 W

ftM .OOD M O M m . D OOOu r c

ft* pc

.oro.ro

4 -Wt .* ro,fl o

t X U J S C U

1 J0 5 0 M OO j 6 1 l 0 f l O TJ< ^ MLBOBOTM.BO

r r a i

0 * 0 JO

* .ro

vp a l Hart I t Jy t e l i Panyrnanan

t O* q_ k p a r » i f i * h a n U f A A :

o.ro

UL

r r a i

r r a i .

ero

r r a i

Ahri ruOTKanBr

OOT

r r a i

^ e f Ji a H k a i < U * f t Aj _

OOT

: i r a i

raisM HtoO . % TaAayairiya v a n N o n r i Tbh > y> t ea a Ad n M i M f a a i B VU M I

(6)

* 0f

r

KDt eRak Hi l nft

l Xt _ 1 . 1 f . D l * 1 * U * . t

n * _ 1 . i > * i Ji o a j x i w

U I i . i » * i . i i . n s X 3 . < i i

UnM R ri

rtMonrtiMiPNS

,13 U B Q U I OS 5 X1 01.01

• It u t . o i J i - o a . s j j

I t 1 I t 0 1 XI 08 5 J J 0 1 .0 1

f W4 f * t

yxwvtsrponmljihgfecaZYXWVUTSRPOMLKJIHGFEDCBA

A« a X- t o t BELANJA BARANG DAN JASA

B a t t t e AUI Tulit Kantor

W l w U Catoli tea

zyxwvutsrponmlkjihgfdcbaYXWVUTSQPOMLKJIHFEDCBA

Pmaaandwm

f . f t

1.19 0121 09.5.22 00.02

A.it - | . 1 t J1 Jl . o a 6 X}. 1 1

. 1ft 01 J l .oa.S.2Xl 1.03 St t o t e Mafcanan d y M i n u m t rapt

U t 1 .1 1 .0 1 X1 ,1 1 l a n U t w ; t n a t a t ea a i Pa n t o rM i T a r t y p q j U D A

U > 1,11.01X1.11.5.2,1

U t UAD 1 X1 1 1 ,5 X1 ,0 1

3 aUnt t m i i a n a i i Ja n OUnufnan

BELAHJA PEGAWAI

Sabaknn Pvrub ahn* .

2 5 JP0 ,OlXijat

ZCXM .OM .M

SataUh Parub ai i a*

Xfl.ZD0,OTO.W

3 J2 0 0M.0G

5 » « P B . 0 O

BCD OOO * D

l.oeO

OOO.OQ

ro . o a o . 4 M

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

. H

ZI B 000.00

2 1 OPtl4 * 0

2 6 7 0 0 DCC.CO

Bart om fl aV f Ba tanngt

A«0 0 * OO.CK>

3 .3 2 0 * 0 0 .0 0

3.270 DOO.OO

SOODPO.CO

1 QflOQOQ.OO

TEOOODt t * *

7 l f l mo.iH

am OOO.DO

JOT

P a i y i H u

r r a i

0,00

go o

D.OO

r r a i

r r a i .

_itivv^_{Tuts Kanlor}

DOC

r r a i

i r a i

D,Of

r r a i

Oipeyunahan Un t A:

0.00

i r a i

r r a i

g t e Ka q i a a f f :j Xt a c n a t o n

' v y t H a d : % M toingkainTt p a n g —t e w r Ywya i W at an h w piWnya

D.Dt

Tim RwvwM arTfiarang d w Jaaa

(7)

4 0 1

fj

, 1 * 1,1401 Xl X 1 5 X1 * 1 . 0 7 ' o t i o i i i vn

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

fkti tangMaw tararj ten JaM

£ E U U 4 U DARAMG DAN JASA

i j t 1. i a j u x U i, 5 3 JB i B t e r t e tahun Pi k a i Habja Han(or_

1 I t 1.19 01 2 iM 52201 01

ITO M t * 1 , 3 1 . 1 1 6 . 2 XU

I . K l i t 01X1.1 l i X i W . 0 1

H » t.T_ t _ Ol j M TXXXC6 0 j Oattda tanMfntaan

t i t JX4 & 1 X1 X1 JXXPT

I TO U t O l J I 11 5 7 2 0 / 0 2

H t _ JTO * l XU l 6 Xl B t

1 I t 1 .1 B.qiX1 11 5 2 7 OB.Ol

[ t i t 1 X4 1 H- M . 1 1 6 2 1 - 1

yxwvtsrponmljihgfecaZYXWVUTSRPOMLKJIHGFEDCBA

5

DalMil* Ca a l i dan Pw a w n d a a n ,

taUte_tfte_latatMjlQbntoa

B a U t e _ S M ^ M | t o t t a M D v r i _

Ju n l a h (Rpl Sabalvm Pa n i l i a h Hi

210 roe CO

7 4 , Tt 0 . t M . H

l i t 1 . 1 t * l J1 . < 1 . 6 l Xl F] B a l a n l a h u i

»M, p a l a t i h yi . a o a j a

_ l t 1.18 0 1 * 1 1 l , 5 2 a i 7 . 0 : . f i a Un U SoattUtaai

g i g a sgo,oo

1 J4 1 aoo

.w

3 0 0 0 0 0 ^ .0 0

TCO.SODM

ItOOfiMM

l o c o o o g o o

ZiM,lMW_.00

1 7 4 0 OOO.DQ

_ j j a M ot , oo

3 436.000.00

sa.iM .ooa.DO

Bl_144

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

.0D9.M M l B h Pwu h a h a n .

710 0 0 0 0 0

r zTB Oa o o M

2.498 5 0 0 .0 0

3 6 e7 6011* 0

t f l o o DCf l o q

3G2 5CO* 0

3 6 0 0 * 0 0 * 0

3 DOO 000,00

1 2 M * o q

* i

2 X5 0 0 0 0 * 0

Z 4 3 5 * r o . 0 «

3 ,4 3 6 0 0 0 0 0

SOlU.OOOOTB

54144.0110* 0

Panjalaaan

0 *

[ i r a i

1 t .D(

i r a i

O.Of SUOl

O.DO

r r a i

Ppargunakan Unt uk:

goo

I . H

t r a i

r r a i

r r a i Hp acgyak an UnP* ;

a a U t e S* ft* GflditfV/ KBnlv/ ftHVM

_gof

r r a i

0.00 r r a i 6 M T| inakan Unhih; _ S a ^ S a m M o b j i a u b n f

JOT

goo

r r a i

P a t e v i a n a n a i ^ l a n i D * a n f t

0,00

r r a i

OM ffi/ ni_ Bpafgjnakan Uniufc; Qalanit Sos/ ahsati

(8)

4 0 3

X

Koda Rat enbift Un l M t Jufnt oh

(Rd) B a n f n h i h r (Bart airarwl

1

pM UNaaaa nf lQHBM Koda Rat enbift Un l M t _{* •} l- J - f a P m ig

Baiaiaii rarvBanan

• Hnl

1

pM UNaaaa nf lQHBM

t 1 w 4 % 0 T

• t . 1 t * 1 J1 . l Z Ka o i a l M : 0 « r t e n « l KDwm OA 45.00D b i d tu 1 S£ 4 Q 0 0 0 * 0 Alkasi Ka o t t a n Kat t ^ at on Pa d a h i u m l i v Dana Ctona A t t v A Um va

r vg e l Hs t t % JuxdW pamanUuaA yvM ddindah twuU

TiiQflT Kaauarwi' Jurnlah Pananlauon

B 1 1 t J]1 X1 .1 J.S.2 .l 4 ELANJA BARArVG PAN JASA 2D.DOD.0M.0Q 4 5 .M D OOd.M ZS .000* 00.01 —

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

—

a i . i a . f t i Ji. i 7 , v. i x . a i Sf t t i t i a Pi h o n PjiLiii Hab a Kant of Z115.0DD.0D E.74D.DO0.M 3 525.000.01 171X0 • ^ l— — -L " L " " 1 I f l f t . fiTfa •

fa

tatty A t t Tu t t K w i b r L

9 t 1901 21 1 3 5 2 2 1 1 1 D QaUfiia Alat Tt/ i& Kantor 3.115 000.00 5 740 000 00 303S.OOO.W 171.39

• M z o t x i. i u xxr o BaLaiaa C* tak d i a P a n « a n d a H X* 1 * * M .0 t l ifintod.m t.OI D w w t t c a n La c A: [ t a t t y P g n f f y t t M "

a 1 1 9 0 1 X1 te* ™a Panggandaan 2D1C1CIV1.CO 2 DID COO.OO DM

i r a i

I 1

B 1 . 1 3 * 1 1 3 . 4 1 . 1 . 1 1 yi a a l a Utokaqan A H Hl n u n w i IMOOTU.OO XI M OH. TO Wa.O0O.Dl tajof ounakan Ul f ai h.

taiiry At t t t n a n dW At t u n a d r a y f

S 1 1 9 0 1 X1 1 2 S2 Z.1 1 .0 ; Bel^nLa Wahanan dan Mmuman raoat ZD4D DOO.OO 2.T2D 000.00 68DD00,M 53.35

> 1 1 4 D 1 X1 . U 6 J1 1 6 Balaqla Pvi a l a m m Ptoa* • 1ZU5.DDD.(H> 34.530. DOO.OO m 595.0D0OT i 4 I . M > p «i g u n a l i a n Urftuk:

tatty Pmjvwmt Dnas £ t t a m tavih flatty/ ttrattttiP—UarOdaraft

9 1 19 01 21.12 5 2 2 . 1 5 0 ' BetoftiB pEfialoiari Di nai Oatom Daarah 3 475 DOO.OD 8 520 000 00 5D45O0O.M

t 1

B 1 1 9 0 1 2 1 1 2 5 2 2 . 1 6 0 ! B a t t y Pe t t t t i a n Di ni a U w Doorth 1 0 3 0 0 000.00 2fl.G1DOOa.OO l5.65aOO0.M

t f r9 .qr.2 t.TB lauttlMtt lift Hsordt fi aal ~ - - PUBHP _{4 2 4 0 0 0 .0 0 0 .0 0}M " " " " " " fa • • " • 1 1 * 0 0 CVD* f iK.Dn o eo .DO 43.73 A a i i Kavatart K t t v* t a n P i O t u Fumbai D w a D w AJo l i a v Umum

rargsl HaaU: 14 Tort ayam yi fliaya oporyKwial i o n ^ ll.flUP

raiQut Kekjatan . Jumlah Tim ^ aordlnaa] PIl f l UK yr- a nandapaWan nioya wa i u k i n B l Ka p a i a Do w /

(9)

to*

V

Kt e t PM HAl i w Ur a l M Jum l ah i Rat Bedambah/ rB a i i u i a n a ) p Hf a l a a wi | Kt e t PM HAl i w Ur a l M

t abrt uiB Pvi vhahafl Satelah Pambahan (Rnl % p Hf a l a a wi |

1 1 a 4 6 0 T

a J t o aaa ^ J J • rt ^h a

1 1 l . 1 i * l J l . l l X Z t

" ^• 1 " f a • • • " J~fa h ri Jd J

wutsrnmkjiZWVUTMLKJIHFA

M

i sBxsaooa.oo 55l.l1O.0O0.00 1 S6 1 6 0 .0 0 0 .n 4 9 .5 0

13 l . 1 l . n X1 . 1 5 XX1 . f r1 -faHi onri i i nPM S 5 lB* 6 * .D0 a.M BS1 .I1 0 .0 0 0 * 0 103.1 la.OOO.M

' — T ^ f a " — fi J f a f " w i i r i p n JB ^ B i

n b f x w n n m rv^ aomatt aaiwig i w

I t 1 I t O I 21 m £ 2 l Di DI 369 1 5 0 .0 0 0 .a ibSXOOODtO 1 B6 1 5 0 0DO.O( 4 «1 1

IB 1.1901 21 1 6 5 2 1 0 1 0 3 • iDwranjni Tn Pmnoadmm Bi raoa tan J M zm o o o .o o 0 . ™

^ ]

1 \

I I 1 . 1 > * 1 J1 . i eX2 J lELAM JA BARANQ t i AN JASA nfittOMCM U.4BO.OOO* 0 z a u. o n . M B.12 ₁

- -

. -1

--.fi^ ^ ^

<

1

IB ' L1 B.0 I.1 1 .1 6 .E.2 XM Balait e Bahan Pikak HabJa Kant or 61)30.000,00 i .su.ooo.oo ii.eroDDO.oo lOHirjkDiahan Unt uk: . fiettya At al Tu U Kanhv ' 1

fitaya OaiasnantaV j

19 1 .1 9 .0 1 X1 .1 6 5 2 2 0 1 01 tetania Alat ( L i t Kan(v ' 7 536 D M . ™ 5 K B OOO .OO (1 .5 7 0 OOO 00 (7 1 . (61

1

I t 1 T O 0 U 1 I 6 6 XZ 0 1 I I Hava Dghunvnbial u a o o o . o o 6 0 0 0 0 0 .0 0 0 . ™

I t -1.19* 1X1 i t x x x r o tetania Ca b k tan Ranoni ni l aao i 6 i u . a i a j ) t 1 6 3 3 1 .0 0 0 * 0 (2 * 9 0 * 0 0 * 0 1 i i 4 . i n IKpargunrt t t i UrAR:

flatary Cafah .

Ba/ ariat^ pgoapttoan

I t M > 0 1 ! H t S 2 X r o . D 1 tetania Cetat 16 050.000.00 13 56DB0D.CO (6 5 0 0 000.00

19 M ) 0 1 .2 1 1 6 6 2 2 1 6 0 2 t et aniB PeFHQjndAVi 7S6 DDO.OQ 736.000.00 HOC (O.OOl

4

yxwvutsrponmlkjihgfedcbaYXWVUTSQPONMLKJIHFEDCBA

to " t o to J t oa JJ H t o t o J M

it 1 ,1 1 .0 1 XI.1 6 .6 2 .2 .1 1 tetania Hakam in d v i hUnuman 6 0 7 0 .0 0 0

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

* 1 4 .OH.ODO,«0 1.02a.D00.0( 1 4 ,3 1 > D4 nurakBri Unl uh.

tatty

Makanan dan Unuimao impal

IB - . 1 ) 01 2 1 . 1 6 5 2 2 11 02 B d a n » Mahanan dan M iiufrian rapat 5 6 7 6 0 0 0 .0 0

A age

ooo.oo

1.020 OOO,™ 76.32

1

' F' a f f i j i I p to4-4-it Batania r t n a M n a n i/ wiat I6 A9 0 * OO.U 1 1 * 9 0 .0 0 0 ,0 0 0 ,N

• rai

[i vBrgurukan Unh* rataniri r i i j n t - f n P r i r P — — — flatty P t a r i a t t y Ot oH L u v Da a n f i

(10)

4 0 5

i .rt

t .idot

i z i r

Kf t d b Ra t Hi t ef l

H B 1 X9 0 1 2 1 16 5 ? 2 . 1 5 . 0 g i B t e r i a P w ] a l a n l t f l P l n » L u a f D M Hh

B M n f a h i r v y j i * !

l i t 1 1 t OI X1 , 1 S5 XX. I 7

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

* 9

M l 1 .1 9 * 1 X1 ^ B g r w H p H K *

1.19 1 .1 »* 1 J2 . l t

1 . 1 t ^ 1 TO* 1 ^ . 1 B Jj j ^

1.1B l 1 * . a i Jl . 1 6 t J. 1 * t

.19 l Jf t 8 l JS I S 6 J. 1 Q1 . D l

4 B 1,19.01.12.1 t u x

.1 1 M 9 q f g

ywutsronmljihfedcaTSOMJI

. m j. x M

I t 1 1 8 8 1 12 1 5 SSJ 01.01

L1B 1.11.01.12 I t U J X t

Un k i i i

BtimitDmaMam_

i l i u d W d wt

t * B«g g u l an t an k w l M i i

Ka g i i b A : Panaad ai n t a n n a Pand ub i ng Pa n u d a m Kabakaran

BELAHJA PEGAWAI

rt o n o n rh M i PHS

BELAHJA BARANQ DAW JASA

B a t a ru AM Tul a I t a n k r

£ a k f u l • nKAAdarnan flannotor

• It ! . 1 f l D l . K . 1 S t 7 S 0 5 * 1 Eai ap j ai aaaaai vM

Jui nl ahJKp L Sa b d u m Parubahan

ie.75O.0CO,00

OM

2 B* aaj) oo* t

i a

* a* o g * q

w j Ta . B Wj O

1 S.3 2 0 WM.OO

a.MOJOO.DO

SJM QOa

ywvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

.Qt

goo

• alalah Pwu b a l u n

19.750 OOO.OO

L W O « M , B O

t L « f i * U U H t

4 4 A0 0 * 0 t . M

1 «J2 a * l )0 _ B 0

l A U g q o g r o

iB.37aoao_L)0

1 9 * 1 0 * 0 0 .0 0

1 0 1 5 .0 0 0 ,0 0

l i * 8 0 * M . M

3GC.DO0,D0

J R P L

Pai^ ataiaH

0.00

t r a i

OJM gBOgM IDP.N Vy r g u m U n Unb A:

BOOODOgOT

mm

2 0 * 0 0 * 0 0 * 0

0.80

0.81 « l t * 0

llEpOO A a d KagAb n : KaQ.

JUJL

rynb ar DanT; Pana AJokwl Umum _ f vg a l H u i r ; % Tmihtraarra h a w w g * warasi q i ni

fiigiA Katuaran : JLTHUI panOiW o p a rt em a T • aim rrm nf l ayt h o ™ ,

: i r a i

-1 "X

2 t,0 0 0 .0 0 8 ,D(

198 0 0 0 * 0

050 000.01

24.100.008.80 75,14

> pergunj* an Unt uk; tatty AW Ty£j Kantor

H 4 * 0 Vw f j j n a k v i Un h Aj talary j« B jBOat*

t a t t f a p a f v p a n M m*u e a r t t i g

seo o o q o c

mm

(11)

K g d i K d i M t e g

1 I t J J t O l Jl .1 6 S2 .IQi .CC

1.10 M B 0 1 . 2 Z, H

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

5 J ZOS.ttJ

J l l i . i b a l JZ i s s Z Z O f i

M S 1 l OOI JJ- UB J. i Oe G?

UrOTin

tetate

Ma

zyxwvutsrponmlkjihgfedcbaZYXWVUTSQPOMLKJIHGEDCBA

^Sn^anaakfl3ITn

Evtania P W W V W I M A

• t b a l vn Panibahan

2 U O 000,00

0,00

_315.0C0.Dt>

j « t a W | j a f i i b a h W

IP TOD OCO »

7 340 OCO. ™

666 OOP JO

15400 DOO.OO

mm

7 340 000,01:

mum

L

160 ODO.OC 7S.37

(12)

406

U r M r t fi -

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

fc—• -—

xwvutsrponmlkjihgfedcbaZYXWVUTONMLKJIHFEDCBA

— ——. . f a . - •Jum l a —fi i r R a l

• fatfatfak

Bari am b aM i B a r t u n

ltta\ w Pi i 4 a l a a —

1 3 3 A |"ft'

6 4 r

i FV> rvri ftaY f l ? 4 lYI HB " _| LIT. ^Lbb bFtoratol l l to

v ^k n to 1 toto ?x faBB i t T f l nn 7 4 I 9 l Df i l DD r i 3 ra 014

.0 0 [t,fi2 \

1.1 QO.ODU

^ • Y - Y

Awi Va i-k H Afl • « Dm. B i e U U H . 4 U JD -il(ac.rwDB

Jt a A t t M JM B I Q i x i h u r i A O- i zi (i . ' ' i . a g

P.l t 1 1 » * J6 1 B1 D.D30.M 0.M SQIOSO OOO.OO (7.9SO.OOD.001

< f aB f a f af a B? Jff f af a "• - ^ — — _ L f a l " ^ . A— — r i . — — B - ¥ — — — ¥ J 3 — - • . . —

yxwvtronmlkjihfedcbaYXWVUTSRPONMLKJIHFEBA

1

t ri j-b te nllHrtB n

B i f a nruY nnn AB

alOJrWiODUpDO • n? nm i lusn l u i n t i Vi nnA flni ohail Kaa^ Ui n: KABUPATAN PACTTAN "

iMiorDano Uana Al a h u i OHLI U

• •

Targal K i B l iteningiuuvrB yl f l ya r i Jn idmintairBal parUfit oran

h ^ .

Earpal K a l t t w ; Baim ja b n n g daa j K f l lanhir, pamairiflrHan. p a yHn a n d naa, v m r U m . raah f Un t i al arH modaL

l . l t 1 -1 1 .0 1 * 1 I t * J. I 3 EL A H JA PEGAWAI _ 6 ZJ4 0 .0 0 9 .M u . u a . o o a * o U.QO0 .VKM

1 1

L1 » 1 , 1 * . 0 a * 1 . 1 »4 J, 1 * 1 tonenrhjin P « 6 I1 .1 4 1 0 0 0 * 0 3 1 .1 4 0 * 0 9 * 6 XV

i r a i

LNWgui f l k Vi L » A :

I K w w M i Tb i i / t t i g v r i t e a a r w ^ i l a f f Ja i a

M S 1 1 9 .0 7 * 1 1 tS.7 .1 .D1 0 ' toncriwiuin P M U U P i l a l t u M Ks i Ol i n 30.3CO 000.00 3 0 .3 0 0 000,OQ OV

ir ai

- ^

1 1 1

1.19 l . m O J. O l . 1 9 6 1 1 . 0 1 . ™ ioticntW Hm P m i p o u n Dam-v tan U u 640.000.00 640 300 0 0 * . «

i r a i

I J I M P . O J* I , l f J. i I , M - f a n o n u l i vi HOP PHS t i j D o . t ro . u ) 17.7DO.DO0.EiO (4.DO0.DOD.M J1 2,«1 Jnfagurtaktn Unl uk;

M h W b i t tagaM HaHWridali latep t 19 t fSMOl 1 9 5 7 1 0 P M - f Ht o wrvn Poai¥/ o/ HoiVTwJMtk Map 3 1 .7 0 0 XO.DO 2 7 700 0 0 0 .ro

(4

oro

.DDO

.oa

1.19 1.19.07.01 1 9 .1 .2 3 BELAIUA GARANG DAN JASA 4 4 T.6 W 0 0 0 * 4 4 4 3 .7 1 0 .0 0 0 ,0 0 f3 .9 5 0 * 0 O.M

Pft>l

1.19 1.ig.OZ* M 9.9 J.l.0 1 B t l t n l i B r t i i n Pakal Habia Kant or 1 3.0 1* 1 0 0,0 4 13.011.BOO .00 0 * 1 10-M> Mpargunahan UnhA::

V fl " L

f a '

ff^ .— — • .

-•* —

fa

S a w t a AW Kantar

taiate a b r UfrA dan • t o t t vu b f LAFTVU te' .tarHry temg f

flVvy P' WMkdpPTattW d i n b wvf a p « i w y a

a t m t e TOr a i t t M Jt f DM i M n dan b a t o n wnri aradi

(13)

h

Ju m l a h I R B I QartambaFJ IfltrtLurarHi) _{B—lfalfafa—}

' • "• • '• •^

h Babalum Parvbuhan 6 at al i i h Pwub ahan m a l %

B—lfalfafa— ' • "• • '• •^

i

2 a

f i

E E _T

firi«y pangadavt OttthD Caft/ GTO

1 IS 1 1 0 O3 OM S6 XZOI 01 telama A V Trite K vt W a OM M Od O 0 0

i o «a

1 1 9 1 1 S0 2 0 1 .1 S5 JJ.D1 G3

1 fap fa faiY I r i ? Fri<

zyxwvutsrponmlkjihgfdcbaYXWVUTSQPOMLKJIHFEDCBA

1

w e 4

yxwvtronmlkjihfedcbaYXWVUTSRPONMLKJIHFEBA

? H f a Jrifa

M t f i i a l i d tette « A d e K b v * 1 L v i « » Pi v. B a Ow I v r i a 1 S21S0Q0.CO SXI S DOO 00 OD (O.OD)

• " • - - " •r JIT1I HI

-1 kht niB pBEtlaUA i B b n i i a r dan CMOan tAmbeiBJ'i n a 7 OOO.CO 2.497 000 00

OOC

(0.001

(a.m

1

l i s H Sm. OM S S JJOl 0 7 naiania p am nUn labu' ha o w d a n kobaharan 100 030.00 lOOOCCOO DO

• ra i

1 1 0 .0 E0 1 .1 S.5 JXD1 XO DolaiKa DBnosdaan b j i nha Ca t / 250.DD0.Eia 2 6 0 .0 0 0 0 0 _D.Dcj_rO_.DDl

1.16 1 1 > * UM .1 < .E.1 X4 3 DalniBa Jaaa Kant nr SOM.OMLOe a.ooo.ooQ.oo 601

i r a i

Dipafyurakan Un i t e :

•

-

Da l a t y IdapgT

tatty (UPBr

flitay a a t t t t b a i t e B l a l i b

I I S 1 IS.QJOM S.t .ZXDl D' l 3danta tatapon 3 ZBOODOOO 2X90.COO.DO OV [O.M I LI S 1 ISOZOI.IS.SXXCGOI Va rva Ld b B i B.2Ba.DDD.0O 2.2SC.00O on o.v

1 1 « 1 iSQ3 .0 1 .1 9 6 .2 2 t;3 OS M a r y t u f d t t eart naialah 1 4 4 0 000.00 1.440.000 DO O.OC [n.DQi

M l 1 I . I JXD I Balanla P n a v i a a Kaad ai ai B B a n a N n . b U. DM JW 3 6 .1 0 4 * 0 8 .TO «.DZ4 .H> 8 .H ID^ rgunanan Unt uk:

•

tatty Ja u H f r f n

flatty fiangganfcia Ji t e r a p t e i g -flatty baAar} b a t t r n M ya i k h t a t t r w flatty y u t t

L f l a t t y Su W Tanda Attno-KWWWBWI

1 r g

T

l a o i a T. i g sf i a so i QalMia i a u vBTtliv lOCOCCC.CiO 1.440.DOC CO 4 4 0 ( x « a 4 4 0 0

M S 1 ie.a2 .Dl.1 9 * X.rDSCr? BitfHNa pariqganlian xut u u d m a 7 6 3 6 0 0 0 .0 0

1 2 1 4 6 0 X0 0

yxwvtsrponmljihgfecaZYXWVUTSRPOMLKJIHGFEDCBA

1 4 610 000 DC

M l 1 1 S0 2 D1 . 1 9 5 3 2 0 L0 3 Beiwiia bahan blBilr m In vi h t t i l i i n i M 16 696 000 00 IS 269.600.00 [1.32S.60a.OC f7,& 9)

] IS T 1 9 0 3 01 I S S S I S S M Bf l i ank ai uak v *DQ OOO.OO 6oo.cco.og 200 ooo.or 60.00

I. K 1 1B 0 2 01.19 5 2 ZDS TO Baiania Sural Tpi da Homor K a n d m a 460 ODO.OO KODOOKI roocw ji 44.44

I . JI I.II.OTIM I O C At _{I k t o n l f a}_f_{* ^»A}_{^ M nnf anf af aM} 1. 4 I 3 . 0 M . M 6 .1 (9 * 0 8 .M (2 4 5 0 0 8 0 QipargLfnakan Un i t e : tatty c a w : tatty tanggandMH

(14)

4 t a

• fa

, r j f

-• "•WO •T ^• ""• wy^ Un l a a

Jumtah i Hnt tarbmbBW f f i a r t u n i H l

P BI4 «1A MI I

• "•WO •T ^• ""• wy^ Un l a a

SBbaktoi PanibAhBH SatalAli B t a n i l Hh m (Ral P BI4 «1A MI I

1 a t a 1

*

7

ITO 1.1 9 0 2 avTOS.2 ZCeO? VXOO t 7B1 OX 00 r24 50Q 00 n . o ej

l vB r «Ai B k a Fi :

M t 1 X1 a i * i . i t c x x k i 3 2 0 4 7 0 * 0 0 Od 220 47(1* 00.00 OJK _{(O.0A1 [ s o w}_UAlUBft_{dtar 4 f n u i w4 B Aa r*}

p — j m

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

' p U f a i w u A jfan Vinunuii iflDBf

canpirw ffVemwK* ,' " r r r * J f i P w r r f f "

1X9 1XB.O2.01 1 9 3 2 .2 .1 1 .n- teianjB M alunBfi dan ttiumiin hanan m H v a i J12.9:^C OOQ.OQ 212.520.000 00

o ™

(0.001

M S l l S O 2 O I I 0 3 2 Z l f C : M v i 4 l U k a i W dm Jttiunat «t 4 f TBroOdC.DO TS50LO0.CC O.H

i r ai

M l 11* * 2 0 1.1* * 2 2 .-1 1 telM xtt P a l u l u n t i H d«a Ai r i b A W B a s . i i i s o o . H 2 8 .1 1 2 5 0 0 * 0 OW lO.UOl )lD«iaunBkan Unt uk:

-•

talHS* takBwn O n u H v i m 1 10 1 1 SD2 0 1 XBS3 2 X7 D' Etalahia PaUiBA PtoU H a n i _ 9 9 TJ5 W.O0 Se72.6CO.CiO

ooi

i r ai

1 L I I S 1 TO0 JDl.1 S.9 Z3 .1 2 l)! B e t t i l B P t e t a n C i t o H U H c n 2 0 140 000.OG 3 0 .1 4 0 .0 0 0 0 0 0 .™

i r ai

M B 1 1 1 0 2 0 TX2 U . 2 M tafaite P r t o t e i W K W V d m M U u d Th f a / Ai 7 2 5 0 .0 0 D.N • DQ (T.lM.OO0* o| l1O(l* O >pariiLDmi[Bn Un u k : flWaiVf f B b t a n o W n g t

M S 1 TO0 J.0 1 TSS JZ1 4 V SeUrif Pteatan o/ ahrioB 7 * 5 0 CpO.OD D.OO (T B5Q.0OO.0O m m

} ) l i t 1 .1 1 0 J.0 1 X* * .2 2 1 I SBbntB P«r i B t An a n ©M B 1 £ 2 2 4 D.«i* * a 1 2 7 X4 0 .0 0 0 ,0 0 • 01

i r ai

JvArgmkin U r U :

ri

BftarvB Pogatanwi Diui_{flBttyp B w j B t o vi}_{P B I U L U V P O W I}( >lt ani UHn A

1 1S 1 1 BCJD1 .1 9 5 3 Z1 SD' PBiltlBABn DiDBi Dal i m n v r i h 45.900 DDD OC 45.900.000,00 D,0<

1 1S M S.O2 .0 1 Xg.9 3 .2 TOO: telanli PerialBmn D I n u Lkiof DaBrih 70 M O OOO.OO 71.940 OOO.OO OV

1

M B 1.1 B.DZ0 1 TO2 2 2 JS M B W PB f| 1> * 4 r «H 1 t .< B9*M.O0 TO.BS5 0 0 S.M •.D> ^pergunkliBn Un u k :

tatty PM<B* >BfHii GooUip t en fiiongiAii* 1

tatty P* n »j * i«r >« tanMron t en tftet j

, 1

1 m 1 l a fl? ni lo t i i ta nu

• l l r 1J 111 Ufa UI IH 3 iJ-iO • f % J t o i ^ A ^ S " ^ "

yxwvtsrponmljihgfecaZYXWVUTSRPOMLKJIHGFEDCBA

" 1 1 " "pÊt o U^ •" t o j -T i JT . ^ l A t o Êt oat oî ritolto _7.Sa6X9.0Q _{T.BGfi ODO.OO} _DV

(15)

4 1 1

Ku t o Ri k Hi In g B

* flBmlMhr I DB r i u i l n a l PtoijdlBBan Ku t o Ri k Hi In g

Si b a l u n i ParubM ian BatBlah p B m h M i i n f Rn l j H PtoijdlBBan

1 I 1 4 f l 1 B T

M S

XirrOlMM K H I B I U I : P v n r i k M n I t o PB I PP d w Ban PM PP noottaaM Tl.DOO PDO.OQ B .H

1 1 3 0 1

1 A b f i f a . If l • Im -

W f a n i i P f a T V U i r f a / Y T f a u

LOkfall^.dfah/ ff / fffad-fa ItHJlf rifaf* 1 <Y I' ADlJfadlfa fafaYfrfafiF fid'^n

1C n lid rntjLdlJ Pffn

- - r a r y l H H 4 . l 4 ani rgh* o iy ktonampuan d in

l e m w l a n S A T POL PP d w ban PM PP

rBiuot heiuaran : JuFnlih p d u rt a PembinBan

1

M S r i B . P 7 M 0 1 * 2 1 I TI AN JA PEGAWAI H T M bbb U H T D O DDO H I SOT

1 1

M S M 1 D Z* S 0 S * 2 | * | ih> nb«r iiini PHS AXOe.OM.OQ INNOOQ.DO Aa< wium > P B i^ ^ f a Uu A U n U : ,

1 ? a 4 f a n n n M n £ C Q 1 A ? n r _{1 3 0 0 000 00} _{4 30Q OOO.OO} _O.H _10.00)

fi^fa rt toto BB^V JB^F I nto V q 4 ri to

M S 1 dlzyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA 1* 3 ,1 1 9 .0 8 * . 2 1 4 1 • IfMiDnhiifn Ran PffS fiat.066M BAOBBCDOO S.DI TOM J hfdFBtoiBUn Unt uk.

«

Htwwbav TtMoaMti/ bmYJir/ Han

1 1 * M 9 Q2 0 6 US* Z 1 0 2 01 ikm XBiiuni TBTVOB / UIH / IriBtrukEiir / N va Su n r i v a iniY i v i n rm d UtaY ivifY im D.Of

ir ai

1 L M l M S U P S A U X J a r i AN JA BARAHG DAH JABA fa? - i/ i n pwifa #HfaY f a ? ? h n IUUI lUi _D.H

M S 1 1 1 * 3 .0 8 8 1 * 2 2 4 1 t al-nU B M W P>kM Ht et e K W r 1 4i* M UO Dd BdV (QOTH J w v t M j n U n U : tatty A V r u b Awro r

IXS 1 i B * ZTO[ l f i 5 2 2 8 l 0 1 tetariBAWTiteKsniar 1 0 6 8 SCO. DO t B 5 8 500CC OOT

i r ai

1 1

M S 1 1 t . D 2 U a * S 2 1 . 8 | B 4 1 E » r o 441SDD,D0 O.DI

ItJLUI

3vM11i" ^>l<An Unhih -tatty P t t^ a« « n

M f l T.TfiO? 0 5 0 5 S 2 7 0 9 0 2 , EKIIBFIIA Pvuhjandaan 04?

KfJI nn

S4< f af l/T riJY O. H

PHS

~ 1 w

• o. «r a . Oi«j o • ft nCP.BOBjOO

Htm

> l > va u r U M i U i r i r i :

1.19 M S r a [ t t D S 5 Z 3 l 7 0 ^ telvia SdBMtaBsi ea.ODO.oro.w so 0 0 0 o co .o o O.H

• — ^ " —

-M S -M S 2 2 1 S ' r t g n t o ftmmfihmam fcinbiiiiriiitoa 4am faamfiakam

>tiiidBk k r t m l u i

UgSt t faOCi LS _i

M S M 1 O2 I S. 0 * k Ht aU l : PanvM i nBl UfaUfl KaLan m H* B H K a t o t b H BO.KU BOOdH M ftHDOO.OS • .04

(16)

U n r i B Ht ot wnHl W A a r k w w n l U n r i B

h t E l a h PWubM ian f Pu l

1 1

>

4 _•

•

1

i u n b a r Dana

1 Dana AJt e u um um rargal Hat e ; Tar)a(ninnv> h k a i g f t M n dan

wt at l k an maavanAai

•

r vg w KaPuafan: Jmniah P A H y n g A

xwvutsrponmlkjihgfedcbaZYXWVUTONMLKJIHFEDCBA

, j ¥ - i . - b - . Hnaam anaa hM -han b vHf H a n u

l.OOO.MOdBO B.V MOTH _{. — •}

—

1 X S 1.1 B* Z.10.IN.fl.2.1.01 Honarwluvn PNS XWU-OOOM zooaoDO oa O.OI

• rai

ilono• i n i t o r i n/vmi B Bt o r a b ran Ptnidt Pmtolaant Kagiaian 1 I t e n • •

f I S 1 IB D2 .1 G.0 6 .S.2 .1 .D1 0 d c x i n n t n Pi nl t i a PM i k u n * K* Q Man

zoco.ooo.ro

3 DOD DDD.ro OV (COO)

t f l 1 ( t . a z . T « j » * J x 3 FLAf l W B A R A N O teUt J A U 41.00* 000 M 4 r . M 0 . M B BO • f t

ir ai

1 1

{ 4a 4 l « n? » r a B t ? l M _{M t i r i BahW Pahdl Hi ht a Ku i l r t r} _{1 . 8 2 1 * 4 0 0 0} I.BIZAOd.BO GDI liDtoiaunakan u n t u h :

fa

, •

a k v y A W r i d a K a f r i v

tatty f Wi gf t DHf i u f a n r dtoi MnoEi p » a » v < y

1 i a 1 I S M 1 B.0S.9 .2 Z0 1 0 1 Je r t r H A WTg b lUnlGa \ 7 6 7 * 0 0 OD 1 7 8 7 500 DC OV ro.ooi

l i f t l X8 a2 .)G.a6 S2 -2 .ai 0 4 B e r i i j i paranat n.' m Wal <Ur bonda poa Wi Vi i ri 1 2 6 .0 0 0 0 0 113 000 00 d.V

vrai

1 1 M S H 8 . D 2 . 1 A . » * X J . 0 B yi a n Ja Parawat m Kand araangi rm ot oT 1 .7 6 7 * 0 0 -0 0 ZTB7 * 0 < ).0 « O.DI

• rai

DiparQunahan UntuK:

• ff^ a ri 1 ^B pvff •" ' - r ih to ra ra n t o

T.i u 1 I I D ; . I « , ; JI . B 3 Z Q 9 D J

r a • L ra^fc _i 1 d 1

B M f t l a bahan DOl t t rnl nva k nwl Lj mu 2./ 67.5U0.OQ 2 .7 6 7 * 0 0 0 0 OOC _{\ 1}

• rai

ri rite rt toto # B4 rito u^ rt te rt ^ t e

1.11 L 7 | * I . l M a I T TOO B t r i t k C* M d w P

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

— i w n aaM • 0 0 * 0 0 0 0 BM.OOB.PB BOT

• rai

^ r i H i W h w Lhi b j i i : - t a t t y Panggantiato

1.19 l TO0 2 i e W6 . Z2 0 6 . Cr 7 9alaraa Pa n go a f t f u n

ecoooooo

600.000 00 D V

ir ai

M B 1 .TO* Zie.M .6 .2 .Z1 1 Bk Jt nk i l a k a n a i i daa HEnumin • .7 6 0 * 0 0 .0 0 I.TMXDO.DO OU

_ao4L

^ tpargunahan Un h i k :

tatty UahBfHH ten Oriiwnaft fHriaii

M B l T O Q 3 < « r f i 5 2 i i i a ( Mvit lAakaniHi im I t e i m a hai i wi paaa* M «. 760.000 00 e.;5 aaro.ac OU {0.001

M f l 1 " B . M . I l . f t n . SZi l S SalanlB Pa ri a l a n w OUi u 94.860.000,00 W.flBOOaO.N 0.01 fO.00) ^ yrWi nak an Un i t e :

(17)

I 413

K o d a R M M i f t Jyfhift h (Rai Bft rkm bahf i B a i k u n na) Pa i 4 * l «a t o i K o d a R M M i f t _{Sa b a k n i Parubahan} _{Sftialah Panibahan} _{IRp l} _% Pa i 4 * l «a t o i

*

1 t 4

fl

•

7

M S 1 l9 .0 2 .1 6 (lS.GZZlS

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

.a- aeift Tj taitakw O U T Dwlani D a f t f h 5 4 96C OOO.OO 34.900 000.00 D.V 10,001

1.19

l . i i* 7 i u a j f t f t i t t a n : Pft nHft kkft n P « n 1 i v u i Pa ru n d i i i a-iio d ir d t n 104 000.000.04 M.dlO.OOO.M (1 l.3 4 0 * TO.ft4 l GX5* i _lUinHr_Ljana_{. uana ffioiu*}

u r n i A n

>f i F rt f a

TaigM K a k m i : JumWn Opam P m g k t t i • ardi

l i f t 1 If t 01.14.04

ywvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

4 1 1

1 • 1 • • 1wtrnmlkjifbaWVUTMLKJIHA M .Vk r W-"B9BfaB I i Ui LUi JA PECft WAi

ftvn.DOon A A n n nAAt A A 0.61

1 if t l i f t Ift rift H 1 4 Ai 1 L J U—j j i i i i n p H f t 4 * 0 0 * 0 0 . TO A fapffb AAA nA

4 * n ).Do o ,n O.H <9.M) ^ CwguAaUn UrOTik: _{HonawaaPtNbaPVaktMlttWm}

1 -IS 1 1 9 .0 2 .1 BD9 .5 .M 01 D 'iDPtprvkim Pa n h i Pft l i kHnft KmifttAn 4 9 0 0 0 0 0 .0 0 4 SOO.OQO.O) 0.V

i r a i

- »

r

T

1.1ft l X> .S1 .1 f t * 9 * JX 3 ELAHM BARANG OAN i AOA HJOOAOOdOO • 3.110* 00-04 111.149.000.00

LIS 1-11.(72X4 b t af ^ i ftjAwr Paktl Hmbto K VOF • M.TSDJIO M 4. r™. 0 J] D.bl 3l(wgLrt>Bkan UnkOT: S a t t y A M r u H A a t e r

a a v y f w a n^ i y H f a n l t en Oandf p r o

mmrm

1 1 ft 1 1 * 0 3 1 6 ^ 4 1 Z m Dl If t t o wJUM Tuta Kf t n V SOO.75i3.go AwK 7cn

yxwvtsrponmljihgfecaZYXWVUTSRPOMLKJIHGFEDCBA

AA O.H WUJS%

• 1 1

1 IS 1 . I s Dl . l B 9ft Bfi fi t " ftOI Af at skk u m i r M i i m a t a r a f rffall b" t f l l J U f f ImJFiflvm B4.UI>D HP A A fVHY lYA D.W

i r a i

L 1

LI S LiS.OZIBTO.a.ZZOft Bftlanift p o yw i B Ji Kt n d f t r u f t llft finabfa T f^ftfa A A A #HA t l u E A A A rri

t r a i

Df wi gi i n M wi Unft j k:

1 ^ t a l a y b aOwb aAari nHi yt efi al um H

1.19 1 19.Dl.1G DSSJ ZTO (K Melanin bfthftn bakjr iMivakAiftkiiTiBt T rYAC FVin PYA f.UDQ lAu.gu

I .uaa i F J u . uu DOT

f r a i

LI S 1 . 1 f. l> 2 - 1 « n . Z2 J. M 3 * l i i i i a Cftlfeh d an Pt ondandft aft T U J H i n ?i A ? r A " f a _OM _mm

1 1 9 1 19.DZ.14 0 9 . 5 . 1 X3 6 ™ ?alanta Pa m u w d a vi 73S 250 0 ) ' 35 ISO.fiC O.H

LI S 1 . W J » i« i f t f t t i i M Bi l ft i i l ft S a w S a m Hu b l l U* Moa.DOD.TO D,OQ laxoOdOoo.oo (1 0 0 * 0 1 >Dgraunalivi Unt uk:

tarvy 5 a i » Saiant UobMatDaitt

l i s L1 HOl i a D g S. 2 l D B . 0 l Balania Saura S a i f t u M o b i l k u Caial S 400.000.00 O.slO 15.400.000. oc r i M . o o I

(18)

414

KDdaRM Hnlfig

1.10 i x9 . D a . i e j o . s . j . j . i i

1 1 3 1 flin Ig tig 5 Z J I I

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

P1 HfJiriJ iJlaUran QUA Umum i n h i - i n w d i w t L

1.19 1 , 1 M I Z. 1 «* 9 . S 3 Z1 E

1.13

1. 1 9* ?i e 0 9 5 2Zl 5 0 1

1.19 I X M l l f t

{.1 3 1 . H* 1 . 1 »- 1 0

[ 1 8 1.19 0T.19.18.S.J.1

M B

ywutsronmljihfedcaTSOMJI

{ .n. a z i t , i o * x. Lq i

Qalania IWi k i i Hi i d k i M lnivnBfl

Sft hUum Paf uhAhi d

Pill Jri )j Pyj f t l a r i M i

&'i M DjtfiTLgi.Arari

Prcgn t B p M n b a n k rt a A i n H r n a M l unt uh 4 kiiiAgA hat anHun flan kDam aun^ ^ ^

Kwt a t M I Pwm a i i i Ai m i PifliM ia JB1ft_

1 TO 1 X3 (0 .1 9 .1 0 .5 J. 1 0 1 0 1

1.11 l X3 . a a . TO, i a A. t i ^

1.19 1 .1 9 .0 ZlaXQ.5 .a.l M

1 1 9 1 1 9 Q2 1 9 ID.5 2 ZQ1 .Q1

M E I J 3 J I Z 1 1 . 1 0 * X Z «

1 1 9 1 19 02.19 10 5 2 J Oi . f a

B ELAf {j A PEGAWAI

Hp t i a Wt f i ) PanMa Tk i l t " " a KBi| * lan

B EUt rUA BARAHG DAN JA9 A

Balania Bahan Palial Rabta

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Kmntna

B d l i i i j hJal TuUs Ki n l o i

3 aUTA baTian bwat nmrtUJpakatm

76 Q75.Q0a.flQ

] r o O T » . i » i L « i

l o o . OM . d Ho a

Z70QCCO.aO

Brxa ooro.ro

1.1T0.0gq,W

1 170 000,00

S.Ziq.DTO.M

1 J4 0 J» 0 , O Q

Sa b i a h Parubahan

-0.00

ASA

TE.D7G.Doa,ro

76.075 000.00

lOqJTOoroq.OO

i . r o o . r o o H

ZTM M C . M

ZTDO.CQOOQ

8 7 . 3 0 0 . 0 0 0 , «

i . i 7 i . r o o . f i a

1.170 OOO.OO

IZaOroo.DO

_ Bat aiHbM rflBaflYijfanql

JRp L

f 5 . 9 4 O. «0 . 0 0

mm:

ijpargunakan Unkik;_

tatty Mafcanwi itan I f a i u m n Aanan

0,00 Ij pni gunj kan Unhi h:

- t a t t y Pafiatomn D n u Cnlm Doaah

0,0f

• r a i

UJ

O.OE

k WAai O n ' oana Al a h n l Umum

> 4 a a _ _ r v g k K a i u n B : JianiJh PAM dan P i t r o

PIkadi - •

p ,r o ) g a i y j A W U M u I r

tanwUi Panda takhaana Kt eHHf l

0 . «

• r a i

0.0(

• r a i

Q.Qf fO.OQI

tatty AW r u M Kantor

> p vBunal i j n Uni t e

tattv* b a h w bahar avi yaAf Hi b m ai

(19)

V

K H k f t o l t n l f i f U n t t B Ju m l a h I RD I BartambM i/ (Barhurai Ki l n < i i * i « H B

K H k f t o l t n l f i f U n t t B

SahfttiriiB ParubahaB M M a h Pa r u b a h y

«

n < i i * i « H B

t

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

1 J

«

1 1 I

I.1B L i t 02.1 > - l D * Jj . M tatoi-la Catah 4 a i Paf l q q anUan ftU.OM 00 900.000.00 (O.DOk DiteiDbinahan Un t A:

a a t t yPa n g g a n d a a n

l i s 1 1 SCQl HT0 f l 3 7 CG0 : l b - l ? r l B P o m ? H r i 4 i > n 3 X OOO.OO SWun.CO [0,00|

1 1 8 1 19 Dl 1 3 1 0 8 1 7 11

--S * i a y Watonan dan M nunanViarian

1.13 1 .1 3 0 7 .1 9 1 0 6 1 2 1 1 Ol ^ akrt a Makanan d m Mm j n a n h a i gn p t f l a * * * 4 .3 5 0 0 0 0 0 0 tssoocooo OH

r r a i

1.13 1 .1 3 .0 2 1 B.1 0 .Z2 J.1 6 i k l m f l a Parialanan Hlnaa 1 7 040.000 nn 87.040.000.00 0.01 ro.ooj >parBidakan Jnluh r

tawya Paiitiwnaa LHrm Da t t n Omtaii

(20)

416

URUS A M PEMERINTAH : 1.30 Pwi B i i rn ro H Unwm .

OROANISASI . : 1 3 0 .0 1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

I JO l i

'r J' j f CA PEM9APATAH

BELANJA

tfibOi. Kl.OO.S.1

i » * f. A 7* o i r , r

i J4 o i. n . i > o * . i i * i

1.30.01 DODO 2 1 1 0 1 . 0 1 jfl| i ftahuk PNS I Uang Rap i m nNi M

I ZODt M .D0 .5 1 1 O1 OI

i zo o i M . o o s yo i m

izoot ro.eos.ii

D I O6

3 0 0 i r o G D 2 l TO f OT

IZOl M OO.DO 5 .1 1 0 1 .1 0

I ZOM M O O * l l O l . l t

] 3 0 0 1 0 0 .0 0.3.1 1* 1 1 1

1 X0 01.00 0 0 5 1 1 0 1 .1 6

I JO 0 1 M OT. 5 1 1 0 1 . 1 4

BELANJA TOAK LAHOSUNQ

TJtgfioa n PPh/ Turtimngtit W w M

r j i { i r ^ i n ParAk Ub aywaral L

TunjaFqUD Pi f i l f k AiYqp j f f l n

Sf t b vUn Pa r u b M i H

_ i * 6

4 . 1 W » 2 4 0 0 . 0 q

1 X3 6 * 9 2 4 0 0 ,6 0

I.2 0 4 * 6 M 0 0 | l)g B&0 5e(](XHJ.DD

170.461 JDO.DO

1 247.641 MOOT

63.116 600,00

107 045 6 0 0 0 0

7 0 * 1 6 GOODQ

5 5 .0 0 6 7 0 0 ,0 0

3 6 316.500.00

7 * 5 6 100,06

7 6 3165OT.OT

6 J3 6 6 6 2 4 M , 0 «

6 * 3 6 * 6 2 4 P0 .Ot

i Xl g j 6 6 . 4 0 0 . 0 q

• 1 0 4 * 6 2 4 0 0 ,0 0 660.600.01X1,00

170.4B1ZOO.00

1 34? 641.000.00

_ » I I B . B O TO Q

1 0 1 0 4 5 EDO U

Mose.cooM

2 6 3 1 6 M OOT)

3a 006.300.00

2 2 3 1 6 5 0 0 ,0 0

7 654 1 0 0 0 0

2 1 3 i:.SO0 .O0

P a i t e k —

O.M

r r a i

6.0(1

6 £ E

r r a i

2 M DOT OOC fO.OO) OOT DOT [P.PTQ O.OT OOT O.OT JOjM L

JUSL

DOT (O.OO) (0.00)

Of f jO.OOl

(0.00)

l ^ ya a n I k 1D04B iEB,Dv«1 g4 l| lB4 aB

It o UOMDAOB * kLl 4 « J j a

u t f i f l p Hi k i k ? m j eo j u - u . B UB QOj t t

kijiaM .Dd i l U U i a JTM B i

r u y v M y w a I k

ywvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

« H a 4 » y a wsoAOB

r a i i L Ui u H

Twtongv kkw i w w n w i 1 fa » 4 i r l v g '

(21)

K M a Ra k H l n e U r f l u i A i m k h (Rbl Badam bahf {B a rh i ra n i i l Pan| akaaH K M a Ra k H l n e U r f l u i

B t b vi u n i Pam b ahvn B a k b h Panibahan <Ra> % Pan| akaaH

1 1 6 4 d

•

T

i x o

. o i. o c m zi . i c i . i e TuniwiOin Pwumahan ? 444 OrU c m flD 7 454

A Q t 000 OQ

f a ? , ^ ? . V- f a - ' WU . V V

• oc

r r a i

1X 0 1 Da.DQ* 1 1 OUT Uana O t a WH/ Tf l i Vt o 3 0 000 900 0 0 s o o o o m o o o OK

T i n f i r g w i Nr u ^ a w i k Ai . K n . va . a o

-l?fffa

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

f f WY r .

km^m tm. ^m. • y y'f inw .w

' i. 7 i M(n . d a

IfiOMMOOfilJJa

l a r t a K D H Wl g H .

1 iM-Bbb.Boai.aa 1 X3 4 bOO* 0 8* a * .d( idfitn

1 X0 .0 1 .0 0 .0 0 .2 1 .1 0 3 * 1 Iei* p| a Panuryng Ko i ru n i u * ! IriUnvf Pm pnori d M AngBoU 1.134,000.000,00 1 X3 4 .0 0 0 .0 0 0 ,0 0 OOT (O.oa)

tfUBitoDrtD t 2 K - Li k .B a u a a o e

(22)

u

p fi

9

^1 ^

1 € •

s i

E I

D-ln

1

a.

3

I

8

S

3

e

3

I

8

t *

g g

8

ii

8

S

5

S

ll

3

11

l i

s

8

i

i l l

ff

ff ' >

1