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

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P E M E R I N T A H K A B U P A T E N P A C I T A N

P E R A T U R A N B U P A T I P A C I T A N

N O M O R 4 2 T A H U N 2 0 1 2

T E N T A N G

P E N J A B A R A N A N G G A R A N P E N D A P A T A N DA N B E L A N J A D A E R A H

T A H U N A N G G A R A N 2 0 1 3

D E N G A N R A H M A T T U H A N Y A N G M A H A E S A

B U P A T I P A C I T A N

M e n i m b a n g : b a h w a g un a m e l a k s a n a k a n k e t e n t ua n P a s a l 6 P e r a t ur a n D a e r a h K abup at e n P ac i t an No m o r 10 T a h u n 2 0 1 2 T e n t an g A ng g aran P e n d ap at an

d a n Be l a n j a Da e r a h T t i h un A n g g ar an 2 0 1 3 , p e r l u m e ne t apk am P e rat uran Bup a t i P ac i t an t e n t an g P e nj abaran A ng g aran P e n d ap at an d a n

Be l a n j a Da e r a h T a h u n A n ^ a r a n 2 0 1 3 .

M e n g l n g a t

1. Un d a n g - Un d a n g No m o r 1 2 T a h u n 1 9 5 0 t e n t an g P e m be n t uk an D a e r a h -D a e r a h K a bup a t e n Da l a m L i n g k un g a n P ro pi nsi J a w a

T i m u r ( L e m ba r a n Ne g ar a T a h u n 1 9 5 0 No m o r 19, T a m b a h a n L e m bar an Ne gsua No m o r 9 ) ;

2 . Un d a n g - Un d a n g No m o r 12 T a h u n 1 9 8 5 t e n t an g P aj ak B u m i d a n B a n g u n a n ( L e m b a r a n Ne g ara T a h u n 1 9 8 5 No m o r 6 8 , T a m b a h a n

L e m ba r a n Ne g ara No m o r 3 3 1 2 ) se bag ai m an a t e l ah d i ubeih de ng an Un d an g -un d an g No m o r 12 T a h u n 1994 ( L e m ba r a n Ne g ara

T a h u n 1 9 9 4 No m o r 6 2 , T a m b a h a n L e m ba r a n Ne g ara No m o r 3 5 6 9 ) ;

3 . Un d a n g - Un d an g No m o r 2 8 T a h u n 1 9 9 9 t e n t an g P e ny e l e ng g araan Ne g ara y a n g B e r s i h d a n Be bas d ar i K o r up si , K o l us i d a n Ne po t i sm e

( L e m ba r a n Ne g ara T s i h un 1 9 9 9 No m o r 7 5 , T a m b a h a n L e m ba r a n Ne gara No m o r 3 8 5 1 ) ;

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4 . Un d a n g - un d a n g No m o r 17 T a h u n 2 0 0 3 t e n t an g K e ua n g a n Neg2ira ( L e m b a r a n Ne g ar a T a h u n 2 0 0 3 No m o r 4 7 , T a m b a h a n L e m ba r a n

Ne g ara No m o r 4 2 8 6 ) ;

5 . Un d a n g - un d a n g No m o r 1 T a h u n 2 0 0 4 t e n t an g P e r be n d ah ar aan Ne g ar a ( L e m b a r a n Ne g ara T a h u n 2 0 0 4 No m o r 5 , T a m b a h a n

L e m b a r a n Ne g ara No m o r 4 3 S S ) ;

6 . Un d a n g - Un d a n g No m o r 15 T a h u n 2 0 0 4 t e n t an g P e m e r i k s a a n P e ng e l o l aan d a n t ang g ung j awab K e uan g an Ne g ar a ( L e m bar an Ne g ara

T a h u n 2 0 0 4 No m o r 6 6 , T a m b a h a n L e m ba r a n Ne g ara No m o r 4 4 0 0 J;

7 . Un d a n g - Un d a n g No m o r 2 5 T e i hun 2 0 0 4 t e n t an g Si st e m P e r e n c a n a a n P e m ban g un an Nasi o n al ( L e m bar an Ne g ar a T ad i un 2 0 0 4 No m o r

1 0 4 , T a m b a h a n L e m bz i ran Ne gaxa No m o r 4 4 2 1 ) ;

8 . Un d a n g - Un d a n g No m o r 3 2 T a h u n 2 0 0 4 t e n t an g P e m e r i n t ah an D a e r a h ( L e m bar an Ne g ara T a h u n 2 0 0 4 No m o r 1 2 5 , T am bsi h an L e m b a r a n

Ne g ara No m o r 4 4 3 7 ) S e ba g a i m a n a t e l ah be be r ap ak al i d i ubah T e r a k h i r de ng an Un d a n g - Un d an g No m o r 12 T a h u n 2 0 0 8 ( L e m bar an

Ne g ara T a h u n 2 0 0 8 No m o r 5 9 , T a m b a h a n L e m b a r a n Ne g ara No m o r 4 8 4 4 );

9 . Un d a n g - un d a n g No m o r 3 3 T a h u n 2 0 0 4 t e nt ang P e r i m ban g an K e ua n g a n a n t a r a P e m e r i n t ah P usat d a n P e m e r i n t ah an D a e r a h

{ L e m ba r a n Ne g ara T a h u n 2 0 0 4 No m o r 1 2 6 , T a m b a h a n L e m ba r a n Ne g ara No m o r 4 4 3 8 ) ;

10. Un d a n g - un d an g No m o r 2 8 T a h u n 2 0 0 9 t e nt ang Pajak D a e r a h d a n R e t r i busi Da e r a h ( L e m ba r a n Ne g ara T a h u n 2 0 0 9 No m o r 1 3 0 ,

T a m b a h a n L e m ba r a n Ne g ara No m o r 5 0 4 9 ) ;

11. Un d a n g -un d a n g No m o r 12 T a h u n 2 0 1 1 t e n t an g P e m be n t uk an P e r a t ur a n P e r un d an g -un d an g an ( L e m bar an Ne g ara T a h u n 2 0 1 1 No m o r 8 2 ,

T a m b a h a n L e m ba r a n Ne g ara No m o r 5 2 3 4 ) ;

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13. P e r at ur an P e m e r i n t ah No m o r 2 4 T a h u n 2 0 0 4 t e n t an g K e d ud uk a n P ro t o k o l e r d a n K e ua n g a n P i m p i n a n d a n A ng g o t a De w a n P e r w a k i l a n

R a k y a t Da e r a h ( L e m b a r a n Ne g ar a T a h u n 2 0 0 4 No m o r 9 0 , T a m b a h a n L e m bz i r an Ne g ara No m o r 4 4 1 6 ) se bag ai m an a t e l ah d i u b a h

be be r ap a k al i t e r a k h i r d e n g an P e r at ur an P e m e r i n t a h No m o r 2 1 T a h u n 2 0 0 7 { L e m ba r a n Ne g ar a T a h u n 2 0 0 7 No m o r 4 7 , T 8 un bah an

L e m ba r a n Ne g ar a No m o r 4 7 1 2 ) ;

14. P e r at ur an Pe m e ri nt Ei h No m o r 2 3 T a h u n 2 0 0 5 t e n t an g Pengelolaian K e ua n g a n B a d a n L a y a n a n U m u m ( L e m ba r a n Ne g ara T a h u n

2 0 0 5 No m o r 4 8 , T a m b a h a n L e m ba r a n Ne g ar a No m o r 4 5 0 2 ) ;

15. P e r at ur an P e m e r i n t ah No m o r 5 4 T a h u n 2 0 0 5 t e n t an g P i n j am an D a e r a h ( L e m ba r a n Ne g ara T a h u n 2 0 0 5 No m o r 1 3 6 , T a m b a h a n

L e m ba r a n Ne g ar a No m o r 4 5 7 4 ) ;

16. P e r at ur an P e m e r i n t a h No m o r 5 5 T a h u n 2 0 0 5 t e n t an g Da n a P e r i m ban g an ( L e m ba r a n Ne g ar a T a h u n 2 0 0 5 No m o r 1 3 7 , T a m b a h a n

L e m ba r a n Ne g ara No m o r 4 5 7 5 ) ;

1 7 . P e r at ur an P e m e r i n t ah No m o r 5 6 T a h u n 2 0 0 5 t e n t an g Si st e m I n f o r m asi K e ua n g a n Da e r a h ( L e m b a r a n Ne g ara T a h u n 2 0 0 5 No m o r

1 3 8 , T a m ba h a n L e m b a r a n Ne g ar a No m o r 4 5 7 6 ) ;

18. P e r at ur an P e m e r i n t ah No m o r 5 3 T a h u n 2 0 0 5 t e n t an g Pe nge lo laan K e ua n g a n Da e r a h ( L e m ba r a n Ne g ara T a h u n 2 0 0 5 No m o r 1 4 0 ,

T a m b a h a n L e m b a r a n Ne g ar a No m o r 4 5 7 8 ) ;

19. P e r at ur an P e m e r i n t ah No m o r 6 5 T a h u n 2 0 0 5 t e nt ang P e do m an P e n j T i s un a n d a n P e n e t a p a n S t a n d a r P e l ay an an M i n i m al

( L e m ba r a n Ne g ara T a h u n 2 0 0 5 Nomor 1 5 0 , T a m b a h a n L e m bar an Negz ira No m o r 4 5 8 5 ) ;

2 0 . P e r at ur an P e m e r i n t ah No m o r 7 2 T a h u n 2 0 0 5 t e n t an g D e s a { L e m ba r a n Ne g ar a T a h u n 2 0 0 5 No m o r 1 5 8 , T t i m ba h a n L e m ba r a n Ne g ara

No m o r 4 8 5 7 ) ;

2 1 . P e r at ur an P e m e r i n t ah No m o r 7 9 T a h u n 2 0 0 5 t e n t an g P e do m an P e m bi n aan d a n P e n g aw asan at as P e ny e l e ng g arasi n P e m e r i n t ah an D a e r a h

( L e m ba r a n Ne g ar a T a h u n 2 0 0 5 Nomor 1 6 5 , T a m b a h a n L e m bar an Ne g ar a No m o r 4 5 8 2 ) ;

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2 3 . P e r a t ur a n P e m e r i n t ah No m o r 3 8 T a h u n 2 0 0 7 t e n t an g P c m ba g i a n U r u s a n P e m e r i n t ah an a n t a r a P e m e r i n t ah , P e m e r i n t ah an D a e r a h

P r o p i n si d a n P e m e r i n t ah an D a e r a h K a bup a t e n / K o t a ( L e m b a r a n Ne g ar a T a h u n 2 0 0 7 No m o r 8 2 , T a m b a h a n L e m b a r a n Ne gara No m o r

4 7 3 7 ) ;

2 4 . P e r a t ur a n P e m e r i n t ah No m o r 3 9 T a h u n 2 0 0 7 t e n t an g P e ng e l o l aan Ua n g Ne g ara/Dae re i h ( L e m bar an Ne g ar a T a h u n 2 0 0 7 No m o r 8 3 ,

T a m b a h a n L e m ba r a n Ne g ar a No m o r 4 7 3 8 ) ;

2 5 . P e r a t ur a n P e m e r i n t ah No m o r 4 1 T a h u n 2 0 0 7 t e n t an g O r g a n i s a s i P e rang k at Da e r a h ( L e m ba r a n Ne g ar a T a h u n 2 0 0 7 No m o r 8 9 ,

T a m b a h a n L e m ba r a n Ne g ar a No m o r 4 7 4 1 ) ;

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2 6 . P e r a t ur a n P e m e r i n t ah No m o r 5 T a h u n 2 0 0 9 t e n t an g Bai nt uan K e ua n g a n K e p a d a P ar t ai Po li t i k ( L e m ba r a n Ne g ara T a h u n 2 0 0 9 No m o r 1 8 ,

T a m b a h a n L e m ba r a n Ne g ar a No m o r 4 9 7 2 ), se bag ai m an a t e l ah d i uba h d e n g an P e r at ur an P e m e r i n t ah No m o r 8 3 T a h u n 2 0 1 2 ;

2 7 . P e r a t ur a n P e m e r i n t ah No m o r 16 T a h u n 2 0 1 0 t e n t an g P e d o m an P e n y u s u n a n P e r at ur an De w a n P e r w ak i l an R a k y a t Da e r a h t e nt ang T a t a

t e rt i b De w a n P e r w ak i l an R a k y a t D a e r a h ( L e m ba r a n Ne g ara T a h u n 2 0 1 0 No m o r 2 2 , T a m b a h a n L e m bar an Ne g ara No m o r 5 1 0 4 ) ;

2 8 . P e r a t ur a n P e m e r i n t ah No m o r 6 9 T a h u n 2 0 1 0 t e n t an g T a t a C a r a P e m be r i an d a n P e m anf aat an I n se n t i f P e m un g ut a n P aj ak Da e r a h d a n

R e t r i busi Da e r a h ( L e m bar an Ne g ara T a h u n 2 0 1 0 No m o r 1 1 9 , T a m b a h a n L e m ba r a n Ne g ara No m o r 5 1 6 1 );

2 9 . P e r a t ur a n P e m e r i n t ah No m o r 7 1 T a h u n 2 0 1 0 t e n t an g S t a n d a r t A k un t a n s i P e m e r i n t ah ( L e m bar an Ne g ar a T a h u n 2 0 1 0 No m o r 1 2 3 ,

T a m b a h a n Le m bai ran NegEira No m o r 5 1 6 5 ) ;

3 0 . P e r at ur an P e m e r i n t ah No m o r 2 5 T a h u n 2 0 1 2 t e n t an g H i ba h ( L e m ba r a n Ne g ara T a h u n 2 0 1 2 No m o r 0 5 , T a m b a h a n L e m bar an Ne g ar a

No m o r 5 2 7 2 ) ;

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3 2 . P e r a t ur a n Me nt e ri D a l a m Ne ge ri No m o r 2 1 T a h u n 2 0 0 7 t e n t an g P e ng e l o m po k an K e m a m p u a n K e ua n g a n Da e r a h , P e ng ang g aran d a n

P e r t an g g un g j aw aban P e n ^ u n a a n Be l an j a P e n un j an g Op e r asi o n al P i m p i n an DP R D se r t a T a t a C a r a P e ng e m bal i an T un j a n g a n K o m u n i k a s i

I n t e n si f d a n D a n a O p e r a s i o n a l ;

3 3 . P e r a t ur a n Me nt e ri K e ua n g a n No m o r 8 4 / P M K . 0 7 / 2 0 0 8 t e nt ang P e ng g unaan D a n a Ba g ! H a s i l C u k a i H a s i l T e m b a k a u d a n S a n k s i a t a s

p e n y a l a h g un a a n A l o k asi D a n a Bag i H a s i l C u k a i h a s i l T e m be i k au se bagai m Ei na t e l ah d i u b a h d e n g an P e r at ur an Me nt e ri K e uan g an No m o r

2 0 / P M K . 0 7 / 2 0 0 9 ;

3 4 . P e r a t ur a n Me nt e ri Da l a m Ne ge ri No m o r 2 4 T a h u n 2 0 0 9 t e nt ang P e do m an T a t a C a r a P e n g h i t un g an , P e ng ang g aran d al am A P B D ,

P e n g aj uan , P e ny z i l uran d a n L a p o r a n P e rt ang g ung j awaban p e n g g un aan B a n t u a n K e ua n g a n P ar t ai Po li t i k;

3 5 . P e r a t ur a n Me nt e ri D a l a m Ne ge ri No m o r 3 2 T a h u n 2 0 1 1 t e nt ang P e do m an P e m be ri an H i ba h d a n B a n t u a n so si al y a n g be r sum be r d a r i

A n g g ar an P e n d ap at an d a n Be l a n j a Da e r a h se bag ai m Ei na t e l ah d i uba h de ng an P e r at ur an Me nt e ri Da l a m Negeri No m o r 3 9 T a h u n 2 0 1 2 ;

3 6 . P e r a t ur a n Me nt e ri Da l a m Ne ge ri No m o r 3 7 T a h u n 2 0 1 2 t e nt ang P e do m an P e n y u s u n a n A n g g ar an P e n d ap at an d a n Be l an j a D a e r a h

T a h u n A n g g ar an 2 0 1 3 ;

3 7 . P e r a t ur a n Da e r a h K abup at e n P ac i t an No m o r 1 T a h u n 2 0 0 5 t e nt ang K e d u d u k a n P ro t o k o l e r d a n K e ua n g a n P i m p i n an d a n

A ng g o t a D P R D K a bup a t e n P ac i t an ( L e m ba r a n Da e r a h K abup at e n P ac i t an No m o r 1 Se r i E T a h u n 2 0 0 7 ) se bag ai m an a t e l ah

d i u b a h be be r ap a k a l i t e r a k h i r d e n g an P e r a t ur a n Da e r a h K a bup a t e n P ac i t an No m o r 15 T a h u n 2 0 0 7 { L e m bar an D a e r a h

K a bup a t e n P ac i t an T a h u n 2 0 0 7 No m o r 11) ;

3 8 . P e r a t ur a n D a e r a h K a bup a t e n P ac i t an No m o r 2 T a h u n 2 0 0 6 t e nt ang Ba n t ua n K e ua n g a n K e p a d a P ar t ai Po li t i k ( L e m bar Ei n D a e r a h

K a b u p a t e n P ac i t an No m o r 2 7 T a h u n 2 0 0 6 ) se bag ai m an a t e l ah d i uba h de ng an P e r at ur an D a e r a h K abup at e n P ac i t an No m o r 2 4

T a h u n 2 0 0 7 ( L e m ba r a n D a e r a h K a bup a t e n P ac i t an T a h u n 2 0 0 7 No m o r 3 1 ) ;

3 9 . P e r a t ur a n Da e r a h K a bup a t e n P ac i t an No m o r 7 T a h u n 2 0 0 6 t e nt ang P o k o k -p o k o k P e ng e l o l aan K e ua n g a n D a e r a h

( L e m b a r a n Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 0 6 No m o r 7 ) ;

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4 1 . P e r at ur an Dae re i h K a bup a t e n P ac i t an No m o r 1 3 T a h u n 2 0 0 7 t e n t an g P e n y e r t aan Mo dal P e m e r i n t ah Da e r a h p a d a P DA M K a bup a t e n

P ac i t an (L e m baran D a e r a h K abup at e n P ac i t an T a h u n 2 0 0 7 No m o r 14) ; .

4 2 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 18 T a h u n 2 0 0 7 t e n t an g U r u s a n P e m e r i n t ah an K abup at e n P ac i t an L e m ba r a n D a e r a h

K abup at e n P ac i t an T a h u n 2 0 0 7 No m o r 2 5 ) ;

4 3 . P e r at ur an Da e r a h K abup at e n P ac i t an No m o r 1 9 T a h u n 2 0 0 7 t e nt ang O r g a n i s a s i Se k r e t ar i at D a e r a h d a n Se k r e t ar i at De w an P e r w a k i l a n

R a k y a t Dae r ah ( L e m bar an Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 0 7 No m o r 2 6 ) ;

4 4 . P e r at ur an Dap r ah K a bup a t e n P aq i t an No m o r 2 0 T a h u n 2 0 0 7 t e n t an g O r g a n i s a s i Di n a s Da e r a h K abup at e n P ac i t an ( L e m bar an D a e r a h

K abup at e n P ac i t an No m o r 2 7 T a h u n 2 0 0 7 ) j -a n g t e l ah be be r ap ak al i d i uba h t e r a k h i r d e n g an P e r at r an D a e r a h No m o r 4 T a h u n 2 0 1 2

( L e m ba r a n Da e r a h T a h u n 2 0 1 2 No m o r 4 ) ;

4 5 . P e r at ur an Da e r a h K abup at e n P ac i t an No m o r 2 1 T a h u n 2 0 0 7 t e n t an g O r g a n i s a s i L e m bag a T c k n i s Da e r a h K abup at e n P ac i t an ( L e m ba r a n

Da e r a h K abup at e n P ac i t an T a h u n 2 0 0 7 No m o r 2 8 ) y a n g t e l ah be be r ap ak al i d i uba h t e rak hi r d e n g an P e r at ur an Dae re i h No m o r 5 T a h u n

2 0 1 2 ( L e m bar an Da e r a h T a h u n 2 0 1 2 No m o r 5 ) ;

4 6 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 2 2 T a h u n 2 0 0 7 t e n t an g O r g a n i s a s i K e c a m a t a n d a n K e l u r a h a n K a bup a t e n P ac i t an

( L e m bar an Da e r a h K abup at e n P ac i t an T a h u n 2 0 0 7 No m o r 2 9 ) ;

4 7 . P e r at ur an Da e r a h No m o r 10 T a h u n 2 0 0 8 t e n t an g P e n d i r i an P c r u s a h a a n Da e r a h A n e k a Us a h a K abup at e n P ac i t an ( L e m bar an D a e r a h

K abup at e n P ac i t an T a h u n 2 0 0 8 No m o r 7 ) y a n g t e l ah d i ubah d e n g an P e r at ur an Dae r ah K abup at e n P ac i t an No m o r 8 T a h u n 2 0 1 2

( L e m bar an Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 1 2 No m o r S ) ;

4 8 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 5 T a h u n 2 0 1 0 t e nt ang P e n y e r t aan Mo dal P e m e r i n t ah Da e r a h p a d a P T B a n k . J a t i m

( L e m bar an Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 1 0 No m o r 5 ) ;

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5 0 . P e r at ur an Da e r a h K a b u p a t e n P ac i t an No m o r 9 T a h u n 2 0 1 0 T e n t a n g P aj ak R e s t o r a n ( L e m bar an Da e r a h K a bup a t e n P a d t a n T a h u n 2 0 1 0

No m o r 9 ) ;

5 1 . P e r at ur an Da e r a h K a b u p a t e n P a c i t a n No m o r 10 T a h u n 2 0 1 0 T e n t an g P aj ak H i b u r a n ( L e m bar an Da e r a h K a bup a t e n P ac i t an T s i h un 2 0 1 0

No m o r 10 ) ;

5 2 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 11 T a h u n 2 0 1 0 T e n t an g P aj ak R e k l a m e ( L e m bar an Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 1 0

No m o r 1 1 ) ;

5 3 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 12 T a h u n 2 0 1 0 T e n t an g P aj ak P e n e r a n g a n J a l a n ( L e m bar an Da e r a h K abup at e n P a c i t a n

T a h u n 2 0 1 0 No m o r 12 ) ;

5 4 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 13 T a h u n 2 0 1 0 T e n t an g P aj ak M i n e r al B u k a n L o g am d a n B a t u a n (L e m baran D a e r a h

K abup at e n P ac i t an T a h u n 2 0 1 0 No m o r 13 ) ;

5 5 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 14 T a h u n 2 0 1 0 T e n t an g P aj ak P a r k i r ( L e m bar an Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 1 0

No m o r 14 ) ;

5 6 . P e r at ur an Da e r a h K a bup a t e n P ac i t an , No m o r 15 T a h u n 2 0 1 0 T e n t an g P aj ak A i r T a n a h ( L e m bar an Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 1 0

No m o r 15 ) ;

5 7 . l Y t a t u r a n Da e r a h K a bup a t e n P ac i t an No m o r 16 T a h u n 2 0 1 0 T e n t an g P aj ak S a r a n g B u r u n g Wal e t ( L e m bar an Da e r a h K abup at e n P a c i t a n

T a l i u n 2 0 1 0 No m o r 1 6 ) ;

5 8 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 18 T a h u n 2 0 1 0 T e n t an g R e t r i busi P e ng g ant i an Bi a y a C e t a k K a r t u T a n d a P e n d ud uk d a n

A k t a C a t a t a n Si pi l ( L e m ba r a n Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 1 0 No m o r 18 ) ;

(8)

6 0 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 2 0 T a h u n 2 0 1 0 T e n t a n g R e t r i busi P e n g uj i an K e n d a r a a n Be rm o t o r ( L e m bar an O a e r a h

K abup at e n P a c i t a n T a h u n 2 0 1 0 No m o r 2 0 ) ;

6 1 . P e r at ur an D a e r a h K a bup a t e n P a c i t a n No m o r 2 1 T a h u n 2 0 1 0 T e n t a n g R e t r i busi T e m p a t R e k r e a s i d a n O l a h R a g a ( L e m bar an O a e r a h

K abup at e n P a c i t a n T a h u n 2 0 1 0 No m o r 2 1 ) ;

6 2 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 2 2 T a h u n 2 0 1 0 T e n t an g R e t ri busi P e l ay an an K e e h a t a n ( L e m bar an Da e r a h K a bup a t e n

P ac i t an T a h u n 2 0 1 0 No m o r 2 2 ) ;

6 3 . P e r at ur an Dac rz i h K a bup a t e n P a c i t a n No m o r 5 T a h u n 2 0 1 1 t e n t an g R e n c a n a P e m bang unEui J a n g k a P an j an g ( R P J P ) D a e r a h K a bup a t e n

P ac i t an T a h u n 2 0 0 5 - 2 0 2 5 ( L e m b a r a n D a e r a h T a h u n 2 0 1 1 No m o r 5 ) ;

6 4 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 8 T a h u n 2 0 1 1 t e n t an g R e t r i busi I z i n T e m p at P e n j ual an M i n u m a n he r A l k h o h o l

( L e m ba r a n Da e r a h K a bup a t e n P ac i t an T a h u n 2 0 1 1 No m o r 8 ) ;

6 5 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 9 T a h u n 2 0 1 1 t e n t an g R e t r i busi P e ng e ndai i an M e n ar a T e l e k o m un i k asi ( L e m ba r a n D a e r a h

K abup at e n P a c i t a n T a h u n 2 0 1 1 No m o r 9 ) ;

6 6 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 1 0 T a h u n 2 0 1 1 t e nt ang R e t r i busi P e ng g ant i an Bi a y a Ce t ak P e t a ( L e m bar an Da e r a h

K abup at e n P ac i t an T a h u n 2 0 1 1 No m o r 1 0 ) ;

6 7 . P e r at ur an D a e r a h K a bup a t e n Pacit Ein No m o r 11 T a h u n 2 0 1 1 t e nt ang R e n c a n a P e m ban g un an J a n g k a M e n e n g ah D a e r a h K a bup a t e n

P ac i t an T a h u n 2 0 1 1 - 2 0 1 6 ( L e m b a r a n D a e r a h K abup at e n P ac i t an T a h u n 2 0 1 1 No m o r 1 1 ) ;

6 8 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 18 T a h u n 2 0 1 1 t e nt ang R e t r i busi T e m p a t Pe le Jangan I k a n ( L e m ba r a n Da e r a h T a h u n 2 0 1 1

No m o r 1 8 ) ;

6 9 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 19 T a h u n 2 0 1 1 t e n t an g R e t r i busi P e m e r i k saan A l at P e m ad am K e ba k a r a n ( L e m b a r a n

Da e r a h T a h u n 2 0 1 1 No m o r 19) ;

7 0 . P e r at ur an Da e r a h K a bup a t e n P ac i t an No m o r 2 0 T a h u n 2 0 1 1 t ent Eing R e t r i busi T e r m i n a l ( L e m ba r a n Dae r ah T a h u n 2 0 1 1 No m o r 2 0 ) ;

(9)

7 2 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 2 2 T a h u n 2 0 1 1 t e n t an g R e t r i busi I z i n T r a y c k { L e m ba r a n D a e r a h T a h u n 2 0 1 1 No m o r

22 ) :

7 3 . P e r at ur an D a e r a h K a bua p t e n P ac i t an No m o r 2 3 T a h u n 2 0 1 1 t e n t an g R e t r i busi R u m a h Po t o ng H e w a n ( L e m ba r a n Da e r a h T a h u n 2 0 1 1

No m o r 2 3 J ;

r,

7 4 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 2 4 T a h u n 2 0 1 1 t e n t an g R e t r i busi P e l ay an an P e r s a m p a h a n / K e be r s i h a n ( L e m ba r a n D a e r a h

T a h u n 2 0 1 1 No m o r 2 3 ) ;

7 5 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 2 5 T a h u n 2 0 1 1 t e n t an g R e t r i busi I z i n M e n d i r i k an B a n g u n a n ( L e m bsi ran D a e r a h K a bup a t e n

P ac i l an T a h u n 2 0 1 1 No m o r 2 5 ) ;

7 6 . P e r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 2 6 T a h u n 2 0 1 1 t e n t an g I z i n Ga n g g ua n ( L e m bar an Da e r a h T a h u n 2 0 1 1 No m o r 2 6 ) ;

7 7 . P e r at ur an D a e i a h K a bup a t e n P ac i t an No m o r 2 7 T a h u n 2 0 1 1 t e n t an g R e t r i busi P e m ak ai an K e k a y a a n Da e r a h ( L e m abar an Da e r a h T a h u n

2 0 1 1 No m o r 2 7 ) ;

7 8 . P e r at ur an D a e r a h K abup at e n P ac i t an No m o r 2 8 T a h u n 2 0 1 1 t e nt ang R e t r i busi P e l ay an an P a s a r ( L e m ba r a n Da e r a h T a h u n 2 0 1 1

No m o r 2 8 ).

• • - . • • " I

7 9 . Ee r at ur an D a e r a h K a bup a t e n P ac i t an No m o r 10 T a h u n 2 0 1 2 T e n t a n g A n g g ar an P e n d ap at an d a n Be l an j a Da e r a h T a h u n 2 0 1 3

(10)

P a s a l 1

A n g g ar an P e n d ap at an d a n Be l a n j a D a e r a h T a h u n A ng g ax an 2 0 1 3 s e j um l a h R p . 9 8 2 . 2 8 4 . 3 6 3 . 1 2 8 , 0 0 d e n g an rincian se bag ai b e r i k u t :

1. P e n d ap at an :

a. pe ndapat an A sl i D a e r a h R p . 5 7 . 1 7 0 . 7 2 9 . 0 8 5 , 0 0

b. Da n a P e ri m bang an R p . 7 4 8 . 1 4 2 . 0 2 4 . 7 6 1 , 0 0

c . L ai n -I ai n pwndapat an Da e r a h y a n g S a h R p. 1 4 4 . 5 6 7 . 0 9 5 . 5 7 8 . 0 0

J u m l a h P e n d ap at an R p . 9 4 9 . 8 7 9 . 8 4 9 . 4 2 4 , 0 0

2 . Be l an j a

a. Be l anj a t i dak l an g sun g ; "

1) Be l anj a pe g awai R p . 6 1 2 . 0 3 9 . 8 9 1 . 9 0 7 , 0 0

2) Be l anj a H i bah R p. 1 6 . 1 4 7 . 3 1 3 . 5 0 0 , 0 0

3) Be l an j a B a n t u a n S o s i a l R p. 3 . 8 4 6 . 4 0 0 . 0 0 0 , 0 0

4) Be l anj a Ba g i H a s i l R p . 2 . 8 3 0 . 0 5 8 . 0 2 5 , 0 0

5) Be l an j a B a n t u a n k e ua n g a n R p . 6 9 . 7 3 2 . 2 8 4 . 0 0 0 , 0 0

6) Be l an j a T i d a k t e r d ug a R p. 2 . 2 0 0 . 0 0 0 . 0 0 0 . 0 0

J u m l a h Be l an j a T i d a k L a n g s un g R p. 7 0 6 . 7 9 5 . 9 4 7 . 4 3 2 . 0 0

b. Be l anj a l an g sun g ;

1) Be l an j a pe g awai R p. 3 5 . 6 2 6 . 4 2 7 . 7 5 0 , 0 0

2) Be l an j a Ba r a n g d a n j a s a R p . 1 2 4 . 3 7 5 . 6 5 1 . 9 7 9 , 0 0

3) Be l an j a m o dal R p. 1 0 7 . 3 5 4 . 3 3 5 . 9 6 7 . 0 0

J u m l a h Be l a n j a L a n g s un g R p . 2 6 7 . 3 5 6 . 4 1 5 . 6 9 6 , 0 0

J u m l a h Be l an j a R p. 9 7 4 . 1 5 2 . 3 6 3 . 1 2 8 . 0 0

S u r p l u s (Defisit ) I R p. 2 4 . 2 7 2 . 5 1 3 . 7 0 4 . 0 0 )

3 . P e m bi ay aan

a. P e n e r i m aan R p . 3 2 . 4 0 4 . 5 1 3 . 7 0 4 , 0 0

b. P e ng e l uaran R p . 8 . 1 3 2 . 0 0 0 . 0 0 0 , 0 0

J u m l a h P e m bi ay aan Nc t o R p. 2 4 . 2 7 2 . 5 1 3 . 7 0 4 . 0 0

(11)

P a s a l 2

R i n g k a s a n P e n j abar an P e r uba h a n A P B D se bag ai m an a d i m a k s u d dsdam P a s a l 1 t e f c a n t um d al am L a m p i r a n I P e r at ur an I n i

P a s a l 3

P e n j abar an P e r uba h a nzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

APBD

s e ba g a i m a n a d i m a k s u d d a l a m P a s a l 1 d i r i n c i l e bi h l an j ut d al am L a m p i r a n I I P e r at ur an i n i

P a s a l 4

L a m p i r a n s e ba g a i m a n a d i m a k s u d d a l a m P asal 2 d a n P a s a l 3 m e r u p a k a n bag i an y sm g t i dak t e r p i s a h k a n d a r i P e r at ur an i n i

P a s a l 5

P e l a k s a n a a n P e n j abar an P e r uba h a n A P B D y an g d i t e t ap k an d a l a m P e r a t ur a n i n i d i t uan g k an l e bi h l an j ut d a l a m Do k um e n P e l a k s a n a a n A n g g ar an S a t u a n

K e rj a P e rang k at D a e r a h s e s ua i d e n g an k e t e n t uan P e r un d a n g -un d a n g a n

P a s a l 6

P e r at ur an Bup a t i i n i be r l a k u p a d a t ang g al d i t e t ap k an

A g ar se t i ap o r an g m e n g e t ah ui n y a, m e m e r i n t a h k a n P e n g un d an g an P e r a t ur a n i n i de ng an P e n e m p at an n y a d a l a m Be r i t a Da e r a h K abup at e n P ac i t an

Di t e t j g l t aa-d i : P a c i t a n

(12)

S U S U N A N B I D A N G P E M E R I N T A H A N D A N U N I T O R G A N I S A S I P E R A N G K A T D A E R A H K A B U P A T E N P A C I T A N D A L A M A P B D

D A F T A R I S I B U K U I

H - K O D E

• - n c Kc NI NG • ^ ^ F ^ ^ ^ w i I I R EK EN I N G - • • - - - - V-. ^

U R U S A N W A J I B U R U S A N W A J I B

L A M P I R A N 1

1 - 2

1 2 0 1 B a d a n Ke l u a r g a d a n p e m b e r d a ya a n Pe r e m p u a n

3 1 6 - 3 4 8

L A M P I RA N I I 1 3 0 1 D i n a s So s i a i Te n a g a K e i j a d a n Tr a s m i g r a s i

3 4 9 - 3 8 6

1 0 1 0 1 Oi n a s Pe n d i d i k a n

J - 1 u o

1 5 0 1 D i n a s Ko p e r a s i Pe r i n d u s t r i a n d a n Pe r d a g a n g a n

3 8 7 - 4 4 3

1 1 0 2 j 0 1 Di n a s K e s e h a t a n

t r i f i . I l l 1 1 7 0 1

Oinas Kebudayaan, Panwisat a Pem ud a d an Olahraga

4 4 4 - 4 7 6

1 0 2 0 2 RS U O 1 9 0 1 B a d a n Ke s a t u a n B a n g s a d a n Po l i t i k

4 7 7 - 5 0 2

1 0 3 0 1 D i n a s Et i a m a r g a d a n Pe n g a l r a n 1 9 0 2 S a t u a n Po l i si P a m o n g Pr a j a

cA-i c a n

5 0 3 - 5 1 a

1 i 0 3 ; 0 2 i

Di n a s Ci p t a k a r ya , Ta t a Ru a n g d a n K e b e r s i h a n

1 7 5 - 2 0 2

1 i 1 9 3 t )

B a d a n Pe n a n g g u l a n g a n B e n c a n a D a e r a h

5 2 0 - 5 3 1

t

1 i 0 6 0 1 B A P P ED A

2 0 3 - 2 5 4

r h

1 D P RD K a b u p a t e n Pa c i t a n

5 3 2 - 5 3 3

1 ' 0 7 : 0 1 D i n a s Pe r h u b u n g a n , K o m u n i k a s i d a n i n f o r m a t k a

2 5 5 - 2 8 0

1 1 i 2 0 2 K e p a l a D a e r a h d a n Wa k i l K e p a l a D a e r a h

5 3 4

1 ! 0 8 i 0 1 Ka n t o r Li n g k u n g a n Hi d u p

2 8 1 - 2 9 8

1 ; 1 0

1

0 1 Di n a s K e p e n d u d u k a n d a n Ca t a t a n Si p i i

2 9 9 - 3 1 5

1

(13)

LAM PIRAN I PERATURAN BUPATI PACITAN NOM OR : 4 2 Tahun 2 0 1 2 TANGGAL : 2 t ' 1 2 - 2 0 t 2

PEM ERINTAH KAB UPATEM PACITAN RINGKASAN PENJAB ARAN APB D

TAHUN ANGGARAN :2 0 1 3

NO u n i t u r a i a n IlzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA i p n l A k

T • 9

4

1 Pt H U Ar ' AI AN U A c K A n t u q flTQ ItAft AJA M l

4 4

1.T

fl— —- ^ » jA_fc J A 0 I I Barak

r a n a a p a i a f i A S H u a vr a n C7 471) 7 7 a a n c DA

4 4 4

1.1.1 Hasn rai aK uaeran

4 4 t

1.1.2 MasK r<6iTiDU5l uacrari

1R noA R7 7 Arm f m

4 4 ^

1.1.3

a

yxwvtrqponmlkjifedcaXWVUTSOMLKJIHFEDCA

4 ^ H i a A K ^ ^ 4 4 B H ^ X l4 4 X b ,a B IK i 1 W X 4 X 4 ^ 4 WX 4 4 H 4 X 4 'm i 4 *4 m 4 4 4 4 ¥ 4 ^ 4 4 4 W Ha si l Pa n g e wa a n M Kayaan uaeian va m j U' p' sa' WBii

A RRA AM \ rm n

4 4 4

1.1.4

1 & 4 ^ §4 4 4 m a I M 4 4 4 4 4^4 4 4 4 4 4 4 4 ^ 4 ^ BCb 1i • 1 4 4 4 Wl Vx X J4 4 4 ^ jm 4 -- 4 4 4 % Ld i rHai n Henadpaian A S I I uaeran v^ nq o a n

7A AAA 7A1 IV)

u Dana Pa ri m b a n q a n 7 j f t/ 4 0 i l 4 Ai UA4 -/ v1 ,Uv n7 A 7A4 n a

1 2 .1 ^ X ' 1 i

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.b ' i P^ ___ ri f h Mb 1 1 — b 1 ll.blba^ 1 -Baqi Hasil Paiak/ Bsqi Hasi i Bukan Paiak

A A D44 4/ )4 7 £ 4 / V I

4 Q D T T - T W I . f O T , V U

1 2 .2 Dana Al okasi Um um A A T AClt / W\ fk/\

1.2.3 Dana At okasi k h u t u s

1.3 La i n • La i n P «n d a i > a t a n Da era h Ya n a Sah AAA CAT144* 90/ .UVa-9/ 0,vU Aa c CTfl n n

4 X4

1 .3 .1

— _ _ M _ — — b _ — i | !L_bbL

Pendapat an Hi oan n rm

1.3.2 Dana Darurat

4 X X

1.3.3 Dana Baqi Hasil Paiak d ari Pem erint ah Daerah Lainnya

A^ f «;1 7 4 7 n rm

4 X4 J SW ^fr Jt m 1 1 .4 n 1 4 4 4 4 4 4 t 4 X 4 4 4 4 4 4 4 ^ 4 4 4 Stn«^ J^IVIA Jt B YI IP, I aB

U a r i 9 renv9 Su8 i d fi a s n ^ ./ lonorn* w>usus

4 1 1 71A RRA ( W ) n f l

4 X C 1 J 4 4 4 4 a * I BB IP 4 4 4 4BBXte 4 4 4 4 ^ M 4 4 4 4 ^ jw^ Xx 4 X BB1 h 1U^kpveÂPiAtB Vx 1 lAâpBOe i AH^Pû â b 9 m U a n A 9 U 3 n q 3 n Oan rrovi nSI aiaU Kcfnenm an u a c ra n UBrnnVv

U.Vv cAa flTQ jtAa A7A nn

X 2

D C I A U l A nACDALJ OTA 4 47 l A l i 7ff f i n

X 4

Z. l X 4 4 B el a n i a TKiaK La n q su n a i n A 7 4 4 aA7 A1 7 f i n

2 .1 .1 Belanja Peqawai

R17 ni Q AQ1 Qn7 DD O 1 A-Uu9rOh7 1 .^Uf ,U<-f

X 4 X

2 .1 .2 Belania Bunqa

n n n

X 4 X

2 . I . J

^3 ^ 1 ^ B * ^ ^J*bbLahri#4ri

Belania auosi oi n n n

X 4 4

2 .1 .4 X 4 C Belania l i i b a n i f i 1A7 1 1 1 Rfin nn

2 .1 ,5 Belania Bantuan Sosial 1 AAA Ann fwv) n n ^ . 040-4UU. lAAJ blAI

2 . 1 6 Belania Baq i HasU Kep ad a Provinsi/ Kabupaten/ Kota Dan Pem ei i nl ahan Desa 2 .8 3 0 0 5 8 0 2 5 ,0 0

2 - 1 7 Belanja Bantuan Keuanqan Kepada Provinsi/ Kabupaten/ Kota Dan Pemenntahan Desa 6 9 .7 3 2 ,2 8 4 .0 0 0 ,0 0

2 .1 8 Belanja Tidak Terduqa 2 2 0 0 ,0 0 0 ,0 0 0 .0 0

2 .2 B el a n i a La n a su n a r « 7 JS « . 4 1 5 . 6 9 8 ,0 0

2 .2 .1 Bel anj a Peqawai 3 5 6 2 6 .4 2 7 .7 5 0 .0 0

2 .2 2 Belanja Baranq Dan Jasa 124 3 7 5 6 5 1 .9 7 9 ,0 0

2-2 3 Belanja M od al 1 0 7 .3 5 4 .3 3 5 .9 6 7 ,0 0

Ju m l a h B el a n j a 9 7 4 .1 5 2 .3 6 3 .1 2 6 .0 0

(14)

2

Ho U n i t Ui a i a n Ju m l a h

1 2 3

3 PEM B IAYAAN DAERAH

3 .1 PmnM unAAn Pfffrt b i d ysai t 3 2 .4 0 4 .5 1 3 .7 0 4 ,0 0

3 .1 .1 Si sa Lab i h Pertiitufioan Anaoafan Tahun Anaaaran Sebelumnva / SiLPAi

P0^a ^ HOPPPVI E T -W • * • • b«wv I V ^ P I E p ^Ib If* *re • U P P 1 ft * ' • • * • * * BP P*B*ft ft* " * * * f t p f t p «# ^ ^ " f t P X ft ^ 1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

• * * * T f

3 2 .1 5 4 .5 1 3 .7 0 4 .0 0

3 .1 .2 Pencai ran Dana Cadanqan 0 ,0 0

3 .1 .3 Hasit Penj ual an Kekayaan Daerah Yanq D' pisahkan 0 .0 0

3 .1 .4 Peneri m aan Piniaman Oaerah 0 ,0 0

3 .1 .5 Penerim aan Kembali Pemberian Pinjaman 0 ,0 0

3 .1 .6 Penerim aan Piutanq Daerah 2 5 0 .0 0 0 .0 0 0 ,0 0

Ju m l a h Peneri m aan Pem b i a va a n 3 2 .4 0 4 .5 1 3 .7 0 4 .0 0

3.2 Pen q el u a ra n Pem b i avaan 0 .1 3 2 .0 0 0 .0 0 0 ,0 0

3 .2 .1 Pem bent ukan Dana Cadanqan 0 .0 0

3 .2 .2 Penyert aan M odal (In vesta si) Pemerintahan Daerah 7 .7 5 0 ,0 0 0 -0 0 0 ,0 0

3 .2 .3 Pem bayaran Rokok Utanq 0 .0 0

3 2 . 4 Pem beri ari Pi nj am an Daerah 3 8 2 .0 0 0 .0 0 0 ,0 0

Ju m l a h Pen a el u a ra n Pem b i a va a n

ftF mm WwwPft* • • "F • 1 Wft^ P mmmm • • • TB i PW' * * • * • V ft* ft* •

8 .1 3 2 .0 0 0 .0 0 0 ,0 0

Pem b i a va a n Net o 2 4 .2 7 2 .5 1 3 .7 0 4 ,0 0

(15)

LAM PIRAN II PERATURAN BUPATI PACITAM NOMOR I 4 2 Tahun 2 0 1 2 TANGGAL : 2 1 - 1 2 2 0 1 2

PEM ERINTAH KAB UPATEN PACITAN PENJAB ARAN APB D

TAHUN ANGGARAN : 2 0 (3

URUSAN PEM ERINTAH : 1 .0 1 PENDIDIKAN ORGANISASI : 1 .0 1 0 1 Dinas Pendidikan

Ko d e Rek en i n q Urai an Ju m l a h (Rp ) Penj el asan

1 2 3 4

1 .0 1 .0 1 .0 0 .0 0 .4 PENDAPATAN 0 ,0 0

1.O1.O1.0O.00.5 B ELANJA -4 8 8 .4 5 5 .8 4 3 .4 6 9 ,0 0

-1 .0 -1 X-1 .0 0 .0 0 .5 .-1 B ELANJA TIDAK LANGSUNG 4 4 SJ8 7 X4 3 .4 6 9 .0 0

1 .0 1 .0 1 .D0 .0 0 .5 .1 .1 B ELANJA PEGAWAI 4 4 5 .2 8 7 .5 4 3 .4 6 9 ,0 0

1 .0 1 .0 1 .0 0 .0 0 .5 .1 .1 .0 1 Ca' [i Dan Tu n l a n q a n _{4 3 6 .4 5 2 .8 4 3 .4 6 9 ,0 0}J a x a x M ^ A A M ^ A ^ 4 4 4 4 4 4 4 3 erdasarkan PP Nom or 1 1 Tahun 2 0 1 1

1 .0 1 .0 1 .0 0 .0 0 .5 .1 ,1 .0 1 .0 1 Gail Pokok PNS / Uanq ReDresentasi 2 5 2 .9 2 8 .2 5 2 .7 2 0 ,0 0

1 .0 1 .0 1 .0 0 .0 0 -5 .1 .1 .0 1 ,0 2 Tunlanqan Keluarga , 2 2 ,4 8 8 .9 7 5 .4 4 4 ,0 0

Gaf Potok 13x 1 9 .4 5 4 .0 1 9 .4 4 0 ,0 0 - 252.930 2 5 2 .7 2 0 .0 0

1 .0 1 ,0 1 .0 0 ,0 0 .5 .1 .1 0 1 0 3 Tunjangan Jabatan - 6 9 0 ,1 0 5 .0 0 0 ,0 0

TuiXangan Keluarga 13x 1.729.921.188.00 • 2 2 .4 8 8 .9 7 5 .4 4 4 .0 0

1 0 1 0 1 0 0 .0 0 .5 .1 .1 0 1 0 4 Tuniangan Fungslonal 2 8 3 5 5 2 9 4 .3 7 0 ,0 0

Twtangan Jabaten 13a S3 OSS OOO.DO > 690.10S.0O0.0O

1 .0 1 .0 1 .0 0 .0 0 .5 .1 .1 0 1 0 5 Tunjartgan Fungslonal Um um 1 .7 4 5 .2 4 1 .8 7 5 .0 0

TiavHgan Fungiional 13x 2 .1 8 1 .1 7 5 .4 9 0 DO • 28 3 5 5 .2 9 4 ,3 7 0 .0 0

1 .0 1 .0 1 .0 0 .0 0 .5 .1 .1 .0 1 .0 6 Turxanqan B e r a i 1 3 9 6 8 .1 0 7 .9 3 3 ,0 0

1 0 1 .0 1 .0 0 .0 0 .5 .1 .1 .0 1 ,0 7 Tunjangan PPh/ Tunjanqan Khusus 7 .8 7 5 4 4 3 .9 1 4 .0 0

Tutyangan Ba ra l 13x 1.074.460.841.00 • 13.968.107.933.00

1 0 1 -0 1 .0 0 0 0 .5 .1 .1 .0 1 .0 8 Pem bulat an Gaji 4 .6 1 4 ,2 9 8 .0 0

OK 0 . 0 0 ' 0 . 0 0

Tuniangan PPh 13x 6 0 5 .8 0 1 .3 7 8 .0 0 • 7.875.441.914,00

1 .0 1 ,0 1 .0 0 .0 0 .5 .1 .1 .0 1 .0 9 l uran Asuransi Kesehatan 5 .4 9 6 2 4 9 9 1 5 .0 0

PtmbuUtan Gaji I l K 354 9 4 8 .0 0 - 4.614.298.D0

1 ,0 1 ,0 1 .0 0 ,0 0 5 .1 -1 .0 1 .2 0 Tunjangan Profesi Gu m 1 0 2 .9 0 0 5 5 8 0 0 0 .0 0

linnAM ia s 1 3 x4 2 2 .7 8 8 4 5 5 .0 0 - 5 4 9 6 2 4 9 9 1 5 .0 0

(16)

4

Kod e Rek en l n o Ura i a n Ju m l a h (Ro t Pen j el a sa n

1 2 3 4

1 0 1 0 1 .0 0 0 0 .S.1 .1 .0 2 Tam b ahan Pa n q h a si l a n PNS 8 .8 3 5 .0 0 0 .0 0 0 .0 0

1 ,0 1 ,0 1 .0 0 .0 0 .5 .1 .1 -0 2 .2 0 Belania SertifikBsl 8.B35.OOO.OOO.0O

M aiX* SertHiMl 1 i • .• M.OOO.OW.OO • • .aM.KO.OOO.M

1 0 1 0 1 00 0 0 5 2 W .V • -ft • • *#W.WftF»ftP»«

BELANJA LANGSUNG 4 3 .1 6 4 .0 0 0 * 0 0 0 0 0

1114 4 A4 n i m P R f V^ P A M P P I A V A M A M A D M I M I ^ T R A ^ I P P R K A N T D R A N 11 n7 7 nnn A O Q nn

1 X1 1 X1 .0 1 .0 1 .1 9 Kegiatan : Panlngkatan Dan Pangalolaan Administrasi Parkatoran 8 X2 2 X0 0 X0 0 , 0 0 -okasi Kegi a t a n : Kabupat en Pacitan

Sumber D a n a : Dana Al p kasi Um um

Target Ha si l ; Kelancaran Adm inist rasi Perkant oran

Taraet Keluaran : Jum l ah lembaoa vann m endapat kan bant uan ooerasianal untuk • ft ft - r m * " " • • M—t I —f ft! . ftp ft—, ft P—tf* i ftft— 1 * ftftFft- ftftfte J ftp • Wjw ft ft ft— • ft—ft-ftr ft — ft * "ft— * ^F"—* ft^ ^ —. ftpft—ftp! f t * ft—iftft* -ftft* ^ft - ——-ft >engekilaan administrasi perkantoran

1.01 1 X1 X1 X1 . 1 9 . 5 . 2 . 1 BELANJA PEGAWAI 6 9 6 .3 4 8 .0 0 0 .0 0

1.01 1 .0 1 .O1 .0 1 .1 9 .S.2 .1 .O1 Ho n o ra ri u m PNS 4 1 1 .2 0 0 .0 0 0 .0 0 iJipergunakan Un l u k :

Honorarium Panilia Pelaksana Kagiatan Honorarium PaniSa Pelaksana Kegialan

1 0 1 1 .0 1 .0 1 .0 1 .1 9 5 .2 1 .0 1 0 1 Honorarium Panitia Pelaksana Kegiatan 4 1 1 .2 0 0 0 0 0 .0 0

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .1 .0 2 Ho n o ra ri u m No n PNS 2 5 5 .1 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

Honorarium Pa^ awa Honorarriidak talap Honorarium Pagawai Honorer/ kdak talap

1.01 1 .0 1 ,0 1 .0 1 .1 9 .5 .2 -1 0 2 0 2 Honorarium Pegawai Honorer/ Tidak Tet ap 2 5 5 .1 0 0 .0 0 0 .0 0

1 X1 1 .0 1 X1 X1 .1 9 .5 .2 .1 .0 3 Uanq Le m b u f 3 0 .0 4 8 .0 0 0 ,0 0 Dipergunakan Un t u k :

Uang LemburPNS Uang LemburPNS

1,01 1 .0 1 .0 1 .0 1 .1 9 5 2 .1 ,0 3 0 1 Uanq Lemt>ur PNS 3 0 .0 4 8 0 0 0 .0 0

(17)

5

Ko d e Rek en i n a U n i a n Ju m l a h (Rp ) Peni el asan

1 2 3 4

1 .0 1 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .2 .0 1 Bel ani a B a h a n Pa k a i Ha b i s Ka n t o r 2 .2 1 9 JS3 .6 0 0 .0 0 Tipergunakan Un t u k :

Betanja Alat Tulis Kantor Belarya Alat Tu£s Kantof

• Belarya alat listrik dan elektronik ( Lem pu Pgar.Battary kering )

• Belanja alat lisOik dan elektronik ( Lanqiu Pijar.Baltary kering } • Belarya perangla},materal dan berxla pos lainnya

• Baianja perangko,materal dart benda pos lainnya

• Belarya peralatan ketsersihan dan b ahan pembersih

• Baianja peralalan keliersihan dan bahan pembarsih • Belanja pengtsian taburtg gas

J •

yxwvtrqponmlkjifedcaXWVUTSOMLKJIHFEDCA

f S

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

~ 9 D

• Belanja pengisian tabung gas

1 0 1 1 0 1 0 1 0 1 1 9 5 2 2 0 1 0 1

1 -U 1 ' - V 1 . V f - V I ^ 1 7. f t J. £ - b - U 1 • W •

Belania Al at Tul i s Kant or

ft —1 U 1 11 U

yxwvutsrqponmlkjihfedcaZYXWVUTSRQPONMLKJIHGFEDCBA

W V* • • — l i b —p^ft—i*\%^i 1 .5 4 7 .6 2 7 .7 9 0 .0 0

1 0 ' 1 0 1 0 1 0 1 1 9 5 2 2 01 0 3 Belanja Al at Listrik Dan Elektronik ( Lam pu Pijar.Battery Kerinq ) 1 3 2 ,1 4 3 .6 1 0 ,0 0

R^ tAnia Para no kn M at srai Dan Benda Pos Lain nva

• n hnr i j wm m T-ift igp | | \ * r f t f t j • I T P 9LV ' — P —— U I 1 ft—• — ' i f t j «• I f t —v %• i i ) i i f * ft 1 2 9 3 8 5 0 0 0 0 i — r ft — ft—ft— - ft— W • f t W

1 O I 1 m 0 1 0 1 1 Q R ^ ? 0 1 C5

1 , W 1 < r W 1 - V * ' V 1 L • 7- f t J . £ r & - V 1 . V J

R A I A H T A Peralatan Kphersrhan Dan Bahan Pem bersih

I f t I — i I —ft • —l i i - i r r i i f t f t i i F ft l v L^lftH 1 bTI * 1 U I * —— S* i • u 1 I U l i f t ft — i i i •— ft— i fa— i - i 5 2 0 5 7 3 7 0 0 0 0 ft—— f t —.v' f t —• * ft—ft —, ft —ft—

1 .0 1 1 ,0 1 -0 1 0 1 .1 9 ,5 .2 ,2 0 1 .0 8 Belanja Penqisian Tab unq Gas 5 .9 7 0 .0 0 0 .0 0

4 1)4 I A4 Al n i 1 4 a 9 9 n9 Rp la niA Rahan / M at eri al 12S 0 0 0 0 0 0 0 0 _W_{f t — * ft* ft* ft— ft}_{ft* ft— ft— 1}_{ft — ft —}Oipergunakan Un l u k ;

' Belanja Bahan Makanan -Belanja Bahan Makanan

1.01 1 .0 1 .0 1 0 1 -1 9 .5 .2 ,2 .0 2 1 1 Belanja Bahan M akanan 1 2 5 .0 0 0 .0 0 0 ,0 0

1 .0 1 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .2 .0 3 B i l a n j a Jasa Ka n t o r 7 0 0 .7 5 1 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Betanja telepon -Balanja telepon -Betanja Air -Belanja Air " Helanja Ustrik -Belarya Ustrik

(18)

Ko d e Rek eni na

1

1. 0 1 1 . 0 1 . 0 1 . 0 1 . 1 9 . 5. 2. 2 . 0 7

U n U n

2

B el a n i a Sews Ru m a h / Ce d u n q / Gu d a n a / Pa rk i r

Ju m l a h f Rp t

3

3 . 0 0 0 . 0 0 0 . 0 0

4

Dipergunakan Un t u k :

• Belanja Sewa ruang rapat / pertemuan -Betanja Sewa ruang rapat/ pertemuan

1 . 0 1 1. 0 1 . 0 1 , 0 1 . 1 9 5 . 2 . 2 , 0 7 . 0 3 Betanja Sewa Ruang Rap at / Pei l em uan 3 0 0 0 . 0 0 0 , 0 0

1.01 1.0 1.0 1.0 1.1 9 .5.2.2.1 0 B el a n j a Sewa Peri en gk a p a n Dan Peral at an Ka n t o r 1 0 . 5 0 0 . 0 0 0 , 0 0 Dipergunakan Un t u k :

•WW"

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 L«P 'J V

yxwvtrqponmlkjifedcaXWVUTSOMLKJIHFEDCA

' ' w m F p F ft —J - —ft- •

• Belania sewa meia kursf

bws—

rftarftjft— ft^ ——T w — F'w-j" -Beia/ ^ a sewa tanda

' Baianja sewa tanda • Satania ^ awa sound £ J5 f sm

-Balanja sewa sound sistem

1 . 0 1 1. 0 1 . 0 1 0 1 . 1 9 5 , 2 . 2 . 1 0 . 0 1 B e t a n j i Sewa M eja KursI 2 . 0 0 0 , 0 0 0 . 0 0

1 . 0 1 1. 0 1 0 1 0 1 . 1 9 5 . 2 2 1 0 0 5 6 e) »n ) » Sewa Tenda . , 6 0 0 0 . 0 0 0 , 0 0

1. 0 1 1. 0 1 - 0 1 , 0 1. 19 5 2 2 . 1 0 . 0 7 Belanja Sewa Sound Sistem , , 2 , 6 0 0 . 0 0 0 , 0 0

1. 0 1 1 . 0 1 . 0 1 . 0 1 . 1 9 . 5. 2 . 2. 1 1 Bel ani a M a k a n a n Oan M i n u m a n 2 5 2 . 2 8 9 . 2 0 0 , 0 0

1 7 3 , 3 0 2 , 2 0 0 , 0 0

Dipergunakan Un t u k :

• Belanja M akanan dan M inuman / tanan pegawa • Belanja M akanan dan M inuman tierian pegawa^

• Belanja M attanan dan M inuman rapal , Belarya Makanart dan M inuman rapal

Belanja M akanan dan M muman Tamu Belanja M akanan dan M inuman Tamu

1. 0 1 1. 0 1 - 0 1 0 1 . 1 9 . 5 2 , 2. 11. 0 1

1 0 1 1. 0 1 . 0 1 , 0 1 , 1 9 5 , 2 2.11, 0 2

Be' ania M akanan Dan M inuman Harian p egawai

Belanja M akanan Dan M inuman Rapat 1 0 0 . 0 1 0 . 0 0 0 , 0 0

1 0 1 1 0 1 . 0 1 0 1 1 9 5 2 2-11, 0 3 Belanja M akanan Dan M inuman Tam u

4 . 1 2 5 . 0 0 0 , 0 0 Dipergunakan Un t u k ;

4 tt4 4 tt4 tt4 n4 4 D K 9 4 9

1 . 0 1 1, 0 1 . 0 1 0 1 . 1 9 . 5 - 2 2 . 1 2 0 2 Belanja Pakaiarj Sipil Harian 4 . 1 2 5 . 0 0 0 , 0 0

Belanja Paketan Sipil Harian Belanja Pakaian SipS Harian

6

Ko d e Rak enl ho Ur a Un Ju m l a h (Rn l Pen I A Fas i n

m xr • • 1 ft - Pft— ft— ^ 41 •

1 2 3 4

• Belanja Pemasangan Udan

1 . 0 1 1 . 0 1 . 0 1 . 0 1 , 1 9 5 2 . 2 0 3 0 1 Belanja Tel ep on 1 8 9 , 5 2 7 . 0 3 8 , 0 0

1 . 0 1 1 . 0 1 . 0 1 . 0 1 . 1 9 5 . 2 . 2 0 3 0 2 Belanja Ai r 2 9 , 0 6 4 . 0 0 0 , 0 0

1 0 1 1 0 1 . 0 1 . 0 1 - 1 9 . 5 - 2 . 2 0 3 0 3 Belanja Listrik 3 7 5 , 8 3 1 9 6 4 J I 0

1 . 0 1 1 . 0 1 , 0 1 . 0 1 . 1 9 . 5 . 2 . 2 . 0 3 . 0 5 Belanja Surat KabariM ajaiah 1 0 1 . 3 2 8 , 0 0 0 , 0 0

1 0 1 1 . 0 1 - 0 1 . 0 1 . 1 9 . 5 . 2 2 0 3 , 1 4 Belanja Pem asangan Iklan _{5 . 0 0 0 , 0 0 0 , 0 0}

1 . 0 1 1 . 0 1 . 0 1 . 0 1 . 1 9 . 5 . 2 . 2 . 0 5 Bel ani a Pera wa t a n Kend araan B e r m o t o r 2 1 5 . 2 5 2 . 0 0 0 , 0 0 Dipergunakan Un t u k :

•

• Belanja jasa senrice • Belanja jasa service

• Belania pengganSan auku cadang Betanja pengganOan suku cadang • Belanja bahan bakar minyak/ pelumas • Belanja bahan bakar minyek^ jelumas Balanja jasa kir

Belanja jasa kir

Belanja Sural Tanda Nomor Kendaraan Belanja Surat Tanda Nomor Kendaraan

1 . 0 1 1 . 0 1 , 0 1 . 0 1 , 1 9 . 5 . 2 . 2 , 0 5 . 0 1 Belanja Jasa Service 1 2 0 0 0 0 0 0 , 0 0

1 . 0 1 1 . 0 1 , 0 1 . 0 1 . 1 9 . 5 , 2 . 2 . 0 5 . 0 2 Belanja Penggant ian Suku Cadanq • • 8 1 . 8 4 0 . 0 0 0 , 0 0

1 0 1 1 , 0 1 . 0 1 . 0 1 . 1 9 . 5 . 2 . 2 , 0 5 . 0 3 B el a ri j i Bahan Bafca' Mrnyak/ PekTmas 1 1 4 8 5 2 . 0 0 0 , 0 0

1 0 1 1 , 0 1 0 1 - 0 1 1 9 5 2 . 2 , 0 5 0 4 Belanja Jasa Kir 1 . 6 0 0 . 0 0 0 , 0 0

1 . 0 1 1 0 1 0 1 0 1 1 9 5 2 . 2 , 0 5 0 5 Belanja Surat Tand a Nomor Kendaraan 4 9 6 0 . 0 0 0 . 0 0

1 . 0 1 1 . 0 1 . 0 1 . 0 1 . 1 9 . 5 . 2 . 2 . 0 6 Bel anj a Cet ak Dan Penggand aan 4 0 9 . 3 6 8 5 0 0 . 0 0 —— T ^ ft ^ ^ ^ 4 ft— V V 1 ft— ft— Dipergunakan Un t u k :

• Balanja Celak -Belanja Cetak -Belanja Penggandaan -Belanja Penggandaan

1 . 0 1 1 . 0 1 , 0 1 . 0 1 . 1 9 . 5 . 2 . 2 . 0 6 . 0 1 Belania Cet ak 1 7 9 . 9 7 2 . 0 0 0 , 0 0

(19)

s

Ko d e Rek a n i n o U r i i a n Ju m l a h ( R D ) Pen j el a sa n

1 2 3 4

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .M 5 Ba l a n l a Pa d a f a n a n Di naa 2 .9 8 7 .M D.0 O0 .0 0 Dipergunakan Un t u k :

D a lfir t t ft O w xr y a fa n Am X / l i

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

# S d * r i s

/ a rrt D a A m / i ' CTefflr^a

rvljvlSiiatt

Uinas WBiaftl L/ tfO' cfri

' DVltIf Ha rviJtUaltWI 4 JU i0 9 L/violll ^ € l9 l9 H t

• O V't m lt JO wqSilaiW'Btl Wf' faV ^vB* ^ nOFaJf

Poriolnnaft D J A J H V i r/ jir DAA/ n

/ i • O O t q M t t / 9 r trifcfJaJFa' l L f 793 LXiCU Lfamort

1 Al 4 Al A4 Ai i OI s 9 7 i ' ^ A 1 1 . ^ ^ 1 1 .u t 1 1 1 9-0'£-A. i O .\ J f

• ciaii| d rvi l ai aM d ri LJinsa Udldlll UdSran t A7A RQA rWI AA

1.01 1 .0 1 .0 1 .0 1 .1 9 5 .2 .2 .1 5 .0 2 Belanja Penalanan Dinas Luar Daerah 5 1 1 .5 4 0 .0 0 0 ,0 0

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .2 .2 0 B el a n i a P a m e Ji h a ra a n 2 5 3 .6 6 5 .7 0 0 .0 0 ]>jperqunakan Un t u k :

- -Ro/ AnrA PAFTiA/ jliArAAA'D O iO iijo_{-fiHtttftifi Pamatihfirttrin GoHiinn tinn BAnntmsty} r^ cFjrfViri' Oiaa" w o w i ' y uair btai' ^ urio" CvOfitintT dfiff & AnfTiinfin

O v IO IljO r V' r IV' i > 9 T wJVUV' M Uftflf W 1U f* 19' ' DV9 iH9 • D f f t J f ' r J9J 9 " I 9ra70| 0rf V9' f t w r V^ t i*'

-Rpi^ nist PorTwIihAfftn Pttnitaffyn dstt M& ^ n

^LfV>9i

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

ija tfjinflUIOl Or l w OI 9* 9791 • 1*9'f l — ' M d l r i 1 m 4 / I4 m / i4 4 a £ a a an f u

1,01 l .u i .U1 .0 1 ,l 9 .5 V" cie ia nja rerrieT^ narvan o v^ u n g L>an t j anq unan

xxti Tfio onrt f vi 225./ 02.2UU,UU

4 A f t 4 a4 a4 A 4 4 n c a a xn na 1.01 1 .0 1 .0 1 .0 1 .1 9 .5 2 ,2 .2 0 .0 6

^ 3 —f t l n — f t . A ^3 _M-^A JL I JI L J j' l .ft ^ • • I r i l n A ^ ^ 4 —4 V * a — — - —

Belania rem ei i naran Heraiatan u a n M esi n

X A — D l O A

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .3 B ELANJA M ODAL 1 1 5 .0 1 7 .0 0 0 ,0 0

4 A4 4 n4 n4 44 4 0 K 4 4 OX

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .3 .0 2 D e i a n i a i n o a a i K e n q a o a a n Ai a i- Ai a i B e r a t

C Cttn A A A A A Lf1^/ 91 LJU l 19^911 U ' i L U n .

'D d a liJO frnjtjfll ~ l7f' y9V9arl Ut7" 49t -Br^ tiynifi Mtviat PfimtistdAtin GMfttit

1,01 1 .0 1 -0 1 .0 1 ,1 9 .5 ,2 .3 .0 2 .1 0 Belanja M odal Peoq ad aan Genset 5 .5 0 0 .0 0 0 ,0 0

i n i 4 n i A i t\ 4 i o R 9 i 4 4

1.111 1 . 0 14 I JI .0 1 . 1 9 . 0 . ^ . 3 . 1 • D A V * B * I • UAa4* l O A A W > * 4 * * * A D A « J A B * A L A A A A l t ' ' > A * A A D v f r i j i pne oa i rvTi5 * B< ia a «i r vn # n q va p a n ^ a n i D r

J9 AAA AAA A A " ^ inflroLinakAn IJnt iih '

• Rfdania Modaf Pefiaadaan AC U C 9 ' • / 9 • ' • v U 9 l r O'• jfOxm Olp t * r w '-w

• RafaniA iLfftdat Panoadaan AC

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 2 .3 .1 1 0 7 Belanja M odal Pengadaan AC 4 2 .0 0 0 .0 0 0 ,0 0

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .3 -1 2 B el a n j a M o d a l Pen ga d a a n Ko m p u i e r 6 4 .2 5 7 .0 0 0 .0 0 Dipergunakan Un l u k :

(20)

9

Ko d e Re k e n i n a Urai an Ju m l a h (Rp ) Penj el asan

1 2 3 4

Belanja Modal Pengadaan Komputer Note Book • Betanja Modal Pengadaan printer

• Belarya Modal Pengadaan printer

• Belaiya Modal Pengadaan Monitor/ Display • Belanja Model Pengadaan Monitor/ Display • Belarya Modal Pengadaan CPU

Belarya Modal Pengadaan CPU

• Belarya Modal Pengadaan kelengkapan Komputer • Belarya Modal Pengadaan kelengkapan Kompuier • Belarya Modal Pengadaan peralatan jaringan komputer

1 0 1 1 .0 1 ,0 1 0 1 .1 9 ,5 -2 ,3 ,1 2 ,0 2 B »i a ™» M odal Pengadaan Kom p ui er/ PC 1 1 .5 0 0 ,0 0 0 ,0 0

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .3 .1 2 .0 3 Beisfna M odai Penga-daan Kom put er Note Book 2 7 .0 4 5 .0 0 0 .0 0

1,01 1 .0 1 ,0 1 .0 1 .1 9 -5 .2 ,3 .1 2 .0 4 Belanja M odal Pengadaan Printer 4 .4 1 6 ,0 0 0 ,0 0

1.01 1 -0 1 .0 1 .0 1 .1 9 -5 ,2 .3 .1 2 .0 6 Belanja M odal Pengadaan M onitor / Display 1 .7 5 0 .0 0 0 ,0 0

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .3 .1 2 .0 7 Belanja M odal Pengadaan CPU 4.0O0.000.O0

1.01 1 .0 1 .0 1 ,0 1 .1 9 .5 -2 .3 .1 2 .0 9 Belanja M odal Pengadaan Kelengkapan Komputer 1 0 .5 4 6 .0 0 0 ,0 0

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .3 .1 2 .1 0 Belanja M odal Pertgadaan Peralat an Jari ngan Kom put er 5 .0 0 0 .0 0 0 .0 0 _— _{_ —}

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .3 .1 4 Bet anl e M o d a l Pengad aan Peral at an Da p u r 2 6 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Modal Pengadaan di^ nser • Belanja Modal Pengadaan dispenser

1.01 1 -0 1 .0 1 -0 1 .1 9 -5 2 ,3 .1 4 .0 4 Belanja M odal Pengadaan Dispenser 2 6 0 0 0 0 ,0 0

1.01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 .3 .1 6 Bel anj a M o d a l Pengad aan Al a t - Al a t St u d i o 3 .0 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Modal Pengadaan sound system • Belarya Modal Pengadaan sound system

1,01 1 .0 1 .0 1 .0 1 .1 9 .5 .2 ,3 .1 6 ,0 5 Belanja M odal Pengadaan Sound Syst em 3 .0 0 0 .0 0 0 ,0 0

1 0 1 1 0 1 0 1 0 2 PROGRAM PENINGKATAN SARANA DAM PRASARANA APARATUR 7 sn nno nnn no

1.01 1 .0 1 .0 1 .0 2 .0 3 Kegiatan: Pembangunan Gedung Kantor 2 0 0 .0 0 0 .0 0 0 ,0 0 • m j -4 i.* L L Pft "a

-M.

xi k asi Kegi a t a n : Kabupaten Pacit an

(21)

1 0

Ko d e Rek en i n o Ura i a n Ju m l a h (Ro) p en j el a sa n

1 2 3 4

Target HasU ; Gedung Kant or yanq terbangun

Targel Keluaran : Terlaksananya pem bangunan gedung kantor yang m em ad ai

1.01 1 .0 1 .0 1 .0 2 .0 3 .5 J.3 B ELANJA M ODAL 2 0 0 .0 0 0 .0 0 0 .0 0

1.01 1 .0 1 .0 1 .0 2 .0 3 .5 .2 .3 .2 6 Bel anj a M o d a l Pengad aan Ko n s t r u k s i / Pem b el i an * ) B a n gu n a n 2 0 0 .0 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

| -6e/ ar)f a

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Modal Pengadaan Konstnjksi / PetNjelian gedng kantor

1.01 1 .0 1 .0 1 .0 2 .0 3 .5 .2 .3 .2 6 .0 1 Belanja M odal Pengadaan Konstruksi / Pembelian Gednq Kantor 2 0 0 -0 0 0 .0 0 0 ,0 0

1.01 1 .0 1 .0 1 .0 2 X2 Kegiatan : Rehabilitasi Sedang/ Bent Gedung Kantor 5 0 .0 0 0 .0 0 0 ,0 0 .okasi Kegi at an: Kabupat en Pacit an

Sumber Da n a : Dana Alokasi Um um

Target Ha si l : Jum l ah Ged ung Kantor yang direhab Target Keluaran : Rehab Ged ung Kant or

1.01 1 .0 1 .0 1 .0 2 .4 2 .5 .2 .3 B ELANJA M ODAL 5 0 .0 0 0 X0 0 .0 0 —

1.01 1 .0 1 .0 1 .0 2 .4 2 .5 .2 .3 .2 6 Bel anj a M o d a l Pengad aan K o n s t n i k s l / Pem b el i an * ) B a n gu n a n 5 0 .0 0 0 X0 0 .0 0 Dipergunakan Un t u k :

• Belanja Modal Pengadaan Konstruksi/ Pembelian gedng kantor

1.01 1 .0 1 0 1 -0 2 .4 2 .5 .2 .3 ,2 6 .0 1 Belanja M odal Pengadaan Konstruksi / Pembelian Gedng Kantor 5 0 .0 0 0 .0 0 0 ,0 0

1 X1 1 .0 1 .0 1 .1 5 PROGRAM PENDIDIKAN ANAK USIA DINI _F — — ^w • 4 — H n

yxwvtrqponmlkjifedcaXWVUTSOMLKJIHFEDCA

X ft * — re— ea ft —^ T V — ^ I e—w m m ft— • — m * — • • e • 0 1 3 0 0 0 0 0 0 0 0

1 X1 1 .0 1 X1 .1 5 .0 1 Kegiatan: Pembangunan Gedung Sekolah 3 0 0 X0 0 .0 0 0 ,0 0 .okasi Kegi at an: Kabupat en Pacit an

Sumber Dana : Dana Al okasi Um um

Target Ha si l : Kelancaran Proses Belajar M engajar Target Keiuaran : Terbangunnya Ged ung Sekoiali

1.01 1 .0 1 .0 1 .1 5 .0 1 .5 .2 .3 B ELANJA M ODAL 3 0 0 .0 0 0 X0 0 ,0 0

1 X1 1 .0 1 .0 1 .1 5 X1 .5 .2 .3 .2 6 Belanja M o d a l Pengad aan Ko n s t r u k s i / Pem b el i an * ) B a n gu n a n 3 0 0 .0 0 0 .0 0 0 X0 Dipergunakan Un t u k :

,ru-1 aniA IJtvial Pannofia/ tn Knninikxi J PemttGban Geduno temoat bslaiar

(22)

- - - . .

K / W I A fi^lfRnt n o Ura i a n Ju m l a h f Rn l

WI" If.ISI, | " ftft.f

Penl el asRi i

1 2 3 4

1 AI 1 Dl AI i q ^ 7 1 0 1 i H o n o r a r i u i T i PNS 3 4 2 0 0 0 0 0 0 0 Dipergunakan Un t u k :

Honorarium Panitia Pelaksana Kegiatan

1 0 1 1 0 1 0 1 1 5 5 9 5 2 1 0 1 .0 1 _{• J ft—}

yxwvutsrqponmlkjihfedcaZYXWVUTSRQPONMLKJIHGFEDCBA

_W_{— • ft— I J ftJ}

_{1 . 1}_{ft— • ft— V}_{aft— .}_•_{^ ft . V "} Honor^ riijrTi PuniCia Pet ^ ksm a Kegi at an 3 4 .2 0 0 0 0 0 .0 0

1 0 1 1 0 1 0 1 1 5 5 9 5 2 1 0 2 Ho n o ra ri u m No n PNS 2 8 8 0 0 0 0 0 0 0 0

ft* ft* - ft* W ft* • ft" W w 1 ft * ft *

Dipergunakan Un l u k :

Honorarium Pegawai HonorerAidak telap

1 0 1 1 0 1 0 1 I S 5 9 5 2 1 0 2 .0 2 _{• • ft — i • • ft * i .ft* T .}₁_{ft— .ft* ft— • ft—}

yxwvtrqponmlkjifedcaXWVUTSOMLKJIHFEDCA

-^ m 4 — • * ^ 4 V ^ Honorarium Pegawai Honorer/ Tidak Tet ap 2 8 8 .0 0 0 .0 0 0 .0 0

1.01 1 .0 1 .0 1 .1 S.S9 .S.2 .2 B ELANJA B ARANG DAN JASA 1 6 5 .8 0 0 .0 0 0 ,0 0

1 0 1 1 0 1 0 1 I S 5 9 5 2 J 0 1 Bel ani a B a h a n Pa k a i Hab i s Ka n t o r 2 0 1 3 4 .5 0 0 0 0

A T • W ft— ^ 4

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

4 ftr ftr

—4 1 ft* ft* Dipergunakan Un l u k :

• Belanja Alat TuHs Kantor • Belanja Dokumenlasi/ Dekorasi

1 0 1 1 0 1 0 1 1 5 5 9 5 2 2 0 1 0 1 1 J W 1 • . V t 1 . 1 ft*r ftj;7r ft*-*.*-V 1 - U '

Belama Al at Tul i s Kanl or 1 9 7 3 4 5 0 0 0 0 ₉_ft—_{4 r ft*}_{^ ft* ft—}_{»— , f t * f t *}

1 0 1 1 .0 1 .0 1 .1 5 5 9 5 -2 .2 .0 1 -1 1 Belania Dohumentasi^ Dekorasi 4 0 0 .0 0 0 .0 0

1 0 1 1 AI AI 1 R RQ 5 9 7 0 6 Bp l ani a C c i t A k n a n Pen o o a n d a a n 4 8 9 3 0 0 0 0 0

4ft— W ft—ft ft* ft* ft* pft* V Dipergurtakan Un t u k : Belanja Celak Belaiya Penggarydaan

1 0 1 1 0 1 0 1 .1 5 .6 9 .5 .2 ,2 0 6 .0 1 Bei anj s Cet ak 1 0 4 0 0 0 0 0 0

1.01 1,01 0 1 1 5 ,5 9 5 .2 .2 0 6 0 2 Be' amd Penooendaarr 3 8 5 3 ODD 0 0

1.01 1 .0 1 .0 1 .1 5 .5 9 .5 .2 .2 .0 7 ' ! B * l sn i i S « w a Ru m a h / Ged u n q / Gu d a n g / Pa rk i r 8 ,6 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k ;

-Belanja Sewa Gedung / Kantor/ Tempat

1.01 1 .0 1 .0 1 .1 5 5 9 .5 .2 .2 .0 7 .0 2 Belanja Sewa Ged ung / Kantor/ Tem p at 6 6 0 0 0 0 0 ,0 0

1.01 1 .0 1 .0 1 .1 5 .5 9 .S.2 .2 .0 S Bel ani a Sewa Sarana M o b i l i t a s 8 .1 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

-Belanja Sewa Sarana Mobilitas Darat

1 0 1 1 . 0 1 . 0 1 . 1 5 5 9 5 2 2 0 8 . 0 1 Belanja Sewa Sarana M oblM as Darat 8 ,1 0 0 0 0 0 ,0 0

1.01 1 .0 1 .0 1 .1 S.S9 .S.2 .2 .1 1 Bel ani a M a k a n a n Dan M i n u m a n 3 1 .9 9 2 .5 0 0 .0 0 Dipergunakan Un t u k :

11

Ked e Re k e n t n g U n i a n Ju m l a h (Rp ) Panj al aean

1 2 3 4

1 X1 1 X1 X1 . 1 5 . 1 8 Kagiatan: Pangadaan Alat Praktik Dan Parage Siswa 7 5 .0 0 0 X0 0 ,0 0 -okas) Kegi at an; Kabupatan Paot an

Sumber Dana ; Dana Alokaar Um um

Target Ha si l : Kelancaran Prosea Belajar mengaiar

Target Kel uaran: Jum l ah Alat Praktik? peraga Sekolah yanq di but uhkan

1.01 1 .0 1 X1 .1 5 .1 8 ,5 .2 .2 B EI ANJA B ARANG DAN JASA 1 .6 5 0 .0 0 0 ,0 0

1 X1 1 .0 1 X1 .1 5 .1 8 .5 .2 .2 .0 1 Bel anj a Bahan Pakai Ha b f s Ka n t o r 3 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

• Belanja Alat Tulis Kantor

1 0 1 1 0 1 ,0 1 .1 5 .1 8 .5 .2 .2 .0 1 0 1 Belanja Alat Tulis Kant or 3 5 0 .0 0 0 ,0 0

1 X1 1 .0 1 .0 1 .1 5 .1 8 .5 .2 .2 .0 6 Belanfa Cet ak Dan Pen gga n d a a n 5 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

• Belanja Penggandaan

1 X1 1 .0 1 .0 1 .1 5 -1 8 5 .2 2 .0 6 0 2 Belanja Penggandaan 5 0 0 .0 0 0 ,0 0

1 X1 1 ,0 1 .0 1 .1 5 .1 8 .5 .2 J. 1 1 Bel ani a M akanan Dan M i n u m a n 8 0 0 .0 0 0 ,0 0 Dipergunakan Un t u k ;

• Belanja Makanan dan Minuman rapat

1.01 1 .0 1 .0 1 .1 5 .1 8 .5 .2 ,2 .1 1 .0 2 Belanja M akanan Dan M i num an Rapat 8 0 0 .0 0 0 ,0 0

1,01 1 .0 1 .0 1 .1 5 .1 8 .5 .2 .3 BELANJA M ODAL 7 3 .3 5 0 .0 0 0 ,0 0

1 X1 1 .0 1 X1 .1 5 .1 S.5.2.3.2D Bel anj a M o d a l Pen ga d a a n Al a t A l a t La b o r a t o i i u m 7 3 .3 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

vBelanja Modal Pengadaan Alat • elat peraga / praktik sekrriah

1 0 1 1 0 1 .0 1 .1 5 .1 8 5 .2 ,3 2 0 OS Ee' ann M gdJl Pengad aan Al at -Al at Peraga / Praktik Sekplah 7 3 ,3 5 0 .0 0 0 ,0 0

1.01 1 .0 1 .0 1 .1 5 .5 9 Kagiatan: Penyelanggaraan Pendidikan Anak Usia DinI 4 8 8 .0 0 0 .0 0 0 ,0 0 Lokasi Kegi at an: Kabupaten Pacitan

Sumber Da n a : Dana Alokasi Umum

Target Hasil r M eningkatnya penyelanggaraan PPAUD dan Non PPAUD d i Kab . Pacilan 1 Sft^ra^ftT IS n 11 ft4ft —"ft *ft ft I A * 1 4-ft* A "ft Jft ftft VW4 ft A a tA*ft h A Iftft—ft 1 J A A b b 4— b 4 - A h* • • ^ 1 . 1 H A n All I 1 ^ M • ^ ^ 1 ^ ^

1 d i yvi ^ eiudran . 1 enaKStfiianyB rftcqiaiafi rcnunj ang iMjalita$ P A U I A K.aDupaten Pad t an

1.01 1 .0 1 .0 1 .1 5 .5 9 .5 .2 .1 B EI ANJA PEGAWAI 3 2 2 X0 0 .0 0 0 ,0 0

(23)

/re-1 3

Ko d e Rek en i n a Urai an Ju m l a h (Ro) Penj el asan

1 X

Z 3

— 4

. .

-,

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_

• Belanja Makanan dan M inuman rapat

044t4X4XA4X • dnf—nAdkA d4 A A djejAijekkAA —

J A d J i iP'^ • oBiBnjB MQKBnBn Oati MinUtTiBn r& SBnB

A n J X Ae AA f r t f A A d4 A ' 1.01 1 .0 1 .0 1 .1 5 ,6 9 .5 .2 .2 ,1 1 .0 2

Orf f t l* —• —bA L f f d I . * —^ r\ A ^ 6dl^. .«W.AAIreAA^e tieiania M akanan u a n M i num an Kapat

d d n d A f A n n n 1 4 .6 1 2 .5 0 0 ,0 0

1.01 1 .0 1 .0 1 .1 5 .5 9 .5 .2 ,2 ,1 1 .0 6 Belania M akanan Dan M i num an Peserta 1 7 .1 6 0 0 0 0 ,0 0

d MX 4 Ad Ad d f En If 4 ^ 4E 1 . 0 1 1 - l l 1 . D 1 . 1 5 . 5 9 * 5 . 2 b 2 . 1 5

^IftftlAkk—-d ^d M 1 A be A ^k ^^.d-AA Deiania rGri ai ai ran u i n a s

f i f AAA AAA nn 6 5 .3 6 0 .0 0 0 X0

Adbddki ft A A1 * A A 1 1 lid f t -/ lpergUTi3Kan uni UK.

-DnfArirA DAnatta^ ^ n J ) I N A F ftlajam ilaartan " vvfafija reijaiet' atl uinas LAaiatii LAVVJOII .pjftf-ftAjA OanAtanart ninit4 1 itBf OAAra/ i

' OVJafrJtv rtftjtutinari IJui0 9 UUvr wm n p ri

Dnl'X r i !'^ TVoAfAAd^ AM

' tSvlafija ifafiZtpotiOai • •

•1 n-1 4 f\ 4 f\ 4 4 c c a C4 4 i i ^ m DAlArtiA DAPiAl-inAA r\ irtAr. r^il4* ' A r^ rsnrih bGianfa ref i ai anan u i n a s u a i a m uaararr

X x4 f\ fw\ nn

4 n4 4 4 C Ea c 4 4 4 C f ) 1 DGiania rGflaianafi U/ fnGs LUGf Uaeran 1 1 .4 4 0 .0 0 0 ,0 0

d N4 4 A 4 Ad dE C N C 4 4 dC Ad 1,01 1 .0 1 .0 1 .1 5 .5 9 ,5 -2 -2 .1 5 .0 4

re 44 1A A - A t m m 444mAftd A *• f t Deianje i ransp ort asi

Ed n n n N N N N N

51 6 0 0 0 0 0 ,0 0

d Ad d Ad Ad dA AA AAA A 4

1.01 1 .0 1 .(I1 .1 S.S9 X.2 J.1 7 Bel ani a Ku r e u e . r e i a u n a n . so si a i i sa si . u a n Di m b i i Ki a n l e k n i s P n s

A A AAA AAA A A 2 8 .7 0 0 .0 0 0 X0

1 • •• • Ik • —A dkr A Jk J JnXb jld — jTpergundRart unruK. •

• Belanja kursua* ursus singkat^ latihan

1.01 1 .0 1 ,0 1 .1 5 -5 9 .5 .2 .2 ,1 7 .0 1 Belanja Kuisus-Kursus Singkat/ Pelatihan 2 8 .7 0 0 0 0 0 .0 0

1.01 1 .0 1 X1 .1 5 .6 2 Kegiatan: Pengembangan Kurikulum, Bahan Ajar Dan Model Pembelajaran Pendldikan

Anak Usia DinI

5 0 .0 0 0 X0 0 ,0 0 .okasi Kegi at an: Kabupat en Pacrtan

Sumber Dana : Dana Alokas) Um u m

—

-Target HasH: Tersedianya d ok um en bahan ajar unt uk TK d an tertaksananya oembelajaran sent ra d an lingkaran d i Kelompok Berm ain

Target Kel u a ra n ; Terlaksananya Penyusunan Bahan Aj a r dan Inovasi Pem b el aj aran W4u4 • dH X k d d i WX k_ I " *k £ M J M— ! • I M . - M ^ ft d ^ 1 ^ _ K ^4 M \ A

TK dan Pengem bangan M od el Pem belajaran Sentra d an Lingkaran d i Kelom pok Sermain

4 Ad d Ad AA A E E 4 E 4 4

I . D I 1 . 0 1 . 0 1 . 1 5 - 6 2 . 5 . 2 . 1

n^b — b I I , — bAJ — i

B ELANJA PEGAn AI 4

4 AAA AAA A A 1 0 X0 0 .0 0 0 X0 d Ad d Ad Ad d A AA A A d «d

1.01 1 .0 1 .0 1 .1 5 .6 2 .5 J. 1 . 0 1 Ho n o ra ri u m PNS 4

AAA AAA A A 3 .6 0 0 .0 0 0 ,0 0

^b—kdk—k. - A 44 44 AXmX 1 I d h 11* X JipergunaKan unTUK. _{X J}_{• • • I I}_{• • • • • •}

r d d ^J4m44 . — • 4X O- OA J fX ^ A A —4 A 0 * dkdW 1 d d d — k

• rfonora/ Tum raniua i-vtaKsana i\ egiaian d —ft d d A d d d A —ft *ft A *V d n d A d

1,01 1.01 0 1 .1 5 .6 2 .5 .2 .1 ,0 1 0 1 Honoranum Panitia Pelaksana Kegiatan

dk W4f\fmdft*ft*e rTAjAx 3 6 0 0 ,0 0 0 ,0 0

d d d Ad d d A AA ^e ^k d ^ »

1.01 1 .0 1 .0 1 .1 5 .6 2 .5 .2 .1 .0 2 Ho n o ra ri u m No n PNS

dft A ft—A A A dk dkA

6 6 0 0 . 0 0 0 X0 _{Dipergunakan Un t u k :}J

• Honorarium Tenaga Ahli/ Instruktur/ Nara Sumtier •

(24)

1 5

Ko d * Re k t n l n o Ura i a n Ju m l a h (Rp ) Penj el asan

1 2 3 4

1.01 1 .0 1 X1 .1 6 PROGRAM WAJI B BELAJAR PENDIDIKAN DASAR SEM B I LAN TAHUN 1SR37.finO.OOII.DO

1 X1 1 .6 1 X1 .1 6 X1 Kegiatan: Pembangunan Gedung Sekrriah 2 5 0 .0 0 0 .0 0 0 ,0 0 -Okasi Kegiatan : Kabupat en Pacrtan

Jumber Dana ; Dana Alokasi Um um

Target Ha si i : Kelancaran Proses Belajar M engajar Target Kei uaran: Tei b angunnya Gedung Sekolah

1.01 1 .0 1 X1 .1 6 .0 1 .5 .2 .3 mm_{B ELANJA M ODAL}

yxwvtrqponmlkjifedcaXWVUTSOMLKJIHFEDCA

4 ~ a

d k l d A B k d b Pk d M ^ A A ^4 M4 A_{2 5 0 .0 0 0 .0 0 0 .0 0} 4 4 A A A A

1.01 1 .0 1 .0 1 .1 6 .0 1 .5 .2 .3 .2 6 _{Bel ani a M o d a l Pengad aan Ko n st r u k si / Pem b el i an " 1 B a n g u n a n}mm a W • • X I dk _k am 4

1 1 amm a I I b b 2 5 0 .0 0 0 .0 0 0 ,0 0 _ J • . Dipergunakan Untuk' , Belanja Modal Pengadaan Kontrvksi/ Pembelian Gedung tempat belajar

1,01 1 .0 1 0 1 .1 6 .0 1 .5 .2 .3 .2 6 .1 0 Belanja M od al Pengadaan Kont ruksi / Pemttelian Ged ung Tem p at Belajar 2 5 0 .0 0 0 -0 0 0 ,0 0

1 X1 1 X1 . 0 1 . 1 6 X3 Kegiatan: Penambahan Ruang Kaita Sekolah 2 5 0 .0 0 0 .0 0 0 ,0 0 -Okasi Kegi at an: Kabupat en Paci t an

•ft • _ i -% - e n • 1 I

3 umber Da n a : Dana Al okasi Um um

f i X i ^ e 1 ' • — h f l . mm 1 - —

Target Nasi ! : Terpenuhinya Kekurangan Ruang Kelas

I M _ . - _ . - A I > i M M _ — - 1 ft — 1 ft • mwm -I. —I. M S > _ F _ A H M I - M L

Target Kel uaran; Bertambahnya Ruang Kelas Sekolah

1 X1 1 .0 1 .0 1 .1 6 .0 3 .5 .2 .3 B ELANJA M ODAL 2 5 0 .0 0 0 .0 0 0 X0

1 X1 1 X1 .6 1 .1 6 X3 .5 X.3 .2 6 Bet anj a M o d a l Pengad aan Ko n st r u k si / Pem belian * ) B a n g u n a n 2 5 0 .0 0 0 .0 0 0 .0 0 ^x_{Dipergunakan Un t u k ;} • _ . ___ - _ ft M _ » 1 L _— A_ 1

• Belanja Modal Pengadaan Kontrvksi / Pembelian Gedung tempat belajar

1.01 1 -0 1 0 1 .1 6 .0 3 ,5 ,2 .3 2 6 .1 3 Belanja M od al Pengadaan Kont rvksi / Pembelian Ged ung Tem p at Bel aj ar 2 5 0 ,0 0 0 .0 0 0 .0 0

1 X1 1 .0 1 .6 1 .1 6 .0 4 Kegiatan: Penambahan Ruang Guru Sekolah 1 5 0 .0 0 0 X0 0 ,0 0 .ok asi Kegi at an: Kabupat en Paci t an

Sum b er Da n a : Dana Alokasi Um um

Target Ha si l : Jumiah Ruang Guru yang terbartgun Target Keiuaran t Bertambahnya Ruang guru sekol ah

1 X1 1 X1 X1 .1 6 .0 4 .5 .2 .3 B ELANJA M ODAL 1 5 0 X0 0 .0 0 0 ,0 0

1.01 1 .0 1 .0 1 .1 6 .0 4 .5 .2 .3 .2 6 B el a n j a M o d a l Pengad aan Ko n st ru k si / Pem belian * ) B a n g u n a n 1 5 0 .0 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

(25)

16

Ko d e Reh en l n a Ura i a n Ju m l a t t

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(Rp) Penfel aaan

z

3 4

• Balanja Modal Pengadaan Kontruksi/ Pembelian Gedung tempat tjelajar

i n i

1 n i n i 1 ft nx R 9 ^ 7 6 1 n R P I

yxvutsrponmlkjihfedcbaXWVUTSQPOMLJIHFEDCBA

A HIA M fvlat PAnna ^ a a n Knnlrijlm i / PAinhAha n

f i A r f i i n n Twn n st RnLa ia r

Ln# ID1 iia ivitiAeai r i?i • Leouoai i T W R •

v unsi * • d i luoiivi • \ .njuuT i\ j 1

1711 i i j f i i p Qwi ' i

1 5 0 0 0 0 0 0 0 0 0

1-n* .i/ ire/ f w , w

1 B l 1 flIBI 1ft BR Ktiolsfsit ' p9 ttit\ MnaisnMit LM bnnforiutn Oa i t ttuMno PraJttiJrufit S^ kni^ h D a n ttuMnfi PArtifftfa nn

rftlJUaa Ullf • m VI I W f l l' U V i d 11 k a u w S8VI rUlf• ftXfl' l f * wfll* U # 1 VIR Vneeiri v^l VHUfVll KwVll dft wqilw e fflfM JIf a » m La/ rrnya

2S5 DOO 0 0 0 00 .q l i asi Keci a t a n ' Kab ucai en Pacit an

Sumber D a n a : Dana Al okssi Um um

Target H a t i i : Terpenuhinya ruangan untuk kegiat an belajar m engaj ar Target Keluaran : Terb angurt yi Ruang Leboralurium , Ruang Peraga

1.0 1 1 .0 1 .0 1.1 S.D5 .SX.3 B ELANJA M ODAL 2 5 5 .0 0 0 .0 0 0 .0 0

1.01 1 .0 1 .0 1 .1 S.OS.S.2 .3 .2 6 Bel ani a M o d a l Penq ad aan Ko n s t n i h s l / PembeMart * 1 B a n q u n a o 2 5 5 X0 0 X0 0 .0 0 Dipergunakan Un t u k :

• Belanja Modal Pengadaan Kontruksi/ Pembelian Gedung tempat belajar

1 0 1 1 01 0 1 1 6 OS S 2 3 3 6 1 C Rplrinia M od al Panasdsan Kont ni ksi / Ppm hellan f i A d u n o Tem oat Rplaiar l_^ICI1 '| RS nrlft^Jcll 9UOarl T\ UI • t l urvsll » r C l • lb.* * liai l xJkrkJUl ru| T * • • "lilRlft Lr^ iaiRll

2 5 5 0 0 0 0 0 0 0 0

1 X1 1 . 0 1 X1 . 1 6 . 1 S vr M — * — re _ ^ _ M Wx — — - _

yxwvtrqponmlkjifedcaXWVUTSOMLKJIHFEDCA

M A J _ A ^^^^M * - re c t _ f x _ . — ^te J M

Xegf et a n i rengaaaan Alat Praktik Dan Paraga Siswa

n n A H A H A A

2 4 5 .0 0 0 .0 0 0 ,0 0 _{.OKaSI A}#% 8* * f i •CdXAriik4AA * -4_{« y i a i 3 n}_{, IkADupaien}PRh m • ftl^k^_{Ka ci u ri} ^ J A A - I A A

^ iiintiAf Dsna ' Dana Alnliftni IFm iun

j ui i i L/ d i_/ oria . ^wvi 10 ^vjVtB^ a viM Uii'

ram f l t Ha si l ' TAm Aniitiinva Rarana Pra sa rS D a P sn i n a