PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0002

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ITRUSAN P E M E R I N T A I I A N

O R G A N I S A S I

1.20. - O T O N O M I D A E R A H , F E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N

P E R S A N D I A N

1.20.03. - S E K R E T A R I A T D A E R A I i

J U M L A H ( R p . ) B E R T A M B A H f ( K U R A N C )

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

A N G G A R A N S E T E L A H P E R U B A H A N

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

8 8 VJ f r l e a h i

1 2 3 4 4-3 6

1 2U.I.2U 03.20 57 5.11 US B e l v j a Perawalan Kendaraan Bermolor 4 U1IU.OOO,I» 1.329750,00 (1.750.150,18)) (41.89)

120.1211 OJ 1 1 1 5 7 5 :2115(13 B e l v i a B a h v Bakar Minyak/Cas d v pelumai 4.OMl<>l8).0a 1 329.750.00 (1 750 250.00) (42,19) Siia D v a d i Kai Daerah

I 20.1 2 0 0 3 . 1 0 5 7 S : 2 i « B e l a r i j a C e i a k d v P e n g g v d a v 91.8) 000.00 900.000,00 •

-1 10.1.10 03.20 57.5.1106 0 1 . B e l v j a P v g g a n d a v 900 000.00 900.000.00

-

•

1 20.1.20 03.1057.5.22.15. Belanji P e r j a l w D i n a l 8 360 0 0 0.00 1300 OOO.DO (60.000.0 0 ) (O.TI)

1 20. 110 03.10 57 5 1 2 1501. B e l v j a p e i j a i a n v dinai dalam daerah 8 3601881,00 I31H).OUU,00 (60 000 00) (0.71) S i u D v a d i K a i Daerah

t.20.I.Za.03.20.5TX.lJ. B E L A N J A M O D A L 7.000.000X0 6.985.000X0 (15.000X0) (0411

1 20 1 20 03 2057 5.1 3 11 B e l v j a Modal P v g a d a v Kompuler 718M) ( 8 8 ) 00 6.983 000.00 (15 (K 8 ).CK )) ill

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I I I

( 0.21)

1 : i ) . i , : ( i . 0 3 . i ( i J 7 . 5 . : 3 . 1 2 0 3 . B e l v j a modal Pengadav kompuler nole book 7I K 8 I OIXI.OO 6.91,1,1881.18) (15.(881.00) (0.21) S i u D v a di Kas D v i a h 1.10.1,10.03.10.64. P E N I N G K A T A N P R O F E S I O N A L I S M E O A N PEMAH.VM.AN

PERSONIL P E L A K S A N A P E N G A D A A N B.ARANC JASA P E M E R I N T A H

50.000.000X0 44.478.600,00 (5.511.400X0) (11X4)

1.10. I.IO.03.20.64.5. M . B E L A N J A P A R A N G D A N JASA SO.OUO.DOOXO 44.478.600X0 (5X21.400.00) (11X4)

1 10.1 20( 1 3.10.64 5 . 1 I . 0 I B e l v j a B X i v Pakai H a b i i K v l o r 6 7 1 ) UU0.I8> 609.1881.18) (61.(881.01)) _(9.10)

1 10 1 10 0 3 1 0 6 4 5 1 l O l 01 Belanja alal luT.i k v l o r 670 UOO DO 609.18)0.110 (61. 0 0 0 . 0 0 ) ( 9. i o ) S i u D v a di K a i Daerah

1 20.1 20 0 3 1 0 6 4 5 1 1 0 6 B d v j i Celak d v P v g g a n d o v J30.UOOUO 329 6iiO.(M (4181.(81) (0.12)

1 10 1 10 03 10 64 5 : 1 0 6 01 Belarija P v g g v d a v 3 3 0 1 ) 0 0(10 329 600 ( « (400.110) («.12) S m Dana di K a i Daerah

1 10 r 10 0 3 1 0 6 4 5 1 2 15 B e l v j a P e r j a l w Dinas 21 4(8 ) 18810 0 16 040 0 0 0.18) ( 5 160 0 0 0 . ( 8 1 ) (25.04)

1 20 1 20 0 3 1 0 6 4 5 2 2 1 5 01 B e l v j a p e r j a l w dinas luar d v c a h I I 4 I 8 I I 8 8 U 8 ) 16 040 000.181 ( 5 360(810.0 0 ) (2J.W) S I U D v a di K a i Daerah 1 20 1 2 0 0 3 2 0 6 4 5 1 2 17 B e l v j a kureiM. p e l a l i h v . losialiiasi d v bimbingv leknii PNS IT 618) (881.18) 27.5(81 OOO.DO (118)0 0 0.(81) _(0.36)

1 20 1 20 03 20 64 5.12 17 01 B e l v j a k u n u i ' L u i s u l tingkat/ p e l a l i h v 27 6(8> (8)0 .(8 ) 27.5(81000.0 0 (11811881.00) (0.36) Sua D v a di Kai Daeiah 1.20.1,20.03.20.65. _ P E N Y U S U N A N I N D E K K E P U A S A N M A S V A R A K A T is. o o o . o o a . o o 24.099.000X0 (901.000.0 0 ) (3X0)

I.10. 1. I 0.UJ.10. 6 S.5.M. B E L A N J A P E G A W A I 8.145.000X0 8.145,000X0

1 11). 1.20 03.20.65 5 2 1.01 Honorarium PNS 6 075 OOO.OO 6 075 . OW.OO

1 20.1 21)03 10 65 5 1 1 0 1 01. Honorarium Fanioa P e i a k i v a K e g i a l v 5 950(881.(8) 5 95111881.18)

I 10.1 2U1I3.206551 1 o l 0 1 . ' ' Honorarium Tim Pengadav B a r v g J v Jaia 7 5 1881,(81 751881,00

1 10.1 20 03 20 6 5 5 1 1 01 03 Honorarium Tim Pemerikia B a r v g d v Jaia 5 0 i8H).no 50 (810.(8)

i 20.1 20 03.20 65 5.2 1 03 U v g Lembur 2.070.1881.(8) 2 070 (KW.ia

1 20.1 20 0 3 1 0 6 5 5 1 1 03 01. U v g Lembur PNS 1 U7U (881.00 2 07(1 UOU.OO

I.Z0.I.20.03.10.65X.1.I. B E L A N J A B A R A N G D A N JASA 16.855.000,00 I5.*54.D<W.M (901.000X0) (544)

1 20 1 2 0 U i. l 0 6 5 5 2 1 < l l B e l v j i B a h v Pakai Habit K v l o r 989 5181.18) 9H9JI».(»(

1 20.1 20 0 3 20 0 5 5 2 2 0 1 01 Belanja alal l u l i i L v l o r 9 K 9 5181.(81 989.500.(8)

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I I R U S A N P E M E R I N T A I I A N : I.ZO. - O T O N O M I D A E R A H . P E M E R I N T A I I A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N

P E R S A N D I A N

O R G A N I S A S I : 1.20.03. - S E K R E T A R I A T D A E R A H

J U M L A H ( R p . I B E R T A M B A H J ( K t J R A N C )

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

A N G G A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . •A P E N J E L A S A N

1 1 3 4 5 - 4 - ) 6

120 120 0J,20 6S S,12 0fi, B e l v j a Ceuk d v P e n g g v d a v 7.621.500,00 7.J49.500.1KI (72 000.00) ₍₀_.94)

1.2(1.1 20 03.20 65 5 2 2 0 6 01 B e l v j a celak 7.500 000.00 7.42R0(Ml.t* (72.000.00) (0.96) Sisa D v a di K a i Daetah

1.20.1.20 U3.20 63 5.2 1.06 U l Elelvja P v g g v d a v 121.500.00 121X00.00 _

1 20.1.2U O3.20.65.5 2.111 B e l v j a h i a k a n v d v M i n u m v t.995.000.00 1.9-)5 OUO.UO

1.20.120 01.20 65 5 2 1 1 1 0 2 . Belanja makarun d v minuman rapat 1.995.000,00 1.995000.00 _

120 1.20 03 20 65 5 2113. B e l v j a Perjalanv Dinaa 6.249.000,00 5.420 000.00 (829 000,00) (13J6)

1 1 0 1 2(1 03 20 6 3 1 1 1 1 5 0 1 B e l v j a p e i j a l w dmat luar d x r a h 6.249.000.00 5 420 OUO.UO (829 000.00) i n i e ) Siia Dana di K a i Daerah

1.10.1.10.03.10.67. P E N V U S U N A N D O K U M E N ISOSOOI-ZOOS SO.OM.OOO.OO 79.196XO0,M (803X00,00) (1X0)

I.20.I.ZO.0J.20.67.5.I.I. B E L A N J A P E G A W A I ).6S0.0O0.OO S.tSO.OOOJM

1.10.1 20 03.111.67.5.1.101. Honorarium P N S 1650.000,00 il.650.WIU.UO

1 20.1 20 03 10 67 5 1 1 01 01 Honorarium Paniiia Pelaksana K e g i a l v 1.400 000,00 8.40O UUO.OO

1 10 1 20 0 3 1 0 67 5 1 1 Ui U l Honorarium Tim Pengadav B a r v g d v Jaia 150,000,00 15U OOO.IW

1 20 ) 20 0 ) 20 67 5 2 1 01 03 Honoranum Tim Pemeriksa B a i v g d v Jaia 100.000.00 1(41

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I.10.I.10.03.20.6TX.I.1 BIE L A N J A B A R A N G D A N J.ASA 71X50.000,00 70X46X00,00 (303.500.00) (1.1 I I

1.20 1 20 03 20 67 5 1 2 . 0 1 Belanja B a h v Pakai Habil Kanlor 1.091.000.00 1 0>)1 UIM.UII

-

-1 -10 -1-10 03 2(167 5 i i o m i B d v i a alal lulu k v l o r 1 091 000.00 1 o9i. i R N i.iin

-1 20.-1 2(-1.03 2o 67 5 I 205 B e l v j a P e i a n a l v K v d a i a v Bemiotar 1.440 000.00 1 165 500(10 (274 50(1.1X11 _(I9.i«)

121)120 03 20 67 5.210503. B d v j a B a l i v Bakar Mirnak'Gas d v pelumas 1 440.000,00 1 165 50000 (274.5(H).INI) (19.06) Sisa Dana di Kas D v r X i

1 20 1 20 03 20 67 5 1 1 0 6 B d v j a Cetak d v P e n g g v d a v 570 000.110 57II.OI)0.(l()

1 20.1 20 03.2(1 67 5.11.06 0 1 B e l v j a P v g g v d a v 570 OOU.OO 570.IWO.(l()

1 20 1 21103 20 67 5 2 2 11 B e l v j a M a k w d v M m u m v 5.700. OUU.UO 5.70(1 IIUl.tM

1.20)21111} 20 67 5 1 1 1) 02 Belanja m a k a n v don nunuman rapal 5.71«.0OO,UO 5 7IKI OOD.OO

1 20.) 2003 2 0 6 7 5.22 15 B d v j a P e r j a l v v Dmas IU 049 UUU.IK) •J 520 OUU.UO (529 000,00) (5-16)

1 2 0 1 20.03 2 0 6 7 522.15.01. B e l v j a p e r j a l w dinas dal.-un daei.ih J.IIIM 000,110 J.KINI.imUO

1 20.1 20 03 2 0 6 7 5.21.1502 B e i v j a perjalanv dinas luar daerah 6.249. UUU.UU 5.720 OOU.OO (529 (XXI.OO) (8.46) Sisa Danadi Kai Daerdi

i 10.1 10 03 111 67 5.1 M R B e l v j a Jaia Proresi 51.5110 000,00 52 .A(HI OOU.UU

M o n o 0 1 2 U 6 7 S 1 1 1 X U 1 Jasa Tenaga Ahli/Tnilnitlur/Narai umber 52 SOU 000,00 52 500 000,00

M a . t . I U . O 3 . 1 0 . 6 I . S E R T l F l l C A S i ISO WOI-IOOS 70.000.000,00 t9.4ia.«IUXI) (589.400X0) (0X4)

M0.1.ia.O3.10.6SX:.l.i. B E L A N J A P E C A W A I LSOO.000,00

1 20 1.10 0 3 1 0 61 5 1 1 01 Konoraiium PNS 1 Moo.oon.oo 2 K'N) OOO.OO

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I I R U S A N P E M E R I N T A H A N : 1.20. - O T O N O M I D A E R A H . P E M E R I N T A H A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A H , K E P E G A W A I A N D A N

P E R S A N D I A N

O R G A N I S A S I : 1.20.03. - S E K R E T A R I A T D A E R A H

J U M L A H ( R p . ) B E R T A M B A H

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1 ( K U R A N G )

U R A I A N

A N G G A R A N PENJELASAN

S E T E L A H R E A L I S A S I R D

PENJELASAN

P E R U B A I I A N

I ] J 4 5 - 4 - J 6

J 1 0 1 20 OJ 1068 5 2 I OJ 01. HofkOPviiMn T i m PcngadAU

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t^an }xa 15U.0U(I.0U |TO (MXJ 00

1 20 1 20 05 20 68 5 2 1 01 OJ HonoTsnivA Tim P c n v i l t M B u m ^ d ^ i Sssa lUO.OiXI.IM lOOtXXI.UO

1.20. (.20.01.20.68AL2. B E L A N J A B A R A N G D A N JASA 4 1 i t M turn m a 4 i n 4 t u t IW

1 20 1 2D.03.2068 5.22 01. B e l v j a B a h v Pakai Habii Kanlor 10.417.500.00 10 412 lUO.OO (5 400,00) _(0.05)

] 20 1 20O3 2068 5 2 2 0 I 01 B e l v j a alai lulis kanlor 1.917 500.00 1 915.100.00 (3400,00) (0.12) Sisa D v a d i Kat Daerah

I 20 1 2UO320685.12UI I I . B e l v j a Dokumenlau/Dekorati 8.51X1.000.(10 l4yT.(XX).D0 (3.000,00) (0.03) Sita D v a di Kae Dvrah

1 2 0 1 2003.20 6 8 5 2 2 0 3 . Belarija Jaia Kantor ifVWOW.W 44 660(KK1,W (I40<NW.W)) (0

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1 20 1 20 03.20 68 5 2 2 03.14 B e l v j a J u a Pihak Kctiga 45 OOU OOU.OO 44 660 000,00 (340 000,00) (0.75) Sua D v a di Kai Daeiah

1 20 1 20 03.20 68.5.22.05. B e l v j a Perawalv K v d a r a v Bermolor 3 i 2.50(1,00 88.5(X].0U

(lix.bbb.bbj

(71,68)

1 20 1 20 03.20 685221) 5.03 B e l v j a B a h v Bakar M i n y a L / C u d v pelumai 312.5iXI.iKt 88.5(X1.II0 . (324 000.00) (71.68) Sisa D v a di Kai Daeiah

1 20.1.21103 20 68 522.116, B e l v j a Celak d v Penggvda.v 75(11X1.1X1 73.IHXI.0O _•

•

-1 20.1.20 03.20 68 521.06.02. B e l v j a P v g g v d a v 75.(HiO.OO T5.O0O.O0

-120 1 2(103 20 68 5-2211. B e l v j a M a k w d v M m u m v i 675.mx).(iO 9 675.000,00

-1 20 -1 20 03 20 685 3 2 I I 02 B e l v j a m a k w don minunun rapal 7 675 V"l IXI 9 675 IXXI.IXI

-

-1 20 -1 20 03.20 68 5 2 2 15 B e l v j a Perjalanv Dinoi 1 72(1 (XXi.lXl 1 7(XI OOU,l« ( i u OOU.OU) (1.16)

1 20 1 2103 20 685 1 2 ISOl B e l v j a p e i j a l w dinar dalam daerah - 1 720 (XXI.IU 1 70(1 OOU.OO (20 OUO.OO) ( i . l 6) _{S i t l Dana di Kai Daeiah} 1.10.120.03.10.70. F A S I L I T A S I P E R I N G A T A N H A R I J A D I PROPINSI J A W A 50.000.000.00 49.998,500,00 (1 JOOXO)

T I M U R ( B K |

l.20.I.IU.UJL20.7aX.l.l. B E L A N J A PEC.AWAI 1.000.000X0 I.OOO.ODOXO

1 20 1 20113 20 7 0 5 2 1 01 Honoraiium PNS 1 (Mxi mt.m ) (XxTiXXl.OO

1 2o 1 20 03 20 70 5 2 101 UI Honorarium P v i l i a Pelakioni k e g i i l v 1 IXXI (NXl.tlO 1 tXX) IXXI.OU

1.20.1.20.0J,I0.70X.1.2. B E L A N J A B A R A N C D.AN JASA 45.000.000.00 48.»>:s: 00,00

(ijooxb)

1 1(1 1 2(1 03 211 7 0 5 2 2 0 1 B e l v i a B a h v Pakit Habii K v i o r 262 (HXl.OI 261 (KKI .1X1

1 2(1 1 2(1 0.3 2(1 70 5 2 2 Ul 01 B e i v j a a l a i lulit k v l o r 2118. ("Kl,(10 2(18.000.00

1 211.1 20 03 20 70 5.2 2 111 04. B e l v j a pervgko. malerai dan benda pot lainm a 54 (MX), 1X1 54 (XIO.(H)

1 10 1 20 03 20 70 5 2 2 02 B e l v j a Bahan/Malenal litXXI OIKI.INI IS tXXMXXI.OO

1 20.1 2(101.20.70 5.2 2.02.06. B e l v j i Tiopy/Piagam/Hodiah 15 IXXI (XXI.OO IS IXXI 0OO.0U

1 20 1 20 03 20 70 5 2 2 116 B e l v j a Celak d v P e n g g v d a v 1 15851X1.00 J.I58 500.00

1 20 1 10 03 20 70 5 2 3 0601 B e l v j a cetak I W I (XXI.OO 3 980 IXNI.OO

I 2 0 I 2 ' I« J 2 " 7" 5 2 1 06 02 Betarga P e n g g v d a v 171.100 (xr l78 5'Xt.'X|

1 20 1 20((J 207(1522 I I B e l v j a M a k w dan M i n u m v 5 137 JIXl.OO 5 337.500.00

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U R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

1.20. - O T O N O M I D A E R A I I . P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N P E R S A N D I A N

1.20.03. - S E K R E T A R I A T D A E R A H

J U M L A H ( R p . ) B E R T A M B A H J ( K U R A N C )

K O D E R E K E N I N C U R A U N

R E A L I S A S I R p . •A

PENJELASAN

I 2 3 4 5 - 4-J 6

1.30.1 ZOUJ.JU 7 1 1 5.33 I I U) B e l v j * n u L w d v m i n u m v Umu 5.337.500.00 5.337.500.00

-

-130 1.20 03.30 70 5. 2 3 14 Belanja Pakaiv k h u i u l d v haii-hari t e / l v l u I U 143 0 0 0 , 0 0 III 840 500.00 (1.500.1*1 ₍₀.01)

1 30 1 20 03.30 TO 5.3 3.14 04. Bdanja pakaian olihraga 10 S42 OOU.OO 10 140 500.00 (1.500,00) (0.01) Sisa Dana di Kat Daerah

1 3 0 1 3003.30 70 5. 3 3 15. B d v j a P e r j a l w Dinas 14 400.000.00 14 400 UOU.OO

1 2 0 1 30 03 30 70 5.2 2.15 01 B d v j a p e r j a l . w dmas dalam daerah 14 400 000.00 14 400 0 0 0 , 0 0

1.10.120,03.10.71. K O O R D I N A S I P C N C E L O L A A N C E O P A R K C V N D N C S E W U C E O AREA P A O T A N

114X00.000X0 111.745.150X0 ( L T S U S e j W ) (L40)

I. I O. I. I D . O J . I O . T U . I. I . B E L A N J A P E C A W A I 1X00 000X0 1X00.000X0 * *

1 7 l l 1 a i l fir I t J 7 1 4

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1 111 1 7 /1 0 1 7 n 7 t K 3 1 1 1 1 /1 1 Jfnnorariuni Paniiia Pelaksana Kegialan A crin nnn rm

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3 UU.l/W . 1 *

6.50U 0(K) 0 0

1 I n l 1 1 1 0 1 7 0 7 1 4 7 7 B E L A N J A B A R A N G D A N JASA lite nnn ruin nn InC 3A9 4 Cn IU1 13 39± 1<n m i l _{( I X S l}

i : r ) . i. 3 o b i , ; b 7 15 . ; 2« i B e l v j a B a h v PaLai Habit K v l o r 215N(H)n.nn 21 427 ISO no ( 8 6 850(10) rri am

1 20.1 20 03.2U7I S 2 2.01 OL B e l v j a alal t u l i i k v l u r 20 334 UUO.OO 20 247 1.(0. UU tXC.X.5UIIU) (0.42) ' - -.

Sisa D v a IK Ras Daerah 1 30 1 20 0 3 2 0 7 1 5 2 3 i i l »4 B d v j a pervgka maieiai d v benda pot lainm a IIU) iKio.no 1811 ixin.dv

1 20 1 2U03 2 l i T I 5.3 2( i l I I Bel v j a OoLumcniaii Dekuiasi 1 OUU 0 0 0 (10 1 UUU (K 1(1.(10

1 20 1 20 03.20 71 5 2 2 06 B e l v j a Cdak d v Penggandav 10 550 OOU.OU 1(1 428 J'KI.OU (1215U(1i>U) ( M 5 I

1 3') 1 30 0 3 2 0 7 1 5 3 2 I I 6 U I B e l v j a celak 9.650 IKM.tHI 9 532 5MI.IXI ( i l T JOilliil) (1.211 Sisa O v a di Kas Daerah

1 30 1 20 03 2 o 7 l 3 3 1 0 6 02 B e l v j a Penggandaan 900. UUU.UU 8>)6 UUU.OO (4 UOO.iKt) (0.44) _{Sisa Dana di Kas DaerXi}

1 20 1 20 03 2 0 7 1 5 3 2 0 7 Bel v j a Sena Runah'Gedimg'GudvgPaikir 1.600.UUU.OO I ram (KKi.iiu

1 30 1 20 03 3 0 7 ) 5 2 1 0 7 0 3 Belanja letia gedung' kanlor'lempat 1 600 0 0 0 . 0 0 1 rumuimuo

1 30 1 21103 3 0 7 1 5 2 1 1 ) B d v j a k l a k w d v M m u m v 13 650 urio.ou I I 115 UUO (10 ( 2 535 IXXI (Kl) (18.571

I l o ) 2 0 0 3 ; n T I 5 3 1 11 116 B d v j a m a k w d v m i n u m v peterla ^ . I 3 65'I0(XMK| 11 l l l i v i u n u (15)5 'KHKNII (18.571 Sua D v a d i K K Daeiah

1 20 I 21103 21171 5 2 2 15 B d v j a P e r j a l w Dmat 57 9X6 000.0(1 5 7 9 7 ) IKKl.UII (11 (HXIIHI) _(0.(1₁₎

1 30.1 2(103.3(1 71 5 . 2 2 1501. B e l v j a p e r j a l w dinal daJam daeialj 4 9 4K6.U(K1.U0 49 475 UUO.UU ( I I . I H X I I N I ) (0.1121 Sisa D v a d i Kas Daerah 1 30 I 20 03 2 0 7 1 3 2 2 15(12 B e l v j a p e r j a l v v dinat luar daerah X.SIXI.000.00 8 SOU (KKI. 00

i 3D 1 20 03 20 71 5 2 3 IX Bdanja Jasa Prolesi 3.700 0 0 0 . 0 0 2 TIKI OUO.UO

1 30 1 30OJ3O71 5 2 2 2 X o l Jasi T v i g a Ahli'lntlruklur'Naiasumbei 3 700 onn.oo I T m i J i a i . i n

t.IO. 1.10.03.13. P R O C R A M O P T I M A L I S A S I P E M A N F A A T A N T E K V I L O C i I N F O R M A S I

1.101X81.000X0 L i s t . 187X17X0 (43.708.173X0) 11.9*1

1.10.1.10.03.13.01. P E N I N C K A T A N K C A I U D A H A N K O M U N I K A S I I N F O R M A S I A N T A R S K P n U l K A B U P A T F N P A C I T A N

80.000.000X0 79.111.955X0 p M, 0 4 5 X 0 | (0,91)

(5)

I I R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

I.20L - O T O N O M I D A E R A H , P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A I I . K E P E G A W A I A N D A N

P E R S A N D U N

J U M L A H ( R p . ) B E R T A M I A H J ( K U R A N C )

K O D E R E K E N I N G U R A I A N _{a w r r ' a I t a nr}

S E T E L A H E E R U B A H A N

R E A L I S A S I R p .

%

PENJELASAN

1 2 3 4 5" 4-3 6

1.20.120113.21

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.0 1 S . 2 . I 0 I , Konorarlum PNS 42 300000.00 41 300 000,0 0

-1 2 0 -1 2 0 0-1-13 02 I I I O I O I Konoranum Paniiia Pelaktva K e g i a l v 39.300 UOO.OO 39 300 000.0 0

I.20.I.1U D1.23U2.S2.I 01 02. Honorarium T i m P v g a d a v B a r v g d v Jata 1.100 000.00 1.100 000.0 0

1101.20 01.13 02.3.2. I D 1.03. Honociiium T u n Pemerikia B a r v g d v J u a 1.100.000.00 1.100 000,DB

i . i o i i o b i . i i o i j i i . o j ! U v g Lembui 11 JUO 000.00 1 1 . 2 9 6 0 6 0 , 0 0 (10.000.00) (0.08)

1 20 1 20 03.13 02 311.03.01. U v g Lembur PNS JI 3UU000,00 11.290 000.0 0 (10 UUU.OO) ( 0.08) Sisa D v a di Km Daeiah

1 J O . I 1 0 . D 3 X 3 . 0 I X X 1 . B E L A N J A B A R A N G D A N JASA lt.440.000,M isA7«.9SSX0 (713,645,6 6 )1 (1.73)

1 10.1.20 03 23 02 3.1 2.01. Belanja B a h v PaLai H.-.bit K v l o r 1090.000.00 1 090 000.0 0

-;

1 2 0 1 1 U 03.21112 3 . 2 1 0 1 0 1 . B e l v j a

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-1 Zn l 2003 23-1-1-13 I 3 0 -1 04 Bdanja perangko. malerai d v benda pot lainny a 255 OOO.OO 155 0 0 0 . 0 0

-

•

i : O I 2 0 « 3 23 0 2 3 2 2 0 1 OS Belanja p e r a l a l v k e b r n r h v d v b a h v pembenih 331 SM.OO 331500 00 _•

-I.20.I.2U 03.21 02 1.12.03 Belanja J u a K v l o r T.2UU OUO.UO 7.184.505,0 0 (1S.49J.UUI

1 20 1 20 01 23 02 3 2 1.01 or, Belarqa kan-al/rakliinili/inlemel 7 200 OOU.OO T 184.505,0 0 (15.495.00) (0.11) Sita Dana di K u Daerah

1 20 1 20 03.23 02 1 1 1 0 } Belanja P e i a w a l v Kendarav Bermolor 100 DO0.OO T o i s o a o o (i.smi.oo) _{( ( l l i l}

1 2 0I 20 0 ) :J0 2 } 3 1 0 3 0J B e l v j a B a h v Bakar M m y a L G u d v pdumat lUUOrm.OO 791 500.09 (1 500.(10) ((LIR) Sita Dana di K u Daerah

1 20 1 2 0 f l j : 3 0 2 } 2 1 I I Bel v j a Klak w d v M m u m v UOOOriD.UO 95600000 (4 OOO.OO) IO a i t

I—.—rr

1 20 1 20 03 ' ) 02 3.2 2 11 02. B e l v j a m a k w d v n u n u m v rapal 960000,00 956 DOO.M (4IK"I,(NI) 1141) Sita D v a di K u Daerah

1 1 0.1 20 03.23 0 1 J.2 2.13. Belanja Perjalanan Dmat j a m rmn rui J 1711 btfl M (119 n An rim _{( l u l l}

1 20.I.2O 03.2302 3 1 1 15 0 1 B d v j a p e g a l a n v dinal luar daerah 4 4IUU0U.UU 4 32U 950,00 (gVUSU.UU) (101) Sita D v a di K u Daerah

1 20 1 20.03-23 02 5-2 2.20. B e l v j a Pemeliharaan 11 U4U UUU.UU 11 317 UUO,00 (6I3UUU.UU) (5 13)

1 20 1 20 01 23 02 5 2 2 20.06. B d v j a Pemeliharav Peralalv d v htesin 11 940 ooo.un 11 327 000.00 (oijOUO-OO) (5.11) Sua Danadi K u Daeidi

I.IO.i.lO.DJ.13.03. P E N G A D A A N P E K A L A T A N S T l ' D J O D A N K O M U N I K A S I iJ.OUU.OUO.OO 3UT0.0U0vM (350.0 0 0,00) HXO)

1.10.1.10.03.13.03.3.1-1. B C L A N J A M O D A L 33.1100.000,00 3i.«7o.ooax« (330.0 0 0,00) H W

110 110 03.13113 5.11.12 B d v j a Modal Pengadav Kompuler l i n i K i u i n . o u 32 670 000 0 0 (33(1 (HNIOU) (l.ou)

1 20 1 1 0 0 3 . 2 3 0 3 5 l l O I . B e l v j a modal P v g a d o v LompulcrfPC 15 OOU OUO.UO 24 T5U UUO.OO (250 UUU,OU) (100) Sisa Dana di K u DaerXi

1 10 1 20 03 1303 5 1 J 1104 B e l v j a modal Pengadav pnnier K INhl IPMI.OO 7 92'l DOOM (RU ini.tNi) _{(1141) SisaDanadi K u D » a h}

I.20.I.10.PJJJ.OA P E N I N C K A T A N L A V A N A N AKSES T E K N O L O G I I N F O R M A S I B A C I M A S V A R A K A T

145.000.000.0 0 136X87.199JO ( 8 . 4 I L M 1 X 0 ) (SJO)

I . 1 0 . I . I 0 . 0 3 . 1 3 . 0 4 J , M . B E L A N J A P E G A W A I 18X00.000,0 0 I8JOO,000JI

1 2 0 1 10 0 3 . 2 3 0 4 5 2 1 01 Honoiaiium PNS 10

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vxi tm.m 18 3UU 0 0 0 . 0 0

1 10 1 20 03 2 1 0 4 5 1 1 01 01 Honararium Paniiia Pelakiaru K e g i a i v 14 4 1 * UOO.OO 14 400 000,0 0

(6)

O R G A N I S A S I

1.20. • O T O N O M I D A E R A I I . P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N

P E R S A N D I A N

1 . 2 0 . 0 3 . - S E K R E T A R U T D A E R A I i

J U h t L A H ( Rp. 1 B E R T A M B A H / ( K U R A N C )

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

A N G G A R A N S E T E L A H P E R U B A I I A N

%

PENJELASAN

1 1 3 4 5 - 4-J 6

l 2 U . I 2 < I I i ] 21 U 4 i 2 1 ( l l < l 2 . Honorarium T i m Pengoilvn S u v g dan J o i i 1.40(1000.00 2 400 OOD.OO

-

-1 20 -1 2-1)0-1 I K M 5 2 -1 (II 03 Honotarium Tim P e m e n l u B w g dan lata 1

5001)00.00 1 500 000.00 •

-l . » . -l . j a . 0 3 . 1 3 . 0 4 X . -l . ] . B C L A N J A B A R A N G D A N JASA 117.7OO.0O0JW 109.487.199X0 < s x i i , t 6 i , o o i ( M T )

i i b i 2 ( > 0 3 2 J 0 4 5 I I O I Belanja B a h v PaLai Habit Kanlor 1.640 000,00 1.612000,00 (18 000.00) (1.701

1 20 1 2(1 03 23 04 5 2.101 01 Belanja (dat tidit k v i o r 1 370 000.00 1.342000.00 (18 000.00) (2,04) Sisa D v a d i Kat D v r d i

120 1 20 03 23 04 51.2 0 1 0 4 B e l v j a p e r v g k o . malerai d v benda pot l a i v y a 270.000.00 270 000 00

-

-120.1.20 03 23 04 51.1.03 B e t v j a l a s a Kanlor 79 800 OUO.UO 71 714 199.00 (8 085 801.00) (10.13)

I . 2 0 . I I O U 3 2 3 04 S 1 2 . U 3 0 I B e l v j a telepon 1.200 000.00 391 05910 (808 941.66) (67.41) Sisa Dana di Kas Daerah

1 20 1.20 03 23 0 4 5 2 2 0 3 03 Belv.ia lisink 4 200OOO.OO 4.173.140.00 (26 16(1.(81) (0,63) Sisa Daru d' Kat Daerah

1 20.1 2(1113 23(14 5 2 2 0 3 06 Belanja kan al/rakiimili/intemel 9 DDI ) (Mjd.OO 8 55(10181.00 (450 000.00) (5.00) Sisi D v a d i Kat D v r a h

1 2 0 1 20 03 23 04 3 2 2 0 3 2 1 B d v j a Jasa P e n g a m w K v l o r dan Rumah Dinas 7 800 000.00 7 800 00000

' • • .

1 2i; 1 20 03 23 114 5 2 2 (13 22- Bdarija lata C l e v i n g Sera ice 7.800.000.00 3.600 000.00 (4.200 OIHI.OUI (53.84) Sisa Dana di Kas Daerah

1 20 1 2(103.23 (14 3 2 1.03 23. B d v j a Jasa Teknis 49 800 000,00 47 100 000.00 ( 1 600 OOO.OU) (S-22) Sisa Dam di Kai Daeiah

1 20 1 20 03 23 (H 5 2 1 1 5 Bdatqa P e i j a l w Dinal 5 880.000.00 5 170(8)0.(8) (10 UUO.UU) (0.17)

t 20 1 20 C j 23 ((4 5 2 2 15 ((2 B d v j a perjalanan dinas luar daerah 5 K K I ) IXpl 00 5 170 (881 I N I 11(1 i8in.(8i| (0 17) S i l l D v i di Kas Daerah

110 1 2(| i(J 23 04 4 ; 2 2(1 Belarija Pemeliharaan 30 380 UOO.OO 30191 0()U.(w (89 I8*,(8I) _(0.29)

i T i l 1 Tf 1 .11 11 fl •

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1 ill 1 _ 0 l lJ . / S O— J * * *W3 Belania Pemeliharaan Gedung dan B v g u n v 1 (HJO 000 ( K) 1 .l<OI 1.(8)0.00

1 T O 1 T I t n l T l [ U 4 T T T l l l j C

1 / l l . 1 / • I . l ' J _ J .1— J . a . a" ' i j

Belanja Pemeliharaan Janng^i dan Insialasi 2(100.000.00 1 936 (8)0.(81 (64 0(8),I8)| ( J K ' I Sisa D v a di Kas Daerdi

1 T i l 1 T l i j i t T l I I 1 e T 1 T i l 11/

1 iV. 1 lil O j . / J iii 3 £ i.lil illt Bdania Pemeliharaan Peralalan d v Mesm

27 380 UUU.OO 27.355 OOU.OU (23 18)0 (81) ((109)

I.JD.l.la.OJ.lJ.04.5.1.3. BELANJA M O D A L ).ooo.ooaxo SXOO.OOOXO (100.000X0) ( W D

1 10 1 2(10)23 04 5 2 3 I I Bdania klodal P v g e d a v KonipMer 91*01100.00 8 (00 000.00 (200(810.011) _12.22)

r 20 1 2U0J 23 04 52 3 1203 Belar^a modal Pengadav kompuler nole book 9.000 OUU.UO 8 (00 0001)0 (200 OUU.UO) (2.22) Sita D v a di Kat Daerah

I . I 0. U 0. 0 J . I J X 5 . P E N E R B I T A N T A B L O I D . M A J A L A H . L E A F L E T D A N B O O K L E T

I*1.I90,000.0« 190X70X00X9 (1.619.500.00) (0X4)

I.ID.1.10.03.IJ.(lSX.I.i. B E L A N J A P E G A W A I 7X00.000,00 6.700.000X0 (500.000,00) (6.94)

i 2(1 1 20 03 23 05 5 1 1 o l H a i M r v u m PNS 7 2>M) INM.OO 6.7lNI.(8M.OO (5(811X81.(81) (694)

1 20 1 : o o } 23n5 5 1 1 01 0 1 . Honorarium P v i t i i Pelaksva Kegialan 7 200000,00 6 Too 000,00 (5(81 (881.00) (694) _{S i l l D a m di Kat Daerah}

1.20.1X0.03.13.05.5.1.1. B E L A N J A B A R A N C D A N J A S A i s 4 . m . o o e j » 183X70X00X0 (1.119.5003)0) (0X0)

1 10 1 1(103 23 05 5 1 2 0 1 Belanja B a h v Pokoi Habil K v i o r 1 612 500.00 1 232 500.00 (450 00(100) (2(.,74)

1 20 1 20 03 23 05 5 1 2 0 1 01 B d v j a alat lulit k v t o r 1 097 500.00 1 097 5(81.18)

1 1(11 1(1 03 2305 5 1 1 0 1 04 B e l v j a perveko. malerai d v benda pot lainnya 515.000.00 135 000.00 (45(1000,(81) (76.92) Sita D v a di Kat Daerah

(7)

U R U S A N P E M E R I N T A H A N : 1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N

P E R S A N D I A N

O R G A N I S A S I : 1 . 3 0 . 0 3 . - S E K R E T A R I A T D A E R A l l

J U M L A H ( R p . I B E R T A M B A H / ( K U R A N C I

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

A N G G A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I K p . mf _{/ •} P E N J E L A S A N

1 2 3 4 5 - 4-3 6

1 To J

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

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1

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/ I ' r l / I f V3.^lff3.3.i.£-UJ-i3- B e l v j a Jfita Teknit 21.600.000.00 21 600.000,00 • •

1 20.1 20 UJ.Z 1.05.3.2.2.06. B e l v j a Celak d v Penggvdaan 141747.500.00 142 193 000,00 (554 500.00) (0,38)

1 20.1 20 01.21.05.5.2.2.06.01. Belanja ceiak (41DSOD0O.m 141 740 000,00 (340 000.00) (0.23) Sita Dana di Kat Daerah

I.2U.I 2001.21.05.5.2.2.06.02. Bel v j a P v g g a n d a v 667.S0O.0D 453.000.00 ( z u s o a o o ) ( 3 1 H ) Sisa D v a di Kas Oaciah 1 20.1 20 01.21.05.5.1.1.15. B e l v j a P e i j a l w D i n t f 18.960 000.00 18 845 000,00 (115 000.00) (0.60)

1 2U.I.2U 03.21 05 3.12.15.01. Belanja perjalanv dinat dalam daeiah 18 960 000,00 1814.5.000,00 0 1 5 000.(10) (0,«l) S i u Dana di Kat Daerah

I.2D.I.ZD.O5.13.06. P E N Y E B A R L U A S A N I N F O R M A S I P E M B A N C U N A N D A E R A H

647XS8.004XB *31.710X00,00 (I6.167JDOX0) (1X9)

l . l O . I. 2 a. 0 3 . 1 J . 0 6 X . l . l . B E L A N J A P E C A W A I £1.050.000,00 51.015.000,00 (35.000X0) (0X6)

120.126012306.5.2.101'. Honorarium P N S 46 400 000.00 46 400 000,00

t 20.: 20 03 23 06 5.11.01 01. Honorarium P v i l i a P e l a k t v a K e g i a l v 46 400 000,00 46.400,000.00 ".'

1 20 1 2U 03.23 06 5.2 1.03 U v g Lenibur 4 650.000.00 4.615.000.00 (JS.IlOO.nO) _(0.75)

1 ZD 1 20 03.23 06 5.1 1.03.01 U v g Lembur PNS 4.650.000.00 4.615(1011.00 (35 000.00) (0.75) Sita Daru di VJSA Daerah

1.10.1.10.03.13.06 B E L A N J A B A R A N G D A N J . A S A S96X3a.MMX0 580.705.800X0 (•<.l31100,t0) (2.70)

I 1 ' ) I 2 < I 0 3 2 3 < ) 6} 1 2 U I Belanja B a h v Pakai Habit K V I N 12 5J0 500.00 12 514 800,00 (15 700.001 _(".12:

1 21) 1 : i i 0 3 2 J O G 5 2 1 I I I (11. B e l v j a d a l tulis L v l o r I25JO5I8I.0O 12 5I4K(HI.U(I (15.700 00) _{(0,12) Sita D v a di Ikas Daerah}

12111:003 2306 5 2 1 0 3 . B e l v j a Jata K v l o r 482 0(4100(100 4711 185 0141.00 ^11 B1 ^ (Mil IH'I (2.45)

1 20 1 20 03 23 06 5 2 2 0 3 16. B e l v j a Jata Media 470 000 000,00 458 185 OUO.OO (11 815 000,0(1) ( i s i ) Sita D v a di Kas Daerah

1 20 1 20 03 23 06 5 1 1 03 33 Belanja Jasa Teknit 12 000 000.00 11 INK) oon.oo

I 20 1 20113.2106 5.2 2 06. B e l v i a Celak d v Penggandav 31 647 500.00 30 3710(41.011 (2 276 500.00) (6.97)

1 20 1 211113 23 06.5.2 21)6 01 B e l v j a celak 32.350 500.«l 3(1074 0(N).00 (2 276.5(41. Ui) (7.1)3) Sita D v a di Kat D.-ierah

1 10 1 31103 23 1165.2206111 B e l v j a P e n g g v d a v 297 000.00 297.000.00

120 1 2 0 0 3 2306 5 1 2 1 1 B e l v j a M a k . w d . v M i n i u n v 1 360.000.00 1.1120.(441.00 (3401441,141) (25,(41)

1 211 1 2003.23 06 5 2 1 1 1 . 0 1 B e l v j a m a k v v dan m i n u m v rapal 1.360.1)00.00 I.UZII.IIOII.mi (34(1 (1(41,00) (2},00) Sisa D v a di Kas Daerah .

1 2 0 1 2 0 0 3 1 3 0 6 5 2 2.15. B e l v j a P e r j a l v v Dmas 65 300.000.01) 63 615(441,00 (1.685 00(1.141) (2.58'

1 20 1 20 03 23 06 5.21 15 01 B e l v j a perjalanv dinat dalam daerah 65 300 UUU.OU 63 615 000,00 ' (1685 000.(10) (158) _{Sita D v a di Kas Daerah}

1 20 1 20 0 3 2 3 0 6 5 2 2 21. B e l v j a Jata Fioreti 3 000 000,00 3 000 000.00

1 20 1 20 0 3 1 1 0 6 5 11.28 01 Jata Tenc^a Ahlilnslruklur/Naraiumber 3 000 000.00 3 000 000.00

1.10.1.10.03.13.07. P E N Y E B A R L U A S A N I N F O R M A S I V A N G B C R S I F A T P E N V U L U H A N B A G I M A S V A R A K A T

5I9. T M,000X« S1SJI1500X0 ( 1 A 3 7 X 0 0 X » (<IJ7)

I.Z0.I.Z0.0J.ZJ.0TX.I.1. B E L A N J A P E G A W A I 9.000.000,00 8.785.000,00 (215X00,00) (2X8)

(8)

I T R U S A N P E M E R I N T A H A N : 1.20. - O T O N O M I D A E R A I I , P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A H , K E P E G A W A U N D A N

P E R S A N D I A N

O R G A N I S A S I : 1 . 2 0 . 0 3 . - S E K R E T A R U T D A E R A H

J U M L A H ( Rp. 1 B E R T A M B A H / ( K U R A N G )

K O D E R E K E M N G U R A I A N

A N G G A R A N

R E A L I S A S I

o r a i i F f a c a H

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WKjmt-AjAn

S E T E L A H R E A L I S A S I R p . %

o r a i i F f a c a H

WKjmt-AjAn

P E R U B A H A N

1 2 3 4 5-4-3 6

.' 2U I,20

(J],23 07.S.2.I OI.UI Honoraiium P v i l i a P e l a k i v i K e g i a l v 2.400.000.00 2.4UU. uou.uu

-J 21) 1 20 03 23 UT 5.11.01 02. Honoranum Tim Pengadaan B w g d v Jaia 3.6011.000.(8) 3 GI8).(88).U0

-

-1 2 0 -1 20 03.23 075.2 -1.0-1 03. Honoraiium Tim Pemenkia B a i v g d v Jaia 3.000.000.00 1.785.000,00 (215 000,00) _{Sisa D v a d i Kas Daeiah}

l.l0.1.2U.a3.I3.07XJ.l. B E L A N J A B A R A N C D A N JASA 46L76a.D0D,D0 461X44.500X0 ( L i i s x a o x u ) (OJO)

1 2(11 20OJ.2J.O7.5.22.0I. B e l v j a B a l i v Pekai Habii K v l o r 56i.2oo.no 361.200.00

-1 20 -1 20 03 23 0T.5.2.2.0I.UI. B e l v j a alat lulu k v l o r 189.200.00 |g9.2UO.UO

-120.1 20 03 23 0 7 5 2 2 0 1 04. B e l v j i p e r v g k a . malerai d v benda JKM lainnya J72 00O.IIO 372,000.00

-1.2" 1 20 03 2307 5 22.03 B e l v j a lata K v t o r 157 500.000.00 156 835 (881.00 (665 000.00) _(0.421

1 20 I 20 03.23 07 5.2 2 (13 13 B e l v j a p e n i o s v g v i k l v 80 000 0(81.00 79.550 (MMI.OO (450 (881.00) (0.5(i) Sita Dana di Kas Daeiah

1 2 0 1 20 03.2307 5 2 2.03 16 B e i v j a Jasa Media 77 500 000 (81 77 l i s 0(81.181 (215 000.00) (0-27) Sisa Dana di Kas Daeiah

1 10 1 20 03 23 07 5.2.2 ()6 Belarija Celak d v Penggandav 304 698 i'KI.181 304 148 30U.INI (550 5(8) 00) _(0.18)

1 20 1 20 03.23 07 5 . 2 2 0 6 0 1 . B e l v j a celak 304.25(1000.00 303 699 5lK).U0 (550 500.00) ((1.18) Sisa Dana di Kat Daoah

1 20 I 2003 2 3 0 7 5 1 2 0 6 . 0 2 B e l v j a P v g g a n d o v 448 800(8) 448 800.00

-l.l0.i.2a.01.23.a7iL2X. B E L A N J A M O D A L 48.000.000J>« 4T.993.(KN).D0 (7.000X0) ( t X I I

1 20 1 20 03 23 0752.3.10 B e l v j a Modal Pengadav Peralalv K v l o r 48 000 OOO. 8) 47 993 0(H).0O (7 000,00) (0-Un

1 2 " 1 2(103 23 07 5.2 3 10 12. B e l v j a modal Pengadav P a p v Baliho 48 IKK) tH8).i8) 47 Wi OIKl.UO (7 OOO.OO) ("01) Sisa D v a di Kat Daeiah

I.1U.I.IU.U3.13.US. P E N C L . M B A N G A N WEBSITE P A C I T A N . G O . I D J75.0O0.OUU.OU 373.1)69.630X0 (1.930X70,00) (OXH

i.!U.I.20.03.23.0SAl.I. B E L A N J A P E C A W A I 4i.7Z5.OU0X0 4I.6SS,0()OXO (40.000.00)

1 2(1.1 20 l'3.:3.0K 5.2 I.OI. Honorarium PNS 30.425.0181.00 30 415 (88).0()

1 20.1 20 03 23015.2 I.OI 01. Honoranum P v i i i a Pelakiaru K e g i a t v 26.525 000.00 26 52.* OUO.UO

1 20 1 20 03 2 3 0 8 5 2 1 01 02 Honorarium Tim P v g o d a v B a r v g d v Jasa 2 4(811881.181 2 4181 |8K).0(|

110 1 20 03 23 0 8 5 2 1 01 03. Honararium Tim Pemeriksa B a i v g d v Jasa 1 5UO.000.IK) 1 5(8) dOO (8)

1 20 1 20 03 23 OS 5 1 1 03 Uiaig Lembur 11300 000.00 11 ICK) 0l8),l8t (40 0 0 6 . 0 0 ) (0.35)

1 2 " 1 2((U3 2 3 ( ) 8 5 1 1 "3 01 U v g Lembur PNS I I 300(881.1)0 11 260(88X81 (40.(881.(81) _{(11.35) Sisa D v a di K j j Daerah}

l.l0.l.la.03.23.DSX.I.2. B E L A N J A B A R A N G D.AN JASA 3IAT75.OOa.0O 3I3.134.630X* (1540X70,00) (1X8)

1 1 " 1 20 0123 08 5 2 2 01 B e l v i a B a h v Pakai Habit K v i o r 3.170 000.0(1 3 127 500,00 (41500 00) (1.34)

1 10 1 20 01 23 OS 5.2 2.01 01 B e l v j a alal lulit kanlor 2.864 OI8>.aO 2 121 500.00 (42 500.00) (1.41) Siia Dana di Kat Daetah

1 20 1 20 0 1 2 1 0 8 5.2 2 01 04. B e l v j a pervgko. malerai d v bendaposLinnya 306 000.00 306 (WO (10

1 20 1 20 03 21 us 5.2 2.01. Belanja B a h v / M a l e r i J 1 950 UOO.OO 1 760(881.00 (190 000,00) (9.74)

I 10 1 1 ( ) « 1 1 1 0 8 5 2 2 0 1 0 6 B e l v j a TropyVPiagam/Hadiah 1.95(1 (88).I8) 1 76U(MW.(8) (191) (KK),0O) (9.74) _{S i s a D v a d i Kat Daerah}

(9)

ITRUSAN P E M E R I N T A I I A N

O R G A N I S A S I

I . I O . - O T O N O M I D A E R A I I . P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A I I . K E P E G A W A I A N D A N

P E R S A N D I A N

J V M L A H J R p . ) BERTAHI i A H ) I K U R A N C )

A N G G A R A N PENJELASAN

S E T E L A H R E A L I S A S I R p . M PENJELASAN

P E R U B A I I A N

1 1 3 4 5-4-3 6

1 20 110 03.1J.OI 3.1.J.U3 116. B e l v j a kawil/rakiinuli/inlemel in.V 6(10 OUO.OO 105.271.980.00 (321 U20.(8j) (0.31) Sita D v a di Kat Daerah

1 2 0 1 1 0 03.23 0 1 5 1 . 1 0 3 17. Belanja .Gkomodasi 4 raaj uoo.OO 4 UOO 00000

1 20.1 20 03.23.005.2.2.05. B e l v j a P e r a u a i v K v d a r a v Bermolor 3.025 Orhl.OO 5.U7a.6iM.OO (4 400.00) (0,08)

1 20 1 20.03.13.01.5.2.2.05.03. Belanja B a h v BaLar Mmyak/Gai tfv pdumas 3 fiT A nrvi rm A nan

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1 ID. 1 20 03.23 01 3.11.06. Bdanja CctaL dan Penggvdaan 1.575 OOO.OO 1 425 000 OO (150 OOO.DO) _(9.51)

1 20 1 20 03 23 0 1 5 2 1 0 6 01 1 500(810 00 1.350.000.00 (130 UUO.UU) (10,00) Sita Dana di Kat Daerah

120 1 20 03 23 0 1 5 2 2 06 02 Belanja Penggxidaan 75 000.00 75.000.00

1 20.1 20 03 23 0 1 3 2 1 M B d v j a M a k a n v d v Minuman J WW.OOO.OO 1911750.00 (11 250.0U) (0.33)

1 7n 1 YA tt\ n l i t 4 ^ t 11 n7

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1 - U Vf.if V9rf-£.£. 1 l-V£.

B d v j a makanan dan nunuman r i p i i 550 000.00 545.000.00 (5.000,18)) (0.90) Sisa D v a di Kat Daeiah

11U.I 2003.1301.5.2111 06. B d v j a makanan d v n u n u m v pesena I 4 i o m o . o o 1443750.06 (6 250.181) (025) S I U Danadi KatDaeidi

1201.20 03 j j O I 5 1 I I 5 B e l v j a Perjalvan Dmas 21120 000.00 11 < I 7 300.00 (531 700(811 ₍₁₃₉₎

120 1 20 03 21 0X5 2 2 1501 B e l v j a p e i j a l w dmat dalam daerah 1 520 01)0.00 15IO.0O0.OO (10.000 00) (0.39) Sita Daru di Kat Daerah

120.120 03.23 0 1 5 2 1 1 5 0 1 B e l v j a p e i j a l w dinat luar d v r a h 19 700 UOO.UO 19 177.300,00 (522 700.001 (165) Sisa Dana di Kat Daeiah

i.20 1 20 03 21 0 1 5 : 1 2 0 B d v j a Pcmehhaiav 93 135 000 00 92 951 5<M.OO (211 500.001 (OJO)

l 2 l ) l 2 < l 0 1 2 l i l l l 5 2 2 2 i > [ H i Belania Pemeliharav Peralalv d v Metin 9J 215 UIW.I8I 91 953 5()0.iM (111 50D.I8'| (0.30) Sita Dana di Kat Daerah

1 20 I 20 01 2 3 ' « 5 2,120 Bdaraa lata f rofeu 75 IMtlNJUiW IJUflUOOaiW

• •

1 20 1 211 OJ 2 3 0 1 5 2 2 2 1 " I Jasa Tenaga Alili.lnslruklur'Naratuniber 75 1881 IMHI.On 75 000 000.00

l . i o . i . 2 0 . 0 3 J J X I X J J . B E L A N J A M O D A L is.soa.ooo.M lS.I50.DMjM (j5o.Detxai ( i J P I

12'-*. 20 01 23 0 1 5 . 2 3 1 1 B e l v j a Modal Pengadav Kompulei 11 500 (88100 18 150 000.00 (350 UOO.18I) (I.X9)

110.1 20 03 2 3 0 1 5 2 3 1201. B d v j a modal Pengadav kompuler nuinriame/tetver IX 5181 oon.oo IN 150 000 00 (350 non nni _{(I.X9) S i u Dana di Kat DaeiXi}

i.2^.io.oyu.w. P E L A K S A N A A N P E M I L I H A N PCNVEDIA B A R A N C D A N 75.000.000.00 7 l , 4 4 T J 0 i X 0 (lJ517M.eO| (4.73) JASA M E L A U I I l A l P L C M E N T A S I F - P R O C I ' I l E M E N T

l.20.l.lO.Oi.U.(»X,l.l. B E L A N J A P E G A W A I £7.000.000.00 M . 100.000X0 (900.004.00) (1X7)

120 1 20 03 23 04 5 2 1 01 Honoianiim PNS 57 000 000,00 56.106006,00 (900 OOO.OU) (1.57)

I . 2 0 I 2 0 W J . : 3 0 9 5 1 I 0 1 0 1 Honoranum P v i l i a Peiakiaia K e g i a l v 57 1881 000.00 56 100 000.00 (900 000.00) (1.57) S i u Dana di Kal Daerah

I.2I.M0.O3.2J.O3AJ.1 B E L A N J A B A R A N G D A N JASA 11.000.000,00 l$X47XO0XO ( l i S l T O t M l (14.73)

1 2 0 1 20 03 23 04 5.3 2 01. B d v j a B a h v Pokir H a h i i K v i o i 1 ICM 8IV.UU 1 141 900,(10 (19 1(8)00) (1.64)

I i n j l O 03.23 0 9 5 2 2 0 1 0 1 . B d v j a alal l u l u k v l o r I 114 000.00 1 114 900,00 (19 100 OO) ( l . 6 t ) S I M D V I di K a i Daaah 1211120 01 23 IW 5 . 2 2 0 I ( W - B d v j a p e r v g k o . malerai dan benda pos lainnja 17 l8K).(8t 27,000.00

1 20 1 2003 2109 5.2 2.06 Be' v j a Ceiak d v P v g g a n d a v 5| 1881,181 49 6(8),II0 (14110.181) (2.74)

1 20 1 20 01.2109 5.2 2 0602 B e l v j a P e n g g v d a v 5| 1810,18) 49 600,00 (1 400.00) (174) Sita Danadi Kaa Daaah

(10)

I I R U S A N P E M E R I N T A H A N

O R G A N I S A S I

1.20. - O T O N O M I D A E R A H , P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N

P E R S A N D I A N

I.20.O3. - S E K R E T A R I A T D A E R A I i

J U M L A H (

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K O D E R E K E N I N G I ' D a f a Kl

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2 3 4 3 - 4-3 A D

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1 Tfl 111 T l fill < T T 11 B e i a n j a K i a k w d a n Minuman 221.000.00 221 000,00

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2 11.<)2. Beianja makanan dan nunuman lapal 221 000.00 221.000,00

-1.20.1.2 1 ).01.23.1)9 5.2 2 .IS. B e i v j a Paijalvan Dmai lA1(1 tffri iwtfi nn . Tuu.mar. oil 13 927 BOO.OO ( 2 637.2(8),II0) (13.89)

I. 2 D.I 20 03.21.09.S.2 .2.15.02. B e i v j a p e i j a l w dinai luar dMrah 16.560 000,00 13 927 BOO.OO ( 2 632 .2 0 1 1.00) (15.89) S i t l Dana di k a l Daerah

1.2 I.l.10.03.23.10. P E N Y E B A R L U A S A N I N F O R M A S I M E L A L U I S I A R A N I4.050.0MXO 76X56.750X0 (7.793,158X0) (9,27) R A D I O

1X0.1.20.03.21. I O X. 2. 1 . B E L A N J A P E C A W A I l.lSa.MOXO Txoo.ocoxe (750.000X0) (9X9)

1 20 1 20 03 23.10 5.2.1 0 1 U v g Lembur 1 250 000,00 7.500 000 DO (750 000.00) _(9.09)

1 20.1 2011123 lOS l 1113 01 Uang Lembur PNS •.250.Oou.uil I.W .W OJOO (7501881,00) (9.09) Sita Dana di K M Daerdi

1.10.1.20.03.13. I O X. 1. 2 . B E L A N J A B A R A N C D A N JASA 3SX0O.0MXO 61.756.750X0 (7.043.250,00) (9X9)

i 2 0 1 20113.33 10 5.2 1 0 1 B e i v j a B a h v FalaiHTbtt E v i o r 2 353 500.00 2 254 500,0 0 (99 (MXI.OO) _{( O O )}

110 1 : u i l j 23 K l 5 2 2 0 1 01 Bei.vja alal lulit k v l o r 1 42U 500 00 1 1 ) 1 500.0 0 (81.01)0.00) _{(5.77) Sita D v a di}_{K M} Daerah

1 2 0 1 2 0 0 ) 2 3 10.5.22-01 03. B e i v j a alal litirik d v eieklronik ( l a m p u pijar. bgneiy kenng) I 2 t UOO.UO I I I OOOOU (17(8)0(8)) ( 2.05) Sita D v a di Kat Daerah

1 2 0 1 2(1( 1)21 I I I 5 2 2 I I I IM Beiarua pervgka, malerai d v benda pet lainnya 105 oon.uo 103 uoQ.on _•

-1 2 0 -1 : ' I 0 ) 2 3 ' • • 5 2 2 0 J B e l v i a ].ita Kanlor 316(MIUOIi<NI 3) 6111)'881.011

-

-1 2 0. I . : ( H ' 3 2,1 i l l 5 2 2 1 1 1 2 1 B e l v i a Iota Teknit 316181000.00 33 ei8IU<KI.U»

-

-1 20 -1 2 i i ( » 2 ) ID 5 2 2( 1 5 B e l v i a P e i a u a l v K v d i r a v Bennalor ' 3.6(NMHIIi.(IO 1 J»625U,(W IiJ.7.T(1.1iO) (U.3II)

1 2 (1 1 2 0 0 3 23 111.52 205 03 B e i v j a B a h v Bakar Mirn aki'Gat d v pelumas 3.6U(J IK8I.U0 3 5116 25000 03.7 511.00) (0.38) Sita D v a di Kat Daerah

t 2'J.I ; u ( » . : 3 . 1 0 . 5. 2 T.Ofi, Bel v j a Celak d v Penggvdaan 496.500.00 4 3.5.000.(81 (61 5181.00) _{(1 2},381

t 20 1 2 0 0 ) 2) i l l 52 2 0 6 02 Bel v i a P v e y a n d a v 4'>6 50U.IM) 435 000.(8) (61 500.00) 7 i 2. 3 « ) Siia D v a d i K M Daeiah

1 10 1 20 03 23 III 5 2 2 i t B e l v j a M a k w d v M i n u m v 3.420.000.00 3.306 0OU.0O (114 000.00) _(3.33)

1 20 1 20 0 ) 23 10 5 2 2 H O T B e l v i a M a k v Mmum K e g i a l v 1 4211 OOO.PO 1 306 )88)I8» ( t u o o n . t x i ) —,3-33) S i t i D v a di Kai Daeiah

1 20 1 20 03 23 10 52 2 15 Bel.wia P e r j a l w Dmat IB 72<II)I».<NI 17 nwi 000.181 (1 6)01X81.(8)) (870)

1 20 1 2 0 03 23 10 5 2 2 1501 B e l v j a perjalanv dinas dalam d v r o h 11720 oon.uo 17 090 OUO.UU (1 6 3 0 000.001 _{(8.70) Sita Danadi Kat Danah}

1 20 1 2003 23 10 5 1 2 2(1. B e l v i a Pemeliharav 116111000.00 1 415 000.00 (5 123 000.00) _(37,65)

I 2 U . I 2 U 0 ) 1 1 1 0 3 2 2.20 06 B e l v j a Pemeliharaan Peralalv d n M e t i n 13 610 UUO.UU • 415(881,00 (5 ii5 m).m (37,65) Sita D v a di Kat Daerah

1.20.1.20.03.23.15. P E N G E L O L A A N DATA E L E K T R O N I K so.ooo.ooejw 4t.J7SX9),M (1.714X07X0) (3.44)

1.20,1X0.03.13.15.5.2.1. B E L A N J A PEC.AWAI • . 7 S a. 0 0 t, M T.6)5.M)0X0 (1.125.000X0) - 1 2 3 5 )

1 20 1 2 1 1 0 3 23 15 5 2 1 01 Hunorarium PNS ' BTSlKMM.on 7 625 (88t.in) (1 1251X81.181) _(12.15)

1 20 1 20 03 23 15 5 2 1 Oi 0 1 . Honurariuni P v i u a Peiaktana K e g i a l v 7 iTll.niNI.OO 7.250 000.110

(11)

I ' R U S A N P E M E R I N T A H A N :

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1

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P E R S A N D I A N

O R G A N I S A S I :

1

.20.03. - S E K R E T A R I A T D A E R A I I

1 (KURANG)

R E A L I S A S I R p . % PENJELASAN

1 2 1 4 5-4

-3 6

l 2 ' l i: o [13,23.15 5.21.0103 Honoraiium T i n , P c m e r i k d Barang don Jasi 6U0 000.00 i50(M).IAl (45U (8X1,(81) (75,00) Sita D v a di Ka( DaerA

I . I 0 . I . I 0 . 0 3 J 3 . I 5 X J J . B E L A N J A B A R A N G D A N J A 5 A 4I.250.OO0XO 40.i50X91Xt (599X07X0) OXS)

1 2 ' i l 2 0 0 J 2 3 I 5 5 2 2 0 V . Bdanja B a h v Patai H o b i l Kanloi 195 000.00 195 000,00

-1 20.121103.23.155.22.01.04. Bdanja p m n g L n , mMeini dan benda pot larany a I95IW0.O0 195.000,00

-

-1 20 -1 20 03.23.-15.5.2 2.03. B d a n j i J a u Kamor 3.110.000.00 3 600 OOO.OU (2 JO OOO.UU) (5X1)

I 20.1 20 03 23 1.5.5.12.03 13. Bdanja Akomodaii 3110 000,00 3 600 000,00 (210. UUU.UU) ( i . - < i l Sua Dona di Kai Daerah

1 20 110 03 23 1.5.5.22.U5. B d a n j i PeiawaiM Kendaraan Bermolor 37S.«XI.0O 340 3001X1 (14. TUU.UU) (0.25)

1 20 1 21103 23 15.5.2 2.05.03 Belanja B a h v Bokor Minyak/Gal d v peliima 375.000,00 340 300,00 (34.700.0 0 ) (0.25) Sisa O v a di Kat Daerah

1 20 1 2 0 0 3 23 15 5 l l I H i . B e l v j a Cetak d v Pengg v d o n n l.50U.OO(l,00 I.35U 1)00.00 (150.01)0,00) (I<),(l0)

t 20 1 20 03,23.13.5.2.2.06.01. B e l v j a celak 1 SOO.OrW.OO l35l)0>Hr8) (150 (88) 0 0 ) ( 1'M8l)

1 20.) 20.03.23.15 5.2.2.11. B e l v j a M a k w d v Minuman 4.900 W)0.O0 4.768.500.(10 (131 S'si.oo) (2.68)

120 ) 20 03 23.I5.5.22.II.06. B e l v j a m a k w d v nununian petena 4.200.000.00 4.IIXI.(HII>,II0 (loci.ooo.ixi) (2.38) Sita D v a d i K u Daeiah 1 20 1 ; O l i 3 23 15 5.22 I I OT B e l v j a M o k v M m u m K e g i a l v 700.000.00 668 SOO.UU (31.500.0 0 ) ( A M ) Sita Dana di K u Dvroh

1 20 1 2 0 0 3 2 3 155.12.15 B e l v j a P e i j a l w D i n v 11005 000.00 17 94) 103.18) (63 lUT.Oui (0.35)

1 20 ) :(M-3 23 15 5 2 2 150) B e l v j a p c i j a l v v dinar dalam d v r a h 5 365 IHMj.on 5 340 OUO.IHI (25 l"8).18l) (0.46) _{Sua D v a di K u Daeiah}

1 2 i l i: o o l 23 155.22 1502 B e l v j a p e r j a l w dinai luar d v i a h 11.64018)0.1X1 12 601 893, UU (38 107,00) (0,30) Sua D v a di K u Daeiah

1 20 1 10 03 23 155 2 2 2 0 B e l v j a Pemeliharav 6 U6S IXKI.OU 6 U55.UM IW IIUI8NI.I8I) (0.16)

l 2 < ) ) 2 i ' O 1 2 J I 5 5 . I 1 7 0 U 6 B d v q a Pemelthorav Peralalv d v M e u n 6 065 lUX) 00 6 055 OiJO OU (10 (8JU OU) Srta Dona dr K u Daerdr

1 20 1 20 03 23 153 2 2 20 B e l v j a lota Prorcti 6 I ' M IXKI.UO 6 40U UIN UU

1 20 1 2003 23 15 5 22.2X01 Jata Teruga .Ahlr<lnrlruklur'Narasumber 6 418) 000.00 6.4<K) oua,u»

1.10.1.10.03.15. P R O C R A h l P E N I N C K A T A N K E R J A S A M A A N T A R F E 5 I E R I N T 4 H D A E R A H

415.00I.OOOXO 4U.ia4.4S0XO ( i x i i . s s a . o a i (0.42)

1.10.1.20.03.15.06. K O O R D I N A S I K E R J A S A M A F E M B A N C U N A N A N T A R D A E R A H

175.000.000,00 173.923.154X0 (1X76X50.00) lOXH

1.10.1.10.0 J.1S.06X.1I. B E L A N J A P E G A W A I i«.4oaooo,oe 15X00.000,00 (900.000,00) (3,40)

1 2II.I 2U03 25 06 5 1 1 Ul Honoranum PNS 26 J.'<n 000.00 25 500. DUO.OU (90018X1,00) (3.40)

1 2 " 1 20 03 25.06 5 1 1 u l 01 Honorruium P v i u a P e l a k t v a K e g i a l v 26 400 oon.oo 25 5(K) UW INI (901) 18X1.1 HJ) (3.40) Sita D v a di K n Daerah

1.10.1,10.03.15.06.5.12. B E L A N J A B A R A N C D A N J.ASA 140600.000X0 148.421150X0 (176.850X0) (0.11)

1 20 1 20113.25 0 6 5 12.(11. B e l v j i B a h v Pokai Habit K v l o r A-:Mi 000.00 4.2K0Diia.Dn

1 20 1 10 03 25 06 5.2 2'1 1 01 B e l v j a alal lulit L v l o r 4.2 so IHM.llO XISUIMW.INI

1 20 1 20 03 25 06 5.2 2.05 B e l v j a P c t a i t a l v K e n d n i i i v Beimolor M'976 0«M.I)<1 I I 969U(».rN> (7 (HH 1.0(1) (0.05)

(12)

I t R U S A N P E M E R I N T A H A N

O R G A N I S A S I

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A H . K E P E G A W A U N D A N

P E R S A N D U N

J U M L A H ( R p . ) B E R T A M B A H ( ( K U R A N C )

K O D E R E K E M N G U R A I A N

A N G G A R A N PENJELASAN

S E T E L A H D e a l i c a e i R p . %

PENJELASAN

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1 2 U 1 2 0 I I 1 2 5 U N S 2 2 0 1 B e l v j a B a h v Pakai Habit K v t o i 3 5 8 9 OWI.OU J 5 1 9 IM M .W

(13)

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O R G A N I S A S I

1.10. • O T O N O M I D A E R A I I . P E M E R I N T A I U N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I i , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N

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120 120 03 2 6 0 4 5 1 2 01 B e i v j a B a h v Pakai Habit K v l o r 5 546 iMJliO 55*6 IllU.Ofl

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(14)

O R G A N I S A S I

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N

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1.10.1,10.0 J.l(J>7JuL t . B C L A N J A P E C A W A I 153.050.000X0 151.970.000X0 (80.000X0) (0X5)

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1 20,1 20.03.26 07 1 2 1 Ol 02. Honararium T i m Pengadaan Barang rlan Jasa 1.200.000.00 1,2181.000,00 -

-t m f i i ^ i i n i i i ^ m K 7 1 f i 1 111 Honorarium Tim Pemeriksa Barang dan Jasa KUU.UOO.OO 800. OOO.OO •

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1 i n . l 3003.26117 5 : 1 UJ " 1 U v g Lembur PNS 32.25.) 000,00 31 170 000,011 |>0,U'8I.I>0) _{(0,24) Sisa D v a di K u Danah}

I.10.l!20.03.1<f.a7X.t.I. B E L A N J A B A R A N G D A N JASA 116,950.000,00 114.745.000X0 <i.:os.oooxo) (0,97)

1 10 1 2U ()3.26UT 52.2.IJI. Bei.inta B a ) i v Pakai Habii Kamor 25 75 j.OOO.bb 25.753,000,00

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1 10.1 1(1 03 26(17 5 2 1 M 02 B e l v i a m a k v v don m i n u m v rapal , 4,375 (HHI.UO 4 240.(100,0(1 (JSIDU,!*) (0.81) Sisa D v * di Kai Dxrah 1 20.1 2 0 0 3 1 6 0 7 5 ; 2 11 " 7 B e l v i a Mak.v Mmum K e g i a l v II r~iii rmo.oo 8 6411. OIM 100

) 20 1 : i ) ) ) J 2 6 ) l 7 5 : 2 15 B e l v i a P e r j a l . w Dmas 151 TIIOIIIIO.'NI 149 539 000 011 (2 I7I1I8H1.I8II (I.4J1

1 1 " 1 20 03 26)17 5 : 1 15'12 B e l v j a p e r j a i w dmai luar daerah i J i 709 000,00 149 539 n o n i n <t i7(ll8l'l,'8l| _{(1-43) Sisa D v a di K m Daerah} 1.10.1.10.03.16.0*. P E R T I M B A N G . k N H U K U M . B A N T U A N H U K U M , D.AN

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110 1 31103 2 6 0 9 52 2 01 B e i v j a B a ) i v Pakx Habis K v J o t I ' I 565 000,00 1(1565 000.00

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(15)

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O R G A N I S A S I

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N C K A T D A E R A I I , K E P E G A W A I A N D A N

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1.10.1^0.03.26.10. r E N I N C K A T A N S I S T E h l J A R I N C A N D O K U M E N T A S I 159.000.999X0 149.931.TOOXO (6BJO0.O0) (0X4) i N F n D u i G l u i i v t l M rG l n l i ( (

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