PERBUP NO 33 TAHUN 2011 BUKU 2.0005 TENTANG PENJABARAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TH 2011

(1)

9 4 5

zxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

K a d * R a U n l i b f l U n t a n Ju m t a h I R D ) B a n a m b a h ; | Ba r k u r * n f l > P a n j e i u a n

K a d * R a U n l i b f l U n t a n

S e b e l i r t a P e i x i h a h a n Se t a t a h P e r u b a h a n i R p )

P a n j e i u a n

1 1 3 4 t

*

T

trlfa

[

2 a s 3. a s. 9 l* a . a s i K t g i m n : P a m b i n a u n a n S a r a n a tfan P r a v i r a n a UPR I D A K I 1 4 9 5 2 0 0 0 0 . 0 0 1 4 9 . 0 3 0 . 0 0 0 . 0 0 0 . 0 0 (0 .0 0 1 j j h i i i Ke gi a i a n . Ka b u p a t a n Pe OLdn .

S u n b w Da i t a D c n a AlDlidSi W i u a i i *

Ta i ge t N a s i : M e n m g k Am ya A B n t u *

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

^ l u u u n f t i U l W l 1 ^

Tq J M Ke Ki e r a n Tt f c u k u p m y a K e b u i u h a n

b a k m I nduk d i BBt d e n u i a n a UP R

ZX S 1 X 5 X 1 B EL AN JA P E C A W A I 1 . 0 7 5 , 0 0 0 -0 0 1 X7 5 .0 O0 .O0 o o r [0 ,0 0 1

Z DS 2 X 5 X 1 . 2 0 X 5 . 8 , 2 . 1 X t H o n o r a r i u m P N 3 1 . 0 7 5 X 0 0 X 0 1 . 9 7 5 X 0 0 , 0 0 O.DC 1 9 ,0 0 ) "^p- h A F r i u n a k ^ r i ^Jnt iih '

9 i W - W T W l l V f ! • ri 1 F F V -i F J | ^ V - " W " BTLfarra ^ j x

-tan

Z 0 6 2 0 5 0 1 2 0 X 5 5 2 1 0 1 0 2 Ho n o r a r i u m Ti m P a f i o a d a a n B a i a n q d a n Ja s a 1 o r b W u . W

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

A n ~ 7 c i ^ " ! / ! n n n r v ja i rtrti

I X S 2 X 5 X 1 . 2 0 0 5 . 5 . 2 . 1 B EL AN JA B AR AM G D A H JA S A to ft lto#h_lto Ito^L ffl ffl a ra fa ffl • h n_H

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

/ LJ

yxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA

X

1 2 4 . 5 4 5 . 0 0 0 , 0 0

• ftfWb i U ^ a P UB

5 JDO.DOO.Ol

Z 0 5 3 . 0 5 . 0 1 * 0 X 5 5 . I 2 . 0 1 i Ba l a n i a B a h a n P a U i H a b l a K a n l o r 1 0 7 . 5 0 0 . 0 0 2 0 7 . 5 0 0 X 0 DOI (0 , 0 0 ) ^l Oe i guna k a n Unruk

d * t a | w A W Ft f t a Aa o i t j r

2 0 5 2 0 5 0 1 2 0 0 5 5 3 1 0 1 Ol l Be i s n j a Ai d ! Tu i t a K a n Ur Ml s g q . g g

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPOMLKJIHFEDCBA

JUr.SUU.UU n u l

• OS 2 , 0 5 0 1 . 2 0 X 5 , 5 . 2 . 2 . 0 1 Et a la nja B j h a n f M j t e r u r i 1 3 X 0 0 X 0 0 . 0 0 1 3 . 5 0 0 , 0 0 0 . 0 9 0 0 9 (0 . 0 0 ) > pe r o ui La k a n U n l u k :

BVtiiia induk Ikon

2 0 5 2 0 5 0 1 * 0 0 5 5 2 3 0 2 1 5 tetania I n d i A A a n

yxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

\a O U U \FFJ.\ FJ 1 a D U U l A U . L H J I O Of ll t U | W J ,

• 05 2 . 0 9 . 0 1 . 2 0 . 0 5 . 8 . 2 . 2 . 0 8 Ba l a n j a Ca t a k d a n P e n q q a n d a a n 1 7 . 5 0 0 . 0 0 3 7 . 5 0 0 , 0 0 0 X 0 ( 9 X 0 ) IhpdTOuriakan U r t u k :

• Boiama P n r v e t n t f e a n

f 0 5 2 0 5 0 1 . 2 0 D5 5 2 2 0 6 0 7 'Be l a ni a P e n q q a n d a a n

yi

5 0 0 0 0 3 7 .5 Q0

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

,o a O.M (0 ,0 0 1

vutronlkjihfaXVSMLKJIHFB

1

3 0 5 2 0 5 X 1 . 2 0 X 5 5 ,2 .2 .7 0 Be l a n j a P a m e l i h a r a a n 1 111 rbUU . u u o . i n i a - j L v . u u v . v 1 n a D Aa r a u n s k a n U n t u k '

Belantm f^mVhtntan Gadtmg dm iaogunao

3 0 5 2 0 5 0 1 . 2 0 0 6 5 2 2 2 0 0 ' Be la nf a P a m e n n a r a a n Ge Ou n q i j a p Ba n g u n a n 1 0 7 2 0 0 . 0 0 0 . 0 0 1 1 0 5 0 0 0 0 0 . 0 0 3 3 0 0 0 0 0 a 5 . 0 0

(2)

B 4 9 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

K o t f e R e k e n Jn g U r a n n Ju m l a h I R p )

B e r t e m b e h / ( Be r k u r a i i a )

P e n j t l a u n

K o t f e R e k e n Jn g U r a n n

S e b a l u m P e m b a h a n S a t e l a h P e m b a h a n I R p )

%

P e n j t l a u n

1 2 1 4

ft

ft zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

7

• OS

zxwutsrponmljifedcaXWUSOMKJIDC

z . o s . n i j o x s . s. i x B EL AN JA M O O A L 1 7 . 5 0 0 X 0 0 . 0 9 2 4 . 2 0 9 0 0 9 . 0 9 1 1 .3 0 0 ,0 0 9 ,0 0 1 1 2 X 0 )

S,QS 1 . 0 5 X 1 -2 0 OSX.l .a .DO Be l a n j a M o d e l P e n g e d a e n A t i l - a l e t P t n g o l a h e n P e r t a n i a n

aan P e t e r n a k i n

1 7 . 5 0 0 . 0 0 0 , 0 0 1 4 . 1 0 0 0 0 9 X 9 (1 . 3 0 0 X 0 9 , 0 0 : ( 1 J H « ) )i p e r gu r i a k a n Un t u k :

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

rt — Pn r - r r - J f i v J . . T D f a F V I

aiim RFtzyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA Z l a/R/,^ amanfB

yxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

MOOa' / r a n g a o a w ^a r a r i a

T jB/ nAn i ht i a f i

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPOMLKJIHFEDCBA

7 f u ? ri $ 111 TQ n $ $ 7 1 DO 1 i

f fa l r ? . U L f a U U 3 3 fa J I ' 2 7 . 5 0 0 OOO.OO 2 4 2 0 0

zyxwvutsrqponmlkjihgfedcbaZXWVUTSQONMLKJIHGEDCBA

0 0 0 . 0 0 13 BOO OOO.OC (1 Z.0 0 1

z x a i . o s . i M . i o x r N o q i a l a n : P e n g e m h a r H i e n B u d l d e v e An e h a I k a n A i r Ta w a r 1 1 1 .f t 0 O.0 0 O.0 O 1 1 1 . 5 0 0 . 0 0 0 , 0 0 0 , 9 0 ro.M) . o k a si Ke q i a l a n Ka b P a cn a n S u m b e i Da n a D a n i Al o k a s i Kh usue

Ta rge f MasE M a n l n o k a l n y a ]i i n i l a h - — k , 1—- 1 Al A ffl BLH • ffl Ofaril ffl

pe mbLi ci a va a i i iKsn ni i f l rQi-„flfl tfiili.3iuY ' T a m h m K n u B r k A E i f l i l l i r t l ICnlarT

1 H I U B 1 rtY?IU0l d< F . 1 e n l u e i I I flyi in^rl l ^Wl n u r a i •

P a i c f l n l o r i a n

1 a s 3 . 0 5 X 1 -2 0 0 7 S 1 3 fa.Ufa fa-Vy r V P — f a y - V . W - f a r f a

B EL AN JA Q A R A N G C A N JA S A I r VOC . 0 0 0 . 0 0

ffl fflfflffl

0

^iF fflffl

1 . 0 0 0 . 0 0 9 , 0 0

Q.DOi (0 .0 9 1

7 0 $ 3 0 5 D l 3 0 DT $ 1 7 Ql Bffllffl pfiiffl H f t l i f t n B f t k f t L U f t h e f t I f s n t r t M ffl mm jm ra BfaJL r. Jfaja

1 . 9 0 0 . 0 0 0 . 0 0 1 . 0 0 0 . 0 0 0 , 0 0 D.vl

i n n m Di Df l ra j na k a n U n t u k :

-Balama Alaf Tubs Kanlor

-Balama tfakunw / a d m i n l s f r a s Esnt f e r

2 0 5 3 0 5 0 1 * 0 0 7 5 3 2 D1 D l

fa p j y fa

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

V- J- v 1 r f a v V y f a f a w l f l j i

^ V H J ! HW r f i H l l 1 U H H fa ^^l P L U I _{4 0 0}_{0 0 0}_{0 0} _{4 0 0}_{0 0 0 . 0 0} O.ot (9 ,9 0 )

T n f a 7 n 1 1 rtfi I T fa rt rt n i n '

• fa U ? fa U3 H I fa U U f 3 fa fa U 1 U f a 6 0 0 0 0 0 . 0 0 6 0 0 0 0 0 . 0 0 o.ot (0 ,0 0 )

• OS 1 X 5 X 1 * 0 . 0 7 . 5 . 1 . 1 B E L A N JA M O D A L 1 1 2. ft 0 0 OOO.OO 1 1 2 . 5 9 0 . 0 0 9 , 0 9 D.OI 1 0 ,9 0 )

1 X 5 2 X S X 1 - 2 0 X 7 - 5 . 1 . 1 . 0 9 Be l a n j a M o d a l P a n g a d u n A l a l - a l a l P a n g o l a h a n P e r t a n l a n Sa n P a t B n u k a o

1 0 . 0 0 0 X 0 0 . 0 0 1 0 , 0 0 9 X 0 0 . 9 0 0 . 9 0 (0 X 0 ) j i p e r g u r a k a n U n l u h :

Molan/ a MaOal PangaOaan Sarvia

^^fflove nfa t offl fih

ZDS 3 0 5 . 0 1 . 2 0 0 7 5 2 3 0 9 1 - M e la ma M o d a l P a n o a d a a n Sa i a n a P e m t i f l n i n a n 1 0 0 0 0 0 0 0 0 0 t o 0 0 0 0 0 0, 0 0 O.OI 10.001

2 X 5 2 . 0 5 . 0 1 . 2 0 X 7 . 5 . 2 . 3 . 2 9 Be l a n j a M o d a l P e n g a d a a n K w i m l r u k n l i P e m b a i i a n ' } B a n q u n a n

1 0 Z.f t DOXO0 .0 O 1 0 2 , 5 0 0 0 0 0 . 0 0 0 X 0

(ft.09)

Di p e r gu n a k a n U n l u h :

• Belania Modal Pangadaan Konsifuksi ORrJrRr%ar% 1 OOf

• ttikanatl'

D D I

2 0 5 2 0 5 0 1 2 0 0 7 5 2 3 2 6 2 : tetania M o d a l P e n o a d a a n K o n s t n As i P e r Aa n a n / B B I 1 0 2 5 0 0 0 0 0 . 0 0 1 0 3 5 0 0 0 0 0. 0 0 o . a (0 ,0 0 )

Z.OS 2 . 0 5 . 0 1 * 9 . 1 1 Ka g i a t a n : O p I Jm a l i M a l Sa r a n a P t m h u d i d a v a a n Bi a i i A i r Ta w a r

(3)

0 5 0

Kf t d e f M a n l n g U r a l i n Ju m l a h ( R p l B a i U m b a h f ( B a r k u m n a l P m j a l a u n

Kf t d e f M a n l n g U r a l i n

S a b e i u m P e r u b a h a n Se t e t a h P a r u b a h a n I R D J

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

%

P m j a l a u n

1 2 5 4 ft. 8

ft

T

Su n t b e r Da na - Da na AlDha si U m u n

Td i g e l n a s u P e m n gk a Un ProduKsi • ' a i Aa n un

T B i n a i t f c i l i i B i n n ' T a i B f l L a F i u B P a r a n a

zyxwvutsrqponmlkjihgfedcbaZXWVUTSQONMLKJIHGEDCBA

1 B I U V Y l Y t F I U B I B l l . fl V I H U M i l j V ^ r t i v u r t

P r a u i e n a Budi dvf t I k a n

7 A f i 3 0$

d l TD 1 1 ft

7

1 _{5 1 0 OOO.M} _{1 1 0 OOO.OO}

₀

.0 0

rt I I I rt n c I H rt A 1 4 4 1 1 n r

4 U l fa-V> V J V . I I . 3 IL^ . UI rta* * a* Anui* i vna

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

g i v. D o o r o • i D M o ro 0 X 1 (0 .0 0 > ^ N ^ ^ t f ¥ \ i b A f t A to A 1 I r i h

M h _ r w h # v v u n T i m n w u r i a a n R a X W H l

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

i fMfl

/ aaa

2 0 5 2 Q5 0 1 2 0 1 1 . 5 2 1 0 1 . 0 2 Honora num Tim P a n q a d a a n Ba r a n q d a n Ja ^a 810 DDD.OO

eioaoD.r o

OOf IO.ODk

Z.OS 2 .0 5.0 1.2 0 .1 1 .S.Z.2 BELAN JA B AR AN C OAN JA S A 4 Z . 0 2 5 X M X D A

ra ra rara

XXFiWX JXJX 4Z.Q2ft.QO0.0 D

D.DI

IM 2 .0 S.D1 * 1 1 1 1 .S.2 * .D1 P e l a n i a B a l u q ' ' • k ii H a b i s K a n t o r vd S Jt Xl.lHI 9 0 5 . 3 0 0 . 0 0 0 ,DI ro.Mi I p e i g u n a k a n D n b A :

Oaian/ B Aial Tukt KanlOf

SAt a rya D o Avr w i r a a / / C t a w

2 0 5 2 0 5 0 1 2 0 1 1 5 2 2 0 1 0 1 Be Lori f i At a l Tu l 4 Kl t UDf 4 0 5 5 0 0 . 0 0 4 0 9 3 0 0 . 0 0 O W (0 D0 >

2 0 5 2 0 5 0 1 2 0 1 1 5 2 2 . 0 1 . 1 1 Be la ni a D c Ai v n o n i H i / Oe k o r a s i £\ JV OOu U J 2 0 0 0 0 0 . 0 0 u U (0 DO)

2 X 5 1 . 0 5 . 0 1 * 0 . 1 1 . 5 * Z.OZ Be Un i a B a h e n / H j t u r i a l rtrt ri«r V A A A n 3 7 . 4 1 5 , 7 0 0 . 0 0 D.DI

E

m

> »r a u n a k 3 n Um t f t r : B e t a ^ i f f b a b a n Ju f w p e Ju n u a fivfariie A M flisrt d a n P a k a n Ba Aa n Ba k u P e d k a n a n

2 0 5 2 0 5 0 1 2 0 1 1 5 2 2 0 2 . 0 6 tetania buNa n b Jh t r p a t a m a e * ' ? U U J -M l i r i t rt/vi f i r i W r t Q • HPJ.'FJ rt fit tl u l

mum

2 0 5 3 0 5 0 " 2 0 1 ( 4 3 J 0 2 W tetaria

wutsronmljifedaUQOMICB

Bttt I l a n da n Ptkan 1 J < J £ 9 I . B J • ¥ OW , UI I t I V _{1 0 0 0 }}

2 0 5 2 0 5 0 1 2 0 1 1 5 2 2 0 2 1 1 Ba h a r Ba k u P t i i i i a n a n rtrt I r t l rtrtn rui n r v <D,W)

• OS 2 X 5 0 1 . 2 0 . 1 1 . 5 . 1 . 2 . 0 0 Be l a n i a Ca t a k d a n P e n q q a n d a a n 3 5 2 XOD.O0 3 8 2 . 5 0 0 . 0 0 D,DI D f j e r q u n a k a n Un t u k :

• SafaniB Paitggapdatn

(4)

K o d e R e k a n l i b g U r a i a n Ju m l a h f R p ) Ba r t a m b a h / f B e r k g n n g ) P a n j t l a u n K o d e R e k a n l i b g U r a i a n

S a b e i u m P e r u b a h a n S e i e l a h P e r u b a h a n I R p )

%

P a n j t l a u n

1 2 1 4 6 6 7

Z.OS 3 X 5 X 1 . 2 0 . 1 1 . 8 . 1 * * 1 Be l a n i a W i t a n e n d a n M l r u m a f i 5 6 2 . 6 0 0 , 0 0 £ 5 2 .5 0 0 .0 0 O.OI 1 0 X0 ) !>iD4rouOAhdn Un l u k i

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Btlaitja Makenan dan Mtnuman rapat

20% 2 0501 2 0 1 1 5 ; 2 l 1 . 0 2 ; B a i a n i a M a h a n a n d a n W m u m a n i s p a i

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

raj-i ffl to ritoJto #fi#to

5 6 2 5 O0 0 0 6 6 2 5 0 0 . 0 q j O . W f D . D D )

2 X5 2 X 5 0 1 * 0 . 1 1 . 5 . 2 . 3 . 1 8 O f i l i n i i P t r i a l a n e n D i n a a 4 A A A JKAJK A

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

#to

3. ODD .0 0 0 ,0 0 3 . 0 6 0 , 0 0 0 X 0 o.w r D, i ») > p e r q u n a k a n Un l u k I

Belaiti* PeqalBnBii Dmai Dalam Os a r d u

7 0 5 2 0 5 0 1 2 0 1 1 8 2 2 . 1 5 . 0 j e t a n^a P a n a l a n a n D i n » D a i a m D a e r a h 3 0 6 0 OOO.OO 3 0 6 0 DDO.OO o.w fD.DO)

2.0S 2 .0 5 .0 1 .2 0 .1 1 .5 .2 .3 BELAN JA M O D A L 7 .1 5 4 .0 0 0 ,0 0 7 * 5 4 . 0 0 0 , 0 0 O. OO ( D . O O I

1

2.05 2 X 5 . 0 1 * 0 . 1 1 . 5 . 2 . 1 . 0 9 Ba l a ni a M o d a i P e n g a d a a n A l i t - a l a t P a n g o l a b a n P e r i a n i a n dan P a l a m a k a n

8 .5 4 4 .0 0 0 ,0 0 5 X 4 4 , 0 0 0 X 0 f l w

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

\W^W^0f Ji p a r gu n a k a n U n l u k :

LJ¥faP• %j-brffl • fa-uJ- • ri_MfiJ4jra • t ot offlfflBto

yxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA

t R ra -»-»f a HJ f a

De r a r V' Mooai k^ngaoaan a a r a n a tembutfanPaftan

? 0 5 2 0 5 0 1 2 0 1 1 5 2 3 0 9 1 2 Bd a n i a M o d a l P a n q a d a a n Sa ra na P e m h u a t a n P a k a n 5 5 4 4 0 0 0 0 0 5 5 4 4 . 0 0 0 . 0 0 o.w 1 0 . W I )

Z.OB 1 . 0 5 . 0 1 . 2 0 . 1 1 , 5 * , 3 * 0 Ba l a n j a M o d a l P e n q a d a a n A l a l - a l a t U k g r 1 . 0 2 0 X 0 0 X 0 1 . 5 2 0 . 0 0 0 X 0 0 X 0 (0 ,0 0 ) }i P4 ri ]una k a n Unt uk

Salan/ k Modal P s n g a d a a n tunbatigaii

tOS 2 0 5 . 0 1 . 2 0 1 1 5 1 1 1 0 0 1 Be la ni a l 4 o d a l P e n g a d a a n Bm b a n q a n 1 6 2 0 0 0 0 , 0 0 1 6 2 0 ODO.DO o.w (0 .0 0 }

2.05 2 . 0 8 . 0 1 . 2 0 * 2 Ke q i a t a n : P a n q e m h a n o a n B u d i d a v a K a o L t l e 7 5 . 0 0 0 X 0 0 , 0 0 7 5 .0 0 0 .0 X0 X 0 0 .0 0 ( 0 X 0 ) .Dk a w Ke gi a t a n . K a t i i ( i e i e n P a o t a n

j u m b a r Oa n a : D a n a An k a a j U m u m

f a r g e l H a d : M a ni i Lgk a l nya P r o d u k s l

L• ut fH ri^ hd^ fi I r a U n J"^lffl.

F a m A i h / y L f l , f l r 4 . k ' T f a T u H j m u A H

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

J i n ih U c m

1 a r gf l i r t o i u a r a i i , i e i v v o i a rrre ci o i yi i K e n e l * , p i k i n d a n sa r a n a B u t M a y a

ZX5 2 . 0 5 X 1 . 2 0 * 2 . 5 . 2 . 1 3 E L A H JA P E G A W A I 7 . 0 1 0 OOO. OO 7 . 6 1 0 . 0 0 0 , 0 0

o.w

10.00}

Z.0B Z OS. OI . 1 0 * 2 . 5 * * . 0 1 H D n o r a r i u m P N S 7 X 1 0 X 0 0 . 0 0 7 X 1 0 0 0 0 . 0 0

o.oa

ro.ooi 1— rifa ra rn^rn- • ra ra Lr ra ^fa 1 lj-lt o| |U

nOnOrBrKf i J i âni uB r«ra i a e f f B n s y r i r a F r X J ifflffl_fflra fflra a • jiVâ îR^kX ^ ^ H t o f f l j r i to#4fflffl4to ^3 ^kWO^F^fW dm^^09 HOnafanunt Jrm r V n g a o a a r t oaimtg n a n taaa

2 D 5 1 0 5 0 1 2 0 1 2 5 2 . 1 . 0 1 0 1 Ho no r a num P a r i l i a P e l a k u n a K n i a t a n 6 BOO 0 0 0 W

5 SOO 000.00

o.w

(0 .0 0 1

(5)

9 5 2

U r a t a n Ju m r a h i R o l B t r t t n i b a h /

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPOMLKJIHFEDCBA

( 6 e r k u r a n q ] P a n j a l a a a n

U r a t a n

S a b t k m P a r v b f h a n S a f f l l i h P a r u b a h a n

%

P a n j a l a a a n

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

i

zyxwvutsrponmljigfedcbaZXWVUTSRQPONMLKJIHEDCBA

) 3 4 9

e

1

I n k 1 1 1 5 0 1 7 a 1 7 1 7 1

riiUD i - U J U l i W j U . q

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

I . I

apt I U IA n a n a u c t n a u i a $ a _{6 7 . 3 9 0 . 0 0 0 , 0 0} _{6 ? 3 0 0 . 6 0 0 . 0 0} _O.ot _fO.DOl

fflilJ9 ^LUf a f a LU I - f f l W J I f t n a f a f f l i f f l r t i P 1 E J V M i P i B Q i l B n L i D v K n n PB n i m nBmII I Ii T U V P H HIJIL B H n n l n r m i i L u i 0 5 5 . 2 0 0 , 0 0 6 5 5 2 6 0 . 0 0 O.OI

—

ID.OOl )i Da ra una k Hn Unruk '

SSIMUM A W Tulis Kaokr ra_n_FraU' T ^ e a F fararifa^^

• Bdl l a r^ D o f q i m w i r a A / O a l W I i

2 0 5 2 0 5 0 1 2 0 1 2 5 2 3 0 1 0 1 teltma Al a t Tu k s Ka nt o r 4 5 5 2 0 0 . 0 0 4 5 5 . 2 0 0 . 0 0 ₀

w

ro.DO)

2 0 5 2 0 5 0 1 2 0 . 1 2 5 7 J 0 1 11 teiania Do k um e ni a Bi / D a k o r a s i 2 0 0 OOO.OO 2 0 0 OOO.DQ 0,Df

ro,oo)

7 0 $ 7 f W f t l ttl ti

wvtnmifaMFEBA

E 9 9 M 3 i l B n L i H i K m 1 U f a l i r i i L _{5 2 . 0 9 5 OOO.DO} ^a f f l ffl_#L f f l fflffl ^ — —

9 2 . 0 9 9 . 0 0 0 X 0 O.OD (O-OO) teMcQunelon U n t u k :

FSeianra b a n a n e b a f -o t a i l a n

• r t o r n ^e rilra a¥to™ w u^my ra-^ra^n ra • ra^^^rr

kSflJonra b a f i a n b o i i V H i h v n u

-Balvia Bibil Oiaa d M ^ k a n -Sa ba n Ba k u P snh a nWf

7 0 5 2 0 S 0 1 2 0 1 2 5 7 7 Q 7 I X Bf l i i n i a b a h a n o b a i -o b a t a n 1 5 0 0 0 0 0 . 0 0 1 SODOCOOO O.CK

ro.co)

2 0 5 2 0 6 0 ) 2 0 l * . 5 Z * 0 2 0 f t M t r i * b a h a n b a w o e k f a h H 1 0 3 5 0 0 0 0 9 1 0 3 5 0 0 0 . 0 0

2 0 5 2 0 5 0 1 2 0 1 2 5 2 2 0 2 0 9 i B«< a ri a & E> f i I k a n d a n P a k a n itof f l ra ffl#to XiFiFi itojto

3 7 1 7 0 . 0 0 0 . 0 0

rara y ^t oa XbXLf f l rto_ffl

3 7 1 7 0 uOu.OO

cm

ro.ooi

2 0 5 2 0 5 0 1 2 0 1 2 5 2 2 0 2 K Ba h a r Ba k u P a r r k a n a n 1 2 3 9 0 DGT J.OO 1 2 3 9 0 GOO.Qu 0 ,0 f ( 0 , 0 Q |

2 .0 5 2 . 0 5 . 0 1 * 0 . 1 2 . B * X W Ba l a n j a Ca l a k d a n P a n a q a n d a a n 2 5 2 . 3 0 0 , 0 0 2 5 2 . 3 1 1 0 X 0 0 .0 1

ro.oo>

^p a i g u n a k a n UnQi k

a s t e r ^ P a n g g a o d o a d

2 0 5 2 0 5 0 1 . 2 0 . 1 2 . 5 2 2 0 6 0 2 Ba i a n a P o n o q a n a a a n n f t rHFI ri~Hift

2 5 2 3 0 0 . 0 0 2 5 2 .1 3 0 0 .0 0 O.CH (COO)

Z.OS Z . 0 SX 1 . 2 0 . 1 2 . 5 . 2 . Z . 1 1 Be l a n i a M a k a n a n d a n H I n u n x a n 5 6 2 . 5 0 0 , 0 0 5 6 2 . 5 0 0 . 0 0 O.OI

r o x o i

Di pa rguna k a n U n t u h :

Balania Makanan Oan Uinoinan rapal

2 0 5 2 Q S 0 1 Z 0 1 2 5 Z 2 . 1 1 0 2 Se l Br i B M a k a n a n d a n M i p u m a n r a p a l 5 6 2 5 0 0 M 5 6 2 SOO 0 0 O.OI (0 . 0 0 1

2 .0 9 2 . 0 5 X 1 * 0 * 2 . 5 2 2 . 1 5 Ba l a n i a P a r i a l a n a n D i n a a • 5 1 5 . 0 0 0 . 00 2 < 1 5 . D 0 0 . D D

o.w

ro.oo}

D i t H c ^ r a k a n U P D H

Balan!* Paijalanan Dmaa DaWn DBerah

2 0 5 2 0 5 0 1 2 0 1 2 S 7 7 1 5 D 1 telanif P a n a l a n a n D m a s D a l a m D H i a h 2 5 1 5 0 0 0 . 0 0 2 0 1 5 0 0 0 0 0 (O.OOl

.

(6)

9 5 3

K o d a R a k a n l n g U n l f n Ju m l a h I R D ) Ba r t a m b a h f i Ba Tk u r a n q l P e r ^ l a s a n

K o d a R a k a n l n g U n l f n

S e b a l u m P e r u b a h a n Se t e i a h P e r u b a h a n I R P I

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

X

P e r ^ l a s a n

1 2 3 4 B 5 5 _r

• OS 2 -(l f t , 0 1 -2 l > * Z . 5 -Z . 2 . 1 7 i Ba l i n Ja h u r «u a . | H t a t i h a d M * t a l l U i i . d H b i m b i n g a n l e k n k ]PNS

1 1 . 0 1 0 . 0 0 0 . 0 0 1 1 . 9 1 0 . 0 0 0 . 0 0 0 ,0 9 1 0 .9 0 ) W i f t w i f c u t o f t L r i i a n Un l u k '

• Belama k u/ sua J o m i s a m o k s t b e Ja n b a n

206 2 0 5 0 1 . 2 0 1 2 5 2 2 1 7 0 1 teiania k u r s u f -h u r s i i s suHj k a Upoi a t i ri a n 1 1 0 1 0 0 0 0 . 0 0 I 1 1 OTO OOO.DO O.OC | O.O0}

Z.DS 2 . 0 6 X 1 * 0 * 3 K a g i a U i f i : P i n d a n w i n g a n P a n g a m l u n g a n U s a h a M l n a

P a d t u i n I P U M P ) B u d i d a v a

0 , 0 0 2 6 . 0 0 0 . 9 0 0 X 9 ZS.DOD.OOD.OD 1 0 0 X 9 okav Ke gi a i a n : Ka b. P a a l a n

Sumbe r u a n a . Lia na Ai o x a si u m u r n

'

a r g s l h a s i l i Ha mngKiEa n f SM ge i a n u a n a a n ' f f l l F f f l e e t o m P r i m F f i^ a m F i i i F r i r l ^ x' f t h l f O ^ Y

r Br r u l faalLoran - P j> i i l h i U i j l 4 V A Ik i n

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

di K A D

1 ¥ F U v l n y i u a i n

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

1 . r d r i w M ^ y J y . i p .. Y M .^^HW Pa cna n va n q teriahh

• 05 2 , 0 5 X 1 . 2 0 . 2 3 . 5 . 3 . 1 B EL AN JA P E G A W A I 0-OD 1 * 0 O.0 O0 ,D9 1.200.<H| 0.(H 1 0 0 , 9 0

• 05 2 X S . 0 1 * 0 * 3 . 5 . 2 . 1 . 0 1 h k m a r a r t u m P N S 0 , 0 0 6 0 0 . 0 0 0 , 9 9 BOODOO.QI 1 0 0 . 9 0 Hipe rguna k a n U n b i h :

-h Ec w a W i ' m Penriie Palaksana Kagttan

2 0 5 2 . 0 5 . 0 1 * 0 2 3 5 2 . 1 0 1 0 1 H o n o f f l f i u m P a m i i a P e i a k s a n a K a o i i l a n 0 . 0 0 6 0 0 OOO.QD SOO.OOD.W 1 0 0 , 0 0 _{. . . .}_—

• fa ^R ra ^fa ^L ra f f lf f l ffl ri ^¥ ffl to ffl ffl

2 X 5 2 . 0 6 X 1 * 0 . 2 3 . 5 -2 -1 . 0 2 H a n o r a d u m N o n P H S 0 . 0 0 ftihi.oooxo BOD,9 O0 X(

^ n¥ r f l , . u l r i n 1 I f Y t r i t \t ~

^j%t mr Rt mmt ¥r % T un 4 Mt / In^tniittilT r rjA/ A

2 0 s * 0 5 0 l 2 D 2 3 5 2 k 0 2 0 l hk moi a nbi ni Ta n a o a fVii 1 I n s l i u l d u i / K a i l S u m b e r D.OO 6 0 0 0 0 0 . 0 0

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

ftooooo.m 1 0 0 . 0 0 _{- — I —}

• OS 2 . M X 1 . 2 0 * 3 . 5 * . 2 B E L A N JA B A R A N G D A N JA S A 0 . 0 0 2 3 . 5 0 0 . 9 0 0 , 0 0 Z j . a u Q. D w . D l 1 0 0 . 9 0

2 .0 5 * . 0 6 . 0 1 . 2 D . 2 3 . 5 . 2 . 2 . 0 1 Be l a n i a B a h a n P a k a i H a b i s K a n l o r 0 . 0 0 5 1 0 . 0 0 0 . 0 0 B1 V . 1 I UU. UI 1 0 0 , 9 0 }iF>a if luna ha n U n l u k :

BB/ onJa Af a l TU/ JS Ka e f o r

a o l a n j a DoHamanla^ / Oakarasi

2 0 5 2 0 5 0 1 2 0 2 3 5 . 2 . 2 0 1 . 0 1 Be t a n r i A l a l T U I B K W I I V 0 . 0 0 4 1 0 . 0 0 0 , 0 0 4 1 0 0 0 0 .0 1 TDO.OO

2 0 5 2 0 5 0 1 . 2 0 2 3 5 * * 0 1

zyxwvutsrqponmlkjihgfedcbaZXWVUTSQONMLKJIHGEDCBA

. 1 1 Be t a nia O o k u n w i t a u V O e k o r a u 0 . 0 0 4 0 0 . 0 0 0 . 0 0 4D0 OOO.OC 1 0 0 . 0 0

• 05 2 . 0 5 . 0 1 . 2 D * 3 , 5 * * . 0 6 B a l i n j a C a t a k d a n P e n q q a n d a a n a , o o 1 . 2 0 9 , 0 0 0 . 0 0 1 * 0 0 . 0 9 0 , 0 0 D i p a i gu n a k a n Un t u k :

(7)

S5 4

K a d a R e l t a n l n g U n t e n Ju m t a h I R D I B v r l a m h i h / I B t n i u r a n D } P « ^ a t a » n

K a d a R e l t a n l n g U n t e n

tebalum P a r u t a a l u i i tetalah P a r u b a h a n < K D 1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

%

P « ^ a t a » n

1 >

zyxwvutsrqponmlkjihgfedcbaZXWVUTSQONMLKJIHGEDCBA

3

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

4 5 6 7

2 0 6 2 0 5 0 1 2 0 2 3 5 2 . 2 0 6 0.: tetania P e n o g a n d a a n

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

n f\0\ 4 i j ' Y n nnn nn

1 faUU [A>U.[i( 1 0 0 .0 0

2 .0 5 2 X 5 . 0 1 , 2 0 . 2 3 . G. Z * . 1 1 Be l l n i l U a h a n a n d a n h n l n u m m D.QO e r s x D O X Q 0 7 6 0 0 0 , 0 1 1 0 0 X 0 Oi pe i gun a k a n Un t u k :

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Belai^a MaktAtn ddf t Mnuman rapal

2 0 5 2 0 5 0 1 2 0 2 3 6 2 2 1 1 0 : tetanii M a k a n a n d a n U t f i u n u n ra pa r tl fit!

V w 0 / 5 IflflliW BIO v.

2 0 5 2 OS 0 1 2 0 . 2 3 . 5 2 * * 5 tetania P a i i a l a n i n [ H n n V . U V 1 1 faba OUU. UV 4 r t V I f u t n n f 1 0 0 X 0 Du w i Du n a k * " U n b A :

^ F ^

• BatarMm FYn* t a n* A Di na s Daiam Davah

• Belanja PatiVarivt Dnas Luar Devah

2 0 5 2 0 5 0 1 2 0 2 3 5 7 2 1 5 D IdEAr^tA P n r i^ l a i i A n n k i d ^ nf t i mm I^ A ^ r j ^ h

^ v r w i i h r a • | t o i ! C ' i ^ 1 v M l f t f t u a l ^ P ! k F C ^ i Q I !

0 0 0 1 0 . 0 2 5 0 0 0 . 0 0 H > 0 7 5 0 0 0 , 0 < 1 0 0 .0 0

7 .0 5 2 0 5 0 1 2 0 2 3 5 2 2 1 5 0 2 0 0 0 2 7 4 0 . 0 0 0 . 0 0 7 7 4 0 OOO.Of IDO.OO

* X S 2 OS D 1 * 0 * 1 5 * - 2 . 1 J PNS

C M I . S S O . O O OHM g. X 5 f l , a o o , o a 1 0 0 X 0 " h m m j innfe l l f l B r i l ' J ] J V h U k H ira^rai* W M r i n

-Se t a rv* k u r s v a Jo i r a u i angkal/ palalihan

? 0 5 2 OS 0 1 2 0 7 3 5 Z2 I T 0 ' L l A J a n h A b i i n t h j f i - k h j n j j & K h r h n b A i ^ n A l a t i h : ^ rY _{0 0 0} _{8 6 5 0 0 0 0 , 0 0} _B_BLO_{OOD.W 1 0 0 ,0 0}

ZXS 2 X 5 X 1 * 1 P m n r a m p a n q e m b a n Q i n Bv r t l L a n i n ( a n q h a o 2 S7 0 T7 S. OD On i 1 • S9 5 .7 7 S.0 0 0 o n 26 0 0 D . OH . O0 0.Q7

* J> 5 2 . 0 5 . 0 1 * 1 * 1 U g t a b n : P n w i g k A n S a r a n * dm P n u n n * P w i d n l a n k m ( D A K )

2 * 2 0 * 7 5 . 0 0 0 , 0 0 2 * 2 0 * 7 6 . 0 0 0 X 0 0 , 0 0 i n l u n faAasi K a g i a u n :

{u m b e r Da n a Ua n a Al o k a s i Kb ua us

r a i g e l H a i f P q n i n gk a l a n Sa r a n a d a n

— •• r w Vl

^ra ^a ra na dl Ta m q a t P e l e l a nga n I k a n Ta rga l Ke l u a r a n : Ji l u r La buh P e r a h u ,

> 9 i> ^ l t a f H n L t n v u M a m o f t H.

2 .0 5 2 . 0 5 X 1 * 1 * 3 . 5 . 1 * B EL AN JA P E G A W A I 1 0 . 2 5 0 , 0 0 0 X 0 1 5 * 5 0 . 0 0 0 X 0 BX f ro.oQ]

1 rk$ rt m n i i i t v c 1 1 M

r f e n D r a n u n i r N S 1 6 . 2 5 0 . 0 0 0 , 0 0 1 6 . 2 6 0 . 0 0 0 X 0 0 X 1 ro.DO] j i p e r g u n a n a n u n i u R .

ryofioranUrTl ToniOB r B i a n s w a r v e y w r ' , J — . . T]Hfl fim r i TM rin nn tM ^ j f a f w l fa^jri rf o no rBni / m i v n rvtgaoaan aatang aan

iBsa

2 0 5 2 0 5 0 1 2 1 1 3 . 6 * 1 . 0 1 0 1 tertofanuni P a i u b a P e l a k s a n a K «i i a r j n 1 3 0 0 0 0 0 0 0 0 1 3 OOO.OOO.OO O.Of (O.DOI

(8)

9 5 0

Ko r i B R e k H i Jn a l i r «t a n Ju m l a h I R D I B a t t i i n b a h ; ( B e r k u r a n g ) _{r o n f i 1 4 0 4 ( 1}

Ko r i B R e k H i Jn a l i r «t a n

S e b e l u m P t r u b a h a n Se t e i a h P a m b a h a n m n )

%

r o n f i 1 4 0 4 ( 1

1 2 3 4 6 0 T

Z.OS . 2 1 * 3 . 3 . 2 . 2 S ELAN JA B A R A N O D A N JA S A 1 0 3 1 2 5 0 0 0 0 0 1 0 3 1 2 0 OrHI 0 0 i v y . 1 u . w w . w

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

D DC jQ n o t

| U , W f

Z,Q5 2 . 0 6 . 0 1 . 2 1 . 1 3 . 5 . 2 2 , 0 1 Be l a ni a B a h r n R a t a l H a b i s K a n t o r T. S1 2 . 8 0 0 . 0 0 7 0 1 2 SOQ 0 0 O.OI 1 0 ,0 0 1 l i p Bi q u n a k s n U n l u k :

5e

zyxwvutsrponmljigfedcbaZXWVUTSRQPONMLKJIHEDCBA

/<HV4

Tubs Ka n r o r

eVaniB d o t o m e d / admnis'fasi l e n d e r

2 0 0 Z O 0 O 1 . 2 1 1 3 S 2 2 O 1 O I Be t a nia Al a l Tu k s K a n l a 1 9 1 2 5 0 0 0 0 1 9 1 2 SOO 0 0

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

o . w (O.OOl

2 .0 5 2 . 0 5 . 0 T 7 1 1 3 5 2 2 . 0 1 0 2 tetania d o k u m e n / a dr nm i st r a si t a nW 0 7 0 0

zyxwvutsrqponmlkjihgfedcbaZXWVUTSQONMLKJIHGEDCBA

0 0 0 DO 5 7 0 0 OQO.OO 0, 0 0

2 X 8 2 . 0 5 0 1 * 1 * 3 .8 * .1 .0 a

Be i a n i a Ca t a k d a n P a n q q a n d a a n _{4 2 0 . 0 0 0 X 0} _{4 2 0 . 0 0 0 . 0 0} _{O.OOl lO.OOl Ji p e i gu n a k a n U n l u k :}

• BalontB PeiigganOtafl

2 0 S 2 0 S 0 1 2 1 . 1 3 5 2 2 D 6 0 ? Be la nia P e n q q a n d a a n 4 2 0 OOQ 0 0 4 2 0 o n o 0 0 o . o a (0 . 0 0 1

2 .0 6 2 . 0 8 . 0 1 * 1 . 1 3 . 6 . 2 * . I S Be l a ni a P t r l a l a n a n D i n a a _{1 , 0 9 2 5 0 0 . 0 0} _{1 . 0 0 2 . 6 0 0 . 0 0} O. OI (0 . 0 0 1 > p e r gu n a k a n U n U ;

Be t a r ya f^qaiBnan Dinas Dafam Daarah

2 .0 5 2 . TO. 0 1 . 2 1 . 1 3 . S. 2 2 15 0 T Be t a nia P a r i a l a n a n Oi n a s D a l a m Oa e i d h 1 0 9 2 5 0 0 0 0 1 0 0 ? 5 0 0 QQ o .o t

2 X 5 2 0 6 X 1 * 1 -1 3 . 5 * . Z . 2 D Be l a n i a P «n a l i l u n i f n 44.000.DOO.OD 4 4 . 0 0 0 , 0 0 0 X 0 a x o (0 , 0 0 1 Di pe i quna k a n U n l u k :

Be t a i y a P e m e l A a r H n tamgan dan islalav

2 0 0 2 0 5 . 0 1 * 1 . 1 3 5 2 2 2 0 0 0 Setanta P e m a t i h v a n n l a i n q a n d e n c a t a si 4 4 0 0 0 0 0 0 0 0 4 4 0 0 0 OOO 0 0 O.OI 1 0 .0 0 1

2 .0 6 2 , 0 5 . 0 1 * 1 * 3 . 5 . 2 , 2 . 2 1 Ele la nja Ja a a K a n a u l t a n s I SD.0 0 0 .0 0 0 .0 0 6 0 .0 0 0 .0 OD.0 D 0 X 1 Di pe rguna k a n U n l u k :

j^j

'St / a rya ^ s a konsulTan pamncnnaan

• Qataofa jasa koitaunan Pangawesan

?O0 2 0 5 0 1 * 1 1 3 5 2 2 2 1 0 ? tetania la sa k D i u u l i e n c i e r e r c a n u n 3 0 0 0 0 0 0 0 0 0 3 0 0 0 0 DDO 0 0 D.OI (D.OO)

2 0 0 2 0 5 0 1 * 1 . 1 3 5 2 2 2 1 0 4 tetania l a sa t a n s u n a n P e r n a w e s a n 2 0 0 0 0 0 0 0. 0 0 2 0 0 0 0 0 0 0 . 0 0 O.OI 1 0 .0 0 ]

2 .0 8 2 , 0 5 , 0 1 , 2 1 . 1 3 , 5 * . 3 BELAN JA M O D A L 2 * 0 1 . 0 0 0 X 0 0 . 0 0 2 . 1 0 1 . 0 0 0 . 0 0 0 XO 0 X 0

1 1

Z X 8 2 , 0 5 . 0 1 . 2 1 * 3 , 5 , 2 * * 1 tetania M o d a l P a n q a d a a n K o n l n r i i ^i l Ja l a n 3 3 0 . 0 0 0 . 0 0 0 . 0 0 3 3 0 .0 0 0 .0 QO.OO 0 . 0 0 Di pe rqi m a k a n U n l u t :

(9)

9 5 6

K w t o R e h a n b i g U r a l H i Ju m t a h ( R D ) B e r t a m b a h / {B v r k u i a n g ) P a n j a l a u n

K w t o R e h a n b i g U r a l H i

EM b a i u m P e r u b a h a n ^9 — B - Ira ^A — ^_ _ffl — f f l — —

Sa l e I a n P e r u b a h a n ( R p l

ffll

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

%

P a n j a l a u n

1

1 3 4 5

0

7

-Eui a n^s Modai PoogatJaan Konfiuhsi Jalan

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

£ U 3 fa

tlii U l f a l

1 ^ a £ * £•

u

—1 ra. • ra. wy u wy rarara^vra i Lira rara fflFI 4 f f l Jf i H ^r a f f l l f f i i l f to • I n l ^ n _{3 3 0 0 0 0 . 0 0 0 . 0 0} _{3 3 0 ODO OOO.DO} _{O.OD 1 0 .0 0 )}

l A r i A r i I y I 4 I y m fafa

Z.OS 2 -V SX 1 r Z 1 r l 3 . S. Z . 3 . Z 2 B f l b n i a M o d a l P v n q a d u n K o n t n i k s i J e m l u a n 2 2 0 . 0 0 0 . 0 0 0 . 0 3 3 2 0 . 0 0 0 . 0 0 0 . 0 0 O.lK

fo.ooL

> p s r g u n a k a n Un t u k :

Be t a nrd M j o o / F ^ i g a d a a n Konf ruk or

^rara^raL AJr a Jb rara^Bi -rairara^BB-faBVBVÂ AÂ^nBÔffl ^^^F

wmDf f rsrr penyaDiangatt p m a f a r

ZX S 2 . 0 5 . C1 . 2 1 . 1 3 . 5 . 2 3 2 2 . D 4 Ba l a ni a M o d a l P e n g a d a a n Ko n t r u k a l Ja m b a i a n p e n y a b r i n g a n di a l a a i l r

2 2 0 . 0 0 0 0 0 0 . 0 0 2 2 0 QOD 0 0 0 , 0 0 0 , 0 0 (0 , 0 0 )

• 05 2 . 0 5 . 0 1 * 1 . 1 3 . 5 . 2 . 3 . 2 3 Ba l a n i a M o r t a l P e n o a d a a n K o m l n d u l Ja r i n q a n A i r 1 .1 5 5 .0 O0 -O0 OX0 1 . 1 5 5 . 0 0 0 . 0 0 0 , 0 0 O.DO

ro.ooi

^i p e r gu n a k a n U n t i A :

-Be f 4 rya ModBtPengadaaa Kon^niks tendungan

• raJrara ra i An yAr a P 4 --f a f r a r a Jf f l 4 , I V f ffltufalto ^P M / P P I

D t D P t yf

2 0 0 2 D5 0 1 2 1 1 3 5 7 3 2 3 C

^ 1 4 ^ C - X J i - H - U I - ^ l • • J| B ^ t o f i ? f t f i ?W

F l A l a r l i a U f t H a l P a f k n a r l a y n h m a l ri i l l DI H A I I H I i i f l a n _{1 6 5 . 0 0 0 0 0 0 , 0 0} _{1 6 5 . 0 0 0 0 0 0 , 0 0} _oot _{(0 ,0 0 )}

2 0 5 2 0 5 0 1 2 1 1 3 5 2 3 2 3 1 : Be la nia M o d a l P e m b u a l a n Ja k j r La b u b P e r a h u 4 9 0 DOO.DOO.OO 9 9 0 . 0 0 0 ODO.OO O.W (O.DOI

2 X 5 • 0 5 . 01 * 1 , 1 3 . 9 . 2 * . 2 0 Et o t i n j a M o d a l P a n g a d a a n K o n a t n i k a l JP a m b a l l a n ' ) B a n q u n a n

3 4 5 . 0 0 0 . 0 0 0 . 0 0

sw.ooo.oooxo

CCK (OX Oj D ^e r g u n a k a n U n i u k .

Boltnja Modal Pengadtaa

Z 0 5 2 0 5 . 0 1 * 1 . 1 3 . 5 2 3 2 6 . 0 - tetania M o d a l P e n g a d a a n Ko na t r uk si (P e m b e l i a n g a d u n g I l i i A n n

/ " ' T- TI

3 9 6 . 0 0 0 . 0 0 0 . 0 0 3 9 6 . 0 0 0 . 0 0 0 , 0 0 O.Of (O.OOJ

rt n l m A4 rtri u

Z.DS • D S . u 1 * 1 . i4 u . I . a k • mR fR II I _ m^-m _{Ke gk Bl a n : P a n o a R i h a n q a n S a r a n a P e n k a n a n Ta n q k a p 4 D AK)} _{3 5 0 . 4 0 0 . 0 0 0 . 0 0} _{3 5 0 . 4 0 0 0 0 0 , 0 0} _{0 .0 0} _{( 0 X 0 )} j t k a o j Ke q i a l a n : KODu p a n n P a c i t a n

'• l _ ^ FTOra ra Ar i r a Lr a r a J fc* !

Su m b a r Da n a Da n a A u t a w Kn u s u s f a r g f l i H a s i l . P e m n g k a l i n P r o d u k a i

Bi Ka r i Bn i snciKa p

Ta m a i Ke l ua r a n ' Ja i m a P a i Bl Pa ncvi Q R a w a d a n L A C U D A

7 OS 7 I K f H 7 1 1 4 f t 1 1 I . U7 . V I J l .I f i . 9 - 4 . 1

4 U I A b E r ^A l A I A I _{1 . 5 0 0 -0 0 0 . 0 0} _{1 . 5 0 0 . 0 0 0 , 0 0}

O.ot

ro.ooi

1 n c rt n£ M rt 4 4 J V rt 4 n «

C. U 3 fa.ua.U1-i(1ii 4 . 3 . 4 . 1 -Ul l a o o n n u n i r n a 1 . 5 0 0 -0 0 0 . 0 0 1 .S0 0 .0 O0 .0 0

0-or

(OXO)

V n — •

> i [i e rnuna k a n Un t u k :

• 1 - • • • • Irt J BjbB J jraBf ajBBf arara ra jB ^^m ~ D n JF ri I LI F>

• JTOnOWu'n Hal pongtiaamn e a r a n f l o a n Ja a a

? 0 5 2 D 5 0 1 2 1 1 4 5 2 1 0 1 O: l o n o f a n u m Tea P e i t o a d s a n El a i a nq d a n Ja s a 1 . 5 0 0 0 0 0 . 0 0 1 . 5 0 0 . 0 0 0 . 0 0 O. D f (O.DOI

(10)

9 5 ?

K o d t R o k f l n l n g U n i M Ju m t a h r R p } B e n a m b a b ; ( B e r l i u r a n g I P o f l j t t a t a n

K o d t R o k f l n l n g U n i M

R i l v h i i i n P e n i h a l u n

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

4 t P o f l j t t a t a n

1 2 3

4 s 0 7

2 X 6 2 . OS . 0 1 . 2 1 M . S. 3 .2 . Of Ba l a n j a B a h a n P i k i H H a b t a K a n t o r

n- nH- - f f l H- n •

y • i r i Hr a u • , 1 .S0 O.0 DOX0 1 .5 OQ.0 D0 X0

zxwutsrponmljifedcaXWUSOMKJIDC

o x c 1 0 .0 0 ) }i pe i qi j na i a r» U n t u h '

• BeSBiiia A<a! Tu!is Kanlor

2 D 5 2 0 5 0 1 . 2 1 1 4 5 2 2 0 1 0 1 Be l a ni a Al a l Tu l i t Ka ni a r 1 5 0 0 0 0 0 , 0 0 1-5O0 0 0 0 , 0 0 OOC ID 0 0 )

2 X 5 2 . 0 5 . 0 1 -2 1 . 1 4 . 5 . 2 . 2 0 2 Be t a n i a B a h a n / H a u H a l 3 4 5 5 0 0 . 0 0 0 . 0 0 3 4 6 . 5 0 0 . 0 0 0 X 0 O.OC 1 0 ,0 0 ) Ji p e r q i i n a k a n Un l u h :

Balian Baku Ptnktntn

2 0 5 2 0 5 . 0 1 . 2 1 . 1 4 5 2 2 0 2 1 ( Ba ha n Baku P e n k a n a n 3 4 L, 5 0 0 . 0 0 0 . 0 0 3 4 6 5 0 0 . 0 0 0 . 0 0 O.OC lO.OO)

Z.OS 2 . 0 5 . 0 1 -2 1 -1 4 . 5 -2 . 2 . 0 B Be l a n i a Ce l a h d a n P e n o a a n d a a n n r u n n n n n W. w l ro cHn ^i p e r gi i n a k a n Unl uk :

Balanta Panoaandaaii

2 0 5 2 0 5 0 1 . 2 1 1 4 5 2 2 0 6 0 2 Be l a ni a P a n q q a n a a o n 9 0 0 . 0 0 0 . 0 0 9 0 0 . 0 0 0 . 0 0 0

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

or (0 ,0 0 )

2 X 5 2 . 0 5 . 0 1 * 1 . 1 5 K e g i a i a n : P e n g u i i a n K e l r m b a g a a n K t i n m p o l i Lt a a ba

I w n a m a P e i t e n m a P r o a r a m I N KA M I N A 1 0 0 0 Ka i > a l

oro

2 5 . 0 0 0 . 0 0 0 X 0 z s - o o o o o o r o 1 0 0 . 0 0 fajkasi K«g>3 t a n . Ka b P a c n a i i

l u m b e r Ua n 4 U4 n 4 A i o i a s i Lrmum

F f a n . — L P --. — J f l # f l .t K A j 4 H f a l « Y , ^ m D , l i 1 j L t h r t f l l 1 a r g a l H a s i l , Tt rt i D ^a m i n i f i i i a a i n u o o a gi

i f P l l f I l l y n u U i A I I I l l v r Y ^ r t i V i i i * / ^

r a r o e t Ke l ua ra n ' Te r l a h sa n a n va Sosia liBa Bi l a a i 2 KUB

• 05 • D 5 X 1 * 1 - 1 5 - 5 * .2 B E L A N JA GAR AN G OAN JA S A 0 . 0 0 3 5 . 0 0 0 X 0 0 . 0 0 2 5 .0 0 0 .0 0 0 .0 1

• OS 3 . 0 5 X 1 * 1 . 1 5 . 5 . 2 * 0 1 tetania B a h a n P a h a i H a b i t K a n l o r 0 . 0 0 5 1 5 X 0 0 . 0 0 < i s . a a o . o ( 1 0 0 , 0 0 > p e ' 9 u o o k a n U n i u k .

Belania Alal Tukt Kantor

ZOa 2 . 0 5 0 1 . 2 1 . 1 6 . 5 2 2 0 T. 0 1 t e t a n i a A t a l TuNs Ka nt o r 0 . 0 0 8 1 5 0 0 0 - 0 0 815O0O,OC 1 0 0 ,0 0

Z.OS 2 X 5 X 1 - 2 1 . 1 5 5 . 2 -2 0 6 teiania Ce t a h d a n P t n q q e n d a a n O.DO 1 D5 XDO.D0 1 0 5 X 0 0 . 0 1 I p e r gu n a h a n U n t u k :

• Belania Ptnggvtiiaan

Z 0 5 2 0 5 0 l * l . i e 5 2 2 0 6 0 2 f B a l a n j a P f l n g g a n d a a n 0 -0 0 1 0 6 0 0 0 . 0 0 1 0 5 OOO.OC 1 0 0 . 0 0

2 .0 8 3 . 0 5 . 0 1 . 3 1 . 1 6 . S. 2 . 2 X 8 Se i a n i a S e w a S a r a u M o b i l l t a i 0 . 0 0 TXOO.0 0 0 .0 0 7 .5 0 0 .0 0 0 .0 1 I i p e r q u n a k a n UnEuk :

-BeianiB Sewa S a u n a Mobililas Uaiat

(11)

95a

K o d a R e k f n i n g U r a i a n Ju m t a h ( R p l Be r t a m b a h / ( B f r k u r a n g l P e n Je t a BU

K o d a R e k f n i n g U r a i a n

S a b e i u m P e r u b a h a n Ge t t t a b P e r i l h a h a n I RPJ

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

% P e n Je t a BU

1 2 3 4 6 6 7

| Q » • 0 5 X 1 * 1 * 6 . 8 . 2 * 11 tetania M a k a n a n d a n U i n u m a n 0 X 0 4 0 0 0 . 0 0 0 X 0 4 . 0 0 0 . 0 0 0 , or 1 0 0 .0 0 l i mr/ t Li na bi i m LJnluk

Jl p Jf f l 1 ^ a U I 1 u F L a l i

yxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA

hJ 1 rthUrk •

-BVtnt* l Ua i a n a n da/ i Mitmman rapat

t{>% Z D 5 D 1 2 1

i e 5 2 2 . 1 1 . O : l 6 e t a i u M B i i t o r 4 n 0 a n U t f i i- a n r M i a l _Q.OO _{4 DOD DQD DO}

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

* f W h A i W x fte~ i a n A JW fi

• 05 2 X 5 . 0 1 * 1 . T«. 9 * . 1 . 1 3 teiania P v r t e l a n a n D l i u a A A A

O.DO

N B A A J k A JLA

1 2 r5 4 D.DDD.0 0

M A £ A A A A A A f

17.5HO.DO0,Dr

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

M fflffl fflfl

1 0 0 ,0 0 i c e r a u n a k a n Un t Li l i :

• QtJtnjB Paqafanati Dmas Dalam Daerah

• dalanjB PaqBlanan Dinas Lu a r D a e r a h

70% 2 0 5 0 1 2 1 1 6 5 2 2 1 S 0 1 tetania P e n a i * n a n O n a t Da l a m Da a ra h 0 0 0 3 31Q OOO.OO 3 . 3 1 0 OOO.CH 1 0 0 .D0

2 0 5 2 0 5 0 1 2 1 1 6 5 2 2 1 5 .0 2 Be l a nj a P e r ]a l > '^a n D i n s Lu a r D a a r a h 0 . 0 0 9 2 7 0 OOO.OO 9 2 7 0 OOD.OC 100.DD

2 X 8 2 X 5 X 1 * 2 ^Fo q r a m p a n f l a r n b a n q a n t l i t a m o a n v u l u h a n D M l h a n a n 270.6JS.DOO.OI1 3 0 5 BJ8 .0 O0 XO 3 5 . 0 0 0 0 0 0 . 0 0 1 2 .0 2

rt / kt rt m I n rtrt i n

f J U B £ . U r t . 1 1 1 . £ £ . 1 U Lr Mm MJ 1 ritfto rt ^3 tofi J JB_#¥ ra M f Mffl. ^7 f f l toffl tort f f l dV ffl ir t _ —- —— _ Î^AÂBJB mtj JÂ to ffl

t s e y i a t i n • r a n i n y u r a n t i a r i n i u n r r a u r B c i i r * n y u i u n a < i l OAK)

2 0 4 3 0 0 DOO 0 0

^r t a ^V a f f l r i r V L r a r t J r a j r t a l ^

2 2 0 O U 4 0 0 0 0 4^ r t # fifrttoWj-erttoVjiartto

1 5 . 7 3 6 X 0 0 0 0 a • •• • ra rtto rt a ra J rtto

7 .7 0 . • H »i Ka gi a l a n : k a b u p a l e n p a o t a n

> u m H / D a n a ' Da n a Al o k a i i Kh u Bu t

Ta r g a l Ha t ol K e H p a U n 4 a n ht oce cHt a n d a t a m i 4 Ava m p * t a n tfitennaw d i O M M p w l a n i t a r i lar [ha na n

1 fa —— — •• V n I • • "_T. J Ljra ra j-i ra ra it oPf f lrrt ra ^# P r ^ ^ V f i f f l

1 a i g a i Kt oi ua i a n ^ l a n y a u r a n a F i a s a w ^BEivuiuha n

2 X 1 2 X 5 . 0 1 . 2 2 . 1 0 . 5 -2 * B EL AN JA P L O A W A I 1 . 1 5 0 X 0 0 . 0 0 1 * 5 0 . 0 0 0 X 0 0 X ( 1 0 X0 1

2 X 5 • I }5 . I }1 . 2 2 . 1 0 . 8 . 2 . 1 X| N o n o r i r i u n i P N S 1 * 5 0 . 0 0 0 . 0 0 1 .1 SO.OM ,0 0 0 X 0 4 0 X0 1 > p 4 < gu n a k a n EJnluh:

l_ i r . j i r . _ r — TL J. J" J t m U r t u u l n/ 4 n r t J J — — i - ^ f a j r tA r t JA U

foaa

2 0 5 2 0 5 0 1 22 l O S 2 I . OI . O: H o n o r v i u m Ti m P a n g a d a a n Sa r a n g d a n Ja sa

i.iso.Doa.oo

1 1 6 0 0 0 0 , 0 0

o . o t [ODO)

-• 08 3 0 5 . 0 1 * 2 . 1 0 . 8 * * S E L A h JA B A R A N G CA N JA S A 6 5 0 OOQ 0 0 1 1 0 8 . 4 0 0 0 0 4 6 6 4 0 0 X 0 7 0 , 8 1

3 0 8 2 . 0 5 X 1 . 2 2 . 1 0 . 8 . 2 . 3 D 1 tetania B a h i n Pmk a i Hmlua K a n l o r 8 5 0 . 0 0 0 . 0 0 t oss 0 0 0 . 0 0 4 0 5 . 0 0 0 or «2 X f Q i ^ r g u n a h a n U n l u k '

G e t a f t a A i a t r u u K a n f o r

G a t a r i ' t t o k u m a n / a d m i i n l i b w MkTdVr

(12)

9 5 9

» J - J - fl-l ±

H O d a H a a a i H n g

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

J g d - _ J u m t a h [R p } Be r t a r n h a l i r r B

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPOMLKJIHFEDCBA

* r t L u r a( H | ^ r i r a ^ i l

.1 I r a —• ra^H

r H i f e w u n

» J - J - fl-l ±

H O d a H a a a i H n g

J g d - _

S e b e l u m P e n Jt i a h a A Se l e t a h P e n i b a h a t l

vx'f

%

^ r i r a ^ i l .1 I r a —• ra^H

r H i f e w u n

t 2 a

4

•

fl

7

7 0 5

3 0 S D l* i 1 0 5 2 2 0 1 D tetania Al a l TLPIIS Ka rt luf 6 5 DOO DO 2 2 0 DDD.OD 1 5 5 DDO.W 2 3 a 4 6

? n 5 Z f t S D l 2 2 1 0 5 2 2 0 1 0 2 tetania dok un-isn / a d n t i n f f i u a t k u n o a i 5 6 5 OOD 0 0 5 5 5 0 0 0 0 0 ODD (0 DO)

2 0 5 0 1 * 2 1 0 5 2 2 0 1 . 1 tetania D o k u m -a t a s ' / D e i i o r a i i 0 0 0 2 5 0 DOO.OO 2 5 0 0 0 0 0 1 1 0 0 . 0 0

7 0S 2 .0 5 0 1 r Z Z. I O X . 2 . 2 . 0 4 tetania Ca t a k d a n P e n D Q t n d a a n 0 .0 0 G3.40D.0D 4 3 . 4 0 0 X 1 1 0 0 , 0 0 >pe rgunBha iT U n t u k ;

Balanja Penggvulaan

2 0 5 2 . 0 5 . 0 1 . 2 2 . 1 0 5 2 2 D G 0 7 tetania P a n a a a n d a a n 0 .0 0 5 3 4 0 0 . 0 0 5 3 4 D0 ,0 f 1 0 0 . 0 0

Z.D5 2 . 0 5 . I > 1 * 2 . 1 0 X * . 3 B EL AH JA M O D A L 2 0 2 - 5 0 0 X 0 0 . 0 0 217.7aO.OOO,<H> 1 5 , 2 8 0 OOO.OC V_{7 X S} FF

• 04 2 . 0 4 X 1 J ^ I O . f t * * . ™ tetania M o d a l P o n g a d a a i t At a f -a t a t A n g k u t a n D i r a t termotor

i 6 * 9 0 . «> a , o a 1 8 ,2 8 0 0 4 0 , 0 0 1 0 0 , 0 0 Di p a r gu n a k a n U n t u k :

finfmn Undat PatmmilaMil AIMI-JUBI AfUlktttAA DV,BP r,Q J f l f v Y J a J r o T i j / a U H f • rarvi^BHli ra , , Y i i L r L v j ,

tera/ Sannolor aapada mmv

2 0 5 2 ™o t * 2 k a 4 2 1 0 3 1 2 t e l a r i a M o «i P v q a d a a n A t a ( 4 t a l A i H »i J t o C t a r M e «i i u x v

W D w J a n t v l D r

• 3-f aDU • FFJ-'iN

2 . 0 5 3 X S 0 1 * 2 . 1 D . | * X . 1 1 tetania M o d a l P a n q a d a a n P a r t a n q k a p a n K a n l o r 4 OOO.OOO.OO 4 .0 0 0 .0 0 0 .1 )0 O.DC (OXOl > p 4 r gu n a k 3 n U n l u h ;

• BVante Modai PangaQaan atmad

f 0 5 2 0 5 0 1 2 2 . 1 0 5 2 3 1 1 . 0 2 Bol a ni a M o d a l P o n a i d u n airTLah I n f t r i rV..^ lif t n r v LU,IJUJ

• 01 • l > 5 . D 1 * 2 . 1 D . f i . 2 . ^12 tetania M o d a l P e n q a d u n K o n v u t a r 4 4 ntiA n n n n n 14 n n n n n n n n n flf ID nm }y:a i quna ha n U n l u k :

b f l j a r a a M x t a C P e n g a d f l i f l A d m p f ^

Book

iBtlBr^ Modal PVftgadaaii ptwiler

2 0 5 3 0 5 0 1 . 2 2 1 0 E 2 3 1 2 0 : tetania M o d a l P e m a d a a n K o m o u i e f No t e Bo o k 1 0 COO OOO.OO 1 0 .0 0 Q OOO.DO O.QC (0 ,0 0 1

7 0 5 2 0 5 0 1 2 2 1 0 5 2 3 1 2 0 ' teiania M o d a l P o n a a d a a n o n n i a r 1 o o a o o o o o I DOOOOOOO OOC CO DOI

3 0 5 I . O S . O I JI . K I 4 . 2 . 1 1 3 tetania M o d a l P a n q a d u n M e u b e t a i r 1 0 5 0 0 . 0 0 0 , 0 0 1 0 . 5 0 0 . 0 0 0 , 0 0 O.OC ( 0 0 0 ) > p «i gu n a k 4 n U n t u k :

Btltnit Modal Paitgtdtto m o r e laptt

Btlanja Modal P e n g «d 4 «n hirm rapat

2 0 5 7 0 5 0 1 2 2 1 0 5 2 3 13.02 tetania M e d a l P a n ga d a a n n V t a rapal 3 0 0 0 DOO DO 3 0 0 0 0 0 0 . 0 0 0 01 I D 0 0 )

(13)

9 6 0

K a d t R e k H d n g U n t a M Ju m t a h I R

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

DI ftartanftaTd I B a i k H i a n a }

Pwift taiin

K a d t R e k H d n g U n t a M

Ba Da i un? r V r U i M n a n B W a n r H v n p p a n 1" P 7 . ,

ft

Pwift taiin

1 2

m _a • I _a ₇

7 0% Z. 0 S. 0 1 . 2 2 . 1 0 . 8 . 2 . 3 . 1 6 3 «t a nja M D OV I P v n a a d i A n A l a t t f l i t S t u d i o 4rt c n n n n n n n 19 s n n n n n n n n P J • n nnt !)ipei9unakBr> Un l u k :

• Belsii/ a V cd f l / P e n g a d a a n

pmyfklof

• BsSaitia Modal Pongadaan aootit) if Mam

Z 0 5 2 0 6 0 1 2 2 . 1 0 5 7 . 3 1 6 C: tetania h l o d a l P a n g e d u n p i D y e k t v 9 0 0 0 . 0 0 0 0 0 9 0 0 0 0 0 0 . 0 0 0.0< (0 , 0 0 )

7 0 6 7 0 5 0 1 Z 2 . 1 0 5 2 3 1 6 0 5 tetania M o d a l P t n o a d a a r EOu n d Bvsle m 2 5 0 0 . 0 0 0 . 0 0 3 5 0 0 0 0 0 . 0 0 O.OC

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

ro o o t

7 ax 7 OS 01 73 I D S J

t TA

tMy fflUB.ui -14

-1 U - 3 . A . 0 . i 1 l D a n n j a wi o Da i F e n g a a a a n n D n t t r u u i i r a m m i i a n } S l r i Qu n a p

1 8 4 .5 0 O.0 OD.0 0 I M . BOO OOO.OO 4 , 0 0

ro.ooj

"^i n & m j j m l f m 1 lnh i f i •

j i p e r g u i i a n a n u n i u n .

i f l a a n j a M o d a / P a n ga d a a n

KoirMnjkb^arnbaitangningt'9P03r

2 0 5 2 0 6 0 1 2 2 1 0 6 7 3 2 6 0 telartia M o d a l Pe nOBda a n K o n a i m l i i i / Pe mbQiia n g e d n o Kanica fa Jfa - ra ra f

jm ra . Bfa ra

1 6 4 . 5 0 0 0 0 0 . 0 0

• J-I fi ^ p. ra tiXi/iL Jfajfa

164 SOO 0 0 0 0 0 D.0[

JA A l \ h

ID.OD)

t O S 2 . 0 5 . O1 . 2 Z . I 1 < M j t a l a n : Ft e n n d k BBD S l a l n t i h P a h h a n a n / DAKk I ra rara ra fm ra ra J I ra

4 B. B3 5 . 0 a OX v

to art ftA^ A artfak afiPrt

3D. r 9 E 1 D0 ,0 D

i r a ra rara ra to#%art #fiPrtfi

1 1 5 -7 3 4 . 4 0 0 X 0 ) 1 3 3 -4 7 ) j H i a s i K e q i a i i n . Ka bupa t e n P o a t t n {j i n b e r Da na Da na AWfeasi K h u t u i r a i o e t Haa : Ta rse di a ri va Da t a v a n a a k u r a ]

TargeT M Ju a r a n : Te r& e di a nya » r v i w n v i r r p i K da t a a t a t ist f k

Z.DS 2 X S. D 1 . Z Z , 1 1 . 1 2 . 3 3 E L A N JA H O D A l . 4 8 . 8 3 8 -0 0 0 . 0 0 3 0 . 7 9 6 . 8 0 0 , 0 0 1 1 8 . 7 3 4 X 0 0 X 0

• 08 Z M X I - Z l . l l . S X - l . D Z tetania M o d a l P e n g a d u n A t a l t f l a t A n g k n t a n O v a t temolor

2 2 . 4 3 g x o a , o o 3 0 . 7 4 6 . 6 0 0 X 0 OX 3 3 X O0 . 0 Q i$A*t > p e i g u n a k a n Un t a i k :

0 j i J m, i i llulRl CJmMitn^ftufi Atml-Mlmt fiyi/ lfiriffiil

uaiBnfa fRoov rmngaOaai- raar w / viq^uimif

• t ai to^rt mm^F^ r r t r l W "fflv"to™¥ v"rt " n f a i n v ^

Z 0 6 2 0 6 0 1 2 2 . 1 1 6 2 3 0 3 .

zxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

d

tetari* M o d a l P a n g a a u n Al a l -a t a i An gh u t a n D a r a l Ba r r n o t w H P «OB m o t a i

3 7 4 3 0 .DDO.P0 3 0 7 0 6 6 0 0 0 0 0 6 3 3 4 0 0 . 0 0

ro.w )

t OB • 0 S. 0 1 . Z2 1 f X - 2 . J. 1 l tetania M o d a l P a n a a d u n K o n u u t a r _{1 4 . 1 0 6 . 0 O0 . H)}I f a to ffl ffl raifara ra ra 4 . 0 0 (1 4 . 1 0 8 X 0 0 , 0 0 f l M X O l > p e ]gu n 3 k 4 n U n i u k :

Bslenja Modal P e n ga d a a n K o n ^ u t a f At ot a took

Belania Modal Pangadaan fnititv

2 0 5 2 0 5 0 1 2 2 . 1 1 5 2 3 . 1 7 0 ; teiar-a M o d a l P a n a a d a a n K o m p u h r No t a Bo o h 1 1 . 0 0 0 . 0 0 0 , 0 0 0 . 0 0 ( 1 1 . 0 0 0 0 0 0 . 0 0

Z 0 5 2 0 5 0 1 2 2 1 1 5 7 3 1 2 0 - 'I jblAnia U r i v l A l P f n d A r i u i n r v i r i t A r _{3 . 1 0 5 0 0 0 OC} _{0 . 0 0} _{1 3 .1 0 5 0 0 0 . 0 0}

g g

• Df • 0 8 . 0 1 . 2 2 . 12 Ca g t a l a n : P a l a l i h a n P a m l i u d i d a v a I k a n d a n N a l a v a n ZO.OOO.DOOXO ZO.OOd.OdD.QD 4 X 0 ro.DO) . o k a si Ke gi a t a n . Ka b u p e l e n P a o t a n {u m b e r D a m : De ne Ak i h f i v U m u m

(14)

Kad*

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

R e k e n i n g U n i a n Ju m l a h i R p I S a r t a m b a h / f Ga r b u r a n q ) P a n j a l a a a n

Kad* R e k e n i n g U n i a n

S a b a i u m P a r u b a h a n S e l a l a h P a m b a h a n I R

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

D I

%

P a n j a l a a a n

4 _•

R

3 4 5

«

T J

F s i u l k f i j i i a n n - T B r t a h B U U r t i i B n a b h h U I

b a m b L/ d d a v a I k a n ~

F s i u l k f i j i i a n n - T B r t a h B U U r t i i B n a b h h U I

b a m b L/ d d a v a I k a n ~

BELAN JA P EGAW AI e.8 1 0 ODO.QD 6 . 5 5 0 . 0 0 0 . 0 0 1 3 0 0 .0 0 0 ,0 0 1 5 * 1 )

rt " • rt nf i lirt rtrt rtrt E rt 4 in L J— _ _ _ ^ . . r a D k f C

S* 1 D.OOO,0 0 2 . 0 5 0 . 0 0 0 . 0 0 1 3 6 0 . 0 0 0 , 0 0 i l D , s a ) _ , ^• ffli^kp^toi b f f l f f l v w a a 1 I p a n i v

J l p a [4 1 1 1 4* 13" u n i u K .

- H m a r U B i H i i n CB I H I I B P f i j i i a m Ko m a r An

i Tw n D ' V i i i B r i 1 m l r u n y p p a a n D a r w i g ovi

JaSM

2 0 5 2 0 5 0 1 . 2 2 . 1 2 5 2 . 1 0 1 0 -t o n o r i r i u m Pa ni i i a Psi a hSAna Ke q i a l a n 2 9 5 0 0 0 0 0 0 wtromicaSI2 9 5 0 QOO.OO O.OC (0 . 0 0 )

I U3

zywvutsnmlkjigfaVUSPOMJIHBA

£ I J I fafa I f a ? fa 1 .U1 Ufa ^^#^#ft#^to• jft• raVS I jfa^l ^to^Bffljtoffl#¥ffl fflffl • • • _ _{3 6 0 0 0 0 0 0} _O.OO _{1360 0 0 0 , 0 0}

7 n f i 3 n $ Art rtrt rtrt t f 1 n r

f . U r t C- U r t f i i i Jf a l f a . B. f a . 1 . Uf a

!• — D U B

' • O n v r a n u ni H o n r H S 3 . 8 M o o o r o 3 . K > o . n », o o D.OI lO.OP) JV v r y i j n f l U n u n u ^ r

_ i i r L f t j " k j f t f i i i m 1 A k J i u r i U l i i l j J i J J i J f t J j J i L J j J l i JU f f

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPOMLKJIHFEDCBA

f

2 0 5 2 0 5 . n i 22 1 2 5 . 2 . 1 . 0 2 . 0 1 Honora nuFh Te n a q a Ah l i / P n t m j h h j r / N a r a S u m U f 3 6 0 0 0 0 0 . 0 0 3 6 0 0 DOO.OO O.Of t o .0 0 )

Z X 9 r 0 5 . 0 1 . 2 Z . l Z . 5 * . 2 B EL AN JA B A R A N G D A N JA S A 1 3 . 0 0 0 0 0 0 , 0 0 1 3 -4 5 0 0 0 0 ,1 )1 ) 36O.OO0.OO| 2 . 7 5

2 . 0 5 2 .0 5 .0 1 * 2 * Z . 9 . 2 . 2 . 0 1 Sa l a n i a Oa n a n P a k a i H a b i t K a n l o r 8 5 0 . 0 0 0 , 0 0 410.5OO.OO (1 3 9 . 5 0 0 , 0 0 (2 5 . 3 6 ) > C f l r g u n f k a n U n l u k :

-d v/ t r o a AIM Tutis Kanlor

Sennja Dokurnenlasi/ Oalio/ ati

2 0 5 2 0 5 0 1 2 2 1 2 5 2 . 2 0 1 0 1 tetania At a l Tu k t K a n u r iVJ UUU.UU rtc" t i Y i / i n 139 5 0 0 . 0 0

zyxwvutsrqponmlkjihgfedcbaZXWVUTSQONMLKJIHGEDCBA

( 19, 7 5 1

Z 0 5 2 0 5 0 1 2 2 1 2 5 2 2 . 0 1 . 1 1 telBrii D c Ai a n e n i a a t ; D f l k o r a s i

rt t n flifvi rvs

izv u w \ x 1 1 0 0 0 0 0 . 0 0 (2 B.5 7 )

2 . 0 5 2 0 5 0 1 . 2 3 . 1 2 . 8 . 2 . 2 . 0 B Ba l a n i a Ct t a Jc d a n P a n q q a n d a a n 1 9 1 . 0 0 0 . 0 0 0 7 . 6 0 0 . 0 0 nOO.SDQ.DO ISO , 7 5 ) ^r m r gi m Bk a n U n t u k :

BManja Panggsndaoii

— _ — ^ —

ZOS 2 0 5 . 0 1 2 2 1 2 5 2 2 0 6 0 : Be l a ni a P s n o g a n d a a n a a f i f f l ^60i0L 0X0L

1 0 9 OOO.uu

#tora ra x fa t o njx

97 5 0 0 . 0 0 1 1 0 0 5 0 0 . 0 0 (5 0 .7 S)

2 . 0 5 2 0 5 X 1 * 2 . 1 2 . 5 * 2 . 0 7 Ba l a n j a Sa w a R u m a b / G a d u n q / G u d a n q / P a r k l r 1 .B0 0 0 0 0 . 0 0 1 .B0 O.0 O0 ,M O.ot | D,DO> ^^vgjfvkan U n t u k :

&* ivi/ aStva Gedung/ KantodTempM

(15)

962

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

K M H K s n n i n g _{U n U a n} Ju m t a h I R P I Ba n a m b a l W ( Be f h u r a n g } _{P a n j a l a H n}

K M H K s n n i n g _{U n U a n}

o s D s l u m r a m b a b a n B r a A r a d r a b B r a u a b r a b ra ra

E a u u h r t r u b a n a n iBPl

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

%

P a n j a l a H n

1 3

rt

3

R

•

5

ffl

V

T Z X f l 2 . 0 5 . 0 1 . 2 2 . 1 2 . e * . 2 X B Be l a n i a Ge w v Sa r a n a M o b l l l t a v 2 . 4 0 0 , 0 0 0 X 0 3 .O0 0 .O0 OXO 6D0.0DD.0f 2 5 . 0 0 Di pe rgi i na k a n U n l u k :

Selama Sawa Saiana Mobililas Daral

2 0 S 2 0 5 0 1 2 2 . 1 2 5 * 2 0 9 0 telsnia S e w i Sa r a n a M obdi Qe D a r a l 1 i n T i n n n n n 1 r w i r v m n n e n n n n n nr rtfi n n

Z.OS 2 . 0 5 . 0 1 . 2 Z . 1 Z . S2 . 2 . 1 1 tetania M a k a n a n d a n M i n u m a n _{5 * 5 2 , 0 0 0 . 0 0} _{3 * 0 2 . 0 0 0 . 0 0} _{0 ,0 0 ( 0 , «)} ^p e r gu n a h a n Lk i i u k :

Balarya Makanan dan Mmaman rapat

wutsronmljifedaUQOMICB

2U6 2 0 5 0 1 22 1 2 5 2 2 , 1 1 . 0 2 telama M a k a r u . i d a n M i n u m a n r a pa t rt rtfirt J V h f l ( V l V . faOfa . U U U . i A l 1 rturt m n J i f i U . U l (0 .0 0 1

Z.DS 2 . 0 5 . 0 1 * 2 . 1 • 5 * * . 13 tetania P i k a i a n K a r i a i l j K RnWk —_—

4 B«.DOa ,0 a 4 0 0 . 0 0 0 X 0

R I J ,

D,0 i (0 , 0 0 ) {i p e r gu n a k a n Uni uk :

• Qatania PakoiaB Kvja Lapangan

2 0 5 2 0 5 0 1 . 2 2 . 1 2 5 2 2 1 3 0 : tetania P a k a i a n K a r j i Lf l p a n q a n 4 a 0 DOO.OO _{4 9 0 OOO OO}J ra f B

yxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

FiXXFL Xl Xf i O.or

2 X 5 2 X 6 X 1 , 2 2 , 1 2 . 5 , 2 . 2 . I T Bs l a n j a k u r a u a p p a l a l t h a n . t a a i a l t a a a l , d a n b l m b l n g a n t e k nJa P NS

4 . 3 0 0 . 0 0 0 , 0 0 4 , 5 9 0 , 0 0 0 X 0 0 . 9 0 (OpOO) l i p e r gu n a k a n U n l u k :

Balanta Sonabsast

hjvftR f/ y tmiy^w" ™ y y i ^ T

2 0 5 2 0 5 D T. Z 2 . 1 2 . 5 * . 2 1 7 0 2 j B«l 3 n i a So t t a k UKl 4 3 S0 0 0 0 . 0 0 4 3 9 0 0 0 0 . 0 0 0 . 0 0 (0 , 0 0 )

• 05 2 , 0 5 X 1 * 2 . 1 9 K a g i a t a n : P a n | n g k a t a n K t n a i r a P a n g a w a a a n d a n P a n q a n d a i l a n S u m b a r d a v a K s f a u U n d a n P a r i k a n a n

0 X 0 2 5 . 0 0 0 X 0 0 X 0 2 5 , 0 OOX OOj « 1 0 0 .0 D -OI OSI n n Q n i B f l . riaU. r K Jl b U I

{UHi b a r Qa n a : D a n a Al o k a si U m u m

Fa rosl H a a i l ' Ta r i a ua k o a r n a n a n l um be r da ya Ls u l

r a r q e l Ke kua ra n : Te d a k s a n a f i ya Pa t roN L i u l

• OS 2 . 0 5 . 0 1 . 2 2 . 1 9 . 5 * . 1 3 E L A H JA P E G A W A I 0 0 0 • SOO 0 0 0 0 0 2 SOO DOO or 1 0 0 .0 0

ZDS 2 . 0 5 . 0 1 . 2 2 . 1 9 . 5 . 2 . 1 . 0 1 H o n o n r i u m P N S D n o rt c r u i ( u i n nr _{l OOX D l l p e r g u n a k a n U n t u k :}

Honoranum Parulia Psiaksana Kagialan

2 0 5 7 0 5 0 1 2 7 1 9 5 2 . 1 0 1 0 1 Ho n o r a n u m P a n i U Pa l a k a a na Ka gi a t a n 0 , 0 0 2 5 0 0 0 0 0 . 0 0 2 5 0 0 OOO.OC IDO.OO

• 05 2 . 0 5 . 0 1 * 7 . 1 9 * * 2 BELAN JA B A R A N G D A N JA S A 0 . 0 0 22.5O0.O0O.OD 2 2 .SO0 .(K«.D( 1 0 0 . 0 0

(16)

9 B3

1 Kocf a RsJi a nJi ui I b A i n n _{m n i i}

zxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

Ju m l a h ( R p ) Ba r l a m b a h / ( B t r k u r a n g ) h n b t a u n r H I l e M B e i l

I f " t o t o T r t o r a M w fI¥ F < |J I b A i n n m n i i

S e b e l u m P e r u b a h a n Se t a t a h P t r u b a h a n I R D I

rlifa

%

h n b t a u n r H I l e M B e i l

1 2 3 4 5 6 7

' • • — - — . — — — . — — - , — — _ . . . _

—. . . . _ . _ « _ _ . _ — _

Se t a nf f l At a l

TuSui Kanlor

ZOS 2 C 5 0 1 . 2 2 1 B 5 Z 2 0 I OT tetany Al a t Tubs Ka nl or D.OO 2 6 0 DOO.OO 2 6 0 OOO.U 1 0 0 0 0

Z.OS 2 0 5 0 1 * • ! 9 .8 .2 .2 . OS Be i a nt a P a r a w H a n K a n d a r a a n B a m w t o r Q.OO 6 .5 9 0 0 0 0 . 0 0 5 .6 9 0 .ooo.or 1 D 0 X 0 >E "puna k a n U n t u k ;

Be t a rya bahan bakar nmyak^iMuines

2 0 5 2 0 5 0 1 . 2 2 . 1 9 5 2 2 0 5 0 : tetania b a h a n ba ha r nunva k / pa l uma s _{0 .0 0} _{5 .5 9 0 .0 0 0 .DO} _{5 6 9 0 0 0 0 .}

or

_{1 0 0 , 0 0}

• 05 2 . 0 5 . 0 1 -2 2 * 0.5.2.Z.OO Ba l a n t a C a l a t d a n P a n g g a n d a a n 0 . 0 0 1 2 5 . 0 0 0 . 0 0 1 2 SX 0 0 . I K 1 D 0 X 0 I k pe rguna ha n U n h A :

Ba l Brya P a n g g a n d a a n

2 0 5 2 0 5 0 1 2 2 1 9 8 2 2 . 0 6 0 2 tetania P a n q q a n d a a n n n n 1 7 $ r vm n n

I f a 3 .

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPOMLKJIHFEDCBA

U U U. U U

1 7 $ n n n nr IfaS U U U.UL

i n n n n 1 UU.UU

Z.OS 2 .DS.0 1 -Z2 .1 9 .S.2 .2 1 1 Be t a n i a M a k a n a n d a n M i n u m a n i l n i s rt D i r t E i t n A f t * a e r t a f t A n r i r t n A n

I D U i U U > pe rpLi nBk a n Un t u k :

Belanja Mekanait Oan Umuman hanan vgtwai

Baianja Mattanan d a n M i u m a i T fBftot

Z 0 5 2 0 6 . 0 1 2 2 . 1 9 6 . 2 . 2 . 1 ! 0 1 Be la nia M a k a n a n da n M m u r n a n h a n a n aeg aw al 0 0 0 4 6 2 5 0 0 0 0 4 6 2 5 0 a OC 1 0 0 OD

2 0 5 2 0 5 0 1 2 2 1 9 S 2 2 1 1 02 tetania M a k a n a n d a n M i n u m a n l a o a l 0 . 0 0 2 5 0 0 OOO.OO 2 5 0 0 . 0 0 0 . 0 f 10D.0D

2 . 0 5 2 . 0 5 . 0 1 -2 2 -1 9 . 8 . 2 . 2 ZO Be t a nj a P t m e h h a i a a r t ODO 13.5G 2 . SOO.OO 1 3 .5 0 Z.SOO.0 0 ICO.OO D p e r gu n a k a n U n t u k :

Baianja Pvneli/ iaiaan Paratatan da rr Mesm

Z.0 6 2 . 0 6 0 1 . 2 2 . T9 . 5 . 2 2 . 2 D TO teiania P a m e l i h a r a a n P a r a l a t a n d a n M e a i n u.o o i r t cut E i U l r V t _{1 3 Xi q u u . u t}i A T l A A

1 UU.UU

• 06 2 . 0 5 -0 1 -2 2 * 0 < e f l i a 1 > n : P e n g u a t a n K e l o m b a g a a n P o k t a h a o r P e n e r i m i ^TM i r a i n P a n g e m b a n q a n Ue a h a i n i n a P e d a u a n

lO.DOO.OOOXO 1 0 X 0 0 . 0 0 0 . 0 0 1 0 0 -0 0 -o h a n Ke gi a t a n : Ka b. P t o U n

iLJiribaf D a n a Da na A l o k n Um i a n

f a r a st H a s i Ke l a n ca r a n P a n t r i m ^ n >f OQiam P U M P

Ta rga l K e l u a r a n : Ta l e k u n a n y a M o n i l o r l o g I a n e wa l ua e i P U M P

ft A f 4 n£

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

0k0 ftft f tn M f t 4

Z.DS 2 . 0 5 . 0 1 * 2 * 0 . 6 . 2 . 1 5 EL AN JA P E GA W A I 0 . 0 0 9 . 3 0 0 . 0 0 0 . 0 0 6 * 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0

Z.0 8 2 . D 5 . 0 1 . Z 2 . 2 D * . ^1 . 0 1 H o n o r a r i u m P N S O.OO 0 . 3 0 0 . 0 0 0 . 0 0 6-3OO.0O0.W 1 0 0 X 0 Di pe rguna k a n U n h i k :

(17)

9 6 4

K o d * f l t h a n l n g Ur > i a i > Ju m l a h I R D I Ga r t a m b a h / ( B e r k u i a n a l P f n l f l a f r V I i j v t a H w i