PERBUP NO 48 TAHUN 2011 BUKU 2.0004 TENTANG PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2012

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Ta rg- 1 Ke l u a r a n : Terp enuhi nya Belanja Barang. Jasa kantor d an pemeiiharaan sert a p eri al anan dinas. honor d a n upah

1 2 0 1 .2 0 .1 6 .0 1 .1 9 .5 2 .1 B ELANJA PEGAWAI 3 4 .0 5 5 .0 0 0 .0 0

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• Honorarium Panitia Pelaksana Kegiatan • Honorarium Tim Pengadaan Barang dan Jasa

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1.20 1 .2 0 .1 6 .0 1 .1 9 .5 .2 .1 .0 1 .0 2 Honorari um Ti m Pen q a d a a n Barang Dan Jasa 2 .4 9 5 .0 0 0 ,0 0

1.20 1 .2 0 .1 6 .0 1 .1 9 .5 .2 .1 .0 2 Honorarium Non PNS 6 .1 5 0 .0 0 0 ,0 0 Dipergunakan Un t u k :

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1,20 1 2 0 .1 6 .0 1 1 9 .5 2 .1 0 2 0 2 Honorarium Peq awai Honorer/ Tidak Tet ap 4 .2 0 0 .0 0 0 ,0 0

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-1 2 0 -1 .2 0 .-1 6 .0 -1 .-1 9 .5 .2 .2 B ELANJA B ARAN G DAN JAS A 9 8 .0 4 1 .5 6 2 ,0 0

1.20 1 .2 0 .1 6 .0 1 .1 9 .5 2 .2 .0 1 Bel anfa B a h a n Pa k a l Ha b i s Ka n t o r 1 5 .6 7 4 .6 1 2 ,0 0 Dipergunakan Un t u k ; • Belanja Alat Tulis Kanlor

• Belanja elat listrik dan elektronik ( Lampu Pijar.Battery kering) • Belanja perangko.materai dan benda pos tainnya

• Belanja peralatan kebersihan dan bahan pembersih • Belanja pengadaan blanko Cek/ Giro

• Belanja Dokumentasi/ Dekorasi

1.20 1 . 2 0 . 1 6 . 0 1 . 1 9 5 2 . 2 0 1 0 1 Beianja Al at Tulis Kant or 1 2 .7 7 9 .9 1 2 .0 0

1.20 1 .2 0 .1 6 .0 1 ,1 9 5 .2 .2 .0 1 .0 3 Belanja Al at Li st ri k Dan Elekt ronik ( Lam p u Pijar,Balt ery Keri nq ) 9 6 2 .5 0 0 ,0 0

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1.20 1 .2 0 .1 6 .0 1 .1 9 .5 ,2 .2 .0 1 .0 5 Belania Peralat an Ket>eraihan Dan Bahan Pem b ersi h 7 8 9 .2 0 0 .0 0

1 .2 0 1 ,2 0 .1 6 .0 1 .1 9 .5 ,2 -2 -0 1 .1 0 Belanja Penq ad aan Bianke Cek / Gi ro 1 0 0 .0 0 0 ,0 0

1 2 0 1 2 0 , 1 6 0 1 .1 9 .5 .2 .2 .0 1 .1 1 Belanja Dokum ent asi/ Dekorasi 4 0 0 0 0 0 ,0 0

1.20 1.2 0 .1 6 .0 1 .1 9 .5 .2 .2 .0 3 B el a n i a Jasa K a n t o r 4.44O.O0O.OO Diperqunakan Un t u k :

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Selanja telepon -Belanja Ustrik

Selanja sunt keber/ majalah

1,20 1 .2 0 .1 6 0 1 .1 & 5 ,2 .2 .0 3 -0 1 Belanja Tel ep on 1 .2 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .1 6 ,0 1 .1 9 .5 .2 .2 .0 3 .0 3 Belania Listrik 1 .8 0 0 .0 0 0 ,0 0

1.20 1 .2 0 .1 6 0 1 .1 9 5 .2 .2 .0 3 .0 5 Belania Surat Kabar/ M ajalah 1 .4 4 0 .0 0 0 .0 0

1.20 1 .2 0 .1 6 .0 1 .1 9 ,5 .2 .2 .0 5 B el a n j a Pera wa t a n Ken d a ra a n B e r m o t o r 1 9 .9 0 3 .5 0 0 .0 0 Dipergunakan Un l u k : Selanja jasa service

Selanja penggantlan suku cadang Selanja bahan bakar minyak^ elumas

1.20 1 . 2 0 - 1 6 0 1 . 1 9 5 2 2 0 5 0 1 Belanja Jasa Sei vi ca 6BO.0O0.OO

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1.20 1 .2 0 .1 6 .0 1 .1 9 .5 .2 .2 .0 5 .0 3 Betanja Bahan Bak ar M invak/ Pelumas 6 .1 5 1 .6 0 0 ,0 0

1.20 1 .2 0 .1 6 .0 1 .1 9 .5 .2 .2 .0 6 Bel anj a Cet a k Da n Pen q q a n d a a n 4 .4 1 0 .4 5 0 ,0 0 Dipergunakan Un t u k :

Selanja Penggandaan

1.20 1.20.16 0 1 .1 9 .5 ,2 .2 ,0 6 0 2 Belanja Penq q and aan 4 .4 1 0 .4 5 0 .0 0

1 .2 0 1 .2 0 .1 6 .0 1 .1 9 .5 .2 .2 .0 7 Bet anj a Sewa Ru m a h / Ged u n q / Gu d a n q / Pa r k i r 4 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

Belanja Sawa Gedung/ Kanlor/ Tempal

1 .2 0 1 -2 0 .1 6 .0 1 .1 9 5 .2 .2 ,0 7 .0 2 Belama Sewa Ged u n q / Kant or/ Tem pat 4 0 0 0 0 0 ,0 0

1.20 1 .2 0 .1 6 .0 1 -1 9 .5 .2 .2 .1 1 Bet anj a M a k a n a n Da n M i n u m a n 1 8 .1 0 2 .0 0 0 .0 0 Dipergunakan Un t u k :

Belanja Makanan dan Minuman harian pegawai Selanja Makanan dan Minuman rapat

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1.20 1 -2 0 .1 6 .0 1 .1 9 .5 .2 -2 ,1 5 0 4 Belanja Transp ort asi 5 .1 0 0 .0 0 0 ,0 0

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1.20 1 .2 0 .1 6 .0 1 .1 9 .5 .2 .3 B ELAN JA M ODAL 3 2 .0 3 7 .5 5 0 .0 0

1.20 1 .2 0 .1 6 .0 1 .1 9 .5 .2 .3 .1 2 B el a n j a M o d a l Pen q a d a a n K o m p u t e r 4 .9 0 4 .6 0 0 ,0 0 Dipergunakan Un t u k :

-Belanja Modal Pengadaan pnnter

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• Belarya Modal Pengadaan Meja kerja

• Balanja Modal Pengadaan meja rapat • Belanja Modal Pengadaan kursi rapat

• Belanja Modal Pengadaan rak buku/ tv/ kembang

1 2 0 1 2 0 1 6 0 1 1 9 5 2 3 1 3 0 1 Belanja M od ai Penq ad aan M eja Keria 3 1 6 8 8 0 0 0 0

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1.20 1 .2 0 -1 6 .0 1 ,1 9 .5 .2 .3 .1 3 .0 9 Belanja M od al Penq ad aan Rak Buku / Tv / Kem b anq 5 .0 7 2 .7 5 0 .0 0

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• Belanja Modal Pengadaan proyektor

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' URUS AN PEM ERINTAH : 1 .2 0 PEM ERINTAHAN UM UM

ORGANI SASI ; 1 .2 0 .1 7 KANTOR KECAM ATAN TEGALOM B O

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1 .2 0 .1 7 .O0 .0 0 .4 PENDAPATAN 0 ,0 0

1 .2 0 .1 7 .O0 .0 0 .S B ELANJA 1 .3 1 4 .4 7 1 .2 1 1 ,0 0

1.20.17.OO.D0.S.1 B ELANJA Ti DAK LANGSUNG 1 .1 5 2 .2 4 1 .1 0 3 .0 0

1.20.17.O0.00.S.1.1 B ELANJA PEGAWAI 1 .1 5 2 .2 4 1 .1 0 3 .0 0

1 .2 0. 17 .O0 .0 0 .S.1 .1.0 1 Gaj i Dan Tu n j a n q a n 1 .1 5 2 .2 4 1 .1 0 3 ,0 0 3 erdasarkan PP Nom or 1 1 Tahun 2 0 1 1

1 .2 0 .1 7 .O0 .0 0 .5 .1 .1 -0 1 -O1 Gail Pokok PNS / Uanq Represent asi 8 5 9 .6 8 5 ,2 8 1 ,0 0

1 .2 0 .1 7 .0 0 -0 0 ,5 .1 .1 .0 1 -0 2 Tunj anqan Kel uarq a 7 3 .8 9 4 .1 0 6 .0 0

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• Gaf pokok PNS /

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1 -2 0 .1 7 .O0 .0 0 .5 .1 .1 .0 1 .O3 Tunj anq an Jab at an 7 6 .9 6 0 .0 0 0 ,0 0

' Tunja nga n Ke lua rga 1 3 x S.6 S4 .1 6 2 .0 0 • 7 3 . BS4 . 1 0 6 . 0 0 - Ox 0 . 0 0 - 0 . 0 0

1 .2 O.1 7 .O0 .0 0 .5 .1 .1 .O1 O5 Tunj anqan Funq si onal Um u m 4 1 .0 4 1 ,0 0 0 ,0 0

- Tunja nga n Ja b a l a n 1 3K S.9 2 0 .0 O0 .0 0 - 7 0 . 9 6 0 . 0 0 0 , 0 0 . Ox 0 . 0 0 • 0 , 0 0

1 .2 0 .1 7 .0 0 .0 0 .5 .1 .1 -0 1 -0 6 Tunjart gan Beras 5 9 ,5 5 7 .6 8 0 .0 0

• Tunjangan Funga lona l umum 1 3 x3 . 1 5 7 . 0 0 0 . 0 0 • 4 1 . 0 4 1 . 0 0 0 , 0 0 • Ox O.OO* 0 . 0 0

1 .2 0 .1 7 .0 0 ,0 0 ,5 .1 .1 -0 1 .0 7 Tunj anq an PPh/ Tunjanqan Khusus 2 2 ,4 1 2 ,6 2 4 ,0 0

• Tunjangan B e t a * 1 3 x 4 . 5 8 1 . 3 6 0 . 0 0 • 5 9 . 5 5 7 . 6 0 0 . 0 0 -Ox 0 , 0 0 > 0 , 0 0

1 .2 0 .1 7 .0 0 .0 0 .5 .1 .1 .0 1 .0 8 Pem b ul at an Ga j i 1 8 .8 1 1 ,0 0

• Tunjangan PPWTunJa nga n Khusus 1 3 x 1 ,7 2 4 .0 4 8 ,0 0 « 2 2 . 4 1 2 . 6 2 4 . 0 0 • Ox O.OO • 0 . 0 0

1.20 1 7 0 0 ,0 0 5 .1 .1 .0 1 .0 9 l uran Asuransi Kesehat an 1 8 .6 7 1 .6 0 1 ,0 0

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• kiran Asut a na l Ka sa h st a n 1 3 x 1 .4 3 6 .2 7 7 ,0 0 - 1 8 . 6 7 1 . 6 0 1 . 0 0 Ox 0 . 0 0 - 0 . 0 0

1 .2 0 .1 7 .0 0 .0 0 .5 .2 B ELANJA LANGSUNG «2 . 2 3 0 . 1 0 8 , OO

(7)

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Target Ha s i l : Tert i b Ad m i ni st rasi dan kelancaran pelayanan

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1.20 1,2 0 ,1 7 .0 1 .1 9 .5 .2, 1,0 1 Ho n o r a r i u m PNS 2 5 .0 5 0 .0 0 0 .0 0 r ^ ' . - i rere a e _ z . a .

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-Hanorarium Panitia Pelaksana Kegiatan

-Honorarium Tim Pengadaan Barang dan Jasa

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1.20 1 ,2 0 .1 7 .0 1 .1 9 .5 .2 1 0 1 .0 2 Honorarium Ti m Penq ad aan Baranq Dan Jasa 2 4 0 0 0 0 0 ,0 0

1.20 1.2 0 .1 7 .0 1 .1 9 .5 .2. 1.0 2 Ho n o r a r i u m No n PNS 3 .4 4 0 .0 0 0 .0 0 Dipergunakan Un t u k :

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1.20 1,2 0 .1 7 .0 1 .1 9 .5 .2 .2 B ELANJA B ARANG DAN JASA 1 2 6 .8 4 1 .2 5 0 ,0 0

1 .2 0 1 .2 0 .1 7 .0 1 .1 9 .5 .2 .2 .0 1 Bel ani a B a h a n Pakat Ha b i s K a n t o r 2 4 .6 8 6 .6 2 5 ,0 0 Dipergunakan Un t u k : Selanja Alat Tulis Kanlor

• Belanja alal listrA dan elektronik ( Lempu Pijar.Battery kering ) Belanja perangko.materai dan benda pos lainnya

J—l 1 "re —I. r e r i_ r e r t A- t J r e £ ^ 9 . £ . M '

Belanja pengadaan blanko Cek / Giro • Belanja Dokumentasi/ Dekorasi

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1.20 1 ,2 0 -1 7 .0 1 .1 9 5 .2 ,2 .0 1 ,0 4 Belanja Peranqko.M at erai Da n Bend a Pes Lai nnva 8 1 0 .0 0 0 ,0 0

1.20 1 ,2 0 .1 7 .0 1 .1 9 .5 .2 2 ,0 1 ,1 0 Belanja Penq ad aan Blanko Ce k / Gi ro 1 2 5 .0 0 0 ,0 0

(8)

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-Belanja telepon -Belanja Ustrik

-Belanja sural kabarAnajalah

t 2 0 1 .2 0 ,1 7 ,0 1 .1 9 .5 .2 .2 0 3 Ot fBelanfa Tel ep on 3 .0 0 0 .0 0 0 ,0 0

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1.20 1 .2 0 .1 7 .0 1 .1 9 5 .2 .2 .0 3 .0 5 Belanja Surat Kabar/ M ajalah 1 .5 6 0 ,0 0 0 ,0 0

1.20 1.ZD. 17 .0 1 .1 9 .5.2.2.0 5 Bel anj a Pe r a wa t a n Ken d a ra a n B e r m o t o r 1 7 .3 4 4 .5 7 5 .0 0 Dipergunakan Un l u k : • Belanja jasa service

• Belanja pengganlian suku cadang -Belanja bahan bakar minyak/ pelumas

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1.20 1 .2 0 .1 7 ,0 1 .1 9 .5 .2 .2 .0 5 0 2 Belanja Pen q a a n l i a n Suku Cad anq 9 .0 0 4 .5 7 5 .0 0

1 2 0 1 ,2 0 ,1 7 .0 1 .1 9 .5 2 .2 .0 5 .0 3 Belanja B a h a n Bakar M invak' Pelumas 5 .9 4 0 .0 0 0 ,0 0

1.20 1.2 0 .1 7 .0 1 .1 9 .5.2.2.0 8 Bel anj a Ce t a k Da n Pen q q a n d a a n 4 .7 6 5 .0 5 0 ,0 0 Dipergunakan Un t u k :

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1 2 0 1 .2 0 .1 7 .0 1 .1 9 .5 .2 .2 .0 5 .0 2 Belanja Pen q q a n d a a n 3 .7 2 7 .0 5 0 ,0 0

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1.20 1.2 0 .1 7 .0 1 .1 9 .5 .2 .2. 11 Bel anj a M a k a n a n Dan M i n u m a n 3 3 .4 4 5 .0 0 0 ,0 0 Dipergunakan Un l u k :

• Belanja Makanan dan Minuman rapai • Belanja Makanan dan Minuman Peserta

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1.20 1 2 0 .1 7 .0 1 .1 9 .5 .2 .2 .1 1 .0 6 Belanja M a k a n a n Dan M Inumart Peserl a 3 .1 6 0 ,0 0 0 ,0 0

(9)

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• Belanja Transportasi

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Belanja Modal Pengadaan pnnter

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• Belanja Modal Pengadaan kamera • Belanja Modal Pengadaan sound system

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(10)

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ORGANI SASI ; 1 .2 0 .1 4 KANTOR KECAM ATAN NGADIROJO

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1 .2 0 .1 4 .O0 .0 0 .5 .1 B ELAN JA TIOAK LANGSUNG 1 .4 0 4 .9 4 9 .2 7 3. 0 0

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1 .2 0 ,1 4 -0 0 .0 0 .5 .1 .1 .0 1 .0 1 Gaji Pokok PNS

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1 Uanq Rep resent asi 1 .0 4 1 .4 6 5 .8 5 4 ,0 0

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Tim ixngm i Kelua rge 1 3K 7 . 8 1 2 . 0 6 1 . 0 0 • 1 0 1 . 5 5 7 . 1 8 3 . 0 0 O l 0 , 0 0 = 0 . 0 0

1 .2 0 ,1 4 ,0 0 .0 0 .5 .1 .1 .0 1 ,0 5 Tuni anq an Funq si onal Um um 5 6 .1 6 3 6 2 5 ,0 0

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(11)

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1.20 1 .2 0 .1 4 .0 1 .1 9 .5 .2 .1 .0 1 Ho n o ra ri u m PNS 2 4 .9 0 0 .0 0 0 .0 0 Dipergunakan Un t u k :

tHonorarium Panilia Pelaksana Kegialan ' Honorarium Tim Pengadaan Barang dan Jasa

1,20 1 . 2 0 1 4 0 1 . 1 9 5 2 1 0 1 , 0 1 Honorarium Pani t i a Pel aksana Keq i at an 2 2 .6 0 0 .0 0 0 ,0 0

1.20 1 .2 0 -1 4 .0 1 ,1 9 5 ,2 .1 ,0 1 .0 2 Honorarium Ti m Penq ad aan Baranq Dan Jasa 2 .4 0 0 -0 0 0 ,0 0

1.20 1 .2 0 .1 4 .0 1 .1 9 .5 .2 .1 .0 3 Uang Lem b u r 1 .8 7 5 .0 0 0 .0 0 Diperqunakan Un t u k :

• Uang Lembur PNS

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1.20 1 .2 0 .1 4 .0 1 .1 9 .5 .2 .2 BELANJA B ARAN G DAN JAS A 1 1 9 .1 9 4 .3 3 8 ,0 0

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• Belanja alat listrik dan elektmnik ( Lampu Pijar.Battery kering) Belanja perangko.materai dan banda pos lainnya

• Belanja peralatan kebersihan dan bahan pembersih • Belanja pengisian tabung gas

• Belanja pengadaan blanko Cek/ Giro

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(12)

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1 .2 0 .1 8 .0 0 .0 0 .5 .1 .1 B ELAN JA PEGAWAI 1 .1 7 0 .4 6 3 .5 9 3 .0 0

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1 .2 0 .1 8 .0 0 .0 0 .5 .1 .1 .0 1 .0 2 Tunj anq an Keluarqa 9 3 6 4 4 .6 2 3 ,0 0

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1 2 0 ,1 8 ,0 0 0 0 , 5 1 - 1 0 1 0 6 Tunj anq an Beras 6 5 .3 4 8 ,0 1 0 .0 0

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(13)

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