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1.11 1.1081.18.11(0.1.01 ' lonoryrt umPNS 1.180.000(8 iLpaigunakan UnEuk:
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1.11 1 .1 2 d-1 B.1 1 ( 2 2 DA EtelirtlB Q i t l a t Dan PertDiiartdftftn 3 7 9 0 OOQ X ^lOfl/ gunakan Unluh:
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M l 1 ,1 0 0 1 -1 8 -1 1 4 0 0 -1 1 telanta Ma ka iun Dan Mlnuman G. a e o . n o . x llpargunakan uni uk :
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111 r j 0 n i . i e . i i 5 2 0 1 1 . 0 ; 3«iCTva Pdakanan Dan M n-ma n Pacal
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1-11 1 -1 0 0 1 0 7 PROGRAM PEHIHGKATAN HUALlTAS WOUP DAN PERTUlDUHGAH P ER EM P D AN l26.000.DDa,X
M l 1 -1 0 0 1 1 7 10 tegtam : Pw
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1.11 1.1001.17.1040-1 L EL AH JA PEGAWAI I.OOO.ODD.X
1-11 1.12(1-17.1040,1-01 daBDiariiHin PNS 0 D U-X O. X >pargurLBlian Untuh:
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1 11 1.12.01.17.10-5.20 M.OI • lonoiaiTLan Pamba Patahuna Kau'Plan OOOOOOO.M
M l 1 .1 0 0 1 .1 7 .1 0 4 0 0 S EL AH JA BARANG DAM JA S A 0 1 . 0 0 0 . 0 0 0 . 0 0
1.11 1.12.01-17.10.5 0 0 0 1 tetanta Bahan Pakai h i Ot a Ka nlcr 2i 4 X .000,00 Jipergunihan Unt a h;
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1.11 1.12.01.1710.5 2.2.01 0 ' tetania AlsE ttaia Kantor 6 SOD QOO.X
Kada RakaWftB Uratan Ju m b h f Ra l P a n t a t a Hi
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1.11 11001.17.10.53.3.0602 tetania PanaoAnfiian 2.200.000,X
1.11 1.12(1,17.1 O i 0 ! . 1 1 tetanta Ma ki'iBn Dan Mtnuntan 1 0 (2 0 (0 0 .0 0 jipoiuunakan Umuk;
teitafva M a h t u n Om iHJnianan mpta
1.11 1 1 2 0 1 .1 7 .1 0 5 2 2 1 1 0 2 tetama Uakanan 0* r> U n u n H Raota 19.B20 O X . X •
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teiama JtaQitanan O h m Oatam Oaartal OateVa fljqWrtiwDtaw U o f O M W I
1.11 1 1201 1 7 .1 0 5 2 2 t5.C1 tetama Pattatanan D k i u Datam Oaarah 24.400.003 X
1.11 1 1 0 0 1 17.10 5 2 0 1502 Oetama Ptva/ ytry Omaa Luar Oa vt a i i z . s m . o o o . x
1.11 1.12(1.17.11 K t g l a M :PtataphraiKaAwiviHaA Pa ivnt f M wi p Kt e Ha n . 2 8 (0 0 (0 0 , 0 0 jokma Ka gia Wi: Kabupaaan Pacdwi
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lamal Ka k a i M : Twe Jwwa ra nya Petahtor, bagi Peiampuan Padaaaan
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N m r a m a n Taoaga A h Ji / t a a k W / N n S w n W
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M l 112.01.17,114.2-1 BELANJA BAHAhO DAN JASA 32.200.000.00
111 113.01.17.114.3,1.01 tetania Bahan Pakai Habia Ka nlbf 3.810000 H >iHigunakan Unluk:
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ra — —1.11 1.10IH .1 7 .1 1 4 -t 2 -X tetania Catak Da* Pananandaa* 0 o a a. o o o , x Jvargunakun Uri uk : Oa lra ya Ca Ui
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1.11 1.12.(n.17.11 JJ0 . 1 1 tetania Halianarii Dan HAHna n 02$9.OOO.m t WOunHia n Uri uk : d a l t q a teahtaian dtai M n w i w i r^t a f
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1.11 1.12 01 IT \ \ 5 7 2 11.QZ
tetania MaUnan Den Mmuman Rapai 5.2$s.ooa.oo
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1.11 1,1201.17.11 5 2 2 1 7 .CO « 300.000. X
1.12 1 .1 2 (1 .0 1 I* ROGftAH PELATANAM AM HHa TRASI PERKANTORAN K > 0 ( « . » U Q
1.12 1,12,01.01.11 Kegratait; PviIngkaanOanPangalolaan AOmMtlnMl PvtaniortB s w . o o q . o o o . n .okaai Kagiatan : Kabupaian Pacitan * um&ar Oana : Darta Atakaw I M um
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rargai Ka hi a i vi : Ta mdia nva Dana Pa bya na nAdmlniiinii Pcrkannran
1.12 1-12-01,01,11,5,01 BELANJA PEGAWAI 52(00,000.00
1.12 1.12.01.01.15.5.2.1.01 -Irtncra'kuin PNS 41,4O0.000.X TipaiQ^n^Kan Unbik:
1.12 1.12.01.01.19 50.1.01 0!
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M 2 1 .1 2 (1 (1 ,1 0 4 0 -1 .0 2 Ho i KAr i u n Hon PNS 4 .3 W.W0 .X Jlpargunahan Uniuk:
• Uptb TwiBgaHaiian
1.17 1.17 01.0110 5 0 1 . 0 2 0 Lipah Ta now Ha r i H 4.200 0OO,X
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1.12 1.12.0101.10.5.2.1,03,01 Jano UmbMT PNS sa o o . o o o . x
1.11 1 .1 0 0 1 (1 .1 1 (0 0 BFLAMJA BARAHG DAN JASA HtMatMM
M I 1 , 1 0 »1 (M 0 ( 0 0 ( 1 telanta Bahaa P A r i Habta Kantor 2T.165.1Q(JX >oaigunakan Untuk:
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t 12 1.12.01.01.19.5.2.2.01.04 tetania PaJaHho.Matarai Dan Banda P » Ui n n vi a i i . o o o . x
112 1.12.0101.1950001.05 tetania f Walaian Kabaraihan Dan Bahan Pambanih 1.5B7.400.X
1.13 1.12 01 0 1 .1 9 5 2 0 0 1 .0 9 telana Padanqhajan 10420 000 X
1.12 1.12.0101.195.2 2 01.10 teiama P e r w t a a r danhD C«)i / GifO ZDO.OWX
i . l 2 1 .1 2 .0 1 (1 ,1 0 (0 .2 (2 tetania Bahan / Hatartal 12.219(00,00 ^IfMrgunakan Untuh;
dataiva hanan hahu htngunan
1.12 1.12.01.01.1952.2.02.01 tetama Bahan Baku Banau w 10219.500 X
1.12 1 .1 3 (1 .0 1 .1 0 (0 0 0 1 telanta Ja u Kantar 140b8.DOa.Oaj hpa r^na ha n Unhik:
Ko d i R r i w i i n d Uratan Jumt a h I R D I Panlataaan
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1.13 1.12.01.01.195.2.3.13.04 tetania Priodal Pangadaarr Kumh Keiia f i 5 0 0 .0 0 0 X
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1 0 ] 1 0 Z(1 ,1 0 0 7 0 .0 1 .0 1 tetania Ba l ua PaJial Kibt a Kantor 21B3.DDO.OD >gargunalun Untuh: Bataiya Alal Talis Ka/ lv
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112 1.12.0105.07 5 . 2 . 2 X 0 3elanja Celak 2 805.1X0.00
1.12 1,I2.O105.O7.5.]2X.O2 tetania P^igqandsan 657.0OT,W
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112 1.12 0 1 1 5 . 1 3 . 5 2 2 X 0 3 teiami Panoqandaan 47G4QQ.OT
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Gatania HKU/ FtangadaBAAiaain AiTung
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1.11 T.I 2.01 . K O3 . I 0 1 BELAHJA PEGAWAI 5 (0 0 (0 0 , 0 0
1,12 1,12.01.1003.601.01 Hononrium PHS 5 (X,D0 0 .D0 JrOQrOurdlLUi untuK .
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1.13.01 .W.W.0 1 BEIAHJA TIOAK LAHGSUNO 1.3M.4SL572.0D
M i n i .00.000.1-1 BELAHJA PEGAWAI 1.350.a32.S72.0D
j. i i n i .00.00.01.1.01 Ball Dan Tunianqan 1.358.452.572,00 jBtrdauilcan PP Womv 28 Tahun 2003, PP nomor U Tahun 2005
M3.01.CC X . S. 1 1 (1 .Ot Bap Pohdt PNS / Uana RvraaanEaal 817 871 1 4 5 ,X
1.13(1 X.W.S.1.1.01.02 Tunflnqan Kaliiarqi 214.134 OgZ.X
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M 3 . 0 i r o X S 1 . 1 ( l 0 3 [Tunianqan Jabatan 205 514 DID X
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1.13.01 X X S 1 . 1 ( 1 OS Tviia nqw FiaqiiDnal Un u n 51.474 3 0 8 . x
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1 . 1 3 . D1 X X S1 101.DS Troi^fiqan D a m " 43.747 3 4 Dm
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Toigoi HOBH : Menlnaliamya tarob admto'iEtraBl hauartgan dan parhanioran Targal Kabaran i Tarpanuhaiya balania ba nng. pamahharbin. paqalanan J M O , • euma modil don Honor PtnaNoln Kauangan pada SKPD
1.13 113.l>1.01.1002.1 S EULN JA PEGAWAI 03.775.000.00
1.13 1.1001.01.1902.1.01 lonora rium PNS 2B.700.000,n >pa.-gurtahan UnEuk;
H t m Bo w i i HBmOa ^ l a k w i t K e g W Homnrrum TimPangadBm BBiang Otii Jut
1 1 3 0 1 (1 . 1 9 0 2 1 0 1 0 -t o n o n un i Pa nbi Patakiana K«»a Un 24 0JO.OOO.OO
1.13 1.13.01.01.19 0 2 .1 (1 .0 ; W v i v i u m Tim Panaadaan Banna Oan Ja ia 2.100 ooo.ra
1.13 1.13(1,01 19.5.2.1.02 -iDADnriuin Hon PNS 5 0 ,0 7 0 0 0 0 (0 ^ipargunahan UnEuk:
Ha norvum Ta ri a ga '^/ k ul ri Al t r/ M Brf l SHi a bor (k vi ovTum ^ g # M * Honora'rtPiioJr tahip
• L^itn Ttfltg* ftntn 1.13 1.130101.10.52 1 0 2 0 1 -bnoranum Tenaof AJil / ImlniUxti / Nara Sumbar 5.375.000.00
1 13 1 .1 3 .0 1 0 1 ,1 9 0 0 1 0 2 C towaridn Pe wwa i HonoWTidak Telap 52 000 000.00
1.13 1.13.Q1.D1.10.571 02.0:; Jivah Tentaa Harlan 7 X OOO.DO
1.13 1.13,01.01.10,001.03 Jar>q Lambur 9.D00,0D0,I» ^ipargunakon Unluk:
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1.13 :,1301.D1.105.2.1.03.IJ1 Janq Lembur PNS 9 OOO.ODO.X
1.13 1 .1 3 (1 .0 1 .1 0 0 0 2 3ELAhJA BARAHG DAN JASA 438.570 OOO.Db
1.13 1.13 0 1 (1 . 1 9 0 2 0 0 1 telarua Bahan Pahal riabra Ka nbr 2 1 (4 7 0 0 0 ,0 0 )i(iargunakan UnbH; BVanja AM Tubs Ktnlv
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PvtnkD.lAatmi Dan Bante Poa Umnya 1.340.000.001.13 1 .1 3 0 1 0 1 1 9 5 2 .2 .0 1 Q5_ . tetania P y a t a M Kabaralhan Dan flahfln ppmbenih 2 7 X 000,00
1.13 1,1301 D1.1 9 5 2 .2 .0 1 X teigiya PengiMn Tabuno Gaa oe ooocoo
M 3 1 1301 01 1 9 5 2 2 0 1 ID teUn^ P w d a r a i Bi M o Ca H / Gi D 250 000.00
M 3 1.13.01.01.19.02-002 tetania Bahan / Matartal 1 2 .8 0 0 5 9 0 (0 PTurgunri i a ri Unl i d:
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1.13 1 1101.D1.19 1 3 l - b l tetarqa Jata Hanipr 20U0DOD.5D hpaiBUnalian Ihitbli
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1.13 1.13.01-01,19. S.2.0X.O3 tetania LiiirK 9 0 0 0 .0 tl0 ,X
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1 13 I 1 3 0 1 0 1 . 1 9 5 3 2 0 5 0 3 Batanta Baton fiahv U n r a a o i u m H 7920 000 00
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113 MS b\ m 10 5-IT" ins tetania CTabuui'i ffc-ft liLKanan Panb .'teairi 773 750 CCD 00
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1.13 1 1301 1 6 0 1 .5 3 3 .0 1 0 3 Betania Bibil Temah X.OOO.ODO.OQ
1,13 1.1101.15.01 .S,2.2,M tetania Cefah Dan PanDnandaan 102.500(0 >par9unahan Unluh;
Balarua PanggandatH
1-13 1.1301 1501 5 2 2 X 0 2 teiama PHrtgaartdaao I X . S X . X
1.13 1 .1 3 .0 1 .1 5 (1 (2 0 0 7 tetania S m Runuh / Coduna / Gudana t Pa i t i r 300.000(0 >pargunahan Unluh:
U f M a Jumla h I R A I Penietaaan
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. 13. 0 1 . 1 5 . 0 1 (0 3 (1 tetania Sewa Sarana Mobitilaa 300.000.00 >0* rgunaAan Uniuk :.Df taiya S m Sa wi a W o D W A t u m
1.13 l . l 3 . 0 l . l S . n i . 5 3 . 3 X D l Belania Sawa Sarana Mobiiias Daral 3 0 0 .0 M .M
1.13 1 . 1 1 (1 . 1 0 0 1 (0 1 . 1 0 tetania 5 «wa Pe rt a iKika mn Dan Pvratalan Ka f f lH 150.000.00 Vtargunakan Umuk :
Baianja aewa Kund SisMtt
1 13 1.13 01.1501 5 3 3 . 1 0 0 7 tetanta Sewa Snund Sacem 1 5 0 .0 0 0 .x
1 .1 3 1.13 01.1S.0M .22.17 tetania KumuJ* «t a bha n.S»t a Ut a «lD>n Blmbinaan Ta k nii PNS 4.17J.5O0.M >pergunal(an Unt iA:
Beian/ t SosiaiiSMai
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1.11 1.13.01.15.01.5.3.1 BELAHJA PEGAWAI 7.420 . X 0 ( 0
M l 1 .1 ](1 .1 0 O1 (.1 .1 (? Honorarluin Hon PNS 0 5 OO. W D . m Irpergunakan Uniuk:
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1.11 1.11.01.15.01.5 3 .1 (3 Janq Lambur 1.970.000.00 >p* rgLLnahan Umuh r
Uang Lambur m S
1 11 1 1301 15 03 5 3 1 0 3 0 1 Janq LembLiI PNS 1 320 0 0 0 X
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1-13 1 -1 0 0 1 .1 6 .0 0 5 .3 0 0 1 telania Sawa Sarana alabiiiiaa 0200.000.00 Jlpergunahin Unluh:
Batanft Sawa Sarana MoiJ* iii Daral
M l 1 1 1 * 1 . 1 5 . 0 3 1 2 0 0 5 0 tetama Saw* S a v u M o b l t a i Oarot 3 200.000.00
1.13 1 .1 0 0 1 .1 (0 3 .5 .2 0 1 0 telania Srwa ParlamikaDan Dan P a n l i Un Hankaf 7 6 0 * 0 0 * 0 ^tpaipunahan Untuk. •
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1.13 1 .1 3 * 1 -1 0 0 1 .5 2 0 1 9 teunU Pa riila na ii Olnaa 0500.000.00 >fiarguiUlL«n UnhJi;
Batanpa P a q t a a w D A U l ua r Daaralr
1.13 1.13.01 T5.03-55V15.D? tetana Piijalanan DInai Luar Oaarali 2 0 X0 0 0 ,0 0
V13 1 .1 0 0 1 .1 5 .0 3 (2 .0 1 7 tetanta KurtkH(* 1ilihaii.5»taltaaal.Dan bhnbinqa n Tt knt a PN3 0* 75* OO,M >part| unalian Untuk:
BtlanfM Sfawbsaa
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1.11 1,13(1-18.08.5.2.1.02 -f orwa inmn Kon PHS 33 4DO.000.00 jlpeigunahan Umuk:
H vw s n u n i Tanaga Mt/ taslnMur/ HanSumba/
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1.11 1 .1 1 (1 .1 5 * 8 (0 .1 ,1 3 ] Ji n a Lambur 1.920 000,00 >perguna>i4n Umuh:
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t . l l 1.13.01.1B.H.802 BELAHJA BARAHG D A H JASA 61.110.000,00
1.11 1.13.01.18.06.5.2.3.01 tetania Bahan Pakal Habia Kanlor KSO.SOO.OO ^Ipargunelian Untuh;
Qelaiga AM Tats Kan/ or
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1.13 1 .1 3 0 1 .1 8 0 6 8 0 3 0 1 0' teiama Alat TLAI Kanbx 815 5 X 0 0
1,13 1.13 01.1506 5 02.01.03 telanit Dokuman/ Admintalrasi Tender 1 5 0 .0 M .M
V13 1 .1 3 0 1 1 5 0 6 5 0 2 0 1 .0 ! tetania FVfiemAwan 464 000.00
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