PERBUP NO 33 TAHUN 2011 BUKU 1.0003 TENTANG PENJABARAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TH 2011

(1)

Hi

111 • W I T H

Ju m l a h ( R u ) teitambah/ ( B a r k u r a n q l tt

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

b •

-r t n j n a u i i 111 •

W I T H

S a b e l u m P e r u b a h a n tetelah P e r u b a h a n l b

tt b •

-r t n j n a u i i

3 4 s 6

r

1 0 7 1 0 7 0 1 . 1 S 0 2 5 2 2 0 6 0 1 telania Cei a k 4 2 0 0 DOD.OO 2 4 9 0 0 0 0 . 0 0 {1 7 1 0 0 0 0 , 0 0 (4 0 . 7 1 )

1 0 7 1 or 0 1 1 5 0 2 . 5 Z 2 0 6 0 2 telama Pe n q q a n d a a n 1 5 0 . 0 0 0 0 0 1 6 0 0 0 0 0 0 3 O0 OCOI 2 0 , 0 0

f . f l T 1 . 0 T. 0 1 . 1 S, 0 2 . 5 * . I . OT Oe u n i a S s w i R u m a h / G e d u n g / G u d a n g ' P a r k i r 1 , 7 4 0 . 0 0 0 . 0 0 D o n 1 1 . 7 4 0 X0 0 . 0 0 (1 0 0 .0 0 3 i p a i g u r i a h i n u n l u k :

Baltn/ t Sawt Gedung / Kanlor/ Tempal

1 0 7 1 0 7 0 1 1 5 0 2 5 Z Z 0 7 0 : tetania Smt Ge d v> q ' K a n t o r i Tc n u w l 1 7 4 0 0 0 0 . 0 0 11 7 4 O D 0 0 . ™ y

I . b 7 1 . 0 7 X1 . 1 5 . 0 2 . 5 . 2 . 2 . 0 8 tetania S e w a S a r a n a M o b l h l a a 3 .BO0 .D0 O.0 0 I.ObO.OOO.OO 1 .2 0 0 ooOiOa 3 1 .5 0 ^ i p ergu rt a k a n UM u k :

6n/ flnrH Ssi > d Saiana Mobmiss Oaial

1 .0 7 1 0 7 . 0 1 . 1 5 0 2 5 2 2 0 0 0 1 telame Se wa Sa r a n a M ob ri ri ee P* raf

3 0 0 0 OOO.OO

5 0 0 0 OOO.DO 1 2 0 0 0 0 0 , 0 1 3 1 .5 6

1 X7 1 , 0 7 , 0 1 . 1 5 . 0 2 , 5 . 2 . 2 . 1 1 B et a I l i a M a k a n a n d a n M i n u m a n 1 . 3 5 0 . 0 0 0 . 0 0 1 . 3 5 0 . 0 0 0 . 0 0 0 X( (0 , 0 0 ) 1 > i p ergi j n d k a n Un l u k

-• Bafenja Makanan dv Mmumv rapal

1 0 7 ( 0 7 . 0 1 . 1 5 . 0 2 6 2 2 1 1 Oi telinu M e k a n e n d a n M i n u m a n r a p a l 1 3 S0 0 0 0 . 0 0

1 2 5 0 OOO.DO

0 Q( (O.DOl

1 0 7 1 X7 0 1 * 5 X 2 . 5 * 2 - 1 5 tetania P e n a l a n a n D i n a a 1 5 . 0 2 8 . 0 0 0 . 0 0 _{1 5 0 7 0 bOOXO} 9 01 (0 ,0 0 > > p * r g u n a k a n Unl uC

eelan/ a Pm/ aianv Dmas Dalam Davafi Selan/ a Peijalanan Dmas Luar Daarah

1 0 7 1 0 7 0 1 1 5 0 2 . 5 J Z 1 5 0 1 tetania Pe r i a l a n a n Dnas Daiam r t e e r a h 7 . 5 7 0 0 0 0 0 0 7 . 2 7 0 0 0 0

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.0 0

ooc

(0 . 0 0 )

1 0 7 1 0 7 0 1 1 5 0 2 5 2 2 1 5 0 2 ^ aetanta Pe n a t a n a n D m a t lim r > a « ^ 8 4 5 0 0 0 0 0 0 8 4 5 0 0 0 0 . 0 0 O.OI

fO,0O|

1 X7 1 . 0 7 . 0 1 * 5 . 0 2 . 5 . 2 . 2 . 1 7 B e t a n j a k u r w i « , p a l a l i h a n x Q * t a t a * a e i X a n b k n b l n g a n M k n l a Ph S

ZOJOD.OOOXD 3 8 . 7 0 0 X0 0 . 0 0 ttXC (O.M I) Di p e r g u n a k a n Un t u k \

-0 at arY4 S o s a k u a i

1 0 7 1 0 7 0 1 1 5 0 2 5 2 2 17 0 2 telama So a a i i s a s i j f l jno (i f t n n n

riSF

ril/ v UUU.UU toV l UU UUU.UU

ooc

fO.DOl

t .DT 1 . 0 7 . 0 1 * 5 X0 K e q i a l a n : M a n l l D r i j i g . e va Ju a e l d a n p e l a p o r a n eO.OQO.OOO.DO 0 0 . 0 0 0 . 0 0 0 , 0 9 9 . 0 0 (D,O0 j Lo k a si Kegi a t a n Ka b u p a t e n Pa ci t a n Su m b e r Da n a Da n a Al o h a ei Um u m Ta r s a l H a $ 4 . B w l a m b a l m y e d u k u i i t a i i m o m i o i i n g , e v a k n e i d a n p e t a p o r a n M a n g Derhub urKj an 1 t a b u n

Ta rga l KeJuaran . Te r t a k sa n a n ya m o n i i D i i n g . k va k j B h d a n p e t a p o r a n b i d a n g p e r h u b u n g e n i x h u n

(2)

1 9 4

K o d e R e k t n Jn g U n t a n Ju m l a h

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

(R D I e e r t a m b a h / ( B e r k u r a n q l

K o d e R e k t n Jn g U n t a n

S e b e l u m P e r u b e h e n S e t a t a h P e n i b a h a n f Rp J

%

P e n j t l a u n

1 2 3 4 8 8 7

— T O a e r a MTO A rt TOLA rt A A

1 9 ? 1 . 0 7 . 0 1 . 1 S . 0 B . 8 * * A%p-r| ft TO b I T O TOe^'^q

yxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHFDCBA

a bftto TO ¥ _{1 7 . W0 . C9 0 X0} _{2 3 . 1 0 0 . 9 0 0 . 9 0 T 0 . 6 2 9 . 0 0 0 .OC}

1 1 . 4 9

- — _ M ^L H ^ ^ TOLA rt fl TO fl TO

1 X7 H- 0 7 X1 . 1 5 . 0 8 X. 2 . 1 . 0 1 H D n o r i r i u m PM S 1 2 .3 0 D.DO0 .0 D 1 2 X0 0 X0 0 . 0 0 O.OI {O.OOj > p f l r g u n a i i a n U n l u k :

HonoTsnum Paniita yolaksana Kegiafan

' T OT t o I T n i 1 1 ^ n a R n i m m

l U r TU r U 1 1 3 L . > 0 3 r i l U l -Ul r n n O i e n U i T l P t n l U A r G l d K S a n a n a q i a i a r i 1 2 3 0 0 OOO.OO 1 2 a OOOOD.M

o.oc

(D.OOl

tf A T ri AT TOri tf£ nM A 4 ri Ari _{Li a n a L f t n i h u r} ₃_{. 2 3 0 . 0 0 9 . M} _{1 0 X0 0 . 0 0 0 . 0 0} _{8 . 6 2 8 . 0 0 0 . 0 0} _{Di p e r g yn a k a n U n l u k :}

• •

AJang laaioar PNS

' n T 1 A T n i m n a c n i n T n i

1 U/ 1 UJ Ul . 1 f a Lta 3 ri I Ufa LJi u a n q LeiTiDUr r r t O 5 2 0 0 DOO.OO 1 0 0DO OOO.DO 6 S2D OD O. ™ 1 0 4 ,5 5

* A T tf TOT Atf tff Atf A ri A _{B EL A N JA B A R A N G P A N JA S A} A

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

f l - — _L TO f l

4 Z.4 ZO.aoO,0 0 3 0 XOO.QOQXO (B.S2 O,OOO.D0 (1 3 , 0 1 )

i n v d nx t t f A V • 4 I J I X

1 X7 1 . D/ . 0 l , 1 B - 0 f l B-ri-2 0 1

• AIATOA' A B^ t t ^ H B^ L t f ^ b L J A L I A fe pK H i^H

B e t a n i a B a n a n r a k a i H a n i e p a n i e r 3 . 0 4 3 X0 0 . 0 0 4 . 1 1 0 . 6 0 0 , 0 0 1 0 0 7 .BOO 0 0 1 0 X8 > p e r 9 u n a k a n Un Tu k ' SfltariVH AM 7UAE f f a n h v

1 0 7 1 0 7 0 1 T5 0 e S 2 2 0 1 0 1 tetania A t a l Tu k i Ka n t o r 3 0 4 3 0 0 0 . 0 0 4 1 1 0 5 0 0 , 0 0 1 0 6 7 5 0 0 , ™ 3 5 0 8

1 ,0 7 l . 9 7 . D l * a - 9 B - » - r i * . u a B e l a n i a Ge t a l i d a n P e n q q a n d a a n B .2 3 7 X0 O.0 O 1 O.4 DO.0 OO.OO 0 . 1 7 2 , 6 0 0 . 0 0 9 8 * 7 Di p ergu n a k a n LJniuk ;

ae' aya Cetak

Balanja Penggandev

1 0 7 1 u 7 0 1 . 1 5 0 9 3 2 2 DQ 0 1 tetania Cvl a a i 4 8 0 0 0 0 . 0 0 2 4 0 0 0 0 0 . 0 0 1 9 2 0 D O O . ™ 4 0 0 . 0 0

1 n T t o r \ T nto t * . n a • : t o n n c ni • si a n i a p e n o q a r K U a r i 4 7 5 7 0 0 0 . 0 0 6 0 0 9 5 0 0 . 0 0 3 2 5 2 5 0 0 0 1 6 0 . 3 7 i AT ri ATf l t f tfATOAAn ri tftf

1 .9 7 1 . 9 7 . 0 1 . 1 3 . 0 9 X. 2 . 2 . 1 1 B el a n t a i l i l i i k Ji n a n d a n M i n u m a n 3 XOO.OODX0 6 . 0 0 0 . 0 0 0 , 0 0 2 . 4 0 0 .OOO.OC 0 6 , 0 7 Pi p e j g u n a h a n U m u k :

Beiaya Makonv aan M muman rapat

ri A t t * A t t A 4 4 £ AAC tt tt 4 * A^

1 0 7 1 0 7 u l 1 5 0 9 5 2 2 . >1 Dri

tetania M a k a n a n d a n M m u m a n r a p a l 3 6 0 0 OOO 0 0 6 0 0 0 OOD.OO 2 . 4 0 0 OOO D[ 6 6 . 6 7

ATO^e rt e e r a fl_ TO TO a q f l fl rt fl TO rt

1 .0 7 I . O ' . O I . I S . X B . S . Z . Z . I S

n I rift ^ Fk' . .

B e t a n i a P e n a t a n a n D i n a e < j n Hon o a I f i 3 8 0 0 0 0 . 0 0 7 X4 0 . 0 0 0 0 0 9 1 , 8 0 Di p e r g u n a k a n U n t i A '

Sa l a n i a Pe n ^ a n e n Dmas D a t a m D a s r t t i

(3)

1 9 5

K o d a Rf l f e t n l n g U n l H Ju m t a h ( Rp ) B f l r t a m b a h / ( B a r k u r a n q } _{P a n j a l a u n}

K o d a Rf l f e t n l n g U n l H

S a b a l u m P a r u b a h a n S a t a l a h P f l n i b a h a n ( R p l

%

P a n j a l a u n

1 2 3 4 5 6 7

1 XT 1 , 0 7 X1 . 1 G.OBX. 2 .2 .2 0 B f l l a n i a P p m e l i h a i H a n Z2.00D.OOO.OQ O.DO _{( 2 2 . 0 0 0 . 0 0 0 X0} i Di p a r g u n a k a n Un Tu k :

• Belaya Pamebtivean Pvalalan dan Mesin

1 0 7 1 0 7 0 1 . 1 5 0 0 5 2 Z 2 0 OEi Bet ani a Po m a l i h a r a a n P e i i l a u n d a n M esa i 2 2 0 0 0 0 0 0 0 0 0 0 0 ( 2 2. 0 0 0 0 0 0 . 0 0 I1 O0 .OD

1 ,0 7 1 . 0 7 . 0 1 . 1 5 . 0 9 K e q i a t a n : I n l e n s i f i k H i P A D Gi Oa n q Pf l d Yu b u n q a n 4 0 . 0 0 0 X0 0 X0 4 0 .DO0 .0 DD.O0 9 .0 0 (0 X0 1 . o h a t i Ka g i a t a n Ka b u p a i a n Pa ci t a n

S u r r ^ j r Da n a : Da n a A I

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

O H B S I Li m u m Ta rga l H a a i l . B ert a m b a h n ya I n t a n si n h a a i P A D

J HIM J Pe r h u b u n q a n 1 tabun ~

Targal Ka l u a r a n . Ta r t a k u n a n ya I n l e n s i 1 * u i > A D CMCtaHQ P a r t u b u n a a n 1 l a h i i n

1 X7 1 X7 X1 * 5 X9 . 0 . 2 . 1 B EL A N JA P EGA W A I 1 5 6 0 0 . 0 0 0 , 0 0 1 5 XO0 .OODXD 0 X1 1 0 ,0 0 )

1 X7 1 . 0 7 X1 . 1 0 . 0 9 . 0 . 2 , 1 . 0 1 H o n o r a r i u m PN S 1 5 .G0 O.0 OOXO _{1 0 .6 OO.OOOXD} _O.OI _{( 0 X0 )} Dt p ergu i i a k a n U n f u k ;

tioixvantim yamoa yatusana Kegralan

1 0 7 1 0 7 D 1 . I 5 0 9 S 2 1 0 1 D1 - l o n Di a ri u f n Pa n i b a P e t a h u n a K e g i a U n 1 5 6 0 0 0 0 0 . 0 0 1 5 6 0 0 0 0 0 . 0 0 0 0 ( (0 ,0 0 1

1 .0 7 1 , 0 7 X1 . 1 0 . 0 9 . 0 . 2 . 2 B EL A N JA B A R A N G D A N JA S A 2 4 . 4 0 0 . 9 0 0 . 0 0 2 4 . 4 0 0 , 0 0 0 X1 ) 0 ,0 ( lO.OD)

1 .0 7 1 . 0 7 . 0 1 . 1 5 . 0 9 . 0 . 2 . 2 . 0 6 tetania Ca l a k d a r i P e n q g a n Xa a n 1 . 9 5 0 . 0 0 0 . 0 0 1 X5 0 . 0 0 0 . 0 0 9 .IX (oxo> Di p a rq u n a k a n Un l u k :

-Qelmn

zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

/t Ca t a k

-Batmifa Pvtggandean

_ j f i^ v TO fl^ P fl t o T O rt Ph_fl rt fl #%. j ^ j r i - AL J

1 0 7 1 0 7 0 1 . 1 5 0 9 S.Z 2 0 6 0 1 teiuma Ca t a k 9 0 0 0 0 0 . 0 0 9 0 0 DOO.OO OOO (OXO)

1.0 7 1 0 7 0 1 . 1 5 0 9 . 5 . Z Z 0 B . 0 2 telania Pa n q a a n d a a n 1 0 5 0 0 0 0 . QO 1 0 5 D 0 0 0 . 0 0 D.OC (0. 0 0 )

1 X7 1 X7 X1 - 1 5 X9 . 5 . 2 2 , 1 ( 1 tetanja S f l w a P a r t a n q k a p a n d a n Pa r a l a t a n K f l n l o r I X 5 0 0 0 0 .DO 1 .7 5 0 .0 0 0

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

00 rOO. 9 0 9 .0 0 1 (4 X0 1 • i p a r q u n a h vi U n h i k : -Sf l t arya tewa i m ^ a hv/ ai

- Sst a n i * H v a o D w i d n t a f f l

1 0 7 1.0 7 0 1 1 5 0 9 5 2 2 TOO! tetania a a wa m a i a k u rsi S5 0. 0 0 0 0 0 r W W v w rnn n n n no'

1 0 7 1 0 7 0 1 . 1 5 0 9 5 Z 2 1 0 0 7 tetania » w n s o u n d a i s t a m 1 DOO 0 0 0 . 0 0 1 0 0 0 DOD.OO 0 . ™ (9 , 0 0 )

(4)

1 9 5

w^

K o d t f t e K t n i i H i

T¥q"^Pra % W H l r t o I V F ^ j f

j M n t a h ( RDI B e n a m b a h / ( B t r k u r a n a )

p Hi f a o l a f u n K o d t f t e K t n i i H i

T¥q"^Pra % W H l r t o I V F ^ j f S e b e l u m P a r u b a h a n S a t a t a h P e r u b a h a n f RD l

p Hi f a o l a f u n

1 2 3 4 5

e

7

Monte Mtkeneo den Mmamen repel S e t a r yt JWakanjin d arr Weir/ rnsn PeserlB

1 0 7 1 .0 7 .0 1 .1 5 0 9 . 5 2 2 1 1 . 0 2 B t l d n i B M a K a n a n d a n M i n u m a n rapaT 2 . 4 0 0 OOO.OD 2 .4 0 Q 0 0 0 , 0 0 0 ,0 f l o.ook

1.07 1 0 7 0 1 . 1 5 0 9 . 5 2 Z . 1 1 0 B Bel am a M a k a n a n d a n M Jnum an Pe s e d a 6 4 0 0 0 0 0 . 0 0 6 4 AO.0 0 D

zxwvutsrqponmljihgfedcbaZXWVUTSRQPOMLKJIHGEDCBA

.0 0 B D CPO D . ™ 1,25

1.07 1 X7 . 0 1 . 1 5 . 0 9 . S X- Z. 1 5 B t l a n t a P e r i a l a n a n EM n u 1 1 , 7 9 0 X0 0 . 0 0 1 1 - 7 9 0,0 0 0 .0 0 0 . ™ {D.OO) l y w g u i a h a n U n i g k :

Set arye P e g a / w w i d n a s D a t a m Deereh

1.07 1 0 7 . 0 1 . 1 5 0 9 . 5 . 2 2 1 5 0 1 tetania Pe n a l a n a n D m a t Oa l B m Da e r a h 1 1 . 7 9 0 OOO 0 0 1 1 7 9 0 0 0 0 0 0 o o c (0 DO)

1.07 1 , 0 7 X1 . 1 0 Pr o g r a m Re h a b i l He e k d i n P i f n e i l h a r a e n P r a e a r a n t d a n ' a a i i i U t L U U

3 7 6 .D(KI .000,00

375.000.000,00

0 .0 0 (0 . 0 0 )

1 X7 1 . 0 7 X1 . 1 6 . 0 2 K t g f l i a n : Ra h a b d H a e i / p e m e l H i a n n p n t a r a n * b a t a i De r t q u l i a n h e n d a r a i n b e r i i i u l u r

2 0 0 X 0 0 J M O. U 3 0 0 . 0 0 0 . 0 0 0 . 0 0 0 .0 0 ( 0 X0 / ,oAesi Ke g i a t a n Ka b L^ s l e n P a i x a n Su m b e f D a n a . D a n a Al o h a si UrrHi m

Target H a a i l : Tert a h sen a n ya p a n g u j i a n [ t n d a r a a n b erm aEar t t a h u n

Ta rget Ke l u a r a n : Tt r p e d b a r a n yd peral aEBn p en gu j i en k e n d e r e e n b erm a l Dr 1 t a h u n

1 X7 1 X7 X1* 0. 0 2 . 5 X. 1 B EL A N JA P EG A W A I i 4 6 * 5 0 X0 0 . 0 0 4 5 * 5 0 X0 0 X0 D.OO: 1 0 ,0 0 1

1.07 1 Xr X1 . 1 G. 0 2 X* . 1 - Ol H o n a n r i u n i P N S 3 7 . 0 5 0 X0 0, 0 0 3 7 . 0 5 0 X0 0 , 0 0 0 . ™ (0 , 0 0 1 ! )ywi gu n a k a n U n t u h :

- Tt a n o ra n wn Pemba Pelaksana KegWort

1 0 7 1 0 7 .0 1 1 6 0 2 5 , 2 . 1 . 0 1 . 0 1 Ho n o ra n u m Pa n i f i a Pe l a k s a n a Ke q i a t a n 3 7 . 0 5 0 0 0 0 , 0 0 3 7 0 5 0 0 0 0 . 0 0 0 .0 ( (0 ,0 0 1

1.07 1 . 0 7 . 0 1 * 6 . 0 2.5. 2 . 1 . (1 2 H o n o r a r i u m N a n P N S 0.40D.OQO.OD 5 . 4 0 0 X0 0 , 0 0 0 . ™ (0 ,0 0 1 ^ ^ r g u n a k a n U n t u k :

-HLM cvanum Pagewai HanoiBiVMak. M ap

1 0 7 1 0 7 0 1 1 6 0 2 5 * 1 0 2 0 ? HDrxHi rh i n i P e q a w n Ho rxHt r/ l i d a k f e l a o S 4 0 0 OOO.OD 8 4 0 0 0 0 0 . 0 0 O.LX (0 .0 0 1

i toKtt ri J I t t A J ritt F ^ t t t t t t 4

1.07 1 .0 7 .D1 .1 S.Q2 .SX.2 B ELAN JA B A R A N G D A N JA S A 1 5 2 .3 0 0.0 0 0 .0 0 1 5 2 . 3 0 0 DOO.OO OXC (0 , 0 0 )

(5)

H7-Ko d B Ra k a n i n g Ur B t a n Ju m l a h I Rp ) B e r t a m b a h ; { B a r k u r u n g )

Ko d B Ra k a n i n g Ur B t a n ^9 • %.rtlto d e n ^ N

zyxwvutsrponmlkjihgfedcbaXWVUTSRQPONMLKJIHFCBA

-w _ATO^ ^L

a a n i a n K o r u H n a n io^ \

. ( P p j — 14

P s n j e l u a n

1 2

fl

tf

4

fl

B

f T

B

-• Rf J A T Z P A

ilAfMn0\kfi ffiMfffl'Af

zyxwvutsronmlkjihfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

H AW J J m - i r f t t j - u n v immnyB

QVenfe PeiJengkapen

1 0 7 1 0 7 01 1 6 0 2 . 5 2 . 2 0 1 . 0 ' Sv\ an,t Al a l Tu Ei i K a n l v 1.1 1 4 0 0 0 . 0 0 0. 0 0 i l 1 1 4 0 0 0 0 0 I I DODO

1 0 7 1 .D7 .D1 .1 6 0 2 . & 2 2 0 1 W teianii p e r B n q k o . m a i e r B i d a n b « n d a p o s l a i n n va 6 0 OOO.OO 9 0 0 0 0 . 0 0 DOT

1 0 7 1.0 7 0 1 . 1 6 0 2 5 2 . 2 0 1 . ™ B e t a n d Pe r l e n g k a p a n DOO 1. 1 1 4 0 0 0 0 0 1 1 1 4 0 0 0 01 1DO.D0

1 0 7 1 X7 . 0 1 . 1 G X2 - 5* * - D S B e t a r t j i P o n w t t a n K a n d a r u n B a n n a U K 1 1 1 2 6 . 0 0 0 . 0 6 1 1 . 1 2 6 . 0 0 0 X6 6 X1 f0 .O6 1 > p e n i < i r u l i a n U n t i A :

r - - -

.

->

B r i w H peoggtfliian suku cadaitg evtyk bahan bakar trmyaKpaiumaa

1 0 7 1 0 7 Dl i e 0 2 & 2 Z 0 5 0 7 tetaniB p a n q g a n h a n u k u CBd sng 1 S5 ODO0 OO 1 9 5 0 0 0 0 0 0 O.OC ID 0 0 }

1 0 7 1 0 7 0 1 . 1 6 0 2 5 2 2 0 5 OJi Bei am a u h a n b a h a r m u t va k / p B l u m a e » 1 7 D DDO OO g 1 7 0 0 0 0 . 0 0 o o c 1 0 .0 0 }

1 X7 1 X7 X I . 1 6 X2 . 5 . 2 . 2 X6 B e l a n j a C a U l i d a n P a n a q a n d a a n M. t 7 l 6 6 0 , 0 0 J H. 9 7 G. D OOX0

t w. — —

6 ,6 0 _10_,0X) i Ji p t r g i i n a k a n Li nTuk ' St/ arvA Cetak

-BVante PangganOaaii

T 0 7 1 0 7 0 1 1 6 0 2 5 2 2 0 6. 0 1 B sl a n i J Ca l a k 0 4 9 6 0 OOQ.OQ 9 4 6 5 0 0 0 0 . 0 0 OOC (0 0 0 )

1 0 7 1 0 7 0 1 . 1 6 0 2 . 5 2 2 0 6 . 0 * B « l « n | j P « m g d e r i d F l i n 1 2 6 OOO OG 1 2 6 0 0 0 0 0 O.OC fO.OO)

1 X7 l X 7 X l 1 6. l > Z. 0 * . l. Z d B a b n u P a m a l l h j ' i i n 4 S,O0 D 0 6 0 . 6 0 4 5 . 6 0 6 0 0 6 . 0 6 6 .6 C i o x x i > p a r g u Aa h j n Un UE

rMmae P w n H h a r a n Pw^ \ v dvt Uvan

1 0 7 1. 0 7 . 0 1 I B 0 2 5 2 2 2 0 0 6 teiarya Pc n e i Lh a r t n PeraLal an d a n U m n 4 5 ODD ODO 0 0 4 5 0 0 0 . 0 0 0 DO DOC • 0 .0 0 }

1 0 7 1 . 0 7 . 6 1 . 1 G X2 X* . 3 B EL A H JA M OOA L 2 .2 » . 0 0 6 , 6 6 2 . 2 5 0 . 6 0 0 , 0 6 C. 6 0 1 0 .6 0 }

1 X7 1 . 6 7. 6 1. 1 G X2 X* . 3 . 1 2 B e t a f d a M o d a l P t n q a d a a n K o m p u l a f 2 . 2 5 0 . 0 0 0 , 0 0 2. 2 5 0 . 0 0 6 , 0 0 O.OO ( 6 X6 ) D yi e r i u n B h a n U n t u k :

[BVtiye' i' uMPmgaaajuiiimai

1 0 7 1 0 7 0 1 1 6 0 2. 5 2 . 3 1 2 0 4 telaiqa M o d a l Pa n g a d a a n p m t s i a 2 5 0 0 0 0. 0 0 2 2 5 0 0 0 0 DO OOC f O,0 0 )

t

1 6 7 1 X7 X1. 1 6. 0 S K t g d U n : P t m a l i b a ' a B n Tr a l f i c L w h l ( A P t L L I 1 7 5 . 0 0 0 6 0 0 . 0 0 1 7 6 . 6 X0 X0 6 . 0 0 0 . 0 0 (0 . 0 0 } .q Va t i Ko gi i Ta n ' Ka b u p a i a n Pa crt a n

(6)

1 9 8

M o d * f U k a n I n g u r a t a f l J u m U h (Np > B a r t a m b a h / ( B a r k u r a n q l P a n j a l a u n

M o d * f U k a n I n g u r a t a f l

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

DI

%

P a n j a l a u n

1 1 3 4 S 1 7

r a r g a l H a s i l : B a i t a m a a Hn ya B r o a a n i a a a (ra n i c

i gn i o a n wa r n i n g i i gnr

9 u n a

41 n 1 1 v i a

T B I P i l l —jU i r | f

Taroal K M i a r m Tw D e i a i a r a n vi i r a i h E u M I a n wa r n i n g l i gh l 6 u n 4 d a n 1 1 imO w a r n i n g q h l

1 0 T I x r X I . W 0 S . 5 * * a C U k M JA P EG A W A I 6 6 6 0 . 0 0 6 , 0 6 6 . 0 0 0 . 0 0 0 . 0 6 D.OI 1 0 .0 0 1

1 0 7 1 . 0 r . D Vl AXS. S. 2 . 1 . D l H n n n r a r i u m PNR 4 . 6 0 0 0 0 0 . 0 0 4 . 8 0 0 . 0 0 0 , 0 0 o,oa (0 , 0 0 ) ^ p a r g u n a k a n U n l u k :

-HontHvum Panilia Peleksana Ktgialan

1 n 7 1 0 7 0 1 . 1 6 0 5 6 2 . 1 . 0 1 0 1 Ho n o r a n u m Pa m a a Pe l a k s a n a Keq i a l B n 4 6 0 0 ODO.DO 4 B D O0 0 O0 O O.Of

1 n 7 1 0 7 6 1 * 6 . 0 6 . 6 . 2 , 1 . 0 2 HQPo r a r i u n i N o n PN S 4 , 2 0 0 , 6 0 6 . 0 0 4 . 2 6 6 0 0 0 . 6 0 0 ,0 1 1 0 ,6 0 1 > « r D u n a i i a n U n t u k :

Honoranum Pegowai HonaimiAMk Map

1 0 7 1 0 7 0 1 l 6 0 6 S 2 1 . 0 2 D * r t o r v j a n i i m P e a a w » H a n o r s ' ' n i i » r e i « a 4 2 0 0 0 0 0 , 0 0 4 2 0 0 0 0 0 . 0 0 G . ™ (0 , 0 0 )

—

I X r 1 .0 7 0 1 . 1 0 . 0 6 . 6 . 1 . 2 3 EL A N JA e A R A N G OAN JA S A 1 4 a DOQ 0 0 0 0 0 • rara -raw ,¥a* to"Mj* #ii

1GG OOQ OOD OD

fl Of

ID DOI

1 .6 7 1 0 7 . 6 1 * 0 X5 . 6 . 2 . 2 X1 a s l i n j a B a h a n Pa h a i Ha b t a K a n t o r 1 6 0 3 7 2 6 0 0 6 0 1 8 0 . 3 7 2 . 0 0 0 . 6 0 6 0 0 10 6 0 1 Di p t ro u n a h a n Un i u h

—

zyxwvutsrponmlkjihgfedcbaXWVUTSRQPONMLKJIHFCBA

~— * — • •

-Bolvfie eW ksbiii den eMdmnik ( Lampa ^ .BaOarylwing)

1 0 7 1 OTOl 1 ED 6 6 2 2 . 0 1 OJB e l j n i a a t a l l i s l f * d a n t f c > t ru n < l i 1 L u r c u P M r B a t i e i v k e i m q 1 1 6 0 3 7 2 DOO 0 6 1 6 0 3 7 2 DOO.OO (0 . 0 0 )

1 X7 I . O TO l . l O . M . S - a i O S tetania Ca t a k d a n P a n a n a n d a H m 6 0 6 . 0 0 2 2 8 . 0 0 0 . 6 0 o , n ro.oD> > i p a t (] u n a k a n U n t u k ;

-Beiaya Panggandaan

1 0 7 t 0 7 C1 .1 6 0 6 . 6 2 . 2 0 6 0 2 > e d a n j > P* f i q q a n d a a n 2 2 6 ODD .0 0 2 2 0 ODQ,D0 O.DC

ro,ooi

1.D7 1 , 0 7 0 1 * 6 . 0 6 . 5 . 2 , 2 . 0 6 B s l B f i l i S a w i S a r a n a M o b i h t a a 7 6 0 , 0 0 0 , 0 0 7 5 0 0 0 0 , 0 0 a,or (0 , 0 0 ) l i p e r g u n a k e n U n t u h :

• Balanta S a w a Sa r a n a Molni<aa Oarat

1 0 7 1 0 7 0 1 1 6 0 5 5 2 . * 0 6 Q 1 tetania S a w a S a r a n a UnfatabUa D a t a i 7 5 0 0 0 0 . 0 6 7 6 0 OOD.OO

ro f xi )

1 .6 7 1 .0 7 0 1 * * 0 6 6 - 1 - 1 - 1 6 tetania P a r t a t a n a n Cl i r u a 4 GH 1 X0 0 . 0 0 4 . 0 5 0 . 6 0 0 . 0 0 fl.™ rQ.60> Di p a i g u n a k a n Un b A

-Ba/ aya Pviaianan Owiaa OWn Oaara/ t

(7)

1 9 9

Ju m l a h (Rp ) B a r t a m b a h ; ( B a r k u n n q i

P a n j a b o a n

S a b a l u m P a r u b a b t n S e t e i a h P e r u b a h a n I R d I P a n j a b o a n

1 1 3 4 5

fl

7

1 0 7 1 , 0 7 X1 . 1 7 » r o a r * m H n l n a b a t i n n l a v j a a n a n n h u O n 1 4 5 . 0 0 0 . 0 0 0 . 0 0 i 4 s

. o « . o o g . o o OXO (f l Xf l L

1 0 7 LOT 0 1 1 7 » K e g i a l a n : K a g t a l a n p * n 9 a i i c 1 a l i u i d r t l p b n p a o g o p a r a a t a a a n q h u U n u i m i m d Ji a l a n ran

• X.OOO Ni O. W fta.oo(i.oo<i,oo O. M ro.oo) . o k a i i K e g i a t a n : K a l x f u t t n P K f t a A

tember Da n a . Da n a At a k a t l LVnwm

Faraei H a s ' ' B e r t a m b a h m a k a o

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

' it a n Dca rB si • rt " Ip^^to

wvutrponmlkjihfedcbaYXWVUTPOMLKJIHFDBA

" " r t r t H • %i"W • to %'" """¥ %"' F J ^ ^ ^ I f ^ V " ^ ^ T ^ ^ ^ rtrt"

l a n a m b a n p e n g a p e r a s i a n a n g k u l a n u m u m fk sl a n ra ya d a n PAM h a n Ewsar 1 ta^ iun r a r g a l Kel u a ra n : Te r i a h sa n a n ya D p a i a t I j sn e r i i b a n p en go p era & i a n a n g k u U n u m u m d i

at an m a d a n PAM h a n

tinv t l a h u n

1.07 1 0 7 0 M 7 . D 5 . S J. 1 B EL A N JA P EGA W A I 4 5 . 9 7 0 0 0 0 . 0 0 4 G.9 7 D.DO0 XO O.ot (OX0 J_

1

1 .0 7 1 ,0 7 .0 1 .1 7 X S X * . 1 X 1 i H o n m w i n P N S 4 G A 0 0 0 0 0 . 0 0 4 5 * 0 0 . 0 0 0 X0 0 X0 {0 , 0 0 ) {0 , 0 0 ) OiparguEiakan Un Eu h :

M x w i V w n r Pam Ti a Pelaksw Kagviaa

1 0 7 1 0 7 0 1 1 7 0 6 5 ? 1 . 0 1 . 0 1 | Ho n o rvi u f n Pa n r i n P v t a k u n a Kaq\ Mlan 4 6 4 9 9 0 0 0 0 0 4 6 4 0 0 OOO.OC OOC 10 CO]

1.07 1 0 7 . 0 1 1 7 . a s . 0 * 1 .0 3 j u a n q L a m b u r G7 0 OOO.OO 5 7 0 .DQO.0 O o.a< 10 OQl Di p argunak an UnOj k

-Uartg kambw PNS

1 0 7 1 0 7 0 1 1 7 0 E S 2 . 1 0 3 0 1 Ja n g L a m b j r PNS 6 7 0 9 0 0 , 0 0 S7 0 0 0 0 . 0 0 0 9 0 10 0 0 1

1 .0 7 1 0 7 0 1 . 1 7 X5 0 , 2 . 2 B EL A N JA B A R A N G D A H JA S A 3 3 D 3 0 . M » , M > 3 3 . 0 3 0 . 0 0 0 . 0 0 O.DI ro.oo

1 .0 7 1 X7 X I . 1 7 . 0 5 . S * * . 0 6 a a t a n j a Ca t a k d a n P a n o a a n d a a n 4 3 DM JX. 0 a 4 5 0 X0 0 . 0 0 l A HWl Of «. 9 f l > » ' g u n a k a n U n t u k :

1 b — J — — — J — • - J .

ovt/ Jfa C v a k B o t a rya n a n g g a n d a a n

m r 1 0 7 9 1 . 1 7 . 0 6 . 5 2 2 . 0 6 Ot i B el a n t a Ca i a k 2 0 2 0 0 0 . 0 0 2 0 2 0 0 0 , 0 0 O.OC

1

1 0 7 1 9 7 0 1 1 7 . 0 5 . 5 2 . 2 . 0 6 0 2 B e l a n r a P « n g a a n d a a n 2 2 5 0 0 0 . 0 0 2 5 8 OOO.OO 3 0 OOO.OC 1 3 ,1 8

1 X7 1 , 0 7 X1 . 1 7 . 0 5 X- 2 , 2 . 1 1 i B e l a n j a M a k a n a n d a n H m u m a n 1 .3 2 0 X1 1 0 .0 1 1 1 X2 0 X0 0 . 0 0 0 . ™ JOXO) Ji p a i g u n a h a n U n t u h :

1

— O f l ^ r t f l a f l X J f lt r f l j - % f l r a W "i j¥

yxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHFDCBA

MZjmnMti j v/ ^ d ^

1 0 7 1 0 7 0 1 1 7 0 5 6 2 2 I I 0 2 B el a n i a M a k a n a n d a n U r n u m a n r a p j i 1 1 2 0 OOO.M 1 3 2 0 0 0 0 0 0 OOf (OOOl

(8)

2 0 0

4

_{If irarl* Rt t l r a n l n i i}

n w u

wvutrponmlkjihfedcbaYXWVUTPOMLKJIHFDBA

V r w o i vi i i i i i f L I n t a n Ju m l a h | Rp) B f l r t i m b a h / ( B e r k u n n n l r t V I U V I r t M I I

If irarl* Rt t l r a n l n i i

n w uV r w o i vi i i i i i f L I n t a n

S a b e l u m P e r u b f l h a n S e l e l a h P a r u b a h a n I Rp ) X

r t V I U V I r t M I I

1 2 3 4 5 6 J

1 X7 1 X7 X1 . 1 7 X5 . 9 , 2 * . 1 5 B f l l a n i a Pe r i a l a n a n D i n H 3 t . 3 0 0 . 0 0 0 . 0 0 3 1 . 3 5 0 . 0 0 0 . 0 0 I3 0 .DOOX0 1 ! (0 . 1 0 ) > i ri erq i i n a h a n U n t u k .

Sst a rya PBi/ Wan Detas D a t a m Oaerah

1 0 7 1 0 7 0 1 1 7 0 5 5 3 3 . t 5 0 telania PerialanarY Di n a s D a l a m Da e r a h 3 1 . 2 0 0 OOO.OO 3 1 2 5 0 OOO. DO (3 0 0 0 0 . 0 0 (0 .1 0 1

1 X7 1 . 0 7 X1 . 1 7 * S K a g i a t a n : K f l g l a l a n p e m i i l h a n d a n p a m b t r i a n | » n g h a r ( | a a n fenrhirfiiim rtlAinh f AiM t t t k t t n r i a n LB f i An n k i i t v i i i i m Ji m f t t l sr i • nk

• U

|J I 1 H| UIIP IPnl VI IBTTflib nVI l Ut t I

H 4 I fli lUih Ul t t l l Ul IIUI11 UVIBUB i f f

M H J ^ f l J¥ fl flfl flj^

4 5 XOO. I Ki l }, 0 0

T O fl flfl fl fl n f l n j ^

4 5 . 0 0 0 . 0 0 0 . 0 0 O.DO ( 0 X0 1 .• kaol Ke g i a t a n : Ka b u p a t a n Pa c i t a n

d u m b er Dsn B ' Da n a At a k a si Ur n u m Ta r g ^ H a s d . B e t a m t a h n v a p e s e i t a l o i n b a

. . —. —. f. - - - L- t f i . w - ! • rt I- • tf^ . 1, r Y n • TOort M , - .

rtL-j et a i a r peaopor W w i H i a n i a e n a n a wa i E • n n k i K an t i m m n I n t a rl u n Vth n e b i i a i rijin fU t n i^TOtf . . t fT OW., ^tf ^ Ftftf. . ^f f f n ^ B P u ^ v . w

n ^ k anqkuEan

Target Kel u a ra n : Lo m b a p el a j a r p eLo p o r tarlib a l j l i nt as d a n a wa h a n gh j Ea n u m u m l e l a d a n IDD p el a i a r d a ri 8 5 a wa h a n g k u t a n

1.0 7 1 . 0 7 X1 . 1 7 . 1 5 X. 2 * B EL A N JA P EG A W A I o.soz.DOO.oa «. 5 9 2 . 0 Oa . OO 6 . 0 0 IO.OO)

1.07 1 . 0 7 , 0 1 . 1 7 . 1 5 . 5 , 2 . 1 X1 I f o n o r a n u m P N S 7 . 9 5 0 . 0 0 0 , 0 0 7 . 9 5 0 . 0 0 0 , 0 0 0 X0 1 fO.OOJ > p ei gv> a l < a n Unt uh :

)

O.ool (0 . 0 0 )

/ tancvan'iAT i Pamiia Pataksana Kegialan

1 .0 7 1 0 7 0 1 . 1 7 1 5 5 2 1 0 1 . 0 ' Ho n o r a n i i n i P a n i i i i Pei a h a a n a Ke q i a l a n 7 9 5 0 0 0 0 , 0 0 7 . 9 5 0 0 0 0 , 0 0

1 X7 1 X7 X1. 17. 1 S . 5 * . 1 X3 Ua n q L e m b u r 6 4 2 OOO.OO 6 4 2 . 0 0 0 . 0 0 OXOl lO.DOt ! )4TBiT| unakan U n l u h :

\

1

Ua n g Le r n b w- PJVS

1 0 7 I 0 7 0 7 . 1 7 . 1 5 . 5 2 1 0 3 0 1 Ja n q Le m b u r P N S 6 4 2 0 0 0 . 0 0 6 4 2 0 0 0 0 0 o.or

1 X7 1 X7 X1 . 1 7 . 1 5 . 5 . 7 . 2 B EL A N JA B A R A N G D A N JA S A 3 6 . 4 0 6 , 0 0 0 . 0 0 3 0 , 4 0 8 . 0 0 0 , 0 0 0-OQ 1 0 .0 0 )

1 .0 7 1 . 0 7 . 0 1 . 1 7 . 1 5 , 5 . 2 . 3 . 0 5 B e t a n j a Ce t a k d a n P e n g q i n d i a n 1 4 . 2 2 1 . 0 0 0 . 0 0 1 4 . 3 1 1 . 0 0 0 X0 9 0 . 0 0 0 , 0 0 0 X3 ^ r g u n a k a n Unt uk :

1

a a t a r ye CWe h • Setar]^ P e n g g w i d u r t

1 0 7 1 0 7 0 1 1 7 1 5 5 3 2 0 5 0 1 telania Ce l a k 9 2 9 0 5 0 0 . 0 0 9 2 9 0 5 0 0 OQ O.OfJ (0 . 0 0 )

1 0 7 1 0 7 0 1 1 7 1 S 5 3 2 0 6 0 2 telania Pe n q q a n d a a n 4 9 3 0 5 0 0 . 0 0 5 0 2 0 5 0 D . 0 0

9 0

ooom

1 .0 3

1 .0 7 1 . 0 7 X1 . 1 7 . 1 5 . 5 . 2 . 3 . 1 1 B f l l a n i a M a k a r u n d a n M m u m a n 7 - 9 1 7 X0 0 . 0 0 7 9 1 7 . 0 0 0 , 0 0 OXol fD.OO) > p e i g u n a h a n U n t u k :

• 1

Get arye Makanan dan Mmman lapat

1 0 7 1 0 7 0 1 1 7 1 5 5 2 2 1 1 0 2 . e e i a n i a M ai t aFi an d a n M i m i m a n r a p a t 7 . 9 1 7 OOO. OO

(9)

K o d f l R a k H i i n g U r a r i H Ju m l a h

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

tRat B a r l a m b a h / ( B e r k u r a n g )

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

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

%

P a r ^ a b H A

1 2 3 4 9 G T

1 ,0 7 1 X7 X1 , 1 7 * 6 . 5 , 2 . 2 . I S teianja P a r l a i a n a n D I n a e 1 4 2 7 0 . 0 0 0 . 0 0 1 4 . 1 8 0 . 0 0 0 , 0 0 (9 0 , 0 0 0 . 0 0 (0 ,6 3 1 Di p ergu n a k a n U n t u k :

m—A J L I I

-Belafija PerjaJerren Dmes Dtltm Dsorah

-Beianja pBifBlaitan Dinar Luar Oaarah

1 X7 1 . 0 7 . 0 1 . 1 7 . 1 5 5 2 2 1 6 0 1 Bel anj a Pe n a l a n a n D m a t D a l a m Da a ra h 8 1 9 0 . 0 0 0 , 0 0 a 1 0 0 DOO. OO (9 0 OOD.OO TI L I O I

1 0 7 1 0 7 0 1 * 7 . 1 5 5 2 2 1 5 0 2 tetania Pe r i a l a n a n D m a s Lu a r Oa s r t r i 6 0 6 0 OOO 0 0 G OB O DOO Do 0 01

1 X7

1. 0 7 X1 * 7. 11 ^ e f l i a U n : Pw n f a i n B a n U e a h a P t f b a n g k e l a n K a n d a r a a n termolor

? n

( V a n r u u t im _{ZU.DwJrUu JHf} A A A v XO

J A A AL

( 0 X0 ) - o h a si K e g i a l a n : K a b i ^ i a LH P a o t a n Bum b er D a n a ' Da n a Al o h a si U m u m

' -

-Ta rgel H a s l : M e n i g h a l n y e h i m l a h K n q u s a h a [Wft wnqhalarY 7 5 o r a n q

-Target Kel u a ra n : Ta rl B k a a n a n yB p a m b n a a n j e i b e n q k e i a n 7 5 orariQ

1.0 7 1 .0 7 .0 1 .1 7 .1 8 .9 ,2,1 B ELAN JA P EG A W A I 4 . 2 0 0 X0 0 , 0 0 4 * 0 0 . 0 0 0 , 0 0 0 . 0 0 (0 .0 0 1

1 .0 7 1 .0 7 X1 . 1 7 . 1 9 . S . 2 . 1 . 0 1 H o n o r a r i u m P N S 2 . 0 5 0 . 0 0 0 , 0 0 2 . 8 5 0 X0 0 , 0 0 0 . 0 0 _\ _W > p e r g u n a h a i i U n t u k :

• Honoranum Panii* Peltksva Kegmtan

1 0 7 1 0 7 0 1 1 7 . 1 8 . 5 2 . 1 0 1 . 0 1 Ho n Dra n u m Pa n i b a Pel a h a a n a Ke a i a i a n 2 5 5 0 0 0 0 0 0 2 5 5 0 0 0 0 0 0 0 DC 10 D D I

1 X7 1 X7 . 0 1 * 7 , 1 0 9 2 . 1 , 0 2 Ho n D r a r i u j n N o n P N S 9 0 0 . 0 0 0 , 0 0 8 QD.O0 OXD O.OO 1 0 ,0 0 1 ! > ipergunahan U n l u h .

- H o n o r s w n Tenaga Ank/ liWnMur / Nara Su m b a r

• t ok fe TO

yxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHFDCBA

WK P /LTO TO P ¥ U ri km T O #¥-ra

1 0 7 1 0 7 0 1 1 7 1 0 5 2 1 0 2 0 1 Ho n o ra n u m Te n a i i a A h k / l n u o A l u r / P U i a S u m b e r 8 0 0 DOO 0 0 B OO. OOD. OO O.OC (0 , 0 0 ) fl^p T O ¥¥fl T O T O ^p fl ra T O fl T O

1.0 7 1 . 0 7 X1 . 1 7 . 1 0 . 9 . 2 * - D 3 > a n a Lo m f a u r 5 5 0 , 0 0 0 . 0 0 S5O.0OD,O0 O.OO ro,oo> > p e i g vk a h a n U n l u h :

AJaog Lembur PNS

1 0 7 1 0 7 0 1 1 7 . 1 6 5 2 1 0 3 0 1 Ja n g La m b u r P N S 5 5 0 0 0 0 . 0 0 5 5 0 0 0 0 . 0 0 o.oc

1 0 7 1 0 7 0 1 I T 11 5 7 1

P - U P w • V P to V 1 to P 4 T 1 B i B B t t a B

4 F L A N J A H A R A N G D AM JA S A I S . 8 0 0 . 0 0 0 . 0 0 1 5 X0 0 X0 0 . 0 0 0 .0 0 _10,D0|

1.0 7 1 X7 X1 * 7 , 1 0 . 5 2 . 2 , 0 1 telania B a h a n Pa h a i H a b t a K a n l o r 2 . 0 0 0 . 0 0 0 , 0 0 2 0 0 0 X0 0 , 0 0 0 .0 Q (0 ,ODj Dl p erguri ahan U n t u h :

(10)

2 0 2

K

zyxwvutsrponmlkjihgfedcbaXWVUTSRQPONMLKJIHFCBA

juW R a h M l n a

n V HKjuW R a h M l n a n a B M n i n g Ju m l a h r Ra l B a r t a m b a l V f B a r h u r a n g ) r a n j a B a a n

n V H n a B M n i n g

S a b a l u m P a r u b a h a n S e l a t a h P a r u b a h a n (HPJ r a n j a B a a n

1 2 ) 4 8

«

7

1 0 7 1 0 7 01 1 7 1 0 4 J 2 0 T 0 1 B t l a n l p Al a i Tu l i t Ka n f o r 2 0 0 0 QiM.OO 2.OOO OOO.OO 4 0 .0 0 )

rb.ooT"

1 XT 1 .0 7 .0 1 1 7 . 1 8 S * . 3 . 0 f i O a l i n j i Ca l a l i d a n P a n g q a n d a a n 1 . 0 5 8 . 5 0 0 . 0 0 1.DeO.ODD,DD D,DQ

rb.ooT"

Jf p a i q u r i h a n Un l u h

Benyt Cetak • IMenja Penggti' Aem

1 0 7 1 0 7 0 1 1 7 1 8 5 2 2 0 6 0 telama Ca l a h 1 1 1 0 DOO 0 0 1 .1 1 0 0 0 0 . 0 0 o , ™ lO.OOl

1 X7 l O TO l 1 7 . 1 8 5 2 . 2 . 0 B 0 2 tetany Ps n o a a n d a a n 8 5 0 DOO.OO 6 5 0 0 0 0 , 0 0 0 . ™ (0 , 0 0 )

1 .0 7 1 .0 7 .0 1 - 1 7 - 1 a . S. 2 . 3 . p 7 _{teianja S a w a Ru m a h V G a d u n a f G u d a n a / P a r l i i r} _{2 9 5 .1 1 0 0 ,0 0} _{2 9 5 . 0 0 0 . 0 0} _{0 .0 1} _{(0 . 0 0 )} > n r g u n a h a n U n l u h :

•

-eeients S a w a GeOung/ KentO' / Tempat

V0 7 1 0 7 0 1 . 1 7 1 8 5 . 2 2 0 7 0 : B el a m a S a w a G a d u n a ; Ka n f o i / Te m p a t 2 9 5 0 0 0 , 0 0 2 9 5 0 0 0 . 0 0 0 . ™ 1 0 .0 0 1

1 .0 7 1 . 0 7 . 0 1 . 1 7 . 1 * 5 . 2 . 2 . 1 0 B a l a n j a S a w a P a d e n q h a p a n d a n Pa r a l a t a n K a n f o r 2 4 8 0 0 0 . 0 0 2 4 8 . 0 0 0 . 0 0 0 . 0 ( roxoi Oi p argunahan U n l u h ' BMnja tewa vjurvj p f f a n r

1 0 7 T 0 7 0 1 1 7 1 6 5 2 2 1 0 0 7 ESflianid l a v i a l o o n d i i s t o m j f l f l aoa DO 2 4 8 . 0 0 0 0 0

oot

£ 0 . 0 0 )

1 X7 1 0 7 . 0 1 . 1 T. 1 8 . S. J 2 . 1 1 B a l a n j a M a h a n a n d a n M m u m a n 1 X1 2 . DDDXD 1 .B1 2 .0 0 0 .DO D XI f OXOl ^ i p a r g u n i k a n t m i u h

Belvjia Makanv d a n Mifu/ nvm tapai

1 0 7 1 0 7 0 1 1 7 1 6 5 2 2 . 1 1 0 2 tetania M a h a n a n d a n M i n u m a n l a p a i 1 5 1 2 OOO 0 0 1 6 1 2 ODO.OO D.04 lO.DO)

1 X7 1 . 0 T. 0 1. 1 T. 1 B X. I . 2 . 1 5 telania Pa r l a i a n a n D l n » d 7 8 5 . 0 0 0 . 0 0 4. 7 8 5 . 0 0 0 . 0 0 OXf 1 0 X0 1 > ^ r g u r k i k a n U n t u h :

r S « 4 w y > Pviolanvt Ones Detva Uaemh

1 0 7 1 0 7 . 0 1 1 7 1 8 5 2 7 1 5 Ol ; B & i sri i a Peo a i f l n An Chnas D a l a m D a a r a h 4 7 8 5 0 0 0 . 0 0 4 7 H5 OOO.OO O.OC £ 0 .0 0 1

1.0 7 i . a T . i i i . i r . i « . 5 * * . i 7 ElatantB l i u> « H . p» l a i i h u . » o « J l i a a a i . d a n b i m b i n g a n t a h n v PHS

SXOO.OOO.DO 0 . 0 0 0 X0 0 , 0 0 OpM (0 , 0 0 ) > p a r g u i t B h a n U n l u k .

• Balan

zyxwvutsronmlkjihfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

/ M Bnntnigan Trnkp*

1 0 7 ; 0 7 0 1 1 7

la

5 2 2 ( 7 o : telama B i m b i n q a n Te h n i a 5 0 0 0 0 0 0 . 0 0 5 0 0 0 . 0 0 0 , 0 0 0 04 <0,Q0)

(11)

2 0 3

K b Ot R M a n l n g O r a l f i i Ju m l a h I R

DI B a r t a m b a h / ( B e r h u r a n d l P e n j a l a t a n

K b Ot R M a n l n g O r a l f i i

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

%

P e n j a l a t a n

1 2 1 A

¥

M

It a

9

T 1 .0 7 1 X7 , 0 1 , 1 8 0 4 Hegi a Ui n : P e n g e m b a n D i n S i r a n a Terrn l n a T A n g k u t a n D a r a t 1 S0

DDD

QUO

DO I AD ODD DDD DD

9 if W . U W V , W V W , U W

A nA

in nm

.o h a si Ke g i a r a n ' Ka b u p a rsn Pa ci t a n

> LinibBi Da n a . Oa n a Al n k a a i Um u m

Target H^ si l B e i U m b a h n ya 1 g e d u n g r i j a n g u n g g i i d a n M CK

. -

.

Target Kel u a ra n : Te i w u j u d n yl 1 g e d u n g

u a n q t v q q u d a n H CK

1,07 1 X7 X1 , 1 8 X4. 5 2 3 B ELAM JA H O O A L 1 5 0 . 0 0 0 , 0 0 0 , 0 0 1 5 0 , 0 0 0 . 0 0 0 . 0 0 • Dl I f l DOI

1 .0 7 1 X7 X1 . 1 8 . 0 4, 5. 2 J! 6 B e l a n j a H o d a l P a n g a d u n K D i n l r u k H / Pa m b e l i a n ' ) B a n g u n a n

1 5 0 X0 0 DOO 0 0 1 5 0 0 0 0 0 0 0 DO • Dl j n ttok > p e i g i i n B h a n U n t u h :

• - -

- - -

i-Beisnie Model Pengadaan KonlnAtsi/ ^ * embelien Terminal

1 0 7 1 0 7 Dl 1 B C W 5 2 3 2 6 1 4 B el a n i a M o d a l Pe n g a d a a n Ko n l r u k si / Pe m b e l i a n Te r m i n a l ISO ODO 0 0 0 , 0 0 1 5 0 OOD OOO.OO 0 . ™ JO.OOl

1 .0 7 1 . 0 7 . 0 1 , I B .0 5 K e q i a l a n : P a n g e m b a n a a n Pe l a va n a n P e r h u b u n a ^ n L a u t

^ —• ^ — • —1 • t t i TO : B T_x-m _ i

3 0 , 0 0 0 0 0 0 0 0 3 0 ODO 0 0 0 0 0 D DO ID DDI .ohaei Ke g i a l a n Ka b u p a i a n P i c i l a n

Su m b e r D a n a : Da n a Al o k a a i U m u m Ta rget H a s l : M e n m g k B i n ya )u n i l a h h a p a l ya n q b A b v^ r • ei um l ah 1 0 5 h a p a l Te i g e t K e l u w , Tw u d o n y e d o U d a n k e l a y M w i k v H a e i u n l a b 1 0 5 k v H

1 X7 1 . 0 7 . 0 1 , 1 8 . 0 8 , 5 * 1 B ELAN JA P E G A W A I 5 .8 6 7. 0 0 0,0 0 8 . 8 8 7 , 0 0 0 . 0 0 8 . 0 0 1 0 .8 0 1

t o fl^ P T O flra flTO T O fl ^ k f l • fl ft fl ft

1 X7 1 X7 X1 . 1 0 . 0 5 , 5 . 2 , 1 . 0 1 H o n o r a r i u m PN S 4 . 0 5 0 . 0 0 0, 0 0 4 X5 0 . 0 0 0 , 0 0 0 . 0 0 l OXOf p i p a r g u n a h a n Un t u k '

-HonaiBnum Panilia Pelaksana KegiBTan

1 .0 7 1. 0 7 . 0 1. 1 8. 0 5 5 2. 1 0 1 Ol -i ofK> ranui n Pa n i l i a Pe l a k e a n a Ke g i a l a n 4 0 5 0 . 0 0 0 . 0 0 4 D5 0 0 0 0 . 0 0 O.OO 4 0 ,0 0 )

1 .0 7 1 X7 . 0 1 , 1 8 . 0 5 . 5 . 2 . 1 . 0 2 H o n o r a r i i f i n N o n P N S _{1.OOO.OOO ,0 0} 1 . 0 0 0 . 0 0 0 , 0 0 O.IX (0 , 0 0 ) ^ fi p ernunakan U n l u h ,

i-7 Av» r B n u i n Tvaga Ahk / kiSDuhlui / Naia

rSu m b er

1 .0 7 1 0 7 . 0 1 . 1 8 0 5 5 2 1 0 7 0 1 - l o m i a n u m Te n a g a Ah b / I n t i r u f t l u r 1 Na r a S v n b e r 1 0 0 0 . 0 0 0 , 0 0 1 0 0 0 0 0 0 , 0 0 0.04 ( OOOl ! .

1 .0 7 1 .0 7 .0 1 ,1 8 .0 8 .5 .2 .1. 0 3 Ja n q L e m b u r 0 1 7 , 0 0 0 , 0 0 0 1 7 . 0 0 0 , 0 0

O.ot

1 0 ,0 0 1 h p e r g u n a k a n U n t u k :

-(Jang La m b u r P N S

(12)

2 0 4

Ju m l a h I R

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

DI B * r 1 > m b a h / f BB r k u r a n g ) S a b a l u m P a m b a h a n S v l a l a h P a m b a h a n ( R b l %

1 2 3 4

£

3 7

I XT 1 X7 . 0 1 * 6 X5 . 8, 2 * B ELAM JA B A R A N Q C A N JA f t A 3 4 . 3 5 3 . 0 0 0 . 0 0 3 4 . 3 3 3 . 0 0 0 X0 D.OO 1 0 X0 )

1 X7 1 X7 X I . I B 0 5 . 5. 2 * 0 6 tetania C t l A k d a n P a n a o a n d a a n 3 .3 1 7 .DO0 0 0 3 . 3 0 7 . 0 0 0 . 0 0 0 ,0 1 ( D JOi > p a r g u n a k 3 n U n U i k :

Sst axya

CeUk Bafanta ^ nagandaan

1 0 7 1 . 0 7 . 0 1 . i a O S 5 2 2 M O l tetania Ce t a k 3 . i r . M O 0 0 3 1 7 2 0 0 0 . 0 0 0 . ™ (O.OOl

1 0 7 1 0 7 0 1 1 5 0 5 0 2 2 0 0 0 2 teltnu Pe n q g a n d e a n 2 3 : 0 0 0 . 0 0 3 3 S M O. OT 1 0 , 1 »)

1 .0 7 1 . 0 7 , 0 1 * 0 0 5 . 5 * * XO tetania 6 « w i S a r f t n i H o b i h t a a 3 .Z5 0 .DOD.0 D 3 .Z5 O.OD0 ,[)D 0 X1 D^ ' Own e Ka n U n l u k :

Maya Sewa Saiana MobiWas Ovat

1 0 7 1 0 7 0 1 1 f l 0 5 5 2 2 O S D l telania S e w a Sa r a n a M o b i k t a s D a r a l 2 2 5 0 DOO 0 0 2 . 2 5 0 0 0 0 . 0 0 0 .0 0 (O.OD)

1 X7 1 X7 X1 . I B . 0 5 . 5 . 2 . 2 1 0 tetania S a w n P a r l a n q k a p a n d a n Pe r a t a t a n K a n l o r 3 7 B OOD.OO ' 3 7 6 . 0 0 0 . 0 0 0 . ™ 10 XO) > D a i q vh a k a n U n b i a :

Belaya aawa meia Imra

Belaya mwa taunavslem

1 0 7 I Q 7 . 0 1 . t S 0 5 5 2 2 l O O l telama u w a m e i a k urai 1 2 3 0 0 0 0 0 1 2 6 OOO.OO

o.oc

[ 0 ,0 0 1

1 0 7 1 0 7 0 1 1 B 0 S 5 2 2 I D D ? tetania H w a a a u n d a i t t a m 2 5 0 . 0 0 0 0 0 2 5 0 0 0 0 0 0 D.OO LO.ODI

1 0 7 1 . 0 7 . 0 1 * 0 . 0 5 . 5. 2 , 2. 1 1 tetanja U a k a n a n d a n M i n u m a n 2.SZ11 0 0 0 . 0 0 2 . 5 2 0 , 0 0 0 . 0 0 0 .0 1 > H r q i , n t k a n U n l u h :

Beieya Makanan dan Mmuman rapat

• Belanfa Makanan dan Mmuman Ptaerta

1.07 1 0 7 0 1 i e 0 5 . S 2 2 . l t . a Z tetania M a k a n a n d a n PAn u m a n ratM 3 6 0 0 0 0 . 0 0 3 6 0 DOO.OO D . ™ (0 ,0 0 1

1 0 7 1 0 7 0 1 1 0 0 5 5 2 2 11 0 G : O « [ a n i a M a k j n a n d a n M i n u m a n P « w n i 2 1 6 0 0 0 0 . 0 0 2 1 6 0 0 0 0 . 0 0 0 .0 4 4 0 .0 0 1

l. or 1 , 0 7 , 0 1 * 0 0 5 * 2 * 1 5 tetania P e r i a l a n a n D m a a 1 6 , 7 9 0 . 0 0 0 0 0 1 5 , 7 5 0 , 0 0 0 . 0 0 OXC ) < p «i g u r Ya k a n Un f u k

Belaya Pafja' anan Omas dalam Daarah

• Belaya Pafjaianan Oinas Luv Davan

1 0 7 1 .0 7 0 1 1 8 0 5 5 * 2 . 1 5 0 1 tetania Pe f i B i a n a n D m n Dadam D a e i a h 5 0 7 0 0 0 0 0 0 S D 7 0 ODO.OO O.OI

iom

(13)

2 D5

< ) _{K o d a R t k H i i n g}

U r a M n Ju m l a h ( Ra ) B a r t a m b a h ; ( B e r k u n n i l l

K o d a R t k H i i n g U r a M n

S e b a l u m P a r u b a h a n S a i a l a h P e r u b a h a n f R o l 1 % P a n j a l H a n

ri

1

4

3 4 8 ( 8 7

1 X7 1 X7 . (M , 1 D ^ r o g r v n p a m i a n d a f l i n d « i p a n o a n u n a n b l u l l n t a i _{3 0 3 X1 0 0 0 0 . 0 0} _{M JXIO.OOO.OO} _{0 0 0} _{(0 0 0 )}

1.07 1. 0 7 X1 . 1 0 X1 K a q i a l a n ; P a n a a d a a n r a n d j u - r a n i b u l a l u h n l a a 4 5 0 0 0 DOO 0 0 4 5 . 0 0 0 DOO 0 0 0 . 0 0 to DDI . o k a t i Kegi a t a n - Ka b u p a Wn Pa c h a n

n u m b er D a n a Oa n a At o h a a i Uii> v n

.

r v g a i K

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

B B II Ber[ ai nb ahr> ya p a n g a d a a n

a m b u H i m b u taki l u t e s 4 6 u ri i l ( 6 0 x6 0 ) Ta rgel Kei u eren . Tert a k sa n en ya p a n g a d a a n B m b i j - r e m b u l al u l i n l a s 4 6 u n ri

1 .0 7 1 . 0 7 . 0 1 . 1 9 X1 . 5 * 3 B E L A N J A M O D A L 4 5 . 0 0 0 . 0 0 0 , 0 0 4 5 OOO 0 0 0 0 0 O.DI 1 0 . 0 0 )

1 X7 1 X7 X1 . 1 0 . 0 1 . I * * . 2 0 B a l a n j a M o d a l P a n g a d a a n K o n s t m l i a l / Pa m b a l t a n " } B a n q u n a n

4 5 .DO0 0 0 0 0 0 4 5 OOO ODO DO

a •# • W •

wvutsrpnmlkjihfbaWVUTRMKJIFBA

7m W 7m tf I f top

A Ai j n n n i ^ r g u n a k a n Un t u k :

Balanta Modal Pangadaan Konltuksi/ ^ Wnbolian fiambu ' lamlm

1 0 7 1 0 7 0 1 1 9 0 1 S 2 3 re o a f Bet a n i A M o t e l P e n q a d n n Ko n t r u k s i / Pe r r b e l i a n Ra m b u - r a m bJ 4 5 0 0 0 0 0 0 0 0 4 5 0 0 0 0 0 0 0 0 r o o o l

ri A t t ri A t t A r i riA n J

1.D7 1 .V7 X1.1B.0 4 Ka g l a t a r t : P a m b a n g u n a n S a r a n a P a n ^ a n d a l l d a n P a n g a m a n La l t i L i n l a a

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

( 0 , 0 0 )

jjkn Ke g i a t a n Ka b u a p f e n Pa c rl a n

tember Oe n a . Da n e Al o h a si K n u t u a Ta rga l Has' \' p a n n g k a l a r Ka a m a n e n d e n

4lailiban b a a l p e n a d u n a l a l en .

Ta rgel Kel u a ra n , Ad e n ye Ra m b U' r a m b u d a n w n g a m a n Ja l a n p a d a U i k b t A r a wa n ricalakaan

1 X7 1 . 0 7 . 0 1 . 1 0 X4 . 5 . 2 * 9 £ L A N J A M O D A L 2 3 3 . 8 1 0 X0 0 0 0 2 3 3 X1 0 . 0 D0 . DD 0 , 0 1 (0 , 0 0 1

1 X7 1 . 0 7 X1- 19 . 0 4 . £ * * * 6 B a l a i ^ M o t e l P a n g a d a a n K o m l n j l a i i P a m b a l i a n * ) B a n a u n a n

2 3 3 . 8 1 0 . 0 0 0 , 0 0 3 3 3 X1 0 . 0 0 0 . 0 0 n ( H r n f U i > p a i gu i i a Ka i } U n l u k :

-Manfa Modal Pengadaan Xvitn/ kBi/

^ em be/ fen RmOu-ramdu

I.QT 1. 0 7 . 0 1 1 9 0 4 5 2 . 3 2 6 Qf teianja M o d a l Pa n q a d a a n Ka n b u h a l / Pe m b e l i a n Ra m b u - r a m b i j 2 3 3 B I O OOO.DO

2 3 3 eioocx 0 0

A n r tn r V Y i

1 X7 1 X7 X1 . 1 0 . 0 1 < a g i a l a n : P a n g a n t e l l a n d a n P a n a n g g u l a n g a n K i c a l a h i a n La l u U n l H

? < n n n n n n n n

to! }.UUU.UUU,UU n r n n n n n n n n to?. U UU rU UU, DO n n n | n , m } L e k a i i Kegi a l a n Ka b u p el ert P a o l a n i n iv\ \

S u m b e r Dana : Da n a AK 4 a e i U m u m

Ta r g e t H u J . Ua i u n g k a l n ya u i w n o g a a i M e v * h a c e i a k a a n

• o r g a i K a i u a i a n . l e n a u a n a n y a p e n a a a a n d e n ei rel u a si kaauE k e c e l a k a a n Lalu I n t a a

(14)

K o t e R a t e n l n g U n t a q Ju m t a h I R D I B e r t a m b a h / ( B e r k u r a n o )

K o t e R a t e n l n g U n t a q

S e b e l u m P e r u b a h a n S e i e t a h P e n i b a h a n r R a l X Pe n j a t a a a n

1 2 ) 4 8 f T

1 0 7 1 0 7 0 1 . 1 V M 8 7 I 0 1 H o h f t i e i l u m P N S 4 .2 D0 .O0 O.0 O 4 3 0 0 D 0 D . M D.OI 10.0 0 )

H O o m n i v B P a n 4 a A e t a u a n a Kag* Tan

1 .0 7 1 . 0 7 . ' ^ M 9 0 6 5 ! l C n D ' if o n a r a n u n i P a n t t e Pe t a k s o n i K m a i w i 4 2 0 0 0 0 0 0 0 4 2 Ci0 CC<lCC O.OI (0.0 0 )

1 .0 7 1 . 0 7 X 1 0 0 1 5 . 1 2 B EL A N JA B A R A N G D A N JA S A 2 D.HO0 0CH1X0 2 0 . 8 D0 ODO.OO D.OI (0,0 0 1

1 .0 7 1 . 0 7 . 0

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

-1* 9 . 0 8 5 . 2 l Ofl B a l i n i a C t t a k ten P e n a o t n t e i n SIS.OOO.OD 8 1 5.0 0 0 ,0 0 O.DI ( 0 X0 1 > D 4 r g i i n a h a n U n t i l . . B a w y a Ct / a k S e / v y t Ae n p p a n d o a n

1 0 7 1 0 7 0 1 1 9 0 8 5 2 2 0 6 0 1 telama Ca i a h 3 5 7 5 0 0 0 0 3 5 7 5 0 0 0 0 OCH 1 0 .0 0 }

1 0 7 1 .0 7 Dl l i W 5 2 2 0 6 Q J B el a m a Pf l n o a a o d a a n 1 5 7 5 0 0 . 0 0 1 5 7 5 0 0 0 0 oor ( 0 0 0 )

1 X7 1 . 0 7 X1 . 1 9 . 0 1 * 1 2 . 1 1 B e l a n i a M a k a n a n d a n M i n u m a n 8 7 5. 0 0 0 .DO • 7 5 OOO.OO O.DO (O.OOl ^ D e r g vr a k a n U n b i k :

Mvee M akM owi d P i tenw rape*

1 0 7 1 0 7 0 1 1 9 0 8 5 2 2 n o r tetania M j k j n a n d a n M n v n a n raoal 6 7 5 0 0 0 0 0 G7 5 c yi 0 0 0 o n (OOO)

1 .0 7 1 X 7 . 0 1* 0. 0 * * * * * * telanka Pe i t a t a n a n D u i a i 1 9 . 8 1 DOOO.OD 1 9 . »1 0 . D D O. OO 0 . ™ D v e i g u i M i a n Un l u k

^ g

OVeya P v j v w Lt a i a i i t e t a m Lt a a r g n

1 0 7 1 0 7 0 1 1 0 0 8 5 2 2 1 5 0 1 telama Pe n a l a n a n O r v n Da t a m Oa e r a h 1 0 8 1 0 0 0 0 . 0 0 1 9 8 1 0 0 C O 0 0 O.OC (OOOl

1 X0 1 . 0 7 . 0 1 . 1 0

D e m a n l a a l a n t a n a h

9 , 0 0 ZOOXOOXOO.M 280.IH3O.DOI1.DO 1 0 0 X0

1. 0 0 1 . D 7 X 1 * « . 0 a K a a i a t a n : P e n g a d a a n Ta n a h U n i u k A a e t P e m d a DOO T M QfU ODD DO I SO DUO DDD DO

• • ^ r - V W r W W | 8 n i 1 0 0 X0 .Okaai Ke g i a t a n : Ha b P a o t a n S u m b a r D a n a D a n * Al o k a a i U m u m [ Ta rga l H a t e . Te i a a d i a n yi l a h a n D e n q e m b a n q a n p et f Cxj han m a q a 1 l o k a a r g a r g e t Ka t u a i a n . l e w w i a n y a Pa n ye d i e a n ' l a h a n u m i A p e n g a n Aa n g a n p ei a Ou h a n i > 4 gB n i Dhaei

(15)

2 0 7

til

J V

K o d t R M e n h i f l U r a l a a Ju m t a h f R o ) Et a rt a m b a l W 1 B a r k u r a n q !

K o d t R M e n h i f l U r a l a a

S a b e h i m P a m b a h a n Se t a l a h P e r u b a h a n (Rct>

%

P w i j e t a va n

1 2

3

4

6

5

7

1 X9 1 X 7 X 1 . 1 « X a . 5 . 2 . 3 0 1 B e t a n j a M o d a l P a n q a d a a n T a n i h 0 . 0 0 380.OOO.OO0.DO 2 0 0 . 0 0 0 . 0 0 0, O C 1 0 0 , 0 0 > p f l r g u n a h a n Un f u k '

Belaya Modal Pe n g a d a a n Tanah aarsna

imum OBrwofia

jm

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

flr"i 4m~ lA4 4C fl fl £ f l t t Jlri H J

1 0 9 T LJ7 9 1, 1 6 u e 5 .Z.3 0 1 1 '

Bal anra McMjal Pe n q B d a a n Ta n a h l a r a n e u m u m d e m i B q a O.OO 2 0 0 OOO.OOO.OO 2 8 0 DOO OOO.OC 1 0 0 , 0 0

1 * 5 1 X7 . 0 1

* 6 Pr o g n HA P s A g e n i b a A g j i n K o m u n l k H l , I n f o r i n e a i ct an M e d i a M a u n

2 4 0 . 0 0 0 . 0 0 0 , 0 0 2 7 0 X O O X l » . » 3 0 . 0 0 0 X0 0 , 0 0 1 2 , 5 0

1 * i 1 . 0 7 . 0 1 . 1 5 X3 K a g l a t a n : P a m b t n u n d a n p e n g e m l u i i a i n n u m b e r d a y i t o m u n l k H i d a n i n l o r n i H l

1 2 0 OOD DOD 0 0 i * ra^lF W h rtW|W

1 7 D W f l O O O n a D O A . o k a si Kegt a On : K a b u p M a n Pa c i i a n

) U i n [ « r Da n a : Da n a A l o k a v U m u m

- . X _{- -} _{r a i g a l H a s i : Ta i b k a a n a n ya p a m b m a a n}

l e h j m p o l i m f o n n H i m a i y v a h a t A 7 D e s a / UM A K a b P a a l a n d a n P a U n K I M Ja i u n a h u p 2 0 1 1

r a r g e i Kel u a ra n . Te r l a k u n a n y a p e m b m a a n l e l d m p o h m l o r n i B i i m a s ya r a k a i d t 7 D e s a / X M A K a b P a c i l a n d a n P a k B A K t M Jf l t Jm a h u n 2 0 1 1

t o T c 1 ( I T n i I B m t i t B C I A U I A ftCj^niAIAl _{1 4 , 7 0 0 X0 0 . 0 0} _{1 4 . 7 0 0 . 0 0 0 . 0 0}

O.ot

( 0 X0 !

1 7 4 1 flT 0 1 1 4 Q\ 4 7 1 m

• . t o 3 1 . U • r V 1 . 1 3 . U J r D . t o . 1 , U 1

U r t n n m n i i v r , D U 4

r i o i i D r a n i i R L r n f a 1 4 .7 DO.DDD.0 0 1 4 . 7 0 DXOOXD D.OD (0 , 0 0 !

— — _ " " r t r t . « _ ^ _ ^

Ji p e r g u p a k a r UnTuk!

• Honofwn Pamlia Pelaksana Kagtalan

1 7 4 1 1 7 n i 1 4 n i 4 7 1 1 1 1 1 _{riDnorsrhJrn ranrLi a}_{r O i a K}_{& a n e p e g i a i a i i} _{1 4 . 7 0 0 0 0 0 . 0 0} _{1 4 7 0 0 . 0 0 0 . 0 0} _O.OO _{1 0 ,0 0 !}

— ,

t 7 4 1 B7 Ot 1 4 n t 4 7 7 V I A H . m R n D A M i t r i A M faCLfltJn D A ' W t o H' J U A r l JHf a A 1 0 5 . 3 0 0 . 0 0 0 , 0 0 1 0 5 X0 0 . 0 0 0 , 0 0 0 , 0 0 (D.OO)

1 7 4 1 D7 0 1 1 4 D t 4 7 7 D l

1 i t f

J r . v r - I f 1 L 1 t f -V t f-t f-B-B-V 1

p v i f i i i i ^ p d i H i i i r a p k r t i T i t f U T B n ^ i i i w _{1 4 . 4 7 5 0 0 0 . 0 0} _{1 4 . 4 7 0 . 0 0 0 , 0 0} _{OXOl 1 0 ,0 0 )}^^rt%TlflfiOto aflflL ra n 1 Iflhab "

• aalanta Aiai Hims n o n r o r

1 7 4 1 I T 1 11 i j 1 U' 1 1 1 1 3 U J 3 t o r i U T U l 7 BlBn 1 4 I t 4 7 7 m m | 9 niai 1 UBS 4 A n R J t 1 4 4 7 S 0 0 0 . 0 0 1 4 4 7 5 DOO.OO 0 , ™ (0 . 0 0 !

1 7 4 1 KT 1 1 1 4 A t 4 7 7 AT

1 , t o 3 1 .U ' , U 1 . 1 3 , U J , 3 ,t o .t oLU t o

3 t f l T O n i t f A t f l i T O n

zyxwvutsronmlkjihfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 U n t o n n a l _{1 D.1 7 D.OD0 .DO}

1 0 . 1 7 0 . 0 0 0 X0 D.OC (0 , 0 0 !

^ —

Ti p ergu nakap UnTuk

• Balania b s r w i Dak i i oangw

t o 7 4 t o n 7 f l t o_{r r i s}_{1 U ' U l . l 3 U J 3 r i ri. U r i . U l} 1 4 n 4 r i T I f nt o _{?aian| a o a n a n oavi u D a n n u n a n} _{1 0 1 7 0 0 0 0 . 0 0} _{1 0 . 1 7 0 OOO.DO}

OXC (0 , 0 0 )

1 * 5 1 . 0 7 . 0 1 . 1 0 X3 . 5 . 2 . 2 . 0 3 teianja Ja s a K a n t o r 1 .2 0 D.DDQXO 1 , 2 0 0 . 0 0 0 . 0 0

o.oc

(0 , 0 0 ) ^ p e r q u n a k a p U n l u h '

-Belaiia suial kalTai/ mvaleli

(16)

2 0 8

K o d a R a l i a n i n g U r a i a n Ju m l a h

iRoi B a i t a m b a h / I B a r k u r a n q ) P a n y e l a u n

K o d a R a l i a n i n g U r a i a n

S a t M l u m P f l i u b a h a n S t t a L i h P a r u b a h a n I R D I

%

P a n y e l a u n

1 2 3 4 5 8 J

^%rt ri rib VtofeTO

J

W

flT O rt t t -^h H r t _{t e la iuB}_{Ca t a k d a n P a n q q a n d a a n} _{3 * 5 0 . 0 0 0 , 0 0} _{3 . 3 0 0 . 0 0 0 X0} _O.OD _{(O.DO) > ( n i Ou n a k B r U n t u h :}

Maya Calah • Maya PanggarMaBti

ri 4 AT rh4 AK FLN E tt n

ric 1 1 — 1 — _ , — t o I — • — 1 .

B e l a n i a La l a K * 0 0 0 OOO.OO 2 OOO OOO.OO 0 , ™ (0 , 0 0 )

4 I E t AT A4 4 £ A r i E ri ri J"V2 n'

1 * 3 1 Ltj U l 1 3 Ufa 3 Z.Z Ufa Uri

Qei a m a Pa n q q a n d a a n 1 . 3 5 0 . 0 0 0 , 0 0 1 3 5 0 0 0 0 . 0 0 D,DO (ODD)

4 rif 4 JI T Atf tfB Ari E ri ri AE 1 . 2 3 1 .V r Jf 1 . 1 a LD J X X L Z . O B

^4 — 1 K^TOB H. — - . . _ — — — • - — M M - TO T l " t f - — _{6 - 7 5 0 XO0 . 0 0} _{0 7 0 0 . 0 0 0 , 0 0} _{0 . 0 0} _ro_{.oD) rivtigunakan U n l u h :}

Belaya Sewa S a i a n a Uobibias Da/ al

1 ric 1 n r flto I E m e r i n o n - , J T O I 4tf^i ra %_ -TO — E _ ri-EErij-E • • rri_l-EBl le j-i Ei I to rw^^m I 6 . 7 5 0 . 0 0 0 . 0 0 G 7 5 0 0 0 0 , 0 0

O.ot

[0 ,0 0 k

i ri£ tf n ri Atf tfE A 4 E ri ri tftf

1 * 5 1 X7 - 0 1 . l D . D 3 . 5 . 2 * r 1 1 9 e l a n i i w r a h a n i n d a n M m u m a n 6 .3 0 O.ODOXO 0 . 3 0 0 0 0 0 , 0 0 0 .0 0 1 0 X0 ) ! > ipergunBkan Un h i k

Balaya Makanan dan M muman Peserla

1.25 1 D7 a l . l 3 U 3 3 2 2 1 1 0 3 B e l a n j a M a h a n a n d a n M m u m a n P a w t a 6 3 0 0 OOO.DO G 3 0 0 0 0 0 , 0 0 O.OC [ 0 .0 0 k

i r i E tfATAtf tfEAriEriritftf U a TLU7 . 0 1 1 5 V J - a J - « - l a

l b - l^^tf A 1 k^ L t f. - ^tf • • h • 1 E • fl - _

B a i a n d P a k a i a n K h i n u a d a n H a n - n a n Ta r t a n t u 5 . 2 0 0 . 0 0 0 . 0 0 8 . 7 5 0 . 0 0 0 , 0 0 O.DOl lOXOk > p f l r n u n a k An U n l u k :

Beiaiya Pakaiatt bal* iradisional

1 2 5 1 0 7 D 1 1 5 0 3 5 2 2 . 1 4 . 0 : B el a n i a Pa k a i a n t a T* bradis/ onal 6 2 5 0 OOO.OO 6 2 5 0 0 0 0 . 0 0 D.OC (O.OD)

tf riE 4 AT Atf tfEArifri ritfE

< .2 3 1 .Of . 0 1 . 1 D.D3 .3 .2 .2 .1 a _{B a l a n i a P a r l a i a n a n D i n u}

....TO,,, , ^

5 G.B0 5 .DOO.OO 6 8 .8 0 5 .0 0 O.DO 0 .0 ( (O.OD) l l^ a r g u n a h a n U n l u h :

• r—. J—. ——J — LtotfE0BtfEtotfEj-i i-EEri J LiEri 1-1 fH J brb 1 ."._TL J 1 •%A tf-tf%

• Bmanja yafiaianan UIUBB L V J d m uomfoi • Belania Pefjalanen Dinas Luar Daarah

1 2 5 1 0 7 0 1 1 S 0 3 . S J2 . 1 5 . D 1 B el a n i a Pa n a i a n a n l Oi nas DaJam Oa e r a h 2 4 7 0 S OOQ , 0 0 2 4 7 0 5 0 0 0 . 0 0 O.OC (O.OO)

1

1 .2 5 1 .0 7 0 1 1 5 0 3 5 * 2 l 5 . 0 2 : B e i a n i a P e u a t a f u n D F I K L u a D w M i 3 2 .1 O0 .OO0 .OD 3 2 too 0 0 0 . 0 0 O.DC tO.DO)

1 * 5 t . D rXl. 1 S . D 5 K a q l a t a n ; P a n q a d a a n a l a t a u d i o d a n k o m u n d i a a i 0 , 0 0 1 0 . 0 0 0 . 0 0 0 . 0 0 1 0 .DO0 .0 0 0 .0 0 1 0 0 . 0 0 .ohaai Ke g i a l a n - Ka b P a a l a n S u m b e r D a n a Da n a Al o h a s i Um u r n

Ta r g e t H m l ' Te d a k s s n a n ya Pa n g a d a a n 1 Jnit Ka m a r a

r i i g a i K a l u a r a n : Te r l a k u n a n y a Pe n g B d a a n 1 Jn i l K a m e r a

(17)

2 0 9

K o t e B e l t t n Ji t g U n t a n Ju m l a h I R

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

DI B a r t a m b a h / ( B a r l i u r a r K i )

K o t e B e l t t n Ji t g U n t a n

S a b a k i m P a r u b a h a n S a t a t a h P a r u b a h a n f R p > _% P a n j a t a u n

1 a 3 4 8 0 7

1l.cll rid I.U' . 4 n T0 1.1

yxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHFDCBA

it4 n a_{0 .1 1 3 .3 .1 . J} • T v

_{3 EI}_{3 I J}_{IA At fAfYAI}

O.OO 1 D.O0 O.DO0 .OD l O r O O O. O O O . O O 1 0 0,0 0

I ri£ 4 AT Atf t f V AE V T T 4 3 _{H u m ! rtodai P e n a a d u n A U I TO M I I S b i a i o} _O_H_OO _{1 0}_000.000.00 ₁₀_{.0 0 0}_.000,00_{l O O X O}_{> p a r g u n a h i n (Jn i u k}

tetania UD O B I Pa n g a d Aa a h a m t r a t f iTOrt TO # 4 ra to4 ¥ TO rt ¥ 4 TO rt ^4 ra ft ¥to ¥ 4 J

1 2 5 1 0 7 0 1 1 5 0 S 5 2 3 1 6O i teianif M o d a l P e n q a d u n k a m a r a 0 . 0 0 1 0 0 0 0 0 0 0. 0 0 1 0 0 0 0 0 0 0 .™ 1 0 0.00

1 * 5 1 X T X 1 7 6 . 0 7 • (• Qt al an: P m n c a A a a r t ten potfiganibHipBii M h Jj a k t n ronHHiikHl d a n k ^ ' o n n a a )

12O.OO0.O0O.DO 1 4 0 X0 0 . 0 0 0 . 0 0 Z O r O O O r O O O X O 1 8 . 8 7 .ohaai K a g i i l a n : K a b u p a t a n P a a l a n

• umber Da n a Da n a Al o k a a i Um u m Ta i gM H a i d , j n l o n n a i i tepal d h e n m a nasvarakal

- . . .

(argal K a h i a r a n : Ta i l a u a n a n y a 2 kagiaran • anyampaian A f o r m a t i m a i a k j i p t r l u r y u l i a i i ahyat

1 7 4 1 flT fli 1 4 A T 4 T 1 1 . 2 3 1 r l l • r i l l r 1 3 n V I - O n t f . T

TB I A U | A p F f S A W U A l ₀_{. 3 0 0}_{. 0 0 0 . 0 0} ₀_{. 3 0 0}_000.00 _{D . O O}_{10 0 0 )}

1 TE tf AT n 4 < • AT 3 T t f 3 4 tfTO4UUtfll..« B U S ₁_{. 3 0 0 . 0 0 0 . 0 0}

3 . 3 0 0. 0 0 0 . 0 0 O.o J (O.OOt > p e r g b n t k a n u n k * :

1

H p n o r a n i ^ Pa m Da Patsksa/ ia Kogtalan

4 Ttf 4 A * Atf 4E A T 3 T 4 A 4 AH

1 z a 1 U ' D l 1 3 U f 3 2 1 01 0 '

Hw uranM n Pa n i i i f P a t a k M n a Ka q La l a n 6 3 0 0 000.00 6 3 0 0 0 0 0.0 0

O . O C j 10 0 0 1 1.Z5 1. 0 7. 0 1 . 1 5. 0 7 . 5. 2 * B E L A N J A B A 4 U N 0 D A N JA S A 1 1 3 . 7 0 0. 0 0 0. 0 0 1 3 3* 0 0 .0 0 0. 0 0 2 0 .0 O0. D O O.0 Or I T , »

1 TE 4 AT Atf 4 C A T • T T Atf _{1 , 1 3 2 . 9 0 0}_{. 0 0} _{1 . 1 3 2 . SOO}_{, D 0} _{o . o a (0 .0 0 1 Tp e r o u n a h a n u n t u h :}

M H r y a A W j u a g n a n n r

a —tf

yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHFEDCBA

-i 1- Fk

—M— — —a^ ^ ^ Afl^H^^H^J

i M w r y a i n f n J' n a ' v u / U a h c n v

1 7 4 1 0 7 fll 1 4 ri T 4 7 7 m HI • cwifa ™ a i l u i i i n a n cDr 2 3 2 5 0 0 00 2 3 2 S OD OO o.oc (OOO)

1 7 5 1 0 7 0 1 15 0 7 5 2 2 0 1 1 1 telania D o k u m a n r a s i

1 D e k o r a t i

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

1 TB 4 n T n t f t fC AT C T T A 3

1* 3 I r V i . 0 1. 1 3 - 1 " - 3 - 4 - 2 . W

H i a m a i r a w L o t n P t n o a a n o a a n 3 0 0 7. 5 0 0. 0 0 3. 0 0 7. 5 0 0 » 0 , 0 » (0 . 0 0 )

-4 — — — —. — — b _ — fa A .

> p a' g u n > u n Un t u k

BVanft PenqgVHtMaa

1 7 5 1 0 7 0 1 1 5 0 7 5 2 2 0 6 0 1 teitriit Ca l a h 3 0 0 0 0 0 0 .0 0 3 OOD 0 0 0 . 0 0 OCH (0 . 0 0 1

(18)

2 1 0

0f

K a t e F M w n b i p U r a i a n J u n d i h [ R p l B a r i a n i b a h f r B a r t u r a n n l P e n j a t a u n

K a t e F M w n b i p U r a i a n

S a b a l u m P a r u b a h a n S a i a l a h P a r u b a h a n ( R D )

%

P e n j a t a u n

1 2 3 4 6 4 7

1 * f 1. 0 7 . 0 1 , 1 9 . 0 7* * 2 , 1 0 B e t a n i a S a w a P« r 1 a i H i h i i» n d a n P a r a l i l n n K i n l o r 5 7 0 0 . 0 0 0 , 0 0 S . TD O. OM . M 0 . ™ | 0 ,0 0 ) > p e r g u n a k a n U n i u k :

Belaya f a w a t e n d b

e e f y y a a s w a a o vn d PTt a m

-1 2 5 -1 0 7 Q-1 -1 5 Q7 5 2 2 -1 0 0 5 B a l a m a a a w a I s n d a 3 0 0 0 0 0 0 . 0 0 3 0 0 0 0 0 0 . 0 0 D.0 ( (0 . 0 0 }

1 2 5 1 0 7 0 1 1 5 0 7 5 2 2 1 0 0 / EWa m i a a w a t o u n d n a l e m 2 7 0 0 OOO.OO 2 7 0 0 0 0 0 . 0 0 OOC (0 . 0 0 )

1 * S 1 . 0 7 X1 . 1 5 , 0 7 . 5. 2 , 1 . 1 1 B a l a n i a H a k a n a n d a n H i n u n i a i i O.OOO.OOD.OD O.OW.DOO.DO 0 X1 (0 ,0 0 1 > (p ei gu n a k a n U n l u k :

Sa t a r ya Makanan Oan M muman Paswia

1 2 5 1 .0 7 0 1 1 5 0 7 5 7 2 1 1 0 6 B « i v t

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

| i M a k A n i n d a n M i r i i 4 n i r P a M r t a 9 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 O.OC fO.DOl

1

1 * 5 1. 0 7 . a i . 1 5 . a 7 X* * . 1 5 | B t e i n i f t P a n i t a i u n D i n a a 4. 5 GI}X0 0 . 0 4 4. 4 6 0 , 0 0 0 , 0 0 O.IK [0 ,0 0 1 ^ p a r g u n a k e n U n i u k :

i

Baiaya Pe g a i a n a n Di n a a Daf a m D a a r a h

1 2 5 1 0 7 0 1 1 5 0 7 5 2 2 1 5 0 1 tetania P e n a l a u n [ > n » D a l a m D a e r a h 4 6 6 0 0 0 0 0 0 4 8 6 0 0 0 0 , 0 0 O.OC lO.OD)

1* 5 1 X 7 X 1 . 1 S X 7 X * * . 1 7 teianja k u n u i j i a l a l i h a n f t a a i a i i a a a l Xa n h U n h m g a n l a k n i a PN S

s o. D o a. m x o 1 1 0. 0 0 0 . 0 0 0 , 0 0 lO.OOOXOO.l H 1 2 * 2 J^ e r g u n e k a n U n t u k :

(19)

I

a .

b . 3

f l

S3

5S

£

i n

ft

£

ft

CL

I

¥

I

Si

-v

o

s

o

A Hft

S

I I I

.11

5

a Q

Q 5 } 5

s

1 8 ¥

S i r

111

8

M i

nh

nil

Hi

8

B

8

1£

c

t

(20)

K o d t R t h t n l n g U r i t a n Ju m l a h I R p I e e r U m b a h ; i B e r l i u r a n n I P « D j t l a i i i i

K o d t R t h t n l n g U r i t a n

S e b i i u m P a r u b a h a n S a i a l a h P t n j h t h a n (Rp ) t % P « D j t l a i i i i

1 2 3 4 5 8 T

t 0 8 . 0 1 0 0 DO S 1 1 D1 0 5 Pw n b i i l a i a n Ga f I I d 0 7 9 . 0 0 2 0 3 3 6 , 0 0 8 2 5 7 . 0 0 4 4 , 4 4

Rflr-una l ud f .

P P H A g u i l u a i/ d D H aOYY A ' B t f o l i B H i i M l i t o V i l i 1 " a H T into n n • • H T n r i i m

1 0 8 0 1 0 0 ODzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA 5 1 1 OT D9 l i i i a n As u r a n s i K t H h s Ts n

-1 3 f a ; . 3 i i , w j

-4 1 B t t n n a 4

FJ \

1 2 B 3 0 W8 . D 0 j I T O t ririri A n < • n n

Re m n i Pw u l H a n n Ag i H & d i / d D n i i i i b W JU I I G E 1 0 4 4 . 0 Q > s* ?a,aa

I t t f i ^ T O B m i i H m i 1 " I E l i f t M l • 1 4 1 I H f U l

n M K n B i i » A U a a A Q U i k a i « D u « i i b a 2 0 l 1 br I 0 7 a ( o a i n' » 3« i « a 4

I. O B . 0 1 , 0 0 , 0 0 * * B EL A N JA L A N GS L I N O 2 . 3 9 4 . 8 0 7 . 5 0 0 , 0 0 3 , 9 3 9 . 0 0 7 , 5 0 0 . 0 0 1 . 5 4 5 0 0 0 . 0 0 0 , 0 0 8 4 X1

1 ,0 S 1 . 0 8 . 0 1 . 0 1 i P r u a r a m P f l l a v a n i n A d m l n i t t r f t J P e r i u m t o r a n 4 5 4 X0 0 . 0 0 9 , 0 0 4 5 4 X0 0 X0 0 X Q DOO I D D D I

1

I.OB 1 . 0 8 X1 X1 . 1 9 K e g t a U r t : P t n l n g k a t a n d i n P t n g a l o l a i n A d n u n i i l n i l Pe r k a n f a r a n

4 5 4 9 0 0 D O Q D O 4 8 4 O D D O Q D O D — D D D • l i vW t V i V U J .• kaai Ka g i a i a n : K a b u p a i a n Pa i : i l a i i

j u m b e r Da n a Oa n a A b k a i i U m u m Ta rga l K a t e M e m n q k a l n ya Ki n a ri a Ta rga l K e k i a i s n . O p v a s i o n a l A d n u n i i l r a H ^ " eikantofan

1 .0 8 1 . 0 8 . 0 1 . 0 1 - 1 9 . 9 . 1 . 1 B EL A H JA P EG A W A I 1 1 2 .4 X6 .(H| 0 .DI> 7 8 , 2 0 4 . 0 0 0 . 0 0 P7 .2 OO.OO0 .0 0 (3 3 . 0 9 1

I.OB 1 . 0 8 X1 . 0 1 . 1 8 . 3 . 1 . 1 X1 h t o n o r a r i M i i PNS 4 1 . 0 3 0 . 0 0 0 . 0 0 1 B X3 D X0 0 0 0 ( 1 . 9 0 0 0 0 0 , 0 0 ] (2 . 9 2 ) Ji p a rgu n a k a n Un l u k

-^ Ncm varj um Pa m h a

Petaktana KagMan

No f t o r a m i m Ti m Pe n g a d B i m Bvang dan lasa

1 0 8 1 . 0 8 0 1 . 0 1 . 1 8 5 2 1 .0 1 0 1 Ho n o r a n u m Pa m t i a P t l a h s a n i K e q i a l a n 3 4 8 0 0 OOO.OO 3 3 6 0 0 OOO.OO [ 1 2 0 0 DOO.OO (3 . 4 5 }

1 0 8 1 0 8 0 1 0 1 . 1 9 5 2 1 . 0 1 . 0 2 Ho n a r a r i i j m Ti m P t n g a d a a n B a r a n g d a n Ja s a 8 . 2 3 0 DQO.DD G 2 3 0 . 0 0 0 0 0 D.OC £ 0 . 0 0 )

1 .0 8 1 X 0 0 1 . 0 1 . 1 9 * 2 . 1 X 2 H o n o r a r k i f n N o o PH S 6 4 .8 DO.DOOX0 2 0 . 8 0 0 . 0 0 0 . 0 0 P6 . 0 0 D .OOOXO) > p $ i g u n a k a r i U n b A ;

Honoranom Tanaga Ahk/ InvAtmr/ Sara

S t f n b t r

H t w o r a f M n ^ q a w a i N Q O W P M a A Wt o p

1 0 3 1 .0 8 0 1 0 1 . 1 9 5 2 1 0 2 0 1 Ho n o r a n u m Te n a q a Ah l i / I n i l r u k l u r / N a r a S u m b e r 5 0 4 0 0 0 0 0 . 0 0 0 0 0 (5 0 4 0 0 0 0 0 0 0 1 1 0 0 .0 0 )

(21)

2 U

4^*

K « t o R v k w i h i g U n i t I I Ju m l a h I R D > e e r l a m b a l U i B e r k u r i n g ] P a n j e t a t a n

K « t o R v k w i h i g U n i t I I

S e b e i u m P e n i h a h a n S a t a l a h P a r u b a h a n (Rp J % P a n j e t a t a n

1 z 3 4 S

e

T

1 X8 1 .0 6 .0 1 .0 1 .1 9 5 .2 -1 X3 Ua n a L t m b u r 5 ,5 7 5 ,0 0 0 .0 0 8 .9 7 8 .0 0 0 .0 0 O.OI _\ _W ^ i p ergunak art U n t u k :

Uang LvJibitr PNS

l.Oa 1.08 01 0 1 .1 9 .5 2 1 0 3 0 ' Ua n g * t r n b g r P N S 5 5 7 6 0 0 0 .0 0 6 .5 7 6 OOO.DO

o,or

(0 ,£ J0 )

1.08 1 .0 8 .0 1 .0 1 .1 9 .5 .2 -2 B ELAI JA B A R A N G D AN JA S A 3 2 1 .1 8 6 .ODD.OO 3 5 6 .3 8 8 .0 0 0 ,0 0 3 5 * 0 0 X0 0 X0 1 0 .9 8

1.08 1 .0 8 .0 1 .0 1 .1 9 5 .2 -2 .0 1 tetan' j B t h i n Pakai Ha b t a K a n t o r 5 7 -2 8 0 ,0 0 0 .0 0 9 7 -1 4 5 .0 O0 X0 n 3 5 .0 0 0 .0 0 ^ ve r g u n a k a n U n t u h :

_

. - _

Set arya Al a f Tubs Kvvx

BaOnja ataT kstf* dan ahkliDmk( Lampu

^MMt flaflBfV i M m u i

1

S a U n M Pe r a n o t o I' M t a' d r d t t t b d f i d a ooa

m^ ^ W^ ^ UtW^ U prWr ttfwlnr,WrmtoJr^ flT Ort • • toi^PI • rVP^a^Va flrt o_ F^ a<rtn>*

8 a f* i ra p e r a t a u n kebersihan dan bahan w n b a r t e i

1 0 8 1.08 0 1 . 0 1 . 1 9 5 2 2 0 1 01 telama Al a t Tu l i a Ka n t o r 45 9 4 7 0 0 0 ,0 0 4 5 8 1 2 OOO.OO (1 3 5 0 0 0 ,0 0 (0.291

1 0 8 1 0 8 0 1 01 1 9 5 2 2 0 1 0 : B el B n i a a i a l liat rih d a r i e l a k t r o n l k l La m o u Pi l a r. B a l i erv karLr>q 1 4 .7 4 S soa .DO 4 7 4 6 6 0 0 . DO O.OC 10,001

1 D8 1 .0 8 0 1 0 1 .1 9 5 2 .2 01 0 ' B el a n j a p e r a n g h o . m a t e i a i d a n h en d a p o a l a i n n va 1 5 0 0 .0 0 0 ,0 0 1.500 OOO.OO 0 . ™

1.08 l. o a o l 0 1 . 1 9 5 2 2 01 0 5 , telama p a r a l a t a n hab ei Bi l Lan d a n b a h a n p e m b s r s i h 5 .DBS.5 0 0 .0 0 5 0 8 8 5 0 0 .0 0 0D< (O.OOk

1.D8 1.0 8 X1 .0 1 .1 9 .5 .2 .2 .0 3 tetania J a » K a n t o r Z4.8DO.