188
K o d * U i u M d P a n m i n t a h D a e r a h
S e b e l u m P e r u b a h m S e t e t a h P a r u b a h a n
K o d * U i u M d P a n m i n t a h D a e r a h 0 B i m P B i M i m
B a i f l i w & J
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
A M Model J u m l a h P e o a w a i B a r a n a & J a s a H o d a l J u m l a hU VI W I I L M I t f [ • « | £ U i m r a i
%
1 ) 4 8 6 = 3 * 4 * 6 r 8 0 io=7+a*» 11 13
1.19 1.19.01X1.11 Sostaisasi Peraturan Tentang PemNu ecestalif rtan P e m ^ i Presiden
7a.UvU.CH rt nr f rt rtrtrt rtrtrt nr 7 1 nnn nr AQ? Vra V£ff Qff£ rtrtrt J V .UUU ,\ri rt rtf c n rtrtrt rtrtrt flf n rtf (U.CXJ)
1.19 1.19.0121.12 'laBtesl KOMINDA T0X00.0O0.00 29XDOXO0,0C 0.00 10D.DO0.0O0.DO 70.800.000,00 2 9 X 0 0 . 0 0 0 . 0 0 0,00 100.000.000.00 0.0C (0.00)
1.19 1 . 1 9 . « 1 X 2 » T P g r a m p a n e e g a h e n d i n l d a n
Mnannaulanflan korban b a n c a n a a l a m
4 8 X T S X 0 0 J N 0 . M SO.OD0.IMO.IH . U 2 L Q « J K 46X78.000.00 OJS 50.000 ono 00 (0,00)
1.19 1 . 1 9 . « 1 X 2 » T P g r a m p a n e e g a h e n d i n l d a n
Mnannaulanflan korban b a n c a n a a l a m
OJS (0,00)
1-19 1.19.01X2.151 Cebaliaran
1,125.000.00 48,875.000.00 O.OO 5 0 . 0 0 0 . 0 0 0 , 0 0 1.125.000.00 48.875.000.00 0.00 . 50.000.000.00 0,0C (0,00)
J w n l a h W2.600.000,00 1.169.840.000,00 0,001 1.812.040.000,00 928.850.000.001 1.056X90.000,00 0.00 1.987.040.000,00 175.000.000,0(1 9,66
1B9
K o d * U r u s a n Pemerintah D a e r a h
S e b e l u m P e r u b a h a n Setelah P e r u b a h a n
rang) K o d * U r u s a n Pemerintah D a e r a h J e n i a B e l a n i a
J u m t a h J e n i s Balanja J u m l a h
B e r t a m b a h
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
f (Berku rang)K o d * U r u s a n Pemerintah D a e r a h
P e g a w a i B a r a n g & J a s a Modal J u m t a h P e a a w a i B a r a n g & J a s a Modal J u m l a h (RDI %
1 2 3 4 5 6=3444-5 7 8 9 ID-Tra-SraX 11 12
1 J R U S A N W A J I B 97.610.000,00 694.D9O.0O0.O0 O.OC 791.600.000.00 92.710.000.01] 710.640.000,OC 2.250.000.00 ei1.600.000.0C 20.0O0.0O0.0C 2,53
1.19 K e t a t u a n B a n g s a dan Poiitik D a l a m Meqerl • - •
97.610.000,00
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
J . l - k J - ^
694.090.000.00 0,00 791.600.000,00 92.710.000.00, . 716.640.000,00 tf .. 2X60.000.00 . 611.600.000,00 - 20.000.000,00 2,53 .
yxwvutsronmlkjigfedcaZWVUTSQPOMLKJIFDCA
- — tf . . .1.19-02 l a l u i n Pol Is 1 Pamonq prala 97.610.000,00 694.090.000,00 O.OC 791.60O.0O0.OC 92.710.000.00 716.640.000,00 X250.0O0.0C 811.600.000,00 20.000.000.09 2,53
xsoljifcaQ
j
•
11 ra « r a I Q 01 P r n n r a m Pelavanan A d m i n i a t r a s i 76.530.000.00 434.470.0OD.00 434.470.0OD.00 OXO OXO 510.000.000,00 510.000.000,00 71.230.000,00 71.230.000,00 456.520.000.00 X2SO.OO0.O(
ssaxooxQfixfl
ssaxooxQfixfl
20.000.000,00 3.9220.000.000,00 3.92 1 1< - ) l.19.02.01.19peningkalan dan Pengelolaan Administrasi Pe-kantoran
75.530.000,00 434.470.000.OC 0.0C 510-000.000,00 7 1 X 3 0 . 0 0 0 , 0 0 456.520.000.00 2.2SO-O0il.:0 530.000.000.00 2o.ooo.oao,oc 3,92 i
l . ' i 1.19.02.02 p r o g r a m paningkatan e a r a n a d a n p r a s a r a n a anaratur
2.B_BOJ).0_OXO u j a o x m e o 0,00 16.600.000XC 2 X 0 O X Q Q X 0 13,720,000.00 OXQ 16.600.000,00 OXO (0>00),
\ ' = i.i9.02.D2.30pemeiiharaannjt-ut)er1i3la Peralatan Komunikasi
2.880.000.00 13.720.000,00 0.00 16X00.000.00 2.S80.000.00 13.720.000,00 E,:Q i6.60o.ooa.(x: 0.00 (0,00)
i
I.-9 1.19.02.OS P r o g r a m Peningkatan K a p a s i t a s S u m b e r b a v s Aparatur
3..00D.OOQ,gO 4 7 X 0 0 , 0 0 0 X 0 0,00 6O.00O.000.0C JXOQXjpOXC 47.000.000,00 iM 60.ooo.ooa.oc 0 X 0 (0,00)
1 1 . 1 9 . 0 2 . 0 5 . 0 5 ^ e m b i n a a n S a l F 5 i P P d a n B a n P o l P P 3.OO0.000.0C 47.000.000.00 0.00 50-000.000.00 3.00f-OOO.OC 47.000.000.00 o;c 50.000.000.00 0,00 (0.00)
[1.'} 1.19.02.16 P r o g r a m pamaiiharaan k a n l i a n t i b m a a d a n I Ipenceqattan tindak kriminai
16.100.000,00 1X6.900,000,00 0,00 215.000X00.00 15.65aX!).0X0| 199.4OO.OO0X-O OtfOO 215.000.000.00 OXO (0,00)
• ; l.l9.D2.16.06Penyelenggaraar Ketentraman dan i ketertiban
6.600.000.00 93.400.000.00 0.00 100.000.000.00 6.600.00D.OC 93.400.000.00 100.000.000.00 o.oc (0.00)
r •= 1.19,02.16,08SosiaiisasaiKete-iraman dan Ketertiban JJmum
6.500.000,00 33.500.000.00 D.OO 40.000.000,00 6.000.000.00 34,000,000.00 c;o 40.000.000.00 0.00 (0.00)
11 1 19.02.16.09!'eneQakkanPerabjranPBrundangra)ndangan
1
3.000.000.00 72.000.000.00 0.00 75.000.000,00 3.000.000.0C 72.000.000.00 c;o 75.000.000.00 0.00 (0.00)
1 J u m l a h 97.510.000,00) 694.090.000,00 0,00 791.600.000.00 92.710.000,00 716.640.000.00 2.250.000.0OI 911.600.000,00 20,000.000,00 2,53
1
190
K o d a
S e t r e l u m P e r u b a h a n S e t e l a h P e r u b a h a n
urang) K o d a U r u a a n P i m e t l n t a h D a a r a h J e n i a B e l a n i a
J u m l a h J e n i a B e l a n i a J u m l a h
B e r t i m t M h f (Berk urang) K o d a
P e g a w a i B a r a n a & J a s a Modal J u m l a h P e q a w a i B a r i n g 8 J a s a Modal J u m l a h (Ro) %
1 2 3 4 s 6 = 3 * 4 * 5 7 8 9 10>T*a*9 11 12
1 J R U S A N W A J I B 1.236.617.600,00 ia.443.SSS.600.0C 14.3Da.B53.000,OC 25.989.029.000,00 1.058.707.600.00 12.869.565,500.00 10.290.135.500,«> 24 214.408.500.06 f1.TT4.620.50D.OO (6,81)
r
1.20 ' e m e r l n t a h a n U m u m 1.236.617.600,00 10.443.558.SOO.OC 14.308.e53.000,OC 25.969.029.000,01} 1.058.707.S00.0O 12.865.565.500,00 1 0 7 9 0 1 3 9 R r t D M l 3 1 3 1 1 l O P flflfl A f l
1 U i Y w V i 1 Y Y i D U V , W Y ? t f Y l ? r ? U D . = n l U i U l (1.774.620.500.00 ( 6 ,83) 1.20.03 S E K R E T A R I A T D A E R A H 1.236.617.600.00 10.441.S55.SOO.OC 14.308.8S3.O00,0C 2S.989.O29.OO0,0C i.osa.707.soa,ac 12X65.565.500,00 Irt 3 4 r t 1 9 £ £ n n rtnt 3 i 7 i i i n n £nn nf
I t / . Y r a n f . 1 J i T . r a X f U i l A f
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHGFDCBA
£9md l ? t f ? U D - 9 W i U l (1.774.620.500.00 1 .09 1X0.D3.1S •rogram p e n a l a a n p e n g u a a a a n ,pemilikan, p e n g g u n a a n dart pemanfaatan a n a h
lOXSQXOtUM 13.628.900.000.00 13.72140O.000.0C 10X60.000.K 82X40.000.00 B B r t r t n n n n ng . 6 aj.aOP.O W g t M J g . 7 < o . H J i J . u OO.u \ tiTtC 4nn n n n nr
\
(3.975.000.000,00 (28X7) 1 .09 1X0.D3.1S •rogram p e n a l a a n p e n g u a a a a n ,
pemilikan, p e n g g u n a a n dart pemanfaatan a n a h
13.628.900.000.00 82X40.000.00 B B r t r t n n n n ng . 6 aj.aOP.O W g t M J g . 7 < o . H J i J . u OO.u \ tiTtC 4nn n n n nr
\
(3.975.000.000,00 (28X7)
1 .09 1.20.03.16.04 •embualan Peta/Cambat SItuasi Tanat) • a n a h Aset Pemerintati Daerah
2.460.000.00 27.540.000,00 0,00 30.000.000.00 2.460.000,00 27.540.000.00 OXTj^ 30.000.0 0 0 ,00 0,00 (0.00)
1.09 1X0.03.16.05 roponimi / Penamaan dan Inventarisasi •ulau Pulau
7.800.000,00 54.700.000.00 12-500.000.00 75.000.000.00 7.800.000.00 54.700.000,00 . 12.500-OOO.Oq 75.000.000,00 0.00 (O.OD)
1.09 1.20.03.16.06 •engadaan Tanah untuk Aset Pemda 0.00 0.00 13.616-400.000,0 0 13,616.400.000.00 O.DD 9,00 Q fi41 j r t f i f i n / i r " i 0
yxwvutsrponmlkjihgfedcaZWVUTSRQPOMLKJIGFDCBA
C A 1 d A A n n n n f1 F + V U ' U U U . L ff 9 , 0 4 1 i ? U U r U U U , U l
(3975.000.000.00 (29,19)
1X0 1X0.03.01 •rogram P e i a y a n a n A d m i n i s t r a s l •erkantoran
5S5.492..S0O.OD 5.JTS.356.5D0,O_O 105.620,000,01} 6.461469,000,00 438,787 M >D.0O L43UL44-50(L00 86X50,OOa,D<} 7X55.578.000.00 1-.4eSJB7XDO,00 23,03
1.20 1X0.03.01.14 Penyediaan peralatan rumah tangga 0.00 D.OD 50.000.000.00 50.000.000,00 |0.0O 0,00 4Q.000.O0 a .CO 40 000.000.00
1
(10.000 000.00) (20.00) 1 20 1 . 2 0 . 0 3 . D M S Penmgkalan & Pengeioiaan Admmistrasi
Perkanloran
306.2S2.S00,OO 5.738.566.500,00 31.620.000.00 6.166.469.000,00 435.07X500,00 7.40B 253.500,00 22.250.000.03 7.865 576 O O O .DD 1.699.197.000.00 27.55 1 1.20 1.20 03 01 SOjPengelolaan Admlnqlrasi Keuangan P a d a
K K P D
186.000.000.00 I4.000.000.00 O. O 0 200.000.009.00 0.00 O.OC o. ;:i o.oc (2oo.ooo.ooo.oo; 100,00)'
1X0 1X0 03.01 21[Adminis<'asi Pengelolaaan Kepegawaian fSKPD
3 210.000.00 22.79a.0OO.OC 24.000.000.OC 50.000.000.00 3X10.000,00 22.790.00a.OC 24,ooo.ooo.:<:< 50.000 coo.oo 0.00 (0.00) j
1X0 1X0.03,02 P r o g r a m peningkatan s a r a n a d a n Iprasarana aparatur
10.325.000,00 539.675.000,00 200.000.000,00 750.000.000,00 11.935,000.00 471.015.000.00 278.272.500,01) 768,271XO_a.O0 18,271505.00 X44 ; 1X0 1X0,03.02 oePengadaan pehengkapan fumati
labatanrdinas
0.00 0.09 75.000.00(7.00 75.000.000.00 0.00 0,00 99.707.6 OO.C-:' 99,707,500,QD 24 707 500.00 32,94 ;
1.20 1.20.03,02.0) •engaaaan perlengkapan gedung kantor 0.00 0.00 125.000.000.00 125.000.000.00 0,00 0,00 178.565.000,: 3 178.565.000.00 53.565-000.00 42,65
1.20 1.20.03.02.2 •emeliharaan rulirUberkaia rumah dinas 2.085.000.00 47.915.000.00 O . D O 50.000.000.00 2.0B5.000.00 37.915.000,00 O. L < > 40.000.000,00 (10.000.000.00] (20,00) 1.20 1.20.03.D2.22Peineliharaan rulin/berkaia gedung kantor 8.240 000.00 141.760.000.00 0.00 150.000.000,00 9.900.000.0C 90.100.000,00 0.:'3 100.000.D0D,0D (59.000.000.00) (33.33) 1.20 1.20.03.02.2' Pemeliharaan rulin/uerkaia kendaraan
Jlnas/operasionai
0.00 350.000.000.00 0.00
• •
350.000.000,00 0.00 350.000.000,00 o.:-;i 350.ooo.ooo,oc 0,00 (0,00) ,
1.20 1.20.03.0S • r o g r a m Penirtgkelan K a p a s i t a s 5uml>er b a v s A o a r a l u r
121.370.000,00 378.630.000,00 0,00 500.000.000,00 109.480.000,00 365.520.000,00 0,00! 475.000.000,00 <25.O00.O0a,O0J (5,00)
1.20 1.20.03 0 5 . D 9 PenmgKatan Penyelenggaraan Peiayanan [PubiiK
17.700 000.00 57 3 0 0 . 0 0 0 , 0 0 0 . 0 0 75.000.000.00 ir.70D.D00.0D 57,300.000.00 O.CO 75,000.000.00 0,00 (0,00) :
191
K o d e
. 1 S e b e l u m P e r u b a h a n S e t e i a h P e r u b a h a n
•rang)
K o d e U r u t a n P a m e r i n t a h D a a r a h J e n i a B e l a n j a l i i m l t f k
J u r r u a h
J e n i s B e i a n i a D A r i a n n K t a h
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
1 f D a s p I r• v r u r n u a i i i IDVIK •rang) K o d e U r u t a n P a m e r i n t a h D a a r a h
P e q a w a i B a r a n g & J a s a Modal
l i i m l t f k
J u r r u a h P e q a w a i B a r a n g 8, J a s a Modal J u m l a h ( R o l %
1 2 3 4 8 6 - 3 * 4 * 6 7 8 9 10=7+8+9 11 12
1.20 1X0.03.05.10 Forum Komunikasi Pendayagunaan Aparatur
Neqara
40.150.000,00 109 8 5 0 0 0 0 OC 0,00 150.000.000.00 40.150.000,00 - 1O9.e50.O00,OC O.OC 150.000.000,0[ 0,0 10 001
1 X 0 1X0.03.05.13 Penilaian Kepala D e s a Berprestasi 5.700.000,00 44.300.000,00 a.oc 50.000.000,00 5.700.000.00 44,300.000.0C . 0.0C - 50.0O0.0O0,0C 0,CK (0.00)
1.20 1.20.03.05.21 Bimbingan Teknis Evaluasi Kinerja 15.750.000,00 69.250.000,00 _ 0,00 75.000.000.00 tf,tftf.tf.l5.750.000.00 tf ~> 5 9 . 2 5 0 . 0 0 0 . 0 0 O.OC 75.0OO.OOO,OC 0,0( (0.00)
1.20 1X0.03.05.22 Penyusunan Analisi Beban Kerja 23.550.000.00 26.450.000,00 0,00 50.000.000,00 11.660.000.00 13.340.000,00 D.00| 25.ooo.ooa,oc , (25.000.000,00 (50,00)
1.20 1.20.03.05X3 Peningkatan Indeks K e p u a s a n Masyarakal 18.520.000.00 81.430.000,00 0.00 100.000-000.00 18.520.000,00 61.430.000.00 o.oa 100.000-Ooo.oc 0,0C (O.OO)
tXO 1X0.03.06 • r o g r a m peningkatan pengambang'an s i s t e m p e i a p o r a n c a p a l a n k l n e i j a d a n
r e u a n g a n
S J X O p X O O X q 13I).800.000,OC 1.600X00.00 22S_.(!00_.J100X.(i 93X50.000.00 1 2 0 . 1 5 0 . 5 0 0 ^ 4 cnn nnn nr a
zyxwvtrpnlkjihgfecbaZYXWVUTSPNMLJIHFBA
. w nnn nnn nr (10.000.000,00 (4,44) I1 tXO 1X0.03.06 • r o g r a m peningkatan pengambang'an
s i s t e m p e i a p o r a n c a p a l a n k l n e i j a d a n r e u a n g a n
S J X O p X O O X q 1.600X00.00 22S_.(!00_.J100X.(i 93X50.000.00 1 2 0 . 1 5 0 . 5 0 0 ^ 4 cnn nnn nr (10.000.000,00 (4,44) I
1
1-20 1.20,03.06.08 Penyusunan Sislem Akuntabilitas Kinega
nstansi Pemerintah ( S A K I P )
43.855.000,00 56.145.000.00 0,00 100.000.000.00 43.855.000.00 5 6 . 1 4 5 - 0 0 0 , 0 0 0 . 0 0 100.000.000,00 0.0C (0.00) ^
1,20 1X0.03.06.09 Monitoring Evaluasi dan Peiaporan Kegiatan 18.295.000,00 55.105.000,OC 1.600-ODO.OO 75.DOD.O00.OO 19.295.000,00
c
45.105.000,00 • tfUU Y , U u U I U L
f\£
Onn nnn nrO f f r U U u . U U U , U k (10.000.000.00 (13.33)
1.20 1.20.03.06.10 Adminislrasi Peiaporan 30.450.000,00 19.S50.000,(K 0.00 50,000,000,00 Sl.lOO.ffOO.OO
1
18.900.000,00 fln f i m nnn nf
O U - U U U r U U U , U l 0.00 {0,00} . )
1.20 1X0.03.07 p r o g r a m P e n i n g k a t a n K a p a s i t a a i 22.3_10.p.OO,00 K e l e m b a g a a n Daerah d a n S D M A p a r a t u r 1
111 190 ODO • [ f_r aYr a Sv r Wr YWW| Wh
O.OC , 1.34.600.000,00 1 9 7 1 0 ODD OC 1341 ra +,£ _g w , v w u * ' 7 9 0 bOh no Q or i f l i flnn nnn n r
J bi V ' ? ^Ly i V = 2 0 X 0 0 X 0 0 , 0 0 14,87
1.20 1X0,03.07.43 Pembinaan Perangkat D e s a ] 1.120.000,00
i
48.880.000,00 0,00 50.000.000.00 1.120.000.00 48.880.000.00 0,00 5 0 X 0 0 . 0 0 0 . 0 0 O.OC (0.00)
1.20 1.20.03.07.46 'asilitasi Pemilihan Kepala D e s a j 21.190.000.00 63.310.000.00 0.00 84.500.000.00 1 3 . 5 9 0 , 0 0 0 . 0 0 85.910.000.00 0.00 104.500.OU).0O 20.000.000.00 23.67 .
1.20 1 X 0 . 0 3 . 1 6 • r o g r a m p e n i n g k a t a n p e l a y a n a n 63.600.000,00
u d l n a s a n k e p a l a daerahfwrakii k e p a l a
daerah '
1.936.600.000,06 0,00 2.000.000.000,00 57.100.000,60 2.047.900.000,00 0,00 2,105,000.000,00 105.000,000,00 6 X 5
1.20 1.20.03.16.06 Koordinasi dengan pemerintah pusal dan i 0.00
yemerinlah daerah lainnya
1,000,000.000.00 0.00 1.000.000.000.00 O.OO 1.105.000,000.00 n nn u.uu 4 . n c nrm nnty nr
1.1D5.0DU.000,00 105.000.000,00 10.50
1.20 1X0.03.16.07 Kumah Tangga Kepala daerah / Wakii Kepala' 63.500.000.00 Oaerah i
936.50O.D0O.0O o.oo 1.000.000.000.00 57.100.000,CH> 942.900.000.00 0.00 1.000.000X00,00 o.oo ( 0 . 0 0 ) .
1.20 1X0.03.17 • r o g r a m peningkatan d a n p a n g e m b a n g a n j 0.00
• e n q e l o i a a n k e u a n g a n d a e r a h i
D,0O 0.00 0,00 5.940.000,00 43.S60.000.00 500.000.00^ 50.000.000,00 50.000.000,00 100,00
1 2 0 1 2 0 0 3 , 1 7 2 9 •enyusunan Slandar Dokumen dan Peluniuk !)perdSion<tr pengadaarr Barang dan J a s a
0.00 0.00 0,00 0.00 5 940.000.00 43.560.000.00 500.0QD.G0 5 0 X 0 0 . 0 0 0 . 0 0 50.000.000.00 100.00 .
1
1.20 1 X 0 . 0 3 . 1 9 • r o g r a m p e m b i n a a n d a n (asiiitasi i 535.000.00
s e n q e i o i a a n k e u a n q a n d e s a
4 6 X 2 9 . 0 0 0 , 0 0 4.236.000,00 50.000.000,00 535.000,00 4 5 X 2 9 . 0 0 0 , 0 0 4.236.000,(10 SOXDO.000,00 0,00 CO 00k
1.20 1.20.03,19.05 •enyusunan Data B a s e Pemerintah Desa 535.000.00 45.229.000,00 4 236 COO.OO 50 ono nnn or 5 3 5 . 0 0 0 . 0 0 45.229.000.00 4.236.UU0.0C 5 0 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 (0,00),
1.20 1 X 0 . 0 3 X 0 • r o g r a m peningkatan s i s l e m p e n g a w a s a n n i e m a l d a n p e n g e n d a l i a n p e l a k s a n a a n tebijakan K D H
201.620.000,00 783.120.000,00 60.260.000,00 1X35.000.000,00 215.930.000,00 1.374.910.000,00 34.160X00,00 1.625X00.000,00 590 ooo 000 or 67 DO '
i
1.20 1.20.03.20.16 •eningkatan Koordinasi dan Pengendalian •roqram Raskin
4 2 . 5 5 0 . 0 0 0 . 0 0 17.450.000.00 0.00 60.000.000.00 40.200.000.00 14.800.000.00 0.00 55.000.000.00 (5.000.000,00; ( 8 . 3 3 ) 1
1.20 1X0.03.20.17 Sosialisasi rencana Pengembangan
iriasyarakat terhadap hasl! kajian Petani dan ndustri tembakau
0,00 0.00 O.OO 0.00 23.560,000.00 481.440.000, 0 0 OXC 510.000.000,00 510.000.000.00 00.00,
1
1.20 1.20.03.20.26 •eningkatan Koordinasi dan (asiiitasi Drqanisasi Pemuda
5.400.000.00 14.600.000,00 0.00 20.000.000.00 5.400.000.00 14.600.000, 0 0 0.00 20.000.000.00 0.00 (0.00)
1 «
K o d « U r u a a n P a m a r t n t i r i O a a r a f i
S e t w l u m P e r u b a h a n S a t e l a h P e r u b a h a n a ra-
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
- F- F F aj r a n g )
K o d « U r u a a n P a m a r t n t i r i O a a r a f i J e n l e B e t a n i a
J u m U h Jertis B e t a n i a B a r t a m b a h / ( B a r t j r a n g )
K o d « U r u a a n P a m a r t n t i r i O a a r a f i
P e g a w a i B a r a n g & J a s a Modal J u m U h P e g a w a i C a r a n q 8 J a s a Modai J u m l a h ( R b l %
i 2 3 4 5 t=Z*A*S 7 8 9 1 l Y T = a * Q
r " e + e
1 1 1 1
1I M \ kV'V9'£V-£V •eningkatan Kpordarasi d a n tasilrtasi Pengembangan Olati R a g a
0 OC 50 nnn nnn nr
F V . v U U . U U U , w U O.OC 20.000.000,00 0 OC A WF UVU B UUU p l A
rt
J V 20.000.000.000 Of Iff rtrtl
1 511 1 30 03 20 2= •emtrinaan Peserta MTQ 7 200 nOQ dt B3 800 000 QC
47 Y1V W B w w W i W W
0.00 100.000.000.00 4 200 0 0 0 OC
? B Y Y
zxwvutronmlifedaZYWVUTSPOMLKJIHFDCBA
W BW W W 1 V * A f l A r t r t rtrtrt rtrtO f f BO UY BUY Y • Y *
n flf , „ 90.000.000,00 (10 DDQ 0 0 0 00
^ a Y + W Y l V v Y p W Y \ ' U p Y Y J
1X0 1 X 0 0 3 X 0 30 •embinaan Perryuluhan K e a g a m a a n 3 SDO 0 0 0 Ot I B SOO ODO OC
a WJ Y W W • U W Y pW Y
0,00 20-000.000.00 3 SOD ODO OC
•#B Y Y W B Y W Y 1 u *
1R flnn nnn rtf _ _ 0 rtf ~ 20.000.000,00 tftftf—o,oc (0 001
1X0 1 2 0 0 3 X 0 34 1 -Yft P FY W t f W l i ' F F f t ra
•eningkatan Koordinasi dan Fasilitasi Drganisasi Wanita
O.OCk S.DOD .000,00 11.000.000.00 20.000.000,00 0 , 0 0 9,000.000,00 1 1 DOO DOO 0 (
a PFW W VFW Y VIW *
20.000.000,00 » O.OC (O.OD)
1 2 0 1.20.03X0.35 •enyusunan Laporan Keterangan
•ertanggung J a w a t a n Bupali ( L K P J )
2 3 760 000 OO 174 640 000 OC
a Y ? B Y • Y t fft W Y 1 FF Y
1 .600.000.00 1SO.OO0.O0O,0C 23 760 0 0 0 00 154 B40 0 0 0 QC
p Y ? BIZ ? Y B Y Y Y a ? F
1 600 QOQ QC
1 - U YV- v v u > v * 1SD.OOO-000.00 30.000.000,00 20.00
1X0 1 .20.03.20.36 •enyusunan Laporan Penyelenggaraan •emerinlahan Daerah I L P P D )
22.575.000.00 67,025.000.00 O.DO 90.000.000,00 22,975.000,00 67 075 DOO OC O.OC 90.000.000,00 0 . 0 0 CO DOl
| " , U V J
120 1 . 2 0 . 0 3 20-37 Koordinasi Pengelolaan Konservasi S D A B.600. DO D.DD 30.100 OOO.OO O.OD 40.000.000,00 9.900.000.00 20 1 DO DOO DC
YYr a V V r V Wi V *
O.OD 30.000.000,00 (10.000.000,00 125 DD)
1 2 0 1 X 0 0 3 X 0 . 3 6 Dperasional Bantuan T P A P D . B P D dan R T / R W
S 660 QOQ QC
Y B FFU Y J W W Y , WW
41 440 COO OC 0 . 0 0 50.000.000.00 8 5 6 0 0 0 0 QC
W JWZW WJW Y Y^ W W
4 1 4 4 0 Qort nc 0 oc 50.000.000.00 0 . 0 0 (0 001
1.20 1 .20.03-20.40 •eningkatan Koonlinasi P e m a s a r a n Produk Oaerah
w - D U L f BUWU B U
ywvtrnmkjifedcaXWVUTSRPOMLKJIHFDCBA
S Y Y n ? U Y -M Y Y i U L 0,00 30.000.000,00 4.200.0aQ.O( 20.800 000.00 rt rtf 25.000.000,00 (5 000 000 00 ^ Y B w H BY V Y 1 Y YCIS 671 r I " . r a ' l l
1 1 20 1 .20.03.20.41|Peinaniau3n dan Pengawasan Penyaluran
tSaprodi Pertanian
1 - 8 0 0 - 0 0 0 . 0 0 2 6 X 0 0 . 0 0 0 . 0 0 2.000.000,00 30.000.000,00 j ^ O . 0 C 23 000.000.00 2.00D.0OD.DC 25.000.000.00 (5 000 000 DOi
1 « 7 FU U V' YV Y . Y Y ,
(16 6 7 ) i
'1 2 3 1 . 2 0 . 0 3 X 0 . 4 2 P e m b i n a a n Fasililator Pengembangan > Industri Keen P e d e s a a n
1.800.000.00 16X00.000.00 12.000.000.00 ran nnn n n n nr * O.OC 13.000.000.00 12.000.000,00 1 c nf\fi n r t r t rtrt
25.000.000,00 (5.000.000,00) ( 1 6 . 6 7 ) ;
ri 20 1.20.03.20.45 Pembinaan Mental Spiritual !
24.450.000,00 60.550.000,00 o.oo ac n n n nnn nr 2Z.450.000.DC 27.550.000,00 0.00 tart rtrtrt n n n rt z
S O I O Q O B O O O . O L (35.000.000,00) (41.18) 1
.1 20 1 . 2 0 . 0 3 X 0 . 5 2 P e n y u s u n a n Pelunjuk 1 eknta P e i a k s a n a a n ' Keaiatan
22.325-000.00 45.325 000.00 7.350.0O0.O0 7 f i nnn nnn nr 22.325.000.OC 42-325.000.00 350.000,00 ft e j i f i r t rtrtrt Sir (10.000.000.00; (13X3):
f
ri 20 1 .20.03.20.53 Pendamping Bantuan Penghargaan Mantan PoranoKal D e s a
0,00 10.000.000.00 O.OO 1 n nnn nnn nr
l U . U U U i U U U t U U 0 , 0 a 10.D00.0OD.OO . 0.00
1 n nnn nnn nr
1 V r V U L ' - U U U . U l j 0.00 (0,00) 1
• 20 1,20 0 3 X 0 . 5 4 Katian Pengembangan K a w a s a n dan Pemetaan Lingkungan Sosial Petani dan Industn Tembakau
O.OD 0.00 O.DO 0 00 O.DO 165 000.000,00 0.00 l A f l rtrtrt rtrtrt rt f
• D f f r l / U U r U U V . U U 165.000.000,00 100.00
ri 20 1 X 0 03 2 0 59KooraiRasi Kerjasama Pembangunan Anlar joaerari
7 800.000,00 58 1O0 OOO.OO 9 100.000,00 75.000.000,00 6.900.000.00 43.100.000.00 O.OC 50.000.000,00 (25.000.000,00) (33.33):
ri 20 1.20 03.20.60Pasiiitasi Kerjasama dengan Duma U s a i i a 1
l e m b a e a
6.600.000,00 43 1QD QCHl OC 0,00 50.000.000.00 6.900-000.00 43.100.000.00 O.OC 50.000.000,00 0,00 (0.00) 1
ri 20 1X0.03.20 61 Koofc.nasi Kebiiakan Pembangunan Bidang Ketautan dan Penkanan
O.OO 8.000 000.00 2.000. OOO.OO 10.000.000.00 0 . 0 0 8.000.000.00 2 CiOQ ODCOC
a B v w V B V U Y H V * IO.0O0.0O0.OD 0 . 0 0 (0.00) 1
ri 20 1 .20.03.20.62 Utoniloring dan Eualuasi Peiaporan S D A 0.00 10,000 000.00 0.00 10.000.000.00 0.00
*
10.000.000,00 o.oo 10.000.000.00 0,00 (D.DO) 1
ri 20 1 - 2 0 . 0 3 X 0 63 Jp dating Potensi Sumber D a y a Alam 0 , 0 0 8.240 000.00 1.760.000.00 10.000-000,00 0 . 0 0 8X40.000,00 1 .760.000.0C 10.000.000.00 0.00 (0.00) j
1 20 1X0.03.20.64 Penarggulangan NAP2A iJan P M S 6.100.000.00 13.900 000,00 0,00 20.000.000,00 6.100.000.00 13.9O0.0OD.00 O.OC 20.000.000,00 0.00 (0.00)
• 20 1 X 0 , 0 3 X 0 . 6 ! IMonitonng Evaluasi Oan Peiaporan industri HasH Hutan
0.00 10.000 000.00 0 .OQ 10.000.000.00 0.00 10 000.000.00 O.DO 10.000.OOO.OC 0,00 (0.00)
ri 20 1 20 03.20 OSMonitoring dan Pengendalian Kegiatan ' jpenambangan Baltan Galian C
O.DO 16,550 000.00 3.450.000,00 20.000.000.00 0.00 11.550.000,00 3.450.D0D.0C 15.000.000,00 (5.000.000,00) 25.00)'
193
K o d a Uruaan Pamarintah D a a r a h
S e l w l u m P e r u b a h a n Setelah P e r u b a h a n
B e r t a m b a h f (Beriturang)
K o d a Uruaan Pamarintah D a a r a h J e n i s B e l a n i a
J w n l a h J e n i s Belania J u m l a h
B e r t a m b a h f (Beriturang) K o d a Uruaan Pamarintah D a a r a h
P e a a w a i B a r a n g & J a s a kicdal J w n l a h P e g a w a i B a r a n q & J a s a Modal J u m l a h ( R D I %
1 2 1 4 5 6=3+4*5 T 8
9
10=7+8+9 11 121.20 1 X 0 . 0 3 . 2 3 Program optimalisasi pemanfaatan teknologi Informasi
e8.sis.ooo.oc azMSjmsi 309X60.000.00 841.160.000.00 61.345.0CI0.Oq SUMSSmM 222.640.000.00 806.660.000.00 (34.600,000,00 (4.10)
1.20 1 X 0 . 0 3 . 2 3 Program optimalisasi pemanfaatan teknologi Informasi
azMSjmsi 309X60.000.00 61.345.0CI0.Oq SUMSSmM (34.600,000,00 (4.10)
1X0 1X0.03.23.02F>eningk3lan Kemudahan Komunikasi . .
Informasi anlar S K P O di Kabupaten Pacitan , . 31.020.000,00 . . . 27.030.000.00 .. 233 MQ.D0O.CQ ... 291.160.000.00 . - 11X7S.000.OC . , 73,095.000.00 . 164.790.000.00 , , 249.160.000.00 tf (42.000.000,00) (14.43) 1.20 l X 0 . 0 3 . 2 3 . 0 * P e n o e m b a o B a i i T e i e c e n l e r - — - - - • ' 9.900.000,00 70.850.000,00 19X50,000.00 •tf. 10O.O0O.0O0.01> . . . — 9,900.000,00 • — 98.995.000,00 19.250.000.00 • • - 128.14S.000.0O 28.145.000.00 23,14
1.20 1.20.03.23,13 Mai Studio dan Komunikasi 825.000,00 1.0)5.000,001 43.100.000.0t 45.000.000,00 325.000.00 1,075.000,00 30.600.000,00 32.500.000,00 (12.500X00,00) (27.78)
1.20 1X0.D3.23.14Penetbltan Tabloid, Majalah. Leatteldan feookteaf
9.600.000.00 88.520.000,00 0.00 98-120.000,00 9.600.000,00 108.520.000,00 0.00 118.120.000.00 20.000.000,00 2 0 X 8
1.20 1 x a . 0 3 . 2 3 . 1 5 P e n v e b a r L u a s a n jnlormasi Pembangunan D a e r a h
6.000.000.00 50.880.000,00 0.00 56.880.000,00 6-000.000.00 55.880.000,00 0.00 61.880.000,00 5.000.000.00 8,79
1X0 1 X 0 . 0 3 . 2 3 . I G P e n y e b a r L u a s a n Informasi Penyelengqaraan Pemerintah Daerah
8.60D.D00.0O 15.650.000,00 •50-000,OC 25-000.000,00 e.60o.ooo.oc 15.650.000.00 750.000.00 25.000.000.00 0.00 (0,00)
1.20 1.20.03.23.ISPenerapan Teknologi informasi Dalam P e l a k s a n a a n Adminislrasi Pembanqunan
8.220.000,00 38.430.000,00 1:50-000.0a S0-000.000.0O 8-22O.00O.OO 33.430.000.00 3.350.000,00 45.000.000.00 ( 5 X 0 0 X 0 0 , 0 0 ) (10,00) 1.20 1 XO.03.23.19Pengembangan Website. Pacitan Kafi.Go.ld
(
6.32S.OO0.OO 6 6 X 7 5 - 0 0 0 , 0 0 2 400.000,00 75.000.000,00 6 . 3 2 5 . 0 0 0 ^ 0 95X75,000.00 2.400.000,00 104.000.000.00 29.000.000.00 38.67 1X0 1 X 0 . 0 3 . 2 3 22Perawa1an Jaringan Kantaya .
t
0.00 43.800.000,00 E 200.000.00 50.000.000.00 j» O.OC 0.00 O.OC 0,00 (50.000.000.00) 100,00]
1.20 1.20.03.23.23Pengembangan Oala Informasi i
8.425.000,00 40.075.000.00 •. :00.000.00 50.000 OOO.OO 600.000,00 40.755.000.00 1.SOO.OOO.OC - 42.855.000.00 (7.145X00,00) (14X9)
1.20 1.20.03.26 P r o g r a m Penataan Peraturan P e r u n d a n g -U n d a n q a n
39.6-9--IL.O0iCI-Q 2 1 7 X 3 3 . 0 0 0 , 0 0 e.i77..oooj)o 265.S0O.0OO.DO 34.890.000,00 219.533.000.00 8.577.000X0 263.000.000,00 (2.500.000,001 (0.94) 1.20 1.20.03.26 C31.egi$lasi rancangan peraturan
penjndang-undanoan
1 5 X 1 0 . 0 0 0 , 0 0 9.790.000.00 C.OO 25.000.000.00 io.2oo.oao,oc 9.800.000,00 O.OC 20.000.000,00 (5X00.000,00) (20.00)
1 1X0 1XO.03.26.C< 4 Fasilitasi sosralisasi peraturan
penmdang-undangan
12.225.000.00 97.775.000,00| 0.00 110.000.000,00 12.225.000,00 85X75-000.00 O.OC 97.500.000.00 (12.500.000.00) (11.36) j
i 1.20 1X0.03.26 CiPublikasiperaturan perundangHindangan
t
4 4 i n nnn nr 35.590.000.00 0.00 40-000-000,00 AASO nnn nr
9.9
yxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHFDCBA
1 U . u U U . U LT f i don nnn nr n IV 35.000.000.00 i c nnn nnn nn' (5.000.000.00, (12.50)!
1X0 1.20.03.26 CTPenggandaanLembaran daerah 6.210.000.00 33.790.000.00 0.00 40.O0D.000.0O 6.420.000.00 53.580.000,00 O.OO 60.000.000.00 20.000.0DO.OC 50.00
yxvutsrponmlkjihgfecaZVUTSRQPOMLJIHGFEDCBA
11 1 X 0 1X0.03.26 : 3 P e n y e l e s a r a n Perkara Hukum
i
0.00 20.000.000.00 0,00 20.000.000,00 0.00 20.000.000.00 0,00 20.000.000.00 O.OC (0,00) j
1.20 1.20-03X6 29Peningka1an Sisllm Janngan Dokumenlasi d a n Iniormasi Hukum { SJDIH )
210.000.00 1X13.000.00 : 577.000,00 10.000.000,00 210.000,00 1X1 S.OOO.OC 8.577.000.0C 10X00.000,00 0,00 (0.00)
1.20 1 X 0 , 0 3 . 2 6 1 0 Evaluasi Produk Hukum D e s a 1,425-000.00 19,075.000.00 0.00 20.500.000,00 1.425.000,00 19.075.000.00 O.OC 20.500.000,00 0.00 (0.00)
194
K o d * U r u t i n PMtiertnlah D a a r a h
S e b e l u m P e n i b a h a n S e t e l a h P e r u b a h a n
B e r t a m b a h f [Berkurang) K o d * U r u t i n PMtiertnlah D a a r a h J a n i s B e l a n i a
ffuniian J e n i s B e l a n j a j u m i a n
B e r t a m b a h f [Berkurang) K o d * U r u t i n PMtiertnlah D a a r a h
P e a a w a i B a r a n g & J a s a Modal ffuniian P e q a w a i B a r a n q & J a s a Modal j u m i a n ( R o ) %
1
2 3 4 6 6=3+4*8 7 B 9 1 0 = 7 * 8 * 911
121
J R U S A N W A J I B 774.975.000,00 6.936.473.000,00 138.552.OOO.OC 7.850.000.000,01) 714.417. SOO.OC 6.871.830.500,00 198.752.000.00 7.785.000.000.00 (65.000.000,00; (0.8311.20 ' e m e r l n t a h a n Umum 774 975 DOO OD
• 9 ?"wa ft"YVftrVY
6.936.473.000,00 138.552.000,001 7.850.000.000.00 714 417 500 OC
i i ? • ? a e
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
F Y Y Y . Y h6,871,S3O.50O.OC 198.75X000.0C 7.785,000.000,Ool (65.000.000,00)
wmt
- 1.20.M S * k i « t a r t a l D P R D 774.975.000.0( 6.936.473.000.0C 138.552.000.00 7.850.000.000.00 T14.417.500,OC 6.871.830.500,00 198.752.000.00 T.T85.D0O.O00,OC (65.000.000,00; (0,83) 1.20 1X0.04.01 • r o g r a m P * layanan Admlniatraai
• e r k a n l o r a n
419XSD.D00.0( 1 2 9 7 X 9 8 , 0 0 0 . 0 0
• s A g L x J • wJ V J C V ~V_ar
138.55X000.001 XS55.000. OOO.OC 416X50,00Q.0t 2.125.198 000 OC
* * S ^ Y F i Y M . Y V Y . W Y
198 752 000 OC
2
740 200 DOO OC (114.800.000,00' (1.02) 1.20 1X0.04.01 • r o g r a m P * layanan Admlniatraai• e r k a n l o r a n
1 2 9 7 X 9 8 , 0 0 0 . 0 0
• s A g L x J • wJ V J C V ~V_ar
138.55X000.001 416X50,00Q.0t (114.800.000,00' (1.02)
1.20 1.20.04.01.19 •eningkatan Oan Pengeioiaan Adminislrasi •erkanloran
304.350,000.00 2F 257.093.G O O ,0C 138.552.000.00 Z.700.000.000,00 304.350.000,0t 2F 082-096.00D P O C 198.752.OOO.OC 2.585.200.000,00 (114.800.000,00) ( 4 X 5 )
1.20 1X0.O4.01X0 Kegiatan pengeioiaan keuangan pada S K P D 114.900.000,00 40.100,0.00.00 O.OO 155.000.000,00 111.900.000,0c 43.100.000pOC 0,OC 155.000.000.00 0.00 (D.OO)
1X0 1 X 0 . 0 4 . 0 5 Program Paningkatan K a p a i t a s S u m b e r d a y a Aparatur
fl RrtQ non Of GT 3Q0 noo Of a or 65.000.000.00 1 ftno nnn nr Afl 9nn nnn f in n nr 6S.DO0.D0a.OC n or
U T W U
(0,00)
1X0 1 X 0 . 0 4 . 0 5 Program Paningkatan K a p a i t a sS u m b e r d a y a Aparatur
GT 3Q0 noo Of a or Afl 9nn nnn f in n nr
(0,00)
1 3 0 1 20 04 05 01 •endidikan dan Peiabhan Formal 1 .•UU.UlfUpvL U Y , A U V-UUW
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHGFDCBA
.v\ J 0 oc 65.000.000,001
Ann nnn nr 1 .Duu.uuu.urfil ? n n nnn nf D Y. A U U , UUU pUL
D OC 65.000.000,00 0.00 (0.00)
/
1.20 1 X 0 . 0 4 . 1 5 • r o g r a m peningkatan kapasitaa l e m b a g araenwakilan n k v a t daerah
344
.e2M0Ma
4,555.480.000,00
0,00
A onn nnn nnn nr 281.862,5C)0.OC 14.6Sa.737.6aOJK M O 9A Oil,9S£-b cnn U U F I I U v.vk nnn nr 32.600.000.00 0,67
1X0 1.20.04.15.01 •e m b a h a s a n rancangan peraturan daerah 156.975.000.00 143.025.000.00 0.00 ^jif i sitin jvif i fif 192.965.0O0.0[ 157.035,000,OC 0.00 fli^n nnn finn nr
Y O U . U U U - U U YpUL 50.000.000.OC 16.67 1X0 1X0.04.15.02 -tearing/dialog Oan koordinasi dengan
w int r al oemarinlah daerah dan tokoh
19.800.000.00 80X00.000.00
0.00
inn nnn nnn nn 19.800.00a,OC B0XO0.0O0.0C 0.00 i n n nnn nnn nr O.OC (0.00).
1 20
1
20 04 I S 0 ' ^aoal-f at iat alal kfl^nakaf lan dswaii 27.300.000,00 72,700.000.00 O.DO i n n nnn non nn 1 UU .U U U F U U U pUU9.360.000,00 40.640.000.00 0.00 flo f ion nnn nr
=JU . U U U .UUUp UL
(50.000.000.00> (50.00) 1.20 1,20.04.15.04 Rapat-rapal pan;u m a 35.100.000,00 64 900 000,00 0,00 1 D Q O D D O D D D D
• UU ' V U W h W U pUU
0.00 35.000.000,00 0,00 35 D D Q O D D D C V J F U U U tfUUUi U L
(65.000.000.00) (65,00)
1.20 1X0.04.15.05 Kegiatan R e s e s 27.945.000.00 272.a55.O0O.OC 0,00 i n n nnn nnn nr
YU V F U U W .uuUpUU
0,00
0.OC O.OC 0.00 (300.000.000,00) :i 00.00)1.20 1.20.04.15.06 Kunjungan ker)a canpinan dan anggola OPRD dalam daerah dan hiar daerah
55.600.000.00 2.944.200.0CO,OC 0.00 3.DOO.O00.0O0.O0 3S.137.5O0.0( 3.286.862.500.00 O.CO 3.325.O00.0OO.OO 32S.O00.O00.OO 10.83 1,20 1.20.04.15.07 •eningkalan kapasitas pimpinan dan
m qqot a D P R D
21.60D.00O.O0 g7s.4O0.ooa.oc D.DO 1.000.000.000,00 21.600.0O0,0C 1.051.000.000.00
0.00
1,072.600.000.00 72.600.000,00 7.261.20 1X0.04.25 Program Panataan Peraturan P e r u n d a n g -J n d a n q a n
9.4D5.0OO.OO 20.595.000,00
0,00
30_,000.000,00 14.505.000,00 32.695.000,000,00
47X00.000,00 17X00X00,00 57,33195
K o d a • iU r u s a n PsirMrtntah D a s r a n
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
Mk 1 " L pF _ _yxwvutsronmlkjigfedcaZWVUTSQPOMLKJIFDCA
i—Setreium P e r u b a h a n Sflleiah P e r u b a h a n
B e r t a m b a h 1 [Berkurang)
K o d a • iU r u s a n PsirMrtntah D a s r a n Mk 1 " L pF _ _ i— J e n i s Belania J u m l a h J e n i s Belania J u m i a h B e r t a m b a h 1 [Berkurang)
K o d a • iU r u s a n PsirMrtntah D a s r a n Mk 1 " L pF _ _ i—
P e g a w a i B a r a n q & J a s a Modal J u m l a h P e q a w a i B a r a n q & J a s a Modal J u m i a h (Rp) %
1
23
4 5 6 = 3 * 4 * 5 7 8 9 1 0 - 7 + 8 * 911
111
J R U S A N W A J I B 3.018.1S3.600.DC 4.846.069.500.00 2.485.760.000,00 10.350.D00.000.0( 2.925,rzS.5OO.0C 5.631.574.500.00 676X00.000,00 9.233.500.DOO,OC 11,116.500.000,00]1 1 1.Z0 • t m e r i n t a h a n U m u m 3.018.1 BO. SOO.OC 4.546.059.500,00 X 4 8 5.750.000,00 ID.350.000. ODO.OC Z.S2S.725.5OO,0C 5.631.674,500.00 678X00.000,00 9.233.500.000.00
(1
116 500 ODD Dot1 i t f i i
zyxwvtrpnlkjihgfecbaZYXWVUTSPNMLJIHFBA
Vv YY Y +Y Y YzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
F W 1 1.20.05 D I N A S P E N D A P A T A N P E N G E L O L A A NK E U A N G A N D A N A S E T •
3.018.180.500.01] - k — - . - - . tf. tftf,,.
4.846.069.500,00 —
X4S5.760.00D.OCI 10.350.000.000,00 X925.72S.6(K),0Q 5.631.574.600.00 676X00.000.00 9X33.500.000,00 H i1fl SOD ODD
00'
a 1 V 9 i W F Y W F W V a W .1.20 1X0.05.01 • r o g r a m P e l a y a n a n A d m i n i s t r a s l • e r k a n l o r a n
261X83.008,00
.1.M1.61ZJ3!3fiJM
O.Ot 1,900.000.0QO.O( 260.B63.D0O.0C 1.954,137zxutsrqponmljihfecaZXWUSQOMLKJIDCB
JOa-BO 13.S00.0DO.0O 2.22B.500.00O.OI] K8..50Q.0Q0.PQ 1 1 , 0 3 1.20 1.20.05,01.19 Penlrrgkatan d a n Pengelolaan Adminislrasi•erkanloran
149.033.000.00 1.550.967.000.00 0,00 1.700.000.000,00 144,103.000,00 1.750.897.000,00 0,00 1.895.000.000.00 I B S DOD 000 OC 8 Y Yv Y Y V • Y U Vp VY 11.47 I.2D 1X0.05.01.20 •ertgeioiaan Administrasl Keuangan Pada
S K P D
112.350.000,00 87.650.000,00 0.00 200,000.000,00 116.760,000,00 203.240.000,00 13.500 000,00 333.500.000,00 133.500.000,00 RR 7fl
1.20 1X0.05.02 • r o g r a m p e n i n g k a t a n s a r a n a d a n o r a s a r a n a aoaratuf
i 3 . 7 7 a m a c 51 030.000.0(1 1 J 3 S X W . P O O . 0 0 2.200.000.000.00 4.240.000.0C SS(LQQQ.9C 280X00-000 nc iesjiQQ.aoo.o.( H OAK nnn nnn nm ( 1 t f 1 1 tl . U U U F U U U | U U |
{Of ,9b) 1.20 1X0.05.02 • r o g r a m p e n i n g k a t a n s a r a n a d a n
o r a s a r a n a aoaratuf
1 J 3 S X W . P O O . 0 0 SS(LQQQ.9C iesjiQQ.aoo.o.( H OAK nnn nnn nm
( 1 t f 1 1 tl . U U U F U U U | U U | {Of ,9b)
1.20 1X0.05.02.05 •e n g a d a a n kendaraan dinas/operasnnal 8.870.OOO.OC 51.030.000.00 1.615.000.000,00 1.675.000.000.00 C.OO
/•
O.OC 30.000.000,00 30.000.000.00 (1.645.000.000.00) laa flu 1X0 1.20.05.02.09 •e n g a d a a n peralaian gedung kanlor 4 800 000 DC
? • W V • W Y Y p Y *
O.OO 9 5 X 0 0 000 0 0 Y Y 1 Y Y Y • Y Y Y p Y V
100.000-000.00 4 240 Doi OC
? h Y , ? Utf V FP Y p Y Y
560 000 OC Y Y Y - W Y 1 Y\
95.200.000,00 100.000.000.00 0,00 IC\ fifi\
1.20 1,20,05.02.11 •e n g a m a n a n Aset Daerah 0,00 D.OO 125.000.000.00 125 000.000,00 ' 0,00 0,00 155.000.000,00 . 155.000.000,00 30.000.000.00 OA Dn
0 ? F U V
1.20 1.20.05.02.45 RehabiWasi G e d u n g Karya Darma D.OC D.DC 300 000.000.00 300 000.000.00 0,00 D.DO 0,00 O.DO (300,000.000.00)
1X0 1X0.05.06 • r o g r a m oeningkatan p a n g e m b a n g a n i l s t e m p e i a p o r a n c a p a l a n kinerja d a n keuanqan
2 1 X 5 S J Q M I ] ? E ra a F+ "
8.745.0OQJIC 0,00 30X00.000,00 31.360.000,00 8.640.000,00{ 0,00 3MDa,D_00.(10 D OB (0.00)
;
1-20 1,20.05.06.01 •e n y u s u n a n laporan caparan kineqa Oan khiisar realisasi kmena S K P O
2 1 X 5 5 . 0 0 0 , 0 0 8.745.000.00 0.00 30.C00.OD0.00 21.360.000.00 8.640.000,00 0,00 30.000.000.00 0,00 CO 001
IXO 1X0.05.17 • r o g r a m peningkatan d a n p e n g e m b a n g a n Mnoelolaarr k e u a n o a n d a e r a h
X 4 3 3 . 3 9 2 JI!8J)Q 2.,535.10T,5DO.Q|] 2 6. £00.000,00 5.045.000.000,00 2.223,932JO0X-O 2.878.567.500.00 57.500.000,00 SJ60.000,000,00 wrar nnA AAA nt 2.78
1.20 1X0.05.17.02 •e n y u s u n a n s tanda rsatuan harga 29.890 000.00 95.110.000.00 0.00 125 000.000.00i 29.890.000.00 95.110.000.00 0.00 125.000.000.00 0.00 (0,00)
1.20 1.20.05.17,03 • e n y u s u n a n kebijakan akuntansi pemerinlah laerah
6 0 250 000 OC Y Y ' Y Y V ' Y Y Y p Vlri
64 750 OOO OO Y ? r • Y Y r Y Y V p W Y
0,00 125.000.000,00 63 280 000 DC Y Y mt Y Ut f WW Yf WL
61 720 000 CM 0,00 125.000.000,00 0,00 (0.00)
1X0 1X0,05.17.04 •e n y u s u n a n sislem dan prosedur irenqelolaan keuanqan daerah
81.850.000.00 63.150.000.00 0.00 145.000.000.00 70.650.000,00 74.350.000,00 O.OCB 145.000.000,00 0.00 (0.C0)
1X0 1X0.05,17.06 •e n y u s u n a n rana"san peraturan daerah e n l a n g A P B D
420.450.000,00 79.550.000.00 0.00 500.000.000.00 421.920.000,00 78.080 000.00 0.00 500.000.000,00 0,00 (D.OD;
1.20 1 2 0 05.17.07 • e n y u s u n a n rancangan peraturan IKDH enianq Peniabaran A P S O
18X62.500,00 106.737.500,00 o.oo 125 C0O.0O0.0D 19,732.500.00 105 267.500,00 0.00 125.000.000,00 0,00 (0,00)
1.20 1 X 0 . 0 5 . 1 7 . 0 8 P e n y u s u n a n ranarjan peraturan daerah lentanq Perubahan A P B D
198
Kode • itf.t i r u s E n r E m c n r i i a n U E v r a n tftf tftf n 1
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
I IzyxwvtrpnlkjihgfecbaZYXWVUTSPNMLJIHFBA
1 • • 1.11 • itzyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
n tf tf i. wS e b e l u m P e r u b a h a n Setelah P e r u b a h a n
B s i t a m b a h J (Berkurang)
Kode • itf.t i r u s E n r E m c n r i i a n U E v r a n tftf tftf n 1I I1 • • 1.11 • it n tf tf i. w J e n I s Belania
J u m t a h J e n i t Belania J u m l a h
B s i t a m b a h J (Berkurang)
Kode • itf.t i r u s E n r E m c n r i i a n U E v r a n tftf tftf n 1I I1 • • 1.11 • it n tf tf i. w
P e g a w a i B a r a n g & J a s a Modal J u m t a h P e q a w a i B a r a n a i J a s a Modal J u m l a h (Rp) %
1 1 3 4
5
6ft3*4*5 7 8 9 1 0 - 7 * 8 * 9 11 121.20 1X0.05.17,09 •enyusunan rancangan peraturan K D H entano Peniabaran P e r u b a h a n A P B D
5.917X00,OC 94.082.500,0C 0,00 100.0OO.DOO.O0
7.3a7xoa.oc
92.812.500.00 . 0,00 100.000.000.0D 0.00 (0,00)I X O 1X0.05.17.10 •enyusunan rancangan paraiuran daerah enlang pertanggungiawaban pelaksanaan A P B D
51X20.000.00 I63.7BD.D00.CK 0.00 21S.OOO-000,DC 37.570.000,00 202 430.00a,OC 0,00
.
-240.000.000,00 25.000 000,00
- ,.
11.63
'
•1X0 1X0.05.17.13 Penyusucran sislem informasi pengeioiaan keuanoan daerah
45.000.000.00 90.000.000,00 0,00 135.OOO.OO0.0(; ' - 45.680.000.00 - — 89 320.000,00 — _ ™ , t f , 0,00 tf 135.000.000,00 tftf 0,0C (0.00) 1.20 1X0.05.17.16 •eningkatan manajemen aset/barang daerah 49.780.000,00 70X20.000,00 0.00 120.000.000,00 3 3 X 8 0 . 0 0 0 , 0 0 86 720.000.00 0.00 120,000.000.00 0.00 (O.OO) 1,20 1X0.05.17.15 Revaluasi'appraisa' a s e t / b a r s n g daerah 96.240.009.00 1DIX60.000.01 17.500.ODO.OC Z15.000.DDO.DC 96X40.OOO.OC 10W&O.OOO.OC . 42,500.000.0C 240.000.000,00 25.000.000,00 11.63 1.20 1X0.05.17.19 ntensitikasi dan ekslensifikasi
sumber-iumber pendaoatan daerah
24.300.000.00 166.700.000,00 9.000.000,00 200.000.000.00 24.300.000.00 185 700.000.00 15.000.000,00 225.000.000.00 25.000.000,00 12,50 1X0 1.20.05.17.20 •enyusunan dan Pengeiolaan Adminislrasi
•embukuan Pembiayaan
33-812.500,00 31.187.500.00 0,00 65.000.000.00 26.312.500,00 35 567.500,00 0.00 65.000.000,00 0,00 (0.00)
1.20 1 20.05.17.21 Koordinasi dan Sinkronisasi Pendapatan Oaerah
3.BD0.0O0.OO 71.100.000.00 0,00 75.000.000.00 3.900.000.00 71 100,000,00 0,00 75.000.000,00 0,00 (0.00)
IXO 1 X 0 . 0 5 17.23 •eningkatan Krnerja Pengelolaan Keuangan Oaerah
1.006.920.000,00 43.080.000,00 o.oa 1.050.000.000.00 745.535.000.00 "9 k35.000.0O 0,00 825.000.000,00 (225.000 000.00) (21.43) 1.20 1X0.05.17.24 •eningkatan Pengelolaan Perbendaharaan
Oaerah
4O.e50.00l}.OO 134.350.000.00 O.OC 175.000.000.00 5 1 . 8 ^ - 0 0 0 , 0 0 14e 145.000,00 0.00 200.000.000,00 25.000.000.00 1 4 X 9 1,20 1 X 0 . 0 5 . 1 7 X 5 5tand3nsasi S a r a n a D a n Prasarana Kerja 41,640.000.00 48.360.000.00 0.00 90.000.000.00 41-640.000,00 45 360.000,00 0.0C 90.000.000,00 0,00 (0,00)
1.20 1 X 0 . 0 5 17,26 ivaluasi Pelunasan P B S 4 2 0 0 000.00 145.800.000,00 0,00 150.000.000.00 42.675.000.00 10- 325,000.00 O.O0 150.000.000.00 a.oc (0.00)
1 X 0 '.20.05.17.29 Jerifikasi Data P B B 5 8 X 2 0 . 0 0 0 . 0 0 26.780.000.00 0.00 B5.D0D.000.DO 114.695.000,00 55 105.000,00 0,00 170.000.000,00 85.000.000.00 100.00
1 20 V Z O O S l ? 30 ntensifikasi dan Ekslensifikasi P B B 164.367.500.00 285.632,500.00 0.00 450.000.000,00 110.650.000.00 439 350 000,00 a,oc 550.000.000,00 100.000.000.00 22.22
1,20 1.20.05.17,31 nlensifikasi Bagian D a e r a h 7.800.000,00 92X00.000.00 0.00 100.000.000.00 11,160.000,00 95 340.000.00 0,00 110.000.000.00 10.000,000,00 10.00
1,20 1.20,05.17.32 Dperasional Penagihan Pajak dan Relribusi Oaerah
3,900,000,00 96.100.000.00 0,00 100.000.000,00 , 3.900.000.00 9= 100,000,00 0.00 100.000.000.00 0.00 (0,00)
1.20 1.20.05.17,33 ilonltoring, Evaluasi dan Palaporan Dana l o o A P B D
19.200 000.00 30.800.000,00 0,00 50.000.000,00 19X00.000.00 3 : 500.000,00 0,00 50.000.000.00 0,00 (0,00)
E v m ft rt A A r t ft ? rtft
1 20 1 .20 05 17 34
ra
yxwvutsrponmlkjihgfedcaZWVUTSRQPOMLKJIGFDCBA
ftkyxwvutsronmlkjigfedcaZWVUTSQPOMLKJIFDCA
• Ik k k en t Ctfrtftrarti C I / U I I-valuasi Pengelolaan S P J r u n g s r o n a i S K r u 19.470.000,00 55.530.000,00 0.00 7 5 0 0 0 0 0 0 00 1 9 4 7 0 000,00 75 530.000.00 0.OC 9 5 000.000,00 20.000.000.00 26.87 1.20 1.20.05.17.39 Sosialisasi Raperda A P B D dan Raperda
•erubahan A P B D
14.050.000.00 85.950.000.00 0,00 100.000.000.001 1 6 X 5 5 000,00 63 745.000.00 0.OO 100 000 000 oc
WW • W V - W ft raft"
0.00 (0.00)
1.20 1.20.05.17.49 •enyusunan S P D S K P D Tnbulan 1, II. Ill dan V
34.072.500.00 40.927.500.00 0,00 7S.300.000.0c| 29.130.000.00 45 570 OOO.DOj O.OO 75.000.000,00 0,00 (0,00)
1 X 0 1 2 0 . 0 5 17.50 •embinaan Penyusunan R K A S K P D dan DPA s K P D
45.055 000,90 104.945.000.00 0,00 150 OOO.DOO.OOj 46.525 000,00 K;475.OOO.00j D.OO 150-000 000,00 0.00 (0,00)
1.20 :.2O.05.17.51 •embmaan Pengelolaan K e u a n g a n Daerah 40.630 000.00 59.370,000,00 0,00 100.000.000.001 38.115.000.00 35 385.000.00| 0,00 75.000.000.00 (25.000 000.00) (25.00)
1.20 1 X 0 . 0 5 17.52 •enunjang P e l a k s a n a a n Penenmaan Bagi Hasil Pajak Daerah
0,00 0,00 0.00 O.Offl 37.500.000,00 12 500.000.00 o.oo 50.000.000.00 50.000 000.00 100,00
197
Kodff U r u s a n P a m s r i n t a h D a a n h
S e b e l u m P e r u b a h a n Setelah P e r u b a h a n
B e r t a m b a h J (Berkurang) Kodff U r u s a n P a m s r i n t a h D a a n h J e n i s Beianja
J u m t a h Jents Belania J u m l a h
B e r t a m b a h J (Berkurang) Kodff U r u s a n P a m s r i n t a h D a a n h
P e q a w a i Baranq & J a s a Modai J u m t a h P e q a w a i B a r a n q & J a s a Modal J u m l a h ( R p l %
1 3 3 4 5 6 - 3 * 4 * 8 7 3 g 1 0 - 7 * 8 * 9 11 12
% oa T 20 OS 2S
Imdtt • + + V I V Y - + Y
^ r o a r a m ODtimalitiAl M n u n f a s t a n
1 V " a 1 re r S I S z f r • g^HH Y ? Y i pra Y • ' rt* • Y F^HH g
[ehnolcKil tnTormasI
An mn nnn nr
40.20 O.DOP.DC BA nnn nnn nr n nn 12S.0O0.DDO.(l(; AA nnc nnn nr BJ ,19 3 . 0 00.00 Dl iQfi nnn nn n nn u.uu 125X00.000,0.:; n nn u.uu in nnt % oa T 20 OS 2S
Imdtt • + + V I V Y - + Y
^ r o a r a m ODtimalitiAl M n u n f a s t a n
1 V " a 1 re r S I S z f r • g^HH Y ? Y i pra Y • ' rt* • Y F^HH g
[ehnolcKil tnTormasI
An mn nnn nr
40.20 O.DOP.DC AA nnc nnn nr 125X00.000,0.:; in nnt
1 511 1 ?Q 05 23 01 1 . £ U l-dV-V3-d3mU *
^Bnvusunan stslem informasi lerhadao
Y P S V UranftP
ywvtrnmkjifedcaXWVUTSRPOMLKJIHFDCBA
9 YrtS—YP P P gP P P VP P rt* Y - SYP P rtft Y=ft Jfta y a n a n pubFIt
-ftn 2nn nnn nr aft ann nnn nr n nr 125.000.000.00 ftl An4 nnn nr an iQc nnn nt n nc u.uu 125.000.000.00 0 OC (0 00)
1.20 1X0.05.29 • e m b a n g u n a n , P e n g e m b a n g a n S a r a n a l a n P r a s a r a n a P e r d a q a n q a n d a n J a s a
248.180.000.00 477.770.000.00 » U 5 a j ) ( ) M _ Q 1 040 OOO 000 or 375,.52S,1100.0C 70fi.47i.000.00 328.000.000.00 1 405 bOQ ono GD • 355XOOX!00,OC 31,81 1.20 1X0.05.29 • e m b a n g u n a n , P e n g e m b a n g a n S a r a n a
l a n P r a s a r a n a P e r d a q a n q a n d a n J a s a
» U 5 a j ) ( ) M _ Q 1 040 OOO 000 or 328.000.000.00 1 405 bOQ ono GD 31,81
1.20 1.20.05.29.02 •emeliharaan P a s a r D a e r a h 4 4 . 8 0 0 . 0 0 0 , 0 0 205.200.000,00 0.0O 250.000.000,00 50.740.000.00 389.260.000,00
0,00
440.000.000,00 190.000.000.00 76,00 1.20 1 X 0 0 5 - 2 9 . 0 4 •e n y e m p u m a a n P a s a r Tradisionai Baiebaqo 21.780.000,00 129.170.000.OC ^ 324.050.000,00 475.000.000,00 D.OC 0.00 325-000-000.00 325.000.000.00 (150.0D0.0O0.0O; (31.58) 1X0 1X0.05.29.D6 •embinaan dan Evaluasi U P T D P a s a r Oaerah 120.800.000,00 79.200.000.0C 0,00 200.000.000,00 160.7S0.00a.0G 129.250.000.00 0.00 290.000.000.00 90.000.000.00 45,00 1,20 1X0.05.29.07 Levilalisasi P a s a r Darural Baleharjo dan•engelolaan P a s a r Minulyo
60.800.000,00 64.200.000.00 0,00 125.000.000,OC 162.035.000.001 187.965.000.00 O.OC 350.000.000.00 22S.ODa.aoo,oc 180,00
193
K o d * Uruaan P e m e r i n t a h D a e r a h
S e b e l u m P e r u b i h i n S e t e l a h P e r u b a h a n B e r t a m b a h r ( B e r k u r a n g )
K o d * Uruaan P e m e r i n t a h D a e r a h J e n t s B e t a n i a
J u m l a h J e n i s B e l a n i a I s i f M l a h
JUrnian
B e r t a m b a h r ( B e r k u r a n g )
K o d * Uruaan P e m e r i n t a h D a e r a h
Pegawai B a r a n q & J a s a Modal J u m l a h P e q a w a i B a r a n q & J a s a Modal
I s i f M l a h
JUrnian (Rp) %
1 2 3 4 5 6 = 3 * 4 * 8 7 B 9 10=7+8*9 11 12
1 J R U S A N W A J I B 228.065. OOO.OC 688.902,000,06 38.630.000,06 955.797.OOO.OC 234.225.000,06 712.702.000.OC 38.870.000.OC 985.797.QD0.0C SO.OOO.OOO.OC 3.14
1.20 • e m e r l n t a h a n U m u m 22 3 0 6S OOO.OC 688.902.000,00 33.830.000.00 S5S.797.000,0( 234.22S.O0O,Dt 7 1 2 . 7 0 X 0 0 0 , 0 0 38.870.000.00 985.797.000,01 3D.ODD.OOa.00 3,14
,,.tf i x a . 0 6 . „ B a d a n Penelitian P e n g e m b a n g a n d a n S t a l l s B k
223 065 000 00 A A W tf Y Y Wi Y Y Y e—'—'
6 8 8 902.000,00
Y Y
ywvtrpolkjigfedcaZYXVUTSQOMLJICA
Y tf W w ^ »* w Y Y 1 w w38.630.000X0 955.797.000,011 2 3 4 X 2 5 . 0 0 0 , 0 0 7 1 X 7 0 X 0 0 0 , 0 0 38X70.000,0(1 985.797.000,00 30.000.000,00 3,14 {
t
1.20 1X0.06.01 • r o g r a m P e l a y a n a n A d m i n i s t r a a l • e r k a n l o r a n
e a x o j L m o o 4 0 8 557 DOO OQ
9 U V
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHGFDCBA
,lfkd 1 vVYk f p YY 38 720 000 OCf l i p J_ ^ Y i W Y
zxwvutronmlifedaZYWVUTSPOMLKJIHFDCBA
Y « Y Y53S.477.000.0( 87 SOO.OOO.OC
r • Y Y Y . Y Y Y
yxwvutsrponmlkjihgfedcaZWVUTSRQPOMLKJIGFDCBA
ylfll. 408 957JKI0 00? * * Y" Y | # YY|7 ||^S,
36 T 20.000 OO w* f i i • i f t TYyt' 4 * '
535.477.000.0t iM (0,00)
-1.20 1X0.06.01 • r o g r a m P e l a y a n a n A d m i n i s t r a a l • e r k a n l o r a n
4 0 8 557 DOO OQ 9 U V,lfkd 1 vVYk f p YY
iM (0,00)
-1.20 1X0.06.01,13 •enigkaian Dan Pengelolaan Adm-nlstrasi •erkanloran
:3.20O.a00,0C 403.557.000.00 38^720.000.00 535.477.000,00 e7.600iODOraOC 408,957 ODD^OO 38720tfO{X).00 535.477.000.00 0.00 (0.00)
1 23 1 20 06 11 • r o g r a m p a n g e m b a n g a n d a t a / l n r o r m a s l l s t a t l s t i k d a e r a h
119,86.5.00O,(|C 3 H n TAG flOO 00 1 I W . U U U . W u 4 2 M 3 M Q Q . M TAG AOS OQO OO . IT 0 • ? * * ' w u w .yw 3 0 3 705 0 0 0 O f
d V Y i f ? d , V YtfV a " •
1 YU , U U U . U U 450.320.(HIO-0< 30 000 006 00
YW !?# VVv* Y Y 1 V Y 7,14 1 23 1 20 06 11 • r o g r a m p a n g e m b a n g a n
d a t a / l n r o r m a s l l s t a t l s t i k d a e r a h
3 H n TAG flOO 00 1 I W . U U U . W u 4 2 M 3 M Q Q . M TAG AOS OQO OO . IT 0 • ? * * ' w u w .yw 3 0 3 705 0 0 0 O f
d V Y i f ? d , V YtfV a " • 450.320.(HIO-0<
30 000 006 00 YW !?# VVv* Y Y 1 V Y
7,14
1 2 3 1 X 0 0 6 15 02 • e n y u s u n a n Data Produk Domestik Regional Jruto ( P D R B I
22.300.000,00 AO r3£V. 333,1/3 n nr 51.32D.D0O.0C 77 nnn nnn nn
d£ • DU U . U U U , vU
?fl fl?n nnn nr n nr
U>UL
51.320.000,00 o.oo (0,00)
1 23 1 20 06 15 05 •enelilian Pengaruh Jalur Lintas Selatan | 5.580.000,00 Terhadap Perubahan Ltngkungan Sosial i
:konoml Masyarakal
-en Aon nnn nr ff 0 iHd\J .U U U . U L
n nr
u.uu 65.000.000.00
e c a n nnn nr
/
4flR A70 onn nr
ff 0 -?£ V - V U U , U L
n nr
UpUL
65.000.000.00 0.00 (0.00)
1.23 1 X 0 06.15.07 •enelilian Pengembangan Pasilitas ; 4 810.000,00 • e l a y a n a n Publik M a s y a r a k a l D e s a P a d a 1
Kawasan Perbaiasan ;
55.190.000.00 0.00 Alt itfih nrtrt rtr 4.f10.000,GC 55.190.00a.OC 0.00 Alt 000 acta oc
W . U W U . t f J t f f t f l . V t f
0.00 (0.00)
1.23 1X0.06.15.10 •eneiilian Potensi Pengembangan T a n a m a n :3.500.O0O.OO
Jarak P a d a Latian Marginal '
11.500-000.00 0.00 7S.0O0.0OO.OC 63.500.000.00 11.500.000.00 0.0O 75.000.000.00 0.00 (0.00)
1.23 1X0.06,15.14 Sosialisasi Hasil Penelitian Dan Ka,ian 1900.000.00 35.100.000,00 0,00 45.000.000,00 9.900.000.00 35-100 000,00 0,00 45.D0Q.0OO.OO o.oo (0,00)
i.23 1 X 0 . 0 6 1 5 . 1 5 P e n y u s u a n a n Jumal Hasil Pervehhan Dan • i 400.000.00
Kanan
33 490.000.00 1 ( 0 0 0 0 . 0 0 50.000.00D,OC 11.960.000,00 37.890 DOO.(X ISO 000.00 50.000.000.00 0.00 (0.00)
1.23 1 . 2 0 . 0 6 , 1 5 . l e p e n y u s u r a o Buku Pacilan D a n K e c a m a l a n » : 875,000,00
iDalamAnqka '
53.125.000,00 0.00 74.000.000.00 20.875.000.00 53.125.000,00 0,00 74.000.000.00 0.00 (0.00)
1.23 1.20,06.15.17 RakomCiana Kabupalen Pacitan 0,00 0.00 0.00 0,00 6.000.000.00 24.000.000.00 0.00 3C.00O.000.DO 3O.DQ0.00a.OO 100.00
199
K o d e U r u s a n P e m f t r t n t e h D a e r a h
S e b e l u m P e n i b a h a r i S e t e l a h P e r u b a h a n
B e r t a m b a h
zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
1 ( B e r k u r a n g )K o d e U r u s a n P e m f t r t n t e h D a e r a h J e n i s S e l a n i a
J u m l a h J e n i s Belania J u m l a h
B e r t a m b a h 1 ( B e r k u r a n g ) K o d e U r u s a n P e m f t r t n t e h D a e r a h
P e q a w a i B a r a n q & J a s a Modal J u m l a h P e q a w a i B a i a n q & J a s a Modal J u m l a h (Rpl %
1 2 3 4 6>3*4ra.5 7 B 9 1 0 - 7 * 8 * 9 11 12
J R U S A N W A J I B 330.640.000.01) M1. T raa.££ T .auu, UL tf.v rarara rann nr racn racra rann n r
1 b U - 1 ra g. / U U , ULF
1 eras nrac nnn nr J ra b.rauu.L'U U t fU L rarac rann n n n nn 1.042.621.500,00 B U - J U J - 9 U t l , U L O A m T
ywvtrnmkjifedcaXWVUTSRPOMLKJIHFDCBA
KzyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHGFDCBA
/Dfi n r ra 4 4 4 nra* nnn nr ira ran nnn nnn nn 1zxwvutronmlifedaZYWVUTSPOMLKJIHFDCBA
1yxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHFDCBA
3 u . u W ' v v u , i r u (11,59)1.20 ^vrmrlntahan Umurn Ton c j f l n n n n n
i-S U-B9V. W V t U U
4 rajfl rarara rann n r racn racra rann n r 1,6J9.O25.OOO.0C rarac rann nnn n r 1 tiAO KOI enn nf] 1 i U f l £-v£t .ClU U iU U
tin om c n n l u i 1.449.025.0M.0C nran nnn nnn nn \ 1
' | 3 3 f
4 on m u e D p i f T n R A T - — — tf - T T n E 4 A A n n
wtronmlkjifecaVTROJIDA
n n ii i j i D1.14o.Z21.3uD,Ul rarara rann nr racn racra rann n r I b U . i b g . r U U i V L F 1.639.025.000,00 rarac ra nn nnn nrftJbilLIU.UUU.UlJ
4 tlAO C T4 E f i n flfl
1 • uo£ ,o21. s U u ,U U
nn mo c n n n n 1.449.0:5.000.06 / i Q n nnn nnn n m
• on 4 on m m
i.2v 1.2u,Df-Ui T • 1 • J • • !• • •• D A l 4 * # m i t a i f t A •# ptQ I f gftHta 9 P4 at i • 'iQQTmwn r e layanan A a r n i n i S u a H i Peril i n t o r a n
ftnft iftrtj* nnn A P 1 BlXOtLSOOiVli
a — r am— mmn m — amm mmn nr
p7fZ0O.PO0cPP 714.305.00a.OC
a —a mm nmm nr
174.960.000.OC 422.99S.OOO.OO AOO A A E A A A n n 4t T r A A A l * n r 6O9.305X(IO,DC iraj l U S . U U L i r U U U i U U J nfi nnn nnn n m \l9fl Uf
• on 4 on m m
i.2v 1.2u,Df-Ui T • 1 • J • • !• • •• D A l 4 * # m i
