PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0004

I I R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

l . i a - O T O N O M I D A E R A I I . P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A I I , K E P E G A W A I A N D A N P E R S A N D I A N

1 . 2 0 . 0 8 . • B A D A N K E P E G A W A I A N D A E R A I I

J U M L A H (

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

K p . ) B E R T A M B A H / ( K U R A N C )

-K O D E R E -K E M N G U R A U N

A N C C A R A N P E N J E L A S A N

S E T E L A H R E A L I S A S I R p . •A

P E N J E L A S A N

P E R U B A H A N

1 1 3 4 5 - 4-1

1 20.1 10 01.31 30.S.1.2.0I. B e l v j a Sewa S a r v a Mobililai 1SOUU00U.UU 14 ISO 000.00 (150 000,00) (1.00)

I I O . I 1(I<)I.3110S.1.1.U8.0I. Belarija K w i Sarana Mobililai D a m 15 000 000.00 14 150 000.00 (150 000.00) (1.00) Sisa O v a di Kat Daerah

110.110 0838105. 1.2.11. Bdarija M a L i n v d m M i n i m u n 17.100 000.00 15 447.000.00 (1653 000.00) (9.66)

1 20 110 08.3130 5.11.1 I.OI. Bdanja m a k w d v m i n u m v rapal 17 100 000.00 15447 300.00 (1 653.000.00) _{(9.66) Sita Dana di Kai Daerah}

110.120 08.38 10 5.1.2.15. B d v j a P e r j a l v v Dinai 69 610 o n o . n n 60 O i l ouo.oa (9515 000.00) _{( l l . 6 t )}

110.110 08.3110 5 1 2 . 1 5 0 1 . B d v j i p e i j a l w dinm d d a m daeiah 3.5.760.(100,00 ! 6 1 I 0 U 0 0 , U I (9 050 (WU.OU)

P M D

S i u Dana di Koi Daerdi

1 10 110 08 3110 5.11.15.01. Bdaraa perjalanv dmat luar daeiah 33 850 000.00 J ] 775 000.00 (73 000.00) ( O H ) S i u Dana di Kat Daeioh

11 0 1 10 08 3110 5.1.218 B e l v j a Jaia Profeii 3 000 000.00 3 000 000.00

-

-120 -120 08.38 20 5 . 1 1 1 8 0 1 . Jata Tenaga Ahli/Intlniklur/NMuumber 3 000 000.00 3.000.000.PO •

-1.10.1.20.0848.10414. B E L A N M M O D A L 14A95.0 0 0.M I4440. 0 M 4 0 (5540040) ( 0 4 1)

1 10.1 2 0 0 8 3 8 2 0 5 1 3 16 S d v j a Modal P v g a d a v Alal-alal Studio 14 695 000.00 14 640 000,00 (55 000,00) ( a i l )

1 10 1 20 0838 10 5.13.1604 B d v i a modal Alal K e l v g k a p v Smdio 24 695 0(81.00 24 640 o o a o o

(siooo.bb)

( a i i )

S i l t Danadi K a i Daerah

1.10.1.10.08.38.11. PENCURUSAN K E S E M H T E K A A N P E C A W A I 110.000.00840 ta9.91L90l40 (77.10040) ( 0 4 7)

1 . 1 0 . I . 1 0 . 0 8 4 8 . I I 4 I . I . • E L A N J A P E C A W A I 8.970.0M40 • 930.08848 (4980040) (0,44)

1 20.1 10 08 3811 5

i 1

01 Konoranum PNS 1.600 UUO. tCJ 1 6110 OUO.UO

-

-1 l o 1 10 08 3111 5 1 1 01 01. HoAortrium Pamlia Peiaktana K e g i a i v 1 350 000.00 1 i f i o o a o o

-

-1 2U -1 10 U8 3 8 1 1 5 1 1 Ul 02 Honorarium T i m P v g a d a v Baiang d v Jaia 250 UOU W IfOIWW

1 1 0 1 l U 08.3811 5 1 1 03 U v g Lembur 1 Xllt Htm IHI

I . J HI- WJ.W

7 33U UUO 00 (40 UUU.OO) in_(U.aej eai

1 10 1 1 0 0 8 3 8 1 1 5 1 1.0301 U v g LembiN PNS 7.370 000.00 7 130.000.00 (40 000.00) (0.54) Sisa D v a di Kat Danah

i.ZO.i.lO.DS.38.11.5.1.1. B E L A N J A B A R A N C D.AN J.ASA 101.•30.008.88 100.991908.88 (37.) I I 0 4 0 ) {0.031

110 1 ZIM J8 3811 5 . 1 I UI E l d v j a B a h v Pakai Habit K v l o t 916 lon.iNi 9 U9 IU.UO (P.IUOOU) { I . t 4 )

1 K l 1 20 08 3811 5 1 1 0 1 01 B e i v j a a l a i lulit k v t o r 916 tOO.00 OOO 00 (17 lOU.OO) ( i . I 4 ) Sita D.-Dia di Kat Daerah

1 20 1 20 0 8 3 8 1 1 5 2 1 0 6 B e l v j a Celd: d v Penggandav 6 788 900.00 6777 400.00 (11500,0 0 ) (0.16)

1 10 1 20 ON 3811 5 1 1 0 6 01 B d v j a celak 6 KXI wai. o u 6188 50000 (11 500.00) _{(0.18) Sisa D v a di Kat Daerdi}

1 20 1 2UU8 3811 5 I 1 U C 0 2 . B d v i a P v g g a n d a v 5819181 UU 581.9Ua.fU

I Z ' l I Z O 08 3811.511.15. Bel v j a P e r j a l w D i m SI 3ISUUU.UU 51 1U6 5(M.(IU <I.500.IW) (0.0))

1 2 0 1 2 0 08 3 I 1 1 5 1 M 5 0 I B e l v j a peijaianv dirua dalam daerah 5180 OW 00 5.180000 00

1 20 1 20 08 3811 5 2 1 1501. B d v j a p e r j a l w dinat luar daeiah 46 035 UOU.UU 4f J.-2i 5O0.00 ( i 500,00) (0.01) S i u Dana di Kas Daeiah

1 10 1 20118 3 8 1 1 . 5 1 1 19 B e l v j i P e m u l v g u Pegauai 41 OUU UI8I.UU 41 UUU UUU.UU

1 2U 1 20DK 3821 5 1 1 1903 B d v j i p e m u l v g v pegawai i v g le« as dalam m c l a k t v a k v lugaS 4 ] UUO OOU.UU 41 UUO 000,00

I.ZO.I.ZO.OS.38JI. UJ1AN D I N A S O A N U J I A N f E N V E 5 U A I A N I J A S A H I5.0O0.088,« 19.949.90048 (5.050.100.00) ( l O J O )

I T R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

1.20. - O T O N O M I D A E R A I I . P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A l l , K E P E G A W A I A N D A N

P E R S A N D I A N

1.20.08. - B A D A N K E P E G A W A I A N D A E R A I I

J U M L A H ( R p . ) B E R T A M B A H M K U R A N C )

k O D E R E K E M N G U R A U N A kJr^f*

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

A B R

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

U

A N G U A K A N

P E R U B A H A N

R E A L I S A S I R p . %

PENJELASAN

t I 1 4 i - 4.3 6

1.20.1.10.01^1.315.1.1. B E L A N J A P E C A W A I 1 4 5 0 . M 0 ™ 7430.000,0 0

1 10J.10 0 1 3 1 . 2 1 1 1 I O I Honoruium PNS r.«.NI.UKP.tlU T.5.4U.U».(W

-1.10.1.20 0 1 3 1 1 1 5 1 1 0 1 0 1 Hanoruium Paniiia P e i a k i v a Kegialan T 450 OOU.OO 7.450 000.00

-1 2 0 l 2 D D -1 3 l . 2 -1 5 . i l 0-1 02 Honorarium T i m PoiRadoari B u v g d v Jaia 1(10 000.00 100000.0 0

| . l B . i . l 0 . 0 1 3 S . l Z 5 . 1 . 1 B E L A N J A B A R A N G D A N J A S A 11499 9 0 0 4 0 (SO5O.IOO4O) \mm.Tm\

L20 1 20 0 1 3112.5.1 Z U I . B e l v j a B a h v Pakai H a b i i K v i o r 1 \ I f l t E/l fWl 1 Toil onn TO (39.330,(10) (2.95)

1.20.120 O l 3 l . 2 1 3 . l 2 . 0 t . O I . B e l v j a alal l u l i i kanlot 1.330.150,00 1 sun unri nn r i o 750 nni r7 Q£l S I U DAAA di KKS DAc/Ah

l. £ v W-4

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

-M U S . J O £ M f.£ £.UV. Belanja Ceiak dan Penggandaan 714 K50.00 47Z.5U0.no (251 350.00) (34 81)

B e l v j a celak (2UU OUU UO) SifA D A I U di K A I Daerah

1 20.1 20 0 1 3S 22 5.2 2 0G02 • ra A acii tvt J T T STO T O i ^ j I4n 001 (9.97) S11A Dw iK di ICAI DACfAh

I 20.1.10 0< 10 32 5 1 2 11 Belanja Klakanan dan Mmuman 4 5Cifi o n n . o o 1.266 SW.OO ( i 391 500.00) (18 36)

1 3 0 1 Sfl OH t H 3 > I 7 y I I f l i 1 ^ U . 1 va fa.M M . J .M .£ | | M^

B e l v j a makanan dan nunuman rapal 2 2Mn '4)0.00 1613 500.00 Unfj. 5rui iini tn*I X T . X J P 7 1 1 S i u D w i di KAS D v f K h J 20.1 20 0 1 3 8 22 5 1 1 1 M»6 Belanja makanan dan nunuman peierta y i w t IMVI fWk 1 653 OUO 00 |C z T Dun.onj (27.50) Siu D w u d> KAS DxrAh

1 7 0 1 3 0 OK I K 31 I I I 1 1 Belartja Perjalvan D m a i 6 U3S.UUQ.00 . e S f i iHui rut

X S r U U u U . U U

/ I jr.s non i n i \ i TlrJ ' x r u . v |

(57.41)

1 30 1 3(1 OK I N 31 I 3 T 11 O i

1 MM.w MM va fa £^ J £ i \ f "x Beianja perjalanv dinai luar daerah it 035 IKNI.OU X ?s £7rl rirsi nn ' I I m " I . W (3 465 o i H i UU) (57.41) Si u DAAA di K t f DKTAh

1 10 1 I nf l H I W H I I I Sw Belanja Jaia Profesi 4 I ' l n fNMl.OO 4 M I X I taw.0 0

J 10 1 Sli OK I K 31 I I I I W I I I

I £ l'. 1 M* l Va.fa £ £ .f £ £ £a O i Jasa Tenaga AhliilniiruLluiiNaraiumbef 4 NOD INJU.IW 4 81111 INRMiO i . i a . i . i < i . a s . i s . j j . P E N C A D A A N O A N P E M E L I H A R A A N K A R T U IDEFTTITAS

P E C A W A I

I K f U M AAA M 1444J40C40 (65440040) (242)

l 4 0 . l . l O . D S . i a . J J . 5 . 1 . l . B E L A N J A P E C A W A I — 9445.DM40 9 4 4 S . 8 M 4 0

i i o i i u o H j i i j s i i o i Honoraiium PNS I 825 (NM.O0 1 125 IHM (H I 1 10 1 JftON.JR 13 5.1 1 Ul Ui Honoranum P v i t i a Pelaksva K e g i a l v _ I TIM UUO.UO 3 TOO (HMi.uo

1 30.1 ZU 0S.3>.3353 l . U I 03 Honoranum Tim Pengadav B a r v g d.v Jaia IZJtWU.UU 125 IRM.UU

1 2U 1 2UUR.3S23 5 3 1 u j U.vg Lembur CT2U0UUDU 6 720111X1.00

I I U . l l l i UK.3I 23 5 2 I U 3 01 U v g Lembur PNS 6 T2il.UIM.ua 6 710 UIX).(HI

l . i a . l . l O . 0 > . J S . l l J . l . L B E L A N J A B A R A N C D A N JASA — 13.45100040 IA798.5O0.M (65640040) I 4 J4 )

1 20 1 l u t l l ] l l l 5 3 3 U I B e l v j a B a h v Pakai Habis K v l o e 15 l-MluaOO 14 798 SOU,UU (397 I I N.IXII (2.611

1 20 1 l U UR 11 33 S.21.UI Ul B e l v j a alal tulis l v l o r IS 195 NOCOO 14 798 5UO(W (39) JUO.Oil) (261) S I U I> A n*di K a i D M A K

1 I O I 20 OS 38 23 5 2 2 Itf BelargaCelak d v P v g g v d a v ~ 259 20U.UU (259 20110(1)

1 20 1 20 08 38 23 5 2 2 0 6 0 2 B e l v i a P v g g v d a v 259 200.00 (159 2IXI.WI) S I U DanJ di ICa» Daoah

U R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

1 . 2 0 , - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N P E R S A N D I A N

I . 2 0 . 0 S . - B A D A N K E P E G A W A I A N D A E R A I I

J U M L A H ( R p . I B E R T A M B A H / ( K U R A N G )

K O D E R E K E M N G I ' R A I A N

A N G G A R A N PENJELASAN

S E T E L A H R E A L I S A S I R p . Vd

PENJELASAN

P E R U B A H A N

1 2 3 4 5-4-3 6

l . i a . l . l O . D I J 8 4 4 . U . L B E L A N J A P E C A W A I i s j a s - O M j i o I S 4 8 S 4 0 I 4 0 • •

l 2 0 . t. Z U U H ] 8 I 4 5 2 I.OI Honoiarium PNS 12 DZ5 000,(10 11.025.(810,(81

-

-120.1 20 0131124 5.2 l UI U I . Honoraiium Paniua Peiakiana Kegiatan 11.TOO 000,00 11.700 000.00

-1.20.1.20 0 1 3 8 24 5.1 I OI 0 1 Honorarium T i m Pengadaan B a r v g d v lata 325 000.00 325 000.00

-

-1 20.1.2008.38 24.5.2.1.03. U v g Lembur 3.260.000.00 3.260 000.00

-

-1.20.1 20 US.J8 24 5.2 1 UJ 0 1 . U v g Lembur PNS 3 260 000,00 3.260.(84.00

I.20.140.0S.3S.14A2J. B E L A N J A B A R A N G D A N J A S A 134.71540040 12684147040 (7451130.001 (532)

1 20.1 20 08 38.24.5.2 2 0 1 B e l v j a B a l

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

' V Pakai K a b i i K v t o r 3.971200.00 3616 220.00 (351 980.00} ₍₁.14)

l . 2 U I 2 U 0 8 3 8 24 5 2 . 2 < > l ' ' l . B e i v j a alal l u l i l k v l o r 1.38i.20U,U0 3.U1622U.IW (351 980,(81) (10.38) S i u D v a di K a l Daeiah

1 20 1 2 0 0 8 3 8 2 4 52 201 IM Belarija p e r v g k o . materai d v benda poi lamnva 90.000.00 90 000.00

1 20 1 20 08 38 2 4 5 2 2 0 1 I I . B e l v j a DokumeMasi/Dekorasi 500000.00 5lXI 000.00 *

1 20 1.20 08.38 2-1 5 2 2.03. Bel v j a i a i a K v t o r 59 920 DOU.OO 59 855 000.(8) (65 0(81.00) (0.10)

1 20 1 20 08 38 24 5 2 2 03 IT. B e l v j a AkomuJait 59 920 iHXl.nO 59 855 0(M.lM (65(881.00) (0.10) _{Sisi D v a di Kal Daeiah}

1 20 1 2 0 0 8 38 24 52 105 B e l v j a P e r a u a i v Kendarav Bermolor 900 OUO.UO (9(81 (881.(81)

•

1 20.1 20118 38 34 5 2 2

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

1 1 } OS B e l v j a B a h v Bakai M i m ak/Gat d v p c l . v a i 90000(1.00 _• (•881(881.(81) _{Sita D a i u d i K a i Daerah}

1 711 1 7 r i lid IW 7 1 1 7 7 IWL

1 An 1 £11 w B In Za J Z £ I B , Betanja Celok dan Penggvdaan 1 936 KUU.On 1 633 tnnw (303 4(81 IXI) _(15.661

1 20.1.20 08.38 24 5 2 2.06 01 B e l v j a celak 900 UUU.OU 6(8IU(8I.I8) (3(8((HHI.UU) (33.33) Sua Dana di Kai Daerdi

120 1 2(108 38 24 5 2 2 0 6 0 2 B e l v j a P v g g v d a v t U36 8181.00 1 U33 4UU.IM) (3 4IN(.UU) (0.321 Sua D v a di K i t Daeiah

1 20.1 20 08 38 24 52.1.15 B c l v j a P e r j a l v v Dinai 47 980 (8M.I8I 41 748 250.(81 (6 23I7SIM8I) (12.98)

1 20 1 211118 38 1 4 5 2 2 1502 Belorga perjalvan dinoi luar daeioh 47 980 (881.(81 41 741150.00 (6231 75U.OU) (12.98) Sua O v a di Kai Doeiih

120.12008 3 8 1 4 5 2 1 2 8 . Belaiua Jata Proresi 10 0000011.(81 20 (IUO OOOOU

1 2 0 1 2 0 OX 3H T; 5 2 1 2B U I Jata Tenaga Ahli/lnstiuklur'Niuasumbei 20 (8NI(N8I.UU 20 UUU (881.181

1.20.1.20.08.38.15. A D M I N I S T R A S I PENSlUN 180.625400.00 I M . 4 5 a j 5 « 4 0 (174.654.00) (049)

1.10.1.10.08.38.1541.1. B E L A N J A P E C A W A I 29.150.000,00 If.l30.00e40 (20.004,00) (0.061

120 1 201)838 ^ 5 2 l o t H v o r a i i u m PNS KHI (881 UU lUOCXMUO

120 1 2(1 08 38 2 5 5 1 1 01 0 1 Honoraiium T i m P v g a d a v B a r v g d v Jasa 118118» IHI 100 ono.on

120.1 1008 3825 5 2 1(13 U v g Lembur 29 750000.0(1 19 730 UOII00 (101881.(81) (0 06)

1 20 1 20 08 38 ~ 5 2 103 01 U v g Lembur PNS 29 7501881.(81 19 730 OOU.UU ( i n 1881.00) ( ( M « ) Sua D v a di Koi Daerah

1.20.1.10.08.38.25.11.1. B E L A N J A B A R A N G D A N JASA 150.775.000,00 I50.620.35O4O <154.65«,00| (0.10)

1 20 1 20 08 38 25 5 1 1 0 ) B e l v j a B a h v Takai Habii K v l o r 3510 8I8II8I i }0i 9181.00 (4 9UU.(HI) (0.13)

1 20 1 10 08 3815 5 1 201 01. B e l v j a alal tulit k v i o r 3 Hid IOU.UO 3 « 0 ] 900.00 (4 9UU.U0) (0.16) Sua Darudi K a i Daerah

i m U S A N P E M E R I N T A H A N : 1.20. - O T O N O M I D A E R A I I . P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N

P E R S A N D I A N

O R G A N I S A S I : 1.20.08. - B A D A N K E P E G A W A I A N D A E R A H

J U M L A H f l p . ) B E R T A M B A H

zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA

1 ( K U R A N C )

K O O E R E K E N I N G U R A U N

A N G G A R A N S E T E L A H P E R U B A I I A N

R E A L I S A S I R p . •A PENJELASAN

2 J 4 5- 4- 1 c _V

1 20 I 2 U U U I 15 1 1 1 . 0 1 I I Belanja Ookiuneniati/Detorui 5oo.auo.o: 5(8I(HKI.(«

-

-1 111 1 ZUUII3I15 1 1 2 0 3 . Beiaiga Jasa ICanlor 11 325 000.00 15.300 (NNI.UU (25(88140) _(0.16)

1.20.1 20 0( 3 1 1 2 1 1 1 1 0 3 l i - B e l v j a Jasa Pitiak K e t i j a 15125 000.00 l i j O O OUO.OO (25 000,00) (0.16) Sisa Danadi Kat D a o d i

n o . 120 0 1 3 1 1 1 1 1 1 0 1 B e l v j a P e r a u a i v Kendarav Bermolor 500 000.00 402.750.00 ( o n s a M ) (19.45)

1 20.1 20 013X35 5.1 2.05 03. B e l v j a B a h v Bakar Minyak/Cjal d v pelumat 500.000.00 402.750.00 (97.15C.MI 119.45) Sisa Dana di Kas Daetdi

120 n o w 38 25.13 2.06 Belanja Cetok d v Penggandav 1049 200.00 5.03SlO0.(]O <li.OO0.W) (0-21)

1 10 1 20 08 38 25 1 1 1 0 6 01 Belanja celak ' 3 136 000.00 3.225 0O0.(» (li.OO0.W) (0.33) Sisi Dana di Kas D v r d i

1 20 1 20 08 3125 1 1 2 06 02. B e l v j a P e n g g v d a v I 813.100,00 1 t n 100 00 ' ' '

-1 20.-120 0 -1 38 -15 -1 2 -1.-15 B e l v j a P e i j a l w Dinai 123 390 000.00 113 373 500.00 '(16300.00) (0.01)

1 20 1 20 0818 1 5 5 2 1 1502 B e l v j a p e r j a l w dmat luar daerah 113 390 000.00 123 37} SOO.OO (16.500.00) (0.01) Sisa Dana di Kat Daen.*)

1.20 1 201)8 38 25 5.2 2.28 Bel v j a i a i a Profesi 3.000.000.00 3 DOO 000.00

-1 i n 1.20 0 8 3 8 25 5 2 2.28.01 Jasa T v a g a AhlulnslruLlur/Narasumber 3 000 000.00 3 0<8I (881.00

-

-l . -l t . -l . -l O . O U S 4 « . A D M I N I S T R. 4 S I J A B A T A N F U N G S I O N A L M.ooo.ooejM i 7 , 1 0 L 4 5 0 4 l (1J974S040) ( 3 J I )

I . I i . i . l O . O U S . I t . l l . l . B E L A N J A P E C A W A t S6.6TS.0M.OO 55.261000,™ (1.410.00040) ( L 4 «

1 20 1 20 08 38 26 1 2 1 01 Honoranum PNS 28 925 OOO.DO 18 625 000.00 (3(81000.00) (1.03)

1 20 1 2O0818 26 52 1 U I O I H o n o r v u m Paniiia Pelakfaiu K e g i a l v 28 800 DUO, DO 18 500 000.00 (300 000.00) (1.04) Sua D v a di K m Daeiah

1 20 1 20 ('8 38 26 5 2 1 Ot 02 Honorarium T i m Pengadav B a r v g d v Jasa 115 000 00 I2518J0.OO '

1 20 1 10 08 38 26 12.t 03 U v g Lembur 27 750 (881.00 26 640 (881.00 (1 1101881.(81) (4(81)

1 20 1 2 U U 8 1 H 1 6 5 2 1 0 3 0 1 U v g U m b u r PNS 27 750 000.00 26 640 000,00 (1 110000.00) (4.00) Si'-^Oana di K m Daerdi

1.11.1.20.0S.JS.I63.2.1. B E L A N J A B A R A N C D.AN J.ASA J1J25.DO0™ 31437.45040 (L4S745040I (4.46)

1 20 120 08 38 2 6 1 2 1.01. Bdanja B J i v Pakai H d x f K v l o r 5.482.7181.00 4.218 150.(81 < i 264 550.181) (23.06)

1 20 n o 0 8 38 2 6 5 2 . 1 0 1 Ot R e t v j a ala) lulic k v t o r 5 302 700.00 4 1)31 150.00 ( l l f H 550,00) (2384) Sisa D v a d i Kas Daerah 1 20 1 20 08 JN 2 6 1 2 2 01 IH B e l v j a p e r v g k o . materai d v benda pot lainm a 180 (88100 180 000.(8)

1 20 t 2008 38 26 5 2 1 0 6 B e l v j a C e i a k d v Penggandav 555 050.00 s i s 300.(8) (36 750 00) (6.62)

1 20 1 2 0 0 8 38 26 5 2 2 0 6 0 2 B e l v j a P v g g v d a v 555 050.00 518 300 00 (36.750.00) (6.62) Si<2,Dva di iCai Daerah

1 20 1 20 08 3 8 1 6 5 2 1 15 B e i v j a P e r j a l v v Dmas 26 970 UOUOO 16 795188) (81 ()7,jbuu.UU) (0.64)

1 20 1 20 08 38 16 5 2 1 1502 Beianja p e i j a l w dmas luar d x r a h 26 970 UUU,(« 26 795 000.00 (175 000.00) (0.64) Sita Dana di K m Daerdi

1 20 1 20118 38 16 5 2 1 20 B e l v j a P e m e l i h v a v 317 250.00 306 OOO.OU (11 250.00) (3.54)

1 20 1 20

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

118 38 16 52 2 2006 B e l v j a P e m e i i h v a v Peralalv d v Mesin 317 250.00 306 (8)0.(81 ( i n s o o o ) (3.54) Sisa D v a di K m Daerah

1.10.1.10.U8JS.1T. S E L E K S l P E N E R I M A A N PRAJA IPDN 50.000.000,00 5.155.50040 (44.84440040) (89481

1.10.1

2QMM21S1.

1.

B E L A N J A P E C A W A I 35.0004 0 35. 0 0 0 , ™

U R U S A N r E M E R I N T A H A N ; 1.20. - O T O N O M I D A E R A I i , P E M E R I N T A I U N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N C K A T D A E R A I I , K E P E G A W A I A N D A N

P E R S A N D I A N

O R G A N I S A S I : I.Z0.08. • B A D A N K E P E G A W A I A N D A E R A H

J U M L A H ( R p . I B E R T A M B A H / ( K U R A N G )

K O D E R E K E N I N G U R A I A N

A N G G A R A N P E N J E L A S A N

S E T E L A H R E A L I S A S I B p .

%

P E N J E L A S A N

F E R U B A I I A N

2 3 4 5- 4- 3 6

I I O I I U 01 3 I 1 T S 2 I O I . Honorafium FNS 35.OO0.ln 35000.00

-

-1 -10.-1 200I.3K 17 5 1 . n i l 01 Honoianum Tim Pengadaan B a r v g d v Jata 35.000.00 35.OOII.OU

-

-t . l -t . l . l O . O -t J S . 1 7 4 . 2 . 1 . B E L A N J A B A R A N G D A N JASA 4« . K i o M 4 « 5.11040040 ( U 4 U 4 0 ( I , 0 0 ) (M-7S)

1.20 1 20 0 1 3 8 37 5 2 2 0 1 . B e l v j a Bahan PaLai Habis K v l o f 924.500.00 18 R.000.00 (3C.5(8).(Kl) (3.94)

1.101 20.01.38 27.5 1 2 (11 0 1 . Belarga alal lulis k v l o r 911500.00 876000.00 (36.500.00) _{(4.00) Sita Dana di Kai Dvrah}

1 20.1.10 08.38 27.5 2 2.01 (M. Belanja pervgko, malerai d v benda pos lainnya 12.000.00 11.000.00 • *

120.1.20 08.38 27 5 1 2 05, Belanja P e i i u a t v Kendarav Bermolor 1 625.000,00 (1 615 OOU.(n)

-120.120 0 8 3 1 2 7 5 . 2 2 0 5 0 3 . B e l v j a B a h v Bakar Minyak/Cbs d v pelumas 1.625 000,00 (1 615 o m o o )

-

S K I Daru dr Kat Daerah

1 2 0 1 2 0 08.38 27 5.2 2110 B e l v j a C e i a k d v Penggandav 431.500.00 (431 500.00)

-1 -1 0 -1 2(-1 08 38 2 7 5 2 -100.0-1 Belarija celak 250.000.00 _• (250 (HM.On)

-

Sita Daru di Kai D v r a h

1 ; n . l 20 0 8 3 8 2 7 5 2 2 0 0 0 2 . Belarija P v g g v d a v 111.SOO 00

-

(181 50D,0(J) _• Sita Dana di ICat Daerah

1 20 1 20 08 3 8 1 T 5 2 . 1 I I B e l v j a M a k a n v d v M m u m v I . l 10 OOO.OO

-

( 1 1 1 " mKi.™)

-1 20 -1 2 0 0 8 3 8 -1 7 5 2 2 l l 00 Belarija m a k w d v m i n u m v peterla l i i o o o a o o

-

( 1 1 ) 0 (8)0.00)

-

_{Sita Daru di Kat D x r a h}

1 2 0 1 20 08 3 8 2 7 5 1 1 15. Belaiga Perjalanv Dinai 45.874 boi).00 4 232 5O0 00' (41 641 500.00) (90.77)

1 I ' l l 20

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

(18 3 8 2 T S : i 1 5 0 1 B e l v j a p e r j a l v v dmai dalam d x r . i h 1370 000.00 580 (88)110 (1 79IIW8I.I8)) ('5,52) Sisa D v a di Kas D v r a h 120 1.20 08 38 2 7 5 2 1 I 5 U 2 Belanja p e i p l v v dmat luar daerah 43 5(M 000.00 3 651.500.00 (39 151 500.00) (Ol-R ) ) Sita D v a d i K v D v r 4 i

1.10.1.10.0838.28. O R I E N T A S I PERSLAPAN PURNA T L ' C A S KM.OOO.DOMO 17431400,0 0 (12.96840040) (12,96)

1.10.130.0838.284.1.1. B E L A N J A P E C A W A I 1 / . I m , wOfira d U I

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

MM lUbl

\an.w UjUVf (034)

1 2 0 1 20 08 3828 5 2 1 01 Horniaiiuin PNS HI 250 000.00 10 11811881,181 150 (8)0.00) _(0.48)

1 20 1 20 08 38 28 5 2 1 01 01 t a v m 000.00 9 950 (WOdO (50.(881.(8)) (050) Sita Dana di Kat Daerah

1 20 1 20 08 38 2 8 5 2 1 01 02 H o n o r v u m Tim P v g a d a v B a r v g d v lata Z5O.O0O.OO 25018M).00

1 20 1 20 08 38 28 5 ; 1 03 U v g Lembur 7 21811881.00 "~ 7 190(881.00 (10188118)) _{(0 13)}

1 20 1 20 08 38 28 52.1 0 3 0 1 . U v g Lembur PNS 7.200.DOO.DO 7.190 000.00 (10 000 DO) (0.13) S i t i Daru d> K v Dvrah

1.20.1.20.08.38.18.5.1.2. B E L A N J A B A R A N C D A N JASA 8 I 4 5 0. 0 M 4 0 t 9. U 1400,00 (IL90S.5OO.H)) (1543)

1 20.) 20 08 38 2 8 5 2 2 0 1 Belanja B a h v Fakai K a b i l K v l o r 2(1.425 850.00 16 942 5(81.00 (3.413 330.011) 117.05)

1 20 t 20 08 38 2 8 5 2 2 0 1 01 Bclarga alal lulit k v t o r 19 425 150.00 15 942 500.0(1 (3 413 350.00) (17.93) Sisa D v a di K v Daeiah

1 2 0 1 2 0 0 8 3 8 1 8 5 1 2 0 1 11 Belarija Dokumenlasii'Dekoiaii 1 000 000.00 1 (8».a00.00

1 20 1 20 08 38 18 5 1 2 06. B e l v j a Celak d v Penggandav 17 I U 150,00 _ 17 095 000.00 (749 150,00) (4.1'/)

1 20 1 20 OR 3828 S 2 2 0 6 0 I B e l v j a celak 17 400 000.00 16 670188j.0a (730 000.00) (4.19) Sisa Dana di K v Daerah

1 20 1 20 IIR 38 2R 5 2 1 0 6 02. Belanja P e n g g v d a v 4 U . 150.00 425 UOO.OO (19 150.00) (4.31) Sita Dana di K v Dvrah

1 20 1 20 08 38 28 5 2 2 07 B e l v j a Sena Rumah/Gedung'Cudvg/paikir 1.600.000.00 800 UUO.OO (818) 188)00) (50,001

I I R U S A N P E M E R I N T A I I A N

O R G A N I S A S I

1.20. • O T O N O M I D A E R A H , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A I I , K E P E G A W A U N O A N P E R S A N D I A N

1.20.08. - B A D A N K E P E G A W A I A N D A E R A I I

J U M L A H ( R p . I BERTA81BAH / ( K U R A N C )

K O D E R E K E N I N G U R A I A N

A N G G A R A N PENJELASAN

S E T E L A H R E A L I S A S I R p . %

PENJELASAN

P E R U B A H A N

1 1 y 4 5

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

-4-3 6

1 TII 1 TIJIil 111 18 £ T 7 117 117

1

zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA

.All. 1 .XVvB J— Am I . i A.lit m. Belanja l e n a gedunj^ LaniorOenrpal 1.6U0.OOU.UU 8U0.ilOQ.OP /•IHI IHHI IHIl

(ami mni.rrej (50.181) aita ixraia ui a-v u a e r v 1 Til , Trifll, T8 T£ £ T T I I I

I.ZU-I Avvm.im Z l 7.XZ UL Belanja Sen a Svana MabiNlae

X IHUI IHHI IH, (4 UUO UUU (8))

1.20.1 20.0L1S 21.5.2.2.01.01. B d v j a t c n a S a i v a Motuliiat D u a l 4.000.000.UO l i rvvr/HHT iVi, Sisa Dana di Kat Daerah

1 Tn 1 T / i m ! • T l C T 7 i n

1 ZU.I.ZU 01.31 ZL5-Z-i. 10. B e l v j i Sena Fericnikapan d v Peralalan ICanlor 2 OUO.OUO.UU 1 000.000.00 l l jTfHI IHHI

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

A T , _(50,00)

1.20 1 2UOL3IZL5.Z. 2 . I 0 07. B e l v j a Seiva Sound Sytiem 2 000.000,00 1.000 000.00 (1.OUO (8)0,00) (50,00) Sisa Datu di K M Daeiah

1 20.110 01.3128.5.2.2.11. B e l a n j a M a L a n v d v Minuman 13 680 OOO.OO 11939 OOO.OO (741 000,00) (5.41)

1 20 1 20 0 8 J 8 2 L 5 . 2 Z . i l 06 B d v j a mat w dan m i n i a n v peseila 13 680 000.00 11939000.00 (741 (8)0.00) (5.41) Sita Dana di Kat Daerah

1 20 1 10 08.38 2 1 5 22.15. Belanja P e r j a l w Dinat 21 000 000.00 I I 865 000.00 (2 135 000.1)0) (10.16)

1 10 1 i n n 8 . 3 8 1 S 5 2 2 . l 5 0 l , B d v j a p e r j a l v v dinat dalam daeiah 21.000 OOO.OO 18165 000.00 (2 135 OOO.OO) (10.16) Sua Daru di Kat Daeiah

1 20.1 2D08 3 I 2 B 5.22 28 B e i v j a lata Fioreti l o u u m n . o o 2.000 000.00 _"

1 20.120 0 8 . 3 1 2 1 5 1 2 2 1 0 1 . lata Tenaga Ahli/intliutlur/NaranvnbeT 2 OUU OUU 00 lUUUOiXlOO

130.130.0838.29. M O N I T O R I N G , E V A L U A S I D A N r C L A P O R A N 60.000.000.00 51.494.40048 (1.505400.00) (14.171

I. I O. I 3 0 . 0 S 3 S . 1 9 3 . L I . B E L A N J A P E C A W A t 49JI0.00040 44.t5S.OW40 ( X 155.000.00) <I0J4)

1 20 1 2011138 2 9 5 2 1 0 1 . Honoranum PNS 23 81811881.181 i i o n a u u n n a (4 900000.00) _(20.51)

1 20 1 20 08 3 8 1 9 5 1 1 01 0 1 . Honoranum P v i l i a P e l a k t v a K c i i a l v 23 81810181 IKI IS 900 (881.00 (4 900 oon.uo) (20.51) Sita Dana di Kat Daerah

1 20.1 20 0 1 . 3 8 2 9 5 2 1 03 Uan| Lembix 26 010 0181.0(1 25 755(810.(81 ( i s j o o o . o u ) (0.98)

1 20 1 20 0 X 3 8 1 9 5.2 1.03 01 U v g Lembiu PNS 26.UiOUUU WI 25 755 Wa.W (255 000,00) (0.91) Sita Dana di Kat Daeiah

l . » . l . l O . 0 8 3 S 3 9 4 . J . i . B E L A N J A B A R A N C D.AN J A S A 10.190.000.00 6.839.40040 (335(1400.00) (3241)

1 20 1 ZOOS 38 2 9 5 2 2 0 1 . B d v j a B a h v Pakai Habii I C v i o i 2 6U1 OSO.DU 1 560 (881.(81 ( l u 4 2 u i n . o U ) _(411.04)

1 20 1 20 0 1 38 2 9 5 2 1 0) 01 Belarija alal l u l i i L v l o r 2 602 (150.18) 1 5611(881.18) ( r b i i o s u . u u ) (40.04) Sita Danadi Kat Daeiah

1 20 1 20 0 1 J 8 1 V 5 2 1 U 6 . Bdarqa Cclak d v Pni|u(andaan 1.057.950.110 364.4(81.(81 (693 550,18)} (65.55)

t 20 1 2 0 0 1 38 29 5 2 1 0 6 0 2 . B e l v j a P m g j j i n d a v I057950.tw I M d r n w (693 550.00) (65.55) Sita Daiudi Kat Daciah

1 20 I 2 1 1 0 X 3 8 1 9 5 2 1 M B e l v j a M a k a n v d v Minuman 1 53018)0.(81 (1 SJOOUU.Wl)

1 20 1 10 08 38 29 5 2 2 11 02. B e l v j a m a k w d v m i n u m v rapal 1 510 000.1)0 (1 530 000.00) Sita Dana di K M Daeiah

1 : 0 1 20 08 38 29 5.2 2.20 B e l v j a Pemeliharav _ 5.0)018)0.00 4 91518)0 UO (85 OOO.OU) _(1.70)

1 10 1 1 0 0 1 3 8 1 9 5 2 2 20 06 B e l v i a Pemetihvav Peralalan d v Metin J (881 UUO.UO 4 915 (8io.no (85 (8)0.00) (I.7U) Sita Dana di Kat Daeiah

130.130.083130. P E N G E L O L A A N L A P O R A N H A R T A K E K A V A A N 50.000.000,00 37.4BJ,76«40 (11316340.00) ( « 4 J )

P E N V E L E N G C A R A A N N E C A U A ( L H K P N )

1.10.130.0X3130.5.1.1. B E L A N J A P E C A W A I 5.125.00040 5.115.00040

I . : o . i 2 o o i 3 i 3 o 5 : j i ) i Honoranum PNS 5.123 01)0.1)0 5 125(881.141

1 20 1 20 0 8 . 3 8 3 0 5 2 1 01 01 Honoranum Parana Peiakiana K e g i a l v 5.UUO OUO.OO 5(881000.00

ITRUSAN P E M E R I N T A I U N

O R G A N I S A S I

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A l l , K E P E G A W A I A N D A N

P E R S A N D I A N

1.20.08. - B A D A N K E P E G A W A U N D A E R A I I

J U M L A H ( R p . ) B E R T A M B A H / ( K U R A N C )

KODE REKENING

U R A U N

A N C C A R A N S E T E L A H P E R U B A I I A N

R E A U S A S I R p . %

PENJELASAN

1 J 4 5 ' 4-3 6

I 20.I.2U U l . 3 l 3 a 5.2.l Ul 02. Honoruium Tim Pengadaan Barang d v i a s i 125.0(10.(10 I15UU(I.U0

-

-I.10.I.10.0L3SJ0.53.1. B E L A N J A B A R A N C D A N JASA 4 4 J 7 S 4 0 0 4 I 3 1 3 5 2 7 M 4 0 (11416.140401 (1749)

120.120 0 1 . 3 1 3 0 5 2 2 0 1 . B e l v j a Bahan Pakai Habit Kanlor 3 659 20200 2.605.160.00 (1 054 U4U.UU) (28.80)

1.20.1.20 01.31.30 S.2.2.DI 0 1 . B e l v j a alal l u l i i kamor 1 951300.00 l.TITIOOOO (234 400.001 112.181) Sisa Dana di Kai Daer J i

120.1.20 01 31 30.5.2.2.0 1 04 B e l v j a p e r v g k o . malerai d v benda poi lamnys 1.TUT 000.00 117.360.00 (819640.0(11 (48 111) Sita D v a d i Kat Daerah

120.1 20 0 1 3 1 3 0 5 2 2 0 5 . B e l v j a Perawalv Kendarav Bermolor 375000.00 338.400.00 (36.60000) (9-76)

1 10.120 01.34 3 0 . 5 . 2 1 0 5 0 3 Belanja B a h v B a k u Minyik/Cas d v pelumai 375 000.00 1)8400.00 (36600.00) (9 76) S i t l Dana di Kai Daerah

i i b . 1 i b b i j i j b s . i i W

R d v j a C e U k d v PenggarKlav 1.330 800.00 ets.7oaoo (643 100.00) (41.47)

I2U.1.2U 013S 30 5.1.20601 Belanja cclak 945.0Ua.UU 3UU UUO.UO (645 (881.(8)1 (/•8 25) Siia Dana di Kat Daeiah

1 10.1 20 01 31 30 522.1)6 02 B e l v j a P v g g v d o a n 3t5.1daiM 3t).MO.I8) vm.m ( ' I . U 2 ) Sisa D v a d i Kat D x r a h

1 20 1 20 01 3130 5.2.215 B e l v j a P e i j a l w Dinat 395IU 0181.00 21 719 5181.181 ( I 0 7RU 500.181) (27,28)

I2O.1.2O01J1 3 0 5 . 2 2 . 1 5 0 1 B e l v j a perjala.;v dinai l u u daerah 39 510 000.00 21 729 500.00 (10.78(1 5 0 0 0 0 ) (27.28) Sitl Daru di Kai Daerah

1.10.1.10.01.3132 P E M E L I H A R A A N ARSIP PNS 180.000400.™ 171417.01540 (1.112*75401 (444)

130.1.10.01.31 3 2 3 . 2 1 . B E L A N J A P E G A W A I 19.430.00040 12IT0.«m40 |).2M).(8M4ai 116.77)

1 20.1 20 01 3131 5 1 1.01' Honoranum PNS 125 000.00 125(810.00

-

-1 20.-1 -10 0 -1 3 -1 -1 2 5 -1 -1 0-1 0 -1 . Honoruium Tim Pengadav B w g d v lata 125(810.00 125 000.00

-

-120.1 2 o ' l « . j i 32 5.2 1 0 1 U v g Lembur 19 305 I88l.ui) 16 045 bbb.iM (JZOOWKI.™) (16 88)

1.20.1.30.(11.31.12.5.1 1.0301. U v g Lembur PNS

19 305 uno.no

16 (U5 000.00 (3 26O0I8I.I8I) ( ) 6 8R) Sua D v a di Kas Daeiah

1 . 1 0 . 1 3 0 . 0 2 3 1 3 1 3 . 2 2 B E L A N J A B A R A N G D A N J.LSA 45470

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

. 0 M 4 0 41.147.02540 (4.42297540) (9.70)

1 10.1 10 01.38 12 5 2 1 01. B e l v j a B a h v Pakai Habit K v l o r 36 126 5UU.ua 35 964 0 I 5 . M (162 475.00) (044)

IZO 1 20 01 38 32 5.12.01 01 B e l v j a alal tulii k v i o i * 36 126 500.00 35964 02S-W (16247)181) ( 0 44) Sita D v a di Km Daerah

1 2 0 1 20 OR 3 1 3 2 5 1 1 0 6 . B e l v j a Celak d v P e n g g v d a v 253 5U0.(« (151 5M).I8I)

1 2II.I 20111.3832 5.2.2.06 02. B e l v j a Penggvdaan 253 50(1.00 (253 5Ml."8tl Sua D v a di K m Danah

130.1.20(183132 5.2.2.15 B e l v j a Perjalanv Dmat 9 190 UUO.OO 5 183 (881.00 (4 OUT (881.1811 (41.f4))

1 ZU 1.20 0 8 3 1 3 2 5 2 2 1502 B d v j a p e r j a l w dmat l u u daerah 9.1901810,(10 5 111 (8X1.WI (4 OUT UKI.UU) (41

Cd)

S i s a D v a d i Kat D a n d i

130.1.10.08.3832X23. B E L A N J A M O D A L 1 IS.(NO.(8)040 I I 4 3 M . 0 M 4 O isw >.mjm (0.41)

i . l U . I . 2 U O I . 3 l 3 1 . 5 . i . 3 . i l . B d a n j i Modal P v g a d a v P e r l v g L a p v Kanlol ii5.oon.uuo.iia 114.418)000.181 (500 OUU.OU) _(0.43)

I I U I I U 0 1 3 8 3 2 3 1 3 1102 Belanja modal Pengadav almari 115 UUO OUO.MI 114 500 000.00 {5W1 UIIU.IHl) (043) Sua Daiudi K m Daeiah

-J U . M L A H B E L A N -J A I 3 1 1 1 6 3 2 445.0U 11 347 097 954.00 21 465 509 UU U)T SL'RPLLSIDEFISIT (1) 123 612.445.00) (13 )47 097.954.(81) (23 465 509.181) « JT Siia lebih p c i l i i h i n g a i i anggaran lahun berkenaan ( S I L P A ) (1)323 6)2.445.00) (13)47 097 9)4.00) (23 465 5 0 9181) 0.17

L A M P I R A N I I : PERATURAN BUPATI PACITAN NOMOR : TAHUN l O i f i T A N G G A L

P E M E R I N T A H KABUPATEN PACITAN

PENJABARAN R E A L I S A S I A N G G A R A N PENDAPATAN DAN BELANJA D A E R A I I

T A H U N ANGGARAN 2015

U R U S A N P E M E R I N T A H A N :

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A I I , K E P E G A W A U N D A N P E R S A N D I A N

O R G A N I S A S I 1.20.09. - K A N T O R P E N D I D I K A N D A N P E L A T I H A N

J U M L A H ( R p . ) B E R T A M B A H

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

1 ( K U R A N C )

K O D E R E K E N I N G U R A U N _{A [T U U A A A A}

S E T E L A H P E R U B A H A N

R E A L I S A S I R p . %

r a A j a L A a A n

2 J 4 5- 4 - 1 (

1.10.1.10.09.00.004. B C L A N J A D A C R A H J . l M . 4 9 9 . 1 l t 4 0 2066.99tJ95.00 (994O0JllJ)0) (449)

I.1O.I.10.O9.O0.M4.I. B C L A N J A T I D A K L A N C S U N C T I 2 T 4 ) . 1 I « 4 0 743447.1)1,00 (39.401.(IBSJ)0) 154)1

t.ia.i.ia.09.00.004.1.1. B C L A N J A P E C A W A I TO 2749.110.00 743447.1)1,00 (39.402MSJ) 0 ) ( M 3 |

1 I d 1 I d (19 INI no s 1 m i Caji d v T u n j v g a n 712 749116.00 74)347 131.00 (39401015.0 0 ) _(5.03)

1 2d 1 10 091)0 0(1 J 1 1 Ul 01 Gaji PokoL P N S / U v g Repreienlaii 572 072 09J (W 553 49) IHHI 00 ( H 5! 1 093.00) (3.24) Sua Dana di Kat Daerah

1 10 1 2 0 ( ) 9 U 0 d U 5 1 I V I 02 T v i v g v Keluvga 65917 264.00 62 K25 5II9.I» (3 091 675.00) (4.69) SisaDanadi Kat Daerah

1 I d 1 2IIII9(NI(HI 5 1 M H 111 T u i j . v g v Jabalv 47 WW TIKI.IHI 44 4611 OINI.UO (3 539 700.00) (7.J7) SisaDanadi Kat D x r a h

1 20 1 20 U9 l)OI>n5 1 1 (1105 T u i j . t n g v F w g i i o n a l Umum IB O P V75.0n 16 7115 OOO.Od (1 329 975.00) (7.37) Sita Dana di Kas D x r a h

1 20 t 2UU9UO(ld5 I . l 0106 T v j v g v Beras 40 441 711.00 35 164 1641.00 (5 27i92I.0Ol_ ()).05) Sita Dana di Ku D x r a h

1 20 1 2(109 (1(1 (Ml 5 1 1 (i| (IT T v j w g v P P h / T u n i v g v Khusut 17445 521.00 13 602 425.00 (3 143 09t.U0) ( l i " 2 1 Sita Dana di Kat D x r a h

1 20 1 211091)0 0 0 5 1 1 n l dX PeiTibulaiv Gaji 11 211.00 111454.00 2.223.00 17.00

1 20 1 20 (19 (III (Nl 5 1 l U i (TJ V v A i u i v s i K e t c h a t v 19 1)9 614,00 17017103.0 0 (2 051 111.00?" (10.72) Sita D v a di Kat D x r a h 1 I d 1 2(109(1110115 1 1 III 21 T v j v g v J a m i n v K e n u t i v d v J a m i n v KecelaLun Keija 1 r.MB UIB.OO ( I 6 M 0 2 I . I N I ) _{Sita D v a di Kat Daetah}

1.20.1.10.09.00.004.2 B E L A N J A L A N C S U N C I4a3.7S0.00040 l . ) l J . 6 5 l . l 6 4, 0 a («a.D9l.73tA0) H 4 4 )

1.10.1.20.09.01. P R O C R A M P E L A V A N A N A D M I N I S T R A S I P E R K A N T O R A N 400.000.000.00 MUia.OS4.00 (ia.4T9.9l6™,~ (441) 1.10.1.20.09.01.19. P E N I N C K A T A N D.AN P C N C E L O L A A N A D M I N I S T R A S I

P E R K A N T O R A N

400.000.00040 u i 4 2 a . D M 4 a (••.479.91640) (441)

1.10.1.20.09.0 i . l 9 . X l . l . B E L A N J A P E C A W A I 64420.000,00 64.130.000.00 (690.000.00^ (•46)

1 20 1 2 0 D 9 U I 1 9 5 2 1 ( l l Honoiarium PNS 47 670 OUO.OO 46.990 OOO.OU (680 000 ob) (1-42)

1 11) 1 20 1)9 01 1 9 5 2 1 III III Honasarium P v i l t a Peiaktana K e g i a t v 44 400 (HKI.OO 43 NOIl IHHI.'U (61W OOO.IKI) (1.35) Sita Dana di Kat Dxrah -1 20 l.2U09.()l -19 5.2 I.OI 02. Honararium T i m P v g a d a v B a r v g d w Jata 3.270 OOU.OO 3 l o o i M o . i n (10. UOO.OO) _{(2.44) Sita Dana di Kat Daerah}

U R U S A N P E M E R I N T A H A N

O R G A N I S A S I

1

,20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N

P E R S A N D I A N

1

.20.09. - K A N T O R P E N D I D I K A N D A N P E L A T I H A N

J U M L A H

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

( R p . | B E R T A M B A H ' ( K U R A N C )

K O D E R E K E M N G U R A U N

A N G G A R A N PETUELASAN

S E T E L A H R E A L I S A S I Rp. •A

PETUELASAN

P E R U B A H A N

1 2 J 4 5 - 4-3 6

110.1 20.0901 I9S.2 1 02. U v g Lembur 17 150 0 0 0 . 0 0 17.140. 0 0 0 , 0 0 (10 0 0 0 . 0 0 ) _{( 0}-051

1 20.1.2U 09.01 195.11 H I D ) U v g Lembur PNS 17.150 0 0 0 . 0 0 IT 140 0 0 0 . 0 0 (lOINM.iNI) ( 0.05) Sisa D v a di Kas Daeiah

140.1.20.09.01.19444. B C L A N J A B A R A N G D A N JASA 1044ST40040 I I 7 4 7 I 4 I 4 ™ ( U J I 5 . 9 « « ™ ) (SJ2)

1.20.140 0901.19.5.2.1.01. B e l v j a B a h v Pakai Habii K v l o r 2r>S92.S0 0 ,0 0 26 036. 0 0 0 , 0 0 (856 5 0 0 . 0 0 ) (3.18)

1 20.1 20 09.01.191.2 1 01 01. B e l v j a olal lulis k v l o r M 035 0 0 0 . 0 0 13 611. 0 0 0 . 0 0 (424 OUU.UO) ( 3.02) Sisa O v a di Kas O v a h 1 20 1 20 09 01 195.2.201 0 ) . B e l v j a alal l i t l i r i i d w eieklronik ( tompu pijar, btllciy kering) 3 340.OUU.00 1.314 500.(10 O5--* "0.«l) (0.76) Sisa Dana d i K v D x r a h 1 20.1.20 09.01 195 2 1 D I 04 B e l v j a p e r v g k o . nulerai dan benda pol lainnya 730OOO,(« 747. 0 0 0 , 0 0 ( 3 . 0 0 0 . 0 0 ) ( 0.40) Sisa D v a di K i t Daerah 1.20.1 20.09.0) 1 9 5 1 4 . 0 1 OS. B e l v j a per.ilalv kebersihv d v b a h v pembersih 6.567.500, 0 0 £ 503.500.0 0 (64 000.Ml) (0.97) Sisa D v a di Kas Daeiah

1 20.14009.01.19122 DI 08. B e l v j a p v g i s i v l a b v g g w 1.IUO.OU0.U0 ).76U.(HI0.(HI (40 (HII.MI) 0-21) Sisa D v a di K a i D x i a h

1 2 0 t 20 09.01 1 9 5 2 4 0 1 10 B e l v j a pengadav b l v k o Cek/Gito 4(ID.0OO.UO iO0.OUO.UO (KNi.imo.'Ni) (75.00) Sisa D v a di K x Daeiah

1.20.1 2 0 0 9 0 1 195.2202. B e l v j a Bahan/Malerial 950.000,0 0 950.000.0 0 •

I 20.1 2009.(11.195.12.02.01 B e l v i a b a l i v baku b v g w 950.000.0 0 950. 0 0 0 . 0 0 •

1 20 > 20 09.01 19.5.22 03 B e l v j a Jasa K v l o r 52 6t)0 0 0 0 . 0 0 41.IST 594.0 0 _{(11.412 4 0 6 ,(8 1 )} (21.69)

1.20.1.20 (1 9.01 19 5.24 03 01. Belv.ia lelepon 6.300. 0 0 0 , 0 0 5 476.5)4. 0 0 (833 MAMt) (13,07) Sisa Dana di Kas Daeiah

1 20.1 20(19 01 J 9 5 . 2 Z < I ) ( I ] B e l v i a l i sink 27000000. 0 0 17 631 060.0(1 (•: I'.IIWNMai) {U6f, Sisa D v a di K u D » a h

1 20 1.20 0 9 0 1 19 5.2203 ( i 5 B e l v i a sural kabar'majalah 2. loo 0 0 0 . 0 0 1.680 0 0 0 . 0 0 (420 IHFI.UO) (20.00) Sita Dana di K x D v o h

1 20 120 09.01 19 5 2 2 113 16 B e l v i a Jasa Media 1 600. 0 0 0 . 0 0 800 0 0 0 . 0 0 ( 8'>MHaiiai) _{(So. I'd) SisaDanadi Ku Dxiah}

1.20.1 20 0 9 0 1 I 9 5 I 2 I I 3 18 B e l v i a Jasa Lo v d r y 1.200IN)0 .0 0 1.21X1.0 0 0 .0 0

120 1 4 0 0901 19 5.24 03 21 B e l v i a Jasa P v g a m w K v l o t d v Rumah Dinos T.20U.UUU,(IU 7.300. 0 0 0 , 0 0

1 20 1 20 0 9 0 1 1 9 5 4 2 0 3 22 B e l v j a Jasa C l e v i n g Service 7.:'81. 0 0 0 . 0 0 7.200. 0 0 0 . 0 0

1 20 I 20 09 01 195.2405. Belarvja Peranalan K v d a r o v Beimolor . . , 16 992 0 0 0 . 0 0 . 21659 520.0 0 . (4 332 480(81) (16.05)

1 20 1.20 09.01 195.2205 01 B e l v j a Jasa Service ~ " 5 4 0 0 0 0 0 . 0 0 4.45( 1 . 0 0 0 . 0 0 (7 5(1 IHIl (8 1 ) (14.42) Sisa Dona di Kas Daerah 1 20 1 2 0 0 9 0 1 1 9 5 2 2 0 5 0 2 B c l v j a P v g g v l i v Suku C a d v g 11115 0 0 0 . 0 0 I1445 0(M.«M ()70|8«l'«i) (2-8 8 ) Siia D v a di Kas D x i d i 1 20.1 20(rJoJ 1 9 5 2 2 0 5 "IJ B e l v j a B a h v Bakar Minyak/Qai d v pelumat d 177 OOU.UO 4489.520, 0 0 (1 687 480.(81) (2731) _{Sisa Dana di K x Daciih} 1 20.1 20 09111 19 5 2 1 0 5 <i; B e l v i a Sural T v d a Nomor K v d a r u n 2.100 (NNI.OO 1 275 0 0 0 . 0 0 (< 525 (8M.(NI| (54.46) Sisa Daru di Kas Daaah

1 20.1 20 0 9 0 1 19 5 21. 0 6 . B e l v j a C e i a k d v P v g g a n d a v 7 960 500.0 0 7 96(1 40(i.(XI (1(81.(81)

1 20.1 2 0 0 9 0 1 1 9 5 2 2 0 0 0 1 S d v j a celak 5 235 0 0 0 . 0 0 5 235 0 0 0 , 0 0

1 20.1 20 09 0 ] 19 5 1 1 0 6 02. Bdanja P v g g a t w i a v _ 2 725 500.0 0 1 715 400 0 0 (inn.(8i> Sisa D v a di K M Daoih

iiatiomin t 9 5 l 2 i i B e l v j a M a k w d v M i n u m v MllNKKNI. n O 14 145 500. 0 0 (£4 5(81 nil) (0 38)

1 2 0 1 20 09.(11 I 9 5 2 2 . I I 0 I B e i v j a m a k w dari r r u n u m v h a r i v pegaivai 9 .SBO (MNI.OO 9.555.f 1)0 .0 0 {24.£railNi) <(I.15) Sisa Daru di K x Daenh 1 20 1 2 0 0 9 0 1 1 9 5 2 2 . 1 1 02 B e l v i a m d . w don i r u n u m v rapal 3 12(1 (NNI.OO 1.120. 0 0 0 . 0 0

U R U S A N P E M E R I N T A H A N

O R G A N I S A S I

t . m - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A H . K E P E G A W A I A N D A N

P E R S A N D I A N

1.20.09. - K A N T O R P E N D I D I K A N D A N P E L A T I H A N

K O D E R E K E N I N G U R A U N

J U M L A H ( R p . ) B E R T A h l B A H

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

1 ( K U R A N C )

K O D E R E K E N I N G U R A U N _{AIM 141, A K A 19} a u / T / T a

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

D a M

S E T E L A H F E R U B A H A N

R E A L I S A S I R p .

• e rr J C C A a A I T

I 2 3 4 5- 4 . J 6

I I l l l I U I > 9 l l M t f S 1 2 . I I U ] Bdanja * - * - daa minumai lamu 1.500 OOU.OO 1 470 OUO.UO ( l u . u u u . o u ) ( 1.00) S i i a D x i a d i Kaa Daerah

1 111 1 2» 1)9 III 1 9 5 2 2 12. Bdanja P a l i i n D w d v AtribuOiva 4062.500.00 4 061 200.00 (1.300.00) ( 0 0 3 )

1 20 1 2UII9 0 I 1 9 5 2 2 1204. B d v j a P a k a i v D w H a r i v (PDH) 4 062.500.00 4 U6l.20O.0O (1.300.00) (0.OJ) Sita Dxia di K x Danah

1 2 0 ( 2 0 0 9 0 1 ( 9 5.22 15. Belanja Perjalanv Dnua 9.3) 0 000.00 9 5 3 0 OOO.™

-1 20 1 K I 0 9 U I ( 9 5 12.(5.02. Belanja perjalanv d i n x luar daerah 9330.000.00 9 JJO 000.00

1 10 1 14 0901 195.22 20. Belarq a Pemdiharav 61 400 000.00 61 141 300,00 (151.700.00) (O-IJ)

110 1 i n 09 01 1952.2 20 04 Bdaiqa Pemeliharav Ccdwig d v B v g w 44 400 000.00 4 ) 330 3(41.00 (69.700.00) ( a 15) Sua D v a di Km Daerah

: 20 1 20 0901 195.22 10 06. Bdanja Pemelihxav P e r a l x v d v M e i i n 17.000 000.00 I 6 9 I I (XKJ.OO ( i 9 ( x n. o o ) (0.52) Sua D v a di K x D a n d i

1.10.1.111.09.01.I9.S.U. B E L A N J A M O D A L IJ0.T51.500™ i I 5 J I I . S 7 0 ™ (573.930™) W*)

1 20 1 20 09 01 I 9 5 2 J I I K B d v j a hlodal P v i a d a v Alal-aliJ Bengkei 1 .40(1 OUO.UO 965 UUO.UO (535000.0 0 ) _(JJ.66)

1 20 1 l U O I O I I 9 5 2 J U K U T . B e l v j a Modal PompaAir 1 500 000,00 961000.00 (535 OOO.DO) (3S.66) Siia D v a d i K x Daerah

i : O I 2 0 0 9 0 l l 9 i l J i t ' . Belanja hlodal Pengadaan Perlengkapv K v l o r 20 SOO OUO.tlO 20471 27U.0O (21.73(1.00) ( 0.14)

1 211 1 : u 09 01 19 5 2 1 I I 02. B e l v j a modal P v g a d a v almari 7 000 000 00 6 974 000 DO |26.000.(H]) (0.37) Sua Dana di K x Dandi

1 2o 1 : i i l>9 0| I'J 5 I J . 1 1 07. D d v j a h l o d d Pengadav A C 15 KlO OIHl (HI 11447 270 W (2.730,00) (0.U2) Siia D x w di K x Danah

1 2o ) *ij 09 01 19 5 2 1 1 2 B d v j a Modal Perrgadaan Kompder I I 312 4 1 K I40 )h 106 (HH) ( X (206 500.00) r i 1 T (

1 Til 1 T i i i r t i i t i u C T a i T n a

i

1 —"

zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA

If VI ifjja u VI Belanja modal Pengadaan kompulx nole book 16 UOU OOU UO 15 7*16 000 ( H I (201 OUO.UO) ( 1.27) > i u l a v a 0 1 a x t/aen*

1 Til 1 T., i i u i i i i l l 4 7 1 13 / I I

1 Jlf 1 _ l l l i y I I ) I 1 7 i 3 I Z IU B d V . a modal P v g a d a v primer

2 312.500.00 1310 0UO.IV (2.500,0(1) ( 0.10) Sua D v a di K x Dandi

1 20 ( 20 0901 1 9 5 1 5 15 B e l v j a hfodd Pcngadixi mcbeufxr I J J JU \ r f i i _L w 1) 520 OUOOO (JOOOO.OOt _(O.IV)

1 20 1 20 09 0 ) 19 5.25 1305. B d v j a Riod.'!.fengadav meja m a k v 3 I5UOUU.UO 3 {fotm.vt

1 2o 1 20 09 01 19 5 2 3 13 04 B d v j a modal P v g a d a v k m i Lerja 6 400 000.00 6 310 (HHi m (20.000.00) ( O J I ) Sua Danadi K x D v d i

1 20 • 20 09 01 1 9 5 1 5 1307 Bdarija mod J P v g a d a v lempal lidur 4 HOO.OUO.UO 4100 001110

1 20 1 2" 1190] 1 9 5 2 3n w Belvj'a modal Pengadav lak buku/lv/Lembvg 1 I H H I I N N M H i 110 000.(91) (1.(911 Sita D v a di K x Dxrah

1 2o 1 2(ili9<i| 195.13 14 B d v j a Moda) P v g a d a v Peralalv Dapur 1 2411 OUO.OO 1 2411 UUO. IW

1 20 1 20 04111 145 2 3 14 06 B d v j a modal Pengadav rak piring NIHIINHMNI HOO u m u>

1 20 1 20 0401 145.13 14 07. B d v j a m o d e — v g a d a v 440 (HHI.OO 440( l u n . ( »

pinng'gdx/mangk ok/cvgk ir/scndok/gupu'pisau

1 20 1 2II04NI 195.25 15 B d v j a Modat P v g a d a v P v g h i x R u a n g v Rumah T v g g a 5 550.0UO.(W J55ii [ l o n i w

1 20 1 21104111 1 4 5 1 3 1505. B d v j a hlodd^Kain Penghiai R u v g v 5.550 (I00.(« 5 55u«Hi.iw

1 20 1 2i>«40l 1 9 5 1 3 16 B d v j a Moda) P v g a d a v AJM-alal Sludio 6 1'HI OUO.OO 6 IMIIWO.IW (10. UOO.UO) (0,16)

1 20 1 20 0401 1 4 5 2 3 16 05 B d v j a modal P v g a d a v Sound Syilem 3 I'JO OUO.OO 3 217 ODO VO (3 (HW.UO) (0.09) Sua D v a di K x D v a h

I 20 1 20 0401 14 5 2 3 1606 B d v j a Modal pengadav Wirelei l e l 1 4IHI (HHI.OO 2 193 IVOn o (7 000,00) 10.141 Sua Dana di K x D v a h

U R U S A N P E M E R I N T A H A N

O R G A N I S A S I

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I U N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A H , K E P E G A W A U N D A N P E R S A N D I A N

1.20.09. - K A N T O R P E N D I D I K A N D A N P E L A T I I U N

J U K t L A H f R p . ) B E R T A M B A H I I K U R A N C )

K O D E R E K E N I N G U R A U N _{A N G G A R A N}

S E T E L A H P E R U B A H A N

R E A L I S A S I R p . •A PENJELASAN

1 2 3 4 5 - 4 - 3 6

1 20 I M 0 9 0 I 19 5.3 J 2 3 . Belaiqi Klodal Pengadaan Koofirukii l a n n g v A i r 1.150

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

000,00 1 I50.OOU.00 •

-1 -10.-1.-10 09.0-1.-19.5.-13-13 06 Bclarqa modal Pengadaan k o n i l n i k l i j a r i n g v air beriih/air mmum 300 OO0.UO 300 000.00

-

-1 20 -1,-10090-1 -19 5.2.3.23.-1). B e l v j a Klodal K o n t n A t i Sumur Bor/Gal 150 000.00 t50.DIM.U0

-

-1 -10.-120 09.0-1 -19 5-1.3.-15. B e l v j a Klodal P v g a d a v Insialasi L i t i n k d v Telepon 50.006 000,00 49185 000,00 (|j50IM.iM ) _(0.23)

1 2 0 1 1 0 09.01 19 5.2.3.15 01 Bdarija modal P v g a d a v insialasi lit ink 50 000.000,00 49 185 000,00 < l l 5.000,00) (0.23) Sua Dana di Kat D x . a h 110.1.2OD9.OI 195.11.26. Beianja Klodal p v g a d a v KoiHlruksi/Pcmbeliv*) B v g u n v 10 000000.00 9 951.300.00 (41. TOO.00) (0.41)

1.10.120 09.01.19.3.2.3 26 21 B d v j a Klodd Pengadav Konilrukii Tempal Parkir 10 000000.00 9951 300.00 (48 TOI).O0) (0.41) Sitl Dana di Kai Daerah

1 10.120 0 9 0 1 19.5.2 3 1 9 B e i v j a Klodal P v g a d a v Hewan/Temak d v Tanamv 1 000 000.00 1 000 000,00

.

I . 2 0 I 2 0 . 0 9 0 I 19 5.2.3.29 03. Beianja modal Pengadav U n a m v 1 000 000.00 1 000.000 00

-

-I. l « . 1.10.09.01. P R O G R A M P C M N C K A T A N S A R A N A O A N PRASARANA A P A R A T I I R

3«0.0 0 0™o™ 350JJIA80™ (9.l«7JltJM( (L54)

I.20.U0.09.01J)7. P E N C A D A A N P E R L E N C K A P A N C E D U N G K A N T O R 70.(50.000,00 (9J9(.9S0.M (1.153.01«.0a) (1,17)

I . I O. I J 0 . 0 9 . 0 I . 0 7 . 5 . 2. I . B E L A N M P E G A W A I i,5Ta.ooaj>o I J 5 5 . D 0 0 M (125.000,00) (•4J4)

1 10.1 10 09.02.07.5.2 I.Ot Konoranum PNS 1.580 000.00 1.3551100.1)0 (225 000.90) ( i 4 M )

1 20 1 20 09.02 07.5.2 1 Ot 02. Hcaoraiiiun Tim Pvgadaa.. B a i v g d v Jata 1.2601100.00 I085.|I'WII0 (175 OCNI.UI1) (13.88) Sua Dana di Kas Dxrah

120.1 20 09 02 07 3.2 I.Ul 03 H o n o r v u m Tim Pemenkta B a r v g d v Jasa 320000 00 270 000.00 (50 OOU.O0) (15.62) Sua Danadi Kas D a e i ^

1.20.1.20.09.01.07.5.1.2. B E L A N M B A R A N G D A N M S A I . 0 9 5. 0 0 I ™ I.714.0INM (371.OOO.OO) (17,76)

1 20 1 20 09 0207 5 2 2 0 1 Bdanja B a h v Pakai Habit K v l o r 1 922.400.110 1 5.4|.500.00 (371 UUU.ilU) (19.29)

1 2 0 1 2 0 O9.02.0752 2 O I O ) B c l v j a alal l u l i i k v l o r 1.702 500,00 1 173 5'WOO (324 OlMIHlj (19.31) Sua Dana di Kat Daeiah

I 2 0 I 2 U 09.112 07 5 2 l . O K M B e i v j a pervgko, malerai d v b v d a pot lainrn a 110.000.011 7800U.IM (411100.110) (35,00) Sua Dana di Kas Daerah ""^

1 2 0 1 2 1 ) 0 9 . 0 2 0 7 5 2 2 0 1 11 Belania D o k u m v i a i i Dekorasi liKiuon.Vii IUU 000. W

i 201.201)9 02 07 3.2 1 06 BelvjaCeiak d v Penggandav I72.SOO.00 i72.50ll.i»

1 10.1.10.09.02 07,5.2 21)6111 B d v j a celak 150000.00 150 000.00

1 20 1 10 09 02.07 5 2 I TO 02 B e l v j a P v g g v d a v 21 500.00 22.500.00

1.20,1 J0.09.D1.07J. i.J. B E L A N M M O D A L (6.9T5.000.0* M J 1 7 . 9 8 0 M (t57.OM,O0) (OJt)

1.20 1.20 V9.02 O7 3.2 J 11 B d v j a Klodal P v g a d a v Peilei.gkapv K v l o r 21 060 0UU.UU 20 999 980,00 (6U 020.00) (0.21)

1 2 0 1 1 0 09 02 0 7 . 5 3 3 1106 Bel v j a modal P v g a d a v p e n v j u t naklu 1 060 000.00 1.000 000.00 (60 000.00) (5.66) Sita Darudi K x Daerah

120 120 09.0207.32 3 1107. Belarga Klodal P v g a d a v A C 10 000 Ul».00 19 999 980,00 (31.011) Sua Darudi K x Daerah

110 110 09.0107.5.1.1 13. Belanja Klodal P v g a d a v Kompuler 17 IUO OUO.OU 17 787 OOO.OU (13 000.00) (0.07)

110 1 10 09 02 0 7 5 2 3 1 1 0 1 B e l v j a modal P v g a d a v kompuler nole book 15 800 000.00 15 796 000.00 (4 000,00) (6.02) Sua Danadi K x Dxrah

110.110 09.01 0 7 5 2 1 1204 B e i v j a modal P v g a d a v prinler 2.000000.00 1.991 OUO.OO (9.000.00) (0.45) Sua Daru di K x Daetah

i m U S A N P E M E R I N T A I I A N

O R G A N I S A S I

1.2a

- O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A I I , K E P E G A W A I A N D A N

P E R S A N D I A N

1

.20.09. - K A N T O R P E N D I D I K A N D A N P E L A T I H A N

J U M L A H

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

{

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Rp. I B E R T A M B A H / ( K U R A N G )

K f t n V R F I f F N I N G

URAIAN

A N G G A R A N P E N J E L A S A N

S E T E L A H R E A L I S A S I R t . _A-|A.

%

b e D f l D A 1 f A U F E R U B A H A N

1 2 3 4 6

1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

T n 1 Tri na n T AT £ T 1 1 £ B d a r j a Klodal Pengadaan Penghix Ruangan Rumah T v g g a 1Z T 1 ( IHHI AHA

i0 r i a inw.uu

iz 1 t l run i n

ID. laa.mnr. i n i {StO 000 00) (3-46)

1 T i l 1 T i l l i a IIT IIT £ T 1 1 £ AT

1 in. 1 z o ov u2 v/.s-i.y l a u j .

DclanjK Klodal Kain Pcnghix Ruangan 3.015 000,00 3.000,000.00 ft* |hWb ftflL W I Cm> IAm - Ai Fh f A u - a ,

aita Liana oi P k i t uaeran

1 10.1.JO 09.01 07. S.l. 3. IS. 04. Belanja Klodal TV dan kelengkapanny a 10 SOO 000,00 9.999.000.00 (Mil. UUU.UU) Id TTA _{Sita Dana di Kat Daerah}

110.1 21109.111 07.3.2 3.13.08 fialinja Klodal Pengadaan Jemuran 3.200.000,00 3.136 000.00 lAA / r i t f l /M\

(04,(iua.oui (2-00) Sita Dana di Kat Daerah

1 20.1 2II09.U2.U7.3.2.J.1G. Bdanja Klodal Pengadaan Alal-alal Sludio 11.4(10.000.00 I'.396.00(100 (0.03)

1.20.1 30(19.02(17.3.1.3.16.03. B d v j a modal P v g a d a v proyeklor 11 400.000.00 11.396.000.110 (4.000,00) (0.03) Sita Dana di Kat Daerah

1.20.1.10.09.02.10. P E N G A D A A N M E B E L E U R 49550.000,00 4TJ56.70*™ <l.»93J00p00) {<")

1.10.1.10.09.01.105.2.1. B E L A N J A P E G A W A I 1.135.000,00 I.I3S.000™ *

-1 20 -1 20 09 (-12 -10 3.2 -1.0-1. Honoiaiium PNS 1.135000.00 1.135 000.00 • •

1 3(11 2019(12 1(15.2 1 01 02 Honoraiium Tim P v g a d a v B a r v g d v J x a 1.135 000.00 M 35 000.00 *

1 . 1 0 . i . 2 0 . 0 9 . 0 M 0 5 . L L B E L A N J A B A R A N G D.KN J A S A 3.805.000™ 3 . i 3 i 5 o a ™ ( 5 7 3 ^ , 0 0 ) (1557)

1 20 1 20 ( I'J 02 10 31.2 01 B d v j a B a h v Pakai Habit K v l o r 3.571 SOO.OO 3.999.000.00 A£T1 £ i n W

(5 'J.auo.ooj (16.05)

1 20 1 20 09 02 i n j i i n i 01 B e i v j a alal lulit k v l u r 3 397.500.00 2 148 000.00 (549 500.00) (16.17) Sisa Dana di Kat Daeiah

1 20 1 2(1 ( H ) 01 10 5 . 1 1 0 1 04. B d v j a p e r v g k o . malerai d v b v d a pot lanuiya T£ AHUA AH, 51 (HIO 00 (24 000 00) (32.00) Sisa Dana di Kat Daerah

12(1120 09( 12.10 5 . 1 2 0 1 I I Bdanja Dokumcnlati'Dekorasi too. OUO.OO 1W (HKI.OO

1 TII 1 T n r l a i i T i n £ T T it/i

1 zn. 1 z i i i i y . n z 1II T ZiZiinii Ddarga Cdak d v Penggandaan T I T 4I¥1 AHA

zaz aim.iHj

T I T zna IHi

zaz aiHA.Aw

1 20 1 2 0 0 9 0 2 I 0 5 2 2 . 0 6 0 1 Bdanja ceiak 210 000.00 210 OOO.OU

1 20 1 20 09.02 10 5.2 2 06 02 B d v j a P v g g a n d a v 22.500.00 22S00.(»

1 1A 1 TA n a a f , A C T t 44.4IO.000.bo 4L99«.100™ (1.419500,00) (3.19) 1 20 1 2OO<)02 1 0 5 1 3 11 B d v j a Klodal P v g a d a v P e r l v g k a p v K v l o r 23 010 000,00 21 799 800.00 ( l i o 200,00) (0.951

1 20 1 2IM)902 105 1 3 11 02 B d v j a modal P v g a d a v almari 20 010 000.00 l9 8O00(KI.QIi (210 000.00) (1.M) Sita Dana di K a i Daerah

12(112(109( 12 1 0 5 2 3 1105 B e i v j a modat P v g a d a v while board 1000 000,00 1 999 KOO.OO — (200.00) (0.01) Sita Dana di K m Daeiah

I 2 r i l 2 ( i 0' l 0 2 1 0 5 2 3 13 B e l v j a Klodal P v g a d a v mebeulair 12 Alio UOO.tlO 21 190 400.00 (1 209 600,00) (5.40)

1 30 1 20 09 02 1 0 5 2 3 13 (11 Belania modal P v g a d a . v meja keija 14.400 000.00 • 3 446 400,00 (953 600.00) (662) Siia Dana di Kat Daetah

1 20 1 20 0902 1 0 5 2 3 13 04 Bdanja modal P v g a d a v k u n i kerja 8.000 O0U.O0 7 744 000.(10 (2<6 000,00) (3.20) Sisa Dana di Kas Danah

1.20.1.20.09.02.42. R E H A B I L I T A S I S E D A N C / B E R A T C E D U N G K A N T O R 140.000.DOO™ 2J4.t79.00t™ (591I.D00™) OM)

150.1.20.09.01.425.1.1. B E L A N J A P E G A W A I 8 5 0 0. D 0 t ™ 5 7 9 0. 0« t ™ (4.410.0™™) (53,78)

1 20 1 2 i l " 9 n 2 42 5 2 1 ( I I Honorvium PNS 2 350 000,00 1 450 ono.oo _ (900 000.00) (38.19)

1 20 r 2019( 12 42 5 2 1 01 01 Honoruium P v i l i a Petahtina K e g i a l v 900 000.00 (900 000.00) Sisa D v a di Kas Daciah

1 2 0 1 20 00(12 42 5 1 1 III 02 Honorvium T i m P v g a d a v B w g d v Jata 1 450 000.00 1 450 IKKI 00

1 20 1 20 00 02 42 5 2 1 03 U v g Lembui 5 850 UOO.OO 3 340 0001)0 ( 3si o o o b.bb) (60.00)

I I R U S A N P E M E R I N T A H A N

O R G A N I S A S I

1.20. - O T O N O A U D A E R A I i . P E M E R I N T A H A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N

P E R S A N D I A N

1.20.09. - K A N T O R P E N D I D I K A N D A N P E L A T I H A N

J U M L A H ( R p . ) B E R T A M B A H ( ( K U R A N C )

K O D E R E K E N I N G U R A U N

A N C C A R A N S E T E L A H P E R L ' B A H A N

R E A L I S A S I R p .

%

PENJELASAN

2 3 4 i - 4 - 1 6

1.21). 1.10 09.U2.42

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.5.1

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1.03 0 1 . U v g Lembur PNS 5150.1X10,00 2.34U.O0U.OU (3.510.000.1X1) (60,00) Sua Dana di Kat Daerah

I J 0. 1. 1 0 . 0 9 . 0 1 . 4 2 A 2 J . B E L A N J A B A R A N C D.4NJ.LSA 4501.DOO.M J. 7 I 7. 0 W ™ ( 4 2] . 0 ™ ™ ) ( l o ™ )

1 20.1 20.09.01.42 S.1.1.01. Bdarija B a h v Pakai Habit K v t o r J MO 500,00 1419.500.00 (421 OOO.OO) (10.96)

I.20.J.20.D9.02.41.5.1.1.0 I.OI. B d v j a d a l t u l i i l v l o r 3.575.500.00 ] . I M . 5 D 0 . m (191.000.00) (10.93) Sita O v a di Ka* Daerah 1.10.1.20 09.01 42 3-2 3.01.04. B e l v j a p e r v g k o . malerai d v benda pot tainiQ a 165.000.01) 135.000.00 (30.000.00) (18.18) Sua D v a di Kas Daerah

1.20.1.20.09.03.42.3.12.01.11. B e l v j i Dokumenlau/Dekorati lUO.OIXI.UO too. UOO.UO

' . . . . . . ' .

1.21). 1.30.09.02.42.5.12.06. B e l v j a Cclak d v Penggandav J67..4U0.UU 167.500.00 _•

1 20 1 20 09.02 4 1 5. 1 1 0 6 01. B e l v j a cclak 100 000 00 300.0 0 0 .™ •

I.2U. 1.20 09.02.42 5. 1 1 06 02. B e l v j a P e n g g v d a v 67.500.00 67.SlKl.IX) •

1.10.1.20.09.01413. I J . B E L A N J A M O D A L 127592.000,™ 1 2 6 5 0 1 ( I M , M ( I . 0 9 0. D M . M ) 10A7)

1 20 1 20 09.03 4 1 5 11.16. Bdanja hloda) P v g a d a v KoniliuLu/Pembeliv*) B v g u n a n 217 592 000.00 226 S02 OOO.M ( ) 090

zyxwvutsronmljifedcaXWUSQOMKJIDA

vm.m) (0.47) 1 10.1 20.09.03 4 2 5 2 1 2 6 0 1 B d v i a modal P v g a d a v kOTilnjkii/pembeliv g e d v g kanlor 227 593 tXW.OO 226 502 000.00 (1 090 OOO.OO) (0 47) Sisa Dana di K x Daoah

IJO.150.O9.O5. P R O C R A M P E N I N C K A T A N K A P A S I T A S S U M B E R D A Y A A P A R A T U R

SI1.750.000A0 419570 , 6M ™ ( U J 7 9 5 5 0 ™ | )4A4)

I J O . 1.20.09.05.17. P E N D I D I K A N D A N P E L A T I H A N S T R U K T L R A L B A G ! PNS O A F R A H

4 1J. 7 5 0 . 0M ™ 197.t96.3M™ ( U A S l. T O O ™ ) (4A2)

150.1.20.09.05. i 7 A l l . B E L A N J A P E C A W A I 14.25S.OMJ>0 21555.000.™ (3.000.000.001 (12561

J 20 1 30 09 05 17 5.2 1 01 H o n o r v i u m PNS 24 155 IMKI.IXI 21155 IXXI.IXI ( i t x x i oixi.ixi) (11.36)

1 20.I.20 090S 17511.111 0 1 . H o n o r v i u m Pamlia P e l a k t v a K e g i a l v 21 750QOU.UU 18 750 000.1X1 (3 000 000.00) (11-79) Sisa D v a di Kat Daerah 1 20.1.20 09 0 5 1 7 5 2 1.0102. H o n o i v i u m T i m P v g a d a v B w g d v lata 1505. 0 0 0 . ™ 2 505 OOO.OO

l 5 0 . l . i a . 0 9 . 0 5 . 1 7 J . l l B E L A N J A B A R A N C D A N J.ASA 1S9 . 4 9 5. 0M ™ 3 7 5 5 4I J O O ™ (13.653.7™™) 13™i

I20.1.1U 09.05.17 5.12 0 1 . Belania B a h v Pakai Habit K v t o r 7.195 5lX).IXI 7.149 UUU.UU (46.4W(XI) _(0.64)

1 20 1 10 09 05 175.22.01 01 Belanja alai luiif k v l o r 6710 500,00 6 fi'X) OOO 00 (31 SWOO) (0 46) Sisa D v a di Kat Daerah

1 20.1 20 09.05.175.1201 04 D d v i a p e i v g k o . maieioi d v b v d a pot lainnya 165.01X1.00 i.AIMIUU.OU (15 UOU |X)) (9,09) Sisa D v a d i Ka* Daeiah

1 20.1 20 09 05 1 7 5 2 1 0 1 M Bel V i a Dokumenlali/Dekorau 300 (XXI.OO 300 000.00

1 10 1 20 09 05 1 T 5 2 1 0 2 B e l v i a B a h v / M a l e i i a l 1 5<NI OiXI.OO 1 493 7110.1X) (7 ILIO.OO) (0.48)

1 20 110 09 05 17.5.2102 11 B e l v j a B a h v PiakbUPeiagi/ pelalihv / Dikial 1 500000.0 0 1.491 700.00 (7 JOO.iiO) (0.48) Sita Dana di Kat Daenh

1 10. 1.200905 17 5 . 2 2 0 1 B e l v j i Jasa K v i o r ( 1 MO 000.00 59 560 OOO 00 ( 3 I W oni.UO) _{( l . f * )}

J ZD 120.09 05 175 2 1 U 1 1 7 . B e l v j a Akomodati 59110 UW.W 57 IXXI UtXI.UU ( i I W IXAI.UV) 1)84) Sna Dana di K a i Daenh

1 20 1 20 09 05 175 1 2 0 1 1 1 B e l v i a last C l e v i n g Serricc 1560 om.m 1 560 (XHI.OO

i 30 1 2 0 0 9 0 5 175.221)6 B d v i a Celak d v Pvggandaan 10 733 500.1X1 III 7(XI kixi.ixi (34 71X1.00) (0.32)

1 21)1 20 0 9 0 5 1 7 5 . 1 2 06 01 Bel v j a ceiak Kl l40UtXI.UU I I I KiS 31X1.00 (34 700.00) (11.34) Sna D v a di Kat D x i a h

I I R U S A N P E M E R I N T A H A N

O R G A N I S A S I

1.2a • O T O N O M I D A E R A I I . P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N C K A T D A E R A I I , K E P E G A W A I A N D A N P E R S A N D I A N

1.20.09. - K A N T O R P E N D I D I K A N D A N P E L A T I H A N

J U M L A H ( R p . ) B E R T A M B A H / ( K U R A N C )

K O D E R E K E N I N C U R A U N

A N G G A R A N PENJELASAN

S E T E L A R R E A L I S A S I R p . %

PENJELASAN

P E R U B A I I A N

1 1 1 4 J - 4 - ) 6

n o t 20U9(JJ I 7 $ 2 2 I N > « 1 E l c l v j * Penggandaan 595.500

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.00 595.500.00

1 2U.I.2UU9a5 I T 5 . 2 2 I ' 8 - B e l v j a Sevm Sarva MobiNtx 2 ) 930 000,00 23.900.000,00 (50 000.00) ( 0,20)

1.20.1 20 091)S 115 2 2 OH ( ll Belanja lewa S a r v a Mobilitat Daral 23 950 000,00 23.900.000.00 (50.000.00) (U.20] SililOeUiAdi Koi DMDh

1 20.1 2009US 1752.2.11. Belanja Makanan d v Minuman 106 164 000.00 106.O4S 800.00 (115 200.00) (0.10)

1.20.I.ZO09.05 11 5 . 1 2 . I I 06. B e l v j a m a k v v dan i r u n u m v peterla 106 164 OOU.OO 106.048 800.00 (1)5.200.00) (0.10)

1.10 1 20 09 0 5 ) 7 5 2 2.15 B e l v j a P e r j a l w Dinat 33 555 000.00 23 005.000,00 (10.550 000.00) (31.44)

1.20.1 20 09.05.17 52.1.15 01 B e l v j a peijalanan dinas dalam daerah 14 650 000.00 4.100 000.00 (10.550 OOO.IXI) (72.01) SisA D w u di

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

Kas D^t^i

1.20.1.20 09.0S.I7.5.1ZIS 02. Belanji p n j a l w dinas luar daerah 18 905 000.00 18 905 000.00

1.20 1 2(1 0905 17 5 2 1 17 B e l v j a kurtvit, pelalihan. lotialisaii dan b i m b i n g v tekmi PNS 19 ROO UOO.OO 19 too 000,00

1 20.1 20 0905 1 7 5 2 1 n o t B c l v j a k u i t u i kurtut tingkal/pelatihan 19 goo 000 00 19 100 000 00

I 20 1 20 09.05 17.52 2 i x Betarrjaiara Proreti 124 735 000.09 124.183 000.09 isrooim.oot (0 451

1 30 1 20 09 0^ 17 5 2 2 Zx Ot 124 755 OOO.OO 124 185 OOO.OU (.'TO OIXI.(XJ( (0.45) Siso DAPIA di KkS Dxiah

1 TO 1 TA ra nc TT v i n ^ nt i l l /1 Z T 1 r L i r i i T u n A t x n u i a i r ^ t f a T a AIT IUIITE. ILZ A A T . A K A IV F T N F D l a a p a f i a l T t t t e i e x F a i a i a 1 e n , i n n nnn iwxi rm I T T T Z tea im ( 1.125050,00) r74 'razj TTI

A K l i N T A N S I INSTANSi P E M E R I N T A H

150.1.10.09.05.175.1.1. B E L A N J A P E C A W A I ll.64O.0O«.O« 9.7302>(MJM (I.TIO.MOJIOI (16.40)

1 20 I 20 09 05 2 7 5 2 n i l Honorarium PNS 7 7(41000.00 5 850 000,00 (1 910000,00) (24.61)

1 20 1 : ' l (OOS 2 7 5 2 n i l (It Honoraiium P v i l i a Peiaktana K e g i a l v 6 250 000.00 5 830 OOO.OO (400000.0 0 ) (6.40) Si»> D u u d i K A I Daerth

1.20 1 2 0 0 9 0 5 2 7 5 2 l U I 02. Honorarium Tim P v g a d a v B a r v g d v l a t a 1 510 000.00 (1 510 UOO 1)0) S i s A D v u d i KAS Dxiah

1 20.1 20 09.05 27 5 2 102. Honorarium Non PNS 200 ixxi.do 21H) OIJO.OO

1,20 1 20 09 05 27 5 2 1.02(1) Upah Tenaga H a n v 200 000.1)0 200 0(10.00

1 20 1 20 09.05 27 5 2 I I I ) Uang Lembur 3 (.10 OOU.OO 3 680 000,00

1 20 1 2 0 0 9 0 5 17 5 2 M l ] (11 — U v g Lembur PNS 3 r.MO omi.tu 3 6801MM.OO

150.l.2O.»,OS575.1.1. B E L A N J A B A R A N G D A N J A S A U J 6 0 . O M ™ S3.044A50™ (SJI5.639.09) l « i l )

1 20 1 20 o-J 05 1 7 ) 2 2 0 1 S e l v j e B a l i v Pakai Habit ICvior 6 )20000.09 6 238 SUO.UO (61 50U(IU| (0.97)

1.20 1 2(11)903 27 5 2 2 0 1 III Bel V f ] alal lulis k v i o r 5 9 4 ] OUU.OU 5 880 SOO.OO (61 5IXI.IXI) (1.03) Sna Daru dj Kx Daeiah

1 20 1 20 09.05 27 5 2 1 01 04. Bel v j a p e r v g k o . materai d v ben Ja pot lainny • 71 OOU.UO 78.000,00

1 20 1 2009 05 2 7 5 2 2 0 1 11 B e l v j i Dokumenlui/Dekoraii j ( x i i x x i o o 30(1000.00

i.2() 1 20 09115.27 5 2 2 0 ) B e l v j a Jata Kanlor 2 250 01X1.00 1250.01X1.00

1.20.1 201)9.0517 5 2.20) IT B e l v j a Akomodasi 2.2 5(1 .OOU, 00 2.250.(100.00

1 20.1 2ll09 0 5 1 7 i l