Peraturan Bupati | JDIH (Jaringan Dokumentasi & Informasi Hukum) Kabupaten Pacitan

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DAFTAR ISI BUKU U t9 1^ 1.20.03. 1.20.04. 1JM.D5. 1.20.06. 1.20.07. 1.20.06. 1.20.09. 1.20.10. 1.20.11. m i z . 1.20.13. 1.20.14. 1.20.15. 1.20.1 a 1.20.17. 1.20.1a i .20.i a 1.2020. 1.2021. 1.21122. 1.2021 1.20.24. 1.20.25. 1.2026. 120.27. 121.01. 1.22.01. 1.26.01. 201.01. 20201. 203.01. 205.01.

Sekrelariat Daerah Sekretariat DPRD

Dinas Pendapatan Pengelolaan Keuangan Dan Aset Badan Penelitian, Pengembangan Dan StaOsb'ka

Inspektorat Daerah , Badan Kepegawaian Daerah

KantofPendidikanDanPelatihan .

Badan Penanaman Modal Dan Pelayanan Perijinffli ., Kecamatan Padlan

Kecamatan K^ jonagung

Kecamatan Tulakan , Kecamatan Ngadirojo Kecamatan Sudimoro Kecamatan Aijosari Kecamatan Tegalombo Kecamatan Nawangan Kecamatan Bandar Kecamatan Pringkuku Kecamatan Punung ... Kecamatan Donorpfo , Kelurahan Padtan Kelurahan Pucangsewu

Kelurahan Sidofiaijo , Kelurahan Baleharjo

Kelurahan PIoso

-Kantor Ketahanhn Pangan „ Badan Pemberdayaan Masyarakal Dan Pemerintahan Desa

Kantor Pefpustakaan,Arsip Dan Dokumentasi Dinas Tanaman Pangan Dan Petemakan Dinas Kehutanan Dan Perttebunan

Dinas Pertambangan Dan Energl „ . Dinas Kelautan Dan Perikanan

610 - 738

739 - 757

758 822

823 - 841

842 - 870

871 - 895

896 - 905

906 - 921

922 • 928

929 - 934

935 - 940

941 • 945

946 - 950

951 - 958

957 - 962

963 - 967

968 - 972

973 - 977

973 • 982

983 - 987

983 - 991

992 - " 996

997 - 1000

1001 • 1005

1006 - 1009

1010 - 1025

1026 - 1062

1063 • 1074 1075 • 1117

1118 1164

1165 - 1184

1185 - 1237

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P EH ER I N T A H K A B U P A T EN PA CT T A N

P EN J A B A RA N L A P O RA N R E A U S A S I A N G G A R A N PEN D A PA T A N D A N B EL A N J A D A ERA H

T A H U N A N GGA RA N 2 0 1 3

fa

-I /

URUSAN PEM ERIN TAH AN

ORGA N I SA SI

: 1 4 0 . - OTON OM I DAERAH , PEM ERIN TAHAN UM UM , A DM I N I STRA SI KEUAN GAN DAERAH, PERAN GKAT DAERAH, KEPEGAW A

: 1 4 0 . 0 3 . - SEKRETA RI A T DAERAH

(dalam lupiah)

fihAk h;t.RiMLhL,

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JUM LAH ( Rp . ) BERTAM BAH/ f BERKURAN Gl

KODE REKEN I N G U RA U N AN GGARAN

SETELA H PERUBAH AN

REA U SA SI Bp . Vo PEN JELASAN

1 2 3 4 5 6 7

14 0. 1 4 0 . 0 3 . 0 0 . 0 0 . 5 . . . BELAN IA DAERAH 3 9 .9 3 5 .0 7 3 .7 3 4 ,8 0 36.805.849.208,40 ( 3 .1 2 9 .2 2 4 4 2 6 ,4 0 ] ( 7 .8 4 )

BELAN JA TI D A K LAN GSUN G 1 2 4 4 8 ,7 0 9 .7 7 4 ,8 0 11.761.770.092,40 ( 586.939.602,40

BELAN JA PEGAW AI 1 1 4 4 8 .7 0 9 .7 7 4 ,8 0 11.761.770.092,40 ( 586.939.682,40 _{i *t 7?' )}

1 . 2 0 , 1 4 0 , Q ?4 0 , O 0 , 5 , l , l , a i , . . . ,

1.20.1.20.03.00.00.5.1.1.01.01.

Caj l d an Tu n j an g an 9 .6 5 9 .4 5 9 .7 7 4 ,8 0 9.446.020.092,40 ( 2 U .4 3 9 .6 8 2 ,4 0 _{( 2 .2 1 )}

1 . 2 0 , 1 4 0 , Q ?4 0 , O 0 , 5 , l , l , a i , . . . ,

1.20.1.20.03.00.00.5.1.1.01.01. Gaji Pokok PNSAJang 7439.229.715,00 7.132.055.530,00 (107.174.185,00 (1,48) SIsa Dana Ada di Kasda

Tunjangan Keluarga 660.957.448,00 649.243.067,00 (11.709.381,00 _{(1.77) SIsa Dana Ada dl Kasda}

Tunjangan Jabat an 665.290.000,00 638435.000,00 (26.955.000,00 _M SIsa Dana Ada di Kasda

Tunjangan Fungsional 3.491.375,00 3.445.000,00 (46475,00 SIsa Dana Ada dl Kasda

140.140.03.00.00.5.1.1.01.05. Tunjangan Fungsional 330.680.250,00 325.536.60 6,60 (S.150.250,00 _{(1,56) SIsa Dana Ada dl Kasda}

Tunjangan Bet as 481.435.815,00 436.934.431,00 (44401484,00 (9-24) SIsa Dana Ada di Kasda

14Q.1.20.03.00.DO.S.1.1.01.07. Tunjangan PPh/ TunJangan

Khusus

120.210.216,00 116.691497,00 (3.518419,00] _{(2,93) SIsa Dana Ada dl Kasda}

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611

(dalam rupiah)

• V •

i t PO I t RKAI l : 1 _

7 ?

JUM LAH ( Rp . ) 8ERTAM 8AH / (BERKURAN G)

KODE REKEN I N G URA I A N AN GGARAN SETELA H PERUBAHAN

REA U SA SI Rp . PEN JELASAN

1 — 2 3 4 S 6 0

/

Pembulatan Ga]l 142.270,00 139435,00 (2.735,00 _{(1,92 SIsa Dana Ada dl Kasda}

luran Asuransf Kesehat an ICO mi co c on tiAn (B' I? dA (14482.053,40, (9,10 SIsa Dana Ada di Kasda

1-30 1-30 03 0 0 DO S 1 1 Tam b ah an Pen g h asi t an PN 5

2.689.250.000,00 2 4 1 5 .7 5 0 .0 0 0 ,0 0 ( 373.500.000,00) ( 13,89)

1.20.1.20.03.0O.O0.5.1.1.02.01. Tambahan PenghasOan 2.689450.000,00 2415.750.000,00 (373.500.000,00) (13,89) SIsa Dana Ada di Kasda

t t ^B ^B t t 4B ^B BB BB BB BB BB MB ^B ar t SN IA 1 AM i^ ciiNR 2 7 4 8 6 4 6 3 . 9 6 0 , 0 0 15.044.079.116,00 ( 2 .5 4 2 .2 8 4 4 4 4 ,0 0 ]

1 4 0 .1 .2 0 .0 3 .0 1 . PKOvKAf S r ELA TA Tl A n A DM I N I STRA SI PERKAN TORAN

1 0 4 7 6 .2 6 2 .0 0 0 ,0 0 1 0 .1 0 1 .6 1 1 4 3 9 ,0 0 ( 474.650.661,00) ( 4,49)

1 4 0 . 1 4 0 . 0 3 . 0 1 . 1 9 . •

^Bt^B"h B^BB^BBBBW Br ^BB^B f t B

PEN IN GKATAN DAN PEN GELOLAAN A DM I N I STRA SI

10.499.762.000,00 1 0 .0 3 3 .6 9 3 4 3 9 ,0 0 ( 466.068.661,00) ( 4,44)

BELA KI A PEGA W A I 413.900.000,00 3 8 4 .i o 6 .6 6 6 ,0 b ( 29.800.000,00 (7.201

Ho n o r ar i u m PN S 179/ 400.000,00 149.640.000,00 ( 29.760.000,00 (16.591

140.1.20.03.01.19.5.2.1.0141. Honorarium Panida Pelaksana Kegiatan

156.600.000,00 139.725.000,00 (16.875.000.00 aft—*-—" f t —f t f t f t af t f t tin 781 Sisa Dana Ada di Kasda

1.20.1.20.03.01.19.5.2.1.01.02. Honorarium Tim Pengadaan Barang dan l asa

22 800.000.00 9.915.000.0O

f t 1 f t f t f t

zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA

9 f t f t f t J f t —r f 12 885 000 00 1 t t i*f cru«a • W VWr W

ten_{Cl l SIsa Dana Ada di Kasda}

Ho no r ar i um N o n PN S 117.000.000,00 1 1 7 4 0 0 .0 0 0 ,0 0

1.20.1.20.03.01.19.5.2.142.02. Honorarium Pegawal 117.000.000,00 117.000.000,00

Uang Lem b u r 117.500.000,00 117.460.000,00 ( 40.000,00: _im)

UangLembur PNS 117.500.000,00 117.460.000,00 (40.000,00; (0,03) Sisa Dana Ada dl Kasda

1 .2 0 .1 4 0 .0 3 .0 1 .1 9 4 .2 .2 . BELAN JA BARAN G DAN 10.059.037.000,00 9 . 6 2 3 4 0 3 4 3 9 , 0 0 ( 435.733.661,00) ( 4,33)

1

7

(4)

(dalam rupiah)

V .

JUM LAH ( Rp . ) BERTAM BAH / f BERKURAN Gl

KODE REKEN I N G URAIAN AN GGARAN

SETELA H PERUBAHAN

REA LI SA SI Rp . Vo DEM IPl ACAU ECnJCIpn^ M JI

1 2 A.

4

E ₇

f ?A 1 n i n i m c 1 1 n i Bel an i a Bah an Pakaf _{^ ftB—•}_—_J_^r_{a BTB- 1 l^P — B B ^B}_{t^ft« B} 389.190.500,00 364.853.120,00 ( 2 4 4 3 7 4 8 0 , 0 0 ] ( 6,25)

BelanJa alat tulis kantor 254.193.000,00 233.437.820,00 (20.755.180,00 (8,17) Sisa Dana Ada di Kasda

1.20.1.20.03.01.19.S.24.01.03. n_t __If t — 1 —B- f t » ** j _ _ _{Belanja alat listriK dan}

elektronik (l am p u pljar.

75.545.000,00 74.189-500,00 (1355400,00' C1.79) Sisa uana Aoa tn itasoa

1 m 1 qn n— nt t n c n n nt n.t 140.1.20.03.01.19.5.2.2.01.04.

5.950.000,00 4.311.000,00 (1.639.000,00 (27,55) Sisa Dana Ada d Kasda

^^lft%a B^UPBU wBBinp H p ^-ftft—

t m t —n n— nt t n E — — nt nc

1.20.1.20.03.01.19.5.2.Z.OI.05. _{keberslhan dan bahan}

52.802.500,00 52.214.800,00 (587.700,00) _{(1,11) Sl ^ Dana Ada dl Kasda}

^^lft%^ B^UI PU rB«P%P P P—Pftft—

1.20.1.20.03.01.19.5.2.2.01.10. Bdanja pengadaan blanks

Cek/ Giro

700.000,00 700.000,00

-Bel an j a Bah an / M at er i al 1.800.000,00 1.793.000,00 ( 7 4 0 0 , 0 0 ( 0,39)

1.20.1.20.03.01.19.5.2.2.D2.02. Belanja baharvblbrt

tanaman

1.800.000,00 1.793.000,00 (7.000,00 (0,39) a^t—ft PVftftft A Jft *8]

zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA

Vyf9f4y

Sisa Dana Aoa ai nasoa

1 m 1 m m n i l o c 1 1 m Bel an j a Jasa Kan t o r 5.806.600.000,00 5 .7 6 8 .6 8 2 4 0 4 ,0 0 (37.917/ 496,00 ( 0,65)

Belanja telepon 132.000.000,00 123.042353,60 (8.957.647,00 (6,7?) SIsa Dana Ada dl Kasda

Belanja air 10.200.000,00 6.619.440,00 (3.580.560,00 (35,10) _ PS___ A Jft Jl V^ rt/Jft

SIsa Dana Ada dl Kasda

Belanja llstrik 5.610.000.000,00 5.595.655.851,00 (14.344.149,00 (0,26) B^ B _l

wvtrqponlkjifeaYXWVUTPNKJIHFA

.1. _lpPA— - -i —

Sis3 Dana Ada dl Kasda

^a#—j^nlfa t t 4 i#*ft9 V^ p / BVB1^ B4

oejanja surer KaDar/ majaian

48.000.000,00 40.876.000,00 (7.124.000,00 _{(W/ W) Clca nana AHa}_{jH>d Lpiaiia r\Ud Ui ndaud} Al IfacHA

Belanja pakeC/ P^ lnm an 600.000,00 196.860,00 (403.140,00 (67,19) Sisa Dana Ada d Kasda

3asa Laundry 5.800.000,00 2.292.000,00 (3.508.000,00 (60,48) Sisa Dana Ada d Kasda

1 4 0 .1 .2 0 .0 3 .0 1 .1 9 .5 .2 .2 .0 5 . Bei an j a Per aw at an 884.792.000,00 7 7 5 4 8 4 .6 5 0 ,0 0 ( 1 0 9 .2 0 7 4 5 0 ,0 0 ; ( 1 2 ,3 4 )

(5)

613

(dslam rupiah)

f i

S^ f Of EM RA A A i f i r ^

JUM LAH ( R p . ) BERTAM BAH/ f BERKURAN G)

KODE REKEN I N G URA I A N AN GGARAN SETELA H PERUBAHAN

DFAITC& CT

K En U3n 3B Rn ~/o PEN JELASAN

1 2 3 4 5 6 7

130.1.20.03.01.19.5.2.2.05.02. Belanja Penggantlan Suku 313400.000,00 313.297.762.00 (502.238,00 (0,16 SIsa Dana Ada dl Kasda

1.20.1.20.03.01.19.5.2.2.05.03. Belanja Bahan Bakar MInyak/ Gas danpelum as

467.342.000,00 371.644.670,00 (95.697330,00 (20,48 Sisa Dana Ada dl Kasda

1.20.1.20.03.01.19.5.2.2.05.04. Belanja Jasa KIR Qcn nrui Art (80,68) Sisa Dana Ada dl Kasda

130 1.20 03 01.19 5 2 2 05 05 Belanja Su r al Tanda Nomor 38.750.000,00 33.127.800,00 (5.62Z200,00 (14,51) Sisa Dana Ada dl Kasda

130.1.20.03.01.19.5.2.2.05.06. ' Belanja perpanjarxian Sural 2.000.000,00 1.200.000,00 (800.000,00) (40,00) Sisa Dana Ada dl Kasda

1.20.1.20.D3.01.19.5.Z.Z.06. Bel an j a Cet ak d an Pen g g an d aan

iv7 n 7A ^ Dn no 13Q 894 200 DO tA i n n tnn nny _{( 4 , 5 I J}

Belanja cet ak 123.727.500,00 117.779.200,00 (5.948300,00; (4,81) Sisa Dana Ada dl Kasda

Belanja Penggandaan 13347.000,00 13.115.000,00 (232.000,00; (1.71) Sisa Dana Ada dl Kasda

1.20.1.20.03.01.19.5.2.2.10. Bel an j a Se w a Per l en g k ap an d an Per al at an Kan t o r

19 OOO.ODD.DD 8 .9 3 7 4 0 0 .0 0

qr"ft^ Fft ^^•rarftj—r—r

f l O 0 6 2 4 0 0 00'

Belanja sewa meja kursl 7.500.000,00 2.750.000,00 (4.750.000,00; (63/ 33) Sisa Dana Ada dl Kasda

Belanja sewa generat or E fiAA nnn r\ n

7 wVXAJoXJVXJfVV

1 7Kn nnn nn _{(64/ 80) Sisa Dana Ada cfl Kasda}

1.20.1.20.03.D1.19.5.2.2.10.05. Belanja sewa t enda 3.000.000,00 2.970.000,00 (30.000,00; (1,00) Sisa Dana Ada dl Kasda Belanja Sew a Sound Syst em is(X}.000,00 1.457.500,00 (42400,00 (2,83) Sisa Dana Ada dl Kasda

1.20.1.20.03.01.19.5.2.2.10.09. Ah

i P yt P PI

oeianja sew a oeKorasi aan 2.000.000,00 (2.000-000,00 (100,00) Cl«9 nana AVa_{3JSa L/dlHp nUd ul ndaud} Al Yac/ la

1.20.1.20.03.01.19.5.2.2.11. Bel an j a M ak an an d an 468.600.000,00 387.030.500,00 ( 8 1 4 6 9 4 0 0 , 0 0 ) ( 1 7 ,4 1 )

1.20.1.20.03.01.19.5 7 7 11.02. Belanja makanan dan minuman rapat

51.750.000,00 50.081.000,00 (1.669.000,00; (3,23) Sisa Dana Ada (0 Kasda

(6)

(dalam niplah)

. f r

KODE REKEN IN G . URAIAN ANGGARAN SETELA H PERUBAHAN

REA LI SA SI Rp*

*^

PEN JELASAN

1 2 3 4 5 6 7

1.20.1.20.03.01.19.5.2X11.03. Belanja makanan dan minuman tamu

390.900.000,00 ^ m A ^ h t^ m_{311.081.500,00} f t Ah A f t f t (79.818.500,00 (20,42) Sisa Dana Ada d Kasda

1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

m 9 m nq m i o c q 7 11 m

i .zu . I.ZU.U J. u i . i 7 . a . a x i i . u / . RpLmla Makan Mlnum Kegiatan

25.950.000,00 25.868.000,00 (82.000,00 (0,32 cjtzi n;inA Ada di Kaqda

Bel an j a Per j al an an Di n as 1 4 5 6 .2 0 0 .0 0 0 ,0 0 1 4 5 5 .8 0 7 .9 0 0 ,0 0 ( 3 9 X1 0 0 ,0 0 ( 0,03)

L20.1.20.03.01.19.5.2X15.01. Belanja peijalanan dinas dalam daerah

69.700.000,00 69.690.000,00 (10.000,00 (0,01) Sisa Dana Ada di Kasda

1.20.130.03.01.19.S.2X1S.D2. Belanja perjalanan dinas luar daerah

1486.500.000,00 1486.117.900,00 (38X100,00 _{(0,03) Sisa Dana Ada dl Kasda}

p 130.130.03.01.19.5.23.20.04. Belanja Pemellharaan Gedung dan Bangunan

640.000.000,00 536.319.915,00 (103.680.085,00 _{(16,20) SIsa Dana Ada dl Kasda}

1.20.130.03.01.19.5.2X20.06. ^ b/^ l

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

^^4ft t*/

rp r— rt 11 fp iLM !• !• Deianja remeiinaraan

Peralatan dan Mesin

165.780.000,00 106.024.850,00 (59.755.150,00) (36,04) biSd Dana Aoa ai Kasoa

1.20.1.20.03.D1.19.5.XX23. Bel an j a Bar an g yan g ak an d t ser ahk an k ep ad a M asyar ak at / PIh ak Ket i g a

90.000.000,00 8 7 4 7 5 .2 0 0 ,0 0 ( X6 2 4 4 0 0 , 0 0 ; _{(2/ 92)}

1 7(1 t 7n m n i i a c 7 7 57 n i AftU.X.£ll-Uj.U-'-L Lj.Ly.LAjJ X.

Belanta Barano vana akan diserahkan kepada M asyarakaL

90.000.000,00 87475.200,00 (2.624.800,00 (2.92) SJsa Dana Ada dJ Kasda

4 *

1 3 0 . 1 3 0 4 3 . 0 1 . 1 9 4 . 2 4 , BELAN JA M ODAL 26.825.000,00 26.290.000,00 ( 535.000,00; ( 1,99)

4 *

1 3 0 .1 XD .D 3 .D 1 .1 9 .5 .2 4 .1 X Belar t ja M odal Pen g ad aan Ko m p u t er

2 6 4 2 5 .0 0 0 ,0 0 26.290.000,00 ( 535.000,00) ( X 9 9 )

-0

1.20.1.20.03.01.19.5.24.12.02. IXfkinja nivUdI rciiyaUdaJI komputer/ PC

8.000.000,00 7.865.000,00 (135.000,00 (1,69) LNJKJ L/dlkl nUd Ul ndbup

' ji

t P A t P A A P A t — A e P P f P A P

1.20.1.20.03.01.19.5.24.12,03. Ifrtmni rt-Pf nnlv hnnlr

9.800.000,00 9.570.000,00 (230.000,00) (2,35) hana AHa^ ot to f^ucJ Ul noaud At IfacHs

iKf ^ Pt M RAKARSA Hsiaman: 5

SKPO TERnAir:

(7)

615

FAhAt- ROORnw xi-f 5Hf »P£M (UKARSA

i H f 0 Tt RKA/ rr

(dalam rupiah)

KODE REKEN I N G

1.20.1.20.03.01.19.5.2.3.12.04.

1.20.1.20.03.01.19.5.2J.1X10.

1.20.1.20.03.01.21.

.1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

,20.1,20,P3.D1,21,5...X1,.... 1. 2 0 4 . 2 0.0 3 .0 1 .2 1 ,5 .X1 ,0 1 ,

1.20.1.20.03.01.21.5.2.1.01.01.

1.20.1.20.03,01.21.5.X1.03.

1,20,1,20,03,0.1,21,5,2.1,03,01,.

1 .Z0 .1 .2 0 .0 3 .0 1 .2 1 .5 .XX

1 .2 0 .1 .2 0 .0 3 .0 1 .2 1 .5 .XX0 1 .

1,20,1,20,03,01,21,5,2,2..01,01,

1 .2 0 .1 .2 0 .0 3 .ai .2 1 .5 .XX0 6 .

,2q,1.20,03,M ,21,53,2-f l6,02,

,2 0 ,1 .2 0 .0 3 ,0 1 ,2 1 4 ,2 ,2 ,1 5 .

1.20.130.03.0131.5.2.215.02.

1,20,1.20,Q3,91.21,5,XX20,

URAI AN

Betanja modal Pengadaan printer

Belanja modal Pengadaan peralatan Jarlngan . komputer

A DM I N I STRA SI PEN GELOLAAN KEPEGAW AIAN SKPD

EI EU I U A PEGA W A I

Honor ar i um PN S

Honorarium Panitia Pelaksaria Kegfatan Uang Lem b u r

UangLembur PNS

BELAN JA BARANG DAN JASA

Sel an j a Bah an Pak al Hab i s Kant o r

Belanja alat tulis kantor

Bel an j a Cet ak d an Pen g g an d aan

Belanja Penggandaan

Bel an j a Per j al an an Di n as

Belanja perjalanan dinas . . luar daerah

Bel an j a Pem el i h ar aan

JUM LAH ( R p . )

AN GGARAN SETELA H PERUBAHAN 2.025.000,00 7.000.000,00 76.500.000,00 23.000.000,00

7 4 0 0 .0 0 0 ,0 0

7.500.000,00

15.500.0 0 0 ,0 0 15.560.066,00 3 6 .6 0 6 .6 6 0 ,6 0

2.130.500,00

1 3 0 9 4 6 6 , 6 0

1409.500,00

1 1 4 6 0 .0 0 0 ,0 0 11.460.666,66

2 1 .1 0 0 .0 0 0 ,0 0

REA U SA SI

1.980.000,00

6.87S.66o,00

67.918.000,00

2 X8 4 0 .0 0 0 ,0 0

7.500.000,66 " "7.5oojo6oj66

15.340.000,00

is.346.666,66 29.458.6 6 6 ,6 6

X1 3 0 .0 0 0 ,0 0

2.130.000,00

1 4 0 6 .5 0 0 ,0 0

1.306.500,00 4.925.666,66

4.925,000,00

21.096.500,6 6

BERTAM BAH/ r BERKURAN G)

Rp .

(45.000,00)

(125.000,00;

( 8 .5 8 X0 0 0 ,0 0 ;

( 160.000,00

( 160.000,00;

(160.000,00;

(2,22

(1,79)

( 1 1 , 2 2 )

( 1 ,0 3 )

( 6 .5 4 X0 0 0 ,0 0 ;

( 500,00 (500,00; ( 3.000,00 (3.000,00 (6.535.000,00: (6.535.000,00; ( 3.500,00

...( l

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' P 3 ) ( 1 8 ,1 7 )

( 0 ,0 2 )

(0,02)

( 0,23)

(0,23)

( 5 7 ,0 2 )

(57,02)

( 0,02)

PEN JELASAN

Sisa Dana Ada di Kasda

Ssa Dana Ada dl Kasda

Sisa Dana Ada dl Kasda

Sisa Dana Ada df Kasda

(8)

[ddlam rupiah)

JUM LAH ( Rp . ) BERTAM BAH/ f BERKURAN G)

KODE REKEN I N G URAIAN ANGGARAN

SETELA H PERUBAHAN

Kp . /O PcN JcLASAN

1 2 3 4 5 6 7

1.20.1.20.03.01.21.5.2.2.20.06. Belanja Pemeliharaan 21.100.000,00 21.096400,00 (3.500,00; (0,02) Sisa Dana Ada dl Kasda

BELANJA M ODAL 17.500.000,00 15.620.000,00 ( 1 4 8 0 .0 0 0 ,0 0 ) ( 1 0 ,7 4 )

1 .2 0 .1 .2 0 .0 3 .0 1 .2 1 .5 .2 3 .1 X Bel an j a M odal

n

wvtrqponlkjifeaYXWVUTPNKJIHFA

. i i i f . - i

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

I' l l 1 . 1 y II .11 i i i. i I I . '

17.500.000,00 15.620.000,00 ( 1.880.000,00) ( 1 0 ,7 4 )

130.130.03.01.21.5.24.12.02. Bdanja modal Pengadaan komputerypc

14.000.000,00 13.970.000,00 (30.000,00) _{(0,21) SIsa Dana Ada dl Kasda}

130.1.20.O3.01.21.5.2.3.12.O4. Belanja modal Pengadaan printer

3.500.000,00 1.550.000,00 (1.850.000,00) (52,86) SIsa Dana Ada dl Kasda

I .2 0 .1 .2 0 .0 3 .0 X Ah wh Ah_{PROGRAM PEN IN GKATAN} B— a a a M— a i * —— • — • B B —

5ARAN A DAN PRASARAN A Ap aOATIIP

X t l 7 4 0 0 . 0 0 0 , D D 1.930.756.219,00 ( 1 8 6 4 4 3 .7 8 1 ,0 0 ) ( 8,81)

1.Z0.LZD.OXU v ,u 6. PENGADAAN

PERUN GKA PA N RUM AH JABATAN / DIN AS

91.500.000,00 91.042.500,00 ( 4 5 7 4 0 0 , 0 0 ) ( 0,50)

1 . 2 0 . 1 3 0 . 0 3 . 0 X 0 6 . 5 . X X BELAN JA BARAN G DAN JASA

1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

ntift nnn nn

XmV V V A U U W / U u

1 f iKn nnn nn

-

1 .2 0 .1 .2 0 .0 3 .0 X0 6 .5 .2 .X0 1 . Bel anj a Bah an Pak ai Habis Kant o r

1 m nnn nn -f m nnn nn

-Belanja alat tulis kanby 120 000,00 120*000 00

ftft—#* ftW *

I . 2 0 . 1 3 0 . 0 3 . 0 X O e . 5 . X X 0 6 . Bel an j a Cet ak d an Peng g and aan

60.000,00 60.000,00

1^

/ « Belanja Penggandaan 60.000,00 60.000,00

Bel an j a Per j al an an Di n as 880.000,00 880.000,00

, 4

130.1.20.03.02.06.S3.2.15.02. Belanja perjalanan dinas 880.000,00 880.000,00

BELANJA M ODAL 90.440.000,00 89.982.500,00 ( 4 5 7 4 0 0 ,0 0 ) ( 0,51)

(9)

617

(dalam rupiah]

4

KODE REKEN I N G URAIAN

PEN JELASAN KODE REKEN I N G URAIAN AN GGARAN

SETELA H PERUBAHAN

REA LI SA SI Rp. Vo PEN JELASAN

1 2 3 4 5 6 7

1 3 0 .1 .2 0 .0 3 .0 X0 6 .5 .X3 .1 3 . Bel anj a M odal

P

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

A n n A Hn m A h ^ i i 1 - t I F

40.000.000,00 3 9 .9 3 0 .CM ,0 0 (70.000,00] ( 0,18)

1.20.1.20.03.02.06.5.24.13.09. Belanja modal Pengadaan rak buku/ tvAembang

40.000.000,00 39.930.000,00 (70.000,00 (0,18) Sisa Dana Ada dl Kasda

X.2 0 .1 .2 0 .0 3 .0 X0 6 .5 .X3 .1 4 . Bel ar i j a M odal Pen g ad aan Per al at an

35.440.000,00 35.257.501,00 ( 1 8 X5 0 0 ,0 0 ] ( 0 ,5 1 )

1.20.1.20.03.02.06.5.2.3.14.05. Belanja modal Pengadaan kulkas

8.940.000,00 8.940.C:0,00

130.1.20.03.02.06.534.14.07. Bdanja modal Pengadaan piring/ gdas/ mangkok/ cang

-L - j r / r A n j - l r t t / r r A m i 1 / n I C A i 1

20.000.000,00 19.937.500,00 (52.500,00) (0,31) Sisa Dana Ada dl Kasda

1.20.1.20.03.02.06.5.24.14.12.. Belanja Modal Mesin 6.500.000,00 6.380.000,00 (120.000,00) (1,85) Sisa Dana Ada dl Kasda

1 3 0 . 1 . 2 0 . 0 3 . 0 X0 6 . 5 . 2 4 . 1 5 . Bei an j a M ooai Pen o ad aan Pen o h l as Ru an g an Ru m ah Tan g g a

15.000.000,00 14.795.051,00 ( 205.000,00) ( 1,37)

1.20.1.20.03.Q2.06.5.2.3.15.03. Belanja Modal Kain Penghlas Ruangan

15.000.000,00 14.795.000,00 (205.000,00 _{( U 7 ) SIsa Dana Ada dl Kasda}

1.20.1.20.03.02.07.. PENGADAAN

PERLEN GKAPAN GEDUN G KANTOR

677.570.000,00 575.590.301,00 (101.979.700,00) ( 15,05)

BELAN JA PEGA W A I 15.600.000,00 15.200.001,00 (400.000,00: ( 2 ,5 6 )

Honor ar i um PN S 15.600.000,00 15.200.00,1,00 (400.000,00)

1.20.1.20.03.02.07..S.2.1.01.01. Honorarium Panitia Pdaksana Kegiatan

1 .2 0 .1 .2 0 .0 3 .0 2 .0 7 ..5 .XX BELAN JA BARAN G DAN JASA

(10)

(dalam rupiah)

f KOD E REKEN I N G URAI AN ANGGARAN

SETELAH DCDIIQAU AM r c KU OAliArl

REA LI SA SI Rp . PEN JELASAN

1

•C 3 4 5 6

7

1.20.1.20.03.02.07..5.X2.01. Bei an j a Bah an Pak al H ab i s Kan t o r

508.250,00 508.250,00

.I3aj ,.20,Q3,02..(] 7„ 5,X2.0X0l ,.... Belanja alat tuFis kantor 508350,00 508350,00

1,20.1.20.03.02.07_5.XX06. Bel an j a Cet ak d an Pen g g an d aan

23X750,00 231.750,00 •

-.1,25, J,2P,D3,PX07„ 5,X2,P6,QX... . Belanja Penggandaan 231.750,00 231.750,00

-

-1 X 0 . -1 . 2 9 . 0 3 . 0 Z 0 7 „ 5 . X X -1 5 , Bel an j a Per j al an an Di n as 1 Ttin nnn nn t 7An nnn nn

1 20 1 20 03 02 07

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

..5.2.X15 02.

f t —^ —Vh f t —«- \ * — w—* —w ——• V — i * f t a^Bi f t w p V f t — Belanja perjalanan dinas

luar daerah

1.760.000,00 1.760.000,00

-

-1 7n i , 7 n n7 nt n 7, e 7 7 BEUt N JA M ODAL 659^ 70.000,00 557.890.300,00 ( 101479.700,00) ( 1 5 ,4 0 )

4

1 .2 a.l .2 0 .0 3 .0 X0 7 ..5 .Z4 .1 1 . Bel an j a M odal

Pen g ad aan Per l en g k ap an Kan t o r

114.100.000,00 104.25X500,00 ( 9.847400,00] ( 8 ,6 3 )

130.130.03.02.07..S.X3.112)7. Belanja Modal Pengadaan AC

109.100.000,00 99.412.500,00 (9.687400,00; _{(8,88) Sisa Dana Ada dl Kasda}

1.20.1.20.03.02.07..5.2.3.11.08. Belanja Modal Pengadaan KIpas Angin

5.666.666,60 4.840.000,00 (160.000,00) (3,20) SIsa Dana Ada dl Kasda

1 3 0 .1 .2 0 .0 3 .0 X0 7 - 5 .2 3 .1 5 . Bel an j a M odal Pen g ad aan Pen g h l as Ru an g an Ru m ah Tan g g a

159.650.000,00 16x 349406,60 ( 57300.500,00) ( 3 5 ,8 9 )

4l ' 1.20.1.20.03.02.07..S.2.3.15.01. Bdanja modal Pertgadaan lampu hlas

28.400.000,00 27.280.000,00 (1.120.000,00; f 3 941 SIsa Dana Ada dl Kasda

* 1.20.1.20.03.02.07..5.2.3.15.03. Bdanja Modal KaIn Perrghlas Ruangan

16.250.000,00 15.950.000,00 (300.000,00; (1-85) Sisa Dana Ada dl Kasda

1.20.1.20.03.0X07..S.2.3.15.04.. Bdanja Modal TV dan KplpfvilcFirwinnvs

115.000.000,00 59.119.500,00 (55.B80.5DO,00; (48,59) Sisa Dana Ada di Kasda

PARAF KOORDIfU tst

SKPD PEMRAKARSA _{Halaman : 9}

(11)

619

(dalam rupiah)

- -<

PAM F KOOHDWASt SKPO PEMRAKARSA

SKPDIERKAIT:

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 _

•*

•»

z

B»r.fai»>*i..Bt/ M

JUM LAH C Rp . ) BERTAM BAH/ f BERKURAN G)

KODE REKEN I N G URAIAN AN GGARAN

SETELA H PERUBAHAN

REA U SA SI Rp . " A PEN JELASAN

1 2 3 4 5 6 7

1 .2 0 .1 .2 0 .0 3 .0 X0 7 - 5 .2 3 .1 6 . Bel ap j a M odal

Pen g ad aan Al at - al at

i c n T i n n n n n n H Q 7 Q ^ m n nn

A * 7 • / 7' *" *UU, UU

QI C Tnn nn _{( 8,57)}

1.20.1.20.03.02.07..5.2J.16.03. Belanja modal Pengadaan 90.000.000,00 88.85X500,00 (1.147400,00 (1,28) Sisa Dana Ada d Kasda

1.20.1.20.03.02.07..5X3.16.05. Bdanja modal Pengadaan TC nnn nnn nn CI dTT nnn nn f i * c n nnn nn ^ Zl .b / J- UUU,UU (28,76) Sisa Dana Ada dl Kasda

1.20.1.20.03.02.07..5.2.3.16.06. Belanja Modal pengadaan IOC Ti n nnn nn 1 7 3 B / ^ U . U U U , U U iQT c i d Rnn nn _{t .0 / «^ A.T.OLf U/ UU} / o Tnc m n nn (4,19) SIsa Dana Ada dl Kasda

1 3 0 . 1 3 0 . 0 3 . 0 X 0 7 - 5 . 2 3 . 2 8 . Bel an j a M odal Pen g ad aan Bar an g b er co r ak Kesen l an ,

TC nnn n n n n n

Zbe U UU-U U U V T I AQA nnn n n / T cn £ nnn nn' (^ ab U b«U U UfUu ( 1 4 ,0 2 )

Belanja Modal Alat Muslk 25.000.000,00 21.494.000,00 (3.505.000,00) _{SIsa Dana Ada dl Kasda}— * 1* \ A _1

X2 0 .1 .2 0 .0 3 .0 X0 9 . PEN GADAAN PERALATAN 175.980.000,00 168.587.000,00 ( 7 3 9 3 .0 0 0 ,0 0 ( 4.20)

1 . 2 0 . 1 3 0 . 0 3 . 0 X 0 9 . 5 . X X BELA N I A BARANG DAN

1ACA

1.200.000,00 L2 0 0 .0 0 0 ,0 0 •

t t f t t t t Ah AM Wk^ h Am Ah AmAM ^ A Ah ^ h AM A

1.20.1.20.( 13.02.09.5.XX01. Dcl d n j a Donail r an at

245.000,00 245.000,00

El nl f t —4f t ftPntt A—iFift bfanPfttlt Z4b .UUU,UU TAC nnn nn

1 .2 0 .1 .2 0 .0 3 .0 X0 9 .S.XXO 6. Bel an j a Cet ak d an 7 5 .0 0 0 ,0 0 75.000,00

l..20..UD^ 03•0^ •,Q9-5•2.2.,qe,q2,.. Belanja Perrggandaan 75.000,00 75.000,00

8 8 0 .0 0 0 ,0 0 880.000,00

1.20.1.20.03.0Z.09.5.23.15.02. Bdanja perjalanan dinas 880.000,00 880.000,00

1.20.1.20.03.D2.09.5.X3. BELAN JA M ODAL 174.780.000,00 1 6 7 3 8 7 .0 0 0 ,0 0 ( 7 3 9 3 .0 0 0 ,0 0 ] ( 4 ,2 3 )

(12)

(dalam rupiah)

KOD E REKEN I N G U RA U N AN GGARAN SETELA H PERUBAHAN

Kp .

A^ KI * AS • A t t t t l

PEN JELASAN

I**

1 2 •• 3 4 —

5

A

6 7

I**

• 4 •'m A^ A A V 4 ^ AA

1 3 0 . 1 . 2 0 . 0 3 . 0 X 0 9 . 5 . 2 3 . 0 8 .

n al an l a It lnHal DCialM d hllAldl Pen g ad aan Al at - al at Ben g k el

25.000.000,00 24.750.000,00 (250.000,00] ( 1,00)

1.20.1.20.03.D2.D9.5.2.3.0B.05. Belanja Modal Pengadaan Genset

. 25.000.000,00 24.750.000,00 (250.000,00 £1,00) SIsa Dana Ada dl Kasda

1 3 0 . 1 . 2 0 . 0 3 . 0 X 0 9 . 5 . 2 3 . 1 1 . Bel an j a M odal

Pen o ad aan Per i eno k anan

a

zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA

MyM I hm MMhmim mM wm m f t —I •fttt I —4 a^fti • a

20.000.000,00 18.700.000,00 ( 1 3 0 0 .0 0 0 ,0 0 ( 6,50)

1 m 1 Tfi m f l i no c i i 11 i c &?]ein1a Modal Peno^ laan 20.000.000,00 18.700.000,00 (1300.000,00) (6,50) Sisa Dana Ada di Kasda

t i n 1 m 111 m no T i 11 Bel an j a M odal 1 0 X7 8 0 .0 0 0 ,0 0 99.132.000,00 ( 4.648.000,00) ( 4,48)

1.20.1.20.03.02.09.5.23.12.02. Belanja modal Pengadaan komputer/ PC

24.000.000,00 23.760.000,00 (240.000,00 (1,00) Sisa Dana Ada dl Kasda

1.20.1.20.03.02.09.5.2.3.12.03. Belanja modal Pengadaan komputer note book

1.20.1.20.03.02.09.5.2.3.12.04. Belanja modal Pengadaan printer

9.780.000,00 7.722.000,00 (XOS8.DOO,00 (21,04) SIsa Dana Ada dl Kasda

t t AA t t A A A A A A A A AA A t t A

1 .2 0 .1 .2 0 .0 3 .0 X0 9 .5 .2 3 .1 5 .

Rf.1:tnra M nHal

Pen g ad aan Pen g h l as Rj i an g an Ru m ah Tang g a

15.000.000,00 14.025.000,00 ( 975.000,00 ( 6,50)

^ '

yf.

1.20.1.20.03.02.09.5.2.3.15.D3. Belanja Modal KaIn Penghlas Ruangan

15.000.000,00 14.025.000,00 (975.000,00 (6,50) SIsa Dana Ada dl Kasda

1 .2 0 .1 3 0 .0 3 .0 2 .D 9 .5 .X3 .1 7 . Bel an j a M odal Pen g ad aan Al at - al at

11.000.000,00 10.780.000,00 ( 220.000,00) ( 2.00)

.1 . '

-k

PARAF AOOHUINASI

1.20.1.20.03.02.09.5.2.3.17.02. Belanja modal Pengadaan t eximlll

2.000.000,00 1.980.000,00 (20.000,00; (1,00) Sisa Dana Ada dl Kasda

SKPD PLWRAKAASA

/ ^ Halaman : 11

SKPO TERKAIT;

1 — 2

7

(13)

621

(dalam rupiah)

*

- KODE REKEN I N G U RA U N AN GGARAN

SETELA H PERUBAHAN

REA LI SA SI Rp . % PEN JELASAN

-*

4, 1 2 3 4 S 6 7

1.20.130.03.02.O9.5.2J.I7.04. Belanja modal Pengadaan

radio HF/ FM (Handy Talkie)

PM

zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA

A\ fMfM A n rfa

9.000.000,00

A AAA nnn AA

8.800.000,00

A^Mamam AmAmAL nrft'

(200.000,00 (2,22) Sisa Dana Ada di Kasda

PENGADAAN M EBELEUR ^r_{5 1 X7 5 0 .0 0 0 ,0 0}a f t t t r4 f t —f t AMfKfh AM Am _5D6.096.amam^ AkftA n n

_u_{O0, 00} _{( 5.654.000,00}A ^A f t f t f t ^M AM AM^ft ^k' ( 1,10)

1 m 1 m m m m c t t BELAN IA PEGAW AI 6.000.000,00 6.000.000,00

1 m 1 m fiT m m c i v m Honor ar i um PN S 6.000.000,00 6.66o.Dob,oo • k

1.20.1.20.03.02.10.5.2.1.01.01. Honorarium Panitia 6,000.000,00 6.000.000,00

-

-'1 _{1 i A 1 m}_nt_{m m c i}_t

x«2u>x>xQ,U J -U x« XU.j.XaX* BELAN JA BARAN G DAN ' •r^kftttfa-fttt—fa f t *hf a*f t *f aV^ f t * Pfa—ft X5O0.OO0,O0 X5 0 0 .0 0 0 ,0 0

4 1 3 0 . X 2 0 . 0 3 . 0 X 1 0 . 5 . X X 0 1 .

Bel an j a Bah an Pak al 428.900,00 428.900,00 •

Belanja alat tuHs kantor 428.900,00 428.900,00

1 .2 0 .1 .2 0 .0 3 .0 X1 0 .5 .XZ.0 6 . Bel an j a Cet ak d an 3 1 X1 0 0 ,0 0 3 1 X1 0 0 ,0 0

Belanja Penggandaan 311.100,00 311.100,00

-

-Bel an j a Per j al an an Di n as 1.760.000,00 i .76b .o o b ,o o *

1.20.1.20.03.0X10.5.XX15.02. 1.760.000,00 1.760.000,00

t t ^k f t t t 4ft ^k ^k ^k —ft ^k f t ^k ^k f t —ft •:n7 i< ;n n o n no 4 9 7 S9f i 000 DO / * r i\

-/

•

1.20.1.20.03.02.1O.5.X3.11. Bel an j a M odal

Pen g ad aan Per l en g k ap an Kan t o r

71.00Q.OOO.OO

W^k k -y f t p T k - y -y ^

70.114.000,00 \ r886.0DO,0D

e fth—ft f t r r ^Fftft ^hff f t r f t ^

1.20.1.20.03.0X10.5.23.112)2. Belanja modal Pengadaan

almari

71.000.000,00 70.114.000,00 (886.000,00 (1,25) SIsa Dana Ada di Kasda

L2 0 . 1 . Z 0 . 0 3 . 0 X1 0 . 5 . X3 . 1 3 . Bel an i a M odal 4 3 X2 5 0 .0 0 0 ,0 0 427/ 48X000,00 [ 4.768.000,00; ( X I O )

PAhrtf KOORfHM 4SI _T

SKPD PEMRAKARSA Halaman : 12

SKPDTERKAir: •

4

7

(14)

(dalam rupiah)

..4-PAhAF KOORDtNASI SKPD PEMRAKARSA

j !

SKPD TERKAIT:

4

z

1

KODE REKEN I N G URAIAN

JUM LAH ( R p . ) BERTAM BAH/ f BERKURAN G)

SETELA H PERUBAHAN

REA LI SA SI Rp . • A PEN JELASAN

1 2 3 4 5 6 7

1.20.1.20.03.02.10.5.2.3.13.01.

— — • b — H 4

Belanja modal Pengadaan 80.500.000,00 80.190.000,00 (310.000,00 (0,39 Sisa Dana Ada dl Kasda

130.1.20.03.0X10.5.2.3.13.02. Belanja modal Pengadaan meJa rapat

99.000.000,00 98.725.000,00 (275.000,00 (0,28) f t T.k _ VH_.k_ t t t t _ t t l l/k-btt_

1.20.1.20.03.0X1D.5.2.3.13.04. Belanja modal Pengadaan kursi kerja

12.000.000,00 11.550.000,00 (450.000,00 (3,75 Sisa Dana Ada di Kasda

1.20.1.20.03.02.10.S.X3.13.0S. Belanja modal Pengadaan 14.000.000,00 13.750.000,00 (250.000,00 f l ,79) Sisa Dana Ada dl Kasda

1.20.1.20.03.02.10.5.2.3.13.07. Belanja modal Pengadaan tempat tldur

1.20.1.2O.O3.OX1O.5.2.3.13.08. Belanja modal Pengadaan 65.000.009,00 62.837.500,00 (2.16X500,00 (3,33)

^k M -M t t l >tt— — t t

SIsa Dana Ada di Kasda

1.20.1.ZD.03.0X10.5.X3.13.09. Belanja modal Pengadaan 31.000.000,00 30.756.000,00 (244.000,00; (0,79) Sisa Dana Ada dl Kasda

1.20.1.20.03.02.10.5.2.3.13.11. Belanja modal Pengadaan 18.800.000,00 18.590.000,00 (210.000,00) (1,12) Sisa Dana Ada dl Kasda

1.20.1.20.03.0X10.5.2.3.13.12. Belanja Modal Mimbar

h—J]. . — .

22.500.000,00 22.484.000,00 (16.000,00; (0,07) Sisa Dana Ada dl Kasda

Belanja modal meja rias 13.200.000,00 13.084.500,00 (115.500,00; (0,88) Sisa Dana Ada dl Kasda

1.20.1.20.03.0X11. PEN GADAAN DAN PEM ELIH ARAAN PERALATAN M ESI N PERSA N DI A N

4 5 DDQ 000 DO 4 3 .6 1 2 .5 0 0 00 ^ w i A • V f t f t *f t W r V W

r i 1R7 5nn no' rq nn^

1 . 2 0 . 1 3 0 . 0 3 . 0 X 1 1 . 5 . X X BELAN I A BARAN G DAN JASA

35.000.000,00 3 4 . 9 7 7 4 0 0 , 0 0 ( 7 7 500,00] ( 0 ,0 6 )

1 . 2 a . l . 2 0 . a 3 . 0 X t l . 5 . X X 0 1 . Bel an j a Bah an Paftat Hab i s Kan t o r

500.000,00 5 0 0 .0 0 0 ,0 0

(15)

623

(dalam nipiah)

JUM LAH ( Rp . } BERTAM BAH/ f BERKURAN G)

IB _{KODE REKEN I N G} _URAIAN

f t f t *

zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA

Am t t ^ f t Wm A f t •

AN GGARAN SETELA H DEDllD AUAM

,b

1 2 3 4 5 6 7

si- _{34.500.000,00} _{3 4 . 4 7 7 4 0 0 , 0 0} _{( 2 2 4 0 0 ,0 0 ]}

( 0 ,0 7 )

1.20.L20.03.0X11.5.2X.20.06. Bdanja Pemeliharaan •la cnn nnn nn 14 477_{J1tH 1 yv*Jf\ iU} Knn nn 111 cnn nn

^44»—UUiVU

{0,Q7) Sisa Dana Ada di Kasda

BELAN JA M ODAL 10.000.000,00 8.635.000,00 ( 1 4 6 5 .0 0 0 ,0 0 . . . . ( ; 3 ' 6 5 )

1 .2 0 .1 .2 0 .0 3 .0 X1 1 .5 .2 4 .1 X Bel an j a M od al 10.000.000,00 8.635.000,00 ( 1 4 6 5 .0 0 0 ,0 0 ( 1 3 ,6 5 )

>

i irt 1 irt rt i #11 i i c 1 1 n #11

l.ZU- l.ZU.U J .UZ. 11. I .Z.J, IZ.UZ. Belania modal Penoadaan

m*ftttbW "AKAIAM I *\Vlft%ftlk«a* i

1 m i i f i #11 m I t c 1 1 1 1 rui

l . X U . 4 •XU-Ut t t U X . 1 X.tt- X*7. A X.U*T<

Bdanja modal Pengadaan 3.000.000,00 1.650.000,00 (1.350.000,00 (45,00) Sisa Dana Ada dl Kasda

1 1 m 411 TA

X > X V* X « X V hV JaU XB X'lft

PEM ELIHARAAN RU n N / BERKA LA KENDARAAN DI N A S/

5 0 0 .0 0 0 .0 0 0 ,0 0 _{4 3 1 .2 2 7 .5 1 9 ,0 0}f t .ft f t fft -ft ^ft ^k f t —k -ft ( 6 8 .7 7 X4 8 1 ,0 0 ( 1 3 ,7 5 )

1 .2 0 .1 .2 0 .0 3 .0 X2 4 .5 .XX BELAN JA BARAN G DAN 500.000.000,00 4 3 1 . 2 2 7 4 1 9 , 0 0 ( 6 8 .7 7 2 ^ 8 1 ,0 0 ( 1 3 ,7 5 )

1 . 2 0 . 1 . 2 0 . 0 3 . 0 X2 4 . 5 . XX0 1 . Bel an j a Bah an Pak al

Hab i s Kan t o r

i n f iiR n n n n n 4 7 3 2 100 00 Qn7 qnn nn

t v . — Ufti — v u , u u

/ CC E#1A

Bdanja alat tulis kantor 635 000 DO 635. ODD 00

U>#kft • Wq*W*1* V

1.20.1.20.03.02.24.5.2X.01.05. Bdanja peralat an

kebersihan dan bahan

10.000.000,CK) 4.097.100,00 (5.902.900,00 Sisa Dana Ada di Kasda

tn 1 .2 0 .1 .2 0 .0 3 .0 X2 4 .5 .XX0 5 . Bel an j a Per aw at an

4 8 9 .1 1 9 .0 0 0 ,0 0 4 2 6 .2 4 9 .4 1 9 ,0 0 ( 6X869.581,00; ( 1 2 ,8 5 )

56.400.000,00 24.856.101,00 (31.543.899,00 Sisa Dana Aoa Kasaa

4 _{1.20.1.20.03.02.24.5.2X.05.02.} Bdanja Penggantian Suku 138.000.000,00 109.505.522,00 (28.494.4/ 8,00 (20,65) SIsa Dana Ada dl Kasda

l i i l ^ t ^ UOROl N as,

SKPO PEMRAKARSA Halaman: 14

•sKPU It KKAiT: " •1

7

(16)

(dalam rupiah)

l U H L A H ( R p . ) BERTAM BAH / f BERKURAN G)

KODE REKEN I N G URAI AN AN GGARAN SETELA H PERUBAHAN

REA LI SA SI Rp . • Vo PEN JEI ASAN

1 2 3 4 S 6 7

< ( - _{140.1.20.03.0X24.5.2X05.03.} Belanja Bahan Bakar Minyak/ Gas dan pelumas

28X819.000,00 232.602.796,00 (16.204,00 _{(0,01) Sisa Dana Ada di Kasda}

1.20.1.20.03.02.24.5.24.05.05. Bdanja Surat Tarrda Nomor Kendaraan

11.900.000.00

f t f t * f t f t f t * f t f t f t j f t f t

9.085.000.00

f t • f t Wft Pft W *ft4*

11 815 000 00 _{Sisa Dana Ada dl Kasda}

1 .2 0 .1 .2 0 .0 3 .0 X2 4

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

. 5.XX0 6 . Bel an j a Cet ak d an Pen g g an d aan

246.000,00 246.000,00

-

-1.20,J40.03.0X24.S.24.06.0X Belanja Penggandaan 246.000,00 246.000,00

'R 1.20.1.20.03.02.31.

PEM EUH A RA A N M ESI N , 3ARIN GAN DAN

PEN GEM BAN GAN PABX

115.S00.O00.0O

^a ^k

yxwvutronmlkjihgfcaZYXWVUTPOMLKJIFCA

^Ammm

zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA

mm mm mommm mmM mm mm

114 600.400 00

f t f t ~*ft f t w i ~ ft V/ w f t

rflOQ no tn m\

1. 2 0 . 1. 2 0 . 0 3 . 0 x 3 1. 5 . 2 . 1, BELA N I A PEGA W A I 1 4 0 0 .0 0 0 ,0 0 1.500.000,00 ( 300.000,00 ( 16,67)

*

I. 2 D.I. 2 O . O 3 . O X 3 I . 5.XI .OI , Ho no r ar i um PN S 1.800.000,00 1.500.000,00 ( 3 0 0 .0 0 0 ,0 0 ) ( 16,67)

1.20.1.20.03.0X31.5.2.1.01.01. Honorarium Panitia Pelaksana Kegiatan

1.800.000,00 1.500.000,00 (300.000,00) _{(16,67) Sisa Dana Ada dl Kasda}

1 .2 0 .1 .2 0 .0 3 .0 X3 1 .5 .XX BELAN JA BARAN G DAN JASA

25.500.000,00 25.222.500,00 ( 2 7 7 4 0 0 , 0 0 ; ( 1,09)

1 .2 0 .1 .2 0 .0 3 .0 X3 1 .5 .XX0 1 . Bei an j a Bah an Pak al Hab i s Kan t o r

500.000,00 500.000,00

-Bdanja alat tulis kantor 500.000,00 500.000,00

1 .2 0 .1 .2 0 .0 3 .0 X3 1. 5.XX2 0 . Bel an j a Pem el i h ar aan 25.000.000,00 2 4 .7 2 X5 0 0 ,0 0 ( 277.500,00; ( 1,11)

1.20.1.20.03.0X31.5.2.X20.06. Bdanja Pemeliharaan Peralatan dan Mesin

25.000.000,00 24.722.500,00 (277.500,00; _{(1,11) SIsa Dana Ada dl Kasda}

1 .2 0 .1. 2 0.0 3. 0 2 4 X 5.X3 . BELAN JA M ODAL 88.200.000,00 87.877.900,00 ( 3 2 X1 0 0 ,0 0 ; ( 0,37)

. 4

1 .2 0 .1 .2 0 .0 3 .0 X3 1. 5.X3 .1 7 . Bel an j a Mr>dal Pen g ad aan A l at - al at Ko m u n i k asi

88.200.000,00 87.877.900,00 ( 3 2 X1 0 0 ,0 0 ; ( 0,37)

PARAF KOOROINASI SKPO PEMRAKARSA

SKPD TERKAH;

7^

(17)

625

(dalam rupiah)

14

JUM LAH ( Rp . ) BERTAM BAH/ r BERKURAN G)

KODE REKEN I N G U RA U N . AN GGARAN SETELA H PERUBAHAN

REA LI SA SI Rp . % PEN JELASAN

1 2 3 4 5 6 7

140.1.20.03.0X314.2 J.17.DL Belanja modal Pengadaan 88.200.000,00 87.877.900,00 (32X100,00 (0,37) Sisa Dana Ada dl Kasda

X 2 0 . 1 4 0 . 0 3 . 0 5 . PROGRAM PEN IN GKATAN KAPASTTAS SUM BER DAYA APARATUR

1 / 4 9 X9 0 7 4 8 0 ,0 0 X 4 3 8 . 6 7 5 4 4 0 , 0 0 (53.23 X940,00) ( 3 4 7 )

GELA R BUDAYA KERJA 175.559.580,00 1 7 X9 7 8 .3 6 0 ,0 0 [ XS81.220,00 ( M 7 )

BELAN JA PEGA W A I a5.8/ a.u D0,UD tA £TC An

iJ^ mV 1 baVUlIf o i l

— nA AAA A A

( 1 4 0 0 ,0 0 0 ,0 0 (3* 34) 1 30 1 20 0 3 0 5 OS 5 X I 0 1 ' Ho no r ar i um PN S 2 7 4 7 5 .0 0 0 ,0 0 26.675.000,00 ( 1 4 0 0 .0 0 0 ,0 0 (4/ 30) 1.20.1.20.03.05.05.5.X1ZI1.01. Honorarium Panitia

Pelaksana Keglatart

27.300.000,00 26.100.000,00 (1.200.000,00 (4,40) Sisa Dana Ada dl Kasda

I40.t .2a.03.05.0S.5.2.1.01.0X Honorarium Tim Pengadaan 575.000,00 575.000,00

-

-1 20 X2 D 0 3 OS 0 5 5 X I OX Ho no r ar i um N o i t PN S 8.000.000,00 8.000.000,0 0

-

-140.1.20.D3.05.0S.5.2.1.02.01. Horvxarium Tenaga Ahli/ 8.000.000.00 8.000.000,00

X2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XX BELAN JA BARANG DAN JASA

139.684.580,00 138.303.360,00 ( 1 4 8 1 4 2 0 , 0 0 ; ( 0,99)

1 .2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XX0 1 . Bel an j aRah an Pak al Hab i s Kan t o r

8.986.580,00 8.951.160,00 ( 3 5 4 2 0 ,0 0 ) ( 0,39)

Belanja alat tulis kantor J%_8.236.580,00 4>r*ft PJUk AfS 8.201.160,00 (35.420,00 (0,43) SIsa Dana Ada dl Kasda

1 I A 1 m m AC AC C 1 1 AI 11 Belanja 750.000,00 750.000,00

X2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XXOS. Bel an j a Per aw at an X2 6 0 .0 0 0 ,0 0 '998.200,60 ( 2 6 1 4 0 0 ,0 0 ; ( 20,78)

1.20.1.20.D3.0S.OS.5.24.05.03. Belanja Bahan Bakar Minyak/ Gas dan pelumas

1460.000,00 998.200,00 (261.800,00; (20,78) Sisa Daiu Ada di Kasda

(18)

(dalam rupiah)

KODE REKEN I N G U RA U N AN GGARAN

SETELA H PERUBA H A N

REA LI SA SI Rp .

ft ftaa«ft« • ft • e a PEN JELASAN

"*

< •

1 ' 2 3 4 5 6 7

"*

< •

1 20 X 2 0 03 OS 05.5 X X 0 6 . Bel an j a Cet ak d an 2 4 8 5 . 5 0 0, 0 0 X885.0D0,0D ( 500,0 0 ( 0 ,0 2 )

1 1 70 5 ? 7 0 6 D L Belanja cet ak 700.000,00 700.000,00 •

-Bdanja Penggandaan 2.185.500,00 X18S.000,OO (500,00 (0,02 Sisa Dana Ada dl Kasda

1.2 0 .X2 0 .0 3 .0 5 .D 5 .5 .XXOS. Bel an j a Sew a Sar an a

M obUlt as

8.0 0 0 .0 0 0 ,0 0 7 .9 9 1 4 0 0, 0 0 ( 8.500,0 0 ( 0 , 1 1 )

1.20.1.2Q.03.0S.05.5.24.08.01. Bdanja sewa Sarana

MobililBs Darat

8.000.000,00 7.991.500,00 (8.500,00 _{( 0 , U )}ftr — _ A J _ ttl a / _ k J k

1.2 0 .X2 0 .0 3 .0 5 .0 5 .5 .XX1 1 . Bel an j a M ak an an d an

M i num an

1 3 .1 4 X5 0 0, 0 0 1 3 .1 4 X5 0 0, 0 0

-

-4 1 m 1 i n m nc nc c 1 1 1 1 o i Bdanja makanan dan 4.590.000,00 4.590.000,00

-

-1.20.1.20.03.05.05.5.2.2.11.06. Bdanja makanan dan 8.55X500,00 8.55X500,00

1,20.1.20,03,05,0 5 , S, X X 1 5 , . . . .

1.20.1.20.03.05.0S.S.2.2.15.0X

Bel an j a Per j al an an Di n as

Bdanja peijat anan dinas

ILKIR UCTCTON

87.210. 0 0 0 , 0 0

Bx i i o .o o o i b b

86.240.0 0 0 ,0 0

' s i. m o o o i o o

( 970.0 0 0 ,0 0

(970.000,00

( U l )

(1,18) Sisa Dana Ada dl Kasda

A ftn A ' S r t fa#- A P P ^ f a a p A j * RPLJ^ NIN TRA N CRW LTKD 5.160.000,66 5.100.000,00

^ '

t t AA t t f t A Aft f t f t f t f t t t * f t f t f t f t

X2 0 .1 4 0 .0 3. 05. 05 . 5 . X X 2 3 .

t t f t i- hHlf t RA PI K N N V SI N N

DCidnjd DTIR«iiT4f |rdriK| ak an d i ser ah k an k ep ad a M asy ar ak at / Pi h ak Ket i g a

18.200.0 0 0 ,0 0 1 8. 6 9 5.660,66 ( 105.0 0 0 ,0 0 fO 581

V

1.20.1.20.03.05.05.5.2.2.23.02. Belanja Bararrg yarrg akan

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

HkATTATknn kprwt a PJluk ui—u u l I n — 11 rt uu^ ht Q rnjpn Ket iga.

18.200.000,00 18.095.000,00 (105.000,00) (0,58) SIsa Dana Ada di Kasda

EVA LUA 5I KELEM BAGAAN * 1 G C 7 G N N N N N 9n i€iAI Z X Za x t t UD,D M N N N 0 , — — • — —N N N N > _{( 3.313.700}_{,0 0} ( 2,64) *

1 20 1 2D D3 05 06 5 X I BELAN JA PEGA W A I 9.875.0 0 0 ,0 0 9.875.0 0 0 ,0 0

1.2O.1.20.03.O5.06. 5.X1.O1. Ho n o r ar i u m PN S 9 4 7 5. 0 0 0 , 0 0 9.875.0 0 0 ,0 0

bKPU PEMRAKARSA

4 SI • t

Halaman: 17

W PU It RKAIT; »

7

(19)

627

(dalam rupiah)

PARAF KODRDINASI SKPD PEMRAKARSA

SKPO TERKAIT; •*

-2 3

z

JU M U H ( Rp . ) BERTAM BAH / f BERKURAN Gl

KODE REKEN I N G URAIAN AN GGARAN

SETELA H PERUBAH AN

REA LI SA SI Rp . PEN JEU SA N

1 Z 3

V

4 5 e 7

1 ?n 1 2n n t f is Dfi K 3 1 n i o i Honorarium Panib'a

Pelaksana Kegiatan

9.300.000,00 9.300.000,00

1.20.1.20.03.05.Q6.S.2.1.01.0X Honorarium Tim Pengadaan

Bararrg dan Jasa

575.000,00 575.000,00 *

1 .2 0 .1 .2 0 .0 3 .0 5 .0 6 4 .XX BELAN JA BARANG DAN

JASA

115.700.000,00 1 1 2 4 8 6 .3 0 0 ,0 0 ( 3.313.700,00) ( 2 ,8 6 )

l t t 0 . 1 . 2 0 . 0 3 . 0 5 . 0 6 . 5 . XXOX Bel an j a Bah an Pak ai

Hab i s Kan t o r

1 4 8 3 .5 0 0 ,0 0 1 4 7 4 4 0 0 , 0 0 ( 9.100,00 ( 0 ,4 8 )

i,2()4.2O.l)3,P5-.De.5.2.2.O;,01... 1.20.1.20.03.05.0e.5.2.X06.

Belanja alat tulis kantor Bel an j a Cet ak d an

1.883.500,00

73646' l),' 6b

1.874.400,00

736.500,06

(9.100,001 rn 481

\ y.i~ °i

SI

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

m Dana Ada dl Kasda ;

1,2P, 1,20,03,05,06.5.2.2.05,02. Belanja Penggandaan 736.500,00 736.500,00

1 .2 0 .1 .2 0 .0 3 .0 5 .0 6 .5 .XX1 1 . Bel an j a M ak an an d an

M i num an

3.060.000,00 6 8 8 4 0 0 , 0 0 ( X3 7 i. s o o , a o ; _{( 7 7 ,5 0 )}

1.20.1.20.03.05.06.5.2.2.11.02. Belanja makanan dan

minuman rapat

3.060.000,00 683.500,00 (2.371.500,00] (77,50) Sisa Dana Ada dt Kasda

.l ,2 .0 ,l ,2 p ,0 3 ,0 5 ,0 6 ,5 ,2 ,X1 5 , Bel an j a Per j al an an Di n as 10.020.000,00 9 .9 3 X9 0 6 ,6 6 ( 87.100,00] (0.871

1.20.1.20.03.05.06.5.2.2.15.02. Belanja perjalanan dinas

luar daerah

10.020.000,00 9.93X900,00 (87.100,00) fO 871 SIsa Dana Ada dl Kasda

1.20.1.20.03- OS.06.5.XX21. Bel an j a Jasa Konsui t ansI _{XW-V vVhVv U/}1 N N N N N N N N N N _TILL QQ 1KA N N N N N f oAA N N N N N ' ( 0 ,8 5 )

1 3D 1 30 03 05 06 5 3 2 31 01 Bdanf a Jasa KonsuitansI

Perrelltfan

1.20.1.20.03.05.07. PEN YUSUN AN A N A U SI S

JABATAN PN S

150.575.000,00 150.049.700,00 ( 5 2 5 4 0 0 ,0 0 ; ( 0 ,3 5 )

B EU N JA PEGAW AI 575.000,00 575.000,00

Ho no r ar i um PNS 575.000,00 575.000,00

(20)

(dalam rupiah)

PftHAF

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

KoanniLMc,

SKPOPtM RARARSA

i KPU It RKAIT; 1^

KODE REKEN I N G URAI AN AN GGARAN SETELA H PERUBAHAN

REA U SA SI Rp . Vo PEN JELASAN

1 2 3 4 5 6 7

1.20.140.03.05.07.5.2.1.01.02. Honorarium Tim Pengadaan C7C nnn nn

1 .2 0 .1 .2 0 .0 3 .0 5 .0 7 4 .XX BELAN JA BARAN G DAN 150.000.000,00 149/ 474.700,00 ( 5 2 5 4 0 0 ,0 0 ) f 0 4 5 )

1 .2 0 .1 .2 0 .0 3 .0 5 .0 7 .5 .XX0 1 . Bel an j a Bah an Pak al Hab i s Kant o r

8 8 X1 0 0 ,0 0 8 0 0 4 0 0 , 0 0 [ 81.800,00 f 9 .2 7 ) \ */ *' J

Belanja alat tulis kantor 882.100,00 800.300,00 (81.800,00 f 9.27) SIsa Dana Ada dl Kasda

1 .2 0 .1 .2 0 .0 3 .0 5 .0 7 .5 .XX0 6 . ' Bel an j a Cet ak d an 8.658.900,00 8.574.900,00 ( 84.000,00 f 0 97)

Belanja cet ak 8.400.000,00 8.316.000,00 (84.000,00 f l .00) SIsa Dana Ada dl Kasda

Belanja Penggartdaan 258.900,00 258.900,00

1 .2 0 .1 .2 0 .0 3 .0 5 .0 7 .5 .XX1 1 . Bel an j a M ak anan d an v c a n n n n n AKA_{HDHmOUV/ Vv} cn n n n / • cn n nn' ( 4.500,00 ( 0 ,9 8 )

1.20.1.20.03.05.07.5.2.2.11.02. Belanja makanan dan minuman rapat

459.000,00 454.500,00 (4.500,00) (0,98) Sisa Dana Ada dl Kasda

Bel an j a Jasa Ko n su i t an sI i 4o .o o o .o 6b ,o b 139.645.000,00 (355.000,00; ( 0 ,2 5 )

1.20.1.20.03.05.07.5.2.X21.02. Belanja Jasa KonsuitansI 140.000.000,00 139.645.000,00 (355.000,00 (0,25) Sisa Dana Ada dl Kasda

XZ0 .1 .2 0 .0 3 .0 S.0 8 . PEN YUSUN AN A N A U SI S BEBAN KERJA

100/ 425.000,00 9 9 .9 6 5 4 0 0 ,0 0 [ 459.200,00 _{( 0 ,4 6 )}

BELAN JA PEGA W A I 425.000,00 425.000,00

Honor ar i um PN S 425.000,00 425.000,00

1.20.1.20.03.05.08.5.2.1.01.01. Honorarium Panitia 175.000,00 175.000,00

1.20.1.20.03.05.08.5.2.1.01.02. Honorarium Tim Pengadaan Barang dan Jasa

250.000,00 250.000,00

(21)

629

(dalam njplah)

JU M U H ( Rp . ) BERTAM BAH/ f BERKURAN G)

M _{KODE REKEN I N G,} _URAIAN AN GGARAN

SETELA H PERUBAHAN

K C A L I A A A X D A PEN JEU SA N

-

₁ ₂ •»

HA

4 5 7

L 2 0 1 2 0 0 3 0 5 OS 5 X X BELAN JA BARANG DAN

JA SA

* n n n n n n n n n n

100.000.000,00 no c v n Dnn nn 9 9 . A 4 U . B 0 U , D U # A f t n f t nn A r t

( 4 5 9 4 0 0 ,0 0 ( 0 ,4 6 )

1 .2 0 .1 .2 0 .0 3 .0 5 .0 S.5 .XX0 1 . Bel an j a Bah an Pak al

Kab i s Kan t o r

A A— n n n n n

BSXD 00,00

A A A Ann nn t t ne f t nn A r t

( 8 X7 0 0 ,0 0 ( 9 ,2 6 )

I.2p 4.20.Q3- OS.08.5.2X01,p l . Belanja alat tuHs kantor 882.000,00

Ann f aj KA nn

800.300,00 (8X700,00 (9,26) SIsa Dana Ada dl Kasda

1 I N 1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

t n nt N C N N Kt t N C XhdMt Xo*. UnU > v V o«b*4*ZttLPbi

Bel an i a Cet ak d an • r ^ r k v f VfJ*k ^^™*^faff» k k q * " "

9 4 3 U J 00,00 f t t t t t f t f t f t f t nn 9.147.000,00

( 84.000,00 ( 0,91)

• Belanja cetak ei Anrt AAA nn _8.400.000,00 n nnn Art _8.316.000,00 #ft t t f t nn Art _(84.000,00 (1,00) Sisa Dana Ada di Kasda

1 5 N 1 5ri m n5 nn 5 5 2 n s n? Belanja Penggandaan 831.000,00 831.000,00

1 . 2 0 . 1 . 2 a O X 0 5 . 0 B 4 . X X l l , Bel an j a M ak an an d an

M I N I I FTI 3 FI

1.887.000,00 1.868.500,00 ( 18.500,00 ( 0 ,9 8 )

t 5ii 1 2n n i (15 na 5 7 2 1 1 (13 Belanja makanan dan e nnft nnn nn

1.837.000,00

1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

. 0 6 3.500,00 ^ « f t f t AA AA

(18500,00 (0,98) SIsa Dana Ada di Kasda

Bel an j a Jasa Ko n su i t an sI DO nnn nnn nn D / a / Z 5OT T I C nrtA N I f OQ U, U V ( H E A n n nn

( 275.000,00 ( 0 ,3 1 )

1 20 1 30 03 OS 03 5 3 X21 02

X * ftWf X q f t V • V b J • ii • •M1_r •

1 r» f t bf t • f t A • U f t « Belanja Jasa KonsuitansI Perencanaan

88.000.000,00 87.725.000,00 (275.000,00 (0,31) SIsa Dana Ada di Kasda

1 2 0 1 20 0 3 0 5 09 PEN YUSUN AN DOKUM EN

I SO 9 0 0 1 - 2 0 0 8

A A A an n n n n n n n m_{2 U Z . Z} I C Qd3 , 9 7 D , U U n m nn , A A f m n nn'

( 536.030,00 ( 0,26)

B EU N JA PEGAW AI 6 X5 8 5 .0 0 0 ,0 0 6 X5 1 5 .0 0 0 ,0 0 ( 60.000,00 TO. 10)

Ho n o r ar i u m PN S 8.675.000,00 8.675.000,00

1.20.1.20.03.05.09.5.X1.01.01. Honorarium Panitia

Pelaksana Keoiatan

8.100.000,00 8.100.000,00

;

•V

1.20,1.20.03.05.09.5.2.1.01.02. Honorarium Tim Pengadaan

Barang dan Jasa

575.000,00 575.000,00

1 .2 0 .I .Z0 .0 3 .0 5 .0 9 .5 .X1 .0 X H o n o r ar i u m N o n PN S 5 X0 5 0 .0 0 0 ,0 0 5 X0 5 0 .0 0 0 ,0 0

t

' • V T

m 1 m nc na c I t m m Hnnnrarlum Tenaoa Ahli/ 52.050.000,00 52.050.000,00

PARAF HOOROIMASI

SKPO PEMRAKARSA _{Halaman: 20}

SKPD TERKAIT;

1 - 1 —

2

(22)

(dalam rupiah)

nMf nQOfluiwa& i &HPD Pt URAKARSA

SKPDURKAi r ;

Z "

KODE REKEN I N G URAIAN AN GGARAN SETELA H PERUBAHAN

REA LI SA SI Rp . Vo PEN JELASAN

1 2 3 - 4 5 6 7

1 4 0 .I .2 0 .a3 .0 5 .0 9 .5 .X1 .0 3 , Uan g Lem b u r s RXA n o n n n 1 sn n n n n n n 7 4 ' %t\ ( 3 ,2 3 )

1.20.1.20.03.05.09.5.2.1.03.01. Uang Lembur PNS f DAn nnn nn 1 nnn nnn nn (3-23) Sisa Dana Ada dl Kasda

1 .2 0 .1 .2 0 .0 3 .0 5 .0 9 .5 .XX BELAN JA BARAN G DAN JASA

140.215.000,00 139.738.970,00 (475.030,00] ( 0 ,3 4 )

1 4 0 .1 .2 0 .0 3 .0 5 .0 9 .5 .XX0 1 . Bet anj a Bah an Pak al Hab i s Kan t o r

3/ 410.000,00 3 4 9 7 .9 7 0 ,0 0 (12.030,00] ( 0 ,3 5 )

1.20 1 20 03 05 09 5 2 2 01 01. Belanja alat tulis kantor — —in nnn nn q q m oqn nn (12.030,00 (0,35) Sisa Dana Ada dt Kasda

1.2D.1.20 0 3 .0 5 .0 9 .5 .XXOS. Bel an j a Cet ak d an 1/ 440.000,00 l t t 4O.000,00

1.20 1 20 03 05 0 9 4 4 4 4 6 . 0 2 . Belanja Penggandaan 11 .T*iv.UUU, Uu AA/ \ t \ f \ t \ flA 1 AAn nnn nn

1 4 0 .1 .2 0 .0 3 .0 5 .0 9 .5 .XX1 1 . Bel an j a M ak an an d an 1 X8 2 5 .0 0 0 ,0 0 1 X8 2 5 .0 0 0 ,0 0

-

-1.20.1.20.03.05.09.5.24.11.06. Belanja makanan dan 12.825.000,00 12.825.000,00

-

-Bel an j a Per j al an an Di n as 3 X5 4 0 .0 0 0 ,0 0 3 X1 4 0 .0 0 0 ,0 0 ( 400.000,00

T i n 1 i n m nc no c 1 1 1 c m

1

zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA

h £\ J. 1 > ZU .U J.U3 < U7 * TP Z •Z>1 J PUZ • Belania nerialanan dinas

a*^—1 UP iJ^a u«*i

jwpi kPP i%pp p q— PI (• • p

3X540.000,00 32.140.000,00 (400.000,00, (1,23) Sisa Dana Ada dl Kasda

1.20,1- ZP- 03.05.09.5.XX2X Bel an j a Jasa Ko n su i t an sI 90.000.000,00 897936.000,00 [ 64.000,00; ( 0 ,0 7 ) 140.1.20.03.05.09.5 7 741.02. Belanja Jasa KonsuitansI

Perencanaan

90.000.000,00 89.936.000,00 (64.000,00] _{(0,07) SIsa Dana Ada dl Kasda}

1 4 0 . 1 4 0 . 0 3 . 0 5 . 1 0 . FORUM KOM UN I KA SI PEN DAYAGUN AAN APARATUR N EGARA

65.425.000,00 39.018.500,00 ( 2 6 .4 0 6 4 0 0 ,0 0 ] ( 40,36)

, 1 4 0 , l / 2 0 . 0 3 . P5 4 . q 4 , X l , BELAN JA PEGA W A I 425.000,00 425.000,00 Ho no r ar i um PN S 425.000,00 425.000,00

1.20.1.20.03.05.10.5.2.1.01.01. Honorarium Panitia 175.000,00 175.000,00

(23)

631

(dalam rupiah)

pfthrtF KO0BO'H*St SKPO PEMRAKARSA

SKPD TERKAIT;

7?

KODE REKEN I N G URAI AN

JUM LAH ( Rp . ) BERTAM BAH/ r BERKURAN GI

PEN JELASAN KODE REKEN I N G URAI AN AN GGARAN

SETELA H PERUBAHAN

REA LI SA SI Rp . Vm PEN JELASAN

1 2 3 4 5 6 7

1.2O.1.2O.O3.0S.10.5.2.1.01.02. Honorarium 71m Pengadaan 250.000,00 250.000,00

1 4 0 . X 2 0 . 0 3 . D 5 . 1 0 . 5 . X X BELAN IA BARAN G DAN JASA

48.260.000.00 2 X0 2 0 .9 0 0 .0 0

^w ^E ^k^k k y ^k mA mm

' 126 239 100 001

• ft MP f t u ft W V | V V

fKA t 7\

1 4 0 . X 2 D . D 3 . 0 5 . 1 0 4 . X X 0 1 . Bel an j a Bah an Pak al Hab i s Kant o r

1 7 6 3 6 0 0 DO

ftp# V W P W W I W

1.755.600 DO

ftp* WWPWWVP W

f Q AAA _{0,43}

Bdanja alat tuTis kantor 1 763 600 00 _{A i r w i J p W v W f V V} 1 755 600 00 fn SIsa Dana Ada dl Kasda

1 .2 0 .1 .2 0 .a3 .0 5 .1 0 .5 .XX0 6 . Bel an j a Cet ak d an 1 o i A an n n n rffP3 f t f t **»w W, V M / TA AAA AA ^ fti**ttllU VfVV, ( 0,82)

Bdanja cet ak 2 400 000 00 2 376 000 00 _ftpu'_{\AmV\J\ff\J9J} {24 DOO 00 / I nn^ Sisa Dana Ada dl Kasda

Bdanja Penggandaan 536.400,00 536.400,00

1 . 2 0 . 1. 2 a. 0 3 . 0 5 . 1 0 . 5 . X X l l . Bel an j a M ak an an d an 43.560.000,00

t t PP ^ * f t —b —k ,K

1 7 3 5 X 9 0 0 , 0 0 ( 26.207.100,00] ( 60,16)

1.20.1.2O.O3.O5.10.5.2.2.11.02. Belanja makanan dan 43.560.000,00

t t P* fa^ft ftJVft ftft

17.352.900,00 (26.207.100,00) (60,15) Sisa Dana Ada cD Kasda

BELAN JA M ODAL 16.740.000,00 16.572.600,00 ( 167/ 400,00) ( 1,00)

1 .2 0 .1 .2 0 .0 3 .0 5 .1 0 .5 .2 3 .1 2 . Bel an j a M odal Pen o ad aan Konnnut er

16.740.000,00 1 6 .5 7 X6 0 0 ,0 0 ( 167.400,00] ( 1,00)

140.1.20.03.05.10.5.23.12.02. Bdanja modal Pengadaan komputet/ PC

11.000.000,00 10.890.000,00 (110.000,00] (1,00) SIsa Dana Ada di Kasda

140.1.20.03.05.10.5.2.3.12.03.

• PEP k• ^y** • » V4ttp f t IP pwP^kP^Fp f t ^ kPWw *

Bdanja modal Pengadaan 5.740.000,00 5.682.600,00 (57.400,00) (1,00) SIsa Dana Ada di Kasda

X 2 0 . 1 4 0 . 0 3 . 0 5 . l l . PEN YELXN GGARAAN A DM I N I STRA SI TERPA DU KECAM ATAN

250.625.000,00 2 4 7 3 0 5 .2 0 0 ,0 0 ( 3 3 1 9 3 0 0 , 0 0 ) ( X 3 2 )

BELAN JA PEGA W A I 4 3 3 2 5 . 0 0 0 , 0 0 43.325.000,00

Honor ar i um PN S 3 3 2 5 . 0 0 0 , 0 0 3.325.000,00

(24)

(dalam rupiah)

KOD E REKEN I N G URAIAN AN GGARAN SETELA H PERUBAHAN

REA USA SI Rp . PEN JELASAN

ft, 1 2 3 4 5 6 7

1.20.1.20.03.05. l l .S.2.1.01.01. Honorarium Panitia 300.000,00 300.000,00 *

140.1.20.03.05.11.5.2.1.01.02. Honorarium Tim Pengadaan Darang dan l asa

325.000,00 325.000,00

140.1.20.03.05.1 l.S.2.1.01.05. Honorarium Tenaga ahli / Instruktur / nara sumber

2.700.000,00 X700.DOO,00

-

-1 4 0 -1 4 0 03.05.-1-1.5 X I OX Ho no r ar i um Non PN S 40.000.000,00 40.000.000,00

-

-1.20.1.20.03.05.11.5.2.1.02.01. Honorarium Tenaga Ahli/ Instruktur/ Narasumber

40.000.000,00 40.000.000,00

-

-X 2 a . l 4 0 . 0 3 . 0 5 . 1 1 4 . -X -X BELAN JA BARANG DAN JA SA

l i e i n n nn

4 XD X

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

aOmaV Uf U Q ( 1.674.800,00 ( 3,91)

*

1 4 0 . 1 . 2 0 . 0 3 . 0 5 . 1 1 4 . X X 0 1 . Bel an j a Bah an Pak ai 3 3 4 5 .0 0 0 ,0 0 3 3 3 1 .6 0 0 ,0 0 (13/ 400,00) ( 0,40)

Belanja alat tuPts kantor 3345.000,00 3331.600,00 (13.400,00) (0,40) Sisa Dana Ada dl Kasda

1 .2 D.1 4 0 .0 3 .0 5 .1 1 .5 .X2 .0 6 . Bel an j a Cet ak d an 1.905.000,00 1.891.600,00 ( 13.400,00; ( 0,70)

Belanja cet ak 1320.000,00 1.305.600,00 (13.400,00 (1,02) Sisa Dana Ada dl Kasda

9 m 9 Tn nq nc 11 c q T nc nq 585.000,00 535.000,00

0

X2 0 .1 .2 0 .0 3 .0 5 .1 1 .5 .XX0 7 . Bel an j a Sew a

Da. I H — 1. / B Vi I B a. r A11V — am t

Ku m an / w eo u n g / u u o an g / Par h l r

1.800.000,00 1.782.000,00 ( 18.000,00) ( 1 ,0 0 )

140.1.20.03.05.11.5.2.2.07.02. Belanja sewa gedung/ 1.800.000,00 1.782.000,00 (18.000,00; (1,00) Sisa Dana Ada dl Kasda

1 .2 0 .1 4 0 .0 3 .0 5 .1 1 .5 .XX1 1 . Bel an j a M ak anan d an 13.500.000,00 12.600.000,00 ( 900.000,00; ( 6 ,6 7 )

— I 1.20.1.20.03.05.11.54.2.11.06. Belanja makanan dan _{minuman peserta}

13.500.000,00 12.600.000,00 (900.000,00) (6,67) Sisa Dana Ada di Kasda

SKPO PEMRAKARSA Halaman: 23

SKPO TERKAIT:

4 1

(25)

633

(dalam rupiah)

4

>

PdfiAF ROUHDIN, bl SKPO PEMRAKAKbA

SKPD TERKAII: 1 -2 —

•*_{BfiGIAMWIJKUW}

utsrqponmljifedbaXWUTPONMLKJIHDA

•

JUM LAH ( Rp . ) BERTAM BAH/ r BERKURAN GI

ANGGARAN SETEt A H PERUBAHAN

REA LI SA SI Rp . Vo PEN JELASAN

1 2 3 4 5 6 7

Bel an j a Per j al an an Di n as 22.250.000,00 21.520.000,00 (730.000,00 ( 3 ,2 8 )

1.20.1.20.03.05.11.S.2.2.15.02. Eieianja peijalanan dinas f i 050 000 GO 5 320 000 DO F7 3 D 000 OO 114,0' J Sisa Dana Ada di Kasda

m i n n nnn nn i n n nnn nn

1 I N 1 I N N I N Q 1 1 G I L BELAN JA M ODAL 1 6 4 4 0 0 .0 0 0 ,0 0 1 6 2 4 5 5 .0 0 0 ,0 0 (1.645.000,00) ( 1 ,0 0 )

1 4 0 . X 2 0 . 0 3 . 0 5 . 1 X 5 . 2 3 . 1 1 . Bel an j a M odal

Pen g ad aan Per l en g k ap an

13.500.000,00 1 3 3 6 5 .0 0 0 ,0 0 ( 135.000,00 _{( 1 ,0 0 )}

T i n 1 m m nc 1 1 c i ^ 1 1 n?

X.-ftv.X.ftU.Uj,Utt.Xl.tt*ft. J»l 1*U/ *

Belanja Modal Pengadaan 13.500.000,00 13.365.000,00 (135.000,00 (1,00) SIsa Dana Ada di Kasda

1 . 2 0 . X2 0 . 0 3 . 0 S. 1 X5 . X3 . 1 X Bel an j a M odal 1 2 X5 0 0 .0 0 0 ,0 0 120.285.000,00 ( 1.215.000,00) ( XOO)

. — A . A A A A A C* T m

140.1.20.03.05.11.5.23.12.02.

Bptnnla n w l n i Penoadaan 108.000.000,00 106.920.000,00 (1.080.000,00 (1,00) Sisa Dana Ada dl Kasda

1.20.1.20.03.05.1 l.S.2.3.12.04. Belanja modal Pengadaan printer

12.000.000,00 11.880.000,00 (120.000,00 (1,00) 5Ka Dana Ada dl Kasda

1.20.1.20.03.05.11.5.2.3.12.09. Belanja modal Pengadaan

n ^ l E I IWIU' |#ai 1 n U I 1I LI UWCI

(flash disk, mouse.

1.500.000,00 1.485.000,00 (15.000,00] (1,00) Sisa Dana Ada di Kasda

4 A A 4 A n m n E— * E A q 4 — 1 4 0 . X 2 0 . 0 3 . 0 5 . 1 1 . 5 . X 3 . 1 X

H EL A N I A M N D A L

B r t y |ai i j a r i VUa|

Pen g ad aan Per al at an

3.000.000,00 X9 7 0 .0 0 a,0 0 (30.000,00 ( 1 ,0 0 )

1.20.1.20.03.05.11.5.2.3.14.04. Belanja modal Pengadaan 3.000.000,00 2.970.000,00 (30.000,00 (1,00) Sisa Dana Ada di Kasda

1.20.1.Z0.03.05.11.5.X3.15. Bel an j a M o d al Pen g ad aan Pen g h l as

2 X0 0 0 .0 0 0 ,0 0 21.780.000,00 (220.000,00; ( 1 ,0 0 )

(26)

PftRdf ROUROIWASI SKPO PEMRAKARSA

SKPD TERKAIT; 1^

2.

(dalam mplah)

7

SETELAH PERUBAHAN

1 2 3 4 5 6 7

Belanja Modal TV 22.000.000,00

ft

* ton nnn nn 21.780*000,00

(220.000,00

1 i n 1 i n n i RG 1 1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

g 1 1 1 k Bel an j a M odal Pen g ad aan Al at - al at

St u d i o

4 3 0 0 .0 0 0 ,0 0 4.455.000,00 ( 45.000,00] _(XOO)

140.1.20.03.05.11.5.2.3.16.06. Belanja Modal pengadaan WIrelesset

A dec nnn nn

* t . T

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

j3 . UUUfUkJ

(43.UUU,UU, (1,00) Sisa Dana Ada di Kasda

X 2 0 . 1 4 0 . 0 3 . 0 5 . 1 X PEN YUSUN AN REGULA SI PAKAIAN DIN AS DAN KEPALA DAERAH

1^ i Qd . n n n nn _{( 130.200, DO} _{( 0,51)}

X2 0 .X2 D .0 3 .0 5 .1 2 .5 .Xl f BELAN JA PEGA W A I 6.895.000,00 6.895.000,00

-

-Ho no r ar i um PN S 5 4 7 5 .0 0 0 ,0 0 5 4 7 5 .0 0 0 ,0 0

1.20.130.03.05.12.5.2.1.01.01. Honorarium Panitia Pelaksana Kegiatan

5350.000,00 5.350.000,00

-

-1.20.1.20.03.05.12.5.2.1.01.02. Honorarium Tim Pengadaan Bararrg dan Jasa

125.000,00 125.000,00

1 4 0 , 1 4 0 . 0 3 . 0 5 . 1 X 5 . X X 0 3 , Uan g Lem b u r 1 4 2 0 .0 0 0 ,0 0 1.420.000,00

.X.2g4.2O,p3,QS,12,5,2,l,Q3.01.. UangLembur PNS ' X'420.000,00 1.420.000,00

X 2 0 . X 2 0 . 0 3 . 0 5 . 1 X 5 . X X BELAN JA BARANG DAN JASA

15.545.000,00 1 5 4 1 5 .5 0 0 ,0 0 ( 129.500,00]

X 2 0 . X 2 0 . 0 3 . 0 5 . 1 X 5 . X X O X Bei an j a Bah an Pak ai Hab i s Kant o r

7 A Q Ann n n 7 A 7 GGn n n tA o cn nn' _{( 0,91)}

.X20.X20.03.O5.12.5,2.2.01,01... Belanja alat tulis kantor 749.400,00 742.550,00 (5.850,00; (0,91) Sisa Dana Ada dl Kasda 1 .2 0 .1 .2 0 .0 3 .0 5 .1 X5 .XX0 6 . Bel an j a Cet ak d an

Pen g g an d aan

1 X2 0 0 .6 0 0 ,0 0 1 X1 1 7 .9 5 0 ,0 0 ( 8 X6 5 0 ,0 0 ] ( 0,68)

X20.X20.03.05.12.5.2.2.06,01. Belanja cetak 1X450.000,00 1X368.500,00 (8X500,00; (0,71) SIsa Dana Ada dl Kasda X20.1.20,03,05..1X5,2.X06,02,.... Belanja Penggandaan 750.600,00 749.450,00 (1.150,00] (0,15) Sisa Dana Ada dl Kasda

1

(27)

635

(dalam aiplah)

l UM LAH ( Rp . ) BERTAM BAH / f BERKURAN Gl

«

KODE REKEN I N G URA I A N AN GGARAN

SETELA H PERUBAHAN

n f t • • vr* t t f t •

REA LI SA SI Rp . 7 b

PEN JELASAN

1 2 q

0

4, 5 5 7

>

_{1 3D 1 3D 0 3 DS 13.5 3.5 11}

f t af t V.ft >ft v«U J* U wa f t f t *t t * f t * f t * f t f t *

Bel an j a M ak an an d an 1.035.000,00 4 0 3 5 . 0 0 0 , 0 0

1 m t i f i m n c 1 1 c i 3 1 1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

t \ t

i - f t U - IdZU»UJ.U3* XZ- 3 . f t . f t - l 1 A^ Z.

Belania makanan dan minuman rapat

1.035.000,00 1.035.000,00

-

-t i f i % * i n n T i 3 e 3 T t c Bel an i a Pei i ai an an Di n as 1 4 6 0 .0 0 0 ,0 0 1.520.000,00 ( 40.000,00 ( 2,56)

1.20.1.20.D3.0S.12.5.24.15.02. Belanja perjalanan dinas 1.560.000,00 1.520.000,00 (40.000,00 ( 456) Sisa Dana Ada dl Kasda

t 3A 4 An nT n c 4 3 C 3 3 BELA N I A M ODAL X9 8 5 .0 0 0 ,0 0 4 9 8 4 4 0 0 , 0 0 ( 700,00 ( 0,02)

t 3rt 1 3 n n 3 n C 3 3 C 3 3 f 3

f t *f t V< XvftU > V J . U 3. lft<D>Xttd. X 2a Bel an i a M odal 4 9 8 5 .0 0 0 ,0 0 4 9 8 4 4 0 0 , 0 0 (70O,O0: ( 0,02)

1 3 f l 1 i n 0 1 n C 1 3 C 3 ^ 1 3 f t d f t .f t Uk J k ftU .U J. w J* A ft* J.ft*.J. 4 ft-UT*

Belanja modal Pengadaan 2.985.000,00 2.984.300,00 (700,00 (0,02) Sisa Dana Ada dl Kasda

1 3D 1 I D D3 D ? 3 3 PAM ERAN PELAYAN AN

PU BU K

75.000.000,00 7 4 .4 8 2 .2 6 0 ,0 0 (517.740,00] ( 0,69)

1 30 1 3D D3 0 5 1 3 5 3 1 BELA N I A PEGA W A I 4 4 5 0 .0 0 0 ,0 0 4 4 5 0 . 0 0 0 , 0 0

-H o n o r ar i u m PN S 4 4 5 0 .0 0 0 ,0 0 4 4 5 0 . 0 0 0 , 0 0

-

--

1.20.1.ZO.03.OS.13.5.2.1.O1.D1. Honorarfum Panitia 2.025.000,00 2.025.000,00

-

-1.20.140.03.05.13.5.2.1.01.02. Honorarium Tkn Pengadaan

PjXnsrvY HAH IACA

425.000,00 425.DD6,bb

-I 4 0 . 1 4 0 . 0 3 . 0 5 . 1 3 . 5 . X X W_{BELA N I A BARAN G DAN}

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

M ^k • t t t t i 4 t t ^tt t t ^tt t t t t 1 mm WM t t t t • l A SA

7 4 5 5 0 .0 0 0 ,0 0 Am

zytrqonmlkjihfeaYXWVUTPONMLKJIHFECBA

ft ft ft

m

fa ft ft

7 4 0 3 4 2 6 0 , 0 0

(517.740,00] ( 0,71)

4

1 . 2 0 . 2 4 0 . 0 3 . 0 5 . 1 3 . 5 . X X 0 1 . Bel an j a Bah an Pak al 1.749.750,00 1 .7 4 4 0 1 0 ,0 0 (7.740,00] ( 0,44)

.X29.1.2O,Q3,05..l3,5.2.2.OX01. Belanja alat lulls kantor 1.749.750,00 1.742.010,00 (7.740,00 (0.44) Sisa Dana Ada dl Kasda

•

1 4 0 . L4 0 . 0 3 . 0 5 . 1 3 . 5 . X X 0 6 . Bel an j a Cet ak d an Pen g g an d aan

18.917.750,00 18.897.750,00 (20.000,00] ( 0,11)

PAhAF KOUHDIRA SI SKPD PEMRAKARSA

/ •

Halaman : 26

SKPD TERKAIT: *

(28)

(dalam rupiah)

KODE REKEN I N G URA I A N AN GGARAN SETELA H PERUBAHAN

REA LI SA SI Rp . ' A PEN JELASAN '

*

1 2 3 4 5 6 7

*

Belanja cet ak , o —on nfv\ nn

18.480.000,00

fAhJh WhA\ WK

zytrqonmlkjihfeaYXWVUTPONMLKJIHFECBA

fafa

(20*000,00 (0,11 Sisa Dana Ada dl Kasda

1 i n 1 i n m f i G n G 5 1

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

h k m Belanja Penggandaan 417.750,00 417.750,00

1 .2 0 .1 4 0 .0 3 .0 5 .1 3 .5 4 .2 .0 7 . Bel an j a Sew a

R u m a h / f - A H u n o / f a i i d a t i n / — k U l . l k i l / u E U U I I V , U U U k l B U f

Par k i r

8.400.000,00 8/ 400.000,00

140.1.20.03.05.13.5.2.X07.02. Belanja sewa gedung/

I r a n t n r r t r a m r l a t

8.400.000,00 8.400.000,00

-

-'4

X2 0 .1 .2 0 .0 3 .0 5 .1 3 .5 .2 .2 .0 8 . Bel anj a Sew a Sar an a l*IWUJJIi43>

3.000.000,00 2.970.000,00 ( 30.000,00) ( 1,00)

1.20.1.20.03.05.13.5.2.2.O8.01. Belanja sewa Sarana

M n h i l i l ^ c n^ r ^ t

3.000.000,00 2.970.000,00 (30.000,00 _{(1,00) Sisa Dana Ada dl Kasda}

1.20.1.20.03.05.13.5.Z.2.1D. Bel an j a Sew a

P^ r l p n d k f i o A n d a n

Per al at an Kan t o r

5.000.000,00 4.950.000,00 (50.000,00 ( 1 ,0 0 )

140.1.20.03.05.13.5.24.10.09. Belanja Sewa DekorasI dan Pedengkapannya

W n fa r* fafafa fa fa

5.000.000,00

M fafafa fafafa fan

4.950.000,00 (50.000,00) (1,00) Sisa Dana Ada di Kasda

1 4 0 . 1 . 2 0 . 0 3 . 0 5 . 1 3 . 5 . 2 4 . 1 L Bel an j a M ak an an d an M inum an

232.500,00 232.500,00 _•

140.1.20.03.05.13.5.24.11.02. Belanja makanan dan minuman rapat

232.500,00 23X500,00

-

-Bel an j a Per j al an an Di n as 35.250.000,00 34.840.000,00 (410.000,00]

140.1.20.03.05.13.5.2.2.15.02. Beianja perjalanan dinas luar daerah

35.250.000,00 34.840.000,00 (410.000,00] _{(1,16) SIsa Dana Ada dl Kasda}

1 4 0 .1 .2 0 .0 3 .0 5 .1 4 . PENGUATAN REFORM A SI BI ROKRA SI

200.497.800,00 186.072.550,00 ( 14.425.250,00) ( 7,19)

BELAN IA PEGA W A I 70.715.000,00 65.505.000,00 (5.210.000,00] - s

1 4 0 .1 .2 0 .0 3 .DS.1 4 .S.2 .1 .0 1 , Honor ar i um PN S 62.075.000,00 60.875.000,00 (1.200.000,00] ( 1 ,9 3 )

SKPOPEM RAM RSA

SKPO lERKAiT:

1

2 3

*>*n;,Bk, v>

(29)