PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0003

(1)

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 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 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

1.20.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T

J U M L A H ( B p . 1 B E R T A M B A H r t 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 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 1 3 4 5-4.3 6

1 2U.I.1U.DJ.17.355.3 i . U I O l Honoiaiium T i m Pvgadaan Baiang dan Jasa luu.ooo.uo lOU.OUO.UO

l l n l M O S 17 3 5 5 2 1 0 1 0 3 Honoranum T i m Pemerikia Barang d v Jaia 5ouuo.i» Sil l NIO.OO

120.110 0S.tT.3S

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

5.1103

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

Vang Lembui 16.150 ood.od 15 790 IKM.iNI (460 000.00) _{( 2 . « )}

1.20.1.20.05.17 35X1.1.03.01. U v g Lembui PNS 16 150 000.00 15 790 000,00 (460.000.00) (1.13) S i l l Dona <Ji Kas Daciah

I.10.1.10.0S.I7J5XZ.1. B E L A N J A B A R A N G D A N JASA TSX503M»,M 7X144.257X0 (Z0L743X0) (0X6)

110.1.2005.17.3552201 Belanja B a h v Pakar H a b i l K v l o i 5.100.000.00 5 165.000.00 (35.000.00) (0.67)

1 20.1 20 05.17.35X 2 1 0 1 01 B e l v j a alal t u l i i k v l o r 5.20(1.000,00 5 16S.ono.00 (35.000.00) (0.67) Sisa D v a di ICas Daeiah

1 20.1 20 05 1 7 3 5 5 1 2 . 1 5 Belarua Peijaianv Oinat 19 150.000,0

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

(1 29 143 257.0(1 (G.T4).(XI) (0.02)

1 20.1 21) 05.17 3 5 5 2 2 1502. B e l v j a p e i j a l w dinas luar daerah 29.I5U 000,0(1 29 143 257.00 (6.743,(10) (0.02) Siia Daru di ICas D v r a h

1 211 1 21) 05,17 35 5,12,17 Bel v j a k u i l u s , p e l a l i h v . losialilasi d v b i m b i n g v leknii PNS 24 IKK) OUO.UO 23 44().tKKJ.UO (160 UOU.UU) (0.66)

1 20 I 30.0S ( 7 3 5 5 2 2 1701 B e l v j a b i m b i n g v reknii 24 000 OUO.OO 23

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

nwoixj.oli (160 UUU.OO) ' (OM) Sisa D v a di Kas Daerah

1 20 1 20.05 17 33 52 2.2U. Belariji Pemeliharav 17.000 UUO.IKI 17 INK! UOO.OO

1 20.1 10 05.17 35 5.2 2.20 06 B e l v j a Pemeliharav Peralalv d v Meiin 17 000 000.04 IT.(HK] 000,00

-

•

1.10.1.10.0S. 17X5.5X3. B C L A N J A M O D A L 150.000.000.06 iso.ooo.ouaxo

-

•

1 20 1 10 05 IT 3 5 5 1 3 .2 Be! V j a Modal Pengadav Kompulei I5U.UOU OOU.OU 150 IKIUIKIU.UU

-1 20 -1 20 05 -1 7 . 3 5 5 2 3 -1209 B e l v j a modal Pengadav kelengkapan kompuler (Uaih disk,

mouse, kes board, hardisk, speaker)

i50oouuou.au 15(1 IKKI (HIU.IM

-

-I.ZD. 1.10.05.17X6. F A S I L I T A S I E V A L U A S I D A N PCLAPORAN D A N A

P E R l M B A N G A N D.AN D A N A PFN\ t S l ' A I A N

95.000.000.00 94.910.4 JU.Ue (49X70X0) 10X9)

1.20.1.10.05.17X6XXI. B E L A N J A P E C A W A I MXM.OM.O* 36.195.000,06 (6X000X0) (0.17)

- T .

zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA

1 I n 1 T n n* I T i f . 1 1 i i l l

1 All 1 All VA 1 ' Jit 3 A 1zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA "1

Honoranum PNS 12V(KIU(ia,(KI IIMKIIKKI.IKI

1 2 0 1 20 05.17 3 6 5 1 I D l . O I Honoranum P v i l i a Pelaksva K e g i a i v llRIKIOIIU.On 12 4rNI(KNI.(KI

1 20 1 20 05 17 1 6 5 2 I O I 02 Honoranum T i m Pengadav B a i v g d v lasa 60 000.0(1 6l>'H<II.INi

1 2 0 1 2 0 0 5 . 1 7 3 6 5 2 1 0 1 0 1 Honoranum T i m Pemenksa B w g d v lasa 40 OOO.OU 411000,00

1 20 1 2 0 0 5 1 7 3 6 5 2 1 02 Honoranum Nun PNS 10 500 UUO.OO 10 500 (KKI.OO

1 20 1 20 05 1 7 3 6 5 2 1 i l l O I . Honoranum Tenaga Ahli/ IniUuklur' Naiaeumbei i n 5011 MMI.IH) 10 5 0 0 000.110

1 20 1 20 05 1 7 3 6 5 2 103 U v g Lcmbui i l 460000.00 12 795 OOO.OU (65 000.00) (0.5(1)

1 20 1 20 05 1 7 3 6 5 1 1 0 3 0 1 U v g l e m b u i PNS 11460 OUO on 12 795 000.00 (65 000.00) (0.50) Sisa Dana dt Kat Daerah

1.16.1.10.II5.17X6X1.1. B E L A N J A B A I L A N C D A N JASA 54.i40XM.00 54.71X430.60 (24X70X0) (6X4)

t 20 r i O O I IT 3 6 5 1 1 0 1 B e l v j a B a h v Pakar Habis K v t o r 7 535 0011.00 7 527 6(10.00 (7 400.00) _(O.IM)

1 20 1 20( 1 5 IT 3 6 5 2 2 0 1 ( 1 1 . B e l v j a alal (ulit k v l o r 7.535 0INI.00 7 527 600.00 (7 400.00) (0.09) Sisa Dana d i K a l Daeiah

1 20 1 20 05 IT 3 6 5 2 2 0 6 B e l v j a C e i a k d v Pvggandaaii 46 250.00 40 25ailO (6 000.(10) (6.95)

H a l : 24

(2)

ITRUSAN P E M E R I N T A I I 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 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 G K A T D A E R A I I , K E F 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 : 1.20.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T

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

K O D E R E K E M N G I ' R A U 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 R p .

%

P E N J E L A S A N

P E R l ' B A H A N

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 1 3 4 5 - 4-3 6

1.20.1 20 OS. IT 30.5.2 2 l t f , o : Bdanja Penggandaan 86

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 . 5 ( 1 , 0 0 •0250, 0 0 (6 0 0 0 , 0 0 ) (6.95) Sisa O v a di

Ka Daeiah

120\J» U S . i r 3 0 S. 1 2. l l , B d a n j i Makanan dan Minuman 4 5Ul OUU HO 4 500. 0 0 0 . 0 0

-

-I 1 0 1 . ! O O S . 1 T 3 0 5 ; -I . -I 1 U 2 B d v j a m a k w d v minuman lapal 4 SOU OUO.UO 4.500000.00

120.1 20 0 5 . 1 7 3 0 5 1 115. B d v j l Peijalanan D i n u 46 611 750,0 0 46 607.580.0 0 (11.170.0 0 ) _{(0 01)}

1 20.11005.17.30 5.2.2 1502 Bdanja peijalanan dinoa luar daeiah 46 611 750,0 0 46 607.580.0 0 (11.174. 0 0 ) (0.011 Sua D v a d i Kas D x r a h

U a . l X 0 . D & 1 7 J 7 . I N V E N T A R I S A S i A S E T D A E R A H 450. 0 0 0.000X4 43a.9l<.4aSX8 (19.010.595X4) (4X4)

l x a . l . l 0 X X 1 7 J T X l . l . B E L A N J A P E C A W A I 134.175.000X0 134X40X04X4 (35.001X0) ( 0 , 0 1 )

120.12005.17 37.31 101! Honoiaiium PNS 1 2 . ilHI UOO.OO 42 (DO 0 0 0 . 0 0

.

1 2 0 1 20 05.17.37 5 2 I O I 01 Honorarium Paniiia Pelaksva K e g i a l v 11 l u u UUU.OO 42 100 0 0 0 . 0 0

-1 20.-1 20 U5 -1737.52 -103. U v g Lembiff 52 175 IMW.UO 51140 (KW.OU (35 UUU.UU) _(0.06)

1 2 0 1 20 05-1737 5 1 1 0 3 0 ! U v g Lembur PNS 35 500 OOO.OU 35 500 0 0 0.04

-

-1 20-1.20 05.-1737.5.-1 -1.03 02 U v g Lembui Non PNS 16 675 OOU.UU 16.640 UOU.UU (15.UUU.(W) lU-lu) Sita Dana di Kai Daerah

1 JO. 1X0.05,1 T J 7 . M . 1 . B E L A N J A B A R A N G D.AN J.ASA 140.7 JS. 0 0 0.00 111X41.405X4 (I9.043J95X0) n, 9 i i

1 20 1 2005 1 7 3 7 5 1 1 0 1 . B e l v i a B a h v Pakai Habit K v l o r 19191) DUII.DU 19 348113. 0 0 ()67S.ho) •

120 1 20 05 1737 5 1 1 0 1 01 Bel v j a alal lulis k v l o r l O l ' M i m i l U U 19 388 325.0 0 (I.6T5.UU)

-

Sisa Daru di Kai Daerah

1 20 1 20 05 17 3 7 . 5 1 1 0 3 . B d v j a J a s a K v l o r 3 0 IHHI UOU.UU I I 748180, 0 0 (18151 620.181) ((W.N3)

1 20 1 2005 1 7 3 7 5 1 103 24 B e i v j a lasa Pih;ik Keiiga l u IKMI IMIU.IM) 11 748 3HU.IW [ I l l S i 610,M)) (60.43) _{Sisa D v a d i Kas Dxrah}

1 2 0.1 10 05 1 7 3 7 3 1 1 Of'. B d v j a Ceiak d v P e n g g v d a v 1S UUO 1)00 IMJ 14 499 MM) IW ( l u u 5UUU0) ( 0 67)

t l U l l O 05 17 17 5 1 l O O U l B d v j a celak 1 J IKH) UUU.UII 14 •"9 500.0 0 ( i u u ioa.oui (0 671 Sisa D v a d i Kas D x i a h

1 20 1 20 05.17 37 5 1 1 1 1 B d v j a M a k a n v dan K l i n u m v 2 I 5 u UUU.OO 2.850 OUU.UO

1 2111 20 05 1 7 3 7 5 1 2 11( 1 : Bel v j a nuk w d v m i n u m v r.T pa l 1 450 IHM.H) 2 8 5 0 (100.0 0

110 1 20II5 1717 5 11 15 B d v j a Perjalaiun Dmas 43 4N5l)IWU>l 4 2 ^ 5 2O0.OU ' (649 400.00) _(I.5SI

I 2 0 I K M I 5 17 37 5 1 2 15(11 B d v j a peijaianv dinat dolam daerah 15 l i s OOOOU 15074000. 0 0 (55 IKXIOU) (U3f.) Sita Dana di Kas Oaeiah

1 2 0 1 3005 17 37 5 1 . 2 1 5 0 : B d v j a peijaianv dinat luar d v r a h 14 JCdi oon Ul) 27 725 200. 0 0 (634 4U0.D0 ) (1X3) Sisa Danadi Kas D x i a h

1 2 0 1 20 05.17 37 5 1 2 2 4 B e l v j a Jasa Proresi 130 UOU OOU.OU nunooOOO.DC

1 2 0 1 2 0 05 1 7 3 7 5 1 128111 Jasa Tenaga Ahli/lnsliuklufNarat umber 130 IK HI UUU. 0 0 130 Don 0 0 0 . 0 0

I.ZO. 1.10.05.17 J 7 . 5 J - 3 . B E L A N J A M O D A L 75. 0 0 0.000X4 74.998.004X4 (ixOROO)

120 1 20 05 1 7 3 7 5 1 1 1) B d v j a Klodd Pengadav Perlengkapv K v l o i 75 000 niNI UU 74 9 : 8 OOO.OO (1. 0 0 0 . 0 0 )

1 20 1 20 05 1717 5 1 1 11119 B d v j a Modal Pengadav P a p v Pengiimumv 75 UiMI IMNI.INI 74 994 oon.oo ( 1.000. 0 0 ) Sisa D v a di Kas D x i a h

1.10.1.20.05.17.18. K O O R D I N A S I DAN S I N K R O M S A S I D A N A B A C I B A S I L ISO . 0 0 0 . 1 ) 0 0 . 0 0 149.608.061,40 (391.938X0) ( 0.16)

1.10.1.10.05.17 J 8 . 3 . 1 . I . B C L A N J A P E C A W A I 35.14U.I)M).Dd 34.894.0 0 0.04 (390,0 0 0,001 ( I . I V I

(3)

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 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 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

I.20.0S. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T

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

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

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

R E A L I S A S I R p . •A PENJELASAN

1 2 3 4 5 - 4 - 1 6

t 2U.I 2UUS.I7 JN S I 1

1 1 ) Honoraiium PNS 16 5U0 UUO.UD 16 115.UOU.UU (JTS DIM.OU) 17 771 l a . s ' l

] 21) 1 10 (IS I T J * S I ) . ( ) 1 01 Honoranum P v i l i a Pelallana Ke||ialan 16 500 JKN) 00 m i 7 t i i r H ) f U ) (375 UOU OU) 1 7 7 7 ,

\irilt Sita Dana di Kat Daerdt

120 J 2 O 0 S . I 7 J 8 5 . I 1 03. Uang Lembur 14 740 000 00 11 765 DOO DO (15 UUU UU) (O.V7)

zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA

\ 3tt I 30 OX 13 I V * 3 1 m U l

J . * U . 1 * U VJ 1 f 39,J,£ l U J U l 14 740 000.00 14 765 DOO DO (15 OOO.OU) _{(0 071 SiH Dana di Kal Oaeiah}

110.1.10.05.1 U S A ] Z, BCLANJA B A R A N G O A N J.\SA 114.720.000X0 114.7J1.D61X0 (1.931.00)

i . i o i l o o i i r i s 1.2 i . g i Bdanja B a h v Patai Habil K v l o r 1136410a,(M I I 1 6 4 361.00 (43100)

1 20 1 20Of 1 1 3 4 1 2 2 0 1 01 Bdaryjaalal I d i ) t v i o r 9.344 400.00 9 144 361.00 (434.00)

1 20.110.0s l U M S2 I O I 04 B d v j a p e r v g k o . malerai d v benda p u lainnya 2.440. 0 0 0,00 2 XXU 0 0 0 . 0 0

] 20 1 20 05 )7 34 1 2 1.06 BelvjaCeiak d v Penggandav 1 015.100.00 1 D H 2 l» o a

1.20.1.20.05.17 3 4 5 2 2.I1G02. B d v i a P v g g v d a v 1 013 200. 0 0 1.01 5 .200.0 0

1.201 20 05,17 3 4 5.2 1.15. B d v j a P e i j a l w Dinnt 101.44(1,000.110 m i 43B SOU.OO (1.500.011)

1.20 1.10 05.1734.52 2.15(12 B d v i a p e r j a l w dinat luor daeiali 101.440 0 0 0 . 0 ( 1 101 434 50(1,00 (l. 5 n n.(Mi) _{Sira Dani di Kas Dacfah}

1.10.1.10.05.17X9. SOSIALISASI R A P E R D A A P B D D A N RAPERDA

P E R I B A H A N A P B D

35.000.000X0 34X16.000.00 (144.000.00) (0X11

• . 1 0 . I . 1 Q . 0 S . I 7 J 9 A I . I . B E L A N J A B A R A N G D A N JASA 35.000.000,00 34.116.000.00 (184.000 901 10X1)

1 2 0 ) 10 05 )T 39 5 2 1 0 1 Bdania B a h v Pakar Habit KaniM 4 150 000,1)0 < 444 n o o . o o (6 OOO Ml) (U

trljihfbaZXWVUTPKJIHDCBA

1)6)

I 20.1 20 0 5 1739 5 2 I ' l l i l l Bdaiita alal tulit L v l o r 4 ISO mo t n 4 444IMIU INI (Giaai.iNi) 10.1161 S I U D M di K B D » a h

1 20 ) 10 0 5 17 39 5 1 : » ( . Belania Cdak d v Penggandav 5 ISO n o o i n 4 972 000 00 (171 iHaiiNi) _{13 45)}

1 20 1 10 0 * 1739 5 2 l o n i l l B d v i i cdak 5 o o n m w . m 4 972 mai (4) 111 Uial.Uii) 10 *(•)

1 20 t i l l lis 17 39 5 2 2.tM->(i: B d v j a P v g g v d a a i i —• ISO o o u . u o (15U (MMJ.IKl) _{S i a D s u d i K B D x f J i}

l l n l l i l( i i l 7 3 9 5 ! 2 l l B e i v j a M a k a n v d v M m u m v 7. 0 0 0 OOO.OO 7 OOU 000.00

1 20 1 1(1115 17 )9 5 2 J M (Ml B d v i a m a k w d v m m u m v peterla 7.(4111 (HM (10 7 IKMI UUO.OO

1 20 1 20IIS 17 }9 5 2 1 15 B d v j a P e i j a l w DIII.TS 1 0IKKJ OIKI.'JO IIIOUIIIMKI.lin

1 2 0 . I . : 0 05.I7 19 5 2 2 l.5(JI B d v j a p e i j a l w dinot dalam daeiali 1 0 0 0 0 0 0 0.00 111 OUO 0(IU.UU

1 20.1 10( 1 3 17 39 5 2 I . l N . B d v j a Jata Proresi 4. 0 0 0 . 0 0 0.00 4 UUO 1100.00

I 20.1 l U 0 5 17 3 9 5 2 i: » O I Jata Tenaga Ah liilnilruLliu/Narat umber ~ 4 UUU. OOU.UU 4 UOU UUU.OU

I.10.I.10.05.17.40. PENYUSUNAN P E N b E L O L A A N A D M I N I S T R A S I

P E M B U K U A N P E N D A P A T A N D A E R A H

114.133X00X0 107.711.957.00 (6.421X43,00) ( S X l l

1 X 0. I. I O . O 5 . I 7 . 4 0 A I , l . B E L A N J A P E C A W A I — 54X30.000,00 44.415.000,00 (6.415.000.00) 111.69)

1 2 0 1 1 0 0 5 I T 4 i ) S 1 1 I I I Honoranum PNS 34 5000(41.00 31 i r N i u n o . o i i ( 6 400 IMM 1.00) (16 6 ! )

1 20 ) 10 OS I T 4 i> 5 1 1 0 ) (11 Honorarium F v i l i a Pelaktva K e g i a l v a 4 5(4).(inn.DU 31 IUU UOU.OO ( 6 400 OINI.IM)) (I(-.(.I) S I U Dana di Kas Daerah

1 10 11 (1(15 17 4( 1 5 1 1 1)3 U v g Lembur 16 3 3 0 0 0 0.00 16315000.00 (iiOOO. UU) _(0,09)

(4)

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 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 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 U N

J U M L A H

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

< R p . ) B E R T A 3 I 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

AINCfGA R A N

R E A L I S A S I PENJELASAN

C P T F I A l l R E A L I S A S I R p . %

PENJELASAN

P E R U B A H A N

1 1

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

4 5-4-3

(

I 10.1 2 0 t l S . I 7 . 4 { ) . J . 2 H H 0 I U v g Irembur PNS l 6 J 3 o u w . u a I 6 3 I 5 000.OU (15 OW.OO) (0-U9) Sua D v a d i Kat D v r a h

1 ytk 1 7n AC 19

An c 7 7

l.4V.iraU.V3.l l.aVmJ-A-A.

nwt A V I A nto A K i f n a m l a e a _{S o j o i X o o. M} _59X96.957X0 (6X43X0) ( • X H

1 TA 1 31% nz > 7 AH C 7 7 A1

1 20.1.20.03.17.40.5 2.2 01

b_i u. i _ D-I.U. D-L—• U - L ; - V I I I .

D c i w j a B W rakai Habit K v l o r

9,J01.5oa.(n 9.JOJ.2i7.(» (243.00)

*

, 7 A 1 7f, AC I 7 j n C7 7J.I Al 1.20.1.2003.l7.4U,>,2.2.ul Ol.

Belanja alal l u l i t kanlor 1 4 4 1 500.00 1 4 4 ) 257.00 (243.00) * Sua Dana di Kas Daerah

1 20.1 20 05.17 40 5,21.01 04. Belanja perangko. malerai dan benda pot lainnya BSS.OOO.UO 855.000.00 •

1.20,1.20.05.17.40.5.2.1.06. Bel v j a Celak d v Penggandav 3.480 000.00 3.480.000.00 • •

1 20.1.2005.17.40,5.1.1.06.01. Belanji celak 10 5 1 1 . mm. 00 1 050 000.00 •

110 1 10 05.1740 5.12.06.01. B e l v j a P e n g g v d a v 1 43U OOO 00 1.430 000.00

-

•

1 l U . I 20 0 5 1 7 4 0 5.21 I t B e l v j a Makanan dan M i n u n u n 5 [MM OOU 00 5.000 00000 _*

-1 i n -1 20 05 -1 7 4 0 5 -1 2 -1-1 111 B e l v j i makanan d v n u n u m v rapal 5 m i ) iNio.oo 5.000 000.00 _•

1 ID 1 21705 ( 7 4 05 . 2 115 Bdarif a P e r j a l w Ornai 41 i i o u o i i m 41 573 TiM.im (6100 n o t (001)

110 1 20 05.17 40 5 2 2 15 (11. B e l v j i p e r j a l w d i r u t luar daeiah 41 510 0110.00 41 513.700.00 (6.300.W) (OOI) Sisa Dana di Kat Daerah

1.10. 1.10.05.17.41. r C N V E L E S A I A N K E B E R A T A N D A N R C S n T U S I W A J I B 110.000.000JM II).275.0OOXU ( 1.715.000X0) ( 1.43)

P A J A K D A N W A J I B R E T R I B U S 1 D A E R A I I

1.10.1.20.05.17.47.5.1.1 . B C L A N J A P C G A W A I 48,175.000X0 43.465.000X0 (410.000.00) (0X3)

1 1 ( 1 1 20 05 1741 5 : t 01 Honorariurn PNS 4U sou OIKJ.OO 4U 500 000, 0 0

1 20 1 20 05 1741 S : 1 III l i l Honoruium P v i l i a P e l a k t v a K e g i a i v 411 5IK) (KKI.iJIt 40 5011 WHi.mi

-1 -10 -1 2 0 0 5 -17 4-1 5 : t OJ Uang Lembur BJTJIMai.OO 7 965 000.00 (4111INHI 1)11) 14.89)

1 20 1 20 05.1741 5. 1 1 0 3 0 1 . U v g Lembur PNS s 3 7 < o i i n . i n 7 965 000.00 I4I0IMKI.O0) (489) Sisa Dana di Kas Danah

1.10. 1.10.05.17.41.itt:.l. B E L A N J A B A R A N C D A N J A S A 71.115. 0 0 0 . 0 0 69.tiD.O00Xf ( I J I 5 . 0 0 0 X 0 ) ( I J 4 )

1 10 1 2 0 0 5 1741 5 1 1 0 1 B c l v j a B a h v Pakai Habit K v l o r 1 528 INM no 2.528 (W0.OO

1 20 110 05 1741 ftJlOi 01 B e l v j a a'ai lulit k v i o r 2 52t IHI I4> 2.528 000.00

1 10 1 1005 1741 5 1 2 0 6 B c l v j a Celak d v Penggandav 1 0 2 1 laainu 2 021 noit,in

120 1 20 0 5 1 7 4 1 5 1 2 0 6 01 B e l v j i celak I.4UII UUU.UU 1.400 IHM.OU

1 ID 1 20U5 1741 S.l 106 02. B e l v j a P v g g v d a v 622 U>NM«l

1 10. 1 20 05 17 41 5 1 2 I I Bet v j a Mak v . i n d v M m u m v 4 UUO IHHI. un A im oon.uo

1 20 1 2 0 0 5 17 41 5 1 1.1 1 02. B e l v j a m a k w d v nHnunuin rapal - 4I)UIII1IKI.IKI 4. 0 0 0,000.00

1:0,1 20 0 5 . 1 7 4 1 5 2 2 15. B e l v j a Perjalanv Oinat 6257SUIH1.IW 61X6(1000.00 ( 1 ) I 5 0(HI.0II) ( I I U )

120 1 20 05 1 7 4 1 5 1 1 1501 B e l v j a p e r j a l w dinat dalam daeiah 5U215U<MI.<M> 43 90(1 UIMMIU [1 315 UUU.UUI (2.61) Sita Dana di Kas D v r a h

1 20 1 20 05 1741 5 2 2 1501 B e l v j a p e i j a l w dinnt luar daeiah 11 360 Onil.fNl 12 360 oon.no

1.10.1.10.05.17.41. P E M U T A K H I R A N D A T A D A N P E N D A M P I N C A N PBB P I 1.010.105.000X0 997.408.460X0 I1Z.696X40X0) ( « 2 )

(5)

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

zwutsrponmlkjigdcaWVUSRPONMKIHDC

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 :

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 G G A R A N

R E A L I S A S I PENJELASAN

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

PENJELASAN

P E R L ' B A H A N

1 2 3 4

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

5- 4-J ₆

I . I D . I . I 0 . U 5 . I 1 . 4 1 . 5 . I . I . B E L A N J A P E G A W A I 133.4M.0WXO 116.T7S.O00XO (6.70S.DOOXO) (1X7)

I 201)5 1 7 4 2 5 2 M i l . Honorarium PNS 221 900 000.00 1 I 6 650IK)(MN) (6 2.501)00,(81) ( U O )

1 : u . l 201)5 17 42 5.2 I.OI Ot Honorarium Paniiia P e l a k t v a K e g i a l v 112 500 000.00 216 250 (N)U,I)U {6 250.000,00} _{(1.10) Sua D v a di K M Daeiah}

1 20.1.2(105.17.42.5.2.1.111.02. Konoraiium Tim Pengadaan B a r v g d v Jata 400.000.00 40I1.II0II.UU

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

-

-1 20.-1 20 05 -1742 5.-1 -1 -1)3 U v g Lenibur 10 5S0 000.00 10 115

zyxwvutsronmljifedcaXWUSQOMKJIDA

om.w (455 000.00) (4.30)

1 20.1 20 U 5 . I 7 4 ; J 2 | U 3 0 I , U v g Lembur PNS 10.580.000,00 10 125 000,00 (455 000.00) H.30) Sita D v a di K a i Daeiah

1.20.05. IT.4ZX.2.I. B E L A N J A B A R A N G D A N J A S A 786X15X00X0 770X33.460X0 (15.991X40X0) (1X3)

1 20.1.20 05 1741 5. 1 2 0 1 Belartji B a h v PaLai Habit K v l o r i i i i o s o o . o b 12108 8IHMN) (1 700.00) (0.01)

1 211.1 20 05.17 41.5 2.2.01 0 1 . B e l v j a alal lulit k v l o t 12 110 500.00 11 108 81NI.U0 (1.700.00) (0 01) Siia D v a di Kat Daeidi

1 21) 1 20 05 1742 5 2 2 0 6 . S d v j a Celak d v Penggandav 32484 500,00 29 475 560.00 (3 1)08 940.00) (9.16)

1 20 1 20US 1 7 4 ! 5 2 2 0 6 01. B d v j a ceiak 22 550 000,00 19 541 061100 (3 008 940.00) _{(13,34) S i u D v a di Kat Daerah}

1 10 1 20 05 17 42 5 I ' l i f i O l B d v j i P v g g a n d a v 9.934.500.00 9 934 500.00

1 2 0 1 20 05 1742 5.2 2 11. B d v j i M a k v v d v M i n u m v 16.550 000.00 16 519 118)00 (20 900.00) ₍₀-12)

1 20 1 20 05 1742 5 2 2 I I 0 1 B d v j a m a k a n v d v m i n u m v lapM 85.50000.00 8 540.000(10 (IIIUW.UU) _{(0.11) Siia Danadi Kat D v r a h}

1 10 1 2 " ()5 1742 5 2 2 I I OJ B d v j a mikairan d v m i n u m v lamu • 000 01)0.00 7 989 I I •1.(8) 1)1)9181,00) (0.13) Sita D v a di K M D v r a h

1 20 1 2005 1741 5 2 2 15 B d v j a P e r j a l v v Oinat 75 680 000.00 75 6811 lN8).ia)

t 1 0 1 2 0 0 5 1741 5 1 2 1501 B e l v j a perjal v a n dinat dalam daeiah 13 750.000,00 23 750 (HHI INI

-

_

1 21) 1 2 0 « 5 1741 5 2 2 1501 B e l v j a petjoi w dinai luar d v r d i 51 930 INM.OO 51 931IINHI.III

1 1 0 1 10 05.1742 5 22.1H Belv.ia lata Piorcti 649 too fKKI.nO 6 3 6 8411 IN8I.IH) (12960 IHKMHl) (i.9")t

1 20.1 20 05 17 42 5 1 1 IHOI Josi Tenaga All li/lntlruklur/Naras umber 649 801101)0.00 6 3 6 84IIIHHI(M (12 960 (NMI.Onj _{(1.99) Sita D v a di K M Daerah}

1.10.1.20.05.17.43. PENVUSUNAN R E N C A N A K E B U T U H A N B A R A N G M I L I K sa.ooa.oo«,M 79.985.000X0 (153)00X01 (8X1)

D A E R A H

1.20.1.10.05.17.43.5.1.1. B E L A N J A PEC.AWAI 47.780.000.00 4T.76S.D00.D0 (IS.OOOXO) 10X3)

1 20 1 10 05 1743 5 ! 1 01 Honorarium PNS 11 750 OOU.OO 11750 UOU. IMI

1 20.1 10115 1743 5 1 1 01 01 H o n o r v u m P v i l i a Pd.iksana K e g i a l v 12 750 000.1)0 11 750 INNI.IHI

1 20 ) 2<io5 17 43 5 2 1 03 U v g Lenibur 35 OJO 000.00 JSOISIKNI.INI ( l i m H i . o o j ₍₀(14)

1 10.1 20 05 1743 5.2 l o i 01 U v g Lembur FNS 35 030 OOO.OO 35 (I)SUOII.IHI (ISOOIMNII 10.04) Sita D v a di K a l Daeiah

i . l 0 . i. l 0. 0 5. l 7. 4 i X . M . B E L A N J A B A R A N G D A N J ASA 31X20.000,00 32.110.000,00

1 20 1 20 05 1743 5 2 2 0 1 B e l v j a B a h v Pakai Habit K v l o t 13 404 OOO.M I1404U<NI()0

1 n i l 20 05 1743 5 2 2 0 1 Ot Belv.ia alal lulit k v i o r 13 404 000.00 13 404 UINMNI

I 2 0 1 20 05 17 43 5 2 2 0 6 B d v j a Celak d v Penggvd.av IS 966 000.00 15 <366 IMNI.INI

1 111 1 20 05 1743 5.2 2. 0 6 U 1 B e l v j a ceiak ISIKKJ (HM.Ufl 15 INMI IMHI.UII

(6)

I I R 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 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 H , 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 1.20.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T

J U M L A H 1 Rp. I 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 I A N

A N G G A R A N

R E A L I S A S I PENJELASAN

S E T E L A H R E A L I S A S I R o .

n | j .

%

PENJELASAN

I 2 J

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

4 J - 4 - ) 6

110 1 20 05 IT 43 5 1 1 0 6 01 Qfatimnmu.um.im

m 9lr6

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

.0ti0,00

I.ZO 1 10.U5.1T.43.5.1.Z.11, Belanja Makanan dan Minuman 2.150.000.00 2 8* 0 OUO 00

\ 20 1 20 U5 17 43 5 2 Z11 02 7A. aen nnn nn aau.umi, mr

2-850 00(1,00

l.Mv.t'MuMa.l fk*a. m n i o m A A n r E . n i j C i . u i _ n A n A C i i A n i j A n V A C i i A n 125.000.000.00 124.744.100,00 (0X0)

1.2 0.1 aZO.O

S. 17,44.5X L B E L A N J A P E G A W A I 15.700.000X0 I5.f10.000,00 (OXD

1 m , T n ItZ 13 AA c T , m

1 20 1 20 07.(7 44 a 2.I.Ul. Honorarium PNS 18 000 000,1)0

1.20.1.2(1.05.17.44.5.1-1.01.01. Honorariuin Paniiia Peiaktana Kegialan I nJ a. f w v i U U U .I ff I U , I M n m r y i IF 000.OOO.OO

1 7n 1 7

(1 I I * IT 24 * 7 1 r l * 7.700.000.00 T.620.000.00 (WO.tMl.OO) _(1.03)

1 T|i 1 7(1 ri< 17 AA 5 7 1 111 111 U v g Lembur PNS 7,700.000.00 7.620 000,00 (80,000.00) (i.03) Stsa D v a d i Kas Daerah

1 -20.1 XO .05-IT.44XXX. 77-3D0J)00,0fl 99.124.100X0 (0,17)

1 20.1 20.05.17.44 5. I . X 0 I . B e i v j a Bahan Pakai Habit Kanlol 5 44(0 000 00 * J T f lA. 4 r i i mwi.tnnr., V M nnn r\n\ _(0.18)

t 2(11 20 05.17.44.5.3 l UI.Ui. B e l v j a alal lulit k v i o r 5.4110 OOO.OU 5 470 OOU 00 (0 181 Sisa Dana di Kat Daeiah

1 20.1 20 05.17.44.5 2.X0J B e l v j a Jata Kanlor 4. ana. UOU.UU (0.50)

1 20.1 20 05.17 4 4.5.12.0J.IT. Belanja Akomodati 1.400.000.00 1388 000.00 (11.0130.00) (0.51)1 Sita D v a d) Kas Daerah

1 20 1 2o 1)5.17 44.5 2 1.06. Beianja Celak dan Penggandaan WiOOO.OO 'm.wa.w (3 000,00) _(0.30)

1 21) 1 :<lli5 1744 5221)6111. B e l v j a Penggvdaan « 5 oon.oo (3 OOO.OOI (0_{.30) Sisa D v a di Kat Daeiah}

1 20 r 20 05 17 44 5 21.07 B e l v j a Seua R u m a h / G c d v g ' C u d v g Parkir sou oon.oo 401) (881,00 (lOfl.OOO.OO) (20.(811

1 20 1 20 1)5 1744 52.2.07(13. B e l v j a teua r u v g lapai/peoemuv 500.00(1.00 41 HI 000.(8) (1181.(8)0.00) (20.00) Sisa D v a di Kat D v i a h

1 20 1 20 05 1744 J: 1 (1 Bel v j a M a k w dun M i n u m v 15 125 000.00 15 1(8)000,(81 (25.(8)0.00) (0.16)

1 20 1 20 05 17 44 52.2.1102 Bel v j a m a k w dan m i n u m v rapat 15 125 0)81.0(1 15 118) UDO.OU (25(88)0(1) ( 0_{.16) S i s a D v a d i KasDaeiah}

1 20 1 20 05 17 44 5 2 X 1 5 . , B e l v j a P e i j a l w Dinat 24 800 000,00 24 774 lOU.OU (25900.00) (0.10)

1 20 1 20 U5 1744 5 2 2 1501. B e i v j a p e r j a l w dinas dalam daeiah 20 001)000.00 19 975 OOO.bo (25 000.00) (0.12) Sita D v a di Kas Daeiah

1 20 1 20 05 17 44 5 2 2 1 5 02. B e l v j a p e r j a i w dinas luar dierah 4. lOU 000.00 4.799.100.00 (900 00) ( o . n i ) Sisa Dana di lUs Daerali

1 20 1 20 05.17 44 52.228 B e l v j i Jasa Proresi 50 000 OOO.DO 50.(8)0 OOO.OU

1 l u 1 20 05 17.4452.2X801. Jasa Tenaga Ahhlnstniklur'Naiatumber 50 UUU UUU.OO 50 UUU UOU.UO

1.10.1.20.05.17.45. K A L I B R A S i D A T A , PENYLiSUNAN KI^ASIFIKASI T A N A H IIO.MO.MM.M I19.9I9X7SX0 (SOXISXO) (0X6)

D A N NJOP

1.10.1.20.05. I T . 4 5 X X . I . B E L A N J A P E G A W A I a i A M . O M x a U.65«.000,0« (30.000X0) (0X4)

1 20 1 20 05 1745 5 2 1 U l . Honorarium PNS 52 330 01)0.00 52 350(881.18)

1 2(11 20 05 17 45 5 2 I.OI 01. Honorarium P v i l i a Pelaksana K e g i a l v 52.350 OUO.OO 52 350 I8M).0()

1 20 1 20 05.17 45 5 2 I.U3. U v g Lembut 16 330 000.00 16.30(1 OOO.DO (30(100.00) (0.18)

(7)

ITRUSAN 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 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 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 : I.20.0S. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T

J U M L A H I R p . ) 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 U N

_{A N G G A R A N}

R E A L I S A S I PENJELASAN

S E T E L A H R E A L I S A S I

Rp.

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

%

PENJELASAN

P E R U B A I I A N

(

I 3 4 a—

zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA

9-1 ₆

1 2m 2UUt I T 4 5 J l I . 0 3 U I U v g Lembur PNS 16 33(1

000.00 16 30U OOO.OU (3U.(X)0.UO) (0.18) Sita D v a di Kaa Dvrah

IXB.IX0.ftS.IT.4SXX2. B E L A N J A B A I t A N C D.3N JASA 51X10.000X0 SIX49JTSX0 (50.615X0) (0X9)

1 T r i 1 70 05 1 T 45 4 7 7 01

• £ 1 1 .1 £H VA. I

f

—A A £•£ Vk

Belanja Bahan PaLai Hafa,t ICanlor 1.240 OINI.IMI 1139 70(1.00 ' (30«.nu) _(0.01)

1 2U.t 20 0S l 7 4 I . } . Z X . a t 01. B e l v j a alal tulis kanlor 1.240.000.00 1.139.700.00 (300.00) (0-021 Sita Dana di Km Daerafa

1 20.1 20 0 ! I7 4 J S.Z.2.06. B e l v j a Celak dan Penggvdaan 11 730 OOU.OU ilTOT.ITS.OU (21.115.00) _(U.I2)

1 20.110 O i . l 7 4.5.5.Il.U(>.ai. B e l v j a celak I7..5UU UOU.UU 17 4 1 ) ITJ.UU (14.115.00) (0.08) Sita Dana di Kat DaerXi

1 20 1 20 0 ! l 7 4 S } I l D a o 2 B e l v j a P e n g g v d a v I.23U IHMLUU 1 221 300.00 (B.TOO.OO) (0.20) Sita Danadi K M Daeiah

1 20.1 20 0 ! 17 4 ! ! 1 1 l | . B e l v j a Makanan d v M i n u m v

7 650 nrgtuu

7 631 500 00 (i7..50a.W)) _10.22)

I 2 0 I 2 U US 1 7 4 . 5 3 2 2 I I 02 B e l v j a m a k w d v n u n u m v rapH 6.50

niti.W 65018XI.I8)

-

-1 20 I 20 O! -17 43 3 2 -1.-1-1 r>c B e l v j a m a k w d v m n u m v peieria I.W 018 I.l HI 6 911 5'8I Oil (17 518)00) (0.25) Sita D v a di K M Daerah

1 20 1 111 OS 1743 3 2 1 15 B e l v j a Peijaianv D i n u 23 TOO 0181181 13 69U D00.i8> (10188)1)01 (0.04)

1 20.1 20 W 1745 5 2 2 1501 B e l v j a p e r j a l w dirial dalam daeiah 19 200 018M8I 19 ITU OOU.OO (lOdOn.OII) (0.05) _{S I U D v a di K M Daeiah}

1 20 1 20 05 1745 J l l 1502. B e l v j a perjalanv dinai luar daerah 4.50U (88t.l8> 4 500 OOO no

-

-1X0.1X0.05.17.47. A N A L I S A S T A N D A R T B I A Y A 95.000.000X0 91665.750X0 <iJM.150X0) (IXOI

I.10.I.I0.05.I7.47.S.I.1. B E L A N J A PEC.AWAI 44.OOa.UO0.l8l 41,4N.000XO (S70.0M.M)) ( I X 9 |

1 20 t 2IMI5 1 7 4 7 ) 1 1 01. Honorarium PNS 19 7301881.UO l9T5(iuno.(U

1 211 1 20 05 1 7 4 7 5 2 1 01 01 Hoiiorarium P v i l i a Peiakiana K e g i a l v 19750 I88I.IBI 19 7.50(8)0.(8*

120 1 20 05 17 4 7 3 21.05 U v g Lembur 24 25U OUU.OU 13 bSU UUU.UU (570 tm.m _(2.35)

1 20 1 20 U5 1 7 4 7 5 2 1 0 3 0 1 . U v g Lembur PNS 24 250 0181,181 13 641) OM.in (570 UOO.UU)

aJ5)

Sua D v a di Kat Daerali

i.20,i.20.O3.17.47XLl.L B E L A N J A BARANC D A N JASA 5I.0DO.V0OX0 50.U5.750X0 (764.150X0) (1.49)

1 30 1 201>5 17 4 7 5 2 2 0 1 B e l v j a B a h v Paka Habil K v l o t I3.I.5UU8I.UU I3I4TI5V.I8J (I).5U.(8I) (OOI)

I K I I I U 05 1 7 4 7 . 5 2 2 0 1 01. B e l v j a alal luIn L v i M 13 150U(8M 8) 13 147 150(8) (2 85018)) (U02I _{S I U D v a di Kat Daerah}

I I O I I O115 1 7 4 7 5 2 2 0 6 . B e l v j a Celak d v Penggandav 20188J UOU.UO 19 5X118X1,(8) il OUO.UO) (0.011

1 20 1 l O O ! I 7 4 7 5 2 I O 6 0 I B e l v i a cetak 211 188) 0181.(81 19 99* (8*1.181 (1 (KO.OOI (0.011 Site O v a di K M Danah

1 20 1 20115 17 4 7 . 5 1 1 11 B e i v j a h i a k w dan M i n u m v 3 350 '881.181 3 338 (88I.OII (11000.(811 (0.35)

110.111105I747.5.11.11 02 B e l v j a m a k w d v i m n u i n v rapal 3.350 5881.181 J J)« '881.011 (12 000.00) (035) S i t l Dana di Kat Daerah

110 110 05 1 7 4 7 ) 1 ] 15. B e l v j a Perjalanv Oinai 14 5181 0181.01) Ii7516'8).(8l (747 400.00) 15.15)

120.120 O S I 7 4 7 J 1 1 1502. B e l v j a perjalanv dinai luar daerah _ 14 5181 (881.18) I3T516(8).U0 (747 400.18)) 15.15) Siia D v a di Kat Daerah

1.10.1.20.05.17.4). P E N Y U S U N A N RENCANA P E M E L I H A R A A N B A R A N C 80.000.000X0 76.790.000X0 (3.110.000X0) (4X11

M I L I K D A E R A H

I.JO.1.10.05. i 7 . 4 I . S . M . B E L A N J A P E C A W A I 41X1048)0.00 41.480.000.00 (30.000X0) |0X7)

(8)

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 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 H , 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

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

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

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

A N G G A R A N PENJELASAN

S E T E L A H n f f a 1 l e a 91 n ere L i a r e a • O n

PENJELASAN

P E R L' B A H A N

1

zywvutsrponmljifedcaZXWVUTSOMKJIHA

2 •

a

3

5-4-3 g

1 30 1 l U

U S. 17.41.S.3.I.OI. Honoraiium PNS 11.100

.000.00 I S 100 DOO.OQ

1 30 1.20 05 17.4N.S.2 1 01.01. H o n o r v u m Paniiia P d i k i v a K e g i i l w 15-100 00().00 15 100000,00

1 20.1 20 05.17 48 5.2 I.D5. U v g Lembw 27.410 000.00 27 380 OOO.DO (30 oi)a.(N )i In I n l

1 30. 1 20 05,17 48 5.2 1.03.01. Uang Lrmbut PNS 27 410.000.00 (30 OOO.OU) (0.10) S I U Dana di k a i Daenh

l . l S . i X a. 0 S . I 7 . 4 8 X . I . I . • C L A N J A l A R A N C O A N JASA 37.490.000,00 (3-180.000,00) (1.48)

1.20 1 20 05.17 48 5.2 2.01. Belanja Bahan Pakai Habii Kantor Q een ruvi rvi y.aau xiw.w _•

1 * U 1 t u V ? . ( l,—9 ? . * . * . U I - U I . Belanja alai l u l u kamor 9 550 OOO.™ 9 550 000.00

-

-1 T n 1 T n m t T AB K 3 y

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

ttz

1 20.1 20 0 5 - 1 ' 48 5.2 2.0&. BelanjaCetak dan Fenggandaan 7 000 000.00 7 000 000.00

-

-1 20 -1 I U 0 5 . I 7 4 8 5 2 -1 O 6 0 -1 . B e l v j a ceiak 7 (mo OUO.OO 7 (KM 000.00

-

-i 20.1.20 05.17.48.5 21.08. B e l v j a Seua Sarana Mobiliiai 5.000 000.(10 47UU.0U0.U0 (300 000,0(1) (6.00)

110 1 20 05.17.48 5.2 2.0801. B e l v j a t e n a Sarana Mobilitai Daral J. m 000.00 4 700 000.00 (300 OOU.OO) (IkOO) _{S i u D v a di}_KM_Daerah

1 20 1 20 05 1 7 4 8 5 2 2 I I B e l v i a h f a k w d v Minunun 6 615 000.00 5,700 000,0(1 (OIJIKN.UO) (13.83)

120 1 20 05.1748 5.2 2.11 0 1 . Pel v j a m a k w d v n u n u m v rapal 6 615000.0 0 5.700 DOO.(W (915 000.00) (13.13) S I M D v a A PLat Daetdi

1 20 1.20 05.17 48 522-15 B e l v j a P e r j a l w Dmat 93Z5O00.no 7360 000 00 (1 965000 00) 121.07)

1 20 1 20 05 17 4 8 5 2 2 . 1 5 0 1 . Bel v j a p c i j a l w dinai d-lam d x r a h 9 32! ono.oo 7 )6n (100,00 ( ) 965 ( K m n i ) (21.07) S i u D v a A Kai Oaadi

1,18.1X0.05^17X0. P E N G A M A V A N ASET D A E R A H 560.0O0.0O0X0 544.639X00.00 (1SJ60.1O0XO) (1.74)

IX».I.».I>5.ITX«.5.J.2- R C L A N J A R A R A N C D A N JASA ffVt.OOOXO 9.MI0.D0O,Vt

-

•

1 20 I 20 05.17 « 0 ! ; 2 O 2 B d v j a B X i v M a l r n a l V.IAKJ OW.OO OVUUIAW.UV

1 20 1 20 05.1750 5.2 2.02 16. B e l v i a B i n g l a i ' Figura L a m b v g / Logo / L u L i i v / Hiaian 9 OOU OOU.OO 9 900 000.00

Dinding

I.18.IJO.OS.ITX0X.1.J. R C L A N J A M O D A L 550.100.000.00 5 3 L 7 3 ) X M X 0 (15X60.208X0) (1.79)

1 ; < i | 20 05 17 5 0 5 2 3 1 6 . B e l v j a Mudal P v g a d a v K o n t t r u k i i f T e m b e l i v * ) B v g w 5.50 KMimw.uu 5J4 739IIW.UI ( i 5 36ll2lN<.(Ki) (2.79)

120 1 20 05.17 5 0 5 : 3 2 6 0 4 . B e l v j a modal Pengadav t o n t l n i L i i gediiig g u d v g 550 KHI OUU.UO 534 739 800,00 (15 360 K K I . I H I ) 12.79) S I M O v a A Kaa Dxrah

1.10.1X0.05.17X1. P E N G E L O L A A N A D M I N I S T R A S I G A J I PNSD 140.000.000.00 I 3 9 . 0 H J I I X 0 - (985.689.00) 10.70)

1.10.1X0.05.17X1 X . l . i . R C L A N J A P E G A W A I 18.250.000,00 17.750.000.00 (500.000.00) (2,73)

l r . i: " 0 5 17 5 l 5 2 M I I Honoranum PNS 18 ISOOOO.tNl 17 750 (KMI.OII (5001100.181) _(1.73)

1 20 1 20 05 1751 5 2 I. O I O I . H o n o r v u m Paniiia Pelaksva K e g i a l v I 8 I N N M 8 N I.U0 17 500 000,00 (.TOO 18 M. 00) (2.77) S i u Dana A Kai D w i h

1 20 1 21105 1751 5 2 1 01 02. Honoranum Tim P v g a d a v B a r v g d v Jasa laOlhHUlO 150 00(2(83

i T o l M O S I T 5 1 5 2 1 0 1 03 Honoranum Tim Pemenkta B a r v g d v Jasa 100 mai.ou 100 UOO.UO

l . 2 0 . I X D . 0 S. l i x i X . l . l . B E L A N J A R A R A N C DAN JASA 111.750.000X0 ) l l. ) 6 4 j l l X 0 (485X89X0) 10X9)

i r n . J l O D S I T S I s i l O L B e i v j a B a h v Palw Habii K v i o r 61 2K10(M.0n 61 256 300.1)0 (24 7181.00) _(OW)

(9)

ITRUSAN 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 , F 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 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

J U M L A H

( Rp.

t l E R T A A I B A H 1 I K t l R A N C )

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

R E A L I S A S I R p . •A

n e u

i F r a c a u

1 2 3 4 5-4-3 6

1 2U 1 2005.17 51 S 2 J O I . O I . B d V I * dat l u l i i kanloi 61 211000.1)0 61 256 300.00 (24.700,001 10.04) S i u D v a di Kat D x r a h

1 20.1 2 0 0 5 ! 7 , * l 5 3 2 0 3 B d v i * J a u Kanloi 12 (JUO OOU.UO 12 OOU OUO.OU

-

-1 20,-1 20US I 7 J I 5 . -1 2 0 5 2 3 . , Belv|« last Tekmi 1IOO0OOU.00 12 18)0 000.00

-

-1 I 0 . r i O O S -175-1 5.-1 205. B d v j a P c i a x a l v K e n d a r u n Beimotor 3.075 000,00 J T I 1.500,00 (363.50a,(X)> ( I I . M )

1 20.1 20 05.1751 5 2 2 0 5 ( 1 1 B d v j a B a h v Bakar Minyak/Gai dan pdumat 3.075.000.00 2 711500,00 (363.500,00) (11,12) Sita Danadi Kat D x r a h

120 1.20 05 17 51 5 2.2.06 BdanjaCelak d v Penggandaan 234 000.00 234.000.00

-120.1 20(15.17 51 5 : 100 0 1 B d v i a P v g g v d w m 234 OOU.OO 234 000.00

-I 2'( -I 2 0 0 5 -I 7 5 t 5 2 2 I ) B d v i a P e i j a ' w Dmat 25 160 OUO.OO 25 062 51 I.OO (97 4H9.00)

1.2111.2005.17.51 5 2 115.02, B e l v i a p e i j a l w dinar luar daerah 25 KWOOOOO 25 062 511.00 (97.489,00) ( 0 ) 1 ) S i u D v a d i Kat D x r a h

1.2(1 1 20 05.17 51 5 2 2.2(". Bel v j a Pemeliharaan . . 20 000 000.00 20 0001)00.00

-

•

1 2(1 t 2(105 1751 J 2 2,2(1,06 • B e l v j a Pemeliharaan Peralala.) d v M e t i n 20 000 (100,00 2U UOU UUU.OU

-

-1.20.1.10.05.17.51. PENVUSUNAN P R O F I L A S E T D A E R A H 235.000.000,00 119.444.700X0 (5.555.300,00) (KJ6)

1.10.1.10.03.17X1.5.1.1. B E L A N J A P E C A W A I 104.430.000.00 •9.73O.(KM)X0 (4.700.000,00) (4X«)

1 ; i l 1 ;iH i5 17 52 5 2 i "1 H o n e r v u m PNS 56 loomio.oct 51

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

nut nun <» (4 ?'8I OOO.OOI (137)

1 2(1.1 1(105.17 52 5 2 l.tU 01 H o n a i v u m Paniiia Peiaktana K e g i a l v 36.10(1000 ig] 5t 400 000.(81 (4 71810(81.001 (»37) S i t i D v a di Kat D x r a h

1 : » 1 2005 1752 5 2 1 (13 t l v g Lembur 4S 330 UOU.UO 4g 330 oon.uo

•

-1 2(1 1 20 0.5 17 52 5 2 1 03 01 U v g Lembur PNS 4g 330 nm.ui 4K 330 000.(81 _•

1.10.1.20.05.17.51.5.2.1. • E L A N J A B A R A N G D A N J.ASA 130.570.000.00 119.714.700X0 (055.300.00) (0X5)

1 211 1 20(15 1752 5 2 2(11 B d v i a B a h v Pakai H a b i i K v l o r i4l2«IM8l<M) 14 J19 900.00 (1(81.1 Ml)

1 20 1 21105 17 52 5 2 201 01. Belariia alal lutit k v l o r 14 1211 OIKl.UO I4 1199(81.(81 (KKI.lHi) Sua D v a di Kat D x r a h

t Jll. 1 2(105.17 52 5 2 lOK B e l v i a Seua S a r v a Mobilitat • 7 5oo(«g).(iO T.-'OO (881,(8)

1 20.1 2005 17 52 5 l l O K (JI B e l v j a l e u a S a r v a Mobililai Daral 7 5*m OOU.OO 7 500 000.00

1 2(1 1 2005 17 52 5 2 2 l i B d v | a M a k w d v Minuman 4 275 (HKI.OO 4 260 000.(81 (1$ 000.00) (035)

1 20 1 20(15 1752 5 2 2 11 02 B d v j a m a k w d v minunun rapal 4.275000.00 4 2f8l.(8K).nO (15.00(1.(81) (0,351 Sua Dana di ICas Dxrah

1 20 1 20(15)7 J : ' 2 2 15 B e l v j a P e r j a l w Dmat 4B 675000.00 47 » 9 KOO.OO (835 200.0(1) _ ( I . T I I

1 20 1 2<105 17 52 5 2 1 1501 B e l v i a p e r j a l w dinai dalam daerah 13 905 0(81.00 13 190 000.00 {105 000.00) (0 43) S I M D V I di K x D x r a h

1 20 1 10 0 5 1 7 5 2 1 2 2 1502 B e l v j a peijol w dinat luar d x r a h 24 680 OIM.IM) 23 949 100.(81 (730 200.00) a 9 S ) S i n D v a d i Kat D x r a h

i : 0 1 2 U O 5 l 7 5 2 S : 2 2 U B e l v j a Pemeliharav 5(1 IHNi OUO.UO 49 9 9 ! UOU.tIO (5(881,00) - (0 01)

1 20 1 20 05 1 7 52 5 2 1 20 06 B e l v j a Pemeliharav Peralalv d v Metin 3(1188)0(81.00 49 995 000.0(1 (5 (HMl.fHI) (0,01) S i u D v i di K i t D x r a h

1 20 1 20 05 17 52 5.2 2 2H B d v j a Iota ProTesi 6.188) 1)18). 00 6 OOO 000.00

1 20 1 20 05 17 12 5 2 2 2 8 01 Jaia T e i u g i Ah ii/1nniuLluiAJaru umber 6l8M IIH81.no 6188) 000.00

(10)

I I R U S A N P E M E R I N T A I U 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 H . 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 ; 1.20.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D.AN A S E T

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

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

1 ( K U R A N G )

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

A N G G A R A N

S L l £ LaA H

B Ef n ^ D A £1 A i l

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

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

•/,

PENJELASAN

I 2 J 4 5 - 4- 3 6

I . 2 0. I. I 0 . 0 5 . I T X ] . P E N I N C K A T A N P E N G E L O L A A N BENDA-BEND.A B E R H A R C A ( K A R C I S D A E R A H )

ICB IUU IU|A M Yen l a a l a e mi t A \ i i m m i (0.13)

l . I l( . I. I 0 . 0 S . 1 7 X J X J. I . B E L A N J A P E G A W A I I 0 5 . 9 5 5 X M X B 105,400.000^

zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA

{SSSjmfiQX ( 0 X 1 ) 1 2 0 1 z o o s . i i s j x i i o i ! Honoiaiium PNS 3 3 0 5 0 0 0 0 . 0 0 3 1 5 0 0 (KM.OII ( 5 5 0 CNXI.DQ) _{( 1 . 6 6 ]}

1 2 U 1 2 U U 5 . I 7 5 3 5 . 2 . l . U I . U I . Honofarium P v i l i a Peiakiana k e g i a l v 3 3 0 5 0 0 0 0 DO 3 2 5 0 0 UOU UO ( 5 5 0 UUO IIU) It f£ \ _{Sisa D v a dt Kas D x r a h}

I 2 U . I 2 U U 5 . I 7 . 5 3 . 5 . 2 1 . 0 3 . U v g Lembur 7 2 . 9 0 5 . 1 X 1 0 . 0 0 7 2.900. OUU.UO ( 5 . UOO.UU)

1 1 0 . 1 2 U 0 5 . 1 7 5 3 5 . 2 1 . 0 3 0 1 . U v g Lembur FNS 7 2 9 0 5 (M)0,(KI Sua Dana di Kat D x r a h 1. 1 0 . 1 . 2 0 . 0 5 . 1 7 . 5 J . S . 1 . 2 . B E L A N J A B A R A N C D A N JASA 7 4 5 . 0 4 5 . ( 1 0 0 X 9 2 4 4 . 7 6 7 . 7 6 5 , M ( 1 7 7 J 3 5,MI> ( 0 . 1 1 )

1 2 0 . 1 2 1 1 O S . 1 7 5 3 . 5 . 2 . 2 . I I 6 . B e l v j a Celak d v P e n g g v d a v 2 2 1 6 1 7 5 0 0.00 2 2 1 4 7 0 2 6 5 .1 X 1 ( I 4 7 2).<I.UU) _{( 0 . D 6 )}

1 2 0 1 2 0 U 5 . I 7 5 3 . 5 2 . 2 . U C O I . Belaraatelak 2 2 0 7 4 5 9 0 0.00 2 2 0 5 9 9 6 6 5,00 ( 1 4 7 135.UO) (0. U 6 ) S i u Dana di Kas D x r a h

1 2 0 1 . 2 0 0 5 1 7 5 3 5 2 2 0 6 0 3 . Belanja P v g g v d a v • 70 GOO. DO • 7(16 0 0.00 1 1 0 1 2 0 0 5 1 7 . 5 3 5 2 1 1 1 . Betanja M a L w d v M i n u m v 2 . 9 9 l!l00.(»0 1 . 9 9 L 5 0 0 0 0 1 2 0 1 1 0 US 1 7 . . * 3 . 5 . 1 . 2 1 l 0 2 Belanja m a k a n v d v m i n u m v rapal 2 . 9 9 1 X 0 0 . ( X ) IWl.SM.OO

1 2 U 1 2 0 0 5 1 7 . 5 3 5 . 2 2 1 5 . Belanja P e i j a l w Dinal 2 0 4 ) 5 UOO.OO 2 0 30.5 OOU.UU (I 3 U(J(JU.(W| rn r . i t

1 2 0 1 3 0 0 5 . 1 7 5 3 5 2 2 1 5 ( 1 1 B e l v j a p e r j a l w dinat dalam d.aeiah 5 . 1 3 5 0 0 0 . 0 0 5 1 0 5 . (XXI.OO ( 1 0 (XM IXJJ (0.5111 Siia D v a dt Kat D x r a h

1 2 0 I 3 0 0 5 1 7 . 5 3 5 1 2 1 5 0 2 B e l v j a p e r j a l w dinol luar d x r a h 1 5 . 3 0 0 (XHJ.UO t.5 2 0 0 0(Xt,<M) (KXI IHMI.(XI) ( 0 . 6 5 ) Sita D V I di K x Daerah

1 . 2 0 , 1 . 2 0 . 0 5 . 1 7 . 5 5 . F A S I L I T A S I PENVL'SUNAN POTENSI P E N D A P A T A N D A E R A H

inn

zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA

Afiii t u i A ml

1 lnl.4UII.inill.HI

inn 144 a i a n n _{( 1 . 3 7 4 X 0 1}

1 . 2 0 .1 .1 0 . 0 5 . 1 7 X 5 X . 2 . I . B E L A N J A P E C A W A I 3 4 . 0 4 0 X 0 0 X 0 3 4 .0 4 0AHJOX*

1 2 0 I 2 0 0 5 1 7 5 5 5 . 2 1 0 1 Honorarium PNS 1 7 SOO 0 0 0 , 0 0 I T . Sou 0 0 0.00

1 2 0 1 2 0 0 5 1 7 . 5 5 5 . 1 1 0 1 0 1 Honoranum P v i l i a Peiakiana K e g i a l v I T X'OO 0 0 0 . 0 0 I T 5 0 0 000. 0 0 1 1 0 1 2 0 0 5 1 7 5 5 5 . 1 1 0 3 U v g Lembut 1 6 5 4 0 0 0 0.00 1 6 5 4 0 OKJ.OO

1 2 0 1 2 0 0 5 1 7 5 5 . 5 . 2 1 0 3 0 1 U v g Lembur PNS i r r j o . o o o. D o 1 6 5 4 0 OOO.UU

1.10. 1.10. 0 5 . 1 7 . 5 5 . 5 . 2.1. B E L A N J A B A R A N G D A N J A S A 66.360. 0 0 0 X 0 6 6 J 5 S X ] 6, M ( I J T A O U ) 1 2 0 i 2 0 0 5 1 7 5 3 3 2 2 0 1 B e l v j a B a h v Pakai Habii K v l o i

3

1

(96

tWlW

5 1194 6 1 6.INJ ( 1 ) 7 4 . 0 U ) (0. 0 2 ) ) 2 0 . 1 2 0 0 5 1 7 5 5 5 . 2 2 . 0 1 ID B e l v j a alat l u l i i k v l o r 5 3 1 1 n o o.oo 5 3 l l.(NHI.OO

t 2 0 1 2 0 U 5 . 1 7 5 3 5 . 2 . 1 U 1 0 4 . B e l v j a pervgko, malerai d v benda pot lamina 5 g5 .Doa .(» 5 D3 .G4 6.IM) ( 1 3 7 4 .1 X 1 ) ( 0 . 2 3 ) Sisa D v a di K x D x r a h

1 2 0 1 2 0 0 3 1 7 5 5 5 3 : 0 6 B e l v j a Celak d v P e n g g v d a v 1 3 6 4 0 0 0.00 1 . 3 6 4 OU O,0 U 1 2 0 1 2 0 0 5 1 7 S 5 S 1 3 0 6 n l B e l v j a cetak J< 0 O OOO.OO •DO 000. 0 0 1 2 0 1 2 0 0 5 1 7 5 5 5 1 2 0 6 0 2 . B c l v j a P v g g v d a v 5 6 4 0 0 0 . ( 1 0 5 6 4 UUO.OU

1 2 0 1 2 0 0 5 1 7 5 5 5 2 . 1 0 1 1 B e l v j a Sena S a r v a Mobililas 7 800 OOO.OO 7 IUO IXXI on

1 2 0 1 2 0 0 5 1 7 5 5 S 2 2 n« O I Belanja i c n a Sarana Llobiliiai Daral 7 WM OOO.OO T s u o m o m

(11)

I T R L

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

' 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 , F 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 , F 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 1 . 2 0 . 0 5 .- D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T

J U M L A H 1 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 L ' R A U N

A N G G A R A N PENJELASAN

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

C P T V f

tH

a t 1 t-lraAn

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

%

PENJELASAN

• d l i AI IF A I I A i l

1 2 T 4 3-4.3 ₆

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1 IO I 2 U U S. I 7 5 5 S 1 1 1 1 . B e l v j a M a k v v d v M i n u m v 5 0 0 0 0 0 0 0 0 ( or 81 noo on

1 20.1 20 OS JT SS.S.M.II.DZ, BelaraA m a k a n v dan m i n u m v mpal 5 urNl 1)181 Of) 8 iUUI iUVI IU1

j.vinr.t88r.oii

1 20 1 20 OS 1T.SJ.S2 3 15. B c l v j a P c Q a J . w Dmat 46 300 0)8)

xutsrnmidaZXWUSOMKIA

aO _—w»r >(ui 'uwi no _{Jlrtt,'A93,'n)}

1 3a 1 31109 n X9 X3 3 ixai

1

trljihfbaZXWVUTPKJIHDCBA

Z1I 1 1 f JJ.AA. £ IJ V£.

B d v j a p e r j a l v v d . n x luredaerA A£—Q JHI HOI liu, fuwi.Vni rut AT If m firm no

1.10.1.10.03.17X4. F A S I L I T A S I P E L A K S A N A A N D A N A B K . H I B A H D A N IJ4,700.0(MJIO 124X67X50X0 (131.150X0) ( R U )

BANSOS

1.10.1.10.05.1TX4XJ. L B E L A N J A P E C A W A I T4.4M.0MXa 7A460.000XO

-

-1 2 0 -1 20 05.-1754.5.-1.-10-1 Honoianum PNS 44.700 0 0 0 , 0(1 44.7( 8 ) 0(10. 0 0 *

-1 20 1 20 0 5 1754 5.2. I.OIOI. Honofacium P v i l i a Peiakiana K e g i a l v 44 TOO an>l.<8) 44 Too.0 0 0 .1 8 )

-

-1.20.1 20 05.17.56.5.1.101. U v g Lembur 29 760 0181.181 29760. 0 0 0 . 0 0

-

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA

...

1 2 0.1 2 0 1 1 5.17.56.5.2.1.03.01, U v g Lenibur PNS 29 760 1881.(81 :9.7(M 0 0 0 , 0 0

-

-i.zo. 1.10.05. i T x« ! i i . i B E L A N J A B A R A N G D A N JASA SO.140.0 0 0 .0 0 50.007.850.00 (131.150,00) (0X6)

1 20 1 2 0 05.17 56 5.1 2.01. Belanja B a h v Pakai Habic K v l o r 12 6-19 5(81,00 11593 350,0 0 (5(3.156.00) (0.44)

1 2(1 1 20 05 17 5 6 5 2 2 D I Di B d v j a d a l l u l i i k v l o i 11649 5181 IXI 11593 350.(81 (.* 6 150.0(1) _{10.44) Sita Daru di Kat Daerah}

1 20 1 20l< 5 17 5 6 5 2 2 0 6 B d v i a C e i a k d v Penggandav 2 68115 I N).I8I 2 68)1 5(81 OH •

-1 20.1 211)15 I 7 . * 6 5 2 2 U 6 0 ; B d v i a P e n g g v d a v 2 681150018) 2 68(1 .*UU.(8)

-

•

1 20 i 2 1 1 0 5 1 7 5 6 5 2 111 Bdanja b l a k v v d v M m u m v 1750(48) 181 3 75(1 ( 8 8 ) 0 0

1 20 1 20 115 17 5 6 5 2 2 I I 02 B d v j a m a k v a n d v m i n u m v rapal 3 750 OOU. 18) I 750 0 0 0 . 0 0

120 1 20 0 5 1 7 5 6 5 2 2 15 B d v j a PerjaJanv Dinal 31 160(881,181 30 904 UOO.UO (176 000,(81) _10.56)

1 20 1 2<IU5 17 56 5 1 2 15 02. B d v j a p e r j a l w 2_-ai l u v d v r a h 31 160 0 0 0 . 0 0 30 914 (8M.I 8 I (176 UOO OOJ (0.56) Sita D v a di Kat Daeioh

L I U . 1.10.05.17.57. S I S T E M P E N C A N G C A R A N T E R I N T C C f t A S i 171*00.000.00 l6S.675,410.OO (1.114.510.001 _{( V H}

1.20.1.20.03.17.57X.t.|. B E L A N J A P E G . * : ; : * ! 36X00.000.00 36XO0.0O0.M

1 2(1 1 2 0 0 3 1757.52 1 01 Honorarium PNS 36 5 l U (8 8 > 0 0 36 5)81 (881.0(1 1 20.1 20 0 5 17.57 5 2 1 0 1 0 1 . Honuranum Parana Pelakiaru K e g i a t v K- 50U UUO.W 36 500 UOU.UO

1.10.1.10.05.17XTX2.L B E L A N J A B A R A N C D A N J.ASA 137.400,000.00 129.175.420X0 ( ) i i 4 x a o x o ) (SXD

1 2 0 1 20 05 1757 5 2 2 0 1 B e l v j a B a h v Fak:— labii K v t o r 13 3(81188)18) 11160 375.(81 (39 625.00)

1 3 0 1 20 05 1757 5 1 2 0 1 0 1 B d v j a alal lulit k v l o i 13 3(81 0(81,(8 ) iSlrJIJTS.OO (39X25.00) _{10.29) Sita D v a di Koi Dxrah}

1 2 I I. I 2 0 05 1757.5.2.2.03, B d v j a Jasa K v t o r 3.Gt8).I H 8 ).0 O 1 535 (145.(8) (1.064.955.00) _IS7,3S)

120 1 20115 1757 5 2 2 0 3 06, B d v j a kaual'faksiiiiili/inlemel 3 6(8I.<88I.DIJ 1 535 045.0 )1 (2 064 955,66) IS7.3S) S i s a D v a d i K m Dxrah

1 20.1 ZO05.ITS7 5 2 i o 6 B d v j a Celok d v P e n g g v d a v 5(88)0181 UU 5.(881 (881.(81

1 20.1 20 05 17.57.5220601 B d v j a celak 3.518)0181.011 3 Sixi.ixiu.no

(12)

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

1.20. - 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 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

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

K U I ) L I U . K I . I M I N G

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

I T U A 11 N

XJ t \ j \ l j

\ t 3 A N G G A R A N

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

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

PENJELASAN

p r n i T R A i i A N

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

e c n u o r e f i r e i i

1 2 J 4 5 " 4-3 6

1.20.1.ZU 05.17 5T.5.I.2 U6.0Z. B e l v j a P v g g v d u n I. 5 I N I UOU.UU I.3U0. UOU.UO

-

.

I.ZU.1 20 05 17.57 5.1.2 UT. B e l v i a S e » * R u n u h / C e d v g / G u d v g T u k i r 1 mill UMI.UO SUI.UUO.UO (<uu u w . u i ) (3u,riu)

1 20 1 10.05.1757 5 2 1 0 7 07. B e l v j * t e n * l u v g rapal/perumuv 1 UUI UUU.OO SDU.0 0 0 .0 0 (SUO (WO.OO) (50.UU) SisaDanadi KasDaerXi

120.1.20.05.17575-1-1-10 B d i n j * S e « a Perlengkapv d v P e r a l a l v K v l o r 1 UW miO.DO jD6bij6.in (SOU (w6.(wi (30.m»

1.20.120 05 1717 5.12.1007 B d v j i Sena Sound Sj i i e m 1 0 0 0 . 0 0 0 . 0 0 500000.00 (500 (Na.(M) (50. 0 0 ) S I U D V I di Kat Daerah

120. 1.20 05 1 7 . 5 7 5 1 2. 1 1 . B d v j a M a k w d v M i n u m v 1500 0 0 0 . 0 0 1.500.0 0 0.00

120.120 05-17.57.5.1111 02 B e l v j a n u k w d v m i n u m v rapal J 5'w UOO.OO 3.500 0 0 0.00

120 1 20 0 5 . 1 7 5 7 5 1 2 1 5 B e l v j a Perial w Dmat 1(1 mm UOO.OO . 3 0 0 0 . 0 0 0.00 (5 0 0 0 OM OO) _(50.001

120 1 30.05.1757.5.1115 0 1 . B e l v j i p e r j a l w dinas dalam d v r a h 10 INNI UOO.OO 5. 0 0 0 0 0 0.00 (3 0 0 0 0 0 0 0 0 ) (5 0.IMII S i u D v a di Kai Daeiah

1.30.1.10 05-17.57.5.1120. B e l v j a Pemeliharav loo.oon.ouo.oo 99110 0 0 0.00 (120.0 0 0.001 _{( 0}_.12)

110. 11UU5.IT.ST 5 1 1 2 0 06. B e l v j i P e m e l i h u a v Peralalv d v Mesin )U0 UOO OOU.UU 99 ISO OUU.OU (I20 0U).(W| (o.iz) Sita Daru •£ Kat Daerah

1.2«.I.20.(I1I7XI. F A S I L I T A S I P E N Y T L E S A I A N P E R M A S A L A I U N 160. 0 0 0.000X0 l 5 * X 1 0 . I T a X l (479X21,00) (0J9)

K E U A N G A N D A E R A H

t .10. IXOXS. 17 X S X . 11 . B E L A N J A P E G A W A I 14.150.000X0 BAISO.IWO.M (TO.WMXO) IO.UI

1 20 1 20 05 I T 51 5 2 1 01 Honorarium PNS 12 t i m i u N i i t i 1 10 0 0 OOO.DO

1 20.1.20 05.17.515.2 l.OJ o j Honorarium Paniiia Peiaktana Kegialan ml m a i l a a i u r 82. 0 0 0 OUO.OO

1 20.1.20 05.17 51 5 2 H H U v g Lembur 2 2 5 0I I U I IW 1.110 0 0 0 . 0 0 (70.MNI U>) _{13 I I )}

1 ZU 1 iM U ? 1 1 1 U ? U l . u v g Lemour r n a 2 2.NI UU> VU 2 110 UUU.UU p U UW UU) (3. 1 1 ) Sua D v a di Kas Daeiah

IXB. U O . e i 17X1.5.I2. • E L A N J A BAR-ANC D A N J A S A 75.750.000,00 75-*40.J71Xi (409.121,0 0 ) 1034)

120 ] 10 05 1 7 5 1 5 . 2 1 0 1 B d v i a B a l i v Pakai Habit K v l o r 1 225 MW.OO 1.173 OOO.DO ( 5 0 (KW OU) (4.011

-1 2U.I.2U.U3.i'.M ?.2 2.Ui.<J ( B d v j a ala) tulit k v t o r 1 125 (lUI 00 1 I75.UWMW (50 IWU.UU) (41111 S I U D v a d i Kat D x r a h

120.1.2005.17.515.1105. B d v j a P e i a n a l v K v d a r a v Bermolor 4 ] 0 5 (lUI.INI 4IIWJT32.tW (205 268,0(11 (4.76)

120 1 20 05 1751151 2 05 (IJ B d v i a B a h v BaLar Mirnak'Gas d v pelumat 4 ]ll5 UNI INI 4 O-W 732,0 0 (2(15 268 Ul) _{(4 76) Sita D v a d i Kat Daciah}

i 2 0. 1 2 0 0 S I 7 5 H S 1 1 0 6 B e l v j a Celak d v P e n g g v d a v 75U.UW.WI TSo.ouo.iw

1.20.1 2 0 05 17 515.2 2 06 0 2 B d v j a P e n g g v d a v 750 UOU.UO T50.O0O.0O

1 20 1 266s 17515.22 I I B d v j a M a k w d v M i n u m v 5 130 UWl.UO 3.0 U U OOU.OO (15(1 (WO.iW) ₍₂₉₁₁

1 20 1 20 05 I T 5 H 5 2 2 11 02 Belv.ia m a k w d v m i n u m v rapal 5 t w o w i . o o 3.WW.0W1.00 (150 IMNI.rNI) (2.91) Sita D v a di Kas Daerah

120 1 20 05 175)1512 1} B e l v j a P e r j a l w Dmat 64120 WW no 64 315 446.0 0 (4.554,111)

1.20.1 20.oi.l7..58.5.2 2.l* 1)2 B e l v j a p e r j a l w dinal luar daerah 64 720 WW.UI 64 315 446.0 0 (4.554,IW) _{Sita O v a di Kat D x r a h}

1.20. 1.20.05.21. P R O C R A M O P T I M A L I S A S I P E M A N F A A T A N T E K N O L O G I 320. 0 0 0.000X0 3I4.194.64SX0 (5.805.3.5S,UU) H X H

I N F O R M A S I

(13)

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 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 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

F E R S A N D I A N

J U M L A H ( R p . )

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

B E R T A M B A l l

1 ( K U R A N G )

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 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 Rp,

%

P E N J E L A S A N

P E R U B A H A N

1 ' 1 1 4 5 - 4-3 6

1.10.1X0.05 J ] . l L X . l

. i . B C L A N J A r C C . L W A t 31.450.000,00 17.700.000X0 (750.(HI«Xa) <I,»S)

1 20. I.ZO. 05.33 1252.1.01. Hons ran ran PNS 19 950 000.00 19 200 UOO.UO (750 OIW.00) (3.73)

1.201 10 05.23 12 5 : I O I 0 1 H o n a i i n u m Panioa Pdakiana K e g i a l v 19 950 000.00 19 100 000,00 (750 0181.00) ' (3, j j ) Siia Dana di Kat D v i h

1.30.1 20 05.23 12.3 2 1 03 U v g Lembur 11 500 000.00 18 500 000,00

-1.20.1.20 03.23 12 5 2 1 0 3 0 1 U v g Lembur PNS 18 500 000.00 IS SOO 000.00 _•

1.20.1.20.05.13.11.5.1.2. B E L A N J A B A R A N C D A N J A S A 71X50.000X0 7I.494J99X0 (55X01X«I (0X7)

1 T i l 1 i n I i 4 11 | i < I 7 I I I

1

zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA

£\t- 1 .tV.Vj.£j. I ra. J r _ i-V 1

-Delanja Bahan Pakar Habil Kantor 1 4 O i l 000.00 24 611 UOU.UO

1.20.1 20 05.23 11 5 1 2 0 1 01 B e l v j a alal tulit k v l o r 7 7 7 11 oral no

—7 a l l . mnj.iAJ

77 711 000 0(1

1 20.1 20 0523 1 1 5 2 2 0 1 (M B e l v j a p e r v g k o . iruieiai d v benda pot lainnya 2.4 U U OOO.IW 2.400.000.00

1 20 1 20 05.21.11 5.1 2.06 Belaraa Celak d v Penggandav 26 230 000.00 26.210 UOO.OO

(10.018I.IW) ( 0.07)

1 20 1 20 u5 23 11.5.2 2i>6Ui Be'aiqa celak 24 0(K) 000,00 23.980 UOO.UO (10188J 00) (0.08) Sita D v a d i K M D M I X I

1 20 1 20 05 23 11 5 11.06 01 B e i v j a Penggandav 1.230 000.00 2-230 000.(10

1 I n 1 7 0 n* ? i 1 1 * 1 7 1 1 Belanja M a k v v dan M i n i i m v A C f h i rmn rvi An j f C. 4 r,j.twri.iw rwwi rm (15 (88100) ( 0.77) 1 111 , 311 l i < I t 17 4 7 7 11 117

1 / V - 1 2 0 U 7 , 2 j 1 2 7 - / 1 1 112.

Belaiua m a k v a n d v minuman rnpal 4.500 UUO.OO 4 465.000 W (1.5 000.00) ( 0.77) Sita D v a di K M Daerali

1 71k 1 7„ 1,4 77 17 4 7 7 1 4

1 2 U 1 / l l V 7 - . J I — 7 . — 1-7 Bdanie P e r j a l w Dmat 10 5091100 0(1 IU .108 399.00 ((WiWI) *

1 2 0 1 20 05 21 11 5 ; 2 I 5 i i 2 Bel v j a p e r j a l w dinat IIKV d v r a h 10 509 OOU.OO 10 508 199 00 (CWI.IMI) Sita Dana di Kat D v a h

1 20 1 20 05 23 11 5 2 2 2ii B d v j a Pemeliharav 5. TOO. OOO.OO 5. Too 188)00

1 2 0 1 20115 23 11 5 1 2 2 0 I I 6 Belania Pemeliharav Peralalv d v M e t i n 3 718) l8al.INI 1 7181.(881.00

I.2O.I.10.O5.IJ.IJ. M O N I T O R I N G D A N E V A L U A S I P E L A K S A N A A N P R O V E K 150.000.000X0 145.810.146X0 (4,179.754.00) (1.78)

P E M E R I N T A H D A E R A H D A N D E S E N T R A L I S A S I ( P I O I ) 1*1 b 4 > ^ 1 IT L D D A 3 E i f i t r u n 1 a \ a i ci^i ^ i * D n a i D 4 K

I.ZO. 1.20.05.23. IJ.5.2.1. B E L A N J A P E C A W A I 11 6.900.(100X0 113X40.00O,UO -—.SW.WO.PO) (3,04)

1 20 1 20li5 : i 13 5 1 i III Honuioriuin PNS 96 90(1 UMI.UO 93 4181 UOO.UO (3 5lW 000.00) (3.6))

1 10 1 I'I 05 11 n 5 1 1 01 (11 Hanaranum P v i l i a P d a k i v a K e g i a t v % 900 OOU.OO 91 41811810.011 (5 500 000,181) (3.6)) Siia D v a d> Kat Daerah

1 201 20 05 13 11 3 1 103 U v g Lembui 10 000 OOU.UO 19 940.1)00.00 ((-41 UOU.OO) ( 0.30)

1 20 1 20 05.13 13 5 1 1 0 3 0 ] Uang Lcmbui PNS M («8t OUO.OO 19 940 000,'M) ~ (60 0(81.18)) (0.30) Sita D v a d i Kat Dxrah

1.10.1.10.05.13.11.5.1.1. B E L A N J A B A R A N G D A N J A S A 33.100.000X0 31.480X46X0 (419.754X0) ( 1 X 7 )

1.20 1 20 05 21 13 3 1 2 0 1 B d v j a B a h v Pakai Habit K v l o r 6.435 UOO.IXl 6.4 3 5.UUU.OO

1 20 1 201)5.1] n 5121)1 01 B e i v j a a l a i lulit k v i o r 6 435,000.00 6.435.000,0(1

1 20 1.201)5 : ] 1) 522.1)6 B e l v j a C e i a k d v Penggandav 132.000.00 132.<JI8),0()

1 20 t 20 05 23 13 32211602 B e l v j a Penggvdaan 132 11(8). 181 132.1881.(8)

(14)

i m U S A N P E M E R I N T A I I A N 1.20. • O T O N O M I D A E R A l l , 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 U N

O R G A N I S A S I :

zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

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

K O U E R E K E M N G L ' R A L A 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 R A 1 t e a Cf

•vnre a.iare a i R n 7Y P E N J E L A S A N

1 2 1

4 5- 4-3 e •

1.10,110 UJ.IJ 115,12.11. Bdanja M a L w don Minuman 1 925 000.00 1.853.500.00 (72.500.00) 0-76)

1 20.1 20115 2 1 11 5.22 11 02. B d v j i m a k w d v m i n u m v rapat 1925.000.00 1151500.00 (71 5l«.0O) (3.76) Sua Dana di Kat Daerah

1 2 0 1 . 2 » 0 5 2 j l J . 5 . 1 2 . j s . B d v j a P n j a l w D i n u 24 bbt 000.00 i 4.060.T46. n n 1547 354.00) (2.22)

1 2 0 1 2 0 » . V 2 1 i ] 5 . 2 2.15.02. B d a v * perjalanan d i n u luar daaah 2460* 0 0 0.00 34 060 746.00 (547 154.00) ( l i l ) S I U Dana di

Kit Daerah

1.10.1X0.05.13.14. P E M E L I H A R A A N W E N S I T E D P P K A. P A C I T A N K A B . C O . I O 6A.0O0.0M,M 59.1M.00P.M (•10.000X0) ( I J« I

1 . 1 0 . l . i a . O S I 3 . 1 4 X . l . l . B E L A N J A P E G A W A I 5).6T5.0MXa 5IJ5S.OO0X0 (820X00.00) _{( U ' l}

1 20 110(1531.14.3.1 I. O I . Honorarium PNS 45.000 000,00 4 4.200 000.00 (8DC) DOU .OO) \t.vi

1 20 110 0 5 1 1 14.5.2 l. n i. O I Honararium P v i l i a P e l a k t v a K e g i a i v 45 000 000.00 44 200 000.00 (800(8)0.0(1) (1.77) S i u Dana di Kat Daaah

i 20.1 2 0 0 5 3 1 14'5.2 I . I I J . ' U v g Lembur 14 6T5 000,00 14 655 OOO.OU <2<iw8).(loj _!0_.1))

1 20 1 10 0 5.31 14 5.1 1 0 1 0 1 . U v g Lembur PNS 14 675 000.00 14655.000.00 (20.000.00) t o i l ) S i u D v a di Kat Daerdi

l . i a . l X 0 . 0 5 . I l . l 4 X . l . I . B E L A N J A B A R A N G D.AN JASA 125.000X0 315.000,00

1 30 1 20 05 31 14 S 3 1 20. B e l v j a Pemeliharav 125 666 o i l I25O00.<")

1 2 0 1 20 05.31 1 4 5 2 2 2 0 06. B e l v j a Pemcliliaiav Peralalv d v M e i i n 325 000.00 325 noo.lNl

I. I O . 1.10.05,10. P R O C R A M P E N G E A I B A N G A N S A R A N A D.AN PRASARANA P E R D A C A N C A N D A N M S A

I4.4SI.0O0.OD0X0 ILOOLI I1.9O0XO I4T7JST.I00X0) (3X9)

I.I0.I.1O.05.JO.0I. P E M E L I H A R A A N PASAR D A E R A H BT7.000.000XO •73.795X00X0 (1.204.400.00) (0X6)

1.10. 1 .IO.D5.M.0IJi.I.i. B C L A N J A P E G A W A I 174.175.000X0 174X55.000.™ (lO.OOO.IWI (0X1)

1 20 1 20 05.10111 5 2 1 01 Honorarium FNS 2* t o o 000.00 28 toil OOO iNI

110 1 20 05 R M l l 5 2 1 Ol Ol H o n o r v u m P v i i i a Pelaktva K e g i a i v 28 BOO 000.00 28 BiKI iMHI.rlU

I Z 0 I 2 0 U 5 . 1 O 0 1 5 3 1 0 2 Honor v n m Non PNS ~ ^ 111 tt»WW.™ III6IW0IW.IW

120 12011511)1)1 f l 1.02 04 L'pXi Tenaga B o r v g v i l l 600 000.00 MI. G O n OINi.OU

1 2I1I.2IMI5 11)01 5.2 1 111 U v g Lentbur — 33 975 000.00 33 955 OOO.UU (20.000,00) (0115)

1 3 0 . l 2 U l i S . l o u l 5.3