PERBUP NO 48 TAHUN 2011 BUKU 2.0005 TENTANG PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2012

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Target Ha si l ; Terfaksananya Pelayanan Buku Perpustakaan kepada M asyarakal
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Target Keluaran : Peningkatan Pelayanan Perpustakaan kepada M asyarakal

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B ELANJA PEGAWAI

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Ho n o ra ri u m PNS

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Bel anj a Jasa Ka n t o r

• Belanja Alat Tulis Kantor

1 2 6 0 1 ,1 5 0 1 5 . 2 2 0 3 1 3 Belanja Sofware

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Betanja Cet ak Dan Pen q q a n d a a n

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• Belania Sofware

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Belanja

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Penggandaan

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Belanja Sewa Gedung / Kantor/ Tempat

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Kegiaan

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Keliling
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J3kas< Kegi at an: Kabupaten Pacitan
jSumber Oana ' Oana Alokasi Umum
f aflget HasH • Tertayaninya M asyarakat. Sekolah d an Ponpes d i ri ngk at Desa/ Kelurahan
Target Keluaran : Tersedianya Sarana Prasa' sna Perpustakaan Kelilmg yang Salk

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Honoranum Panitia Pelaksana

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BELANJA DARANG DAN JASA

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Bel anj a Bahan Pak al Hab i s Ka n t o r

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Kegialan

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Sumber Dana : Dana Al okasi Umum
Target Ha si l : M eningkat nya layanan sarana dan prasarana administrasi perkantoran
Target Keluaran : Terpenuhinya layanan sarana d an prasarana administrasi perkantoran
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