PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0001
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P E M
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P A C I T A N
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T E N T A N G
P E N J A B A R A N
P E R T A N G G U N G J A W A B A N
B E L A N J A
P E L A K S A N A A N
D A E R A H
T A H U N
( B U K U
1
:
A N G G A R A N
K A B U P A T E N
A N G G A R A N
1 . 0 1 . 0 1
s / d
P E N D A P A T A N
P A C I T A N
2 0 1 5
1 . 2 0 . 0 2 )
D A N
DAFTAR
tSI
LAMPIRAN
PERAT U RAN BUPATI PACITAN NOMOR>CTAHUN 2016
TENTANG
PEN J ABARAN PERT AN GGU N GJ AWABAN PELAK SAN AAN AN GGARAN PEN DAPAT AN DAN BELANJA DAERAH KABUPATEN
TAHUN AN GGARAN 2015
PACITAN
Halaman
Lampiran I
:
L a m p i r a n II
:
Ringk a sa n La pora n Re a lisa si Angga ra n Pe nda pa t a n da n Be la nja Da e ra h ([e ve l je nis)
1
-
3
Ringk a sa n La pora n Re a lisa si Angga ra n Pe nda pa t a n da n Be la nja Da e ra h (le ve l rincian)
4
-
25
26
-
91
92
-
125
126
-
132
133
-
140
141
-
163
164
-
184
185
-
200
201
-
210
211
-
218
219
-
239
240
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260
261
-
276
Pe nja ba ra n La pora n Re a lisa si Angga ra n Pe nda pa t a n da n Be la nja Da e ra h
1.01.01.
Dina s Pe ndidik a n
1.02.01.
Dina s K e se ha t a n
1 .0 2 .0 2 .
Rum a h Sakit U m u m Da e ra h
1.03.01.
Dina s Bina m a rga Da n Pe nga ira n
1 .0 3 .0 2 .
Dina s CI pt a K a rya , T a t a R u a n g D a n K e b e r s i h a n
1.06.01.
Ba da n Perencanaan Pe m ba nguna n Da e ra h
1.07.01.
Dina s Pe rhubunga n, K om unik a si Da n I nform a t ik a
1.08.01.
Kantor Lingk unga n H idup
1.10.01.
Dina s K e pe nduduk a n Da n Pe nc a t a t a n Sipil
1.12.01.
.
;
^
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;
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Ba da n Keiuarga Be re nc a na Da n Pe m be rda ya a n Pe re m pua n
,
•• ••
1.13.01.
Dina s Sosia l. T e n a g a K e rja Da n T ra nsm igra si
1.15.01.
Dina s K ope ra si. Pe nndust ria n Da n Pe rda ga nga n
1.17.01.
Dina s K e buda ya a n, Pa riw isa t a . Pe m uda Da n Ola hra ga
'
1.19.01.
Ba da n K e sa t ua n Ba ngsa Da n Polit ik
"
1 .1 9 .0 2 .
Sa t ua n Polisi P a m o n g Pra ja
1 .1 9 .0 3 .
Badan Penanggulangan Be nc a na Da e ra h
1 .2 0 .0 0 .
PPKD
1.20.01.
DPRD
1 .2 0 .0 2 .
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LAM PI RAN I : PERAT U RAN BU PAT I PACI T AN
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PEM ERI N T AH K A B U P A T E N PACI T AN
RI N GK ASAN L A P O R A N REALI SASI A N G G A R A N P E N D A P A T A N D A N B E L A N J A D A E R A H
T AH U N AN GGARAN 2015
(dalam
N om or U rut
Angga ra n Se t e la h Pe ruba ha n
U ra Ian
1
3
2
1
PEN DAPAT AN DAERAH
1 .1 .
Pe nda pa t a n Asli Da e ra h
1 0 3 .4 1 7 ,0 8 3 ,8 2 7 .8 2
1 .1 .1 .
H a sil Pa ja k D a e r a h
2 0 ,9 3 6 ,0 0 0 ,0 0 0 .0 0
1 .1 .2 .
H a sil Re t ribusi D a e r a h
1 6 ,7 6 2 ,0 4 4 ,5 7 9 .0 0
1 .1 .3 .
H a sil P e n g e l o l a a n K e k a y a a n D a e r a h y a n g D i p i s a h k a n
1 .1 .4 .
La in-la in P e n d a p a t a n A s l i D a e r a h ya ng S a h
1 .2 .
1 .2 .1 .
Ba g! H a s i l P a j a k /B a g i H a s i l B u k a n Pa ja k
1 .2 .2 .
Da na A l o k a s I U m u m
1 .2 .3 ,
Da na A lo k a sI K h u s u s
1 .3 .
L a l n -l a i n P e n d a p a t a n D a e r a h y a n g S a h
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Pe nda pa t a n H iba h
1 .3 .3 .
Da na B a g ! H a s i l P a j a k d a r i Pro vin si
1 .3 .4 .
Da na Pe nye sua ia n d a n Ot onom i K husus
1 .3 .5 .
Ba nt ua n k e ua nga n da ri propinsi a t a u pe m e nnt a h da e ra h la innya
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5 = 4 -3
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2 3 ,0 3 1 ,9 9 4 ,5 8 8 .9 8
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5.1.1.01.
BELANJA PEGAWAI
Gaji da n T unja nga n
776.743,683.991.00
675,833,545,402.00
667.145,897.867.00
(1 0 9 ,5 9 7 ,7 8 6 ,1 2 4 .0 0 )
(14.11)
5.1.1.01.01.
Ga ji Pok ok P N S /U a n g Re pre se nt a si
396.895.929.463.00
382.494.426.540.00
(1 4 .4 0 1 .5 0 2 .9 2 3 .0 0 )
(3.63)
5.1.1.01.02.
T unja nga n Keiuarga
36,239.251.418.00
34.782.085.753.00
(1 .4 5 7 .1 6 5 .6 6 5 .0 0 )
(4.02)
5.1.1.01.03.
Tunjangan J a ba t a n
9.114.644.600.00
8 .5 0 3 .6 3 1 .7 6 5 .0 0
(6 1 1 ,0 1 2 ,8 4 5 .0 0 )
(6 .7 0 )
5.1.1.01.04.
Tunjangan Fungsional
29.632,696.529.00
27.657.811.751.00
(1 .9 7 4 .8 8 4 .7 7 8 .0 0 )
(6 .6 6 )
5.1.1.01.05.
T unja nga n Fungsional U m u m
5.860.735.075.00
5 .4 1 4 ,1 0 5 ,8 5 0 .0 0
(4 4 6 .6 2 9 .2 2 5 .0 0 )
(7.62)
5.1.1.01.06.
T unja nga n Be ra s
24.118.757.989.00
24.446,449,115.00
(2 .6 7 2 ,3 0 8 ,8 7 4 .0 0 )
(11.08)
5.1.1.01.07.
T unja nga n P P h /T u n j a n g a n K husus
11.227.364,392.00
8 ,5 6 3 ,2 6 6 ,0 5 4 .0 0
(2 ,6 6 4 ,0 9 8 ,3 3 8 .0 0 )
(23.73)
5.1.1.01.08.
Pe m bula t a n Ga ji
6.133,846.00
8 .0 0 7 .7 4 2 .0 0
1 .8 7 3 .8 9 6 .0 0
30.55
5.1.1.01.09.
luran Asura nsi K e se ha t a n
13.100,908.194.00
1 1 ,5 9 9 .2 2 6 .6 8 2 .0 0
(1 .5 0 1 .6 8 1 .5 1 2 .0 0 )
(11.46)
(0.82)
5.1.1.01.10.
U a ng Paket
76.482.000.00
75.852.000.00
(6 3 0 .0 0 0 .0 0 )
5.1.1.01.11.
T unja nga n Badan M usya w a ra h
27,587.700.00
26.491,500.00
(1 .0 9 6 ,2 0 0 .0 0 )
(3.97)
5.1.1.01.12.
T unja nga n K om isi
54.810.000.00
5 0 .7 4 4 ,9 2 5 .0 0
(4 ,0 6 5 .0 7 5 .0 0 )
(7.42)
5.1.1.01.13.
T unja nga n Badan Angga ra n
27.587,700.00
26.217.450.00
(1 .3 7 0 ,2 5 0 .0 0 )
(4 .9 7 )
5.1.1.01.14.
T unja nga n Badan K e horm a t a n
9,317.700.00
7 .8 5 6 .1 0 0 .0 0
(1 .4 6 1 ,6 0 0 .0 0 )
(15.69)
2 1 .0 1 0 .5 0 0 .0 C
1 6 .5 3 4 .3 5 0 .0 0
"
(4 .4 7 6 .1 5 0 .0 0 )
(21.30)
2,238.000.000.00
2 ,1 6 0 ,6 7 5 .0 0 0 .0 0
(7 7 ,3 2 5 .0 0 0 .0 0 )
(3.46)
(90.80)
5.1.1.01.15.
T unja nga n Ala t K e le ngk a pa n La innya 2 )
5.1.1.01.16.
Tunjangan Pe rum a ha n
5.1.1.01.17.
U a ng Duk a Wa fa t n"e w a s
34,224,384.00
3 .1 5 0 ,0 0 0 .0 0
(3 1 ,0 7 4 ,3 8 4 .0 0 )
5.1.1.01.18.
U a ng J a sa Pengabdian
63,735.000.00
1 .5 7 5 .0 0 0 .0 0
(6 2 ,1 6 0 ,0 0 0 .0 0 )
5.1.1.01.19.
Belanja Pe nunja ng Ope ra siona l Pim pina n DPRD
201.600,000.00
2 0 1 ,6 0 0 .0 0 0 .0 0
246,653,241,310.00
nAn
0.00
nn\
(oJ .4 /)
5.1.1.01.20.
T unja nga n Profe si G u r u
5.1.1.01.21.
Tunjangan Jaminan K e m a t ia n da n J a m ina n K e c e ia k a a n
1.139,666.191.00
5.1.1.02.
Tambahan Penghasilan
4.810,725,000.00
4 ,6 9 3 .1 7 5 ,0 0 0 .0 0
(1 1 7 ,5 5 0 ,0 0 0 .0 0 )
(2.44)
5.1.1.02.01.
T a m b a h a n Pe ngha sila n b e r d a s a r k a n b e b a n k e rja
2.269.250,000.00
2 .2 4 2 .8 7 5 .0 0 0 .0 0
(2 6 .3 7 5 .0 0 0 .0 0 )
(1.16)
PNS
1 6 4 .1 0 6 ,1 9 0 .3 0 0 .0 0
/OO C i i * j n c A
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(97.53)
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0.0 0
( o z , 0 4 7 , 0 5 1 . 0 1 U .U U )
/ I AOQ RRR 1QA OfW
( 1 , loy.OoD, l a I .U U ;
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5.1.1.02.04.
T a m ba ha n Pe ngha sila n be rda sa rk a n kelangkaan profe si
114.000,000.00
1 1 2 .0 0 0 ,0 0 0 .0 0
(2 .0 0 0 .0 0 0 .0 0 )
(1 .7 5 )
5.1.1.02.07.
T a m ba ha n Penghasilan Guru
2.427.475,000.00
2 .3 3 8 .3 0 0 ,0 0 0 .0 0
(8 9 ,1 7 5 .0 0 0 .0 0 )
(3 .6 7 )
5.1.1.03.
Belanja Penerimaan la innya Pim pina n dan a nggot a
2.418.469.000.00
2 ,4 0 2 .2 8 0 ,0 0 0 .0 0
(1 6 .1 8 9 .0 0 0 .0 0 )
(0.67)
9
Rekening
Uraian
Le bih/(K ura ng)
Angga ra n Setelah
Realisasi
Perubahan
%
(Rp)
6
2 ,016, 0 0 0 , 0 0 0 . 0 0
1 . 9 9 9 ,830, 0 0 0 . 0 0
5 = 4 -3
(16,170,0 0 0 .0 0 )
402,469,0 0 0 .0 0
402.450.0 0 0 .00
(19,0 0 0 .00)
(0.00)
Insentif Pe m u n g u t a n Pajak Da e ra h
1,023,300,000.00
1 .0 2 1 ,5 0 0 ,0 0 0 .0 0
(1 ,8 0 0 ,0 0 0 .0 0 )
(0.18)
5.1 .1 .05.01.
I nse nt if Pe m u n g u t a n Pa ja k Da e ra h.
1 .023,300,0 0 0 .0 0
1 .021.500.0 0 0 .00
(i.80o,aoo.oo)
(0.18)
5 .1 .1 .0 6 .
Insentip Pe m ungut a n Re t ribusi Daerah
579,943,329.00
570.692,535.00
(9 ,2 5 0 ,7 9 4 .0 0 )
(1.60)
5^1.1.06.01.
I nse nt ip Pe m ungut a n Re t ribusi Da e ra h.
579,943,329.00
570,692.535.0 0
(9,250.7J4.00)
(1 -60)
5 .1 .4 .
BELAN J A HIBAH
35,989,451.296.00
31,487,862,975.00
(4 ,5 0 1 .5 8 8 ,3 2 1 .0 0 )
(12.51)
Be la nja H iba h k e pa da Ba da n/Le m ba ga /Orga nisa si
OQR
nn
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4 y , AR4
4 3 1 (ZUD.UU
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1 ,AOO
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O 0 Z ,Q7C
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(4,421,588,321.00)
(12.33)
D d ' J d l l /l t f l T l u a g d /O r g d n i S a S I S W d S l d
0OR0 , 0OAQ
4y,A
4 3R 41 jOQfy
Z d O . fUi nu
31 427 862 976 00
(4,421,588,321.00)
(1 2 .33)
/O A A A A A A A A A \
(8 0 ,0 0 0 ,0 0 0 .0 0 )
/C 7 A A\
(o7,14)
n
1
2
5 .1 .1 .03.01.
Be la nja Pe nunja ng K om unik a si I nt e nsif Pim pina n d a n
5_.1.1.03.02.
Be la nja Pe nunja ng Ope ra siona l K D H /W K D H
5 .1 .1 .0 5 .
R
4
A
nc
R
4
A
,-\ R
m
A
O
4
6 0 ,0 0 0 ,0 0 0 .0 0
(0 .80)
Belanja H iba h kepada K e lom pok
140,000,000.00
5 .1 .4 .06.01.
K e l o m p o k m a s y a r a k a t /p e r o r a n g a n
140,000.0 0 0 .0 0
5 .1 .5 .
BELAN J A BAN T U AN SOSIAL
7,558,843,816.00
6 ,4 8 0 .8 9 9 ,8 6 7 .4 5
(1 ,0 7 7 .9 4 3 ,9 4 8 .5 5 )
(14.26)
5.1.5.01.
Beianja Ba nt ua n Sosia l K e pa da Orga nisa si Sosia l
7,558.843,816.00
6 ,4 8 0 .8 9 9 .8 6 7 ,4 5
(1 .0 7 7 .9 4 3 ,9 4 8 .5 5 1
(14.26)
5 .1 .5.01.01.
Be la nja ba nt ua n sosia l k e pa da orga nisa si sosia l
7 ,558.843,816.0 0
6.480.899.867.45
(1 .077.943,948.55)
(1 4 .26)
5 1 6
3ELANJA BAGI HASIL K EPADA
4 401 653 442 00
3,655,296,219.00
(746.357,223.00)
(16.96)
5 .1 .4 .0 6 .
Wd V
"TfftW 1 1W W W
w Vm
60.000,0 0 0 .00
(80,000.000.00)
(57.1 4 )
M* W W
5 .1 .6 .0 3 .
Belanja Ba gi H a sil Pajak Daerah K e pa da Pe m e rint a ha n
2.401,149.000.00
2.004.453.224.00
(396.695,776.00)
(16.52)
5 . 1 . 6 . 0 3 .01.
Be la nja Ba gi H a sil Pa ja k Da e ra h K e pa da Pe m e rint a ha n
2 .401.149.000.00
2 .004.453.224.0 0
(396.695,776.00)
(16.52)
5 .1 .6 .0 5 .
Belanja Ba gi Hasil Re t ribusi Daerah K e pa da
2,000,504,442.00
1 .6 5 0 .8 4 2 ,9 9 5 ,0 0
(349,661.447.00)
(17.48)
4\ AAA ITAA A Aft AA
A
C 4 A A C rt 4
5 .1 .6 .05.01.
Be ia nja B a g i H a sil Re t ribusi D a e r a h K e p a d a P e m e r i n t a h a n
2 ,0 0 0 ,504,442.0 0
c
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n
OAO
nnc nn
(349,661,447.00)
(17.48)
(2.090,753,635.00)
(1.02)
5 .1 .7 .
BELANJA BANTUAN KEUANGAN KEPADA
205,213.830.065.00
1 ,bou,o4z,yyo.uu
203,123.076.430.00
5 .1 .7 .0 4 .
Belanja Ba nt ua n K e ua nga n kepada Pe m e rint a h
204.230,150.330.00
202,191.450.330.00
(2,038,700,000.00)
(1.00)
5 .1 .7 .04.03.
Belanja Ba nt ua n K e ua nga n k e pa da Pe m e rint a ha n De sa
204,230.150,330.0 0
202,191.450.330.00
(2.038,7 0 0 ,000.00)
(1 -00)
5 .1 ,7 .0 5 .
Belanja Ba nt ua n K e pa da Partai Politik
983,679,735.00
931,626.100.00
(5 2 .0 5 3 ,6 3 5 .0 0 )
(5.29)
Rekening
Uraian
1
p
b.
niigydiaii ocicidii
Le bih/(K ura ng)
Realisasi
Perubahan
(Rp)
0
4
983,679,735.00
931,626,100.00
(52,053,635.00)
(5.29)
5 = 4 -3
6
5.1.7.05.01.
Be la nja B a n t u a n K e p a d a Pa rt a i Polit ik
5 .1 ,8 .
B E L A N J A T I D A K T E R D U G -A
4,411,686.500.00
574,063,000.00
(3,837,623,500.00)
(86.99)
5.1.8.01.
Belanja T ida k T e rduga .
4,411,686,500.00
574,063,000.00
(3,837,623,500.00)
(86.99)
5.1.8.01.01.
Belanja T ida k T e rduga
4,411,686,500.00
574,063,000.00
(3,837.623,500.00)
(86.99)
5.2.
BELANJA LANGSUNG
508,292,606,313.00
487.303,534,871.99
(20,989,071,441.01)
(4.13)
5.2.1.
BELANJA PEGAWAI
43 775 679 100 00
44 415 456 398 00
6 3 9 7 7 7 298.00
1 46
5.2.1.01.
H onora rium PNS
V94o4m r
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20,147,116,700.00
5.2.1.01.01.
H onora rium Pa nit ia Pe la k sa na K e gia t a n
• Wf V W
5 .2 .1 .0 1 .0 2 .
^
19,572,605.000.00
19,497,018,800.00
18.981,627.200.00
459.121.700.00
410.551.600.00
Honorarium T im Pengadaan Barang dan J a sa
5 .2 ,1 .0 1 .0 3 .
fi o 1 n i f u
H onora rium T i m Pe m e rik sa Ba ra ng dan J a sa
68.210.000.00
n o n o r a n u m i i m r e n i i a i a n AngK a isre a u
OR
fi 0 1 n i n f i
nonora riurn i im n e r e n c a n a n e n y a u a a n i a n a n
1 1 onn
(650,097,900.00)
(590.977,800.00)
4 AA
(tAn4 8 , 5o o7 n0 , n1 n0 n0 . 0n 0n )\
( 1 0 .3 3 0 ,0 0 0 .0 0 )
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57.880.000.00
QfiD zyxwvutsrponmlkjihfedcaZXWVUTSRQOMKJIHGEDCBA
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(3.23)
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5.2.1.02.
Honorarium
5.2.1.02.01.
Non
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3,561,021,400.00
17,500,000.00
3,273,690,450.00
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1,720,441,400.00
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(101,049,700.00)
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5.2.1.06.
lo n o ra rlu m Pengelolaan Dana BLU D
15,928,446,000.00
17,606,701,848.00
1,678,255,848.00
10.54
5.2.1.06.01.
lonora rlum Pe nge lola a n Dana BLU D.
15.928,446,000.00
17,606.701.848.00
1,678.255.848.00
10.54
1 R8 2 1 2 3 1 2 1 4 S 0 0
174 7 3 G 4T1 0 3 7 0 8
(13,475,881,108.92)
(7.16)
12,041,282,754.00
11,580,062,028.00
(461,220,726.00)
(3.83)
(124.846.537.00)
(1 .7 1 )
12.750.000.00
7 1 7 7 R i f t yi n n n
*, 1 /Z , D i o , 4 l O . U U
4,505,000.00
(8.245.000.00)
(64.67)
1,184.732.183.00
1 .1 4 3 .7 3 4 .9 0 8 .0 0
(40.997.275.00)
(3.46)
5 2 2
BELANJA BARAN G DAN
5.2.2.01.
Belanja Ba ha n Pakai Habis K a nt or
fi o o n i n i
De ia nja a ia i lU iis K a nior
5.2.2.01.02.
Be la nja d o k u m e n / administrasi t e nde r
5.2.2.01.03.
B e l a n j a a la t list rik d a n e le k t ronik ( l a m p u pija r. ba t t e ry
IASA
7
OQo
ARO
QRn n n
11
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Rekening
Mnyycirdii otrimdii
Uraian
Perubahan
Le bih/(K ura ng)
Realisasi
%
(Rp)
1
5 .2 .2 .0 1 .0 4 .
2
Be la nja pe ra ngk o, m a t e ra i da n be nda pos la innya
3
4
180,756,000.00
1 6 9 .2 5 2 ,1 4 2 .0 0
1 .6 8 4 ,7 6 7 .5 3 8 .0 0
1 .6 4 6 ,0 7 6 ,0 1 9 .0 0
335,668.800.00
301.808,630.00
11,632,000.00
7 ,0 4 0 ,0 0 0 .0 0
5 .2 .2 .0 1 .0 5 .
Belanja pe ra la t a n k e be rsiha n da n ba ha n pe m be rsih
5 .2 .2 .0 1 .0 6 .
Be la nja B a h a n Ba k a r M i n y a k /G a s
5 .2 .2 .0 1 .0 7 .
Belanja pe ngisla n t a bung p e m a d a m k e ba k a ra n
5 .2 .2 .0 1 .0 8 .
Be la nja pe ngisia n t a bung ga s
178.185,300.00
156.597,700.00
5 .2 .2 ,0 1 .0 9 .
Belanja Pe ra la t a n Pe nunja ng K e se ha t a n
679,219,483.00
540,773,616.00
5 .2 .2 .0 1 .1 0 .
Be la nja p e n g a d a a n bla nk o C e k /G i r o
c o o 04 4 4
Be la nja D o k u m e n t a s i /D e k o r a s i
fi o o n i i o
Deianja oarang ra sc a
5 ,2 .2 .0 2 .
B e l a n j a B a h a n /M a t e r i a l
52.2.02.01.
5 .2 .2 .0 2 .0 2 .
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(39.48)
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(12.12)
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(133 445 867 00)
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11,884,718,708.00
8,579,881,065.40
(3 ,3 0 4 ,8 3 7 ,6 4 2 .6 0 )
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(27.81)
Belanja ba ha n ba k u ba nguna n
834.085,208.00
763,658.750.00
(7 0 .4 2 6 .4 5 8 .0 0 )
(8.44)
B e l a n j a b a h a n /b i b i t t a n a m a n
596,136.500.00
584.563.220.00
(1 1 .5 7 3 ,2 8 0 .0 0 )
(1.94)
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6,732,322.020.00
3.683,453.933.40
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690.344,785.00
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5 .2 .2 .0 2 .0 6 .
Be la nja T r o p y /P i a g a m /H a d i a h
95,725.000.00
94,339,090.00
Belanja Pa k a n Ternak
55,200.000.00
54,580,000.00
5 .2 .2 .0 2 .0 8 .
Belanja ba ha n pupuk
5 .2 .2 .0 2 .0 9 .
Be la nja bibit ik a n da n p a k a n
5 .2 .2 .0 2 .1 0 .
Ba ha n Ba k u Pe rik a na n
5.2.2.02.11.
Belanja Ba ha n M a k a na n
5 .2 .2 .0 2 .1 3 .
c o l rtO A c
5 .2 .2 .0 2 .1 5 .
c o o OO 4 C
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193.500,000.00
172,246.000.00
38,755,000.00
38,690,000.00
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(10.98)
/ n 17V
422,287,000.00
421,957,785.00
(3 ?Q 2 1 5 0 0 )
(0 08)
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5.2.2.03.01.
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5.Z.Z.03.UZ.
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5 .2 .2 .0 3 .0 3 .
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19,820.000.00
5 44C
9 , 6"78/0
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(1.45)
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(104,511,210.00)
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T E N T A N G
P E N J A B A R A N
P E R T A N G G U N G J A W A B A N
B E L A N J A
P E L A K S A N A A N
D A E R A H
T A H U N
( B U K U
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A N G G A R A N
K A B U P A T E N
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DAFTAR
tSI
LAMPIRAN
PERAT U RAN BUPATI PACITAN NOMOR>CTAHUN 2016
TENTANG
PEN J ABARAN PERT AN GGU N GJ AWABAN PELAK SAN AAN AN GGARAN PEN DAPAT AN DAN BELANJA DAERAH KABUPATEN
TAHUN AN GGARAN 2015
PACITAN
Halaman
Lampiran I
:
L a m p i r a n II
:
Ringk a sa n La pora n Re a lisa si Angga ra n Pe nda pa t a n da n Be la nja Da e ra h ([e ve l je nis)
1
-
3
Ringk a sa n La pora n Re a lisa si Angga ra n Pe nda pa t a n da n Be la nja Da e ra h (le ve l rincian)
4
-
25
26
-
91
92
-
125
126
-
132
133
-
140
141
-
163
164
-
184
185
-
200
201
-
210
211
-
218
219
-
239
240
-
260
261
-
276
Pe nja ba ra n La pora n Re a lisa si Angga ra n Pe nda pa t a n da n Be la nja Da e ra h
1.01.01.
Dina s Pe ndidik a n
1.02.01.
Dina s K e se ha t a n
1 .0 2 .0 2 .
Rum a h Sakit U m u m Da e ra h
1.03.01.
Dina s Bina m a rga Da n Pe nga ira n
1 .0 3 .0 2 .
Dina s CI pt a K a rya , T a t a R u a n g D a n K e b e r s i h a n
1.06.01.
Ba da n Perencanaan Pe m ba nguna n Da e ra h
1.07.01.
Dina s Pe rhubunga n, K om unik a si Da n I nform a t ik a
1.08.01.
Kantor Lingk unga n H idup
1.10.01.
Dina s K e pe nduduk a n Da n Pe nc a t a t a n Sipil
1.12.01.
.
;
^
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;
•
Ba da n Keiuarga Be re nc a na Da n Pe m be rda ya a n Pe re m pua n
,
•• ••
1.13.01.
Dina s Sosia l. T e n a g a K e rja Da n T ra nsm igra si
1.15.01.
Dina s K ope ra si. Pe nndust ria n Da n Pe rda ga nga n
1.17.01.
Dina s K e buda ya a n, Pa riw isa t a . Pe m uda Da n Ola hra ga
'
1.19.01.
Ba da n K e sa t ua n Ba ngsa Da n Polit ik
"
1 .1 9 .0 2 .
Sa t ua n Polisi P a m o n g Pra ja
1 .1 9 .0 3 .
Badan Penanggulangan Be nc a na Da e ra h
1 .2 0 .0 0 .
PPKD
1.20.01.
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T AH U N AN GGARAN 2015
(dalam
N om or U rut
Angga ra n Se t e la h Pe ruba ha n
U ra Ian
1
3
2
1
PEN DAPAT AN DAERAH
1 .1 .
Pe nda pa t a n Asli Da e ra h
1 0 3 .4 1 7 ,0 8 3 ,8 2 7 .8 2
1 .1 .1 .
H a sil Pa ja k D a e r a h
2 0 ,9 3 6 ,0 0 0 ,0 0 0 .0 0
1 .1 .2 .
H a sil Re t ribusi D a e r a h
1 6 ,7 6 2 ,0 4 4 ,5 7 9 .0 0
1 .1 .3 .
H a sil P e n g e l o l a a n K e k a y a a n D a e r a h y a n g D i p i s a h k a n
1 .1 .4 .
La in-la in P e n d a p a t a n A s l i D a e r a h ya ng S a h
1 .2 .
1 .2 .1 .
Ba g! H a s i l P a j a k /B a g i H a s i l B u k a n Pa ja k
1 .2 .2 .
Da na A l o k a s I U m u m
1 .2 .3 ,
Da na A lo k a sI K h u s u s
1 .3 .
L a l n -l a i n P e n d a p a t a n D a e r a h y a n g S a h
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1 .3 .4 .
Da na Pe nye sua ia n d a n Ot onom i K husus
1 .3 .5 .
Ba nt ua n k e ua nga n da ri propinsi a t a u pe m e nnt a h da e ra h la innya
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5.1.1.01.
BELANJA PEGAWAI
Gaji da n T unja nga n
776.743,683.991.00
675,833,545,402.00
667.145,897.867.00
(1 0 9 ,5 9 7 ,7 8 6 ,1 2 4 .0 0 )
(14.11)
5.1.1.01.01.
Ga ji Pok ok P N S /U a n g Re pre se nt a si
396.895.929.463.00
382.494.426.540.00
(1 4 .4 0 1 .5 0 2 .9 2 3 .0 0 )
(3.63)
5.1.1.01.02.
T unja nga n Keiuarga
36,239.251.418.00
34.782.085.753.00
(1 .4 5 7 .1 6 5 .6 6 5 .0 0 )
(4.02)
5.1.1.01.03.
Tunjangan J a ba t a n
9.114.644.600.00
8 .5 0 3 .6 3 1 .7 6 5 .0 0
(6 1 1 ,0 1 2 ,8 4 5 .0 0 )
(6 .7 0 )
5.1.1.01.04.
Tunjangan Fungsional
29.632,696.529.00
27.657.811.751.00
(1 .9 7 4 .8 8 4 .7 7 8 .0 0 )
(6 .6 6 )
5.1.1.01.05.
T unja nga n Fungsional U m u m
5.860.735.075.00
5 .4 1 4 ,1 0 5 ,8 5 0 .0 0
(4 4 6 .6 2 9 .2 2 5 .0 0 )
(7.62)
5.1.1.01.06.
T unja nga n Be ra s
24.118.757.989.00
24.446,449,115.00
(2 .6 7 2 ,3 0 8 ,8 7 4 .0 0 )
(11.08)
5.1.1.01.07.
T unja nga n P P h /T u n j a n g a n K husus
11.227.364,392.00
8 ,5 6 3 ,2 6 6 ,0 5 4 .0 0
(2 ,6 6 4 ,0 9 8 ,3 3 8 .0 0 )
(23.73)
5.1.1.01.08.
Pe m bula t a n Ga ji
6.133,846.00
8 .0 0 7 .7 4 2 .0 0
1 .8 7 3 .8 9 6 .0 0
30.55
5.1.1.01.09.
luran Asura nsi K e se ha t a n
13.100,908.194.00
1 1 ,5 9 9 .2 2 6 .6 8 2 .0 0
(1 .5 0 1 .6 8 1 .5 1 2 .0 0 )
(11.46)
(0.82)
5.1.1.01.10.
U a ng Paket
76.482.000.00
75.852.000.00
(6 3 0 .0 0 0 .0 0 )
5.1.1.01.11.
T unja nga n Badan M usya w a ra h
27,587.700.00
26.491,500.00
(1 .0 9 6 ,2 0 0 .0 0 )
(3.97)
5.1.1.01.12.
T unja nga n K om isi
54.810.000.00
5 0 .7 4 4 ,9 2 5 .0 0
(4 ,0 6 5 .0 7 5 .0 0 )
(7.42)
5.1.1.01.13.
T unja nga n Badan Angga ra n
27.587,700.00
26.217.450.00
(1 .3 7 0 ,2 5 0 .0 0 )
(4 .9 7 )
5.1.1.01.14.
T unja nga n Badan K e horm a t a n
9,317.700.00
7 .8 5 6 .1 0 0 .0 0
(1 .4 6 1 ,6 0 0 .0 0 )
(15.69)
2 1 .0 1 0 .5 0 0 .0 C
1 6 .5 3 4 .3 5 0 .0 0
"
(4 .4 7 6 .1 5 0 .0 0 )
(21.30)
2,238.000.000.00
2 ,1 6 0 ,6 7 5 .0 0 0 .0 0
(7 7 ,3 2 5 .0 0 0 .0 0 )
(3.46)
(90.80)
5.1.1.01.15.
T unja nga n Ala t K e le ngk a pa n La innya 2 )
5.1.1.01.16.
Tunjangan Pe rum a ha n
5.1.1.01.17.
U a ng Duk a Wa fa t n"e w a s
34,224,384.00
3 .1 5 0 ,0 0 0 .0 0
(3 1 ,0 7 4 ,3 8 4 .0 0 )
5.1.1.01.18.
U a ng J a sa Pengabdian
63,735.000.00
1 .5 7 5 .0 0 0 .0 0
(6 2 ,1 6 0 ,0 0 0 .0 0 )
5.1.1.01.19.
Belanja Pe nunja ng Ope ra siona l Pim pina n DPRD
201.600,000.00
2 0 1 ,6 0 0 .0 0 0 .0 0
246,653,241,310.00
nAn
0.00
nn\
(oJ .4 /)
5.1.1.01.20.
T unja nga n Profe si G u r u
5.1.1.01.21.
Tunjangan Jaminan K e m a t ia n da n J a m ina n K e c e ia k a a n
1.139,666.191.00
5.1.1.02.
Tambahan Penghasilan
4.810,725,000.00
4 ,6 9 3 .1 7 5 ,0 0 0 .0 0
(1 1 7 ,5 5 0 ,0 0 0 .0 0 )
(2.44)
5.1.1.02.01.
T a m b a h a n Pe ngha sila n b e r d a s a r k a n b e b a n k e rja
2.269.250,000.00
2 .2 4 2 .8 7 5 .0 0 0 .0 0
(2 6 .3 7 5 .0 0 0 .0 0 )
(1.16)
PNS
1 6 4 .1 0 6 ,1 9 0 .3 0 0 .0 0
/OO C i i * j n c A
/ A f t CftV
(97.53)
n nn
0.0 0
( o z , 0 4 7 , 0 5 1 . 0 1 U .U U )
/ I AOQ RRR 1QA OfW
( 1 , loy.OoD, l a I .U U ;
n nn
5.1.1.02.04.
T a m ba ha n Pe ngha sila n be rda sa rk a n kelangkaan profe si
114.000,000.00
1 1 2 .0 0 0 ,0 0 0 .0 0
(2 .0 0 0 .0 0 0 .0 0 )
(1 .7 5 )
5.1.1.02.07.
T a m ba ha n Penghasilan Guru
2.427.475,000.00
2 .3 3 8 .3 0 0 ,0 0 0 .0 0
(8 9 ,1 7 5 .0 0 0 .0 0 )
(3 .6 7 )
5.1.1.03.
Belanja Penerimaan la innya Pim pina n dan a nggot a
2.418.469.000.00
2 ,4 0 2 .2 8 0 ,0 0 0 .0 0
(1 6 .1 8 9 .0 0 0 .0 0 )
(0.67)
9
Rekening
Uraian
Le bih/(K ura ng)
Angga ra n Setelah
Realisasi
Perubahan
%
(Rp)
6
2 ,016, 0 0 0 , 0 0 0 . 0 0
1 . 9 9 9 ,830, 0 0 0 . 0 0
5 = 4 -3
(16,170,0 0 0 .0 0 )
402,469,0 0 0 .0 0
402.450.0 0 0 .00
(19,0 0 0 .00)
(0.00)
Insentif Pe m u n g u t a n Pajak Da e ra h
1,023,300,000.00
1 .0 2 1 ,5 0 0 ,0 0 0 .0 0
(1 ,8 0 0 ,0 0 0 .0 0 )
(0.18)
5.1 .1 .05.01.
I nse nt if Pe m u n g u t a n Pa ja k Da e ra h.
1 .023,300,0 0 0 .0 0
1 .021.500.0 0 0 .00
(i.80o,aoo.oo)
(0.18)
5 .1 .1 .0 6 .
Insentip Pe m ungut a n Re t ribusi Daerah
579,943,329.00
570.692,535.00
(9 ,2 5 0 ,7 9 4 .0 0 )
(1.60)
5^1.1.06.01.
I nse nt ip Pe m ungut a n Re t ribusi Da e ra h.
579,943,329.00
570,692.535.0 0
(9,250.7J4.00)
(1 -60)
5 .1 .4 .
BELAN J A HIBAH
35,989,451.296.00
31,487,862,975.00
(4 ,5 0 1 .5 8 8 ,3 2 1 .0 0 )
(12.51)
Be la nja H iba h k e pa da Ba da n/Le m ba ga /Orga nisa si
OQR
nn
0OR 3 , 0QAQ
4 y , AR4
4 3 1 (ZUD.UU
0 4
O
1 ,AOO
4 Z / ,RRO
O 0 Z ,Q7C
y /3 . U fl(\
U
(4,421,588,321.00)
(12.33)
D d ' J d l l /l t f l T l u a g d /O r g d n i S a S I S W d S l d
0OR0 , 0OAQ
4y,A
4 3R 41 jOQfy
Z d O . fUi nu
31 427 862 976 00
(4,421,588,321.00)
(1 2 .33)
/O A A A A A A A A A \
(8 0 ,0 0 0 ,0 0 0 .0 0 )
/C 7 A A\
(o7,14)
n
1
2
5 .1 .1 .03.01.
Be la nja Pe nunja ng K om unik a si I nt e nsif Pim pina n d a n
5_.1.1.03.02.
Be la nja Pe nunja ng Ope ra siona l K D H /W K D H
5 .1 .1 .0 5 .
R
4
A
nc
R
4
A
,-\ R
m
A
O
4
6 0 ,0 0 0 ,0 0 0 .0 0
(0 .80)
Belanja H iba h kepada K e lom pok
140,000,000.00
5 .1 .4 .06.01.
K e l o m p o k m a s y a r a k a t /p e r o r a n g a n
140,000.0 0 0 .0 0
5 .1 .5 .
BELAN J A BAN T U AN SOSIAL
7,558,843,816.00
6 ,4 8 0 .8 9 9 ,8 6 7 .4 5
(1 ,0 7 7 .9 4 3 ,9 4 8 .5 5 )
(14.26)
5.1.5.01.
Beianja Ba nt ua n Sosia l K e pa da Orga nisa si Sosia l
7,558.843,816.00
6 ,4 8 0 .8 9 9 .8 6 7 ,4 5
(1 .0 7 7 .9 4 3 ,9 4 8 .5 5 1
(14.26)
5 .1 .5.01.01.
Be la nja ba nt ua n sosia l k e pa da orga nisa si sosia l
7 ,558.843,816.0 0
6.480.899.867.45
(1 .077.943,948.55)
(1 4 .26)
5 1 6
3ELANJA BAGI HASIL K EPADA
4 401 653 442 00
3,655,296,219.00
(746.357,223.00)
(16.96)
5 .1 .4 .0 6 .
Wd V
"TfftW 1 1W W W
w Vm
60.000,0 0 0 .00
(80,000.000.00)
(57.1 4 )
M* W W
5 .1 .6 .0 3 .
Belanja Ba gi H a sil Pajak Daerah K e pa da Pe m e rint a ha n
2.401,149.000.00
2.004.453.224.00
(396.695,776.00)
(16.52)
5 . 1 . 6 . 0 3 .01.
Be la nja Ba gi H a sil Pa ja k Da e ra h K e pa da Pe m e rint a ha n
2 .401.149.000.00
2 .004.453.224.0 0
(396.695,776.00)
(16.52)
5 .1 .6 .0 5 .
Belanja Ba gi Hasil Re t ribusi Daerah K e pa da
2,000,504,442.00
1 .6 5 0 .8 4 2 ,9 9 5 ,0 0
(349,661.447.00)
(17.48)
4\ AAA ITAA A Aft AA
A
C 4 A A C rt 4
5 .1 .6 .05.01.
Be ia nja B a g i H a sil Re t ribusi D a e r a h K e p a d a P e m e r i n t a h a n
2 ,0 0 0 ,504,442.0 0
c
c
n
OAO
nnc nn
(349,661,447.00)
(17.48)
(2.090,753,635.00)
(1.02)
5 .1 .7 .
BELANJA BANTUAN KEUANGAN KEPADA
205,213.830.065.00
1 ,bou,o4z,yyo.uu
203,123.076.430.00
5 .1 .7 .0 4 .
Belanja Ba nt ua n K e ua nga n kepada Pe m e rint a h
204.230,150.330.00
202,191.450.330.00
(2,038,700,000.00)
(1.00)
5 .1 .7 .04.03.
Belanja Ba nt ua n K e ua nga n k e pa da Pe m e rint a ha n De sa
204,230.150,330.0 0
202,191.450.330.00
(2.038,7 0 0 ,000.00)
(1 -00)
5 .1 ,7 .0 5 .
Belanja Ba nt ua n K e pa da Partai Politik
983,679,735.00
931,626.100.00
(5 2 .0 5 3 ,6 3 5 .0 0 )
(5.29)
Rekening
Uraian
1
p
b.
niigydiaii ocicidii
Le bih/(K ura ng)
Realisasi
Perubahan
(Rp)
0
4
983,679,735.00
931,626,100.00
(52,053,635.00)
(5.29)
5 = 4 -3
6
5.1.7.05.01.
Be la nja B a n t u a n K e p a d a Pa rt a i Polit ik
5 .1 ,8 .
B E L A N J A T I D A K T E R D U G -A
4,411,686.500.00
574,063,000.00
(3,837,623,500.00)
(86.99)
5.1.8.01.
Belanja T ida k T e rduga .
4,411,686,500.00
574,063,000.00
(3,837,623,500.00)
(86.99)
5.1.8.01.01.
Belanja T ida k T e rduga
4,411,686,500.00
574,063,000.00
(3,837.623,500.00)
(86.99)
5.2.
BELANJA LANGSUNG
508,292,606,313.00
487.303,534,871.99
(20,989,071,441.01)
(4.13)
5.2.1.
BELANJA PEGAWAI
43 775 679 100 00
44 415 456 398 00
6 3 9 7 7 7 298.00
1 46
5.2.1.01.
H onora rium PNS
V94o4m r
w # •^taW**»WW
zyxwvutsrponmlkjigfedcbaZXWVUTSRQOMLKJIHFEDCBA
zxwvutsrqonmlkjigfedbaZYXWVUTSRQPONMLKJIHGFEDCBA
^# « V f I
%4%4t9499
AAA
AA
9 f\
94x^
4\ A t%zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
20,147,116,700.00
5.2.1.01.01.
H onora rium Pa nit ia Pe la k sa na K e gia t a n
• Wf V W
5 .2 .1 .0 1 .0 2 .
^
19,572,605.000.00
19,497,018,800.00
18.981,627.200.00
459.121.700.00
410.551.600.00
Honorarium T im Pengadaan Barang dan J a sa
5 .2 ,1 .0 1 .0 3 .
fi o 1 n i f u
H onora rium T i m Pe m e rik sa Ba ra ng dan J a sa
68.210.000.00
n o n o r a n u m i i m r e n i i a i a n AngK a isre a u
OR
fi 0 1 n i n f i
nonora riurn i im n e r e n c a n a n e n y a u a a n i a n a n
1 1 onn
(650,097,900.00)
(590.977,800.00)
4 AA
(tAn4 8 , 5o o7 n0 , n1 n0 n0 . 0n 0n )\
( 1 0 .3 3 0 ,0 0 0 .0 0 )
/ AQ
57.880.000.00
QfiD zyxwvutsrponmlkjihfedcaZXWVUTSRQOMKJIHGEDCBA
n n n nn
•5C c c n n n n n n
nnn nn
(3.23)
1 1 onn n n n n n
C
"T A
(3.02)
V4 A
CO\
( 1 0 . 54 8A )\
i A C
1220 0 0 0 001
(15.14)
( 0 fi1)
0 00
0 on
\Jp\ aW
5.2.1.02.
Honorarium
5.2.1.02.01.
Non
H onora rium T e n a g a Ahli/ I nst ruk t ur/ N a ra sum be r
^ f% 9
ftftJ
9 4X^ 9
AA
ft ft ^ Vft ft ft ft 9 ff A A A
3,561,021,400.00
17,500,000.00
3,273,690,450.00
1 7 .5 0 0 .0 0 0 .0 0
4
4
ft
PNS
/9 R 7
o o n Qfin nni
n nn
\ J.\ 4\ J
f
ft
lA
ftft
ftft
H o n o r a r i u m P e g a r t ^ i H o n o r e r /t i d a k t e t a p
5 .2 .1 .0 2 .0 2 .
fi *> 1 n o n o
1 l Y% o k i
fi o 1 n o 0 4
upa n 1 enagd na na n
LJ|Jcii 1 1 CI l a y a OU i UI l y a l 1
1 ro ro ro ro 1
l -J ' ^ r i ' ^ r \
^ ftft
9 A 4
AAft AA
1,720,441,400.00
1 7 i n fifln n n n n n
Uang Le m bur
fi o 1 n o n i
1 1 ft ft ft 1 Af t ^ t M i r
5 2 1 03 02
ua ng Lemour riN o
Jana Le m bur N on PN S
9jB^ ^ m
W *V
OK I O
1 ,roO 1 ,DOU, ( o u . u u
1 1 9 finn n n n n n
nn
noo
nAC
onn
1 wW J ft V/ f | ' WW-WW/
(248.929,250.00)
\ ^ .^ u/
(14.55)
\
'
7 ,S9%f
0.00
0.00
nn
A o a
(101,049,700.00)
(2 .4 4 )
A
n n n i i n nnn nn
0 . yQ7Q
o
/ y . ofixifi
4 0 . onn
ouu.n
u un
(100,764.700.00)
( 2 -4 7 )
58 785 000 00
58 500 000 00
(285,000.00)
(0.48)
^ 4^ 4 y W
A
U.UU
(2 2 3 )
(38 4 0 1 7 0 0 00)
A
W.«
n n n
AA
1 ,6 8 2 ,0 3 9 ,7 0 0 .0 0
1 1 9 finn n n n n n
ntxR
A f t A *T AA
1 4 f i - i ftfin 7 f i n n n
i J . Z . 1 . U ^ . U -T -
fi O 1 n o
AAft
n7\
/ p
\ R O l ,0 4 U ,y3 U .U U j
0 00
^ JVyW X9-9J\ J
5.2.1.06.
lo n o ra rlu m Pengelolaan Dana BLU D
15,928,446,000.00
17,606,701,848.00
1,678,255,848.00
10.54
5.2.1.06.01.
lonora rlum Pe nge lola a n Dana BLU D.
15.928,446,000.00
17,606.701.848.00
1,678.255.848.00
10.54
1 R8 2 1 2 3 1 2 1 4 S 0 0
174 7 3 G 4T1 0 3 7 0 8
(13,475,881,108.92)
(7.16)
12,041,282,754.00
11,580,062,028.00
(461,220,726.00)
(3.83)
(124.846.537.00)
(1 .7 1 )
12.750.000.00
7 1 7 7 R i f t yi n n n
*, 1 /Z , D i o , 4 l O . U U
4,505,000.00
(8.245.000.00)
(64.67)
1,184.732.183.00
1 .1 4 3 .7 3 4 .9 0 8 .0 0
(40.997.275.00)
(3.46)
5 2 2
BELANJA BARAN G DAN
5.2.2.01.
Belanja Ba ha n Pakai Habis K a nt or
fi o o n i n i
De ia nja a ia i lU iis K a nior
5.2.2.01.02.
Be la nja d o k u m e n / administrasi t e nde r
5.2.2.01.03.
B e l a n j a a la t list rik d a n e le k t ronik ( l a m p u pija r. ba t t e ry
IASA
7
OQo
ARO
QRn n n
11
f
Rekening
Mnyycirdii otrimdii
Uraian
Perubahan
Le bih/(K ura ng)
Realisasi
%
(Rp)
1
5 .2 .2 .0 1 .0 4 .
2
Be la nja pe ra ngk o, m a t e ra i da n be nda pos la innya
3
4
180,756,000.00
1 6 9 .2 5 2 ,1 4 2 .0 0
1 .6 8 4 ,7 6 7 .5 3 8 .0 0
1 .6 4 6 ,0 7 6 ,0 1 9 .0 0
335,668.800.00
301.808,630.00
11,632,000.00
7 ,0 4 0 ,0 0 0 .0 0
5 .2 .2 .0 1 .0 5 .
Belanja pe ra la t a n k e be rsiha n da n ba ha n pe m be rsih
5 .2 .2 .0 1 .0 6 .
Be la nja B a h a n Ba k a r M i n y a k /G a s
5 .2 .2 .0 1 .0 7 .
Belanja pe ngisla n t a bung p e m a d a m k e ba k a ra n
5 .2 .2 .0 1 .0 8 .
Be la nja pe ngisia n t a bung ga s
178.185,300.00
156.597,700.00
5 .2 .2 ,0 1 .0 9 .
Belanja Pe ra la t a n Pe nunja ng K e se ha t a n
679,219,483.00
540,773,616.00
5 .2 .2 .0 1 .1 0 .
Be la nja p e n g a d a a n bla nk o C e k /G i r o
c o o 04 4 4
Be la nja D o k u m e n t a s i /D e k o r a s i
fi o o n i i o
Deianja oarang ra sc a
5 ,2 .2 .0 2 .
B e l a n j a B a h a n /M a t e r i a l
52.2.02.01.
5 .2 .2 .0 2 .0 2 .
5 = 4 -3
lA
( 1 1A , 5c 0m3 , 0o0c0o. Un Un )\
/ OO
RnA
cACi
nn\
6
/c
6)
/( n6 . 3nnv
( 3 o , b yni zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONM
, o^ "i7yn . u ur\ r\)\
(2 .3 0 )
/ 4 /\ r \f t \
(/ on o3 , 8ooe O
, 1 /U . U U )
(10.09)
/A
c f t o f>f\ f\ f \ n \
(39.48)
(4 ,5 9 2 ,0 0 0 .0 0 )
/ o i fifl7 finn n n i
(12.12)
\ 2 1 , 0 0 / ,DUU.UU^
(20 38)
(133 445 867 00)
V zxwvutsrqonmlkjigfedbaZYXWVUTS
W W j^T^T W w W < • W w ^
(2 ,7 0 7 ,0 0 0 .0 0 )
(21.85)
ft ft ft ft ftftft ftft
zyxwvutsrponmlkjihfedcaZXWVUTSRQOMKJIHGEDCBA
9 , RQR
6 8 3 , n0 0n 0n . 0n 0n
(3 5 ,7 4 3 ,9 0 0 .0 0 )
(7 7 5 )
\^\4
—
12,390,000.00
ARA
A O Q
Crift
1
z0 , zoiCi
/ y , un un un. un un
n nn
11,884,718,708.00
8,579,881,065.40
(3 ,3 0 4 ,8 3 7 ,6 4 2 .6 0 )
V n-' nuyn
U, U u
(27.81)
Belanja ba ha n ba k u ba nguna n
834.085,208.00
763,658.750.00
(7 0 .4 2 6 .4 5 8 .0 0 )
(8.44)
B e l a n j a b a h a n /b i b i t t a n a m a n
596,136.500.00
584.563.220.00
(1 1 .5 7 3 ,2 8 0 .0 0 )
(1.94)
o 070 nnn n n
M K J V V
1 .7 1 2 .3 9 0 ,0 0 0 .0 0
1 ,7 1 0 .3 7 4 ,4 1 2 .0 0
(2 .0 1 5 ,5 8 8 .0 0 )
(0 .1 2 )
6,732,322.020.00
3.683,453.933.40
/f t ft d ft ft ft ft ft ft ft ft ft \
(45.29)
690.344,785.00
485,833,575.00
( 3 /d
, 0f t4x8t , 8e 6A 8A , 0ft/ffft
8 6 . 6 ftft\
0)
5 .2 .2 .0 2 .0 3 .
Be la nja bibit t e rna k
B e l a n j a b a h a n o b a t -o b a t a n
5 .2 .2 .0 2 .0 5 .
Be la nja b a h a n k im ia
5 .2 .2 .0 2 .0 6 .
Be la nja T r o p y /P i a g a m /H a d i a h
95,725.000.00
94,339,090.00
Belanja Pa k a n Ternak
55,200.000.00
54,580,000.00
5 .2 .2 .0 2 .0 8 .
Belanja ba ha n pupuk
5 .2 .2 .0 2 .0 9 .
Be la nja bibit ik a n da n p a k a n
5 .2 .2 .0 2 .1 0 .
Ba ha n Ba k u Pe rik a na n
5.2.2.02.11.
Belanja Ba ha n M a k a na n
5 .2 .2 .0 2 .1 3 .
c o l rtO A c
5 .2 .2 .0 2 .1 5 .
c o o OO 4 C
i
A O R
5 .2 .2 .0 2 .0 4 .
5 .2 .2 .0 2 .0 7 .
r
1
,
,.
193.500,000.00
172,246.000.00
38,755,000.00
38,690,000.00
/fifi n n n n n \
(10.98)
/ n 17V
422,287,000.00
421,957,785.00
(3 ?Q 2 1 5 0 0 )
(0 08)
Be la nja I n d u k I k a n
5.2.2.03.01.
c o o no no
Belanja t e le pon
5.Z.Z.03.UZ.
Be la nja a ir
5 .2 .2 .0 3 .0 3 .
B e l a n j a list rik
5 .2 .2 .0 3 .0 5 .
B e l a n j a s u r a t k a b a r /m a j a l a h
4 ft \
1 9 ,3 4 0 ,0 0 0 .0 0
ft ft ft ft ft ft ft ft
Belanja Jasa Kantor
i A
19,820.000.00
5 44C
9 , 6"78/0
6 , 1n 9n 5n. 0n0n
5.2.2.03.
/-I T ^ f t \
(17.70)
(1.45)
( 6 2o 0n , n0 n0 0n . 0nnv
0)
(4 8 0 ,0 0 0 .0 0 )
/ OA
OCA
nnn nn\
{2 1 . 2 5 4 , 0 0 0 . 0 0 )
Be la nja B a h a n P r a k t i k /P e r a g a / p e l a t i h a n / D i k l a t
Be la nja Bingk a i / Figura L a m b a n g / Logo /L u k i s a n / H ia sa n
(104,511,210.00)
y xt ft ft ft ft / t ft ^vft \
( 1 /,f3t f8t f5t , 9ftftft
1 0 . 0ftftV
0)
A
^
A
io,r4z,uuu.uu
0 7 70fi n n n n n
36,973,828,148.00
ftftft ftft