PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0006
DEMO : Purchase from www.A-PDF.com to remove the watermark
IIRUSAN
PEMERINTAIIAN
1.22. - P E M B E R D A Y A A N N U S Y A R A K A T
D E S A
IJ2.0I. - BADAN P E M B E R D A Y A A N M A S Y A R A K A T DAN PEMERINTAIIAN
ORGANISASI
DESA
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
BERTAMBAH/dOIRANC)
JUMLAH IRp.)
KODE
I'RAUN
REKEMNG
ANGGARAN
SETELAH
REALISASI
Rp.
4
5-4-3
PENJELASAN
%
PCD|7f)11|AIU
1
2
J
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 T T 1 T T n l l i t HQ £ T T 1 1
1 Z Z 1 ZZ U l I U U T . a.z z 1 1 .
1 22 1 1 1 01 Ol> 09 5.2.2 ) 1 02.
Bdanja makanan dan minuman rapat
1 2 1 1 22 01 06 09 5.2.1I5
Bdanja Peijalanan Dmat
1 2 1 1 2 2 UI.UC 09 5.2.21501.
Bdanja perjalanan dinaa dalam daeiah
1 22 1 2101 06 0 9 5 2 1 1 5 0 2
Bdarija p e i y a l w dinai luar daerah
1.211*1.01.15.
PROGRAM P C M N C K A T A N KEBERDAVAAN
6
T e n iimi r m
zT zavinm.ini
u n nim r m
zT . zT au.uwi.tw
J 2.76ti IK)0,00
zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA
1 T 3fj\ n r m i m
JZ / u U U U U .U U
6.28U.(KX).(I0
6 4S0 (K)fl.fKl
6 480 000.(10
(321.156*25*0)
(34*1)
zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
601.293.775*0
V1Z.45Q.0OOQW
m A 3 T AraAA . A I r G U G.3A AJT
P E M E L I H A R A A N PASCA P R O C R A M N A S I O N A L
1.211-12-01.15.04,
40.000,0O0J»
38*10*00*0
(1.489*00*0)
(ATI)
l1 *2 4- t T"T1t
PEMBERDAYAAN M A S V A R A K A T M A N D I R I PERDESAAN
l*H.21.0t.l5-04**.t,
(PNPM-MPJ
• m aula nrfaival
a c m I H U I nn
Jn J • 3< V W i l V
i 1-2QQ.0CHMM}
11 .ZZ.
TT 1
TT I I I1 . 11 /£ UT
I U 3£ —
T I1 V AI l.
1 ZZ.V
Honomnum PNS
4.575.000,00
3 375 000.00
(1.200 000.00)
(26*2)
1 22 1 22 01 I 5 0 4 5 2
Honoranum Pimlia Pdakiana Kegialan
4. (IUI UOU.UO
1 SUO.WKI.UO
(1 2W> IXW.IW)
(30.00)
575 UO0.U(>
575 000.00
(189*00*0)
(0SI)
I T T I T T I I I
IOIOI
i £ r i Z £T1A1 nT
l.lll.21.01.15.04.011.
B E L A N J A B A R A N G D A N JASA
30415.000*0
301)5*00*0
1 22 1 : : 0 )
B d v j a B a h v Pokai Habii Kanloi
1 R I I 5UIO0
1 881 500.00
B d v j a alal l u l u k v i e r
1 511 5I8I.UI
1 581 5WIIHI
3111} WMI WI
3W>.U(KIWI
1 488 5WMNI
1 4IIH5UIWI
1504
522"!
1 22 1 21 HI l 5 o 4 5 2 I ' l l 01
1 2 1 1 21 U ) IS »4 5.2 2 0 1 I I
B d v j a DokumenlaiiiDelieraii
1 2 1 1 2101 15(14 5 2 2 0 6
B d v j a Celok d v P e n g g v d a v
1 22 1 2201 1504 5 2 2 0 6 0 1
Bdania eelak
1 22 1 2 2 0 1 1504 5 2 2 0 6 02
Bdania Pcnjjgandav
1 22 1 2201 15 04 5 2 2 0 7 .
1 22 1 22 01 15 04 5 2 2(1702
122 1 2201 15 04 5 2 2 11
3W).I)UIII0
300 WJO.W)
1 188 500.00
1 188 5IW.UU
Bdanja Seua RianahXaedvg'CudvgTarkir
5(8} UUUUO
50U (lUO.UU
Bdanja K U a l e d v g / k v l o i / l e m p a l
500 UUU.UO
5W) UUO.UO
Bdania k l a k a n v d v Minuman
4 X2U UUU.UU
4 6}U.5llUIIU
1 22 1 22 111 15 04 52 2 n 02
Bdanja mnk w
2.370 I N I I I .WI
2181) 50U.U0
1 22 1 22II1 I 5 i i 4 5 2 2 I I 06
Bdanja m a k a n v d v m i n u m v peseria
145U. UWl.UO
2 450 wn.uu
d w m m u m v lapil
1 22 ; 22 01 IS 04 5 1 2 IS
B d v j a P e i j a l w Dinaa
25 5)5.WHi.Wi
25 435 OUU.(IU
1 21 1 22 0) 1504 52 1 I S O !
Bdoiga p e i j a l w dmai dolom daeiah
12 735 UUU.UO
22 735 WMI.OU
1 22 1 22 01 1 5 0 4 5 2 2 1502
Bdanja p e f j t l a n v dinas ttar daeiah
J 8UU.UUU.UU
I 7UU.UU0.UU
1 22 1 22 01 15(14 5 1 2 21
Belanja JalB Pro rest
1 2uu uwi.iiu
1 IWI WMI.UU
1 22 1 2101 15 0 4 5 2 2 2 8 0 1
Jasa Tenaga Ahli/lnsimkiiu/Naiasumber
1*11*1.01.15.05.
M O N I T O R I N G , E V A L U A S I DAN PELAPORAN BANTUAN
1 3UU UUU.IIO
263.OM.0OOJJO
Sisa D v a di Kas Daerah
_
'(IB9.5O0.b6j
(19)1
(189 5Ufl.im)
(7.99)
(|i~:wu,iW)
(0J9)
(lOUWW-UU)
(3*7)
(216*15*0)
(«*«)
S i u D v a di Kas D a t i d i
Sisa Danadi Kas Daeiah
12uu wm.iiu
262.713.475*0
KEUANGAN
Hal; 4
594
ywutsrponmlk
ITRUSAN P E M E R I N T A I I A N
1.22.. P E M B E R D A Y A A N M A S Y A R A K A T DESA
ORGANISASI
1.22.01. - B A D A N P E M B E R D A Y A A N M A S Y A R A K A T D A N P E M E R I N T A H A N DESA
BERTAMBAH riKURANC)
JUMLAH (Rp.)
KODE
I'RAIAN
REKEMNG
ANGGARAN
PENJELASAN
%
REALISASI
Rv.
zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA
zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
SETELAH
D fV1 nB A
a 11
II A
aN
Hi
rPBl K
J
1
2
5-4-3
4
ins Tsn rvm an
I TT t T T A I T C A C C T I
105*00 000 00
6
(150.000*0)
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDC
rn 141
1 21.1.210).15U5 5.1 1 01
Honorariuni PNS
105 750 OUO.OO
105 600 000,00
(150 000.00)
(0.14)
I1 TZTZ . 1
l
1 ZT ZT . OU II . 1l £
/ .nV J£ £Z .T
Z . 1 I Vn Il l•!l 1.
Honocarium Pan.lia Pdakiana K e g i a t v
105.3IKI.OIM.OII
105 150 000.00
( i s (>ooi).«))
(0 14]
J Ull<
/ . T4. ZT. i 1. VI II 1 VI Zl T.
I1. ZT ZT I1. ZT ZT . VI I II . I1£
Honoranuni Tim Pengadaan Barang dan Jaia
450 000.00
450,000.00
I*1.I*1.0I.IS*S*.1.1
B C L A N J A B A R A N G D A N J.ASA
iS7*5a.oeo.M
157.113.475*0
(66*25*0)
(0*4)
i.l2,I22.bi.lj.O33.i20l.
Bdargi Bahan Pakai Habil Kantor
7.376.100.00
7.374.273.00'
(1515.00)
(0.03)
6 •7e.«w.oo
6.174.275,00
(1515.00)
(003)
500 000.01)
500,000.00
1.111.2201.150.5.3.120101.
Bdarga alal l u l i i k v l o r
1 22 1.2201.1505 5 . 2 2 0 1 I I
Bdaraa Dokunicniati/DeLoraii
1 111 2 2 0 1 . 1 5 0 5 5 l l i t f
Bel v|a Celak d v PengganJzan
16 «74 700.00
16 445 700.01)
(29 000,00)
(0-17)
1 2 1 1 . 2 1 0 1 . 1 5 0 3 5 2 1 0 6 01
B e l v j a celak
11125 OUI).(W
11 U96.0UU.00
(29.000.00)
(0,23)
t i l l 2 1 0 1 1505 5.211)6 0 1
Bdvja Pvggvdav
4 349 700.00
4349,7«,0O
•
1 22 1.1101 1 3 0 5 5 2 2 11
B d v j a M a k a n v d v Minuman
14 423 500.00
24 423 500.00
-
-
1 12 1 2101.1505.5.22 i i n :
B d v j a m a k v v d v minunun rapal
24423 570.00
24 423 500.00
•
*
1 2 1 1 22 (11.1505 5.2215
Beiarga P e r j a l w Dinos
llig 975 OIID.IM
m
1 22 1 22 01 15(15 5.2 2 1511)
B d v i a p e r j a l w dinai dalam daeiah
II)6T3."OIKt.llO
106 700 OIM),OU
1 22 1 2 1 0 1 1505 5.21 1502
Bdaraa p e r j a l w dinai luar d v r a h
2140(M)0.D0
1 240 000.00
I.I1.I.I1.01.15.06.
M O N E Y P E M B A N G L ' N A N SARANA D A N PR.ASARANA
15.000.000*0
14.965.000*0
BELANJA PEGAWAI
IIM.OOO**
100.000*0
H u n u i v u m PNS
IUU UOU.UU
lOO.ODO.OO
94(1 b o u . b b
•
S I U Danadi Kas Daeiah
Sua D v a di Kas Daeiah
•
(IIUJI
(35 110)1 IW)
(llllJI
(35.000*0)
ITivmk
-
(33.000,00)
-
S,«a I T u , B 4i IT H
Sua D v a d i Kas Daerah
•
10*3)
PASAR DESA
1 f I 1 I T D l 14 i l &
Alt
1 22.1 22 01 1 5 0 6 5 1 1 0 1 .
1 2 2 1 22(1) 1 5 0 6 5 2 1 0 1 0 2
HamMarium Tim Pengadav B a r v g d v Jala
l.lLl.ll.OI.15.06 0 1 2 .
B E L A N J A B A R A N G O A N JASA
122 112 0)
I50G52201
100. OOU.UU
I4.*OO.OM*0
B d v j a B a h v Pakai Mabii K v l u r
100000.00
I0S65.DOO.OO
1 099 100.00
1 099 100.00
1 21 1 22 01 1 5 0 6 5 1 2 0 ) 01
Bdarija alal l u l u k v l o r
1.099.100.110
1 099 100 00
i 22 1 22 01 1 5 0 6 5 2 1 1 1 6
Bdanja Ceiak d v Penggandav
1 110 91)0.(10
1 ))U9U0.()0
1 2 1 1 2 1 0 1 . 1 5 0 6 5 2 1 0 6 01
B e l v j a celak
216000.00
216000.00
1 12 1 2 2 0 1 1506 5 . 2 2 0 6 02
Bdariia P v g g v d a v
(94.9UU.0U
g94 9UU.0U
45UUUU.IIU
450.000.00
1 12 1 2 2 0 1 1 5 0 6 5 1 2 I I
Bdaraa M a k w d w M i n u m v
1 12 1 2 2 0 1 1 5 0 6 5 1 1 1102
B d v j a m a k w d v n u n u m v lapai
I 12 1 22 (II 1 5 0 6 5 2 2 15
_
(35.000*0)
(013)
(UlKj
450000.00
450.000.00
B d v j a P e r j a l w Dmai
12 240 000.00
11 205 OOU.OO
(IS 000,00)
1 2 1 ) 22(11 1 5 0 6 5 1 2 1501
B d v j a perjal.viv dinal d i l a m d v i a h
12 240 000.1)0
11 205 OUO.OO
(35 (WO.(Nl)
('CM
1.111.11.01.19.11.
P E N C U A T A N P O K J A M A L POSYANDU
30.000.000,00
29.995.100,00
(0900*0)
(OJI)
_
Sua D v a dl Kas Daeiah
Hal: 5
595
ITRUSAN P E M E R I N T A I I A N
1.21. - P E M B E R D A Y A A N M A S Y A R A K A T DESA
ORGANISASI
1 . 2 2 . 0 1 . - B A D A N P E M B E R D A Y A A N M A S Y A R A K A T D A N P E M E R I N T A H A N DCSA
BERTAMBAH/(KLRANG)
J U M L A H ! Bp. 1
K O D E
tRAlAN
REKEMNG
ANGGARAN
D P a r T e ftd
K 0 A L.laA2)l
SETELAH
PERl'BAHAN
1
1
PENJELASAN
Rp.
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
5 - 4-J
4
1
I.II.I.I 1 .OI.I0II0M.
BELANJA PECAWAI
2.115.000*0
1 .115.000*0
1.21.1.12 01.15 11 5 2 1 Ul
Hanoraiium PNS
1 115 000 00
1.22.1.22 VI 15 11 5 2 l.UI I I I
Honoranum P v i b a P d a l s v a K e g i a l v
2.t8IO OUU.UO
TITS 1881181
ft . 1 fta.mm,ml
2.(881 (8 )0.00
1.22.1 22 (11.15.11 52 1 Ui U2
Konoranum T i m Pengadaan B a r v g d v last
1*2.1*2.01.101101.2.
BELANJA BARANC DANJASA
1 T T 1 TTUI l £ 1 1 C T T I I I
6
-
125.000.0(1
125.UUU.UU
27*75.000,00
17*70.100*0
Deianja Danen raaai i i a D i i a v i i w i
828.100.(10
838. lOO.OU
-
iZ1.1.12UI.1511521.0101
Bdarga alal l u t i i k v l o r
818 (OU.OU
•38 lUU.OU
•
I I 1 1 Z 2 (11.15 1 1 . 5 2 2 0 6
B d v j a Cetok d v P n g g v d a a n
5.8.56 WU.UU
5 ,152 WO.W
1 21 1 2 2 0 1 15 M 5 I I I I 6 U I
B d v j a celak
4 470 UUU.00
4 465 11)0 00
1 2 2 1 2 2 U i 15 I I 51210. 1 )2
Bdvja Pvggvdav
1.586 VUU.UU
1,386 VUCI.UO
DOU.OO
7 850 OUO 1)0
-
i5U UUUUO
150 UUO OU
-
1.22 122 01.15.11 5 Z 2 M
BelvjaMakanv d v
1 1 1 1 2101 15 ( I 52 2 I I 02
B d v j a m a k w d v minunun mpat
M i n i w
nut
(4.900,00)
(0*1)
-
(4.900,(8 ))
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
(0,08)
( 4 .900 UUI
-
1 22 1 2201.15 I I 5 2 2 11 116
B e l v j a m a k v v rUn m m u m v peiena
T.7un UUU.tR)
7,7181188K00
-
( 21 1 2201.15 11 52 2 ( 5
Belaiga P e r j a l v v Oinae
6 (lu
vn.M
6 1)0(881.181
-
1 22 1 : Z l i | 15 I I 5 2 2
B e l v i a p e r j a l w d i n i * dalam daeiah
i . l 5 18 5 2.2.1502.
B e l v j a p e i j a l w dinai luar daeiah
10 160 000.(10
9.170 (XXI.OO
(290 (KX).O0)
(1.15)
Sita Dana di K » Daerdi
3.(KXI (XXI.OO
(14*5)
1 .035.000.00
1 aii.(Mxi.((o
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 a j n IXXI I U I
1 £181 IHHI im
(60 DOOzyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
(4.00)
zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
00}
1 440 OOO.UO
1.500.000.181
11600000.00
1 22 1 22 01 15 18 5.2 2 28
Belvjajasa Profni
3,00(1.000.00
i 22 1 22 01 15 11 5 2 2 2 1 ( 1 1
i a i a Tenaga Ahlulndniltui'Naiaiumber
3 (HXI UOO.IW
I.I1.I.I1.0I.I6.
PROCRAM PENCEMBANGAN L E M B A C A E K O N O M I
\2-C0U
(60. (XXI.IXI)
(4,00)
Sita Daru di Kat Daerah
OUU.OU
5 KXI . UUU.OO
1.500 (HXLOU
trljihfbaZXWVUTPKJIHDCBA
.
..."
3 WX( 18X1.00
JOS.OOO.IKWJN)
1(0.195.716* 0
(44.'8)4.174.D0)
(10*43*0)
PEDESAAN
1.121.22.01.16.08.
pASIUT.kSI DANSTIMULASI PENOIRIAN SUMDE5
50.000.000.00
49.989.157* 0
1.121.22.01.16.(18.5.1.1.
BELANJA PECAWAI
11.200.000.00
ILIOO.OOOJM
i 22 1 2 2 I - I I6IIK 5 2 1 py;'PjA£AnvT(adiA)i
< l 4l V4
I I I riA
11 .l / l 11 /l /l l Ut ll tT
1 ' IK
U J 3-4
*M.
1
1 JJ01.IT 05.311.0J.
Beluga JjAa Kanlor
z f w i nfvk n A
1 ?i
1 4£,
\1-44
l l
1 l l rti 114kA
t a VJ. 1 ' vJ
I\ l£4l nUi l . 1l 1f . l\A
U]
Uang Unluk dibcnkan kepada matyarakal
6 noo non
no
Q.mm.
mm.mi
4 1 1 nt Itf:
3 £ 4 UJ 4\t.
<
I JUL
J Im.A.U
n.
BelanjaCdak dan Penggandaan
zywvutsrponmljifedcaZXWVUTSOMKJIHA
Belanja celak
1 ££. 1 ££ U 1 . 1 # 11? 3 4 4 U U U 1 .
6
qooOIMI 181
6 447 500. 0 0
6.447.100.00
(200. 0 0 )
4 40111100,00
4 399 100.00
(200. 0 0 )
•
1 21 l l l . b l I7US i u T O D I
Bdvja Pvggvdav
2 047 5 0 0 . 0 0
2 047.500.00
1 2 I . I 1101.l7uS 511.10
Bdanja Sewa Perlengkapv d v Peralalv K v l o e
1 20000000
1 .199000, 0 0
(ibucbii)
(0.081
1 illllOl
1705 5 1 1 )007.
B e l v j i Sena Sound Sytiem
1 i o n AKI.Ofl
1 199000. 0 0
(1 IHW.OO)
((i.u8i
1 11 1 2 1 0 )
ITII5511II
B d v j a Makanv d v
16 115018100
16115 0 0 0 0 0
Minumv
iutVM.m
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
5 10. 0 0 0 00
1 21.1 2 1 0 ) . I 7 ( I 5 5 . 1 2 1 1 ( 1 1
B e l v j a m a k w d v i r u n u m v tapal
l l l l l l U I
B d v j a m a l w d v m m u m v peterla
15 605 0 0 0 0 0
15605 0 0 0 . 0 0
I''0)i2.2ll06.
•
-
1 21 1 22 Ul l 7 n S 5 : 2 15
B e l v j a Perjalanv Dinai
61 ttf-ooouon
61 060 OUODO
-
150)
Belanja p e i j a l w dinat dalam daerah
17 OKI) 0 0 0 .(8)
17.980 0 (M.«)
1 21 1 1 2 0 1 1705 5 2 2
1502
43 010 OUU.OU
-
B e l v j a p e r j a l w dinai luar daerah
4 ) 081) UI8I.0 'I
B d v j a l a t a Proreti
11018118)11.00
11 OUO 0 0 0 ,(81
1 22 1 22 (H 1705 5 2 1 2 X 0 1
Jata Tenaga Ahlilrrtliuklui/Naratumber
12 0 0 0 0001)0
12 OOO.OOU.UO
1 .11.1, 1 1 .01. 1 7.W.
P E N C l ' A T A N PERAN L E M B A G A
'0 0 .0 0 0 .0 0 0 *0
99.934.960*0
PEMBERDAYAAN
Sita D v i di Kat Daetdi
.
1 I ! 1 1 2 K I 1705 5 2 2
1 21 1 22(11 I 7 i i > 5 2 I 1 M
Sita Dana di Kas Daerah
(65.040* 0 )
(0.061
M 5 S V A H A K A T DESA ( L P M ' I PMDJ
l.ll.l.ll.0 i.)T.06.&l.l.
B E L A N M PECAWAI
6.400.0011,00
6.4oa.im*o
T 11 TZZ
T IIIIII IT
•1 TZZ
1 ' flf.
'di ft7TZ 11 I UI I l
Honoraijum PNS
6 4>81188100
6.4181000(81
I 2 I 1 2 1 01 1 7 0 6 5 2 1 0 1 0 1
Honuranum P v i l i a Pelaktva Kegialan
1. 1 0 1 .11. 0 1 .17.06. 5 .1. 1 .
B E L A N M BARANG DAN M S A
112 1 21 HI 1706 5 2 2 I I I
B d v j a B a h v Palai Habit K v l o r
1 22 I 2201 1706 5 2 2 0 1 01
B e l v j a alal l u l i l t v i o r
1 22 1 21 U M 7 U 4 , 5 2 2 0 6
B d v i a Cdak d v Penggandav
B e l v j a teiak
1 21 1 22 01 I 7 0 6 522n.au)
(0.01)
1 21 1 11 III 1 7 1 ) 6 5 1 1 1)
B e i v j a P e i j a l w Dinai
A7 690 UOU.OO
47 695 WM.W
1 11111II1.IT06.3.1.1I50I.
B e l v j a pcijaJaiaa dinm dalam daenh
46 290 000.00
46.190 UOO.OO
I . J l 1 IIUI.17.06.321.1302.
Beiaiga p e i j a l w dinat hal daeiab
1.400.000.00
1 ) 9 5 (MI.OO
l21l210IIT06sii.li
Bciarga J a u Profeii
7 2 0 0 000.00
7.200 000.00
I22I210I
Jata Tenaga AJiii/Inttrullur/Naneianbei
17063211101
1.101.11.0 I . l 7.07.
7.100 000.00
rCNDATAAN DAN PASIUTASl PEMBERDAYAAN
i0(IOO.OM*O
(5 OUU UOI
(O.JS)
Sita D v a d i K M Daerih
7 i o n UOO 00
i4*u.ime.uo
(4)0000*0)
(0M)
L E M B A G A A D A T D A N BUDAVA
zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
itm
imii
nn
1.101.11.0 0 ] 7 . 0 7 0 0 1 .
B E L A N J A PEC.AWAI
1 21 1 11 U I . I 7 U 7 3 1 1 01
Honotaiium PNS
100.000.00
100.000.00
1 22.1 21 111 1707 S 2.1.01 02
Honoianum T i m Pengadav B a r v g d v lata
100 000.00
im) 000.(9)
14.900.000.00
14.469.000*0
100,000,90
I.101.11.01.17.07000
B C L A N J A B A R A N C D.AN J.ASA
1 21 1 12 01 1707 3.2201
Beianja B a h v Palai Habit K v l o r
2.2 7g. IHNI.OO
1 27K UOUOO
I.TTS.OOO.nO
1.779 000.00
(4)1.000.00)
(1*9)
1 22 1 2 2 0 1 1707 3 2 1 0 1 01
Betarga alal lulit l v l o r
1 22 1 2 2 0 1 17 07 3.21l
IIRUSAN
PEMERINTAIIAN
1.22. - P E M B E R D A Y A A N N U S Y A R A K A T
D E S A
IJ2.0I. - BADAN P E M B E R D A Y A A N M A S Y A R A K A T DAN PEMERINTAIIAN
ORGANISASI
DESA
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
BERTAMBAH/dOIRANC)
JUMLAH IRp.)
KODE
I'RAUN
REKEMNG
ANGGARAN
SETELAH
REALISASI
Rp.
4
5-4-3
PENJELASAN
%
PCD|7f)11|AIU
1
2
J
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 T T 1 T T n l l i t HQ £ T T 1 1
1 Z Z 1 ZZ U l I U U T . a.z z 1 1 .
1 22 1 1 1 01 Ol> 09 5.2.2 ) 1 02.
Bdanja makanan dan minuman rapat
1 2 1 1 22 01 06 09 5.2.1I5
Bdanja Peijalanan Dmat
1 2 1 1 2 2 UI.UC 09 5.2.21501.
Bdanja perjalanan dinaa dalam daeiah
1 22 1 2101 06 0 9 5 2 1 1 5 0 2
Bdarija p e i y a l w dinai luar daerah
1.211*1.01.15.
PROGRAM P C M N C K A T A N KEBERDAVAAN
6
T e n iimi r m
zT zavinm.ini
u n nim r m
zT . zT au.uwi.tw
J 2.76ti IK)0,00
zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA
1 T 3fj\ n r m i m
JZ / u U U U U .U U
6.28U.(KX).(I0
6 4S0 (K)fl.fKl
6 480 000.(10
(321.156*25*0)
(34*1)
zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
601.293.775*0
V1Z.45Q.0OOQW
m A 3 T AraAA . A I r G U G.3A AJT
P E M E L I H A R A A N PASCA P R O C R A M N A S I O N A L
1.211-12-01.15.04,
40.000,0O0J»
38*10*00*0
(1.489*00*0)
(ATI)
l1 *2 4- t T"T1t
PEMBERDAYAAN M A S V A R A K A T M A N D I R I PERDESAAN
l*H.21.0t.l5-04**.t,
(PNPM-MPJ
• m aula nrfaival
a c m I H U I nn
Jn J • 3< V W i l V
i 1-2QQ.0CHMM}
11 .ZZ.
TT 1
TT I I I1 . 11 /£ UT
I U 3£ —
T I1 V AI l.
1 ZZ.V
Honomnum PNS
4.575.000,00
3 375 000.00
(1.200 000.00)
(26*2)
1 22 1 22 01 I 5 0 4 5 2
Honoranum Pimlia Pdakiana Kegialan
4. (IUI UOU.UO
1 SUO.WKI.UO
(1 2W> IXW.IW)
(30.00)
575 UO0.U(>
575 000.00
(189*00*0)
(0SI)
I T T I T T I I I
IOIOI
i £ r i Z £T1A1 nT
l.lll.21.01.15.04.011.
B E L A N J A B A R A N G D A N JASA
30415.000*0
301)5*00*0
1 22 1 : : 0 )
B d v j a B a h v Pokai Habii Kanloi
1 R I I 5UIO0
1 881 500.00
B d v j a alal l u l u k v i e r
1 511 5I8I.UI
1 581 5WIIHI
3111} WMI WI
3W>.U(KIWI
1 488 5WMNI
1 4IIH5UIWI
1504
522"!
1 22 1 21 HI l 5 o 4 5 2 I ' l l 01
1 2 1 1 21 U ) IS »4 5.2 2 0 1 I I
B d v j a DokumenlaiiiDelieraii
1 2 1 1 2101 15(14 5 2 2 0 6
B d v j a Celok d v P e n g g v d a v
1 22 1 2201 1504 5 2 2 0 6 0 1
Bdania eelak
1 22 1 2 2 0 1 1504 5 2 2 0 6 02
Bdania Pcnjjgandav
1 22 1 2201 15 04 5 2 2 0 7 .
1 22 1 22 01 15 04 5 2 2(1702
122 1 2201 15 04 5 2 2 11
3W).I)UIII0
300 WJO.W)
1 188 500.00
1 188 5IW.UU
Bdanja Seua RianahXaedvg'CudvgTarkir
5(8} UUUUO
50U (lUO.UU
Bdanja K U a l e d v g / k v l o i / l e m p a l
500 UUU.UO
5W) UUO.UO
Bdania k l a k a n v d v Minuman
4 X2U UUU.UU
4 6}U.5llUIIU
1 22 1 22 111 15 04 52 2 n 02
Bdanja mnk w
2.370 I N I I I .WI
2181) 50U.U0
1 22 1 22II1 I 5 i i 4 5 2 2 I I 06
Bdanja m a k a n v d v m i n u m v peseria
145U. UWl.UO
2 450 wn.uu
d w m m u m v lapil
1 22 ; 22 01 IS 04 5 1 2 IS
B d v j a P e i j a l w Dinaa
25 5)5.WHi.Wi
25 435 OUU.(IU
1 21 1 22 0) 1504 52 1 I S O !
Bdoiga p e i j a l w dmai dolom daeiah
12 735 UUU.UO
22 735 WMI.OU
1 22 1 22 01 1 5 0 4 5 2 2 1502
Bdanja p e f j t l a n v dinas ttar daeiah
J 8UU.UUU.UU
I 7UU.UU0.UU
1 22 1 22 01 15(14 5 1 2 21
Belanja JalB Pro rest
1 2uu uwi.iiu
1 IWI WMI.UU
1 22 1 2101 15 0 4 5 2 2 2 8 0 1
Jasa Tenaga Ahli/lnsimkiiu/Naiasumber
1*11*1.01.15.05.
M O N I T O R I N G , E V A L U A S I DAN PELAPORAN BANTUAN
1 3UU UUU.IIO
263.OM.0OOJJO
Sisa D v a di Kas Daerah
_
'(IB9.5O0.b6j
(19)1
(189 5Ufl.im)
(7.99)
(|i~:wu,iW)
(0J9)
(lOUWW-UU)
(3*7)
(216*15*0)
(«*«)
S i u D v a di Kas D a t i d i
Sisa Danadi Kas Daeiah
12uu wm.iiu
262.713.475*0
KEUANGAN
Hal; 4
594
ywutsrponmlk
ITRUSAN P E M E R I N T A I I A N
1.22.. P E M B E R D A Y A A N M A S Y A R A K A T DESA
ORGANISASI
1.22.01. - B A D A N P E M B E R D A Y A A N M A S Y A R A K A T D A N P E M E R I N T A H A N DESA
BERTAMBAH riKURANC)
JUMLAH (Rp.)
KODE
I'RAIAN
REKEMNG
ANGGARAN
PENJELASAN
%
REALISASI
Rv.
zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA
zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
SETELAH
D fV1 nB A
a 11
II A
aN
Hi
rPBl K
J
1
2
5-4-3
4
ins Tsn rvm an
I TT t T T A I T C A C C T I
105*00 000 00
6
(150.000*0)
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDC
rn 141
1 21.1.210).15U5 5.1 1 01
Honorariuni PNS
105 750 OUO.OO
105 600 000,00
(150 000.00)
(0.14)
I1 TZTZ . 1
l
1 ZT ZT . OU II . 1l £
/ .nV J£ £Z .T
Z . 1 I Vn Il l•!l 1.
Honocarium Pan.lia Pdakiana K e g i a t v
105.3IKI.OIM.OII
105 150 000.00
( i s (>ooi).«))
(0 14]
J Ull<
/ . T4. ZT. i 1. VI II 1 VI Zl T.
I1. ZT ZT I1. ZT ZT . VI I II . I1£
Honoranuni Tim Pengadaan Barang dan Jaia
450 000.00
450,000.00
I*1.I*1.0I.IS*S*.1.1
B C L A N J A B A R A N G D A N J.ASA
iS7*5a.oeo.M
157.113.475*0
(66*25*0)
(0*4)
i.l2,I22.bi.lj.O33.i20l.
Bdargi Bahan Pakai Habil Kantor
7.376.100.00
7.374.273.00'
(1515.00)
(0.03)
6 •7e.«w.oo
6.174.275,00
(1515.00)
(003)
500 000.01)
500,000.00
1.111.2201.150.5.3.120101.
Bdarga alal l u l i i k v l o r
1 22 1.2201.1505 5 . 2 2 0 1 I I
Bdaraa Dokunicniati/DeLoraii
1 111 2 2 0 1 . 1 5 0 5 5 l l i t f
Bel v|a Celak d v PengganJzan
16 «74 700.00
16 445 700.01)
(29 000,00)
(0-17)
1 2 1 1 . 2 1 0 1 . 1 5 0 3 5 2 1 0 6 01
B e l v j a celak
11125 OUI).(W
11 U96.0UU.00
(29.000.00)
(0,23)
t i l l 2 1 0 1 1505 5.211)6 0 1
Bdvja Pvggvdav
4 349 700.00
4349,7«,0O
•
1 22 1.1101 1 3 0 5 5 2 2 11
B d v j a M a k a n v d v Minuman
14 423 500.00
24 423 500.00
-
-
1 12 1 2101.1505.5.22 i i n :
B d v j a m a k v v d v minunun rapal
24423 570.00
24 423 500.00
•
*
1 2 1 1 22 (11.1505 5.2215
Beiarga P e r j a l w Dinos
llig 975 OIID.IM
m
1 22 1 22 01 15(15 5.2 2 1511)
B d v i a p e r j a l w dinai dalam daeiah
II)6T3."OIKt.llO
106 700 OIM),OU
1 22 1 2 1 0 1 1505 5.21 1502
Bdaraa p e r j a l w dinai luar d v r a h
2140(M)0.D0
1 240 000.00
I.I1.I.I1.01.15.06.
M O N E Y P E M B A N G L ' N A N SARANA D A N PR.ASARANA
15.000.000*0
14.965.000*0
BELANJA PEGAWAI
IIM.OOO**
100.000*0
H u n u i v u m PNS
IUU UOU.UU
lOO.ODO.OO
94(1 b o u . b b
•
S I U Danadi Kas Daeiah
Sua D v a di Kas Daeiah
•
(IIUJI
(35 110)1 IW)
(llllJI
(35.000*0)
ITivmk
-
(33.000,00)
-
S,«a I T u , B 4i IT H
Sua D v a d i Kas Daerah
•
10*3)
PASAR DESA
1 f I 1 I T D l 14 i l &
Alt
1 22.1 22 01 1 5 0 6 5 1 1 0 1 .
1 2 2 1 22(1) 1 5 0 6 5 2 1 0 1 0 2
HamMarium Tim Pengadav B a r v g d v Jala
l.lLl.ll.OI.15.06 0 1 2 .
B E L A N J A B A R A N G O A N JASA
122 112 0)
I50G52201
100. OOU.UU
I4.*OO.OM*0
B d v j a B a h v Pakai Mabii K v l u r
100000.00
I0S65.DOO.OO
1 099 100.00
1 099 100.00
1 21 1 22 01 1 5 0 6 5 1 2 0 ) 01
Bdarija alal l u l u k v l o r
1.099.100.110
1 099 100 00
i 22 1 22 01 1 5 0 6 5 2 1 1 1 6
Bdanja Ceiak d v Penggandav
1 110 91)0.(10
1 ))U9U0.()0
1 2 1 1 2 1 0 1 . 1 5 0 6 5 2 1 0 6 01
B e l v j a celak
216000.00
216000.00
1 12 1 2 2 0 1 1506 5 . 2 2 0 6 02
Bdariia P v g g v d a v
(94.9UU.0U
g94 9UU.0U
45UUUU.IIU
450.000.00
1 12 1 2 2 0 1 1 5 0 6 5 1 2 I I
Bdaraa M a k w d w M i n u m v
1 12 1 2 2 0 1 1 5 0 6 5 1 1 1102
B d v j a m a k w d v n u n u m v lapai
I 12 1 22 (II 1 5 0 6 5 2 2 15
_
(35.000*0)
(013)
(UlKj
450000.00
450.000.00
B d v j a P e r j a l w Dmai
12 240 000.00
11 205 OOU.OO
(IS 000,00)
1 2 1 ) 22(11 1 5 0 6 5 1 2 1501
B d v j a perjal.viv dinal d i l a m d v i a h
12 240 000.1)0
11 205 OUO.OO
(35 (WO.(Nl)
('CM
1.111.11.01.19.11.
P E N C U A T A N P O K J A M A L POSYANDU
30.000.000,00
29.995.100,00
(0900*0)
(OJI)
_
Sua D v a dl Kas Daeiah
Hal: 5
595
ITRUSAN P E M E R I N T A I I A N
1.21. - P E M B E R D A Y A A N M A S Y A R A K A T DESA
ORGANISASI
1 . 2 2 . 0 1 . - B A D A N P E M B E R D A Y A A N M A S Y A R A K A T D A N P E M E R I N T A H A N DCSA
BERTAMBAH/(KLRANG)
J U M L A H ! Bp. 1
K O D E
tRAlAN
REKEMNG
ANGGARAN
D P a r T e ftd
K 0 A L.laA2)l
SETELAH
PERl'BAHAN
1
1
PENJELASAN
Rp.
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
5 - 4-J
4
1
I.II.I.I 1 .OI.I0II0M.
BELANJA PECAWAI
2.115.000*0
1 .115.000*0
1.21.1.12 01.15 11 5 2 1 Ul
Hanoraiium PNS
1 115 000 00
1.22.1.22 VI 15 11 5 2 l.UI I I I
Honoranum P v i b a P d a l s v a K e g i a l v
2.t8IO OUU.UO
TITS 1881181
ft . 1 fta.mm,ml
2.(881 (8 )0.00
1.22.1 22 (11.15.11 52 1 Ui U2
Konoranum T i m Pengadaan B a r v g d v last
1*2.1*2.01.101101.2.
BELANJA BARANC DANJASA
1 T T 1 TTUI l £ 1 1 C T T I I I
6
-
125.000.0(1
125.UUU.UU
27*75.000,00
17*70.100*0
Deianja Danen raaai i i a D i i a v i i w i
828.100.(10
838. lOO.OU
-
iZ1.1.12UI.1511521.0101
Bdarga alal l u t i i k v l o r
818 (OU.OU
•38 lUU.OU
•
I I 1 1 Z 2 (11.15 1 1 . 5 2 2 0 6
B d v j a Cetok d v P n g g v d a a n
5.8.56 WU.UU
5 ,152 WO.W
1 21 1 2 2 0 1 15 M 5 I I I I 6 U I
B d v j a celak
4 470 UUU.00
4 465 11)0 00
1 2 2 1 2 2 U i 15 I I 51210. 1 )2
Bdvja Pvggvdav
1.586 VUU.UU
1,386 VUCI.UO
DOU.OO
7 850 OUO 1)0
-
i5U UUUUO
150 UUO OU
-
1.22 122 01.15.11 5 Z 2 M
BelvjaMakanv d v
1 1 1 1 2101 15 ( I 52 2 I I 02
B d v j a m a k w d v minunun mpat
M i n i w
nut
(4.900,00)
(0*1)
-
(4.900,(8 ))
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
(0,08)
( 4 .900 UUI
-
1 22 1 2201.15 I I 5 2 2 11 116
B e l v j a m a k v v rUn m m u m v peiena
T.7un UUU.tR)
7,7181188K00
-
( 21 1 2201.15 11 52 2 ( 5
Belaiga P e r j a l v v Oinae
6 (lu
vn.M
6 1)0(881.181
-
1 22 1 : Z l i | 15 I I 5 2 2
B e l v i a p e r j a l w d i n i * dalam daeiah
i . l 5 18 5 2.2.1502.
B e l v j a p e i j a l w dinai luar daeiah
10 160 000.(10
9.170 (XXI.OO
(290 (KX).O0)
(1.15)
Sita Dana di K » Daerdi
3.(KXI (XXI.OO
(14*5)
1 .035.000.00
1 aii.(Mxi.((o
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 a j n IXXI I U I
1 £181 IHHI im
(60 DOOzyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
(4.00)
zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
00}
1 440 OOO.UO
1.500.000.181
11600000.00
1 22 1 22 01 15 18 5.2 2 28
Belvjajasa Profni
3,00(1.000.00
i 22 1 22 01 15 11 5 2 2 2 1 ( 1 1
i a i a Tenaga Ahlulndniltui'Naiaiumber
3 (HXI UOO.IW
I.I1.I.I1.0I.I6.
PROCRAM PENCEMBANGAN L E M B A C A E K O N O M I
\2-C0U
(60. (XXI.IXI)
(4,00)
Sita Daru di Kat Daerah
OUU.OU
5 KXI . UUU.OO
1.500 (HXLOU
trljihfbaZXWVUTPKJIHDCBA
.
..."
3 WX( 18X1.00
JOS.OOO.IKWJN)
1(0.195.716* 0
(44.'8)4.174.D0)
(10*43*0)
PEDESAAN
1.121.22.01.16.08.
pASIUT.kSI DANSTIMULASI PENOIRIAN SUMDE5
50.000.000.00
49.989.157* 0
1.121.22.01.16.(18.5.1.1.
BELANJA PECAWAI
11.200.000.00
ILIOO.OOOJM
i 22 1 2 2 I - I I6IIK 5 2 1 py;'PjA£AnvT(adiA)i
< l 4l V4
I I I riA
11 .l / l 11 /l /l l Ut ll tT
1 ' IK
U J 3-4
*M.
1
1 JJ01.IT 05.311.0J.
Beluga JjAa Kanlor
z f w i nfvk n A
1 ?i
1 4£,
\1-44
l l
1 l l rti 114kA
t a VJ. 1 ' vJ
I\ l£4l nUi l . 1l 1f . l\A
U]
Uang Unluk dibcnkan kepada matyarakal
6 noo non
no
Q.mm.
mm.mi
4 1 1 nt Itf:
3 £ 4 UJ 4\t.
<
I JUL
J Im.A.U
n.
BelanjaCdak dan Penggandaan
zywvutsrponmljifedcaZXWVUTSOMKJIHA
Belanja celak
1 ££. 1 ££ U 1 . 1 # 11? 3 4 4 U U U 1 .
6
qooOIMI 181
6 447 500. 0 0
6.447.100.00
(200. 0 0 )
4 40111100,00
4 399 100.00
(200. 0 0 )
•
1 21 l l l . b l I7US i u T O D I
Bdvja Pvggvdav
2 047 5 0 0 . 0 0
2 047.500.00
1 2 I . I 1101.l7uS 511.10
Bdanja Sewa Perlengkapv d v Peralalv K v l o e
1 20000000
1 .199000, 0 0
(ibucbii)
(0.081
1 illllOl
1705 5 1 1 )007.
B e l v j i Sena Sound Sytiem
1 i o n AKI.Ofl
1 199000. 0 0
(1 IHW.OO)
((i.u8i
1 11 1 2 1 0 )
ITII5511II
B d v j a Makanv d v
16 115018100
16115 0 0 0 0 0
Minumv
iutVM.m
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
5 10. 0 0 0 00
1 21.1 2 1 0 ) . I 7 ( I 5 5 . 1 2 1 1 ( 1 1
B e l v j a m a k w d v i r u n u m v tapal
l l l l l l U I
B d v j a m a l w d v m m u m v peterla
15 605 0 0 0 0 0
15605 0 0 0 . 0 0
I''0)i2.2ll06.
•
-
1 21 1 22 Ul l 7 n S 5 : 2 15
B e l v j a Perjalanv Dinai
61 ttf-ooouon
61 060 OUODO
-
150)
Belanja p e i j a l w dinat dalam daerah
17 OKI) 0 0 0 .(8)
17.980 0 (M.«)
1 21 1 1 2 0 1 1705 5 2 2
1502
43 010 OUU.OU
-
B e l v j a p e r j a l w dinai luar daerah
4 ) 081) UI8I.0 'I
B d v j a l a t a Proreti
11018118)11.00
11 OUO 0 0 0 ,(81
1 22 1 22 (H 1705 5 2 1 2 X 0 1
Jata Tenaga Ahlilrrtliuklui/Naratumber
12 0 0 0 0001)0
12 OOO.OOU.UO
1 .11.1, 1 1 .01. 1 7.W.
P E N C l ' A T A N PERAN L E M B A G A
'0 0 .0 0 0 .0 0 0 *0
99.934.960*0
PEMBERDAYAAN
Sita D v i di Kat Daetdi
.
1 I ! 1 1 2 K I 1705 5 2 2
1 21 1 22(11 I 7 i i > 5 2 I 1 M
Sita Dana di Kas Daerah
(65.040* 0 )
(0.061
M 5 S V A H A K A T DESA ( L P M ' I PMDJ
l.ll.l.ll.0 i.)T.06.&l.l.
B E L A N M PECAWAI
6.400.0011,00
6.4oa.im*o
T 11 TZZ
T IIIIII IT
•1 TZZ
1 ' flf.
'di ft7TZ 11 I UI I l
Honoraijum PNS
6 4>81188100
6.4181000(81
I 2 I 1 2 1 01 1 7 0 6 5 2 1 0 1 0 1
Honuranum P v i l i a Pelaktva Kegialan
1. 1 0 1 .11. 0 1 .17.06. 5 .1. 1 .
B E L A N M BARANG DAN M S A
112 1 21 HI 1706 5 2 2 I I I
B d v j a B a h v Palai Habit K v l o r
1 22 I 2201 1706 5 2 2 0 1 01
B e l v j a alal l u l i l t v i o r
1 22 1 21 U M 7 U 4 , 5 2 2 0 6
B d v i a Cdak d v Penggandav
B e l v j a teiak
1 21 1 22 01 I 7 0 6 522n.au)
(0.01)
1 21 1 11 III 1 7 1 ) 6 5 1 1 1)
B e i v j a P e i j a l w Dinai
A7 690 UOU.OO
47 695 WM.W
1 11111II1.IT06.3.1.1I50I.
B e l v j a pcijaJaiaa dinm dalam daenh
46 290 000.00
46.190 UOO.OO
I . J l 1 IIUI.17.06.321.1302.
Beiaiga p e i j a l w dinat hal daeiab
1.400.000.00
1 ) 9 5 (MI.OO
l21l210IIT06sii.li
Bciarga J a u Profeii
7 2 0 0 000.00
7.200 000.00
I22I210I
Jata Tenaga AJiii/Inttrullur/Naneianbei
17063211101
1.101.11.0 I . l 7.07.
7.100 000.00
rCNDATAAN DAN PASIUTASl PEMBERDAYAAN
i0(IOO.OM*O
(5 OUU UOI
(O.JS)
Sita D v a d i K M Daerih
7 i o n UOO 00
i4*u.ime.uo
(4)0000*0)
(0M)
L E M B A G A A D A T D A N BUDAVA
zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
itm
imii
nn
1.101.11.0 0 ] 7 . 0 7 0 0 1 .
B E L A N J A PEC.AWAI
1 21 1 11 U I . I 7 U 7 3 1 1 01
Honotaiium PNS
100.000.00
100.000.00
1 22.1 21 111 1707 S 2.1.01 02
Honoianum T i m Pengadav B a r v g d v lata
100 000.00
im) 000.(9)
14.900.000.00
14.469.000*0
100,000,90
I.101.11.01.17.07000
B C L A N J A B A R A N C D.AN J.ASA
1 21 1 12 01 1707 3.2201
Beianja B a h v Palai Habit K v l o r
2.2 7g. IHNI.OO
1 27K UOUOO
I.TTS.OOO.nO
1.779 000.00
(4)1.000.00)
(1*9)
1 22 1 2 2 0 1 1707 3 2 1 0 1 01
Betarga alal lulit l v l o r
1 22 1 2 2 0 1 17 07 3.21l