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

DEMO : Purchase from www.A-PDF.com to remove the watermark

URUSAN PEM ERIM TAH D AERAH
PEGAWAI
1

2



1 .1 9 X1 2 2

19

1 .1 9 .0 1 .2 2 .1 0 Mndirian tower tirine peringalan gelombarrg

" ROGRAM PEN CEGAHAN DINI DAN
" ENANGGULANGAN KORBAN BEN CAN A
kLAM
1


)

ANGGARAN S ETEI AH PERUBAHAN
JEN I S BELAN JA
BARAN G &
M OD AL
JAS A
4
8

JUM LAH

296

R EAU S AS I
JEN I S B ELAN JA
BARAN Gft
M ODAL
JAS A


PEGAWAI

Bertambah / (Berkurang)
JUM Jt H



6 - 3 + 4 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPOMLKJIHGFEDCBA
*t
T
9
1 0 =T* 6 * X

1 0 .9 0 0 .0 0 0 zyxwvutsrponlkjihfedcbaZYXWVUTSPONMLKJIHGFEDCBA
.0 0
1 5 4 .8 5 0 .0 0 0 ,0 0
2 9 0 X0 0 .0 0 0 ,0 0
1 0 X0 0 .0 0 0 ,0 0
1&4X2S.INM.O0
1 2 4 2 5 0 .0 0 0 X0


(RP)

%

II

11

10.900 .0 0 0 ,0 0

1 7 6 .4 2 8 .0 0 0 X9

(1 1 3 .6 7 Z0 O0 X0 ) (3 8 ,1 6 )

0 .0 0

O.W

5 0 .0 0 0 .0 0 0 ,0 0


5 0 X0 0 .0 0 0 .0 0

0 .0 0

a.ool

4 9 .4 4 S .0 0 a .0 o l

4 9 .4 4 5 .0 0 0 .0 0

(5 5 5 .0 0 0 ,0 0 ) (1 .11)

0 .0 0

0 ,0 0

4 0 .0 0 0 .0 0 0 ,0 0

4 0 .0 0 0 .0 0 0 .0 0


0 ,0 0

0 ,0 0

3 9 .8 1 6 .0 0 0 .0 0

39.81 s.ooa.oc

(1 8 4 .0 0 0 ,0 0 ) (0 .4 6 )

0 .0 C

4 a.ooa.ooa,w

0 .0 0

4 0 .OOO.OOO.OC

0 .0 0


39.953 .0 0 a .OC

0 .0 4

3 9 .9 5 3 .0 0 0 .0 0

(4 7.0 0 0 ,0 0 ; (0 ,1 2 )

1 0 .4 5 0 .0 0 0 .0 0

3 4 XS0 .0 0 0 ,W

0 .0 0

4SXCO.0 0 0 .OC

1 0 .4 5 0 .0 0 0 .0 0

3 4 .5 5 0 .0 0 0 ,0 t


0 ,0 0

45 .0 0 0 .OOO.OC

0 ,0 c ( 0 .0 0 )

4 5 0 OOO.IK

79.5S0.OOO,OC

Q,OC

8 0 .0 0 0 .0 0 0 ,0 0

4 5 0 ,0 0 0 .0 0

7 9 2 7 S.0 OO.0 O

0 .0 0 |


7 0 .8 2 5 .oaa.oo|

(1 7 5 .0 0 0 .0 0 ) (0 2 2 )

O.Oi

7 5 0 .aoo,ac

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

3 5 .0 0 0 .0 0 0 ,0 0

0 ,0 0

7 sa xoo.oc

3 3 .8 6 5 .0 0 0 ,0 0

34.615 .0 0 0 .C1C


P85 .0 0 0 ,0 a)

169.B75.OOO,0(

8 8 3 A3 0 .0 0 0 ,ac

43.995.0OO.OC

1 .0 9 7 .9 0 0 .0 0 0 X0

1 6 7 X7 5 .0 0 0 ,0 0

8 8 1 X1 8 X6 3 , 0 0

4 3 .9 2 0 .0 0 0 ,0 0

1 .0 9 3 2 1 3 .8 6 3 .0 0

8 6 .2 7 5 X0 0 ,0 0


4 1 9 .T3 0 .0 0 0 ,OC

1 3 .9 9 5 .0 0 0 ,0 0

5 2 0 .0 0 0 .0 0 0 X0

8 4 2 7 5 .0 0 0 ,0 0

4 1 8 2 3 3 .8 6 3 , 0 0

6 4 2 7 S . I H », 0 D

5 8 6 X8 3 .8 6 3 ,0 9

6 6 .8 8 3 .8 6 3 ,0 0

1 2 ,8 6

8 6 2 7 5 .0 0 0 ,0 0


419 -73 a .0O0,0C

13.995.0OO.0 C

5 2 0 .0 0 0 ,0 0 a.0 (

8 4 2 7 S.0 0 0 .OC

4 1 S.3 3 3 .8 6 3 ,0 C

13.995.00O.0 C

S1 6 .6 0 3 .e6 3 ,0 C

(3 .3 9 6 .1 3 7 ,0 0 ;

( 0 ,6 5 )

a,(W

0,OC

>asangl* inutairiaul

1
19

1 .1 9 .0 1 2 2 .1 2 • embualan lalud dan pagar pengaman tower dan

lengaman logertewsdi laut
19

1 .1 9 .0 1 2 2 .1 3 lengadaan pengadaan perlengkapan sar

19

1 .1 9 .0 1 2 2 .1 4 • eJatrhan tenaga l ^ l s pmk

19

1 .1 9 .0 1 2 2 ,1 5 lengadaan sarana pendukung pemadam

1

r.

,

_ra

'

lebakaran
19

1 .1 9 .0 1 2 2 .1 6 pengadaan perlengkapan lower sirerw peringatan

(1 .10 )

geiombang pasang surut

1 .1 9 X2

SATUAN POU S I PAM ONG PRAJA

19

1 .1 9 X2 .0 1

PROGRAM PEI AYAN AN ADM INISTRASI
PERKANTORAN

19

1 .1 9 .0 2 .0 1 .1 9 peningkalan dan pengelolaan adrninlstrasi

(3 ,6 8 6 .1 3 7 ,0 0 ) (0 ,3 4 )

perkantoran

19 1 .1 9 .0 2 .0 2

PROGRAM PENINGKATAN SARAN A DAN
PRASARANA APARATU R

3 0 X0 0 .0 0 0 X0

3 0 X0 0 .0 0 0 ,0 0

OM

0 ,0 0

0 ,0 0

0 ,0 0

(3 0 .0 0 0 .0 0 0 ,0 0

:100 .(H)]

297

REAU SASI
A N G G A R A N SET ELAH P E R U B A H A N
J EN I S BELAN J A
J EN I S BELAH J A
TlA
aM
uI I nR LwI 1r At M
n rPt Fi iMi cPf \Ri iItIaIzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
rl H A F R A M
BARAN G &
B A R A N G tl
J U M LAH
J U M LAH '
M ODAL
PEGAWAl
PEGAWAI
M ODAL
J ASA
J ASA
1W-T*9*»
M9*4*S
»
7
2
9
4
%
1
1
n nr
0 0f
TQ
0 0 0 Or
0 (V
ton A0A A 0 0 0 r
1 .1 9 .0 2 .0 2 .0 9 le nga da a n peralatan gedung kanlor
3 0 .0 0 0 .0 0 0 ,0 0
2 9 . 9 2 5 .0 0 0 ,0 0

zyxwvutsrponmlkjihgfedcbaZ

r^rarfimluh t rR nrirurF nnt

K ODE

1.19

. . . . .

J

; .

.

.

(RPI

%

11

12

(75.0OC.0O: ( 0 2 5 )

.


\
1.19

1.1 9 X L0 S

PROGRAM P E N I M 3 K A T AN K A P A S I T A S
lU M BERDAY AAPARAT U R

4T fWA fVAA IU
1 f •.umv*uuV| VV

Ann nnn

M

A Af

lOO.DOD.OOOXO

IT

nnn nnn nr

iu\0
OJ-vVU.
%\

rum 0 r

1 p - UUT'• V
IA
J
pi
n

1 1 T X DOX M X 0

17.DO0.000 .cn 1 7 .0 0

LAV, vL

r

1.10 1 .1 9 .0 2 .0 5 .M lendldlkan da n pelaUJian ppns

1.19

1.19 .02 .aS-0S •embinaan ta t pa l pp da n ba n pol pp

1.19

1.19. 0 Z l e

1.19

"ROGRAM P E M E U H A R A A N K AN T RAN T I BM AS
I A N PEN CEGAH AN T I N D A K K RI M I H AL

t .1 9 .0 2 .1 0 .06 pe nye le ngga run ke le nbsma n da n ketertlban

1 1 1 nn 0 0 0 0 ^

A 4 ftnn nnn n/\

7A

1 0 0 000 0 f

£(1
C|00U0.Uln
0 0J ^0UL
r
?U
-aU

to a n m n

AAA A/

1.19 .0 2 .1 e.os lotia ljta sa l kstentraman da n keteibban umum

toll T r t A nrm t v

flrtfl qnn nnn nr

ft fitn nnn nr

GA AKFX nrm ru

P 4 . 3 vU .UUU, UL
1 .1 9

1.1 9 .0 2 .1 6 .0 9 •enegakkan peraturan perundang-undangan

1.19 1 .1 9 .0 2 2 0

1 .19

PROGRAM P E N I N G K A T A N PEH BERAN T ASAN
PEN Y AK I T M A S Y A R A K A T (PEK AT )

1 .1 9 .0 2 .2 0 .01 penyuluhan pe nce ga ha n peredaraiYpenggunaan

Vli

3D.O00.00O .0(

4 onn non nr

0 0r

7 0 .0 0 0 .0 0 0 ,0 0

111i.1imj.
nn nnn
uuu,nr
m

A AT

3 2 1 .0 0 0 .0 0 0 X 0

.—
nnn nmr , u
rvi
4i-auuraruu

0

9 4 inO 0 0 0 Df

£0

vitk

0

(K

3 0 .0 0 OX 0 0 ,OC

0,00

(0 ,0 0 )

O00 0 0 0 nr

0 DC

7 0 . 0 0 0 X 0 0 ,00

0,00

(0 ,0 0 )

c a £ AAA nr

A
4 tuV\ flflH An
41.9UU-UUUpVLI

- 3 6 3 .6 8 5 .0 0 0 ,0 0

A Ar

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

(1 7 3 .0 0 0 ,0 0 ] ( 0 .1 3 )

ft tv

74 . 0 0 0 . 0 0 0 .00

0 ,DO (0 .0 0 )

1 1 4 .9 6 0 0 0 0 ,0 0

, (4 0 .0 0 0 ,0 0 ) ( 0 ,0 3 )

4 1 .6 8 5 X 0 0 ,0 0 1 2 ,9 5

fi 19-0 eOiUvVf UL

zo. 1 UV
-UlA
l.UI.

j
1 .1 9

£ 0 0 0 0 0 0 0r

? 710 0 0 0 nr

7 £ ^0 a 0 0 0 0 0

-1
ill
1

JRCi 0 0 0 I V
ifefiau-UUUpiA

ftM £00 0 0 n or

nr
U.UL

i3 3 .ooa.oaa,ac

n nr
U,LK.

. 74.DOO.O0O,0(

Q

ft r\ r

1 1 9 .000.000,00

nnn ,ut
nr
JT . Tr eUUn .iAju

44 14 1T11 U.UUUpUt,
0 0 0 0 0r
1

n AT

i2 5 .ooo.oaoxc

a nn nnn nr

lAfl fiAA 0 0 0 nn

rt

U
|V
w

T a T r v i nnn
rv
-f Af i
feo,
r UU .uuu,ur.

47 A AAA Af

1VOT, 1fia-UUUpUi

1 .

— cn r v m nr

fifi

£ E A AAA Ar

fe 1 flUU. WU, Ul

0

TA Ann

nf

000 0r

fiOT. OTV V
f
e

1 4 9 .4 0 0 .0 0 0 ,0 0

2 4 .4 0 0 X 0 0 ,0 0 1 9 .5 2

1VL

1 5 2 0 0 .000,OC

9 9 .6 0 0 .000,00

0,00

7 5 .0 0 0 .0 0 0 .( K:

1 9 2 0 0 .000,OC

S9 .8 0 0 .0 0 0 .0 0

0 .0(

7 5 .0 0 0 .0 0 0 ,0 0

0,00 (0 ,0 0 )

9 .2DQ.000 . 0 t

40 .a 0 D .000.0Q

0.00

50 .DOO.DO0 ,0C

9,200.DOO,0(

4 (), 8 0 0 . 0 0 0 , CK}

0,00

5 0 .0 0 0 .0 0 0 ,0 0

0.00

ninL
imaii itomi
/ lan n
ar
l
f
/k
h
n
• iNlUllldll n
Q
l
O
S Ufll' l Iv
dl r
U
J
l
Y
C
l

1.1 9

1 .19 .0 2 .2 0 .0 2 penyuiuhart pe nce ga ha n berkembangnya praXtek
prostltusi

(0 .0 0 )

298

1
1*2d

2
" EMERINTAKAN U MUki

REAUSASI
ANGGARAN SETELAH PERUBAHA 1
JENIS BELANJA
JENIS BELANJA
JUMLAH
PEGAWAI
3ARANG ft JASA
MODAL
PEGAWAI
3ARANG ft JASA
MODAL
8
9
4
6
6=3* 4* 6
7
)
6.HS.733.eOO,DD 16.673X27.050X0 13X63X31.300,00 66X88.091XSOXO IX17.S1O,0DDX0 14.634.967292X1 12978.961X69X4

ft t on n t o

SEKRETARIAT DAE RAH

1.202.050.000,00 14.173.146.000,00 10X63.974.000X0

URUSAN PEHERINTAH DAERAH

1 > f i V -V d

t oE B N A

fitoA

JUMLAH
%
IRPI
igfeT* l