Peraturan Bupati | JDIH (Jaringan Dokumentasi & Informasi Hukum) Kabupaten Pacitan
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1 6 7
U RU SAN PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I D A E R A H . 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 EU AN GAN DAERAH . P E R A N G K A T DAERAH . K EPEG
ORGAN I SASI
:1 .2 0 .1 2 . - K E C A M A T A N K E B O N A G U N G
J u m l a h (Rp)
K ODE REK EN I N G
sebelum
.
B e r t a m b a h /( b e r k u r a n g )
URAIAN
2
1
DASAR H U K U M
perubahan
setelah
ru>ri il~ a K a n
(Rp)
3
4
6 -4 -3
%
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFEDCBA
«
7
110.110.12.00.00.5.
BELANJA DAERAH
1 .7 8 7 .3 0 1 .4 4 5 ,0 0
1 .7 7 4 .1 4 3 .7 3 1 X 0
(1 3 .1 5 7 .7 1 4 .0 0 )
(0 ,7 4
110.110.12.00.00.5.1.
Belanja Tidak L a n g s u n g
1 .4 7 2 .3 9 6 .4 4 5 .0 0
1 .4 3 9 .2 3 8 .7 3 1 .0 0
(3 3 .1 5 7 .7 1 4 ,0 0 )
(2 .2 5
110.110,12.00.00.5.1.1.
BELANJA PEGAWAI
1 X 7 2 .3 9 6 .4 4 5 ,0 0
1 .4 3 9 2 3 8 .7 3 1 ,0 0
(3 3 .1 5 7 .7 1 4 ,0 0 )
(2 .2 5
1 .2 0 .1 1 0 .1 1 0 0 .0 0 .5 .2 .
Belanja La ngsung
3 1 4 .9 0 5 .0 0 0 ,0 0
3 3 4 .9 0 5 X 0 0 X 0
2 0 X 0 0 .0 0 0 ,0 0
6 ,3 5
1.20.12X1.
PROGRAM PELAYANAN
3 0 2 .9 0 5 .0 0 0 X 0
3 2 2 .9 0 5 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 .0 0
6 ,8 0
2 7 7 .9 0 5 .0 0 0 ,0 0
257105X00X0
2 0 X 0 0 .0 0 0 .0 0
7 .2 0
2 2 .3 0 0 .0 0 0 .0 0
2Z100XDO.OO
0 ,0 0
0 .0 0
2 1 5 .6 0 5 .0 0 0 ,0 0
ADMlNlSTRASt
PERKANTORAN
1 .2 0 .1 2 .0 1 .1 9 .
DAN PENGELOLAAN
PENINGKATAN
ADMINISTRASI
PERKANTORAN
1 .2 0 .1 1 0 .1 2 .0 1 .1 9 .5 .2 .1 .
BELANJA PEGAWAI
1 .2 0 .1 1 0 .1 2 .0 1 .1 9 .5 .2 .2 .
B E L A N J A B A R A N G DAN w ASA
2 5 6 .9 6 0 .0 0 0 ,0 0
41155.000,00
1 9 .1 8
1 .2 0 .1 1 0 .1 2 .0 1 .1 9 .5 .2 .3 .
BELANJA MODAL
4 0 .0 0 0 .0 0 0 ,0 0
1 8 X 4 5 .DD0 X 0
(2 1 1 5 5 .0 0 0 ,0 0 )
(5 3 .3 9 )
110.12.0112.
FASILITASI PELEST ARI AN DAN AK T U ALI SASI
2 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
KEBUDAYAAN
OAERAH
1 .2 0 .1 1 0 .1 2 .0 1 .2 2 .5 .2 .2 .
BELAN J A BARAN G OAN J ASA
2 5 .0 0 0 .0 0 0 ,0 0
2 S.0 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 2 .0 7 .
PROGRAM PENINGKATAN
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
1 .7 7 4 .1 4 3 .7 3 1 ,0 0 _ _ ( 1 1 1 5 Z 1 1 4 X 0 )
—^0 ,7 4 )
KELEMBAGAAN
110.12.07X3.
110.110.12.07.03.511.
KAPASITAS
O A E R A H D A N SOM A P A R A T U R
FASIUTASI PEMBINAAN
KESEJAHTERAAN
KELUARGA
BELAN J A BARAN G DAN J ASA
J u m l a h Belanja
1 .7 8 7 1 0 1 .4 4 5 .0 0
S u r p l u s /t O e f i s i t )
(1 .7 8 7 1 0 1 .4 4 5 ,0 0 )
1
(1 .7 7 4 .1 4 3 .7 3 1 ,0 0
1 3 .1 5 7 .7 1 4 .0 0
(0 .7 4 )
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
U R U S A N PEM ERI N T AH A
: 1.20. - OT ON OM I D A E R A H . 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 DAERAH , PERAN GK AT DAERAH , K E P E G
ORGAN I SASI
:i . 2 0 . 1 3 . -K E C A M A T A N
T U LAK AN
J u m l a h (Rp)
K ODE REKENING
8 e r t a m b a h /( b e r k u r a n g )
URAIAN
sebelum
perubahan
2
1
3
se t e la h
LnT' U4J01 I d 11
4
OASAR HUKUM
%
(Rp)
5 * 4 -3
s
7
1 .2 0 .1 .2 0 .1 3 .0 0 .0 0 .5 .
BELANJA D A ER A H
2 .2 5 1 .4 5 4 .4 8 6 .0 0
2 .1 9 0 1 6 4 1 1 9 ,0 0
(6 1 .1 9 0 1 6 7 ,0 0 )
(2 ,7 2
1 .2 0 .1 .2 0 .1 3 .0 0 .0 0 .5 ,1 .
Be la nja T ida k L a n g s u n g
1 .9 6 1 .7 3 1 .4 8 6 ,0 0
1 .8 8 0 X 4 1 1 1 9 ,0 0
(8 1 .1 9 0 1 6 7 ,0 0 )
(4 .1 4
1 .2 0 .1 .2 0 .1 3 0 0 . 0 0 . 5 . 1 . 1 .
BELANJA PEGAWAI
1 .9 6 1 .7 3 1 .4 8 6 ,0 0
1 .8 8 0 X 4 1 1 1 9 ,0 0
(8 1 .1 9 0 .2 6 7 ,0 0 )
(4 .1 4
1 1 0 .1 .2 0 .1 3 .0 0 .0 0 .5 .2 .
Be la nja L a n g s u n g
1 . 2 0 . 1 3 -0 1 .
PROGRAM PELAY AN AN
ADMINISTRASI
2 8 9 .7 2 3 .D0 O.D0
3 0 9 .7 2 3 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
6 ,9 0
2 7 7 .7 2 3 .0 0 0 .0 0
2 9 7 .7 2 3 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
710
2 5 2 .7 2 3 .0 0 0 ,0 0
2 7 2 .7 2 3 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
7 ,9 1
3 9 .9 8 0 .0 0 0 ,0 0
2 9 .8 0 5 X 0 0 .0 0
(1 0 .1 7 5 .0 0 0 ,0 0 )
(2 5 .4 5 )
1 8 1 .0 8 3 .6 0 0 ,0 0
2 0 7 1 3 9 1 0 0 .0 0
2 6 .1 5 5 .6 0 0 ,0 0
1 4 .4 4
3 1 .6 6 9 .4 0 0 ,0 0
3 5 .6 7 8 J OOX O
4 .0 1 9 .4 0 0 .0 0
1 2 ,7 0
25.D0D.0O0.O0
2 5 X 0 0 X 0 0 .0 0
0,00
0,00
7 .0 0 0 .0 0 0 .0 0
7 .0 9 0 X 0 0 ,0 0
PERKANTORAN
1 .2 0 .1 3 .0 1 .1 9 .
PEN I N GKAT AN DAN P E N G E L O L A A N
ADMINISTRASI
PERKANTORAN
110.1.20.13.01.19.5.2.1.
BELANJA PEGAWAI
1 ,2 0 .1 .2 0 .1 3 .0 1 .1 9 .5 .2 .2 .
BELANJA B A R A N G DAN
1 1 0 .1 .2 0 .1 3 .0 1 .1 9 .5 .2 .3 .
BELANJA M ODAL
110.13.01.22.
FASIUTASI PELEST ARI AN OAN
KEBUDAYAAN
JASA
AKTUALISASI
DAERAH
110.110.13.0112.5.2.1.
BELANJA PEGAWAI
0 .0 0
0 ,0 0
1 .2 0 .1 .2 0 .1 3 .0 1 .2 2 .5 .2 .2 .
BELANJA B A R A N G DAN J ASA
1 8 .0 0 0 .0 0 0 ,0 0
1 8 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
iio.;3 .or.
PROGRAM PEN I N GK AT AN
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 X 0 0 ,0 0
0 .0 0
0,00
1 2 .0 0 0 .0 0 0 ,0 0
1 2 X 0 0 X 0 0 ,0 0
OXtL
6 ,0 8
J um la h Belanja
2 .2 5 1 .4 5 4 .4 8 6 ,1 )0
2 .1 9 0 1 6 4 .2 1 9 ,0 0
(6 1 .1 9 1 )1 6 7 ,0 0 )
(2 .7 2 ;
S u r p l u s /( D e ( i s i t )
(2 .2 5 1 .4 5 4 .4 8 6 ,0 0 )
6 1 .1 9 0 1 6 7 ,0 0
(2 ,7 2
KELEMBAGAAN
KAPASITAS
DAERAH DAN SDM APARAT U R
1.20.'« 3 . 0 7 . 0 3 .
FASIUTASI PEM BI N AAN K ESEJ AH T ERAAN
1 1 0 .1 .2 0 .1 3 .OT .0 3 .S.2 .2 .
BELANJA BARAN G DAN J ASA
KELUARGA
(2 .1 9 0 1 6 4 1 1 9 .0 0
U R U S A N PEM ERI N T AH A
: 1 . 2 0 . - O T O N O M I D A E R A H . 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 K PERAN GK AT D A E R A H . K E P E G
ORGAN I SASI
: i . 2 0 . 1 4 . . K ECAM AT AN N GADI ROJ O
J um t a h (Rp)
DASAR H U K U M
sebelum
1
B e r t a m b a h /( b e r k u r a n g )
URAIAN
K OOE REK EN I N G
2
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
setelah
n^nihahan
l/CI U U a l l d l •
4
3
%
(Rp)
6
s-4 .3
7
1 .2 0 .1 1 0 .1 4 .0 0 .0 0 .5 .
BELANJA
1 .2 0 .1 1 0 .1 4 .0 0 .0 0 .5 .1 .
Belanja T ida k L a n g s u n g
1 . 6 6 9 . 7 8 1 1 0 4 ,00
BELANJA
1 .6 6 9 .7 8 1 .2 0 4 ,0 0
1 .7 5 7 X 9 5 .0 0 5 ,6 0
2 7 1 1 5 7 . 0 0 0 ,0 0
2 9 1 1 5 7 .0 0 0 ,0 0
2 5 3 .8 5 7 .0 0 0 ,00
2 7 9 1 5 7 X 0 0 ,0 0
234157X00X0
2 5 4 1 5 7 X 0 0 .0 0
3 7 1 0 0 .0 0 0 X 0
31150X00X0
I S 1 .5 5 7 X 0 0 X 0
2 0 7 1 0 7 .0 0 0 ,0 0
2 5 .6 5 0 .0 0 0 ,0 0
1 4 ,1 3
1 6 X 0 0 X 0 0 .0 0
1 6 .0 0 O.D0 OX 0
0 .0 0
0 ,0 0
2 6 .0 0 0 .0 0 0 ,00
2 S.0 0 OX 0 OX 0
0 .0 0
0 ,0 0
110.110.14.00.00.5.1.1.
1 .9 4 1 .6 3 8 1 0 4 .0 0
DAERAH
xwutsrnljieaXQOLIDCB
1 .7 5 7 X 9 5 .0 0 5 ,6 0
PEGAWAI
1 1 0 .1 .2 0 .1 4 .0 0 .0 0 .5 .2 .
Belanja L a n g s u n g
1 .2 0 .1 4 .0 1 .
PROGRAM PELAYANAN
2 .0 4 8 .9 5 2 X 0 5 ,6 0
ADMINISTRASI
107113101.60
5 .5 3
8 7 1 1 3 .8 0 1 ,6 0
5 ,2 3
87113101.60
5 ,2 3
2 0 X 0 0 X 0 0 ,0 0
7 ,3 6
2 0 .0 0 0 .0 0 0 .0 0
7 ,7 0
2 0 .0 0 0 X 0 0 X 0
8 .5 2
PERKANTORAN
1 .2 0 .1 4 X 1 .1 9 .
PENINGKATAN OAN PEN GELOLAAN
ADMINISTRASI
PERKANTORAN
1.20.110.14X1.19.51.1.
BELANJA PEGAWAI
1 .2 0 .1 .2 0 .1 4 .0 1 ,1 9 .5 .2 .2 .
BELANJA BARAN G DAN JASA
1.20.1.20.14.01.19.511.
BELANJA
1 .2 0 .1 4 .0 1 .2 2 .
FASIUTASI PELEST ARI AN OAN
MODAL
KEBUDAYAAN
AKTUALISASI
(5 .6 5 0 .0 0 0 .0 0 )
(1 5 .1 5 )
DAERAH
1 .2 0 .1 .2 0 .1 4 .0 1 ,2 2 .5 .2 .2 .
BELANJA BARAN G DAN JASA
2 5 .0 0 0 .0 0 0 .00
2 6 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 4 .0 7 .
PROGRAM PENINGKATAN
1 2 X 0 0 .0 0 0 ,0 0
1 2 .0 0 0 X 0 0 ,0 0
0 .0 0
0 ,0 0
1 2 .0 0 0 X 0 0 ,0 0
1 2 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
1 2 X 0 0 X 0 0 ,0 0
1 2 .0 0 0 .0 0 0 .0 0
0 ,0 0
0X0
J um la h Belanja
1 . 9 4 1 . 6 3 8 1 0 4 .00
2 X 4 8 .9 5 2 .0 0 5 .6 0
nntat^iL
6X3
S u r p l u s /( D e n $ i t )
(1 .9 4 1 .6 3 8 1 0 4 ,0 0 )
(1 0 7 1 1 3 .8 0 1 .6 0 )
5 ,5 3
KELEMBAGAAN
KAPASITAS
DAERAH OAN SDM APARAT U R
1 .2 0 .1 4 .0 7 .0 3 .
FASIUTASI PEMBINAAN KESEJAHTERAAN
1 .2 0 .1 .2 0 .1 4 .0 7 X 3 .5 .2 .2 ,
BELAN J A BARAN G OAN J ASA
KELUARGA
(2 X 4 8 .9 5 2 .0 0 5 ,6 0
4 ' 3
6
7
1.20.110.16.00.00.5.
BELANJA OAERAH
2.035.315186,00
2.051.101119,60
15.785.733,60
1.20.1.20.16.00.00.5.1.
Belanja Tidak La ngsung
1.765.674186.00
1.751.450119.60
(4114.266,40)
{0 .2 4
1.20.110.16.00
BELANJA PEGAWAI
1.765.674.586.00
1.751.460119.60
(4.214166,40)
(0.24
269.641X00,00
269.641X00,00
20.000.000,00
T.42
257.641.000,00
277.641.000.00
20.000.000,00
7,76
232.641X00,00
252.641X00X0
20X00.000,00
8.60
22.100.000,00
22.100X00,00
0,00
O.OO
176.856.000,00
188.516.000X0
11.750.000X0
6.64
33.675.000.00
41.925.000X0
8.250.000,00
24.50
25X00.000,00
25.000.000X0
0,00
0,00
76.000.00
75.000X0
0,00
0,00
24.925X00,00
24.925.000,00
0,00
0,00
12.000X00.00
12.000.000X0
0,00
0,00
12.000.000X0
12.000.000.00
0,00
0,00
75X00,00
75.000.M
11.925.000,00
11.925.000,00
0,00
0,00
2X35.315186,00
2X51.101119.60
15.785.733,60
0,78
00.5.1.1.
1.20.110.16.00.00.5.2.
Belanja La ngsung
1.20.16.01.
P R O G R A M PELAY AN AN
ADMINISTRASI
H U K U M
%
(Rp)
0,78
P E R K A N T O R A N
1.20.16.01.19.
t
t
PEN I N GK AT AN
P E N G E L O L A A N
OAN
ADMINISTRASI
P E R K A N T O R A N
1.20.1.20.16.01.19.5.2.1.
BELAN J A
1.20.1.20.16.01.19.5.2.2.
BELAN J A
B A R A N G
1.20.1.20.16.01.19.5.2.3.
BELAN J A
M O D A L
110.16.01.22.
P E G A W A I
FASI U T ASI
DAN
J ASA
PELEST ARI AN DAN
K EBU DAY AAN
1.20.1.20.16.0112.51.1.
B E L A N J A
1.20.1.20.16.01121.2.2.
B E L A N J A B A R A N G
1.20.16.07.
P R O G R A M PEN I N GK AT AN
P E G A W A I
K ELEM BAGAAN
1.20.16.07.03.
FASIUTASI
1.20.110.16.07.03.5.2.1.
BELAN J A
BELAN J A
AK T U ALI SASI
D A E R A H
OAN
J ASA
KAPASITAS
OAERAH DAN
PEK 3 I N AAN
J um la l) Belanja
DAN
APARAT U R
K ESEJ AH T ERAAN
PEGAWAI
B A R A N G
SDM
J ASA
K ELU ARGA
' — x . o o -yxwutronmjidcaTSRPMLKIDBA
iKoa
zyxwvutsrqp
172
J u m l a h (Rp)
K ODE REK EN I N G
1
I
S u r p l u s /! De fisit ]
s
t
B e r t a m b a h /( b e r k u r a n g )
URAIAN
OASAR H U K U M
sebelum
setelah
perubahan
perubahan
3
•A
A
yxwutronmjidcaTSRPMLKIDBA
S > 4 0
(2 .0 3 5 .3 1 5 .5 8 6 .0 0 )
(2 .0 5 1 .1 0 1 1 1 3 ,6 0
(1 5 .7 8 5 .7 3 3 ,6 0 )
S
0 ,7 8
7
U RU SAN PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I DAERAH . 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 . PERAN GK AT DAERAH , K E P E G
ORGAN I SASI
: i . 2 0 . 1 7 . - K ECAM AT AN T E G A L O M B O
J u m l a h (Rp)
K OOE REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
URAIAN
sebelum
fJtri u u a i i d i 1
2
1
3
se t e la h
OASAR H U K U M
%
yxwutronmjidcaTSRPMLKIDBA
p W zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
MM UdT >d 11
4
(Rp)
S-4 -3
6
7
1 .2 0 .1 .2 0 .1 7 .0 0 .0 0 .5 .
BELAN J A OAERAH
1 .6 8 6 .9 6 9 1 0 7 ,0 0
1 .6 0 6 .4 6 1 .8 2 6 .6 0
(8 0 .5 1 7 .9 8 0 .4 0 )
(4 .7 7
1 .2 0 .1 .2 0 .1 7 .0 0 .0 0 .5 .1 .
Be la nja T ida k L a n g s u n g
1 .4 1 9 1 2 7 1 0 7 .0 0
1 1 1 9 .1 0 9 .8 2 6 .6 0
(1 0 0 .5 1 7 .9 8 0 .4 0 )
(7 .0 8
1 .2 0 .1 .2 0 .1 7 .0 0 .0 0 .5 .1 .1 .
BELAN J A PEGAWAI
1 .4 1 9 .6 2 7 .8 0 7 ,0 0
1 1 1 9 .1 0 9 .8 2 6 ,6 0
(1 0 0 .5 1 7 .9 8 0 ,4 0 )
(7 ,0 8
1 1 0 .1 .2 0 .1 7 .0 0 .0 0 .5 .2 .
Belanja La ngsung
110.17.01.
2 6 7 .3 4 2 .0 0 0 ,0 0
287142X00X0
2 0 .0 0 0 .0 0 0 .0 0
7 .4 8
2 6 5 .3 4 2 .0 0 0 ,0 0
2 7 5 1 4 1 0 0 0 .0 0
2 0 .0 0 0 .0 0 0 ,0 0
7 ,8 3
2 3 0 1 4 2 X 0 0 .0 0
2 5 0 1 4 2 X 0 0 .0 0
2 0 .0 0 0 .0 0 0 .0 0
8 ,6 8
2 3 .8 8 5 .PDD.0 0
2 3 X 8 SX 0 D.D0
0 ,0 0
0 ,0 0
1 7 7 .9 7 3 .0 0 0 ,0 0
1 9 7 .9 7 3 X 0 0 .0 0
2 0 .0 0 0 .0 0 0 ,0 0
1114
2 8 .4 8 4 .0 0 0 .0 0
2 8 .4 8 4 X 0 0 ,0 0
0 .0 0
0 ,0 0
2 6 X 0 0 .0 0 0 ,0 0
2 5 .0 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
2 5 X 0 0 .0 0 0 ,0 0
2 5 .0 0 0 X 0 0 ,0 0
o.oo
0 .0 0
1 2 X 0 0 .0 0 0 ,0 0
1 1 0 0 0 X 0 0 ,0 0
0 .0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 X 0 0 .0 0
1 1 0 0 0 .0 0 0 ,0 0
0 .0 0
0 ,0 0
J u m l a h Be U nJ a
1 .6 8 6 .9 6 9 1 0 7 , 0 0
1 .6 0 6 A5 1 1 2 6 .6 0
(40X42X80,45)
K -T T ]
S u r p l u s /( O e f i s l t )
(1 .6 8 6 .9 6 9 .8 0 7 ,0 0 )
(1 .6 0 6 1 5 1 1 2 6 ,6 0
8 0 .5 1 7 .9 8 0 .4 0
(4 .7 7 1
PROGRAM PELAYANAN
ADMINISTRASI
PERKANTORAN
1 1 0 .1 7 .0 1 .1 9 .
PEN I N GKAT AN OAN P E N G E L O L A A N
ADMINISTRASI
PERKANTORAN
1 1 0 .1 .2 0 .1 7 .0 1 .1 9 .5 .2 .1 .
BELAN J A PEGAWAI
110.110.17.01.19.5.2.2.
BELANJA BARAN G DAN J ASA
tlO.1.20.17.01.19.5.2.3.
BELAN J A M ODAL
1 1 0 .1 7 .0 1 .2 2 .
FASIUTASI PELEST ARI AN OAN
KEBUDAYAAN
DAERAH
110.1.20.17.0112.5.2.2.
BELANJA BARAN G DAN J ASA
110.17.07.
PROGRAM PENINGKATAN
KELEMBAGAAN
AKTUALISASI
KAPASITAS
—
DAERAH DAN SDM APARAT U R
1 1 0 .1 7 .0 7 .0 3 .
FASI U T ASI PEMBINAAN K ESEJ AH T ERAAN
1 1 0 .1 .2 0 .1 7 .0 7 ,0 3 .5 .2 .2 .
BELANJA BARAN G DAN J ASA
KELUARGA
175
U R l ' S A N PEM ERI N T AH A
: 1 1 0 . - O T O N O M I D A E R A H . 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 DAERAH . PERAN GK AT D A E R A H , K E P E G
ORGAN I SASI
:i . 2 0 . 1 9 . - K E C A M A T A N B A N D A R
J um la h (Rp)
K ODE REKENING
2
1
1 .2 0 .1 .2 0 .1 3 .0 0 .0 0 .5 .
B e r 1 a m b a h /( b e r l ( u r a n g )
URAIAN
BELANJA
DAERAH
sebelum
setelah
nerubahan
perubahan
9
4
DASAR H U K U M
(Rpl
%
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
S-4 -3
c
7
1 1 5 2 .9 1 S1 6 9 X 0
1 .6 5 3 .2 4 0 1 0 4 ,4 0
1 0 0 .4 2 4 .8 3 5 ,4 0
6 ,4 7
1 .2 0 .1 .2 0 .1 9 .0 0 .0 0 .5 .1 .
Belanja T ida k La ngsung
1 1 9 3 .8 5 6 1 6 9 X 0
1124181104,40
3 0 .4 2 4 .8 3 5 ,4 0
215
1 .2 0 .1 .2 0 .1 9 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
1193156169X0
1124181104,40
3 0 .4 2 4 1 3 5 ,4 0
215
110.110.19.00.0011.
Belanja L a n g s u n g
2 5 8 1 5 9 X 0 0 ,0 0
3 2 9 1 5 9 X 0 0 .0 0
7 0 .0 0 0 .0 0 0 ,0 0
2 7 ,0 3
110.19.01.
PROGRAM PELAYAMAN
246159X00X0
3 1 6 .9 5 9 .0 0 0 .0 0
7 0 .0 0 0 .0 0 0 ,0 0
2 8 ,3 4
221159X00X0
2 9 1 .9 6 9 .0 0 0 X 0
7 0 .0 0 0 X 0 0 .0 0
3 1 ,5 4
27.9O0.00DXO
2 7 .9 0 0 X 0 0 X 0
0 ,0 0
0 ,0 0
1 9 4 X 5 9 .0 0 0 X 0
2 6 4 X 5 9 X 0 0 ,0 0
7 0 .0 0 0 .0 0 0 ,0 0
3 6 ,0 7
2 S.0 D0 X O0 X 0
2 5 X 0 0 .0 D0 X D
0 ,0 0
0 ,0 0
ADMINISTRASI
PERKANTORAN
110.19.01.19.
1
1
PENINGKATAN OAN PEN GELOLAAN
110.1.20.19.01.19.51.1.
BELANJA PEGAWAI
1 . 2 0 . 1 1 0 . 1 9 . 0 M 9 .5 .2 .2 .
BELAN J A BARAN G DAN JASA
110.19.0112.
FASIUTASI PELESTARIAN DAN AKTUALISASI
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
KEBUDAYAAN
DAERAH
110.1.20.19.01.22.511.
BELANJA BARAN G DAN JASA
2 5 .0 0 0 X 0 0 .0 0
2 5 X 0 0 .0 0 0 X 0
0 ,0 0
0 ,0 0
110.19X7.
PROGRAM PENINGKATAN
1 2 X 0 0 .0 0 0 ,0 0
1 2 0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 X 0 0 X 0
1 2 0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 X 0 0 X 0 0 ,0 0
1 2 0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
J ui.ila h Belanja
1 1 5 2 4 1 5 1 6 9 .0 0
1163140104,40
1 0 0 .4 2 4 .8 3 5 .4 0
6 ,4 7
S u r p l u s /( D e f 1 s r t }
(1 1 5 2 1 1 5 1 6 9 ,0 0 )
KELEMBAGAAN
f
ADMINISTRASI
PERKANTORAN
KAPASITAS
DAERAH DAN SDM APARAT U R
110.19,07.03.
FASI U T ASI PEMBINAAN K ESEJ AH T ERAAN
110.1.20.19X7.03.5.2.2.
BELAN J A BARAN G OAN JASA
KELUARGA
( 1 1 6 3 1 4 0 1 0 4 /4 0
yxwutronmjidcaTSRPMLKIDBA
p n o A-}A%\ RMS\ y
176
U R U SA N PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I D A E R A H . 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 DAERAH . PERAN GK AT DAERAH , K E P E G
ORGAN I SASI
1 1 .2 0 .2 0 . - K E C A M A T A N
PRI N GK U K U
J u m l a h (Rp)
K ODE
REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
URAIAN
1
DASAR H U K U M
sebelum
setelah
perubahan
perubahan
3
4
(Rp)
14
6 -4 -3
6
1 .2 0 .1 1 0 .2 0 .0 0 X O.S.
BELANJA DAERAH
1 .6 2 4 .4 6 5 .6 3 4 ,0 0
1 1 7 6 .3 2 7 1 6 4 .0 0
(4 8 .1 3 8 1 7 0 .0 0 )
(2 .9 6
1 .2 0 .1 .2 0 .2 0 .0 0 .0 0 1 .1 .
Belanja Tidak La ngsung
1 .3 5 2 0 4 6 .6 3 4 ,0 0
1 1 4 3 .9 0 8 1 6 4 ,0 0
(1 1 8 .1 3 8 1 7 0 ,0 0 )
(8 .6 7
1.20.1.2010.00.001.1.1.
BELAN J A PEGAWAI
• :.36204«.634,00
1 1 4 3 .9 0 8 1 6 4 ,0 0
(1 1 8 .1 3 8 1 7 0 ,0 0 )
(8 .6 7
110.11010.00.0011.
Belanja La ngsung
1.2010.01.
PROGRAM PELAYANAN
2 e Z A1 9 .0 D0 .D0
3 3 2 4 1 9 X 0 0 ,0 0
7 0 .0 0 0 X 0 0 ,0 0
2 6 ,6 7
2 5 l }A 1 9 X 0 0 , 0 O
3 2 0 1 1 9 .0 0 0 ,0 0
7 0 .0 0 0 .0 0 0 ,0 0
2 7 ,9 5
2 2 5 .4 1 9 .0 0 0 ,0 0
2 9 5 .4 1 9 .0 0 0 ,0 0
7 0 X 0 0 .0 0 0 ,0 0
3 1 ,0 5
2 6 1 2 6 X 0 0 ,0 0
2 6 .9 7 6 X 0 0 ,0 0
4 5 0 .0 0 0 ,0 0
118
1 9 6 1 9 4 .0 0 0 ,0 0
2 6 6 .4 4 4 .0 0 0 ,0 0
6 9 1 5 0 .0 0 0 ,0 0
3 5 .3 2
2 5 .0 0 0 .0 0 0 ,0 0
2 6 .0 0 0 X 0 0 ,0 0
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
0 ,0 0
0 ,0 0
ADMINISTRASI
PERKAMTDRAfJ
11010.01.19.
PENINGKATAN DAN PEN GELOLAAN
ADMINISTRASI
PERKANTORAN
1 .2 0 .1 1 0 .2 0 .0 1 .1 9 .5 1 .1 .
BELAN J A PEGAWAI
1.20.1.20.20.01.19.511.
B E L A N J A BARAN G OAN J A SA
1 .2 0 1 0 -0 1 1 2
FASI U T ASI PELESTARIAN
UCDf
m
DAN
AKTUAUSASI
vtronmkifdcaWVOMCA
AV9k
AU
l -I J I C D A L J
1 2 0 .1 .7 0 7 0 ,0 1 7 7 5 7 7 ,
K c BU OAY AAN DAERAH
B E L A N J A BARAN G OAN J A SA
2 6 .0 0 0 X 0 0 .0 0
26X00X00X0
0 ,0 0
0 ,0 0
1 1 0 1 0 -0 7 .
PROGRAM PENINGKATAN
1 2 X 0 0 X 0 0 ,0 0
1 2 0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 6 0 0 X 0 0 ,0 0
1 2 X 0 0 .0 0 0 .0 0
0 ,0 0
0 .0 0
1 2 0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
KELEMBAGAAN
KAPASITAS
DAERAH DAN S D M APARAT U R
110.20.0713.
FASILITASI PEMBINAAN K ESEJ AH T ERAAN
110.1.2010.07.03.511.
BELAN J A BARAN G DAN J ASA
J u m l a h Belanja
S u r p l u s /( D e f i s l t )
KELUARGA
1 .6 2 4 .4 6 6 .6 3 4 ,0 0
(1 .6 2 4 .4 6 5 1 3 4 ,0 0 )
..6 7 6 .3 2 7 1 6 4 X 0
(1 1 7 6 .3 2 7 .2 6 4 ,0 0
(4 8 .1 3 t >1 7 0 ,0 0 )
an
VTti
nn
(2 .9 6 )
(2 .9 8 1
7
177
U R U S A N PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I D A E R A H . 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 DAERAH , K EPEG
ORGAN I SASI
:i . 2 0 . 2 1 . - K ECAM AT AN PU N U N G
J u m l a h (Rp)
K ODE REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
URAIAN
2
1
DASAR H U K U M
sebelum
se t e la h
pe rub aha n
perubshan
J
4
(Rp)
v.
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFEDCBA
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCB
6
7
a * d * d
1 .2 0 .1 1 0 .2 1 .0 0 .0 0 1 .
BELANJA DAERAH
1 .7 9 5 .4 2 8 .0 3 6 ,0 0
1 .9 2 7 .8 6 7 ,7 4 7 ,0 0
1 3 2 .4 3 9 .7 1 1 ,0 0
7 .3 8
1 .2 0 .1 .2 0 1 1 .0 0 .0 0 .5 .1 .
Be la nja Tidak La ngsung
1 .5 3 3 .0 0 9 .0 3 6 .0 0
1 .6 4 5 .4 4 8 .7 4 7 ,0 0
1 1 2 .4 3 9 .7 1 1 ,0 0
7 ,3 3
1 .2 0 .1 1 0 .2 1 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
1 .5 3 3 .0 0 9 .0 3 6 ,0 0
1 .6 4 5 .4 4 8 .7 4 7 ,0 0
1 1 2 .4 3 9 .7 1 1 ,0 0
7 ,3 3
1 an 1 an a i nn nn K a
Belanja La ngsung
2 6 2 .4 1 9 .0 0 0 ,0 0
2 8 2 .4 1 9 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
7 ,6 2
1 .2 0 .2 1 .0 1 .
PROGRAM PELAYANAN
2 6 0 .4 1 9 .0 0 0 ,0 0
2 7 0 .4 1 9 .0 0 0 ,0 0
2 0 X 0 0 .0 0 0 ,0 0
7 .9 9
1 .2 0 .2 1 .0 1 .1 9 .
PEN I N GK AT AN DAN PEN GELOLAAN ADMINISTRASI
2 3 5 .4 1 9 .0 0 0 ,0 0
2 4 5 .4 1 9 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
8 ,8 7
2 3 .6 7 5 .0 0 0 ,0 0
2 4 .5 7 6 .0 0 0 ,0 0
SDO.0 0 0 ,0 0
3 ,8 0
1 9 8 .3 4 4 .0 GJ .0 0
2 2 0 .8 4 4 .0 0 0 ,0 0
2 2 .5 0 0 .0 0 0 ,0 0
1 1 ,3 4
ADMINISTRASI
PERKANTORAN
1.20.1.2011.01.1912.1.
BELAN J A PEGAWAI
1 .2 0 .1 1 0 .2 1 .0 1 .1 9 .5 .2 .2 .
BELAN J A BARAN G DAN J ASA
1 .2 0 .1 .2 0 .2 1 .0 1 .1 9 .5 .2 .3 .
BELANJA
11011.0112.
FASI U T ASI PELESTARIAN
i
KEBUDAYAAN
B E L A N J A
1.2011.07.
P R O G R A M PENINGKATAN
BARAN G
1 .2 0 1 1 .0 7 .0 3 .
FASI U T ASI
1.20.11011.07.031.2.2.
B E L A N J A
DAN
B A R A N G
b u r p l u s /( U e f i s i t |
AKTUAUSASI
J ASA
K AP/T CI T AS
OAERAK OAN
PEM BI N AAN
J u f n U h Belanja
DAN
(3 .4 0 0 .0 0 0 ,0 0 )
(1 0 0 .0 0 )
2 5 .0 0 0 .0 0 0 ,0 0
2 5 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
2 5 X 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
O.OQ
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
nn
?1 6
(1 3 2 .4 3 9 .7 1 1 ,0 0 )
7 ,3 8
DAERAH
1 .2 0 .1 1 0 .2 1 .0 1 .2 2 1 .2 .2 .
K E L E M B A G A A N
»
3 .4 0 0 .0 0 0 .0 0
MODAL
SOM
A P A R A T U R
K ESEJ AH T ERAAN
DAN J A S A
~
K E L U A R G A
1 2 .0 0 0 .0 0 0 ,0 0
1 2 X D0 .0 (>i),0 0
1 .7 9 5 .4 2 8 .0 3 8 ,0 0
1 .9 2 7 X 6 7 .7 4 7 ,0 0
(1 .7 9 5 .4 2 8 ,0 3 6 ,0 0 )
( 1 .9 2 7 X 6 7 .7 4 7 .0 0
197
aio
711
«
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIH
'
,
,
.
178
U RU SAN PEM ERI N T AH A
: 1-20. - O T O N O M I D A E R A H . 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 . PERAN GK AT OAERAH . K E P E G
ORGAM SASI
:i . 2 0 . 2 2 . - K ECAM AT AN DON OROJ O
J um la h (Rp)
KODE REK EN I N G
sebelum
1
¥ a n ¥ a n a a nn nn K
B e r t a f n b a h /( b e r k u r a n g )
URAIAN
DASAR HUKUM
setelah
perubahan
perubahan
3
4
2
%
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
S-4 .3
6
7
BELANJA DAERAH
1 R i Q ¥ 9 C C M C t in
4 .8 5 5 .8 4 5 ,2 0
0 ,2 7
110.110.22.00.00.5.1.
Be la nja T ida k L a n g s u n g
1 .5 5 9 .2 2 0 .5 8 5 ,0 0
1 1 4 4 .0 7 6 X 3 0 ,2 0
(1 5 .1 4 4 .1 5 4 .8 0 )
(0 ,9 7
1 .2 0 .1 1 0 .2 2 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
1 .5 5 9 .2 2 0 1 8 5 .0 0
1 1 4 4 X 7 6 .4 3 0 ,2 0
(1 5 .1 4 4 .1 5 4 ,8 0 )
(0 ,9 7
110.110.22.00.00.5.2.
Belanja L a n g s u n g
2 6 0 .1 0 5 .0 0 0 .0 0
2 8 0 .1 0 5 X 0 0 ,0 0
2 0 .0 0 0 .0 0 0 .0 0
7 ,6 9
11012.01.
PROGRAM PELAYANAN
2 4 8 .1 0 5 X 0 0 ,0 0
2 6 8 .1 0 5 X 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
8 ,0 6
2 2 3 .1 0 5 .0 0 0 ,0 0
2 4 3 .1 0 5 X 0 0 ,0 0
7/1 nnn /\nn
2 7 .7 D0 X O0 X Q
2 7 .7 0 0 X 0 0 .0 0
0 .0 0
1 8 9 1 0 5 X 0 0 ,0 0
2 1 5 .4 0 5 X 0 0 X 0
2 6 .2 0 0 .0 0 0 ,0 0
1 3 ,8 5
(6 1 0 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 ]
l.zU .1
XU.ZZ.UU.VM.O'
l-Ql
ADMINISTRASI
¥1 wfl¥
i * a¥.¥1•e¥i ^Am
j i i ,a tt i
(Rp)
T.azT.T03,UU
zyxwvutsrponmlkjifedcb
PERKANTORAN
1 .2 0 .2 2 X 1 .1 9 .
•«
%
110.110.22.01.19.5.2.1.
RELANJA
1 1 0 .1 1 0 .2 2 .0 1 .1 9 .5 .2 .2 .
BELANJA BARAN G DAN J ASA
1 .2 0 .1 .2 0 .2 2 .0 1 .1 9 .5 .2 .3 .
BELANJA
4 t i l 77
ADMINISTRASI
ni
77
PEGAWAt
MODAL
n/\
8 ,9 6
a
tsromihfaQMKJB
0 .0 0
2 5 .0 0 0 .0 0 0 ,0 0
25X00X00X0
0 ,0 0
0 ,0 0
DAERAH
1 .2 0 .1 .2 di2 2 .0 1 .2 2 .5 .2 .2 .
BELANJA BARAN G D A N JASA
2 5 X 0 0 X 0 0 ,0 0
2 5 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1.2012 n j .
PROGRAM PENINGKATAN
1 2 .0 0 0 X 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1Z.O0OX0O.OO
1 2 .0 0 0 .0 0 0 ,0 0
0 .0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 X 0 0 X 0
0 ,0 0
0 ,0 0
J um t a h Belanja
1 .8 1 9 .3 2 5 .5 8 5 ,0 0
1X2A181X3010
4 .B5 5 .R4 S.?n
S u r p l u s /( D e f < s i t )
(1 .8 1 9 .3 2 5 1 8 5 X 0 )
(1 .8 2 4 .1 8 1 X 3 0 ,2 0
(4 .8 5 5 1 4 5 ,2 0 }
KELEMBAGAAN
\\
6 1 0 0 .0 0 0 ,0 0
FASILITASI PELEST ARI AN D A N AK T U ALI SASI
KEBUDAYAAN
W
DAN PENGELOLAAN
PENINGKATAN
PERKANTORAN
KAPASITAS
DAERAH DAN SDM APARATUR
11012.07.03.
FASIUTASI PEMBINAAN KESEJAHTERAAN
1 1 0 . 1 i r -'* 1 . 0 7 . 0 3 . 5 . 2 . 2 .
BELANJA BARAN G DAN JASA
KELUARGA
017
zyxwvutsrponmlkjihfedcbaZXWVUTSRQO
179
URUSAM PEMERINTAHA
: 1 .2 0 . - O T O N O M I O A E R A H . 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 ,
ORGANISASI
:i.2 0 .2 3 .-K ELU RAH AN P A C I T A N
KEPEG
J u m l a h (Rp)
K O D E
REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
URAIAN
1
DASAR
2
sebelum
seieian
perubahan
perubahan
3
4
(Rp)
H U K U M
%
yxwutronmjidcaTSRPMLKIDBA
S"4.3
6
a
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
1 . 2 0 . 1 . 2 0 . 2 3 . 0 0 -0 0 . 5 .
BELANJA DAERAH
9 4 8 .1 7 9 .6 6 7 .0 0
9 5 3 .1 7 9 1 6 7 ,0 0
5 .0 0 0 .0 0 0 ,0 0
0 ,5 3
1 .2 0 .1 .2 0 .2 3 .0 0 .0 0 .5 .1 .
Be la nja T ida k L a n g s u n g
6 0 2 .9 3 1 1 6 7 ,0 0
6 0 2 .9 3 1 1 6 7 ,0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 .2 0 .2 3 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
6 0 2 .9 3 1 .6 6 7 ,0 0
6 0 2 .3 3 1 .6 6 7 .0 0
0 .0 0
0 ,0 0
1 .2 0 .1 .2 0 .2 3 .0 0 .0 0 .S.Z
Be la nja L a n g s u n g
3 4 5 .2 4 6 .0 0 0 ,0 0
3 5 0 .2 4 8 X 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,4 5
1 .2 0 .2 3 .0 1 .
PROGRAM P E L A Y A N A N ADMINISTRASI
3 1 7 .2 2 4 X 0 0 ,0 0
3 2 2 1 2 4 X 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
118
3 0 7 1 2 4 .0 0 0 ,0 0
3 1 2 1 2 4 X 0 0 ,0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,6 3
5 5 .8 9 0 X 0 0 ,0 0
5 5 .8 9 0 X 0 0 ,0 0
0X0
0X0
1 4 1 .6 6 4 .0 0 0 ,0 0
1 4 6 .6 8 4 X 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
313
1 0 9 1 5 0 X 0 0 ,0 0
1 0 9 1 5 0 .0 0 0 .0 0
0 .0 0
0 ,0 0
1 0 X 0 0 .0 0 0 .0 0
.1 0 .0 0 0 .0 0 0 .0 0
0X0
0 ,0 0
1 0 X 0 0 .0 0 0 .0 0
1 0 .0 0 0 X 0 0 ,0 0
0 .0 0
0 ,0 0
2 8 X 2 4 .0 0 0 ,0 0
2 8 .0 2 4 .0 0 0 X 0
0 ,0 0
U.O0
2 8 X 2 4 .0 0 0 ,0 0
2 8 X 2 4 X 0 0 ,0 0
0 ,0 0
0 .0 0
9 .0 0 0 .0 0 0 X 0
9 .0 0 0 X 0 0 ,0 0
0 .0 0
0X0
1 9 .0 2 4 X 0 0 X 0
1 9 X 2 4 .0 0 0 .0 0
0 ,0 0
o.oo
Jumlah Belanja
9 4 8 .1 7 9 .6 6 7 ,0 0
9 5 3 .1 7 9 .6 6 7 .0 0
5.00O.OO0.OO
0 ,5 3
S u r p l u s /( D e r i $ i t )
(9 4 8 .1 7 9 .6 6 7 ,0 0 )
(9 5 5 .1 7 9 .6 6 7 ,0 0
(5 .0 0 0 .0 0 0 ,0 0 )
0 ,5 3
PERK AN T ORAN
1 .2 0 .2 3 .0 1 .1 9 .
PEN I N GK AT AN O A N PEN GELOLAAN ADM I N I ST RASI
1 .2 0 .1 .2 0 .2 3 .0 1 .1 9 .S.2 .1 .
BELAN J A
1 1 0 . 1 1 0 . 2 3 . 0 1 . 1 S.5 .2 .2 .
BELAN J A B A R A N G D A N
1.20.1.2013.01.19.5.21.
BELAN J A
1 20 23 01 22
CACI f t T A C I a a C G T A D I A A I r i A k t A ^ T l I A I I C A C I
P E G A W A I
J ASA
M O D A L
r A a l L I 1A a l r t L c a 1A K I A r i U A N A n l U A L I a A o l
110.110.23.01.22.5.2.2.
K EBU DAY AAN D A E R A H
BELAN J A B A R A N G D A N
1 .2 0 .2 3 .1 7 .
PROGRAM PEN I N GK AT AN DAN
J ASA
PEN GELOLAAN K E U A N G A N
^
.
t
w*
P E N G E M B A N G A N
DAERAH
1 .2 0 .2 3 .1 7 .5 4 .
FASIUTASI PEM U N GU T AN PAJ AK
1 .2 0 .1 .2 0 1 3 .1 7 .5 4 .5 .2 .1 .
BELAN J A
110.110.23.17.541.2.2.
BELAN J A B A R A N G O A N
PEGAWAI
J A SA
DAERAH
vtronmkifdcaWVOMCA
180
U RU SAM PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I D A E R A H . 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 DAERAH . PERAN GK AT DAERAH . K E P E G
ORGAN I SASI
: 1 .2 0 1 4 . - K ELU RAH AN PU CAN GSEWU
J u m l a h (Rp)
KODE REKENING
ft—heliifn
1
d
2
Se t e la h
perubahan
perubahan
3
4
OASAR H U K uM
(Rp)
%
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
5-4.3
6
1 .2 0 .1 .2 0 .2 4 .0 0 .0 0 .5 .
BELANJA DAERAH
7 2 9 .4 0 2 .1 5 2 .0 0
7 9 8 .7 8 7 1 1 5 ,4 0
6 9 1 8 5 .1 7 3 ,4 0
9 ,5 1
110.110.24.D0.00.5.1.
Belanja T ida k La ngsung
3 9 Z .1 0 2 .1 S2 .D0
4 5 6 .4 8 7 1 2 5 ,4 0
6 4 .3 8 5 .1 7 3 ,4 0
1 6 ,4 2
1 .2 0 .1 .2 0 .2 4 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
3 9 2 .1 0 2 .1 5 2 .0 0
4 5 6 .4 6 7 1 2 5 ,4 0
6 4 1 8 5 .1 7 3 ,4 0
1 6 ,4 2
1 .2 0 .1 .2 0 .2 4 .0 0 .0 0 .5 .2 .
Belanja La ngsung
3 3 7 1 0 0 .0 0 0 ,0 0
3 4 2 1 0 0 X 0 0 ,0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,4 8
110.24.01.
PROGRAM PELAYANAN
PERKANTORAN
3 1 6 1 2 9 X 0 0 ,0 0
3 2 1 .8 2 6 X 0 0 .0 0
S.0 0 0 .0 0 0 ,0 0
1.5S
1 .2 0 1 4 .0 1 .1 9 .
PENINGKATAN
3 0 6 1 2 8 X 0 0 ,0 0
3 1 1 1 2 8 .0 0 0 X 0
5 .0 0 0 .0 0 0 .0 0
1 .6 3
1 .2 0 .1 .2 0 .2 4 .0 1 .1 9 .5 .2 .1 .
BELANJA PEGAWAI
3 9 1 7 0 X 0 0 ,0 0
3 9 1 7 0 X 0 0 .0 0
0 .0 0
0 ,0 0
1 1 0 .1 .2 0 .2 4 .0 1 .1 9 .5 .2 .2 .
BELAN J A BARAN Q DAN J ASA
8 4 .9 5 8 X 0 0 ,0 0
8 4 .9 5 3 .0 0 0 ,0 0
1 8 2 .0 0 0 1 0 0 X 0
1 8 7 .0 0 5 X 0 0 .0 0
5 .0 0 5 .0 0 0 .0 0
2 .7 5
1 0 .0 0 0 X 0 0 ,0 0
1 0 .0 0 0 X 0 0 X 0
0 ,0 0
0 ,0 0
ADMINISTRASI
DAN PENGELOLAAN
ADMINISTRASI
1 .2 0 .1 .2 0 .2 4 .0 1 .1 9 .5 .2 .3 .
BELANJA MODAL
1 .2 0 .2 4 .0 1 .2 2 .
FASI t I T ARI P F I FRT ARI AM DAM A K T I I A I I S A ^ I
KEBUDAYAAN
(5 .0 0 0 ,0 0 )
(0 ,0 1 1
DAERAH
1.20.1.20.24.0112.511.
BELANJA BARAN G DAN JASA
1 0 X 0 0 .0 0 0 ,0 0
1 0 .0 0 0 X 0 0 ,0 0
0 .0 0
0 ,0 0
1 .2 0 .2 4 .1 7 .
PROGRAM PENINGKATAN DAN PEN GEM BAN GAN
20^.2X00.00
20.472.COOXO
0 ,0 0
0 ,0 0
2 0 .4 7 2 X 0 0 ,0 0
2 0 X 7 2 X 0 0 .0 0
0 ,0 0
0 ,0 0
3 .5 8 0 .0 0 0 .0 0
3 .5 8 0 X 0 0 ,0 0
0 ,0 0
PEN GELOLAAN KEUANGAN
1
Be rt a m b a h /f b e r k u r a n g )
URAIAN
DAERAH
1 .2 0 .2 4 .1 7 .5 4 .
FASIUTASI PEMUNGUTAN PAJ AK OAERAH
1 1 0 .1 .2 0 .2 4 .1 7 .5 4 .5 .2 .1 .
BELANJA PEGAWAI
110.110.24.17.54.51.2.
BELAN J A BARAN G OAN J ASA
l l U . I . 2 U . 2 4 . i ;. !> 4 . 5 . 2 . J .
BELANJA M ODAL
J um la h Belanja
1 5 X 7 2 X 0 0 ,0 0
5.DO0XOO.OO
7 2 9 .4 Q2 .1 S2 X 0
1 1 1 9 2 .0 0 0 ,0 0
(3 .5 8 0 .0 0 0 ,0 0 )
(2 3 ,1 4 )
5 X 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
7 9 8 .7 8 7 1 2 5 ,4 0
6 9 .3 8 5 .1 7 3 ,4 0
9 .5 1
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONML
182
U RU SAN PEMERINTAHA
ORGANISASI
: 1.20. • O T O N O M I D A E R A H . 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 DAERAH , P E R A N G K A T D A E R A H .
KEPEG
:i.2 0 .2 5 .-K ELU RAH AN SI DOH ARJ O
J um la h (Rp)
KODE
REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
U RAI AN
1
OASAR
2
sebelum
setelah
perubahan
perubaha.i
3
4
S - 4 - 3
6
7
1.003.801150,00
970.684.452,00
(33.117X98,00)
(3,30
Belanja Tidak La ngsung
623161.550,00
585.744.452,00
(38.117.098,00)
(6,11
1.20.1.2015.00.001.1.1.
BELAN J A PEGAWAI
623161150,00
585.744.452.00
(38.117X98.00)
(6,11
110.1.20.25.00.00.5.2.
Belanja La ngsung
379.940.000,00
384.940X00,00
S.000.000,00
1,32
110.25.01.
P R O G R A M PELAY AN AN
339.919X00,00
344.919.000.00
5.000.000,00
1,47
329119X00,00
334.919.000.00
5X00.000,00
1,52
27.030X00,00
27X30X00.00
0,00
0,00
143.789.000.00
161.946.600.00
18.157.600,00
12,63
159.100.000,00
145.942.400,00
(13.157100,00)
(8,27)
10.000X00,00
10.000.000,00
0,00
0,00
10X00X00.00
10.000X00,00
0,00
0,00
40.021.000,00
40.021.000,00
0,00
0,00
40.021X00.00
40X21X00.00
0,00
0,00
13.750.000,00
13.750X00.00
0,00
31.906X00,00
16.976X00,00
(14.930X00.00)
8.115X00.00
9.295.000.00
1.180.000,00
1X03.801150,00
970.684.452,00
(33.117X98.00)
1.20.11Q.25XO.CO.S.
BELAI iJ A DAERAH
110.1.20.25.00.00.S.1.
ADM I N I ST RASI
PERK AN T ORAN
1.20.25.01.19.
PEN I N GK AT AN D A NPEN GELOLAAN
rc rirsw k f« I
ADM I N I ST RASI
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
\jfWin
110.110.25X1.19.51.1.
B E L A N J A
1.20.1.20.25.01.19.5.21.
B EL A N J A BM RAN G D A N J ASA
PEGAWAI
1.20.110.25.01.19.5.2.3.
B E L A N J A
ft ft n 7 £ nft ftft
E A C H I T A C I D E I E E T A D I A k l n A l t f A 1 /T I I A I I E A E l
M ODAL
rASI LI I ASI r t L c S T A K I A N D A N AKTUALISASI
K E B U D A Y A A N
1.20.11015.01121.2.2.
1 1 0 1 5 .1 7 .
P R O G R A M PEN I N GK AT AN D A N
PEN GELOLAAN
1.2015.17.88.
1.20.11015.17X8.51.1.
110.110.25.17.8811.2.
1.20.11015.17.88.5.2.3.
DAERAH
B E L A N J A B A R A N G D A N J ASA
K EU AN GAN
FASI U T AS PEM U N GU T AN
B E L A N J A
OAERAH
P A J A K
D A E R A H
PEGAWAI
B E L A N J A B A R A N G D A N J ASA
B E L A N J A
P E N G E M B A N G A N
M O D A L
J u m l a h Belanja
H U K U M
•A
(Rp)
(46,79)
1 4 1 4
(3,30)
U R U S A N PEM ERI N T AH A
: V 2 0 , - O T O N O M I D A E R A H . 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 EU AN GAN D A E R A H . P E R A N G K A T DAERAH . K E P E G
ORGAN I SASI
:i . 2 0 . 2 B . -K E L U R A H A N
B A L EH A R J O
J u m l a h (Rp)
K ODE REK EN I N G
zxwvutsrqponmlkjigfedca
zyxwvutsrponmlkjifedcbaZ
A C A O U l llf1 lUl
sebelum
2
4
an
B e r t a m b a h /( b e r k u r a n g )
URAIAN
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
a n a£ nn nn c
D CI A k l l A r i A C D A L J
A
IG ISI •
perubahan
perubahan
3
4
(Rp)
%
5«4.3
6
7
9 1 4 .7 3 0 .8 5 5 ,0 0
8 6 2 .1 0 9 ,4 9 1 ,2 0
(5 2 .6 2 1 .3 6 3 .8 0 )
(5 ,7 5
BELANJA DAERAH
1 .2 0 .1 .2 0 .2 6 .0 0 .0 0 .5 .1 .
Belanja T ida k La ngsung
5 7 4 .6 1 0 .8 5 5 ,0 0
5 1 6 .9 8 9 X 9 1 ,2 0
(5 7 .6 2 1 1 6 3 ,8 0 )
(1 0 ,0 3
1 .2 0 .1 .2 0 .2 6 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
5 7 4 .6 1 0 .8 5 5 X 0
5 1 6 .9 0 9 .4 9 1 .2 0
(5 7 .6 2 1 .3 6 3 .8 0 )
(1 0 ,0 3
1 .2 0 .1 .2 0 .2 6 .0 0 .0 0 .5 .2 .
Belanja La ngsung
3 4 0 .1 2 0 X 0 0 .0 0
3 4 5 .1 2 0 X 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,4 7
3 1 3 .4 1 0 .0 0 0 .0 0
3 1 8 .4 1 0 X 0 0 ,0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,6 0
3 0 1 .4 1 0 .0 0 4 ,0 0
3 0 8 X 1 0 .0 0 0 X 0
5 .0 0 0 X 0 0 .0 0
1.6S
2 6 .0 1 5 .0 0 0 .0 0
26X10X00X0
3 9 5 .0 0 0 ,0 0
1 .5 2
2 0 3 1 8 5 X 0 0 .0 0
1 7 5 .1 2 0 X 0 0 ,0 0
1 2 8 1 6 5 .0 0 0 X 0 )
(1 3 ,9 0 )
7 4 .0 1 0 .0 0 0 ,0 0
1 0 6 1 8 0 .0 0 0 .0 0
3 2 1 7 0 .0 0 0 ,0 0
4 4 .4 1
1 0 .0 0 0 X 0 0 .0 0
1 0 X 0 0 X 0 0 ,0 0
0 .0 0
0 .0 0
1
a n at.
m
PERKANTORAN
1 .2 0 1 6 .0 1 .1 9 .
PENINGKATAN DAN PEN GELOl A A N
ADMINISTRASI
.
PERKANTORAN
1
in
1
7D
?f i 0 1
1 9
S 2 1
RPI A M lA
1
?n
1
i n 7 6 01
1 9
5 2 3
/¥
nD pt lU kA pM UI AA R
D AA ID\ AAP M
*M
I.ZW.
1.ZU.ZV.V
I.I
DdlAVJAX
R
M AA Mn
I AA9o AA
W
T.WrZ.Z.
1 .2 0 .1 1 0 1 6 .0 1 .1 9 .5 .2 .3 .
BELANJA M ODAL
1 .2 0 1 6 .0 1 .2 2 .
FASIUTASI PELEST ARI AN DAN
KEBUDAYAAN
AKTUALISASI
DAERAH
1 .2 0 .1 1 0 1 6 .0 1 .2 2 .5 .2 .2 .
BELANJA BARAN G DAN J ASA
1 0 .0 0 0 .0 0 0 ,0 0
1 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0X0
1 .2 0 1 6 .1 7 .
PROGRAM PENINGKATAN
2 6 .7 1 0 .0 0 0 ,0 0
2 6 .7 1 0 .0 0 0 X 0
0 ,0 0
0 ,0 0
2 6 .7 1 0 X 0 0 .0 0
2 6 .7 1 0 .0 0 0 X 0
0 ,0 0
0X0
7 .1 2 5 X 0 0 ,0 0
7 .1 2 5 .0 0 0 .0 0
0 ,0 0
DAN PENGEMBANGAN
PEN GELOLAAN KEUANGAN
OAERAH
1 1 0 .2 6 .1 7 .5 4 .
FASIUTASI PEMUNGUTAN PAJ AK OAERAH
110.110.26.17.54.5.2.1.
BELANJA PEGAWAI
110.11016.17.54.5.21.
BELANJA BARAN G OAN J ASA
1 .2 0 .1 1 0 .2 6 .1 7 .5 4 .5 .2 .3 .
BELANJA M ODAL
J um la h Beianja
2 3 .4 1 0 X 0 0 .0 0
1 6 .6 8 5 X 0 0 X 0
(6 .7 2 5 .0 0 0 ,0 0 )
(2 8 ,7 3 )
3 .3 0 0 .0 0 0 .0 0
2 .9 0 0 .0 0 0 ,0 0
(4 0 0 .0 0 0 ,0 0 )
(1 2 .1 2 )
9 1 4 .7 3 0 .8 5 5 ,0 0
86Lia9.43110
(5 2 .6 2 1 .3 6 3 ,8 0 )
(5 .7 5 )
J u m la h (Rp)
KODE
B e r t a m b a h /( b e r k u r a n g )
URAIAN
REKENING
2
1
S u r p I u s /( D e f i s i t )
OASAR HUKUM
sebelum
setelah
perubahan
perubahan
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
4
3
(9 1 4 .7 3 0 1 5 5 .0 0 )
(0 6 2 .1 0 9 .4 3 1 ,2 0
(Rp)
5«4.3
5 2 .6 2 1 1 5 3 ,8 0
%
6
(5 ,7 5 1
7
U RU SAN PEMERINTAHA
: 1 .2 0 . - O T O N O M I O A E R A H . 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
ORGANISASI
:i.2 0 .2 7 .-K ELU RAH AN PLOSO
J um la h (Rp)
KODE REKENING
OASAR H U K U M
sebelum
2
yxwutronmjidcaTSRPMLKIDBA
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
OCLANJA U f l t K A n
¥ 7 f t ¥ an aa n n A n
Berta m ba h/(be rk ura ng}
URAIAN
K
1 .2 0 .1 .2 0 .2 7 .0 0 .0 0 .5 .1 .
Belanja Tidak
1 .2 0 .1 .2 0 .2 7 .0 0 .0 0 .5 .1 .1 .
BELANJA
1 .2 0 .1 .2 0 .2 7 .0 0 .0 0 .5 .2 .
Belanja
1 .2 0 .2 7 .0 1 .
PROGRAM PEI A V A N A N ADMINISTRASI
Langsung
PEGAWAt
Langsung
setelah
perubahan
perubahan
3
4
(Rp)
%
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
5 » 4 -3
?
6
/
8 7 5 .5 3 3 .7 9 2 ,0 0
8 8 9 .1 0 1 1 0 5 ,0 0
1 3 .5 6 7 .7 1 3 ,0 0
1 ,5 5
5 1 0 .0 1 5 .7 9 2 ,0 0
5 1 8 .5 8 3 .5 0 5 ,0 0
8 .5 6 7 ,7 1 3 ,0 0
: 1 ,6 8
5 1 0 .0 1 5 .7 9 2 ,0 0
S1 8 .5 8 3 .S0 5 .G0
8 .5 6 7 .7 1 3 ,0 0
1 ,6 8
3 6 5 .5 1 8 .0 0 0 .0 0
3 7 0 .5 1 8 .0 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,3 7
3 3 7 .8 6 4 .0 0 0 ,0 0
3 4 2 .8 6 4 .0 0 0 ,0 0
5 .0 0 0 .0 0 0 .0 0
1 ,4 8
3 3 2 .8 6 4 .0 0 0 ,0 0
3 2 7 .8 6 4 .0 0 0 ,0 0
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
5 .0 0 0 .0 0 0 ,0 0
1 ,5 3
PERK AN T ORAN
1 .2 0 .2 7 .0 1 .1 9 .
PENINGKATAN DAN PEN GELOLAANADMINISTRASI
bco
u A Aiao
D A kl
PERK AN T ORAN
2 5 .5 5 0 .0 0 0 ,0 0
2 4 .3 Sa .DD0 .OD
BELANJA BARAN G DAN J ASA
1 1 5 .9 4 4 X 0 0 .0 0
1 2 2 .1 3 3 .7 8 0 ,0 0
6 .1 8 9 .7 8 0 ,0 0
5 ,3 4
1 .2 0 .1 .2 0 .2 7 .0 1 .1 9 .5 .2 .3 .
BELANJA
1 8 6 .3 7 0 .0 0 0 ,0 0
1 8 6 .3 8 0 1 2 0 ,0 0
1 0 .2 2 0 ,0 0
0 ,0 1
4 • >/> ftft n f t ftft
1 idVodiM
1 odd.
C A C I I ta A d n C I
1 0 .0 0 0 .0 0 0 ,0 0
1 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 .2 0 .2 7 ,0 1 .2 2 .5 .2 .2 .
BELAN J A BARAN G DAN J ASA
1 0 .0 0 0 .0 0 0 ,0 0
1 0 .0 0 0 .0 0 0 ,8 0
o,c o
0 ,0 0
1 .2 0 .2 7 .1 7 .
PROGRAM PENINGKATANDAN PEN GEM BAN GAN
2 7 .6 5 4 .0 0 0 .0 0
2 7 .6 5 4 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 .2 0 .2 7 .0 1 .1 9 .5 .2 .1 .
BELAN J A
1 .2 0 .1 .2 0 .2 7 .0 1 .1 9 .5 .2 .2 .
PEGAWAI
M ODAL
vtronmkifdcaWVOMCAF A S I L I T A S I
C C T A D I A k t n A k 1 A UTI
I A I IC A
C
(1 .2 0 0 .0 0 0 ,0 0 )
(4 ,7 0 >
PELESTARIAN DAN AKTUALISASI
K EBU DAY AAN
DAERAH
PEN GELOLAAN K EU AN GAN DAERAH
1 .2 0 .2 7 .1 7 .5 4 .
FASIUTASI PEM U N GU T AN PAJ AK DAERAH
2 7 .GS4 .0 0 QX O
2 7 .6 5 4 .0 0 0 ,0 0
1.20.110.27.17.54.5.21.
BELANJA BARAN G DAN J ASA
1 9 .4 0 4 .O0 OX O
1 9 .4 0 4 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
110.110.27.1714.5.2.3.
BELANJA
8 .2 5 0 .0 0 0 ,0 0
8 .2 5 0 .0 0 0 ,0 0
0 ,0 0
0 .0 0
8 8 9 .1 0 1 .5 0 5 ,0 0
1 3 .5 6 7 .7 1 3 ,0 0
1 ,5 5
(1 3 .5 6 7 .7 1 3 ,0 0 )
1 ,5 5
Jumlah
M ODAL
Belanja
Surplus/(Oe fisit )
8 7 5 .5 3 3 .7 9 2 ,0 0
(8 7 5 .5 3 3 .7 9 2 X 0 )
-:
(8 8 9 .1 0 1 .5 0 5 ,0 0
-
190
J u m l a h (Rp)
•
B e r t a i n b a h /( b e r k u r a n g )
URAIAN
KOOE REKENING
se t >e lufn
setelah
perubahan
perubahan
2
1
1
1 .2 2 .1 .2 2 X 1 .1 5 .0 4 .5 .2 .2 .
BELANJA BARAN G DAN
1 .2 2 .0 1 .1 5 .0 5 .
M ON I T ORI N G. EV ALU ASl OAN PELAPORAN
4
24.BfazOUQfUfl
JASA
BANTUAN
OASAR HUKUM
(Rp)
9 U /U U W / V V U f
6
5 -4 -3
7
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
0 ,0 0
0 ,0 0
7A A T C n n n nr
90
0 0 0 D O O DC
n0 , 0n 0n
0 ,0 0
KEUANGAN
1 .2 2 .1 .2 2 .0 1 .1 5 .0 5 .5 .2 .1 .
1 .2 2 .1 .2 2 .0 1 .1 5 .0 5 .5 .2 .2 .
1 .2 2 .0 1 .1 5 .0 9 .
1 .2 2 .1 .2 2 .0 1 .1 5 .0 9 .5 .2 .1 .
BELANJA
PEGAWAI
BELANJA BARAN G DAN
JASA
1 8 .9 3 5 .0 0 0 X 0
T 4 nc c
d£C
A A A AA
Ann
nfl
AAA AAA AA
PRO P O O R A W A R D
BELANJA
1 7 .5 3 5 .0 0 0 ,0 0
? ?
1 .4 0 0 .0 0 0 ,0 0
7 ,9 8
(1 .4 0 0 .0 0 0 .0 0 1
11.93)
(1 5 .0 0 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 ;
/¥
1 1 . 9QA/i
U U . Un A
U nU , Unnx
U]
PEGAWAI
9Ann
9tn'
(100,ODj
1 .2 2 .1 .2 2 .0 1 .1 5 .0 9 .5 .2 .2 .
«
1 .2 2 .0 1 .1 5 .1 1 .
BELANJA BARAN G DAN
1 3 .1 0 0 .0 0 0 .0 0
JASA
PEN GU AT AN POK J AM AL POSY AN DU OAN
(1 3 .1 0 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 )
1 3 0 X 0 0 .0 0 0 ,0 0
1 5 0 .0 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
1 5 .3 8
PEMBERIAN M AK AN AN T AM BAH AN AN AK SEK OLAH
(PM T J V S)
1 .2 2 .1 .2 2 .0 1 .1 5 .1 1 .5 .2 .1 .
BELANJA
PEGAWAI
2 1 ,1 7 5 .0 0 0 X 0
2 1 .1 7 5 .0 0 0 X 0
0X0
O.OO
1 .2 2 .1 .2 2 .0 1 .1 5 .1 1 .5 .2 .2 .
R
D Fk-1I A
*.M
ni J l faA R
o *Aa R
i\A
d tN
MC
\ Mi D
u uAvNA Jt tAn S
t tA
fi
1 0 8 .8 2 5 .0 0 0 .0 0
1 2 8 .8 Z 5 .0 0 0 X D
2 0 .0 0 0 .0 0 0 ,0 0
1 8 .3 8
112.01.15.16.
T I U K WARGA PEMERINTAH DAERAH
1 0 0 X 0 0 .0 0 0 ,0 0
160X00X00X0
5 0 .0 0 0 X 0 0 ,0 0
5 0 ,0 0
1 4 .5 0 0 X 0 0 ,0 0
3 1 .1 5 0 .0 0 0 X 0
1 6 .5 5 0 X 0 0 ,0 0
1 1 3 .3 6
8 5 .4 0 0 X 0 0 ,0 0
1 1 8 .8 5 0 .0 0 0 ,0 0
3 3 .4 5 0 X 0 0 ,0 0
3 9 ,1 7
1 5 X 0 0 .0 0 0 ,0 0
1 5 .0 0 0 .0 0 0 .0 0
0 ,0 0
0 .0 0
1 .7 5 0 X 0 0 .0 0
3.S50.00GXO
1 .8 0 0 .0 0 0 ,0 0
1 0 2 ,8 6
1 1 X 5 0 X 0 0 ,0 0
(1 .8 0 0 X 0 0 ,0 0 )
113.581
6 7 1 0 0 X 0 0 ,0 0
6 7 .5 0 0 X 0 0 ,0 0
0 ,0 0
1 9 .0 5 0 X 0 0 ,0 0
1 9 .0 5 0 .0 0 0 ,0 0
0 ,0 0
4 8 .4 5 0 X 0 0 X 0
4 8 .4 5 0 X 0 0 .0 0
0 ,0 0
KABUPATEN
PACITAN
112.1.22.01.15.16.51.1.
BELANJA
1 .2 2 .1 1 2 .0 1 .1 5 .1 6 .5 .2 .2 .
BELANJA BARAN G DAN
1 .2 2 .0 1 .1 5 .1 7 .
PEGAWAI
JASA
OTIMALISASi POK J A PEN GADU AN M ASY ARAK AT
TKPK
1 .2 2 .1 .2 2 .0 1 .1 5 .1 7 1 .2 .1 .
B E L A N J A
1.22.112.01.15.171.2.2.
B E L A N J A B A R A N G OAN
- 1 r 2 2 . f l M 5;1»:
P E G A W A I
K K U bH AM J A L I N MATRA
1 .2 2 .1 .2 2 .0 1 .1 5 .1 8 .5 .2 .1 .
B E L A N J A
1 .2 2 .1 .2 2 .0 1 .1 5 .1 8 .5 .2 .2 .
B E L A N J A BARANG OAN
1)150X00,00
J A S A
J A W A TIMUR
P E G A W A I
J A S A
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLK
191
J u m l a h (Rp)
K ODE REK EN I N G
Z
t
1 .2 2 .0 1 .1 5 .1 5 .
DASAR H U K U M
sebelum
setelah
perubahan
perubahan
3
4
•A
(Rp)
S>4 -3
s
7
2 5 .0 0 0 .0 0 0 ,0 0
2 5 X 0 0 X 0 0 ,6 0
0 ,0 0
0 ,0 0
2 .5 5 0 X 0 0 ,0 0
2 .5 5 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
2 2 .4 5 0 .0 0 0 ,0 0
2 2 .4 5 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
2 2 5 .0 0 0 X 0 0 ,0 0
2 6 0 X 0 0 .0 0 0 ,0 0
3 5 .0 0 0 .0 0 0 ,0 0
1 5 ,5 6
5 5 X 0 0 .0 0 0 .0 0
7 0 X 0 0 .0 0 0 ,0 0
1 5 .0 0 0 .0 0 0 ,0 0
2717
5 .8 0 0 X 0 0 ,0 0
5 .8 0 0 .0 0 0 ,0 0
0X0
0 ,0 0
BELANJA BARAN G DAN JASA
4 9 1 0 0 .0 0 0 ,0 0
6 4 .2 0 0 X 0 0 ,0 0
1 SX 0 O.OO0 X O
3 0 .4 9
PENINGKATAN K EBERDAY AAN U SAH A
20X00X00X0
20X00X00X0
0 .0 0
0 .0 0
0 ,0 0
0 .0 0
lOEN T I FI K ASI SU M BER MATA AI R
(SMA)
1 22 1 22 01 I S 19 S 2 1
1 .2 2 .1 .2 2 .0 1 .1 5 .1 9 .5 .2 .2 .
B e r t a i n b a h /( l }e r k u r a n g )
URAIAN
BELANJA BARAN G DAN JASA
U 0 ^ ^ % I V ^ F ? U ^ f X m X ^ t 0 A * l X k /r ^ w A ^
1
22
01 I f i
PEDESAAN
1
22 01
Ifi
CACII I T A C I R A M C T I U I I t
ACIDCMnlDtAMCTIIMnCC
r A o l L J 1 A o l U A N 9 MRnUUAdl r t r d J I K I A r l I dU I V I U t S
OR
1 2 2 1 2 2 0 1 1 f i OS S_2
1
1 .2 2 .1 .2 2 .0 1 .1 6 .0 8 .5 2 .2 .
1 .2 2 .0 1 .1 6 .0 9 .
DCt
A M lA
DCr-AU /AI
M A Q V A D A i r A T /Dl
1 .2 2 .1 1 2 .0 1 .1 6 .0 9 .5 .2 ,1 ,
BELANJA PEGAWAI
1 .2 2 .1 1 2 .0 1 .1 6 .0 9 .5 .2 .2 .
BELANJA BARAN G OAN J ASA
1 .2 2 .0 1 .1 6 .1 1 .
P E N E R A P A N TTG
GU N A (T T G)
1 .2 2 .1 .2 2 .0 1 .1 6 .1 1 .5 .2 .2 .
1 .2 2 .0 1 .1 6 .1 4 .
EKONOMI
IFUl
DAN
GELAR T EK N OLOGI
T EPAT
6 .9 0 0 X 0 0 ,0 0
SXOOXO0.OO
1 4 .1 0 0 X 0 0 .0 0
1 4 .1 0 0 .0 0 0 .0 0
0X0
0 ,0 0
1 0 0 .0 0 0 .0 0 0 X 0
1 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 .0 0
NASIONAL
1 0 0 .0 0 0 .0 0 0 ,0 0
BELAN J A BARAN G DAN JASA
PELATIHAN M AN AGAM EN PASAR DESA DAN
A n n n n n n n n nn
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
0 ,0 0
0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
30.00D.O0O.00
3 0 .0 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
3 .8 0 0 .0 0 0 ,0 0
3 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
2 6 .2 0 0 X 0 0 ,0 0
2 6 1 0 0 X 0 0 ,0 0
0 ,0 0
0 .0 0
2 0 .0 0 0 .0 0 0 ,0 0
2 0 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 0 0 .0 0 0 ,0 0
1 0 0 X 0 0 ,0 0
0 ,0 0
0X0
1 9 .9 0 0 .0 0 0 ,0 0
1 9 .9 0 0 X 0 0 ,0 0
0 ,0 0
0X0
PEN DAT AAN LEM BAGA K EU AN GAN MIKRO (LK M )
1 .2 2 .1 .2 2 .0 1 .1 6 .1 4 .5 .2 .1 .
BELANJA PEGAWAI
1 .2 2 .1 .2 2 .0 1 .1 6 .1 4 .5 .2 .2 .
BELAN J A BARAN G OAN JASA
1 .2 2 .0 1 .1 6 .1 5 .
PEM BI N AAN DAN ADMINISTRASI
PEN GEM BAN GAN PENGHIDUPAN
PROGRAM
BERKELANJUTAN
fP2Bl
1.22.112.01.16.15.51.1.
1 .2 2 .1 .2 2 .0 1 .1 6 .1 5 .5 .2 1 .
BELANJA PEGAWAI
BELANJA BARAN G DAN JASA
zyxwvutsrq
192
J u m l a h (Rp)
Z
1
1 .2 2 .0 1 .1 6 .1 6 .
B e r t a m b a h /( b e r k u r a n g )
URAIAN
K ODE REKENING
FASI U T ASI PENINGKATAN
OASAR H U K U M
sebelum
selelah
perubahan
perubahan
3
4
%
(Rp)
5«4.3
6
7
2 0 X 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 .0 0
0 ,0 0
2 0 .0 0 0 .0 0 0 .0 0
2 0 .0 0 0 .0 0 0 ,0 0
0 .0 0
1 6 0 .0 0 0 .0 0 0 ,0 0
2 3 5 .0 0 0 .0 0 0 .0 0
7 5 .0 0 0 .0 0 0 ,0 0
4 6 ,8 8
1 0 0 .0 0 0 .0 0 0 ,0 0
1 7 5 X 0 0 .0 0 0 .0 0
7 5 .0 0 0 .0 0 0 .0 1
7 5 ,0 0
KESEJAHTERAAN
K ELU ARGA BERBASIS PEM BERDAY AAN
MASYARAKAT
(PKKPM)
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
BELANJA BARAN G OAN J ASA
1 . 2 2 .zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCBA
1, 2 2 . 0 1 . 1 6 . 1 6 . 5 . 2 . Z .
4
¥¥
4 aa
fX4 4 e 4 C
c a
a
1 .2 2 .0 1 .1 7 .
PROGRAM PENINGKATAN
PARTISIPASI
MASYARAKAT
DALAM M EM BAN GU N DESA
1 .2 2 .0 1 .1 7 .0 5 .
BU LAN BHAKTI GOTONG ROY ON G M ASY ARAK AT
(
BBGRM)
1 .2 2 .1 .2 2 .0 1 .1 7 .0 5 .5 .2 .1 .
BELANJA PEGAWAI
1 3 .7 2 5 .0 0 0 ,0 0
1 3 .7 2 5 .0 0 0 .0 0
0 ,0 0
0 ,0 0
1 .2 2 .1 .2 2 .0 1 .1 7 .0 5 .5 .2 .2 .
BELANJA BARAN G DAN J ASA
8 6 1 7 5 .0 0 0 .0 0
1 6 1 1 7 5 .0 0 0 .0 0
7 5 .0 0 0 .0 0 0 ,0 0
86 93
112.01.17.06.
PENGUATAN PERAN LEM BAGA PEM BERDAY AAN
G 0 .0 0 0 .6 0 0 ,0 0
6 0 .0 0 0 .0 0 0 ,0 0
0 .0 0
0v . vDvO
(6 .9 0 0 .0 0 0 ,0 0 )
(56.79)
MASYARAKAT
DESA OAN K ADER PEM BERDAY AAN
MASYARAKAT
DESA (LPM O D A N K PM D)
1 . 2 2 . 1 1 2 . D 1. 1 7 . 0 B . 5 . 2 . 1 .
BELANJA PEGAWAI
1 2 .1 5 0 .0 0 0 ,0 0
5 .2 5 0 .0 0 0 .0 0
1 .2 2 .1 .2 2 .0 1 .1 7 .0 6 .5 .2 .2 .
BELANJA BARAN G OAN J ASA
4 7 .8 5 0 .0 0 0 ,0 0
5 4 .7 5 0 .0 0 0 .0 0
6 .9 0 0 .0 0 0 ,0 0
1 4 ,4 2
4
n D #K ^ n A mm D f A 114
6 3 3 .1 3 9 .0 0 0 ,0 0
733.139.0OO.P0
10 0 .0 0 0 .0 0 0 , 0 0
1 5 ,7 9
3 0 0 .0 0 0 .0 0 0 ,0 0
3 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
aa
n 4 4 0
1 .2 2 .0 1 .1 8 .
e^ A T Jl 4 1
A n A r^l^ A r*
PROGRAM PENINGKATAN K APASI T AS
A n a n a ?4 I D
APARATUR
PEM ERI N T AH OESA
1 .2 2 .0 1 .1 8 .0 3 .
PELATIHAN APARAT U R PEM ERI N T AH DESA DALAM
B I D A N G M A N A J E M E N P E M E R I N T A . =".N O E S A D A N
PEMBINAAN PEN GELOLAAN K EU AN GAN
DESA
1 1 2 . 1 1 2 . 0 1 . 1 8 . 0 3 . 5 . 2 . 1,
BELANJA PEGAWAI
1 0 4 .9 0 0 .C0 O.0 0
1 0 4 .9 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
112.1.22.01.18.03.51.2.
BELANJA BARAN G DAN J ASA
1 9 5 ,1 0 0 X 0 0 X 0
1 9 5 .1 0 0 .0 0 0 .0 3
0 ,0 0
0 ,0 0
PERLOM BAAN DESA OAN PEN I LAI AN PEN GELOLA
2 0 8 .1 3 9 X 0 0 .0 0
3 0 8 .1 3 9 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 .0 0
aana
112.01.18.06.
APBDES T CRSAI K
1 . 2 2 . 1 1 2 . 0 1 . 1 8 . 0 6 . 5 1 . 1.
1.22.112.01.18.06.5.21.
BELANJA PEGAWAt
BELAN J A BARAN G OAN J ASA
3 3 .9 0 0 .0 0 0 ,0 0
ZS.6SO.000.00
(8 .2 5 0 .0 0 0 ,0 0 )
(7 4 .3 4 )
1 7 4 1 3 9 .0 0 0 ,0 0
2 8 2 .4 8 9 .0 0 0 .0 0
1 0 8 1 S0 .ODD.OO
6 2 ,1 3
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
193
J u m l a h (Rp)
K ODE REK EN I N G
sebelum
perubahan
1
B e r t a m b a h /( b e r k u r a n g )
URAIAN
2
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCBA
1 .2 2 .0 1 .1 8 .0 7 .
PEN DAT AAN PROFI L D ESA /K EL U R A H A N
1 .2 2 .1 1 2 .0 1 .1 8 .0 7 .5 .2 .1 .
BELANJA PEGAWAI
1 .2 2 .1 1 2 .0 1 .1 8 .0 7 .5 .2 .2 .
BELANJA BARAN G DAN
1 .2 2 .0 1 .1 8 .1 1 .
3
setelah
perubahan
4
•/
lI R
" Pn It
5.4.3
B
1 0 0 .0 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 .0 0
O.OQ
0 ,0 0
1 2 .9 0 0 .0 0 0 ,0 0
1 2 .9 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
8 7 .1 0 0 .0 0 0 ,0 0
8 7 .1 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
SOSI AU SASI ASET OAN K E K A Y A A N OESA
2 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .2 2 .1 1 2 .0 1 .1 8 .1 1 .5 .2 .1 .
BELANJA PEGAWAI
1 4 .6 5 0 .0 0 0 ,0 0
1 4 .6 5 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
112.112.01,18.11.5.2.2.
BELANJA BARANG OAN
1 0 .3 5 0 .0 0 0 .0 9
1 0 1 5 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
8 1 0 .0 0 0 .0 0 0 ,0 0
8 1 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0,0 0
8 1 0 .0 0 0 .0 0 0 ,0 0
8 1 0 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 4 5 1 9 5 .0 0 0 .0 0
1 4 7 .6 9 5 X 0 0 .0 0
2 1 0 0 .0 0 0 ,0 0
1 .5 8
6 5 4 .6 0 5 .0 0 0 ,0 0
C62.30SXD0.OO
(2 .3 0 0 .0 0 0 .0 0 )
(0 .3 5 1
1 .2 2 .0 1 .1 9 .
JASA
JASA
PROGRAM PENINGKATAN
P E R A N PER EM PU A N Dl
PERDESAAN
1 1 2 .0 1 .1 9 .0 2 .
T P -P K K D A L A M P E L A K S A N A A N
10 PROGRAM POK OK
PKK
V i
1 .2 2 .1 1 2 .0 1 .1 9 .0 2 .5 .2 .1 .
BELANJA PEGAWAI
1 .2 2 .1 .2 2 .0 1 .1 9 .0 2 .5 .2 .2 .
BELANJA BARAN G DAN
JASA
J um la h Belanja
5 .2 9 4 .5 6 6 .5 6 2 ,0 0
5 .7 3 1 7 0 4 .9 8 7 .8 0
4 3 8 .1 3 8 .4 2 5 ,8 0
8 ,2 8
S u r p I u s /( D e f i s i t ]
(5 1 9 4 1 6 6 .5 6 2 ,0 0 )
(5 .7 3 2 .7 0 4 .9 8 7 ,8 0
(4 3 8 .1 3 8 1 2 5 ,8 0 )
8 ,2 8
OASAR H U K U M
7
194
U R U S A H PEWERIMTfcMA
: 1 ,2 6 . - P E R P U S T A K A A N
ORGAN I SASI
: i . 2 6 . 0 1 . - K AN T OR P E R P U S T A K A A N .
ARSI P OAN
DOK U M EN T ASI
J u m l a h (Rp)
KODE REKENING
DASAR H U K U M
2
1
1 .2 6 .1 .2 6 .0 1 .0 0 .0 0 .5 .
BELANJA DAERAH
116.1.26.01.00.00.5.1.
1 1 6 .1 .2 6 .0 1 .0 0 .0 0 .5 .1 .1 .
B e rt a m b a h ;( b e r k u r a n g )
URAIAN
sebelum
setelah
perubahan
perubahan
3
4
%
(Rp)
S-4 .3
6
7
2 .3 3 9 .1 2 7 .7 2 8 ,0 0
2 X 3 0 .9 5 0 .4 5 3 ,6 0
9 1 .8 2 2 .7 2 5 .6 0
3 ,9 3
Belanja Tidak L a n g s u n g
1 1 1 9 .1 2 7 .7 2 8 ,0 0
1 1 4 0 .9 5 0 .4 5 3 ,6 0
2 1 .8 2 2 .7 2 5 ,6 0
1 ,7 9
BELANJA PEGAWAI
1 1 1 9 .1 2 7 .7 2 8 ,0 0
1 .2 4 0 .3 5 0 .4 5 3 ,6 0
2 1 .8 2 2 .7 2 5 ,6 0
1 ,7 9
1 .1 2 0 .0 0 0 .0 0 0 ,0 0
1 .1 9 0 .0 0 0 .0 0 0 ,0 0
7 0 .0 0 0 .0 0 0 ,0 0
615
4 9 2 .0 0 0 .0 0 0 ,0 0
5 2 9 .5 0 0 X 0 0 ,0 0
3 7 .5 0 0 .0 0 0 ,0 0
7X2
4 9 2 .0 0 0 .0 0 0 ,0 0
6 2 9 .5 0 0 X 0 0 .0 0
3 7 .5 0 0 .0 0 0 .0 0
7 .6 2
6 9 .4 0 0 .0 0 0 ,0 0
7 6 .4 5 0 X 0 0 .0 0
7 .0 5 0 .0 0 0 ,0 0
1 0 .1 6
3 7 6 .1 0 0 .0 0 0 ,0 0
4 1 1 .1 5 0 X 0 0 ,0 0
3 5 .0 5 0 .0 0 0 ,0 0
9
1 6 7
U RU SAN PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I D A E R A H . 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 EU AN GAN DAERAH . P E R A N G K A T DAERAH . K EPEG
ORGAN I SASI
:1 .2 0 .1 2 . - K E C A M A T A N K E B O N A G U N G
J u m l a h (Rp)
K ODE REK EN I N G
sebelum
.
B e r t a m b a h /( b e r k u r a n g )
URAIAN
2
1
DASAR H U K U M
perubahan
setelah
ru>ri il~ a K a n
(Rp)
3
4
6 -4 -3
%
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFEDCBA
«
7
110.110.12.00.00.5.
BELANJA DAERAH
1 .7 8 7 .3 0 1 .4 4 5 ,0 0
1 .7 7 4 .1 4 3 .7 3 1 X 0
(1 3 .1 5 7 .7 1 4 .0 0 )
(0 ,7 4
110.110.12.00.00.5.1.
Belanja Tidak L a n g s u n g
1 .4 7 2 .3 9 6 .4 4 5 .0 0
1 .4 3 9 .2 3 8 .7 3 1 .0 0
(3 3 .1 5 7 .7 1 4 ,0 0 )
(2 .2 5
110.110,12.00.00.5.1.1.
BELANJA PEGAWAI
1 X 7 2 .3 9 6 .4 4 5 ,0 0
1 .4 3 9 2 3 8 .7 3 1 ,0 0
(3 3 .1 5 7 .7 1 4 ,0 0 )
(2 .2 5
1 .2 0 .1 1 0 .1 1 0 0 .0 0 .5 .2 .
Belanja La ngsung
3 1 4 .9 0 5 .0 0 0 ,0 0
3 3 4 .9 0 5 X 0 0 X 0
2 0 X 0 0 .0 0 0 ,0 0
6 ,3 5
1.20.12X1.
PROGRAM PELAYANAN
3 0 2 .9 0 5 .0 0 0 X 0
3 2 2 .9 0 5 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 .0 0
6 ,8 0
2 7 7 .9 0 5 .0 0 0 ,0 0
257105X00X0
2 0 X 0 0 .0 0 0 .0 0
7 .2 0
2 2 .3 0 0 .0 0 0 .0 0
2Z100XDO.OO
0 ,0 0
0 .0 0
2 1 5 .6 0 5 .0 0 0 ,0 0
ADMlNlSTRASt
PERKANTORAN
1 .2 0 .1 2 .0 1 .1 9 .
DAN PENGELOLAAN
PENINGKATAN
ADMINISTRASI
PERKANTORAN
1 .2 0 .1 1 0 .1 2 .0 1 .1 9 .5 .2 .1 .
BELANJA PEGAWAI
1 .2 0 .1 1 0 .1 2 .0 1 .1 9 .5 .2 .2 .
B E L A N J A B A R A N G DAN w ASA
2 5 6 .9 6 0 .0 0 0 ,0 0
41155.000,00
1 9 .1 8
1 .2 0 .1 1 0 .1 2 .0 1 .1 9 .5 .2 .3 .
BELANJA MODAL
4 0 .0 0 0 .0 0 0 ,0 0
1 8 X 4 5 .DD0 X 0
(2 1 1 5 5 .0 0 0 ,0 0 )
(5 3 .3 9 )
110.12.0112.
FASILITASI PELEST ARI AN DAN AK T U ALI SASI
2 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
KEBUDAYAAN
OAERAH
1 .2 0 .1 1 0 .1 2 .0 1 .2 2 .5 .2 .2 .
BELAN J A BARAN G OAN J ASA
2 5 .0 0 0 .0 0 0 ,0 0
2 S.0 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 2 .0 7 .
PROGRAM PENINGKATAN
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
1 .7 7 4 .1 4 3 .7 3 1 ,0 0 _ _ ( 1 1 1 5 Z 1 1 4 X 0 )
—^0 ,7 4 )
KELEMBAGAAN
110.12.07X3.
110.110.12.07.03.511.
KAPASITAS
O A E R A H D A N SOM A P A R A T U R
FASIUTASI PEMBINAAN
KESEJAHTERAAN
KELUARGA
BELAN J A BARAN G DAN J ASA
J u m l a h Belanja
1 .7 8 7 1 0 1 .4 4 5 .0 0
S u r p l u s /t O e f i s i t )
(1 .7 8 7 1 0 1 .4 4 5 ,0 0 )
1
(1 .7 7 4 .1 4 3 .7 3 1 ,0 0
1 3 .1 5 7 .7 1 4 .0 0
(0 .7 4 )
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
U R U S A N PEM ERI N T AH A
: 1.20. - OT ON OM I D A E R A H . 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 DAERAH , PERAN GK AT DAERAH , K E P E G
ORGAN I SASI
:i . 2 0 . 1 3 . -K E C A M A T A N
T U LAK AN
J u m l a h (Rp)
K ODE REKENING
8 e r t a m b a h /( b e r k u r a n g )
URAIAN
sebelum
perubahan
2
1
3
se t e la h
LnT' U4J01 I d 11
4
OASAR HUKUM
%
(Rp)
5 * 4 -3
s
7
1 .2 0 .1 .2 0 .1 3 .0 0 .0 0 .5 .
BELANJA D A ER A H
2 .2 5 1 .4 5 4 .4 8 6 .0 0
2 .1 9 0 1 6 4 1 1 9 ,0 0
(6 1 .1 9 0 1 6 7 ,0 0 )
(2 ,7 2
1 .2 0 .1 .2 0 .1 3 .0 0 .0 0 .5 ,1 .
Be la nja T ida k L a n g s u n g
1 .9 6 1 .7 3 1 .4 8 6 ,0 0
1 .8 8 0 X 4 1 1 1 9 ,0 0
(8 1 .1 9 0 1 6 7 ,0 0 )
(4 .1 4
1 .2 0 .1 .2 0 .1 3 0 0 . 0 0 . 5 . 1 . 1 .
BELANJA PEGAWAI
1 .9 6 1 .7 3 1 .4 8 6 ,0 0
1 .8 8 0 X 4 1 1 1 9 ,0 0
(8 1 .1 9 0 .2 6 7 ,0 0 )
(4 .1 4
1 1 0 .1 .2 0 .1 3 .0 0 .0 0 .5 .2 .
Be la nja L a n g s u n g
1 . 2 0 . 1 3 -0 1 .
PROGRAM PELAY AN AN
ADMINISTRASI
2 8 9 .7 2 3 .D0 O.D0
3 0 9 .7 2 3 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
6 ,9 0
2 7 7 .7 2 3 .0 0 0 .0 0
2 9 7 .7 2 3 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
710
2 5 2 .7 2 3 .0 0 0 ,0 0
2 7 2 .7 2 3 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
7 ,9 1
3 9 .9 8 0 .0 0 0 ,0 0
2 9 .8 0 5 X 0 0 .0 0
(1 0 .1 7 5 .0 0 0 ,0 0 )
(2 5 .4 5 )
1 8 1 .0 8 3 .6 0 0 ,0 0
2 0 7 1 3 9 1 0 0 .0 0
2 6 .1 5 5 .6 0 0 ,0 0
1 4 .4 4
3 1 .6 6 9 .4 0 0 ,0 0
3 5 .6 7 8 J OOX O
4 .0 1 9 .4 0 0 .0 0
1 2 ,7 0
25.D0D.0O0.O0
2 5 X 0 0 X 0 0 .0 0
0,00
0,00
7 .0 0 0 .0 0 0 .0 0
7 .0 9 0 X 0 0 ,0 0
PERKANTORAN
1 .2 0 .1 3 .0 1 .1 9 .
PEN I N GKAT AN DAN P E N G E L O L A A N
ADMINISTRASI
PERKANTORAN
110.1.20.13.01.19.5.2.1.
BELANJA PEGAWAI
1 ,2 0 .1 .2 0 .1 3 .0 1 .1 9 .5 .2 .2 .
BELANJA B A R A N G DAN
1 1 0 .1 .2 0 .1 3 .0 1 .1 9 .5 .2 .3 .
BELANJA M ODAL
110.13.01.22.
FASIUTASI PELEST ARI AN OAN
KEBUDAYAAN
JASA
AKTUALISASI
DAERAH
110.110.13.0112.5.2.1.
BELANJA PEGAWAI
0 .0 0
0 ,0 0
1 .2 0 .1 .2 0 .1 3 .0 1 .2 2 .5 .2 .2 .
BELANJA B A R A N G DAN J ASA
1 8 .0 0 0 .0 0 0 ,0 0
1 8 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
iio.;3 .or.
PROGRAM PEN I N GK AT AN
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 X 0 0 ,0 0
0 .0 0
0,00
1 2 .0 0 0 .0 0 0 ,0 0
1 2 X 0 0 X 0 0 ,0 0
OXtL
6 ,0 8
J um la h Belanja
2 .2 5 1 .4 5 4 .4 8 6 ,1 )0
2 .1 9 0 1 6 4 .2 1 9 ,0 0
(6 1 .1 9 1 )1 6 7 ,0 0 )
(2 .7 2 ;
S u r p l u s /( D e ( i s i t )
(2 .2 5 1 .4 5 4 .4 8 6 ,0 0 )
6 1 .1 9 0 1 6 7 ,0 0
(2 ,7 2
KELEMBAGAAN
KAPASITAS
DAERAH DAN SDM APARAT U R
1.20.'« 3 . 0 7 . 0 3 .
FASIUTASI PEM BI N AAN K ESEJ AH T ERAAN
1 1 0 .1 .2 0 .1 3 .OT .0 3 .S.2 .2 .
BELANJA BARAN G DAN J ASA
KELUARGA
(2 .1 9 0 1 6 4 1 1 9 .0 0
U R U S A N PEM ERI N T AH A
: 1 . 2 0 . - O T O N O M I D A E R A H . 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 K PERAN GK AT D A E R A H . K E P E G
ORGAN I SASI
: i . 2 0 . 1 4 . . K ECAM AT AN N GADI ROJ O
J um t a h (Rp)
DASAR H U K U M
sebelum
1
B e r t a m b a h /( b e r k u r a n g )
URAIAN
K OOE REK EN I N G
2
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
setelah
n^nihahan
l/CI U U a l l d l •
4
3
%
(Rp)
6
s-4 .3
7
1 .2 0 .1 1 0 .1 4 .0 0 .0 0 .5 .
BELANJA
1 .2 0 .1 1 0 .1 4 .0 0 .0 0 .5 .1 .
Belanja T ida k L a n g s u n g
1 . 6 6 9 . 7 8 1 1 0 4 ,00
BELANJA
1 .6 6 9 .7 8 1 .2 0 4 ,0 0
1 .7 5 7 X 9 5 .0 0 5 ,6 0
2 7 1 1 5 7 . 0 0 0 ,0 0
2 9 1 1 5 7 .0 0 0 ,0 0
2 5 3 .8 5 7 .0 0 0 ,00
2 7 9 1 5 7 X 0 0 ,0 0
234157X00X0
2 5 4 1 5 7 X 0 0 .0 0
3 7 1 0 0 .0 0 0 X 0
31150X00X0
I S 1 .5 5 7 X 0 0 X 0
2 0 7 1 0 7 .0 0 0 ,0 0
2 5 .6 5 0 .0 0 0 ,0 0
1 4 ,1 3
1 6 X 0 0 X 0 0 .0 0
1 6 .0 0 O.D0 OX 0
0 .0 0
0 ,0 0
2 6 .0 0 0 .0 0 0 ,00
2 S.0 0 OX 0 OX 0
0 .0 0
0 ,0 0
110.110.14.00.00.5.1.1.
1 .9 4 1 .6 3 8 1 0 4 .0 0
DAERAH
xwutsrnljieaXQOLIDCB
1 .7 5 7 X 9 5 .0 0 5 ,6 0
PEGAWAI
1 1 0 .1 .2 0 .1 4 .0 0 .0 0 .5 .2 .
Belanja L a n g s u n g
1 .2 0 .1 4 .0 1 .
PROGRAM PELAYANAN
2 .0 4 8 .9 5 2 X 0 5 ,6 0
ADMINISTRASI
107113101.60
5 .5 3
8 7 1 1 3 .8 0 1 ,6 0
5 ,2 3
87113101.60
5 ,2 3
2 0 X 0 0 X 0 0 ,0 0
7 ,3 6
2 0 .0 0 0 .0 0 0 .0 0
7 ,7 0
2 0 .0 0 0 X 0 0 X 0
8 .5 2
PERKANTORAN
1 .2 0 .1 4 X 1 .1 9 .
PENINGKATAN OAN PEN GELOLAAN
ADMINISTRASI
PERKANTORAN
1.20.110.14X1.19.51.1.
BELANJA PEGAWAI
1 .2 0 .1 .2 0 .1 4 .0 1 ,1 9 .5 .2 .2 .
BELANJA BARAN G DAN JASA
1.20.1.20.14.01.19.511.
BELANJA
1 .2 0 .1 4 .0 1 .2 2 .
FASIUTASI PELEST ARI AN OAN
MODAL
KEBUDAYAAN
AKTUALISASI
(5 .6 5 0 .0 0 0 .0 0 )
(1 5 .1 5 )
DAERAH
1 .2 0 .1 .2 0 .1 4 .0 1 ,2 2 .5 .2 .2 .
BELANJA BARAN G DAN JASA
2 5 .0 0 0 .0 0 0 .00
2 6 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 4 .0 7 .
PROGRAM PENINGKATAN
1 2 X 0 0 .0 0 0 ,0 0
1 2 .0 0 0 X 0 0 ,0 0
0 .0 0
0 ,0 0
1 2 .0 0 0 X 0 0 ,0 0
1 2 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
1 2 X 0 0 X 0 0 ,0 0
1 2 .0 0 0 .0 0 0 .0 0
0 ,0 0
0X0
J um la h Belanja
1 . 9 4 1 . 6 3 8 1 0 4 .00
2 X 4 8 .9 5 2 .0 0 5 .6 0
nntat^iL
6X3
S u r p l u s /( D e n $ i t )
(1 .9 4 1 .6 3 8 1 0 4 ,0 0 )
(1 0 7 1 1 3 .8 0 1 .6 0 )
5 ,5 3
KELEMBAGAAN
KAPASITAS
DAERAH OAN SDM APARAT U R
1 .2 0 .1 4 .0 7 .0 3 .
FASIUTASI PEMBINAAN KESEJAHTERAAN
1 .2 0 .1 .2 0 .1 4 .0 7 X 3 .5 .2 .2 ,
BELAN J A BARAN G OAN J ASA
KELUARGA
(2 X 4 8 .9 5 2 .0 0 5 ,6 0
4 ' 3
6
7
1.20.110.16.00.00.5.
BELANJA OAERAH
2.035.315186,00
2.051.101119,60
15.785.733,60
1.20.1.20.16.00.00.5.1.
Belanja Tidak La ngsung
1.765.674186.00
1.751.450119.60
(4114.266,40)
{0 .2 4
1.20.110.16.00
BELANJA PEGAWAI
1.765.674.586.00
1.751.460119.60
(4.214166,40)
(0.24
269.641X00,00
269.641X00,00
20.000.000,00
T.42
257.641.000,00
277.641.000.00
20.000.000,00
7,76
232.641X00,00
252.641X00X0
20X00.000,00
8.60
22.100.000,00
22.100X00,00
0,00
O.OO
176.856.000,00
188.516.000X0
11.750.000X0
6.64
33.675.000.00
41.925.000X0
8.250.000,00
24.50
25X00.000,00
25.000.000X0
0,00
0,00
76.000.00
75.000X0
0,00
0,00
24.925X00,00
24.925.000,00
0,00
0,00
12.000X00.00
12.000.000X0
0,00
0,00
12.000.000X0
12.000.000.00
0,00
0,00
75X00,00
75.000.M
11.925.000,00
11.925.000,00
0,00
0,00
2X35.315186,00
2X51.101119.60
15.785.733,60
0,78
00.5.1.1.
1.20.110.16.00.00.5.2.
Belanja La ngsung
1.20.16.01.
P R O G R A M PELAY AN AN
ADMINISTRASI
H U K U M
%
(Rp)
0,78
P E R K A N T O R A N
1.20.16.01.19.
t
t
PEN I N GK AT AN
P E N G E L O L A A N
OAN
ADMINISTRASI
P E R K A N T O R A N
1.20.1.20.16.01.19.5.2.1.
BELAN J A
1.20.1.20.16.01.19.5.2.2.
BELAN J A
B A R A N G
1.20.1.20.16.01.19.5.2.3.
BELAN J A
M O D A L
110.16.01.22.
P E G A W A I
FASI U T ASI
DAN
J ASA
PELEST ARI AN DAN
K EBU DAY AAN
1.20.1.20.16.0112.51.1.
B E L A N J A
1.20.1.20.16.01121.2.2.
B E L A N J A B A R A N G
1.20.16.07.
P R O G R A M PEN I N GK AT AN
P E G A W A I
K ELEM BAGAAN
1.20.16.07.03.
FASIUTASI
1.20.110.16.07.03.5.2.1.
BELAN J A
BELAN J A
AK T U ALI SASI
D A E R A H
OAN
J ASA
KAPASITAS
OAERAH DAN
PEK 3 I N AAN
J um la l) Belanja
DAN
APARAT U R
K ESEJ AH T ERAAN
PEGAWAI
B A R A N G
SDM
J ASA
K ELU ARGA
' — x . o o -yxwutronmjidcaTSRPMLKIDBA
iKoa
zyxwvutsrqp
172
J u m l a h (Rp)
K ODE REK EN I N G
1
I
S u r p l u s /! De fisit ]
s
t
B e r t a m b a h /( b e r k u r a n g )
URAIAN
OASAR H U K U M
sebelum
setelah
perubahan
perubahan
3
•A
A
yxwutronmjidcaTSRPMLKIDBA
S > 4 0
(2 .0 3 5 .3 1 5 .5 8 6 .0 0 )
(2 .0 5 1 .1 0 1 1 1 3 ,6 0
(1 5 .7 8 5 .7 3 3 ,6 0 )
S
0 ,7 8
7
U RU SAN PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I DAERAH . 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 . PERAN GK AT DAERAH , K E P E G
ORGAN I SASI
: i . 2 0 . 1 7 . - K ECAM AT AN T E G A L O M B O
J u m l a h (Rp)
K OOE REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
URAIAN
sebelum
fJtri u u a i i d i 1
2
1
3
se t e la h
OASAR H U K U M
%
yxwutronmjidcaTSRPMLKIDBA
p W zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
MM UdT >d 11
4
(Rp)
S-4 -3
6
7
1 .2 0 .1 .2 0 .1 7 .0 0 .0 0 .5 .
BELAN J A OAERAH
1 .6 8 6 .9 6 9 1 0 7 ,0 0
1 .6 0 6 .4 6 1 .8 2 6 .6 0
(8 0 .5 1 7 .9 8 0 .4 0 )
(4 .7 7
1 .2 0 .1 .2 0 .1 7 .0 0 .0 0 .5 .1 .
Be la nja T ida k L a n g s u n g
1 .4 1 9 1 2 7 1 0 7 .0 0
1 1 1 9 .1 0 9 .8 2 6 .6 0
(1 0 0 .5 1 7 .9 8 0 .4 0 )
(7 .0 8
1 .2 0 .1 .2 0 .1 7 .0 0 .0 0 .5 .1 .1 .
BELAN J A PEGAWAI
1 .4 1 9 .6 2 7 .8 0 7 ,0 0
1 1 1 9 .1 0 9 .8 2 6 ,6 0
(1 0 0 .5 1 7 .9 8 0 ,4 0 )
(7 ,0 8
1 1 0 .1 .2 0 .1 7 .0 0 .0 0 .5 .2 .
Belanja La ngsung
110.17.01.
2 6 7 .3 4 2 .0 0 0 ,0 0
287142X00X0
2 0 .0 0 0 .0 0 0 .0 0
7 .4 8
2 6 5 .3 4 2 .0 0 0 ,0 0
2 7 5 1 4 1 0 0 0 .0 0
2 0 .0 0 0 .0 0 0 ,0 0
7 ,8 3
2 3 0 1 4 2 X 0 0 .0 0
2 5 0 1 4 2 X 0 0 .0 0
2 0 .0 0 0 .0 0 0 .0 0
8 ,6 8
2 3 .8 8 5 .PDD.0 0
2 3 X 8 SX 0 D.D0
0 ,0 0
0 ,0 0
1 7 7 .9 7 3 .0 0 0 ,0 0
1 9 7 .9 7 3 X 0 0 .0 0
2 0 .0 0 0 .0 0 0 ,0 0
1114
2 8 .4 8 4 .0 0 0 .0 0
2 8 .4 8 4 X 0 0 ,0 0
0 .0 0
0 ,0 0
2 6 X 0 0 .0 0 0 ,0 0
2 5 .0 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
2 5 X 0 0 .0 0 0 ,0 0
2 5 .0 0 0 X 0 0 ,0 0
o.oo
0 .0 0
1 2 X 0 0 .0 0 0 ,0 0
1 1 0 0 0 X 0 0 ,0 0
0 .0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 X 0 0 .0 0
1 1 0 0 0 .0 0 0 ,0 0
0 .0 0
0 ,0 0
J u m l a h Be U nJ a
1 .6 8 6 .9 6 9 1 0 7 , 0 0
1 .6 0 6 A5 1 1 2 6 .6 0
(40X42X80,45)
K -T T ]
S u r p l u s /( O e f i s l t )
(1 .6 8 6 .9 6 9 .8 0 7 ,0 0 )
(1 .6 0 6 1 5 1 1 2 6 ,6 0
8 0 .5 1 7 .9 8 0 .4 0
(4 .7 7 1
PROGRAM PELAYANAN
ADMINISTRASI
PERKANTORAN
1 1 0 .1 7 .0 1 .1 9 .
PEN I N GKAT AN OAN P E N G E L O L A A N
ADMINISTRASI
PERKANTORAN
1 1 0 .1 .2 0 .1 7 .0 1 .1 9 .5 .2 .1 .
BELAN J A PEGAWAI
110.110.17.01.19.5.2.2.
BELANJA BARAN G DAN J ASA
tlO.1.20.17.01.19.5.2.3.
BELAN J A M ODAL
1 1 0 .1 7 .0 1 .2 2 .
FASIUTASI PELEST ARI AN OAN
KEBUDAYAAN
DAERAH
110.1.20.17.0112.5.2.2.
BELANJA BARAN G DAN J ASA
110.17.07.
PROGRAM PENINGKATAN
KELEMBAGAAN
AKTUALISASI
KAPASITAS
—
DAERAH DAN SDM APARAT U R
1 1 0 .1 7 .0 7 .0 3 .
FASI U T ASI PEMBINAAN K ESEJ AH T ERAAN
1 1 0 .1 .2 0 .1 7 .0 7 ,0 3 .5 .2 .2 .
BELANJA BARAN G DAN J ASA
KELUARGA
175
U R l ' S A N PEM ERI N T AH A
: 1 1 0 . - O T O N O M I D A E R A H . 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 DAERAH . PERAN GK AT D A E R A H , K E P E G
ORGAN I SASI
:i . 2 0 . 1 9 . - K E C A M A T A N B A N D A R
J um la h (Rp)
K ODE REKENING
2
1
1 .2 0 .1 .2 0 .1 3 .0 0 .0 0 .5 .
B e r 1 a m b a h /( b e r l ( u r a n g )
URAIAN
BELANJA
DAERAH
sebelum
setelah
nerubahan
perubahan
9
4
DASAR H U K U M
(Rpl
%
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
S-4 -3
c
7
1 1 5 2 .9 1 S1 6 9 X 0
1 .6 5 3 .2 4 0 1 0 4 ,4 0
1 0 0 .4 2 4 .8 3 5 ,4 0
6 ,4 7
1 .2 0 .1 .2 0 .1 9 .0 0 .0 0 .5 .1 .
Belanja T ida k La ngsung
1 1 9 3 .8 5 6 1 6 9 X 0
1124181104,40
3 0 .4 2 4 .8 3 5 ,4 0
215
1 .2 0 .1 .2 0 .1 9 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
1193156169X0
1124181104,40
3 0 .4 2 4 1 3 5 ,4 0
215
110.110.19.00.0011.
Belanja L a n g s u n g
2 5 8 1 5 9 X 0 0 ,0 0
3 2 9 1 5 9 X 0 0 .0 0
7 0 .0 0 0 .0 0 0 ,0 0
2 7 ,0 3
110.19.01.
PROGRAM PELAYAMAN
246159X00X0
3 1 6 .9 5 9 .0 0 0 .0 0
7 0 .0 0 0 .0 0 0 ,0 0
2 8 ,3 4
221159X00X0
2 9 1 .9 6 9 .0 0 0 X 0
7 0 .0 0 0 X 0 0 .0 0
3 1 ,5 4
27.9O0.00DXO
2 7 .9 0 0 X 0 0 X 0
0 ,0 0
0 ,0 0
1 9 4 X 5 9 .0 0 0 X 0
2 6 4 X 5 9 X 0 0 ,0 0
7 0 .0 0 0 .0 0 0 ,0 0
3 6 ,0 7
2 S.0 D0 X O0 X 0
2 5 X 0 0 .0 D0 X D
0 ,0 0
0 ,0 0
ADMINISTRASI
PERKANTORAN
110.19.01.19.
1
1
PENINGKATAN OAN PEN GELOLAAN
110.1.20.19.01.19.51.1.
BELANJA PEGAWAI
1 . 2 0 . 1 1 0 . 1 9 . 0 M 9 .5 .2 .2 .
BELAN J A BARAN G DAN JASA
110.19.0112.
FASIUTASI PELESTARIAN DAN AKTUALISASI
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
KEBUDAYAAN
DAERAH
110.1.20.19.01.22.511.
BELANJA BARAN G DAN JASA
2 5 .0 0 0 X 0 0 .0 0
2 5 X 0 0 .0 0 0 X 0
0 ,0 0
0 ,0 0
110.19X7.
PROGRAM PENINGKATAN
1 2 X 0 0 .0 0 0 ,0 0
1 2 0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 X 0 0 X 0
1 2 0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 X 0 0 X 0 0 ,0 0
1 2 0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
J ui.ila h Belanja
1 1 5 2 4 1 5 1 6 9 .0 0
1163140104,40
1 0 0 .4 2 4 .8 3 5 .4 0
6 ,4 7
S u r p l u s /( D e f 1 s r t }
(1 1 5 2 1 1 5 1 6 9 ,0 0 )
KELEMBAGAAN
f
ADMINISTRASI
PERKANTORAN
KAPASITAS
DAERAH DAN SDM APARAT U R
110.19,07.03.
FASI U T ASI PEMBINAAN K ESEJ AH T ERAAN
110.1.20.19X7.03.5.2.2.
BELAN J A BARAN G OAN JASA
KELUARGA
( 1 1 6 3 1 4 0 1 0 4 /4 0
yxwutronmjidcaTSRPMLKIDBA
p n o A-}A%\ RMS\ y
176
U R U SA N PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I D A E R A H . 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 DAERAH . PERAN GK AT DAERAH , K E P E G
ORGAN I SASI
1 1 .2 0 .2 0 . - K E C A M A T A N
PRI N GK U K U
J u m l a h (Rp)
K ODE
REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
URAIAN
1
DASAR H U K U M
sebelum
setelah
perubahan
perubahan
3
4
(Rp)
14
6 -4 -3
6
1 .2 0 .1 1 0 .2 0 .0 0 X O.S.
BELANJA DAERAH
1 .6 2 4 .4 6 5 .6 3 4 ,0 0
1 1 7 6 .3 2 7 1 6 4 .0 0
(4 8 .1 3 8 1 7 0 .0 0 )
(2 .9 6
1 .2 0 .1 .2 0 .2 0 .0 0 .0 0 1 .1 .
Belanja Tidak La ngsung
1 .3 5 2 0 4 6 .6 3 4 ,0 0
1 1 4 3 .9 0 8 1 6 4 ,0 0
(1 1 8 .1 3 8 1 7 0 ,0 0 )
(8 .6 7
1.20.1.2010.00.001.1.1.
BELAN J A PEGAWAI
• :.36204«.634,00
1 1 4 3 .9 0 8 1 6 4 ,0 0
(1 1 8 .1 3 8 1 7 0 ,0 0 )
(8 .6 7
110.11010.00.0011.
Belanja La ngsung
1.2010.01.
PROGRAM PELAYANAN
2 e Z A1 9 .0 D0 .D0
3 3 2 4 1 9 X 0 0 ,0 0
7 0 .0 0 0 X 0 0 ,0 0
2 6 ,6 7
2 5 l }A 1 9 X 0 0 , 0 O
3 2 0 1 1 9 .0 0 0 ,0 0
7 0 .0 0 0 .0 0 0 ,0 0
2 7 ,9 5
2 2 5 .4 1 9 .0 0 0 ,0 0
2 9 5 .4 1 9 .0 0 0 ,0 0
7 0 X 0 0 .0 0 0 ,0 0
3 1 ,0 5
2 6 1 2 6 X 0 0 ,0 0
2 6 .9 7 6 X 0 0 ,0 0
4 5 0 .0 0 0 ,0 0
118
1 9 6 1 9 4 .0 0 0 ,0 0
2 6 6 .4 4 4 .0 0 0 ,0 0
6 9 1 5 0 .0 0 0 ,0 0
3 5 .3 2
2 5 .0 0 0 .0 0 0 ,0 0
2 6 .0 0 0 X 0 0 ,0 0
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
0 ,0 0
0 ,0 0
ADMINISTRASI
PERKAMTDRAfJ
11010.01.19.
PENINGKATAN DAN PEN GELOLAAN
ADMINISTRASI
PERKANTORAN
1 .2 0 .1 1 0 .2 0 .0 1 .1 9 .5 1 .1 .
BELAN J A PEGAWAI
1.20.1.20.20.01.19.511.
B E L A N J A BARAN G OAN J A SA
1 .2 0 1 0 -0 1 1 2
FASI U T ASI PELESTARIAN
UCDf
m
DAN
AKTUAUSASI
vtronmkifdcaWVOMCA
AV9k
AU
l -I J I C D A L J
1 2 0 .1 .7 0 7 0 ,0 1 7 7 5 7 7 ,
K c BU OAY AAN DAERAH
B E L A N J A BARAN G OAN J A SA
2 6 .0 0 0 X 0 0 .0 0
26X00X00X0
0 ,0 0
0 ,0 0
1 1 0 1 0 -0 7 .
PROGRAM PENINGKATAN
1 2 X 0 0 X 0 0 ,0 0
1 2 0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 2 6 0 0 X 0 0 ,0 0
1 2 X 0 0 .0 0 0 .0 0
0 ,0 0
0 .0 0
1 2 0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
KELEMBAGAAN
KAPASITAS
DAERAH DAN S D M APARAT U R
110.20.0713.
FASILITASI PEMBINAAN K ESEJ AH T ERAAN
110.1.2010.07.03.511.
BELAN J A BARAN G DAN J ASA
J u m l a h Belanja
S u r p l u s /( D e f i s l t )
KELUARGA
1 .6 2 4 .4 6 6 .6 3 4 ,0 0
(1 .6 2 4 .4 6 5 1 3 4 ,0 0 )
..6 7 6 .3 2 7 1 6 4 X 0
(1 1 7 6 .3 2 7 .2 6 4 ,0 0
(4 8 .1 3 t >1 7 0 ,0 0 )
an
VTti
nn
(2 .9 6 )
(2 .9 8 1
7
177
U R U S A N PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I D A E R A H . 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 DAERAH , K EPEG
ORGAN I SASI
:i . 2 0 . 2 1 . - K ECAM AT AN PU N U N G
J u m l a h (Rp)
K ODE REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
URAIAN
2
1
DASAR H U K U M
sebelum
se t e la h
pe rub aha n
perubshan
J
4
(Rp)
v.
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFEDCBA
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCB
6
7
a * d * d
1 .2 0 .1 1 0 .2 1 .0 0 .0 0 1 .
BELANJA DAERAH
1 .7 9 5 .4 2 8 .0 3 6 ,0 0
1 .9 2 7 .8 6 7 ,7 4 7 ,0 0
1 3 2 .4 3 9 .7 1 1 ,0 0
7 .3 8
1 .2 0 .1 .2 0 1 1 .0 0 .0 0 .5 .1 .
Be la nja Tidak La ngsung
1 .5 3 3 .0 0 9 .0 3 6 .0 0
1 .6 4 5 .4 4 8 .7 4 7 ,0 0
1 1 2 .4 3 9 .7 1 1 ,0 0
7 ,3 3
1 .2 0 .1 1 0 .2 1 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
1 .5 3 3 .0 0 9 .0 3 6 ,0 0
1 .6 4 5 .4 4 8 .7 4 7 ,0 0
1 1 2 .4 3 9 .7 1 1 ,0 0
7 ,3 3
1 an 1 an a i nn nn K a
Belanja La ngsung
2 6 2 .4 1 9 .0 0 0 ,0 0
2 8 2 .4 1 9 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
7 ,6 2
1 .2 0 .2 1 .0 1 .
PROGRAM PELAYANAN
2 6 0 .4 1 9 .0 0 0 ,0 0
2 7 0 .4 1 9 .0 0 0 ,0 0
2 0 X 0 0 .0 0 0 ,0 0
7 .9 9
1 .2 0 .2 1 .0 1 .1 9 .
PEN I N GK AT AN DAN PEN GELOLAAN ADMINISTRASI
2 3 5 .4 1 9 .0 0 0 ,0 0
2 4 5 .4 1 9 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
8 ,8 7
2 3 .6 7 5 .0 0 0 ,0 0
2 4 .5 7 6 .0 0 0 ,0 0
SDO.0 0 0 ,0 0
3 ,8 0
1 9 8 .3 4 4 .0 GJ .0 0
2 2 0 .8 4 4 .0 0 0 ,0 0
2 2 .5 0 0 .0 0 0 ,0 0
1 1 ,3 4
ADMINISTRASI
PERKANTORAN
1.20.1.2011.01.1912.1.
BELAN J A PEGAWAI
1 .2 0 .1 1 0 .2 1 .0 1 .1 9 .5 .2 .2 .
BELAN J A BARAN G DAN J ASA
1 .2 0 .1 .2 0 .2 1 .0 1 .1 9 .5 .2 .3 .
BELANJA
11011.0112.
FASI U T ASI PELESTARIAN
i
KEBUDAYAAN
B E L A N J A
1.2011.07.
P R O G R A M PENINGKATAN
BARAN G
1 .2 0 1 1 .0 7 .0 3 .
FASI U T ASI
1.20.11011.07.031.2.2.
B E L A N J A
DAN
B A R A N G
b u r p l u s /( U e f i s i t |
AKTUAUSASI
J ASA
K AP/T CI T AS
OAERAK OAN
PEM BI N AAN
J u f n U h Belanja
DAN
(3 .4 0 0 .0 0 0 ,0 0 )
(1 0 0 .0 0 )
2 5 .0 0 0 .0 0 0 ,0 0
2 5 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
2 5 X 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
O.OQ
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
nn
?1 6
(1 3 2 .4 3 9 .7 1 1 ,0 0 )
7 ,3 8
DAERAH
1 .2 0 .1 1 0 .2 1 .0 1 .2 2 1 .2 .2 .
K E L E M B A G A A N
»
3 .4 0 0 .0 0 0 .0 0
MODAL
SOM
A P A R A T U R
K ESEJ AH T ERAAN
DAN J A S A
~
K E L U A R G A
1 2 .0 0 0 .0 0 0 ,0 0
1 2 X D0 .0 (>i),0 0
1 .7 9 5 .4 2 8 .0 3 8 ,0 0
1 .9 2 7 X 6 7 .7 4 7 ,0 0
(1 .7 9 5 .4 2 8 ,0 3 6 ,0 0 )
( 1 .9 2 7 X 6 7 .7 4 7 .0 0
197
aio
711
«
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIH
'
,
,
.
178
U RU SAN PEM ERI N T AH A
: 1-20. - O T O N O M I D A E R A H . 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 . PERAN GK AT OAERAH . K E P E G
ORGAM SASI
:i . 2 0 . 2 2 . - K ECAM AT AN DON OROJ O
J um la h (Rp)
KODE REK EN I N G
sebelum
1
¥ a n ¥ a n a a nn nn K
B e r t a f n b a h /( b e r k u r a n g )
URAIAN
DASAR HUKUM
setelah
perubahan
perubahan
3
4
2
%
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
S-4 .3
6
7
BELANJA DAERAH
1 R i Q ¥ 9 C C M C t in
4 .8 5 5 .8 4 5 ,2 0
0 ,2 7
110.110.22.00.00.5.1.
Be la nja T ida k L a n g s u n g
1 .5 5 9 .2 2 0 .5 8 5 ,0 0
1 1 4 4 .0 7 6 X 3 0 ,2 0
(1 5 .1 4 4 .1 5 4 .8 0 )
(0 ,9 7
1 .2 0 .1 1 0 .2 2 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
1 .5 5 9 .2 2 0 1 8 5 .0 0
1 1 4 4 X 7 6 .4 3 0 ,2 0
(1 5 .1 4 4 .1 5 4 ,8 0 )
(0 ,9 7
110.110.22.00.00.5.2.
Belanja L a n g s u n g
2 6 0 .1 0 5 .0 0 0 .0 0
2 8 0 .1 0 5 X 0 0 ,0 0
2 0 .0 0 0 .0 0 0 .0 0
7 ,6 9
11012.01.
PROGRAM PELAYANAN
2 4 8 .1 0 5 X 0 0 ,0 0
2 6 8 .1 0 5 X 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
8 ,0 6
2 2 3 .1 0 5 .0 0 0 ,0 0
2 4 3 .1 0 5 X 0 0 ,0 0
7/1 nnn /\nn
2 7 .7 D0 X O0 X Q
2 7 .7 0 0 X 0 0 .0 0
0 .0 0
1 8 9 1 0 5 X 0 0 ,0 0
2 1 5 .4 0 5 X 0 0 X 0
2 6 .2 0 0 .0 0 0 ,0 0
1 3 ,8 5
(6 1 0 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 ]
l.zU .1
XU.ZZ.UU.VM.O'
l-Ql
ADMINISTRASI
¥1 wfl¥
i * a¥.¥1•e¥i ^Am
j i i ,a tt i
(Rp)
T.azT.T03,UU
zyxwvutsrponmlkjifedcb
PERKANTORAN
1 .2 0 .2 2 X 1 .1 9 .
•«
%
110.110.22.01.19.5.2.1.
RELANJA
1 1 0 .1 1 0 .2 2 .0 1 .1 9 .5 .2 .2 .
BELANJA BARAN G DAN J ASA
1 .2 0 .1 .2 0 .2 2 .0 1 .1 9 .5 .2 .3 .
BELANJA
4 t i l 77
ADMINISTRASI
ni
77
PEGAWAt
MODAL
n/\
8 ,9 6
a
tsromihfaQMKJB
0 .0 0
2 5 .0 0 0 .0 0 0 ,0 0
25X00X00X0
0 ,0 0
0 ,0 0
DAERAH
1 .2 0 .1 .2 di2 2 .0 1 .2 2 .5 .2 .2 .
BELANJA BARAN G D A N JASA
2 5 X 0 0 X 0 0 ,0 0
2 5 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1.2012 n j .
PROGRAM PENINGKATAN
1 2 .0 0 0 X 0 0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1Z.O0OX0O.OO
1 2 .0 0 0 .0 0 0 ,0 0
0 .0 0
0 ,0 0
1 2 .0 0 0 .0 0 0 ,0 0
1 2 .0 0 0 X 0 0 X 0
0 ,0 0
0 ,0 0
J um t a h Belanja
1 .8 1 9 .3 2 5 .5 8 5 ,0 0
1X2A181X3010
4 .B5 5 .R4 S.?n
S u r p l u s /( D e f < s i t )
(1 .8 1 9 .3 2 5 1 8 5 X 0 )
(1 .8 2 4 .1 8 1 X 3 0 ,2 0
(4 .8 5 5 1 4 5 ,2 0 }
KELEMBAGAAN
\\
6 1 0 0 .0 0 0 ,0 0
FASILITASI PELEST ARI AN D A N AK T U ALI SASI
KEBUDAYAAN
W
DAN PENGELOLAAN
PENINGKATAN
PERKANTORAN
KAPASITAS
DAERAH DAN SDM APARATUR
11012.07.03.
FASIUTASI PEMBINAAN KESEJAHTERAAN
1 1 0 . 1 i r -'* 1 . 0 7 . 0 3 . 5 . 2 . 2 .
BELANJA BARAN G DAN JASA
KELUARGA
017
zyxwvutsrponmlkjihfedcbaZXWVUTSRQO
179
URUSAM PEMERINTAHA
: 1 .2 0 . - O T O N O M I O A E R A H . 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 ,
ORGANISASI
:i.2 0 .2 3 .-K ELU RAH AN P A C I T A N
KEPEG
J u m l a h (Rp)
K O D E
REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
URAIAN
1
DASAR
2
sebelum
seieian
perubahan
perubahan
3
4
(Rp)
H U K U M
%
yxwutronmjidcaTSRPMLKIDBA
S"4.3
6
a
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
1 . 2 0 . 1 . 2 0 . 2 3 . 0 0 -0 0 . 5 .
BELANJA DAERAH
9 4 8 .1 7 9 .6 6 7 .0 0
9 5 3 .1 7 9 1 6 7 ,0 0
5 .0 0 0 .0 0 0 ,0 0
0 ,5 3
1 .2 0 .1 .2 0 .2 3 .0 0 .0 0 .5 .1 .
Be la nja T ida k L a n g s u n g
6 0 2 .9 3 1 1 6 7 ,0 0
6 0 2 .9 3 1 1 6 7 ,0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 .2 0 .2 3 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
6 0 2 .9 3 1 .6 6 7 ,0 0
6 0 2 .3 3 1 .6 6 7 .0 0
0 .0 0
0 ,0 0
1 .2 0 .1 .2 0 .2 3 .0 0 .0 0 .S.Z
Be la nja L a n g s u n g
3 4 5 .2 4 6 .0 0 0 ,0 0
3 5 0 .2 4 8 X 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,4 5
1 .2 0 .2 3 .0 1 .
PROGRAM P E L A Y A N A N ADMINISTRASI
3 1 7 .2 2 4 X 0 0 ,0 0
3 2 2 1 2 4 X 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
118
3 0 7 1 2 4 .0 0 0 ,0 0
3 1 2 1 2 4 X 0 0 ,0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,6 3
5 5 .8 9 0 X 0 0 ,0 0
5 5 .8 9 0 X 0 0 ,0 0
0X0
0X0
1 4 1 .6 6 4 .0 0 0 ,0 0
1 4 6 .6 8 4 X 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
313
1 0 9 1 5 0 X 0 0 ,0 0
1 0 9 1 5 0 .0 0 0 .0 0
0 .0 0
0 ,0 0
1 0 X 0 0 .0 0 0 .0 0
.1 0 .0 0 0 .0 0 0 .0 0
0X0
0 ,0 0
1 0 X 0 0 .0 0 0 .0 0
1 0 .0 0 0 X 0 0 ,0 0
0 .0 0
0 ,0 0
2 8 X 2 4 .0 0 0 ,0 0
2 8 .0 2 4 .0 0 0 X 0
0 ,0 0
U.O0
2 8 X 2 4 .0 0 0 ,0 0
2 8 X 2 4 X 0 0 ,0 0
0 ,0 0
0 .0 0
9 .0 0 0 .0 0 0 X 0
9 .0 0 0 X 0 0 ,0 0
0 .0 0
0X0
1 9 .0 2 4 X 0 0 X 0
1 9 X 2 4 .0 0 0 .0 0
0 ,0 0
o.oo
Jumlah Belanja
9 4 8 .1 7 9 .6 6 7 ,0 0
9 5 3 .1 7 9 .6 6 7 .0 0
5.00O.OO0.OO
0 ,5 3
S u r p l u s /( D e r i $ i t )
(9 4 8 .1 7 9 .6 6 7 ,0 0 )
(9 5 5 .1 7 9 .6 6 7 ,0 0
(5 .0 0 0 .0 0 0 ,0 0 )
0 ,5 3
PERK AN T ORAN
1 .2 0 .2 3 .0 1 .1 9 .
PEN I N GK AT AN O A N PEN GELOLAAN ADM I N I ST RASI
1 .2 0 .1 .2 0 .2 3 .0 1 .1 9 .S.2 .1 .
BELAN J A
1 1 0 . 1 1 0 . 2 3 . 0 1 . 1 S.5 .2 .2 .
BELAN J A B A R A N G D A N
1.20.1.2013.01.19.5.21.
BELAN J A
1 20 23 01 22
CACI f t T A C I a a C G T A D I A A I r i A k t A ^ T l I A I I C A C I
P E G A W A I
J ASA
M O D A L
r A a l L I 1A a l r t L c a 1A K I A r i U A N A n l U A L I a A o l
110.110.23.01.22.5.2.2.
K EBU DAY AAN D A E R A H
BELAN J A B A R A N G D A N
1 .2 0 .2 3 .1 7 .
PROGRAM PEN I N GK AT AN DAN
J ASA
PEN GELOLAAN K E U A N G A N
^
.
t
w*
P E N G E M B A N G A N
DAERAH
1 .2 0 .2 3 .1 7 .5 4 .
FASIUTASI PEM U N GU T AN PAJ AK
1 .2 0 .1 .2 0 1 3 .1 7 .5 4 .5 .2 .1 .
BELAN J A
110.110.23.17.541.2.2.
BELAN J A B A R A N G O A N
PEGAWAI
J A SA
DAERAH
vtronmkifdcaWVOMCA
180
U RU SAM PEM ERI N T AH A
: 1 .2 0 . - O T O N O M I D A E R A H . 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 DAERAH . PERAN GK AT DAERAH . K E P E G
ORGAN I SASI
: 1 .2 0 1 4 . - K ELU RAH AN PU CAN GSEWU
J u m l a h (Rp)
KODE REKENING
ft—heliifn
1
d
2
Se t e la h
perubahan
perubahan
3
4
OASAR H U K uM
(Rp)
%
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
5-4.3
6
1 .2 0 .1 .2 0 .2 4 .0 0 .0 0 .5 .
BELANJA DAERAH
7 2 9 .4 0 2 .1 5 2 .0 0
7 9 8 .7 8 7 1 1 5 ,4 0
6 9 1 8 5 .1 7 3 ,4 0
9 ,5 1
110.110.24.D0.00.5.1.
Belanja T ida k La ngsung
3 9 Z .1 0 2 .1 S2 .D0
4 5 6 .4 8 7 1 2 5 ,4 0
6 4 .3 8 5 .1 7 3 ,4 0
1 6 ,4 2
1 .2 0 .1 .2 0 .2 4 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
3 9 2 .1 0 2 .1 5 2 .0 0
4 5 6 .4 6 7 1 2 5 ,4 0
6 4 1 8 5 .1 7 3 ,4 0
1 6 ,4 2
1 .2 0 .1 .2 0 .2 4 .0 0 .0 0 .5 .2 .
Belanja La ngsung
3 3 7 1 0 0 .0 0 0 ,0 0
3 4 2 1 0 0 X 0 0 ,0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,4 8
110.24.01.
PROGRAM PELAYANAN
PERKANTORAN
3 1 6 1 2 9 X 0 0 ,0 0
3 2 1 .8 2 6 X 0 0 .0 0
S.0 0 0 .0 0 0 ,0 0
1.5S
1 .2 0 1 4 .0 1 .1 9 .
PENINGKATAN
3 0 6 1 2 8 X 0 0 ,0 0
3 1 1 1 2 8 .0 0 0 X 0
5 .0 0 0 .0 0 0 .0 0
1 .6 3
1 .2 0 .1 .2 0 .2 4 .0 1 .1 9 .5 .2 .1 .
BELANJA PEGAWAI
3 9 1 7 0 X 0 0 ,0 0
3 9 1 7 0 X 0 0 .0 0
0 .0 0
0 ,0 0
1 1 0 .1 .2 0 .2 4 .0 1 .1 9 .5 .2 .2 .
BELAN J A BARAN Q DAN J ASA
8 4 .9 5 8 X 0 0 ,0 0
8 4 .9 5 3 .0 0 0 ,0 0
1 8 2 .0 0 0 1 0 0 X 0
1 8 7 .0 0 5 X 0 0 .0 0
5 .0 0 5 .0 0 0 .0 0
2 .7 5
1 0 .0 0 0 X 0 0 ,0 0
1 0 .0 0 0 X 0 0 X 0
0 ,0 0
0 ,0 0
ADMINISTRASI
DAN PENGELOLAAN
ADMINISTRASI
1 .2 0 .1 .2 0 .2 4 .0 1 .1 9 .5 .2 .3 .
BELANJA MODAL
1 .2 0 .2 4 .0 1 .2 2 .
FASI t I T ARI P F I FRT ARI AM DAM A K T I I A I I S A ^ I
KEBUDAYAAN
(5 .0 0 0 ,0 0 )
(0 ,0 1 1
DAERAH
1.20.1.20.24.0112.511.
BELANJA BARAN G DAN JASA
1 0 X 0 0 .0 0 0 ,0 0
1 0 .0 0 0 X 0 0 ,0 0
0 .0 0
0 ,0 0
1 .2 0 .2 4 .1 7 .
PROGRAM PENINGKATAN DAN PEN GEM BAN GAN
20^.2X00.00
20.472.COOXO
0 ,0 0
0 ,0 0
2 0 .4 7 2 X 0 0 ,0 0
2 0 X 7 2 X 0 0 .0 0
0 ,0 0
0 ,0 0
3 .5 8 0 .0 0 0 .0 0
3 .5 8 0 X 0 0 ,0 0
0 ,0 0
PEN GELOLAAN KEUANGAN
1
Be rt a m b a h /f b e r k u r a n g )
URAIAN
DAERAH
1 .2 0 .2 4 .1 7 .5 4 .
FASIUTASI PEMUNGUTAN PAJ AK OAERAH
1 1 0 .1 .2 0 .2 4 .1 7 .5 4 .5 .2 .1 .
BELANJA PEGAWAI
110.110.24.17.54.51.2.
BELAN J A BARAN G OAN J ASA
l l U . I . 2 U . 2 4 . i ;. !> 4 . 5 . 2 . J .
BELANJA M ODAL
J um la h Belanja
1 5 X 7 2 X 0 0 ,0 0
5.DO0XOO.OO
7 2 9 .4 Q2 .1 S2 X 0
1 1 1 9 2 .0 0 0 ,0 0
(3 .5 8 0 .0 0 0 ,0 0 )
(2 3 ,1 4 )
5 X 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
7 9 8 .7 8 7 1 2 5 ,4 0
6 9 .3 8 5 .1 7 3 ,4 0
9 .5 1
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONML
182
U RU SAN PEMERINTAHA
ORGANISASI
: 1.20. • O T O N O M I D A E R A H . 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 DAERAH , P E R A N G K A T D A E R A H .
KEPEG
:i.2 0 .2 5 .-K ELU RAH AN SI DOH ARJ O
J um la h (Rp)
KODE
REK EN I N G
B e r t a m b a h /( b e r k u r a n g )
U RAI AN
1
OASAR
2
sebelum
setelah
perubahan
perubaha.i
3
4
S - 4 - 3
6
7
1.003.801150,00
970.684.452,00
(33.117X98,00)
(3,30
Belanja Tidak La ngsung
623161.550,00
585.744.452,00
(38.117.098,00)
(6,11
1.20.1.2015.00.001.1.1.
BELAN J A PEGAWAI
623161150,00
585.744.452.00
(38.117X98.00)
(6,11
110.1.20.25.00.00.5.2.
Belanja La ngsung
379.940.000,00
384.940X00,00
S.000.000,00
1,32
110.25.01.
P R O G R A M PELAY AN AN
339.919X00,00
344.919.000.00
5.000.000,00
1,47
329119X00,00
334.919.000.00
5X00.000,00
1,52
27.030X00,00
27X30X00.00
0,00
0,00
143.789.000.00
161.946.600.00
18.157.600,00
12,63
159.100.000,00
145.942.400,00
(13.157100,00)
(8,27)
10.000X00,00
10.000.000,00
0,00
0,00
10X00X00.00
10.000X00,00
0,00
0,00
40.021.000,00
40.021.000,00
0,00
0,00
40.021X00.00
40X21X00.00
0,00
0,00
13.750.000,00
13.750X00.00
0,00
31.906X00,00
16.976X00,00
(14.930X00.00)
8.115X00.00
9.295.000.00
1.180.000,00
1X03.801150,00
970.684.452,00
(33.117X98.00)
1.20.11Q.25XO.CO.S.
BELAI iJ A DAERAH
110.1.20.25.00.00.S.1.
ADM I N I ST RASI
PERK AN T ORAN
1.20.25.01.19.
PEN I N GK AT AN D A NPEN GELOLAAN
rc rirsw k f« I
ADM I N I ST RASI
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
\jfWin
110.110.25X1.19.51.1.
B E L A N J A
1.20.1.20.25.01.19.5.21.
B EL A N J A BM RAN G D A N J ASA
PEGAWAI
1.20.110.25.01.19.5.2.3.
B E L A N J A
ft ft n 7 £ nft ftft
E A C H I T A C I D E I E E T A D I A k l n A l t f A 1 /T I I A I I E A E l
M ODAL
rASI LI I ASI r t L c S T A K I A N D A N AKTUALISASI
K E B U D A Y A A N
1.20.11015.01121.2.2.
1 1 0 1 5 .1 7 .
P R O G R A M PEN I N GK AT AN D A N
PEN GELOLAAN
1.2015.17.88.
1.20.11015.17X8.51.1.
110.110.25.17.8811.2.
1.20.11015.17.88.5.2.3.
DAERAH
B E L A N J A B A R A N G D A N J ASA
K EU AN GAN
FASI U T AS PEM U N GU T AN
B E L A N J A
OAERAH
P A J A K
D A E R A H
PEGAWAI
B E L A N J A B A R A N G D A N J ASA
B E L A N J A
P E N G E M B A N G A N
M O D A L
J u m l a h Belanja
H U K U M
•A
(Rp)
(46,79)
1 4 1 4
(3,30)
U R U S A N PEM ERI N T AH A
: V 2 0 , - O T O N O M I D A E R A H . 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 EU AN GAN D A E R A H . P E R A N G K A T DAERAH . K E P E G
ORGAN I SASI
:i . 2 0 . 2 B . -K E L U R A H A N
B A L EH A R J O
J u m l a h (Rp)
K ODE REK EN I N G
zxwvutsrqponmlkjigfedca
zyxwvutsrponmlkjifedcbaZ
A C A O U l llf1 lUl
sebelum
2
4
an
B e r t a m b a h /( b e r k u r a n g )
URAIAN
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
a n a£ nn nn c
D CI A k l l A r i A C D A L J
A
IG ISI •
perubahan
perubahan
3
4
(Rp)
%
5«4.3
6
7
9 1 4 .7 3 0 .8 5 5 ,0 0
8 6 2 .1 0 9 ,4 9 1 ,2 0
(5 2 .6 2 1 .3 6 3 .8 0 )
(5 ,7 5
BELANJA DAERAH
1 .2 0 .1 .2 0 .2 6 .0 0 .0 0 .5 .1 .
Belanja T ida k La ngsung
5 7 4 .6 1 0 .8 5 5 ,0 0
5 1 6 .9 8 9 X 9 1 ,2 0
(5 7 .6 2 1 1 6 3 ,8 0 )
(1 0 ,0 3
1 .2 0 .1 .2 0 .2 6 .0 0 .0 0 .5 .1 .1 .
BELANJA PEGAWAI
5 7 4 .6 1 0 .8 5 5 X 0
5 1 6 .9 0 9 .4 9 1 .2 0
(5 7 .6 2 1 .3 6 3 .8 0 )
(1 0 ,0 3
1 .2 0 .1 .2 0 .2 6 .0 0 .0 0 .5 .2 .
Belanja La ngsung
3 4 0 .1 2 0 X 0 0 .0 0
3 4 5 .1 2 0 X 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,4 7
3 1 3 .4 1 0 .0 0 0 .0 0
3 1 8 .4 1 0 X 0 0 ,0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,6 0
3 0 1 .4 1 0 .0 0 4 ,0 0
3 0 8 X 1 0 .0 0 0 X 0
5 .0 0 0 X 0 0 .0 0
1.6S
2 6 .0 1 5 .0 0 0 .0 0
26X10X00X0
3 9 5 .0 0 0 ,0 0
1 .5 2
2 0 3 1 8 5 X 0 0 .0 0
1 7 5 .1 2 0 X 0 0 ,0 0
1 2 8 1 6 5 .0 0 0 X 0 )
(1 3 ,9 0 )
7 4 .0 1 0 .0 0 0 ,0 0
1 0 6 1 8 0 .0 0 0 .0 0
3 2 1 7 0 .0 0 0 ,0 0
4 4 .4 1
1 0 .0 0 0 X 0 0 .0 0
1 0 X 0 0 X 0 0 ,0 0
0 .0 0
0 .0 0
1
a n at.
m
PERKANTORAN
1 .2 0 1 6 .0 1 .1 9 .
PENINGKATAN DAN PEN GELOl A A N
ADMINISTRASI
.
PERKANTORAN
1
in
1
7D
?f i 0 1
1 9
S 2 1
RPI A M lA
1
?n
1
i n 7 6 01
1 9
5 2 3
/¥
nD pt lU kA pM UI AA R
D AA ID\ AAP M
*M
I.ZW.
1.ZU.ZV.V
I.I
DdlAVJAX
R
M AA Mn
I AA9o AA
W
T.WrZ.Z.
1 .2 0 .1 1 0 1 6 .0 1 .1 9 .5 .2 .3 .
BELANJA M ODAL
1 .2 0 1 6 .0 1 .2 2 .
FASIUTASI PELEST ARI AN DAN
KEBUDAYAAN
AKTUALISASI
DAERAH
1 .2 0 .1 1 0 1 6 .0 1 .2 2 .5 .2 .2 .
BELANJA BARAN G DAN J ASA
1 0 .0 0 0 .0 0 0 ,0 0
1 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0X0
1 .2 0 1 6 .1 7 .
PROGRAM PENINGKATAN
2 6 .7 1 0 .0 0 0 ,0 0
2 6 .7 1 0 .0 0 0 X 0
0 ,0 0
0 ,0 0
2 6 .7 1 0 X 0 0 .0 0
2 6 .7 1 0 .0 0 0 X 0
0 ,0 0
0X0
7 .1 2 5 X 0 0 ,0 0
7 .1 2 5 .0 0 0 .0 0
0 ,0 0
DAN PENGEMBANGAN
PEN GELOLAAN KEUANGAN
OAERAH
1 1 0 .2 6 .1 7 .5 4 .
FASIUTASI PEMUNGUTAN PAJ AK OAERAH
110.110.26.17.54.5.2.1.
BELANJA PEGAWAI
110.11016.17.54.5.21.
BELANJA BARAN G OAN J ASA
1 .2 0 .1 1 0 .2 6 .1 7 .5 4 .5 .2 .3 .
BELANJA M ODAL
J um la h Beianja
2 3 .4 1 0 X 0 0 .0 0
1 6 .6 8 5 X 0 0 X 0
(6 .7 2 5 .0 0 0 ,0 0 )
(2 8 ,7 3 )
3 .3 0 0 .0 0 0 .0 0
2 .9 0 0 .0 0 0 ,0 0
(4 0 0 .0 0 0 ,0 0 )
(1 2 .1 2 )
9 1 4 .7 3 0 .8 5 5 ,0 0
86Lia9.43110
(5 2 .6 2 1 .3 6 3 ,8 0 )
(5 .7 5 )
J u m la h (Rp)
KODE
B e r t a m b a h /( b e r k u r a n g )
URAIAN
REKENING
2
1
S u r p I u s /( D e f i s i t )
OASAR HUKUM
sebelum
setelah
perubahan
perubahan
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
4
3
(9 1 4 .7 3 0 1 5 5 .0 0 )
(0 6 2 .1 0 9 .4 3 1 ,2 0
(Rp)
5«4.3
5 2 .6 2 1 1 5 3 ,8 0
%
6
(5 ,7 5 1
7
U RU SAN PEMERINTAHA
: 1 .2 0 . - O T O N O M I O A E R A H . 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
ORGANISASI
:i.2 0 .2 7 .-K ELU RAH AN PLOSO
J um la h (Rp)
KODE REKENING
OASAR H U K U M
sebelum
2
yxwutronmjidcaTSRPMLKIDBA
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
OCLANJA U f l t K A n
¥ 7 f t ¥ an aa n n A n
Berta m ba h/(be rk ura ng}
URAIAN
K
1 .2 0 .1 .2 0 .2 7 .0 0 .0 0 .5 .1 .
Belanja Tidak
1 .2 0 .1 .2 0 .2 7 .0 0 .0 0 .5 .1 .1 .
BELANJA
1 .2 0 .1 .2 0 .2 7 .0 0 .0 0 .5 .2 .
Belanja
1 .2 0 .2 7 .0 1 .
PROGRAM PEI A V A N A N ADMINISTRASI
Langsung
PEGAWAt
Langsung
setelah
perubahan
perubahan
3
4
(Rp)
%
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
5 » 4 -3
?
6
/
8 7 5 .5 3 3 .7 9 2 ,0 0
8 8 9 .1 0 1 1 0 5 ,0 0
1 3 .5 6 7 .7 1 3 ,0 0
1 ,5 5
5 1 0 .0 1 5 .7 9 2 ,0 0
5 1 8 .5 8 3 .5 0 5 ,0 0
8 .5 6 7 ,7 1 3 ,0 0
: 1 ,6 8
5 1 0 .0 1 5 .7 9 2 ,0 0
S1 8 .5 8 3 .S0 5 .G0
8 .5 6 7 .7 1 3 ,0 0
1 ,6 8
3 6 5 .5 1 8 .0 0 0 .0 0
3 7 0 .5 1 8 .0 0 0 .0 0
5 .0 0 0 .0 0 0 ,0 0
1 ,3 7
3 3 7 .8 6 4 .0 0 0 ,0 0
3 4 2 .8 6 4 .0 0 0 ,0 0
5 .0 0 0 .0 0 0 .0 0
1 ,4 8
3 3 2 .8 6 4 .0 0 0 ,0 0
3 2 7 .8 6 4 .0 0 0 ,0 0
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
5 .0 0 0 .0 0 0 ,0 0
1 ,5 3
PERK AN T ORAN
1 .2 0 .2 7 .0 1 .1 9 .
PENINGKATAN DAN PEN GELOLAANADMINISTRASI
bco
u A Aiao
D A kl
PERK AN T ORAN
2 5 .5 5 0 .0 0 0 ,0 0
2 4 .3 Sa .DD0 .OD
BELANJA BARAN G DAN J ASA
1 1 5 .9 4 4 X 0 0 .0 0
1 2 2 .1 3 3 .7 8 0 ,0 0
6 .1 8 9 .7 8 0 ,0 0
5 ,3 4
1 .2 0 .1 .2 0 .2 7 .0 1 .1 9 .5 .2 .3 .
BELANJA
1 8 6 .3 7 0 .0 0 0 ,0 0
1 8 6 .3 8 0 1 2 0 ,0 0
1 0 .2 2 0 ,0 0
0 ,0 1
4 • >/> ftft n f t ftft
1 idVodiM
1 odd.
C A C I I ta A d n C I
1 0 .0 0 0 .0 0 0 ,0 0
1 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 .2 0 .2 7 ,0 1 .2 2 .5 .2 .2 .
BELAN J A BARAN G DAN J ASA
1 0 .0 0 0 .0 0 0 ,0 0
1 0 .0 0 0 .0 0 0 ,8 0
o,c o
0 ,0 0
1 .2 0 .2 7 .1 7 .
PROGRAM PENINGKATANDAN PEN GEM BAN GAN
2 7 .6 5 4 .0 0 0 .0 0
2 7 .6 5 4 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
1 .2 0 .1 .2 0 .2 7 .0 1 .1 9 .5 .2 .1 .
BELAN J A
1 .2 0 .1 .2 0 .2 7 .0 1 .1 9 .5 .2 .2 .
PEGAWAI
M ODAL
vtronmkifdcaWVOMCAF A S I L I T A S I
C C T A D I A k t n A k 1 A UTI
I A I IC A
C
(1 .2 0 0 .0 0 0 ,0 0 )
(4 ,7 0 >
PELESTARIAN DAN AKTUALISASI
K EBU DAY AAN
DAERAH
PEN GELOLAAN K EU AN GAN DAERAH
1 .2 0 .2 7 .1 7 .5 4 .
FASIUTASI PEM U N GU T AN PAJ AK DAERAH
2 7 .GS4 .0 0 QX O
2 7 .6 5 4 .0 0 0 ,0 0
1.20.110.27.17.54.5.21.
BELANJA BARAN G DAN J ASA
1 9 .4 0 4 .O0 OX O
1 9 .4 0 4 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
110.110.27.1714.5.2.3.
BELANJA
8 .2 5 0 .0 0 0 ,0 0
8 .2 5 0 .0 0 0 ,0 0
0 ,0 0
0 .0 0
8 8 9 .1 0 1 .5 0 5 ,0 0
1 3 .5 6 7 .7 1 3 ,0 0
1 ,5 5
(1 3 .5 6 7 .7 1 3 ,0 0 )
1 ,5 5
Jumlah
M ODAL
Belanja
Surplus/(Oe fisit )
8 7 5 .5 3 3 .7 9 2 ,0 0
(8 7 5 .5 3 3 .7 9 2 X 0 )
-:
(8 8 9 .1 0 1 .5 0 5 ,0 0
-
190
J u m l a h (Rp)
•
B e r t a i n b a h /( b e r k u r a n g )
URAIAN
KOOE REKENING
se t >e lufn
setelah
perubahan
perubahan
2
1
1
1 .2 2 .1 .2 2 X 1 .1 5 .0 4 .5 .2 .2 .
BELANJA BARAN G DAN
1 .2 2 .0 1 .1 5 .0 5 .
M ON I T ORI N G. EV ALU ASl OAN PELAPORAN
4
24.BfazOUQfUfl
JASA
BANTUAN
OASAR HUKUM
(Rp)
9 U /U U W / V V U f
6
5 -4 -3
7
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
0 ,0 0
0 ,0 0
7A A T C n n n nr
90
0 0 0 D O O DC
n0 , 0n 0n
0 ,0 0
KEUANGAN
1 .2 2 .1 .2 2 .0 1 .1 5 .0 5 .5 .2 .1 .
1 .2 2 .1 .2 2 .0 1 .1 5 .0 5 .5 .2 .2 .
1 .2 2 .0 1 .1 5 .0 9 .
1 .2 2 .1 .2 2 .0 1 .1 5 .0 9 .5 .2 .1 .
BELANJA
PEGAWAI
BELANJA BARAN G DAN
JASA
1 8 .9 3 5 .0 0 0 X 0
T 4 nc c
d£C
A A A AA
Ann
nfl
AAA AAA AA
PRO P O O R A W A R D
BELANJA
1 7 .5 3 5 .0 0 0 ,0 0
? ?
1 .4 0 0 .0 0 0 ,0 0
7 ,9 8
(1 .4 0 0 .0 0 0 .0 0 1
11.93)
(1 5 .0 0 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 ;
/¥
1 1 . 9QA/i
U U . Un A
U nU , Unnx
U]
PEGAWAI
9Ann
9tn'
(100,ODj
1 .2 2 .1 .2 2 .0 1 .1 5 .0 9 .5 .2 .2 .
«
1 .2 2 .0 1 .1 5 .1 1 .
BELANJA BARAN G DAN
1 3 .1 0 0 .0 0 0 .0 0
JASA
PEN GU AT AN POK J AM AL POSY AN DU OAN
(1 3 .1 0 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 )
1 3 0 X 0 0 .0 0 0 ,0 0
1 5 0 .0 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
1 5 .3 8
PEMBERIAN M AK AN AN T AM BAH AN AN AK SEK OLAH
(PM T J V S)
1 .2 2 .1 .2 2 .0 1 .1 5 .1 1 .5 .2 .1 .
BELANJA
PEGAWAI
2 1 ,1 7 5 .0 0 0 X 0
2 1 .1 7 5 .0 0 0 X 0
0X0
O.OO
1 .2 2 .1 .2 2 .0 1 .1 5 .1 1 .5 .2 .2 .
R
D Fk-1I A
*.M
ni J l faA R
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d tN
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u uAvNA Jt tAn S
t tA
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1 0 8 .8 2 5 .0 0 0 .0 0
1 2 8 .8 Z 5 .0 0 0 X D
2 0 .0 0 0 .0 0 0 ,0 0
1 8 .3 8
112.01.15.16.
T I U K WARGA PEMERINTAH DAERAH
1 0 0 X 0 0 .0 0 0 ,0 0
160X00X00X0
5 0 .0 0 0 X 0 0 ,0 0
5 0 ,0 0
1 4 .5 0 0 X 0 0 ,0 0
3 1 .1 5 0 .0 0 0 X 0
1 6 .5 5 0 X 0 0 ,0 0
1 1 3 .3 6
8 5 .4 0 0 X 0 0 ,0 0
1 1 8 .8 5 0 .0 0 0 ,0 0
3 3 .4 5 0 X 0 0 ,0 0
3 9 ,1 7
1 5 X 0 0 .0 0 0 ,0 0
1 5 .0 0 0 .0 0 0 .0 0
0 ,0 0
0 .0 0
1 .7 5 0 X 0 0 .0 0
3.S50.00GXO
1 .8 0 0 .0 0 0 ,0 0
1 0 2 ,8 6
1 1 X 5 0 X 0 0 ,0 0
(1 .8 0 0 X 0 0 ,0 0 )
113.581
6 7 1 0 0 X 0 0 ,0 0
6 7 .5 0 0 X 0 0 ,0 0
0 ,0 0
1 9 .0 5 0 X 0 0 ,0 0
1 9 .0 5 0 .0 0 0 ,0 0
0 ,0 0
4 8 .4 5 0 X 0 0 X 0
4 8 .4 5 0 X 0 0 .0 0
0 ,0 0
KABUPATEN
PACITAN
112.1.22.01.15.16.51.1.
BELANJA
1 .2 2 .1 1 2 .0 1 .1 5 .1 6 .5 .2 .2 .
BELANJA BARAN G DAN
1 .2 2 .0 1 .1 5 .1 7 .
PEGAWAI
JASA
OTIMALISASi POK J A PEN GADU AN M ASY ARAK AT
TKPK
1 .2 2 .1 .2 2 .0 1 .1 5 .1 7 1 .2 .1 .
B E L A N J A
1.22.112.01.15.171.2.2.
B E L A N J A B A R A N G OAN
- 1 r 2 2 . f l M 5;1»:
P E G A W A I
K K U bH AM J A L I N MATRA
1 .2 2 .1 .2 2 .0 1 .1 5 .1 8 .5 .2 .1 .
B E L A N J A
1 .2 2 .1 .2 2 .0 1 .1 5 .1 8 .5 .2 .2 .
B E L A N J A BARANG OAN
1)150X00,00
J A S A
J A W A TIMUR
P E G A W A I
J A S A
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLK
191
J u m l a h (Rp)
K ODE REK EN I N G
Z
t
1 .2 2 .0 1 .1 5 .1 5 .
DASAR H U K U M
sebelum
setelah
perubahan
perubahan
3
4
•A
(Rp)
S>4 -3
s
7
2 5 .0 0 0 .0 0 0 ,0 0
2 5 X 0 0 X 0 0 ,6 0
0 ,0 0
0 ,0 0
2 .5 5 0 X 0 0 ,0 0
2 .5 5 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
2 2 .4 5 0 .0 0 0 ,0 0
2 2 .4 5 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
2 2 5 .0 0 0 X 0 0 ,0 0
2 6 0 X 0 0 .0 0 0 ,0 0
3 5 .0 0 0 .0 0 0 ,0 0
1 5 ,5 6
5 5 X 0 0 .0 0 0 .0 0
7 0 X 0 0 .0 0 0 ,0 0
1 5 .0 0 0 .0 0 0 ,0 0
2717
5 .8 0 0 X 0 0 ,0 0
5 .8 0 0 .0 0 0 ,0 0
0X0
0 ,0 0
BELANJA BARAN G DAN JASA
4 9 1 0 0 .0 0 0 ,0 0
6 4 .2 0 0 X 0 0 ,0 0
1 SX 0 O.OO0 X O
3 0 .4 9
PENINGKATAN K EBERDAY AAN U SAH A
20X00X00X0
20X00X00X0
0 .0 0
0 .0 0
0 ,0 0
0 .0 0
lOEN T I FI K ASI SU M BER MATA AI R
(SMA)
1 22 1 22 01 I S 19 S 2 1
1 .2 2 .1 .2 2 .0 1 .1 5 .1 9 .5 .2 .2 .
B e r t a i n b a h /( l }e r k u r a n g )
URAIAN
BELANJA BARAN G DAN JASA
U 0 ^ ^ % I V ^ F ? U ^ f X m X ^ t 0 A * l X k /r ^ w A ^
1
22
01 I f i
PEDESAAN
1
22 01
Ifi
CACII I T A C I R A M C T I U I I t
ACIDCMnlDtAMCTIIMnCC
r A o l L J 1 A o l U A N 9 MRnUUAdl r t r d J I K I A r l I dU I V I U t S
OR
1 2 2 1 2 2 0 1 1 f i OS S_2
1
1 .2 2 .1 .2 2 .0 1 .1 6 .0 8 .5 2 .2 .
1 .2 2 .0 1 .1 6 .0 9 .
DCt
A M lA
DCr-AU /AI
M A Q V A D A i r A T /Dl
1 .2 2 .1 1 2 .0 1 .1 6 .0 9 .5 .2 ,1 ,
BELANJA PEGAWAI
1 .2 2 .1 1 2 .0 1 .1 6 .0 9 .5 .2 .2 .
BELANJA BARAN G OAN J ASA
1 .2 2 .0 1 .1 6 .1 1 .
P E N E R A P A N TTG
GU N A (T T G)
1 .2 2 .1 .2 2 .0 1 .1 6 .1 1 .5 .2 .2 .
1 .2 2 .0 1 .1 6 .1 4 .
EKONOMI
IFUl
DAN
GELAR T EK N OLOGI
T EPAT
6 .9 0 0 X 0 0 ,0 0
SXOOXO0.OO
1 4 .1 0 0 X 0 0 .0 0
1 4 .1 0 0 .0 0 0 .0 0
0X0
0 ,0 0
1 0 0 .0 0 0 .0 0 0 X 0
1 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 .0 0
NASIONAL
1 0 0 .0 0 0 .0 0 0 ,0 0
BELAN J A BARAN G DAN JASA
PELATIHAN M AN AGAM EN PASAR DESA DAN
A n n n n n n n n nn
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
0 ,0 0
0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
30.00D.O0O.00
3 0 .0 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
3 .8 0 0 .0 0 0 ,0 0
3 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
2 6 .2 0 0 X 0 0 ,0 0
2 6 1 0 0 X 0 0 ,0 0
0 ,0 0
0 .0 0
2 0 .0 0 0 .0 0 0 ,0 0
2 0 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 0 0 .0 0 0 ,0 0
1 0 0 X 0 0 ,0 0
0 ,0 0
0X0
1 9 .9 0 0 .0 0 0 ,0 0
1 9 .9 0 0 X 0 0 ,0 0
0 ,0 0
0X0
PEN DAT AAN LEM BAGA K EU AN GAN MIKRO (LK M )
1 .2 2 .1 .2 2 .0 1 .1 6 .1 4 .5 .2 .1 .
BELANJA PEGAWAI
1 .2 2 .1 .2 2 .0 1 .1 6 .1 4 .5 .2 .2 .
BELAN J A BARAN G OAN JASA
1 .2 2 .0 1 .1 6 .1 5 .
PEM BI N AAN DAN ADMINISTRASI
PEN GEM BAN GAN PENGHIDUPAN
PROGRAM
BERKELANJUTAN
fP2Bl
1.22.112.01.16.15.51.1.
1 .2 2 .1 .2 2 .0 1 .1 6 .1 5 .5 .2 1 .
BELANJA PEGAWAI
BELANJA BARAN G DAN JASA
zyxwvutsrq
192
J u m l a h (Rp)
Z
1
1 .2 2 .0 1 .1 6 .1 6 .
B e r t a m b a h /( b e r k u r a n g )
URAIAN
K ODE REKENING
FASI U T ASI PENINGKATAN
OASAR H U K U M
sebelum
selelah
perubahan
perubahan
3
4
%
(Rp)
5«4.3
6
7
2 0 X 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 .0 0
0 ,0 0
2 0 .0 0 0 .0 0 0 .0 0
2 0 .0 0 0 .0 0 0 ,0 0
0 .0 0
1 6 0 .0 0 0 .0 0 0 ,0 0
2 3 5 .0 0 0 .0 0 0 .0 0
7 5 .0 0 0 .0 0 0 ,0 0
4 6 ,8 8
1 0 0 .0 0 0 .0 0 0 ,0 0
1 7 5 X 0 0 .0 0 0 .0 0
7 5 .0 0 0 .0 0 0 .0 1
7 5 ,0 0
KESEJAHTERAAN
K ELU ARGA BERBASIS PEM BERDAY AAN
MASYARAKAT
(PKKPM)
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
BELANJA BARAN G OAN J ASA
1 . 2 2 .zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCBA
1, 2 2 . 0 1 . 1 6 . 1 6 . 5 . 2 . Z .
4
¥¥
4 aa
fX4 4 e 4 C
c a
a
1 .2 2 .0 1 .1 7 .
PROGRAM PENINGKATAN
PARTISIPASI
MASYARAKAT
DALAM M EM BAN GU N DESA
1 .2 2 .0 1 .1 7 .0 5 .
BU LAN BHAKTI GOTONG ROY ON G M ASY ARAK AT
(
BBGRM)
1 .2 2 .1 .2 2 .0 1 .1 7 .0 5 .5 .2 .1 .
BELANJA PEGAWAI
1 3 .7 2 5 .0 0 0 ,0 0
1 3 .7 2 5 .0 0 0 .0 0
0 ,0 0
0 ,0 0
1 .2 2 .1 .2 2 .0 1 .1 7 .0 5 .5 .2 .2 .
BELANJA BARAN G DAN J ASA
8 6 1 7 5 .0 0 0 .0 0
1 6 1 1 7 5 .0 0 0 .0 0
7 5 .0 0 0 .0 0 0 ,0 0
86 93
112.01.17.06.
PENGUATAN PERAN LEM BAGA PEM BERDAY AAN
G 0 .0 0 0 .6 0 0 ,0 0
6 0 .0 0 0 .0 0 0 ,0 0
0 .0 0
0v . vDvO
(6 .9 0 0 .0 0 0 ,0 0 )
(56.79)
MASYARAKAT
DESA OAN K ADER PEM BERDAY AAN
MASYARAKAT
DESA (LPM O D A N K PM D)
1 . 2 2 . 1 1 2 . D 1. 1 7 . 0 B . 5 . 2 . 1 .
BELANJA PEGAWAI
1 2 .1 5 0 .0 0 0 ,0 0
5 .2 5 0 .0 0 0 .0 0
1 .2 2 .1 .2 2 .0 1 .1 7 .0 6 .5 .2 .2 .
BELANJA BARAN G OAN J ASA
4 7 .8 5 0 .0 0 0 ,0 0
5 4 .7 5 0 .0 0 0 .0 0
6 .9 0 0 .0 0 0 ,0 0
1 4 ,4 2
4
n D #K ^ n A mm D f A 114
6 3 3 .1 3 9 .0 0 0 ,0 0
733.139.0OO.P0
10 0 .0 0 0 .0 0 0 , 0 0
1 5 ,7 9
3 0 0 .0 0 0 .0 0 0 ,0 0
3 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
aa
n 4 4 0
1 .2 2 .0 1 .1 8 .
e^ A T Jl 4 1
A n A r^l^ A r*
PROGRAM PENINGKATAN K APASI T AS
A n a n a ?4 I D
APARATUR
PEM ERI N T AH OESA
1 .2 2 .0 1 .1 8 .0 3 .
PELATIHAN APARAT U R PEM ERI N T AH DESA DALAM
B I D A N G M A N A J E M E N P E M E R I N T A . =".N O E S A D A N
PEMBINAAN PEN GELOLAAN K EU AN GAN
DESA
1 1 2 . 1 1 2 . 0 1 . 1 8 . 0 3 . 5 . 2 . 1,
BELANJA PEGAWAI
1 0 4 .9 0 0 .C0 O.0 0
1 0 4 .9 0 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
112.1.22.01.18.03.51.2.
BELANJA BARAN G DAN J ASA
1 9 5 ,1 0 0 X 0 0 X 0
1 9 5 .1 0 0 .0 0 0 .0 3
0 ,0 0
0 ,0 0
PERLOM BAAN DESA OAN PEN I LAI AN PEN GELOLA
2 0 8 .1 3 9 X 0 0 .0 0
3 0 8 .1 3 9 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 .0 0
aana
112.01.18.06.
APBDES T CRSAI K
1 . 2 2 . 1 1 2 . 0 1 . 1 8 . 0 6 . 5 1 . 1.
1.22.112.01.18.06.5.21.
BELANJA PEGAWAt
BELAN J A BARAN G OAN J ASA
3 3 .9 0 0 .0 0 0 ,0 0
ZS.6SO.000.00
(8 .2 5 0 .0 0 0 ,0 0 )
(7 4 .3 4 )
1 7 4 1 3 9 .0 0 0 ,0 0
2 8 2 .4 8 9 .0 0 0 .0 0
1 0 8 1 S0 .ODD.OO
6 2 ,1 3
zyxwvutsrponmlkjifedcbaZXWVUTSRQPOMLKJIHDCBA
193
J u m l a h (Rp)
K ODE REK EN I N G
sebelum
perubahan
1
B e r t a m b a h /( b e r k u r a n g )
URAIAN
2
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCBA
1 .2 2 .0 1 .1 8 .0 7 .
PEN DAT AAN PROFI L D ESA /K EL U R A H A N
1 .2 2 .1 1 2 .0 1 .1 8 .0 7 .5 .2 .1 .
BELANJA PEGAWAI
1 .2 2 .1 1 2 .0 1 .1 8 .0 7 .5 .2 .2 .
BELANJA BARAN G DAN
1 .2 2 .0 1 .1 8 .1 1 .
3
setelah
perubahan
4
•/
lI R
" Pn It
5.4.3
B
1 0 0 .0 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 .0 0
O.OQ
0 ,0 0
1 2 .9 0 0 .0 0 0 ,0 0
1 2 .9 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
8 7 .1 0 0 .0 0 0 ,0 0
8 7 .1 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
SOSI AU SASI ASET OAN K E K A Y A A N OESA
2 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .2 2 .1 1 2 .0 1 .1 8 .1 1 .5 .2 .1 .
BELANJA PEGAWAI
1 4 .6 5 0 .0 0 0 ,0 0
1 4 .6 5 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
112.112.01,18.11.5.2.2.
BELANJA BARANG OAN
1 0 .3 5 0 .0 0 0 .0 9
1 0 1 5 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
8 1 0 .0 0 0 .0 0 0 ,0 0
8 1 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0,0 0
8 1 0 .0 0 0 .0 0 0 ,0 0
8 1 0 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 4 5 1 9 5 .0 0 0 .0 0
1 4 7 .6 9 5 X 0 0 .0 0
2 1 0 0 .0 0 0 ,0 0
1 .5 8
6 5 4 .6 0 5 .0 0 0 ,0 0
C62.30SXD0.OO
(2 .3 0 0 .0 0 0 .0 0 )
(0 .3 5 1
1 .2 2 .0 1 .1 9 .
JASA
JASA
PROGRAM PENINGKATAN
P E R A N PER EM PU A N Dl
PERDESAAN
1 1 2 .0 1 .1 9 .0 2 .
T P -P K K D A L A M P E L A K S A N A A N
10 PROGRAM POK OK
PKK
V i
1 .2 2 .1 1 2 .0 1 .1 9 .0 2 .5 .2 .1 .
BELANJA PEGAWAI
1 .2 2 .1 .2 2 .0 1 .1 9 .0 2 .5 .2 .2 .
BELANJA BARAN G DAN
JASA
J um la h Belanja
5 .2 9 4 .5 6 6 .5 6 2 ,0 0
5 .7 3 1 7 0 4 .9 8 7 .8 0
4 3 8 .1 3 8 .4 2 5 ,8 0
8 ,2 8
S u r p I u s /( D e f i s i t ]
(5 1 9 4 1 6 6 .5 6 2 ,0 0 )
(5 .7 3 2 .7 0 4 .9 8 7 ,8 0
(4 3 8 .1 3 8 1 2 5 ,8 0 )
8 ,2 8
OASAR H U K U M
7
194
U R U S A H PEWERIMTfcMA
: 1 ,2 6 . - P E R P U S T A K A A N
ORGAN I SASI
: i . 2 6 . 0 1 . - K AN T OR P E R P U S T A K A A N .
ARSI P OAN
DOK U M EN T ASI
J u m l a h (Rp)
KODE REKENING
DASAR H U K U M
2
1
1 .2 6 .1 .2 6 .0 1 .0 0 .0 0 .5 .
BELANJA DAERAH
116.1.26.01.00.00.5.1.
1 1 6 .1 .2 6 .0 1 .0 0 .0 0 .5 .1 .1 .
B e rt a m b a h ;( b e r k u r a n g )
URAIAN
sebelum
setelah
perubahan
perubahan
3
4
%
(Rp)
S-4 .3
6
7
2 .3 3 9 .1 2 7 .7 2 8 ,0 0
2 X 3 0 .9 5 0 .4 5 3 ,6 0
9 1 .8 2 2 .7 2 5 .6 0
3 ,9 3
Belanja Tidak L a n g s u n g
1 1 1 9 .1 2 7 .7 2 8 ,0 0
1 1 4 0 .9 5 0 .4 5 3 ,6 0
2 1 .8 2 2 .7 2 5 ,6 0
1 ,7 9
BELANJA PEGAWAI
1 1 1 9 .1 2 7 .7 2 8 ,0 0
1 .2 4 0 .3 5 0 .4 5 3 ,6 0
2 1 .8 2 2 .7 2 5 ,6 0
1 ,7 9
1 .1 2 0 .0 0 0 .0 0 0 ,0 0
1 .1 9 0 .0 0 0 .0 0 0 ,0 0
7 0 .0 0 0 .0 0 0 ,0 0
615
4 9 2 .0 0 0 .0 0 0 ,0 0
5 2 9 .5 0 0 X 0 0 ,0 0
3 7 .5 0 0 .0 0 0 ,0 0
7X2
4 9 2 .0 0 0 .0 0 0 ,0 0
6 2 9 .5 0 0 X 0 0 .0 0
3 7 .5 0 0 .0 0 0 .0 0
7 .6 2
6 9 .4 0 0 .0 0 0 ,0 0
7 6 .4 5 0 X 0 0 .0 0
7 .0 5 0 .0 0 0 ,0 0
1 0 .1 6
3 7 6 .1 0 0 .0 0 0 ,0 0
4 1 1 .1 5 0 X 0 0 ,0 0
3 5 .0 5 0 .0 0 0 ,0 0
9