PERBUP NO 29 TAHUN 2015 LAMPIRAN BUKU 1 003
263
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B E R TA M B A H / {B E R K U R A N G )
3 UM LAH ( R p . )
P EN JEU k S AN
KOD E R EK EN I N G
UR AI AN
ANGGAR AN SETEI AH
R EAUSASI
1
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PEMERINTAH KABUPATEN PACITAN
PENJABARAN LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH
TAHUN ANGGARAN 2014
U R U S A N P E H E R i r f TA H A N
1 1 . 1 3 . - SOSI AL
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B E R TA H B A K / ( B E R K U R A N G )
JU M L A H ( R p . j
P EN JELAS AN
KOD E R EK EN I N G
UR AI AN
ANGGAR AN SETELAH
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Belanja a la t t u i s kantor
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B E U N JA M OD AL
Be Un Ja H e d a l P e n ga d a a n K o m p u t e r
Bda nj a m o d d Pengadaan komput e r not e t M ok
Sl i a Da na d Ka t Daerah
1 9 X5 0 .0 0 0 ,0 0
32375X00,00
3 2 X7 5 .0 0 0 ,0 0
1 5 .0 0 0 .0 0 0 ,0 0
1 5 X0 0 .0 0 0 .0 0
15.000.000,00
15.000.000.00
17X75X00,00
17X75X00,00
2 1 3 .2 U.Bt X2 1 9 S.U.U.
B d a n j a p t o d a l P e n ga d a a n n M b a u U i r
1 . 1 2 I . 1 3 . 0 t . 0 I . t 9 . SJ. 3 . 1 ]. 0 4 .
Bda nj a moda l Pengadaan k urd ke rja
1 .0 0 0 .0 0 0 ,0 0
2 0 0 0 .0 0 0 .0 0
1 .1 2 1 .1 2 0 1 .0 1 .1 9 .5 .2 2 1 2 0 5 .
Bda nj a moda l Pengadaan k urd ra pa t
1 2 0 0 0 .0 0 0 ,0 0
1 2 0 0 0 .0 0 0 ,0 0
Hdmurt .-J
267
(dalacn luplah)
B E R TA M B A H / ( B E R K U R A N G )
JU M L A H ( R p . )
K OD E R E K E N I N G
URAUN
1
1 .1 3 .1 .1 2 0 1 .0 1 .1 9 .5 .2 .3 .1 3 .0 9 .
2 1 3 .1 .1 2 0 1 .DS.
213.1.1201.06.09.
1
Belanfa m o d d Pe nga dM n ra k buk iVt v/ k e mba rig
P R OCR AH P EN I N GKATAN P EN GEH R AN GAN SI STEM
a n aoftoAU n s m u a i u E D i a m u v C T i a u r - E U
P EN JEL AS AN
ANGGARAN S ETEI AH
BCOIIIlAUAIkf
I
Ve
7
V
1
3J75.0CXl,O0
3 J 75^000,00
1 0 rOOOr 0 0 0 , 0 0
f . 1 3 0 .0 0 0 ,0 0
(3 7 0 . 0 0 0 , 0 0 }
(2 7 0 )
1 0 ^0 0 0 . 0 0 0 , 0 0
0 .1 3 0 * 0 0 0 ,0 0
(3 7 0 .0 0 0 ,0 0 )
(2 7 0 )
\
f 3 7 0 OOO
yxwvutsrponmlkjihgfedcbaZXWVUTSQPOMLKJIHGEDCBA
yxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
M ON n o R i N S , P EN H AI AN LAKI P D AN
Rp.
R EAUSASI
P EN I LAI AN H AN D I R X
2 1 3 .1 .1 3 .0 1 .0 2 0 9 .S.2 2
212211X1X6.09.5.21X2
1 .1 2 1 .1 2 0 1 .0 6 .0 9 .5 .2 .1 .0 1 .0 1 .
2 1 3 . 2 I 2 0 2 0 «. 0 9 . $ . 2 1 X 2
1 .1 2 1 .1 2 0 1 .0 6 .0 9 .5 .2 .1 X2 0 1 .
2 1 3 .1 .1 2 0 1 .0 6 .0 9 .S.2 2
212213.01X6.09.3.22X2
L 1 2 1 .1 2 0 1 .0 6 .0 9 .5 .2 .2 .0 1 X 1 .
213.1.13.01.06.09.5.2206.
RELANJA P EGAW AI
Ua n g Le m b u r
BELANJA BARANG DAN JASA
Be l a n j a Ba h a n P a k a l Ka b i s K a n t o r
Odanja a la t t u u k a nt or
Ba Un j a Ce t a k d a n P e n g g a n d a a n
Bda qf a ce la k
Bda nja Penggandaan
fidanji
122111
S* .f * * J
f ADD DDD DO^
nnn nn^
yutsronmljigfebaZXWVUSOMJIBA
(2 0 ,0 0 )
4 .^*AJ>*XXJf^i
1.122000,00
852000,00
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(2 7 0 .0 0 0 ,0 0 )
r i Tn nnn n m
U a n g U m b w PNS
l -1 2 1 . 1 2 0 t . OS X 9 . S J. l X 6 X 2 .
1 .1 2 1 .1 3 .0 1 .0 6 X9 .5 J . M 1 .0 2
ODD DO
y AM\ ODD DO
Honoranutn Pinf t ia Pelaksana Ke gia t a n
1 . )2 1 . 1 }X 1 . D6 X 9 . 5 . 2 . 2 . 0 6 X 1 .
2 U.2 UX2 1 5 .
A f^y tmo DA
4 . 4 • 4i V W f VU
M M iora riumPNS
5 .B7 8 .0 QO,0 0
5 X7 8 .0 0 0 ,0 0
2302000,00
1 X0 3 .0 0 0 ,0 0
1 X0 3 -0 0 0 ,0 0
1 X0 3 .0 0 0 ,0 0
2 .0 2 5 X0 0 ,0 0
2015.000,00
1 .5 0 0 ,0 0 0 ,0 0
1,500.000,00
5 2 5 .0 0 0 ,0 0
*
Si H Dana dl Kas Daerah
(",0 6 )
r i a t)f,\
SZ1,UU)
Slsa Dana d Kas Daerah
*
525.0OO.DO
ma ka na n da n mi numa n ra pa t
2 5 5 0 .0 0 0 ,0 0
PROGRAM PEM 6 EROAVAAN P AKI R H I S K I H ,
5 0 .0 0 0 .0 0 0 ,0 0
7 9 . 4 0 0 . 1 )0 0 , 0 0
(8 0 0 X0 0 ,0 0 )
(0 , 7 5 )
5 0 .0 0 0 .0 0 0 ,0 0
49450.000,00
(5 5 0 .0 0 0 ,0 0 )
(2 1 0 )
BELANJA P EGAW AI
5 .1 0 0 .0 0 0 ,0 0
4 S5 0 .0 a 0 ,0 0
(5 5 0 .0 0 0 ,0 0 )
(1 0 , 7 8 )
HcM wra ri Hm P NS
5 .1 0 0 .0 0 0 ,0 0
4 S5 0 . OO0 , 0 O
(5 5 0 .0 0 0 ,0 0 )
(1 0 , 7 8 )
5 .1 0 0 .0 0 0 ,0 0
4 .5 5 0 .0 0 0 ,0 0
(5 5 0 .0 0 0 .0 0 )
(1 0 ,7 8 )
4 4 .9 0 0 .0 0 0 ,0 0
4 4 .9 0 0 .0 0 0 ,0 0
7 0 8 .5 0 0 ,0 0
7 0 8 .5 0 0 ,0 0
5 9 3 .5 0 0 ,0 0
5 9 2 5 0 0 .0 0
7 5 .0 0 0 ,0 0
7 5 .0 0 0 ,0 0
2S50.DC0.DO
K O M t m n A S ADAT TER P CN OL (KAT) D AN
PENYANDANG HASALAN KESEI AHTERAAN S O S U L
213.213X215X6.
PEHBAHCUNAN PEHBERDAYAAN DAER AH
TERPENCI L D AN Tl R TI N G G A l ( P 2 I ) T3 }
2 1 3 .2 UX2 I S.0 6 .5 .2 2
2 1 3 .2 UX1 .1 S.D6 .5 .2 1 X2
1 .1 2 1 .1 3 .0 1 .1 5 .0 6 .5 .2 .1 X1 .0 1 .
2 1 2 2 t 3 .0 2 1 SX6 S.2 2
2 1 3 . 2 1 3 . 0 2 1 5 . 0 «S . 2 2 a 2
Ht n o i a r i u m Pa dt i a PeUksana Ke gi a Un
B E U N M BARANG OAN JASA
Be l a n j a B a i w i P a k a t K a b l * K a n t o r
2 1 2 1 .1 2 0 1 .1 S.O6 .S.2 2 .0 1 .Q1 .
Belania a W t u R f k a nt or
1 .1 3 .1 .1 2 0 1 .1 5 .0 6 .5 .2 2 X1 .0 3 .
Bda nja a b t fcthk da n e k k t roni k ( tampu plja r,
Sisa Dana d Kas Daerah
ba t t e iy k e rVig)
d a t a m a n . -d
268
( d a l a m rupla h)
l UM LAH (
KOD E R EK EN I N G
UR AI AN
P EN JELAS AN
ANGGAJt AN SETELAH
R EAUSASI
PERUBAHAH
1
2
l . l U . n x L. I S . 0 6 . S . 1 . 1 . 0 1 . D 4 .
BeUnJa pe ra ngi o, ma t e ra l da n benda pos
2 t I .2 t l .0 LI S.OC.SX U3 .
1 .1 3 .1 .1 3 .0 1 .1 5 .0 6 .5 .1 .2 .0 3 .2 0 .
2 1 2 1 . I 3 . 0 t . l 5 X C. 5 . 2 Z . 0 C.
B E R TA M B A H / I B E R K U R A N G )
Rp.}
3
Va
Rp.
«
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4
T
9 0 .0 0 0 ,0 0
9 0 ,0 0 0 ,0 0
•
Be l a n j a Ja M K a n t o r
2100.000,00
2100.000,00
•
Bda nj a Tra nsport a d
2.10Q. m
1 , AatlAMJfUU
1 i#m m r i no
a a a rinj.mn., w r
i e Ar m AOA r m
A9 a n w .mwf , w
yxwvutsrponmlkjihgfedcbaZXWVUTSQPOMLKJIHGEDCBA
3 5 X0 0 .0 0 0 ,0 0
3SXO0.OO0.O0
3 .0 0 0 X0 0 ,0 0
3X00.000,00
-
•
Ha t yva k a L
2 1 3 .2 1 3 .0 L1 S. D6 . SX ZX 2
B d a n j a l a M P r o f ca t
3 .0 0 0 X0 0 .0 0
3 .0 0 0 .0 0 0 ,0 0
3 0 X0 0 .0 0 0 ,0 0
2 9 .9 5 0 .0 0 0 ,0 0
BELANJA P EGAW AI
1X50.000,00
I JS O . 0 0 0 , 0 0
He ne ra riumPNS
1 X5 0 .0 0 0 ,0 0
1 .1 1 .1 .1 3 .0 1 .1 5 .0 6 .5 X2 2 0 .0 1 .
213.213.0215X9.
Jasa Tenaga Ahl/ lnOnrkt ur/ Ka ra sumbe r
V t U V I K A S I D AN V A U D A 5 I DATA KEPCSEATAAN
-
•
(5 0 .0 0 0 ,0 0 )
(0 , 1 7 )
(5 0 .0 0 0 ,0 0 )
10.17}
JKN
2 1 3 .2 1 3 .0 1 .U.0 9 X.2 1 .
L1 3 .2 1 3 .0 2 I S.0 9 .2 2 1 X2
1 .1 1 .1 .1 3 .0 1 .1 5 .0 9 .5 .2 1 .0 1 X1 .
213.213.0215.09X2X
213.213.0215.09.5.2202
1 .1 3 .1 .1 3 .O1 .1 S.O9 .SX2 .D1 .0 1 .
UUt i
Honora rkjt n Pankia Pelaksana Kegiatan
BELANI A BARANG DAN JASA
Be t a n j a Ba h a n P a k a l H a b b K a n t o r
Betanja a t a t t t a U ka nt or
1 X 5 0 .0 0 0 X 0
1X50X00,00
• -
I XSO.0 0 0 ,0 0
U.G5 D.O0 O,0 O
2 8 .6 0 0 .0 0 0 ,0 0
2157.000,00
2157X00,00
2 0 6 7 .0 0 0 ,0 0
2 .0 6 7 X0 0 ,0 0
«d a m a n . - 5
269
(da l a m r u p t a h )
JU M L A H (
KOD E R EKEN I N G
UR AI AN
yxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
1 .1 3 .1 -1 3 .0 1 .1 5 .0 9 .5 .2 2 .0 1 .0 4 .
Bd a n j i pe ra ngko, ma te ra l da n benda p o i
P E H JE I A S A N
aumaDau c a m au
PERUBAHAH
2
8 E R TA M B A H / ( B E R K U R A N G )
Rp.)
3
Rp.
R EALI SASI
90.000.00
7
t
1
4
9 0 .0 0 0 ,0 0
lalnnya
1 . 1 3 . 1 . 1 3 . D1 . 1 5 . 0 9 . S. 2 2 D2
• e Ja nJa l a M Ka n t o r
1 0 .7 0 0 .0 0 0 ,0 0
1 0 .6 5 0 .0 0 0 ,0 0
(5 0 . 0 0 0 , 0 0 )
(0 ,4 7 )
1.13- I .1 3 .0 1 .1 5 .0 9 .5 .2 2 .0 3 .I O.
Belanja Tra nt port a d
10.700.000,00
10.650.000,00
(5 0 .0 0 0 ,0 0 )
(0 .4 ^
1 .4 8 B.0 OO,0 0
2 4 sa .ooo,oo
2 2 3 .2 1 3 .0 1 .1 S.D9 X.2 2 I W.
Be Un Ja Ce t a h d a n P e n g g a n d a a n
1 .1 3 .1 .1 3 .0 1 .1 5 .0 9 .5 .2 2 X6 X1 .
Belanja cetak
1 .1 3 .1 .1 3 X1 .1 5 .0 9 .5 .2 2 .0 6 .0 2 .
Betanja Penggandaan
2 1 3 .LUX2 UX9 X.ZXX7 .
1 .1 3 .1 .1 3 .0 1 .1 5 .0 9 .5 .2 2 .0 7 .0 3 .
213.213.01.15X9X.2X.ia
Be l a t ^Scw a
Belanja imwa rua ng ra pa Vpe rt e mua n
Ba t a n j a Sa w a P e r i e n g k a p a n d a n P e r a t a t a n
4 3 5 .0 0 0 ,0 0
435.000,00
1.053.000.00
1 X5 3 .0 0 0 ,0 0
300X00X0
3 0 0 .0 0 0 ,0 0
3 0 0 .0 0 0 ,0 0
300.000,00
2 5 0 .0 0 0 ,0 0
2 5 0 .0 0 0 ,0 0
•
•
2 5 0 .0 0 0 ,0 0
2 5 0 .0 0 0 ,0 0
-
-
6 .5 5 5 .0 0 0 ,0 0
6 X5 5 .0 0 0 ,0 0
-
-
Slsa Dana d Kas Daerah
Ka nt o r
1 .1 3 .1 .1 3 .0 1 .1 SX9 X.2 2 .1 0 .0 7 .
213.211.0215X9X.22I2
1 .1 3 .1 .1 3 X1 .1 5 .0 9 .5 .2 .2 1 1 .0 6 .
213.213.0215.09.5.2222
1 .1 3 .1 .1 3 X1 .1 5 .0 9 .5 2 .2 2 8 .0 1 .
2 1 3 .2 UX2 1 6 .
Belanja Sewa Sound System
Be l a n j a M a k a n a n d a n M l i NJma n
Betanja mak m an da n minuma n pe a e it a
Be l a n j a 3 B M P r a f w l
Jasa Te na ga Ahl/ I nst njkt ur/ Na ra sumbe r
6 .5 5 5 .0 0 0 ,0 0
6.555.000.00
-
-
7 .2 0 0 .0 0 0 ,0 0
7200.000,00
•
•
-
-
7 2 0 0 .0 0 0 ,0 0
7 2 0 0 X0 0 ,0 0
45X00.000,00
4 4 .4 0 0 .0 0 0 ,0 0
(6 0 0 .0 0 0 ,0 0 )
(W3)
2 5 .0 0 0 .0 0 0 ,0 0
2 4 .4 0 0 .0 0 0 ,0 0
(6 0 0 .0 0 0 ,0 0 )
(2 4 0 1
BELANJA P EGAW AI
1 .6 0 0 .0 0 0 ,0 0
1 X0 0 .0 0 0 ,0 0
(6 0 0 .0 0 0 ,0 0 )
(3 7 X0 )
H o n o r a r i u m PNS
6 0 0 .0 0 0 ,0 0
(6 0 0 .0 0 0 ,0 0 )
(1 0 0 X0 )
(6 0 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 )
PROGRAM PELAYANAN DAN R E H A B n i TA S I
KESEJAHTERAAN SOSI AL
213.213.0216.30.
PENANGANAN M ASALAH-I 4 ASALAK STRATEGt S
V AN G H CKYAN GKUT TAHGGAP CCPAT OARURAT
D AN KEJAD I AN LUAR BI ASA
213.213.0 2 1 6 .I 0 .S.2 2
2 U.2 1 3 X2 1 6 .1 0 X.2 1 .0 2
1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 1 X1 X1 .
2 1 3 .1 .1 3 .0 2 1 6 .1 0 .S.2 1 X2
1 . 1 J. 1 . 1 3 X L. 1 6 . 1 0 X 2 . 1 X 2 0 2
213.213X
21210X2.2
212213.0216.10.5.2202
Honora rium Panltia Pelaksana Ke gia ta n
H o n o r a r i u m H o n PNS
Upa h Te na ga Ha rla n
BELANJA BARANG DAN JASA
Be l a n j a Ba h a n P a k a l Ka b l * K a n t o r
1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 2 .0 1 .0 1 .
Belarrja atat t u M k a nt or
1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 2 .0 1 X1 .
Betanja atat fetrR da n elektronik { b n yN i pQar,
-
6 0 0 X0 0 ,0 0
1 .0 0 0 .0 0 0 ,0 0
1 X0 0 .0 0 0 ,0 0
1 X0 0 .0 0 0 .0 0
2 0 0 0 .0 0 0 ,0 0
2 3 .4 0 0 .0 0 0 ,0 0
2 3 .4 0 0 .0 0 0 ,0 0
4 3 5 .5 0 0 ,0 0
4 3 5 X0 0 ,0 0
3 7 4 .5 0 0 ,0 0
3 7 4 .5 0 0 ,0 0
2 5 .0 0 0 ,0 0
25.000.00
3 6 X0 0 ,0 0
3 6 ,0 0 0 ,0 0
Slsa Dana d Kas Daerah
ba t t e rv ke ring)
2 1 2 1 .1 3 X1 .1 6 .1 0 .5 2 2 X1 X2
Betanja pe ra ngk o, ma t e ra l da n t wnda poe
bl nnyi
5 t PK ' ^ f l f l ^ ^ l ^ ^ ^ H
Zlt.-^lt::
/ iWa nwn.*
270
(da t o rn nipla h)
B E R TA H a A H / { 8 E R K U R A N G )
JU H U H ( Rp.)
KOD E R EK EN t N G
URAXJLH
P EN JELAS AN
ANGGARAN S E TE U H
PERUBAHAH
1
3
1
yxwvutsrponmlkjihgfedcbaZXWVUTSQPOMLKJIHGEDCBA
Be t a nf a Ce t a k d a n P a n g g a n d a a n
IrnUa 1* 13 itf 1* 1 m-10- 7 • Z-2> vOu
l . U. l . n . 0 1 . 1 6 . i a . 5 . 2 2 . K. DL
Belanja M a k
1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 .2 .0 6 .0 2
Belanja Penggandaan
2 1 2 t . U. P 2 1 C. 1 0 . 5 . 2 2 I S.
Be l a n j a P e r j a l a n a n Ot na s
Rp.
R EALI SASI
4
2 2 4 .5 0 0 ,0 0
2 7 4 .5 0 0 .0 0
6 0 .0 0 0 ,0 0
e o.ocw.oo
2 1 4 .5 0 0 ,0 0
2 1 4 .5 0 0 ,0 0
f 4 4 0 .0 0 0 ,(KI
9 .4 4 0 .0 0 0 ,0 0
Belanja perjalanan Una s da la m da e ra h
3 -6 1 0 .0 0 0 ,0 0
J.6 1 0 .0 0 0 ,0 0
l . :3 . 1 . 1 1 . 0 1 . t 6 . l a . S2 . 2 1 5 . 0 2
Belanja perjalanan dlnas b a r da e ra h
5 .1 3 0 .0 0 0 0 0
5-830.000 0 0
Be l a n j a Ba r a n g ya n g a k a n d i s e r a h k a n k e p a d a
7
6
5
l . ». l . n . 0 I . I 6 . 1 0 . S . 2 . 2 . 1 S X I .
2 U.1 .1 3 .0 M 6 .1 0 .S.2 .3 .2 2
Rb
122X0X00,00
1 3 .2 5 0 .0 0 0 ,0 0
1 3 2 5 0 .0 0 0 ,0 0
1 3 .2 5 0 .0 0 0 .0 0
20X00.000,00
20X00.000,00
BELANJA P EGAW AI
3 .6 0 0 .0 0 0 ,0 0
3 .6 0 0 .0 0 0 ,0 0
H o n e r a r i u m PNS
3 .6 0 0 .0 0 0 ,0 0
3 .6 0 0 .0 0 0 ,0 0
Ke a y a r a k a t / P i h a k Ke t l ga
1 . 1 3 . 1 . 1 3 . 0 1 . I 6 . 1 0 . S2 2 . UOl .
2 1 3 .1 .1 3 .0 2 1 6 .1 3 ,
Be la iOi Ba ra ng ya ng akan di se nhk a n kepada
R E H A B I U TA 5 I TAM AN H AKAM P AHLAW AN
*
•
N A5 I 0 N AL
L1 3 .2 1 3 .0 2 1 6 .t 3 X.2 2
2 U.2 UX2 1 6 .UX.2 1 .0 2
2 U2 1 3 X2 1 6 .U.3 2 1 XI A2
L1 2 2 1 3 XLI i.UX.2 2
Honora rium PanUa Pelaksana Ke gla ton
B EU N JA BARANG DAN JASA
2 1 2 2 1 3 .0 2 1 i.UX.2 2 0 L
B e l M j a Ba h a n P a k a l Ha b i s K a n t o r
I .1 2 M 2 0 2 1 6 .1 3 .5 .2 2 D2 0 2
Belanja a l a t tuOt ka nt or
2 1 3 ,1 .1 3 X2 1 6 .1 3 .5 .2 2 .0 2 0 2
Bda ri j a atat H r i k da n e t e k b o r * ( b n y w plja r.
2 1 3 .1 .1 3 .DI .1 S.1 3 .S.2 2 X1 X4 .
Belanja pe ra ogk q ma t e ra l da n benda pos
J.iOO.OOO.H
3 .6 0 0 X0 0 ,0 0
1 6 .4 0 0 .0 0 0 ,0 0
1 6 .4 0 0 .0 0 0 ,0 0
3 .3 1 9 .0 0 0 ,0 0
3X29.000,00
5 2 9 .0 0 0 ,0 0
5 2 9 .0 0 0 ,0 0
2 .0 3 0 .0 0 0 X0
2 .0 3 0 .0 0 0 ,0 0
1 0 5 .0 0 0 ,0 0
105.000,00
6 6 5 .0 0 0 ,0 0
6 6 5 .0 0 0 ,0 0
la kut ya
2 1 3 . 1 . 1 3 . D 2 t & t 3 . 5 -2 . 2 X I X 2
Belanja pe ra la ta n k e be rsha n da n ba ha n
2 1 3 .2 U.0 2 1 6 .UX.2 2 X2
Be t a n j a P a r a w a t a n Ke n d a r a a n Be r m o t o r
2 1 3 .2 1 3 .0 2 1 6 .1 3 .S.2 .2 X 5 X 3 .
Belanja Bahan Bakar Mkiyak/ Gas da n pef umas
2 U.1 .U.0 2 1 6 .U.S.2 2 0 6 ,
Be l a n j a Ce t a k d a n P e n g g a n d a a n
2 .3 1 0 o r M o a
2 1 2 a oM
on
2 2 2 8 .0 0 0 ,0 0
2 3 2 8 .0 0 0 ,0 0
120X00,00
1 2 0 .0 0 0 ,0 0
2 1 3 . 1 . 1 3 . 0 2 1 6 . 1 3 . SJ. 2 X e X 2
Belarija Penggandaan
1 2 0 .0 0 0 ,0 0
120.000,00
LU.2 U.D2 1 2 U.S.2 U(I .
• e t a nja Pe me t lha ra a n
1 0 . 6 U . O0 0 , 0 O
1 0 . »U . I W O, D O
1 .1 3 .1 .1 3 .0 2 1 6 .1 3 .5 .2 1 2 0 0 4 .
2 U.2 3 3 .0 2 1 f .
Belanja Pcmeflharaan Gedung da n Bangunan
P ROGRAM P EM BI N AAN P A N H ASUKAN/ P A N U
1 0 .6 1 3 X0 0 ,0 0
10.623.000,00
1 0 0 .0 0 0 .0 0 0 ,0 0
3 9 9 .9 2 5 .0 0 0 ,0 0
(7 5 . 0 0 0 , 0 0 )
(0 .6 3 )
2 1 0 .0 0 0 .0 0 0 ,0 0
3 7 9 .9 2 5 .0 0 0 ,0 0
(7 5 0 0 0 .0 0 )
(0 .6 3 )
JOH P O
213.213X219.03.
OP ER ASI DAN P EH EUH AR AAN SARANA D AN
PRASARAHA P AN TI A5 UH AN / JOH P O
AM a m a n.- 7
271
(da l a nn rupla h)
B E R TA M B A K / t R E R K U R A M G l
JU M L A H ( R p . 1
K OD E R E K E N I N G
UR AI AN
P EN JELAS AN
AN GGAR AN SETELAH
PERUBAHAN
t
2
2 1 3 . 1 . 1 1 . 0 L1 9 . 0 3 . 5 . 2 . 1 ,
213.1.13.0219.03.22202
2 1 3 .2 1 3 .0 2 1 9 .0 3 .5 .2 .2 0 2 0 2
2121.120219.D3X.21.a2
2 1 3 .2 1 3 X2 1 9 .0 2 5 .2 .1 ,0 2 .0 3 .
213.213X219X3.5.21X2
1 .1 2 1 .1 3 .0 2 1 9 .0 2 5 .2 .1 0 3 X2
2 1 2 2 U.0 219.033.22
1
R EALI SASI
4
• ELANJA P EGAW AI
g.4 so.ooo,oo
9 .4 5 0 .0 0 0 ,0 0
K o n o r a r l u m PNS
7 .5 0 0 .0 0 0 ,0 0
7 3 0 0 -0 0 0 , 0 0
Honora rium ParWtla Pelaksana Ke gia ta n
H o n o r a r i u m H o n PNS
Upa h Tenaga Harian
Ua n g l w n b u r
Ua ngLe mbur PNS
B E L A N U BARANG DAN l ASA
Rp,
Va
9
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7
7 .5 0 0 .0 0 0 ,0 0
7 .5 0 0 .0 0 0 ,0 0
1 3 0 0 . 0 0 0 , 1 )0
1300.000,00
•
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2 5 0 0 .0 0 0 ,0 0
1.500.000,00
•
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4 5 O. ( K », 0 O
4 5 0 .0 0 0 ,0 0
•
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4 5 0 .0 0 0 ,0 0
4 5 0 ,0 0 0 ,0 0
3 6 7 . «I 2 5 0 0 , D 0
267357.500,00
(7 3 . 0 0 0 , 0 0 )
(0 ,0 2 )
1 2 .0 7 0 .0 0 0 ,0 0
12070.000,00
•
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2122120219.03.5.21.01X2
BelariJa a la t tuUs k a nt or
1 X2 9 .0 0 0 ,0 0
1.029.000,00
-
-
2 1 2 2 1 3 . 0 2 1 3 -0 2 5 . 2 2 . 0 2 0 2
Bri a nj a a la t b O * da n elefctronai ( b n y u pljar,
2 5 6 6 .0 0 0 ,0 0
2 5 6 6 .0 0 0 ,0 0
-
-
5 3 9 S.O(»,0 0
5 3 9 5 .0 0 0 ,0 0
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212213.0219.033.22X2
Be Un Ja Ba h a n P a k a l H a b U K a n t o r
ba t t e ry k e ri r^J
2 1 2 1 .1 3 .0 2 1 9 .0 2 5 .2 2 0 1 X5 .
l .]2 l .l 2 0 1 .1 9 ,0 2 5 .2 2 Dl Xa .
213.213.0219X3.5.23X2
2121.13X219.03X2202X4.
212213X219X33.22X2
2 1 3 .1 .1 3 .0 2 1 9 .0 3 3 3 .2 X2 1 9 .
213.213X219X33.2212
2 1 3 .2 1 3 X2 1 9 .0 3 .5 .2 3 .1 1 X2
213.213.0219X2X2214.
2 1 2 2 1 J. 0 1 . 1 9 . 0 3 . S 3 3 . I 4 X 3 .
J- JL J- AtXaJi 1.19.1]
AimimJaw
2 1 2 2 1 2 0 1 .1 9 .0 2 5 3 .2 3 0 .0 4 .
2 I 3 . 2 U . 0 2 1 9 X 3 . 5 . 2 3 3 «.
2 1 3 .2 1 3 .0 1 .1 9 X3 .5 .2 .2 3 8 .0 2
2 U.2 1 3 .0 2 1 9 X3 .S.2 2
2 U . t . l 2 a 2 1 t X J3 . U . l S .
1
1
a wa i a M -i i
Belanja peratatan keberslhan da n bahan
Belanja pcngrba n t a bung gas
Be t o n j a B a h a n / H a t H l a l
Bc t a f ^ ba ha n oba t -oba t a n
Be l a n j a 3 M a K a n t o r
Belanja Jasa MedtVParamedK
Be l a n j a M a k a n a n d a n
Hlnuma n
Belarija ma k a na n da n minuma n pant) s o s U
Be t a n j n P a k a l a n h h u n t t d a n h a i H M t l
Bda nj a pakalan baQk tradtsfcmal
Be l a n j n P e m e t l h a r a a n
Belanja PemeEharaan Geckmg da n Ba nguna n
Be l a n j a 3 M a P m l e s l
Jasa Tenaga Ahl/ I nst t uk t ur/ Na ra sumbe r
BCUN JA N OD AL
Be l a i t j a p t o d a l P e n g a d a a n P e n gh l a e R u e n g a n
4 .0 8 0 .0 0 0 ,0 0
4 .0 6 0 -0 0 0 ,0 0
2500.000,00
1 3 I K)X0 0 ,M
1 .5 0 0 .0 0 0 ,0 0
2 5 0 0 .0 0 0 ,0 0
1300X00,00
1300.000,00
2 5 0 0 .0 0 0 ,0 0
2 5 0 0 .0 0 0 ,0 0
205312500,00
205312300,00
2 0 5 3 1 2 5 0 0 ,0 0
2 0 5 3 1 2 5 0 0 ,0 0
-
•
5350.000,00
5 X5 0 .0 0 0 ,0 0
•
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5 .8 5 0 .0 0 0 ,0 0
5 .8 5 0 .0 0 0 ,0 0
32400.000,00
32325.000,00
3 2 4 0 0 .0 0 0 ,0 0
9X00X00,00
3 2 3 2 5 .0 0 0 ,l»
9X00X00,00
9 .0 0 0 .0 0 0 ,0 0
9 .0 0 0 .0 0 0 ,0 0
2917.500,00
2917300,00
2917300,00
2917.500,00
(7 5 .0 0 0 ,0 0 )
(7 5 .0 0 0 ,0 0 )
(0 ,U]
(0 ,2 3 )
Sisa Dana d Kas Daerah
272
(da l a rrt rupla h)
B E R TA M B A H / t S E R K U R A N G )
JU M L A H ( R p , )
K OD E R E K E N I N G
UR AI AN
P EN JELAS AN
ANGGARAN SETELAH
PERUBAHAN
1
2
t .l 3 .1 .1 1 .0 1 .1 9 ,D3 .S.2 3 .I S.D3 .
213.213.0219.07.
Betanja Modal Kain Penghtat Ruangan
P EKBI N AAN KESEJAHTERAAN S OS U L l AN I l TT
1
R EALI SASI
4
Rp.
Ve
2.917.500,00
3 0 .0 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
7
6
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2.917.500.00
-
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u s u
213.1.13.0219.07.5.22
213.213.01.19.07.5.21.02
BELANJA P EGAW AI
7 5 0 .0 0 0 ,0 0
7 5 0 .0 0 0 ,0 0
-
-
H o n o r a r i u m PNS
7 5 0 .0 0 0 ,0 0
7 5 0 .0 0 0 ,0 0
-
•
-
-
1 . I 3 . I . 1 3 . 0 2 1 9 . 0 7 . S. 2 2 0 I X 2
213.211.0219X73.22
213.213.0219X73.2202
Honora rium Panltia Pelaksana Kegiatan
BELANJA BARANG DAN l ASA
Be l a n j a Ba h a n P a k a l Ka b l a Ka n t o r
2 1 3 . 2 1 3 -0 1 . 1 9 X 7 . 5 . 1 . 2 . 0 2 0 2
Betanja alat luUs kMMoT
2 I 3 .2 1 3 .0 2 1 9 .0 7 .5 .2 2 .0 1 .M .
Belarija pe ra ngko, ma te ra l da n benda pos
7 5 0 .0 0 0 ,0 0
7 5 0 .0 0 0 ,0 0
1 9 .2 5 0 .0 0 0 ,0 0
19350.000,00
402600,00
462600,00
-
3 9 2 6 0 0 .0 0
3 9 1 .6 0 0 ,0 0
•
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9 0 .0 0 0 ,0 0
9 0 .0 0 0 ,0 0
-
•
3 . 2 0 0 . 0 0 0 , DO
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-
-
-
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b k i n ya
2 U.2 1 3 .a 2 1 9 X7 3 .2 2 0 2
Be l a n j a Ja M Ka n t o r
1 1 CM o rwi n o
2 1 3 .2 1 3 X2 1 9 X7 .5 .2 2 .0 3 .2 0 .
Belanja Tra nsporta d
3 JOO.0 0 0 .0 0
3 .2 0 0 X0 0 .0 0
604400,00
6 0 4 .4 0 0 ,0 0
5 0 6 .0 0 0 ,0 0
5 0 6 .0 0 0 ,0 0
213.213.0 2 1 9 X7 .5 .2 2 0 6 .
Be l a n j a Ce t a k d a n P e n gga n d a a n
2 1 3 . 2 1 1 . 0 2 1 9 . a 7 . 5 . 2 . 2 0 «X 1 .
Betanja OHak
1 .1 3 .2 1 3 .0 2 1 9 .0 7 .5 .2 2 .0 6 .0 2
Betanja Penggandaan
2 1 3 .2 UX1 .1 9 X7 3 .2 2 1 2
Be l a n j a M a k a n a n d a n
2 1 3 .2 1 1 X2 1 9 .0 7 .5 .2 2 .1 2 0 6 .
2 U.2 U.a 2 1 9 .0 7 .5 .2 2 1 1 .
Betanja ma ka na n da n minuma n peserta
Be l a n j a P e t j a t a r s i n D l n a s
2 1 3 . 1 . I 3 . 0 2 1 9 . 0 7 . S. 2 2 . I SX 2
2 U.1 .1 3 .D2 1 9 X7 3 .2 2 U.
Hlnuma n
Belactja perjalanan dlnas da la m da e ra h
R e l a n j a Ba r a n g y a n g a k a n dt a e ra t i k a w k e p a d a
9 8 .4 0 0 ,0 0
9 8 .4 0 0 ,0 0
2 1 2 4 . (KM , 0 0
2214.000,00
lJ2 4 .0 O0 ,DO
2 2 2 4 .0 0 0 ,0 0
900X00X0
900X00,00
9 0 0 .0 0 0 ,0 0
9 0 0 .0 0 0 ,0 0
12440.000,00
13440.000,00
1 2 4 4 0 .0 0 0 ,0 0
1 2 .4 4 0 .0 0 0 ,0 0
4 0 0 .0 0 0 ,0 0
4 0 0 .0 0 0 ,0 0
H a s y a r a k a t / r a i a k Ke t l g a
1 . I 3 . 2 1 1 X 2 I 9 . 0 7 . S. 2 2 X 3 . Q2
2 1 3 . LU. 0 1 . 1 9 . 0 7 . 5 . 2 2 2 X .
Belanja Barang yang a k a n dbe ra hk a n kepada
Be t a n j a Ja M ProTe sI
2 :3 . 2 1 3 . 0 2 1 9 . 0 7 . 5 . 2 2 2 8 . 0 1 .
2 U.2 1 3 X2 2 a .
Jasa Te na ga M it / lnsOuk t ur/ Na ra sumt M
4 0 0 .0 0 0 ,0 0
4 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
UX OO. 0 0 0 , 0 0
2 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
B E L A N U P EGAW AI
4X00.000,00
4X00.000,00
Honomrt umPNS
4 .0 0 0 .0 0 0 ,0 0
4X00.000,00
PROGRAM P EM BI N AAN EKS PENYANDANG
P EN Y AI o r S O S U L (EKS NARAP I DANA, PSK,
NARKOBA DAN PENYAI OT SOSI AL l A I N N Y A )
2 1 2 2 UX2 2 0 .0 4 .
PEHBERDAYAAN EKS PENYANDANG P EN YAI Or
SOSUL
2 1 3 .1 .UX 1 .2 D.0 4 .S.2 2
2 U.2 U.0 1 .2 a .O4 .5 .2 1 X 2
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273
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B E R TA M B A H / ( B E R K U R A N G !
JU M L A H ( R p . }
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JUI v u AH An a EI CLJtn
PERUBAHAN
t
1 l i t 1 1 m 7D
1
c 1 1 ni ni
Honora rium ParVUa Pelaksana Kegiatan
1 t i lt i n t
i n iiA C l i n t
1 1 1 1 i i m i n A4 c
1 1 1t I llil
1 1
m ni
m nx c 1 1 m
AX
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a
4.BD0-O0O.DO
n a ai a a f a
Be l a n j a Ba h a n P a k a l Ka b l e K a n t o r
Belarija a la t t u l l i k a nt or
Belanja pe ra ngk o, ma te ia r i l a n bemJa p o i
R EAUSASI
4
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2 0 .2 0 0 .0 0 0 ,0 0
2626.500,00
1 .6 2 6 .5 0 0 ,0 0
2 5 0 6 .5 0 0 ,0 0
2 5 0 6 .5 0 0 ,0 0
120.000.00
120-000,00
. 9 1 3 .5 0 0 ,0 0
9 1 3 .5 0 0 ,0 0
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1 -1 3 .1 * 1 3 .0 l e 2 0 . M . S . 2 . 1 - K *
1 . 1 3 . l -n . D t 2 0 . M . 5 . 2 . 2 . D 6 . 0 1 .
1 .1 1 .1 .1 3 Xri.2 0 .D4 .5 .2 -2 .D6 .0 2 .
l c l 3 . t a l 3 -Q1 . 1 0 . H . ¥ . r X l S.
l . l l M 3 . 0 Ua . O4 . 5 . 2 . 2 . l S. 0 1 .
1 J3 . M 3 . 0 1 . 2 0 . I H . 5 . 2 . M 5 Z > Z .
1 ,1 3 .1 ,1 3 .0 1 .2 0 .0 4 .5 .X2 .1 3 ,
Be l a n j a Ce t a k d a n P e n g g a n d a a n
Belanja ce t a k
Belanja Penggandaan
Be l a n j a P e r j a l a n a n O I n u
Belarija pe rja la na n d i n a i da la m da e ra h
Bda nj a pe rja la na n di na r kia r da e ra h
Be l a n j a Ba r a n g y a n g a k a n d t i e r a h k a n k e p a d a
*
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2 5 3 .5 0 0 0 0
s e t e rvi nn
S I Kf i o e o n n o
1 1 e e o Don n o
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10.790.000,00
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4 .0 0 0 .0 0 0 ,0 0
4X00X00,00
4 .0 0 0 X0 0 ,0 0
4 .0 0 0 -0 0 0 ,0 0
1 7 5 X0 0 .0 0 0 ,0 0
171X26.333,00
(2 7 7 1 .6 6 7 ,0 0 )
H a i y a r a k a t / P i h a k Ke t l g a
l . l 3 . 1 . l 3 J> l J0 . O1 . S. 1 . 2 a 3 . 0 L
Belanja Ba ra ng ya ng akan dise ra hka n kepada
-
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Ha sye ra k a t
V t i t 11 m I f
X* xA, I . I J . V XaAX*
LU.1 .U.B2 UX5 .
S 1 3 1 1 1 A t 1 1 AC C 1 t
22X211.0211X53.2.1X2
2 I 1 2 1 3 XU2 0 5 .S3 .1 X1 X2
2121.120221X53.22
213.2120222053.2202
2 1 3 .2 1 3 .0 1 X1 X5 .5 .2 1 .0 2 0 2
2 l 2 2 1 3 .a i X1 .0 S.5 X.l XI X3 .
PROGRAM P EHBERDAYAAN KELEM BAGAAN
(1 -7 1 )
KESEI AHTERAAN SOSI AL
5 0 X0 0 .0 0 0 ,0 0
47X50.000,00
(2 9 5 0 .0 0 0 ,0 0 )
(2 9 0 )
a Ci AP UA P Ct i AW Al
2400.000,00
1X50.000,00
(7 5 0 X0 0 ,0 0 )
( J* . a s )
HonenilumPNS
2400.000,00
1 .6 5 0 .0 0 0 ,0 0
(7 5 0 .0 0 0 ,0 0 )
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2 4 0 0 .0 0 0 ,0 0
1 .6 5 0 .0 0 0 ,0 0
(7 5 0 .0 0 0 ,0 0 )
(J1 .2 S)
47X00.000,00
4 5 .4 0 0 .0 0 0 ,0 0
(1 X0 0 X0 0 ,0 0 }
(4 .0 1 )
471300,00
471300,00
3 0 6 .5 0 0 ,0 0
3 0 6 .5 0 0 ,0 0
7 5 -0 0 0 ,0 0
7 5 -0 0 0 ,0 0
9 0 .0 0 0 ,0 0
9 0 X0 0 X0
Be Un Ja 3 a M K a n t o r
2 9 .6 1 0 X0 0 ,0 0
28410.000,00
(1 X0 0 .0 0 0 ,0 0 )
(4 ,0 5 )
Bda nj a Tra nsport a d
2 9 .6 1 0 -0 0 0 ,0 0
lS.4 1 0 -0 0 0 ,0 0
(2 2 0 0 .0 0 0 ,0 0 )
(4 ,0 5 )
1X73300,00
1 X7 3 .5 0 0 ,0 0
1 X3 2 0 0 0 ,0 0
2 0 3 5 .0 0 0 ,0 0
F A S n i TA S I PERAN AK TI F KAR ANG TARUM A
Honora rium Panltia Pelaksana Ke gia ta n
BEUk W A BAR ANG OAN JASA
Be t o n j a Ba h a i t P a k a l H a b b K a n t o r
Bda nj a a la t tuHs k a nt or
Bda nj a a t a t k st rf t da n e bk l r o ni k ( b m p u plja r,
-
Sisa Dana d Ka i Daerah
•
I b t t e r y k e r i r ^)
212213X1X205.5.2.20204.
Belarija pe ra ngko, ma t e ra l d a n benda p o t
b k m ya
2121.12022205.5.23.03.
2 1 3 .1 .1 2 0 1 X2 0 5 .5 .2 1 X2 2 0 .
212213.01.21X5.5.2206.
2 1 2 1 . 1 2 0 I X 1 . 0 5 . 5 . 2 2 O6 . 0 2
Be t o n j a Ce t a k d a n P e n gga r Kt o a n
Bda nj a ce t a k
Sisa Da na d Kas Da e ra h
N M «Tu n . * J
274
(da l a m r u p l a h )
I I E R TA H B A H / {B E R K U R A N G )
JU M L A H ( R p . )
KOD E R EK EN I N G
P EN JELAS AN
UR AI AN
ANGGARAN SETEI AH
PERUBAHAN
1
1
1 .1 3 .1 .1 3 .0 1 .3 1 .0 5 .5 .2 .2 0 6 .0 2
213.1.13.01.21X5.5.2207.
1
Betanja Penggandaan
9 3 9 .5 0 0 ,0 0
6 3 9 .5 0 0 ,0 0
6 0 0 .0 0 0 ,0 0
6 0 0 .0 0 0 ,0 0
6 0 0 .0 0 0 ,0 0
Be l a n j a Se w a P e r i e n gk a p a n d a n P e r a t a t a n
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
12745.000,00
12745.000,00
Belanja Sewa Sound System
Oe l a n j a H a h a n a n d a n H l n u m a n
1 . 1 3 . 2 1 3 . 0 1 X 1 X 5 , 5 , 2 2 ] 1 X6 .
2 1 3 .1 .1 3 X2 2 1 X5 .S.2 2 2 8 .
Betanja ma ka na n da n mlmanan pe se ria
Be t a n j a l a w P r a f e d
1 .1 3 .1 .1 3 X1 X1 X5 .5 .2 2 X9 .0 2
213.213.01.2207.
Jasa Te na ga AhD/ lnstruttta/ Marasumber
PENDATAAK P H KS DAN PEHBCROAYAAH
TENAGA KESEI AHTERAAN SOAI AL KECAM ATAH
Rp.
Ve
7
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6 0 0 .0 0 0 ,0 0
1 .1 3 .2 1 3 .0 1 X2 0 5 .5 .2 2 1 0 .0 7 .
213.213X211X5.5.2212
4
Oe UnJa Se w a
1 .1 3 .2 1 3 .0 1 X1 .0 5 .5 ,2 2 .0 7 X2
2 1 3 .1 .1 3 .0 2 2 1 XS.S.2 2 1 0 .
R EALI SASI
•
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1 2 7 4 S.0 O0 XD
1 2 7 4 5 .0 0 0 ,0 0
i.a no.ooo.oo
0 0 0 .0 0 0 ,0 0
(1 . 0 0 0 . 0 0 0 , 0 0 )
(5 2 5 6 )
1 X0 0 .0 0 0 ,0 0
8 0 0 .0 0 0 ,0 0
(1 .0 0 0 .0 0 0 ,0 0 )
(5 5 ,5 6 )
2 5 .9 0 0 .0 0 0 ,0 0
2 5 .7 8 0 .0 0 0 ,0 0
(2 0 . 0 0 0 , 0 0 )
(0 , 0 8 )
2 D OO. I M », 0 0
S.OOO.0 0 0 ,0 0
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2000.000,00
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l t 1 1 ni
1 1 1 1i i n i
7 1 AT C 1 1
BELANJA P Eu AW AI
1 1 D T e1 1 Ai
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1 1 1 1 1 1 m 11n i c 1 1 m ni
X . t w . l . U X J l . c L . U '-3 . x . l . U i . U X .
213.213X1X2073.23X
2
2 1 3 .1 .1 3 .0 1 X2 0 7 .5 X.1 XI X1 .
2 1 3 .2 1 3 .0 1 .2 1 X7 .5 .2 2 0 1 X4 .
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Betanja pe ra ngko, ma te ra l da n benda pos
3.DOO.DO0X0
3 . o o o . o o a (»
2 2 X0 0 .0 0 0 ,0 0
22760X00,00
332500,00
332500,00
2 9 7 .5 0 0 ,0 0
2S7.SO0,W
4 5 .0 0 0 ,0 0
4 5 .0 0 0 ,0 0
(2 0 . 0 0 0 , 0 0 )
•
-
(0 ,0 9 )
•
213.213X1X2073.2203.
Be t a n j a 3 a H K a n t o r
6 0 0 .0 0 0 ,0 0
7 8 0 .0 0 0 ,0 0
(2 0 . 0 0 0 , 0 0 )
2 1 3 .2 1 3 X1 X1 X7 .5 .2 2 0 3 .2 0 .
Belanja Tra nsport a d
e m n m nn
Te n n m nn
nn nnn n n i
EL 501
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6 7 .5 0 0 ,0 0
67300,00
(2 6 0 1 X6 7 ,0 0 )
(2 6 0 )
2 1 3 . 2 1 3 . 0 1 . 2 1 X 7 3 . 2 2 O6 .
2 1 3 .2 1 3 X1 X1 .0 7 .5 XX.D6 .0 2
2 1 2 1 . 1 2 0 L1 1 .0 7 3 .2 2 2 S.
2 1 3 .2 1 3 .0 1 X1 X7 .5 .2 2 X9 X2
2 1 3 .1 .1 3 .D2 2 1 .0 S.
2 1 2 1 .1 3 X1 .2 I XI .S.2 2
2 U.1 .1 3 .0 2 2 2 0 9 .5 .2 1 .0 2
1 .1 2 2 1 3 .0 1 X1 .0 9 ,5 ,2 2 D1 X1 .
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2
Honora rium Panltia Pelaksana Ke gia t a n
eB rCr L en w
en
e na nenui ne n
n ij an n
wenw
n lJ eA cM eS
2121.13.01.21X 7 3 . 2 2
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Be l a n j a Ce t a k d a n P e n g g a n d a a n
Belanja Penggandaan
Be l a n j a l a s a P r o r c d
Jasa Te na ga AhU/ Instruktui/ Narasumber
OP ER ASI OHAL PROGRAM KEUI AR GA HAR AP AN
6 7 .5 0 0 ,0 0
6 7 .5 0 0 ,0 0
2 1 .6 0 0 .0 0 0 ,0 0
2 1 .6 0 0 .0 0 0 ,0 0
2 1 .6 0 0 .0 0 0 .0 0
2 2 6 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
92190.33200
BEI AK JA P EGAW AI
3 0 .6 6 0 .0 0 0 ,0 0
3 0 .6 6 0 .0 0 0 ,0 0
H o n o r a r i u m PNS
2 9 .4 0 0 .0 0 0 ,0 0
29400.000,00
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Honora rium Panltta Petaksana Ke gia t a n
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275
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Belanja a la t t u i s kantor
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1 .1 3 .1 .1 3 .0 1 .0 1 .1 9 .5 .2 .2 X1 .0 4 .
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1 .1 3 .1 .1 3 X1 X1 .1 9 .5 .2 2 .0 1 .0 7 .
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3.750.000,00
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58.407.100.00
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15.000.000,00
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RELANJA P EGAW AI
Ua n g Le m b u r
BELANJA BARANG DAN JASA
Be l a n j a Ba h a n P a k a l Ka b i s K a n t o r
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1 .1 3 .1 .1 3 X1 .1 5 .0 9 .5 .2 2 .0 6 .0 2 .
Betanja Penggandaan
2 1 3 .LUX2 UX9 X.ZXX7 .
1 .1 3 .1 .1 3 .0 1 .1 5 .0 9 .5 .2 2 .0 7 .0 3 .
213.213.01.15X9X.2X.ia
Be l a t ^Scw a
Belanja imwa rua ng ra pa Vpe rt e mua n
Ba t a n j a Sa w a P e r i e n g k a p a n d a n P e r a t a t a n
4 3 5 .0 0 0 ,0 0
435.000,00
1.053.000.00
1 X5 3 .0 0 0 ,0 0
300X00X0
3 0 0 .0 0 0 ,0 0
3 0 0 .0 0 0 ,0 0
300.000,00
2 5 0 .0 0 0 ,0 0
2 5 0 .0 0 0 ,0 0
•
•
2 5 0 .0 0 0 ,0 0
2 5 0 .0 0 0 ,0 0
-
-
6 .5 5 5 .0 0 0 ,0 0
6 X5 5 .0 0 0 ,0 0
-
-
Slsa Dana d Kas Daerah
Ka nt o r
1 .1 3 .1 .1 3 .0 1 .1 SX9 X.2 2 .1 0 .0 7 .
213.211.0215X9X.22I2
1 .1 3 .1 .1 3 X1 .1 5 .0 9 .5 .2 .2 1 1 .0 6 .
213.213.0215.09.5.2222
1 .1 3 .1 .1 3 X1 .1 5 .0 9 .5 2 .2 2 8 .0 1 .
2 1 3 .2 UX2 1 6 .
Belanja Sewa Sound System
Be l a n j a M a k a n a n d a n M l i NJma n
Betanja mak m an da n minuma n pe a e it a
Be l a n j a 3 B M P r a f w l
Jasa Te na ga Ahl/ I nst njkt ur/ Na ra sumbe r
6 .5 5 5 .0 0 0 ,0 0
6.555.000.00
-
-
7 .2 0 0 .0 0 0 ,0 0
7200.000,00
•
•
-
-
7 2 0 0 .0 0 0 ,0 0
7 2 0 0 X0 0 ,0 0
45X00.000,00
4 4 .4 0 0 .0 0 0 ,0 0
(6 0 0 .0 0 0 ,0 0 )
(W3)
2 5 .0 0 0 .0 0 0 ,0 0
2 4 .4 0 0 .0 0 0 ,0 0
(6 0 0 .0 0 0 ,0 0 )
(2 4 0 1
BELANJA P EGAW AI
1 .6 0 0 .0 0 0 ,0 0
1 X0 0 .0 0 0 ,0 0
(6 0 0 .0 0 0 ,0 0 )
(3 7 X0 )
H o n o r a r i u m PNS
6 0 0 .0 0 0 ,0 0
(6 0 0 .0 0 0 ,0 0 )
(1 0 0 X0 )
(6 0 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 )
PROGRAM PELAYANAN DAN R E H A B n i TA S I
KESEJAHTERAAN SOSI AL
213.213.0216.30.
PENANGANAN M ASALAH-I 4 ASALAK STRATEGt S
V AN G H CKYAN GKUT TAHGGAP CCPAT OARURAT
D AN KEJAD I AN LUAR BI ASA
213.213.0 2 1 6 .I 0 .S.2 2
2 U.2 1 3 X2 1 6 .1 0 X.2 1 .0 2
1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 1 X1 X1 .
2 1 3 .1 .1 3 .0 2 1 6 .1 0 .S.2 1 X2
1 . 1 J. 1 . 1 3 X L. 1 6 . 1 0 X 2 . 1 X 2 0 2
213.213X
21210X2.2
212213.0216.10.5.2202
Honora rium Panltia Pelaksana Ke gia ta n
H o n o r a r i u m H o n PNS
Upa h Te na ga Ha rla n
BELANJA BARANG DAN JASA
Be l a n j a Ba h a n P a k a l Ka b l * K a n t o r
1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 2 .0 1 .0 1 .
Belarrja atat t u M k a nt or
1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 2 .0 1 X1 .
Betanja atat fetrR da n elektronik { b n yN i pQar,
-
6 0 0 X0 0 ,0 0
1 .0 0 0 .0 0 0 ,0 0
1 X0 0 .0 0 0 ,0 0
1 X0 0 .0 0 0 .0 0
2 0 0 0 .0 0 0 ,0 0
2 3 .4 0 0 .0 0 0 ,0 0
2 3 .4 0 0 .0 0 0 ,0 0
4 3 5 .5 0 0 ,0 0
4 3 5 X0 0 ,0 0
3 7 4 .5 0 0 ,0 0
3 7 4 .5 0 0 ,0 0
2 5 .0 0 0 ,0 0
25.000.00
3 6 X0 0 ,0 0
3 6 ,0 0 0 ,0 0
Slsa Dana d Kas Daerah
ba t t e rv ke ring)
2 1 2 1 .1 3 X1 .1 6 .1 0 .5 2 2 X1 X2
Betanja pe ra ngk o, ma t e ra l da n t wnda poe
bl nnyi
5 t PK ' ^ f l f l ^ ^ l ^ ^ ^ H
Zlt.-^lt::
/ iWa nwn.*
270
(da t o rn nipla h)
B E R TA H a A H / { 8 E R K U R A N G )
JU H U H ( Rp.)
KOD E R EK EN t N G
URAXJLH
P EN JELAS AN
ANGGARAN S E TE U H
PERUBAHAH
1
3
1
yxwvutsrponmlkjihgfedcbaZXWVUTSQPOMLKJIHGEDCBA
Be t a nf a Ce t a k d a n P a n g g a n d a a n
IrnUa 1* 13 itf 1* 1 m-10- 7 • Z-2> vOu
l . U. l . n . 0 1 . 1 6 . i a . 5 . 2 2 . K. DL
Belanja M a k
1 .1 3 .1 .1 3 .0 1 .1 6 .1 0 .5 .2 .2 .0 6 .0 2
Belanja Penggandaan
2 1 2 t . U. P 2 1 C. 1 0 . 5 . 2 2 I S.
Be l a n j a P e r j a l a n a n Ot na s
Rp.
R EALI SASI
4
2 2 4 .5 0 0 ,0 0
2 7 4 .5 0 0 .0 0
6 0 .0 0 0 ,0 0
e o.ocw.oo
2 1 4 .5 0 0 ,0 0
2 1 4 .5 0 0 ,0 0
f 4 4 0 .0 0 0 ,(KI
9 .4 4 0 .0 0 0 ,0 0
Belanja perjalanan Una s da la m da e ra h
3 -6 1 0 .0 0 0 ,0 0
J.6 1 0 .0 0 0 ,0 0
l . :3 . 1 . 1 1 . 0 1 . t 6 . l a . S2 . 2 1 5 . 0 2
Belanja perjalanan dlnas b a r da e ra h
5 .1 3 0 .0 0 0 0 0
5-830.000 0 0
Be l a n j a Ba r a n g ya n g a k a n d i s e r a h k a n k e p a d a
7
6
5
l . ». l . n . 0 I . I 6 . 1 0 . S . 2 . 2 . 1 S X I .
2 U.1 .1 3 .0 M 6 .1 0 .S.2 .3 .2 2
Rb
122X0X00,00
1 3 .2 5 0 .0 0 0 ,0 0
1 3 2 5 0 .0 0 0 ,0 0
1 3 .2 5 0 .0 0 0 .0 0
20X00.000,00
20X00.000,00
BELANJA P EGAW AI
3 .6 0 0 .0 0 0 ,0 0
3 .6 0 0 .0 0 0 ,0 0
H o n e r a r i u m PNS
3 .6 0 0 .0 0 0 ,0 0
3 .6 0 0 .0 0 0 ,0 0
Ke a y a r a k a t / P i h a k Ke t l ga
1 . 1 3 . 1 . 1 3 . 0 1 . I 6 . 1 0 . S2 2 . UOl .
2 1 3 .1 .1 3 .0 2 1 6 .1 3 ,
Be la iOi Ba ra ng ya ng akan di se nhk a n kepada
R E H A B I U TA 5 I TAM AN H AKAM P AHLAW AN
*
•
N A5 I 0 N AL
L1 3 .2 1 3 .0 2 1 6 .t 3 X.2 2
2 U.2 UX2 1 6 .UX.2 1 .0 2
2 U2 1 3 X2 1 6 .U.3 2 1 XI A2
L1 2 2 1 3 XLI i.UX.2 2
Honora rium PanUa Pelaksana Ke gla ton
B EU N JA BARANG DAN JASA
2 1 2 2 1 3 .0 2 1 i.UX.2 2 0 L
B e l M j a Ba h a n P a k a l Ha b i s K a n t o r
I .1 2 M 2 0 2 1 6 .1 3 .5 .2 2 D2 0 2
Belanja a l a t tuOt ka nt or
2 1 3 ,1 .1 3 X2 1 6 .1 3 .5 .2 2 .0 2 0 2
Bda ri j a atat H r i k da n e t e k b o r * ( b n y w plja r.
2 1 3 .1 .1 3 .DI .1 S.1 3 .S.2 2 X1 X4 .
Belanja pe ra ogk q ma t e ra l da n benda pos
J.iOO.OOO.H
3 .6 0 0 X0 0 ,0 0
1 6 .4 0 0 .0 0 0 ,0 0
1 6 .4 0 0 .0 0 0 ,0 0
3 .3 1 9 .0 0 0 ,0 0
3X29.000,00
5 2 9 .0 0 0 ,0 0
5 2 9 .0 0 0 ,0 0
2 .0 3 0 .0 0 0 X0
2 .0 3 0 .0 0 0 ,0 0
1 0 5 .0 0 0 ,0 0
105.000,00
6 6 5 .0 0 0 ,0 0
6 6 5 .0 0 0 ,0 0
la kut ya
2 1 3 . 1 . 1 3 . D 2 t & t 3 . 5 -2 . 2 X I X 2
Belanja pe ra la ta n k e be rsha n da n ba ha n
2 1 3 .2 U.0 2 1 6 .UX.2 2 X2
Be t a n j a P a r a w a t a n Ke n d a r a a n Be r m o t o r
2 1 3 .2 1 3 .0 2 1 6 .1 3 .S.2 .2 X 5 X 3 .
Belanja Bahan Bakar Mkiyak/ Gas da n pef umas
2 U.1 .U.0 2 1 6 .U.S.2 2 0 6 ,
Be l a n j a Ce t a k d a n P e n g g a n d a a n
2 .3 1 0 o r M o a
2 1 2 a oM
on
2 2 2 8 .0 0 0 ,0 0
2 3 2 8 .0 0 0 ,0 0
120X00,00
1 2 0 .0 0 0 ,0 0
2 1 3 . 1 . 1 3 . 0 2 1 6 . 1 3 . SJ. 2 X e X 2
Belarija Penggandaan
1 2 0 .0 0 0 ,0 0
120.000,00
LU.2 U.D2 1 2 U.S.2 U(I .
• e t a nja Pe me t lha ra a n
1 0 . 6 U . O0 0 , 0 O
1 0 . »U . I W O, D O
1 .1 3 .1 .1 3 .0 2 1 6 .1 3 .5 .2 1 2 0 0 4 .
2 U.2 3 3 .0 2 1 f .
Belanja Pcmeflharaan Gedung da n Bangunan
P ROGRAM P EM BI N AAN P A N H ASUKAN/ P A N U
1 0 .6 1 3 X0 0 ,0 0
10.623.000,00
1 0 0 .0 0 0 .0 0 0 ,0 0
3 9 9 .9 2 5 .0 0 0 ,0 0
(7 5 . 0 0 0 , 0 0 )
(0 .6 3 )
2 1 0 .0 0 0 .0 0 0 ,0 0
3 7 9 .9 2 5 .0 0 0 ,0 0
(7 5 0 0 0 .0 0 )
(0 .6 3 )
JOH P O
213.213X219.03.
OP ER ASI DAN P EH EUH AR AAN SARANA D AN
PRASARAHA P AN TI A5 UH AN / JOH P O
AM a m a n.- 7
271
(da l a nn rupla h)
B E R TA M B A K / t R E R K U R A M G l
JU M L A H ( R p . 1
K OD E R E K E N I N G
UR AI AN
P EN JELAS AN
AN GGAR AN SETELAH
PERUBAHAN
t
2
2 1 3 . 1 . 1 1 . 0 L1 9 . 0 3 . 5 . 2 . 1 ,
213.1.13.0219.03.22202
2 1 3 .2 1 3 .0 2 1 9 .0 3 .5 .2 .2 0 2 0 2
2121.120219.D3X.21.a2
2 1 3 .2 1 3 X2 1 9 .0 2 5 .2 .1 ,0 2 .0 3 .
213.213X219X3.5.21X2
1 .1 2 1 .1 3 .0 2 1 9 .0 2 5 .2 .1 0 3 X2
2 1 2 2 U.0 219.033.22
1
R EALI SASI
4
• ELANJA P EGAW AI
g.4 so.ooo,oo
9 .4 5 0 .0 0 0 ,0 0
K o n o r a r l u m PNS
7 .5 0 0 .0 0 0 ,0 0
7 3 0 0 -0 0 0 , 0 0
Honora rium ParWtla Pelaksana Ke gia ta n
H o n o r a r i u m H o n PNS
Upa h Tenaga Harian
Ua n g l w n b u r
Ua ngLe mbur PNS
B E L A N U BARANG DAN l ASA
Rp,
Va
9
t
7
7 .5 0 0 .0 0 0 ,0 0
7 .5 0 0 .0 0 0 ,0 0
1 3 0 0 . 0 0 0 , 1 )0
1300.000,00
•
-
2 5 0 0 .0 0 0 ,0 0
1.500.000,00
•
-
4 5 O. ( K », 0 O
4 5 0 .0 0 0 ,0 0
•
-
4 5 0 .0 0 0 ,0 0
4 5 0 ,0 0 0 ,0 0
3 6 7 . «I 2 5 0 0 , D 0
267357.500,00
(7 3 . 0 0 0 , 0 0 )
(0 ,0 2 )
1 2 .0 7 0 .0 0 0 ,0 0
12070.000,00
•
-
2122120219.03.5.21.01X2
BelariJa a la t tuUs k a nt or
1 X2 9 .0 0 0 ,0 0
1.029.000,00
-
-
2 1 2 2 1 3 . 0 2 1 3 -0 2 5 . 2 2 . 0 2 0 2
Bri a nj a a la t b O * da n elefctronai ( b n y u pljar,
2 5 6 6 .0 0 0 ,0 0
2 5 6 6 .0 0 0 ,0 0
-
-
5 3 9 S.O(»,0 0
5 3 9 5 .0 0 0 ,0 0
-
-
212213.0219.033.22X2
Be Un Ja Ba h a n P a k a l H a b U K a n t o r
ba t t e ry k e ri r^J
2 1 2 1 .1 3 .0 2 1 9 .0 2 5 .2 2 0 1 X5 .
l .]2 l .l 2 0 1 .1 9 ,0 2 5 .2 2 Dl Xa .
213.213.0219X3.5.23X2
2121.13X219.03X2202X4.
212213X219X33.22X2
2 1 3 .1 .1 3 .0 2 1 9 .0 3 3 3 .2 X2 1 9 .
213.213X219X33.2212
2 1 3 .2 1 3 X2 1 9 .0 3 .5 .2 3 .1 1 X2
213.213.0219X2X2214.
2 1 2 2 1 J. 0 1 . 1 9 . 0 3 . S 3 3 . I 4 X 3 .
J- JL J- AtXaJi 1.19.1]
AimimJaw
2 1 2 2 1 2 0 1 .1 9 .0 2 5 3 .2 3 0 .0 4 .
2 I 3 . 2 U . 0 2 1 9 X 3 . 5 . 2 3 3 «.
2 1 3 .2 1 3 .0 1 .1 9 X3 .5 .2 .2 3 8 .0 2
2 U.2 1 3 .0 2 1 9 X3 .S.2 2
2 U . t . l 2 a 2 1 t X J3 . U . l S .
1
1
a wa i a M -i i
Belanja peratatan keberslhan da n bahan
Belanja pcngrba n t a bung gas
Be t o n j a B a h a n / H a t H l a l
Bc t a f ^ ba ha n oba t -oba t a n
Be l a n j a 3 M a K a n t o r
Belanja Jasa MedtVParamedK
Be l a n j a M a k a n a n d a n
Hlnuma n
Belarija ma k a na n da n minuma n pant) s o s U
Be t a n j n P a k a l a n h h u n t t d a n h a i H M t l
Bda nj a pakalan baQk tradtsfcmal
Be l a n j n P e m e t l h a r a a n
Belanja PemeEharaan Geckmg da n Ba nguna n
Be l a n j a 3 M a P m l e s l
Jasa Tenaga Ahl/ I nst t uk t ur/ Na ra sumbe r
BCUN JA N OD AL
Be l a i t j a p t o d a l P e n g a d a a n P e n gh l a e R u e n g a n
4 .0 8 0 .0 0 0 ,0 0
4 .0 6 0 -0 0 0 ,0 0
2500.000,00
1 3 I K)X0 0 ,M
1 .5 0 0 .0 0 0 ,0 0
2 5 0 0 .0 0 0 ,0 0
1300X00,00
1300.000,00
2 5 0 0 .0 0 0 ,0 0
2 5 0 0 .0 0 0 ,0 0
205312500,00
205312300,00
2 0 5 3 1 2 5 0 0 ,0 0
2 0 5 3 1 2 5 0 0 ,0 0
-
•
5350.000,00
5 X5 0 .0 0 0 ,0 0
•
-
5 .8 5 0 .0 0 0 ,0 0
5 .8 5 0 .0 0 0 ,0 0
32400.000,00
32325.000,00
3 2 4 0 0 .0 0 0 ,0 0
9X00X00,00
3 2 3 2 5 .0 0 0 ,l»
9X00X00,00
9 .0 0 0 .0 0 0 ,0 0
9 .0 0 0 .0 0 0 ,0 0
2917.500,00
2917300,00
2917300,00
2917.500,00
(7 5 .0 0 0 ,0 0 )
(7 5 .0 0 0 ,0 0 )
(0 ,U]
(0 ,2 3 )
Sisa Dana d Kas Daerah
272
(da l a rrt rupla h)
B E R TA M B A H / t S E R K U R A N G )
JU M L A H ( R p , )
K OD E R E K E N I N G
UR AI AN
P EN JELAS AN
ANGGARAN SETELAH
PERUBAHAN
1
2
t .l 3 .1 .1 1 .0 1 .1 9 ,D3 .S.2 3 .I S.D3 .
213.213.0219.07.
Betanja Modal Kain Penghtat Ruangan
P EKBI N AAN KESEJAHTERAAN S OS U L l AN I l TT
1
R EALI SASI
4
Rp.
Ve
2.917.500,00
3 0 .0 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
7
6
S
2.917.500.00
-
-
u s u
213.1.13.0219.07.5.22
213.213.01.19.07.5.21.02
BELANJA P EGAW AI
7 5 0 .0 0 0 ,0 0
7 5 0 .0 0 0 ,0 0
-
-
H o n o r a r i u m PNS
7 5 0 .0 0 0 ,0 0
7 5 0 .0 0 0 ,0 0
-
•
-
-
1 . I 3 . I . 1 3 . 0 2 1 9 . 0 7 . S. 2 2 0 I X 2
213.211.0219X73.22
213.213.0219X73.2202
Honora rium Panltia Pelaksana Kegiatan
BELANJA BARANG DAN l ASA
Be l a n j a Ba h a n P a k a l Ka b l a Ka n t o r
2 1 3 . 2 1 3 -0 1 . 1 9 X 7 . 5 . 1 . 2 . 0 2 0 2
Betanja alat luUs kMMoT
2 I 3 .2 1 3 .0 2 1 9 .0 7 .5 .2 2 .0 1 .M .
Belarija pe ra ngko, ma te ra l da n benda pos
7 5 0 .0 0 0 ,0 0
7 5 0 .0 0 0 ,0 0
1 9 .2 5 0 .0 0 0 ,0 0
19350.000,00
402600,00
462600,00
-
3 9 2 6 0 0 .0 0
3 9 1 .6 0 0 ,0 0
•
-
9 0 .0 0 0 ,0 0
9 0 .0 0 0 ,0 0
-
•
3 . 2 0 0 . 0 0 0 , DO
-
-
-
-
-
b k i n ya
2 U.2 1 3 .a 2 1 9 X7 3 .2 2 0 2
Be l a n j a Ja M Ka n t o r
1 1 CM o rwi n o
2 1 3 .2 1 3 X2 1 9 X7 .5 .2 2 .0 3 .2 0 .
Belanja Tra nsporta d
3 JOO.0 0 0 .0 0
3 .2 0 0 X0 0 .0 0
604400,00
6 0 4 .4 0 0 ,0 0
5 0 6 .0 0 0 ,0 0
5 0 6 .0 0 0 ,0 0
213.213.0 2 1 9 X7 .5 .2 2 0 6 .
Be l a n j a Ce t a k d a n P e n gga n d a a n
2 1 3 . 2 1 1 . 0 2 1 9 . a 7 . 5 . 2 . 2 0 «X 1 .
Betanja OHak
1 .1 3 .2 1 3 .0 2 1 9 .0 7 .5 .2 2 .0 6 .0 2
Betanja Penggandaan
2 1 3 .2 UX1 .1 9 X7 3 .2 2 1 2
Be l a n j a M a k a n a n d a n
2 1 3 .2 1 1 X2 1 9 .0 7 .5 .2 2 .1 2 0 6 .
2 U.2 U.a 2 1 9 .0 7 .5 .2 2 1 1 .
Betanja ma ka na n da n minuma n peserta
Be l a n j a P e t j a t a r s i n D l n a s
2 1 3 . 1 . I 3 . 0 2 1 9 . 0 7 . S. 2 2 . I SX 2
2 U.1 .1 3 .D2 1 9 X7 3 .2 2 U.
Hlnuma n
Belactja perjalanan dlnas da la m da e ra h
R e l a n j a Ba r a n g y a n g a k a n dt a e ra t i k a w k e p a d a
9 8 .4 0 0 ,0 0
9 8 .4 0 0 ,0 0
2 1 2 4 . (KM , 0 0
2214.000,00
lJ2 4 .0 O0 ,DO
2 2 2 4 .0 0 0 ,0 0
900X00X0
900X00,00
9 0 0 .0 0 0 ,0 0
9 0 0 .0 0 0 ,0 0
12440.000,00
13440.000,00
1 2 4 4 0 .0 0 0 ,0 0
1 2 .4 4 0 .0 0 0 ,0 0
4 0 0 .0 0 0 ,0 0
4 0 0 .0 0 0 ,0 0
H a s y a r a k a t / r a i a k Ke t l g a
1 . I 3 . 2 1 1 X 2 I 9 . 0 7 . S. 2 2 X 3 . Q2
2 1 3 . LU. 0 1 . 1 9 . 0 7 . 5 . 2 2 2 X .
Belanja Barang yang a k a n dbe ra hk a n kepada
Be t a n j a Ja M ProTe sI
2 :3 . 2 1 3 . 0 2 1 9 . 0 7 . 5 . 2 2 2 8 . 0 1 .
2 U.2 1 3 X2 2 a .
Jasa Te na ga M it / lnsOuk t ur/ Na ra sumt M
4 0 0 .0 0 0 ,0 0
4 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
UX OO. 0 0 0 , 0 0
2 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
B E L A N U P EGAW AI
4X00.000,00
4X00.000,00
Honomrt umPNS
4 .0 0 0 .0 0 0 ,0 0
4X00.000,00
PROGRAM P EM BI N AAN EKS PENYANDANG
P EN Y AI o r S O S U L (EKS NARAP I DANA, PSK,
NARKOBA DAN PENYAI OT SOSI AL l A I N N Y A )
2 1 2 2 UX2 2 0 .0 4 .
PEHBERDAYAAN EKS PENYANDANG P EN YAI Or
SOSUL
2 1 3 .1 .UX 1 .2 D.0 4 .S.2 2
2 U.2 U.0 1 .2 a .O4 .5 .2 1 X 2
-
273
(d a l a m
B E R TA M B A H / ( B E R K U R A N G !
JU M L A H ( R p . }
K0 0 £
R EKEN I N G
UR AI AN
P EN JELAS AN
JUI v u AH An a EI CLJtn
PERUBAHAN
t
1 l i t 1 1 m 7D
1
c 1 1 ni ni
Honora rium ParVUa Pelaksana Kegiatan
1 t i lt i n t
i n iiA C l i n t
1 1 1 1 i i m i n A4 c
1 1 1t I llil
1 1
m ni
m nx c 1 1 m
AX
U la
a
4.BD0-O0O.DO
n a ai a a f a
Be l a n j a Ba h a n P a k a l Ka b l e K a n t o r
Belarija a la t t u l l i k a nt or
Belanja pe ra ngk o, ma te ia r i l a n bemJa p o i
R EAUSASI
4
yxwvutsrponmlkjihgfedcbaZXWVUTSQPOMLKJIHGEDCBA
• n a yxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
aa D
2 0 .2 0 0 .0 0 0 ,0 0
f i l l t i n t i n nA c i i
AMAA* A* AA.VXaAV.Uy.3tAA -
rupla h)
Rp.
Ve
9
6
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4 .9 0 0 .0 0 0 ,0 0
2 0 .2 0 0 .0 0 0 ,0 0
2626.500,00
1 .6 2 6 .5 0 0 ,0 0
2 5 0 6 .5 0 0 ,0 0
2 5 0 6 .5 0 0 ,0 0
120.000.00
120-000,00
. 9 1 3 .5 0 0 ,0 0
9 1 3 .5 0 0 ,0 0
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la M nya
1 -1 3 .1 * 1 3 .0 l e 2 0 . M . S . 2 . 1 - K *
1 . 1 3 . l -n . D t 2 0 . M . 5 . 2 . 2 . D 6 . 0 1 .
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l c l 3 . t a l 3 -Q1 . 1 0 . H . ¥ . r X l S.
l . l l M 3 . 0 Ua . O4 . 5 . 2 . 2 . l S. 0 1 .
1 J3 . M 3 . 0 1 . 2 0 . I H . 5 . 2 . M 5 Z > Z .
1 ,1 3 .1 ,1 3 .0 1 .2 0 .0 4 .5 .X2 .1 3 ,
Be l a n j a Ce t a k d a n P e n g g a n d a a n
Belanja ce t a k
Belanja Penggandaan
Be l a n j a P e r j a l a n a n O I n u
Belarija pe rja la na n d i n a i da la m da e ra h
Bda nj a pe rja la na n di na r kia r da e ra h
Be l a n j a Ba r a n g y a n g a k a n d t i e r a h k a n k e p a d a
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10.790.000,00
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4 .0 0 0 .0 0 0 ,0 0
4X00X00,00
4 .0 0 0 X0 0 ,0 0
4 .0 0 0 -0 0 0 ,0 0
1 7 5 X0 0 .0 0 0 ,0 0
171X26.333,00
(2 7 7 1 .6 6 7 ,0 0 )
H a i y a r a k a t / P i h a k Ke t l g a
l . l 3 . 1 . l 3 J> l J0 . O1 . S. 1 . 2 a 3 . 0 L
Belanja Ba ra ng ya ng akan dise ra hka n kepada
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22X211.0211X53.2.1X2
2 I 1 2 1 3 XU2 0 5 .S3 .1 X1 X2
2121.120221X53.22
213.2120222053.2202
2 1 3 .2 1 3 .0 1 X1 X5 .5 .2 1 .0 2 0 2
2 l 2 2 1 3 .a i X1 .0 S.5 X.l XI X3 .
PROGRAM P EHBERDAYAAN KELEM BAGAAN
(1 -7 1 )
KESEI AHTERAAN SOSI AL
5 0 X0 0 .0 0 0 ,0 0
47X50.000,00
(2 9 5 0 .0 0 0 ,0 0 )
(2 9 0 )
a Ci AP UA P Ct i AW Al
2400.000,00
1X50.000,00
(7 5 0 X0 0 ,0 0 )
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2400.000,00
1 .6 5 0 .0 0 0 ,0 0
(7 5 0 .0 0 0 ,0 0 )
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2 4 0 0 .0 0 0 ,0 0
1 .6 5 0 .0 0 0 ,0 0
(7 5 0 .0 0 0 ,0 0 )
(J1 .2 S)
47X00.000,00
4 5 .4 0 0 .0 0 0 ,0 0
(1 X0 0 X0 0 ,0 0 }
(4 .0 1 )
471300,00
471300,00
3 0 6 .5 0 0 ,0 0
3 0 6 .5 0 0 ,0 0
7 5 -0 0 0 ,0 0
7 5 -0 0 0 ,0 0
9 0 .0 0 0 ,0 0
9 0 X0 0 X0
Be Un Ja 3 a M K a n t o r
2 9 .6 1 0 X0 0 ,0 0
28410.000,00
(1 X0 0 .0 0 0 ,0 0 )
(4 ,0 5 )
Bda nj a Tra nsport a d
2 9 .6 1 0 -0 0 0 ,0 0
lS.4 1 0 -0 0 0 ,0 0
(2 2 0 0 .0 0 0 ,0 0 )
(4 ,0 5 )
1X73300,00
1 X7 3 .5 0 0 ,0 0
1 X3 2 0 0 0 ,0 0
2 0 3 5 .0 0 0 ,0 0
F A S n i TA S I PERAN AK TI F KAR ANG TARUM A
Honora rium Panltia Pelaksana Ke gia ta n
BEUk W A BAR ANG OAN JASA
Be t o n j a Ba h a i t P a k a l H a b b K a n t o r
Bda nj a a la t tuHs k a nt or
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212213X1X205.5.2.20204.
Belarija pe ra ngko, ma t e ra l d a n benda p o t
b k m ya
2121.12022205.5.23.03.
2 1 3 .1 .1 2 0 1 X2 0 5 .5 .2 1 X2 2 0 .
212213.01.21X5.5.2206.
2 1 2 1 . 1 2 0 I X 1 . 0 5 . 5 . 2 2 O6 . 0 2
Be t o n j a Ce t a k d a n P e n gga r Kt o a n
Bda nj a ce t a k
Sisa Da na d Kas Da e ra h
N M «Tu n . * J
274
(da l a m r u p l a h )
I I E R TA H B A H / {B E R K U R A N G )
JU M L A H ( R p . )
KOD E R EK EN I N G
P EN JELAS AN
UR AI AN
ANGGARAN SETEI AH
PERUBAHAN
1
1
1 .1 3 .1 .1 3 .0 1 .3 1 .0 5 .5 .2 .2 0 6 .0 2
213.1.13.01.21X5.5.2207.
1
Betanja Penggandaan
9 3 9 .5 0 0 ,0 0
6 3 9 .5 0 0 ,0 0
6 0 0 .0 0 0 ,0 0
6 0 0 .0 0 0 ,0 0
6 0 0 .0 0 0 ,0 0
Be l a n j a Se w a P e r i e n gk a p a n d a n P e r a t a t a n
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
12745.000,00
12745.000,00
Belanja Sewa Sound System
Oe l a n j a H a h a n a n d a n H l n u m a n
1 . 1 3 . 2 1 3 . 0 1 X 1 X 5 , 5 , 2 2 ] 1 X6 .
2 1 3 .1 .1 3 X2 2 1 X5 .S.2 2 2 8 .
Betanja ma ka na n da n mlmanan pe se ria
Be t a n j a l a w P r a f e d
1 .1 3 .1 .1 3 X1 X1 X5 .5 .2 2 X9 .0 2
213.213.01.2207.
Jasa Te na ga AhD/ lnstruttta/ Marasumber
PENDATAAK P H KS DAN PEHBCROAYAAH
TENAGA KESEI AHTERAAN SOAI AL KECAM ATAH
Rp.
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1 .1 3 .2 1 3 .0 1 X2 0 5 .5 .2 2 1 0 .0 7 .
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1 .1 3 .2 1 3 .0 1 X1 .0 5 .5 ,2 2 .0 7 X2
2 1 3 .1 .1 3 .0 2 2 1 XS.S.2 2 1 0 .
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1 2 7 4 5 .0 0 0 ,0 0
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(1 .0 0 0 .0 0 0 ,0 0 )
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2 5 .9 0 0 .0 0 0 ,0 0
2 5 .7 8 0 .0 0 0 ,0 0
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2000.000,00
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1 1 1 1i i n i
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1 1 1 1 1 1 m 11n i c 1 1 m ni
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2 1 3 .1 .1 3 .0 1 X2 0 7 .5 X.1 XI X1 .
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22760X00,00
332500,00
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4 5 .0 0 0 ,0 0
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213.213X1X2073.2203.
Be t a n j a 3 a H K a n t o r
6 0 0 .0 0 0 ,0 0
7 8 0 .0 0 0 ,0 0
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e m n m nn
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2 1 3 .1 .1 3 .D2 2 1 .0 S.
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Be l a n j a l a s a P r o r c d
Jasa Te na ga AhU/ Instruktui/ Narasumber
OP ER ASI OHAL PROGRAM KEUI AR GA HAR AP AN
6 7 .5 0 0 ,0 0
6 7 .5 0 0 ,0 0
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2 1 .6 0 0 .0 0 0 ,0 0
2 1 .6 0 0 .0 0 0 .0 0
2 2 6 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
92190.33200
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3 0 .6 6 0 .0 0 0 ,0 0
3 0 .6 6 0 .0 0 0 ,0 0
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2 9 .4 0 0 .0 0 0 ,0 0
29400.000,00
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OELANJA BARANG DAN JASA
Oe UnJa Ba h a n Fa k Al H a b U K a n t n r
i.i].2 i3 .a ixt xa .s.i.ixix2
BeUnJa a la t t u l f i i a n t o r
2 1 1 . 2 1 3 X U1 X 8 . S. 1 . 1 X 2 0 2
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R EAUSASI
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4 .8 6 5 .0 0 0 ,0 0
4 X6 5 .0 0 0 ,0 0
3 ,6 0 3 X0 0 .0 0
3.603.000.00
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6 1 0 .0 0 0 ,0 0
6 1 0 .0 0 0 .0 0
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6 0 .0 0 0 ,0 0
5 9 2 .0 0 0 .0 0
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1 8 .4 2 0 .0 0 0 ,0 0
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3 .0 0 0 .0 0 0 ,0 0
2 8 4 4 .9 0 3 .0 0
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Belanja pe ra la t a n k e be ra lht n da n ba ha n
latnrrya
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2 1 J. 1 . 1 3 X
1.21.083.2202
Ba l a n j a 3 a M K a n t o r
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Bda nj a tetepon
2 1 3 .2 1 3 XI XI .0 8 ,5 .2 .1 .0 3 .0 3 .
Bda nj a fetrik
2 1 0 0 .0 0 0 ,0 0
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t n 1 1 — m 7 1 nn c 7 7 A 7 7 1
2 1 J.1 .1 I .P1 .Z1 JJ8 .5 .2 .1 .0 3 X2
Bda nj a Jasa Pengamanan ICantor da n Rumah
7 X0 0 .0 0 0 ,0 0
7 X 0 0 X 0 0 ,0 0
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9 0 5 .0 0 0 ,0 0
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Bda rija Penggandaan
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LU.2 1 3 .0 t .UX8 3 .2 X.1 2
2 I 3 . 1 . 1 3 . 0 1 X 1 X 8 . SX X . 1 2 0 2
2 1 3 .2 1 3 .0 1 X1 X8 .5 .2 .2
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Belarija ma ka na n da n mirve na n tiartan pegawai
Belanja ma ka na n da n mlncanan ra pa t
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7 -4 1 3 X 0 6 , 0 0
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2 U.2 U.0 2 2 2 0 8 .5 .2 3 .
213.213.0222083.23.12
Be l a n j a P e m e l i h a r a a n
Be la riji PemeVharaan Gedung da n Bangunan
BEI AK JA M OD AL
Ba l a n j a M o d a l P e n g a d a a n P e r i e r r gk a p a n
3 .3 4 7 .000,00
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Sisa Dana dl Kas Daerah
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1 8 0 .000,0 6
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180.000,00
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Bda nj a m o d d Pe nga da a n whi t e t w a r d
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P ERUBAHAN
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Bd a n j i modal Pengadaan k omput e r not e book
213.1.1201.21X8.5.23.13.
Ba l a n j a M o d a l P e n ga d a a n m e b a u l a l r
1 . 1 3 . 1 . 1 2 0 1 2 1 . 0 A. S. 2 J. 1 2 0 5 .
Belanja moda l Pengadaan kura l ra pa t
213.213.01.21X83.23.14.
H J. I . I J. 1 I U 1 . 0 8 . S 2 J. M X 7 .
Ba l a n j a M o d a l P e n ga d a a n P e r a l a t a n D a p u r
Bda nja moda l Pengadaan
R EAUSASI
4
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6 X0 0 .0 0 0 ,0 0
6 .0 0 0 X0 0 ,0 0
6 .0 0 0 .0 0 0 ,0 0
6 .0 0 0 .0 0 0 ,0 0
8 .0 0 0 .0 0 0 ,0 0
8 .0 0 0 .0 0 0 ,0 0
e .0 0 0 .0 0 0 ,0 0
2 4 0 .0 0 0 ,0 0
1 4 0 .0 0 0 ,0 0
2 4 0 .0 0 0 ,0 0
2 4 0 .0 0 0 ,0 0
3 .5 0 0 .0 0 0 ,0 0
3300.000,00
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213.1.13.01.21X8.5.23.18.
l . n, l . l 3 . D1 2 I . 0 S. S. 2 3 . 1 SX 2
Ba UnJa M o d a l P a r r ga i Ua n Al a t -a t a t S t u d i o
Bda nja moda l Pengadaan Sound System
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P R OCR AH PENI NGKATAN KUAUTAS
2 1 4 . 1. 1 3 . 0 1 . 1 5 .
214.1.1201.15.12
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PENGUATAN CARANa D a N M A CA a A N A
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3.50O.DO0.DO
3 .5 0 0 .0 0 0 ,0 0
6 4 2 .9 3 6 .9 8 0 ,0 0
6 3 3 X3 5 .0 0 0 ,0 0
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642932980,00
6 3 3 .6 3 5 .0 0 0 ,0 0
(9 3 0 1 .9 6 0 ,0 0 )
(2 4 5 )
340.912X00,00
3 3 8 .7 2 6 .0 0 0 ,0 0
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(0 , 6 4 )
m A 3 «n ^ n ^
KELEM BAGAAN P E U TI H A N BAGI TENAGA KER3 A
I N O t m H I H AS a TEM B AK AU D l BALAl U H H A N
2121.13.01. I S.l 2 5 . 2 2
214.213.0215.125.2202
KER I A
BELANJA BARANG DAN JASA
-
4 3 6 .0 0 0 ,0 0
4 3 6 .0 0 0 ,0 0
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Bda nja a la t b d b k a nt or
4 3 6 .0 0 0 ,0 0
4 3 6 .0 0 0 .0 0
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Be Un Ja Ba h a n / H a f e w UI
3 4 0 .4 7 0 .0 0 0 ,0 0
338390.000,00
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3 3 8 .1 9 0 .0 0 0 ,0 0
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302024.380,00
2 9 4 .4 0 9 X0 0 ,0 0
(7 . 1 1 5 . 9 8 0 , 0 0 )
7 3 .0 0 0 .0 0 0 ,0 0
72985.000,00
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(0 ,0 2 )
7 3 .0 0 0 ,0 0 0 ,0 0
7 2 9 6 5 .0 0 0 ,0 0
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(0 ,0 2 )
6 5 .9 1 4 .9 8 0 ,0 0
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(9 8 9 ,0 0 )
4 1 .7 2 4 .9 6 0 ,0 0
4 1 .7 2 4 .0 0 0 ,0 0
(9 8 0 ,0 0 )
1 .1 4 ,1 ,1 3 .0 1 .1 5 ,1 2 5 3 2 .0 1 X1 .
214.213.0215.125.23.
2 1 4 .2 1 3 .0 2 I 5 .I 2 S.2 3 X3 .
Ba l a n j a Ba h a n P a k a l H a b b K a n t o r
Bda nja ba ha n ba ku b a n gi a t i n
B E U N JA M ODAL
Be Un Ja M o i W fangadaan
AUt t a l a t An g k u t a n
Sna Dana d K a i Daerah
(2 1 6 )
Ca r e t Be r m o t a r
2 1 4 .1 .1 3 ,0 1 .1 5 .1 2 5 .2 3 .0 2 1 2
Bda nj a modal Pergadaan a la t -a la t a ngk ut a n
2 1 4 .2 I 3 .0 2 1 5 .1 2 S.2 3 X8 .
Be Un Ja P4odal P e n ga d a a n A U t - a b t B a n g k f t
1 .1 4 .1 .1 3 X1 .1 5 .1 2 5 .2 3 X8 X1 .
Bda nj a moda l Pengadaan mcsln l t d
1 .1 4 .1 .1 3 .0 1 .1 5 .1 2 5 3 3 X8 .0 2 .
Belanja moda l Pengadaan me sin bubut
1 .1 4 .1 .1 3 .0 1 .1 5 .1 2 5 3 3 X8 .0 3 .
Bda nj a moda l Pe nga dM n me ski dongk ra k
2 1 4 .2 1 3 X2 U.1 2 5 .2 3 X9 .
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