Peraturan Bupati | JDIH (Jaringan Dokumentasi & Informasi Hukum) Kabupaten Pacitan
DEMO : Purchase from www.A-PDF.com to remove the watermark
Kode Rokef dna
1
2.01
2.01.01.23.13.5.2.2L3
Lbsiiii
1
Jumt a h ( zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
RDI
Pa nla ta Hn
3
4
Balanta Garana Y«na Ak t n Dl a a nhk a n Ka iuda Magvankat/ Pihak Ka t ia a
46.104.000-00
55,100.000 00
£.01
7 0 1 01 7 3 1 3 5 -2 7 .2 3 .0 3
Belanta Baiana YanQ Akan DiBarataian Kepada S w a
LOt
2 .0 1 .0 1 1 4
PflOGRAW PEHIHGKATAN PEhERAPAN TEKNOLOGI PETERt f AKAN
2.01
2 * 1 -0 1 .2 4 * 7
Ksgtatan ; Optlmalisa*
Budl Daym Tama*
20* 00.000,04
lipergunakan Unt uk ;
• BelBnfi Baiang Yang Akan Dlsaial* an Kepada Siawa
x k a t J Ka gia t a n: Ka bupi t t n Pacitan
Da na : Dana AlokuJ Urnum
lug* HaaO: Cakupan Pettmak yang hompren
raiget Kakiaran : Jumfah pa Hit a tintak buda Oayi tamak
• l a n b Bi
2* 1
L0 1 .0 1 .2 4 .0 7 -6 .2 .1
•ft ff ra toft t o t o ftft ft -ft ^fti ff ra fl t o t o
3ELAN JA PEGAWAT
226.404.00
Hortoradum PHS
226 404 44
IDO.OOO.OO
LOI
2 * 1 * 1 -2 4 . 0 7 * -2 . 1 * 1
£.01
2.01.01.24 07.6.2.1.01 01
h l u r a r a r l u i n Pjnilia Pelahgina Kaqialan
£-01
2-01.01 24.07.5.2.1.01.02
-iDAarartuni Twn PanoadaM Ba w i g Dan Ja u
201
2.01.01.24 0 7 . 5 . 2 ! * I .03
tenaradum Tim P e r r e n k u Sarana Den Jaaa
1.01
2 .0 1 * 1 -2 4 * 7 -6 .2 .2
3ELANJA BARANG DAN JASA
LOI
Z . D 1 . i n i 4 . D 7 * -2 1 0 1
tetania Bahan Pakai Habta Ka nt or
570 O M M
76.000 00
19.775 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
.nnn 00
£01
2 01.01.24 07.5.2.2.01 01
telanja Ala l Tuliii Kanior
410.000.00
201
2-01 01 74 0 7 .5 ,2 7 * 1 .1 1
Betania Dokuntantasi / De koriN
150 000 00
i* 1
2 .0 1 .4 1 .2 4 * 7 * 7 1 4 2
tetania Ba ha n 1 Ma ta ria i
teKigunahan Unbjk :
Hononri un P n A a rtatafeunaKagtataa
NDrurvt a m TVn Ranpdtiaan B a r a n g ^ J* n
-Nononrlwii Tkn Pamaricaa Banng dan Jaaa
tewgunakan UnbA:
Man/ a Alal Tubs KaMr
-BalvyDokumantaai/ Dalmal
9* 00.044 00 Jipeigunakan Unluk :
Belanja pakan lenialt
l u t d i Rtke nlnd
Peniebitan_
Ju m i n h ( Tt e l
1
_
4
2
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrqponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
A r t rara A^f lra ra j-t-t n f f
^Art
^rt id
1* 1
L l > 1 * 1 ! 4 0 TJ. 2 7 . 0 C
tetania P r t r a n TaffHk
c U1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
JVt u T 2 4 Q7 3 2 . J 0 2 0 7
telanta
Ca t a k D a n P a A a a i n d u n
0OO.OOO.W
Jipa rguna k a n Un t u k :
fif/ anja
f
—1
1—
zywvutsrqponmlkjihgfedcbaZWVUTSQPOMLJIHFEDCBA
Ul
' u i . \ j I . r a v . u r J D ra_f .LJ D ura
c-m
— 1
z-vi . V 1 -Z 4 * / * H i i 1
— — — — —t o _•• t o.
Ba l a n i a K a k a n a n D a n H l n u m a n
P a n gga n d a f l n
ra f t f t # L iH
A
n A A
GOO O l V . l V
1 * S0 .D0 0 .M I
^
^
r
a
L
fl
_
r
a
w d dffffterara1 b e l i B V "
l b - kn_ii_
MB a •— 1 ———— —
1 — — rtdji^B^^^ftJ_LuraLB4_*rtra
f i a t a n f B t UKo n a n d a n a H m a n a n r u a n a
ZD1
•1
2 . 0 1 X I . 2 4 ( 1 7 6 Z . 2 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
.n.oe
Bf llarif B M a ha na n Da n H i n u m a n P a a v t a
^ J Y 4 A r t raJA Tfl4raraff
Ba t a ni a P a r i a l a n a n Dl n a a
1 6 5 0 0 0 0 .0 0
6 * 5 5 .0 0 0 X8
jipciguridKBii Lm i u h :
Sfanja
A -d
Paijilanan Dinaa Dalam Daaiah
ft
-a a M rqa
Z CI
3 . a i 0 1 ,2 4 * 7 .6 1 2 .1 5 .0 1
£ ra ra ra E- n a
tetania
P s t s U n u D n a a Oa l a m Da e ra t i
3 .0 5 5 OTO.OO
4 Art
^ A d Ar t Art A T
f Ul
JD l OT 34 0 7 S.ra .2 !5 .u4
tetania
Tr a n w o r Ta u
3 OOP OOO.OQ
f* 1
2 .DI X1 .2 4 .DT 1 7 .1 .2 8
teiania
Ju a
ZJDD.0 0 8 X D
Pmtaal
T
1
1 ra _j-ri
Jra nqDOrua r
.
)1peiguna1iar» Un i u k J
d —— —
1 J- J- rftrftM
h
jA
MM^^HjlrrtB
J
B
J
r
tJ
to
B
to
v
ULB
^
r
a^Pbi^
n
F
-Jaaa lanaga ANinntinjitaiDriafa
IDI
HI'
DDD
L0 1 0 1 .2 * 0 7 S7 7 ?f l O1
2 40D OOO CC
a unva r
—
-I zyxwvutsrqpon
I
a
a
S
3
•
Itt
a
4
i
9
9
s
8
8
I
•
8
8
8
8
8
• ri
VI
vi
5
3
S
tt
CY
1^
"7
IN
Ul
(L
cn
If
g
il
B
<
a
2ft
<
7
0 . 2
UI
ft
E
E
.a
f
g
IU
ID
i
i
2
9
ra
s
u.
a
c
c
D
•
o
tn
EE
a
I
E
5
UJ
CO
!
O ^
ri ri
s
8
tt
s
UJ
IU in
s
E
S
*
8
8
•A 4
in
8
8
8
8
tt
o
0
So
Ul
8
!3
& 8
*3
-t
D
.£1
8
tt
• ri
8
8
o
8
* 3
V
7i
y
nil
K o d i R i h i n l i Ki
1
Uralan
2
tai
3 .0 2 * 1 ! f i J)2
" I T ^ ' " ' Fr TTi -f r f r t f r r a n P i n r l i i i i p i f c i p i i i r Yt i i i Jf Ta n r a l a l a Jl j i g i f i W
2.01
Z.DL0 1 .1 6 .0 2 .5 1 1
BELANJA PEGAWAJ
1.310* 00.00
Z.OI
2 .0 2 * 1 ! S * 2 * 1 1 .Of
hl ononri ui n PNS
1710.000 00
£.01
2.02.01.15 02.5.2.1.01.0' Honoraiium Pmiria Petaksana Ke a ta lin
oro.oooDO
201
2.02.01.15.02.5.2.1.01 02 Honorarium Tim Panoadaan BarariQ Oan Jeea
1100D0.0D
LOI
3 .0 2 .0 1 -1 5 * 2 * .2 .2
OELANJA BARANG DAN JASA
2* 1
3 .0 2 * 1 .1 5 .0 2 .5 1 2 .0 1
tetania
Bahan
P i k i i Ki b i a Ka nior
Pa nt a ia ia n
4
Jumla h f RpI
)
100,000* 00.00 raAu Kaotatan : Ka bwa t a n Pa cia n
¥ffffHffff^Fr0 Wff pffff
{umbar Uana ' Dana AlokesE Umum
Target Haall: Henngkatnya Kamampiwn dan kemauan pelani dalam uaaha iani lanaman
iehulanan dan «r k a b j n a n
Taipat Kflluaran : Tarlaksananvr panyulutian dan la i i a luni va laaDot
unakan Unt uk :
Nonoraniian Panf ta Pataksane Ke ga t a n
N o r v v n a n Tibr P a n g a d u i Gwang dan J H t
OO.OODXDO.DO
7.145 000 00 A. H i - unakan Untuh:
SaivyAM
Salary
201
2 0 2 0 1 15.02.5.2 2.01.01 tetania Ala l TuHa Kanior
£.01
2.02.01.1ED2.5.2.2.01.11 telanja DohumBntBEl / Delioraai
2.01
2.02.01.15.02.5.2105
tetania Ca t i k Pan P e n a o i n d i i n
luUHMtkH
OiJaanaalaR/ Oahvaa/
r.045 OOO.OO
100.000.00
2.575.000.00
)ipernunakan Unluk:
-BaiaiyCMah
-BelaryPtnggandaan
£.01
2 .0 2 .0 1 .1 5 0 2 .5 .2 1 0 6 .0 1 tetania Catak
£.01
2.02 0 1 .1 5 0 2 G 2 7 .0 6 02 telanja Pangqandaan
Z.OI
2* 2.01.15.02.5.27.10
£.01
t
teiania Sawa Pa rl a na l ui Hn Dan Paralatan Ka nt or
2 02 0 l ! 5 0 2 . S 7 1 l O. Oi Batania Sawa Sound Shsleni
2 5 0 0 000.00
75 000 00
Z^Oa.ODD.OO DIperqunakan Untuh:
• BalBiy
aewa aound trfiam
2.400.DOOOO
Kod* zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Rvk i nhi a
1
0 2 *13.1 1
Ju i n t a h I R p )
1* 1
Z . 0 2 J1 1 ! S
SOI
2 OZ CI 1 5 0 2 0 2 3 I I 0 6
tetanra M a ha na n Da n Hiouman P a i a n a
ZBOOQ 0 0 0 .0 0
LD 1
2 *3* 1 ! 5* 2* 7 7 ! S
Ba l a nt a P f h i L i n i n D b a i
5 D!TD.0 0 D* D
tetania
Pa nla t a a a n
3
I
W a k a n g i Own H l n u m a a
; a ooo.on.oo
4
k p a r v m a l o i i Un t u k :
Dl cci o u n a u r t U n t i k ;
Eaivy
Etbry
£.01
2 .0 2 0 * 1502.9.27.15* 1
LOT
2 .0 2 0 l !5 0 2 .f l 2 .3 !5.(> T
I .D1
7* 2* 1.15* 2.6.27.26
tetania
Pe na t a na n Ct a na zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
D A I MT Da a r a h
Ja a a P r o TH I
5 .I 7 0 .0 0 0 .CO
8 !0 0 . OQD *a
l l pf l rquna k a n Un l u k :
Ja s a Tl M a ga AWoatniKOirlNB/ a
£.01
3 .0 7 01 ! 5 0 2 . 5 . 2 7 2 8 0 1
Jaaa Ta n a q a Ah M l n i l n r t Ai n K i r a Su n i b e t
L* 1
L0 7 «l!B* 8
Ka gt a t a w : f t a n f a g M tan f t a m H y m a LembOBa
Danh
45 .0 0 0 0 0 0 0 0
t e t a n i a Trf l nGM f t a s!
telanta
Pa/ jtianan Dinat Dalam
Tiarvgialatl
Sumber
a .4 0 0 OOO.OO
PtOnl
TS O M JM O M
MM
H e ^a l a n : h a b u p M P a d t a n
^ u i B a r O i n j . Da na At a ha a i Um u m
riroaiT HatiT ^ M a ningKa t nya Pa nqa t a hua n dan k a i ra mri i i i rt H t a n l
Ta rva i K a i u a w ; Juml a h KelocnpcA Ta n I ya n g dihlria
?* 1
2* 1
2 .0 2 .D1 ! 5 * 3 * 7 . 1
3 -0 2 . 0 1 . 1 5 *3 . 6 7 . 1 . 1 )1
BELAH JA P EGAW AJ
1 0 .6 2 5 * 0 0 * 0
tenonrium
10.625.000.1)0
PNS
Dga rT;una ka n Ui Ku k :
JlofloiatUim PaniOa Palakuna Kegiatan
-N o r vr r r w r r t TVn Ptngadam Barang dan
2 .0 1
2 0 7 0 1 . 1 5 . 0 3 . 5 . 2 ! .01.01
-l o n va r l u m Pa nilia Pa Ja Ua na K H l a t a n
Z.01
2 . 0 7 O l ! 5 0 3 5 .2 1.01.02
l o n o r a r l u m r m Pa noa da a n Ba ra na Da n J a u
LOI
L0 2 * 1 !f l 0 9 * 7 7
l ELAH JA BAR AN G D AN JAS A
L OI
3.0 1 .0 1 ! 5 * 3* 7 7 .0 1
tetania
Ba h a n P a k a i Ha bt a Ka n t n r
Jatd
1 0 .7 0 0 0 0 0 .0 0
1 2 5 0 0 0 .0 0
6 A1 7 S0 M M
3.443 .5 0 0 .0 1
)ipargUK3kan Un t u k :
• OaUme Alal Tula Ktnlor
• Salary DcAcvmanatl/ Dahorwd
|
1120
,_ywvutrpnmlkjifdaWVUTMKJHFB
T —
1
K o n Kinninq
1
U n Ji H
1
Vrari
raniArt
2
ratArarA* rinra
rara
L0 1
2 . 0 2 . 0 1 ! E D3 .D.2 7 0 1 . 0 1
Z Ol
2 0 2 0 1 .1 5 .0 3 .5 .2 .2 .D1 .H
teiania
Al a l Tu U Ka n l o r
Pa nia ta un
Ju m l a h f R n I
4
3
3 .3 4 3 .5 0 0 .0 0
t
Ba la nia ODk uma nia M / Da hora si
Qa l i n l a J a u K a n t o r
im.nonno
lO.SOO.OOO.OO
]i »r o u n a k a n Un k Jk :
Ba t a rv* ritaca U t t U
(t a n g
1
d
rt i 4 / n n i * c nf i c 4 1 n v
u i ra Uc Ul . i3 .uj.3 Lra .ra U J
£.01
nd
teiami
J a u M a di a
tflU
1 .5 0 0 0 0 0 . 0 0
. I D
2 0 2 0 1 !S. 0 3 . 5 . 2 . 2 . 0 3 . 2 8
J a m Un l u k Dl ba dk a n Ka pa d a M a sva r a k a l
ra to 1^ i
to
dt o rtf a • L P¥
W¥
fl
1 n d zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
4 A4 nri rirnfi r t o - l u
telanja
Ca l a k Da n P a n a o a n d a a n
c.ui
ra,vra.ui.iD.oj* .z.z.uD
g DOO.OOD.OO
1 * 3 0 . 5 0 0 -0 0
• f pocQunahan Un t u k :
Satauya zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPON
Calak
Balaqit
c . u i ra
ora 0 1 .1 5
U5 5 .ra ra w . 0 1
ra U l ra l u . 0 1 . 1 3 U J . 3 z m & . E u
•
•
to
_
tori
totototori
CJl i
rirnri
v
fa
fa
o x w a ™ n p a r H i na sywa nr
«fa
3 -0 2 . 0 1 ! 5 . u u l Z . 1 0
tetania
Ce V k
tetanu
Pa na a a nda a n
telanjaSawaPartmflkapanPanPaulajaaKantof
PanggtnlaM
17D0.OO0.0O
4 3 9 .5 0 0 ,0 0
1 .0 0 0 * 0 0 .0 0
>paiCiiir>akan Un l u k :
• Balary o o i u tanda
4 m
4 nv m I E nv c 4 4 i n m
13. U J . 3 ra.ra. ;U.u5
ra.ui
ra.ura.ui.
4
Ari
4
tofi
tori
riE tofi
tetania
Sa w a Ta nda
zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA
tetania U a k a n a n Cten M i n u m a n
ri to 4
riri
ra.Ul
2 . 0 3 . 0 1 , 1 5 -VJ* . 2 . Z -T1
2 .0 1
2 .0 2 X1 .1 5 .0 3 .5 .2 .2 .1 1 .0 0
1 .0 0 0 DOO.OO
9 .6 3 2 -0 0 0 .0 0
)i p e r g u n a l u n Un l u k :
-Btianja Uakanan dan Mimaaao Posada
tetania
M a k a n a n Oa n M m u m a n Pe se rt a
tetania
Rt qa ia na a P i n a i
9 6 3 2 . QQP . 0 a
rit oM to ff ff ff f f f f ff ff
2 2 .1 6 0 -0 0 0 ,0 0
TI
^B
• " Bff AV
•#¥
1
I f f 0B ib ¥
Ji pa i yuri a f t a n u m u " .
• Balania Paiialanan Daiat Dalam Daaian
t oXt oM JM
^r#^^da^^pu^^rtff
pa f Bi f a "WHpOf TBa i
u i ra ura Ul . 13 UJ 3 ra-ra.i3.ui
tori
4
ftto
tori
ririntoriftto
r ir ir iir i
U l ra.Dra 0 1 . 1 3 0 3 . 3 7 7 . 1 3 . 0 4
.0 1
2.02* 1.16* 0* 7121
tetama P e qa t a r uA p n a s Da l a m Da e r a h
tetania
Tr a n a p o r t a i l
tetania
B a n n a Ya n g A k a n Ol a a r a h l i a n Ka n a d a U a t v u r a k o l / P i h a l i Ko l i q a
£ .3 6 0 .0 0 0 .0 0
15 BOO.OOO.OO
2 * 0 0 .0 0 0 .0 0
> M r o u n a k a n Un t u k ;
• Balaiy Barang yang a k a n dt a a i Bhk a n kapada
.0 1
ft
.*
2 .0 2 0 H5 .0 3 X.2 .2 .2 3 .0 1
filHria
Ba ra na V a n o Ak a n Di a e r a l i k a r Ka pa d a M a a va re k e t
2.DO0. OOO.OO
marytiakat
1121
K o d i RshinJiur
1
LOI
£.01
LOI
2 * 2 - 0 1 ! S 0 a -S1 2 7 a
Jumt a h / Rn»
Urotan
Z
_
2 . 0 2 D l ! G0 3 . 5 . 2 . 2 2 e a i
2 . 0 2 * 1 -I f l . M
4
Be UnI a J I M Prpf a a l
ii.soo.ooo.oa
Jasa Te na q i AN ! n f i (r u M u r / Kn Sumbir
13.000000.00
Rasiatm!
75,000.000* 0
AM
Prmofty Pngram
(Afifj
f
1
PMla ta a a n
4
)gargunakan UnhA:
Jmu Twga AhiyinsinildaaNam Sumbar
j3kaai Ka gia la n: Kabupatan Pacaan
Jivnbar Dana : Dana Alokasi Umian
raigal H b l : Menkigkalnva pengalahuan patanl Qalam u u h a lani
rargel Ke lua nn : Tsiaksananva pendamplngan inU povaily pibgram
f
Z.OI
2.02,01 ! 6 * 0 . «. a !
BEI ANJA PEGAWAl
3.400.000* 0
2* 1
2 . 0 2 * 1 -1 6 -0 0 * 7 ! -0 1
Honora rt um PNS
3.400.000,00
Z.OI
2 .0 2 0 1 ! 5 .W.5 .2 1.D1.01
Honof a nmi Patiflja PalalaarW Ka gli Un
2* 1
2 -0 2 .0 '
BELANJA BARANG DAN JASA
201
2 .0 2 .0 1 .1 6 .0 0 * 1 2 .0 1
Betanja Ba h m Pahal HiOta Ki n t o r
Z.OI
2 O2 .Dl!5 .0 d.E.2 .2 * 1 .0 1
Se la i i a At ot Tuhs Kantor
Z* 1
2 .0 2 .0 1 .1 5 .0 6 .0 .2 .2 * 1.11
tetania pokumantasl / Dekoraij
Z.OI
2 * 2 .0 1 .1 5 .0 6 .6 .2 7 .0 0
tetania Colak Dan P a na a i ni t a i n
f e7
^pargunakan Unluk :
Wnof Vi um Panjlia Pelsiisvit
Kegialait
2 400 0 0 0 * 0
72000.000.00
2 6 7 0 000,00
,
hpargunakan Unk ic:
BalMy AM Tuts Ka nkv
BUmyOolammilM/ Dakoitsi
2 4 7 0 OOO.OO
200 000.00
1.327.600.00
^Npergunakan Unbik;
-Bst a iv' Carak
• Balwn/ a PfigBaiidaan
Z.OI
2.02.01.15.06.5.2 2 06.01
telaria Celak
Z.OI
2 * 2 .0 1 .1 5 .0 6 .5 7 .2 .0 6 .0 2
tetania Penoaandaan
2* 1
2 .0 2 * 1 ! & * « * 7 H 1
tetania Ma ka na n Dan H i n u n w t
1 200 DOO DO
127 500.00
1 8 ! D 2 5 «. H
>vergunakan UnbA:
-Baimy Mahanan dan Uuumn
Paaaitt
t
Kodi Rekmlna
Unlin
1
pa nj a t a a a n
RD)
J u m l i h ( zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
4
201
2 . 0 Z . 0 H 5 . 0 6 S 7 Z . 1 1 O • Be l i r i i i H a l n r d r D a n M m u m a n P w r W
1 5 .1 0 2 5 0 0 0 0
E.OI
3 -0 2 0 1 -1 8 -0 6 . 6 1 2 1 0
5 t 7 0 n noo DD
teUnia
Paf ialinin D i n »
^
=
M p a i q i Ak i n Un o j k :
BMryPeooiaiton
Oa i a a 0* vn
D a «h
Bw/ an/ a T m ^ d r r a N
Z.OI
% ^trt
2 0 2 O1 . 1 5 . OG-S. 2 H 3 . O
^Vra
a ff #
¥
f
f f f f f toft J to
2 0 2 . 0 1 . 1 5 -0 6 5 7 . 2 I f . O*
h
ab aft^B j a d
LD1
Pa na t a na n D m u D a t a n D » a h
ywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA
telinia
Tr a n a o o n u l
f .0 1
J
tetania
d ff ff J ¥ ff ^b ff ff 4
2 . 0 2 * 1 -1 5 -0 0 . 5 . 2 1 2 5
B a n n a V a n n Akmn D t a w a h k a n K a p i d a M u v a r a k a l / P l h a k K «6 n i
tetania
1 5 6 0 0 .0 0 0 .0 0
2 1 .1 0 0 .0 0 0 .0 0
h o a r q u n i l i a n Un t i r k ;
9 .0 0 0 -0 0 0 .0 0
flvtava
f Oi
2 . 0 2 0 1 . 1 5 0 6 5 . 2 2 7 3 0 ' a a t a n j i Ba i a n o V a n a A9 ia n D H r a h h Jn Ha pa a a H a a v a n h a t
6.0TOOOO.CO
2* 1
1 0 2 . 0 1 . 1 5 . 0 6 . 0 2 . Z -Z I
A.a nn nnn m
i a i a nli J a u Pmlaal
Oamag gang akan Omartfrkair kepta*
^rpa jguna ka ri Un t u k :
Jam laimga AJA/ lnatniieur/ Nan
201
2* 1
2 . 0 2 0 1 . 1 5 . 0 6 . 5 . 2 . 2 2 6 . 0 1 ja a a Te no o a Ab M n a m j k i u i / N a r a S u f f l t v i
ioioi.i6.or
aasyank*
SuffCv
4 6 0 0 0 0 0 .0 0
1 * a i * 2 L4 4 0 * 0
iLohJH Ka gi a t a n : k t a Ou p a t H P a a l «
)u m b w Ua na : Da na Ai o k a a i Khua ua
r i r ga r H u d : Hs n m o k a t n va k i n a n a iparaEkV UPTD p e r t e m h a n p a i k o b u n j n
Ti i g M Ka l u a r a n ; Jum t a h b a n gu n a n d m u r p n a p a f U n U i a n UPTD p a i b a n V w n
M r t c b u n m r i n o dlba noun
2 .0 1
LD1
2 . 0 2 . 0 1 . 1 5 . 0 7 .B.Z.I
3 Et A N JA P E O A W A I
1 6 ! 00 0 0 0 .0 6
Z,0 Z.u1 .1 G.D7 .S.3 .1 .Dl
iDnnmrt um PNS
i e .1 0 0 .0 OD.6 0
> ^i g u r t a k a n Un t u k :
jtonaantMn PaiOia PUakaana KagiMan
Honanmn
Tim Ptngadaan Barang dm Jam
1
.0 1
2 0 2 0 1 . 1 6 0 7 . 6 2 . 1 . D 1 X 1 icncanm
01
2 0 2 0 1 . 1 5 0 7 . 5 2.1.O1.02 H o w a n u m T m Pa na a < j a a n B a r v i a D a i Ja H
2 7 0 0 nno nn
.0 1
102.0115* 7.512
SELANJA B A R A N O D A N JA S A
a . 3 f l e . D5 0 . i w
* l
1.02* 1.15* 16.12* 1
tebnia
1 2 1 1 -6 0 0 , 0 0
Pmntia P e t a h u n a Ka a i a t a n
Ba h a n P a k a l H i h t a K i m D r
15 4 0 0 0 0 0 0 0
kDerQunskan Un t u k :
1
1123
Jumtah (Rpl
3
[
Pa nja la iiri
4
Baiary AM luat Ka n f v
Batary
(MuinaiiltB/ Dalmivat
f* l
2 02 01.15.07.5.Z.2.01.01
LOI
2 . 0 2 0 1 . 1 6 0 7 S2 2 0 1 1 1
2* 1
2 .0 1 0 1 ! 5 .0 7 * 2 1 0 2
201
2 0 2 0 1 .1 GD7 G2 7 .0 2 .0 1
tetania At a l TuJii Kanior
1.061.500.00
15D.0OD.00
jBaJania Dohurnnnbal 1 Cvhoiaa
M i n U Ba ha n l Ua t t r i a l
2 5 0 * 0 0 ,0 0
teUna
250 000.00
Clihan Baku Bvt quna n
hHrguna ka n Una * :
BalvybmmhMai
bangunan
LOI
1 * 2 * 1 ! 6 * 7 .9 .1 1 0 4
tetania Catak Can P a r w u i d H i i
69.560.00
? 01
2.02 0 1 .I S 07 5.2.2.06 02
teiania Penoaandaan
30.550.00
2* 1
2 * 2 * 1 .1 1 * 7 .1 .1 7 .1 5
tetania Parialanan D I n u
1.635-OOO.DD )ipt rguniiia n DnbA:
Balaiy Pvjalanan Dnaa Ualam t t a t t A
201
2 0 2 0 1 1 S0 7 5 2 .2 .1 G0 1
tetariia Parialanan Oma i Odlwn Daeiah
1.835 000.00
LM
1 0 2 .0 1 .1 9 * 7 * 7 *
SELANJA UOOAL
101
2 * 2 * 1 .1 9 .0 7 .B.2 7 .0 0
tetania Hdda i P a n u d H n At a l-Ala t P t n a o t a h vt Pa na nla n Dan P«(e ma ka n
Pipargunikjii LinOA:
9wfay PangQanaaan
1.P59* 3T,3M.(>0
174.537.320,00
Dtpargunakin UnOA:
-fietarVt UvW
201
1* 1
2 0 2 0 1 .1 G.0 7 .6 2 .3 .0 S1 3
2 * 1 0 1 ! 9* 7* 7. I l l
tetania Modal Peruadaan Sarana Pambentfian
Pangadaan Sarana Pamtunltian
174 637.320.00
tetania M oda l Pe nna dun P«f1tnv>iBpan Ka nt or
ig.5DD* 00,PD
-Bmiary
Uad*
Pangadaan aknaii
Balmy UoiM pangadaan aitUla boar
?.0l 2 D 2 0 1 ! G 0 7 6 2 l ! 1 02
tetania Modal Ptnaadaan Ak nm
2.01
3.02 0 1 ! 5 .0 7 .5 .2 .3 !!.W
tetania Modal Pa noa dun Fihna Kabinot
6.000.000.00
£.01
2 .0 2 .ni!5 .0 7 .6 .a .3 .1 1 .0 S
teiama Modal Pangadaan White Boar
1.5QQ.OO0.0O
101
1 * 3 * 1 ! 5 * T* -2 . 1 1 2
tetania Uo da l P a n a a d u nzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
Kn m n n iH r
12,000000.00
6 4 .0 0 0 * 0 0 * 0
I
Otptrgunakari Unlulr:
1124
Koda Rahanlna
Ura l M
1
P a nj e l a un
JumtahzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFED
{RDi
4
z
Salary ModeJPangaaaan KomtwarHoh
eataqw M o w Pangfldaaif n t d a r
£01
2 0201 IBOr E2.3.12 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
. 0 ; tetania Ub d i l Pa no a dun Ko p vu i v Nwe BwA
Z01
20201!5.07.57.3.I2.0^ tetania Modal P a n a a d u n P i t i b r
LOI
3. 0 10 1! 5 * 7 * 1 3 ! 3
tetania Hoda t Pa noa OUh M n i t w l a k
idoroooooo
ODCO 0 0 0 xutsrponmligfedaZWUTSQPOJIHEDCBA
.00
filJOO 000*0
>paiguiiakan Un h i t :
aalaf«t M dda / Pa noa dun Ua/ a kmja
BaltrykRidal Pangadaan meia
Salary Uodal Per^adaankuialkBiia
Balanfa Mod* Pengadaan Uaja fKift*
201 2.02.01! 5.07.5.2.3! 3 0 ' tetania Modal P a n gi d d i n Meja Karia
41 onoooooo
I2OI 2 02.01.15,07.52.3.13.02 telaria Modal Panaadaan Mate Papal
£000 000.0 0
2 01 2 02 0 1 ! 5.07 5.2.3.1 S oJoe l a i t a Uodal Panaadaan K i f i i Kcda
CMOOOOOO
£01 2 0201
2500 0 0 0 0 0
l5a7573.13 . 0 5 | Be Ur H Uo d a l P t r i a vUa n Ku r i i R a r H l
7 01 2 02 0l!5O7.5. 2 .3.l3 !l | 6 Bl a rTa Ipfadai PanaadVBh W M / K i m Tamu
LOI
3.03*1! 5*7*7115
701
2.02.0l!fi0rfi2.3 . 1 SO' teiania Modal Panoadaan Kamara
telaria
Wodal P a n a a d u n Alaf yUa Sludin
» .OO0 ,O0 0 .0 D
>^rvuna hBn UnhA:
rtaiarva UoOai Partgadaan kamara
Satary Uodal Pengadaan pmyelear
19 .000 DOO.OO
10.000.000,00
Z *1 1 0 2 * 1 ! 5 * T * 7 . 3 ! a
11700. 0 0 0 . 0 0
Vpargunakan Unt uk :
Salary
701 202.0L15D7.5.23.18.0' tetania UodaT Panaadaan Ala( GPS
1*1
7a2*l!ft*7*.3125
teiania M vda l P a f l o a d u n Kona milKi/ Pa niba riia Ba nouna n
Uodal Pengadaan ai*
GPS
IITOOflOO.OO
710. 0 «*70.00
D e w f ^u k a n UnEiA:
Salary Uodal Pengadaan
KooUndedA^mbakarrgaang
W lfe V
nnn
Vi
\ fvl' nvn
Ur LI iULr
7D1
3 02 01 15 07.5 2.3,26.01 tetania Modal Panaadaan KnnslrUta'/ PWrfaelian Gedna KanUf
T1 i n
3*1
103*1!5! 4
200. 0 0 0 , 0 0 0 ,00
iegiatm 1 Pamblnaan Kamampuan f>aa KaOmmpban Katja Uaaywrak* DtHnskunBAn InOuairi Haall Tambakau
DaitfAiair Daarah Panohaall Battan Baku InduaM HasH r a m Oa Uu IDBMCHT)
Tarmi
6 D OOCOO .CIO
Z.01 2 .02 01,15.07,52 3 1 5 0 : tetania Modat Pangadaan ProvsMor
tetania M oda l P a n o a d u n Ala t -AUt Vkm
Book
DUH Kagiatan ; Kabupatan Padtan
1136
Koda Re k a nina
1
2
Jm l a h rRD>
3
Pt nidla un
4
dumber Dana : Dana Baqi Haall Pajak/ Baqi HaaH Bukan Pajak
rargst Ka a l : Meningkairva KBrTrampuan UeahB Tani
Target KM d i a n : Jumlsh P e »r l a PeUtihaii Peningktlan kBrnampuaEi usaha lani
Z.OI
L0 1
2 * 2 .0 1 ! S ! 4 * 7 !
J, M , 0 1 ! S ! 4 * . Z ! . 0 1
SELAHJA PEOAWAI
4 4 0 0 000.00
Honora rium PNS
4 4 0 0 .0 0 0 ,0 0
3.SO0.O0O.OO
£.01
2 . 0 2 . 0 1 ! 5 .1 4 .5 7 .1 .0 1 .0 1
Honorarlurr ParlUf Pelakaana Ksatatan
2.01
2 0 2 .0 1 .1 5 .1 4 .S.2 .1 0 1 .0 2
HooDiariiini Twn Panaadaan Barana Dan J a u
LOI
2.02.01.1S.14.B.2.2
BELANJA BARANG DAN JASA
fiOO OOO.OO
105* 00.000.00
2* 1
1 .0 2 * 1 ! 5 . 1 4 * . 2 7 . 0 1
Balanja Bahan Pakal Hahfa Kantor
1 3 .0 9 7 * 0 0 .0 0
2* 1
2 a 2 0 l ! E! 4 . 5 . 2 . 2 . 0 1 . 0 f
telaria Alat Tulia Kantor
13687.500.00
Z.OI
2.02.01 ! 5 ! 4.5.2.2.01.11
teiania Dok unwl a a i / Da korHl
LOI
1.02.01 ! 5 -1 4 . 5 7 7 , 0 5
tetania Jana Kantor
Z-Dl
Z . 0 2 . 0 1 !5 !4 . 5 . 2 . 2 0 3 7 4
teiania Ja u Pihak Ka Tiqa
Z.01
1 .0 2 .0 1 .1 5 !4 .5 7 7 .0 5
telinia
2* 1
3 .0 2 D1 .1 5 .1 4 .6 7 2 .0 5 .0 3
M a nia Bahan Bahor Utayak/ Gaa Dan Pelumai
2.01
1 0 1 0 1 ! 5 . 1 4 . «7 7 . «
telinia
£.01
2.O2.01.15.14.5.2.2.0G.O1
Perawatan Kandaraan Ba rmolf ir
Cetak Dan Pe moa nda a n
tetania Cetak
:)ipergunBkan Untuk:
HoaofmiumPaniiMPaiaiaana KagiatMn
Hooormium'nmPwngvtaanBarMigdmJasa
i^ipergunakan Unluk;
Selmy AM Tubs Kanior
BWwVa Do k una nt t i i / Dsk Df Hi
300 000.00
40.600.000.00
Jipeigunakwi Untuk:
-Balanja JasaPihakKt
Tiga
40.500.000.00
313.500.00
>pargunakan Urdut :
-BalanytahanbakmnanyatdGatOanpalonai
313.600.00
10.500.000.00
7200.000.00
VpergiVtakan Unluk:
^alamm Calnk
• Balanfa Pangqandaan
Kod« Rt k via lno
1
Pa nl e l a un
I R DI
Jumla hzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
4
J
2
Z.OI
2 .0 2 .0 1 !G!4 . & 7 7 . 0 6 . Q 2 telamt Panoijandaan
LOI
3 . 0 10 1 ! B ! 4 * 7 7 . 1 1
M a n i a Ua k a na n Dan Hl num a n
i i . r u . o o o j H DtparpuiHkan Un h A:
-f i e t a r^ jUafcaxwi da n jUmanan mpf ll
£01
2 0 2 D 1 15.14 5.27.11.0
telanfa Makanan Dan Minuman Rapat
31.760.000.00
Z.OI
3 . D 2 . 0 1 ! 5 ! 4 . S. 2 7 -1 5
Belania Parialanan Dlnaa
04,520.000.00
£.01
2 0 2 0 1 .1 5 .1 4 6 2 -7 1 5 .0 SeldniB Parialanan CNnas OelBni Da srUi
12 580 000 00
7 01
2 0 2 . 0 1 .1 5 14.57-2.15.02 tetania Panalanan Dlnaa Luar Daerah
15.190000.00
A A
E - r a r a yxwvutsrqponmlkjihgfedbaYWVUTSRQPONMLKJIHEDCBA
nywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA
J
2.02rara0 1 !5
.1 4 .5
7 7 . 1a 5r ywvutrpnmlkjifdaWVUTMKJHFB
.0
' tetania TrenaDortaai
50 750 OCO.OO
farad
£.01
L01
tt rk
2 01
ra
2 . 0 2 .0 1 .1 5 .1 4 . 5 7 .2 7 1
to
J 300 OPO.DO
tetania Barana Ya nq Ak a n Dtaerahkan Kapada M i s va r a k a f P l h i k Katiqa
S.IOO.ODO.OO
ah Bftf tHJX J ^ ^ ^ ra ff ff JXto-to| .totetania Barana Vana Akan Diserahkan Ka Dt di Uasvarekat
2.02 0 1 . 1 6 ! 4 .6 7 .2 .2 3 .0 1
fa f t Bt o f t f t Bft ff J
J ff J #
ff
ff
#b
Z.OI 2 .0 2 . D 1 .1 5 .1 4 .5 7 7 7 5
ffff
Unt uk:
o.oooxoo.oo •>pefgunakan
Jasa Tenaga Ahiifln* nii±ii/ Nan
tetania d a t a ProTta l
nasyankat
Bumbat
5 9 0 0 0 0 0 .0 0
Ka gt a Un ; f U r t d a r l H a i KoaAtaa Sahaif Ba k u MaMAtf P t o ^ ^
M H CH T)
2 *70 1!6! a
Hipergir-skan Unt uk ;
-Qalan/ a Barang yang aSiart dlaaratikan kapada
8.100.000.00
2 0 1 2 . 0 2 . 0 1 . 1 5 1 4 . 5 7 7 7 6 0 1 Ja u Tanaaa AhUlnstruktunNara SunAar
70 1
JipQigunekan UriUik:
-Balania Paijalanan Dlnn Datam DaaiBl}
toft
pt t
JXJ
toft zyxwvutsrqponmlkjihgfedcbaYXWVUTSR
J
• Belaiy Pe/ jelanan Dtnaa Luar Daanh
•ft
•
•^f - - — - — —
•• - _ J
• Baury Tiansporrtm
3 7 0 , 0 0 0 X 0 8 *0
-
LraAasi Ke gi a l H : Ka bupa t u PaciCan
Sumber Da na : Dana Bag! Nasi] Pajak/ Baqi HasJi bukan Pajak
argat HasiE Menlnqkainva Mute Haail
Target Keluaran: Ta rudia nya Sarana Prasaiana proOukai guna t t a nda rl usi
luaiilaa bahan baku
Z.0 1
2 . 0 2 . 0 1.1 5 ! 5 .5 . 7 1
6 FLANJA PEGAWAl
Z. D I
70 2 -0 1! 5 . 16 *7 ! X I
Honorartum PNS
'
2 . 5 5 0 X 0 0 .0 0
1. 5 5 0 X 0 0 . 0 0
>perguiiakBn Unl uk .
Jlonorarjuni PanOa Palaksana Kagialan
HoflotadumTmPangaiiamBanngaaBJma
1127
Kod* Rek»n| na
Ua l i n
a
PanjcCisan
4
Jumla h I Rol
3
201
2.02.01 ! S! & . 5 . 2 ! . 0 1 . 0
-IcriiDrariurn Panilia Pelakflsna Keotalan
2.400 000.00
Z.01
2 . 0 2 0 1 . 1 5 ! 6 5 2 ! 0 1 . 0 r i Honoivlum TVn Panaadaan Barang DanzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
J H
250 000.00
Z.D1
1 .0 2 X1 .1 5 .1 6 7 .3 7
BFLANJA BARANO DAN JASA
ZX1
2.D2.01.1S.1SX.27.01
tetania Bahan Pakai H f M Ka irt or
»r x 5 5 x o d . a 4
1.595.500. M
Jfteigunakan LhHuk:
aalmyAI*
lukt
Kantx
Ba t a r^ Ehtf vnvHaaf / CWavaai
£* 1
2.02.01.1S.15.6 2.2.01.0
telQjiia Alal l u l l * Kanior
945.0O0.DO
2.01
2 .0 2 .0 1 . IS. 15.5.2.2.01.1
Belanja Oohunwnlail / Dekorsal
Z.OI
2.02.01.18.15-5.2.100
tetania Catak Dan P a n f l q a n d u n
87.500.00
Jipeigunakan Uniuh:
Bsla/ ifa
2.01
2 .0 2 0 H5 .1 5 .S2 7 .0 6 .0 2 Betarja Panaqandaan
PmgganJaan
57 500 00
LOI
1 0 2 X 1 ! 5 -1 5 * 7 7 . 1 1
tetania Uakanan Da n Ui ni i i na a
Z.OI
2 0 2 .0 1 .1 5 .1 5 .5 2 1 1 1 .0 6 BeJanja Makanan Dan Minuman Pe sa ib
2X1
3 . 0 3 X 1 ! 5 ! 5 . G7 . 1 1 S
13.537* 00.00
]v«f gina ka n Un a A:
,6fliarye Wakanorf dan Jtanifiman Aa a f l a
15537 5 0 0 0 0
Belania Periatanan Dinaa
e.soo.Doo.oo
Vpargunakan Unluk:
-Betan/ B Pefjetanan Dinaa Dalam
2.01
2.02X1.16.15.5.2.2.15.01 telanja Peijalanan Oinat Dalarr Daeiah
Z.01
2 .0 2 .D1 !5 !S.S7 7 .2 3
tetania Ba nna
YBIH I
6.900.000.00
343.T50.000.DO >pergurakaFi Uniuk:
Ak a n Dla a ra ht a n Kapada M a i va nha i 'Pi ha k K* tf qa
-BelaiyBarartg
201
2 0 2 .0 1 1 5 1 5 5 .2 7 7 1 .0 1 tetania Barana Yana A K u Otaoahkan Kepada Maayarakal
KH
ixia i!7
PROGRAM PENINGKATAN PEUASARAM H ASL PAODUKSI
PERTANIAWPERKEBUNAM
101
1 0 2 X1 .1 2 X7
Ka gi a l a n; promoai Atat Httii
Pmdvt*
Daarah
Pa rCa nt ondM t Xi M a n Unggulan
yang akan dutnhlian
kapada
inasyafakBl
543 750 000.00
i OX M H QX Q
Daanh
BO.OOO.I>05,» Lokaai Kegiatan: Ka t Hi pwn Pac«an
5umtMr Dana : Oana Alok i i J Umum
rargel H a s i : Manngkainya minat masysrakal dalam ba ruuha tani dlbideng kahutanan
en peikebunan
1125
b _
J _
yxwvutronmlkjihgfdcaYXWVUTSRQPOMLKJIHGEDCBA
WKzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
-t
•_
—
Un l a n
ft
1
Jumla h i R r t
Pa nja la un
4
3
rargal Kakiaran ; Tailaltaaitanya pamaran pamtwif iurian
101
1 0 2 X 1 -1 2 .0 7 * 7 .1
3ELANJA PEGAWAl
1130.000.00
LOI
1 0 2 X1 .1 7 X7 * 7 .1 X1
Hort onrt i i ni P N S
3 .1 3 0 * 0 0 .0 0
k4rtv^far^H
ra raraflr v ^ A r v i
7 Dl
C-Ul
3 07 n i 17 n? 4 ? 1 f i i m
ft-Vc
U l r 1 r .U< 9 t o . ' . U ' . U I
I j M r L j d i • UffJffL^ffHff h/ -ft-i- .j-i t o-»
Z9ra5.Dw.0a
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA
^^to 1 11———
1^ ^
ywvutsronmlkjihfdcbaZYXWVUTSRQPOMKJIFDCBA
? / I IU l 4 im
n T.IJ'R 9
T to-1-Ui
i n i f n ura
ra
i l um U lI Ttl
} n i
V
n v J U I T AT • T V
1 m
V
n V A l I T A T £99 l U
J-V)
2 -VdrVi-1 / X'Jt ot o. v l
-Jto^toJ
-to —-
—f l—
—— # b — - — — — •
Dt LAPUA BAFUNG
El —1 —— [ —
DAN JASA
B A L I H I U to rtftl-ft
V J
A
t
o
A
-
tetania Ba l u n Pakal r u M Ka nUr
2 0 5 0 0 0 .0 0
4 5 * 7 0 X0 0 .0 0
395.000.50
7 0 1 2 0 2 . 0 t !7 . 0 7 * . 2 2 . 0 1 . 0 1
telanja A b l Tuka Kantor
ran*
rararaH rt
tetania Ba na n 1 Ruf a ria l
33.700,000-50
t n i
9 JVI m
I T n T • v v n v AJ
tetama ttanan ttakir ttenaunan
25.600.000.00
T 111
4 AT m I T A T £ 9 9 f'9 ft9
jaianiB u i n a n / B D I I Ta i wna n
5 5 0 0 000.00
1 fit
4 fn n i
I f l J f f Aft f f L I ffPftff 1* —i- —— ——
2.6O0.000.00
x ^ fl
ra ra Jira
IT nT R v v n r i i
* Al
4 AT A« I T A T • T
LDI
7Ura-V1b1FXF Jt o 7 0 v
T
AA
)^rgi a i a l i a n Untuk:
j t o n o u n u m P a n w m i a i r i a n a Aagtetao
Ift'
.
. t oL^t o h r —
to b.
apargunahan Unl ut :
Saliarva AM Tuta Kantot
395.000.00
teiania P a nwa t a n Ka n 4 a n a n Ba rmot or
195.004X0
yvtrqomlkjihfedcbaYXVUTPNMLKJIHFA
^ P*-
I n.DOD 00
hpargiaiakan Untuk:
Salarya Aahan baku
2
2
3
;
-
-
Ualoiija Uohumantas/ / uakoraal
EHlinia Alat TJiP Ur i i o f
700.000,00
e Ul ra xutsrponmligfedaZWUTSQPOJIHEDCBA
-ura.ui-iv w 9.ra-ra.iji . n
200 OOO.OO
11 ^ 1 —^ _ L _ J b —to- 1 1 • ^ ,ri L .
ri
1 nri
9 n f i zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
n r i rin nn f n f i n c
C
.01 ra.OZ.ul
FlP-UB.a.72 .0n
Bpipnia cpt a h Dan Penagandaan
105.000.00
L-U 1
£ .\ t^.tf ri r 1 D W - V - f t A-UU-Vf a
1
V nv A l
Ar i
7 ni
ra rvR.Ul.
f i Ar i
fi
9
fi A l
1 9 .UD .0-£.£-11.
A f i Ar i riA
n t
At
rijkl
Rf if i
-%
LnHHH pfa
Uf f l A Hi f f U ^ l m n a n J^f f n PiJI nriimf f H D f f r # u 4 ^
4Jr79 .guu.00
Il —iKtoriJ f f L I M ^
H
t
o
r
i IM M MM 1 biM ——
4* 20.000.00
IR
AI
Ll^kl A#¥l f f 1 f t toJ- .1-1
— 1 b^
,_ _ — 1 b
—1
Jipergunahan umuk :
osiaiy Makanan oon Maiuinan Paavia
f inri fin iyiri rin n n cn fin fi
f a - IM^HJ M M
b
— • -
Ki
• •
C•
L•
•
to
J
t of t
u
. I F f ii • t ot o
252.000.000.00
tetania Barana Ya ng Ak i n D i H r a h h i n Kapada Usi va nha l / Pi l uk Kadga
ZOl 2.02 01.1 *085.2.2.23 .01 tetania Barang Vana Aktn Ot&aAAan Kapada Ua s w a k s t
7 0 7 D1 F1 9 .0 *
Kmglttmn : OptimtlitttJ
kpeigunakan UmiA;
BBMfpg f tejgf anan iJna a P l a n t Oaeran
4.320 DOO.OO
1 h ——
pviania re na ia na n ui rvi i ui i a i n ua sra h
701
AAA An
Uv
n t t f i f i rit
t n AB
!)rperaurukan Unbik:
Beltnit PanggtiKlaan
TUP UUU.UU
Qf f l f f f f l f f
n n V
A
7 n? n i IQ np K 7 7 11 ns
C. U 1
Jff i f f f f jf f l
>
ffj
%
y
¥
j
¥ffp
%
r
jt
r
^
i Kff
U
ywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA
Am i
zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA
nt
44
4775.0DO.OO
(
Panietasan
4
Dtn PengmbtngMo
Sciflibai Daya Sanaa Pratmnnt
Jiparfiunalian i j nui k :
Balar^a Btnng yang akan tfWaAkan kepada maayankai
252 000000.00
PangmOaHtn OPT
OO.ODOXOOXO LokflBi jt a gia la n: Kabipalan Pa dUn
Sumber Da na : Dana Alokssi umum
argal H a a i : Marnfigkalnya l a n i i a proxarana penaendakan OPT Maayarakar
^
ftrtoft^
ftto M
wvtrponlkjihfdbaXWVUS
_tofttotoft f i • ^
^
•M
^
.^
^
W M toUJ• f f f f P^
H
lff dritot^-rritorii^ M —————— J —J . — — J f al a 1
arqet K e Ai i w i . l e nsa a nya (arana prasana panoandiuan U K |
A f i Ar i «n A n • fi r i
Z-UZ.m .iBUI .B.1 .1
j t L AH J A r b G A n A I
350-000.00
J — — —
H—
fj.^H n r i m
150,000.00
Z.OI
2 .0 2 .0 1 .1 0 0 * 5 2 .1 .0 1 .0 2 iDn or an u n T n Penoadaan Barang Dan Ja u
250000.00
M )1
1 X2 X1 ! * . 0 9 * . 7 1
f i Ari
Cr V l
1 nri
C.01
fi
fi
An A r i r i n n n M 4 ri n r i
ra.u2.ui-ip.Dv.p.Z-iui
lELAKJA BARANG DAN JASA
Dlpergunahan Untuh:
rnnora nuiB Jim rWi gf i bM n f ia rwig aan Joat
20,750.000.00
t
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Unnn
•r ! 0 * * * -1 1
Belania Penauindaan
PanggantJaan
4.
1Oe.5OQ,0O
tetania Et i l u n i n Oan Hinuma n
2.850XO0.D0
2.050.000.00
LOI
3.149,000.00
3 .0 2 X1 !B!O. 0 . 3 * . 1 5
telanja P e d a l i r u n CHnaa
.
>paigunakan UnbA:
aaian/ a Mahanan
£ 01 2 X 2 . 0 1 ! 9 ! 0 . 3 . 2 . 2 ! I.Ot teiania Makanan Dan Minuman P a w l a
.
iianutiwnao
Pa t e ra
> pe rgvi a k i n UnbA;
- B a M y
Partalanan
Dwias
Dalan
Paatah
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
4 f lAe •ft . 1 .
ffg
•
l~ kl
fHzyxwvutsrqponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
1
f tf t
•
3.145 OQO.OO
f af lrt
A
A
i
fa
A
r
t i A riifafl A
A
c.01
2.02.01.19.10,3,2.2.13X1 teiama Panalanan Dinaa Dalam Disra h
Z.01
3 .0 2 X1 .1 B! 0.S.2* .23
1 .01
2.02 01 .I B. 1 • £.2.2.230' teiania Barano Yi na Akan Disarihkan KecMda M uva ra ha l
257.000.00000
2.01
3 . 0 2 X 1 ! »! 1
100X00X00,00
telartfa Barana Ya ng Ak a n Dt a e ra hk i n K »i d a Haavanhat/ Plhak Ke t i a i
Kagtatan.- P e n g w n A«g i n AgHt ct a
HayaS
397,000000.00
hperguiakan Untuk:
rtetarvi Ba nng >«ngikf ln rtisnhkantaipede n>as)VBf M
flhiai
K i g d t i n : Kot H^ubn P i o l i n
tembar Dana . D i n i AlokaBi Umum
arger HasU; TerbontiAnya Kadar penoembangan ige nsia havaU
mnt
J IU ui
l n f' i T
n i fa flni Ivpni
f llf nif
r u u n l ^ w ^ d i ^ ' Atf isnuA
JI AUAI
•• P|
| AL rKfAa w
f l i rf
rail
1Ai'ftAlAjWinflrAfiwA
wirawm pjf^rairai i f P nif
UHnJ
I f^ljuiupi
iipl n B n lumimrai
0 P * P vIPf
WI
rinn
U
PO'
piiiiiunva
2.01
Z . D Z X 1 ! I ! 1 . S* . 1
LELAHJA PEGAWAl
4 X2 5 X0 0 .0 0
t
Kode Ra ha vna
1
JumtahzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
(Rat
|
P a n t a U«n
3
1
4
Un t a n
2
•
•
--
—
3X1
l . a i O I ! «! 1 * X . 1 81
i a norvl uni P H S
4 j a .(> qo,oq
£.D1
2 D7 D1 !g!1 .8 2 l .0 1 .0 1
htonomhan Paiutia Pabhaana Kaoetan
4.0CO 900.00
* Dl
2 02.01 ! S ! 1 .5 .2 !.Dl.0 2
Honorarium Tim Parioadaan BararKi Dan Jaaa
LOI
2 .0 2 X1 . » ! 1 * X X
t f ia rguna ka n U/ nt a '
kionoivium Pa/ HU PUakama KagMan
Hono/ aPam TVn Pangadaan Banng daa Jmsa
325.000.00
BELAHJA BARANG DAN JASA
«5.07B.()OO,9D
^pargunakan Unl uk :
BaimnaAMTuksRMr
BUmyDokurmitai/ Datmm
701
2X2.D1!9.11.0.Z.2.O1
telanfa Ba ha n Pa k a i Habia Kantor
12395.0O0X0
701
3 O7 .0 1 .1 9 !1 .S.2 .2 X1 .a i
teiania Ala l Tu| i| Ki nt or
12.695 000.00
£01
2 02 01 1 9 1 1 5 3 2 .0 1 .1 1
Balania Dohwna nUa i / Oe Ura a l
201
2 0 2 0 1 ! 1 ! 1 O. 2 L0 2
Batania Ba ha n / UatarlaT
1230X00.00
tetanlB Bahan PrakbV Paraaa iPotabhanAfldat
1 2 3 0 DOO.OO
BeJanJa Catak Da n Pa ngoa f lda a n
• JOO.EKKI.DO >parQunakan Urit uit :
SaMyCataii
teiania Calak
0.300 OOO.OO
| 7.0t
LOI
7 Dl
2 0 2 D1 1 9 1 1 . 5 . 2 X D2 1 3
2 . 0 2 X 1 ! B.I 1.0.2X.Ofl
2.02X1.19.11.5.2X.0G.D1
2 0 0 0 0 0 .0 0
LOI
2 0 2 X 1 ! 9 .1 1 .0 .2 2 1 1
tetanJi Ua k a na n Da n KInia nia n
1 1 2 0 0 .0 0 0 X0
201
2 .0 2 X1 .1 9 .1 1 X2 2 .1 1 .0 6
tetania Makanan Oan Minuman Peserta
11.200 000.00
tetania Pa na la na n OJnoa
27-550.000,00
201
2 0 2 .0 1 ,1 9 ! 1 .6 2 2 .1 5
Diparguiukan Unt uk:
Stiaiy Banan
ffakMParagaiPatal* anVddaL
^perounakan Unoj l i :
-&* ai^a fdakanaa daa Mmuman Pesatlt
Jiparounakan Unt uk :
'BaiM/ ua Padaianan Dmaa Daiam Daarati
• -ttto"H"l#^a
ywvutrpnmlkjifdaWVUTMKJHFB
V Fftfl^B
mrWrH^^a mr^m^^"
• Satmy T/ wi^nra a /
701
2 0 2 0 1 .1 9 1 1 5 2 2 . 1 5 0 1
M e n u Porvalanan Om i a Da um DaarBh
£01
2 0 2 .0 1 .1 9 1 1 5 2 2 1 5 X 4
teiania TianRmrtaal
r 550 OOO.OO
20 DOO 000.00
r
4—
f t "'F
1131
Ura ia n
2
Kod* Re ke nlna
1
2X1
2 .0 1 X1 ! e ! 1 * . 2 . 1 2 3
telanij
B i n n d Vano A k i n D l H i k k a n Ki pa da M M v a n k i H P H i i k K a l k i i
Ju n Ji h / R D l
P a nt e t a t m
4
1
34.000.000.00
iliperqunahtn Unluk :
"~"
-
^
^
^
»
—
Saiaaja Baiang yang a Xt n o t a vf l r i w i Mfiadt zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
J T H Jya n k t r
?01
2X1
5 ^0 0 0 0 0 0 0 0
2 D J0 1 13.11 5 J l 2 3 t r
2».OC>0XOO,DO xkJAi Ke gi i la n : Kabupatan P o U v i
L0 2 X 1 . i g! 2
Mrmoer ua ng : Uana Alohaai Jm i m
rargel Ha sil; Menfrokalnya l w 1 r i R vi l i / i diA hvna m pgt n petani kentang pt na a ndi k a n OPT
oiget Ka lira rtn ; TsElaksananyt BrNygati
laKria He (»e nda l i a OFr
"
2.01
2X1
1 .0 LI >1 .1 B!1 X-1 .1
2.02.01.10.12.0.2.1.01
SFI AHJA PEGAWAl
3 2 .6 0 0 X0 0 X0
Hnnnra rium PNS
32.600 000.00
hpeinunakan Unluk wvtrponlkjihfdbaXWVUSPMLKJIHFBA
f"
"
"
/ ionomnum PMnitm Palaksana Kaglalaa
^
Nicviwanimi
7X1
2.O7O1.19.1Z0.2.1
0 1 0 1 ^ o n m n r n Pani&a Palaksana Ke a i Hi n
7 0 1 2 02.01 1 9 ! 2 . S Z ! X I 0 1 Hononnuf n Tim Pangadaan Barana Oan Ju a
2X1
1 X2 X1 .1 9 ! 3 * 2 2
BELANJA BARANG DAN JASA
LX1
3-01.01 ! 9 ! 2 X 2 2 . 0 1
Balania Bahan Pa ka l Ha bit Kt n t o r
Z.OI 2.02 . D 1.1&12.5.2.2.01 . 0 1 teilaniA Alat Tulit Kanlor
2.01
2X1
2 0 2 0 1 .1 9 .1 2 .0 2 2 .0 1 .1 1 tetenia Dokumentasl/ OekDraij
L0 2 X1 .1 9 .1 2 X2 .1 .0 0
tetania Catak D t n PonaaaiHtaan
7X1
2 07 0 1 1 * 1 3 5 2 3 0 0 0 1 Balania Cttak
IXl
2 .0 1 0 1 ! 9 . 1 3 A I 2 . 1 1
tetania U a k a n u Oan H l a w i w
__
TbnPangadaimemv^daaJtaa
32 1 0 0 0 0 0 0 0
WO .000.00
31T.4DD.000.iXl 1
21.750 m . M DptrquTiahan Un b k :
• Ba r s^ A M r i r t t Ka ADr
-BaloniaDolcvnmtlaai/ Dalivaa/
26.500 OOO.OO
260 0 0 0 ,0 0
13,000,000.04
Dvergurtakan UrUuk:
Ba M ya Ca M t
73 0 0 0 0 0 0 00
H.0OO 040.00
fmi^njkafi
Untuk
BaiiHW M M n a n Bi n l U r w Ft a jwt a
„
Kvdp
1
1
Uratan
JufiMahlRnl
]zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
7
a
2 0 2 01 19 1 2 8 2 2 !zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
1.06 tebru MBkanv Oon MnraiWi p B i P r t i
? 01
LOI
ftilianliMi
2 0 2 01 1 t ! l - U 2 . 1 l
Ptnlttaun
4
TO 800zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
D OOOO
teiania PerlBltntai Olnaa
4 !2*2!
SElflHJA PEGAWAl
800.000.00
LOI
2 . 0 7 X 1 ! * ! 212-1.01
•lonotrlum PN3
300.000 00 >paiDunaican UndA:
-hbnor»iun TrhPanpadaanUffangdan J u p
£01
2.0201 IB 13S21.01.C2
tenonntfn
300 000.00
tOI
202.01!*! 2222
3ELANJA BARANO DAM JASA
rXI
2 0 1 X 1 ! * ! 2 S X J 01
telarga Bahan Pakal Kataa Kantor
Tan Panoadam Barana Dan Jaia
aAtXOOMO.M
8*05.000.00
Vaig'inaliAn U n u k :
• Bala/ yAMlUtaRanlor
• BafvyPohuimiKaat/ Othon*
f .01
2.0201 19 1 3 5 2 2 0 1 . 0 1
201 2 0 2 0 1 1 9 1 3 5 2 2 0 1 . 1 1
L01 2.02.01.19.13.A.2X.00
tetana AiJiTufti Kanur
JBoUfB* D a h i W f i l M l / P t f a x t J
tetinta Calak Can PtnaoantfaaA
2 753.000.00
430 OOO.OO
•O.OOO.M >pargvniiian Unbik:
1145
JumbhzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
{Ro\
Pvniatabn
1
4
UntaH
1
Kod* RakanliiD
1
Balmy
:
ZOI
3 O2 .01!9!3.5.2 3 W 0
tetania PaMnamlaaii
LOI
3.1»X1!9!yS.> I I I
M a n t a Makanan Dan Mtnuman
£01
2.020l!9!3 6*2!1 .0 i
Jf l l a n i P
LOI
3.0LO1.»!3*J.2.1V
Bab nta Pailalifun D i i u s
PangganOaan
eo.oooDO
nvawBM
>1j*f9unBkBn umuk«ataua Makdnan Oan Unionan Ptserta
ueis.ooooo
Makanan Can Minuman Peserta
ll-MOXOO.DD
>pergunaKan UnhA:
Balary Pa/ Jaianan Dmat Ddlant Daaiah
£.01
20201.19.13.5.2.2.16.0 telsnia Penabnan Dinas Dalam Oaersh
Z.01
2XZ.01!9!8.8X.3.Z3
11.380 .000 0 0
322.000.000.00 >pargunHkan Untuk:
Batania Barana rartd Akan Dnaradkan Kapada U a i w a i u
Kode Rokef dna
1
2.01
2.01.01.23.13.5.2.2L3
Lbsiiii
1
Jumt a h ( zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
RDI
Pa nla ta Hn
3
4
Balanta Garana Y«na Ak t n Dl a a nhk a n Ka iuda Magvankat/ Pihak Ka t ia a
46.104.000-00
55,100.000 00
£.01
7 0 1 01 7 3 1 3 5 -2 7 .2 3 .0 3
Belanta Baiana YanQ Akan DiBarataian Kepada S w a
LOt
2 .0 1 .0 1 1 4
PflOGRAW PEHIHGKATAN PEhERAPAN TEKNOLOGI PETERt f AKAN
2.01
2 * 1 -0 1 .2 4 * 7
Ksgtatan ; Optlmalisa*
Budl Daym Tama*
20* 00.000,04
lipergunakan Unt uk ;
• BelBnfi Baiang Yang Akan Dlsaial* an Kepada Siawa
x k a t J Ka gia t a n: Ka bupi t t n Pacitan
Da na : Dana AlokuJ Urnum
lug* HaaO: Cakupan Pettmak yang hompren
raiget Kakiaran : Jumfah pa Hit a tintak buda Oayi tamak
• l a n b Bi
2* 1
L0 1 .0 1 .2 4 .0 7 -6 .2 .1
•ft ff ra toft t o t o ftft ft -ft ^fti ff ra fl t o t o
3ELAN JA PEGAWAT
226.404.00
Hortoradum PHS
226 404 44
IDO.OOO.OO
LOI
2 * 1 * 1 -2 4 . 0 7 * -2 . 1 * 1
£.01
2.01.01.24 07.6.2.1.01 01
h l u r a r a r l u i n Pjnilia Pelahgina Kaqialan
£-01
2-01.01 24.07.5.2.1.01.02
-iDAarartuni Twn PanoadaM Ba w i g Dan Ja u
201
2.01.01.24 0 7 . 5 . 2 ! * I .03
tenaradum Tim P e r r e n k u Sarana Den Jaaa
1.01
2 .0 1 * 1 -2 4 * 7 -6 .2 .2
3ELANJA BARANG DAN JASA
LOI
Z . D 1 . i n i 4 . D 7 * -2 1 0 1
tetania Bahan Pakai Habta Ka nt or
570 O M M
76.000 00
19.775 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
.nnn 00
£01
2 01.01.24 07.5.2.2.01 01
telanja Ala l Tuliii Kanior
410.000.00
201
2-01 01 74 0 7 .5 ,2 7 * 1 .1 1
Betania Dokuntantasi / De koriN
150 000 00
i* 1
2 .0 1 .4 1 .2 4 * 7 * 7 1 4 2
tetania Ba ha n 1 Ma ta ria i
teKigunahan Unbjk :
Hononri un P n A a rtatafeunaKagtataa
NDrurvt a m TVn Ranpdtiaan B a r a n g ^ J* n
-Nononrlwii Tkn Pamaricaa Banng dan Jaaa
tewgunakan UnbA:
Man/ a Alal Tubs KaMr
-BalvyDokumantaai/ Dalmal
9* 00.044 00 Jipeigunakan Unluk :
Belanja pakan lenialt
l u t d i Rtke nlnd
Peniebitan_
Ju m i n h ( Tt e l
1
_
4
2
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrqponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
A r t rara A^f lra ra j-t-t n f f
^Art
^rt id
1* 1
L l > 1 * 1 ! 4 0 TJ. 2 7 . 0 C
tetania P r t r a n TaffHk
c U1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
JVt u T 2 4 Q7 3 2 . J 0 2 0 7
telanta
Ca t a k D a n P a A a a i n d u n
0OO.OOO.W
Jipa rguna k a n Un t u k :
fif/ anja
f
—1
1—
zywvutsrqponmlkjihgfedcbaZWVUTSQPOMLJIHFEDCBA
Ul
' u i . \ j I . r a v . u r J D ra_f .LJ D ura
c-m
— 1
z-vi . V 1 -Z 4 * / * H i i 1
— — — — —t o _•• t o.
Ba l a n i a K a k a n a n D a n H l n u m a n
P a n gga n d a f l n
ra f t f t # L iH
A
n A A
GOO O l V . l V
1 * S0 .D0 0 .M I
^
^
r
a
L
fl
_
r
a
w d dffffterara1 b e l i B V "
l b - kn_ii_
MB a •— 1 ———— —
1 — — rtdji^B^^^ftJ_LuraLB4_*rtra
f i a t a n f B t UKo n a n d a n a H m a n a n r u a n a
ZD1
•1
2 . 0 1 X I . 2 4 ( 1 7 6 Z . 2 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
.n.oe
Bf llarif B M a ha na n Da n H i n u m a n P a a v t a
^ J Y 4 A r t raJA Tfl4raraff
Ba t a ni a P a r i a l a n a n Dl n a a
1 6 5 0 0 0 0 .0 0
6 * 5 5 .0 0 0 X8
jipciguridKBii Lm i u h :
Sfanja
A -d
Paijilanan Dinaa Dalam Daaiah
ft
-a a M rqa
Z CI
3 . a i 0 1 ,2 4 * 7 .6 1 2 .1 5 .0 1
£ ra ra ra E- n a
tetania
P s t s U n u D n a a Oa l a m Da e ra t i
3 .0 5 5 OTO.OO
4 Art
^ A d Ar t Art A T
f Ul
JD l OT 34 0 7 S.ra .2 !5 .u4
tetania
Tr a n w o r Ta u
3 OOP OOO.OQ
f* 1
2 .DI X1 .2 4 .DT 1 7 .1 .2 8
teiania
Ju a
ZJDD.0 0 8 X D
Pmtaal
T
1
1 ra _j-ri
Jra nqDOrua r
.
)1peiguna1iar» Un i u k J
d —— —
1 J- J- rftrftM
h
jA
MM^^HjlrrtB
J
B
J
r
tJ
to
B
to
v
ULB
^
r
a^Pbi^
n
F
-Jaaa lanaga ANinntinjitaiDriafa
IDI
HI'
DDD
L0 1 0 1 .2 * 0 7 S7 7 ?f l O1
2 40D OOO CC
a unva r
—
-I zyxwvutsrqpon
I
a
a
S
3
•
Itt
a
4
i
9
9
s
8
8
I
•
8
8
8
8
8
• ri
VI
vi
5
3
S
tt
CY
1^
"7
IN
Ul
(L
cn
If
g
il
B
<
a
2ft
<
7
0 . 2
UI
ft
E
E
.a
f
g
IU
ID
i
i
2
9
ra
s
u.
a
c
c
D
•
o
tn
EE
a
I
E
5
UJ
CO
!
O ^
ri ri
s
8
tt
s
UJ
IU in
s
E
S
*
8
8
•A 4
in
8
8
8
8
tt
o
0
So
Ul
8
!3
& 8
*3
-t
D
.£1
8
tt
• ri
8
8
o
8
* 3
V
7i
y
nil
K o d i R i h i n l i Ki
1
Uralan
2
tai
3 .0 2 * 1 ! f i J)2
" I T ^ ' " ' Fr TTi -f r f r t f r r a n P i n r l i i i i p i f c i p i i i r Yt i i i Jf Ta n r a l a l a Jl j i g i f i W
2.01
Z.DL0 1 .1 6 .0 2 .5 1 1
BELANJA PEGAWAJ
1.310* 00.00
Z.OI
2 .0 2 * 1 ! S * 2 * 1 1 .Of
hl ononri ui n PNS
1710.000 00
£.01
2.02.01.15 02.5.2.1.01.0' Honoraiium Pmiria Petaksana Ke a ta lin
oro.oooDO
201
2.02.01.15.02.5.2.1.01 02 Honorarium Tim Panoadaan BarariQ Oan Jeea
1100D0.0D
LOI
3 .0 2 .0 1 -1 5 * 2 * .2 .2
OELANJA BARANG DAN JASA
2* 1
3 .0 2 * 1 .1 5 .0 2 .5 1 2 .0 1
tetania
Bahan
P i k i i Ki b i a Ka nior
Pa nt a ia ia n
4
Jumla h f RpI
)
100,000* 00.00 raAu Kaotatan : Ka bwa t a n Pa cia n
¥ffffHffff^Fr0 Wff pffff
{umbar Uana ' Dana AlokesE Umum
Target Haall: Henngkatnya Kamampiwn dan kemauan pelani dalam uaaha iani lanaman
iehulanan dan «r k a b j n a n
Taipat Kflluaran : Tarlaksananvr panyulutian dan la i i a luni va laaDot
unakan Unt uk :
Nonoraniian Panf ta Pataksane Ke ga t a n
N o r v v n a n Tibr P a n g a d u i Gwang dan J H t
OO.OODXDO.DO
7.145 000 00 A. H i - unakan Untuh:
SaivyAM
Salary
201
2 0 2 0 1 15.02.5.2 2.01.01 tetania Ala l TuHa Kanior
£.01
2.02.01.1ED2.5.2.2.01.11 telanja DohumBntBEl / Delioraai
2.01
2.02.01.15.02.5.2105
tetania Ca t i k Pan P e n a o i n d i i n
luUHMtkH
OiJaanaalaR/ Oahvaa/
r.045 OOO.OO
100.000.00
2.575.000.00
)ipernunakan Unluk:
-BaiaiyCMah
-BelaryPtnggandaan
£.01
2 .0 2 .0 1 .1 5 0 2 .5 .2 1 0 6 .0 1 tetania Catak
£.01
2.02 0 1 .1 5 0 2 G 2 7 .0 6 02 telanja Pangqandaan
Z.OI
2* 2.01.15.02.5.27.10
£.01
t
teiania Sawa Pa rl a na l ui Hn Dan Paralatan Ka nt or
2 02 0 l ! 5 0 2 . S 7 1 l O. Oi Batania Sawa Sound Shsleni
2 5 0 0 000.00
75 000 00
Z^Oa.ODD.OO DIperqunakan Untuh:
• BalBiy
aewa aound trfiam
2.400.DOOOO
Kod* zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Rvk i nhi a
1
0 2 *13.1 1
Ju i n t a h I R p )
1* 1
Z . 0 2 J1 1 ! S
SOI
2 OZ CI 1 5 0 2 0 2 3 I I 0 6
tetanra M a ha na n Da n Hiouman P a i a n a
ZBOOQ 0 0 0 .0 0
LD 1
2 *3* 1 ! 5* 2* 7 7 ! S
Ba l a nt a P f h i L i n i n D b a i
5 D!TD.0 0 D* D
tetania
Pa nla t a a a n
3
I
W a k a n g i Own H l n u m a a
; a ooo.on.oo
4
k p a r v m a l o i i Un t u k :
Dl cci o u n a u r t U n t i k ;
Eaivy
Etbry
£.01
2 .0 2 0 * 1502.9.27.15* 1
LOT
2 .0 2 0 l !5 0 2 .f l 2 .3 !5.(> T
I .D1
7* 2* 1.15* 2.6.27.26
tetania
Pe na t a na n Ct a na zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
D A I MT Da a r a h
Ja a a P r o TH I
5 .I 7 0 .0 0 0 .CO
8 !0 0 . OQD *a
l l pf l rquna k a n Un l u k :
Ja s a Tl M a ga AWoatniKOirlNB/ a
£.01
3 .0 7 01 ! 5 0 2 . 5 . 2 7 2 8 0 1
Jaaa Ta n a q a Ah M l n i l n r t Ai n K i r a Su n i b e t
L* 1
L0 7 «l!B* 8
Ka gt a t a w : f t a n f a g M tan f t a m H y m a LembOBa
Danh
45 .0 0 0 0 0 0 0 0
t e t a n i a Trf l nGM f t a s!
telanta
Pa/ jtianan Dinat Dalam
Tiarvgialatl
Sumber
a .4 0 0 OOO.OO
PtOnl
TS O M JM O M
MM
H e ^a l a n : h a b u p M P a d t a n
^ u i B a r O i n j . Da na At a ha a i Um u m
riroaiT HatiT ^ M a ningKa t nya Pa nqa t a hua n dan k a i ra mri i i i rt H t a n l
Ta rva i K a i u a w ; Juml a h KelocnpcA Ta n I ya n g dihlria
?* 1
2* 1
2 .0 2 .D1 ! 5 * 3 * 7 . 1
3 -0 2 . 0 1 . 1 5 *3 . 6 7 . 1 . 1 )1
BELAH JA P EGAW AJ
1 0 .6 2 5 * 0 0 * 0
tenonrium
10.625.000.1)0
PNS
Dga rT;una ka n Ui Ku k :
JlofloiatUim PaniOa Palakuna Kegiatan
-N o r vr r r w r r t TVn Ptngadam Barang dan
2 .0 1
2 0 7 0 1 . 1 5 . 0 3 . 5 . 2 ! .01.01
-l o n va r l u m Pa nilia Pa Ja Ua na K H l a t a n
Z.01
2 . 0 7 O l ! 5 0 3 5 .2 1.01.02
l o n o r a r l u m r m Pa noa da a n Ba ra na Da n J a u
LOI
L0 2 * 1 !f l 0 9 * 7 7
l ELAH JA BAR AN G D AN JAS A
L OI
3.0 1 .0 1 ! 5 * 3* 7 7 .0 1
tetania
Ba h a n P a k a i Ha bt a Ka n t n r
Jatd
1 0 .7 0 0 0 0 0 .0 0
1 2 5 0 0 0 .0 0
6 A1 7 S0 M M
3.443 .5 0 0 .0 1
)ipargUK3kan Un t u k :
• OaUme Alal Tula Ktnlor
• Salary DcAcvmanatl/ Dahorwd
|
1120
,_ywvutrpnmlkjifdaWVUTMKJHFB
T —
1
K o n Kinninq
1
U n Ji H
1
Vrari
raniArt
2
ratArarA* rinra
rara
L0 1
2 . 0 2 . 0 1 ! E D3 .D.2 7 0 1 . 0 1
Z Ol
2 0 2 0 1 .1 5 .0 3 .5 .2 .2 .D1 .H
teiania
Al a l Tu U Ka n l o r
Pa nia ta un
Ju m l a h f R n I
4
3
3 .3 4 3 .5 0 0 .0 0
t
Ba la nia ODk uma nia M / Da hora si
Qa l i n l a J a u K a n t o r
im.nonno
lO.SOO.OOO.OO
]i »r o u n a k a n Un k Jk :
Ba t a rv* ritaca U t t U
(t a n g
1
d
rt i 4 / n n i * c nf i c 4 1 n v
u i ra Uc Ul . i3 .uj.3 Lra .ra U J
£.01
nd
teiami
J a u M a di a
tflU
1 .5 0 0 0 0 0 . 0 0
. I D
2 0 2 0 1 !S. 0 3 . 5 . 2 . 2 . 0 3 . 2 8
J a m Un l u k Dl ba dk a n Ka pa d a M a sva r a k a l
ra to 1^ i
to
dt o rtf a • L P¥
W¥
fl
1 n d zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
4 A4 nri rirnfi r t o - l u
telanja
Ca l a k Da n P a n a o a n d a a n
c.ui
ra,vra.ui.iD.oj* .z.z.uD
g DOO.OOD.OO
1 * 3 0 . 5 0 0 -0 0
• f pocQunahan Un t u k :
Satauya zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPON
Calak
Balaqit
c . u i ra
ora 0 1 .1 5
U5 5 .ra ra w . 0 1
ra U l ra l u . 0 1 . 1 3 U J . 3 z m & . E u
•
•
to
_
tori
totototori
CJl i
rirnri
v
fa
fa
o x w a ™ n p a r H i na sywa nr
«fa
3 -0 2 . 0 1 ! 5 . u u l Z . 1 0
tetania
Ce V k
tetanu
Pa na a a nda a n
telanjaSawaPartmflkapanPanPaulajaaKantof
PanggtnlaM
17D0.OO0.0O
4 3 9 .5 0 0 ,0 0
1 .0 0 0 * 0 0 .0 0
>paiCiiir>akan Un l u k :
• Balary o o i u tanda
4 m
4 nv m I E nv c 4 4 i n m
13. U J . 3 ra.ra. ;U.u5
ra.ui
ra.ura.ui.
4
Ari
4
tofi
tori
riE tofi
tetania
Sa w a Ta nda
zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA
tetania U a k a n a n Cten M i n u m a n
ri to 4
riri
ra.Ul
2 . 0 3 . 0 1 , 1 5 -VJ* . 2 . Z -T1
2 .0 1
2 .0 2 X1 .1 5 .0 3 .5 .2 .2 .1 1 .0 0
1 .0 0 0 DOO.OO
9 .6 3 2 -0 0 0 .0 0
)i p e r g u n a l u n Un l u k :
-Btianja Uakanan dan Mimaaao Posada
tetania
M a k a n a n Oa n M m u m a n Pe se rt a
tetania
Rt qa ia na a P i n a i
9 6 3 2 . QQP . 0 a
rit oM to ff ff ff f f f f ff ff
2 2 .1 6 0 -0 0 0 ,0 0
TI
^B
• " Bff AV
•#¥
1
I f f 0B ib ¥
Ji pa i yuri a f t a n u m u " .
• Balania Paiialanan Daiat Dalam Daaian
t oXt oM JM
^r#^^da^^pu^^rtff
pa f Bi f a "WHpOf TBa i
u i ra ura Ul . 13 UJ 3 ra-ra.i3.ui
tori
4
ftto
tori
ririntoriftto
r ir ir iir i
U l ra.Dra 0 1 . 1 3 0 3 . 3 7 7 . 1 3 . 0 4
.0 1
2.02* 1.16* 0* 7121
tetama P e qa t a r uA p n a s Da l a m Da e r a h
tetania
Tr a n a p o r t a i l
tetania
B a n n a Ya n g A k a n Ol a a r a h l i a n Ka n a d a U a t v u r a k o l / P i h a l i Ko l i q a
£ .3 6 0 .0 0 0 .0 0
15 BOO.OOO.OO
2 * 0 0 .0 0 0 .0 0
> M r o u n a k a n Un t u k ;
• Balaiy Barang yang a k a n dt a a i Bhk a n kapada
.0 1
ft
.*
2 .0 2 0 H5 .0 3 X.2 .2 .2 3 .0 1
filHria
Ba ra na V a n o Ak a n Di a e r a l i k a r Ka pa d a M a a va re k e t
2.DO0. OOO.OO
marytiakat
1121
K o d i RshinJiur
1
LOI
£.01
LOI
2 * 2 - 0 1 ! S 0 a -S1 2 7 a
Jumt a h / Rn»
Urotan
Z
_
2 . 0 2 D l ! G0 3 . 5 . 2 . 2 2 e a i
2 . 0 2 * 1 -I f l . M
4
Be UnI a J I M Prpf a a l
ii.soo.ooo.oa
Jasa Te na q i AN ! n f i (r u M u r / Kn Sumbir
13.000000.00
Rasiatm!
75,000.000* 0
AM
Prmofty Pngram
(Afifj
f
1
PMla ta a a n
4
)gargunakan UnhA:
Jmu Twga AhiyinsinildaaNam Sumbar
j3kaai Ka gia la n: Kabupatan Pacaan
Jivnbar Dana : Dana Alokasi Umian
raigal H b l : Menkigkalnva pengalahuan patanl Qalam u u h a lani
rargel Ke lua nn : Tsiaksananva pendamplngan inU povaily pibgram
f
Z.OI
2.02,01 ! 6 * 0 . «. a !
BEI ANJA PEGAWAl
3.400.000* 0
2* 1
2 . 0 2 * 1 -1 6 -0 0 * 7 ! -0 1
Honora rt um PNS
3.400.000,00
Z.OI
2 .0 2 0 1 ! 5 .W.5 .2 1.D1.01
Honof a nmi Patiflja PalalaarW Ka gli Un
2* 1
2 -0 2 .0 '
BELANJA BARANG DAN JASA
201
2 .0 2 .0 1 .1 6 .0 0 * 1 2 .0 1
Betanja Ba h m Pahal HiOta Ki n t o r
Z.OI
2 O2 .Dl!5 .0 d.E.2 .2 * 1 .0 1
Se la i i a At ot Tuhs Kantor
Z* 1
2 .0 2 .0 1 .1 5 .0 6 .0 .2 .2 * 1.11
tetania pokumantasl / Dekoraij
Z.OI
2 * 2 .0 1 .1 5 .0 6 .6 .2 7 .0 0
tetania Colak Dan P a na a i ni t a i n
f e7
^pargunakan Unluk :
Wnof Vi um Panjlia Pelsiisvit
Kegialait
2 400 0 0 0 * 0
72000.000.00
2 6 7 0 000,00
,
hpargunakan Unk ic:
BalMy AM Tuts Ka nkv
BUmyOolammilM/ Dakoitsi
2 4 7 0 OOO.OO
200 000.00
1.327.600.00
^Npergunakan Unbik;
-Bst a iv' Carak
• Balwn/ a PfigBaiidaan
Z.OI
2.02.01.15.06.5.2 2 06.01
telaria Celak
Z.OI
2 * 2 .0 1 .1 5 .0 6 .5 7 .2 .0 6 .0 2
tetania Penoaandaan
2* 1
2 .0 2 * 1 ! & * « * 7 H 1
tetania Ma ka na n Dan H i n u n w t
1 200 DOO DO
127 500.00
1 8 ! D 2 5 «. H
>vergunakan UnbA:
-Baimy Mahanan dan Uuumn
Paaaitt
t
Kodi Rekmlna
Unlin
1
pa nj a t a a a n
RD)
J u m l i h ( zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
4
201
2 . 0 Z . 0 H 5 . 0 6 S 7 Z . 1 1 O • Be l i r i i i H a l n r d r D a n M m u m a n P w r W
1 5 .1 0 2 5 0 0 0 0
E.OI
3 -0 2 0 1 -1 8 -0 6 . 6 1 2 1 0
5 t 7 0 n noo DD
teUnia
Paf ialinin D i n »
^
=
M p a i q i Ak i n Un o j k :
BMryPeooiaiton
Oa i a a 0* vn
D a «h
Bw/ an/ a T m ^ d r r a N
Z.OI
% ^trt
2 0 2 O1 . 1 5 . OG-S. 2 H 3 . O
^Vra
a ff #
¥
f
f f f f f toft J to
2 0 2 . 0 1 . 1 5 -0 6 5 7 . 2 I f . O*
h
ab aft^B j a d
LD1
Pa na t a na n D m u D a t a n D » a h
ywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA
telinia
Tr a n a o o n u l
f .0 1
J
tetania
d ff ff J ¥ ff ^b ff ff 4
2 . 0 2 * 1 -1 5 -0 0 . 5 . 2 1 2 5
B a n n a V a n n Akmn D t a w a h k a n K a p i d a M u v a r a k a l / P l h a k K «6 n i
tetania
1 5 6 0 0 .0 0 0 .0 0
2 1 .1 0 0 .0 0 0 .0 0
h o a r q u n i l i a n Un t i r k ;
9 .0 0 0 -0 0 0 .0 0
flvtava
f Oi
2 . 0 2 0 1 . 1 5 0 6 5 . 2 2 7 3 0 ' a a t a n j i Ba i a n o V a n a A9 ia n D H r a h h Jn Ha pa a a H a a v a n h a t
6.0TOOOO.CO
2* 1
1 0 2 . 0 1 . 1 5 . 0 6 . 0 2 . Z -Z I
A.a nn nnn m
i a i a nli J a u Pmlaal
Oamag gang akan Omartfrkair kepta*
^rpa jguna ka ri Un t u k :
Jam laimga AJA/ lnatniieur/ Nan
201
2* 1
2 . 0 2 0 1 . 1 5 . 0 6 . 5 . 2 . 2 2 6 . 0 1 ja a a Te no o a Ab M n a m j k i u i / N a r a S u f f l t v i
ioioi.i6.or
aasyank*
SuffCv
4 6 0 0 0 0 0 .0 0
1 * a i * 2 L4 4 0 * 0
iLohJH Ka gi a t a n : k t a Ou p a t H P a a l «
)u m b w Ua na : Da na Ai o k a a i Khua ua
r i r ga r H u d : Hs n m o k a t n va k i n a n a iparaEkV UPTD p e r t e m h a n p a i k o b u n j n
Ti i g M Ka l u a r a n ; Jum t a h b a n gu n a n d m u r p n a p a f U n U i a n UPTD p a i b a n V w n
M r t c b u n m r i n o dlba noun
2 .0 1
LD1
2 . 0 2 . 0 1 . 1 5 . 0 7 .B.Z.I
3 Et A N JA P E O A W A I
1 6 ! 00 0 0 0 .0 6
Z,0 Z.u1 .1 G.D7 .S.3 .1 .Dl
iDnnmrt um PNS
i e .1 0 0 .0 OD.6 0
> ^i g u r t a k a n Un t u k :
jtonaantMn PaiOia PUakaana KagiMan
Honanmn
Tim Ptngadaan Barang dm Jam
1
.0 1
2 0 2 0 1 . 1 6 0 7 . 6 2 . 1 . D 1 X 1 icncanm
01
2 0 2 0 1 . 1 5 0 7 . 5 2.1.O1.02 H o w a n u m T m Pa na a < j a a n B a r v i a D a i Ja H
2 7 0 0 nno nn
.0 1
102.0115* 7.512
SELANJA B A R A N O D A N JA S A
a . 3 f l e . D5 0 . i w
* l
1.02* 1.15* 16.12* 1
tebnia
1 2 1 1 -6 0 0 , 0 0
Pmntia P e t a h u n a Ka a i a t a n
Ba h a n P a k a l H i h t a K i m D r
15 4 0 0 0 0 0 0 0
kDerQunskan Un t u k :
1
1123
Jumtah (Rpl
3
[
Pa nja la iiri
4
Baiary AM luat Ka n f v
Batary
(MuinaiiltB/ Dalmivat
f* l
2 02 01.15.07.5.Z.2.01.01
LOI
2 . 0 2 0 1 . 1 6 0 7 S2 2 0 1 1 1
2* 1
2 .0 1 0 1 ! 5 .0 7 * 2 1 0 2
201
2 0 2 0 1 .1 GD7 G2 7 .0 2 .0 1
tetania At a l TuJii Kanior
1.061.500.00
15D.0OD.00
jBaJania Dohurnnnbal 1 Cvhoiaa
M i n U Ba ha n l Ua t t r i a l
2 5 0 * 0 0 ,0 0
teUna
250 000.00
Clihan Baku Bvt quna n
hHrguna ka n Una * :
BalvybmmhMai
bangunan
LOI
1 * 2 * 1 ! 6 * 7 .9 .1 1 0 4
tetania Catak Can P a r w u i d H i i
69.560.00
? 01
2.02 0 1 .I S 07 5.2.2.06 02
teiania Penoaandaan
30.550.00
2* 1
2 * 2 * 1 .1 1 * 7 .1 .1 7 .1 5
tetania Parialanan D I n u
1.635-OOO.DD )ipt rguniiia n DnbA:
Balaiy Pvjalanan Dnaa Ualam t t a t t A
201
2 0 2 0 1 1 S0 7 5 2 .2 .1 G0 1
tetariia Parialanan Oma i Odlwn Daeiah
1.835 000.00
LM
1 0 2 .0 1 .1 9 * 7 * 7 *
SELANJA UOOAL
101
2 * 2 * 1 .1 9 .0 7 .B.2 7 .0 0
tetania Hdda i P a n u d H n At a l-Ala t P t n a o t a h vt Pa na nla n Dan P«(e ma ka n
Pipargunikjii LinOA:
9wfay PangQanaaan
1.P59* 3T,3M.(>0
174.537.320,00
Dtpargunakin UnOA:
-fietarVt UvW
201
1* 1
2 0 2 0 1 .1 G.0 7 .6 2 .3 .0 S1 3
2 * 1 0 1 ! 9* 7* 7. I l l
tetania Modal Peruadaan Sarana Pambentfian
Pangadaan Sarana Pamtunltian
174 637.320.00
tetania M oda l Pe nna dun P«f1tnv>iBpan Ka nt or
ig.5DD* 00,PD
-Bmiary
Uad*
Pangadaan aknaii
Balmy UoiM pangadaan aitUla boar
?.0l 2 D 2 0 1 ! G 0 7 6 2 l ! 1 02
tetania Modal Ptnaadaan Ak nm
2.01
3.02 0 1 ! 5 .0 7 .5 .2 .3 !!.W
tetania Modal Pa noa dun Fihna Kabinot
6.000.000.00
£.01
2 .0 2 .ni!5 .0 7 .6 .a .3 .1 1 .0 S
teiama Modal Pangadaan White Boar
1.5QQ.OO0.0O
101
1 * 3 * 1 ! 5 * T* -2 . 1 1 2
tetania Uo da l P a n a a d u nzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
Kn m n n iH r
12,000000.00
6 4 .0 0 0 * 0 0 * 0
I
Otptrgunakari Unlulr:
1124
Koda Rahanlna
Ura l M
1
P a nj e l a un
JumtahzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFED
{RDi
4
z
Salary ModeJPangaaaan KomtwarHoh
eataqw M o w Pangfldaaif n t d a r
£01
2 0201 IBOr E2.3.12 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
. 0 ; tetania Ub d i l Pa no a dun Ko p vu i v Nwe BwA
Z01
20201!5.07.57.3.I2.0^ tetania Modal P a n a a d u n P i t i b r
LOI
3. 0 10 1! 5 * 7 * 1 3 ! 3
tetania Hoda t Pa noa OUh M n i t w l a k
idoroooooo
ODCO 0 0 0 xutsrponmligfedaZWUTSQPOJIHEDCBA
.00
filJOO 000*0
>paiguiiakan Un h i t :
aalaf«t M dda / Pa noa dun Ua/ a kmja
BaltrykRidal Pangadaan meia
Salary Uodal Per^adaankuialkBiia
Balanfa Mod* Pengadaan Uaja fKift*
201 2.02.01! 5.07.5.2.3! 3 0 ' tetania Modal P a n gi d d i n Meja Karia
41 onoooooo
I2OI 2 02.01.15,07.52.3.13.02 telaria Modal Panaadaan Mate Papal
£000 000.0 0
2 01 2 02 0 1 ! 5.07 5.2.3.1 S oJoe l a i t a Uodal Panaadaan K i f i i Kcda
CMOOOOOO
£01 2 0201
2500 0 0 0 0 0
l5a7573.13 . 0 5 | Be Ur H Uo d a l P t r i a vUa n Ku r i i R a r H l
7 01 2 02 0l!5O7.5. 2 .3.l3 !l | 6 Bl a rTa Ipfadai PanaadVBh W M / K i m Tamu
LOI
3.03*1! 5*7*7115
701
2.02.0l!fi0rfi2.3 . 1 SO' teiania Modal Panoadaan Kamara
telaria
Wodal P a n a a d u n Alaf yUa Sludin
» .OO0 ,O0 0 .0 D
>^rvuna hBn UnhA:
rtaiarva UoOai Partgadaan kamara
Satary Uodal Pengadaan pmyelear
19 .000 DOO.OO
10.000.000,00
Z *1 1 0 2 * 1 ! 5 * T * 7 . 3 ! a
11700. 0 0 0 . 0 0
Vpargunakan Unt uk :
Salary
701 202.0L15D7.5.23.18.0' tetania UodaT Panaadaan Ala( GPS
1*1
7a2*l!ft*7*.3125
teiania M vda l P a f l o a d u n Kona milKi/ Pa niba riia Ba nouna n
Uodal Pengadaan ai*
GPS
IITOOflOO.OO
710. 0 «*70.00
D e w f ^u k a n UnEiA:
Salary Uodal Pengadaan
KooUndedA^mbakarrgaang
W lfe V
nnn
Vi
\ fvl' nvn
Ur LI iULr
7D1
3 02 01 15 07.5 2.3,26.01 tetania Modal Panaadaan KnnslrUta'/ PWrfaelian Gedna KanUf
T1 i n
3*1
103*1!5! 4
200. 0 0 0 , 0 0 0 ,00
iegiatm 1 Pamblnaan Kamampuan f>aa KaOmmpban Katja Uaaywrak* DtHnskunBAn InOuairi Haall Tambakau
DaitfAiair Daarah Panohaall Battan Baku InduaM HasH r a m Oa Uu IDBMCHT)
Tarmi
6 D OOCOO .CIO
Z.01 2 .02 01,15.07,52 3 1 5 0 : tetania Modat Pangadaan ProvsMor
tetania M oda l P a n o a d u n Ala t -AUt Vkm
Book
DUH Kagiatan ; Kabupatan Padtan
1136
Koda Re k a nina
1
2
Jm l a h rRD>
3
Pt nidla un
4
dumber Dana : Dana Baqi Haall Pajak/ Baqi HaaH Bukan Pajak
rargst Ka a l : Meningkairva KBrTrampuan UeahB Tani
Target KM d i a n : Jumlsh P e »r l a PeUtihaii Peningktlan kBrnampuaEi usaha lani
Z.OI
L0 1
2 * 2 .0 1 ! S ! 4 * 7 !
J, M , 0 1 ! S ! 4 * . Z ! . 0 1
SELAHJA PEOAWAI
4 4 0 0 000.00
Honora rium PNS
4 4 0 0 .0 0 0 ,0 0
3.SO0.O0O.OO
£.01
2 . 0 2 . 0 1 ! 5 .1 4 .5 7 .1 .0 1 .0 1
Honorarlurr ParlUf Pelakaana Ksatatan
2.01
2 0 2 .0 1 .1 5 .1 4 .S.2 .1 0 1 .0 2
HooDiariiini Twn Panaadaan Barana Dan J a u
LOI
2.02.01.1S.14.B.2.2
BELANJA BARANG DAN JASA
fiOO OOO.OO
105* 00.000.00
2* 1
1 .0 2 * 1 ! 5 . 1 4 * . 2 7 . 0 1
Balanja Bahan Pakal Hahfa Kantor
1 3 .0 9 7 * 0 0 .0 0
2* 1
2 a 2 0 l ! E! 4 . 5 . 2 . 2 . 0 1 . 0 f
telaria Alat Tulia Kantor
13687.500.00
Z.OI
2.02.01 ! 5 ! 4.5.2.2.01.11
teiania Dok unwl a a i / Da korHl
LOI
1.02.01 ! 5 -1 4 . 5 7 7 , 0 5
tetania Jana Kantor
Z-Dl
Z . 0 2 . 0 1 !5 !4 . 5 . 2 . 2 0 3 7 4
teiania Ja u Pihak Ka Tiqa
Z.01
1 .0 2 .0 1 .1 5 !4 .5 7 7 .0 5
telinia
2* 1
3 .0 2 D1 .1 5 .1 4 .6 7 2 .0 5 .0 3
M a nia Bahan Bahor Utayak/ Gaa Dan Pelumai
2.01
1 0 1 0 1 ! 5 . 1 4 . «7 7 . «
telinia
£.01
2.O2.01.15.14.5.2.2.0G.O1
Perawatan Kandaraan Ba rmolf ir
Cetak Dan Pe moa nda a n
tetania Cetak
:)ipergunBkan Untuk:
HoaofmiumPaniiMPaiaiaana KagiatMn
Hooormium'nmPwngvtaanBarMigdmJasa
i^ipergunakan Unluk;
Selmy AM Tubs Kanior
BWwVa Do k una nt t i i / Dsk Df Hi
300 000.00
40.600.000.00
Jipeigunakwi Untuk:
-Balanja JasaPihakKt
Tiga
40.500.000.00
313.500.00
>pargunakan Urdut :
-BalanytahanbakmnanyatdGatOanpalonai
313.600.00
10.500.000.00
7200.000.00
VpergiVtakan Unluk:
^alamm Calnk
• Balanfa Pangqandaan
Kod« Rt k via lno
1
Pa nl e l a un
I R DI
Jumla hzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
4
J
2
Z.OI
2 .0 2 .0 1 !G!4 . & 7 7 . 0 6 . Q 2 telamt Panoijandaan
LOI
3 . 0 10 1 ! B ! 4 * 7 7 . 1 1
M a n i a Ua k a na n Dan Hl num a n
i i . r u . o o o j H DtparpuiHkan Un h A:
-f i e t a r^ jUafcaxwi da n jUmanan mpf ll
£01
2 0 2 D 1 15.14 5.27.11.0
telanfa Makanan Dan Minuman Rapat
31.760.000.00
Z.OI
3 . D 2 . 0 1 ! 5 ! 4 . S. 2 7 -1 5
Belania Parialanan Dlnaa
04,520.000.00
£.01
2 0 2 0 1 .1 5 .1 4 6 2 -7 1 5 .0 SeldniB Parialanan CNnas OelBni Da srUi
12 580 000 00
7 01
2 0 2 . 0 1 .1 5 14.57-2.15.02 tetania Panalanan Dlnaa Luar Daerah
15.190000.00
A A
E - r a r a yxwvutsrqponmlkjihgfedbaYWVUTSRQPONMLKJIHEDCBA
nywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA
J
2.02rara0 1 !5
.1 4 .5
7 7 . 1a 5r ywvutrpnmlkjifdaWVUTMKJHFB
.0
' tetania TrenaDortaai
50 750 OCO.OO
farad
£.01
L01
tt rk
2 01
ra
2 . 0 2 .0 1 .1 5 .1 4 . 5 7 .2 7 1
to
J 300 OPO.DO
tetania Barana Ya nq Ak a n Dtaerahkan Kapada M i s va r a k a f P l h i k Katiqa
S.IOO.ODO.OO
ah Bftf tHJX J ^ ^ ^ ra ff ff JXto-to| .totetania Barana Vana Akan Diserahkan Ka Dt di Uasvarekat
2.02 0 1 . 1 6 ! 4 .6 7 .2 .2 3 .0 1
fa f t Bt o f t f t Bft ff J
J ff J #
ff
ff
#b
Z.OI 2 .0 2 . D 1 .1 5 .1 4 .5 7 7 7 5
ffff
Unt uk:
o.oooxoo.oo •>pefgunakan
Jasa Tenaga Ahiifln* nii±ii/ Nan
tetania d a t a ProTta l
nasyankat
Bumbat
5 9 0 0 0 0 0 .0 0
Ka gt a Un ; f U r t d a r l H a i KoaAtaa Sahaif Ba k u MaMAtf P t o ^ ^
M H CH T)
2 *70 1!6! a
Hipergir-skan Unt uk ;
-Qalan/ a Barang yang aSiart dlaaratikan kapada
8.100.000.00
2 0 1 2 . 0 2 . 0 1 . 1 5 1 4 . 5 7 7 7 6 0 1 Ja u Tanaaa AhUlnstruktunNara SunAar
70 1
JipQigunekan UriUik:
-Balania Paijalanan Dlnn Datam DaaiBl}
toft
pt t
JXJ
toft zyxwvutsrqponmlkjihgfedcbaYXWVUTSR
J
• Belaiy Pe/ jelanan Dtnaa Luar Daanh
•ft
•
•^f - - — - — —
•• - _ J
• Baury Tiansporrtm
3 7 0 , 0 0 0 X 0 8 *0
-
LraAasi Ke gi a l H : Ka bupa t u PaciCan
Sumber Da na : Dana Bag! Nasi] Pajak/ Baqi HasJi bukan Pajak
argat HasiE Menlnqkainva Mute Haail
Target Keluaran: Ta rudia nya Sarana Prasaiana proOukai guna t t a nda rl usi
luaiilaa bahan baku
Z.0 1
2 . 0 2 . 0 1.1 5 ! 5 .5 . 7 1
6 FLANJA PEGAWAl
Z. D I
70 2 -0 1! 5 . 16 *7 ! X I
Honorartum PNS
'
2 . 5 5 0 X 0 0 .0 0
1. 5 5 0 X 0 0 . 0 0
>perguiiakBn Unl uk .
Jlonorarjuni PanOa Palaksana Kagialan
HoflotadumTmPangaiiamBanngaaBJma
1127
Kod* Rek»n| na
Ua l i n
a
PanjcCisan
4
Jumla h I Rol
3
201
2.02.01 ! S! & . 5 . 2 ! . 0 1 . 0
-IcriiDrariurn Panilia Pelakflsna Keotalan
2.400 000.00
Z.01
2 . 0 2 0 1 . 1 5 ! 6 5 2 ! 0 1 . 0 r i Honoivlum TVn Panaadaan Barang DanzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
J H
250 000.00
Z.D1
1 .0 2 X1 .1 5 .1 6 7 .3 7
BFLANJA BARANO DAN JASA
ZX1
2.D2.01.1S.1SX.27.01
tetania Bahan Pakai H f M Ka irt or
»r x 5 5 x o d . a 4
1.595.500. M
Jfteigunakan LhHuk:
aalmyAI*
lukt
Kantx
Ba t a r^ Ehtf vnvHaaf / CWavaai
£* 1
2.02.01.1S.15.6 2.2.01.0
telQjiia Alal l u l l * Kanior
945.0O0.DO
2.01
2 .0 2 .0 1 . IS. 15.5.2.2.01.1
Belanja Oohunwnlail / Dekorsal
Z.OI
2.02.01.18.15-5.2.100
tetania Catak Dan P a n f l q a n d u n
87.500.00
Jipeigunakan Uniuh:
Bsla/ ifa
2.01
2 .0 2 0 H5 .1 5 .S2 7 .0 6 .0 2 Betarja Panaqandaan
PmgganJaan
57 500 00
LOI
1 0 2 X 1 ! 5 -1 5 * 7 7 . 1 1
tetania Uakanan Da n Ui ni i i na a
Z.OI
2 0 2 .0 1 .1 5 .1 5 .5 2 1 1 1 .0 6 BeJanja Makanan Dan Minuman Pe sa ib
2X1
3 . 0 3 X 1 ! 5 ! 5 . G7 . 1 1 S
13.537* 00.00
]v«f gina ka n Un a A:
,6fliarye Wakanorf dan Jtanifiman Aa a f l a
15537 5 0 0 0 0
Belania Periatanan Dinaa
e.soo.Doo.oo
Vpargunakan Unluk:
-Betan/ B Pefjetanan Dinaa Dalam
2.01
2.02X1.16.15.5.2.2.15.01 telanja Peijalanan Oinat Dalarr Daeiah
Z.01
2 .0 2 .D1 !5 !S.S7 7 .2 3
tetania Ba nna
YBIH I
6.900.000.00
343.T50.000.DO >pergurakaFi Uniuk:
Ak a n Dla a ra ht a n Kapada M a i va nha i 'Pi ha k K* tf qa
-BelaiyBarartg
201
2 0 2 .0 1 1 5 1 5 5 .2 7 7 1 .0 1 tetania Barana Yana A K u Otaoahkan Kepada Maayarakal
KH
ixia i!7
PROGRAM PENINGKATAN PEUASARAM H ASL PAODUKSI
PERTANIAWPERKEBUNAM
101
1 0 2 X1 .1 2 X7
Ka gi a l a n; promoai Atat Httii
Pmdvt*
Daarah
Pa rCa nt ondM t Xi M a n Unggulan
yang akan dutnhlian
kapada
inasyafakBl
543 750 000.00
i OX M H QX Q
Daanh
BO.OOO.I>05,» Lokaai Kegiatan: Ka t Hi pwn Pac«an
5umtMr Dana : Oana Alok i i J Umum
rargel H a s i : Manngkainya minat masysrakal dalam ba ruuha tani dlbideng kahutanan
en peikebunan
1125
b _
J _
yxwvutronmlkjihgfdcaYXWVUTSRQPOMLKJIHGEDCBA
WKzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
-t
•_
—
Un l a n
ft
1
Jumla h i R r t
Pa nja la un
4
3
rargal Kakiaran ; Tailaltaaitanya pamaran pamtwif iurian
101
1 0 2 X 1 -1 2 .0 7 * 7 .1
3ELANJA PEGAWAl
1130.000.00
LOI
1 0 2 X1 .1 7 X7 * 7 .1 X1
Hort onrt i i ni P N S
3 .1 3 0 * 0 0 .0 0
k4rtv^far^H
ra raraflr v ^ A r v i
7 Dl
C-Ul
3 07 n i 17 n? 4 ? 1 f i i m
ft-Vc
U l r 1 r .U< 9 t o . ' . U ' . U I
I j M r L j d i • UffJffL^ffHff h/ -ft-i- .j-i t o-»
Z9ra5.Dw.0a
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA
^^to 1 11———
1^ ^
ywvutsronmlkjihfdcbaZYXWVUTSRQPOMKJIFDCBA
? / I IU l 4 im
n T.IJ'R 9
T to-1-Ui
i n i f n ura
ra
i l um U lI Ttl
} n i
V
n v J U I T AT • T V
1 m
V
n V A l I T A T £99 l U
J-V)
2 -VdrVi-1 / X'Jt ot o. v l
-Jto^toJ
-to —-
—f l—
—— # b — - — — — •
Dt LAPUA BAFUNG
El —1 —— [ —
DAN JASA
B A L I H I U to rtftl-ft
V J
A
t
o
A
-
tetania Ba l u n Pakal r u M Ka nUr
2 0 5 0 0 0 .0 0
4 5 * 7 0 X0 0 .0 0
395.000.50
7 0 1 2 0 2 . 0 t !7 . 0 7 * . 2 2 . 0 1 . 0 1
telanja A b l Tuka Kantor
ran*
rararaH rt
tetania Ba na n 1 Ruf a ria l
33.700,000-50
t n i
9 JVI m
I T n T • v v n v AJ
tetama ttanan ttakir ttenaunan
25.600.000.00
T 111
4 AT m I T A T £ 9 9 f'9 ft9
jaianiB u i n a n / B D I I Ta i wna n
5 5 0 0 000.00
1 fit
4 fn n i
I f l J f f Aft f f L I ffPftff 1* —i- —— ——
2.6O0.000.00
x ^ fl
ra ra Jira
IT nT R v v n r i i
* Al
4 AT A« I T A T • T
LDI
7Ura-V1b1FXF Jt o 7 0 v
T
AA
)^rgi a i a l i a n Untuk:
j t o n o u n u m P a n w m i a i r i a n a Aagtetao
Ift'
.
. t oL^t o h r —
to b.
apargunahan Unl ut :
Saliarva AM Tuta Kantot
395.000.00
teiania P a nwa t a n Ka n 4 a n a n Ba rmot or
195.004X0
yvtrqomlkjihfedcbaYXVUTPNMLKJIHFA
^ P*-
I n.DOD 00
hpargiaiakan Untuk:
Salarya Aahan baku
2
2
3
;
-
-
Ualoiija Uohumantas/ / uakoraal
EHlinia Alat TJiP Ur i i o f
700.000,00
e Ul ra xutsrponmligfedaZWUTSQPOJIHEDCBA
-ura.ui-iv w 9.ra-ra.iji . n
200 OOO.OO
11 ^ 1 —^ _ L _ J b —to- 1 1 • ^ ,ri L .
ri
1 nri
9 n f i zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
n r i rin nn f n f i n c
C
.01 ra.OZ.ul
FlP-UB.a.72 .0n
Bpipnia cpt a h Dan Penagandaan
105.000.00
L-U 1
£ .\ t^.tf ri r 1 D W - V - f t A-UU-Vf a
1
V nv A l
Ar i
7 ni
ra rvR.Ul.
f i Ar i
fi
9
fi A l
1 9 .UD .0-£.£-11.
A f i Ar i riA
n t
At
rijkl
Rf if i
-%
LnHHH pfa
Uf f l A Hi f f U ^ l m n a n J^f f n PiJI nriimf f H D f f r # u 4 ^
4Jr79 .guu.00
Il —iKtoriJ f f L I M ^
H
t
o
r
i IM M MM 1 biM ——
4* 20.000.00
IR
AI
Ll^kl A#¥l f f 1 f t toJ- .1-1
— 1 b^
,_ _ — 1 b
—1
Jipergunahan umuk :
osiaiy Makanan oon Maiuinan Paavia
f inri fin iyiri rin n n cn fin fi
f a - IM^HJ M M
b
— • -
Ki
• •
C•
L•
•
to
J
t of t
u
. I F f ii • t ot o
252.000.000.00
tetania Barana Ya ng Ak i n D i H r a h h i n Kapada Usi va nha l / Pi l uk Kadga
ZOl 2.02 01.1 *085.2.2.23 .01 tetania Barang Vana Aktn Ot&aAAan Kapada Ua s w a k s t
7 0 7 D1 F1 9 .0 *
Kmglttmn : OptimtlitttJ
kpeigunakan UmiA;
BBMfpg f tejgf anan iJna a P l a n t Oaeran
4.320 DOO.OO
1 h ——
pviania re na ia na n ui rvi i ui i a i n ua sra h
701
AAA An
Uv
n t t f i f i rit
t n AB
!)rperaurukan Unbik:
Beltnit PanggtiKlaan
TUP UUU.UU
Qf f l f f f f l f f
n n V
A
7 n? n i IQ np K 7 7 11 ns
C. U 1
Jff i f f f f jf f l
>
ffj
%
y
¥
j
¥ffp
%
r
jt
r
^
i Kff
U
ywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA
Am i
zyxwvutrqponmlkjihgfedcbaZYWVUTSRQPONMLKJIHFEDCBA
nt
44
4775.0DO.OO
(
Panietasan
4
Dtn PengmbtngMo
Sciflibai Daya Sanaa Pratmnnt
Jiparfiunalian i j nui k :
Balar^a Btnng yang akan tfWaAkan kepada maayankai
252 000000.00
PangmOaHtn OPT
OO.ODOXOOXO LokflBi jt a gia la n: Kabipalan Pa dUn
Sumber Da na : Dana Alokssi umum
argal H a a i : Marnfigkalnya l a n i i a proxarana penaendakan OPT Maayarakar
^
ftrtoft^
ftto M
wvtrponlkjihfdbaXWVUS
_tofttotoft f i • ^
^
•M
^
.^
^
W M toUJ• f f f f P^
H
lff dritot^-rritorii^ M —————— J —J . — — J f al a 1
arqet K e Ai i w i . l e nsa a nya (arana prasana panoandiuan U K |
A f i Ar i «n A n • fi r i
Z-UZ.m .iBUI .B.1 .1
j t L AH J A r b G A n A I
350-000.00
J — — —
H—
fj.^H n r i m
150,000.00
Z.OI
2 .0 2 .0 1 .1 0 0 * 5 2 .1 .0 1 .0 2 iDn or an u n T n Penoadaan Barang Dan Ja u
250000.00
M )1
1 X2 X1 ! * . 0 9 * . 7 1
f i Ari
Cr V l
1 nri
C.01
fi
fi
An A r i r i n n n M 4 ri n r i
ra.u2.ui-ip.Dv.p.Z-iui
lELAKJA BARANG DAN JASA
Dlpergunahan Untuh:
rnnora nuiB Jim rWi gf i bM n f ia rwig aan Joat
20,750.000.00
t
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Unnn
•r ! 0 * * * -1 1
Belania Penauindaan
PanggantJaan
4.
1Oe.5OQ,0O
tetania Et i l u n i n Oan Hinuma n
2.850XO0.D0
2.050.000.00
LOI
3.149,000.00
3 .0 2 X1 !B!O. 0 . 3 * . 1 5
telanja P e d a l i r u n CHnaa
.
>paigunakan UnbA:
aaian/ a Mahanan
£ 01 2 X 2 . 0 1 ! 9 ! 0 . 3 . 2 . 2 ! I.Ot teiania Makanan Dan Minuman P a w l a
.
iianutiwnao
Pa t e ra
> pe rgvi a k i n UnbA;
- B a M y
Partalanan
Dwias
Dalan
Paatah
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
4 f lAe •ft . 1 .
ffg
•
l~ kl
fHzyxwvutsrqponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
1
f tf t
•
3.145 OQO.OO
f af lrt
A
A
i
fa
A
r
t i A riifafl A
A
c.01
2.02.01.19.10,3,2.2.13X1 teiama Panalanan Dinaa Dalam Disra h
Z.01
3 .0 2 X1 .1 B! 0.S.2* .23
1 .01
2.02 01 .I B. 1 • £.2.2.230' teiania Barano Yi na Akan Disarihkan KecMda M uva ra ha l
257.000.00000
2.01
3 . 0 2 X 1 ! »! 1
100X00X00,00
telartfa Barana Ya ng Ak a n Dt a e ra hk i n K »i d a Haavanhat/ Plhak Ke t i a i
Kagtatan.- P e n g w n A«g i n AgHt ct a
HayaS
397,000000.00
hperguiakan Untuk:
rtetarvi Ba nng >«ngikf ln rtisnhkantaipede n>as)VBf M
flhiai
K i g d t i n : Kot H^ubn P i o l i n
tembar Dana . D i n i AlokaBi Umum
arger HasU; TerbontiAnya Kadar penoembangan ige nsia havaU
mnt
J IU ui
l n f' i T
n i fa flni Ivpni
f llf nif
r u u n l ^ w ^ d i ^ ' Atf isnuA
JI AUAI
•• P|
| AL rKfAa w
f l i rf
rail
1Ai'ftAlAjWinflrAfiwA
wirawm pjf^rairai i f P nif
UHnJ
I f^ljuiupi
iipl n B n lumimrai
0 P * P vIPf
WI
rinn
U
PO'
piiiiiunva
2.01
Z . D Z X 1 ! I ! 1 . S* . 1
LELAHJA PEGAWAl
4 X2 5 X0 0 .0 0
t
Kode Ra ha vna
1
JumtahzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
(Rat
|
P a n t a U«n
3
1
4
Un t a n
2
•
•
--
—
3X1
l . a i O I ! «! 1 * X . 1 81
i a norvl uni P H S
4 j a .(> qo,oq
£.D1
2 D7 D1 !g!1 .8 2 l .0 1 .0 1
htonomhan Paiutia Pabhaana Kaoetan
4.0CO 900.00
* Dl
2 02.01 ! S ! 1 .5 .2 !.Dl.0 2
Honorarium Tim Parioadaan BararKi Dan Jaaa
LOI
2 .0 2 X1 . » ! 1 * X X
t f ia rguna ka n U/ nt a '
kionoivium Pa/ HU PUakama KagMan
Hono/ aPam TVn Pangadaan Banng daa Jmsa
325.000.00
BELAHJA BARANG DAN JASA
«5.07B.()OO,9D
^pargunakan Unl uk :
BaimnaAMTuksRMr
BUmyDokurmitai/ Datmm
701
2X2.D1!9.11.0.Z.2.O1
telanfa Ba ha n Pa k a i Habia Kantor
12395.0O0X0
701
3 O7 .0 1 .1 9 !1 .S.2 .2 X1 .a i
teiania Ala l Tu| i| Ki nt or
12.695 000.00
£01
2 02 01 1 9 1 1 5 3 2 .0 1 .1 1
Balania Dohwna nUa i / Oe Ura a l
201
2 0 2 0 1 ! 1 ! 1 O. 2 L0 2
Batania Ba ha n / UatarlaT
1230X00.00
tetanlB Bahan PrakbV Paraaa iPotabhanAfldat
1 2 3 0 DOO.OO
BeJanJa Catak Da n Pa ngoa f lda a n
• JOO.EKKI.DO >parQunakan Urit uit :
SaMyCataii
teiania Calak
0.300 OOO.OO
| 7.0t
LOI
7 Dl
2 0 2 D1 1 9 1 1 . 5 . 2 X D2 1 3
2 . 0 2 X 1 ! B.I 1.0.2X.Ofl
2.02X1.19.11.5.2X.0G.D1
2 0 0 0 0 0 .0 0
LOI
2 0 2 X 1 ! 9 .1 1 .0 .2 2 1 1
tetanJi Ua k a na n Da n KInia nia n
1 1 2 0 0 .0 0 0 X0
201
2 .0 2 X1 .1 9 .1 1 X2 2 .1 1 .0 6
tetania Makanan Oan Minuman Peserta
11.200 000.00
tetania Pa na la na n OJnoa
27-550.000,00
201
2 0 2 .0 1 ,1 9 ! 1 .6 2 2 .1 5
Diparguiukan Unt uk:
Stiaiy Banan
ffakMParagaiPatal* anVddaL
^perounakan Unoj l i :
-&* ai^a fdakanaa daa Mmuman Pesatlt
Jiparounakan Unt uk :
'BaiM/ ua Padaianan Dmaa Daiam Daarati
• -ttto"H"l#^a
ywvutrpnmlkjifdaWVUTMKJHFB
V Fftfl^B
mrWrH^^a mr^m^^"
• Satmy T/ wi^nra a /
701
2 0 2 0 1 .1 9 1 1 5 2 2 . 1 5 0 1
M e n u Porvalanan Om i a Da um DaarBh
£01
2 0 2 .0 1 .1 9 1 1 5 2 2 1 5 X 4
teiania TianRmrtaal
r 550 OOO.OO
20 DOO 000.00
r
4—
f t "'F
1131
Ura ia n
2
Kod* Re ke nlna
1
2X1
2 .0 1 X1 ! e ! 1 * . 2 . 1 2 3
telanij
B i n n d Vano A k i n D l H i k k a n Ki pa da M M v a n k i H P H i i k K a l k i i
Ju n Ji h / R D l
P a nt e t a t m
4
1
34.000.000.00
iliperqunahtn Unluk :
"~"
-
^
^
^
»
—
Saiaaja Baiang yang a Xt n o t a vf l r i w i Mfiadt zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
J T H Jya n k t r
?01
2X1
5 ^0 0 0 0 0 0 0 0
2 D J0 1 13.11 5 J l 2 3 t r
2».OC>0XOO,DO xkJAi Ke gi i la n : Kabupatan P o U v i
L0 2 X 1 . i g! 2
Mrmoer ua ng : Uana Alohaai Jm i m
rargel Ha sil; Menfrokalnya l w 1 r i R vi l i / i diA hvna m pgt n petani kentang pt na a ndi k a n OPT
oiget Ka lira rtn ; TsElaksananyt BrNygati
laKria He (»e nda l i a OFr
"
2.01
2X1
1 .0 LI >1 .1 B!1 X-1 .1
2.02.01.10.12.0.2.1.01
SFI AHJA PEGAWAl
3 2 .6 0 0 X0 0 X0
Hnnnra rium PNS
32.600 000.00
hpeinunakan Unluk wvtrponlkjihfdbaXWVUSPMLKJIHFBA
f"
"
"
/ ionomnum PMnitm Palaksana Kaglalaa
^
Nicviwanimi
7X1
2.O7O1.19.1Z0.2.1
0 1 0 1 ^ o n m n r n Pani&a Palaksana Ke a i Hi n
7 0 1 2 02.01 1 9 ! 2 . S Z ! X I 0 1 Hononnuf n Tim Pangadaan Barana Oan Ju a
2X1
1 X2 X1 .1 9 ! 3 * 2 2
BELANJA BARANG DAN JASA
LX1
3-01.01 ! 9 ! 2 X 2 2 . 0 1
Balania Bahan Pa ka l Ha bit Kt n t o r
Z.OI 2.02 . D 1.1&12.5.2.2.01 . 0 1 teilaniA Alat Tulit Kanlor
2.01
2X1
2 0 2 0 1 .1 9 .1 2 .0 2 2 .0 1 .1 1 tetenia Dokumentasl/ OekDraij
L0 2 X1 .1 9 .1 2 X2 .1 .0 0
tetania Catak D t n PonaaaiHtaan
7X1
2 07 0 1 1 * 1 3 5 2 3 0 0 0 1 Balania Cttak
IXl
2 .0 1 0 1 ! 9 . 1 3 A I 2 . 1 1
tetania U a k a n u Oan H l a w i w
__
TbnPangadaimemv^daaJtaa
32 1 0 0 0 0 0 0 0
WO .000.00
31T.4DD.000.iXl 1
21.750 m . M DptrquTiahan Un b k :
• Ba r s^ A M r i r t t Ka ADr
-BaloniaDolcvnmtlaai/ Dalivaa/
26.500 OOO.OO
260 0 0 0 ,0 0
13,000,000.04
Dvergurtakan UrUuk:
Ba M ya Ca M t
73 0 0 0 0 0 0 00
H.0OO 040.00
fmi^njkafi
Untuk
BaiiHW M M n a n Bi n l U r w Ft a jwt a
„
Kvdp
1
1
Uratan
JufiMahlRnl
]zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
7
a
2 0 2 01 19 1 2 8 2 2 !zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
1.06 tebru MBkanv Oon MnraiWi p B i P r t i
? 01
LOI
ftilianliMi
2 0 2 01 1 t ! l - U 2 . 1 l
Ptnlttaun
4
TO 800zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
D OOOO
teiania PerlBltntai Olnaa
4 !2*2!
SElflHJA PEGAWAl
800.000.00
LOI
2 . 0 7 X 1 ! * ! 212-1.01
•lonotrlum PN3
300.000 00 >paiDunaican UndA:
-hbnor»iun TrhPanpadaanUffangdan J u p
£01
2.0201 IB 13S21.01.C2
tenonntfn
300 000.00
tOI
202.01!*! 2222
3ELANJA BARANO DAM JASA
rXI
2 0 1 X 1 ! * ! 2 S X J 01
telarga Bahan Pakal Kataa Kantor
Tan Panoadam Barana Dan Jaia
aAtXOOMO.M
8*05.000.00
Vaig'inaliAn U n u k :
• Bala/ yAMlUtaRanlor
• BafvyPohuimiKaat/ Othon*
f .01
2.0201 19 1 3 5 2 2 0 1 . 0 1
201 2 0 2 0 1 1 9 1 3 5 2 2 0 1 . 1 1
L01 2.02.01.19.13.A.2X.00
tetana AiJiTufti Kanur
JBoUfB* D a h i W f i l M l / P t f a x t J
tetinta Calak Can PtnaoantfaaA
2 753.000.00
430 OOO.OO
•O.OOO.M >pargvniiian Unbik:
1145
JumbhzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
{Ro\
Pvniatabn
1
4
UntaH
1
Kod* RakanliiD
1
Balmy
:
ZOI
3 O2 .01!9!3.5.2 3 W 0
tetania PaMnamlaaii
LOI
3.1»X1!9!yS.> I I I
M a n t a Makanan Dan Mtnuman
£01
2.020l!9!3 6*2!1 .0 i
Jf l l a n i P
LOI
3.0LO1.»!3*J.2.1V
Bab nta Pailalifun D i i u s
PangganOaan
eo.oooDO
nvawBM
>1j*f9unBkBn umuk«ataua Makdnan Oan Unionan Ptserta
ueis.ooooo
Makanan Can Minuman Peserta
ll-MOXOO.DD
>pergunaKan UnhA:
Balary Pa/ Jaianan Dmat Ddlant Daaiah
£.01
20201.19.13.5.2.2.16.0 telsnia Penabnan Dinas Dalam Oaersh
Z.01
2XZ.01!9!8.8X.3.Z3
11.380 .000 0 0
322.000.000.00 >pargunHkan Untuk:
Batania Barana rartd Akan Dnaradkan Kapada U a i w a i u