PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0005

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IIRUSAN PEMERINTAIIAN

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A I I , K E P E G A W A U N D A N
PERSANDIAN

ORGANISASI

1.20.17.. K E C A K U T A N T E G A L O M B O

B ERTAMBAH / (KURANC)
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JUMLAH (Rp.)
IRVIAN

K O D E REKENING

ANGGARAN
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I I 000 000.00

I I 000 000,00

Bclarqa modal P v | a d a « h v d y e a m

3.100 000.00

].)IXI 000.00

1 1 0 1 . 1 0 17.01 1 0 5 2 1 1 6 0 1

B e l v ) * modal Fengadiv pioyekMr

7.700 000.00

TTOO 000.00

100.100.17.0101.


PA51LITASI FELESTARIAN D A N A K T U A U S A S I

]5*M.M«,H

i5.m.t>oe.M

15.000. 0 0 0 *0

15,000.000*0

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-

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KEBUDAYAAN DAERAH
1 20 100 IT 0 1 0 1 0 1 . 1 .

B E L A N I A B A R A N C D A N JASA

iiD.Vio'iT.biiiViioi!

Bdanja B a h v Fatal Habit K v l o r

215 000.00

225000.00

1 iU.l0U.iT.tll.1152.21)1.1!.


Bdanja DoLumenlasi/DeLoratl

225.000.00

223 UUJ.00

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B d v i a Jua K v l o r

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u . z j u viar.uu

1 2 0 1 1 0 1 7 . 0 1 . 1 1 S . 1 0 O I 14

B e l v j a Jasa Pihat K e l i g i

5.000.000,00


S.OOO.OtXI.DO

1.20.1.2U. 1'.Ul 22 ?.2.2 Ul.zV.

Belanja lota Fiofeti

1.2*0,000.00

1.150 000.00

1 2 1 1 i n 17.01 2 1 5.11UX.

Bdanji) Seua S a r v a Mobililat

500.000.00

iuo. OOO.OO

5WI.000.00


5U0 OUO.UO

4.175.000.00

4 275 UUU.OO

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1 2U.I 2U.IT.III.11.5.10110Ul

Belarija t e u a Sarana Mobililat Daral

1 2U.I 2(1 17.01 12.4.2 1 IU

Belanja Seua Ferlenatapv d v Peralalv K v l o t


1 20 1 l u 17 01 11 5.11 10U5

B d v j a t e u a i.-nda

1.400 000,00

1 *io w n o o

1 20 1 10.17.01 11 5 1 . 1 1007

Bdarqa Seua Sound S> t i e m

1.175 000.00

2.175.000.00

1 20 1.10 17.01.11 5.1.2 11

Bdania k l a L w d v


7 5wi OOU.UO

7,500 OOO.OO

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7 5UO0UO0O

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Belanja Falaian L h i o u l d v hari-hari lerlenlu

6.2*0 000.00

6.2*0.000.00

6 150 000.00


6 .250 000.00

i2000.DO«*t

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(11.750*0)

Mmumv

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1 7 n 1 Y I I 11 M
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PROCRAM P E N I N C K A T A N KAPASITAS K E L E M B A C A A N




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(0.11)

D A E R A H DAN SDM APARATUR
100.1.10.17.07.0J.

FASILITASI PEMBINAAN KESEJAIITFRAAN KELUARCA

I2000.««0*0

1 i.9H0S«.M

(11.750*0)

(0.11)

1.10.1.10. IT.0T.0J.5.LI.

B E L A N J A B A R A N C D A N JASA

1I.0«>.«NI*0

ll.9U.150.00

(11.750*0)

(0.11)

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B d v j a B a h v Fatal Habit K v l o r

1 I t f i 000.00

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B e l v j a alal tulit k v l o r

1 0 6 1 000.00

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B e l v j a Cciat d v P v g g v d a v

112 OOO.OU

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120 1 20 17.07 0 1 5 . 1 2 0 6 0 1

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111000.00

112000.00

110.1 10 17.07 U l

B d v j a Makanv d v

1175 000.00

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(175n.nu)

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1 20.1 l U 17.070] 5 1 2 i i 02

B e l v j a m a k w d v m i n u m v rapal

1175 oon.no

1171 250 (I'I

(1 750. WI)

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110 1 10 1707'11 5 1 1 1 5

B d v i a P e r j a l w Dmat

fi 150 IKMMNI

6 2*1 oub.oii

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1 l U . l 10 17.07111512 l 5 . U i .

B e l v j a peijaianv dinoi dalam daerah

6 250 WNMn

6 240 UUU.MI

( I I I UUU UU)

1".I6)

31211

Mmumv

Sit* D V I dl K x Daerah

S i l l D v a di Kaa Daeiah

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IIRUSAN PEMERINTAIIAN

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1.20. • O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T

DAERAII, KEPEGAWAIAN DAN

PERSANDIAN
1.20.17. - K E C A M A T A N

ORGANISASI

T E G A L O M B O

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BCLANJA

1 5SJ 49S 475.(M

(00 511003.00)

.1.61

SURPLUS/DEFISIT

(1 644 007 471.00)

(1 S t l 49S 475.00)

60 512001,00

-1,61

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LAMPIRAN I I ;

PERATUltAN BUPATI PACITAN

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NOMOR

; T A H U N 2014

TANGGAL

P E M E R I N T A H KABUPATEN P A C I T A N
P E N J A B A R A N REALISASI A N G G A R A N PENDAPATAN D A N BELANJA DAERAH
T A H U N A N G G A R A N 2015

URUSAN P E M E R I N T A I I A N

:

1.20. - O T O N O M I D A E R A I I . P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A H , K E P E G A W A I A N

DAN

PERSANDIAN
ORGANISASI

I.20.I8. - K E C A M A T A N N A W A N G A N

BERTAMBAH/(KURANC)

JUMLAH (Rp. I
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REALISASI

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1 .159.487.441* 0

(14*440473)01

(7,701

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BCLANJA PECAWAI

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i 20.11011.00 n i l 3 1 I U I

Ciii d v

1 156 532 988 00

1 159 487 441.00

(9«846J47 U 2

B e l v j 1 Pvggandav

4 U61 IXJU.OO

4 IX>I WXI.OO

41 MI-NXI.IIU

41 IITlXM.IMI

6 948 (KKI.OU

6 941000.00

pegaivai

k yn inHi m r j

1 320 (Xn.KO

BelVftz^ural Tanda Nomor K e n d a r a v

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iT'WL r u n iHit

14 673 UUU.IM

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31 620 IXXI.IXI

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1 20 120 INDt 1 9 5 1 2 t l " )

B d v j a makanv d v n u n u m v lamu

2 55UINKI.(I(I

1 549 IXXI.TO

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B e t v i a P a k w Dmat d v Alobulnya

4 21X1 (HXI.OO

4 2011 o u o . n o

1 10 1 20 U O I 1 9 5 2 2 1104

B e l v i a Pakaiv Dinat H a n v (PDH)

4 2(XIIHNIIiO

4 : i x t (881.181

1 20 1 20 U O I 1 9 5 2 1 14

Bel v i a Pakaiv L h u i u i d v han-hari lerlenlu

122UI1NIIV

J 220 ( i n . i x i

110.17)

11 ee m i l iHii

14 694 IXXI 141

r 2 0 1 20 U U I 19 ) 2 2 0 5 05

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(1

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40} Sita Dana di Kae Daerah

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IIRUSAN

PEMERINTAIIAN

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N C K A T D A E R A I I . K E F E G A W A I A N D A N
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I.20.I8. - K E C A M A T A N

ORGANISASI

N A W A N G A N

BCRTAMBAH/tKVRANC)

JUMLAH (Rp.>

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6
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B d v i i pd-wv dihragi

3.110.000.W

J.llIMKW.UO

1111.120 11111 193.2.2.15.

B d v i * Perjalvv Dinv

35700.000,00

] 5 7(M INNl.OO

I 2 U 1 2 0 IN UI 19 5 2.2-15111.

Bdaraa p e r j i l w d i n u dalam daerdi

35700 000,00

35700 UOU.UU

i.iaiiuiiioiiosiiiti'

Bdanja P e m e i i h v u n

16.709 000,00

16 TU7 UOU. IHI

(2.000.00)

10,01)

1 20 1 20 IR OI 19 5.2 1 20 04.

B d v j a Pemdiharav C e d v | d v & v | u n v

15.359.000,00

15 357 OOO.DO

(1 DUD.UO)

10.01)

1 I U I 10 I R O I I 9 5 2 2 1 U U 6

B d a q a P e m d i h a r a v Peralalv d v M e i i n

1.350.000,00

( 35u 00U,(W

100.1.10. IR.01.19.5.10.

BCLANJA M O D A L

9.T5l).0O0™

9.TOtJ00J»

(41.100*0)

10.41)

I H M ZO I R O I 1 9 5 2 5 12

Beiara* M o d d P v g a d a v Kompuler

6000 000.00

5 95R KOO.IHI

(41 i w i b o )

(OM)

110.1.10 IR OI 19.5.1.5.110].

Bdanja modal P m g a J a v Lompuler nole book

6.000.000,00

5 95R NUO.IU

(4i.Kn.uui

(0.61)

l 2 0 1 2 < ) l H u i 19515.13.

Bdarga Modal P v g a d a v mebeulair

3.750.000.00

3.75U.IWII.W



110 1 10 I R O I 19 5.13 13 OS

Bdanja modal P v g a d a v L u m rapM

3150 000.00

1.1 So UUU.UO



1 10.1 ! I R O I 1 9 5 . 1 3 1309

B d i i u a modal P v g a d a v rak b u L i z Y v ' k v i b v g

1.500.000.00

1 SOOOIW.IIO

1.10.100.11.010].

F A S I U T A S I P E L E S T A R U N D A N A K T U A L I S ASI
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B E L A N J A B A R A N C D.AN JASA

15.000.000,00

15.000,000*0

1 20 1 20 I N U I 11 5 1 1 U i

B e l v j a B a h v Pakai l l a h i i Kanlor

•00 000.00

NIWUIHI IH)

1 I I I 1 l o i K O i 1 1 5 m i l 11

B d v j a Ookumemaiii Delaraii

•00.000.00

NUIIWHI.IW

1 10 1 10 I N O I 1 1 3.12IIN

Beianja Sena S a r v a Mobililat

l.UOO.000.00

1 UOU IHHI.IW

I . I O . I 10 I I O I 12 M I I I R O I

Beianja leiza S w i M o b i l i l a i Daral

2000.000.00

l.OOO INHI.on

lll).l20ll01115.!Zi(l

Bdaraa Sena Perlengkapv d v P e r t l a i v K v l o r

3.950000.00

]95oo(w.un

1 10 110 I I O I 1 1 5 ! ! 1005

Bdaraa t e n t lenda

1000.000,00

( (WOOW.INI

1 10 110 I I O I 1 1 5 1 1 10 06

B d v i a l e n a p a k a i v ad iLtiadtiiond

i i o i i u i i . u n i 5 i 2 i o OT

Belanja Sen a Sound S; Ilem

1 1 0 1 1 0 I R O I 1 1 5 1 2 10 IIN

Bdorqa t e n a p v g g i m g

Belvja M a L w d v Minumv
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1 20.110 it .a i .12

450 OOO.OO
1000 000,00

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Siia Dana di K a i Daeiah



Sita Dana di Kat Dacrab



• • •

45()0(HI.(iCI
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500(100.00

500.000.00

10 050 000.00

10 050 (HHI. IHI

llUllUIRUI1151Mi06

B d v j a m a k v v d v minunun p e i e o t

7500 000.00

75(10 OUO W

1 m 1 ] » I R O I 2 1 5 1 1 I I 07

B d v i a M a k v Mmum K e g i a i v

3 550 000.(1(1

1 JW (Mino

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Bel v j a Pakw V Lhinut d v h v - h a n leneniu

4 1 0 0 (HM.OO

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1 20.1 10 I R O I 1 1 5 2 2 14 02

B e l v j a p a k a i v adat daerah

4 l u u (KKI.OO

4 KHI.IMHt.OU

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B e i v j a Jasa Proresi

4 IHW (HW.OU

4 000 INHI.INI

1 10 1 K l I R I I I 1 1 5 1 1 I N U I .

Jasa Tenaga Ahlnliiilruklur'Naraiumber

4 000 000,00

4 OOUDOO.dU

Hal: 3

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imUSAN PEMERINTAIIAN

:

1.2a • O T O N O M I D A E R A I I , P E M E R I N T A I I A N I ' M U M , A D M I N I S T R A S I K E U A N G A N D A E R A l l . P E R A N C K A T D A E R A I I . K E P E G A W A I A N D A N
PERSANDIAN

ORGANISASI

:

1.20 .18. - K E C A M A T A N N A W A N G A N

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P R O C R A M P E N I N C K A T A N KAPASITAS K E L E M B A C A A N

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1 1 0 1 10 1107.03 1.11.01 0 1 .

i.100 ooaoo

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1 100 OUO.OO

1 l U . I 10 IIU7I .3S.11.(M>.

Belania Cclak d v Penggandaan

600.000.00

600.000.00

1 1 0 1 10 IN07 03 S1.106 0 I

Bdanja P v g g a n d a v

600 000 DO

600 000.00

i!0llUlll07 o3.i.:in

Bdaiija M a k v v d v

4 iob 000.00

4 100 OOO.DO

1 10 110 110703 5 1 1 I I 0 1

B d v j a m a k w d v m m u m v rapal

4 100 OOO.OO

4 100 00O.DO

tl'ltlit

B d a n j i Perjalanv Oinne

60

1 21) 1.2(1 20.01.12 5.2.1.01 D l .

B e l v j i e e m S w i M o b i l i t n Dard

1100 000,00

1.100.000,00

5 DOO 000.00

4.750 OOO.OU

700.000.00

700 OOO.OO

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1 I O I 10.20.01 11 5 1 1 l a

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B e l v j a t e u a tenda

1 10,1 20 10.(11.11.5.11.10 0«.

B d v j a t c w i p a k a i v adatOradiuond

I.SUO 000.00

1.100 000,00

1 21)1 20 10(11.21 5.11.10 07

B e l v j a Sena Sound Sytiem

1.500 000.00

3 ISO

I3')1102r(flil2'5i2.ll

B d v j a M a k v v d v Minunun

7 000 000.00

7 OUI 000.00





1 I D . I I O 1001.115.11.1101

B d v j a makanan d v m i n u m v tapal

1500 000.00

1.5U1 000.00

*

*

1 10.1 1 0 1 0 . 0 1 1 1 5.11.11 •%

B d v j a m a k a n v d v m i n u m v peiena

4 SMI 000.00

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1 10 1 l U l U O l

B d v j a P e i j a l w Dinai

3 000 000.00

3. OOU. 00(1.00

B d v j a p e i j a l w dinat dalam daenh

3 000 UW.OO

3. UN) nio.oo

110 1 I d l o o t 115 l . l l l .

E l d v j a l o t i Proreii

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TANGGAL

P E M E R I N T A H KABUPATEN P A C I T A N
PENJABARAN R E A L I S A S I A N G G A R A N PENDAPATAN DAN BELANJA D A E R A H
T A H U N A N G G A R A N 2015

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1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A I I , K E P E G A W A I A N D A N
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ORGANISASI

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