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809
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
i#nnf>
DKP Ci y AP Mc TmM nf rut
IUI DKAA£TnArhtl
H i / L / C zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1
1.20.1.20.05.17.40.5.2311.03
1.20.1.20.05.17.40.5.2.2.15.03
1.20.1.20.05.17X1.
1.20.1.20.05.17.41.5.2.1.01.01.
1 . 2 0 . 1 . 2 0 . 0 5 . 1 7 X1 . 5 . 3 3
1.20.1X0.05.17X1.5.3303
2
3
REA LI SA SI
Rp .
4
5
PEN JELASAN
7
6
6.000.000,00
6zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
.000.000,00
-
Belanja makanan dan
minuman rapat
Bel an j a Per j al an an Di nas
26.665 0 0 0 0 0
Bdanja perjalanan dinas
26.665.000,00
26.600.000,00
45.000.000,00
44.255.000,00
BELAN IA PEGAW AI
19.800.000,00
19.800.000,00
Honor ar ium PN S
19.800.000,00
19.800.000,00
ny>/\ AAA A A
19.800.000,00
19.5DO.UUU,00
25.200.000,00
24X55.000,00
858.600,00
858.600,00
PEN YELESA I A N KEBERATAN
DAN RESI TTU SI W A JI B
PAIAK DAN W A I I B
RETRI BUSI DAERAH
J
• A
Honorarium Panitia
BELA N I A BARANG DAN
Bel an j a Bah an Pak al
Hab i s Kant or
Betanja alat tulls kantor
320.1.20.05.17X35.3306.
AN GGARAN
SETELA H
PERUBAHAN
S3o.buQ,uu
1X93400,00
Bel an j a Cet ak d an
Belanja Penggandaan
26 600 000 0 0
iRe n n n on
4t\
1A3
IV ;/ flUUwf v u
(65.000,00
( 745.000,00
•
(0,24) Sisa Dana Ada dl Kasda
(1/ 66)
*
oca cfv\
(745.000,00]
f 396)
( 3X5)
fiA
1 X9 1 X0 0 , 0 0
1.391.406,6b
1X91.400,00
2 3 9 5 0 .0 0 0 ,0 0
2 3 2 0 5 .0 0 0 ,0 0
(745?M )0,00:
l , 2 O. 3 2 0 . O5 4 7 ' 4 1 , 5 . 3 3 1 5 .
Bel an j a Per j ai anan Di n as
1.20.1.2O.D5.17.41.S.2.31S.O1.
Bdanja perjalanan dinas
15.275.000,00
15.175.000,00
(100.000,00]
(0,65) Sisa Dana Ada dl Kasda
1.20.1.20.D5.17.41.S.2.315.03
Bdanja perjalanan dinas
7.675.000,00
7.030.000,00
(645.000,00]
(3,40) Sisa Dana Ada dl Kasda
luar daerah
]
810
(dalam njplah)
BERTAM BAH/ (BERKURAN G1
JU M U H ( Rp . )
KODE REKEN I N G
1.2D.1.20.0S.17X3
?,20,1.20.05X?.435.?,3
1X0.1,20,0547^ 1.2,5,2^ 1,01,.
1.20.1.20.05.17.42,5.2.1.01.01.
1, 2 0 4 X O , 0 5 4 7 ' 4 2 , 5 , 2 ,J, 0 2 , .
1.20.1.20.05.17.42.5.31D2.01.
URAIAN
ANGGARAN
SETELAH
PERUBAHAN
REA LI SA SI
Rp .
Va
(46X55,00:
(0,06)
75.000.000,00
74.953.445,00
BELAN JA PEGAW AI
24.250.000,00
24.250.000,00
Ho no r ar i um PN S
23250.006,00
23250X66,00
' 232sb.ooabo
22.250.006,66
3000.000,00
3000.000,00
'2.66b'.bobxb
2.666.006,66
50.750.000,00
50.703.445,00
(46.555,00]
(0,09)
3440.500,66
3396.045,00
(44X55,00
(1,82)
PEM ELIHARAAN DATA PBB
PA N BPH TB
Honorarium Panlda
Pelat eana Kegiatan
Ho n o r ar i u m N o n PN S
Honorarium Tenaga AMI/
PEN JELASAN
Insbukt ur/ Narasurnber. _
1.20.1.20.05.17X35.33
1.20.1.20.05.17X35.3301.
.320 ,1,20,0 547,42,5-23.01,01....
1.20.1X0.05.17X35.3306.
BELAN JA BARAN G DAN
. JA SA
Bel an j a Bah an Pakaf
Hab j s Kant o r
Belanja atat tuiis f cant or
Bel an j a Cet ak d an
Pen g g an d aan
1,204.20..0547,42,5,23.D6,01.....
Belanja cetak
1,20.1.20,05,4,7,42,5.2.2-06,02......
Belanja Penggandaan
1.20.1.20.05.17X35.3311.
Bel an j a M ak an an d an
M i num ai i
1.20.1.2Q.05.17.42.5X311.02.
Belanja makanan dan
2.440.500,00
2.396.045,00 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Sisa Dana Ada dl Kasda
(44.455,00
1.993566,66
i . 9 9 7 .4 0 6 ,6 6
(3100,00]
1.612.500,00
1.610.400,00
(3100,00]
mbobibo
387 .0o6,66
3.250.66o,66
3.2S6.600,00
3X50.000,00
3.250.000,00
43.060.000,00
43.060.000,00
9.310.066,00
9.310.606,66
26.250.000,00
26.250.000,00
(0,11)
(0,13) Sisa Dana Ada dl Kasda
minuman rapat
1.20.1X0.0547.435.2.3,15.
Bel an j a Pei j al an an Di n as
1.20.1.20.05.17.42.5.2315.01.
Betanja perjalanan dinas
dalarn daerah
Belanja perjalanan dinas
luar daerah
1.204.20.05.17.42.5.2315.02.
P A R A F K O O R D I N A SI
-SKPOPEM RAKARSA
SKPO TERKAJT:
*
4-
-
7 ^
9
W
Halaman: S3
811
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JU M U H [ Rp . )
4
KODE REKEN I N G
URA I A N
AN GGARAN
SET EU H
PERUBAHAN
•)
F
Belanja Transport asI
1.20.1.2O.O5.17X3.
PEN YUSUN AN REN CAHA
KEBUTUHAN BARAN G M I U K
DAERAH
BELAN JA PEGA W A I
Ho n o r ar i u m PN S
1.20.1.20.05.17.43.5.2.1X1.01.
Honorarium Panitia
REA U SA SI
Rp .
OA
4
5
6
3
7X00.000,00
PEN JELASAN
7
-
7.500.000,00
ccS.UA nUnU .U
nnn
5
U 0 ,DnDn
vM
37.150.000,00
37.000.000,00
11.550.000.00
1
1 X0
0 .0 0 0 .0 0
f l 5 0 OOO 00
^F
.yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
ttfa ^ 0 t t t t Ff i t t * f af i t t *
ft^r t t * *ttri t t * tt*fa^fa ^fa
^F ^F
0—n
cn n
nn
( 150.500,00
( 0,27)
(150.000,001
( 0,40)
• At t A V « W
11.100.000,00
11.100.000,00
450 0 0 0 0 0
300 000.00
Vfa V fi
Pelaksana Kegiatan
1.20.1.20.05.17.43.5.2.1.01.02.
Honorarium Tim Pengadaan
Barang dan Jasa
Uan g Lem b u r
UangLembrjr PNS •
1 X 0 . 1 . 2 0 . 0 S. 1 7 X 3 . 5 . 3 3
1 .2 0 .1 .2 0 .0 5 .1 7 X3 .5 .3 3 0 1 .
.U(I4..2(I.05,17..43..5-Z.2-01,(II.,,..
1 .2 0 .1 .2 0 .0 5 .1 7 X3 .5 .3 3 0 6 .
B EU N I A BARAN G DAN
JASA
Bel an j a Bah an Pak ai
Hab i s Kan t o r
Belanja at at t ulis kantor
Bel an j a Cet ak d an
f lSO 000 001
Sisa Dana Ada dl Kasda
tt* V
ttfa *tt*tt*tt*faf i V
25.600.000,00
25.600.000,00
25.600.000.00
^fi^r* tt*tt"ttri * t t * f i t t / f f i t t *
17.850.000,00
25.600.000.00
^*^** **fifi * t t *** f if f i t t *
17.849.500,00
(500,001
S.980.000,00
8.980.000,00
s.g8o.t)o6,oo
8.980X00,00
5.240.000,00
5.239.500,00
( 500,00)
5.000.000,00
4.999.500,00
(5OO,O0:
_
( 0,01)
Pen g g an d aan
,1,20,1.20,05,17,43.5X.Z.06,(>.1......
Belanja cet ak
Bdanja Perrggartdaan
1 .2 0 .1 .2 0 .0 5 .1 7 .4 3 .5 .3 3 1 1 .
Bel an j a M ak an an d an
M i n u m an
1.20.1.20.05.17.43.5.2.311.02.
Belanja makanan dan
minuman rapat
1 .2 0 .1 .2 0 .0 5 .1 7 X4 .
W O PEMRAKARSA
MPa It RKAf r;
2
LSI
i
is a s
. r"
1
PEM BIN AAN PEN GELOLAAN
KEUAN GAN DAERAH
(0,01) Sisa Dana Ada dl Kasda
240.000,00
240.000,00
3.630.000,00
3.630.000,00
•
-
3.630.000,00
3.630.000,00
-
-
65.000.000,00
64.973.575,00
( 26.425,00;
( 0,04)
Halaman.- 5 4
812
(dalam rupiah)
BERTAM BAH / f BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
URA I A N
AN GGARAN
SETELA H
PERUBAHAN
I
2
3
BELAN IA PEGA W A I
3 3 9 6 0 .0 0 0 ,0 0
Ho no r ar i um PN S
15.000.000,00
I S 000 ODO 00
Honorarium Parflda
Pelaksana Kegiat an
I.20.UQ.05.17.44.5.2.1.01.01.
Ho no r ar i um N on PN S
Honorarium Tenaga Ahli/
1.20.1.20.05.17.44.5.2.1.02.01.
W W * Ffi • —ft* fi Bttfa^F • fi fi »
fi a^FW* fifart fi—fi W f i * zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
Instruktur/ Narasumber
Uan g Lem b u r
X w - w V* u u Vf v u
1 n• wu.uuUf
QAn f\ m uu
no
£u
BELAN IA BARAN G DAN
JASA
1X0.1X0.05.17,44.5.33
Bel an j a Bah an Pak al
H ab l i Kan t o r
t X0.l X0.05.17.44.5X.301.
Belanja alat t ulls kantor
Bel an j a Cet ak d an
2X0.1X0.05.17.44.5.3306.
Rp .
Va
PEN JELASAN
4
5
6
7
•
3 3 9 6 0 .0 0 0 ,0 0
•
15.000.000,00
-
-
I S 000 000 DO
X X •UUU" w Wf zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
uv
i n nnn nnn nn
X VftUU
V-V V Vf V V
i n n n n rwvi nn
J.U ,UW-UUWf uu
7 4f iQ nnn nn
7 Qfin nno no
ft?
t f V- W
Vf W
nnn
nn
/7«3QAi
v u vUiAif
uu
3 3 0 4 0 .0 0 0 ,0 0
7 Qfin nnn nn
/ .?uU-UUu,UU
3 3 0 1 3 .5 7 5 ,0 0
( 2 6 X2 5 ,0 0
( 0,08)
3.075.900,00
3 .0 4 9 X7 5 ,0 0
( 26.425,00)
( 0,86)
M
UangLembur PNS
1.20.1,20.05.17,44,5.2.1.03.01.
REA LI SA SI
3 078 900 00
14.100,00
3 049 475 00
J " U l J l T f if UW
14.100,00
r j f i 4qq nn
\*D.qt J ,uw
in
no
( U.OD J SIsa Dana Ada dl Kasda
Pen g g an d aan
Belanja Penggandaan
1X0.320.05.17.44.5.3311.
Bel an j a M ak an an d an
M i num an
1.20.1.20.05.17.44.5.2X11.02.
Belanja makanan dan
minuman rapat
1 X0 ,1 ,2 0 X5 . 17 ,4 4 ,5 .2 .3 1 5 .
.
Belanja perjalanan dinas
1.20.1.20.05.17.44.5.2.7.15.03
.l,20,i,20,05,)7.44,5,2.X..lS.04.
3 1 0 . 1.2 0 .0 5 .1 7 X5 .
Bel an j a Pei j al an an Di r u s
,,
Belanja TransportasI
PEM UTAKH IRAN DATA
ZONA N I LA I TAN AH
14 100 00
1 3 6 2 5 .0 0 0 ,0 0
14 100 DO
X I F X U Wf U V
1 3 6 2 5 .0 0 0 ,0 0
11.625X00,00
11.625.000,00
1 7 X 25.000,00
1 7 X2 5 .0 0 0 ,0 0
3.625.000,00
3.825.000,00
13.500.000,00
13.500.000,00
75.000.000,00
7 3 .4 8 5 X5 0 ,0 0
-
( 3514X50,00]
-
(30 2)
Halaman: SS
813
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
KODE REKEN I N G
URAI AN
AN GGARAN
SETELA H
PERUBAHAN
1
2
3
9 X8 0 .0 0 0 ,0 0
BELAN JA PEGA W A I
1.20.1.2Q.05.17.45.5- 31.01.
H o n n nf t n n n
Ho no r ar i um PN S
1.20.1.20.0S.17.45.5.2.1.01.01.
Honorarium Panitia
Pelaksana Kegiatan
I 20.1.20 05 17.45.S 2 1 01 02.
Honorarium Tim Pengadaan
Bararig dan Jasa
1 . 2 0 . 1 . 2 0 . 0 5 . 1 7 X5 . 5 . 3 3
1 . 2 0 . 1 . 2 0 . 0 5 . 1 7 X5 . 5 . 3 3 0 1 .
Bel an j a Bah an Pak ai
Hab i s Kan t o r
Belanja alat tulls kantor
1 X 0 . 1 . 2 0 . D 5 . 1 7 X 5 . 5 . 3 3 0 S.
Bei an j a Cet ak d an
Belanja cetak
1 X0 , 1 . 2 9 . 0 5 X7 . 4 6 . 5 . 3 1 . 0 1 .
1.20.1.20.0S.17.46.5X.1.01.01.
tiaaS
5
6
8.851.000,00
1 o n n nnn n n
1 - 9 u u ft U U U f u u
(1.029.000,00
U U ft lf U Of
1.800.0M ,00
-
UU
4 AA
100.000,00
KAA
A
A
0
A C F nnn
An
6.951.000,00
7.980.000,00
6.951.000,00
A n A A A A
q q q
nAq
n n
f\ ft
C
A P 4
A n n
0 0 — q F
F c n
D 4 . 0 J4 X 3 U ,
7 5 5 .0 0 0 ,0 0
A A
nA
UU
4fi
7
( 1 0 ,4 1 )
-
AAfaft rif t rif t A A A 4
faft A rt j f t
n #t t A A A '
(1.029.000,00]
( 4 8 5 3 5 0 ,0 0
7 4 7 X5 0 ,0 0
( 7 3 5 0 ,0 0 )
755.000,00
747.450,00
(7J50,00
58.620.000,00
5 8 .3 0 7 X0 0 ,0 0
( 313.000,00]
53 140 QOO 00
57 827 000 00
/ T i l nnn nn
•Jt
(12,89) SIsa Dana Ada dl Kasda
( 0,75)
(1,0 0 )
SIsa Dana Ada dl Kasda
( 0X3)
/ rt
CA)
i U r t / •Wf i Wi f i f i
(165.000,00]
S.745.000,00
5.580.000,00
f165 000.00'
91.000.000,00
89.273.350,00
(1.726.650,00]
BELAN JA PEGA W A I
41.800.000,00
41.800.000,00
Ho no r ar i um PN S
27.800.000,00
27.800.000,00
27.600.000,00
27.600.000,00
Honorarium Panitia
Pdaksana Kegiatan
n
(1.029.000,00
5.580.000,00
PEN GELOLAAN
A D M I N U TRA SI PBB DAN
BPHTB
PEN JELASAN
A A
7.980.000,00
Y
cc
A A n
n n A
5.745.000,00
Bdanja perjalanan dinas
.
100.000,00
480,000 00
Bdanja Penggandaan
2Xai .20.05.17X6.
4
480 ODO 00
Bel an j a Per j al an an Di n as
1.20.1.20.05.17.45.5.2.2.15.02.
Vk
1.800.000,00
UangLembur PNS
BELAN JA BARAN G DAN
JASA
Bp .
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1* 9
Y
1 20.1X0 05 17.45.5 2 1 03 01.
REA LI SA SI
Sisa Dana Ada dl Kasda
....(M r )
12 871 Sisa Dana Ada dl Kasda
(1,90)
Halaman: 55
814
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUH LA H ( Rp . )
n v l 0t t f l f cFM & n u
t\ inATAM
i n y x n n
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
AN GGARAN
RD .
REA
nt
#0 LI
h I SA SI
PEN JELASAN
SETELA H
PERUBAHAN
0
1
2
1.20.1.20.05.17.46.5.2.1.01.02.
; X 0 X X 9 , PS. a 7 , 4 $ X , 2 . J, P2 ,
1.20.1.20.05.17.46.5.2.1.02.01.
3
1 nnn
a.u
u u .unnn
u u ,vnn
u
Ho no r ar i um N o n PN S
0
Honorarium Tenaga Ahli/
Instruktur/ Narasumber
-* >
1.20.1.20.05.17X63.3301.
1.20.1X0.05.17.46.5.2.301.11.
320.1.20.05.17X6.5.3306.
B EU N JA BARAN G DAN
fu^ \ nnn nn
q q qq
1X0.320.05.17X6.5.3307.
320.1.20.05.17.46.5.2X.07.03.
320.320.05.17X6.5.3310.
M%
47X73350,00
Betanja
Dokumentas^ DekorasI
R^
^ A u /as
BCfljtainf
i j aA 91;w
( 3 7 2 6 .6 5 0 ,0 0 ;
f t A
3.932.600,00
3.898.450,00
600.000,00
600.000,00
5X77X00,00
H
n n n
n n n
n n
*« vA
^
AAA
AA
3.784.900,00
2.997.500,00
787.400,00
1e
n
( 3,51)
nn^
(34.150,00)
( 3692300,00,
(1.693500,00
-
Sisa Dana Ada dl Kasda
( 3 0 ,9 0 )
(36,09) Sisa Dana Ada dl Kasda
-
1 n n nUAnnn
XaUU
UU UfnU nU
Ru m ah / Ged u n g / Gu d an g /
Par k i r
1 ntVi nnn nn
Belanja sewa ruang
rapat/ pertemuan
Bel an j a Sew a
Per l en g k ap an d an
1 nnn nnn nn
3 0 0 0 .0 0 0 ,0 0
1.000.000,00
i.o6aboo,w)
1.000.000,00
Belanja Sewa Sound Syst em
gjHRF k UuHf i i ui c. ,
fini%
4 9 X0 0 .0 0 0 ,0 0
«
•-
nnft
JftU V Vfa V vUf If U
11 n n n nnn on
X x«u V V-vuUf uu
11.000.000,00
787.400,00
00 0 0A q c 0 0 — c c
1
IA#
1 nnn nnn nn
XA.IIwU.UVU,vU
11.000.000,00
4.590.000,00
.
A V V • VWj
Bel an j a Bah an Pak al
Bel an j a Cet ak d an
7
6
zxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
nnn
nn
qrw vw
0iq,'
w |W
Honoradum Tim Pengadaan
f
320.2.20.05.17X6.5.33
5
4
L
-S ' ^ ' O PkM IURAR54
j Jl l '
I'KPO It RKAIT;zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
• 71
Halaman: 57
815
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JU M U H ( Rp . )
KODE REKEN I N G
AN GGARAN
U RA U N
SETELA H
PERUBAHAN
1
2
1.20.1.20.05.17X63.3313
Bel an j a M ak an an d an
M i n u m an
1.20.1.20 OS 17 46 S 2X.11 0 3
Bela.nja makanan dan
3
REA LI SA SI
Rp .
OA
PEN JELASAN
4
5
6
7
5.000.000,00
5.000.000,00
5.000.000,00
5.000.000,00
n i o n nnn nn
3 3 1 9 0 ODO DO
Bel an j a Per j at an an Di nas
3 2 D . 3 2 D . 0 5 . 1 7 X 6 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
. 5 . 3 3 1 S,
10.560.000,00
10.550.000,00
Belanja perjalanan dinas
1.20.1.2Q.OS.17.46.SX.31S.01.
1.20.1.20.05.17.46.SX.2.1S.02.
1£
Belanja peijalanan dinas
luar daerah
5.000.000,00
6 3 X3 8 .6 5 0 .0 0
M
Homrarium Panlda
Pelaksarra Kegiatan
Uan g Lem b u r
1.20.1.20.05.17.47.5.2.1.03.01.
320.320.05.17X7.5.33
320.320.05.17.47.5.3303
.1,204.20.0547,435- 32.01,03.....
320.320.05.17X7.5.3306.
,1,204.20.0547,47,5.32.06,03
320.320.05.17X73.3313
SAPD PEMRAKARSA
S K P i l ER K AI I ;
3
3
T
UangLembur PNS
BEI A N JA BARAN G DAN
JASA
Bel an j a Bah an Pak ai
Hab i s Kant o r
Belanja alat tulis kantor
Bel an j a Cet ak d an
Belanja cet ak
Bel an j a M ak an an d an
M i num an
•
^Fr t faft rif t r t ^F ^F ^F
-
-
r s I X 5 0.00
^w ^ ^FM f i ^F
34.225.000,00
Ho no r ar i um PN S
1.20.1.20.05.17.47.5.2.1.01.01.
fi
-
DO
5.000.000,00
^w ifiV^r
BELAN JA PEGA W A I
16 630 ono
63.500.000.00
Belanja Transport ad
A N A USA STAN DART B U YA
Kin nnn nn
-
1*0rtrtirt f i AwgV
34.205.000,00
IQ 101
fi
(20.000,00
( 0,06)
rt f af t ^0faft faft rif t ^0r i f t r i f t f af t
1 0 3 0 0 .0 0 0 ,0 0
10.500.000,00
10.500.000,00
10.500.000,00
^fef af t ^ftfa
ft ^F —tf f aF JFr i f t r i f t
r i f t ^ft
23.725.000,00
23.725.000,00
23.705.000,00
-
^rt r i f t f t f t f aFf af t f af t r i f t f af t
r t r t rt n^ r i f t Art
AA
-
( 20.000,00)
( 0 ,0 8 )
f af i f aF r t r i f t f af t
(0,08) SIsa Dana Ada dl Kasda
29.275.000,00
23.705.000,00
29.233.650,00
(20.000,00)
( 4 1 X5 0 ,0 0
( 0,14)
8 .5 7 5 .0 0 0 ,0 0
8.573300,00
(3 7 0 0 ,0 0 ;
( 0 ,0 3 )
8.575.000,00
8.573300,00
(3TO0,00
15.000.060,60
1 4 .9 9 1 X5 0 ,0 0
(8.650,00)
( M 3 ) SIsa Dana Ada dl Kasda
( 0,06)
(8.650,00
(0,06) Stsa Dana Ada dl Kasda
15.000.000,00
14.991X50,00
5.700.000,00
5.670.000,00
_
(30.000,00;
-
( 0X3)
Halaman: 58
Z
816
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
URAIAN
1
2
1X0.1.20.05.17.47.5XX.11.02.
1.20.1X0.05.17.48.
1.20.1.20.05.17.48.5.2.1.01.01.
ANGGARAN
SETELA H
.PERUBA H A N
8elanja makanan dan
1 X0 .I .ZQ.O5 .1 7 X8 .5 .3 3 O6 .
1.20.1.20.05.17.48.5.2.2.06.01.
1 .2 0 ,1 .2 0 .0 5 .1 7 .4 8 .5 .3 3 1 1 .
1X0.1X0.05.1730.
PARAF KOORDINASI
7^
S K P I TEKKAI T:
~7
*
y
3
Y
5
5.700.000,00
5.670.000,00
49.977.900.00
f i f af i f ari Bf i f ari t t rif
33.035.000,00
Honor ar i um PN S
14B / UU«Ullilf U V
1 A t nn nnn
14* /UU .UUU, UU
Honorarium Panlda
PEN JELASAN
(30.000,00,
r i 3 1 0 0 DO
(0,53) SIsa Dana Ada dl Kasda
ftt ns3
zytrqonmlkjihfeaYXWVUTPONMLKJIHFECBA
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
t,U,U9)
A & XB A
U
Vri V
V
( 15.000,00)
( 0,05)
[#ix?cfanvnV nU f nn
uu
/ rt n a\
nn
. HA t nn nnn nn
I R t en
nfifi n n
iR t en o(\ f\ f lf i
X V BJ J 9 « U U V f V U
IR
X u*
nnn nn
J faW w U f U U
#1
c nnn nn'
[ £3.UUU,UU,
BELAN JA BARANG DAN
16.950.000,00
1 6 .9 4 3 9 0 0 ,0 0
Bel an j a Bah an Pak al
8 X8 5 .0 0 0 ,0 0
8 X8 5 .0 0 0 ,0 0
8.485.000,00
8.485.000,00
Bel an j a Cet ak d an
5.000.000,00
4 .9 9 3 9 0 0 ,0 0
( 7.100,00)
5.000.000,00
4.992.900,00
(7.100,00;
j t .46s.6oo,6o
3.465.000,00
3.465.000,00
3.465.000,00
1 8 3 .7 9 3 8 5 0 ,0 0
183.797.850,00
1 8 3 .7 9 3 8 5 0 ,0 0 —
1 8 3 .7 9 2 3 5 0 ,0 0
Beianja cetak
Bet anj a M ak an an d an
Ul 1l a
7
6
14*/UUfaUUU,uU
( 7.100,00)
/ n f\
4
24.750.000,00
1.0& .1X0.06.15X7.5X.1X1.01.
Rp .
REA LI SA SI
A 4 fl
1 X1 8 .6 5 0 ,0 0
3 8 1 3 .6 5 0 ,0 0
1.790.000,00
1.785.000,00
28.650,00
28.650,00
37.030.000,00
37.025.000,00
37.030.000,00
37.025.000,00
(5.000,00)
200.000.000,00
197.499.940,00
( 3 5 0 0 .0 6 0 ,0 0 )
200.000.000,00
197.499.940,00
75.000.000,00
75.000.000,00
( 5.000,00)
(5.000,00
( 5.000,00
(2.500.060,00
( 0,27)
(0,28) SIsa Dana Ada dl Kasda
( 0,01)
(0,01) Sisa Dana Ada dl Kasda
(325)
(1,25) SIsa Dana Ada dl Kasda
PEN GEM BAN GAN
PEM BA N GKI T LI STRI K
TEN AGA M I KRO BERBA SI S
M ASYARAKAT UN TUK
H EW UJUDKA N DESA
PU N D I RI EN ERGI D I —
Halaman; 7
830
(dalam mplah)
JUM LAH ( Rp . )
KODE REKEN I N G
AMGGAOAN
URAI AN
SETELA H
PERUBAHAN
1
2
3
BERTAM BAH/ IBERKURAN Gl
REA LI SA SI
Rp .
4
5
n q fa q n n c fa c n o o q i
RFI A N I A F F G A W A T
54.975.000,00
54.975.000,00
I .Oo .l .zp .06 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
. 15 .08X* Z.l f a
2.975.000,00
3 9 7 5 .0 0 0 ,0 0
Ho no r ar i um PN S
1 .0 6 ,3 2 Q.0 6 X5 - OS.5 .3 1 .0 1 .
2.975.000,00
3975.000,00
Honorarium Panlda
1.06.L20.D6.15.0S.5 .2.1zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
.01.01.
PEN JELASAN
7
6
1
Pelaksana Kegiatan
1 .0 6 .1 .2 0 .0 6 .1 5 .0 8 .5 .3 1 .0 3
1.06.1.20.06.15.03.5.2.1X301.
-ftrt rt «Ff af t f af t f i rt rt f af t f af t r t r t f an 0
1 - 0 6 .3 2 0 .0 6 .1 5 .0 8 .5 .3 3 0 1 .
a
n c 4 q n n c a c nn c q q na n t
1.06,320a06,15.08.5.2.2.01.01.
306.320.06.15.08.5.3306.
t
4
Art 4 rt AA r t A
A
Art
Honorarium Tenaga Ahli/
Instruktur/ Narasumber
53000.000,00
5 3 0 0 0 .0 0 0 ,0 0
52.000.000.00
^ *r t —t t *t t * Vfa 0 " 0" far rittr V
52.000.000.00
D CA IMrant
D
l I j aA D
O rak
a l l aArt
f i DAlriAA
f d l u l
20.025.000,00
20.025.000,00
9 3 8 .8 0 0 ,0 0
938.800,00
938.800,00
938.800,00
3 4 7 8 .7 0 0 ,0 0
3 4 7 8 .7 0 0 ,0 0
1.380.000,00
1.380.000,00
98.700,00
98.706,00
8 3 7 .5 0 0 ,0 0
837.500,00
837.500,00
837.500,00
6.770.000,00
6.770.000,00
Hab i s Kant o r
QClQilJa alUL
LUMa
M lliUT
Bel an j a Cet ak d an
Pen g g a nda a n
n 4
1.06.32Q.06.15.03.5.2.2.06.02.
Belanja Penggarxlaan
306.320.06.15.08.5.3313
Bel an j a M ak an an d an
M i num an
306.1.20.06.15.08.5.2.2.11.06.
Belanja makanan dan
minuman peseit a
Bel an j a Per j al an an Di n as
1.06.320.06.15.08.5 .2X.15.01.
Belanja perjalanan dinas
dalam daerah
2.040.000,00
2.040.000,00
1.06.1.20.06.15.08.5.2.2.15.03
Beianja perjalanan dinas
luar daerah
3.530.000,00
3.530.000,00
—- 3 2 0 0 .0 0 0 ,0 0
1X00.000,00
10.000.000,00
10.000.000,00
Belanja TransportasI
306.1.20.06.15.08.5.3323
Bel an j a Jasa Ko n su i t an sI
-
-
-
rt rt aW V ft# *Wft# Wfa V r t
BELA N I A BARAN G DAN
2ASA
1 .0 6 .1 .2 0 .0 6 .1 5 .0 8 .5 .3 3
M
Ho no r ar i um N o n PN S
-
—
_
:
0
-
-
-
-
Halaman: 8
831
(dalam mplah)
BERTAM BAH/ f BERKURAN G)
JUM LAH [ Rp . )
KODE REKEN I N G
U RA U N
AN GGARAN
SETELA H
PERUBAHAN
1
2
3
REA U SA SI
Rp .
Va
PEN JELASAN
4
5
6
7
10.000.000,00
IO.ODO.000,00
yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
75.000.000,00
75.000.000,00
1.06.1.20.06.15.08.5.2.2.21.01.
Belanja Jasa KonsuitansI
r t ^Fr t r t 0Ff ax 0k ^F r t ^ 0 ^F r i f t
1.06.I .20.D6.15.09.
.1 X6 4 - 2 P- 0 6 ,1 5 .0 9 ,5 .3 1 .
1.O6.1.20.O6.15.O9.5X.1.01X1.
. fa
I N OVA 5 I TEKN OLOGI
PERBAI KAN M UTU H A SI L
PERI KA N A N M EN DUKUN G
PEN GEM BAN GAN DESA
BELAN JA PEGAW AI
Honorarium Panttia
r t r t Artrt A n n n n
r t r t airt P AAA A
€3.825.000,00
3 X2 5 .0 0 0 ,0 0
63.825.000,00
3.825.000,00
A
3.825.000,00
3.825.000,00
-
-
60.000.000,00
60.000.000,00
-
-
60.000.000,00
60.000.000,00
-
-
H
i qe n n n n n
23175.UUU,UU
i21i
i X/
i T 3.u
e nUU,Uv
nn nn
fa
Pelaksana Kegiatan
1.06.1.20.06.15.09.5.2.1.02.01.
1 .0 6 .1 .2 0 .0 6 .1 5 .0 9 .5 .3 3
1 .0 6 .1 .2 0 .0 6 .1 5 .0 9 .5 .3 3 0 1 .
Honorarium Tenaga Ahl(/
BELAN JA BARAN G DAN
• T e n nnn nn
Bet an j a Bah an Pak al
Hab i s Kan t o r
Belanja alat t ulis kantor
V f
1 .0 6 .1 .2 0 .0 6 .1 5 .0 9 X.3 3 0 6 .
PABAf KOQROINf t SI
SUPO PEMRAKARSA
S K P i TERKAiT:
1,
.
2.
car.ifah
,
faM.-.ii
Bel an j a Cet ak d an
1 .0 6 .1 .2 0 .0 6 .1 5 .0 9 .5 .3 3 1 1 .
Bel an j a M ak an an d an
M i n u m an
'
1.06.1.20.06.15.09.5.2.311.06.
Belanja makanan dan
minuman pesert a
i Ten t u v i n n
3
7 5 u.(nn> ,UU
3 7 5 u .Qv u , t lQ
1.750.000,00
1.750.000,00
1.700.000,00
3 7 0 0 .0 0 0 ,0 0
1.655.000,00
1.655.000,00
45.000,00
45.000,00
855.000,00
855.000,00
855.0o6,6b
8ss.6o6xb
- —
832
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
KODE REKEN I N G
URAIAN
ANGGARAN
SETELA H
PERUBAHAN
REA LI SA SI
6.870.000,00
6.870.000,00
Belanja perjalanan dinas
dalam daerah
840.000,00
840.000,00
1.06.1.20.06.15.09.5.2.2.15.02.
Bdanja perjalanan dinas
juar daerah
3X30.000,00
3.330.000,00
.X,064,20,g6,)..5,09,5.2,2.15,P4..
Bdanja Tianspoit ad
1 .0 6 ,1 .2 0 .0 6 4 5 .0 9 ,5 .2 ,2 ,1 s,
Bel an j a Pei j al an an Di n as
1X6.140.05.1S.09.S.24.15.01.
2.700.000,00
3700.000,00
45.000.000,00
43.797.725,66
9 .600.0 0 0 ,0 0
BELAN JA PEGAW AI
1.064,20.06- 15 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
, 10 .5.2,1, . .
9.600.000,00
600.060,00
600.000,00
600.000,00
600.000,00
9.000.000,00
9.000.000,00
9.000.666,66
9.666.666,66
35.400.000,00
34.197.725,00
6.489.700,00
6 X8 9 .7 0 0 ,0 0
1.DS.1.20.0S.15.10.
1,064.20, 0 6 - 1540,5,31.01,
W H ORKSH OP KEUTBA N GA N
. KABUPATEN PACITAN
Honor ar i um PN S
1.06.1.20.06.15.10.5.2.1.01.01.
Honorarium Panitia
Pelaksaria.Kegiat an,
. 1,0 6 . 1. 2 0 , 0 6 , 15 4 0 ,5 ,3 1 ,0 3 .
Honor ar i um Non PN S
1.06.1.2 0 .06.15.10.5.2 .1.0301.
Honorarium Tenaga AhTi/
Rp.
Va
( 1.2 0 3 2 7 5 ,0 0 ;
(367)
( 3203275,00
( 3 ,4 0 )
PEN JELASAN
.Iristrokhjr/ Narasur^ ^
1 .0 6 .1 .2 0 .0 6 .1 5 .1 0 .5 .3 3
1.06.320.06.15.10.5.3301.
BELAN JA BARAN G DAN
JASA
Bel an j a Bah an Pak al
Hab i s Kan t o r
6.239.700,00
6.239.700zxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
,00
Belanja alat tulis kantor
1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
,06,1,20,06,15.10,5,2.2.0 301,,
256.606,66
250.600X0
Bdanja
1.06.1.20.06.1
809
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
i#nnf>
DKP Ci y AP Mc TmM nf rut
IUI DKAA£TnArhtl
H i / L / C zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1
1.20.1.20.05.17.40.5.2311.03
1.20.1.20.05.17.40.5.2.2.15.03
1.20.1.20.05.17X1.
1.20.1.20.05.17.41.5.2.1.01.01.
1 . 2 0 . 1 . 2 0 . 0 5 . 1 7 X1 . 5 . 3 3
1.20.1X0.05.17X1.5.3303
2
3
REA LI SA SI
Rp .
4
5
PEN JELASAN
7
6
6.000.000,00
6zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
.000.000,00
-
Belanja makanan dan
minuman rapat
Bel an j a Per j al an an Di nas
26.665 0 0 0 0 0
Bdanja perjalanan dinas
26.665.000,00
26.600.000,00
45.000.000,00
44.255.000,00
BELAN IA PEGAW AI
19.800.000,00
19.800.000,00
Honor ar ium PN S
19.800.000,00
19.800.000,00
ny>/\ AAA A A
19.800.000,00
19.5DO.UUU,00
25.200.000,00
24X55.000,00
858.600,00
858.600,00
PEN YELESA I A N KEBERATAN
DAN RESI TTU SI W A JI B
PAIAK DAN W A I I B
RETRI BUSI DAERAH
J
• A
Honorarium Panitia
BELA N I A BARANG DAN
Bel an j a Bah an Pak al
Hab i s Kant or
Betanja alat tulls kantor
320.1.20.05.17X35.3306.
AN GGARAN
SETELA H
PERUBAHAN
S3o.buQ,uu
1X93400,00
Bel an j a Cet ak d an
Belanja Penggandaan
26 600 000 0 0
iRe n n n on
4t\
1A3
IV ;/ flUUwf v u
(65.000,00
( 745.000,00
•
(0,24) Sisa Dana Ada dl Kasda
(1/ 66)
*
oca cfv\
(745.000,00]
f 396)
( 3X5)
fiA
1 X9 1 X0 0 , 0 0
1.391.406,6b
1X91.400,00
2 3 9 5 0 .0 0 0 ,0 0
2 3 2 0 5 .0 0 0 ,0 0
(745?M )0,00:
l , 2 O. 3 2 0 . O5 4 7 ' 4 1 , 5 . 3 3 1 5 .
Bel an j a Per j ai anan Di n as
1.20.1.2O.D5.17.41.S.2.31S.O1.
Bdanja perjalanan dinas
15.275.000,00
15.175.000,00
(100.000,00]
(0,65) Sisa Dana Ada dl Kasda
1.20.1.20.D5.17.41.S.2.315.03
Bdanja perjalanan dinas
7.675.000,00
7.030.000,00
(645.000,00]
(3,40) Sisa Dana Ada dl Kasda
luar daerah
]
810
(dalam njplah)
BERTAM BAH/ (BERKURAN G1
JU M U H ( Rp . )
KODE REKEN I N G
1.2D.1.20.0S.17X3
?,20,1.20.05X?.435.?,3
1X0.1,20,0547^ 1.2,5,2^ 1,01,.
1.20.1.20.05.17.42,5.2.1.01.01.
1, 2 0 4 X O , 0 5 4 7 ' 4 2 , 5 , 2 ,J, 0 2 , .
1.20.1.20.05.17.42.5.31D2.01.
URAIAN
ANGGARAN
SETELAH
PERUBAHAN
REA LI SA SI
Rp .
Va
(46X55,00:
(0,06)
75.000.000,00
74.953.445,00
BELAN JA PEGAW AI
24.250.000,00
24.250.000,00
Ho no r ar i um PN S
23250.006,00
23250X66,00
' 232sb.ooabo
22.250.006,66
3000.000,00
3000.000,00
'2.66b'.bobxb
2.666.006,66
50.750.000,00
50.703.445,00
(46.555,00]
(0,09)
3440.500,66
3396.045,00
(44X55,00
(1,82)
PEM ELIHARAAN DATA PBB
PA N BPH TB
Honorarium Panlda
Pelat eana Kegiatan
Ho n o r ar i u m N o n PN S
Honorarium Tenaga AMI/
PEN JELASAN
Insbukt ur/ Narasurnber. _
1.20.1.20.05.17X35.33
1.20.1.20.05.17X35.3301.
.320 ,1,20,0 547,42,5-23.01,01....
1.20.1X0.05.17X35.3306.
BELAN JA BARAN G DAN
. JA SA
Bel an j a Bah an Pakaf
Hab j s Kant o r
Belanja atat tuiis f cant or
Bel an j a Cet ak d an
Pen g g an d aan
1,204.20..0547,42,5,23.D6,01.....
Belanja cetak
1,20.1.20,05,4,7,42,5.2.2-06,02......
Belanja Penggandaan
1.20.1.20.05.17X35.3311.
Bel an j a M ak an an d an
M i num ai i
1.20.1.2Q.05.17.42.5X311.02.
Belanja makanan dan
2.440.500,00
2.396.045,00 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Sisa Dana Ada dl Kasda
(44.455,00
1.993566,66
i . 9 9 7 .4 0 6 ,6 6
(3100,00]
1.612.500,00
1.610.400,00
(3100,00]
mbobibo
387 .0o6,66
3.250.66o,66
3.2S6.600,00
3X50.000,00
3.250.000,00
43.060.000,00
43.060.000,00
9.310.066,00
9.310.606,66
26.250.000,00
26.250.000,00
(0,11)
(0,13) Sisa Dana Ada dl Kasda
minuman rapat
1.20.1X0.0547.435.2.3,15.
Bel an j a Pei j al an an Di n as
1.20.1.20.05.17.42.5.2315.01.
Betanja perjalanan dinas
dalarn daerah
Belanja perjalanan dinas
luar daerah
1.204.20.05.17.42.5.2315.02.
P A R A F K O O R D I N A SI
-SKPOPEM RAKARSA
SKPO TERKAJT:
*
4-
-
7 ^
9
W
Halaman: S3
811
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JU M U H [ Rp . )
4
KODE REKEN I N G
URA I A N
AN GGARAN
SET EU H
PERUBAHAN
•)
F
Belanja Transport asI
1.20.1.2O.O5.17X3.
PEN YUSUN AN REN CAHA
KEBUTUHAN BARAN G M I U K
DAERAH
BELAN JA PEGA W A I
Ho n o r ar i u m PN S
1.20.1.20.05.17.43.5.2.1X1.01.
Honorarium Panitia
REA U SA SI
Rp .
OA
4
5
6
3
7X00.000,00
PEN JELASAN
7
-
7.500.000,00
ccS.UA nUnU .U
nnn
5
U 0 ,DnDn
vM
37.150.000,00
37.000.000,00
11.550.000.00
1
1 X0
0 .0 0 0 .0 0
f l 5 0 OOO 00
^F
.yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
ttfa ^ 0 t t t t Ff i t t * f af i t t *
ft^r t t * *ttri t t * tt*fa^fa ^fa
^F ^F
0—n
cn n
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( 150.500,00
( 0,27)
(150.000,001
( 0,40)
• At t A V « W
11.100.000,00
11.100.000,00
450 0 0 0 0 0
300 000.00
Vfa V fi
Pelaksana Kegiatan
1.20.1.20.05.17.43.5.2.1.01.02.
Honorarium Tim Pengadaan
Barang dan Jasa
Uan g Lem b u r
UangLembrjr PNS •
1 X 0 . 1 . 2 0 . 0 S. 1 7 X 3 . 5 . 3 3
1 .2 0 .1 .2 0 .0 5 .1 7 X3 .5 .3 3 0 1 .
.U(I4..2(I.05,17..43..5-Z.2-01,(II.,,..
1 .2 0 .1 .2 0 .0 5 .1 7 X3 .5 .3 3 0 6 .
B EU N I A BARAN G DAN
JASA
Bel an j a Bah an Pak ai
Hab i s Kan t o r
Belanja at at t ulis kantor
Bel an j a Cet ak d an
f lSO 000 001
Sisa Dana Ada dl Kasda
tt* V
ttfa *tt*tt*tt*faf i V
25.600.000,00
25.600.000,00
25.600.000.00
^fi^r* tt*tt"ttri * t t * f i t t / f f i t t *
17.850.000,00
25.600.000.00
^*^** **fifi * t t *** f if f i t t *
17.849.500,00
(500,001
S.980.000,00
8.980.000,00
s.g8o.t)o6,oo
8.980X00,00
5.240.000,00
5.239.500,00
( 500,00)
5.000.000,00
4.999.500,00
(5OO,O0:
_
( 0,01)
Pen g g an d aan
,1,20,1.20,05,17,43.5X.Z.06,(>.1......
Belanja cet ak
Bdanja Perrggartdaan
1 .2 0 .1 .2 0 .0 5 .1 7 .4 3 .5 .3 3 1 1 .
Bel an j a M ak an an d an
M i n u m an
1.20.1.20.05.17.43.5.2.311.02.
Belanja makanan dan
minuman rapat
1 .2 0 .1 .2 0 .0 5 .1 7 X4 .
W O PEMRAKARSA
MPa It RKAf r;
2
LSI
i
is a s
. r"
1
PEM BIN AAN PEN GELOLAAN
KEUAN GAN DAERAH
(0,01) Sisa Dana Ada dl Kasda
240.000,00
240.000,00
3.630.000,00
3.630.000,00
•
-
3.630.000,00
3.630.000,00
-
-
65.000.000,00
64.973.575,00
( 26.425,00;
( 0,04)
Halaman.- 5 4
812
(dalam rupiah)
BERTAM BAH / f BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
URA I A N
AN GGARAN
SETELA H
PERUBAHAN
I
2
3
BELAN IA PEGA W A I
3 3 9 6 0 .0 0 0 ,0 0
Ho no r ar i um PN S
15.000.000,00
I S 000 ODO 00
Honorarium Parflda
Pelaksana Kegiat an
I.20.UQ.05.17.44.5.2.1.01.01.
Ho no r ar i um N on PN S
Honorarium Tenaga Ahli/
1.20.1.20.05.17.44.5.2.1.02.01.
W W * Ffi • —ft* fi Bttfa^F • fi fi »
fi a^FW* fifart fi—fi W f i * zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA
Instruktur/ Narasumber
Uan g Lem b u r
X w - w V* u u Vf v u
1 n• wu.uuUf
QAn f\ m uu
no
£u
BELAN IA BARAN G DAN
JASA
1X0.1X0.05.17,44.5.33
Bel an j a Bah an Pak al
H ab l i Kan t o r
t X0.l X0.05.17.44.5X.301.
Belanja alat t ulls kantor
Bel an j a Cet ak d an
2X0.1X0.05.17.44.5.3306.
Rp .
Va
PEN JELASAN
4
5
6
7
•
3 3 9 6 0 .0 0 0 ,0 0
•
15.000.000,00
-
-
I S 000 000 DO
X X •UUU" w Wf zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
uv
i n nnn nnn nn
X VftUU
V-V V Vf V V
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J.U ,UW-UUWf uu
7 4f iQ nnn nn
7 Qfin nno no
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/7«3QAi
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3 3 0 4 0 .0 0 0 ,0 0
7 Qfin nnn nn
/ .?uU-UUu,UU
3 3 0 1 3 .5 7 5 ,0 0
( 2 6 X2 5 ,0 0
( 0,08)
3.075.900,00
3 .0 4 9 X7 5 ,0 0
( 26.425,00)
( 0,86)
M
UangLembur PNS
1.20.1,20.05.17,44,5.2.1.03.01.
REA LI SA SI
3 078 900 00
14.100,00
3 049 475 00
J " U l J l T f if UW
14.100,00
r j f i 4qq nn
\*D.qt J ,uw
in
no
( U.OD J SIsa Dana Ada dl Kasda
Pen g g an d aan
Belanja Penggandaan
1X0.320.05.17.44.5.3311.
Bel an j a M ak an an d an
M i num an
1.20.1.20.05.17.44.5.2X11.02.
Belanja makanan dan
minuman rapat
1 X0 ,1 ,2 0 X5 . 17 ,4 4 ,5 .2 .3 1 5 .
.
Belanja perjalanan dinas
1.20.1.20.05.17.44.5.2.7.15.03
.l,20,i,20,05,)7.44,5,2.X..lS.04.
3 1 0 . 1.2 0 .0 5 .1 7 X5 .
Bel an j a Pei j al an an Di r u s
,,
Belanja TransportasI
PEM UTAKH IRAN DATA
ZONA N I LA I TAN AH
14 100 00
1 3 6 2 5 .0 0 0 ,0 0
14 100 DO
X I F X U Wf U V
1 3 6 2 5 .0 0 0 ,0 0
11.625X00,00
11.625.000,00
1 7 X 25.000,00
1 7 X2 5 .0 0 0 ,0 0
3.625.000,00
3.825.000,00
13.500.000,00
13.500.000,00
75.000.000,00
7 3 .4 8 5 X5 0 ,0 0
-
( 3514X50,00]
-
(30 2)
Halaman: SS
813
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
KODE REKEN I N G
URAI AN
AN GGARAN
SETELA H
PERUBAHAN
1
2
3
9 X8 0 .0 0 0 ,0 0
BELAN JA PEGA W A I
1.20.1.2Q.05.17.45.5- 31.01.
H o n n nf t n n n
Ho no r ar i um PN S
1.20.1.20.0S.17.45.5.2.1.01.01.
Honorarium Panitia
Pelaksana Kegiatan
I 20.1.20 05 17.45.S 2 1 01 02.
Honorarium Tim Pengadaan
Bararig dan Jasa
1 . 2 0 . 1 . 2 0 . 0 5 . 1 7 X5 . 5 . 3 3
1 . 2 0 . 1 . 2 0 . 0 5 . 1 7 X5 . 5 . 3 3 0 1 .
Bel an j a Bah an Pak ai
Hab i s Kan t o r
Belanja alat tulls kantor
1 X 0 . 1 . 2 0 . D 5 . 1 7 X 5 . 5 . 3 3 0 S.
Bei an j a Cet ak d an
Belanja cetak
1 X0 , 1 . 2 9 . 0 5 X7 . 4 6 . 5 . 3 1 . 0 1 .
1.20.1.20.0S.17.46.5X.1.01.01.
tiaaS
5
6
8.851.000,00
1 o n n nnn n n
1 - 9 u u ft U U U f u u
(1.029.000,00
U U ft lf U Of
1.800.0M ,00
-
UU
4 AA
100.000,00
KAA
A
A
0
A C F nnn
An
6.951.000,00
7.980.000,00
6.951.000,00
A n A A A A
q q q
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n n
f\ ft
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A P 4
A n n
0 0 — q F
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D 4 . 0 J4 X 3 U ,
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nA
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( 1 0 ,4 1 )
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faft A rt j f t
n #t t A A A '
(1.029.000,00]
( 4 8 5 3 5 0 ,0 0
7 4 7 X5 0 ,0 0
( 7 3 5 0 ,0 0 )
755.000,00
747.450,00
(7J50,00
58.620.000,00
5 8 .3 0 7 X0 0 ,0 0
( 313.000,00]
53 140 QOO 00
57 827 000 00
/ T i l nnn nn
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(12,89) SIsa Dana Ada dl Kasda
( 0,75)
(1,0 0 )
SIsa Dana Ada dl Kasda
( 0X3)
/ rt
CA)
i U r t / •Wf i Wi f i f i
(165.000,00]
S.745.000,00
5.580.000,00
f165 000.00'
91.000.000,00
89.273.350,00
(1.726.650,00]
BELAN JA PEGA W A I
41.800.000,00
41.800.000,00
Ho no r ar i um PN S
27.800.000,00
27.800.000,00
27.600.000,00
27.600.000,00
Honorarium Panitia
Pdaksana Kegiatan
n
(1.029.000,00
5.580.000,00
PEN GELOLAAN
A D M I N U TRA SI PBB DAN
BPHTB
PEN JELASAN
A A
7.980.000,00
Y
cc
A A n
n n A
5.745.000,00
Bdanja perjalanan dinas
.
100.000,00
480,000 00
Bdanja Penggandaan
2Xai .20.05.17X6.
4
480 ODO 00
Bel an j a Per j al an an Di n as
1.20.1.20.05.17.45.5.2.2.15.02.
Vk
1.800.000,00
UangLembur PNS
BELAN JA BARAN G DAN
JASA
Bp .
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1* 9
Y
1 20.1X0 05 17.45.5 2 1 03 01.
REA LI SA SI
Sisa Dana Ada dl Kasda
....(M r )
12 871 Sisa Dana Ada dl Kasda
(1,90)
Halaman: 55
814
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUH LA H ( Rp . )
n v l 0t t f l f cFM & n u
t\ inATAM
i n y x n n
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AN GGARAN
RD .
REA
nt
#0 LI
h I SA SI
PEN JELASAN
SETELA H
PERUBAHAN
0
1
2
1.20.1.20.05.17.46.5.2.1.01.02.
; X 0 X X 9 , PS. a 7 , 4 $ X , 2 . J, P2 ,
1.20.1.20.05.17.46.5.2.1.02.01.
3
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a.u
u u .unnn
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Ho no r ar i um N o n PN S
0
Honorarium Tenaga Ahli/
Instruktur/ Narasumber
-* >
1.20.1.20.05.17X63.3301.
1.20.1X0.05.17.46.5.2.301.11.
320.1.20.05.17X6.5.3306.
B EU N JA BARAN G DAN
fu^ \ nnn nn
q q qq
1X0.320.05.17X6.5.3307.
320.1.20.05.17.46.5.2X.07.03.
320.320.05.17X6.5.3310.
M%
47X73350,00
Betanja
Dokumentas^ DekorasI
R^
^ A u /as
BCfljtainf
i j aA 91;w
( 3 7 2 6 .6 5 0 ,0 0 ;
f t A
3.932.600,00
3.898.450,00
600.000,00
600.000,00
5X77X00,00
H
n n n
n n n
n n
*« vA
^
AAA
AA
3.784.900,00
2.997.500,00
787.400,00
1e
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( 3,51)
nn^
(34.150,00)
( 3692300,00,
(1.693500,00
-
Sisa Dana Ada dl Kasda
( 3 0 ,9 0 )
(36,09) Sisa Dana Ada dl Kasda
-
1 n n nUAnnn
XaUU
UU UfnU nU
Ru m ah / Ged u n g / Gu d an g /
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1 ntVi nnn nn
Belanja sewa ruang
rapat/ pertemuan
Bel an j a Sew a
Per l en g k ap an d an
1 nnn nnn nn
3 0 0 0 .0 0 0 ,0 0
1.000.000,00
i.o6aboo,w)
1.000.000,00
Belanja Sewa Sound Syst em
gjHRF k UuHf i i ui c. ,
fini%
4 9 X0 0 .0 0 0 ,0 0
«
•-
nnft
JftU V Vfa V vUf If U
11 n n n nnn on
X x«u V V-vuUf uu
11.000.000,00
787.400,00
00 0 0A q c 0 0 — c c
1
IA#
1 nnn nnn nn
XA.IIwU.UVU,vU
11.000.000,00
4.590.000,00
.
A V V • VWj
Bel an j a Bah an Pak al
Bel an j a Cet ak d an
7
6
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Honoradum Tim Pengadaan
f
320.2.20.05.17X6.5.33
5
4
L
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I'KPO It RKAIT;zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
• 71
Halaman: 57
815
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JU M U H ( Rp . )
KODE REKEN I N G
AN GGARAN
U RA U N
SETELA H
PERUBAHAN
1
2
1.20.1.20.05.17X63.3313
Bel an j a M ak an an d an
M i n u m an
1.20.1.20 OS 17 46 S 2X.11 0 3
Bela.nja makanan dan
3
REA LI SA SI
Rp .
OA
PEN JELASAN
4
5
6
7
5.000.000,00
5.000.000,00
5.000.000,00
5.000.000,00
n i o n nnn nn
3 3 1 9 0 ODO DO
Bel an j a Per j at an an Di nas
3 2 D . 3 2 D . 0 5 . 1 7 X 6 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
. 5 . 3 3 1 S,
10.560.000,00
10.550.000,00
Belanja perjalanan dinas
1.20.1.2Q.OS.17.46.SX.31S.01.
1.20.1.20.05.17.46.SX.2.1S.02.
1£
Belanja peijalanan dinas
luar daerah
5.000.000,00
6 3 X3 8 .6 5 0 .0 0
M
Homrarium Panlda
Pelaksarra Kegiatan
Uan g Lem b u r
1.20.1.20.05.17.47.5.2.1.03.01.
320.320.05.17X7.5.33
320.320.05.17.47.5.3303
.1,204.20.0547,435- 32.01,03.....
320.320.05.17X7.5.3306.
,1,204.20.0547,47,5.32.06,03
320.320.05.17X73.3313
SAPD PEMRAKARSA
S K P i l ER K AI I ;
3
3
T
UangLembur PNS
BEI A N JA BARAN G DAN
JASA
Bel an j a Bah an Pak ai
Hab i s Kant o r
Belanja alat tulis kantor
Bel an j a Cet ak d an
Belanja cet ak
Bel an j a M ak an an d an
M i num an
•
^Fr t faft rif t r t ^F ^F ^F
-
-
r s I X 5 0.00
^w ^ ^FM f i ^F
34.225.000,00
Ho no r ar i um PN S
1.20.1.20.05.17.47.5.2.1.01.01.
fi
-
DO
5.000.000,00
^w ifiV^r
BELAN JA PEGA W A I
16 630 ono
63.500.000.00
Belanja Transport ad
A N A USA STAN DART B U YA
Kin nnn nn
-
1*0rtrtirt f i AwgV
34.205.000,00
IQ 101
fi
(20.000,00
( 0,06)
rt f af t ^0faft faft rif t ^0r i f t r i f t f af t
1 0 3 0 0 .0 0 0 ,0 0
10.500.000,00
10.500.000,00
10.500.000,00
^fef af t ^ftfa
ft ^F —tf f aF JFr i f t r i f t
r i f t ^ft
23.725.000,00
23.725.000,00
23.705.000,00
-
^rt r i f t f t f t f aFf af t f af t r i f t f af t
r t r t rt n^ r i f t Art
AA
-
( 20.000,00)
( 0 ,0 8 )
f af i f aF r t r i f t f af t
(0,08) SIsa Dana Ada dl Kasda
29.275.000,00
23.705.000,00
29.233.650,00
(20.000,00)
( 4 1 X5 0 ,0 0
( 0,14)
8 .5 7 5 .0 0 0 ,0 0
8.573300,00
(3 7 0 0 ,0 0 ;
( 0 ,0 3 )
8.575.000,00
8.573300,00
(3TO0,00
15.000.060,60
1 4 .9 9 1 X5 0 ,0 0
(8.650,00)
( M 3 ) SIsa Dana Ada dl Kasda
( 0,06)
(8.650,00
(0,06) Stsa Dana Ada dl Kasda
15.000.000,00
14.991X50,00
5.700.000,00
5.670.000,00
_
(30.000,00;
-
( 0X3)
Halaman: 58
Z
816
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
URAIAN
1
2
1X0.1.20.05.17.47.5XX.11.02.
1.20.1X0.05.17.48.
1.20.1.20.05.17.48.5.2.1.01.01.
ANGGARAN
SETELA H
.PERUBA H A N
8elanja makanan dan
1 X0 .I .ZQ.O5 .1 7 X8 .5 .3 3 O6 .
1.20.1.20.05.17.48.5.2.2.06.01.
1 .2 0 ,1 .2 0 .0 5 .1 7 .4 8 .5 .3 3 1 1 .
1X0.1X0.05.1730.
PARAF KOORDINASI
7^
S K P I TEKKAI T:
~7
*
y
3
Y
5
5.700.000,00
5.670.000,00
49.977.900.00
f i f af i f ari Bf i f ari t t rif
33.035.000,00
Honor ar i um PN S
14B / UU«Ullilf U V
1 A t nn nnn
14* /UU .UUU, UU
Honorarium Panlda
PEN JELASAN
(30.000,00,
r i 3 1 0 0 DO
(0,53) SIsa Dana Ada dl Kasda
ftt ns3
zytrqonmlkjihfeaYXWVUTPONMLKJIHFECBA
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
t,U,U9)
A & XB A
U
Vri V
V
( 15.000,00)
( 0,05)
[#ix?cfanvnV nU f nn
uu
/ rt n a\
nn
. HA t nn nnn nn
I R t en
nfifi n n
iR t en o(\ f\ f lf i
X V BJ J 9 « U U V f V U
IR
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nnn nn
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#1
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[ £3.UUU,UU,
BELAN JA BARANG DAN
16.950.000,00
1 6 .9 4 3 9 0 0 ,0 0
Bel an j a Bah an Pak al
8 X8 5 .0 0 0 ,0 0
8 X8 5 .0 0 0 ,0 0
8.485.000,00
8.485.000,00
Bel an j a Cet ak d an
5.000.000,00
4 .9 9 3 9 0 0 ,0 0
( 7.100,00)
5.000.000,00
4.992.900,00
(7.100,00;
j t .46s.6oo,6o
3.465.000,00
3.465.000,00
3.465.000,00
1 8 3 .7 9 3 8 5 0 ,0 0
183.797.850,00
1 8 3 .7 9 3 8 5 0 ,0 0 —
1 8 3 .7 9 2 3 5 0 ,0 0
Beianja cetak
Bet anj a M ak an an d an
Ul 1l a
7
6
14*/UUfaUUU,uU
( 7.100,00)
/ n f\
4
24.750.000,00
1.0& .1X0.06.15X7.5X.1X1.01.
Rp .
REA LI SA SI
A 4 fl
1 X1 8 .6 5 0 ,0 0
3 8 1 3 .6 5 0 ,0 0
1.790.000,00
1.785.000,00
28.650,00
28.650,00
37.030.000,00
37.025.000,00
37.030.000,00
37.025.000,00
(5.000,00)
200.000.000,00
197.499.940,00
( 3 5 0 0 .0 6 0 ,0 0 )
200.000.000,00
197.499.940,00
75.000.000,00
75.000.000,00
( 5.000,00)
(5.000,00
( 5.000,00
(2.500.060,00
( 0,27)
(0,28) SIsa Dana Ada dl Kasda
( 0,01)
(0,01) Sisa Dana Ada dl Kasda
(325)
(1,25) SIsa Dana Ada dl Kasda
PEN GEM BAN GAN
PEM BA N GKI T LI STRI K
TEN AGA M I KRO BERBA SI S
M ASYARAKAT UN TUK
H EW UJUDKA N DESA
PU N D I RI EN ERGI D I —
Halaman; 7
830
(dalam mplah)
JUM LAH ( Rp . )
KODE REKEN I N G
AMGGAOAN
URAI AN
SETELA H
PERUBAHAN
1
2
3
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54.975.000,00
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2.975.000,00
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1.06.L20.D6.15.0S.5 .2.1zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
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PEN JELASAN
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837.500,00
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6.770.000,00
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306.320.06.15.08.5.3313
Bel an j a M ak an an d an
M i num an
306.1.20.06.15.08.5.2.2.11.06.
Belanja makanan dan
minuman peseit a
Bel an j a Per j al an an Di n as
1.06.320.06.15.08.5 .2X.15.01.
Belanja perjalanan dinas
dalam daerah
2.040.000,00
2.040.000,00
1.06.1.20.06.15.08.5.2.2.15.03
Beianja perjalanan dinas
luar daerah
3.530.000,00
3.530.000,00
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1X00.000,00
10.000.000,00
10.000.000,00
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306.1.20.06.15.08.5.3323
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75.000.000,00
75.000.000,00
1.06.1.20.06.15.08.5.2.2.21.01.
Belanja Jasa KonsuitansI
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Belanja makanan dan
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1.750.000,00
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45.000,00
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855.000,00
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6.870.000,00
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Belanja perjalanan dinas
dalam daerah
840.000,00
840.000,00
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juar daerah
3X30.000,00
3.330.000,00
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1X6.140.05.1S.09.S.24.15.01.
2.700.000,00
3700.000,00
45.000.000,00
43.797.725,66
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35.400.000,00
34.197.725,00
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PEN JELASAN
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1.06.320.06.15.10.5.3301.
BELAN JA BARAN G DAN
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6.239.700,00
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