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tetania Pva ngk d.M a vrBi Da n Be i ^a P o i Lainnya

155 000.00

tetania Ook uma nt a h' Daltoraal

TOO OOO.OO

tetania Catak Da n Pa na a a nda a n

v i Tx o . n

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».16D-0Oa.X

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1 X M . 3 r , 1 L5 * . 1 6 1

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7.750.000 00

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1 X 0 9 9 7 1 2 5 * 1 01.01 rtononnum P a m u patakaana Ks a i a i »

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1.510.000 OD

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tetania Sa h i n Pa ka l Habia Ka nt of

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1 X 0 9 . 9 7 1 2 3 * * 0 1 . 0 1 tetania Alat TuOa Ka nBr

4O0 000 00

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UnU:
ttooQ/ Mflu/ n Pamlta Palaliaena Aa gWa n
H i v w i u t n Thn Pangadsan Barang W i Ja n

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2.5M 0 0 0 . 0 0

teiania AkDmodaaf
44

telanja Ce ta h Da n Pa nqga nda a n

1 .x.08.37 .1 Z.a.Z.Z.Dfi

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f ln A1 *n0n. 0n3n. 34 7^. 14 f
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1* 0
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1 .X.0 3 .3 7 ,12.5.2.2.0 6 .0 1
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1 .X .0v.37 -1 Z.& * .Z .11

favOP ITva v^wvP laP l* m rF^wFP^^1 %•

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4.500.000,00

telafia Sawa Sarana Moblihaa Da ra l
Batania Ma ka na n Daa Hi num a n

PiHiijnanilaan

,,

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q n D f i n AAA n A

i i r u t r n i i r m l m i tlnlufa ~

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fi^y^jpfm

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telanja M a k a i Ji x i t e n Minuman PeMiTfl

20.000.000.00

^—1 — nato l"a——- —1 -I-

11

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'Bsfm l3

1* 0

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telanja Perjalanan Dinas tajar Daerah

5 7 X DOO.OO

1.2£>

1 .2 0 .0 9 .3 7 ,125.22

teiania Tianepoitasi

3.000.000,00

15.04

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^ENDAPATAN

1.28.111 (JO .80.3

3 ELANJA

3 393,308.762.00

BELANJA TI OAK LANOSUNG

1 6 1 3 * 1 > ,7 6 2 6 0

1 .2 0 .1 0 ,0 0 6 0 ,3 .1 1

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1 ,a i3 * 1 >.T«2 .0 0

1 X . I 0 0 0 6 0 1 .1 .1 6 1
I . X ID.OO 0 0 * 1.1.01.01

0* 11 D i n Tu n i a n n i A
teii Pdhok p r i s / Ueno R n r e s e n Ui i

1 6 1 3 X0 .7 6 2 .0 0
1 4 3 0 DG7.X4.00

1 X1 0 0 0 .0 0 8 1 ,1 .0 1 ,0 2

runtanqan Ke l ua nu

116.997 8 X . 0 0

I . X 10 0 0 00 3 1 1 .0 1 .0 3

f i nt a noa n Ja bi t a n

144 105 DOO.OO

1 ,X 1 0 0 0 0 0 3 1 .1 .0 1 ,0 3

Tuhjanqan Funot i cna l Ui rnm

45 5 M 375.00

i . x . 1 0 oc.no. 8.1.1.01 Ofl

Tuntanoan Ba n e

76 5 1 8 0 0 0 0 0

1.W.10 0 0 00 8 .1 .1 6 1 .0 7

Rinianaan PPtiTTuniarioan Khusut

92.041.155.00

1 X.1 O0 CO0 3 1 1 0 1 0 3

tternbulalan Ooll

1 .X.1 0 .0 0 OT3 1 .1 6 1 .0 0

l u w i Ani ra nN Kssehataf i

0.00,30,1-1

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4

Jumt a h I R D I
3
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Tm »" B i B H V 131 SMS 000,00 - 7 M 1 t . (H »J»
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4 7 .0 1 1 9 1 8 .0 0
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1 X.I06060.8*
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1.13

1 X-1 M 8 6 I

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PROORAU PCNIHGKATAM PAOH0 3 1 DAM KERJASAM A M VESTASI

vw . i KV

X 696 0 0

—M 1 t , » 1 . 0 B # 4 7 A 1 1 . t l A C l O

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Pa cM n

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4

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1 B r y e i nI foril
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frirnfafa Ufafa,! . Urinkfu#r4lv¥Ufa
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1 . x . 1 0 , 1 E.a a .5 * .i

BELAHJA PEGAWAl

IdXf t.DDO.DO

i.i*

t x . i p i f t -ot .sri Di

HvnDia num PNO

10.005,000 0 0

i.ia

1.20.1D 15 o a . 5 . 2 . i . a i n ' Honotanmn P «n Ju P d a k u n a Keglalao

116

1 2 0 , 1 0 1 S0 6 5 2 1 . | > 1 0 2 HonQrjnum Tim PenaAdian Barana Dan Ja n

1 1 6 1 . X . I D. 1ft 8 8 . 6 * *

BELANJA BARANG C A N JAf t A

1.1ft

Batanit Ba ha n Paha! Habia Ka nt o '

1-20,10.16 Of t .f t * ,1 6 1

1 I f t 1 2 0 . 1 0 1 6 0 0 5 2 2 0 1 0 1 teiinla Ala t Tuba Ka r t w

^CAf una ha n UnhA;
HowvtumParMmfNMiMmKtgMan
Hpnoftdum Tim PwngadtMn Btttng dan Jasa

225.000.00
ft>.»9ft-0ODJ)D
2 -2 0 1 9 0 0 0 0

2 0 5 t MQ tJO

i * o . i o i f t D A S * * . o i . r Betafia D n u n a n l u i V Oe l u r t u

150.000 0 0

Li f t

1.20.10.1 fi6>,ft* .26S

393.100.00

1 ie

1 . X . 1 0 i 5 o«5 2 .2 .oe .n2 tetania f t e i v n a n d u n

M>

1 .2 0 .1 0 .1 6 6 8

— r i -

—

Diparounakan Uniuh:
Selanit AW TuOi tLjmbar Oana : Dana AleUaJ Umum
raigai Ha t e : Ta it Dsivha a iuya p o t e n l k i va t UN da n prodiA uroDuian daerah
'a mnl K Al i i B i u - l i w U u n n n w a kancafan n vi wr a n m m t a s
11 a

1 X.1 D.1 A.1 0 .6 * .1

BELANJA PEGAWAl

4 * 7 0 .6 0 0 .0 0

lis

1 * 0 . 1 6 , 1 5 . 1 0 «l ( t t

taanwarkim

4 * 7 5 Ooo 00 teOTVuruhan 1 Inh A :
N g A k v M n PaniBa P a M c w a K a g M w
Jfanararrum TM Pangadaan Barang dan Jaaa

1.16

1 X.1 0 1 5 .1 0 .5 2 .1 .0 1 0 1

• kf wranum P f mla Pa l a k una KeaiiEan

1.10

1.20.1015.10.5.2.1.01.07

rlQixjianum Tim Peitfladaan Barana Dan J a u

l.tf

I X i g,1 5 .1 ll.5 * .2

3 CLANJA SARANO CAN JASA

PN6

1.15 1 * 0 .1 0 .1 B.1 ll.B* .2 ,0 1

Balania Bahan FmkM Habia Ki n t n r

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

telanja A M TuUs Kanior

116

1X

16 1 5 1 6 5 2 2 . 0 1 . 1 1

1.16

1 X . 1 B. 1 5 . 1 0 * * * . H

3.900 0 0 0 OO
375.000 0 0
145.725.060-00
3 2 .X6 .3 5 O.0 0

Xpaiguoakan Uniuh:
ealMyAialTubsKaaW
BalatYaDolcanmaM/ Pahoraai

006.250,00

M a n d Dokknnantaai / Dakorasl

3 1 eOC 000.06

tetaiVB Ca la li Dan Pa na oa nda a n

010

-

7 60 DO Jlpt iguna ka n Unt uh.
-Ba/ ana Calak
H^n—
^-fa "

• Bamnia Panggandam

1,16

1* 0.10 15 1 0 ,5 * .2 06.01

lalonja Calak

510 000 0 0

It*

1 X 1 0 1 & 1 O5 2 2 . O6 O2

M i m a PanQDondavi

106 750.00

Koda Ra ha nl t g
1

lis

1* 0.10.18,10 9

Ura la n
1

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j i Hnt a h iRa l
3

Balania Sawa Ruma li zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
t Oa dnng / Guda na / Pa rk l r

eB.W0.Q00.0O Jiparourtakan Unhi k :
Wt a rua Seem nynC

1 10

1 .X1 0 .1 S.1 0 .£ 2 * .a r.D3

tetania Sawa Ruana Ropa' / Peiieniuan

56 500 000,00

1 .K

1 * 0 .1 0 .1 6 ,1 0 ,9 * * , l a

Balanta Pa ria la na n Dl n i a

1 4 ^0 0 0 0 0 .0 0

1 10

1 70,10 I S ID 5 7 7 15 07

t >•

a VAywvutsronmlkjihgfedaWVUTPOMLKJIHFEDCBA
4H 4M
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H J l Ul l c a Ta U r\ / iU BEAI I d CI U JU E f i r f a C I

110
1

Baranla Parialanan D i n u Luar Daerali

Ca o l a M ifaiMMMOmKoordkiulKylmamaDI

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rm^m^rW ¥^Fw m ^
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P a n l a t a Hn
4

fatM/ pmpmuan

JipargunaKan Unt oh:
Bd/ arvH Pe oa t a rW Da ia t i w

Dwi/ )

64 400 0CO.OO

BktaoalaaamtMl

nfhA PUI
• 4qXDIUHvJif1l
SO.ttMAOQ 0 0

j i k a s Knaialan • Ka buut a n P u t a n

I ^I + W W 9 •.— —

EumbvDa rk a Ha u l Pt i a k D a H h
r i n w t t e i 4 : TwHt a hQa a iHwa I nl Ti a a i (0 taiteiw p a w i a r n a n
Targal Kaluaran ; Juintah koDrdmasi va ng d i i a k u n a Un
MB

1.20.10,19,02,6.2,1

BELANJA PEGAWAl

22,500,000.00

1.10

1,20-10.1 t . 0 2 . 5 * . 1 . 0 l

Ha nora rium PNS

22 BOO-OQO.OD

114

1 X 1 0 1 6 0 2 9 * 1 0 1 ^1

ionoca nwn P a «a a Pa Uk t i Aa K n M a n

22 5 5 0 0 0 0 .0 0

1 IS

1 . x . 10. I S 0 2 -5 X1 ,0 1 07

loncrarHan Tim Panoadaan Barana D m Jaaa

I .I B

1 X,1 0 ,1 9 ,0 2 .6 * *

BELANJA BARANG DAN JASA

119

1 .X.1 0 ,1 9 .O* f l.2 * ,0 1

teiania Ba ha n Pa ka i H i b i a Ka nt or

2,020,300.00 DipBrgunakaii Unluk :
Ealonja AM Tukt Ka rmr

iW

1X1016025220101

teafia

2 0 7 0 300.00

111

1 * 0 ,1 0 ,1 9 9 Z.6 X2 -DB

tetania Catak Dan P a n a o a n d u n

Aia l Tuha KanVof

^pergunahan Un h A:
• Honorarlwn PamOa Paiakaana Kagialan
• Honora/ tuia Twn Pangatlaan Bartng dan J* u

450 D00.CO
27.200.000.00

740.700.00

hparaunahan UnTuk:
-Sa l a ry Pangganoaan

Koda Rt k e nl na
1

1.10

I

1.70.1010 02 8.2 2,06.02

Juml a h ( R D I
3

Pa nia ljun
4

749,700,00
teUnJa Sa wa Sa n n a MotiNlraa

1.000-000 00

l.M

1* 01016025* 20601

tetana & n n Swa n* Uo b t e a t Oa n t

1.000 OCO CO

1.10

1 X , 1 0 . 1 I A1 £ -1 X 1 1

tetania Mahanan Pan M l nbi na n

1 6 5 0 .0 0 0 .0 0

1.16

1 * 0 1 0 1 6 0 2 .5 X 2 .1 1 .0 2 Selarkj M a k a nt n Dan Minuma n Ra cnt

1.10

1 .n,1 0 .i a .0 2 * .2 2.18

tetania Parialanan Plna a

1,10

1 .2 0 .in 16.02.5,2.2.15.01

tetania Pe qa lina n Dlnaa Dalam Daerah

1,16

1 , X 1 0 -I 6 0 2 . 5 2 X 1 0 0 2 teianiJ Pedslanan Oi n u I uar Daarah

Lit

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'" ' " l i * * ' • Wl

1.16

1,20 10 1tCr2 5 2 -2 2 0 0 6

1-16 1 ZD 1 0 1 1 ,0 1

tetantj

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tetana Pwna hf iira n Paralalan Da n M e sn
Kt oJa la n ; jUDnMorina Eva l ua t / Da i i / t a / a f M ni i

lipergunakan Uf t a ih:
Ealan/ a Sewa Smy* UobihttM

Dm

^ i g u n a k a n Un t A'
Baiyya
IdakanandNtlUinuittantapat

1.650,000.00
21.060,000.00 Dipamirnakan Unt uk'
• Balai\ ja Paijatanan Oinat Dalam Unmh
• Balania P e Od t a w Dlnaa Um
Daauh
1.200 0 0 0 0 0
1966000000
tOOJKM M

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| «Har* a ^t a r n M f w v) Pa ra Wa n .2 .1 .0 1

-I niKira riuni PNS

40.t7S.0OO.0O DaHigunakan Untuk '
' M H Ur w w n Pwtata AtaMhawH Kagiaf an
>>i9nDfarwn TM ^n g a d a a r t Barang d a n Ja a t

I . X . t O 1 6 0 0 5 2.1.01.01

• t owa f i uni Paniba Pttakaana Kaqtaian

4 5 500.000 00

•

1.16
1,16

1 .X.1 0 1 I I D9 8 .2 .1 ,0 1 .0 2 -tDnDrtrium TVn Panaadaan Barana Dan Jaaa

675.000 00
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