PERBUP NO 33 TAHUN 2011 BUKU 2.0001 TENTANG PENJABARAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TH 2011

DEMO : Purchase from www.A-PDF.com to remove the watermark

B U

P

A

T

I

P ER A T UR A N

P

A

BUP A T I

NOMOR 33

C

I

T

A

N

PACI T AN

T AHUN 2011

T E N T A N G

P ENJ A BA R A N P ER UBA H A N

A N GGA R A N P ENDA P A T A N

DA N

BEL A NJ A

DA ER A H

T A H U N A N G G A R A N 2011

BUK U If zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
{ 1.20.04 S/D 2.95,01}

S U S U N A N B I D A N G P E M E R I N TA H A N D A N UN I T O R G A N I S A S I
P E R A N G K A T D A E R A H K A B U P A TE N P A C I TA N D A L A M
D A F TA R

151 B U K U

AP BD

II

UR USAN

W A JI B

Ka ntor Kocamatan P i i n g M u j

TBI - 7 8 4

Kantor Kocamatan Punung

TBS - 7 8 8

Ka nif x Kecamatan DoncpfOfo

789 - 7 9 2

Kalurahan Pacitan
Kalurahan PucangseuAj

793 - 797
798 - 8 0 1

Kdura ha n Gidohsilo

802 - 80B

Kelurahon Balehar)o

807 - 8 1 2

Kaiurahan Ploso

fl13 - 8 1 7

KaniDt Kvlahanan Pangan

fllB

BAPEM A5

828 - 8 5 0

Kanlor Pa f pi sl a k a a n Arsip da n Dokumentaai

851 - 8 6 3

- 827

P I LI H AN
[ V > H Ta na ma n Pangan dan Pvt oma k a n

864 ' 884

Dr n a i KaMAanan da n P e r t i e t w w i

885 - 9 1 7

Dinaa Pertambangan da n En vg i

Dknaa Kekautan dan Penkanan

918 - 937
938 - 978

5

I

l!

4
B

5

* i

1

ifji

8 "

M

9

2
3 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
a
3
E • zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
B zywvutsrqponmlkjihgfecaWVUSRQMLKJIHECBA
s
I
S

5
UV

10

I

in

if i

8

8

s
4
«>

lA zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Pi

s

s
4

IS

*
fa
I zyxwvutsrponmljigfedcbaZXWVUTSRQPONMLKJIHEDCBA
fa
s

§

3

cn

3
4

(L
4

E

11

c
n

4

C
c

i
0

•

3

c

f
8
,9

pi

S

s

s

s

s

s
w

s

8
2

o

8

8
£
2
8

Ko dv R u n n i n g

Uni on

1

Ju m l a h j R n l
Sa bf l hi m P e m b a h a n

j f i vrk ura nql
Pe nis t a sa n
I R Dl yxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA
%
M
•
7

Ba r Um b a b /

Sa l a l a h P e r u b a h a n

3

a

PHBUHBII I M

1 , 2 0 0 4 0 0 0 0 . 5 1 . 1 0 1 .0 6

1 JOD 4 . 0 0 . 0 0 . 5 1 1 .0 1 .0 7

Tunl a nqe n Be r a t

Tuni a nqa ri PPh/ Tunk snqa n

76 192 9 7 5 ,0 0

Khmm

66 587 4 1 0 .0 0

2 6 .7 3 5 .0 0 7 ,D0

3 3 4 5 0 3 4 3 ,0 0

1 1 3 9 4 4 3 5 .0 0

16.1S

6 .7 1 5 .3 3 8 0 0

2 5 ,1 2

J>ill»lT lx

Doa.Hl -

Rsma ni TimJ QOIBB Aguslua Vd D H s m l w 2 0 ^1 zyxwvutsrqp
in
1 rp&>.M2,aO> 3? 755 310.00
H i a l W l Vd Jklli20l1 1x43 4 3 2 .1 0 0 .0 0 13 432.100,00
R vn ci m Tur^ PFh Agutliii lAJ
* 0 3 1 MG.LID • 14 1SB 24O.D0

2011 Sx

ir • • II • • • 1 4ifl L4I zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 4^40
4 m AA •
1 2 0 0 4 0 0 .0 0 5 1 1 0 1 .0 B

Pe iTibula la p Ga i l

1 2 0 0 4 0 0 0 0 5 1 1 .0 1 .0 9

l u i a n Aa u r a n s l K n e h a l a n

3 B4 «9 . O0

3 1 .4 9 9 .0 0

9 3 7S7 6 3 4

74 4 3 ^ 677 0 0

Be la nja P e n u n i a a n q Dpa i f l Si ona i

1 2 0 . 0 4 0 0 . 0 0 ^2

B E L A N JA L A N G S U N O

B,7CO.D0O.0OO,00

10

OW.M O.OO

1 .2 0

Pft
WH
fl
^ ~1 A
r Pft
u
Pronra ni P e a va n a n A d m i n l a l m i P t r u n t D n n

4 4 4 7 AAA AAA AA

4

JWIA fWIA AA

Ft e gi a Un : P a n l n g k a t o n d a n P a n g a l o k a a n A d m l n M b a a k
r ^r i i a n l D r i n

2 .1 1 7 .0 0 0 .0 0 0 X0

3 .5 1 2 X 0 0 .l > Oa X O

120

1 2 0 ,0 4 X1 .1 0

1 4 1 ,1 2 0 .0 0 0 .0 0

2 2 ,1 3

• 9 771

M

1 2 0 0 4 00 0 0 6 .1 1 .0 1 .1 9

1 .2 0 .0 4 ,0 1

1 4 1 .1 2 0 .0 0 0 .0 0

e 970 00

l x • ii-2Vr,iiQ,n —
Ht a iKup f m * uii
I B»1 .1 0 3 ,0 0
RMHa iiiPa nilHMa nGvVa D«a nilMr2 Dl1 b
[ 2 7 4 . 0 0 - | | , 3 », «
R x f l i 4 V V J J J »1 1 l B2 T0 Ta j H -£ r A7 B, (i a

0 .0 0

1.535,000.000.00

-a H KV U W i U t t A o i 4 ] i A M D ««n i l i * 2 0 l l Sx
2 H 7 635 AO - 10 437475,00
,
••
Ar>V4 4 H .• ±
AA H
,lTtHllBail BM J J 2DI1 n 13.310 vfpvJH —
(0 0 0 } 13.310 044.00
• eye* P w m op^mtm/
PnamBin D P R D i x
141. laOAOOAO - Ml.l2*

4riKf riiriVjKriOftibribob fl m W4
3 9 5 .0 0 0 .0 0 0 .0 0
1 5 ,5 5
3 9 5 .0 0 0 .0 0 0 ,0 0

1 5 ,0 0

Lo h a H K e g i a b n : Se l u e l a n a t D P R D
Ka h u p o t e n P a o t o n
Si a n b a r Da na : D a n a Al o k a s i U m u m
r a r ge l H a s ! : Ue n i n gk a t n ya kii>e r]a a p a i a l u r

Ju m l a h I R D )
ikttam zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
^A —-M. —IA^K ^f t — • af , ¥.
Sa ba f um P t m b a n a n
sa t a ia n P a r v n h a n
4
3

i

S«r t a n i 6 a t i r I B t r l m n n a l
(Pf t I

•

j

%

1

B

PMf MHaa

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIH

r —f n A t I f A * LAF AA ' Tta#ff^AAL* -ATAF A h A l A f b A

1 • r gn n ^ ^ i a i p n . • v p a n v i n i rB o a 'a ''| U
• • • a n ga a n rHa p v m a l h a r a a n . h t f i u l a i i ,
d Of d ABa i d a n M t r t y v ^ Y * honv d a n
W i l l i me da l
HI . I TO. b OO. b O

B6 LAM JAP EGAW AI

120

1 2 0 .0 4 ,0 1 ,1 0 .5 .2 ,1 .0 1

Honannum

PNS

T » 5 1 0 bOO.bO

1 3 3 ,3 9 5 .0 0 0 .0 0
7 3 .0 3 5 OOOXO

17 9 7 i bPO.OO
I I 7 7 5 M O DO

I 3 ,U]

bi pe i ouna k a n Um u k :
. Tl o n o f i r H j m P a n d a Pvtaksma
Kagvlan
Honmftum
Tan Pangadaan Baung
dan
laaa

1 2D

1 2 0 D 4 D 1 . 1 9 S 2 1 0 1 OT i D i w a r i Ji i ] Pa ndi d P a l a h u n a K* q 4 a u n

t 20

1 2 0 0 1 0 1 1 9 5 2 1 0 1 0 2 - f e e o w n f i i T>m P* da a o B a - i n g d a n J a u

ini

i . »«4 a i i t 5 2 . i . 0 2

l o n o n r i u m Hon

PNS

66000000.00

6240000000

I 3 6 O0 DO0 .0 O

9610 00000

10 6 3 5 0 0 0 . 0 0

B2 5 0 0 0 0 I

4S

500

000,04

4 0 .3 0 0 0 0 0 , 0 0

(5 .4 5 )
B.41

a lOQOoa.oo (11,41) )i p e (g u r Li i u n LM I I I A ,
Honxanum
Upm

1 20

1 20 0 1 0 1 1 9 5 2

1 2P

1.20

IQIQ: - b n t n r i u m 1 ^ q a * » H o n o w l x l l k

00000

1 3 6 0 0 0 0 0 .0 0

1 2 0 0 1 0 1 1 0 5 2 1 0 2 D : Jo a h Ta n w w H a n a n

26 700 000 0 0

26 7 0 0 0 0 0 ,0 0

1 ». 0 H 1 * 0 S2 ,1 .

Oa na L a m b u r

»U d

I B aoo

15 2 0 0 0 0 0 0 0

Pagawai

Tanaga

Hahan

127661

Ib.OO}

> p4 i gLj na i i a n Unt uk UangLatntnxPNS
OangLamborNonPlS

1 20

1 2 0 0 1 C1 1 9 5 2

1030

Llano L w n b J p N S

IB 2 0 0 0 0 0 . 0 0

1620000001)

0,01

(0 , 0 0 )

H o r v * 4 i d «( (

tatap

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1
u n n n

Ju m l a h

I f FUFA A -

Hmt

nwvning

1
1 2 O O 1 0 1 1 9 5 2 1 O 3 D 2 Ja n q La mbur N o n P h S

120

1 .2 0 .0 4 .0 1 .1 9 ,5 2 2

1.30

BELAN JA B A R A N G D A N JA S A

1 2 0 ,0 4 .0 1 .1 0 .5 .2 2 .0 1

Ba l a n j a Ba l k a n P a h a i Ha Ui a K a n t o r

Be r l a m h a h f ( B e r k u r a n n l

Se bl a h Pe ruba l i i n

3

4

2

120

IRDI

Se he l um P a r u b a h i n

1 760 0 0 0 .0 0

1 .7 6 0 0 0 0 . 0 0

1.B10.4BD.OOO,(K)

Z2 2 1 ASS,D0 0 ,0 a

6 9 ,4 5 3 .5 0 0 .0 0

9 4 -3 9 7 -5 0 0 . 0 0

^ftfl_RU_#L 1 fl fl

• zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFED
re Hf e ia t a R

[Kp )
B rliH

7

zxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
o.ot
(O.OOJ
4 9 2 .9 7 6 .(K(}.D0

4 .9 2 5 .0 0 l > ,9 f

2 2 ,1

a

5 .3 9

ilt pe rguna k a n U n t u k :

zyxwvutsrqponmlkjihgfedcbaZ

• Belanie Aial Tulis Ka n t o r
Balti^
Ookumen / adminisI'Mi
lander
BeSar^ aletHslflkdao
ataMrvniH(LVnpu
^latSatlaiy
Iwing)
Pe Wflfl

pB'e'lll''l',/ 'HIIfntlf

firnH

UBfJUB

ffll9

B a w a a p v a l d r a n k s l w s i f w i d a n behan
iennmsii
Getdtya bahan better
atnyak/ gea
120

1 2 0 0 4 0 1 1 9 5 . 2 2 0 1 0 ' Be la nia Al a l Tul i s Ka n l o r

2 3 332 5 D0 . 0 0

2 3 .3 3 2 .5 0 0 .0 0

1 20

1 .2 0 0 4 0 1 . 1 9 S 2 2 0 T 0 2 Be la ma d o h u m a n 1 a d m i n i s l r a s i t e n d e r

16750000.00

15 2 5 0 0 0 0 , 0 0

n . 5 D 0 OOO.OO

(5 , 9 6 )

1 2 0

1 2 0 £ M 0 1 1 9 5 . 2 2 . 0 1 Q: Be la nia alar iiatrlh d a n a i e k i r c m i k f La m p u Pi i a r.Ba t l e rv k e n n q 1

20 0 0 0 000,00

2 6 .3 2 5 .0 0 0 ,0 0

6 . 3 2 5 OOD.OC

3 1 .6 2

1 20

1 20 04.01

1 9 .5 2 2 0 1 .0 4 | Be l 9 ri j a p e r a n o k o . m a t e r a i d a n Oe nda pos la inrivA

7.6CO 0 0 0 , 0 0

7 500 0 0 0 . 0 0
U

1 20
• 20

1 3 0 0 4 0 1 1 9 5 . 2 2 0 1 OSBe l a ma p w a l a i a n k e b a r s i h a n Oa r b a h a n p e m b e r si h
1 2 0 0 4 0 U9 5 2 2 ( n . 0 & Be l a n i t b a h a n b a h a r m > n v4 f c/ q a s

oot

•

• • •

^

(0 .0 0 1

o.ot

(0 , 0 0 )

0 .0 0

(0 . 0 0 )

1

20 000 000.00

2 0 .0 0 0 0 0 0 .0 0

1 .9 0 0 0 0 0 , 0 0

1 .9 0 0 0 0 0 , 0 0

0 ,0 (

1 0 ,0 0 )

3 9 , U1 , S0 0 X < 1

6 2 .6 6 3 ,6 0 0 .9 (1

1 3 .2 8 0 .9 0 0 ,0 0

3 3 ,7 3

1
120

1 . 2 0 0 4 . 0 1 -1 9 . 5 2 2 . 0 2

' Ba l a n i a B t h a o / U a t t r i a l

> p e i g u i i a k a i i Un t u k :
• Btfanra bohm
• Balanja

1.20

1 . 2 0 D 4 0 1 . 1 9 5 2 2 0 2 0 1 3 e l e ni i ba ha n ba k u ba nquna n

1 .2 0

1 2 0 0 4 0 1 1 9 5 2 2 0 2 0 2 3 a l a r i i i b a h a n / bi bi l l a n a r n a n

120

T. 2 0 .0 4 .0 1 .1 9 .5 .2 2 . D3

Be l a n j a Ja a a K a n t o r

3 6 6 6 3 5 0 0 ,0 0

5 0 1 6 3 .5 0 0 ,0 0

13 2 & 0 .OO0 .0 [

2 5 0 0 OOO.OO

2 5O0 0 0 0 , 0 0

D,0[

U.OOQ OOO.OO

9 6 . 4 0 9 X D0 . 0 9

2 9 .4 9 0 .0 0 9 .0 r

baku

bengvnaa

bahan/ bitAienefnan

3 6 .0 1
(0 ,0 0 )
3 9 .9 1

OiEHigona ka n U n t u k :
• Stf arva t e M poT
-a a i a rV4 Li si nl r
• Ba l a r^ a ura r k a B a n t n q i a M

1 20

1 2 0 [ M 0 1 . 1 9 5 Z . ^ 0 ^ 0 1 Be la nie t e l e c o n

2 4 0 0 0 ODO.DO

2 4 .0 0 0 0 0 0 ,0 0

0 .0 (

1 0 .0 0 )

1 20

1 2 0 0 4 . 0 1 , 1 9 , 5 . 2 . 2 . 0 3 . 0 ; Be la nia U t i r l h

24

0 0 0 0 0 0 .0 0

2 4 .0 0 0 .0 0 0 .0 0

0,0C

(0 ,0 0 )

1 20

1.20 0 4 DI 1 9 . 5 2 2 0 3 0 5 Be la nia a ura t k a ba r/ rna i a l a h

18 0 0 0 0 0 0 . 0 0

38 4 0 0 0 0 0 .0 0

20 4 0 0 . 0 0 0 . 0 0

1 1 3 .3 3

S
c

2

8

8

8

IN

o
5
s
5 zyxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
5
8

S

8 zyxwvutsrqponmlkjihgfed

i
• n

I
s

8

8

s

s

zywvutsrqponm

I
5

8

8

8

8

8

8

8

8

8

8

8

8

8

2
2
E

8
3
S

a

S

s

4

3

8

8

8

3

(L

I

8

t
CO

in

H

1
3

i

I

I

(L

I

II

8

ft
8

ft
O
D

s
irc
1 9

fa
fa

fa
fa

m

in
D

8
8

fa

V

01
o

8
3
»3 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPO
8
8
z

'I

fa

8

Ju m l a h ( R p l

li ra Ian

ni Ki e n i M i i i i w
1

Se ba l um P a i u b a h a n
3

2

1 .2 0

1 2 0 M O 1 1 9 5 2 2 1 1 0 1 Be l a ni a k U i o n a n d a n M i n un i d r i h a n a n p e q a w a i

1 .2 0

1 2 0 0 4 0 1 1 9 5 2 2 1 1 0 2 Be la nia M a k a n a n d a n M m u m a n r a p a l

1 .2 0

1 2 0 0 4 0 1 . 1 9 9 2 2 1 1 0 ! ElelaniB M a k a n a n d a n M m u i n a n Ta m u

1 ,2 0

1 ^0 . 0 4 X I ,1 9 ,9 ,2 .2 ,1 2

Ba r t t m b a h /

Se l a l a h P a r u b a h a n
4 trlfa

(Be r k u r a n n )

I Rp)

*

12 13B 0 0 0 . 0 0

12 138 0 0 0 .0 0

0 .0 (

4 0 0 0 0 0 0 ,0 0

76060000.00

7 1 0 0 0 0 0 0 01 1 7 4 0 ,2 1
9 1 D0 DOD.OI

4 0 .0 0

1S6.790.DOO,DO

0 ,0 1

10.00)

1 U . T SO .0 9 0 ,0 0

Belania

Makanan

Oan MinumBU

tapat

Belatita

Makanan

dan Mmoman

Tamu

(0 .0 0 )

1 7 B5 0 0 0 0 . 0 0
zxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
* a 7 5 0 ODO.DO

Ba l Ji ni a P a k a l a n D i n a t d a n A l r i b u t n v t

T zyxwvutsrqponmlkjihgfedcb

a

i k pe r guna k e r Un l u h :
BalBD/ a Pakaian

SipH Hanan

Balanja

Dinaa

Pakaian

Balanja Pakaian

b
I 2 0 i Be la nia P a h a i a n Si pi l Ha r i a n

1 .2 0

1 2 0 0 4 .0 1 1 9 9 2 2

1 .7 0

1 .2 G0 4 .0 1 1 9 9 2 2 1 2 0 4 Be Ja n i a

1 20

1 2 0 0 4 0 1 . l 9 9 2 Z 1 Z 0 & B e l «m a P a k a i a n S p 4 R e s m i

1.7D

1 .2 0 .0 4 X1 .1 9 ,9 ,2 ,2 ,1 4

Poka ia nPna sHa na n

Be La nI t P a k j l a n K h u t u a d a n H t r i - h v l Ta t a n l u

9 0 DOD 0 0 0 .DD

9 0 . 0 0 0 OOO.OO

0 .0 (

(Q.OO)

40 500 0 0 0 .0 0

4 0 .5 0 0 0 0 0 .0 0

0 .0 0

(0 ,0 0 }

5 6 2 5 0 o o a.o o

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

D.tX

1 0 ,0 0 1

1 T6 .9 9 0 . 0 0 0 , 9 0

1 3 5 X5 0 X9 9 ,0 0

0 .0 0

10,00)

1 2 0 0 4 . 0 1 . 1 9 9 2 2 1 4 . 0 2 Be l a r i a P a k a i a n a da t d a e r a h

76 5 0 0 ODO.DO

7 6 5 0 0 ODQ.OD

o.o<

(0 ,0 0 )

1 .2 0

1 2 0 . 0 4 0 1 . 1 9 5 . Z 2 1 4 0 ! Be l a nj a P a k a i a n ba t i k i r a d i si o n a i

59 35D 0 0 0 . 0 0

59 3 5 0 0 0 0 , 0 0

D,0 [

(0 .0 0 )

1 .2 0

1 .2 0 .0 4 ,0 1 ,1 9 9 ,2 ,2 ,1 *

1 20

1 2 0 0 4 0 1 t 9 5 Z Z I S O ' Ba l e ni a P e n a l a n a n Dm a a Da l a m Da a r a h

120
1.20

4BQ.T 1 0 . 0 0 0 , 0 0

6 2 4 ,6 2 0 X0 0 ,0 0

144.110.OOO.OQ

2 9 ,9 8

17 7 6 0 0 0 0 , 0 0

2 Q6 2 DOO0 .D0

zaeo o o o o * :

1 5 .1 0

1 2 0 0 4 0 1 1 9 9 Z Z 1 5 D 2 t e ia rHa P e r i a l a n a n Oma a Lua r Da e r a h

4 «2 9 5 0 0 0 0 . 0 0

6 0 4 2 0 0 0 0 COO

1 4 1 2 5 OO0 O .n

3 0 .5 1

1 . 2 0 . 0 4 X 1 -1 »X . 2 , 1 , 1 T

160X09,909.H

160X00X00X0

S,(K

M a n i a k m u t a i e l a l j h B i i x o t i B l i t t t l X i n bdnbingiin t e k nl t

(o , (n>

> p e t q ur t a h a n Un h i k :
Qetaiya Pakaian

adal

• Belania Pekman

bat*

1.2D

1 . 2 0 . 0 4 0 1 1 9 5 . 2 2 1 7 0 1 Se la nia k u i w i s -k u r s u e si nqk a i / pe l a i i ha n
1 .2 0 .0 4 .0 1 .1 9 .9 .2 .2 .2 0

S a l t n i a P e m a Jl h a r a a n

1 6 0 0 0 0 0 0 0 ,0 0

1 6 0 .0 0 0 .0 0 0 .0 0

4 0 .0 0 0 .0 0 0 .0 0

3 5 -1 6 9 .0 0 0 ,0 0

OCH
1 4 X 3 5 -0 0 0 . 0 0

daarah
tredivonal

Oi pe rqura k a n Un t u k :
Belania

Pa/ jaSanan Dmaa Dalam

Belania

Parialaoan

Dinaa Luar

Daeiah
Daerah

Jve r gu n o k a n Un l u h :
Belah/ a kurauaAtaraut

1 .2 0

Rasmi

—

1 20

Ba l a n j a P a r l a l a n a n D i n a t

Sipa

.

Haiian

aingkal^ieiatitian

(0 .0 0 )
112.091

l l i pe rguna k a n Un l u k ;
-Belanfa

Pamalthaian

Patalatan

dan

Uesm

Ka d* R M a n l n g

Ju m l a h ( R D )

Uniin

1

2

Se be l um Pe ni ba ha n

De rt a mba hr f B a r t i i n n g )

Se t e i a h P e m t M h a n

m
yxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA

•

a

I
1

(Rq>

_

,.

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFED
r v n f H B H i f

fl

7

•
1 20

1 2 0 0 4 0 1 . I B 5 2 2 2 0 0 6 Ba i e ni v P s m e i i t i t r f l n P s r a l a l a n da n M e s m

1 20

1.20 0 4 , 0 1 . 1 9 . 9 , 2 . 2 . 2 3

Af\ o f i n ffcTifi n n

4P

4 I J U U U LI UU. UU

i n i m n iWHi n o

Ba l a n i a h g l a n a k a a a n Ka rka

1 CQ.UUU.UU

t n l ?>ui nnn n n

(1 2 ,0 9 )

14 D JQ UUU. UU

0 .0 0

Ji pe rguna ha n Un l u k :

10.001

BeiafM

1 20

1 20 0 4

1 1 9 .5 2 .2 2 3 0 1 Be l a n i i Ta t Ke na

l.iO

l .x vvV

1 m
1 -Iv

•l . 4' UP na
—a t a • 9 * t T
U 4 L D 1 . 1 U . 3 , A - J- 1 «

' I . I V 3 .1 ,4

B E I * I J • * Un i N At
D AI * H LA U A * M I DAn.n«HAAA I f AH^A.^FTAV

1 2 D . D 4 . 0 1 . 1 9 5 2 3 1 2 0 ! Be la nia M o d a l P e n q a d a a n Ko m p u Ur Not e Bo o k

t,20

1 .3 0 X4 ,0 1 .1 9 ,9 ,2 ,3 ,1 5

Be l a n j a M o d a l P e n g a d a a n P a n g h l a a R u a n g a i
Ta n q q a

Ruma h

zyxwvutsrqponmlkjihgfedcbaZ

Ktija

101 250 0 0 0 0 0

1 0 1 2 5 0 DOO.OQ

o zxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFED
.ct
(O.OO)

1 5 7 .2 5 0 ,0 0 0 .0 0

M

fl.^rf l ta N M NHta N
1 5 7 .2 5 0 .0 0 0 ,0 0

9 ,0 0

1 1 2 .5 0 0 ,0 0 0 .0 0

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

D DD

1

J
Dioa rQuna k a n U r f u k '
Belanja
iook

1 20

Tas

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

1 1 2 .5 0 0 000.DO

0 00

(0 ,0 0 )

4 4 .7 5 0 ,0 0 0 ,0 0

4 4 ,7 5 0 .0 0 0 ,0 0

0 D(

(O.OO)

Modal Pangadaan

1 2 0 W O l I S 5 2 . 3 1 5 0 3 Be l a ni ^ M o d a l Pa pQa da a n k a m pe nqhi a s o i a n a a n

1 .2 0

1 .2 0 EN o a

1 ,2 0

1 ,2 0 X4 .0 5 X3

• a ib'J OUU.UO

X fl FTRRPT RAN

4 4 7 5 0 DOO.DD

Nafa

^CurQuna k a n Un h A ;
-Balaofa Modal Pangadaan
fiMngmn

1 2D

Kompufar

kam

pVigfuaa

D.DO in n n i

P r o q r a m P a n l n s k a l a n K a p s i t a t S u m b e r d a v t Ap a r a t u r

1 4 0 OOOXDOXQ

1 4 0 0 0 0 ,0 0 0 .0 0

D.OO

I f pWJ

K e g i a i a n ; B i m b m g a n Te KnI a i m p l s i n e t i l a a i P a r a t Li n n
Ptrunda na -u n d a f i q j n

1 4 0 .0 0 0 .0 0 0 ,0 0

1 4 0 .0 0 0 .0 0 0 ,0 0

9 ,0 0

(0 ,0 0 )

Lo k a w Ks gi a l a n ; S a t u i i unJBnga n w o r k
sh o p
Su m b «r Da na : Da na Al o k a p U m u n
Ta rge t H i t i l : M e n m gk a l n ya p e n g a U h u a n
da n k e m a p i j a n a pa ri ur
Ta r ga l Ke Jua ra n ; St a l se k r a i a n a t ytng
ma nql k uf i kurauBTpvlaHhan

1 .2 0

1.30040901X21

JE L A N JA P C G A W M

1 .2 9

1 .2 0 0 4 0 5 X3 .9 ,2 .1 .0 1

H o n o r a r i u m P US

1 900 900 90

1 9 0 9 ODO DO

DDE

1 0 .0 0 )

1 flnn ono DD

OXO

| 0,DOj [k pa pgune k e n UnEuk '
JH p n o w u m Pa nrf ia Palaksana

1 .2 0

1 ZO 0 4 . 0 5 . 0 3 . 5 2 1 .0 1 .0 1 Ho nDOnum Pa niha P e l a k s a n a Ke q l a l a n

1 .2 0

-1 .2 0 ,0 4 .0 9 .0 3 .9 ,3 ,2

BELAN JA BAR AN O D AN JA S A

1 ,2 0

1 1 0 ,0 1 ,0 9 .0 3 -9 ,2 .2 . Of

I f l l a n l a B a h a n P a k a ) Ha l Ue K a n l o r

1 flOO OOO.DQ

t 6 0 0 DOO.DO

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

1 3 9 . 2 0 0 -O0 l }. M

1 .9 9 1 .5 0 0 .0 0

1 .9 0 1 .5 0 0 .0 0

0 .0 (

(0 ,0 0 1

0 .0 (

(0 ,0 0 )

O-OQ

(o ,i )q

hpa rguna Pun UnTiA :

Kagiatan

551

Ka db

ftftlMiiiiig

Ju m l a h ( R D I

Unt on

Sibt luni

1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
2

Pi rvba ha n
71

Ba r t a m b a h f f Be r k u m n a l

Sst sl a h P o m l u h s n
4 trlfa

zxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
%

*

1

7
BeiaiyaAt&tTuksKmlor
Belania

1 2Q

1 2 0 0 4 . 0 5 D 3 S 2 2 D I 0 ' Be l a ni a M a t T j h s Ka n l o r

1 7CJ

1 20 0 4 0 5 0 3 5 2 7 0 1 1 ' 3 e la n| a d o k u m e n u v / d a k o r a s i

1.7D

1 . 2 a JM X 5 X l X . ] JX a

1 4 5 4 5 0 0 ,0 0

1 456 500 00

52* 000 00

525 000 0 0

2 . 4 1 < X0 a . 0 d

Be b f i k a C e t l k d a n P a n a a a n d a a n

3.41*

5 O0 XQ

dokametilas/ dekorasi

0 .0 1

ooo

(0 ,0 0 )

0X0

1 0 X0 1

] i p 4 r g u q 3 i u a Un l i A
Belanft

1 70

1 2 0 O4 OSO3 5 2 .2 .0 6 .Q2 Be i a n f l P e r i q a a n d a a n

1 ,2 0

1 2 0 -0 4 . 0 5

0 3 X .2 .Z.1 S

Be l a n i a P e n a t a n a n D i n a s

2 4 1 * 5 0 0 00

2 . 4 1 B5 0 O0 O

j b i o O DDO 0 0

4 4 OAQ Doa n n

C OD

ID 0 0 )

n or

in nnt

^FLA^W 1F"* 'H"M

1 20

1 2 0 0 4 . 0 5 03 5 2 2 1 5 0 7 Be l a ni a P f l . i a l a r i a n Dma s Lu a r Da e r a h

1 20

U 0 X 4 X S X 3 £ 2 2 17

gri n Qon n n

> pe j gun a k a n Un l u k :
BeianiB

4 4 fine) rinei cvi

Ba l a n i a k u r t u s a a l a U h i n x o t i a l i t a t i dI AaFT—
n flbyxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA
kFTFWI
u b l nmmm
g aAnAATA
t Av^PK
n i tN I I^^P
«4 , 9 ao , o a o . o o
M.OOO.OOOXO
'W
I
PNS

• W IFLI II^H ^NO—
L WTAW |TALFTR ^fl wr LAFLL I P^WFTR TFL 1 f l

n nr

in ncii

oxc

10,00}

PanggandBar

Peijalanan

Drda szyxwvutsrponmlkjihgfedc
L ubt Daerah

I q i e r gu n a k a n Un t u k :
-BeianiS

tii/ sut-kiirsiia

'• -'——• • ^
"FL"VA ^4* 1^ F1HF AJVV

1 20

1 7 0 04 0 5 0 3 5 2 7

1 7 0 ' Ba l a nj a k u r t u ^ u n u a si ngk a Vpe l a t i ha n

P4 WW

1,aV

I 'U l i t . 1a

3 pjKnflflpvft pft^kpkbn iftflflTflJI
FI • fl fl LflPbtPfl^ ss fl p^^ft_^^^v4 • i l V% Adflflp^T
r ^r o gr a n i p a n i n g K a i a f i K a p a i i u a m m D a q a p i f w a t i i a n • a n yai

1 30

1 70 04 IE 01

k An i t a l a n - P a m b s l u i i a n n n o r w i A n i W h r a h i n n d a a r a h

Fl

vuUjM

4 flflfl HPhik iKJbjK A A

smkai/ aeiaiiiian
^HP44^^^p41F FEJA I

n n j n Arax
lO.DO)

* ,3 3 BFV0 VFLI DD,UU

fl ^pHH fl flpl iftflpa fl fl
7 .7 T< X0 OX0 O,0 O

1 ,4 4 0 .0 0 0 ,0 0 0 X0

HAD dnO OQO 0 0

u c gn n n n n OA

3 5 ,6 0 0 .0 0 0 ,0 0

2 2 .7 2

3pB*

Lok a si Ke a i a t a n ' Se kre Ta na l D P R D
K A u p a t e n Pa ci i a n
Sum be r Da na : Da na AlokHSi Ui n u r n
Ta iga r H a s r I : Ju m l a h P si d a ya n ^ d i t a i a p h a n
Tf g e r Ke l ua ra n : Juml a h P «d a y i r q d i h a h a s

1 .2 0

1 gO
1 X0

1,30 EU i j o i x i , i

S ELAM JA P EGAW AI

1 2 0 .0 4 1 5 .0 1 .5 .2 .1 X1

hlarPDrariLpm P N S

1 2 0 0 4 . 1 5 0 1 . £ 2 1 0 1 . 0 1 H o n o r a n u m Pa riHia P e l a k a a n a Ke u i a l a n
1,I0.M.15XI.5X.1X2

Ho i k Or a n i Hn N « i

PNS

fl

3 2 3 ,cq Q QOQ.Oa

1f l« .BOO . 0 0 0 X 0

7 20D 0 0 0 , 0 0

T.ZDD.OOD.DO

M 2 6 , 2 6 0 . 0 O0 . O0 ]! t 3 0 , «1 l

O.DOi lO.POl t ^ r q u u h a n Uiriuk :
Jk n c t f a m m i Pan/ Oe Petaksane

7 2 0 0 0 0 0 .0 0

7 .2 0 0 OOO.OO

D,Ot

soo.ooo.ooo.w

1 6 0 .0 0 0 0 0 0 .0 0

M 4 0 0 0 0 0 0 0 .0 0

Kegvlan

(OFOD)

1 4 6 ,6 7 1 • vw r gu r i a h an U n l u h :
-tbnotatmm
Sf l Xwr

7 e n a ga ATX / t a j t n Jd vT/ N a r a

Ke dt Rok f t f i k i g
t

1 7f >

Ju m l a h (Rj}>

Umbo

Sa b a I u m P a r u b a h a n
1

1

1 2 0 0 4 15 0 1 5 2 1 0 2 0 1 - l o n o n i i u m I s u o i Ahh 1 I nsi ruh i ur / M a ra S u m b t r

3 0 0 dOO D OOM

1 ,3 0 .0 4 .1 5 0 1 .5 .2 .1 X2

*
PW v W WlnJ 4PV

I RDl
•

Ja n a L H n b u r

P t f ^ t l a t a n zyxwvutsrqponmlkjihgfedcb

•

riannnn i w i

yxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA

W4^"

1 ,2 0

Bt r t a m b a l t f I Ba i h u r a n a l

Si t vl a h Pa ruba ha n

7

M

i"^* "iW

.0 9 0 ,0 0

29 400 000 09

1 3 .7 4 0 .0 0 0 ,0 4

U, < 3

> 0 * rguna k a n Un h A :
Li a ng Le m n i TP W S

1 30

1 7 0 0 4 1 5 0 1 5 .2 1 0 3 0 1 Ja n g l «n i b > K PNS

1 .2 0

1 200415X1.1.1.1

1,711

l . f p . l M 1 fr.lrl , 9 . 7 . f - i n

15 Aeoooooo

B EU k N JA B A R A N O D AH JA S A

33d M

0 0 0 ,0 0

0 .1 0 4 0 0 0 0 0

29 9 0 0 0 0 0 0 0
U l

1 3 7 4 0 DOG 01

1 0 9 .0 9 9 .0 0

1 5 1 X6 0 .0 D0 ,M

1 0 .4 M .0 OO.D0

1 .3 0 0 0 0 0 .0 1

4E.DT
1 4 ,2 9

i Ji f n ' Qu n a u ' i u m u i i
i r t r i i r | g w a r i akt Kmniar
A ^ o n u i»mn111rn m h l u W M BH XAi vf a
la nWri
• Be Jna d M i i i TW i d w / d a t a v H i
ta

1 20

1 2CI04 1 5 0 1 5 2 2 0 1 0 1 Bvt a ni a A b i T i M Ka ni ct i

6 e04 00000

170

1 7 0 0 4 15 0 1 5 2 2 0 1 Od Bvl a m a pa r a n gk o m » m

120

1 7 0 0 4 1 5 0 1 5 2 2 0 1 1 1 Ba t a r i f d D ^ t / w t a b r d a k o m i

7 OM

1 29

1 7 9 0 4 . 1 S. 0 1 . 0 . 2 . 2 . 0 5

1 ,4 3 3 5 O0 . M

A 104 0 0 0 0 0

1 30d Ut d m

3 0 0 DCin M

d a n b a o d a p o i l a m nva

Ba l a n j a C# t a k d> A P a n f l q a n i l a a n

M OM

1 7 0 0 4 15 0 1 5 2 2 0 6 O: Ba i a n i i P a n a a a n d »n

1.Z0

1 . 7 a i M , 1 5 X l . S. 2 X . 1 1

Ba l a n j a H i k j a a n i l B n H l n u f n a n

^P^A-L%^ FTR^N

1 9 11

ft n n

9 . 8 5 3 , »O. 0 O

3 ,7 3 0 ,0 0 0 .0 0

gi , 3 5 _p i p f t > 9 u n t h a n Un t u k :
HM a nra

1 20

^A-ta-rRTA-R• tataRNB^F^^•

10,00}

M

7 DdO f YD

ta

3 4 7 3 5 0 0 ,0 0

6 6 5 3 500 00

3 2 3 0 0 0 0 Of

2 5 «.9 1 3 ,SOO.OQ

2 5 4 .9 1 2 .5 0 0 .0 9

0X0

Peoggvtataa

9 4 .3 5
^t pa rguna k a n U n h i k :
• Belmjt M a k a n a n d a n M i n u m a n m w u f

1 70

1 7 0 0 4 15 0 1 5 2 2 11 Q^a a i a n j a M a k j A i n da n l i Am j n i f l i r t p a l

1 .3 9

1.2904,1501

52315

Ba l a n j a

fttitbun

Dina a

120

1 2 0 0 4 1 5 0 1 5 2 2 1 5 0 ? 5 «ia nia P o n X a w t Oa i a t Lua r Da e r a h

1 ,2 0

1 ,3 0 .0 4 ,1 B, X 1 X . 2 X 1 7

Be Un j a luic»U4 ,p* la M ha n>»oa t a Ba a * l.d a n b i m OM g a n
!N4S

7 5 6 9 1 2 5 0 0 OO

2 5 6 0 1 3 M OOO

a i ?irw uuu.uD

BEE B i n NVt ISA
l a o a j u -D u o . w

Db H P npp iSn l i V . T*
* U, JJU. vW . UI

i M J. w

• Bc otfi n/ tfi rtf i

AA

0 ,0 9

4 4 9 0 0 X 0 0 DD

t j r bw
tokiUa

0 CK

^v-n

4 4 ,0 0 0 ,0 0 0 ,0 4

1000)
^ U JQ u n a U n Unl uh
• f l M aw '^a rj a f a na n O n a a L w

147 1 «
1 0 0 X 0 CN p * > g u i «k » Unt uf e :
JW a i > ^ kuftutJiafait

1 20

1 2 0 0 4 15 0 1 5 2 2 1 7 D1 M a m a k v r M t A u m u t i i nqk a Upe l a Ti ha n

000

4 4 OOO 0 0 0 0 0

4 4 OOO 0 0 0 OC

Cu a r M

w i g Aa U H t t b h a r f

Ju m l a h ( R o l

Ko < l « H t k f f l j n g

IXD

i KDd Uf f i r t r u D f l n i i n
9
3
K a g l a UA : H e a r i n g f d i a l o g d a n fl
h o o n Un a a l da f wra n p a f a b a i
GS.DDv.OOOXu
hhAmAri nt sh fliaara h ria n t n k n n vrumuBTAk a t ^t nk irh ftnanta
tHrPIPT' 1 1 1 * "' Ua V l a l l Uf l l l HJn W I i izyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
rmir ^ mrmnWV ¥Wn VPi flBdfll rem

1 ,2 0 X4 .1 6 X2

ftMnifln

Ba r l a m b a h ; (Ba r k u n n q )
r vn i Ei a f i a n
4
BS.OOu.OOD.Ov

Eftta —
* -•
r t f l f t n a n zyxwvutsrqponmlkjihgfedc

•

5
0X0

•

.ok a a i Ke gi a i a n ; Ka b u p a a n P a o l a n

(0 . 0 0 )

dumbe r Dana

Dana Al ok a a i Um u m

ra ro e i Ha a il Te r s u s u n vi r t k o m e n d a s l
> e n vBi e u i a n m a s a l s h
Ta rga l Ke l u a i a n ; Jt f n i a h ma a a l a h y a n g
f dwa nrq
1.2D

1 .7 0 X4 .1 5 X2 .5 ,2 ,1

9 Et AN JA P E G A W A I

1 .2 0

1 .2 0 .0 4 ,1 5 .0 2 ,0 ,2 .1 X I

H o n D r a r l u m PNS

1 0 .1 5 0 ,0 0 0 ,0 0

0 .4 2 2 0 0 0 , 0 0

(7 3 6 .0 0 0 ,0 0

(7 .2 0 }

3 ,0 0 0 .0 0 0 .0 0

4 ,5 0 0 ,0 0 0 ,0 0

OOOOODXI

2 5 ,0 0

i l i pa rguna k a n Lj n u i k :
Hfjnoianiun

1 20

1 2 0 0 4 1 5 0 2 5 2 1 0 1 0 1 hl o no ra nuni P a ni ba P a N k a a n a Ke q i a l a n

3 6 0 0 0 0 0 ,0 0

4500 00000

oooooo.or

1 .2 0

1 .2 0 .0 4 .1 5 0 2 . 5 , 2 1 X 3

5.560.DOD.0O

4 .9 2 7 .0 0 0 ,(1 0

n .6 3 6 .0 0 0 .0 0

Ja n g

La m b u r

1 2 0 0 4 1 S 0 2 5 2 1 . 0 3 0 1 Ja n g La m b u r

PNS

1 .2 0

1 .2 0 .0 4 .1 5 .0 2 ,5 .2 ,2

B EL AN JA B A R A N G D AN JAS A

1 .2 0

1 .2 0 .0 4 ,1 5 .0 2 .5 ,2 .2 .0 1

Ba l a n i a Ba h a n P a k a l H i b l a K a n l o r

6 5 6 0 0 0 0 ,0 0

4 022 0 0 0 .0 0

5 4 ,S4 X,0 0 0 .Da

5 5 .5 7 5 X0 0 ,0 0

3 .5 6 7 ,5 0 0 .0 0

4 ,0 6 7 .5 0 0 ,0 0

Dipe rguria iia n U n t u k :

(2 4 .6 7 1

(1 6 3 6 0 0 0 .0 0

Leiribur

PHS

(2 4 .9 7 )

7 3 6 .0 0 0 .0 1

1 ^

5OO,O00.0<

1 3 ,9 4

^ r g u r v a k a n UiHuk .
Baiania

AJal Tubs

Kanlor

• Balania OoKumanlasi

1 20

1 2 Q.0 4 15 0 2 5 2 2 . 0 1 Ol i Bf l l a m a A l a l Tu t e Ka n l o r

1 3 1 2 5 0 0 .0 0

1.61? 5 0 0 . 0 0

5QO0OO,0(

1 20

1 2 0 0 4 . 1 5 0 2 5 2 2 0 1 11 Be l a ni a d o k u n v n t a s i / da k o r a a i

2 2 7 5 0 0 0 .0 0

2 2 7 6 0 0 0 ,0 0

0 .0 (

7 0 2 .5 0 0 ,0 0

6 4 0 .5 0 0 ,0 0

2 3 8 .0 0 0 X0

1 20

Ba r a nr p Ca t a k d a n P e n a o a n d a a n

1 .7 0 ,C4 ,1 5 .(1 2 .5 .2 .2 .0 6

Kegiatan

2 5 .0 0

-Uang

1 20

PamOs Peioksana

/

dtkmsi

3 6 ,1 0

(O.OO]
Di pa i quna k a n Unluk

3 3 .8 8

-Belanra

PtiUfgandaan

1
1 20

1 7 0 O4

1 5 0 2 5 2 ?O6 0 2 B# l Bm a P e n gq a n d a An

1,20

1 .2 0 .0 4 .1 5 ,0 2 .5 .2 2 -1 1

Ba l «n | « M t a h i i u n d a n M i n u m a n

702 5 0 0 .0 0

040 5 0 0 .0 0

3 2 .1 3 0 X0 0 .0 0

3 2 .1 3 0 X0 0 .0 0

2 3 6 0 0 0 .0 1

3 3 .6 8
k pe r gun a k a n U n l u k :

DXQj (0 ,0 0 )

• Belania Makanan

1 20

1 .2 0 .0 4 I S 0 2 5 2 .2 1 1 .0 2 Be l a n i a M a k a n a n d a n M i n u m a n raoai

tM

1 .2 0 .0 4 .1 5 .0 2 .5 .2 X1 5

| B* Ur9 a P a i i a l a n a n D l n a t

Oan Mmuman r s p a f

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

3 2 .1 3 0 0 0 0 . 0 0

0.01

ro.DO)

i SAZ O. OOD. M

1B.420XDO.OO

0X(

fO 0 0 } jPipVOLina k a n Unt uk ;
1

1

0E4

Ji m W i

. • —

uniHi

R o o t R OH f M b B

1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1

Sa ba hi ni Roruba l i a n
2

Be r t a m b a h T ( Ba r i u i r a n g k

(Rp>
Se t a l a h Pa ruba ha n
4

I'iniaiaaiii

%

(RPJ
•

a

T

V

&elanfB Paialanan

1 20

1 .2 0 0 4 . 1 5 0 2 f l.J 9 1 5 0 1 Be la ma P a i l a l t n a n Di n a s Da l a m Da e r a h

i a 4 2 0 QOQ.DQ

1 8 .4 7 0 0 0 0 .0 0

0.£H

(0 ,0 0 1

V* jUUt l u u l AA

4 An fakA AAA AA

AnA AnA AA

ee s i

Dinas Dalam

Daerafi

rOhaai Ke c - I o n ' So k r a l a n a t D P R D K a b i A J u n
'KM a n
»u m »r D AI i : D a n a Al o k a s i

Umm

a rge l H a s i l : P a p a l H s u a i de m j a n a g e n d a
Ta rge l Ka l i j r a n : Ju m l a h ra pa t a l a l k s l e n g h a p a n
f a wa n
1 JO

1 .3 0 ,0 4 .1 5 .0 3 .5 ,2 .2

1 Tf l 1 To H 1 5 D I X J 2 0 1

BELAN JA B A R A N G D AN JA S A
Fb i ^n i A B A I L U I PAICAO H A I U B KAn l o F

TS.DOD.ODQXO

IDO.OODXOO.OO

3 113 500 0 0

3 .4 7 1 5 0 0 0 0

2 5 ,0 0 0 .0 0 0 .0 0
ij

V W

3 3 ,3 3
1 1 50

^p e r g u n a h a n U n t u k :
Batarya A H ( TuOa K a n k v
Balanja
Binnya
Belanja

1 .2 0

1 2 0 0 4 . 1 5 . 0 3 . 5 2 2 0 1 . 0 1 e e l a r H Al a l Tuk s K a n k x

2 543 5 0 0 .0 0

2 .9 0 1 .5 0 0 .0 0

3 5 8 DOO.Ol

1 4 ,0 8

1 7 0 1 7 0 0 4 . 1 5 0 3 5 7 7 .0 1 .0 1 b d a n i a n r V H i k Q m a l e f a i d a n b e n d * Doa l a i nnva

2 7 0 OOO.OO

7 7 0 DOO.OD

D.or

(0 .0 0 1

1 .7 0

3 0 0 .0 0 0 .0 0

3 0 0 .0 0 0 ,0 0

0 ,0 0

(0 ,0 0 1

SBGX OD . n

9 5 4 .5 0 0 .0 0

1 .2 0

1 .2 0 .0 4 .1 5 .0 3 .5 .2 .2 .0 1 .1 1 j e l a ma dok ume nloa i (d e k o i a a i
1 . 2 0 . 0 4 . 1 5 , 0 3 X J. 3 , D f l

telania

Ca l a k d a n

Pe nqqa ndHn

3 6 5 ,0 0 0 .0 1

GZ.1 9

pmangko.matnfOan

beoda

pot

dokumentati/ dekaraai

Di pa i guna k a n U n l u k ;
Se i drva P e n gga n d a d d

1.20
1.20

1 .2 0 0 4 . 1 5 0 3 5 . 2 2 . 0 6 0 2 ^ a n i a
1 . 2 0 . 0 4 . 1 5 X 3 -8 X 2 , 1 1

P e n n a n d Ba n

Ba l a nj a M a k a n a n d a n M i n u m a i i

5 8 8 .5 0 0 ,0 0

9 5 4 5 0 0 ,0 0

3 6 6 OO0 . 0 I

6 2 .1 9

7 1 ,2 9 8 ,0 0 0 ,0 0

9 5 .S7 4 .D0 DXa

2 4 .2 7 8 ,0 0 0 ,I K

34X5

Di p e r gun o k a n U n l u h ;
-Belanja

120
1 .2 0

l 2 0 . M . l 5 . 0 3 S 2 2 1 l O i Be la ma M a k a n a n d a n M i n u m a n r a p a l
1 J0 X 4 . 1 B JM

Uo i a t a n: f t a pa t -npo i p a r l p u n u

/ 1 JsS

"A

iMv.w

1 0 0 X 0 0 -0 0 0 . W

1Z5X0O.OO0.O0

U C AAA ru

2 5 .0 0 0 .0 0 0 X0

Makanan

d o n JUmuma n lapat

Sd n c

2 5 .0 0

. o k a i i K a g i a t a n : Sa h r M a n a t D P R D K a U ^ a l a n
'• f l an

YLiinhcir l l w i f l ~ Rf l nf l Al nha a i IJmhdm
JUFSzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHG
I L n J I L r ^ n I^S | _api 1^ a fla U nifl ^H S_#l I FUFI p
rrirrtnt
HAAH ~ t Bre iiuinhf A nnlfhiirhaff\ / nrvY HMiilaki
a lda na p a n Du m a
Ta r ga l K M u a i a n : Ju m l a h w d o n g
p a r v u r n a u a i v u m a la Drrie wa
1.20

1 -2 0 X 4 -1 5 . 0 4 . 5 X 2

BELAH JA B A R A N G D AN JA S A

lOO.OOO.OM.OO

1 2 SXOO.0 0 0 .0 0

25.00Q.0OOJK

2 S. 0 0

655

Ko d a H t h H i n g

Be l i e Ju i i i P a r u b a h a n

Bo i l Bn i b a l W [Et a d u i r a n g )

Sa t a i a h p a r u b a h a n

a zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
%
4

1
1.20

Ju m l a h j R p )

Un i M

1 J0 , 6 4 . 1 5 . 0 4 . 5 . 2 X 0 1

Ba l i n j a Ba h a n Pa ha l H a b H K a n l o r

1 1 6 1 8 6 0 6 DD
^^^^^^^^^^^ B 1 4 PBI^JVjWW

4 31K
M
IP.CUU.UU

P o n Ja l a H n

(RDJ

«

G
lUiA nHjn
1r rr - TiMi
f uu .uuv.i

7
^i p e r g u n a k a n U n l u k :
AH f

JuksKaniv

Se t a rvv | w g h o . m B n r a i d a n ( w n b
Boirf ya
Sa j a n j a d o f r u m e r V Bs / M m r a a f
1 .2 0

1 . 2 0 0 4 . 1 5 0 4 . 5 2 2 0 1 . 0 ' Be l a nj a Al a t Tui i s Ka n t o r

120

1 2 0 0 4 . 1 5 0 4 5 2 2 . 0 1 . 0 ' Be l a ni a »r a n i k a , m a i e r a i d a n b o n d a o o s l a m n ya

120

1 . 2 0 0 4 . 1 5 0 4 5 2 2 0 1 . 1 ' Be l a ni a

t .2 0

1 .2 0 .0 4 .1 5 .0 4 ,5 .2 .2 .0 6

tekunwnlBsi

7dvk t na l

T

Be l a n j a Ce l a h d a n P e n q q l n d a a n

3 .2 3 6 .5 0 0 ,0 0

3 0 3 0 5 0 0 .0 0

(2 0 0 0 0 0 , 0 0

(6 .1 8 1

1 6 0 0 0 0 .0 0

180 0 0 0 0 0

O.OC

(0 . 0 0 )

6 500 000 00

1 .0 0 0 0 0 0 , 0 0

(7 5 0 0 0 0 0 .0 0

8 .1 6 3 .5 6 0 .0 0

7 .3 0 8 .5 0 0 ,0 0

pot

( B8 g 4 )
Di p a r gu n a k a n Un t u k ;

1 8 7 5 X6 0 .6 6

rOelanfM

Cetak

-Ba l a -Va P e e ggo n d a a n
1.20

1 2 0 0 4 15 0 4 5 2 . 2 0 6 0 ' Bola ma C o U k

6 .0 0 0 0 0 0 .0 0

5 1 4 0 .0 0 0 ,0 0

(8 6 0 0 0 0 . 0 0

1.20

1 .2 0 .D4 1 5 . 0 4 6 2 2 0 6 0 ? Be la ni a P e n o q a n d a a n

2 . 1 B3 SDO.OO

2 . lee. 5 0 0 , 0 0

(1 5 . 0 0 0 . 0 0

(0 .6 9 1

1.20

1 .2 0 .0 4 .1 5 .6 4 .5 .2 .2 .1 0

6 .5 0 0 .6 0 0 .6 6

(8 , 5 0 0 . 0 6 6 . 6 0 w

m

Be l a n j a So wB P a i i e n q k a p a n d a n P o n l a t a n K a n t o r

D.OO

(1 4 ,3 3 )

Di nrguna k a n

UnU;

j d a H i ^ a t w a f e nds
f B a t o r ^ a a v i K V i d Jr s M m

1
1.20

1 .2 0 0 4 . 1 5 0 4 . 5 2 . 2 . 1 0 0 5 Be la ma a e w a t e n d a

1 .2 0

1 .2 0 W . 1 5 0 4 5 2

2 .1 0 .0 7 Be la nj a H w a a o u n d a i s l s m

I JO

1 .2 0 .H.1 6 .0 4 .5 .2

X I I

I JO

1 . 2 0 . 0 4 1 5 0 4 5 2 .2 1 1 .0 2 Be l a r i a M a k a n a n d a n M m u r n a n r a p a t

Ba l a n j a M a k a n a n d a n H I n i i m a n

6 0 0 0 0 0 0 .0 0

000

(6 0 0 0 0 0 0 , 0 0

2 5 0 0 .0 0 0 ,0 0

0 .0 0

(2 .5 O0 .0 0 0 .0 0

T1 . 4 0 0 X 0 0 X 6

1 1 3 X7 5 ,0 0 0 .0 6

4 Z.O7 5 ,0 O0 .K

71 4 0 0 0 0 0 ,0 0

1 1 3 .4 7 5 0 0 0 0 0

4 2 0 7 5 0 0 0 ffl

(1 0 0 . 0 0 1
fflpeiflurukan

Un t i A:

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFE
5 8 ,9 3

k.F P i_P • irS_rl_P_^X

1 ,2 6

1 .2 0 .0 4 .1 5 ,0 6

< e q i * 1 * i i : Ke q i a t a n Re a e a

4 8 0 ,0 0 0 ,0 0 0 .0 0

720 000 060 66

2 4 6 .0 0 0 .0 0 6 ,6 6

5 0 .0 6

-o k a s i Ke q i a t a n : Ka b u p a H n P a ci l Bn
zhurrber Da n a ' Da n a A i o k a i i U m i a n
r a i g a l H a i i : Te r a k o m o d a v n y i a s p i B s i
nnva ra k M
a rge t Ke k i a r a n : Ju m l a h R o a n a n q q o l a D P R D

t
'4
1.20

1 .2 6 .0 4 .1 5 .6 5 .6 ,2 .1

BELAN JA P E G A W A I

17X06X00,06

2 5 ,3 2 0 ,6 0 6 .0 0

7 ,6 2 6 ,0 0 6 .0 1

4 5 .5 0

GS6

1
UO

Ga r l a n i b a l i / ( Ba r l i u r a n a )
Ju m l a h I R D I
nnpa i BUi i
f k AK—Um P —r u h l h w i zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
%
_—
WI.
yxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA

i •

K 0 4 t r wUM i r t B

2

1 . n W l 5 0 5 X J 1 ,0 1

• f o n o n r i u rp PNS

V Wft J —PWPlI I ^ V P il%PHP ^taP

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
g
0

1 1 0 0 0 0 0 0 ,0 0

1 5 .6 0 0 .0 0 0 ,0 0

i Go a o i M . a r

3 0 .0 0

7

iJipa rguna k a n U n k j h '
• flonofOflum Pmnua

1 ZO

1 ZD 04 1 5 0 5 5 2 1 0 1 0

i D h o r a n u m Pi rt i L« P e i e k u n a Ka o i a l a n

1.2D

1 Z 6 0 «, I 5 , 0 S 5 . M X 3

J* n a L a m b u r

12 OOODCD OD

15 500 000 00

5 6 0 0 o o o DC

JO.OQ

0 40O 0 0 0 , 0 0

1 .7 2 0 ,0 0 0 0 0

4 3 2 0 . ooo. M

0 0 ,0 0

PaWaana

Kagnlao

i J^e r q u n a k a n U n l u k .
Ua ngUmburPNS

1

20

1 2 0 D4 1 5 0 5 5 2 1 . 0 3 0 ' Uarif l Le m b u r P N S

1 .2 0

1 .2 0 .0 4 .1 5 .0 5 .6

JJ

1 20

i 3 0 X 4 15 0 5 S 2 2 0 1

BELAN JA B A R A N G D AN JA S A
Be t a n i t B a h a n P a l i Ji H c b i a K a n Tv

I.ZO

1 2 0 0 4 1 5 0 5 5 3 2 0 1 0 ] l e l a m i Al a l Tu k s K a n t i r

1 30

1 20 0 4 1 5 0 5 5 3 2 0 1 04 teimiB

1 JD

1 X0 .0 4 ,1 5 0 5 . S,2 Xf M

»r a r i gk d, Fna ce r i i d a n b e n a a p a t ca i nnvt

B a U n l i Ca l a k d a n

P a n D D i i H l Ba A

S.4CC DOD.OO

8 7 2 0 .0 0 0 ,0 0

4 5 2 0 DO0 ,0 C

4 5 2 X 0 0 . DOa.OO

G9 4 .6 8 0 .I KlO.vV

2 3 2 ,0 0 0 ,0 0 0 ,0 1

3 2 ,0 1 7 .0 0 0 ,0 0

0 0 .0 0
50,1/

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
flflfl J t f l
Bm i q u n a k a n Un b j h :
1 7 .5 1 4 ,6 0 0 .0 1
6 4 .7 2

x a t flfl w

4 9 .5 3 5 .5 0 0 X0

3 0 6 2 3 0 0 1 .0 0

4 7 .4 2 0 5 0 0 .0 0

10 tofl 5 o a , o t

5 4 .6 6

395 000 00

3 1 1 5 Ooo 0 0

7 3 0 OOO.ffl

5 T6 I

2 ODfiJUW 0 0

6 1 5 .5 DD,M

2 0 ,G9

1

2X91

000 00

Belania

Alat Tubs

Belanja
amnya

peiaiigko,inaleral

Kantor
Oan banda

poa

Hi pe rguna k a n U n i i i i BalamaOlak
Balania

1 S O S 6 2 Z 0 6 . 0 1 ba la nia Ce t a k

1 20

1 2004

1 20

1 2 0 0 4 15 D5 .5 .2 .3 .0 G.0 2 | Belania P e n q a a n d a o n

1 .2 0

1 X 0 , 0 4 , 1 5 0 5 - 5 . 2 J, D 7

Ba la nja

fiam

Rk ima h ( O d u n u ' O v d a n a ' Pa ri dr

PODDOOCO

9 0 0 DOOOO

1 5 9 1 | jOQ,(]a

2 .1 0 6 5 0 0 0 0

2 7 ,0 0 0 ,0 0 0 X0

4 0 ,5 0 0 ,0 0 0 ,0 0

o .o r m m n
si s. m o l
13.f OO.OOO,0(

2 2 ,4 0
5 0 ,0 0

> p e r gu r i a h a i i U n t u k :
Belania

1 .2 0
1 ,2 0

1 .2 0 0*

1 5 0 4 S 2 2 0 7 0 2 Ba la nia Se w a Ge d u n g f Ka n t o r i Te m p i t

1 , 2 0 , I H , 1 5 , 0 5 B. 1 X 1 0

BakanEi Sa w a P e r k e n f l Ka i H n d a r t P a r a l a t a n K a n l o r

2 7 0 0 0 0 0 0 OQ

4 0 5 0 0 0 0 0 .0 0

i5

5 a o ca Q,o c

5 0 ,0 0

0 1 5 5 1 0 0 0 ,0 0

7 7 ,3 2 8 .0 0 0 0 0

2 5 7 7 6 Oai>,0<

9 0 .0 0

120

1 2 0 0 4 1 5 0 5 5 2 2 1 0 0 1 Ba la nia U W B ma t a k u r i l

1 5 5 5 Z ODO.DO

2 3 .3 2 S ODQ.OD

T7 7 6 0 0 O. 0 (

5 0 .0 0

1 .2 0

1 ZDD4 1 5 0 5

3 6 0O0DDO.DO

5 4 .0 0 0 0 0 0 ,0 0

1 0 OOO 0 0 0 01

50 00

5 2 2 1 0 0 7 Be la nia t o w a s o u n d v i l v n i

Panggandaatt

S

M

Gedung/ Kantotf

Bi pe i guna k a n Un t i A
Belaiaa

aawa nrnia

Belanta

aaea

aoand

kurm
antam

lampat

55/

Ju m l a hzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
IttOt
Ba r t a m b a h T f B a r l i u r a n a j
Pof lif e t oun
4t
Se l a l a h P a r u b a h a n
IRDI

1 .2 0

1
1 .2 0 .0 4 .1 S X S S JX . 1 1

Se he i um P e m b a h a n
5

2
9a la nk* M a Jt a na n d a n M l n u n k i n

3 3 0 4 6 0 .0 0 0 .0 0

4

8

4 9 5 .7 2 0 ,0 0 0 ,6 0

7

6

1 6 5 X4 0 ,0 0 0 ,6 1

9 6 ,0 0

J i p B i g u n a k a n Un l u h :
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFED

• Belaiya Utkanan

120

12004

1X0

1 . 2 0 . 0 4 . 1 5 . 0 5 -5 . 2 . 2 , 1 5

1 .2 0
1X0

1 5 0 5 5 2 2 . 1 1 0 ; Ba Linia I Ja k a n a n d a n M m u m a n r a p i t
3 «1 a nj* P e r i a t t n a n D I n i a

4AniAt—ta . JCiiHUiAnAn —An s n—vmlf ^—A

4 9 5 720 000 0 0

165 2 4 0 0 0 0

Ot

IP.DGD.OOO.DO

2 8 ,5 6 0 0 0 0 0 0

1 5 3 0 006

or

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

2 8 5 9 0 0 0 0 ,0 0

AMWHIA¥HzyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
FtDDft
iXOa-OOD.ODO.OO
4434400.004X0

rapat

5 0 ,0 0
> pa n| unBk a n Un l u h :
• BelBnia Parjalatian

IH

1 . 2 0 0 4 1 5 0 5 5 , 2 . 2 . 1 5 0 ' Be la nia P'.-,ia Ja na n Di n a s Da i a rn Da e ra h
1 X 0 . 0 4 1 BJM

3 3 0 4 6 0 0 0 0 ,0 0

dsn Mmuman

9 5 3 0 0 0 0 ,0 (

Dinas Dalam

Uaerab

5 0 ,0 0

«344J)OXaO.0O

j -V u u I f H i n f t a i - r^sla m f l a a r Ah j i BA 1
.uVidpi ntaUlp^^PI , v^Bt a i l v H I ^ml UAI1 l_taT^
I sa ra n

1 6 .6 6

l a l a m da e ra h d a n lua r da e ra h

l a r ga t nasii. Ka i e i e nf i i k u n j u r i ga n Ke rj a l u a r
l a A u h Hcpi I m n n i p k m i i i n m i n h n m rtnlam
JBvi a i l Uvl 1 FA^#wP nPl
• JU,| ^B|| T^aPjV UBPBPI1
l a e ra h d a l a m ra nqk a pe n gWi vi a a n
r a r go l Ka bi a ra n : Ju n l a h Ku i u n ga n k a i j a da l a m
I a n kiar d a e r a h
1X0

1 . 2 0 -0 4 , 1 9 , 0 6 . 5 X . 1

BELAN JA P E G A W A I

4 1 .0 6 0 .0 0 0 X0

4 1 ,3 6 0 000 0 0

300 606 0 0

0 .7 3

1 -2 0

1 X OX 4 , 1 9 , 0 «. 5 X . 1 . 0 1

f lonora num PN3

1 5 ,5 0 0 .0 0 0 X0

1 5 .9 0 0 ,0 0 0 ,0 0

3 0 0 .6 0 6 xr

1 .9 2

)i p e i q u n a k a n U n l u k :
iianoianwn

1 .2 0
1X0

1 .2 0 0 4 1 5 0 6 5 X 1 0 1 0 ' l i o n o i a r i u n i P a ni ba P e l a k s a n a Ke q i a l a n
1 X0 .0 4 .1 5 .0 0 ,5 ,2 .1 .0 3

Ja n g L e m b u r

15 OOO.OOO.OO

1 5 .9 0 0 0 0 0 0 0

3 0 0 . 0 0 0 01

2 9 .4 8 O.I >0 l>Xll

2 5 .4 8 0 .0 0 6 ,0 0

0 ,0 0

Paniba Palaksana

1 92
4
>ipe rgunBk a n Unt uk :
Uang Lambur

120

1 .2 0 0 4

1 5 0 6 5 X 1 . 0 3 0 ' Ja n g Ls i n b u r P N S

1 ,2 0

1 ,2 0 X4 ,1 9 ,0 6 ,5 XX

BELAN JA B A R A N G D A N JA S A

1 .2 0

1 . 2 0 -0 4 , 1 5 , 0 6 , 9 . 2 . 2 -0 1

Be l a n j a Ba h a n P a k a l H B I H B K a n l o r

25 4 8 0 .0 0 0 .0 0
3 .7 5 0 ,9 2 0 .0 0 0 X0
• Af ui n n n AA
7-ilUD-ClUD,uD

2 5 4 8 0 0 0 0 ,0 0
4 X9 3 ,0 2 0 .0 0 6 ,0 0
/ -9 DD,0 uD.D0

Kegiaian

o.or

(0 , 0 0 )

6 3 4 .1 6 0 .0 0 0 ,0 0

1 6 .8 7

A nt

(6 . 6 0 )

PNS

)i p e r g u n i k a n U n t u k :
Belaiya Aiat Tubs Kanlo/
Belanfa parvtgla>,inatatm
dan banda
rnmya
BalanfaOotaimaiitasi/ dBicoraai

1 .2 0

1 .2 0 0 4 1 5 0 6 . 5 2 . 2 . 0 1 0 1 Be la nia A l a l Tubs Ka n l o r

1 .2 0

1 X0 04 1 5 0 0 5 2 2 0 1

1 .2 0

1 , 2 0 0 4 . 1 5 0 6 5 X X . 0 1 1 i Be la ma d Dk u m s n t a s i / d e k a r a e i

O Be la nia p e r a n q k o . m a l a r a i d a n b e n d i po* l a mnva

cot

(0 , 0 0 )

4 5 0 0 0 0 ,0 0

0 .0 0

10.00)

220000000

0 .0 0

5 .2 5 0 .0 0 0 ,0 0

5 .2 5 0 .0 0 0 ,0 0

4 5 0 OOOM
2200000.00

1

r

poa

Kod*

Ra Uni ng

UniHi

Ju m l a h

Be r t a m b a h /

(R p )

Sa be h i m P a r uba h a n

ScDa l a h P a r u b a h a n

fl

4

5

( Be r h u r a n q )

P e f l ^a l a a a n
%
1 ?PJ zxwvutsrqponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
7
6
a

3
1

R B I B H I B F ^d s l f r i s n
ft—NNNBNHMN
?nzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
4 zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
3D ( U I S M < 3 ? Df i

4 X2 0 .6 0 0 ,0 0

8 5 6 .0 6 6 ,o r

6 .7 7 0 .0 0 0 .0 6

^i pe rguna Va n D n i u k :

1 7 .2 8

BeSanja

l 2 0 0 4 l S D 6 S 2 2 D f i a 2 Rdnni B P Ai vi i i a r i r i j i An

1 ?n
1 ^V

4 • fl V

1 70

1 2 6 X 4 I S OA S 3 X 1 5

4

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
• w
w fl fl V f aL-^ i t a P p — • CP "4 4 ^' ' p ^ ^ ' P ' P
F b l m i a EN i r i a Li i u n n i i u a

1X0

1 2 0 0 4 1 5 0 6 5 2 2 1 5 0 1 Be la nf a P e n a l a n a n D i m * Da l a m D a e r a h

1 20

1 7 0 0 4 15 0 6 5 2 2 1 5 0 7 Sa la ma P e n a l a n a n D n a s Lu a r D a e i a h

1 .2 0

1 X 6 0 4 .1 6 ,0 7

Ka g i a t a n : P e n i n g h a t a n h a p a s r t H p h n p t n a n d a n a n g g o t a
OPRD

43.1T4a *C. TA
A f uwi n n
I W -VW -W

537

A T ^A AAA

000,00

600

000,00

J I TN

ten

tV^

FWVI f u l

3841

750 0 0 0 ,0 0

M Q a o o DO

1 .4 3 7

fWO

I H H LOD

• ^ A W . V W . V W ^p r

c
tn ft/
H 5c Un n/
uu
u.rx

17 2 0

1

ftn

18 9 0

P ve r ga 'U^D

AFI A NF

D,CK

6 3 7 6 0 0 DOO.DO

3 208 5 0 0 0 0 0 0 0
acj

ni*

Ptngfjandaan

Un t i Jt :

-Belania

Pvjalanan

Dmaa

-Belania

PerfalaoBn

Dinaa

Daiatn

Daerah

LuafDaaratt

(0 ,0 0 )

633250000,0;

19,74

4 B£ 6 0 0 0 6 0 DO
^V^nV WhU"4 Vp W

48X4

Lo k a a i K a g i t i a n i Yo gya k a r U, So l o . S u i a b d y a
d a n d a e r a h l a i nnya s e s m i d a n ga n m d a n g a n
ADi h sh o p
Su m b e r Da na : Da na Al o k a i l U m u m
Ta rge l H a s i l ' hAe ningk a lnya Kope Le nsl
i n q go t a D P R D
la rgsl r H i K O i i . j u m a n n n g g o a u r r s u
'OiPpf

•t.£U
i 3D

11 . D
?n
n dRI1S3 . UL.
AT LT.
A 3
4
U. U4
C-1

4 F I AM I A P F f U W A I

t

i 30

hlAifeAr—
im
1 Tvi W I — 1rii
1 UI
IP rPN*
iBvi

3D

D 4 I S DT

5 7 1 Di

— — J%HJ% PP APP PPJP

. — Hpppp PP n j p nPb

JJ AAA AAA A A

1 5 .0 0 0 ,0 0 0 .6 0

1 3 ,8 0 0 .6 0 0 .0 6

l 1 . 2 0 0 X Q0 , Dv

D ft - A A f i A A A A A

dA AAA A A A A A

la XvOnODD.OO

1 20

1 2 0 0 4 15 0 7 5 2 - 1 . 0 1 . 0 ' HooOra num Pa ni da P a l a h u n a Ke q i a l a n

1 20

1 X 0 . 0 4 . t S, 0 7 , SX X

BELAN JA El AR AN G D AN JA S A

i-flU

I -AULV ^ • 1 9 - V - f l " 4 — 1

b l a n t f l B a h w i P a h ^ Ha l i t e K A n t n r

1 5 0 0 0 0 0 0 .0 0
WA41 A A A

AAA AA

9 4 7 .6 0 6 .0 0 0 ,0 6
A Ad d A A A A A
6 .6 1 4 ,6 0 6 .6 6

tt

^ l U l A i V h fas

IS

d DD4 A A A A A A A A
1 ,4 1 9 ,2 0 6 .0 6 0 X0
a AAA AA
1 .0 1 4 ,0 6 v.Du

fl fl a

1 1 X0 0 0 0 0 .0 0
• cc

^ l U i ITAFT fa

i l fa

IIP fall

1 2 0 0 4 1 5 . 0 7 5 . 2 . 2 0 1 . 0 - Ba la nia A l a l Tu lis Ka n l o r

3

1 20

1 . 2 0 0 4 16 0 7 . 5 2 2 0 1 1 ' Be l t n i a d o h u m e n t a t l 1 d e h o f a s i

2 9 5 0 .0 0 0 ,0 0

1 .2 0

1 .2 0 .0 4 ,1 5 .0 7 .6 .2 X0 6

B e H n l i Ce t a h d a n

Panoundaan

664

OOD

00

1 6 . M 6 . 0 O0 . 0 6

9p

I VU

^i De ra una k a n U n l u h '
/ t c v i w a n i j m Pa ni da Peiaksma

| B,00)
4 9 ,2 3
(0 ,0 0 |

Di pe i guna ha n U n l u k :
Belaiya

Be h vyd

1 .2 0

VNJI I I

DDI

j l X UO. UUU. W

1 3 8 0 0 0 0 0 .0 0

PiPcpPplPPiMU

3 884

000.00

O.Or

(O.ODJ

2 960

000.00

0,0C

(0 ,0 0 )

12 4 6 6 ,0 6 0 .0 0

i . 5 Ga . Do o . n

1 4 .3 0

JVat Tubs

Kanlor

d i D h u AW Ka s i / d s m a l

> pe i gi i na k a n Un l u h :
Ba f a i ya P a n gga n d s d r i

Kegiaian

Ko d B R s k t n l n g

Ju m l a h f R p )

Lh a i a n

Se t e i a h P a r u b a h a n

IRpl

%

fl

4

5

G

2

1

Bt r t a m b a h r f Be r k u n n Q)

Sa be i um P a r ub a h a n

Panjef aun
7

3
1.20
1.2D

m

1 X 0 0 4 15 0 7 G2 2 0 6 . 0 2 BalonhB P s n a a a n d a o n
LZ O. M . 1 5 . 0 7 -8 X 2 , 1 *

Be l a n j a P a r i a l a n a n D i n a a

N JU FUVH IVT

3 4 1 X4 0 X0 0 .0 0

zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
4 CCFI I V M nr
4
J JO
?N
• J 4 b b UUU.UU
14.
1 5 D U UUU,Ol
5 1 1 , 9 2 0 -9 0 0 . 0 0

1 T9 X4 0 .l X> 0 .9 (

5 0 ,9 0

Ti pf l rggna k a n U n b i h :

sHiFBnfa FW i f i i s n a n uwims U f Vzyxwvutsrqponmlkjihg
umefvn
1 30

rt —L j'kyxwvutsronmlkjihfedaXWVUTSRQOMLKJIHFECBA
Jim takJim fm
—3 a
1 20 0 4 1 5 0 7 5 2 3 1 5 D? -tnlAiSia PAlLa la nnn HLNDB 1 ua r fSmarah
5 1 1 0 2 0 .0 0 0 .0 0
170 6 4 0 .0 0 0 ,0 1
3 4 1 2 8 0 OOO.OO
pia r cpia if ii l ol l LJii
LH0P L f Q i c i P yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

5 0 ,0 0

1M

1 - 2 0 . 0 4 1 S J) 7 f t X Z . 1 7

5 0 ,9 0

^"• • • "B ftu™ira* BMauiiBnpaoaiBiiBBHi,nan
> N3

vnnDi nga n l e i i ni a

SBOXODOOOpOO

5 8 2 , 0 0 0 -9 0 0 , 0 0

2 9 4 ,0 0 0 ,0 0 0 ,9 0

una
rm ina lrBn
I JATI
.i4|
jHuuip^—
^ap m
i u iI B
n .'
DWBf pB WAtfaUS^OM'tHS

1.20

1 . 2 0 0 4 1 5 0 7 . 5 . 2 2 1 7 . 0 1 Be la nra hurwjs-hLiia Lis a i nq h a Vpe l a l i h a n

se e

000 000,00

5 8 2 000 0 0 0 ,0 0

2 9 4 ODO

1 .2 0

1.2I>J>4,15.0«

1 9 6 ,0 0 0 ,0 0 0 .0 0

2 2 1 X0 0 -9 1 1 0 ,0 0

2 5 0 0 0 ,9 0 9 9 9
• F-^ta'F
^ fl| ia fl

KcgLa l a n : P a n y u s u n a n d a n P t n g e l o l t a i i K t u i n g a n p a d a
Se h r e i a r i a t D P R D

000,01

VignBiff/etauiimf

5 0 ,0 0
1 2 ,7 8

.• k a al Ke g i a i a n : Ka b u p a Un P a U a n
t i m b e r Da n a : Da n a At o k a a i U m i a n
La r ge l N a s i : Te rsst o gga ra nya p e n y u a u n a n
i n g g a n n , I d t i i , P v H t r a d a n La p o r a n
LBLianoan
1

taurxani

M

UK — K n - l — l f l n u j u i f l u irH flat j % i- i- r t f l H ifl

l a r g a l Ke i ua ra n . r a n y u i u n a r i a r t g g a r a n ,
.Bk ip. P a r s l i a d a n La gora ri Ke u a n ga n
t.20

1 . 2 0 X 4 -1 5 , 0 9 . 8 . 2 . 1

BELAN JA P E GA W A I

1 .2 0

1 .2 0 X4 ,1 5 ,0 9 ,5 .2 .1 ,0 1

B o r t o n h i i m PNS

l.ZO

1 2 0 0 4 . 1 5 . 0 9 5 2 . 1 0 1 . 0 ' rioriorarlum

1 J0

1 X0 .0 4 .1 5

09.5X1.03

P a n i t a Pe La k a a na Ke gi a i a n

Ja n g L a m b u r

A A A AAA AA
113.020.000X0

3 8 .1 0 0 .0 0 0 ,0 0

Md4 AAA d^uK AA
1 1 3 . DZ0 -0 9 0 -9 0

^AAA AAA AA
IB09,CHN.OO

JA ^Ah
40.781

3 4 .3 0 0 .0 0 0 X 0

IEO9 .D0 a .O9

C2XBJ

X). '\fV Ln u . u u

\4 iim
VPi nununu . n
un
u
ga

r B. r c u . v j u ,inf

le.l

on
p'prm rVi
lj o
Ulr il ULni.LAI

Dipf lrguna k a n U n M i ;
L ^

1 .2 0

1 2 0 . 0 4 1 5 0 9 G 2 . 1 0 3 0 ' Ja rt n La m b ur

1 .2 0

1 . Z D . 0 4 . 1 5 . ». f t X X

a m

4 WI f u a c A * e t * l U

PNS

000,00

7 8 7 2 0 .0 0 0 ,0 0

o ,o t

ro.ool

BELAN JA B A R A N G D A N JA S A

5 2 ,1 8 0 ,0 0 0 .0 0

1 9 7 .9 8 O.0 D0 .O0

25,8OOX0O.0<

3 1 .3 9

d BM n i a H a l u n r a u i H i t H a K a n l o r

2 2 .0 3 9 .3 0 0 X0

2 2 , 0 1 9 -5 0 0 . 0 0

4 2 9 ,0 0 0 .0 0

(0 ,9 9 )

120

1 2 0 . 0 4 1 G 0 9 G 2 3 D 1 . 0 1 SeLaniB Al a l Tuba K a n i w

1 2 0

1 2 0 0 4 15 0 9 5 2 2 0 1 . 0 4 , Be la nia p a i a n q h c i n a b f a i d a n b a n d a po a l a mnva

78 720

2 1 .7 5 7 5 0 0 ,0 0

2 1 .7 6 7 5 0 0 .0 0

2 5 2 0 0 0 .0 0

2 5 2 0 0 0 .0 0

120

Kegiaian

l ^-^"l
in iun

CU.l nW.I HI

l i De rQuna k a n U n i u k '
r'IprWaaia'
^oSPaniOa
Fftta ""t"F"
H
o n o r a r i^^
ufl^m
Pelaksanm

000,0C

(0 ,0 9 )

O.DI

fO.OO)

LwnOi i r PJVS

^( w g u n a h a n u n i j i i ,
aeltiya

Alat

» w V

p e r vi gf i o . m a r e r a r d e n oefiae

tuiisKtniv
poa

K o t f e R«lr* n4 ng

UnUui

1
1 X0

2

1 .2 D.0 4 .1 S.DB.SX3 .DG

Bf l a n i A C «( B t d a n P* nQQf n d a i n

Ju m l a h I R p )
Be r t a m b a h / f B e r k a r a n g )
P a n Jt i M f
CflAflift 11 EI FLM H^h An
I H n I zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFED
^M l l wHI l R^PRV KP^IIQLLL
0 BUV i Ui i i I^WFUUwPlwll
V^i
E
A
7
of zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
w
G

H A H A L I I M P W FI I H AH M O

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

17 S6 0 SOD 0 6

3 BOO OOO 01

1 8 ,4 7

!>ipe iDuna k a r U n l u k :

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Ceiek
tOeltiya

9 4 -4 * W -w W v W

Balvt/ a

120
1 20
1 .2 0

120M.15.09522060
1

Be l a ni a Ce t a k

2 0 D 4 . 1 5 0 0 G 2 2 0 6 D 2 Be l a ni a P e n a a a n d d a n

1 .2 0 ,0 4 .1 5 .D0 .0 .2 X.1 S

1 .2 0

1 . 2 0 Q4 1 5 . 0 9 5 2 2

1XQ

1 , 2 0 , 0 4 . 1 S.OB.SXX 20

Ba l a n j a P a i t i l a i u n D i n a a

T5 0 2 Be la ni a P a r j a i a n a n D i n a t Lu a r Da a r a h
Be l a n i a P e m e l l h a r a a n

2 9 6 5 . DOO 0 0

2 9 6 5 000 00

0 ffl

1 2 .1 9 5 5 0 0 ,0 0

1 4 .9 9 5 6 0 0 . 0 0

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

2 4 .6 5 6 .0 0 0 .6 0

4 4 ,7 0 0 .0 0 0 X0

2 4 XSO.0 O0 .6 0

2 2 .9 6
D f^S AJl 3 f w i f l 4 i n a k a n U n l u h :

IDO.DU

2 4 .8 5 0 .0 0 0 0 0

49 700 000 0 0

2 4 8 5 0 0 0 0 0 0 1 0 0 .0 0

2 6 1 3 6 X6 0 00

15 3 6 0 HDD 0 0

r i X 3 0 0 0 6 06

1 9 .0 9 1

BHan/ M Patialaoait

*

fl^r

1 2 0 0 4 1 5 0 9 5 2 2 2 0 0 6 FT^LLI^ID FTAI NJLJj i i i I I I E^RALBRFLN RTAN U A M N
V1VP4H wl I Vrf lMLH 1 Udll P irlQa ill
- fliV V ^ - • V
tJ fl fl flU vL L^?AAR| | fl T^wl PT
• yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHFEDCBA

1 .2 0

1 .2 0 .0 4 .2 6

^ r n q n m Pe na la a n P e nUi r a n

1X0

1 . 2 0 0 4 . 2 6 -1 1

Ke f l i a l a d : H i m p u n a n P o r a t u n n P a n i n d a n g • u n d a n g H

P e r u n d a n q -Un d a n q a n

2 0 . 1 3 0 DW.OO

A A AJYA r\jk^k riVL

J4 Ar* A F^kfk

16 3 0 0 0 0 0 . 0 0

1 1 .8 3 0 0 0 0 , 0 0

P e m sAn a r a n FvHalaii

1 0 5 ,0 0 0 ,0 0 0 00

i 0 5 , O[ i n x n o 6 0

m

.

(6 .6 6 >

1 D 5 X 0 O J> 0 I M

1 6 6 ,0 0 0 X0 0 .0 0

0 .0 0

(0 . 0 0 )

• —^

1 20
1 .A V

1 .2 0 ,6 4 X6 .1 1 XX.1
1 2 0 Dd 2B 1 1 K ? 1 D I
1 .dJ.W-r.CU .1 1 ,A,* , 1 ,V 1

dan

MaiXi

x k a a i K e g i a i a n : So h i e l a i i a l JP H U
(a b u p a l o n P a i s t a n
Da na A b h a t i U n n n i

r * r g « H a s 4 : -Te r a e d i a n y a d a t a i s r a t u r i n
l a n n d a n g - u n d a n ga n . pro duk h u k u m D P R D
Ian wa rt a
•

1.20

Daatah

1 9 .0 9 )

k i m b e r Da na

•

On e s L B

i i p e r gu n a h a n U n l u h :
Balaiyt

120

PtaggandaMn

BELAN JA P E G A W A I

A rt#t fUftfl #tfl
2 2 .1 4 0 ,6 0 0 ,0 6

2 0 ,2 6 6 .0 0 0 ,0 0

(1 X 6 0 , 0 0 6 , 6 0 1

(8 , 4 9 )

UR
rUN
w Ni N
o RnAFLI
i n u InNiI rn™o

1 0 .5 6 0 .0 0 0 ,0 0

10-SGO.O0O,OD

6 .0 0

(0 , 0 0 )

1 • r gei n e i u B i w i , • oi i mt e 'i