PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0002
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1.20. - O T O N O M I D A E R A H , F E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N
ITRUSAN P E M E R I N T A I I A N
PERSANDIAN
1.20.03. - S E K R E T A R I A T D A E R A I i
ORGANISASI
BERTAMBAHf (KURANC)
JUMLAH ( R p . )
URAIAN
KODE REKENING
8 8 V J f r leahi
ANGGARAN
SETELAH
REALISASI
Rp.
V.
PERUBAHAN
2
1
4-3
4
3
6
1 2U.I.2U 03.20 57 5.11 US
B e l v j a Perawalan Kendaraan Bermolor
4 U1IU.OOO,I»
1.329750,00
(1.750.150,18))
(41.89)
120.1211 OJ 1 1 1 5 7 5 :2115(13
B e l v i a B a h v Bakar Minyak/Cas d v pelumai
4.OMll8 ).0a
1 329.750.00
(1 750 250.00)
(42,19)
I 20.1 2 0 0 3 . 1 0 5 7 S : 2 i «
BelarijaCeiakdv P e n g g v d a v
91.8) 000.00
900.000,00
1 10.1.10 03.20 57.5.1106 0 1 .
Belvja Pvggandav
900 000.00
900.000.00
1 20 .1.20 03.1057.5.22.15.
Belanji P e r j a l w D i n a l
8 360 0 0 0 .00
1300 OOO.DO
(60.000.0 0 )
(O.TI)
1 20 . 110 03.10 57 5 1 2 1 5 0 1 .
B e l v j a p e i j a i a n v dinai dalam daerah
8 3601881,00
I31H).OUU,00
(60 000 00)
(0.71)
t.20.I.Za.03.20.5TX.lJ.
BELANJA M O D A L
7.000.000X0
6.985.000X0
(15.000X0)
(0411
•
Siia D v a d i Kai Daerah
•
-
S i u D v a d i K a i Daerah
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFED
1 20 1 20 03 2057 5.1 3 11
B e l v j a Modal P v g a d a v Kompuler
718M) ( 8 8 ) 00
6.983 000.00
(15 (K 8 ).CK ))
ill
1 :i).i,:(i.03.i(iJ7.5.: 3 . 1 2 0 3 .
B e l v j a modal Pengadav kompuler nole book
7 I K 8 I OIXI.OO
6.91,1,1881.18)
(15.(881.00)
( 0 .21)
(0.21)
1.10.1,10.03.10.64.
P E N I N G K A T A N P R O F E S I O N A L I S M E O A N PEMAH.VM.AN
50.000.000X0
44.478.600,00
(5.511.400X0)
(11X4)
(11X4)
III
S i u D v a di Kas D v i a h
PERSONIL P E L A K S A N A P E N G A D A A N B.ARANC JASA
PEMERINTAH
1.10. I.IO.03.20 .64.5. M .
B E L A N J A P A R A N G D A N JASA
SO.OUO.DOOXO
44.478.600X0
(5X21.400.00)
1 10.1 20( 1 3 .10.64 5 . 1 I . 0 I
B e l v j a B X i v Pakai H a b i i K v l o r
6 7 1 ) UU0.I8>
609.1881.18)
(61.(881.01))
(9.10)
1 10 1 10 0 3 1 0 6 4 5 1 l O l 01
Belanja alal luT.i k v l o r
670 UOO DO
609.18)0.110
(61. 0 0 0 . 0 0 )
(9. i o )
1 20.1 20 0 3 1 0 6 4 5 1 1 0 6
B d v j i Celak d v P v g g a n d o v
J30.UOOUO
329 6iiO.(M
(4181.(81)
(0.12)
1 10 1 10 03 10 64 5 : 1 0 6 01
Belarija P v g g v d a v
1 10 r 10 0 3 1 0 6 4 5 1 2 15
B e l v j a P e r j a l w Dinas
1 20 1 20 0 3 1 0 6 4 5 2 2 1 5 01
B e l v j a p e r j a l w dinas luar d v c a h
1 20 1 2 0 0 3 2 0 6 4 5 1 2 17
B e l v j a kureiM. p e l a l i h v . losialiiasi d v bimbingv leknii PNS
B e l v j a k u n u i ' L u i s u l tingkat/ p e l a l i h v
PENYUSUNAN I N D E K KEPUASAN M A S V A R A K A T
1 20 1 20 03 20 64 5.12 17 01
1.20.1,20.03.20.65.
_
3 3 0 1 ) 0 0 (10
329 600 ( «
(400.110)
(«.12)
21 4(8 ) 18810 0
16 040 0 0 0 .18)
( 5 160 0 0 0 . ( 8 1 )
(25.04)
II4I8II88U8)
16 040 000.181
( 5 360(810.0 0 )
(2J.W)
IT 618) (881.18)
27.5(81 OOO.DO
(118)0 0 0 .(81)
(0.36)
27 6(8> (8)0 .(8 )
27.5(81000.0 0
(11811881.00)
(0.36)
is. o o o . o o a . o o
24.099.000X0
(901.000.0 0 )
(3X0)
(901.000X0)
(544)
I.10 . 1. I 0 .UJ.10. 6 S .5.M.
BELANJA P E G A W A I
8.145.000X0
8.145,000X0
1 11). 1.20 03.20.65 5 2 1.01
Honorarium PNS
6 075 OOO.OO
6 075 . OW.OO
Honorarium Fanioa P e i a k i v a K e g i a l v
5 950(881.(8)
5 95111881.18)
Honorarium T i m Pengadav B a r v g J v Jaia
7 5 1881,(81
751881,00
1 10.1 20 03 20 6 5 5 1 1 01 03
Honorarium T i m Pemerikia B a r v g d v Jaia
5 0 i8H).no
50 (810.(8)
i 20.1 20 03.20 65 5.2 1 03
U v g Lembur
2.070.1881.(8)
2 070 (KW.ia
1 20.1 21)03 10 65 5 1 1 0 1 01.
I 10.1 2U1I3.206551 1 o l 0 1 .
'
'
1 U7U (881.00
2 07(1 UOU.OO
16.855.000,00
I5.*54.D)1 UIM.UII
B d v i a alal l u l u k v l o r
1 091 000.00
1 o9i. i R N i .iin
(303.500.00)
-
(1.1 I I
-
1 20.1 2(1.03 2o 67 5 I 205
B e l v j a P e i a n a l v K v d a i a v Bemiotar
1.440 000.00
1 165 500(10
(274 50(1.1X11
(I9.i«)
B d v j a B a l i v Bakar Mirnak'Gas d v pelumas
1 440.000,00
1 165 50000
(274.5(H).INI)
(19.06)
1 20 1 20 03 20 67 5 1 1 0 6
B d v j a Cetak d v P e n g g v d a v
570 000.110
57II.OI)0.(l()
1 20.1 20 03.2(1 67 5.11.06 0 1
Belvja P v g g v d a v
1 20 1 21103
Belvja M a k w d v
(529 000,00)
(5-16)
(529 (XXI.OO)
(8.46)
(589.400X0)
(0X4)
Mmumv
570 OOU.OO
570.IWO.(l()
5.700. OUU.UO
5.70(1 IIUl.tM
1.20)21111} 20 67 5 1 1 1) 02
Belanja m a k a n v don nunuman rapal
1 20.) 2003 2 0 6 7 5.22 15
B d v j a P e r j a l v v Dmas
1 2 0 1 20.03 2 0 6 7 522.15.01.
B e l v j a p e r j a l w dinas dal.-un daei.ih
1 20.1 20 03 2 0 6 7 5.21.1502
B e i v j a perjalanv dinas luar daerah
i 10.1 10 03 111 67 5.1
B e l v j a Jaia Proresi
51.5110 000,00
M o n o 012U67S111XU1
Jasa Tenaga Ahli/Tnilnitlur/Narai umber
52 SOU 000,00
52 500 000,00
Ma.t.IU.O3.10.6I.
S E R T l F l l C A S i ISO WOI-IOOS
70.000.000,00
t9.4ia.«IUXI)
M0.1.ia.O3.10.6SX:.l.i.
BELANJA
1 20 1.10 0 3 1 0 61 5 1 1 01
Konoraiium PNS
1 Moo.oon.oo
2 K'N) OOO.OO
111)
Honoranum P v i l i a P d a k i a i u K e g i a l v
2.5.50 UUU.UU
2 5 5 0 INNI.IIU
1 l o 0310 6 8 5 1
MR
1 0101
PECAWAI
5.71«.0OO,UO
5 7IKI OOD.OO
IU 049 UUU.IK)
•J 520 OUU.UO
J.IIIM 000,110
J.KINI.imUO
6.249. UUU.UU
Siia Dana di K a i Daerah
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
W.tiO
71X50.000,00
121)120 03 20 67 5.210503.
20 67 5 2 2 11
Sisa D v a di K a i Daetah
_
5.720 OOU.OO
Sisa Dana di Kas D v r X i
Sisa Danadi K a i Daerdi
52 .A(HI OOU.UU
LSOO.000,00
Hal:
49
395
IIRUSAN PEMERINTAHAN
:
1.20. - O T O N O M I D A E R A H . P E M E R I N T A H A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A H , K E P E G A W A I A N D A N
PERSANDIAN
ORGANISASI
:
1.20.03. - S E K R E T A R I A T D A E R A H
zywvutsrponmljifedcaZXWVUTSOMKJIHA
B ERTAMBAH 1 (KURANG)
JUMLAH (Rp.)
URAIAN
ANGGARAN
PENJELASAN
REALISASI
SETELAH
RD
PERUBAIIAN
I
]
J
5-4-J
4
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
t^an }xa
15U.0U(I.0U
6
J 1 0 1 20 OJ 1068 5 2 I OJ 0 1 .
HofkOPviiMn T i m PcngadAU
1 20 1 20 05 20 68 5 2 1 01 OJ
HonoTsnivA Tim P c n v i l t M B u m ^ d ^ i Sssa
1.20. (.20.01.20.68AL2.
B E L A N J A B A R A N G D A N JASA
4 1 i t M turn m
a
1 20 1 2D.03.2068 5.22 0 1 .
B e l v j a B a h v Pakai Habii Kanlor
10.417.500.00
10 412 lUO.OO
(5 400,00)
(0.05)
] 20 1 20O3 2068 5 2 2 0 I 01
B e l v j a alai lulis kanlor
1.917 500.00
1 915.100.00
(3400,00)
(0.12)
Sisa D v a d i Kat Daerah
I 20 1 2UO320685.12UI I I .
B e l v j a Dokumenlau/Dekorati
8.51X1.000.(10
l4yT.(XX).D0
(3.000,00)
(0.03)
Sita D v a di Kae Dvrah
|TO
lUO.OiXI.IM
(MXJ 00
lOOtXXI.UO
4 i n 4 t u t IW
zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPO
1 2 0 1 2003.20 6 8 5 2 2 0 3 .
Belarija Jaia Kantor
ifVWOW.W
44 660(KK1,W
(I40)6 UUU.OO
1.600.UUU.OO
I ram (KKi.iiu
(1215U(1i>U)
(M5I
JOilliil)
(1.211
Sisa O v a di Kas Daerah
(4 UOO.iKt)
(0.44)
Sisa Dana di Kas DaerXi
(ilT
1 600 0 0 0 . 0 0
1 rumuimuo
13 650 urio.ou
I I 115 UUO (10
( 2 535 IXXI (Kl)
(18.571
. I 3 65'I0(XMK|
11 l l l i v i u n u
(15)5 'KHKNII
(18.571
B d v j a P e r j a l w Dmat
57 9X6 000.0(1
5 7 9 7 ) IKKl.UII
(11 (HXIIHI)
1 30.1 2(103.3(1 71 5 . 2 2 1501.
B e l v j a p e r j a l w dinal daJam daeialj
4 9 4K6.U(K1.U0
49 475 UUO.UU
(II.IHXIINI)
(0.1121
1 30 I 20 03 2 0 7 1 3 2 2
B e l v j a p e r j a l v v dinat luar daerah
X.SIXI.000.00
8 SOU (KKI. 00
i 3D 1 20 03 20 71 5 2 3 IX
Bdanja Jasa Prolesi
3.700 0 0 0 . 0 0
2 TIKI OUO.UO
1 30 1 30OJ3O71 5 2 2 2 X o l
Jasi T v i g a Ahli'lntlruklur'Naiasumbei
3 700 onn.oo
ITmiJiai.in
t.IO. 1.10.03.13.
PROCRAM OPTIMALISASI PEMANFAATAN T E K V I L O C i
1.101X81.000X0
L i s t . 187X17X0
(43.708.173X0)
11.9*1
80.000.000X0
79.111.955X0
p M ,045X0|
(0,91)
53.600.000,00
53X90.0(M.oa
(10.000X01
(0,01)
1 30 1 20 03 3 0 7 ) 5 2 1 0 7
03
Belanja letia gedung' kanlor'lempat
1 30 1 21103 3 0 7 1 5 2 1 1 )
Bdvjaklakwdv
I l o ) 2 0 0 3 ; n T I 5 3 1 11 116
B d v j a m a k w d v m i n u m v peterla
1 20 I 21103 21171 5 2 2
15
15(12
Mmumv
^
' -.
Sisa D v a IK Ras Daerah
Sua D v a d i K K Daeiah
(0.(11)
Sisa D v a d i Kas Daerah
INFORMASI
1.10.1.10.03.13.01.
PENINCKATAN KCAIUDAHAN KOMUNIKASI INFORMASI
ANTAR SKPn Ul K A B U P A T F N
1.30.1.10.03.13.01.5.1.1.
BELANJA PECAWAI
PACITAN
Hal;
51
397
IIRUSAN PEMERINTAIIAN
I.20L - O T O N O M I D A E R A H , P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A I I . K E P E G A W A I A N D A N
PERSANDUN
ORGANISASI
1.20.03. - S E K R E T A R I A T D A E R A H
B E R T A M I A H J (KURANC)
JUMLAH (Rp.)
URAIAN
KODE REKENING
a w r r ' a I t a nr
SETELAH
REALISASI
PENJELASAN
%
Rp.
EERUBAHAN
1
2
3
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Konorarlum PNS
1.20.120113.21.0 1 S . 2 . I 0 I ,
5" 4-3
4
42 300000.00
41 300 000,0 0
6
-
1 2 0 1 2 0 0113 02 I I I O I O I
Konoranum Paniiia Pelaktva K e g i a l v
39.300 UOO.OO
39 300 000.0 0
I.20.I.1U D1.23U2.S2.I 01 02.
Honorarium T i m P v g a d a v B a r v g d v Jata
1.100 000.00
1.100 000.0 0
1101.20 01.13 02.3.2. I D 1.03.
Honociiium T u n Pemerikia B a r v g d v J u a
1.100.000.00
i.ioiiobi.iioijii.oj!
U v g Lembui
11 JUO 000.00
11.296060,00
(10.000.00)
(0.08)
1 20 1 20 03.13 02 311.03.01.
U v g Lembur PNS
JI 3UU000,00
11.290 000.0 0
(10 UUU.OO)
( 0 .08)
1JO.I10.D3X3.0IXX1.
B E L A N J A B A R A N G D A N JASA
lt.440.000,M
isA7«.9SSX0
(713,645,6 6 )1
(1.73)
1 10.1.20 03 23 02 3.1 2.01.
Belanja B a h v PaLai H.-.bit K v l o r
1090.000.00
1 090 000.0 0
5U15UO.UU
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
-
;
1 2 0 1 1 U 03.21112 3 . 2 1 0 1 0 1 .
B e l v j a B I H lulit k v l o r
.Mil suo.uo
-
1 Zn l 2003 231113 I 3 0 1 04
Bdanja perangko. malerai d v benda pot lainny a
255 OOO.OO
155 0 0 0 . 0 0
-
i : O I 2 0 « 3 23 0 2 3 2 2 0 1 OS
Belanja p e r a l a l v k e b r n r h v d v b a h v pembenih
331 SM.OO
331500 00
•
-
1.100 000,DB
•
I.20.I.2U 03.21 02 1.12.03
Belanja J u a K v l o r
T.2UU OUO.UO
7.184.505,0 0
(1S.49J.UUI
1 20 1 20 01 23 02 3 2 1.01 or,
Belarqa kan-al/rakliinili/inlemel
7 200 OOU.OO
T 184.505,0 0
(15.495.00)
(0.11)
1 20 1 20 03.23 02
Belanja P e i a w a l v Kendarav Bermolor
100 DO0.OO
Toisoaoo
(i.smi.oo)
((llil
1 2 0 I 20 0 ) : J 0 2 } 3 1 0 3 0 J
B e l v j a B a h v Bakar M m y a L G u d v pdumat
lUUOrm.OO
791 500.09
(1 500.(10)
((LIR)
1 20 1 2 0 f l j : 3 0 2 } 2 1 I I
Bel v j a Klak w
UOOOriD.UO
95600000
(4 OOO.OO)
IO a i t
I—.—rr
1141)
1110}
dv
Mmumv
960000,00
956 DOO.M
(4IK"I,(NI)
j a m rmn rui
J 1711 btfl M
(119 n An rim
1 20 1 20 03 ' ) 02 3.2 2 11 02.
B e l v j a m a k w d v n u n u m v rapal
1 1 0 . 1 20 03.23 0 1 J.2 2 .13.
Belanja Perjalanan Dmat
1 20.I.2O 03.2302 3 1 1 15 0 1
B d v j a p e g a l a n v dinal luar daerah
1 20 1 20.03-23 02 5-2 2.20.
B e l v j a Pemeliharaan
1 20 1 20 01 23 02 5 2 2 20.06.
B d v j a Pemeliharav Peralalv d v htesin
I.IO.i.lO.DJ.13.03.
PENGADAAN PEKALATAN STl'DJO DAN K O M U N I K A S I
1.10.1.10.03.13.03.3.1-1.
BCLANJA M O D A L
33.1100.000,00
3i.«7o.ooax«
(330.0 0 0 ,00)
H W
110 110 03.13113 5.11.12
B d v j a Modal Pengadav Kompuler
liniKiuin.ou
32 670 000 0 0
(33(1 (HNIOU)
(l.ou)
1 20 1 1 0 0 3 . 2 3 0 3 5 l l O I .
B e l v j a modal P v g a d o v LompulcrfPC
15 OOU OUO.UO
24 T5U UUO.OO
(250 UUU,OU)
1 10 1 20 03 1303 5 1 J 1104
B e l v j a modal Pengadav pnnier
K INhl IPMI.OO
7 92'l DOOM
(RU ini.tNi)
I.20.I.10.PJJJ.OA
P E N I N C K A T A N L A V A N A N AKSES T E K N O L O G I
136X87.199JO
(8.4ILM1X0)
Sita Dana di K u Daerah
Sita Dana di K u Daerah
Sita D v a di K u Daerah
(lull
4 4IUU0U.UU
4 32U 950,00
(gVUSU.UU)
(101)
11 U4U UUU.UU
11 317 UUO,00
(6I3UUU.UU)
(5 13)
11 940 ooo.un
11 327 000.00
(oijOUO-OO)
(5.11)
iJ.OUU.OUO.OO
3UT0.0U0vM
(350.0 0 0 ,00)
HXO)
145.000.000.0 0
Sisa D v a di Km Daeiah
Sita D v a di K u Daerah
Sua Danadi K u Daeidi
(100)
Sisa Dana di K u DaerXi
(1141)
SisaDanadi K u D » a h
(SJO)
INFORMASI BACI MASVARAKAT
I8JOO,000JI
I.10.I.I0.03.13.04J,M.
BELANJA PEGAWAI
18X00.000,0 0
1 2 0 1 10 0 3 . 2 3 0 4 5 2 1 01
Honoiaiium PNS
10 vxi
18 3UU 0 0 0 . 0 0
1 10 1 20 03 2 1 0 4 5 1 1 01 01
Honararium Paniiia Pelakiaru K e g i a i v
14 4 1 * UOO.OO
14 400 000,0 0
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
tm.m
Hal:
52
398
IIRUSAN PEMERINTAIIAN
1.20. • O T O N O M I D A E R A I I . P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N
PERSANDIAN
1.20.03.-SEKRETARUT DAERAIi
ORGANISASI
BERTAMBAH/(KURANC)
J U h t L A H ( Rp. 1
URAUN
KODE REKENING
ANGGARAN
SETELAH
REALISASI
Rp.
4
5 - 4-J
PENJELASAN
%
PERUBAIIAN
1
1
3
Honorarium T i m Pengoilvn S u v g dan J o i i
1.40(1000.00
1 20 1 21)01 I K M 5 2 1 (II 03
Honotarium Tim P e m e n l u B w g dan lata
1 5001)00.00
l.».l.ja.03.13.04X.l.].
B C L A N J A B A R A N G D A N JASA
117.7OO.0O0JW
109.487.199X0
0 3 2J04 5 I I O I
Belanja B a h v PaLai Habit Kanlor
1.640 000,00
1.612000,00
(18 000.00)
(1.701
1 20 1 2(1 03 23 04 5 2.101 01
Belanja (dat tidit k v i o r
1 370 000.00
1.342000.00
(18 000.00)
(2,04)
120 1 20 03 23 04 51.2 0 1 0 4
B e l v j a p e r v g k o . malerai d v benda pot l a i v y a
270.000.00
270 000 00
120.1.20 03 23 04 51.1.03
B e t v j a l a s a Kanlor
71 714 199.00
(8 085 801.00)
(10.13)
I . 2 0 . I I O U 3 2 3 04 S 1 2 . U 3 0 I
B e l v j a telepon
1.200 000.00
391 05910
(808 941.66)
(67.41)
Sisa Dana di Kas Daerah
1 20 1.20 03 23 0 4 5 2 2 0 3 03
Belv.ia lisink
4 200OOO.OO
4.173.140.00
(26 16(1.(81)
(0,63)
Sisa Daru d ' Kat Daerah
1 20.1 2(1113 23(14 5 2 2 0 3 06
Belanja kan al/rakiimili/intemel
9 DDI ) (Mjd.OO
8 55(10181.00
(450 000.00)
(5.00)
Sisi D v a d i Kat D v r a h
1 2 0 1 20 03 23 04 3 2 2 0 3 2 1
B d v j a Jasa P e n g a m w K v l o r dan Rumah Dinas
7 800 000.00
7 800 00000
1 2i; 1 20 03 23 114 5 2 2 (13 22-
Bdarija lata C l e v i n g Sera ice
1 20 1 2(103.23 (14 3 2 1.03 23.
B d v j a Jasa Teknis
1 20 1 20 03 23 (H 5 2 1 1 5
Bdatqa P e i j a l w Dinal
t 20 1 20 C j 23 ((4 5 2 2 15 ((2
B d v j a perjalanan dinas luar daerah
110 1 2(| i(J 23 04 4 ; 2 2(1
Belarija Pemeliharaan
1
1
1
1
TO
/ ll.
Til
iV.
1
1
1
1
TItnl Tl
/ • I .l'J _ J
Tlijit Tl
lil O j . / J
[ U 4 T T TllljC
.1— J . a . a " ' i j
I I 1 e T 1 T i l 11/
iii 3 £ i.lil illt
-
-
1 500 000.00
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
•
-
79 800 OUO.UO
(MT)
-
Sisa D v a d i Kat D v r d i
-
'•
• .
7.800.000.00
3.600 000.00
(4.200 OIHI.OUI
(53.84)
Sisa Dana di Kas Daerah
49 800 000,00
47 100 000.00
( 1 600 OOO.OU)
(S-22)
Sisa Dam di K a i Daeiah
5 880.000.00
5 170(8)0.(8)
(10 UUO.UU)
(0.17)
5 170 (881 I N I
11(1 i8in.(8i|
(0 17)
(89 I8*,(8I)
(0.29)
5 K K I ) IXpl 00
30 380 UOO.OO
zyxwvutsrponmlkjihfedcbaZXWVUTSQPONMLKJIHGEDCBA
1 (HJO 000
Belania Pemeliharaan Gedung dan B v g u n v
i Till
i l 11 Tf
• t J3* T* Tfl *W3
IU
1
_ 01 .11
l l J .11
/ S flO—
2 400 OOD.OO
6
l 2 U . I 2 < I I i ] 21 U 4 i 2 1 ( l l < l 2 .
(K)
Belanja Pemeliharaan Janng^i dan Insialasi
2(100.000.00
Bdania Pemeliharaan Peralalan d v Mesm
27 380 UUU.OO
30191 0()U.(w
S i l l D v i di Kas Daerah
1 .l
1.20. - O T O N O M I D A E R A H , F E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N
ITRUSAN P E M E R I N T A I I A N
PERSANDIAN
1.20.03. - S E K R E T A R I A T D A E R A I i
ORGANISASI
BERTAMBAHf (KURANC)
JUMLAH ( R p . )
URAIAN
KODE REKENING
8 8 V J f r leahi
ANGGARAN
SETELAH
REALISASI
Rp.
V.
PERUBAHAN
2
1
4-3
4
3
6
1 2U.I.2U 03.20 57 5.11 US
B e l v j a Perawalan Kendaraan Bermolor
4 U1IU.OOO,I»
1.329750,00
(1.750.150,18))
(41.89)
120.1211 OJ 1 1 1 5 7 5 :2115(13
B e l v i a B a h v Bakar Minyak/Cas d v pelumai
4.OMll8 ).0a
1 329.750.00
(1 750 250.00)
(42,19)
I 20.1 2 0 0 3 . 1 0 5 7 S : 2 i «
BelarijaCeiakdv P e n g g v d a v
91.8) 000.00
900.000,00
1 10.1.10 03.20 57.5.1106 0 1 .
Belvja Pvggandav
900 000.00
900.000.00
1 20 .1.20 03.1057.5.22.15.
Belanji P e r j a l w D i n a l
8 360 0 0 0 .00
1300 OOO.DO
(60.000.0 0 )
(O.TI)
1 20 . 110 03.10 57 5 1 2 1 5 0 1 .
B e l v j a p e i j a i a n v dinai dalam daerah
8 3601881,00
I31H).OUU,00
(60 000 00)
(0.71)
t.20.I.Za.03.20.5TX.lJ.
BELANJA M O D A L
7.000.000X0
6.985.000X0
(15.000X0)
(0411
•
Siia D v a d i Kai Daerah
•
-
S i u D v a d i K a i Daerah
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFED
1 20 1 20 03 2057 5.1 3 11
B e l v j a Modal P v g a d a v Kompuler
718M) ( 8 8 ) 00
6.983 000.00
(15 (K 8 ).CK ))
ill
1 :i).i,:(i.03.i(iJ7.5.: 3 . 1 2 0 3 .
B e l v j a modal Pengadav kompuler nole book
7 I K 8 I OIXI.OO
6.91,1,1881.18)
(15.(881.00)
( 0 .21)
(0.21)
1.10.1,10.03.10.64.
P E N I N G K A T A N P R O F E S I O N A L I S M E O A N PEMAH.VM.AN
50.000.000X0
44.478.600,00
(5.511.400X0)
(11X4)
(11X4)
III
S i u D v a di Kas D v i a h
PERSONIL P E L A K S A N A P E N G A D A A N B.ARANC JASA
PEMERINTAH
1.10. I.IO.03.20 .64.5. M .
B E L A N J A P A R A N G D A N JASA
SO.OUO.DOOXO
44.478.600X0
(5X21.400.00)
1 10.1 20( 1 3 .10.64 5 . 1 I . 0 I
B e l v j a B X i v Pakai H a b i i K v l o r
6 7 1 ) UU0.I8>
609.1881.18)
(61.(881.01))
(9.10)
1 10 1 10 0 3 1 0 6 4 5 1 l O l 01
Belanja alal luT.i k v l o r
670 UOO DO
609.18)0.110
(61. 0 0 0 . 0 0 )
(9. i o )
1 20.1 20 0 3 1 0 6 4 5 1 1 0 6
B d v j i Celak d v P v g g a n d o v
J30.UOOUO
329 6iiO.(M
(4181.(81)
(0.12)
1 10 1 10 03 10 64 5 : 1 0 6 01
Belarija P v g g v d a v
1 10 r 10 0 3 1 0 6 4 5 1 2 15
B e l v j a P e r j a l w Dinas
1 20 1 20 0 3 1 0 6 4 5 2 2 1 5 01
B e l v j a p e r j a l w dinas luar d v c a h
1 20 1 2 0 0 3 2 0 6 4 5 1 2 17
B e l v j a kureiM. p e l a l i h v . losialiiasi d v bimbingv leknii PNS
B e l v j a k u n u i ' L u i s u l tingkat/ p e l a l i h v
PENYUSUNAN I N D E K KEPUASAN M A S V A R A K A T
1 20 1 20 03 20 64 5.12 17 01
1.20.1,20.03.20.65.
_
3 3 0 1 ) 0 0 (10
329 600 ( «
(400.110)
(«.12)
21 4(8 ) 18810 0
16 040 0 0 0 .18)
( 5 160 0 0 0 . ( 8 1 )
(25.04)
II4I8II88U8)
16 040 000.181
( 5 360(810.0 0 )
(2J.W)
IT 618) (881.18)
27.5(81 OOO.DO
(118)0 0 0 .(81)
(0.36)
27 6(8> (8)0 .(8 )
27.5(81000.0 0
(11811881.00)
(0.36)
is. o o o . o o a . o o
24.099.000X0
(901.000.0 0 )
(3X0)
(901.000X0)
(544)
I.10 . 1. I 0 .UJ.10. 6 S .5.M.
BELANJA P E G A W A I
8.145.000X0
8.145,000X0
1 11). 1.20 03.20.65 5 2 1.01
Honorarium PNS
6 075 OOO.OO
6 075 . OW.OO
Honorarium Fanioa P e i a k i v a K e g i a l v
5 950(881.(8)
5 95111881.18)
Honorarium T i m Pengadav B a r v g J v Jaia
7 5 1881,(81
751881,00
1 10.1 20 03 20 6 5 5 1 1 01 03
Honorarium T i m Pemerikia B a r v g d v Jaia
5 0 i8H).no
50 (810.(8)
i 20.1 20 03.20 65 5.2 1 03
U v g Lembur
2.070.1881.(8)
2 070 (KW.ia
1 20.1 21)03 10 65 5 1 1 0 1 01.
I 10.1 2U1I3.206551 1 o l 0 1 .
'
'
1 U7U (881.00
2 07(1 UOU.OO
16.855.000,00
I5.*54.D)1 UIM.UII
B d v i a alal l u l u k v l o r
1 091 000.00
1 o9i. i R N i .iin
(303.500.00)
-
(1.1 I I
-
1 20.1 2(1.03 2o 67 5 I 205
B e l v j a P e i a n a l v K v d a i a v Bemiotar
1.440 000.00
1 165 500(10
(274 50(1.1X11
(I9.i«)
B d v j a B a l i v Bakar Mirnak'Gas d v pelumas
1 440.000,00
1 165 50000
(274.5(H).INI)
(19.06)
1 20 1 20 03 20 67 5 1 1 0 6
B d v j a Cetak d v P e n g g v d a v
570 000.110
57II.OI)0.(l()
1 20.1 20 03.2(1 67 5.11.06 0 1
Belvja P v g g v d a v
1 20 1 21103
Belvja M a k w d v
(529 000,00)
(5-16)
(529 (XXI.OO)
(8.46)
(589.400X0)
(0X4)
Mmumv
570 OOU.OO
570.IWO.(l()
5.700. OUU.UO
5.70(1 IIUl.tM
1.20)21111} 20 67 5 1 1 1) 02
Belanja m a k a n v don nunuman rapal
1 20.) 2003 2 0 6 7 5.22 15
B d v j a P e r j a l v v Dmas
1 2 0 1 20.03 2 0 6 7 522.15.01.
B e l v j a p e r j a l w dinas dal.-un daei.ih
1 20.1 20 03 2 0 6 7 5.21.1502
B e i v j a perjalanv dinas luar daerah
i 10.1 10 03 111 67 5.1
B e l v j a Jaia Proresi
51.5110 000,00
M o n o 012U67S111XU1
Jasa Tenaga Ahli/Tnilnitlur/Narai umber
52 SOU 000,00
52 500 000,00
Ma.t.IU.O3.10.6I.
S E R T l F l l C A S i ISO WOI-IOOS
70.000.000,00
t9.4ia.«IUXI)
M0.1.ia.O3.10.6SX:.l.i.
BELANJA
1 20 1.10 0 3 1 0 61 5 1 1 01
Konoraiium PNS
1 Moo.oon.oo
2 K'N) OOO.OO
111)
Honoranum P v i l i a P d a k i a i u K e g i a l v
2.5.50 UUU.UU
2 5 5 0 INNI.IIU
1 l o 0310 6 8 5 1
MR
1 0101
PECAWAI
5.71«.0OO,UO
5 7IKI OOD.OO
IU 049 UUU.IK)
•J 520 OUU.UO
J.IIIM 000,110
J.KINI.imUO
6.249. UUU.UU
Siia Dana di K a i Daerah
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
W.tiO
71X50.000,00
121)120 03 20 67 5.210503.
20 67 5 2 2 11
Sisa D v a di K a i Daetah
_
5.720 OOU.OO
Sisa Dana di Kas D v r X i
Sisa Danadi K a i Daerdi
52 .A(HI OOU.UU
LSOO.000,00
Hal:
49
395
IIRUSAN PEMERINTAHAN
:
1.20. - O T O N O M I D A E R A H . P E M E R I N T A H A N U M U M . A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A H , K E P E G A W A I A N D A N
PERSANDIAN
ORGANISASI
:
1.20.03. - S E K R E T A R I A T D A E R A H
zywvutsrponmljifedcaZXWVUTSOMKJIHA
B ERTAMBAH 1 (KURANG)
JUMLAH (Rp.)
URAIAN
ANGGARAN
PENJELASAN
REALISASI
SETELAH
RD
PERUBAIIAN
I
]
J
5-4-J
4
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
t^an }xa
15U.0U(I.0U
6
J 1 0 1 20 OJ 1068 5 2 I OJ 0 1 .
HofkOPviiMn T i m PcngadAU
1 20 1 20 05 20 68 5 2 1 01 OJ
HonoTsnivA Tim P c n v i l t M B u m ^ d ^ i Sssa
1.20. (.20.01.20.68AL2.
B E L A N J A B A R A N G D A N JASA
4 1 i t M turn m
a
1 20 1 2D.03.2068 5.22 0 1 .
B e l v j a B a h v Pakai Habii Kanlor
10.417.500.00
10 412 lUO.OO
(5 400,00)
(0.05)
] 20 1 20O3 2068 5 2 2 0 I 01
B e l v j a alai lulis kanlor
1.917 500.00
1 915.100.00
(3400,00)
(0.12)
Sisa D v a d i Kat Daerah
I 20 1 2UO320685.12UI I I .
B e l v j a Dokumenlau/Dekorati
8.51X1.000.(10
l4yT.(XX).D0
(3.000,00)
(0.03)
Sita D v a di Kae Dvrah
|TO
lUO.OiXI.IM
(MXJ 00
lOOtXXI.UO
4 i n 4 t u t IW
zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPO
1 2 0 1 2003.20 6 8 5 2 2 0 3 .
Belarija Jaia Kantor
ifVWOW.W
44 660(KK1,W
(I40)6 UUU.OO
1.600.UUU.OO
I ram (KKi.iiu
(1215U(1i>U)
(M5I
JOilliil)
(1.211
Sisa O v a di Kas Daerah
(4 UOO.iKt)
(0.44)
Sisa Dana di Kas DaerXi
(ilT
1 600 0 0 0 . 0 0
1 rumuimuo
13 650 urio.ou
I I 115 UUO (10
( 2 535 IXXI (Kl)
(18.571
. I 3 65'I0(XMK|
11 l l l i v i u n u
(15)5 'KHKNII
(18.571
B d v j a P e r j a l w Dmat
57 9X6 000.0(1
5 7 9 7 ) IKKl.UII
(11 (HXIIHI)
1 30.1 2(103.3(1 71 5 . 2 2 1501.
B e l v j a p e r j a l w dinal daJam daeialj
4 9 4K6.U(K1.U0
49 475 UUO.UU
(II.IHXIINI)
(0.1121
1 30 I 20 03 2 0 7 1 3 2 2
B e l v j a p e r j a l v v dinat luar daerah
X.SIXI.000.00
8 SOU (KKI. 00
i 3D 1 20 03 20 71 5 2 3 IX
Bdanja Jasa Prolesi
3.700 0 0 0 . 0 0
2 TIKI OUO.UO
1 30 1 30OJ3O71 5 2 2 2 X o l
Jasi T v i g a Ahli'lntlruklur'Naiasumbei
3 700 onn.oo
ITmiJiai.in
t.IO. 1.10.03.13.
PROCRAM OPTIMALISASI PEMANFAATAN T E K V I L O C i
1.101X81.000X0
L i s t . 187X17X0
(43.708.173X0)
11.9*1
80.000.000X0
79.111.955X0
p M ,045X0|
(0,91)
53.600.000,00
53X90.0(M.oa
(10.000X01
(0,01)
1 30 1 20 03 3 0 7 ) 5 2 1 0 7
03
Belanja letia gedung' kanlor'lempat
1 30 1 21103 3 0 7 1 5 2 1 1 )
Bdvjaklakwdv
I l o ) 2 0 0 3 ; n T I 5 3 1 11 116
B d v j a m a k w d v m i n u m v peterla
1 20 I 21103 21171 5 2 2
15
15(12
Mmumv
^
' -.
Sisa D v a IK Ras Daerah
Sua D v a d i K K Daeiah
(0.(11)
Sisa D v a d i Kas Daerah
INFORMASI
1.10.1.10.03.13.01.
PENINCKATAN KCAIUDAHAN KOMUNIKASI INFORMASI
ANTAR SKPn Ul K A B U P A T F N
1.30.1.10.03.13.01.5.1.1.
BELANJA PECAWAI
PACITAN
Hal;
51
397
IIRUSAN PEMERINTAIIAN
I.20L - O T O N O M I D A E R A H , P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A I I . K E P E G A W A I A N D A N
PERSANDUN
ORGANISASI
1.20.03. - S E K R E T A R I A T D A E R A H
B E R T A M I A H J (KURANC)
JUMLAH (Rp.)
URAIAN
KODE REKENING
a w r r ' a I t a nr
SETELAH
REALISASI
PENJELASAN
%
Rp.
EERUBAHAN
1
2
3
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Konorarlum PNS
1.20.120113.21.0 1 S . 2 . I 0 I ,
5" 4-3
4
42 300000.00
41 300 000,0 0
6
-
1 2 0 1 2 0 0113 02 I I I O I O I
Konoranum Paniiia Pelaktva K e g i a l v
39.300 UOO.OO
39 300 000.0 0
I.20.I.1U D1.23U2.S2.I 01 02.
Honorarium T i m P v g a d a v B a r v g d v Jata
1.100 000.00
1.100 000.0 0
1101.20 01.13 02.3.2. I D 1.03.
Honociiium T u n Pemerikia B a r v g d v J u a
1.100.000.00
i.ioiiobi.iioijii.oj!
U v g Lembui
11 JUO 000.00
11.296060,00
(10.000.00)
(0.08)
1 20 1 20 03.13 02 311.03.01.
U v g Lembur PNS
JI 3UU000,00
11.290 000.0 0
(10 UUU.OO)
( 0 .08)
1JO.I10.D3X3.0IXX1.
B E L A N J A B A R A N G D A N JASA
lt.440.000,M
isA7«.9SSX0
(713,645,6 6 )1
(1.73)
1 10.1.20 03 23 02 3.1 2.01.
Belanja B a h v PaLai H.-.bit K v l o r
1090.000.00
1 090 000.0 0
5U15UO.UU
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
-
;
1 2 0 1 1 U 03.21112 3 . 2 1 0 1 0 1 .
B e l v j a B I H lulit k v l o r
.Mil suo.uo
-
1 Zn l 2003 231113 I 3 0 1 04
Bdanja perangko. malerai d v benda pot lainny a
255 OOO.OO
155 0 0 0 . 0 0
-
i : O I 2 0 « 3 23 0 2 3 2 2 0 1 OS
Belanja p e r a l a l v k e b r n r h v d v b a h v pembenih
331 SM.OO
331500 00
•
-
1.100 000,DB
•
I.20.I.2U 03.21 02 1.12.03
Belanja J u a K v l o r
T.2UU OUO.UO
7.184.505,0 0
(1S.49J.UUI
1 20 1 20 01 23 02 3 2 1.01 or,
Belarqa kan-al/rakliinili/inlemel
7 200 OOU.OO
T 184.505,0 0
(15.495.00)
(0.11)
1 20 1 20 03.23 02
Belanja P e i a w a l v Kendarav Bermolor
100 DO0.OO
Toisoaoo
(i.smi.oo)
((llil
1 2 0 I 20 0 ) : J 0 2 } 3 1 0 3 0 J
B e l v j a B a h v Bakar M m y a L G u d v pdumat
lUUOrm.OO
791 500.09
(1 500.(10)
((LIR)
1 20 1 2 0 f l j : 3 0 2 } 2 1 I I
Bel v j a Klak w
UOOOriD.UO
95600000
(4 OOO.OO)
IO a i t
I—.—rr
1141)
1110}
dv
Mmumv
960000,00
956 DOO.M
(4IK"I,(NI)
j a m rmn rui
J 1711 btfl M
(119 n An rim
1 20 1 20 03 ' ) 02 3.2 2 11 02.
B e l v j a m a k w d v n u n u m v rapal
1 1 0 . 1 20 03.23 0 1 J.2 2 .13.
Belanja Perjalanan Dmat
1 20.I.2O 03.2302 3 1 1 15 0 1
B d v j a p e g a l a n v dinal luar daerah
1 20 1 20.03-23 02 5-2 2.20.
B e l v j a Pemeliharaan
1 20 1 20 01 23 02 5 2 2 20.06.
B d v j a Pemeliharav Peralalv d v htesin
I.IO.i.lO.DJ.13.03.
PENGADAAN PEKALATAN STl'DJO DAN K O M U N I K A S I
1.10.1.10.03.13.03.3.1-1.
BCLANJA M O D A L
33.1100.000,00
3i.«7o.ooax«
(330.0 0 0 ,00)
H W
110 110 03.13113 5.11.12
B d v j a Modal Pengadav Kompuler
liniKiuin.ou
32 670 000 0 0
(33(1 (HNIOU)
(l.ou)
1 20 1 1 0 0 3 . 2 3 0 3 5 l l O I .
B e l v j a modal P v g a d o v LompulcrfPC
15 OOU OUO.UO
24 T5U UUO.OO
(250 UUU,OU)
1 10 1 20 03 1303 5 1 J 1104
B e l v j a modal Pengadav pnnier
K INhl IPMI.OO
7 92'l DOOM
(RU ini.tNi)
I.20.I.10.PJJJ.OA
P E N I N C K A T A N L A V A N A N AKSES T E K N O L O G I
136X87.199JO
(8.4ILM1X0)
Sita Dana di K u Daerah
Sita Dana di K u Daerah
Sita D v a di K u Daerah
(lull
4 4IUU0U.UU
4 32U 950,00
(gVUSU.UU)
(101)
11 U4U UUU.UU
11 317 UUO,00
(6I3UUU.UU)
(5 13)
11 940 ooo.un
11 327 000.00
(oijOUO-OO)
(5.11)
iJ.OUU.OUO.OO
3UT0.0U0vM
(350.0 0 0 ,00)
HXO)
145.000.000.0 0
Sisa D v a di Km Daeiah
Sita D v a di K u Daerah
Sua Danadi K u Daeidi
(100)
Sisa Dana di K u DaerXi
(1141)
SisaDanadi K u D » a h
(SJO)
INFORMASI BACI MASVARAKAT
I8JOO,000JI
I.10.I.I0.03.13.04J,M.
BELANJA PEGAWAI
18X00.000,0 0
1 2 0 1 10 0 3 . 2 3 0 4 5 2 1 01
Honoiaiium PNS
10 vxi
18 3UU 0 0 0 . 0 0
1 10 1 20 03 2 1 0 4 5 1 1 01 01
Honararium Paniiia Pelakiaru K e g i a i v
14 4 1 * UOO.OO
14 400 000,0 0
zyxwvutsrponmlkjihgfedcbaZXWVUTSQPONMLKJIHGFEDCBA
tm.m
Hal:
52
398
IIRUSAN PEMERINTAIIAN
1.20. • O T O N O M I D A E R A I I . P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N
PERSANDIAN
1.20.03.-SEKRETARUT DAERAIi
ORGANISASI
BERTAMBAH/(KURANC)
J U h t L A H ( Rp. 1
URAUN
KODE REKENING
ANGGARAN
SETELAH
REALISASI
Rp.
4
5 - 4-J
PENJELASAN
%
PERUBAIIAN
1
1
3
Honorarium T i m Pengoilvn S u v g dan J o i i
1.40(1000.00
1 20 1 21)01 I K M 5 2 1 (II 03
Honotarium Tim P e m e n l u B w g dan lata
1 5001)00.00
l.».l.ja.03.13.04X.l.].
B C L A N J A B A R A N G D A N JASA
117.7OO.0O0JW
109.487.199X0
0 3 2J04 5 I I O I
Belanja B a h v PaLai Habit Kanlor
1.640 000,00
1.612000,00
(18 000.00)
(1.701
1 20 1 2(1 03 23 04 5 2.101 01
Belanja (dat tidit k v i o r
1 370 000.00
1.342000.00
(18 000.00)
(2,04)
120 1 20 03 23 04 51.2 0 1 0 4
B e l v j a p e r v g k o . malerai d v benda pot l a i v y a
270.000.00
270 000 00
120.1.20 03 23 04 51.1.03
B e t v j a l a s a Kanlor
71 714 199.00
(8 085 801.00)
(10.13)
I . 2 0 . I I O U 3 2 3 04 S 1 2 . U 3 0 I
B e l v j a telepon
1.200 000.00
391 05910
(808 941.66)
(67.41)
Sisa Dana di Kas Daerah
1 20 1.20 03 23 0 4 5 2 2 0 3 03
Belv.ia lisink
4 200OOO.OO
4.173.140.00
(26 16(1.(81)
(0,63)
Sisa Daru d ' Kat Daerah
1 20.1 2(1113 23(14 5 2 2 0 3 06
Belanja kan al/rakiimili/intemel
9 DDI ) (Mjd.OO
8 55(10181.00
(450 000.00)
(5.00)
Sisi D v a d i Kat D v r a h
1 2 0 1 20 03 23 04 3 2 2 0 3 2 1
B d v j a Jasa P e n g a m w K v l o r dan Rumah Dinas
7 800 000.00
7 800 00000
1 2i; 1 20 03 23 114 5 2 2 (13 22-
Bdarija lata C l e v i n g Sera ice
1 20 1 2(103.23 (14 3 2 1.03 23.
B d v j a Jasa Teknis
1 20 1 20 03 23 (H 5 2 1 1 5
Bdatqa P e i j a l w Dinal
t 20 1 20 C j 23 ((4 5 2 2 15 ((2
B d v j a perjalanan dinas luar daerah
110 1 2(| i(J 23 04 4 ; 2 2(1
Belarija Pemeliharaan
1
1
1
1
TO
/ ll.
Til
iV.
1
1
1
1
TItnl Tl
/ • I .l'J _ J
Tlijit Tl
lil O j . / J
[ U 4 T T TllljC
.1— J . a . a " ' i j
I I 1 e T 1 T i l 11/
iii 3 £ i.lil illt
-
-
1 500 000.00
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
•
-
79 800 OUO.UO
(MT)
-
Sisa D v a d i Kat D v r d i
-
'•
• .
7.800.000.00
3.600 000.00
(4.200 OIHI.OUI
(53.84)
Sisa Dana di Kas Daerah
49 800 000,00
47 100 000.00
( 1 600 OOO.OU)
(S-22)
Sisa Dam di K a i Daeiah
5 880.000.00
5 170(8)0.(8)
(10 UUO.UU)
(0.17)
5 170 (881 I N I
11(1 i8in.(8i|
(0 17)
(89 I8*,(8I)
(0.29)
5 K K I ) IXpl 00
30 380 UOO.OO
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1 (HJO 000
Belania Pemeliharaan Gedung dan B v g u n v
i Till
i l 11 Tf
• t J3* T* Tfl *W3
IU
1
_ 01 .11
l l J .11
/ S flO—
2 400 OOD.OO
6
l 2 U . I 2 < I I i ] 21 U 4 i 2 1 ( l l < l 2 .
(K)
Belanja Pemeliharaan Janng^i dan Insialasi
2(100.000.00
Bdania Pemeliharaan Peralalan d v Mesm
27 380 UUU.OO
30191 0()U.(w
S i l l D v i di Kas Daerah
1 .l