PERBUP NO 48 TAHUN 2011 BUKU 2.0004 TENTANG PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2012

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-

W

W • WW

proyektor

822

' URUS AN PEM ERINTAH : 1 .2 0
ORGANI SASI
; 1 .2 0 .1 7
Kod e Rek en i n q
1

PEM ERINTAHAN UM UM
KANTOR KECAM ATAN TEGALOM B O
Peni el asan
4

Ural an
Ju m i a h (Rp )
2 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
3

1 .2 0 .1 7 .O0 .0 0 .4

PENDAPATAN

1 .2 0 .1 7 .O0 .0 0 .S

B ELANJA

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

1.20.17.OO.D0.S.1

B ELANJA Ti DAK LANGSUNG

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

1.20.17.O0.00.S.1.1

B ELANJA PEGAWAI

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

1 .2 0 .17 .O0 .0 0 .S.1 . 1.0 1
1 .2 0 .1 7 .O0 .0 0 .5 .1 .1 -0 1 -O1

Gaj i Dan Tu n j a n q a n
Gail Pokok PNS / Uanq Represent asi

1 .1 5 2 .2 4 1 .1 0 3 ,0 0
8 5 9 .6 8 5 ,2 8 1 ,0 0

0,00

3 erdasarkan PP Nomor 1 1 Tahun 2 0 1 1

• Gaf pokok PNS / zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJ
Ua ng Re pre se nta il 1 3 x H. 1 2 9 .6 3 7 ,0 0 = S5 9 . 6 S5 . 2 B 1 .0 0
- Ox 0 . 0 0 • 0 , 0 0

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

Tunjanqan Keluarqa

7 3 .8 9 4 .1 0 6 .0 0

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFED
' Tunja nga n Ke lua rga 1 3 x S.6 S4 .1 6 2 .0 0 • 7 3 . BS4 . 1 0 6 . 0 0
- Ox 0 . 0 0 - 0 . 0 0

1 -2 0 .1 7 .O0 .0 0 .5 .1 .1 .0 1 .O3

Tunj anq an Jab at an

7 6 .9 6 0 .0 0 0 ,0 0
- Tunja nga n Ja b a l a n 1 3 K S.9 2 0 .0 O0 .0 0 - 7 0 . 9 6 0 . 0 0 0 , 0 0
. Ox 0 . 0 0 •

1 .2 O.1 7 .O0 .0 0 .5 .1 .1 .O1 O5

Tunjanqan Funq si onal Um u m

0 ,0 0

4 1 .0 4 1 ,0 0 0 ,0 0
• Tunjangan Funga lona l umum 1 3 x3 . 1 5 7 . 0 0 0 . 0 0 • 4 1 . 0 4 1 . 0 0 0 , 0 0
• Ox O.OO* 0 . 0 0

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

Tunjart gan Beras

5 9 ,5 5 7 .6 8 0 .0 0
• Tunjangan B e t a * 1 3 x 4 .5 8 1 .3 6 0 .0 0 • 5 9 . 5 5 7 . 6 0 0 . 0 0
-Ox 0 , 0 0 > 0 , 0 0

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

Tunj anq an PPh/ Tunjanqan Khusus

2 2 ,4 1 2 ,6 2 4 ,0 0
• Tunjangan PPWTunJa nga n Khusus 1 3 x 1 ,7 2 4 .0 4 8 ,0 0 « 2 2 . 4 1 2 . 6 2 4 . 0 0
• Ox O.OO • 0 . 0 0

1 .2 0 .1 7 .0 0 .0 0 .5 .1 .1 .0 1 .0 8

Pem b ul at an Gaj i

1 8 .8 1 1 ,0 0
• P e m b i i a l a n Ga ji 1 3 x 1 .4 4 7 .O0 • I B. 8 1 1 , 0 0
0 x0 . 0 0 - 0 , 0 0

1.20 1 7 0 0 ,0 0 5 .1 .1 .0 1 .0 9

l uran Asuransi Kesehat an

1 8 .6 7 1 .6 0 1 ,0 0
• kiran Asut a na l Ka sa h st a n 1 3 x 1 .4 3 6 .2 7 7 ,0 0 - 1 8 . 6 7 1 . 6 0 1 . 0 0
Ox 0 . 0 0 -

1 .2 0 .1 7 .0 0 .0 0 .5 .2
I JO

1 .2 0 .1 7 .0 1

B ELANJA LANGSUNG
PROGRAM PELAYANAN ADM INISTRASI PERKANTORAN

«2 . 2 3 0 . 1 0 8 , OO
1 6 2 ^ 3 0 .1 0 8 ,0 0

0 .0 0

823

Kod e Rek eni na

Ur a l a n
2

1

UO

1.2 0 . 17 .0 1 .1 9

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Keglatan:
Peningkatan
Dan Pengelolaan
Administrasi

Penj el asan zyxwvutsrqponmlkjihgfedcbaZYXWVUT

Ju m l a h (Rp )
3

Petkantoran

4

zyxwvutsrqponmlkjihgfed

1 6 2 J3 0 .1 0 8 ,0 0 Lokasi Ke g i a t a n : Kab up at en Pacitan
T O.

J

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONM
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r iY

Z i

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4

Sumtter Dana : Da n a Ai okasi Um um
Target Ha s i l : Tert i b Adm inist rasi dan kelancaran pelayanan
X fZ

^F

4

_. .

J

r iY

X

Z r i r e r e - 1 ' — —4 - r e — fc

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Target Kel uaran : Peni ngkat an Adm inist rasi Perlcantoran
UO

1.2 0 .1 7 .0 1 .1 9 .5 .2 . 1

1.20 1,2 0 ,1 7 .0 1 .1 9 .5 .2 , 1,0 1

—
— —re re _

^Yr i ^

fl r i z ZY rt #Y r i ZY Z ri. ri

B ELANJA PEGAWAI

2 8 .4 9 0 .0 0 0 ,0 0

Ho n o ra ri u m PNS

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

r^'

. - i

rere

a e _ z. a

.

DipergunakanPanitia
Un t u kPelaksana
:
-Hanorarium
Kegiatan
-Honorarium Tim Pengadaan Barang dan Jasa
Fk

1 i

"J "

FX •

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JYriY riY r t j Y fl fl fl Z Y J Y

1.20

1 ,2 0 .1 7 .0 1 .1 9 5 . 2 1 0 1 .0 1

Honoranum Pam lia Pel aksana Keqiat an

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

1.20

1 ,2 0 .1 7 .0 1 .1 9 .5 .2 1 0 1 .0 2

Honorarium Ti m Penqadaan Baranq Dan Jasa

2 4 0 0 0 0 0 ,0 0

1.20

1.2 0 .1 7 .0 1 .1 9 .5 .2 . 1.0 2

Ho n o ra ri u m No n PNS

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

Dipergunakan Un t u k :
J J

^rt

Z 4 4 ' Z i

X

J j

£91

-I .

- - X- —

• Honoranum Tenaga Ahh / Instruktur/ Nara Sumber

1.20

1 ,2 0 .1 7 .0 1 .1 9 .5 .2 .1 .0 2 0 1

Honorarium Tenaq a At i l i / Inst rukl ur / Nara Sum b er

1.20

1,2 0 .1 7 .0 1 .1 9 .5 .2 .2

B ELANJA B ARANG DAN JASA

1.20 1 .2 0 .1 7 .0 1 .1 9 .5 .2 .2 .0 1

Bel ani a B a h a n Pakat Ha b i s Ka n t o r

3 ,4 4 0 .0 0 0 ,0 0
1 2 6 .8 4 1 .2 5 0 ,0 0
2 4 .6 8 6 .6 2 5 ,0 0

Dipergunakan Un t u k :
Selanja Alat Tulis Kanlor
• Belanja alal listrA dan elektronik ( Lempu Pijar.Battery
Belanja perangko.materai
dan benda pos lainnya
J—l

1

"re —I.

re

r i_

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rt

A- t

J r e

£ ^9 . £ . M

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Belanja pengadaan blanko Cek / Giro
• Belanja Dokumentasi/ Dekorasi
ri Z r i f l ri

r iY J Y r i ^ e JY Z

Z n rt ZY J Y JY J J Y ri

ZY

h

Z 1

J

^F

1"

JZ

JYZY

Z flZ fl ZY r t ZY fl

1.20

1 .2 0 .1 7 .0 1 .1 9 ,5 2 2 0 1 .0 1

Beianja Alat Tulis Kant or

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

1.20

1 .2 0 .1 7 .0 1 .1 9 5 .2 ,2 0 1 0 3

Belanja Afat List nk Dan El ekt roni k {La m p u Pi i ar.Bat l ery Ke r i n q )

1.20

1 ,2 0 -1 7 .0 1 .1 9 5 .2 ,2 .0 1 ,0 4

Belanja Peranqko.M at erai Da n Bend a Pes Lai nnva

8 1 0 .0 0 0 ,0 0

1.20

1 ,2 0 .1 7 .0 1 .1 9 .5 .2 2 ,0 1 ,1 0

Belanja Penqadaan Blanko Ce k / Gi ro

1 2 5 .0 0 0 ,0 0

120

1 ,2 0 ,1 7 -0 1 .1 9 .6 2 2 .0 1 .1 1

Belanja Dokumen la si/ Oekora si

4 0 0 0 0 0 ,0 0

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kering )

824

K c d s Re k e n i n g

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Unlan

1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
2
I JO

1.2 0 .1 7 .0 1 .1 9 .5 JJ. 0 3

t 2 0 1 .2 0 ,1 7 ,0 1 .1 9 .5 .2 .2 0 3 Ot

Bel anj a Ja s a Ka n t o r

fBelanfa Tel ep on

Ju m l a b

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3
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Dipergunakan Un t u k :
-Belanja telepon
-Belanja Ustrik
-Belanja sural kabarAnajalah

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

I JO

1 .2 0 .1 7 .0 1 .1 9 ,5 .2 .2 -0 3 0 3

Beianja Ltstrik

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

1.20

1 .2 0 .1 7 .0 1 .1 9 5 .2 .2 .0 3 .0 5

Belanja Surat Kabar/ M ajalah

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

1.20 1.ZD.17 .0 1 .1 9 .5 .2.2 .0 5

Bel anj a Pera wa t a n Ken d a ra a n B erm o t o r

1-20

1 ,2 0 .1 7 ,0 1 .1 9 .5 .2 .2 .0 5 ,0 1

Belanja Jasa Servi ce

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

1.20

1 .2 0 .1 7 ,0 1 .1 9 .5 .2 .2 .0 5 0 2

Belanja Penq aanl i an Suku Cad anq

9 .0 0 4 .5 7 5 .0 0

120

1 ,2 0 ,1 7 .0 1 .1 9 .5 2 .2 .0 5 .0 3

Belanja B a h a n Bakar M invak' Pelumas

5 .9 4 0 .0 0 0 ,0 0

1.20

1.2 0 .1 7 .0 1 .1 9 .5 .2.2 .0 8

Bel anj a Cet a k Da n Pen q q a n d a a n

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

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Dipergunakan Un l u k :
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• Belanja pengganlian suku cadang
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Dipergunakan Un t u k :

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fx

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• Belanja Penggandaan

If 7

1.20

1 .2 0 1 7 .0 1 .1 9 .5 .2 .2 .0 6 .0 1

Belanja Cet ak

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

120

1 .2 0 .1 7 .0 1 .1 9 .5 .2 .2 .0 5 .0 2

Belanja Penq q and aan

3 .7 2 7 .0 5 0 ,0 0

1.20

1.2 0 .1 7 .0 1 .1 9 .5 .2 .2 .1 0

B el a n j a Sewa Perl en q k a p a n Dan Peral at an Ka n t o r

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_ TOM
•Diperqunakan
Belanja sewa sound
Un t u k : sistem

1.20

1 .2 0 ,1 7 .0 1 .1 9 .5 .2 -2 .1 0 .0 7

Belanja Sewa So u n d Sist em

1.20

1.2 0 .1 7 .0 1 .1 9 .5 .2 .2 . 11

Bel anj a M a k a n a n Dan M i n u m a n

3 3 .4 4 5 .0 0 0 ,0 0

1.20

1 2 0 .1 7 .0 1 .1 9 -5 .2 .2 .1 1 .0 2

Belanja M ak anan Dan M i num an Rapat

3 0 .2 8 5 .0 0 0 ,0 0

1.20

1 2 0 .1 7 .0 1 .1 9 .5 .2 .2 .1 1 .0 6

Belanja M a k a n a n Dan M Inumart Peserla

w-

4 0 0 ,0 0 0 .0 0

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

Dipergunakan Un l u k :
• Belanja Makanan dan Minuman rapai
• Belanja Makanan dan Minuman Peserta

•

625

Kod e Rek en i n q
1
I JO

Ur a i a n
Z

1 .2 0 .1 7 .0 1 .1 9 .5 J J. 1 5

Bel ani a Peri a l a n a n Di n a s

Pen j et a sa n
Ju m l a l i (Rp )
4
3 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
3 7 .4 4 0 .0 0 0 .0 0

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re r e • t_
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Dipergunakan Un t u k :
ZY

J

FX

J

FY

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• Belanja Peqalanan Dmas Dalam
• Belanja Transportasi

1.20

1 .2 0 .1 7 .0 1 .1 9 ,5 ,2 2 .1 5 -0 1

—ri Y J Y

rt

Zr a ZH Z

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ft

Z% J Y

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Belanja Transp orl asi
z rt ZY Z

1.20

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

1.20

1 .2 0 .1 7 .0 1 .1 9 .5 .2 .3

rt ^Y ^

1.20

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1 .2 0 .1 7 .0 1 .1 9 .5 .2 J.1 2

B ELANJA M ODAL
era

k

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w z a
z

e era

3 3 -4 3 0 .0 0 0 .0 0
3 .9 6 0 .0 0 0 ,0 0
6 .8 9 8 .8 5 6 .0 0

z

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Bel ani a M o d a l Pen q a d a a n Ko m p u t e r

7 9 8 .8 5 8 ,0 0

7 9 8 ,8 5 8 .0 0

1.20

1 .2 0 .1 7 .0 1 .1 9 ,5 .2 .3 .1 2 -0 4

Belanja M odal Penq ad aan Pri nt er

1.20

1 .2 0 .1 7 .0 1 .1 9 ,5 .2 .3 ,1 6

Bet anl a M o d a l Pen q a d a a n Al a t - Al a t St u d i o

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

1.20

1 .2 0 ,1 7 .0 1 .1 9 5 .2 .3 .1 6 -0 1

Belanja M odal Penqadaan Kam era

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

1,20

1 .2 0 .1 7 .0 1 .1 9 5 .2 .3 -1 6 .0 5

Belanja M odal Penq ad aan Sound Syst em

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

1

t

FXJX

Belanja Perialanan Dinas Dal am Daerah

_

Daeran

Dipergunakan Un t u k :
Belanja Modal Pengadaan

pnnter

Dipergunakan Un t u k :
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• Belanja Modal Pengadaan

kamera
sound system

809 zyxwvut
URUSAN PEM ERINTAH : 1.20
ORGANI SASI
; 1 .2 0 .1 4

PEM ERINTAHAN UM UM
KANTOR KECAM ATAN NGADIROJO

Ura i a n
1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA2

K o d s Re k e n i n q

'

Penj el asan
4

Ju m l a h (Rp>

3

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

PENDAPATAN

1 .2 0 .1 4 .O0 .0 0 .5

B ELANJA

1 .5 7 0 .8 1 3 .6 1 1 , 0 0

1 .2 0 .1 4 .O0 .0 0 .5 .1

B ELAN JA TIOAK LANGSUNG

1 .4 0 4 .9 4 9 .2 7 3 .0 0

1.2D.14.O0.D0.5.1.1

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B ELANJA PEGAWAI
—reft"m

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

Zr a • • Kr i Yw— Zra r t *rt re rt •

Gai l Da n Tu n i a n q a n
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1 Uanq Represent asi

0 .0 0

1 .4 0 4 .9 4 9 .2 7 3 .0 0
1 .4 0 4 .9 4 9 .2 7 3 .0 0
1 .0 4 1 .4 6 5 .8 5 4 ,0 0

berdasarkan PP

Nomor

11 Tahun 2 0 1 1

Gsji pokoli P N S ; U a ng R s p r e w n U N 1 3 x 8 0 . 1 1 1 . 7 5 8 , 0 0 • t . O 4 1 . t i « 5 . B 5 4 , 0 O

zyxwvutsrqponml

O I 0 .0 0 - 0 . 0 0

1 .2 0 .1 4 .O0 .0 0 .5 .1 .1 .O1 .0 2

Tunianqan Kel uarga

1 0 1 .5 5 7 .1 8 3 ,0 0
Tim ixngm i Kelua rge 1 3 K 7 . 8 1 2 . 0 6 1 . 0 0 •

1 0 1 .5 5 7 .1 8 3 .0 0

Ol 0 ,0 0 = 0 .0 0

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

Tunj angan Ja t a t a n

7 6 .9 6 0 ,0 0 0 .0 0
Tunja nga n Ja b a t a n 1 3 x 5 . 9 2 0 . 0 0 0 . 0 0 • 7 8 . 9 6 0 . 0 0 0 . 0 0
O l 0 .0 0 a 0 ,0 0

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

Tuni anq an Funq si onal Um um

5 6 .1 6 3 6 2 5 ,0 0
Tunja nga n Fungsiona J umum 1 3 x 4 . 4 7 4 . 1 2 5 . 0 0 - 5 8 . 1 6 3 6 2 5 . 0 0
Ox 0 .0 0 • 0 ,0 0

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

Tuni anq an Beras

7 7 .7 5 5 .8 6 0 ,0 0
Tunja nga n B a r a i 1 3 x 5 . 9 6 1 4 2 0 , 0 0 - 7 7 . 7 5 5 8 6 0 . 0 0

f lf l

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Tunjanqan PPhn" unianqan Khusus

M M f lf l f l FY ft Z Z ZY Z WX^W

1 .2 0 .1 4 .0 0 .0 0 .5 .1 .1 .0 1 .0 7

. Ox 0 .0 0 • 0 .0 0
wxwx z f l ^e prazYfl

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26.167.206,00
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Dx 0 , 0 0 " 0 .0 0

1.2O.14.O0.0O.5.1 1 .0 1 .0 3

Pem b ul at an Gai i

1 9 .1 2 3 ,0 0
Pem bula ta n Ga ji 1 3 x1 , 4 7 1 . 0 0 > 1 9 1 2 3 .0 0
Ox O. OO' 0 . 0 0

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

l uran Asuransi Kesehat an

2 2 ,8 6 0 4 2 2 .0 0
lura n Asura nsi Ke se b a l a n 1 3 x 1 .7 5 8 .4 9 4 .0 0 - 2 2 . 6 6 0 , 4 2 2 . 0 0

Ol
VZ

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

B ELAN JA LANGSUNG

1 6 5 .9 6 9 .3 3 8 .0 0

1 .20

PROGRAM PELAYANAN ADM INISTRASI PERKANTORAN

1 6 L9 .6 i ,3 3 8 .0 Q

1 .2 0 .1 4 .0 1

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1 .2 0 .M .0 t .1 9

Urai an
2

Peni el asan

Ju m l a h (Rp t

4

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3

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Pmrkantonn
Keglatan : Peningkatan Dan Pengelolaan AdmlnlstnsI

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Sumt>er Dana : Dana Ai ok asi Um um
Target Ha si l : M eni nq k at nya kinerja aparat ur
Target Kel u a ra n ; Tersed i anya " -elanja barang j asa kant or, pem eliharaan, honor d a n
belanja m od al zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1.20

l.ZO.1 4 .0 1 .1 9 .5 .2 .1

BELANJA PEGAWAt

2 6 .7 7 5 .0 0 0 ,0 0

Ho n o ra ri u m PNS

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

1.20

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

1,20

1 . 2 0 1 4 0 1 . 1 9 5 2 1 0 1 , 0 1 Honorarium Panit ia Pelaksana Keq i at an

1.20

1 .2 0 -1 4 .0 1 ,1 9 5 ,2 .1 ,0 1 .0 2 Honorarium Ti m Penq ad aan Baranq Dan Jasa

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

1.20

1 .2 0 .1 4 .0 1 .1 9 .5 .2 .1 .0 3

1 .8 7 5 .0 0 0 .0 0

1.20

1 .2 0 .1 4 -0 1 ,1 9 .5 .2 1.03.01 Uanq Lembur PNS

Uang Lem b u r

1.20

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

BELANJA B ARAN G DAN JASA

(.2 0

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

Bel ani a B a h a n Pa k a l Ha b i s Ka n t o r

1.20

1 ,2 0 .1 4 ,0 1 ,1 9 .5 .2 ,2 .0 1 ,0 1 Beianja Aiat Tui i s Kant or

1.20

1 .2 0 .1 4 .0 1 .1 9 .5 .2 .2 .0 1 -0 3 Belanja Al at List rik Dan El ekt roni k ( Lam p u Piiar.Bat t erv Kerinq )

120
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1 ,2 0 .1 4 .0 1 .1 9 5 .2 .2 0 1 ,0 8 Belanja Penq i si an Tab unq Ga s

•

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