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1.20.03.
Sekrelariat Daerah
1.20.04.
Sekretariat DPRD
1JM.D5.
Dinas Pendapatan Pengelolaan Keuangan Dan Aset
1.20.06.
Badan Penelitian, Pengembangan Dan StaOsb'ka
1.20.07.
Inspektorat Daerah
1.20.06.
610
-
738
739
-
757
758
822
823
-
841
842
-
870
Badan Kepegawaian Daerah
871
-
895
1.20.09.
KantofPendidikanDanPelatihan .
896
-
905
1.20.10.
Badan Penanaman Modal Dan Pelayanan Perijinffli .,
906
-
921
1.20.11.
Kecamatan Padlan
922
•
928
m i z.
Kecamatan K^ jonagung
929
-
934
1.20.13.
Kecamatan Tulakan
935
-
940
1.20.14.
Kecamatan Ngadirojo
941
•
945
1.20.15.
Kecamatan Sudimoro
946
-
950
1.20.1 a
Kecamatan Aijosari
951
-
958
1.20.17.
Kecamatan Tegalombo
957
-
962
1.20.1a
Kecamatan Nawangan
963
-
967
i .20.i a
Kecamatan Bandar
968
-
972
1.2020.
Kecamatan Pringkuku
973
-
977
1.2021.
Kecamatan Punung ...
973
•
982
1.21122.
Kecamatan Donorpfo ,
983
-
987
1.2021
Kelurahan Padtan
983
-
991
1.20.24.
Kelurahan Pucangsewu
992
-
" 996
1.20.25.
Kelurahan Sidofiaijo
997
-
1000
1.2026.
Kelurahan Baleharjo
1001
•
1005
120.27.
Kelurahan PIoso
1006
-
1009
121.01.
Kantor Ketahanhn Pangan
„
1010
-
1025
1.22.01.
Badan Pemberdayaan Masyarakal Dan Pemerintahan Desa
1026
-
1062
1.26.01.
Kantor Pefpustakaan,Arsip Dan Dokumentasi
1063
•
1074
201.01.
Dinas Tanaman Pangan Dan Petemakan
1075
•
1117
20201.
Dinas Kehutanan Dan Perttebunan
203.01.
Dinas Pertambangan Dan Energl
205.01.
Dinas Kelautan Dan Perikanan
,
,
,
-
1118
„.
1164
1165
-
1184
1185
-
1237
610
P EH ER I N T A H K A B U P A T EN PA CT T A N
P EN J A B A RA N L A PO RA N R E A U S A S I A N G G A R A N PEN D A PA T A N D A N B EL A N J A D A ERA H
T A H U N A N GGA RA N 2 0 1 3
: 1 4 0 . - OTON OM I DAERAH , PEM ERIN TAHAN UM UM , A DM I N I STRA SI KEUAN GAN DAERAH, PERAN GKAT DAERAH, KEPEGAW A
URUSAN PEM ERIN TAH AN
: 1 4 0 . 0 3 . - SEKRETA RI A T DAERAH
ORGA N I SA SI
(dalam lupiah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
KODE REKEN I N G
U RA U N
AN GGARAN
SETELA H
PERUBAH AN
1
2
3
14 0 . 1 4 0 . 0 3 . 0 0 . 0 0 . 5 .
.
.
fa
140.140.03.00.00.5.1.1.01.05.
Vo
PEN JELASAN
4
5
6
7
36.805.849.208,40
1 2 4 4 8 ,7 0 9 .7 7 4 ,8 0
11.761.770.092,40
( 586.939.602,40
1 1 4 4 8 .7 0 9 .7 7 4 ,8 0
11.761.770.092,40
( 586.939.682,40
i *t 7?' )
9.659.459.774,80
9.446.020.092,40
( 2 U .4 3 9 .6 8 2 ,4 0
( 2.21)
7439.229.715,00
7.132.055.530,00
(107.174.185,00
(1,48) SIsa Dana Ada di Kasda
Tunjangan Keluarga
660.957.448,00
649.243.067,00
(11.709.381,00
(1.77) SIsa Dana Ada dl Kasda
Tunjangan Jabat an
665.290.000,00
638435.000,00
(26.955.000,00
M
Tunjangan Fungsional
3.491.375,00
3.445.000,00
(46475,00
SIsa Dana Ada dl Kasda
Tunjangan Fungsional
330.680.250,00
325.536.60 6,60
(S.150.250,00
(1,56) SIsa Dana Ada dl Kasda
Tunjangan Bet as
481.435.815,00
436.934.431,00
(44401484,00
(9-24) SIsa Dana Ada di Kasda
Tunjangan PPh/ TunJangan
Khusus
120.210.216,00
116.691497,00
BELAN JA PEGAW AI
1.20.1.20.03.00.00.5.1.1.01.01.
Bp .
3 9 .9 3 5 .0 7 3 .7 3 4 ,8 0
BELAN IA DAERAH
BELAN JA TI D A K LAN GSUN G
1 . 2 0 , 1 4 0 , Q ?4 0 , O 0 , 5 , l , l , a i , . . . ,
REA U SA SI
Caj l d an Tu n j an g an
Gaji Pokok PNSAJang
( 3 .1 2 9 .2 2 4 4 2 6 ,4 0 ]
( 7.84)
SIsa Dana Ada di Kasda
-I
/
14Q.1.20.03.00.DO.S.1.1.01.07.
fihAk
(3.518419,00]
(2,93) SIsa Dana Ada dl Kasda
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Halaman:!
Zl
2
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•rlc' ut. '
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611
(dalam rupiah)
8ERTAM 8AH / (BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
URA I A N
—
2
1
tt
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1 4 0 .1 .2 0 .0 3 .0 1 .
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(14482.053,40,
(9,10 SIsa Dana Ada di Kasda
2 4 1 5 .7 5 0 .0 0 0 ,0 0
( 373.500.000,00)
2.689450.000,00
2415.750.000,00
(373.500.000,00)
ar t SN IA 1 AM i^ ciiNR
27486463.960,00
15.044.079.116,00
( 2 .5 4 2 .2 8 4 4 4 4 ,0 0 ]
PKOvKAf S r ELA TA Tl A n
A DM I N I STRA SI
PERKAN TORAN
1 0 4 7 6 .2 6 2 .0 0 0 ,0 0
1 0 .1 0 1 .6 1 1 4 3 9 ,0 0
( 474.650.661,00)
( 4,49)
PEN IN GKATAN DAN
PEN GELOLAAN
A DM I N I STRA SI
10.499.762.000,00
1 0 .0 3 3 .6 9 3 4 3 9 ,0 0
( 466.068.661,00)
( 4,44)
BELA KI A PEGA W A I
413.900.000,00
3 8 4 .i o 6 .6 6 6 ,0 b
( 29.800.000,00
(7.201
Ho no r ar i um PN S
179/ 400.000,00
149.640.000,00
( 29.760.000,00
(16.591
156.600.000,00
139.725.000,00
Tam b ah an Pen g h asi t an
PN 5
Tambahan PenghasOan
1.20.1.20.03.01.19.5.2.1.01.02.
Honorarium Tim Pengadaan
Barang dan l asa
Honor ar i um N o n PN S
Honorarium Pegawal
Uang Lem b u r
UangLembur PNS
1 .2 0 .1 4 0 .0 3 .0 1 .1 9 4 .2 .2 .
S
2.689.250.000,00
Honorarium Panida
Pelaksana Kegiatan
1.20.1.20.03.01.19.5.2.142.02.
4
PEN JELASAN
tiAn (B' I? dA
140.1.20.03.01.19.5.2.1.0141.
•V •
142.270,00
ICO mi co c on
Rp .
(1,92 SIsa Dana Ada dl Kasda
luran Asuransf Kesehat an
1.20.1.20.03.0O.O0.5.1.1.02.01.
3
REA U SA SI
(2.735,00
Pembulatan Ga]l
1-30 1-30 03 0 0 DO S 1 1
AN GGARAN
SETELA H
PERUBAHAN
BELAN JA BARAN G DAN
22 800.000.00
( 13,89)
(13,89) SIsa Dana Ada di Kasda
tin 781 Sisa Dana Ada di Kasda
(16.875.000.00
aft—*-—" f t —f t f t f t af t f t
ten Cl l SIsa Dana Ada di Kasda
9.915.000.0O
f 12 885 000 00
f t 1f t f t f t 9
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117.000.000,00
1 1 7 4 0 0 .0 0 0 ,0 0
117.000.000,00
117.000.000,00
117.500.000,00
117.460.000,00
( 40.000,00:
117.500.000,00
117.460.000,00
(40.000,00;
10.059.037.000,00
9.623403439,00
( 435.733.661,00)
im)
(0,03) Sisa Dana Ada dl Kasda
( 4,33)
1
7 ?
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1_
7
HalamanrZ
612
(dalam rupiah)
BERTAM BAH / f BERKURAN Gl
JUM LAH ( Rp . )
f ?A 1
KODE REKEN I N G
URAIAN
1
2
n i ni m c 11 ni
Bel an i a Bah an Pakaf
^ ftB—• —
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BelanJa alat tulis kantor
1.20.1.20.03.01.19.S.24.01.03.
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AN GGARAN
SETELA H
PERUBAHAN
REA LI SA SI
Rp .
DEM IPl ACAU
ECnJCIpn^
M JI
Vo
E
389.190.500,00
A.
4
364.853.120,00
( 24437480,00]
254.193.000,00
233.437.820,00
(20.755.180,00
(8,17) Sisa Dana Ada di Kasda
75.545.000,00
74.189-500,00
(1355400,00'
C1.79) Sisa uana Aoa tn itasoa
5.950.000,00
4.311.000,00
(1.639.000,00
(27,55) Sisa Dana Ada d Kasda
7
Belanja alat listriK dan
( 6,25)
elektronik (lam p u pljar.
1 m 1 qn n— nt t n c n n nt n.t
140.1.20.03.01.19.5.2.2.01.04.
t m t —n n— nt t n E — — nt nc
1.20.1.20.03.01.19.5.2.Z.OI.05.
1.20.1.20.03.01.19.5.2.2.01.10.
^^lft%
a B
^UP
B
U w B
B
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i p H p ^-ftft—
52.802.500,00
52.214.800,00
(587.700,00)
(1,11) Sl ^ Dana Ada dl Kasda
^^lft%
^
keberslhan dan bahan
Bdanja pengadaan blanks
700.000,00
700.000,00
-
1.800.000,00
1.793.000,00
( 7400,00
( 0,39)
1.800.000,00
1.793.000,00
(7.000,00
(0,39)
5.806.600.000,00
5 .7 6 8 .6 8 2 4 0 4 ,0 0
(37.917/ 496,00
( 0,65)
132.000.000,00
123.042353,60
(8.957.647,00
10.200.000,00
6.619.440,00
(3.580.560,00
B^UI PU r
B
«
P
%
P
P P
—
P
t
f
—
Cek/ Giro
Bel an j a Bah an / M at er i al
1.20.1.20.03.01.19.5.2.2.D2.02.
Belanja baharvblbrt
tanaman
1 m 1 m m ni l o c 11 m
Bel an j a Jasa Kan t o r
Belanja telepon
Belanja air
Belanja llstrik
^a#—j^nlfat t 4i#*ft9 V^ p / BVB1^ B4
oejanja surer KaDar/ majaian
Belanja pakeC/ P^ lnm an
V.
5.595.655.851,00
(14.344.149,00
48.000.000,00
40.876.000,00
(7.124.000,00
600.000,00
196.860,00
(403.140,00
5.800.000,00
2.292.000,00
(3.508.000,00
Bei an j a Per aw at an
884.792.000,00
7 7 5 4 8 4 .6 5 0 ,0 0
( 1 0 9 .2 0 7 4 5 0 ,0 0 ;
Belanja Jasa Service
58.500.000,00
55.464.418,00
(3.035.582,00;
3asa Laundry
1 4 0 .1 .2 0 .0 3 .0 1 .1 9 .5 .2 .2 .0 5 .
5.610.000.000,00
a
^t—
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zyxwvutrponmlkjihgfedcaZ
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Sisa Dana Aoa ai nasoa
(6,7?) SIsa Dana Ada dl Kasda
(35,10)
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Jl V^ rt/Jft
SIsa Dana Ada dl Kasda
B _lwvtrqponlkjifeaYXWVUTPN
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(0,26)
Sis3 Dana Ada dl Kasda
nana AHa
jH>d Lpiaiia
r\Ud Al
Ui IfacHA
ndaud
(W/ W) Clca
(67,19) Sisa Dana Ada d Kasda
(60,48) Sisa Dana Ada d Kasda
( 12,34)
(5,19) Sisa Dana Ada dl Kasda
613
(dslam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( R p . )
KODE REKEN I N G
URA I A N
AN GGARAN
SETELA H
PERUBAHAN
DFAITC&
K
En U3n CT
3B
Rn
~/o
PEN JELASAN
1
2
3
4
5
6
7
130.1.20.03.01.19.5.2.2.05.02.
Belanja Penggantlan Suku
313400.000,00
313.297.762.00
(502.238,00
(0,16 SIsa Dana Ada dl Kasda
1.20.1.20.03.01.19.5.2.2.05.03.
Belanja Bahan Bakar
MInyak/ Gas danpelum as
467.342.000,00
371.644.670,00
(95.697330,00
(20,48 Sisa Dana Ada dl Kasda
1.20.1.20.03.01.19.5.2.2.05.04.
Belanja Jasa KIR
130 1.20 03 01.19 5 2 2 05 05
Belanja Sur al Tanda Nomor
38.750.000,00
33.127.800,00
Belanja perpanjarxian Sural
2.000.000,00
1.200.000,00
(800.000,00)
iv7 n 7A^ Dn no
13Q 894 200 DO
tA i n n tnn nny
123.727.500,00
117.779.200,00
(5.948300,00;
(4,81) Sisa Dana Ada dl Kasda
13347.000,00
13.115.000,00
(232.000,00;
(1.71) Sisa Dana Ada dl Kasda
19 OOO.ODD.DD
8 .9 3 7 4 0 0 .0 0
f l O 0 6 2 4 0 0 00'
130.1.20.03.01.19.5.2.2.05.06.
1.20.1.20.D3.01.19.5.Z.Z.06.
'
Qcn nrui Art
Bel an j a Cet ak d an
Pen g g an d aan
Belanja cet ak
Belanja Penggandaan
1.20.1.20.03.01.19.5.2.2.10.
1.20.1.20.03.D1.19.5.2.2.10.05.
Bel an j a Se w a
Per l en g k ap an d an
Per al at an Kan t o r
7.500.000,00
2.750.000,00
Belanja sewa generat or
E fiAA nnn r\ n
7 wVXAJoXJVXJfVV
3.000.000,00
1 7Kn nnn nn
2.970.000,00
is(X}.000,00
1.457.500,00
Belanja sewa t enda
Belanja Sew a Sound Syst em
1.20.1.20.03.01.19.5.2.2.10.09.
f S^
i f Of EM RA A A i f i r ^
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P yt
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(5.62Z200,00
(14,51) Sisa Dana Ada dl Kasda
(40,00) Sisa Dana Ada dl Kasda
( 4,5I J
qr"ft^ F
ft ^^•ra
rftj—r—r
Belanja sewa meja kursl
Ah
(80,68) Sisa Dana Ada dl Kasda
PI
oeianja sew a oeKorasi aan
1.20.1.20.03.01.19.5.2.2.11.
Bel an j a M ak an an d an
1.20.1.20.03.01.19.5 7 7 11.02.
Belanja makanan dan
minuman rapat
2.000.000,00
(4.750.000,00;
(63/ 33) Sisa Dana Ada dl Kasda
(64/ 80) Sisa Dana Ada cfl Kasda
(30.000,00;
(1,00) Sisa Dana Ada dl Kasda
(42400,00
(2,83) Sisa Dana Ada dl Kasda
(2.000-000,00
(100,00) Cl«9 nana AVa Al Yac/ la
3JSa L/dlHp nUd ul ndaud
468.600.000,00
387.030.500,00
( 81469400,00)
51.750.000,00
50.081.000,00
(1.669.000,00;
( 1 7 ,4 1 )
(3,23) Sisa Dana Ada (0 Kasda
Helaman: 4
614
(dalam niplah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
KODE REKEN IN G
.f
.
URAIAN
ANGGARAN
SETELAH
PERUBAHAN
2
3
r
1
1.20.1.20.03.01.19.5.2X11.03.
Belanja makanan dan
minuman tamu
RpLmla Makan Mlnum
9 m nqJ. m
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
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i1.zu
Kegiatan
Bel an j a Per j al an an Di n as
p
5
6
7
m A
^ h t^ m f t Ah A f t f t
390.900.000,00
311.081.500,00
(79.818.500,00
(20,42) Sisa Dana Ada d Kasda
25.950.000,00
25.868.000,00
(82.000,00
(0,32 cjtzi n;inA Ada di Kaqda
1 4 5 6 .2 0 0 .0 0 0 ,0 0
1 4 5 5 .8 0 7 .9 0 0 ,0 0
( 3 9 X1 0 0 ,0 0
69.690.000,00
(10.000,00
(0,01) Sisa Dana Ada di Kasda
( 0,03)
Belanja perjalanan dinas
luar daerah
1486.500.000,00
1486.117.900,00
(38X100,00
(0,03) Sisa Dana Ada dl Kasda
130.130.03.01.19.5.23.20.04.
Belanja Pemellharaan
Gedung dan Bangunan
640.000.000,00
536.319.915,00
(103.680.085,00
(16,20) SIsa Dana Ada dl Kasda
1 3 0 .1 XD .D 3 .D 1 .1 9 .5 .2 4 .1 X
7
4
^
1.20.130.03.01.19.S.2X1S.D2.
130.13043.01.194.24,
SKPO TERnAir:
PEN JELASAN
Belanja peijalanan dinas
dalam daerah
1 7(1 t 7n m n i i a c 7 7 57 n i
AftU.X.£ll-Uj.U-'-L Lj.Ly.LAjJ X.
iKf ^ Pt M RAKARSA
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L20.1.20.03.01.19.5.2X15.01.
1.20.1.20.03.D1.19.5.XX23.
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69.700.000,00
1.20.130.03.01.19.5.2X20.06.
4*
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REA LI SA SI
1.20.1.20.03.01.19.5.24.12.02.
t P A t P A A P A t —A e P P f P A P
1.20.1.20.03.01.19.5.24.12,03.
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
wvtrqponlkjifeaYXWVUTPNKJIHFA
106.024.850,00
165.780.000,00
^ b/^ l^^4ft t*/ rp r—rt 11 fp iLM !• !•
Deianja remeiinaraan
Peralatan dan Mesin
Bel an j a Bar an g yan g
ak an d t ser ahk an k ep ad a
M asyar ak at / PIh ak Ket i g a
Belanta Barano vana akan
diserahkan kepada
M asyarakaL
BELAN JA M ODAL
Belar t ja M odal
Pen g ad aan Ko m p u t er
IXfkinja nivUdI rciiyaUdaJI
komputer/ PC
Ifrtmni
rt-Pf
(59.755.150,00)
(36,04) biSd Dana Aoa ai Kasoa
90.000.000,00
8 7 4 7 5 .2 0 0 ,0 0
( X6 2 4 4 0 0 , 0 0 ;
90.000.000,00
87475.200,00
(2.624.800,00
26.825.000,00
26.290.000,00
( 535.000,00;
( 1,99)
2 6 4 2 5 .0 0 0 ,0 0
26.290.000,00
( 535.000,00)
( X99)
8.000.000,00
7.865.000,00
(135.000,00
(1,69) LNJKJ L/dlkl nUd Ul ndbup
9.800.000,00
9.570.000,00
(230.000,00)
(2,35)
(2/ 92)
(2.92) SJsa Dana Ada dJ Kasda
hana
^ ot toAHa
f^ucJAtUlIfacHs
noaud
nnlv hnnlr
Hsiaman: 5
615
(dalam rupiah)
BERTAM BAH/ r BERKURAN G)
JUM LAH ( R p . )
KODE REKEN I N G
URAI AN
AN GGARAN
SETELA H
PERUBAHAN
REA U SA SI
PEN JELASAN
Rp .
1.20.1.20.03.01.19.5.2.3.12.04.
Betanja modal Pengadaan
printer
2.025.000,00
1.980.000,00
(45.000,00)
(2,22 Sisa Dana Ada di Kasda
1.20.1.20.03.01.19.5.2J.1X10.
Belanja modal Pengadaan
peralatan Jarlngan
. komputer
7.000.000,00
6.87S.66o,00
(125.000,00;
(1,79) Ssa Dana Ada dl Kasda
76.500.000,00
67.918.000,00
( 8 .5 8 X0 0 0 ,0 0 ;
23.000.000,00
EI EU I U A PEGA W A I
.1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
,20.1,20,P3.D1,21,5...X1,....
7 4 0 0 .0 0 0 ,0 0
Honor ar ium PN S
1 . 2 0 4 . 2 0 .0 3 .0 1 .2 1 ,5 .X1 ,0 1 ,
2 X8 4 0 .0 0 0 ,0 0
( 160.000,00
7.500.000,00
" "7.5oojo6oj66
15.500.0 0 0 ,0 0
15.340.000,00
1.20.1.20.03.01.21.
1.20.1.20.03.01.21.5.2.1.01.01.
A DM I N I STRA SI
PEN GELOLAAN
KEPEGAW AIAN SKPD
Honorarium Panitia
(1 1 ,2 2 )
7.500.000,66
Pelaksaria Kegfatan
1.20.1.20.03,01.21.5.X1.03.
1,20,1,20,03,0.1,21,5,2.1,03,01,.
1 .Z0 .1 .2 0 .0 3 .0 1 .2 1 .5 .XX
1 .2 0 .1 .2 0 .0 3 .0 1 .2 1 .5 .XX0 1 .
1,20,1,20,03,01,21,5,2,2..01,01,
1 .2 0 .1 .2 0 .0 3 .ai .2 1 .5 .XX0 6 .
,2q,1.20,03,M ,21,53,2-f l6,02,
,2 0 ,1 .2 0 .0 3 ,0 1 ,2 1 4 ,2 ,2 ,1 5 .
FAhAt- ROORnw xi-f
5Hf »P£M (UKARSA
i H f 0 Tt RKA/ rr
Uang Lem b u r
UangLembur PNS
BELAN JA BARANG DAN
JASA
Sel an j a Bah an Pak al
Hab i s Kant o r
Belanja alat tulis kantor
Bel an j a Cet ak d an
Pen g g an d aan
Belanja Penggandaan
Bel an j a Per j al an an Di n as
1.20.130.03.0131.5.2.215.02.
Belanja perjalanan dinas
. . luar daerah
1,20,1.20,Q3,91.21,5,XX20,
Bel an j a Pem el i h ar aan
( 160.000,00;
15.560.066,00
is.346.666,66
(160.000,00;
3 6 .6 0 6 .6 6 0 ,6 0
29.458.666,66
( 6 .5 4 X0 0 0 ,0 0 ;
2.130.500,00
X1 3 0 .0 0 0 ,0 0
2.130.500,00
2.130.000,00
1309466,60
1 4 0 6 .5 0 0 ,0 0
1409.500,00
1.306.500,00
( 500,00
(500,00;
( 3.000,00
(3.000,00
1 1 4 6 0 .0 0 0 ,0 0
4.925.666,66
(6.535.000,00:
11.460.666,66
4.925,000,00
(6.535.000,00;
2 1 .1 0 0 .0 0 0 ,0 0
21.096.500,6 6
( 3.500,00
( 1 ,0 3 )
...( l yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPO
' P 3 ) Sisa Dana Ada di Kasda
( 1 8 ,1 7 )
( 0 ,0 2 )
(0,02) Sisa Dana Ada dl Kasda
(0 ,23)
(0,23) Sisa Dana Ada di Kasda
( 5 7 ,0 2 )
(57,02) Sisa Dana Ada df Kasda
( 0,02)
Halaman:6
616
[ddlam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
URAIAN
ANGGARAN
SETELAH
PERUBAHAN
1
2
3
1.20.1.20.03.01.21.5.2.2.20.06.
1 .2 0 .1 .2 0 .0 3 .0 1 .2 1 .5 .2 3 .1 X
4
7
6
5
21.100.000,00
21.096400,00
(3.500,00;
BELANJA M ODAL
17.500.000,00
15.620.000,00
( 1 4 8 0 .0 0 0 ,0 0 )
( 1 0 ,7 4 )
Bel an j a M odal
17.500.000,00
15.620.000,00
( 1.880.000,00)
( 1 0 ,7 4 )
Belanja Pemeliharaan
PcN JcLASAN
/O
Kp .
(0,02) Sisa Dana Ada dl Kasda
wvtrqponlkjifeaYXWVUTPNKJIHFA
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
n . i i i f . - i I ' l l 1 . 1 y II .11 i i i . i I I . '
130.130.03.01.21.5.24.12.02.
Bdanja modal Pengadaan
komputerypc
14.000.000,00
13.970.000,00
(30.000,00)
(0,21) SIsa Dana Ada dl Kasda
130.1.20.O3.01.21.5.2.3.12.O4.
Belanja modal Pengadaan
printer
Ah wh Ah
B— a a a M— a i *
—— • — •
B B—
PROGRAM PEN IN GKATAN
5ARANA DAN PRASARAN A
Ap aOATIIP
PENGADAAN
PERUN GKA PA N RUM AH
JABATAN / DIN AS
3.500.000,00
1.550.000,00
(1.850.000,00)
(52,86) SIsa Dana Ada dl Kasda
Xt l 7400.000,DD
1.930.756.219,00
( 1 8 6 4 4 3 .7 8 1 ,0 0 )
( 8,81)
91.500.000,00
91.042.500,00
( 4 5 7 4 0 0 ,0 0 )
( 0,50)
I .2 0 .1 .2 0 .0 3 .0 X
1.Z0.LZD.OXU v ,u 6.
1 .2 0 .1 3 0 .0 3 .0 X0 6 .5 .XX
-
1 .2 0 .1 .2 0 .0 3 .0 X0 6 .5 .2 .X0 1 .
BELAN JA BARAN G DAN
JASA
Bel anj a Bah an Pak ai
Habis Kant o r
Belanja alat tulis kanby
I . 2 0 . 1 3 0 . 0 3 . 0 X Oe . 5 . X X 0 6 .
1^
Bel an j a Cet ak d an
Peng g and aan
Belanja Penggandaan
/«
Bel an j a Per j al an an Di n as
130.1.20.03.02.06.S3.2.15.02.
Belanja perjalanan dinas
1zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
ntift nnn nn
1 f iKn nnn nn
XmV V V A U U W / U u
1 m nnn
nn
-f m nnn
nn
120 000,00
120*000 00
ftft—#*
ftW
*
60.000,00
60.000,00
60.000,00
60.000,00
880.000,00
880.000,00
880.000,00
880.000,00
90.440.000,00
89.982.500,00
,4
BELANJA M ODAL
( 4 5 7 4 0 0 ,0 0 )
( 0,51)
Halaman: 7
617
(dalam rupiah]
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
KODE REKEN I N G
URAIAN
AN GGARAN
SETELAH
PERUBAHAN
1
2
3
1 3 0 .1 .2 0 .0 3 .0 X0 6 .5 .X3 .1 3 .
40.000.000,00
Bel anj a M odal
REA LI SA SI
Rp.
Vo
PEN JELASAN
4
5
6
7
(70.000,00]
( 0,18)
3 9 .9 3 0 .CM ,0 0
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
m A h ^ i i1 -t IF
P A n n A H n
1.20.1.20.03.02.06.5.24.13.09.
X.2 0 .1 .2 0 .0 3 .0 X0 6 .5 .X3 .1 4 .
40.000.000,00
39.930.000,00
(70.000,00
35.440.000,00
35.257.501,00
( 1 8 X5 0 0 ,0 0 ]
8.940.000,00
8.940.C:0,00
20.000.000,00
19.937.500,00
(52.500,00)
(0,31) Sisa Dana Ada dl Kasda
6.500.000,00
6.380.000,00
(120.000,00)
(1,85) Sisa Dana Ada dl Kasda
15.000.000,00
14.795.051,00
( 205.000,00)
15.000.000,00
14.795.000,00
(205.000,00
677.570.000,00
575.590.301,00
(101.979.700,00)
( 15,05)
BELAN JA PEGA W A I
15.600.000,00
15.200.001,00
(400.000,00:
( 2 ,5 6 )
Honor ar i um PN S
15.600.000,00
15.200.00,1,00
(400.000,00)
Honorarium Panitia
Pdaksana Kegiatan
15.600.000,00
15.200.000,00
(400.000,00)
BELAN JA BARAN G DAN
JASA
X5 0 0 .0 0 0 ,0 0
X5 o a.o o i ,o o
Belanja modal Pengadaan
rak buku/ tvAembang
Bel ar i j a M odal
Pen g ad aan Per al at an
1.20.1.20.03.02.06.5.2.3.14.05.
Belanja modal Pengadaan
kulkas
130.1.20.03.02.06.534.14.07.
Bdanja modal Pengadaan
piring/ gdas/ mangkok/ cang
(0,18) Sisa Dana Ada dl Kasda
( 0 ,5 1 )
-
L -j r/rA nj -l rt t /rr A m i 1/nI CAi 1
1.20.1.20.03.02.06.5.24.14.12..
1 3 0 .1 .2 0 .0 3 .0 X0 6 .5 .2 4 .1 5 .
1.20.1.20.03.Q2.06.5.2.3.15.03.
1.20.1.20.03.02.07..
4
1.20.1.20.03.02.07..S.2.1.01.01.
1 .2 0 .1 .2 0 .0 3 .0 2 .0 7 ..5 .XX
Belanja Modal Mesin
Bei an j a M ooai
Pen o ad aan Pen o h l as
Ru an g an Ru m ah Tan g g a
Belanja Modal Kain
Penghlas Ruangan
PENGADAAN
PERLEN GKAPAN GEDUN G
KANTOR
( 1,37)
( U 7 ) SIsa Dana Ada dl Kasda
(2,56) Sisa Dana Ada dl Kasda
618
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
f
KOD E REKEN I N G
1.20.1.20.03.02.07..5.X2.01.
.I3aj ,.20,Q3,02..(] 7„ 5,X2.0X0l ,....
1,20.1.20.03.02.07_5.XX06.
.1,25, J,2P,D3,PX07„ 5,X2,P6,QX... .
1X0.1.29.03.0Z07„ 5.XX15,
URAIAN
1
•C
Bei an j a Bah an Pak al
H ab i s Kan t o r
Belanja alat tuFis kantor
Bel an j a Cet ak d an
Pen g g an d aan
Belanja Penggandaan
Bel an j a Per j al an an Di n as
ANGGARAN
SETELAH
DCDIIQAU AM
r c KU OAliArl
3
508.250,00
REA LI SA SI
Rp .
4
5
PEN JELASAN
7
6
508.250,00
508350,00
508350,00
23X750,00
231.750,00
•
-
231.750,00
-
-
-
-
231.750,00
1 Ttin nnn
nn
t 7An nnn
nn
1.760.000,00
Belanja perjalanan dinas
1
20 1 20 03 02 07 yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
..5.2.X15 02.
f t —^ —Vh f t —«- \ * —w—* —w ——• V — i * f t a^Bi
ftw
p V ft—
luar daerah
659^ 70.000,00
1 7n i , 7 n n7 nt n 7, e 7 7
BEUt N JA M ODAL
557.890.300,00
( 101479.700,00)
( 1 5 ,4 0 )
114.100.000,00
104.25X500,00
( 9.847400,00]
( 8 ,6 3 )
1.760.000,00
1 .2 a.l .2 0 .0 3 .0 X0 7 ..5 .Z4 .1 1 .
Bel an j a M odal
Pen g ad aan Per l en g k ap an
Kan t o r
130.130.03.02.07..S.X3.112)7.
Belanja Modal Pengadaan
AC
109.100.000,00
99.412.500,00
(9.687400,00;
(8,88) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.07..5.2.3.11.08.
Belanja Modal Pengadaan
KIpas Angin
5.666.666,60
4.840.000,00
(160.000,00)
(3,20) SIsa Dana Ada dl Kasda
1 3 0 .1 .2 0 .0 3 .0 X0 7 - 5 .2 3 .1 5 .
Bel an j a M odal
Pen g ad aan Pen g h l as
Ru an g an Ru m ah Tan g g a
159.650.000,00
16x 349406,60
( 57300.500,00)
4l '
1.20.1.20.03.02.07..S.2.3.15.01.
Bdanja modal Pertgadaan
lampu hlas
28.400.000,00
27.280.000,00
(1.120.000,00;
f 3 941 SIsa Dana Ada dl Kasda
*
1.20.1.20.03.02.07..5.2.3.15.03.
Bdanja Modal KaIn
Perrghlas Ruangan
16.250.000,00
15.950.000,00
(300.000,00;
(1-85) Sisa Dana Ada dl Kasda
1.20.1.20.03.0X07..S.2.3.15.04..
Bdanja Modal TV dan
KplpfvilcFirwinnvs
115.000.000,00
59.119.500,00
(55.B80.5DO,00;
(48,59) Sisa Dana Ada di Kasda
4
( 3 5 ,8 9 )
PARAF KOORDIfUt st
SKPD PEMRAKARSA
SKPO TERKAIT:
Halaman : 9
619
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH C Rp . )
KODE REKEN I N G
URAIAN
AN GGARAN
SETELA H
PERUBAHAN
1
2
3
1 .2 0 .1 .2 0 .0 3 .0 X0 7 - 5 .2 3 .1 6 .
Bel ap j a M odal
Pen g ad aan Al at - al at
1.20.1.20.03.02.07..5.2J.16.03.
Belanja modal Pengadaan
1.20.1.20.03.02.07..5X3.16.05.
Bdanja modal Pengadaan
1.20.1.20.03.02.07..5.2.3.16.06.
Belanja Modal pengadaan
130.130.03.0X07- 5.23.28.
Bel an j a M odal
Pen g ad aan Bar an g
b er co r ak Kesen l an ,
Belanja Modal Alat Muslk
X2 0 .1 .2 0 .0 3 .0 X0 9 .
1 .2 0 .1 3 0 .0 3 .0 X0 9 .5 .XX
tt
ftttt
Ah AM Wk^ h Am Ah AmAM ^ A Ah ^ h AM A
1.20.1.20.( 13.02.09.5.XX01.
PEN GADAAN PERALATAN
BELAN I A BARANG DAN
1ACA
Dcl d n j a Donail r an at
El nl ft —4ft ftPntt A—iFift
1 .2 0 .1 .2 0 .0 3 .0 X0 9 .S.XXO 6.
bfanPfttlt
Bel an j a Cet ak d an
REA U SA SI
Rp .
"A
4
5
6
PEN JELASAN
7
i c n Ti n nnn nn
H Q 7 Q ^ m n nn
A * 7 • / 7' *" *UU, UU
QI C Tnn nn
90.000.000,00
88.85X500,00
(1.147400,00
(1,28) Sisa Dana Ada d Kasda
TC nnn nnn nn
CI dTT nnn nn
f iZl* .bc/ n
nnn nn
^
J- UUU,UU
(28,76) Sisa Dana Ada dl Kasda
iQT c i d Rnn nn
/ o Tnc m n nn
(4,19) SIsa Dana Ada dl Kasda
IOC
n. Unnn
nn
1 7 3 BTi
/^U
UU,U
U
( 8,57)
t .0 / «^ A.T.OLf U/ UU
TC nnn
n nU
n nUnV
Zbe
U UU-U
T I AQA nnn n n
25.000.000,00
21.494.000,00
175.980.000,00
168.587.000,00
1.200.000,00
L2 0 0 .0 0 0 ,0 0
245.000,00
245.000,00
Z4b .UUU,UU
TAC nnn nn
7 5 .0 0 0 ,0 0
75.000,00
75.000,00
75.000,00
8 8 0 .0 0 0 ,0 0
880.000,00
880.000,00
880.000,00
174.780.000,00
1 6 7 3 8 7 .0 0 0 ,0 0
/(^Tab
cnU£b«U
nnn
nn'
U UfUu
( 14,02)
— *
(3.505.000,00)
( 7 3 9 3 .0 0 0 ,0 0
1* \ A
_1
SIsa Dana Ada dl Kasda
( 4.20)
•
- -<
l..20..UD^ 03•0^ •,Q9-5•2.2.,qe,q2,..
1.20.1.20.03.0Z.09.5.23.15.02.
PAM F KOOHDWASt
SKPO PEMRAKARSA
1.20.1.20.03.D2.09.5.X3.
Belanja Perrggandaan
Bdanja perjalanan dinas
BELAN JA M ODAL
SKPDIERKAIT: yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 _
•*
•»
B»r.fai»>*i..Bt/ M
z
( 7 3 9 3 .0 0 0 ,0 0 ]
( 4 ,2 3 )
Halaman : JO
620
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
KOD E REKEN I N G
U RA U N
1
2
A^ KI
AN GGARAN
SETELAH
PERUBAHAN
Kp .
I**
•
4 •'m
A^
A A V 4 ^
AA
1 3 0 .1 .2 0 .0 3 .0 X0 9 .5 .2 3 .0 8 .
1.20.1.20.03.D2.D9.5.2.3.0B.05.
1 3 0 . 1 . 2 0 . 0 3 . 0 X0 9 . 5 . 2 3 . 1 1 .
1 m 1 Tfi m f l i no c i i 11 i c
t i n 1 m 111 m no
T i 11
SKPO TERKAIT;
1
2
7
B*C'AN MUAUM
—
25.000.000,00
24.750.000,00
(250.000,00]
25.000.000,00
24.750.000,00
(250.000,00
20.000.000,00
18.700.000,00
Bel an j a M odal
Pen
o ad aan Per i eno k anan
azyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
MyM I hm MMhmim mM wm m f t —I •fttt I —
4
a^fti • a
( 1 3 0 0 .0 0 0 ,0 0
n al an l a It lnHal
DCialM d hllAldl
Pen g ad aan Al at - al at
Ben g k el
Belanja Modal Pengadaan
Genset
&?]ein1a Modal Peno^ laan
Bel an j a M odal
.
20.000.000,00
18.700.000,00
(1300.000,00)
1 0 X7 8 0 .0 0 0 ,0 0
99.132.000,00
(4.648.000,00)
7
( 1,00)
£1,00) SIsa Dana Ada dl Kasda
( 6,50)
(6,50) Sisa Dana Ada di Kasda
( 4,48)
(240.000,00
(1,00) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.09.5.2.3.12.03.
Belanja modal Pengadaan
komputer note book
70.000.000,00
67.650.000,00
(2350.000,00)
(3,36) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.09.5.2.3.12.04.
Belanja modal Pengadaan
printer
Rf.1:tnra M nHal
9.780.000,00
7.722.000,00
(XOS8.DOO,00
(21,04) SIsa Dana Ada dl Kasda
15.000.000,00
14.025.000,00
(975.000,00
( 6,50)
15.000.000,00
14.025.000,00
(975.000,00
11.000.000,00
10.780.000,00
( 220.000,00)
2.000.000,00
1.980.000,00
(20.000,00;
AA
tt
A A
A A
AAAA
AA
A
ttA
Pen g ad aan Pen g h l as
Rj i an g an Ru m ah Tang g a
1.20.1.20.03.02.09.5.2.3.15.D3.
Belanja Modal KaIn
Penghlas Ruangan
1 .2 0 .1 3 0 .0 3 .0 2 .D 9 .5 .X3 .1 7 .
Bel an j a M odal
Pen g ad aan Al at - al at
1.20.1.20.03.02.09.5.2.3.17.02.
/ ^
6
23.760.000,00
.'
PARAF AOOHUINASI
SKPD PLWRAKAASA
A
24.000.000,00
yf.
-k
—
5
Belanja modal Pengadaan
komputer/ PC
1 .2 0 .1 .2 0 .0 3 .0 X0 9 .5 .2 3 .1 5 .
.1
4
• A tt ttl
1.20.1.20.03.02.09.5.23.12.02.
tt
^ '
•• 3
* AS
PEN JELASAN
Belanja modal Pengadaan
t eximlll
(6,50) SIsa Dana Ada dl Kasda
( 2.00)
(1,00) Sisa Dana Ada dl Kasda
Halaman : 11
621
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
*
-
-*
4,
KODE REKEN I N G
U RA U N
1
2
1.20.130.03.02.O9.5.2J.I7.04.
Belanja modal Pengadaan
radio HF/ FM (Handy Talkie)
PENGADAAN M EBELEUR
1 m 1m m m m ct t
1 m 1 m fiT m m c i v m
1.20.1.20.03.02.10.5.2.1.01.01.
'1
1 i A 1 m ntJ -Umx« m
ci t
x«2u>x>xQ,U
XU.j.XaX*
130.X20.03.0X10.5.XX01.
4
S
6
7
zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
PM A\ fMfM A n rfa
A AAA
9.000.000,00
8.800.000,00
^r
af t t t r4 f t —f t AMfKfh
AM Am
nnn
AA
amam^ AkftA n n
A^Mamam AmAmAL nrft'
(200.000,00
(2,22) Sisa Dana Ada di Kasda
A ^Af t f t f t ^M AM AM ^ft ^k'
( 1,10)
5D6.096. zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
u O0, 00
( 5.654.000,00
6.000.000,00
6.66o.Dob,oo
•
k
6,000.000,00
6.000.000,00
-
-
X5O0.OO0,O0
X5 0 0 .0 0 0 ,0 0
428.900,00
428.900,00
Honorarium Panitia
'
BELAN
JAfafBARAN
G DAN
•r^kftttfa-fttt—
t *hf a*f t *f aV^ f t * P
fa
—
ft
Bel an j a Bah an Pak al
Bel an j a Cet ak d an
t t ^k f t t t 4ft ^k ^k ^k —
t
f ^k f t ^k ^k f t —
t
f
1.20.1.20.03.02.1O.5.X3.11.
Bel an j a M odal
Pen g ad aan Per l en g k ap an
Kan t o r
1.20.1.20.03.0X10.5.23.112)2.
Belanja modal Pengadaan
almari
Bel an i a M odal
428.900,00
428.900,00
3 1 X1 0 0 ,0 0
3 1 X1 0 0 ,0 0
311.100,00
311.100,00
1.760.000,00
i .76b .o o b ,o o
1.760.000,00
1.760.000,00
•:n7 i< ;n n o n no
4 9 7 S9f i 000 DO
71.00Q.OOO.OO
W ^k k -yf t p T k
-y
70.114.000,00 \
-y ^
•
-
*
/ * r i\
r886.0DO,0D
efth—ft f t r r ^F
ftft ^hf f t r f t ^
71.000.000,00
70.114.000,00
(886.000,00
4 3 X2 5 0 .0 0 0 ,0 0
427/ 48X000,00
[ 4.768.000,00;
(1,25) SIsa Dana Ada di Kasda
( XI O)
T
SKPD PEMRAKARSA
SKPDTERKAir:
4
PEN JELASAN
6.000.000,00
1.20.1.20.03.0X10.5.XX15.02.
PAhrtf KOORfHM 4SI
4
%
Honor ar i um PN S
Bel an j a Per j al an an Di n as
L2 0 . 1 . Z 0 . 0 3 . 0 X1 0 . 5 . X3 . 1 3 .
3
Rp .
BELAN IA PEGAW AI
Belanja Penggandaan
-/
•
REA LI SA SI
5 1 X7 5 0 .0 0 0 ,0 0
6.000.000,00
Belanja alat tuHs kantor
1 .2 0 .1 .2 0 .0 3 .0 X1 0 .5 .XZ.0 6 .
ANGGARAN
SETELA H
PERUBAHAN
Halaman : 12
•
7
• •
622
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( R p . )
KODE REKEN I N G
1
..4-
ANGGARAN
SETELAH
PERUBAHAN
URAIAN
2
3
5
6
7
Belanja modal Pengadaan
meJa rapat
99.000.000,00
98.725.000,00
(275.000,00
(0,28)
1.20.1.20.03.0X1D.5.2.3.13.04.
Belanja modal Pengadaan
kursi kerja
12.000.000,00
11.550.000,00
(450.000,00
(3,75 Sisa Dana Ada di Kasda
1.20.1.20.03.02.10.S.X3.13.0S.
Belanja modal Pengadaan
14.000.000,00
13.750.000,00
(250.000,00
f l ,79) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.10.5.2.3.13.07.
Belanja modal Pengadaan
tempat tldur
76.250.000,00
75.515.000,00
(735.000,00)
(0,96) Sisa Dana Ada dl Kasda
1.20.1.2O.O3.OX1O.5.2.3.13.08.
Belanja modal Pengadaan
65.000.009,00
62.837.500,00
(2.16X500,00
1.20.1.ZD.03.0X10.5.X3.13.09.
Belanja modal Pengadaan
31.000.000,00
30.756.000,00
(244.000,00;
(0,79) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.10.5.2.3.13.11.
Belanja modal Pengadaan
18.800.000,00
18.590.000,00
(210.000,00)
(1,12) Sisa Dana Ada dl Kasda
1.20.1.20.03.0X10.5.2.3.13.12.
Belanja Modal Mimbar
22.500.000,00
22.484.000,00
(16.000,00;
(0,07) Sisa Dana Ada dl Kasda
13.200.000,00
13.084.500,00
(115.500,00;
4 5 DDQ 000 DO
4 3 .6 1 2 .5 0 0 00
r i 1R7 5nn no'
(0,88) Sisa Dana Ada dl Kasda
rq nn^
4
130.1.20.03.0X10.5.2.3.13.02.
1 .2 0 .1 3 0 .0 3 .0 X1 1 .5 .XX
1 .2 a.l .2 0 .a3 .0 Xt l .5 .XX0 1 .
(3,33)
f t T.k _ VH_
.k_t t t t _t t l l/k-btt_
Sisa Dana Ada dl Kasda
^k
M -M t t l >
t— — t t
SIsa Dana Ada di Kasda
.—.
PEN GADAAN DAN
PEM ELIH ARAAN
PERALATAN M ESI N
PERSAN DI AN
BELAN IA BARAN G DAN
JASA
Bel an j a Bah an Paftat
Hab i s Kan t o r
Belanja alat f airs kantor
z
4
(0,39 Sisa Dana Ada dl Kasda
b — H
Belanja modal Pengadaan
1.20.1.20.03.0X11.
1
PEN JELASAN
(310.000,00
•
Belanja modal meja rias
SKPD TERKAIT:
4
•A
80.190.000,00
—
1.20.1.20.03.02.10.5.2.3.13.01.
h—J].
j !
Rp .
80.500.000,00
—
PAhAF KOORDtNASI
SKPD PEMRAKARSA
REA LI SA SI
^ w i A • Vf t f t *f t W r V W
35.000.000,00
34.977400,00
500.000,00
5 0 0 .0 0 0 ,0 0
500.000,00
500.000,00
( 7 7 500,00]
( 0 ,0 6 )
623
(dalam nipiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . }
IB
,b
zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
f t f t * Am t t ^ f t Wm A f t •
KODE REKEN I N G
URAIAN
AN GGARAN
SETELA H
DEDllD AUAM
REA LI SA SI
Rp .
1
2
3
4
5
si1.20.L20.03.0X11.5.2X.20.06.
1 .2 0 .1 .2 0 .0 3 .0 X1 1 .5 .2 4 .1 X
Bdanja Pemeliharaan
7
6
34.500.000,00
34.477400,00
( 2 2 4 0 0 ,0 0 ]
•la cnn nnn nn
14 477 Knn nn
111 cnn nn
^44»—UUiVU
J1tH 1 yv*Jf\ iU
PEN JELASAN
( 0 ,0 7 )
{0,Q7) Sisa Dana Ada di Kasda
BELAN JA M ODAL
10.000.000,00
8.635.000,00
( 1 4 6 5 .0 0 0 ,0 0
....( ;3' 65)
Bel an j a M od al
10.000.000,00
8.635.000,00
( 1 4 6 5 .0 0 0 ,0 0
( 1 3 ,6 5 )
7.000.000,00
6.985.000,00
(15.000,00
(0,21) Sisa Dana Ada di Kasda
3.000.000,00
1.650.000,00
(1.350.000,00
(45,00) Sisa Dana Ada dl Kasda
5 0 0 .0 0 0 .0 0 0 ,0 0
4 3 1 .2 2 7 .5 1 9 ,0 0
( 6 8 .7 7 X4 8 1 ,0 0
( 1 3 ,7 5 )
500.000.000,00
431.227419,00
( 6 8 .7 7 2 ^ 8 1 ,0 0
( 1 3 ,7 5 )
i n f iiR n n n n n
4 7 3 2 100 00
635 000 DO
635. ODD 00
10.000.000,CK)
4.097.100,00
(5.902.900,00
4 8 9 .1 1 9 .0 0 0 ,0 0
4 2 6 .2 4 9 .4 1 9 ,0 0
( 6X869.581,00;
56.400.000,00
24.856.101,00
(31.543.899,00
Sisa Dana Aoa
138.000.000,00
109.505.522,00
(28.494.4/ 8,00
(20,65) SIsa Dana Ada dl Kasda
i irt 1
irt rtJi.UZ.
#11 11.
i i Ic.Z.J,
1 1 IZ.UZ.
n #11
l.ZUl.ZU.U
Belania modal Penoadaan
1 m i i f i #11 m I t c 1 1 1 1 rui
l . X U . 4 •XU-Ut t t U X . 1 X.tt- X*7. A X.U*T<
Bdanja modal Pengadaan
m*ftttbW
"AKAIAM
I
*\Vlft%
ftlk«a
* i
>
1
1
m 411 TA
X > X V* X « X V hV JaU XB X'lft
1 .2 0 .1 .2 0 .0 3 .0 X2 4 .5 .XX
1 .2 0 .1 .2 0 .0 3 .0 X2 4 .5 .XX0 1 .
PEM ELIHARAAN
RU n N / BERKA LA
KENDARAAN DI N A S/
BELAN JA BARAN G DAN
Bel an j a Bah an Pak al
f t .ft
ft
fft -ft ^ft
^k
ft
—
k -ft
Hab i s Kan t o r
Bdanja alat tulis kantor
1.20.1.20.03.02.24.5.2X.01.05.
tn
4
l i i l ^ t ^ UOROl N as,
SKPO PEMRAKARSA
•sKPU It KKAiT:
"
•1
7
.1
~ ~
1 .2 0 .1 .2 0 .0 3 .0 X2 4 .5 .XX0 5 .
1.20.1.20.03.02.24.5.2X.05.02.
Bdanja peralatan
kebersihan dan bahan
Bel an j a Per aw at an
Bdanja Penggantian Suku
Qn7 qnn nn
t v . — Ufti — v u , u u
/ CC E#1A
U
>#kft • Wq*W*1
*V
Sisa Dana Ada di Kasda
( 1 2 ,8 5 )
Kasaa
Halaman: 14
624
(dalam rupiah)
BERTAM BAH / f BERKURAN G)
l U H LA H ( Rp . )
< (-
KODE REKEN I N G
URAI AN
AN GGARAN
SETELA H
PERUBAHAN
1
2
3
140.1.20.03.0X24.5.2X05.03.
Belanja Bahan Bakar
Minyak/ Gas dan pelumas
1.20.1.20.03.02.24.5.24.05.05.
Bdanja Surat Tarrda Nomor
Kendaraan
1.20.1.20.03.02.31.
1. 2 0 . 1. 2 0 . 0 3 . 0 x 3 1. 5 . 2 . 1,
*
I . 2 D .I . 2 O . O 3 . O X 3 I . 5 .XI .OI ,
1.20.1.20.03.0X31.5.2.1.01.01.
1 .2 0 .1 .2 0 .0 3 .0 X3 1 .5 .XX
1 .2 0 .1 .2 0 .0 3 .0 X3 1 .5 .XX0 1 .
1 .2 0 .1 .2 0 .0 3 .0 X3 1 . 5 .XX2 0 .
1.20.1.20.03.0X31.5.2.X20.06.
1 .2 0 .1 . 2 0 .0 3 . 0 2 4 X 5 .X3 .
1 .2 0 .1 .2 0 .0 3 .0 X3 1 . 5 .X3 .1 7 .
.4
7^
PARAF KOOROINASI
SKPO PEMRAKARSA
SKPD TERKAH;
PEM EUH A RA A N M ESI N ,
3ARIN GAN DAN
PEN GEM BAN GAN PABX
Rp .
4
S
PEN JEI ASAN
• Vo
6
7
28X819.000,00
232.602.796,00
(16.204,00
(0,01) Sisa Dana Ada di Kasda
11.900.000.00
9.085.000.00
11 815 000 00
f t f t * f t f t f t *f t f t f t j f t f t
f t • f t Wft
Sisa Dana Ada dl Kasda
246.000,00
Bel an j a Cet ak d an
1 .2 0 .1 .2 0 .0 3 .0 X2 4 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
. 5 .XX0 6 .
Pen g g an d aan
246.000,00
Belanja Penggandaan
1.20,J40.03.0X24.S.24.06.0X
'R
REA LI SA SI
115.S00.O00.0O
Pft W *ft4*
-
246.000,00
-
246.000,00
114 600.400 00
rflOQ
no
tn m\
yxwvutronmlkjihgfcaZYXWVUTPOMLKJIFCA
zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
^a ^k ^Ammm mm mm mommm mmM mm mm
f t f t ~*ft
ft
w i ~ ft V/ w f t
1 4 0 0 .0 0 0 ,0 0
1.500.000,00
( 300.000,00
( 16,67)
1.800.000,00
1.500.000,00
( 300.000,00)
( 16,67)
1.800.000,00
1.500.000,00
(300.000,00)
25.500.000,00
25.222.500,00
( 2 7 7 4 0 0 ,0 0 ;
500.000,00
500.000,00
Bdanja alat tulis kantor
500.000,00
500.000,00
Bel an j a Pem el i h ar aan
25.000.000,00
2 4 .7 2 X5 0 0 ,0 0
( 277.500,00;
25.000.000,00
24.722.500,00
(277.500,00;
88.200.000,00
87.877.900,00
( 3 2 X1 0 0 ,0 0 ;
( 0,37)
88.200.000,00
87.877.900,00
( 3 2 X1 0 0 ,0 0 ;
( 0,37)
BELA N I A PEGA W A I
Ho no r ar i um PN S
Honorarium Panitia
Pelaksana Kegiatan
BELAN JA BARAN G DAN
JASA
Bei an j a Bah an Pak al
Hab i s Kan t o r
Bdanja Pemeliharaan
Peralatan dan Mesin
BELAN JA M ODAL
Bel an j a Mr>dal
Pen g ad aan Al at - al at
Ko m u n i k asi
(16,67) Sisa Dana Ada dl Kasda
( 1,09)
-
( 1,11)
(1,11) SIsa Dana Ada dl Kasda
Halaman: 15
625
(dalam rupiah)
BERTAM BAH/ r BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
U RA U N
1
2
.
14
Belanja modal Pengadaan
140.1.20.03.0X314.2 J.17.DL
X20.140.03.05.
PROGRAM PEN IN GKATAN
KAPASTTAS SUM BER DAYA
APARATUR
GELA R BUDAYA KERJA
1 30 1 20 0 3 05 OS 5 X I 0 1
'
Ho no r ar i um N o i t PN S
Horvxarium Tenaga Ahli/
BELAN JA BARANG DAN
JASA
Bel an j aRah an Pak al
Hab i s Kan t o r
Belanja alat tulis kantor
1 I A 1 m m AC AC C 1 1 AI 11
X2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XXOS.
1.20.1.20.D3.0S.OS.5.24.05.03.
PEN JELASAN
3
4
5
6
7
88.200.000,00
87.877.900,00
1 / 4 9 X9 0 7 4 8 0 ,0 0
X438.675440,00
175.559.580,00
1 7 X9 7 8 .3 6 0 ,0 0
Belanja
Bel an j a Per aw at an
Belanja Bahan Bakar
Minyak/ Gas dan pelumas
(32X100,00
(0,37) Sisa Dana Ada dl Kasda
(53.23 X940,00)
(347)
[ XS81.220,00
(M 7)
tA £TC An
iJ^ mV 1 baVUlIf o i l
26.675.000,00
— nA AAA A A
( 1 4 0 0 ,0 0 0 ,0 0
( 1 4 0 0 .0 0 0 ,0 0
(3* 34)
27.300.000,00
26.100.000,00
(1.200.000,00
575.000,00
575.000,00
-
-
8.000.000,00
8.000.000,0 0
-
-
8.000.000.00
8.000.000,00
139.684.580,00
138.303.360,00
( 1481420,00;
( 0,99)
8.986.580,00
8.951.160,00
( 3 5 4 2 0 ,0 0 )
( 0,39)
8.201.160,00
(35.420,00
Ho no r ar i um PN S
Honorarium Tim Pengadaan
1 .2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XX0 1 .
%
a5.8/ a.uD0,UD
I40.t .2a.03.05.0S.5.2.1.01.0X
X2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XX
Rp .
2 7 4 7 5 .0 0 0 ,0 0
1.20.1.20.03.05.05.5.X1ZI1.01.
140.1.20.D3.05.0S.5.2.1.02.01.
REA LI SA SI
BELAN JA PEGA W A I
Honorarium Panitia
Pelaksana Keglatart
1 20 X2 D 0 3 OS 05 5 X I OX
AN GGARAN
SETELA H
PERUBAHAN
J% 4>r*ft PJUk AfS
8.236.580,00
750.000,00
(4/ 30)
(4,40) Sisa Dana Ada dl Kasda
(0,43) SIsa Dana Ada dl Kasda
750.000,00
X2 6 0 .0 0 0 ,0 0
'998.200,60
( 2 6 1 4 0 0 ,0 0 ;
1460.000,00
998.200,00
(261.800,00;
( 20,78)
(20,78) Sisa Daiu Ada di Kasda
Halaman : IS
.626
(dalam rupiah)
BERTAM BAH / f BERKURAN Gl
JUM LAH ( Rp . )
U RA U N
AN GGARAN
SETELA H
PERUBA H A N
REA LI SA SI
Rp .
1
'2
3
4
5
"*
< •
1 20 X 2 0 03 OS 05.5 X X 0 6 .
1 70
1
ft
KODE REKEN I N G
5?7
0 6 DL
Bel an j a Cet ak d an
Belanja cet ak
X885.0D0,0D
700.000,00
700.000,00
6
( 500,0 0
( 0 ,0 2 )
-
•
2.185.500,00
X18S.000,OO
(500,00
7 .9 9 1 4 0 0 , 0 0
( 8.500,0 0
(0 ,1 1 )
8.000.000,00
7.991.500,00
(8.500,00
( 0,U)
1 3 .1 4 X5 0 0 , 0 0
1 3 .1 4 X5 0 0 , 0 0
-
-
Bdanja makanan dan
4.590.000,00
4.590.000,00
-
-
Bdanja makanan dan
8.55X500,00
8.55X500,00
87.210.0 0 0 ,0 0
86.240.0 0 0 ,0 0
( 970.0 0 0 ,0 0
Bx i i o .o o o i b b
's i .m o o o i o o
(970.000,00
5.160.000,66
5.100.000,00
Bel an j a Sew a Sar an a
• ft • e a
7
8.0 0 0 .0 0 0 ,0 0
Bdanja Penggandaan
1 .2 0 .X2 0 .0 3 .0 5 .D 5 .5 .XXOS.
2485.500,0 0
ftaa«ft«
PEN JELASAN
(0,02 Sisa Dana Ada dl Kasda
M obUlt as
1.20.1.2Q.03.0S.05.5.24.08.01.
Bdanja sewa Sarana
1 .2 0 .X2 0 .0 3 .0 5 .0 5 .5 .XX1 1 .
Bel an j a M ak an an d an
M i num an
MobililBs Darat
1
4
m
1
i n m nc nc c
1 1 1 1
oi
1.20.1.20.03.05.05.5.2.2.11.06.
1,20.1.20,03,05,0 5 , S, X X 1 5 , . . . .
1.20.1.20.03.05.0S.S.2.2.15.0X
Bel an j a Per j al an an Di n as
Bdanja peijat anan dinas
ftr
—
_
A J _
ttl
a/_k
J k
Sisa Dana Ada dl Kasda
( U l )
(1,18) Sisa Dana Ada dl Kasda
ILKIR UCTCTON
A
ftn
A 'Srt
tt
AA
tt
ft
A
fa#-
A P P ^ f a
a p A j *
Aft f t f t f t f t t t * f t f t f t f t
X2 0 .1 4 0 .0 3 . 0 5 . 0 5 . 5 . X X 2 3 .
^ '
1.20.1.20.03.05.05.5.2.2.23.02.
V
*
1 20 1 2D D3 05 06 5 X I
1.2O.1.20.03.O5.06. 5 .X1.O1.
4 SI
bKPU PEMRAKARSA
W PU It RKAIT;
»
7
1
•t
RPLJ^ NIN TRA N CRW LTKD
tDCidnjd
t f t i-hHlf DTIR«iiT4f
t RA PI K N N|rdriK|
V SI N N
18.200.0 0 0 ,0 0
1 8 . 6 9 5 .660,66
( 105.0 0 0 ,0 0
fO 581
ak an d i ser ah k an k ep ad a
M asy ar ak at / Pi h ak Ket i g a
18.200.000,00
18.095.000,00
(105.000,00)
Belanja Bararrg yarrg akan zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
HkATTATknn kprwt a PJluk
ui—u u l I n — 11 rtuu^ htQ rnjpn
, — — • — —N N N N >
Ket iga.
* 1 G C7 G NNN NN
N N0N
I9nZ X i€iA
Za x t M
t UD,D
EVA LUA 5I KELEM BAGAAN
( 3.313.700,0 0
9.875.0 0 0 ,0 0
9.875.000,00
BELAN JA PEGA W A I
Ho n o r ar i u m PN S
9475.000,00
(0,58) SIsa Dana Ada di Kasda
( 2,64)
9.875.000,00
Halaman: 17
627
(dalam rupiah)
BERTAM BAH / f BERKURAN Gl
JU M U H ( Rp . )
KODE REKEN I N G
URAIAN
AN GGARAN
SETELA H
PERUBAH AN
1
Z
3
1 ?n 1 2n n t f is Dfi K 3 1 n i o i
Honorarium Panib'a
Pelaksana Kegiatan
1.20.1.20.03.05.Q6.S.2.1.01.0X
Honorarium Tim Pengadaan
REA LI SA SI
Rp .
4
5
PEN JEU SA N
e
7
V
9.300.000,00
9.300.000,00
575.000,00
575.000,00
115.700.000,00
1 1 2 4 8 6 .3 0 0 ,0 0
1 4 8 3 .5 0 0 ,0 0
1474400,00
1.883.500,00
1.874.400,00
73646' l),' 6b
736.500,06
*
Bararrg dan Jasa
1 .2 0 .1 .2 0 .0 3 .0 5 .0 6 4 .XX
l t t 0 . 1 . 2 0 . 0 3 . 0 5 . 0 6 . 5 . XXOX
i,2()4.2O.l)3,P5-.De.5.2.2.O;,01......
1.20.1.20.03.05.0e.5.2.X06.
1,2P, 1,20,03,05,06.5.2.2.05,02.
BELAN JA BARANG DAN
JASA
Bel an j a Bah an Pak ai
Hab i s Kan t o r
Belanja alat tulis kantor
Bel an j a Cet ak d an
Belanja Penggandaan
1 .2 0 .1 .2 0 .0 3 .0 5 .0 6 .5 .XX1 1 .
Bel an j a M ak anan d an
M i num an
1.20.1.20.03.05.06.5.2.2.11.02.
Belanja makanan dan
minuman rapat
.l ,2 .0 ,l ,2 p ,0 3 ,0 5 ,0 6 ,5 ,2 ,X1 5 ,
1.20.1.20.03.05.06.5.2.2.15.02.
Bel an j a Per j al an an Di nas
Belanja perjalanan dinas
( 3.313.700,00)
( 9.100,00
(9.100,001
736.500,00
736.500,00
3.060.000,00
688400,00
( X3 7 i . s o o , a o ;
3.060.000,00
683.500,00
(2.371.500,00]
10.020.000,00
9 .9 3 X9 0 6 ,6 6
( 87.100,00]
10.020.000,00
9.93X900,00
(87.100,00)
( 2 ,8 6 )
( 0 ,4 8 )
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175.000,00
1.20.1.20.03.05.08.5.2.1.01.02.
Honorarium Tim Pengadaan
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250.000,00
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139.738.970,00
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425.000,00
425.000,00
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425.000,00
425.000,00
175.000,00
175.000,00
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140.1.20.03.05.09.5 7 741.02.
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631
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1.20.03.
Sekrelariat Daerah
1.20.04.
Sekretariat DPRD
1JM.D5.
Dinas Pendapatan Pengelolaan Keuangan Dan Aset
1.20.06.
Badan Penelitian, Pengembangan Dan StaOsb'ka
1.20.07.
Inspektorat Daerah
1.20.06.
610
-
738
739
-
757
758
822
823
-
841
842
-
870
Badan Kepegawaian Daerah
871
-
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1.20.09.
KantofPendidikanDanPelatihan .
896
-
905
1.20.10.
Badan Penanaman Modal Dan Pelayanan Perijinffli .,
906
-
921
1.20.11.
Kecamatan Padlan
922
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928
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Kecamatan K^ jonagung
929
-
934
1.20.13.
Kecamatan Tulakan
935
-
940
1.20.14.
Kecamatan Ngadirojo
941
•
945
1.20.15.
Kecamatan Sudimoro
946
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950
1.20.1 a
Kecamatan Aijosari
951
-
958
1.20.17.
Kecamatan Tegalombo
957
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962
1.20.1a
Kecamatan Nawangan
963
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967
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Kecamatan Bandar
968
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972
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Kecamatan Pringkuku
973
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973
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Kecamatan Donorpfo ,
983
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1.2021
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991
1.20.24.
Kelurahan Pucangsewu
992
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1.20.25.
Kelurahan Sidofiaijo
997
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1000
1.2026.
Kelurahan Baleharjo
1001
•
1005
120.27.
Kelurahan PIoso
1006
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1009
121.01.
Kantor Ketahanhn Pangan
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1010
-
1025
1.22.01.
Badan Pemberdayaan Masyarakal Dan Pemerintahan Desa
1026
-
1062
1.26.01.
Kantor Pefpustakaan,Arsip Dan Dokumentasi
1063
•
1074
201.01.
Dinas Tanaman Pangan Dan Petemakan
1075
•
1117
20201.
Dinas Kehutanan Dan Perttebunan
203.01.
Dinas Pertambangan Dan Energl
205.01.
Dinas Kelautan Dan Perikanan
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1118
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1164
1165
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1184
1185
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1237
610
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36.805.849.208,40
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( 586.939.602,40
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( 586.939.682,40
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9.446.020.092,40
( 2 U .4 3 9 .6 8 2 ,4 0
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7439.229.715,00
7.132.055.530,00
(107.174.185,00
(1,48) SIsa Dana Ada di Kasda
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660.957.448,00
649.243.067,00
(11.709.381,00
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665.290.000,00
638435.000,00
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3.491.375,00
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330.680.250,00
325.536.60 6,60
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481.435.815,00
436.934.431,00
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120.210.216,00
116.691497,00
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BELA KI A PEGA W A I
413.900.000,00
3 8 4 .i o 6 .6 6 6 ,0 b
( 29.800.000,00
(7.201
Ho no r ar i um PN S
179/ 400.000,00
149.640.000,00
( 29.760.000,00
(16.591
156.600.000,00
139.725.000,00
Tam b ah an Pen g h asi t an
PN 5
Tambahan PenghasOan
1.20.1.20.03.01.19.5.2.1.01.02.
Honorarium Tim Pengadaan
Barang dan l asa
Honor ar i um N o n PN S
Honorarium Pegawal
Uang Lem b u r
UangLembur PNS
1 .2 0 .1 4 0 .0 3 .0 1 .1 9 4 .2 .2 .
S
2.689.250.000,00
Honorarium Panida
Pelaksana Kegiatan
1.20.1.20.03.01.19.5.2.142.02.
4
PEN JELASAN
tiAn (B' I? dA
140.1.20.03.01.19.5.2.1.0141.
•V •
142.270,00
ICO mi co c on
Rp .
(1,92 SIsa Dana Ada dl Kasda
luran Asuransf Kesehat an
1.20.1.20.03.0O.O0.5.1.1.02.01.
3
REA U SA SI
(2.735,00
Pembulatan Ga]l
1-30 1-30 03 0 0 DO S 1 1
AN GGARAN
SETELA H
PERUBAHAN
BELAN JA BARAN G DAN
22 800.000.00
( 13,89)
(13,89) SIsa Dana Ada di Kasda
tin 781 Sisa Dana Ada di Kasda
(16.875.000.00
aft—*-—" f t —f t f t f t af t f t
ten Cl l SIsa Dana Ada di Kasda
9.915.000.0O
f 12 885 000 00
f t 1f t f t f t 9
zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
f t f t f t J f t —r
1t t i*f cru«a• W VWr
W
117.000.000,00
1 1 7 4 0 0 .0 0 0 ,0 0
117.000.000,00
117.000.000,00
117.500.000,00
117.460.000,00
( 40.000,00:
117.500.000,00
117.460.000,00
(40.000,00;
10.059.037.000,00
9.623403439,00
( 435.733.661,00)
im)
(0,03) Sisa Dana Ada dl Kasda
( 4,33)
1
7 ?
i t PO It RKAIl :
1_
7
HalamanrZ
612
(dalam rupiah)
BERTAM BAH / f BERKURAN Gl
JUM LAH ( Rp . )
f ?A 1
KODE REKEN I N G
URAIAN
1
2
n i ni m c 11 ni
Bel an i a Bah an Pakaf
^ ftB—• —
J
^r
a BTB- 1 ^
l P — B B ^B t^ft« B
BelanJa alat tulis kantor
1.20.1.20.03.01.19.S.24.01.03.
n_t __If t
— 1 —B- f t » ** j _ _
AN GGARAN
SETELA H
PERUBAHAN
REA LI SA SI
Rp .
DEM IPl ACAU
ECnJCIpn^
M JI
Vo
E
389.190.500,00
A.
4
364.853.120,00
( 24437480,00]
254.193.000,00
233.437.820,00
(20.755.180,00
(8,17) Sisa Dana Ada di Kasda
75.545.000,00
74.189-500,00
(1355400,00'
C1.79) Sisa uana Aoa tn itasoa
5.950.000,00
4.311.000,00
(1.639.000,00
(27,55) Sisa Dana Ada d Kasda
7
Belanja alat listriK dan
( 6,25)
elektronik (lam p u pljar.
1 m 1 qn n— nt t n c n n nt n.t
140.1.20.03.01.19.5.2.2.01.04.
t m t —n n— nt t n E — — nt nc
1.20.1.20.03.01.19.5.2.Z.OI.05.
1.20.1.20.03.01.19.5.2.2.01.10.
^^lft%
a B
^UP
B
U w B
B
n
i p H p ^-ftft—
52.802.500,00
52.214.800,00
(587.700,00)
(1,11) Sl ^ Dana Ada dl Kasda
^^lft%
^
keberslhan dan bahan
Bdanja pengadaan blanks
700.000,00
700.000,00
-
1.800.000,00
1.793.000,00
( 7400,00
( 0,39)
1.800.000,00
1.793.000,00
(7.000,00
(0,39)
5.806.600.000,00
5 .7 6 8 .6 8 2 4 0 4 ,0 0
(37.917/ 496,00
( 0,65)
132.000.000,00
123.042353,60
(8.957.647,00
10.200.000,00
6.619.440,00
(3.580.560,00
B^UI PU r
B
«
P
%
P
P P
—
P
t
f
—
Cek/ Giro
Bel an j a Bah an / M at er i al
1.20.1.20.03.01.19.5.2.2.D2.02.
Belanja baharvblbrt
tanaman
1 m 1 m m ni l o c 11 m
Bel an j a Jasa Kan t o r
Belanja telepon
Belanja air
Belanja llstrik
^a#—j^nlfat t 4i#*ft9 V^ p / BVB1^ B4
oejanja surer KaDar/ majaian
Belanja pakeC/ P^ lnm an
V.
5.595.655.851,00
(14.344.149,00
48.000.000,00
40.876.000,00
(7.124.000,00
600.000,00
196.860,00
(403.140,00
5.800.000,00
2.292.000,00
(3.508.000,00
Bei an j a Per aw at an
884.792.000,00
7 7 5 4 8 4 .6 5 0 ,0 0
( 1 0 9 .2 0 7 4 5 0 ,0 0 ;
Belanja Jasa Service
58.500.000,00
55.464.418,00
(3.035.582,00;
3asa Laundry
1 4 0 .1 .2 0 .0 3 .0 1 .1 9 .5 .2 .2 .0 5 .
5.610.000.000,00
a
^t—
ft PVftftft A Jft *8]
zyxwvutrponmlkjihgfedcaZ
Vyf9f4y
Sisa Dana Aoa ai nasoa
(6,7?) SIsa Dana Ada dl Kasda
(35,10)
_
PS___ A Jft
Jl V^ rt/Jft
SIsa Dana Ada dl Kasda
B _lwvtrqponlkjifeaYXWVUTPN
.1. _
lp PA— - -i —
B^
(0,26)
Sis3 Dana Ada dl Kasda
nana AHa
jH>d Lpiaiia
r\Ud Al
Ui IfacHA
ndaud
(W/ W) Clca
(67,19) Sisa Dana Ada d Kasda
(60,48) Sisa Dana Ada d Kasda
( 12,34)
(5,19) Sisa Dana Ada dl Kasda
613
(dslam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( R p . )
KODE REKEN I N G
URA I A N
AN GGARAN
SETELA H
PERUBAHAN
DFAITC&
K
En U3n CT
3B
Rn
~/o
PEN JELASAN
1
2
3
4
5
6
7
130.1.20.03.01.19.5.2.2.05.02.
Belanja Penggantlan Suku
313400.000,00
313.297.762.00
(502.238,00
(0,16 SIsa Dana Ada dl Kasda
1.20.1.20.03.01.19.5.2.2.05.03.
Belanja Bahan Bakar
MInyak/ Gas danpelum as
467.342.000,00
371.644.670,00
(95.697330,00
(20,48 Sisa Dana Ada dl Kasda
1.20.1.20.03.01.19.5.2.2.05.04.
Belanja Jasa KIR
130 1.20 03 01.19 5 2 2 05 05
Belanja Sur al Tanda Nomor
38.750.000,00
33.127.800,00
Belanja perpanjarxian Sural
2.000.000,00
1.200.000,00
(800.000,00)
iv7 n 7A^ Dn no
13Q 894 200 DO
tA i n n tnn nny
123.727.500,00
117.779.200,00
(5.948300,00;
(4,81) Sisa Dana Ada dl Kasda
13347.000,00
13.115.000,00
(232.000,00;
(1.71) Sisa Dana Ada dl Kasda
19 OOO.ODD.DD
8 .9 3 7 4 0 0 .0 0
f l O 0 6 2 4 0 0 00'
130.1.20.03.01.19.5.2.2.05.06.
1.20.1.20.D3.01.19.5.Z.Z.06.
'
Qcn nrui Art
Bel an j a Cet ak d an
Pen g g an d aan
Belanja cet ak
Belanja Penggandaan
1.20.1.20.03.01.19.5.2.2.10.
1.20.1.20.03.D1.19.5.2.2.10.05.
Bel an j a Se w a
Per l en g k ap an d an
Per al at an Kan t o r
7.500.000,00
2.750.000,00
Belanja sewa generat or
E fiAA nnn r\ n
7 wVXAJoXJVXJfVV
3.000.000,00
1 7Kn nnn nn
2.970.000,00
is(X}.000,00
1.457.500,00
Belanja sewa t enda
Belanja Sew a Sound Syst em
1.20.1.20.03.01.19.5.2.2.10.09.
f S^
i f Of EM RA A A i f i r ^
i
P yt
P
(5.62Z200,00
(14,51) Sisa Dana Ada dl Kasda
(40,00) Sisa Dana Ada dl Kasda
( 4,5I J
qr"ft^ F
ft ^^•ra
rftj—r—r
Belanja sewa meja kursl
Ah
(80,68) Sisa Dana Ada dl Kasda
PI
oeianja sew a oeKorasi aan
1.20.1.20.03.01.19.5.2.2.11.
Bel an j a M ak an an d an
1.20.1.20.03.01.19.5 7 7 11.02.
Belanja makanan dan
minuman rapat
2.000.000,00
(4.750.000,00;
(63/ 33) Sisa Dana Ada dl Kasda
(64/ 80) Sisa Dana Ada cfl Kasda
(30.000,00;
(1,00) Sisa Dana Ada dl Kasda
(42400,00
(2,83) Sisa Dana Ada dl Kasda
(2.000-000,00
(100,00) Cl«9 nana AVa Al Yac/ la
3JSa L/dlHp nUd ul ndaud
468.600.000,00
387.030.500,00
( 81469400,00)
51.750.000,00
50.081.000,00
(1.669.000,00;
( 1 7 ,4 1 )
(3,23) Sisa Dana Ada (0 Kasda
Helaman: 4
614
(dalam niplah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
KODE REKEN IN G
.f
.
URAIAN
ANGGARAN
SETELAH
PERUBAHAN
2
3
r
1
1.20.1.20.03.01.19.5.2X11.03.
Belanja makanan dan
minuman tamu
RpLmla Makan Mlnum
9 m nqJ. m
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
m . I.ZU.U
u i .iio7 .caq. a7x 11
i i . um
/.
i1.zu
Kegiatan
Bel an j a Per j al an an Di n as
p
5
6
7
m A
^ h t^ m f t Ah A f t f t
390.900.000,00
311.081.500,00
(79.818.500,00
(20,42) Sisa Dana Ada d Kasda
25.950.000,00
25.868.000,00
(82.000,00
(0,32 cjtzi n;inA Ada di Kaqda
1 4 5 6 .2 0 0 .0 0 0 ,0 0
1 4 5 5 .8 0 7 .9 0 0 ,0 0
( 3 9 X1 0 0 ,0 0
69.690.000,00
(10.000,00
(0,01) Sisa Dana Ada di Kasda
( 0,03)
Belanja perjalanan dinas
luar daerah
1486.500.000,00
1486.117.900,00
(38X100,00
(0,03) Sisa Dana Ada dl Kasda
130.130.03.01.19.5.23.20.04.
Belanja Pemellharaan
Gedung dan Bangunan
640.000.000,00
536.319.915,00
(103.680.085,00
(16,20) SIsa Dana Ada dl Kasda
1 3 0 .1 XD .D 3 .D 1 .1 9 .5 .2 4 .1 X
7
4
^
1.20.130.03.01.19.S.2X1S.D2.
130.13043.01.194.24,
SKPO TERnAir:
PEN JELASAN
Belanja peijalanan dinas
dalam daerah
1 7(1 t 7n m n i i a c 7 7 57 n i
AftU.X.£ll-Uj.U-'-L Lj.Ly.LAjJ X.
iKf ^ Pt M RAKARSA
*^
L20.1.20.03.01.19.5.2X15.01.
1.20.1.20.03.D1.19.5.XX23.
' ji
Rp*
69.700.000,00
1.20.130.03.01.19.5.2X20.06.
4*
-0
REA LI SA SI
1.20.1.20.03.01.19.5.24.12.02.
t P A t P A A P A t —A e P P f P A P
1.20.1.20.03.01.19.5.24.12,03.
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
wvtrqponlkjifeaYXWVUTPNKJIHFA
106.024.850,00
165.780.000,00
^ b/^ l^^4ft t*/ rp r—rt 11 fp iLM !• !•
Deianja remeiinaraan
Peralatan dan Mesin
Bel an j a Bar an g yan g
ak an d t ser ahk an k ep ad a
M asyar ak at / PIh ak Ket i g a
Belanta Barano vana akan
diserahkan kepada
M asyarakaL
BELAN JA M ODAL
Belar t ja M odal
Pen g ad aan Ko m p u t er
IXfkinja nivUdI rciiyaUdaJI
komputer/ PC
Ifrtmni
rt-Pf
(59.755.150,00)
(36,04) biSd Dana Aoa ai Kasoa
90.000.000,00
8 7 4 7 5 .2 0 0 ,0 0
( X6 2 4 4 0 0 , 0 0 ;
90.000.000,00
87475.200,00
(2.624.800,00
26.825.000,00
26.290.000,00
( 535.000,00;
( 1,99)
2 6 4 2 5 .0 0 0 ,0 0
26.290.000,00
( 535.000,00)
( X99)
8.000.000,00
7.865.000,00
(135.000,00
(1,69) LNJKJ L/dlkl nUd Ul ndbup
9.800.000,00
9.570.000,00
(230.000,00)
(2,35)
(2/ 92)
(2.92) SJsa Dana Ada dJ Kasda
hana
^ ot toAHa
f^ucJAtUlIfacHs
noaud
nnlv hnnlr
Hsiaman: 5
615
(dalam rupiah)
BERTAM BAH/ r BERKURAN G)
JUM LAH ( R p . )
KODE REKEN I N G
URAI AN
AN GGARAN
SETELA H
PERUBAHAN
REA U SA SI
PEN JELASAN
Rp .
1.20.1.20.03.01.19.5.2.3.12.04.
Betanja modal Pengadaan
printer
2.025.000,00
1.980.000,00
(45.000,00)
(2,22 Sisa Dana Ada di Kasda
1.20.1.20.03.01.19.5.2J.1X10.
Belanja modal Pengadaan
peralatan Jarlngan
. komputer
7.000.000,00
6.87S.66o,00
(125.000,00;
(1,79) Ssa Dana Ada dl Kasda
76.500.000,00
67.918.000,00
( 8 .5 8 X0 0 0 ,0 0 ;
23.000.000,00
EI EU I U A PEGA W A I
.1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
,20.1,20,P3.D1,21,5...X1,....
7 4 0 0 .0 0 0 ,0 0
Honor ar ium PN S
1 . 2 0 4 . 2 0 .0 3 .0 1 .2 1 ,5 .X1 ,0 1 ,
2 X8 4 0 .0 0 0 ,0 0
( 160.000,00
7.500.000,00
" "7.5oojo6oj66
15.500.0 0 0 ,0 0
15.340.000,00
1.20.1.20.03.01.21.
1.20.1.20.03.01.21.5.2.1.01.01.
A DM I N I STRA SI
PEN GELOLAAN
KEPEGAW AIAN SKPD
Honorarium Panitia
(1 1 ,2 2 )
7.500.000,66
Pelaksaria Kegfatan
1.20.1.20.03,01.21.5.X1.03.
1,20,1,20,03,0.1,21,5,2.1,03,01,.
1 .Z0 .1 .2 0 .0 3 .0 1 .2 1 .5 .XX
1 .2 0 .1 .2 0 .0 3 .0 1 .2 1 .5 .XX0 1 .
1,20,1,20,03,01,21,5,2,2..01,01,
1 .2 0 .1 .2 0 .0 3 .ai .2 1 .5 .XX0 6 .
,2q,1.20,03,M ,21,53,2-f l6,02,
,2 0 ,1 .2 0 .0 3 ,0 1 ,2 1 4 ,2 ,2 ,1 5 .
FAhAt- ROORnw xi-f
5Hf »P£M (UKARSA
i H f 0 Tt RKA/ rr
Uang Lem b u r
UangLembur PNS
BELAN JA BARANG DAN
JASA
Sel an j a Bah an Pak al
Hab i s Kant o r
Belanja alat tulis kantor
Bel an j a Cet ak d an
Pen g g an d aan
Belanja Penggandaan
Bel an j a Per j al an an Di n as
1.20.130.03.0131.5.2.215.02.
Belanja perjalanan dinas
. . luar daerah
1,20,1.20,Q3,91.21,5,XX20,
Bel an j a Pem el i h ar aan
( 160.000,00;
15.560.066,00
is.346.666,66
(160.000,00;
3 6 .6 0 6 .6 6 0 ,6 0
29.458.666,66
( 6 .5 4 X0 0 0 ,0 0 ;
2.130.500,00
X1 3 0 .0 0 0 ,0 0
2.130.500,00
2.130.000,00
1309466,60
1 4 0 6 .5 0 0 ,0 0
1409.500,00
1.306.500,00
( 500,00
(500,00;
( 3.000,00
(3.000,00
1 1 4 6 0 .0 0 0 ,0 0
4.925.666,66
(6.535.000,00:
11.460.666,66
4.925,000,00
(6.535.000,00;
2 1 .1 0 0 .0 0 0 ,0 0
21.096.500,6 6
( 3.500,00
( 1 ,0 3 )
...( l yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPO
' P 3 ) Sisa Dana Ada di Kasda
( 1 8 ,1 7 )
( 0 ,0 2 )
(0,02) Sisa Dana Ada dl Kasda
(0 ,23)
(0,23) Sisa Dana Ada di Kasda
( 5 7 ,0 2 )
(57,02) Sisa Dana Ada df Kasda
( 0,02)
Halaman:6
616
[ddlam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
URAIAN
ANGGARAN
SETELAH
PERUBAHAN
1
2
3
1.20.1.20.03.01.21.5.2.2.20.06.
1 .2 0 .1 .2 0 .0 3 .0 1 .2 1 .5 .2 3 .1 X
4
7
6
5
21.100.000,00
21.096400,00
(3.500,00;
BELANJA M ODAL
17.500.000,00
15.620.000,00
( 1 4 8 0 .0 0 0 ,0 0 )
( 1 0 ,7 4 )
Bel an j a M odal
17.500.000,00
15.620.000,00
( 1.880.000,00)
( 1 0 ,7 4 )
Belanja Pemeliharaan
PcN JcLASAN
/O
Kp .
(0,02) Sisa Dana Ada dl Kasda
wvtrqponlkjifeaYXWVUTPNKJIHFA
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
n . i i i f . - i I ' l l 1 . 1 y II .11 i i i . i I I . '
130.130.03.01.21.5.24.12.02.
Bdanja modal Pengadaan
komputerypc
14.000.000,00
13.970.000,00
(30.000,00)
(0,21) SIsa Dana Ada dl Kasda
130.1.20.O3.01.21.5.2.3.12.O4.
Belanja modal Pengadaan
printer
Ah wh Ah
B— a a a M— a i *
—— • — •
B B—
PROGRAM PEN IN GKATAN
5ARANA DAN PRASARAN A
Ap aOATIIP
PENGADAAN
PERUN GKA PA N RUM AH
JABATAN / DIN AS
3.500.000,00
1.550.000,00
(1.850.000,00)
(52,86) SIsa Dana Ada dl Kasda
Xt l 7400.000,DD
1.930.756.219,00
( 1 8 6 4 4 3 .7 8 1 ,0 0 )
( 8,81)
91.500.000,00
91.042.500,00
( 4 5 7 4 0 0 ,0 0 )
( 0,50)
I .2 0 .1 .2 0 .0 3 .0 X
1.Z0.LZD.OXU v ,u 6.
1 .2 0 .1 3 0 .0 3 .0 X0 6 .5 .XX
-
1 .2 0 .1 .2 0 .0 3 .0 X0 6 .5 .2 .X0 1 .
BELAN JA BARAN G DAN
JASA
Bel anj a Bah an Pak ai
Habis Kant o r
Belanja alat tulis kanby
I . 2 0 . 1 3 0 . 0 3 . 0 X Oe . 5 . X X 0 6 .
1^
Bel an j a Cet ak d an
Peng g and aan
Belanja Penggandaan
/«
Bel an j a Per j al an an Di n as
130.1.20.03.02.06.S3.2.15.02.
Belanja perjalanan dinas
1zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
ntift nnn nn
1 f iKn nnn nn
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120 000,00
120*000 00
ftft—#*
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*
60.000,00
60.000,00
60.000,00
60.000,00
880.000,00
880.000,00
880.000,00
880.000,00
90.440.000,00
89.982.500,00
,4
BELANJA M ODAL
( 4 5 7 4 0 0 ,0 0 )
( 0,51)
Halaman: 7
617
(dalam rupiah]
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
KODE REKEN I N G
URAIAN
AN GGARAN
SETELAH
PERUBAHAN
1
2
3
1 3 0 .1 .2 0 .0 3 .0 X0 6 .5 .X3 .1 3 .
40.000.000,00
Bel anj a M odal
REA LI SA SI
Rp.
Vo
PEN JELASAN
4
5
6
7
(70.000,00]
( 0,18)
3 9 .9 3 0 .CM ,0 0
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
m A h ^ i i1 -t IF
P A n n A H n
1.20.1.20.03.02.06.5.24.13.09.
X.2 0 .1 .2 0 .0 3 .0 X0 6 .5 .X3 .1 4 .
40.000.000,00
39.930.000,00
(70.000,00
35.440.000,00
35.257.501,00
( 1 8 X5 0 0 ,0 0 ]
8.940.000,00
8.940.C:0,00
20.000.000,00
19.937.500,00
(52.500,00)
(0,31) Sisa Dana Ada dl Kasda
6.500.000,00
6.380.000,00
(120.000,00)
(1,85) Sisa Dana Ada dl Kasda
15.000.000,00
14.795.051,00
( 205.000,00)
15.000.000,00
14.795.000,00
(205.000,00
677.570.000,00
575.590.301,00
(101.979.700,00)
( 15,05)
BELAN JA PEGA W A I
15.600.000,00
15.200.001,00
(400.000,00:
( 2 ,5 6 )
Honor ar i um PN S
15.600.000,00
15.200.00,1,00
(400.000,00)
Honorarium Panitia
Pdaksana Kegiatan
15.600.000,00
15.200.000,00
(400.000,00)
BELAN JA BARAN G DAN
JASA
X5 0 0 .0 0 0 ,0 0
X5 o a.o o i ,o o
Belanja modal Pengadaan
rak buku/ tvAembang
Bel ar i j a M odal
Pen g ad aan Per al at an
1.20.1.20.03.02.06.5.2.3.14.05.
Belanja modal Pengadaan
kulkas
130.1.20.03.02.06.534.14.07.
Bdanja modal Pengadaan
piring/ gdas/ mangkok/ cang
(0,18) Sisa Dana Ada dl Kasda
( 0 ,5 1 )
-
L -j r/rA nj -l rt t /rr A m i 1/nI CAi 1
1.20.1.20.03.02.06.5.24.14.12..
1 3 0 .1 .2 0 .0 3 .0 X0 6 .5 .2 4 .1 5 .
1.20.1.20.03.Q2.06.5.2.3.15.03.
1.20.1.20.03.02.07..
4
1.20.1.20.03.02.07..S.2.1.01.01.
1 .2 0 .1 .2 0 .0 3 .0 2 .0 7 ..5 .XX
Belanja Modal Mesin
Bei an j a M ooai
Pen o ad aan Pen o h l as
Ru an g an Ru m ah Tan g g a
Belanja Modal Kain
Penghlas Ruangan
PENGADAAN
PERLEN GKAPAN GEDUN G
KANTOR
( 1,37)
( U 7 ) SIsa Dana Ada dl Kasda
(2,56) Sisa Dana Ada dl Kasda
618
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
f
KOD E REKEN I N G
1.20.1.20.03.02.07..5.X2.01.
.I3aj ,.20,Q3,02..(] 7„ 5,X2.0X0l ,....
1,20.1.20.03.02.07_5.XX06.
.1,25, J,2P,D3,PX07„ 5,X2,P6,QX... .
1X0.1.29.03.0Z07„ 5.XX15,
URAIAN
1
•C
Bei an j a Bah an Pak al
H ab i s Kan t o r
Belanja alat tuFis kantor
Bel an j a Cet ak d an
Pen g g an d aan
Belanja Penggandaan
Bel an j a Per j al an an Di n as
ANGGARAN
SETELAH
DCDIIQAU AM
r c KU OAliArl
3
508.250,00
REA LI SA SI
Rp .
4
5
PEN JELASAN
7
6
508.250,00
508350,00
508350,00
23X750,00
231.750,00
•
-
231.750,00
-
-
-
-
231.750,00
1 Ttin nnn
nn
t 7An nnn
nn
1.760.000,00
Belanja perjalanan dinas
1
20 1 20 03 02 07 yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
..5.2.X15 02.
f t —^ —Vh f t —«- \ * —w—* —w ——• V — i * f t a^Bi
ftw
p V ft—
luar daerah
659^ 70.000,00
1 7n i , 7 n n7 nt n 7, e 7 7
BEUt N JA M ODAL
557.890.300,00
( 101479.700,00)
( 1 5 ,4 0 )
114.100.000,00
104.25X500,00
( 9.847400,00]
( 8 ,6 3 )
1.760.000,00
1 .2 a.l .2 0 .0 3 .0 X0 7 ..5 .Z4 .1 1 .
Bel an j a M odal
Pen g ad aan Per l en g k ap an
Kan t o r
130.130.03.02.07..S.X3.112)7.
Belanja Modal Pengadaan
AC
109.100.000,00
99.412.500,00
(9.687400,00;
(8,88) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.07..5.2.3.11.08.
Belanja Modal Pengadaan
KIpas Angin
5.666.666,60
4.840.000,00
(160.000,00)
(3,20) SIsa Dana Ada dl Kasda
1 3 0 .1 .2 0 .0 3 .0 X0 7 - 5 .2 3 .1 5 .
Bel an j a M odal
Pen g ad aan Pen g h l as
Ru an g an Ru m ah Tan g g a
159.650.000,00
16x 349406,60
( 57300.500,00)
4l '
1.20.1.20.03.02.07..S.2.3.15.01.
Bdanja modal Pertgadaan
lampu hlas
28.400.000,00
27.280.000,00
(1.120.000,00;
f 3 941 SIsa Dana Ada dl Kasda
*
1.20.1.20.03.02.07..5.2.3.15.03.
Bdanja Modal KaIn
Perrghlas Ruangan
16.250.000,00
15.950.000,00
(300.000,00;
(1-85) Sisa Dana Ada dl Kasda
1.20.1.20.03.0X07..S.2.3.15.04..
Bdanja Modal TV dan
KplpfvilcFirwinnvs
115.000.000,00
59.119.500,00
(55.B80.5DO,00;
(48,59) Sisa Dana Ada di Kasda
4
( 3 5 ,8 9 )
PARAF KOORDIfUt st
SKPD PEMRAKARSA
SKPO TERKAIT:
Halaman : 9
619
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH C Rp . )
KODE REKEN I N G
URAIAN
AN GGARAN
SETELA H
PERUBAHAN
1
2
3
1 .2 0 .1 .2 0 .0 3 .0 X0 7 - 5 .2 3 .1 6 .
Bel ap j a M odal
Pen g ad aan Al at - al at
1.20.1.20.03.02.07..5.2J.16.03.
Belanja modal Pengadaan
1.20.1.20.03.02.07..5X3.16.05.
Bdanja modal Pengadaan
1.20.1.20.03.02.07..5.2.3.16.06.
Belanja Modal pengadaan
130.130.03.0X07- 5.23.28.
Bel an j a M odal
Pen g ad aan Bar an g
b er co r ak Kesen l an ,
Belanja Modal Alat Muslk
X2 0 .1 .2 0 .0 3 .0 X0 9 .
1 .2 0 .1 3 0 .0 3 .0 X0 9 .5 .XX
tt
ftttt
Ah AM Wk^ h Am Ah AmAM ^ A Ah ^ h AM A
1.20.1.20.( 13.02.09.5.XX01.
PEN GADAAN PERALATAN
BELAN I A BARANG DAN
1ACA
Dcl d n j a Donail r an at
El nl ft —4ft ftPntt A—iFift
1 .2 0 .1 .2 0 .0 3 .0 X0 9 .S.XXO 6.
bfanPfttlt
Bel an j a Cet ak d an
REA U SA SI
Rp .
"A
4
5
6
PEN JELASAN
7
i c n Ti n nnn nn
H Q 7 Q ^ m n nn
A * 7 • / 7' *" *UU, UU
QI C Tnn nn
90.000.000,00
88.85X500,00
(1.147400,00
(1,28) Sisa Dana Ada d Kasda
TC nnn nnn nn
CI dTT nnn nn
f iZl* .bc/ n
nnn nn
^
J- UUU,UU
(28,76) Sisa Dana Ada dl Kasda
iQT c i d Rnn nn
/ o Tnc m n nn
(4,19) SIsa Dana Ada dl Kasda
IOC
n. Unnn
nn
1 7 3 BTi
/^U
UU,U
U
( 8,57)
t .0 / «^ A.T.OLf U/ UU
TC nnn
n nU
n nUnV
Zbe
U UU-U
T I AQA nnn n n
25.000.000,00
21.494.000,00
175.980.000,00
168.587.000,00
1.200.000,00
L2 0 0 .0 0 0 ,0 0
245.000,00
245.000,00
Z4b .UUU,UU
TAC nnn nn
7 5 .0 0 0 ,0 0
75.000,00
75.000,00
75.000,00
8 8 0 .0 0 0 ,0 0
880.000,00
880.000,00
880.000,00
174.780.000,00
1 6 7 3 8 7 .0 0 0 ,0 0
/(^Tab
cnU£b«U
nnn
nn'
U UfUu
( 14,02)
— *
(3.505.000,00)
( 7 3 9 3 .0 0 0 ,0 0
1* \ A
_1
SIsa Dana Ada dl Kasda
( 4.20)
•
- -<
l..20..UD^ 03•0^ •,Q9-5•2.2.,qe,q2,..
1.20.1.20.03.0Z.09.5.23.15.02.
PAM F KOOHDWASt
SKPO PEMRAKARSA
1.20.1.20.03.D2.09.5.X3.
Belanja Perrggandaan
Bdanja perjalanan dinas
BELAN JA M ODAL
SKPDIERKAIT: yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 _
•*
•»
B»r.fai»>*i..Bt/ M
z
( 7 3 9 3 .0 0 0 ,0 0 ]
( 4 ,2 3 )
Halaman : JO
620
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
KOD E REKEN I N G
U RA U N
1
2
A^ KI
AN GGARAN
SETELAH
PERUBAHAN
Kp .
I**
•
4 •'m
A^
A A V 4 ^
AA
1 3 0 .1 .2 0 .0 3 .0 X0 9 .5 .2 3 .0 8 .
1.20.1.20.03.D2.D9.5.2.3.0B.05.
1 3 0 . 1 . 2 0 . 0 3 . 0 X0 9 . 5 . 2 3 . 1 1 .
1 m 1 Tfi m f l i no c i i 11 i c
t i n 1 m 111 m no
T i 11
SKPO TERKAIT;
1
2
7
B*C'AN MUAUM
—
25.000.000,00
24.750.000,00
(250.000,00]
25.000.000,00
24.750.000,00
(250.000,00
20.000.000,00
18.700.000,00
Bel an j a M odal
Pen
o ad aan Per i eno k anan
azyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
MyM I hm MMhmim mM wm m f t —I •fttt I —
4
a^fti • a
( 1 3 0 0 .0 0 0 ,0 0
n al an l a It lnHal
DCialM d hllAldl
Pen g ad aan Al at - al at
Ben g k el
Belanja Modal Pengadaan
Genset
&?]ein1a Modal Peno^ laan
Bel an j a M odal
.
20.000.000,00
18.700.000,00
(1300.000,00)
1 0 X7 8 0 .0 0 0 ,0 0
99.132.000,00
(4.648.000,00)
7
( 1,00)
£1,00) SIsa Dana Ada dl Kasda
( 6,50)
(6,50) Sisa Dana Ada di Kasda
( 4,48)
(240.000,00
(1,00) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.09.5.2.3.12.03.
Belanja modal Pengadaan
komputer note book
70.000.000,00
67.650.000,00
(2350.000,00)
(3,36) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.09.5.2.3.12.04.
Belanja modal Pengadaan
printer
Rf.1:tnra M nHal
9.780.000,00
7.722.000,00
(XOS8.DOO,00
(21,04) SIsa Dana Ada dl Kasda
15.000.000,00
14.025.000,00
(975.000,00
( 6,50)
15.000.000,00
14.025.000,00
(975.000,00
11.000.000,00
10.780.000,00
( 220.000,00)
2.000.000,00
1.980.000,00
(20.000,00;
AA
tt
A A
A A
AAAA
AA
A
ttA
Pen g ad aan Pen g h l as
Rj i an g an Ru m ah Tang g a
1.20.1.20.03.02.09.5.2.3.15.D3.
Belanja Modal KaIn
Penghlas Ruangan
1 .2 0 .1 3 0 .0 3 .0 2 .D 9 .5 .X3 .1 7 .
Bel an j a M odal
Pen g ad aan Al at - al at
1.20.1.20.03.02.09.5.2.3.17.02.
/ ^
6
23.760.000,00
.'
PARAF AOOHUINASI
SKPD PLWRAKAASA
A
24.000.000,00
yf.
-k
—
5
Belanja modal Pengadaan
komputer/ PC
1 .2 0 .1 .2 0 .0 3 .0 X0 9 .5 .2 3 .1 5 .
.1
4
• A tt ttl
1.20.1.20.03.02.09.5.23.12.02.
tt
^ '
•• 3
* AS
PEN JELASAN
Belanja modal Pengadaan
t eximlll
(6,50) SIsa Dana Ada dl Kasda
( 2.00)
(1,00) Sisa Dana Ada dl Kasda
Halaman : 11
621
(dalam rupiah)
BERTAM BAH/ f BERKURAN Gl
JUM LAH ( Rp . )
*
-
-*
4,
KODE REKEN I N G
U RA U N
1
2
1.20.130.03.02.O9.5.2J.I7.04.
Belanja modal Pengadaan
radio HF/ FM (Handy Talkie)
PENGADAAN M EBELEUR
1 m 1m m m m ct t
1 m 1 m fiT m m c i v m
1.20.1.20.03.02.10.5.2.1.01.01.
'1
1 i A 1 m ntJ -Umx« m
ci t
x«2u>x>xQ,U
XU.j.XaX*
130.X20.03.0X10.5.XX01.
4
S
6
7
zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
PM A\ fMfM A n rfa
A AAA
9.000.000,00
8.800.000,00
^r
af t t t r4 f t —f t AMfKfh
AM Am
nnn
AA
amam^ AkftA n n
A^Mamam AmAmAL nrft'
(200.000,00
(2,22) Sisa Dana Ada di Kasda
A ^Af t f t f t ^M AM AM ^ft ^k'
( 1,10)
5D6.096. zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
u O0, 00
( 5.654.000,00
6.000.000,00
6.66o.Dob,oo
•
k
6,000.000,00
6.000.000,00
-
-
X5O0.OO0,O0
X5 0 0 .0 0 0 ,0 0
428.900,00
428.900,00
Honorarium Panitia
'
BELAN
JAfafBARAN
G DAN
•r^kftttfa-fttt—
t *hf a*f t *f aV^ f t * P
fa
—
ft
Bel an j a Bah an Pak al
Bel an j a Cet ak d an
t t ^k f t t t 4ft ^k ^k ^k —
t
f ^k f t ^k ^k f t —
t
f
1.20.1.20.03.02.1O.5.X3.11.
Bel an j a M odal
Pen g ad aan Per l en g k ap an
Kan t o r
1.20.1.20.03.0X10.5.23.112)2.
Belanja modal Pengadaan
almari
Bel an i a M odal
428.900,00
428.900,00
3 1 X1 0 0 ,0 0
3 1 X1 0 0 ,0 0
311.100,00
311.100,00
1.760.000,00
i .76b .o o b ,o o
1.760.000,00
1.760.000,00
•:n7 i< ;n n o n no
4 9 7 S9f i 000 DO
71.00Q.OOO.OO
W ^k k -yf t p T k
-y
70.114.000,00 \
-y ^
•
-
*
/ * r i\
r886.0DO,0D
efth—ft f t r r ^F
ftft ^hf f t r f t ^
71.000.000,00
70.114.000,00
(886.000,00
4 3 X2 5 0 .0 0 0 ,0 0
427/ 48X000,00
[ 4.768.000,00;
(1,25) SIsa Dana Ada di Kasda
( XI O)
T
SKPD PEMRAKARSA
SKPDTERKAir:
4
PEN JELASAN
6.000.000,00
1.20.1.20.03.0X10.5.XX15.02.
PAhrtf KOORfHM 4SI
4
%
Honor ar i um PN S
Bel an j a Per j al an an Di n as
L2 0 . 1 . Z 0 . 0 3 . 0 X1 0 . 5 . X3 . 1 3 .
3
Rp .
BELAN IA PEGAW AI
Belanja Penggandaan
-/
•
REA LI SA SI
5 1 X7 5 0 .0 0 0 ,0 0
6.000.000,00
Belanja alat tuHs kantor
1 .2 0 .1 .2 0 .0 3 .0 X1 0 .5 .XZ.0 6 .
ANGGARAN
SETELA H
PERUBAHAN
Halaman : 12
•
7
• •
622
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( R p . )
KODE REKEN I N G
1
..4-
ANGGARAN
SETELAH
PERUBAHAN
URAIAN
2
3
5
6
7
Belanja modal Pengadaan
meJa rapat
99.000.000,00
98.725.000,00
(275.000,00
(0,28)
1.20.1.20.03.0X1D.5.2.3.13.04.
Belanja modal Pengadaan
kursi kerja
12.000.000,00
11.550.000,00
(450.000,00
(3,75 Sisa Dana Ada di Kasda
1.20.1.20.03.02.10.S.X3.13.0S.
Belanja modal Pengadaan
14.000.000,00
13.750.000,00
(250.000,00
f l ,79) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.10.5.2.3.13.07.
Belanja modal Pengadaan
tempat tldur
76.250.000,00
75.515.000,00
(735.000,00)
(0,96) Sisa Dana Ada dl Kasda
1.20.1.2O.O3.OX1O.5.2.3.13.08.
Belanja modal Pengadaan
65.000.009,00
62.837.500,00
(2.16X500,00
1.20.1.ZD.03.0X10.5.X3.13.09.
Belanja modal Pengadaan
31.000.000,00
30.756.000,00
(244.000,00;
(0,79) Sisa Dana Ada dl Kasda
1.20.1.20.03.02.10.5.2.3.13.11.
Belanja modal Pengadaan
18.800.000,00
18.590.000,00
(210.000,00)
(1,12) Sisa Dana Ada dl Kasda
1.20.1.20.03.0X10.5.2.3.13.12.
Belanja Modal Mimbar
22.500.000,00
22.484.000,00
(16.000,00;
(0,07) Sisa Dana Ada dl Kasda
13.200.000,00
13.084.500,00
(115.500,00;
4 5 DDQ 000 DO
4 3 .6 1 2 .5 0 0 00
r i 1R7 5nn no'
(0,88) Sisa Dana Ada dl Kasda
rq nn^
4
130.1.20.03.0X10.5.2.3.13.02.
1 .2 0 .1 3 0 .0 3 .0 X1 1 .5 .XX
1 .2 a.l .2 0 .a3 .0 Xt l .5 .XX0 1 .
(3,33)
f t T.k _ VH_
.k_t t t t _t t l l/k-btt_
Sisa Dana Ada dl Kasda
^k
M -M t t l >
t— — t t
SIsa Dana Ada di Kasda
.—.
PEN GADAAN DAN
PEM ELIH ARAAN
PERALATAN M ESI N
PERSAN DI AN
BELAN IA BARAN G DAN
JASA
Bel an j a Bah an Paftat
Hab i s Kan t o r
Belanja alat f airs kantor
z
4
(0,39 Sisa Dana Ada dl Kasda
b — H
Belanja modal Pengadaan
1.20.1.20.03.0X11.
1
PEN JELASAN
(310.000,00
•
Belanja modal meja rias
SKPD TERKAIT:
4
•A
80.190.000,00
—
1.20.1.20.03.02.10.5.2.3.13.01.
h—J].
j !
Rp .
80.500.000,00
—
PAhAF KOORDtNASI
SKPD PEMRAKARSA
REA LI SA SI
^ w i A • Vf t f t *f t W r V W
35.000.000,00
34.977400,00
500.000,00
5 0 0 .0 0 0 ,0 0
500.000,00
500.000,00
( 7 7 500,00]
( 0 ,0 6 )
623
(dalam nipiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . }
IB
,b
zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
f t f t * Am t t ^ f t Wm A f t •
KODE REKEN I N G
URAIAN
AN GGARAN
SETELA H
DEDllD AUAM
REA LI SA SI
Rp .
1
2
3
4
5
si1.20.L20.03.0X11.5.2X.20.06.
1 .2 0 .1 .2 0 .0 3 .0 X1 1 .5 .2 4 .1 X
Bdanja Pemeliharaan
7
6
34.500.000,00
34.477400,00
( 2 2 4 0 0 ,0 0 ]
•la cnn nnn nn
14 477 Knn nn
111 cnn nn
^44»—UUiVU
J1tH 1 yv*Jf\ iU
PEN JELASAN
( 0 ,0 7 )
{0,Q7) Sisa Dana Ada di Kasda
BELAN JA M ODAL
10.000.000,00
8.635.000,00
( 1 4 6 5 .0 0 0 ,0 0
....( ;3' 65)
Bel an j a M od al
10.000.000,00
8.635.000,00
( 1 4 6 5 .0 0 0 ,0 0
( 1 3 ,6 5 )
7.000.000,00
6.985.000,00
(15.000,00
(0,21) Sisa Dana Ada di Kasda
3.000.000,00
1.650.000,00
(1.350.000,00
(45,00) Sisa Dana Ada dl Kasda
5 0 0 .0 0 0 .0 0 0 ,0 0
4 3 1 .2 2 7 .5 1 9 ,0 0
( 6 8 .7 7 X4 8 1 ,0 0
( 1 3 ,7 5 )
500.000.000,00
431.227419,00
( 6 8 .7 7 2 ^ 8 1 ,0 0
( 1 3 ,7 5 )
i n f iiR n n n n n
4 7 3 2 100 00
635 000 DO
635. ODD 00
10.000.000,CK)
4.097.100,00
(5.902.900,00
4 8 9 .1 1 9 .0 0 0 ,0 0
4 2 6 .2 4 9 .4 1 9 ,0 0
( 6X869.581,00;
56.400.000,00
24.856.101,00
(31.543.899,00
Sisa Dana Aoa
138.000.000,00
109.505.522,00
(28.494.4/ 8,00
(20,65) SIsa Dana Ada dl Kasda
i irt 1
irt rtJi.UZ.
#11 11.
i i Ic.Z.J,
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RU n N / BERKA LA
KENDARAAN DI N A S/
BELAN JA BARAN G DAN
Bel an j a Bah an Pak al
f t .ft
ft
fft -ft ^ft
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1.20.1.20.03.02.24.5.2X.01.05.
tn
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1.20.1.20.03.02.24.5.2X.05.02.
Bdanja peralatan
kebersihan dan bahan
Bel an j a Per aw at an
Bdanja Penggantian Suku
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Sisa Dana Ada di Kasda
( 1 2 ,8 5 )
Kasaa
Halaman: 14
624
(dalam rupiah)
BERTAM BAH / f BERKURAN G)
l U H LA H ( Rp . )
< (-
KODE REKEN I N G
URAI AN
AN GGARAN
SETELA H
PERUBAHAN
1
2
3
140.1.20.03.0X24.5.2X05.03.
Belanja Bahan Bakar
Minyak/ Gas dan pelumas
1.20.1.20.03.02.24.5.24.05.05.
Bdanja Surat Tarrda Nomor
Kendaraan
1.20.1.20.03.02.31.
1. 2 0 . 1. 2 0 . 0 3 . 0 x 3 1. 5 . 2 . 1,
*
I . 2 D .I . 2 O . O 3 . O X 3 I . 5 .XI .OI ,
1.20.1.20.03.0X31.5.2.1.01.01.
1 .2 0 .1 .2 0 .0 3 .0 X3 1 .5 .XX
1 .2 0 .1 .2 0 .0 3 .0 X3 1 .5 .XX0 1 .
1 .2 0 .1 .2 0 .0 3 .0 X3 1 . 5 .XX2 0 .
1.20.1.20.03.0X31.5.2.X20.06.
1 .2 0 .1 . 2 0 .0 3 . 0 2 4 X 5 .X3 .
1 .2 0 .1 .2 0 .0 3 .0 X3 1 . 5 .X3 .1 7 .
.4
7^
PARAF KOOROINASI
SKPO PEMRAKARSA
SKPD TERKAH;
PEM EUH A RA A N M ESI N ,
3ARIN GAN DAN
PEN GEM BAN GAN PABX
Rp .
4
S
PEN JEI ASAN
• Vo
6
7
28X819.000,00
232.602.796,00
(16.204,00
(0,01) Sisa Dana Ada di Kasda
11.900.000.00
9.085.000.00
11 815 000 00
f t f t * f t f t f t *f t f t f t j f t f t
f t • f t Wft
Sisa Dana Ada dl Kasda
246.000,00
Bel an j a Cet ak d an
1 .2 0 .1 .2 0 .0 3 .0 X2 4 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
. 5 .XX0 6 .
Pen g g an d aan
246.000,00
Belanja Penggandaan
1.20,J40.03.0X24.S.24.06.0X
'R
REA LI SA SI
115.S00.O00.0O
Pft W *ft4*
-
246.000,00
-
246.000,00
114 600.400 00
rflOQ
no
tn m\
yxwvutronmlkjihgfcaZYXWVUTPOMLKJIFCA
zyxwvutrponmlkjihgfedcaZYXWVUTSRQPONMLKJIHGFDCA
^a ^k ^Ammm mm mm mommm mmM mm mm
f t f t ~*ft
ft
w i ~ ft V/ w f t
1 4 0 0 .0 0 0 ,0 0
1.500.000,00
( 300.000,00
( 16,67)
1.800.000,00
1.500.000,00
( 300.000,00)
( 16,67)
1.800.000,00
1.500.000,00
(300.000,00)
25.500.000,00
25.222.500,00
( 2 7 7 4 0 0 ,0 0 ;
500.000,00
500.000,00
Bdanja alat tulis kantor
500.000,00
500.000,00
Bel an j a Pem el i h ar aan
25.000.000,00
2 4 .7 2 X5 0 0 ,0 0
( 277.500,00;
25.000.000,00
24.722.500,00
(277.500,00;
88.200.000,00
87.877.900,00
( 3 2 X1 0 0 ,0 0 ;
( 0,37)
88.200.000,00
87.877.900,00
( 3 2 X1 0 0 ,0 0 ;
( 0,37)
BELA N I A PEGA W A I
Ho no r ar i um PN S
Honorarium Panitia
Pelaksana Kegiatan
BELAN JA BARAN G DAN
JASA
Bei an j a Bah an Pak al
Hab i s Kan t o r
Bdanja Pemeliharaan
Peralatan dan Mesin
BELAN JA M ODAL
Bel an j a Mr>dal
Pen g ad aan Al at - al at
Ko m u n i k asi
(16,67) Sisa Dana Ada dl Kasda
( 1,09)
-
( 1,11)
(1,11) SIsa Dana Ada dl Kasda
Halaman: 15
625
(dalam rupiah)
BERTAM BAH/ r BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
U RA U N
1
2
.
14
Belanja modal Pengadaan
140.1.20.03.0X314.2 J.17.DL
X20.140.03.05.
PROGRAM PEN IN GKATAN
KAPASTTAS SUM BER DAYA
APARATUR
GELA R BUDAYA KERJA
1 30 1 20 0 3 05 OS 5 X I 0 1
'
Ho no r ar i um N o i t PN S
Horvxarium Tenaga Ahli/
BELAN JA BARANG DAN
JASA
Bel an j aRah an Pak al
Hab i s Kan t o r
Belanja alat tulis kantor
1 I A 1 m m AC AC C 1 1 AI 11
X2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XXOS.
1.20.1.20.D3.0S.OS.5.24.05.03.
PEN JELASAN
3
4
5
6
7
88.200.000,00
87.877.900,00
1 / 4 9 X9 0 7 4 8 0 ,0 0
X438.675440,00
175.559.580,00
1 7 X9 7 8 .3 6 0 ,0 0
Belanja
Bel an j a Per aw at an
Belanja Bahan Bakar
Minyak/ Gas dan pelumas
(32X100,00
(0,37) Sisa Dana Ada dl Kasda
(53.23 X940,00)
(347)
[ XS81.220,00
(M 7)
tA £TC An
iJ^ mV 1 baVUlIf o i l
26.675.000,00
— nA AAA A A
( 1 4 0 0 ,0 0 0 ,0 0
( 1 4 0 0 .0 0 0 ,0 0
(3* 34)
27.300.000,00
26.100.000,00
(1.200.000,00
575.000,00
575.000,00
-
-
8.000.000,00
8.000.000,0 0
-
-
8.000.000.00
8.000.000,00
139.684.580,00
138.303.360,00
( 1481420,00;
( 0,99)
8.986.580,00
8.951.160,00
( 3 5 4 2 0 ,0 0 )
( 0,39)
8.201.160,00
(35.420,00
Ho no r ar i um PN S
Honorarium Tim Pengadaan
1 .2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XX0 1 .
%
a5.8/ a.uD0,UD
I40.t .2a.03.05.0S.5.2.1.01.0X
X2 0 .1 .2 0 .0 3 .0 5 .0 5 .5 .XX
Rp .
2 7 4 7 5 .0 0 0 ,0 0
1.20.1.20.03.05.05.5.X1ZI1.01.
140.1.20.D3.05.0S.5.2.1.02.01.
REA LI SA SI
BELAN JA PEGA W A I
Honorarium Panitia
Pelaksana Keglatart
1 20 X2 D 0 3 OS 05 5 X I OX
AN GGARAN
SETELA H
PERUBAHAN
J% 4>r*ft PJUk AfS
8.236.580,00
750.000,00
(4/ 30)
(4,40) Sisa Dana Ada dl Kasda
(0,43) SIsa Dana Ada dl Kasda
750.000,00
X2 6 0 .0 0 0 ,0 0
'998.200,60
( 2 6 1 4 0 0 ,0 0 ;
1460.000,00
998.200,00
(261.800,00;
( 20,78)
(20,78) Sisa Daiu Ada di Kasda
Halaman : IS
.626
(dalam rupiah)
BERTAM BAH / f BERKURAN Gl
JUM LAH ( Rp . )
U RA U N
AN GGARAN
SETELA H
PERUBA H A N
REA LI SA SI
Rp .
1
'2
3
4
5
"*
< •
1 20 X 2 0 03 OS 05.5 X X 0 6 .
1 70
1
ft
KODE REKEN I N G
5?7
0 6 DL
Bel an j a Cet ak d an
Belanja cet ak
X885.0D0,0D
700.000,00
700.000,00
6
( 500,0 0
( 0 ,0 2 )
-
•
2.185.500,00
X18S.000,OO
(500,00
7 .9 9 1 4 0 0 , 0 0
( 8.500,0 0
(0 ,1 1 )
8.000.000,00
7.991.500,00
(8.500,00
( 0,U)
1 3 .1 4 X5 0 0 , 0 0
1 3 .1 4 X5 0 0 , 0 0
-
-
Bdanja makanan dan
4.590.000,00
4.590.000,00
-
-
Bdanja makanan dan
8.55X500,00
8.55X500,00
87.210.0 0 0 ,0 0
86.240.0 0 0 ,0 0
( 970.0 0 0 ,0 0
Bx i i o .o o o i b b
's i .m o o o i o o
(970.000,00
5.160.000,66
5.100.000,00
Bel an j a Sew a Sar an a
• ft • e a
7
8.0 0 0 .0 0 0 ,0 0
Bdanja Penggandaan
1 .2 0 .X2 0 .0 3 .0 5 .D 5 .5 .XXOS.
2485.500,0 0
ftaa«ft«
PEN JELASAN
(0,02 Sisa Dana Ada dl Kasda
M obUlt as
1.20.1.2Q.03.0S.05.5.24.08.01.
Bdanja sewa Sarana
1 .2 0 .X2 0 .0 3 .0 5 .0 5 .5 .XX1 1 .
Bel an j a M ak an an d an
M i num an
MobililBs Darat
1
4
m
1
i n m nc nc c
1 1 1 1
oi
1.20.1.20.03.05.05.5.2.2.11.06.
1,20.1.20,03,05,0 5 , S, X X 1 5 , . . . .
1.20.1.20.03.05.0S.S.2.2.15.0X
Bel an j a Per j al an an Di n as
Bdanja peijat anan dinas
ftr
—
_
A J _
ttl
a/_k
J k
Sisa Dana Ada dl Kasda
( U l )
(1,18) Sisa Dana Ada dl Kasda
ILKIR UCTCTON
A
ftn
A 'Srt
tt
AA
tt
ft
A
fa#-
A P P ^ f a
a p A j *
Aft f t f t f t f t t t * f t f t f t f t
X2 0 .1 4 0 .0 3 . 0 5 . 0 5 . 5 . X X 2 3 .
^ '
1.20.1.20.03.05.05.5.2.2.23.02.
V
*
1 20 1 2D D3 05 06 5 X I
1.2O.1.20.03.O5.06. 5 .X1.O1.
4 SI
bKPU PEMRAKARSA
W PU It RKAIT;
»
7
1
•t
RPLJ^ NIN TRA N CRW LTKD
tDCidnjd
t f t i-hHlf DTIR«iiT4f
t RA PI K N N|rdriK|
V SI N N
18.200.0 0 0 ,0 0
1 8 . 6 9 5 .660,66
( 105.0 0 0 ,0 0
fO 581
ak an d i ser ah k an k ep ad a
M asy ar ak at / Pi h ak Ket i g a
18.200.000,00
18.095.000,00
(105.000,00)
Belanja Bararrg yarrg akan zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
HkATTATknn kprwt a PJluk
ui—u u l I n — 11 rtuu^ htQ rnjpn
, — — • — —N N N N >
Ket iga.
* 1 G C7 G NNN NN
N N0N
I9nZ X i€iA
Za x t M
t UD,D
EVA LUA 5I KELEM BAGAAN
( 3.313.700,0 0
9.875.0 0 0 ,0 0
9.875.000,00
BELAN JA PEGA W A I
Ho n o r ar i u m PN S
9475.000,00
(0,58) SIsa Dana Ada di Kasda
( 2,64)
9.875.000,00
Halaman: 17
627
(dalam rupiah)
BERTAM BAH / f BERKURAN Gl
JU M U H ( Rp . )
KODE REKEN I N G
URAIAN
AN GGARAN
SETELA H
PERUBAH AN
1
Z
3
1 ?n 1 2n n t f is Dfi K 3 1 n i o i
Honorarium Panib'a
Pelaksana Kegiatan
1.20.1.20.03.05.Q6.S.2.1.01.0X
Honorarium Tim Pengadaan
REA LI SA SI
Rp .
4
5
PEN JEU SA N
e
7
V
9.300.000,00
9.300.000,00
575.000,00
575.000,00
115.700.000,00
1 1 2 4 8 6 .3 0 0 ,0 0
1 4 8 3 .5 0 0 ,0 0
1474400,00
1.883.500,00
1.874.400,00
73646' l),' 6b
736.500,06
*
Bararrg dan Jasa
1 .2 0 .1 .2 0 .0 3 .0 5 .0 6 4 .XX
l t t 0 . 1 . 2 0 . 0 3 . 0 5 . 0 6 . 5 . XXOX
i,2()4.2O.l)3,P5-.De.5.2.2.O;,01......
1.20.1.20.03.05.0e.5.2.X06.
1,2P, 1,20,03,05,06.5.2.2.05,02.
BELAN JA BARANG DAN
JASA
Bel an j a Bah an Pak ai
Hab i s Kan t o r
Belanja alat tulis kantor
Bel an j a Cet ak d an
Belanja Penggandaan
1 .2 0 .1 .2 0 .0 3 .0 5 .0 6 .5 .XX1 1 .
Bel an j a M ak anan d an
M i num an
1.20.1.20.03.05.06.5.2.2.11.02.
Belanja makanan dan
minuman rapat
.l ,2 .0 ,l ,2 p ,0 3 ,0 5 ,0 6 ,5 ,2 ,X1 5 ,
1.20.1.20.03.05.06.5.2.2.15.02.
Bel an j a Per j al an an Di nas
Belanja perjalanan dinas
( 3.313.700,00)
( 9.100,00
(9.100,001
736.500,00
736.500,00
3.060.000,00
688400,00
( X3 7 i . s o o , a o ;
3.060.000,00
683.500,00
(2.371.500,00]
10.020.000,00
9 .9 3 X9 0 6 ,6 6
( 87.100,00]
10.020.000,00
9.93X900,00
(87.100,00)
( 2 ,8 6 )
( 0 ,4 8 )
rn 481 SI zyxwvutsrqponmlkjihgfedcbaZYXWVUTSR
m Dana Ada dl Kasda ;
\ y.i~ °i
( 77,50)
(77,50) Sisa Dana Ada dt Kasda
(0.871
fO 871 SIsa Dana Ada dl Kasda
luar daerah
1.20.1.20.03- OS.06.5.XX21.
1 3D 1 30 03 05 06 5 3 2 31 01
1.20.1.20.03.05.07.
z
PARAF KODRDINASI
SKPD PEMRAKARSA
SKPO TERKAIT;
•*
2
3
-
Bel an j a Jasa Konsui t ansI
Bdanf a Jasa KonsuitansI
Perrelltfan
PEN YUSUN AN A N A U SI S
JABATAN PN S
1 NN NNN NNN NN
XW-V vVhVv U/ TILL
100.000.000,00
150.575.000,00
1KA
NNN NN
foAA N N N N N '
99.154.000,00
(846.000,00
150.049.700,00
( 5 2 5 4 0 0 ,0 0 ;
B EU N JA PEGAW AI
575.000,00
575.000,00
Ho no r ar i um PNS
575.000,00
575.000,00
( 0 ,8 5 )
(0,85) Sisa Dana Ada di Kasda
( 0 ,3 5 )
HalatTjan : 18
628
(dalam rupiah)
BERTAM BAH/ f BERKURAN G)
JUM LAH ( Rp . )
KODE REKEN I N G
URAI AN
AN GGARAN
SETELA H
PERUBAHAN
1
2
3
'
7
800.300,00
(81.800,00
8.658.900,00
8.574.900,00
( 84.000,00
Belanja cetak
8.400.000,00
8.316.000,00
(84.000,00
Belanja Penggartdaan
258.900,00
v ca nnn nn
258.900,00
Bel an j a Cet ak d an
1.20.1.20.03.05.07.5.2.2.11.02.
Belanja makanan dan
minuman rapat
Bel an j a Jasa Ko n su i t an sI
Belanja Jasa KonsuitansI
PEN YUSUN AN A N A U SI S
BEBAN KERJA
BELAN JA PEGA W A I
Honor ar i um PN S
( 5 2 5 4 0 0 ,0 0 )
f 045)
[ 81.800,00
9 .2
\f */
*' 7 )J
AKA cn n n n
HDHmOUV/ Vv
/( 4.500,00
• cn n nn'
459.000,00
454.500,00
(4.500,00)
i 4o .o o o .o 6b ,o b
139.645.000,00
(355.000,00;
140.000.000,00
139.645.000,00
(355.000,00
100/ 425.000,00
9 9 .9 6 5 4 0 0 ,0 0
[ 459.200,00
425.000,00
425.000,00
425.000,00
425.000,00
175.000,00
250.000,00
1.20.1.20.03.05.08.5.2.1.01.01.
Honorarium Panitia
175.000,00
1.20.1.20.03.05.08.5.2.1.01.02.
Honorarium Tim Pengadaan
Barang dan Jasa
250.000,00
PftHAFzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
KoanniLMc,
SKPOPtM RARARSA
i KPU It RKAIT;
1^
6
882.100,00
Bel an j a M ak anan d an
XZ0 .1 .2 0 .0 3 .0 S.0 8 .
5
800400,00
1 .2 0 .1 .2 0 .0 3 .0 5 .0 7 .5 .XX1 1 .
1.20.1.20.03.05.07.5.2.X21.02.
4
8 8 X1 0 0 ,0 0
Belanja alat tulis kantor
1 .2 0 .1 .2 0 .0 3 .0 5 .0 7 .5 .XX0 6 .
PEN JELASAN
149/ 474.700,00
Bel an j a Bah an Pak al
Hab i s Kant o r
1 .2 0 .1 .2 0 .0 3 .0 5 .0 7 .5 .XX0 1 .
Vo
150.000.000,00
BELAN JA BARAN G DAN
1 .2 0 .1 .2 0 .0 3 .0 5 .0 7 4 .XX
Rp .
C7C nnn nn
Honorarium Tim Pengadaan
1.20.140.03.05.07.5.2.1.01.02.
REA U SA SI
f 9.27) SIsa Dana Ada dl Kasda
f 0 97)
f l .00) SIsa Dana Ada dl Kasda
( 0 ,9 8 )
(0,98) Sisa Dana Ada dl Kasda
( 0 ,2 5 )
(0,25) Sisa Dana Ada dl Kasda
( 0 ,4 6 )
Halaman : 19
629
(dalam njplah)
BERTAM BAH/ f BERKURAN G)
JU M U H ( Rp . )
KODE REKEN I N G,
M
-
URAIAN
AN GGARAN
SETELA H
PERUBAHAN
2
•»
HA
1
L 2 0 1 20 0 3 0 5 OS 5 X X
1 .2 0 .1 .2 0 .0 3 .0 5 .0 S.5 .XX0 1 .
I.2p 4.20.Q3- OS.08.5.2X01,p l.
BELAN JA BARANG DAN
JA SA
*100.000.000,00
nn nnn nnn nn
nnn nn
BSXD 00,00
A A—
Bel an j a Bah an Pak al
Kab i s Kan t o r
882.000,00
Belanja alat tuHs kantor
9 4 3 U J 00,00
t n nt N C N N Kt t N C
Bel an i a Cet ak d an
1 I N 1zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
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PEN JEU SA N
4
5
7
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nn
9
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0U,D
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( 4 5 9 4 0 0 ,0 0
( 0,46)
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t t ne f t nn A r t
( 8 X7 0 0 ,0 0
( 9,26)
Ann f aj KA nn
(8X700,00
A A A
800.300,00
f t t t t t f t f t f t f t nn
9.147.000,00
nnn
Art
#A f t n
( 84.000,00
n
8.400.000,00
831.000,00
8.316.000,00
831.000,00
(84.000,00
1.887.000,00
1.868.500,00
( 18.500,00
Belanja Penggandaan
Bel an j a M ak an an d an
DA
ei Anrt AAA nn
Belanja cetak
•
K CA LI A A A X
#ft t t f t nn
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(9,26) SIsa Dana Ada dl Kasda
( 0,91)
(1,00) Sisa Dana Ada di Kasda
( 0,98)
M I N I I FTI 3 FI
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1
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211
(13
Bel an j a Jasa Ko n su i t an sI
1 20 1 30 03 OS 03 5 3 X21 02
e nnft nnn nn
Belanja makanan dan
Belanja Jasa KonsuitansI
1.837.000,00
^ «f t f t AA AA
1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
.0 6 3 .500,00
(0,98) SIsa Dana Ada di Kasda
(18500,00
DO nnn nnn nn
OT
IC
nrtA
D
/ aT/ Z
5 f OQ
U,NU VI
88.000.000,00
87.725.000,00
an n n n n n n
n
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Q, 9n7m
nn
2U
d3
D,U
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6 X5 8 5 .0 0 0 ,0 0
6 X5 1 5 .0 0 0 ,0 0
8.675.000,00
8.675.000,00
8.100.000,00
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