PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0003
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I'RUSAN PEMERINTAHAN
1.20. - O T O N O M I D A E R A H , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A H . K E P E G A W A I A N D A N
PERSANDIAN
ORGANISASI
1.20.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T
BERTAMBAH rtKURANG)
J U M L A H ( Bp. 1
I'RAIAN
KODE REKEMNG
ANGGARAN
REALISASI
SETELAH
PENJELASAN
•A
Rp.
PERUBAHAN
1
1
3
5-4.3
4
1 2U.I.1U.DJ.17.355.3 i . U I O l
Honoiaiium T i m Pvgadaan Baiang dan Jasa
luu.ooo.uo
lOU.OUO.UO
l l n l M O S 17 3 5 5 2 1 0 1 0 3
Honoranum T i m Pemerikia Barang d v Jaia
5ouuo.i»
Sil l NIO.OO
Vang Lembui
16.150 ood.od
15 790 IKM.iNI
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
120.11 0 0S.tT.3S 5.1103
1.20.1.20.05.17 35X1.1.03.01.
Uvg
Lembui PNS
I.10.1.10.0S.I7J5XZ.1.
B E L A N J A B A R A N G D A N JASA
6
(460 000.00)
(2.«)
16 150 000.00
15 790 000,00
(460.000.00)
(1.13)
TSX503M»,M
7X144.257X0
(Z0L743X0)
(0X6)
110.1.2005.17.3552201
Belanja B a h v Pakar H a b i l K v l o i
5.100.000.00
5 165.000.00
(35.000.00)
(0.67)
1 20.1 20 05.17.35X 2 1 0 1 01
B e l v j a alal t u l i i k v l o r
5.20(1.000,00
5 16S.ono.00
(35.000.00)
(0.67)
1 20.1 20 05 1 7 3 5 5 1 2 . 1 5
Belarua Peijaianv Oinat
1 20.1 21) 05.17 3 5 5 2 2 1502.
B e l v j a p e i j a l w dinas luar daerah
29.I5U 000,0(1
29 143 257.00
(6.743,(10)
(0.02)
1 211 1 21) 05,17 35 5,12,17
Bel v j a k u i l u s , p e l a l i h v . losialilasi d v b i m b i n g v leknii PNS
24 IKK) OUO.UO
23 44().tKKJ.UO
(160 UOU.UU)
(0.66)
1 20 I 30.0S ( 7 3 5 5 2 2 1701
B e l v j a b i m b i n g v reknii
24 000 OUO.OO
23
1 20 1 20.05 17 33 52 2.2U.
Belariji Pemeliharav
17.000 UUO.IKI
17 INK! UOO.OO
S i l l Dona (i:
Bd v j a Pvggvdaaii
l l n l l i l ( i i l 7 3 9 5! 2 l l
Beivja Makanv d v
1 20 1 1(1115 17 )9 5 2 J M (Ml
B d v i a m a k w d v m m u m v peterla
1 20 1 20IIS 17 }9 5 2 1 15
B d v j a P e i j a l w DIII.TS
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111 OUO 0(IU.UU
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1 2 0 . I . : 0 05.I7 19 5 2 2 l .5(JI
B d v j a p e i j a l w dinot dalam daeiali
1 20.1 10(1 3 17 39 5 2 I . l N .
B d v j a Jata Proresi
I 20.1 l U 0 5 17 3 9 5 2 i : » O I
Jata Tenaga Ah liilnilruLliu/Narat umber
I.10.I.10.05.17.40.
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7 OOU 000.00
7 IKMI UUO.OO
4. 0 0 0 . 0 0 0 .00
4 UUO 1100.00
4 UUU. OOU.UU
4 UOU UUU.OU
107.711.957.00
(6.421X43,00)
54X30.000,00
111.69)
114.133X00X0
S I U D M di K B D » a h
(SXll
PEMBUKUAN PENDAPATAN DAERAH
1X0.I.IO.O5.I7.40AI,l.
BELANJA P E C A W A I
44.415.000,00
(6.415.000.00)
1 2 0 1 1 0 0 5 IT4i)S 1 1 III
Honoranum PNS
34 5000(41.00
31 i r N i u n o . o i i
( 6 400 IMM 1.00)
(16 6 ! )
1 20 ) 10 OS I T 4 i > 5 1 1 0 ) (11
Honorarium F v i l i a Pelaktva K e g i a l v
a 4 5(4).(inn.DU
31 IUU UOU.OO
( 6 400 OINI.IM))
(I(-.(.I)
1 10 11 (1 (15 17 4( 1 5 1 1 1)3
U v g Lembur
16 3 3 0 0 0 0 .00
16315000.00
(iiOOO. UU)
(0,09)
—
S I U Dana di Kas Daerah
H a l : 26
446
IIRUSAN PEMERINTAHAN
1.20. - O T O N O M I D A E R A H , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N
PERSANDUN
1.20.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T
ORGANISASI
BERTA3IBAH/(KURANC)
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JUMLAH < R p . )
KODEREKEMNG
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D c i w j a B W rakai Habit K v l o r
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(
l6J3ouw.ua
I 6 3 I 5 000.OU
(15 OW.OO)
(0-U9)
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59X96.957X0
(6X43X0)
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9,J01.5oa.(n
9.JOJ.2i7.(»
(243.00)
1 4 4 1 500.00
1 4 4 ) 257.00
(243.00)
BSS.OOO.UO
855.000.00
•
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1.20.1.2003.l7.4U,>,2.2.ul Ol.
1 20.1 20 05.17 40 5,21.01 04.
Belanja perangko. malerai dan benda pot lainnya
1.20,1.20.05.17.40.5.2.1.06.
Bel v j a Celak d v Penggandav
3.480 000.00
3.480.000.00
1 20.1.2005.17.40,5.1.1.06.01.
Belanji celak
10 5 1 1 . mm. 00
1 050 000.00
110 1 10 05.1740 5.12.06.01.
Belvja Penggvdav
1 43U OOO 00
1.430 000.00
-
•
1 l U . I 20 0 5 1 7 4 0 5.21 I t
B e l v j a Makanan dan M i n u n u n
5 [MM OOU 00
5.000 00000
*
-
1 i n 1 20 05 1 7 4 0 5 1 2 11 111
B e l v j i makanan d v n u n u m v rapal
1 ID 1 21705 ( 7 4 0 5 . 2 115
Bdarif a P e r j a l w Ornai
110 1 20 05.17 40 5 2 2 15 (11.
B e l v j i p e r j a l w d i r u t luar daeiah
1 .10. 1 .10.05.17.41.
rCNVELESAIAN KEBERATAN DAN RCSnTUSI W A J I B
5 m i ) iNio.oo
5.000 000.00
41 i i o u o i i m
41 573 TiM.im
41 510 0110.00
41 513.700.00
1 10.000.000JM
II).275.0OOXU
Sua D v a d i Kat D v r a h
Sua Dana di Kas Daerah
•
•
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(6100 n o t
(6.300.W)
( 1 .715.000X0)
(001)
(OOI)
Sisa Dana di Kat Daerah
( 1 .43)
P A J A K D A N W A J I B RETRIBUS1 D A E R A I I
1 .10.1 .20.05.17.47.5.1.1 .
BCLANJA PCGAWAI
48,175.000X0
43.465.000X0
1 1 ( 1 1 20 05 1741 5 : t 01
Honorariurn PNS
4U sou OIKJ.OO
4U 500 000,0 0
Honoruium P v i l i a P e l a k t v a K e g i a i v
411 5IK) (KKI.iJIt
40 5011 WHi.mi
BJTJIMai.OO
7 965 000.00
1 20 1 20 05 1741 S :
1 III l i l
1 10 1 2 0 0 5 17 41 5 : t OJ
Uang Lembur
1 20 1 20 05.1741 5. 1 1 0 3 0 1 .
U v g Lembur PNS
1 .10. 1 .10.05.17.41.itt:.l.
BELANJA BARANC
1 10 1 2 0 0 5 1741
51101
1 20 110 05 1741
ftJlOi
s37c
B e l v j a m a k w d v m n u m v peieria
018 I.l HI
6 911 5'8I Oil
(17 518 )00)
(0.25)
1 20 1 111 OS 1743 3 2 1 15
B e l v j a Peijaianv D i n u
23 TOO 0181181
13 69U D00.i8>
(10188)1)01
(0.04)
1 20.1 20 W 1745 5 2 2 1501
B e l v j a p e r j a l w dirial dalam daeiah
19 200 018M8I
19 ITU OOU.OO
(lOdOn.OII)
(0.05)
1 20
B e l v j a perjalanv dinai luar daerah
4.50U (88t.l8>
4 500 OOO no
1
20 05 1745 J l l
1502.
6.50 niti.W
I.W
-
ANALISA STANDART BIAYA
95.000.000X0
91665.750X0
5 17 4 7 5 2 2 0 1
B e l v j a B a h v Paka Habil K v l o t
I3.I.5UU8I.UU
I3I4TI5V.I8J
(I).5U.(8I)
(OOI)
I K I I I U 05 1 7 4 7 . 5 2 2 0 1 01.
B e l v j a alal luIn L v i M
13 150U(8M 8)
13 147 150(8)
(2 85018))
(U02I
I I O I I O 115 1 7 4 7 5 2 2 0 6 .
B e l v j a Celak d v Penggandav
20188J UOU.UO
19 5X118X1,(8)
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211 188) 0181.(81
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B e i v j a h i a k w dan M i n u m v
3 350 '881.181
3 338 (88I.OII
(11000.(811
(0.35)
(035)
20 05 17 4 7 3 21.05
3.350 5881.181
J J)« '881.011
(12 000.00)
14 5181 0181.01)
Ii7516'8).(8l
(747 400.00)
15.15)
I3T516(8).U0
(747 400.18))
15.15)
76.790.000X0
(3.110.000X0)
(4X11
(30.000X0)
|0X7)
110.111105I747.5.11.11 02
B e l v j a m a k w d v i m n u i n v rapal
110 110 05 1 7 4 7 ) 1 ] 15.
B e l v j a Perjalanv Oinai
120.120 O S I 7 4 7 J 1 1 1502.
B e l v j a perjalanv dinai luar daerah _
14 5181 (881.18)
1.10.1.20.05.17.4).
P E N Y U S U N A N RENCANA P E M E L I H A R A A N B A R A N C
M I L I K DAERAH
80.000.000X0
I.JO.1.10.05. i 7 . 4 I . S . M .
BELANJA PECAWAI
41X1048)0.00
41.480.000.00
Sita D v a di K M Daerah
S I U D v a di K M Daeiah
-
1X0.1X0.05.17.47.
1
Sita Dana di Km Daerafa
Sua D v a di Kat Daerali
S I U D v a di Kat Daerah
Site O v a di K M Danah
S i t l Dana di Kat Daerah
Siia D v a di Kat Daerah
Hal:
30
450
IIRUSAN P E M E R I N T A I I A N
1.20.. O T O N O M I D A E R A I I . P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N
PERSANDIAN
1.10.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T
ORGANISASI
BERTAMBAH/(KURANG)
JUMLAH (Rp.)
URAIAN
KODE REKENINC
ANGGARAN
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SETELAH
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11.100.000.00
1 30 1.20 05 17.4N.S.2 1 01.01.
H o n o r v u m Paniiia P d i k i v a K e g i i l w
15-100 00().00
15 100000,00
1 20.1 20 05.17 48 5.2 I.D5.
U v g Lembw
27.410 000.00
27 380 OOO.DO
1 30.1 20 05,17 48 5.2 1.03.01.
Uang Lrmbut PNS
27 410.000.00
l . l S . i X a .0S.I7.48X.I.I.
• C L A N J A l A R A N C O A N JASA
37.490.000,00
1.20 1 20 05.17 48 5.2 2.01.
Belanja Bahan Pakai Habii Kantor
Q een ruvi
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Belanja alai l u l u kamor
9 550 OOO.™
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BelanjaCetak dan Fenggandaan
7 000 000.00
n 1 20
T n 0m5 - 1t' T 48
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K 3 y2.0&.
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20.1
(30 oi)a.(N )i
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(30 OOO.OU)
(0.10)
(3-180.000,00)
(1.48)
•
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9 550 000.00
7 000 000.00
-
-
1 20 1 I U 0 5 . I 7 4 8 5 2 1 O 6 0 1 .
B e l v j a ceiak
7 (mo OUO.OO
7 (KM 000 .00
i 20.1.20 05.17.48.5 21.08.
B e l v j a Seua Sarana M o b i l i i a i
5.000 000.(10
47UU.0U0.U0
(300 000,0(1)
110 1 20 05.17.48 5.2 2.0801.
B e l v j a t e n a Sarana Mobilitai Daral
J. m 000.00
4 700 000.00
(300 OOU.OO)
(IkOO)
1 20 1 20 05 1 7 4 8 5 2 2 I I
Belvia h f a k w d v
6 615 000.00
5,700 000,0(1
(OIJIKN.UO)
(13.83)
Minunun
(6.00)
120 1 20 05.1748 5.2 2.11 0 1 .
Pel v j a m a k w d v n u n u m v rapal
6 615000 .0 0
5.700 DOO.(W
(915 000.00)
(13.13)
1 20 1.20 05.17 48 522-15
B e l v j a P e r j a l w Dmat
93Z5O00.no
7360 000 00
(1 965000 00)
121.07)
1 20 1 20 05 17 4 8 5 2 2 . 1 5 0 1 .
Bel v j a p c i j a l w dinai d-lam d x r a h
( ) 965 ( K m n i )
(21.07)
1,18.1X0.05^17X0.
P E N G A M A V A N ASET D A E R A H
(1SJ60.1O0XO)
(1.74)
9 32! ono.oo
560.0O0.0O0X0
7 )6n (100,00
544.639X00.00
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B e l v i a B i n g l a i ' Figura L a m b v g / Logo / L u L i i v / Hiaian
9 OOU OOU.OO
9 900 000 .00
1 20 1 20 05.1750 5.2 2.02 16.
S I U Dana di k a i Daenh
-
S i u D v a di KM Daerah
S I M D v a A PLat Daetdi
S i u D v a A Kai Oaadi
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I.18.IJO.OS.ITX0X.1.J.
RCLANJA M O D A L
1 ; < i | 20 05 17 5 0 5 2 3 1 6 .
B e l v j a Mudal P v g a d a v K o n t t r u k i i f T e m b e l i v * )
550.100.000 .00
53L73)XMX0
(15X60.208X0)
(1.79)
5.50 KMimw.uu
5J4 739IIW.UI
( i 5 36ll2lN
I'RUSAN PEMERINTAHAN
1.20. - O T O N O M I D A E R A H , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N C K A T D A E R A H . K E P E G A W A I A N D A N
PERSANDIAN
ORGANISASI
1.20.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T
BERTAMBAH rtKURANG)
J U M L A H ( Bp. 1
I'RAIAN
KODE REKEMNG
ANGGARAN
REALISASI
SETELAH
PENJELASAN
•A
Rp.
PERUBAHAN
1
1
3
5-4.3
4
1 2U.I.1U.DJ.17.355.3 i . U I O l
Honoiaiium T i m Pvgadaan Baiang dan Jasa
luu.ooo.uo
lOU.OUO.UO
l l n l M O S 17 3 5 5 2 1 0 1 0 3
Honoranum T i m Pemerikia Barang d v Jaia
5ouuo.i»
Sil l NIO.OO
Vang Lembui
16.150 ood.od
15 790 IKM.iNI
zyxwvutsrqponmljihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGFEDCBA
120.11 0 0S.tT.3S 5.1103
1.20.1.20.05.17 35X1.1.03.01.
Uvg
Lembui PNS
I.10.1.10.0S.I7J5XZ.1.
B E L A N J A B A R A N G D A N JASA
6
(460 000.00)
(2.«)
16 150 000.00
15 790 000,00
(460.000.00)
(1.13)
TSX503M»,M
7X144.257X0
(Z0L743X0)
(0X6)
110.1.2005.17.3552201
Belanja B a h v Pakar H a b i l K v l o i
5.100.000.00
5 165.000.00
(35.000.00)
(0.67)
1 20.1 20 05.17.35X 2 1 0 1 01
B e l v j a alal t u l i i k v l o r
5.20(1.000,00
5 16S.ono.00
(35.000.00)
(0.67)
1 20.1 20 05 1 7 3 5 5 1 2 . 1 5
Belarua Peijaianv Oinat
1 20.1 21) 05.17 3 5 5 2 2 1502.
B e l v j a p e i j a l w dinas luar daerah
29.I5U 000,0(1
29 143 257.00
(6.743,(10)
(0.02)
1 211 1 21) 05,17 35 5,12,17
Bel v j a k u i l u s , p e l a l i h v . losialilasi d v b i m b i n g v leknii PNS
24 IKK) OUO.UO
23 44().tKKJ.UO
(160 UOU.UU)
(0.66)
1 20 I 30.0S ( 7 3 5 5 2 2 1701
B e l v j a b i m b i n g v reknii
24 000 OUO.OO
23
1 20 1 20.05 17 33 52 2.2U.
Belariji Pemeliharav
17.000 UUO.IKI
17 INK! UOO.OO
S i l l Dona (i:
Bd v j a Pvggvdaaii
l l n l l i l ( i i l 7 3 9 5! 2 l l
Beivja Makanv d v
1 20 1 1(1115 17 )9 5 2 J M (Ml
B d v i a m a k w d v m m u m v peterla
1 20 1 20IIS 17 }9 5 2 1 15
B d v j a P e i j a l w DIII.TS
10IKKJ OIKI.'JO
IIIOUIIIMKI.lin
1 0 0 0 0 0 0 0 .00
111 OUO 0(IU.UU
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1 2 0 . I . : 0 05.I7 19 5 2 2 l .5(JI
B d v j a p e i j a l w dinot dalam daeiali
1 20.1 10(1 3 17 39 5 2 I . l N .
B d v j a Jata Proresi
I 20.1 l U 0 5 17 3 9 5 2 i : » O I
Jata Tenaga Ah liilnilruLliu/Narat umber
I.10.I.10.05.17.40.
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7. 0 0 0 OOO.OO
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7.(4111 (HM (10
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PENYUSUNAN P E N b E L O L A A N A D M I N I S T R A S I
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Sia Dsudi K B D x f J i
7 OOU 000.00
7 IKMI UUO.OO
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4 UUO 1100.00
4 UUU. OOU.UU
4 UOU UUU.OU
107.711.957.00
(6.421X43,00)
54X30.000,00
111.69)
114.133X00X0
S I U D M di K B D » a h
(SXll
PEMBUKUAN PENDAPATAN DAERAH
1X0.I.IO.O5.I7.40AI,l.
BELANJA P E C A W A I
44.415.000,00
(6.415.000.00)
1 2 0 1 1 0 0 5 IT4i)S 1 1 III
Honoranum PNS
34 5000(41.00
31 i r N i u n o . o i i
( 6 400 IMM 1.00)
(16 6 ! )
1 20 ) 10 OS I T 4 i > 5 1 1 0 ) (11
Honorarium F v i l i a Pelaktva K e g i a l v
a 4 5(4).(inn.DU
31 IUU UOU.OO
( 6 400 OINI.IM))
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U v g Lembur
16 3 3 0 0 0 0 .00
16315000.00
(iiOOO. UU)
(0,09)
—
S I U Dana di Kas Daerah
H a l : 26
446
IIRUSAN PEMERINTAHAN
1.20. - O T O N O M I D A E R A H , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I , P E R A N G K A T D A E R A H , K E P E G A W A I A N D A N
PERSANDUN
1.20.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T
ORGANISASI
BERTA3IBAH/(KURANC)
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REALISASI
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D c i w j a B W rakai Habit K v l o r
Belanja alal l u l i t kanlor
(
l6J3ouw.ua
I 6 3 I 5 000.OU
(15 OW.OO)
(0-U9)
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59X96.957X0
(6X43X0)
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9,J01.5oa.(n
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(243.00)
1 4 4 1 500.00
1 4 4 ) 257.00
(243.00)
BSS.OOO.UO
855.000.00
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1.20.1.2003.l7.4U,>,2.2.ul Ol.
1 20.1 20 05.17 40 5,21.01 04.
Belanja perangko. malerai dan benda pot lainnya
1.20,1.20.05.17.40.5.2.1.06.
Bel v j a Celak d v Penggandav
3.480 000.00
3.480.000.00
1 20.1.2005.17.40,5.1.1.06.01.
Belanji celak
10 5 1 1 . mm. 00
1 050 000.00
110 1 10 05.1740 5.12.06.01.
Belvja Penggvdav
1 43U OOO 00
1.430 000.00
-
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B e l v j a Makanan dan M i n u n u n
5 [MM OOU 00
5.000 00000
*
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1 i n 1 20 05 1 7 4 0 5 1 2 11 111
B e l v j i makanan d v n u n u m v rapal
1 ID 1 21705 ( 7 4 0 5 . 2 115
Bdarif a P e r j a l w Ornai
110 1 20 05.17 40 5 2 2 15 (11.
B e l v j i p e r j a l w d i r u t luar daeiah
1 .10. 1 .10.05.17.41.
rCNVELESAIAN KEBERATAN DAN RCSnTUSI W A J I B
5 m i ) iNio.oo
5.000 000.00
41 i i o u o i i m
41 573 TiM.im
41 510 0110.00
41 513.700.00
1 10.000.000JM
II).275.0OOXU
Sua D v a d i Kat D v r a h
Sua Dana di Kas Daerah
•
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(6100 n o t
(6.300.W)
( 1 .715.000X0)
(001)
(OOI)
Sisa Dana di Kat Daerah
( 1 .43)
P A J A K D A N W A J I B RETRIBUS1 D A E R A I I
1 .10.1 .20.05.17.47.5.1.1 .
BCLANJA PCGAWAI
48,175.000X0
43.465.000X0
1 1 ( 1 1 20 05 1741 5 : t 01
Honorariurn PNS
4U sou OIKJ.OO
4U 500 000,0 0
Honoruium P v i l i a P e l a k t v a K e g i a i v
411 5IK) (KKI.iJIt
40 5011 WHi.mi
BJTJIMai.OO
7 965 000.00
1 20 1 20 05 1741 S :
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1 10 1 2 0 0 5 17 41 5 : t OJ
Uang Lembur
1 20 1 20 05.1741 5. 1 1 0 3 0 1 .
U v g Lembur PNS
1 .10. 1 .10.05.17.41.itt:.l.
BELANJA BARANC
1 10 1 2 0 0 5 1741
51101
1 20 110 05 1741
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s37c
B e l v j a m a k w d v m n u m v peieria
018 I.l HI
6 911 5'8I Oil
(17 518 )00)
(0.25)
1 20 1 111 OS 1743 3 2 1 15
B e l v j a Peijaianv D i n u
23 TOO 0181181
13 69U D00.i8>
(10188)1)01
(0.04)
1 20.1 20 W 1745 5 2 2 1501
B e l v j a p e r j a l w dirial dalam daeiah
19 200 018M8I
19 ITU OOU.OO
(lOdOn.OII)
(0.05)
1 20
B e l v j a perjalanv dinai luar daerah
4.50U (88t.l8>
4 500 OOO no
1
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1502.
6.50 niti.W
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ANALISA STANDART BIAYA
95.000.000X0
91665.750X0
5 17 4 7 5 2 2 0 1
B e l v j a B a h v Paka Habil K v l o t
I3.I.5UU8I.UU
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(I).5U.(8I)
(OOI)
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B e l v j a alal luIn L v i M
13 150U(8M 8)
13 147 150(8)
(2 85018))
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B e l v j a Celak d v Penggandav
20188J UOU.UO
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B e l v i a cetak
211 188) 0181.(81
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B e i v j a h i a k w dan M i n u m v
3 350 '881.181
3 338 (88I.OII
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(0.35)
(035)
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3.350 5881.181
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(12 000.00)
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Ii7516'8).(8l
(747 400.00)
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(747 400.18))
15.15)
76.790.000X0
(3.110.000X0)
(4X11
(30.000X0)
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110.111105I747.5.11.11 02
B e l v j a m a k w d v i m n u i n v rapal
110 110 05 1 7 4 7 ) 1 ] 15.
B e l v j a Perjalanv Oinai
120.120 O S I 7 4 7 J 1 1 1502.
B e l v j a perjalanv dinai luar daerah _
14 5181 (881.18)
1.10.1.20.05.17.4).
P E N Y U S U N A N RENCANA P E M E L I H A R A A N B A R A N C
M I L I K DAERAH
80.000.000X0
I.JO.1.10.05. i 7 . 4 I . S . M .
BELANJA PECAWAI
41X1048)0.00
41.480.000.00
Sita D v a di K M Daerah
S I U D v a di K M Daeiah
-
1X0.1X0.05.17.47.
1
Sita Dana di Km Daerafa
Sua D v a di Kat Daerali
S I U D v a di Kat Daerah
Site O v a di K M Danah
S i t l Dana di Kat Daerah
Siia D v a di Kat Daerah
Hal:
30
450
IIRUSAN P E M E R I N T A I I A N
1.20.. O T O N O M I D A E R A I I . P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A H , P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N
PERSANDIAN
1.10.05. - D I N A S P E N D A P A T A N P E N G E L O L A A N K E U A N G A N D A N A S E T
ORGANISASI
BERTAMBAH/(KURANG)
JUMLAH (Rp.)
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KODE REKENINC
ANGGARAN
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SETELAH
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Honoraiium PNS
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11.100.000.00
1 30 1.20 05 17.4N.S.2 1 01.01.
H o n o r v u m Paniiia P d i k i v a K e g i i l w
15-100 00().00
15 100000,00
1 20.1 20 05.17 48 5.2 I.D5.
U v g Lembw
27.410 000.00
27 380 OOO.DO
1 30.1 20 05,17 48 5.2 1.03.01.
Uang Lrmbut PNS
27 410.000.00
l . l S . i X a .0S.I7.48X.I.I.
• C L A N J A l A R A N C O A N JASA
37.490.000,00
1.20 1 20 05.17 48 5.2 2.01.
Belanja Bahan Pakai Habii Kantor
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Belanja alai l u l u kamor
9 550 OOO.™
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BelanjaCetak dan Fenggandaan
7 000 000.00
n 1 20
T n 0m5 - 1t' T 48
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K 3 y2.0&.
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20.1
(30 oi)a.(N )i
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(30 OOO.OU)
(0.10)
(3-180.000,00)
(1.48)
•
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9 550 000.00
7 000 000.00
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1 20 1 I U 0 5 . I 7 4 8 5 2 1 O 6 0 1 .
B e l v j a ceiak
7 (mo OUO.OO
7 (KM 000 .00
i 20.1.20 05.17.48.5 21.08.
B e l v j a Seua Sarana M o b i l i i a i
5.000 000.(10
47UU.0U0.U0
(300 000,0(1)
110 1 20 05.17.48 5.2 2.0801.
B e l v j a t e n a Sarana Mobilitai Daral
J. m 000.00
4 700 000.00
(300 OOU.OO)
(IkOO)
1 20 1 20 05 1 7 4 8 5 2 2 I I
Belvia h f a k w d v
6 615 000.00
5,700 000,0(1
(OIJIKN.UO)
(13.83)
Minunun
(6.00)
120 1 20 05.1748 5.2 2.11 0 1 .
Pel v j a m a k w d v n u n u m v rapal
6 615000 .0 0
5.700 DOO.(W
(915 000.00)
(13.13)
1 20 1.20 05.17 48 522-15
B e l v j a P e r j a l w Dmat
93Z5O00.no
7360 000 00
(1 965000 00)
121.07)
1 20 1 20 05 17 4 8 5 2 2 . 1 5 0 1 .
Bel v j a p c i j a l w dinai d-lam d x r a h
( ) 965 ( K m n i )
(21.07)
1,18.1X0.05^17X0.
P E N G A M A V A N ASET D A E R A H
(1SJ60.1O0XO)
(1.74)
9 32! ono.oo
560.0O0.0O0X0
7 )6n (100,00
544.639X00.00
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R C L A N J A R A R A N C D A N JASA
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B e l v i a B i n g l a i ' Figura L a m b v g / Logo / L u L i i v / Hiaian
9 OOU OOU.OO
9 900 000 .00
1 20 1 20 05.1750 5.2 2.02 16.
S I U Dana di k a i Daenh
-
S i u D v a di KM Daerah
S I M D v a A PLat Daetdi
S i u D v a A Kai Oaadi
•
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I.18.IJO.OS.ITX0X.1.J.
RCLANJA M O D A L
1 ; < i | 20 05 17 5 0 5 2 3 1 6 .
B e l v j a Mudal P v g a d a v K o n t t r u k i i f T e m b e l i v * )
550.100.000 .00
53L73)XMX0
(15X60.208X0)
(1.79)
5.50 KMimw.uu
5J4 739IIW.UI
( i 5 36ll2lN