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1.01 i x a . a i , i 7 x i x . 2 . 2 3EL_ANJA M O D A L 4SBXO0 000,00 449X05.008,01 19.315.008.08 1 2 . 8 5 ) % \
I.Oft 1 0 1 . 0 1 - 1 7 X 1 . f t Z J . M Batoftfa M o d a l P t n g a d u n A M - n l a t A n g k i i t a n D a r a l B a r m o t o r iStXOO.DOO-DO ISO.ftOD.DOO-Ot (AftOO.OOt-OO IZ»8>%
K O D E R E K E N I N O U R A I A N A H G G A R A N R E A L l S A S I B E R T A : : ; k H ; B E R K U R A N Q
K O D E R E K E N I N O U R A I A N A H G G A R A N R E A L l S A S I % P E N J E L A S A N
1 2 3 4 4 7 l o a l o a g i I 7 0 i . $ ; 3 0 3 0 3 Setan i i lAzdai P e n g a d u n A W - a l a l A n g h u l v i O v a l Be imdUr i t a b o n
"•dOd 166 000 OOO.OO 150 6 0 0 OOO.OO . mn fttVt Pn • - 590 OUU.UU IT rt/tk b tZ.VU) * ; a 4 0 a A a f f K a a C M v a h
1.09 i .08.01.17.01.6.2.109 Et*lAn|A M o d a l P^ivgadvan A l a t ^ l a l P a n o c l a h a n P ^ r l i n v n d t r t ^ • l e m a k a n
0.00 001 WphP1
IT aJH U
(2,901 % 1 08 1 0 8 0 1 1 7 0 1 5 2 3 0 9 0 5 B a l i d j a Modal AJal ParnanUu Kua i i ia t Air 0.00 O.DO n fit
U.UL IJ aft, b
[ Z . W t rt
1,08 L U X 1 . 1 7 X 1 X J . 1 2 0 Belan ja M o d a l ftngadaan A W - a W L a b o r a l o r i i i n i 903-400X00,08 298 506 OOO 81 J • B f i J A d A n n i - . n a - W M . i w I I X ' I rt
1.08 i . o e o L i ; . o i 5 J 3 2 a u B M i q e Modal Pengadaan A l a t L t t t w a l o n u m Lmgkungan 303.400000.00 208 5 0 6 OOD.OO ' 9r3 UUU.UIJ tl f I I Y I ' X ' I rt i h a O v i e d i K u C M v a A
1X8 1X8X1-17.03 K e g i a t a n : P E N G E M B A N G A N D A N P E M A N T A P A N K A W A S A N L A U T , S U A K A P E R I K A N A N D A N K E A N E K A R A G A H A N H A Y A R L A U T
60.000-000X0 49-908X00X8 (100X08.00 iO 201 %
I L U 1 .» D1.17X3XJ 1 BELAMJA P E G A W A I 11.000.000.08 11.800 DOO.OOr 0X1 (0.801%
1 1.08 L U .01.17.03.6*1X2 H o n o r a n u m Non P N S 11 OOD (HH DO 11,0OO.l]D0,M| 0,00 (0,MJ%
1 08 1 0 8 0 1 1 7 0 3 5 2 1 0 2 0 2 Honoranum P e g a w v H o n x w t d a k tMag 11 HWDOO.tO 11.000 OD£DCj 0,00 (0,00)%
1.08 1.08.01-17X3.6.2.2 B E L A H J A G A R A N G D A N J A S A 39.008-800.00 38.900,000-80 ilDO.OOD.OO t 1
1X8 1.08X|.17.D9 .6Uai B e l a n M B a h a n PaluN Habia K v i U r 1.760.009,00 I.TM.ODO.Oq 8X0| (0,001 %
1 0 8 1.08 01 IT .03 .52201 01 Balania A ia i Tuiie Kantor 750.0DO.DO 750 OM.OO 0.00 10,00) % —
1.08 L 0 8 0 I 17.03.5.2201.05 Balanfa Perlengkapan 1.0O0.0D0.M 1 oooooo,oc 0,0f (0.001%
1.08 4X8.01-1T.03.6JJ.02 Ba lan ja B a h a n J M a t a r t a l 38 000 800X0 ra^^ - ^P I r ^P B I r ¥#ri 1""
36,900.800,™ (IU.000.00 (0J8>%
1 0 8 1.08 01 1T.O3.5.2JO2.02 Balan i f behan / b i b f tana m m 36 OOU.DOO.OO 35SO0 0aQ.DG ! too 0 0 0 . 0 0 : (0,2BJ % iia Dana di Ka» D a v a h
1.08 1 . U X 1 . 1 7 X 3 . $ * J M Be lan ja Cetak da«i P e n g g i n d a a a 260.000,00 25«-IN»,O0j O J X (0X0)%
1 0 8 1.08.0117036.2208.02 BeMtae P e n g g a n d a v i 250000,00 250000.00 OM (0,00)%
L U 1-08.0L1TX3-B.2J.08 Galanja Sewa Sarana Mob i l K u LOQO.OOO.OO 1.0D0.00D.D0 OM (OXD) %
K O D E nEKETDHO U R A I A N A N O O A R A N REAL lSASI B E R 1 A M S A H 1 B E R K l W N G
PENJELASAN K O D E nEKETDHO U R A I A N A N O O A R A N REAL lSASI fl 1 0 A
SISA %
PENJELASAN
i I to #
a a 1 « 7 1 03 1 . 0 3 0 1 0 0 0 0 5.1 1 01 03 Tuntangan J a U l a n 220 365 000.00 107 420 000,00 (41 546000 .00 | I 8 * 9 J % > 4 a D a n i f f K a c D a V i A
1.03 1 O 3 0 1 0 0 0 0 6 1 1 0 1 0 5 Tiiraangan Fungsiohal i f t t u n i 3 2 8 . 0 / 1 500,00 309 365 000,00 (18 706 500,00 ( 5 7 0 ) % H u Oana tfl Kaa O a v N l
1 03 1 03 01 00 0 0 5 1 1 01.06 Tunpar-gan B«raa 223 722 720,00 204 367.520.00 ( IB 855 2CI0,£J0 (6 4 3 ) % i d i Dana di Kas CMvah
1 03 1 03 01 0 0 0 0 5 1 1 01 07 Tunjangan PPn/Tui^angan Khusue 45 721.562.00 45.332.796.00 (3S8 766,00 lOXSJ % «BB Oana ff Kaa Oa«ah
I.D3 1 O 3 0 1 O 0 O D 6 1 1 0 1 0 6 ^ v n b u l a l a n Gafi 110 6 / 7 . 6 0 103 G 3 / X 0 (7 040.60 [ f i , W } % ffaDviaffKaaDaarHi
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I . D S . D I U X D X J B E L A N J A L A N G S U N G 4e.587.7<N>X60plH> 4 3 4 8 7 . 5 8 4 X 0 4 , 0 0 I 5 . 1 1 0 . 1 1 8 . 2 4 6 U 110.521 %
.
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1 03 1 03 01 03 03 ¥ a l a r i I m^f^*akr^
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1 03 1 03 01 0 2 D3 £ 2 1 01 02 hlivtfvanijfn Tiin PuivLkilfian R a r B n n l i a n •••• ,n ,v, m , I ^ 1 w^wwwm, t w f i ¥i pu L J ¥ I 4 U f f H 0,™ ( 0 , 0 0 ) %
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(0,00) %
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f e e nrvt n 1 9 3 U L V , U Ik rii U , M (U.UU) rt
1 X 3 1.03.01 .DZ.03.6.2.Z • E L A N J A B A R A N G DAN J A S A 0.735.000.00 9,735.000.™ V.VI ig.iH] rt
1,03 1 X 3 X 1 X 2 X 3 . 5 . U 0 1 B t M n j a Bahan Paka l HaMa K a n t t f 1X4«.50£00 1.040.500,00 0 X ( (9,001 %
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1
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K O D E REKENING U R A r A N A N O Q A R A N R E A U S A S I B E R T A M B A H ; BERKURANG PENJELASAN K O D E REKENING U R A r A N A N O Q A R A N R E A U S A S I
SISA % PENJELASAN
1 2 3 4 8 « T I .O I 1X3 .01 X 2 X 3 X * * , U B f l a n j a C«<I1E d a n P w i f l g a n d t t n 1 X 0 5 X 0 0 X 0 r x o s x o d x o 0,00 t 9 , 0 9 } %
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1.V3 1 .03 .afX2X3-5 .2 .Z .15 B t l a n j a P a q a l a n a n D inaa MBOMDPO U 9 . 0 0 4 X 9 0,0C ( 0 , 0 0 ) %
to W j r i r i j f i _ ^ t t e Pft ri ri |B. J ri ri .
1 03 1 03 01 02 03 5 2 2 1 5 0 1 • e i i n j d P e n a l a n m Dmaa Dalam Daerah 080.000,00 880 000,™ 0,00 |0,00>%
1 X 3 1 X 3 X 1 X 2 X 3 . 5 J . 3 B E L A N J A M O D A L 1 4 2 * 9 7 X 0 0 - 9 0 142 M.DOO-M (101.500.00 (9X7P%
* 1.03 1X3 .01 X 2 X 3 X . Z 3 - 2 B Balan ja M o d a l Pengadaan K c n a t r u k e l i P e m b a l i a n 'p B a n g u n i n 142397-500,00 142209,000,00 (191*00 .00 {9 ,47}%
to totora fi toXra FU FutW J¥ra M Fu rm A to
1.03 1 03.01 02 03 5 2 3 26 01 Belanja Modal Pengadaan Konal iukai /Pem|>alian gedng kantor 142.397.500.00 142 296 000,00 ( 1 0 1 . 5 0 0 , 0 0 (0.07) % •na Dana di K « Daeian
JU _ J ra ra ^Hfi ^fira ra ra
1.03 1 X 3 . 0 1 0 2 * 2 K e g i x t a n ; P E M E U H A R A A N R U D N / B E R K A L A GEDUNG K A N T O R m x S S X D O . D O 117X05X00.00 {50 ,900X0 ( 9 X 4 ) %
1.03 1 0 3 X l X 3 . Z Z S * . f BELANJA PEGAWAI 500.000.00 5M.099,™ 0.01 10,001%
1 X 3 1 X 3 . 0 1 . 0 1 * 2 . f t * . l X 1 H o o a n r h u n P N 3 5 0 0 X O D U 5O0.0ODJK 0.00 ( 4 , 0 0 ) %
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1.03 1 . 0 3 X f X 2 . 2 2 . S . Z Z B E L A N J A B A R A N G DAN J A S A 39,500.000.00 3B 450.900,0q rso .900.00 14,131%
1 X 3 1 . 0 3 . 0 1 X 1 . 2 1 0 * 2 0 2 Bxlanja B a h a n f Ma te r i a l 30X00.000,00 30 OOO.OOD.DD o x o (4X0) %
4 Ate 4 A ^ A 4 nte 4 ^ c te 'V rti nv 1 V3 l . u J . g l uZ 2 2 a Z 2.02 0 1
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1 X 3 1 - 0 3 . 0 1 . 0 l * 2 X * * . O 3 6 c l a n | a J a a a K a n l o r 1.800X00,90 9X59X90,™ (GO.DOO.OO { 0 X 3 } %
4 Ate 4 A^ n 4 ritert £ n 1 rtte xte 1 . 0 3 1 UJ.u l 0 2 22 9.Z 2 0 3 17
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1 X 3 1 X 3 X 1 .D1.22.S*.3 • E L A N J A M O D A L 77 655X00.00 77.fi55.0O0.™ 0.™ {0,40»%
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isvxr.tmjn 0.00 ( 9 X 0 ) %
_ —
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KOOE REKENINO U R A i A H A N G G A R A H REALlSASI B E R T A M B A H / BERKURANG
PCHJELASAH KOOE REKENINO U R A i A H A N G G A R A H REALlSASI fl ira ta SISA
rt PCHJELASAH
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1 00 1 03 01 02 2 4 5 2 2 0 5 0 2 Elfllania penO^anEian auku cadang 33 100 000,00 32 093 75O.0( (1 250,00 ( 0 , 0 0 ) % >44 Dana d i K j i D i f l n h
1 0 1 1 0 3 0 1 . 0 2 2 4 5 * 2 0 5 0 3 Dfliaiqa Oahan b a U i m n y a k A i f l k j r t u * 53 200 000,00 53 1 99 ZOO .OC (009,00 (0.001% •4a D t a u ift Kaa Ooflrati
1 0 1 1 0 3 0 1 O 2 24 5 2 Z O 5 O 4 Bfllania k " 700000,00 41.000,00 (650000,00 (94,14) % H H Dana d l Kaa Data ah
1 0 1 1 03 01 07 74 ft 7 ? 05 05 1 Vfa UliVA fa"T faff fa-UUiWk
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KOOE REKENINO U R A I A N A H G G A R A N REALISASJ BERTAMBAH 1 BERKURANG
PENJELASAN KOOE REKENINO U R A I A N A H G G A R A N REALISASJ SISA tato
%
PENJELASAN
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1 03 1 03 01 03 4 1 5 7 * 0 1 0 1 P Uff • W V P v f f te i fa V-V V • V •
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Balanja RanggandHan 6.177.500,00 b I T T ftfid nf e 1 r / . u u u . u i
DOQ (0,00) %
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1 n i 1 OT 01 03 41 5 3 3 15 O l a w a i a a Paqaianan O n a a D a U n D H r a h 325000 .00 n n a w U 4#¥irtta rtatert i V l [ lagjJU] rt •dm u a p r a U i ^ • • t
. 9 1 1 .01 .01 .02X1*** B E L A H J A M O O A L 297206.WW 0 9 207.117.000,01 4149.900-09 19,07) %
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1 0 3 1D3 0 1 0 3 43 5 3 1 0 I D 3 H o w a h u m Tim Pengadaan Barang d a n J a u 500 000,00 c j V i n n n n i 0,00 (0,00) %
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1X1 1X3.01,01.42.5.2* BELANJA M O D A L 45256.00O-O0 45.2&O.O0O.OD 0.00 (O.DOl %
1X3 1.03.01X2.42.5*320 B«Jinia M o d a l P a r y g a d u n K o a a t n i k t l i P v n f i t h m n *} B a n g u n a n 45.150X00,110 4S,25D. 900,00 0X0 (0XO>%
1.03 t O 3 0 l 0 Z . 4 2 5 Z l . 2 6 D l Belanya M«lal Pangadaan Koro fn iks i iPambel ian gadng kanlor 45 Z&O.ODO.OO 45 250 000.00 0.00 (0,00)%
ft f l te ft rt ift rtft to¥H
T.03 1X3.01.0* PEMBINAAN D A N P E N G E M B A N G A N A P A R A T U R S E R T A PENINGKATAN ADMINISTRASI P E R K A N T O R A N
1.625,500X00,(10 1*66.602*19,00 1166.697.561.00 (£70)%
fi ^L^L ra ^Kiri to¥fi ^k^k ^k fi
1X3 1.01.01.00X1 Kagpalton : P E N I N G K A T A N DAN P E N G E L O L A A N ADMINISTRASI PERKANTORAN
f * r 2 X 15X00X0 1*14*21X19X< (156X91.561.00 (11X11%
i rtra ff rtte rtfi a u i ffft ra ^ ra
1X3 1X3.01.09.01-52-1 BELAMJA P E G A W A I 496.566X00X0 352.36a*0a-« (144*92X00X0 ( n * 3 } %
T.03 1-03.01.09.01.6.2.1.01 H o n o r a H u m PNS 26-500X00,00 36,600.0DOX( O.K ( £ « ) %
1.01 1 0 3 0 1 0 9 0 1 51 .10101 N o n e i a n m P B T M U Palakaana K a g a l a n 26.100000,00 26.100.000,™ Q.™ (0,00)%
4 A t e q A t e n o A f t £ te ft rtfi f V ^
1 0 3 i . U l O I . X i U l 5.2,1.01.04 Honoranum r a n Pengadaan Barang dan J a u 501000,00 500.000,™ O.OC (0.00)%
1X3 1X1.01.00.01-62.1.01 H o n o r a r i u m Non P N S 466.966.000,00 320,760.600.™ 1146*07-500.00; ( 6 U 1 ) %
ft f i t e 4 i \ 4 n f t rtn A f t M te ft JVY n " 1 03 1 03.01.00 01.9.2.1 07 0? H o n o n n u m P e g j i n HooorarVtidak belap 466 960.000.00 320 760 SOO-OC (146207 500,001 a u i i % >fta D a n i ft Kaa O a r a f l
1 ,01 1X1.01.09X1,6-2.1X4 Balanfa B « S N v * P a n d M l M n P N S i.ooa .000.00 E.OOO-DOO.™ O.IH (0.00) %
1 0 3 103 Q1 09 0 1 S l I M i y * j l r h r to • mnd lato i I r i _Bto_^k mrur
• s l a N t o B u S i B * a S2 B u w u u u . w • nnn r w t rv V.UUU.UUV. L k
0,0C (0,00) %
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K O D C f l G K F t M H G U R A I A H A N G O A R A N R E A L R A S I 6 E R T A M 8 A K 1 B E R K U R A h X K O D C f l G K F t M H G U R A I A H A N G O A R A N R E A L R A S I
SISA % P E H J E L A S A H 4 2 # ¥ 1 6 7
1.03 1 ,03 .01X9 .01 .5 .3* B E L A N J A S A R A N G DAN J A S A ai4.532.009.0D 602.645X19.00 M 1.886,081X0 ( 1 4 6 ) %
1 X 3 1.03,0-1.00X1.5.3-2X1 Be lan ja BaheA Pakal H a b i t K a n l o r i 4 i . i o a x a a . f f ) 146X97-300.09 (2.706.00 (0,99) %
i D 3 1 0 3 0 l 0 f t D i 5 2 . 2 D l . D 1 Balania A l t i T u M K a n i v 1 1 0 5 2 0 0 0 0 . 0 0 110 520 000.90 O.OC (DXO)%
1.03 1 0 3 01.09 0 1 . 5 * 2 X 1 . 0 3 Bfllanja alat h f l t r* dan fllflkaomk { Lampu Pyai.Baltery k e m i g 1 23.695.01X1,00 23 694 500.00 (500.00 (0,00) % •oa Dana ft Kaa D a w a h
1 0 3 1.03 0 1 0 0 0 1 5 2 * 0 1 0 0 Belanja p e r a i e l i n k e b e i s r t a n dan bahan pamCHraai 9365.000.00 6 362.000 .00 ( 2 2 0 0 . 0 0 (0.93J % • w a o w i a ft K u D a v a h
1 n i 1 m n o n i k ? 7 n i n T t»aJija ptng ia ian laoung pBmadarn i i f l t i i iKa'an i.sOO 000.uO ft £ i " i r t I 'utert ri^-4
1.500 OOO,™ O.OC (0,00) %
1 X 3 1 X 3 X 1 . 0 9 0 1 . 5 2 . 2 . 0 3 • f l l an f i J B M K a n l o r 64.932X00,00 55-126.119,00 19X95.681,00 ( 1 6 , 1 0 ) %
1 0 3 1 0 3 0 1 0 9 0 1 5 * 2 0 3 0 1 B w r q a talapon BOOOO.DDOXO 25 689 9 4 9 , 0 0 ( 4 310 051.00 1 1 4 3 7 ) % • a a D a i u A K u P a w J A
1 0 3 1 0 3 0 1 . 0 9 0 1 X 2 2 0 3 0 2 Batai^iAriT 3.000 OOO.OO i906 .€oaoa (1 0g3.400,00j | (36.45) % id* Dana d i K a s Daeiah
1 0 3 1 0 3 0 1 09 0 1 5 2 . 2 . 0 3 0 3 Balania I d V A 25 000 000.00 20 597 570,™ (4 4 0 2 4 3 0 , 0 0 ( 1 7 0 1 1 % • 4 1 Oana ft Kas O a w M
1 03 1.03.01 09 01 5 2 2 03 05 Balanja w f I U b a i / m a i a l a h 1.632.000,00 1 G32 000,00 D,aj (0,W)J %
1 fV\ 1 m fit na f t i Kin m i£ 1 VO I . U J U l . W . U l . 9 . f i . t f U J . 1 3 ri^3gnffi| ri -ri ri ri . j ^ f i
• f l i an ja oomrare b.iOO.000,00 5 300 OOD,™ OXO (0,00) %
1X3 l .a3Xl .09ai .5 -2 .Z.O« GeUnJa Ce lak d a n P a n g g a n U u (tXXO.OO ( 9 X 2 ) %
1.03 1 0 3 . 0 1 . 0 9 0 1 . 5 * 2 0 5 . 0 1 •alarna Catak 22.400.000-00 2 2 390.500,™ ( 9 5 0 0 . 0 0 ( 0 . 0 4 ) % ^ Dana ft K B D a w a h
1 0 3 1 f r t n i n 4 f i t 5 7 7 cd ri7 J4 UJU.UUU.UU 34.DUU U U . I X 0.00 (0,00) %
1.03 1X3 .01 .09 .91X2 .2 .11 Balan ja M a k a n a n d a n M u H i m a n 4S.IXIOX0OX9 4GX50.008XO (3,950X06,06 l9^iX
1.D3 1 .03 .01.0901.52.2 .11 .01 B f l l i n j a Makanan dan M n u m a n banan pegawai 10.500.000,00 10.500000,™ 0,00 (0,00) %
1 03 1 0.3 m na m 4 7 7 1 1 n? A f f h f f P H a f f X J ri^ • — * Jk jkwan fl A i r b h i j a x j i - Y . rm Jkm9 4 te f j ~ U k f W I J V l
3 / 5UU OUU,W da 45U.UUU.™ (2 0 5 0 0 0 0 , 0 0 ( 5 . 4 7 ) % >c*a L m w J-rs L t v w i
1.93 1 .03X1 X 9 X 1 X 2 2 . 1 B Be lan ja P t i t a l a n a n D m a a 4 9 9 X 0 9 . 0 0 0 X 0 4MX02XO9.OC (1IXOOJ>0| ( 9 X 9 1 %
1 0 3 1 0 3 0 1 0 9 0 1 5 2 2 . 1 5 0 1 Balanja Pai>alanen Dinaa D f f a n Daarah 199 500 000 00 e v l r i W¥r¥r_¥#¥ratog¥^¥a
1 9 9 4 6 2 0 0 0 0 1 ¥ rara ^¥^^»i krmr^wn
( 1 6 0 0 0 . 0 0 ( 0 X 1 ) % S 4 a Oana ft K u D a w a h
KOOE REKENINO U R A I X N ANGGARAH R E A L l S A S I B E R T A M B A H / B E R K U R A N G PENJELASAN KOOE REKENINO U R A I X N ANGGARAH R E A L l S A S I
SISA s PENJELASAN
1 2 3 4 6 6 ra 7
• y i t e ftrttert* / v k Jk to • te 1 to r Iw
l u j I D j O I 0 9 a i 3 f i f i 1 5 0 ? B t l a n ) ! Paqalanan D n a i L u v Daerah 300 000 000 00 3 0 0 000 000.00 0.™ ( 0 . 0 0 ) %
1 X 1 I X l X l - M X I f l l l • E t f t H J A H O D A L 59.111 M Q . M 69.115 OOO.OI 0,01 ra.oo)%
- — 1.01 1 X 3 . 8 1 X 9 0 1 . 1 1 . 1 - 1 0 Belanfa lOodal Penqatfean ParaJatan K a n t o r IT.OOO-WDXO 17,000X00,00 0,00 (0X0) %
4 Ikl A rtte teto j k t e lu £ te te « r t w i
1 DJ 1 u d u l 09 01.5.2.3 10.12 Be len j l ModaJ P e n g a d u " Generator 17.000 OOO.OO 17.000 000,00 0.00 (0.00) %
IJOi 1.a3X1.il«XUJ*.L2 a e l i i H * M o d a l P e n a e d a w t K o n f t i u t a r 4 2 * 1 £000X0 4 Z 1 1 C X 0 0 M 0 X 0 ( * X a i %
1 0 3 103010gOl»Z3.12.D2 Bf l l tn je Modal P e n g a d i e n Komputer / PC 7.500 000,00 7,500.000,00 DOO 10.00} %
1 03 1 03 01 09 01 a.Z.3,120a Bslanje Modal Pangedeeh U P S ; S l a b k i w 1.OO0 000.00 1.OOO .000,00 0,00 (0.00) %
ft rt^ 4 r \ t e A 4 A A rt to M te te ft rt
1 U l 1 03 01 0 9 0 1 ) 2 3.12.™ •etaiqe Modal Pengadaan k a l e n g k ^ n fconpiAaf 3 3 0 1 5 0 0 0 , 0 0 33 .815000.00 o .oa (O.OO) %
ft Pkte ft A t e A i A M rara
I r D l IrDlrUl.OV.O* aV ¥k^~kl^Y^'ri M to Y l fi tokfi to • fi •• tofi^r ^ r i v JK•. J — ^ f i _ • ri • • ^ r i fi fi • ^ r i fi ^ r i ^ r i
K a g i a t a n : P E N G E L O L A A N ADMJNISTRAB) K E U A N G A N P A D A S K P D 76-085.000X0 7l,075.0O0.aO (iO.OOOXO) ( 0 X 1 ) %
1 X 3 1 .03 .01 .09X3X1.1 S E L A N J A P E G A W A I 7B.08s.aoa.oo 78 .075 .000 .00 fIDXOd.OQ ( 0 X 1 ) %
1 X 1 1 X 1 X 1 x o . t i x J . i x i •Wr to rant tonP l tS o f t x o o x n x o 4 8 . 1 M . O O 0 X 9 0,00 t £ « l | %
i n% 4 rtte rtft rtrt rtrt • fa ft rtft A ^
1 D l 1 U3 Ul .u9 0 2 9 3.1.01.01 hfonorarium Pamlia P e l i h M n a Kegiatan 48 300.000.00 48 300 000,00 0,00 (0,00} %
t X l 1 X 3 X 1 X 9 . 0 3 X M - 0 3 Uang L a m b u r 2 9 . 7 6 5 . 0 0 0 , 0 0 29.776.000.01 ( iox«,oa> ( 0 X 1 1 %
1 0 3 1 0 1 . 0 1 . 0 9 0 2 5 2 1 03 01 L A n g U m l u P N S 1 9 . 9 5 0 OOD.DO 19 945000 .00 ( 5 0 0 0 , 0 0 (£03)% ^ Dana d l K B Dawah
4 A f a 4 / l 4 /\4 A A rtrt £ fa 4 A r t rt'
l . p j i .UlOI.Ov.OZ 02.1 .03 .03 1 - - ri h ri h- — ri ^ f h f i l 1 "
Uang L w n o u r Non PNS 9 9 3 5 . 0 0 0 , 0 0 9.530 000,00 l& 000.00 (0.05>% ^ H t a 1 kwrara jd Cit mm 1 li^^ffteh
ft rt4 ft A t e A f t f u K A f t
1 X 1 1,01X1.09.D1 KagJatnn : PENINGKATAN P E R E N C A N A A N DAN PENGENGALIAN i f e n N i n
175.000X00X0 174.4M,000.0( 15X4.000,00. (0 .34>%
I X J 1.03.01.09.81.I 2.1 9 E L A N J A PEG A W A t 59.090-000X0 6l,BO5.QO0.Dr f395.009,00 10.681%
1 D l 1 03 01 00X1 .1 3 1 0 1 - I n n r t i v r i l i m P I J 4 4a n m i v u i lUI 1B.U9U-WU.W 4 1 toTC n n n iv (375.000,00 (2.34} %
KOOE REKENING U R A I A H A H D O A R A H R E A L l S A S I BERTAMBAH 1 B E R K U R A N G
P E N J E L A S A N KOOE REKENING U R A I A H A H D O A R A H R E A L l S A S I SISA %
P E N J E L A S A N
ff 1
2 1 4 0 * ra 7 4 nT 4 M fn nn nT a T 4 fn n Honorarium Pannia P e J a k u n v Kegiaian a ^k F¥ tokJk.A tokJk
10 050 000,00 d ra Fk rara — — j^ 1S67S OOO.K
(375 000,00 12.341% risa uana m K a i uaaran
1 X 1 1 X 3 X 1 . 0 9 X 1 . 6 * 1 . 0 1 U a n g L w n b u r 4 1 , 9 4 0 X 0 0 X 0 4 3 . 0 2 0 . I M 0 X a | (20XIH.OO ( 0 . 0 0 1 %
1 X 1 1 X 1 0 1 X 9 X 3 5 2 1 D 1 D 1 Jang tamtoui P H S 24 440000 .00 24 4 2 0 OOO.Kj (?X OOO.OOjjtO.Oft) % l a a D w u ft I C H Da* i»
1 m 4 m f\i mi f\T K. T 4 m ft-1 U l • U l vl U r U l 3 Z f U J Ufi Uang Lemvuf K o n f _ Ju F JiAk F\F\Fk toktok
19 500 000.00 19S00 0 M > I X | D.Ocj(0.00)%
t .03 1 X 1 . 0 1 X 9 03-5.2.2 BELANJA B A R A N G D A H J A S A 05.210 OOOXO a s x i i x o o . a d f i 9 9 . o o o . o 4 : (D.211%
1 I X J 1 X 3 . 0 1 X 0 . 0 3 X 2 , 2 X 1 B t l i r t j a Bahan Paka i H a b i a H a n u r 34.0411.000.00 3 4 4 9 1 . 9 I H , ( M | ( 0 , 0 0 4 , 0 0 { 0 X 1 J %
4 m 4 IM n4 fUl f \ l I T T l\4 rti 1 U J 1 U J i r i . u r U J 3 f f u l U
u e i a n f i A la l lun Kanior ri V F ra_^ rtfiktok Fktok
3 4 500000 ,00 3 4 4 0 1 DOO OCj (9000 , 0 0 ( 0 , 0 3 ) % • u L w i d Ol K M uaaran
1 1 X 1 1 .0301-00X3.0 .2 ,2 ,00 Balanja CtCak d a n P a n g g a n d a a n 1.770,000,00 0.77O,OO4,XOi 0 X 0 ( 0 X 0 } %
1 0 3 1 0 3 . 0 1 . 0 9 . 0 1 6 2 2 0 6 0 1 B W a r i a C e U l i 2 1 X 0 0 0 0 , 0 0 2.000 000,0c O.OC (O.OOJ %
1 tM 4 fM m m m t i n r f i A~ 1 U J 1 U J U 1 U s U J 9j£ l A D f i 1 J ^ I r i —. _ 1 to— — ^ — — — ^ — — —
•a i in fB PvnOganoaan 41 te tejK /vkj\ ruk
B I/O 000,00 6 770000,00 0 . 0 0 10,00} %
1.01 1 .03 ,01 .09X1.5 .2 .Z11 B a l i n f i M a k a n a n d a n M i n u m a n 0,000X00,00 0 .000 .000 ,40 O.OD ( 0 . 0 0 ) %
1 0 3 1 0 3 . 0 1 0 9 . 0 3 . 3 2 2 1 1 . 0 1 Balarifa Makanan dan Mmuman h o n i n pagawai 1 500 000,00 1.500000,00 0,0C ( 0 , 0 0 ) %
4 m 4 IM f\* TA IVI A -t T * * PV 1 U J I . U J U l U T U J ? fifi 1 1 U f i
_ _ E)alBn|a Wahanan d a n M n w m n l a p H ff I 4ut-wK fkFk
3 500 000,00 3 5 0 0 0 0 0 0 4 0,00 (0 ,00 ) %
1 X 3 1X3 .01 X 9 . 0 1 X * * I S Balaitfa P a q a l a n a n D k u t 3 0 . 9 4 0 X 0 0 X 0 3 0 , 7 5 0 X 0 0 . 0 0 4190X00X0; (0X1 } %
1.03 1 0 3 . 0 1 . 0 9 . 0 3 S 2 2 1 5 0 1 Batania Paqalanan Dmas Dalam Daarah 10,220.000,00 16.030 000.04 (190 000 .00 ; ( 1 . 1 1 % S u P e n g E H f l Kaa yang belah d O B b r M Kaa Daeiah pada ig l 2 3 - 1 - 2 0 0 0 d H S v a
•k -to. rij h|
1 m 4 /\l m na m A T 1 4f. rt' 1 U J 1 U J U 1 .UV.UJ ttZ f t*\j£ DaiBrfa r r a i a r i n a n i / m a s Luar u a a r a n 20 720 .000,00 20.720.000 . M O.K ( 0 , 0 0 ) %
1 X 1 1 , 0 1 X 1 . 0 9 . 0 1 . 5 * 1 QELAN J A M O D A L 29.900,000 X0 29,000,000.™ 0,1K
1.03 1 X 1 X 1 . 0 9 X 1 X X . 1 - 1 2 B a l a n j i M o d a l P a n g a d a a n K e m p u l a f 24,404.000.00 2 4 . 0 0 0 , 0 0 0 X 1 O.Ofl ( 0 . 0 0 ) %
1 0 3 1 0 1 0 1 0 9 0 3 5 2 3 12 0 1 Bala'aa Uoda i P t n a M a w i K w u l a r Had BocA W W w w w JkPX u o o o o o o . x d OK! t o . o o > %
K O D E REKEKINQ U R A I A N A N G O A R A N REAUSASr B E R I A M B A H ; B E R K U R A N G K O D E REKEKINQ U R A I A N A N G O A R A N REAUSASr
SISA % P E N J a A S A N 1 2 3 4 a m w T
103 1 0 3 0 1 0 9 03.5 2 3 12 0 4 Belvqa U a S M P e n g a d w p r v A r 3 5 0 0 0 0 0 , 0 0 ^SOOOOO.DG I V . W J
1 0 3 1 0 3 01 09 03 5 2 3 1 2 0 9 Belanja MtidaJ P s n g a d i a n kelengkapan Komputar 6 500.000.00 0 5 0 0 000.00 ffl 0 0 } % ^ W B " ¥ ^ / - " J
1X3 1X3.0M».03X.|*.16 Belan ja U o d a l P e n g a d a a n A l a l - a l a t StuDHt XlObXOO.OO 0*00.000.00 OXO (0.001 %
1 03 1 03 01 09 03 S 2 3 16 0 1 • e l v a a Moda l P e m a d a a n k v H r a OOO (0,00] %
1X3 1 .03X1,10 P E M B A N G U N A N J A L A N O A N J E M B A T A N 4 1 7 0 X 1 0 , 0 0 0 X 0 0005 .181 ,030X0 <110.740*70.00 ( 1 J * J %
1 X 3 1 X 3 . 0 1 . 1 5 X 3 K a g i a t a n P E M B A N G U N A N J A L A N 2 ,007*19 .000 .00 6.90«Xr],TOOXO (40.81434a,aa] | ( O X 0 ) %
1.03 1X3 .01 .1S .03X.Z1 • E L A N J A P E G A W A I lld.OZO.OOO.DD 1O0.B2D.DOO.O( lO.lOO.ODO.OC ( 6 . 4 0 } %
1X3 1.03,01 J£03.5* , l X I H d l K w a r i v m PNS 4 0 X 0 0 , 0 0 0 X 0 34 900X00 X 0 (4300.000,00 (15X4) %
1.03 1.03 01 15.03.52.1 0 1 0 1 H o m x a r i u i t Paml ia P a U k a a m Kegia ian 27 900000.(10 2 2 900 000.™ (4 500 0X1,00 ( 1 6 , 4 0 ) % i 4 j Dana d i Kas Daaran
1.03 1 03.OI 1 5 0 3 5 . 2 • 01 02 Kdnoranum Tim Pengadaan Barang dan j a a a 13X00 000.00 11.TOO ooo .oa 0 500 800.06 ( ^ 3 , 3 3 ) % •aa Oana ft K a s D w i h
1.03 1.03.01 . t 5 . 0 3 X , 2 . 1 X 3 U i n g L e m O u r 74,120X00.00 74 .120X00X0 •.Of ( 0 , 0 0 1 % ' • — •
1.03 1 0 3 0 1 1 5 0 3 0 2 1 0 3 0 1 Uang L a r r X u i P N S 4 5 6 2 0 0 0 0 . 0 0 45 620 OOO.K 0,00 (0,00] %
1.03 1.03.01.15.03.5 2.1 Q 3 0 2 uang Lembur Non P N S 28 500000 .00 26 500K1G.CK 0,00 (0,00) %
1.03 1 . 0 1 0 1 . 1 S X 3 X J * 3£LANJA B A R A N G D A N J A S A 355,440 000.00 352,0Oa,9OO.(K I 2 X 4 0 X O O . M I r o x o i %
1 X 3 1 X 3 . 0 1 , 1 5 . 0 3 * * 2 , 0 1 Ba lan ja B i h a n Paka l Hab ia K a n t o r 100X00,700X0 105*09 XOO.OO (545 300,001 ( I X D f a
1.03 1 .03 .01 ,15 .03 .52 .70101 B V a n j i Alar Tulia K a n i v 105 808 700,00 1O5263.40O.O( 1545 300,00 Gi&a Dana ft Kas Daarah
1 X 3 1 X 3 . 0 1 . 1 0 X 3 . 0 * 2 . 0 3 |Br ian>a K w i l D r 60 .000X00X0 49 .060000.01 (940X00X0 ( 1 X 0 ) %
1.03 1 0 3 X 1 . 1 5 0 3 . 5 * 2 0 3 . 1 7 j&dw^aJuiTenagat«hnx 5 0 0 0 0 0 0 0 . 0 0 48.060 OOO,™ (840030 ,00 ( 1 - 0 8 1 % Sua uana « Kaa uaeran
KOOE REKENINO U R A I A N A N G G A R A N R E A L O A S I dn ^~n^w fi nf i to^ fi IM J k^Ptonirato
B E R T A M B A H / B C R K f SISA
RANG %
PEMJELASAN
1 1 3 4 5 1 7
1 X 3 1 X 3 . 0 1 , 1 5 0 3 - 5 * 2 X 0 Belanfa Parawatan K a n d a r a a n Bar rno to r 5.24S.0OOpD4 1.248.600X1] 0,™^ ( 0 , 0 0 ) %
1 03 1 C3 0 1 . I S 0 3 5 2 2 0 5 0 2 Beianja jwnagan l ian suhg cadang 5 . 2 4 6 6 0 0 0 0 524BG00.CN] D,0(Jj (0,00) %
1 1 X 3 1 X 3 X 1 . 1 5 . 0 3 - 5 * 2 X 0 Belanfa C a l a k d a n Panggant faaa 1 Z 4 9 5 3 0 0 X 0 124B6.300XI] 0 , H | (0 .0O)%
1.03 1 0 3 01.15 03.5 2.2 06 02 Belanja Panggandaan 1 2 . 4 9 6 3 0 0 , 0 0 12 49&.300.0C 0,001 ( 0 , 0 0 ) %
1.03 1 X 3 X 1 . 1 5 . 0 3 . 5 * * 0 1 Belan ja Cwwm Sarana M o M i U a 27-000 OOO.OI 20.400.000.00 1 1 * 0 0 X 6 5 X 0 ( 4 * S J %
• mti^h • ^k^k JK to ri ra B toa ra JK Fm jTJk JK m
1 0 3 1 03 0 1 1 5 . D 3 L 5 * 2 0 6 0 1 Belanja Sawfe S a m U c X h i H Dara l 27 .600 0 0 0 . 0 0 25 400 OOO.OO ( 1 * 0 0 6 0 0 . 0 0 ( 4 - 3 5 ) % >da Da iH ft Km Daarah
1.03 1 . 0 3 . 0 1 , 1 5 X 3 . 5 * 2 . 1 1 Belanja M a k a n a n d a n M i n u m a n O-SOO.OOO.DO 9.6OO.000X0 6,00 (O.OOJ % • —
1 0 3 1 0 3 0 1 . 1 5 03 5 . 2 2 1 1 0 2 Delsrqa Makanan d H UAianart n p a l 0 6 0 0 0 0 0 , 0 0 9 6 0 0 . 0 0 0 . 0 6 0.00 (£00)%
1.03 1 X 3 X 1 . 1 0 . 0 3 . 5 * * 1 5 Balaiga P*qaLanaa Oinaa 144-69S.OO0X0 144,640.000.00 I15I.0DO.O0 iOp11J%
1 03 1.03.01.15 0 3 5 2 2.15.01 Belanja Perjalanan Dinas Dalam Oaerah 98.320 0 0 6 , 0 0 96.320 0 0 0 . 0 0 0,00 ( 0 . 0 0 ) %
1.03 1 6 3 0 1 . 1 5 0 3 . 5 * 2 1 5 0 2 Bfllar^B P « x a l « n Omn Luar Oaarah 46 375 0 0 0 . 0 6 46 IZO.OOO,™ (155006.00; ( 0 . 3 3 ) % • 4 4 Dana d i K H O e v a h
1.X3 1.03 0 1 . 1 0 . 0 3 . 5 * 3 B E L A N J A M O D A L 1,536-920 400.60 • . U 4 245-400.00 f3l.»/».«OO.0OiI ( 0 X 6 1 %
1.03 1 X 3 , 0 1 - 1 6 . 0 3 * . Z 9 , 1 2 Elelanja M o d a l Pangadaan K o f n g u t e r 5.1O2.4OPP0O 6X5Z-460X6 (fiOXHOXO) ( 0 X 3 ) %
1.03 1 0 3 0 r i 5 O 3 . 5 * . 3 . l 2 D 9 B e l a i ^ Moda l P e n g a d a H kstangkapan Kornpu V 5.102.400.00 6C52.4O0,(K I5ooao,oa; ( 0 . 9 8 ) % .
id* Oana d> K u Oaarah
1 X 3 1 X 3 . 0 1 - 1 6 . 0 3 * * 3 * 1 Balan ja M o d M P a n g a d a a n K o n l n i k a l J a l a n 1 .531X11 .000X0 0«D«,103.OOOX( (31X25X00X0 ; (£43) %
1.03 1.03 01 .15 03.5 2.3.21 01 Balai^B Moda l Pangadaan K o n b u k i i Ja lan 0 5 3 1 . 6 1 8 . 0 0 0 . 0 0 6 500.163 OOO.OC I31.625.ODO.OD; ( 0 , 4 8 ) % Siaa Dana di K e t Daarah
1-03 1 X 3 0 1 . 1 5 X 6 K e g i a t a n ^ P E M B A N G U N A N J E M B A T A N 1.154.521,006,00 1,«S4.«ft7-930X< ( 6 9 . t 3 U 7 0 X o : ( 5 X » %
201
K O D E REKENING URAIAH ANGGARAH BERTAMBAH / BERKURANG K O D E REKENING ANGGARAH REAUSASI % P E N J E L A S A N 1 1 3 4 5 1 7
l.oa 1.OB.Ol .17.I>3X.2*0«.01 Belanja Sewa Sarana MobililHa D a r M 1.000 OOO.OO I.OOO.OOO.OQ O.OC (0.00)%
I.OB 1.0B.D1.1T.il Kag ia tan : M O N I T O R I N G . E V A L U A S I D A H P E L E P O R A N 201-307.1)00,00 200*05X00,00 ta fit to r m n n n (0,50) %
1X1 1.0ax1-1T-1l.8.Z1 B E L A N J A P E G A W A I 1-750.000.00 1-750.D00.DI o x 10X01%
1X9 1-08X1-17.19-5.2.1.01 H o n o r a r i u m P H S 1-750-000,00 i.rsoxoo.oo O X O (OXOJ%
l.oa 1.08 01,17,1652.1X1X1 Honoranum Paniba Palakaana Ksg ia lan 0,00 0,D( o.oc (0,00)%
l.oa 1.08.01.17.165.2.1.01.02 Honoranum T im Pangaaaan B a m n g dan Jasa 1.TSO.00Q.OO 1.750.000.00 0.™ fO.OO) %
1XB 1.0B.01.17.11.52.1X2 H o n o r a r i i u n N o n P N S 0.00 D,Ot opc mo\ %
1.06 10601.17.165.2.1.02.01 hlonoranum Tanaga A h k / l n s l n i d u r J Nara Sumbar 0,00 0.00 0,00 (0,00) %
IDB 1.0B01.IT.1652.1.02.02 Honoranun Pagawai NoiaoiBtAidak l e t a p 0,00 0,00 0,00 (O,00>%
I.OB 1.06.01,17,19,5.Z1,05 Balanja kuraui-p«la(ihan,Bovliliual,dan b i m b l n g a n takn ia P N S 0,00 oxt 0,00 (O.DO) %
tOS 1 0601.17.16.52.1.05.01 Balania k u r s u a - k u r i v * v n g k a l / p e t f a l a u n 0.00 o.oc o , ™ (0.00) %
106 1 0 6 0 1 . 1 7 . 1 6 5 21 .05 .02 Beiarqa SoaiahaaH 0,00 o.oc O.CK (0,00)%
l.oa 1.0601.17.16.5.2.1.05.03 Belanja Birnbingan Teknia 0,00 o.oc o.oc (0,00) %
I . O B 108.01.17.16.6.2.2 B E L A N J A B A R A N O D A N J A S A 40.557,000 X0 49.550.000.Ol 1 7 . 0 O 0 - M (0,011 %
1X1 1.08X1-17-195.2*01 B a l a n j a B a h a n P a k M Hab« K a n t o r OXO 9X0 O.H (0,00)% ,. .
1 06 1 06 01.17.16.5.2.2.01.01 &*i*n\a Alat Tulta Kantor O.DO O.OC o,oc X,OD)%
106 10601 .171652201 .09 Balanja P e d e n g k a i d i i 0.00 o.oc 0,™ (0,00) %
1.09 1 0 8 X 1 . 1 7 . 1 6 . 6 . 2 * 0 3 Balanja Jaaa K a n l o r 34.557X00X0 3 4 550 000 01 i7 Dno DC wvw^—w . —
l . O B l . o a o i .17.1652203.04 Baianja j a u pengumuman le iang /pamanang leleng 1.600.000,00 1.600000,00 o.oc (0.00) %
2 t
K O D E REKENINO U R A I A N A N G O A R A N R E A U S A S I B E R T A M B A H / B E R K U R A N G
K O D E REKENINO U R A I A N A N G O A R A N R E A U S A S I SISA % P E N J E L A S A N
1 2 3 4 • • a 7
1 .06 1 , 0 5 . 0 1 . 1 7 , 1 6 . $ * * . Q 3 . 1 7 Belanja Tanaga Tdknia Pangukuran Voknna Sampah 15.OOO.OO0.CU 16,0OO.0CiOXC A n
l . o a 1 0 8 0 1 . 1 7 . 1 6 5 * * 0 3 1 0 aalan Jaaa Tsnaga KtfHUkaA 1 7 . 0 3 7 . 0 0 0 . 0 0 1 7 0 5 0 0 0 0 . 0 0 [ r . L U r . l A I r t rtji (U V " J Y • s a D w u ft K a a Oaarah
l . o a 1X1.01,17.1 «.6*.2X6 Balan ja C a l a k d a n P a n g u n d u n 1 5 . 0 0 0 X 0 0 , 0 0 1 5 . 0 0 6 , 0 0 0 X 1 ] o x c |D,D0)%
l O a 1 . 0 B 0 1 . 1 7 . 1 6 5 * 2 . 0 6 0 1 Balanja Calak 1 5 0 0 0 . 0 0 0 , 0 0 1 5 0 0 0 . 0 0 0 . 0 ( ] o c u
1 .06 I 0 a 0 l . t 7 . 1 f i 6 * . 2 . 0 6 a * Balar ia Panggandaan D,oa £ 0 0 V . l f t
I X S i . o e x i - i M e . 5 , 2 * . o s Balanja B a w a Sarana Uob lUtaa 0-OD 0,DQ fl ft rn Ddk Y
1 ,06 1 . 0 6 0 1 . 1 7 , 1 6 . 5 2 . 2 . 0 6 . 0 1 Balanja Sawa Sarana Mob i l i l a i Daral 0 . 0 0 0 , 0 0 n o r ro nm Y
I X a 1 , 0 < X 1 . 1 7 , 1 6 . 6 * * . 1 1 Balanja Wakanaa d a n M i n u n u n 0.00 flXQ fl 01 rn A d i Y
1 .06 1 0 6 0 1 , 1 7 1 6 5 2 2 1 1 . 0 2 BaUrya M a k a w U n M m w w rapal 0 . 0 0 £ 0 0 ft ru UJJl l U . W J to
1,DS 1 0 5 . 0 1 . 1 7 . 1 6 . 3 . 2 , 2 , 1 6 Be lan ja P a q a l a n a n D l n u 0 , 0 0 ^ 1
0 . 0 0 0 . 0 0 ( 0 X 0 1 %
1 X 6 1 OS 0 1 1 7 . 1 6 5 2 2 . 1 5 0 1 Ba lan j i Paqalanan O m u Dalam DaBiah 0 , 0 0 £01 U A " ( 0 , 0 0 ] %
i O a 1 0 6 0 1 1 7 I 6 6 Z 2 1 5 0 Z ^oUtefl Paqa lanan f k n a a Luac O a v a T i 0 . 0 0 0 , 0 0 0 . 0 0 iO.O»%
I X S 1 . W . 0 1 . 1 7 , 1 6 . 3 , 2 * • E L A M J A M O D A L 150X0O.0O0 .Db l a a . m . o o o . o i 11 .605 .000 .00
l . o a 1 . 0 6 X 1 . 1 7 , 1 0 , 5 . 2 . 3 . 1 2 Ba lan ja M o d a l P e n g a d a a n K o m p u t e r -to "- ra p-
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1 0 6 1 0 5 0 1 1 7 1 6 3 2 3 . 1 2 0 2 Bdiar^a Moda l P a n g u u n KompuUr / PC 0 . 0 0 o .oc ( 0 , 0 0 ) %
1.00 1 0 6 0 1 17 1 6 . 5 2 . 3 . 1 2 C H Qaatea Modal Pangadaan pnniar O.OO DXC OM iPMJiX
1 .06 1 . 0 B X 1 - 1 7 , 1 6 . 6 2 . 3 . 2 6 Ba lan ia k l o d a i Pengadaan K o n a t r u k a l / P a m b e i i a n •) B a n o u r u n W ^ tor f ton
150.00D.OOO.OO 146.90I.(H>0,0C ( 1 . 0 0 6 . ( K > 0 , 0 0 ] | ( O X 7 > %
1 .06 1 . 0 0 0 1 17,16.3.2.3,26 IC f W a n j i Modal Pangadaan Konlrukai / pgrnbalien gadung Ivmpal belajar 1 5 0 0 0 0 0 0 0 , 0 0 1 4 6 0 0 3 0 0 0 , 0 0 (1 oo6.ooo.oo; [ 0 , 6 7 ] % Si ta Dana di Kaa Daarah
te I X S 1 . 0 0 X 1 - 1 7 . 1 1 K e g U t a n : P E M A T A A H DAH P E N G A N E K A R A Q A M A H T A M A H H U T A H
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2C
KOOE REKENING U R A U N A N G G A R A N R E A U S A S I B E R T A M B A H / BERKURANG
P E N J E L A S A N KOOE REKENING U R A U N A N G G A R A N S I S A %
2 3 A 5 8 J V
1 QB 1 OB 01 I f IB «? 1 • F l A H J A P E G A W A I ton lu in n r u i lUI 1U. DUV.VW.UI O.OI 10.001 %
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l o a i o e o i - i 7 . i « 3 * * a t , a t 2 , 0 4 8 K C . O O 2 O 4 9 5 O O . D 0 D.OC ( D X P ) %
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1.08 1 . 0 8 0 1 . 1 7 . 1 0 . 5 2 2 . 0 6 0 2 •elanja Panggandaan 250.500.0Q 2 5 0 500.00 0 . 8 ( ( 0 , 0 0 ) %
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1.08 1 . 0 8 X 1 . 1 7 . 1 8 5 2 ^ 0 6 . 0 1 Gaianja S s w a Sarana Mobililaa O i r i l 1.250.COO.DO 1 . 0 0 0 . 0 0 0 , 0 0 [ 2 5 0 ODO 00 (20 001 % ^ t a V | W J riV
Srsa Uana di K » Daerah
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2G
K O D E R E K E N M Q U R A U N A N G O A R A N B E R T A M B A H t G E R K U R M l O
P E K I E L J U A H K O D E R E K E N M Q A N G O A R A N f U U B A S I 9 I S A %
1 to to A a
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l . O B 1.OB.Ol S * * B E L A N J A B A R A N G DAH J A S A 1 1 1 750 OOD dD RB 1 0 7 fiOO 01 (24.757.500.00 (32 .25 ) %
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1 D B 1 0 1 D l 3A 11 B 3 I ft? • -WS iFVtoJf I r i 4 - I t-m£-A.IIA toMnja D a i w n i P i a w i a i m t d i p iwiA i u i i u j r a # B w u j n T P TTto Ana A I ( 2 4 , 7 5 7 * 0 0 X 0 ( 3 3 . t 1 ) %
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(783 0 0 0 , 0 0 ( 1 0 4 1 %
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204
PEMERINTAH K A B U P A T E N PACfTAN P E N J A B A R A N L A P O R A N R E A U S A S I A N G O A R A N P E N D A P A T A N DAM B E L A N J A DAERAH
T A H U N A N O O A R A N : 2007
U R U S A N PEMERINTAH : 1.10 Ktt>«ndiidukan dan C a U b n SIpl ORGA«iSASl : 1.10X1 Kantor KependiKlukan d a n Ca la lan Slp>
K O D E REKENINQ U R A I A N A N G G A R A N vY¥V¥• Yv I^BI ¥a^¥¥¥
R E A U S A S I B E R T A H B A H / B E R K U R A N O PENJELASAN K O D E REKENINQ U R A I A N A N G G A R A N
vY¥V¥• Yv I^BI ¥a^¥¥¥ R E A U S A S I
SISA % PENJELASAN
1 2 3 4 5 0 T 1.10 1.10X1.00.00A ^ N D A P A T A N 1X74475.000 JW 1.180.344*00.00 113*09*00.01 1l>.(W%
1.101,10.01.00.004.1 ^ n d a p a t a n A t M D a a n h 1.074475.000,00 1.180.344.500.00 113.009.500.™ 10,60%
1,101,10.01.00.004,1.2 H i a l l R a l r l b u i l Daarah 1.074475.000,00 1.180.344.500,00 113.069.500,01 10.00%
1.101.10,01 -oo .oa4.i*xi Q a l i i b u c i j m u m u m tX74A75-00£00 1.188J44-SIW.O0 113*80*00.00 10 , 0 0 %
1.101.1001 00 OT 4.1.2.01.03 ^ ( n b u H Perigganlian Biaya KTP,KK;Ak la Cata lan S i p i 1 074 475.000,00 i . i a a 344 500,00 113.869.500,00 10.60% . c b i i dan Anggaran adanya pembualan <JP masN dan penmgkaian KaSMlaran riasvarakal unluh i r s m m l i k i Akla.
1.10 1-10X1-00.00.5 B E L A H J A 2.110.780.781,00 zae4.«47.033,oa 155.133.740X0 (2.001%
1.10 1.10.01,0000.5-1 B E L A N J A T IDAK L A N G S U N G 463.401.031,00 43e.5A547«.0( 124,015,555,00 ( 8 3 * 1 %
1.10 1.10X1,00,00.5,1.1 B E L A N J A P E G A W A I 463.401.031,00 43e.58547<Xl 124,015,555,00 (5.38)%
1.10 I.IO.OI.OO.OD.M-I.OI Q i j l d a n T u n j u i g i n 453,401.031.00 438.686475,(10 (24*18555X0 (B.») %
1.10 1.10.01.00.00.5. V I . 0 1 X I Gtft pokoh P N S / Uang RapruaenUaJ 336.061-240,00 321 962.600,0 (16996.640,00 (5.01) % •isa Dana ft K a * Oa«Bh
1.10 1 1001.000051.1.01 02 Tuniangan Keluarga 32 549 460.60 20 759926,00 (1.789 534.60 (7 .04)% id* Dana ft K a * DaeiBh
1.10 1.10.01.00.00 5. VI.01.02 Tunjangan Jabatan 36 540 000,00 35 640 000,00 (900 CCO.™i (2,46) % • isa Dana di Kaa Daaiah
1.10 11001 OT0051.101 o : Tunjangan Fung&ional u fnum 34.269X00.00 31 665 000,00 (2.724.000.00 (7.04)% id* Dana ft K u OaefBh
1.10 1.1001OTOT.S.I.10106 Tunjangan Beras 17X95 320.00 16 106 760.™ (1.006 560.00 (10.05) % >4a Dana ft K u Daaiah
1.10 1.1001.00.00.5.11.0107 Tunjangan PPb /Tun f ingan Khusua 5967 612.00 6 279369,™ 311.557.00 6 * 2 % . a b i i dan Anggaran aeauai der>gan ua l i aaa i
-
201
K O D E R E K E N I N O URAIAN A N G O A R A N R E A U S A S I B E R T A M B A H / B E R K U R A N G
PENJELASAN K O D E R E K E N I N O A N G O A R A N R E A U S A S I SISA %
PENJELASAN
1 2 3 4 m
9 ff *
7 V i a v i D . o v i w . o a 8 i . v o i . ™ ^embulABn Gap 1 1 . 6 7 0 * 0 ia474X<J 4 f t ft n d fan |1.1WI,3H ( 1 0 * 5 ) Tk U a Dana ft Kaa Daerah
V 1 0 V1O.DV0O.OOS.VVQ1.0f uran A h i r a n i i KeseOalan 7 0 8 6 628,02 6.161.347,00 (905.161X7 (12,77) % Uu Dana dl K u D u r a h
v i o x v o o x o * * • E L A N J A L A N G S U N G I X S O X r S . T M X O 1X25X61 .557X0 11X31 K 1 i r a * | "
1.10 V10.0VOO PEMBINAAN OAN P E N G E M B A N G A N A P A R A T U R SERTA PENINGKATAN ADMINISTRASI P E R K A N T O R A N
Sei.370.750,(» 578,231,557,00 f t e ftJH ft a t e f u i (3-141,1 VJ.tH i n M I W l v . 36 | %
1.10 1 .10X1.09 -01 K e g i a i a n : P E N I N G K A T A N D A N P E N G E L O L A A N A D U W 1 S T R A 3 I P E R K A N T O R A N
M 1 * 7 9 - 7 M , D 0 5 7 5 * 3 1 * 5 7 , 0 0 (3.148 193 DO rO*£k Y l " y ^ l d
V 1 0 V1DX1X9 .01 .5 .2 .1 B E L A N J A P E G A W A I 68700 .005 ,00 5 0 7 0 0 X 0 0 . 0 0 0.60 ( 0 . 0 0 1 %
1.10 V 1 0 X 1 X 0 . 0 V 5 . Z V 0 1 H o n a n r i i N U P N S TCBOOMOpa 25.500X00.00 0 X 0 R 0 0 } %
1.10 1.10 0 V 0 9 0 1 * 2.1.01.01 htoncHBniim P a n t a P e l a k u n a K e g d t a n 23 .100000 .00 23 100 000-00 A nr D.UU
lu.uu} %
1.10 1 10 01 09 01 .62 .1 .01 02 Honoranurn T im Pengacfaan B a r i n g d a n J a u 5.400.000.00 5 4 0 0 000.00 PI fm D.UU I I I r W n k lU.UJJ Tfc
V I 0 V 1 0 . 0 1 X 9 . 0 V 5 * . 1 D 2 H o n o r a r i u m Non P N S 5.200.000.00 8200.000.01 D.Ot A r t 4 i m U
( u X v j % 1.10 V 1 0 . 0 V 0 9 . 0 1 . 5 2 . V 0 2 0 2 Honoranuin Pegawai HonDTtrniOak 5 * 0 0 . 0 0 0 . 0 0 5 ZOO OOO.OC n ru in nm W.
l * ^ w j •*
1.10 V 1 0 - 0 V 0 9 X 1 X . Z V 0 3 Uang L t m b u ' 36 .000.000X0 35.[»OXIW,CK; A nf i n nn\ 4L yUfifUl *
V i a 1 1 0 0 1 0 9 . 0 1 . 6 2 . 1 . 0 3 0 1 Uang Lembur P N S 35 .000000 ,00 3SOOO.000.OC 0.00 {0.00} %
1.10 1 ,10 .01 .09 .01 -5 .2* B E L A N J A B A R A N G DAN J A S A 762.143.750.00 r 5 9 99S.5S7,lK (2.145.193.00 ( 0 * S J %
V 1 0 1.1O.O1.OO.OV6.Z2.01 Ba lan ja Bahan Paka i H a b l i K a n t o r 40.33GXOO.DO 49,219,200XC l i i s . e o o . o a ( 0 . 2 9 ) %
1.10 1 1 0 0 1 0 9 0 1 . 6 2 2 0 1 0 1 Belanja AJal Tube Kanlor 20 0 0 0 0 0 0 . 0 0 ZOODOQOQ.OC 0,00 ( 0 . 0 0 ) %
V i a 1.10 01.09.01.62*01.™ Belanja a la l kalnk dan alakirDnA ( L a n ^ Paar.Beltary k a i n g ) 3 0 0 0 000,00 3000000.™ o.oc (O.DO>%
V 1 0 V 1 0 0 V 0 9 . 0 1 6.2.2.0J .O- Belanja p a r a n g k c m a l s r a i dan benda pos lainnya 1 .000000,00 994.200.00 (5.000,00 (0,58J % Soa Dana d i Kaa Daarah
4 q n ft ft A f\4 nik A f t C te l A H Fsf V I D 1.10.01.09 01.3 2.2 01 g6
Balanja peralalan ksberaihan dan bahan p a m b a r n h 2.085.000.00 2 0S6 OOO.OC D,OC ( 0 , 0 0 ) %
20
K O D E REKENING U R A I A H A N O O A R A N B E R T A M B A H / BERKURANO K O D E REKENING U R A I A H A N O O A R A N R E A L l S A S I SISA % PENJELASAN 1 2 3 4 9 6 7
1.10 1,10.01.09.01*22X1.™ Bahanii penglsian tabuno g u r • TF
600.000,00 49O.DO0,OC (110.000,00 (16,33} % •iaa Dana r i K a t Daarah
1.10 1.1001.0901.52.2.01XS B a l a i u P f l r ie rHAaHn 13450 000.00 13450 ODO 0( D.OC (0.00)%
1.10 1.1001.0901.622.01.10 Sttania pengadaan blanhe C e l t / G i r o 200 000,00 200 OOO.OC O.OC (0,00) %
1.10 1.1DX1X9.01.B2.2.02 St lan ja B a h a n / M a l i r i a l 26.000,000-00 ^•^F"ra T^FFta v V t o t r W
2S DOO OOO CH ¥ V • F V F r V V 1 tor'
0,041 (0X9)%
1.10 1.1O.O1.Og.O1*.22.02 0 l Belanja bahan baku bangunan 25.000000,00 26 000 OOO.OC n lu
D.DI (0,00) %
1.10 1.10X1X9.01*22.03 M a n j a J a a a K a n l o r 2 M * l 5 - 7 5 0 . 0 0 193X45257X0 ( lA3329V4n WA9\ %
1.10 1.100109.01.622.0301 Belania teiepon 6650000,00 4638.767,00 (1210*13.00 (20.69)% • 4 a Pengigian K n yang telah ttswoi ke ( J M Daer f f i nada tti 8-1-3006 d a n Sisa ]9Pa d l Kas Daerah
1.10 1.10.01.09.01.6220302 Belanja Air 400 000,00 380.100.00 (18900.00 {4,98) % im Dana di K a t Ooeiali
1.10 1.10.01.09.016220303 Belanja Ustnk 12.000000,00 11 64G 720 OQ (153 260.00 (1-26)% im Dana d i K a t DaBtah
M O 1.10.01.0901 S 2 2 0 3 0 S Balania sura l kabar /maialah 1 000000.00 1 000000.™ 0.00 (0,00)%
110 1,1001 0901.62203.15 Beiarqa Scpfwara 50 OOO 00000 49 950 000 OC (60.000.00 (0.10) % • 4 1 Dana d i Kas Daerah ra™^^4 •F¥¥" "^^^^F %F%™F" ^"F
1.10 1,10.01,09 01.52.2,03.17 Belania j a u lenaga lakma 225 266.750,00 225.266 760,00 O.OC (0,00) %
V i a 1-10.01,09X1*22.06 BeJanja P e i a w a l a n K a n d a r a a n B e r m o t o r 26.760.(>aaxa 25,161,000 01 ^•WH • ¥¥ T pta» a^i^F"
(659.000,00: (2p05}%
110 1.1001.0901.62.20601 Belanja |asa service Z.DOO OOO.OO 2000000,™ O.OC (0.00)%
1.10 1.IQ01.O9O1.52205O2 Belania pengganban l u k u cadang 20 000 000,00 30 000 000 0( O.OC (0,00)%
1.10 1,1001.09.01*2.2.0603 Beiania bahan bakar mnyak /pe lun ias 6 000 000,00 6.000 OOO.OC OOC (0,00) %
1.10 1,10.01,09.015220506 Belanja Sura l Tartda Homor Kendaraan 750 000,00 161.CXI0.OC (589 OOO.OO; (78,53) % S l U Dana d i Kaa Daarah
V 1 0 1 . 1 0 X 1 . 0 9 0 1 * 2 2 . H t e t a n i a C d a k d a n P a n o a a n r l a a n 272000006 00 371 M b O M DC (ID.ODIl-DO] (0 .K )>%
1.10 1.100109.01*22.0601 Belania Celak 270 000 000.00 269 6aD0twa: 410 000 DO fflOOiY yvpWf J V & 4 a D n r i Kas Oaerah
1.10 1.1001.0901.6.2.2.06.02 Belania Panggandaan 2 000 000,00 2000000.00 D.OC (0,00) %
2ff
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1 rUUw UUU,\A> • IVUI nnn ni n rti D,ul (0,00) %
1.10 V 10.01.09.01.52.2.11.02 Belantn Unknnnn dno U m u m a n rapat 3.000.000,00 3.000.000.0D o.™ ( 0 , 0 0 ) %
1 # I V WM 1 VrtP F aV W aV P V a ta a M a F f f jvmammfu r wnawmwm a a n a w lawn P U I H J I T W 3 X 0 0 X D d X d 3 X 0 0 X 0 0 . Dl * 4 " ( 0 X 0 ) %
1.10 1 .10 .01 .0901 .52 .2 .1202 B e l o n i a P a k * n n S f H h a w 3.000.000.00 3.000.000.00 A fu U.UI
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1 10 1 1 0 X 1 X 0 X 1 K 3 f 1 4 QnLfinJfi P v k f i l a n K h l i a i a f i rian H a n f i a r l T f i f l f i a i f i i U W I •! i jw i^f iv iwi f i ia n a i u f i u v u m i n B i a to m i a i ya i n i i n i • n n n Don OA e onn OOD DC O . M (0.0D)%
1 i n 1 i n n i no n i 4 ? ? i f n i I . I U 1 . 1 U.U 1 . U B . U I . 9 . f i . f i . i to.U 1
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1 10 1 10 01 09 0 1 6 2 2 14 0 3 Fto lan ia P a k a i a n Kalr i i i r o r t i i t i i v i a l U V a W l j B 1 ^ ^ W M I P W I f i V M W U I D P J I I d
1 SOQOOO DO 1 000 ot i - ^ n / u w w v , m
0,01 (0,00) %
1.10 1 . 1 0 . 0 1 . 0 0 0 1 * 2 . 2 . 1 4 0 4 B e l a n j a Pakaian d a h r a g a 3.000000.00 3.000.000.0C rt rtr 0.01
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fito c j f i |VH i j y i V f i 3toU UUU.UU AT u n n n n lu to fi. H U . I H A > , I A 0.™ (0,00) %
1 1 0 1 1 0 0 1 0 9 0 1 5 2 2 1 5 0 2 F L 1 ¥• • F ¥• ¥• 1 • V%• IF T • Ir ta ^k i 1 toF iF^f i
B d a n i a Perialnnan Oinas Luar Oaerah 40 OOO 0 0 0 0 0 4 6 000 000 01 0.™ ( 0 , 0 0 ) %
1.10 1.10.01.09.01.5.2.5 B E L A N J A M O D A L 50.636.000.00 49.530.000.01 (1XO0.0OD.0O 1 1 9 8 1 %
1 1 0 1 10 01 09 01 i 7 3 11 L n i A I I I A n i U U A l I ^ ^ I I U B U A B I I r A 11 V I V U P k a I f ^ q l y t e p l l 5 W I I ODO DOD OD c onn ono or ri J jkriira rikrii Fto rara
lIXaO-lHlu.Dfl (15 ,67)%
1.10 1 .1001D901 .5 .2 .S11 .07 S d a n j a U o d a l A C 6.000 000.00 5.000 ODO.OQ (1.000 000.00 F to rt rt-1-h MA
(16.67) % • • a Dana d i K u Daarah
1 i n 1 i n n i n n i A 1 1 1 3 1 . 1 tf • . ' t f . t f •. Vtf . t f I fi
D V B i i | a w i H i a i I • • • y o o a a i i • U H n p u w i 3 5 i a a a m D D 3 5 I S O ODO Df • 4 - 1 wv.WVU J 4 O . M (0 .00 )%
1 i n 1 i n m no m A ? 3 1 3 l U 1. l v a I U U l UB U l 3 fi -1 I f i .V to
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fl 2 > i n n v i r n O fi3V ULHJ.UU
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1 10 1.10 01 09 01 5 2 3 1 2 09 Bdanja Modal P a n g a d a a n k e l e n g k a p a n K o i n p u l f l i ' 16 930000 .00 1 6 9 3 0 OOO.OC rt rtf O.OI
rrt rtrtx MI (0,00) %
1-10 1.10.01.09.01.5.2.3.13 B a l a n j i M o d a l Pengadaan M a u b a l a l r 12.060.000,00 IZOU.OOOpOO 0X1 (6 ,00 )%
201
K O D E R E K E N M Q URALAH A N G G A R A N R E A L B A S I B E R T A H B A H / BERKURANG
P E N J E L A S A N K O D E R E K E N M Q URALAH A N G G A R A N R E A L B A S I SISA %
P E N J E L A S A N
1 2 3 4 s 6 7 VIO 1 10 OVOe 0 1 * 2 . 3 1 3 . 0 1 B e l a n j Modal P e n g a d u i M«ja kaqa 5.00D.D00.0D fioooooo™ 0,00 1 0 0 0 1 %
lV ,Wl - " i T 1 10 1.10 0 1 0 9 01 5 .2 .313 .09 Bdanja Itfodal Pengadaan rak Duku /tvJ kambang 7 0 5 0 OQO,00 7 060000 . 0 0 10 OOk %
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M O 1 ,10X1 -09X1 * . 2 * 1 4 B a l t n j a ModaJ Pangadaan P a n l a t a n D a p u r 1.671.000,011 IXTI.OOO.DO O.OC 1 0 X 0 1 %
1.10 1 . 1 0 0 1 . 0 9 . 0 1 * 2 3 . 1 4 0 1 Balanja M H W Pengadaan labung gaa 400.000.00 400 000,™ 0,00 ( 0 , 0 0 1 %
1.10 1 . 1 0 . 0 1 . 0 9 0 1 * 2 . 3 14.02 Belaiqa Modal Pengadaan kompor gaa 300.000,00 acoooojv £00 (0,00) %
1.10 1 1 0 . 0 1 . 0 9 0 1 * 2 . 3 . 1 4 . 0 6 B e l w ^ Modal Pengadaan rak p i m g 5O0.D00.00 soa.ooxoQ £00 1 0 0 0 } %
1.10 1 . 1 0 . 0 1 . 0 9 . 0 1 * 2 3 1 4 . 0 / Belanfa Modal Pengadaan p i i n g / ge laa / m e n g k o k / c a n g l u r y s e n d o k / j a r p u / p a s u
471.000,00 47I.OOO,IX 0.00 1 0 0 0 1 %
1.10 1 . 1 0 X 1 X 9 . 0 1 - U . Z 1 T Belai^B U o d a l P e n g a d a a n A l a t - a l a l K o m u n l h a t t •OOXOOJH 800 000,™ 0 X 0 10.00) %
I.IO 1 . 1 0 0 1 0 9 0 1 5 3 3 1 7 0 6 Belaqa Modal Pengad J a n r a d n U H F 800 000.00 BOO OOQ,™ 0,DC 10 00) %
1.10 1.lO.ai.09.ai.«.2.3.39 Balanja M o d a l Pengadaan I n m u l a e l L l i t r l l i d a n T a l a p o n 4X36.000 .00 A«3s.naxr O.H (0X01 %
1 1V I 1 U U 1 L/V U 1 .->.£. 4. £7 V 1 to DJ3.U'JU,UU J iwi rv 0.00 10 0 0 ) %
1.10 1 .10X1,10 °ENATAAN ADMINISTRASI K E P E N D D D U K A N 776.000.000.00 TdTXSO.ODO.M (37.170.004.00: 13X11 %
L 1 0 1-10.01-16,00 K e g i a i a n : P E H D A T A A H PENDUOUK D A L A M R A N G K A D A T A BASE / <K DAN J I W A P E M I U H f P E M I U H A N O U E E R N U R 1
7 5 0 X 0 0 X 0 0 . M 732X30.8O0X0 (27 .170X00*0; (3,821 %
1-10 1 .10.01.1508.6,1 .1 BELANJA PEGAWAJ 83.404,000.00 83.4O0.0O0.« 8.01 1 0 X 0 ) %
1.10 1,10,01.16.08.6 J . I .01 H o n D r a r k m PHS 83.400-000.00 93X08.009,™ •M « l . « l % . — .
1 10 1 10 01 16 08 5 .2 .1 .0101 Honorarum PanQa Pelaksane Kegia ian 86 960 000,00 B6 950 OOO.OC o,oc (0,00) %
1.10 1 10.01 15 085.2.1.01.O2 - lonaranum T n Pcngaoaan Barang d a n Jaaa 6 460 .000.00 8 460 000,™ 0.00 (0,001 %
1-10 1.10.01.16.00.6.2,2 BELAMJA B A R A N G DAN J A 3 A 664.800.000.00 621430,ooa.ae f 27.170 OM.OO 1 4 - t 4 1 %
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K O D E REKENINO U R A I A H A N G G A R A H B E R T A H B A H / BERKURANG K O D E REKENINO U R A I A H A N G G A R A H R E A U S A S I SISA P E N J E L A S A N
a 1 JK
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1-10 1.1OX1-1£OI.0JJ.03 Belaitfa J H e K H i t o r • - • , • — „ • ,
224X00.000,00 224.000X00,00 0 * 0 (£00)%
1 i A ri l i t n i I C n a c t to n t o 4 T B 8 l a n | 8 | a H ( t n t g a i B h i u i A t e fi A r i V b JWA riVi
224 000 000,00 ^Vtof i rtfikrt #%FHfito rifiJ
224.000.000,01 £00 ( 0 X 0 ) %
1-10X1.16.00-0-2 J - o e •e ian ja Ce(*k d e n P t n g g a n d a M 404X00.000,00 2 7 6 X 3 0 X 0 0 X 0 (27 -170X00X0 (£731%
I i n I i n m i c n a E to to l u n i I L I U 1 . 1 U 111.13 Ufi a f f « UD-Ui L J M I I | 8 (y4iaK 4 0 4 000000 -00 376.030.000,01 (27.170 000.00 (0.73} % • l U Oana a Kaa O a a n n
1-10 1 - 1 0 X 1 - 1 6 , 0 8 * B«Mnj* Pe r }Nansn D k w * 27J2a.OO0-OO 27 .220 .000*0 £00 (0.00} %
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27.220 000.00 27.220.000.01 0.00 (O.OOJ %
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1.10 1.10.01.16,11 K * g l a l 8 0 : S O S I A U S A S I K E B U A K A N K E P E N D U O U K A N 25.O0O.OO0.M 26.000-000.00 (oxo: ( 0 * 0 } %
1.10 1.10.01.19.11.S.Z.I 3 E L A N J A P E G A W A I 12.020.000.00 12.020.000.00 0.™ fO.OO»%
1-10 1-10X1.16.11-1 J . I .02 l o f m r l u m N w i PMS 7.020X00,00 7 .020 .000*0 0,00 (0,00} %
1 riA ri riAAl rifiririCtori A t o A r i
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w n m n u n i l e r w g i A n h / n u r u l i t u r f H H SufncftT 7 820 000-00 r b m rij-Lji. maj
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1-10 1 .10X1.16 .11 -6J .Z .04 Be lan ja C H k d u P e n g g e n d a a n 7J00.0O0,O0 7J80XOO.OI; £« ( 0 , I H } %
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1.10 1 .1001 10 11 9.2 2 06 01 •elanja C a l M 7 2 0 0 000,00 7.200 000,0C 0.00 (0.00} %
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£ 1 1
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P E N J E L A S A N
1 3 6 4 6 f 7
1.10 1 . 1 0 X 1 . 1 6 . 1 1 * 2 * 1 1 . 0 2 3«anja hUkana f l d H M i U H n n p H 4.600.000.00 4.500.000.0C 0.0C ( 0 X 0 > %
I . IO 1.10X1.16.11 * J . Z 1 6 6«Mnja P e q a l a n a n D i o H t.ZDO.dOO.OO 1200XOO.IH ( 0 X 0 > %
1.10 1.10 01.16.11.6 2 2 . 1 * 0 1 3«Uii|a Par jNanan O i n u D a w Daarah 1 .200000.00 1.20I1.000.0C o.oc (0.00} %
21
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P E N J E L A S A N K O O E REKENINO U R A I A H A N G O A R A N R E A U S A S I SISA % P E N J E L A S A N
1 2 3 4 5 5 7
L I 2 - 1 . 1 2 * 1 - 1 5 X 5 f a Z 1 * f t • • l a n j i h u i M j * l a t t h * n j Q a f t h « » H . J M i b i m b i n o M i M n l a P N S 3 1 5 - 1 0 5 * 0 0 * 0 21 £108.000.00 5 * 0 ( 0 * 0 ) %
1 1 2 1 12 011&.05.52,LOS .02 Balanj i Sos ia icas i 215 .105000 ,00 1 a ff a r t e tHk^k U
2i5.IO3.OOu.Ol OM (0.00) %
1.12 1 .12.01.15.05.5 .2* BELANJA B A R A N G DAM J A S A 20,045,000-00 29.O48.O00.OI O.OI 10.001 %
1.12 1.12.01-15-05.G*-2,01 B a l a n j i Bahan P a k a l H a b i t K a n U r 5 . 7 2 0 , 1 0 0 * 0 6.72fl.1CMI.O0 0,00 10*5) %
1.12 1 .12.01,1505.52-201 . 0 1 BtJanja A lat Tulis Kanlor 5 729.100,00 ff tetert 4 f v ^ r v 5.720,100,01 D,OQ (0.00) %
1.12 1.12.01.15.0£5***« B a l i r ^ Calafe i l a n P e n g g a n d a a a «03*oa*a 0 0 2 * 0 0 * 0 OiOO ( 0 * 0 } %
1 1 2 1. 1 2 .01.1505.52.2QG01 Behaiqa Calak 461 000,00 461,000,00 0,00 (£00)%
1 1 2 1.12.01.15.05.52.2.06 .02 Balanja Panggandaan 441.400,00 441 400,00 o,m ( 0 , 0 0 ) %
1,12 1 . 12 .01.15.05.5.22.07 Ba lan ja Sewa R u m a h ' G t d u n g / Gudang / Pa rk i r 1-500,000,00 1.500.000.00 5,00 (D*OJ%
1 1 2 1.1201.15O5.52.2.07.CQ BalaiifB H w a g e d u n g O i a n W A t m p a t 1 .500000,00 1 500 000,00 D.OO (0,00) %
1.12 1 ,12 .01 -15 .05 .522 .11 B e l a n j a b U k a n a n d a n M i n u m a n 15 .893 -500*0 15.593.500,00 0 * 0 ( 0 * 0 ) %
— 1.12 1 . 12.01.15.05,522.11 .02 B e i i n j i Makanan dart M n u m a n rapa l WW A n t e C r t f f rtrt
15.693.500,00 riff rtrtte C / L r t rVi"
16.693,500.01 0,00 (0 .00>%
1-12 1 -12 .01 .15 .05 .522 .16 Balanja P a q a l a n a n D i n a a 4 - 0 2 0 , 0 0 0 * 0 4.020.000.00 0 * 0 (D|l>0)%
1 12 1 1 2 01 1 5 0 5 5 2 2.15 01 Belanja Peqala i ian D H I H Da lam Daerah ri rtrtrt rtrtrt rtrt 4 0 2 0 OOD.OO
4 02uuOU,w 0.00 ( 0 . 0 0 ) %
1-12 1-12.01.15.W K a g i a t a n : P E L A T I H A N K E L O M P O K UPPKS 7 6 - 0 0 0 - 0 0 0 * 0 ^ t r a ta_#Lra JK #L Jk JKi
75.000.000.01 ( 0 * 0 (0.00} %
• — . — — —
1,13 1,12.01.15*0,5.2 ,1 B E L A N J A P E G A W A I 45,049,000,00 43.049,000,™ D.OO 10.001 %
1-13 1,12.01.15,00.5.2,1.01 Honora r ium P N 3 15 ,100*00 ,00 13.100.000.00 0 * 0 10.00)%
1 1 7 1 1 7 n i I K m K 7 1 Ol 01 1 \t 1 . I f i . U 1.19 U 9 . 9 - f i - * . v I .V I
l - l r W W r i i i i r A p A n i h B P B l n l r a B i U K f i n i a l B n • H-n n i l ri I r i I I r H I I I U B • v M n > ¥ f n n u r i i r i p
I S 100 OOO 00 I kf I kJkm • r t fF ' r i j " r i tor
I B 100000 00 0,00 (0,00) %
KODE J t E K E N M Q U R A I A N ri h|#¥#% K ftta ta "• A N O O A B A N
A h A H ra Ha B E R T A M B A H / BERKURANG B C u iC* A A ri H
r E N J U A B A H KODE J t E K E N M Q U R A I A N
ri h|#¥#% K ftta ta "• A N O O A B A N
A h A H ra Ha OlSA
B C u iC* A A ri H
r E N J U A B A H 1 2 2 4 5 7
•Ftf H i r a i V i t W H u i w H t a D t f i t f • t f t f v i A i ' i i i H i r m n g f t t f V M I W mo fta.^tftf#aaf iVV 2 a . U f l ATHlXl Y W IA n n t 41 IVRIHJ Y
1 1 2 1 1201 1 5 0 0 S 2 1 05 01 P^k tf L tf V I tf ¥ l hp ^kL Btortftf i^tf "
• t f l V M k u r t u f t H u f t i u i i i n a k f t l / H l f t l i i m •" P " ^ ra ItfHF^ tf r Ttf ri ^ tf tf ^ ri WF tf • krV4^"^^^^•
29 949 000 00 2 9 9 4 9 0 0 0 0 0 OOO ( 0 . 0 0 ) %
1.12 1,12 M 1 5 . 0 9 * 2 . 2 •E L A H J A B A R A N G [>AN J A S A 25 951.1100 DO 25 H I .000,™ D.™ 1 0 , W %
1 4 9 4 1 1 I H 1 f t H R f 9 B I 1-1 ft 1 -1 ft. V I . ' t f n V U . f t - f t . V I
I t a l u B P a k W h f t h W K o n k v • • • • n f t f O t f l l t f t f F P l l W ntfPPflH ft a m a n n aa •ewft^tfa i#ra ftfttfl ftlMta VtaVft-DWiin A A I •fl j b H K l U i w r %
1.12 1 .1201 .15 .09 .522 .01 .01 B f t U r ^ A l a l Tub* Kantor 5.502.500-00 5.692.500,™ A n v. l ft
F I I I V L V H .
VV.UU} 11
1 . I . i 4 rV P . WW'"WmWiawa-w ft i a T J M DO £557 EOTXt «xo ( 0 X 0 ) %
1. w£ 1 . I f t Vfi 13 V/9 3 ft.ft W Vfi B*«ft| tf w V ^ t f l ft tounno™ ^ #faw tonnigton
A IV W . W / i a
1.12 1 . 1 2 . 0 1 1 5 0 9 . 5 . 2 . 2 0 6 0 2 D a H i ^ Panggandaan 012.500-00 «12 5O0.0C n nr I d I k l t a i tU.VJJ»
I I I 4 17 d l 4 f t na ft 7 7 07 1.1ft 1 . 1 f t . V l . l B r V V - B . f t ^ . l "
D t f i a n i a o a w a n v n u n • w v i t n g • w i H a n g • F a n i T 1 toniV rit* M 1 J w . W V f f l W 4 90(1X00.01 A A I
0.™ 1 0 X 0 ) %
1 12 1 12 01 1 5 D 9 5 2 2 0 7 02 Baianya tfvwa g a d u n g / U r a o r f b n i p a l 1.200000.00 1.2CC.000,™ n fu V.UU FA J W I 40 ( U . W ) %
1 49 4 4 7 n i 111 Oft R 7 9 44 1,1ft l . i f t f t l l . l f t n . f t - f t . f t . l l u t f w i i p • u l U f H H B a n w H i m a n • ft7ft m u a RTft DOO (U A A I
a y n J J l J A A L W
lO.VOI %
1.12 1.12.011509.5.2 .2 .11.02 Baifti^a Makanan d a n l ihrt ianan rapa l 9576 .000 .00 9 576000.™ 11 I V
U,VA iJ l i H l l 4L t U U U ) ta
4 4 9 4 47 B4 4f t nft ft 9 9 411 1-1 ft 1 .1 4.111 . I t f r t f V . t f r i . t a l D
Fta lanka P w i a l a n a i i ^ b v H H w u B r v i j i i a n a i p L^aww ft a a k M i h M tfta 1 • e w . w U l K 000X1 A I b J A M t l H IPpHpta
1.12 1.1201 1 5 0 9 5 2 2 1 5 0 1 O a i a r ^ PagHanan CWiaa OaUrn Oaaiah 5 415000 ,00 541501)0.™ o m lO OTl Y VU,VAf| ta
1 12 1 12X1-15 11 • tf^k • • I tfr tf tf + tf a
K n i a l a n : P E M B I N A A H K E L E M B A G A A N PPKBO D A H S U B P P K B O 9 9 * 0 0 . 0 0 0 J M • 9 . 3 W . 0 0 0 X 1 H)XO' in Bat Y
1.12 1.12.01.1511.5.2.1 BELAMJA P E O A W A I 95 t U DOOXO 55 5™> OOO.™ 9.™ (O.DDt%
l - l f t l . l f t . U I . I Q I1 .p . f t . 1 -111 n u n w i a i i u i i i F F i B ft S U OOA OQ ft t f t d iwin 01 0 , ™ ( O X < l % 4 B-ri ¥f ™
1.12 1 . 1 2 0 1 . 1 5 . 1 1 . 5 2 1 0 1 0 1 H o r t n n v m PanAa P W a u a n a Kagwian 4 350000 .00 4.350 000.™ 0.™ ( 0 . 0 0 ) %
V n r W B F H F H H A K U U C H G l V d i n v a i m A A R A U W l V v n n n J l
BERTAU B A H / B ERKURAHG P E H J E L A S A H V n r W B F H F H H A K U U C H G l V d i n v a i m A A R A U W l V v n n n J l SISA %
P E H J E L A S A H
1 1 3 6 S 6 7
1 * 1 1 - 1 2 X t * M 1 * * . 1 * 5 • • • tf X tf FT F F F FF tf tf FX FF • VF^F
M u t f a l u i i a w »to1M>Mijciatol it fMi. i | iu i btonb1na« Ukad P H * 0 1 JDOJNMl-M
^F tf ^V^T^F^T ^^^FJ F
6 1 * 0 0 X 0 0 X 0 oxa (£601%
1 1 2 M 3 D V 1 5 . 1 1 . 5 Z 1 . 0 5 0 1 •eUrya kwtua - fcunua anghalto«>ab>vn 2.100.000,00 2 1CO.OCC.OD ( 0 . 0 0 ) %
1.12 V 1 2 O V 1 5 . 1 V 4 J . 1 . 0 6 0 2 40 2 0 0 0 0 0 , 0 0 4a.20q.OOO,<H 4,00 (0 ,00 }%
V l l 1 . 1 1 0 1 . 1 5 1 1 * * * • E L A H J A B A R A N O DAN J A $ A 43.550.000.00 43.6fta.OO0.™
1.12 M 1 . 0 1 . 1 1 . 1 1 * * * . D 1 3«lar4« B a h a n P i M H a t e K a n t o r 0 * 5 7 X 0 0 . 0 0 6 * 6 7 X O g , I N 6 « ( 0 X 0 1 %
1.12 1 1 2 0 1 . 1 5 . 1 1 * 2 . 2 0 1 0 1 • H v ^ a Ala l Tuka Kanav 6 6 6 7 0 0 0 . 0 0 6 6 6 7 000.00 ODC
1.11 M l . D 1 . i a . 1 1 . 0 * . 2 . M 5* lar4a Ca lak tfan Pangga iH laan 30.500,00 3D.600X0 i M i n M U Y *V»W| ta
1.11 1.12 01.15.11.S*.2.06 0 2 • • U r ^ P t n g g a n d a a n 30 500.00 30 500,00 0 Ot F^^^A
r o o m Y
V I I V 1 I * 1 . 1 5 . 1 1 . 5 * * . D T Dalaf^a Sawa AiMnab / G a t f i m g / G w t f a n g / Parh i r t*>>0.OOO,W l-ftOD.OOOXO 6X1 i n M U Y
1 12 1 1 2 0 1 1 5 1 1 5 2 2 0 7 0 2 3alariaa > « r a o a a u n g y k a n b h a n v a L 1 500.000.00 1 50DDCC.00 0 or roocn Y
1.11 1 * 1 . 0 1 , 1 B . 1 1 * * * . 1 1 " • " tf " " ^tf^W " I I F^ 1 "T "V^T" • tf
Balanja H a k a n a n tfaa M i n u m a n l6 .60Zf t00 .D0 1 l .60Zf t>MX< tM 10 ,40 ]%
1 12 1 . I * 0 I . 1 5 . 1 1 . S * . 2 * 1 . 0 2 Balania Makanan tfan lAn tanan rapat 1 6 6 0 2 5 0 0 . 0 0 16.602.500X0 D ™ (0.00) %
1-11 1*2X1.1£1t**J .1S B a l i i t f i P«r|alanan O inaa 1 6 * 6 0 X 0 0 . 0 0 1 6 * 6 0 * 0 0 JK 6 * 1 ( 0 , 0 ^ %
1.12 1 . 1 2 0 1 15.11 5 * . 2 * 5 0 l Balania Paqalanan Dmaa Dalam Daarah 1 6 3 5 0 0 0 0 . 0 0 16350000,™ 0 0 ( ID.D0)%
1 * 1 1 . 1 1 X 1 . 1 0 * 2 K a g i a t a n : P E N D A T A A N K E L U A R G A TftXOOXOOXO 74*2DX«DX( (60X00 ,00 ( O p " > %
1 * 3 1 * 2.01 * » * 3.0.2.1 B E L A N J A P E G A W A I 1 5 * 0 0 0 0 0 , 0 0 1 6 * 0 0 . 0 0 0 X 0 0,™ tafitnx
1 * 3 1.12.01.15.1ZO*.1.01 j H D n a n n u n P N S 750 000,00 750 .000X0 ( 0 X 0 ) %
1 . 1 * 1 .1201 .15 .125 3.1.01.01 U o n o w w n P a A i u P t f l i M n K t g i U n 7 5 0 0 0 0 . 0 0 750 OOO.OC D.OO ( 0 . 4 0 ) %
fi18
K O D E REKENINO
.12 t * Z » . 1 6 . 1 2 * * * X I
URAIAN
1 * 2 1 120V15.12 .62 .1 .02 .01
1 * 2 1 . 1 2 X 1 . 1 6 * Z O . Z V W
l . i a I 1 2 . 0 1 . 1 5 1 2 6 Z 1.05X2
l i 2 _ L i r o L l 5 . i a * . z i
1.12 V12 .D1 .1S .1Z6Z2 .01
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1 1 2 1 1 2 0 1 1 5 ia f i220£ . ra
1.12 1 . 1 2 , 0 1 . 1 S - 1 Z 6 1 * 0 7
1.12 1 . 1 2 0 1 . 1 5 1 2 5 1 2 0 7 . 0 2
Hcnoraru in Tarf foa Ahli / Jnalnihlur / N a m 5ui>b«r
ANQGARAN
p«1an)a k U F v u i X a l a u n a n A o a l a r i t B i l i O i n b i m b l n g a n M n l i P N 9
B«iaii|a S O U I B W
B E L A N J A B A R A N G DAN J A S A
Balan ja B a h » P a t e Hab ia K a n t o r
8«lan>a Alat T jba Kantor
Balan ja C a t a k tfan P a n g g a n d a a n
Balanja C«ah
Bolar ia Panggandaan
Balan ja Sawa R u m a l i / G a d u n g / G i H J i n g / P a r k i r
1.11 1 . 1 1 . 0 V 1 S . 1 * S . 1 * 1 1
1.11 1 .11X1*£1Z£3*15 i B a U f t f i P a r j a l a n a n D i n a a
Ba lan ja M a k a n a n d a n H l n u n w n
1.12 1 l 2 0 l l 5 l 2 5 Z 2 l l O 2 p a i a i V H a k a n a n d a n N > n v n a h n i p a l
12 1 . 1 3 0 1 I S 1 2 5 2 2 1 5 0 1
1.11 1 * 1 X 1 . 1 7
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B a l a i ^ P a q a l a n a n D i n i t Da laT i Danrab
I P E L A Y A N A N K O N T R A S E P S I
K a g l a l a n : P E L A V A N A N K E L U A R G A B E R E N C A H A
REAUSASI
1X00X00 , W
1 500000,00
13.050.000.06
13.650.000.00
16.I77XOO.00
1fi 677,500,00
16X57X00 .00
17 .192000,00
500X00 ,60
5oo.w»xa
1 6 X 0 0 X 0 0 X 0
16600 .000 .00
7 X 6 S X O D . M
1 4 6 5 0 0 0 . 0 0
161X00 .000 .00
t51.200X»-06
1.500 ooo .oq
12S50 000.C
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1 S . 6 T 7 X W X q
15677600 . 0 4
1 £457X00X4
17.192.000,04
2 2 6 5 m o 4
SOOXOO.W
600000X4
15X00X00,04
16 a o o 000,04
7X55X00 .04
7.365 000.04
1 6 1 * 1 5 * 0 0 , 0 0
151.11B4D0.O0
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KODE REKENINO URAJAN A N G G A R A N REAL lSASI BERTAMBAH / BERKURANO
P E N J E L A S A N KODE REKENINO URAJAN A N G G A R A N REAL lSASI SISA % P E N J E L A S A N
1 2 3 4 5 1 «
1.1 a 1 .12 .01 .17 .05X2 .1 B E L A N J A P E G A W A I B6XO0.O0O.0O SGXDOXOO.Dt O.DO tO.DOl %
1.12 1 . 1 2 X 1 - 1 7 X X X 2 * - 0 1 N a n a n n i m P N S 44200 .000 ,00 4 4 2 0 0 X 0 0 X 1 CM ( 0 . 0 0 ) %
1,12 1 .12.0I .17 .0SS.2 .1 .01.0I - loooranuin P m w P e l M u n a Kagia lan 44.200. OOO.OO 44.200.000,™ 0,™ ( 0 , 0 0 ) %
1.11 1 .12X1 .17 .05 .62 ,1X0 Beian ia kur«ua,p*lBl ] l ian,*ot ia l1si isUlaf i b l m b l n o i n tekn ia P h 3 41100 .000 ,00 4 2 , 1 0 0 X 0 0 X 0 oxt ( 0 X 0 ) %
1.12 1.12.01.17.055.2.1.05.01 Balania k u i a u a k u r u i i ingkat /pe la l i l i an 41100 .000 .00 4 1 1 0 0 0 0 0 . 0 0 0,™ (£00) %
1.11 1 .12X1.17.05.52.2 B E L A N J A B A R A N G DAN J A S A 54.900.000.00 64.615.400.™ 164,600.00 ( 0 , 1 ^ %
M l 1.12X1.17.05.6.2.2.01 Belan ja B a h a n Pakai Habia K a m o r 3216 .000 ,00 3 2 1 5 X 0 0 , 0 0 0,00 ( 0 , 0 0 ) %
1,12 1 12.01.1705.5.2.2.01.01 Belanja M a t Tul is Kantor 32I5.D0O.0O 3 .115000,00 0,00 (0,00) %
M l 1,12.01.17.05.62.2.02 BelanJa B a h a n / Matar ia l 30-747.000.00 3 0 , 6 0 1 4 0 0 X 0 <H4XO0,OO ( 0 X 0 ) %
1.12 V 1 2 . O 1 . 1 7 0 5 5 2 . 2 0 2 O 4 Balan|a bahan obal -abatan 30747 .000 ,00 30662400.™ (64600 .00 ( 0 2 3 ) % tooa Dana d i Kaa Daoiar i
1,12 1-12.01-17X5.5.1.1X6 Batanja C a t a k d a n P a n g g a n d a a n 3.940.000,00 3.040.000-00 6.00 ( 0 X 0 ) %
1.11 1.12.01.17.05.5.2.2.06.01 Belanja Cetak 3087.50D.OC 3.087.500,00 0,00 (0,00) %
1.12 1.12.01.17.05 5.2.2.06.02 Belanja Penggandaan 860.500.00 860.500,00 0,00 ( 0 , 0 0 ) %
M l M 1 X 1 * 7 X 5 . 1 1 X 0 7 Belan ja S e w a R u m a h / G a d u n g / G u d a n g / Pa rk i r 12OO.O0OX0 1 2 0 0 X 0 0 , 0 0 •,W ( 0 X 0 ) %
1.12 1 . 1 2 . 0 1 . 1 7 0 5 5 2 . 2 0 7 . 0 2 Belanja s e w s gedungOianior/ lenipal 1.200 OOO.OO 1 2 0 0 0 0 0 . 0 0 0.00 ( 0 - 0 0 ) %
1.12 1 .12 .01*7X5,5 .1 .2 ,10 Balania S f l w i P a r l i n g h a p a n d a n P t r a l a t a n K a n t o r 150.000,00 150,000X0 0,00 ( 0 , 0 0 ) %
1 11 1.12.01 17 05.5 2.2.10.01 Belania sewa meja k u m 150.000,00 150000,00 0.00 ( 0 , 0 0 ) %
M l 1 * 1 X 1 * 7 X 5 X 2 X 1 1 Belan ja M a k a n a n d a n M i n u m a n • d t o f f ( U W I I U I • . V f i S . W O . W a fltoit fliwi (w B,V f iD .UW-V l
CM ( 0 X 0 ) %
z z
K O D E REKENINO U R A I A H A N G G A R A N B E R T A M B A H / BERKURANG
P E N J E L A S A N K O D E REKENINO A N G G A R A N R E A U S A S I SISA % P E N J E L A S A N
1 2 ) 4 6 4 7 I ft Ftf ftft Fu rafi ft nF F ra ra ft ft raF
1.12 1.12.01.17.05.522.11.02 3«UnjB Makanan M n lAnuman n p a l 6.075.000,00 e.025,OOO.0(] O.OC ( 0 . 0 0 ) %
1.12 1 . 1 2 X 1 - 1 7 X 5 X 2 2 . 1 5 Balanja P a i j a l a n a n D i n » 1 4 . 7 1 0 X 0 0 X 6 16.716X00X0 0.™ ( 0 X 0 ) %
1.12 1 .1201.17.DS.S22. I5 .01 BHanja P w j B l w n D in» Dalam Daeiah 1 5 7 1 5 0 0 0 , 0 0 15,715000,00 0.00 (0.00) %
— • —
b ft n ra rara ^k f t ft
1-12 1 -12X1.18 ^ H B I N A A N P E R A N SERTA M A S Y A R A K A T D A L A M P E L A V A H A H KB 1 KK T A H O M A N D I R I
60.6oaxoa.oo M.720XOOXO (SOXOOXO { 0 X 6 } %
1 * 2 1.12.01.18.02 Kag iatan : O R C N T A S I K E L E M B A G A A N K E L U A R G A B E R K U A L I T A S D b m T i U r r ^ u a r ? A U A n A U T I W / M J U A B V A D A H A T
ooxooxoo.oo 60.720.000,00 ( 8 0 X 0 0 X 0 (0X«)%
1.12 1.12.01.18.02.S.2.1 BELANJA P E G A W A I 45.100.000.00 48,100.000.™ 0-01 ro,ooi%
1.12 1.12.D1.16.07,52,1X1 H o n o r a r i u m PNS 3X50.000,00 2XSO.DOa.00 0.00 (D.00)%
1.12 1 .1201.16 0 2 5 2 . 1 . 0 1 . 0 1 Hanoran in i PanOa Palaksana Kagialan 3 650.000,00 2 650 OOO,™ 0.00 ( 0 . 0 0 ) %
1-12 1,12X1-16.02.8.2.1.05 B i l a n j a kufBua,palBt i lun ,aDSia lE>a9lX4n b i m b i i t g a f i t s k n i a PNS 46.250.000,00 45250X0OXO 0.00 (0X0) %
4 X f f ri ftrtne -MAF F V I X Fk ft nr-
1 * 7 1 17 .01 .1002 5 . 2 1 . 0 5 0 2 BaliF^a Sosialisasi 45 250 000,00 45 250 000,™ 0.00 (0.00) %
1.12 1 * 2 X 1 * 6 . 0 2 . 5 . 1 2 BELANJA B A R A N G DAN J A S A 4 2 7 0 0 0 0 0 . 0 0 42,620.000.01 ISO OOO.OO ( 0 , " 1 %
1.12 1 . 1 1 . 0 1 * 6 X 1 . 6 , 2 2 X 1 B a l t n j s B a h a n P a k a i Hab is K a n U r 4 .177X00.00 4.177.500.™ 0 X ( ( 0 X 0 ) %
ft ft FK ft ft Fm JKK ft A Jk Fm ft- Jfi ft- JKm j
1 1 2 1 .12 .01.1602 5 3.2O1.01 fiatania A ia l Tuba Kanlor 4 177.500.00 4.177.600,00 0.™ ( 0 . 0 0 ) %
1.12 1.13X1.16X1-5.2,Z0« B a l i n j a Catak d a n P a n g g a n d a a n 10 ,607500.00 10.607-500XO O.OQ ( 0 . 0 0 ) %
1.12 1 1 2 0 1 . 1 0 0 1 5 1 2 0 6 . 0 1 Balafi)8 Catak 1 0 6 5 0 000.00 10650QCXI,0Q OM ( 0 , 0 0 ) %
1.12 1 12.01 1 6 0 1 . 5 1 2 0 6 0 7 Balanja Panggandaan 157 500,00 157 500,00 0,00 (0,00) %
1.12 1 . 1 2 X 1 * 0 X 2 , 6 2 X 0 7 Ba lan j i Sawa R u m a h f G a d u n g / G u d a n g /Par fc i r 1.200.000,00 1.200.000.™ oxo ( 0 X 6 ) %
1 1 3 1 1 7 n i I A Ci7 A to to n? n i • I f t In I f i r U 1 . I w Ufi.!>.£.fi.U 1 .Ufi
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1 .ZUU U J U . W 4 torHl l u U i I U 0.™ (O.OQ) %
tCODC REKEHMG URAIAN A N G G A R A H R E A U S A S I BERTAMBAH / BERKURANG
tCODC REKEHMG URAIAN A N G G A R A H R E A U S A S I SISA % P E H J E L A S A H
1 2 6 4 5 0 7
1 - U 1 . 1 2 X 1 * 6 X 2 X 2 2 * 0 Balanja Sawa P a H t n g k a p a A tfan P a r a l a l a n K a n t o r 450.000,00 4SOX00X< 0 X 0 ( 0 X 0 ) %
1*2 1 * 2 . 0 1 * 6 , 0 2 . 5 2 2 10.01 Bflianfa ««wa m q a k u n i 4 5 0 0 0 0 , 0 0 4 5 0 OOO-OC a o a ( 0 X 0 ) %
1.12 1 . 1 2 X V 1 6 X Z I 2 . Z 1 1 Balan ja RAalianart d a n M i n u m t n 16-600X00,00 16.6OOX0OX( OXQ ( 0 X 0 ) %
1*2 1 .12 .01 .18 .02 .52211.0? BalarDi M a i w i a n d a n U a v n a n rapa l 1S600 000,00 16.600.000,™ a o o ( 0 - 0 0 J %
1 * 2 1 * 2 . 6 1 * 6 . 6 2 . 6 . 2 . 2 1 5 Balan ja P a q a l a n a n Dinaa 7.466.000,00 7XB6.D00X( { 6 0 X 0 0 X 0 ( 1 X / J %
1.12 1.12.01.1602.6 2 2 . 1 5 0 1 Balanj i Peqalaoan Dmaa Dalam Daarah 7 465000 .00 7.365 000.™ {60.000.00 ( 1 X 7 ) % • I U Oana d i K » D*v*\\
1.12 1 * 2 X 1 2 6 ^ENVIAPAN T E N A O A PENDAMPINO K E L O M P O K B INA K E L U A R G A 45.000.000X0 44.SS6.0aQXr (711X00X0 ( 1 . 5 6 ) %
1 * 1 1 * 2 X 1 X 3 X 1 K a g i a t a n : P E L A T I H A N T E N A G A PENDAMPING K E L O M P O K B INA ri^rij fi d ta JY to ta ta%l ft^ ri riri ta ^F ft b b
K E L U A R G A D l K E C A M A T A N 4S.6OO.O00.O0 44X66.000 JM (711X00.00 { 1X6 ) %
1.12 1 * 2 X 1 . 2 3 X 1 X 2 * BELANJA P E G A W A I 12.400.000,00 17.400.000,™ 0,O( (DXOI %
U 2 1 * 2 . 0 1 X 3 . 0 1 . 5 2 . 1 X 1 - l o f w a r i i i n P N S 1X00.000.00 1X00.000.™ 0 X 0 ( 0 X 0 ) %
1*2 1.12.01.23X1.5.2.1.01.01 Honorarium Panll ia P a l a k u n a K a g x i a n 1.600 000.00 1 600 OOO.™ 0,00 (0,00) %
1.12 1 .12X1.23 .01 .52 .1X5 Balanja liurau>.pali1thBn,»Hjllaa>l,dan b i m b l n g a n t e k n i a PNS 10.600.000,00 loxoo.ooo,™ t.oo ( 0 X 0 ) %
VIZ 1 .12 .01 .2301 .92 .105 .01 Balanja k u i h i s - k u r a m aingkaDpelabhan 10600.000.00 loaoo .ooo .oo 0,™ ( 0 , 0 0 ) %
V12 1.12X1.26.01.5.3.2 B E L A N J A B A R A N O DAN J A S A 1S.2DO.00O.0O is.2aD.Doo.a( 0X1 10.001 %
1 * 2 1 . 1 2 X 1 X 3 X 1 . 5 2 X . 0 1 BaMfqa B a h a n Paka l Hab ia K a n l o r 1X75.500,00 1X75.5O0,IK CM ( 0 . 0 6 ) %
M 2 1 . 1 2 0 1 . 2 3 . 0 1 . 5 . 2 2 0 1 01 Bt fan ja A l a l T u l x K i n U r 1 375 500.00 1.375.500.00 0.™ ( 0 , 0 0 ) %
X ff te X X 4 A X tete rtX X 4 4 rtrt Balanja C n n d a n P a n g g a n d a a n ff 4 * X ffAA A A
4X44.600 .00 ff 4 X J f A r t A Z
4X44-M>v,DC CM (0,60) %
KOOE REKENING U R A I A H A N G G A R A H REAL lSASI B E R T A H B A H / BERKURANG
P E H J E L A S A H KOOE REKENING U R A I A H A N G G A R A H REAL lSASI StSA %
P E H J E L A S A H
1 2 3 4 5 • 7
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ri dte A tateAri te4 A ta rt ff A A r t r v
1 . 1 2 X 1 X 3 0 1 eXX-ODUd BelHijB P a n o g a n c l u n 540500 .00 549 500,00 O.OQ ^ • 0 0 > %
1.12 1 .12X1 .23X1X2 .2 .07 Batanja S«wa R v m a h / O i d u n g y G u d a n g / P a r k i r 606,000,00 600 ,006X6 0,00 (0X0) %
I ft te ta ft 'to tftoft ^^ra tk ft w ra ' \ rito~tf Ik^
1.12 1.12.01 X3.01.5XX.D7.0« Belania t«wa geduogOiarriar / lainpal 600.000.00 600.000,™ 0.00 ( 0 , 0 0 ) %
1.12 1.12.01X3 X I X.2.2.11 Balanja M a k a n a n d a n M l n u n w n 3.206X60,00 3.200.006,06 0.00 (6 .00 )%
• ft ^k ra ft to raft ^tora #% ft ra ra to ft ft Jto"
1.12 1.12.01X3 0 1 . S 2 X l l . O f i B e l a r ^ Ir iakanan dan Mmuman rapal 3 X 0 0 0 0 0 . 0 0 3.200.000.™ (£00)%
1.12 1.12X1.23.01 .«X.2.1fi Belan ja P t q a l a n a n D l n u ' 5 .660,000X6 6,580,000.00 •
6 X 0 (0,06) %
ft ft Pta ft ft Fu ftto ft Itara F U ra #to ira ft #to ft
1.12 1 . 1 2 0 1 . 2 3 0 1 . 5 2 X 1 5 01 Getanja Paqalanan D o i a i Dalam Daerah S 660 000.00 5.660 OOD.™ 0.00 (0,00J %
1.12 1 .12X1 .23 .01 .5 .2* B E L A N J A M O D A L 16.000.600,06 17.269,000,OC (711000,00 (3 ,951%
1.11 1 . 1 2 X 1 X 3 X 1 . 5 X X . 0 3 E M a n j a M o d a l P e n g a d a a n A l a l 4 l a t A n g k u U n Dara t B e r m o t o r 16.060.000,00 17.26B,O0OXC (711X00X0 ( 3 , 9 6 ) %
• ft ^k ta ft 'to rto ft 'tora Ik ft F ra 'to #toff ft i
1 1 2 1 12.01.2301 5 2 3 03 1« ra 1 ta • ra ri eto ft ta • • • ^ ft F^ • FM
Belania Moda l P a n g a d u n A i a l 4 l a l Angku lan Darat Barmoto i aepeda iTKJlor
16.000 000,00 17.269000,™ (711 OOO.OO ( 3 . 9 5 ) % &«3 Dana d i Kas D u r a h
P E H E R M T A H K A B U P A T E N PACfTAN P E N J A S A R A N L A P O R A N R E A U S A S I A N G G A R A N PENDAPATAN DAN B E L A N J A O A E R A H
T A H U N A N G G A R A N : l f»7
URUSAN PEMERINTAH ; 1 1 3 S H V I ORGAHJSASI : 1 . 1 3 X 1 K*n»r I t e s ^ i h t n a n S o N N
K O D E REKENINO U R A I A N A N G G A R A H R E A U S A S I BERTAMBAH / BERKURANG
P E M J E L A S A H K O D E REKENINO U R A I A N A N G G A R A H R E A U S A S I S U A %
P E M J E L A S A H d
1 JM
z 3 4 1 < T 1.13 1-13X1 00 A O A PENDAPATAN O.M o x a 9 X 0 |0 .1M)%
1 1 3 1.13X1.CKIX6-5 B E L A N J A 1X08X14,543.00 1 4 6 9 X 6 0 * 0 3 . 0 0 1148.764.140,00
1 1 3 113 .01 ,00 ,005 .1 B E L A N J A T IDAK L A N G S U N G 445.744,743.00 406*68 .070 .00 140X79X73.00
1 1 3 S E L A N J A P E G A W A I 4 4 5 T 4 4 743.00 4D8Xa8.070.Ot f4ttX79.5T3.D0 19.041% T
1 1 3 1 . 1 3 X 1 0 0 X 0 X . 1 1 0 1 G B J I tfan Tu iqaAga i i 448.744.743,00 4DSX&S.078.M (4OX79.573X0 (9.64} %
1.13 1 1 3 0 1 0 0 0 0 . 5 . 1 1 0 1 01 Oar RNS / U i n g R a j y a u n t i t l 318.207.160,00 268 934 200,00 ( 2 9 2 7 2 9 6 0 , 0 0 ( 0 , 2 0 ) % im* Oana 4 K a s Daarah
1.13 1.1301 00 0 0 . 5 . 1 , 1 0 1 02 Tun|aiifl40 K e k i a r g i 25 074 811.00 24 067666,01: (2.557.145,00 (5,60) % ••sa Dana v t u s u a e i a n
H i H 3 0 1 0 0 C 0 5 1 1 0 1 . W T imf f r g a n J a b a u f t 4 3 740 000,00 39 600.000,00 [4.140 OOO.OO 1 9 4 7 } % > u Dena d i K H Daa iah
1.13 1 1 3 01 DO 0 0 5 1 1 01 Ot TuriiBriDan Fuonsioi ial umuin k to#" "F^ ••tfWT'riF I HF q i n F #FF F
24 592 000 00 ffte-v9ra " ^ " • i V l F
23 760 000 OC tabri F Sri 4r to#^^P|^^^
(632.000,00 (3,38) % 3 i u Dana d l Kas Dasrah
i A t e -d ftte l i f t rara i"krt f A A n r i / u -
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1.13 1 . 1 3 0 1 0 0 0 0 5 1 . 1 . 0 1 07 T u n i a n o H PPti /Tunjangan K l i u w t 5 239,872,00 6 079040,™ (180.932.00 ( 7 , 0 9 ) % iaa Dant d< M s D H i a h
1 1 1 H l O l O O O O S H O l O e PsmbuWAr i Omp 8 857.10 9 1 6 3 , 0 0 (7T4.10 ( 7 , 7 7 ) % ) i u Dana d i K a s Oaarah
N rite A ^ t e r t e J-LJ-- i V A C A A A A Pvto
1.13 1 .1301 0 0 0 0 a 1.1 0 1 Of lu ran A b M W i H i K«»ha i in 8.753 002.90 F ft^Tra F^JM ft ftto_r
5 6 2 2 021,00 (1.140 961.90 [ 1 6 . 5 7 ) % >raa Dane 4 K a s Daerah
113 ,0100 .00 .8 -3 B E L A N J A L A N G S U N G 1 1 6 2 * 4 8 , 8 0 0 , 0 0 lX83.99fi.333,l» ( 1 0 8 * 7 4 * 5 7 , 0 0 ( 9 . 3 3 ) %
1 1 3 1 1 3 X 1 0 9 P E M B I N A A N DAN P E N G E M B A N G A N APARATUR S E R T A P E N I N G K A T A N ADMINISTRASI P E R K A N T O R A N
M7*«B.aOD,M 499 949.033.00 {7.620.787.00 ( 1 4 * ) %
2?
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1 * 3 1 .13X1 .09X1 .12 .1 3 E L A N J A P E O A W A I 48 700 DOO 00 44 300 ODD or f4.40D DOOXO (9X31 %
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1.13 l . U O i g o X I X X I T O T O Honoranuni f f a g a w a H o n a w i b d a h M a p 4 4 000 000.00 s s f i o a o o a o c • ri ri j-u-i ^bft1_ifi ri ri.
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1 13 1 1 3 X 1 X 0 0 U J . 1 D3 LlUMI 1 MnhiAF • F W I V L a V H f l l n H
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D ^ l (8 , 0 0 ) %
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1*3 1.13X1 .D9.D1.82X 3 E L A N J A B A R A N G OAN J A S A 416.108.000.00 413,587,Z33.0< 13.620-767,00 (0X31 %
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2 2
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• I S A % P E J U E L A S A N
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227
K O D E REKENINQ • U R A I A N BERTAMBAH / BERKURANG
P E M J E L A S A N K O D E REKENINQ • U R A I A N A N G O A R A N R E A U S A S I B A A 1 % 1 a 5 5 7
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1.1} 1 ,1101.09 .01 BBlanjB P e q i U n a n E H H H U.5U.OO0.«0 57X48.005,™ (578X05X51 ( 1 . 4 9 } %
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1 1 } V 1 3 . 0 1 . D 9 0 1 . 5 Z 2 . 1 6 0 1 DeLBBfB Pvqa la ru f i D i i u Daiam Daarah 11 zao 000,00 ri ru du tf ff ^^prara J i j
10 618.OOO.OC (670 000,00: 17.56)% fl^jfiiff n u r a r a #4i y l i r a F fararaFrah
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H i a n j B M e d a l Pangadaan K o m p u t t r
ra^ft ff^rift ^krara rara
2 0 . H 1 X 0 0 , 0 0 28 .U1 .B00JH 0 X 0 t 9 X 0 J %
1.1} 1 13.01 09 01.5 2.3.12 0, I I ri 1 ri K ri. k t i ri 1 1 • • . • ri J . j t i i fi ribri^k
»iari(a Hooa i P a n g a d u n K a m p u t w Note B U M
ft ra M rap^ato pcd%
I B 231 500,00 ti f l 4 4 4 ffrtrt rtJ
19 23VH00.0t D,00 ( 0 , 0 0 ) %
1.13 1 1 3 0 1 0 9 0 1 . 5 . 2 . 3 . 1 2 0 9 BdlanjB Modai Pangadaan kalengkapan K o m p u l H 1 850 000.00 1.850 DOO.OO 0,00 ( 0 , 0 0 ) %
d r a f t ra ra ra ^Bft JkJk aura ra ^h 4 ff 4
1-1) 1 . 1 ] A 1 - 0 9 X 1 X X 3 . l 3 ra ri . ft fi ri ri riri • riri ri • •
EManfB M o d a l P t r t t o d a a n Meubata i r 3.700,000.05 3-700 X50.™ CM ( 0 X 5 ) %
I . U V13 .01 0 9 0 1 S.2.3.1301 3alBA|a Modal P a n g a d u n Meja ke i ja 3 700 000,00 3.700.OOO.OC 0,00 (O.OOJ %
111 1 1 1 (11 AB A T • i l J l - l # . i n . U » L U f i Uaalutaa . B E U / ~ E I 411 A A U A M U I k l l C T D A C l U E l i * u l ^ A AI D A n A C D n
r s v j i i a u n , f c N O c f - U L A H N A U M I N I T I n n a i n t U A N u A f l r A U A O A I ' I T i B A n n l U v i n i l • r .ami . U w U i i n (505X05,50 (3.78) %
1 4 4 • 4 4 A I A D A 4 ¥ 4 1
1 i l J 1 -13 .U1 .uH vi-A.t, 1 D E I A4J I A b C I ' A U i m d n A M I H A A n A n C A n A A A I U 1500.000.80
ti ft ra raft Jtaft ftira ra ra ra ^h ti tiiti
1,13 1 . 1 3 X 1 X 9 , 0 2 - 5 Z - l X i l o i H m i i i n t PNS ft ^a A B K ^ r in ra ^kra
IS.ODC.ODO.DQ ra^B raraotf ff rara JkJ
17,500.000X0 {608.500,00 ( Z 7 5 ) %
1.13 V 1 3 D 1 0 9 0 Z 5 Z . 1 . D 1 . 0 1 H o n o n r w i Pamba Palakaana Kagkolon taOOODCObCO 1 7 5 0 0 DOO.OO (500000.00 RT»>% tfoa Dvm ti K H Daerah
1 ,1 ] V I 3.01-15 P C M Q E R O A r A A N FAKIR MiSKIM . KOMUNiKASJ A D A T TERPENCH. ( K A T l DAN P M K S L A I N N Y A
390005.000,55 2 8 9 . 7 U . 508,00 (185Z10X00-00 (2S,75J %
ri ft ra ft ri ^k. ^k f t ft ra ra a
V I 1 1 .13.01.15X1 • ri- ri riri ^ r i ri _ _ _ _ aa - J a ^ r i ri ri J J ri tf A ft ft riri L ri ft ft • fttf ^¥ V f t J ftC • ^ri ma ri am
K a g i a t a n ; P E N I N G K A T A N K E M A P U A N PETUGAS DAN P E N D A M P I N G S D S l A L P E M B E R D A V A A N F A K A MISKIN K A T DAN
raoira ra^M m ^ *
195X00.508,55 89 .955 -808X0 {150.068.508,00 {52 .55 }%
1.13 1 . 1 3 . 0 1 . 1 5 X 1 - 5 X 1 GELANbJA PEGAWAJ 1ZJ28,IK».0« 3.085.005,00 (9*78.000.00 ( 7 5 Z 4 ) %
1.13 1 .13.01.1601.5.2.1.01.01 HoAt^ankim Panma Palakaana Kegiatan 5 250 800,00 2.000 DCO.OO { 3 2 5 0 0 0 0 , 0 0 (61 ,00 )% ^^^ft^ra I f rara l l B ^ a B ~ 4 h
1 13 1 1 3 0 1 1 5 0 1 . 5 Z 1 . 0 1 m H a n c n n i a n T f l P a n g a d u n Barang d o n . l a u 1.050 DOOrDO 1 050 OOO.DQ D,OC (0.00) %
22
K O D E R E K E N M O DRALAN A N O O A R A N R E A U S A S I B E R T A M B A H / BERKURAHO P E N J E L A S A N K O D E R E K E N M O DRALAN A N O O A R A N R K f t
P E N J E L A S A N
1 2 3 4 6 0 7
1*3 1 . l 3 X t * S X 1 X X 1 X 2 h f o o o w k n i H o n P N 8 S M X M X O 8X0 tfjtorarta ^krara ra_ra
(900-900X0 ( 1 0 0 X 0 ) %
1 * 3 1.13,01,15,01,6.2 . 1.02.01 HuniKarlurri Tenaga Ahl i / InslrukturV Nara Sumbar mooa.oQ 0,0Q J f W L fiU\ fifk
(900.000.00 r 4 rtn rtrt^ A7 [lUO.OOJ %
• 4 1 Dana d i K e i Daerah
1*3 1.13X1.16.01 J X 1 . 0 3 I M n u L a m b u r i.ft2o.i)«,oa 9JK fM n iU i n n | 1 JTfiU JWU.Uv
14 nfl A A t k E
[lUUiUVi l i 1.13 1.13 0 1 * 5 0 1 XZ.1.D3.Q1 Dang Lambur PNS 1.920. OOO.OO 0,00 ( I . K O UUU.UU liUU.UO) ta • l u Dana d l K e t Daerah
1.13 1 . 1 3 , 0 1 * 5 X 1 . 0 X 1 X 5 Salanja huraui,palatlh»n,«oaial)aaaiXan b I m b l n g H l a k n l a P N S 3ZOI1.000.W) 8 X 0 j¥ TIVI imn A A ia f tW, IHIU,W J d A A A A I V llUU.UVj ta
1.13 1 13.01.15.01.621,05.02 Belania Soaialiaaa 3Z00.000-00 0.00 (3Z00.D00,OO [100,00) % >iaa Dana d i K u Daerah
1*3 1 ,13 .01*501 .6 .2 .2 B E L A N J A SARANO DAN J A S A ir7.««0.0O0,DD 66,980X00.00 /8O.78OX0O.OO (51 .89 )%
1 * 3 1 * 3 X 1 * S X 1 X * X 0 1 Balarga Bahm Paka i Hab ia K a n t o r ZW4.S0D.0D 445X00,80 (2Z19.500.00 (83 .30 )%
1 1 3 1*301.15.01.6 .2 .2 .01.01 Belanfa Alat T d i s Kanlor 1.639.500,00 254 000,00 f 4 ff•£ fm i~kn
(1.5I]5 5(HJ,UU 106,19) ta • 4 1 Dana d l K H Daereh
1.13 1 . 1 3 . 0 1 * 5 0 1 . 6 2 Z . 0 1 . 0 2 Belanfa dokumen / admirusUasi tender 625000 .00 191 000,00 rirtteft rt rtrt rtrt (634 000,00
(76,66) ta
1 * 3 1-13.01.15.01 X . 2 Z . 0 2 Be lan ja Bahan / Mater ia l 127*87X09X0 74.850.000.00 J r t t e ffrtte A A A rtA
(62.137.008,08 r J ti y i 4 k V
( 41 ,03 )%
1.13 1*3 01 -15.01.5.2Z.02.01 Balania bahan baku bangunan 127.107.000.09 7 4 950X00.™ tifffa 4 £ f a A n r t r a n
| S - l 3 f .UVU.U0 T t i 4 A t e l Q r
(41.03) ta • t i l Dana d i K H D w r a h
b 1*3 1 - 1 3 X 1 - 1 5 J I V U X 0 3 Be lan ja J a e a K a n t o r 41ZO0XO0X0 64D0Xa0.8 ( y t e t e d u u k nn (32-608.800X8 ( 7 9 X 1 ) %
1 13 1 . 1 3 0 1 . 1 5 . 0 1 . S 2 2 0 3 17 Belania J a u / Upah Tanaga Ker>i Non P N S 41-200000.00 6400.000.00 111 A A A A l V t fUl
[JZ.DUu UUU.UU i T Q A l l ai t / a . b ] ) t a
i i u Dana d i K » Daerah
1.13 1 .13 -01* 5.01 X Z X M Datania C e l a k d a n P e n g g a n d u n 171X00X0 5S,000-« ittM f W l A f U l
f i lB -WUiUU (B J X * ) ta
1 13 1 13 01.15 01.5.2.2 06 0 2 Beiarqa Pertggandaan 171.000.00 55DD0.DC ( l i e UUU.UU I f * A d h b
(07.64) ta S i u Oana d i K n Daerah
1 * 3 1.13.01.15.01 ,B.2Z,07 Balan ja Sewa R u m a h / G e d u n g / Pa rk i r 300,000,00 C.Od 1308 800 00 MOO 001 %
ri ri riri ri ft ra ra J ft F B ft F ra Ju JW • B¥ ra
1 * 3 1,13.01.15.01 6 2 2.07 03 Sewa R u i n g Rapa l / P e r l e m j a n 300 000,00 OXC (300.000,00 (100,00) % >•&• Dana d i Kaa Daerah
32G
l l D f i l f i b U K M A H BERTAMBAH / B E R K U R A N G P E N J E L A S A N l l D f i l f i b U K M A H
S K A % P E N J E L A S A N
1 2 3 4 6 6 7
1.13 1.13X1.1 £ 0 1 X Z Z X S S e l i n i a S a w i S a n n a H o b l U t H 1X60X00.00
tf tf tf krFm^rF^rfF^r
660.ooax( (6O0.OO0,0O]|(41X0)%
L U 1.13.01.»S01.52Z.0a.01 Betonia Sewa S n n a M o W i t t a Dara l V460.000.00 65O.OO0.0( m V t n m t (Hi u l VU Y Siea Dana d i K a s D a w a h
L 1 3 1 . 1 3 . 0 1 * 5 . 0 1 X 7 7 1 0 Salanja Sawn P t r l a n g M i w i d m P t r a l a t a n K a n t o r 200 .000X0 0,00 rTnn nnn nn r i rm D A I Y
1.13 1.13,01 * S . 0 1 . S Z 2 * 0.07 3«1aii)a uwr« af iund siskam 20QXO0.0D 0.01 /TOO OOQ DO noo 0 0 1 % S f i a D a n i d i Kas Daerah
1.13 1 .13X1 .16 .01 .0***1 Balan ja U a k a n a n d a n M i n u m a n 2.307.600.00 O.OO 11 m arm rm .BUU|UU
r i n n (UL Y ^1 WiWUJ ta
1.13 1 .13 .01*5 01.6ZZ.11.02 Salanja Makanan dan M n u m a n raipal 2,307X00.00 0,00 [ Z , J o / , 3 w , l A J nnn nni tL \ 1 u u , W ) ta is* Dana d< Kas Daerah
1 * 3 1 . 1 3 . 0 1 . 1 S X 1 X Z . Z U Balanja Par ja lanan D inaa 3.2DO.O0O.O0 2.200.000,00 D DC CO 0 0 1 %
1*3 1 * 3 . 0 1 * 6 0 1 6 Z Z . U 0 2 Balania Paqalanan Dmas Luar Daerah 2.200.000.00 2 200000 .00 0 01 W j
m 0 0 1 Y \Vmk^If "te
1.13 1.13X1.16.M Keg ia tan : P E N G A D A A N SARANA DAN P R A S A R A N A PENDUKUNG USAHA B A G I K E L U A R G A MISKIN
200 X00,000.00 190,630.500.00 (160.600,00 (OX>J%
1 * 3 1.13,01-15,(M.S.M B E L A H J A P E G A W A I 20-DOD.OOO.OO 20.000X00.™ D.OI fD.O0}%
1 * 3 1*3X1 -U ,04 .S* ,1 -O1 H o n o r a r i u m P N S 1-060.000,00 VO&O.OOO.OO 0.00 (0.00}%
1.13 1 1 3 . 0 1 * 6 0 4 . 6 * 1 0 1 . 0 1 Honoranum P a n l k i P e l a k u n a Kegratan goo .000,00 000000 .00 0,00 (0,00) %
1.13 1.1301.1604 6 2 .1 .0102 Honoranum Ten Pengadaan Barang dan J a u 1 06O.OQO.O0 1 0 » 000.00 O.OO 10 .00 )%
1,13 1 * 3 - 0 1 . 1 6 , 0 4 . 6 * * ,02 HonDrar ium H o n P N S 16.060.000.00 18.050X00.90 9X0 (9X0)%
1 13 1.13.01 16 04 6 2 1 . 0 2 01 iHonoramen Teriaga A A k / i n U n A t u r f Nara Sumbsr 4 000000,00 4 0 0 0 0 0 0 , 0 0 O.QO ( 0 . 0 0 ) %
1.13 1 13.01.16 04 .62 .1 02 02 -lor>orar1uni P a g a w s Honorer/Udah Eetap 7.600 000,00 7.6O0 000,00 0,00 (0.00) %
1.13 1 1 3 . 0 1 * 6 04.6.2.1 02 03 Uang Harian Pe»rla 6 250 000.00 6 25Q DOO.OO 0,00 (0.00) %
1.13 1.13.01.16.04.6** 9 E L A N J A B A R A N G DAN J A S A ISO.OOOOOO.DO 179.639-SOD.« fioo.500.ni
I 1
230
I I D B L A K I \ LunnHOLU ti 1 riAAdhri e E R T A M R A H tBERKURANG fftfl'tal • ^ ' l ft JK ta Lfl R E A U S A S I SISA % P E H J E L A S A H
1 1 3 4 S « T
1.13 1 -13 -01 -1£M** .01 M n f a b a h M P e t e H * U a K a n t o r 200 -UOXO 360 DOOJH A W V B i n a v p W i ox< (6 .90}%
1.13 1 . 1 3 . 0 1 . 1 5 0 4 . 6 2 . 2 0 1 0 1 Bfllania A la l Tulis Kanlor 200,000.00 200 000.00 0,00 [D,00J %
1.13 1-13X1*5.04.5.1.2.02 ^ A I H H I K B _ fc. J mm - ft r— > dfl ianja P f lnan ' • u t t r i a i
ft ftftL atf rara jtffttfra ftira
149.050X00.06 146 J I B floo n *¥tf ftaB.tfuu.tf' (196-560X0 ( 6 . 1 1 ) %
1.13 1.13.01-1604.6.2.2.02.01 3 — 1 — — — - k ^ , ft — 1 ft _ . .
w a r i f a t u u n baku banBunan 149 650.000,00 149.469.5O0.0Q (160.500.00 (0-11)% isa Dana d i K«s Daerah
1.13 1-13.01-16.04.B.2.2.03 ua ian ja J a t a n a n t o r rara rarara rarajtf rafttf
20*96-060.00 ton toflrt n i w n fiU • * o u ,V i™ 1 tfl
6.60 ( 0 X 0 ) %
1.13 1 . 1 3 0 1 * 6 . 0 4 . 5 2 2 . 0 3 . 1 7 EMianjB 3 a u / u p a i i l a n a 0 i Keqa n o n r n a ray* ri-L r J * w\ JW JW ra^k
£0.250.000,00 20 250.000,00 o,oa (0.00) %
1-13 1-13.01.1B.0«.«*.2.07 df l ian ja S«vra H u n u n r G a d u n g VParmir 1.600X06,60 1 600 600 W 0.60 ( 0 . 6 0 ) %
1.13 1 * 3 . 0 1 . 1 5 . 0 4 . 5 2 . 2 0 7 0 3 Sewa Ruflng Rapal / Pertemuan 1.000.000,00 1.000.000,00 0,00 (0,00) %
1.13 1 -13 .01 -16X4 .63 .2 .M BelBi^B Sawa Sa rana H o b i l i a a 1-500.600.60 CM ( 6 X 6 ) %
1 * 3 1 . 1 3 0 1 . 1 5 0 4 5 2 2 . 0 8 . 0 1 Bf l lan j i Sewa Sarana M o b i l i i H Daral 1 6 0 0 000.00 1.500600,00 0.™ 10.00)%
1*3 1-13.01-19X4,9 2-2,11 I T " tf F tf tf F tf tf W ^ F t a rWnra + ra4 tf tf
a — fi— 1 — titi^^_A ^ A Lri fi . - ft • 1 .
p e l a n j i Makanan o a n w m u n i a r t 5*66.000,00 a tosO D M (H
tf .fiDU .tfUU|tf l 0.66 (9,601 %
1.13 1.13X1.15.04 6 * 2 . 1 1 . 0 : BwAiiia Uakanan dan M m u m a n rapa l 5.250 000.00 5.250.000.™ 0.™ (O.DOJ %
1.13 1 * 3 . a i . 1 6 , 0 4 , 6 * , 2 * 5 3«lan)a Par ja lanan D i n a a 2.160X06.06 to i & a OOO.OC OXO ( 6 . 0 6 ) %
1 * t o 4 41 m 4E Fit C 1 1 < ¥ J ^ l 1 , 1 # 1 . 1 # u l . ia . v 4 a i.£ i a i l l
Bfllania Peijalanan Omaa Dalam Daerah 2.150.000,00 2.1S0,0O0,DC 0,0( (0,00) %
1.13 1-13X1.16 PELAYANAH D A N REHABIL ITASI H E S E J A H T E R A A H S O S I A L 136.000.000X0 129.361 .OOO.IH (699,0O6X0; (0X4} %
1-13 1 .13X1,10X7 K a g i a t a n : PENINGKATAN KUALITAS P E L A V A N A N S A R A N A DAN P R A S A R A N A REHASIL ITASr R E S E J A H T E R A A N SOSIAL B A Q l P M K 5
76 006 000 00 74.501X06.611 (499X00,00; (6 .97 )%
1.13 1-13.61.10.07X.2.1 3 E L A N J A P E G A W A I 7-166.600.00 9.700,600.M1 HH.DOO.OOl
2 3 '
i m n c D E i f E u i u i i ftUUC K t n t N l n l j I t a n I J l u ff til^y^ ti B ff til A N G G A R A N
R E A L I D A S I B E R T A M B A H / B E R K U R A N O n C L I ritfl ffDfftib i m n c D E i f E u i u i i ftUUC K t n t N l n l j I t a n I J l u ff til^y^ ti B ff til
A N G G A R A N R E A L I D A S I
BISA Y JM
P E N J c L A a A N 1 2 3 4 B 6 7
1.13 1.13.01.16.97XX.1 X I h k H M n r i u i n P H S l o o t OOO-iO IXOOXOO-DI ( 4 0 6 X M X 0 (13X3) %
1 1 3 1 1 3 0 1 1 6 0 7 5 2 1 0 1 0 1 • - • toF • - F kr V 4 r I kri V I • Br i • tf • kr F F
rionoranuni Pamba P e l a k u n a K w a t a n "fii h • B F Ffi^tfrfi tf tftf"nanr • tor^^nta^^^W^^tf Ito^tffitf^raii^H I
1 800 000 DO • -to™zv W V p l n r
1 400 0 0 0 01 IfiUUUU.lAr | 2 2 * 2 ) % •ua Dana d i Kaa D a a i N i
1.13 1.1301.16.07.62.1.01.0? Hontx i inum T im P a n g a d u n B i r a n g dan J a u 1.20Q.OOO.OO 1,200.000,00 n m U,UI |U,llvJ to
1.13 1 .13X1 -16X7XX1 . I>? H o n w i r i u m N o n P N S 400X00 ,00 4 6 0 X 0 0 X 0 in fuu Y
V I 3 1 .13 .01 .160752 .1 -02 .01 hkH>oraiun Tanaga Afib / I n t l n t i t u r 7 Hara S u m M r 400 000.00 4 0 0 OOO.OO n o n \V,'*/l to
1.13 1 - 1 3 X 1 . 1 6 , 0 7 X 2 1 0 5 • • tf ra • + • iF r ra tf • tf ran^Ftf BivBraB Tkr
Belan ia k u r e u a o e l a l l h a n a o i i a l i i a a i X a A b i m b k i o i n toknn P N S r-" •# fi^tf • Fl^tf tffifiafi Wra^^F f fiator Yfi fitf r fi fi Iq^tf fitf W^^Htf tfrara^BlHtotf^Btftf ••••• Itfr^tf I t f o raB I q^S^fil ll^tf • I to mm
3 700 OOO DO V " " " V - V ^ r a f l t o t e i
1 700X00 01 firitf rara + V W i r a f i
it tU U.UI <0.l)0}%
1.13 1.13.01.16,07.52,1.060? BelBT^a Sosial isasi 3 700.000,00 3.700.000.00 0.00 (0,00) %
M 3 1 . 1 3 . 0 1 * 6 . 0 7 , 5 . 1 * B E L A N J A B A R A N G D A N J A S A G7.90D.OOOXO 6 7 X 0 1 X 0 0 . 0 6 (OO.OOO.OO
1-13 1 1 3 J 1 - 1 6 0 7 X * * . 0 1 tf tf B tf^tftffi • ^FBW • Btorr^ta^ra*tf
Belania B a l u n Paka l H a b i a K a n t o r •rra^^Btf fi^^H tarsal ^^Btf I ^Blto^H l^tf •tfto tf tf fi^Ftf tf to to
1/433 000 00 1-433 0 0 6 I K •XO J A J U h H |D,VU| to
1.13 1 1 3 . 0 1 . 1 6 0 7 5 2 2 0 1 . 0 1 • e l a r j a A i a l T U H E Kanlar 754.000.00 754000,™ 0,00 (0,00) %
1 13 1 13 01 16 0 7 5 2 2 01 02 4 - 4 W 1 1 1 kr - BB F • tf 4r I fir ta ft fir _fia^k
•e lama boKumen 1 admin i i l raa i lender fid l^tf" fitftorfififitfl fi Bvfi fi T tftffitf 1 fi FIfi fiirafifi ^arai fi^Sfi lU^tf l
634 000 00 534 DOD OC ft ( V ( 0 , 0 0 ) %
1.13 1 . 1 3 0 1 . 1 6 0 7 5 2 . 2 0 1 . 0 4 • e i u i a p a r a n g k o - m a w a d a n benda poa taimiya 45 .000X0 4 5 OOO,™ v,iy. ( 0 , 0 0 ) %
1-13 1,13 01.16 07 6 * * X 2 tf + I tf tf 4 tf firBW tf tf^tfBW tf BfirB-^ftB^tf
Selania B a l u n / V a B r l a l ^^tf i t f i^B towratf ^^Btf a ^tf fi^a^tortf
62.500 OOOXO 6 2 X 0 1 X 0 0 (H IDE nnn nn i n - w u . u u 4 6 * 6 ) %
1 13 1.13.01.16.07.5.2.2.02.01 Beiirkja bahan baku bangunan 62 500 000,00 62.401 000.™ (0.1 GJ % Siaa r>anB d i Kaa OaeraN
1,13 1 . 1 3 X 1 * 6 . 0 7 . 5 * * . 0 6 Salanja C e l a k d a n P e n g g a n f i u n 117.000X0 117,IKIO,0C • I U ( 0 . 0 0 1 %
1.13 1 1 3 0 1 1 6 0 7 5 2 2 0 6 02 • e t i f i f a Peoggandaan 117IX«,00 117000,™ J I m v.V ( 0 , 0 0 ) %
t - 1 3 1 13 0 1 1 6 OT 6 2 2 07 tf + I tfr tf B tf km mfir tf B • fir i^a I •4^Braj^kBfir tf
Belania S e w a R u n u h / G i f i l u n a / Pa rk i r H^ r i^ B I I I ^ B •#^tf B B ^ B fifitfl I^^BI torratorfitfl IJB ^Bl BBIB
600 DOO 00 606 000X1 n nr ( 0 X 0 ) %
1.13 1.13.01.16.07.5*2.07.03 S e w i Ruang RapaT / Pertemuan 600000 ,00 600 OOO,™ 0,™ ( 0 , 0 0 ) %
1
K O D E REKENINQ U R A I A N A N G G A R A N R E A U S A S I B E R T A M B A H 1 B E R K U R A N G
K O D E REKENINQ U R A I A N A N G G A R A N R E A U S A S I SISA % P E N J E L A S A N
1 2 3 4 ff • 7
1 r i fa £• I W r W 1 w i V - r V f #W>ff«a*^teF uWTMi'gM • f f V t a t e P flF""^"^P ^Ftm^mw^mm 2 * 0 0 X 0 6 , 0 0 2.400XaD,W 1 0 X 0 1 %
1.13 1 . 1 3 . 0 1 . 1 6 0 7 5 . 2 2 0 8 . 0 1 Belania Sewa Sarana Mobilitaa Daral 2400 .000 ,00 2.400 OOO,™ DOC JO n n i Y
1 13 1 1 1 61 1 0 X T X 3-3 1 1 Bff l f f j a J f f H a k a i u f i d a n k l i n u m a n W M I I j f f fl¥"vPW'*Vfli M V i t f I H i i t f i F i i ^ p i a
850X00,00 tfr fir^F p^F ra ra 1 ra
860.000,00 ID WJiX
1 * 3 1 1 3 . 0 1 . 1 6 . 0 7 . 5 * 2 * 1.02 Bfl larja Mahanan dan Mmuman rapat 850.000.00 850 000.™ 0,00 {£001% h " ¥ " " j • "
1* 3 1 . 1 3 . 0 1 * 6 * 2 K t g l a l a n : PENdRIHAN ANAK KE PANT1 S O S l A L PETIRAHAN A N A K rPSPAlKOTABATU
20,000,000,00 iCMCMOM (20a006.00> ( 1 X 0 | %
1.13 1 .13 .01 .16 ,12 -5** B E L A H J A P E G A W A I 3,250,000.00 3.060.000.01 1200.000.00 ( 6 . 1 3 1 %
1 1 3 1 1 3 0 1 1 6 1 2 - 5 1 1 0 1 H o n o f a r t u m P N S F ^tfatf tftoatf Btf tfto^torto tf tf toF
500X00.00 300.000.0< (200.000,00. (46X0) to
1.13 1*3 .01 .16 .12 .52 .1 .01 O l Nonoranufi i P a r v U PaMhaana Kegiatan 500 000.00 300 0 0 0 . ™ ( 2 0 0 0 0 0 . 0 0 ) (40.DO) % > i u Dana d i K a a Daerah
1 1 1 1 13 01 16 12 S * 1 0 2 M i H i A n f l t i f n N n n P N S 2,760,000.00 ^•'¥ B^^J^p^ ^^^^
Z7«.DOO,0l 0 X 0 (0,00| %
1.13 1 ,1301 . 1 0 . 1252 .102 .01 Honorarium Tenaga AhlL/ Inslruhtur / Nara Sumber 2 7 6 0 . 0 0 0 , 0 0 2 7 6 0 . 0 0 0 , 0 0 0,00 (0,00) %
1*3 1 *3 ,01 .16*2 .5 .2 .2 B E L A N J A B A R A N G DAH J A S A 16.740,000.00 16740,000.01 0.01 ro.001%
1 1 3 1 13 0 1 1 6 12 5.2.2.01 • • tf 8 • • BFara • • I tfra tf ^k -nFrKw^toBt f
Belania B a h a e Pa l ia l Hab ia K a n t o r •^^•^^Ftf I^^H ra^^Ftf ^^F^tf tf ^F^"^^ra tf ^F^tf ^^tf tf to^Ftf "t f^F"
160-000.00 W.9O0M 0 X 0 ( 0 . 0 0 ) %
1 * 3 1 . 1 3 . 0 1 . 1 6 . 1 2 . 5 2 2 0 1 0 2 Beleioa dokuman / edminial iaai tender 166.000,00 1G6.OD0.OC 0.00 (0.00) %
1 1 3 1 1 3 0 1 1 6 1 2 5 2 2 0 0 I r i I f a ! • 1 V B W 1 • I U B I f f n l P r f f a f f a W
[ I r i l a r t i a f l A t n k i l a n P a n n n c n r f c f l i i 124,000,00 124.000,00 0,00 (0,00) %
1 13 1 1 3 0 1 16 12 5 2 2 0 6 0 ' I J • 1 ^ tf • tf tor fi L I tftf • fi H-fir ^k -^r firtor tor '
BelaryaCeloh 90 000,00 BO 0 0 0 . 0 0 0,00 (0.00) %
1 13 1 1 3 0 1 1 6 1 2 5 2 2 0 6 0 2 Belaria Penggandaan 34.000.00 34 OOO.OC 0.00 (O.OOJ %
— m ^ w m 1
1 1 3 1 1 3 X 1 1 6 1 2 5 2 2.00 O^Ofa flaOfa uV • • • U B 1 ff • Vn f f flffBUtoi
11 500,000.00 tf tf •••^FraH^Frara iw^tf
11.600.000,00 0 X 0 ( 0 , 0 0 ) %
1.13 1 * 3 . 0 1 . 1 6 . 1 2 . 5 2 * 0 0 0 1 Belanja Sewa Saiana Mobilitaa D a i a l 11.5OQ.OQO.00 11.500.000,00 0,00 (0.00) %
23:
• m ff 1 ff ffl
U R A I A N ff taiFtoratf ra FW ra A N G G A R A N
A ^ t a i A f f ff ffi B E R T A H B A H / B E R K U R A N G M T ^ f f d i f t e ff ff A raft
KODC K c K c n n o • m ff 1 ff ffl
U R A I A N ff taiFtoratf ra FW ra A N G G A R A N R E A U S A S ! a E M f i
M T ^ f f d i f t e ff ff A raft
« 1 3 4 5 6 7
M S 1 - 1 3 0 1 * 6 i Z f i T T 11 L ^ T t e r r j B " a " " " f l > t e 1 T I toMfli flTfifllflUI P f l f f l l A BSD DOO U l •• r uv . V I n , y # i 4X< j O X 0 ) %
1 * 3 1 * 3 . 0 1 * 6 * 2 . 5 2 2 * 1 . 0 1 3aUn|a M a k a m n d a n Minuman hanan pagawra 4 0 5 0 0 0 0 , 0 0 4.950 0 0 0 , ™ 0,00 {aooj%
1.13 1 * 3 X 1 . 1 0 - 1 4 K t f g u t a n : P E M U T A K H I R A N D A T A P H K 6 D A N P 3 K 8 35.000-000.00 36.000.000,01] H i On m m n Y l U . U U | t a
1 * 3 1 * 3 . 0 1 . 1 6 * 4 X 2 * 9 E L A N J A P E O A W A I 10.260.000.00 10.260.000.Ql 0X1 1 0 X 9 ) %
1 * 3 1 * 3 X 1 . 1 6 * 4 X 2 - 1 - 0 1 H o n o n r i u n P N S fi^tfto"^"™^"" m~^^o-mw
s r a x o o - o o • • fl rWf^^F
600.000X0 ff ffd
• x t riff A f f i ffi
1 * 3 1 * 3 0 1 . 1 6 . 1 4 . 5 2 1 0 1 0 1 Horwanum P a n n a Pelaksana M g n t a n 500 000,00 5 0 0 X 0 0 0 0 ff y u 1£OOJ%
1 * 3 1-13.01 - I f l * 4 5.2 1.02 HoAoronu in N a n PNS F t o F F " " " • • • • • t f tf FfiFtf I tf %F
B 750 DOO 00 9 760 DOO 01 ^ • 1 ra kJ fiV LF w J fiF 1
ff HJto
0,01 (O.DOJ %
1.13 1 * 3 0 1 . 1 6 . 1 4 . 5 2 . 1 . 0 2 0 1 H g r t b a r v m Tenaga A h i / InsiTiAtur / N a n S ianbe i 9.760 OOO.CO 9 760 OOO.OC o ™ {O.OOJ %
1.13 1 . 1 3 X 1 . 1 0 . 1 4 X 2 2 B E L A N J A B A R A N G DAN J A S A 24.740-000.00 24,740.000X1 9X1 ( 0 , 0 9 1 %
1 * 3 1 * 3.01.15.14.5.2.2.01 Belanja B a h a n Paka l Hab ia K a n t o r 3.093.200,00 9,093-200,01 0,90 ( 0 X 0 ) %
1 * 3 1 * 3 0 1 * 6 1 4 5 2 2 0 1 X 1 n J ¥ • J • r - ^ r ^r " fir ft —^r-kr • top
SoianiB A l a l T u i t Kanlor 2 459 200 00 2 459 200 0 0 - I htf ra_^kfiritotf gfiftfi
O.CH Htfh A f f x J U
(u.DD) ta
1 * 3 1 . 1 3 . 0 1 * 6 . 1 4 . 6 2 2 . 0 1 0 2 6elar*a d o k u i u n / adrniniscnai Landar 634 000,00 634.000.00 n A J D.Ot J A J V l h O f
(0.00) ta
1 * 3 1*3-61.10.14.6,1-2.06 Salarifea C o t i h d a n P e n o o a n d a a n •tf^tf^™" ^•^•^^™^tf ^^^Htftf • tffi Itoatotf Ftffitoa^tf tffifi
3 flOfl BOO 00 • Tto^toiT-rararae W
2 X 0 6 SOO CH ^•••rratorBU^F^tflW fi
axt { 0 X 0 } %
1 1 3 1 1 3 . 0 1 . 1 6 1 4 . 6 2 2 0 6 0 1 BeUriia Ce iak 2 6 4 0 COO OO ra ra • ra vtotf - i^Bfi^^
2.640.000.01 ff fkfl
w.OC
/fk f1f\k ffp
( 0 ,00 }%
1.12 1 . 1 3 0 1 * 6 1 4 6 . 2 2 0 6 0 2 Balania R v i g g a n d a a n 166 800.00 109900.00 O.ot ( U 0 0 ) %
1.13 1.13-01.10,14,5 3 2 08 • • • T^F^ra I I fi tf 4 I tf 4 IF• ra-l-rantorfitf
Stfiama S e w a S a r a i u Mob i l i t aa ••W F r a " ^ r i ^ ^^^rw-m ^o ^FUtf Utf^^H ^Hltftf tfr tf l l t f^U^
3 600 000 DD 3.600.000,00 ff A J
OXO J j t f ffffh c v
lO.OO) %
1.13 1 .1301.16 14 .62 .2 .D601 Beiania Sewa S a i a n a M o b t i l u Oarat 3.600.000,00 3 6 0 0 0 0 0 . 0 1 D-tK (U.tXJJ %
1.13 1 . 1 3 . 0 1 * 6 . 1 4 - 5 2 2 . 1 1 Be lan ia H a h a n a n d a n H i n u m a n 3.710-000,00 3-710.000,01 9.90 ( 0 , 0 9 ) %
23-
KOOE REKENINO URAJAN A N G G A R A N R E A U S A S I B E R T A M B A H / B E R K U R A N G
P E N J E L A S A N KOOE REKENINO URAJAN A N G G A R A N R E A U S A S I SIBA %
P E N J E L A S A N
1 1 3 8 8 • 7 1.13 V 1 3 X 1 * 6 . 1 4 . 5 2 2 . 1 1 X 2 S a l v i a U a t e u n d a n Hmuf i i an • s p o l 3-710.000,00 3.710.000-OQ OJX (D -00 i%
1-13 1 - 1 3 X 1 * 6 - 1 4 X 2 . 2 * 5 • + tf kr • + F F"ra fi p T ra+ tf ~fi^F^ra"^F" • ™
Btflanja P a q a l a n a n D lnoa 11.630X00.00 11X30,000,00 0 X 0 ( 0 X 0 ) %
A JM ft ftrarae ftraraftFFfi #% • ma m
1*3 1 * 3 .01 .16 .14 .52 .2* 5.01 rfi I w~k J IM IM w~k
• a l i n i a Paqalanan D m n Daisni Daarah 11.530.000,00 11.930.000,01 0,0Q (0-D0}%
1 * 3 1.13X1.18 ^ M S I N A A P I P A R A P E N Y A N D A H G C A C A T DAM T R A U h l A ID.IKWXDO.OO r o . o s x B o o x o ( 4 4 2 0 0 X 0 ( 0 X 6 1 %
1.13 1.13X1 . IB.04 Keg ia tan : P E N O A Y A G U N A A N PARA P E N Y A N D A N G C A C A T D A N EK3 T R A U M A
80,000X00,00 rB.856.SD0,«O (44.20l},0l> (|>X«)%
1.13 1 . 1 3 X 1 * 8 . 0 4 . 5 2 . 1 BELAMJA P E G A W A I 5.870X00,00 8.870.im0.« O-Cri (0X0>%
1.13 1 .13X1-18 .04 .X2.1X1 HDnorar ium P N S 1,850-000,00 1.850.000,00 0,00 (OJ>0}%
1 13 1 13 01 18 04 5 2 1 0 1 01 F _ I Mr tf _ fi ifitf I • fi wr km i - km i • fi • V F kr •
HonDrarnKTi PaniUa Palakaana KeaialBn •tfFI " IF I ^ni Frai • BBf^^ T By r iT^F^FI ItoF fi Tfttotf"VtfT^B f
i.aoD.ooo.oo i .eoo.ooo.oo 0.00 10 001 % | V , W V | t
1.13 1 . 1 3 0 1 * 8 0 4 . 5 . 2 . 1 0 1 . 0 2 Honoranum T im Pangadaan Barang d a n Jaaa 150.000.00 150.000.00 0 ™ ID 001 % l t f " H W | fW
1 * 3 113 ,01 .18 0 4 . 5 . Z 1 X 2 tf • • ^tf tf • tf tf H tf tf I I ^tf pra^T• F n I ¥ F tf
H o n o n r i u m H o n P N S 2.600.0O0.00 ZOOO-OOO.M 0,00 (0,00) %
1 13 1 13 01 18 04 5 2 1 0 2 01 Honorarium Tanaoa Ahl i / I n t l rukc i j r / Nara Sumber Ftfrfi Itfpfi Ifi^tf Ffi I tffti fitf¥jp^tf T fir IfiF FWfiJ finBLrafi • tf^tfF^H tafttfn FfiBatorl
600.000,00 GOO.OOO.OC 0.00 10.00) %
1 13 1.13.01.18 04 .52 .1 .0202 Honoranum Pegawai Honoiw/ lH lak telop 2.OO0.0O0.OQ Z.OOO.OOD.K o.™i (0 ,00 )%
1*3 1.13.01*8.04.5.2.1.03 B L • • B B F• ra tf fi • F^ra ^ " r a " ^ * " •
J a n g L e m b u r 1-120.000,00 1*20 .D00X( 0.™ 1 0 X 0 1 % 4 " r " » f B-»
1 13 1 13 01 .150452 .1 .03 .01 Uang Lembur PNS 1 120 000.00 I.IZO.DOO,™ 0,00 ( 0 X 0 ) %
1 * 3 1*3.01.18.04.5.2.2 BELANJA B A R A N G DAN J A S A 74-330.000,00 74.285.800.01 (44.200.00 10.06} %
1 13 1 13 01 1 8 . 0 4 X 2 2 . 0 1 fljflV fl*"rat|FflFfl V * " F ^ * r a * • ta" V •
Balania B a h a n Pah at N a b n K a n t o r B^^F^^BI ^^^tf • ^ ^ • • ^ ^ • • t f ^^^ra^^tf tf ^^tf a F M tf to^Ftf Wtf W
1 2 3 5 X 0 0 X 0 to T-ra tf—"F ^ra •• ^"^ra^F
I 2 2 5 . o o a x ( tf ^^F^¥^F'ra p™
oxt 10.00)%
1 13 1 1 3 0 1 1 8 0 4 5 2 2 0 1 0 1 I _ I KM I 4ft totf I • F kff ^r r ^tf .ta. ^k_tfft fi itod 1
•elania A lat Tul is Kantor 741.000.00 741.000,™ 0,™ (0 ,00 )%
1.13 1.13.01.16.04.52.201.02 •e l v > a dokuman / adminiaErasi tander 584.000,00 584.0OO,™ oxc (0 ,00 )%
2 3 !
KOOG R E K E N M O U R A I A H A N G G A R A N B E R T A H B A H / BERKURANG
P E N J E L A S A N KOOG R E K E N M O U R A I A H A N G G A R A N R E A U S A S J S I S A % P E N J E L A S A N
f • ¥
8 8 ¥
law B MW nM am iiM M w a nw 1 -13 1 . 1 3 X 1 . 1 0 , 0 4 , 9 - 1 2 - 0 2 Belan ja B a n a n f M a i a r u i Mr 4 m n n n n n •B.ZBDXOgXI ' MM - u i r t i i u i n j 00.409-0110.™ ( 4 4 j M X 9 J | ( 0 p 0 7 ) %
i n 4 1 1 m I B rt< c 1 1 r\T n t 1 .13 1 r 1 3 . u l . I D IM .D Z . Z . U Z . U i iHian>a D a n i n D I K U Dangunan I / .9w.UW,U1 0,00 (O.OJ) %
1 * 3 1 * 3 0 1 * 0 0 4 3 2 2 0 2 . 0 3 M a r ^ M H l l t m a i i 48.750.000.00 4 8 . 7 0 5 . 8 0 0 , 0 0 ( 4 4 - 2 0 0 . 0 0 ( 0 X 9 ) % i m * Dana d i K a a D a w a h
I t i 4 4 1 n4 4B 114 c 1 1 n a 1 .13 1-1J-U1110.114.3-3-ZiVQ 3^klra itar^L patera a aa aia ft aftua ja aaaaa araaa 34i« Ufa v f l i a a a a n r a n g g a n a a a i i
4 J I A n n n fwi v n n n i u i At aUv-UCUiVl o,™ ( O p M ) %
1 . 1 3 1 . 1 3 0 1 . 1 8 0 4 5 3 2 . 0 6 . 0 2 • M a r ^ Panggandaan 200.000,00 2 0 0 0 0 0 . 0 0 0,00 ( 0 X 0 ) %
a t l a t l n t «• na c i i n v 1 - 1 J 1 -1 JnU1 -1DnV4r3 .42 .Ur
J ri. 1 -fi —u- ja 2 tadftra ftfitaiwaraaa • ?ftfi_dffi lafiaa I 3rara y ra 9 * ian ia s e w a Piuman i u a o u n g i F i m r
m n f u w ( H 0 , n (8J»)%
1 . 1 3 1 . 1 3 . 0 1 . 1 8 . 0 4 . 5 . 2 , 2 , 0 7 . 0 3 Sawa Ruang Rapat / Pe i lamuan 600 000,00 600.000,00 . O.OO ( 0 . 0 0 ) %
ff ti4 M ff4 rtti tifffffffte4dKff Balaif la s e w a s a r a n a paoDriitaa ti C A A C U I A tiUti
a.DW.IKHLoo ti C A A AAJ4 CW 4.QVU-0WtlK
X . H ( 0 X 0 ) %
1.13 1 . 1 3 0 1 . 1 S 0 4 . 5 2 2 0 8 0 1 8«lan)a Saw* Sarana MotnlilaB Darat 4 8 0 0 0 0 0 . 0 0 4 6OD.000.00 0,00 1 0 , 0 0 } %
4 t l 4 t i n t t l n t £ i i t t 1 .13 1 . 1 3 #J1.1 B . D 4 . 9 Z . Z . 1 1
Balanja M a k a n a n d m M i n u m a n 4 4CC n n n n n 1 . 3 3 9 . V V V , U V
4 4 c c A n n n i 1 . 3 3 3 . UUU ,Ul 0.00 rO,(U}%
1 . 1 3 1 , 1 3 0 1 . 1 6 0 4 . 5 2 2 1 1 . 0 1 JeJarfla Makanan dan Mmuman hanan pegawai 1 . 3 5 5 0 0 0 . 0 0 1 3 5 5 . 0 0 0 , 0 ( 0.00 1 0 . 0 0 } %
1 - 1 3 1 - 1 3 . 0 1 - 2 1 P E M B E R D A Y A A N K E L E M B A G A A N K E 3 E J A K T E R A A N S 0 3 I A L 5 5 . 0 0 0 X 0 0 X 0 65 -OOO.OOOXO n ill l lpUl t n n j s i 41 (U.UU) ta
1 1 3 1 1 3 0 1 2 1 X 5 f r f lV 1 r fl W-V fl t i 1 rVV
H e a i a b n ' P E M B I N A A N K A R A H Q T A R U N A S S 0 0 0 - 0 0 0 X 0 SS-OOO OOQ-Ot n n t DpUl l U . I N } ta
1 1 3 1 1 3 0 1 2 1 0 8 5 7 1 l . l l l i . t v .W I . f i 1 j W . - J . f i . 1
• F l A N J A P E G A W A I 0 1 9 0 000 00 g ign nnn 00 O K I ffl M l ta
t t 4 4 4 4 J I 4 44 n r 1 4 4 n« 1 . 1 3 1 . 1 3 A 1 . Z 1 . D 3 - B . 4 / 1 . D 1 n a n o r a n u n i r n a 4 n n n n n n n n 3# iuu ,auu ,vu 4 n n n n n n n i 3 - U W . W U , U l £00 (fl .MJ ta
1 1 3 1 1 3 0 1 21 0 5 5 2 1 0 1 0 1 Hooofarnan PaniUa PekaKsana Kegia ian 3 0 0 0 0 0 0 , 0 0 3.000.000.™ 0 , 0 0 ( 0 . 0 0 ) %
1 - 1 3 1 - 1 3 , 0 1 2 1 . 0 6 . 5 2 . 1 . 0 2 Honora r ium H o n P N S 0 . 4 0 0 . 0 0 0 , 0 0 6 , 4 0 O . 0 t » . O ( 0 X 0 (0,00) ta
2^
U R A I A N A N G G A R A N R F R T A H F U H / fiFRKIIRANG
P E H J E L A S A H K O D E R E K E N H O U R A I A N A N G G A R A N R E A L l S A S I SISA % P E H J E L A S A H
1 a 3 4 fl 5 7 a ri ft ft pa pfift #aft #aF ra pa ft oto^a dtiti
1 13 1 13 0 1 2 1 . 0 5 - 5 . 2 * ,02.01 1 I ^ . . ft X ft ^ U P I - I f i d ta I BK Y
H o w a i h i m T a n a g i A h i 1 I n i v u k t u r / N a n Sumber 1 4OO.0OD.0O ri • AJK JUKfi raft
1 400 000,™ 0,00 (D,DD>%
1.13 1 13 P I 21 05 52 .1 .02 0 2 Honuar iufn P n g a w v H o n w A i W i totap a DOO OOD.OO 4 DCO 000.00 O.DO (O.OO) %
1,13 1,13,01,11,05.62.1,03 J a n g I r a m b u i 700.000,00 790X40.01 D.M (0,00) %
1 1 1 i i i n i 7 i n ' i 4 T i f r t 0 1 b i H i L ranb f t Pt4R 7 4 1 r w t n i r ffaJ m A J g ^ t o
O.CK ( 0 , 0 0 ) %
1 11 1 11 M 11 M S 3 1 1 , 1 J 1 . 1 # . U 1 , Z 1 . U 3 , O f t , a
a E | fiuja A a p a i d G n a u l a ^ a at mm I U V I tm 45 a i t t O f U A 4 T J B V I U m A J r i d f i
CM ( 0 . 0 0 1 %
ri am a a a fij aa jkM B a w Aa 1 * 3 1 ,13 -0121X5 .5 .22 .01 a ^ h A A E ^ a H k H H a ± h h ri_i aa a _-
DSlanja Banan P i k a i H i lMa K a n i o r ^ Aba BAA riUI
5.092X00,00 E n n f a B A A ffam.
a-vwi.V/Q.iK 0 X 0 lO.OO) %
h ra te a a t e A t i ea i A f f te ea #14 ^ 1 4
1 13 1 .13.01.21.0552 Z.D1.U1 5eiaii |a A ia l iMha Keniar ra tetert £ A A A A
4 2 7 a 5u0, OD a no cfui na 0.00 (O.OOJ %
a am ft ft'^Aw teri A C C teAn4 A t e
1.13 1 * 3 01 21 05 52 .2 .01 .02 Balanja d o k u m a n ; adminkilrBBt tender 1.234 000.00 4 Ha A i U b J V 0,00 (O.OOJ %
1 13 1 1 3 0 1 2 1 . 0 5 5 2 . 2 , 0 1 . 0 0 Belanja Panengkapin 480.000,00 480000 -00 0,00 (0,00) %
ti ra ra ra ra ra eara tera eh^F ra 5 te L f f
1 * 3 1.13.01 rZI v S f t . Z 2 . 0 0 DBlanja C r a h n n P a n g g e n n a n raa^L A f f A A r t
Iw.OOO™ ra rara i U W b tuu
IDD-QOO.H 0,00 ( 0 X O ) %
T T 3 T T 3 < j r 2 r 0 5 5 ? 2 0 f i O a Bfllania Panggandaan IQOtJOO.QQ TOO 000.™ o.oc ( 0 . 0 0 | %
ri ft ra ra ft w rara paft ra^" ra ^a te #h^0
1,13 1 , 1 3 . 0 1 2 1 X 5 . 5 2 2 . 0 7 Pi I ri ^S ^q ^k I ra r Fa • r
B a l a n j a Samft Rumah ' G e d u n g / Pa r i t i r 6X00X00 ,00 ff ff j ^ i IHkJk A n
6 406 OOO,™ o.oc (oxo j ta
1 1 3 1 . 1 3 0 1 2 1 . 0 5 5 2 . 2 07 .03 Sewa R u a n t Rapal / Pedamuan 6 600.000,00 6.600 OOO.OC o.oc (0,00) %
4 ft ra ra ra ra rara pa e ra^F ra ^h ^h IB^B
1-13 1 * 3 . 0 1 2 1 . 0 6 - 5 . 2 2 . 0 1 IB ri^ ^a - - ^a . i - 4200 .000 ,00 ti teArt A A A ffaw
4.3O0XDU/VI ox< (0.00) %
1 13 1 .1301 21-05 5 .22 .05 01 Belania Sewa Saiana Mobilitaa D a i a l 4 300 000,00 4 300 000 OC o.oc (0,00) %
tirara ra ftraraft dtaft ra ra ra ^a ^a ft h
j1.13 1 . 1 3 X 1 2 1 . 0 6 . 5 2 2 1 0 l~i ri ffa ft I ra wa a K ^ I ri _ —
Balanja SeuA P a i l a n g l a i u ' i d a n P a n l a t a n K a n t o r 450.000,00 ft rara AHHK tivu
490.66U,vl CM (O.I»}%
1 13 1 1 3 0 1 21 05 5 . 2 2 1 0 07 Beiania t e w i aound w i i a m 450 000.00 450 000,00 0.™ (0.00) %
1 * 3 1 * 3 . 0 1 2 1 . 0 6 6 2 2 - 1 1 WK k b a fi b ririi
B t e n j a N a h n n d a n H i n u m a n 11217X00 .00 ri ri K f t ra ri Jk_M
11217-500X1 v , v i l i t tVii Y fU.UU) ta
1 13 1 13 01 21 05 5 . 2 2 1 1 0 2 6eiai i |a Mahanan dan M n u m a n r g p a l 11217500 ,00 11 317 5O0,™ O.OC ( 0 , 0 0 ) %
23'
K O D E R E K E N I f i O URAIAN M tafiftfi FM ft Pk fi KM
A H G Q A R A H B E R T A M B A H / BERKURANO •U~ i r , | ri ri - - •
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k 4
T 5 « 7
I . U * . U J I I r a i . l r D . B r i f t . rD a — 1 — — I — J — I r i —
D D W f l U r D I I I H r H I r i n i l D D t T 4£/l AIUI AA 4 T kEA lUUI AI £ M 10X0) %
1 1 3 1 13 n i 71 (fl 5 7 7 15 f l i B W n | D n f l J U D r l D n LIBIB& L f W n i i M B I a n 17 r w i i m OT 17 R O T n v i n 1 k . D u v . m U i i K O.OC (0.00) ft
1.13 1 1 3 0 1 2 1 X S . f i . 2 2 . l 6 0 2 Balania Pei ialanan Dmaa Luai Oaaiah 4.560.000.00 4.550.000,™ (u,™i} »
23
P E M E R I N T A H K A B U P A T E N PACITAN P E H J A B A R A N L A P O R A N R E A U S A S I A N G G A R A N PENDAPATAN D A N B E L A H J A D A E R A H
T A H U N A N G G A R A H : 2007
URUSAN PEMERINTAH : 1.14 TwisgB kaqa dan T w M m l g r n l CRGANiSASi ; 1 * 4 01 Kamof Tanaga Keqa dan TranamigrHi
K O D E R E K E N M O U R A I A N A N G G A R A H R E A U & A M e E R T A U B A H / BERKURANG
P E H J E L A S A H K O D E R E K E N M O U R A I A N A N G G A R A H R E A U & A M &1SA %
P E H J E L A S A H
1 2 s 4 S 1 7 1 * 4 1 * 4 01 00 » * P E N D A P A T A N D.OO O.OI O.OD (0.001 %
1 a J f «• tit fui n i f i • l . i a 1.1 a U l .nVnUQrD a E l A U I A H fafaH faffff raJtora jm
1-331.151 .HS.uQ ff teten ffffff fafafa ihJ 4 1 1 * 3 7 * 27.130 (0.84»%
1 * 4 1*4 ,01 .00 .00 .6* B E L A N J A T I D A K L A N G S U N G 602.«51Xa5,<KI 584.258,449X1 18.553*38.00 M * 4 | %
1 * 4 T.14X1-00X0.6.1.1 BELANJA PEGAWAJ 592.B51.005.00 584.2M,469,0( ( 8 X 4 3 * 3 4 . 0 0 ( 1 . 4 4 1 % 1
1.14 1*4 ,01 .00 .00 .6* .1.01 Gajl d a n Tunja i tB*** 592.661-006,00 6 M 2 9 4 * 5 4 . 0 0 18,563*36,00 ( 1 * 4 ) %
1 14 1 * 4 01.00 00 5.1.1.01.01 Ga> pokok P N S / Uang Rapraawi las i 4X9019070 , 0 0 404 735 iOQ.QC (5.183.970,00 11*5} % id* Dana d i Kaa Daarah
1 14 1 1401 0 0 0 0 51.1.01.02 Tun>Bngaii Kaluarga 46202847 , 0 0 45 384260.0C 1914 587.00 ( l , S4 | % >4a D a u ff K u D a w a h
1.14 1 1 4 0 1 0 0 0 0 5 1 1 0 1 0 3 I vn jangan Jaba lan 5 3 1 0 0 0 0 0 , 0 0 51 SOO 000.00 11.MO000.00 13 , 3 9 ) % if»a Daftao i K H D»iaTi
1 14 1 * 4 0 1 0 0 0 0 5 . 1 . 1 . 0 1 X 5 Tunfangwi Fungaona i d i u n 34.387.500 .00 3 4 915000.Da 527.500.00 1 , 5 3 % . t b f f dan Anggaian avauai laaoan i H h a H
1 1 4 1,14D1.DD.00.5.1*.01 06 Ti i i i iant ian B w a a 3 2 5 9 2 5 6 0 00 ^•^to ^Frara to""p"pBto"ra
31 707 520,00 (885 040,00 12.72)% id* D a u a Kaa Oaarah
A A A ff i A f f 4 ru~h fUM M ff 4 n f f J l "
1.14 1.14 01 .UU.OO.a. 1.1.01.07 Tuniangan PPhTTunjangart Khuaua 7.614 G6n.90 lb ft r w " ff rtff f V
8 I v v H J D . I A 491.445,10 6 , 4 5 % — ft ft j f f f l p i ^L#h#fiiftra FraFfi w raraBj . k l
. a D n oan M g y a r a n aaauai a ft ft ff ff ff rt-ri A / l y w i C ff ff rt4 fit
1.14 1 14 01 OOOU 5.1 1.01.DC FYf iDulalsn Gap 4 4 ff ri-"E- a n
13 565 * 0 ft ra ft C ff X U
1345l ,uC (1M.1Q ( 0 , 8 4 J % ^iMwa ¥\mma a£ V ur Y\wjka rih
i t 0 u f u ff A3S U H i a n
1 14 1 14 01 0000 5 1 1 01 0^ luran Asu iana i K a a a h j U n 8 941 702 00 F* ra^' I - I fi-F^_|
fl 143 032 OC mjf ^ fi#rara itorra
1798870 ,00 (8,93) % i«a Dana di Kaa Daarah
1 . 1 4 . 0 1 , 0 l l . M . I . 2 e E L A H J A L A N G S U N G 73*xao.«»,i» 734-224*09.01] ( 2X73X91 .00 ( 4 * 4 1 %
1*4 iM.at.ao P E M B I N A A N DAN P E N G E H B A N G A H A P A R A T U R S E R r A P E N T N G K A T A N A O H l N I S T R A S I P E R K A N T O R A N
234.000,000,00 233,741*09,01] ( 3 * 4 8 X 0 L O O (0-05) %
_ r i ^ ^ _ ^ —
33!
KODE R E K E N M O U R A I A H A N G O A R A N R E A U S A S I B E R T A H B A H / BERKURANG KODE R E K E N M O U R A I A H A N G O A R A N R E A U S A S I
SISA Y P E N J E L A S A N 1 * S 4 a 7
1-14 L14 . IM.0OX1 l U g l a U A t P E N I N G K A T A N DAN P E N G E L O L A A N ADUINlSTRASJ ' E R K A N T O R A N
2 3 4 X 0 0 X 0 0 X 0 233.761.3a9.aa 12*46X91X1] 110X61Y
1-14 1*4.01.09.01 . 6 *1 •EL-ANJA P E G A W A I 20.6OD.0O0.OD 20.600.000.00 0 .0 rD.OD}%
1.14 1 * 4 X 1 X 9 . 0 1 * * * .01 HoTHHi r ium P H S lO-MOXOOpOO 19X00.000X0 ( 0 , 0 0 ) %
1.14 L 1 4 0 1 O 9 . 0 1 X Z . 1 . O 1 X 1 H o n o r i r k j m Pamlia P a l a k u n a Kegiaian 16 .600000,00 18.600.000.00 oor
1.14 1*401 .09 .01X* .1 .01 .D2 Honoranum r i m Pengadaan Ba iang d a n J a u 1,300.000-00 1*00,000.™ o o r to OTl Y [v,iyvj ta
1-14 1-14.01.09.01 . U . I .02 H o n e r a r i u m H o n P N S 6-2O0.0O0.00 6.200X00,00 r n A n i w (0,00) %
1.14 1.1401.09.01.5.2.1X3.02 Honorarium Psgawal HonoiBrit idah tetap 6.200.000.00 5.200.000,0C 0 IV in n m Y
(UiLHrJ ta
1 * 4 1.14X1 X9.01J.2. 1 .03 Liang Lvmfaur 3.400-000.00 3.600.000,00 a,™ (0,00} %
1 * 4 1 * 4 . 0 1 . 0 9 . 0 1 , 5 * * 0 3 X 1 Uang Lambur P N S 3 600 000,00 3.600.0O0,0C 0,00 (0,00) %
M 4 1*4 .01 ,09 01,5.1,2 B E L A N J A B A R A N G DAN J A S A 161.910,000.00 149X09.309.01] r2.lOG.691.00
1-14 1*4.01.09.01.6*.3X1 Belanja B a b a n Pakal Hab ia K a n t o r 12.133.900.00 13.133,aO0-W (300.00 ( 0 , 0 0 ) %
1.14 1.14.01.09X1.5.2.2X1.01 Belanja Alat Tul is K a n U r 7.495600,00 7.495.500.™ O.DO tO.OO) %
1 * 4 1 .1401 09ai*.2.2,D1.03 B e l a n j alat bstrik d a n aMklronik ( L a m p u P|Br,Batlary h w i n f l ) 620000 .00 620.OO0.0C 0.00 (0.00} %
1.14 1.14.01.09.01,5*2.01.04 Beiania p a r a n g h o - m a m d a n banda poa lamnya 3.650.000-00 Z.55O.OO0,0C o.oc (£00)%
1 14 1.1401.09 0 1 . 5 * 2.01.05 Belanja paralalan keceralhan dan bahan p e m b e r s ^ 969 300,00 965.000,00 (300,00 (0,03) % S i ^ D a m d l Kas Daerah
1 14 1 14 01 0 9 0 1 5 * 2 . 0 1 0€ Belanja baban bakar minyak / gaa 300.000.00 300.000.0C 0.™ ( 0 . 0 0 ) %
1.14 1.14.01.0901.52.2.01.07 Belania pangistan U b u n g p w n a d a m h e b a k n n 0,00 O.DCj O.OQ (0,00} %
1 * 4 1.14X1.09 01.5 2 . 2 X 1 * 0 Belanja pangadaan blanko Cak / G r o 200000 ,00 2™).0O0.00| 0 X 0 ( 0 , 0 0 ) %
i ff ff ff ff ff rtff X i A fflff ff te 4 A t e
1-14 1,14-01 -09X1 X J - 1 . 0 2 H H i i f a a a h a n / a u U n a i i z s i s - i o a x o 1Z51«.100Xl| OXO ( 0 , 0 0 ) %
24J
KOOC R E K E N M O U R A I A N A N G G A R A H R E A U S A S I B E R T A H B A H / BEAKURANG
P E N J E L A S A N KOOC R E K E N M O U R A I A N A N G G A R A H R E A U S A S I A a t a P E N J E L A S A N
1 3 3 4 • • T 1,14 1.14.01.17X9 U * 07.03 B e l i n j a aawa ruang rapai /panamuan 260000 .00 250000 ,00 0.™
jfu fm/kX JLH
( 0 , 0 0 ) %
1.14 1 * 4 01.17X9 * 1 J 10 Be lan ia Sewa tartenakaDafl d a n ParaLaba K w i i i w loo OOOXO 100 CNKiXt • ra " • " r a i | i
• A I ( 0 X 0 1 %
1.14 1.14.01.17O092.2.1O.O7 Ba lar ia aewa sound m u m 100.000,00 100.000.00 J i ri^ T r t f u i ^ Hy
(U.DO) %
1 * 4 1 -14X1 . l 7 - 0 t X J - l . 1 1 Bakai^a H a k w a a d a n U e i i u i i B i i 576X00 .00 076X00X1 • I W l D , n > to
1 1 4 1 .14 .01 .17 .09121 .11 .02 B d U o f M a t w P d a n Wmiafnan f V ( u l 0 7 6 0 0 0 . 0 0 x rscoo .oQ n n lU ,W| to
1 * 4 1 . 1 4 X 1 * 7 . 0 0 &.2-Z1B Balan ia Pe r i a lanan D l n u SOOO 0 0 0 0 0 E.DOOXOOX( £00 ( £ W 1 %
1 4 f f 4 i f t r t f i m-T M te •% 4 £ J l ^
1.14 1.14.01 1 7 . 0 9 5 1 . 2 * 9 0 ? Fto . • _ _ _ Fu m mu - _ _ ri fl •
Belanja Parjalanan X n a a Luar Daerah ri- WW JW wu riw — ri. JU ri.
5 0 0 0 000.00 5 000.000.™ 0.00 ( 0 . 0 0 ) %
ZXe 1 . 1 4 X 1 * 5 P E N G E M B A N G A N W I L A Y A H T R A S H l G R A S l 117X00X00 .00 117X76X«.0I1 j t e E n f U l A r t
| za n N , n rn A T I w (DXZ>%
J.as 1.14,01-10,04 K e g i a i a n : P E H B E R O A t A A N DAM P E H 6 E RANGKA TAH SERTA K E R J A S A M A H E I R A N a U l G R A S l A N
i i 7 X M , o a a x o 117X78,000,001 1 9 4 0 0 0 X 0 ( 0 X 1 1 %
2.00 1 . 1 4 X 1 . 1 5 0 4 . 6 2 1 B E L A N J A PEGAWAJ &*6O.0O0,DO £Z5I>.D».0( 0,01 itmx
ZOa 1*4 ,01 .15X0-6 J . 1 - 0 1 H o n o r a r i i i i i i PNS ' •torfitotortf raa BBFItfI tf tfktf
4.500 OOD 00 ^•B fitf W W T W W tor p Wtop
4.400 000 IH A A l IA A n i • [
2.08 1.14.Q 1-15.06.6*. 1.01 X I Honorarium P a n U P f i a k u n a Kegiatan 4.500.000.00 4.500.00D.0C v ,uu (UJJUJ to
2.08 1 . 1 4 X 1 1 4 X 4 6 * * X 5 V • • • J ^ tf • fi to"-^tf T t r a ' " ' ' ^ " ^ t f
Belania k u n u t uelaUhan eos la l l aaa l d a n b i m l i k i a a n U k n i s PNS ""F ^ra "^pH rfi wm I ^tfaraw|^tf^B v " ^ p " B j ^ t f " f t f i r ^ w t f FW H P ipf ie^ait f BJ^PI laafito l e a ^ i q f l ^^•^••a a^a n f i ^
760,000.00 760 too K 0,01 rn A A I w (UXU} to
2 0 8 1 14 01 1 5 0 0 6 3 1 0 5 0 ? ^elenja S o M l e a i i 760000 .00 750.oaii.oal QM ( a o o j %
Z.OB 1 * 4 . 0 1 . 1 4 . 0 6 . 6 * 2 B E L A N J A B A R A N G P A N J A S A 96*20 .000 .00 96*30.000.(10 O.OI 10.001%
ZOa 1 1 4 0 1 1 5 0 4 1 1 1 0 1 4 too 000 on 1 K M bOO U n A J 10,00) %
2.08 1.14.01 1 5 0 8 6 2 * 0 1 01 Belarya A l a l Tuha Kanlor 1 5 0 0 0 0 0 , 0 0 1.500,000,™ 0,00 (0,00) %
34t
K O D E R E K E M N Q U R A t A H A N G O A R A N REAL lSASI BERTAMBAH / B E R K U R A N G
P E N J E L A S A N K O D E R E K E M N Q U R A t A H A N G O A R A N REAL lSASI SISA % P E N J E L A S A N
1 2 3 4 a ra 9
7 inm 4 IA 04 i f i j U B 9 3 OA i n W 1 , I t f - H l - 1 tf4ltfFB-*-C. VD
Srairaralra ^ r t t w k I ^ H M B^UIMyiH fufr>rtn 1 Kdd arm n& 1 u u (UA ff rt l U
OpIH (£00)%
rO« 1 1 4 0 1 1 5 0 6 5 * 3 0 6 0 2 3«lanra Panggandaan 1 5O0.0OO.Oa 1 500000.00 rt rtF
u,0( ^4^ rtruto
( 0 . 0 0 ) %
t nm t 14 A i I A U C 1 3 I R Ir IM 1il¥4l1i1DiUDbBriLraiD DtlBlUB r v I l B l p n a i l UHiaB fi3 3?n arvt nn • fi.fifiU.UUUplFU
D T vtn niWt A I Bfi.fifiU.vWIpUU OpDO (0XO>%
fM 1 14 01 1 5 0 6 1S01 w n i a r r a j a i w a n ira**™ L*ta«rB U P W I 4 37D DOT OT 4 3711 i W i ff u,™ ( D . W j %
109 1 1 4 0 1 * 5 . 0 6 . 5 * 3 1 5 0 3 • a b m a Perialanan D n h i Luar Oaarah ^ T # ^ W k^wF torF^k"^W ^WF mr ™ t^^^r ^^^H^H ^^^p^pr
67050000X10 ^F" r W F T a - to'"F ¥" pto"
67 950000.01 0.00 ( 0 . 0 0 ) %
2XB 1 .14 .01 .10 .05 .6** B E L A N J A M O D A L 1TA30.000.00 17,465 DD£OI f2SXKl£00 ( 0 . 1 4 1 %
9 ftm 4 14 I M I A u A 3 1 1 4 ftUB 1 - i t f J I l . 1 3 - V D - 9 4 r a . 1 1 oBiania aiDQai r a n B e D a a i i r a n e n g R a p a i i n a n u c « I M I V A Ad a I U I ( u n ff A lU Up™ IA A lU DT ( 0 , 0 0 ) %
J.Oa 1 "4 01 1506.6.3.3.11.02 Salania Modal Pangaaaan almari 3 .100000.00 3 1 8 0 0 0 0 . 0 0 D.OC J r t rtrth o r ( 0 . 0 0 ) %
1 da 1 14 d l I A U 1 3 1 1 3 mJim 1il¥ U l .1 !14lVrB-4-J-l4 aeiaofia ••9B4I f e n y B o a a i i n D m p u H r I t A M iUVl l U 4 1 Aim l b ( i s .Dooxa : ( 0 . 1 0 1 %
7 M 1 14 O l 14 I K 4 3 1 13113 1 W I I T U l 13 u p B fi 3 14 U c J r i L j j r i r i fifivtal D r i n n a i H B B n tfivmn..^r 1 I V * 11 r w i OT 11 A7KnfA\fll • 1 ¥ '3 uuu .w (26.000,00; ( 0 * 3 ) % id* Oana ti K M D a w a h
1 . 1 4 0 1 1 5 0 6 5 3 3 1 3 . 0 4 la^Bitja U o d a l Pengaaaaci pnt - iur 2 000 0OO.CO 3000000.CO u.ul Zr t A r t k B i
(O.vO) %
3 aa fi 14 h i 1 A M R 3 a 14 fi.VB I .H .UI . I iU ID .Bn f i . ra iV
H e i a n j a M O W Ftengaoaaa A u n - M a i a u K i i Q TAft mvt no f eu.uuUpUH Tr iA nMt iW rev. iaA' . iM (OrlW)%
2.09 1 14 D l . 15066 .2 .3 .16 .01 •alania Modai Pengadaan Karnere 740.000.00 740 000,00 n rv in nrn Y [U.vUj ta
4 25C
P E H E R M T A H K A B U P A T E N P A C l T A H P E N J A B A R A N L A P O R A N R E A U S A S I A N O O A R A N P E N f M P A T A N DAN B E L A H J A DAERAH
T A H U N A N O O A R A N : 2007 -
U R U S A N PEMERINTAH : 1 16 KoparaN c t e U u h i K K J lAeoagah d a n P o n h w i M Modal ORGANISASI : 1 . 1 6 0 1 D mKopanHUv«naKecdUanangalidsnPwianamanWtxM '
KODE REKENING URAIAN A N G G A R A H REAL lSASI BERTAMeAH / BERKURANO P E N J E L A S A N KODE REKENING URAIAN A N G G A R A H REAL lSASI
SISA % P E N J E L A S A N
1 2 3 4 6 • 7 M S MS.OI.OD.ODX PENDAPATAN 75.560.000.00 75.0O0.O00JK 40-000.™ 0 , 0 6 %
1/161.16.01.00.00.4.1 Panda » l a n A a l l Daarah 75.560.000.00 75.eoo.ooox( 40-OOOXI 0 . 0 6 %
1.16 1 .16 .01 .00 .00 .4 .1* Hasl l P a n o t l o l a a n Kakavaan D a a i a h v a n q d i P i u h k a n 0.00 75.000.000X1 T5.0OO.O00XI ( 0 . 0 0 1 %
1.161.16-01,00.00.4.1.3.03 Bag ian L a b a a l n P a n y a r l a u i M o d a l p a d a Paruaahaan mi l ik S w a i t a
0,00 75.500,000X0 T i 600X00X1 (0X01 %
1 . 1 6 1 * 6 . 0 1 0 0 . 0 0 4 . 1 . 3 0 3 . 0 2 Dana SarguVr K o p e r a t i 0,00 75 600000,00 75.600 000.00 ( 0 , 0 0 ) % ^wh " p '»
1.16 1 .15X1 .00 -004 -1A LainAain P a n d a p a l a n AaU D a a n h y a n g S a h 76-6eo ,m.iH) 0 X 0 (76 .560X00X0) (100.00) %
1.16 1 * 5 . 0 1 . 0 0 X 0 - 4 / 1 4 X 3 Pendapatan B u n g a 76.660.000X0 0 X 0 <76X60.000XO) (100.00) %
1.16 1.16.01.00.00.4.1 4 03.04 Pendepalan bunga piutang 75 660.000,00 0.00 (75.560000.00 (100,00} %
.mmi oan Anggaran aoanya pekinaaan urgqakan (ahun lalu
1,16 1.16.0L00.0D.6 3 E L A N J A Z W Z 4 M . 6 1 9 , D 0 M f l 3 X 0 7 . l 5 g , 0 < f1O6X024«O.0O M.73>%
1 1.1B 1 .15X1.00 .00 .9* B E L A N J A T I D A K L A N G S U N G 1 .202 .109X10X0 1.150.717,107,0C (93402.812.00
1.15 1 - 1 5 0 1 . 0 0 . 0 0 . 5 . 1 * B E L A N J A P E G A W A I 1*02.100.610,00 1.150.717,107,00 (934B2.512.00 ( 7 * 9 1 %
1 * 6 1 .16X1X0.00.5 .1 -1 .01 Qajl d a n T u n j a n g a n 1 ,20Z100 .610X0 1 * 8 6 . 7 1 7 * 0 7 X 0 { 9 3 4 0 2 . 8 1 2 X 0 ) 1 ( 7 * 9 } %
1.15 1 * 6 0 1 . 0 0 0 0 . 5 1 . 1 01 01 GaJi pokok PNS / Uang Reprasantaai 6 5 6 0 0 3 190,00 757 530 OOO.OO ( O a 2 5 5 . l 9 o W (7 ,97}% i s * Dana d i K u D u r a h
1 15 1 .1601 0 0 0 0 5 1 * 0 1 02 Tunrangan Kek ia iga fl4 4 9 6 a 2 l . 0 a 7 0 8 5 1 600.00 ( 4 6 l 6 4 2 I . O o J r 5 , 4 6 > % >ru Oana ti K » Daerah
1.16 1.15 01 .00 .00 .6 .1* OI.O: Tuniangan Jabalan 160 765000,00 175.760.000,00 (5.005 000.00 (Z ,77)% Biaa Dana d i Kas Daarah
26
KOOE REKENINQ URAIAN A N G O A R A N B E R T A M B A H / f i E R K U R A N O
P E N J E L A S A N KOOE REKENINQ URAIAN A N G O A R A N R E A U S A S I SOIA %
1 1 3 4 B 9 7 1 l i t 1 I f ! t\t n n f i n c 1 1 ni tii •«n|wigAn r u n g i K n w n u n i Eft a ^ ^ A y w v f f u
64rD=UVW,Ul 15 990000 .00 (13 ,95 )% r i m — (• K f i f i ! -
k *• • i¥ n* j m f b i l a w nw ry 1 . • -% mmU — ft^_ I f i —
i d i f a n g a n M m to tfa tefrt ri^ti rt
60 ' 5 a Sbu.uo rara to ff ff tertrt IXI 59 615 2DU.UC
{6 244 550,00 ( 5 9 3 } % j i u u o n t ra U B i i M r a n
1 4 C 1 I R n i f h i n n c < 4 n * I t ' 1 I D 1 . 1 D v l rUU u U , 3 . i , 1 0 1 U '
• U f i f a n O V I f r n r I u n j a n g i n HTiuBufi ft Fx n Q c n t e n rtn
i g a a ! j . 3 J D , o u rtrt f i r t C i 2 A n IXf
2D 996.690,01 1.109 ?5O,0O 5 . 5 8 % rikih jt—n rtrwnnrimn
-QOf i nsn ^ n g f l i r a n H s u a i Hngan Reai isa i i I i f ! ri i C fit n n / v t E 1 • A « A I " . I D l . l a , U I - W - l A i n a i . I n U l , i n f [_>» _| . 1 . 1 —_— ^ri!£
r t f r i n D U t f l t f n u B p TO T f f t n n T C « / l T J U
53.1UZ,0C (3167 ,00 [ 1 1 * 0 ) % Maa i 4 n a ( p n m i r i S B f a i i
M S 1 . 1 5 . 0 1 . 0 0 0 0 6 . 1 * 0 1 6 9 luran AsMranv K e s e h a b n 1 5 5 3 0 249.00 1 5 5 5 2 4 4 5 . 0 0 (2577X04 ,00 (13,93) % ^ D d n d t i K M U a e r a h
L l L a i X O . N X * • E L A N J A L A N G S U H Q 1XIOXOO.OO«,M 1X94X9a«5LM ( 1 9 4 9 9 X 4 9 X 9 ri J ra ftft M
I T X 1 ) %
1,15 1 * 5 X 1 X 9 PEMBINAAN DAN P E N G E M B A N G A N A P A R A T U R SERTA PENINGKATAN ADMtNISTRASi P E R K A N T O R A N
393.3D0X0OXO 381*35.052 ,00 (l2,De£94IX0 ( 3 . 0 7 ) %
1 * 5 1 * 5 0 1 09 0 1 " fi " tf r tf fira^F tf a^tfraa^tf tf
K e q i a U A • P E N I N G K A T A N DAN P E H G E L O L A A H A M I I N I S T R A S I ^ R K A N T O R A N
Sfil l (MM 000 Ofl fa J f a j 1 " " • • r V A l t o n (4X64,949,90 ( 1 X 5 ) %
1 15 f 1 5 X 1 00 01 A 2 1 • E L A N J A P E G A W A I I T f t ^ A A M nn J / ^Ci* U JJIXU .U V
\y j i i a A M or 0* i f l • U U I H J ,IJL
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1 15 1 . 1 5 . 0 1 . 0 9 . 0 1 6 * 1 01 01 Hanoranum PaniUa P a l t l V n a Kegiatan 10 500 000,00 1 0 6 0 0 000,00 0,00 |0 .0C)%
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1.16 1.15.O1.Oe.01,5.2*,030? HDnorarium Pagawai Honoraritidak lalBp 14 6 0 0 0 0 0 , 0 0 14 600 OOO.OC 0.00 (0,00) %
1 1 5 1 15 A r i A4 D r i « 1 4 d l • - • t f 1 .13,111 Jnf V I n t f .L> . v J
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3fl.«5lJ.00w,Du 3S,99D,IHH|QII (320.900,00 ( 9 X 3 ) %
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(0,00) %
1 15 1 1 5 0 1 09 0 1 . 6 * 2 0 1 O: OeUnia a b l ka l r t i dan o k i k D v i A ( U m p u P f a r . B a a v y iwriing | 3500 ,000 ,00 3 6oaooo,oc| oxr ( 0 . 0 0 ) %
25,
K O D E REKENINO U R A i A N A N Q O A R A N R E A U S A S I BERTAPkieAH / BERKURANO
P E N J E L A S A N K O D E REKENINO U R A i A N A N Q O A R A N R E A U S A S I SISA %
P E N J E L A S A N
1 2 I 4 ra S
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3 6 0 0 060Ot O.OO (0.06) %
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150 OOO.OO a n OOO 01 (TO.OOO.OD (46 .67 )% »«* Praia lb Kaa D a n A
I I S L 1 S 0 1 . 0 9 . 0 1 X 2 , 2 , 0 1 , 0 9 Btfjania D a n a J t a i u b u n o oac •-•^F'^" 'yra ^^ra^ "ra^ra^^^ • ^ " B- BB r^p ^HS^F
1 500,000,00 1 500 ODO D( 0,00 (O.0O)%
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( •au. iMJ.uu I d ] r u n k i ( S U . U I ) to ^ Dana a K a a Daa iah
1.15 1.15.01 XB-0152 . 2 . 02 Belania Bahan / Mate r i a l ^^kr ^^BWwF^r B^^ftl^^UH tf BBB B Fg vratf
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(700 000,00 J ft rtfiVx MJ
( 1 2 5 ) % i f t a Dtfnd ti K a a Daerah
I . I 5 1 , 1 5 X 1 . 0 9 . 0 1 * 2 2 . 0 3 B e i m i a J a a a K a n t a r vtoF^vto fii^a ^^^H^^^a T fi^a^ a^^^^
24 OBO OOODO Hi^a J FIF tfF a fia fiFtoa a IFtof
22 S IS 102X1 ( 3 * 6 3 * 9 8 X 0 ( 1 3 X 7 ) %
1,15 1 1 5 0 1 0 9 0 1 X 2 2 . 0 3 0 1 Belanfa wtapon 10 500 OOO.OO 10 0 6 9 772 CX ( 430278 .00 ( 4 . 1 0 ) % >«• D n ti K e t D r a v t f i
L I S 1 I S O I 0 S O t S 2 2 0 3 . 0 3 Btflama U a u A a^a^r ^m y p i i • i
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6 3 6 6 3 8 0 0 1 V firtny ^ ^ P r a , % n
( 3 1 3 3 6 2 0 X 6 ( 3 6 X 7 ) % tica D v u ti K a a Dae fab
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m r U n k l ( U . U U J to
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33 3£8*50X( ( 1 X 5 0 X 0 ( 0 X 0 ) %
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25
I I P 4 I 4 U A b / V J I B k k l n C A U a J L e l B E R T A H B A H / B E R K U R A N G I I P 4 I 4 U A b / V J I B k k l n C A U a J L e l ftrk* _ to —
1 2 3 4 1 f T
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5-199 QOO lk 0,09 (0,09} %
1,15 1 1 6 0 1 0 9 . 0 1 X 2 2 1 1 . 0 1 Belanja Mahanan dan Mmuman hanan pegawai 1,144.000,00 L I U 000.01 O.Ol ( U . W I ta
1.15 M S D I . 0 9 0 1 5 .22.11.07 5* lan | j Hakanan 4an Unwnan rapat 3.955 OOO.OO 3956 000.00 Ix f V
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1 •.099X00.90 0,99 (OpWjU
1-15 1.15.01,0901.5,2.2,14.03 B«lw^ Pakairai babh bad i t iona i 11.250 000.00 1 1 * 5 0 , 0 0 0 0 0 tf tf r " f c ^ F " J " w™,^u4
n n r Ifl A A t k l ( U , W | ta
1.15 1 .15010901,9 .2 ,2 .14 .04 Bt ian ja Pakaian o l a h r a g i 6.750 OOO.OO 0 750.000.00 l l , uL I A AAk Y [ U . W J ta
M S 1,15 0 1 .MX 1,1.22.15 Balarqa Par fa lanan D i n a a I i 7 x a a WO 06 117 929X90 <N tf tf F r ra ^^F ^ra^tf^ft J ra
|2O9,0O0.O0| ( 0 J 4 } %
1.16 1 ,1501 09.01,5.2.2.15.01 BHanja Per ja lanin Dinaa Dalam Daerah 15 000 000 00 16000,000,00 4 ^%r^r n | ^ " i
fk r i ' U.\A f n nnh U . (U.UUp ta
1-16 1 ,15 .010901 .5 .22 .1502 Belanja P e i j a l a n i n Dmaa Luar Oae iah 102.900 000,00 1TO.G20 000.00 (280 000JX; »iu Dona d l Kaa Daerah
1.15 1,15,01.«ai.5.2,S SELANJA M O D A L 33.390 . 9 W .M 33 399 W9.9( 0.™ 10.001%
1 * 5 1*5.01.09,01,5,2.3,10 Belanja M o d a l Pengadaan P a n l a t a n K e n l o r 3 * 9 0 009 99 3*90 90D Ol r^F ra L ra^F ra g fi
0.00 10,091%
1.15 1 1 6 0 1 0 0 0 1 . 5 2 3 . 1 0 . 0 1 Seianja Modal Pengadaan meom (A 2.500 OOO.OO 2.500 000,00 U.UI F A m i •* ( U . W I ta
1,15 1.1S.01 09.01.5.2,3,10.02 M l i n j a Moda l Pengadaan meein hitung 990.000.00 090.000,00 A fU U.UL
I A I H I I Ac
(0,OOJ ta
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1.15 1.1501 09 01.5.2.3.11.02 E)e<an>B Modal Pengadaan aimarl 3.0OO 000,00 3 000000 ,00 0,00 (0,00) %
1.15 1 ,1501 0901.5.2 .3 .11.04 Belanja Modal Pengadaan Fr ing kabmel 2 X 0 0 000,00 2.5OO.O0O,O( A fU U.UL
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(9 901%
1.16 1 .15010901 .52 .3 ,13 .01 Beiarya M o d M P t n g a d a e n Weja M g a 10.150 000.00 10.150 000,™ O.IX (0,90)%
25
K O D E R E K E N M O URALAN A N G G A R A N BE RTAM BAH / BERKURANG
P E H J E L A S A H K O D E R E K E N M O URALAN A N G G A R A N R E A U S A S I 8 I 5 A B( ta
P E H J E L A S A H
1 2 3 4 B i 7 1,15 l 1 5 . a i m D V 5 . 2 , 3 * 3 . M Bmlvift Modal P a n g a d a i n kvni ksr ia 12.260 000,00 12250.000,00 Ai rtr (0.00) %
1.16 1 . 1 f i . a i . n . 9 2 K e g i i t i n : RCNGELOLAAH A D M I N I S T R A M K E U A N G A N °ADA SKPQ
Ui30Q,90 i l , iN 26.100X00,00 (T290XOO,M ; i i X 2 i %
l . l i 1 * 5 X 1 S E L A N J A PEOAWAI U.30D.DDD.DD 26*OO.D0O.(H (7209X09 .90 r i i X 2 ) %
1.15 1 * 5 X 1 X 9 . 0 2 . 6 2 . 1 X I •toflOfaNunn PNS 33/300 PODXD rara"rarara'ra"Tprara
26 100 OOOXl ^mwFm I ratorafiafirfia pBari
(7200.900.99 [ 2 1 X 2 ) %
4 S A 4 4 C i i 4 n n n t e e n ff m n i
1 r 1 a 1.16.111 -09 .UZ.a.Z. 1. D1X t t o n o i s n u m pamba Palakaana Kegiatan 33,300 0 0 0 X 0 28.10D.000,0C (7 ZOO OOO.OO [21 ,82 )%
1.15 1.15.01.15 PENGEMBANGAN K E W I R A U S A H A A N O A N K E U N G G U L A N •(GNtPETITIF K U K M
190,000,000.00 169 X56X00 ,00 (bi l l Alt (OD.UUUpUU IA n i t ai: (0,02) %
1.15 1.15X1.15.05 K o g U a n : f A S a J T A S I P E N G E M B A N O A N SARANA PROMOSI H A S n . PRODUKSI
50.000.000.00 49.Hsxoo,aa (49X0(1X9 [9 .99>%
1.15 1.15.01.15.05,5.1.1 B E L A H J A PEGAWAI 7,600.000,00 7.800,000X1 9,™ 19,991 % 1.15 1 1 5 X 1 . 1 5 0 5 5 2 1 0 1 0 1 tK/nofVuim PanrtB P a l a k u n a K e g u i o n 7 600000 .00 7 6 0 0 000.™ 0,™ {O.OOJ %
1 * 5 1.15.01-15,05 5 . 2 * B E L A N J A B A R A N G t>AN J A 5 A TO.ZDO.DDO.DO 39.155.000,01 145 DM.DO ( 9 * 1 1 %
1.1S 1,1 S X I ,10,05 6 2 Z 0 1 • • • F f i " ••¥^" • fi T rafi^FfirrWa^BB^r• W
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1 6 7 * 0 0 DO I w r ^ V r a B i n p
1 4 3 * 0 0 H (45.00O.D9 [24X1) %
1,15 1 * 5 . 0 1 . 1 8 . 0 5 5 2 7 0 1 0 1 So lar ia A M Tufet Kanktf 142 400 DO • • r a - ^ ' r t ' i " ^ r
142 400.00 0.00 (£00)%
1.16 1.15X1.16.05.52.2.01 0? avlBnja o M feaink dan «l«Kvanik { L a m p u Pkjar.BailOiy k a n n g ) 45.000,00 0.00 (45 0 0 0 X 0 |100,00) % S I U P a n g a a n K u yang la iah d i u l D i ka K u Oaaiah p o d t tol 3 - L 2 O 0 8
1.15 1.15X1.18.05-5X2.QO r • • • • • " " B • • ^F• ^F * ra * r a—^F^F
BoLania C«ah d a n P a n o o a n d H H 5 1 3 X 0 0 X 0 H P ra-rVW^nP
6i2.6oa™ •XO ( 0 X 0 ) %
1.15 1 . 1 5 0 1 . 1 6 . 0 5 5 2 2 0 6 0 1 500 DOO 00 500.000,™ 0,00 (0.00) %
1 I S 1.15.01.16 05 5 Z 2 O 6 O J Sof fnta Panggandaan 12600.00 126O0.OC 0,0Q | 0 , 0 0 ] %
t 18 1 I S 01 15 DB 5 1 1 DB • L I V • L t f j j f i t f i B i r t r f i f v ra ra-ra W
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• ann noD DO W'*W V U V r l W
6 I U U O H 6.99 10,69) %
1 * 5 1 . 1 5 . 0 1 . 1 6 0 5 5 . 3 * 0 6 0 1 B o M t * Sffiva Sarana Mobi l i tat Oara l 6 IDO OOO DO 8 100 000,00 •.DO (0,00) %
2S9
K O D E REKENING U N I I A M A H G A A R A H D e a l H u m B E R T A H B A H / BERKURANO P F H J F I A 4 A N K O D E REKENING A H G A A R A H D e a l H u m r C n J C L M j w U l
1 2 3 4 5 6 T
L i f l 1 .16X1 .16 . I>S*** .11 • • I f f i j a H a k i H i i n d a n M i n u m a H 300.000.00 JOOXOO.OC U X ilk A J U M4 jU.DV>%
L 1 5 1 . 1 5 0 1 . 1 6 0 6 , 5 * * 1 1 X 2 •sUnia Mahanan d a n M n i a n a n rapal 300 000.00 300.000,00 n IU I A A M IL [ U . W J l i
1.15 115,01*«X5X**.1G Salanja P a i f a l a n a n D i n a a 3 3 . 1 0 0 X 0 0 X 0 3 3 . 1 0 0 X 0 0 X 8 a,™ r A i u u V t v . w j i i
1.15 1.15X1.16 0 5 X * * . 15.02 Balanja Parjalanan D i n n L u w O a w a l i 33,100,000,00 33.100.000,00 D-OQ ( 0 . 0 0 ) %
1.1S 1.15.01.1«X5 ,5** B E L A N J A H O D A L 3.800.000X8 3.800X00,01 OXI ( 8 . 0 8 ) %
1.15 1 . 1 5 X 1 . 1 6 X 5 , 6 , 2 * * 8 Balanja M o d a l P a n g a d u n B a r a n g B a r c o r a k K a a a n l a n . K e b u d a y u n 3X00.000 ,00 3.0OO.DOOX0 n i l l v,Ul [ U . W J l i
1.15 1 . 1 6 0 1 , 1 6 0 6 5 2 . 3 - 2 6 X 7 B a l w u ModM Dshoraw stand 3 0 0 0 . 0 0 0 . 0 0 3000 .000 .00 n n i V , U l in nn i H [ u . l A I ) l i
1.15 1 -15,01*5.07 K a g l a l a n : P E L A T l K A N M A H A J E M E H P E N G E L O L A A N KOPERASI 1 KUD
50 .000X00 ,00 SOXOO.ODOXO ( 0 08 1 6 X 0 1 % [ t f i W j •
1.1B 1,15.01,16,07.52,1 • E L A N J A P E G A W A I 22 .800X00 ,00 2Z.nO.DO0XO 0.80 1 0 X 8 1 %
1.15 1 . 1 5 X 1 * 6 X 7 . 5 2 . 1 X 1 Honora r ium P N 5 3.800X08,00 3.800.000,00 u ,U l m J i m U (8X0) % — a —
1 1 5 1.15.01.16.07.5.2.1.01.01 HonorarMin P i n i b a Palaksana Kagialan 3 . 9 0 0 0 0 0 , 0 0 3 .900000 ,00 n nf i n n m it |U.UUJ ta
1.15 1 . 1 5 X 1 . 1 6 . 0 7 X * . 1 X 2 d o n o r a r k i n i H o n P H S 4XO0JKH.00 4-OOaX<M1.0( i l A i I A A l f i l V l u . ao j l i
1.16 1,1601.16.07 . 5 .2.1X2.01 Honoranum Tanaga AAk / I n t l n A h i r f Nara S v n b e r 4 0 0 0 0 0 0 . 0 0 4X0O.00O.DC A fU U.UI
( U . I M ) l i
1,15 1 * 5 . 0 1 . 1 6 . 0 7 . 6 * * .05 B t f l an ja k u r a u a , p a l a ( l h i n , w H i a l u a i i H d i n b i r n b i n g a n tekn ia PNS 15.000.000,00 15000.000,1 K A j V i i i A A t b [ V . W J ta
1 16 1,15.01.16.07 .5.2 .1.05.01 Bdanja kurtus-huraua s lngkaiqwlal ihan 15 .000000 ,00 15.000.000,« 0,00 (0,00) %
1,15 1.15.01.16.07.5.2.2 BELANJA B A R A N G D A N J A S A 37.100.000.80 27 . 100.008 X ( o.oc (0,001 %
1-15 1 * 5 X 1 . 1 6 X 7 * 2 2 0 1 fitflar^ B a h K Paka i Hab« K a n t o r 7 .000X00-00 7 O0OOOOX< 6-0< raj rara
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26<
K O D E R E K E M H a AUti/itOAH J u i u f i H U U U i C F a i I ftAfU B E R T A H B A H / B E R K U R A N G D F t i i n a e j i u K O D E R E K E M H a AUti/itOAH J u i u f i H U U U i fib
1 2 3 4 5 6 T
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i x o o x o o x t 0.00 (0X0) %
1.IS 1 * 5 0 1 . 1 6 . 0 7 . 5 * * 0 6 0 1 Belanfa C a o k 6 .000000 .00 6.600.000.00 P I yw osx
J r t nrtk M l VJ.wf %
1 * 5 1.15.01.16.O7.5.22.0502 Bfllania Panggandaan 6 0 0 . 0 0 0 . 0 0 500.000,00 O.Oi (U,UU} ta
1.15 1 * 5 X 1 * £ 0 r * * * . a 7 B a l a i d i S a w a R u m a l i ( G e d u n g / G u d a n g / Parkk-• ra ra
1 * 0 0 - 0 0 0 X 0 1*00.000.00 O.IH ypi ju ib U iOXO|ta
1,19 1,19.01*6.07.5.2.2 07.03 Belanja af lwa n j a n g r a p a l ; pei lemuan 1 .200000,00 1*00.000,00 A Pll u.™
(U.UU) ta
1.15 1.15.01.15X7 J2 .3 . 1 1 Balanja H a h a n a n d a n M i n u m a n 12.000.000.00 1Z.OO0.O0O.DO J I A t i
O.IH f PI J U U U { 0 X 0 1 %
1.15 1 . 1 5 0 1 . 1 6 . 0 7 . 5 * 2 1 1 Q2 ^ I f l i j i Mahanan d i n Minuman rapa l 12.000 0 0 0 . 0 0 12.000.000,00 A H U
U,(H in IUU BI. (U.lU) »
1 * 5 1 . 1 5 X 1 . 1 5 * 5 K a g i a u n i S O S I A U S A S I P E N U M B U H A N W1RA U S A H A B A R U 00-000.000.00 ftO.OOOXOO.OO IQ M m o o i Y [ W i q ta
1.15 1 - 1 5 X 1 * 5 . 2 5 , 5 * 1 B E L A N J A P E G A W A I 50,100.000.00 50.1D0.000.IH O.M 10.081%
1*5 1 .15X1.15*5.5 .2 ,1 ,01 Henora rkHn PNS 3.100.000,00 *100XOO.DC J I A d
O.Dt lOXO)%
1 * 5 1 . 1 5 0 1 . 1 6 2 5 5 2 1 0 1 . 0 1 Honorarkjm Panitia Palaksana Kagialan 2.100 0 0 0 , 0 0 2.100.000,™ in A A I B I
lU.UUJ ta
1.1B 1.15X1.16 . 2 5 .6*.10« Balan ja h u r a u a . p a U t i t i a n , a o a i a l l a n i , d B n b i m b l n g a n t a k n i a P N S 75.000-000.00 75.000-000,06 n I I I m n m Y lUgViq ta
1.19 1 1 9 0 1 . 1 6 . 2 5 5 2 1 . 0 5 0 2 Bdanja S o a i a l i u a i 75 000 0 0 0 , 0 0 75 000 000,00 0.00 (0 .00 )%
M 5 1*5.01.10.25.5.2.2 B E L A N J A B A R A N G DAN J A S A f.OOO ,000.00 g.gooooo.oc 0.™ fO.001%
1.15 1 .15.01 . 1 *.Z5.f i .2*.0l Ba lan ja Bahan Pakal H i b i a K a n l o r 7.366,100.00 7.366.100,00 ru u,vi
i n l u n tl
1 15 1 . 1 5 0 1 . 1 6 2 5 5 2 2 0 1 01 BelBi^a A l a l Tuha Kantor 7 366 100,00 7366100,™ A A I l A fun tL (U.LHJ} ta
1.15 1 . iS .D1 .16*5 .5* .2 .06 Salanja C a l a k d a n P a n g g a n d a a n 1 AG3,000,00 1*53.500,00 0 OL ID Dot %
1,15 1 - 1 5 0 1 . 1 6 2 5 . 5 2 . 2 0 6 0 1 Bfllania Catak 29o.ooaoo 250 000,™ O.OO (0.00) %
2V
K Q D E REKENINO U R A I A H A N G G A R A H R E A U S A S I BERTAMBAH ( B E R K U R A N G
P E H J E L A S A H K Q D E REKENINO U R A I A H A N G G A R A H R E A U S A S I SISA % P E H J E L A S A H
1 2 3 4 5 fl 7 1,15 1 . 1 9 . 0 1 * G * £ 5 * * . 0 6 , 0 2 Be lwi fa P e n g g a n d u n 1*03.000.00 1*03.300.00 O f f 10 0 0 1 %
1.15 1.15.01.1G.2GX.3.3.11 9*l»nja M a k e u n d a n W k i u m a n 1.080.000,00 1.080.000,00 0 X ( (O.DOJ %
1 1 5 1 15 0 1 1 f i * 5 57 3 11 0 2 D v a i f f l H u H M i B n u t " i MHimnBn l a p f l i 1 rUai. lKto.W 1 nan i w t m o.™ ( 0 . 0 0 ) %
1.15 £ 1 5 X 1 . 1 1 P E N I N G K A T A N K U A U T A S K E L E M B A G A A N KOPERASI 125.000X00,00 121-700X00.00 (3X00.000.00 1 2 X 4 1 %
1.15 1 .16X1.15X2 K a g l a l a n : PENINGKATAN S A R A N A DAN P R A S A R A N A P E N D I D I K A N DAN P E L A T l K A N PERKOPERASIAN
60X00X00,00 50-000.000.00 (0,00 ( 0 X 0 ) %
1.15 1.15.01.15.02.52.1 3 E L A N J A P E G A W A I 2 0 * 5 0 X 0 0 X0 2 9 * 5 0 . 0 0 0 X 0 o.or
1.15 1 .15 .01 .11 .02XJ .1 X I N D i W r a i i u n PNS 10-500X00X0 10-5O0.ODOXO OtH H i V t o
(0.00) %
1.15 1.15.01.15.02.52.1.01.01 H o n v a n u m PamiB P a l a k u n a Kegiatan 10.500.000,00 10.500 OOD,™ o ™ (£00) %
1,15 1 . 1 5 X 1 - 1 6 X 2 5 X . 1 X 2 l o n o r a r l m n Non PNS 2X00.000,00 2X00 .000X1 ( 0 X 0 ) %
1.15 1.15.01.18.025.2.1.0201 HDnQranum Tenaga Ahli / I n a l n i k t u r / N a r a S u m b w 2.000.000.00 2.000.000,00 • Of (0,00) %
1.15 1 .15.a i .1 l . l>2.5* .1 .aB B a l a n j a k u m v a j w I a t i l h a n x o a l B l i a a a l ^ n tannblngan W u i t a P N S 16 .050X00X0 16,»50X00X( OOt ( 0 X 0 ) %
1*5 1.15.01.15.02.52.1.05.01 Balanja kutaua-kwaus t ingkat /pelat ihan | 16.950.000X0 16.960000,™ 0,00 [O.OOJ %
1.15 1.15.01.18.02.5.2.2 3 E L A N J A B A R A N G DAN J A S A 2 0 5 5 0 0 0 0 X 0 20 550,000,00 0.00 10.00}%
1.15 1 .15XL1B-02.52.2 .D1 B e l a n j a B a h a n Pakai H a b i t K a n t o r 4.95O.O0DX0 4.050.000.00 0 ot V | V t o
(0,00) %
1 1 5 1 . 1 5 0 1 . 1 5 . 0 2 5 2 2 0 1 0 1 B a l a r ^ A l a l Tuks Kantor 4 350 000,00 4 350000.™ 0 a ( 0 . 0 0 ) %
1.15 L15.D1,15.02.5.32.05 B a l a n j a Cetak d a n P e n g g a n d u n 5X00X00,00 6.500X00.™ 0.00 (0.0O)%
1.15 1 . 1 5 . 0 1 . 1 1 0 2 5 . 2 2 0 6 . 0 1 Balania C e U k 9379.000,00 9 3 7 9 OOO.OO O.OO ( 0 . 0 0 ) %
1 15 1.19.01.15.025.22.06.02 Belanfa Panggandaan 1.125.000.00 1.125 000.™ 0,00 (0,00) %
25
n u j E K E n c n m u H U X 1 # 1 H n rt U REALISAal B E R T A H S A H / S E R K U R A N Q
ftKHlFI 4 4 4 U n u j E K E n c n m u H U X 1 # 1 H n rt U REALISAal Y ftKHlFI 4 4 4 U
1 3 0 4 1 8 7
L I S 1 * 5 X 1 . 1 £02JL2*.O7 Bt lBMa S o i i t i R u m a l i ( G a d u n g f G u d a r a i f P w h h H O X O O X i • " " ^ f f * m P | r a " ft A I
• x *
l A A l U k l
l U X v J t a
1,15 t . lS .Ol . lB .02 .5 .2 .2 .07 .03 Belani i l a w a l u a r g rapa l / p e r t e m u i n 500 CJOO.OO 500,000,00 ft fu U,LH |U.UUJ ta
1.15 V15-X1.1« X 2 X**.11 Sabr^a l l a l i a n M d a a H i m u m n l -UOXOOXO £50QXOOX< 0 Ar i A m n Y PMWf ta
M S 1 .1501 . 1 8 . 02 .52*11 .02 Bt ian ja Makanan dan Mirtuman l a p i l 0 .500000,00 6.500.000.™ • nr w,uL in no i Y
M l 1 . 1 5 . 0 M a X 4 K e g i a w i : SOSIALISASI PRINSIP - PR lMSf f P E H A H A H A H ^ERKOPERASIAN
75.000 000,00 7 i . 7 a o x o o , M (3*00 ,000X0 ( < 4 0 J %
1*5 £15 . 0 1 *5,04X** W I A H J A P E O A W U 47 *«0 800.00 4 4 1 8 0 OOO.M |3.S00.8»»1 t*.8«)%. i
1.15 1 .15,01* 5 . H X . 2 . 1 . 0 1 H o r w r i H i u n PNS 3 »gxo£00 0 X 1 |3*DOX0OXO ( 1 0 0 X 0 ) %
1.15 1 1 5 0 1 , 1 5 . 0 4 . 5 * . 1.01.01 HDrvrarran P a n u a Palakaana Kegiaian 3 300000.00 0,01 (3 300 000,00 (100,00) % jjSB Dana d i kaa Daarah
1*5 1 .15-01*8.04.5,21.03 hiantf rartwni N o n P N S 5.400 OOO.OO 9 * 0 0 X 0 0 Of TF Bra W TF n r W Ur • fip ••
• 1 m i A i u n I T . [V .W} ta
1.15 1 1 5 . 0 1 . 1 6 0 4 5 * 1 . 0 2 . 0 1 Honaranum Tenaga Ahl i / I n s m i d u r V Nara Sumber 5 4 0 0 0 0 0 , 0 0 5 4 0 0 0 0 0 ™ 0.00 ( 0 . 0 0 1 %
£19 1 * 5 . 0 1 . 1 9 . 0 4 . 5 * * .05 S e b n j a hiirmLja.palaU0anxoalaJlaail4»i b i m b k i g a n l ah i i l a P N S j i , 7 0 o . o o o x a ra^Ffi rara • v w | v v
39.700.000X1 v^F+T " " ^ ^ F r a r a p^Fra
O.DO ( 0 X 0 ) %
1 15 1 15.01.10 0 4 5 .2 .1 ,0501 • e i e i ^ kurauttfLur iua l i ngkaU j i a la l i rw i 3 B 7 0 0 000,00 36.700 000 <K 0,00 ( 0 , 0 0 ) %
1 * 8 £1S.01*».»4 5 * * «EIAHJA fiARANG B A N J A S A 7T.«W80«.60 tr.tOO.ODO.OC 8.81 18 ,001%
£11 £15.l>1 . i e .04.B**X1 Belaiva B a h a n Paka l H a h * K a n t o r 1 X 5 0 M8.CX 9.D5OXO0.0Q ^F^ra ™ ™ "rara w pra w
O.OD ( 0 X O ) %
1.15 1.15.01.16 0 4 5 * * 0 1 . 0 1 B e l H ^ A l H Tiriis Kantor TftJOCOO.CO 7 9 0 0 000 0( • TTWTF TF^FTF. toato
0,00 ( 0 . 0 0 ) %
1.16 1 . 1 5 . 0 1 . 1 6 0 4 5 * 2 0 1 0 4 Belanja perangko.matarai dan iMnda poa lainnya 150 000,00 150 000,00 0,00 (Q,0O) %
1 * 9 1.15-01 * > . 0 4 . S * . Z . 0 5 N I a n I a P t r a w a t a n K a n d a r a a n B e r r i H t a r 879 000.00 ra' ra-rarara+raA •XO (0.00) %
1.15 1 15 01 10 0 4 5.2.2. OS.0? Belan|a beha n bakar mnyak /po lLJ inH 67 5 000.00 675.000,00 0,00 ( 0 . 0 0 1 %
259
P W U G K t A C H H U U K A I A H • unn A O A u B E R T A U B A H / BERKURANG P W U G K t A C H H U U K A I A H • unn A O A u
SISA % 1 3 s 4 5 5 r
M S 1 . 1 5 - 0 1 - 1 9 - 0 4 S J X . M M a n j i C H a k d a n P a n g g a n d a m i 1 0 * 7 5 . 0 0 0 J M 10*75.000-01 tf ^ F " tf • ^Pr^Fra^Fj^FW
O.ot ( 0 X 9 1 %
1 * 5 1 . 1 5 . 0 1 * a . 0 4 & a 2 0 6 0 l • f l l a n i a Catak 0.500.000,00 9 500.000.™ U,vL rn fmt Y 1 U.UUJ ta
1.15 1.15.01.15.04.52.2.06 0 2 Bala iv i PwiggandaBn S75.0O0.00 975.000,™ rn an Y [U-UvJ ta
1.15 1.15.01.18.04.52.2.07 Balan ja Sswa R u m a h / G a d u n g / G u d a n g / Pa rk i r 000-000,00 900,000JX Jft i l f U Y [ va iu j ta
1.15 1 .1501 .18 .04 .522 .07 .03 Elelanfi l e w a ruang rapal / panamuan 900.000.00 fiOQ.ODOJK f t (V [u.vyvj ta
1.18 1.16.01.16.04X.2.3.05 E b l a n l i Sewa Sarana MohNl laa ^^""^•" j r a ^F^T ""^" ^w^tf F tf I "ra •••^^•F"T"T^n^tf
1 200,000X0 Tfc"#ra brarara frara
1-300 OOOXl tf+ ra^EfiFnra W^Fkr
n nr U.UI
j n nm Y [UpUUJ ta
1.15 £1501.16 0 4 . 5 2 2 . 0 6 . 0 1 Salanpa Sewa Sarana U o b M l a i Da ia l £200.000,00 1.200.000.™ f t (V m r u n Y [U.UUJ ta
1.14 £15X1.16.04.52.3.11 Salania M a k a n a n d a n M u i u m a n ^"^"^F"^ara • •""^^" • • fi tf ^^^w" • • • • v t f tf fi F^^tf tf I
0200,000,00 5-300 OOOXt 0.00 R 0 0 ) %
4 ffC A AC fXA 4 a r t f f C t e t e f f f f r t t e
1 r l 5 1.13.01.15.04 5 2 2.11.02 •tflarifa Makanan dan U m u m a n rapa l ff 1ri-Wk IHkf\ riVI
O.juO OOO.OO ff IVF^^ JHHk III
6 j u O OOQ,™
0,00 <0,OOJ%
1*0 1.15.01.15 ""ENINGKATAN PROMOSI D A N K E R J A S A M A INVESTASI 317.000X00,00 217X00.000JH • 1 f t l j n DAI Y [U|UUJ ta
1.10 1.15.01.15.10 K t g l i l a n : P E N Y E L E N G G A R A A N P A M E R A N INVESTASI 40.000-000,00 40X00,000X1] 0.00 (O.OO) %
t . l f t 1*5.01.15.10.5.2.1 3ELAN-IA P E G A W A I 4X00.000.00 4.500.l>«.0t: O.ot iO.OO>%
1.15 1 .16X1 .15* 0 . 5 . 2 * .01 H a n o r a N u i n PNB ¥^P"tf ^Ffi ^Bfi tf T^"tf •
4.BO0.00O.O0 4 X 0 0 000 01 ^tf+^F •# F i I F ra ra 1 "E w
0.00 10.00}%
1 * 6 1 .1501 1 5 1 0 5 2 1 0 1 . 0 1 t t o n p i a r u n PanAa Pniakaana Kegiaian 4.000.000,00 4.000000.™ O.OOj (0.00) %
1.10 1 . 1 8 . 0 1 * 5 * 0 . 5 2 . 3 • E L A N J A B A R A N G D A N J A S A 35.200X00.00 352aO.OOO.O( o.ot 10.00} %
1,10 1 * 5 . 0 1 * 5 1 0 - 5 3 , 2 0 1 tf p • tf tf ¥ fi F^ra tf T^tf- tf F^ - r •" — V tf
balania B a h a n Paka i H a b i a K a n t o r ^ratffi^^H v^^Hfi Fvtftf ^Blto^Btf tf ^ WW tf tf Fto^atflBton
2 2 9 1 X 0 0 X 0 3201XOO.™ 0.00 10.00)%
1.16 1 15.Q£15.10.5.22 01 01 Belar je fiSat T u l a Kantor 2.291.000,00 2291.000,™ 0,00 (0,[JO)%
xt
K O D E REKENINO A H G G A R A N GERTAMSAH; BERKURANG
P E N J Q J L S A H K O D E REKENINO U R A I A N A H G G A R A N R E A U S A S I SISA X
P E N J Q J L S A H
1 2 3 4 a t 7 M 4 1 * 8 X 1 . 1 9 . 1 0 X 2 2 . 0 6 B B b n l i i C e b h d a n P w i d d i n d a a i i
^ " " ^ ^ • • ^ j ^ t f ^ra^F ^"^to ^^^dtf fi tf ^ • • • ^ • ^ • " • • ^ • r a ^ " " t f 1 2 0 0 , 0 0 0 00 IXOlXOO. lK n nr v j l l lU .WJ ta
1 1 5 0 1 * 5 1 0 5 2 2 0 6 . 0 2 •alvnfa P e n g g a n d u n 1.200000.00 1 3 0 9 OOO.OC n fv 111 i v n K
M l 1 * 5 X 1 . 1 6 * 0 X 2 2 X 7 B t f b n b Stfwtf R u m a h / G a d u n a / O u d t m i / P a i l i l r 6 X 6 0 X 0 0 00 ^F rratar^F r^F firtor 1 Br W
9MO.00OM n IU VJFI i n n iu H. tVA"') ta
M O 1 1 5 0 1 * 5 . 1 0 . 6 2 2 0 7 , 0 3 • e l w i f a K w h r u n g n v M y p M W n u a n 5 .100000.00 5400COO.0O ID TDt Y [W-Wr ta
1 * 0 1 * 5 . 0 1 * 5 - 1 0 X 2 2 . 0 1 Salanja S a w a Sarana UDUIHaa 1X00-000.00 IXOO.DOO™ n (II v . i n [ V ^ v j ta
1*0 1 * 5 . 0 1 * 5 . 1 0 5 . 2 . 2 . 0 6 . 0 1 • a l a n f i Sewa S l r a n * MOCMI I IU D a r H 1 5 0 0 000,00 1.500 OOO.OC o ™ I Q O Q I Y (UUUJ Im
M l 1 . 1 5 X 1 * 5 . 1 0 X 2 . 2 . 1 6 •alar i iB P e r l a U u n Dmaa 2 4 X 0 0 X 0 0 X 0 vrraBtarfir ^F Btor a r v ritorfia
2 4 . I M 6O0JN • ^ ¥ ^ ^ r a " ^ F » ^
n f u IV J N f ta
1 * 0 1 15 01.15.10.5.2.2.15 02 Selanja Peqalanan D i i u t l i J i r DaaiBh 24.800.000,00 24100000.™ n n lU.UUJ ta
1 * 1 1 .14 .01 .18*2 K a g l a l a n : P E R K U A T A N OIOOAI. R E R O U U R 110.000X00,00 iioxooxoo™ £ M 10 0 0 1 % _ . _ 1.10 1 * 5 0 1 . 1 5 * 2 . 5 2 * SELAMJA P E G A W A I 6 2 JSOXOO.OO 03.350.000X0 0.6( to.cio»%
1*0 1 .16 .01*5 .12 .62 .1 .01 ' t o r to ra rhan P H S 2£406.0O0,OO 2 * . f M 0 0 6 X 0 B.OO i n n m BL
yi-") ta M B 1 1 6 0 1 . 1 5 * 2 5 2.1.01X1 - k i r u r a i i u m Panll ia p e l H u n a KegiBlan 25400 .000 ,00 26,400 OOD.OO 0,00 ify fU\\ Y IU,UU) ta
1*5 1.15X1*6.12.6.2.1.(12 • o n o n i r i u n i N o n PNS •^ " • • " raF ra F Ffiftfi I F tf toFtf F Ito^^
24 000 000 00 v r F B tor fir F r fir fir fir fitor fia
24.000 0 0 0 X 0 0.00 / n l u i i tt (W.UVr ta
1*6 1 .1501.15.12X 2 * 02 01 - looaranum Tenaga A h h / l n i l r u k l u r / N a i a Sumber 24.000.000,00 24 .000000 ,00 0,00 V—-Wf JW
1 * 1 1 * 6 X 1 . 1 6 . 1 2 . 6 . 2 * .05 ' fi fi ra T J T J V • • • ^rm m ^mm^m^u y a^^p
• e l f n i l h u r a t f i D v l i B h a n • o t l a l i i a a i d i n b i m b l n a a n toknn PNS ^"ra "^Ffi r j r a itoiftT^a^ft Wfi a fira w " " v i ^ n r w i r a F iv^awt f paftratf • naFitf F a# i i iTftraaa Y ^ " ' ^ ' " ^ ' ^ '^tor
4 2 060 OOD 00 raraBrawfifB vraraira"
41.160 060,™ 0.00 in nnt tf. fU.IIU) ta
1 16 1 1 5 0 1 16 12 .52 1 0 5 0 2 Beiarqa S o w n N u a l 4 2 050,000.00 4 2 060 000.™ 0,™ (0,00} %
1.15 1 * 6 . 0 1 * 4 * 2 X 2 2 •EL A N J A GARANG B A N J A 5 A l £ i 60.000.00 u ISO Mo.at o.gt (O.OOI % —
M O 1 . 1 5 . 0 1 * £12.82.2.01 Ba lan ja B a h a n Pahai Habia K A n W £067X00,00 IX8r.l»0,DO |OpOOJ%
26
KOOE R E K E N M O U R A I A N A N O O A R A N B E R T A U B A H ; BERKURANG
P E N J E L A S A N KOOE R E K E N M O A N O O A R A N R E A U S A S I SISA % P E N J E L A S A N
1 2 3 4 • A a
7 l i s 1 .15.01,1S12.&2a,Ol ,0 BWv^a A lat Tulia K a n U r 5.757.000,00 5.707,000,00 / I na m r u n tL \v-Wf ta
1 . 1 5 1.15.01.15.12.£2,2.01.04 Be1aii|« pei9ngho,rnateral d a n banda p o i lamnya 270000 ,00 270.000.00 U.U l A j v t t kr. {U.UUf ta
1.16 1 -15 .1 )1 .16* 2XX .2 .06 Balanja C a t a k d a n P t n o g a i b d a a n IXaj.OOOjOO 1-S43.0O0.O0 cpa (0X0} %
M B 1.15.01.15.12.5.2.3.06 0 1 •elania C a t a k 1300.000.00 1-200.000,00 u . v in r u n tt \U,iMf ta
1.16 1.15.01.15.12.5.2.30602 Bfllania Panggandaan 643.000.00 843 000,00 A rtfi U.Uk I f t ftfti Y (U.UU) ta
£16 1.1fl.l)£l6,1ZX.2.2.M Balanja Sawa Sa rana M o b i l i t a a 9S00M0JM 6.500-000,00 A A) ID Dm Y [U.UUJ ta
M MU A ft ra #h J A B. J •% ta #L •% afi ra J-u
1.18 1.1501.15.12.5-2.2.06 01 Balanja Sewa S a i a n a Mobil i laB Dara l 5.500 000,00 6 500 000,00 ft [)[ in nni Y [U.UVJ ta
1.16 £15X1-15.12.5X3.11 Belanja M a k a n a n d a n M i n u n u n 3.240.0Oa.Ul 3340.000.OC rrt rtAt k l [U.UVJ >
£16 £ 1 5 0 1 * 6 1 2 5 X 2 11.02 Belania M o k a r u n d a n M i n i n i a n rapat 3 240.000.00 3240.000,™ IP r v n tL [U.UJJ ta
1-16 £15X1.16.13 K a g i a u n : P E R K U A T A N M O D A L S E h K U K O ( SENTRA P E R K U A T A N lftftYI~fi^~ft¥ ft fttol k KOPERASI I
32.000.000,00 32.O0OX0O.0C rn 001 Y f W . W U f It
£16 1 . 1 5 X 1 * 6 . 1 3 . 9 . 2 * • E L A M J A P E G A W A I 25.100.000-00 25.500,000,0( 0,01 rO.lXHIL
£16 1 . 1 5 X 1 - 1 6 - 1 3 . 5 X 1 . 0 1 H o i u n r i u f n P N S B.6Da-000,l>0 S.600-000-OG 0 n i l l ,U I
ID Dm Y [U.UUJ ta
1.16 1 - 1 5 . 0 1 * 5 . 1 3 . 5 X 1 . 0 1 . 0 1 H o A o r a n w i Paniba F W a k u n a K e g i a u n 0800 .000 -00 S.600,™»,OC V,IA fClOTl Y l}f,Wi ta
£16 1 * 5 X 1 . 1 6 . 1 3 X 1 . 1 . 0 6 Belan ja k u r v u a , p e l a 6 h a n * o a i a l i B H i , d a n b i r n b i n g a n takn ia PNS 16.200.000,00 16-200.000X0 A AI VJH
in d m Y [ U . W J ta
1.16 1.1501.15.13.5 J . I . 05.03 Belanfa Banbeigan Teknia 1 8 2 0 0 0 0 0 , 0 0 16.ZOO.000,™ 0.00 ( 0 X 0 ) %
1*6 1 -15X1.15*3.5 .3 .3 BELANJA B A R A N G D A N J A S A 6.20O.0OO.0O 6.2DO.0O0.OI 0.™ 10X0} %
£16 1 . 1 5 X 1 . 1 6 . 1 3 J J X 0 1 Bela iqa B a h a n P a k a i H a b i a K a n l o r X t 1 5 X 0 0 . 0 0 2X15 .0 I )0 .M 0 X 0 1 6 X 0 1 K
1 I A ri l A A l 4K tT R T T ri4 J l i ^ .^•—.KJA j l L - . I ^ . . I . r i h l r i r i l r i r
jsianfa A i a i i l i J i i Kenior 2.800 000,00 2.600.000,™ 0,00 (0,00) %
26
K O D E R E K E N M O U R A I A H A N G O A R A N B E R T A M B A H / BERKURANG
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P E H J E L A S A H K D D E REKGHINO URAIAN A N G G A R A N R E A L l S A S I SISA % P E H J E L A S A H
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1*6 1 ,15 .01 ,15*462 .2 .07 .03 B B I B H I I aewa ruang rapa l / peda i ruan 360 000,00 300 . 0 0 0 , ™ QXt ( 0 0 0 1 % I " , V V | IW
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1-1Q 1,15.01.16.10 K e g i a t a n : P E N T U S U N A N PROFIL INVESTASI 55.000,000,00 65 .000 -000X6 0,00 ( 8 , 0 4 ) %
1 * 6 1.15.01.16.16 5 2 * • E L A N J A P E G A W A I 32,900,000.00 2z.«o.oaoxt o.u
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28
K O D E R E K E N P t G U R A I A N A N G G A R A N BERTAMIBAH / 6 E R K U R A N G
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1*8 1.18.01-18-11 K a g l a l a n : P E N V U S U N A N RAPERDA INVESTASI 90.004.044.1)0 9a.048X06.IK | i > - n j %
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PEMERINTAH K A B U P A T E N PACTTAN P E N J A B A I U H IJU%>RAH R E A L l S A S I A N O Q A R A N P E N D A P A T A N D A N B a J U U A
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K O D E REKENINQ U R A I A N A N G G A R A N REAL lSASI B E R T A H B A H / B E R K U R A N G PEPUELASAN K O D E REKENINQ U R A I A N A N G G A R A N REAL lSASI
SISA % PEPUELASAN
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1 * 7 1 * 7 X 1 . 0 0 . 0 0 . 4 PENDAPATAN flOO.OOO.OOO-OO 7 E 2 . 6 4 Z . 0 O 0 . H 262.642X06,01 5 0 , 6 3 %
1.171.17.01.00.00.4* P a n d i p i t i n AsU Daarah flOO.OOO.DOO-OO 752.642.000.™ 262.642.006,01 5 0 . 6 3 %
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1 . 1 7 1 . 1 7 . 0 1 . 0 0 . 0 0 . 4 12 .02 06 •aCnbuBi H m p M panginapan /v i laqwsanggrahai i 760 000.00 7 6 0 . 0 0 0 . ™ 30000,™ 4 . 0 0 % B/ati dan Amggaian adanya p a n n g k a l a n sengurqung (wiaala)
1 * 7 1 . 1 7 . 0 1 . 0 0 . 0 0 . 4 1 2 02 10 RaVibuai H m p a l relcraasi d a n o lah isga 4 9 6 . 7 3 0 0 0 0 , 0 0 740 .662 .000 .™ 2 S 2 . 9 5 2 . 0 0 0 - ™ 5 0 , 9 2 % . • H I dan Anggaran adanya pemngkalan iP iuan | i B i i g w | ' " u O F * o o v y a • n a k a n l a i n masrA d i obvek wisaia.
L I 7 1*7 .01 .00 .00 .1 • E L A M J A £752.253,478-00 ra F rifift ^FH^a aa_a ra raft
3,661-726.215.™ (60.525,211,00 ( 2 . 1 4 1 %
i 1 * 7 1 * 7 X 1 . 0 0 . 0 0 - 5 1 3ELAMJA T IDAK L A N G S U N G 1255,603.726,00 1,2D4.7G1.H5-« (50.741.711.00
1 * 7 1 . 1 7 . 0 1 . 0 0 . 0 0 - 5 1 * 3 E L A H J A P E O A W A I 1255 ,M3 ,7Z6 -00 1,264-761.04£™ ( S 0 , 7 4 i . T 6 1 . D 0 j ( 4 X 4 1 %
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1.17 1 . 1 7 . 0 1 . 0 0 . 0 0 6 1 . 1 . 0 1 0 1 3Bji pokoh PNS / Uang Raprasenlasi 643 3 0 1 . 6 0 0 , 0 0 6 0 3 1 3 4 . 1 0 0 , 0 0 ( 4 0 2 5 7 . 5 0 0 , 0 0 ( 4 , 7 7 ) % im Dana d i Ka& Daerah
1 . 1 7 1 . 1 7 . 0 1 0 0 0 0 5 . 1 1 . 0 1 . 0 2 Tur^argan Kaluarga 6 0 1 1 6 0 3 9 , 4 0 6 4 4 3 0 816,00 (4 6 2 6 1 2 3 , 4 0 ( 6 , 1 9 ) % >iaa Dana d i Kaa Daerah
1 . 1 7 1 . 1 7 0 1 0 0 0 0 6 1 1 . 0 1 0 3 runjangan Jabalan 1 6 7 125 0 0 0 . 0 0 1 6 3 6 9 0 . 0 0 0 . 0 0 6 4 6 5 . 0 0 0 , 0 0 4 , 1 1 % ftbih dan Anggaran seeuai dengan realisaal
1.17 1 . 1 7 . 0 1 0 0 0 0 5 1 . 1 . 0 1 0 5 Tunjangan FunguonaL u m u m 6 6 6 1 6 6 0 0 . 0 0 6 1 . 5^ 000 ,00 ( 7 2 6 0 5 0 0 . 0 0 ( 1 0 , 5 8 ) % •isa Dana di Kas Daerah
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K O D E REKENING U R A I A N A N G G A R A N R E A U S A S I B E R T A M B A H / BERKURANG
K O D E REKENING U R A I A N A N G G A R A N R E A U S A S I SISA % P E N J E L A S A N
i a 3 4 • g 7 1 * 7 £170100,00X1*01 DG T iu^v igan B M U 61.700400.00 56.911X20.0C { 4 646.400,00 (7.65)% ?«a Dana a h f t i Daarah
1 * 7 X 17.01.00 00,5.1.1.01,07 TiMiitngta P R V T u n j a n g i n K h u a u t 17.010077,60 19 097.351 .DC ZDe6.473,4C 1227% .wbii dan Anggaran a^aual tengan r e a l i u b
117 1 17.01 OO.DOX. 1.1,01,0& Pambulalan Gajl 33 752,50 32.521,00 (i 2 3 1 50 \*,V*I fl •lea Dana d i Kaa Uaaran
1 * 7 1,17,01,00.00X1.1.01.09 luran Aauranal K H a h a l a n 1025O,&5SH&O 15.970.237,00 (2.260.419,50 (12.49) % >ea Dana d l K u Daerah
1*7.01.00.00.6.2 SELAMJA L A N G S U N G 2-504.749,70000 2*76.066.270.04 < 2 9 . 7 0 3 * » 0 O (1.19)%
1,17 1,17X1X9 ^EH DIN A A N DAN PENQEMeAHOAN A P A R A D J R SERTA ^ENINGKATAH A D M I N I S T R A S I P E R K A H T O K A N
793 , fM .740.00 7l2.454.320.in (11219*00.40 tf • " • ^ P " " ^ r a v | r a r a
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7UX64-704XD 7024«427DLOO (11214*64X0 (1*11 %
1.17 1.17.D1.09.01-5,2.1 SELANJA P E O A W A I 16522D.ODO.tlO 169,220,400.40 (0,000.400.40 13.631%
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1.17 1.17.01.09.01X2.1.01.01 - h m o m y n P a m Palakaana Kagiaian 45600000,00 45600000,™ D O ) " • A r t
1,17 1.17.01.09.01X2.1X2 H a r t o m r f u n N o n P N S 109.404,000.00 1X3,600.40a,(K (0-000 400 0 4 • V •# • rara F • w w
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1*7 1.17,01X9X1.5.22.01 Balan ja Bahan Pakal H a b i a K a n t o r 174.199.700,00 173,793,760,01 (405,034.001 (0.231%
1.17 1.17.01.09.01.5.2,2X1.01 BeLarqa AJit Tu l i t Kantor 30 .664 ,700 .00 3D .6&4 .621 , IX (79.00 ( 0 , 0 0 ) % Sisa Oana ti Kaa l^aerah
1 1 7 1.17X1.D901.S.2 .Z.01.O3 • a i a n i i a la l Uab* dan alaklronlh 1 Lampu PiiBr,DaiTary k a n n g } 10.000 0 0 0 . 0 0 10.D0O.OO0.QQ 0,™ ( 0 , 0 0 ) %
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1 1 6 4 ft 7 1.17 1 .17 .0 lX9a i822X lO£ •a lar fa p n l a t a n h a t w M i a n 4 « M w n p w n b M t i 20000000,00 20000.000/00 0-OC (D.0«%
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1 17 1 17 01 0OO1 8 2 2 . 0 1 DO ael in fa Par iangkapan 110.24S DOO.OO 110240146 ,00 14 CD [¥ VrU'Va
\V.vJi ft rta Dana ti Kaa Daarah
1.17 1 * 7 . 0 1 . 0 9 0 1 8 2 2 0 1 * 0 9«lan)a p a r ^ a d H n b lankd Cak 7 0 a 7S0.O00,CO 350000,04 J4I10 000DD [ f t v U U U U , IW
r u m Y
\*f.**i ta
rtaDanadiKuJ;wah
1 * 7 1 - 1 7 0 1 . M X 1 X 2 2 . 0 2 B a l H i t a B a h a n / W a l a r i M 3 5 , 0 0 0 4 0 4 0 0 3 4 . 9 9 0 * 5 7 0 0 M m f i n f i | ¥4 r iJ ,W i n a n Y
|"»V J J ta
1.17 1 1 7 0 1 0 0 0 1 5 2 2 0 2 0 1 •alanja bahan b a k u bangunan 35.000 000,00 3 4 990.457,00 ig&VSCD t» trut/.tM, rri o n % M U Dana ti K u Daarah
1.17 1 . 1 7 X 1 0 4 0 1 X 2 2 . 4 3 3 a l a i ^ J a a a K a n t n r 5 3 2 0 5 0 4 4 , 4 0 •1,»45.7220O ( 2 . 1 5 5 2 7 5 0 0
1 17 1 17 01 04 01 8 2 2 . 0 3 0 1 3elar^a W e p o n 12000000 ,00 11 .767 302.0r (233098.00 ( £ 9 4 ) % riU Dana ti Kaa Uaarah
1.17 1 17 01 0 9 0 1 6 2 2 0 3 0 2 S a l a r y Air 3 0 0 0 0 0 0 , 0 0 2 2 7 5 2 0 0 . 0 ( (72i .eoa.oo ( 2 4 , 0 6 ) % 'uu Dana ti K u Daarah
1 17 1 1701 0 9 0 1 6 2 2 0 3 03 • a l a n f a L n U k 2 1 OOOOOOOO 30 740 620.00 (259*50.00 ( 1 , 2 3 J % idt Dana ti K u Daarah
1 17 1 * 7 0 1 . 0 9 . 0 1 X 2 2 0 3 0 6 i a l a i ^ k u a l h a b a r h n w l f h 3 406 OOO.OO 3 9 5 7 . i o a . o a (505900.04 ( U X 6 ) % rt« Dana ti K u Daarah
1 17 1 17 01 09 01 6 2 2 . 0 3 0 7 •aiaf i fa p a U U p a n g n m a n 629 OCO.OO D53CiO,0( \™** ' I V . W I R I OAk Y I D ' , m i ft riU Dana ti K u Daarah
1 * 7 1 1 7 0 1 . 0 0 0 1 . 6 2 2 03 17 Etalar^a J a u Tanaga T a h n a 4 3 . i e o . o c o . o o 43 laoooo.™ w.u* i n Q j l Y iVklMrt ta
1 * 7 1 * 7 0 1 ,D»0IX22.O5 Salania P a n w a l a a K a n d a r a a a D a n i q i W 49X36X4000 47-7or0OO0< (1X27 .14004 0 . 5 9 ) %
1.17 1 1 7 0 1 0 0 0 1 . 6 2 2 0 6 0 1 M a n f a >BU H m n 14 000000.00 139a90OO,OC (10200.00 ( 0 . 0 7 ) % >4a Oana tiKn Daarah
1.17 1 . 1 7 0 1 0 0 0 1 5 2 2 0 6 0 2 M a n j a penggani iaf l auku cadang 19 760000.00 19 749100.™ (10900.00 (0,05)% ^ Dana tiKu Daarah
1 17 1.17 01 0 9 0 1 X 2 2 0 5 0 3 t ie lan ja bahan bakar imnyak/palbniaa 13 775 000.00 13 773 500.™ ; i SCO DO rri Ol 1 % Staa Oana tiKu Oaarah
1.17 1 17 01 09 01 6 2 2 0 5 0 6 3fl<an|i S i ya t Tanda Nomor K a n d a r u n 2 000000.00 19S.5OO.O0 ; i n n i w i m P U 9 J I Y ( 5 « * J r ta Saa Dana ti K u Daarah
1.17 1 * 7 . 0 1 , 0 1 0 1 . 6 2 2 . 4 4 Balanja C a t a k d a n P a f l H i n d a a n 13,374004,04 13.2«5-9560<] ( 5 1 X 3 4 0 0 (0 .511%
1.17 1*7 01 0 0 0 1 . 6 1 204 Ol E M B i ^ Ca lak 7 0 0 4 OOO.OO 5 959000™ (11 000,00 (0 .16 )% Baa Dana ti K u Daarah
1
261
K D D E REKENING U R A I A N A N O O A R A N REAL lSASI B E R T A H S A H y B E R K L
SISA RANG
% P E N J E L A S A N
1 2 3 4 B 6 7 1.17 1 .17 .01 .0001 .62 2 06.02 Baiw^a P a n e g a n d w 6.370.000,00 6.299.065,00 (70.035-00 ( 1 * 0 ) % )4U Dana d i K u Daarah
1.17 1 * 7 X 1 4 0 . 0 1 X 2 2 . 0 0 Belan ja Sewa A l a t B w a t ii.ooo.ooo-oo 11-OO0,0O4-O( o.™ ( 0 . 0 0 1 %
1.17 1 1 7 . 0 1 0 0 . 0 1 . S 2 2 0 9 . 0 2 Beiarqa aawa buWoaar 11.000.000,00 II-OOO,OOQ™ O.OO ( 0 , 0 0 ) %
1.17 1.17.01-09.1 ) 1 -622* 1 Belanja Makanan d a n W l n i i m a n 35 .020 .00000 3 5 . 0 0 2 X 0 0 0 0 (17 .60000 (0.05) % l " P " " | Fto
£17 1 1 7 . 0 1 . 0 9 . 0 1 X 2 2 1 1 . 0 1 Bfllanja Makanan Oan Minuman hanan pegawai 19 .536.000,00 19.536.OO0,OC O.OO ( 0 . 0 0 ) %
1 * 7 1 * 7 X 1 0 9 0 1 . 6 2 . 2 . 1 1 . 0 2 Bfllanja Makanan d a n M n u m a n rapa l 10.000.000,00 9.997.500,™ (2.5O0.00 ( 0 , 0 3 ) % f4a Dana d i Kas Daerah
1.17 1 . 17 .01 .0901 .62 .211 .03 Balanja Makanan d a n M n m i a n T a m u 6.464.000,00 5.468 9OO.0C (15.100,00 ( 0 2 6 1 % >«• Dana d i K H Daerah
1.17 1 * 7 - 0 1 . 0 9 X 1 X 2 . 2 . 1 4 BeMnja P a k a i a n K h u a u a d a n H a r i - h a r i T e f t a n u 24.500.000,00 24.BOaXOD0< 0 0 4 1 4 X 0 1 % l " i " " f Fra
1.17 1 .1701 0 0 0 1 6 2 2 1 4 . 0 3 Bfllanja Pakawn b a l k IradiaKinal 24.500 000,00 24.500 000,™ 0,00 (0,00) %
1.17 1 . 1 7 X 1 . 0 0 X 1 . 1 2 . 3 * 0 Bf l lan ja P a i i a l a n a n D i n a a 67,055,000,00 kr T pra"rafi"Hrato"ra f ra^F
67 856,000 0( •FT • kr ••• kr H F kr ir jfirto
9 , ™ ra irara
(4,00) %
1 17 1 .17X1.0901.S.22.1 5 . 0 1 Belanja Par jo lanin Omaa Dalam Daerah 15 675. OOO.OO 15675.000.OC 0,00 (0,00) %
1.17 1 * 7 X 1 09.01 6 2 Z 1 5 . 0 2 Belanfa Pwja lanan Omaa Luar Oaa iah 52.180.000-00 52.160.000,™ 0,™ (0,00) %
1.17 1 * 7 . 01X0 .01 -6 .2 -3 B E L A N J A M O D A L 134.764.000.00 134.047.000,™ (713.000.00 ( 0 . 5 3 1 %
1 1 7 1 . 1 7 X 1 0 9 4 1 X . 2 . 3 . 1 1 Belanja Moda l P a n g a d a a n P e r l e n g k a p a n K a n l o r £000.000,00 OXOO.OOO.OO O.M ( 0 . 4 0 1 %
1.17 1 17 0 1 0 9 0 1 6 2 3 11 02 Bfllanja Modal Pangadaan almari 6 000.000,00 60OO.OO0,DC a,ot 10,00) %
1.17 1.17X1 . 0 9 .01.52.3.12 Belanja M o d a l P a n g a d a a n K c m i p u l e r 43.760.000,00 43.197.000,01 (663.000.00 ( 1 . 2 9 1 % \ ft P" ta
1 17 1 17.01 09 0 1 6 2 3 12 02 Belanja Modal Pengadaan Kompular / PC 30 000 000,00 29.997.000,™ ( 3 0 0 0.00 ( 0 , 0 1 1 % k ta h " 4 ta
i m Dana d l Kaa Daerah
1.17 1 17.01 0 9 0 1 6 2 3 1 2 0 3 Bfllanja Modal Pangadaan Kcmpuler Note Bock 13.760 000,00 13 700 OOO.OC (560000.00; ( 4 X 7 ) % i m Darta d l Kas Daerah
1.17 1 . 1 7 . 0 1 . 0 0 X 1 . 6 1 . 3 * 1 Bflkanja M o d a l P a n g a d a a n M w l M l a a - 30-000.004,00 39.400-OOO.OC D ™ ( 0 0 * ) %
27t
KOOE REKENJNO U R A I A N A N G G A R A H R E A L l S A S I B E R T A M B A H / B E R K U R A N G
P E H J E L A S A H KOOE REKENJNO U R A I A N A N G G A R A H R E A L l S A S I SISA % P E H J E L A S A H
* 2 ) 4 g 7 1 1 7 1 1 7 0 1 0 9 0 1 9 2 3 1301 B i t t t f i UocMI P s n u d u n M e o braiia 17 5 0 0 0 0 0 X 0 1260Q00Q Ot 0,00 ( 0 . 0 4 ) %
1 17 1 17 01 0 9 0 1 6 2 3 1 3 0 4 • krkr tor W • F^ft ^Fi • "ft to'
B e l v u Modal P w K i i d H n k u n i k e d a •r 'to'^fi" ^raF •Vra '^ra^" raft •••^^fi^^^^^rafi Itofi^fi Fatorfi^^H
7.500 000,00 7.500.000.CH 0,00 ( 0 , 0 0 ) %
1 17 1 17 01 0 9 0 1 6 2 3 13 05 B t f l a i u Modal Ptfnatfdawi k i m i m o d • toffAF I ' n te f fitotef 9 0 0 0 000 Dt 0.00 ( 0 , 0 0 ) %
1 1 7 1 17 01 09 0 1 6 2 3 13 07 • • F F F r F T n^P F itorWitor F itfrrraBfiFi I firafirH
Belama Modal Pa fuadaan tonvBl tkJur ^^fir^tftfF ^^ra IFItorto^^lfi ^Hfi latf ^f i^^l^H I FTfi^^lL fintf fi^tf
9 OOO 000 00 V V r a r a - ' ^ ' " f i * ^ "
8 000.000.™ V , W I 1 U | 1 # W | ta
1.17 M 7X1.09 .01 .62 .3 .13 .03 Beiarqa Modal Pangadaan aofa 2.000.000,00 2.000.000™ n m u , U l
i n n n t K [U,UUJ ta
1.17 1 .17 .91X9X12.2 .3 -19 • t f la iga iHtodal Pangadaan A l a l - a l a t S t u d i o 40.000,000X0 ^•raira^Franra raraera ra
39X60.000.01 ^F"¥ra ^"ra^rara raqra ra
(ISOXtlO.OO ( 0 X 9 ) %
1 1 7 1 1 7 0 1 09 01 5 2 3 1 6 01 F L I F afir F afirhr j f i r I i fir - Brj 1 tor - km 1
Belar ia Ivlodal Panoadaan h r a i M a •ftwr^tfai FFatorfi^^^to ^Ito ntf ^^fift^r^H I IB^^I I^Dtf
20 OOO OOO 00 rtV l f f r a ra -V ra ra f i * ^P
18 850 000 0( Btfr fir^ftfir B^to^firg^sB
l i v t f i c f i n n \ 13U . U U U . U U
in 7 1 1 Y [ U , ' 3 J ta
j 4 a Dana d i K a s D a a i s h
1.17 1 . 1 7 X 1 . 0 9 X 1 . 5 2 2 . 1 6 . 0 4 3e lar |a hlodal A la l K l B n g l ^ ^ M i S U b Q ZO.OOOOOO.OO . 2 0 . 0 0 0 OOO.M n nr U.UI
m n m Y [U.UUJ ta
117 1 1 7 X 1 09 01 9 2 2 25 • • tf F a • I tf • ra a • v " • V • • V ' t e ^ r a ^ " " *
telania Mo f l a l P w i o a d a a n Inata las i L l s lF ik d a n T a l a n a n LOdO 000 00 9 X 0 0 000 Ot ra *ra*tffiF Ltopv ra h rato
4,00 ( 0 X 8 ) %
fi F ft ft ra j f i f t tfhffi A f t ra 1 Ffi f f i ra j f i f t
1,17 1.17.01.09.01.5.2.3.25.01 r f i I a tf J b rato J k fib ' • ' • ' b
Belanja Modal Pengadaan Im la las i Ualnk 9 0 0 0 000,00 6.000.000,0c 0.00 ( 0 , 0 0 ) %
1,17 1,17X1,16 PENGELOLAAN K E K A T A A N B U O A V A 612.600.000,00 507X09.100.00 (4 .800X00X0 ( 0 X * ) %
1 1 7 1 1 7 X 1 1 9 X 9 • • • • t¥ t ' t F t r a ^ r a r a
K e a i a t a n - P E N G E L O L A A N DAN P E N G E M B A N G A N P E L E S T A R I A H I xwtof tfutfu Itf • • krtftofta_%^toi %., Y^T*ra fftf^'ra w Y-Frafi^i_Fraii_F^¥tf to^^raara j - Y r Y r k W 1 ^ r a T l ^ T r a
>£NI NOG A L A H S 6 J A R A H P U R B A K A L A H U S E U H D A N PEHINGGALAN B A W A H AIR
3 5 X 0 0 X 0 0 X 0 rtvrtonni rtpr^T
3S ODtLtMOXt * * • • ra»"P*rarara i r a l
j n n i l |U.UU
1.17 1.17.01.19.06.62.1 B E L A N J A P E G A W A I 1.500.000.00 1.600 OOO.OC 8,01 ( 0 , 0 0 1 %
1.17 1 .17 .01 ,19 .06 .62* .01 • ra F fi fi F • ra ra^^F' • ^^F •
T e n o n r i u m P N 9 £500.000.00 1.600.000,™ F • • ^ " r a '^Fra^Tfrara
n Ol tol|Wl
i n M l Y [ u # n i | »
1.17 1 .1701 16 05 5 2 1 . 0 1 01 Honorark jm Panitia Pelah»na KegiaTan 1.500.000,00 1.500 000,00 coo ( 0 , 0 0 ) %
1.17 1 .17X1*6 .06 .6 .22 B E L A N J A B A R A N G DAN J A S A 23,500.000.00 33.60Q.OOOXt 0.01 ( 0 , 0 0 1 %
1 1 7 1 1 7 X 1 10 D5 6 2 2 01 • • • t f f a H H fiV 4 ^ 1 fiTa W r a 4 - 4 j f i ^ tf
Balania B a h a n Paka i Habia K a n t o r £960 000 00 3 050 ODO Ot i F ^ r a " " ' rararafrato
4.00 (OXOJ%
1 1 7 1 17 01 I f i O S 5 2 7 0 1 01 1 - i F I I P F J U I I I V tonJ h f r t rtVljWI
i x t i o o o r i o t 0.00 ( a o a ) %
1.17 1 . 1 7 X 1 , 1 6 0 5 5 2 . 2 0 1 . 0 4 Bfl lanfa p n n g k o j n a l e r a i dan benda p « lainnya 4 5 0 0 0 0 , 0 0 450 OOO.tX 4,00 ( 0 . 0 0 ) %
271
KOOE REKENINO U R A I A H A N G O A R A N R E A U S A S I B E R T A U B A H / BERKURANG
KOOE REKENINO U R A I A H A N G O A R A N R E A U S A S I SISA P E H J E L A S A H
1 1 3 4 6 « 7 1.17 1*701*eO&.622.0£D8 3elWfa P«(Niigkap«rt 2.500.000.00 a.500,000,00 O f f ta
1.17 L17X1.1«X6JU2.ft2 3* la i4a B * h H f M U t r i a l 62SO.<H>0,00 4260.000.00 a B< ID U k Y [ U ^ | t a
1.17 1 . 1 7 . 0 M 6 06 6 . 3 2 . 0 2 0 1 •*lwif« bahan b e k u M n g u n a n 6.250 000,00 6250 .000 ,00 0 0 1 10 00k Y
1.17 1.1701*fiX»022.63 • t e r ^ a J w K a n t o r 1 0 * 0 6 X 0 0 . 6 0 lOXOOXOOXt i d l n dOk Y
1*7 1 * 7 . 0 1 . 1 6 0 5 5 2 2 . 0 3 1 7 3*Unfa J«U T*nag« T*kn« 10400.000-00 10.400.000-OC OOt 10 00k Y
1*7 1.17X1.14,0£622.0« • e l a n i * C t t a l i d a n P a n g g a n d a a n 2.600.000.60 3 . 0 0 0 X 0 0 0 6 •™ (0.0OJ%
1.17 1*7.01.16 06 6 2 . 2 . 0 6 01 Belania Celak 2 500 000.00 2 500 OOO.OC 001 rOOQl Y l U . U U J ta
1.17 1 .1701.16.05.52.206.02 BaUrqa Panggandaan 400.000,00 400.000,™ • 01 4#ri6rt
ID 0 0 1 Y | U B V W | JW
1*7 1 * 7 X 1 * 6 * 4 Keg ia tan : G E L A H S E M OAN P E H G I R I U A N O U T A 6 E N I 162X40.666.06 162X06,000.66 fOXO fOXOl Y
1.17 1.17.61.16.14.6.2.1 B E L A N J A P E G A W A I 1 6 9 5 0 0 0 4 . 0 0 16.960X00.™ O.OC (Q/OOIY
1*7 1*7 .61 .16 -14 .62 .1 .01 l o n o f a r h i m P N 3 16.966.004,60 l4,HD.a00.Dl] B or fD DOl Y
1.17 1 1 7 . 0 1 * 6 1 4 6 . 2 1 X 1 0 1 l o n n r a r u n Pamba Palakaana Kagiatan 1 6 0 5 0 0 0 0 , 0 0 16 050.000,00 D,™ (6.00) %
1,17 1 * 7 X 1 . 1 0 * 4 X 2 2 BELANJA B A R A N G DAN J A S A 146.666.000.00 14S.660.000™ 4.60 10.601%
1*7 1 * 7 X 1 . 1 4 * 4 X 2 2 . 6 1 Ba lan ja Bahan Paka l Hab ia K a n t o r 6.6B3.D00.6B 0.643.000™ O0( |0.OO>%
1 17 1.17 01.16 14 .62 .201 .01 Be iv i |B A l a l Tuka Kantor 2 2 3 9 0 0 0 . 0 0 2 239 OOO.OC O.OC 0.OOJ%
1 17 1.17 01.16 1 4 5 2 2 0 1 04 Balania parangho jna ta ra i dan baoda poa lamnya 444 000.00 444 OOO.OC 001 ID OOl Y
1 17 1 1 7 . 0 1 * 6 1 4 5 2 . 2 0 1 . 0 0 Balarqa Pariangkapan 3 0 0 0 0 0 0 0 0 3 000 OOO.OC DDI 10 0 0 1 Y [ U , W | ta
1-17 1 * 7 . 0 1 * 6 - 1 4 . 6 2 2 . 0 3 B t l a i 4 a J a u K a n t o r 36.760X06.06 36.766,000™ *« (6 .00 )%
27?
K O D E REKENING U R A I A H A N O O A R A N R E A U S A S I e e R T A M B A H 1 B E R K U R A N G K O D E REKENING A N O O A R A N R E A U S A S I
815A % P E N J E L A S A N 1 1 3 4 5 1 7
1 * 7 1*7.01.16.14.5 .22.03.17 3elanja Jaaa Tanaga Teknia 35750 .000 ,00 36.760.000,00 n ry i n AAI Or. [U,UU] ta
1.17 1 .17X1 *«-14.522X6 4 2 4 0 . 0 4 4 X 4 4 2 4 0 . 0 0 4 0 0 6 0 4 ( 4 X 0 ) %
1.17 1 .17X1 . 16 .14.522.0601 Qelanja Cetak 1.250,000,00 1 2 5 0 000,01) n ru v , u i IA rmk Y [v.UJJ ta
1.17 1.17.01.16.14.5.2.2.06.02 Salarqa Panggandaan 3.040.000.00 3040,000.00 O f f \U,vvy ta
1.17 1 . 1 7 X 1 * 6 * 4 . 6 2 2 . 0 5 BelBnja Sawa S a i a n a H o b U K n 3 7 . 7 3 7 X 0 0 0 4 37-737.040,44 U.UI H I nni Y
[UpVWJta 1.17 1.17X1.16.14.6.22.08 01 Belanja Sewa Saiana Mebl l iUa Daral 37,737.000.00 37.737.000,00 n n
u , v rn nOt Y [U,WJ ta
1 * 7 1 * 7 X 1 . 1 5 * 4 X 2 2 . 1 1 Belaf^a M a k a n a n d a n M i n u m a n 24.740X44,04 24.740-404.40 D nn m tia\ Y
[ll,UUJ ta 1.17 1.17.01.16.14 5 2 . 2 1 1 . 0 1 Baianja Makanan dan Mmuman harian pegiw» 24.740.000,00 24.740.000,00 U,Ui IA r v i i v. (U.UJJ ta
1.17 1 * 7 X 1 * 5 . 1 4 . 5 2 2 - 1 4 B t l a n j a P a k a i a n K h u a u a d a n H a r L h a i l Tateantu 3422B.ODO04 34,2264Q0Xf 0 0 1 R 4 0 ) %
1.17 1.17.01.16.14.5.2.2.14.02 Belanra Pakaian adal daarah 22.050 .000,00 22.050. OOO.OC fl rv U.UI
[U.UUJ ta
1 17 1.17.D1.16.14 5 2 2 1 4 . 0 4 Belaiiia Pahaian olahraga fl. 175 000.00 6 175 000.00 n AI IA AAI kr. (U JJUJ ta
1 * 7 1 * 7 . 0 1 * 5 * 4 X 2 2 1 5 Belanja P e i j a l a u n D inaa 7.126-004,00 7 * 25X40,04 n AI V.UI, in iu|k Y [v-VUf ta
1.17 1 .17.01 . 1 6 .14 .62215.02 Beluifa Peqaianan O n s i L u v O a v a h 7,125 000,00 7.125 OOO-OC [U.lnir ta
1,17 1 * 7 - 4 1 , 1 5 * 5 K e g i a u n : P E K A N WISATA B U D A Y A PACITAN 75.404.040,00 7 6 0 0 0 X 0 4 X 0 (0.00] { O 0 O j %
1.17 1 * 7 X 1 * 5 * 5 X . 2 * BELANJA P E G A W A I 5.404 400.44 5.400.000.0Q O.DC 1 4 0 4 1 % 1
1,17 1-17X1*6* 6 . 5 . 2 * .01 H o n o r a r i u m PNS 5 - 4 0 0 4 0 4 X 4 5.000.000.00 O.OOj (O-OO) %
1 17 1 .1701.16 1 5 5 2 . 1 0 1 01 Honoranum Pamba P e l a k u n a Kegia ian 5 0 0 0 000.00 5 0 0 0 000,00 o.ooi ( 0 , 0 0 ) %
1-1? 1 - 1 7 . 4 1 . 1 6 1 5 . 9 2 2 BELANJA B A R A N G D A N J A S A 74-400.000,04 Toooo.ooa.ot 4 , o J l O . W J %
2 7 ;
110« i* i j ftPiUvftnHn b E f t I lAfLDI i r c A L i S A a l
BERTAMBAH / BERKURANG PFN J F L A R A M 110« i* i j ftPiUvftnHn b E f t I lAfLDI i r c A L i S A a l SISA %
PFN J F L A R A M
1 2 3 4 B 6 7
1-17 l - i r . (H*£ l f l . $22 .B1 Of lanja B a h a n Pahal HaiHa K a n W 12X96.I>I)0™ iLasaxQo™ 1 H • vv^ft • w T 1 ra 1
6,00 0 0 9 ) «
1 1 7 1.17 01 15.15 92.2.01 Q l 6 e l » V > A t o l Tuaa K a n t u 2 0 1 1 DOO,CQ 2 011 OOO.OO 0 0 0 {0 .0O)%
M 7 1 . 1 7 X 1 . 1 6 * 5 6 2 2 0 1 . 0 4 deiarqa p e f a n g k a j i u i a r a i dan banda poa laionya 444.000.00 444 000.™ ffl n i l Y
1.17 l - 1 7 X I . 1 6 . 1 5 . S 2 . 2 . 0 L 0 f i • f l teqv PaflangkapaA 10200 .000 .00 10.200000,00 0.01 IQ AQk Y [ u , i n j j ta
1 * 7 1 .17 -01 .19 .19 .922 .03 Balania J a v a K a n l o r 1 7 * 90.000,00 17-190X00 IK 0 Df ra|tn
I'M™; ta
1*7 1.17.01.16.16 6 3 . 2 0 3 1 7 Belanja J a u Tanaga Taknia 17*50 .000 ,00 17.150 000,00 D Df V|4n r o o o l Y
1.17 1.17X1,19.19.S.2.2.(>e Bfllanja C t f t i k d a n P a n g g a n d a a n 10.997-500,00 1 0 , 9 9 7 X 0 0 0 9 0,09 (O.OD) %
1 17 1 * 7 X 1 * 6 . 1 6 6 2 2 0 6 0 1 BaLanfa C e U k 0.537.500,00 9 537 600.™ ffl DO! Y
1*7 1 17.01*6.16 6 2 2 . 0 6 0 2 Oelanie P e n g g a n d a M 1 460.000.00 1 460 000,™ ffl DDI Y
]V,-AJ| ta
1*7 1 * 7 X 1 * 9 * 9 X 2 2 X « 1 2 9 0 0 0 0 , 0 * 1 2 9 0 0 9 0 0 0 to,W
1.17 1 . 1 7 0 1 . 1 6 1 5 5 2 . 2 . 0 6 0 1 Balarqa S n n a M c b r i U a D H L 1 2 5 0 0 0 0 , 0 0 1 2 3 0 0 0 0 . 0 0 ODf lOflOl Y IV. WJ ta
1*7 1 . 1 7 - 0 1 . 1 9 - 1 5 , 5 2 2 * 0 Bf lUiva SvHfB P a d a n g K a p a n d a n Para latan K a n t n r 2 3 2 3 7 X 0 0 0 0 2 3 , 3 i T , t o g x i 0,00 0 . 0 0 ) %
1.17 1.17.01*6.16 .6.22.10.01 Beiarqa »wa maja kurak 67.500.00 67,60001; 0,00 0 . 0 0 ) %
1 17 1.17.01 16 1 5 6 2 2 10 05 Belanja sewa tanda 12 000 OOOXO 12000 OOQ 00 • " " ra " r a 1 ^
0,00 (0,00) %
1 17 1 17 01 16 1 6 6 2 2 1 0 0 7 Belanja seuva l o u n d a n H m 3.750.000.00 3.750 OOO.OC 0,™ ta
1.17 1 . 1 7 0 1 . 1 6 1 5 5 2 2 1 0 0 6 Panggung 7 .500000 .00 7 500 000,01; O f f " • " T
IQ 0 0 1 Y \ " h " " P TW
1.17 1 . 1 7 X 1 * 9 * 5 9 2 . 2 . 1 1 B t l i n i f l n u k a f u n d a n M i n u m a n 4 * 1 0 , 0 0 0 0 0 4.110 .OOQ.™ (£09} %
1 17 1.1701 16 1 6 6 2 2 11 0 1 BeUnta Mahanan dan U m i x n a n hanan pegawat 3 0 0 0 000.00 3 0 0 0 000,™ 0,™ 0 . 0 0 ) %
1*7 1 . 1 7 . 0 1 . 1 6 . 1 5 X 2 2 . 1 1 0 2 Bf l i i n fa a u k e n a a d a n M a u f l U A fepat 2 1 0 0 0 0 - 0 0 210 000X0 am i a o o i %
2 7 '
KODE REKENINO U R A I A N A N G G A R A N R E A L B A S I B E R T A M B A H / BERKURANG
P E H J E L A S A H KODE REKENINO U R A I A N A N G G A R A N R E A L B A S I S I S A %
P E H J E L A S A H
t 3 3 4 6 • 7 1.17 1 .17X1.16 .19 .922 .11 03 Balania M o k J i u n d a n M m u i A M T w u 000.000,00 900,000.00 0,00 ( 0 0 0 1 %
1.17 1 ,17X1.19*9 .92 .3 -14 F l i p F f i F " F f i " ra^ F ra"ra+"ra"ra¥ • "
B v i i n j i Paka ian K h u a u a d a n H i r M i a r l T a r t a n l u 608X60,00 500,000.00 0X1 ro.oDi % |w j ra ra j Fra
1.17 1 * 7 X 1 * 6 * 9 X 2 . 2 . 1 4 . 0 4 M a n i a P o k a w n o l a l n g a 500.000,00 eoo.Doo.oc OXO {0 .00 }%
1*7 1.17X1.16-19 K o g U l b n : FESTIVAL G A N D O A N L O U B A P A D U A N S U A R A 25.000X00,00 39 .000X00 ,00 0 ,00 0 .00}%
f . 1 7 1.17.01.16.18.9.1.1 B F I A N J A P E G A W A I 6 0 0 0 X 0 0 . 0 0 e.ooo.ODO,™ DXl 0.001 %
L I 7 1 .17X1.16 /16X2.1 .01 - I c H H n r l u i n f h S 6.OO0.O0OXO l.Doo.ooo™ OXO 0 . 0 0 1 % ^ " i " " J ¥ •
1.17 1.17.DI.16 I B 9 2 . 1 X 1 X 1 hlonoranuni Paniba P«lak»na Kegiaian 6 .000000 ,00 6 000.000,00 O.OQ 0 . 0 0 1 % -
1.17 1.17.01.1 G.I 6 . 9 2 2 B E L A N J A B A R A N G QAN J A S A 19.000.000,00 lO.ODO.ODOXr 0,01 0 . 0 0 1 %
1 17 1 17 01 16 I B 9 2 2 0 1 B e l i f i l a B a h a n Pakal H a t e K a n l o r •raw F V F^^^b •F^F"ft^¥FF ^••I^«B m ^WTFTW T i ^ " " • fi^""
6.137.500,00 l.137-BO0,« 0,00 0 ,00 )%
1 17 1 1 7 0 1 1 6 1 6 9 2 2 61 0 1 F i F F - f • ' I r • I r ^F ^F ^b-^F " •
Selaiqa Alat Tuba Kantor 2X93.500 .00 2.503.5OO.OO 0,00 ( 0 , 0 0 ) %
1.17 1 1 7 . D M 6 1 B 9 2 2 0 I . 0 4 Belaiqa perangko,ina(erai d a n benda pos lamnya 4 4 4 000.00 4 4 4 DOO™ 0.00 ( 0 0 0 1 % q " B " " f • "
1.17 1.17.01.16.18.5.2.2.01.09 Beiarqa Perlengkapan 5.100.000,00 6.100 OOO.OC 0,00 (0,00) %
1.17 1 .17.01*6 /11.9 -22.03 B t e n t a J w K a n l a r 4 -700 .000X0 4.7aDXOO,0C 0.00 (0X0) %^
1.17 1.17.01.1618 5 2 2 03 .17 M a i q a Jaaa Tanaga Teki tA 4 700 000,00 4,700 OOO.OC 0.00 (0,00)% q " h f t " f
1.17 1 * 7.D1 *fi.lB .92.2.0B Belanja C t t a k d a n P a n g g a n d a a n 2 * 6 5 . 0 0 0 0 0 3,4a9.ooD,ac 0,00 (0,00) %
1.17 1 .1701 16 1 8 5 2 . 2 06.01 B e l a n j i Ce lak 1 025 000,00 1.025 OOO.OC 0,00 (0,00) %
1 1 7 1 1 7 0 1 16 1 6 5 2 2 0 6 0 2 Betarqa Panggandaan 1 4 4 0 000,00 1.440 OOO.OC 0.00 ( 0 , 0 0 ) % to™'^™r
1.17 1 /17 .01* f l / lB .92 .2 .08 Be lan ja S e w * Sarana Mob i l i t aa 250.000,00 390.0DO,0<] 0.00 ( 0 0 0 ) %
27 !
K O D E REKENING U R A I A H A H G G A R A N REALlSASI B E R T A M B A H / B E R K U R A N G
K O D E REKENING U R A I A H A H G G A R A N REALlSASI SISA % PENJELASAN
1 3 3 4 6 6 7 1.17 1 . 1 7 . 0 1 . 1 6 . 1 6 5 3 . 3 0 8 0 1 BslBiija S v i r t S n u M O C M U U D a r M 250.000,00 25D.000,0( O f f [ V . W J ta
1.17 1 1 7 X 1 1 6 1 8 5 2 2.11 • I F F F r m F n r F • Ftora Ftornfiri-K• I •
B t f a n l a M a k a n a n d a n H i n u m a n •raw ^raFi^^H ^ t o ^ r a ^ ^ ^ B F F l ^^^BFF ^ftFfiraF^rai^^bFb
2-572,600-04 2-672X00.0( 0 0 0 l O 0 O f %
£17 1 .17.01.16.18.633.1101 Balanja Makanan dan Minui i ian hanan pagawai 2.257,500,00 2,257.500,™ OOl 1 0 0 0 1 % L W f i V " ^ "
1.17 1.17.01.16.18.6.2.2.11.02 Belanja Makanan dan Mmuman rapa l 315.000,00 315.000,00 OOC 10 OOt %
1.17 1 * 7 X 1 * 6 . 1 8 . 6 2 . 3 . 1 4 Bf l lan ja Paka ian K h u a u a d a n H a i i - h a r i T * r l t n t u 8 7 6 X 0 0 X 0 676X00 ,04 0X1 toF|to"
l""*™! ta
1.17 1 .17 .01 .1616 .52 .3 .1404 Belania Pakaian olahraga 8 7 5 0 0 0 , 0 0 675.000,™ OOl ta'atorafiri
f O X 0 1 % | u > n i | •
1-17 1*7 ,01 -16 -18 K e g i a t a n : PENYUSUNAN DOKUMEN K E K A Y A A N 6 U 0 A Y A 150,000.000,00 148.809*00-110 (3*40 .900 ,00 ( 2 3 7 ) %
1 * 7 1 .17 ,01*8 .19 .82 .3 B E L A N J A M O D A L 150,000.000,00 l4e.&0g.1Q0.D< (3*00 ,900 ,00
1 17 1 1 7 X 1 18 1 6 J 2 2 28 • • • • WM F atoa • ft btoBB F H LFR• • ^LFp
Bf lMnia M o d a l f ^ n a a d a a n B a r a n a D a n o r M i K a b a n l a n J C f l b u d a v u n • - ^^J^^BI I F ^ B ^^Firatora^rB F ^FI totorara fira^r^r IF B^^rai ^BIFfift B^^rai ^Hfi^ra^^^n F ta M ^^^P atf a ^U F fiF • ^ B F U i ra^L W ^B^B IF
150 0 0 0 X 0 0 00 B ^rtor • ira firtoa a t o r W 1 Frtoa
148X98 100 0( B^FtonplararaB Ftor^Fgfirfi
( 3*oo .9oa ,ao | (227 )%
1.17 1,17.01.16.185.2 3.28 01 Beiarqa Modal P e n g a d u n U u s a n 1 l o to 150.000 OOO.OO 146.599.100,00 (3.400 900,00 ( 2 3 7 ) % tisa Dona dl Kaa Daerah
1 * 7 1 ,17,01*6,30 K e g i a t a n : FESTIVAL H A K A N A N K H A 3 D A E R A H 75.000.000,00 73.800,000,00 (1*00 ,000 ,00 11.87)%
1 * 7 1.17.01.16.20,62.1 B E L A N J A P E G A W A I 14.2QOXO0.OO 12.600.000.0< (1*00,000.00 19.86)%
1-17 1 1 7 X 1 1 6 20 6 2 , 1 - 0 1 • + F F F r F F • T • ^F - ^r^F - ^F—ra p • +ra F
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14.200.000.00 12600 ,000 ,04 (1 -400X04,00 ( 9 . 8 6 ) %
1.17 1 . 1 7 . 0 1 . 1 6 3 0 6 2 1 . 0 1 0 1 ' fonaranum P a i v U Palakaana Kegiaian 14 2 0 0 0 0 0 . 0 0 12 .600000,00 (1.4O0 000.00 (9.86)% im Om d l Kaa Daaiah
^ ,9
1,17 1-17.01,10.20 8 2 . 1 BELAMJA B A R A N O DAN J A S A fi0,HOa,000.0D 00,BDa,DOO.D( O.ft 10,001%
1.17 1 17 01 18 20 G 2 2 01 F I I F BW F • fi Wn^rW • IrBra • ^ • • • r I
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1 004,500.00 1X94,500.00 ¥ ^ prato
0.40 |OX0>%
1 1 7 1 1 7 O 1 1 G 2 D 5 3 2 01G1 •aJonia A la l T u h i Kantor 674.500.00 674.500,™ O.oa 0 , 0 0 ) %
1.17 1 . 1 7 X 1 . 1 6 . 2 0 5 3 . 3 0 1 . 0 4 Bfllarqa p a r a n g k a . n u M d a n banda poa lamnya 420 000,00 420.000.00 o.oa 0 . 0 0 ) %
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1 1 7 1 1 7 D 1 1 6 20 5 2 2 0 6 0 1 Solar ia Calak 1 3 0 0 0 0 0 - 0 0 1300000,™ n 111 m M l Y
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1 1 7 1 1 T D i 1 H 3 0 K 3 3 l i 1-1 r 1 . 1 1 . U T b 1 B F f i V , t f • . • . 1 1 R r i l s n J s • • • I f B n f t n n r i n • r i i m m f t i i D a u n j F • • • M t f i F H w F n • i i i i u r n f t i i ft 13D O M M 4 X 1 0 DOO Ot A i l l in nni H fU.VU} ta
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1,17 1.17.01.16.20.6 2 3 . 1 5 0 2 Qtiaiqa Paqalanan Dmaa Luar Daerah B.OSO.000.00 6.050 000,00 0,™ (0,00) %
1.17 1 .17X1*7 PENOELOLAAN K E R A G A M A N B U D A Y A 136.006X00,60 126-726X»,00 I t nr nnn nn [ • • • / f t . v U v , V U i n a m Y [U,V«J ta
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130.000X06.00 126.726.600.06 %fii-raa • • V M W i V r a (DiB4)%
1.17 1.17 .01*7.01.53-1 B E L A N J A PEGAWAJ 1.400.606.00 1.600 OOO.Of O.OC
1 1 7 1 I T D l I T 0 1 E 3 1 0 1 1 . 1 / 1 . 1 / n U I - 1 / . If 1 - • - • - 1 - V I
r i O l l M > F n U i | l F I B AOO 000 XT n A i (0 .00 )%
1 17 1 .1701.1701 5 2 1.01.01 Honoianuni Pamlia P a l a k H r i f t Kegia ian 600 000,00 eoo 000,00 n nr (O.DO}%
1.17 1*7,01 . 17X1 X . 2 * .02 H o n o r a r i u i n N o n PNS 1.O00.DOOXO IXOD.ODO.OC OXC ( 0 , 0 0 ) %
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K O D E REKENING U R A I A N A N G G A R A H R E A U S A S I B E R T A U B A H ' B E R K U R A N G
P E N J E L A S A N K O D E REKENING U R A I A N A N G G A R A H R E A U S A S I SISA X P E N J E L A S A N
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2 1 0 0 0 0 0 0 310 0 0 0 a O f f t O f l f l l Y y u j w u j JU
1.17 1 1 7 0 1 . 1 7 . 0 1 , 5 3 3 . 0 1 . 0 9 SaWqa P a i t o n g h a p w 5 0 . 9 2 & 0 0 0 . 0 a 5 0 9 2 5 0 0 0 X 0 OOl to XOl Y
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l i l r i i r ^ V l r l r -If 1 - f a _ r t _ r t - W - U 1 U r t b i f f f w tatoW^Ufi £75 OOD DO 5 . 1 2 0 0 0 ™ y I ^ B U U J IU i f t a Oana i9 K a a Oaarah F^^^ ra taFto"" ^ F "^ft " "Fkr toFto"to"" •
£17 1 1 7 0 1 . 1 7 . 0 1 . 5 3 3 . 0 6 0 3 E)«Wi|a Panggandaan 1 6 0 0 0 . 0 0 0 , 0 0 150OO0CC.OO O f f U . U I
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37 5 7 1 , 0 0 0 . ™ ( 1 . 1 7 9 . 0 0 0 . 0 0 ( 3 . 0 4 ) % tfsa Uana w Kas u a a r a n
£ M 1 * 7 X 1 * 5 ' E N G E M B A N G A H DAN P E i l A S A R A N P A R I W I S A T A 350 .000X00,00 2 7 1 - 7 H ) . D D O ™ IE 3 I D I M M l H f 3 A l l Y
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% P E N J E L A S A N
1 2 5 * 1 5 T t M i 1 T X 1 I S A S X I J EELAHJA B A f t A H O D A H J A B A o n AGO MOOD MfkOOXdO Di A-Di
T nM 4 4T n4 •¥ no C > 1 At t V f i 1-1/.V1.k9-Va-WJ.t 91 E H U i q a B W I M f atf •> f l D B l D M»™w tf Ertn i m n nrt tf I M A m n | U p H f ta
2 0 4 1 17 01.15.095.2 .2X1.01 Btfltfrtja A l i t Tui i f Kanlor 1.500 000,00 1 900 000.00 O.OQ (0,0C) Y
t HA tf I T D i I K DD ft T T ( U Sf i lp t fqa tflra^" n r a i u > g r n nAO DO T r d D c u dt ¥IH¥l\rt|Jrt
D Dl I D J H l Y I V ^ W f ta
2.04 1.17.01.15.09 5 . 2 3 0 3 07 •alDTiji p A k e U p t f r t g n m a n 270.000,00 270000 ,00 0,00 (0,00) Y
? r u 4 1 T A 1 4 K D Q f t ? ? M C. IM 1 -1 y #11.1 V.U1lnIlnA.C.VW
Dtfitf injtf i k>v*aft v a n F F i v g g a n o a a i i T T DRD flDQ DO 77 ABDXrM IW f tf - T W ^ I U U , W n n i W-U" JQ DDI Y 1V>VV| ta
7 tIA 1 17 D l 1ft DD ft T ? OT O l p w i f a fi.'Viift 77 OTD HkD l U 77 nnn r m n i l n i i r t D r t l Y
2 0 4 1 1701 .1509 .5 .2 .2 .0502 5«<«nj« P«nggtfnteart 960.000,00 900 000,00 0,00 (0,00) Y
T U 1 1 1 D 1 1 K D Q K 9 T 1 H CrIM • . > F .111 .1 D#l1I.O.ri .f .1 D
? 4 1 DAD DD ¥3J.UUUpUW T f t A A l A DT Call ¥1 I t f / , m n n i WfU' [ w - w v ; ta
2 0 4 1 17 01 1 5 0 9 . 5 3 3 . 1 5 0 1 B M B r t f i P c o a l H U n | > w Dotam D w s h 250 OOD.OO 250 000,00 OOO (0.00) Y
20* 1 1 7 X 1 16 I D K H k i t a n ' R O A D SHOW S E N I 6 U D A V A DAN PARIWISATA 01 L U A R D A E R A H
100 (KHI DOO DO q qrV""""¥xrfiFfiF^wfiF
M 524 OOO DO IBOXOOOD 0 p 4 5 j Y
l . M 1 -17X1 .15 .10 .531 3 E L A N J A P E G A W A I T.2O0XO0-O0 T.ioa.Doo.oi OXI
T ( U tf tfT ntf I K l A t f T l Dtf f - V f i 1 - 1 f #11-1 tf.HU^UTl r H H l D f a i l U n i r H a * flM M M M t
r u v u - W J # n i 7 X U tiU tt A nt
Vrt" ( W A Y
2 0 4 1 1 7 0 1 15 1 0 5 2 1 01 0 1 P ^ I • _ • tf kf I • I mf I fid fir ki I 1
H o n o r a r i u m PanlDa R a k a k u n i K e a i a t a n 1 • U " P' Bfitftftf T fi" fi"fi^^p q ^p^^nfi^aUl t u I •Xtftfft^nL^U F
7.200.000,00 7.200.000,™ D,DO (0,00) Y
t 0 4 1 17X1 .1E .10 .532 3 E L A N J A B A R A N Q DAN J A S A 9Z.8O0.OD0.D0 92.T20.D0D.OC fBO.OOOXO
T tf «T rtt tf • tf n ¥ T n ntf Ir V4 1 . 1 / O l .1 Dri U-tf-c-tf-m D a l K F i i r i D a h K H b _ L r i l l t f r i k I r i Un -L l - l - IU
DFianja s a n a n r a a o i n a D i a K a n i O T 9 ETC nnn ttal OpOfijlOXOjY •
7 ntf 1 tfT rti tf ft I r t AT 7 m ni ( U # 1 . 1 / U l 1 9 I U 9 ¥ ¥ U 1 U l ^ • i B n t B a L i t l i i i r a H s F i k M
T v a n j a f u t f i l u w rtantfoi 1 rt?ft r m OT 1 1J¥9 UltfJ,Uv
1 U¥a UW.t t f , 0 X 0 (0X0) Y
7 0 4 1 .1701 1 5 1 0 5 2 . 2 01 0^ BaJai i j i Partangkapan 1.500.000,00 1 5X0 ODO,™ 0,00 (0,00) Y
28C
K O D E REKENINO URAIAM A N G G A R A N REAL lSASI B E R T A U B A H / BERKURANG P E N J E L A S A N K O D E REKENINO URAIAM A N G G A R A N REAL lSASI
BISA % P E N J E L A S A N
1 2 3 4 • 6 7
IM 1 1 7 X 1 1 £ 1 0 X 3 3 6 5 ^ L V r a 1 f f • • • iftri to u»ara^^fc«iFtaF
Balan ia J a u K a n t o r 1 6 3 5 0 - 6 0 0 X 6 1«35aX00X( 601 fiUrUWf ta
Z04 1 . 1 7 . 0 1 , 1 5 . 1 0 X 3 3 0 3 . 1 7 Ba la iq j J a u Tenaga Teknia 16 .250000,00 16.250 o tn™ 0-OC 0 . 0 0 1 %
J M 4 47 Dl 1 5 / 1 0 * ' ? ? D 6 Balania C a i a h d a n P a n o o a n d a a n • ^ ^ • ^ ^ • f i ^^ra ^F^Hto^H^fi ^•^•toto torFItoflfito^FFfitaa^F^^ra•
1 1 3 2 5 X 6 0 . 6 0 11325X00™ £« (OXOJY
2.04 1.17.01*5.10.5.2.2.06.01 Balaiqa C a u i i 11 .250000.00 11.250.000™ 6.00 (0.001%
2.04 1.17.01.15.10.5.2,2.06.02 Balanja Panggandaan 75.000,00 75.000X< €,QD (0,00) %
L 0 4 1 , 1 7 . 0 1 * £10X33.67 B t l a n j a Sawa R u m a h / G e d u n g / G u d a n g 1 Par l i i r 7 -560X00,06 7X0O.0O0.66 6 X 0 0X14%
2 0 4 1.17.01.15.10.53.2.07.03 Bela fq i Sewa Ruang R a p a l / P a i M n u a n 7500.000,00 7.500.000.00 0,00 0 0 0 } %
2 04 1 1 7 X 1 I S 10 8 3 2 60 Salania Sawa Sa rana M a b t l i l a a •rara^^FT^^^F firara FF^F tora^F" FF F ^r'v^mf-^m-^^^^^
£100.600,06 £100.006.60 rajra ra
2 04 1*7.01.15.10.5.2,2.08 0 1 Balanja Sewa Sarana M o b i l U i Oara l 6 loo.ooo.oo e. 100.000.00 0,00 1 0 0 0 } % 1 " B " " P "
2 04 1 17 01 15 10 5 2 Z 10 Balanja Sawa P a r l f i n g h a p a n d a n P i r a l i U n K a n l o r 1.500.000,06 i.600,OH>o,oa 601 fiV.WVI ta
2 0 4 1.17.01,15 . 10.532.1003 Ba lan j i aawa groyektor 1.500 000,00 1X00.000,00 0,00 (0,00) %
• — ^ —
L 0 4 1 1 7 X 1 1 £ 1 0 X 3 3 1 1 ta-Jrate 1 • i i +ra • * • UM I mMm-Um^m^F m w
S a i i n l a H a k a n a n d a n H m u m a n •rara^^FF^^^F ^^^^Fto^raFFF ^W^F"" ^••^••^•••^^••^
2£1O0XDaX6 26 .100X06X0 6X0 CDXCQY
2 0 4 1 17 01 1£1052Z 11 0 2 Y wfrr m - W W - fir I _ fi kra— I fir - fir F ntor^r
EWania MakonFn d a n M i n u n a n raoFl •FTF^ra'^^ra " • • t o " ^ ^ " " ^^rra ^mw^mm • • • n t - ^ ^ B r ^ n • m^^^F-^m-y
1350 .000 ,00 1350.0QO.DO O.OO 0 X 0 ) %
2 0 4 1.17.01.15.105.22 .11 03 Belanja Mahanan dan Mmuman Tamu 15 750.000,00 16.750 000,00 0.00 0 . 0 0 ) %
2 04 1 1 7 X 1 1 5 1 0 5 2 2 1 5 Balan ia P e r l a l a n a i i D inaa •rara ^rafi ^ ^ r ^FI i r a i ra i^Yfi IF YF if i p^Fra
2T-5O0-6O0X0 27X20.600,00 reo-ooo-oo r rara+rarara "
0 3 0 1 %
2 0 4 1 1 7 0 1 15.10.5 2 2 15.02 Belanja Pe r fa ian in D r t a e Luar Daeiah 37.50Q 000,00 27.420000,00 (BO 000.00 0 2 9 } % • I U Dana di Kaa Daerah
2,64 1 * 7 X 1 - 1 5 * 1 K a g i a u n l S E L E K S I R A K A • R A M DAH PENCIRIMAH KE JAT1M
ra 25.ooaxoa.D« 24.546.000,00 IIM.DOO.OO 0 X 4 ) %
2.04 1 * 7 . 0 1 . 1 5 . 1 1 X 3 . 2 SELANJA B A R A N G DAN J A S A 25.006.000.06 24.540 000.01 1150.000.00 0 . 6 4 } %
29-
I I D A t A U b E r i l >e A D l BERTAMBAH / BERKURANO B E U l e t A D A u U K A I A H R c A u S A S I filSA Y ta r c H J h L A S A r l
1 2 9 4 9 9 7
2 X 4 1 1 7 X 1 1 5 1 1 X 3 - 2 . 0 1 a r i a m a B f a u n Paka l H o b U Konfeir 9 -995X05 51 OXfl 1 5 p M | %
2.D4 1 1 7 01 1511 9 2 2 0 1 0 1 • e t a r u A W Tuka K o n t v r""ra^fi^"rato" ¥ ^^rafi F WW^^F • " f i Y "
930.000.00 930 000 D( u .w 10,00} %
2.04 1 .17X1.1&11.9 2.2 01 .09 Bt ian ja Por twigkapwi 2400 .000 .00 3400.000,00 n ff Ifl OTl Y \ y . * * J l ta
2 X 4 1.17X1.15.11.9.2.2.03 Bfl lanja Jaaa K a n t a r 7*00 ,500 .00 F I I rara rww^Fira^w
7 3 5 0 000 01 I r^B fiator • rator W fi W fi
14 Cn AllA rtrt [ 1 aU-inHJ,lnJ
IT mi M (2X3) %
2.04 1 . 1 7 . 0 1 . 1 6 * 1 X 2 . 2 0 3 * 7 BcJanJa J a u Tanaga Taknia 7 .400000.00 7,260,000.00 I I C J T nnn n n [ laU.ULU.UI IT nil It (2,03) ta l U Dana d i Kaa Daarah
2 X 4 1 . 1 7 X 1 . 1 9 . 1 1 . 9 3 3 0 9 Bfl lanja Catak Oan P a o o t i a n d a a a • - • f t F • ^Ora ^F^F^^taMfi ^^^ra"F F raT• Ift^raFFto^^^^FFl
930X05 00 ^F rara T^F iraw • ra^w
930.500™ rt J U 0,1™ J r t J U I L b
(0X5) ta
2.04 1 . 1 7 0 1 * 5 * 1 . 5 2 3 0 0 . 0 2 Belania Panggandaan 330 000.00 330.500.00 n rtr Ifl rtrti fit lU.UU) ta
2.54 1 . 1 7 X 1 . 1 5 . 1 1 X 3 2 . 0 5 ~ • • • • • fi fi F" F Fratra-rrat^F^F
Belania Sawa S a u n a HobMitaf l • -"•r ^ra""^^ta ^F^to "F^F ^F^HF^FF^^F to"Fr"• • ^ ^W
1 X 5 0 OOO 00 F BBrfitora• ra^BW^torw
1 560 004 Ot F Bfitofirtor BWW^Fprafi
rt r u D, IH 10,54} ta
2.04 1 .17.01.15.11.9 .22.0801 Belanja Sawa Saiana Mobi l iUa Da iB l 1.690000.00 1.660.000,00 n n i rn nrtt or. (UiUVj ta —
2 0 4 1 -17 ,51*5 ,11 8 2 2 1 0 rarfi"^" F+ 41r F • T W r F rWararraB 4 W
Beiania Sewa P a r l t n o l i a D i i i d a n P a r a i a u n K i n t o r •rara ^rafi ^ ^ r firtor IF ra ^Ffi BraFfififtFtora OrraFI YFra IF arfi Fafi^Fa^F 11 fiB IF f i tor l
ooo.DODiOD aoo DOO Dt ra"raj W r a irato
O.DO (0.00) ta
2.04 1 1 7 0 1 15 11 9 2 2 1 0 0 1 Batania o e i r i meaa kiirai •_•-•_• rma• a r ^ ra^F " " ^ a • "Tt^n^H rara" ^ F
160.000.00 150.000.00 0,00 (0.00) ta
2.04 1*7X1 .15 .11 .53 .2 .10 .06 •aun ia aawa landF 300000 .00 300.000.01 n nt i n n iu w. lUUtJ ta
2.04 1 . 1 7 . 0 1 . 1 5 * 1 X 2 3 1 0 . 0 7 •elania aawa aound u l a i n 360.000.00 360,000.™ U l n m n n t H lUUJJta
2.54 1.17X1.15.11.5.2.2.11 B f l l i i H i MakanaF d a n M i n i F n a i i •-"tar"^taarp"^ • r^fifi-B ^f i^raf i ataaara^^raa r^ ta f i
1 5O0 000.55 Frfirararaa w w raqra^F
1 505 505 0( • fiatorW BWfirWpWto
rt rtJ Itl rtrtl |U.IM} ta
2.04 1.17.01.15.11.92.2.11.02 Belanja Makanan dan Mmuman rapat 1,500 000,00 1,6OO.OOD.0C n (V rn m t i r . \li.Wi ta
L M 1 .17 .51 .15*1 .6 .23 .14 ra_i » ^ fi • • • • • • ^ L • x ^ j ^ ^rat F
•e lan la Paka ian K h u a u a d a n H a r i - h a r i T a i l t n t u ^P"ta^Ffi^FBfi fi bafi^r^fi f i^^fi ^q-^fiBfi r f i n r B HB fi afi a fiVFfi fiFr
5 X 0 0 OOO 55 fitortor "r to'• irara ra 1 F ra
5 BOO 504 01 rt n i •A Jirtt It (UXvJ ta
2 0 4 1.17 01 15 11 5 2 2 14.02 Belanja Pahaian a d a l d a w a h 5 6 0 0 000,00 5 6O0 OOO.OC n nt i n i v t i t i . [v . lnr i ta
2.04 1-17.01.16.11.9.2.2.15 BfilFnia Pa f ja lanan D i n u 4305 ,505 .00 4 3 8 5 X 0 0 . 5 1 110X50X0 ( 5 3 3 ) ta •
29
KOOE REKENINQ A N G G A R A H BERTAMBAH / BERKURANG
P E N J E L A S A N KOOE REKENINQ URAIAN A N G G A R A H R E A L l S A S I SISA % P E N J E L A S A N
1 3 8 4 g 8 7 2.04 1 .17 .01 .15 .11 .5 .23* SGI Balania Pai ia lanan Dinaa Daiam D a a i i h 169.000.00 166.000,00 (10.000,00 ( 8 . 0 6 ) * • i u D a u di K u Daerah
> I U 1 n fit IA 11 A H IM fl' J^blraPfirira ^ft^b Ffi 4Y1 IF Ffi 4Y Ffi | ^riBfi^^ra 1 I bHto l iW^bFraF f i
•eiBnfB r e l j a l B n a n U l n B LUBi U H F I n A 1 TK nnn r v t A 1 T C / V t n r v 0,00 (0,00) ta
2 . H 1 .17X1*8 ""ENCEMBANGAN O E S H N A S I PARiWISATA TWX89 .000 .00 706.204,950.00 (4380X»XO ( 0 . 6 4 ) %
2 X 4 1 * 7 X 1 . 1 8 X 1 K a g i a l a i i : P E N G E M B A N O A N O B Y E K PARIWISATA U N G G U L A N 7 7 X 9 3 . 8 0 8 X 0 77,398X40.00 (0X0 0 X 0 ) %
2 X 4 1.17.81.18X1.8.2.8 SELANJA M O D A L 77.898. l » a ,00 77353 .040 .00 0,04
2 X 4 1 . 1 7 X 1 * 8 X 1 . 8 3 8 3 8 BelanjB U o d a l Pengadaan K o n a t r u k e i /PembeRen B a n g u f u n 77 .853X00 .00 77-353X00.00 0.00 ( 0 X 0 ) %
7.04 1 * 7 0 1 18 01 9 2 8 2 6 . 0 9 Bfllanja Modal Pengadaan Kons ln t i e i / Pembelian Bengunen Skowroom PiDduk Wisa la Unoqulan
77 858 000.00 7 7 3 5 3 0 0 0 , 0 0 0,00 ( 0 , 0 0 ) %
Z . U 1 .17X1.18.02 K e g i a t a n : P E N I N G K A T A N PEMBANGUNAN S A R A N A D A N P R A S A R A N A PARIWISATA
260.000,000.00 298-711X00.00 {700,000,04 ( 0 . 1 1 ) %
Z.04 1 .17X1*6.03.9.2.3 B E L A N J A M O D A L 260X08X00 .00 290.711.004,00 (260.040,00
2.04 1.17X1.16.02.9.2.3.18 B a l i n j a M o d a l P a n g a d a a n A l a l - a l i l S l u d I o 9O.DOOX0O.0D 4S.905.004.OO (G.D44.00 (0 .01 )% j
2 0 4 1 * 7 X 1 * 6 0 2 X 2 . 3 . 1 6 0 5 Belania Modal Pengadaan Sound Syetem 5O.ODO.O0O.O0 49996 .000 ,00 (6.000.00 ( 0 , 0 1 ) % » « Dana d i Kas Daeiah
7 X 4 1 - 1 7 X 1 . 1 8 X 3 8 3 3 . 2 0 Selanja H o d a l P e n g a d u n K o n a t n i k a l i P a m b a l l a n 1 B a n g u n a n 210X00X00 .00 200-716.000.00 (264X00X01 ( 8 . 1 4 ) %
7.04 1.17.01.16 0 2 8 2 8 28 09B«l>n|aMatePengadunKonatr[te/P«fflbfll>wiean^ WsatM
1 9 0 0 0 0 0 0 0 , 0 0 189716.000 ,00 (284 000.00) ( 0 , 1 5 ) % >4a Dana d l Kaa Daerad
7.04 1 . 1 7 X 1 . 1 8 0 2 5 2 8 2 8 1 9 Belania Moda l Pengadaan Koneir i t ta i Sladion Olah Raga 20 QOO 000.00 20DDODD0,OO 0,00 0 . 0 0 ) %
2.04 1 .17X1.18X8 K e g i e l a o : P E M B I N A A N I N 3 A N W I 3 A T A 79.000.000,04 7 1 . 0 0 0 X 0 0 X 0 (4 ,000X00X0) ( W ) %
7.04 1 * 7 X 1 , 1 8 . 0 8 B.2,1 B E L A N J A P E G A W A I 10.500.000X0 16 .500000 ,00 {4.000.000,00) (20 ,81 )%
2.04 1*7X1*8.08.9.3 . 1 .01 H a n o r a r l u n i PNS 6 X 0 0 X 0 0 , 0 0 2.D00.XDa.DO (4.000X00,00) (99 ,67 )%
2&
' KOOE REKGNima A N O Q A R A N REAL lSASI B E R T A M B A H / B E R K U R A N G
P C H J C L A S A N ' KOOE REKGNima U R A I A N A N O Q A R A N REAL lSASI Y
P C H J C L A S A N
1 2 ] 4 6 6 7
L 0 4 1 . 1 7 X £ i e o a £ 2 l D l . 0 l Honowi i idn Pan t i a P a l a k u n a Kaglacan O.ODO.DOO.OT 3 0 0 0 . 0 0 0 , ™ F A Jfi_JfitfY ra- ra. ra- run
( 4 . 0 0 0 . 0 0 0 , 0 0 (G6,£7)% i u D a n f l t i K u O a a w i
3 0 4 1 1 7 X 1 <¥ ft* t > « ft> - l o n o n r k i a i H o n PMS 1 1 Sim DOO.OO 1 1 C M A M ft| CJX 0 i D O | %
Z.D4 1 * 7 . 0 1 . 1 6 X 8 6 3 1 0 2 0 1 rionomiuni Tsnaga A M j / l n t V u k f t i r / N a n S u m b w 1 3 . 5 0 0 0 0 0 , 0 0 1 3 . 5 0 0 . 0 0 0 . 0 0 o,oc ( 0 . 0 0 ) %
Z .04 1 * 7 . 0 1 . 1 4 X 4 * - ? 3 BELANJA B A R A N G DAN J A S A 5 6 . 6 0 0 4 0 0 X 0 0 6 . 5 4 0 X 0 0 X 1 ax< 0 . 4 0 1 %
* 7 0 4 i 1 7 X 1 1G 0 4 E.3,1 0 1 B a l i n i a B i h i r Paka l Hdbl f l KflnEar
ra^rrra l l ^^a FrraFFraFfi q ^a^fi^ai • ^aFaa^l tofiiW I IpF^fi 1 * 6 0 0 0 0 OO rar^ rara tf V " " i " ra
SAM aod a ra^^rara^rararajra*
0 X 4 0 4 0 ) %
Z 0 4 1 17 0 1 16 0 8 6 2 J D 1 0 1 • itor^T F L F " kr F • fir Irtor p " "~ - F fir • ar F
Balania AJal T u h a Kanior •raw^raF • ^FF " ira^ra F fi ••• •
1 2bO OOD 0 0 I H i ^ H VfiFW^fi^F
1 2 5 0 0 0 0 Dl O.DC {OkOO)%
Z .04 1 . 1 7 . 0 1 . 1 0 08 9 2 2 0 1 0 9 Balarqa Pailangkw>4'^ 3 2 0 0 0 0 0 , 0 0 3 2 D 0 DDO.OD 0.00 ( 0 X 0 ) %
1 0 4 1 1 7 X 1 1 0 . 0 0 . 6 3 3 0 6 1 fi 4 4 JF Wwm VwVVm-r^^^^^krv
P r a i a I l i a C f t tak ( l a A O r a B i n J i a w f l a r a r a A Jen 0 0 0 . 0 0 4 . 7 5 0 ond tt O X O 0 X 0 1 %
Z 0 4 1 . 1 7 . 0 1 . l G . o a £ 2 2 . 0 6 0 1 BalaiqaCFlak 4 . 7 5 0 OOO.OO 4 . 7 5 0 0 0 0 . 0 0 0 , 0 0 0 . 0 0 ) %
1 0 4 1 I T 0 1 1 f i DA 1 3 3 0 ? n f a l ^ n i f t 3f_ra LEJ• R i i r p u h / A f a H i i h i % i i r i H n n I D H F ^ I H U V I u l l J u to^H n f l r f i y i T t r a i l 4 \ r a f l U I 4 i 4 U 1 I f a l J U f a l | U f T ^ f l i m T
3 3 H D a o D Of 4 X 4 ( 0 X 0 ) %
Z .04 1 * 7 0 1 1 6 0 8 6 2 2 0 7 0 3 Bfllanja S A W * R u a r g Rapal / Peitsrrujan 2 Z 900 ODO.OD 23 m 000.00 O.OO [D.DD) %
1 0 4 1 1 7 X 1 1 0 X B 3 2 3 X 8 Balania Sawa Sarana MiobilitBa 7 r n n DDOXO T C M M A AT B.tt | D . 0 4 > %
2 . 0 4 1 * 7 . 0 1 . 1 6 . 0 0 * 2 2 0 0 0 1 B e l * > a S«wa S w a n a UobJi taa D a w 7 . 5 0 0 0 0 0 . 0 0 7 .500000.™ f f l I H l l Y
Z 0 4 1 1 7 X 1 1 0 X 4 5 2 2 1 1 • • " " P h P i T V 1 V Pra - t a m p , t o l ^ j " j •
F l f l l f l t i i f l H a l u r L a n d d n U i n u m a n n f f t e ^ ' ^ r a P F " f l P ¥ f l ' m i ^ # " a a • • • • F a a F i ^ a p
a 0 0 0 OA flaVrti i r a " " i r a r a
4 , « ( 4 . 0 0 ) %
2 . 0 4 1 .17 0 1 16 0 8 6 2 3 I I 0 3 Balanj i Mahanan titn U inuman T i m u 0 8 0 0 0 0 0 . 0 0 6 8 0 0 000,™ 0.™ ( 0 . 0 0 ) %
3 0 4 1 1 7 0 1 1 0 0 1 X 1 2 1 1 Flaltfnltf P a l i r a l r a r a K r t l T B h ^ v k a k p j a r r a n v - r a p p
o o o a o M no a D U ODO Df F . VP"» . W * ™ k p f t 0 X 1 0 k O D ) %
Z 0 4 1 1 7 . 0 1 . 1 6 0 6 6 2 2 . 1 3 0 1 Bal in ia Pakaian Oeqa Lapangan 6 D 0 D 0 0 0 0 0 s o o o . o o o , ™ 0.™ ( 0 . 0 0 ) %
Z M 1 * 7 . 0 1 * 6 . 0 8 . 5 3 3 1 6 Balanja P w j a l a n a n D i n a a 3 1 0 0 . 0 0 0 , 0 0 3 1 D 0 . 0 0 4 X I 0 X 0 ) %
x
K O D E REKENINO U R A I A N A N Q O A R A N B E R T A U B A H / BERKURANO
P E N J E L A S A N K O D E REKENINO U R A I A N A N Q O A R A N K E A U S A S I SISA P E N J E L A S A N
1 1 5 4 1 « 7 i M 1 .1701 . iea«523 i5 . a 3 5aUrii« P » i | B l w n O n u LuW D w o f l 2.100,000X0 3 1 0 0 X 0 0 X 1 riff
v , v i f r i ffll Y
Z . M t . i T . M . i a x v K i g i X a n : G E L A A ATHAMOl W l S A T A B A H A R I 1 1 6 . 0 0 0 X 0 0 X 0 i i T X M X s a x o |AO,Dri 1 0 X 0 1 %
1.04 1 .17X1.16 OB S 1 1 • E L A N J A P E G A W A I 750.000.00 750.900.IH 6,CH ( 0 . 0 0 1 %
1.04 1 -17X1 -16 .09X2 .1 .01 H e n o n i r l u m PNS 750.900,00 750.990,00 0 0 1 W f V I
tOXOI Y
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• t i a Dana ti Kaa D a a n n
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Z.64 1 * 7 X 1 * 6 . 1 6 K a g i a r a n : P E H B A N O U N A N K O L A M R E N A N G A N A K / D E W A S A [ N TELENG RIA
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L 0 4 1.17.01.16 10 5 2 5 2 6 0 9 • e l a n f B Moda l Pengadaan K o n a t r u k i ' / P a r n b e k a n Bangunan T a m p H rtisara
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29 PEMERINTAH K A B U P A T E N PACTTAN
P E H J A B A R A N L A P O R A N R E A U S A S I A N O O A f t A M P E N D A P A T A N DAN S E L A N J A O A E R A H T A H U N A N G O A R A N : ZCIOT
URUSAN PEMERINTAH : K w t o w B a n g H d v P D I M D N a m Negeri ORGANISASI : l . l f t . O l Baden M u t u u B e n g i e d H PwBndungart M H y n t e
KOOE R E K E N I N O U R A I A H A N G G A R A N REALJSASl 6 E B T A M B A H / B E R K U R A N G
P E H J E L A S A H KOOE R E K E N I N O A N G G A R A N S B A 1 %
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J 1 1.19 £19.61.06 OOX.I BELANJA T IDAK L A N G S U N G 933.919.144.60 m . l 79.11 l . M 0.143,535.00
1.19 £ 1 t X £ 6 D X 6 l £ 1 BELAMJA P E O A W A I 135 .91 ) 1 4 4 , M f3£17 9.611.01 a 343.333.00 f O * * > %
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