UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS UP/GU/TU LS
Honorarium petugas/pengawas
5.2.1.02.04. lapangan/peserta kegiatan 8,000,000.00 - - - - - - - - - - - - - - 8000000 - - - - - - - - -
5.2.2.15.01. Belanja perjalanan dinas dalam daerah 51,705,000.00 - - 10828000 - 12673000 - - - - - 10608000 - 17596000 - - - - - - - - - - -
5.2.2.11.02. Belanja makanan dan minuman rapat 9,080,000.00 - - - - - - 880000 - - - - - - - 4680000 - - - - - 3520000 - - -
Honorarium tenaga
5.2.2.26.01. ahli/instruktur/narasumber/fasilitator PNS 6,000,000.00 - - - - - - - - - - - - - - 6000000 - - - - - - - - -
Honorarium petugas/pengawas
5.2.1.02.04. lapangan/peserta kegiatan 8,000,000.00 - - - - - - - - - - - - - - 8000000 - - - - - - - - -
5.2.2.06.03. Belanja dokumentasi 1,000,000.00 - - - - - - - - - - - - - - - - - - - - - - 1000000 -
Honorarium tenaga
ahli/instruktur/narasumber/fasili
5.2.2.26.01. tator PNS 6,000,000.00 - - - - - - - - - - - - - - 6000000 - - - - - - - - -
5.2.2.02.07. Belanja alat perlengkapan 5,000,000.00 - - - - - - 5000000 - - - - - - - - - - - - - - - - -
5.2.2.03.17. Belanja jasa publikasi 75,000,000.00 - - - - - - - - - - - - 62500000 - - - - - - - - - 12500000 -
5.2.2.15.01. Belanja perjalanan dinas dalam daerah 158,623,000.00 0 0 0 0 0 0 8253000 0 0 0 0 0 0 0 20370000 0 0 0 130000000 0 0 0 0 0
Honorarium petugas/pengawas
5.2.1.01.05. lapangan/peserta kegiatan 26,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26000000 0 0 0 0 0
Honorarium petugas/pengawas
5.2.1.01.05. lapangan/peserta kegiatan 26,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26000000 0 0 0 0 0
Honorarium tenaga
ahli/instruktur/narasumber/fasili
5.2.2.26.01 tator PNS 18,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 18000000 0 0 0 0 0 0 0 0 0 0 0
TOTAL 238,923,000 0 0 0 0 3,000,000 0 35,300,000 14,000,000 1000000 0 1,558,000 - ### 0 - - 1,000,000 0 42,375,000 0 1,000,000 0 459,000 0 ###
5.2.2.15.01. Belanja perjalanan dinas dalam daerah 95,410,000.00 0 0 0 0 0 0 0 0 9426400 0 36677600 0 0 0 28870000 0 20436000 0 0 0 0 0 0 0
Honorarium tenaga
ahli/instruktur/narasumber/fasilitator
5.2.2.26.01. PNS 36,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 36000000 0 0 0 0 0 0 0 0 0 0 0
Belanja perangko, materai, dan benda
5.2.2.01.04. pos lainnya 1,000,000.00 0 0 0 0 500000 0 0 0 0 0 0 0 0 0 500000 0 0 0 0 0 0 0 0 0
TOTAL 385,478,200 0 0 1000000 0 500,000 0 49,270,000 0 33186400 80895200 39,677,600 0 94,603,000 0 31,910,000 - 47436000 0 6,500,000 0 - 0 500,000 0 ###
5.2.2.15.01. Belanja perjalanan dinas dalam daerah 95,410,000.00 0 0 0 0 0 0 0 0 9426400 0 36677600 0 0 0 28870000 0 20436000 0 0 0 0 0 0 0
Honorarium tenaga
5.2.2.26.01. ahli/instruktur/narasumber/fasilitator PNS 36,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 36000000 0 0 0 0 0 0 0 0 0 0 0
Belanja perangko, materai, dan benda pos
5.2.2.01.04. lainnya 1,000,000.00 0 0 0 0 500000 0 0 0 0 0 0 0 0 0 500000 0 0 0 0 0 0 0 0 0
TOTAL 385,478,200 0 0 1000000 0 500,000 0 49,270,000 0 33186400 80895200 39,677,600 0 93,063,000 0 31,910,000 - 47436000 0 6,500,000 0 1,540,000 0 500,000 0 ###