SPJ Des PDF

PEMERINTAH KOTA DUMAI
LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN

(SPJ BELANJA - ADMINISTRATIF)
SKPD
: Dinas Pendidikan
Pengguna Anggaran
: Drs. SYA ARI, MP
Bendahara Pengeluaran
: SYAFRUDIN, SE
Periode
: Desember 2012
Kode
Jumlah
Rekening
SPJ - LS Gaji
Uraian
Anggaran
s/d Bln lalu
Bln Ini
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
s/d Bln lalu
SPJ - LS Barang & Jasa

Bln Ini
s/d Bln Ini
s/d Bln lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
1.01.01.01
DINAS PENDIDIKAN
1.01.1.01.01.01.000
Belanja Tidak Langsung
210,953,713,000.00
174,471,256,225.00 27,027,906,401.00 201,499,162,626.00
0.00
0.00
0.00
0.00
0.00
0.00 201,499,162,626.00
9,454,550,374.00
1.01.1.01.01.01.000.000
210,953,713,000.00
174,471,256,225.00 27,027,906,401.00 201,499,162,626.00
5.1.1.01.01
Gaji Pokok PNS/Uang Representasi
5.1.1.01.02
Tunjangan Keluarga
5.1.1.01.03
Tunjangan Jabatan
217,235,000.00
199,390,000.00
5.1.1.01.04
Tunjangan Fungsional
9,229,520,000.00
8,184,137,000.00
5.1.1.01.05
Tunjangan Umum
1,300,690,000.00
986,330,000.00
5.1.1.01.06
Tunjangan Beras
6,522,457,500.00
4,942,884,600.00
5.1.1.01.07
Tunjangan PPh / Tunjangan Khusus
2,665,000,000.00
2,455,382,581.00
208,483,733.00
5.1.1.01.08
Pembulatan Gaji
5.1.1.02.01
Tambahan Penghasilan Berdasarkan Beban
0.00
0.00
0.00
0.00
0.00
0.00 201,499,162,626.00
9,454,550,374.00
84,262,280,000.00
75,549,150,343.00
6,278,716,400.00
81,827,866,743.00
0.00
0.00
0.00
0.00
0.00
0.00
81,827,866,743.00
2,434,413,257.00
8,822,201,000.00
7,864,588,330.00
661,383,784.00
8,525,972,114.00
0.00
0.00
0.00
0.00
0.00
0.00
8,525,972,114.00
296,228,886.00
16,145,000.00
215,535,000.00
0.00
0.00
0.00
0.00
0.00
0.00
215,535,000.00
1,700,000.00
701,416,000.00
8,885,553,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,885,553,000.00
343,967,000.00
69,100,000.00
1,055,430,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,055,430,000.00
245,260,000.00
502,190,920.00
5,445,075,520.00
0.00
0.00
0.00
0.00
0.00
0.00
5,445,075,520.00
1,077,381,980.00
2,663,866,314.00
0.00
0.00
0.00
0.00
0.00
0.00
2,663,866,314.00
1,133,686.00
1,787,500.00
1,501,491.00
125,364.00
1,626,855.00
0.00
0.00
0.00
0.00
0.00
0.00
1,626,855.00
160,645.00
43,171,750,000.00
34,472,035,000.00
6,837,160,000.00
41,309,195,000.00
0.00
0.00
0.00
0.00
0.00
0.00
41,309,195,000.00
1,862,555,000.00
15,168,400,000.00
11,940,460,000.00
2,348,800,000.00
14,289,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,289,260,000.00
879,140,000.00
4,053,600,000.00
3,214,000,000.00
706,200,000.00
3,920,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,920,200,000.00
133,400,000.00
35,538,792,000.00
24,661,396,880.00
8,698,185,200.00
33,359,582,080.00
0.00
0.00
0.00
0.00
0.00
0.00
33,359,582,080.00
2,179,209,920.00
4,092,404,708.00
0.00
0.00
0.00
724,756,250.00
335,681,250.00
1,060,437,500.00
2,066,196,029.00
834,863,201.00
2,901,059,230.00
3,961,496,730.00
130,907,978.00
Kerja
5.1.1.02.02
Tambahan Penghasilan Berdasarkan Tempat

Bertugas
5.1.1.02.05
Tambahan Penghasilan Berdasarkan Prestasi

Kerja
5.1.1.02.06
Tambahan Penghasilan Berdasarkan

Pertimbangan Objektif Lainnya
1.01.1.01.01.01.001
Program Pelayanan Administrasi

Perkantoran
1.01.1.01.01.01.001.001
Penyediaan jasa surat menyurat
91,180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
62,555,000.00
17,970,000.00
80,525,000.00
80,525,000.00
10,655,000.00
5.2.1.01.01
Honarorium Panitia Pelaksana Kegiatan
31,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,600,000.00
6,000,000.00
28,600,000.00
28,600,000.00
3,000,000.00
Kode
Uraian
Rekening
1
5.2.2.01.01
Belanja Alat Tulis Kantor
5.2.2.01.04
Belanja Perangko, materai dan benda pos
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
Bln Ini
s/d Bln Ini

12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
10
11
1,775,000.00
0.00
0.00
0.00
0.00
0.00
0.00
750,000.00
970,000.00
1,720,000.00
1,720,000.00
55,000.00
19,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000,000.00
6,000,000.00
12,000,000.00
12,000,000.00
7,000,000.00
lainnya
5.2.2.01.13
Belanja Bahan Dokumentasi Kegiatan
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Belanja Penggandaan
1.01.1.01.01.01.001.002
Penyediaan jasa komunikasi, sumber daya
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000.00
31,330,000.00
0.00
0.00
0.00
0.00
0.00
0.00
26,330,000.00
5,000,000.00
31,330,000.00
31,330,000.00
0.00
6,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,875,000.00
0.00
6,875,000.00
6,875,000.00
0.00
351,200,000.00
0.00
0.00
0.00
0.00
68,000,000.00
68,000,000.00
144,955,389.00
31,773,201.00
176,728,590.00
244,728,590.00
106,471,410.00
114,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,090,171.00
5,001,896.00
25,092,067.00
25,092,067.00
89,307,933.00
23,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,800,000.00
3,000,000.00
23,800,000.00
23,800,000.00
0.00
air dan listrik

5.2.2.03.01
Belanja Telepon
5.2.2.03.02
Belanja Air
5.2.2.03.03
Belanja Listrik
213,000,000.00
0.00
0.00
0.00
0.00
68,000,000.00
68,000,000.00
104,065,218.00
23,771,305.00
127,836,523.00
195,836,523.00
17,163,477.00
1.01.1.01.01.01.001.003
Penyediaan jasa peralatan dan
124,390,000.00
0.00
0.00
0.00
0.00
0.00
0.00
108,925,000.00
15,465,000.00
124,390,000.00
124,390,000.00
0.00
100,390,000.00
0.00
0.00
0.00
0.00
0.00
0.00
88,925,000.00
11,465,000.00
100,390,000.00
100,390,000.00
0.00
24,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
4,000,000.00
24,000,000.00
24,000,000.00
0.00
perlengkapan kantor
5.2.2.03.13
Belanja Jasa Pemeliharaan Peralatan Kantor
5.2.2.03.14
Belanja Jasa Pemeliharaan Perlengkapan Kantor
1.01.1.01.01.01.001.007
Penyediaan jasa administrasi keuangan
121,537,250.00
0.00
0.00
0.00
0.00
0.00
0.00
121,536,540.00
0.00
121,536,540.00
121,536,540.00
710.00
5.2.1.01.06
Honorarium Pengelola Keuangan Daerah / SKPD
77,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
77,850,000.00
0.00
77,850,000.00
77,850,000.00
0.00
5.2.2.01.01
10,160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,160,000.00
0.00
10,160,000.00
10,160,000.00
0.00
5.2.2.01.04
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
lainnya
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Belanja Penggandaan
1.01.1.01.01.01.001.008
Penyediaan jasa kebersihan kantor
5.2.1.02.04
5.2.2.01.05
8,027,250.00
0.00
0.00
0.00
0.00
0.00
0.00
8,026,540.00
0.00
8,026,540.00
8,026,540.00
710.00
22,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,500,000.00
0.00
22,500,000.00
22,500,000.00
0.00
111,872,500.00
0.00
0.00
0.00
0.00
0.00
0.00
95,215,000.00
16,657,500.00
111,872,500.00
111,872,500.00
0.00
Honorarium Tenaga Kebersihan
79,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
66,000,000.00
13,200,000.00
79,200,000.00
79,200,000.00
0.00
Belanja Peralatan Kebersihan dan Bahan
27,872,500.00
0.00
0.00
0.00
0.00
0.00
0.00
24,415,000.00
3,457,500.00
27,872,500.00
27,872,500.00
0.00
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
0.00
4,800,000.00
4,800,000.00
0.00
0.00
Pembersih
5.2.2.13.01
Belanja pakaian kerja lapangan
1.01.1.01.01.01.001.010
Penyediaan alat tulis kantor
468,387,350.00
0.00
0.00
0.00
375,772,000.00
0.00
375,772,000.00
0.00
92,615,350.00
92,615,350.00
468,387,350.00
5.2.2.01.01
468,387,350.00
0.00
0.00
0.00
375,772,000.00
0.00
375,772,000.00
0.00
92,615,350.00
92,615,350.00
468,387,350.00
0.00
1.01.1.01.01.01.001.011
Penyediaan barang cetakan dan
396,555,750.00
0.00
0.00
0.00
265,584,250.00
89,681,250.00
355,265,500.00
0.00
40,415,250.00
40,415,250.00
395,680,750.00
875,000.00
875,000.00
penggandaan
5.2.2.06.01
Belanja Cetak
304,237,500.00
0.00
0.00
0.00
223,584,250.00
55,181,250.00
278,765,500.00
0.00
24,597,000.00
24,597,000.00
303,362,500.00
5.2.2.06.02
Belanja Penggandaan
92,318,250.00
0.00
0.00
0.00
42,000,000.00
34,500,000.00
76,500,000.00
0.00
15,818,250.00
15,818,250.00
92,318,250.00
0.00
1.01.1.01.01.01.001.012
Penyediaan komponen instalasi
47,816,500.00
0.00
0.00
0.00
0.00
0.00
0.00
33,261,500.00
14,105,000.00
47,366,500.00
47,366,500.00
450,000.00
47,816,500.00
0.00
0.00
0.00
0.00
0.00
0.00
33,261,500.00
14,105,000.00
47,366,500.00
47,366,500.00
450,000.00
listrik/penerangan bangunan kantor

5.2.2.01.03
Belanja Alat Listrik dan Elektronik (lampu pijar,

battery kering)
Kode
Uraian
Rekening
1
1.01.1.01.01.01.001.013
2
Penyediaan peralatan dan perlengkapan
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
6
s/d Bln Lalu

7
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu

10
Bln Ini
s/d Bln Ini
11
510,542,358.00
0.00
0.00
0.00
83,400,000.00
124,000,000.00
207,400,000.00
117,650,000.00
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
182,944,600.00
300,594,600.00
507,994,600.00
14
2,547,758.00
kantor
5.2.3.10.01
Belanja modal pengadaan mesin tik
4,854,600.00
0.00
0.00
0.00
0.00
0.00
0.00
4,850,000.00
0.00
4,850,000.00
4,850,000.00
4,600.00
5.2.3.10.02
Belanja modal pengadaan mesin hitung
9,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,655,000.00
4,750,000.00
9,405,000.00
9,405,000.00
95,000.00
5.2.3.10.08
Belanja modal pengadaan mesin penghancur
10,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,850,000.00
0.00
9,850,000.00
9,850,000.00
650,000.00
kertas
5.2.3.11.03
Belanja modal pengadaan brankas
7,000,000.00
0.00
0.00
0.00
7,000,000.00
0.00
7,000,000.00
0.00
0.00
0.00
7,000,000.00
0.00
5.2.3.11.08
Belanja modal pengadaan AC
57,600,000.00
0.00
0.00
0.00
28,800,000.00
0.00
28,800,000.00
0.00
28,800,000.00
28,800,000.00
57,600,000.00
0.00
5.2.3.11.09
Belanja modal pengadaan bendera/ umbul-umbul
12,175,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12,175,000.00
0.00
12,175,000.00
12,175,000.00
0.00
5.2.3.11.16
Belanja Modal Pengadaan Bunga Hias
7,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000,000.00
0.00
7,000,000.00
7,000,000.00
0.00
5.2.3.12.02
Belanja modal pengadaan komputer/PC
78,515,000.00
0.00
0.00
0.00
0.00
70,000,000.00
70,000,000.00
0.00
8,515,000.00
8,515,000.00
78,515,000.00
0.00
5.2.3.12.03
Belanja modal pengadaan komputer note book
83,200,000.00
0.00
0.00
0.00
47,600,000.00
0.00
47,600,000.00
0.00
35,600,000.00
35,600,000.00
83,200,000.00
0.00
5.2.3.12.04
Belanja modal pengadaan printer
70,961,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,089,600.00
70,089,600.00
70,089,600.00
871,400.00
5.2.3.12.05
Belanja modal pengadaan scanner
13,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,560,000.00
9,000,000.00
13,560,000.00
13,560,000.00
40,000.00
5.2.3.12.08
Belanja pengadaan UPS/stabilizer
19,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,560,000.00
0.00
19,560,000.00
19,560,000.00
240,000.00
5.2.3.12.13
Belanja Modal Aplikasi Sistem Kearsipan
54,443,583.00
0.00
0.00
0.00
0.00
54,000,000.00
54,000,000.00
0.00
0.00
0.00
54,000,000.00
443,583.00
5.2.3.14.04
Belanja modal Pengadaan dispenser
4,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,400,000.00
0.00
4,400,000.00
4,400,000.00
0.00
5.2.3.14.05
Belanja modal pengadaan kulkas
1,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,700,000.00
1,700,000.00
1,700,000.00
0.00
5.2.3.15.18
Belanja Modal Pengadaan Lambang-Lambang
3,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,900,000.00
0.00
3,900,000.00
3,900,000.00
0.00
19,843,175.00
0.00
0.00
0.00
0.00
0.00
0.00
12,300,000.00
7,540,000.00
19,840,000.00
19,840,000.00
3,175.00
9,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,500,000.00
0.00
9,500,000.00
9,500,000.00
0.00
0.00
Kenegaraan / Lambang-Lambang Kedaerahan

5.2.3.16.01
Belanja Modal Pengadaan kamera
5.2.3.16.02
Belanja Modal Pengadaan handycam
5.2.3.16.03
Belanja modal pengadaan proyektor
15,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500,000.00
7,500,000.00
15,000,000.00
15,000,000.00
5.2.3.16.10
Belanja Modal Pengadaan TV
18,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
9,450,000.00
18,450,000.00
18,450,000.00
0.00
5.2.3.17.01
Belanja modal pengadaan telepon
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,850,000.00
0.00
2,850,000.00
2,850,000.00
150,000.00
5.2.3.17.02
Belanja modal pengadaan faximili
5,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,550,000.00
0.00
5,550,000.00
5,550,000.00
50,000.00
1.01.1.01.01.01.001.015
Penyediaan bahan bacaan dan peraturan
97,668,000.00
0.00
0.00
0.00
0.00
54,000,000.00
54,000,000.00
39,630,000.00
3,905,000.00
43,535,000.00
97,535,000.00
133,000.00
perundang-undangan
5.2.2.03.05
Belanja surat kabar/majalah
43,668,000.00
0.00
0.00
0.00
0.00
0.00
0.00
39,630,000.00
3,905,000.00
43,535,000.00
43,535,000.00
133,000.00
5.2.3.27.21
Belanja modal pengadaan buku peraturan
54,000,000.00
0.00
0.00
0.00
0.00
54,000,000.00
54,000,000.00
0.00
0.00
0.00
54,000,000.00
0.00
perundang-undangan
1.01.1.01.01.01.001.017
Penyediaan makanan dan minuman
179,180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
116,768,000.00
55,759,000.00
172,527,000.00
172,527,000.00
6,653,000.00
5.2.2.11.02
Belanja makanan dan minuman rapat
136,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
102,068,000.00
33,189,000.00
135,257,000.00
135,257,000.00
1,543,000.00
5.2.2.11.03
Belanja makanan dan minuman tamu
22,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12,650,000.00
9,750,000.00
22,400,000.00
22,400,000.00
400,000.00
5.2.2.11.04
Belanja Makanan dan Minuman Kegiatan
19,580,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,050,000.00
12,820,000.00
14,870,000.00
14,870,000.00
4,710,000.00
1.01.1.01.01.01.001.018
Rapat-rapat kordinasi dan konsultasi ke luar
1,486,045,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,138,899,600.00
344,863,300.00
1,483,762,900.00
1,483,762,900.00
2,282,100.00
daerah
Kode
Uraian
Rekening
1
5.2.2.15.02
Belanja perjalanan dinas luar daerah
1.01.1.01.01.01.001.020
Penyediaan Jasa Tenaga Keamanan Kantor
5.2.1.02.03
Honorarium Tenaga Keamanan Kantor
5.2.2.13.04
Belanja Pakaian Kerja Tenaga Keamanan Kantor
5.2.3.30.12
Belanja modal pengadaan sentolop/senter
1.01.1.01.01.01.002
Program peningkatan sarana dan
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
9
s/d Bln Lalu

10
Bln Ini
s/d Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
1,486,045,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,138,899,600.00
344,863,300.00
1,483,762,900.00
1,483,762,900.00
2,282,100.00
106,030,000.00
0.00
0.00
0.00
0.00
0.00
0.00
86,800,000.00
18,390,000.00
105,190,000.00
105,190,000.00
840,000.00
92,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
77,000,000.00
15,400,000.00
92,400,000.00
92,400,000.00
0.00
10,640,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,800,000.00
0.00
9,800,000.00
9,800,000.00
840,000.00
2,990,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,990,000.00
2,990,000.00
2,990,000.00
0.00
2,357,173,270.00
0.00
0.00
0.00
345,490,000.00
1,122,016,000.00
1,467,506,000.00
279,036,900.00
485,764,000.00
764,800,900.00
2,232,306,900.00
124,866,370.00
prasarana aparatur
1.01.1.01.01.01.002.005
Pengadaan kendaraan dinas/operasional
454,000,000.00
0.00
0.00
0.00
0.00
349,440,000.00
349,440,000.00
0.00
45,000,000.00
45,000,000.00
394,440,000.00
59,560,000.00
5.2.3.03.03
belanja modal pengadaan alat-alat angkutan
200,000,000.00
0.00
0.00
0.00
0.00
198,540,000.00
198,540,000.00
0.00
0.00
0.00
198,540,000.00
1,460,000.00
200,000,000.00
0.00
0.00
0.00
0.00
150,900,000.00
150,900,000.00
0.00
0.00
0.00
150,900,000.00
49,100,000.00
54,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,000,000.00
45,000,000.00
45,000,000.00
9,000,000.00
130,000,000.00
0.00
0.00
0.00
0.00
90,000,000.00
90,000,000.00
20,000,000.00
20,000,000.00
40,000,000.00
130,000,000.00
0.00
darat bermotor station wagon

5.2.3.03.09

bermotor pickup
5.2.3.03.12

darat bermotor sepeda motor
1.01.1.01.01.01.002.006
Pengadaan perlengkapan rumah

jabatan/dinas
5.2.3.15.03
Belanja Modal Pengadaan Gorden Jendela
5.2.3.26.03
Belanja modal pengadaan konstruksi/pembelian
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
0.00
20,000,000.00
20,000,000.00
0.00
110,000,000.00
0.00
0.00
0.00
0.00
90,000,000.00
90,000,000.00
0.00
20,000,000.00
20,000,000.00
110,000,000.00
0.00
473,200,000.00
0.00
0.00
0.00
188,400,000.00
0.00
188,400,000.00
22,500,000.00
257,340,000.00
279,840,000.00
468,240,000.00
4,960,000.00
40,500,000.00
0.00
0.00
0.00
21,900,000.00
0.00
21,900,000.00
0.00
18,090,000.00
18,090,000.00
39,990,000.00
510,000.00
rumah dinas
1.01.1.01.01.01.002.010
Pengadaan Mebeleur
5.2.3.11.02
Belanja modal pengadaan almari
5.2.3.11.04
Belanja modal pengadaan flling kabinet
12,500,000.00
0.00
0.00
0.00
12,500,000.00
0.00
12,500,000.00
0.00
0.00
0.00
12,500,000.00
0.00
5.2.3.13.01
Belanja modal pengadaan meja kerja
136,500,000.00
0.00
0.00
0.00
35,000,000.00
0.00
35,000,000.00
0.00
100,400,000.00
100,400,000.00
135,400,000.00
1,100,000.00
5.2.3.13.02
Belanja modal pengadaan meja rapat
65,000,000.00
0.00
0.00
0.00
45,000,000.00
0.00
45,000,000.00
0.00
20,000,000.00
20,000,000.00
65,000,000.00
0.00
5.2.3.13.04
Belanja modal pengadaan kursi kerja
89,500,000.00
0.00
0.00
0.00
29,000,000.00
0.00
29,000,000.00
0.00
57,425,000.00
57,425,000.00
86,425,000.00
3,075,000.00
5.2.3.13.05
Belanja modal pengadaan kursi rapat
45,000,000.00
0.00
0.00
0.00
45,000,000.00
0.00
45,000,000.00
0.00
0.00
0.00
45,000,000.00
0.00
5.2.3.13.08
Belanja modal pengadaan sofa
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,875,000.00
19,875,000.00
19,875,000.00
125,000.00
5.2.3.13.09
Belanja modal pengadaan rak buku / tv
30,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000,000.00
14,850,000.00
29,850,000.00
29,850,000.00
150,000.00
30,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500,000.00
22,500,000.00
30,000,000.00
30,000,000.00
0.00
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,000.00
4,200,000.00
4,200,000.00
0.00
0.00
60,000,000.00
60,000,000.00
0.00
45,000,000.00
45,000,000.00
105,000,000.00
0.00
/kembang
5.2.3.13.21
Belanja Modal Pengadaan Meubeler Lainnya
5.2.3.13.24
Belanja Modal Pengadaan Trap / Mimbar

Upacara
1.01.1.01.01.01.002.021
Pemeliharaan rutin/berkala rumah dinas
105,000,000.00
0.00
0.00
0.00
5.2.2.02.01
Belanja Bahan Baku Bangunan
105,000,000.00
0.00
0.00
0.00
0.00
60,000,000.00
60,000,000.00
0.00
45,000,000.00
45,000,000.00
105,000,000.00
0.00
1.01.1.01.01.01.002.022
Pemeliharaan rutin/berkala gedung kantor
857,863,270.00
0.00
0.00
0.00
157,090,000.00
622,576,000.00
779,666,000.00
26,817,900.00
11,615,000.00
38,432,900.00
818,098,900.00
39,764,370.00
5.2.1.02.02
Honorarium Pegawai Honorer / tidak tetap
6,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,100,000.00
0.00
6,100,000.00
6,100,000.00
0.00
5.2.1.02.05
Honorarium Tenaga Konsultan
51,650,370.00
0.00
0.00
0.00
0.00
39,930,000.00
39,930,000.00
0.00
11,615,000.00
11,615,000.00
51,545,000.00
105,370.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ - LS Barang
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
5.2.2.02.01
Belanja Bahan Baku Bangunan
20,717,900.00
0.00
0.00
0.00
0.00
0.00
0.00
20,717,900.00
0.00
20,717,900.00
20,717,900.00
0.00
5.2.2.18.03
Belanja Pemeliharaan Gedung Kantor
429,395,000.00
0.00
0.00
0.00
157,090,000.00
233,484,000.00
390,574,000.00
0.00
0.00
0.00
390,574,000.00
38,821,000.00
5.2.3.26.01
350,000,000.00
0.00
0.00
0.00
0.00
349,162,000.00
349,162,000.00
0.00
0.00
0.00
349,162,000.00
838,000.00
114,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
81,129,000.00
30,540,000.00
111,669,000.00
111,669,000.00
2,981,000.00
13,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11,000,000.00
2,200,000.00
13,200,000.00
13,200,000.00
0.00
6,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,835,000.00
3,050,000.00
5,885,000.00
5,885,000.00
665,000.00
1,816,000.00
gedung kantor
1.01.1.01.01.01.002.023
Pemeliharaan rutin/berkala mobil jabatan
5.2.1.02.09
Honorarium Sopir
5.2.2.05.01
Belanja Jasa Service
5.2.2.05.02
Belanja Penggantian Suku Cadang
75,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
54,694,000.00
18,490,000.00
73,184,000.00
73,184,000.00
5.2.2.05.03
Belanja Bahan Bakar Minyak / Gas dan Pelumas
17,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12,600,000.00
4,600,000.00
17,200,000.00
17,200,000.00
80,000.00
5.2.2.05.05
Belanja Surat Tanda Nomor Kendaraan
2,620,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200,000.00
2,200,000.00
2,200,000.00
420,000.00
1.01.1.01.01.01.002.024
Pemeliharaan rutin/berkala kendaraan
222,460,000.00
0.00
0.00
0.00
0.00
0.00
0.00
128,590,000.00
76,269,000.00
204,859,000.00
204,859,000.00
17,601,000.00
dinas/operasional
5.2.1.02.09
Honorarium Sopir
26,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,000,000.00
4,400,000.00
26,400,000.00
26,400,000.00
0.00
5.2.2.05.01
30,840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,340,000.00
20,970,000.00
28,310,000.00
28,310,000.00
2,530,000.00
5.2.2.05.02
Belanja Penggantian Suku Cadang
114,930,000.00
0.00
0.00
0.00
0.00
0.00
0.00
74,480,000.00
36,299,000.00
110,779,000.00
110,779,000.00
4,151,000.00
5.2.2.05.03
Belanja Bahan Bakar Minyak / Gas dan Pelumas
34,290,000.00
0.00
0.00
0.00
0.00
0.00
0.00
24,770,000.00
9,500,000.00
34,270,000.00
34,270,000.00
20,000.00
5.2.2.05.05
Belanja Surat Tanda Nomor Kendaraan
16,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,100,000.00
5,100,000.00
5,100,000.00
10,900,000.00
1.01.1.01.01.01.003
Program peningkatan disiplin aparatur
54,586,300.00
0.00
0.00
0.00
0.00
54,586,300.00
54,586,300.00
0.00
0.00
0.00
54,586,300.00
0.00
1.01.1.01.01.01.003.005
Pengadaan pakaian khusus hari-hari
54,586,300.00
0.00
0.00
0.00
0.00
54,586,300.00
54,586,300.00
0.00
0.00
0.00
54,586,300.00
0.00
tertentu
5.2.2.14.04
Belanja pakaian olahraga
1.01.1.01.01.01.005
Program peningkatan kapasitas sumber
54,586,300.00
0.00
0.00
0.00
0.00
54,586,300.00
54,586,300.00
0.00
0.00
0.00
54,586,300.00
0.00
132,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
49,500,000.00
63,600,000.00
113,100,000.00
113,100,000.00
18,900,000.00
132,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
49,500,000.00
63,600,000.00
113,100,000.00
113,100,000.00
18,900,000.00
daya aparatur
1.01.1.01.01.01.005.001
Pendidikan dan pelatihan formal
5.2.1.05.01
Belanja kursus-kursus singkat / Pelatihan
42,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,000,000.00
42,000,000.00
42,000,000.00
0.00
5.2.1.05.03
Belanja Bimbingan Teknis
90,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
49,500,000.00
21,600,000.00
71,100,000.00
71,100,000.00
18,900,000.00
1.01.1.01.01.01.006
Program peningkatan pengembangan
288,580,800.00
0.00
0.00
0.00
0.00
0.00
0.00
94,505,000.00
192,225,800.00
286,730,800.00
286,730,800.00
1,850,000.00
89,530,800.00
0.00
0.00
0.00
0.00
0.00
0.00
17,430,000.00
70,250,800.00
87,680,800.00
87,680,800.00
1,850,000.00
12,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000,000.00
12,000,000.00
12,000,000.00
0.00
sistem pelaporan capaian kinerja dan

keuangan
1.01.1.01.01.01.006.001
Penyusunan laporan capaian kinerja dan

ikhtisar realisasi kinerja SKPD
5.2.1.02.02
5.2.2.06.01
Belanja Cetak
8,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750,000.00
8,750,000.00
8,750,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
25,020,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,020,800.00
25,020,800.00
25,020,800.00
0.00
5.2.2.11.02
24,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,480,000.00
24,480,000.00
24,480,000.00
0.00
5.2.2.15.02
19,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,430,000.00
0.00
17,430,000.00
17,430,000.00
1,850,000.00
1.01.1.01.01.01.006.002
Penyusunan laporan keuangan semesteran
199,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
77,075,000.00
121,975,000.00
199,050,000.00
199,050,000.00
0.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
10
Bln Ini
s/d Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
5.2.1.01.01
57,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,600,000.00
57,600,000.00
57,600,000.00
0.00
5.2.1.02.02
10,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,500,000.00
10,500,000.00
10,500,000.00
0.00
5.2.2.06.01
Belanja Cetak
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,500,000.00
13,500,000.00
20,000,000.00
20,000,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
94,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
59,375,000.00
34,775,000.00
94,150,000.00
94,150,000.00
0.00
5.2.2.11.02
16,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11,200,000.00
5,600,000.00
16,800,000.00
16,800,000.00
0.00
1.01.1.01.01.01.015
Program Pendidikan Anak Usia DIni
998,283,000.00
0.00
0.00
0.00
304,300,000.00
104,150,000.00
408,450,000.00
256,591,557.00
321,043,701.00
577,635,258.00
986,085,258.00
12,197,742.00
1.01.1.01.01.01.015.002
Pembangunan Rumah Dinas Kepala
76,200,000.00
0.00
0.00
0.00
72,000,000.00
0.00
72,000,000.00
4,200,000.00
0.00
4,200,000.00
76,200,000.00
0.00
Sekolah, Guru, Penjaga Sekolah

5.2.1.02.05
5.2.3.26.03
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,000.00
0.00
4,200,000.00
4,200,000.00
0.00
72,000,000.00
0.00
0.00
0.00
72,000,000.00
0.00
72,000,000.00
0.00
0.00
0.00
72,000,000.00
0.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
0.00
20,000,000.00
20,000,000.00
0.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
0.00
20,000,000.00
20,000,000.00
0.00
0.00
rumah dinas
1.01.1.01.01.01.015.014
Pembangunan Sarana Air Bersih dan

Sanitasi
5.2.3.26.19
Belanja modal Pengadaan konstruksi/pembelian

bangunan Sarana Umum
1.01.1.01.01.01.015.015
Pengadan Buku-buku dan Alat Tulis Siwa
92,400,000.00
0.00
0.00
0.00
92,400,000.00
0.00
92,400,000.00
0.00
0.00
0.00
92,400,000.00
5.2.3.27.10
Belanja modal pengadaan buku keagamaan
92,400,000.00
0.00
0.00
0.00
92,400,000.00
0.00
92,400,000.00
0.00
0.00
0.00
92,400,000.00
0.00
1.01.1.01.01.01.015.018
Pengadaaan Alat Praktik dan Peraga Siswa
105,000,000.00
0.00
0.00
0.00
0.00
104,150,000.00
104,150,000.00
0.00
0.00
0.00
104,150,000.00
850,000.00
5.2.3.20.09
Belanja modal pengadaan alat-alat
105,000,000.00
0.00
0.00
0.00
0.00
104,150,000.00
104,150,000.00
0.00
0.00
0.00
104,150,000.00
850,000.00
peraga/praktik
1.01.1.01.01.01.015.019
Pengadaan Mebeleur Sekolah
117,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,600,000.00
117,600,000.00
117,600,000.00
0.00
5.2.3.13.21
117,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,600,000.00
117,600,000.00
117,600,000.00
0.00
1.01.1.01.01.01.015.058
Pengembangan Pendidikan Anak Usia Dini
104,950,000.00
0.00
0.00
0.00
81,400,000.00
0.00
81,400,000.00
0.00
23,550,000.00
23,550,000.00
104,950,000.00
0.00
5.2.1.02.02
5.2.2.02.16
Belanja Hadian/ Piala/ Tropy
5.2.2.06.01
4,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,350,000.00
4,350,000.00
4,350,000.00
0.00
81,400,000.00
0.00
0.00
0.00
81,400,000.00
0.00
81,400,000.00
0.00
0.00
0.00
81,400,000.00
0.00
Belanja Cetak
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,000.00
4,200,000.00
4,200,000.00
0.00
5.2.2.10.01
Belanja Sewa Meja Kursi
3,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,750,000.00
3,750,000.00
3,750,000.00
0.00
5.2.2.10.05
Belanja Sewa Tenda
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
4,800,000.00
0.00
5.2.2.10.07
Belanja Sewa Sound System/ Keyboard
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
2,000,000.00
0.00
5.2.2.11.04
4,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,450,000.00
4,450,000.00
4,450,000.00
0.00
1.01.1.01.01.01.015.059
Penyelenggaraan Pendidikan Anak Usia Dini
184,161,000.00
0.00
0.00
0.00
0.00
0.00
0.00
132,734,557.00
44,648,701.00
177,383,258.00
177,383,258.00
6,777,742.00
5.2.1.02.02
136,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
102,600,000.00
34,200,000.00
136,800,000.00
136,800,000.00
0.00
5.2.2.01.01
9,597,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,197,750.00
2,399,250.00
9,597,000.00
9,597,000.00
0.00
5.2.2.01.03
5,916,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,437,000.00
1,479,000.00
5,916,000.00
5,916,000.00
0.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350,000.00
440,000.00
1,790,000.00
1,790,000.00
10,000.00
battery kering)
5.2.2.01.04

lainnya
Kode
Uraian
Rekening
1
5.2.2.01.05
2
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
Bln Ini
s/d Bln Ini

12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
10
11
1,248,000.00
0.00
0.00
0.00
0.00
0.00
0.00
936,000.00
312,000.00
1,248,000.00
1,248,000.00
0.00
Pembersih
5.2.2.03.01
Belanja Telepon
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,133,246.00
542,127.00
1,675,373.00
1,675,373.00
3,124,627.00
5.2.2.03.03
Belanja Listrik
8,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,380,561.00
1,376,324.00
4,756,885.00
4,756,885.00
3,643,115.00
5.2.2.03.05
2,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
600,000.00
2,400,000.00
2,400,000.00
0.00
5.2.2.03.13
Belanja Jasa Pemeliharaan Peralatan Kantor
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
1,200,000.00
4,800,000.00
4,800,000.00
0.00
5.2.2.03.14
Belanja Jasa Pemeliharaan Perlengkapan Kantor
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500,000.00
1,500,000.00
6,000,000.00
6,000,000.00
0.00
5.2.2.06.01
Belanja Cetak
2,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
600,000.00
2,400,000.00
2,400,000.00
0.00
1.01.1.01.01.01.015.063
Penyelenggaraan Koordinasi dan
160,925,000.00
0.00
0.00
0.00
32,400,000.00
0.00
32,400,000.00
23,955,000.00
100,000,000.00
123,955,000.00
156,355,000.00
4,570,000.00
Kerjasama Pendidikan Anak Usia Dini

5.2.1.02.01
Honorarium Tenaga Ahli / Instrutur / Narasumber
5.2.1.06.01
Belanja Penyelenggaraan Pendidikan
5.2.2.03.12
Belanja Jasa Dokumentasi
5.2.2.06.01
Belanja Cetak
5.2.2.07.02
Belanja Sewa Gedung / Kantor / Tempat
5.2.2.10.03
Belanja Sewa Proyektor
5.2.2.11.01
Belanja Makanan dan Minuman Harian Pegawai
5.2.2.15.02
1.01.1.01.01.01.015.069
Kelompok Kerja Guru Taman Kanak-kanak
5.2.1.02.01
5.2.2.03.12
5.2.2.06.01
1,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,875,000.00
0.00
1,875,000.00
1,875,000.00
0.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000,000.00
100,000,000.00
100,000,000.00
0.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
0.00
500,000.00
500,000.00
0.00
11,460,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,930,000.00
0.00
9,930,000.00
9,930,000.00
1,530,000.00
9,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,400,000.00
0.00
9,400,000.00
9,400,000.00
0.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
0.00
2,250,000.00
2,250,000.00
0.00
32,400,000.00
0.00
0.00
0.00
32,400,000.00
0.00
32,400,000.00
0.00
0.00
0.00
32,400,000.00
0.00
3,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,040,000.00
56,264,000.00
0.00
0.00
0.00
26,100,000.00
0.00
26,100,000.00
6,884,000.00
23,280,000.00
30,164,000.00
56,264,000.00
0.00
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
2,000,000.00
0.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
500,000.00
500,000.00
0.00
Belanja Cetak
6,884,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,884,000.00
0.00
6,884,000.00
6,884,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100,000.00
2,100,000.00
2,100,000.00
0.00
5.2.2.07.02
8,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,500,000.00
8,500,000.00
8,500,000.00
0.00
5.2.2.11.04
26,100,000.00
0.00
0.00
0.00
26,100,000.00
0.00
26,100,000.00
0.00
0.00
0.00
26,100,000.00
0.00
5.2.2.15.01
Belanja perjalanan dinas dalam daerah
7,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,140,000.00
7,140,000.00
7,140,000.00
0.00
5.2.2.15.02
3,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,040,000.00
3,040,000.00
3,040,000.00
0.00
1.01.1.01.01.01.015.070
Kelompok Kerja Kepala Taman Kanak-kanak
43,215,000.00
0.00
0.00
0.00
0.00
0.00
0.00
31,250,000.00
11,965,000.00
43,215,000.00
43,215,000.00
0.00
5.2.1.02.01
1,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,875,000.00
1,875,000.00
1,875,000.00
0.00
5.2.2.06.01
Belanja Cetak
17,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,750,000.00
0.00
17,750,000.00
17,750,000.00
0.00
5.2.2.07.02
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
4,800,000.00
0.00
5.2.2.10.03
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
2,250,000.00
2,250,000.00
0.00
5.2.2.11.04
13,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,500,000.00
0.00
13,500,000.00
13,500,000.00
0.00
5.2.2.15.02
3,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,040,000.00
3,040,000.00
3,040,000.00
0.00
1.01.1.01.01.01.015.071
Penyelenggaran Pekan Olahraga dan Seni
37,568,000.00
0.00
0.00
0.00
0.00
0.00
0.00
37,568,000.00
0.00
37,568,000.00
37,568,000.00
0.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
0.00
2,500,000.00
2,500,000.00
0.00
Tenaga Pendidik Anak Usia Dini

5.2.1.02.02
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ - LS Barang
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
5.2.2.02.16
19,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,200,000.00
0.00
19,200,000.00
19,200,000.00
0.00
5.2.2.06.01
Belanja Cetak
2,468,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,468,000.00
0.00
2,468,000.00
2,468,000.00
0.00
5.2.2.11.04
9,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,750,000.00
0.00
9,750,000.00
9,750,000.00
0.00
5.2.2.15.02
3,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,650,000.00
0.00
3,650,000.00
3,650,000.00
0.00
1.01.1.01.01.01.016
Program Wajib Belajar Pendidikan Dasar
19,272,776,925.00
0.00
0.00
0.00
3,556,748,300.00
7,417,925,900.00
10,974,674,200.00
5,371,973,532.00
1,792,620,500.00
7,164,594,032.00
18,139,268,232.00
1,133,508,693.00
Sembilan Tahun
1.01.1.01.01.01.016.003
Penambahan Ruang Kelas Sekolah
5,166,047,625.00
0.00
0.00
0.00
484,053,600.00
4,122,354,400.00
4,606,408,000.00
46,880,000.00
45,400,000.00
92,280,000.00
4,698,688,000.00
467,359,625.00
5.2.1.01.02
HonorariumTim Pengadaan Barang dan Jasa
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
0.00
18,000,000.00
18,000,000.00
0.00
5.2.1.01.04
Honorarium Tim Pemeriksa Barang dan Jasa
12,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
4,000,000.00
12,000,000.00
12,000,000.00
0.00
5.2.1.02.02
5.2.1.02.05
5.2.2.03.04
Belanja Jasa Pengumuman Lelang / Pemenang
6,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
3,000,000.00
6,600,000.00
6,600,000.00
0.00
363,767,625.00
0.00
0.00
0.00
189,460,000.00
170,543,000.00
360,003,000.00
0.00
0.00
0.00
360,003,000.00
3,764,625.00
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000,000.00
0.00
Lelang
5.2.2.06.02
Belanja Penggandaan
59,200,000.00
0.00
0.00
0.00
20,800,000.00
0.00
20,800,000.00
0.00
38,400,000.00
38,400,000.00
59,200,000.00
5.2.2.11.02
17,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,280,000.00
0.00
17,280,000.00
17,280,000.00
0.00
5.2.3.26.08
4,683,200,000.00
0.00
0.00
0.00
273,793,600.00
3,951,811,400.00
4,225,605,000.00
0.00
0.00
0.00
4,225,605,000.00
457,595,000.00
1,026,986,000.00
0.00
0.00
0.00
484,901,000.00
434,006,000.00
918,907,000.00
0.00
0.00
0.00
918,907,000.00
108,079,000.00
67,186,000.00
0.00
0.00
0.00
38,335,000.00
28,700,000.00
67,035,000.00
0.00
0.00
0.00
67,035,000.00
151,000.00
959,800,000.00
0.00
0.00
0.00
446,566,000.00
405,306,000.00
851,872,000.00
0.00
0.00
0.00
851,872,000.00
107,928,000.00
386,320,000.00
0.00
0.00
0.00
0.00
310,665,000.00
310,665,000.00
14,938,000.00
11,280,000.00
26,218,000.00
336,883,000.00
49,437,000.00
26,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,938,000.00
11,280,000.00
26,218,000.00
26,218,000.00
102,000.00
360,000,000.00
0.00
0.00
0.00
0.00
310,665,000.00
310,665,000.00
0.00
0.00
0.00
310,665,000.00
49,335,000.00
1,342,650,000.00
0.00
0.00
0.00
402,750,500.00
883,873,500.00
1,286,624,000.00
0.00
17,208,000.00
17,208,000.00
1,303,832,000.00
38,818,000.00
76,650,000.00
0.00
0.00
0.00
26,200,000.00
33,242,000.00
59,442,000.00
0.00
17,208,000.00
17,208,000.00
76,650,000.00
0.00
997,600,000.00
0.00
0.00
0.00
258,450,500.00
700,831,500.00
959,282,000.00
0.00
0.00
0.00
959,282,000.00
38,318,000.00
268,400,000.00
0.00
0.00
0.00
118,100,000.00
149,800,000.00
267,900,000.00
0.00
0.00
0.00
267,900,000.00
500,000.00
13,953,000.00
Bangunan SD/MI
1.01.1.01.01.01.016.004
Penambahan Ruang Guru Sekolah
5.2.1.02.05
5.2.3.26.01

gedung kantor
1.01.1.01.01.01.016.005
Pembangunan Laboratorium dan Ruang

Praktikum Sekolah
5.2.1.02.05
5.2.3.26.17

bangunan Laboratorium
1.01.1.01.01.01.016.009
Pembangunan Taman, Lapangan Upacara

dan Fasilitas Parkir
5.2.1.02.05
5.2.3.26.08

Bangunan SD/MI
5.2.3.26.09

Bangunan SMP/MTS
1.01.1.01.01.01.016.011
Pembangunan Ruang Ibadah
230,692,000.00
0.00
0.00
0.00
101,835,000.00
99,999,000.00
201,834,000.00
0.00
14,905,000.00
14,905,000.00
216,739,000.00
5.2.1.02.05
15,092,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,905,000.00
14,905,000.00
14,905,000.00
187,000.00
5.2.3.26.19
215,600,000.00
0.00
0.00
0.00
101,835,000.00
99,999,000.00
201,834,000.00
0.00
0.00
0.00
201,834,000.00
13,766,000.00
Kode
Uraian
Rekening
1
1.01.1.01.01.01.016.012
Pembangunan Perpusatakaan Sekolah
5.2.1.02.05
5.2.3.26.11
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
8
207,456,000.00
0.00
0.00
0.00
0.00
153,386,000.00
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
10
Bln Ini
s/d Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
153,386,000.00
0.00
15,361,000.00
15,361,000.00
168,747,000.00
14
38,709,000.00
15,456,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,361,000.00
15,361,000.00
15,361,000.00
95,000.00
192,000,000.00
0.00
0.00
0.00
0.00
153,386,000.00
153,386,000.00
0.00
0.00
0.00
153,386,000.00
38,614,000.00
609,080,000.00
0.00
0.00
0.00
226,800,000.00
302,800,000.00
529,600,000.00
6,480,000.00
36,997,000.00
43,477,000.00
573,077,000.00
36,003,000.00
Bangunan Perpustakaan
1.01.1.01.01.01.016.014

Sanitary
5.2.1.02.05
5.2.3.26.08
43,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,480,000.00
36,997,000.00
43,477,000.00
43,477,000.00
3,000.00
428,800,000.00
0.00
0.00
0.00
162,000,000.00
230,800,000.00
392,800,000.00
0.00
0.00
0.00
392,800,000.00
36,000,000.00
136,800,000.00
0.00
0.00
0.00
64,800,000.00
72,000,000.00
136,800,000.00
0.00
0.00
0.00
136,800,000.00
0.00
1,340,000.00
Bangunan SD/MI
5.2.3.26.09

Bangunan SMP/MTS
1.01.1.01.01.01.016.015
Pengadaan Buku-buku dan Alat Tulis Siswa
457,800,000.00
0.00
0.00
0.00
456,460,000.00
0.00
456,460,000.00
0.00
0.00
0.00
456,460,000.00
5.2.3.27.10
Belanja modal pengadaan buku keagamaan
457,800,000.00
0.00
0.00
0.00
456,460,000.00
0.00
456,460,000.00
0.00
0.00
0.00
456,460,000.00
1,340,000.00
1.01.1.01.01.01.016.018
Pengadaan Alat Praktik dan Peraga Siswa
733,700,000.00
0.00
0.00
0.00
72,252,000.00
204,000,000.00
276,252,000.00
0.00
438,585,000.00
438,585,000.00
714,837,000.00
18,863,000.00
5.2.3.12.01
Belanja modal pengadaan komputer
49,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,600,000.00
48,600,000.00
48,600,000.00
600,000.00
mainframe/server
5.2.3.12.02
374,000,000.00
0.00
0.00
0.00
0.00
204,000,000.00
204,000,000.00
0.00
170,000,000.00
170,000,000.00
374,000,000.00
0.00
5.2.3.20.02
Belanja modal pengadaan alat-alat laboratorium
220,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219,985,000.00
219,985,000.00
219,985,000.00
515,000.00
90,000,000.00
0.00
0.00
0.00
72,252,000.00
0.00
72,252,000.00
0.00
0.00
0.00
72,252,000.00
17,748,000.00
1,537,000,000.00
0.00
0.00
0.00
693,000,000.00
60,000,000.00
753,000,000.00
15,000,000.00
744,708,000.00
759,708,000.00
1,512,708,000.00
24,292,000.00
192,000,000.00
0.00
0.00
0.00
168,000,000.00
0.00
168,000,000.00
0.00
0.00
0.00
168,000,000.00
24,000,000.00
997,000,000.00
0.00
0.00
0.00
405,000,000.00
60,000,000.00
465,000,000.00
0.00
532,000,000.00
532,000,000.00
997,000,000.00
0.00
300,000,000.00
0.00
0.00
0.00
120,000,000.00
0.00
120,000,000.00
15,000,000.00
164,708,000.00
179,708,000.00
299,708,000.00
292,000.00
fisika/geologi/geodesi
5.2.3.20.09
Belanja modal pengadaan alat-alat

peraga/praktik
1.01.1.01.01.01.016.019
5.2.3.13.14
Belanja modal Pengadaan meja dan Kursi Guru

SD/MDA
5.2.3.13.17
Belanja modal Pengadaan meja dan Kursi Siswa

SD/MDA
5.2.3.13.18

SMP/MTS
5.2.3.13.21
1.01.1.01.01.01.016.044
Rehabilitasi Sedang/Berat Ruang Kelas
48,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,000,000.00
48,000,000.00
48,000,000.00
0.00
647,374,600.00
0.00
0.00
0.00
63,080,000.00
490,517,000.00
553,597,000.00
22,975,200.00
70,531,000.00
93,506,200.00
647,103,200.00
271,400.00
38,944,600.00
0.00
0.00
0.00
0.00
0.00
0.00
4,255,200.00
34,531,000.00
38,786,200.00
38,786,200.00
158,400.00
262,425,000.00
0.00
0.00
0.00
35,000,000.00
172,592,000.00
207,592,000.00
18,720,000.00
36,000,000.00
54,720,000.00
262,312,000.00
113,000.00
346,005,000.00
0.00
0.00
0.00
28,080,000.00
317,925,000.00
346,005,000.00
0.00
0.00
0.00
346,005,000.00
0.00
98,598,500.00
0.00
0.00
0.00
42,000,000.00
0.00
42,000,000.00
55,802,300.00
0.00
55,802,300.00
97,802,300.00
796,200.00
Sekolah
5.2.1.02.05
5.2.3.26.08

Bangunan SD/MI
5.2.3.26.09

Bangunan SMP/MTS
1.01.1.01.01.01.016.059
Pelatihan Penyusunan Kurikulum
Kode
Uraian
Rekening
1
5.2.1.02.01
5.2.2.01.01
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
9
s/d Bln Lalu
Bln Ini
10
11
s/d Bln Ini

12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
16,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,600,000.00
0.00
16,600,000.00
16,600,000.00
0.00
4,468,500.00
0.00
0.00
0.00
0.00
0.00
0.00
4,468,500.00
0.00
4,468,500.00
4,468,500.00
0.00
5.2.2.06.01
Belanja Cetak
4,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500,000.00
0.00
4,500,000.00
4,500,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
7,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,750,000.00
0.00
7,750,000.00
7,750,000.00
0.00
5.2.2.07.02
12,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000,000.00
0.00
12,000,000.00
12,000,000.00
0.00
5.2.2.07.06
Belanja Sewa Kamar Hotel/ Penginapan
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
0.00
3,600,000.00
3,600,000.00
0.00
5.2.2.08.01
Belanja Sewa Sarana Mobilitas Darat
7,680,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,883,800.00
0.00
6,883,800.00
6,883,800.00
796,200.00
5.2.2.11.04
1.01.1.01.01.01.016.063
Penyediaan Bantuan Operasional Sekolah
42,000,000.00
0.00
0.00
0.00
42,000,000.00
0.00
42,000,000.00
0.00
0.00
0.00
42,000,000.00
0.00
2,794,150,000.00
0.00
0.00
0.00
30,750,000.00
78,825,000.00
109,575,000.00
2,435,132,232.00
66,350,000.00
2,501,482,232.00
2,611,057,232.00
183,092,768.00
(BOS) Jenjang SD/MI/SDLB dan SMP/MTS

serta Pesantren Salafiah
5.2.1.01.01
511,775,000.00
0.00
0.00
0.00
0.00
0.00
0.00
445,954,788.00
35,600,000.00
481,554,788.00
481,554,788.00
30,220,212.00
5.2.1.02.02
634,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
616,633,560.00
0.00
616,633,560.00
616,633,560.00
18,266,440.00
5.2.2.01.01
476,310,000.00
0.00
0.00
0.00
0.00
0.00
0.00
464,332,500.00
0.00
464,332,500.00
464,332,500.00
11,977,500.00
5.2.2.02.15
Bahan Percontohan / Praktek
317,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
308,316,780.00
0.00
308,316,780.00
308,316,780.00
9,133,220.00
5.2.2.06.01
Belanja Cetak
474,765,000.00
0.00
0.00
0.00
0.00
78,825,000.00
78,825,000.00
324,166,536.00
0.00
324,166,536.00
402,991,536.00
71,773,464.00
5.2.2.06.02
Belanja Penggandaan
378,950,000.00
0.00
0.00
0.00
30,750,000.00
0.00
30,750,000.00
275,728,068.00
30,750,000.00
306,478,068.00
337,228,068.00
41,721,932.00
1.01.1.01.01.01.016.066
Penyediaan Dana Pengembangan Sekolah
1,894,000,000.00
0.00
0.00
0.00
32,400,000.00
277,500,000.00
309,900,000.00
1,500,700,000.00
32,400,000.00
1,533,100,000.00
1,843,000,000.00
51,000,000.00
untuk SD/MI dan SMP/MTS

5.2.1.01.01
547,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
547,200,000.00
0.00
547,200,000.00
547,200,000.00
0.00
5.2.1.02.02
240,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
240,000,000.00
0.00
240,000,000.00
240,000,000.00
0.00
5.2.2.01.01
713,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
713,500,000.00
0.00
713,500,000.00
713,500,000.00
0.00
5.2.2.06.01
Belanja Cetak
328,500,000.00
0.00
0.00
0.00
0.00
277,500,000.00
277,500,000.00
0.00
0.00
0.00
277,500,000.00
51,000,000.00
5.2.2.06.02
Belanja Penggandaan
64,800,000.00
0.00
0.00
0.00
32,400,000.00
0.00
32,400,000.00
0.00
32,400,000.00
32,400,000.00
64,800,000.00
0.00
1.01.1.01.01.01.016.068
Penyelenggraan Paket B Setara SMP
69,930,000.00
0.00
0.00
0.00
0.00
0.00
0.00
47,530,000.00
22,400,000.00
69,930,000.00
69,930,000.00
0.00
5.2.1.02.01
67,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
44,800,000.00
22,400,000.00
67,200,000.00
67,200,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
0.00
2,250,000.00
2,250,000.00
0.00
5.2.2.11.02
1.01.1.01.01.01.016.069
Pembinaan Kelembagaan Sekolah dan
480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
480,000.00
0.00
480,000.00
480,000.00
0.00
87,021,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,181,200.00
81,181,200.00
81,181,200.00
5,840,000.00
Manajemen Sekolah dengan Penerapan

Manajemen Berbasis Sekolah (MBS)
5.2.1.01.01
10,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,400,000.00
10,400,000.00
10,400,000.00
0.00
5.2.1.02.02
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
18,000,000.00
18,000,000.00
0.00
5.2.2.01.01
5,157,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,157,200.00
5,157,200.00
5,157,200.00
0.00
5.2.2.06.01
Belanja Cetak
12,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,260,000.00
12,260,000.00
12,260,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
9,830,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,830,000.00
9,830,000.00
9,830,000.00
0.00
5.2.2.07.02
13,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000,000.00
13,000,000.00
13,000,000.00
0.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
10
Bln Ini
s/d Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
5.2.2.07.06
2,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
2,700,000.00
0.00
5.2.2.08.01
8,880,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,040,000.00
3,040,000.00
3,040,000.00
5,840,000.00
5.2.2.11.02
2,064,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,064,000.00
2,064,000.00
2,064,000.00
0.00
5.2.2.11.04
4,214,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,214,000.00
4,214,000.00
4,214,000.00
0.00
5.2.2.11.05
Belanja Makanan dan Minuman Tenaga Ahli
516,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
516,000.00
516,000.00
516,000.00
0.00
1.01.1.01.01.01.016.070
Pembinaan Minat, Bakat dan Kreativitas
65,471,300.00
0.00
0.00
0.00
21,600,000.00
0.00
21,600,000.00
19,273,300.00
22,698,000.00
41,971,300.00
63,571,300.00
1,900,000.00
Siswa
5.2.1.01.01
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
0.00
4,800,000.00
4,800,000.00
0.00
5.2.1.02.10
Honorarium Panitia/ Peserta
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000.00
1,100,000.00
1,700,000.00
1,700,000.00
1,900,000.00
5.2.2.01.01
12,061,300.00
0.00
0.00
0.00
0.00
0.00
0.00
2,738,300.00
9,323,000.00
12,061,300.00
12,061,300.00
0.00
5.2.2.06.01
Belanja Cetak
3,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,050,000.00
0.00
3,050,000.00
3,050,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
560,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
500,000.00
560,000.00
560,000.00
0.00
5.2.2.07.02
23,700,000.00
0.00
0.00
0.00
21,600,000.00
0.00
21,600,000.00
0.00
2,100,000.00
2,100,000.00
23,700,000.00
0.00
5.2.2.11.04
12,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,225,000.00
9,675,000.00
12,900,000.00
12,900,000.00
0.00
5.2.2.15.02
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
0.00
4,800,000.00
4,800,000.00
0.00
1.01.1.01.01.01.016.075
Penyediaan Beasiswa Transisi
48,990,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,990,900.00
48,990,900.00
48,990,900.00
0.00
5.2.1.01.01
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
18,000,000.00
18,000,000.00
0.00
5.2.2.01.01
13,108,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,108,900.00
13,108,900.00
13,108,900.00
0.00
5.2.2.06.01
Belanja Cetak
5,625,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,625,000.00
5,625,000.00
5,625,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
9,125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,125,000.00
9,125,000.00
9,125,000.00
0.00
5.2.2.08.01
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100,000.00
2,100,000.00
2,100,000.00
0.00
5.2.2.11.01
1,032,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,032,000.00
1,032,000.00
1,032,000.00
0.00
1.01.1.01.01.01.016.078
Monitoring, Evaluasi dan Pelaporan
933,418,200.00
0.00
0.00
0.00
233,566,200.00
0.00
233,566,200.00
630,561,500.00
35,325,000.00
665,886,500.00
899,452,700.00
33,965,500.00
5.2.1.02.10
559,713,500.00
0.00
0.00
0.00
0.00
0.00
0.00
525,798,000.00
0.00
525,798,000.00
525,798,000.00
33,915,500.00
5.2.2.01.01
24,113,500.00
0.00
0.00
0.00
0.00
0.00
0.00
24,113,500.00
0.00
24,113,500.00
24,113,500.00
0.00
5.2.2.03.05
7,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500,000.00
0.00
7,500,000.00
7,500,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
233,566,200.00
0.00
0.00
0.00
233,566,200.00
0.00
233,566,200.00
0.00
0.00
0.00
233,566,200.00
0.00
5.2.2.07.06
1,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,750,000.00
0.00
1,750,000.00
1,750,000.00
0.00
5.2.2.11.04
18,275,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,275,000.00
0.00
18,275,000.00
18,275,000.00
0.00
5.2.2.15.02
88,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
53,125,000.00
35,325,000.00
88,450,000.00
88,450,000.00
50,000.00
1.01.1.01.01.01.016.095
Penyelenggaraan Ujian Nasional Paket A, B
91,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
67,050,000.00
0.00
67,050,000.00
67,050,000.00
24,000,000.00
72,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
48,000,000.00
0.00
48,000,000.00
48,000,000.00
24,000,000.00
4,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250,000.00
0.00
4,250,000.00
4,250,000.00
0.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
0.00
400,000.00
400,000.00
0.00
dan C
5.2.1.02.02
5.2.2.06.01
Belanja Cetak
5.2.2.11.02
5.2.2.11.04
14,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,400,000.00
0.00
14,400,000.00
14,400,000.00
0.00
1.01.1.01.01.01.016.101
Penyediaan Biaya Operasional SD/SMP Satu
43,790,900.00
0.00
0.00
0.00
0.00
0.00
0.00
28,800,000.00
14,990,900.00
43,790,900.00
43,790,900.00
0.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ - LS Barang
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
Atap Dumai
5.2.1.02.02
38,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
28,800,000.00
9,600,000.00
38,400,000.00
38,400,000.00
0.00
5.2.2.01.01
2,890,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,890,900.00
2,890,900.00
2,890,900.00
0.00
5.2.2.06.02
Belanja Penggandaan
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
2,500,000.00
0.00
1.01.1.01.01.01.016.104
167,805,000.00
0.00
0.00
0.00
94,865,000.00
0.00
94,865,000.00
72,940,000.00
0.00
72,940,000.00
167,805,000.00
0.00
Murid SD/MI
5.2.1.01.01
20,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,400,000.00
0.00
20,400,000.00
20,400,000.00
0.00
5.2.1.02.10
36,620,000.00
0.00
0.00
0.00
0.00
0.00
0.00
36,620,000.00
0.00
36,620,000.00
36,620,000.00
0.00
5.2.2.01.01
32,565,000.00
0.00
0.00
0.00
32,565,000.00
0.00
32,565,000.00
0.00
0.00
0.00
32,565,000.00
0.00
5.2.2.06.01
Belanja Cetak
6,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,920,000.00
0.00
6,920,000.00
6,920,000.00
0.00
5.2.2.08.01
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
0.00
9,000,000.00
9,000,000.00
0.00
5.2.2.11.02
2,800,000.00
0.00
0.00
0.00
2,800,000.00
0.00
2,800,000.00
0.00
0.00
0.00
2,800,000.00
0.00
5.2.2.11.04
59,500,000.00
0.00
0.00
0.00
59,500,000.00
0.00
59,500,000.00
0.00
0.00
0.00
59,500,000.00
0.00
1.01.1.01.01.01.016.105
176,868,000.00
0.00
0.00
0.00
74,435,000.00
0.00
74,435,000.00
102,433,000.00
0.00
102,433,000.00
176,868,000.00
0.00
Murid SMP/MTS
5.2.1.01.01
20,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,400,000.00
0.00
20,400,000.00
20,400,000.00
0.00
5.2.1.02.10
27,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
27,000,000.00
0.00
27,000,000.00
27,000,000.00
0.00
5.2.2.01.01
19,713,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,713,000.00
0.00
19,713,000.00
19,713,000.00
0.00
5.2.2.06.01
Belanja Cetak
10,880,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,880,000.00
0.00
10,880,000.00
10,880,000.00
0.00
5.2.2.08.01
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
0.00
18,000,000.00
18,000,000.00
0.00
5.2.2.10.06
Belanja Sewa Pakaian Adat / Tradisional
34,210,000.00
0.00
0.00
0.00
34,210,000.00
0.00
34,210,000.00
0.00
0.00
0.00
34,210,000.00
0.00
5.2.2.11.04
40,225,000.00
0.00
0.00
0.00
40,225,000.00
0.00
40,225,000.00
0.00
0.00
0.00
40,225,000.00
0.00
5.2.2.15.02
6,440,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,440,000.00
0.00
6,440,000.00
6,440,000.00
0.00
1.01.1.01.01.01.016.108
43,790,900.00
0.00
0.00
0.00
0.00
0.00
0.00
28,800,000.00
14,990,900.00
43,790,900.00
43,790,900.00
0.00
atap Bukit Kapur (SDN 010)

5.2.1.02.02
38,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
28,800,000.00
9,600,000.00
38,400,000.00
38,400,000.00
0.00
5.2.2.01.01
2,890,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,890,900.00
2,890,900.00
2,890,900.00
0.00
5.2.2.06.02
Belanja Penggandaan
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
2,500,000.00
0.00
1.01.1.01.01.01.016.109
32,289,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,289,200.00
28,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,800,000.00
1,389,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,389,200.00
atap Sungai Sembillan

5.2.1.02.02
5.2.2.01.01
5.2.2.06.02
Belanja Penggandaan
1.01.1.01.01.01.016.110
Penyusunan Profile Pendidikan Kota Dumai
5.2.1.01.01
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100,000.00
156,376,600.00
0.00
0.00
0.00
0.00
0.00
0.00
98,058,000.00
58,318,600.00
156,376,600.00
156,376,600.00
0.00
6,950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,950,000.00
6,950,000.00
6,950,000.00
0.00
5.2.1.02.01
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000,000.00
0.00
6,000,000.00
6,000,000.00
0.00
5.2.1.02.02
9,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,600,000.00
0.00
9,600,000.00
9,600,000.00
0.00
Kode
Uraian
Rekening
1
5.2.2.01.01
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ - LS Barang
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
5,666,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,666,100.00
5,666,100.00
5,666,100.00
0.00
28,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,750,000.00
28,750,000.00
28,750,000.00
0.00
Belanja Penggandaan
2,812,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,812,500.00
2,812,500.00
2,812,500.00
0.00
5.2.2.08.01
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
4,000,000.00
0.00
5.2.2.11.02
15,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000,000.00
0.00
15,000,000.00
15,000,000.00
0.00
5.2.2.15.02
77,598,000.00
0.00
0.00
0.00
0.00
0.00
0.00
67,458,000.00
10,140,000.00
77,598,000.00
77,598,000.00
0.00
1.01.1.01.01.01.016.115
Liga Pendidikan Nasional
107,550,000.00
0.00
0.00
0.00
42,000,000.00
0.00
42,000,000.00
65,550,000.00
0.00
65,550,000.00
107,550,000.00
0.00
5.2.1.02.02
24,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
24,000,000.00
0.00
24,000,000.00
24,000,000.00
0.00
5.2.1.02.10
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
0.00
9,000,000.00
9,000,000.00
0.00
5.2.2.02.16
9,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,500,000.00
0.00
9,500,000.00
9,500,000.00
0.00
5.2.2.06.01
Belanja Cetak
4,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250,000.00
0.00
4,250,000.00
4,250,000.00
0.00
5.2.2.07.06
21,000,000.00
0.00
0.00
0.00
21,000,000.00
0.00
21,000,000.00
0.00
0.00
0.00
21,000,000.00
0.00
5.2.2.08.01
21,000,000.00
0.00
0.00
0.00
21,000,000.00
0.00
21,000,000.00
0.00
0.00
0.00
21,000,000.00
0.00
5.2.2.10.01
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
0.00
5.2.2.10.05
Belanja Sewa Tenda
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
4,000,000.00
4,000,000.00
0.00
5.2.2.10.07
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.11.02
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
0.00
1,800,000.00
1,800,000.00
0.00
5.2.2.11.04
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
0.00
9,000,000.00
9,000,000.00
0.00
1.01.1.01.01.01.016.116
Penyebarluasan dan Sosialisasi berbagai
116,570,000.00
0.00
0.00
0.00
0.00
0.00
0.00
113,070,000.00
0.00
113,070,000.00
113,070,000.00
3,500,000.00
inforformasi pendidikan dasar

5.2.1.01.01
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.06.01
Belanja Cetak
11,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750,000.00
0.00
8,750,000.00
8,750,000.00
3,000,000.00
5.2.2.07.05
Belanja Sewa Stand Pameran
25,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000,000.00
0.00
25,000,000.00
25,000,000.00
0.00
5.2.2.08.01
22,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
21,500,000.00
0.00
21,500,000.00
21,500,000.00
500,000.00
5.2.2.10.01
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
900,000.00
0.00
900,000.00
900,000.00
0.00
5.2.2.10.05
Belanja Sewa Tenda
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.10.07
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
0.00
2,500,000.00
2,500,000.00
0.00
5.2.2.11.04
25,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,920,000.00
0.00
25,920,000.00
25,920,000.00
0.00
5.2.2.16.01
Belanja Perjalanan pindah tugas Dalam Daerah
22,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,500,000.00
0.00
22,500,000.00
22,500,000.00
0.00
1.01.1.01.01.01.017
Program Pendidikan Menengah
7,076,969,775.00
0.00
0.00
0.00
1,283,206,850.00
2,967,940,000.00
4,251,146,850.00
1,866,621,500.00
544,061,000.00
2,410,682,500.00
6,661,829,350.00
415,140,425.00
1.01.1.01.01.01.017.001
Pembangunan Gedung Sekolah
160,850,000.00
0.00
0.00
0.00
0.00
155,600,000.00
155,600,000.00
0.00
0.00
0.00
155,600,000.00
5,250,000.00
5.2.1.02.05
5.2.3.26.01
5,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,250,000.00
155,600,000.00
0.00
0.00
0.00
0.00
155,600,000.00
155,600,000.00
0.00
0.00
0.00
155,600,000.00
0.00
713,087,000.00
0.00
0.00
0.00
0.00
707,328,000.00
707,328,000.00
0.00
0.00
0.00
707,328,000.00
5,759,000.00
53,087,000.00
0.00
0.00
0.00
0.00
53,009,000.00
53,009,000.00
0.00
0.00
0.00
53,009,000.00
78,000.00
gedung kantor
1.01.1.01.01.01.017.003
Penambahan Ruang Kelas Sekolah
5.2.1.02.05
Kode
Uraian
Rekening
1
5.2.3.26.10
2
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ - LS Barang
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
660,000,000.00
0.00
0.00
0.00
0.00
654,319,000.00
654,319,000.00
0.00
0.00
0.00
654,319,000.00
5,681,000.00
440,851,325.00
0.00
0.00
0.00
147,478,000.00
242,470,000.00
389,948,000.00
8,448,000.00
6,336,000.00
14,784,000.00
404,732,000.00
36,119,325.00
Bangunan SMA/SMK/MA
1.01.1.01.01.01.017.005
Pembangunan Laboratorium dan Ruang

Praktikum Sekolah (Laboratorium Bahasa,
Komputer, IPA, IPS, dll)
5.2.1.02.05
5.2.3.26.17
14,784,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,448,000.00
6,336,000.00
14,784,000.00
14,784,000.00
0.00
426,067,325.00
0.00
0.00
0.00
147,478,000.00
242,470,000.00
389,948,000.00
0.00
0.00
0.00
389,948,000.00
36,119,325.00
799,650,000.00
0.00
0.00
0.00
312,948,000.00
420,150,000.00
733,098,000.00
0.00
15,998,000.00
15,998,000.00
749,096,000.00
50,554,000.00
bangunan Laboratorium
1.01.1.01.01.01.017.009

5.2.1.02.05
5.2.3.26.11
30,782,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,998,000.00
15,998,000.00
15,998,000.00
14,784,500.00
768,867,500.00
0.00
0.00
0.00
312,948,000.00
420,150,000.00
733,098,000.00
0.00
0.00
0.00
733,098,000.00
35,769,500.00
167,656,000.00
0.00
0.00
0.00
0.00
147,792,000.00
147,792,000.00
0.00
9,784,500.00
9,784,500.00
157,576,500.00
10,079,500.00
9,856,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,784,500.00
9,784,500.00
9,784,500.00
71,500.00
157,800,000.00
0.00
0.00
0.00
0.00
147,792,000.00
147,792,000.00
0.00
0.00
0.00
147,792,000.00
10,008,000.00
332,990,000.00
0.00
0.00
0.00
0.00
300,700,000.00
300,700,000.00
0.00
0.00
0.00
300,700,000.00
32,290,000.00
Bangunan Perpustakaan
1.01.1.01.01.01.017.011
Pembangunan Ruang Ibadah
5.2.1.02.05
5.2.3.26.19

1.01.1.01.01.01.017.014

Sanitary
5.2.1.02.05
5.2.3.26.10
24,750,000.00
0.00
0.00
0.00
0.00
24,700,000.00
24,700,000.00
0.00
0.00
0.00
24,700,000.00
50,000.00
308,240,000.00
0.00
0.00
0.00
0.00
276,000,000.00
276,000,000.00
0.00
0.00
0.00
276,000,000.00
32,240,000.00
705,200,000.00
0.00
0.00
0.00
265,200,000.00
420,000,000.00
685,200,000.00
0.00
0.00
0.00
685,200,000.00
20,000,000.00
65,200,000.00
0.00
0.00
0.00
65,200,000.00
0.00
65,200,000.00
0.00
0.00
0.00
65,200,000.00
0.00
640,000,000.00
0.00
0.00
0.00
200,000,000.00
420,000,000.00
620,000,000.00
0.00
0.00
0.00
620,000,000.00
20,000,000.00
463,635,000.00
0.00
0.00
0.00
70,000,000.00
250,000,000.00
320,000,000.00
0.00
128,635,000.00
128,635,000.00
448,635,000.00
15,000,000.00
38,635,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,635,000.00
38,635,000.00
38,635,000.00
0.00
425,000,000.00
0.00
0.00
0.00
70,000,000.00
250,000,000.00
320,000,000.00
0.00
90,000,000.00
90,000,000.00
410,000,000.00
15,000,000.00
90,000,000.00
0.00
0.00
0.00
0.00
90,000,000.00
90,000,000.00
0.00
0.00
0.00
90,000,000.00
0.00
90,000,000.00
0.00
0.00
0.00
0.00
90,000,000.00
90,000,000.00
0.00
0.00
0.00
90,000,000.00
0.00
216,810,000.00
0.00
0.00
0.00
119,750,000.00
46,400,000.00
166,150,000.00
0.00
28,209,000.00
28,209,000.00
194,359,000.00
22,451,000.00
Bangunan SMA/SMK/MA
1.01.1.01.01.01.017.018
Pengadaaan Alat Praktik dan Peraga Siswa
5.2.3.12.02
5.2.3.12.10
Belanja modal pengadaan peralatan jaringan

komputer
1.01.1.01.01.01.017.019
5.2.3.13.16
Belanja modal Pengadaan meja dan Kursi Guru

SMA/SMK/MA
5.2.3.13.19

SMA/SMK/MA
1.01.1.01.01.01.017.034
Pemeliharaan Rutin/Berkala Jaringan

Instalasi Listrik Sekolah dan
Perlengkapannya
5.2.2.03.03
Belanja Listrik
1.01.1.01.01.01.017.044
Rehabilitasi Sedang/Berat Ruang Kelas

Sekolah
Kode
Uraian
Rekening
1
5.2.1.02.05
5.2.3.26.10
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
10
Bln Ini
s/d Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
49,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,209,000.00
28,209,000.00
28,209,000.00
21,241,000.00
167,360,000.00
0.00
0.00
0.00
119,750,000.00
46,400,000.00
166,150,000.00
0.00
0.00
0.00
166,150,000.00
1,210,000.00
110,000,000.00
0.00
0.00
0.00
0.00
65,000,000.00
65,000,000.00
0.00
0.00
0.00
65,000,000.00
45,000,000.00
Bangunan SMA/SMK/MA
1.01.1.01.01.01.017.054
Rehabilitasi Sedang/Berat Jaringan Instalasi

Listrik dan Perlengkapannya
5.2.2.03.03
Belanja Listrik
110,000,000.00
0.00
0.00
0.00
0.00
65,000,000.00
65,000,000.00
0.00
0.00
0.00
65,000,000.00
45,000,000.00
1.01.1.01.01.01.017.061
Penyediaan Bantuan Operasional
158,070,000.00
0.00
0.00
0.00
0.00
122,500,000.00
122,500,000.00
15,970,000.00
0.00
15,970,000.00
138,470,000.00
19,600,000.00
Manajemen Mutu (BOMM)

5.2.1.01.01
5.2.1.02.01
5.2.2.07.02
4,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250,000.00
0.00
4,250,000.00
4,250,000.00
0.00
140,000,000.00
0.00
0.00
0.00
0.00
122,500,000.00
122,500,000.00
0.00
0.00
0.00
122,500,000.00
17,500,000.00
5,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400,000.00
0.00
5,400,000.00
5,400,000.00
0.00
5.2.2.08.01
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100,000.00
0.00
2,100,000.00
2,100,000.00
0.00
5.2.2.11.02
1,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,320,000.00
0.00
1,320,000.00
1,320,000.00
0.00
5.2.2.15.02
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,900,000.00
0.00
2,900,000.00
2,900,000.00
2,100,000.00
1.01.1.01.01.01.017.062
Penyediaan Beasiswa bagi Keluarga Tidak
122,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122,000,000.00
122,000,000.00
122,000,000.00
0.00
Mampu
5.2.1.01.01
5.2.1.08.02
Uang untuk diberikan kepada masyarakat
1.01.1.01.01.01.017.063
5.2.1.02.02
5.2.2.06.01
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
2,000,000.00
0.00
120,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,000,000.00
120,000,000.00
120,000,000.00
0.00
Penyelenggraan Paket C setara SMU
71,690,000.00
0.00
0.00
0.00
0.00
0.00
0.00
49,290,000.00
22,400,000.00
71,690,000.00
71,690,000.00
0.00
67,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
44,800,000.00
22,400,000.00
67,200,000.00
67,200,000.00
0.00
Belanja Cetak
1,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350,000.00
0.00
1,350,000.00
1,350,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
2,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,340,000.00
0.00
2,340,000.00
2,340,000.00
0.00
5.2.2.11.02
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000.00
0.00
800,000.00
800,000.00
0.00
1.01.1.01.01.01.017.064
Pembinaan Kelembagaan Sekolah dan
113,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,920,000.00
14,350,000.00
37,270,000.00
37,270,000.00
76,650,000.00
Manajemen Sekolah dengan Penerapan

Manajemen Berbasis Sekolah (MBS)
5.2.2.15.01
113,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,920,000.00
14,350,000.00
37,270,000.00
37,270,000.00
76,650,000.00
1.01.1.01.01.01.017.066
Peningkatan Kerjasama dengan Dunia
231,260,000.00
0.00
0.00
0.00
64,305,000.00
0.00
64,305,000.00
142,275,000.00
0.00
142,275,000.00
206,580,000.00
24,680,000.00
Usaha dan Industri

5.2.1.01.02
HonorariumTim Pengadaan Barang dan Jasa
48,950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
42,300,000.00
0.00
42,300,000.00
42,300,000.00
6,650,000.00
5.2.1.02.10
35,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
29,500,000.00
0.00
29,500,000.00
29,500,000.00
6,000,000.00
5.2.2.01.01
16,890,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,890,000.00
0.00
16,890,000.00
16,890,000.00
0.00
5.2.2.02.06
Belanja Bahan Las
41,855,000.00
0.00
0.00
0.00
41,855,000.00
0.00
41,855,000.00
0.00
0.00
0.00
41,855,000.00
0.00
5.2.2.08.01
19,740,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,740,000.00
0.00
19,740,000.00
19,740,000.00
0.00
5.2.2.11.01
22,450,000.00
0.00
0.00
0.00
22,450,000.00
0.00
22,450,000.00
0.00
0.00
0.00
22,450,000.00
0.00
5.2.2.11.04
4,020,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,020,000.00
0.00
4,020,000.00
4,020,000.00
0.00
5.2.2.15.02
41,855,000.00
0.00
0.00
0.00
0.00
0.00
0.00
29,825,000.00
0.00
29,825,000.00
29,825,000.00
12,030,000.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
6
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
9
s/d Bln Lalu

10
Bln Ini
s/d Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
1.01.1.01.01.01.017.069
646,420,400.00
0.00
0.00
0.00
151,332,400.00
0.00
151,332,400.00
480,983,000.00
12,690,000.00
493,673,000.00
645,005,400.00
1,415,000.00
5.2.1.02.10
384,574,000.00
0.00
0.00
0.00
0.00
0.00
0.00
384,134,000.00
0.00
384,134,000.00
384,134,000.00
440,000.00
5.2.2.01.01
20,379,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,379,000.00
0.00
20,379,000.00
20,379,000.00
0.00
5.2.2.03.05
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
4,000,000.00
4,000,000.00
0.00
5.2.2.06.01
Belanja Cetak
1,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,250,000.00
0.00
1,250,000.00
1,250,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
151,332,400.00
0.00
0.00
0.00
151,332,400.00
0.00
151,332,400.00
0.00
0.00
0.00
151,332,400.00
0.00
5.2.2.07.06
2,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
0.00
1,800,000.00
1,800,000.00
900,000.00
5.2.2.08.01
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
0.00
5.2.2.10.01
4,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,100,000.00
0.00
4,100,000.00
4,100,000.00
0.00
5.2.2.10.07
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
0.00
5.2.2.11.02
21,085,000.00
0.00
0.00
0.00
0.00
0.00
0.00
21,085,000.00
0.00
21,085,000.00
21,085,000.00
0.00
5.2.2.15.02
54,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
41,235,000.00
12,690,000.00
53,925,000.00
53,925,000.00
75,000.00
1.01.1.01.01.01.017.086
Pembinaan Minat, Bakat, dan Kreativitas
246,744,000.00
0.00
0.00
0.00
60,450,000.00
0.00
60,450,000.00
89,705,000.00
46,297,000.00
136,002,000.00
196,452,000.00
50,292,000.00
22,957,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,775,000.00
0.00
19,775,000.00
19,775,000.00
3,182,000.00
2,475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
0.00
1,800,000.00
1,800,000.00
675,000.00
Siswa SMA/MA/SMK
5.2.1.01.01
5.2.1.02.01
5.2.2.01.01
60,450,000.00
0.00
0.00
0.00
60,450,000.00
0.00
60,450,000.00
0.00
0.00
0.00
60,450,000.00
0.00
5.2.2.08.01
43,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
19,200,000.00
37,200,000.00
37,200,000.00
6,000,000.00
5.2.2.11.02
43,882,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,310,000.00
27,097,000.00
37,407,000.00
37,407,000.00
6,475,000.00
5.2.2.15.01
13,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,920,000.00
0.00
13,920,000.00
13,920,000.00
0.00
5.2.2.15.02
59,860,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,900,000.00
0.00
25,900,000.00
25,900,000.00
33,960,000.00
1.01.1.01.01.01.017.087
Penyediaan bantuan operasional Sekolah
880,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
880,000,000.00
0.00
880,000,000.00
880,000,000.00
0.00
dan Penggratisan iuran Komite Siswa

Miskin
5.2.1.08.02
Uang untuk diberikan kepada masyarakat
880,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
880,000,000.00
0.00
880,000,000.00
880,000,000.00
0.00
1.01.1.01.01.01.017.090
Penyelenggaraan Uji Kompetensi Kejuruan
238,424,550.00
0.00
0.00
0.00
91,743,450.00
0.00
91,743,450.00
146,680,500.00
0.00
146,680,500.00
238,423,950.00
600.00
5.2.1.02.01
116,110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
116,110,000.00
0.00
116,110,000.00
116,110,000.00
0.00
5.2.2.01.01
3,043,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3,043,500.00
0.00
3,043,500.00
3,043,500.00
0.00
5.2.2.02.22
Belanja Bahan Ujian Praktek Siswa
91,744,050.00
0.00
0.00
0.00
91,743,450.00
0.00
91,743,450.00
0.00
0.00
0.00
91,743,450.00
600.00
5.2.2.06.02
Belanja Penggandaan
11,802,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11,802,000.00
0.00
11,802,000.00
11,802,000.00
0.00
5.2.2.11.04
15,725,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,725,000.00
0.00
15,725,000.00
15,725,000.00
0.00
1.01.1.01.01.01.017.092
Singkronisasi Kurikulum Pendidikan
30,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
30,350,000.00
0.00
30,350,000.00
30,350,000.00
0.00
Menengah Kejuruan
5.2.1.01.01
5,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,350,000.00
0.00
5,350,000.00
5,350,000.00
0.00
5.2.1.02.02
8,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
0.00
8,000,000.00
8,000,000.00
0.00
5.2.2.01.01
7,475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,475,000.00
0.00
7,475,000.00
7,475,000.00
0.00
5.2.2.06.01
Belanja Cetak
3,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,300,000.00
0.00
3,300,000.00
3,300,000.00
0.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
9
s/d Bln Lalu
Bln Ini
10
11
s/d Bln Ini

12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
5.2.2.07.02
1,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,400,000.00
0.00
1,400,000.00
1,400,000.00
0.00
5.2.2.11.04
4,425,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,425,000.00
0.00
4,425,000.00
4,425,000.00
0.00
5.2.2.15.02
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
0.00
400,000.00
400,000.00
0.00
1.01.1.01.01.01.017.094
Pelatihan Kejuruan dan Teknologi
137,361,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137,361,500.00
137,361,500.00
137,361,500.00
0.00
5.2.1.01.01
35,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,350,000.00
35,350,000.00
35,350,000.00
0.00
5.2.2.01.01
34,431,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,431,500.00
34,431,500.00
34,431,500.00
0.00
5.2.2.06.01
Belanja Cetak
7,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,100,000.00
7,100,000.00
7,100,000.00
0.00
5.2.2.07.02
32,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,400,000.00
32,400,000.00
32,400,000.00
0.00
5.2.2.07.06
2,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
2,700,000.00
0.00
5.2.2.11.04
25,380,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,380,000.00
25,380,000.00
25,380,000.00
0.00
1.01.1.01.01.01.018
Program Pendidikan Non Formal
41,295,000.00
0.00
0.00
0.00
0.00
0.00
0.00
41,295,000.00
0.00
41,295,000.00
41,295,000.00
0.00
1.01.1.01.01.01.018.008
Pengembangan Kebijakan Pendidikan Non
41,295,000.00
0.00
0.00
0.00
0.00
0.00
0.00
41,295,000.00
0.00
41,295,000.00
41,295,000.00
0.00
Formal
5.2.1.01.01
5,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,850,000.00
0.00
5,850,000.00
5,850,000.00
0.00
5.2.1.02.01
3,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,250,000.00
0.00
3,250,000.00
3,250,000.00
0.00
5.2.2.01.01
8,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
0.00
8,000,000.00
8,000,000.00
0.00
5.2.2.03.12
750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
750,000.00
0.00
750,000.00
750,000.00
0.00
5.2.2.06.01
Belanja Cetak
920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
920,000.00
0.00
920,000.00
920,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
875,000.00
0.00
875,000.00
875,000.00
0.00
5.2.2.07.02
7,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,050,000.00
0.00
7,050,000.00
7,050,000.00
0.00
5.2.2.10.03
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
0.00
5.2.2.11.04
6,760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,760,000.00
0.00
6,760,000.00
6,760,000.00
0.00
5.2.2.15.01
3,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500,000.00
0.00
3,500,000.00
3,500,000.00
0.00
5.2.2.15.02
2,840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,840,000.00
0.00
2,840,000.00
2,840,000.00
0.00
1.01.1.01.01.01.019
Program Pendidikan Luar Biasa
273,189,488.00
0.00
0.00
0.00
89,985,000.00
0.00
89,985,000.00
58,299,440.00
31,412,613.00
89,712,053.00
179,697,053.00
93,492,435.00
1.01.1.01.01.01.019.009
180,000,000.00
0.00
0.00
0.00
89,985,000.00
0.00
89,985,000.00
0.00
0.00
0.00
89,985,000.00
90,015,000.00
180,000,000.00
0.00
0.00
0.00
89,985,000.00
0.00
89,985,000.00
0.00
0.00
0.00
89,985,000.00
90,015,000.00
70,739,488.00
0.00
0.00
0.00
0.00
0.00
0.00
35,861,440.00
31,412,613.00
67,274,053.00
67,274,053.00
3,465,435.00

5.2.3.26.08

Bangunan SD/MI
1.01.1.01.01.01.019.060
Penyediaan Dukungan Operasional Sekolah

Luar Biasa
5.2.1.02.03
Honorarium Tenaga Keamanan Kantor
10,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400,000.00
5,400,000.00
10,800,000.00
10,800,000.00
0.00
5.2.1.02.04
10,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400,000.00
5,400,000.00
10,800,000.00
10,800,000.00
0.00
5.2.2.01.01
9,713,088.00
0.00
0.00
0.00
0.00
0.00
0.00
9,713,088.00
0.00
9,713,088.00
9,713,088.00
0.00
5.2.2.01.03
2,957,400.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,600.00
1,546,800.00
2,957,400.00
2,957,400.00
0.00
1,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
672,000.00
678,000.00
1,350,000.00
1,350,000.00
0.00
battery kering)
5.2.2.01.04
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ - LS Barang
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
lainnya
5.2.2.01.05
15,667,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,820,000.00
7,847,000.00
15,667,000.00
15,667,000.00
0.00
Pembersih
5.2.2.02.04
Belanja Bahan Obat-obatan
1,252,000.00
0.00
0.00
0.00
0.00
0.00
0.00
615,000.00
637,000.00
1,252,000.00
1,252,000.00
0.00
5.2.2.03.01
Belanja Telepon
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,810,162.00
1,739,773.00
3,549,935.00
3,549,935.00
50,065.00
5.2.2.03.03
Belanja Listrik
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,420,590.00
1,164,040.00
2,584,630.00
2,584,630.00
3,415,370.00
5.2.2.03.05
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000.00
600,000.00
1,200,000.00
1,200,000.00
0.00
5.2.2.03.25
Belanja Jasa Pemeliharaan Kantor / Gedung
5,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400,000.00
5,400,000.00
5,400,000.00
0.00
5.2.2.06.01
Belanja Cetak
1.01.1.01.01.01.019.061
Olimpiade anak penyandang cacat
5.2.1.02.02
5.2.2.03.12
5.2.2.11.04
5.2.2.14.05
Belanja Pakaian Peserta Kegiatan
5.2.2.15.02
1.01.1.01.01.01.020
Program Peningkatan Mutu Pendidik dan
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
0.00
22,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,438,000.00
0.00
22,438,000.00
22,438,000.00
12,000.00
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
0.00
1,200,000.00
1,200,000.00
0.00
750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
750,000.00
0.00
750,000.00
750,000.00
0.00
0.00
220,000.00
0.00
0.00
0.00
0.00
0.00
0.00
220,000.00
0.00
220,000.00
220,000.00
3,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,850,000.00
0.00
3,850,000.00
3,850,000.00
0.00
16,430,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,418,000.00
0.00
16,418,000.00
16,418,000.00
12,000.00
11,459,569,550.00
0.00
0.00
0.00
95,000,000.00
0.00
95,000,000.00
7,585,156,700.00
3,700,920,250.00
11,286,076,950.00
11,381,076,950.00
78,492,600.00
133,672,400.00
0.00
0.00
0.00
28,000,000.00
0.00
28,000,000.00
55,702,050.00
49,107,750.00
104,809,800.00
132,809,800.00
862,600.00
2,275,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,275,000.00
2,275,000.00
2,275,000.00
0.00
20,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,400,000.00
0.00
20,400,000.00
20,400,000.00
0.00
Tenaga Kependidikan
1.01.1.01.01.01.020.001
Pelaksanaan Sertifikasi Pendidik
5.2.1.02.01
5.2.1.02.10
5.2.2.01.01
2,487,400.00
0.00
0.00
0.00
0.00
0.00
0.00
2,083,450.00
403,950.00
2,487,400.00
2,487,400.00
0.00
5.2.2.06.01
Belanja Cetak
12,800,000.00
0.00
0.00
0.00
7,500,000.00
0.00
7,500,000.00
0.00
5,300,000.00
5,300,000.00
12,800,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
25,625,000.00
0.00
0.00
0.00
20,500,000.00
0.00
20,500,000.00
0.00
5,125,000.00
5,125,000.00
25,625,000.00
0.00
5.2.2.11.02
16,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,755,000.00
14,245,000.00
16,000,000.00
16,000,000.00
250,000.00
5.2.2.15.02
52,635,000.00
0.00
0.00
0.00
0.00
0.00
0.00
30,263,600.00
21,758,800.00
52,022,400.00
52,022,400.00
612,600.00
5.2.3.12.04
Belanja modal pengadaan printer
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
0.00
1,200,000.00
1,200,000.00
0.00
1.01.1.01.01.01.020.008
Pengembangan Mutu dan Kualitas Program
92,384,000.00
0.00
0.00
0.00
0.00
0.00
0.00
32,804,000.00
54,250,000.00
87,054,000.00
87,054,000.00
5,330,000.00
8,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
6,600,000.00
8,600,000.00
8,600,000.00
0.00
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
300,000.00
800,000.00
800,000.00
0.00
Pendidikan dan Pelatihan bagi Pendidik dan

Tenaga Kependidikan
5.2.1.02.01
5.2.1.02.04
5.2.1.02.10
10,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250,000.00
1,750,000.00
6,000,000.00
6,000,000.00
4,600,000.00
5.2.2.01.01
26,034,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,624,000.00
18,410,000.00
26,034,000.00
26,034,000.00
0.00
5.2.2.06.01
Belanja Cetak
3,990,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,990,000.00
3,990,000.00
3,990,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
3,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
700,000.00
3,200,000.00
3,200,000.00
0.00
5.2.2.07.02
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
5.2.2.07.06
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
3,600,000.00
0.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
14
11
12
13
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000.00
800,000.00
800,000.00
0.00
16,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900,000.00
6,400,000.00
16,300,000.00
16,300,000.00
600,000.00
1,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,260,000.00
1,260,000.00
1,260,000.00
0.00
6,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,030,000.00
440,000.00
6,470,000.00
6,470,000.00
130,000.00
33,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
33,500,000.00
0.00
33,500,000.00
33,500,000.00
0.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
0.00
20,000,000.00
20,000,000.00
0.00
5,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,500,000.00
0.00
5,500,000.00
5,500,000.00
0.00
5.2.2.08.01
5.2.2.11.04
5.2.2.11.05
5.2.2.15.02
1.01.1.01.01.01.020.012
5.2.1.01.01
5.2.2.06.02
Belanja Penggandaan
5.2.2.11.02
1.01.1.01.01.01.020.016
Pengembangan Sistem Perencanaan dan
8,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
0.00
8,000,000.00
8,000,000.00
0.00
11,054,162,500.00
0.00
0.00
0.00
0.00
0.00
0.00
7,395,200,000.00
3,597,562,500.00
10,992,762,500.00
10,992,762,500.00
61,400,000.00
Perlindungan Program Profesi Pendidik

5.2.1.01.08
Honorarium Pelayanan Jasa
1,524,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,524,000,000.00
1,524,000,000.00
1,524,000,000.00
0.00
5.2.1.02.02
9,492,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,395,200,000.00
2,035,900,000.00
9,431,100,000.00
9,431,100,000.00
61,400,000.00
5.2.2.01.01
11,287,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,287,500.00
11,287,500.00
11,287,500.00
0.00
5.2.2.06.02
Belanja Penggandaan
26,375,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,375,000.00
26,375,000.00
26,375,000.00
0.00
1.01.1.01.01.01.020.017
Pengembangan Sistem Penghargaaan
95,580,000.00
0.00
0.00
0.00
67,000,000.00
0.00
67,000,000.00
20,880,000.00
0.00
20,880,000.00
87,880,000.00
7,700,000.00
Terhadap Profesi (Guru, Kepala Sekolah,

Pengawas Berprestasi)
5.2.1.02.01
5.2.2.02.16
5.2.2.03.23
5.2.2.06.01
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
4,000,000.00
4,000,000.00
0.00
74,000,000.00
0.00
0.00
0.00
67,000,000.00
0.00
67,000,000.00
0.00
0.00
0.00
67,000,000.00
7,000,000.00
Belanja Jasa Publikasi
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
0.00
Belanja Cetak
7,490,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,490,000.00
0.00
7,490,000.00
7,490,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
1,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,140,000.00
0.00
1,140,000.00
1,140,000.00
0.00
5.2.2.07.02
700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700,000.00
5.2.2.07.06
0.00
5.2.2.11.04
1.01.1.01.01.01.020.020
Pelatihan pembelajaran aktif, kreatif, efektif
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
900,000.00
0.00
900,000.00
900,000.00
5,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,850,000.00
0.00
5,850,000.00
5,850,000.00
0.00
50,270,650.00
0.00
0.00
0.00
0.00
0.00
0.00
47,070,650.00
0.00
47,070,650.00
47,070,650.00
3,200,000.00
0.00
dan menyenangkan
5.2.1.01.01
7,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,650,000.00
0.00
7,650,000.00
7,650,000.00
5.2.1.02.01
6,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,600,000.00
0.00
6,600,000.00
6,600,000.00
0.00
5.2.1.02.04
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
5.2.2.01.01
5,355,650.00
0.00
0.00
0.00
0.00
0.00
0.00
5,355,650.00
0.00
5,355,650.00
5,355,650.00
0.00
5.2.2.06.01
Belanja Cetak
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050,000.00
0.00
1,050,000.00
1,050,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
2,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,800,000.00
0.00
2,800,000.00
2,800,000.00
0.00
5.2.2.07.02
13,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11,600,000.00
0.00
11,600,000.00
11,600,000.00
2,000,000.00
5.2.2.08.01
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
800,000.00
5.2.2.11.04
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
0.00
3,600,000.00
3,600,000.00
0.00
5.2.2.11.05
260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
260,000.00
0.00
260,000.00
260,000.00
0.00
Kode
Uraian
Rekening
1
5.2.2.15.02
1.01.1.01.01.01.022
Program Manajemen Pelayanan Pendidikan
1.01.1.01.01.01.022.001
Pelaksanaan evaluasi hasil kinerja bidang
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
9
s/d Bln Lalu
Bln Ini
10
11
s/d Bln Ini

12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
7,155,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,155,000.00
0.00
7,155,000.00
7,155,000.00
0.00
2,539,017,800.00
0.00
0.00
0.00
251,100,000.00
424,248,000.00
675,348,000.00
378,226,500.00
1,059,756,300.00
1,437,982,800.00
2,113,330,800.00
425,687,000.00
240,306,400.00
0.00
0.00
0.00
0.00
126,720,000.00
126,720,000.00
0.00
102,841,400.00
102,841,400.00
229,561,400.00
10,745,000.00
pendidikan
5.2.1.01.01
4,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,850,000.00
4,850,000.00
4,850,000.00
0.00
5.2.1.02.01
49,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,500,000.00
49,500,000.00
49,500,000.00
0.00
5.2.2.01.01
14,051,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,051,400.00
14,051,400.00
14,051,400.00
0.00
5.2.2.06.01
Belanja Cetak
6,380,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,680,000.00
5,680,000.00
5,680,000.00
700,000.00
5.2.2.06.02
Belanja Penggandaan
7,885,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,885,000.00
7,885,000.00
7,885,000.00
0.00
5.2.2.07.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.2.07.06
13,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400,000.00
5,400,000.00
5,400,000.00
8,100,000.00
5.2.2.08.01
7,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,875,000.00
5,875,000.00
5,875,000.00
1,825,000.00
5.2.2.11.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.2.11.04
126,720,000.00
0.00
0.00
0.00
0.00
126,720,000.00
126,720,000.00
0.00
0.00
0.00
126,720,000.00
0.00
5.2.2.15.01
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
1,800,000.00
0.00
5.2.2.15.02
7,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,800,000.00
7,800,000.00
7,800,000.00
120,000.00
1.01.1.01.01.01.022.003
Pengendalian dan pengawasan penerapan
150,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145,633,000.00
145,633,000.00
145,633,000.00
4,367,000.00
azas efesiensi dan efektifitas penggunaan

dana dekonsentrasi d
5.2.1.01.01
23,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,850,000.00
23,850,000.00
23,850,000.00
0.00
5.2.2.01.01
2,333,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,333,500.00
2,333,500.00
2,333,500.00
0.00
5.2.2.06.01
Belanja Cetak
7,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,250,000.00
7,250,000.00
7,250,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
13,861,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,861,500.00
13,861,500.00
13,861,500.00
0.00
5.2.2.08.01
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
5.2.2.11.02
14,950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,950,000.00
14,950,000.00
14,950,000.00
0.00
5.2.2.11.04
5,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,500,000.00
5,500,000.00
5,500,000.00
0.00
5.2.2.15.02
32,655,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,920,000.00
28,920,000.00
28,920,000.00
3,735,000.00
5.2.3.12.03
Belanja modal pengadaan komputer note book
21,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,500,000.00
20,500,000.00
20,500,000.00
500,000.00
5.2.3.16.01
Belanja Modal Pengadaan kamera
18,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,468,000.00
18,468,000.00
18,468,000.00
132,000.00
1.01.1.01.01.01.022.007
Penerapan sistem dan informasi
325,045,000.00
0.00
0.00
0.00
0.00
297,528,000.00
297,528,000.00
25,045,000.00
0.00
25,045,000.00
322,573,000.00
2,472,000.00
manajemen pendidikan
5.2.1.01.01
13,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,500,000.00
0.00
13,500,000.00
13,500,000.00
0.00
5.2.1.02.02
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.01.01
1,825,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,825,000.00
0.00
1,825,000.00
1,825,000.00
0.00
5.2.2.11.04
6,720,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,720,000.00
0.00
6,720,000.00
6,720,000.00
0.00
5.2.3.12.11
Belanja Modal Pengadaan Software
300,000,000.00
0.00
0.00
0.00
0.00
297,528,000.00
297,528,000.00
0.00
0.00
0.00
297,528,000.00
2,472,000.00
1.01.1.01.01.01.022.008
Penyelenggaraan pelatihan, seminar dan
418,646,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
359,026,000.00
359,026,000.00
359,026,000.00
59,620,000.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ - LS Barang
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
lokakarya serta diskusi ilmiah tentang

berbagai isu pendidika
5.2.1.01.01
17,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,400,000.00
17,400,000.00
17,400,000.00
0.00
5.2.1.02.01
74,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,500,000.00
62,500,000.00
62,500,000.00
12,000,000.00
5.2.1.02.02
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
1,800,000.00
0.00
5.2.2.01.01
47,346,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,346,000.00
47,346,000.00
47,346,000.00
0.00
5.2.2.02.16
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
3,600,000.00
0.00
5.2.2.03.24
Belanja Spanduk
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000.00
600,000.00
600,000.00
0.00
5.2.2.06.01
Belanja Cetak
64,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,050,000.00
64,050,000.00
64,050,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450,000.00
5.2.2.07.02
38,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,500,000.00
38,500,000.00
38,500,000.00
0.00
5.2.2.07.06
36,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,700,000.00
6,700,000.00
6,700,000.00
29,450,000.00
5.2.2.08.01
14,980,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,300,000.00
8,300,000.00
8,300,000.00
6,680,000.00
5.2.2.10.02
Belanja Sewa Komputer Dan Printer
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
18,000,000.00
18,000,000.00
0.00
5.2.2.11.04
91,990,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,490,000.00
89,490,000.00
89,490,000.00
2,500,000.00
5.2.2.15.02
9,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
740,000.00
740,000.00
740,000.00
8,540,000.00
1.01.1.01.01.01.022.011
Seminar Motivasional Manajemen
79,538,000.00
0.00
0.00
0.00
0.00
0.00
0.00
79,538,000.00
0.00
79,538,000.00
79,538,000.00
0.00
Pendiidkan
5.2.1.01.01
5.2.1.02.01
5.2.1.02.04
5.2.2.01.01
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Belanja Penggandaan
5.2.2.07.02
5.2.2.08.01
5.2.2.11.04
5.2.2.11.05
1.01.1.01.01.01.022.012
Sosialisasi dan Bimtek Penata Usaha
7,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,600,000.00
0.00
7,600,000.00
7,600,000.00
0.00
14,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,250,000.00
0.00
14,250,000.00
14,250,000.00
0.00
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
450,000.00
0.00
450,000.00
450,000.00
0.00
3,218,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,218,000.00
0.00
3,218,000.00
3,218,000.00
0.00
13,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,140,000.00
0.00
13,140,000.00
13,140,000.00
0.00
14,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000,000.00
0.00
14,000,000.00
14,000,000.00
0.00
11,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11,800,000.00
0.00
11,800,000.00
11,800,000.00
0.00
3,680,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,680,000.00
0.00
3,680,000.00
3,680,000.00
0.00
10,560,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,560,000.00
0.00
10,560,000.00
10,560,000.00
0.00
840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
840,000.00
0.00
840,000.00
840,000.00
0.00
161,318,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140,318,000.00
140,318,000.00
140,318,000.00
21,000,000.00
40,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,500,000.00
19,500,000.00
19,500,000.00
21,000,000.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
2,250,000.00
2,250,000.00
0.00
Keuangan Sekolah
5.2.1.02.01
5.2.1.02.04
5.2.1.02.10
16,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,250,000.00
16,250,000.00
16,250,000.00
0.00
5.2.2.01.01
29,268,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,268,000.00
29,268,000.00
29,268,000.00
0.00
5.2.2.06.01
Belanja Cetak
6,060,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,060,000.00
6,060,000.00
6,060,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
7,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,040,000.00
7,040,000.00
7,040,000.00
0.00
5.2.2.07.02
24,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,250,000.00
24,250,000.00
24,250,000.00
0.00
Kode
Uraian
Rekening
1
5.2.2.08.01
5.2.2.11.04
5.2.2.11.05
1.01.1.01.01.01.022.013
Penyelenggaraan Hari Guru Nasional
5.2.1.02.01
5.2.1.02.10
5.2.2.01.01
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
10
Bln Ini
s/d Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
1,050,000.00
0.00
31,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,500,000.00
31,500,000.00
31,500,000.00
0.00
3,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,150,000.00
3,150,000.00
3,150,000.00
0.00
171,103,000.00
0.00
0.00
0.00
0.00
0.00
0.00
105,003,000.00
0.00
105,003,000.00
105,003,000.00
66,100,000.00
55,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
54,300,000.00
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
3,753,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,753,000.00
0.00
3,753,000.00
3,753,000.00
0.00
5.2.2.03.12
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
0.00
2,500,000.00
2,500,000.00
0.00
5.2.2.03.19
Belanja Jasa Akomodasi
27,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
27,000,000.00
0.00
27,000,000.00
27,000,000.00
0.00
5.2.2.03.24
Belanja Spanduk
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050,000.00
0.00
1,050,000.00
1,050,000.00
0.00
5.2.2.03.31
Belanja Jasa Keamanan
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
5.2.2.05.01
1,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300,000.00
5.2.2.06.01
Belanja Cetak
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.2.06.02
Belanja Penggandaan
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
0.00
1,200,000.00
1,200,000.00
0.00
5.2.2.08.01
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
0.00
18,000,000.00
18,000,000.00
2,000,000.00
5.2.2.10.05
Belanja Sewa Tenda
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000,000.00
0.00
5,000,000.00
5,000,000.00
0.00
5.2.2.10.07
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.10.11
Belanja Sewa Peralatan dan Perlengkapan
550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
550,000.00
0.00
550,000.00
550,000.00
0.00
5.2.2.11.04
22,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
21,650,000.00
0.00
21,650,000.00
21,650,000.00
1,000,000.00
5.2.2.14.05
Belanja Pakaian Peserta Kegiatan
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,800,000.00
0.00
19,800,000.00
19,800,000.00
200,000.00
1.01.1.01.01.01.022.014
Penilaian Sekolah Berwawasan Lingkungan
78,700,000.00
0.00
0.00
0.00
57,500,000.00
0.00
57,500,000.00
21,200,000.00
0.00
21,200,000.00
78,700,000.00
0.00
5.2.1.02.10
17,625,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,625,000.00
0.00
17,625,000.00
17,625,000.00
0.00
5.2.2.02.16
57,500,000.00
0.00
0.00
0.00
57,500,000.00
0.00
57,500,000.00
0.00
0.00
0.00
57,500,000.00
0.00
5.2.2.06.01
Belanja Cetak
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.2.06.02
Belanja Penggandaan
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
0.00
5.2.2.08.01
1,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,750,000.00
0.00
1,750,000.00
1,750,000.00
0.00
5.2.2.11.02
825,000.00
0.00
0.00
0.00
0.00
0.00
0.00
825,000.00
0.00
825,000.00
825,000.00
0.00
1.01.1.01.01.01.022.015
Sosialisasi dan Pemetaan Sekolah
117,725,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,770,000.00
85,770,000.00
85,770,000.00
31,955,000.00
17,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,000,000.00
17,000,000.00
17,000,000.00
0.00
7,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,800,000.00
7,800,000.00
7,800,000.00
0.00
Berdasarkan Standar Nasional Pendidikan

5.2.1.01.08
Honorarium Pelayanan Jasa
5.2.1.02.01
5.2.2.06.01
Belanja Cetak
13,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000,000.00
13,000,000.00
13,000,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
5.2.2.07.02
13,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,350,000.00
5.2.2.08.01
14,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,850,000.00
14,850,000.00
14,850,000.00
0.00
5.2.2.11.04
30,690,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,690,000.00
30,690,000.00
30,690,000.00
0.00
5.2.2.11.05
2,430,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,430,000.00
2,430,000.00
2,430,000.00
0.00
Kode
Uraian
Rekening
1
5.2.2.15.02
1.01.1.01.01.01.022.017
5.2.1.01.01
5.2.1.02.01
5.2.2.01.01
5.2.2.03.23
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
s/d Bln Ini
Anggaran
12
13
14
8,605,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,605,000.00
Seminar Sehari Fisika Tanpa Rumus
61,933,000.00
0.00
0.00
0.00
0.00
0.00
0.00
61,057,000.00
0.00
61,057,000.00
61,057,000.00
876,000.00
3,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,050,000.00
0.00
3,050,000.00
3,050,000.00
0.00
18,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,800,000.00
0.00
18,800,000.00
18,800,000.00
0.00
3,433,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,433,000.00
0.00
3,433,000.00
3,433,000.00
0.00
Belanja Jasa Publikasi
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
0.00
5.2.2.06.01
Belanja Cetak
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
4,000,000.00
4,000,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
5,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,050,000.00
0.00
5,050,000.00
5,050,000.00
0.00
5.2.2.07.02
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000,000.00
0.00
5,000,000.00
5,000,000.00
0.00
5.2.2.07.06
1,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350,000.00
0.00
1,350,000.00
1,350,000.00
0.00
5.2.2.08.01
5.2.2.11.04
1.01.1.01.01.01.022.019
Survei Kepuasan Publik terhadap
5,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,524,000.00
0.00
4,524,000.00
4,524,000.00
876,000.00
14,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,850,000.00
0.00
14,850,000.00
14,850,000.00
0.00
114,063,500.00
0.00
0.00
0.00
0.00
0.00
0.00
18,486,000.00
95,577,500.00
114,063,500.00
114,063,500.00
0.00
7,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,100,000.00
7,100,000.00
7,100,000.00
0.00
Pelayanan dan Kinerja Pendidikan

5.2.1.01.01
5.2.1.02.01
15,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,800,000.00
15,800,000.00
15,800,000.00
0.00
5.2.1.02.04
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
1,200,000.00
0.00
5.2.2.01.01
9,486,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,486,000.00
0.00
9,486,000.00
9,486,000.00
0.00
5.2.2.06.01
Belanja Cetak
8,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750,000.00
8,750,000.00
8,750,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
24,687,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,687,500.00
24,687,500.00
24,687,500.00
0.00
5.2.2.07.02
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
10,000,000.00
0.00
5.2.2.07.06
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
1,800,000.00
0.00
5.2.2.08.01
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000.00
800,000.00
800,000.00
0.00
5.2.2.08.03
Belanja Sewa Sarana Mobilitas Udara
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
2,500,000.00
0.00
5.2.2.11.02
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
0.00
9,000,000.00
9,000,000.00
0.00
5.2.2.11.04
22,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,500,000.00
22,500,000.00
22,500,000.00
0.00
5.2.2.11.05
440,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
440,000.00
440,000.00
440,000.00
0.00
1.01.1.01.01.01.022.020
Pembinaan Kelompok Kerja Guru (KKG)
162,052,500.00
0.00
0.00
0.00
91,600,000.00
0.00
91,600,000.00
54,422,500.00
16,030,000.00
70,452,500.00
162,052,500.00
0.00
5.2.1.01.01
38,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
38,200,000.00
0.00
38,200,000.00
38,200,000.00
0.00
5.2.2.01.01
7,620,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,620,000.00
0.00
7,620,000.00
7,620,000.00
0.00
5.2.2.06.01
Belanja Cetak
8,602,500.00
0.00
0.00
0.00
0.00
0.00
0.00
8,602,500.00
0.00
8,602,500.00
8,602,500.00
0.00
5.2.2.06.02
Belanja Penggandaan
16,030,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,030,000.00
16,030,000.00
16,030,000.00
0.00
5.2.2.11.04
91,600,000.00
0.00
0.00
0.00
91,600,000.00
0.00
91,600,000.00
0.00
0.00
0.00
91,600,000.00
0.00
1.01.1.01.01.01.022.021
Pelatihan Penyusunan Kurikulum
343,112,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114,560,400.00
114,560,400.00
114,560,400.00
228,552,000.00
5.2.1.01.01
25,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,850,000.00
25,850,000.00
25,850,000.00
0.00
5.2.1.02.01
11,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,250,000.00
9,250,000.00
9,250,000.00
1,750,000.00
5.2.2.01.01
3,062,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,400.00
2,000,400.00
2,000,400.00
1,062,000.00
Kode
Uraian
Rekening
1
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Belanja Penggandaan
5.2.2.07.02
5.2.2.07.06
5.2.2.08.01
Jumlah
SPJ - LS Gaji
Anggaran
s/d Bln Lalu
Bln Ini
SPJ - LS Barang
s/d Bln Ini
s/d Bln Lalu
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
s/d Bln Lalu
10
Bln Ini
s/d Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
s/d Bln Ini
Anggaran
13
14
181,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,840,000.00
23,840,000.00
23,840,000.00
157,500,000.00
9,840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,840,000.00
9,840,000.00
9,840,000.00
0.00
50,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000,000.00
4,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500,000.00
4,500,000.00
4,500,000.00
0.00
11,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,240,000.00
4,240,000.00
4,240,000.00
7,160,000.00
5.2.2.11.04
28,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,000,000.00
24,000,000.00
24,000,000.00
4,800,000.00
5.2.2.15.02
1.01.1.01.01.01.022.022
Kajian terhadap sekolah unggulan di Kota
17,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,040,000.00
11,040,000.00
11,040,000.00
6,280,000.00
115,475,000.00
0.00
0.00
0.00
102,000,000.00
0.00
102,000,000.00
13,475,000.00
0.00
13,475,000.00
115,475,000.00
0.00
Dumai
5.2.1.01.01
5.2.1.02.01
5.2.2.06.02
5,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,600,000.00
0.00
5,600,000.00
5,600,000.00
0.00
102,000,000.00
0.00
0.00
0.00
102,000,000.00
0.00
102,000,000.00
0.00
0.00
0.00
102,000,000.00
0.00
Belanja Penggandaan
3,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,750,000.00
0.00
3,750,000.00
3,750,000.00
0.00
5.2.2.11.02
4,125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,125,000.00
0.00
4,125,000.00
4,125,000.00
0.00
1.01.01.01
JUMLAH DINAS PENDIDIKAN
259,539,559,616.00
174,471,256,225.00 27,027,906,401.00 201,499,162,626.00
6,650,586,400.00
12,426,547,450.00
19,077,133,850.00
18,047,402,158.00
9,026,267,365.00
27,073,669,523.00 247,649,965,999.00
11,889,593,617.00
JUMLAH
259,539,559,616.00
174,471,256,225.00 27,027,906,401.00 201,499,162,626.00
6,650,586,400.00
12,426,547,450.00
19,077,133,850.00
18,047,402,158.00
9,026,267,365.00
27,073,669,523.00 247,649,965,999.00
11,889,593,617.00
174,474,741,225.00 27,027,906,401.00 201,502,647,626.00
36,688,438,221.00 257,268,219,697.00
Penerimaan :
- SP2D
6,650,586,400.00
12,426,547,450.00
19,077,133,850.00
27,984,703,012.00
8,703,735,209.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+ Utang Taspen
3,011,645,382.00
554,374,696.00
3,566,020,078.00
0.00
0.00
0.00
0.00
0.00
0.00
3,566,020,078.00
+ Utang Askes
1,270,145,201.00
138,593,622.00
1,408,738,823.00
0.00
0.00
0.00
0.00
0.00
0.00
1,408,738,823.00
+ Utang PPh Pusat
7,000,243,610.00
1,989,136,298.00
8,989,379,908.00
0.00
0.00
0.00
209,637,874.00
157,086,250.00
366,724,124.00
9,356,104,032.00
+ Utang PPh Pusat 21 Perusahaan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+ Utang PPh Pusat 23
0.00
0.00
0.00
15,619,081.00
37,051,145.00
52,670,226.00
18,761,052.00
16,886,843.00
35,647,895.00
88,318,121.00
0.00
0.00
0.00
43,196,868.00
26,099,798.00
69,296,666.00
13,098,953.00
38,943,300.00
52,042,253.00
121,338,919.00
+ Utang PPh Final Pasal 4 (2)
0.00
0.00
0.00
46,025,688.00
158,597,999.00
204,623,687.00
1,757,134.00
7,979,361.00
9,736,495.00
214,360,182.00
+ Utang PPn Pusat
0.00
0.00
0.00
521,650,131.00
1,115,463,815.00
1,637,113,946.00
125,905,124.00
303,473,453.00
429,378,577.00
2,066,492,523.00
105,659,000.00
17,622,000.00
123,281,000.00
0.00
0.00
0.00
0.00
0.00
0.00
123,281,000.00
+ Utang Pemot. Pajak Galian C
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+ Utang Asuransi Tenaga Kerja
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+ Utang Potongan Lain-lain
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
185,862,434,418.00 29,727,633,017.00 215,590,067,435.00
7,277,078,168.00
13,763,760,207.00
21,040,838,375.00
28,353,863,149.00
9,228,104,416.00
37,581,967,565.00 274,212,873,375.00
174,471,256,225.00 27,027,906,401.00 201,499,162,626.00
6,650,586,400.00
12,426,547,450.00
19,077,133,850.00
18,047,402,158.00
9,026,267,365.00
27,073,669,523.00 247,649,965,999.00
0.00
0.00
0.00
8,386,833,466.00
1,106,035,810.00
- Penerimaan UP
- Potongan Pajak :
+ Utang Taperum
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS + UP/GU/TU)
- Pelimpahan UP
0.00
0.00
0.00
9,492,869,276.00
0.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ - LS Barang
Bln Ini
s/d Bln Ini
s/d Bln Lalu
SPJ UP/GU/TU
Bln Ini
s/d Bln Ini
s/d Bln Ini
Anggaran
10
11
12
13
14
- Penyetoran Pajak :
+ Utang Taspen
3,011,645,382.00
554,374,696.00
3,566,020,078.00
0.00
0.00
0.00
0.00
0.00
0.00
3,566,020,078.00
+ Utang Askes
1,270,145,201.00
138,593,622.00
1,408,738,823.00
0.00
0.00
0.00
0.00
0.00
0.00
1,408,738,823.00
+ Utang PPh Pusat
7,000,243,610.00
1,989,136,298.00
8,989,379,908.00
0.00
0.00
0.00
209,637,874.00
157,086,250.00
366,724,124.00
9,356,104,032.00
+ Utang PPh Pusat 21 Perusahaan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,619,081.00
37,051,145.00
52,670,226.00
18,761,052.00
16,886,843.00
35,647,895.00
88,318,121.00
0.00
0.00
0.00
43,196,868.00
26,099,798.00
69,296,666.00
13,098,953.00
38,943,300.00
52,042,253.00
121,338,919.00
+ Utang PPh Final Pasal 4 (2)
0.00
0.00
0.00
46,025,688.00
158,597,999.00
204,623,687.00
1,757,134.00
7,979,361.00
9,736,495.00
214,360,182.00
+ Utang PPn Pusat
0.00
0.00
0.00
521,650,131.00
1,115,463,815.00
1,637,113,946.00
125,905,124.00
303,473,453.00
429,378,577.00
2,066,492,523.00
105,659,000.00
17,622,000.00
123,281,000.00
0.00
0.00
0.00
0.00
0.00
0.00
123,281,000.00
+ Utang Pemot. Pajak Galian C
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+ Utang Asuransi Tenaga Kerja
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+ Utang Potongan Lain-lain
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,485,000.00
0.00
3,485,000.00
0.00
0.00
0.00
0.00
121,899,422.00
121,899,422.00
125,384,422.00
185,862,434,418.00 29,727,633,017.00 215,590,067,435.00
7,277,078,168.00
13,763,760,207.00
21,040,838,375.00
26,803,395,761.00
10,778,571,804.00
0.00
0.00
0.00
1,550,467,388.00
(1,550,467,388.00)
+ Utang Taperum
- Penyetoran Sisa Uang :

Jumlah Pengeluaran :
Saldo Kas :
0.00
0.00
0.00
37,581,967,565.00 274,212,873,375.00
0.00
Dumai, 7 Januari 2013

Mengetahui,
Pengguna Anggaran / Kuasa Pengguna Anggaran
Bendahara Pengeluaran
Drs. SYA ARI, MP
SYAFRUDIN, SE
NIP.196008161986011001
NIP.198004072010011032
0.00

SPJ Des PDF

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

SPJ Des PDF

Transféré par

Droits d'auteur :

Formats disponibles

PEMERINTAH KOTA DUMAI

LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN

: Drs. SYA ARI, MP

s/d Bln lalu

s/d Bln Ini

s/d Bln lalu

SPJ - LS Barang & Jasa

s/d Bln Ini

s/d Bln lalu

s/d Bln Ini

s/d Bln Ini

Belanja Tidak Langsung

174,471,256,225.00 27,027,906,401.00 201,499,162,626.00

174,471,256,225.00 27,027,906,401.00 201,499,162,626.00

Gaji Pokok PNS/Uang Representasi

Tunjangan PPh / Tunjangan Khusus

Tambahan Penghasilan Berdasarkan Beban

Tambahan Penghasilan Berdasarkan Tempat

Tambahan Penghasilan Berdasarkan Prestasi

Tambahan Penghasilan Berdasarkan

Program Pelayanan Administrasi

Penyediaan jasa surat menyurat

Honarorium Panitia Pelaksana Kegiatan

Belanja Alat Tulis Kantor

Belanja Perangko, materai dan benda pos

s/d Bln Lalu

s/d Bln Lalu

s/d Bln Lalu

s/d Bln Ini

s/d Bln Ini

Belanja Bahan Dokumentasi Kegiatan

Penyediaan jasa komunikasi, sumber daya

air dan listrik

Penyediaan jasa peralatan dan

Belanja Jasa Pemeliharaan Peralatan Kantor

Belanja Jasa Pemeliharaan Perlengkapan Kantor

Penyediaan jasa administrasi keuangan

Honorarium Pengelola Keuangan Daerah / SKPD

Belanja Alat Tulis Kantor

Belanja Perangko, materai dan benda pos

Penyediaan jasa kebersihan kantor

Honorarium Tenaga Kebersihan

Belanja Peralatan Kebersihan dan Bahan

Belanja pakaian kerja lapangan

Penyediaan alat tulis kantor

Belanja Alat Tulis Kantor

Penyediaan barang cetakan dan

Penyediaan komponen instalasi

listrik/penerangan bangunan kantor

Belanja Alat Listrik dan Elektronik (lampu pijar,

s/d Bln Lalu

s/d Bln Lalu

s/d Bln Lalu

s/d Bln Ini

s/d Bln Ini

Belanja modal pengadaan mesin tik

Belanja modal pengadaan mesin hitung

Belanja modal pengadaan mesin penghancur

Belanja modal pengadaan brankas

Belanja modal pengadaan AC

Belanja modal pengadaan bendera/ umbul-umbul

Belanja Modal Pengadaan Bunga Hias

Belanja modal pengadaan komputer/PC