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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 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ UP/GU/TU Jumlah SPJ Sis
Rekening Uraian Anggaran s/d Bln lalu Bln Ini s/d Bln Ini s/d Bln lalu Bln Ini s/d Bln Ini s/d Bln lalu Bln Ini s/d Bln Ini s/d Bln Ini An
1 2 3 4 5 6 7 8 9 10 11 12 13
1.01.01.01 DINAS PENDIDIKAN 1
1.01.1.01.01.01.000 B el an ja T id ak L an gs un g 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, 4
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 0.00 0.00 0.00 0.00 0.00 0.00 201,499,162,626.00 9,4
5.1.1.01.01 Gaji Pokok PNS/Uang Representasi 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 2,4
5.1.1.01.02 Tunjangan Keluarga 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 2
5.1.1.01.03 T unjangan Jabatan 217,235,000.00 199,390,000.00 16,145,000.00 215,535,000.00 0.00 0.00 0.00 0.00 0.00 0.00 215,535,000.00
5.1.1.01.04 Tunjangan Fungsional 9,229,520,000.00 8,184,137,000.00 701,416,000.00 8,885,553,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,885,553,000.00 3
5.1.1.01.05 Tunjangan Umum 1,300,690,000.00 986,330,000.00 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 2
5.1.1.01.06 Tunjangan Beras 6,522,457,500.00 4,942,884,600.00 502,190,920.00 5,445,075,520.00 0.00 0.00 0.00 0.00 0.00 0.00 5,445,075,520.00 1,0
5.1.1.01.07 Tunjangan PPh / Tunjangan Khusus 2,665,000,000.00 2,455,382,581.00 208,483,733.00 2,663,866,314.00 0.00 0.00 0.00 0.00 0.00 0.00 2,663,866,314.00
5.1.1.01.08 Pembulatan Gaji 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
5.1.1.02.01 Tambahan Penghasilan Berdasarkan Beban
Kerja
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 1,8
5.1.1.02.02 Tambahan Penghasilan Berdasarkan Tempat
Bertugas
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 8
5.1.1.02.05 Tambahan Penghasilan Berdasarkan Prestasi
Kerja
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 1
5.1.1.02.06 Tambahan Penghasilan Berdasarkan
Pertimbangan Objektif Lainnya
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 2,1
1.01.1.01.01.01.001 Program Pelayanan Administrasi
Perkantoran
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 1
1.01.1.01.01.01.001.001 Penyedi aan j asa 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
5.2.1.01.01 Honarorium Panit ia 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
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5.2.2.01.01 Belanja Alat Tulis Kantor 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
5.2.2.01.04 Belanja Perangko, materai dan benda pos
lainnya
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
5.2.2.01.13 Belanja Bahan Dokumentasi Kegiatan 600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.06.01 Belanja Cetak 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
5.2.2.06.02 Belanja Penggandaan 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
1.01.1.01.01.01.001.002 Penyediaan jasa komuni kasi, sumber daya
air dan listrik
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 1
5.2.2.03.01 Belanja Telepon 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
5.2.2.03.02 Belanja Air 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
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
1.01.1.01.01.01.001.003 Penyediaan jasa peralatan dan
perlengkapan kantor
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
5.2.2.03.13 Belanja Jasa Pemeliharaan Peralatan Kantor 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
5.2.2.03.14 Belanja Jasa Pemeliharaan Perlengkapan Kantor 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
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 1 21,536,540.00 0.00 1 21,536,540.00 1 21,536,540.00
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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
5.2.2.01.04 Belanja Perangko, materai dan benda pos
lainnya
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
5.2.2.06.01 Belanja Cetak 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
5.2.2.06.02 Belanja Penggandaan 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
1.01.1.01.01.01.001.008 Penyedi aan j asa kebersi han kant or 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
5.2.1.02.04 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
5.2.2.01.05 Belanja Peralatan Kebersihan dan Bahan
Pembersih
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
5.2.2.13.01 Belanja pakaian kerja lapangan 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
1.01.1.01.01.01.001.010 Penyedi aan al at t uli s kant or 468,387,350.00 0.00 0.00 0.00 3 75,772,000.00 0.00 375,772,000.00 0.00 92,615,350.00 92,615,350.00 4 68,387,350.00
5.2.2.01.01 Belanja Alat Tuli s 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
1.01.1.01.01.01.001.011 Penyediaan barang cetakan dan
penggandaan
396, 555, 750. 00 0. 00 0. 00 0. 00 2 65, 584, 250. 00 89, 681, 250. 00 3 55, 265, 500. 00 0. 00 40, 415, 250. 00 40, 415, 250. 00 3 95, 680, 750. 00
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
1.01.1.01.01.01.001.012 Penyediaan komponen instalasi
listrik/penerangan bangunan kantor
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
5.2.2.01.03 Belanja Alat Listrik dan Elektronik (lampu pijar,
batterykering)
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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
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1.01.1.01.01.01.001.013 Penyediaan peralatan dan perlengkapan
kantor
5 10 ,5 42 ,3 58 .0 0 0 .0 0 0 .0 0 0 .0 0 8 3, 40 0, 00 0. 00 1 24 ,0 00 ,0 00 .0 0 2 07 ,4 00 ,0 00 .0 0 1 17 ,6 50 ,0 00 .0 0 1 82 ,9 44 ,6 00 .0 0 3 00 ,5 94 ,6 00 .0 0 5 07 ,9 94 ,6 00 .0 0
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
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
5.2.3.10.08 Belanja modal pengadaan mesin penghancur
kertas
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
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
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
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
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
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
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
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 7 0,089,600.00 7 0,089,600.00 7 0,089,600.00
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
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
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
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
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
5.2.3.15.18 Belanja Modal Pengadaan Lambang-Lambang
Kenegaraan / Lambang-Lambang Kedaerahan
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
5.2.3.16.01 Belanja Modal Pengadaan kamera 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
5.2.3.16.02 Belanja Modal Pengadaan handycam 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
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
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
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
1.01.1.01.01.01.001.015 Penyediaan bahan bacaan dan peraturan
perundang-undangan
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
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
5.2.3.27.21 Belanja modal pengadaan buku peraturan
perundang-undangan
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
1.01.1.01.01.01.001.017 Pen yed iaan m ak an an d an m in um an 179,180, 000.00 0.00 0. 00 0.00 0. 00 0.00 0. 00 1 16,768, 000.00 55, 759,000. 00 1 72,527, 000.00 1 72, 527,000. 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
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
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
1.01.1.01.01.01.001.018 Rapat-rapat kordinasi dan konsultasi ke luar
daerah
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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
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5.2.2.15.02 Belanja per jalanan dinas luar daerah 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
1.01.1.01.01.01.001.020 Pen yed iaan J as a Ten ag a K eaman an K an to r 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
5.2.1.02.03 Honorarium Tenaga Keamanan Kantor 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
5.2.2.13.04 Belanja Pakaian Kerja Tenaga Keamanan Kantor 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
5.2.3.30.12 Belanja modal pengadaan sentolop/senter 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
1.01.1.01.01.01.002 Program peningk atan sarana dan
prasarana aparatur
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 1
1.01.1.01.01.01.002.005 P en gad aan k en dar aan d in as /o per as io nal 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
5.2.3.03.03 belanja modal pengadaan alat-alat angkutan
darat bermotor station wagon
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
5.2.3.03.09 belanja modal pengadaan alat-alat angkutan
bermotor pickup
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
5.2.3.03.12 belanja modal pengadaan alat-alat angkutan
darat bermotor sepeda motor
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
1.01.1.01.01.01.002.006 Pengadaan perlengkapan rumah
jabatan/din as
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
5.2.3.15.03 Belanja Modal Pengadaan Gorden Jendela 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
5.2.3.26.03 Belanja modal pengadaan konstruksi/pembelian
rumah dinas
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
1.01.1.01.01.01.002.010 Pen gad aan Meb el eu r 473,200, 000.00 0.00 0. 00 0.00 188,400, 000. 00 0.00 188,400,000. 00 22,500, 000.00 2 57, 340,000. 00 2 79,840, 000.00 468, 240,000. 00
5.2.3.11.02 Belanja modal pengadaan almari 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
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
5.2.3.13.01 Belanja modal pengadaan meja ker ja 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
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
5.2.3.13.04 Belanja modal pengadaan kursi ker ja 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
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
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
5.2.3.13.09 Belanja modal pengadaan rak buku / tv
/kembang
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
5.2.3.13.21 Belanja Modal Pengadaan Meubeler Lainnya 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
5.2.3.13.24 Belanja Modal Pengadaan Trap / Mimbar
Upacara
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
1.01.1.01.01.01.002.021 Pem el ih ar aan r ut in /b erk al a r um ah d in as 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
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
1.01.1.01.01.01.002.022 Pem el i ha ra an r ut i n/ be rk al a g ed un g k an t or 8 57 ,8 63 ,2 70 .0 0 0 .0 0 0 .0 0 0 .0 0 1 57 ,0 90 ,00 0. 00 6 22 ,5 76 ,0 00 .0 0 7 79 ,6 66 ,0 00 .0 0 2 6, 81 7, 90 0. 00 1 1, 61 5, 00 0. 00 3 8, 43 2, 90 0. 00 8 18 ,0 98 ,9 00 .0 0
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
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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
5/25
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
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
5.2.3.26.01 Belanja modal pengadaan konstruksi/pembelian
gedung kantor
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
1.01.1.01.01.01.002.023 Pem el ih ar aan r ut in /b erk al a m ob il j ab at an 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
5.2.1.02.09 Honorarium Sopir 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
5.2.2.05.01 Belanja Jasa Service 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
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
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
1.01.1.01.01.01.002.024 Pemeliharaan rutin /berkala kendaraan
dinas/operasional
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
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
5.2.2.05.01 Belanja Jasa Service 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
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
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
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
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
1.01.1.01.01.01.003.005 Pengadaan pakaian khusus hari-hari
tertentu
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
5.2.2.14.04 Belanja pakaian olahraga 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
1.01.1.01.01.01.005 Program peningkatan kapasitas sumber
daya aparatur
132,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4 9,500,000.00 6 3,600,000.00 113,100,000.00 113,100,000.00
1.01.1.01.01.01.005.001 Pendi di kan dan pelat ihan f ormal 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
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
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
1.01.1.01.01.01.006 Program peningk atan pengembangan
sistem pelaporan capaian kinerja dan
keuangan
288,580,800.00 0.00 0.00 0.00 0.00 0.00 0.00 9 4,505,000.00 192,225,800.00 286,730,800.00 286,730,800.00
1.01.1.01.01.01.006.001 Penyusunan laporan capaian kinerja dan
ikhtisar realisasi kinerja SKPD
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
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
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
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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.006.002 Penyusu nan l aporan keuangan semest eran 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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
6/25
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 57,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 7,600,000.00 5 7,600,000.00 5 7,600,000.00
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
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
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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
1.01.1.01.01.01.015 P ro gr am Pen di d ik an Ana k U si a D In i 9 98 ,2 83 ,0 00 .0 0 0 .0 0 0 .0 0 0 .0 0 3 04 ,3 00 ,00 0. 00 1 04 ,1 50 ,0 00 .0 0 4 08 ,4 50 ,0 00 .0 0 2 56 ,5 91 ,5 57 .0 0 3 21 ,0 43 ,7 01 .0 0 5 77 ,6 35 ,2 58 .0 0 9 86 ,0 85 ,2 58 .0 0
1.01.1.01.01.01.015.002 Pembangunan Rumah Dinas Kepala
Sekolah, Guru, Penjaga Sekolah
76,200,000.00 0.00 0.00 0.00 7 2,000,000.00 0.00 7 2,000,000.00 4,200,000.00 0.00 4,200,000.00 7 6,200,000.00
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.03 Belanja modal pengadaan konstruksi/pembelian
rumah dinas
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
1.01.1.01.01.01.015.014 Pembangunan Sarana Air Bersih dan
Sanitasi
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
5.2.3.26.19 Belanja modal Pengadaan konstruksi/pembelian
bangunan Sarana Umum
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
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
1.01.1.01.01.01.015.018 Pengad aaan Al at Prakti k dan Peraga Si swa 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
5.2.3.20.09 Belanja modal pengadaan alat-alat
peraga/praktik
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
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
5.2.3.13.21 Belanja Modal Pengadaan Meubeler Lainnya 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
1.01.1.01.01.01.015.058 Pen gem ban gan Pen di di kan A nak Us ia Di ni 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 5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
5.2.2.02.16 Belanja Hadian/ Piala/ Tropy 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
5.2.2.06.01 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
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
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
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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
1.01.1.01.01.01.015.059 Pen yel en gg ar aan Pen di di kan A nak Us ia Di ni 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
5.2.1.02.02 Honorarium Pegawai Honorer / ti dak tetap 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
5.2.2.01.03 Belanja Alat Listrik dan Elektronik (lampu pijar,
batterykering)
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
5.2.2.01.04 Belanja Perangko, materai dan benda pos
lainnya
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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
7/25
5.2.2.01.05 Belanja Peralatan Kebersihan dan Bahan
Pembersih
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
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
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
5.2.2.03.05 Belanja surat kabar/majalah 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
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
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
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
1.01.1.01.01.01.015.063 Penyelenggaraan Koordi nasi dan
Kerjasama Pendidikan Anak Usia Dini
160, 925, 000. 00 0. 00 0. 00 0. 00 32, 400, 000. 00 0. 00 32, 400, 000. 00 23, 955, 000. 00 1 00, 000, 000. 00 1 23, 955, 000. 00 1 56, 355, 000. 00
5.2.1.02.01 Honorarium Tenaga Ahli / Instrutur / Narasumber 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
5.2.1.06.01 Belanja Penyelenggaraan Pendidikan 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
5.2.2.03.12 Belanja Jasa Dokumentasi 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
5.2.2.06.01 Belanja Cetak 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
5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
5.2.2.10.03 Belanja Sewa Proyektor 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
5.2.2.11.01 Belanja Makanan dan Minuman Harian Pegawai 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 3,040,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.01.1.01.01.01.015.069 K el om po k K er ja G ur u T am an K an ak -k an ak 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
5.2.1.02.01 Honorarium Tenaga Ahli / Instrutur / Narasumber 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
5.2.2.03.12 Belanja Jasa Dokumentasi 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
5.2.2.06.01 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
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 5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.015.070 Kel ompok Kerj a Kepal a 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
5.2.1.02.01 Honorarium Tenaga Ahli / Instrutur / Narasumber 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
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
5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
5.2.2.10.03 Belanja Sewa Proyektor 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.015.071 Penyelenggaran Pekan Olahraga dan Seni
Tenaga Pendidik Anak Usia Dini
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
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
8/25
5.2.2.02.16 Belanja Hadian/ Piala/ Tropy 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
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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.016 Program Wajib Belajar Pendidi kan Dasar
Sembilan Tahun
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 1,1
1.01.1.01.01.01.016.003 Penambahan Ruang Kelas Seko lah 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 4
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
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
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.2.03.04 Belanja Jasa Pengumuman Lelang / Pemenang
Lelang
6,000,000.00 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 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 Belanja makanan dan minuman rapat 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
5.2.3.26.08 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SD/MI
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 4
1.01.1.01.01.01.016.004 Pen am bah an Ru an g Gu ru S eko lah 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 1
5.2.1.02.05 Honorarium Tenaga Konsultan 67,186,000.00 0.00 0.00 0.00 3 8,335,000.00 28,700,000.00 67,035,000.00 0.00 0.00 0.00 67,035,000.00
5.2.3.26.01 Belanja modal pengadaan konstruksi/pembelian
gedung kantor
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 1
1.01.1.01.01.01.016.005 Pembangunan Laboratorium dan Ruang
Praktikum Sekolah
386, 320, 000. 00 0. 00 0. 00 0. 00 0. 00 3 10, 665, 000. 00 310, 665, 000. 00 14, 938, 000. 00 11, 280, 000. 00 26, 218, 000. 00 336, 883, 000. 00
5.2.1.02.05 Honorarium Tenaga Konsultan 26,320,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1 4,938,000.00 11,280,000.00 26,218,000.00 26,218,000.00
5.2.3.26.17 Belanja modal Pengadaan konstruksi/pembelian
bangunan Laboratorium
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
1.01.1.01.01.01.016.009 Pembangunan Taman, Lapangan Upacara
dan Fasilitas Parkir
1 ,3 42 ,6 50 ,0 00 .0 0 0 .0 0 0 .0 0 0 .0 0 40 2, 75 0, 50 0. 00 8 83 ,8 73 ,5 00 .0 0 1 ,2 86 ,6 24 ,0 00 .0 0 0 .0 0 1 7, 20 8, 00 0. 00 1 7, 20 8, 00 0. 00 1 ,3 03 ,8 32 ,0 00 .0 0
5.2.1.02.05 HonorariumTenaga Konsultan 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
5.2.3.26.08 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SD/MI
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
5.2.3.26.09 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SMP/MTS
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
1.01.1.01.01.01.016.011 P em ban gu nan Ru an g I bad ah 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 Honorarium Tenaga Konsultan 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
5.2.3.26.19 Belanja modal Pengadaan konstruksi/pembelian
bangunan Sarana Umum
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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
9/25
1.01.1.01.01.01.016.012 P em ban gu nan P er pu sat ak aan S ek ol ah 207, 456, 000. 00 0. 00 0. 00 0. 00 0. 00 153, 386, 000. 00 153, 386, 000. 00 0. 00 15, 361, 000. 00 15, 361, 000. 00 168, 747, 000. 00
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.11 Belanja modal Pengadaan konstruksi/pembelian
Bangunan Perpustakaan
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
1.01.1.01.01.01.016.014 Pembangunan Sarana Air Bersih dan
Sanitary
6 09 ,0 80 ,0 00 .0 0 0 .0 0 0 .0 0 0 .0 0 2 2 6, 80 0, 00 0. 00 3 02 ,8 00 ,0 00 .0 0 5 29 ,6 00 ,0 00 .0 0 6 ,4 80 ,0 00 .0 0 3 6, 99 7, 00 0. 00 4 3, 47 7, 00 0. 00 5 73 ,0 77 ,0 00 .0 0
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.08 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SD/MI
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
5.2.3.26.09 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SMP/MTS
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
1.01.1.01.01.01.016.015 Pengad aan Buku-buku dan A lat Tul is Si swa 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
1.01.1.01.01.01.016.018 Pen ga da an A l at P ra kt i k d an Per ag a S is wa 7 33 ,7 00 ,0 00 .0 0 0 .0 0 0 .0 0 0 .0 0 7 2, 25 2, 00 0. 00 2 04 ,0 00 ,0 00 .0 0 2 76 ,2 52 ,0 00 .0 0 0 .0 0 4 38 ,5 85 ,0 00 .0 0 4 38 ,5 85 ,0 00 .0 0 7 14 ,8 37 ,0 00 .0 0
5.2.3.12.01 Belanja modal pengadaan komputer
mainframe/server
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
5.2.3.12.02 Belanja modal pengadaan komputer/PC 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
5.2.3.20.02 Belanja modal pengadaan alat-alat laboratorium
fisika/geologi/geodesi
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
5.2.3.20.09 Belanja modal pengadaan alat-alat
peraga/praktik
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
1.01.1.01.01.01.016.019 Pen ga da an M eb el eu r Sek o la h 1 ,5 37 ,0 00 ,0 00 .0 0 0 .0 0 0 .0 0 0 .0 0 6 93 ,0 00 ,00 0. 00 6 0, 00 0, 00 0. 00 7 53 ,0 00 ,0 00 .0 0 1 5, 00 0, 00 0. 00 7 44 ,7 08 ,0 00 .0 0 7 59 ,7 08 ,0 00 .0 0 1 ,5 12 ,7 08 ,0 00 .0 0
5.2.3.13.14 Belanja modal Pengadaan meja dan Kursi Guru
SD/MDA
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
5.2.3.13.17 Belanja modal Pengadaan meja dan Kursi Siswa
SD/MDA
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
5.2.3.13.18 Belanja modal Pengadaan meja dan Kursi Siswa
SMP/MTS
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
5.2.3.13.21 Belanja Modal Pengadaan Meubeler Lainnya 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
1.01.1.01.01.01.016.044 Rehabilit asi Sedang/Berat Ruang Kelas
Sekolah
6 47 ,3 74 ,6 00 .0 0 0 .0 0 0 .0 0 0 .0 0 6 3, 08 0, 00 0. 00 4 9 0, 517 ,0 00 .0 0 5 53 ,5 97 ,0 00 .0 0 2 2, 97 5, 20 0. 00 7 0, 53 1, 00 0. 00 9 3, 50 6, 20 0. 00 6 47 ,1 03 ,2 00 .0 0
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.08 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SD/MI
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
5.2.3.26.09 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SMP/MTS
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
1.01.1.01.01.01.016.059 Pel at ih an Pen yu su nan K ur ik ul um 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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
10/25
5.2.1.02.01 Honorarium Tenaga Ahli / Instrutur / Narasumber 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
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
5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
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
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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
1.01.1.01.01.01.016.063 Penyediaan Bantuan Operasional Sekolah
(BOS) Jenjang SD/MI/SDLB dan SMP/MTS
serta Pesantren Salafiah
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 1
5.2.1.01.01 HonaroriumPanitia Pelaksana Kegiatan 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
5.2.1.02.02 Honorarium Pegawai Honorer / ti dak tetap 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
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
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
1.01.1.01.01.01.016.066 Penyediaan Dana Pengembangan Sekolah
untuk SD/MI dan SMP/MTS
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 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
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
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
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
5.2.1.02.01 Honorarium Tenaga Ahli / Inst rutur / Narasumber 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
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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
1.01.1.01.01.01.016.069 Pembinaan Kelembagaan Sekolah dan
Manajemen Sekolah dengan Penerapan
Manajemen Berbasis Sekolah (MBS)
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 10,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0,400,000.00 1 0,400,000.00 1 0,400,000.00
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
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
5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
11/25
5.2.2.07.06 Belanja Sewa Kamar Hotel/ Penginapan 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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
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
1.01.1.01.01.01.016.070 Pembinaan Minat, Bakat dan Kreativit as
Siswa
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 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
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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
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
5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 18,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 8,000,000.00 1 8,000,000.00 1 8,000,000.00
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.11.01 Belanja Makanan dan Minuman Harian Pegawai 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
1.01.1.01.01.01.016.078 M on it o ri ng , Eva lu as i d an Pel ap or an 9 33 ,4 18 ,2 00 .0 0 0 .0 0 0 .0 0 0 .0 0 2 33 ,5 66 ,20 0. 00 0 .0 0 2 33 ,5 66 ,2 00 .0 0 6 30 ,5 61 ,5 00 .0 0 3 5, 32 5, 00 0. 00 6 65 ,8 86 ,5 00 .0 0 8 99 ,4 52 ,7 00 .0 0
5.2.1.02.10 Honorarium Panitia/ Peserta 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
5.2.2.03.05 Belanja surat kabar/majalah 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
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
5.2.2.07.06 Belanja Sewa Kamar Hotel/ Penginapan 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.016.095 Penyelenggaraan Ujian Nasional Paket A, B
dan C
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
5.2.1.02.02 Honorarium Pegawai Honorer / ti dak tetap 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
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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
1.01.1.01.01.01.016.101 Pen yed iaan B iay a Op er as io nal S D/SMP Sat u 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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
12/25
Atap Dumai
5.2.1.02.02 Honorarium Pegawai Honorer / ti dak tetap 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
1.01.1.01.01.01.016.104 Pembinaan Minat, Bakat dan Kreativit as
Murid SD/MI
167,805,000.00 0.00 0.00 0.00 9 4,865,000.00 0.00 94,865,000.00 7 2,940,000.00 0.00 72,940,000.00 167,805,000.00
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 20,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 20,400,000.00 0.00 2 0,400,000.00 2 0,400,000.00
5.2.1.02.10 Honorarium Panitia/ Peserta 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
1.01.1.01.01.01.016.105 Pembinaan Minat, Bakat dan Kreativit as
Murid SMP/MTS
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 20,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 20,400,000.00 0.00 2 0,400,000.00 2 0,400,000.00
5.2.1.02.10 Honorarium Panitia/ Peserta 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.016.108 Penyediaan Biaya Operasional SD/SMP Satu
atap Bukit Kapur (SDN 010)
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
5.2.1.02.02 Honorarium Pegawai Honorer / ti dak tetap 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
1.01.1.01.01.01.016.109 Penyediaan Biaya Operasional SD/SMP Satu
atap Sungai Sembillan
32,289,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.1.02.02 HonorariumPegawai Honorer / tidak tetap 28,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.01.01 Belanja Alat Tulis Kantor 1,389,200.00 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 2,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.01.1.01.01.01.016.110 Penyusu nan Prof il e Pendi di kan Kot a Dumai 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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 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
5.2.1.02.01 Honorarium Tenaga Ahli / Instrutur / Narasumber 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
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
13/25
5.2.2.01.01 Belanja Alat Tulis Kantor 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
5.2.2.06.01 Belanja Cetak 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
5.2.2.06.02 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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.016.115 Li ga Pen didi kan Nasi onal 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
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
5.2.1.02.10 HonorariumPanitia/ Peserta 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
5.2.2.02.16 Belanja Hadian/ Piala/ Tropy 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
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
5.2.2.07.06 Belanja Sewa Kamar Hotel/ Penginapan 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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.10.01 Belanja Sewa Meja Kursi 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
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
5.2.2.10.07 Belanja Sewa Sound System/ Keyboard 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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
1.01.1.01.01.01.016.116 Penyebarluasan dan Sosiali sasi berbagai
inforformasi pendidikan dasar
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 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
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
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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.10.01 Belanja Sewa Meja Kursi 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
5.2.2.10.05 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
5.2.2.10.07 Belanja Sewa Sound System/ Keyboard 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
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
1.01.1.01.01.01.017 Prog ram Pend idikan 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 4
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
5.2.1.02.05 HonorariumTenaga Konsultan 5,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.26.01 Belanja modal pengadaan konstruksi/pembelian
gedung kantor
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
1.01.1.01.01.01.017.003 Penambahan Ruang Kelas Sekol ah 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
5.2.1.02.05 Honorarium Tenaga Konsultan 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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
14/25
5.2.3.26.10 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SMA/SMK/MA
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
1.01.1.01.01.01.017.005 Pembangunan Laboratorium dan Ruang
Praktikum Sekolah (Laboratorium Bahasa,
Komputer, IPA, IPS, dll)
4 40 ,8 51 ,3 25 .0 0 0 .0 0 0 .0 0 0 .0 0 1 47 ,4 78 ,00 0. 00 2 42 ,4 70 ,0 00 .0 0 3 89 ,9 48 ,0 00 .0 0 8 ,4 48 ,0 00 .0 0 6 ,3 36 ,0 00 .0 0 1 4, 78 4, 00 0. 00 4 04 ,7 32 ,0 00 .0 0
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.17 Belanja modal Pengadaan konstruksi/pembelian
bangunan Laboratorium
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
1.01.1.01.01.01.017.009 Pembangunan Taman, Lapangan Upacara
dan Fasilitas Parkir
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
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.11 Belanja modal Pengadaan konstruksi/pembelian
Bangunan Perpustakaan
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
1.01.1.01.01.01.017.011 Pem ban gu nan Ru an g Ib ad ah 167,656, 000.00 0.00 0. 00 0.00 0. 00 1 47, 792, 000.00 1 47,792,000. 00 0.00 9, 784,500. 00 9,784, 500.00 1 57, 576,500. 00
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.19 Belanja modal Pengadaan konstruksi/pembelian
bangunan Sarana Umum
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
1.01.1.01.01.01.017.014 Pembangunan Sarana Air Bersih dan
Sanitary
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
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.10 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SMA/SMK/MA
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
1.01.1.01.01.01.017.018 Pen gad aaan A lat Pr ak ti k d an Per ag a Si sw a 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
5.2.3.12.02 Belanja modal pengadaan komputer/PC 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
5.2.3.12.10 Belanja modal pengadaan peralatan jaringan
komputer
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
1.01.1.01.01.01.017.019 P en gad aan M eb el eu r S ek ol ah 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
5.2.3.13.16 Belanja modal Pengadaan meja dan Kursi Guru
SMA/SMK/MA
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
5.2.3.13.19 Belanja modal Pengadaan meja dan Kursi Siswa
SMA/SMK/MA
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
1.01.1.01.01.01.017.034 Pemeliharaan Rutin/B erkala Jaringan
Instalasi Listrik Sekolah dan
Perlengkapannya
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
5.2.2.03.03 Belanja Listrik 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
1.01.1.01.01.01.017.044 Rehabilit asi Sedang/Berat Ruang Kelas
Sekolah
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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
15/25
5.2.1.02.05 Honorarium Tenaga Konsultan 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
5.2.3.26.10 Belanja modal Pengadaan konstruksi/pembelian
Bangunan SMA/SMK/MA
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
1.01.1.01.01.01.017.054 Rehabilitasi Sedang/Berat Jaringan Instalasi
Listrik dan Perlengkapannya
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
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 4
1.01.1.01.01.01.017.061 Penyediaan Bantuan Operasional
Manajemen Mutu (BOMM)
158,070, 000.00 0.00 0. 00 0.00 0. 00 122, 500, 000.00 1 22,500,000. 00 15,970, 000.00 0. 00 15,970, 000.00 138, 470,000. 00
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 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
5.2.1.02.01 HonorariumTenaga Ahl i / Instrutur / Narasumber 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 5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.017.062 Penyediaan Beasiswa bagi Keluarga Tidak
Mampu
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 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
5.2.1.08.02 Uang untuk diberikan kepada masyarakat 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
1.01.1.01.01.01.017.063 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
5.2.1.02.02 Honorarium Pegawai Honorer / ti dak tetap 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
5.2.2.06.01 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
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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
1.01.1.01.01.01.017.064 Pembinaan Kelembagaan Sekolah dan
Manajemen Sekolah dengan Penerapan
Manajemen Berbasis Sekolah (MBS)
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
5.2.2.15.01 Belanja per jalanan dinas dalamdaerah 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
1.01.1.01.01.01.017.066 Peningkat an Kerjasama dengan Dunia
Usaha dan Industri
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
5.2.1.01.02 HonorariumTimPengadaan 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
5.2.1.02.10 Honorarium Panitia/ Peserta 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.11.01 Belanja Makanan dan Minuman Harian Pegawai 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
16/25
1.01.1.01.01.01.017.069 M on it or in g, E val uas i d an P el ap or an 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
5.2.1.02.10 Honorarium Panitia/ Peserta 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
5.2.2.03.05 Belanja surat kabar/majalah 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
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
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
5.2.2.07.06 Belanja Sewa Kamar Hotel/ Penginapan 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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.10.01 Belanja Sewa Meja Kursi 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
5.2.2.10.07 Belanja Sewa Sound System/ Keyboard 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 5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.017.086 Pembinaan Minat, Bakat, dan Kreativi tas
Siswa SMA/MA/SMK
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 1 36, 002, 000. 00 1 96, 452, 000. 00
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 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
5.2.1.02.01 Honorarium Tenaga Ahli / Inst rutur / Narasumber 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat 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
5.2.2.11.02 Belanja makanan dan minuman rapat 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
5.2.2.15.01 Belanja perjalanan dinas dalam daerah 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
1.01.1.01.01.01.017.087 Penyediaan bantuan operasional Sekolah
dan Penggratisan iuran Komite Siswa
Miskin
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
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
1.01.1.01.01.01.017.090 P en yel en gg ar aan U ji K om pet en si K ej ur uan 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
5.2.1.02.01 Honorarium Tenaga Ahli / Inst rutur / Narasumber 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
1.01.1.01.01.01.017.092 Singkronisasi Kurikulum Pendidikan
Menengah Kejuruan
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 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
5.2.1.02.02 Honorarium Pegawai Honorer / tidak tetap 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
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
1 2 3 4 5 6 7 8 9 10 11 12 13
Rekening Anggaran s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Lalu Bln Ini s/d Bln Ini s/d Bln Ini An
Kode Uraian Jumlah SPJ - LS Gaji SPJ - LS Barang SPJ UP/GU/TU Jumlah SPJ Sis
7/26/2019 spj des.pdf
17/25
5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
5.2.2.15.02 Belanja perjalanan dinas luar daerah 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
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
5.2.1.01.01 Honarorium Panitia Pelaksana Kegiatan 35,350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 5,350,000.00 3 5,350,000.00 3 5,350,000.00
5.2.2.01.01 Belanja Alat Tulis Kantor 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
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
5.2.2.07.02 Belanja Sewa Gedung / Kantor / Tempat 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
5.2.2.07.06 Belanja Sewa Kamar Hotel/ Penginapan 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
5.2.2.11.04 Belanja Makanan dan Minuman Kegiatan 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
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 4 1,295,000.00 0.00 41,295,000.00 41,295,000.0