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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


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


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


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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




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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


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


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

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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


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

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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


5.2.2.06.01 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


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


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


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

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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


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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



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


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


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


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


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


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



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




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



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


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


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


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


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



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


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




10/25



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



5.2.2.07.06 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


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


5.2.2.02.15 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



5.2.2.06.01 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


5.2.2.11.02 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



5.2.2.01.01 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



1 2 3 4 5 6 7 8 9 10 11 12 13




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


5.2.2.11.05 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


5.2.1.02.10 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


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



5.2.2.06.01 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



5.2.2.11.01 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


5.2.2.03.05 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



5.2.2.15.02 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



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




12/25

Atap Dumai





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


5.2.2.01.01 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


5.2.2.11.02 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



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



5.2.2.06.01 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


5.2.2.10.06 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



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




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



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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





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


5.2.1.02.10 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



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


5.2.2.06.01 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


5.2.2.10.01 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


5.2.2.16.01 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


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

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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



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



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




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


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


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


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

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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


5.2.1.02.01 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




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


5.2.2.06.01 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



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



5.2.2.02.06 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


5.2.2.11.01 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



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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



5.2.2.03.05 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



5.2.2.10.01 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


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


5.2.1.02.01 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


5.2.2.15.01 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


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


5.2.2.02.22 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



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




5.2.2.06.01 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

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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



5.2.2.06.01 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


5.2.2.07.06 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


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

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