PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0002
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VRUSAN PEMERINTAHAN
1.01.. PENDIDIKAN
ORCANISASI
1.01.01. - DINAS PENDIDIKAN
BERT AM BAH r (K U RAN G)
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T i J M L A H I Bp. 1
L'RAUN
KODE REKENING
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Aa W
SETELAH
PEN J ELASAN
REALISASI
Rp.
4
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PERIBAIIAN
1
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B E L A N J A B A R A N G DAN J ASA
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3
3.60*«iOJ10
J.493.50O.D0
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B d a n j a Ba ha n P a L v H a h i Kanloc
1,493.500,00
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1 O l . l 01 0 1 .I T I X S I I O I U I
B d a n j a a la l l u l i i k a nior
1.493 5 f l o . m
1 ,4 9 3 ,5 0 0 .0 0
1 0 1 1 1)1 0 1 .1 7 1 1 5 1 IDTi
B d a n j a Cc la k da n Pe iqjc x ida a n
5 0 0 ,0 0 0 ,0 0
5 0 0 0 0 0 ,0 0
101 10101.171152 206 l i :
B d i n j a Penggandaan
SOO.(XW.tX)
5 0 0 0 0 0 .0 0
i b l l b ) 0 1 .1 7 1 1 5 .2 20X
B d a n j a Se na Sarana M o b i l i l a i
1 5oo(xx».n«i
I Sou'X x t oo
I O I I V I 0 1 .1 7 1 1 5 2 2 0 X 0 1
B d a n j a t e n * Sarana h l o b i l i U * D a t a
1.500.000.110
l,5 uo,I W.I V
6
I I 1 1 J M .9 9 )
-
1 0 1 1 OI 01 I T 1 0 5 1 2 11
B d a n j a M a l'a na n dan M i n i a i u n
1125UO.LIU
(1 i i 5IXJ 0 0 )
Be t a nja m d a n a n da n a unum a n ra pa
111.500 [XI
1112 500.00)
l* I .I J I *l.lT .lt X U .
BELANJA M O D A L
l*LT6a.lK » .0 0
-
-
-
I O I i b l 0 1 1 7 1 1 5 .1 2 1102
1 * 4 * 1 9 .9 0 0 * 0
(3 .1 1 )
1 1 * 5 0 .9 9 1 ,0 0 )
S u a Dana di K a i Daerah
(0^6)
1 o n 01 P I . 1 1 1 * 5 . 2 5 1 X
B d a n j a hlodaJ Pengadaan Barang bc ic oia k k K c n i v i , K t b u d a j a a n
114 119 0 0 0 ,0 0
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(1 0 50 9 9 1 ,0 0 )
(0 .5 6 )
1 V I l O I 01 I 7 . ) > 5 . 2 }I < V T
B d a i j a h l o d * Gw nda n
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i.flLU 1 .0 1 .1 7 .1 9 .
PEN GADAAN M EBELU ER SEK OLAH
1 1 0 .0 0 0 .9 0 0 * 0
1 1 9 J 1 4 .0 0 0 .0 0
(486.990,09)
(0* 2)
1»* 4)
1 .0 1 .I .9 I .0 1 .1 7 .1 9 J . I . I .
BELANJA PECAWAI
L9 i3 .ooa .oo
L6TS.OO0.0O
(1 5 1 .0 9 0 *0 )
I . O I . l b l 0 1 17 1 9 5 1 I O I
H onora num PN S
2.925,0011,00
1 6 7 3 0 0 0 ,0 0
(2 5 0 iNNLOO)
0 .5 4 )
1 0 1 I OI 0 1 I T I 9 5 .2 1 .U I 0 1
H onora rium Pa nit ia Pda k ia na K e gia la n
2 6 0 0 ,0 0 0 .0 0
2 3 5 0 000 0 0
(2 5 0 (NMOO)
(9 .6 1 )
1 OI I O I 0 1 I T 19 5 2 1 0 1 0 2 .
H onora rium T i m Pengadaan Ba ra ng dan la a a
3 2 5 ,0 0 0 ,0 0
3 2 5 0 0 0 ,0 0
(9 T J OO* 0 )
(LOT )
I - V L I J 1.01.17.19 J J J .
BELAI N J A B A R A N G DAN J ASA
9,075.000,00
1 .9 7 7 J O0 .0 0
1.01.1.01 0 1 .1 7 .1 9 .5 .2 2 U l
B d a i j a Ba ha n Pa k a i H o b i i K a nior
1 T29.500.UO
1 ,7 2 9 ,5 0 0 .0 0
1 0 1 . 1 9 1 0 1 .1 7 19 5 2 2 0 1 0 1
B d a n j a atal l u l i t k a nior
1.719.500.00
1,729 3 0 0 ,0 0
1 D l . le l 0 1 .1 7 .1 9 5 2 2 0 6
B d a n j a C d a k da n Penggandaan
S4 i,ooo.ob
5 4 1 .0 0 0 ,0 0
I D I . I O I 0 1 I T 19 5 2 1 0 6 02
B d a n j a Penggandaan
5 4 1 0 0 0 ,0 0
3 4 8 ,0 0 0 .0 0
l O I I O I 0 1 .1 7 1 9 5 2 2 0 0
B d a n i a Sew a Sarana h l o b i l i l a f
5 boo 0 0 0 ,0 0
5 0 0 0 0 0 0 ,0 0
1 0 1 .1 .0 1 0 1 ,1 7 I 9 5 2 2 0 0 0 I
B d a n j a t c w a S a m M o b i l i t m Oarai
5 ,0 0 0 0 0 0 .0 0
J 0 0 0 .0 0 0 ,0 0
i b i . l b l 0117 1 9 5 2 1 1 1
B d a n j a hia k a na n da n M inia na n
97 50 0 ,0 0
I V I I O I 0 1 .1 7 ,1 9 ,5 2 2 1 1 0 2 ,
B d a n j a makanan da n m inum a n r a p d
9 7 .5 0 0 ,0 0
I O I i b l 0 1 I T 19 5 2 2 1 5
B d a n j a Perjalanan D i n a i
1 0 1 1 01 0 1 17 1 9 5 2 2 1 5 0 1
B d a n j a pe ija la na n d i n a l da la m daerah
i.bi.t J i-OM T .ibx iJ .
BELANJA M O D A L
201.900.000,00
107.861.59V.P9
(IJ8J09* 9)
(0 .0 6 )
1 Ol l t l V I 17 19 5 , 2 3 13
B d a i j a h l o d a l Pengadaan n x b e u l a i i
2 0 1 0 0 0 UMI.IXI
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(I 3 I 5 U U .U I ))
(0 ,0 6 )
1 0 1 ,1 ,0 1 0 1 17 1 9 5 1 J 13 t o
B d a n j a M o d a l Pengadaan M e j a K u n i S m a
2111000 OOU.OU
2 0 7 8 6 1 500.INI
( I 3 I 5 I M ,0 U)
(0 ,0 6 )
tVI.IJI.0l.l720.
PEN GADAAN PERLEN GK APAN SEK OLAH
96.111.713,00
91,099.1109,00
(].I3I.T1]* 0)
(3 2 S)
1,700,000.00
1 7 0 0 0 0 0 ,0 0
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S u a Da na d i K a t Diaati
S i t a Dana di K a i Daerah
l97,5on.b«))
(97,500,0 0 )
S u a Da na di K a t Daerah
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1 7U0 OOO.OO
S i i a Dana di K a i Da e ia h
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49
l l t U S A N PEMERINTAHAN
l.OI.-PENDIDIKAN
ORGANISASI
I.Ol.OI. - DINAS PENDIDIKAN
B E R T A M B A H /( K U R A N C )
J U M L A H (Rp. t
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SETELAH
PE.N J ELASAN
%
REALISASI
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1
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BELAN J A P E C A W A I
1 .0 7 5 .0 0 0 ,0 0
2 .0 7 5 ,0 0 0 * 0
1 O l . l 01 0 1 .I T
H gAora num PN S
1 0 7 5 .0 0 0 ,0 0
2 .0 7 5 0 0 0 ,0 0
IOI.I0IAMT1O.3.2.1DIOI
H o n o r i f i u n Pa nilia Pe la lia na K e gia la n
1.725 0 0 0 . 0 0
1,725 0 0 0 , 0 0
1 V I . I U I 0 1 )7 .Z V 5.2 .1 0 1 U l
H o i o r w H i n i T i m Pengailaan Ba ra ng da n J a i a
t T5.UU0 . U U
175 0 0 0 ,0 0
101 l O I O I 1 7 1 1 )5 1 1 .0 1 0 1
H o i o r a i i u r a T l r n Pe m e t ik ia Ba ia ng dan J a ia
nspoo.no
175 0 0 0 ,0 0
1 0 i.2
1.01.
9 4 .1 4 6 .7 1 3 ,0 0
9 1 .0 1 5 .0 0 0 ,0 0
I.OI.I.0t.Ol.l72OXLl.
BELAN J A BARAN G DAN J A S A
1 0 ) 1 0 1 DI 1 7 1 0 5 2 2 .0 1
B c l v j a Bahan Pa k a i H a b i i K a n t o i
1 d l o t 01 i r i ' l J l l O I O I
B e t a i j i a la l t u l i f k a m e r
1 0 1 1 0 1 0 1 I T 2 0 .5 .2 2.06
Be ia nja Cetak da n Penggandaan
I . U I . I 0 1 U l 17 2 0 .5. 1 1 . 0 6 . 0 1 .
Bc lM ja c e uk
1 0 1 1 0 1 0 1 17 2 0 5. 2 1 . 0 6 . 0 1 .
B d a n j a P e ngga ndx m
( O I I O I 01 I T I O S Z I K
Be t a nja M a k a na n d o i M m u m a n
I . O I . I OI 0 1 17 2 0 5. 1 . 2 . 1 1 . 0 1
B d a i j a makanan da n nununia n ra pe l
3 0 0 .0 0 0 .0 0 0 * 0
1 9 9 .0 5 9 .0 0 0 ,0 0
1 . 0 1 . 1 * 1 * 1 -1 7 . 4 4 .
R E H A B I U T A S I S E D A N C /B E R A T R U A N G K E L A S
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9 3 1 5 0 0 0 0 .0 0
9 0 OK I 0 0 0 ,0 11
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(3 .3 6 )
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(3 .3 6 )
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1 5 0 0 0 0 ,0 0
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7 5 0 0 0 0 ,0 0
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7 5 0 ,0 0 0 .0 0
7 5 0 0 0 0 .0 0
(9 4 1 .0 0 0 ,0 0 )
S I M D a n a d i K a t Da e ra h
Sit a Dana d i K a t Da e ra h
(OJ I )
SEKOLAH
I.DLI* I* I.I7,44X2X
BELAN J A M O D A L
3 0 0 .0 0 0 .0 0 0 * 0
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(0 * 1 )
I .OI . 1. 0 I . O I . I T 4 4 .5-2 3 2 6 .
B e l o q a hloda l Pengadaan K o f i t l n i k i i /P e m b d i a n * ) Ba ngim a n
T
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a inii
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m m .n
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B d a n j a m oda l Pengadaan k o n s l r t i k i i /p e m b d i a n ge dung le m pa l
3 0 0 0 0 0 ,0 0 0 ,0 0
2 9 9 .0 5 9 0 0 0 ,0 0
(9 4 1 0 0 0 , 0 0 )
(0 ,3 1 )
1 0 0 .0 0 0 .0 0 0 * 0
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(0 * 3 )
1 . 0 1 . 1 *1* 1 . 1 T * 5 X I X
RELAN J A M O D A L
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B d n j a hloda l Pengadaan K o n o n d l i T c t n b e l i m * l Ba nguna n
21 Kl 0 0 0 0 0 0 ,0 0
199 535 0 0 0 .0 0
(4 6 5 1)00,00)
(0 .1 3 )
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l O l D I I 7 4 S.SZ 3 .1 6 1 D
B e b r j a m oda l Pengadaan k o n i l n i k n /p e i n b d i a n ge dung le m pa l
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(0 * 3 )
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belaiar
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SEK OLAH
174552326
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bH a a i
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PEN V ELEN CCRAAN P A K E T C SET ARA S M U
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BELAN J A PEGAWAI
5 .1 0 0 .0 0 0 ,0 0
5 .1 0 0 * 0 0 * 0
1 0 1 1 0 1 0 1 1 7 6 3 5 . 1 1.01.
H onola rium PN S
5 , 10 6 0 0 0 . 0 0
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H o n a i a n u m F a t i u t P e l a k i m a K c giM a n
4 9 7 5 *0 0 . 0 0
4 975 0 0 0 ,0 0
16 0 , 0 0 0 . 0 0
1 O l . l 0 1 0 1 .1 7 6 3 i l 1 0 1 0 1 .
H onora nuni T i m Pengadaan Ba ra ng dan Jasa
7 5 0 0 0 .0 0
7 5 ,0 0 0 ,0 0
1 O l . l 0 1 0 1 17 6 3 5 2 l. O I 0 3 .
H onora num T i m Pe m e rik M Ba ra ng da n J a ia
5 0 0 0 0 ,0 0
5 0 ,0 0 0 ,0 0
5 4 .9 0 0 .0 0 0 ,0 0
5 4 .9 0 0 .0 0 0 * 0
1 * 1 .1 * 1 * 1 .1 7 .6 3 4 1 7
RELAN J A BARAN G DAN J ASA
1 * 1. 1 0 1 0 1 . 1 7 6 3 X 2 2 . 0 1.
B d v j * B d i M i Pa k a i H a b i ) K n l M
1 5 0 0 ,0 0 0 ,0 0
> 5 0 0 .0 0 0 ,0 0
1 * 1 . 1 0 1 0 1 .1 7 6 3 .5 . 2 . 2 0 1 0 1 .
B d « j a a lM l u l i t k a nt or
S2 U U 0 0 0 .U U
0 ,2 0 0 110 0 . 0 0
Hal: 25
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IWUSAN PEMERINTAHAN
ORGANISASI
1.01. - PENDIDIKAN
:
I.Ol.QI.-DINAS PENDIDIKAN
—
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BERT AM BAH /(KURANC)
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KODC REKENING
Ari
G O A K A N
SETELAH
PENJELASAN
REALISASI
Rp.
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%
PERUBAHAN
2
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1 0 1 . 1 0 1 0 1 . 1 7 6 1 5 2 2 06.
B d a i j a C d a t dan Penggandaan
3 0 3 0 0 0 0 0 ,0 (1
3 0 300 000 0 0
1 D I I d D1 .I 7 £3 J . 1 . 1 0 6 . 0 I
B d a n j a Pt nggoida a n
3 0 3 0 0 0 0 0 ,0 0
3 0 3 0 0 00(1,00
101.10101.176112108
B d a i j a Se n a Sa ia na M o b i l i i a i
2 ,6 0 0 .0 0 0 ,0 0
2 6 0 0 0 0 0 ,0 0
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E l d a i j a se na S a r a u M o b i l i l a i Da ia t
2 6 0 0 0 0 0 ,0 0
2 6 I >I 0181,00
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B d a i j a m a k a na n dan m i n u n u n inpa l
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B d a r j a Perjalanan D i n a t
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B d a n j a pe qa la nin d i n M da la m daeiah
6 1 2 0 0 0 0 ,0 0
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B d i n j a pc qdm a n A n M lua i dw ia h
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2 470,188) 0 0
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H onora num PN S
1 6 2 3 ,0 0 0 .0 0
1 6 2 5 0 0 0 ,0 0
1 0 1 ,1 .0 1 .0 1 .1 7 ,6 8 3 ,1 1,01,01.
H o n w o i u m Pa nilia P d a k i a n a K e g i a i i n
1 5 0 0 0 0 0 ,0 0
1 5 0 0 000* 11
1 0 1 , 1 0 1 0 1 . 1 7 6 1 3 ,1 1 ,0 1 ,0 1
H ona ra num T i m Pengadaan B v a n g dan l a t a
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75 0 0 0 ,4 0
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H onora num T i m Pe m e rik t a Ba ra ng da n J a u
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2 0 2 5 Onn, no
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1.713 0 0 0 .0 0
1,725,1)00.00
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B d a n j a D o k u m e n l a t i /D e k a i a t i
1 0 1 .1 0 1 ,0 1 ,1 7 6 1 3 1 1 0 6 ,
B d a n j a Cetak da n Penggandaan
I D I I O I 0 1 ,1 7 6 8 5 , 1 2 0 6 0 1
E l d a i ^ i Pe nggM ula M
1 0 1 ,1 0 1 01 1 7 6 1 5 1 2 0 8
Bdaija Se ni
1 0 1 , 1 0 1 0 1 .1 7 6 1 5 1 1 0 8 0 1 ,
B d v j t t c w a Sa rm a M o b i l i l a t D v a l
101,10101,176151111
B d a n j a M a k m a n da n M i n u n u n
I O I 1 0 1 0 1 1 7 6 8 5 , 1 2 11 0 2
B d m j a n u k m m dan m i n u n u t i la pa t
l O M O l 01,17,613111106
B d a r j a m a k m a n d a B m i n u m m pc t c na
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1 0 1 ,1 01 0 1 , 1 7 6 1 5 1 1 1 5 , 0 1
Svaru M o b i l i l a i
3 0 0 ,0 0 0 ,0 0
3 0 0 0 0 0 .0 0
1.233 0 0 0 ,0 0
1 2 3 5 (8 )0 .(8 )
1,233 0 0 0 .0 0
1 2 J 5 nuo.[8 )
4,4011.000.00
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9 7 9 7 7 6(10,0(1
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(0 ,3 8 ) Siia D m a di K * l Da e ia h
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9 7 o?-* m i
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B e l o i j a Seiva Sa rm a M obilit a e
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B d m j a bla livia n d m M i n u m m
9,9211(14(1.00
9 9 2 0 (881.00
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B d i n j a m a La nm dan nunum a n ra pa l
3 ,5 7 4 .0 0 0 ,0 0
3,570.00(1,00
101 1 0 1 0 1 1 7 7 0 5 ,3 2 1 1 0 6
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Hal: 27
52
IIRUSAN PEMERINTAHAN
:
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:
I.Ol.OI. - DINAS PENDIDIKAN
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75,000.011
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75 000.UU
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5 0 ,0 0 0 .0 0
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Hal: 29
54
intVSAN
PCMERlNTAItAN
I.OI.-rENDIDIKAN
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B d a n j a hia k a na n da n M inia na n
97 50 0 ,0 0
I V I I O I 0 1 .1 7 ,1 9 ,5 2 2 1 1 0 2 ,
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9 7 .5 0 0 ,0 0
I O I i b l 0 1 I T 19 5 2 2 1 5
B d a n j a Perjalanan D i n a i
1 0 1 1 01 0 1 17 1 9 5 2 2 1 5 0 1
B d a n j a pe ija la na n d i n a l da la m daerah
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BELANJA M O D A L
201.900.000,00
107.861.59V.P9
(IJ8J09* 9)
(0 .0 6 )
1 Ol l t l V I 17 19 5 , 2 3 13
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2 0 1 0 0 0 UMI.IXI
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B d a n j a M o d a l Pengadaan M e j a K u n i S m a
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2 0 7 8 6 1 500.INI
( I 3 I 5 I M ,0 U)
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96.111.713,00
91,099.1109,00
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(3 2 S)
1,700,000.00
1 7 0 0 0 0 0 ,0 0
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I.7U0 OOO.OO
1 7U0 OOO.OO
S i i a Dana di K a i Da e ia h
Hal: 34
49
l l t U S A N PEMERINTAHAN
l.OI.-PENDIDIKAN
ORGANISASI
I.Ol.OI. - DINAS PENDIDIKAN
B E R T A M B A H /( K U R A N C )
J U M L A H (Rp. t
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a l 161
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SETELAH
PE.N J ELASAN
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4
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1
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1 0 7 5 .0 0 0 ,0 0
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H o n o r i f i u n Pa nilia Pe la lia na K e gia la n
1.725 0 0 0 . 0 0
1,725 0 0 0 , 0 0
1 V I . I U I 0 1 )7 .Z V 5.2 .1 0 1 U l
H o i o r w H i n i T i m Pengailaan Ba ra ng da n J a i a
t T5.UU0 . U U
175 0 0 0 ,0 0
101 l O I O I 1 7 1 1 )5 1 1 .0 1 0 1
H o i o r a i i u r a T l r n Pe m e t ik ia Ba ia ng dan J a ia
nspoo.no
175 0 0 0 ,0 0
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1.01.
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7 5 0 0 0 .0 0
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5 0 0 0 0 ,0 0
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Hal: 25
50
IWUSAN PEMERINTAHAN
ORGANISASI
1.01. - PENDIDIKAN
:
I.Ol.QI.-DINAS PENDIDIKAN
—
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Hal: 27
52
IIRUSAN PEMERINTAHAN
:
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