PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0002

DEMO : Purchase from www.A-PDF.com to remove the watermark

VRUSAN PEMERINTAHAN

1.01.. PENDIDIKAN

ORCANISASI

1.01.01. - DINAS PENDIDIKAN

BERT AM BAH r (K U RAN G)
zxwvutsrqonmlkjigfedbaZYXWVUTSRQPONMLKJIHGFEDCBA

T i J M L A H I Bp. 1
L'RAUN

KODE REKENING

u rG- rG—AaKnAa Nu
Aa W
SETELAH


PEN J ELASAN
REALISASI

Rp.

4

5 -4 -3

V.

PERIBAIIAN

1

1

zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
B E L A N J A B A R A N G DAN J ASA


l i ) I . U l , V I . I T . i i . VI , 2

3
3.60*«iOJ10

J.493.50O.D0

IDI.IOIOl.lTllSliul

B d a n j a Ba ha n P a L v H a h i Kanloc

1,493.500,00

1 ,4 9 3 .5 0 0 .0 0

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

i i j Tob DOS IN)

(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

I S4 1 I V U 0 U .W)

I I I 7 6 1 0 0 8 .0 0

I I U 5 U 9 9 2 .0 0 )


(0 -5 6 )

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

2 0 1 8 6 1 SOtl.IN)

(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

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPON

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

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

zxwvutsrqonmlkjigfedbaZYXWVUTSRQPONMLKJIHGFEDCBA
a l 161

L'/ \ tw D

w v u T U r -

-

ANCCARAN
SETELAH

PE.N J ELASAN

%

REALISASI

Ro.

4

5 - 4 -3

PERUBAHAN

1

J

3

I .OI .I .Ol.OI .I T 1 0 X 1 . 1 .

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

4At

2 4 6 .7 2 3 .0 0

m m lu )

6

-

-4 .




(3 .1 3 1 .7 1 3 .0 0 )
I • T a t run

(3 * 1 )
(0 ,6 9 )

2 4 6 7 2 3 ,0 0

24 a uTO.UO
245 WK) 0 0

( 1 7 2 3 ,0 0 )

(6 , 6 9 )

9 3 1 5 0 0 0 0 .0 0

9 0 OK I 0 0 0 ,0 11

( J IJOUIMI.OU)

(3 .3 6 )

9 3 0 0 0 UOU.UO

g9 ,n 0 ,0 UO.I'O

(3 1 3 0 0 0 0 . 0 0 )

(3 .3 6 )

1 5 0 0 0 0 ,0 0

1 5 0 0 0 0 ,0 0



-

7 5 0 ,0 0 0 ,0 0

7 5 0 0 0 0 ,0 0



-

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

2 9 9 * 5 9 .0 0 0 .0 0

(9 4 1 ,0 0 0 ,0 0 )

(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
rwmui nnn
a inii
m m
m m .n
i mo

199 059 000 0 0

(9 4 1 ,0 0 0 .0 0 )

(O.J i)

I .OI . I .OI 0 1 .1 7 .4 4 5 2 .3 .2 6 .10 .

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

1 9 9 X 3 5 .0 0 9 * 0

(4 6 5 .0 0 0 * 0 )

(0 * 3 )

1 . 0 1 . 1 *1* 1 . 1 T * 5 X I X

RELAN J A M O D A L

1 0 0 ,0 0 0 * 0 0 ,0 0

1 9 9 * 3 5 * 0 0 ,0 0

(465.00a,l»>

10* 3)

IOI

lOIOI

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 )

IOI

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

2 0 0 UOO OOO.OO

199 535 OOO.OO

(4 6 5 OOO.OO)

(0 * 3 )

Sit a Da na d i K i t Da e ra h

belaiar
I.0I.I.0I.0I.I7.4X

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 C C U R U
SEK OLAH

174552326

S i i a Da na di K a t Da e ra h

bH a a i
1 .0 1 .1 * 1 * 1 .1 7 * 3 .

PEN V ELEN CCRAAN P A K E T C SET ARA S M U

6 0 .0 0 0 .0 0 0 ,0 0

6 0 .0 0 0 * 0 0 ,0 0

1.0I.I* 1* I.IT* JXL1.

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

3

1 0 1 . 1 0 1 0 1. 1 7 6 3 5 2 1 0 1 0 1 .

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

50

IWUSAN PEMERINTAHAN
ORGANISASI

1.01. - PENDIDIKAN
:

I.Ol.QI.-DINAS PENDIDIKAN



zxwvutsrqonmlkjigfedbaZYXWVUTSRQPONMLKJIHGFEDCBA

BERT AM BAH /(KURANC)

JUIMLAH(Rp.|
I'RAUN

KODC REKENING

Ari

G O A K A N

SETELAH

PENJELASAN

REALISASI

Rp.

4

5 -4 -3

%

PERUBAHAN

2

1

3

1 0 1 . 1 - ^ 0 1 1 7 6 1 5 1 2 ( 1 1 11

B d a i j a Dok um e nla si/De k oia si

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

I O I 1 0 1 01 1 7 6 1 5 .1 2 0 8 01

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

1 0 1 1U1 01 1 7 6 1 5 . 1 2 1 1

Bda ija M a k e na nda n M inum oi

3 0 0 OOO.OO

3 0 0 0011,00

9 6 0 0 0 0 .0 0

•>6U 18 m 18)

9 6 0 0 0 0 .0 0

• HiOI M / i e i

9 2 9 0 0 0 0 ,0 0

9 2'AI OIW.OO

6

-



-

-

1 O i l 0 1 0 1 17.61.5.2 2 1 1 0 1 .

B d a i j a m a k a na n dan m i n u n u n inpa l

I O I J O i 0 1 .1 7 .6 ] 5 1 1 .1 5 .

B d a r j a Perjalanan D i n a t

I O I . I 01 0 1 .1 7 6 1 5 .1 1 1 5 0 1 .

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

6 1 2 U 0 0 0 ,0 0





1 ,0 1 .1 0 1 0 1 ,1 7 6 1 5 .1 ,1 1 5 0 1

B d i n j a pc qdm a n A n M lua i dw ia h

1 4 7 0 ,0 0 0 .0 0

2 470,188) 0 0





-

-

I DI ,I 0 I 0 ),I 7 6 1 !ZZ!S,

Be la iqa l a t a P i o l c t i

3 2 5 0 0 0 0 ,0 0

3 2 5 0 OrWOT)

1 0 1 ,1 0 1 01 I T 6 1 1 I I I B 0 7

f a n Pe na gi A h l i /l a i t n i l l i W X r a i n n i m b f r

117«00tf.«0

i3 5 ffOt « W

1 .0 1 -1 .0 1 .0 1 .1 7 .6 8 .

PEN V ELCN CGARAAN AK RI DI T ASt S C K O l A H

1 3 .0 0 4 .0 0 0 * 0

1 3 * 6 0 .0 0 4 ,0 4
1 4 2 5 .0 0 (1 ,0 0





(• * 4 0 .0 I > 0 .0 0 )

(« * 6 )

MENENCAH

U I I U I I 01 I T J I X I L

BELAN J A PECAWAt

1 * 2 5 .0 0 0 * 0

1 0 1 1,01 0 1 , 1 7 6 1 5 1 , 1 , 0 1 .

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

7 3 ,0 0 0 .0 0

75 0 0 0 ,4 0

• 0 1 ,1 ,0 1 0 1 .1 7 6 8 3 ,1 1 ,1 1 1 0 1 .

H onora num T i m Pe m e rik t a Ba ra ng da n J a u

5 0 ,0 0 0 ,0 0

5 0 UOO.INI

1* 1.1* 1.01.17* 8X11

B E L A N J A B A R A N C D A N J ASA

1 2 * 7 3 .0 0 0 0 0

2(L73S 0 0 0 0 0

t o t I OI 01 17,6831101,

S d v j i B Z v Pa t a i H a bii X t nnw

1 0 1 3 0 0 0 .0 0

2 0 2 5 Onn, no

I J I I I n l l l l 17 6 1 4 7 7 I I l u i

B d a i j a alat l u l i t k a nt or

1.713 0 0 0 .0 0

1,725,1)00.00

I v i , t - v i - v i . i I .U U a ,—,a . u J -UB.

1 0 1 .1 0 1 ,0 1 ,1 7 ,6 1 3 .1 1 0 1 ,1 1 -

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

1 b l . l b l 0 1 ,1 7 6 1 5 1 1 1 5 ,
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

4 401) (88).18)

4 .4 0 0 ,0 0 0 .0 0

4 4 0 0 1 8 8 )0 0

6 4 0 ,0 0 0 .0 0

6401)181. M>

8 0 0 0 0 ,0 0

8U.UU).t8)

5 6 4 0 0 0 ,0 0

5 6 0 000, 5 , 1 , 1 < I I 0 1

B e la n jia la t l u l i l k a nior

KM]

I 'M 4 0

3 ,0 1 1 140 0 0

( 1 300,001

(0 .(W|

I O l l 0101 17705 1 2 06

Be la nja Ce ia k dan Penggandam

9 7 9 7 7 6(10,0(1

9 7 5 9 1 0 0 0 .0 0

( 3 7 9 6 0 0 .0 0 )

(0 .3 1 )

zyxwvutsrponmlkjigfedcbaZXWVUTSRQOMLKJIHFEDCBA
zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA
VI
( 3 7 9 6 0 0 .0 0 )
(0 ,3 8 ) Siia D m a di K * l Da e ia h
9 7 5 9 1 {881,00

1 0 1 I O I 0 1 17 70,5 2,2 0 6 0 2 .

Be la nja Penggandaan

9 7 o?-* m i

1 0 1 , 1 0 1 0 1 1 7 7 0 ,5 -2 2 0 8 ,

B e l o i j a Seiva Sa rm a M obilit a e

15 I WllU I N I .iX )

15 0 0 0 0 0 0 .0 4

1 0 1 1 01 0 1 .1 7 ,7 0 ,5 .2 ,2 .0 8 ,0 1 ,

B d v j i t e w a Sarana M o b i l i l a t Oa r«

15 (KNI 4(81.00

t 5 0o>ia(na4

1 0 1 ,1 01 0 1 .1 7 ,7 0 ,5 ,2 .2 1 1 ,

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

1 0 1 .1 ,0 1 0 1 ,1 7 ,7 0 ,5 ,2 1 1 1 0 1 ,

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

B d m j a n i i k a n m d m nunum a n peaerla

I O M O I O I 1 7 7 0 , 5 , 1 1 15

Be la nja Pc rja la nm Dina r

I I 81(1 0(81,00

11 1 1 0 V»I.Vi

1 0 1 ,1 ,0 1 O I , i T , 7 0 , ] . l , l i 5 . 0 ] .

B d m j a pe rja la nm dna s lunr daerah

I I 8 2 0 0(81.0(1

11 1 2 4 0(81.011

l O I I O I 0 1 ,1 7 .7 0 ,5 .1 1 1 8

B d a n j a l a u ProT t s

19 (8 8 ) 040,0(1

io 0 4 0 bou,oo

1 0 ) I OI 0 ) , ) 7 , 7 U 5 , 2 2 1 8 0 1 ,

J a u Tenaga A b l t /I n m i A l u r /N i r a i u m b c i

19 0401881,00

19 0 4 4 0 4 0 .0 4

1 * 1 .1 * 1 * 1 .1 7 .7 1 .

PEM BAN CU N AN PAGAR DAN T A L U D

2 5 0 .0 0 0 ,0 0 0 .0 0

1 4 8 .7 3 1 ,0 0 0 * 0

(1 * 6 2 .0 0 0 * 0 )

1 * 1 .1 * 1 * 1 .1 7 .7 I X I X

BELAN J A M O D A L

JSO.OOO.OOO.OO

1 4 8 .7 3 8 ,0 0 0 .8 0

(1 .2 6 1 .0 0 0 ,0 0 )

10*0)

I D I 101 01 1 7 ,7 1 5 2 ,1 2 6 ,

B e l m j i M oda l Pengadam K o n t t n i l e /P e m b e l i a n * ) Bm guna n

1 5 0 0INIIM8I.O»

1 4 8 7311881.00

(1 leiwKl-OO)

(0 .5 0 )

B e 'm j a m oda l Pengadam k a r a i n i k u /p c m b c t i m ge dung le m pa l

2 5 4 (881 WM'.OO

2 4 1 738 (88>,VO

( J 26218X1.04)

lOJ O)

(9J 3 )

1 0 1 , 1 0 1 0 1 , 1 7 , 7 1 , 5 . 1 1 , 1 6 10

Sua Da na 4 i K a t Oaeiah

6 350 (MMI.no

-

6 3 5 0 0 0 4 .0 4

(0* 0)

S I M D a n a d i K a i Daaah

belaiar
1 * 1 .1 * 1 * 1 .1 7 .7 1

O U M P I A D E M lPA SM A

9 0 .0 0 0 .0 0 0 .0 0

• 1 .6 0 1 * 0 0 * 0

(• J 9 8 J OO.0 0 )

1 * 1 .1 * 1 * 1 ,1 7 .7 1 X 1 .1 .

BELAN J A PECAWAI

10.2 I S .0 0 0 .0 0

1 0 ,0 7 5 ,0 0 0 * 0

1 1 5 0 .0 0 0 ,0 0 )

(1 A6 )

1 0 1 ) 01 0 1 1 7 7 3 5 ,2 1 0 1 ,

H e noia rium PNS

10 2 1 5 OOO.DO

1 OD7 5 l8 W,0 O

(isoboo.DO)

(1 4 6 )

Hal: 27

52

IIRUSAN PEMERINTAHAN

:

I.OI. • PENDIDIKAN

ORCANISASI

:

I.Ol.OI. - DINAS PENDIDIKAN

JUMLAII(Rp.)
K O D C

U R A U N

R E K E N I N G

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGF

B E R T A M B A H / (KLRANC)



A N G G A R A N

PENJELASAN
REALISASI

S E T E L A H

Rp.

P E R U B A H A N

t

2

tm 4 -3

4

3

H unut a iik H n P a r u f i i P e l a k u n i K c g i a u n

I D I . I O I O I I T T I I J l.OI 0 1

H o n o f a i i u i n T i m Pe nga da m fivmg d m l a s i

7 5 0 0 0 .0 0

7 1 ,0 0 0 ,0 0

1 0 1 .1 0 1 0 1 .1 1 7 1 5 .1 1 01 05

H o n m a i i u m T i m P e m e n k u Batang dan l o i a

5 0 ,0 0 0 .0 0

5 0 0 0 0 .0 0

ijLI .0IJLIT.T ]j.l2 ;

BELANJA

1 O l . l 0 1 .0 1 .1 7 .7 1 3 .1 1 0 1 .

Be la nja Ba ha n Pa k a i H a b i l K a n l o i

1 3 4 .5 0 0 .0 0

l O I I O I 0117715.120101

Be la nja aJat t u l i i k a m o t

5 3 4 .5 0 0 .0 0

l -D I . I Oi 0 I I 7 T 1 5 . 1 1 U I I I

Be la nja Da k um e nla si/De k iN a ij

ItMltKXI.OU

llKI,UtX>.OU

B A R A N G DAN JASA

£

(I SO UUU.IXI)
11*8)
zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
9 9 S0 0 0 0 ,0 0
Sua D m a d i K a i Da e ia h

10 10 0 0 0 0 .0 0

1 Ul l o i u i . i r . T i i 1 l u i 01

7 9 .7 7 5 .0 0 0 ,0 0

"~

*
*

(S.2 4 S*0 0 .0 0 >

(10* 3)

• 3 4 0 0 0 ,0 0

(3 0 0 .0 0 )

(0 ,0 5 )

5 3 4 0 0 0 ,0 0

(3 0 0 ,0 0 )

(O.O'J)

71* 2 4 * 0 0 * 0

I D I . I O I O I . I 7 . 7 1 5 1 1 U }.

Be la nja l a t a K a n l o f

13 5 0 0 0 0 0 .0 0

1 1 5 0 0 0 0 0 .0 0

1 0 1 .1 .0 1 0 1 .1 7 73 5 . 1 2 0 ] 37.

U a ng uniiA d i be nk a n k e p a d a i i M i / p c l i |a i

13 5 0 0 (MI.OO

13 50D UOO.OO

Sit a D m a di K a t Da e ia h




l O I I O I 01 1 7 7 1 5 3 1 0 6 .

Be la nja Cetak da n Pe t ijt sa nda m

t ,9 5 S 0 0 0 ,0 0

1 S30I)00,DO

(4 2 8 IKKt.tNl)

(2 1 .8 5 )

1 O i l 01 01 1 7 7 1 5 . 3 1 0 6 0 1

Be la nja c e la k

1 tne

nnn nn

1 DOS 0 0 0 0 0

(3 no.o(vi.oo)

(2 2 ,9 8 )

Sit a D m a di K a t D a e i i h

I U1.1.0J 01.17.72 5 . 1 1 0 6 0 1

Be la nja Penggandaan

119 ra n

Sua D a n a d i K a t Da e ia h

1 .0 1 1 0 1 0 1 .1 7 .7 1 5 .1 l o t .

Be la nja Se n a Sat ana h t o b i l i t a t

1 y 750 0 0 0 .0 0

15.7501X10,00

1 3 ,7 5 0 ,0 0 0 .0 0

1
1 Ten UHT
13.730
0 0 0 ,0/ VI
0

6-^3-000,1X1

AAA.VWrW

zyxwvutsrponmlkjigfedcbaZXWVUTSRQOMLKJIHFEDCBA

1i . nu ti - 1i . m
n i VmI .
v i iAi il I1Tt TT
a ae aT rT uv

Be la nja t e w a Satana M obilit a s Da t a !

1 m 1 m m f t T 1 a T T 11

Be la nja hia k a na n dan M i n u m m

I . O I . l . O l . O l . l t . T l a .J 1 1 1 .
I .0 1 .1 .0 I .0 I .1 7 .7 2 5.2 1 1 1 0 1

Be la nja m a k a na n dan nunum a n lapat

1 A l 1 A l A l I T TT a T T 1 1 rul

B d a n j a m a k a na n da n m i n u n u n peactta

4 ,3 7 5 .0 0 0 ,0 0

2 9 7 .3 0 0 ,0 0
3 .1 9 5 .0 0 0 .0 0

Be lm ja h i a k m M inut n K e gia lm

5 ,1 3 0 ,0 0 0 .0 0

3 .1 3 0 ,0 0 0 .0 0

nn

a .Da a _3 vt ,iN

TOT
2 9 7 ,3tnn
0 0 fuT
DO

TUT e v i / VI

o enT c nn

11 T.UUI

( 1 180 00(1 ( h i )

(1 2 .0 3 )

( 1 110.000,0(1)

(2 6 .9 7 )

Sit a Da na d i K a t Da e ra h

I . O J . l . v l . O I . I ' . T l a . J 1 1 1 .0 6 .
l A I I A l A I t T T T a T T 11 AT

I .Ol.l.Oi O J -I f -T l a . Z . l l l . O t .
1 .0 1 .1 .0 1 .0 1 .1 7 .7 1 .5 .1 } 15.

B e l m j a P e i j a l a n m Dina a

2 2 6 3 0 0 0 0 .0 0

I 5 .9 9 a .0 0 0 ,()0

(6 6 4 0 .0 0 0 .t K t )

(2 9 .3 4 )

I. O I . I OI 0 1 . 1 7 . 7 1 5 . 1 1 1 5 . 0 1

B d a n j a p e i j a l a n m dina t lua t daerah

1 2 .6 1 0 OOU.OU

15 9901X10,00

( 6 6 4 0 O0tl.UO>

(2 9 .3 4 )

I. O l . l . O i 0 1 .1 7 .7 2 5 .2 2 . Z>.

Bc la ija J a ia Piore t i

15 3 0 0 OUO.UO

15,3lW 0 0 0 ,0 0

(1 3 .7 0 1 .7 5 0 .0 0 )

13*8)

(1 3 .7 0 1 7 5 0 .0 0 )

(3* 6)

1 D M . O I 0 1 17.7? S . l t l l 0 1 .

Jasa T e na ga Ahli/T nt iruk iur/N a ra e innbe t

IJI.IAIAL17.7X

L O M B A K O M P E T E N S I SI SWA BERPREST ASl

IJI.I* I *I.I7.7 J X 1 I .

15 3 0 0 0 0 0 .0 0

15 3 0 0 0 0 0 .0 0

4 1 6 * 0 0 .0 0 0 ,0 0

4 0 3 .0 9 7 * 5 0 * 0

BELANJA PECAWAI

9 .9 5 0 .0 0 0 ,0 0

9 .9 5 0 .D0 e * O

1 0 1 1 01 0 1 1 7 7 1 5 . 2 1 0 1

H o n o r a i i u m PN S

9 9 5 0 0 0 0 .0 0

9 9 5 0 0 0 (1 ,0 0

1 OI.I. O I 01.17 7 ] 5 ,1 l . O I 0 1 ,

H o n o r a i i u m Pa iuiia Pe la k t a na K e g i a i m

9,IO(MKXI.OO

9 lUU UOU.UO

lOt.lOI DM 7 T 1 5 3 I OI 0 1

H o n o r a i i u m T i m Pe nga da m Barang d m l a u

6 0 0 0 0 0 .0 0

I D I I OI 0 1 ,1 7 ,7 1 5 . 2 1 0 1 0 1 .

H o n o r a n u m T i m P e m e r i k u Ba ra ng dan l a u

2 5 0 0 0 0 ,0 0

1JI.I AI A1 .1 7 .7IX14.

B E L A N J A B A R A N C D A N J ASA

1 0 1 ,1 ,0 1 0 1 . 1 7 ,7] 5 , 1 1 0 1 .

B d m j a Ba ha n Pa k a i H a b i i K m t e r

5 1 3 1 ,0 0 0 .0 0

5 ,1 3 1 ,0 0 0 ,0 0

I O I . I 0 1 0 1 .1 7 ,7 1 5 . 2 1 0 1 , 0 1 .

B d m j a atal l u l i t k m i o r

4 6 3 1 ,0 0 0 .0 0

4 ,6 3 1 ,0 0 0 ,0 0

I DI .I-0 l,0 I .I T 7 ]5 ,il.0 l,l1 .

B e l m j a D o k u m c n l a n /D c k m a n

1,200 0 0 0 .0 0

l,2 0 0 ,0

(I .« )

I T TT r T T 1C flT

Sit a D a n a d i K a i Da e ia h

11 (I H )

Be la nja pe rja la na n dina s da la m daerah

Idi'lll

Sit e D a n a d i K a t Daerah

\'

1,01,1 0 1 0 1 .1 7 7 1 5 . 1 2 1 5 0 1
1,01.1.01 0 1 .1 7 73 5-2 2,15 0 2 ,
1 7 .7 4 .

Sit a D a n a d i K a t Daerah

-

1 9 9 6 1 OU 0 0 .U )

2,175 ooo.tm
zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

I 0 I -I O I 0 I . I 2 T 3 .5. 2 2 D C 0 2

-

S i u D a n a d i K f f i Da c t a h

F C S n V A U I . O M B A SEN I SI SWA N ASI ON AL (FLS7 N 1 SM 4
l* l.tAIAI.I7.74XLI.

BELAN J A P E C A W A I

8 .7 7 5 .0 0 0 ,0 0

1 0 1 ,1 0 1 01 1 7 7 4 5 2 1 0 1 ,

H onora rium PN S

8 ,7 7 5 ,0 0 0 ,0 0



I OI 1 0 1 01 1 7 7 4 5 2 1 0 1 0 1 .

H onora rium P a n i i i j p d a k i a n a K ^ i M a n

8 ,6 5 0 0 0 0 ,0 0

• 6 5 0 ,0 0 0 ,0 0
75,000.011

7 7 5 ,0 0 0 .0 0

1 0 1 l o t 0 1 ,1 7 7 4 5 , 2 1 0 1 0 2

H onora rium T i m pengadaan Ba ra ng dan Jata

75 000.UU

M M I O I 0 1 1 7 7 4 5,2 1 0 1 0 3

H onora rium T i m Pe m e rik t a Ba ra ng dan Jata

5 0 ,0 0 0 .0 0

5 0 l)OI ),t K I

1 .0 1 .1 .0 1 .0 1 .1 7 .7 4 X 2 2

i E L A N J A B A R A N C DAN J ASA

6 1 .2 1 5 .0 0 0 .0 0

S9 .7 5 0 .I >0 0 * 0

IOI

I O I 0 1 17 74 5 1 1 0 1

B d a n j a Ba ha n P i k i i H a b i t K a nior

2 3 8 5 4 0 0 .0 0

1 1 8 5 4 0 0 .(8 )

IDI

I O I 0 1 ,1 7 7 4 3 , 2 1 0 1 0 1 ,

B d a n j a a la t t u l i t k w it or

1,785,400.0 0

1,785 400.01)

1 0 1 1 01 0 1 , 1 7 7 4 5 2 1 0 1 I I ,

Be t a nja Dok iune nia si/Dc k ora t i

IOMOIOI

B d a n j a Jasa K a nior

I714S1203

6 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 .0 0

9 5 0 0 0 0 0 ,0 0

9 5 0 0 ,0 0 0 ,0 0

Hal: 29

54

intVSAN

PCMERlNTAItAN

I.OI.-rENDIDIKAN
I.Ol.OI. - DINAS PENDIDIKAN

ORGANISASI

B E R T A M B A H /( K U R A N C I

J U M L A H ( Rp. 1



URAIAN

KODE REKENING

zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

A I T t a t j A A A 1T
SETELAH

REALISASI

Rp.

J

5- 2 J

PEN J ELASAN

%

PERUBAHAN

2

1

3

6

-

-

1 0 1 .1 0 1 0 M T . T 4 1 1 2 O - * :

Be la nJ a la uT e k nit

9 ,5 0 0 0 0 0 .0 0

9 5 0 0 0 0 0 ,0 0

1 01.1.01 0 1 I T 7 4 5 .1 2 .0 6 .

B e l m j a C c i a t d m Penggandaan

4 ,2 0 4 6 0 0 .0 0

3 60 4 600.011

(6 0 0 0 0 0 ,0 0 )

(1 4 2 7 )

1 0 ) I OI O).)r7 4 5 .I Z O« 0 ).

B c l a i j a c e la t

3 £96 0 0 0 ,0 0

3 tr>6 DUO.0O

KMO OOO-OO)

(1 6 .2 3 )

1 01 1 01 0 1 .1 7 ,7 4 .5 .1 2 0 6 0 1

Be la nja Penggandaan

5 U t 6 0 0 ,0 0

5 0 8 6 0 0 ,0 0

1 0 1 .1 0 1 ,0 1 .1 7 ,7 4 5 .1 2 0 7

Bda nja Se na Rum a h'Ce dung'Gudm grPa ik if

2 .5 0 0 ,0 0 0 ,0 0

2 5 0 0 0 0 0 .0 0

1 0 1 . 1 0 1 0 1 .1 7 ,7 4 .5 .1 2 0 7 0 2

B d m j a l e n a g t , J ung/ t m i o f /i e m p a l

2 ,5 0 0 0 0 0 .0 0

2 5 0 0 0 0 0 .0 0

l O t l O t 0 1 ,1 7 7 4 5 2 1 0 1

Bda nja Seiva Saiana M a b i l i i K

13 5 0 0 0 0 0 ,0 0

13 5 0 0 0 0 0 .0 0

I OI 1 ,0 1 0 1 17 74 5 . 2 2 0 1 0 1 .

B d m j a t e n a Saiana M o b i i i t a i O v e l

1 3 ,5 0 0 0 0 0 .0 0

13 5 0 nresi

6)1 9 0 0 000.00

6 0 •AXI OOO.UU

1 0 1 .1 .0 1 0 1 1 7 1 1 1 1 1 1 X 0 1

J a ia Tenaga A h l i /l n i l i u k l u r /N v a t u m b e r

6 0 9 0 0 000.00

6 0 9>hl 0 0 0 .0 0

1 . 0 1 . 1 * 1 . • 1 .1 7 .9 1 .

P E N U N J A N G O P E R A S I O N A L BOS S L T A

5 0 .0 0 0 .0 0 0 ,0 0

4 6 .7 9 7 * 0 0 ,0 0

1 * 1 .1 * 1 .0 1 .1 7 .9 1 X 2 1 .

BELAN J A PECAWAI

4 .4 0 0 .0 0 0 * 0

4 .4 0 0 .0 0 0 * 0

1 O l . l O l o i 1 7 9 1 1 2 l.OI

H o n o n r i i m PN S

4 4 0 0 ,0 0 0 .0 0

4 40(1110(1,00

1 U I . I . O I 01,17 9 X 1 2 1 0 1 0 1 .

H onora num P a n i l i l Pda k ia na k e g i a l m

l,9()U,UU0.l)O

3 9 (N I I N M ,0 0

1 0 1 ,1 0 1 0 1 1 7 9 X 5 2 1 0 1 0 1

H o n o r a n u m T i m Pe nga da m B u m g d m Jasa

300,000,00

3 0 0 IMKI (H)

(1 * 0 2 5 0 0 * 0 )

(6 .4 0 )

Hal; 34

59

irRUSAN PEMERINTAHAN

:

l . O I . - PENDIDIKAN

ORCANISASI

:

I.Ol.OI. - DINAS PENDIDIKAN

B E R T A M B A H /( K U R A N C }

JUMLAH (Rp.)

KODC

U RAU N

REKENING

ANCCARAN

PEN J ELASAN

SETELAH

REALISASI

Rp.

4

5 * 4 -3

%

PERUBAHAN

1

3

2

6

lUO.lHXl.OU
zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONM