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SKPD
: 1.01 - PENDIDIKAN
: 1.01.47 - SMAN 1 MAYONG
KODE
1.01.47
URAIAN
.5
BELANJA DAERAH
1.01.47.000.000.5.1
1.01.47.000.000.5.1.1
BELANJA PEGAWAI
JUMLAH PENJELASAN
2,435,650,000
2,285,347,000
2,285,347,000
1.01.47.000.000.5.1.1.01.009
1.01.47
BELANJA LANGSUNG
150,303,000
1.01.47.001
150,303,000
1.01.47.001.093
150,303,000 Lokasi
1.01.47.000.000.5.1.1.01
1.01.47.000.000.5.1.1.01.001
1.01.47.000.000.5.1.1.01.002
1.01.47.000.000.5.1.1.01.003
1.01.47.000.000.5.1.1.01.004
1.01.47.000.000.5.1.1.01.005
1.01.47.000.000.5.1.1.01.006
1.01.47.000.000.5.1.1.01.007
1.01.47.000.000.5.1.1.01.008
1.01.47.000.000.5.1.1.02
1.01.47.000.000.5.1.1.02.001
.5.2
1.01.47.001.093.5.2.1
1.01.47.001.093.5.2.1.01
1.01.47.001.093.5.2.1.01.001
BELANJA PEGAWAI
2,259,547,000
1,654,879,883
164,455,507
5,265,000
220,150,125
18,500,625
112,497,840
47,384,854
26,693
36,386,473
25,800,000
25,800,000
17,784,000
15,000,000
15,000,000
130
KODE
URAIAN
1.01.47.001.093.5.2.2
1.01.47.001.093.5.2.1.03
1.01.47.001.093.5.2.1.03.001
1.01.47.001.093.5.2.2.01
1.01.47.001.093.5.2.2.01.001
1.01.47.001.093.5.2.2.01.002
1.01.47.001.093.5.2.2.01.003
1.01.47.001.093.5.2.2.01.004
1.01.47.001.093.5.2.2.01.007
1.01.47.001.093.5.2.2.02
1.01.47.001.093.5.2.2.02.003
1.01.47.001.093.5.2.2.02.006
1.01.47.001.093.5.2.2.03
1.01.47.001.093.5.2.2.03.001
1.01.47.001.093.5.2.2.03.003
1.01.47.001.093.5.2.2.03.005
1.01.47.001.093.5.2.2.05
1.01.47.001.093.5.2.2.05.001
1.01.47.001.093.5.2.2.05.002
1.01.47.001.093.5.2.2.07
1.01.47.001.093.5.2.2.07.002
1.01.47.001.093.5.2.2.10
1.01.47.001.093.5.2.2.10.001
1.01.47.001.093.5.2.2.14
1.01.47.001.093.5.2.2.14.005
1.01.47.001.093.5.2.2.15
1.01.47.001.093.5.2.2.15.001
JUMLAH PENJELASAN
2,784,000
2,784,000
132,519,000
Belanja Bahan/Material
Belanja bahan percontohan/peraga/Peralatan/Perlengkapan/Sarana Praktek
Belanja Perlengkapan/Peralatan Komputer (Flashdisk, keyboard, mouse) dan Software
Belanja Jasa Kantor
Belanja telepon
Belanja listrik
Belanja surat kabar/majalah
26,976,000
4,800,000
21,600,000
576,000
1,680,000
1,680,000
2,980,000
2,980,000
7,370,000
6,500,000
870,000
59,463,000
513,000
58,950,000
23,825,000
15,254,000
1,005,000
330,000
4,236,000
3,000,000
900,000
900,000
DEFISIT
9,325,000
9,325,000
(2,435,650,000)
131