Professional Documents
Culture Documents
SKPD
: 1.01 - PENDIDIKAN
: 1.01.53 - SMKN 3 JEPARA
KODE
1.01.53
URAIAN
.5
BELANJA DAERAH
1.01.53.000.000.5.1
1.01.53.000.000.5.1.1
BELANJA PEGAWAI
JUMLAH PENJELASAN
3,747,465,000
3,266,875,000
3,266,875,000
1.01.53.000.000.5.1.1.01.009
1.01.53
BELANJA LANGSUNG
480,590,000
1.01.53.001
480,590,000
1.01.53.001.067
480,590,000 Lokasi
1.01.53.000.000.5.1.1.01
1.01.53.000.000.5.1.1.01.001
1.01.53.000.000.5.1.1.01.002
1.01.53.000.000.5.1.1.01.003
1.01.53.000.000.5.1.1.01.004
1.01.53.000.000.5.1.1.01.005
1.01.53.000.000.5.1.1.01.006
1.01.53.000.000.5.1.1.01.007
1.01.53.000.000.5.1.1.01.008
1.01.53.000.000.5.1.1.02
1.01.53.000.000.5.1.1.02.001
.5.2
1.01.53.001.067.5.2.1
1.01.53.001.067.5.2.1.01
1.01.53.001.067.5.2.1.01.001
BELANJA PEGAWAI
3,229,675,000
2,415,104,640
229,682,817
7,166,250
278,650,125
29,323,125
146,412,630
70,401,839
38,166
52,895,408
37,200,000
37,200,000
: SMK N 3 Jepara
20,010,000
15,000,000
15,000,000
143
KODE
URAIAN
JUMLAH PENJELASAN
1.01.53.001.067.5.2.1.03
1.01.53.001.067.5.2.1.03.001
3,510,000
3,510,000
1.01.53.001.067.5.2.1.02
1.01.53.001.067.5.2.1.02.003
1.01.53.001.067.5.2.2
1.01.53.001.067.5.2.2.01
1.01.53.001.067.5.2.2.01.001
1.01.53.001.067.5.2.2.01.002
1.01.53.001.067.5.2.2.01.003
1.01.53.001.067.5.2.2.01.004
1.01.53.001.067.5.2.2.01.005
1.01.53.001.067.5.2.2.01.007
1.01.53.001.067.5.2.2.02
1.01.53.001.067.5.2.2.02.003
1.01.53.001.067.5.2.2.02.006
1.01.53.001.067.5.2.2.03
1.01.53.001.067.5.2.2.03.001
1.01.53.001.067.5.2.2.03.002
1.01.53.001.067.5.2.2.03.003
1.01.53.001.067.5.2.2.03.005
1.01.53.001.067.5.2.2.05
1.01.53.001.067.5.2.2.05.001
1.01.53.001.067.5.2.2.05.002
1.01.53.001.067.5.2.2.07
1.01.53.001.067.5.2.2.07.002
1.01.53.001.067.5.2.2.10
1.01.53.001.067.5.2.2.10.001
1.01.53.001.067.5.2.2.10.002
1.01.53.001.067.5.2.2.14
1.01.53.001.067.5.2.2.14.005
1.01.53.001.067.5.2.2.15
1.01.53.001.067.5.2.2.15.001
1,500,000
1,500,000
459,380,000
Belanja Bahan/Material
Belanja bahan percontohan/peraga/Peralatan/Perlengkapan/Sarana Praktek
Belanja Perlengkapan/Peralatan Komputer (Flashdisk, keyboard, mouse) dan Software
187,889,000
185,789,000
2,100,000
65,258,000
42,712,000
4,972,000
1,080,000
6,854,000
1,740,000
7,900,000
136,368,000
48,600,000
5,400,000
79,488,000
2,880,000
27,595,000
17,125,000
10,470,000
3,675,000
3,675,000
6,840,000
2,190,000
4,650,000
12,800,000
12,800,000
18,955,000
18,955,000
144
KODE
URAIAN
JUMLAH PENJELASAN
1.01.53.001.067.5.2.3.06
1.01.53.001.067.5.2.3.06.003
1,200,000
1,200,000
1.01.53.001.067.5.2.3
1,200,000
BELANJA MODAL
DEFISIT
(3,747,465,000)
145