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Jadwal Rencana Kerja Ver Menteri_290307

Jadwal Rencana Kerja Ver Menteri_290307

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Page 1 of 18
REKAPITULASI ANGGARAN DITJEN MANDIKDASMEN TAHUN 2007
(dalam ribuan rupiah)
No.
Unit Kerja
Belanja Pegawai
Belanja Barang
Belanja Modal
Belanja Sosial
Jumlah
DIPA
1 Sekretariat
13,426,966
180,889,961
26,632,298
280,213,775
501,163,000
501,163,000
2 Dit. TK/SD
9,799,500
336,937,744
7,203,750
1,260,200,006
1,614,141,000
1,614,141,000
3 Dit. SMP
7,503,000
516,533,433
14,197,086,567
14,721,123,000
14,721,123,000
4 Dit. SMA
8,073,000
114,360,498
911,566,502
1,034,000,000
1,034,000,000
5 Dit. SMK
6,881,832
90,235,996
1,521,880,172
1,618,998,000
1,618,998,000
6 Dit. PLB
6,631,000
166,287,638
192,169,362
365,088,000
365,088,000
Jumlah
52,315,298
1,405,245,270
33,836,048
18,363,116,384
19,854,513,000
19,854,513,000
Page 2 of 18
Selisih
-----00
Page 3 of 18
JADWAL RENCANA KERJA DITJEN MANDIKDASMEN TAHUN 2007
Tabel 1 : Belanja Modal
(dalam ribuan rupiah)
No
Program/Kegiatan
PPJ NTS
Waktu
Anggaran
Januari % Februari %
Maret
%
April
%
Mei
%
Juni
%
Juli
%
Agustus
%
September
%
Oktober
%
November
%
Desember
%
1 Pembelian tanah di Jeddah *)
5.1
7.5 1 paket
14,784,750
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,784,750
100.00
14,784,750
-
2 Pembuatan iklan layanan masyarakat
5.1
7.5 1 paket
520,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
509,600
98.00
509,600
98.00
509,600
98.00
509,600
98.00
509,600
98.00
2,548,392
###
3 Pengadaan kendaraan roda 4 dan 6 *)
5.1
7.5 4 unit
901,616
-
-
-
-
7,250
0.80
12,143
1.35
21,143
2.3
21,143
2.35
28,193
3.13
28,193
3.13
28,193
3.13
879,076
97.50
879,076
97.50
879,076
97.50
2,783,696
###
4 Rehabiltasi Gedung dan Infrastruktur
5.1
7.5 7 kegiatan
8,988,743
-
-
-
-
49,270
0.55
498,073
5.54
498,073
5.5
758,578
8.44
1,217,343
13.54
1,217,343
13.54
1,217,343
13.54
4,783,743
53.22
8,808,968
98.00
8,808,968
98.00
27,857,914
###
5 Penyediaan Peralatan Kantor
5.1
7.5 5 paket
1,437,189
-
-
-
-
-
-
143,719
10.00
143,719
10.0
431,157
30.00
431,157
30.00
431,157
30.00
862,313
60.00
1,408,445
98.00
1,408,445
98.00
1,408,445
98.00
6,668,923
###
6 Rehabiltasi Gedung Kantor
5.2
7.5 3 Paket
7,203,750
-
-
-
-
-
-
1,440,750
20.00
2,881,500
40.0
4,322,250
60.00
5,763,000
80.00
7,203,750
100.00
7,203,750
100.00
7,203,750
100.00
7,203,750
100.00
7,203,750
100.00
-
-
-
1,440,750 4,322,250 8,644,500
###
###
###
###
###
###
Total
33,836,048
-
-
-
-
56,520
0.17
2,094,685
6.19
3,544,435
10.5
5,533,128
16.35
7,439,693
21.99
9,390,043
27.75
9,821,199
29.03
14,784,614
43.69
18,809,839
55.59
33,594,589
99.29
###
*) Dalam DIPA masih tanda bintang
1,275
80,000
81,275
-
-
-
-
-
14,784,750
509,600
#REF!
#REF!
#REF!
#REF!
#REF!
28,193
56,386
84,579
963,655
1,842,730
2,721,806
f
1,217,343
2,434,686
3,652,029
8,435,772
17,244,740
26,053,708
431,157
862,313
1,724,627
3,133,072
4,541,517
5,949,962
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