Professional Documents
Culture Documents
SKPD
: 1.01 - PENDIDIKAN
: 1.01.41 - SMAN 1 DONOROJO
KODE
1.01.41
URAIAN
.5
BELANJA DAERAH
1.01.41.000.000.5.1
1.01.41.000.000.5.1.1
BELANJA PEGAWAI
JUMLAH PENJELASAN
1,961,538,000
1,821,494,000
1,821,494,000
1.01.41.000.000.5.1.1.01.009
1.01.41
BELANJA LANGSUNG
140,044,000
1.01.41.027
140,044,000
1.01.41.027.091
140,044,000 Lokasi
1.01.41.027.091.5.2.1.01
1.01.41.027.091.5.2.1.01.001
1.01.41.000.000.5.1.1.01
1.01.41.000.000.5.1.1.01.001
1.01.41.000.000.5.1.1.01.002
1.01.41.000.000.5.1.1.01.003
1.01.41.000.000.5.1.1.01.004
1.01.41.000.000.5.1.1.01.005
1.01.41.000.000.5.1.1.01.006
1.01.41.000.000.5.1.1.01.007
1.01.41.000.000.5.1.1.01.008
1.01.41.000.000.5.1.1.02
1.01.41.000.000.5.1.1.02.001
.5.2
1.01.41.027.091.5.2.1
1.01.41.027.091.5.2.1.03
1.01.41.027.091.5.2.1.03.001
BELANJA PEGAWAI
1,789,694,000
1,329,244,313
124,947,620
5,265,000
140,955,750
31,882,500
94,299,660
33,995,754
19,762
29,083,641
31,800,000
31,800,000
19,320,000
: SMAN 1 Donorojo
15,000,000
15,000,000
4,320,000
4,320,000
118
KODE
URAIAN
1.01.41.027.091.5.2.2
1.01.41.027.091.5.2.2.02
1.01.41.027.091.5.2.2.02.003
1.01.41.027.091.5.2.2.02.006
Belanja Bahan/Material
Belanja bahan percontohan/peraga/Peralatan/Perlengkapan/Sarana Praktek
Belanja Perlengkapan/Peralatan Komputer (Flashdisk, keyboard, mouse) dan Software
1.01.41.027.091.5.2.2.01
1.01.41.027.091.5.2.2.01.001
1.01.41.027.091.5.2.2.01.002
1.01.41.027.091.5.2.2.01.003
1.01.41.027.091.5.2.2.01.004
1.01.41.027.091.5.2.2.01.007
1.01.41.027.091.5.2.2.03
1.01.41.027.091.5.2.2.03.001
1.01.41.027.091.5.2.2.03.003
1.01.41.027.091.5.2.2.03.005
1.01.41.027.091.5.2.2.05
1.01.41.027.091.5.2.2.05.001
1.01.41.027.091.5.2.2.05.002
1.01.41.027.091.5.2.2.07
1.01.41.027.091.5.2.2.07.002
1.01.41.027.091.5.2.2.10
1.01.41.027.091.5.2.2.10.001
1.01.41.027.091.5.2.2.14
1.01.41.027.091.5.2.2.14.005
1.01.41.027.091.5.2.3
1.01.41.027.091.5.2.3.06
1.01.41.027.091.5.2.3.06.003
1.01.41.027.091.5.2.3.09
1.01.41.027.091.5.2.3.09.001
1.01.41.027.091.5.2.3.26
1.01.41.027.091.5.2.3.26.003
JUMLAH PENJELASAN
102,244,000
11,040,000
5,400,000
4,800,000
840,000
2,250,000
2,250,000
3,840,000
3,840,000
4,378,000
4,378,000
18,480,000
BELANJA MODAL
7,205,000
5,025,000
2,180,000
46,699,000
299,000
46,400,000
26,832,000
14,087,000
4,883,000
750,000
3,368,000
3,744,000
DEFISIT
10,000,000
10,000,000
4,130,000
4,130,000
4,350,000
4,350,000
(1,961,538,000)
119
120