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SKPD
: 1.01 - PENDIDIKAN
: 1.01.45 - SMAN 1 PECANGAAN
KODE
1.01.45
URAIAN
.5
BELANJA DAERAH
1.01.45.000.000.5.1
1.01.45.000.000.5.1.1
BELANJA PEGAWAI
JUMLAH PENJELASAN
3,253,186,000
3,060,966,000
3,060,966,000
1.01.45.000.000.5.1.1.01.009
1.01.45
BELANJA LANGSUNG
192,220,000
1.01.45.001
192,220,000
1.01.45.001.089
192,220,000 Lokasi
1.01.45.000.000.5.1.1.01
1.01.45.000.000.5.1.1.01.001
1.01.45.000.000.5.1.1.01.002
1.01.45.000.000.5.1.1.01.003
1.01.45.000.000.5.1.1.01.004
1.01.45.000.000.5.1.1.01.005
1.01.45.000.000.5.1.1.01.006
1.01.45.000.000.5.1.1.01.007
1.01.45.000.000.5.1.1.01.008
1.01.45.000.000.5.1.1.02
1.01.45.000.000.5.1.1.02.001
.5.2
1.01.45.001.089.5.2.1
1.01.45.001.089.5.2.1.01
1.01.45.001.089.5.2.1.01.001
BELANJA PEGAWAI
3,023,166,000
2,259,623,048
212,601,753
5,265,000
254,986,875
34,515,000
143,103,870
63,581,646
44,666
49,444,142
37,800,000
37,800,000
: SMA N 1 Pecangaan
18,792,000
15,000,000
15,000,000
126
KODE
URAIAN
1.01.45.001.089.5.2.2
1.01.45.001.089.5.2.1.03
1.01.45.001.089.5.2.1.03.001
1.01.45.001.089.5.2.2.01
1.01.45.001.089.5.2.2.01.001
1.01.45.001.089.5.2.2.01.002
1.01.45.001.089.5.2.2.01.003
1.01.45.001.089.5.2.2.01.004
1.01.45.001.089.5.2.2.01.007
1.01.45.001.089.5.2.2.02
1.01.45.001.089.5.2.2.02.003
1.01.45.001.089.5.2.2.02.006
1.01.45.001.089.5.2.2.03
1.01.45.001.089.5.2.2.03.001
1.01.45.001.089.5.2.2.03.002
1.01.45.001.089.5.2.2.03.003
1.01.45.001.089.5.2.2.03.005
1.01.45.001.089.5.2.2.05
1.01.45.001.089.5.2.2.05.001
1.01.45.001.089.5.2.2.05.002
1.01.45.001.089.5.2.2.10
1.01.45.001.089.5.2.2.10.001
1.01.45.001.089.5.2.2.14
1.01.45.001.089.5.2.2.14.005
1.01.45.001.089.5.2.2.15
1.01.45.001.089.5.2.2.15.001
JUMLAH PENJELASAN
3,792,000
3,792,000
173,428,000
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 air
Belanja listrik
Belanja surat kabar/majalah
14,640,000
3,600,000
300,000
9,600,000
1,140,000
4,320,000
4,320,000
5,550,000
3,000,000
2,550,000
70,944,000
2,670,000
68,274,000
54,174,000
34,314,000
8,040,000
1,100,000
2,500,000
8,220,000
3,800,000
3,800,000
DEFISIT
20,000,000
20,000,000
(3,253,186,000)
127