Professional Documents
Culture Documents
SKPD
: 1.01 - PENDIDIKAN
: 1.01.51 - SMKN 1 JEPARA
KODE
1.01.51
URAIAN
.5
BELANJA DAERAH
1.01.51.000.000.5.1
1.01.51.000.000.5.1.1
BELANJA PEGAWAI
JUMLAH PENJELASAN
3,813,874,000
3,412,703,000
3,412,703,000
1.01.51.000.000.5.1.1.01.009
1.01.51
BELANJA LANGSUNG
401,171,000
1.01.51.001
401,171,000
1.01.51.001.087
401,171,000 Lokasi
1.01.51.000.000.5.1.1.01
1.01.51.000.000.5.1.1.01.001
1.01.51.000.000.5.1.1.01.002
1.01.51.000.000.5.1.1.01.003
1.01.51.000.000.5.1.1.01.004
1.01.51.000.000.5.1.1.01.005
1.01.51.000.000.5.1.1.01.006
1.01.51.000.000.5.1.1.01.007
1.01.51.000.000.5.1.1.01.008
1.01.51.000.000.5.1.1.02
1.01.51.000.000.5.1.1.02.001
.5.2
1.01.51.001.087.5.2.1
1.01.51.001.087.5.2.1.01
1.01.51.001.087.5.2.1.01.001
BELANJA PEGAWAI
3,366,503,000
2,496,030,323
244,360,993
7,166,250
285,450,750
39,706,875
174,537,090
64,399,725
43,587
54,807,407
46,200,000
46,200,000
: Kec Jepara
19,700,000
15,000,000
15,000,000
138
KODE
URAIAN
1.01.51.001.087.5.2.2
370,971,000
Belanja Bahan/Material
Belanja bahan percontohan/peraga/Peralatan/Perlengkapan/Sarana Praktek
Belanja Perlengkapan/Peralatan Komputer (Flashdisk, keyboard, mouse) dan Software
123,425,000
120,000,000
3,425,000
1.01.51.001.087.5.2.1.03
1.01.51.001.087.5.2.1.03.001
1.01.51.001.087.5.2.2.01
1.01.51.001.087.5.2.2.01.001
1.01.51.001.087.5.2.2.01.002
1.01.51.001.087.5.2.2.01.003
1.01.51.001.087.5.2.2.01.004
1.01.51.001.087.5.2.2.01.007
1.01.51.001.087.5.2.2.02
1.01.51.001.087.5.2.2.02.003
1.01.51.001.087.5.2.2.02.006
1.01.51.001.087.5.2.2.03
1.01.51.001.087.5.2.2.03.001
1.01.51.001.087.5.2.2.03.002
1.01.51.001.087.5.2.2.03.003
1.01.51.001.087.5.2.2.03.005
1.01.51.001.087.5.2.2.03.006
1.01.51.001.087.5.2.2.05
1.01.51.001.087.5.2.2.05.001
1.01.51.001.087.5.2.2.05.002
1.01.51.001.087.5.2.2.07
1.01.51.001.087.5.2.2.07.002
1.01.51.001.087.5.2.2.10
1.01.51.001.087.5.2.2.10.001
1.01.51.001.087.5.2.2.14
1.01.51.001.087.5.2.2.14.005
1.01.51.001.087.5.2.2.15
1.01.51.001.087.5.2.2.15.001
1.01.51.001.087.5.2.3
1.01.51.001.087.5.2.3.06
1.01.51.001.087.5.2.3.06.003
JUMLAH PENJELASAN
4,700,000
4,700,000
69,527,000
41,265,000
7,547,000
1,440,000
6,775,000
12,500,000
132,444,000
8,640,000
18,000,000
87,530,000
1,680,000
16,594,000
4,750,000
3,000,000
1,750,000
7,425,000
7,425,000
1,680,000
1,680,000
6,720,000
6,720,000
25,000,000
25,000,000
10,500,000
9,500,000
9,500,000
139
KODE
URAIAN
JUMLAH PENJELASAN
1.01.51.001.087.5.2.3.26
1.01.51.001.087.5.2.3.26.001
1,000,000
1,000,000
DEFISIT
(3,813,874,000)
140