Professional Documents
Culture Documents
SPJ Oktober PDF
SPJ Oktober PDF
: Dinas Pendidikan
Pengguna Anggaran
Bendahara Pengeluaran
: SYAFRUDIN, SE
Periode
: Oktober 2012
Kode
Jumlah
Rekening
SPJ - LS Gaji
Uraian
Anggaran
Bln Ini
Jumlah SPJ
Sisa Pagu
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
1.01.01.01
DINAS PENDIDIKAN
1.01.1.01.01.01.000
210,953,713,000.00
0.00
0.00
0.00
0.00
0.00
0.00 161,184,933,065.00
49,768,779,935.00
1.01.1.01.01.01.000.000
210,953,713,000.00
5.1.1.01.01
5.1.1.01.02
Tunjangan Keluarga
5.1.1.01.03
Tunjangan Jabatan
217,235,000.00
166,610,000.00
5.1.1.01.04
Tunjangan Fungsional
9,229,520,000.00
6,817,904,000.00
5.1.1.01.05
Tunjangan Umum
1,300,690,000.00
838,775,000.00
5.1.1.01.06
Tunjangan Beras
6,522,457,500.00
3,938,214,600.00
5.1.1.01.07
2,665,000,000.00
2,041,681,215.00
206,769,983.00
5.1.1.01.08
Pembulatan Gaji
5.1.1.02.01
0.00
0.00
0.00
0.00
0.00
0.00 161,184,933,065.00
49,768,779,935.00
84,262,280,000.00
62,990,104,343.00
6,303,782,700.00
69,293,887,043.00
0.00
0.00
0.00
0.00
0.00
0.00
69,293,887,043.00
14,968,392,957.00
8,822,201,000.00
6,547,962,280.00
659,400,690.00
7,207,362,970.00
0.00
0.00
0.00
0.00
0.00
0.00
7,207,362,970.00
1,614,838,030.00
16,635,000.00
183,245,000.00
0.00
0.00
0.00
0.00
0.00
0.00
183,245,000.00
33,990,000.00
678,215,000.00
7,496,119,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,496,119,000.00
1,733,401,000.00
77,200,000.00
915,975,000.00
0.00
0.00
0.00
0.00
0.00
0.00
915,975,000.00
384,715,000.00
503,550,000.00
4,441,764,600.00
0.00
0.00
0.00
0.00
0.00
0.00
4,441,764,600.00
2,080,692,900.00
2,248,451,198.00
0.00
0.00
0.00
0.00
0.00
0.00
2,248,451,198.00
416,548,802.00
1,787,500.00
1,249,979.00
126,395.00
1,376,374.00
0.00
0.00
0.00
0.00
0.00
0.00
1,376,374.00
411,126.00
43,171,750,000.00
27,602,190,000.00
3,465,505,000.00
31,067,695,000.00
0.00
0.00
0.00
0.00
0.00
0.00
31,067,695,000.00
12,104,055,000.00
15,168,400,000.00
9,583,800,000.00
1,180,060,000.00
10,763,860,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,763,860,000.00
4,404,540,000.00
4,053,600,000.00
2,591,700,000.00
312,100,000.00
2,903,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,903,800,000.00
1,149,800,000.00
35,538,792,000.00
15,027,421,900.00
9,633,974,980.00
24,661,396,880.00
0.00
0.00
0.00
0.00
0.00
0.00
24,661,396,880.00
10,877,395,120.00
4,092,404,708.00
0.00
0.00
0.00
398,788,350.00
181,461,100.00
580,249,450.00
1,367,941,100.00
434,210,598.00
1,802,151,698.00
2,382,401,148.00
1,710,003,560.00
Kerja
5.1.1.02.02
5.1.1.02.05
5.1.1.02.06
1.01.1.01.01.01.001
1.01.1.01.01.01.001.001
91,180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
28,860,900.00
0.00
28,860,900.00
28,860,900.00
62,319,100.00
5.2.1.01.01
31,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
0.00
8,000,000.00
8,000,000.00
23,600,000.00
Kode
Uraian
Rekening
1
5.2.2.01.01
5.2.2.01.04
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
1,775,000.00
0.00
0.00
0.00
0.00
0.00
0.00
750,000.00
0.00
750,000.00
750,000.00
1,025,000.00
19,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
0.00
1,200,000.00
1,200,000.00
17,800,000.00
lainnya
5.2.2.01.13
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Belanja Penggandaan
1.01.1.01.01.01.001.002
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000.00
31,330,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,473,400.00
0.00
15,473,400.00
15,473,400.00
15,856,600.00
6,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,437,500.00
0.00
3,437,500.00
3,437,500.00
3,437,500.00
351,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
118,372,660.00
21,263,298.00
139,635,958.00
139,635,958.00
211,564,042.00
114,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,939,087.00
1,815,117.00
17,754,204.00
17,754,204.00
96,645,796.00
23,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
11,800,000.00
20,800,000.00
20,800,000.00
3,000,000.00
Belanja Telepon
5.2.2.03.02
Belanja Air
5.2.2.03.03
Belanja Listrik
213,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
93,433,573.00
7,648,181.00
101,081,754.00
101,081,754.00
111,918,246.00
1.01.1.01.01.01.001.003
124,390,000.00
0.00
0.00
0.00
0.00
0.00
0.00
63,415,000.00
34,545,000.00
97,960,000.00
97,960,000.00
26,430,000.00
100,390,000.00
0.00
0.00
0.00
0.00
0.00
0.00
47,415,000.00
30,545,000.00
77,960,000.00
77,960,000.00
22,430,000.00
24,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,000,000.00
4,000,000.00
20,000,000.00
20,000,000.00
4,000,000.00
perlengkapan kantor
5.2.2.03.13
5.2.2.03.14
1.01.1.01.01.01.001.007
121,537,250.00
0.00
0.00
0.00
0.00
0.00
0.00
10,065,540.00
33,621,000.00
43,686,540.00
43,686,540.00
77,850,710.00
5.2.1.01.06
77,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,850,000.00
5.2.2.01.01
10,160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,514,000.00
7,646,000.00
10,160,000.00
10,160,000.00
0.00
5.2.2.01.04
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
3,000,000.00
0.00
710.00
lainnya
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Belanja Penggandaan
1.01.1.01.01.01.001.008
5.2.1.02.04
5.2.2.01.05
8,027,250.00
0.00
0.00
0.00
0.00
0.00
0.00
1,926,540.00
6,100,000.00
8,026,540.00
8,026,540.00
22,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,625,000.00
16,875,000.00
22,500,000.00
22,500,000.00
0.00
111,872,500.00
0.00
0.00
0.00
0.00
0.00
0.00
68,760,000.00
15,055,000.00
83,815,000.00
83,815,000.00
28,057,500.00
79,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
52,800,000.00
6,600,000.00
59,400,000.00
59,400,000.00
19,800,000.00
27,872,500.00
0.00
0.00
0.00
0.00
0.00
0.00
15,960,000.00
8,455,000.00
24,415,000.00
24,415,000.00
3,457,500.00
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
Pembersih
5.2.2.13.01
1.01.1.01.01.01.001.010
468,387,350.00
0.00
0.00
0.00
195,849,600.00
94,751,850.00
290,601,450.00
0.00
0.00
0.00
290,601,450.00
177,785,900.00
5.2.2.01.01
468,387,350.00
0.00
0.00
0.00
195,849,600.00
94,751,850.00
290,601,450.00
0.00
0.00
0.00
290,601,450.00
177,785,900.00
1.01.1.01.01.01.001.011
396,555,750.00
0.00
0.00
0.00
119,538,750.00
86,709,250.00
206,248,000.00
0.00
0.00
0.00
206,248,000.00
190,307,750.00
penggandaan
5.2.2.06.01
Belanja Cetak
304,237,500.00
0.00
0.00
0.00
101,928,750.00
72,709,250.00
174,638,000.00
0.00
0.00
0.00
174,638,000.00
129,599,500.00
5.2.2.06.02
Belanja Penggandaan
92,318,250.00
0.00
0.00
0.00
17,610,000.00
14,000,000.00
31,610,000.00
0.00
0.00
0.00
31,610,000.00
60,708,250.00
1.01.1.01.01.01.001.012
47,816,500.00
0.00
0.00
0.00
0.00
0.00
0.00
22,208,000.00
11,053,500.00
33,261,500.00
33,261,500.00
14,555,000.00
47,816,500.00
0.00
0.00
0.00
0.00
0.00
0.00
22,208,000.00
11,053,500.00
33,261,500.00
33,261,500.00
14,555,000.00
Kode
Uraian
Rekening
1
1.01.1.01.01.01.001.013
2
Penyediaan peralatan dan perlengkapan
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
6
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
9
Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
Anggaran
13
14
510,542,358.00
0.00
0.00
0.00
83,400,000.00
0.00
83,400,000.00
31,025,000.00
86,625,000.00
117,650,000.00
201,050,000.00
309,492,358.00
kantor
5.2.3.10.01
4,854,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,850,000.00
4,850,000.00
4,850,000.00
4,600.00
5.2.3.10.02
9,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,655,000.00
4,655,000.00
4,655,000.00
4,845,000.00
5.2.3.10.08
10,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,850,000.00
0.00
9,850,000.00
9,850,000.00
650,000.00
kertas
5.2.3.11.03
7,000,000.00
0.00
0.00
0.00
7,000,000.00
0.00
7,000,000.00
0.00
0.00
0.00
7,000,000.00
0.00
5.2.3.11.08
57,600,000.00
0.00
0.00
0.00
28,800,000.00
0.00
28,800,000.00
0.00
0.00
0.00
28,800,000.00
28,800,000.00
5.2.3.11.09
12,175,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12,175,000.00
0.00
12,175,000.00
12,175,000.00
0.00
5.2.3.11.16
7,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000,000.00
7,000,000.00
7,000,000.00
0.00
5.2.3.12.02
78,515,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,515,000.00
5.2.3.12.03
83,200,000.00
0.00
0.00
0.00
47,600,000.00
0.00
47,600,000.00
0.00
0.00
0.00
47,600,000.00
35,600,000.00
5.2.3.12.04
70,961,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,961,000.00
5.2.3.12.05
13,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,560,000.00
4,560,000.00
4,560,000.00
9,040,000.00
5.2.3.12.08
19,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,560,000.00
19,560,000.00
19,560,000.00
240,000.00
5.2.3.12.13
54,443,583.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,443,583.00
5.2.3.14.04
4,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,400,000.00
4,400,000.00
4,400,000.00
0.00
5.2.3.14.05
1,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,700,000.00
5.2.3.15.18
3,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,900,000.00
3,900,000.00
3,900,000.00
0.00
19,843,175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,300,000.00
12,300,000.00
12,300,000.00
7,543,175.00
9,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,500,000.00
9,500,000.00
9,500,000.00
0.00
5.2.3.16.02
5.2.3.16.03
15,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
5.2.3.16.10
18,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
0.00
9,000,000.00
9,000,000.00
9,450,000.00
5.2.3.17.01
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,850,000.00
2,850,000.00
2,850,000.00
150,000.00
5.2.3.17.02
5,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,550,000.00
5,550,000.00
5,550,000.00
50,000.00
1.01.1.01.01.01.001.015
97,668,000.00
0.00
0.00
0.00
0.00
0.00
0.00
36,330,000.00
3,300,000.00
39,630,000.00
39,630,000.00
58,038,000.00
perundang-undangan
5.2.2.03.05
43,668,000.00
0.00
0.00
0.00
0.00
0.00
0.00
36,330,000.00
3,300,000.00
39,630,000.00
39,630,000.00
4,038,000.00
5.2.3.27.21
54,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,000,000.00
perundang-undangan
1.01.1.01.01.01.001.017
179,180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
68,838,000.00
47,930,000.00
116,768,000.00
116,768,000.00
62,412,000.00
5.2.2.11.02
136,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
57,288,000.00
44,780,000.00
102,068,000.00
102,068,000.00
34,732,000.00
5.2.2.11.03
22,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,500,000.00
3,150,000.00
12,650,000.00
12,650,000.00
10,150,000.00
5.2.2.11.04
19,580,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,050,000.00
0.00
2,050,000.00
2,050,000.00
17,530,000.00
1.01.1.01.01.01.001.018
1,486,045,000.00
0.00
0.00
0.00
0.00
0.00
0.00
848,666,000.00
173,117,800.00
1,021,783,800.00
1,021,783,800.00
464,261,200.00
daerah
Kode
Uraian
Rekening
1
5.2.2.15.02
1.01.1.01.01.01.001.020
5.2.1.02.03
5.2.2.13.04
5.2.3.30.12
1.01.1.01.01.01.002
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
9
Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
Anggaran
13
14
1,486,045,000.00
0.00
0.00
0.00
0.00
0.00
0.00
848,666,000.00
173,117,800.00
1,021,783,800.00
1,021,783,800.00
464,261,200.00
106,030,000.00
0.00
0.00
0.00
0.00
0.00
0.00
71,400,000.00
7,700,000.00
79,100,000.00
79,100,000.00
26,930,000.00
92,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
61,600,000.00
7,700,000.00
69,300,000.00
69,300,000.00
23,100,000.00
10,640,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,800,000.00
0.00
9,800,000.00
9,800,000.00
840,000.00
2,990,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,990,000.00
2,357,173,270.00
0.00
0.00
0.00
345,490,000.00
0.00
345,490,000.00
119,712,000.00
100,230,900.00
219,942,900.00
565,432,900.00
1,791,740,370.00
prasarana aparatur
1.01.1.01.01.01.002.005
454,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
454,000,000.00
5.2.3.03.03
200,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,000,000.00
200,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,000,000.00
54,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,000,000.00
130,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
20,000,000.00
110,000,000.00
5.2.3.03.12
1.01.1.01.01.01.002.006
5.2.3.15.03
5.2.3.26.03
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
20,000,000.00
0.00
110,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110,000,000.00
473,200,000.00
0.00
0.00
0.00
188,400,000.00
0.00
188,400,000.00
22,500,000.00
0.00
22,500,000.00
210,900,000.00
262,300,000.00
40,500,000.00
0.00
0.00
0.00
21,900,000.00
0.00
21,900,000.00
0.00
0.00
0.00
21,900,000.00
18,600,000.00
rumah dinas
1.01.1.01.01.01.002.010
Pengadaan Mebeleur
5.2.3.11.02
5.2.3.11.04
12,500,000.00
0.00
0.00
0.00
12,500,000.00
0.00
12,500,000.00
0.00
0.00
0.00
12,500,000.00
0.00
5.2.3.13.01
136,500,000.00
0.00
0.00
0.00
35,000,000.00
0.00
35,000,000.00
0.00
0.00
0.00
35,000,000.00
101,500,000.00
5.2.3.13.02
65,000,000.00
0.00
0.00
0.00
45,000,000.00
0.00
45,000,000.00
0.00
0.00
0.00
45,000,000.00
20,000,000.00
5.2.3.13.04
89,500,000.00
0.00
0.00
0.00
29,000,000.00
0.00
29,000,000.00
0.00
0.00
0.00
29,000,000.00
60,500,000.00
5.2.3.13.05
45,000,000.00
0.00
0.00
0.00
45,000,000.00
0.00
45,000,000.00
0.00
0.00
0.00
45,000,000.00
0.00
5.2.3.13.08
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
5.2.3.13.09
30,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000,000.00
0.00
15,000,000.00
15,000,000.00
15,000,000.00
30,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500,000.00
0.00
7,500,000.00
7,500,000.00
22,500,000.00
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,000,000.00
/kembang
5.2.3.13.21
5.2.3.13.24
1.01.1.01.01.01.002.021
105,000,000.00
0.00
0.00
0.00
5.2.2.02.01
105,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,000,000.00
1.01.1.01.01.01.002.022
857,863,270.00
0.00
0.00
0.00
157,090,000.00
0.00
157,090,000.00
0.00
26,817,900.00
26,817,900.00
183,907,900.00
673,955,370.00
5.2.1.02.02
6,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,100,000.00
6,100,000.00
6,100,000.00
0.00
5.2.1.02.05
51,650,370.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51,650,370.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
SPJ - LS Barang
Bln Ini
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
5.2.2.02.01
20,717,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,717,900.00
20,717,900.00
20,717,900.00
0.00
5.2.2.18.03
429,395,000.00
0.00
0.00
0.00
157,090,000.00
0.00
157,090,000.00
0.00
0.00
0.00
157,090,000.00
272,305,000.00
5.2.3.26.01
350,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350,000,000.00
114,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
43,677,000.00
18,557,000.00
62,234,000.00
62,234,000.00
52,416,000.00
13,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,800,000.00
1,100,000.00
9,900,000.00
9,900,000.00
3,300,000.00
6,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
0.00
1,200,000.00
1,200,000.00
5,350,000.00
gedung kantor
1.01.1.01.01.01.002.023
5.2.1.02.09
Honorarium Sopir
5.2.2.05.01
5.2.2.05.02
75,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
23,277,000.00
15,257,000.00
38,534,000.00
38,534,000.00
36,466,000.00
5.2.2.05.03
17,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,400,000.00
2,200,000.00
12,600,000.00
12,600,000.00
4,680,000.00
5.2.2.05.05
2,620,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,620,000.00
1.01.1.01.01.01.002.024
222,460,000.00
0.00
0.00
0.00
0.00
0.00
0.00
53,535,000.00
34,856,000.00
88,391,000.00
88,391,000.00
134,069,000.00
dinas/operasional
5.2.1.02.09
Honorarium Sopir
26,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,600,000.00
2,200,000.00
19,800,000.00
19,800,000.00
6,600,000.00
5.2.2.05.01
30,840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,840,000.00
5.2.2.05.02
114,930,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,865,000.00
27,956,000.00
43,821,000.00
43,821,000.00
71,109,000.00
5.2.2.05.03
34,290,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,070,000.00
4,700,000.00
24,770,000.00
24,770,000.00
9,520,000.00
5.2.2.05.05
16,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,000,000.00
1.01.1.01.01.01.003
54,586,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,586,300.00
1.01.1.01.01.01.003.005
54,586,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,586,300.00
tertentu
5.2.2.14.04
1.01.1.01.01.01.005
54,586,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,586,300.00
132,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
32,200,000.00
5,700,000.00
37,900,000.00
37,900,000.00
94,100,000.00
132,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
32,200,000.00
5,700,000.00
37,900,000.00
37,900,000.00
94,100,000.00
42,000,000.00
daya aparatur
1.01.1.01.01.01.005.001
5.2.1.05.01
42,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.1.05.03
90,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
32,200,000.00
5,700,000.00
37,900,000.00
37,900,000.00
52,100,000.00
1.01.1.01.01.01.006
288,580,800.00
0.00
0.00
0.00
0.00
0.00
0.00
16,975,000.00
17,430,000.00
34,405,000.00
34,405,000.00
254,175,800.00
89,530,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,430,000.00
17,430,000.00
17,430,000.00
72,100,800.00
12,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000,000.00
5.2.1.02.02
5.2.2.06.01
Belanja Cetak
8,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750,000.00
5.2.2.06.02
Belanja Penggandaan
25,020,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,020,800.00
5.2.2.11.02
24,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,480,000.00
5.2.2.15.02
19,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,430,000.00
17,430,000.00
17,430,000.00
1,850,000.00
1.01.1.01.01.01.006.002
199,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,975,000.00
0.00
16,975,000.00
16,975,000.00
182,075,000.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
5.2.1.01.01
57,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,600,000.00
5.2.1.02.02
10,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,500,000.00
5.2.2.06.01
Belanja Cetak
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,250,000.00
0.00
3,250,000.00
3,250,000.00
16,750,000.00
5.2.2.06.02
Belanja Penggandaan
94,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,125,000.00
0.00
8,125,000.00
8,125,000.00
86,025,000.00
5.2.2.11.02
16,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,600,000.00
0.00
5,600,000.00
5,600,000.00
11,200,000.00
1.01.1.01.01.01.015
998,283,000.00
0.00
0.00
0.00
92,400,000.00
32,400,000.00
124,800,000.00
174,269,432.00
68,822,125.00
243,091,557.00
367,891,557.00
630,391,443.00
1.01.1.01.01.01.015.002
76,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,000.00
0.00
4,200,000.00
4,200,000.00
72,000,000.00
5.2.3.26.03
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,000.00
0.00
4,200,000.00
4,200,000.00
0.00
72,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,000,000.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
0.00
20,000,000.00
20,000,000.00
0.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
0.00
20,000,000.00
20,000,000.00
0.00
0.00
rumah dinas
1.01.1.01.01.01.015.014
5.2.3.26.19
1.01.1.01.01.01.015.015
92,400,000.00
0.00
0.00
0.00
92,400,000.00
0.00
92,400,000.00
0.00
0.00
0.00
92,400,000.00
5.2.3.27.10
92,400,000.00
0.00
0.00
0.00
92,400,000.00
0.00
92,400,000.00
0.00
0.00
0.00
92,400,000.00
0.00
1.01.1.01.01.01.015.018
105,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,000,000.00
5.2.3.20.09
105,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,000,000.00
peraga/praktik
1.01.1.01.01.01.015.019
117,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,600,000.00
5.2.3.13.21
117,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,600,000.00
1.01.1.01.01.01.015.058
104,950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,950,000.00
5.2.1.02.02
5.2.2.02.16
5.2.2.06.01
5.2.2.10.01
5.2.2.10.05
4,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,350,000.00
81,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,400,000.00
Belanja Cetak
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,000.00
3,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,750,000.00
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
5.2.2.10.07
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
5.2.2.11.04
4,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,450,000.00
1.01.1.01.01.01.015.059
184,161,000.00
0.00
0.00
0.00
0.00
0.00
0.00
88,546,432.00
44,188,125.00
132,734,557.00
132,734,557.00
51,426,443.00
5.2.1.02.02
136,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
68,400,000.00
34,200,000.00
102,600,000.00
102,600,000.00
34,200,000.00
5.2.2.01.01
9,597,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,798,500.00
2,399,250.00
7,197,750.00
7,197,750.00
2,399,250.00
5.2.2.01.03
5,916,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,958,000.00
1,479,000.00
4,437,000.00
4,437,000.00
1,479,000.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
900,000.00
450,000.00
1,350,000.00
1,350,000.00
450,000.00
battery kering)
5.2.2.01.04
Kode
Uraian
Rekening
1
5.2.2.01.05
2
Belanja Peralatan Kebersihan dan Bahan
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
Jumlah SPJ
Sisa Pagu
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
624,000.00
312,000.00
936,000.00
936,000.00
312,000.00
1,248,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Pembersih
5.2.2.03.01
Belanja Telepon
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
854,519.00
278,727.00
1,133,246.00
1,133,246.00
3,666,754.00
5.2.2.03.03
Belanja Listrik
8,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,211,413.00
1,169,148.00
3,380,561.00
3,380,561.00
5,019,439.00
5.2.2.03.05
2,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
600,000.00
1,800,000.00
1,800,000.00
600,000.00
5.2.2.03.13
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,400,000.00
1,200,000.00
3,600,000.00
3,600,000.00
1,200,000.00
5.2.2.03.14
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
1,500,000.00
4,500,000.00
4,500,000.00
1,500,000.00
5.2.2.06.01
Belanja Cetak
2,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
600,000.00
1,800,000.00
1,800,000.00
600,000.00
1.01.1.01.01.01.015.063
160,925,000.00
0.00
0.00
0.00
0.00
32,400,000.00
32,400,000.00
23,955,000.00
0.00
23,955,000.00
56,355,000.00
104,570,000.00
5.2.1.06.01
5.2.2.03.12
5.2.2.06.01
Belanja Cetak
5.2.2.07.02
5.2.2.10.03
5.2.2.11.01
5.2.2.15.02
1.01.1.01.01.01.015.069
5.2.1.02.01
5.2.2.03.12
5.2.2.06.01
1,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,875,000.00
0.00
1,875,000.00
1,875,000.00
0.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000,000.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
0.00
500,000.00
500,000.00
0.00
11,460,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,930,000.00
0.00
9,930,000.00
9,930,000.00
1,530,000.00
9,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,400,000.00
0.00
9,400,000.00
9,400,000.00
0.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
0.00
2,250,000.00
2,250,000.00
0.00
32,400,000.00
0.00
0.00
0.00
0.00
32,400,000.00
32,400,000.00
0.00
0.00
0.00
32,400,000.00
0.00
3,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,040,000.00
56,264,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,884,000.00
6,884,000.00
6,884,000.00
49,380,000.00
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
Belanja Cetak
6,884,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,884,000.00
6,884,000.00
6,884,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100,000.00
5.2.2.07.02
8,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,500,000.00
5.2.2.11.04
26,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,100,000.00
5.2.2.15.01
7,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,140,000.00
5.2.2.15.02
3,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,040,000.00
1.01.1.01.01.01.015.070
43,215,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,750,000.00
17,750,000.00
17,750,000.00
25,465,000.00
5.2.1.02.01
5.2.2.06.01
Belanja Cetak
5.2.2.07.02
5.2.2.10.03
5.2.2.11.04
5.2.2.15.02
1.01.1.01.01.01.015.071
1,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,875,000.00
17,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,750,000.00
17,750,000.00
17,750,000.00
0.00
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
13,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,500,000.00
3,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,040,000.00
37,568,000.00
0.00
0.00
0.00
0.00
0.00
0.00
37,568,000.00
0.00
37,568,000.00
37,568,000.00
0.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
0.00
2,500,000.00
2,500,000.00
0.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
SPJ - LS Barang
Bln Ini
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
5.2.2.02.16
19,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,200,000.00
0.00
19,200,000.00
19,200,000.00
0.00
5.2.2.06.01
Belanja Cetak
2,468,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,468,000.00
0.00
2,468,000.00
2,468,000.00
0.00
5.2.2.11.04
9,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,750,000.00
0.00
9,750,000.00
9,750,000.00
0.00
5.2.2.15.02
3,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,650,000.00
0.00
3,650,000.00
3,650,000.00
0.00
1.01.1.01.01.01.016
19,272,776,925.00
0.00
0.00
0.00
1,551,171,700.00
585,983,500.00
2,137,155,200.00
3,948,500,108.00
146,578,500.00
4,095,078,608.00
6,232,233,808.00
13,040,543,117.00
4,908,907,625.00
Sembilan Tahun
1.01.1.01.01.01.016.003
5,166,047,625.00
0.00
0.00
0.00
210,260,000.00
0.00
210,260,000.00
46,880,000.00
0.00
46,880,000.00
257,140,000.00
5.2.1.01.02
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
0.00
18,000,000.00
18,000,000.00
0.00
5.2.1.01.04
12,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
0.00
8,000,000.00
8,000,000.00
4,000,000.00
5.2.1.02.02
5.2.1.02.05
5.2.2.03.04
6,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
0.00
3,600,000.00
3,600,000.00
3,000,000.00
363,767,625.00
0.00
0.00
0.00
189,460,000.00
0.00
189,460,000.00
0.00
0.00
0.00
189,460,000.00
174,307,625.00
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000,000.00
38,400,000.00
Lelang
5.2.2.06.02
Belanja Penggandaan
59,200,000.00
0.00
0.00
0.00
20,800,000.00
0.00
20,800,000.00
0.00
0.00
0.00
20,800,000.00
5.2.2.11.02
17,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,280,000.00
0.00
17,280,000.00
17,280,000.00
0.00
5.2.3.26.08
4,683,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,683,200,000.00
1,026,986,000.00
0.00
0.00
0.00
123,915,500.00
201,731,500.00
325,647,000.00
0.00
0.00
0.00
325,647,000.00
701,339,000.00
67,186,000.00
0.00
0.00
0.00
38,335,000.00
0.00
38,335,000.00
0.00
0.00
0.00
38,335,000.00
28,851,000.00
959,800,000.00
0.00
0.00
0.00
85,580,500.00
201,731,500.00
287,312,000.00
0.00
0.00
0.00
287,312,000.00
672,488,000.00
386,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,938,000.00
0.00
14,938,000.00
14,938,000.00
371,382,000.00
26,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,938,000.00
0.00
14,938,000.00
14,938,000.00
11,382,000.00
360,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360,000,000.00
1,342,650,000.00
0.00
0.00
0.00
110,700,000.00
33,600,000.00
144,300,000.00
0.00
0.00
0.00
144,300,000.00
1,198,350,000.00
76,650,000.00
0.00
0.00
0.00
26,200,000.00
0.00
26,200,000.00
0.00
0.00
0.00
26,200,000.00
50,450,000.00
997,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
997,600,000.00
268,400,000.00
0.00
0.00
0.00
84,500,000.00
33,600,000.00
118,100,000.00
0.00
0.00
0.00
118,100,000.00
150,300,000.00
230,692,000.00
Bangunan SD/MI
1.01.1.01.01.01.016.004
5.2.1.02.05
5.2.3.26.01
1.01.1.01.01.01.016.005
5.2.1.02.05
5.2.3.26.17
1.01.1.01.01.01.016.009
5.2.1.02.05
5.2.3.26.08
5.2.3.26.09
1.01.1.01.01.01.016.011
230,692,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.1.02.05
15,092,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,092,000.00
5.2.3.26.19
215,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
215,600,000.00
Kode
Uraian
Rekening
1
1.01.1.01.01.01.016.012
5.2.1.02.05
5.2.3.26.11
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
207,456,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
207,456,000.00
15,456,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,456,000.00
192,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192,000,000.00
609,080,000.00
0.00
0.00
0.00
129,600,000.00
32,400,000.00
162,000,000.00
6,480,000.00
0.00
6,480,000.00
168,480,000.00
440,600,000.00
Bangunan Perpustakaan
1.01.1.01.01.01.016.014
5.2.1.02.05
5.2.3.26.08
43,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,480,000.00
0.00
6,480,000.00
6,480,000.00
37,000,000.00
428,800,000.00
0.00
0.00
0.00
129,600,000.00
32,400,000.00
162,000,000.00
0.00
0.00
0.00
162,000,000.00
266,800,000.00
136,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
136,800,000.00
Bangunan SD/MI
5.2.3.26.09
1.01.1.01.01.01.016.015
457,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
457,800,000.00
5.2.3.27.10
457,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
457,800,000.00
1.01.1.01.01.01.016.018
733,700,000.00
0.00
0.00
0.00
0.00
72,252,000.00
72,252,000.00
0.00
0.00
0.00
72,252,000.00
661,448,000.00
5.2.3.12.01
49,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,200,000.00
mainframe/server
5.2.3.12.02
374,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
374,000,000.00
5.2.3.20.02
220,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220,500,000.00
90,000,000.00
0.00
0.00
0.00
0.00
72,252,000.00
72,252,000.00
0.00
0.00
0.00
72,252,000.00
17,748,000.00
1,537,000,000.00
0.00
0.00
0.00
384,000,000.00
204,000,000.00
588,000,000.00
15,000,000.00
0.00
15,000,000.00
603,000,000.00
934,000,000.00
192,000,000.00
0.00
0.00
0.00
144,000,000.00
24,000,000.00
168,000,000.00
0.00
0.00
0.00
168,000,000.00
24,000,000.00
997,000,000.00
0.00
0.00
0.00
210,000,000.00
120,000,000.00
330,000,000.00
0.00
0.00
0.00
330,000,000.00
667,000,000.00
300,000,000.00
0.00
0.00
0.00
30,000,000.00
60,000,000.00
90,000,000.00
15,000,000.00
0.00
15,000,000.00
105,000,000.00
195,000,000.00
fisika/geologi/geodesi
5.2.3.20.09
1.01.1.01.01.01.016.019
5.2.3.13.14
5.2.3.13.17
5.2.3.13.18
5.2.3.13.21
1.01.1.01.01.01.016.044
48,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,000,000.00
647,374,600.00
0.00
0.00
0.00
63,080,000.00
0.00
63,080,000.00
22,975,200.00
0.00
22,975,200.00
86,055,200.00
561,319,400.00
38,944,600.00
0.00
0.00
0.00
0.00
0.00
0.00
4,255,200.00
0.00
4,255,200.00
4,255,200.00
34,689,400.00
262,425,000.00
0.00
0.00
0.00
35,000,000.00
0.00
35,000,000.00
18,720,000.00
0.00
18,720,000.00
53,720,000.00
208,705,000.00
346,005,000.00
0.00
0.00
0.00
28,080,000.00
0.00
28,080,000.00
0.00
0.00
0.00
28,080,000.00
317,925,000.00
98,598,500.00
0.00
0.00
0.00
0.00
42,000,000.00
42,000,000.00
0.00
55,802,300.00
55,802,300.00
97,802,300.00
796,200.00
Sekolah
5.2.1.02.05
5.2.3.26.08
5.2.3.26.09
1.01.1.01.01.01.016.059
Kode
Uraian
Rekening
1
5.2.1.02.01
5.2.2.01.01
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
10
Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
Anggaran
13
14
16,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,600,000.00
16,600,000.00
16,600,000.00
0.00
4,468,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,468,500.00
4,468,500.00
4,468,500.00
0.00
5.2.2.06.01
Belanja Cetak
4,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500,000.00
4,500,000.00
4,500,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
7,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,750,000.00
7,750,000.00
7,750,000.00
0.00
5.2.2.07.02
12,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000,000.00
12,000,000.00
12,000,000.00
0.00
5.2.2.07.06
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
3,600,000.00
0.00
5.2.2.08.01
7,680,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,883,800.00
6,883,800.00
6,883,800.00
796,200.00
5.2.2.11.04
1.01.1.01.01.01.016.063
42,000,000.00
0.00
0.00
0.00
0.00
42,000,000.00
42,000,000.00
0.00
0.00
0.00
42,000,000.00
0.00
2,794,150,000.00
0.00
0.00
0.00
30,750,000.00
0.00
30,750,000.00
1,843,375,308.00
0.00
1,843,375,308.00
1,874,125,308.00
920,024,692.00
511,775,000.00
0.00
0.00
0.00
0.00
0.00
0.00
337,673,472.00
0.00
337,673,472.00
337,673,472.00
174,101,528.00
5.2.1.02.02
634,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
461,277,480.00
0.00
461,277,480.00
461,277,480.00
173,622,520.00
5.2.2.01.01
476,310,000.00
0.00
0.00
0.00
0.00
0.00
0.00
347,347,500.00
0.00
347,347,500.00
347,347,500.00
128,962,500.00
5.2.2.02.15
317,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
230,638,740.00
0.00
230,638,740.00
230,638,740.00
86,811,260.00
5.2.2.06.01
Belanja Cetak
474,765,000.00
0.00
0.00
0.00
0.00
0.00
0.00
253,601,184.00
0.00
253,601,184.00
253,601,184.00
221,163,816.00
5.2.2.06.02
Belanja Penggandaan
378,950,000.00
0.00
0.00
0.00
30,750,000.00
0.00
30,750,000.00
212,836,932.00
0.00
212,836,932.00
243,586,932.00
135,363,068.00
1.01.1.01.01.01.016.066
1,894,000,000.00
0.00
0.00
0.00
32,400,000.00
0.00
32,400,000.00
972,900,000.00
0.00
972,900,000.00
1,005,300,000.00
888,700,000.00
136,800,000.00
547,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
410,400,000.00
0.00
410,400,000.00
410,400,000.00
5.2.1.02.02
240,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
180,000,000.00
0.00
180,000,000.00
180,000,000.00
60,000,000.00
5.2.2.01.01
713,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
382,500,000.00
0.00
382,500,000.00
382,500,000.00
331,000,000.00
5.2.2.06.01
Belanja Cetak
328,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
328,500,000.00
5.2.2.06.02
Belanja Penggandaan
64,800,000.00
0.00
0.00
0.00
32,400,000.00
0.00
32,400,000.00
0.00
0.00
0.00
32,400,000.00
32,400,000.00
1.01.1.01.01.01.016.068
69,930,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,930,000.00
5.2.1.02.01
67,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,200,000.00
5.2.2.06.02
Belanja Penggandaan
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
5.2.2.11.02
1.01.1.01.01.01.016.069
480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480,000.00
87,021,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,021,200.00
10,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,400,000.00
5.2.1.02.02
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
5.2.2.01.01
5,157,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,157,200.00
5.2.2.06.01
Belanja Cetak
12,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,260,000.00
5.2.2.06.02
Belanja Penggandaan
9,830,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,830,000.00
5.2.2.07.02
13,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000,000.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
5.2.2.07.06
2,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700,000.00
5.2.2.08.01
8,880,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,880,000.00
5.2.2.11.02
2,064,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,064,000.00
5.2.2.11.04
4,214,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,214,000.00
5.2.2.11.05
516,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
516,000.00
1.01.1.01.01.01.016.070
65,471,300.00
0.00
0.00
0.00
21,600,000.00
0.00
21,600,000.00
0.00
19,273,300.00
19,273,300.00
40,873,300.00
24,598,000.00
Siswa
5.2.1.01.01
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
4,800,000.00
0.00
5.2.1.02.10
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000.00
600,000.00
600,000.00
3,000,000.00
5.2.2.01.01
12,061,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,738,300.00
2,738,300.00
2,738,300.00
9,323,000.00
5.2.2.06.01
Belanja Cetak
3,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,050,000.00
3,050,000.00
3,050,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
560,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
60,000.00
60,000.00
500,000.00
5.2.2.07.02
23,700,000.00
0.00
0.00
0.00
21,600,000.00
0.00
21,600,000.00
0.00
0.00
0.00
21,600,000.00
2,100,000.00
5.2.2.11.04
12,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,225,000.00
3,225,000.00
3,225,000.00
9,675,000.00
5.2.2.15.02
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
4,800,000.00
0.00
1.01.1.01.01.01.016.075
48,990,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,990,900.00
5.2.1.01.01
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
5.2.2.01.01
13,108,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,108,900.00
5.2.2.06.01
Belanja Cetak
5,625,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,625,000.00
5.2.2.06.02
Belanja Penggandaan
9,125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,125,000.00
5.2.2.08.01
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100,000.00
5.2.2.11.01
1,032,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,032,000.00
1.01.1.01.01.01.016.078
933,418,200.00
0.00
0.00
0.00
233,566,200.00
0.00
233,566,200.00
610,608,600.00
19,952,900.00
630,561,500.00
864,127,700.00
69,290,500.00
5.2.1.02.10
559,713,500.00
0.00
0.00
0.00
0.00
0.00
0.00
525,798,000.00
0.00
525,798,000.00
525,798,000.00
33,915,500.00
5.2.2.01.01
24,113,500.00
0.00
0.00
0.00
0.00
0.00
0.00
11,205,600.00
12,907,900.00
24,113,500.00
24,113,500.00
0.00
5.2.2.03.05
7,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500,000.00
0.00
7,500,000.00
7,500,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
233,566,200.00
0.00
0.00
0.00
233,566,200.00
0.00
233,566,200.00
0.00
0.00
0.00
233,566,200.00
0.00
5.2.2.07.06
1,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,750,000.00
0.00
1,750,000.00
1,750,000.00
0.00
5.2.2.11.04
18,275,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,275,000.00
0.00
18,275,000.00
18,275,000.00
0.00
5.2.2.15.02
88,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
46,080,000.00
7,045,000.00
53,125,000.00
53,125,000.00
35,375,000.00
1.01.1.01.01.01.016.095
91,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
34,700,000.00
32,350,000.00
67,050,000.00
67,050,000.00
24,000,000.00
72,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
24,000,000.00
24,000,000.00
48,000,000.00
48,000,000.00
24,000,000.00
4,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,300,000.00
1,950,000.00
4,250,000.00
4,250,000.00
0.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
0.00
400,000.00
400,000.00
0.00
dan C
5.2.1.02.02
5.2.2.06.01
Belanja Cetak
5.2.2.11.02
5.2.2.11.04
14,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
6,400,000.00
14,400,000.00
14,400,000.00
0.00
1.01.1.01.01.01.016.101
43,790,900.00
0.00
0.00
0.00
0.00
0.00
0.00
19,200,000.00
9,600,000.00
28,800,000.00
28,800,000.00
14,990,900.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
SPJ - LS Barang
Bln Ini
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
Atap Dumai
5.2.1.02.02
38,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,200,000.00
9,600,000.00
28,800,000.00
28,800,000.00
9,600,000.00
5.2.2.01.01
2,890,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,890,900.00
5.2.2.06.02
Belanja Penggandaan
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
1.01.1.01.01.01.016.104
167,805,000.00
0.00
0.00
0.00
94,865,000.00
0.00
94,865,000.00
72,940,000.00
0.00
72,940,000.00
167,805,000.00
0.00
Murid SD/MI
5.2.1.01.01
20,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,400,000.00
0.00
20,400,000.00
20,400,000.00
0.00
5.2.1.02.10
36,620,000.00
0.00
0.00
0.00
0.00
0.00
0.00
36,620,000.00
0.00
36,620,000.00
36,620,000.00
0.00
5.2.2.01.01
32,565,000.00
0.00
0.00
0.00
32,565,000.00
0.00
32,565,000.00
0.00
0.00
0.00
32,565,000.00
0.00
5.2.2.06.01
Belanja Cetak
6,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,920,000.00
0.00
6,920,000.00
6,920,000.00
0.00
5.2.2.08.01
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
0.00
9,000,000.00
9,000,000.00
0.00
5.2.2.11.02
2,800,000.00
0.00
0.00
0.00
2,800,000.00
0.00
2,800,000.00
0.00
0.00
0.00
2,800,000.00
0.00
5.2.2.11.04
59,500,000.00
0.00
0.00
0.00
59,500,000.00
0.00
59,500,000.00
0.00
0.00
0.00
59,500,000.00
0.00
1.01.1.01.01.01.016.105
176,868,000.00
0.00
0.00
0.00
74,435,000.00
0.00
74,435,000.00
102,433,000.00
0.00
102,433,000.00
176,868,000.00
0.00
Murid SMP/MTS
5.2.1.01.01
20,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,400,000.00
0.00
20,400,000.00
20,400,000.00
0.00
5.2.1.02.10
27,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
27,000,000.00
0.00
27,000,000.00
27,000,000.00
0.00
5.2.2.01.01
19,713,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,713,000.00
0.00
19,713,000.00
19,713,000.00
0.00
5.2.2.06.01
Belanja Cetak
10,880,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,880,000.00
0.00
10,880,000.00
10,880,000.00
0.00
5.2.2.08.01
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
0.00
18,000,000.00
18,000,000.00
0.00
5.2.2.10.06
34,210,000.00
0.00
0.00
0.00
34,210,000.00
0.00
34,210,000.00
0.00
0.00
0.00
34,210,000.00
0.00
5.2.2.11.04
40,225,000.00
0.00
0.00
0.00
40,225,000.00
0.00
40,225,000.00
0.00
0.00
0.00
40,225,000.00
0.00
5.2.2.15.02
6,440,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,440,000.00
0.00
6,440,000.00
6,440,000.00
0.00
1.01.1.01.01.01.016.108
43,790,900.00
0.00
0.00
0.00
0.00
0.00
0.00
19,200,000.00
9,600,000.00
28,800,000.00
28,800,000.00
14,990,900.00
38,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,200,000.00
9,600,000.00
28,800,000.00
28,800,000.00
9,600,000.00
5.2.2.01.01
2,890,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,890,900.00
5.2.2.06.02
Belanja Penggandaan
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
1.01.1.01.01.01.016.109
32,289,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,289,200.00
28,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,800,000.00
1,389,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,389,200.00
5.2.2.01.01
5.2.2.06.02
Belanja Penggandaan
1.01.1.01.01.01.016.110
5.2.1.01.01
5.2.1.02.01
5.2.1.02.02
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100,000.00
156,376,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156,376,600.00
6,950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,950,000.00
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000,000.00
9,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,600,000.00
Kode
Uraian
Rekening
1
5.2.2.01.01
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
5.2.2.08.01
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
SPJ - LS Barang
Bln Ini
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
5,666,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,666,100.00
28,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,750,000.00
Belanja Penggandaan
2,812,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,812,500.00
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
5.2.2.11.02
15,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000,000.00
5.2.2.15.02
77,598,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,598,000.00
1.01.1.01.01.01.016.115
107,550,000.00
0.00
0.00
0.00
42,000,000.00
0.00
42,000,000.00
65,550,000.00
0.00
65,550,000.00
107,550,000.00
0.00
5.2.1.02.02
24,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
24,000,000.00
0.00
24,000,000.00
24,000,000.00
0.00
5.2.1.02.10
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
0.00
9,000,000.00
9,000,000.00
0.00
5.2.2.02.16
9,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,500,000.00
0.00
9,500,000.00
9,500,000.00
0.00
5.2.2.06.01
Belanja Cetak
4,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250,000.00
0.00
4,250,000.00
4,250,000.00
0.00
5.2.2.07.06
21,000,000.00
0.00
0.00
0.00
21,000,000.00
0.00
21,000,000.00
0.00
0.00
0.00
21,000,000.00
0.00
5.2.2.08.01
21,000,000.00
0.00
0.00
0.00
21,000,000.00
0.00
21,000,000.00
0.00
0.00
0.00
21,000,000.00
0.00
5.2.2.10.01
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
0.00
5.2.2.10.05
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
4,000,000.00
4,000,000.00
0.00
5.2.2.10.07
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.11.02
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
0.00
1,800,000.00
1,800,000.00
0.00
5.2.2.11.04
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
0.00
9,000,000.00
9,000,000.00
0.00
1.01.1.01.01.01.016.116
116,570,000.00
0.00
0.00
0.00
0.00
0.00
0.00
101,320,000.00
0.00
101,320,000.00
101,320,000.00
15,250,000.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.06.01
Belanja Cetak
11,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750,000.00
0.00
8,750,000.00
8,750,000.00
3,000,000.00
5.2.2.07.05
25,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000,000.00
0.00
25,000,000.00
25,000,000.00
0.00
5.2.2.08.01
22,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,750,000.00
0.00
9,750,000.00
9,750,000.00
12,250,000.00
5.2.2.10.01
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
900,000.00
0.00
900,000.00
900,000.00
0.00
5.2.2.10.05
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.10.07
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
0.00
2,500,000.00
2,500,000.00
0.00
5.2.2.11.04
25,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,920,000.00
0.00
25,920,000.00
25,920,000.00
0.00
5.2.2.16.01
22,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,500,000.00
0.00
22,500,000.00
22,500,000.00
0.00
1.01.1.01.01.01.017
7,076,969,775.00
0.00
0.00
0.00
647,041,850.00
363,160,000.00
1,010,201,850.00
838,981,500.00
927,760,000.00
1,766,741,500.00
2,776,943,350.00
4,300,026,425.00
1.01.1.01.01.01.017.001
160,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160,850,000.00
5.2.1.02.05
5.2.3.26.01
5,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,250,000.00
155,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
155,600,000.00
713,087,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
713,087,000.00
53,087,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,087,000.00
gedung kantor
1.01.1.01.01.01.017.003
5.2.1.02.05
Kode
Uraian
Rekening
1
5.2.3.26.10
2
Belanja modal Pengadaan konstruksi/pembelian
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
SPJ - LS Barang
Bln Ini
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
660,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
660,000,000.00
440,851,325.00
0.00
0.00
0.00
0.00
0.00
0.00
8,448,000.00
0.00
8,448,000.00
8,448,000.00
432,403,325.00
Bangunan SMA/SMK/MA
1.01.1.01.01.01.017.005
5.2.1.02.05
5.2.3.26.17
14,784,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,448,000.00
0.00
8,448,000.00
8,448,000.00
6,336,000.00
426,067,325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
426,067,325.00
799,650,000.00
0.00
0.00
0.00
107,421,000.00
80,000,000.00
187,421,000.00
0.00
0.00
0.00
187,421,000.00
612,229,000.00
bangunan Laboratorium
1.01.1.01.01.01.017.009
5.2.1.02.05
5.2.3.26.11
30,782,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,782,500.00
768,867,500.00
0.00
0.00
0.00
107,421,000.00
80,000,000.00
187,421,000.00
0.00
0.00
0.00
187,421,000.00
581,446,500.00
167,656,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167,656,000.00
9,856,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,856,000.00
157,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157,800,000.00
332,990,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
332,990,000.00
Bangunan Perpustakaan
1.01.1.01.01.01.017.011
5.2.1.02.05
5.2.3.26.19
1.01.1.01.01.01.017.014
5.2.1.02.05
5.2.3.26.10
24,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,750,000.00
308,240,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
308,240,000.00
705,200,000.00
0.00
0.00
0.00
65,200,000.00
200,000,000.00
265,200,000.00
0.00
0.00
0.00
265,200,000.00
440,000,000.00
65,200,000.00
0.00
0.00
0.00
65,200,000.00
0.00
65,200,000.00
0.00
0.00
0.00
65,200,000.00
0.00
640,000,000.00
0.00
0.00
0.00
0.00
200,000,000.00
200,000,000.00
0.00
0.00
0.00
200,000,000.00
440,000,000.00
463,635,000.00
0.00
0.00
0.00
70,000,000.00
0.00
70,000,000.00
0.00
0.00
0.00
70,000,000.00
393,635,000.00
38,635,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,635,000.00
425,000,000.00
0.00
0.00
0.00
70,000,000.00
0.00
70,000,000.00
0.00
0.00
0.00
70,000,000.00
355,000,000.00
90,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000,000.00
90,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000,000.00
216,810,000.00
0.00
0.00
0.00
36,590,000.00
83,160,000.00
119,750,000.00
0.00
0.00
0.00
119,750,000.00
97,060,000.00
Bangunan SMA/SMK/MA
1.01.1.01.01.01.017.018
5.2.3.12.02
5.2.3.12.10
1.01.1.01.01.01.017.019
5.2.3.13.16
5.2.3.13.19
1.01.1.01.01.01.017.034
5.2.2.03.03
Belanja Listrik
1.01.1.01.01.01.017.044
Kode
Uraian
Rekening
1
5.2.1.02.05
5.2.3.26.10
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
49,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,450,000.00
167,360,000.00
0.00
0.00
0.00
36,590,000.00
83,160,000.00
119,750,000.00
0.00
0.00
0.00
119,750,000.00
47,610,000.00
110,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110,000,000.00
Bangunan SMA/SMK/MA
1.01.1.01.01.01.017.054
5.2.2.03.03
Belanja Listrik
110,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110,000,000.00
1.01.1.01.01.01.017.061
158,070,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158,070,000.00
5.2.1.02.01
5.2.2.07.02
4,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250,000.00
140,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140,000,000.00
5,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400,000.00
5.2.2.08.01
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100,000.00
5.2.2.11.02
1,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,320,000.00
5.2.2.15.02
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000,000.00
1.01.1.01.01.01.017.062
122,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122,000,000.00
Mampu
5.2.1.01.01
5.2.1.08.02
1.01.1.01.01.01.017.063
5.2.1.02.02
5.2.2.06.01
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
120,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,000,000.00
71,690,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71,690,000.00
67,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,200,000.00
Belanja Cetak
1,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350,000.00
5.2.2.06.02
Belanja Penggandaan
2,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,340,000.00
5.2.2.11.02
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000.00
1.01.1.01.01.01.017.064
113,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,960,000.00
4,690,000.00
18,650,000.00
18,650,000.00
95,270,000.00
113,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,960,000.00
4,690,000.00
18,650,000.00
18,650,000.00
95,270,000.00
1.01.1.01.01.01.017.066
231,260,000.00
0.00
0.00
0.00
64,305,000.00
0.00
64,305,000.00
104,835,000.00
37,440,000.00
142,275,000.00
206,580,000.00
24,680,000.00
48,950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
34,300,000.00
8,000,000.00
42,300,000.00
42,300,000.00
6,650,000.00
5.2.1.02.10
35,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,500,000.00
16,000,000.00
29,500,000.00
29,500,000.00
6,000,000.00
5.2.2.01.01
16,890,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,890,000.00
0.00
16,890,000.00
16,890,000.00
0.00
5.2.2.02.06
41,855,000.00
0.00
0.00
0.00
41,855,000.00
0.00
41,855,000.00
0.00
0.00
0.00
41,855,000.00
0.00
5.2.2.08.01
19,740,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,340,000.00
6,400,000.00
19,740,000.00
19,740,000.00
0.00
5.2.2.11.01
22,450,000.00
0.00
0.00
0.00
22,450,000.00
0.00
22,450,000.00
0.00
0.00
0.00
22,450,000.00
0.00
5.2.2.11.04
4,020,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,380,000.00
2,640,000.00
4,020,000.00
4,020,000.00
0.00
5.2.2.15.02
41,855,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,425,000.00
4,400,000.00
29,825,000.00
29,825,000.00
12,030,000.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
6
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
9
Bln Ini
11
12
Jumlah SPJ
Sisa Pagu
Anggaran
13
14
1.01.1.01.01.01.017.069
646,420,400.00
0.00
0.00
0.00
151,332,400.00
0.00
151,332,400.00
475,353,000.00
5,630,000.00
480,983,000.00
632,315,400.00
14,105,000.00
5.2.1.02.10
384,574,000.00
0.00
0.00
0.00
0.00
0.00
0.00
384,134,000.00
0.00
384,134,000.00
384,134,000.00
440,000.00
5.2.2.01.01
20,379,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,379,000.00
0.00
20,379,000.00
20,379,000.00
0.00
5.2.2.03.05
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
4,000,000.00
4,000,000.00
0.00
5.2.2.06.01
Belanja Cetak
1,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,250,000.00
0.00
1,250,000.00
1,250,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
151,332,400.00
0.00
0.00
0.00
151,332,400.00
0.00
151,332,400.00
0.00
0.00
0.00
151,332,400.00
0.00
5.2.2.07.06
2,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
0.00
1,800,000.00
1,800,000.00
900,000.00
5.2.2.08.01
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
0.00
5.2.2.10.01
4,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,100,000.00
0.00
4,100,000.00
4,100,000.00
0.00
5.2.2.10.07
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
0.00
5.2.2.11.02
21,085,000.00
0.00
0.00
0.00
0.00
0.00
0.00
21,085,000.00
0.00
21,085,000.00
21,085,000.00
0.00
5.2.2.15.02
54,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
35,605,000.00
5,630,000.00
41,235,000.00
41,235,000.00
12,765,000.00
1.01.1.01.01.01.017.086
246,744,000.00
0.00
0.00
0.00
60,450,000.00
0.00
60,450,000.00
89,705,000.00
0.00
89,705,000.00
150,155,000.00
96,589,000.00
22,957,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,775,000.00
0.00
19,775,000.00
19,775,000.00
3,182,000.00
2,475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
0.00
1,800,000.00
1,800,000.00
675,000.00
Siswa SMA/MA/SMK
5.2.1.01.01
5.2.1.02.01
5.2.2.01.01
60,450,000.00
0.00
0.00
0.00
60,450,000.00
0.00
60,450,000.00
0.00
0.00
0.00
60,450,000.00
0.00
5.2.2.08.01
43,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
0.00
18,000,000.00
18,000,000.00
25,200,000.00
5.2.2.11.02
43,882,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,310,000.00
0.00
10,310,000.00
10,310,000.00
33,572,000.00
5.2.2.15.01
13,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,920,000.00
0.00
13,920,000.00
13,920,000.00
0.00
5.2.2.15.02
59,860,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,900,000.00
0.00
25,900,000.00
25,900,000.00
33,960,000.00
1.01.1.01.01.01.017.087
880,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
880,000,000.00
880,000,000.00
880,000,000.00
0.00
880,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
880,000,000.00
880,000,000.00
880,000,000.00
0.00
1.01.1.01.01.01.017.090
238,424,550.00
0.00
0.00
0.00
91,743,450.00
0.00
91,743,450.00
146,680,500.00
0.00
146,680,500.00
238,423,950.00
600.00
5.2.1.02.01
116,110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
116,110,000.00
0.00
116,110,000.00
116,110,000.00
0.00
5.2.2.01.01
3,043,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3,043,500.00
0.00
3,043,500.00
3,043,500.00
0.00
5.2.2.02.22
91,744,050.00
0.00
0.00
0.00
91,743,450.00
0.00
91,743,450.00
0.00
0.00
0.00
91,743,450.00
600.00
5.2.2.06.02
Belanja Penggandaan
11,802,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11,802,000.00
0.00
11,802,000.00
11,802,000.00
0.00
5.2.2.11.04
15,725,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,725,000.00
0.00
15,725,000.00
15,725,000.00
0.00
1.01.1.01.01.01.017.092
30,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,350,000.00
Menengah Kejuruan
5.2.1.01.01
5,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,350,000.00
5.2.1.02.02
8,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
5.2.2.01.01
7,475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,475,000.00
5.2.2.06.01
Belanja Cetak
3,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,300,000.00
Kode
Uraian
Rekening
1
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
5.2.2.07.02
1,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,400,000.00
5.2.2.11.04
4,425,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,425,000.00
5.2.2.15.02
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
1.01.1.01.01.01.017.094
137,361,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137,361,500.00
5.2.1.01.01
35,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,350,000.00
5.2.2.01.01
34,431,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,431,500.00
5.2.2.06.01
Belanja Cetak
7,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,100,000.00
5.2.2.07.02
32,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,400,000.00
5.2.2.07.06
2,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700,000.00
5.2.2.11.04
25,380,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,380,000.00
1.01.1.01.01.01.018
41,295,000.00
0.00
0.00
0.00
0.00
0.00
0.00
41,295,000.00
0.00
41,295,000.00
41,295,000.00
0.00
1.01.1.01.01.01.018.008
41,295,000.00
0.00
0.00
0.00
0.00
0.00
0.00
41,295,000.00
0.00
41,295,000.00
41,295,000.00
0.00
Formal
5.2.1.01.01
5,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,850,000.00
0.00
5,850,000.00
5,850,000.00
0.00
5.2.1.02.01
3,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,250,000.00
0.00
3,250,000.00
3,250,000.00
0.00
5.2.2.01.01
8,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
0.00
8,000,000.00
8,000,000.00
0.00
5.2.2.03.12
750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
750,000.00
0.00
750,000.00
750,000.00
0.00
5.2.2.06.01
Belanja Cetak
920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
920,000.00
0.00
920,000.00
920,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
875,000.00
0.00
875,000.00
875,000.00
0.00
5.2.2.07.02
7,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,050,000.00
0.00
7,050,000.00
7,050,000.00
0.00
5.2.2.10.03
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
0.00
5.2.2.11.04
6,760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,760,000.00
0.00
6,760,000.00
6,760,000.00
0.00
5.2.2.15.01
3,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500,000.00
0.00
3,500,000.00
3,500,000.00
0.00
5.2.2.15.02
2,840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,840,000.00
0.00
2,840,000.00
2,840,000.00
0.00
1.01.1.01.01.01.019
273,189,488.00
0.00
0.00
0.00
0.00
89,985,000.00
89,985,000.00
40,472,425.00
17,827,015.00
58,299,440.00
148,284,440.00
124,905,048.00
1.01.1.01.01.01.019.009
180,000,000.00
0.00
0.00
0.00
0.00
89,985,000.00
89,985,000.00
0.00
0.00
0.00
89,985,000.00
90,015,000.00
180,000,000.00
0.00
0.00
0.00
0.00
89,985,000.00
89,985,000.00
0.00
0.00
0.00
89,985,000.00
90,015,000.00
70,739,488.00
0.00
0.00
0.00
0.00
0.00
0.00
18,034,425.00
17,827,015.00
35,861,440.00
35,861,440.00
34,878,048.00
1.01.1.01.01.01.019.060
5.2.1.02.03
10,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
5,400,000.00
5,400,000.00
5,400,000.00
5.2.1.02.04
10,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
5,400,000.00
5,400,000.00
5,400,000.00
5.2.2.01.01
9,713,088.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000,000.00
4,713,088.00
9,713,088.00
9,713,088.00
0.00
5.2.2.01.03
2,957,400.00
0.00
0.00
0.00
0.00
0.00
0.00
705,300.00
705,300.00
1,410,600.00
1,410,600.00
1,546,800.00
1,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
336,000.00
336,000.00
672,000.00
672,000.00
678,000.00
battery kering)
5.2.2.01.04
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
SPJ - LS Barang
Bln Ini
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
lainnya
5.2.2.01.05
15,667,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,910,000.00
3,910,000.00
7,820,000.00
7,820,000.00
7,847,000.00
Pembersih
5.2.2.02.04
1,252,000.00
0.00
0.00
0.00
0.00
0.00
0.00
307,500.00
307,500.00
615,000.00
615,000.00
637,000.00
5.2.2.03.01
Belanja Telepon
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
891,000.00
919,162.00
1,810,162.00
1,810,162.00
1,789,838.00
5.2.2.03.03
Belanja Listrik
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
684,625.00
735,965.00
1,420,590.00
1,420,590.00
4,579,410.00
5.2.2.03.05
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
300,000.00
300,000.00
600,000.00
600,000.00
600,000.00
5.2.2.03.25
5,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400,000.00
5.2.2.06.01
Belanja Cetak
1.01.1.01.01.01.019.061
5.2.1.02.02
5.2.2.03.12
5.2.2.11.04
5.2.2.14.05
5.2.2.15.02
1.01.1.01.01.01.020
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
22,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,438,000.00
0.00
22,438,000.00
22,438,000.00
12,000.00
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
0.00
1,200,000.00
1,200,000.00
0.00
750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
750,000.00
0.00
750,000.00
750,000.00
0.00
0.00
220,000.00
0.00
0.00
0.00
0.00
0.00
0.00
220,000.00
0.00
220,000.00
220,000.00
3,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,850,000.00
0.00
3,850,000.00
3,850,000.00
0.00
16,430,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16,418,000.00
0.00
16,418,000.00
16,418,000.00
12,000.00
11,459,569,550.00
0.00
0.00
0.00
95,000,000.00
0.00
95,000,000.00
5,209,482,450.00
681,603,600.00
5,891,086,050.00
5,986,086,050.00
5,473,483,500.00
133,672,400.00
0.00
0.00
0.00
28,000,000.00
0.00
28,000,000.00
45,398,450.00
10,303,600.00
55,702,050.00
83,702,050.00
49,970,350.00
2,275,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,275,000.00
20,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,400,000.00
0.00
20,400,000.00
20,400,000.00
0.00
Tenaga Kependidikan
1.01.1.01.01.01.020.001
5.2.1.02.01
5.2.1.02.10
5.2.2.01.01
2,487,400.00
0.00
0.00
0.00
0.00
0.00
0.00
2,083,450.00
0.00
2,083,450.00
2,083,450.00
403,950.00
5.2.2.06.01
Belanja Cetak
12,800,000.00
0.00
0.00
0.00
7,500,000.00
0.00
7,500,000.00
0.00
0.00
0.00
7,500,000.00
5,300,000.00
5.2.2.06.02
Belanja Penggandaan
25,625,000.00
0.00
0.00
0.00
20,500,000.00
0.00
20,500,000.00
0.00
0.00
0.00
20,500,000.00
5,125,000.00
5.2.2.11.02
16,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,755,000.00
0.00
1,755,000.00
1,755,000.00
14,495,000.00
5.2.2.15.02
52,635,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,960,000.00
10,303,600.00
30,263,600.00
30,263,600.00
22,371,400.00
5.2.3.12.04
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
0.00
1,200,000.00
1,200,000.00
0.00
1.01.1.01.01.01.020.008
92,384,000.00
0.00
0.00
0.00
0.00
0.00
0.00
32,804,000.00
0.00
32,804,000.00
32,804,000.00
59,580,000.00
8,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
0.00
2,000,000.00
2,000,000.00
6,600,000.00
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
0.00
500,000.00
500,000.00
300,000.00
5.2.1.02.04
5.2.1.02.10
10,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250,000.00
0.00
4,250,000.00
4,250,000.00
6,350,000.00
5.2.2.01.01
26,034,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,624,000.00
0.00
7,624,000.00
7,624,000.00
18,410,000.00
5.2.2.06.01
Belanja Cetak
3,990,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,990,000.00
5.2.2.06.02
Belanja Penggandaan
3,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
0.00
2,500,000.00
2,500,000.00
700,000.00
5.2.2.07.02
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
5.2.2.07.06
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
Kode
Uraian
Rekening
1
5.2.2.08.01
5.2.2.11.04
5.2.2.11.05
5.2.2.15.02
1.01.1.01.01.01.020.012
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000.00
16,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,900,000.00
0.00
9,900,000.00
9,900,000.00
7,000,000.00
1,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,260,000.00
6,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,030,000.00
0.00
6,030,000.00
6,030,000.00
570,000.00
33,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,500,000.00
33,500,000.00
33,500,000.00
0.00
5.2.1.01.01
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
20,000,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
5,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,500,000.00
5,500,000.00
5,500,000.00
0.00
5.2.2.11.02
1.01.1.01.01.01.020.016
8,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
8,000,000.00
8,000,000.00
0.00
11,054,162,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5,110,400,000.00
637,800,000.00
5,748,200,000.00
5,748,200,000.00
5,305,962,500.00
1,524,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,524,000,000.00
5.2.1.02.02
9,492,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,110,400,000.00
637,800,000.00
5,748,200,000.00
5,748,200,000.00
3,744,300,000.00
5.2.2.01.01
11,287,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,287,500.00
5.2.2.06.02
Belanja Penggandaan
26,375,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,375,000.00
1.01.1.01.01.01.020.017
95,580,000.00
0.00
0.00
0.00
67,000,000.00
0.00
67,000,000.00
20,880,000.00
0.00
20,880,000.00
87,880,000.00
7,700,000.00
5.2.2.02.16
5.2.2.03.23
5.2.2.06.01
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
4,000,000.00
4,000,000.00
0.00
74,000,000.00
0.00
0.00
0.00
67,000,000.00
0.00
67,000,000.00
0.00
0.00
0.00
67,000,000.00
7,000,000.00
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
0.00
1,500,000.00
1,500,000.00
0.00
Belanja Cetak
7,490,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,490,000.00
0.00
7,490,000.00
7,490,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
1,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,140,000.00
0.00
1,140,000.00
1,140,000.00
0.00
5.2.2.07.02
700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700,000.00
5.2.2.07.06
0.00
5.2.2.11.04
1.01.1.01.01.01.020.020
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
900,000.00
0.00
900,000.00
900,000.00
5,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,850,000.00
0.00
5,850,000.00
5,850,000.00
0.00
50,270,650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,270,650.00
dan menyenangkan
5.2.1.01.01
7,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,650,000.00
5.2.1.02.01
6,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,600,000.00
5.2.1.02.04
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
5.2.2.01.01
5,355,650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,355,650.00
5.2.2.06.01
Belanja Cetak
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050,000.00
5.2.2.06.02
Belanja Penggandaan
2,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,800,000.00
5.2.2.07.02
13,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,600,000.00
5.2.2.08.01
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
5.2.2.11.04
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
5.2.2.11.05
260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260,000.00
Kode
Uraian
Rekening
1
5.2.2.15.02
1.01.1.01.01.01.022
1.01.1.01.01.01.022.001
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
7,155,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,155,000.00
2,539,017,800.00
0.00
0.00
0.00
159,500,000.00
91,600,000.00
251,100,000.00
186,840,000.00
86,383,500.00
273,223,500.00
524,323,500.00
2,014,694,300.00
240,306,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240,306,400.00
pendidikan
5.2.1.01.01
4,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,850,000.00
5.2.1.02.01
49,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,500,000.00
5.2.2.01.01
14,051,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,051,400.00
5.2.2.06.01
Belanja Cetak
6,380,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,380,000.00
5.2.2.06.02
Belanja Penggandaan
7,885,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,885,000.00
5.2.2.07.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.2.07.06
13,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,500,000.00
5.2.2.08.01
7,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,700,000.00
5.2.2.11.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.2.11.04
126,720,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126,720,000.00
5.2.2.15.01
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
5.2.2.15.02
7,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,920,000.00
1.01.1.01.01.01.022.003
150,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150,000,000.00
23,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,850,000.00
5.2.2.01.01
2,333,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,333,500.00
5.2.2.06.01
Belanja Cetak
7,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,250,000.00
5.2.2.06.02
Belanja Penggandaan
13,861,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,861,500.00
5.2.2.08.01
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
5.2.2.11.02
14,950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,950,000.00
5.2.2.11.04
5,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,500,000.00
5.2.2.15.02
32,655,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,655,000.00
5.2.3.12.03
21,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,000,000.00
5.2.3.16.01
18,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,600,000.00
1.01.1.01.01.01.022.007
325,045,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,045,000.00
0.00
25,045,000.00
25,045,000.00
300,000,000.00
manajemen pendidikan
5.2.1.01.01
13,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,500,000.00
0.00
13,500,000.00
13,500,000.00
0.00
5.2.1.02.02
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
3,000,000.00
3,000,000.00
0.00
5.2.2.01.01
1,825,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,825,000.00
0.00
1,825,000.00
1,825,000.00
0.00
5.2.2.11.04
6,720,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,720,000.00
0.00
6,720,000.00
6,720,000.00
0.00
5.2.3.12.11
300,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300,000,000.00
1.01.1.01.01.01.022.008
418,646,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
418,646,000.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
SPJ - LS Barang
Bln Ini
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
17,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,400,000.00
5.2.1.02.01
74,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,500,000.00
5.2.1.02.02
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
5.2.2.01.01
47,346,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,346,000.00
5.2.2.02.16
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600,000.00
5.2.2.03.24
Belanja Spanduk
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000.00
5.2.2.06.01
Belanja Cetak
64,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,050,000.00
5.2.2.06.02
Belanja Penggandaan
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450,000.00
5.2.2.07.02
38,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,500,000.00
5.2.2.07.06
36,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,150,000.00
5.2.2.08.01
14,980,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,980,000.00
5.2.2.10.02
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000,000.00
5.2.2.11.04
91,990,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91,990,000.00
5.2.2.15.02
9,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,280,000.00
1.01.1.01.01.01.022.011
79,538,000.00
0.00
0.00
0.00
0.00
0.00
0.00
79,538,000.00
0.00
79,538,000.00
79,538,000.00
0.00
Pendiidkan
5.2.1.01.01
5.2.1.02.01
5.2.1.02.04
5.2.2.01.01
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Belanja Penggandaan
5.2.2.07.02
5.2.2.08.01
5.2.2.11.04
5.2.2.11.05
1.01.1.01.01.01.022.012
7,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,600,000.00
0.00
7,600,000.00
7,600,000.00
0.00
14,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,250,000.00
0.00
14,250,000.00
14,250,000.00
0.00
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
450,000.00
0.00
450,000.00
450,000.00
0.00
3,218,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,218,000.00
0.00
3,218,000.00
3,218,000.00
0.00
13,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,140,000.00
0.00
13,140,000.00
13,140,000.00
0.00
14,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000,000.00
0.00
14,000,000.00
14,000,000.00
0.00
11,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11,800,000.00
0.00
11,800,000.00
11,800,000.00
0.00
3,680,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,680,000.00
0.00
3,680,000.00
3,680,000.00
0.00
10,560,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,560,000.00
0.00
10,560,000.00
10,560,000.00
0.00
840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
840,000.00
0.00
840,000.00
840,000.00
0.00
161,318,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
161,318,000.00
40,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,500,000.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
Keuangan Sekolah
5.2.1.02.01
5.2.1.02.04
5.2.1.02.10
16,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,250,000.00
5.2.2.01.01
29,268,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,268,000.00
5.2.2.06.01
Belanja Cetak
6,060,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,060,000.00
5.2.2.06.02
Belanja Penggandaan
7,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,040,000.00
5.2.2.07.02
24,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,250,000.00
Kode
Uraian
Rekening
1
5.2.2.08.01
5.2.2.11.04
5.2.2.11.05
1.01.1.01.01.01.022.013
5.2.1.02.01
5.2.1.02.10
5.2.2.01.01
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050,000.00
31,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,500,000.00
3,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,150,000.00
171,103,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
171,103,000.00
55,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,800,000.00
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,800,000.00
3,753,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,753,000.00
5.2.2.03.12
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
5.2.2.03.19
27,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,000,000.00
5.2.2.03.24
Belanja Spanduk
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050,000.00
5.2.2.03.31
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
5.2.2.05.01
1,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300,000.00
5.2.2.06.01
Belanja Cetak
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.2.06.02
Belanja Penggandaan
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
5.2.2.08.01
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
5.2.2.10.05
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000,000.00
5.2.2.10.07
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
5.2.2.10.11
550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550,000.00
5.2.2.11.04
22,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,650,000.00
5.2.2.14.05
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
1.01.1.01.01.01.022.014
78,700,000.00
0.00
0.00
0.00
57,500,000.00
0.00
57,500,000.00
21,200,000.00
0.00
21,200,000.00
78,700,000.00
0.00
5.2.1.02.10
17,625,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,625,000.00
0.00
17,625,000.00
17,625,000.00
0.00
5.2.2.02.16
57,500,000.00
0.00
0.00
0.00
57,500,000.00
0.00
57,500,000.00
0.00
0.00
0.00
57,500,000.00
0.00
5.2.2.06.01
Belanja Cetak
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.2.2.06.02
Belanja Penggandaan
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
0.00
5.2.2.08.01
1,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,750,000.00
0.00
1,750,000.00
1,750,000.00
0.00
5.2.2.11.02
825,000.00
0.00
0.00
0.00
0.00
0.00
0.00
825,000.00
0.00
825,000.00
825,000.00
0.00
1.01.1.01.01.01.022.015
117,725,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,725,000.00
17,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,000,000.00
7,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,800,000.00
5.2.1.02.01
5.2.2.06.01
Belanja Cetak
13,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000,000.00
5.2.2.06.02
Belanja Penggandaan
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
5.2.2.07.02
13,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,350,000.00
5.2.2.08.01
14,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,850,000.00
5.2.2.11.04
30,690,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,690,000.00
5.2.2.11.05
2,430,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,430,000.00
Kode
Uraian
Rekening
1
5.2.2.15.02
1.01.1.01.01.01.022.017
5.2.1.01.01
5.2.1.02.01
5.2.2.01.01
5.2.2.03.23
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
8,605,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,605,000.00
61,933,000.00
0.00
0.00
0.00
0.00
0.00
0.00
61,057,000.00
0.00
61,057,000.00
61,057,000.00
876,000.00
3,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,050,000.00
0.00
3,050,000.00
3,050,000.00
0.00
18,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18,800,000.00
0.00
18,800,000.00
18,800,000.00
0.00
3,433,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,433,000.00
0.00
3,433,000.00
3,433,000.00
0.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
0.00
5.2.2.06.01
Belanja Cetak
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
4,000,000.00
4,000,000.00
0.00
5.2.2.06.02
Belanja Penggandaan
5,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,050,000.00
0.00
5,050,000.00
5,050,000.00
0.00
5.2.2.07.02
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000,000.00
0.00
5,000,000.00
5,000,000.00
0.00
5.2.2.07.06
1,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350,000.00
0.00
1,350,000.00
1,350,000.00
0.00
5.2.2.08.01
876,000.00
5.2.2.11.04
1.01.1.01.01.01.022.019
5,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,524,000.00
0.00
4,524,000.00
4,524,000.00
14,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,850,000.00
0.00
14,850,000.00
14,850,000.00
0.00
114,063,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,486,000.00
18,486,000.00
18,486,000.00
95,577,500.00
7,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,100,000.00
5.2.1.02.01
15,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,800,000.00
5.2.1.02.04
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
5.2.2.01.01
9,486,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,486,000.00
9,486,000.00
9,486,000.00
0.00
5.2.2.06.01
Belanja Cetak
8,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750,000.00
5.2.2.06.02
Belanja Penggandaan
24,687,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,687,500.00
5.2.2.07.02
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
5.2.2.07.06
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800,000.00
5.2.2.08.01
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000.00
5.2.2.08.03
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
5.2.2.11.02
5.2.2.11.04
5.2.2.11.05
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
9,000,000.00
9,000,000.00
0.00
22,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,500,000.00
440,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
440,000.00
1.01.1.01.01.01.022.020
162,052,500.00
0.00
0.00
0.00
0.00
91,600,000.00
91,600,000.00
0.00
54,422,500.00
54,422,500.00
146,022,500.00
16,030,000.00
5.2.1.01.01
38,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,200,000.00
38,200,000.00
38,200,000.00
0.00
5.2.2.01.01
7,620,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,620,000.00
7,620,000.00
7,620,000.00
0.00
5.2.2.06.01
Belanja Cetak
8,602,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,602,500.00
8,602,500.00
8,602,500.00
0.00
5.2.2.06.02
Belanja Penggandaan
16,030,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,030,000.00
5.2.2.11.04
91,600,000.00
0.00
0.00
0.00
0.00
91,600,000.00
91,600,000.00
0.00
0.00
0.00
91,600,000.00
0.00
1.01.1.01.01.01.022.021
343,112,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
343,112,400.00
5.2.1.01.01
25,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,850,000.00
5.2.1.02.01
11,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,000,000.00
5.2.2.01.01
3,062,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,062,400.00
Kode
Uraian
Rekening
1
5.2.2.06.01
Belanja Cetak
5.2.2.06.02
Belanja Penggandaan
5.2.2.07.02
5.2.2.07.06
5.2.2.08.01
Jumlah
SPJ - LS Gaji
Anggaran
Bln Ini
SPJ - LS Barang
s/d Bln Ini
Bln Ini
SPJ UP/GU/TU
s/d Bln Ini
Bln Ini
10
11
Jumlah SPJ
Sisa Pagu
Anggaran
12
13
14
181,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181,340,000.00
9,840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,840,000.00
50,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000,000.00
4,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500,000.00
11,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,400,000.00
5.2.2.11.04
28,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,800,000.00
5.2.2.15.02
1.01.1.01.01.01.022.022
17,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,320,000.00
115,475,000.00
0.00
0.00
0.00
102,000,000.00
0.00
102,000,000.00
0.00
13,475,000.00
13,475,000.00
115,475,000.00
0.00
Dumai
5.2.1.01.01
5.2.1.02.01
5.2.2.06.02
5,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,600,000.00
5,600,000.00
5,600,000.00
0.00
102,000,000.00
0.00
0.00
0.00
102,000,000.00
0.00
102,000,000.00
0.00
0.00
0.00
102,000,000.00
0.00
Belanja Penggandaan
3,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,750,000.00
3,750,000.00
3,750,000.00
0.00
5.2.2.11.02
4,125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,125,000.00
4,125,000.00
4,125,000.00
0.00
1.01.01.01
259,539,559,616.00
3,289,391,900.00
1,344,589,600.00
4,633,981,500.00
11,976,669,015.00
2,486,546,238.00
14,463,215,253.00 180,282,129,818.00
79,257,429,798.00
JUMLAH
259,539,559,616.00
3,289,391,900.00
1,344,589,600.00
4,633,981,500.00
11,976,669,015.00
2,486,546,238.00
14,463,215,253.00 180,282,129,818.00
79,257,429,798.00
22,241,810,384.00 188,064,209,949.00
Penerimaan :
- SP2D
3,289,391,900.00
1,344,589,600.00
4,633,981,500.00
20,324,835,136.00
1,916,975,248.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,904,448,128.00
554,198,149.00
2,458,646,277.00
0.00
0.00
0.00
0.00
0.00
0.00
2,458,646,277.00
993,345,993.00
138,549,486.00
1,131,895,479.00
0.00
0.00
0.00
0.00
0.00
0.00
1,131,895,479.00
4,713,676,170.00
1,690,686,057.00
6,404,362,227.00
0.00
0.00
0.00
177,940,374.00
15,185,000.00
193,125,374.00
6,597,487,601.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,982,772.00
4,832,000.00
12,814,772.00
10,542,628.00
3,978,362.00
14,520,990.00
27,335,762.00
0.00
0.00
0.00
26,786,597.00
9,579,723.00
36,366,320.00
7,710,141.00
3,620,617.00
11,330,758.00
47,697,078.00
0.00
0.00
0.00
19,494,210.00
7,347,573.00
26,841,783.00
1,757,134.00
0.00
1,757,134.00
28,598,917.00
0.00
0.00
0.00
277,365,175.00
107,144,510.00
384,509,685.00
71,123,522.00
33,697,264.00
104,820,786.00
489,330,471.00
70,428,000.00
17,645,000.00
88,073,000.00
0.00
0.00
0.00
0.00
0.00
0.00
88,073,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,621,020,654.00
1,473,493,406.00
5,094,514,060.00
20,593,908,935.00
1,973,456,491.00
22,567,365,426.00 198,933,274,534.00
3,289,391,900.00
1,344,589,600.00
4,633,981,500.00
11,976,669,015.00
2,486,546,238.00
14,463,215,253.00 180,282,129,818.00
0.00
0.00
0.00
6,493,640,502.00
748,127,208.00
- Penerimaan UP
- Potongan Pajak :
+ Utang Taspen
+ Utang Askes
+ Utang PPh Pusat
+ Utang Taperum
Jumlah Penerimaan :
Pengeluaran :
- SPJ (LS + UP/GU/TU)
- Pelimpahan UP
0.00
0.00
0.00
7,241,767,710.00
0.00
Kode
Uraian
Rekening
1
Jumlah SPJ
Sisa Pagu
Anggaran
Jumlah
s/d Bln Lalu
SPJ - LS Gaji
Bln Ini
SPJ - LS Barang
Bln Ini
SPJ UP/GU/TU
Bln Ini
Anggaran
10
11
12
13
14
- Penyetoran Pajak :
+ Utang Taspen
1,904,448,128.00
554,198,149.00
2,458,646,277.00
0.00
0.00
0.00
0.00
0.00
0.00
2,458,646,277.00
993,345,993.00
138,549,486.00
1,131,895,479.00
0.00
0.00
0.00
0.00
0.00
0.00
1,131,895,479.00
4,713,676,170.00
1,690,686,057.00
6,404,362,227.00
0.00
0.00
0.00
177,940,374.00
15,185,000.00
193,125,374.00
6,597,487,601.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,982,772.00
4,832,000.00
12,814,772.00
10,542,628.00
3,978,362.00
14,520,990.00
27,335,762.00
0.00
0.00
0.00
26,786,597.00
9,579,723.00
36,366,320.00
7,710,141.00
3,620,617.00
11,330,758.00
47,697,078.00
0.00
0.00
0.00
19,494,210.00
7,347,573.00
26,841,783.00
1,757,134.00
0.00
1,757,134.00
28,598,917.00
+ Utang Askes
+ Utang PPh Pusat
0.00
0.00
0.00
277,365,175.00
107,144,510.00
384,509,685.00
71,123,522.00
33,697,264.00
104,820,786.00
489,330,471.00
70,428,000.00
17,645,000.00
88,073,000.00
0.00
0.00
0.00
0.00
0.00
0.00
88,073,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,485,000.00
3,485,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,485,000.00
3,621,020,654.00
1,473,493,406.00
5,094,514,060.00
18,739,383,316.00
3,291,154,689.00
0.00
0.00
0.00
1,854,525,619.00
(1,317,698,198.00)
+ Utang Taperum
0.00
0.00
0.00
22,030,538,005.00 198,396,447,113.00
536,827,421.00
Bendahara Pengeluaran
SYAFRUDIN, SE
NIP.196008161986011001
NIP.198004072010011032
536,827,421.00