Pagu 141,550,000

23,298,000 3,395,000 5,800,000

No Komponen Persediaan Pemeliharaan Perjalanan Dinas
1 PPDB 129,000
2 Buku Teks
Buku AKM
3 Kegiatan Pembelajaran 753,500 600,000
4 Kegiatan Assessment 1,539,000
5 ATK pembelajaran 3,289,000 600,000
ATK kantor 5,406,900
Obat-obatan 151,600
Pelaporan BOS 1,256,000 2,800,000
Sarpras 2,579,000
Pendataan Dapodik Aset 1,200,000
Belanja handsanitizer dkk 6,220,000
Air minum 1,512,000
K3S 600,000
7 Layanan Daya Jasa
8 Pemeliharaan 462,000 3,395,000
9 Alat Multimedia (laptop)
(Printer +fotocopy F4)
10 Honor GTT (4x800)
ANBK 2022 67,000 400,000
 Belum masuk
Total floting
24,969,000 52,840,000 31,248,000 141,550,000 -
Jasa Lainnya
Jasa (honor) Modal (Persin)
261,000
10,437,000
1,610,000
643,500 400,000
4,287,500
400,000
1,570,000

264,000 6,600,000

2,400,000

600,000
5,496,000
4,440,000 3,948,000
13,500,000
5,800,000
38,400,000 4,500,000
1,320,000 3,500,000