PEMERINTAH KOTA MATARAM

ANGGARAN KAS PERUBAHAN

TAHUN ANGGARAN 2023
Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar
Bidang Pemerintahan : 2 . 07 Pemberdayaan Masyarakat Desa
Unit Organisasi : 2 . 07 . 02 KECAMATAN SANDUBAYA
Sub Unit Organisasi : 2 . 07 . 02 . 03 Kelurahan Bertais
ANGGARAN
KD. REKENING URAIAN JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
TAHUN INI
5.1 BELANJA OPERASI 898,025,734.00 8,413,097.00 68,004,668.00 103,183,854.00 97,010,399.00 63,981,824.00 81,461,324.00 126,036,480.00 80,068,621.00 108,180,064.00 53,761,917.00 54,165,975.00 53,757,511.00

Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD 28,315,287.00 2,340,000.00 2,340,000.00 2,340,000.00 2,340,000.00 2,340,000.00 2,340,000.00 2,575,287.00 2,340,000.00 2,340,000.00 2,340,000.00 2,340,000.00 2,340,000.00

5.1.01 Belanja Pegawai 25,080,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00

5.1.01.03 Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 25,080,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00

5.1.01.03.07 Belanja Honorarium 25,080,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00

5.1.01.03.07.0001 Belanja Honorarium Penanggungjawaban Pengelola Keuangan 25,080,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00 2,090,000.00

5.1.02 Belanja Barang dan Jasa 235,287.00 0.00 0.00 0.00 0.00 0.00 0.00 235,287.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01 Belanja Barang 235,287.00 0.00 0.00 0.00 0.00 0.00 0.00 235,287.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 235,287.00 0.00 0.00 0.00 0.00 0.00 0.00 235,287.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01.0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor 235,287.00 0.00 0.00 0.00 0.00 0.00 235,287.00 0.00 0.00 0.00 0.00 0.00

5.1.02.02 Belanja Jasa 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.02.02.01 Belanja Jasa Kantor 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.02.02.01.0071 Belanja Lembur 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

Penatausahaan Barang Milik Daerah pada SKPD 3,367,564.00 250,000.00 617,564.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.01 Belanja Pegawai 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.01.03 Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.01.03.08 Belanja Jasa Pengelolaan BMD 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.01.03.08.0002 Belanja Jasa Pengelolaan BMD yang Tidak Menghasilkan Pendapatan 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.02 Belanja Barang dan Jasa 367,564.00 0.00 367,564.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01 Belanja Barang 367,564.00 0.00 367,564.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 367,564.00 0.00 367,564.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01.0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor 367,564.00 0.00 367,564.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 1,476,054.00 0.00 0.00 0.00 0.00 0.00 0.00 492,018.00 0.00 492,018.00 492,018.00 0.00 0.00

5.1.02 Belanja Barang dan Jasa 1,476,054.00 0.00 0.00 0.00 0.00 0.00 0.00 492,018.00 0.00 492,018.00 492,018.00 0.00 0.00

5.1.02.01 Belanja Barang 1,476,054.00 0.00 0.00 0.00 0.00 0.00 0.00 492,018.00 0.00 492,018.00 492,018.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 1,476,054.00 0.00 0.00 0.00 0.00 0.00 0.00 492,018.00 0.00 492,018.00 492,018.00 0.00 0.00

5.1.02.01.01.0031 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Listrik 1,476,054.00 0.00 0.00 0.00 0.00 0.00 0.00 492,018.00 0.00 492,018.00 492,018.00 0.00 0.00

Penyediaan Peralataan dan Perlengkapan Kantor 11,300,511.00 427,000.00 2,074,397.00 1,281,897.00 540,000.00 677,000.00 540,000.00 1,445,500.00 1,526,872.00 1,502,872.00 427,000.00 427,000.00 430,973.00

5.1.02 Belanja Barang dan Jasa 11,300,511.00 427,000.00 2,074,397.00 1,281,897.00 540,000.00 677,000.00 540,000.00 1,445,500.00 1,526,872.00 1,502,872.00 427,000.00 427,000.00 430,973.00

5.1.02.01 Belanja Barang 11,300,511.00 427,000.00 2,074,397.00 1,281,897.00 540,000.00 677,000.00 540,000.00 1,445,500.00 1,526,872.00 1,502,872.00 427,000.00 427,000.00 430,973.00

5.1.02.01.01 Belanja Barang Pakai Habis 11,300,511.00 427,000.00 2,074,397.00 1,281,897.00 540,000.00 677,000.00 540,000.00 1,445,500.00 1,526,872.00 1,502,872.00 427,000.00 427,000.00 430,973.00

5.1.02.01.01.0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor 5,127,973.00 427,000.00 427,000.00 427,000.00 427,000.00 427,000.00 427,000.00 427,000.00 427,000.00 427,000.00 427,000.00 427,000.00 430,973.00

5.1.02.01.01.0025 Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover 1,979,900.00 0.00 494,975.00 250,000.00 0.00 250,000.00 0.00 244,975.00 494,975.00 244,975.00 0.00 0.00 0.00

5.1.02.01.01.0027 Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos 1,130,000.00 0.00 113,000.00 113,000.00 113,000.00 0.00 113,000.00 226,000.00 113,000.00 339,000.00 0.00 0.00 0.00

5.1.02.01.01.0029 Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer 1,967,588.00 0.00 491,897.00 491,897.00 0.00 0.00 0.00 0.00 491,897.00 491,897.00 0.00 0.00 0.00

5.1.02.01.01.0030 Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor 1,095,050.00 0.00 547,525.00 0.00 0.00 0.00 0.00 547,525.00 0.00 0.00 0.00 0.00 0.00

Penyediaan Bahan Logistik Kantor 7,500,000.00 0.00 625,000.00 625,000.00 625,000.00 1,250,000.00 625,000.00 1,875,000.00 625,000.00 1,250,000.00 0.00 0.00 0.00

5.1.02 Belanja Barang dan Jasa 7,500,000.00 0.00 625,000.00 625,000.00 625,000.00 1,250,000.00 625,000.00 1,875,000.00 625,000.00 1,250,000.00 0.00 0.00 0.00

5.1.02.01 Belanja Barang 7,500,000.00 0.00 625,000.00 625,000.00 625,000.00 1,250,000.00 625,000.00 1,875,000.00 625,000.00 1,250,000.00 0.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 7,500,000.00 0.00 625,000.00 625,000.00 625,000.00 1,250,000.00 625,000.00 1,875,000.00 625,000.00 1,250,000.00 0.00 0.00 0.00

5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat 7,500,000.00 0.00 625,000.00 625,000.00 625,000.00 1,250,000.00 625,000.00 1,875,000.00 625,000.00 1,250,000.00 0.00 0.00 0.00

Penyediaan Barang Cetakan dan Penggandaan 5,619,250.00 0.00 561,925.00 561,925.00 0.00 561,925.00 561,925.00 561,925.00 1,123,850.00 1,685,775.00 0.00 0.00 0.00

5.1.02 Belanja Barang dan Jasa 5,619,250.00 0.00 561,925.00 561,925.00 0.00 561,925.00 561,925.00 561,925.00 1,123,850.00 1,685,775.00 0.00 0.00 0.00

5.1.02.01 Belanja Barang 5,619,250.00 0.00 561,925.00 561,925.00 0.00 561,925.00 561,925.00 561,925.00 1,123,850.00 1,685,775.00 0.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 5,619,250.00 0.00 561,925.00 561,925.00 0.00 561,925.00 561,925.00 561,925.00 1,123,850.00 1,685,775.00 0.00 0.00 0.00

5.1.02.01.01.0026 Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak 5,619,250.00 0.00 561,925.00 561,925.00 0.00 561,925.00 561,925.00 561,925.00 1,123,850.00 1,685,775.00 0.00 0.00 0.00

Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 1,800,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00

5.1.02 Belanja Barang dan Jasa 1,800,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00

5.1.02.02 Belanja Jasa 1,800,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00

5.1.02.02.01 Belanja Jasa Kantor 1,800,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00

5.1.02.02.01.0062 Belanja Langganan Jurnal/Surat Kabar/Majalah 1,800,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00

Penyediaan Bahan/Material 3,280,000.00 0.00 300,000.00 300,000.00 300,000.00 0.00 0.00 880,000.00 300,000.00 1,200,000.00 0.00 0.00 0.00

5.1.02 Belanja Barang dan Jasa 3,280,000.00 0.00 300,000.00 300,000.00 300,000.00 0.00 0.00 880,000.00 300,000.00 1,200,000.00 0.00 0.00 0.00

5.1.02.01 Belanja Barang 3,280,000.00 0.00 300,000.00 300,000.00 300,000.00 0.00 0.00 880,000.00 300,000.00 1,200,000.00 0.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 3,280,000.00 0.00 300,000.00 300,000.00 300,000.00 0.00 0.00 880,000.00 300,000.00 1,200,000.00 0.00 0.00 0.00

5.1.02.01.01.0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor 3,000,000.00 0.00 300,000.00 300,000.00 300,000.00 0.00 0.00 600,000.00 300,000.00 1,200,000.00 0.00 0.00 0.00

5.1.02.01.01.0026 Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak 280,000.00 0.00 0.00 0.00 0.00 0.00 0.00 280,000.00 0.00 0.00 0.00 0.00 0.00
 ANGGARAN
KD. REKENING URAIAN JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
TAHUN INI
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 8,770,000.00 0.00 0.00 8,770,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02 Belanja Barang dan Jasa 8,770,000.00 0.00 0.00 8,770,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.04 Belanja Perjalanan Dinas 8,770,000.00 0.00 0.00 8,770,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri 8,770,000.00 0.00 0.00 8,770,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa 8,770,000.00 0.00 0.00 8,770,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.02 Belanja Barang dan Jasa 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.02.02 Belanja Jasa 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.02.02.01 Belanja Jasa Kantor 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

5.1.02.02.01.0071 Belanja Lembur 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

 Pengadaan Peralatan dan Mesin Lainnya 22,380,750.00 0.00 0.00 4,380,750.00 0.00 0.00 3,000,000.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00

5.1.02 Belanja Barang dan Jasa 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01 Belanja Barang 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01.0030 Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2 BELANJA MODAL 19,380,750.00 0.00 0.00 4,380,750.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00

5.2.02 Belanja Modal Peralatan dan Mesin 19,380,750.00 0.00 0.00 4,380,750.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00

5.2.02.05 Belana Modal Alat Kantor dan Rumah Tangga 4,380,750.00 0.00 0.00 4,380,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.02.05.03 Belanja Modal Meja dan Kursi Kerja/Rapat Pejabat 4,380,750.00 0.00 0.00 4,380,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.02.05.03.0001 Belanja Modal Meja Kerja Pejabat 4,380,750.00 0.00 0.00 4,380,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.02.10 Belana Modal Komputer 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00

5.2.02.10.01 Belanja Modal Komputer Unit 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00

5.2.02.10.01.0001 Belanja Modal Personal Computer 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00

Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 14,922,888.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00

5.1.02 Belanja Barang dan Jasa 14,922,888.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00

5.1.02.02 Belanja Jasa 14,922,888.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00

5.1.02.02.01 Belanja Jasa Kantor 14,922,888.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00 1,243,574.00

5.1.02.02.01.0060 Belanja Tagihan Air 2,331,000.00 194,250.00 194,250.00 194,250.00 194,250.00 194,250.00 194,250.00 194,250.00 194,250.00 194,250.00 194,250.00 194,250.00 194,250.00

5.1.02.02.01.0061 Belanja Tagihan Listrik 5,991,888.00 499,324.00 499,324.00 499,324.00 499,324.00 499,324.00 499,324.00 499,324.00 499,324.00 499,324.00 499,324.00 499,324.00 499,324.00

5.1.02.02.01.0063 Belanja Kawat/Faksimili/Internet/TV Berlangganan 6,600,000.00 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00

Penyediaan Jasa Pelayanan Umum Kantor 58,389,240.00 52,208.00 5,452,208.00 5,452,208.00 5,838,924.00 5,838,924.00 5,838,924.00 12,399,072.00 5,838,924.00 5,838,924.00 5,838,924.00 0.00 0.00

5.1.02 Belanja Barang dan Jasa 58,389,240.00 52,208.00 5,452,208.00 5,452,208.00 5,838,924.00 5,838,924.00 5,838,924.00 12,399,072.00 5,838,924.00 5,838,924.00 5,838,924.00 0.00 0.00

5.1.02.02 Belanja Jasa 58,389,240.00 52,208.00 5,452,208.00 5,452,208.00 5,838,924.00 5,838,924.00 5,838,924.00 12,399,072.00 5,838,924.00 5,838,924.00 5,838,924.00 0.00 0.00

5.1.02.02.01 Belanja Jasa Kantor 54,000,000.00 0.00 5,400,000.00 5,400,000.00 5,400,000.00 5,400,000.00 5,400,000.00 10,800,000.00 5,400,000.00 5,400,000.00 5,400,000.00 0.00 0.00

5.1.02.02.01.0027 Belanja Jasa Tenaga Operator Komputer 13,500,000.00 0.00 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00 2,700,000.00 1,350,000.00 1,350,000.00 1,350,000.00 0.00 0.00

5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 27,000,000.00 0.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 5,400,000.00 2,700,000.00 2,700,000.00 2,700,000.00 0.00 0.00

5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 13,500,000.00 0.00 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00 2,700,000.00 1,350,000.00 1,350,000.00 1,350,000.00 0.00 0.00

5.1.02.02.02 Belanja Iuran Jaminan/Asuransi 4,389,240.00 52,208.00 52,208.00 52,208.00 438,924.00 438,924.00 438,924.00 1,599,072.00 438,924.00 438,924.00 438,924.00 0.00 0.00

5.1.02.02.02.0005 Belanja Iuran Jaminan Kesehatan bagi Non ASN 3,867,160.00 0.00 0.00 0.00 386,716.00 386,716.00 386,716.00 1,546,864.00 386,716.00 386,716.00 386,716.00 0.00 0.00

5.1.02.02.02.0006 Belanja Iuran Jaminan Kecelakaan Kerja bagi Non 232,040.00 23,204.00 23,204.00 23,204.00 23,204.00 23,204.00 23,204.00 23,204.00 23,204.00 23,204.00 23,204.00 0.00 0.00
ASN
5.1.02.02.02.0007 Belanja Iuran Jaminan Kematian bagi Non ASN 290,040.00 29,004.00 29,004.00 29,004.00 29,004.00 29,004.00 29,004.00 29,004.00 29,004.00 29,004.00 29,004.00 0.00 0.00

Penyediaan Jasa Pemeliharaan Biaya Pemeliharaan dan Pajak Kendaraan Perorangan Dinas Atau Kend Dinas Jabata 11,727,000.00 0.00 0.00 0.00 3,464,750.00 952,250.00 1,152,250.00 1,296,500.00 952,250.00 952,250.00 952,250.00 952,250.00 1,052,250.00

5.1.02 Belanja Barang dan Jasa 1,577,000.00 0.00 0.00 0.00 114,750.00 114,750.00 314,750.00 459,000.00 114,750.00 114,750.00 114,750.00 114,750.00 114,750.00

5.1.02.01 Belanja Barang 1,377,000.00 0.00 0.00 0.00 114,750.00 114,750.00 114,750.00 459,000.00 114,750.00 114,750.00 114,750.00 114,750.00 114,750.00

5.1.02.01.01 Belanja Barang Habis Pakai 1,377,000.00 0.00 0.00 0.00 114,750.00 114,750.00 114,750.00 459,000.00 114,750.00 114,750.00 114,750.00 114,750.00 114,750.00

5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas 1,377,000.00 0.00 0.00 0.00 114,750.00 114,750.00 114,750.00 459,000.00 114,750.00 114,750.00 114,750.00 114,750.00 114,750.00

5.1.02.02 Belanja Jasa 200,000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.02.01 Belanja Jasa Kantor 200,000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.02.01.0067 Belanja Pembayaran Pajak, Bea, dan Perizinan 200,000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.03 Belanja Pemeliharaan 10,150,000.00 0.00 0.00 0.00 3,350,000.00 837,500.00 837,500.00 837,500.00 837,500.00 837,500.00 837,500.00 837,500.00 937,500.00

5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin 10,150,000.00 0.00 0.00 0.00 3,350,000.00 837,500.00 837,500.00 837,500.00 837,500.00 837,500.00 837,500.00 837,500.00 937,500.00

5.1.02.03.02.0038 Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Bermotor Beroda Dua 6,450,000.00 0.00 0.00 0.00 2,150,000.00 537,500.00 537,500.00 537,500.00 537,500.00 537,500.00 537,500.00 537,500.00 537,500.00

5.1.02.03.02.0039 Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Bermotor Beroda Tiga 3,700,000.00 0.00 0.00 0.00 1,200,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 400,000.00

Pemeliharaan Peralatan dan Mesin Lainnya 1,380,000.00 0.00 690,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 690,000.00 0.00 0.00

5.1.02 Belanja Barang dan Jasa 1,380,000.00 0.00 690,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 690,000.00 0.00 0.00

5.1.02.03 Belanja Pemeliharaan 1,380,000.00 0.00 690,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 690,000.00 0.00 0.00

5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin 1,380,000.00 0.00 690,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 690,000.00 0.00 0.00

5.1.02.03.02.0405 Belanja Pemeliharaan Komputer-Komputer Unit-Personal Computer 1,380,000.00 0.00 690,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 690,000.00 0.00 0.00

Peningkataan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan 25,750,315.00 3,700,315.00 10,250,000.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800,000.00 0.00

5.1.02 Belanja Barang dan Jasa 25,750,315.00 3,700,315.00 10,250,000.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800,000.00 0.00

5.1.02.01 Belanja Barang 13,950,315.00 3,700,315.00 10,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 13,950,315.00 3,700,315.00 10,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 ANGGARAN
KD. REKENING URAIAN JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
TAHUN INI
5.1.02.01.01.0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor 3,700,315.00 3,700,315.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat 10,250,000.00 0.00 10,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.02 Belanja Jasa 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 0.00

5.1.02.02.01 Belanja Jasa Kantor 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 0.00

5.1.02.02.01.0003 Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia 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 0.00

5.1.02.02.01.0027 Belanja Jasa Tenaga Operator Komputer 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 0.00

5.1.02.04 Belana Perjalanan Dinas 10,000,000.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri 10,000,000.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota 10,000,000.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pembangunan Sarana dan Prasarana Kelurahan 60,777,000.00 0.00 3,000,000.00 6,227,000.00 8,550,000.00 4,850,000.00 6,050,000.00 7,850,000.00 4,850,000.00 4,850,000.00 4,850,000.00 4,850,000.00 4,850,000.00

5.1.02 Belanja Barang dan Jasa 60,777,000.00 0.00 3,000,000.00 6,227,000.00 8,550,000.00 4,850,000.00 6,050,000.00 7,850,000.00 4,850,000.00 4,850,000.00 4,850,000.00 4,850,000.00 4,850,000.00

5.1.02.01 Belanja Barang 1,377,000.00 0.00 0.00 1,377,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01 Belanja Barang Pakai Habis 1,377,000.00 0.00 0.00 1,377,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas 1,377,000.00 0.00 0.00 1,377,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.02 Belanja Jasa 37,200,000.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 4,200,000.00 6,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

5.1.02.02.01 Belanja Jasa Kantor 37,200,000.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 4,200,000.00 6,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

5.1.02.02.01.0051 Belanja Jasa Pengolahan Sampah 36,000,000.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

5.1.02.02.01.0067 Belanja Pembayaran Pajak, Bea, dan Perizinan 1,200,000.00 0.00 0.00 0.00 0.00 0.00 1,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.03 Belanja Pemeliharaan 22,200,000.00 0.00 0.00 1,850,000.00 5,550,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00

5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin 22,200,000.00 0.00 0.00 1,850,000.00 5,550,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00

5.1.02.03.02.0039 Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Bermotor Beroda Tiga 22,200,000.00 0.00 0.00 1,850,000.00 5,550,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00

Pemberdayaan Masyarakat di Kelurahan 628,269,875.00 0.00 40,450,000.00 61,351,500.00 73,458,151.00 45,618,151.00 59,459,651.00 94,767,604.00 45,618,151.00 86,174,651.00 36,278,151.00 41,903,151.00 43,190,714.00

5.1.02 Belanja Barang dan Jasa 628,269,875.00 0.00 40,450,000.00 61,351,500.00 73,458,151.00 45,618,151.00 59,459,651.00 94,767,604.00 45,618,151.00 86,174,651.00 36,278,151.00 41,903,151.00 43,190,714.00

5.1.02.01 Belanja Barang 93,952,063.00 0.00 6,500,000.00 11,411,500.00 20,250,000.00 1,750,000.00 14,341,500.00 5,875,000.00 1,750,000.00 14,286,500.00 1,750,000.00 7,375,000.00 8,662,563.00

5.1.02.01.01 Belanja Barang Pakai Habis 93,952,063.00 0.00 6,500,000.00 11,411,500.00 20,250,000.00 1,750,000.00 14,341,500.00 5,875,000.00 1,750,000.00 14,286,500.00 1,750,000.00 7,375,000.00 8,662,563.00

5.1.02.01.01.0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor 17,297,063.00 0.00 0.00 4,324,000.00 0.00 0.00 4,324,000.00 0.00 0.00 4,324,000.00 0.00 0.00 4,325,063.00

5.1.02.01.01.0025 Belanja Alat/Bahan untuk Kegiatan Kantor-Kertas dan Cover 55,000.00 0.00 0.00 0.00 0.00 0.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01.0026 Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak 2,750,000.00 0.00 0.00 2,750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat 22,500,000.00 0.00 1,500,000.00 0.00 0.00 0.00 5,625,000.00 4,125,000.00 0.00 5,625,000.00 0.00 5,625,000.00 0.00

5.1.02.01.01.0056 Belanja Makanan dan Minuman pada Fasilitas Pelayanan Urusan Kesehatan 21,000,000.00 0.00 0.00 1,750,000.00 5,250,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00

5.1.02.01.01.0058 Belanja Makanan dan Minuman Aktivitas Lapangan 30,350,000.00 0.00 5,000,000.00 2,587,500.00 15,000,000.00 0.00 2,587,500.00 0.00 0.00 2,587,500.00 0.00 0.00 2,587,500.00

5.1.02.02 Belanja Jasa 528,667,812.00 0.00 33,950,000.00 45,540,000.00 53,208,151.00 43,868,151.00 43,868,151.00 88,892,604.00 43,868,151.00 71,888,151.00 34,528,151.00 34,528,151.00 34,528,151.00

5.1.02.02.01 Belanja Jasa Kantor 521,730,000.00 0.00 33,950,000.00 45,540,000.00 52,630,000.00 43,290,000.00 43,290,000.00 86,580,000.00 43,290,000.00 71,310,000.00 33,950,000.00 33,950,000.00 33,950,000.00

5.1.02.02.01.0003 Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia 2,250,000.00 0.00 0.00 2,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.02.01.0004 Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan 112,080,000.00 0.00 0.00 9,340,000.00 18,680,000.00 9,340,000.00 9,340,000.00 18,680,000.00 9,340,000.00 37,360,000.00 0.00 0.00 0.00

5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan 176,400,000.00 0.00 14,700,000.00 14,700,000.00 14,700,000.00 14,700,000.00 14,700,000.00 29,400,000.00 14,700,000.00 14,700,000.00 14,700,000.00 14,700,000.00 14,700,000.00

5.1.02.02.01.0021 Belanja Jasa Tenaga Sumber Daya Air 18,000,000.00 0.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 3,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00

5.1.02.02.01.0027 Belanja Jasa Tenaga Operator Komputer 9,000,000.00 0.00 750,000.00 750,000.00 750,000.00 750,000.00 750,000.00 1,500,000.00 750,000.00 750,000.00 750,000.00 750,000.00 750,000.00

5.1.02.02.01.0028 Belanja Jasa Tenaga Pelayanan Umum 182,400,000.00 0.00 15,200,000.00 15,200,000.00 15,200,000.00 15,200,000.00 15,200,000.00 30,400,000.00 15,200,000.00 15,200,000.00 15,200,000.00 15,200,000.00 15,200,000.00

5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 21,600,000.00 0.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 3,600,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00

5.1.02.02.02 Belanja Iuran Jaminan/Asuransi 6,937,812.00 0.00 0.00 0.00 578,151.00 578,151.00 578,151.00 2,312,604.00 578,151.00 578,151.00 578,151.00 578,151.00 578,151.00

5.1.02.02.02.0006 Belanja Iuran Jaminan Kecelakaan Kerja bagi Non ASN 3,083,472.00 0.00 0.00 0.00 256,956.00 256,956.00 256,956.00 1,027,824.00 256,956.00 256,956.00 256,956.00 256,956.00 256,956.00

5.1.02.02.02.0007 Belanja Iuran Jaminan Kematian bagi Non ASN 3,854,340.00 0.00 0.00 0.00 321,195.00 321,195.00 321,195.00 1,284,780.00 321,195.00 321,195.00 321,195.00 321,195.00 321,195.00

5.1.02.04 Belana Perjalanan Dinas 2,500,000.00 0.00 0.00 1,250,000.00 0.00 0.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri 2,500,000.00 0.00 0.00 1,250,000.00 0.00 0.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota 2,500,000.00 0.00 0.00 1,250,000.00 0.00 0.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.1.02.05 Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak 3,150,000.00 0.00 0.00 3,150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ketiga/Pihak Lain/Masyarakat
5.1.02.05.01 Belanja Uang yang Diberikan kepada Pihak Ketiga/Pihak 3,150,000.00 0.00 0.00 3,150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lain/Masyarakat
5.1.02.05.01.0001 Belanja Hadiah yang Bersifat Perlombaan 3,150,000.00 0.00 0.00 3,150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Jumlah Alokasi Belanja Operasi 898,025,734.00 8,413,097.00 68,004,668.00 103,183,854.00 97,010,399.00 63,981,824.00 81,461,324.00 126,036,480.00 80,068,621.00 108,180,064.00 53,761,917.00 54,165,975.00 53,757,511.00

Jumlah Alokasi Belanja & Pengeluaran Pembiayaan 898,025,734.00 8,413,097.00 68,004,668.00 103,183,854.00 97,010,399.00 63,981,824.00 81,461,324.00 126,036,480.00 80,068,621.00 108,180,064.00 53,761,917.00 54,165,975.00 53,757,511.00

JUMLAH 179,601,619.00 242,453,547.00 314,285,165.00 161,685,403.00

898,025,734.00
PERSENTASE 20.00 27.00 35.00 18.00

Mataram, Desember 2022

Bendahara Umum Daerah,

H. MOH. SYAKIRIN HUKMI, SE, MM

NIP. 19640507 199203 1 016