RINCIAN ANGGARAN KAS PKK TAHUN

NO NOMOR REKENING URAIAN BELANJA ANGGARAN TW.I

5.1.02.01.01.0024 Belanja Alat Tulis Kantor 23,561,400 8,304,950

ATK Jambore 6,054,500
ATK Pelatihan Keuangan 4,855,250
ATK Rakon 4,346,700
ATK Sekretariat 8,304,950 8,304,950

5.1.02.01.01.0025 Belanja ATK Kertas dan cover 5,138,900 4,355,000

ATK Jambore 174,200
ATK Pelatihan Keuangan 435,500
ATK Rakon 174,200
ATK Sekretariat 4,355,000 4,355,000

5.1.02.01.01.0026 Belanja Bahan Cetak 10,103,800 3,115,575

Belanja Foto Copy 4,046,800 2,832,075
Belanja Penggandaan Materi Pelatihan 1,800,000
Belanja Penggandaan Materi Rakon 1,800,000
Spanduk jambore 567,000
Spanduk Monev LKD 283,500
Spanduk Monev PKK 283,500
Spanduk Pelatihan 472,500
Spanduk Pembinaan PKK 283,500 283,500
Spanduk Rakon 567,000

5.1.02.01.01.0058 Belanja Makan Minum Aktifitas Lapang 193,905,000 23,355,000

Makan Minum Jambore 46,440,000
Makan Minum Monev PKK 23,355,000
Makan Minum Monev LKD 15,300,000
Makan Minum Pelatihan Keuangan 33,360,000
Makan Minum Pembinaan 23,355,000 23,355,000
Makan Minum Pendampingan 23,355,000
Makan Minum Rakon 27,240,000
Makan Minum Rapat 1,500,000

5.1.02.02.01.0003 Honorarium Narasumber/Moderator/Pan 42,900,000 -

Honorarium Dewan Juri Jambore 2,700,000
Honorarium Narasumber Pelatihan Keu 27,000,000
Honorarium Narasumber Rakon 7,200,000
Honorarium Panitia Pelatihan PKK 6,000,000
5.1.02.02.01.0004 Honorarium Sekretariat PKK 79,800,000 19,950,000

5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa 201,000,000 64,786,000

Jakarta dan Daerah lainnya 163,572,000 38,172,000
Provinsi 37,428,000 26,614,000

5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota 393,410,000 75,980,000

Penginapan Peserta Jambore 35,000,000
Penginapan Peserta Pelatihan 41,250,000
Penginapan Peserta Rakon 30,750,000
Perdis Lomba HATINYA PKK 29,535,000
Perdis Monev LKD 51,120,000
Perdis Monev PKK 77,610,000
Perdis Pembinaan PKK 75,980,000 75,980,000
Perdis Pendampingan PKK 29,535,000
Perdis Persiapan FTT 22,630,000

5.1.02.05.01.0001 Hadiah Lomba 17,000,000 -

Bonus 14,000,000
Trofi 3,000,000

5.2.02.06.01.0002 Belanja Modal 55,811,000 55,811,000

1,022,630,100 255,657,525
25%
1,022,630,100 ANGGARAN/TW 255,657,525
-
S -
AS PKK TAHUN 2023
TW.II TW.III TW.IV JUMLAH

4,855,250 10,401,200 - 23,561,400

6,054,500 6,054,500
4,855,250 4,855,250
4,346,700 4,346,700
8,304,950

435,500 348,400 - 5,138,900

174,200 174,200
435,500 435,500
174,200 174,200
4,355,000

2,556,000 3,134,215 1,298,010 10,103,800

200,215 1,014,510 4,046,800
1,800,000 1,800,000
1,800,000 1,800,000
567,000 567,000
283,500 283,500
283,500 283,500
472,500 472,500
283,500
567,000 567,000

94,498,785 52,696,215 23,355,000 193,905,000

21,883,785 24,556,215 46,440,000
23,355,000 23,355,000
15,300,000 15,300,000
33,360,000 33,360,000
23,355,000
23,355,000 23,355,000
27,240,000 27,240,000
600,000 900,000 1,500,000

33,000,000 9,900,000 - 42,900,000

2,700,000 2,700,000
27,000,000 27,000,000
7,200,000 7,200,000
6,000,000 6,000,000
 19,950,000 39,900,000 79,800,000

58,090,000 78,124,000 - 201,000,000

50,436,000 74,964,000 163,572,000
7,654,000 3,160,000 37,428,000

144,535,000 95,285,000 77,610,000 393,410,000

35,000,000 35,000,000
41,250,000 41,250,000
30,750,000 30,750,000
29,535,000 29,535,000
51,120,000 51,120,000
77,610,000 77,610,000
75,980,000
29,535,000 29,535,000
22,630,000 22,630,000

- 17,000,000 - 17,000,000
14,000,000 14,000,000
3,000,000 3,000,000

- - - 55,811,000

357,920,535 306,789,030 102,263,010 1,022,630,100

35% 30% 10%
357,920,535 306,789,030 102,263,010 1,022,630,100
- - -
476,550,000 442,700,000 206,550,000