SKPD
: 1.01 - PENDIDIKAN
: 1.01.57 - SMKN 1 KALINYAMATAN
KODE
1.01.57
URAIAN
.5
BELANJA DAERAH
1.01.57.000.000.5.1
1.01.57.000.000.5.1.1
BELANJA PEGAWAI
JUMLAH PENJELASAN
890,330,000
759,050,000
759,050,000
1.01.57.000.000.5.1.1.01.009
1.01.57
BELANJA LANGSUNG
131,280,000
1.01.57.001
131,280,000
1.01.57.001.066
131,280,000 Lokasi
1.01.57.000.000.5.1.1.01
1.01.57.000.000.5.1.1.01.001
1.01.57.000.000.5.1.1.01.002
1.01.57.000.000.5.1.1.01.003
1.01.57.000.000.5.1.1.01.004
1.01.57.000.000.5.1.1.01.005
1.01.57.000.000.5.1.1.01.006
1.01.57.000.000.5.1.1.01.007
1.01.57.000.000.5.1.1.01.008
1.01.57.000.000.5.1.1.02
1.01.57.000.000.5.1.1.02.001
.5.2
1.01.57.001.066.5.2.1
1.01.57.001.066.5.2.1.01
1.01.57.001.066.5.2.1.01.001
BELANJA PEGAWAI
751,850,000
542,930,603
60,449,234
7,166,250
58,997,250
13,528,125
43,013,880
13,850,680
12,664
11,901,314
7,200,000
7,200,000
: SMK N 1 Kalinyamatan
16,160,000
15,000,000
15,000,000
152
KODE
URAIAN
1.01.57.001.066.5.2.2
1.01.57.001.066.5.2.1.03
1.01.57.001.066.5.2.1.03.001
1.01.57.001.066.5.2.1.03.002
1.01.57.001.066.5.2.2.01
1.01.57.001.066.5.2.2.01.001
1.01.57.001.066.5.2.2.01.002
1.01.57.001.066.5.2.2.01.003
1.01.57.001.066.5.2.2.01.004
1.01.57.001.066.5.2.2.01.007
1.01.57.001.066.5.2.2.02
1.01.57.001.066.5.2.2.02.003
1.01.57.001.066.5.2.2.02.005
1.01.57.001.066.5.2.2.02.006
1.01.57.001.066.5.2.2.03
1.01.57.001.066.5.2.2.03.001
1.01.57.001.066.5.2.2.03.002
1.01.57.001.066.5.2.2.03.003
1.01.57.001.066.5.2.2.03.005
1.01.57.001.066.5.2.2.05
1.01.57.001.066.5.2.2.05.002
1.01.57.001.066.5.2.2.06
1.01.57.001.066.5.2.2.06.004
1.01.57.001.066.5.2.2.07
1.01.57.001.066.5.2.2.07.002
1.01.57.001.066.5.2.2.14
1.01.57.001.066.5.2.2.14.005
1.01.57.001.066.5.2.2.14.008
1.01.57.001.066.5.2.2.15
1.01.57.001.066.5.2.2.15.001
1.01.57.001.066.5.2.3
1.01.57.001.066.5.2.3.06
Belanja Bahan/Material
Belanja bahan percontohan/peraga/Peralatan/Perlengkapan/Sarana Praktek
Belanja Peralatan/Perlengkapan/Inventaris Kantor
Belanja Perlengkapan/Peralatan Komputer (Flashdisk, keyboard, mouse) dan Software
Belanja Jasa Kantor
Belanja telepon
Belanja air
Belanja listrik
Belanja surat kabar/majalah
JUMLAH PENJELASAN
1,160,000
680,000
480,000
107,120,000
23,689,000
10,877,000
1,118,000
1,080,000
2,694,000
7,920,000
47,461,000
44,471,000
1,880,000
1,110,000
13,560,000
1,200,000
3,000,000
8,400,000
960,000
3,797,000
3,797,000
5,000,000
5,000,000
2,880,000
2,880,000
6,520,000
4,080,000
2,440,000
4,213,000
4,213,000
8,000,000
4,500,000
153
KODE
URAIAN
JUMLAH PENJELASAN
1.01.57.001.066.5.2.3.07
1.01.57.001.066.5.2.3.07.002
3,500,000
3,500,000
1.01.57.001.066.5.2.3.06.004
DEFISIT
4,500,000
(890,330,000)
154