SKPD
: 1.01 - PENDIDIKAN
: 1.01.58 - SMKN 1 BANGSRI
KODE
1.01.58
URAIAN
.5
BELANJA DAERAH
1.01.58.000.000.5.1
1.01.58.000.000.5.1.1
BELANJA PEGAWAI
JUMLAH PENJELASAN
564,295,000
405,295,000
405,295,000
1.01.58.000.000.5.1.1.01.009
1.01.58
BELANJA LANGSUNG
159,000,000
1.01.58.001
159,000,000
1.01.58.001.068
159,000,000 Lokasi
1.01.58.000.000.5.1.1.01
1.01.58.000.000.5.1.1.01.001
1.01.58.000.000.5.1.1.01.002
1.01.58.000.000.5.1.1.01.003
1.01.58.000.000.5.1.1.01.004
1.01.58.000.000.5.1.1.01.005
1.01.58.000.000.5.1.1.01.006
1.01.58.000.000.5.1.1.01.007
1.01.58.000.000.5.1.1.01.008
1.01.58.000.000.5.1.1.02
1.01.58.000.000.5.1.1.02.001
.5.2
1.01.58.001.068.5.2.1
1.01.58.001.068.5.2.1.01
1.01.58.001.068.5.2.1.01.001
1.01.58.001.068.5.2.1.03
394,595,000
293,769,798
20,585,302
7,166,250
38,054,250
2,705,625
18,198,180
7,750,826
7,720
6,357,049
10,700,000
10,700,000
BELANJA PEGAWAI
16,146,000
1,146,000
15,000,000
15,000,000
155
KODE
URAIAN
JUMLAH PENJELASAN
1.01.58.001.068.5.2.2
79,674,000
1.01.58.001.068.5.2.1.03.001
1.01.58.001.068.5.2.2.01
1.01.58.001.068.5.2.2.01.001
1.01.58.001.068.5.2.2.01.002
1.01.58.001.068.5.2.2.01.003
1.01.58.001.068.5.2.2.01.004
1.01.58.001.068.5.2.2.01.007
1.01.58.001.068.5.2.2.02
1.01.58.001.068.5.2.2.02.003
1.01.58.001.068.5.2.2.03
1.01.58.001.068.5.2.2.03.001
1.01.58.001.068.5.2.2.03.002
1.01.58.001.068.5.2.2.03.003
1.01.58.001.068.5.2.2.03.005
1.01.58.001.068.5.2.2.05
1.01.58.001.068.5.2.2.05.001
1.01.58.001.068.5.2.2.05.002
1.01.58.001.068.5.2.2.07
1.01.58.001.068.5.2.2.07.002
1.01.58.001.068.5.2.2.10
1.01.58.001.068.5.2.2.10.001
1.01.58.001.068.5.2.3
1.01.58.001.068.5.2.3.04
1.01.58.001.068.5.2.3.04.001
1.01.58.001.068.5.2.3.06
1.01.58.001.068.5.2.3.06.001
1.01.58.001.068.5.2.3.06.003
1.01.58.001.068.5.2.3.09
1.01.58.001.068.5.2.3.09.002
1,146,000
Belanja Bahan/Material
Belanja bahan percontohan/peraga/Peralatan/Perlengkapan/Sarana Praktek
Belanja Jasa Kantor
Belanja telepon
Belanja air
Belanja listrik
Belanja surat kabar/majalah
22,157,000
8,818,000
1,141,000
1,020,000
3,160,000
8,018,000
4,075,000
4,075,000
12,000,000
3,600,000
2,400,000
4,800,000
1,200,000
28,376,000
890,000
27,486,000
3,456,000
3,456,000
9,610,000
9,610,000
BELANJA MODAL
63,180,000
47,100,000
21,600,000
25,500,000
6,760,000
6,760,000
DEFISIT
9,320,000
9,320,000
(564,295,000)
156
157