SKPD
KODE
1.20.14
URAIAN
.5
BELANJA DAERAH
1.20.14.000.000.5.1
1.20.14.000.000.5.1.1
BELANJA PEGAWAI
JUMLAH PENJELASAN
1.912.782.000
1.616.532.000
1.616.532.000
1.20.14.000.000.5.1.1.01.009
1.20.14
BELANJA LANGSUNG
296.250.000
1.20.14.001
242.500.000
1.20.14.001.081
242.500.000 Lokasi
1.20.14.001.081.5.2.1.01
1.20.14.001.081.5.2.1.01.001
1.20.14.001.081.5.2.1.01.002
1.20.14.000.000.5.1.1.01
1.20.14.000.000.5.1.1.01.001
1.20.14.000.000.5.1.1.01.002
1.20.14.000.000.5.1.1.01.003
1.20.14.000.000.5.1.1.01.005
1.20.14.000.000.5.1.1.01.006
1.20.14.000.000.5.1.1.01.007
1.20.14.000.000.5.1.1.01.008
1.20.14.000.000.5.1.1.02
1.20.14.000.000.5.1.1.02.001
.5.2
1.20.14.001.081.5.2.1
1.20.14.001.081.5.2.2
BELANJA PEGAWAI
1.422.132.000
1.019.973.240
117.747.835
86.580.000
60.913.125
88.509.330
25.633.910
20.342
22.754.218
194.400.000
194.400.000
29.460.000
: Kec. Kalinyamatan
29.460.000
19.500.000
9.960.000
190.540.000
834
KODE
URAIAN
JUMLAH PENJELASAN
1.20.14.001.081.5.2.2.01
1.20.14.001.081.5.2.2.01.001
1.20.14.001.081.5.2.2.01.002
1.20.14.001.081.5.2.2.01.003
1.20.14.001.081.5.2.2.01.004
1.20.14.001.081.5.2.2.01.005
1.20.14.001.081.5.2.2.01.007
28.375.000
11.000.000
3.405.000
900.000
2.800.000
8.400.000
1.870.000
1.20.14.001.081.5.2.2.03
1.20.14.001.081.5.2.2.03.001
1.20.14.001.081.5.2.2.03.003
1.20.14.001.081.5.2.2.03.005
1.20.14.001.081.5.2.2.03.012
21.350.000
6.000.000
13.100.000
1.200.000
1.050.000
1.20.14.001.081.5.2.2.02
1.20.14.001.081.5.2.2.02.006
1.20.14.001.081.5.2.2.05
1.20.14.001.081.5.2.2.05.001
1.20.14.001.081.5.2.2.05.002
1.20.14.001.081.5.2.2.07
1.20.14.001.081.5.2.2.07.001
1.20.14.001.081.5.2.2.10
1.20.14.001.081.5.2.2.10.001
1.20.14.001.081.5.2.2.10.002
1.20.14.001.081.5.2.2.14
1.20.14.001.081.5.2.2.14.002
1.20.14.001.081.5.2.2.14.005
1.20.14.001.081.5.2.2.15
1.20.14.001.081.5.2.2.15.001
1.20.14.001.081.5.2.3
1.20.14.001.081.5.2.3.06
1.20.14.001.081.5.2.3.06.003
1.20.14.001.081.5.2.3.07
1.20.14.001.081.5.2.3.07.002
Belanja Bahan/Material
Belanja Perlengkapan/Peralatan Komputer (Flashdisk, keyboard, mouse) dan Software
1.250.000
1.250.000
11.500.000
7.000.000
4.500.000
8.205.000
8.205.000
38.560.000
20.160.000
18.400.000
72.500.000
72.500.000
20.000.000
20.000.000
BELANJA MODAL
8.800.000
5.275.000
3.525.000
22.500.000
2.500.000
2.500.000
835
KODE
1.20.14.001.081.5.2.3.07.002
1.20.14.006
1.20.14.006.073
1.20.14.006.073.5.2.1
1.20.14.006.073.5.2.1.01
1.20.14.006.073.5.2.1.01.002
1.20.14.006.073.5.2.2
1.20.14.006.073.5.2.2.01
1.20.14.006.073.5.2.2.01.001
1.20.14.006.073.5.2.2.02
1.20.14.006.073.5.2.2.02.003
1.20.14.006.073.5.2.2.05
1.20.14.006.073.5.2.2.05.002
1.20.14.006.073.5.2.2.06
1.20.14.006.073.5.2.2.06.003
1.20.14.006.073.5.2.2.06.004
1.20.14.006.073.5.2.2.07
1.20.14.006.073.5.2.2.07.002
1.20.14.006.073.5.2.2.10
1.20.14.006.073.5.2.2.10.001
1.20.14.392
URAIAN
telepon, fax)
PROGRAM PENINGKATAN PENGEMBANGAN SINTEM PELAPORAN CAPAIAN
KINERJA DAN KEUANGAN
JUMLAH
2.500.000 PENJELASAN
15.000.000
15.000.000 Lokasi
770.000
770.000
770.000
14.230.000
990.000
990.000
Belanja Bahan/Material
Belanja bahan percontohan/peraga/Peralatan/Perlengkapan/Sarana Praktek
8.450.000
8.450.000
Belanja Sewa
Belanja Sewa Perlengkapan
Belanja Sewa Peralatan
1.430.000
730.000
700.000
748.000
748.000
2.242.000
2.242.000
370.000
370.000
38.750.000
1.20.14.392.064
38.750.000 Lokasi
1.20.14.392.064.5.2.1.01
1.20.14.392.064.5.2.1.01.002
14.350.000
14.350.000
1.20.14.392.064.5.2.1
BELANJA PEGAWAI
: Kecamatan Kalinyamatan
14.350.000
: Kecamatan Kalinyamatan
836
KODE
URAIAN
1.20.14.392.064.5.2.2.03
1.20.14.392.064.5.2.2.03.010
1.20.14.392.064.5.2.2
1.20.14.392.064.5.2.2.05
1.20.14.392.064.5.2.2.05.002
1.20.14.392.064.5.2.2.07
1.20.14.392.064.5.2.2.07.002
JUMLAH PENJELASAN
24.400.000
900.000
900.000
752.000
752.000
DEFISIT
22.748.000
22.748.000
(1.912.782.000)
837