ALOKASI ANGGARAN TRIBULAN

TAHUN ANGGARAN 2019

KELURAHAN SIDOKUMPUL

NO URAIAN JAN FEB MARET TW 1 APRIL MEI JUNI TW 2 JULI AGUST SEPT TW 3 OKT NOP DES TW 4 TOTAL

1 2 3 4 5 6 (3+4+5) 7 8 9 10 (7+8+9) 11 12 13 14 (11+12+13) 15 16 17 18 (15+16+17) 19 (6+10+14+18)

Penyelenggaraan pelayanan operasional

Kelurahan Sidokumpul

1 Honararium pengelola keuangan 600,000.00 600,000.00 600,000.00 1,800,000.00 600,000.00 600,000.00 600,000.00 1,800,000.00 600,000.00 600,000.00 600,000.00 1,800,000.00 600,000.00 600,000.00 600,000.00 1,800,000.00 7,200,000.00

2 Belanja alat tulis kantor 1,300,000.00 1,364,125.00 1,364,125.00 4,028,250.00 1,300,000.00 1,364,125.00 1,364,125.00 4,028,250.00 1,300,000.00 1,364,125.00 1,364,125.00 4,028,250.00 1,300,000.00 1,364,125.00 1,364,125.00 4,028,250.00 16,113,000.00

3 Belanja alat listrik dan elektronik 314,000.00 314,685.00 314,685.00 943,370.00 314,000.00 314,685.00 314,685.00 943,370.00 314,000.00 314,685.00 314,685.00 943,370.00 314,000.00 314,685.00 314,685.00 943,370.00 3,773,480.00

4 Belanja perangko, materai, dan benda pos 50,000.00 50,000.00 50,000.00 150,000.00 50,000.00 50,000.00 50,000.00 150,000.00 50,000.00 50,000.00 50,000.00 150,000.00 50,000.00 50,000.00 50,000.00 150,000.00 600,000.00
5 Belanja peralatan kebersihan 487,000.00 487,000.00 487,000.00 1,461,000.00 487,000.00 487,000.00 487,000.00 1,461,000.00 487,000.00 487,000.00 487,000.00 1,461,000.00 487,000.00 487,000.00 487,000.00 1,461,000.00 5,844,000.00

6 Belanja bahan bakar minyak/gas 2,058,000.00 2,058,500.00 2,058,500.00 6,175,000.00 2,058,000.00 2,058,500.00 2,058,500.00 6,175,000.00 2,058,000.00 2,058,500.00 2,058,500.00 6,175,000.00 2,058,000.00 2,058,500.00 2,058,500.00 6,175,000.00 24,700,000.00

7 Belanja telepon 500,000.00 500,000.00 500,000.00 1,500,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 6,000,000.00

8 Belanja listrik 950,000.00 950,000.00 950,000.00 2,850,000.00 950,000.00 950,000.00 950,000.00 2,850,000.00 950,000.00 950,000.00 950,000.00 2,850,000.00 950,000.00 950,000.00 950,000.00 2,850,000.00 11,400,000.00

9 Belanja surat kabar/majalah 100,000.00 100,000.00 100,000.00 300,000.00 100,000.00 100,000.00 100,000.00 300,000.00 100,000.00 100,000.00 100,000.00 300,000.00 100,000.00 100,000.00 100,000.00 300,000.00 1,200,000.00
10 Belanja jasa/tenaga kebersihan kantor 2,105,000.00 2,105,650.00 2,105,650.00 6,316,300.00 2,105,000.00 2,105,650.00 2,105,650.00 6,316,300.00 2,105,000.00 2,105,650.00 2,105,650.00 6,316,300.00 2,105,000.00 2,105,650.00 2,105,650.00 6,316,300.00 25,265,200.00

11 Belanja jasa/tenaga keamanan 2,132,000.00 2,133,000.00 2,133,000.00 6,398,000.00 2,132,000.00 2,133,000.00 2,133,000.00 6,398,000.00 2,132,000.00 2,133,000.00 2,133,000.00 6,398,000.00 2,132,000.00 2,133,000.00 2,133,000.00 6,398,000.00 25,592,000.00

12 Belanja jasa/tenaga sopir truk/alat berat 2,259,000.00 2,259,000.00 2,259,000.00 6,777,000.00 2,259,000.00 2,259,000.00 2,259,000.00 6,777,000.00 2,259,000.00 2,259,000.00 2,259,000.00 6,777,000.00 2,259,000.00 2,259,000.00 2,259,000.00 6,777,000.00 27,108,000.00

13 Belanja premi asuransi barang milik daerah - - - - - - - - - - - - 26,600,000.00 26,700,000.00 26,700,000.00 80,000,000.00 80,000,000.00

14 Belanja jasa service/perawatan 197,800.00 197,800.00 197,800.00 593,400.00 197,800.00 197,800.00 197,800.00 593,400.00 197,800.00 197,800.00 197,800.00 593,400.00 197,800.00 197,800.00 197,800.00 593,400.00 2,373,600.00

15 Belanja penggantian suku cadang 857,000.00 858,100.00 858,100.00 2,573,200.00 - - - - - - - - 857,000.00 858,100.00 858,100.00 2,573,200.00 5,146,400.00
16 Belanja bahan pelumas 710,400.00 710,475.00 710,500.00 2,131,375.00 710,400.00 710,475.00 710,500.00 2,131,375.00 710,400.00 710,475.00 710,500.00 2,131,375.00 710,400.00 710,475.00 710,500.00 2,131,375.00 8,525,500.00

17 Belanja surat tanda nomor kendaraan - - - - - - - - - - - - 1,000,000.00 1,500,000.00 1,500,000.00 4,000,000.00 4,000,000.00

18 Belanja cetak 306,000.00 307,000.00 307,000.00 920,000.00 306,000.00 307,000.00 307,000.00 920,000.00 306,000.00 307,000.00 307,000.00 920,000.00 306,000.00 307,000.00 307,000.00 920,000.00 3,680,000.00

19 Belanja penggandaan 60,000.00 60,000.00 60,000.00 180,000.00 - - - - - - - - - - - - 180,000.00

20 Belanja sewa tenda - - 720,000.00 720,000.00 - - - - - - - - - - - - 720,000.00

21 Belanja sewa sound system - - 1,138,500.00 1,138,500.00 - - - - - - - - - - - - 1,138,500.00

22 Belanja makanan dan minuman rapat 2,187,500.00 2,187,500.00 2,187,500.00 6,562,500.00 2,187,500.00 2,187,500.00 2,187,500.00 6,562,500.00 2,187,500.00 2,187,500.00 2,187,500.00 6,562,500.00 2,187,500.00 2,187,500.00 2,187,500.00 6,562,500.00 26,250,000.00

23 Belanja makanan dan minuman kegiatan - - 16,625,000.00 16,625,000.00 - - - - - - - - - - - - 16,625,000.00

24 Belanja bantuan transport 450,000.00 450,000.00 450,000.00 1,350,000.00 450,000.00 450,000.00 450,000.00 1,350,000.00 450,000.00 450,000.00 450,000.00 1,350,000.00 450,000.00 450,000.00 450,000.00 1,350,000.00 5,400,000.00

25 Belanja pemeliharaan peralatan kantor 83,000.00 83,500.00 83,500.00 250,000.00 83,000.00 83,500.00 83,500.00 250,000.00 83,000.00 83,500.00 83,500.00 250,000.00 83,000.00 83,500.00 83,500.00 250,000.00 1,000,000.00

26 Belanja pemeliharaan komputer/server/PC 166,000.00 167,000.00 167,000.00 500,000.00 166,000.00 167,000.00 167,000.00 500,000.00 166,000.00 167,000.00 167,000.00 500,000.00 166,000.00 167,000.00 167,000.00 500,000.00 2,000,000.00
27 Belanja pemeliharaan printer 125,000.00 125,000.00 125,000.00 375,000.00 125,000.00 125,000.00 125,000.00 375,000.00 125,000.00 125,000.00 125,000.00 375,000.00 125,000.00 125,000.00 125,000.00 375,000.00 1,500,000.00

28 Belanja jasa narasumber/tenaga non pns - - 500,000.00 500,000.00 - - - - - - - - - - - - 500,000.00

29 Belanja jasa pelayanan masyarakat - - - - 14,400,000.00 14,400,000.00 14,400,000.00 43,200,000.00 - - - - 14,400,000.00 14,400,000.00 14,400,000.00 43,200,000.00 86,400,000.00

30 Belanja modal pengadaan mesin tik - - - - - - - - - - - - - - 4,756,700.00 4,756,700.00 4,756,700.00

31 Belanja modal pengadaan pendingin ruangan - - - - - - - - 6,090,000.00 6,090,368.00 6,090,368.00 18,270,736.00 - - - - 18,270,736.00
32 Belanja modal pengadaan komputer/PC - - - - - - - - 3,060,000.00 3,066,695.00 3,066,695.00 9,193,390.00 - - - - 9,193,390.00

33 Belanja modal pengadaan scaner - - - - - - - - 2,956,700.00 2,956,700.00 2,956,700.00 8,870,100.00 - - - - 8,870,100.00

34 Belanja modal pengadaan konstruksi - - - - - - - - 132,500,000.00 132,520,500.00 132,520,500.00 397,541,000.00 - - - - 397,541,000.00

838,866,606.00
NO URAIAN JAN FEB MARET TW 1 APRIL MEI JUNI TW 2 JULI AGUST SEPT TW 3 OKT NOP DES TW 4 TOTAL

1 2 3 4 5 6 (3+4+5) 7 8 9 10 (7+8+9) 11 12 13 14 (11+12+13) 15 16 17 18 (15+16+17) 19 (6+10+14+18)

Koordinasi penyelenggaraan kegiatan peme- -

rintahan,pembangunan,kesejahteraan sosial - - - - -

35 Belanja makanan dan minuman rapat - - - - - - - - 312,500.00 312,500.00 - 625,000.00 - - - - 625,000

36 Belanja makanan dan minuman posyandu 2,000,000.00 2,000,000.00 2,000,000.00 6,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 6,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 6,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 6,000,000.00 24,000,000.00

37 Belanja makanan dan minuman kegiatan 600,000.00 700,000.00 700,000.00 2,000,000.00 600,000.00 700,000.00 700,000.00 2,000,000.00 600,000.00 700,000.00 700,000.00 2,000,000.00 600,000.00 700,000.00 700,000.00 2,000,000.00 8,000,000.00

38 Belanja jasa narasumber/tenaga non pns - - - - - - - - 200,000.00 200,000.00 200,000.00 600,000.00 - - - - 600,000.00
33,225,000

Rp 838,866,606.00
Rp 33,225,000.00
TOTAL Rp 872,091,606.00