PROGRAM/KEGIATAN/OUTPUT/KOMPONEN INPUT/AKUN/RINCIAN
NO.KODE RINCIAN VOLUME KEG
BELANJA
115.01.06 Program Pengawasan Penyelenggaraan Pemilu
5245 Teknis Penyelenggaraan Pengawasan Pemilu oleh Bawaslu Provinsi dan
Lembaga Pengawas Pemilu Ad-hoc
5245.004 Layanan teknis dan administrasi penyelenggaraan pengawasan Pemilu
5245.004.001 Lembaga
Kecamatanad-hoc
111 Honorarium
521115 Honor Operasional Satuan Kerja
PUMK 8 kec x 1 org x
Hal 1 dari 16
- Konsultasi/ Undangan ke Kab/ Kota
Transport Daerah 4 KALI x 5 ORG x
Uang Harian 4 KALI x 5 ORG x
- Supervisi/ Investigasi/ Monev ke Desa/ Kelurahan
Uang Harian 5 KALI x 5 ORG x
Transport 5 KALI x 5 ORG x
Hal 2 dari 16
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota
- Rapat Pelantikan dan Pembekalan
Uang harian Halfday 1 Kali x 61 Org
Transport 1 Kali x 61 Org
5245.004.003 TPS
111 Putaran Pertama
A) tanpa subkomponen
521111 Belanja Keperluan Perkantoran
- Honorarium Pengawas TPS
Anggota Pengawas 1 Org x 1 bln x
Hal 4 dari 16
KARWAS
KECAMATAN LUBUK TAROK
TAHUN ANGGARAN 2019
2,579,351,000 66,362,000
2,579,351,000 66,362,000
2,579,351,000 66,362,000
1,709,826,000 64,022,000
17,920,000 -
17,920,000 0 -
7 bln 56 OB 320,000 17,920,000 0 -
263,200,000 9,400,000
263,200,000 9,400,000
263,200,000 9,400,000
263,200,000 9,400,000
8 kec 56 Bln 2,300,000 128,800,000 4,600,000
8 kec 56 Bln 1,200,000 67,200,000 2,400,000
8 kec 56 Bln 1,200,000 67,200,000 2,400,000
19,600,000 -
19,600,000 -
19,600,000 -
19,600,000 -
8 Kec 56 UB 250,000 14,000,000
8 Kec 56 UB 50,000 2,800,000
8 Kec 56 UB 50,000 2,800,000
189,056,000 5,272,000
189,056,000 5,272,000
124,656,000 4,452,000
124,656,000 4,452,000
8 Kec 56 Bln 750,000 42,000,000 1,500,000
8 Kec 56 Bln 1,000,000 56,000,000 2,000,000
7 Bln x 8 Kec 448 Bln 17,000 7,616,000 272,000
7 Bln x 8 Kec 1,120 Bln 17,000 19,040,000 680,000
28,000,000 80,000
56 bln 500,000 28,000,000 80,000
19,600,000 140,000
56 bln 350,000 19,600,000 140,000
16,800,000 600,000
56 bln 300,000 16,800,000 600,000
505,500,000 49,350,000
505,500,000 49,350,000
505,500,000 49,350,000
Hal 5 dari 16
48,000,000 42,300,000
8 kec 160 OK 150,000 24,000,000 42,300,000
1 HARI x 8 kec 160 OH 150,000 24,000,000
457,500,000 7,050,000
1 HARI x 61 d/k 1,525 OK 150,000 228,750,000 7,050,000
1 HARI x 61 d/k 1,525 OK 150,000 228,750,000
316,470,000 -
43,205,000 - -
11,335,000 - -
2,800,000 - -
8 kec 80 OK 35,000 2,800,000
3,200,000 - -
8 PKT 50,006 400,000
8 kec 80 OK 35,000 2,800,000
5,335,000 - -
8 PKT 50,000 400,000
8 kec 80 OK 35,000 2,800,000
61 d/k 61 OK 35,000 2,135,000
12,000,000 - -
12,000,000 - -
8 Kec 8 PKT 1,500,000 12,000,000
3,200,000 - -
3,200,000 - -
8 Kec 16 OK 200,000 3,200,000
8,000,000 -
8,000,000 - -
8 kec 16 ok 500,000 8,000,000
Hal 6 dari 16
8,670,000 - -
8,670,000 - -
51 OH 85,000 4,335,000
51 OK 85,000 4,335,000
127,830,000 -
33,800,000 -
33,800,000 -
8 kec 176 OK 50,000 8,800,000
61 d/k 122 OK 50,000 6,100,000
8 kec 16 paket 300,000 4,800,000
61 d/k 122 paket 50,000 6,100,000
8 kec 16 paket 500,000 8,000,000
70,030,000 -
298 OK 85,000 25,330,000
298 OK 150,000 44,700,000
24,000,000 - -
24,000,000 - -
8 kec 16 OK 1,500,000 24,000,000
145,435,000 -
32,035,000 -
32,035,000 -
8 kec 176 OK 50,000 8,800,000
61 d/k 122 OK 50,000 6,100,000
8 kec 16 paket 300,000 4,800,000
61 d/k 51 paket 85,000 4,335,000
8 kec 16 paket 500,000 8,000,000
89,400,000 -
298 OK 150,000 44,700,000
298 OK 150,000 44,700,000
24,000,000 - -
24,000,000 - -
8 kec 16 OK 1,500,000 24,000,000
398,080,000 -
398,080,000 -
40,000,000 -
40,000,000 -
8 Kec 8 OP 5,000,000 40,000,000
346,080,000 -
346,080,000 -
716 TPS 11,456 OK 30,000 343,680,000
8 Kec 80 OK 30,000 2,400,000
12,000,000 -
12,000,000 -
8 Kec 80 OJ 150,000 12,000,000
404,125,000 2,340,000
274,500,000 -
274,500,000 - -
Hal 7 dari 16
274,500,000 - -
274,500,000 - -
61 d/k 305 OB 900,000 274,500,000
129,625,000 2,340,000
129,625,000 - 2,340,000
15,250,000 - 300,000
61 d/k 305 PKT 50,000 15,250,000 300,000
114,375,000 - 2,040,000
61 pkt 915 OK 125,000 114,375,000 2,040,000
465,400,000 -
393,800,000 -
393,800,000 - -
393,800,000 - -
393,800,000 - -
716 Tps 716 OB 550,000 393,800,000
71,600,000 -
71,600,000 - -
71,600,000 -
716 Tps 1432 PKT 50,000 71,600,000
2,579,351,000 66,362,000
Muaro Sijunjung, Maret 2019
PANITIA PEMILIHAN UMUM KECAMATAN LUBUK TAROK
KRISNA IMELDA, SH
NIP. 19750523 200701 2 009
Hal 8 dari 16
OK
9
52,755,000
52,755,000
52,755,000
50,055,000
640,000
640,000 0 - 0 0 0 -
640,000 0 0 0 0 0 0
9,400,000
9,400,000
9,400,000
9,400,000
4,600,000
2,400,000
2,400,000
-
-
-
-
2,680,000
2,680,000
2,550,000
2,550,000
750,000
1,000,000
300,000
500,000
50,000
50,000
80,000
80,000
-
7,000,000
7,000,000
7,000,000
Hal 9 dari 16
7,000,000
7,000,000
30,335,000
12,900,000 - - - - - -
2,530,000 - - - - - -
300,000 - - - - - -
300,000
350,000 - - - - - -
50,000
300,000
1,880,000 - - - - - -
50,000
300,000
1,530,000
1,500,000 - - - - - -
1,500,000 - - - - - -
1,500,000
200,000 - - - - - -
200,000 - - - - - -
200,000
-
- - - - - - -
Hal 10 dari 16
8,670,000 - - - - - -
8,670,000 - - - - - -
4,335,000
4,335,000
12,800,000
3,220,000
3,220,000
660,000
360,000
600,000
600,000
1,000,000
6,580,000
2,380,000
4,200,000
3,000,000 - - - - - -
3,000,000 - - - - - -
3,000,000
4,635,000
4,635,000
4,635,000
300,000
4,335,000
- - - - - - -
- - - - - - -
-
-
-
-
-
-
-
-
2,700,000
-
- - - - - - -
Hal 11 dari 16
- - - - - - -
- - - - - - -
2,700,000
2,700,000 - - - - - -
300,000 - - - - - -
300,000
2,400,000 - - - - - -
2,400,000
-
-
- - - - - - -
- - - - - - -
- - - - - - -
-
- - - - - - -
-
52,755,000
Hal 12 dari 16
OKTOBER NOVEMBER DESEMBER SISA
2,460,234,000
2,460,234,000
2,460,234,000
1,595,749,000
17,280,000
- - - 17,280,000
0 0 0 17,280,000
244,400,000
244,400,000
244,400,000
244,400,000
119,600,000
62,400,000
62,400,000
19,600,000
19,600,000
19,600,000
19,600,000
14,000,000
2,800,000
2,800,000
181,104,000
181,104,000
117,654,000
117,654,000
39,750,000
53,000,000
7,044,000
17,860,000
27,870,000
27,870,000
19,380,000
19,380,000
16,200,000
16,200,000
449,150,000
449,150,000
449,150,000
Hal 13 dari 16
-1,300,000
(25,300,000)
24,000,000
450,450,000
221,700,000
228,750,000
286,135,000
- - - 30,305,000
- - - 8,805,000
- - - 2,500,000
2,500,000
- - - 2,850,000
350,000
2,500,000
- - - 3,455,000
350,000
2,500,000
605,000
- - - 10,500,000
- - - 10,500,000
10,500,000
- - - 3,000,000
- - - 3,000,000
3,000,000
8,000,000
- - - 8,000,000
8,000,000
Hal 14 dari 16
- - - -
- - - -
-
-
115,030,000
30,580,000
30,580,000
8,140,000
5,740,000
4,200,000
5,500,000
7,000,000
63,450,000
22,950,000
40,500,000
- - - 21,000,000
- - - 21,000,000
21,000,000
140,800,000
27,400,000
27,400,000
8,800,000
6,100,000
4,500,000
-
8,000,000
89,400,000
44,700,000
44,700,000
- - - 24,000,000
- - - 24,000,000
24,000,000
398,080,000
398,080,000
40,000,000
40,000,000
40,000,000
346,080,000
346,080,000
343,680,000
2,400,000
12,000,000
12,000,000
12,000,000
399,085,000
274,500,000
- - - 274,500,000
Hal 15 dari 16
- - - 274,500,000
- - - 274,500,000
274,500,000
124,585,000
- - - 124,585,000
- - - 14,650,000
14,650,000
- - - 109,935,000
109,935,000
-
465,400,000
393,800,000
- - - 393,800,000
- - - 393,800,000
- - - 393,800,000
393,800,000
-
71,600,000
- - - 71,600,000
71,600,000
71,600,000
-
2,460,234,000
-
-
-
-
-
-
Hal 16 dari 16