KODE PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/
- Biaya Transportasi Mengajar Tambahan diluar Jam Mengajar 1,00 TAHUN 10,000,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota ( KPPN.056-BANTAENG )
- Transportasi dan Akomodasi Siswa/Guru dalam mengikuti lomba 1,00 TAHUN 40,000,000
532111 Belanja Modal Peralatan dan Mesin ( KPPN.056-BANTAENG )
AN TAHUN 2018 SD/ CP
JUMLAH BIAYA
(5) (6)
5,626,629,000
1,591,750,000
989,000,000 989
989,000,000 P
124,300,000
4,800,000 RM
4,800,000
10,000,000 RM
10,000,000
109,500,000 RM
97,000,000
12,500,000
56,600,000
42,450,000 RM
20,450,000
10,000,000
5,000,000
2,000,000
5,000,000
4,150,000 RM
450,000
400,000
300,000
3,000,000
10,000,000 RM
10,000,000
145,000,000
25,000,000 RM
25,000,000
10,000,000 RM
10,000,000
10,000,000 RM
10,000,000
5,000,000 RM
10,000,000
40,000,000 RM
40,000,000
10,000,000 RM
280,900,000
PERHITUNGAN TAHUN 2018
SD/
KODE PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/
KOMPONEN/ SUBKOMP/ AKUN/ DETIL VOLUME HARGA SATUAN JUMLAH BIA
(1) (2) (3) (4) (5)
- Transport Pengawas Ujian Diluar Sekolah Tempat Mengajar 1,00 TAHUN 15,000,000 15,00
E Pembelian Bahan - Bahan Habis Pakai 171,00
521111 Belanja Keperluan Perkantoran ( KPPN.056-BANTAENG ) 80,00
PERHITUNG
KODE PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/
15,000,000
30,000,000 RM
30,000,000
160,000,000
100,000,000 RM
100,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
50,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
45,000,000 RM
25,000,000
20,000,000
15,000,000 RM
15,000,000
171,000,000
80,000,000 RM
3,000,000
2,000,000
75,000,000
91,000,000 RM
91,000,000
60,000,000
30,000,000 RM
30,000,000
6,000,000 RM
6,000,000
24,000,000 RM
24,000,000
75,000,000
70,000,000 RM
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000 RM
5,000,000
6,000,000
6,000,000 RM
6,000,000
46,100,000
10,000,000 RM
10,000,000
2,000,000
3,000,000
5,000,000
2,000,000
3,000,000
2,300,000 RM
2,300,000
450,000
400,000
300,000
1,150,000
450,000
400,000
300,000
15,200,000 RM
15,200,000
5,600,000 SBM
2,000,000 SBM
7,600,000
5,600,000 SBM
2,000,000 SBM
18,600,000 RM
3,000,000
3,000,000
3,000,000
3,000,000
3,300,000
3,300,000
21,000,000
6,000,000 RM
554,100,000
PERHITUNGAN TA
PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ KOMPONEN/
KODE
SUBKOMP/ AKUN/ DETIL VOLUME HARGA SATUAN
JUMLAH BIAYA
(5) (6)
6.000.000 RM
10.000.000 RM
10.000.000 RM
5.000.000 RM
5.000.000 RM
60.000.000 RM
60.000.000 RM
35.000.000 RM
6.000.000
15.000.000
2.000.000
2.000.000
90.000.000
90.000.000
30.000.000
10.000.000
50.000.000
576.750.000
576.750.000
576.750.000
576.750.000
1.146.439.000
1,146,439,000
1.146.439.
000
1.146.439.0
00
1.146.439.0
00
2.888.440.
000
2,888,440,000
2.768.100.000
2.768.100.000
1.622.779.000
1.391.025.000
115.877.000
115.877.000
35.000
U
P
P
PERHITUNGAN TA
PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ KOMPONEN/
KODE
SUBKOMP/ AKUN/ DETIL VOLUME HARGA SATUAN
12,00 N 250.000
TAHU
###
16,00 G 6.000.000
ORAN
###
7,00 OT 1,500,000
###
PERHITUNGAN TA
PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ KOMPONEN/
KODE
SUBKOMP/ AKUN/ DETIL VOLUME HARGA SATUAN
24,00 OH 430,000
12,00 OH 580,000
1,00 THN 11,040,000
JUMLAH BIAYA
(5) (6)
29,000
3,000
3,000 ###
116,037,000 RM
99,459,000
8,289,000
8,289,000
38,890,000 RM
33,334,000
2,778,000
2,778,000
157,570,000 RM
135,060,000
11,255,000
11,255,000
10,419,000 RM
8,933,000
743,000
743,000
109,769,000 RM
109,769,000
450,720,000 RM
165,312,000 SBM
245,088,000 SBM
40,320,000 SBM
84,662,000 RM
72,566,000
6,048,000
6,048,000
3,000,000 RM
3,000,000
96,000,000 RM
96,000,000
78,219,000 RM
68,016,000
10,203,000
120,340,000 P
120,340,000
20,500,000 RM
10,000,000
10,500,000
43,200,000 RM
JUMLAH BIAYA
(5) (6)
13,200,000
9,000,000
7,800,000
6,000,000
7,200,000
56,640,000 RM
56,640,000
10,320,000
6,960,000
11,040,000
28,320,000
10,320,000
6,960,000
11,040,000
KODE PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ PERHITUNG
KOMPONEN/ SUBKOMP/ AKUN/ DETIL VOLUME HARGA SATUAN
(5)
5,626,629,000
1,591,750,000
1,015,000,000
1,015,000,000
124,300,000
4,800,000
4,800,000
10,000,000
10,000,000
109,500,000
97,000,000
12,500,000
56,600,000
42,450,000
20,450,000
10,000,000
5,000,000
2,000,000
5,000,000
4,150,000
450,000
400,000
300,000
3,000,000
10,000,000
10,000,000
145,000,000
25,000,000
25,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
40,000,000
40,000,000
15,000,000