ANGGARAN KAS KEG

DINAS PENGENDALIAN PENDUDUK, KB, PEMBERD

TAHUN
Triwulan I (Rp).
Kode Uraian Jumlah
Jan
Advokasi Kebijakan dan Pendampingan Penyediaan Sarana
2.08.03.2.03.01 Prasarana Layanan bagi Perempuan Korban Kekerasan 161,094,717.00 10,179,799.00
Kewenangan Kabupaten/Kota
2.08.03.2.03.01.5102020100
Belanja Tagihan Air 5,000,000.00 416,666.00
60
2.08.03.2.03.01.5102010100
Belanja Penambah Daya Tahan Tubuh 4,902,000.00 0
54
2.08.03.2.03.01.5102020100
Belanja Tagihan Listrik 10,000,000.00 833,333.00
61
2.08.03.2.03.01.5102020200
Belanja Iuran Jaminan Kecelakaan Kerja bagi Non ASN 237,600.00 19,800.00
06
2.08.03.2.03.01.5102020100
Belanja Jasa Tenaga Keamanan 35,750,000.00 2,750,000.00
31
2.08.03.2.03.01.5102010100
Belanja Bahan-Bahan/Bibit Ternak/Bibit Ikan 0 0
11
2.08.03.2.03.01.5102020200
Belanja Iuran Jaminan Kematian bagi Non ASN 3,960,000.00 330,000.00
07
2.08.03.2.03.01.5102040100
Belanja Perjalanan Dinas Dalam Kota 5,000,000.00 0
03
2.08.03.2.03.01.5102010100 Belanja Alat/Bahan untuk Kegiatan Kantor- Alat/Bahan untuk
4,300,378.00 0
36 Kegiatan Kantor Lainnya
2.08.03.2.03.01.5102010100 Belanja Makanan dan Minuman pada Fasilitas Pelayanan
9,660,000.00 0
57 Urusan Sosial
2.08.03.2.03.01.5102010100
Belanja Obat-Obatan-Obat 0 0
37
2.08.03.2.03.01.5102030300 Belanja Pemeliharaan Bangunan Gedung- Bangunan Gedung
0 0
01 Tempat Kerja-Bangunan Gedung Kantor
2.08.03.2.03.01.5102010100 Belanja Barang untuk Dijual/Diserahkan kepada Pihak
6,285,000.00 0
40 Ketiga/Pihak Lain
2.08.03.2.03.01.5102020100
Belanja Jasa Tenaga Penanganan Sosial 71,500,000.00 5,500,000.00
20
2.08.03.2.03.01.5102020200
Belanja Iuran Jaminan Kesehatan bagi Non ASN 3,960,000.00 330,000.00
05
2.08.03.2.03.01.5102010100
Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Komputer 99,839.00 0
29
2.08.03.2.03.01.5102010100
Belanja Bahan-Bahan Lainnya 439,900.00 0
12
Total 161,094,717.00 10,179,799.00
Total Triwulan 161,094,717.00 48,779,136.00
 ANGGARAN KAS KEGIATAN PERUBAHAN
N PENDUDUK, KB, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
TAHUN 2021
Triwulan I (Rp). Triwulan II (Rp). Triwulan III (Rp).
Feb Mar Apr Mei Jun Jul Ags Sep

10,179,799.00 28,419,538.00 10,179,799.00 10,179,799.00 28,592,177.00 10,179,799.00 10,179,799.00 12,881,473.00

416,666.00 416,666.00 416,666.00 416,666.00 416,666.00 416,666.00 416,666.00 833,340.00

0 3,000,000.00 0 0 1,902,000.00 0 0 0

833,333.00 833,333.00 833,333.00 833,333.00 833,333.00 833,333.00 833,333.00 833,333.00

19,800.00 19,800.00 19,800.00 19,800.00 19,800.00 19,800.00 19,800.00 19,800.00

2,750,000.00 2,750,000.00 2,750,000.00 2,750,000.00 5,500,000.00 2,750,000.00 2,750,000.00 2,750,000.00

0 0 0 0 0 0 0 0

330,000.00 330,000.00 330,000.00 330,000.00 330,000.00 330,000.00 330,000.00 330,000.00

0 1,500,000.00 0 0 1,500,000.00 0 0 2,000,000.00

0 3,000,000.00 0 0 1,300,378.00 0 0 0

0 7,200,000.00 0 0 2,460,000.00 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 3,000,000.00 0 0 3,000,000.00 0 0 285,000.00

5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 11,000,000.00 5,500,000.00 5,500,000.00 5,500,000.00

330,000.00 330,000.00 330,000.00 330,000.00 330,000.00 330,000.00 330,000.00 330,000.00

0 99,839.00 0 0 0 0 0 0

0 439,900.00 0 0 0 0 0 0

10,179,799.00 28,419,538.00 10,179,799.00 10,179,799.00 28,592,177.00 10,179,799.00 10,179,799.00 12,881,473.00

48,779,136.00 48,951,775.00 33,241,071.00
 Triwulan IV (Rp).
Okt Nov Des

10,179,799.00 10,179,799.00 9,763,137.00

416,666.00 416,666.00 0

0 0 0

833,333.00 833,333.00 833,337.00

19,800.00 19,800.00 19,800.00

2,750,000.00 2,750,000.00 2,750,000.00

0 0 0

330,000.00 330,000.00 330,000.00

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

5,500,000.00 5,500,000.00 5,500,000.00

330,000.00 330,000.00 330,000.00

0 0 0

0 0 0

10,179,799.00 10,179,799.00 9,763,137.00

30,122,735.00