LAPORAN KETERSEDIAAN DANA DETAIL TA 2023

Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Periode Agustus 2023

Kementerian: 025 KEMENTERIAN AGAMA

Unit Organisasi 04 DITJEN PENDIDIKAN ISLAM
Satuan Kerja : 297346 MADRASAH ALIYAH NEGERI 1 PROBOLINGGO Hal 1 dari 6

SISA
Uraian Pagu Revisi Lock Pagu Realisasi TA 2023
ANGGARAN

Periode Lalu Periode Ini s.d. Periode %

JUMLAH SELURUHNYA 1,204,600,000 0 849,381,342 73,268,806 922,650,148 76.59 %

DF Program PAUD dan Wajib Belajar 12 Tahun 1,017,600,000 0 752,407,100 60,619,400 813,026,500 79.90 %

DF.2129 Pengelolaan dan Pembinaan Pendidikan Madrasah 1,017,600,000 0 752,407,100 60,619,400 813,026,500 79.90 %

QEK Bantuan Pendidikan Dasar dan Menengah 1,017,600,000 0 752,407,100 60,619,400 813,026,500 79.90 %

QEK.007 Siswa MA Penerima BOS 1,017,600,000 0 752,407,100 60,619,400 813,026,500 79.90 %

004 Dukungan Operasional Penyelenggaraan Pendidikan 1,017,600,000 0 752,407,100 60,619,400 813,026,500 79.90 % 204,573,500

004.0A PENGEMBANGAN STANDAR PROSES 26,400,000 0 10,000,000 0 10,000,000 37.88 % 16,400,000

521211 Belanja Bahan 16,250,000 0 10,000,000 0 10,000,000 61.54 % 6,250,000

000121. Keperluan Kegiatan Moderasi Beragama 4,010,000 0 4,010,000 0 4,010,000 100.00 % 0

000122. Konsumsi Kegiatan Moderasi Beragama 4,985,000 0 4,985,000 0 4,985,000 100.00 % 0

000131. Keperluan Kegiatan Penyusunan Kurikulum 7,255,000 0 1,005,000 0 1,005,000 13.85 % 6,250,000

521213 Belanja Honor Output Kegiatan 10,150,000 0 0 0 0 0.00 % 10,150,000

000123. Bantuan transport Peserta 6,000,000 0 0 0 0 0.00 % 6,000,000

000124. Honor Narasaumber 1 1,500,000 0 0 0 0 0.00 % 1,500,000

000125. Honor Narasumber 2 1,000,000 0 0 0 0 0.00 % 1,000,000

000126. Honor Penanggungjawab 550,000 0 0 0 0 0.00 % 550,000

000127. Honor Ketua 450,000 0 0 0 0 0.00 % 450,000

000128. Honor Sekretaris 350,000 0 0 0 0 0.00 % 350,000

000129. Honor Bendahara 300,000 0 0 0 0 0.00 % 300,000

004.0B PENGEMBANGAN STANDAR ISI 8,000,000 0 0 0 0 0.00 % 8,000,000

521211 Belanja Bahan 4,000,000 0 0 0 0 0.00 % 4,000,000

000013. Keperluan Kegiatan 2,000,000 0 0 0 0 0.00 % 2,000,000

000015. Keperluan Kegiatan 2,000,000 0 0 0 0 0.00 % 2,000,000

521213 Belanja Honor Output Kegiatan 4,000,000 0 0 0 0 0.00 % 4,000,000

000018. Honor Narasumber 2,000,000 0 0 0 0 0.00 % 2,000,000

000020. Honor Narasumber 2,000,000 0 0 0 0 0.00 % 2,000,000

004.0C PENGEMBANGAN STANDAR KOMPETENSI LULUSAN 70,450,000 0 65,681,500 3,050,000 68,731,500 97.56 % 1,718,500

521211 Belanja Bahan 57,700,000 0 52,931,500 3,050,000 55,981,500 97.02 % 1,718,500

000023. Keperluan Kegiatan Olahraga 5,000,000 0 3,400,000 250,000 3,650,000 73.00 % 1,350,000
 000025. Kegiatan Ekstra OSIM 20,000,000 0 19,831,500 0 19,831,500 99.16 % 168,500

000027. Keperluan Kegiatan Ekstrakurikuler Pramuka 11,000,000 0 11,000,000 0 11,000,000 100.00 % 0

000028. Mengikuti Perlombaan 4,700,000 0 4,500,000 0 4,500,000 95.74 % 200,000

000030. Keperluan Kegiatan PBD 11,000,000 0 11,000,000 0 11,000,000 100.00 % 0

000031. Mengikuti Lomba Kejuaraan 6,000,000 0 3,200,000 2,800,000 6,000,000 100.00 % 0

521213 Belanja Honor Output Kegiatan 12,750,000 0 12,750,000 0 12,750,000 100.00 % 0

000034. Penanggung Jawab 450,000 0 450,000 0 450,000 100.00 % 0

000035. ketua 400,000 0 400,000 0 400,000 100.00 % 0

000036. Wakil 400,000 0 400,000 0 400,000 100.00 % 0

000037. Sekteraris 300,000 0 300,000 0 300,000 100.00 % 0

000038. Anggota 300,000 0 300,000 0 300,000 100.00 % 0

000039. Penulis Ijazah 10,900,000 0 10,900,000 0 10,900,000 100.00 % 0

004.0D PENGEMBANGAN STANDAR PENDIDIK DAN TENAGA KEPENDIDIKAN 24,000,000 0 11,424,000 0 11,424,000 47.60 % 12,576,000

521211 Belanja Bahan 16,000,000 0 11,424,000 0 11,424,000 71.40 % 4,576,000

000042. Keperluan Kegiatan 4,000,000 0 4,000,000 0 4,000,000 100.00 % 0

000044. Keperluan Kegiatan 4,000,000 0 4,000,000 0 4,000,000 100.00 % 0

000046. Keperluan Kegiatan 4,000,000 0 0 0 0 0.00 % 4,000,000

000048. Keperluan Kegiatan 4,000,000 0 3,424,000 0 3,424,000 85.60 % 576,000

522151 Belanja Jasa Profesi 8,000,000 0 0 0 0 0.00 % 8,000,000

000051. Jasa Profesi Kegiatan 2,000,000 0 0 0 0 0.00 % 2,000,000

000053. Jasa Profesi Kegiatan 2,000,000 0 0 0 0 0.00 % 2,000,000

000055. Jasa Profesi Kegiatan 2,000,000 0 0 0 0 0.00 % 2,000,000

000057. Jasa Profesi Kegiatan 2,000,000 0 0 0 0 0.00 % 2,000,000

004.0E PENGEMBANGAN STANDAR SARANA DAN PRASARANA MADRASAH 226,460,000 0 205,276,000 0 205,276,000 90.65 % 21,184,000

521211 Belanja Bahan 49,660,000 0 28,476,000 0 28,476,000 57.34 % 21,184,000

000059. Pengadaan Buku Bahasa Inggris Kelas X 4,420,000 0 4,420,000 0 4,420,000 100.00 % 0

000060. Pengadaan Buku Bahasa Inggris Kelas XI 4,420,000 0 4,420,000 0 4,420,000 100.00 % 0

000061. Pengadaan Buku Bahasa Inggris Kelas XII 4,420,000 0 4,420,000 0 4,420,000 100.00 % 0

000063. Buku Matematika Kelas X 4,420,000 0 4,420,000 0 4,420,000 100.00 % 0

000064. Buku Matematika Kelas XI 4,420,000 0 4,420,000 0 4,420,000 100.00 % 0

000065. Buku Matematika Kelas XII 4,420,000 0 4,420,000 0 4,420,000 100.00 % 0

000066. Pengadaan Buku PPKN Kelas X 3,640,000 0 1,956,000 0 1,956,000 53.74 % 1,684,000

000067. Pengadaan Buku PPKN Kelas XI 3,640,000 0 0 0 0 0.00 % 3,640,000

000068. Pengadaan Buku PPKN Kelas XII 2,860,000 0 0 0 0 0.00 % 2,860,000

000070. Pengadaan Buku Bahasa Indonesia Kelas X 4,160,000 0 0 0 0 0.00 % 4,160,000

000071. Pengadaan Buku Bahasa Indonesia Kelas XI 4,160,000 0 0 0 0 0.00 % 4,160,000

000072. Pengadaan Buku Bahasa Indonesia Kelas XII 4,680,000 0 0 0 0 0.00 % 4,680,000

523111 Belanja Pemeliharaan Gedung dan Bangunan 176,800,000 0 176,800,000 0 176,800,000 100.00 % 0

000074. Perbaikan dan Perawatan Ruang Kelas Utara 31,000,000 0 31,000,000 0 31,000,000 100.00 % 0
 000075. Perbaikan dan Perawatan Toilet Siswa 26,800,000 0 26,800,000 0 26,800,000 100.00 % 0

000076. Perbaikan dan Perawatan Ruang Guru 35,000,000 0 35,000,000 0 35,000,000 100.00 % 0

000077. Perbaikan dan Perawatan 6 Ruang Kelas 49,000,000 0 49,000,000 0 49,000,000 100.00 % 0

000078. Perbaikan Pagar dan Halaman Madrasah 35,000,000 0 35,000,000 0 35,000,000 100.00 % 0

004.0F PENGEMBANGAN STANDAR PENGELOLAAN 73,150,000 0 48,315,600 9,684,400 58,000,000 79.29 % 15,150,000

521211 Belanja Bahan 66,000,000 0 41,165,600 9,684,400 50,850,000 77.05 % 15,150,000

000079. Kegiatan Penyusunan EDM, RKJM, RKT, RAPBM, RKAKM,
14,000,000 0 0 0 0 0.00 % 14,000,000
RKAKL
000080. Keperluan Kegiatan PPDB dan MATSAMA 50,000,000 0 41,165,600 8,834,400 50,000,000 100.00 % 0
000081. Membangun, mengembangkan, dan/atau memelihara website
2,000,000 0 0 850,000 850,000 42.50 % 1,150,000
madrasah
521213 Belanja Honor Output Kegiatan 7,150,000 0 7,150,000 0 7,150,000 100.00 % 0

000084. Penanggung Jawab 450,000 0 450,000 0 450,000 100.00 % 0

000085. Ketua 400,000 0 400,000 0 400,000 100.00 % 0

000086. Sekretaris 300,000 0 300,000 0 300,000 100.00 % 0

000087. Anggota 6,000,000 0 6,000,000 0 6,000,000 100.00 % 0

004.0G PENGEMBANGAN STANDAR PEMBIAYAAN 531,970,000 0 382,710,000 47,885,000 430,595,000 80.94 % 101,375,000

521219 Belanja Barang Non Operasional Lainnya 519,650,000 0 379,480,000 46,385,000 425,865,000 81.95 % 93,785,000

000088. Honorarium GBPNS 382,850,000 0 379,480,000 0 379,480,000 99.12 % 3,370,000

000089. Honorarium Pegawai Administrasi Non PNS (12 orang x 13 bulan) 136,800,000 0 0 46,385,000 46,385,000 33.91 % 90,415,000

524111 Belanja Perjalanan Dinas Biasa 12,320,000 0 3,230,000 1,500,000 4,730,000 38.39 % 7,590,000

000090. Uang Harian 1,520,000 0 1,230,000 0 1,230,000 80.92 % 290,000

000091. Uang Transport 10,800,000 0 2,000,000 1,500,000 3,500,000 32.41 % 7,300,000

004.0H PENGEMBANGAN STANDAR PENILAIAN 57,170,000 0 29,000,000 0 29,000,000 50.73 % 28,170,000

521211 Belanja Bahan 24,570,000 0 24,000,000 0 24,000,000 97.68 % 570,000

000092. Penilaian Akhir Semester (PAS) 9,240,000 0 9,000,000 0 9,000,000 97.40 % 240,000

000093. Penilaian Akhir Tahun (PAT) 9,240,000 0 9,000,000 0 9,000,000 97.40 % 240,000

000094. Kegiatan UMBK 1,090,000 0 1,000,000 0 1,000,000 91.74 % 90,000

000095. Keperluan Kegiatan ANBK 5,000,000 0 5,000,000 0 5,000,000 100.00 % 0

521213 Belanja Honor Output Kegiatan 32,600,000 0 5,000,000 0 5,000,000 15.34 % 27,600,000

000097. Honor Teknisi UMBK 4,800,000 0 0 0 0 0.00 % 4,800,000

000099. Penanggung Jawab 1,800,000 0 0 0 0 0.00 % 1,800,000

000100. Ketua 1,600,000 0 0 0 0 0.00 % 1,600,000

000101. Wakil 1,200,000 0 0 0 0 0.00 % 1,200,000

000102. Sekretaris 1,200,000 0 0 0 0 0.00 % 1,200,000

000103. Anggota 6,000,000 0 0 0 0 0.00 % 6,000,000

000104. Honor Pengawas UMBK 11,200,000 0 5,000,000 0 5,000,000 44.64 % 6,200,000

000105. Honor Proktor UMBK 4,800,000 0 0 0 0 0.00 % 4,800,000

W
Program Dukungan Manajemen 187,000,000 0 96,974,242 12,649,406 109,623,648 58.62 % 77,376,352
A
WA.2135 Dukungan Manajemen Pendidikan dan Pelayanan Tugas Teknis Lainnya Pendidikan Islam 187,000,000 0 96,974,242 12,649,406 109,623,648 58.62 % 77,376,352
EBA Layanan Dukungan Manajemen Internal 187,000,000 0 96,974,242 12,649,406 109,623,648 58.62 % 77,376,352

EBA.994 Layanan Perkantoran 187,000,000 0 96,974,242 12,649,406 109,623,648 58.62 % 77,376,352

002 Operasional dan Pemeliharaan Kantor 187,000,000 0 96,974,242 12,649,406 109,623,648 58.62 % 77,376,352

002.0A Operasional Perkantoran (Kebutuhan Sehari hari) 9,760,000 0 9,345,501 0 9,345,501 95.75 % 414,499

521811 Belanja Barang Persediaan Barang Konsumsi 9,760,000 0 9,345,501 0 9,345,501 95.75 % 414,499

000106. Belanja Alat Kebersihan 1,000,000 0 598,001 0 598,001 59.80 % 401,999

000107. Belanja ATK 8,760,000 0 8,747,500 0 8,747,500 99.86 % 12,500

002.0B Langganan Daya dan Jasa 63,720,000 0 28,212,741 4,869,406 33,082,147 51.92 % 30,637,853

521111 Belanja Keperluan Perkantoran 29,880,000 0 18,852,799 3,367,030 22,219,829 74.36 % 7,660,171

000108. Langganan Internet indihome/Telkom 29,880,000 0 18,852,799 3,367,030 22,219,829 74.36 % 7,660,171

522111 Belanja Langganan Listrik 33,000,000 0 9,107,530 1,469,960 10,577,490 32.05 % 22,422,510

000110. Langganan Daya Listrik 33,000,000 0 9,107,530 1,469,960 10,577,490 32.05 % 22,422,510

522112 Belanja Langganan Telepon 840,000 0 252,412 32,416 284,828 33.91 % 555,172

000111. Langganan Telpon 840,000 0 252,412 32,416 284,828 33.91 % 555,172

002.0C Honor Pengelola Keuangan 93,360,000 0 46,680,000 7,780,000 54,460,000 58.33 % 38,900,000

521115 Belanja Honor Operasional Satuan Kerja 93,360,000 0 46,680,000 7,780,000 54,460,000 58.33 % 38,900,000

000112. Honor Kuasa Pengguna Anggaran 30,000,000 0 15,000,000 2,500,000 17,500,000 58.33 % 12,500,000

000113. Honor PPK 30,000,000 0 15,000,000 2,500,000 17,500,000 58.33 % 12,500,000

000114. Honor Bendahara Pengeluaran 10,320,000 0 5,160,000 860,000 6,020,000 58.33 % 4,300,000

000115. Honor Operator SAIBA 7,680,000 0 3,840,000 640,000 4,480,000 58.33 % 3,200,000

000116. Honor Operator SIMAKBMN 7,680,000 0 3,840,000 640,000 4,480,000 58.33 % 3,200,000

000117. Honor Operator PPABP 7,680,000 0 3,840,000 640,000 4,480,000 58.33 % 3,200,000

002.0D Perjalanan Dinas 20,160,000 0 12,736,000 0 12,736,000 63.17 % 7,424,000

524111 Belanja Perjalanan Dinas Biasa 20,160,000 0 12,736,000 0 12,736,000 63.17 % 7,424,000

000118. Uang Harian 14,760,000 0 8,190,000 0 8,190,000 55.49 % 6,570,000

000119. Uang Transport 5,400,000 0 4,546,000 0 4,546,000 84.19 % 854,000

 110,788,500 BOS SELAIN HONOR
77,376,352 LAYANAN KANTOR
188,164,852

RENCANA PENARIKAN
GUP/NIHIL