LAMPUNG BARAT
PENGAJUAN SURAT PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
SPJ - FUNGSIONAL
5.1 BELANJA OPERASI Rp4.416.019.800 Rp2.002.360.990 Rp154.702.803 Rp2.157.063.793 Rp65.000.000 Rp10.000.000 Rp75.000.000 Rp1.844.312.361 Rp191.770.161 Rp2.036.082.522 Rp4.268.146.315 Rp147.873.485
5.1.02 Belanja Barang dan Jasa Rp2.062.601.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.830.342.361 Rp191.000.161 Rp2.021.342.522 Rp2.021.342.522 Rp41.259.378
5.1.01 Belanja Pegawai Rp2.278.417.900 Rp2.002.360.990 Rp154.702.803 Rp2.157.063.793 Rp0 Rp0 Rp0 Rp13.970.000 Rp770.000 Rp14.740.000 Rp2.171.803.793 Rp106.614.107
5.1.05 Belanja Hibah Rp75.000.000 Rp0 Rp0 Rp0 Rp65.000.000 Rp10.000.000 Rp75.000.000 Rp0 Rp0 Rp0 Rp75.000.000 Rp0
PROGRAM PENUNJANG URUSAN
5.03.01 PEMERINTAHAN DAERAH Rp241.479.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp221.290.561 Rp15.643.811 Rp236.934.372 Rp236.934.372 Rp4.545.528
KABUPATEN/KOTA
Perencanaan, Penganggaran,
5.03.01.2.01 dan Evaluasi Kinerja Perangkat Rp18.670.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.468.800 Rp1.202.000 Rp18.670.800 Rp18.670.800 Rp0
Daerah
Penyusunan Dokumen
5.03.01.2.01.01 Rp2.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.775.000 Rp0 Rp2.775.000 Rp2.775.000 Rp0
Perencanaan Perangkat Daerah
5.1 BELANJA OPERASI Rp2.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.775.000 Rp0 Rp2.775.000 Rp2.775.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.775.000 Rp0 Rp2.775.000 Rp2.775.000 Rp0
5.1.02.01 Belanja Barang Rp2.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.775.000 Rp0 Rp2.775.000 Rp2.775.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.775.000 Rp0 Rp2.775.000 Rp2.775.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.706.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.706.800 Rp0 Rp2.706.800 Rp2.706.800 Rp0
5.1.02.01 Belanja Barang Rp2.706.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.706.800 Rp0 Rp2.706.800 Rp2.706.800 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.706.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.706.800 Rp0 Rp2.706.800 Rp2.706.800 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.705.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.705.000 Rp0 Rp2.705.000 Rp2.705.000 Rp0
5.1.02.01 Belanja Barang Rp2.705.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.705.000 Rp0 Rp2.705.000 Rp2.705.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.164.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.164.000 Rp0 Rp2.164.000 Rp2.164.000 Rp0
5.1.02.01 Belanja Barang Rp2.164.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.164.000 Rp0 Rp2.164.000 Rp2.164.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.164.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.164.000 Rp0 Rp2.164.000 Rp2.164.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.320.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.320.000 Rp0 Rp2.320.000 Rp2.320.000 Rp0
5.1.02.01 Belanja Barang Rp2.320.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.320.000 Rp0 Rp2.320.000 Rp2.320.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.320.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.320.000 Rp0 Rp2.320.000 Rp2.320.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp0 Rp1.000.000 Rp1.000.000 Rp0
5.1.02.01 Belanja Barang Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp0 Rp1.000.000 Rp1.000.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp0 Rp1.000.000 Rp1.000.000 Rp0
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp112.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp112.000 Rp0 Rp112.000 Rp112.000 Rp0
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp180.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp180.000 Rp0 Rp180.000 Rp180.000 Rp0
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp708.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp708.000 Rp0 Rp708.000 Rp708.000 Rp0
Kantor- Bahan Cetak
Evaluasi Kinerja Perangkat
5.03.01.2.01.07 Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.798.000 Rp1.202.000 Rp5.000.000 Rp5.000.000 Rp0
Daerah
5.1 BELANJA OPERASI Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.798.000 Rp1.202.000 Rp5.000.000 Rp5.000.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.798.000 Rp1.202.000 Rp5.000.000 Rp5.000.000 Rp0
5.1.02.01 Belanja Barang Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.798.000 Rp1.202.000 Rp5.000.000 Rp5.000.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.798.000 Rp1.202.000 Rp5.000.000 Rp5.000.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.600.000 Rp2.600.000 Rp2.600.000 Rp0
5.1.02.01 Belanja Barang Rp2.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.600.000 Rp2.600.000 Rp2.600.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.600.000 Rp2.600.000 Rp2.600.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.000 Rp451.000 Rp1.000.000 Rp1.000.000 Rp0
5.1.02.01 Belanja Barang Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.000 Rp451.000 Rp1.000.000 Rp1.000.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp549.000 Rp451.000 Rp1.000.000 Rp1.000.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000 Rp0 Rp2.000.000 Rp2.000.000 Rp0
5.1.02.01 Belanja Barang Rp2.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000 Rp0 Rp2.000.000 Rp2.000.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000 Rp0 Rp2.000.000 Rp2.000.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.865.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.865.000 Rp0 Rp2.865.000 Rp2.865.000 Rp0
5.1.02.01 Belanja Barang Rp2.865.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.865.000 Rp0 Rp2.865.000 Rp2.865.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.865.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.865.000 Rp0 Rp2.865.000 Rp2.865.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp2.501.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.122.000 Rp379.000 Rp2.501.000 Rp2.501.000 Rp0
5.1.02.01 Belanja Barang Rp2.501.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.122.000 Rp379.000 Rp2.501.000 Rp2.501.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.501.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.122.000 Rp379.000 Rp2.501.000 Rp2.501.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp0 Rp1.000.000 Rp1.000.000 Rp0
5.1.02.01 Belanja Barang Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp0 Rp1.000.000 Rp1.000.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp0 Rp1.000.000 Rp1.000.000 Rp0
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp250.000 Rp0 Rp250.000 Rp250.000 Rp0
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp180.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp180.000 Rp0 Rp180.000 Rp180.000 Rp0
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp570.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp570.000 Rp0 Rp570.000 Rp570.000 Rp0
Kantor- Bahan Cetak
Penyediaan Barang Cetakan dan
5.03.01.2.06.05 Rp13.563.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.821.300 Rp742.200 Rp13.563.500 Rp13.563.500 Rp0
Penggandaan
5.1 BELANJA OPERASI Rp13.563.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.821.300 Rp742.200 Rp13.563.500 Rp13.563.500 Rp0
5.1.02 Belanja Barang dan Jasa Rp13.563.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.821.300 Rp742.200 Rp13.563.500 Rp13.563.500 Rp0
5.1.02.01 Belanja Barang Rp13.563.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.821.300 Rp742.200 Rp13.563.500 Rp13.563.500 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp13.563.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.821.300 Rp742.200 Rp13.563.500 Rp13.563.500 Rp0
5.1.02 Belanja Barang dan Jasa Rp3.960.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.630.000 Rp330.000 Rp3.960.000 Rp3.960.000 Rp0
5.1.02.02 Belanja Jasa Rp3.960.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.630.000 Rp330.000 Rp3.960.000 Rp3.960.000 Rp0
5.1.02.02.01 Belanja Jasa Kantor Rp3.960.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.630.000 Rp330.000 Rp3.960.000 Rp3.960.000 Rp0
5.1 BELANJA OPERASI Rp6.733.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.237.000 Rp496.000 Rp6.733.000 Rp6.733.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp6.733.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.237.000 Rp496.000 Rp6.733.000 Rp6.733.000 Rp0
5.1.02.01 Belanja Barang Rp6.733.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.237.000 Rp496.000 Rp6.733.000 Rp6.733.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp6.733.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.237.000 Rp496.000 Rp6.733.000 Rp6.733.000 Rp0
5.1.02.01.01.0044 Belanja Natura dan Pakan-Pakan Rp348.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp319.000 Rp29.000 Rp348.000 Rp348.000 Rp0
Penyelenggaraan Rapat
5.03.01.2.06.09 Rp74.899.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.563.124 Rp3.665.500 Rp74.228.624 Rp74.228.624 Rp670.376
Koordinasi dan Konsultasi SKPD
5.1 BELANJA OPERASI Rp74.899.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.563.124 Rp3.665.500 Rp74.228.624 Rp74.228.624 Rp670.376
5.1.02 Belanja Barang dan Jasa Rp74.899.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.563.124 Rp3.665.500 Rp74.228.624 Rp74.228.624 Rp670.376
5.1.02.04 Belanja Perjalanan Dinas Rp74.899.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.563.124 Rp3.665.500 Rp74.228.624 Rp74.228.624 Rp670.376
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp4.325.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.665.500 Rp3.665.500 Rp3.665.500 Rp659.500
5.1 BELANJA OPERASI Rp3.035.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.786.000 Rp0 Rp2.786.000 Rp2.786.000 Rp249.000
5.1.02 Belanja Barang dan Jasa Rp3.035.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.786.000 Rp0 Rp2.786.000 Rp2.786.000 Rp249.000
5.1.02.01 Belanja Barang Rp3.035.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.786.000 Rp0 Rp2.786.000 Rp2.786.000 Rp249.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.035.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.786.000 Rp0 Rp2.786.000 Rp2.786.000 Rp249.000
5.1.02 Belanja Barang dan Jasa Rp30.690.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.845.862 Rp1.504.611 Rp27.350.473 Rp27.350.473 Rp3.339.527
5.1.02.01.01 Belanja Barang Pakai Habis Rp175.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp175.000 Rp0 Rp175.000 Rp175.000 Rp0
5.1.02.02.01 Belanja Jasa Kantor Rp30.515.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.670.862 Rp1.504.611 Rp27.175.473 Rp27.175.473 Rp3.339.527
5.1.02.02.01.0059 Belanja Tagihan Telepon Rp1.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp826.904 Rp74.264 Rp901.168 Rp901.168 Rp298.832
5.1.02.02.01.0060 Belanja Tagihan Air Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.977.080 Rp0 Rp1.977.080 Rp1.977.080 Rp1.022.920
5.1.02.02.01.0061 Belanja Tagihan Listrik Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.650.978 Rp207.447 Rp2.858.425 Rp2.858.425 Rp1.941.575
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 Rp21.515.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.215.900 Rp1.222.900 Rp21.438.800 Rp21.438.800 Rp76.200
Berlangganan
Penyediaan Jasa Pelayanan
5.03.01.2.08.04 Rp19.127.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.597.600 Rp350.000 Rp18.947.600 Rp18.947.600 Rp180.000
Umum Kantor
5.1 BELANJA OPERASI Rp19.127.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.597.600 Rp350.000 Rp18.947.600 Rp18.947.600 Rp180.000
5.1.02 Belanja Barang dan Jasa Rp19.127.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.597.600 Rp350.000 Rp18.947.600 Rp18.947.600 Rp180.000
5.1.02.01 Belanja Barang Rp5.927.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.747.600 Rp0 Rp5.747.600 Rp5.747.600 Rp180.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp5.927.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.747.600 Rp0 Rp5.747.600 Rp5.747.600 Rp180.000
5.1.02.01.01.0002 Belanja Bahan-Bahan Kimia Rp975.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp975.000 Rp0 Rp975.000 Rp975.000 Rp0
5.1.02.02.01 Belanja Jasa Kantor Rp13.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.850.000 Rp350.000 Rp13.200.000 Rp13.200.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp48.675.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp44.894.875 Rp3.673.500 Rp48.568.375 Rp48.568.375 Rp106.625
5.1.02.02 Belanja Jasa Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.322.375 Rp71.000 Rp2.393.375 Rp2.393.375 Rp106.625
5.1.02.02.01 Belanja Jasa Kantor Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.322.375 Rp71.000 Rp2.393.375 Rp2.393.375 Rp106.625
5.1.02 Belanja Barang dan Jasa Rp10.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.910.000 Rp250.000 Rp10.160.000 Rp10.160.000 Rp0
5.1.02.01 Belanja Barang Rp4.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.310.000 Rp250.000 Rp4.560.000 Rp4.560.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp4.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.310.000 Rp250.000 Rp4.560.000 Rp4.560.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp147.639.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp105.413.800 Rp41.857.200 Rp147.271.000 Rp147.271.000 Rp368.000
5.1.02.01 Belanja Barang Rp17.399.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.399.000 Rp0 Rp17.399.000 Rp17.399.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp17.399.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.399.000 Rp0 Rp17.399.000 Rp17.399.000 Rp0
5.1.02.02.01 Belanja Jasa Kantor Rp26.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp26.700.000 Rp26.700.000 Rp26.700.000 Rp0
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000 Rp600.000 Rp600.000 Rp0
5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp18.150.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.150.000 Rp0 Rp18.150.000 Rp18.150.000 Rp0
5.1.02.02.04.0117 Belanja Sewa Alat Kantor Lainnya Rp3.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.750.000 Rp0 Rp3.750.000 Rp3.750.000 Rp0
5.1.02.02.04.0121 Belanja Sewa Alat Pendingin Rp3.150.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.150.000 Rp0 Rp3.150.000 Rp3.150.000 Rp0
Belanja Sewa Alat Rumah Tangga
5.1.02.02.04.0123 Rp11.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.250.000 Rp0 Rp11.250.000 Rp11.250.000 Rp0
Lainnya (Home Use)
5.1.02.04 Belanja Perjalanan Dinas Rp85.390.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp69.864.800 Rp15.157.200 Rp85.022.000 Rp85.022.000 Rp368.000
Koordinasi Pelaksanaan
5.03.02.2.01.06 Rp27.689.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.815.000 Rp14.700.000 Rp27.515.000 Rp27.515.000 Rp174.000
Administrasi Pemberhentian
5.1 BELANJA OPERASI Rp27.689.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.815.000 Rp14.700.000 Rp27.515.000 Rp27.515.000 Rp174.000
5.1.02 Belanja Barang dan Jasa Rp27.689.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.815.000 Rp14.700.000 Rp27.515.000 Rp27.515.000 Rp174.000
5.1.02.01 Belanja Barang Rp2.299.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.299.000 Rp0 Rp2.299.000 Rp2.299.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.299.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.299.000 Rp0 Rp2.299.000 Rp2.299.000 Rp0
5.1.02.02.01 Belanja Jasa Kantor Rp14.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.700.000 Rp14.700.000 Rp14.700.000 Rp0
5.1.02.01 Belanja Barang Rp4.815.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.815.000 Rp0 Rp4.815.000 Rp4.815.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp4.815.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.815.000 Rp0 Rp4.815.000 Rp4.815.000 Rp0
5.03.02.2.01.11 Pengelolaan Data Kepegawaian Rp27.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.348.000 Rp0 Rp25.348.000 Rp25.348.000 Rp1.717.000
5.1 BELANJA OPERASI Rp27.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.348.000 Rp0 Rp25.348.000 Rp25.348.000 Rp1.717.000
5.1.02 Belanja Barang dan Jasa Rp27.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.348.000 Rp0 Rp25.348.000 Rp25.348.000 Rp1.717.000
5.1.02.01 Belanja Barang Rp5.685.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.685.000 Rp0 Rp5.685.000 Rp5.685.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp5.685.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.685.000 Rp0 Rp5.685.000 Rp5.685.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp29.712.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp28.048.500 Rp1.500.000 Rp29.548.500 Rp29.548.500 Rp164.000
5.1.02.01 Belanja Barang Rp3.212.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.212.500 Rp0 Rp3.212.500 Rp3.212.500 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.212.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.212.500 Rp0 Rp3.212.500 Rp3.212.500 Rp0
5.1.02.02.01 Belanja Jasa Kantor Rp18.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.500.000 Rp1.500.000 Rp18.000.000 Rp18.000.000 Rp0
5.03.02.2.02 Mutasi dan Promosi ASN Rp84.493.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp62.717.600 Rp15.490.400 Rp78.208.000 Rp78.208.000 Rp6.285.600
5.03.02.2.02.01 Pengelolaan Mutasi ASN Rp22.545.100 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.877.100 Rp15.490.400 Rp18.367.500 Rp18.367.500 Rp4.177.600
5.1 BELANJA OPERASI Rp22.545.100 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.877.100 Rp15.490.400 Rp18.367.500 Rp18.367.500 Rp4.177.600
5.1.02 Belanja Barang dan Jasa Rp22.545.100 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.877.100 Rp15.490.400 Rp18.367.500 Rp18.367.500 Rp4.177.600
5.1.02.01 Belanja Barang Rp3.605.100 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.777.100 Rp0 Rp2.777.100 Rp2.777.100 Rp828.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.605.100 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.777.100 Rp0 Rp2.777.100 Rp2.777.100 Rp828.000
5.1.02.02.01 Belanja Jasa Kantor Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100.000 Rp6.000.000 Rp6.100.000 Rp6.100.000 Rp1.400.000
5.1.02 Belanja Barang dan Jasa Rp61.948.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp59.840.500 Rp0 Rp59.840.500 Rp59.840.500 Rp2.108.000
5.1.02.01 Belanja Barang Rp5.358.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.358.500 Rp0 Rp5.358.500 Rp5.358.500 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp5.358.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.358.500 Rp0 Rp5.358.500 Rp5.358.500 Rp0
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp2.115.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.115.000 Rp0 Rp2.115.000 Rp2.115.000 Rp0
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp620.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp620.000 Rp0 Rp620.000 Rp620.000 Rp0
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp1.998.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.998.500 Rp0 Rp1.998.500 Rp1.998.500 Rp0
Kantor- Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0029 Rp625.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp625.000 Rp0 Rp625.000 Rp625.000 Rp0
Kantor-Bahan Komputer
5.1.02.02 Belanja Jasa Rp16.020.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.020.000 Rp0 Rp16.020.000 Rp16.020.000 Rp0
5.1.02.02.01 Belanja Jasa Kantor Rp16.020.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.020.000 Rp0 Rp16.020.000 Rp16.020.000 Rp0
5.03.02.2.03 Pengembangan Kompetensi ASN Rp1.129.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.099.086.500 Rp20.809.750 Rp1.119.896.250 Rp1.119.896.250 Rp10.083.750
Pengeloaan Administrasi Diklat
5.03.02.2.03.03 Rp972.525.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp958.761.200 Rp11.576.000 Rp970.337.200 Rp970.337.200 Rp2.187.800
dan Sertifikasi ASN
5.1 BELANJA OPERASI Rp972.525.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp958.761.200 Rp11.576.000 Rp970.337.200 Rp970.337.200 Rp2.187.800
5.1.02 Belanja Barang dan Jasa Rp972.525.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp958.761.200 Rp11.576.000 Rp970.337.200 Rp970.337.200 Rp2.187.800
5.1.02.01 Belanja Barang Rp14.797.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.747.000 Rp8.000.000 Rp13.747.000 Rp13.747.000 Rp1.050.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp14.797.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.747.000 Rp8.000.000 Rp13.747.000 Rp13.747.000 Rp1.050.000
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp2.162.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.162.000 Rp0 Rp2.162.000 Rp2.162.000 Rp0
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp1.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.100.000 Rp0 Rp1.100.000 Rp1.100.000 Rp0
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp10.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.860.000 Rp8.000.000 Rp9.860.000 Rp9.860.000 Rp1.050.000
Kantor- Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0029 Rp625.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp625.000 Rp0 Rp625.000 Rp625.000 Rp0
Kantor-Bahan Komputer
5.1.02.02 Belanja Jasa Rp840.150.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp840.150.000 Rp0 Rp840.150.000 Rp840.150.000 Rp0
Belanja Kursus/Pelatihan, Sosialisasi,
5.1.02.02.12 Bimbingan Teknis serta Pendidikan Rp840.150.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp840.150.000 Rp0 Rp840.150.000 Rp840.150.000 Rp0
dan Pelatihan
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan Rp794.260.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp794.260.000 Rp0 Rp794.260.000 Rp794.260.000 Rp0
5.1.02.02.12.0004 Belanja Diklat Kepemimpinan Rp45.890.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp45.890.000 Rp0 Rp45.890.000 Rp45.890.000 Rp0
5.1.02.04 Belanja Perjalanan Dinas Rp117.578.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp112.864.200 Rp3.576.000 Rp116.440.200 Rp116.440.200 Rp1.137.800
Belanja Perjalanan Dinas Dalam
5.1.02.04.01 Rp117.578.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp112.864.200 Rp3.576.000 Rp116.440.200 Rp116.440.200 Rp1.137.800
Negeri
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp117.578.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp112.864.200 Rp3.576.000 Rp116.440.200 Rp116.440.200 Rp1.137.800
5.1.02 Belanja Barang dan Jasa Rp71.093.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp69.188.400 Rp0 Rp69.188.400 Rp69.188.400 Rp1.904.600
5.1.02.01 Belanja Barang Rp9.863.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.863.000 Rp0 Rp9.863.000 Rp9.863.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp9.863.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.863.000 Rp0 Rp9.863.000 Rp9.863.000 Rp0
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp1.649.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.649.000 Rp0 Rp1.649.000 Rp1.649.000 Rp0
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp240.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp240.000 Rp0 Rp240.000 Rp240.000 Rp0
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp3.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.500.000 Rp0 Rp3.500.000 Rp3.500.000 Rp0
Kantor- Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0029 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000 Rp0 Rp500.000 Rp500.000 Rp0
Kantor-Bahan Komputer
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0030 Rp20.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000 Rp0 Rp20.000 Rp20.000 Rp0
Kantor-Perabot Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0036 Kantor-Alat/Bahan untuk Kegiatan Rp85.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp85.000 Rp0 Rp85.000 Rp85.000 Rp0
Kantor Lainnya
Belanja Makanan dan Minuman
5.1.02.01.01.0052 Rp3.869.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.869.000 Rp0 Rp3.869.000 Rp3.869.000 Rp0
Rapat
5.1.02.02 Belanja Jasa Rp22.850.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.850.000 Rp0 Rp22.850.000 Rp22.850.000 Rp0
5.1.02.02.01 Belanja Jasa Kantor Rp19.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.200.000 Rp0 Rp19.200.000 Rp19.200.000 Rp0
Honorarium Penyelenggaraan
5.1.02.02.01.0011 Rp19.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.200.000 Rp0 Rp19.200.000 Rp19.200.000 Rp0
Kegiatan Pendidikan dan Pelatihan
5.1.02.02.05 Belanja Sewa Gedung dan Bangunan Rp3.650.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.650.000 Rp0 Rp3.650.000 Rp3.650.000 Rp0
Belanja Sewa Bangunan Gedung
5.1.02.02.05.0009 Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000 Rp0 Rp500.000 Rp500.000 Rp0
Tempat Pertemuan
5.1.02.02.05.0043 Belanja Sewa Hotel Rp3.150.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.150.000 Rp0 Rp3.150.000 Rp3.150.000 Rp0
5.1.02.04 Belanja Perjalanan Dinas Rp38.380.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp36.475.400 Rp0 Rp36.475.400 Rp36.475.400 Rp1.904.600
Belanja Perjalanan Dinas Dalam
5.1.02.04.01 Rp38.380.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp36.475.400 Rp0 Rp36.475.400 Rp36.475.400 Rp1.904.600
Negeri
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp38.380.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp36.475.400 Rp0 Rp36.475.400 Rp36.475.400 Rp1.904.600
5.1.02.01 Belanja Barang Rp2.478.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.228.000 Rp250.000 Rp2.478.000 Rp2.478.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.478.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.228.000 Rp250.000 Rp2.478.000 Rp2.478.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp104.817.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp89.083.200 Rp15.186.000 Rp104.269.200 Rp104.269.200 Rp547.800
5.1.02.01 Belanja Barang Rp7.107.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.107.000 Rp0 Rp7.107.000 Rp7.107.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp7.107.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.107.000 Rp0 Rp7.107.000 Rp7.107.000 Rp0
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp1.133.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.133.000 Rp0 Rp1.133.000 Rp1.133.000 Rp0
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp595.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp595.000 Rp0 Rp595.000 Rp595.000 Rp0
Kantor- Kertas dan Cover
5.1.02.02.01 Belanja Jasa Kantor Rp50.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.500.000 Rp0 Rp50.500.000 Rp50.500.000 Rp0
Honorarium Narasumber atau
5.1.02.02.01.0003 Pembahas, Moderator, Pembawa Rp48.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp48.000.000 Rp0 Rp48.000.000 Rp48.000.000 Rp0
Acara, dan Panitia
Belanja Jasa Iklan/Reklame, Film,
5.1.02.02.01.0055 Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.500.000 Rp0 Rp2.500.000 Rp2.500.000 Rp0
dan Pemotretan
5.1.02.02.05 Belanja Sewa Gedung dan Bangunan Rp17.020.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.020.000 Rp0 Rp17.020.000 Rp17.020.000 Rp0
5.1.02.02.05.0043 Belanja Sewa Hotel Rp17.020.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.020.000 Rp0 Rp17.020.000 Rp17.020.000 Rp0
5.1.02.04 Belanja Perjalanan Dinas Rp30.190.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.456.200 Rp15.186.000 Rp29.642.200 Rp29.642.200 Rp547.800
5.1.02.01 Belanja Barang Rp5.323.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.323.000 Rp0 Rp5.323.000 Rp5.323.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp5.323.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.323.000 Rp0 Rp5.323.000 Rp5.323.000 Rp0
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp1.198.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.198.000 Rp0 Rp1.198.000 Rp1.198.000 Rp0
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp359.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp359.000 Rp0 Rp359.000 Rp359.000 Rp0
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp2.516.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.516.000 Rp0 Rp2.516.000 Rp2.516.000 Rp0
Kantor- Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0029 Rp1.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.250.000 Rp0 Rp1.250.000 Rp1.250.000 Rp0
Kantor-Bahan Komputer
5.1.02.04 Belanja Perjalanan Dinas Rp45.355.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.318.800 Rp0 Rp42.318.800 Rp42.318.800 Rp3.036.200
Belanja Perjalanan Dinas Dalam
5.1.02.04.01 Rp45.355.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.318.800 Rp0 Rp42.318.800 Rp42.318.800 Rp3.036.200
Negeri
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp42.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.759.800 Rp0 Rp39.759.800 Rp39.759.800 Rp3.000.200
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp2.595.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.559.000 Rp0 Rp2.559.000 Rp2.559.000 Rp36.000
5.1.02.01 Belanja Barang Rp4.109.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.109.000 Rp0 Rp4.109.000 Rp4.109.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp4.109.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.109.000 Rp0 Rp4.109.000 Rp4.109.000 Rp0
5.1 BELANJA OPERASI Rp142.322.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp85.145.000 Rp44.927.000 Rp130.072.000 Rp130.072.000 Rp12.250.000
5.1.02 Belanja Barang dan Jasa Rp142.322.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp85.145.000 Rp44.927.000 Rp130.072.000 Rp130.072.000 Rp12.250.000
5.1.02.01 Belanja Barang Rp41.702.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.925.000 Rp10.317.000 Rp41.242.000 Rp41.242.000 Rp460.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp41.702.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.925.000 Rp10.317.000 Rp41.242.000 Rp41.242.000 Rp460.000
5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp11.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.000.000 Rp8.000.000 Rp8.000.000 Rp3.000.000
5.1.02.02.04.0117 Belanja Sewa Alat Kantor Lainnya Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000 Rp3.000.000 Rp3.000.000 Rp0
5.1.02.02.04.0355 Belanja Sewa Peralatan Umum Rp8.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000 Rp5.000.000 Rp5.000.000 Rp3.000.000
5.1.02.02.05 Belanja Sewa Gedung dan Bangunan Rp7.350.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.100.000 Rp7.100.000 Rp7.100.000 Rp250.000
5.1.02.02.05.0043 Belanja Sewa Hotel Rp2.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.250.000 Rp2.250.000 Rp2.250.000 Rp0
5.1.02.02.07 Belanja Sewa Aset Tetap Lainnya Rp5.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.500.000 Rp5.500.000 Rp5.500.000 Rp0
5.1.02.02.07.0028 Belanja Sewa Alat Musik Rp5.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.500.000 Rp5.500.000 Rp5.500.000 Rp0
5.1.02.04 Belanja Perjalanan Dinas Rp51.320.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp32.070.000 Rp11.510.000 Rp43.580.000 Rp43.580.000 Rp7.740.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp5.701.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.059.400 Rp0 Rp4.059.400 Rp4.059.400 Rp1.642.500
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp430.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp430.000 Rp0 Rp430.000 Rp430.000 Rp0
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp255.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp255.000 Rp0 Rp255.000 Rp255.000 Rp0
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp1.279.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.279.400 Rp0 Rp1.279.400 Rp1.279.400 Rp0
Kantor- Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0029 Rp1.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp0 Rp1.000.000 Rp1.000.000 Rp0
Kantor-Bahan Komputer
Belanja Makanan dan Minuman
5.1.02.01.01.0052 Rp2.737.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.095.000 Rp0 Rp1.095.000 Rp1.095.000 Rp1.642.500
Rapat
5.1.02.04 Belanja Perjalanan Dinas Rp8.650.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.383.000 Rp4.032.000 Rp8.415.000 Rp8.415.000 Rp235.000
5.1.01 Belanja Pegawai Rp2.263.677.900 Rp2.002.360.990 Rp154.702.803 Rp2.157.063.793 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.157.063.793 Rp106.614.107
5.1.01.01 Belanja Gaji dan Tunjangan ASN Rp1.591.432.900 Rp1.445.648.240 Rp105.563.903 Rp1.551.212.143 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.551.212.143 Rp40.220.757
5.1.01.01.01 Belanja Gaji Pokok ASN Rp1.232.129.400 Rp1.119.868.000 Rp81.315.900 Rp1.201.183.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.201.183.900 Rp30.945.500
5.1.01.01.01.0001 Belanja Gaji Pokok PNS Rp1.232.129.400 Rp1.119.868.000 Rp81.315.900 Rp1.201.183.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.201.183.900 Rp30.945.500
5.1.01.01.02 Belanja Tunjangan Keluarga ASN Rp108.715.400 Rp98.772.266 Rp7.192.134 Rp105.964.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp105.964.400 Rp2.751.000
5.1.01.01.02.0001 Belanja Tunjangan Keluarga PNS Rp108.715.400 Rp98.772.266 Rp7.192.134 Rp105.964.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp105.964.400 Rp2.751.000
5.1.01.01.03 Belanja Tunjangan Jabatan ASN Rp90.969.400 Rp82.225.000 Rp6.325.000 Rp88.550.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp88.550.000 Rp2.419.400
5.1.01.01.03.0001 Belanja Tunjangan Jabatan PNS Rp90.969.400 Rp82.225.000 Rp6.325.000 Rp88.550.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp88.550.000 Rp2.419.400
5.1.01.01.04 Belanja Tunjangan Fungsional ASN Rp55.445.900 Rp50.220.000 Rp3.780.000 Rp54.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp54.000.000 Rp1.445.900
5.1.01.01.04.0001 Belanja Tunjangan Fungsional PNS Rp55.445.900 Rp50.220.000 Rp3.780.000 Rp54.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp54.000.000 Rp1.445.900
5.1.01.01.08.0001 Belanja Pembulatan Gaji PNS Rp21.400 Rp19.488 Rp1.310 Rp20.798 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.798 Rp602
5.1.01.02 Belanja Tambahan Penghasilan ASN Rp672.245.000 Rp556.712.750 Rp49.138.900 Rp605.851.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp605.851.650 Rp66.393.350
5.1.01 Belanja Pegawai Rp14.740.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.970.000 Rp770.000 Rp14.740.000 Rp14.740.000 Rp0
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp14.740.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.970.000 Rp770.000 Rp14.740.000 Rp14.740.000 Rp0
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp14.740.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.970.000 Rp770.000 Rp14.740.000 Rp14.740.000 Rp0
Belanja Honorarium
5.1.01.03.07.0001 Penanggungjawaban Pengelola Rp14.740.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.970.000 Rp770.000 Rp14.740.000 Rp14.740.000 Rp0
Keuangan
PROGRAM KEPEGAWAIAN
5.03.02 Rp75.000.000 Rp0 Rp0 Rp0 Rp65.000.000 Rp10.000.000 Rp75.000.000 Rp0 Rp0 Rp0 Rp75.000.000 Rp0
DAERAH
Pengadaan, Pemberhentian dan
5.03.02.2.01 Rp60.000.000 Rp0 Rp0 Rp0 Rp50.000.000 Rp10.000.000 Rp60.000.000 Rp0 Rp0 Rp0 Rp60.000.000 Rp0
Informasi Kepegawaian ASN
Koordinasi Pelaksanaan
5.03.02.2.01.06 Rp60.000.000 Rp0 Rp0 Rp0 Rp50.000.000 Rp10.000.000 Rp60.000.000 Rp0 Rp0 Rp0 Rp60.000.000 Rp0
Administrasi Pemberhentian
5.1 BELANJA OPERASI Rp60.000.000 Rp0 Rp0 Rp0 Rp50.000.000 Rp10.000.000 Rp60.000.000 Rp0 Rp0 Rp0 Rp60.000.000 Rp0
5.1.05 Belanja Hibah Rp60.000.000 Rp0 Rp0 Rp0 Rp50.000.000 Rp10.000.000 Rp60.000.000 Rp0 Rp0 Rp0 Rp60.000.000 Rp0
Pengelolaan Pendidikan
5.03.02.2.03.04 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0
Lanjutan ASN
5.1.05 Belanja Hibah Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0
Belanja Hibah kepada Badan,
Lembaga, Organisasi
5.1.05.05 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0
Kemasyarakatan yang Berbadan
Hukum Indonesia
Belanja Hibah kepada Badan dan
Lembaga yang Bersifat Nirlaba,
5.1.05.05.01 Sukarela dan Sosial yang Dibentuk Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0
Berdasarkan Peraturan Perundang-
Undangan
Belanja Hibah Uang kepada Badan
dan Lembaga yang Bersifat Nirlaba,
5.1.05.05.01.0001 Sukarela dan Sosial yang Dibentuk Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp0
Berdasarkan Peraturan Perundang-
Undangan
JUMLAH Rp4.416.019.800 Rp2.002.360.990 Rp154.702.803 Rp2.157.063.793 Rp65.000.000 Rp10.000.000 Rp75.000.000 Rp1.844.312.361 Rp191.770.161 Rp2.036.082.522 Rp4.268.146.315 Rp147.873.485
Penerimaan :
- SP2D:
UP Rp341.000.000 Rp0 Rp341.000.000 Rp341.000.000
GU Rp1.599.472.166 Rp244.840.195 Rp1.844.312.361 Rp1.844.312.361
TU Rp0 Rp0 Rp0 Rp0
LS Rp2.002.360.990 Rp154.702.803 Rp2.157.063.793 Rp65.000.000 Rp10.000.000 Rp75.000.000 Rp2.232.063.793
SP2D KKPD GU Rp0 Rp0 Rp0 Rp0
- Potongan :
1 . Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
2 . Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.986.800 Rp1.188.900 Rp4.175.700 Rp4.175.700
6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000 Rp50.000 Rp50.000
7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rakyat PNS
13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rakyat PPPK
14 . Iuran Wajib Pegawai 8% Rp82.815.824 Rp7.080.644 Rp89.896.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp89.896.468
15 . Iuran Wajib Pegawai 1% Rp11.751.770 Rp1.008.180 Rp12.759.950 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.759.950
16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
23 . Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
- Pajak :
1 . PPH 21 Rp52.414.621 Rp4.563.574 Rp56.978.195 Rp0 Rp0 Rp0 Rp10.693.000 Rp3.431.500 Rp14.124.500 Rp71.102.695
2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp914.771 Rp168.246 Rp1.083.017 Rp1.083.017
3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp457.260 Rp754.440 Rp1.211.700 Rp1.211.700
4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.189.845 Rp614.200 Rp4.804.045 Rp4.804.045
9 . Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10 . Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Jumlah Penerimaan (SP2D Bruto) : Rp2.002.360.990 Rp154.702.803 Rp2.157.063.793 Rp65.000.000 Rp10.000.000 Rp75.000.000 Rp1.940.472.166 Rp244.840.195 Rp2.185.312.361 Rp4.417.376.154
Pengeluaran :
- Pelimpahan :
Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp96.159.805 Rp0 Rp0 Rp0