1
KECAMATAN GEMOLONG
TAHUN ANGGARAN 2024
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PROGRAM/ KEGIATAN/ OUTPUT/
KODE DETAIL
KOMPONEN INPUT/AKUN/ RINCIAN BELANJA
B) Apel Siaga Tahapan Pengawasan Pemilu 2024
521211 Belanja Bahan
- Spanduk 1 Kali x 2 Paket x 1 KEC
Konsumsi dan Snack Internal Panwascam 1 Kali x 12 ORG x 1 KEC
Konsumsi dan Snack Eksternal Panwascam 1 Kali x 20 ORG x 1 KEC
Konsumsi dan Snack PPD/K 1 Kali x 1 ORG x 14 D/K
Konsumsi dan Snack PTPS 1 Kali x 1 ORG x 174 TPS
521219 Belanja Barang Non Operasional Lainnya
- Biaya Kebersihan 1 Kali x 1 Paket x 1 KEC
522141 Belanja Sewa
- Sewa Peralatan (sound system, dll) 1 Kali x 1 PAKET x 1 KEC
524113 Belanja Perjalanan Dinas Dalam Kota
Transport Internal Panwascam 1 Kali x 12 ORG x 1 KEC
Transport Eksternal Panwascam 1 Kali x 20 ORG x 1 KEC
Transport PPD/K 1 Kali x 1 ORG x 14 D/K
Transport PTPS 1 Kali x 1 ORG x 174 TPS
C) Koordinasi Penertiban APK
524113 Belanja Perjalanan Dinas Dalam Kota
- Uang Transport Peserta Eksternal 2 KALI x 8 ORG x 1 KEC
- Uang Transport Penertiban APK 2 KALI x 5 ORG x 1 KEC
501 Pengawasan masa tenang (Kelurahan/Desa)
A) Patroli Pengawasan Pengawasan Masa Tenang
524113 Belanja Perjalanan Dinas Dalam Kota
- Supervisi dan Monitoring 2 KALI x 1 ORG x 14 D/K
TOTAL ANGGARAN
BADAN PE
BAHARUDDIN, SM
NIP. 19830424 200901 1 010
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315,663,600 783,000 314,880,600
VOL. BIAYA
JUMLAH PAJAK BERSIH
KEG SATUAN
4 5 6 7 8
315,663,600 783,000 314,880,600
31,670,000 274,200 31,395,800
31,670,000 274,200 31,395,800
9,530,000 66,600 9,463,400
6,380,000 66,600 6,313,400
raan tahapan pemilu 1,890,000 25,800 1,864,200
1,890,000 25,800 1,864,200
1 PKT 300,000 300,000 6,000 294,000
1 PKT 150,000 150,000 3,000 147,000
1 PKT 300,000 300,000 300,000
1 PKT 300,000 300,000 300,000
10 OK 35,000 350,000 7,000 343,000
14 OK 35,000 490,000 9,800 480,200
4,490,000 40,800 4,449,200
1,590,000 25,800 1,564,200
1,590,000 25,800 1,564,200
1 PKT 300,000 300,000 300,000
10 OK 35,000 350,000 7,000 343,000
14 OK 35,000 490,000 9,800 480,200
1 PKT 150,000 150,000 3,000 147,000
1 PKT 300,000 300,000 6,000 294,000
750,000 15,000 735,000
750,000 15,000 735,000
1 PKT 750,000 750,000 15,000 735,000
2,150,000 - 2,150,000
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VOL. BIAYA
JUMLAH PAJAK BERSIH
KEG SATUAN
27,000,000 204,000 26,796,000
9,400,000 188,000 9,212,000
2 PKT 300,000 600,000 12,000 588,000
12 PKT 40,000 480,000 9,600 470,400
20 PKT 40,000 800,000 16,000 784,000
14 PKT 40,000 560,000 11,200 548,800
174 PKT 40,000 6,960,000 139,200 6,820,800
300,000 0 300,000
1 PKT 300,000 300,000 300,000
800,000 16,000 784,000
1 OJ 800,000 800,000 16,000 784,000
1 16,500,000 0 16,500,000
12 OK 75,000 900,000 900,000
20 OK 75,000 1,500,000 1,500,000
14 OK 75,000 1,050,000 1,050,000
174 OK 75,000 13,050,000 13,050,000
2,600,000 - 2,600,000
2,600,000 - 2,600,000
16 OK 100,000 1,600,000 1,600,000
10 OK 100,000 1,000,000 1,000,000
2,100,000 0 2,100,000
2,100,000 - 2,100,000
2,100,000 - 2,100,000
28 OK 75,000 2,100,000 2,100,000
315,663,600 783,000 314,880,600
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NO KABUPATEN/KOTA KEC D/K TPS KASEK PNS
346,600 0 0 0 0 0 0 3
413,200 0 0 0 0 0 0 3
413,200 0 0 0 0 0 0 3
302,700 0 0 0 0 0 0 3
325,000 0 0 0 0 0 0 3
413,700 0 0 0 0 0 0 2
423,000 0 0 0 0 0 0 3
362,600 0 0 0 0 0 0 3
346,600 0 0 0 0 0 0 3
333,000 0 0 0 0 0 0 3
313,300 0 0 0 0 0 0 1
373,000 0 0 0 0 0 0 3
313,300 0 0 0 0 0 0 2
311,800 0 0 0 0 0 0 3
450,000 0 0 0 0 0 0 3
450,000 0 0 0 0 0 0 1
313,300 0 0 0 0 0 0 4
450,000 0 0 0 0 0 0 1
265,000 0 0 0 0 0 0 2
1
NO KABUPATEN/KOTA TOTAL Pajak TOTAL
1 KECAMATAN GEMOLONG Rp 315,663,600 Rp 783,000 Rp 314,880,600
2 KECAMATAN GESI Rp 173,938,200 Rp 512,000 Rp 173,426,200
3 KECAMATAN GONDANG Rp 292,575,200 Rp 646,000 Rp 291,929,200
4 KECAMATAN JENAR Rp 196,510,200 Rp 492,600 Rp 196,017,600
5 KECAMATAN KALIJAMBE Rp 329,849,700 Rp 644,000 Rp 329,205,700
6 KECAMATAN KARANGMALANG Rp 408,112,000 Rp 841,200 Rp 407,270,800
7 KECAMATAN KEDAWUNG Rp 385,432,700 Rp 660,600 Rp 384,772,100
8 KECAMATAN MASARAN Rp 446,294,000 Rp 774,600 Rp 445,519,400
9 KECAMATAN MIRI Rp 237,389,600 Rp 539,200 Rp 236,850,400
10 KECAMATAN MONDOKAN Rp 251,241,600 Rp 554,600 Rp 250,687,000
11 KECAMATAN NGRAMPAL Rp 270,788,000 Rp 531,400 Rp 270,256,600
12 KECAMATAN PLUPUH Rp 329,161,300 Rp 643,600 Rp 328,517,700
13 KECAMATAN SAMBIREJO Rp 259,806,000 Rp 519,200 Rp 259,286,800
14 KECAMATAN SAMBUNGMACAN Rp 312,397,300 Rp 623,400 Rp 311,773,900
15 KECAMATAN SIDOHARJO Rp 346,210,800 Rp 817,000 Rp 345,393,800
16 KECAMATAN SRAGEN Rp 403,244,000 Rp 880,200 Rp 402,363,800
17 KECAMATAN SUKODONO Rp 237,115,000 Rp 493,600 Rp 236,621,400
18 KECAMATAN SUMBERLAWANG Rp 311,698,300 Rp 623,000 Rp 311,075,300
19 KECAMATAN TANGEN Rp 199,393,000 Rp 495,800 Rp 198,897,200
20 KECAMATAN TANON Rp 373,226,000 Rp 693,200 Rp 372,532,800
21 KAB
22 TOTAL KECAMATAN Rp 6,080,046,500 Rp 12,768,200 Rp 6,067,278,300