1
2
3
4
5
6
7
8
9
10
TRANSAKSI KAS
sumber dana tidak ada 00
RM 0
fungsi tidak ada sub fungsi tidak ada
program tidak ada
kegiatan tidak ada 0000
output tidak ada 000
BELANJA PEGAWAI 51
Belanja Gaji dan Tunjangan PNS 5111
( 8) 0.00 8
0
0 ( 8)
0
0
Belanja Pembulatan Gaji PNS 511119 ( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH SUB KELOMPOK BELANJA 5111 ( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH KELOMPOK BELANJA 51 ( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH BELANJA OUTPUT 0000.000 ( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH BELANJA KEGIATAN 0000
( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH BELANJA PROGRAM . . ( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH BELANJA SUB FUNGSI . ( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH BELANJA FUNGSI ( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH BELANJA CARA PENARIKAN 0
( 8) 0.00 8
0
0 ( 8)
0
0
JUMLAH BELANJA SUMBER DANA 00
RUPIAH MURNI 01
RM 0
KETERTIBAN DAN KEA 03
1
2
3
4
5
6
7
8
9
10
Program Dukungan Ma01
Pembinaan Administras 1066
Pegawai yang kompeten di bidang pengelolaan keuangan 001
BELANJA BARANG 52
Belanja Barang Non Operasional 5212
3,005,500 15.78 16,044,500 3,005,500
0 0 19,050,000
19,050,000 Belanja Bahan
521211
3,005,500 15.78 16,044,500 3,005,500
0 0 19,050,000
19,050,000 JUMLAH SUB KELOMPOK BELANJA 5212
Belanja Perjalanan Dalam Negeri 5241
14,963,200 20.28 58,836,800 14,963,200
7,883,500 0 73,800,000
73,800,000 Belanja Perjalanan Biasa
524111
14,963,200 20.28 58,836,800 14,963,200
7,883,500 0 73,800,000
73,800,000 JUMLAH SUB KELOMPOK BELANJA 5241
17,968,700 19.35 74,881,300 17,968,700
7,883,500 0 92,850,000
92,850,000 JUMLAH KELOMPOK BELANJA 52
17,968,700 19.35 74,881,300 17,968,700
7,883,500 0 92,850,000
92,850,000 JUMLAH BELANJA OUTPUT 1066.001
17,968,700 19.35 74,881,300 17,968,700
7,883,500 0 92,850,000
92,850,000 JUMLAH BELANJA KEGIATAN 1066
Pembinaan Administras 1066
Layanan Perkantoran 994
BELANJA PEGAWAI 51
Belanja Gaji dan Tunjangan PNS 5111
518,502,000 29.44 1,242,553,000 518,502,000
190,259,800 0 1,761,055,000
1,761,055,000 Belanja Gaji Pokok PNS
511111
6,079 19.61 24,921 6,079
2,122 0 31,000
31,000 Belanja Pembulatan Gaji PNS
511119
44,683,480 30.00 104,241,520 44,683,480
16,611,240 0 148,925,000
148,925,000 Belanja Tunj. Suami/Istri PNS
511121
12,114,876 29.58 28,844,124 12,114,876
4,615,186 0 40,959,000
40,959,000 Belanja Tunj. Anak PNS
511122
7,020,000 23.08 23,400,000 7,020,000
2,340,000 0 30,420,000
30,420,000 Belanja Tunj. Struktural PNS
511123
1,174,890,000 25.51 3,430,100,000 1,174,890,000
454,430,000 0 4,604,990,000
4,604,990,000 Belanja Tunj. Fungsional PNS
511124
140,863,500 14.87 806,267,500 140,863,500
54,682,023 0 947,131,000
947,131,000 Belanja Tunj. PPh PNS
1
2
3
4
5
6
7
8
9
10
Belanja Barang Persediaan Pita Cukai, Meterai dan Leges1
2
3
4
5
6
7
8
9
10
27,853,894 19.43 115,473,106 27,853,89410,525,644 0 143,327,000
143,327,000 Belanja Pemeliharaan Peralatan dan Mesin
523121
6,221,000 15.06 35,092,000 6,221,000
56,000 0 41,313,000
41,313,000 Belanja Pemeliharaan Jaringan
523133
60,872,694 17.64 284,222,306 60,872,694
34,504,444 0 345,095,000
345,095,000 JUMLAH SUB KELOMPOK BELANJA 5231
143,898,102 18.51 633,483,898 143,898,102
74,782,047 0 777,382,000
777,382,000 JUMLAH KELOMPOK BELANJA 52
2,123,452,337 24.26 6,628,030,663 2,123,452,337
835,103,698 0 8,751,483,000
8,751,483,000 JUMLAH BELANJA OUTPUT 1066.994
2,123,452,337 24.26 6,628,030,663 2,123,452,337
835,103,698 0 8,751,483,000
8,751,483,000 JUMLAH BELANJA KEGIATAN 1066
2,141,421,037 24.21 6,702,911,963 2,141,421,037
842,987,198 0 8,844,333,000
8,844,333,000 JUMLAH BELANJA PROGRAM 03.04.01
Program Peningkatan 02
Pengadaan Sarana dan 1071
output tidak ada 951
BELANJA MODAL 53
Belanja Modal Peralatan dan Mesin 5321
0 0.00 534,500,000 0
0 0 534,500,000
534,500,000 Belanja Modal Peralatan dan Mesin
532111
0 0.00 534,500,000 0
0 0 534,500,000
534,500,000 JUMLAH SUB KELOMPOK BELANJA 5321
Belanja Modal Jalan, Irigasi dan Jaringan 5341
0 0.00 40,000,000 0
0 0 40,000,000
40,000,000 Belanja Penambahan Nilai Jaringan
534161
0 0.00 40,000,000 0
0 0 40,000,000
40,000,000 JUMLAH SUB KELOMPOK BELANJA 5341
Belanja Modal Lainnya 5361
0 0.00 5,000,000 0
0 0 5,000,000
5,000,000 Belanja Modal Lainnya
536111
0 0.00 5,000,000 0
0 0 5,000,000
5,000,000 JUMLAH SUB KELOMPOK BELANJA 5361
0 0.00 579,500,000 0
0 0 579,500,000
579,500,000 JUMLAH KELOMPOK BELANJA 53
0 0.00 579,500,000 0
0 0 579,500,000
579,500,000 JUMLAH BELANJA OUTPUT 1071.951
0 0.00 579,500,000 0
0 0 579,500,000
1
2
3
4
5
6
7
8
9
10
0 0.00 579,500,000 00 0 579,500,000
579,500,000 JUMLAH BELANJA PROGRAM 03.04.02
2,141,421,037 22.72 7,282,411,963 2,141,421,037
842,987,198 0 9,423,833,000
9,423,833,000 JUMLAH BELANJA SUB FUNGSI 03.04
2,141,421,037 22.72 7,282,411,963 2,141,421,037
842,987,198 0 9,423,833,000
9,423,833,000 JUMLAH BELANJA FUNGSI 03
2,141,421,037 22.72 7,282,411,963 2,141,421,037
842,987,198 0 9,423,833,000
9,423,833,000 JUMLAH BELANJA CARA PENARIKAN 0
2,141,421,037 22.72 7,282,411,963 2,141,421,037
842,987,198 0 9,423,833,000
9,423,833,000 JUMLAH BELANJA SUMBER DANA 01
2,141,421,029 22.72 7,282,411,971 2,141,421,037
842,987,198 ( 8) 9,423,833,000
9,423,833,000 JUMLAH BELANJA JENIS SATKER KD
2,141,421,029 22.72 7,282,411,971 2,141,421,037
842,987,198 ( 8) 9,423,833,000
9,423,833,000 JUMLAH TRANSAKSI KAS
2,141,421,029 22.72 7,282,411,971 2,141,421,037
842,987,198 ( 8) 9,423,833,000
9,423,833,000 JUMLAH BELANJA (TRANSAKSI KAS DAN TRANSAKSI
