DAFTAR HASIL KAJ APBD KABUPATEN L Bidang Pemerintaha Dinas/Instansi/Bag A. BAGI 1. 2. BAGIAN BELANJA
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DAFTAR HASIL KAJIAN PADA NGGARAN BELANJA OPERASIONAL PEMELIHARAAN DAN BELANJA MODALAPBD KABUPATEN LEBAK TAHUN ANGGARAN 2006
Bidang Pemerintahan : ADMINISTRASI UMUM PEMERINTAHANDinas/Instansi/Bagian : SEKRETRIAT DAERAH (SETDA)
NAMA KEGIATAN
A. BAGIAN EKONOMI
1.
2.
BAGIAN BELANJA
B. BAGIAN BINA SOSIAL
1.
2.
3.
4.
6.
7.
8.
9.
10.
DAFTAR HASIL KAJIAN PADA NGGARAN BELANJA OPERASIONAL PEMELIHARAAN DAN BELANJA MODALAPBD KABUPATEN LEBAK TAHUN ANGGARAN 2006
Bidang Pemerintahan : ADMINISTRASI UMUM PEMERINTAHANDinas/Instansi/Bagian : SEKRETRIAT DAERAH (SETDA)
NAMA KEGIATAN
BAGIAN EKONOMI
Promosi Produk Unggulan dan Potensi Daerah Kab. Lebak
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honorarium Tim/Panitia
Honor/Upah Bulanan
Insentif
Insentif untuk Penjaga Stand
BELANJA BARANG DAN JASA
Biaya Alat Tulis
Biaya Jasa Pihak Ketiga
Biaya Jasa Tenaga Kerja Non Pegawai
Biaya Transportasi dan Akomodasi
Biaya Akomodasi Penjaga Stand
Biaya Dokumentasi
Biaya Dekorasi Stand
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
Biaya Sewa
Biaya Sewa Stand
Biaya Kendaraan
Biaya Sewa Bahan Materi
Biaya Makanan dan Minuman
Biaya Makanan dan Minuman
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas ke Luar Daerah
Penyusunan Rencana Bisnis Perusahaan Daerah Perkreditan dan BPR Kab. Lebak
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Insentif untuk Peserta Workshop
Biaya Akomodasi Workshop
Honorarium Tim/Panitia
Honor/Upah Bulanan
Insentif
BELANJA BARANG DAN JASA
Biaya Alat Tulis
Biaya Jasa Pihak Ketiga
Biaya Jasa Tenaga Kerja Non Pegawai
Biaya Dokumentasi
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas Dalam Daerah
BAGIAN BINA SOSIAL
Bantuan Stimulan Sarana Keagamaan
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honor/Upah Bulanan
BELANJA BARANG DAN JASA
Biaya Alat Tulis
Biaya Jasa Pihak Ketiga
Bantuan Stimulan Mesjid, Ponpes, Majlis Ta'lim dan Kegiatan Keagamaan
Biaya Transportasi dan Akomodasi
Transportasi Tim Pendataan Sarana Keagamaan
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
BELANJA PERJALANAN DINAS
Biaya Perjalanan Dinas ke Luar Daerah
Kegiatan Bantuan Pimpinan Pondok Pesantren Salafi
BELANJA BARANG DAN JASA
Biaya Jasa Pihak Ketiga
Bantuan Kegiatan LPTQ
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honorarium Bulanan
BELANJA BARANG DAN JASA
Biaya Bahan dan Material
Biaya Alat Tulis
Biaya Penggandaan Piala
Biaya Jasa Pihak Ketiga
Biaya Jasa Tenaga Kerja Non Pegawai
Biaya Transportasi dan Akomodasi
Biaya Dokumentasi
Biaya Dekorasi
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
Biaya Sewa
Biaya Kendaraan
Biaya Makanan dan Minuman
Biaya Pakaian Kerja
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas ke Dalam Daerah
Biaya Perjalanan Dinas ke Luar Daerah
Kegiatan Tanggap Darurat Daerah dan Penanganan Pasca Bencana
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honorarium Bulanan
BELANJA BARANG DAN JASA
Biaya Bahan dan Material
Biaya Alat Tulis
Biaya Jasa Pihak Ketiga
Biaya Mobilisasi Pengembalian Bantuan Natura ke Propinsi
Biaya Mobilisasi Penyerahan Bantuan Natura ke Lokasi Bencana Alam
Biaya Transportasi dan Akomodasi Barang
Biaya Transportasi dan Akomodasi Tim Satgas Kecamatan dan yang Terkena Bencana
Biaya Dokumentasi
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
Biaya Makanan dan Minuman
Biaya Makanan dan Minuman
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas ke Dalam Daerah
Biaya Transportasi dan Akomodasi Tim Satlak PBP dalam rangka Peninjauan, Penghitungan dan Penyerahan Bantuan Uang ke Lokasi Bencana
Bantuan Stimulan Perbaikan Rumah, Sarana dan Prasarana Umum/Sosial, Santunan bagi Korban Bencana, Pengadaan Natura, Pengadaan Alat-alat Satlak, Penanganan Pengungsi dan Orang Terlantar
Biaya Perjalanan Dinas ke Luar Daerah (Propinsi)
Biaya Perjalanan Dinas ke Luar Daerah (Jakarta/Pusat)
Bantuan Biaya Mahasiswa Kedokteran Negeri
BELANJA BARANG DAN JASA
Biaya Jasa Pihak Ketiga
Bantuan Stimulan Sarana Keagamaan
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honor/Upah Bulanan
BELANJA BARANG DAN JASA
Biaya Bahan dan Material
Biaya Alat Tulis
Biaya Jasa Pihak Ketiga
Biaya Cetak dan Penggandaan
Biaya Makanan dan Minuman
BELANJA PERJALANAN DINAS
Biaya Perjalanan Dinas ke Dalam Daerah
BELANJA MODAL
Bantuan Seragam Siswa-siswi SMP/MTs Tidak Mampu
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honorarium Bulanan
Insentif
Insentif Tim Monitoring dan Pendataan
BELANJA BARANG DAN JASA
Biaya Bahan dan Material
Biaya Alat Tulis
Biaya Jasa Pihak Ketiga
Pembelian Pakaian Seragam
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
Biaya Transportasi dan Akomodasi
Transportasi Kepala Sekolah dalam rangka Pengolahan Data
Biaya Makanan dan Minuman
Biaya Makanan dan Minuman
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas ke Dalam Daerah
Bantuan Madrasah Diniyah
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honorarium Bulanan
Insentif
Insentif Tim Monitoring
BELANJA BARANG DAN JASA
Biaya Bahan dan Material
Biaya Alat Tulis
Biaya Pengadaan Alat-alat Kelengkapan Sekolah
Biaya Jasa Pihak Ketiga
Biaya Operasional/Insentif Guru Madrasah Diniyah
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
Biaya Transportasi dan Akomodasi
Biaya Mobilisasi Penyaluran Bantuan Alat-alat Kelengkapan Sekolah
Biaya Makanan dan Minuman
Biaya Makanan dan Minuman
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas ke Dalam Daerah
Bantuan Sekolah Swasta
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honorarium Bulanan
BELANJA BARANG DAN JASA
Biaya Bahan dan Material
Biaya Alat Tulis
Biaya Jasa Pihak Ketiga
Bantuan untuk Sekolah Swasta
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas Dalam Daerah
Bantuan Stimulan Kegiatan Pemuda, OR dan PORDA
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honorarium/Upah Bulanan
BELANJA BARANG DAN JASA
Biaya Bahan dan Material
Biaya Alat Tulis
Biaya Jasa Pihak Ketiga
Bantuan untuk Kegiatan PORDA
Bantuan OKP (Organisasi Kepemudaan)
Bantuan Organisasi Pramuka
Bantuan untuk KONI
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
Biaya Makanan dan Minuman
Biaya Makanan dan Minuman
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas Dalam Daerah
Biaya Perjalanan Dinas ke Luar Daerah
DAFTAR HASIL KAJIAN PADA NGGARAN BELANJA OPERASIONAL PEMELIHARAAN DAN BELANJA MODAL
BELANJA OPERASIONAL PEMELIHARAAN
PEG./PERSONAL* PEG./PERSONAL** BRG/JASA* BRG/JASA** PERJ. DINAS*
24,200,000- 24,200,000- 107,500,000- 107,500,000- 18,300,000-
24,200,000- 24,200,000-
13,800,000- 13,800,000-
4,800,000- 4,800,000-
9,000,000- 9,000,000-
10,400,000- 10,400,000-
9,400,000- 9,400,000-
1,000,000- 1,000,000-
107,500,000- 107,500,000-
1,088,150- 1,088,150-
14,100,000- 14,100,000-
14,100,000- 14,100,000-
36,950,000- 36,950,000-
16,450,000- 16,450,000-
1,000,000- 1,000,000-
12,000,000- 12,000,000-
7,500,000- 7,500,000-
1,061,850- 1,061,850-
405,000- 405,000-
656,850- 656,850-
52,800,000- 52,800,000-
40,000,000- 40,000,000-
4,800,000- 4,800,000-
8,000,000- 8,000,000-
1,500,000- 1,500,000-
1,500,000- 1,500,000-
18,300,000-
18,300,000-
35,460,000- 35,460,000- 58,540,000- 55,165,000- 6,000,000-
35,460,000- 35,460,000-
17,460,000- 17,460,000-
15,000,000- 15,000,000-
2,460,000- 2,460,000-
18,000,000- 18,000,000-
58,540,000- 55,165,000-
950,400- 950,400-
48,000,000- 48,000,000-
48,000,000- 48,000,000-
500,000- 500,000-
5,714,600- 5,714,600-
302,000- 302,000-
5,412,600- 5,412,600-
6,000,000-
6,000,000-
11,340,000- 11,340,000- 1,478,660,000- 1,478,660,000- 10,000,000-
11,340,000- 11,340,000-
11,340,000- 11,340,000-
11,340,000- 11,340,000-
1,478,660,000- 1,478,660,000-
691,600- 691,600-
1,456,660,000- 1,456,660,000-
1,456,660,000- 1,456,660,000-
20,000,000- 20,000,000-
20,000,000- 20,000,000-
1,303,400- 1,308,400-
1,092,000- 1,092,000-
216,400- 216,400-
10,000,000-
10,000,000-
649,500,000- 649,500,000-
649,500,000- 649,500,000-
649,500,000- 649,500,000-
2,100,000- 2,100,000- 1,257,600,000- 1,257,600,000- 10,300,000-
2,100,000- 2,100,000-
2,100,000- 2,100,000-
2,100,000- 2,100,000-
1,257,600,000- 1,257,600,000-
13,450,000- 13,450,000-
1,450,000- 1,450,000-
12,000,000- 12,000,000-
1,093,000,000- 1,093,000,000-
455,500,000- 455,500,000-
574,500,000- 574,500,000-
10,000,000- 10,000,000-
53,000,000- 53,000,000-
525,000- 525,000-
467,000- 467,000-
58,000- 58,000-
10,000,000- 10,000,000-
10,000,000- 10,000,000-
96,125,000- 96,125,000-
44,500,000- 44,500,000-
10,300,000-
6,000,000-
4,300,000-
31,200,000- 31,200,000- 1,452,380,000- 1,452,380,000- 16,420,000-
31,200,000- 31,200,000-
31,200,000- 31,200,000-
31,200,000- 31,200,000-
1,452,380,000- 1,452,380,000-
977,600- 977,600-
977,600- 977,600-
1,446,025,000- 1,446,025,000-
7,500,000- 7,500,000-
10,000,000- 10,000,000-
4,000,000- 4,000,000-
34,200,000- 34,200,000-
24,250,000- 24,250,000-
1,366,075,000- 1,366,075,000-
1,800,000- 1,800,000-
1,327,400- 1,327,400-
1,013,000- 1,013,000-
314,400- 314,400-
2,250,000- 2,250,000-
2,250,000- 2,250,000-
16,420,000-
10,820,000-
3,400,000-
2,200,000-
500,000,000- 500,000,000-
500,000,000- 500,000,000-
500,000,000- 500,000,000-
5,000,000- 5,000,000- 107,540,000- 107,540,000- 11,460,000-
5,000,000- 5,000,000-
5,000,000- 5,000,000-
5,000,000- 5,000,000-
107,540,000- 107,540,000-
3,065,000- 3,065,000-
3,065,000- 3,065,000-
96,600,000- 96,600,000-
5,625,000- 5,625,000-
2,250,000- 2,250,000-
11,460,000-
11,460,000-
18,250,000- 18,250,000- 724,150,000- 724,150,000- 7,600,000-
18,250,000- 18,250,000-
7,200,000- 7,200,000-
7,200,000- 7,200,000-
11,050,000- 11,050,000-
11,050,000- 11,050,000-
724,150,000- 724,150,000-
700,000- 700,000-
700,000- 700,000-
712,500,000- 712,500,000-
712,500,000- 712,500,000-
1,350,000- 1,350,000-
930,000- 930,000-
420,000- 420,000-
7,600,000- 7,600,000-
7,600,000- 7,600,000-
2,000,000- 2,000,000-
2,000,000- 2,000,000-
7,600,000-
7,600,000-
30,500,000- 30,500,000- 958,000,000- 958,000,000- 11,500,000-
30,500,000- 30,500,000-
8,400,000- 8,400,000-
8,400,000- 8,400,000-
22,100,000- 22,100,000-
22,100,000- 22,100,000-
958,000,000- 958,000,000-
159,200,000- 159,200,000-
700,000- 700,000-
158,500,000- 158,500,000-
780,000,000- 780,000,000-
780,000,000- 780,000,000-
4,300,000- 4,300,000-
3,945,000- 3,945,000-
355,000- 355,000-
12,500,000- 12,500,000-
12,500,000- 12,500,000-
2,000,000- 2,000,000-
2,000,000- 2,000,000-
11,500,000-
11,500,000-
2,100,000- 2,100,000- 194,400,000- 194,400,000- 3,500,000-
2,100,000- 2,100,000-
2,100,000- 2,100,000-
2,100,000- 2,100,000-
194,400,000- 194,400,000-
893,250- 893,250-
893,250- 893,250-
192,500,000- 192,500,000-
192,500,000- 192,500,000-
1,006,750- 1,006,750-
580,000- 580,000-
426,750- 426,750-
3,500,000-
3,500,000-
6,240,000- 6,240,000- 985,260,000- 985,260,000- 8,500,000-
6,240,000- 6,240,000-
6,240,000- 6,240,000-
6,240,000- 6,240,000-
985,260,000- 985,260,000-
799,350- 799,350-
799,350- 799,350-
981,500,000- 981,500,000-
800,000,000- 800,000,000-
146,500,000- 146,500,000-
10,000,000- 10,000,000-
25,000,000- 25,000,000-
1,160,650- 1,160,650-
582,000- 582,000-
578,650- 578,650-
1,800,000- 1,800,000-
1,800,000- 1,800,000-
8,500,000-
6,000,000-
2,500,000-
BELANJA OPERASIONAL PEMELIHARAANJUMLAH
PERJ. DINAS** PEMELIHARAAN* PEMELIHARAAN**
18,300,000- 150,000,000-
24,200,000-
13,800,000-
4,800,000-
9,000,000-
10,400,000-
9,400,000-
1,000,000-
107,500,000-
1,088,150-
51,050,000-
14,100,000-
36,950,000-
16,450,000-
1,000,000-
12,000,000-
7,500,000-
1,061,850-
405,000-
656,850-
52,800,000-
40,000,000-
4,800,000-
8,000,000-
1,500,000-
1,500,000-
18,300,000- 18,300,000-
18,300,000- 18,300,000-
6,000,000- 100,000,000-
35,460,000-
17,460,000-
BELANJA MODAL
15,000,000-
2,460,000-
18,000,000-
58,540,000-
950,000-
48,000,000-
48,000,000-
500,000-
5,715,000-
302,000-
5,413,000-
6,000,000- 6,000,000-
6,000,000- 6,000,000-
10,000,000- 1,500,000,000-
11,340,000-
11,340,000-
11,340,000-
1,478,660,000-
691,600-
1,456,660,000-
1,456,660,000-
20,000,000-
20,000,000-
1,308,400-
1,092,000-
216,400-
10,000,000- 10,000,000-
10,000,000- 10,000,000-
649,500,000-
649,500,000-
649,500,000-
10,300,000- 1,270,000,000-
2,100,000-
2,100,000-
2,100,000-
1,257,600,000-
13,450,000-
1,450,000-
12,000,000-
1,093,000,000-
455,500,000-
574,500,000-
10,000,000-
53,000,000-
525,000-
467,000-
58,000-
10,000,000-
10,000,000-
96,125,000-
44,500,000-
10,300,000- 10,300,000-
6,000,000- 6,000,000-
4,300,000- 4,300,000-
16,420,000- 1,500,000,000-
31,200,000-
31,200,000-
31,200,000-
1,452,380,000-
977,600-
977,600-
1,446,025,000-
7,500,000-
10,000,000-
4,000,000-
34,200,000-
24,250,000-
1,366,075,000-
1,800,000-
1,327,400-
1,013,000-
314,400-
2,250,000-
2,250,000-
16,420,000- 16,420,000-
10,820,000- 10,820,000-
3,400,000- 3,400,000-
2,200,000- 2,200,000-
500,000,000-
500,000,000-
500,000,000-
11,460,000- 6,000,000- 6,000,000- 130,000,000-
5,000,000-
5,000,000-
5,000,000-
107,540,000-
4,190,000-
4,190,000-
96,600,000-
4,500,000-
2,250,000-
11,460,000- 11,460,000-
11,460,000- 11,460,000-
6,000,000- 6,000,000- 6,000,000-
7,600,000- 750,000,000-
18,250,000-
7,200,000-
7,200,000-
11,050,000-
11,050,000-
724,150,000-
700,000-
700,000-
712,500,000-
712,500,000-
1,350,000-
930,000-
420,000-
7,600,000-
7,600,000-
2,000,000-
2,000,000-
7,600,000- 7,600,000-
7,600,000- 7,600,000-
11,500,000- 1,000,000,000-
30,500,000-
8,400,000-
8,400,000-
22,100,000-
22,100,000-
958,000,000-
159,200,000-
700,000-
158,500,000-
780,000,000-
780,000,000-
4,300,000-
3,945,000-
355,000-
12,500,000-
12,500,000-
2,000,000-
2,000,000-
11,500,000- 11,500,000-
11,500,000- 11,500,000-
3,500,000- 200,000,000-
2,100,000-
2,100,000-
2,100,000-
194,400,000-
893,250-
893,250-
192,500,000-
192,500,000-
1,006,750-
580,000-
426,750-
3,500,000- 3,500,000-
3,500,000- 3,500,000-
8,500,000- 1,000,000,000-
6,240,000-
6,240,000-
6,240,000-
875,260,000-
799,350-
799,350-
870,000,000-
800,000,000-
25,000,000-
15,000,000-
30,000,000-
1,160,650-
582,000-
578,650-
3,300,000-
3,300,000-
8,500,000- 8,500,000-
6,000,000- 6,000,000-
2,500,000- 2,500,000-
JUMLAH* JUMLAH** SELISIH-1 SELISIH-2
150,000,000- 150,000,000- 0- 0-
24,200,000- 24,200,000- 0- 0-
13,800,000- 13,800,000- 0- 0-
4,800,000- 4,800,000- 0- 0-
9,000,000- 9,000,000- 0- 0-
10,400,000- 10,400,000- 0- 0-
9,400,000- 9,400,000- 0- 0-
1,000,000- 1,000,000- 0- 0-
107,500,000- 107,500,000- 0- 0-
1,088,150- 1,088,150- 0- 0-
14,100,000- 14,100,000- 36,950,000- 0-
14,100,000- 14,100,000- 0- 0-
36,950,000- 36,950,000- 0- 0-
16,450,000- 16,450,000- 0- 0-
1,000,000- 1,000,000- 0- 0-
12,000,000- 12,000,000- 0- 0-
7,500,000- 7,500,000- 0- 0-
1,061,850- 1,061,850- 0- 0-
405,000- 405,000- 0- 0-
656,850- 656,850- 0- 0-
52,800,000- 52,800,000- 0- 0-
40,000,000- 40,000,000- 0- 0-
4,800,000- 4,800,000- 0- 0-
8,000,000- 8,000,000- 0- 0-
1,500,000- 1,500,000- 0- 0-
1,500,000- 1,500,000- 0- 0-
18,300,000- 18,300,000- 0- 0-
18,300,000- 18,300,000- 0- 0-
100,000,000- 96,625,000- 0- 3,375,000-
35,460,000- 35,460,000- 0- 0-
17,460,000- 17,460,000- 0- 0-
15,000,000- 15,000,000- 0- 0-
2,460,000- 2,460,000- 0- 0-
18,000,000- 18,000,000- 0- 0-
58,540,000- 55,165,000- 0- 3,375,000-
950,400- 950,400- -400- 0-
48,000,000- 48,000,000- 0- 0-
48,000,000- 48,000,000- 0- 0-
500,000- 500,000- 0- 0-
5,714,600- 5,714,600- 400- 0-
302,000- 302,000- 0- 0-
5,412,600- 5,412,600- 400- 0-
6,000,000- 6,000,000- 0- 0-
6,000,000- 6,000,000- 0- 0-
1,500,000,000- 1,500,000,000- 0- 0-
11,340,000- 11,340,000- 0- 0-
11,340,000- 11,340,000- 0- 0-
11,340,000- 11,340,000- 0- 0-
1,478,660,000- 1,478,660,000- 0- 0-
691,600- 691,600- 0- 0-
1,456,660,000- 1,456,660,000- 0- 0-
1,456,660,000- 1,456,660,000- 0- 0-
20,000,000- 20,000,000- 0- 0-
20,000,000- 20,000,000- 0- 0-
1,303,400- 1,308,400- 5,000- -5,000-
1,092,000- 1,092,000- 0- 0-
216,400- 216,400- 0- 0-
10,000,000- 10,000,000- 0- 0-
10,000,000- 10,000,000- 0- 0-
649,500,000- 649,500,000- 0- 0-
649,500,000- 649,500,000- 0- 0-
649,500,000- 649,500,000- 0- 0-
1,270,000,000- 1,270,000,000- 0- 0-
2,100,000- 2,100,000- 0- 0-
2,100,000- 2,100,000- 0- 0-
2,100,000- 2,100,000- 0- 0-
1,257,600,000- 1,257,600,000- 0- 0-
13,450,000- 13,450,000- 0- 0-
1,450,000- 1,450,000- 0- 0-
12,000,000- 12,000,000- 0- 0-
1,093,000,000- 1,093,000,000- 0- 0-
455,500,000- 455,500,000- 0- 0-
574,500,000- 574,500,000- 0- 0-
10,000,000- 10,000,000- 0- 0-
53,000,000- 53,000,000- 0- 0-
525,000- 525,000- 0- 0-
467,000- 467,000- 0- 0-
58,000- 58,000- 0- 0-
10,000,000- 10,000,000- 0- 0-
10,000,000- 10,000,000- 0- 0-
96,125,000- 96,125,000- 0- 0-
44,500,000- 44,500,000- 0- 0-
10,300,000- 10,300,000- 0- 0-
6,000,000- 6,000,000- 0- 0-
4,300,000- 4,300,000- 0- 0-
1,500,000,000- 1,500,000,000- 0- 0-
31,200,000- 31,200,000- 0- 0-
31,200,000- 31,200,000- 0- 0-
31,200,000- 31,200,000- 0- 0-
1,452,380,000- 1,452,380,000- 0- 0-
977,600- 977,600- 0- 0-
977,600- 977,600- 0- 0-
1,446,025,000- 1,446,025,000- 0- 0-
7,500,000- 7,500,000- 0- 0-
10,000,000- 10,000,000- 0- 0-
4,000,000- 4,000,000- 0- 0-
34,200,000- 34,200,000- 0- 0-
24,250,000- 24,250,000- 0- 0-
1,366,075,000- 1,366,075,000- 0- 0-
1,800,000- 1,800,000- 0- 0-
1,327,400- 1,327,400- 0- 0-
1,013,000- 1,013,000- 0- 0-
314,400- 314,400- 0- 0-
2,250,000- 2,250,000- 0- 0-
2,250,000-
16,420,000- 16,420,000- 0- 0-
10,820,000- 10,820,000- 0- 0-
3,400,000- 3,400,000- 0- 0-
2,200,000-
500,000,000- 500,000,000- 0- 0-
500,000,000- 500,000,000- 0- 0-
500,000,000- 500,000,000- 0- 0-
130,000,000- 130,000,000- 0- 0-
5,000,000- 5,000,000- 0- 0-
5,000,000- 5,000,000- 0- 0-
5,000,000- 5,000,000- 0- 0-
107,540,000- 107,540,000- 0- 0-
3,065,000- 3,065,000- 1,125,000- 0-
3,065,000- 3,065,000- 1,125,000- 0-
96,600,000- 96,600,000- 0- 0-
5,625,000- 5,625,000- -1,125,000- 0-
2,250,000- 2,250,000- 0- 0-
11,460,000- 11,460,000- 0- 0-
11,460,000- 11,460,000- 0- 0-
6,000,000- 6,000,000- 0- 0-
750,000,000- 750,000,000- 0- 0-
18,250,000- 18,250,000- 0- 0-
7,200,000- 7,200,000- 0- 0-
7,200,000- 7,200,000- 0- 0-
11,050,000-
11,050,000-
724,150,000- 724,150,000- 0- 0-
700,000- 700,000- 0- 0-
700,000- 700,000- 0- 0-
712,500,000- 712,500,000- 0- 0-
712,500,000- 712,500,000- 0- 0-
1,350,000- 1,350,000- 0- 0-
930,000- 930,000- 0- 0-
420,000- 420,000- 0- 0-
7,600,000- 7,600,000- 0- 0-
7,600,000- 7,600,000- 0- 0-
2,000,000- 2,000,000- 0- 0-
2,000,000- 2,000,000- 0- 0-
7,600,000- 7,600,000- 0- 0-
7,600,000- 7,600,000- 0- 0-
1,000,000,000- 1,000,000,000- 0- 0-
30,500,000- 30,500,000- 0- 0-
8,400,000- 8,400,000- 0- 0-
8,400,000- 8,400,000- 0- 0-
22,100,000- 22,100,000- 0- 0-
22,100,000- 22,100,000- 0- 0-
958,000,000- 958,000,000- 0- 0-
159,200,000- 159,200,000- 0- 0-
700,000- 700,000- 0- 0-
158,500,000- 158,500,000- 0- 0-
780,000,000- 780,000,000- 0- 0-
780,000,000- 780,000,000- 0- 0-
4,300,000- 4,300,000- 0- 0-
3,945,000- 3,945,000- 0- 0-
355,000- 355,000- 0- 0-
12,500,000- 12,500,000- 0- 0-
12,500,000- 12,500,000- 0- 0-
2,000,000- 2,000,000- 0- 0-
2,000,000- 2,000,000- 0- 0-
11,500,000- 11,500,000- 0- 0-
11,500,000- 11,500,000- 0- 0-
200,000,000- 200,000,000- 0- 0-
2,100,000- 2,100,000- 0- 0-
2,100,000- 2,100,000- 0- 0-
2,100,000- 2,100,000- 0- 0-
194,400,000- 194,400,000- 0- 0-
893,250- 893,250- 0- 0-
893,250- 893,250- 0- 0-
192,500,000- 192,500,000- 0- 0-
192,500,000- 192,500,000- 0- 0-
1,006,750- 1,006,750- 0- 0-
580,000- 580,000- 0- 0-
426,750- 426,750- 0- 0-
3,500,000- 3,500,000- 0- 0-
3,500,000- 3,500,000- 0- 0-
1,000,000,000- 1,000,000,000- 0- 0-
6,240,000- 6,240,000- 0- 0-
6,240,000- 6,240,000- 0- 0-
6,240,000- 6,240,000- 0- 0-
985,260,000- 985,260,000- -110,000,000- 0-
799,350- 799,350- 0- 0-
799,350- 799,350- 0- 0-
981,500,000- 981,500,000- -111,500,000- 0-
800,000,000- 800,000,000- 0- 0-
146,500,000- 146,500,000- -121,500,000- 0-
10,000,000- 10,000,000- 5,000,000- 0-
25,000,000- 25,000,000- 5,000,000- 0-
1,160,650- 1,160,650- 0- 0-
582,000- 582,000- 0- 0-
578,650- 578,650- 0- 0-
1,800,000- 1,800,000- 1,500,000- 0-
1,800,000- 1,800,000- 1,500,000- 0-
8,500,000- 8,500,000- 0- 0-
6,000,000- 6,000,000- 0- 0-
2,500,000- 2,500,000- 0- 0-
8.
Bantuan Madrasah Diniyah
BELANJA PEGAWAI/PERSONALIA
Honorarium/Upah
Honorarium Bulanan
Insentif
Insentif Tim Monitoring
BELANJA BARANG DAN JASA
Biaya Bahan dan Material
Biaya Alat Tulis
Biaya Pengadaan Alat-alat Kelengkapan Sekolah
Biaya Jasa Pihak Ketiga
Biaya Operasional/Insentif Guru Madrasah Diniyah
Biaya Cetak dan Penggandaan
Biaya Cetak
Foto Copy
Biaya Transportasi dan Akomodasi
Biaya Mobilisasi Penyaluran Bantuan Alat-alat Kelengkapan Sekolah
Biaya Makanan dan Minuman
Biaya Makanan dan Minuman
BIAYA PERJALANAN DINAS
Biaya Perjalanan Dinas ke Dalam Daerah
2,100,000- 2,100,000- 1,257,600,000- #VALUE!
2,100,000- 2,100,000-
2,100,000- 2,100,000-
2,100,000- 2,100,000-
1,257,600,000- #VALUE!
13,450,000- 13,450,000-
1,450,000- 1,450,000-
12,000,000- 12,000,000-
1,093,000,000- 1,041,050,000-
455,500,000- 455,500,000-
525,000- 525,000-
467,000- 467,000-
58,000- 58,000-
574,500,000- 574,500,000-
10,000,000- 10,000,000-
96,125,000- 96,125,000-
44,500,000- 44,500,000-
10,300,000- #VALUE!
6,000,000- 6,000,000-
1,259,700,000- #VALUE! #VALUE!
2,100,000- 2,100,000- 0-
2,100,000- 2,100,000- 0-
2,100,000- 2,100,000- 0-
1,257,600,000- #VALUE! #VALUE!
13,450,000- 13,450,000- 0-
1,450,000- 1,450,000- 0-
12,000,000- 12,000,000- 0-
1,093,000,000- 1,041,050,000- 51,950,000-
455,500,000- 455,500,000- 0-
525,000- 525,000- 0-
467,000- 467,000- 0-
58,000- 58,000- 0-
574,500,000- 574,500,000- 0-
10,000,000- 10,000,000- 0-
96,125,000- 96,125,000- 0-
44,500,000- 44,500,000- 0-
10,300,000- #VALUE! #VALUE!
6,000,000- 6,000,000- 0-
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