Escolar Documentos
Profissional Documentos
Cultura Documentos
Bombonawulu
Kelurahan Bombonawulu
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5.2.2.03 Belanja Jasa Kantor 5,500,000 1,600,000 1,300,000
5.2.2.03.01 Belanja Telepon 300,000 300,000
Biaya Belanja Telepon 1,200,000 300,000 300,000
5.2.2.03.02 Belanja Air 1,500,000 375,000 375,000
Biaya Langganan air/PDAM 1,500,000 375,000 375,000
5.2.2.03.03 Belanja Listrik 1,500,000 375,000 375,000
Biaya Langganan Listrik. 1,500,000 375,000 375,000
5.2.2.03.06 Belanja Kawat/Faksimili/internet* 1,000,000 250,000 250,000
Biaya Langganan Internet dengan cara pascabayar/prabayar (maks.
1,000,000 250,000 250,000
250.000/bln)
5.2.2.03.05 Belanja Surat kabar/ majalah 1,200,000 300,000 300,000
Langganan Koran/Majalah/Publikasi berkala 1,200,000 300,000 300,000
5.2.2.06 Belanja Cetak dan Penggandaan 10,700,000 2,100,000 3,100,000
5.2.2.06.01 Belanja Cetak -
5.2.2.06.02 Belanja Penggandaan 10,700,000 2,100,000 3,100,000
- Penggandaan/Foto copy Formulir Pendaftaran 300,000
- Penggandaan Materi Kegiatan Ekstrakurikuler 800,000 200,000 200,000
- Fotocopy/Penggandaan soal ulangan harian 2,400,000 600,000 600,000
- Fotocopy/Penggandaan soal ulangan Tengah Semester 2,000,000 1,000,000
- Fotocopy/Penggandaan soal ulangan Akhir Semester 1,000,000
- Fotocopy/Penggandaan soal ulangan Kenaikan Kelas 1,000,000 1,000,000
- Fotocopy/Penggandaan Laporan Pelaksanaan hasil ujian 2,000,000 1,000,000
- Fotocopy/Penggandaan laporan dan/atau surat menyurat keperluan sekola 1,200,000 300,000 300,000
- Penggandaan/Fotocopy formulir Dapodik. -
- Fotocopy kegiatan workshop yang relevan -
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5.2.2.10 Belanja Sewa Perlengkapan dan Perlatan Kantor - - -
5.2.2.10.03 Belanja Sewa Genset - - -
- Sewa Genset bagi sekolah yang belum ada jaringan listrik -
- Sewa Internet / warnet -
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5.2.2.11 Belanja Makanan dan Minuman 22,900,000 5,100,000 6,100,000
5.2.2.11.01 Belanja Makanan dan Minuman Harian Pegawai 22,900,000 5,100,000 6,100,000
Konsumsi Penyelenggaraan Kegiatan Penerimaan Peserta Didik Baru 500,000
Konsumsi Panitia dan Narasumber dalam Kegiatan Penyelenggaraan
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PAKEM SD
Konsumsi Panitia dan Narasumber dalam Kegiatan Penyelenggaraan
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Pembelajaran Kontekstual pada SMP
Pembelian snack dan/atau minuman harian untuk guru dan tenaga pendidik 12,000,000 3,000,000 3,000,000
5.2.3.31.02 Belanja Modal Pengadaan Komputer dan Alat Multi Media Pembelajaran 10,000,000 - -
TRIWULAN
III IV
20% 20%
53,440,000 53,440,000
51,050,000 72,250,000
19,400,000 20,400,000
- -
- -
17,900,000 18,900,000
17,900,000 18,900,000
12,000,000 12,000,000
1,000,000
900,000 900,000
5,000,000 5,000,000
1,500,000 1,500,000
1,500,000 1,500,000
1,500,000 1,500,000
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23,800,000 32,200,000
7,700,000 7,700,000
7,700,000 7,700,000
500,000
500,000
200,000 200,000
3,000,000 3,000,000
1,000,000 1,000,000
500,000
500,000 1,000,000
1,000,000 1,000,000
200,000 500,000
300,000
500,000 500,000
TRIWULAN
III IV
20% 20%
-
1,300,000 1,300,000
300,000 300,000
375,000 375,000
375,000 375,000
375,000 375,000
375,000 375,000
250,000 250,000
250,000 250,000
300,000 300,000
300,000 300,000
2,400,000 3,100,000
2,400,000 3,100,000
300,000
200,000 200,000
600,000 600,000
1,000,000
1,000,000
1,000,000
300,000 300,000
- -
- -
5,600,000 6,100,000
5,600,000 6,100,000
500,000
3,000,000 3,000,000
500,000 500,000
1,000,000
600,000 600,000
1,000,000
1,000,000
6,500,000 7,700,000
6,500,000 7,700,000
1,200,000
TRIWULAN
III IV
20% 20%
3,500,000 3,500,000
500,000 500,000
400,000 400,000
1,000,000 1,000,000
600,000 600,000
500,000 500,000
- -
- -
- -
- -
300,000 6,300,000
300,000 300,000
100,000 100,000
100,000 100,000
100,000 100,000
- 6,000,000
5,000,000
1,000,000
- -
7,850,000 19,650,000
7,850,000 19,650,000
- -
TRIWULAN
III IV
20% 20%
3,500,000 6,500,000
6,500,000
3,500,000
- 8,800,000
8,800,000
- -
3,750,000 3,750,000
3,750,000 3,750,000
600,000 600,000
600,000 600,000
5.2.3.31.02 Belanja Modal Pengadaan Komputer dan Alat Multi Media Pembelajaran 10,000,000 - -
TRIWULAN
III IV
20% 20%
53,440,000 53,440,000
51,050,000 72,250,000
19,400,000 20,400,000
- -
- -
17,900,000 18,900,000
17,900,000 18,900,000
1,500,000 1,500,000
1,500,000 1,500,000
23,800,000 32,200,000
7,700,000 7,700,000
7,700,000 7,700,000
1,300,000 1,300,000
- -
375,000 375,000
375,000 375,000
250,000 250,000
300,000 300,000
2,400,000 3,100,000
- -
2,400,000 3,100,000
- -
- -
5,600,000 6,100,000
5,600,000 6,100,000
6,500,000 7,700,000
6,500,000 7,700,000
- -
- -
- -
- -
300,000 6,300,000
300,000 300,000
- 6,000,000
- -
7,850,000 19,650,000
7,850,000 19,650,000
- -
3,500,000 6,500,000
- 8,800,000
- -
3,750,000 3,750,000
600,000 600,000