Post on 11-May-2019
RENCANA KEGIATAN ANGGARAN SEKOLAH (RKAS) - APBD
DANA BOS PADA SEKOLAH DASAR NEGERI (SDN)
KOTA BATAM
TAHUN 2018
Nama Sekolah :
:
Kabupaten/Kota BATAM
Provinsi : KEPULAUAN RIAU
Hal 1 dari 5
URAIAN JUMLAHBULAN
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
4. PENDAPATAN 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62
4.1. PENDAPATAN ASLI DAERAH 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62
4.1.5. Pendapatan Dana BOS 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62
4.1.5.01.01. Pendapatan Dana Bos 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62
4.1.5.01.001. Dana Bos Pusat 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62
TOTAL PENDAPATAN 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62
5. BELANJA 64,526,771,667.25 4,890,941,146.00 2,167,275,105.00 8,271,623,749.00 5,366,212,435.00 9,757,471,675.00 6,441,675,890.00 5,057,441,030.00 2,155,967,550.00 5,084,991,420.00 5,372,413,975.00 3,770,294,250.00 6,190,463,442.25
5.2. Belanja Langsung 64,526,771,667.25 4,890,941,146.00 2,167,275,105.00 8,271,623,749.00 5,366,212,435.00 9,757,471,675.00 6,441,675,890.00 5,057,441,030.00 2,155,967,550.00 5,084,991,420.00 5,372,413,975.00 3,770,294,250.00 6,190,463,442.25
5.2.2. Belanja Barang dan Jasa 49,862,802,815.00 4,157,525,476.00 2,081,191,605.00 7,112,995,330.00 4,258,524,569.00 4,711,123,675.00 4,930,557,910.00 4,556,797,680.00 2,041,739,600.00 4,581,965,670.00 4,832,581,675.00 1,981,146,050.00 4,616,653,575.00
5.2.2.01.01. 12,388,505,400.00 988,702,000.00 635,708,000.00 1,409,043,000.00 912,283,000.00 1,109,274,500.00 1,131,743,000.00 1,235,373,000.00 801,696,500.00 1,172,545,000.00 1,120,494,000.00 762,558,000.00 1,109,085,400.00
5.2.2.01.006. 8,377,730,000.00 664,210,000.00 469,270,000.00 959,200,000.00 618,970,000.00 747,380,000.00 725,910,000.00 762,130,000.00 569,380,000.00 768,030,000.00 762,170,000.00 569,420,000.00 761,660,000.00
5.2.2.01.009. Honor Kegiatan (Dana BOS) 248,885,000.00 26,070,000.00 7,270,000.00 26,170,000.00 17,120,000.00 6,070,000.00 38,100,000.00 44,880,000.00 10,125,000.00 43,670,000.00 8,370,000.00 4,170,000.00 16,870,000.00
5.2.2.01.010. Honor Kelebihan Jam Mengajar (Dana BOS) 278,380,000.00 26,000,000.00 23,000,000.00 29,420,000.00 23,600,000.00 20,920,000.00 15,000,000.00 24,420,000.00 21,900,000.00 21,900,000.00 28,920,000.00 21,900,000.00 21,400,000.00
5.2.2.01.011. Upah Tukang (Dana BOS) 859,590,900.00 72,204,000.00 17,500,000.00 105,385,000.00 71,025,000.00 117,571,500.00 99,000,000.00 94,850,000.00 11,700,000.00 72,312,000.00 105,366,000.00 15,700,000.00 76,977,400.00
5.2.2.01.013. Honor Penulisan Ijazah (Dana BOS) 225,403,500.00 2,500,000.00 0.00 0.00 3,600,000.00 1,215,000.00 36,865,000.00 87,875,000.00 40,123,500.00 44,365,000.00 700,000.00 3,600,000.00 4,560,000.00
5.2.2.01.014. Honor Operator Dapodik (Dana BOS) 2,400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
5.2.2.01.016. Bendahara BOS (Dana BOS) 1,494,340,000.00 122,445,000.00 74,495,000.00 177,995,000.00 111,095,000.00 133,145,000.00 133,895,000.00 137,245,000.00 93,845,000.00 139,345,000.00 135,745,000.00 93,145,000.00 141,945,000.00
5.2.2.01.017. Pembantu Bendahara (Dana BOS) 764,076,000.00 62,873,000.00 38,523,000.00 92,023,000.00 55,723,000.00 66,273,000.00 71,423,000.00 67,923,000.00 48,573,000.00 72,123,000.00 67,173,000.00 48,573,000.00 72,873,000.00
5.2.2.01.018. Honor Narasumber (Dana BOS) 30,300,000.00 0.00 750,000.00 7,950,000.00 250,000.00 9,800,000.00 2,650,000.00 4,650,000.00 650,000.00 900,000.00 650,000.00 650,000.00 1,400,000.00
5.2.2.01.019. 107,400,000.00 12,200,000.00 4,700,000.00 10,700,000.00 10,700,000.00 6,700,000.00 8,700,000.00 11,200,000.00 5,200,000.00 9,700,000.00 11,200,000.00 5,200,000.00 11,200,000.00
5.2.2.03.03. Belanja Bahan/Peralatan Pakai Habis 8,658,209,544.00 872,228,825.00 145,714,550.00 983,877,725.00 895,694,719.00 689,385,375.00 682,777,150.00 1,195,601,750.00 183,571,300.00 835,229,175.00 1,177,908,850.00 186,644,300.00 809,575,825.00
5.2.2.03.001. 4,823,539,320.00 491,600,975.00 64,899,200.00 547,926,350.00 502,301,295.00 375,930,700.00 365,951,250.00 713,469,075.00 86,260,200.00 440,909,525.00 689,549,925.00 96,813,200.00 447,927,625.00
5.2.2.03.002. 427,538,500.00 26,285,400.00 3,650,000.00 58,983,500.00 25,553,600.00 64,858,000.00 53,426,500.00 29,867,000.00 4,833,400.00 55,458,700.00 41,310,000.00 7,854,400.00 55,458,000.00
KODEREKENING
Honorarium Jasa Narasumber / Tenaga Ahli / Tenaga Pendamping/Dana BOSGaji Bulanan / Tenaga Kependidikan (Dana BOS)
Insentif Tim Penyusunan Laporan (Dana BOS)
Belanja Alat Tulis, Perlengkapan Kantor dan Bahan Cetakan Pakai Habis
Belanja Alat Listrik dan Alat Elektronik Pakai Habis
5.2.2.03.003. 279,695,000.00 27,831,500.00 2,705,000.00 36,555,500.00 29,897,500.00 24,691,000.00 25,550,500.00 34,156,000.00 3,937,500.00 31,194,500.00 30,449,000.00 3,242,500.00 29,484,500.00
5.2.2.03.004. 2,175,992,300.00 238,276,450.00 42,537,350.00 224,623,425.00 238,553,250.00 128,410,625.00 145,791,800.00 299,182,625.00 62,236,400.00 214,160,350.00 321,340,025.00 50,351,200.00 210,528,800.00
5.2.2.03.006. 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.03.009. 424,462,584.00 36,149,900.00 11,158,000.00 62,066,250.00 32,969,634.00 45,086,250.00 42,087,400.00 49,867,250.00 12,811,000.00 45,766,900.00 34,896,500.00 10,445,000.00 41,158,500.00
5.2.2.03.099. 526,481,840.00 52,084,600.00 20,765,000.00 53,722,700.00 66,419,440.00 50,408,800.00 49,469,700.00 69,059,800.00 13,492,800.00 47,739,200.00 60,363,400.00 17,938,000.00 25,018,400.00
5.2.2.04.04. Belanja Bahan dan Material 2,810,286,050.00 274,542,500.00 61,630,600.00 403,271,170.00 223,240,300.00 392,161,070.00 368,199,600.00 194,870,200.00 52,818,400.00 204,953,400.00 291,467,300.00 53,807,900.00 289,323,610.00
5.2.2.04.001. Belanja Bahan Baku Bangunan 1,299,876,850.00 157,143,100.00 32,562,500.00 138,352,270.00 119,800,800.00 207,481,370.00 192,293,700.00 54,825,200.00 17,105,900.00 45,313,000.00 156,606,300.00 26,504,200.00 151,888,510.00
5.2.2.04.004. Belanja Bahan Obat-obatan 269,601,100.00 17,403,100.00 4,165,100.00 42,099,600.00 15,368,100.00 23,084,100.00 33,642,600.00 18,823,700.00 8,657,500.00 37,382,500.00 23,879,100.00 10,285,100.00 34,810,600.00
5.2.2.04.006. Belanja Bahan Bakar Minyak dan Gas 81,275,000.00 3,220,000.00 670,000.00 20,401,000.00 3,120,000.00 15,390,000.00 4,814,000.00 9,320,000.00 370,000.00 6,820,000.00 9,970,000.00 770,000.00 6,410,000.00
5.2.2.04.007. Belanja Perlengkapan Peserta 265,563,100.00 46,070,000.00 12,000,000.00 43,752,700.00 44,630,400.00 15,100,000.00 21,540,000.00 25,500,000.00 3,370,000.00 12,900,000.00 22,500,000.00 4,400,000.00 13,800,000.00
5.2.2.04.009. Belanja Peralatan Olahraga 493,011,000.00 28,906,300.00 6,833,000.00 78,343,500.00 29,091,000.00 61,524,900.00 55,789,000.00 64,371,300.00 14,865,000.00 77,243,400.00 37,180,500.00 9,348,600.00 29,514,500.00
5.2.2.04.099. Belanja Bahan dan Material Lainnya 400,959,000.00 21,800,000.00 5,400,000.00 80,322,100.00 11,230,000.00 69,580,700.00 60,120,300.00 22,030,000.00 8,450,000.00 25,294,500.00 41,331,400.00 2,500,000.00 52,900,000.00
5.2.2.05.05. Belanja Jasa Kantor 2,255,131,800.00 262,655,200.00 179,720,600.00 388,395,600.00 270,204,800.00 290,039,000.00 292,989,000.00 103,989,800.00 59,101,000.00 124,568,000.00 100,317,800.00 59,059,000.00 124,092,000.00
5.2.2.05.001. Belanja Rekening Telepon 239,773,000.00 17,839,000.00 13,644,000.00 32,194,000.00 18,194,000.00 23,094,000.00 23,144,000.00 20,394,000.00 14,044,000.00 21,394,000.00 20,394,000.00 14,044,000.00 21,394,000.00
5.2.2.05.002. Belanja Rekening Air 359,291,800.00 54,240,600.00 35,210,600.00 74,771,600.00 53,356,000.00 57,802,000.00 54,121,000.00 3,615,000.00 1,965,000.00 9,015,000.00 3,615,000.00 1,965,000.00 9,615,000.00
5.2.2.05.003. Belanja Rekening Listrik 839,139,000.00 133,810,000.00 91,680,000.00 177,939,000.00 132,660,000.00 139,710,000.00 132,640,000.00 3,300,000.00 1,900,000.00 10,150,000.00 3,000,000.00 1,900,000.00 10,450,000.00
5.2.2.05.005. 210,708,000.00 17,069,600.00 11,394,000.00 24,214,000.00 16,628,800.00 18,106,000.00 18,292,000.00 19,837,800.00 12,396,000.00 20,213,000.00 20,647,800.00 12,396,000.00 19,513,000.00
5.2.2.05.006. 577,250,000.00 39,696,000.00 27,792,000.00 76,877,000.00 48,716,000.00 48,077,000.00 61,592,000.00 51,083,000.00 28,596,000.00 55,686,000.00 50,678,000.00 28,671,000.00 59,786,000.00
5.2.2.05.008. 28,970,000.00 0.00 0.00 2,400,000.00 650,000.00 3,250,000.00 3,200,000.00 5,760,000.00 200,000.00 8,110,000.00 1,983,000.00 83,000.00 3,334,000.00
5.2.2.07.07. 7,014,531,378.00 472,719,730.00 283,957,555.00 1,253,409,638.00 504,293,050.00 742,391,080.00 820,143,660.00 572,037,205.00 147,399,100.00 607,787,995.00 587,796,375.00 169,137,650.00 853,458,340.00
5.2.2.07.001. Belanja Pencetakan dan Penjilidan 585,464,900.00 46,991,400.00 12,422,000.00 90,793,600.00 25,401,200.00 57,557,100.00 73,112,000.00 104,878,700.00 10,215,000.00 67,514,100.00 45,828,600.00 5,482,000.00 45,269,200.00
5.2.2.07.002. Belanja Penggandaan (Fotocopy) Dokumen 6,385,671,478.00 421,262,330.00 271,469,555.00 1,157,363,038.00 476,016,850.00 670,333,980.00 745,706,660.00 461,298,505.00 137,084,100.00 538,848,895.00 541,901,775.00 163,589,650.00 800,796,140.00
5.2.2.07.003. Belanja Dokumentasi Foto dan Video 43,395,000.00 4,466,000.00 66,000.00 5,253,000.00 2,875,000.00 14,500,000.00 1,325,000.00 5,860,000.00 100,000.00 1,425,000.00 66,000.00 66,000.00 7,393,000.00
5.2.2.08.08. 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.08.006. Belanja Sewa Lapangan Olahraga 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.08.007. Belanja Sewa Tenda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.11.11. 4,500,000.00 0.00 0.00 2,850,000.00 0.00 1,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.11.001. 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.11.002. 4,000,000.00 0.00 0.00 2,350,000.00 0.00 1,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.12.12. Belanja Konsumsi 2,018,029,300.00 133,412,300.00 71,037,500.00 384,670,500.00 233,777,550.00 193,250,350.00 192,654,500.00 200,037,200.00 115,267,100.00 190,295,300.00 149,866,600.00 42,319,000.00 111,441,400.00
5.2.2.12.004. Belanja Konsumsi Acara / Kegiatan 2,018,029,300.00 133,412,300.00 71,037,500.00 384,670,500.00 233,777,550.00 193,250,350.00 192,654,500.00 200,037,200.00 115,267,100.00 190,295,300.00 149,866,600.00 42,319,000.00 111,441,400.00
5.2.2.15.15. Belanja Pakaian Khusus 236,443,121.00 29,320,921.00 7,000,000.00 48,200,000.00 7,000,000.00 34,497,200.00 46,330,000.00 15,800,000.00 5,720,000.00 15,200,000.00 3,000,000.00 3,720,000.00 20,655,000.00
5.2.2.15.005. Belanja Pakaian Olahraga 54,740,921.00 3,100,921.00 5,000,000.00 16,400,000.00 1,500,000.00 4,800,000.00 11,800,000.00 1,500,000.00 4,720,000.00 2,300,000.00 0.00 1,320,000.00 2,300,000.00
5.2.2.15.099. Belanja Pakaian Khusus Lainnya 181,702,200.00 26,220,000.00 2,000,000.00 31,800,000.00 5,500,000.00 29,697,200.00 34,530,000.00 14,300,000.00 1,000,000.00 12,900,000.00 3,000,000.00 2,400,000.00 18,355,000.00
5.2.2.19.19. 19,400,000.00 800,000.00 500,000.00 2,800,000.00 750,000.00 750,000.00 3,050,000.00 1,600,000.00 1,000,000.00 3,300,000.00 1,050,000.00 750,000.00 3,050,000.00
5.2.2.19.001. 19,400,000.00 800,000.00 500,000.00 2,800,000.00 750,000.00 750,000.00 3,050,000.00 1,600,000.00 1,000,000.00 3,300,000.00 1,050,000.00 750,000.00 3,050,000.00
5.2.2.22.22. Belanja Jasa Pihak Ketiga 8,250,000.00 250,000.00 0.00 1,350,000.00 600,000.00 350,000.00 1,600,000.00 250,000.00 0.00 1,600,000.00 650,000.00 0.00 1,600,000.00
5.2.2.22.004. Belanja Jasa Bidang Kesehatan 8,250,000.00 250,000.00 0.00 1,350,000.00 600,000.00 350,000.00 1,600,000.00 250,000.00 0.00 1,600,000.00 650,000.00 0.00 1,600,000.00
5.2.2.23.23. Belanja Transportasi 11,376,421,400.00 872,981,700.00 673,265,200.00 1,780,447,200.00 946,104,350.00 904,049,000.00 978,328,700.00 900,319,650.00 612,540,200.00 1,243,311,500.00 976,447,700.00 581,168,200.00 907,458,000.00
5.2.2.23.002. Belanja Transportasi Air 643,467,000.00 40,685,000.00 11,875,000.00 111,775,000.00 50,020,000.00 100,170,000.00 66,367,000.00 78,983,000.00 8,550,000.00 48,321,000.00 69,936,000.00 11,270,000.00 45,515,000.00
Belanja Perangko, Materai dan Benda Pos Lainnya
Belanja Peralatan Kebersihan dan Bahan Pembersih
Belanja Pengisian Tabung Pemadam Kebakaran
Belanja Peralatan / Kebutuhan Rumah Tangga Pakai Habis
Belanja Bahan/Peralatan Pakai Habis Lainnya
Belanja Langganan Surat Kabar, Majalah, dan Tabloid
Belanja Langganan Internet, Kawat, dan Faksimili
Belanja Propaganda, Promosi, Pameran dan Iklan
Belanja Cetak, Penggandaan dan Dokumentasi
Belanja Sewa Tanah/Rumah/Gedung/gudang/Parkir
Belanja Sewa Perlengkapan/Peralatan Kantor dan Rumah TanggaBelanja Sewa Perlengkapan/Peralatan Kantor
Belanja Sewa Perlengkapan/Peralatan Rumah Tangga
Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS
Belanja Kontribusi Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS
5.2.2.23.003. Belanja Transportasi Darat 10,732,954,400.00 832,296,700.00 661,390,200.00 1,668,672,200.00 896,084,350.00 803,879,000.00 911,961,700.00 821,336,650.00 603,990,200.00 1,194,990,500.00 906,511,700.00 569,898,200.00 861,943,000.00
5.2.2.25.25. 244,188,000.00 26,778,000.00 7,910,000.00 84,678,500.00 20,835,000.00 13,085,000.00 16,260,000.00 16,986,500.00 11,385,000.00 14,540,000.00 13,585,000.00 5,485,000.00 12,660,000.00
5.2.2.25.004. Belanja Retribusi Daerah 81,490,000.00 5,920,000.00 4,120,000.00 10,295,000.00 5,620,000.00 6,120,000.00 9,195,000.00 6,770,000.00 5,020,000.00 9,095,000.00 5,770,000.00 5,020,000.00 8,545,000.00
5.2.2.25.005. Belanja Iuran Lainnya 162,698,000.00 20,858,000.00 3,790,000.00 74,383,500.00 15,215,000.00 6,965,000.00 7,065,000.00 10,216,500.00 6,365,000.00 5,445,000.00 7,815,000.00 465,000.00 4,115,000.00
5.2.2.26.26. Belanja Pemeliharaan Tanah 290,008,300.00 23,166,000.00 1,166,000.00 20,243,000.00 24,605,800.00 24,526,000.00 35,223,000.00 19,742,000.00 2,000,000.00 47,212,500.00 25,554,000.00 14,130,000.00 52,440,000.00
5.2.2.26.002. Belanja Pemeliharaan Taman 290,008,300.00 23,166,000.00 1,166,000.00 20,243,000.00 24,605,800.00 24,526,000.00 35,223,000.00 19,742,000.00 2,000,000.00 47,212,500.00 25,554,000.00 14,130,000.00 52,440,000.00
5.2.2.28.28. 621,503,675.00 39,604,000.00 9,465,000.00 59,259,000.00 37,932,000.00 74,752,300.00 77,978,500.00 57,213,575.00 19,955,000.00 58,905,200.00 74,043,600.00 21,415,000.00 90,980,500.00
5.2.2.28.004. 559,403,675.00 31,054,000.00 9,465,000.00 49,159,000.00 33,082,000.00 70,652,300.00 66,128,500.00 54,063,575.00 19,255,000.00 50,555,200.00 71,243,600.00 20,615,000.00 84,130,500.00
5.2.2.28.008. Belanja Pemeliharaan Alat Laboratorium 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.28.012. Belanja Pemeliharaan Jaringan Komputer 57,100,000.00 8,550,000.00 0.00 10,100,000.00 4,850,000.00 4,100,000.00 6,850,000.00 3,150,000.00 700,000.00 8,350,000.00 2,800,000.00 800,000.00 6,850,000.00
5.2.2.29.29. 1,860,144,847.00 160,164,300.00 4,116,600.00 264,099,997.00 174,704,000.00 237,412,800.00 277,330,800.00 42,976,800.00 29,286,000.00 57,817,600.00 305,567,450.00 79,419,000.00 227,249,500.00
5.2.2.29.001. 638,353,250.00 47,940,700.00 0.00 108,832,000.00 22,007,500.00 120,245,800.00 61,171,900.00 35,296,800.00 10,886,000.00 19,954,600.00 100,851,350.00 23,100,000.00 88,066,600.00
5.2.2.29.006. 573,080,900.00 32,216,600.00 3,116,600.00 111,907,300.00 69,055,500.00 72,862,000.00 72,213,900.00 0.00 5,000,000.00 17,238,000.00 115,616,100.00 40,524,000.00 33,330,900.00
5.2.2.29.099. 648,710,697.00 80,007,000.00 1,000,000.00 43,360,697.00 83,641,000.00 44,305,000.00 143,945,000.00 7,680,000.00 13,400,000.00 20,625,000.00 89,100,000.00 15,795,000.00 105,852,000.00
5.2.2.30.30. 56,550,000.00 0.00 0.00 25,900,000.00 6,500,000.00 3,550,000.00 5,950,000.00 0.00 0.00 4,700,000.00 4,833,000.00 1,533,000.00 3,584,000.00
5.2.2.30.004. 56,550,000.00 0.00 0.00 25,900,000.00 6,500,000.00 3,550,000.00 5,950,000.00 0.00 0.00 4,700,000.00 4,833,000.00 1,533,000.00 3,584,000.00
5.2.2.33.33. 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.2.33.002. 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3. Belanja Modal 14,663,968,852.25 733,415,670.00 86,083,500.00 1,158,628,419.00 1,107,687,866.00 5,046,348,000.00 1,511,117,980.00 500,643,350.00 114,227,950.00 503,025,750.00 539,832,300.00 1,789,148,200.00 1,573,809,867.25
5.2.3.10.10. 545,539,600.00 44,272,800.00 10,497,800.00 42,234,800.00 40,374,000.00 127,732,000.00 54,932,300.00 32,893,000.00 12,684,000.00 47,039,400.00 60,684,500.00 11,873,000.00 60,322,000.00
5.2.3.10.004. Belanja Modal Pengadaan Mesin Fotocopy 23,000,000.00 0.00 0.00 0.00 0.00 0.00 12,760,000.00 0.00 0.00 4,240,000.00 0.00 0.00 6,000,000.00
5.2.3.10.011. 8,440,000.00 0.00 1,440,000.00 500,000.00 0.00 750,000.00 750,000.00 0.00 0.00 0.00 2,000,000.00 0.00 3,000,000.00
5.2.3.10.013. Belanja Modal Pengadaan Vacuum Cleaner 1,935,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,935,000.00 0.00 0.00 0.00
5.2.3.10.014. Belanja Modal Pengadaan Scan Jari 8,000,000.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00 0.00
5.2.3.10.015. Belanja Modal Pengadaan Tong Sampah 123,814,900.00 21,750,000.00 3,600,000.00 5,800,000.00 13,025,000.00 14,800,000.00 16,900,000.00 4,450,000.00 5,250,000.00 6,178,400.00 7,411,500.00 9,800,000.00 14,850,000.00
5.2.3.10.019. 202,620,000.00 12,500,000.00 0.00 20,785,000.00 15,680,000.00 75,435,000.00 15,981,000.00 11,939,000.00 0.00 14,000,000.00 21,300,000.00 0.00 15,000,000.00
5.2.3.10.021. 8,903,000.00 0.00 0.00 0.00 0.00 4,903,000.00 0.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00
5.2.3.10.099. 168,826,700.00 10,022,800.00 1,457,800.00 15,149,800.00 11,669,000.00 31,844,000.00 8,541,300.00 16,504,000.00 7,434,000.00 16,686,000.00 25,973,000.00 2,073,000.00 21,472,000.00
5.2.3.11.11. 1,609,761,950.00 129,237,500.00 31,470,000.00 121,547,550.00 75,371,700.00 453,330,250.00 218,305,000.00 143,214,500.00 31,526,300.00 194,342,850.00 83,132,400.00 31,550,000.00 96,733,900.00
5.2.3.11.002. Belanja Modal Pengadaan Almari 491,499,800.00 43,887,500.00 5,720,000.00 28,700,000.00 28,128,000.00 134,321,000.00 32,070,000.00 47,070,000.00 11,491,300.00 78,000,000.00 31,012,000.00 21,900,000.00 29,200,000.00
5.2.3.11.004. Belanja Modal Pengadaan Filling Kabinet 49,442,400.00 2,600,000.00 0.00 4,000,000.00 0.00 9,600,000.00 8,400,000.00 3,500,000.00 0.00 4,550,000.00 5,392,400.00 0.00 11,400,000.00
5.2.3.11.005. 470,390,150.00 30,350,000.00 25,750,000.00 53,864,550.00 8,700,000.00 131,832,250.00 72,411,000.00 41,060,000.00 2,650,000.00 64,214,350.00 17,838,000.00 1,500,000.00 20,220,000.00
5.2.3.11.008. 283,242,500.00 17,150,000.00 0.00 14,060,000.00 28,250,000.00 84,090,000.00 44,408,000.00 30,950,000.00 13,080,000.00 14,150,000.00 13,400,000.00 3,150,000.00 20,554,500.00
5.2.3.11.009. Belanja Modal Pengadaan Televisi 14,000,000.00 0.00 0.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00
5.2.3.11.010. Belanja Modal Pengadaan Tenda 55,890,000.00 8,000,000.00 0.00 0.00 5,000,000.00 15,180,000.00 15,200,000.00 5,710,000.00 0.00 1,800,000.00 0.00 5,000,000.00 0.00
5.2.3.11.012. Belanja Modal Pengadaan Dispenser 3,117,700.00 0.00 0.00 773,000.00 1,393,700.00 0.00 451,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00
5.2.3.11.099. 242,179,400.00 27,250,000.00 0.00 20,150,000.00 3,900,000.00 69,307,000.00 45,365,000.00 14,924,500.00 4,305,000.00 26,628,500.00 15,490,000.00 0.00 14,859,400.00
5.2.3.12.12. Belanja Modal Pengadaan Komputer 730,199,000.00 48,175,000.00 6,300,000.00 104,911,250.00 38,250,000.00 169,312,000.00 92,805,000.00 95,559,500.00 4,720,000.00 63,077,250.00 38,420,000.00 17,800,000.00 50,869,000.00
5.2.3.12.002. Belanja Modal Pengadaan Komputer/PC 201,599,500.00 7,500,000.00 4,000,000.00 30,565,000.00 13,000,000.00 39,500,000.00 16,500,000.00 46,034,500.00 0.00 15,000,000.00 5,000,000.00 0.00 24,500,000.00
Belanja Pajak, Retribusi dan Iuran Lainnya
Belanja Pemeliharaan Peralatan dan Mesin
Belanja Pemeliharaan Alat Kantor dan Rumah Tangga
Belanja Pemeliharaan Gedung dan Bangunan
Belanja Pemeliharaan Gedung dan Bangunan Tempat Kerja
Belanja Pemeliharaan Gedung Pendidikan dan Pelatihan
Belanja Pemeliharaan Gedung dan Bangunan Lainnya
Belanja Pemeliharaan Jalan, Jembatan, Irigasi dan Jaringan
Belanja Pemeliharaan Jaringan Listrik dan Telepon
Belanja Barang Yang Akan Diserahkan Kepada Masyarakat/Pihak KetigaBelanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga
Belanja Modal Pengadaan Alat Kantor dan Rumah Tangga
Belanja Modal Pengadaan Tabung Pemadam Kebakaran
Belanja Modal Pengadaan Gordin/Vitrage/Reel Alumunium
Belanja Modal Pengadaan Mesin Pemotong Rumput
Belanja Modal Pengadaan Alat Kantor dan Rumah Tangga Lainnya
Belanja Modal Pengadaan Perlengkapan Kantor dan Rumah Tangga
Belanja Modal Pengadaan White Board/Papan Pengumuman
Belanja Modal Pengadaan Alat/Mesin Pendingin Ruangan
Belanja Modal Perlengkapan Rumah Tangga Lainnya
5.2.3.12.003. 217,547,250.00 4,000,000.00 0.00 27,195,000.00 10,000,000.00 49,400,000.00 36,800,000.00 31,000,000.00 0.00 25,902,250.00 13,000,000.00 10,000,000.00 10,250,000.00
5.2.3.12.004. Belanja Modal Pengadaan Printer 245,902,250.00 18,200,000.00 2,300,000.00 36,736,250.00 13,450,000.00 73,232,000.00 31,550,000.00 10,800,000.00 4,520,000.00 17,000,000.00 18,895,000.00 5,500,000.00 13,719,000.00
5.2.3.12.008. Belanja Modal Pengadaan UPS/stabilizer 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.12.009. 49,800,000.00 10,075,000.00 0.00 8,365,000.00 1,500,000.00 4,780,000.00 7,955,000.00 7,725,000.00 0.00 4,175,000.00 1,525,000.00 2,300,000.00 1,400,000.00
5.2.3.12.010. 14,350,000.00 8,400,000.00 0.00 1,050,000.00 300,000.00 2,400,000.00 0.00 0.00 200,000.00 1,000,000.00 0.00 0.00 1,000,000.00
5.2.3.13.13. Belanja Modal Pengadaan Meubelair 1,156,907,700.00 45,100,000.00 12,600,000.00 51,682,450.00 63,675,000.00 332,514,850.00 179,854,700.00 110,751,600.00 35,900,000.00 109,118,000.00 71,575,900.00 17,575,200.00 126,560,000.00
5.2.3.13.001. Belanja Modal Pengadaan Meja Kerja 220,697,000.00 15,700,000.00 2,600,000.00 4,250,000.00 15,920,000.00 64,821,000.00 23,810,000.00 35,760,100.00 12,600,000.00 17,250,000.00 8,865,900.00 12,100,000.00 7,020,000.00
5.2.3.13.002. Belanja Modal Pengadaan Meja Rapat 9,000,000.00 0.00 0.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.13.004. Belanja Modal Pengadaan Kursi Kerja 148,915,800.00 5,400,000.00 5,000,000.00 1,100,000.00 7,500,000.00 49,483,800.00 23,282,000.00 16,520,000.00 9,000,000.00 4,100,000.00 18,950,000.00 0.00 8,580,000.00
5.2.3.13.005. Belanja Modal Pengadaan Kursi Rapat 3,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.13.007. Belanja Modal Pengadaan Tempat Tidur 20,356,500.00 0.00 0.00 900,000.00 0.00 5,300,000.00 4,750,000.00 906,500.00 0.00 8,500,000.00 0.00 0.00 0.00
5.2.3.13.008. Belanja Modal Pengadaan Sofa 34,500,000.00 0.00 5,000,000.00 0.00 0.00 3,000,000.00 13,000,000.00 10,000,000.00 0.00 0.00 0.00 3,500,000.00 0.00
5.2.3.13.009. Belanja Modal Pengadaan Rak Buku 151,140,000.00 3,500,000.00 0.00 7,800,000.00 10,000,000.00 50,680,000.00 39,847,000.00 14,000,000.00 2,000,000.00 14,433,000.00 6,380,000.00 0.00 2,500,000.00
5.2.3.13.012. Belanja Modal Pengadaan Meja Komputer 14,035,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 7,035,000.00 0.00 0.00 2,000,000.00
5.2.3.13.014. Belanja Modal Pengadaan Meja Lainnya 339,845,200.00 12,500,000.00 0.00 9,332,450.00 21,335,000.00 82,715,050.00 55,032,500.00 23,270,000.00 11,500,000.00 37,500,000.00 28,900,000.00 1,975,200.00 55,785,000.00
5.2.3.13.015. Belanja Modal Pengadaan Kursi Lainnya 215,418,200.00 5,000,000.00 0.00 28,300,000.00 8,920,000.00 67,515,000.00 15,133,200.00 10,295,000.00 800,000.00 20,300,000.00 8,480,000.00 0.00 50,675,000.00
5.2.3.16.16. 470,566,323.00 21,890,000.00 600,000.00 32,574,079.00 29,820,000.00 171,706,800.00 38,640,000.00 38,251,244.00 10,300,000.00 32,591,000.00 11,942,000.00 0.00 82,251,200.00
5.2.3.16.001. Belanja Modal Pengadaan Camera 48,220,000.00 4,000,000.00 0.00 0.00 7,000,000.00 21,860,000.00 4,000,000.00 0.00 0.00 8,260,000.00 3,100,000.00 0.00 0.00
5.2.3.16.003. 142,950,000.00 5,000,000.00 0.00 4,000,000.00 0.00 43,940,000.00 16,000,000.00 28,010,000.00 3,500,000.00 11,500,000.00 0.00 0.00 31,000,000.00
5.2.3.16.004. Belanja Modal Pengadaan Microfon 28,800,000.00 600,000.00 600,000.00 1,000,000.00 0.00 15,800,000.00 1,500,000.00 2,200,000.00 0.00 2,500,000.00 1,000,000.00 0.00 3,600,000.00
5.2.3.16.005. Belanja Modal Pengadaan Speaker 70,645,000.00 0.00 0.00 0.00 6,100,000.00 22,650,000.00 13,000,000.00 1,500,000.00 0.00 0.00 2,250,000.00 0.00 25,145,000.00
5.2.3.16.006. Belanja Modal Pengadaan Amplifier 26,100,000.00 1,500,000.00 0.00 0.00 8,200,000.00 7,900,000.00 0.00 0.00 0.00 3,500,000.00 0.00 0.00 5,000,000.00
5.2.3.16.009. Belanja Modal Pengadaan Sound System 112,170,079.00 6,290,000.00 0.00 26,574,079.00 8,520,000.00 37,363,000.00 3,000,000.00 2,200,000.00 6,800,000.00 5,831,000.00 5,592,000.00 0.00 10,000,000.00
5.2.3.16.013. Belanja Modal Pengadaan Mic Tiang 16,481,244.00 4,500,000.00 0.00 1,000,000.00 0.00 4,500,000.00 1,140,000.00 4,341,244.00 0.00 1,000,000.00 0.00 0.00 0.00
5.2.3.16.099. 25,200,000.00 0.00 0.00 0.00 0.00 17,693,800.00 0.00 0.00 0.00 0.00 0.00 0.00 7,506,200.00
5.2.3.17.17. 4,100,000.00 0.00 0.00 1,900,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 1,000,000.00 0.00 700,000.00
5.2.3.17.001. Belanja Modal Pengadaan Telepon 4,100,000.00 0.00 0.00 1,900,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 1,000,000.00 0.00 700,000.00
5.2.3.20.20. 132,309,500.00 247,500.00 0.00 38,844,500.00 247,500.00 5,700,000.00 48,233,500.00 247,500.00 5,897,650.00 17,994,500.00 247,500.00 2,000,000.00 12,649,350.00
5.2.3.20.009. 132,309,500.00 247,500.00 0.00 38,844,500.00 247,500.00 5,700,000.00 48,233,500.00 247,500.00 5,897,650.00 17,994,500.00 247,500.00 2,000,000.00 12,649,350.00
5.2.3.27.27. 9,667,270,779.25 415,502,870.00 19,615,700.00 736,383,790.00 845,325,666.00 3,743,979,600.00 838,123,480.00 25,598,506.00 3,200,000.00 3,144,750.00 230,130,000.00 1,703,350,000.00 1,102,916,417.25
5.2.3.27.001. 8,356,000.00 8,356,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.27.009. Belanja modal buku bahasa dan sastra 2,730,000.00 1,110,000.00 0.00 0.00 810,000.00 0.00 0.00 0.00 0.00 0.00 810,000.00 0.00 0.00
5.2.3.27.010. Belanja modal buku keagamaan 4,172,000.00 0.00 0.00 0.00 0.00 4,172,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.27.013. 225,303,400.00 0.00 6,295,700.00 64,947,500.00 0.00 83,485,400.00 70,574,800.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.27.016. 26,600,000.00 6,650,000.00 0.00 0.00 6,650,000.00 6,650,000.00 6,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.27.017. Belanja modal buku ensiklopedia 1,520,385,833.00 3,000,000.00 0.00 0.00 3,150,000.00 13,000,000.00 0.00 0.00 0.00 0.00 95,250,000.00 850,100,000.00 555,885,833.00
5.2.3.27.018. Belanja modal buku kamus bahasa 3,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.27.022. Belanja modal buku naskah 150,000,000.00 0.00 0.00 1,000,000.00 0.00 146,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.3.27.025. Belanja modal peta/atlas/globe 1,528,460,834.25 0.00 0.00 1,375,000.00 0.00 0.00 0.00 0.00 2,000,000.00 500,000.00 128,450,000.00 853,250,000.00 542,885,834.25
5.2.3.27.099. 6,198,262,712.00 393,386,870.00 13,320,000.00 669,061,290.00 834,715,666.00 3,490,672,200.00 757,898,680.00 25,598,506.00 1,200,000.00 2,644,750.00 5,620,000.00 0.00 4,144,750.00
5.2.3.28.28. 216,902,000.00 19,200,000.00 5,000,000.00 8,750,000.00 14,624,000.00 27,642,500.00 23,400,000.00 40,027,500.00 10,000,000.00 28,750,000.00 23,900,000.00 5,000,000.00 10,608,000.00
5.2.3.28.007. Belanja Modal Peralatan Marching Band 83,537,500.00 4,500,000.00 0.00 0.00 0.00 0.00 12,000,000.00 35,037,500.00 10,000,000.00 0.00 17,000,000.00 5,000,000.00 0.00
5.2.3.28.099. 133,364,500.00 14,700,000.00 5,000,000.00 8,750,000.00 14,624,000.00 27,642,500.00 11,400,000.00 4,990,000.00 0.00 28,750,000.00 6,900,000.00 0.00 10,608,000.00
5.2.3.30.30. 66,068,000.00 5,000,000.00 0.00 5,000,000.00 0.00 12,600,000.00 0.00 13,100,000.00 0.00 4,968,000.00 2,800,000.00 0.00 22,600,000.00
5.2.3.30.014. Belanja Modal Peralatan CCTV 66,068,000.00 5,000,000.00 0.00 5,000,000.00 0.00 12,600,000.00 0.00 13,100,000.00 0.00 4,968,000.00 2,800,000.00 0.00 22,600,000.00
5.2.3.36.36. Belanja Modal Alat Peraga 64,344,000.00 4,790,000.00 0.00 14,800,000.00 0.00 1,830,000.00 16,824,000.00 1,000,000.00 0.00 1,500,000.00 16,000,000.00 0.00 7,600,000.00
5.2.3.36.001. Belanja Alat Peraga Edukatif 64,344,000.00 4,790,000.00 0.00 14,800,000.00 0.00 1,830,000.00 16,824,000.00 1,000,000.00 0.00 1,500,000.00 16,000,000.00 0.00 7,600,000.00
TOTAL BELANJA 64,526,771,667.25 4,890,941,146.00 2,167,275,105.00 8,271,623,749.00 5,366,212,435.00 9,757,471,675.00 6,441,675,890.00 5,057,441,030.00 2,155,967,550.00 5,084,991,420.00 5,372,413,975.00 3,770,294,250.00 6,190,463,442.25
Batam, 29 Juni 2018
Mengetahui Menyetujui Bendahara Dana Bos
Belanja Modal Pengadaan Komputer Notebook
Belanja Modal Pengadaan Perlengkapan Komputer
Belanja Modal Pengadaan Peralatan Jaringan Komputer
Belanja Modal Pengadaan Alat-alat Studio
Belanja Modal Pengadaan Proyektor/Infocus
Belanja Modal Pengadaan Alat Studio Lainnya
Belanja Modal Pengadaan Alat-alat Komunikasi
Belanja Modal Pengadaan Alat-alat Laboratorium
Belanja Modal Pengadaan Alat-alat Peraga/Praktik Sekolah
Belanja Modal Pengadaan Buku/Kepustakaan
Belanja Modal Pengadaan Buku Matematika
Belanja modal buku ilmu pengetahuan umum
Belanja modal buku ilmu pengetahuan dan teknologi
Belanja Modal Pengadaan Buku/Perpustakaan Lainnya
Belanja Modal Barang Bercorak Kesenian,Kebudayaan
Belanja Modal Barang Bercorak Kesenian & Kebudayaan Lainnya
Belanja Modal Alat-alat Persenjataan/Keamanan