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

BULAN

KODE REKENING

URAIAN

1

2

JUMLAH

3

JANUARI

FEBRUARI

MARET

APRIL

MEI

JUNI

JULI

AGUSTUS

SEPTEMBER

OKTOBER

NOVEMBER

4

5

6

7

8

9

10

11

12

13

14

DESEMBER 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.

Honorarium Jasa Narasumber / Tenaga Ahli / Tenaga Pendamping/Dana BOS Gaji Bulanan / Tenaga Kependidikan (Dana BOS)

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

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

5.2.2.01.006. 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.

Insentif Tim Penyusunan Laporan (Dana BOS)

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.

Belanja Alat Tulis, Perlengkapan Kantor dan Bahan Cetakan Pakai Habis

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.

Belanja Alat Listrik dan Alat Elektronik Pakai Habis

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

5.2.2.03.003.

Belanja Perangko, Materai dan Benda Pos Lainnya

5.2.2.03.004.

Belanja Peralatan Kebersihan dan Bahan Pembersih

5.2.2.03.006.

Belanja Pengisian Tabung Pemadam Kebakaran

5.2.2.03.009.

Belanja Peralatan / Kebutuhan Rumah Tangga Pakai Habis

5.2.2.03.099.

Belanja Bahan/Peralatan Pakai Habis Lainnya

526,481,840.00

52,084,600.00

20,765,000.00

53,722,700.00

66,419,440.00

50,408,800.00

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

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

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

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

5.2.2.04.007.

Belanja Perlengkapan Peserta

265,563,100.00

46,070,000.00

12,000,000.00

43,752,700.00

5.2.2.04.009.

Belanja Peralatan Olahraga

493,011,000.00

28,906,300.00

6,833,000.00

5.2.2.04.099.

Belanja Bahan dan Material Lainnya

400,959,000.00

21,800,000.00

5,400,000.00

5.2.2.05.05.

Belanja Jasa Kantor

2,255,131,800.00

262,655,200.00

5.2.2.05.001.

Belanja Rekening Telepon

239,773,000.00

5.2.2.05.002.

Belanja Rekening Air

359,291,800.00

5.2.2.05.003.

Belanja Rekening Listrik

5.2.2.05.005. 5.2.2.05.006. 5.2.2.05.008.

Belanja Propaganda, Promosi, Pameran dan Iklan

5.2.2.07.07.

Belanja Cetak, Penggandaan dan Dokumentasi

5.2.2.07.001.

Belanja Pencetakan dan Penjilidan

5.2.2.07.002.

Belanja Penggandaan (Fotocopy) Dokumen

5.2.2.07.003.

Belanja Dokumentasi Foto dan Video

5.2.2.08.08.

Belanja Sewa Tanah/Rumah/Gedung/gudang/Parkir

5.2.2.08.006.

Belanja Sewa Lapangan Olahraga

5.2.2.08.007.

Belanja Sewa Tenda

5.2.2.11.11.

Belanja Sewa Perlengkapan/Peralatan Kantor dan Rumah Tangga Belanja Sewa Perlengkapan/Peralatan Kantor

5.2.2.11.001.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Belanja Langganan Surat Kabar, Majalah, dan Tabloid

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

Belanja Langganan Internet, Kawat, dan Faksimili

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

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

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

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

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

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

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

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

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

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

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

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

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

5.2.2.11.002.

Belanja Sewa Perlengkapan/Peralatan Rumah Tangga

5.2.2.12.12.

Belanja Konsumsi

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.

Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS

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.

Belanja Kontribusi Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS

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

5.2.2.23.003.

Belanja Transportasi Darat

5.2.2.25.25.

Belanja Pajak, Retribusi dan Iuran Lainnya

5.2.2.25.004.

Belanja Retribusi Daerah

5.2.2.25.005.

Belanja Iuran Lainnya

5.2.2.26.26.

Belanja Pemeliharaan Tanah

5.2.2.26.002.

Belanja Pemeliharaan Taman

5.2.2.28.28.

Belanja Pemeliharaan Peralatan dan Mesin

5.2.2.28.004.

Belanja Pemeliharaan Alat Kantor dan Rumah Tangga

5.2.2.28.008.

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

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

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

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

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

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

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

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

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.

Belanja Pemeliharaan Gedung dan Bangunan

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.

Belanja Pemeliharaan Gedung dan Bangunan Tempat Kerja

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.

Belanja Pemeliharaan Gedung Pendidikan dan Pelatihan

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.

Belanja Pemeliharaan Gedung dan Bangunan Lainnya

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.

Belanja Pemeliharaan Jalan, Jembatan, Irigasi dan Jaringan

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.

Belanja Pemeliharaan Jaringan Listrik dan Telepon

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.

Belanja Barang Yang Akan Diserahkan Kepada Masyarakat/Pihak Ketiga Belanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga

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

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

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

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

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

5.2.2.33.002. 5.2.3.

Belanja Modal

5.2.3.10.10.

Belanja Modal Pengadaan Alat Kantor dan Rumah Tangga

5.2.3.10.004.

Belanja Modal Pengadaan Mesin Fotocopy

5.2.3.10.011.

Belanja Modal Pengadaan Tabung Pemadam Kebakaran

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.

Belanja Modal Pengadaan Gordin/Vitrage/Reel Alumunium

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.

Belanja Modal Pengadaan Mesin Pemotong Rumput

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.

Belanja Modal Pengadaan Alat Kantor dan Rumah Tangga Lainnya

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.

Belanja Modal Pengadaan Perlengkapan Kantor dan Rumah Tangga Belanja Modal Pengadaan Almari

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.

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.

Belanja Modal Pengadaan White Board/Papan Pengumuman

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.

Belanja Modal Pengadaan Alat/Mesin Pendingin Ruangan

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.

Belanja Modal Perlengkapan Rumah Tangga Lainnya

5.2.3.12.12.

Belanja Modal Pengadaan Komputer

5.2.3.12.002.

Belanja Modal Pengadaan Komputer/PC

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

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

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

5.2.3.12.003.

Belanja Modal Pengadaan Komputer Notebook

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.

Belanja Modal Pengadaan Perlengkapan Komputer

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.

Belanja Modal Pengadaan Peralatan Jaringan Komputer

5.2.3.13.13.

Belanja Modal Pengadaan Meubelair

5.2.3.13.001.

Belanja Modal Pengadaan Meja Kerja

5.2.3.13.002.

Belanja Modal Pengadaan Meja Rapat

5.2.3.13.004.

Belanja Modal Pengadaan Kursi Kerja

5.2.3.13.005.

Belanja Modal Pengadaan Kursi Rapat

5.2.3.13.007.

Belanja Modal Pengadaan Tempat Tidur

5.2.3.13.008.

Belanja Modal Pengadaan Sofa

5.2.3.13.009.

Belanja Modal Pengadaan Rak Buku

5.2.3.13.012.

Belanja Modal Pengadaan Meja Komputer

5.2.3.13.014.

Belanja Modal Pengadaan Meja Lainnya

5.2.3.13.015.

Belanja Modal Pengadaan Kursi Lainnya

215,418,200.00

5,000,000.00

0.00

28,300,000.00

5.2.3.16.16.

Belanja Modal Pengadaan Alat-alat Studio

470,566,323.00

21,890,000.00

600,000.00

32,574,079.00

5.2.3.16.001.

Belanja Modal Pengadaan Camera

48,220,000.00

4,000,000.00

0.00

0.00

5.2.3.16.003.

Belanja Modal Pengadaan Proyektor/Infocus

142,950,000.00

5,000,000.00

0.00

4,000,000.00

5.2.3.16.004.

Belanja Modal Pengadaan Microfon

28,800,000.00

600,000.00

600,000.00

5.2.3.16.005.

Belanja Modal Pengadaan Speaker

70,645,000.00

0.00

0.00

5.2.3.16.006.

Belanja Modal Pengadaan Amplifier

5.2.3.16.009.

Belanja Modal Pengadaan Sound System

5.2.3.16.013. 5.2.3.16.099.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Belanja Modal Pengadaan Alat Studio Lainnya

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.

Belanja Modal Pengadaan Alat-alat Komunikasi

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.

Belanja Modal Pengadaan Alat-alat Laboratorium

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.

Belanja Modal Pengadaan Alat-alat Peraga/Praktik Sekolah

5.2.3.27.27.

Belanja Modal Pengadaan Buku/Kepustakaan

5.2.3.27.001. 5.2.3.27.009.

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

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

Belanja Modal Pengadaan Buku Matematika

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

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.

Belanja modal buku ilmu pengetahuan umum

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.

Belanja modal buku ilmu pengetahuan dan teknologi

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

0.00

5.2.3.27.022.

Belanja modal buku naskah

5.2.3.27.025.

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

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

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.

Belanja Modal Pengadaan Buku/Perpustakaan Lainnya

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.

Belanja Modal Barang Bercorak Kesenian,Kebudayaan

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.

Belanja Modal Barang Bercorak Kesenian & Kebudayaan Lainnya

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.

Belanja Modal Alat-alat Persenjataan/Keamanan

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

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

TOTAL BELANJA

Batam, 29 Juni 2018 Mengetahui

Menyetujui

Bendahara Dana Bos