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UNIT KERJA
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A.LOKASI
Rp, 1.296.069"000
MADRASAH TSANAWIYAI-| NEGERT PUNTEUT KOTA, LHOKSEUMAWE Halaman PERHITUNGAN TAHUN 2013
PROG R.AM/KEGIATAN/OUTPUT/SU
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( KPPN.OBg.LHOKSEUMAWE ) - Langganan Internet
3.540.000
3.540
19.008.000
521277
(
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19.008.000
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26.923.000
Honor Outout Keqiatan
(
KPPN.OBg-LHOKSEUMAWE
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25.923.000
26.923.
- Belanja Honorarium yang terkait output kegiatan
45.9 28.000
521219
(
KPPN.OBg.LHOKSEUMAWE
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45,928.000
45.928.
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2.52C.000
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2.
522112 KPPN,OBg.LHOKSEUMAWE
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695.000
- Langganan Telp.
300.000
522713
( KPPN.OBg-LHOKSEUMAWE ) - LangEanan Aii'
3C0.000 7.9 18.0C0
523111
( KPPN,OBg-LHOKSEUMAWE ) - Belanja pemeliharaan gedung 524779
1 THN
7.918.000
7.918.
15.837.000
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s20.00c 696.000
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15.837.000
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23.756,000
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23.756.000
5361i1
1
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9.004.000
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19.004.0c0
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PETUNJUK OPERASIONAL KEGIATAN T.A 2013
KERJA ALOKASI UNIT
: (661008) MADRASAH : Rp. 1,296.069.000
TSAI{AI/1/IYAH NEGERI PUNTEUT KOTA LHOKSEUMAVVE Halaman
VOLUME
HARGA SATUAI
JUMLAH BIAYA
(2)
(3)
(4)
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1 THN
PNS
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1 THN
25.53 1.00(
25.53 1.000
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1 BLN
2.728.00i
2.128.000
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1 THN
1.936.00(
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6.747.00{
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1 BLN
562.00(
562.000
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1 THN
512.00(
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PNS
KPPN.OBg.LHOKSEUMAWE
37.561.000 3.130.000 RM
11.929.00(
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1 THN
1.929.000 994.000 RM
24.84i.000 RM
70.403.000
Belanja Uano Makan PNS 1 THN
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70.403.00(
70.403.000 3.163.000
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( KPPN.oBg-LHOKSEUMAWE
1
24.841.000
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RM
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2.920.00(
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3.130.00(
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511151
37.561.00(
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511129
512.000
12.923.000
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1
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51
11.000
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517724
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( KPPN.OBg-LHOKSEUMAWE
577722
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KOMPONEN/ SUBKOMP/ AKUN/ DETIL (1)
2
sD/
PERHITUNGAN TAHUN 2013
PROGRAM / KEGIATAN/ OUTPUT/SUBOUTPUT/
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2.920.000 243.000
243.00(
528.779.004
Belanja Tunjanqan Profesi Guru
RM
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2.878.00(
414.432.000
14.347.00(
714.347.000 39.000.000
Belania Tunjanqan Tambahan Penohasiian Guru PNS
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( KPPN.OB9-LHOKSEUMAWE ) - Tu:rjangan Tambahan Penghasilan Guru PNS 12 ORG x 12 Bl-Nl
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002 A
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24 0B 1 THN
2s0.00(
6.000.000
33.000.00(
33.000.000
11.646.000
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran Belanja Kepeduan Perkantoran
-
3.766.000
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1 MAD
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l
2.816.00(
2.816.000 950.000
950.0c(
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s.880.000
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524171
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12 BLN
150.00(
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i2
140.00i
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1.680,000
)
2.000.00t
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/i\.. Cataian
1.80C,0C0
2.000.0c0
Belanja oei'jalanan biasa
( KPPN.0Bg-LHOKSEUMAWE
P
I 1.646.000
Penyelenggaraan Operasiona/ dan Peme/lharaan Perkdntoran
( KPPN.O8g-LHOKSEUMAWE
521i15
PNS s.d Tahun 2012
Ir; r
2.000.000
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