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LEMBAR KERTAS KERJA


UNIT KERJA
PEMERINTAH KABUPATEN NIAS SELATAN
TAHUN ANGGARAN 2020

Urusan Pemerintahan : 1.01 - PENDIDIKAN


Organisasi : 10220162 - SD N 075095 BOROWOSI
Program : -
Sub Program : -
Kegiatan : -
Lokasi Kegiatan : SD N 075095 BOROWOSI
Jumlah Tahun n-1 : Rp. 0,00
Jumlah Tahun n : Rp. 112.500.000
Jumlah Tahun n+1 : Rp. 0,00

Indikator & Tolok Ukur Kinerja Belanja Langsung


Indikator Tolok Ukur Kinerja Target Kinerja
Capaian Program
Masukan Dana Rp. 112.500.000
Keluaran
Hasil
Kelompok Sasaran Kegiatan

Rincian Anggaran Belanja Langsung


Menurut Program dan Per Kegiatan Unit Kerja

Kode Rincian Perhitungan


Uraian Jumlah (Rp)
Rekening Volume Satuan Harga Satuan
1 2 3 4 5 6=(3 x 5)

5.2.1.01.004. Honor Guru Honor Sekolah 18.000.000

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Honor Tenaga Administrasi Sekolah/Jaga

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Honor Tenaga Administrasi Sekolah/Jaga


5.2.1.01.005. 5.400.000
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Malam/Pegawai
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5.2.1.01.006. Insentif guru Pembina Ekstrakurikuler 3.600.000

5.2.1.02.001. Honorarium Tenaga Kontrak 6.000.000

5.2.1.02.002. Honorarium Anggota Tim Pelaksana Kegiatan 2.250.000

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1 2 3 4 5 6=(3 x 5)

5.2.2.01.001. Belanja alat tulis kantor 13.519.000

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5.2.2.01.003. Belanja alat listrik dan elektronika (lampu pijar, batery keri 796.000

5.2.2.01.004. Belanja perangko/meterai 960.000

5.2.2.01.005. Belanja peralatan kebersihan dan bahan pembersih 3.028.000

5.2.2.01.008. Belanja Dokumentasi 150.000

5.2.2.01.009. Belanja Dekorasi 975.000

5.2.2.02.001. Belanja bahan baku bangunan 4.610.000

5.2.2.02.004. Belanja bahan obat-obatan 2.024.000

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5.2.2.11.001. Belanja makanan dan minuman harian pegawai 2.250.000

5.2.2.11.002. Belanja makanan dan minuman rapat 7.110.000

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5.2.2.11.003. Belanja makanan dan minuman tamu 660.000

5.2.2.15.001. Belanja perjalanan dinas dalam daerah 10.300.000

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5.2.3.13.004. Text
Belanja
modal Cannot contact
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kerja
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5.2.3.13.009. Belanja modal pengadaan rak 3.500.000

5.2.3.13.010. Belanja modal pengadaan meja kursi siswa 1.650.000

5.2.3.17.008. Belanja modal pengadaan sound sistem 2.200.000

Jumlah 112.500.000

Ulunoyo, 03 April 2020


Mengetahui,
Kepala Sekolah Dasar

Viktorius Ndruru, S.Ag


NIP : 198002232009031005

Keterangan
Tanggal Pembahasan
Catatan Hasil Pembahasan
1.
2.
dst.
TAPD PD
NO NAMA TANDATANGAN NO NAMA TANDATANGAN
1. Elisama Lase, S.Pd.,M.Si 1. Kasih Minta Waruwu
2. Yasatulo Lase, SE., MA 2. Julian Ndruru
3. Noveriusman Zebua, SH, MM 3. Atofona Nduru
4. Pieter Orville TZ Buulolo, S.Sos 4. Danieli Ndruru
5. Efrianus Halawa, S.Pd

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