Spj

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PEMERINTAH KOTA TANJUNGPINANG LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN ( SPJ BELANJA ) SATUAN KERJA PERANGKAT DAERAH: BADAN PENGELOLA KEUANGAN DAN ASET DAERAH PENGGUNA ANGGARAN : BENDAHARA PENGELUARAN : UCOK BIN UGAL TAHUN ANGGARAN : 2009 BULAN : JANUARI 2009

KODE REKENING 1.20.05 1 5 5 5 5 5 5 5 5 5 5 5

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

01 01 01 01 01 01 01 01

01 02 03 05 06 07 08

URAIAN

ANGGARAN

2

3

s.d bulan Lalu 4

BELANJA 6,472,671,455 BELANJA TIDAK LANGSUNG2,370,825,385 BELANJA PEGAWAI 2,370,825,385 Gaji dan Tunjangan 623,631,385 Gaji Pokok 406,608,384 Tunjangan Keluarga 42,334,136 Tunjangan Jabatan 99,138,000 Tunjangan Umum 29,048,500 Tunjangan Beras 39,481,442 Tunjangan Pph 7,005,466 Pembulatan Gaji 15,457

-

SPJ-LS GAJI SPJ-LS BARANG & JASA Bulan s.d bulan s.d bulan Bulan s.d bulan Ini Ini Lalu Ini Ini 5 6(4+5) 7 8 9(7+8) 47,368,596 47,368,596 47,368,596 47,368,596 30,514,700 3,177,046 7,980,000 2,180,000 2,962,960 552,730 1,160

### ### ### ### ### 3,177,046 7,980,000 2,180,000 2,962,960 552,730 1,160

-

### -

s.d bulan Lalu 10

63,244,459 27,000,000 27,000,000 -

63,244,459 27,000,000 27,000,000 -

156,613,055 74,368,596 74,368,596 47,368,596 30,514,700 3,177,046 7,980,000 2,180,000 2,962,960 552,730 1,160

6,316,058,400 2,296,456,789 2,296,456,789 576,262,789 376,093,684 39,157,090 91,158,000 26,868,500 36,518,482 6,452,736 14,297

-

27,000,000 27,000,000

27,000,000 27,000,000

27,000,000 27,000,000

895,194,000 493,194,000

-

-

402,000,000

36,244,459 -

-

825,000,000 825,000,000

82,244,459 -

4,019,601,611 601,805,000 249,145,000 241,945,000 7,200,000

-

-

331,660,000 114,600,000 217,060,000

-

-

5 1 1 02 05 Tamb.Pengh.bdsr Pres Kerja 402,000,000

-

-

B Pemungutan Pajak Daerah825,000,000 5 1 1 04 825,000,000 5 1 1 04 02 B Pemungutan Pajak Daerah

-

-

-

BELANJA LANGSUNG

4,101,846,070

BELANJA PEGAWAI 601,805,000 1 Honorarium PNS 249,145,000 1 01 241,945,000 1 01 01 Honorarium Tim/PPTK/Staf 7,200,000 1 01 02 Honorarium Tim Peng Brg Jasa

-

-

-

-

Honorarium Non PNS 331,660,000 2 1 02 2 1 02 01 Hon.Tenaga Ahli/Inst/Naras/Fas 114,600,000 2 1 02 02 Hon.Peg Honorter /Tidak Tetap 217,060,000

1

2

### -

-

4

5

6(4+5)

7

-

-

46,000,000 -

-

36,244,459 -

-

-

-

-

8

SPJ UP/GU/TU Bulan s.d bulan Ini Ini 11 12(10+11)

-

-

2 2 2 2 2

Halaman 1. (dalam rupiah ) JUMLAH SPJ SISA (LS+UP/GU/TU PAGU s.d Bulan ini ANGGARAN 13(6+9+12) 14(3-13)

46,000,000 -

Tambahan Penghasilan PNS 922,194,000 5 1 1 02 5 1 1 02 01 Tamb Peng.bedsr Beban Kerja 520,194,000

5 5 5 5 5 5 5 5 5

-

9(7+8)

10

11

12(10+11)

13(6+9+12)

Halaman 2 14(3-13)

Uang Lembur

-

-

-

36,244,459 5,546,809 4,946,809

-

-

-

-

-

-

-

-

-

-

75,000,000 10,000,000 20,000,000 45,000,000

-

-

-

-

714,937,500 631,447,500 83,490,000

-

-

-

-

B SewaRmh/Gdung/gdg/Parkir88,000,000 5 2 2 07 5 2 2 07 02 B Sewa Rmh/Gedung/gdg/Parkir 88,000,000

-

-

-

Bel Makanan dan Minuman 310,770,000 5 2 2 11 5 2 2 11 02 Bel Makanan dan minuman rapat 45,000,000 5 2 2 11 04 Bel. Mkn dan Minuman Kegiatan265,770,000

-

-

-

B Pakaian Dinas dn atributnya16,800,000 5 2 2 12 16,800,000 5 2 2 12 02 Belanja Pakaian Sipil Harian

-

-

-

Belanja Pakaian Kerja 5 2 2 13 5 2 2 13 01 Belanja Pakaian Kerja pesuruh

900,000 900,000

-

-

25,200,000 14,000,000 11,200,000

-

-

5 2 1 03

21,000,000 5,500,000 15,500,000 BEL. BARANG DAN JASA 3,299,381,070 Belanja Bahan Pakai Habis 248,678,220 Belanja Alat Tulis Kantor 198,678,220 Bel.Alat Listrik Elektronik 30,000,000 B.Prangko ,Materai benda Pos 5,000,000 B.Peral Kebersihan dan bhn pem 15,000,000

-

-

-

-

-

67,409,350 20,000,000 47,409,350 183,000,000 55,000,000 3,000,000 70,000,000 40,000,000 15,000,000

01 Uang Lembur PNS 02 Uang Lembur Non PNS 5 5 5 5 5 5

2 2 2 2 2 2

2 2 2 2 2 2

01 01 01 01 01

01 03 04 05

Belanja Bahan/Material 5 2 2 02 5 04 Belanja Obat-Obatan 07 Belanja Bahan Pembelajaran Belanja Jasa Kantor Belanja Telepon Belanja Air Belanja Listrik Bel.Surat Kabar/Majalah Belanja Kawat/Faks/Internet

5 5 5 5 5 5

2 2 2 2 2 2

2 2 2 2 2 2

03 03 03 03 03 03

5 5 5 5

2 2 2 2

2 2 2 2

B Perawatan Kend.Bermotor 05 05 01 Belanja Jasa Service 05 02 Bel.Pergantian Suku Cadang 05 03 Belan Bahan Bakar/Gas/Pelumas

01 02 03 05 06

B Cetak dan Penggandaan 5 2 2 06 5 2 2 06 01 Belanja Cetak 5 2 2 06 02 Belanja Penggandaan

Bel.Pakaian Khusus 5 2 2 14 5 2 2 14 02 Belanja Pakaian Adat Daerah 5 2 2 14 04 Belanja pakaian Olah Raga

-

-

-

36,244,459 5,546,809 4,946,809 600,000 -

36,244,459 5,546,809 4,946,809 600,000 -

21,000,000 5,500,000 15,500,000 3,263,136,611 243,131,411 193,731,411 30,000,000 4,400,000 15,000,000

-

-

-

67,409,350 20,000,000 47,409,350

3,549,900 2,346,100

3,549,900 2,346,100 1,203,800 -

3,549,900 2,346,100 1,203,800 -

179,450,100 52,653,900 3,000,000 68,796,200 40,000,000 15,000,000

9,160,000 9,160,000

9,160,000 9,160,000

65,840,000 10,000,000 20,000,000 35,840,000

9,867,750

9,867,750 9,867,750

9,867,750 9,867,750

705,069,750 631,447,500 73,622,250

-

-

-

-

88,000,000 88,000,000

-

3,560,000 3,560,000

3,560,000 3,560,000

3,560,000 3,560,000

307,210,000 45,000,000 262,210,000

-

-

-

-

16,800,000 16,800,000

-

-

-

-

-

900,000 900,000

-

-

-

-

-

25,200,000 14,000,000 11,200,000

600,000

1,203,800

9,160,000

9,160,000 9,867,750

Halaman 3

2

1

4

5

6(4+5)

7

Belanja Perjalanan Dinas 593,825,000 5 2 2 15 257,900,000 5 2 2 15 01 Bel Perjalanan Dinas Dlm Daerah 335,925,000 5 2 2 15 02 Bel.Perjalanan Dinas Luar Daerah

8

9(7+8)

10

11

12(10+11)

-

-

-

-

784,861,000 83,500,000 198,850,000 30,000,000 270,936,000 21,575,000 180,000,000

-

-

-

-

-

-

-

-

40,000,000 40,000,000

-

-

-

B Pemelih Alat Kantor & RT 150,000,000 2 2 28 50,000,000 2 2 28 01 Bel Pemeliharaan Alat Kantor 2 2 28 03 Belanja Pemeliharaan Komputer100,000,000

-

-

2 2 2 2 2 2 2

18 18 18 18 18 18 18

Belanja Jasa Pihak ke Tiga Belanja Jasa konsultan Bel Transpor. dan Akomodasi Belanja Dokumentasi Belanja Publikasi Belanja Pemetaan Belanja Survey

5 5 5 5 5 5 5

2 2 2 2 2 2 2

5 5 5 5 5 5

B Pemeliharaan Gdg Kantor 2 2 19 2 2 19 01 B Pemeliharaan Gedung Kantor

5 5 5 5

2 2 2 2

5 5 5 5 5

2 3 12 2 3 12 03 12 2 3 16 2 3 16 01

01 02 03 04 06 08

4,560,000

13(6+9+12)

14(3-13)

4,560,000 4,560,000

4,560,000 4,560,000

589,265,000 257,900,000 331,365,000

-

-

-

784,861,000 83,500,000 198,850,000 30,000,000 270,936,000 21,575,000 180,000,000

-

-

-

-

40,000,000 40,000,000

-

-

-

-

-

150,000,000 50,000,000 100,000,000

4,560,000

BELANJA MODAL 3 BM Pengadaan Perl Kantor 3 11 3 11 02 BM Pengadaan Almari 3 11 04 BM Pengadaan Filling Cabinet

200,660,000 20,225,000 16,200,000 4,025,000

-

### -

46,000,000 -

-

-

-

46,000,000 -

154,660,000 20,225,000 16,200,000 4,025,000

BM Pengadaan Komputer BM Pengadaan Komp.(Laktop ) Pemb.Webside Dispenda BM Pengadaan Alat Studio BM Pengadaan Kamera

72,810,000 26,500,000 46,310,000 67,500,000 67,500,000

-

### ### -

46,000,000 46,000,000 -

-

-

-

-

46,000,000 46,000,000 -

26,810,000 (19,500,000) 46,310,000 67,500,000 67,500,000

1,625,000 1,625,000

-

-

-

-

-

-

-

1,625,000 1,625,000

BM Peng Intalasi Listrik/Telp 38,500,000 5 2 3 25 38,500,000 5 2 3 25 01 BM Pengadaan Intalasi Listrik

-

-

-

-

-

-

-

38,500,000 38,500,000

46,000,000

-

63,244,459

63,244,459

156,613,055

6,316,058,400

BM Pengadaan Alat Ukur 5 2 3 18 5 2 3 18 05 BM Peng Kompas

JUMLAH

6,472,671,455

1

2 PENERIMAAN

-

4

47,368,596

5

###

6(4+5)

-

7

###

8

9(7+8)

10

11

12(10+11)

13(6+9+12)

Halaman 4 14(3-13)

- SP2D - Penerimaan Pajak a. PPN b. PPh -21 c. Pph.22 d, Pajak Hotel/Restoran - Lain-lain/Panjar

-

JUMLAH PENERIMAAN

-

47,368,596

###

-

###

46,000,000

-

47,368,596

###

-

###

46,000,000

PENGELUARAN - SPJ (LS+UP/GU/TU) - Penyetoran Pajak a. PPN b. PPh -21 c. Pph.22 d, Pajak Hotel/Restoran - Lain-lain/Panjar JUMLAH PENGELUARAN SALDO KAS Mengetahui : Pengguna Anggaran

-

47,368,596

47,368,596 -

###

### -

-

-

###

### -

46,000,000

46,000,000 -

258,030,000 5,574,959 1,328,660 4,050,000 196,299

-

-

17,970,250

258,030,000 5,574,959 1,328,660 4,050,000 196,299 17,970,250

281,575,209

281,575,209

63,244,459 5,574,959 1,328,660 4,050,000 196,299 20,000,000

63,244,459 5,574,959 1,328,660 4,050,000 196,299 20,000,000

88,819,418 192,755,791

88,819,418 192,755,791

351,398,596 -

156,613,055

Tanjungpinang 31 Januari 2009 Bendahara Pengeluaran

Ucok Bin Ugal

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