DINAS PENDIDIKAN
KOMPLEK PEMERINTAH KOTA TANGERANG SELATAN
JL. WITANA HARJA NO. 27 KAV. 51 C KELURAHAN PAMULANG BARAT
:
:
:
:
Alamat Rumah
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GAJI :
1
2
3
4
5
6
7
8
9
Gaji Pokok
Tunjangan Istri/Suami
Tunjangan Anak
Tunjangan Struktural
Tunjangan Beras
Tunjangan PPh
Pembulatan
Tunjangan Daerah
Tunjangan lain-lain
Jumlah Penghasilan Kotor
: Rp.
: Rp.
: Rp.
: Rp.
: Rp.
: Rp.
: Rp.
: Rp.
: Rp.
2,659,700.0
265,970.0
53,194.0
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Rp.
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Rp.
Rp.
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Terbilang : Delapan juta lima puluh lima ribu delapan ratus rupiah.
Serpong,
18 Juni 2009
Bendaharawan Pengeluaran
Pemerintah Kota Tangerang Selatan
2,659,700.0
265,970.0
53,194.0
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SP
KEGIATAN
VOL.
SATUAN
HARGA
SATUAN
JUMLAH HARGA
2,192,000
1,532,000
25,000
30,000
65,000
91,000
240,000
120,000
66,000
345,000
12,000
130,000
52,500
135,000
114,000
48,000
16,500
12,000
18,000
12,000
660,000
60,000
96,000
48,000
42,000
14,000
21,000
35,000
14,000
90,000
30,000
210,000
527,000
372,000
155,000
412,000
216,000
140,000
56,000
16,060,500
6,400,000
6,400,000
740,000
740,000
8,920,500
8,345,500
200,000
150,000
125,000
100,000
19,191,500
KET.
KEGIATAN
II
III
VOL.
SATUAN
No,Rek.
bh
bh
paket
HARGA
SATUAN
100,000
100,000
100,000
7,500
2,500
1,900,000
1,425,000
475,000
4,700,500
4,700,500
4,700,500
IV BELANJA MODAL
1. BUKU BUDI PEKERTI
1171 eksemp.
20,000
2. PEMBELIAN AC
1
unit
3,568,000
3. LEMARI KELAS
5
unit
529,625
4. PAPAN SEKOLAH
1
unit
4,487,875
5. LAP, TENIS MEJA
1
unit
1,895,500
6. PAPAN NAMA KELAS
36
unit
35,000
7. PEMBELIAN KOMPUTER
10
unit
2,605,000
Pejabat Pengadaan dan Panitian Pemeriksa Barang dan Jasa
- Pejabat Pengadaan
1
ok
275,000
- Ketua Pemeriksa
1
ok
175,000
- Sekretaris
1
ok
170,000
- Anggota
1
ok
150,000
j u m l a h
JUMLAH HARGA
64,099,500
23,420,000
3,568,000
2,648,125
4,487,875
1,895,500
1,260,000
26,050,000
275,000
175,000
170,000
150,000
70,800,000
KET.
70,800,000
70,297,500
502,500
300,000
200,000
105,000
500,000
2,500
4,703,000
4700500
2500
4698000
II
III
IV
U R A I A N
RAB
REALISASI
100,000
100,000
275,000
175,000
170,000
150,000
100,000
100,000
1,900,000
1,425,000
475,000
4,698,000
4,698,000
64,099,500
23,420,000
3,568,000
2,648,125
4,487,875
1,895,500
1,260,000
26,050,000
275,000
175,000
170,000
150,000
70,800,000.00
70,797,500.00
1,900,000
1,425,000
475,000
KEGIATAN SISWA
- CLASS MEETING
4,700,500
4,700,500
BELANJA MODAL
1. BUKU BUDI PEKERTI
2. PEMBELIAN AC
3. LEMARI KELAS
4. PAPAN SEKOLAH
5. LAP, TENIS MEJA
6. PAPAN NAMA KELAS
7. PEMBELIAN KOMPUTER
Pejabat Pengadaan dan Panitian Pemeriksa Barang dan Jasa
- Pejabat Pengadaan
- Ketua Pemeriksa
- Sekretaris
- Anggota
J U M L A H
64,099,500
23,420,000
3,568,000
2,648,125
4,487,875
1,895,500
1,260,000
26,050,000
SISA
KETRANGAN
NIHIL
SPJ Terlampir
NIHIL
NIHIL
SPJ Terlampir
SPJ Terlampir
2,500.00
2,500.00
SPJ Terlampir
NIHIL
NIHIL
NIHIL
NIHIL
NIHIL
NIHIL
NIHIL
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
NIHIL
NIHIL
NIHIL
NIHIL
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
2,500.00
Pamulang, 31 Desember 2009
Mengetahui
Kelapa Sekolah
Komite
Bendahara
II
III
IV
U R A I A N
RAB
2,192,000.00
1,532,000.00
660,000.00
527,000.00
372,000.00
155,000.00
412,000.00
216,000.00
140,000.00
56,000.00
16,060,500.00
6,400,000.00
740,000.00
8,920,500.00
19,191,500.00
REALISASI
2,192,000.00
1,532,000.00
660,000.00
527,000.00
372,000.00
155,000.00
412,000.00
216,000.00
140,000.00
56,000.00
16,060,500.00
6,400,000.00
740,000.00
8,920,500.00
19,191,500.00
SISA
KETRANGAN
NIHIL
NIHIL
SPJ Terlampir
SPJ Terlampir
NIHIL
NIHIL
SPJ Terlampir
SPJ Terlampir
NIHIL
NIHIL
NIHIL
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
NIHIL
NIHIL
NIHIL
SPJ Terlampir
SPJ Terlampir
SPJ Terlampir
Komite
Bendahara
KEGIATAN
VOL
HARGA SATUAN
PPN 10%
PPH 15 %
JUMLAH
TOTAL
KET