Bku 011 PDF
Bku 011 PDF
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
Urusan Pemerintahan
: 1 . 01
Unit Organisasi
: 1 . 01 . 01
Dinas Pendidikan
: 1 . 01 . 01 . 01
Dinas Pendidikan
: Drs. H. Sya'ari, MP
Bendahara Pengeluaran
: SYAFRUDIN, SE
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
3061/DISDIK/010
101/2014
10/3/2014
3121/DISDIK/010
101/2014
10/13/2014
3067/DISDIK/010
101/2014
10/22/2014
34000/DISDIK/01
0101/2014
3062/DISDIK/010
101/2014
10/23/2014
3068/DISDIK/010
101/2014
10/22/2014
3069/DISDIK/010
101/2014
10/22/2014
3068/DISDIK/010
101/2014
10/3/2014
3069/DISDIK/010
101/2014
10/3/2014
10
3070/DISDIK/010
101/2014
10/3/2014
11
3071/DISDIK/010
101/2014
10/3/2014
12
3072/DISDIK/010
101/2014
10/3/2014
13
3073/DISDIK/010
101/2014
10/3/2014
10/3/2014
JUMLAH
3.000.000,00
1.392.875,00
6.897.395,00
7.751.217,00
4.000.000,00
1.000.000,00
20.000.000,00
800.000,00
970.000,00
970.000,00
2.775.000,00
2.775.000,00
2.775.000,00
Halaman 1 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
3074/DISDIK/010
101/2014
10/3/2014
15
3089/DISDIK/010
101/2014
10/9/2014
16
3090/DISDIK/010
101/2014
10/9/2014
17
3091/DISDIK/010
101/2014
10/9/2014
18
3092/DISDIK/010
101/2014
10/9/2014
19
3093/DISDIK/010
101/2014
10/9/2014
20
3094/DISDIK/010
101/2014
10/9/2014
21
3095/DISDIK/010
101/2014
10/9/2014
22
3096/DISDIK/010
101/2014
10/9/2014
23
3097/DISDIK/010
101/2014
10/9/2014
24
3098/DISDIK/010
101/2014
10/9/2014
25
3099/DISDIK/010
101/2014
10/9/2014
26
3100/DISDIK/010
101/2014
10/9/2014
14
JUMLAH
6.097.600,00
475.000,00
3.320.000,00
475.000,00
800.000,00
2.000.000,00
1.417.000,00
400.000,00
900.000,00
600.000,00
600.000,00
600.000,00
600.000,00
Halaman 2 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
3101/DISDIK/010
101/2014
10/9/2014
28
3102/DISDIK/010
101/2014
10/9/2014
29
3103/DISDIK/010
101/2014
10/9/2014
30
3104/DISDIK/010
101/2014
10/9/2014
31
3105/DISDIK/010
101/2014
10/9/2014
32
3106/DISDIK/010
101/2014
10/9/2014
33
3107/DISDIK/010
101/2014
10/9/2014
34
3110/DISDIK/010
101/2014
10/9/2014
35
3111/DISDIK/010
101/2014
10/9/2014
36
3122/DISDIK/010
101/2014
10/13/2014
37
3125/DISDIK/010
101/2014
10/20/2014
27
JUMLAH
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
600.000,00
1.640.000,00
1.640.000,00
5.701.800,00
800.000,00
Halaman 3 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
3126/DISDIK/010
101/2014
10/20/2014
39
3127/DISDIK/010
101/2014
10/20/2014
40
3128/DISDIK/010
101/2014
10/20/2014
41
3129/DISDIK/010
101/2014
10/20/2014
42
3130/DISDIK/010
101/2014
10/20/2014
43
3131/DISDIK/010
101/2014
10/20/2014
44
3132/DISDIK/010
101/2014
10/20/2014
45
3135/DISDIK/010
101/2014
10/20/2014
46
3136/DISDIK/010
101/2014
10/20/2014
47
3137/DISDIK/010
101/2014
10/20/2014
48
3138/DISDIK/010
101/2014
10/20/2014
38
JUMLAH
600.000,00
2.565.000,00
3.100.000,00
2.645.000,00
2.645.000,00
2.320.000,00
1.200.000,00
600.000,00
600.000,00
600.000,00
600.000,00
Halaman 4 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
3139/DISDIK/010
101/2014
10/20/2014
50
3140/DISDIK/010
101/2014
10/20/2014
51
3141/DISDIK/010
101/2014
10/20/2014
52
3170/DISDIK/010
101/2014
10/23/2014
49
53
3063/DISDIK/010
101/2014
10/3/2014
54
3064/DISDIK/010
101/2014
10/3/2014
55
3065/DISDIK/010
101/2014
10/3/2014
56
3108/DISDIK/010
101/2014
10/9/2014
3109/DISDIK/010
101/2014
10/9/2014
57
58
3217/DISDIK/010
101/2014
10/23/2014
59
3218/DISDIK/010
101/2014
10/23/2014
60
3219/DISDIK/010
101/2014
10/23/2014
3220/DISDIK/010
101/2014
10/23/2014
61
62
3221/DISDIK/010
101/2014
10/23/2014
63
3222/DISDIK/010
101/2014
10/23/2014
JUMLAH
600.000,00
600.000,00
600.000,00
1.200.000,00
8.400.000,00
29.000.000,00
3.000.000,00
4.500.000,00
4.500.000,00
4.550.000,00
3.100.000,00
2.468.000,00
750.000,00
11.375.000,00
9.900.000,00
Halaman 5 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
64
NOMOR REKENING
1.01 . 15.59 . 5.2.1.02.02
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
BUKTI
URAIAN
NOMOR
TANGGAL
3182/DISDIK/010
101/2014
10/23/2014
3193/DISDIK/010
101/2014
10/23/2014
3183/DISDIK/010
101/2014
10/23/2014
3194/DISDIK/010
101/2014
10/23/2014
3184/DISDIK/010
101/2014
10/23/2014
3195/DISDIK/010
101/2014
10/23/2014
3185/DISDIK/010
101/2014
10/23/2014
3196/DISDIK/010
101/2014
10/23/2014
3186/DISDIK/010
101/2014
10/23/2014
3197/DISDIK/010
101/2014
10/23/2014
3187/DISDIK/010
101/2014
10/23/2014
3198/DISDIK/010
101/2014
10/23/2014
3188/DISDIK/010
101/2014
3199/DISDIK/010
101/2014
3189/DISDIK/010
101/2014
10/23/2014
3200/DISDIK/010
101/2014
10/23/2014
3190/DISDIK/010
101/2014
10/23/2014
3201/DISDIK/010
101/2014
10/23/2014
3191/DISDIK/010
101/2014
10/23/2014
3202/DISDIK/010
101/2014
10/23/2014
3192/DISDIK/010
101/2014
10/23/2014
3203/DISDIK/010
101/2014
10/23/2014
10/23/2014
10/23/2014
86
3123/DISDIK/010
101/2014
10/21/2014
87
3124/DISDIK/010
101/2014
10/21/2014
88
3142/DISDIK/010
101/2014
10/21/2014
JUMLAH
24.300.000,00
24.300.000,00
1.510.500,00
1.610.500,00
980.000,00
980.000,00
270.000,00
270.000,00
119.000,00
119.000,00
208.545,00
126.340,00
1.200.689,00
465.703,00
300.000,00
300.000,00
600.000,00
600.000,00
750.000,00
750.000,00
400.000,00
400.000,00
5.000.000,00
4.000.000,00
750.000,00
Halaman 6 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
89
3143/DISDIK/010
101/2014
10/21/2014
90
3144/DISDIK/010
101/2014
10/21/2014
91
3145/DISDIK/010
101/2014
10/21/2014
92
3146/DISDIK/010
101/2014
10/21/2014
93
3147/DISDIK/010
101/2014
10/21/2014
94
3148/DISDIK/010
101/2014
10/21/2014
95
3149/DISDIK/010
101/2014
10/21/2014
96
3150/DISDIK/010
101/2014
10/21/2014
97
3151/DISDIK/010
101/2014
10/21/2014
98
3152/DISDIK/010
101/2014
10/21/2014
99
3153/DISDIK/010
101/2014
10/21/2014
100
3154/DISDIK/010
101/2014
10/21/2014
101
3155/DISDIK/010
101/2014
10/21/2014
102
3156/DISDIK/010
101/2014
10/21/2014
103
3157/DISDIK/010
101/2014
10/21/2014
104
3158/DISDIK/010
101/2014
10/21/2014
JUMLAH
30.000.000,00
1.950.000,00
6.750.000,00
4.075.000,00
4.075.000,00
4.075.000,00
4.075.000,00
4.075.000,00
4.005.000,00
4.005.000,00
4.005.000,00
4.075.000,00
4.005.000,00
4.005.000,00
4.075.000,00
4.075.000,00
Halaman 7 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
105
NOMOR REKENING
1.01 . 15.64 . 5.2.2.15.02
106
BUKTI
URAIAN
NOMOR
TANGGAL
3159/DISDIK/010
101/2014
10/21/2014
3160/DISDIK/010
101/2014
10/21/2014
107
3083/DISDIK/010
101/2014
10/9/2014
108
3082/DISDIK/010
101/2014
10/9/2014
109
3258/DISDIK/010
101/2014
10/23/2014
110
3259/DISDIK/010
101/2014
10/23/2014
111
3260/DISDIK/010
101/2014
10/23/2014
112
3085/DISDIK/010
101/2014
10/9/2014
113
10/20/2014
114
115
116
117
118
119
3052/DISDIK/010
101/2014
3053/DISDIK/010
101/2014
3054/DISDIK/010
101/2014
3055/DISDIK/010
101/2014
3056/DISDIK/010
101/2014
3057/DISDIK/010
101/2014
3058/DISDIK/010
101/2014
120
3059/DISDIK/010
101/2014
10/20/2014
121
3060/DISDIK/010
101/2014
10/20/2014
122
3242/DISDIK/010
101/2014
10/23/2014
3243/DISDIK/010
101/2014
10/23/2014
123
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
JUMLAH
4.005.000,00
4.005.000,00
8.000.000,00
49.427.000,00
21.413.000,00
43.100.000,00
20.000.000,00
2.000.000,00
118.927.500,00
158.601.714,00
118.927.500,00
79.253.286,00
95.142.000,00
79.253.286,00
136.800.000,00
60.000.000,00
68.750.000,00
2.410.000,00
2.540.000,00
Halaman 8 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
3244/DISDIK/010
101/2014
10/23/2014
125
3245/DISDIK/010
101/2014
10/23/2014
126
3246/DISDIK/010
101/2014
10/23/2014
127
3247/DISDIK/010
101/2014
10/23/2014
128
3248/DISDIK/010
101/2014
10/23/2014
129
3249/DISDIK/010
101/2014
10/23/2014
130
3250/DISDIK/010
101/2014
10/23/2014
131
3251/DISDIK/010
101/2014
10/23/2014
124
132
3084/DISDIK/010
101/2014
10/9/2014
133
3264/DISDIK/010
101/2014
10/23/2014
134
3261/DISDIK/010
101/2014
10/23/2014
3262/DISDIK/010
101/2014
10/23/2014
135
136
3263/DISDIK/010
101/2014
10/23/2014
137
3252/DISDIK/010
101/2014
10/23/2014
JUMLAH
1.800.000,00
1.615.000,00
2.167.000,00
1.615.000,00
2.167.000,00
1.800.000,00
1.615.000,00
1.170.000,00
8.000.000,00
7.947.500,00
5.940.000,00
4.499.000,00
3.597.000,00
4.700.000,00
Halaman 9 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
138
3253/DISDIK/010
101/2014
10/23/2014
139
3254/DISDIK/010
101/2014
10/23/2014
140
3255/DISDIK/010
101/2014
10/23/2014
141
3256/DISDIK/010
101/2014
10/23/2014
142
3161/DISDIK/010
101/2014
10/21/2014
3164/DISDIK/010
101/2014
10/21/2014
3162/DISDIK/010
101/2014
10/21/2014
3165/DISDIK/010
101/2014
10/21/2014
3163/DISDIK/010
101/2014
10/21/2014
3166/DISDIK/010
101/2014
10/21/2014
3133/DISDIK/010
101/2014
10/20/2014
3134/DISDIK/010
101/2014
10/20/2014
3224/DISDIK/010
101/2014
10/23/2014
3225/DISDIK/010
101/2014
10/23/2014
3171/DISDIK/010
101/2014
10/23/2014
153
3204/DISDIK/010
101/2014
10/23/2014
154
3213/DISDIK/010
101/2014
10/23/2014
3172/DISDIK/010
101/2014
10/23/2014
3205/DISDIK/010
101/2014
10/23/2014
3173/DISDIK/010
101/2014
10/23/2014
143
144
145
146
147
148
149
150
151
152
155
156
157
JUMLAH
16.000.000,00
5.400.000,00
2.100.000,00
5.015.000,00
3.248.000,00
3.312.000,00
17.762.500,00
22.237.500,00
14.200.000,00
12.975.569,00
10.683.800,00
9.183.800,00
1.510.000,00
1.360.000,00
6.450.000,00
4.850.000,00
2.300.000,00
12.814.000,00
8.000.000,00
1.000.000,00
Halaman 10 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
158
3206/DISDIK/010
101/2014
10/23/2014
159
3174/DISDIK/010
101/2014
10/23/2014
160
3207/DISDIK/010
101/2014
10/23/2014
161
3214/DISDIK/010
101/2014
10/23/2014
3175/DISDIK/010
101/2014
10/23/2014
3208/DISDIK/010
101/2014
10/23/2014
3176/DISDIK/010
101/2014
10/23/2014
3209/DISDIK/010
101/2014
10/23/2014
3177/DISDIK/010
101/2014
10/23/2014
3210/DISDIK/010
101/2014
10/23/2014
162
163
164
165
166
167
168
3211/DISDIK/010
101/2014
10/23/2014
169
3212/DISDIK/010
101/2014
10/23/2014
170
3215/DISDIK/010
101/2014
10/23/2014
171
3257/DISDIK/010
101/2014
10/23/2014
172
3216/DISDIK/010
101/2014
10/23/2014
173
3178/DISDIK/010
101/2014
10/23/2014
174
3179/DISDIK/010
101/2014
10/23/2014
175
3180/DISDIK/010
101/2014
10/23/2014
176
3181/DISDIK/010
101/2014
10/23/2014
3066/DISDIK/010
101/2014
10/3/2014
177
JUMLAH
750.000,00
2.000.000,00
3.250.000,00
3.000.000,00
1.800.000,00
920.000,00
1.125.000,00
875.000,00
10.000.000,00
7.050.000,00
1.500.000,00
6.760.000,00
5.250.000,00
2.475.000,00
34.650.000,00
1.615.000,00
1.320.000,00
1.320.000,00
1.320.000,00
1.447.000,00
Halaman 11 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
178
3067/DISDIK/010
101/2014
10/3/2014
179
3233/DISDIK/010
101/2014
10/23/2014
180
3234/DISDIK/010
101/2014
10/23/2014
181
3235/DISDIK/010
101/2014
10/23/2014
182
3236/DISDIK/010
101/2014
10/23/2014
183
3237/DISDIK/010
101/2014
10/23/2014
3238/DISDIK/010
101/2014
10/23/2014
184
185
3239/DISDIK/010
101/2014
10/23/2014
186
3240/DISDIK/010
101/2014
10/23/2014
187
3241/DISDIK/010
101/2014
10/23/2014
188
3226/DISDIK/010
101/2014
10/23/2014
189
3227/DISDIK/010
101/2014
10/23/2014
190
3228/DISDIK/010
101/2014
10/23/2014
191
3229/DISDIK/010
101/2014
10/23/2014
192
3230/DISDIK/010
101/2014
10/23/2014
3231/DISDIK/010
101/2014
3232/DISDIK/010
101/2014
10/23/2014
3075/DISDIK/010
101/2014
3112/DISDIK/010
101/2014
3076/DISDIK/010
101/2014
3113/DISDIK/010
101/2014
3114/DISDIK/010
101/2014
3077/DISDIK/010
101/2014
10/7/2014
193
194
195
196
197
198
199
200
201
202
203
204
10/23/2014
10/10/2014
10/7/2014
10/10/2014
10/10/2014
10/7/2014
3115/DISDIK/010
101/2014
10/10/2014
3078/DISDIK/010
101/2014
3079/DISDIK/010
101/2014
3117/DISDIK/010
101/2014
10/7/2014
10/7/2014
10/10/2014
JUMLAH
1.320.000,00
4.500.000,00
6.177.950,00
47.500.000,00
6.400.000,00
1.000.000,00
720.000,00
1.350.000,00
1.280.000,00
45.600.000,00
4.200.000,00
14.400.000,00
4.800.000,00
7.200.000,00
7.200.000,00
8.737.500,00
16.050.000,00
6.700.000,00
6.500.000,00
1.400.000,00
1.400.000,00
16.358.000,00
25.200.000,00
16.800.000,00
2.500.000,00
11.250.000,00
2.200.000,00
Halaman 12 dari 13
LAPORAN PERTANGGUNGJAWABAN
GANTI UANG PERSEDIAAN / TAMBAH UANG PERSEDIAAN
ATAS SPJ NOMOR : 0011/SPJ/GU/010101/2014
NO
NOMOR REKENING
BUKTI
URAIAN
NOMOR
TANGGAL
3080/DISDIK/010
101/2014
10/7/2014
3116/DISDIK/010
101/2014
3118/DISDIK/010
101/2014
10/10/2014
3119/DISDIK/010
101/2014
3081/DISDIK/010
101/2014
3120/DISDIK/010
101/2014
3086/DISDIK/010
101/2014
10/10/2014
212
3087/DISDIK/010
101/2014
10/9/2014
213
3088/DISDIK/010
101/2014
10/9/2014
3223/DISDIK/010
101/2014
10/23/2014
205
206
207
208
209
210
211
214
10/10/2014
10/8/2014
10/10/2014
10/9/2014
JUMLAH
3.600.000,00
910.000,00
4.800.000,00
18.000.000,00
5.515.300,00
4.882.900,00
496.800.000,00
182.000.000,00
656.850.000,00
121.000.000,00
3.484.144.769,00
Dumai, 23 October 2014
Bendahara Pengeluaran
SYAFRUDIN, SE
NIP. 198004072010011032
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