DTH PAJAK RMH 2016 (News

makmin makmin
Nama PKM pasien ranap rapat
PKM Serang Kota 322,000 28,000

PKM Rau 28,000
PKM Curug 36,000 20,000
PKM Kilasah 181,480 28,000
PKM Kasemen 90,720 28,000
PKM Sawah Luhur 28,000
PKM Cipocok -
PKM Banten Girang 28,000
PKM Ciracas 28,000
PKM Pancur 28,000
PKM Unyur 28,000
PKM Taktakan 28,000
PKM Singandaru 80,640 28,000
PKM Walantaka 47,040 28,000
PKM Kalodran 28,000
PKM Banjar Agung 28,000
757,880 412,000
bnr
404,930 210,000
352,950 202,000
163000
DAFTAR TRANSAKSI HARIAN BELANJA DAERAH (DTH)
KOTA SERANG
BULAN JANUARI
TAHUN ANGGARAN 2015
SKPD : DINAS KESEHATAN KOTA SERANG

KODE SKPD : 10201
NO SPM/SPD NILAI SP2D KODE AKUN POTONGAN PAJAK NPWP NAMA

URUT NOMOR BELANJA NILAI BELANJA BELANJA KODE JENIS JUMLAH REKANAN/ REKANAN/
NOMOR
(Rp) (Rp) AKUN PAJAK (Rp) BENDAHARA BENDAHARA
1 2 3 4 5 6 7 8 9 10 11
1 001/SPM-LS/GJ/dinkes/2015 1,709,733,916 011/LS GJ/SP2D/2015 1,709,733,916 1.02.00.00.5.1.1.01.01 411121 100 21,289,824 00.724.672.1.401.000 Hj. Neni Gunaeni
2 013/SPM-GU/9.02/dinkes/201 450,000 398/GU/SP2D/2015 450,000 1.02.19.02.5.2.1.01.01 411124 100 22,500 00.724.672.1.401.000 Hj. Neni Gunaeni
3 013/SPM-GU/9.02/dinkes/201 1,000,000 398/GU/SP2D/2015 1,000,000 1.02.19.02.5.2.2.08.02 411124 100 20,000 00.724.672.1.401.000 Hj. Neni Gunaeni
4 010/SPM-GU/01.08/Dinkes/20 2,087,000 395/GU/SP2D/2015 2,087,000 1.02.01.08.5.2.2.01.05 411211 900 208,725 02.364.056.8.401.000 CV.Dradjat
411122 900 28,178
5 015/SPM-GU/15.05/Dinkes/20 9,500,000 400/GU/SP2D/2015 9,500,000 1.02.15.05.5.2.2.06.01 411211 900 863,600 00.724.672.1.401.000 Hj. Neni Gunaeni
411122 900 129,500
411122 900 28,364 00.724.672.1.401.000 Hj. Neni Gunaeni
8 014/SPM-GU/01.11/Dinkes/20 4,999,950 399/GU/SP2D/2015 4,999,950 1.02.01.11.5.2.206.02 411122 900 454,540 09.162.524.4.401.000 Dwiyanto/Mustika
411121 402 68,181 00.724.672.1.401.000 Hj. Neni Gunaeni
9 015/SPM-GU/15.05/Dinkes/20 1,766,000 400/GU/SP2D/2015 1,766,000 1.02.15.05.5.2.202.16 411121 402 75,000 00.724.672.1.401.000 Hj. Neni Gunaeni
10 015/SPM-GU/15.05/Dinkes/20 2,925,000 400/GU/SP2D/2015 2,925,000 1.02.15.05.5.2.202.01 411211 900 176,600 00.724.672.1.401.000 Hj. Neni Gunaeni
1.02.28.08.5.2.1. 411121 402 10,000 00.724.672.1.401.000 Hj. Neni Gunaeni
TOTAL 1,745,219,166 1,745,219,166 23,887,543
Serang, 31 Januari 2016

Mengetahui Bendahara Pengeluaran
Kepala Dinas Kesehatan Kota Serang
Drs KOSASIH, M.Si Hj Neni Gunaeni
Nip. 19590822 199503 1 003 Nip. 19680426 198803 2 006
KET
12
KOTA SERANG
BULAN FEBRUARI
TAHUN ANGGARAN 2016

KODE SKPD : 10201
NO SPM/SPD NILAI SP2D KODE AKUN POTONGAN PAJAK NPWP NAMA KET
URUT NOMOR BELANJA NILAI BELANJA BELANJA KODE JENIS JUMLAH REKANAN/ REKANAN/
NOMOR
(Rp) (Rp) AKUN PAJAK (Rp) BENDAHARA BENDAHARA
1 2 3 4 5 6 7 8 9 10 11 12
1 003/SPM-LS/GJ/dinkes/2016 1,411,444,572 1,411,444,572 1.02.00.00.5.1.1.01.01 411121 100 7,242,979 00.724.672.1.401.000 Hj. Neni Gunaeni
2 000023/SPM/GU/01.17/Dinkes 3,487,500 000153/SP2D/GU/Dinke 3,487,500 1.02.01.17.5.2.2.11.01 411124 104 79,800 00.724.672.1.401.000 Hj. Neni Gunaeni
411122 920 64,500
156,000 156,000 1.02.15.05.5.2.1.03.01 411121 402 22,500 00.724.672.1.401.000 Hj. Neni Gunaeni
3,251,000 3,251,000 1.02.15.05.5.2.2.02.16 411211 920 295,600 00.724.672.1.401.000 Hj. Neni Gunaeni
411122 920 48,800
11,250,000 11,250,000 1.02.15.05.5.2.2.06.01 411211 920 386,500 00.724.672.1.401.000 Hj. Neni Gunaeni
1.02.15.05.5.2.2.06.01 411211 920 636,500 00.724.672.1.401.000 Hj. Neni Gunaeni
411122 920 63,750
411122 920 34,364
5,400,000 5,400,000 1.02.16.04.5.2.2.27.01 411121 402 270,000 00.724.672.1.401.000 Hj. Neni Gunaeni
900,000 900,000 1.02.16.04.5.2.2.27.02 411121 402 45,000 00.724.672.1.401.000 Hj. Neni Gunaeni
13,500,000 13,500,000 1.02.16.04.5.2.2.29.02 411121 402 810,000 00.724.672.1.401.000 Hj. Neni Gunaeni
4,207,500 4,207,500 1.02.16.04.5.2.2.11.02 411124 104 84,150 00.724.672.1.401.000 Hj. Neni Gunaeni
6 000005/SPM-TU/19.02/Dinkes 735,000 000013/SP2D/TU/Dinke 735,000 1.02.19.02.5.2.1.01.01 411121 402 36,750 00.724.672.1.401.000 Hj. Neni Gunaeni
1,200,000 1,200,000 1.02.19.02.5.2.1.01.02 411121 402 60,000 00.724.672.1.401.000 Hj. Neni Gunaeni
2,800,000 2,800,000 1.02.19.02.5.2.2.02.08 411211 920 254,545 00.724.672.1.401.000 Hj. Neni Gunaeni
411122 920 38,182
1,205,000 1,205,000 1.02.19.02.5.2.2.06.02 411211 920 120,500 00.724.672.1.401.000 Hj. Neni Gunaeni
6,000,000 6,000,000 1.02.19.02.5.2.2.07.02 411211 920 600,000 00.724.672.1.401.000 Hj. Neni Gunaeni
411128 403 600,000
16,000,000 16,000,000 1.02.19.02.5.2.2.07.02 411211 920 1,454,545 00.724.672.1.401.000 Hj. Neni Gunaeni
411122 920 218,182
3,900,000 3,900,000 1.02.19.02.5.2.2.27.02 411121 402 234,000 00.724.672.1.401.000 Hj. Neni Gunaeni
24,000,000 24,000,000 1.02.19.02.5.2.2.29.02 411121 402 1,440,000 00.724.672.1.401.000 Hj. Neni Gunaeni
11,800,000 11,800,000 1.02.19.02.5.2.2.27.01 411121 402 1,670,000 00.724.672.1.401.000 Hj. Neni Gunaeni
2,800,000 2,800,000 1.02.19.02.5.2.2.27.01 411121 100 292,727 00.724.672.1.401.001 Hj. Neni Gunaeni
11,050,000 11,050,000 1.02.19.02.5.2.2.11.05 411124 104 221,000 00.724.672.1.401.001 Hj. Neni Gunaeni
7 000035/SPM-GU/01.11/Dinkes 6,282,000 000164/SP2D/GU/Dinke 6,282,000 1.02.01.11.5.2.2.06.02 411211 920 571,100 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 85,700
8 000036/SPM-GU/01.12/Dinkes 5,420,000 000165/SP2D/GU/Dinke 5,420,000 1.02.01.12.5.2.2.01.03 411211 920 492,727 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 90,400
9 000037/SPM-GU/02.24/Dinkes 13,100,000 000166/SP2D/GU/Dinkes 13,100,000 1.02.02.24.5.2.2.05.02 411211 920 1,190,909 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 178,636
4,650,000 4,650,000 1.02.02.24.5.2.2.05.01 411124 104 93,000 00.724.672.1.401.001 Hj. Neni Gunaeni
10 0000032/SPM/GU/20.04/Dinke 20,850,000 000161/SP2D/GU/Dinkes 20,850,000 1.02.20.04.5.2.2.29.02 411121 402 1,251,000 00.724.672.1.401.001 Hj. Neni Gunaeni
650,000 650,000 1.02.20.04.5.2.1.01.01 411121 402 19,000 00.724.672.1.401.001 Hj. Neni Gunaeni
770,000 770,000 1.02.20.04.5.2.1.01.02 411121 402 65,500 00.724.672.1.401.001 Hj. Neni Gunaeni
14,652,000 14,652,000 1.02.20.04.5.2.2.02.08 411211 920 1,345,455 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 201,818
5,000,000 5,000,000 1.02.20.04.5.2.2.03.14 411211 920 454,545 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 68,182
7,960,000 7,960,000 1.02.20.04.5.2.2.06.01 411211 920 723,636 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 108,545
4,000,000 4,000,000 1.02.20.04.5.2.2.06.02 411211 920 363,636 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 54,545
6,100,000 6,100,000 1.02.20.04.5.2.2.06.03 411211 920 554,545 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 83,182
23,692,000 23,692,000 1.02.20.04.5.2.2.07.03 411124 104 476,000 00.724.672.1.401.001 Hj. Neni Gunaeni
2,805,000 2,805,000 1.02.20.04.5.2.2.14.04 411211 920 255,000 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 38,250
10,100,000 10,100,000 1.02.20.04.5.2.2.01.02 411121 402 1,155,000 00.724.672.1.401.001 Hj. Neni Gunaeni
770,000 770,000 1.02.20.04.5.2.2.23.01 411121 402 40,500 00.724.672.1.401.001 Hj. Neni Gunaeni
8,000,000 8,000,000 1.02.20.04.5.2.2.27.02 411121 402 219,000 00.724.672.1.401.001 Hj. Neni Gunaeni
11 000004/SPM TU/16.04/Dinkes 560,000 000012/SP2D/TU/Dinke 560,000 1.02.16.04.5.2.1.01.01 411121 402 28,000 00.724.672.1.401.001 Hj. Neni Gunaeni
8,400,000 8,400,000 1.02.16.04.5.2.2.02.08 411211 920 763,636 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 114,545
1,200,000 1,200,000 1.02.16.04.5.2.2.06.02 411211 920 120,000 00.724.672.1.401.001 Hj. Neni Gunaeni
1,200,000 1,200,000 1.02.16.04.5.2.2.06.03 411211 920 120,000 00.724.672.1.401.001 Hj. Neni Gunaeni
13,515,000 13,515,000 1.02.16.04.5.2.2.11.02 411124 104 270,300 00.724.672.1.401.001 Hj. Neni Gunaeni
10,800,000 10,800,000 1.02.16.04.5.2.2.27.01 411121 402 720,000 00.724.672.1.401.001 Hj. Neni Gunaeni
1,800,000 1,800,000 1.02.16.04.5.2.2.27.02 411121 402 75,000 00.724.672.1.401.001 Hj. Neni Gunaeni
45,000,000 45,000,000 1.02.16.04.5.2.2.29.02 411121 402 2,700,000 00.724.672.1.401.001 Hj. Neni Gunaeni
12 00006/SPM TU/30.03/Dinkes/ 870,000 000014/SP2D/TU/Dinke 870,000 1.02.30.03.5.2.1.01.01 411121 402 16,500 00.724.672.1.401.001 Hj. Neni Gunaeni
2,380,000 2,380,000 1.02.30.03.5.2.2.02.08 411211 920 216,364 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 32,455
15,200,000 15,200,000 1.02.30.03.5.2.2.07.03 411124 104 304,000 00.724.672.1.401.001 Hj. Neni Gunaeni
6,300,000 6,300,000 1.02.30.03.5.2.2.27.01 411121 402 405,000 00.724.672.1.401.001 Hj. Neni Gunaeni
2,300,000 2,300,000 1.02.30.03.5.2.2.27.02 411121 402 105,000 00.724.672.1.401.001 Hj. Neni Gunaeni
5,400,000 5,400,000 1.02.30.03.5.2.2.29.02 411121 402 324,000 00.724.672.1.401.001 Hj. Neni Gunaeni
1,670,000 1,670,000 1.02.32.04.5.2.1.01.02 411121 402 116,000 00.724.672.1.401.001 Hj. Neni Gunaeni
1,785,000 1,785,000 1.02.32.04.5.2.2.02.08 411211 920 162,273 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 24,341
6,000,000 6,000,000 1.02.32.04.5.2.2.07.02 411124 104 263,000 00.724.672.1.401.001 Hj. Neni Gunaeni
7,150,000 7,150,000 1.02.32.04.5.2.2.11.05
22,240,000 22,240,000 1.02.32.04.5.2.2.27.01 411121 402 1,112,000 00.724.672.1.401.001 Hj. Neni Gunaeni
15,000,000 15,000,000 1.02.32.04.5.2.2.29.02 411121 402 750,000 00.724.672.1.401.001 Hj. Neni Gunaeni
14,500,000 14,500,000 1.02.22.04.5.2.2.02.08 411211 920 1,318,182 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 197,727
15,000,000 15,000,000 411211 920 1,363,636 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 204,545
6,000,000 6,000,000 411211 920 545,454 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 81,818
4,000,000 4,000,000 1.02.22.04.5.2.2.06.01 411211 920 363,636 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 54,545
2,400,000 2,400,000 1.02.22.04.5.2.2.06.02 411211 920 218,182 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 32,727
19,400,000 19,400,000 1.02.22.04.5.2.2.06.03 411211 920 1,763,636 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 264,545
46,800,000 46,800,000 1.02.22.04.5.2.2.07.03 411124 104 425,000 00.724.672.1.401.001 Hj. Neni Gunaeni
21,250,000 21,250,000 1.02.22.04.5.2.2.11.02 411124 104 936,000 00.724.672.1.401.001 Hj. Neni Gunaeni
95,000,000 95,000,000 1.02.22.04.5.2.2.29.02 411121 402 5,700,000 00.724.672.1.401.001 Hj. Neni Gunaeni
33,900,000 33,900,000 1.02.22.04.5.2.2.27.01 411121 402 4,095,000 00.724.672.1.401.001 Hj. Neni Gunaeni
15 000017/SPM/GU/22.10/Dinkes 2,300,000 000066/SP2D/TU/Dinkes 2,300,000 1.02.22.10.5.2.2.11.02 411124 104 46,000 00.724.672.1.401.001 Hj. Neni Gunaeni
5,400,000 5,400,000 1.02.22.10.5.2.2.27.01 411121 402 270,000 00.724.672.1.401.001 Hj. Neni Gunaeni
600,000 600,000 1.02.22.10.5.2.2.27.02 411121 402 30,000 00.724.672.1.401.001 Hj. Neni Gunaeni
17 000018/SPM-TU/17.02/Dinkes 790,000 00067/SP2D/TU/Dinkes/ 790,000 1.02.17.02.5.2.1.01.01 411121 402 39,500 00.724.672.1.401.001 Hj. Neni Gunaeni
2,987,000 2,987,000 1.02.17.02.5.2.2.02.08 411211 920 271,545 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 40,732
2,060,000 2,060,000 1.02.17.02.5.2.2.06.01 411211 920 187,272 00.724.672.1.401.001 Hj. Neni Gunaeni
411122 920 28,091
5,500,000 5,500,000 1.02.17.02.5.2.2.07.03 411211 920 550,000 00.724.672.1.401.001 Hj. Neni Gunaeni
411128 403 550,000
5,750,000 5,750,000 1.02.17.02.5.2.2.11.05 411121 402 115,000 00.724.672.1.401.001 Hj. Neni Gunaeni
4,500,000 4,500,000 1.02.17.02.5.2.2.27.01 411121 402 585,000 00.724.672.1.401.001 Hj. Neni Gunaeni
15,450,000 15,450,000 1.02.17.02.5.2.2.29.02 411121 402 927,000 00.724.672.1.401.001 Hj. Neni Gunaeni
16 00009/SPM TU/22.05/Dinkes/ 4,000,000 000017/SP2D/TU/Dinke 4,000,000 1.02.22.05.5.2.2.11.02 411124 104 960,000 00.724.672.1.401.001 Hj. Neni Gunaeni
14,400,000 14,400,000 1.02.22.05.5.2.2.27.01 411121 402 720,000 00.724.672.1.401.001 Hj. Neni Gunaeni
17 000024/SPM-GU/22.01/Dinkes 8,670,000 000154/SP2D/GU/Dinkes 8,670,000 1.02.22.01.5.2.2.27.02 411121 402 520,200 00.724.672.1.401.001 Hj. Neni Gunaeni
TOTAL 1,764,457,572 1,764,457,572 60,593,663
Serang, 29 FEBRUARI 2016

Plt.Kepala Dinas Kesehatan Kota Serang
H. Toyalis, S.Kep, M.Kes Hj Neni Gunaeni

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
KOTA SERANG
BULAN MARET
TAHUN ANGGARAN 2015

KODE SKPD : 10201
SP2D POTONGAN PAJAK

NO SPM/SPD NILAI (BELANJA)
URUT NOMOR RP NILAI BELANJA KODE AKUN BELANJA KODE JENIS
NOMOR (RP) AKUN PAJAK JUMLAH (RP)
1 2 3 4 5 6 7 8 9
1 005 /SPM-LS GJ/Dinkes/2015 1,724,839,310 /LS-GJ/SP2D/2015 1,724,839,310 1.02.00.00.5.1.1.01.07 411121 100 22,012,492
2 034/SPM-LS/TPPNS/Dinkes/2015 318,818,000 162/LS/SP2D/2015 318,818,000 1.02.00.00.5.1.1.02.01 411121 402 15,075,700
3 041/SPM-GU/19.02/Dinkes/2015 5,472,000 739/GU/SP2D/2015 5,472,000 1.02.19.02.5.2.2.02.08 411211 900 497,454
4 411122 900 74,618
1,740,000 1,740,000 1.02.19.02.5.2.2.06.02 411211 900 158,181
411122 900 23,727
5,040,000 5,040,000 1.02.19.02.5.2.2.06.01 411211 900 458,181
411122 900 68,727
5,500,000 5,500,000 1.02.19.02.5.2.2.06.01 411211 900 550,000
411128 403 550,000
7,344,000 7,344,000 1.02.19.02.5.2.2.11.05 411124 104 146,880
12,600,000 12,600,000 1.02.19.02.5.2.2.27.01 411121 402 1,710,000
21,600,000 21,600,000 1.02.19.02.5.2.1.02.02 411121 402 1,296,000
200,000 200,000 1.02.19.02.5.2.1.01.02 411121 402 10,000
200,000 200,000 1.02.19.02.5.2.1.01.02 411121 402 100,000
450,000 450,000 1.02.19.02.5.2.1.01.01 411121 402 22,500
5 043/SPM,-GU/15.05/Dinkes/2015 4,250,000 741/GU/SP2D/2015 4,250,000 1.02.15.05.5.2.2.06.01 411211 900 386,500
58,000
1,500,000 1,500,000 1.02.15.05.5.2.2.27.02 411121 402 90,000
7 049/SPM-GU/22.15/Dinkes/2015 450,000 747/GU/SP2D/2015 450,000 1.02.22.15.5.2.1.01.01 411121 402 22,500
3,000,000 3,000,000 1.02.22.15.5.2.2.11.02 411124 100 60,000
550,000 550,000 1.02.32.04.5.2.1.01.01 411121 402 15,000
14,400,000 14,400,000 1.02.32.04.5.2.2.27.01 411121 402 1,200,000
150,000 150,000 1.02.32.04.5.2.2.27.02 411121 402 7,500
1,900,000 1,900,000 1.02.22.06.5.2.2.27.01 411121 402 195,000
411122 900 68,114
12 050/SPM-GU/22.04/Dinkes2015 650,000 748/GU/SP2D/2015 650,000 1.02.22.04.5.2.1.01.01 411121 402 22,500
300,000 300,000 411121 402 9,300
300,000 300,000 411121 402 7,500
300,000 300,000 411121 402 7,500
22,400,000 22,400,000 1.02.16.13.5.2.2.11.02 411124 100 412,000
1,250,000 1,250,000 1.02.06.10.5.2.2.06.02 411211 900 125,000
4,250,000 4,250,000 1.02.06.10.5.2.2.11.05 411124 100 85,000
7,200,000 7,200,000 1.02.06.10.5.2.2.27.01 411121 402 720,000
200,000 200,000 1.02.06.10.5.2.2.27.01 411121 402 10,000
1,200,000 1,200,000 1.02.06.05.5.2.2.02.08 411211 900 120,000
1,520,000 1,520,000 1.02.06.05.5.2.2.11.02 411124 100 30,400
7,200,000 7,200,000 1.02.06.05.5.2.2.27.01 411121 402 720,000
411121 402 120,000
1,140,000 1,140,000 411124 100 16,800
19,000,000 19,000,000 1.02.16.13.5.2.2.07.03 411124 100 380,000
9,000,000 9,000,000 1.02.16.13.5.2.2.27.01 411121 402 1,170,000
220,000 220,000 1.02.23.05.5.2.1.01.02 411121 402 33,000
2,400,000 2,400,000 1.02.23.05.5.2.1.02.02 411121 402 144,000
2,400,000 2,400,000 1.02.23.05.5.2.2.02.08 411211 900 192,000
1,250,000 1,250,000 1.02.23.05.5.2.2.06.02 411211 900 125,000
12,672,000 12,672,000 1.02.23.05.5.2.2.07.03 411124 100 253,440
13,000,000 13,000,000 1.02.23.05.5.2.2.27.01 411121 402 300,000
1.02.23.05.5.2.2.27.01 411121 402 1,290,000
730,000 730,000 1.02.23.05.5.2.2.11.02 411124 100 14,600
20 065/SPM-GU/29.01/Dinkes/2015 450,000 763/GU/SP2D/2015 450,000 1.02.29,01.5.2.1.01.01 411121 402 12,500
2,700,000 2,700,000 1.02.29,01.5.2.2.27.01 411121 402 135,000
10,500,000 10,500,000 1.02.29,01.5.2.2.03,12 411121 402 45,000
1.02.29,01.5.2.2.03,12 411121 402 192,000
1.02.29,01.5.2.2.03,12 411121 402 384,000
1,280,000 1,280,000 1.02.29,01.5.2.2.06.01 411211 900 128,000
21 066/SPM-GU/22.05/Dinkes/2015 14,400,000 764/GU/SP2D/2015 14,400,000 1.02.29,01.5.2.1.02.02 411121 402 720,000
7,200,000 7,200,000 1.02.29,01.5.2.2.27.01 411121 402 360,000
TOTAL 2,350,624,310 2,350,624,310 55,657,564
Serang, 31 Maret 2016

A.n Plt Kepala Dinas Kesehatan
Sekretaris

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
H (DTH)
NPWP NAMA
REKANAN/ REKANAN/ KET
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
Serang, 31 Maret 2016
Bendahara Pengeluaran
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN MEI
TAHUN ANGGARAN 2016

KODE SKPD : 10201
SP2D POTONGAN PAJAK

URUT NOMOR RP NILAI BELANJA KODE AKUN BELANJA KODE JENIS JUMLAH
NOMOR (RP) AKUN PAJAK (RP)
1 2 3 4 5 6 7 8 9
1 000170/SPM-LS/GAJI/Dinkes/V/201 1,419,536,700 000179/SP2D/LS-GJ/DP 1,419,536,700 1.02.00.00.5.1.1.01.01 411121 100 7,671,960
2 000208/SPM-LS/TPPNS/Dinkes/V/2 492,720,000 000625/SP2D/LS/DPKD/ 492,720,000 1.02.00.00.5.1.1.02.01 411121 402 24,443,500
3 00024/SPM/GU/01.19/Dinkes/V/20 4,000,000 4,000,000 1.02.01.09.5.2.2 411211 920 363,636
411122 920 54,545
4 5,000,000 5,000,000 1.02.01.09.5.2.2 411124 104 100,000
6 000225/SPM-GU/01.03/Dinkes/V/2 2,600,000 001626/SP2D/GU/DPKD 2,600,000 1.02.01.03.5.2.2.06.01 411124 104 52,000
7 000226/SPM GU/01.11/Dinkes/V/2 6,250,000 001527/SP2D/GU/DPKD 6,250,000 1.02.01.11.5.2.2.05.02 411211 920 568,181
411122 920 85,227
805,000 805,000 1.02.01.11.5.2.1.01.01 411121 402 27,750
770,000 770,000 1.02.01.11.5.2.1.01.02 411121 402 38,500
411122 920 137,755
411122 920 92,727
10 000113/SPM GU/20.05/Dinkes/IV/2 790,000 000446/SP2D/GU/DPKD 790,000 1.02.20,05.5.2.1,01,01 411121 402 16,500
620,000 620,000 1.02.20.05.5.2.1.01.02 411121 402 73,000
1,750,000 1,750,000 1.02.20.05.5.2.2.02.08 411211 920 175,000
37,200,000 37,200,000 1.02.20.05.5.2.2.07.03 411124 104 744,000
43,200,000 43,200,000 1.02.20.05.5.2.2.27.01 411121 402 6,480,000
11 000220/SPM/GU/01.17/Dinkes/201 10,312,000 001530/SP2d/GU/DPKD 10,312,000 1.02.01.17.5.2.2.11.03 411124 104 79,100
12 000230/SPM/GU/22.18/Dinkes/201 1,300,000 001531/SP2d/GU/DPKD 1,300,000 1.02.22.18.5.2.2.06.02 411211 920 130,000
13 000103/SPM/TU/22.20/Dinkes/IV/2 450,000 000376/SP2d/TU/DPKD/ 450,000 1.02.22.20.5.2.1.01.01 411121 402 22,500
1,344,000 1,344,000 1.02.22.20.5.2.2.02.08 411211 920 134,400
8,250,000 8,250,000 1.02.22.20.5.2.2.07.03 411124 104 165,000
4,600,000 4,600,000 1.02.22.20.5.2.2.27.01 411121 402 420,000
450,000 450,000 1.02.22.20.5.2.2.27.02 411121 402 15,000
3,500,000 3,500,000 1.02.16.17.5.2.2.02.08 411211 920 350,000
411122 920 47,250
35,000,000 35,000,000 1.02.16.17.5.2.2.07.03 411124 104 700,000
5,400,000 5,400,000 1.02.16.17.5.2.2.27.01 411121 402 270,000
900,000 900,000 1.02.16.17.5.2.2.27.02 411121 402 45,000
15 000116/SPM/TU/28.06/Dinkes/IV/2 36,000,000 000449/SP2d/TU/DPKD/ 36,000,000 1.02.28.06.5.2.2.03.13 411121 402 2,160,000
1,400,000 1,400,000 1.02.28.06.5.2.2.06.02 411211 920 140,000
2,100,000 2,100,000 1.02.28.06.5.2.2.06.03 411211 920 190,909
411122 920 28,636
8,000,000 8,000,000 1.02.28.06.5.2.2.07.03 411124 104 160,000
18,000,000 18,000,000 1.02.28.06.5.2.2.11.05 411124 104 360,000
24,400,000 24,400,000 1.02.28.06.5.2.2.27.01 411121 402 2,670,000
17,000,000 17,000,000 1.02.28.06.5.2.2.27.02 411121 402 2,280,000
2,987,000 2,987,000 1.02.17.02.5.2.2.02.08 411211 920 271,545
411122 920 40,732
2,060,000 2,060,000 1.02.17.02.5.2.2.06.01 411211 920 187,272
411122 920 28,091
5,500,000 5,500,000 1.02.17.02.5.2.2.07.03 411211 920 550,000
411128 403 550,000
5,750,000 5,750,000 1.02.17.02.5.2.2.11.06 411124 104 115,000
4,500,000 4,500,000 1.02.17.02.5.2.2.27.01 411121 402 585,000
15,450,000 15,450,000 1.02.17.02.5.2.2.29.02 411121 402 927,000
520,000 520,000 1.02.29.04.5.2.1.01.02 411121 402 40,500
8,800,000 8,800,000 1.02.29.04.5.2.2.07.03 411124 104 176,000
8,000,000 8,000,000 1.02.29.04.5.2.2.27.01 411121 402 400,000
200,000 200,000 1.02.29.04.5.2.2.27.02 411121 402 10,000
18 000114/SPM/TU/16.04/Dinkes/IV/2 1,260,000 000447/SP2d/TU/DPKD/ 1,260,000 1.02.16.04.5.2.2.02.08 411211 920 126,000
7,350,000 7,350,000 1.02.16.04.5.2.2.02.08 411124 104 147,000
2,700,000 2,700,000 1.02.16.04.5.2.2.27.01 411211 920 225,000
300,000 300,000 1.02.16.04.5.2.2.27.02 411211 920 15,000
19 000232/SPM/GU/16.16/Dinkes/V/2 1,500,000 001633/SP2d/TU/DPKD 1,500,000 1.02.16.16.5.2.2.11.02 411124 104 150,000
20 000233/SPM/GU/16.16/Dinkes/V/2 1,020,000 001534/SP2d/TU/DPKD 1,020,000 1.02.22.06.5.2.2.11.05 411124 104 20,400
3,000,000 3,000,000 1.02.22.06.5.2.2.27.01 411121 402 420,000
1.02.22.06.5.2.2.27.01 411121 402 162,000
21 000130/SPM/GU/20,03/Dinkes/IV/ 15,950,000 000510/SP2d/TU/DPKD/ 15,950,000 1.02.20.03.5.2.1.01.09 411121 402 905,000
5,400,000 5,400,000 1.02.20.03.5.2.1.01.09 411124 104 108,000
6,400,000 6,400,000 1.02.20.03.5.2.2.27.01 411121 402 315,000
22 000109/SPM/GU/20.03/Dinkes/IV/ 8,320,000 000442/SP2d/TU/DPKD/ 8,320,000 1.02.21.01.5.2.2.03.17 411124 104 152,364
411211 920 761,818
90,750,000 90,750,000 1.02.21.01.5.2.2.29.02 411121 100 5,445,000
23 000236/SPM/GU/21.01/Dinkes/V/2 650,000 001537/SP2d/TU/DPKD 650,000 1.02.24.01.5.2.1.01.01 411121 402 19,000
1,800,000 1,800,000 1.02.24.01.5.2.2.29.02 411121 100 108,000
1,800,000 1,800,000 1.02.24.01.5.2.2.29.02 411124 104 36,000
24 000107/SPM/GU/21.02/Dinkes/IV/ 1,500,000 000440/SP2d/TU/DPKD/ 1,500,000 1.02.21.02.5.2.2.02.07 411211 920 136,364
411122 920 20,455
500,000 500,000 1.02.21.02.5.2.1.01.01 411121 402 25,000
3,150,000 3,150,000 1.02.21.02.5.2.2.02.08 411211 920 286,364
411122 920 42,955
27,000,000 27,000,000 1.02.21.02.5.2.2.07.03 411124 104 540,000
4,500,000 4,500,000 1.02.21.02.5.2.2.11.05 411124 104 90,000
7,200,000 7,200,000 1.02.21.02.5.2.2.27.01 411121 402 360,000
40,500,000 40,500,000 1.02.21.02.5.2.2.29.02 411121 100 1,620,000
411121 100 810,000
1,040,000 1,040,000 1.02.32.04.5.2.1.01.02 411121 402 78,000
411121 402 78,000
19,760,000 19,760,000 1.02.32.04.5.2.2.27.01 411121 402 924,000
411121 402 372,000
37,200,000 37,200,000 1.02.32.04.5.2.2.07.03 411124 104 320,000
10,500,000 10,500,000 1.02.32.04.5.2.2.29.02 411121 100 630,000
37,200,000 37,200,000 1.02.32.04.5.2.2.07.03 411124 104 424,000
26 000131/SPM/TU/02.24/Dinkes/IV/2 28,450,000 000511/SP2D/TU/DPKD/ 28,450,000 1.02.02.24.5.2.2.05.02 411211 920 304,545
411122 920 45,682
411211 920 1,190,909
411122 920 178,636
5,150,000 5,150,000 1.02.02.24.5.2.2.06.01 411124 104 25,000
411124 104 78,000
27 000127/SPM/TU/23.01/Dinkes/IV/2 8,500,000 000507/SP2D/TU/DPKD/ 8,500,000 1.02.23.01.5.2.2.11.02 411124 104 170,000
32,400,000 32,400,000 1.02.23.01.5.2.2.27.01 411121 402 1,350,000
28 000237/SPM/GU/16.04/Dinkes/V/2 2,520,000 001538/SP2D/GU/DPKD 2,520,000 1.02.16.04.5.2.2.02.08 411211 920 229,091
411122 920 34,364
5,400,000 5,400,000 1.02.16.04.5.2.2.27.01 411121 402 450,000
900,000 900,000 1.02.16.04.5.2.2.27.02 411121 402 45,000
13,500,000 13,500,000 1.02.16.04.5.2.2.29.02 411121 100 810,000
4,207,500 4,207,500 1.02.16.04.5.2.2.11.02 411124 104 84,150
29 000237/SPM/GU/15.05/Dinkes/V/2 2,100,000 001539/SP2D/GU/DPKD 2,100,000 1.02.15.05.5.2.1.01.01 411121 402 65,000
3,975,000 3,975,000 1.02.15.05.5.2.1.01.01 411121 100 216,000
411121 100 22,500
156,000 156,000 1.02.15.05.5.2.1.03.01 411121 100 10,200
1,192,000 1,192,000 1.02.15.05.5.2.2.02.16 411211 920 119,200
30 000219/SPM/TU/16.13/Dinkes/201 15,210,000 000765/SP2D/TU/DPKD 15,210,000 1.02.16.13.5.2.2.02.17 411124 104 304,000
15,600,000 15,600,000 1.02.16.13.5.2.2.11.02 411124 104 285,000
411124 104 27,000
1,850,000 1,850,000 1.02.16.13.5.2.1.01.01 411121 402 92,500
15,185,000 15,185,000 1.02.16.13.5.2.2.06.01 411211 920 200,000
411122 920 30,000
31 000115/SPM/TU/22.06/Dinkes/V/2 2,800,000 000448/SP2D/TU/DPKD 2,800,000 1.02.22.06.5.2.2.27.01 411121 402 405,000
1,400,000 1,400,000 1.02.22.06.5.2.2.02.09 411121 402 140,000
6,750,000 6,750,000 1.02.22.06.5.2.2.07.03 411124 104 810,000
32 000176/SPM/TU/19.03/Dinkes/V/2 750,000 000596/SP2D/TU/DPKD 750,000 1.02.19.03.5.2.1.01.01 411121 402 37,500
7,800,000 7,800,000 1.02.19.03.5.2.2.02.08 411211 920 248,182
411122 920 37,227
3,000,000 3,000,000 1.02.19.03.5.2.2.07.03 411124 104 60,000
411124 104 88,000
5,500,000 5,500,000 1.02.19.03.5.2.2.27.01 411121 402 315,000
6,000,000 6,000,000 1.02.19.03.5.2.2.29.02 411121 100 360,000
7,250,000 7,250,000 1.02.19.03.5.2.2.27.02 411121 402 78,000
4,600,000 4,600,000 1.02.16.20.5.2.2.11.06 411124 104 92,000
8,000,000 8,000,000 1.02.16.20.5.2.2.14.03 411211 920 727,273
411122 920 109,091
34 000177/SPM/TU/30.03Dinkes/V/20 750,000 000697/SP2D/TU/DPKD 750,000 1.02.30.03.5.2.1.01.02 411121 402 37,500
4,760,000 4,760,000 1.02.30.03.5.2.2.02.08 411211 920 170,600
411122 920 64,909
1,706,000 1,706,000 1.02.30.03.5.2.2.02.08 411211 920 170,600
5,500,000 5,500,000 1.02.30.03.5.2.2.07.03 411124 104 110,000
7,350,000 7,350,000 1.02.30.03.5.2.2.11.06 411124 104 147,000
12,495,000 12,495,000 1.02.30.03.5.2.2.14.04 411211 920 1,135,909
411122 920 170,386
5,800,000 5,800,000 1.02.30.03.5.2.1.01.02 411121 402 462,000
1,400,000 1,400,000 1.02.30.03.5.2.1.27.02 411121 402 70,000
18,000,000 18,000,000 1.02.30.03.5.2.1.29.02 411121 100 1,080,000
870,000 870,000 1.02.30.03.5.2.1.01.02 411121 402 16,500
11,400,000 11,400,000 1.02.20.04.5.2.2.07.03 411124 104 228,000
6,400,000 6,400,000 1.02.20.04.5.2.2.27.01 411121 402 945,000
650,000 650,000 1.02.20.04.5.2.1.01.01 411121 402 19,000
1,680,000 1,680,000 1.02.20.04.5.2.2.02.08 411211 920 168,000
16,000,000 16,000,000 1.02.22.05.5.2.2.29.02 411121 402 960,000
1,792,000 1,792,000 1.02.22.05.5.2.2.02.08 411211 920 179,200
1,536,000 1,536,000 1.02.22.05.5.2.2.02.08 411211 920 153,600
10,350,000 10,350,000 1.02.22.05.5.2.2.07.03 411124 104 207,000
18,100,000 18,100,000 1.02.22.05.5.2.2.27.01 411121 402 360,000
20,800,000 20,800,000 1.02.22.05.5.2.2.29.02 411121 402 288,000
9,865,000 9,865,000 1.02.22.05.5.2.2.11.02 411124 104 117,300
38 000179/SPM/TU/15.01/Dinkes/V/2 670,000 000599/SP2D/TU/DPKD 670,000 1.02.15.04.5.2.1.01.01 411121 402 33,500
15,000,000 15,000,000 1.02.15.04.5.2.2.29.02 411121 100 900,000
4,060,000 4,060,000 1.02.15.04.5.2.2.29.02 411211 920 369,090
411122 920 55,364
5,500,000 5,500,000 1.02.15.04.5.2.2.07.03 411211 920 550,000
411128 403 550,000
2,320,000 2,320,000 1.02.15.04.5.2.2.06.01 411211 920 31,636
411122 920 210,909
6,250,000 6,250,000 1.02.15.04.5.2.2.11.05 411124 104 750,000
9,200,000 9,200,000 1.02.15.04.5.2.2.27.01 411121 402 1,380,000
39 000201/SPM/LS/EKG/Dinkes/2016 51,000,000 000583/SP2D/LS/DPKD/ 51,000,000 1.02.28.06.5.2.2.17.01 411211 920 4,636,363
411124 104 927,272
40 000221/SPM/LS/Tukang/Dinkes/20 25,632,000 000660/SP2D/LS/DPKD/ 25,632,000 1.02.25,14.5.2.1.01.04 411211 920 2,330,182
411124 104 466,036
41 000222/SPM/LS/Rehab/Dinkes/201 107,350,000 000667/SP2D/LS/DPKD/ 107,350,000 1.02.25.14.5.2.2.02.01 411211 920 9,759,091
411122 920 1,463,863
42 000207/SPM/LS/PRT/Dinkes/2016 50,930,000 000590/SP2D/LS/DPKD/ 50,930,000 1.02.01.14.5.2.3.29.03 411211 920 694,500
411122 920 4,630,000
43 000206/SPM/LS/Alkes/Dinkes/2016 72,276,000 000573/SP2D/LS/DPKD/ 72,276,000 1.02.16.08.5.2.3.34.01 411211 920 6,570,545
411122 920 985,581
44 000205/SPM/LS/Alkes/Dinkes/2016 42,000,000 000598/SP2D/LS/DPKD/ 42,000,000 1.02.01.14.5.2.3.29.03 411211 920 3,818,181
411122 920 572,727
TOTAL 3,381,481,700 3,381,481,700 132,703,375

Serang, 31 Mei 2016

Plt Kepala Dinas Kesehatan
Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
NJA DAERAH (DTH)
2016
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
02.762.820.6.419.000 CV.Widya Karya
00.724.672.1.401.000 Hj. Neni Gunaeni
71.362.761.0.401.000 CV.BOGAN
00.724.672.1.401.000 Hj. Neni Gunaeni
31.195.715.340.1.000 CV.TITIAN MAS
02.503.790.0-401.000 CV. Serang Timur
01.561.483.7-631.000 CV. Inti sumber sempurna
01.501.483.7-631.000 CV. Inti sumber sempurna

Serang, 31 Mei 2016
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN JUNI
TAHUN ANGGARAN 2014

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
1 187/SPM-LS/GAJI/2014 1,591,822,011 205/LS-GJ/SP2D/2014 1,591,822,011 1.02.00.00.5.1.1.01.01 411121 100 19,991,108
2 194/SPP-LS/TPPNS/2014 303,665,000 725/LS/SP2D/2014 303,665,000 1.02.00.00.5.1.1.02.01 411121 402 13,458,550
3 195/SPM-LS/JO/Dinkes/2014 44,820,000 767/LS/SP2D/2014 44,820,000 1.02.01.14.5.2.3.10.13 411211 900 4,074,545
411124 100 814,909
4 202/SPM-LS/PKS-Katarak/Dinkes 150,000,000 822/LS/SP2D/2014 150,000,000 1.02.01. .5.2.3.10.13 411211 900 13,636,364
2014 411124 100 2,727,273
5 193/SPM-TU Nihil/16.13/Dinkes/ 79,200,000 392/TU-Nihil/SP2D/ 79,200,000 1.02.16.13.5.2.1.03.01 411121 402 45,000
2014 2014 411121 402 253,500
411121 402 76,000
411121 402 90,000
411121 402 78,000
411121 402 130,500
411121 402 87,000
411121 402 207,000
411121 402 93,000
411121 402 118,500
411121 402 37,500
411121 402 132,000
411121 402 78,000
411121 402 55,500
411121 402 103,500
411121 402 112,500
6 85,308,000 85,308,000 1.02.16.13.5.2.2.11.01 411121 402 66,000
411121 402 169,000
411121 402 75,000
411121 402 15,000
411121 402 60,000
411121 402 52,000
411121 402 87,000
411121 402 58,000
411121 402 138,000
411121 402 62,000
411121 402 79,000
411121 402 25,000
411121 402 88,000
411121 402 52,000
411121 402 37,000
411121 402 69,000
7 4,851,000 4,851,000 1.02.16.13.5.2.2.02.01 411211 900 175,300
8 13,272,000 13,272,000 1.02.16.13.5.2.2.11.02 411124 100 16,800
411124 100 16,800
411124 100 16,800
411124 100 33,600
411124 100 16,800
411124 100 33,600
9 85,308,000 85,308,000 1.02.16.13.5.2.2.11.01 411124 100 246,960
411124 100 84,000
411124 100 168,000
411124 100 58,800
411124 100 252,000
411124 100 100,800
10 200/SPM-TU Nihil/19.02/Dinkes 350,000 412/TU-Nihil/SP2D/14 350,000 1.02.19.02.5.2.1.01.01 411121 402 17,500
11 2014 3,000,000 3,000,000 1.02.19.02.5.2.2.06.01 411211 900 272,727
411122 900 40,909
12 48,000,000 48,000,000 1.02.19.02.5.2.2.07.05 411124 100 960,000
13 9,600,000 9,600,000 1.02.19.02.5.2.2.14.04 411211 900 872,728
411122 900 130,909
14 3,950,000 3,950,000 1.02.19.02.5.2.2.28.01 411121 402 472,500
15 201/SPM-TU Nihil/22.09/Dinkes/ 2,500,000 413/TU Nihil/SP2D/14 2,500,000 1.02.22.09.5.2.2.28.01 411121 402 285,000
2014 1,125,000 1,125,000 1.02.22.09.5.2.2.02.07 411211 900 112,500
8,100,000 8,100,000 1.02.22.09.5.2.2.03.12 411124 100 162,000
17 1,275,000 1,275,000 1.02.16.13.5.2.1.01.01 411121 402 111,250
18 3,200,000 3,200,000 1.02.16.13.5.2.2.06.01 411211 900 290,909
411122 900 48,000
20 2,000,000 2,000,000 1.02.01.14.5.2.3.14.05 411211 900 181,818
411122 900 27,273
24 1,200,000 1,200,000 1.02.22.06.5.2.2.11.04 411121 402 202,500
25 1,650,000 1,650,000 1.02.22.06.5.2.2.28.01 411124 100 24,000
27 6,210,000 6,210,000 1.02.22.10.5.2.2.02.07 411211 900 564,545
411122 900 84,682
28 7,920,000 7,920,000 1.02.22.10.5.2.2.11.02 411124 100 158,400
29 8,100,000 8,100,000 1.02.22.10.5.2.2.28.01 411121 402 675,000
30 22,800,000 22,800,000 1.02.22.10.5.2.2.30.01 411121 402 1,140,000
32 1,125,000 1,125,000 1.02.22.04.5.2.2.02.07 411211 900 112,500
33 1.02.22.04.5.2.1. 411211 900 150,000
35 2,340,000 2,340,000 1.02.15.05.5.2.2.02.01 411211 900 234,000
411122 900 31,590
38 221/SPM-GU/20.03/Dinkes/2014 21,300,000 2509/GU/SP2D/2014 21,300,000 1.02.20.03.5.2.2.03.12 411121 402 1,065,000
41 2,000,000 2,000,000 1.02.17.01.5.2.2.07.03 411211 900 400,000
411128 403
42 1,540,000 1,540,000 1.02.17.01.5.2.2.11.02 411124 100 30,800
43 2,800,000 2,800,000 1.02.17.01.5.2.2.28.01 411121 402 315,000
44 3,200,000 3,200,000 1.02.17.01.5.2.2.30.01 411121 402 160,000
47 2,000,000 2,000,000 1.02.17.03.5.2.2.07.03 411211 900 200,000
411124 100 200,000
48 928,000 928,000 1.02.17.03.5.2.2.02.07 411124 100 33,600
49 2,800,000 2,800,000 1.02.17.03.5.2.2.28.01 411121 402 315,000
51 9,860,000 9,860,000 1.02.20.03.5.2.2.07.05 411124 100 197,200
52 3,250,000 3,250,000 1.02.20.03.5.2.2.28.01 411121 402 325,000
54 1,250,000 1,250,000 1.02.22.05.5.2.2.28.01 411121 402 97,500
56 1,480,000 1,480,000 1.02.25.04.5.2.1.01.02 411121 402 43,500
57 1.02.25.04.5.2.1.01.02 411121 402 30,500
58 2,044,000 2,044,000 1.02.25.04.5.2.2.11.02 411124 100 81,800
60 2,015,000 2,015,000 1.02.02.05.5.2.3.03.05 411121 402 60,750
1.02.02.05.5.2.3.03.05 411121 402 40,000
61 750,000 750,000 1.02.02.05.5.2.1.01.01 411121 402 37,500
62 1,230,000 1,230,000 1.02.02.05.5.2.3.03.10 411121 402 13,750
1.02.02.05.5.2.3.03.10 411121 402 26,500
63 750,000 750,000 1.02.02.05.5.2.1.01.01 411121 402 37,500
64 805,000 805,000 1.02.02.05.5.2.3.03.12 411121 402 35,000
1.02.02.05.5.2.3.03.12 411121 402 26,500
411122 900 125,000
67 5,800,000 5,800,000 1.02.24.01.5.2.2.30.01 411211 402 290,000
68 3,885,000 3,885,000 1.02.24.01.5.2.2.11.04 411124 100 77,700
1.02.02.24.5.2.2.05.01 411124 100 22,000
71 9,950,000 9,950,000 1.02.02.24.5.2.2.05.01 411211 900 477,500
411122 900 64,463
1.02.02.24.5.2.2.05.01 411211 900 273,500
411122 900 36,923
72 236/SPM-GU/20.04/dinkes/2014 800,000 2524/GU/SP2D/2014 800,000 1.02.20.04.5.2.1.01.01 411211 402 10,000
73 730,000 730,000 1.02.20.04.5.2.1.01.02 411211 402 36,500
74 19,630,000 19,630,000 1.02.20.04.5.2.2.01.22 411211 900 1,784,555
411122 900 267,683
75 1,600,000 1,600,000 1.02.20.04.5.2.2.03.12 411211 402 80,000
76 3,600,000 3,600,000 1.02.20.04.5.2.2.03.14 411124 100 72,000
77 2,160,000 2,160,000 1.02.20.04.5.2.2.06.01 411211 900 196,364
411122 900 115,676
78 5,000,000 5,000,000 1.02.20.04.5.2.2.07.02 411211 900 500,000
411128 403 500,000
79 2,200,000 2,200,000 1.02.20.04.5.2.2.11.02 411124 100 44,000
80 8,250,000 8,250,000 1.02.20.04.5.2.2.11.04 411124 100 165,000
81 9,760,000 9,760,000 1.02.20.04.5.2.2.14.04 411211 900 887,273
411122 900 146,387
82 2,650,000 2,650,000 1.02.20.04.5.2.2.28.01 411211 402 332,500
83 7,800,000 7,800,000 1.02.20.04.5.2.2.28.02 411211 402 465,000
86 635,000 635,000 1.02.01.03.5.2.1.01.02 411211 402 22,750
87 1.02.01.03.5.2.1.01.02 411211 402 9,000
89 5,250,000 5,250,000 1.02.22.05.5.2.2.07.03 411124 100 105,000
90 1,250,000 1,250,000 1.02.22.05.5.2.2.28.01 411211 402 195,000
92 555,000 555,000 1.02.05.02.5.2.1.01.02 411211 402 27,750
93 6,000,000 6,000,000 1.02.05.02.5.2.2.30.01 411211 402 300,000
94 2,777,000 2,777,000 1.02.05.02.5.2.2.02.07 411211 900 252,455
411122 900 37,868
95 1,500,000 1,500,000 1.02.05.02.5.2.2.06.01 411211 900 150,000
97 207/SPM-LS/AKO/Dinkes/2014 57,727,500 870/LS/SP2D/2014 57,727,500 1.02.05.02.5.2.2.07.05 411124 100 1,154,550
98 246/SPM-LS/S.Hotel/Dinkes/2014 47,250,000 890/LS/Sp2D/2014 47,250,000 1.02.23.01.5.2.2.07.05 411124 100 945,000
99 248/SPM-LS/EO/Dinkes/2014 80,040,000 905/LS/SP2D/2014 80,040,000 1.02.32.08.5.2.2.07.05 411211 900 1,584,792
411124 100 800,400
100 247/SPM-LS/S.Htl/Dinkes/2014 38,208,000 904/LS/SP2D/2014 38,208,000 1.02.32.08.5.2.2.07.05 411124 100 764,160
101 245/SPM-LS/OB/Dinkes/2014 47,760,000 889/LS/SP2D/2014 47,760,000 1.02.16.13.5.2.2.27.01 411211 900 4,341,819
411124 100 868,364
TOTAL 2,987,681,511 2,987,681,511 91,686,201
Serang, 30 Juni 2014

A.n Plt Kepala Dinas Kesehatan
Sekretaris
Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
JA DAERAH (DTH)
014
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
31.449.331.3.401.000 CV AAZ Makmur
02.538.680.6.401.000 RS.Sari Asih Serang
00.586.723.9.401.000 PKM Serang Kota/Nurvita

00.658.493.2.401.000 PKM Rau/Mas Hisnaeni
00.586.728.8.401.000 PKM Kilasah/Juma'ati
00.586.765.0.401.000 PKM Kasemen/Retna
30.111.393.2.401.000 PKM Swh Luhur/Dhiana Farida
30.147.459.9.401.000 PKM Cipocok/Theresia
00.586.757.7.401.000 PKM BT. Girang/Erma
00.586.804.7.401.000 PKM Ciracas/Kuswinarti
30.108.931.4.401.000 PKM Pancur/ Dwi Mergiwati
30.109.948.9.401.000 PKM Unyur/Kusniah
30.057.253.4.401.000 PKM Taktakan/Cicih
00.586.692.6.401.000 PKM Singandaru/Yulfita
30.048.456.5.401.000 PKM Walantaka/Tuti.F
30.096.122.4.401.000 PKM Kalodran/Kokom
30.109.132.8.401.000 PKM Banjar Agung/Aeni. M
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
21.128.442.7.002.000 Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

35.494.707.9.401.999 Sinar Banten/Nya Agung
02.389.655.8.401.000 Lina Sari catering

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Mustika

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Toko Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni

06.793.879.5.401.000 suudi
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.986.039.4.415.000 PT.wahana semesta bnten
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.986.039.4.415.000 PT.wahana semesta bnten
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.962.995.5.401.000 CV. Karya Amanah
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
35.494.707.9.401.999 Banten Agung/Nyi Agung
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
31.677.975.0.401.000 CV.Bagus Surya Mandiri
31.677.975.0.401.000 CV.Bagus Surya Mandiri
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
02.904.050.8.401.000 Cv .Global Star Tama
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
31.804.233.0.401.000 Sambara Resto/Raifa Tri Kreasi
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
77.087.171.3.401.000 Dede
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.845.319.1.401.000 Hotel Abadi
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Dwiyanto/Tk Mustika
09.162.524.4.401.000 Dwiyanto/Tk Mustika

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.902.141.7.417.000 PT.Citra Triasa Indonesia
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.903.709.0.401.000 CV PUTRA SERANG TIMUR
00.724.672.1.401.000 Hj. Neni Gunaeni
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN JULI
TAHUN ANGGARAN 2014

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
3 252/SPM-LS/EO/Dinkes/2014 33,600,000 981/LS/SP2D/2014 33,600,000 1.02.21.02.5.2.2.07.05 411211 900 336,000
411124 100 672,000
411122 900 60,000
5 1,500,000 1,500,000 1.02.15.05.5.2.2.28.02 411121 402 75,000
411122 900 58,796
411122 900 68,182
411122 900 77,727
11 3,800,000 3,800,000 1.02.01.09.5.2.2.28.02 411124 100 76,000
2,000,000 2,000,000 1.02.17.01.5.2.2.07.03 411211 900 200,000
411128 403 200,000
14 1,540,000 1,540,000 1.02.17.01.5.2.2.11.02 411124 100 30,800
15 1,800,000 1,800,000 1.02.17.01.5.2.2.28.01 411121 402 165,000
16 3,200,000 3,200,000 1.02.17.01.5.2.2.30.01 411121 402 160,000
730,000 730,000 1.02.16.16.5.2.1.01.02 411121 402 22,750
411121 402 13,750
411122 900 81,818
21 912,500 912,500 1.02.28.06.5.2.2.11.04 411124 100 36,500
22 1,050,000 1,050,000 1.02.28.06.5.2.2.28.01 411121 402 82,500
24 635,000 635,000 1.02.32.08.5.2.1.01.01 411121 402 31,750
25 1,200,000 1,200,000 1.02.32.08.5.2.2.06.01 411211 900 120,000
26 16,400,000 16,400,000 1.02.32.08.5.2.2.28.01 411121 402 789,500
28 411124 100 45,000
29 7,685,000 7,685,000 1.02.02.24.5.2.2.05.02 411211 900 360,000
411122 900 48,600
411211 900 408,500
411122 900 55,148
30 280/SPM-TU nihil/16.04/Dinkes/2014 350,000 2995/GU/SP2D/2014 350,000 1.02.16.04.5.2.1.01.01 411121 402 17,500
31 1,058,000 1,058,000 1.02.16.04.5.2.2.02.07 411211 900 105,000
32 7,350,000 7,350,000 1.02.16.04.5.2.2.07.03 411124 100 147,000
33 1,250,000 1,250,000 1.02.16.04.5.2.2.28.01 411121 402 97,500
34 255/SPM-TU nihil/19.03/Dinkes/2014 250,000 531/TU-Nihil/SP2D/2014 250,000 1.02.19.03.5.2.1.01.01 411121 402 12,500
35 635,000 635,000 1.02.19.03.5.2.1.01.02 411121 402 9,000
411121 402 22,750
36 3,450,000 3,450,000 1.02.19.03.5.2.2.02.07 411211 900 313,636
411122 900 47,045
37 32,000,000 32,000,000 1.02.19.03.5.2.2.06.03 411124 100 640,000
38 9,300,000 9,300,000 1.02.19.03.5.2.2.28.01 411121 402 465,000
39 2,300,000 2,300,000 1.02.19.03.5.2.2.30.01 411121 402 115,000
40 256/SPM-TU Nihil/16.13/Dinkes/2014 5,460,000 532/TU-Nihil/SP2D/2014 5,460,000 1.02.16.13.5.2.1.02.02 411121 402 19,500
411121 402 48,000
411121 402 4,500
411121 402 17,500
41 154,020,000 154,020,000 1.02.16.13.5.2.1.03.01 411121 402 90,000
411121 402 243,000
411121 402 225,000
411121 402 132,000
411121 402 180,000
411121 402 96,000
411121 402 165,000
411121 402 162,000
411121 402 291,000
411121 402 178,500
411121 402 217,500
411121 402 264,000
411121 402 166,500
411121 402 133,500
411121 402 154,500
42 24,031,000 24,031,000 1.02.16.13.5.2.2.02.01 411211 900 517,500
411122 900
411211 900 386,500
411122 900
411211 900 386,500
411122 900
43 159,548,000 159,548,000 1.02.16.13.5.2.2.11.01 411124 100 428,400
411124 100 168,000
411124 100 319,200
411124 100 126,000
411124 100 376,200
411124 100 201,600
44 154,020,000 154,020,000 1.02.16.13.5.2.1.03.01 411124 100 132,000
411124 100 150,000
411124 100 162,000
411124 100 30,000
411124 100 120,000
411124 100 64,000
411124 100 118,000
411124 100 216,000
411124 100 194,000
411124 100 119,000
411124 100 153,000
411124 100 176,000
411124 100 111,000
411124 100 89,000
411124 100 103,000
45 26,544,000 26,544,000 1.02.16.13.5.2.2.11.02 411124 100 33,600
411124 100 33,600
411124 100 67,200
411124 100 33,600
411124 100 67,200
47 5,100,000 5,100,000 1.02.16.04.5.2.2.07.03 411124 100 102,000
48 2,100,000 2,100,000 1.02.16.04.5.2.2.28.01 411121 402 225,000
49 1,400,000 1,400,000 1.02.16.04.5.2.2.30.01 411121 402 70,000
50 257/SPM-TU Nihil/21.03/Dinkes/2014 450,000 533/TU-Nihil/SP2D/2014 450,000 1.02.21.03.5.2.2.28.01 411121 402 62,500
52 2,245,000 2,245,000 1.02.28.04.5.2.2.06.02 411211 900 204,091
411122 900 30,614
53 9,200,000 9,200,000 1.02.28.04.5.2.2.07.05 411124 100 184,000
54 4,350,000 4,350,000 1.02.28.04.5.2.2.28.01 411121 402 380,000
55 300,000 300,000 1.02.28.04.5.2.2.30.01 411121 402 15,600
57 635,000 635,000 1.02.32.08.5.2.1.01.02 411121 402 31,750
58 1,000,000 1,000,000 1.02.32.08.5.2.2.28.01 411121 402 125,000
411122 900 129,545
63 7,500,000 7,500,000 1.02.06.02.5.2.1.03.01 411121 402 300,000
64 1,095,000 1,095,000 1.02.06.02.5.2.2.11.02 411124 100 21,900
65 288/SPM-GU.01.08/Dinkes/2014 250,000 3003/GU/SP2D/2014 250,000 1.02.01.08.5.2.1.01.01 411121 402 7,500
66 1,714,000 1,714,000 1.02.01.08.5.2.2.01.05 411211 900 171,400
411122 900 180,000
68 290/SPM-GU/16.13/Dinkes/2014 8,600,000 3005/GU/SP2D/2014 8,600,000 1.0216.13.5.2.1.01.04 411121 402 530,000
2,550,000 2,550,000 1.0216.13.5.2.1.01.01 411121 402 222,500
70 4,320,000 4,320,000 1.02.16.07.5.2.2.02.07 411211 900 392,727
411122 900 58,909
72 296 /SPM-TU Nihil/29.01/Dinkes/2014 12,750,000 565/TU-Nihil/SP2D/2014 12,750,000 1.02.29.01.5.2.2. 411211 900 1,275,000
411122 900 382,500
73 1.02.29.01.5.2.2. 411124 100 80,000
74 259/SPM-LS/lab Biol/Dinkes/2014 75,197,000 1079/LS/SP2D/2014 75,197,000 1.02.16.16.5.2.3.20.01 411211 900 6,836,091
411122 900 1,367,219
75 264/SPM-LS/Obat/Dinkes/2014 185,724,000 1201/LS/SP2D/2014 185,724,000 1.01.15.01.5.2.2.02.04 411211 900 16,884,000
411122 900 2,532,600
76 300/SPM-LS/Paving Blok/Dinkes/201 39,404,100 1250/LS/SP2D/2014 39,404,100 1.02.25.14.5.2.3.26.09 411211 900 3,582,191
411128 403 716,439
411122 900 900,164
411122 900 1,322,909
411122 900 632,701
80 301/SPM-LS/Pem Alkes/Dinkes/2014 49,725,500 1334/LS/SP2D/2014 49,725,500 1.02.25.14.5.2.2.20.03 411211 900 4,520,500
411124 100 904,100
81 303/SPM-LS/Reklame/Dinkes/2014 196,800,000 1351/LS/SP2D/2014 196,800,000 1.02.19.01.5.2.2.06.01 411211 900 17,890,000
411122 900 2,683,636
82 304/SPM-LS/Pem-PKM Serkot/Dinkes/2014 122,096,650 1352/LS/SP2D/2014 122,096,650 1.02.25.14.5.2.3.26.09 411211 900 16,222,632
411128 403 3,244,526
83 302/SPM-LS/Prcn-PKM/Dinkes/2014 49,401,000 1333/LS/SP2D/2014 49,401,000 1.02.25.01.5.2.3.26.09 411211 900 4,491,000
411128 403 1,796,400
84 299/SPM-LS/GJ-13/Dinkes/2014 1,563,420,941 298/LS-GJ/SP2D/2014 1,563,420,941 1.02.00.00.5.1.1.01.01 411121 402 19,924,441
85 251/SPM-LS/Rapel-gj/Dinkes/2014 134,071,533 282/LS-GJ/SP2D/2014 134,071,533 1.02.00.00.5.1.1.01.01 411121 402 4,481,658
86 250/SPM-Ls/Rapel Gj/Dinkes/2014 498,735,612 269/LS-GJ/SP2D/2014 498,735,612 1.02.00.00.5.1.1.01.01 411121 402 21,787,701
TOTAL 5,895,745,248 5,895,745,248 212,766,763
Serang, 31 Juli 2014

Kepala Dinas Kesehatan

Nip. 19590822 199503 1 003 Nip. 19680426 198803 2 006
A DAERAH (DTH)
014
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.904.050.8.401.000 CV. Golabal Star Tama
00.724.672.1.401.000 Hj. Neni Gunaeni
02.759.741.8.401.000 CV Musti Cipta Indah
00.724.672.1.401.000 Hj. Neni Gunaeni

09.162.524.4.401.000 Dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
01.962.995.5-401.000 CV Karya Amanah
02.759.849.9-401.000 CV. Mulya Elcom
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
01.986.039.4-415.000 PT Wahana Semesta Abadi
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.364.056.8-401.000 CV Dradjat
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4-401.000 Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.529.343.2-401.000 CV Alfa
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
31.677.975.0-401.000 CV.Bagus Surya Mandiri
34.036.563.4-401.000 Sinar Guna Motor
00.724.672.1.401.000 Hj. Neni Gunaeni

09.162.524.4-401.000 Mustika
01.845.319.1-401.000 Hotel Abadi
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4-401.000 Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S

79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
00.724.672.1.401.000 Hj Neni Gunaeni
01.845.319.1-401.000 Hotel Abadi
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
09.162.524.4.401.000 Dwiyanto
00.724.672.1.401.000 Hj Neni Gunaeni

00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
02.759.849.9-401.000 CV Mulya Elcom
00.724.672.1.401.000 Hj Neni Gunaeni

00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
02.364.056.8-401.000 CV Dradjat
09.163.076.4-401.000 Megah Jaya
00.724.672.1.401.000 Hj Neni Gunaeni

00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
31.307.244.9-401.000 CV Chexo Mandiri
00.724.672.1.401.000 Hj Neni Gunaeni

31.305.882.7-401.000 CV Aji Putra
00.724.672.1.401.000 Hj Neni Gunaeni

02.249.922.2-401.000 CV Sugitama
01.313.257.6.073.000 PT Merapi Utama Pharma
02.529.189.9-419.000 CV Putra Naga Mas Persada
01.129.737.1-451.001 PT Anugerah Argon Medica
01.061.228.051.000 PT. KFTD
01.106.301.3-441.000 PT sapta Sari Tama
31.474.359.2-435.000 CV Subur Makmur Sejahtera

00.724.672.1.401.000 Hj Neni Gunaeni
02.389.712.7.401-000 CV Langkah Muda Perkasa
01.845.329.0-401.000 CV Aris
00.724.672.1.401.000 Hj Neni Gunaeni
21.129.105.9-401.000 PT.Pajar Konsultan
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN AGUSTUS
TAHUN ANGGARAN 2014

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
3 310/SPM-LS/RADIO/Dinkes/2014 67,500,000 1377/LS/SP2D/2014 67,500,000 1.02.19.02.5.2.2.03.16 411211 900 6,136,364
411124 100 1,227,273
4 318/SPM-LS/KOMPUTER/2014 195,290,000 1426/GU/SP2D/2014 195,290,000 1.02.02.07.5.2.2.12.02 411211 900 17,753,636
411122 900 2,663,045
5 306/SPM-LS/OBAT/DINKES/2014 102,600,000 1375/LS/SP2D/2014 102,600,000 1.02.15.01.5.2.2.02.04 411211 900 9,327,272
411122 900 1,399,091
411122 900 620,578
411122 900 851,796
8 311/SPM-LS/OBAT/DINKES/2014 3,931,200 1396/LS/SP2D/2014 3,931,200 1.02.15.01.5.2.2.02.04 411211 900 357,382
411122 900 53,607
411122 900 1,242,273
411124 100 42,800
12 7,685,000 7,685,000 1.02.02.24.5.2.2.05.01 411211 900 278,500
411122 900 37,598
411211 900 490,000
411122 900 66,150
13 325/SPM-GU/16.18/DINKES/2014 350,000 3544/GU/SP2D/2014 350,000 1.02.16.18.5.2.1.01.01 411211 402 10,000
60,320,000 60,320,000 1.02.16.18.5.2.1.03.01 411211 402 38,000
411211 402 40,000
411211 402 292,000
411211 402 360,000
411211 402 448,000
411211 402 640,000
876,000 876,000 1.02.16.18.5.2.11.02 411124 100 35,040
11,556,000 11,556,000 1.02.16.18.5.2.13.02 411211 900 1,050,545
411122 900 157,581
635,000 635,000 1.02.16.16.5.2.3.20.01 411211 402 9,000
411211 402 22,750
15 328/SPM-GU/01.11/DINKES/2014 4,137,150 3547/GU/SP2D/2014 4,137,150 1.02.01.11.5.2.2.06.-02 411211 900 376,104
411122 900 56,415
9,945,000 9,945,000 1.02.01.11.5.2.2.06.-01 411211 900 1,039,703
411122 900
16 329/SPM-GU/01.11/DINKES/2014 7,200,000 3548/GU/SP2D/2014 7,200,000 1.02.22.01.5.2.2.28.02 411211 402 360,000
455,000 455,000 1.02.23.01.5.2.1.01.02 411211 402 22,750
5,500,000 5,500,000 1.02.23.01.5.2.2.06.02 411211 900 386,363
411122 900 57,954
3,800,000 3,800,000 1.02.23.01.5.2.2.28.01 411211 402 525,000
18 345/SPM-TU NHL/24.04/DINKES/2014 13,500,000 693/TY NHL/SP2D/2014 13,500,000 1.02.24.04.5.2.1.01.07 411211 402 495,000
9,000,000 9,000,000 1.02.24.04.5.2.2.30.01 411211 402 450,000
7,000,000 7,000,000 1.02.24.04.5.2.2.11.04 411124 100 140,000
12,600,000 12,600,000 1.02.24.04.5.2.2.24.01 411211 900 1,260,000
411122 900 189,000
2,500,000 2,500,000 1.02.24.08.5.2.2.28.01 411211 402 285,000
8,250,000 8,250,000 1.02.24.08.5.2.2.07.03 411124 100 165,000
1,125,000 1,125,000 1.02.24.08.5.2.2.02.07 411211 900 112,500
750,000 750,000 1.02.24.08.5.2.2.06.03 411211 900 477,273
20 332/SPM-GU/01.17/Dinkes/2014 5,475,000 3551/GU/SP2D/2014 5,475,000 1.02.01.17.5.2.2.11.02411124 100 109,500
22 334/SPM-GU/19.01/Dinkes/2014 450,000 3553/GU/SP2D/2014 450,000 1.02.19.01.5.2.1.01.01411211 402 22,500
800,000 800,000 1.02.19.01.5.2.1.01.02411211 402 40,000
4,300,000 4,300,000 1.02.16.13.5.2.1.01.04411211 402 285,000
300,000 300,000 1.02.15.05.5.2.1.03.01411211 402 15,000
25 341/SPM-GU/02.10/Dinkes/2014 350,000 3560/GU/SP2D/2014 350,000 1.02.02.10.5.2.1.01.01411211 402 17,500
275,000 275,000 1.02.02.10.5.2.3.13.09411211 402 13,750
530,000 530,000 411211 402 41,500
275,000 275,000 411211 402 13,750
350,000 350,000 1.02.02.07.5.2.1.01.01 411211 402 17,500
350,000 350,000 1.02.02.07.5.2.1.01.01 411211 402 17,500
530,000 530,000 1.02.02.07.5.2.3.16.03 411211 402 19,000
275,000 275,000 411211 402 13,750
350,000 350,000 1.02.02.07.5.2.1.01.01 411211 402 17,500
530,000 530,000 1.02.02.07.5.2.3.16.03 411211 402 19,000
275,000 275,000 411211 402 13,750
27 343/SPM-GU/06.05/DINKES/2014 1,050,000 3562/GU/SP2D/2014 1,050,000 1.02.06.05.5.2.3.1.01.01 411211 402 37,500
411211 402 15,000
18,000,000 18,000,000 1.02.06.05.5.2.2.07.05 411124 100 180,000
411124 100 180,000
8,400,000 8,400,000 1.02.06.05.5.2.2.07.05 411211 402 270,000
411211 402 330,000
28 344/SPM-GU/01.09/DINKES/2014 4,700,000 3563/GU/SP2D/2014 4,700,000 1.02.01.09.5.2.2.01.11 411211 900 423,273
411122 900 64,091
3,800,000 3,800,000 1.02.01.09.5.2.2.28.02 411124 100 76,000
TOTAL 2,389,914,880 2,389,914,880 107,837,179

Serang, 31 AGUSTUS 2014


Nip. 19590822 199503 1 003 Nip. 19680426 198803 2 006
A DAERAH (DTH)
014
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.762.811.4-409.000 PT.RADIO BAHANA BNTN
00.724.672.1.401.000 Hj. Neni Gunaeni
02.485.919.1-401.000 CV.BANTEN RAU INDAH
01.342.572.1.401.000 PT.ENSEVAL PUTERA MGT
01.104.959.0.421.001 PT.HOLI PHARMA
01.315.708.6.007.000 PT.MENSA BINA SUKSES
02.998.520.7.007.000 PT.PARIT PADANG GLOBAL
01.300.861.0.054.000 PT. MILENIUM PHARMACON INTR
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
34.036.563.4.401.000 SINAR GUNA MOTOR
31,677.975.0.401.000 CV.BAGUS SURYA MANDIRI

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
31.307.244.9.401.000 CV.CHEXO MANDIRI
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Dwiyanto
09.162.524.4.401.000 Dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Dwiyanto
01.962.995.5.401.000 CV Karya Amanah
00.724.672.1.401.000 Hj. Neni Gunaeni/CV Tri tunngal
02.364.056.8.401.000 CV Darajat
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.759.849.9.401.000 CV.MULYA ELCOM
02.759.849.9.401.000 CV.MULYA ELCOM

Serang, 31 AGUSTUS 2014
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN AGUSTUS
TAHUN ANGGARAN 2014

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
2 349/SPM-LS/TPPNS/2014 310,665,000 1666/LS/SP2D/2014 310,665,000 1.02.00.00.5.1.1.02.01 411211 402 14,723,550
635,000 635,000 1.02.21.02.5.2.1.01.02 411121 402 9,000
1.02.21.02.5.2.1.01.02 411121 402 22,750
7,150,000 7,150,000 1.02.21.02.5.2.2.28.01 411121 402 450,000
4,000,000 4,000,000 1.02.15.01.5.2.2.01.02 411211 900 272,727
411122 900 54,545
3,000,000 3,000,000 1.02.15.01.5.2.2.06.02 411211 900 36,636
411122 900 40,909
345/SPM-TU Nihil/28.05/Dinkes/2014 450,000 450,000 1.02.28.05.5.2.1.01.01 411121 402 12,500
555,000 555,000 1.02.28.05.5.2.1.01.02 411121 402 9,000
1.02.28.05.5.2.1.01.02 411121 402 18,750
9,975,000 9,975,000 1.02.28.05.5.2.2.07.05 411124 100 199,500
350/SPM-TU Nihil/16.02/Dinkes/2014 350,000 350,000 1.02.16.02.5.2.1.01.01 411121 402 10,000
32,500,000 32,500,000 1.02.16.02.5.2.1.01.07 411121 402 1,250,000
1.02.16.02.5.2.1.01.07 411121 402 150,000
17,500,000 17,500,000 1.02.16.02.5.2.2.11.04 411124 100 350,000
351/SPM-TU Nihil/16.13/Dinkes/2014 3,380,000 3,380,000 1.02.16.13.5.2.1.02.02 411121 402 48,000
62,520,000 62,520,000 1.02.16.13.5.2.1.03.01 411121 402 75,000
411121 402 90,000
411121 402 90,000
411121 402 112,000
411121 402 18,000
411121 402 615,000
411121 402 75,000
411121 402 49,500
411121 402 48,000
411121 402 48,000
411121 402 132,000
411121 402 96,000
411121 402 70,500
411121 402 75,000
411121 402 66,000
16,573,000 16,573,000 1.02.16.13.5.2.2.02.01 411211 100 134,000
411211 100 189,500
411211 100 282,264
411211 100 636,364
411122 900 190,908
69,316,000 69,316,000 1.02.16.13.5.2.2.11.01 411124 100 168,000
411124 100 117,600
411124 100 75,600
411124 100 67,200
411124 100 218,400
411124 100 97,440
1.02.16.13.5.2.2.11.01 411121 402 50,000
411121 402 80,000
411121 402 60,000
411121 402 75,000
411121 402 12,000
411121 402 41,000
411121 402 50,000
411121 402 33,000
411121 402 32,000
411121 402 61,000
411121 402 88,000
411121 402 64,000
411121 402 18,000
411121 402 50,000
411121 402 44,000
371/SPM-GU/28.06/Dinkes/2014 5,750,000 3996/GU/SP2D/2014 5,750,000 1.02.28.06.5.2.1.01.01 411121 402 342,500
912,500 912,500 1.02.28.06.5.2.2.11.04 411124 100 36,500
1,800,000 1,800,000 1.02.28.06.5.2.2.28.01 411121 402 240,000
352/SPM-TU Nihi/06.10/Dinkes/2014 635,000 635,000 1.02.06.10.5.2.1.01.02 411121 402 31,750
3,600,000 3,600,000 1.02.06.10.5.2.2.02.07 411211 900 327,273
411122 900 98,182
13,950,000 13,950,000 1.02.06.10.5.2.2.28.01 411121 402 1,657,500
3,000,000 3,000,000 1.02.06.10.5.2.2.30.01 411121 402 180,000
353/SPM-Tu Nihil/22.06/Dinkes/2014 1,400,000 1,400,000 1.02.22.06.5.2.1.01.09 411121 402 70,000
1.02.22.06.5.2.2.10.05 411124 100 144,000
6,000,000 6,000,000 1.02.22.06.5.2.2.10.05 411124 100 120,000
6,720,000 6,720,000 1.02.22.06.5.2.2.11.04 411124 100 134,400
72,000,000 72,000,000 1.02.22.06.5.2.2.28.02 411121 402 3,825,000
372/SPM-GU/06.08/Dinkes/2014 400,000 3997/GU/SP2D/2014 400,000 1.02.06.08.5.2.1.01.01 411121 402 20,000
635,000 635,000 1.02.06.08.5.2.1.01.02 411121 402 31,750
22,200,000 22,200,000 1.02.06.08.5.2.2.07.05 411211 900 128,000
411124 100 252,000
6,600,000 6,600,000 1.02.06.08.5.2.2.28.01 411121 402 300,000
22,200,000 22,200,000 1.02.06.08.5.2.2.07.05 411124 100 192,000
6,600,000 6,600,000 1.02.06.08.5.2.2.28.01 411121 402 150,000
5,657,500 5,657,500 1.02.01.17.5.2.2.11.01 411124 100 120,450
5,250,000 5,250,000 1.02.22.05.5.2.2.07.03 411124 100 105,000
1,250,000 1,250,000 1.02.22.05.5.2.2.28.01 411121 402 97,500
1,650,000 1,650,000 1.02.22.06.5.2.2.28.01 411121 402 202,500
376/SPM-GU/22.05/Dinkes/2014 4001/GU/SP2D/2014 1.02.22.05.5.2.1.01.01 411121 402 17,500
1.02.22.05.5.2.2.07.03 411124 100 105,000
1.02.22.05.5.2.2.28.01 411121 402 97,500
180,000 180,000 1.02.19.03.5.2.1.01.02 411121 402 9,000
1,173,000 1,173,000 1.02.19.03.5.2.2.02.07 411211 900 117,300
1,068,000 1,068,000 1.02.19.03.5.2.2.06.02 411211 900 106,800
11,400,000 11,400,000 1.02.19.03.5.2.2.07.05 411124 100 228,000
411122 900 66,311
385/SPM-GU/17,02/Dinkes/2014 350,000 4010/GU/SP2D/2014 350,000 1.02.17.02.5.2.1.01.01 411121 402 17,500
1,015,000 1,015,000 1.02.17.02.5.2.2.02.07 411211 900 101,500
2,000,000 2,000,000 1.02.17.02.5.2.2.07.03 411211 900 200,000
411124 100 200,000
1,736,000 1,736,000 1.02.17.02.5.2.2.11.04 411124 100 34,720
2,050,000 2,050,000 1.02.17.02.5.2.2.28.01 411121 402 202,500
3,500,000 3,500,000 1.02.17.02.5.2.2.30.01 411121 402 175,000
560,000 560,000 1.02.25.14.5.2.2.11.02 411124 100 22,400
4,300,000 4,300,000 1.02.16.13.5.2.1.01.04 411121 402 285,000
255,000 255,000 1.02.16.13.5.2.2.11.02 411124 100 5,100
389/SPM-GU/02,24/Dinkes/2014 7,685,000 4014/GU/SP2D/2014 7,685,000 1.02.02.24.5.2.2.05.02 411211 900 768,500
411122 900 103,748
3,150,000 3,150,000 1.02.02.24.5.2.2.05.01 411124 100 63,000
550,000 550,000 1.02.29.04.5.2.1.01.01 411121 402 15,000
9,600,000 9,600,000 1.02.29.04.5.2.2.28.01 411121 402 480,000
9,000,000 9,000,000 1.02.29.04.5.2.2.30.01 411121 402 540,000
5,500,000 5,500,000 1.02.23.01.5.2.2.06.02 411211 900 386,363
411122 900 57,954
1.02.23.01.5.2.2.06.02 411211 900 125,000
3,800,000 3,800,000 1.02.23.01.5.2.2.28.01 411121 402 405,000
358/SPM-LS/EO/Dinkes/2014 75,600,000 1673/LS/SP2D/2014 75,600,000 1.02.29.04.5.2.2.07.05 411211 900 756,000
411124 100 1,496,880
360/SPM-LS/S.Hotel/Dinkes/2014 75,000,000 1697/LS/SP2D/2014 75,000,000 1.02.06.10.5.2.2.07.05 411124 100 1,500,000
348/SPM-LS/ATLS/Dinkes/2014 42,000,000 1662/LS/SP2D/2014 42,000,000 1.02.28.05.5.2.2.17.01 411211 900 3,818,182
411124 100 763,636
362/SPM-LS/OB/Dinkes/2014 44,820,000 1721/LS/SP2D/2014 44,820,000 1.02.01.03.5.2.2.27.01 411211 900 4,074,545
411124 100 814,909
364/SPM-LS/S.Hotel/Dinkes/2014 42,525,000 1760/LS/SP2D/2014 42,525,000 1.02.23.01.5.2.2.07.05 411124 100 850,500
365/SPM-LS/Teralis/Dinkes/2014 16,400,000 1758/LS/SP2D/2014 16,400,000 1.02.25.14.5.2.2.26.09 411211 900 1,490,909
411124 100 298,182
363/SPM-LS/Obat/2014 443,720,600 1722/LS/SP2D/2014 443,720,600 1.02.15.01.5.2.2.02.04 411211 900 40,338,236
411122 900 6,050,735
354/SPM-LS/Kanofi/Dinkes/2014 50,644,500 1674/LS/SP2D/2014 50,644,500 1.02.25.14.5.2.3.26.09 411211 900 4,604,045
411122 900 920,809
361/SPM-LS/Pemagran/Dinkes/2014 115,803,350 1724/LS/SP2D/2014 115,803,350 1.02.25.14.5.2.3.26.09 411211 900 15,386,459
411122 900 3,077,292
TOTAL 3,075,013,800 3,075,013,800 145,826,994
Serang, 30 September 2014


Nip. 19590822 199503 1 003 Nip. 19680426 198803 2 006
DAERAH (DTH)
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Mustika
09.162.524.4.401.000 Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.586.692.6.401.000 PKM Singandaru
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S

79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.002 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
66.028.847.3.401.000 cv.Timbul Rizki
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.845.319.1.401.000 Hotel Ababdi
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.845.319.1.401.000 Hotel Ababdi
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Tk.Mutika
09.162.524.4.401.000 Tk.Mutika
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Tk.Mutika
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Tk.Mutika
01.986.039.4.415.000 PT.Wahana Semesta Bntn
02.486.020.7.401.000 CV.Latifa Sari

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
34.036.563.4.401.000 Sinar Guna Motor
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Tk.Mutika
09.162.524.4.401.000 Tk.Mutika
00.724.672.1.401.000 Hj. Neni Gunaeni
01.904.050.8.401.000 CV. Global Star Tama
01.369.428.6-434.000 PT.CISARUA PRIMA H

01.702.094.2.401.000 CV Mahadria
02.834.807.6-001.000 Komisi Trauma IKABI
31.449.331.3.401.000 CV.Aaz Makmur
01.605.622.8.012.000 PT Riamas Housing&Propertyndo

02.903.709.0.401.000 CV Putra Serang Timur
01.061.184.6.051.000 PT Indofarma Global Medika
02.835.774.7.401.000 CV. Rezky Berkah
02.903.902.1.401.000 CV Chamas Pratama
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN OKTOBER
TAHUN ANGGARAN 2014

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
4 420/SPM-GU/28.06/Dinkes/2014 2,875,000 4466/GU/SP2D/2014 2,875,000 1.02.28.06.5.2.1.01.01. 411121 402 171,250
411122 900 130,650
2,000,000 2,000,000 1.02.16.07.5.2.2.07.03. 411211 900 200,000
411124 100 200,000
1,120,000 1,120,000 1.02.16.07.5.2.2.11.02. 411124 100 22,400
3,950,000 3,950,000 1.02.16.07.5.2.2..28.01 411121 402 472,500
2,000,000 2,000,000 1.02.25.14.5.2.2.01.02 411211 900 181,818
411122 900 27,272
3,500,000 3,500,000 1.02.25.14.5.2.2.06.02 411211 900 318,181
411122 900 47,727
4,368,000 4,368,000 1.02.25.14.5.2.2.11.02 411124 100 174,720
5,600,000 5,600,000 1.02.25.14.5.2.3.26.09 411121 402 194,000
403/SPM-tu nihil/16.13/Dinkes/2014 71,340,000 811/tu nihil/sp2d/2014 71,340,000 1.02.16.13.5.2.1.03.01 411121 402 82,500
411121 402 90,000
411121 402 115,500
411121 402 112,500
411121 402 39,000
411121 402 69,000
411121 402 97,500
411121 402 99,000
411121 402 48,000
411121 402 48,000
411121 402 154,500
411121 402 124,500
411121 402 67,500
411121 402 96,000
411121 402 87,000
1,105,000 1,105,000 1.02.16.13.5.2.1.02.02 411121 402 11,000
67,916,000 67,916,000 1.02.16.13.5.2.2.11.01 411124 100 70,560
411124 100 117,600
411124 100 75,600
411124 100 67,200
411124 100 170,240
411124 100
1.02.16.13.5.2.2.11.01 411121 402 55,000
411121 402 60,000
411121 402 77,000
411121 402 75,000
411121 402 26,000
411121 402 46,000
411121 402 65,000
411121 402 66,000
411121 402 32,000
411121 402 61,000
411121 402 103,000
411121 402 83,000
411121 402 17,000
411121 402 64,000
411121 402 58,000
6,622,000 6,622,000 1.02.16.13.5.2.2.02.01 411211 100 495,300
25,872,000 25,872,000 1.02.16.13.5.2.2.11.02 411124 100 33,600
411124 100 33,600
411124 100 33,600
411124 100 67,200
411124 100 33,600
411124 100 24,000
411124 100 108,000
411124 100 76,200
411124 100 67,200
411124 100 48,000
411124 100 24,000
411124 100 21,600
438/SPM_GU/01.17/Dinkes/2014 5,548,000 4484/GU/SP2D/2014 5,548,000 1.02.01.17.5.2.1.01.01 411121 402 110,960
428/SPM_GU/01.03/Dinkes/2014 500,000 4474/GU/SP2D/2014 500,000 1.02.01.03.5.2.1.01.01 411121 402 17,500
750,000 750,000 1.02.01.03.5.2.2.28.02 411124 100 15,000
430/SPM_GU/22.05/Dinkes/2014 2,100,000 4476/GU/SP2D/2014 2,100,000 1.02.22.05.5.2.2.11.02 411124 100 6,000
409/SPM-TU NIHIL/20.01/DINKES/2014 850,000 834/TU-NIHIL/SP2D/2014 850,000 1.02.20.01.5.2.1.01.01 411121 402 32,500
29,400,000 29,400,000 1.02.20.01.5.2.2.03.12. 411121 402 1,764,000
1,000,000 1,000,000 1.02.20.01.5.2.2.28.02 411121 402 12,500
433/SPM-GU/32.04/Dinkes/2014 550,000 4479/GU/SP2D/2014 550,000 1.02.32.04.5.2.1.01.01. 411121 402 15,000
635,000 635,000 1.02.32.04.5.2.1.01.02 411121 402 31,750
1,600,000 1,600,000 1.02.32.04.5.2.2.02.07 411211 900 160,000
1,393,000 1,393,000 1.02.32.04.5.2.2.06.02 411211 900 139,300
3,350,000 3,350,000 1.02.32.04.5.2.2.28.01 411121 402 130,000
414/SPM-TU Nihil/06.07/Dinkes/2014 200,000 853/TU Nihil/SP2D/2014 200,000 1.02.06.07.5.1.1.01.01 411121 402 10,000
3,500,000 3,500,000 1.02.06.07.5.2.1.01.08 411121 402 285,000
2,142,000 2,142,000 1.02.06.07.5.2.1.03.01 411121 402 71,400
2,200,000 2,200,000 1.02.06.07.5.2.2.28.01 411121 402 210,000
4,000,000 4,000,000 1.02.06.07.5.2.2.06.01 411211 900 363,636
411122 900 54,545
200,000 200,000 1.02.06.07.5.1.1.01.01 411121 402 10,000
3,500,000 3,500,000 1.02.06.07.5.2.1.01.08 411121 402 285,000
2,142,000 2,142,000 1.02.06.07.5.2.1.03.01 411121 402 71,400
4,000,000 4,000,000 1.02.06.07.5.2.2.06.01 411211 900 363,636
411122 900 54,545
2,200,000 2,200,000 1.02.06.07.5.2.2.28.01 411121 402 210,000
413/SPM-TU Nihil/23.03/Dinkes/2014 400,000 859/TU Nihil/SP2D/2014 400,000 1.02.23.03.5.1.1.01.01 411121 402 20,000
1,800,000 1,800,000 1.02.23.03.5.2.2.02.07 411211 900 180,000
1,300,000 1,300,000 1.02.23.03.5.2.2.06.02. 411211 900 130,000
18,000,000 18,000,000 1.02.23.03.5.2.2.07.05 411124 100 360,000
4,200,000 4,200,000 1.02.23.03.5.2.2.28.01 411121 402 330,000
449/SPM-TU Nihil/22.09/Dinkes/2014 1,125,000 862/TU Nihil/SP2D/2014 1,125,000 1.02.22.09.5.2.2.02.07. 411211 900 112,500
8,400,000 8,400,000 1.02.22.09.5.2.2.03.12 411124 100 168,000
2,500,000 2,500,000 1.02.22.09.5.2.2.28.01 411121 402 285,000
435/SPM-GU/22.05/Dinkes/2014 5,830,000 4481/GU/SP2D/2014 5,830,000 1.02.22.05.5.2.2.11.02. 411124 100 116,600
8,000,000 8,000,000 1.02.22.05.5.2.2.28.02. 411121 402 400,000
400,000 400,000 1.02.22.10.5.2.2.03.12 411121 402 20,000
275,000 275,000 1.02.22.10.5.2.2.11.04 411124 100 5,500
400,000 400,000 1.02.22.10.5.2.2.30.01. 411121 402 20,000
4,300,000 4,300,000 1.02.16.13.5.2.1.01.04 411121 402 235,000
8,000,000 8,000,000 1.02.22.06.5.2.2.11.04 411124 100 160,000
9,600,000 9,600,000 1.02.22.06.5.2.2.28.01 411121 402 840,000
411124 100 498,960
411124 100 498,960
384/SPM-LS/OB/Dinkes/2014 47,760,000 1918/LS/SP2D/2014 47,760,000 1.02.16.13.5.2.2.27.01 411211 900 4,341,818
411124 100 868,364
398/SPM-LS/Pemagaran/Dinkes/2014 7,885,700 1873/LS/SP2D/2014 7,885,700 1.02.25.14.2.5.2.3.26.09 411211 900 716,882
411128 403 143,376
397/SPM-LS/Pemagaran/Dinkes/2014 8,907,950 1869/LS/SP2D/2014 8,907,950 1.02.25.14.2.5.2.3.26.09 411211 900 809,814
411128 403 161,963
452/SPM-LS/Rumdin Medis/Dinkes/2 124,120,100 2028/LS/SP2D/2014 124,120,100 1.02.25.14.2.5.2.3.26.09 411211 900 16,491,482
411128 403 3,298,296
453/SPM-LS/Rumdin Paramedis/Dink 124,207,850 2029/LS/SP2D/2014 124,207,850 1.02.25.14.2.5.2.3.26.09 411211 900 16,503,141
411128 403 3,300,628
451/SPM-LS/Obat/Dinkes/2014 274,982,500 2021/LS/SP2D/2014 274,982,500 1.02.15.01.2.5.2.2.02.04 411211 900 24,999,181
411122 900 3,749,877
TOTAL 2,722,397,200 2,722,397,200 131,104,374
Serang, 31 Oktober 2014

An.Kepala Dinas Kesehatan
SEKERTARIS
H. TOYALIS,S.Kep,M.Kes Hj Neni Gunaeni

Nip. 19590822 199503 1 003 Nip. 19680426 198803 2 006
DAERAH (DTH)
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.364.056.8.401.000 CV.Dradjat
02.759.849.9.401.000 Mulya Elcom
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Toko Mustika
09.162.524.4.401.000 Toko Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.483.549.0.401.000 Anda Pratama
09.162.524.4.401.000 Toko Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Toko Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 Toko Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

09.162.524.4.401.000 Toko Mustika
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

02.364.056.8.401.000 CV Darajat
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
66.028.847.3-401.000 CV. Timbul Rizky
66.028.847.3-401.000 CV. Timbul Rizky
02.903.709.0-401.000 CV Putra Serang Timur
02.759.772.3-401.000 PT Risa Raya

02.759.772.3-401.000 PT Risa Raya
21.106.808.5-401.000 CV Alam Banten
2,903,902,401,000 CV Chamas Pratama
31.468.134.7.419.000 CV Mugi Utami
21.089.926.6.401.000 CV Firdaus Karya
01.868.116.3.056.000 PT Parazelsus Indonesia
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN NOVEMBER
TAHUN ANGGARAN 2014

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
411121 402 90,000
411121 402 136,500
411121 402 112,500
411121 402 85,500
411121 402 93,000
411121 402 112,500
411121 402 99,000
411121 402 48,000
411121 402 45,000
411121 402 154,500
411121 402 150,000
411121 402 66,000
411121 402 124,500
411121 402 114,000
13,840,000 13,840,000 1.02.16.13.5.2.2.02.01 411122 900 196,000
411122 900 449,091
411122 900 762,000
74,308,000 74,308,000 1.02.16.13.5.2.2.11.01 411124 100 221,760
411124 100 100,800
411124 100 75,600
411124 100 67,200
411124 100 67,200
1.02.16.13.5.2.2.11.01 411121 402 51,000
411121 402 60,000
411121 402 91,000
411121 402 75,000
411121 402 62,000
411121 402 62,000
411121 402 78,000
411121 402 67,000
411121 402 32,000
411121 402 61,000
411121 402 144,000
411121 402 100,000
411121 402 20,000
411121 402 87,000
411121 402 76,000
13,272,000 13,272,000 1.02.16.13.5.2.2.11.02 411124 100 16,800
411124 100 16,800
411124 100 16,800
411124 100 33,600
411124 100 16,800
411124 100 12,000
411124 100 16,800
411124 100 33,600
411124 100 12,000
4 511/SPM-GU/28.05/Dinnkes/2014 450,000 4902/GU/SP2D/2014 450,000 1.02.28.05.5.2.1.01.01 411121 402 12,500
555,000 555,000 1.02.28.05.5.2.1.01.02 411121 402 27,750
555,000 555,000 1.02.05.01.5.2.1.01.02 411121 402 27,750
9,300,000 9,300,000 1.02.05.01.5.2.2.07.05 411124 100 186,000
1,800,000 1,800,000 1.02.05.01.5.2.2.28.01 411121 402 90,000
9,000,000 9,000,000 1.02.06.05.5.2.2.07.05 411124 100 180,000
4,200,000 4,200,000 1.02.06.05.5.2.2.28.01 411121 402 375,000
8 497/SPM -GU/01.11/Dinkes/2014 4,541,100 4895/GU/SP2D/2014 4,541,100 1.02.01.11.5.2.2.06.02 411211 900 412,827
411122 900 61,924
1,138,000 1,138,000 1.02.20.01.5.2.2.02.07 411211 900 113,800
9,975,000 9,975,000 1.02.20.01.5.2.2.07.05 411124 100 199,500
3,150,000 3,150,000 1.02.20.01.5.2.2.28.01 411121 402 427,500
10 481/SPM-TU Nihil/Dinkes/2014 18,000,000 928/TU Nihil/SP2D/2014 18,000,000 1.02.24.04.5.2.1.01.07 411121 402 720,000
3,000,000 3,000,000 1.02.24.04.5.2.2.10.05 411124 100 60,000
9,100,000 9,100,000 1.02.24.04.5.2.2.11.04 411124 100 182,000
16,800,000 16,800,000 1.02.24.04.5.2.2.24.01 411211 900 1,680,000
411122 900 252,000
1,200,000 1,200,000 1.02.24.04.5.2.2.30.01 411121 402 600,000
11 512/SPM-TU Nihil/24.01/Dinkes/2014 3,885,000 929/TU Nihil/SP2D/2014 3,885,000 1.02.24.01.5.2.2.11.04 411124 100 77,700
5,800,000 5,800,000 1.02.24.01.5.2.2.30.01 411121 402 290,000
12 514/SPM-TU Nihil/17.01/Dinkes/2014 350,000 931/TU Nihil/SP2D/2014 350,000 1.02.17.01.5.2.1.01.01 411121 402 17,500
2,900,000 2,900,000 1.02.17.01.5.2.2.02.07 411211 900 290,000
5,000,000 5,000,000 1.02.17.01.5.2.2.07.03 411128 403 500,000
411211 900 500,000
4,561,500 4,561,500 1.02.17.01.5.2.2.11.02 411124 100 91,870
4,750,000 4,750,000 1.02.17.01.5.2.2.28.01 411121 402 712,500
13 507/spm-gu/01.17/dinkes/2014 7,665,000 4905/gu/sp2d/2014 7,665,000 1.02.01.17.5.2.2.11.04 411124 100 113,500
14 508/spm-gu/01.12/dinkes/2014 1,800,000 4906/gu/sp2d/2014 1,800,000 1.02.01.12.5.2.2.01.03 411211 900 180,000
15 509/spm-gu/15.05/dinkes/2014 1,500,000 4907/gu/sp2d/2014 1,500,000 1.02.15.05.5.2.2.28.02 411121 402 1,425,000
2,340,000 2,340,000 1.02.15.05.5.2.2.02.01 411211 900 234,000
411122 900 35,100
16 510/SPM -GU/22.04/Dinkes/2014 5,000,000 4908/GU/SP2D/2014 5,000,000 1.02.22.04.5.2.2.30.01 411121 402 300,000
2,250,000 2,250,000 1.02.22.04.5.2.2.28.01 411121 402 247,500
1,125,000 1,125,000 1.02.22.04.5.2.2.02.07 411211 900 112,500
7,950,000 7,950,000 1.02.22.04.5.2.2.07.05 411124 100 159,000
2,250,000 2,250,000 1.02.22.04.5.2.2.28.01 411121 402 247,500
1,125,000 1,125,000 1.02.22.04.5.2.2.02.07 411211 900 112,500
1.02.22.04.5.2.2.07.05 411124 100 159,000
500,000 500,000 1.02.22.04.5.2.2.06.03 411211 900 863,636
411122 900 129,545
14,400,000 14,400,000 1.02.22.04.5.2.2.28.01 411121 402 720,000
8,610,000 8,610,000 1.02.22.04.5.2.2.11.02 411124 100 172,200
2,570,000 2,570,000 1.02.22.04.5.2.2.02.07 411211 900 233,636
411122 900 35,045
17 524/SPM-TUNihil/01.10/SP2D/2014 24,585,000 24,585,000 1.02.01.10.5.2.2. 411211 900 2,235,000
411122 900 335,250
18 523/SPM-TU Nihlil/19.02/SP2D/2014 350,000 350,000 1.02.19.02.5.2.1.01.01 411121 402 17,500
635,000 635,000 1.02.19.02.5.2.1.01.02 411121 402 31,750
1,750,000 1,750,000 1.02.19.02.5.2.2.01.22 411211 900 175,000
3,000,000 3,000,000 1.02.19.02.5.2.2.01.22 411211 900 272,277
411122 900 41,359
13,815,000 13,815,000 1.02.19.02.5.2.2.01.22 411211 900 1,174,090
411122 900 176,113
1,600,000 1,600,000 1.02.19.02.5.2.2.03.13 411211 900 160,000
1,600,000 1,600,000 1.02.19.02.5.2.2.06.03 411211 900 160,000
5,000,000 5,000,000 1.02.19.02.5.2.2.07.02 411211 900 500,000
411128 403 500,000
5,000,000 5,000,000 1.02.19.02.5.2.2.07.02 411211 900 500,000
411128 403 500,000
1,000,000 1,000,000 1.02.19.02.5.2.2.10.01 411124 100 20,000
4,000,000 4,000,000 1.02.19.02.5.2.2.10.05 411124 100 80,000
7,770,000 7,770,000 1.02.19.02.5.2.2.11.04 411124 100 155,400
11,040,000 11,040,000 411124 100 220,800
21,000,000 21,000,000 1.02.19.02.5.2.2.14.05 411211 900 1,909,091
411122 900 286,364
1,750,000 1,750,000 1.02.19.02.5.2.2.28.01 411121 402 162,500
6,000,000 6,000,000 1.02.19.02.5.2.2.28.02 411121 402 300,000
150,000 150,000 1.02.19.02.5.2.2.28.03 411121 402 7,500
19 457/SPM-LS/Poned/Dinkes/2014 60,000,000 2045/LS/SP2D/2014 60,000,000 1.02.28.05.5.2.2.17.01 411211 900 5,454,545
411124 100 1,090,909
20 456/SPM-LS/Poned/Dinkes/2014 53,200,000 2050/LS/SP2D/2014 53,200,000 1.02.28.05.5.2.2.07.05 411124 100 1,064,000
21 518/SPM-LS/BINTEK BOP/DINKES/20 54,600,000 2276/LS/SP2D/2014 54,600,000 1.02.16.13.5.2.2.07.05 411124 100 1,092,000
411122 900 20,162,455
23 474/SPM-LS/Rumdin Medis/Dinkes/2 124,352,800 2161/LS/SP2D/2014 124,352,800 1.02.25.14.5.2.3.26.09 411211 900 16,522,400
411128 403 3,304,480
24 522/SPM-LS/Rumdin ParaMedis/Dink 123,953,700 2277/LS/SP2D/2014 123,953,700 1.02.25.14.5.2.3.26.09 411211 900 16,469,373
411128 403 3,293,874
TOTAL 2,708,793,700 2,708,793,700 163,166,210
Serang, 30 November 2014

An.Kepala Dinas Kesehatan
SEKERTARIS
H. TOYALIS,S.Kep,M.Kes Hj Neni Gunaeni

Nip. 19590822 199503 1 003 Nip. 19680426 198803 2 006
DAERAH (DTH)
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
sw kmr
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
sw kmr
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj Neni Gunaeni

prlngkpn psrta
sw kmr
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.000 Hj Neni Gunaeni

00.724.672.1.401.000 Hj Neni Gunaeni
00.724.672.1.401.001 Hj Neni Gunaeni
00.724.672.1.401.001 Hj Neni Gunaeni
09 162 524 4 401 000 Dwiyanto
00.724.672.1.401.001 Hj Neni Gunaeni
00.724.672.1.401.001 Hj Neni Gunaeni

00.724.672.1.401.001 Hj Neni Gunaeni
00.724.672.1.401.002 Hj Neni Gunaeni
09.163.076.4 401.000 Megah Jaya
00.724.672.1.401.002 Hj Neni Gunaeni
06.793.879.5.401.000 suudi SH
00.724.672.1.401.002 Hj Neni Gunaeni

00.724.672.1.401.002 Hj Neni Gunaeni
00.724.672.1.401.002 Hj Neni Gunaeni
00.724.672.1.401.001 Hj Neni Gunaeni
00.724.672.1.401.002 Hj Neni Gunaeni
09.162.524.4.401.000 Mustika (dwiyanto)
00.724.672.1.401.001 Hj Neni Gunaeni
01.962.995.5.401.000 CV.Karya Amanah
00.724.672.1.401.001 Hj Neni Gunaeni

00.724.672.1.401.001 Hj Neni Gunaeni
02.903.709.0.401.000 CV. Putra SerangTimur Belanja atk
00.724.672.1.401.001 Hj Neni Gunaeni

00.724.672.1.401.001 Hj Neni Gunaeni
00.724.672.1.401.001 Hj Neni Gunaeni
00.724.672.1.401.001 Hj Neni Gunaeni
06.594.896.0.401.000 Khin nin/toko prima elektronik
02.529.343.2.401.000 CV.Alfa Pratama Mandiri

02.529.343.2.401.000 CV.Alfa Pratama Mandiri
00.724.672.1.401.001 Hj Neni Gunaeni

00.724.672.1.401.001 Hj Neni Gunaeni
02.485.852.4.401.000 CV.Indah Sari Snack
00.724.672.1.401.001 Hj Neni Gunaeni
31.307.244.9.401.000 CV.Chexo Mandiri
00.724.672.1.401.001 Hj Neni Gunaeni

00.724.672.1.401.001 Hj Neni Gunaeni
00.724.672.1.401.001 Hj Neni Gunaeni
01.311.741.1.023.000 P2KS
01.689.197.0.023.000 PT.BINTANG WISATA MANDIRI

02.730.514.3-434.000 CV.VANS KEY
01.061.184.6.051.000 PT.INDOFARMA GLOBAL MEDIKA
01.916.616.4-401.000 CV Taram
02.121.512.4.401.000 CV. Yuri Mustika
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN DESEMBER
TAHUN ANGGARAN 2014

KODE SKPD : 10201
SP2D POTONGAN PAJAK

NILAI BELANJA KODE AKUN BELANJA KODE JENIS
URUT NOMOR RP NOMOR (RP) AKUN PAJAK JUMLAH (RP)
1 2 3 4 5 6 7 8 9
1 517 /SPM-LS/GAJI/dinkes/2014 1,713,183,382 481/LS-GJ/SP2D/2014 1,713,183,382 1.02.00.00.5.1.1.01.01 411121 100 21,161,320
4 587/SPM-GU Nihil/Dinkes/2014 5,100,000 1274/GU-Nihil/SP2D/2014 5,100,000 1.02.01.09.5.2.2.01.11 411211 900 261,364
411122 900 35,455
11,400,000 11,400,000 1.02.01.09.5.2.2.28.02 411124 100 140,000
5 525/SPM-TU Nihil15.01/Dinkes/2014 4,300,000 1050/TU-Nihil/SP2D/2014 4,300,000 1.02.15.01.5.2.1.01.01 411121 402 425,000
4,500,000 4,500,000 1.02.15.01.5.2.2.01.02 411211 900 136,363
411122 900 20,454
2,000,000 2,000,000 1.02.15.01.5.2.2.06.02 411211 900 209,090
411122 900
180,000 180,000 1.02.28.04.5.2.1.01.02 411121 402 9,000
2,245,000 2,245,000 1.02.28.04.5.2.2.06.02 411121 402 258,175
9,200,000 9,200,000 1.02.28.04.5.2.2.07.05 411124 100 184,000
4,350,000 4,350,000 1.02.28.04.5.2.2.28.01 411121 402 380,000
300,000 300,000 1.02.28.04.5.2.2.30.01 411121 402 15,000
635,000 635,000 1.02.32.06.5.2.1.01.02 411121 402 31,750
2,340,000 2,340,000 1.02.32.06.5.2.2.06.03 411211 900 224,500
411122 900 33,675
4,400,000 4,400,000 1.02.32.06.5.2.2.28.01 411121 402 450,000
4,458,900 4,458,900 1.02.01.11.5.2.2.06.02 411211 900 466,158
10 587/SPM-GU Nihil/Dinkes/2014 350,000 1274/GU-Nihil/SP2D/2014 350,000 1.02.19.02.5.2.1.01.01 411121 402 17,500
635,000 635,000 1.02.19.02.5.2.1.01.02 411121 402 31,750
15,000,000 15,000,000 1.02.19.02.5.2.2.03.16 411211 900 534,544
411124 100 120,000
3,000,000 3,000,000 1.02.19.02.5.2.2.28.01 411121 402 270,000
15,000,000 15,000,000 1.02.19.02.5.2.2.03.16 411211 900 1,309,090
411124 100
2,525,000 2,525,000 1.02.25.14.5.2.1.01.01 411121 402 97,500
1,500,000 1,500,000 1.02.25.14.5.2.2.01.02 411121 402 150,000
3,000,000 3,000,000 1.02.25.14.5.2.2.06.02 411211 900 272,727
411122 900 40,909
2,352,000 2,352,000 1.02.25.14.5.2.2.11.02 411124 100 94,080
1.02.25.14.5.2.1.01.02 411121 402 70,000
1.02.25.14.5.2.1.01.02 411121 402 120,000
12 587/SPM-GU Nihil/Dinkes/2014 2,000,000 1274/GU-Nihil/SP2D/2014 2,000,000 1.02.17.01.5.2/2.11.02 411211 900 200,000
411128 403 200,000
1,120,000 1,120,000 1.02.17.01.5.2.2.11.02 411124 100 22,400
3,750,000 3,750,000 1.02.15.04.5.2.1.01.01 411211 900 340,909
411122 900 51,136
5,000,000 5,000,000 1.02.15.04.5.2.2.07.03 411211 900 500,000
411128 403 500,000
420,000 420,000 1.02.15.04.5.2.2.11.02 411124 100 8,400
4,562,500 4,562,500 1.02.15.04.5.2.2.11.04 411124 100 91,250
4,000,000 4,000,000 1.02.15.04.5.2.2.28.01 411121 402 600,000
14 541/SPM-TU Nihil/06.08/Dinkes/2014 800,000 1085/TU -Nihil/SP2D/2014 800,000 1.02.06.08.5.2.1.01.01 411121 402 40,000
1,270,000 1,270,000 1.02.06.08.5.2.1.01.02 411121 402 31,750
13,200,000 13,200,000 1.02.06.08.5.2.2.28.01 411121 402 420,000
1,270,000 1,270,000 1.02.06.08.5.2.1.01.02 411121 402 40,750
23,050,000 23,050,000 1.02.06.08.5.2.2.06.01 411211 900 2,095,455
411122 900 314,318
18,600,000 18,600,000 1.02.06.08.5.2.2.07.05 411124 100 368,280
13,200,000 13,200,000 1.02.06.08.5.2.2.28.01 411121 402 240,000
411122 900 65,454
10,446,500 10,446,500 1.02.01.17.5.2.2.11.01 411124 100 102,570
5,100,000 5,100,000 1.02.01.09.5.2.2.01.11 411211 900 236,364
411122 900 35,455
14,200,000 14,200,000 1.02.01.09.5.2.2.28.02 411124 100 144,000
1,840,000 1,840,000 1.02.22.10.5.2.2.02.07 411211 900 184,000
12,600,000 12,600,000 1.02.22.10.5.2.2.07.03 411124 100 252,000
2,100,000 2,100,000 1.02.22.10.5.2.2.28.01 411121 402 225,000
8,000,000 8,000,000 1.02.22.10.5.2.2.30.01 411121 402 480,000
411122 900 90,000
18 587/SPM-GU Nihil/Dinkes/2014 900,000 1274/GU-Nihil/SP2D/2014 900,000 1.02.01.03.5.2.28.02 411124 100 18,000
19 545/SPM-TU nihil/23.02/Dinkes/2014 250,000 1121/TU Nihil/SP2D/2014 250,000 1.02.23.02.5.2.1.01.01 411121 402 7,500
11,212,500 11,212,500 1.02.23.02.5.2.2.01.22 411211 900 1,936,364
411122 900 290,455
11,212,500 11,212,500 1.02.23.02.5.2.2.01.22 411211 900 112,500
1,500,000 1,500,000 1.02.23.02.5.2.2.06.02 411211 900 150,000
2,100,000 2,100,000 1.02.23.02.5.2.2.11.02 411124 100 84,000
3,100,000 3,100,000 1.02.23.02.5.2.2.28.02 411121 402 155,000
1,830,000 1,830,000 1.02.16.08.5.2.3.19.01 411121 402 82,750
1,000,000 1,000,000 1.02.16.08.5.2.2.01.02 411211 900 100,000
411122 900 61,363
2,850,000 2,850,000 1.02.15.01.5.2.1.01.01 411121 402 197,500
9,050,000 9,050,000 1.02.15.01.5.2.1.01.02 411121 402 411,250
2,590,000 2,590,000 1.02.15.01.5.2.2.06.02 411211 900 235,454
411122 900 35,318
3,500,000 3,500,000 1.02.16.09.5.2.2.30.01 411121 402 210,000
1,530,000 1,530,000 1.02.16.09.5.2.2.02.07 411211 900 153,000
6,250,000 6,250,000 1.02.16.09.5.2.2.06.01 411211 900 568,182
411122 900 85,227
12,000,000 12,000,000 1.02.16.09.5.2.2.07.03 411124 100 240,000
2,400,000 2,400,000 1.02.16.09.5.2.2.28.01 411121 402 120,000
1,050,000 1,050,000 1.02.22.10.5.2.2.28.01 411121 402 225,000
1,050,000 1,050,000 1.02.22.10.5.2.2.28.01 411121 402 1,140,000
26 547/SPM-TU Nihil/22.12/Dinkes/2014 11,100,000 1123/TU Nihil/SP2D/2014 11,100,000 1.02.22.12.5.2.2.06.03 411211 900 1,800,000
411122 900 270,000
13,200,000 13,200,000 1.02.22.12.5.2.2.07.03 411124 100 204,000
4,175,000 4,175,000 1.02.22.12.5.2.2.28.01 411121 402 285,000
2,869,950 2,869,950 1.02.22.12.5.2.2.06.02 411121 900 140,000
13,200,000 13,200,000 1.02.22.12.5.2.2.07.03 411124 100 324,000
4,175,000 4,175,000 1.02.22.12.5.2.2.28.01 411121 402 262,500
15,000,000 15,000,000 1.02.22.12.5.2.2.30.01 411121 402 300,000
450,000 450,000 1.02.22.12.5.2.1.01.01 411121 402 22,500
10,080,000 10,080,000 1.02.22.12.5.2.2.02.07 411211 900 509,091
411122 900 76,363
11,100,000 11,100,000 1.02.22.12.5.2.2.06.03 411211 900 109,090
411122 900 16,363
5,600,000 5,600,000 1.02.22.12.5.2.2.11.02 411124 100 112,000
4,175,000 4,175,000 1.02.22.12.5.2.2.28.01 411121 402 1,050,000
15,000,000 15,000,000 1.02.22.12.5.2.2.30.01 411121 402 1,200,000
450,000 450,000 1.02.22.12.5.2.1.01.01 411121 402 22,500
13,200,000 13,200,000 1.02.22.12.5.2.2.07.03 411124 100 204,000
4,175,000 4,175,000 1.02.22.12.5.2.2.28.01 411121 402 285,000
450,000 450,000 1.02.22.12.5.2.1.01.01 411121 402 140,000
13,200,000 13,200,000 1.02.22.12.5.2.2.07.03 411124 100 324,000
4,175,000 4,175,000 1.02.22.12.5.2.2.28.01 411121 402 262,500
15,000,000 15,000,000 1.02.22.12.5.2.2.30.01 411121 402 300,000
450,000 450,000 1.02.22.05.5.2.1.01.01 411121 402 22,500
365,000 365,000 1.02.22.05.5.2.1.01.02 411121 402 41,250
365,000 365,000 1.02.22.05.5.2.1.01.02 411121 402 40,750
1,849,950 1,849,950 1.02.22.05.5.2.2.06.02 411211 900 184,995
41,200,000 41,200,000 1.02.22.05.5.2.2.28.01 411121 402 720,000
24,000,000 24,000,000 1.02.22.05.5.2.1.01.11 411121 402 1,200,000
7,920,000 7,920,000 1.02.22.05.5.2.2.07.05 411124 100 158,400
18,368,000 18,368,000 1.02.22.05.5.2.2.11.02 411124 100 367,360
41,200,000 41,200,000 1.02.22.05.5.2.2.28.02 411121 402 2,500,000
27 549/SPM-TU Nihil/0224/Dinkes/2014 3,756,600 1125/TU Nihil/SP2D/2014 3,756,600 1.02.02.24.5.2.1.01.01 411124 100 87,800
13,001,250 13,001,250 1.02.02.24.5.2.2.05.01 411211 900 1,967,250
411122 900 265,579
13,001,250 13,001,250 1.02.02.24.5.2.2.05.01 411211 900 755,000
411122 900 45,400
450,000 450,000 1.02.02.24.5.2.1.01.01 411121 402 22,500
3,756,600 3,756,600 1.02.02.24.5.2.1.01.01 411124 100 44,600
3,756,600 3,756,600 1.02.02.24.5.2.1.01.01 411124 100 47,600
13,001,250 13,001,250 1.02.02.24.5.2.2.05.01 411211 900 1,967,200
411122 900 265,572
13,001,250 13,001,250 1.02.02.24.5.2.2.05.01 411211 900 511,100
411122 900 68,999
455,000 455,000 1.02.28.06.5.2.1.01.02 411121 402 22,750
912,000 912,000 1.02.28.06.5.2.2.11.04 411124 100 36,500
4,650,000 4,650,000 1.02.28.06.5.2.2.28.01 411121 402 142,500
59,420,000 59,420,000 1.02.28.06.5.2.2.28.02 411121 402 67,500
1.02.28.06.5.2.2.28.02 411121 402 1,904,125
10,000,000 10,000,000 1.02.28.06.5.2.2.03.12 411211 100 200,000
1.02.28.06.5.2.2.28.01 411121 402 495,000
1.02.28.06.5.2.2.28.02 411121 402 67,500
2,400,000 2,400,000 1.02.21.02.5.2.2.02.06 411211 900 218,182
411122 900 32,727
3,360,000 3,360,000 1.02.21.02.5.2.2.11.02 411124 100 22,400
7,300,000 7,300,000 1.02.23.05.5.2.1.01.09 411121 402 27,250
9,360,000 9,360,000 1.02.23.05.5.2.2.02.07 411121 402 1,200,000
3,400,000 3,400,000 1.02.23.05.5.2.2.06.02 411211 900 709,091
411122 900 106,364
800,000 800,000 1.02.23.05.5.2.2.03.13 411211 900 309,091
411122 900 46,364
20,250,000 20,250,000 1.02.23.05.5.2.2.11.02 411211 900 405,000
411122 900
635,000 635,000 1.02.06.05.5.2.1.01.02 411121 402 31,750
1,200,000 1,200,000 1.02.06.05.5.2.2.06.02 411211 900 120,000
12,480,000 12,480,000 1.02.06.05.5.2.2.14.04 411211 900 1,134,545
411122 900 170,182
32 587/SPM-GU Nihil/Dinkes/2014 6,300,000 587/SPM-GU Nihil/Dinkes/ 6,300,000 1.02.22.05.5.2.2.11.02 411124 100 18,000
33 587/SPM-GU Nihil/Dinkes/2014 1,500,000 587/SPM-GU Nihil/Dinkes/ 1,500,000 1.02.15.05.5.2.2.28.02 411121 402 75,000
2,730,000 2,730,000 1.02.15.05.5.2.2.02.01 411211 900 248,182
411122 900 37,227
1,500,000 1,500,000 1.02.15.05.5.2.2.28.02 411121 402 75,000
3,000,000 3,000,000 1.02.16.07.5.2.2.07.03 411211 900 300,000
411128 403 300,000
1,540,000 1,540,000 1.02.16.07.5.2.2.11.02 411128 403 30,800
1,800,000 1,800,000 1.02.16.07.5.2.2.28.01 411121 402 172,500
35 580/SPM-TU Nihil/16.01/Dinkes/2014 356,200,000 1205/TU Nihil/SP2D/2014 356,200,000 1.02.16.01.5.2.1.01.11 411121 402 9,535,980
36 581/SPM-TU Nihil/Dinkes/2014 7,416,000 1206/TU Nihil/SP2D/2014 7,416,000 1.02.22.01.5.2.2.28.01 411121 402 540,000
350,000 350,000 1.02.22.01.5.2.1.01.01 411121 402 17,500
7,416,000 7,416,000 1.02.22.01.5.2.2.28.01 411121 402 900,000
7,416,000 7,416,000 1.02.22.01.5.2.2.28.01 411121 402 414,000
7,416,000 7,416,000 1.02.22.01.5.2.2.28.01 411121 402 486,000
7,416,000 7,416,000 1.02.22.01.5.2.2.28.01 411121 402 540,000
37 574/SPM_TU Nihil/16.13/Dinkes/201 355,000 1199/TU NIHIl/SP2D/2014 355,000 1.02.16.13.5.2.1.01.02 411121 402 9,000
355,000 355,000 1.02.16.13.5.2.1.01.02 411121 402 26,500
12,900,000 12,900,000 1.02.16.13.5.2.1.01.04 411121 402 705,000
10,200,000 10,200,000 1.02.16.13.5.2.2.08.01 411211 900 102,000
411124 100 201,960
15,290,000 15,290,000 1.02.16.13.5.2.2.11.02 411124 100 77,400
15,290,000 15,290,000 1.02.16.13.5.2.2.11.02 411124 100 77,400
4,200,000 4,200,000 1.02.16.13.5.2.2.28.01 411121 402 210,000
31,330,000 31,330,000 1.02.16.13.5.2.1.02.02 411121 402 48,000
74,250
69,900
8,750
70,000
100,864
52,500
63,000
60,000
55,500
33,000
55,126,500 55,126,500 1.02.16.135.2.2.02.02 411211 900 382,000
420,000
145,400
270,000
347,000
390,000
205,800
318,900
470,000
112,000
40,424,000 40,424,000 1.02.16.13.5.2.2.01.11 411211 900 307,500
160,000
150,000
176,000
205,800
257,500
321,500
133,134,600 133,134,600 1.02.16.13.5.2.2.02.01 411211 900 935,000
1,272,726
1,657,728
758,000
332,500
1,464,909
953,960
671,700
1,031,818
618,181
818,181
731,000
527,273
272,727
327,500
411122 900 99,292
190,909
162,068
34,897
289,472
59,319
201,510
310,895
92,727
163,636
132,000
64,909
40,909
66,267,500 66,267,500 1.02.16.13.5.2.2.02.05 411211 900 3,628,635
411122 900 992,758
67,870,000 67,870,000 1.02.16.13.5.2.2.06.01 411211 900 5,564,636
411122 900 111,695
80,570,900 80,570,900 1.02.16.13.5.2.2.06.02 411211 900 5,672,526
411122 900 317,459
127,764,000 127,764,000 1.02.16.13.5.2.2.11.01 411124 100 3,779,920
411211 900 168,000
1,529,000 1,529,000 1.02.16.13.5.2.2.11.02 411124 100 818,000
1,938,000 1,938,000 1.02.21.03.5.2.2.06.02 411211 900 441,818
411122 900 66,273
1,500,000 1,500,000 1.02.21.03.5.2.2.06.03 411211 900 150,000
6,552,000 6,552,000 1.02.21.03.5.2.2.11.04 411124 100 131,040
22,200,000 22,200,000 1.02.21.03.5.2.2.28.01 411121 402 2,070,000
600,000 600,000 1.02.21.03.5.2.2.28.02 411121 402 60,000
9,600,000 9,600,000 1.02.21.03.5.2.2.30.01 411121 402 480,000
300,000 300,000 1.02.21.03.5.2.2.28.02 411121 402 900,000
175,000 175,000 1.02.21.03.5.2.1.01.01 411121 402 17,500
4,860,000 4,860,000 1.02.21.03.5.2.2.02.07 411211 900 175,000
6,552,000 6,552,000 1.02.21.03.5.2.2.11.04 411124 100 44,800
300,000 300,000 1.02.21.03.5.2.1.01.01 411121 402 175,000
39 577/SPM-TU Nihil/21.01/Dinkes/2014 11,850,000 1202/TU Nihil/SP2D/2014 11,850,000 1.02.21.01.5.2.2.27,01 411211 900 543,723
411124 100 19,855
500,000 500,000 1.02.21.01.5.2.1.01.01 411121 402 25,000
6,475,000 6,475,000 1.02.21.01.5.2.2.07.05 411124 100 259,000
6,475,000 6,475,000 1.02.21.01.5.2.2.07.05 411121 402 259,000
3,500,000 3,500,000 1.02.21.01.5.2.2.28.01 411121 402 440,000
11,850,000 11,850,000 1.02.21.01.5.2.2.27,01 411211 900 2,160,000
411124 100
11,850,000 11,850,000 1.02.21.01.5.2.2.27,01 411211 900 2,094,546
411124 100
11,850,000 11,850,000 1.02.21.01.5.2.2.27,01 411211 900 916,363
411124 100
500,000 500,000 1.02.21.01.5.2.1.01.01 411121 402 17,500
23,250,000 23,250,000 1.02.21.01.5.2.2.06.01 411211 900 2,113,636
411122 900 317,045
40 579/SPM-TU Nihil/24.04/Dinkes/2014 40,500,000 1204/TU-Nihil/SP2D/2014 40,500,000 1.02.24.04.5.2.1.01.07 411121 402 1,387,500
3,000,000 3,000,000 1.02.24.04.5.2.2.10.05 411121 402 60,000
17,360,000 17,360,000 1.02.24.04.5.2.2.11.04 411121 402 694,400
37,800,000 37,800,000 1.02.24.04.5.2.2.24.01 411211 900 3,436,364
411122 900 910,636
27,000,000 27,000,000 1.02.24.04.5.2.2.30.01 411121 402 1,350,000
4,490,000 4,490,000 1.02.28.04.5.2.2.06.02 411211 900 224,500
411122 900 33,675
4,350,000 4,350,000 1.02.28.04.5.2.2.28.01 411121 402 117,500
250,000 250,000 1.02.28.04.5.2.1.01.01 411121 402 7,500
180,000 180,000 1.02.28.04.5.2.1.01.02 411121 402 9,000
4,490,000 4,490,000 1.02.28.04.5.2.2.06.02 411211 900 224,500
411122 900 33,675
9,200,000 9,200,000 1.02.28.04.5.2.2.07.05 411124 100 184,000
4,350,000 4,350,000 1.02.28.04.5.2.2.28.01 411121 402 262,500
300,000 300,000 1.02.28.04.5.2.2.30.01 411121 402 15,000
1,898,000 1,898,000 1.02.32.04.5.2.2.11.02 411121 402 37,960
6,100,000 6,100,000 1.02.32.04.5.2.2.28.01 411121 402 205,000
5,000,000 5,000,000 1.02.24.04.5.2.2.30.01 411121 402 250,000
2,352,000 2,352,000 1.02.24.04.5.2.2.11.02 411121 402 168,000
7,000,000 7,000,000 1.02.24.04.5.2.2.24.01 411211 900 636,364
411122 900 168,636
15,000,000 15,000,000 1.02.06.04.5.2.1.03.01 411121 402 600,000
2,190,000 2,190,000 1.02.06.04.5.2.2.11.02 411121 402 43,800
876,000 876,000 1.02.16.18.5.2.2.11.02 411121 402 35,040
411122 900 62,100
49 537/SPM-LS/Rumdin-BTG/Dinkes/201 9,534,900 2471/LS/SP2D/2014 9,534,900 1.02.25.14.5.2.3.26.09 411211 900 866,809
411128 403 173,362
50 535/SPM-LS/Rumdin-medis/Dinkes/2 9,547,700 2423/LS/SP2D/2014 9,547,700 1.02.25.14.5.2.3.26.09 411211 900 867,973
411128 403 173,595
51 543/SPM-LS/Obat/Dinkes/2014 10,524,800 2562/LS/SP2D/2014 10,524,800 1.02.15.01.5.2.2.02.04 411211 900 143,520
411122 900 956,800
52 552/SPM-LS/Rumdin Medis/Dinkes/2 9,565,600 2691/LS/SP2D/2014 9,565,600 1.02.25.14.5.2.3.26.09 411211 900 869,600
411128 403 173,920
53 534/SPM-LS/Rumdin ParaMedis/Dink 9,554,450 2486/LS/SP2D/2014 9,554,450 1.02.25.14.5.2.3.26.09 411211 900 868,586
411128 403 173,717
54 565/SPM-LS/PWS Rumdin /Dinkes/20 12,782,000 2792/LS/SP2D/2014 12,782,000 1.02.25.14.5.2.3.26.09 411211 900 1,162,000
411128 403 464,800
55 560/SPM-LS/Alkes/Dinkes/2014 448,000,000 2829/LS/SP2D/2014 448,000,000 1.02.16.08.5.2.3.19.01 411211 900 58,181,818
411122 900 8,727,273
411122 900 4,715,864
411122 900 588,355
58 539/SPM-LS/Sikda/Dinkes/2014 49,650,000 2534/LS/SP2D/2014 49,650,000 1.02.23.03.5.2.2.21.02 411211 900 4,513,636
411124 100 902,727
59 538/SPM-LS/EO/Dinkes/2014 62,400,000 2577/LS/SP2D/2014 62,400,000 1.02.06.08.5.2.2.07.05 411211 900 624,000
411124 100 1,235,520
60 516/SPM-LS/Katarak/Dinkes/2014 150,000,000 2716/LS/SP2D/2014 150,000,000 1.02.24.01.5.2.1.01.07 411211 900 13,636,364
411124 100 2,727,273
61 557/SPM-LS/Master Plan/Dinkes/201 49,720,000 2953/LS/SP2D/2014 49,720,000 1.02.23.05.5.2.2.21.02 411211 900 4,520,000
411128 403 1,808,000
62 556/SPM-LS/UKP UPL/Dinkes/2014 49,555,000 3012/LS/SP2D/2014 49,555,000 1.02.23.05.5.2.2.21.02 411211 900 4,505,000
411128 403 901,000
63 536/SPM-LS/OB/Dinkes/2014 59,760,000 2620/LS/SP2D/2014 59,760,000 1.02.01.03.5.2.2.27.02 411211 900 5,432,727
411128 403 1,086,545
64 555/SPM-LS/S.Hotel/Dinkes/2014 52,820,000 2715/LS/SP2D/2014 52,820,000 1.02.32.06.5.2.2.07.05 411124 100 1,056,400
65 532/SPM-LS/Kanofi/Dinkes/2014 2,665,500 2425/LS/SP2D/2014 2,665,500 1.02.25.14.5.2.3.26.09 411211 900 242,318
411128 403 48,464
66 533/SPM-LS/Paving Blok/Dinkes/2014 2,073,900 2426/LS/SP2D/2014 2,073,900 1.02.25.14.5.2.3.26.09 411211 900 188,536
411128 403 37,707
67 564/SPM-LS/Pemagaran PKM/Dinkes/ 9,392,050 2799/LS/SP2D/2014 9,392,050 1.02.25.14.5.2.3.26.09 411211 900 853,823
411128 403 170,765
68 567/SPM-LS/Pemagaran PKM/Dinkes/ 115,471,200 2919/LS/SP2D/2014 115,471,200 1.02.25.14.5.2.3.26.09 411211 900 15,342,327
411128 403 3,068,466
69 568/SPM-LS/Pemagran /Dinkes/2014 8,882,400 2918/LS/SP2D/2014 8,882,400 1.02.25.14.5.2.3.26.09 411211 900 807,491
411128 403 161,498
70 562/SPM-LS/Aula/Dinkes/2014 100,228,700 2828/LS/SP2D/2014 100,228,700 1.02.02.22.5.2.3.26.21 411211 900 13,317,100
411124 100 2,663,420
71 566/SPM-LS/PWS Pemagaran/Dinkes/ 27,555,000 2858/LS/SP2D/2014 27,555,000 1.02.25.14.5.2.3.26.09 411211 900 2,505,000
411128 403 1,002,000
72 460/SPM-LS/PRCN Aula/Dinkes/2014 7,452,000 2086/LS/SP2D/2014 7,452,000 1.02.02.22.5.2.3.26.21 411211 900 677,455
411124 100 270,982
73 563/SPM-LS/PWS-Aula/Dinkes/2014 3,712,000 2906/LS/SP2D/2014 3,712,000 1.02.02.22.5.2.3.26.21 411211 900 337,455
411128 403 134,982
TOTAL 6,355,046,682 6,355,046,682 384,622,088
- Serang, 31 Desember 201


Nip. 19590822 199503 1 003 Nip. 19680426 198803 2 0
A DAERAH (DTH)
14
NPWP REKANAN/ NAMA

REKANAN/ KET
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.759.849.9-401.000 cv mulya elcom
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.986.039.4.415.000 PT Wahana Semesta Banten
02.486.020.7.401.000 CV Latifa Sari

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.486.020.7.401.000 CV Latifa Sari

02.486.020.7.401.000 CV Latifa Sari
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
66.028.847.3.401.000 CV Timbul Rizky
00.724.672.1.401.000 Hj. Neni Gunaeni
02.759.849.9-401.000 cv mulya elcom
00.724.672.1.401.000 Hj. Neni Gunaeni/LINA SARI

02.759.849.9-401.000 cv mulya elcom
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
01.477.733.8.401.000 hotel wisata
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.759.849.9-401.000 cv mulya elcom
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
02.249.922.2.401.000CV Sugitaman
06.074.093.3.401.000 Kim Khan

09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
31.164.673.1.401.000 cv Gemilang cahaya Abadai
01.477.733.8.401.000 hotel wisata

00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
01.477.733.8.401.000 hotel wisata
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
31.164.673.1.401.000 cv gemilang
02.389.655.8-401.000 lina sari catring

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.477.733.8.401.000 hotel wisata
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
31.677.975.0-401.000 cv bagus mandiri
34.036.563.4.401.000 sinar guna motor
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
31.677.975.0-401.000 cv bagus mandiri
34.036.563.4.401.000 sinar guna motor
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
09 162 524 4 401 000 dwiyanto
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
06.793.879.5.401.000 suudi sh
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S
79.223.277.9.401.000 PKM Curug/Yeni. S

00.724.672.1.401.000 Hj. Neni Gunaeni
09.162.524.4.401.000 mustika (dwiyanto)
01.962.995.5.401.000 CV KARYA AMANH

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
01.62.995.5.401,000 c karya amnah
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.354.681.5.028.000 PT WASTEC INTERNATIONAL
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

01.62.995.5.401,000 c karya amnah
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
00.724.672.1.401.000 Hj. Neni Gunaeni
02.121.512.4-401.000 CV.Yuri Mustika
31.468.134.7-419.000 CV Mugi Utami

01.313.257.6-073.000 PT Merapi Utama Pharma
01.916.616.4-401.000 CV.Taram
21.089.926.6.401.000 CV.Firdaus Karya
21.129.105.9-401.000 PT.Fajar Konsultan
03.312.916.4-008.000 PT. Maju Rahyau
21.080.121.3-432.000 PT.Safira Dwi Pharma
01.061.248.9-051.000 PT.Rajawali Nusindo
02.759.659.2.401.000 CV Fawwazindo
66.028.847.3-401.000 CV Timbul Rizky
02.538.680.6.401.000 PT.Sari asih
01.450.058.1-423.000 PT Gelar Buana Persada
21.094.182.9-417.000 PT.Enviro Global Persada
31.449.331.3-401.000 CV AAZ Makmur
31.259.182.9-419.000 PT Alyama Brother

02.835.774.7-401.000 Cv Rezky Berkah
02.529.189.9-419.000 CV Putra Naga Mas
01.845.329.0-401.000 CV Ari"s
01.793.621.2.419.000 CV Agung Laksana

01.793.621.2.419.000 CV Agung Laksana
31.266.245.5-401.000 Cv Gelar Putra Mandiri
01.202.041.8-401.000 PT.Jabez Pratama Konsultan
31.453.287.0-401.000 CV Karya Pratama Konsulindo
01.986.403.2.401.000 PT.Bina Spasia mandiri
Serang, 31 Desember 2014
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN APRIL
TAHUN ANGGARAN 2016

KODE SKPD : 10201
SP2D POTONGAN PAJAK

NO NOMOR NILAI (BELANJA)
URUT SPM/SPD RP NOMOR NILAI BELANJA KODE AKUN BELANJA KODE JENIS
(RP) AKUN PAJAK JUMLAH (RP)
1 2 3 4 5 6 7 8 9
1 000040/SPM-TU/05.02/Dinkes/2016 300,000 000162/SP2D/tU/DPKD/III/2016 300,000 1.02.05.02.5.2.1.01.01 411121 402 15,000
400,000 400,000 1.02.05.02.5.2.1.01.02 411121 402 20,000
450,000 450,000 1.02.05.02.5.2.1.01.01 411121 402 22,500
1,230,000 1,230,000 1.02.05.02.5.2.2.02.08 411211 920 123,000
33,600,000 33,600,000 1.02.05.02.5.2.2.07.06 411124 104 672,000
2,700,000 2,700,000 1.02.05.02.5.2.1.01.01 411121 402 315,000
2 000138/SPM-GU/01.10/Dinkes/2016 1,100,000 001015/SP2D/GU/DPKD/IV/2016 1,100,000 1.02.01.10.5.2.1.01.02 411121 402 55,000
411122 920 133,800
300,000 300,000 1.02.16.16.5.2.1.01.01 411121 402 15,000
200,000 200,000 1.02.16.16.5.2.1.01.02 411121 402 10,000
16,690,000 16,690,000 1.02.16.16.5.2.2.06.01 411211 920 1,517,273
411122 920 227,591
6 000139/SPM-GU/17.03/Dinkes/2016 520,000 001016/SP2D/GU/DPKD/IV/2016 520,000 1.02.16.16.5.2.1.01.01 411121 402 26,000
7 000005/SPM-TU/16.24/Dinkes/2016 30,710,000 000308/SP2D/TU/DPKD/III/2016 30,710,000 1.02.16.24.5.2.1.01.11 411121 402 308,428
1.02.16.28.5.2.1.01.11 411121 402 849,812
1.02.16.26.5.2.1.01.11 411121 402 1,299,345
1.02.16.27.5.2.1.01.11 411121 402 366,500
1.02.16.35.5.2.1.01.11 411121 402 170,750
1.02.16.36.5.2.1.01.11 411121 402 30,000
1.02.16.30.5.2.1.01.11 411121 402 1,241,250
1.02.16.29.5.2.1.01.11 411121 402 2,087,250
1.02.16.29.5.2.1.01.11 411121 402 197,914
1,438,500 1,438,500 1.02.22.04.5.2.2.10.01 411124 104 98,000
4,900,000 4,900,000 1.02.22.04.5.2.2.10.06 411124 104 28,770
8,925,000 8,925,000 1.02.22.04.5.2.2.11.02 411124 104 178,500
140,000,000 uang saku 140,000,000 1.02.22.04.5.2.2. 411121 402 8,400,000
11 000145/SPM-GU/22.01/Dinkes/2016 18,870,000 001022/SP2D/GU/DPKD/IV/2016 18,870,000 1.02.22.01.5.2.2.27.02 411121 402 1,132,200
12 000101/SPM-TU/22.05/Dinkes/2016 16,000,000 000374/SP2D/TU/DPKD/IV/2016 16,000,000 1.02.22.05.5.2.2.29.02 411121 402 735,000
14,400,000 14,400,000 1.02.22.05.5.2.2.27.01 411121 402 720,000
13 000955/SPM-TU/29.04/Dinkes/2016 920,000 000269/SP2D/TU/DPKD/III/2016 920,000 1.02.29.04.5.2.1.01.01 411121 402 32,500
520,000 520,000 1.02.29.04.5.2.1.01.02 411121 402 40,500
8,640,000 8,640,000 1.02.29.04.5.2.2.27.01 411121 402 657,000
14,400,000 14,400,000 1.02.29.04.5.2.2.27.03 411124 104 288,000
770,000 770,000 1.02.19.04.5.2.1.01.02 411121 402 38,500
16,800,000 16,800,000 1.02.19.04.5.2.2.29.02 411121 402 1,008,000
4,480,000 4,480,000 1.02.19.04.5.2.2.06.01 411211 920 407,273
411122 920 60,091
3,404,800 3,404,800 1.02.19.04.5.2.2.06.03 411211 920 300,436
411122 920 46,565
5,500,000 5,500,000 1.02.19.04.5.2.2.07.03 411211 920 550,000
411128 403 550,000
8,320,000 8,320,000 1.02.19.04.5.2.2.11.02 411124 104 166,400
4,480,000 4,480,000 1.02.19.04.5.2.2.02.09 411211 920 407,273
411122 920 61,091
7,200,000 7,200,000 1.02.19.04.5.2.2.27.01 411121 402 540,000
15 000057/SPM-TU/19.06/Dinkes/III/2016 560,000 000261/SP2D/TU/DPKD/III/2016 560,000 1.02.19.06.5.2.1.01.01 411121 402 28,000
800,000 800,000 1.02.19.06.5.2.1.01.02 411121 402 40,000
55,200,000 55,200,000 1.02.19.06.5.2.2.29.02 411121 402 3,312,000
32,568,000 32,568,000 1.02.19.06.5.2.2.01.10 411211 900 444,109
411122 900 2,960,727
6,440,000 6,440,000 1.02.19.06.5.2.2.02.08 411211 900 585,454
411122 900 87,818
11,000,000 11,000,000 1.02.19.06.5.2.2.07.02 411211 900 1,100,000
411128 403 1,100,000
11,960,000 11,960,000 1.02.19.06.5.2.2.11.02 411124 104 303,200
15,200,000 15,200,000 1.02.19.06.5.2.2.27.01 411121 402 1,070,000
411122 920 35,250
31,500,000 31,500,000 1.02.20.03.5.2.2.29.02 411121 402 2,283,500
2,700,000 2,700,000 1.02.20.03.5.2.2.27.03 411121 402 135,000
411122 920 86,400
360,000 360,000 1.02.15.05.5.2.1.03.01 411121 402 65,000
1,192,000 1,192,000 1.02.15.05.5.2.2.02.16 411211 920 119,200
3,975,000 3,975,000 1.02.15.05.5.2.2.27.02 411121 402 238,500
15,600,000 15,600,000 1.02.16.13.5.2.2.11.02 411124 104 27,000
411124 104 303,000
7,000,000 7,000,000 1.02.16.13.5.2.2.27.01 411121 402 480,000
11,430,000 11,430,000 1.02.16.13.5.2.2.02.17 411121 402 982,800
28,854,000 28,854,000 1.02.05.03.5.2.2.16.02 411124 104 63,000
411211 920 31,500
28,000,000 28,000,000 1.02.05.03.5.2.2.17.01 411124 104 560,000
200,000 200,000 1.02.06.05.5.2.1.01.01 411121 402 10,000
8,000,000 8,000,000 1.02.06.05.5.2.2.07.03 411124 104 160,000
7,200,000 7,200,000 1.02.06.05.5.2.2.27.01 411121 402 540,000
1,200,000 1,200,000 1.02.06.05.5.2.2.27.02 411121 402 60,000
6,300,000 6,300,000 1.02.06.10.5.2.1.01.08 411121 402 435,000
8,400,000 8,400,000 1.02.06.10.5.2.2.07.03 411124 104 168,000
7,200,000 7,200,000 1.02.06.10.5.2.2.27.01 411121 402 360,000
1,800,000 1,800,000 1.02.06.10.5.2.2.27.02 411121 402 90,000
411122 920 81,818
10,500,000 10,500,000 1.02.16.07.5.2.2.02.08 411211 920 954,550
411122 920 143,200
1,200,000 1,200,000 1.02.16.07.5.2.2.06.02 411211 920 120,000
17,100,000 17,100,000 1.02.16.07.5.2.2.11.06 411124 104 342,000
15,000,000 15,000,000 1.02.16.07.5.2.2.39.02 411121 402 2,700,000
770,000 770,000 1.02.17.01.5.2.1.0102 411121 402 12,500
13,657,500 13,657,500 1.02.17.01.5.2.2.01.10 411211 920 1,241,591
411122 920 186,239
1,203,400 1,203,400 1.02.17.01.5.2.2.06.02 411211 920 1,200,340
1,500,000 1,500,000 1.02.17.01.5.2.2.11.02 411124 104 30,000
12,500,000 12,500,000 1.02.17.01.5.2.2.13.01 411211 920 1,136,364
411122 920 170,454
10,000,000 10,000,000 1.02.17.01.5.2.2.29.02 411121 402 2,400,000
29 000160SPM-GU/02.24/Dinkes/2016 16,775,000 001037/SP2D/GU/DPKD/IV/2016 16,775,000 1.02.02.24.5.2.2.06.02 411211 920 318,182
411122 920 47,727
411211 920 1,206,818
411122 920 181,023
6,000,000 6,000,000 1.02.02.24.5.2.2.06.01 411124 104 80,400
411124 104 39,600
1,800,000 1,800,000 1.02.16.19.5.2.2.27.01 411121 402 90,000
7,800,000 7,800,000 1.02.16.19.5.2.2.07.03 411124 104 156,000
1,050,000 1,050,000 1.02.16.19.5.2.2.02.09 411211 920 105,000
411122 920 15,750
411122 920 64,500
400,000 400,000 1.02.29.01.5.2.1.01.02 411121 402 20,000
39,500,000 39,500,000 1.02.29.01.5.2.2.01.09 411211 920 3,950,000
411122 920 592,500
5,000,000 5,000,000 1.02.29.01.5.2.2.07.03 411124 104 100,000
4,250,000 4,250,000 1.02.29.01.5.2.2.11.05 411124 104 85,000
4,800,000 4,800,000 1.02.29.01.5.2.2.23.01 411211 920 480,000
411122 920 72,000
2,400,000 2,400,000 411211 920 240,000
411122 920 36,000
2,400,000 2,400,000 411211 920 240,000
411122 920 36,000
4,000,000 4,000,000 1.02.29.01.5.2.2.27.02 411121 402 200,000
38 000043/SPM-TU/16.20/Dinkes/2016 650,000 000138/SP2D/TU/DPKD/II/2016 650,000 1.02.16.20.5.2.1.01.01 411121 402 19,000
500,000 500,000 1.02.16.20.5.2.1.01.02 411121 402 25,000
37,320,000 37,320,000 1.02.16.20.5.2.2,01,09 411211 920 3,392,727
411122 920 508,909
1,960,000 1,960,000 1.02.16.20.5.2.2.02.08 411211 920 196,000
3,800,000 3,800,000 1.02.16.20.5.2.2.06.02 411211 920 345,455
411122 920 51,818
11,200,000 11,200,000 1.02.16.20.5.2.2.14.03 411211 920 1,018,182
411122 920 152,727
17,000,000 17,000,000 1.02.16.20.5.2.2.27.02 411121 402 750,000
45 000119/SPM-TU/16.29/Dinkes/2016 21,500,000 000462/SP2D/TU/DPKD/IV/2016 21,500,000 1.02.16.25.5.2.1.01.11 411121 402 1,075,000
48 000102/SPM-TU/19.03/Dinkes/2016 750,000 000376/SP2D/TU/DPKD/IV/2016 750,000 1.02.19.03.5.2.1.01.01 411121 402 37,500
2,170,000 2,170,000 1.02.19.03.5.2.1.01.02 411121 402 41,500
23,100,000 23,100,000 1.02.19.03.5.2.2.06.01 411211 920 2,100,000
411122 920 315,000
2,100,000 2,100,000 1.02.19.03.5.2.2.06.03 411211 920 190,909
411122 920 28,636
1,250,000 1,250,000 1.02.19.03.5.2.2.11.02 411124 104 25,000
86,400,000 86,400,000 1.02.19.03.5.2.2.27.01 411121 402 6,480,000
24,600,000 24,600,000 1.02.19.03.5.2.2.27.02 411121 402 1,308,000
201,000,000 201,000,000 1.02.19.03.5.2.2.29.02 411121 402 12,060,000
49 000105/SPM-TU/20.01/Dinkes/2016 770,000 000378SP2D/TU/DPKD/IV/2016 770,000 1.02.20.01.5.2.1.01.02 411121 402 65,500
2,000,000 2,000,000 1.02.20.01.5.2.2.01.09 411211 920 181,818
411122 920 27,273
2,240,000 2,240,000 1.02.20.01.5.2.2.02.08 411211 920 203,636
411122 920 30,545
2,900,000 2,900,000 1.02.20.01.5.2.2.06.02 411211 920 263,636
411122 920 39,545
32,800,000 32,800,000 1.02.20.01.5.2.2.07.03 411124 104 65,600
7,800,000 7,800,000 1.02.20.01.5.2.2.07.05 411211 920 780,000
411128 403 780,000
650,000 650,000 1.02.20.01.5.2.1.01.01 411121 402 19,000
100,800,000 100,800,000 1.02.20.01.5.2.2.27.01 411121 402 15,120,000
400,000 400,000 1.02.20.01.5.2.2.27.02 411121 402 20,000
1,500,000 1,500,000 1.02.20.01.5.2.2.29.02 411121 402 90,000
4,025,000 4,025,000 1.02.23.05.5.2.2.02.08 411211 920 157,500
411211 920 222,727
411122 920 33,409
52,000,000 52,000,000 1.02.23.05.5.2.2.07.03 411124 104 440,000
600,000
3,000,000 3,000,000 1.02.23.05.5.2.2.11.02 411124 104 30,000
411124 104 30,000
16,200,000 16,200,000 1.02.23.05.5.2.2.27.01 411121 402 810,000
411121 402 720,000
16,000,000 16,000,000 1.02.22.05.5.2.2.29.02 411121 402 735,000
53 000110/SPM-TU/28.05/Dinkes/2016 450,000 000443/SP2D/TU/DPKD/IV/2016 450,000 1.02.28.05.5.2.1.01.01 411121 402 12,500
650,000 650,000 1.02.28.05.5.2.1.01.02 411121 402 57,000
31,900,000 31,900,000 1.02.28.05.5.2.2.07.06 411124 104 638,000
5,000,000 5,000,000 1.02.28.05.5.2.2.08.01 411124 104 80,000
411211 920 400,000
54 000020/SPP/Gaji/Dinkes/I/2016 1.414.510.300 000136/SP2D/GJ/LS/DPKD/IV/2016 1.414.510.300 1.02.00.00.5.1.1.01.01 411121 402 7.481.046
55 000103/SPM/LS/32.04/Dinkes/2016 35,200,000 000289/SP2D/LS/ DPKD/IV/2016 35,200,000 1.02.1.02.01.32.04.5.2.2 411124 104 704,000
56 000132/SPM/LS/32.04/Dinkes/2016 35,200,000 000289/SP2D/LS/ DPKD/IV/2016 35,200,000 1.02.01.32.04.5.2.2.07.0 411211 920 13,318,182
411122 920 1,997,727
57 000135/SPM/LS/Nakes/Dinkes/2016 125,400,000 000378/SP2D/LS/ DPKD/IV/2016 125,400,000 1.02.01.16.20.5.2.2.07.0 411124 104 2,508,000
58 000106/SPM/LS/Satpam/Dinkes/2016 49,056,000 000363/SP2D/LS/ DPKD/IV/2016 49,056,000 1.02.01.01.20.5.2.2.26.0 411124 104 891,927
411211 920 4,459,636
59 000104/SPM/LS/OB/Dinkes/2016 48,960,000 0003647/SP2D/LS/ DPKD/IV/2016 48,960,000 1.02.01.01.08.5.2.2.26.0 411124 104 890,181
411211 920 4,450,909
60 000133/SPM/LS/Meubeler/Dinkes/2016 143,704,000 000376/SP2D/LS/ DPKD/IV/2016 143,704,000 1.02.01.02.10.5.2.3.30.0 411211 920 13,064,000
411122 920 1,959,600
61 000169/SPM/LS/Promkes/Dinkes/2016 88,000,000 000436/SP2D/LS/ DPKD/IV/2016 88,000,000 1.02.01.19.03.5.2.2.07.0 411124 104 1,760,000
62 000168/SPM/LS/Promkes/Dinkes/2016 179,200,000 000438/SP2D/LS/ DPKD/IV/2016 179,200,000 1.02.01.19.03.5.2.2.07.0 411124 104 3,584,000
63 000187/SPM/LS/Promkes/Dinkes/2016 65,703,000 000437/SP2D/LS/ DPKD/IV/2016 65,703,000 1.02.01.19,03.5.2.2.02.0 411211 920 5,973,000
411122 920 895,050
64 000137/SPM/LS/Cetak/Dinkes/2016 132,591,000 000405/SP2D/LS/ DPKD/IV/2016 132,591,000 1.02.01.01.11.5.2.2.06.0 411211 920 12,053,727
411122 920 1,808,059
65 000134/SPM/LS/Cindramata/Dinkes/20 55,539,000 000377/SP2D/LS/ DPKD/IV/2016 55,539,000 1.02.01.19.03.5.2.2.01.1 411211 920 5,049,000
411122 920 757,350
66 000105/SPM/LS/SATPAM/Dinkes/2016 40,800,000 000467/SP2D/LS/ DPKD/IV/2016 40,800,000 1.02.01.01.20.5.2.2.26.0 411211 920 3,709,090
67 000170/SPM/LS/OB/Dinkes/2016 31,290,000 000496/SP2D/LS/ DPKD/IV/2016 31,290,000 1.02.01.01.08.5.2.2.26.0 411124 104 568,909
411211 920 2,844,545
68 000171/SPM/LS/Katarak/Dinkes/2016 134,280,000 000496/SP2D/LS/ DPKD/IV/2016 134,280,000 1.02.01.01.08.5.2.2.26.0 411124 104 2,685,600
69 000126/SPM/LS/TPPNS/IV/Dinkes/2016 493,960,000 000384/SP2D/LS/ DPKD/IV/2016 493,960,000 1.02.0100.00.5.1.1.02.0 411121 402 23,925,500
TOTAL 3,579,280,700 3,579,280,700 241,951,714
Serang, 31 April 2016

Mengetahui
Plt Kepala Dinas Kesehatan Bendahara Pengeluaran
Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
NAMA
NPWP
BENDAHARA
BENDAHARA
10 11 12
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
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00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
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00.724.672.1.401.001 Hj. Neni Gunaeni
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00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
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00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
01.061.248.9-051.000 Rajawali Nusindo
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
31.165.614.4-401.000 Alka Jaya
00.724.672.1.401.001 Hj. Neni Gunaeni
02.485.919.1-401.000 Bnaten Rau Indah
02.249.922.2-401.000 Sugitama
00.724.672.1.401.001 Hj. Neni Gunaeni

00.724.672.1.401.001 Hj. Neni Gunaeni
31.668.256.6-401.000 Harum Mandiri
73.465.166.4-401.000 Benq Project
02.556165.3-401.000 cv.sumber artha elektrindo
72.997.364.4.416.000 mariesta bersatu murni

00.724.672.1.401.001 Hj. Neni Gunaeni
02.903.709.0.401.000 PUTRA SRG TMR
00.724.672.1.401.001 Hj. Neni Gunaeni
00.724.672.1.401.001 Hj. Neni Gunaeni
Serang, 31 April 2016
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN JULI
TAHUN ANGGARAN 2016

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
1 000316/SPM-LS/Gaji/Dinkes/VII/201 1,420,857,100 000329/sp2d/ls-gj/dpkd/vi 1,420,857,100 1.02.00.00.5.1.1.01.09 411121 100 7,705,699
2 000322/SPM-LS/TPPNS/Dinkes/VI/20 487,870,000 001118/sp2d/ls/dpkd/vii/ 487,870,000 1.02.00.00.5.1.1.02.03 411121 100 24,436,000
3 000363/SPM-GU/16,13/Dinkes/VII/2 1,850,000 002517/SP2D/GU/DPKD/VI 1,850,000 1.02.16.13.5.2.1.01.01 411121 402 92,500
1,350,000 1,350,000 1.02.16.13.5.2.2,11,02 411124 104 27,000
4 000364/SPM-GU/01.11/Dinkes/VII/2 6,572,000 002518/SP2D/GU/DPKD/VI 6,572,000 1.02.01.11.5.2.2,06.02 411211 920 597,454
411122 920 89,618
8,500,000 8,500,000 1.02.01.11.5.2.2,06.01 411211 920 772,727
411122 920 115,909
5 000365/SPM-GU/01.20/Dinkes/VII/2 720,000 002519/SP2D/GU/DPKD/VI 720,000 1.02.01.20.5.2.1.01.02 411121 402 36,000
700,000 700,000 1.02.01.20.5.2.1.01.01 411121 402 25,000
500,000 500,000 1.02.02.22.5.2.1.01.02 411121 402 60,000
7 000367/SPM-GU/01.12/Dinkes/VII/2 12,095,000 002521/SP2D/GU/DPKD/VI 12,095,000 1.02.01.12.5.2.2.01.03 411211 920 920,545
411122 920 138,082
450,000 450,000 1.02.02.10.5.2.1.01.02 411121 402 47,500
300,000 300,000 1.02.16.16.5.2.1.01.01 411121 402 15,000
700,000 700,000 1.02.16.16.5.2.1.01.02 411121 402 47,500
10 000300/SPM-TU/19,02/Dinkes/VII/2 23,000,000 000956/SP2D/TU/DPKD/VI 23,000,000 1.02.19.02.5.2.2.03.16 411124 104 280,000
411211 920 1,400,000
411124 104 180,000
411211 920 900,000
11 000210/SPM-TU/21.01/Dinkes/VI/20 28,355,000 000883/SP2D/TU/DPKD/VI 28,355,000 1.02.21.01.5.2.2.03,17 411124 104 77,200
411211 920 386,000
1.02.21.01.5.2.2.03,17 411211 920 2,226,818
411122 920 334,023
12 000288/SPM-TU/06,08/Dinkes/VI/20 8,825,000 000959/SP2D/TU/DPKD/VI 8,825,000 1.02.06,08.5.2.2.06,01 411211 920 511,364
411122 920 76,705
200,000 200,000 1.02.06,08.5.2.1.01.01 411121 402 -
9,750,000 9,750,000 1.02.06,08.5.2.2.07.03 411124 104 195,000
1,800,000 1,800,000 1.02.06,08.5.2.2.27.01 411121 402 180,000
300,000 300,000 1.02.06,08.5.2.2.27.01 411121 402 15,000
13 000265/SPM-TU.16.13/Dinkes/VI/20 15,690,000 000908/SP2D/TU/DPKD/VI 15,690,000 1.02.16.13.5.2.2.11.02 411124 104 27,000
1,850,000 1,850,000 1.02.16.13.5.2.1.01.01 411121 402 92,500
15,875,000 15,875,000 1.02.16.13.5.2.2.06.01 411211 920 291,000
411122 920 440,000
14 000253/SPM-TU/02.24/Dinkes/VI/20 8,425,000 000887/SP2D/TU/DPKD/VI 8,425,000 1.02.02.24.5.2.2.06.02 411211 920 538,636
411122 920 80,795
411211 920 227,273
411122 920 34,091
4,200,000 4,200,000 1.02.02.24.5.2.2.06.01 411124 104 59,000
411124 104 25,000
15 000374/SPM-GU06.01/Dinkes/VI/20 9,900,000 000887/SP2D/TU/DPKD/VI 9,900,000 1.02.06.01.5.2.1.01.01 411121 402 825,000
16 000265/SPM-TU.16.13/Dinkes/VI/20 12,420,000 000908/SP2D/TU/DPKD/VI 12,420,000 1.02.16.13.5.2.2.02.16 411124 104 248,400
15,690,000 15,690,000 1.02.16.13.5.2.2.11.02 411124 104 280,000
17 000273/SPM-TU/16.29/Dinkes/VI/20 34,470,000 000916/SP2D/TU/DPKD/VI 34,470,000 1.02.16.29.5.2.1.01.11 411121 402 1,574,357
411122 920 33,409
11,250,000 11,250,000 1.02.22.06.5.2.2.07.03 411124 104 225,000
1,050,000 1,050,000 1.02.22.06.5.2.2.28.02 411121 402 63,000
21,207,500 21,207,500 1.02.22.06.5.2.2.11.05 411124 104 424,150
10,800,000 10,800,000 1.02.22.06.5.2.2.27.01 411121 402 1,080,000
2,700,000 2,700,000 1.02.22.04.5.2.2.27.01 411121 402 315,000
1,345,000 1,345,000 1.02.23.06.5.2.2.06.02 411211 920 134,500
3,600,000 3,600,000 1.02.22.08.5.2.2.02.08 411211 920 360,000
411122 920 16,364
18,000,000 18,000,000 1.02.22.08.5.2.2.07.05 411124 104 360,000
16,000,000 16,000,000 1.02.22.05.5.2.2.29.02 411121 402 960,000
31 000269/SPM-TU/16.18/Dinkes/VI/20 560,000 000912/SP2D/TU/DPKD/VI 560,000 1.02.16.18.5.2.1.01.01 411121 402 16,500
125,960,000 125,960,000 1.02.16.18.5.2.1.03.01 411121 402 4,624,800
840,000 840,000 1.02.16.18.5.2.2.11.02 411124 104 16,800
11,350,000 11,350,000 1.02.16.18.5.2.2.13.01 411211 920 1,031,819
411122 920 206,364
32 000288/SPM-TU/16.17/Dinkes/VI/20 450,800,000 000955/SP2D/TU/DPKD/VI 450,800,000 1.02.16.17.5.2.2.06.02 411124 104 9,371,000
29,700,000 29,700,000 1.02.16.17.5.2.2.27.01 411121 402 2,887,500
4,950,000 4,950,000 1.02.16.17.5.2.2.27.01 411121 402 285,000
143,600,000 143,600,000 1.02.16.17.5.2.2.27.01 411121 402 8,319,000
411122 920 47,727
411124 104 120,000
21,600,000 21,600,000 1.02.23.01.5.2.2.27.01 411121 402 900,000
2,000,000 2,000,000 1.02.25.14.5.2.2.01.02 411211 920 200,000
411122 920 28,050
200,000 200,000 1.02.25.14.5.2.2.20.05 411121 402 70,000
200,000 200,000 411121 402 70,000
2,400,000 2,400,000 1.02.25.14.5.2.2.06.02 411211 920 218,182
411122 920 32,728
3,080,000 3,080,000 1.02.25.14.5.2.2.11.06 411124 104 61,600
1,192,000 1,192,000 1.02.15.05.5.2.2.02.16 411211 920 119,200
3,975,000 3,975,000 1.02.15.05.5.2.227.02 411121 402 216,000
411121 100 22,500
38 000358/SPM/Rehab/Dinkes/VII/2016 187,605,050 001178/SP2D/LS/DPKD/VI 187,605,050 1.02.15.05.5.2.3.49.06 411211 920 17,055,004
411128 403 3,411,000
39 000360/SPM/obat/Dinkes/VII/2016 4,397,800 001183/SP2D/LS/DPKD/VI 4,397,800 1.02.15.01.5.2.2.02.24 411211 920 399,800
411122 920 59,970
40 000358/SPM/Retensi/Dinkes/VII/201 9,873,950 001184/SP2D/LS/DPKD/VI 9,873,950 1.02.15.05.5.2.3.49.06 411211 920 897,631
411128 403 179,526
41 000357/SPM/PRCN/Dinkes/VII/2016 9,801,000 001193/SP2D/LS/DPKD/VI 9,801,000 1.02.15.05.5.2.3.49.06 411211 920 891,000
411128 403 356,400
42 000362/SPM/Pengawasan/Dinkes/VI 7,865,000 001290/SP2D/LS/DPKD/VI 7,865,000 1.02.15.05.5.2.3.49.06 411211 920 715,000
411128 403 286,000
TOTAL 3,364,066,400 3,364,066,400 109,350,407

Mengetahui
Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
(DTH)
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
0.724.672.1.401.000 Bendahara Dinkes Kota Serang








02.903.878.3.401.000 Aqil Faalih
01.104.591.1.441.000 Marin Liza farmasi
02.903.878.3.401.000 Aqil Faalih

02.528.913.3.401.000 Dinamika Struktur
02.759.528.9.401.000 El Centro design consultan

Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN AGUSTUS
TAHUN ANGGARAN 2016

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
1 000/SPM-LS/Gaji/Dinkes/2016 1,421,317,600 000391/LS-GJ/SP2D/VIII/2 1,421,317,600 1.02.00.00.5.1.1.01.09 411121 100 7,716,141
2 000403/SPM-LS/TPPNS/Dinkes/viii/2 490,670,000 001479/SP2D/LS/DPKD/VII 490,670,000 1.02.00.00.5.1.1.02.03 411121 100 25,431,000
3 00416/SPM/GU/01.08/Dinkes/VIII/2 4,743,000 003050/SP2D/GU/DPKD/VI 4,743,000 1.02.01.08.5.2.2.01,06 411211 920 431,182
411122 920 64,678
4 00418/SPM/GU/16,35/Dinkes/VIII/2 400,000 003052/SP2D/GU/DPKD/VI 400,000 1.02.16.35.5.2.1.01.11 411121 402 20,000
5 00419/SPM/GU/16,26/Dinkes/VIII/2 10,200,000 003053/SP2D/GU/DPKD/VI 10,200,000 1.02.16.26.5.2.1.01.11 411121 402 441,111
11 00425/SPM/GU/16,30/Dinkes/VIII/2 785,000 003059/SP2D/GU/DPKD/VI 785,000 1.02.16.30.5.2.1.01.11 411121 402 39,250
13 000427/SPM/GU/15.01/Dinkes/VIII/ 1,800,000 003061/SP2D/GU/DPKD/VI 1,800,000 1.02.15.01.5.2.1.01.01 411124 104 65,000
15 000429/SPM/GU/01.17/Dinkes/VIII/ 500,000 003063/SP2D/GU/DPKD/VI 500,000 1.02.01.17.5.2.1.01.01 411121 402 500,000
8,745,000 8,745,000 1.02.01.17.5.2.2,11,01 411124 104 76,300
2,250,000 2,250,000 1.02.23.02.5.2.2,11,01 411124 104 45,000
411122 920 144,682
18 000329/SPM/TU/22.10/Dinkes/VII/2 6,720,000 001066/SP2D/TU/DPKD/VI 6,720,000 1.02.22.10.5.2.2.02.08 411211 920 610,909
411122 920 91,636
1,200,000 1,200,000 1.02.22.10.5.2.2.06.03 411211 920 120,000
10,965,000 10,965,000 1.02.22.10.5.2.2.11.02 411124 104 219,300
10,800,000 10,800,000 1.02.22.10.5.2.2.27.01 411121 402 540,000
1,800,000 1,800,000 1.02.22.10.5.2.2.27.02 411121 402 75,000
36,000,000 36,000,000 1.02.22.10.5.2.2.29.02 411121 402 2,160,000
7,000,000 7,000,000 1.02.28.06.5.2.2.07.03 411124 104 140,000
5,400,000 5,400,000 1.02.28.06.5.2.2.27,01 411121 402 675,000
900,000 900,000 1.02.28.06.5.2.2.27,02 411121 402 45,000
9,475,000 9,475,000 1.02.02.24.5.2.2.06.02 411211 920 1,409,091
411122 920 211,364
3,300,000 3,300,000 1.02.02.24.5.2.2.05.01 411124 104 47,045
1.02.02.24.5.2.2.06.02 411211 920 313,636
411122 920 39,000
13,350,000 13,350,000 1.02.16.13.5.2.2.11.02 411124 104 267,000
22 000328/SPM/TU/22.05/Dinkes/VII/2 14,400,000 001065/SP2D/TU/DPKD/VI 14,400,000 1.02.22.05.5.2.2.27,01 411121 402 720,000
16,000,000 16,000,000 1.02.22.05.5.2.2.29.02 411121 100 960,000
23 000336/SPM/TU/28.05/Dinkes/VII/2 450,000 001073/SP2D/TU/DPKD/VI 450,000 1.02.28.05.5.2.1.01.01 411121 402 12,500
650,000 650,000 1.02.28.05.5.2.1.01.02 411121 402 77,500
5,000,000 5,000,000 1.02.28.05.5.2.2.08.01 411124 104 99,000
411211 920 50,000
24 000330/SPM/TU/21.02/Dinkes/VII/2 21,000,000 001067/SP2D/TU/DPKD/VI 21,000,000 1.02.21.02.5.2.2.02.08 411211 920 1,909,091
411122 920 286,364
1,720,000 1,720,000 1.02.21.02.5.2.2.06.02 411211 920 172,000
33,000,000 33,000,000 1.02.21.02.5.2.2.11.05 411124 104 660,000
16,200,000 16,200,000 1.02.28.05.5.2.2.27.01 411121 402 270,000
411121 402 450,000
400,000 400,000 1.02.16.02.5.2.1.01.02 411121 402 20,000
2,000,000 2,000,000 1.02.16.02.5.2.2.07.03 411124 104 40,000
6,000,000 6,000,000 1.02.16.02.5.2.2.06.01 411211 920 545,455
411122 920 81,818
3,675,000 3,675,000 1.02.16.02.5.2.2.10.01 411124 104 73,500
3,000,000 3,000,000 1.02.16.02.5.2.2.10.05 411124 104 60,000
30,855,000 30,855,000 1.02.16.02.5.2.2.11.05 411124 104 34,000
411124 104 583,100
45,000,000 45,000,000 1.02.16.02.5.2.2.27.02 411121 402 1,890,000
1,350,000 1,350,000 1.02.16.02.5.2.2.29.02 411121 402 81,000
411122 920 82,527
27 00043716/SPM/GU/01.08/Dinkes/VII 4,735,000 003050/SP2D/GU/DPKD/VI 4,735,000 1.02.01.08.5.2.2.01.06 411211 920 430,500
411122 920 64,600
180,000 180,000 1.02.15.05.5.2.1.03.01 411121 402 5,100
411121 402 95,000
1,192,000 1,192,000 1.02.15.05.5.2.2.02.16 411121 402 119,200
7,147,000 7,147,000 1.02.15.05.5.2.2.06.01 411211 920 649,727
411122 920 97,459
411121 402 216,000
411121 402 22,500
1,700,000 1,700,000 1.02.15.05.5.2.2.06.02 411211 920 150,000
10,275,000 10,275,000 1.02.15.05.5.2.2.27.02 411121 402 189,000
411121 402 189,000
411124 104 35,000
5,400,000 5,400,000 1.02.22.15.5.2.2.27.01 411121 402 180,000
411121 402 180,000
560,000 560,000 1.02.22.15.5.2.1.01.01 411121 402 28,000
411121 402 15,000
32 00444/SPM/GU/16.24/Dinkes/VIII/2 12,705,000 003078/SP2D/GU/DPKD/VI 12,705,000 1.02.16.24.5.2.1.01.11 411121 402 427,289
5,775,000 5,775,000 1.02.16.31.5.2.1.01.11 411121 402 63,700
5,000,000 5,000,000 1.02.20.04.5.2.2.03.14 411211 920 500,000
411122 920 100,000
2,160,000 2,160,000 1.02.20.04.5.2.2.06.01 411211 920 196,364
411122 920 29,455
1,100,000 1,100,000 1.02.20.04.5.2.2.06.02 411211 920 110,000
1,100,000 1,100,000 1.02.20.04.5.2.2.06.03 411211 920 1,100,000
5,500,000 5,500,000 1.02.20.04.5.2.2.07.03 411124 104 110,000
17,700,000 17,700,000 1.02.20.04.5.2.2.11.06 411124 104 354,000
15,150,000 15,150,000 1.02.20.04.5.2.2.14.04 411211 920 1,377,273
411122 920 206,591
3,600,000 3,600,000 1.02.20.04.5.2.2.29.02 411121 100 216,000
411121 402 65,500
2,500,000 2,500,000 1.02.20.04.5.2.2.27.01 411121 402 150,000
20,850,000 20,850,000 1.02.20.04.5.2.2.27.02 411121 402 1,185,000
34 000382/SPM/tu/06.05/Dinkes/VIII/2 200,000 001239/SP2D/tU/DPKD/VI 200,000 1.02.06.05.5.2.1.01.01 411121 402 10,000
1,400,000 1,400,000 1.02.06.05.5.2.2.02.08 411211 920 140,000
8,000,000 8,000,000 1.02.06.05.5.2.2.07.03 411124 104 160,000
7,200,000 7,200,000 1.02.06.05.5.2.2.27.01 411121 402 540,000
1,200,000 1,200,000 1.02.06.05.5.2.2.27.02 411121 402 60,000
35 000396/SPM/LS/15.01/Dinkes/VIII/2 45,000,000 001426/SP2D/LS/DPKD/VII 45,000,000 1.02.15.01.5.2.2.02.04 411211 920 4,090,909
411122 920 613,636
36 000398/SPM/LS/15.01/Dinkes/VIII/2 32,800,000 001391/SP2D/LS/DPKD/VII 32,800,000 1.02.15.01.5.2.2.02.04 411211 920 2,981,818
411122 920 447,272
37 000115/SPM/LS/Obat/Dinkes/VIII/20 14,822,500 001391/SP2D/LS/DPKD/VII 14,822,500 1.02.02.22.5.2.2.20.06 411211 920 1,347,500
411128 403 269,500
38 000391/SPM/LS/Jamban/Dinkes/VIII 189,620,000 001323/SP2D/LS/DPKD/VII 189,620,000 1.02.19.06.5.2.2.23.01 411211 920 17,238,181
411128 403 3,447,636
39 000394/SPM/LS/Pengawasan/Dinkes/ 9,119,000 001397/SP2D/LS/DPKD/VII 9,119,000 1.02.25.01.5.2.3.49.06 411211 920 829,000
411128 403 331,600
411122 920 2,364,752
411122 920 2,110,909
42 000397/SPM/LS/Obat/Dinkes/VIII/20 6,794,050 001398/SP2D/LS/DPKD/VII 6,794,050 1.02.15.01.5.2.2.02.04 411211 920 617,640
411122 920 92,646
411122 920 172,192
411122 920 3,703,908
45 000399/SPM/LS/Obat/Dinkes/VIII/20 6,820,000 001509/SP2D/LS/DPKD/VII 6,820,000 1.02.15.01.5.2.2.02.04 411211 920 620,000
411122 920 93,000
46 53,550,000 001509/SP2D/LS/DPKD/VII 53,550,000 1.02..5.2.2.02.04 411211 920 730,227
411122 920 4,868,181
47 000392/SPM/LS/Rehab/Dinkes/VIII/ 137,625,550 001380/SP2D/LS/DPKD/VII 137,625,550 1.02.02.22.5.2.2.20.03 411128 403 2,502,282
411211 920 12,511,413
48 000411/SPM/LS/PC/Dinkes/VIII/2016 199,518,000 001431/SP2D/LS/DPKD/VII 199,518,000 1.02.02.07.5.2.2.29.02 411122 920 18,138,000
411211 920 2,720,700
49 000393/SPM/LBI/Dinkes/VIII/2016 85,955,000 001427/SP2D/LS/DPKD/VII 85,955,000 1.02.20,04.5.2.2.23.01 411122 920 7,814,090
411211 920 1,172,113
50 147,650,000 001390/SP2D/LS/DPKD/VII 147,650,000 1.02.20,04.5.2.2.23.01 411122 920 13,422,727
411124 104 2,684,545
TOTAL 4,064,953,310 4,064,953,310 230,105,109
Serang, 31 Agustus 2016

Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
(DTH)
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Dinkes Kota Serang











01.061.228.1.051.000 Kimia Farma Trading& Distributor
01.061.228.1.051.000 Kimia Farma Trading& Distributor
01.764.330.5.434.000 Tigawarna Jaya Abadi
01.764.330.5.434.000 Tigawarna Jaya Abadi
31.453.287.0.401.000 Karya Pratama Konsulindo

02.595.189.8.020.000 Mitra AsaPratama
02.595.189.8.020.000 Mitra AsaPratama
01.061.184.6.051.000 Indofarma Global Medika
02.312.940.6.003.000 Rafa Tofaz Utama
01.106.301.3.441.000 Sapta Saritama
01.106.301.3.441.000 Sapta Saritama

02.759.946.3.401.000 CV.Nusantara Alam
02.240.922.2-401.000 CV Sugitama
73.465.166.4.419.000 Benq Project
Serang, 31 Agustus 2016

Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN JUNI
TAHUN ANGGARAN 2016

KODE SKPD : 10201
SP2D POTONGAN PAJAK NPWP

URUT NOMOR RP NILAI BELANJA KODE AKUN BELANJA KODE JENIS JUMLAH REKANAN/
NOMOR BENDAHARA
(RP) AKUN PAJAK (RP)
1 2 3 4 5 6 7 8 9 10
1 000/SPM-LS/Gaji/Dinkes/VI/2016 1,415,655,200 000223/SP2D/LS-GJ/DP 1,415,655,200 1.02.00.00.5.1.1.01.01 411121 100 7,593,248 00.724.672.1.401.000
2 000260/SPM-LS/TPPNS/Dinkes/VI/ 492,420,000 000810/SP2D/LS/DPKD/ 492,420,000 1.02.00.00.5.1.1.02.01 411121 402 24,563,500 00.724.672.1.401.000
3 000277/SPM/GU/01.08/Dinkes/VI/ 9,463,000 001960/SP2D/GU/DPKD 9,463,000 1.02.01.08.5.2.2.01.06 411211 920 430,455 00.724.672.1.401.000
411122 920 64,568
5 000270/SPM/TU/16.04/Dinkes/VI/ 4,080,000 001962/SP2D/TU/DPKD 4,080,000 1.02.16.04.5.2.2.29.03 411121 402 244,800 00.724.672.1.401.000
6 000278/SPM/GU/16.08/Dinkes/VI/ 920,000 001963/SP2D/GU/DPKD 920,000 1.02.16.08.5.2.1.01.01 411121 402 46,000 00.724.672.1.401.000
1,800,000 1,800,000 1.02.22.05.5.2.2.27.01 411121 402 180,000 00.724.672.1.401.000
300,000 300,000 1.02.22.05.5.2.2.27.02 411121 402 15,000 00.724.672.1.401.000
411124 104 35,000 00.724.672.1.401.000
411124 104 195,000 00.724.672.1.401.000
5,400,000 5,400,000 1.02.06.08.5.2.2.27.01 411121 402 90,000 00.724.672.1.401.000
411121 402 90,000 00.724.672.1.401.000
411121 402 90,000 00.724.672.1.401.000
900,000 900,000 1.02.06.08.5.2.2.27.02 411121 402 15,000 00.724.672.1.401.000
411121 402 15,000 00.724.672.1.401.000
411121 402 15,000 00.724.672.1.401.000
670,000 670,000 1.02.06.08.5.2.1.01.02 411121 402 60,500 00.724.672.1.401.000
400,000 400,000 1.02.06.08.5.2.1.01.01 411121 402 20,000 00.724.672.1.401.000
9 000172/SPM/TU/06.10/Dinkes/VI/ 200,000 000690/SP2D/TU/DPKD 200,000 1.02.06.10.5.2.1.01.01 411121 402 10,000 00.724.672.1.401.000
700,000 700,000 1.02.06.10.5.2.1.01.02 411121 402 65,000 00.724.672.1.401.000
3,500,000 3,500,000 1.02.06.10.5.2.2.02.08 411211 920 118,182 00.724.672.1.401.000
411122 920 47,727
40,000,000 40,000,000 1.02.06.10.5.2.2.07.03 411124 104 800,000 00.724.672.1.401.000
18,400,000 18,400,000 1.02.06.10.5.2.2.27.01 411121 402 2,760,000 00.724.672.1.401.000
3,600,000 3,600,000 1.02.06.10.5.2.2.27.02 411121 402 180,000 00.724.672.1.401.000
7,500,000 7,500,000 1.02.06.10.5.2.2.29.02 411121 402 450,000 00.724.672.1.401.000
10 000178/SPM/TU/22.10/Dinkes/VI/ 35,000,000 000698/SP2D/TU/DPKD 35,000,000 1.02.22.10.5.2.2.29.02 411121 402 2,100,000 00.724.672.1.401.000
560,000 560,000 1.02.22.10.5.2.1.01.01 411121 402 28,000 00.724.672.1.401.000
1,600,000 1,600,000 1.02.22.10.5.2.2. 411211 920 160,000 00.724.672.1.401.000
43,180,000 43,180,000 1.02.22.10.5.2.2.11.02 411124 104 863,000 00.724.672.1.401.000
2,700,000 2,700,000 1.02.22.09.5.2.2.27.01 411121 402 405,000 00.724.672.1.401.000
900,000 900,000 1.02.22.09.5.2.2.29.02 411121 100 36,000 00.724.672.1.401.000
1.02.22.09.5.2.2.11.02 411124 104 192,000 00.724.672.1.401.000
770,000 770,000 1.02.32.05.5.2.1.01.02 411121 402 38,500 00.724.672.1.401.000
12,530,000 12,530,000 1.02.32.05.5.2.2.02.08 411211 920 1,139,091 00.724.672.1.401.000
411122 920 170,864
2,600,000 2,600,000 1.02.32.05.5.2.2.06.03 411211 920 236,364 00.724.672.1.401.000
411122 920 35,455
18,000,000 18,000,000 1.02.32.05.5.2.2.07.02 411124 104 360,000 00.724.672.1.401.000
16,800,000 16,800,000 1.02.32.05.5.2.2.11.02 411124 104 336,000 00.724.672.1.401.000
43,500,000 43,500,000 1.02.32.05.5.2.2.27.01 411121 402 2,250,000 00.724.672.1.401.000
3,600,000 3,600,000 1.02.32.05.5.2.2.27.02 411121 402 201,000 00.724.672.1.401.000
53,700,000 53,700,000 1.02.32.05.5.2.2.29.02 411121 402 3,222,000 00.724.672.1.401.000
6,054,000 6,054,000 1.02.32.05.5.2.2.06.02 411211 920 550,364 00.724.672.1.401.000
411122 920 82,555
13,400,000 13,400,000 1.02.32.05.5.2.2.07.03 411124 104 268,000 00.724.672.1.401.000
800,000 800,000 1.02.19.03.5.2.1.01.02 411121 402 40,000 00.724.672.1.401.000
6,048,000 6,048,000 1.02.19.03.5.2.2.01.10 411211 920 549,818 00.724.672.1.401.000
411122 920 82,473
5,040,000 5,040,000 1.02.19.03.5.2.2.02.08 411211 920 458,182 00.724.672.1.401.000
411122 920 68,727
24,400,000 24,400,000 1.02.19.03.5.2.2.27.01 411121 402 1,350,000 00.724.672.1.401.000
4,200,000 4,200,000 1.02.19.03.5.2.2.27.02 411121 402 229,000 00.724.672.1.401.000
43,200,000 43,200,000 1.02.19.03.5.2.2.29.02 411121 402 2,592,000 00.724.672.1.401.000
5,040,000 5,040,000 1.02.19.03.5.2.2.06.02 411211 920 458,182 00.724.672.1.401.000
411122 920 68,727
14 000256/SPM/LS/obt/Dinkes/VI/201 31,497,180 000779/SP2D/LS/DPKD/ 31,497,180 1.02.15.01.5.2.2.02.04 411211 920 2,746,000 02.076.492.4.451.001
411122 920 411,900
15 000255/SPM/LS/PPGDON/Dinkes/V 52,000,000 000782/SP2D/LS/DPKD/ 52,000,000 1.02.29.05.5.2.2.07.06 411211 920 4,727,272 02.657.740.340.1.000
411124 104 945,454 00.724.672.1.401.000
16 000251/SPM/LS/BTCLSN/Dinkes/VI 153,100,000 000780/SP2D/LS/DPKD/ 153,100,000 1.02.29.06.5.2.2.07.06 411211 920 13,918,181 02.762.829.641.9.000
411124 104 2,783,636 00.724.672.1.401.000
17 000250/SPM/LS/RR/Dinkes/VI/201 57,600,000 000788/SP2D/LS/DPKD/ 57,600,000 1.02.19.03.5.2.2.07.03 411124 104 1,152,000 00.724.672.1.401.000
18 000257/SPM/LS/Batik/Dinkes/VI/2 37,200,000 000778/SP2D/LS/DPKD/ 37,200,000 1.02.19.04.5.2.2.14.03 411211 920 3,381,818 02.762.829.641.9.000
411122 920 507,272
19 0000097/SPM/LS/01.08/Dinkes/VI/ 6,500,000 0008282/SP2D/LS/DPKD 6,500,000 1.02.01.08.5.2.2.26.0 411211 920 590,909 31.418.673.540.1.000
20 000261/SPM/LS/Makmin/Dinkes/VI 57,750,000 000832/SP2D/LS/DPKD/ 57,750,000 1.02.17.01.5.2.2.07.03 411124 104 1,050,000 00.724.672.1.401.000
21 000250/SPM/LS/Lab/Dinkes/VI/201 181,350,000 000787/SP2D/LS/DPKD/ 181,350,000 1.02.16.16.5.2.2.02.16 411211 920 16,486,364 74.204.669.1.401.000
411122 920 2,472,954
22 000245/SPM/LS/Alkes/Dinkes/VI/2 101,185,700 000777/SP2D/LS/DPKD/ 101,185,700 1.02.16.06.5.2.3.34.01 411211 920 9,198,700 01.764.330.543.4.000
411122 920 1,379,805
23 000216/SPM/LS/Alkes/Dinkes/VI/2 114,018,280 000781/SP2D/LS/DPKD/ 114,018,280 1.02.16.08.5.2.3.34.01 411211 920 10,365,298 02.036.941.906.2.000
411122 920 1,554,794
24 000220/SPM/LS/PRCN/Dinkes/VI/2 13,112,000 000776/SP2D/LS/DPKD/ 13,112,000 1.02.26.01.5.2.3.49.06 411211 920 1,192,000 74.960.668.584.1.9.00
411128 409 476,800
25 000285/SPM/GU/01,12/Dinkes/VI/ 10,155,000 001968/SP2D/GU/DPKD 10,155,000 1.02.01,12.5.2.2,01,03 411211 920 923,182 00.724.672.1.401.000
411122 920 138,477
26 000286/SPM/GU/01.14/Dinkes/VI/ 400,000 001966/SP2D/GU/DPKD 400,000 1.02.01.14.5.2.1.01.01 411121 402 20,000 00.724.672.1.401.000
460,000 460,000 1.02.01.14.5.2.2.01.02 411121 402 57,500 00.724.672.1.401.000
1,950,000 1,950,000 1.02.01.14.5.2.3.28.06 411211 920 195,000 00.724.672.1.401.000
28 000217/SPM/TU/23,02/Dinkes/VI/ 700,000 000763/SP2D/TU/DPKD 700,000 1.02.23.02.5.2.1.01.01 411121 402 28,000 00.724.672.1.401.000
2,625,000 2,625,000 1.02.23.02.5.2.2.11.02 411124 104 165,820 00.724.672.1.401.000
25,150,000 25,150,000 1.02.23.02.5.2.2.01.09 411211 920 2,136,363 00.724.672.1.401.000
411122 920 320,454
411211 920 165,000 00.724.672.1.401.000
7,000,000 7,000,000 1.02.23.02.5.2.2.27.02 411121 402 1,700,000 00.724.672.1.401.000
411122 920 153,409
411211 920 318,182 00.724.672.1.401.000
411122 920 47,727
5,850,000 5,850,000 1.02.02.24.5.2.2.06.01 411124 104 92,000 00.724.672.1.401.000
411124 104 25,000 00.724.672.1.401.000
6,080,000 6,080,000 1.02.28.04.5.2.2.07.03 411124 104 121,600 00.724.672.1.401.000
10,800,000 10,800,000 1.02.28.04.5.2.2.27.01 411121 402 540,000 00.724.672.1.401.000
2,000,000 2,000,000 1.02.28.04.5.2.2.27.02 411121 402 55,000 00.724.672.1.401.000
2,100,000 2,100,000 1.02.28.04.5.2.2.29.02 411121 100 105,000 00.724.672.1.401.000
520,000 520,000 1.02.29.04.5.2.1.01.02 411121 402 37,500 00.724.672.1.401.000
13,800,000 13,800,000 1.02.29.04.5.2.2.07.03 411124 104 276,000 00.724.672.1.401.000
14,850,000 14,850,000 1.02.29.04.5.2.2.07.01 411121 402 742,500 00.724.672.1.401.000
14,800,000 14,800,000 1.02.32.04.5.2.2.07.03 411124 104 296,000 00.724.672.1.401.000
12,240,000 12,240,000 1.02.32.04.5.2.2.27.01 411121 402 612,000 00.724.672.1.401.000
4,800,000 4,800,000 1.02.32.04.5.2.2.29.04 411121 100 240,000 00.724.672.1.401.000
48 000290/SPM/GU/29,01/Dinkes/VI/ 12,750,000 001973/SP2D/GU/DPKD 12,750,000 1.02.29.01.5.2.2.06.02 411211 920 1,159,091 00.724.672.1.401.000
411122 920 173,864
411121 402 12,500 00.724.672.1.401.000
1,300,000 1,300,000 1.02.28.05.5.2.1.01.02 411121 402 57,000 00.724.672.1.401.000
411121 402 57,000 00.724.672.1.401.000
12,000,000 12,000,000 1.02.28.05.5.2.2.08.01 411124 104 99,000 00.724.672.1.401.000
411211 920 50,000
411124 104 138,600 00.724.672.1.401.000
411211 920 70,000
45,000,000 45,000,000 1.02.28.05.5.2.2.17.01 411124 104 810,000 00.724.672.1.401.000
411211 920 4,500,000
1,540,000 1,540,000 1.02.19.04.5.2.1.01.02 411121 402 38,500 00.724.672.1.401.000
11,600,000 11,600,000 1.02.19.04.5.2.2.02.08 411211 920 1,054,545 00.724.672.1.401.000
411122 920 158,182
1,920,000 1,920,000 1.02.19.04.5.2.2.06.08 411211 920 192,000 00.724.672.1.401.000
5,512,200 5,512,200 1.02.19.04.5.2.2.06.02 411211 920 501,109 00.724.672.1.401.000
411122 920 75,166
8,000,000 8,000,000 1.02.19.04.5.2.2.07.03 411124 104 120,000 00.724.672.1.401.000
24,100,000 24,100,000 1.02.19.04.5.2.2.27.01 411121 402 2,430,000 00.724.672.1.401.000
10,400,000 10,400,000 1.02.19.04.5.2.2.11.02 411124 104 172,900 00.724.672.1.401.000
16,600,000 16,600,000 1.02.19.04.5.2.2.27.02 411121 402 507,000 00.724.672.1.401.000
15,000,000 15,000,000 1.02.19.04.5.2.2.29.02 411121 402 900,000 00.724.672.1.401.000
3,975,000 3,975,000 1.02.15.05.5.2.2.27.02 411121 402 216,000 00.724.672.1.401.000
1.02.15.05.5.2.2.27.02 411121 402 22,500 00.724.672.1.401.000
1,192,000 1,192,000 1.02.15.05.5.2.2.02.16 411211 920 108,363 00.724.672.1.401.000
1.02.16.13.5.2.2.11. 411124 104 285,000 00.724.672.1.401.000
411122 920 64,485
411122 920 83,836
3,150,000 3,150,000 1.02.20.05.5.2.2.02.08 411211 920 286,364 00.724.672.1.401.000
411122 920 42,955
11,100,000 11,100,000 1.02.20.05.5.2.2.07.03 411124 104 294,000 00.724.672.1.401.000
6,300,000 6,300,000 1.02.20.05.5.2.2.29.02 411121 402 378,000 00.724.672.1.401.000
4,500,000 4,500,000 1.02.20.05.5.2.2.27.01 411121 402 675,000 00.724.672.1.401.000
1,700,000 1,700,000 1.02.20.05.5.2.2.27.02 411121 402 85,000 00.724.672.1.401.000
5,000,000 5,000,000 1.02.20.03.5.2.1.01.01 411211 920 105,000 00.724.672.1.401.000
411122 920 68,182
411211 920 454,545 00.724.672.1.401.000
411122 920 39,545
12,000,000 12,000,000 1.02.20.03.5.2.2.07.03 411124 104 240,000 00.724.672.1.401.000
8,800,000 8,800,000 1.02.20.03.5.2.2.27.01 411121 402 1,080,000 00.724.672.1.401.000
2,000,000 2,000,000 1.02.20.03.5.2.2.27.02 411121 402 115,000 00.724.672.1.401.000
5,666,000 5,666,000 1.02.23.02.5.2.2.11.02 411124 104 11,320 00.724.672.1.401.000
16,720,000 16,720,000 1.02.06.02.5.2.1.03.01 411121 402 408,000 00.724.672.1.401.000
411121 402 280,000 00.724.672.1.401.000
750,000 750,000 1.02.16.04.5.2.2.11.02 411124 104 15,000 00.724.672.1.401.000
411121 402 85,000 00.724.672.1.401.000
27,000,000 27,000,000 1.02.24.04.5.2.2.29.02 411121 100 1,170,000 00.724.672.1.401.000
10,000,000 10,000,000 1.02.24.04.5.2.2.11.06 411124 104 280,000 00.724.672.1.401.000
1,500,000 1,500,000 1.02.24.04.5.2.2.10.05 411124 104 30,000 00.724.672.1.401.000
61 000300/SPM/GU/24.04/Dinkes/VI/ 19,270,000 002127/SP2D/GU/DPKD 19,270,000 1.02.24.04.5.2.2. 411211 920 255,270 00.724.672.1.401.000
411122 920 1,702,000
550,000 550,000 1.02.24.04.5.2.2.01.02 411121 402 82,500 00.724.672.1.401.000
411122 920 43,637
47,040,000 47,040,000 1.02.21.03.5.2.2.11.06 411124 104 940,800 00.724.672.1.401.000
43,200,000 43,200,000 1.02.21.03.5.2.2.27.01 411121 402 2,880,000 00.724.672.1.401.000
1,000,000 1,000,000 1.02.16.17.5.2.2.29.02 411121 402 60,000 00.724.672.1.401.000
9,300,000 9,300,000 1.02.22.12.5.2.2.07.03 411124 104 186,000 00.724.672.1.401.000
3,700,000 3,700,000 1.02.22.12.5.2.2.37.01 411121 402 465,000 00.724.672.1.401.000
500,000 500,000 1.02.22.12.5.2.2.27.02 411121 402 10,000 00.724.672.1.401.000
2,100,000 2,100,000 1.02.22.12.5.2.2.29.02 411121 402 126,000 00.724.672.1.401.000
65 000313/SPM/LS/OB/Dinkes/VI/201 31,290,000 001018/SP2D/LS/DPKD/ 31,290,000 1.02.01.08.5.2.2.26.01 411211 920 2,844,545 02.903.700.0-401.000
411124 104 568,909 00.724.672.1.401.000
66 000314/SPM/LS/satpam/Dinkes/VI 40,800,000 001017/SP2D/LS/DPKD/ 40,800,000 1.02.01.20.5.2.2.26.02 411211 920 3,709,090 72.997.364.4.416.000
411124 104 741,818 00.724.672.1.401.000
67 000262/SPM/LS/ctk/Dinkes/VI/201 28,600,000 000996/SP2D/LS/DPKD/ 28,600,000 1.02.21.01.5.2.2.06.01 411211 920 2,600,000 01.962.995.5-401.000
411122 920 390,000
68 000317/SPM/LS/pkm/Dinkes/VI/20 70,584,050 001034/SP2D/LS/DPKD/ 70,584,050 1.02.26.01.5.2.3.49.06 411211 920 6,416,731 02.759.876.2.401.000
411128 409 1,283,346 00.724.672.1.401.000
411128 409 1,231,597 00.724.672.1.401.000
70 000301/SPM/LS/web/Dinkes/VI/20 48,000,000 001032/SP2D/LS/DPKD/ 48,000,000 1.02.06.08.5.2.2.21.06 411211 920 4,363,636 21.085.175.4.401.000
411124 104 872,727 00.724.672.1.401.000
71 000321/SPM/LS/alkes/Dinkes/VI/2 94,300,000 001028/SP2D/LS/DPKD/ 94,300,000 1.02.26.14.5.2.2.20.06 411211 920 8,572,727 21.064.504.0.435.000
411122 920 1,714,545 00.724.672.1.401.000
72 000318/SPM/LS/pkm/Dinkes/VI/20 56,513,600 001026/SP2D/LS/DPKD/ 56,513,600 1.02.26.01.5.2.3.49.06 411211 920 5,137,600 31.329.141.1-401.000
411128 409 1,027,520 00.724.672.1.401.000
73 000313/SPM/LS/OB/Dinkes/VI/201 48,060,000 001044/SP2D/LS/DPKD/ 48,060,000 1.02.01.08.5.2.2.26.01 411211 920 4,450,909 02.485.919.1.401.000
411124 104 890,181 00.724.672.1.401.000
74 000317/SPM/LS/alkes/Dinkes/VI/2 197,120,000 000964/SP2D/LS/DPKD/ 197,120,000 1.02.16.08..5.2.3.34.01 411211 920 17,920,000 31.280.159.043.4.000
411122 920 2,688,000 00.724.672.1.401.000
75 000301/SPM/LS/rehab/Dinkes/VI/2 39,670,000 000955/SP2D/LS/DPKD/ 39,670,000 1.02.02.22.5.2.2.20.05 411211 920 3,606,363 70.307.618.240.1.000
411128 409 721,272 00.724.672.1.401.000
411128 409 1,026,811 00.724.672.1.401.000
77 000315/SPM/LS/satpam/Dinkes/VI 49,056,000 001016/SP2D/LS/DPKD/ 49,056,000 1.02.01.01.5.2.2.26.02 411211 920 4,459,636 31.165.614.4.401.000
411124 104 891,927 00.724.672.1.401.000
78 000311/SPM/LS/gudang/Dinkes/VI 88,605,000 001014/SP2D/LS/DPKD/ 88,605,000 1.02.16.06..5.2.3.26.04 411211 920 8,055,000 02.903.700.0-401.000
411122 920 1,208,250 00.724.672.1.401.000
TOTAL 3,941,081,060 3,941,081,060 286,514,312

Plt Kepala Dinas Kesehatan
Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
NAMA
REKANAN/ KET
BENDAHARA
11 12
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Sentra Asia Gemilang
Aria Difa Jaya

Hj. Neni Gunaeni
Widya Karya
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Widya Karya
Putra Kurniawan
Hj. Neni Gunaeni
Samudra Tiga Berlian
TigaWrna Jaya Abadi
EMS Indoappliances
Makarya Abiasa
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni

Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
cv.putra serang timur
Hj. Neni Gunaeni
cv.mariesta bersatu murni
Hj. Neni Gunaeni
cv.karya amanah.art
reindefa
Hj. Neni Gunaeni
bumi banten utara
Hj. Neni Gunaeni
sakti global solusindo
Hj. Neni Gunaeni
kombokong technic
Hj. Neni Gunaeni
cv.bay brother
Hj. Neni Gunaeni
cv banten rau indah
Hj. Neni Gunaeni
saudara tia sejahtera
Hj. Neni Gunaeni
puspindo alam perkasa
Hj. Neni Gunaeni
cv alam raya
Hj. Neni Gunaeni
cv. Alka jaya
Hj. Neni Gunaeni
cv.putra serang timur
Hj. Neni Gunaeni
Hj. Neni Gunaeni
Hj. Neni Gunaeni
KOTA SERANG
BULAN SEPTEMBER
TAHUN ANGGARAN 2016

KODE SKPD : 10201
SP2D POTONGAN PAJAK

1 2 3 4 5 6 7 8 9
1 000/SPM-LS/Gaji/Dinkes/2016 1,414,569,000 000417/LS-GJ/SP2D/IX/20 1,414,569,000 1.02.00.00.5.1.1.01.09 411121 100 7,658,532
2 000403/SPM-LS/TPPNS/Dinkes/viii/2 492,620,000 001634/SP2D/LS/DPKD/IX 492,620,000 1.02.00.00.5.1.1.02.03 411121 100 25,616,000
3 000484/SPM/GU/01,17/Dinkes/2016 12,173,500 003487/SP2D/GU/DPKD/IX 12,173,500 1.02.01,17.5.2.2.11.01 411124 104 83,300
4 000480/SPM/GU/01.03/Dinkes/2016 3,000,000 003483/SP2D/GU/DPKD/IX 3,000,000 1.02.01.03.5.2.2.05.01 411124 104 60,000
411122 920 145,227
6 000509/SPM/GU16.13/Dinkes/2016 1,850,000 003596/SP2D/GU/DPKD/IX 1,850,000 1.02.16.13.5.2.1.01.01 411121 402 92,500
1,350,000 1,350,000 1.02.16.13.5.2.2.11.02 411124 104 27,000
7 000403/SPM/TU/15.05/Dinkes/2016 180,000 001280/SP2D/tu/DPKD/IX 180,000 1.02.15.05.5.2.1.03.01 411121 402 5,100
3,975,000 3,975,000 1.02.15.05.5.2.2.27.02 411121 402 216,000
411121 402 22,500
8 000266/SPM/TU/23.01/Dinkes/2016 4,000,000 001909/SP2D/tu/DPKD/IX 4,000,000 1.02.23.01.5.2.2.11.02 411124 104 80,000
21,600,000 21,600,000 1.02.23.01.5.2.2.27.01 411121 402 900,000
9 000491/SPM/GU/20.03/Dinkes/2016 850,000 003494/SP2D/GU/DPKD/IX 850,000 1.02.20.03.5.2.1.01.01 411121 402 17,500
8,000,000 8,000,000 1.02.20.03.5.2.2.06.03 411211 920 545,455
411122 920 81,818
1,680,000 1,680,000 1.02.20.03.5.2.2.02.08 411211 920 152,727
411122 920 22,909
10,600,000 10,600,000 1.02.20.03.5.2.2.07.03 411124 104 212,000
5,600,000 5,600,000 1.02.20.03.5.2.2.27.01 411121 402 480,000
15,000,000 15,000,000 1.02.16.09.5.2.2.07.03 411124 104 300,000
2,700,000 2,700,000 1.02.16.09.5.2.2.27.01 411121 402 135,000
700,000 700,000 1.02.29.08.5.2.1.01.02 411121 402 10,000
2,100,000 2,100,000 1.02.29.08.5.2.2.02.08 411211 920 190,000
411122 920 28,636
1,400,000 1,400,000 1.02.29.08.5.2.2.06.01 411211 920 140,000
30,600,000 30,600,000 1.02.29.08.5.2.2.07.03 411124 104 612,000
4,500,000 4,500,000 1.02.29.08.5.2.2.27.01 411121 402 405,000
20 000383/SPM/TU/16.17/Dinkes/2016 10,000,000 001240/SP2D/tu/DPKD/VII 10,000,000 1.02.16.17.5.2.1.01.01 411121 402 1,000,000
31,625,000 31,625,000 1.02.16.17.5.2.1.01.08 411121 402 809,375
22 000386/SPM/TU/16.07/Dinkes/2016 700,000 001243/SP2D/tu/DPKD/VII 700,000 1.02.16.07.5.2.1.01.01 411121 402 39,500
2,000,000 2,000,000 1.02.16.07.5.2.2.07.03 411211 920 200,000
411128 403 200,000
2,280,000 2,280,000 1.02.16.07.5.2.2.07.03 411124 104 45,600
3,600,000 3,600,000 1.02.16.07.5.2.2.27.01 411121 402 90,000
23 000406/SPM/TU/02.24/Dinkes/2016 4,750,000 001283/SP2D/tu/DPKD/VII 4,750,000 1.02.02.24.5.2.2.05.01 411124 104 25,000
70,000
12,450,000 12,450,000 1.02.02.24.5.2.2.05.02 411211 920 272,727
411122 920 40,909
411211 920 859,091
411122 920 128,664
5,000,000 5,000,000 1.02.19.06.5.2.2.11.02 411124 104 100,000
17,276,000 17,276,000 1.02.19.06.5.2.2.23.01 411211 920 1,976,727
411122 920 296,509
411121 402 40,000
9,050,000 9,050,000 1.02.16.26.5.2.1.01.11 411121 402 422,860
3,600,000 3,600,000 1.02.16.22.5.2.1.01.11 411121 402 180,000
4,280,000 4,280,000 1.02.16.30.5.2.1.01.11 411121 402 214,000
13,825,000 13,825,000 1.02.16.34.5.2.1.01.11 411121 402 691,250
1,500,000 1,500,000 1.02.21.02.5.2.2.02.07 411211 920 136,364
411122 920 20,455
5,250,000 5,250,000 1.02.21.02.5.2.2.02.06 411211 920 477,273
411122 920 71,591
2,080,000 2,080,000 1.02.21.02.5.2.2.06.02 411211 920 189,091
411122 920 28,364
45,000,000 45,000,000 1.02.21.02.5.2.2.07.03 411124 104 900,000
7,500,000 7,500,000 1.02.21.02.5.2.2.11.06 411124 104 150,000
21,800,000 21,800,000 1.02.21.02.5.2.2.27.01 411121 402 1,110,000
67,500,000 67,500,000 1.02.21.02.5.2.2.29.02 411121 402 4,050,000
700,000 700,000 1.02.19.02.5.2.1.01.02 411121 402 35,000
15,000,000 15,000,000 1.02.19.02.5.2.2.02.07 411124 104 300,000
15,000,000 15,000,000 1.02.19.02.5.2.2.03.14 411211 920 1,363,636
411122 920 204,545
15,000,000 15,000,000 1.02.19.02.5.2.2.03.16 411211 920 1,363,636
411122 920 204,545
1,700,000 1,700,000 1.02.19.02.5.2.2.06.03 411211 920 170,000
4,200,000 4,200,000 1.02.19.02.5.2.2.29.01 411121 402 252,000
28 000327/SPM/TU/22.06/Dinkes/2016 6,000,000 001064/SP2D/tu/DPKD/VI 6,000,000 1.02.22.06.5.2.2.10.01 411124 104 120,000
9,180,000 9,180,000 1.02.22.06.5.2.2.10.05 411124 104 183,600
37,952,500 37,952,500 1.02.22.06.5.2.2.11.05 411124 104 759,050
155,900,000 155,900,000 1.02.22.06.5.2.2.27.02 411121 402 420,000
411121 402 7,422,500
29 000385/SPM tU/28.04/viii/Dinkes20 270,000 001242/SP2D/TU/DPKD/vii 270,000 1.02.28.04.5.2.1.01.01 411121 402 13,500
6,080,000 6,080,000 1.02.28.04.5.2.2.07.03 411124 104 108,800
1,080,000 1,080,000 1.02.28.04.5.2.2.27.01 411121 402 540,000
2,000,000 2,000,000 1.02.28.04.5.2.2.27.02 411121 402 55,000
2,100,000 2,100,000 1.02.28.04.5.2.2.29.03 411121 402 105,000
30 000384/SPM tU/32.08/viii/Dinkes/2 560,000 001241/SP2D/TU/DPKD/vii 560,000 1.02.32.08.5.2.1.01.01 411121 402 16,500
250,000 250,000 1.02.32.08.5.2.1.01.02 411121 402 37,500
45,600,000 45,600,000 1.02.32.08.5.2.2.07.03 411124 104 912,000
25,200,000 25,200,000 1.02.32.08.5.2.2.29.02 411121 100 1,260,000
31 000405/SPM tU/17.01/viii/Dinkes/2 790,000 001282/SP2D/TU/DPKD/vii 790,000 1.02.17.01.5.2.1.01.01 411121 402 39,500
3,132,000 3,132,000 1.02.17.01.5.2.2.02.08 411211 920 284,727
411122 920 42,709
5,500,000 5,500,000 1.02.17.01.5.2.2.07.03 411211 920 550,000
411128 403 550,000
6,100,000 6,100,000 1.02.17.01.5.2.2.11.06 411124 104 122,000
3,600,000 3,600,000 1.02.17.01.5.2.2.27.01 411121 402 270,000
13,800,000 13,800,000 1.02.17.01.5.2.2.29.02 411121 100 828,000
3,600,000 3,600,000 1.02.17.01.5.2.2.27.01 411121 402 180,000
32 00040/SPM tU/16.13/viii/Dinkes/20 14,070,000 001286/SP2D/TU/DPKD/vii 14,070,000 1.02.16.13.5.2.2.02.17 411124 104 281,600
15,150,000 15,150,000 1.02.16.13.5.2.2.11.03 411124 104 297,000
33 000503/SPM GU/22.05/IX/Dinkes/20 1,800,000 0013591/SP2D/GU/DPKD/I 1,800,000 1.02.22.05.5.2.2.11.02 411124 104 36,000
2,700,000 2,700,000 1.02.22.05.5.2.2.27.01 411121 402 225,000
300,000 300,000 1.02.22.05.5.2.2.27.02 411121 402 15,000
34 000488/SPM GU/06.07/IX/Dinkes/20 500,000 003491/SP2D/GU/DPKD/IX 500,000 1.02.06.07.5.2.1.01.03 411121 402 25,000
6,020,000 6,020,000 1.02.06.07.5.2.1.03.01 411121 402 180,600
2,100,000 2,100,000 1.02.06.07.5.2.2.11.06 411124 104 42,000
7,200,000 7,200,000 1.02.06.07.5.2.2.27.01 411121 402 360,000
2,400,000 2,400,000 1.02.06.07.5.2.2.27.02 411121 402 120,000
35 000481/SPM GU/01.11/IX/Dinkes/20 6,104,000 003484/SP2D/GU/DPKD/IX 6,104,000 1.02.01.11.5.2.2.27.02 411122 920 554,909
411211 920 83,236
500,000 500,000 1.02.01.11.5.2.2.01.02 411121 402 60,000
500,000 500,000 1.02.02.07.5.2.1.01.02 411121 402 25,000
38 000490/SPM GU/16.16/IX/Dinkes/20 1,500,000 003493/SP2D/GU/DPKD/IX 1,500,000 1.02.16.16.5.2.2.11.02 411122 920 150,000
39 000447/SPM TU/19.04/IX/Dinkes/20 560,000 001377/SP2D/TU/DPKD/IX 560,000 1.02.19.04.5.2.1.01.01 411121 402 28,000
770,000 770,000 1.02.19.04.5.2.1.01.02 411121 402 38,500
10,850,000 10,850,000 1.02.19.04.5.2.2.01.10 411122 920 304,000
411211 920 45,682
7,000,000 7,000,000 1.02.19.04.5.2.2.02.08 411122 920 575,909
411211 920 86,386
1,140,000 1,140,000 1.02.19.04.5.2.2.02.08 411122 920 114,000
3,000,000 3,000,000 1.02.19.04.5.2.2.07.03 411124 104 60,000
49,400,000 49,400,000 1.02.19.04.5.2.2.07.05 411124 104 988,000
7,000,000 7,000,000 1.02.19.04.5.2.2.08.03 411124 104 70,000
411122 920 138,600
4,750,000 4,750,000 1.02.19.04.5.2.2.11.02 411124 104 79,000
8,000,000 8,000,000 1.02.19.04.5.2.2.14.03 411122 920 727,273
411211 920 109,091
6,080,000 6,080,000 1.02.19.04.5.2.2.14.03 411122 920 552,727
411211 920 82,909
8,100,000 8,100,000 1.02.19.04.5.2.2.27.01 411121 402 855,000
1.02.19.04.5.2.2.27.01 411121 402 480,000
42,000,000 42,000,000 1.02.19.04.5.2.2.29.02 411121 402 2,520,000
1.02.19.04.5.2.2.29.02 411121 100 720,000
40 000387/SPM TU/22.05/vii/Dinkes/20 16,000,000 001344/SP2D/TU/DPKD/vi 16,000,000 1.02.22.05.5.2.2.11.02 411121 100 960,000
41 000502/SPM GU/24.04/vii/Dinkes/2 7,500,000 003590/SP2D/GU/DPKD/vi 7,500,000 1.02.24.04.5.2.1.01.07 411121 402 262,500
5,000,000 5,000,000 1.02.24.04.5.2.2.11.02 411124 104 100,000
7,200,000 7,200,000 1.02.24.04.5.2.2.23.01 411122 920 654,545
411211 920 98,182
7,500,000 7,500,000 1.02.24.04.5.2.2.29.02 411121 402 450,000
2,700,000 2,700,000 1.02.22.05.5.2.2.27.01 411121 402 225,000
43 000404/SPM TU/25.01/vii/Dinkes/20 5,520,000 001281/SP2D/TU/DPKD/vi 5,520,000 1.02.25.01.5.2.1.01.01 411121 402 195,000
6,160,000 6,160,000 1.02.25.01.5.2.2.11.02 411124 104 123,520
3,080,000 3,080,000 1.02.25.01.5.2.3.49.08 411121 402 50,000
44 000505/SPM GU/01.08/vii/Dinkes/2 900,000 003593/SP2D/GU/DPKD/vi 900,000 1.02.01.08.5.2.1.01.01 411121 402 25,000
4,742,000 4,742,000 1.02.01.08.5.2.2.01.06 411122 920 431,090
411211 920 64,665
45 000410/SPM TU/22.08/vii/Dinkes/20 450,000 001287/SP2D/TU/DPKD/vi 450,000 1.02.22.08.5.2.1.01.01 411121 402 47,500
12,400,000 12,400,000 1.02.22.08.5.2.2.06.03 411122 920 1,127,273
411211 920 169,091
18,750,000 18,750,000 1.02.22.08.5.2.2.11.02 411124 104 465,000
1,350,000 1,350,000 1.02.16.13.5.2.2.11.02 411124 104 27,000
650,000 650,000 1.02.28.05.5.2.1.01.02 411121 402 77,500
56 000160/SPM TU/16.28/IX/Dinkes/20 21,800,000 001427/SP2D/TU/DPKD/IX 21,800,000 1.02.16.28.5.2.1.01.11 411121 402 871,250
57 000449/SPM TU/22.10/VIII/Dinkes/2 2,800,000 001379/SP2D/TU/DPKD/VI 2,800,000 1.02.22.10.5.2.2.02.08 411122 920 254,545
411211 920 38,182
4,505,000 4,505,000 1.02.22.10.5.2.2.11.02 411121 402 90,100
15,000,000 15,000,000 1.02.22.10.5.2.2.29.02 411121 402 900,000
3,500,000 3,500,000 1.02.22.10.5.2.2.27.01 411121 402 180,000
600,000 600,000 1.02.22.10.5.2.2.27.02 411121 402 30,000
58 000407/SPM TU/21.02/VIII/Dinkes/2 1,500,000 001284/SP2D/TU/DPKD/VI 1,500,000 1.02.21.02.5.2.2.02.07 411122 920 136,364
411211 920 20,455
2,080,000 2,080,000 1.02.21.02.5.2.2.06.02 411122 920 189,091
411211 920 28,364
5,250,000 5,250,000 1.02.21.02.5.2.2.02.08 411122 920 477,273
411211 920 71,591
45,000,000 45,000,000 1.02.21.02.5.2.2.07.03 411124 104 900,000
21,800,000 21,800,000 1.02.21.02.5.2.2.27.01 411121 402 1,110,000
67,500,000 67,500,000 1.02.21.02.5.2.2.29.02 411121 402 4,050,000
7,500,000 7,500,000 1.02.21.02.5.2.2.11.06 411121 402 150,000
58 000396/SPM LS/Alkes/IX/Dinkes/201 156,242,000 001711/SP2D/LS/DPKD/IX 156,242,000 1.02.16.08.5.2.3.34.01 411211 920 14,203,818
411122 920 2,130,572
59 000463/SPM LS/Retensi/IX/Dinkes/2 2,972,350 001710/SP2D/LS/DPKD/IX 2,972,350 1.02.25.01.5.2.3.49.06 411211 920 270,214
411128 403 54,042
60 000517/SPM LS/Rehab/IX/Dinkes/20 5,094,200 001764/SP2D/LS/DPKD/IX 5,094,200 1.02.26.21.5.2.3.49.06 411211 920 463,109
411128 403 92,621
411128 403 171,584
411128 403 67,544
411128 403 64,821
64 000468/SPM LS/Rehab/IX/Dinkes/20 96,789,800 001713/SP2D/LS/DPKD/IX 96,789,800 1.02.26.21.5.2.3.49.06 411211 920 8,799,073
411128 403 1,759,814
411128 403 3,260,106
411128 403 3,259,622
67 000496/SPM LS/Obat/IX/Dinkes/201 40,000,000 001762/SP2D/LS/DPKD/IX 40,000,000 1.02.15.01.5.2.2.02.04 411211 920 3,636,364
411122 920 545,454
411122 920 436,356
70 000495/SPM LS/Obat/IX/Dinkes/201 6,203,340 001781/SP2D/LS/DPKD/IX 6,203,340 1.02.15.01.5.2.2.02.04 411211 920 563,940
71 000478/SPM LS/Obat/IX/Dinkes/201 2,917,200 001782/SP2D/LS/DPKD/IX 2,917,200 1.02.15.01.5.2.2.02.04 411211 920 265,200
411122 920 39,780
72 000450/SPM LS/IX/Dinkes/2016 136,000,000 001586/SP2D/LS/DPKD/IX 136,000,000 1.02.28.06.5.2.2.17.01 411211 920 12,363,636
411122 920 2,472,727
73 000493/SPM LS/APN/IX/Dinkes/2016 106,400,000 001772/SP2D/LS/DPKD/IX 106,400,000 1.02.32.06.5.2.2.17.01 411124 104 2,128,000
74 000500/SPM LS/Katraak/IX/Dinkes/2 134,280,000 001767/SP2D/LS/DPKD/IX 134,280,000 1.02.24.01.5.2.1.01.07 411124 104 2,685,600
75 000479/SPM LS/Alkes/IX/Dinkes/201 7,000,000 001754/SP2D/LS/DPKD/IX 7,000,000 1.02.22.06.5.2.3.34.01 411211 920 636,364
411122 920 95,454
76 000519/SPM LS/OB/IX/Dinkes/2016 48,960,000 001768/SP2D/LS/DPKD/IX 48,960,000 1.02.01.08.5.2.2.26.01 411124 104 890,181
411211 920 4,450,909
77 000498/SPM LS/Satpam/IX/Dinkes/2 40,800,000 001779/SP2D/LS/DPKD/IX 40,800,000 1.02.01.20.5.2.2.26.02 411124 104 741,818
411211 920 3,709,090
78 000497/SPM LS/OB/IX/Dinkes/2016 31,290,000 001780/SP2D/LS/DPKD/IX 31,290,000 1.02.01.08.5.2.2.26.01 411124 104 568,909
411211 920 2,844,545
79 000499/SPM LS/Satpam/IX/Dinkes/2 49,056,000 001785/SP2D/LS/DPKD/IX 49,056,000 1.02.01.20.5.2.2.26.02 411124 104 891,927
411211 920 4,459,636
411128 403 54,080
TOTAL 4,571,032,540 4,571,032,540 227,412,351

Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
(DTH)
NPWP NAMA
BENDAHARA BENDAHARA
10 11 12
00.724.672.1.401.000 Dinkes Kota Serang



















02.066.714.3.034.000 Karya Pratama
31.278.698.1.401.000 Alam Raya

31.278.698.1.401.000 Alam Raya
31.666.055.4.401.000 Bumi Banten Utara
02.759.876.2.401.000 Reindefa
31.278.698.1.401.000 Alam Raya
70.627.382.8.401.000 Bnagun Pilar Bnaten
01.301.808.0.062.000 PT . Tempo
01.129.737.1.411.000 Anugerah Argon Medica

01.315.708.6.007.000 Mensa Bina Sukses
01.129.737.1.411.000 Anugerah Argon Medica

01.345.766.8.062.000 Antarmitra Sembada
02.762.829.6.419.000 CV.Widya Karya

31.668.256.6.401.000 Harum Mandiri

02.485.919.1.401.000 Banten Rau Indah
72.997.364.4.416.000 Mariesta bersatu murni
02.903.709.0.401.000 Putra Serang Timur
31.165.614.4.401.000 Alka Jaya
(7,658,532)
Hj Neni Gunaeni
Nip. 19680426 198803 2 006
KOTA SERANG
BULAN OKTOBER
TAHUN ANGGARAN 2016

KODE SKPD : 10201

URUT NOMOR RP NILAI BELANJA KODE AKUN BELANJA KODE JENIS REKANAN/
NOMOR (RP) AKUN PAJAK JUMLAH (RP) BENDAHARA
1 2 3 4 5 6 7 8 9 10
1 000/SPM-LS/Gaji/Dinkes/2016 1,415,673,100 00463/SP2D/LS/GJ/DPKD 1,415,673,100 1.02.00.00.5.1.1.01.09 411121 100 33,458 00.724.672.1.401.000
2 000/SPM-LS/TPPNS/Dinkes/X/2016 488,830,000 001848/SP2D/LS/DPKD/X/ 488,830,000 1.02.00.00.5.1.1.02.03 411121 100 26,801,500 00.724.672.1.401.000
3 000547/SPM/GU/01.09/Dinkes/2016 9,000,000 003885/SP2D/GU/DPKD/X 9,000,000 1.02.01.09.5.2.2.20.04 411122 920 75,000 00.724.672.1.401.000
411124 104 80,000 00.724.672.1.401.000
411211 920 550,000 00.724.672.1.401.000
5 000555/SPM/GU/29.04/Dinkes/2016 920,000 003893/SP2D/GU/DPKD/X 920,000 1.02.29.04.5.2.1.01.01 411121 402 19,000 00.724.672.1.401..000
3,180,000 3,180,000 1.02.29.04.5.2.2.06.02 411211 920 43,364 00.724.672.1.401.000
411122 920 289,091
3,000,000 3,000,000 1.02.29.04.5.2.2.27.02 411121 402 150,000 00.724.672.1.401.000
6 000472/SPM/TU/16.06/Dinkes/2016 450,000 001487/SP2D/TU/DPKD/X 450,000 1.02.16.06.5.2.2.27.02 411121 402 12,500 00.724.672.1.401.000
400,000 400,000 1.02.16.06.5.2.1.01.02 411121 402 20,000 00.724.672.1.401.000
2,500,000 2,500,000 1.02.16.06.5.2.2.02.08 411122 920 35,318 00.724.672.1.401.000
411211 920 235,455 00.724.672.1.401.000
13,500,000 13,500,000 1.02.16.06.5.2.2.06.01 411122 920 184,091 00.724.672.1.401.000
411211 920 1,227,273
33,200,000 33,200,000 1.02.16.06.5.2.2.07.03 411124 104 648,000 00.724.672.1.401.000
15,300,000 15,300,000 411121 402 918,000 00.724.672.1.401.000
1,950,000 1,950,000 1.02.16.06.5.2.2.05.02 411211 920 195,000 00.724.672.1.401.000
3,600,000 3,600,000 1.02.16.06.5.2.2.27.01 411121 402 270,000 00.724.672.1.401.000
7 000458/SPM/TU/22.05/Dinkes/2016 14,400,000 001425/SP2D/TU/DPKD/X 14,400,000 1.02.22.05.5.2.2.27.01 411121 402 720,000 00.724.672.1.401.000
16,000,000 16,000,000 1.02.22.05.5.2.2.29.02 411121 402 960,000 00.724.672.1.401.000
8 000153/SPM/TU/02.24/Dinkes/2016 20,200,000 001420/SP2D/TU/DPKD/X 20,200,000 1.02.02.24.5.2.2.05.02 411122 920 57,273 00.724.672.1.401.000
411211 920 381,818
411122 920 218,182
411211 920 1,454,545
6,550,000 6,550,000 1.02.02.24.5.2.2.05.01 411124 104 25,000 00.724.672.1.401.000
411124 104 106,000 00.724.672.1.401.000
411211 920 386,363 00.724.672.1401.000
10 000547/SPM/GU/01.12/Dinkes/2016 9,002,000 003885/SP2D/GU/DPKD/X 9,002,000 1.02.01.12.5.2.2.01.03 411122 920 122,755 00.724.672.1401.000
411211 920 818,364 00.724.672.1401.000
411211 920 2,224,272 00.724.672.1401.000
411211 920 591,345 00.724.672.1401.000
1,200,000 1,200,000 1.02.01.11.5.2.2.06.03 411211 920 120,000 00.724.672.1401.000
1,350,000 1,350,000 1.02.16.13.5.2.2.11.02 411124 104 27,000 00.724.672.1401.000
21 000548/SPM/GU/16.31/Dinkes/2016 675,000 003886/SP2D/GU/DPKD/X 675,000 1.02.16.31.5.2.2.01.11 411121 402 27,500 00.724.672.1401.000
7,200,000 7,200,000 1.02.06.10.5.2.2.27.01 411121 402 720,000 00.724.672.1401.000
411122 920 20,455 00.724.672.1401.000
20,600,000 20,600,000 1.02.16.19.5.2.2.07.03 411124 104 412,000 00.724.672.1401.000
2,700,000 2,700,000 1.02.16.19.5.2.2.27.01 411121 402 225,000 00.724.672.1401.000
1,000,000 1,000,000 1.02.16.19.5.2.2.29.02 411121 402 60,000 00.724.672.1401.000
411121 402 53,500
27 000455/SPM/TU/17.02/Dinkes/2016 790,000 001422/SP2D/TU/DPKD/IX 790,000 1.02.17.02.5.2.1.01.01 411121 402 39,500 00.724.672.1401.000
6,960,000 6,960,000 1.02.17.02.5.2.2.02.08 411211 920 94,909 00.724.672.1401.000
411122 920 632,727
12,000,000 12,000,000 1.02.17.02.5.2.2.07.03 411124 104 240,000 00.724.672.1401.000
15,000,000 15,000,000 1.02.17.02.5.2.2.11.05 411124 104 300,000 00.724.672.1401.000
10,800,000 10,800,000 1.02.17.02.5.2.2.27.01 411121 402 1,080,000 00.724.672.1401.000
36,000,000 36,000,000 1.02.17.02.5.2.2.29.02 411121 402 2,160,000 00.724.672.1401.000
28 000454/SPM/TU/16.17/Dinkes/2016 166,500,000 001421/SP2D/TU/DPKD/IX 166,500,000 1.02.16.17.5.2.2.11.05 411124 104 3,322,000 00.724.672.1401.000
16,200,000 16,200,000 1.02.16.17.5.2.2.27.01 411121 402 1,255,000 00.724.672.1401.000
2,700,000 2,700,000 1.02.16.17.5.2.2.27.02 411121 402 240,000 00.724.672.1401.000
15,050,000 15,050,000 1.02.16.17.5.2.2.29.02 411121 402 894,000 00.724.672.1401.000
29 000473/SPM/TU/16.13/Dinkes/2016 14,250,000 001488/SP2D/TU/DPKD/IX 14,250,000 1.02.16.13.5.2.2.11.02 411124 104 285,000 00.724.672.1401.000
16,200,000 16,200,000 1.02.16.13.5.2.2.02.17 411124 104 251,000 00.724.672.1401.000
30 000550/SPM/GU/15.05/Dinkes/2016 180,000 003888/SP2D/GU/DPKD/X 180,000 1.02.15.05.5.2.2.03.01 411121 402 5,100 00.724.672.1401.000
1,192,000 1,192,000 1.02.15.05.5.2.2.02.16 411211 920 119,200 00.724.672.1401.000
3,975,000 3,975,000 1.02.15.05.5.2.2.27.03 411121 402 238,500 00.724.672.1401.000
31 000459/SPM/TU/22.01/Dinkes/2016 18,360,000 001426/SP2D/TU/DPKD/IX 18,360,000 1.02.22.01.5.2.2.27.02 411121 402 1,101,600 00.724.672.1401.000
2,500,000 2,500,000 1.02.25.21.5.2.1.01.02 411122 920 34,091 00.724.672.1401.000
411211 920 227,273
5,600,000 5,600,000 1.02.25.21.5.2.2.11.02 411124 104 112,000 00.724.672.1401.000
3,200,000 3,200,000 1.02.25.21.5.2.3.49.06 411121 402 60,000 00.724.672.1401.000
411121 402 50,000 00.724.672.1401.000
411121 402 50,000 00.724.672.1401.000
5,000,000 5,000,000 1.02.25.21.5.2.2.06.02 411122 920 68,182 00.724.672.1401.000
411211 920 454,545 00.724.672.1401.000
1,800,000 1,800,000 1.02.24.01.5.2.2.29.02 411121 402 108,000 00.724.672.1401.000
411211 920 74,884 00.724.672.1401.000
411211 920 636,364 00.724.672.1401.000
411122 920 214,773 00.724.672.1401.000
411211 920 1,431,818 00.724.672.1401.000
6,140,000 6,140,000 1.02.21.02.5.2.2.06.02 411122 920 83,727 00.724.672.1401.000
411211 920 558,182 00.724.672.1401.000
2,000,000 2,000,000 1.02.21.02.5.2.2.06.03 411122 920 27,273 00.724.672.1401.000
411211 920 181,818 00.724.672.1401.000
11,000,000 11,000,000 1.02.21.02.5.2.2.11.05 411124 104 220,000 00.724.672.1401.000
31,500,000 31,500,000 1.02.21.02.5.2.2.27.01 411121 402 360,000 00.724.672.1401.000
411121 402 1,665,000 00.724.672.1401.000
37 000475/SPM/TU/16.24/Dinkes/2016 11,060,000 001490/SP2D/TU/DPKD/IX 11,060,000 1.02.16,24.5.2.1.01.11 411121 402 311,422 00.724.672.1401.000
39 000452SPM/TU/29,08/Dinkes/2016 15,200,000 001419/SP2D/TU/DPKD/IX 15,200,000 1.02.29.08.5.2.2.07.03 411124 104 304,000 00.724.672.1401.000
3,600,000 3,600,000 1.02.29.08.5.2.2.07.03 411121 402 360,000 00.724.672.1401.000
8,400,000 8,400,000 1.02.21.03.5.2.2.02.08 411122 920 114,545 00.724.672.1401.000
411211 920 763,636 00.724.672.1401.000
1,200,000 1,200,000 1.02.21.03.5.2.2.06.03 411211 920 120,000 00.724.672.1401.000
13,500,000 13,500,000 1.02.21.03.5.2.2.11.05 411124 104 270,000 00.724.672.1401.000
10,800,000 10,800,000 1.02.21.03.5.2.2.27.01 411121 402 1,170,000 00.724.672.1401.000
1,800,000 1,800,000 1.02.21.03.5.2.2.27.02 411121 402 90,000 00.724.672.1401.000
1,344,000 1,344,000 1.02.22.20.5.2.2.02.08 411211 920 134,400 00.724.672.1401.000
10,800,000 10,800,000 1.02.22.20.5.2.2.07.03 411124 104 216,000 00.724.672.1401.000
3,600,000 3,600,000 1.02.22.20.5.2.2.27.01 411121 402 270,000 00.724.672.1401.000
450,000 450,000 1.02.22.20.5.2.2.27.02 411121 402 7,500 00.724.672.1401.000
41 000448/SPM/TU/20,01/Dinkes/2016 1,300,000 001378/SP2D/TU/DPKD/IX 1,300,000 1.02.20,01.5.2.1.01.01 411121 402 38,000 00.724.672.1401.000
4,885,000 4,885,000 1.02.20,01.5.2.2.06.02 411122 920 66,614 00.724.672.1401.000
411211 920 444,091 00.724.672.1401.000
7,300,000 7,300,000 1.02.20,01.5.2.2.27.01 411121 402 1,095,000 00.724.672.1401.000
2,700,000 2,700,000 1.02.20,01.5.2.2.27.02 411121 402 90,000 00.724.672.1401.000
411121 402 460,000 00.724.672.1401.000
90,750,000 90,750,000 1.02.20,01.5.2.2.29.02 411121 402 5,571,000 00.724.672.1401.000
6,300,000 6,300,000 1.02.20,01.5.2.2.02.08 411122 920 85,909 00.724.672.1401.000
411211 920 572,727 00.724.672.1401.000
42 000564/SPM/LS/Rehab/Dinkes/X/20 7,692,150 002015/SP2D/LS/DPKD/X/ 7,692,150 1.02.25.14.5.2.2.20.06 411211 920 699,286 01.702.008.2-401.000
411128 403 139,857 00.724.672.1401.000
43 000563/SPM/LS/Rehab/Dinkes/X/20 146,150,850 002016/SP2D/LS/DPKD/X/ 146,150,850 1.02.25.14.5.2.2.20.06 411211 920 13,286,441 01.702.008.2-401.000
411128 403 2,657,288 00.724.672.1401.000
411128 403 2,573,342 00.724.672.1401.000
411128 403 3,261,211 00.724.672.1401.000
411128 403 171,642 00.724.672.1401.000
411128 403 2,676,564 00.724.672.1401.000
411128 403 171,559 00.724.672.1401.000
411128 403 171,658 00.724.672.1401.000
411128 403 3,261,505 00.724.672.1401.000
411128 403 135,439 00.724.672.1401.000
56 000557/SPM/LS/obat/Dinkes/X/2016 17,555,190 001991/SP2D/LS/DPKD/X/ 17,555,190 1.02.16.08.5.2.3.34.01 411211 920 1,595,927 01.061.248.9-051.000
411122 920 239,390
411128 403 309,918 00.724.672.1401.000
61 000525/SPM/LS/obat/Dinkes/X/2016 448,933,300 001859/SP2D/LS/DPKD/X/ 448,933,300 1.02.16.08.5.2.3.34.01 411211 920 40,812,118 01.061.184.6-051.000
411122 920 6,121,817
62 000546/SPM/LS/Jaringan/Dinkes/X/ 9,845,000 001947/SP2D/LS/DPKD/X/ 9,845,000 1.02.15.05.5.2.3.29.05 411211 920 895,000 03.211.255.7-401.000
411124 104 179,000
TOTAL 4,076,784,740 4,076,784,740 219,545,656

Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
NAMA
REKANAN/ KET
BENDAHARA
11 12
Bendahara Dinkes Kota Serang
BEndahara Dinkes Kota Serang



BEndahara Dinkes Kota Serang



CV.Cahaya Negara
CV.Cahaya Negara
CV.Bay Brother
CV.Kasemen Jaya
CV.Kasemen Jaya
CV.Rifki Contractor
CV.Bangun Pilar Banten
CV.ABEL JAYA
CV.ABEL JAYA
CV.Bay Brother
PT.RAJAWALI NUSINDO
CV.Rifki Contractor
PT.INDOFARMA GLOBAL MEDIKA
PT.MEDIA LINTAS DATA

KOTA SERANG
BULAN NOVEMBER
TAHUN ANGGARAN 2016

KODE SKPD : 10201

1 2 3 4 5 6 7 8 9 10
1 000565/SPM-LS/Gaji/Dinkes/2016 1,409,565,900 00/SP2D/LS/GJ/DPKD 1,409,565,900 1.02.00.00.5.1.1.01.09 411121 100 19,029 00.724.672.1.401.000
3 000630/SPM-GU/22.05/Dinked/xi/2 8,000,000 004460/SP2D/GU/DPKD/XI 8,000,000 1.02.22.05.5.2.2.27,02 411121 402 400,000 00.724.672.1.401.000
8,925,000 8,925,000 1.02.22.05.5.2.2.11,02 411124 104 178,500 00.724.672.1.401.000
4 000630/SPM-GU/22.15/Dinked/xi/2 6,800,000 004460/SP2D/GU/DPKD/XI 6,800,000 1.02.22.05.5.2.2.11,02 411124 104 136,000 00.724.672.1.401.000
9,000,000 9,000,000 1.02.22.05.5.2.2.27.01 411121 402 450,000 00.724.672.1.401.000
1,500,000 1,500,000 1.02.22.05.5.2.2.27.02 411121 402 75,000 00.724.672.1.401.000
22,500,000 22,500,000 1.02.22.05.5.2.2.29.02 411121 100 1,350,000 00.724.672.1.401.000
5 000629/SPM-GU/01/Dinked/xi/2016 7,950,000 004459/SP2D/GU/DPKD/XI 7,950,000 1.02.01,17.5.2.2.11,02 411121 402 113,300 00.724.672.1.401.000
6 000629/SPM-GU/01/Dinked/xi/2016 9,500,000 004459/SP2D/GU/DPKD/XI 9,500,000 1.02.01.09.5.2.2.20.04 411122 920 82,500 00.724.672.1.401.000
411124 104 80,000 00.724.672.1.401.000
411211 920 605,000 00.724.672.1.401.000
7 000635/SPM-GU/32.04/Dinked/xi/2 650,000 004465/SP2D/GU/DPKD/XI 650,000 1.02.32.04.5.2.1.01.01 411121 402 19,000 00.724.672.1.401.000
104 78,000
7,540,000 7,540,000 1.02.32.04.5.2.2.11.05 411124 104 720,000 00.724.672.1.401.000
23,200,000 23,200,000 1.02.32.04.5.2.2.27.01 411121 402 440,000 00.724.672.1.401.000
1,200,000 1,200,000 1.02.32.04.5.2.2.29.02 411121 402 60,000 00.724.672.1.401.000
411121 402 72,800
8 000523/SPM/TU/25.21/Dinkes/XI/20 3,000,000 001585/SP2D/TU/DPKD/X 3,000,000 1.02.25.21.5.2.1.01.01 411121 402 90,000 00.724.672.1.401.000
2,000,000 2,000,000 1.02.25.21.5.2.2.01.02 411211 920 181,818 00.724.672.1.401.000
411122 920 27,273
4,000,000 4,000,000 1.02.25.21.5.2.2.06.02 411211 920 363,636 00.724.672.1.401.000
411122 920 54,545
5,600,000 5,600,000 1.02.25.21.5.2.2.11.02 411124 104 112,000 00.724.672.1.401.000
3,200,000 3,200,000 1.02.25.21.5.2.3.49.06 411121 402 60,000 00.724.672.1.401.000
411121 402 50,000 00.724.672.1.401.000
411121 402 50,000 00.724.672.1.401.000
9 000632/SPM-GU/16.22/Dinked/xi/2 4,800,000 004462/SP2D/GU/DPKD/XI 4,800,000 1.02.16.22.5.2.2.01.11 411121 402 240,000 00.724.672.1401.000
8,800,000 8,800,000 1.02.16.25.5.2.2.01.11 411121 402 272,424 00.724.672.1401.000
10 000506/SPM/LS/Cetak/Dinkes/XI/20 37,430,000 002080/SP2D/LS/DPKD/XI 37,430,000 1.02.01.11.5.2.2.06.01 411211 920 3,402,800 73.465.166.4.419.000
411122 920 510,420
11 000629/SPM-GU/01/Dinked/xi/2016 5,045,000 004459/SP2D/GU/DPKD/XI 5,045,000 1.02.01.08.5.2.2.01.06 411211 920 458,637 00.724.672.1.401.000
411122 920 68,795
12 000629/SPM-GU/01/Dinked/xi/2016 805,000 004459/SP2D/GU/DPKD/XI 805,000 1.02.01.11.5.2.2.01.01 411121 402 26,000 00.724.672.1.401.000
411121 402 15,250
5,865,000 5,865,000 1.02.01.11.5.2.2.06.02 411211 920 533,181 00.724.672.1.401.000
411122 920 79,977
9,800,000 9,800,000 1.02.01.10.5.2.2.01.01 411211 920 890,909 00.724.672.1.401.000
411122 920 35,000
900,000 900,000 1.02.01.10.5.2.1.01.01 411121 402 35,000 00.724.672.1401.000
500,000 500,000 1.02.22.06.5.2.1.01.02 411121 402 75,000 00.724.672.1401.000
411121 402 46,000 00.724.672.1401.000
300,000 300,000 1.02.16.16.5.2.1.01.01 411121 402 15,000 00.724.672.1401.000
400,000 400,000 1.02.16.16.5.2.1.01.02 411121 402 30,000 00.724.672.1401.000
18 000634/SPM-GU/15.05/Dinked/xi/2 180,000 004464/SP2D/GU/DPKD/XI 180,000 1.02.15.05.5.2.1.03.01 411121 402 5,100 00.724.672.1401.000
1,192,000 1,192,000 1.02.15.05.5.2.2.02.15 411211 920 119,200 00.724.672.1.401.000
3,975,000 3,975,000 1.02.15.05.5.2.2,27,02 411121 402 238,000 00.724.672.1401.000
19 000522/SPM/TU/22.05/Dinkes/XI/20 14,400,000 001584/SP2D/TU/DPKD/X 14,400,000 1.02.22.05.5.2.2,27,01 411121 402 720,000 00.724.672.1401.000
750,000 750,000 1.02.22.05.5.2.1.01.01 411121 402 37,500 00.724.672.1401.000
16,000,000 16,000,000 1.02.22.05.5.2.2,29.02 411121 402 960,000 00.724.672.1401.000
20 000534/SPM/TU/28.06/Dinkes/XI/20 7,500,000 001634/SP2D/TU/DPKD/X 7,500,000 1.02.28,06.5.2.1.01.01 411121 402 315,000 00.724.672.1401.000
24,000,000 24,000,000 1.02.28,06.5.2.2.07.06 411124 104 480,000 00.724.672.1401.000
411211 920 2,400,000 00.724.672.1401.000
4,600,000 4,600,000 1.02.28,06.5.2.2.27.01 411121 402 690,000 00.724.672.1401.000
450,000 450,000 1.02.28,06.5.2.2.27.02 411121 402 22,500 00.724.672.1401.000
21 000572/SPM-LS/Yandas/Dinkes/XI/2 21,360,000 002162/SP2D/LS/DPKD/XI 21,360,000 1.02.25.14.5.2.1.01.04 411124 104 388,363 00.724.672.1401.000
411211 920 1,941,818 02.759.802.8,401,000
22 000451/SPM-TU/20.02/DinkesI/X/20 3,900,000 00/SP2D/TU/DPKD/X/201 3,900,000 1.02.20.02.5.2.1.01.01 411121 402 605,000 00.724.672.1401.000
7,600,000 7,600,000 1.02.20.02.5.2.1.01.02 411121 402 202,500 00.724.672.1401.000
2,400,000 2,400,000 1.02.20.02.5.2.2.06.02 411122 920 28,636 00.724.672.1401.000
411211 920 190,909
23 000520/SPM-TU/19.04/Dinkes/X/20 230,000 001582/SP2D/TU/DPKD/X 230,000 1.02.19.04.5.2.1.01.01 411121 402 11,500 00.724.672.1401.000
770,000 770,000 1.02.19.04.5.2.1.01.02 411121 402 38,500 00.724.672.1401.000
32,500,000 32,500,000 1.02.19.04.5.2.2.07.02 411124 104 650,000 00.724.672.1401.000
2,600,000 2,600,000 1.02.19.04.5.2.2.08.01 411124 104 52,000 00.724.672.1401.000
411211 920 26,000
18,000,000 18,000,000 1.02.19.04.5.2.2.29.02 411121 402 1,080,000 00.724.672.1401.000
10,435,000 10,435,000 1.02.01.12.5.2.2.01.03 411211 920 1,039,545 00.724.672.1401.000
411122 920 155,932
25 000521/SPM-TU/22.09/Dinkes/X/20 1,575,000 001583/SP2D/TU/DPKD/X 1,575,000 1.02.22.09.5.2.2.02.08 411211 920 157,500 00.724.672.1401.000
3,700,000 3,700,000 1.02.22.09.5.2.2.27.01 411121 402 545,000 00.724.672.1401.000
12,600,000 12,600,000 1.02.22.09.5.2.2.07.03 411124 104 252,000 00.724.672.1401.000
2,000,000 2,000,000 1.02.25.14.5.2.2.01.02 411122 920 27,272 00.724.672.1401.000
411211 920 181,818
2,560,000 2,560,000 1.02.25.14.5.2.2.01.02 411122 920 34,909 00.724.672.1401.000
411211 920 232,727
8,400,000 8,400,000 1.02.25.14.5.2.2.11.05 411124 104 168,000 00.724.672.1401.000
1,600,000 1,600,000 1.02.25.14.5.2.2.20.05 411121 402 140,000 00.724.672.1401.000
27 000573/SPM-LS/Yandas/Dinkes/XI/2 71,407,000 002163/SP2D/LSW/DPKD/X 71,407,000 1.02.25.14.5.2.2.02.01 411122 920 973,731 00.724.672.1401.000
411211 920 6,491,545
2,600,000 2,600,000 1.02.02.24.5.2.2.06.01 411124 104 52,000 00.724.672.1401.000
12,400,000 12,400,000 1.02.02.24.5.2.2.06.02 411122 920 169,091 00.724.672.1401.000
411211 920 1,127,273
1,520,000 1,520,000 1.02.16.07.5.2.2.11.02 411124 104 30,400 00.724.672.1401.000
3,600,000 3,600,000 1.02.16.07.5.2.2.27.02 411121 402 540,000 00.724.672.1401.000
37 000578/SPM-TU/16.24/Dinkes/XI/20 10,375,000 001879/SP2D/TU/DPKD/XI 10,375,000 1.02.16.24.5.2.1.01.11 411121 402 417,950 00.724.672.1401.000
000579/SPM-TU/16.26/Dinkes/XI/20 38,660,000 001880/SP2D/TU/DPKD/XI 38,660,000 1.02.16.26.5.2.1.01.11 411121 402 731,559 00.724.672.1401.000
000580/SPM-TU/16.29/Dinkes/XI/20 38,660,000 001881/SP2D/TU/DPKD/XI 38,660,000 1.02.16.29.5.2.1.01.11 411121 402 1,876,750 00.724.672.1401.000
14,250,000 14,250,000 1.02.16.13.5.2.2.11.02 411124 104 285,000 00.724.672.1401.000
39 000454/SPM-TU/16.17/Dinkes/IX/20 6,129,000 001421/SP2D/TU/DPKD/X 6,129,000 1.02.16.17.5.2. 411121 402 2,850,000 00.724.672.1401.000
106,500,000 106,500,000 1.02.16.17.5.2.2.11.02 411124 104 3,016,000 00.724.672.1401.000
16,200,000 16,200,000 1.02.16.17.5.2.2.27.01 411121 402 1,116,000 00.724.672.1401.000
2,700,000 2,700,000 1.02.16.17.5.2.2.27.02 411121 402 1,575,000 00.724.672.1401.000
15,050,000 15,050,000 1.02.16.17.5.2.2.29.02 411121 402 180,000 00.724.672.1401.000
411211 920 545,455
411211 920 270,000 00.724.672.1401.000
1,400,000 1,400,000 1.02.21.03.5.2.2.01.09 411211 920 1,400,000 00.724.672.1401.000
6,750,000 6,750,000 1.02.21.03.5.2.2.04.03 411124 104 135,000 00.724.672.1401.000
4,000,000 4,000,000 1.02.21.03.5.2.2.11.05 411124 104 80,000 00.724.672.1401.000
135,000 00.724.672.1401.000
4,100,000 4,100,000 1.02.21.03.5.2.2.27.02 411121 402 175,000 00.724.672.1401.000
6,000,000 6,000,000 1.02.21.03.5.2.2.29.02 411121 402 360,000 00.724.672.1401.000
41 000537/SPM-TU/21.02/Dinkes/X/20 1,500,000 001637/SP2D/TU/DPKD/X 1,500,000 1.02.21.03.5.2.2.01.09 411211 920 1,500,000 00.724.672.1401.000
5,250,000 5,250,000 1.02.21.03.5.2.2.02.08 411211 920 477,273 00.724.672.1401.000
411122 920 71,591
411211 920 144,000 00.724.672.1401.000
45,000,000 45,000,000 1.02.21.03.5.2.2.07.03 411124 104 900,000 00.724.672.1401.000
21,800,000 21,800,000 1.02.21.03.5.2.2.27.01 411121 402 1,110,000 00.724.672.1401.000
67,500,000 67,500,000 1.02.21.03.5.2.2.27.01 411121 402 4,050,000 00.724.672.1401.000
2,080,000 2,080,000 1.02.21.03.5.2.2.06.02 411211 920 189,091 00.724.672.1401.000
411122 920 28,364
7,500,000 7,500,000 1.02.21.03.5.2.2.11.05 411124 104 150,000 00.724.672.1401.000
2,700,000 2,700,000 1.02.16.09.5.2.2.27.01 411121 402 225,000 00.724.672.1401.000
4,800,000 4,800,000 1.02.16.09.5.2.2.29.02 411121 402 288,000 00.724.672.1401.000
43 000581/SPM-LS/Konsultan/Dinkes/XI 5,373,000 002205/SP2D/LS/DPKD/XI 5,373,000 1.02.25.14.5.2.2.20.06 411211 920 488,454 73.865.125.8-401.000
411128 403 195,382 00.724.672.1401.000
44 000585/SPM-LS/Mebeler/Dinkes/XI/ 108,889,000 002206/SP2D/LS/DPKD/XI 108,889,000 1.02.25.14.5.2.2.20.06 411211 920 9,899,000 02.901.771.2.417.000
411122 920 1,484,850
45 000586/SPM-LS/Mebeler/Dinkes/XI/ 97,526,000 002207/SP2D/LS/DPKD/XI 97,526,000 1.02.25.21.5.2.2.29.01 411211 920 8,866,000 72.005.922.9.401.000
411122 920 1,329,900
46 000582/SPM-LS/Pengawas/Dinkes/XI 3,586,000 002208/SP2D/LS/DPKD/XI 3,586,000 1.02.25.14.5.2.2.20.06 411211 920 326,000 02.528.913.3-401.000
411128 403 130,400 00.724.672.1401.000
47 000583/SPM-LS/RR/Dinkes/XI/2016 82,400,000 0022298/SP2D/LS/DPKD/X 82,400,000 1.02.32.04.5.2.2.07.03 411124 104 1,648,000 00.724.672.1401.000
48 000588/SPM-LS/Promkes/Dinkes/XI/ 133,650,000 0022238/SP2D/LS/DPKD/X 133,650,000 1.02.19.02.5.2.2.03.16 411211 920 12,150,000 01.244.022.840.1.000
411124 104 2,430,000 00.724.672.1401.000
49 000587/SPM-LS/Promkes/Dinkes/XI/ 36,000,000 0022239/SP2D/LS/DPKD/X 36,000,000 1.02.19.02.5.2.2.03.16 411211 920 3,272,727 21.085.980.7.401.000
411124 104 654,545 00.724.672.1401.000
50 000589/SPM-LS/Promkes/Dinkes/XI/ 118,800,000 002240/SP2D/LS/DPKD/XI 118,800,000 1.02.19.02.5.2.2.03.16 411211 920 10,800,000 02.249.255.7.401.000
411124 104 2,160,000 00.724.672.1401.000
51 000591/SPM-LS/Promkes/Dinkes/XI/ 109,780,000 002241/SP2D/LS/DPKD/XI 109,780,000 1.02.19.02.5.2.2. 411211 920 9,980,000
411122 920 1,497,000
411124 104 2,160,000 00.724.672.1401.000
53 000584/SPM-LS/Konsultan/Dinkes/XI 7,634,000 002244/SP2D/LS/DPKD/XI 7,634,000 1.02.25.14.5.2.2.20.05 411211 920 694,000 01.202.041.8.401.000
411128 403 277,600 00.724.672.1401.000
54 000583/SPM-LS/Konsultan/Dinkes/XI 5,003,000 002245/SP2D/LS/DPKD/XI 5,003,000 1.02.25.14.5.2.2.20.06 411211 920 463,000 31.453.287.0.401.000
411128 403 185,200 00.724.672.1401.000
55 000502/SPM-LS/PTM/Dinkes/XI/201 1,050,720,000 002246/SP2D/LS/DPKD/XI 1,050,720,000 1.02.20.02.5.2.2.02.17 411211 920 95,520,000 72.492.468.3-435.000
411122 920 14,328,000
411124 104 3,608,181 00.724.672.1401.000
TOTAL 4,487,588,900 4,487,588,900 276,456,238

Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
NAMA
REKANAN/ KET
BENDAHARA
11 12



Benq Project

Duta Agustin








CV.Reka Cipta Konsultan
CV.Cipta Karya
CV.Wijaya Salman
CV.DinamikaStruktur
Radio Swara
Pt.Wahana Raya Televisi
PT.Radio Suara Banten
PT.Radio Swara
PT.Zabez Pratama
CV.Karya Pratama
PT.Lestari Bintang Mandiri
PT.Radio Suara Banten

selisih 253.591
276,437,209
KOTA SERANG
BULAN DESEMBER
TAHUN ANGGARAN 2016

KODE SKPD : 10201

1 2 3 4 5 6 7 8 9 10
1 000565/SPM-LS/Gaji/Dinkes/2016 1,414,151,400 000538/SP2D/LS/GJ/DPKD/ 1,414,151,400 1.02.00.00.5.1.1.01.09 411121 100 19,029 00.724.672.1.401.000
2 000533/SPM-TU/22.04/Dinked/xi/20 34,200,000 001612/SP2D/TU/DPKD/XI 34,200,000 1.02.22.04.5.2.2.27.01 411121 402 315,000 00.724.672.1.401.000
411121 402 1,755,000
5,945,000 5,945,000 1.02.22.04.5.2.2.02.08 411211 920 30,682 00.724.672.1.401.000
411122 920 204,545
411211 920 335,818 00.724.672.1.401.000
411122 920 50,373
10,000,000 10,000,000 1.02.22.04.5.2.2.29.02 411121 402 600,000 00.724.672.1.401.000
24,150,000 24,150,000 1.02.22.04.5.2.2.07.03 411124 104 324,000 00.724.672.1.401.000
411124 104 159,000 00.724.672.1.401.000
9,900,000 9,900,000 1.02.22.04.5.2.2.27.02 411121 402 480,000 00.724.672.1.401.000
12,197,500 12,197,500 1.02.22.04.5.2.2.11.02 411124 104 243,950 00.724.672.1.401.000
3 000568/SPM-TU/22.10/Dinked/xi/20 2,240,000 001791/SP2D/TU/DPKD/XI 2,240,000 1.02.22.10.5.2.2.02.08 411211 920 203,636 00.724.672.1.401.000
411122 920 30,545
1,080,000 1,080,000 1.02.22.10.5.2.2.06.02 411211 920 108,000 00.724.672.1.401.000
10,300,000 10,300,000 1.02.22.10.5.2.2.07.03 411124 104 152,000 00.724.672.1.401.000
3,700,000 3,700,000 1.02.22.10.5.2.2.27.01 411121 402 270,000 00.724.672.1.401.000
300,000 300,000 1.02.22.10.5.2.2.27.02 411121 402 15,000 00.724.672.1.401.000
12,000,000 12,000,000 1.02.22.10.5.2.2.29.02 411121 402 720,000 00.724.672.1.401.000
4 000620/SPM-LS/Konsultan/Dinkes/2 5,890,000 002313/SP2D/LS/DPKD/XII 5,890,000 1.02.25.21.5.2.3.49.06 411211 920 535,454 73.665.125.8-401.000
411128 403 214,182
5 000621/SPM-LS/Konsultan/Dinkes/2 15,020,000 002318/SP2D/LS/DPKD/XII 15,020,000 1.02.25.21.5.2.3.49.06 411211 920 1,365,455 02.759.528.9.401.000
411128 403 546,182
6 000619/SPM-LS/Konsultan/Dinkes/2 8,811,000 002319/SP2D/LS/DPKD/XII 8,811,000 1.02.25.21.5.2.3.49.06 411211 920 801,000 72.221.099.4-401.000
411128 403 320,400
7 22,330,000 002320/SP2D/LS/DPKD/XII 22,330,000 1.02.25.21.5.2.3.49.06 411211 920 2,030,000 02.055.254.3-401.000
411128 403 812,000
8 54,000,000 54,000,000 411121 402 3,240,000 00.724.672.1.401.000
9 7,600,000 7,600,000 1.02.01.17.5.2.2. 411124 104 82,600 00.724.672.1.401.000
10 1.02.23.01.01.5.2.1.01.0 411121 402 12,500 00.724.672.1.401.000
11 400,000 400,000 1.02.06.05.01.5.2.1.01.0 411121 402 60,000 00.724.672.1.401.000
1,400,000 1,400,000 1.02.06.05.01.5.2.2. 411211 920 140,000 00.724.672.1.401.000
8,000,000 8,000,000 1.02.06.05.01.5.2.2. 411124 104 160,000 00.724.672.1.401.000
7,200,000 7,200,000 1.02.06.05.01.5.2.2. 411121 402 720,000 00.724.672.1.401.000
1,200,000 1,200,000 1.02.06.05.01.5.2.2. 411121 402 60,000 00.724.672.1.401.000
12 000622/SPM-LS/Konsultan/Dinkes/2 15,086,000 002326/SP2D/LS/DPKD/XII 15,086,000 1.02.25.21.5.2.2.49.06 411211 920 1,371,455 75.056.712.5-401.000
411128 403 548,582
13 000623/SPM-LS/Konsultan/Dinkes/2 22,308,000 002327/SP2D/LS/DPKD/XII 22,308,000 1.02.25.21.5.2.2.49.06 411211 920 2,028,000 31.453.287.0-401.000
411128 403 811,200
14 000625/SPM-LS/Konsultan/Dinkes/2 8,855,000 002349/SP2D/LS/DPKD/XII 8,855,000 1.02.25.21.5.2.2.49.06 411211 920 805,000
411128 403 322,000
15 GU 16.02 790,000 790,000 411121 402 28,000 00.724.672.1.401.000
700,000 700,000 411121 402 35,000 00.724.672.1.401.000
1,000,000 1,000,000 411124 104 20,000 00.724.672.1.401.000
16 GU 16.08 2,760,000 2,760,000 411121 402 138,000 00.724.672.1.401.000
1,400,000 1,400,000 411121 402 105,000 00.724.672.1.401.000
411121 402 105,000 00.724.672.1.401.000
1,410,000 1,410,000 411121 402 125,000 00.724.672.1.401.000
411121 402 125,000 00.724.672.1.401.000
760,000 760,000 411121 402 38,000 00.724.672.1.401.000
411121 402 38,000 00.724.672.1.401.000
17 000624/SPM-LS/Konsultan/Dinkes/2 5,951,000 002325/SP2D/LS/DPKD/XII 5,951,000 1.02.25.21.5.2.2.49.06 411211 920 541,000 252,891,330,401,000
411128 403 216,400
18 000667/SPM/LS/TPPNS/Dinkes/2016 489,130,000 002406/SP2D/LS/DPKD/XII 489,130,000 1.02.00.00.5.1.1.02.01 411121 402 26,929,000 00.724.672.1.401.000
19 000638/SPMLS/Obat/Dinkes/XII/201 156,340,000 002365/SP2D/LS/DPKD/XII 156,340,000 1.02.15.01.5.2.2.02.04 411211 920 14,212,727 01.061.228.1.051.000
411122 920 2,131,909
411122 920 295,664
21 000642/SPMLS/HKN/Dinkes/2016 89,848,000 002368/SP2D/LS/DPKD/XII 89,848,000 1.02.19.02.5.2.2.01.09 411211 920 8,168,000 73.465.166.4-419.000
411122 920 1,225,200
22 000/SPMLS/Obat/Dinkes/XII/2016 479,000,000 479,000,000 411211 920 43,545,454
411122 920 6,531,818
23 gu06.01 11,750,000 11,750,000 411121 402 877,500 00.724.672.1.401.000
24 gu 15.01 honor pptk 411121 402 53,500 00.724.672.1.401.000
411121 402 65,000 00.724.672.1.401.000
honor tim pphp 411121 402 2,675,000 00.724.672.1.401.000
25 000643/SPMLS/HKN/Dinkes/2016 31,790,000 002366/SP2D/LS/DPKD/XII 31,790,000 1.02.19.02.5.2.2.14.03 411211 920 2,890,000 31.668.256.6-401.000
411122 920 433,500
26 000640/SPMLS/Obat/Dinkes/XII/201 1,668,000 002374/SP2D/LS/DPKD/XII 1,668,000 1.02.15.01.5.2.2.02.04 411211 920 151,636
27 000530/SPMTU/19.02/Dinkes/X/201 1,470,000 001609/SP2D/TU/DPKD/XI 1,470,000 1.02.19.02.5.2.1.01.01 411121 402 36,750 00.724.672.1.401.000
1.02.19.02.5.2.1.01.01 411121 402 36,750 00.724.672.1.401.000
1,700,000 1,700,000 1.02.19.02.5.2.1.01.02 411121 402 500,000 00.724.672.1.401.000
5,000,000 5,000,000 1.02.19.02.5.2.2.01.09 411211 920 454,545 00.724.672.1.401.000
411122 920 68,182
14,000,000 14,000,000 1.02.19.02.5.2.2.03.16 411124 104 280,000 00.724.672.1.401.000
411124 104 26,000
3,900,000 3,900,000 1.02.19.02.5.2.2.06.03 411211 920 354,545 00.724.672.1.401.000
411122 920 53,182
11,000,000 11,000,000 1.02.19.02.5.2.2.07.02 411124 104 220,000 00.724.672.1.401.000
36,750,000 36,750,000 1.02.19.02.5.2.2.27.02 411121 402 2,970,000 00.724.672.1.401.000
20,700,000 20,700,000 1.02.19.02.5.2.2.11.05 411124 104 414,000 00.724.672.1.401.000
5,550,000 5,550,000 1.02.19.02.5.2.2.10.01 411124 104 111,000 00.724.672.1.401.000
17,250,000 17,250,000 1.02.19.02.5.2.2.10.05 411124 104 345,000 00.724.672.1.401.000
28 000651/SPMLS/Gdg/Dinkes/XII/2016 78,650,000 002470/SP2D/LS/DPKD/XII 78,650,000 1.02.15.06.5.2.3.27.04 411211 920 7,150,000 74.204.669.1-401.000
411122 920 1,072,500
411122 920 2,390,000
30 000535/SPMTU/22.01/Dinkes/X/201 25,500,000 001635/SP2D/TU/DPKD/XI 25,500,000 1.02.22.01.5.2.2.27.02 411121 402 1,530,000 00.724.672.1.401.000
700,000 700,000 1.02.22.01.5.2.1.01.01 411121 402 35,000 00.724.672.1.401.000
31 000567/SPMTU/22.05/Dinkes/XI/20 14,400,000 001790/SP2D/TU/DPKD/XI 14,400,000 1.02.22.05.5.2.2.27.01 411121 402 720,000 00.724.672.1.401.000
16,000,000 16,000,000 1.02.22.05.5.2.2.29.02 411121 402 960,000 00.724.672.1.401.000
32 790,000 790,000 1.02.17.01.5.2.1.01.01` 411121 402 39,500 00.724.672.1.401.000
1,800,000 1,800,000 1.02.17.01.5.2.2.27.01` 411121 402 180,000 00.724.672.1.401.000
2,000,000 2,000,000 1.02.17.01.5.2.2.11.01 411124 104 40,000 00.724.672.1.401.000
33 9,663,000 9,663,000 1.02.01.12.5.2.2. 411211 920 878,455 00.724.672.1.401.000
411122 920 131,768
411122 920 24,341
24,400,000 24,400,000 1.02.28.05.5.2.2.07.03 411124 104 472,000 00.724.672.1.401.000
3,600,000 3,600,000 1.02.28.05.5.2.2.27.01 411121 402 270,000 00.724.672.1.401.000
10,500,000 10,500,000 1.02.28.05.5.2.2.29.02 411121 402 630,000 00.724.672.1.401.000
10,050,000 10,050,000 1.02.02.24.5.2.2.06.02 411211 920 454,545 00.724.672.1.401.000
411122 920 68,182
411211 920 459,091 00.724.672.1.401.000
411122 920 68,684
1,300,000 1,300,000 1.02.02.24.5.2.1.01.01 411121 402 65,000 00.724.672.1.401.000
36 gu 1,000,000 1,000,000 1.02.01.12.5.2.1.01.01 411121 402 50,000 00.724.672.1.401.000
3,690,000 3,690,000 1.02.01.12.5.2.2. 411211 920 335,455 00.724.672.1.401.000
411122 920 50,318
37 000/SPMTU/15.01/Dinkes/XI/2016 1,070,000 00/SP2D/TU/DPKD/XI/201 1,070,000 1.02.15.01.5.2.1.01.01 411121 402 53,500 00.724.672.1.401.000
31,500,000 31,500,000 1.02.15.01.5.2.1.01.02 411121 402 2,512,500 00.724.672.1.401.000
10,300,000 10,300,000 411121 402 805,000 00.724.672.1.401.000
38 gu 1,500,000 1,500,000 1.02.22.18.5.2.2 411211 920 105,000 00.724.672.1.401.000
39 gu 10,800,000 10,800,000 1.02.22.12.5.2.2.06.03 411211 920 981,818 00.724.672.1.401.000
411122 920 147,173
40 000570/SPMTU/22.12/Dinkes/XI/20 11,200,000 001793/SP2D/TU/DPKD/XI 11,200,000 1.02.22.12.5.2.2.02.08 411211 920 1,018,181 00.724.672.1.401.000
411122 920 152,727
3,000,000 3,000,000 1.02.22.12.5.2.2.06.02 411211 920 272,727 00.724.672.1.401.000
411122 920 40,909
2,000,000 2,000,000 1.02.22.12.5.2.2.06.03 411211 920 200,000 00.724.672.1.401.000
17,850,000 17,850,000 1.02.22.12.5.2.2.11.02 411124 104 357,000 00.724.672.1.401.000
18,000,000 18,000,000 1.02.22.12.5.2.2.27.01 411121 402 900,000 00.724.672.1.401.000
3,000,000 3,000,000 1.02.22.12.5.2.2.27.02 411121 402 135,000 00.724.672.1.401.000
60,000,000 60,000,000 1.02.22.12.5.2.2.29.02 411121 100 3,600,000 00.724.672.1.401.000
41 000576/SPMTU/32.04/Dinkes/XI/20 650,000 001877/SP2D/TU/DPKD/XI 650,000 1.02.32.04.5.2.1.01.01 411121 402 19,000 00.724.672.1.401.000
16,640,000 16,640,000 1.02.32.04.5.2.2.27.01 411121 402 2,080,000 00.724.672.1.401.000
19,800,000 19,800,000 1.02.32.04.5.2.2.27.02 411121 402 113,000 00.724.672.1.401.000
33,000,000 33,000,000 1.02.32.04.5.2.2.29.02 411121 100 1,122,000 00.724.672.1.401.000
411121 100 1,848,000 00.724.672.1.401.000
250,000 250,000 1.02.32.04.5.2.1.01.02 411121 402 37,500 00.724.672.1.401.000
21,800,000 21,800,000 1.02.28.06.5.2.1.01.09 411121 402 3,090,000 00.724.672.1.401.000
7,000,000 7,000,000 1.02.28.06.5.2.2.07.03 411124 104 140,000 00.724.672.1.401.000
450,000 450,000 1.02.28.06.5.2.2.29.02 411121 402 22,500 00.724.672.1.401.000
43 gu 5,499,750 5,499,750 1.02.28.06.5.2.2.27.01 411121 402 270,000 00.724.672.1.401.000
44 000644/SPMTU/16.28/Dinkes/XII/20 9,785,000 002181/SP2D/TU/DPKD/XI 9,785,000 1.02.16.28.5.2.1.01.11 411121 402 421,750 00.724.672.1.401.000
411122 920 156,818
411122 920 1,274,727
49 000650/SPMLS/Obat/Dinkes/XII/201 58,265,000 002504/SP2D/LS/DPKD/XII 58,265,000 1.02.15.01.5.2.2.02.04 411211 920 5,355,087
411122 920 803,263
50 gu 5,340,000 5,340,000 1.02.16.30.5.2.1.01.11 411121 402 267,000 00.724.672.1.401.000
51 5,500,000 5,500,000 1.02.16.34.5.2.1.01.11 411121 402 267,000 00.724.672.1.401.000
52 11,890,000 11,890,000 1.02.16.35.5.2.1.01.11 411121 402 54,500 00.724.672.1.401.000
53 10,800,000 10,800,000 1.02.01.09.5.2.2.20.04 411122 920 66,000 00.724.672.1.401.000
411124 104 92,000 00.724.672.1.401.000
411211 920 484,000 00.724.672.1.401.000
1.02.01.09.5.2.1.01.01 411121 402 75,000 00.724.672.1.401.000
54 5,759,000 5,759,000 1.02.01.08.5.2.2.01.06 411211 920 374,454 00.724.672.1.401.000
411122 920 56,169
1.02.01.08.5.2.1.01.02 411121 402 161,000 00.724.672.1.401.000
1,190,000 1,190,000 1.02.32.06.5.2.2.06.02 411211 920 119,000 00.724.672.1.401.000
250,000 250,000 1.02.32.06.5.2.1.01.02 411121 402 375,000 00.724.672.1.401.000
23,600,000 23,600,000 1.02.32.06.5.2.2.07.03 411124 104 472,000 00.724.672.1.401.000
6,400,000 6,400,000 1.02.32.06.5.2.2.27.01 411121 402 64,000 00.724.672.1.401.000
2,400,000 2,400,000 1.02.32.06.5.2.2.27.02 411121 402 60,000 00.724.672.1.401.000
900,000 900,000 1.02.32.06.5.2.2.29.02 411121 402 45,000 00.724.672.1.401.000
56 000596/SPMTU/22.09/Dinkes/XI/20 7,200,000 001972/SP2D/TU/DPKD/XI 7,200,000 1.02.22,09.5.2.2.07.03 411124 104 252,000 00.724.672.1.401.000
3,700,000 3,700,000 1.02.22,09.5.2.2.27.01 411121 402 360,000 00.724.672.1.401.000
1,890,000 1,890,000 1.02.22,09.5.2.2.02.08 411211 920 189,000 00.724.672.1.401.000
57 000617/SPM LS/Motor/Dinkes/XI/20 89,445,000 002517/SP2D/LS/DPKD/XII 89,445,000 1.02.15.06.5.2.2.17.06 411211 920 8,049,545 00.724.672.1.401.000
411122 920 1,207,431
58 000653/SPM LS/Lab/Dinkes/XII/2016 33,082,000 002536/SP2D/LS/DPKD/XII 33,082,000 1.02.16.16.5.2.2.21.03 411211 920 3,007,500 02.091.144.2.401.000
411124 104 601,500
59 gu 6,000,000 6,000,000 1.02.16.22.5.2.1.01.11 411121 402 300,000 00.724.672.1.401.000
60 000608/SPM TU/20.02/Dinkes/XI/20 1,680,000 001984/SP2D/TU/DPKD/XI 1,680,000 1.02.20.02.5.2.2.02.08 411211 920 168,000 00.724.672.1.401.000
11,000,000 11,000,000 1.02.20.02.5.2.2.07.03 411124 104 220,000 00.724.672.1.401.000
6,300,000 6,300,000 1.02.20.02.5.2.2.27.01 411121 402 585,000 00.724.672.1.401.000
2,300,000 2,300,000 1.02.20.02.5.2.2.27.02 411121 402 105,000 00.724.672.1.401.000
1.02.20.02.5.2.1.01.01 411121 402 900,000 00.724.672.1.401.000
61 gu 600,000 600,000 1.02.01.15.5.2.1.01.01 411121 402 20,000 00.724.672.1.401.000
62 8,400,000 8,400,000 1.02.01.10.5.2.2.01.01 411211 920 763,636 00.724.672.1.401.000
411122 920 114,545
63 1,200,000 1,200,000 1.02.29.01.5.2.2.02.08 411211 920 120,000 00.724.672.1.401.000
2,000,000 2,000,000 1.02.29.01.5.2.2.07.02 411124 104 40,000 00.724.672.1.401.000
1,700,000 1,700,000 1.02.29.01.5.2.2.11.05 411124 104 34,000 00.724.672.1.401.000
64 000574/SPM TU/06.07./Dinkes/XI/2 1,000,000 001875/SP2D/TU/DPKD/XI 1,000,000 1.02.06.07.5.2.1.01.01 411121 402 150,000 00.724.672.1.401.000
6,950,000 6,950,000 1.02.06.07.5.2.1.03.01 411121 402 349,000 00.724.672.1.401.000
2,100,000 2,100,000 1.02.06.07.5.2.2.11.05 411124 104 42,000 00.724.672.1.401.000
7,200,000 7,200,000 1.02.06.07.5.2.2.07.01 411121 402 900,000 00.724.672.1.401.000
2,400,000 2,400,000 1.02.06.07.5.2.2.07.02 411121 402 120,000 00.724.672.1.401.000
65 000655/SPM LS/Promkes/Dinkes/XII 34,400,000 002562/SP2D/LS/DPKD/XII 34,400,000 1.02.19.02.5.2.2.01.10 411211 920 3,127,273 02.762.829.6-419.000
411122 920 469,090
66 2,100,000 2,100,000 1.02.01.20.5.2.1.01.01 411121 402 225,000 00.724.672.1.401.000
1,440,000 1,440,000 1.02.01.20.5.2.1.01.02 411121 402 332,000 00.724.672.1.401.000
67 000604/SPM TU/16.09/Dinkes/XII/2 1,440,000 001980/SP2D/TU/DPKD/XI 1,440,000 1.02.16.09.5.2.2.02.08 411211 920 144,000 00.724.672.1.401.000
20,600,000 20,600,000 1.02.16.09.5.2.2.07.03 411124 104 412,000 00.724.672.1.401.000
2,700,000 2,700,000 1.02.16.09.5.2.2.27.01 411121 402 2,700,000 00.724.672.1.401.000
9,600,000 9,600,000 1.02.16.09.5.2.2.29.02 411121 402 576,000 00.724.672.1.401.000
68 1,000,000 1,000,000 1.02.21.02.5.2.2.02.07 411211 920 90,909 00.724.672.1.401.000
411122 920 13,636
500,000 500,000 1.02.21.02.5.2.1.01.01 411121 402 15,000 00.724.672.1.401.000
3,600,000 3,600,000 1.02.21.02.5.2.2.06.03 411211 920 327,273 00.724.672.1.401.000
411122 920 49,091
4,950,000 4,950,000 1.02.21.02.5.2.2.10.01 411124 104 99,000 00.724.672.1.401.000
15,300,000 15,300,000 1.02.21.02.5.2.2.10.05 411124 104 306,000 00.724.672.1.401.000
1.02.21.02.5.2.2.07.03 411124 104 900,000 00.724.672.1.401.000
300,000 300,000 1.02.21.02.5.2.2.27.02 411121 402 18,000 00.724.672.1.401.000
411121 402 15,000 00.724.672.1.401.000
2,450,000 2,450,000 1.02.21.03.5.2.2.05.02 411211 920 222,273 00.724.672.1.401.000
411122 920 33,409
7,200,000 7,200,000 1.02.21.03.5.2.2.11.05 411124 104 2,520,000 00.724.672.1.401.000
411124 104 72,000 00.724.672.1.401.000
17,400,000 17,400,000 1.02.21.03.5.2.2.27.01 411121 402 1,170,000 00.724.672.1.401.000
411121 402 360,000 00.724.672.1.401.000
1,800,000 1,800,000 1.02.21.03.5.2.2.27.02 411121 402 108,000 00.724.672.1.401.000
28,800,000 28,800,000 1.02.21.03.5.2.2.29.02 411121 402 864,000 00.724.672.1.401.000
411121 402 864,000 00.724.672.1.401.000
70 1,500,000 1,500,000 1.02.16.16.5.2.2.11.01 411124 104 150,000 00.724.672.1.401.000
71 1,662,000 1,662,000 1.02.15.05.5.2.2.02.16 411211 920 166,200 00.724.672.1.401.000
3,975,000 3,975,000 1.02.15.05.5.2.2.27.02 411121 402 864,000 00.724.672.1.401.000
9,000,000 9,000,000 1.02.28.04.5.2.2.27.01 411121 402 750,000 00.724.672.1.401.000
2,100,000 2,100,000 1.02.28.04.5.2.2.29.02 411121 100 105,000 00.724.672.1.401.000
73 1,581,000 1,581,000 1.02.01.17.5.2.2.11.03 411124 104 77,700 00.724.672.1.401.000
1.02.22.04.5.2.2.27.01 411121 402 495,000 00.724.672.1.401.000
38,400,000 38,400,000 1.02.22.04.5.2.2.07.03 411124 104 184,000 00.724.672.1.401.000
411124 104 584,000 00.724.672.1.401.000
450,000 450,000 1.02.22.04.5.2.1.01.01 411121 402 47,500 00.724.672.1.401.000
1,575,000 1,575,000 1.02.22.04.5.2.2.02.08 411211 920 157,500 00.724.672.1.401.000
75 6,300,000 6,300,000 1.02.06.08.5.2.2.06.01 411211 920 85,909 00.724.672.1.401.000
411122 920 572,727
1,400,000 1,400,000 1.02.06.05.5.2.2.02.08 411211 920 140,000 00.724.672.1.401.000
8,000,000 8,000,000 1.02.06.05.5.2.2.07.03 411124 104 800,000 00.724.672.1.401.000
411124 104 800,000
7,200,000 7,200,000 1.02.06.05.5.2.2.27.01 411121 402 900,000 00.724.672.1.401.000
1,200,000 1,200,000 1.02.06.05.5.2.2.27.02 411121 402 30,000 00.724.672.1.401.000
1,192,000 1,192,000 1.02.15.05.5.2.2.02.16 411211 920 119,200 00.724.672.1.401.000
3,975,000 3,975,000 1.02.15.05.5.2.2.27.02 411121 402 238,500 00.724.672.1.401.000
1,800,000 1,800,000 1.02.15.05.5.2.2.06.01 411211 920 180,000 00.724.672.1.401.000
78 5,890,000 5,890,000 1.02.01.11.5.2.2.06.02 411211 920 535,454 00.724.672.1.401.000
411122 920 80,318
79 3,600,000 3,600,000 1.02.01.03.5.2.2.05.01 411124 104 96,000 00.724.672.1.401.000
1,200,000 1,200,000 1.02.01.03.5.2.1.0101 411121 402 40,000 00.724.672.1.401.000
80 540,000 540,000 1.02.19.01.5.2.1.01.01 411121 402 27,000 00.724.672.1.401.000
800,000 800,000 1.02.19.01.5.2.1.01.02 411121 402 95,000 00.724.672.1.401.000
1,200,000 1,200,000 1.02.19.02.5.2.1.01.02 411121 402 155,000 00.724.672.1.401.000
1,457,500 1,457,500 1.02.19.02.5.2.2.06.02 411211 920 145,750 00.724.672.1.401.000
2,500,000 2,500,000 1.02.19.02.5.2.2.06.03 411211 920 227,273 00.724.672.1.401.000
411122 920 34,091
650,000 650,000 1.02.19.02.5.2.2.08.01 411211 920 65,000 00.724.672.1.401.000
411124 104 13,000
3,050,000 3,050,000 1.02.19.02.5.2.2.11.05 411124 104 61,000 00.724.672.1.401.000
23,790,000 23,790,000 1.02.19.02.5.2.2.14.03 411211 920 2,162,727 00.724.672.1.401.000
411122 920 324,409
1,596,000 1,596,000 1.02.22.12.5.2.2.02.08 411211 920 15,960 00.724.672.1.401.000
1,250,000 1,250,000 1.02.22.12.5.2.2.06.02 411211 920 125,000 00.724.672.1.401.000
9,300,000 9,300,000 1.02.22.12.5.2.2.07.03 411124 104 186,000 00.724.672.1.401.000
3,700,000 3,700,000 1.02.22.12.5.2.2.27.01 411121 402 375,000 00.724.672.1.401.000
500,000 500,000 1.02.22.12.5.2.2.27.02 411121 402 25,000 00.724.672.1.401.000
2,100,000 2,100,000 1.02.22.12.5.2.2.29.02 411121 402 42,000 00.724.672.1.401.000
16,000,000 16,000,000 1.02.22.05.5.2.2.29.02 411121 402 960,000 00.724.672.1.401.000
1,120,000 1,120,000 1.02.23.02.5.2.2.02.08 411211 920 112,000 00.724.672.1.401.000
1,485,000 1,485,000 1.02.23.02.5.2.2.06.02 411211 920 148,500 00.724.672.1.401.000
18,000,000 18,000,000 1.02.23.02.5.2.2.06.03 411124 104 360,000 00.724.672.1.401.000
1,050,000 1,050,000 1.02.23.02.5.2.2.07.03 411124 104 21,000 00.724.672.1.401.000
8,000,000 8,000,000 1.02.23.02.5.2.2.27.01 411121 402 1,350,000 00.724.672.1.401.000
41,820,000 41,820,000 1.02.16.13.5.2.2.06.01 411211 920 105,000 00.724.672.1.401.000
42,750,000 42,750,000 1.02.16.13.5.2.2.11.02 411124 104 847,000 00.724.672.1.401.000
86 000594/SPMTU/16.17/Dinkes/XI/20 66,250,000 001970/SP2D/TU/DPKD/XI 66,250,000 1.02.16.17.5.2.1.01.08 411121 402 2,322,500 00.724.672.1.401.000
411121 402 847,500 00.724.672.1.401.000
523,140,000 523,140,000 1.02.16.17.5.2.2.11.02 411124 104 7,028,500 00.724.672.1.401.000
66,800,000 66,800,000 1.02.16.17.5.2.2.27.01 411121 402 5,290,000 00.724.672.1.401.000
411121 402 180,000 00.724.672.1.401.000
11,250,000 11,250,000 1.02.16.17.5.2.2.27.02 411121 402 427,500 00.724.672.1.401.000
411121 402 22,500 00.724.672.1.401.000
41,450,000 41,450,000 1.02.16.17.5.2.2.29.02 411121 402 3,066,500 00.724.672.1.401.000
1,750,000 1,750,000 1.02.16.17.5.2.2.02.08 411211 920 175,000 00.724.672.1.401.000
7,051,000 7,051,000 1.02.16.17.5.2.2.06.02 411211 920 105,500 00.724.672.1.401.000
17,500,000 17,500,000 1.02.16.17.5.2.2.07.03 411124 104 350,000 00.724.672.1.401.000
411122 920 5,345,577
89 000649/SPMLS/Obat/Dinkes/XII/201 5,370,000 002633/SP2D/LS/DPKD/XII 5,370,000 1.02.15.01.5.2.2.02.04 411211 920 488,182 01.300.861.0.054.000
411122 920 73,227
90 000650/SPMLS/Gdg/Dinkes/XII/2016 7,243,450 002644/SP2D/LS/DPKD/XII 7,243,450 1.02.02.22.5.2.2.20.06 411211 920 658,495 02.759.946.3.401.000
411128 403 131,699
91 200,000 200,000 1.02.16.17.5.2.1.01.02 411121 402 30,000 00.724.672.1.401.000
3,900,000 3,900,000 1.02.22.09.5.2.2.06.01 411211 920 354,545 00.724.672.1.401.000
411122 920 53,182
93 000543/SPMTU/23.01/Dinkes/XI/20 2,760,000 /SP2D/TU/DPKD/XI/2016 2,760,000 1.02.23.01.5.2.1.01.01 411121 402 57,000 00.724.672.1.401.000
1,465,000 1,465,000 1.02.23.01.5.2.2.06.02 411211 920 146,500 00.724.672.1.401.000
10,800,000 10,800,000 1.02.23.01.5.2.2.07.05 411124 104 3,000,000 00.724.672.1.401.000
411211 920 3,000,000 00.724.672.1.401.000
411124 104 60,000 00.724.672.1.401.000
41,300,000 41,300,000 1.02.23.01.5.2.2.11.02 411124 104 826,000 00.724.672.1.401.000
95 000666/SPM/LS/UP/Dinkes/2016 42,200,000 002661/SP2D/LS/DPKD/XII 42,200,000 1.02.00.00.5.1.1.06,02 411121 402 3,715,000 00.724.672.1.401.000
96 9,800,000 9,800,000 1.02.01.09.5.2.2.20.04 411211 920 418,000 00.724.672.1.401.000
411122 920 57,000
411124 104 120,000 00.724.672.1.401.000
97 4,200,000 4,200,000 1.02.16.22.5.2.1.01.11 411121 402 210,000 00.724.672.1.401.000
98 5,485,000 5,485,000 1.02.16.31.5.2.1.01.11 411121 402 65,053 00.724.672.1.401.000
99 800,000 800,000 1.02.16.34.5.2.1.01.11 411121 402 40,000 00.724.672.1.401.000
10,440,000 10,440,000 1.02.16.25.5.2.1.01.11 411121 402 183,120 00.724.672.1.401.000
11,780,000 11,780,000 1.02.16.26.5.2.1.01.11 411121 402 552,265 00.724.672.1.401.000
1,350,000 1,350,000 1.02.16.13.5.2.2.11.02 411211 920 27,000 00.724.672.1.401.000
100 000598SPMTU/21.01/Dinkes/XI/201 1,500,000 1974/SP2D/TU/DPKD/XI/2 1,500,000 1.02.21.01.5.2.1.01.01 411121 402 45,000 00.724.672.1.401.000
4,900,000 4,900,000 1.02.21.01.5.2.2.02.08 411211 920 238,636 00.724.672.1.401.000
411122 920 35,795
28,000,000 28,000,000 1.02.21.01.5.2.2.03.17 411211 920 727,273 00.724.672.1.401.000
411124 104 160,000
411211 920 1,802,841 00.724.672.1.401.000
411124 104 270,426
1,920,000 1,920,000 1.02.21.01.5.2.2.06.02 411211 920 192,000 00.724.672.1.401.000
4,200,000 4,200,000 1.02.21.01.5.2.206.03 411211 920 363,636 00.724.672.1.401.000
411122 920 54,545
24,000,000 24,000,000 1.02.21.01.5.2.2.07.03 411124 104 285,000 00.724.672.1.401.000
9,200,000 9,200,000 1.02.21.01.5.2.2.27.01 411121 402 335,000 00.724.672.1.401.000
15,000,000 15,000,000 1.02.21.01.5.2.2.29.02 411121 402 200,000 00.724.672.1.401.000
411124 104 14,000 00.724.672.1.401.000
411124 104 14,000 00.724.672.1.401.000
27,000,000 27,000,000 1.02.23.05.5.2.2.27.01 411121 402 360,000 00.724.672.1.401.000
411121 402 1,530,000 00.724.672.1.401.000
3,680,000 3,680,000 1.02.23.05.5.2.1.01.01 411121 402 30,000 00.724.672.1.401.000
411121 402 19,000 00.724.672.1.401.000
411121 402 19,000 00.724.672.1.401.000
411121 402 78,000 00.724.672.1.401.000
17,800,000 17,800,000 1.02.23.05.5.2.1.01.09 411121 402 1,140,000 00.724.672.1.401.000
411121 402 1,140,000 00.724.672.1.401.000
38,000,000 38,000,000 1.02.23.05.5.2.2.07.03 411124 104 180,000 00.724.672.1.401.000
411124 104 180,000 00.724.672.1.401.000
1,570,000 1,570,000 1.02.23.05.5.2.2.02.08 411211 920 157,000 00.724.672.1.401.000
411211 920 157,500 00.724.672.1.401.000
1,400,000 1,400,000 1.02.23.05.5.2.2.01.02 411121 402 37,500 00.724.672.1.401.000
411121 402 90,500 00.724.672.1.401.000
12,540,000 12,540,000 1.02.06.04.5.2.1.03.01 411121 402 516,000 00.724.672.1.401.000
TOTAL 7,223,135,200 7,223,135,200 409,371,324
Serang, 31 Desember 2016

Kota Serang

Nip. 19640413 198603 017 Nip. 19680426 198803 2 006
NAMA
REKANAN/ KET
BENDAHARA
11 12


CV.Reka Cipta Konsultan
PT.El Centro DesignConsultant
PT.Mulia Jasa Prima
CV.Bias Disain

PT.Ardiana Dwi YasaConsultant
CV.Karya Pratama Konsulindo

CV.Dinamika Struktur
PT.Kimia Farma
PT.Rajawali Nusindo
CV.Benq Project

CV.Harum Mandiri


CV.Samudra Tiga Berlian
PT.IndofarmaGlobal Medika





PT.LamiBarkahutama
PT.LamiBarkahutama


PT.Embrio Biotekindo


CV.Widya Karya









PT.Rajawali Nusindo
PT Millenium
cv. Nusantara alam





selisih 253.591
276,437,209

DTH PAJAK RMH 2016 (News

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DTH PAJAK RMH 2016 (News

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makmin makmin

Nama PKM pasien ranap rapat

PKM Serang Kota 322,000 28,000

SKPD : DINAS KESEHATAN KOTA SERANG

NO SPM/SPD NILAI SP2D KODE AKUN POTONGAN PAJAK NPWP NAMA

TOTAL 1,745,219,166 1,745,219,166 23,887,543

Serang, 31 Januari 2016

SKPD : DINAS KESEHATAN KOTA SERANG

Serang, 29 FEBRUARI 2016

H. Toyalis, S.Kep, M.Kes Hj Neni Gunaeni

SKPD : DINAS KESEHATAN KOTA SERANG

SP2D POTONGAN PAJAK

TOTAL 2,350,624,310 2,350,624,310 55,657,564

Serang, 31 Maret 2016

Mengetahui Bendahara Pengeluaran

H. Toyalis, S.Kep, M.Kes Hj Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

Serang, 31 Maret 2016

SKPD : DINAS KESEHATAN KOTA SERANG

SP2D POTONGAN PAJAK

TOTAL 3,381,481,700 3,381,481,700 132,703,375

Mengetahui Bendahara Pengeluaran

H. Toyalis, S.Kep, M.Kes Hj Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

00.724.672.1.401.000 Hj. Neni Gunaeni

02.503.790.0-401.000 CV. Serang Timur

01.561.483.7-631.000 CV. Inti sumber sempurna

01.501.483.7-631.000 CV. Inti sumber sempurna

SKPD : DINAS KESEHATAN KOTA SERANG

SP2D POTONGAN PAJAK

TOTAL 2,987,681,511 2,987,681,511 91,686,201

Serang, 30 Juni 2014

Mengetahui Bendahara Pengeluaran

02.538.680.6.401.000 RS.Sari Asih Serang

00.586.723.9.401.000 PKM Serang Kota/Nurvita

00.724.672.1.401.000 Hj. Neni Gunaeni