PEMERINTAH KABUPATEN BANYUWANGI

DAFTAR PENGUJI
Nomer : 008
Tanggal : 12 September 2013

Nama Bank : PT Bank Jatim

Nomer Rekening : 0021000700
Halaman : 1 / 4

No No SPM No / Tgl SP2D Penerima Jumlah

1 0421/SPM- 07383/LS/BPKAD/IX/ CV. INTER / NOVINA PUSPITA HATI 4.929.900,00
LS/Pengairan/IX/2012013 NPWP : 01.447.338.3-627.000
3 12/09/2013 No Rek :0021007944
2 0447/SPM- 07384/LS/BPKAD/IX/ CV. FAMILIA GRAHA / Hj. SITI MUTMAINNAH 9.607.100,00
LS/Pengairan/IX/2012013 NPWP : 01.829.640.0-627.000
3 12/09/2013 No Rek :002.101.4866
3 0446/SPM- 07385/LS/BPKAD/IX/ CV. FAMILIA GRAHA / Hj. SITI MUTMAINNAH 9.607.450,00
LS/Pengairan/IX/2012013 NPWP : 01.829.640.0-627.000
3 12/09/2013 No Rek :002.101.4866
4 106/SPM-LS/IX/2013 07386/LS/BPKAD/IX/ CV. MITHA MEDIKA/SUTIHA 18.000.000,00
2013 NPWP : 02.267.961.7-627.000
12/09/2013 No Rek :0021006441
5 107/SPM-LS/IX/2013 07387/LS/BPKAD/IX/ MAHKOTA PLENGKUNG/HAPIDI 21.600.000,00
2013 NPWP : 24.465.277.2-627.000
12/09/2013 No Rek :0021023001
6 108/SPM-LS/IX/2013 07388/LS/BPKAD/IX/ CV. MITHA MEDIKA/SUTIHA 49.400.000,00
2013 NPWP : 02.267.961.7-627.000
12/09/2013 No Rek :0021006441
7 101/SPM- 07389/GU/BPKAD/IX HERU SANTOSO; Dinas Kebudayaan Dan 57.200.000,00
GU/IX/2013 /2013 Pariwisata
12/09/2013 NPWP : 00.262.736.2-627.000
No Rek :0021011266
8 102/SPM- 07390/GU/BPKAD/IX HERU SANTOSO; Dinas Kebudayaan Dan 12.750.000,00
GU/IX/2013 /2013 Pariwisata
12/09/2013 NPWP : 00.262.736.2-627.000
No Rek :0021011266
9 104/SPM- 07391/GU/BPKAD/IX HERU SANTOSO; Dinas Kebudayaan Dan 5.397.500,00
GU/IX/2013 /2013 Pariwisata
12/09/2013 NPWP : 00.262.736.2-627.000
No Rek :0021011266
10 105/SPM- 07392/GU/BPKAD/IX HERU SANTOSO; Dinas Kebudayaan Dan 4.500.000,00
GU/IX/2013 /2013 Pariwisata
12/09/2013 NPWP : 00.262.736.2-627.000
No Rek :0021011266
11 0618/33/MLS/09/201 07393/LS/BPKAD/IX/ PT. DUTA EKSPRESI MULTIMEDIA MANDIRI 3.014.400,00
3 2013 (DENNY SUN\\\'ANUDDIN)
12/09/2013 NPWP : 02.267.894.0-627.000
No Rek :0007-01-013363-53-0
12 0437/SPM- 07394/LS/BPKAD/IX/ CV. ALAM PERSADA / RINO AHMAD MURAD 37.430.700,00
LS/DPUBM,CK&TR/I 2013
X/2013 12/09/2013 NPWP : 02.801.230.0-627.000
No Rek :002.102.1911
13 239/SPM- 07395/GU/BPKAD/IX SUHAIRI SALEH; Sekretariat DPRD 17.250.000,00
GU/SET.DPRD/IX/20 /2013 NPWP : 00.036.250.9.627.000
13 12/09/2013 No Rek :0021001228
14 240/SPM- 07396/GU/BPKAD/IX SUHAIRI SALEH; Sekretariat DPRD 21.000.000,00
GU/SET.DPRD/IX/20 /2013 NPWP : 00.036.250.9.627.000
13 12/09/2013 No Rek :0021001228
15 109/SPM- 07397/GU/BPKAD/IX ARIE HARIOKO K, S.Pt; Dinas Peternakan 13.850.000,00
GU/IX/2013/Peterna /2013 NPWP : 00.007.250.4-627.000
kan 12/09/2013 No Rek :0021023892
16 110/SPM- 07398/GU/BPKAD/IX ARIE HARIOKO K, S.Pt; Dinas Peternakan 3.991.000,00
GU/IX/2013/Peterna /2013 NPWP : 00.007.250.4-627.000
kan 12/09/2013 No Rek :0021023892
17 36/SPM-GU/IX/2013 07399/GU/BPKAD/IX ERNI DWI AZIZAWATI; Kelurahan Singonegaran 977.226,00
/2013 NPWP : 00.759.557.2.627.000
12/09/2013 No Rek :002101838.4

18 124/SPM- 07400/GU/BPKAD/IX SUFYAN SURYANA, S.Sos; Dinas Perindustrian, 26.596.000,00

GU/IX/2013 /2013 Perdagangan dan Pertambangan
12/09/2013 NPWP : 00.007.294.2-627.000
No Rek :0021010522
 Nomer : 008
Tanggal : 12 September 2013

Nama Bank : PT Bank Jatim

Nomer Rekening : 0021000700
Halaman : 2 / 4

No No SPM No / Tgl SP2D Penerima Jumlah

19 061/SPM- 07401/GU/BPKAD/IX ENY KARTINI, S.Sos; Dinas Kependudukan dan 8.507.250,00
GU/2013/DISPENDU /2013 Pencatatan Sipil
K 12/09/2013 NPWP : 00.262.691.9.627-000
No Rek :0021010477
20 021/SPM- 07402/GU/BPKAD/IX Rangga Pradana Putra; Kecamatan Licin 3.000.000,00
GU/IX/2013 /2013 NPWP : 00.262.787.5-627.000
12/09/2013 No Rek :0021005886
21 027/SPM- 07403/GU/BPKAD/IX ANISWATUL MUNAWAROH; Kecamatan 1.000.000,00
GU/IX/2013 /2013 Wongsorejo
12/09/2013 NPWP : 00.036.177.4-627.001
No Rek :0021010988
22 070/SPM 07404/GU/BPKAD/IX TITIN TRI SUKARTINI; Dinas Sosial, Tenaga Kerja 6.224.400,00
GU/9/2013/Disos /2013 dan Transmigrasi
12/09/2013 NPWP : 00.007.249.6.627.000
No Rek :0021010544
23 071/SPM 07405/GU/BPKAD/IX TITIN TRI SUKARTINI; Dinas Sosial, Tenaga Kerja 2.716.795,00
GU/9/2013/Disos /2013 dan Transmigrasi
12/09/2013 NPWP : 00.007.249.6.627.000
No Rek :0021010544
24 028/SPM- 07406/GU/BPKAD/IX ANISWATUL MUNAWAROH; Kecamatan 7.280.000,00
GU/IX/2013 /2013 Wongsorejo
12/09/2013 NPWP : 00.036.177.4-627.001
No Rek :0021010988
25 029/SPM- 07407/GU/BPKAD/IX ANISWATUL MUNAWAROH; Kecamatan 748.300,00
GU/IX/2013 /2013 Wongsorejo
12/09/2013 NPWP : 00.036.177.4-627.001
No Rek :0021010988
26 0609/00/MGU/09/20 07408/GU/BPKAD/IX YUDA TEGUH SISWANTO, S.STP; Sekretariat 4.275.000,00
13 /2013 Daerah
12/09/2013 NPWP : 00.036.192.3.627.000
No Rek :0021019133
27 0613/32/MLS/09/201 07409/LS/BPKAD/IX/ Catering KSM / ERNANI 19.425.000,00
3 2013 NPWP : 89.809.889.2.627.000
12/09/2013 No Rek :0022584529
28 221/SPMU- 07410/LS/BPKAD/IX/ CV. RINTAKA/RINO FIRMANIANTA, ST. 60.680.000,00
LS/IX/2013 2013 NPWP : 02.267.799.1-627.000
12/09/2013 No Rek :0021004693
29 222/SPMU- 07411/LS/BPKAD/IX/ CV. RINTAKA/RINO FIRMANIANTA, ST. 66.343.500,00
LS/IX/2013 2013 NPWP : 02.267.799.1-627.000
12/09/2013 No Rek :0021004693
30 269/SPMU- 07412/LS/BPKAD/IX/ CV. SINAR ABADI/SENIN JOYO 132.712.000,00
LS/IX/2013 2013 NPWP : 02.268.136.5-627.000
12/09/2013 No Rek :0021008150
31 270/SPMU- 07413/LS/BPKAD/IX/ CV. HUTAMA KARYA/TAUFIK HIDAYAT 118.116.000,00
LS/IX/2013 2013 PAMUNGKAS
12/09/2013 NPWP : 02.267.770.2-627.000
No Rek :0021004642
32 268/SPMU- 07414/LS/BPKAD/IX/ CV. LARE WANGI JAYA/IMAM HANAFI 118.440.000,00
LS/IX/2013 2013 NPWP : 02.268.409.6-627.000
12/09/2013 No Rek :0021010405
33 0553/SPM- 07415/LS/BPKAD/IX/ SUKIRMAN / KETUA PANPEMB MASJID 20.000.000,00
LS/HIBAH/PPKD/20 2013 BAITUSSALAM
13 12/09/2013 NPWP :
No Rek :1252003912
34 009/SPM- 07416/LS/BPKAD/IX/ CV. KURNIA MANDIRI/HIZBI MAULANA, ST 6.784.000,00
LS/IX/2013/DISPEN 2013 NPWP : 03.092.896.4-627.000
DUK 12/09/2013 No Rek :0021025968
35 118/SPM- 07417/LS/BPKAD/IX/ CV. BOLA MANDIRI / IRVAN FANANI, ST 57.182.400,00
LS/VIII/2013 2013 NPWP : 02.413.682.2.627.001
12/09/2013 No Rek :0111017948
36 010/SPM- 07418/LS/BPKAD/IX/ CV. TIRTO ARUM / CHRISTIAN ANDHIKA 174.600.000,00
LS/IX/2013/DISPEN 2013 NPWP : 00.268.267.8-627.000
DUK 12/09/2013 No Rek :0021014150
 Nomer : 008
Tanggal : 12 September 2013

Nama Bank : PT Bank Jatim

Nomer Rekening : 0021000700
Halaman : 3 / 4

No No SPM No / Tgl SP2D Penerima Jumlah

37 125/SPM- 07419/GU/BPKAD/IX Feronica Rosaria Indah Pratiwi, SE; Dinas 23.570.000,00
GU/IX/2013 /2013 Perhubungan, Komunikasi dan Informatika
12/09/2013 NPWP : 00.166.848.2-627.000
No Rek :0021014788

38 127/SPM- 07420/GU/BPKAD/IX Feronica Rosaria Indah Pratiwi, SE; Dinas 19.080.000,00

GU/IX/2013 /2013 Perhubungan, Komunikasi dan Informatika
12/09/2013 NPWP : 00.166.848.2-627.000
No Rek :0021014788

39 214/SPM- 07423/GU/BPKAD/IX SETYO HARINI, S.Pi/Dinas Kelautan dan 840.000,00

GU/IX/2013 /2013 Perikanan; Dinas Kelautan dan Perikanan
12/09/2013 NPWP : 00.151.453.8-627.000
No Rek :0021010500
40 122/SPM- 07424/GU/BPKAD/IX SUFYAN SURYANA, S.Sos; Dinas Perindustrian, 7.084.800,00
GU/IX/2013 /2013 Perdagangan dan Pertambangan
12/09/2013 NPWP : 00.007.294.2-627.000
No Rek :0021010522

41 0554/SPM- 07425/LS/BPKAD/IX/ LEGINO / KETUA PANPEM MASJID BAITUL JALAL 20.000.000,00

LS/HIBAH/PPKD/20 2013 NPWP :
13 12/09/2013 No Rek :0792013287

42 0558/SPM- 07426/LS/BPKAD/IX/ ASIPIN / KETUA PANPEM MASJID NURUL HUDA 15.000.000,00

LS/HIBAH/PPKD/20 2013 NPWP :
13 12/09/2013 No Rek :1252003963
43 0557/SPM- 07427/LS/BPKAD/IX/ AHMAD NURYANTO / KETUA PANPEM MASJID 15.000.000,00
LS/HIBAH/PPKD/20 2013 AL MUJAHIDIN
13 12/09/2013 NPWP :
No Rek :0792013325
44 41/SPM/GU/VIII/201 07428/GU/BPKAD/IX MAHFUDH; Dinas Pemuda dan Olah Raga 150.000.000,00
3 /2013 NPWP : 30.087.555.6-627.000
12/09/2013 No Rek :0021023949
45 78/SPM-GU/IX/2013 07429/GU/BPKAD/IX MOCH. SOLEH; Kecamatan Glenmore 3.250.000,00
kec_glenmore TA /2013 NPWP : 00.036.160.0.627.000
2013 12/09/2013 No Rek :002101104.4

46 81/SPM-GU/IX/2013 07430/GU/BPKAD/IX MOCH. SOLEH; Kecamatan Glenmore 2.303.000,00

kec_glenmore TA /2013 NPWP : 00.036.160.0.627.000
2013 12/09/2013 No Rek :002101104.4

47 86/SPM-GU/IX/2013 07431/GU/BPKAD/IX MOCH. SOLEH; Kecamatan Glenmore 1.237.700,00

kec_glenmore TA /2013 NPWP : 00.036.160.0.627.000
2013 12/09/2013 No Rek :002101104.4

48 0444/SPM- 07432/LS/BPKAD/IX/ CV. SETIA KAWAN / H. WAGIYO 569.508.850,00

LS/DPUBM,CK&TR/I 2013
X/2013 12/09/2013 NPWP : 02.267.731.4-627.000
No Rek :002.100.4430
49 516/SPM/LS/09/201 07433/LS/BPKAD/IX/ PT. BINA SARANA HUSADA MEDIKA/DEFNIYETRI 148.849.800,00
3 2013 NPWP : 01.722.821.4.609.001
12/09/2013 No Rek :0321003834

50 0429/SPM- 07434/LS/BPKAD/IX/ CV. KARUNIA / MUHAMAD HASAN SUTOMO 158.147.858,00

LS/Pengairan/IX/201 2013 NPWP : 02.801.352.2-627.000
3 12/09/2013 No Rek :0021022799
51 0430/SPM- 07435/LS/BPKAD/IX/ CV. KARUNIA / MUHAMAD HASAN SUTOMO 18.977.742,00
LS/Pengairan/IX/201 2013 NPWP : 02.801.352.2-627.000
3 12/09/2013 No Rek :0021022799
52 048/SPM- 07436/GU/BPKAD/IX JULI INDRAWATI; Badan Kesatuan Bangsa dan 89.555.000,00
GU/VIII/2013 /2013 Politik
12/09/2013 NPWP : 00.836.419.2-627.000
No Rek :0021017922
 Nomer : 008
Tanggal : 12 September 2013

Nama Bank : PT Bank Jatim

Nomer Rekening : 0021000700
Halaman : 4 / 4

No No SPM No / Tgl SP2D Penerima Jumlah

53 050/SPM- 07437/GU/BPKAD/IX JULI INDRAWATI; Badan Kesatuan Bangsa dan 118.678.500,00
GU/VIII/2013 /2013 Politik
12/09/2013 NPWP : 00.836.419.2-627.000
No Rek :0021017922
54 128/SPM- 07438/GU/BPKAD/IX Feronica Rosaria Indah Pratiwi, SE; Dinas 155.816.000,00
GU/IX/2013 /2013 Perhubungan, Komunikasi dan Informatika
12/09/2013 NPWP : 00.166.848.2-627.000
No Rek :0021014788

55 030/SPM- 07439/GU/BPKAD/IX ANISWATUL MUNAWAROH; Kecamatan 5.415.255,00

GU/IX/2013 /2013 Wongsorejo
12/09/2013 NPWP : 00.036.177.4-627.001
No Rek :0021010988
56 093/SPM- 07440/GU/BPKAD/IX MASRUL, SAP; Badan Kepegawaian dan Diklat 40.121.800,00
GU/BKD/IX/2013 /2013 NPWP : 00.151.451.2-627.000
12/09/2013 No Rek : 0021019499

57 094/SPM- 07441/GU/BPKAD/IX MASRUL, SAP; Badan Kepegawaian dan Diklat 21.400.239,00

GU/BKD/IX/2013 /2013 NPWP : 00.151.451.2-627.000
12/09/2013 No Rek : 0021019499

58 111/SPM- 07442/GU/BPKAD/IX ARIE HARIOKO K, S.Pt; Dinas Peternakan 8.400.000,00

GU/IX/2013/Peterna /2013 NPWP : 00.007.250.4-627.000
kan 12/09/2013 No Rek :0021023892
59 223/SPM- 07443/GU/BPKAD/IX SETYO HARINI, S.Pi/Dinas Kelautan dan 1.136.364,00
GU/IX/2013 /2013 Perikanan; Dinas Kelautan dan Perikanan
12/09/2013 NPWP : 00.151.453.8-627.000
No Rek :0021010500
60 224/SPM- 07444/GU/BPKAD/IX SETYO HARINI, S.Pi/Dinas Kelautan dan 113.636,00
GU/IX/2013 /2013 Perikanan; Dinas Kelautan dan Perikanan
12/09/2013 NPWP : 00.151.453.8-627.000
No Rek :0021010500
61 0276/SPM/GU- 07445/GU/BPKAD/IX SLAMET HARIYADI; Dinas Pendapatan 27.696.000,00
Dispenda/IX/2013 /2013 NPWP : 69.640.552.5-627.000
12/09/2013 No Rek :0021023825
62 0277/SPM/GU- 07446/GU/BPKAD/IX SLAMET HARIYADI; Dinas Pendapatan 6.868.000,00
Dispenda/IX/2013 /2013 NPWP : 69.640.552.5-627.000
12/09/2013 No Rek :0021023825
63 0279/SPM/GU- 07447/GU/BPKAD/IX SLAMET HARIYADI; Dinas Pendapatan 9.298.000,00
Dispenda/IX/2013 /2013 NPWP : 69.640.552.5-627.000
12/09/2013 No Rek :0021023825
JUMLAH 2.762.484.465,00

Banyuwangi, 12 September 2013

KUASA
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LULUK KHOMSIYAH,SE
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