Buku Kas Umum & SPP

BUKU KAS UMUM
GAMPONG BUKET MEURAK KECAMATAN NURUSSALAM

TAHUN ANGGARAN 2015
JUMLAH
No. Tgl. KODE REKENING URAIAN PENERIMAAN PENGELUARAN NO BUKTI PENGELUARAN SALDO
( Rp. ) ( Rp. ) KOMULATIF
1 2 3 4 5 6 7 8 9
1 2 Total Pendapatan Transfer Rp. 438,099,197.30
1 2 1 Dana Gampong Rp. 253,971,184.60
1 2 2 Pajak dan Restribusi Rp. 1,405,068.23
1 2 3 Alokasi Dana Gampong Rp. 152,722,944.47
1 2 4 Bantuan Provinsi ( BKPG ) Rp. 30,000,000.00
1 13/07/2015 Terima Penyaluran Tahap Pertama (I) Dari DPKKD RP 147,826,877.65 Rp. 147,826,877.65
2 2 1 Penyelenggara Pemerintahan Gampong
3 2 1 1 1 Belanja Pegawai
4 14/07/2015 Penghasilan tetap Keuchik 1 Org x 06 bln @ 750.000 Rp. 4,500,000.00 4,500,000.00 143,326,877.65
5 14/07/2015 Penghasilan Kaur 3 Org x 06 bln @ 257.000 Rp. 4,626,000.00 9,126,000.00 138,700,877.65
6 14/07/2015 Penghasilan Tetap Kadus 3 org06 bln @ 257.000 Rp. 4,626,000.00 13,752,000.00 134,074,877.65
7 14/07/2015 Tunjangan Keuchik 1 Org x 06 bln @ 350.000 Rp. 2,100,000.00 15,852,000.00 131,974,877.65
8 14/07/2015 Tunjangan Kaur 3 Org x 06 bln @ 75.000 Rp. 1,350,000.00 17,202,000.00 130,624,877.65
9 14/07/2015 Tunjangan Tetap Kadus 3 Org x 06 bln @ 75.000 Rp. 1,350,000.00 18,552,000.00 129,274,877.65
10 14/07/2015 Tunjangan Ketua TPG 1 Org x 06 bln@ 100.000 Rp. 600,000.00 19,152,000.00 128,674,877.65
11 14/07/2015 Tunjangan Wakil TPG 1 Org x 06 bln @70.000 Rp. 420,000.00 19,572,000.00 128,254,877.65
12 14/07/2015 Tunjangan Sekretaris TPG 1 Org x 06 bln @70.000 Rp. 420,000.00 19,992,000.00 127,834,877.65
13 14/07/2015 Tunjangan Anggota TPG 4 Org x 06 bln @50.000 Rp. 1,200,000.00 21,192,000.00 126,634,877.65
14 14/07/2015 Insentif Keuchik 1 Org x 06 bln @ 350.000 Rp. 2,100,000.00 23,292,000.00 124,534,877.65
15 14/07/2015 Insentif Kaur 3 Org x 06 bln @ 100.000 Rp. 1,800,000.00 25,092,000.00 122,734,877.65
16 14/07/2015 Insentif Kadus 3 Org x 06 bln @100.000 Rp. 1,800,000.00 26,892,000.00 120,934,877.65
17 14/07/2015 Insentif Imuem Gampong 1 Org x 06 bln @ 325.000 Rp. 1,950,000.00 28,842,000.00 118,984,877.65
18 14/07/2015 Insentif Ketua TPG 1 Org x06 bln @ 150.000 Rp. 900,000.00 29,742,000.00 118,084,877.65
JUMLAH
1 2 3 4 5 6 7 8 9
19 14/07/2015 Insentif Wakil TPG 1 Org x 06 bln @125.000 Rp. 750,000.00 30,492,000.00 117,334,877.65
20 14/07/2015 Insentif Sekretaris TPG 1 Org x 06 bln @125.000 Rp. 750,000.00 31,242,000.00 116,584,877.65
21 14/07/2015 Insentif Anggota TPG 4 Org x 06 bln @100.000 Rp. 2,400,000.00 33,642,000.00 114,184,877.65
22
23 2 1 2 2 Operasional Kantor
24 16/07/2015 Alat Tulis Kantor Rp. 450,000.00 34,092,000.00 113,734,877.65
25 18/07/2015 Benda Pos Dan Materai Rp. 300,000.00 34,392,000.00 113,434,877.65
26 18/07/2015 Alat Dan Bahan Kebersihan Rp. 50,000.00 34,442,000.00 113,384,877.65
27 20/07/2015 Perjalanan Dinas keucik Rp. 960,000.00 35,402,000.00 112,424,877.65
28 21/07/2015 Honor Bendahara 6x257.000 Rp. 1,542,000.00 36,944,000.00 110,882,877.65
29 21/07/2015 Insentif Bendahara 6x157,000 Rp. 1,050,000.00 37,994,000.00 109,832,877.65
30 22/07/2015 Rekening Listrik Rp. 600,000.00 38,594,000.00 109,232,877.65
31 22/07/2015 Biaya Musrembang Rp. 1,500,000.00 40,094,000.00 107,732,877.65
32 22/07/2015 Biaya Rapat Gampong Rp. 1,000,000.00 41,094,000.00 106,732,877.65
33 22/07/2015 Cetak Dan Jilit Rp. 300,000.00 41,394,000.00 106,432,877.65
34 22/07/2015 sewa Kantor Keucik Rp. 3,000,000.00 44,394,000.00 103,432,877.65
35 2 1 2 3 Belanja Modal Rp.
36 23/07/2015 Camera Digital Rp. 1,060,800.00 45,454,800.00 102,372,077.65

37 24/07/2015 PPN da PPH 139,200.00 45,594,000.00 102,232,877.65
38 2 2 Bidang pembangunan
39 2 2 1 Pembangunan Lantai Balai Musyawarah
40 25/07/2015
Besi 12 mm Penuh 95 btg @75,000 Rp. 7,125,000.00 52,719,000.00 95,107,877.65
41 25/07/2015
42 25/07/2015
43 25/07/2015
Kawat Beton 40 kg @17,000 Rp. 680,000.00 73,609,000.00 74,217,877.65
44 25/07/2015
Paku 46 Kg @ 17.000 Rp. 782,000.00 74,391,000.00 73,435,877.65
45 25/07/2015
Triplek 9mm mal @61 lbr @120,000 Rp. 7,320,000.00 81,711,000.00 66,115,877.65
46 26/07/2015
Papan Proyek 1 Unit @300.000 Rp. 300,000.00 82,011,000.00 65,815,877.65
2 3 Pembinaan Kemasyarakatan
JUMLAH
1 2 3 4 5 6 7 8 9
2 3 3 Peringatan Hari Besar Nasional (PHBN)
47 16/8/2015 Rp. 82,711,000.00 65,115,877.65
Iuran PHBN Untuk Kecamatan 700,000.00
48 18/08/2015
Papan Mall 14 Lbr @50.000 Rp. 700,000.00 83,411,000.00 64,415,877.65
49 18/08/2015
Kayu Kelas III 2 Ton @ 4.500.000 Rp. 9,000,000.00 92,411,000.00 55,415,877.65
50 18/08/2015
Balok Kayu Kelas II 3 Ton @5.000.000 Rp. 15,000,000.00 107,411,000.00 40,415,877.65
51 18/08/2015
Dolken Kayu Galam 621 Btg @30.000 Rp. 18,630,000.00 126,041,000.00 21,785,877.65
52 18/08/2015 Rp. 128,541,000.00 19,285,877.65
Operasional Tim Pelaksana Kegiatan 2,500,000.00
53 18/08/2015 Rp. 136,541,000.00 11,285,877.65
HOK Tukang 8,000,000.00
54 19/08/2015
Pajak PPN Material Lantai balai Musyawarah Rp. 8,047,000.00 144,588,000.00 3,238,877.65
55 19/08/2015
Pajak PPH Material Lantai balai Musyawarah Rp. 1,206,000.00 145,794,000.00 2,032,877.65
56 2 3 Pembinaan Kemasyarakatan
57 2 3 2 Peringatan Hari Besar Islam
58 14/10/2015 Aqua sedang 12 bh @ 3000 36,000.00 145,830,000.00 1,996,877.65
59 14/10/2015 snak 67 bks @2.000 134,000.00 145,964,000.00 1,862,877.65
60 14/10/2015 kopi Susu 3 ceret @ 45.000 135,000.00 146,099,000.00 1,727,877.65
61 14/10/2015 Nasi Siang 63 Bks @ 15.000 945,000.00 147,044,000.00 782,877.65
62 14/10/2015
Sumbangan pimpinan Zikir 1 muharram 1437 H 350,000.00 147,394,000.00 432,877.65
63 26/10/2015
Honor Panitia PHBI 400,000.00 147,794,000.00 32,877.65
JUMLAH Rp. 147,826,877.65 Rp. 147,794,000.00 Rp. 147,794,000.00 Rp. 32,877.65

MENGETAHUI Buket Meurak 27 oktober 2015
KEUCHIK GAMPONG BUKET MEURAK BENDAHARA GAMPONG,
JAFARUDDIN M,JAFAR
BUKU KAS UMUM
GAMPONG SEUNEUBOK DALAM KECAMATAN NURUSSALAM
TAHUN ANGGARAN 2015
JUMLAH
1 2 3 4 5 6 7 8 9
1 2 Total Pendapatan Transfer Rp. 169,520,229.15
1 2 1 Dana Gampong Rp. 100,737,985.11
1 2 2 Pajak dan Restribusi Rp. 632,280.70
1 2 4 Bantuan Provinsi ( BKPG ) Rp.
1 Terima Penyaluran Tahap Kedua (II) Dari DPKKD RP 169,520,229.15 1/KM/15 Rp. 169,520,229.15
2 1 Penyelenggara Pemerintahan Gampong
3 1 1 1 Belanja Pegawai 10,196,000.00

4 10/6/2015 Penghasilan tetap Keuchik 1 Org x 06 bln @ 750.000 Rp. 3,000,000.00 1/KK/15 3,000,000.00 166,520,229.15
5 10/6/2015 Penghasilan Kaur 3 Org x 06 bln @ 257.000 Rp. 3,084,000.00 2/KK/15 6,084,000.00 163,436,229.15
6 10/6/2015 Penghasilan Tetap Kadus 4 Org x 06 bln @ 257.000 Rp. 4,112,000.00 3/KK/15 10,196,000.00 159,324,229.15
Tunjangan 4,860,000.00
7 10/6/2015 Tunjangan Keuchik 1 Org x 06 bln @ 350.000 Rp. 1,400,000.00 4/KK/15 11,596,000.00 157,924,229.15
8 10/6/2015 Tunjangan Kaur 3 Org x 06 bln @ 75.000 Rp. 900,000.00 5/KK/15 12,496,000.00 157,024,229.15
9 10/6/2015 Tunjangan Tetap Kadus 4 Org x 06 bln @ 75.000 Rp. 1,200,000.00 6/KK/15 13,696,000.00 155,824,229.15
10 10/6/2015 Tunjangan Ketua TPG 1 Org x 06 bln@ 100.000 Rp. 400,000.00 7/KK/15 14,096,000.00 155,424,229.15
11 10/6/2015 Tunjangan Wakil TPG 1 Org x 06 bln @70.000 Rp. 280,000.00 8/KK/15 14,376,000.00 155,144,229.15
12 10/6/2015 Tunjangan Sekretaris TPG 1 Org x 06 bln @70.000 Rp. 280,000.00 9/KK/15 14,656,000.00 154,864,229.15
13 10/6/2015 Tunjangan Anggota TPG 2 Org x 06 bln @50.000 Rp. 400,000.00 10/KK/15 15,056,000.00 154,464,229.15
Insentif 7,900,000.00
14 10/6/2015 Insentif Keuchik 1 Org x 06 bln @ 350.000 Rp. 1,400,000.00 11/KK/15 16,456,000.00 153,064,229.15
15 10/6/2015 Insentif Kaur 3 Org x 06 bln @ 100.000 Rp. 1,200,000.00 12/KK/15 17,656,000.00 151,864,229.15
16 10/6/2015 Insentif Kadus 4 Org x 06 bln @100.000 Rp. 1,600,000.00 13/KK/15 19,256,000.00 150,264,229.15
17 10/6/2015 Insentif Imuem Gampong 1 Org x 06 bln @ 325.000 Rp. 1,300,000.00 14/KK/15 20,556,000.00 148,964,229.15
18 10/6/2015 Insentif Ketua TPG 1 Org x06 bln @ 150.000 Rp. 600,000.00 15/KK/15 21,156,000.00 148,364,229.15
19 10/6/2015 Insentif Wakil TPG 1 Org x 06 bln @125.000 Rp. 500,000.00 16/KK/15 21,656,000.00 147,864,229.15
20 10/6/2015 Insentif Sekretaris TPG 1 Org x 06 bln @125.000 Rp. 500,000.00 17/KK/15 22,156,000.00 147,364,229.15
21 6/10/2015 Insentif Anggota TPG 2 Org x 06 bln @100.000 Rp. 800,000.00 18/KK/15 22,956,000.00 146,564,229.15
JUMLAH
1 2 3 4 5 6 7 8 9
1 2 2 Operasional Kantor 5,616,000.00
22 10/7/2015 Alat Tulis Kantor Rp. 500,000.00 19/KK/15 23,456,000.00 146,064,229.15
23 10/7/2015 Benda Pos Dan Materai Rp. 300,000.00 20/KK/15 23,756,000.00 145,764,229.15
24 10/7/2015 Perjalanan Dinas keucik Rp. 960,000.00 22/KK/15 24,716,000.00 144,804,229.15
25 10/7/2015 Honor Bendahara 6x257.000 Rp. 1,028,000.00 23/KK/15 25,744,000.00 143,776,229.15
26 10/7/2015 Insentif Bendahara 6x157,000 Rp. 628,000.00 24/KK/15 26,372,000.00 143,148,229.15
27 10/7/2015 Rekening Listrik Rp. 500,000.00 25/KK/15 26,872,000.00 142,648,229.15
28 10/7/2015 pembuatan Monografi dan struktur Gampong 1,000,000.00 27,872,000.00 141,648,229.15
29 10/10/2015 Biaya Rapat Gampong Rp. 500,000.00 26/KK/15 28,372,000.00 141,148,229.15
30 10/12/2015 Cetak Dan Jilit Rp. 200,000.00 28/KK/15 28,572,000.00 140,948,229.15
1 2 3 Belanja Modal 12,100,000.00
31 10/12/2015 Komputer Rp 29/KK/15 34,272,000.00 135,248,229.15
5,700,000.00
32 10/12/2015 Meja dan Kursi Rp 30/KK/15 36,072,000.00 133,448,229.15
1,800,000.00
33 10/12/2015 Lemari Arsip Rp 31/KK/15 37,072,000.00 132,448,229.15
1,000,000.00
34 10/12/2015 Kipas Angin Rp 32/KK/15 37,572,000.00 131,948,229.15
500,000.00
35 10/12/2015 Printer Multi Fungsi Rp 33/KK/15 39,372,000.00 130,148,229.15
1,800,000.00
36 10/12/2015 Stabilizer Rp 34/KK/15 39,872,000.00 129,648,229.15
500,000.00
37 10/12/2015 UPS (Unit Power Storage) Rp. 800,000.00 35/KK/15 40,672,000.00 128,848,229.15
Pajak
1 3 Operasional Tuha Peut gampong 1,100,000.00
38 10/13/2015 ATK TPG 300,000.00 40,972,000.00 128,548,229.15
39 10/13/2015 penggandaan 200,000.00 41,172,000.00 128,348,229.15
40 10/13/2015 konsumsi Rapat TPG 600,000.00 41,772,000.00 127,748,229.15
3 2 Peringatan Hari Besar Islam 3,881,000.00
41 10/14/2015 Sewa Teratak 2 Paket @ 150,000 300,000.00 42,072,000.00 127,448,229.15
42 10/14/2015 Sewa Sons Sistem 1 Set @ 400,000 400,000.00 42,472,000.00 127,048,229.15
43 10/14/2015 Aqua Sedang 30 Buah @ 3,000 90,000.00 42,562,000.00 126,958,229.15
44 10/14/2015 Aqua Gelas 4 Kotak @ 18,000 72,000.00 42,634,000.00 126,886,229.15
45 10/14/2015 Kue dan Kopi 400,000.00 43,034,000.00 126,486,229.15
46 10/14/2015 Makan Siang Bersama Panitia Dan Tokoh Agama 1,150,000.00 44,184,000.00 125,336,229.15
47 10/14/2015 Beli Kertas Perda,Hekter,Lem Fox,dan Kertas Manila 59,400.00 44,243,400.00 125,276,829.15
48 10/14/2015 Sumbangan Pimpinan Zikir dan Tausiah Rohani 1,000,000.00 45,243,400.00 124,276,829.15
49 10/14/2015 Operasional Tim 300,000.00 45,543,400.00 123,976,829.15
50 Pemungutan PPN Sons Sitem dan Teratak 91,300.00 45,634,700.00 123,885,529.15
51 Pemungutan PPH 2% Sons Sitem dan Teratak 18,300.00 45,653,000.00 123,867,229.15
JUMLAH
1 2 3 4 5 6 7 8 9
2 2 Bidang pembangunan
2 2 1 Pembangunan MCK 6,989,000.00
52 18/10/15 Rp. 45,853,000.00 123,667,229.15
papan Nama Kegiatan 200,000.00
53 18/10/15 Rp. 46,153,000.00 123,367,229.15
Beton Prasasti 300,000.00
54 18/10/15 Rp. 47,128,000.00 122,392,229.15
Cat Nippon 65 Kg @15.000 975,000.00
55 18/10/15 Rp. 47,428,000.00 122,092,229.15
Pipa 3/4 12 btg @25.000 300,000.00
56 18/10/15 Rp. 47,828,000.00 121,692,229.15
sannyo 1bh @ 400.000 400,000.00
57 18/10/15 Rp. 49,828,000.00 119,692,229.15
Tabung Air 1 bh @2.000.000 2,000,000.00
58 19/10/15 Rp. 51,017,000.00 118,503,229.15
HOK Tukang 1,189,000.00
59 Pajak PPN Pembangunan MCK Rp. 1,215,000.00 52,232,000.00 117,288,229.15
60 Pajak PPH Pembangunan MCK Rp. 410,000.00 52,642,000.00 116,878,229.15
2 3 3 pembangunan Talut Rp. 24,475,500.00
61 10/20/2015 Rp. 52,647,000.00 116,873,229.15
Benang Mall 1 Gulung @ 5000 5,000.00
62 10/20/2015 Rp. 52,675,000.00 116,845,229.15
Tinba Cor 4 Buah @7.000 28,000.00
63 10/20/2015 Rp. 52,843,000.00 116,677,229.15
Pipa 1,5 Inc 6 Batang @ 28,000 168,000.00
64 10/20/2015 Rp. 59,058,000.00 110,462,229.15
Semen PC 113 Zak @ 55,000 6,215,000.00
65 10/20/2015 Rp. 59,642,000.00 109,878,229.15
Kayu Perancah 73 Batang @ 8,000 584,000.00
66 10/20/2015 Rp. 60,902,000.00 108,618,229.15
Pasir Pasangan 18 M3 @70,000 1,260,000.00
67 10/20/2015 Rp. 68,382,000.00 101,138,229.15
Batu Kali 34 M3 @220,000 7,480,000.00
68 10/20/2015 Rp. 69,382,000.00 100,138,229.15
Tanah Timbun 20 M3 @50.000 1,000,000.00
69 10/20/2015 Rp. 74,302,000.00 95,218,229.15
HOK Tukang dan Pekerja 4,920,000.00
70 10/20/2015 Rp. 74,651,650.00 94,868,579.15
Desain & RAB 349,650.00
71 10/21/2015 Rp. 75,467,500.00 94,052,729.15
Operasional TIM 815,850.00
72 Pajak MBLB
73 PPN 1,421,700.00 76,889,200.00 92,631,029.15
74 PPH 228,300.00 77,117,500.00 92,402,729.15
4 9 Operasional Pendamping Desa Rp. 3,000,000.00
75 22/10/2015 Rp. 80,117,500.00 89,402,729.15
Pembayaran Operasional Pendamping Desa 6 Bln @500.000 3,000,000.00
4 Pemberdayaan masyarakat Rp.
4 3 Operasional TPA Rp. 11,600,000.00
76 10/28/2015 Rp. 81,797,500.00 87,722,729.15
Bayar Harga Seng 40 lbr @ 42,000 1,680,000.00
77 10/28/2015 Rp. 81,831,500.00 87,688,729.15
Paku Seng 2 Ktk @ 17,000 34,000.00
78 10/28/2015 Rp. 81,921,500.00 87,598,729.15
Paku Biasa 4",2,5'',dan 3 inc 5 kg @ 18,000 90,000.00
79 10/28/2015 Rp. 83,121,500.00 86,398,729.15
Kayu 2/3 Sentang 20 Lbr @ 60,000 1,200,000.00
80 10/28/2015 Rp. 84,921,500.00 84,598,729.15
Papan Sentang 30 lbr @ 60,000 1,800,000.00
JUMLAH
1 2 3 4 5 6 7 8 9
81 10/30/2015 Rp. 87,681,500.00 81,838,729.15
Ongkos Tukang 2,760,000.00
82 Pajak Rp. 436,000.00 88,117,500.00 81,402,729.15
83 11/10/2015 Rp. 91,717,500.00 77,802,729.15
Insentie Guru Pengajian 4 Org Selama 6 bln @ 150,000 3,600,000.00
4 4 Bantuan Operasional Majlis Ta'lim Rp. 1,800,000.00
84 11/10/2015 Rp. 93,517,500.00 76,002,729.15
Insentif Guru Pengajian Umum 2 Orang 6 bln @ 900,000 1,800,000.00
4 6 Bantuan Kegiatan Sosial Produktif Rp. 54,500,000.00
85 11/13/2015 Rp. 124,517,500.00 45,002,729.15
Pengadaan Teratak 6x5 2 Set 31,000,000.00
86 11/22/2015 Rp. 131,717,500.00 37,802,729.15
Kursi 40 bh @ 90,000 7,200,000.00
87 11/22/2015 Rp. 133,237,500.00 36,282,729.15
Meja Makan 19 bh @80,000 1,520,000.00
88 11/22/2015 Rp. 134,137,500.00 35,382,729.15
Termor Ait 3 bh @ 300,000 900,000.00
89 11/22/2015 Rp. 135,137,500.00 34,382,729.15
Piber Nasi 1bh @1,000,000 1,000,000.00
90 11/22/2015 Rp. 138,737,500.00 30,782,729.15
Piring 8 inc 30 Lusi @ 120,000 3,600,000.00
91 11/22/2015 Rp. 140,937,500.00 28,582,729.15
Piring 7 Inc 20 usin @ 110,000 2,200,000.00
92 11/22/2015 Rp. 141,737,500.00 27,782,729.15
Gelas 20 Lusin @40,000 800,000.00
93 11/22/2015 Rp. 142,737,500.00 26,782,729.15
Talam Panel 2 Lusin @ 500,000 1,000,000.00
94 11/22/2015 Rp. 143,637,500.00 25,882,729.15
Sendok Makan 30 Lusin @30,000 900,000.00
95 11/22/2015 Rp. 144,237,500.00 25,282,729.15
Dadang 1 Bh @600,000 600,000.00
96 11/23/2015 Rp. 145,737,500.00 23,782,729.15
Honor Tim 1,500,000.00
97 Pajak Rp. 2,280,000.00 148,017,500.00 21,502,729.15
4 8 Bantuan Operasional Siswa Usia SDs/d SMA Wajib Sekolah 9 Thn Rp. 21,380,000.00
98 Pengadaan Seragam SD 35 Pasang Rp. 10,257,000.00 158,274,500.00 11,245,729.15
99 Pengadaan Seragam SMP 15 Pasang Rp. 5,320,000.00 163,594,500.00 5,925,729.15
100 Pengadaan Seragam SMA 8 Pasang Rp. 2,880,000.00 166,474,500.00 3,045,729.15
101 Oerasional Tim Rp. 500,000.00 166,974,500.00 2,545,729.15
102 Pajak Rp. 2,423,000.00 169,397,500.00 122,729.15
Rp. 169,520,229.15 Rp. 169,397,500.00 Rp. 169,397,500.00 Rp. 122,729.15

JUMLAH
MENGETAHUI Seuneubok Dalam, 03 september 2015
KEUCHIK GAMPONG SEUNEUBOK DALAM BENDAHARA GAMPONG,
MUHAMMAD M,HUSEN
.
BUKU KAS UMUM
GAMPONG SEUNEUBOK DALAM KECAMATAN NURUSSALAM
TAHUN ANGGARAN 2015
JUMLAH
1 2 3 4 5 6 7 8 9
7/10/2015 1 2 Total Pendapatan Transfer Rp. 404,694,393.98
1 2 1 Dana Gampong Rp. 251,844,962.78
1 2 2 Pajak dan Restribusi Rp. 1,405,068.23
1 2 4 Bantuan Provinsi ( BKPG ) Rp. 30,000,000.00
1 7/10/2015 Terima Penyaluran Tahap Pertama (I) Dari DPKKD RP 146,592,814.47 1/KM/15 Rp. 146,592,814.47
2 2 1 Penyelenggara Pemerintahan Gampong
3 2 1 1 1 Belanja Pegawai
4 Penghasilan tetap Keuchik 1 Org x 06 bln @ 750.000 Rp. 4,500,000.00 1/KK/15 4,500,000.00 142,092,814.47
5 Penghasilan Kaur 3 Org x 06 bln @ 257.000 Rp. 4,626,000.00 2/KK/15 9,126,000.00 137,466,814.47
6 Penghasilan Tetap Kadus 4 Org x 06 bln @ 257.000 Rp. 6,168,000.00 3/KK/15 15,294,000.00 131,298,814.47
7 Tunjangan Keuchik 1 Org x 06 bln @ 350.000 Rp. 2,100,000.00 4/KK/15 17,394,000.00 129,198,814.47
8 Tunjangan Kaur 3 Org x 06 bln @ 75.000 Rp. 1,350,000.00 5/KK/15 18,744,000.00 127,848,814.47
9 Tunjangan Tetap Kadus 4 Org x 06 bln @ 75.000 Rp. 1,800,000.00 6/KK/15 20,544,000.00 126,048,814.47
10 Tunjangan Ketua TPG 1 Org x 06 bln@ 100.000 Rp. 600,000.00 7/KK/15 21,144,000.00 125,448,814.47
11 Tunjangan Wakil TPG 1 Org x 06 bln @70.000 Rp. 420,000.00 8/KK/15 21,564,000.00 125,028,814.47
12 Tunjangan Sekretaris TPG 1 Org x 06 bln @70.000 Rp. 420,000.00 9/KK/15 21,984,000.00 124,608,814.47
13 Tunjangan Anggota TPG 2 Org x 06 bln @50.000 Rp. 600,000.00 10/KK/15 22,584,000.00 124,008,814.47
14 Insentif Keuchik 1 Org x 06 bln @ 350.000 Rp. 2,100,000.00 11/KK/15 24,684,000.00 121,908,814.47
15 Insentif Kaur 3 Org x 06 bln @ 100.000 Rp. 1,800,000.00 12/KK/15 26,484,000.00 120,108,814.47
16 Insentif Kadus 4 Org x 06 bln @100.000 Rp. 2,400,000.00 13/KK/15 28,884,000.00 117,708,814.47
17 Insentif Imuem Gampong 1 Org x 06 bln @ 325.000 Rp. 1,950,000.00 14/KK/15 30,834,000.00 115,758,814.47
18 Insentif Ketua TPG 1 Org x06 bln @ 150.000 Rp. 900,000.00 15/KK/15 31,734,000.00 114,858,814.47
19 Insentif Wakil TPG 1 Org x 06 bln @125.000 Rp. 750,000.00 16/KK/15 32,484,000.00 114,108,814.47
20 Insentif Sekretaris TPG 1 Org x 06 bln @125.000 Rp. 750,000.00 17/KK/15 33,234,000.00 113,358,814.47
21 Insentif Anggota TPG 2 Org x 06 bln @100.000 Rp. 1,200,000.00 18/KK/15 34,434,000.00 112,158,814.47
22
23 2 1 2 2 Operasional Kantor
JUMLAH
1 2 3 4 5 6 7 8 9
24 Alat Tulis Kantor Rp. 177,000.00 19/KK/15 34,611,000.00 111,981,814.47
25 Benda Pos Dan Materai Rp. 180,000.00 20/KK/15 34,791,000.00 111,801,814.47
26 Alat Dan Bahan Kebersihan Rp. 120,000.00 21/KK/15 34,911,000.00 111,681,814.47
27 Perjalanan Dinas keucik Rp. 480,000.00 22/KK/15 35,391,000.00 111,201,814.47
28 Honor Bendahara 6x257.000 Rp. 1,542,000.00 23/KK/15 36,933,000.00 109,659,814.47
29 Insentif Bendahara 6x157,000 Rp. 1,050,000.00 24/KK/15 37,983,000.00 108,609,814.47
30 Rekening Listrik Rp. 450,000.00 25/KK/15 38,433,000.00 108,159,814.47
31 Biaya Musrembang Rp. 1,500,000.00 26/KK/15 39,933,000.00 106,659,814.47
32 Biaya Rapat Gampong Rp. 1,000,000.00 27/KK/15 40,933,000.00 105,659,814.47
33 Cetak Dan Jilit Rp. 300,000.00 28/KK/15 41,233,000.00 105,359,814.47
34 Rehab Kantor Keucik Rp. 3,000,000.00 29/KK/15 44,233,000.00 102,359,814.47
35 2 1 2 3 Belanja Modal Rp.
36 Camera Digital Rp. 1,200,000.00 30/KK/15 45,433,000.00 101,159,814.47

37 2 2 Bidang pembangunan
38 2 2 1 Pembangunan MCK
39 25 Juli 2015 Rp. 32/KK/15 53,243,000.00 93,349,814.47
Semen 142 Zak @55.000. 7,810,000.00
40 25 Juli 2015 Rp. 33/KK/15 60,353,000.00 86,239,814.47
Besi 12 mm Penuh 79 btg @90,000 7,110,000.00
41 25 Juli 2015 Rp. 34/KK/15 64,773,000.00 81,819,814.47
Besi 10 mm Penuh 68 btg @65,000 4,420,000.00
42 25 Juli 2015 Rp. 35/KK/15 66,598,000.00 79,994,814.47
Besi 06 mm Penuh 73 btg @25,000 1,825,000.00
43 25 Juli 2015 Rp. 36/KK/15 66,838,000.00 79,754,814.47
Kawat Beton 15kg @16,000 240,000.00
44 25 Juli 2015 Rp. 37/KK/15 67,018,000.00 79,574,814.47
Paku 12 Kg @ 15.000 180,000.00
45 25 Juli 2015 Rp. 38/KK/15 68,918,000.00 77,674,814.47
Triplek 9mm mal @19lbr @100,000 1,900,000.00
46 25 Juli 2015 Rp. 39/KK/15 68,982,000.00 77,610,814.47
Timba Cor 8 Bh @ 8.000 64,000.00
47 25 Juli 2015 Rp. 40/KK/15 69,006,200.00 77,586,614.47
Box Skreng MCB 24,200.00
48 25 Juli 2015 Rp. 41/KK/15 69,036,200.00 77,556,614.47
Kuas 4" 2bh @15,000 30,000.00
49 25 Juli 2015 Rp. 42/KK/15 70,576,200.00 76,016,614.47
batu kali 7m3 @220,000 1,540,000.00
50 25 Juli 2015 Rp. 43/KK/15 75,108,000.00 71,484,814.47
Batu Bata 7,553 bh @600 4,531,800.00
51 25 Juli 2015 Rp. 44/KK/15 75,708,000.00 70,884,814.47
Tanah Timbun 12 M3 @50,000 600,000.00
52 25 Juli 2015 Rp. 45/KK/15 76,908,000.00 69,684,814.47
Pasir Pasangan 15 m3 @80,000 1,200,000.00
53 25 Juli 2015 Rp. 46/KK/15 78,268,000.00 68,324,814.47
Kerikir Beton 8 m3 @170,000 1,360,000.00
54 25 Juli 2015 Rp. 47/KK/15 79,018,000.00 67,574,814.47
Papan Mal 15lbr @50,000 750,000.00
55 25 Juli 2015 Rp. 48/KK/15 79,338,000.00 67,254,814.47
Kayu 1,5x4 4btg @80,000 320,000.00
56 25 Juli 2015 Rp. 49/KK/15 79,738,000.00 66,854,814.47
Kayu 2x2 10btg @40,000 400,000.00
57 25 Juli 2015 Rp. 50/KK/15 79,938,000.00 66,654,814.47
Kayu 1x2 10btg @20,000 200,000.00
58 25 Juli 2015 Rp. 51/KK/15 80,188,000.00 66,404,814.47
Kayu Perancah 25btg @10,000 250,000.00
JUMLAH
1 2 3 4 5 6 7 8 9
59 25 Juli 2015 Rp. 52/KK/15 80,668,000.00 65,924,814.47
Papan Lisplang 4 btg @120,000 480,000.00
60 10 Agt 2015 Rp. 53/KK/15 90,093,000.00 56,499,814.47
Bayar HOK 20 Hari Kerja 9,425,000.00
61 15 Agt 2015 Rp. 54/KK/15 90,168,000.00 56,424,814.47
Semen Putih 1 Zak @ 75,000 75,000.00
62 15 Agt 2015 Rp. 55/KK/15 91,143,000.00 55,449,814.47
Cat Tembok "NIPPON" 65 Kg @ 15,000 975,000.00
63 15 Agt 2015 Rp. 56/KK/15 91,233,000.00 55,359,814.47
Cat Minyak Kuda Terbang 2 Kg @ 45,000 90,000.00
64 15 Agt 2015 Rp. 57/KK/15 91,608,000.00 54,984,814.47
25 Bh Karan Air @ 15,000 375,000.00
65 15 Agt 2015 Rp. 58/KK/15 91,833,000.00 54,759,814.47
5 Btg Pipa PVC 1,5 inc@45,000 225,000.00
66 15 Agt 2015 Rp. 59/KK/15 92,073,000.00 54,519,814.47
8 btg Pipa PVC 3/4 inc @30,000 240,000.00
67 15 Agt 2015 Rp. 60/KK/15 92,205,000.00 54,387,814.47
22 btg L/T BOW 3/4 @6,000 132,000.00
68 15 Agt 2015 Rp. 61/KK/15 92,305,000.00 54,287,814.47
5 bh L BOW Shok 3" @20,000 100,000.00
69 15 Agt 2015 Rp. 62/KK/15 92,785,000.00 53,807,814.47
6 btg Pipa PVC 3 inc @80,000 480,000.00
70 15 Agt 2015 Rp. 63/KK/15 92,834,000.00 53,758,814.47
1 bh Lem Pipa@49,000 49,000.00
71 15 Agt 2015 Rp. 64/KK/15 92,879,000.00 53,713,814.47
3 bh Pembuang Air Lantai @15,000 45,000.00
72 15 Agt 2015 Rp. 65/KK/15 93,029,000.00 53,563,814.47
2 Bh Keramik Tempat Sabun @75,000 150,000.00
73 15 Agt 2015 Rp. 66/KK/15 94,079,000.00 52,513,814.47
30 Bh Pintu angin Motif 15x30 @35,000 1,050,000.00
74 15 Agt 2015 Rp. 67/KK/15 94,479,000.00 52,113,814.47
1 Bh Pompa Air "PANASONIK" @400,000 400,000.00
75 15 Agt 2015 Rp. 68/KK/15 94,979,000.00 51,613,814.47
2 Bh Pintu Kamar mandi @250,000 500,000.00
76 15 Agt 2015 Rp. 69/KK/15 96,864,000.00 49,728,814.47
29 Kotak Keramik 20x20 "IKAD" @65,000 1,885,000.00
77 15 Agt 2015 Rp. 70/KK/15 102,674,000.00 43,918,814.47
83 Kotak Keramik 20x25 "IKAD" @70,000 5,810,000.00
78 15 Agt 2015 Rp. 71/KK/15 103,374,000.00 43,218,814.47
70 bh Lis Keramik @10,000 700,000.00
79 15 Agt 2015 Rp. 72/KK/15 103,854,000.00 42,738,814.47
60 Meter Bon Bon Keramik @8,000 480,000.00
80 15 Agt 2015 Rp. 73/KK/15 105,024,000.00 41,568,814.47
18 Bh Genteng Metal "SAKURA" 0,30 cm @ 65,000 1,170,000.00
81 15 Agt 2015 Rp. 74/KK/15 105,264,000.00 41,328,814.47
18 bh Rabung Metal "SAKURA" 0,30 cm @30,000 240,000.00
82 15 Agt 2015 Rp. 75/KK/15 105,314,000.00 41,278,814.47
2 Bh Pipa T hawa Septi Tank @25,000 50,000.00
83 15 Agt 2015 Rp. 76/KK/15 105,434,000.00 41,158,814.47
10 Btg Pipa Instalasi @12,000 120,000.00
84 15 Agt 2015 Rp. 77/KK/15 105,449,000.00 41,143,814.47
3 Bh Mangkok Tanam Saklar @5,000 15,000.00
85 15 Agt 2015 Rp. 78/KK/15 105,539,000.00 41,053,814.47
6 Bh Saklar "PANASONIK" @15,000 90,000.00
86 15 Agt 2015 Rp. 79/KK/15 105,599,000.00 40,993,814.47
6 Bh Piting Lampu @10,000 60,000.00
87 15 Agt 2015 Rp. 80/KK/15 105,999,000.00 40,593,814.47
2 bh Kloset @200,000 400,000.00
88 15 Agt 2015 Rp. 81/KK/15 106,003,000.00 40,589,814.47
2 Bh Isolatif @ 2,000 4,000.00
89 15 Agt 2015 Rp. 82/KK/15 106,213,000.00 40,379,814.47
6 bh Bola Lampu Philip 25 Watt @35,000 210,000.00
90 15 Agt 2015 Rp. 83/KK/15 106,613,000.00 39,979,814.47
5 M3 Pasir Pasangan @ 80,000 400,000.00
91 15 Agt 2015 Rp. 84/KK/15 107,093,000.00 39,499,814.47
4 Lbr Papan Lisplang @ 120,000 480,000.00
92 15 Agt 2015 Rp. 85/KK/15 107,493,000.00 39,099,814.47
10 Btg Kayu 2x2 @40,000 400,000.00
93 15 Agt 2015 Rp. 86/KK/15 107,693,000.00 38,899,814.47
10 Btg Kayu 2x2 @20,000 200,000.00
JUMLAH
1 2 3 4 5 6 7 8 9
94 15 Agt 2015 Rp. 87/KK/15 107,943,000.00 38,649,814.47
25 Btg Kayu Perancah @10,000 250,000.00
95 15 Agt 2015 Rp. 88/KK/15 109,543,000.00 37,049,814.47
2 Unit Tangga Besi @ 800,000 1,600,000.00
96 15 Agt 2015 Rp. 89/KK/15 120,943,000.00 25,649,814.47
19 Meter Pagar Besi Stailis @600,000 11,400,000.00
97 15 Agt 2015 Rp. 90/K15K/ 122,443,000.00 24,149,814.47
1 Unit Pintu Besi @1,500,000 1,500,000.00
98 15 Agt 2015 Rp. 91/KK/15 124,655,000.00 21,937,814.47
Pengadaan 1 Unit KWH Meter @2,212,000 2,212,000.00
99 5-Sep-15 Rp. 92/KK/15 134,170,000.00 12,422,814.47
Bayar HOK Kerja 26 Hari Kerja 9,515,000.00
100
101 2 3 Pembinaan Kemasyarakatan

102 2 3 3 Peringatan Hari Besar Nasional (PHBN)
103 15 Agt 2015 1 bh Gunting @ 8,000 Rp. 8,000.00 93/KK/15 134,178,000.00 12,414,814.47
104 15 Agt 2015 2 bh Lakban @5,000 Rp. 10,000.00 94/KK/15 134,188,000.00 12,404,814.47
105 15 Agt 2015 1 bh Hakter @ 8,000 Rp. 8,000.00 95/KK/15 134,196,000.00 12,396,814.47
106 15 Agt 2015 1 bh Anak Hakter @ 2,000 Rp. 2,000.00 96/KK/15 134,198,000.00 12,394,814.47
107 15 Agt 2015 7 ktk Balpoin @ 14,000 Rp. 98,000.00 97/K/15 134,296,000.00 12,296,814.47
108 15 Agt 2015 10 lbr Karton @2,000 Rp. 20,000.00 98/KK/15 134,316,000.00 12,276,814.47
109 15 Agt 2015 1 Ktk lem Fox @ 8,000 Rp. 8,000.00 99/KK/15 134,324,000.00 12,268,814.47
110 15 Agt 2015 1 Bh Benang Tape @ 3,000 Rp. 3,000.00 100/KK/15 134,327,000.00 12,265,814.47
111 15 Agt 2015 40 pak Buku Tulis BMB @ 27,000 Rp. 1,080,000.00 101/KK/15 135,407,000.00 11,185,814.47
112 15 Agt 2015 2 bh Tali Plastik @5,000 Rp. 10,000.00 102/KK/15 135,417,000.00 11,175,814.47
113 15 Agt 2015 20 lbr Kertas Kado @1,000 Rp. 20,000.00 103/KK/15 135,437,000.00 11,155,814.47
114 15 Agt 2015 1 bh Pluit @5,000 Rp. 5,000.00 104/KK/15 135,442,000.00 11,150,814.47
115 15 Agt 2015 10 ktk Aqua Merk Cleen @18,000 Rp. 180,000.00 105/KK/15 135,622,000.00 10,970,814.47
116 15 Agt 2015 80 bks Kue @ 3,000 Rp. 240,000.00 106/KK/15 135,862,000.00 10,730,814.47
117 15 Agt 2015 24 Botol Fanta @5,000 Rp. 120,000.00 107/KK/15 135,982,000.00 10,610,814.47
118 15 Agt 2015 10 bh goni @ 5,000 Rp. 50,000.00 108/KK/15 136,032,000.00 10,560,814.47
119 15 Agt 2015 1 lusin sendok @ 24,000 Rp. 24,000.00 109/KK/15 136,056,000.00 10,536,814.47
120 15 Agt 2015 1 Ball Benang Tape @14,000 Rp. 14,000.00 110/KK/15 136,070,000.00 10,522,814.47
121 15 Agt 2015 46 bks Nasi Siang @15,000 Rp. 690,000.00 111/KK/15 136,760,000.00 9,832,814.47
122 15 Agt 2015 20 Butir Kelereng @500 Rp. 10,000.00 112/KK/15 136,770,000.00 9,822,814.47
123 17 Agt 2015 Honor Tim 400,000 Rp. 400,000.00 113/KK/15 137,170,000.00 9,422,814.47
124 31 Agt 2015 Bunga Bank 11,778.00 Rp. 02/KM/15
125 28-Sep-15 Honor Tim Pelaksana kegiatan MCK 6 % Rp. 114/K15K/ 137,170,000.00 9,422,814.47
126 28-Sep-15 Desain & RAB Rp. 115/KK/15 137,170,000.00 9,422,814.47
127 26 okt 2015 Pajak Galian C MCK Rp. 116/KK/15 137,170,000.00 9,422,814.47
JUMLAH
1 2 3 4 5 6 7 8 9
128 18-Nov-15 Pajak camera DigitalPPN PPH Rp. 117/KK/15 137,170,000.00 9,422,814.47
129 18-Nov-15 Pajak PHBN PPN & PPH Rp. 117/KK/15 137,170,000.00 9,422,814.47
130 18-Nov-15 Pajak MCK PPN & PPH Rp. 118/KK/15 137,170,000.00 9,422,814.47
131 18-Nov-15 PaJak Rehab Kantor Keuchik PPN & PPH Rp. 119/KK/15 137,170,000.00 9,422,814.47
JUMLAH Rp. 146,604,592.47 Rp. 137,170,000.00 Rp. 137,170,000.00 Rp. 9,422,814.47

MENGETAHUI Seuneubok Dalam, 03 september 2015
KEUCHIK GAMPONG SEUNEUBOK DALAM BENDAHARA GAMPONG,
MUHAMMAD M,HUSEN
.
SURAT PERMINTAAN PEMBAYARAN (SPP)
GAMPONG SEUNEUBOK DALAM. KECAMATAN NURUSSALAM
TAHUN ANGGARAN 2015
1. Bidang 2.2 Pembangunan Gampong
2. Kegiatan 2.2.3.3 / Pembangunan (TPT) Tembok Penahan Tanah
3. Waktu Pelaksanaan 12 bulan
Rincian Pendanaan 24,475,500.00
PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

SISA DANA
NO. URAIAN YANG LALU SEKARANG SAAT INI ( Rp.)
( Rp.) ( Rp.) ( Rp.) ( Rp.)
23,310,000.00
1 Belanja barang dan jasa - 23,310,000.00 23,310,000.00 -
2 Operasional Tim Pelaksanan Kegiatan 815,850.00 - 815,850.00 815,850.00 -
3 Biaya Survey,Pembuatan Desain dan RAB 349,650.00 - 349,650.00 349,650.00 -
- -
JUMLAH 24,475,500.00 - 24,475,500.00 24,475,500.00 -
Seuneubok Dalam, tanggal 08 oktober 2015
Telah dilakukan verifikasi Pelaksana Kegiatan
Sekretaris Gampong
SARWATI ABDUL MUTHALEB

Setujui Untuk di bayarkan Telah dibayar lunas
Keuchik Gampong Seuneubok Dalam Bendahara Gampong
MUHAMMAD M,HUSEN
23,310,000.00
(23,310,000.00)
33,490,000.00
6,675,000.00
3,912,000.00
31,551,000.00
tahap 1
9,425,000.00 spp
3,684.00
TAHUN ANGGARAN 2015
1. Bidang 2.4. / Pemberdayaan Masyarakat
2. Kegiatan 2.4.8.2/ Belanja Barang & jasa
3. Waktu Pelaksanaan 12 Bln
Rincian Pendanaan 21,380,000.00

YANG LALU SISA DANA
NO. URAIAN SEKARANG SAAT INI ( Rp.)
( Rp.) ( Rp.) ( Rp.)
( Rp.)
Bantuan
I Operasional siswa Usia Sekolah SD-SMA -
Belanja Barang Dan Jasa 21,380,000.00 - 21,380,000.00 21,380,000.00 -
1 pengadaan seragam sekolah 20,880,000.00 - 20,880,000.00 20,880,000.00 -
2 Operasional Tim Pelaksana Kegiatan 500,000.00 - 500,000.00 500,000.00 -
JUMLAH 21,380,000.00 - 21,380,000.00 21,380,000.00 -
Seuneubok Dalam, tanggal 29 Oktober 2015
Sekretaris Gampong
SARWATI ABDUL MUTHALEB

MUHAMMAD M,HUSEN
GAMPONG BUKET MEURAK. KECAMATAN NURUSSALAM
TAHUN ANGGARAN 2015
1. Bidang 2.2. / Pembangunan gampong
2. Kegiatan 2.1.2/ Pengecoran Lantai balai Musyawarah
Rincian Pendanaan

SISA DANA
NO. URAIAN YANG LALU SEKARANG SAAT INI ( Rp.)
( Rp.) ( Rp.) ( Rp.) ( Rp.)
I Pembangunan Gampong
1 Belanja Material/Bahan Dan Upah 146,481,000.00 97,000,000.00 97,000,000.00 49,481,000.00
3 Honor Tim Pelaksana Desain & RAB 7,324,000.00 2,500,000.00 2,500,000.00 4,824,000.00
JUMLAH 153,805,000.00 - 99,500,000.00 99,500,000.00 54,305,000.00

Buket Meurak, tanggal 25 juli 2015
Sekretaris Gampong
M.YUNUS M.THAHER

Keuchik Gampong Buket Meurak Bendahara Gampong
JAFARUDDIN M,JAFAR
TAHUN ANGGARAN 2015
1. Bidang 2.3. / Pembinaan Masyarakat
2. Kegiatan 2.3.3/PHBN Peringatan Hari Besar Nasional
Rincian Pendanaan
PENCAIRAN S.D
PAGU ANGGARAN PERMINTAAN JUMLAH SAMPAI
NO. URAIAN YANG LALU SEKARANG SAAT INI SISA DANA
( Rp.)
( Rp.) ( Rp.) ( Rp.) ( Rp.)
Pembinaan Kemasyarakatan
Peringatan Hari Besar Nasional (PHBN) 3,000,000.00 3,000,000.00
1 bh Gunting @ 8,000 8,000.00 8,000.00 2,992,000.00
2 bh Lakban @5,000 10,000.00 18,000.00 2,982,000.00
1 bh Hakter @ 8,000 8,000.00 26,000.00 2,974,000.00
1 bh Anak Hakter @ 2,000 2,000.00 28,000.00 2,972,000.00
7 ktk Balpoin @ 14,000 98,000.00 126,000.00 2,874,000.00
10 lbr Karton @2,000 20,000.00 146,000.00 2,854,000.00
1 Ktk lem Fox @ 8,000 8,000.00 154,000.00 2,846,000.00
1 Bh Benang Tape @ 3,000 3,000.00 157,000.00 2,843,000.00
40 pak Buku Tulis BMB @ 27,000 1,080,000.00 1,237,000.00 1,763,000.00
2 bh Tali Plastik @5,000 10,000.00 1,247,000.00 1,753,000.00
20 lbr Kertas Kado @1,000 20,000.00 1,267,000.00 1,733,000.00
1 bh Pluit @5,000 5,000.00 1,272,000.00 1,728,000.00
10 ktk Aqua Merk Cleen @18,000 180,000.00 1,452,000.00 1,548,000.00
80 bks Kue @ 3,000 240,000.00 1,692,000.00 1,308,000.00
24 Botol Fanta @5,000 120,000.00 1,812,000.00 1,188,000.00
10 bh goni @ 5,000 50,000.00 1,862,000.00 1,138,000.00
1 lusin sendok @ 24,000 24,000.00 1,886,000.00 1,114,000.00
1 Ball Benang Tape @14,000 14,000.00 1,900,000.00 1,100,000.00
46 bks Nasi Siang @15,000 690,000.00 2,590,000.00 410,000.00
20 Butir Kelereng @500 10,000.00 2,600,000.00 400,000.00
Honor Tim 400,000 400,000.00 3,000,000.00 -
-
M,YUNUS JAFARUDDIN
JAFARUDDIN M.JAFAR
#NAME?
###
TAHUN ANGGARAN 2015
1. Bidang 2.3. / Pembinaan Masyarakat
2. Kegiatan 2.3.2/PHBI Peringatan Hari Besar Islam
Rincian Pendanaan
PENCAIRAN S.D
( Rp.)
( Rp.) ( Rp.) ( Rp.) ( Rp.)
I Peringatan Hari Besar Islam (PHBI) -

1 Belanja Barang dan Jasa 2,400,000.00 - 1,600,000.00 1,600,000.00 800,000.00
2 Honor TIM Pelaksana Kegiatan 600,000.00 - 400,000.00 400,000.00 200,000.00
- - - -
JUMLAH 3,000,000.00 - 2,000,000.00 2,000,000.00 1,000,000.00
Buket Meurak, tanggal 14 Oktober 2015
Sekretaris Gampong
M,YUNUS ABDURRANI
JAFARUDDIN M.JAFAR
TAHUN ANGGARAN 2015
1. Bidang 2.4 Pemberdayaan Masyarakat
2. Kegiatan 2.4.6 BantuanKegiatan sosial produktif
Rincian Pendanaan

YANG LALU SISA DANA
( Rp.) ( Rp.) ( Rp.)
( Rp.)
I Belanja Barang da Jasa

1 Pengadaan Teratak 31,000,000.00 0 31,000,000.00 31,000,000.00 -
2 Peralatan PKK 22,000,000.00 0 22,000,000.00 22,000,000.00 -
Pengadaan Genset 12,000,000.00 0 - - 12,000,000.00
3 Operasional TIM 1,500,000.00 0 1,500,000.00 1,500,000.00 -
JUMLAH 66,500,000.00 - 54,500,000.00 54,500,000.00 12,000,000.00

Seuneubok Dalam, tanggal 13 Juli 2015
Sekretaris Gampong
SARWATI MUKHTAR
MUHAMMAD M,HUSEN
TAHUN ANGGARAN 2015
2. Kegiatan 2.4.9 Bantuan Operasional Pendamping Desa
Rincian Pendanaan

YANG LALU SISA DANA
( Rp.) ( Rp.) ( Rp.)
( Rp.)

1 Insentif Pendamping Desa 3,000,000.00 0 3,000,000.00 3,000,000.00 -
2 0 - -
3 0 - -
JUMLAH 3,000,000.00 - 3,000,000.00 3,000,000.00 -

Sekretaris Gampong
SARWATI M.HUSEN
MUHAMMAD M,HUSEN
TAHUN ANGGARAN 2015
2. Kegiatan 2.4.5 Bantuan Operasional Kepemudaan
Rincian Pendanaan

YANG LALU SISA DANA
( Rp.) ( Rp.) ( Rp.)
( Rp.)

1 Bola Volly 500,000.00 0 500,000.00 500,000.00 -
2 Rehab Lapangan Volly 1,500,000.00 0 1,500,000.00 1,500,000.00 -
3 0 - -
JUMLAH 2,000,000.00 - 2,000,000.00 2,000,000.00 -

Sekretaris Gampong
SARWATI IKBAL
MUHAMMAD M,HUSEN
TAHUN ANGGARAN 2015
2. Kegiatan 2.4.4 Bantuan Operasional Majlis Ta'lim
Rincian Pendanaan

YANG LALU SISA DANA
( Rp.) ( Rp.) ( Rp.)
( Rp.)

1 Kitab dan Bahan Pengajian 500,000.00 0 - - 500,000.00
2 Insentif Guru pengajian majlis

3,600,000.00 0 1,800,000.00 1,800,000.00 1,800,000.00
Ta'lim
3 0 - -
JUMLAH 4,100,000.00 - 1,800,000.00 1,800,000.00 2,300,000.00

Sekretaris Gampong
SARWATI BUSRI.S.HI
MUHAMMAD M,HUSEN
TAHUN ANGGARAN 2015
2. Kegiatan 2.4.3 Bantuan Operasional TPA
Rincian Pendanaan

YANG LALU SISA DANA
( Rp.) ( Rp.) ( Rp.)
( Rp.)

1 Kitab Dan bahan Pengajian 1,000,000.00 0 - - 1,000,000.00
2 Insentif Guru TPA 4 Orang 7,200,000.00 0 3,600,000.00 3,600,000.00 3,600,000.00
3 Rehab Balai TPA 8,000,000.00 0 8,000,000.00 8,000,000.00 -
JUMLAH 16,200,000.00 - 11,600,000.00 11,600,000.00 4,600,000.00

Sekretaris Gampong
SARWATI BUSRI.S.HI
MUHAMMAD M,HUSEN
TAHUN ANGGARAN 2015
1. Bidang 2.1.3 /Pembinaan Masyarakat
2. Kegiatan 2.1.3.2 /Belanja Modal Operasional Tuha Peut gampong
Rincian Pendanaan

YANG LALU SISA DANA
( Rp.) ( Rp.) ( Rp.)
( Rp.)

1 ATK Tuha Peut 500,000.00 0 300,000 300,000 200,000
2 Penggandaan 400,000.00 0 200,000 200,000 200,000
3 Konsunmsi rapat TPG 600,000.00 0 600,000 600,000 -
JUMLAH 1,500,000.00 - 1,100,000.00 1,100,000.00 400,000.00

Sekretaris Gampong
SARWATI NAZAR
MUHAMMAD M,HUSEN
TAHUN ANGGARAN 2015
1. Bidang 2.1.2 / Operasional Perkantoran
2. Kegiatan 2.1.2.2/ Belanj Barang Dan Jasa
3. Waktu Pelaksanaan 12 BULAN
Rincian Pendanaan
PENCAIRAN S.D
( Rp.)
( Rp.) ( Rp.) ( Rp.) ( Rp.)
I Operasional Perkantoran
1 Alat tulis Kantor 900,000.00 450,000.00 450,000.00 450,000.00
2 Benda Pos dan Materai 600,000.00 300,000.00 300,000.00 300,000.00
3 Alat Dan Bahan Kebersihan 120,000.00 50,000.00 50,000.00 70,000.00
4 Perjalanan Dinas keucik dan Tuha peut 1,800,000.00 960,000.00 960,000.00 840,000.00
5 Honor Bendahara Gampong 1 x 12 bln @ 257,000 3,084,000.00 1,542,000.00 1,542,000.00 1,542,000.00
6 Insentif Bendahara Gampong 1 x 12 bln @157,000 2,100,000.00 1,050,000.00 1,050,000.00 1,050,000.00
7 Air Listrik Dan Telpon Sekretariat Kantor 1,200,000.00 600,000.00 600,000.00 600,000.00
8 Beaya Musrembang Gampong 2,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00
9 BeayaRapat Gampong 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
10 Pengadaan Cetak dan Jilit 600,000.00 300,000.00 300,000.00 300,000.00
11 Sewa Kantor Keucik 5,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00
12 Pemeliharaan Inventaris Gampong 600,000.00 - - 600,000.00
13 Pemutakhiran Profil gampong 2,000,000.00 - - 2,000,000.00
PENCAIRAN S.D
( Rp.)
( Rp.) ( Rp.) ( Rp.) ( Rp.)
II Belanja Modal - -
1 komputer 5,700,000.00 - 5,700,000.00
2 Meja dan Kursi 1,800,000.00 - 1,800,000.00
4 Kipas angin 500,000.00 - 500,000.00
5 Printer Multi fungsi 1,800,000.00 - 1,800,000.00
6 Stabilizer 500,000.00 - 500,000.00
7 UPS (Unit Power Storage) 800,000.00 - 800,000.00
8 kamera Digital 1,200,000.00 1,200,000.00 1,200,000.00 -
JUMLAH 34,804,000.00 11,952,000.00 11,952,000.00 22,852,000.00
Buket Meurak, tanggal 16 Juli 2015
Sekretaris Gampong
M.YUNUS M,THAHER

Keuchik Gampong buket Meurak Bendahara Gampong
JAFARUDDIN M,JAFAR
TAHUN ANGGARAN 2015
1. Bidang 2.1. / Penyelenggara Pemerintahan Gampong
2. Kegiatan 2.1.1/ Penghasilan Tetep,Tunjangan dan Insentif Pegawai
Rincian Pendanaan
PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI SISA DANA

NO. URAIAN YANG LALU SEKARANG SAAT INI
( Rp.) ( Rp.) ( Rp.) ( Rp.) ( Rp.)
I Penghasilan Tetap Perangkat

1 Penghasilan Tetap Keucik 1 0rg x 6 bln 9,000,000.00 4,500,000.00 4,500,000.00 4,500,000.00
2 Penghasilan Tetap Kaur 3 0rg x 6 bln 9,252,000.00 4,626,000.00 4,626,000.00 4,626,000.00
3 Penghasilan Tetap Kadus 3 0rg x 6 bln 9,252,000.00 4,626,000.00 4,626,000 4,626,000.00
4 Tunjangan Keucik 1 0rg x 6 bln 4,200,000.00 2,100,000.00 2,100,000 2,100,000.00
5 Tunjangan Kaur 3 0rg x 6 bln 2,700,000.00 1,350,000.00 1,350,000 1,350,000.00
6 Tunjangan Kadus 4 0rg x 6 bln 2,700,000.00 1,350,000.00 1,350,000 1,350,000.00
7 Tunjangan Ketua Tuha peut 1 0rg x 6 bln 1,200,000.00 600,000.00 600,000 600,000.00
8 Tunjangan Wakil Tuha Peut 1 0rg x 6 bln 840,000.00 420,000.00 420,000 420,000.00
9 Tunjangan Sekretaris Tuha Peut 1 0rg x 6 bln 840,000.00 420,000.00 420,000 420,000.00
10 Tunjangan Anggota Tuha Peut 2 0rg x 6 bln 2,400,000.00 1,200,000.00 1,200,000 1,200,000.00
11 Isentif Keucik 1 0rg x 6 bln 4,200,000.00 2,100,000.00 2,100,000 2,100,000.00
12 Insentif Kaur 3 0rg x 6 bln 3,600,000.00 1,800,000.00 1,800,000 1,800,000.00
13 Insentif Kadus 4 0rg x 6 bln 3,600,000.00 1,800,000.00 1,800,000 1,800,000.00
14 Insentif Ketua Tuha peut 1 0rg x 6 bln 1,800,000.00 900,000.00 900,000 900,000.00
15 Insentif Wakil Tuha Peut 1 0rg x 6 bln 1,500,000.00 750,000.00 750,000 750,000.00
16 Insentif Sekretaris Tuha Peut 1 0rg x 6 bln 1,500,000.00 750,000.00 750,000 750,000.00
17 Insentif Anggota Tuha Peut 4 0rg x 6 bln 4,800,000.00 2,400,000.00 2,400,000 2,400,000.00
18 Insentif Imum Gampong 1 0rg x 6 bln 3,900,000.00 1,950,000.00 1,950,000 1,950,000.00
JUMLAH 67,284,000.00 33,642,000.00 33,642,000.00 33,642,000.00
Buket Meurak, tanggal 14 Juli 2015

Sekretaris Gampong
M YUNUS JAILANI

Keuchik Gampong buket Meurak Bendahara Gampong
JAFARUDDIN M JAFAR

Buku Kas Umum & SPP

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BUKU KAS UMUM

GAMPONG BUKET MEURAK KECAMATAN NURUSSALAM

1 2 4 Bantuan Provinsi ( BKPG ) Rp. 30,000,000.00

36 23/07/2015 Camera Digital Rp. 1,060,800.00 45,454,800.00 102,372,077.65

JUMLAH Rp. 147,826,877.65 Rp. 147,794,000.00 Rp. 147,794,000.00 Rp. 32,877.65

1 2 4 Bantuan Provinsi ( BKPG ) Rp.

3 1 1 1 Belanja Pegawai 10,196,000.00

Rp. 169,520,229.15 Rp. 169,397,500.00 Rp. 169,397,500.00 Rp. 122,729.15

1 2 4 Bantuan Provinsi ( BKPG ) Rp. 30,000,000.00

36 Camera Digital Rp. 1,200,000.00 30/KK/15 45,433,000.00 101,159,814.47

101 2 3 Pembinaan Kemasyarakatan

JUMLAH Rp. 146,604,592.47 Rp. 137,170,000.00 Rp. 137,170,000.00 Rp. 9,422,814.47

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

2 Operasional Tim Pelaksanan Kegiatan 815,850.00 - 815,850.00 815,850.00 -

3 Biaya Survey,Pembuatan Desain dan RAB 349,650.00 - 349,650.00 349,650.00 -

SARWATI ABDUL MUTHALEB

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

SARWATI ABDUL MUTHALEB

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

JUMLAH 153,805,000.00 - 99,500,000.00 99,500,000.00 54,305,000.00

Setujui Untuk di bayarkan Telah dibayar lunas

I Peringatan Hari Besar Islam (PHBI) -

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

I Belanja Barang da Jasa

2 Peralatan PKK 22,000,000.00 0 22,000,000.00 22,000,000.00 -

Pengadaan Genset 12,000,000.00 0 - - 12,000,000.00

3 Operasional TIM 1,500,000.00 0 1,500,000.00 1,500,000.00 -

JUMLAH 66,500,000.00 - 54,500,000.00 54,500,000.00 12,000,000.00

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

I Belanja Barang da Jasa

JUMLAH 3,000,000.00 - 3,000,000.00 3,000,000.00 -

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

I Belanja Barang da Jasa

2 Rehab Lapangan Volly 1,500,000.00 0 1,500,000.00 1,500,000.00 -

JUMLAH 2,000,000.00 - 2,000,000.00 2,000,000.00 -

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

I Belanja Barang da Jasa

2 Insentif Guru pengajian majlis

JUMLAH 4,100,000.00 - 1,800,000.00 1,800,000.00 2,300,000.00

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

I Belanja Barang da Jasa

JUMLAH 16,200,000.00 - 11,600,000.00 11,600,000.00 4,600,000.00

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI

I Belanja Barang da Jasa

JUMLAH 1,500,000.00 - 1,100,000.00 1,100,000.00 400,000.00

Setujui Untuk di bayarkan Telah dibayar lunas

PAGU ANGGARAN PENCAIRAN S.D PERMINTAAN JUMLAH SAMPAI SISA DANA

I Penghasilan Tetap Perangkat

Telah dilakukan verifikasi Pelaksana Kegiatan

Setujui Untuk di bayarkan Telah dibayar lunas

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