A S L I

LEMBAR1
LEMBAR2
 SISA KEGIATAN

540,000.00 Koordinasi dan Penyusunan Dokumen RKA-SKPD

8,516,100.00 Penyediaan Bahan Logistik Kantor
22,007,000.00 Penyediaan barang cetakan dan penggandaan
3,097,700.00 Penyediaan bahan bacaan dan peraturan perundang-undangan
19,272,552.00 Penyerlenggaraan rapat koordinasi dan konsultasi SKPD
58,006,130.00 Penyediaan jasa komunikasi sumber daya air dan listrik
30,250,000.00 Penyediaan Jasa Pelayanan Umum Kantor (GAJI PTT)
28,867,912.00 Penyediaan jasa pemeliharaan biaya pemeliharaan pajak dan
perizinan kendaraan dinas operasional atau lapangan
6,795,000.00 Pemeliharaan / rehabilitasi gedung kantor dan bangunan lainnya
15,950,000.00 Penyediaan sarana dan prasarana pengelolaan pajak daerah
200,000,000.00 Belanja jasa yang diberikan Pihak Ketiga
14,315,800.00 Pendataan dan Pendaftaran Objek Pajak Daerah
3,438,000.00 Pengolahan, Pemeliharaan dan pelaporan basis data pajak daerah
32,028,100.00 Penetapan Wajib Pajak daerah
43,894,500.00 Penelitian dan verifikasi data pelaporan pajak daerah
45,950,000.00 Pembinaan dan pengawasan Pengelolaan pajak daerah dan retribusi daerah

532,928,794.00

Pisah 30,250,000.00
200,000,000.00

Sisa 532,928,794.00

302,678,794.00
up 134,000,000.00

168,678,794.00
 314,500.00
1,180,000.00
42,400,000.00
43,894,500.00

2,400,000.00 9,100,000.00 2,340,200.00 1,799,800.00

4,200,000.00 9,100,000.00 1,298,980.00 1,456,000.00
3,500,000.00 9,100,000.00 1,298,980.00 5,122,600.00
4,800,000.00 3,750,000.00 228,580.00 22,200,000.00
14,900,000.00 5,850,000.00 4,359,396.00 30,578,400.00
5,500,000.00 4,163,099.00
42,400,000.00 13,689,235.00

179,980.00 1,475,000.00 228,580.00 1,450,000.00 35.00

145,600.00 550,000.00 1,298,980.00 1,100,000.00
325,580.00 1,475,000.00 2,340,200.00 1,100,000.00
550,000.00 1,298,980.00 1,100,000.00
1,475,000.00 4,163,099.00 1,100,000.00
550,000.00 4,359,396.00 1,100,000.00
1,475,000.00 13,689,235.00 1,100,000.00
550,000.00 8,400,000.00
16,450,000.00
 1,475,000.00 497,780.00
550,000.00 150,000.00 420,000.00 38.00
10,125,000.00 647,780.00 500,000.00
500,000.00
500,000.00
500,000.00
500,000.00

500,000.00 38.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
6,420,000.00

3,478,378.00
1,470,135.00
4,948,513.00

474,324
267,297.00
741,621
Column1 Column2 Column3 Column4
JUNI JULI
NAMA NILAI TOTAL

AZIS TOMIA 8,105,935 8,105,935 16,211,870

IMRAN MAKATITA 2,529,226 2,529,226 5,058,452
SITI B. NAREW 1,063,294 1,063,294 2,126,588
AMAN LATING 857,556 857,556 1,715,112
JAMAUN UMASUGI 715,176 715,176 1,430,352
IBRAHIM 1,520,808 1,520,808 3,041,616
RAHAYU SAPSUHA 937,503 937,503 1,875,006
SIYA ALIDRUS 937,503 937,503 1,875,006
NYONG ASSEL 937,503 937,503 1,875,006
HAYATI 937,502 937,502 1,875,004
ULEN 986,844 986,844 1,973,688
TINA 857,556 857,556 1,715,112
MAHANI 1,748,365 1,748,365 3,496,730
HABIBA 1,063,294 1,063,294 2,126,588
NANANG 937,503 937,503 1,875,006
EVA 1,063,294 1,063,294 2,126,588
AJARIA 937,503 937,503 1,875,006
BPK YADI 1,748,365 1,748,365 3,496,730
MASJEN 1,322,934 1,322,934 2,645,868
SAYUTI 937,503 937,503 1,875,006
HELMY 986,845 986,845 1,973,690
FARASILA 957,556 957,556 1,915,112
NURHAYATI 715,175 715,175 1,430,350
IKRAM 715,175 715,175 1,430,350
BAGO 1,322,934 1,322,934 2,645,868
INDATWATY 857,556 857,556 1,715,112
ANWAR TOMIA 1,748,365 1,748,365 3,496,730
TAHA 937,503 937,503 1,875,006
RAIS 937,503 937,503 1,875,006
KHADIJA 444,080 444,080 888,160
BPK IS 1,748,365 1,748,365 3,496,730
WATY 1,063,294 1,063,294 2,126,588
SALMA BELEN 937,503 937,503 1,875,006
MOHTAR 893,970 893,970 1,787,940
SUGIANTO 893,970 893,970 1,787,940
BUDI 715,176 715,176 1,430,352
AWANA 893,970 893,970 1,787,940
SAHRIL 893,970 893,970 1,787,940
FATIMA MAKATITA 893,970 893,970 1,787,940
NANANG SETIAWAN 893,970 893,970 1,787,940
SUDARMAN 857,556 857,556 1,715,112
ABDULLAH ALIDRUS 715,176 715,176 1,430,352
RUSLI UMASUGI 715,176 715,176 1,430,352
ANWAR TAN 1,063,294 1,063,294 2,126,588
JENA KAISUPI 937,503 937,503 1,875,006

53,884,722 53,884,722 107,769,444

107,769,444
-