LAPORAN PERTANGGUNG JAWABAN BENDAHARA PENGELUARAN

( SPJ BELANJA -ADMINISTRATIF)

SKPD : KANTOR CAMAT LABUAPI

PENGGUNA ANGGARAN/KUASA PENGGUNA ANGGARAN : LALU MOH. HAKAM, S.STP.M.Si
BENDAHARA PENGELUARAN : NURSAOBAH
TAHUN ANGGARAN : 2015
BULAN : SEPTEMBER

SPJ-LS GAJI SPJ-LS BARANG & JASA SPJ UP/GU/TU Jumlah SPJ Sisa Pagu
Jumlah S.d S.d S.d S.d S.d S.d ( LS+UP/GU/TU) Anggaran
Kode Rekening Uraian
Anggaran bulan Bulan ini bulan ini bulan Bulan ini bulan ini bulan Bulan ini bulan ini S.d Bulan ini
lalu lalu lalu
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1 20 1 20 12 00 00 4 PENDAPATAN DAERAH
Jumlah pendapatan
1 20 1 20 12 00 00 5 BELANJA DAERAH 3,079,704,920.03 1,712,912,572.00 197,422,077.00 1,910,334,649.00 - - - 272,236,080.00 24,941,506.00 297,177,586.00 2,207,512,235.00 872,192,685.03
1 20 1 20 12 00 00 5 1 BELANJA TIDAK LANGSUNG 2,558,834,920.03 1,712,912,572.00 197,422,077.00 1,910,334,649.00 - - - - - - 1,910,334,649.00 648,500,271.03
1 20 1 20 12 00 00 5 1 1 BELANJA PEGAWAI 2,558,834,920.03 1,712,912,572.00 197,422,077.00 1,910,334,649.00 - - - - - - 1,910,334,649.00 648,500,271.03
1 20 1 20 12 00 00 5 1 1 01 Gaji dan Tunjangan 2,243,606,320.03 1,506,837,072.00 171,412,077.00 1,678,249,149.00 - - - - - - 1,678,249,149.00 565,357,171.03
1 20 1 20 12 00 00 5 1 1 01 01 Gaji Pokok PNS/Uang Representasi 1,725,685,846.95 1,171,760,300.00 132,105,700.00 1,303,866,000.00 - - 1,303,866,000.00 421,819,846.95
1 20 1 20 12 00 00 5 1 1 01 02 Tunjangan Keluarga 175,803,882.50 118,522,922.00 13,627,442.00 132,150,364.00 - - 132,150,364.00 43,653,518.50
1 20 1 20 12 00 00 5 1 1 01 03 Tunjangan Jabatan 83,506,800.00 57,240,000.00 6,360,000.00 63,600,000.00 - - 63,600,000.00 19,906,800.00
1 20 1 20 12 00 00 5 1 1 01 05 Tunjangan Fungsional Umum 87,704,850.00 59,765,000.00 6,680,000.00 66,445,000.00 - - 66,445,000.00 21,259,850.00
1 20 1 20 12 00 00 5 1 1 01 06 Tunjangan Beras 142,353,911.70 81,516,680.00 10,500,900.00 92,017,580.00 - - 92,017,580.00 50,336,331.70
1 20 1 20 12 00 00 5 1 1 01 07 Tunjangan PPh/Tunjangan Khusus 28,374,989.83 18,010,832.00 2,135,672.00 20,146,504.00 - - 20,146,504.00 8,228,485.83
1 20 1 20 12 00 00 5 1 1 01 08 Pembulatan Gaji 176,039.05 21,338.00 2,363.00 23,701.00 - - 23,701.00 152,338.05
1 20 1 20 12 00 00 5 1 1 02 Tambahan penghasilan PNS 315,228,600.00 206,075,500.00 26,010,000.00 232,085,500.00 - - - - - - 232,085,500.00 83,143,100.00
1 20 1 20 12 00 00 5 1 1 02 01 Tambahan Penghasilan berdasarkan beban kerja 315,228,600.00 206,075,500.00 26,010,000.00 232,085,500.00 - - 232,085,500.00 83,143,100.00
ACC 25% - - - - -
- - - - -
1 20 1 20 12 00 00 5 2 BELANJA LANGSUNG 520,870,000.00 - - - - - - 272,236,080.00 24,941,506.00 297,177,586.00 297,177,586.00 223,692,414.00
1 20 1 20 12 01 Program pelayanan administrasi perkantoran 358,654,500.00 - - - - - - 206,205,280.00 21,914,306.00 228,119,586.00 228,119,586.00 130,534,914.00
PENYEDIAAN JASA KOMUNIKASI, SUMBER DAYA AIR DAN
1 20 1 20 12 01 02 12,000,000.00 - - - - - - 5,221,180.00 555,306.00 5,776,486.00 5,776,486.00 6,223,514.00
LISTRIK
1 20 1 20 12 01 02 5 2 2 Belanja Barang dan Jasa 12,000,000.00 - - - - - - 5,221,180.00 555,306.00 5,776,486.00 5,776,486.00 6,223,514.00
1 20 1 20 12 01 02 5 2 2 03 Belaja Jasa Kantor 12,000,000.00 - - - - - - 5,221,180.00 555,306.00 5,776,486.00 5,776,486.00 6,223,514.00
1 20 1 20 12 01 02 5 2 2 03 02 Belanja Air 4,200,000.00 - - 1,411,400.00 86,550.00 1,497,950.00 1,497,950.00 2,702,050.00
1 20 1 20 12 01 02 5 2 2 03 03 Belanja Listrik 7,800,000.00 - - 3,809,780.00 468,756.00 4,278,536.00 4,278,536.00 3,521,464.00
- - - - - -
PENYEDIAAN JASA PERALATAN DAN PERLENGKAPAN
1 20 1 20 12 01 03 2,819,000.00 - - - - - - 1,819,000.00 - 1,819,000.00 1,819,000.00 1,000,000.00
KANTOR
1 20 1 20 12 01 03 5 2 2 Belanja Barang dan Jasa 2,819,000.00 - - - - - - 1,819,000.00 - 1,819,000.00 1,819,000.00 1,000,000.00
1 20 1 20 12 01 03 5 2 2 01 Belanja Bahan Pakai Habis 2,819,000.00 - - - - - - 1,819,000.00 - 1,819,000.00 1,819,000.00 1,000,000.00
1 20 1 20 12 01 03 5 2 2 01 05 Belanja Peralatan Kebersihan dn bahan pembersih 2,819,000.00 - - 1,819,000.00 - 1,819,000.00 1,819,000.00 1,000,000.00
- - - - - -
PENYEDIAAN JASA ADMINISTRASI PEMELIHARAAN DAN
1 20 1 20 12 01 06 15,085,000.00 - - - - - - 10,777,500.00 2,154,000.00 12,931,500.00 12,931,500.00 2,153,500.00
PERIZINAN KENDARAAN DINAS/OPERASIONAL
1 20 1 20 12 01 06 5 2 2 Belanja Barang dan Jasa 15,085,000.00 - - - - - - 10,777,500.00 2,154,000.00 12,931,500.00 12,931,500.00 2,153,500.00
1 20 1 20 12 01 06 5 2 2 05 Belanja Perawatan kendaraan bermotor 15,085,000.00 - - - - - - 10,777,500.00 2,154,000.00 12,931,500.00 12,931,500.00 2,153,500.00
1 20 1 20 12 01 06 5 2 2 05 01 Belanja jasa servise 5,500,000.00 - - 4,000,000.00 1,500,000.00 5,500,000.00 5,500,000.00 -
1 20 1 20 12 01 06 5 2 2 05 02 Belanja penggantian suku cadang 7,185,000.00 - - 5,785,000.00 400,000.00 6,185,000.00 6,185,000.00 1,000,000.00
1 20 1 20 12 01 06 5 2 2 05 05 Belanja Surat Tanda Nomor Kendaraan 2,400,000.00 - - 992,500.00 254,000.00 1,246,500.00 1,246,500.00 1,153,500.00
- - - - - -
1 20 1 20 12 01 07 PENYEDIAAN JASA ADMINISTRASI KEUANGAN 33,940,000.00 - - - - - - 22,752,000.00 2,700,000.00 25,452,000.00 25,452,000.00 8,488,000.00
1 20 1 20 12 01 07 5 2 1 Belanja Pegawai 33,940,000.00 - - - - - - 22,752,000.00 2,700,000.00 25,452,000.00 25,452,000.00 8,488,000.00
1 20 1 20 12 01 07 5 2 1 01 Honorarium PNS 32,400,000.00 - - - - - - 21,600,000.00 2,700,000.00 24,300,000.00 24,300,000.00 8,100,000.00
1 20 1 20 12 01 07 5 2 1 01 01 Honorarium Panita Pelaksana Kegiatan (jasa Keu) 32,400,000.00 - - 21,600,000.00 2,700,000.00 24,300,000.00 24,300,000.00 8,100,000.00
 1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1 20 1 20 12 01 07 5 2 2 Belanja Barang dan Jasa 1,540,000.00 - - - - - - 1,152,000.00 - 1,152,000.00 1,152,000.00 388,000.00
1 20 1 20 12 01 07 5 2 2 01 Belanja Bahan Pakai Habis 1,120,000.00 - - - - - - 837,000.00 - 837,000.00 837,000.00 283,000.00
1 20 1 20 12 01 07 5 2 2 01 01 Belanja Alat Tulis Kantor 1,120,000.00 - - 837,000.00 - 837,000.00 837,000.00 283,000.00
1 20 1 20 12 01 07 5 2 2 06 Belanja Cetak dan Penggandaan 420,000.00 - - - - - - 315,000.00 - 315,000.00 315,000.00 105,000.00
1 20 1 20 12 01 07 5 2 2 06 02 Belanja Penggandaan 420,000.00 - - 315,000.00 - 315,000.00 315,000.00 105,000.00
- - - - - - -
1 20 1 20 12 01 10 PENYEDIAAN ALAT TULIS KANTOR 13,159,300.00 - - - - - - 8,482,500.00 - 8,482,500.00 8,482,500.00 4,676,800.00
1 20 1 20 12 01 10 5 2 2 Belanja Barang dan Jasa 13,159,300.00 - - - - - - 8,482,500.00 - 8,482,500.00 8,482,500.00 4,676,800.00
1 20 1 20 12 01 10 5 2 2 01 Belanja Bahan Pakai Habis 13,159,300.00 - - - - - - 8,482,500.00 - 8,482,500.00 8,482,500.00 4,676,800.00
1 20 1 20 12 01 10 5 2 2 01 01 Belanja Alat Tulis Kantor 8,987,300.00 - - 4,643,500.00 - 4,643,500.00 4,643,500.00 4,343,800.00
1 20 1 20 12 01 10 5 2 2 01 04 Belanja perangko, materai dan benda pos lainnya 402,000.00 - - 369,000.00 - 369,000.00 369,000.00 33,000.00
1 20 1 20 12 01 10 5 2 2 01 09 Belanja Tinta computer, flash disc, disket dll 2,470,000.00 - - 2,170,000.00 - 2,170,000.00 2,170,000.00 300,000.00
1 20 1 20 12 01 10 5 2 2 01 12 Belanja spanduk/dekorasi/umbul-umbul 1,300,000.00 - - 1,300,000.00 - 1,300,000.00 1,300,000.00 -
- - - - - -
1 20 1 20 12 01 11 PENYEDIAAN BARANG CETAKAN DAN PENGGANDAAN 6,350,000.00 - - - - - - 4,400,000.00 - 4,400,000.00 4,400,000.00 1,950,000.00
1 20 1 20 12 01 11 5 2 2 Belanja Barang dan Jasa 6,350,000.00 - - - - - - 4,400,000.00 - 4,400,000.00 4,400,000.00 1,950,000.00
1 20 1 20 12 01 11 5 2 2 06 Belanja Cetak dan Penggandaan 6,350,000.00 - - - - - - 4,400,000.00 - 4,400,000.00 4,400,000.00 1,950,000.00
1 20 1 20 12 01 11 5 2 2 06 01 Belanja cetak 2,900,000.00 - - 2,000,000.00 - 2,000,000.00 2,000,000.00 900,000.00
1 20 1 20 12 01 11 5 2 2 06 02 Belanja Penggandaan 3,000,000.00 - - 2,400,000.00 - 2,400,000.00 2,400,000.00 600,000.00
1 20 1 20 12 01 11 5 2 2 06 03 Belanja Penjilidan 450,000.00 - - - - - - 450,000.00
- - - - - -
PENYEDIAAN KOMPONEN INSTALASI LISTRIK/PENERANGAN
1 20 1 20 12 01 12 2,733,700.00 - - - - - - - 1,000,000.00 1,000,000.00 1,000,000.00 1,733,700.00
BANGUNAN KANTOR
1 20 1 20 12 01 12 5 2 2 Belanja Barang dan Jasa 2,733,700.00 - - - - - - - 1,000,000.00 1,000,000.00 1,000,000.00 1,733,700.00
1 20 1 20 12 01 12 5 2 2 01 Belanja Bahan Pakai Habis 2,733,700.00 - - - - - - - 1,000,000.00 1,000,000.00 1,000,000.00 1,733,700.00
1 20 1 20 12 01 12 5 2 2 01 03 Belanja alat listrik dan elektronik (lampu pijar, bateray kering) 2,733,700.00 - - - 1,000,000.00 1,000,000.00 1,000,000.00 1,733,700.00
- - - - - -
PENYEDIAAN BAHAN BACAAN DAN PERATURAN PERUNDANG-
1 20 1 20 12 01 15 5,640,000.00 - - - - - - 2,985,000.00 135,000.00 3,120,000.00 3,120,000.00 2,520,000.00
UNDANGAN
1 20 1 20 12 01 15 5 2 2 Belanja Barang dan Jasa 5,640,000.00 - - - - - - 2,985,000.00 135,000.00 3,120,000.00 3,120,000.00 2,520,000.00
1 20 1 20 12 01 15 5 2 2 03 Belanja Jasa Kantor 5,640,000.00 - - - - - - 2,985,000.00 135,000.00 3,120,000.00 3,120,000.00 2,520,000.00
1 20 1 20 12 01 15 5 2 2 03 05 Belanja surat kabar / majalah 5,640,000.00 - - 2,985,000.00 135,000.00 3,120,000.00 3,120,000.00 2,520,000.00
- - - - - -
1 20 1 20 12 01 17 PENYEDIAAN MAKANAN DAN MINUMAN 22,500,000.00 - - - - - - 5,550,000.00 4,050,000.00 9,600,000.00 9,600,000.00 12,900,000.00
1 20 1 20 12 01 17 5 2 2 Belanja Barang dan jasa 22,500,000.00 - - - - - - 5,550,000.00 4,050,000.00 9,600,000.00 9,600,000.00 12,900,000.00
1 20 1 20 12 01 17 5 2 2 11 Belanja Makanan dan Minuman 22,500,000.00 - - - - - - 5,550,000.00 4,050,000.00 9,600,000.00 9,600,000.00 12,900,000.00
1 20 1 20 12 01 17 5 2 2 11 02 Belanja makanan dan minuman rapat 22,500,000.00 - - 5,550,000.00 4,050,000.00 9,600,000.00 9,600,000.00 12,900,000.00
- - - - - -
RAPAT-RAPAT KOORDINASI DAN KONSULTASI KE DALAM
1 20 1 20 12 01 18 208,427,500.00 - - - - - - 120,218,100.00 8,320,000.00 128,538,100.00 128,538,100.00 79,889,400.00
DAN LUAR DAERAH
1 20 1 20 12 01 18 5 2 1 Belanja Pegawai 57,200,000.00 - - - - - - 37,450,000.00 4,500,000.00 41,950,000.00 41,950,000.00 15,250,000.00
1 20 1 20 12 01 18 5 2 1 01 Honorarium PNS 57,200,000.00 - - - - - - 37,450,000.00 4,500,000.00 41,950,000.00 41,950,000.00 15,250,000.00
1 20 1 20 12 01 18 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 56,700,000.00 - - 37,450,000.00 4,500,000.00 41,950,000.00 41,950,000.00 14,750,000.00
1 20 1 20 12 01 18 5 2 1 02 01 Honorarium tenaga ahli/instruktur/narasumber 500,000.00 - - - - 500,000.00
1 20 1 20 12 01 18 5 2 2 Belanja Barang dan Jasa 151,227,500.00 - - - - - - 82,768,100.00 3,820,000.00 86,588,100.00 86,588,100.00 64,639,400.00
1 20 1 20 12 01 18 5 2 2 01 Belanja Bahan Habis Pakai 3,500,000.00 - - - - - - 3,000,000.00 500,000.00 3,500,000.00 3,500,000.00 -
1 20 1 20 12 01 18 5 2 2 01 01 Belanja Alat Tulis Kantor 1,250,000.00 - - 1,250,000.00 - 1,250,000.00 1,250,000.00 -
1 20 1 20 12 01 18 5 2 2 01 10 Belanja film dan cuci cetak 750,000.00 - - 250,000.00 500,000.00 750,000.00 750,000.00 -
01 12 Belanja spanduk/dekoarasi/umbul-umbul 1,500,000.00 - - 1,500,000.00 - 1,500,000.00 1,500,000.00 -
1 20 1 20 12 01 18 5 2 2 06 Belanja Cetak dan Penggandaan 1,000,000.00 - - - - - - 500,000.00 - 500,000.00 500,000.00 500,000.00
1 20 1 20 12 01 18 5 2 2 06 02 Belanja Penggandaan 1,000,000.00 - - 500,000.00 - 500,000.00 500,000.00 500,000.00
1 20 1 20 12 01 18 5 2 2 11 Blanja makanan dan minuman 13,897,500.00 - - - - - - 10,867,500.00 - 10,867,500.00 10,867,500.00 3,030,000.00
1 20 1 20 12 01 18 5 2 2 11 02 Belanja makanan dan minuman rapat 13,897,500.00 - - 10,867,500.00 - 10,867,500.00 10,867,500.00 3,030,000.00
1 20 1 20 12 01 18 5 2 2 12 05 Belanja Pakaian Dinas dan Atributnya 10,000,000.00 - - - - - - - - - - 10,000,000.00
1 20 1 20 12 01 18 5 2 2 12 05 Belanja Pakaian Dinas Upacara (PDU) PASKIBRAKA HUT RI 10,000,000.00 - - - 10,000,000.00
1 20 1 20 12 01 18 5 2 2 15 Belanja Perjalanan Dinas 119,980,000.00 - - - - - - 68,400,600.00 3,320,000.00 71,720,600.00 71,720,600.00 48,259,400.00
1 20 1 20 12 01 18 5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 88,320,000.00 - - 56,610,000.00 3,320,000.00 59,930,000.00 59,930,000.00 28,390,000.00
1 20 1 20 12 01 18 5 2 2 15 02 Belanja perjalanan dinas luar daerah 31,660,000.00 - - 11,790,600.00 - 11,790,600.00 11,790,600.00 19,869,400.00
1 20 1 20 12 01 18 5 2 2 17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS 2,850,000.00 - - - - - - - - - - 2,850,000.00
 1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1 20 1 20 12 01 18 5 2 2 17 04 Uang saku 1,050,000.00 - - - - - - 1,050,000.00
1 20 1 20 12 01 18 5 2 2 17 05 uang transport 1,800,000.00 - - - - - - 1,800,000.00
- - - - - -
PENYEDIAAN JASA TENAGA KERJA ADMINISTRASI / TEKNIS
1 20 1 20 12 01 19 36,000,000.00 - - - - - - 24,000,000.00 3,000,000.00 27,000,000.00 27,000,000.00 9,000,000.00
PERKANTORAN
1 20 1 20 12 01 19 5 2 2 Belanja Barang dan Jasa 36,000,000.00 - - - - - - 24,000,000.00 3,000,000.00 27,000,000.00 27,000,000.00 9,000,000.00
1 20 1 20 12 01 19 5 2 2 03 Belanja jasa kantor 36,000,000.00 - - - - - - 24,000,000.00 3,000,000.00 27,000,000.00 27,000,000.00 9,000,000.00
1 20 1 20 12 01 19 5 2 2 03 15 Belanja Jasa Tenaga Non Pegawai 36,000,000.00 - - 24,000,000.00 3,000,000.00 27,000,000.00 27,000,000.00 9,000,000.00
- - - - - -
1 20 1 20 12 02 Program Peningkatan Sarana dan Prasarana Apratur 138,911,500.00 - - - - - - 52,830,800.00 3,027,200.00 55,858,000.00 55,858,000.00 83,053,500.00
1 20 1 20 12 02 09 PENGADAAN PERALATAN GEDUNG KANTOR 57,825,000.00 - - - - - - 14,325,000.00 - 14,325,000.00 14,325,000.00 43,500,000.00

1 20 1 20 12 02 09 5 2 3 27 Belanja Modal Peralatan dan Mesin-Pengadaan Alat Kantor 20,200,000.00 - - - - - - 4,200,000.00 - 4,200,000.00 4,200,000.00 16,000,000.00

1 20 1 20 12 02 09 5 2 3 27 05 Belanja modal pengadaan mesin potong rumput 4,200,000.00 - - 4,200,000.00 - 4,200,000.00 4,200,000.00 -
Belanja Modal pengadaan Partisi (dinding sekat) 16,000,000.00 - - - 16,000,000.00
Belanja modal peralatan dan mesin-pengadaan alat rumah
1 20 1 20 12 02 09 5 2 3 28 16,900,000.00 - - - - - - 4,000,000.00 - 4,000,000.00 4,000,000.00 12,900,000.00
tangga
1 20 1 20 12 02 09 5 2 3 28 01 Belanja modal pengadaan lemari arsip 4,000,000.00 - - 4,000,000.00 - 4,000,000.00 4,000,000.00 -
1 20 1 20 12 02 09 5 2 3 28 01 Belanja pengadaan kursi tamu 5,000,000.00 - - 5,000,000.00
1 20 1 20 12 02 09 5 2 3 28 01 Belanja pengadaan Meja 1/2 biro 3,700,000.00 - - 3,700,000.00
1 20 1 20 12 02 09 5 2 3 28 01 Belanja pengadaan Kursi plastik 3,800,000.00 - - 3,800,000.00
1 20 1 20 12 02 09 5 2 3 28 01 Belanja pengadaan tempat koran 400,000.00 - - 400,000.00

1 20 1 20 12 02 09 5 2 3 28 04 Belanja Modal peralatan Mesin-Pengadaan alat pendingin 6,600,000.00 - - - - - - - - - - 6,600,000.00

1 20 1 20 12 02 09 5 2 3 28 04 Belanja modal pengadaan alat pendingin ruangan (AC) 6,600,000.00 6,600,000.00

Belanja modal peralatan dan mesin-pengadaan peralatan studio
1 20 1 20 12 02 09 5 2 3 31 01 8,000,000.00 - - - - - - - - - - 8,000,000.00
visual
1 20 1 20 12 02 09 5 2 3 31 01 Belanja modal pengadaan camera digital 8,000,000.00 8,000,000.00
1 20 1 20 12 02 09 5 2 3 32 Belanja Modal peralatan dan Mesin-Pengadaan alat komunikasi 6,125,000.00 - - - - - - 6,125,000.00 - 6,125,000.00 6,125,000.00 -
1 20 1 20 12 02 09 5 2 3 32 03 Belanja modal pengadaan Handy Talky (HT) 6,125,000.00 - - 6,125,000.00 - 6,125,000.00 6,125,000.00 -
- - - - - -
1 20 1 20 12 02 14 PENGADAAN KOMPUTER 35,600,000.00 - - - - - - 6,000,000.00 - 6,000,000.00 6,000,000.00 29,600,000.00
1 20 1 20 12 02 14 5 2 3 Belanja Modal 35,600,000.00 - - - - - - 6,000,000.00 - 6,000,000.00 6,000,000.00 29,600,000.00

1 20 1 20 12 02 14 5 2 3 29 Belanja Modal Peralatan dan Mesin-Pengadaan Komputer 29,500,000.00 - - - - - - 6,000,000.00 - 6,000,000.00 6,000,000.00 23,500,000.00

1 20 1 20 12 02 14 5 2 3 29 02 Belanja modal P.C Unit/Komputer PC 12,500,000.00 - - 6,000,000.00 - 6,000,000.00 6,000,000.00 6,500,000.00

1 20 1 20 12 02 14 5 2 3 29 02 Belanja modal pengadaan Laptop 9,000,000.00 - - - - - - 9,000,000.00
1 20 1 20 12 02 14 5 2 3 29 02 Belanja modal pengadaan desktop all ini one 8,000,000.00 8,000,000.00
Belanja modal peralatan dan mesin-pengadaan peralatan
1 20 1 20 12 02 14 5 2 3 29 05 6,100,000.00 - - - - - - - - - - 6,100,000.00
personal komputer
1 20 1 20 12 02 14 5 2 3 29 05 Belanja modal pengadaan printer 4,500,000.00 - - - - - - 4,500,000.00
1 20 1 20 12 02 14 5 2 3 29 05 Belanja modal pengadaan UPS 1,600,000.00 - - - - - 1,600,000.00
1 20 1 20 12 02 22 PEMELIHARAN RUTIN / BERKALA GEDUNG KANTOR 10,320,000.00 - - - - - - 10,320,000.00 - 10,320,000.00 10,320,000.00 -
1 20 1 20 12 02 22 5 2 2 Belanja Barang dan Jasa 10,320,000.00 - - - - - - 10,320,000.00 - 10,320,000.00 10,320,000.00 -
1 20 1 20 12 02 22 5 2 2 02 Belanja Bahan / Material 5,520,000.00 - - - - - - 5,520,000.00 - 5,520,000.00 5,520,000.00 -
1 20 1 20 12 02 22 5 2 2 02 01 Belanja Bahan Baku Bangunan 5,520,000.00 - - 5,520,000.00 - 5,520,000.00 5,520,000.00 -
1 20 1 20 12 02 22 5 2 2 20 Belanja Jasa Kantor 4,800,000.00 - - - - - - 4,800,000.00 - 4,800,000.00 4,800,000.00 -
1 20 1 20 12 02 22 5 2 2 20 03 Belanja jasa pemeliharaan 4,800,000.00 - - 4,800,000.00 - 4,800,000.00 4,800,000.00 -
- - - - - -
1 20 1 20 12 02 24 PEMELIHARAN RUTIN / BERKALA KENDARAAN DINAS 32,166,500.00 - - - - - - 21,185,800.00 3,027,200.00 24,213,000.00 24,213,000.00 7,953,500.00
1 20 1 20 12 02 24 5 2 2 Belanja Barang dan Jasa 32,166,500.00 - - - - - - 21,185,800.00 3,027,200.00 24,213,000.00 24,213,000.00 7,953,500.00
1 20 1 20 12 02 24 5 2 2 05 Belanja Perawatan kendaraan bermotor 32,166,500.00 - - - - - - 21,185,800.00 3,027,200.00 24,213,000.00 24,213,000.00 7,953,500.00
1 20 1 20 12 02 24 5 2 2 05 03 Belanja bahan bakar minyak/ gas dan pelumas 32,166,500.00 - - 21,185,800.00 3,027,200.00 24,213,000.00 24,213,000.00 7,953,500.00
- - - - - -
1 20 1 20 12 02 30 PEMELIHARAN RUTIN / BERKALA PERALATAN KANTOR 3,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 2,000,000.00
1 20 1 20 12 02 30 5 2 2 Belanja Barang dan Jasa 3,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 2,000,000.00
1 20 1 20 12 02 30 5 2 2 20 Belanja Pemeliharaan 3,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 2,000,000.00
1 20 1 20 12 02 30 5 2 2 05 06 Belanja Pemeliharaan komputer 3,000,000.00 - - 1,000,000.00 - 1,000,000.00 1,000,000.00 2,000,000.00
- - - - - -
 1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
PROGRAM PENINGKATAN PENGEMBANGAN SISTEM
1 20 1 20 12 06 10,104,000.00 - - - - - - - - - - 10,104,000.00
PELAPORAN CAPAIAN KINERJA DAN KEUANGAN
PENYUSUNAN LAPORAN CAPAIAN KINERJA DAN IKHTISAR
1 20 1 20 12 06 01 4,644,000.00 - - - - - - - - - - 4,644,000.00
REALISASI KINERJA SKPD
1 20 1 20 12 06 01 5 2 1 Belanja Pegawai 4,644,000.00 - - - - - - - - - - 4,644,000.00
1 20 1 20 12 06 01 5 2 1 03 Uang Lembur 4,644,000.00 - - - - - - - - - - 4,644,000.00
1 20 1 20 12 06 01 5 2 1 03 01 Uang lembur PNS 4,644,000.00 - - - - - 4,644,000.00
- - - -
1 20 1 20 12 06 02 PENYUSUNAN LAPORAN KEUANGAN SEMESTERAN 3,600,000.00 - - - - - - - - - - 3,600,000.00
1 20 1 20 12 06 02 5 2 1 Belanja Pegawai 3,600,000.00 - - - - - - - - - - 3,600,000.00
1 20 1 20 12 06 02 5 2 1 03 Uang Lembur 3,600,000.00 - - - - - - - - - - 3,600,000.00
1 20 1 20 12 06 02 5 2 1 03 01 Uang lemberu PNS 3,600,000.00 - - - - - - 3,600,000.00

1 20 1 20 12 06 04 PENYUSUNAN LAPORAN KEUANGAN AKHIR TAHUN 1,860,000.00 - - - - - - - - - - 1,860,000.00

1 20 1 20 12 06 04 5 2 1 Belanja Pegawai 1,860,000.00 - - - - - - - - - - 1,860,000.00
1 20 1 20 12 06 04 5 2 1 03 Uang Lembur 1,860,000.00 - - - - - - - - - - 1,860,000.00
1 20 1 20 12 06 04 5 2 1 03 01 Uang lembur sismontep dan SIRUP 1,860,000.00 - - - - - - 1,860,000.00
- - - - - -
1 20 1 20 12 57 Program Perencanaan Kecamatan 13,200,000.00 - - - - - - 13,200,000.00 - 13,200,000.00 13,200,000.00 -
1 20 1 20 12 57 01 PENYELENGGARAAN MUSRENBANG KECAMATAN 13,200,000.00 - - - - - - 13,200,000.00 - 13,200,000.00 13,200,000.00 -
1 20 1 20 12 57 02 5 2 1 Belanja Pegawai 4,525,000.00 - - - - - - 4,525,000.00 - 4,525,000.00 4,525,000.00 -
1 20 1 20 12 57 02 5 2 1 01 Honorarium PNS 3,525,000.00 - - - - - - 3,525,000.00 - 3,525,000.00 3,525,000.00 -
1 20 1 20 12 57 02 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 3,525,000.00 - - 3,525,000.00 - 3,525,000.00 3,525,000.00 -
1 20 1 20 12 57 02 5 2 2 Belanja barang dan jasa 8,675,000.00 - - - - - - 8,675,000.00 - 8,675,000.00 8,675,000.00 -
1 20 1 20 12 57 02 5 2 2 01 Belanja Bahan Pakai Habis 1,875,000.00 - - - - - - 1,875,000.00 - 1,875,000.00 1,875,000.00 -
1 20 1 20 12 57 02 5 2 2 01 01 Belanja alat tulis kantor 1,875,000.00 - - 1,875,000.00 - 1,875,000.00 1,875,000.00 -
1 20 1 20 12 57 02 5 2 2 03 Belanja Jasa Kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 -
1 20 1 20 12 57 02 5 2 2 03 19 Belanja Jasa Narasumber / tenaga ahli 1,000,000.00 - - 1,000,000.00 - 1,000,000.00 1,000,000.00 -
1 20 1 20 12 57 02 5 2 2 06 Belanja cetak dan penggandaan 1,175,000.00 - - - - - - 1,175,000.00 - 1,175,000.00 1,175,000.00 -
1 20 1 20 12 57 02 5 2 2 06 02 Belanja Penggandaan 1,175,000.00 - - 1,175,000.00 - 1,175,000.00 1,175,000.00 -
1 20 1 20 12 57 02 5 2 2 11 Belanja makan dan minum 2,250,000.00 - - - - - - 2,250,000.00 - 2,250,000.00 2,250,000.00 -
1 20 1 20 12 57 02 5 2 2 11 02 Belanja makan dan minum rapat 2,250,000.00 - - 2,250,000.00 - 2,250,000.00 2,250,000.00 -

1 20 1 20 12 57 02 5 2 2 17 Belanja kursus, pelatihan , sosialisasi dan bimbingan teknis PNS 3,375,000.00 - - - - - - 3,375,000.00 - 3,375,000.00 3,375,000.00 -

1 20 1 20 12 57 02 5 2 2 17 04 uang saku 1,500,000.00 - - 1,500,000.00 - 1,500,000.00 1,500,000.00 -

1 20 1 20 12 57 02 5 2 2 17 05 uang trnasport 1,875,000.00 - - 1,875,000.00 - 1,875,000.00 1,875,000.00 -

JUMLAH PENERIMAAN 3,079,704,920.03 1,712,912,572.00 197,422,077.00 1,910,334,649.00 - - - 272,236,080.00 24,941,506.00 297,177,586.00 2,207,512,235.00 872,192,685.03

-
1,713,657,072.00 197,422,077.00 1,911,079,149.00 - - - 312,246,080.00 24,941,506.00 337,187,586.00 2,248,266,735.00
PENERIMAAN SP2D
SP2D No. 3576/SP2D/LS-GJ/C.LABUAPI/2015 1,506,837,072.00 171,412,077.00 1,678,249,149.00 - - - 1,678,249,149.00

SP2D No. 3639/SP2D/LS/C.LABUAPI2015 206,820,000.00 26,010,000.00 232,830,000.00 232,830,000.00

SP2D No. 3927/SP2D/GU/KEC.LABUAPI/2015 312,246,080.00 24,941,506 337,187,586.00 337,187,586.00

- - - -

15,137,686.00 1,396,320.00 16,534,006.00 - - - - - - 16,534,006.00

Potongan Pajak

a.PPN 4,490,382.00 103,320.00 4,593,702.00 - - - 4,593,702.00

b.PPh 21 9,425,250.00 941,000.00 10,366,250.00 - - - 10,366,250.00

c.PPh.22 323,454.00 - 323,454.00 - - - 323,454.00

d.PPh.23 698,600.00 352,000.00 1,050,600.00 - - - 1,050,600.00

e. Retribusi - - - - - - -

f. Setoran Perumda 200,000.00 - 200,000.00 - - - 200,000.00

JUMLAH PENERIMAAN 3,079,704,920.03 1,728,794,758.00 198,818,397.00 1,927,613,155.00 - - - 312,246,080.00 24,941,506.00 337,187,586.00 2,264,800,741.00 -

PENGELUARAN SP2D 1,713,657,072.00 197,422,077.00 1,911,079,149.00 - - - 272,246,080.00 24,941,506.00 297,187,586.00 2,208,266,735.00

1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
SP2D No. 3576/SP2D/LS-GJ/C.LABUAPI/2015 1,506,837,072.00 171,412,077.00 1,678,249,149.00 - - - 1,678,249,149.00

SP2D No. 3639/SP2D/LS/C.LABUAPI2015 206,820,000.00 26,010,000.00 232,830,000.00 - - - 232,830,000.00

SP2D No. 3927/SP2D/GU/KEC.LABUAPI/2015 - - - - 272,246,080.00 24,941,506.00 297,187,586.00 297,187,586.00

Potongan Pajak 15,137,686.00 1,396,320.00 16,534,006.00 - - - - - - 16,534,006.00

a.PPN 4,490,382.00 103,320.00 4,593,702.00 - - - 4,593,702.00

b.PPh 21 9,425,250.00 941,000.00 10,366,250.00 - - - 10,366,250.00

c.PPh.22 323,454.00 - 323,454.00 - - - 323,454.00

d.PPh.23 698,600.00 352,000.00 1,050,600.00 - - - 1,050,600.00

e. Retribusi - - - - - - -

f. Setoran Perumda 200,000.00 - 200,000.00 - - - 200,000.00

JUMLAH PENGELUARAN 3,079,704,920.03 1,728,794,758.00 198,818,397.00 1,927,613,155.00 - - - 272,246,080.00 24,941,506.00 297,187,586.00 2,224,800,741.00

SALDO 40,000,000.00

Mengetahui : Labuapi, 30 September 2015

Pengguna Anggaran / Kuasa Pengguna Anggaran
Bendahara Pengeluaran

LALU MOH. HAKAM, S.STP.M.Si NURSAOBAH

Nip. 197912121998101003 Nip. 197712312007012063
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