KAB.

DHARMASRAYA
LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
SPJ - ADMINISTRATIF
Bulan : Maret
Nomor SPJ : 08.18/05.0/000003/SPJ-SKPD/2.11.0.00.0.00.01.0000/M/3/2023
SKPD : 2.11.0.00.0.00.01.0000 Dinas Lingkungan Hidup
Pengguna Anggaran : BUDI WALUYO, S.PKP
Bendahara Pengeluaran : DEWI MARLINA, S.Si
Tahun Anggaran : 2023
SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
5 BELANJA DAERAH Rp5.010.278.950 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp105.354.309 Rp128.472.176 Rp233.826.485 Rp682.045.933 Rp4.328.233.017
5.1 BELANJA OPERASI Rp4.938.508.950 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp105.354.309 Rp122.561.426 Rp227.915.735 Rp676.135.183 Rp4.262.373.767
5.1.01 Belanja Pegawai Rp2.177.189.900 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp285.910.798 Rp1.891.279.102
5.1.02 Belanja Barang dan Jasa Rp2.761.319.050 Rp0 Rp0 Rp0 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp105.354.309 Rp122.561.426 Rp227.915.735 Rp390.224.385 Rp2.371.094.665
5.2 BELANJA MODAL Rp71.770.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.910.750 Rp5.910.750 Rp5.910.750 Rp65.859.250
5.2.02 Belanja Modal Peralatan dan Mesin Rp71.770.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.910.750 Rp5.910.750 Rp5.910.750 Rp65.859.250
Dinas Lingkungan Hidup Rp5.010.278.950 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp105.354.309 Rp128.472.176 Rp233.826.485 Rp682.045.933 Rp4.328.233.017
PROGRAM PENUNJANG URUSAN
2.11.01 PEMERINTAHAN DAERAH Rp3.554.432.350 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp25.601.580 Rp51.520.000 Rp77.121.580 Rp525.341.028 Rp3.029.091.322
KABUPATEN/KOTA
Administrasi Keuangan Perangkat
2.11.01.2.02 Rp2.177.189.900 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp285.910.798 Rp1.891.279.102
Daerah
2.11.01.2.02.01 Penyediaan Gaji dan Tunjangan ASN Rp2.177.189.900 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp285.910.798 Rp1.891.279.102
5.1 BELANJA OPERASI Rp2.177.189.900 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp285.910.798 Rp1.891.279.102
5.1.01 Belanja Pegawai Rp2.177.189.900 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp285.910.798 Rp1.891.279.102
5.1.01.01 Belanja Gaji dan Tunjangan ASN Rp1.510.764.000 Rp178.436.071 Rp94.274.727 Rp272.710.798 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp272.710.798 Rp1.238.053.202
5.1.01.01.01 Belanja Gaji Pokok ASN Rp1.065.594.000 Rp129.151.500 Rp67.797.500 Rp196.949.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp196.949.000 Rp868.645.000
5.1.01.01.01.0001 Belanja Gaji Pokok PNS Rp1.065.594.000 Rp129.151.500 Rp67.797.500 Rp196.949.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp196.949.000 Rp868.645.000
5.1.01.01.02 Belanja Tunjangan Keluarga ASN Rp111.152.000 Rp12.599.404 Rp6.741.704 Rp19.341.108 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.341.108 Rp91.810.892
5.1.01.01.02.0001 Belanja Tunjangan Keluarga PNS Rp111.152.000 Rp12.599.404 Rp6.741.704 Rp19.341.108 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.341.108 Rp91.810.892
5.1.01.01.03 Belanja Tunjangan Jabatan ASN Rp124.509.000 Rp17.390.000 Rp8.695.000 Rp26.085.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp26.085.000 Rp98.424.000
5.1.01.01.03.0001 Belanja Tunjangan Jabatan PNS Rp124.509.000 Rp17.390.000 Rp8.695.000 Rp26.085.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp26.085.000 Rp98.424.000
5.1.01.01.04 Belanja Tunjangan Fungsional ASN Rp15.120.000 Rp0 Rp1.080.000 Rp1.080.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.080.000 Rp14.040.000
5.1.01.01.04.0001 Belanja Tunjangan Fungsional PNS Rp15.120.000 Rp0 Rp1.080.000 Rp1.080.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.080.000 Rp14.040.000
5.1.01.01.05 Belanja Tunjangan Fungsional Umum ASN Rp21.941.000 Rp2.950.000 Rp1.285.000 Rp4.235.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.235.000 Rp17.706.000
5.1.01.01.05.0001 Belanja Tunjangan Fungsional Umum PNS Rp21.941.000 Rp2.950.000 Rp1.285.000 Rp4.235.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.235.000 Rp17.706.000
5.1.01.01.06 Belanja Tunjangan Beras ASN Rp70.261.000 Rp8.400.720 Rp4.490.040 Rp12.890.760 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.890.760 Rp57.370.240
5.1.01.01.06.0001 Belanja Tunjangan Beras PNS Rp70.261.000 Rp8.400.720 Rp4.490.040 Rp12.890.760 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.890.760 Rp57.370.240
Belanja Tunjangan PPh/Tunjangan Khusus
5.1.01.01.07 Rp631.000 Rp219.592 Rp109.796 Rp329.388 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp329.388 Rp301.612
ASN
Belanja Tunjangan PPh/Tunjangan Khusus
5.1.01.01.07.0001 Rp631.000 Rp219.592 Rp109.796 Rp329.388 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp329.388 Rp301.612
PNS
5.1.01.01.08 Belanja Pembulatan Gaji ASN Rp14.000 Rp1.367 Rp861 Rp2.228 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.228 Rp11.772
5.1.01.01.08.0001 Belanja Pembulatan Gaji PNS Rp14.000 Rp1.367 Rp861 Rp2.228 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.228 Rp11.772
5.1.01.01.09 Belanja Iuran Jaminan Kesehatan ASN Rp91.313.000 Rp6.483.630 Rp3.423.967 Rp9.907.597 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.907.597 Rp81.405.403
5.1.01.01.09.0001 Belanja Iuran Jaminan Kesehatan PNS Rp91.313.000 Rp6.483.630 Rp3.423.967 Rp9.907.597 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.907.597 Rp81.405.403
Belanja Iuran Jaminan Kecelakaan Kerja
5.1.01.01.10 Rp2.557.000 Rp309.965 Rp162.716 Rp472.681 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp472.681 Rp2.084.319
ASN
Belanja Iuran Jaminan Kecelakaan Kerja
5.1.01.01.10.0001 Rp2.557.000 Rp309.965 Rp162.716 Rp472.681 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp472.681 Rp2.084.319
PNS
5.1.01.01.11 Belanja Iuran Jaminan Kematian ASN Rp7.672.000 Rp929.893 Rp488.143 Rp1.418.036 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.418.036 Rp6.253.964
5.1.01.01.11.0001 Belanja Iuran Jaminan Kematian PNS Rp7.672.000 Rp929.893 Rp488.143 Rp1.418.036 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.418.036 Rp6.253.964
5.1.01.02 Belanja Tambahan Penghasilan ASN Rp584.675.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp584.675.900
Tambahan Penghasilan berdasarkan
5.1.01.02.01 Rp584.675.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp584.675.900
Beban Kerja ASN
Tambahan Penghasilan berdasarkan
5.1.01.02.01.0001 Rp584.675.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp584.675.900
Beban Kerja PNS
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp81.750.000 Rp0 Rp13.200.000 Rp13.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.200.000 Rp68.550.000
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp74.600.000 Rp0 Rp11.900.000 Rp11.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.900.000 Rp62.700.000
Belanja Honorarium Penanggungjawaban
5.1.01.03.07.0001 Rp66.550.000 Rp0 Rp11.900.000 Rp11.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.900.000 Rp54.650.000
Pengelola Keuangan
Belanja Honorarium Pengadaan
5.1.01.03.07.0002 Rp8.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.050.000
Barang/Jasa
5.1.01.03.08 Belanja Jasa Pengelolaan BMD Rp7.150.000 Rp0 Rp1.300.000 Rp1.300.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.300.000 Rp5.850.000
Belanja Jasa Pengelolaan BMD yang Tidak
5.1.01.03.08.0002 Rp7.150.000 Rp0 Rp1.300.000 Rp1.300.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.300.000 Rp5.850.000
Menghasilkan Pendapatan
Administrasi Umum Perangkat
2.11.01.2.06 Rp189.358.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.552.400 Rp30.088.750 Rp49.641.150 Rp49.641.150 Rp139.717.250
Daerah
Penyediaan Komponen Instalasi
2.11.01.2.06.01 Rp3.601.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp800.000 Rp800.000 Rp2.801.800
Listrik/Penerangan Bangunan Kantor
5.1 BELANJA OPERASI Rp3.601.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp800.000 Rp800.000 Rp2.801.800
5.1.02 Belanja Barang dan Jasa Rp3.601.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp800.000 Rp800.000 Rp2.801.800
5.1.02.01 Belanja Barang Rp3.601.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp800.000 Rp800.000 Rp2.801.800
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.601.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp800.000 Rp800.000 Rp2.801.800

SPJ - Maret 2023 - 08.18/05.0/000003/SPJ-SKPD/2.11.0.00.0.00.01.0000/M/3/2023 Kab. Dharmasraya Halaman 1 dari 9

 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0031 Rp3.601.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp800.000 Rp800.000 Rp2.801.800
Alat Listrik
Penyediaan Peralatan dan
2.11.01.2.06.02 Rp36.298.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.907.000 Rp5.907.000 Rp5.907.000 Rp30.391.000
Perlengkapan Kantor
5.1 BELANJA OPERASI Rp36.298.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.907.000 Rp5.907.000 Rp5.907.000 Rp30.391.000
5.1.02 Belanja Barang dan Jasa Rp36.298.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.907.000 Rp5.907.000 Rp5.907.000 Rp30.391.000
5.1.02.01 Belanja Barang Rp36.298.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.907.000 Rp5.907.000 Rp5.907.000 Rp30.391.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp36.298.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.907.000 Rp5.907.000 Rp5.907.000 Rp30.391.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp10.188.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.477.000 Rp1.477.000 Rp1.477.000 Rp8.711.000
Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0025 Rp13.060.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.300.000 Rp2.300.000 Rp2.300.000 Rp10.760.000
Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0029 Rp13.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.130.000 Rp2.130.000 Rp2.130.000 Rp10.920.000
Bahan Komputer
2.11.01.2.06.03 Penyediaan Peralatan Rumah Tangga Rp13.499.700 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.169.000 Rp2.169.000 Rp2.169.000 Rp11.330.700
5.1 BELANJA OPERASI Rp13.499.700 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.169.000 Rp2.169.000 Rp2.169.000 Rp11.330.700
5.1.02 Belanja Barang dan Jasa Rp13.499.700 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.169.000 Rp2.169.000 Rp2.169.000 Rp11.330.700
5.1.02.01 Belanja Barang Rp13.499.700 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.169.000 Rp2.169.000 Rp2.169.000 Rp11.330.700
5.1.02.01.01 Belanja Barang Pakai Habis Rp13.499.700 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.169.000 Rp2.169.000 Rp2.169.000 Rp11.330.700
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0036 Rp13.499.700 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.169.000 Rp2.169.000 Rp2.169.000 Rp11.330.700
Alat/Bahan untuk Kegiatan Kantor Lainnya
2.11.01.2.06.04 Penyediaan Bahan Logistik Kantor Rp26.999.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.662.000 Rp2.662.000 Rp2.662.000 Rp24.337.000
5.1 BELANJA OPERASI Rp26.999.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.662.000 Rp2.662.000 Rp2.662.000 Rp24.337.000
5.1.02 Belanja Barang dan Jasa Rp26.999.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.662.000 Rp2.662.000 Rp2.662.000 Rp24.337.000
5.1.02.01 Belanja Barang Rp26.999.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.662.000 Rp2.662.000 Rp2.662.000 Rp24.337.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp26.999.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.662.000 Rp2.662.000 Rp2.662.000 Rp24.337.000
5.1.02.01.01.0043 Belanja Natura dan Pakan-Natura Rp5.283.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp712.000 Rp712.000 Rp712.000 Rp4.571.000
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp21.716.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.950.000 Rp1.950.000 Rp1.950.000 Rp19.766.000
Penyediaan Barang Cetakan dan
2.11.01.2.06.05 Rp27.954.300 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.107.400 Rp3.107.400 Rp3.107.400 Rp24.846.900
Penggandaan
5.1 BELANJA OPERASI Rp27.954.300 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.107.400 Rp3.107.400 Rp3.107.400 Rp24.846.900
5.1.02 Belanja Barang dan Jasa Rp27.954.300 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.107.400 Rp3.107.400 Rp3.107.400 Rp24.846.900
5.1.02.01 Belanja Barang Rp24.204.300 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.107.400 Rp3.107.400 Rp3.107.400 Rp21.096.900
5.1.02.01.01 Belanja Barang Pakai Habis Rp24.204.300 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.107.400 Rp3.107.400 Rp3.107.400 Rp21.096.900
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp24.204.300 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.107.400 Rp3.107.400 Rp3.107.400 Rp21.096.900
Bahan Cetak
5.1.02.02 Belanja Jasa Rp3.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.750.000
5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp3.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.750.000
5.1.02.02.04.0355 Belanja Sewa Peralatan Umum Rp3.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.750.000
Penyelenggaraan Rapat Koordinasi
2.11.01.2.06.09 Rp81.005.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.552.400 Rp15.443.350 Rp34.995.750 Rp34.995.750 Rp46.009.850
dan Konsultasi SKPD
5.1 BELANJA OPERASI Rp81.005.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.552.400 Rp15.443.350 Rp34.995.750 Rp34.995.750 Rp46.009.850
5.1.02 Belanja Barang dan Jasa Rp81.005.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.552.400 Rp15.443.350 Rp34.995.750 Rp34.995.750 Rp46.009.850
5.1.02.01 Belanja Barang Rp17.023.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.832.400 Rp1.777.600 Rp4.610.000 Rp4.610.000 Rp12.413.600
5.1.02.01.01 Belanja Barang Pakai Habis Rp17.023.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.832.400 Rp1.777.600 Rp4.610.000 Rp4.610.000 Rp12.413.600
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp17.023.600 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.832.400 Rp1.777.600 Rp4.610.000 Rp4.610.000 Rp12.413.600
5.1.02.04 Belanja Perjalanan Dinas Rp63.982.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.720.000 Rp13.665.750 Rp30.385.750 Rp30.385.750 Rp33.596.250
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp63.982.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.720.000 Rp13.665.750 Rp30.385.750 Rp30.385.750 Rp33.596.250
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp55.942.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.720.000 Rp8.985.750 Rp25.705.750 Rp25.705.750 Rp30.236.250
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp8.040.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.680.000 Rp4.680.000 Rp4.680.000 Rp3.360.000
Pengadaan Barang Milik Daerah
2.11.01.2.07 Penunjang Urusan Pemerintah Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
Daerah
Pengadaan Peralatan dan Mesin
2.11.01.2.07.06 Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
Lainnya
5.2 BELANJA MODAL Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
5.2.02 Belanja Modal Peralatan dan Mesin Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
5.2.02.10 Belanja Modal Komputer Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
5.2.02.10.02 Belanja Modal Peralatan Komputer Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
5.2.02.10.02.0002 Belanja Modal Peralatan Mini Computer Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
Penyediaan Jasa Penunjang Urusan
2.11.01.2.08 Rp1.124.534.050 Rp0 Rp0 Rp0 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp5.714.180 Rp2.900.000 Rp8.614.180 Rp170.922.830 Rp953.611.220
Pemerintahan Daerah
2.11.01.2.08.01 Penyediaan Jasa Surat Menyurat Rp4.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp1.000.000 Rp1.000.000 Rp3.000.000
5.1 BELANJA OPERASI Rp4.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp1.000.000 Rp1.000.000 Rp3.000.000
5.1.02 Belanja Barang dan Jasa Rp4.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp1.000.000 Rp1.000.000 Rp3.000.000
5.1.02.01 Belanja Barang Rp4.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp1.000.000 Rp1.000.000 Rp3.000.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp4.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp1.000.000 Rp1.000.000 Rp3.000.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0027 Rp4.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000 Rp1.000.000 Rp1.000.000 Rp3.000.000
Benda Pos
Penyediaan Jasa Komunikasi, Sumber
2.11.01.2.08.02 Rp45.876.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.714.180 Rp0 Rp5.714.180 Rp5.714.180 Rp40.162.470
Daya Air dan Listrik
5.1 BELANJA OPERASI Rp45.876.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.714.180 Rp0 Rp5.714.180 Rp5.714.180 Rp40.162.470
5.1.02 Belanja Barang dan Jasa Rp45.876.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.714.180 Rp0 Rp5.714.180 Rp5.714.180 Rp40.162.470
5.1.02.02 Belanja Jasa Rp45.876.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.714.180 Rp0 Rp5.714.180 Rp5.714.180 Rp40.162.470
5.1.02.02.01 Belanja Jasa Kantor Rp45.876.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.714.180 Rp0 Rp5.714.180 Rp5.714.180 Rp40.162.470
5.1.02.02.01.0061 Belanja Tagihan Listrik Rp25.776.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.898.100 Rp0 Rp2.898.100 Rp2.898.100 Rp22.878.550
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 Rp20.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.816.080 Rp0 Rp2.816.080 Rp2.816.080 Rp17.283.920
Berlangganan

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 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
Penyediaan Jasa Peralatan dan
2.11.01.2.08.03 Rp9.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.900.000 Rp1.900.000 Rp1.900.000 Rp7.150.000
Perlengkapan Kantor
5.1 BELANJA OPERASI Rp9.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.900.000 Rp1.900.000 Rp1.900.000 Rp7.150.000
5.1.02 Belanja Barang dan Jasa Rp9.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.900.000 Rp1.900.000 Rp1.900.000 Rp7.150.000
5.1.02.03 Belanja Pemeliharaan Rp9.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.900.000 Rp1.900.000 Rp1.900.000 Rp7.150.000
5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin Rp9.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.900.000 Rp1.900.000 Rp1.900.000 Rp7.150.000
Belanja Pemeliharaan Alat Kantor dan
5.1.02.03.02.0121 Rumah Tangga-Alat Rumah Tangga-Alat Rp3.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.050.000 Rp1.050.000 Rp1.050.000 Rp2.000.000
Pendingin
Belanja Pemeliharaan Komputer-Komputer
5.1.02.03.02.0405 Rp6.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp850.000 Rp850.000 Rp850.000 Rp5.150.000
Unit-Personal Computer
Penyediaan Jasa Pelayanan Umum
2.11.01.2.08.04 Rp1.065.607.400 Rp0 Rp0 Rp0 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp0 Rp0 Rp0 Rp162.308.650 Rp903.298.750
Kantor
5.1 BELANJA OPERASI Rp1.065.607.400 Rp0 Rp0 Rp0 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp0 Rp0 Rp0 Rp162.308.650 Rp903.298.750
5.1.02 Belanja Barang dan Jasa Rp1.065.607.400 Rp0 Rp0 Rp0 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp0 Rp0 Rp0 Rp162.308.650 Rp903.298.750
5.1.02.02 Belanja Jasa Rp1.065.607.400 Rp0 Rp0 Rp0 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp0 Rp0 Rp0 Rp162.308.650 Rp903.298.750
5.1.02.02.01 Belanja Jasa Kantor Rp1.055.450.000 Rp0 Rp0 Rp0 Rp78.590.000 Rp82.100.000 Rp160.690.000 Rp0 Rp0 Rp0 Rp160.690.000 Rp894.760.000
5.1.02.02.01.0026 Belanja Jasa Tenaga Administrasi Rp188.320.000 Rp0 Rp0 Rp0 Rp18.370.000 Rp17.600.000 Rp35.970.000 Rp0 Rp0 Rp0 Rp35.970.000 Rp152.350.000
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp752.400.000 Rp0 Rp0 Rp0 Rp47.695.000 Rp53.120.000 Rp100.815.000 Rp0 Rp0 Rp0 Rp100.815.000 Rp651.585.000
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan Rp19.800.000 Rp0 Rp0 Rp0 Rp1.860.000 Rp1.680.000 Rp3.540.000 Rp0 Rp0 Rp0 Rp3.540.000 Rp16.260.000
5.1.02.02.01.0033 Belanja Jasa Tenaga Supir Rp94.930.000 Rp0 Rp0 Rp0 Rp10.665.000 Rp9.700.000 Rp20.365.000 Rp0 Rp0 Rp0 Rp20.365.000 Rp74.565.000
5.1.02.02.02 Belanja Iuran Jaminan/Asuransi Rp10.157.400 Rp0 Rp0 Rp0 Rp801.900 Rp816.750 Rp1.618.650 Rp0 Rp0 Rp0 Rp1.618.650 Rp8.538.750
Belanja Iuran Jaminan Kecelakaan Kerja
5.1.02.02.02.0006 Rp4.514.400 Rp0 Rp0 Rp0 Rp356.400 Rp363.000 Rp719.400 Rp0 Rp0 Rp0 Rp719.400 Rp3.795.000
bagi Non ASN
Belanja Iuran Jaminan Kematian bagi Non
5.1.02.02.02.0007 Rp5.643.000 Rp0 Rp0 Rp0 Rp445.500 Rp453.750 Rp899.250 Rp0 Rp0 Rp0 Rp899.250 Rp4.743.750
ASN
Pemeliharaan Barang Milik Daerah
2.11.01.2.09 Penunjang Urusan Pemerintahan Rp58.350.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp335.000 Rp18.531.250 Rp18.866.250 Rp18.866.250 Rp39.483.750
Daerah
Penyediaan Jasa Pemeliharaan, Biaya
Pemeliharaan, dan Pajak Kendaraan
2.11.01.2.09.01 Rp16.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.500.000
Perorangan Dinas atau Kendaraan
Dinas Jabatan
5.1 BELANJA OPERASI Rp16.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.500.000
5.1.02 Belanja Barang dan Jasa Rp16.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.500.000
5.1.02.02 Belanja Jasa Rp1.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.500.000
5.1.02.02.01 Belanja Jasa Kantor Rp1.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.500.000
Belanja Pembayaran Pajak, Bea, dan
5.1.02.02.01.0067 Rp1.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.500.000
Perizinan
5.1.02.03 Belanja Pemeliharaan Rp15.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.000.000
5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin Rp15.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.000.000
Belanja Pemeliharaan Alat Angkutan-Alat
5.1.02.03.02.0036 Angkutan Darat Bermotor-Kendaraan Rp15.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.000.000
Bermotor Penumpang
Penyediaan Jasa Pemeliharaan, Biaya
Pemeliharaan, Pajak dan Perizinan
2.11.01.2.09.02 Rp41.850.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp335.000 Rp18.531.250 Rp18.866.250 Rp18.866.250 Rp22.983.750
Kendaraan Dinas Operasional atau
Lapangan
5.1 BELANJA OPERASI Rp41.850.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp335.000 Rp18.531.250 Rp18.866.250 Rp18.866.250 Rp22.983.750
5.1.02 Belanja Barang dan Jasa Rp41.850.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp335.000 Rp18.531.250 Rp18.866.250 Rp18.866.250 Rp22.983.750
5.1.02.02 Belanja Jasa Rp4.850.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.542.150 Rp2.542.150 Rp2.542.150 Rp2.307.850
5.1.02.02.01 Belanja Jasa Kantor Rp4.850.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.542.150 Rp2.542.150 Rp2.542.150 Rp2.307.850
Belanja Pembayaran Pajak, Bea, dan
5.1.02.02.01.0067 Rp4.850.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.542.150 Rp2.542.150 Rp2.542.150 Rp2.307.850
Perizinan
5.1.02.03 Belanja Pemeliharaan Rp37.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp335.000 Rp15.989.100 Rp16.324.100 Rp16.324.100 Rp20.675.900
5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin Rp37.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp335.000 Rp15.989.100 Rp16.324.100 Rp16.324.100 Rp20.675.900
Belanja Pemeliharaan Alat Angkutan-Alat
5.1.02.03.02.0036 Angkutan Darat Bermotor-Kendaraan Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.219.100 Rp14.219.100 Rp14.219.100 Rp15.780.900
Bermotor Penumpang
Belanja Pemeliharaan Alat Angkutan-Alat
5.1.02.03.02.0038 Angkutan Darat Bermotor-Kendaraan Rp7.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp335.000 Rp1.770.000 Rp2.105.000 Rp2.105.000 Rp4.895.000
Bermotor Beroda Dua
PROGRAM PERENCANAAN
2.11.02 Rp210.088.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp210.088.000
LINGKUNGAN HIDUP
Rencana Perlindungan dan
2.11.02.2.01 Pengelolaan Lingkungan Hidup Rp28.663.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp28.663.200
(RPPLH) Kabupaten/Kota
Pengendalian Pelaksanaan RPPLH
2.11.02.2.01.02 Rp28.663.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp28.663.200
Kabupaten/Kota
5.1 BELANJA OPERASI Rp28.663.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp28.663.200
5.1.02 Belanja Barang dan Jasa Rp28.663.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp28.663.200
5.1.02.01 Belanja Barang Rp5.241.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.241.200
5.1.02.01.01 Belanja Barang Pakai Habis Rp5.241.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.241.200
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp2.101.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.101.200
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp1.040.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.040.000
Bahan Cetak
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp2.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.100.000
5.1.02.02 Belanja Jasa Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.600.000
5.1.02.02.01 Belanja Jasa Kantor Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.600.000
5.1.02.02.01.0015 Belanja Jasa Tenaga Laboratorium Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.600.000
5.1.02.04 Belanja Perjalanan Dinas Rp19.822.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.822.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp19.822.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.822.000

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 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp16.842.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.842.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp2.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.980.000
Penyelenggaraan Kajian Lingkungan
2.11.02.2.02 Hidup Strategis (KLHS) Rp181.424.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp181.424.800
Kabupaten/Kota
Pembuatan dan Pelaksanaan KLHS
2.11.02.2.02.02 Rp181.424.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp181.424.800
RPJPD/RPJMD
5.1 BELANJA OPERASI Rp181.424.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp181.424.800
5.1.02 Belanja Barang dan Jasa Rp181.424.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp181.424.800
5.1.02.01 Belanja Barang Rp40.424.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp40.424.800
5.1.02.01.01 Belanja Barang Pakai Habis Rp40.424.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp40.424.800
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp5.344.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.344.800
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0025 Rp920.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp920.000
Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp9.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.910.000
Bahan Cetak
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp24.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.250.000
5.1.02.02 Belanja Jasa Rp100.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100.750.000
5.1.02.02.01 Belanja Jasa Kantor Rp100.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100.750.000
Honorarium Narasumber atau Pembahas,
5.1.02.02.01.0003 Rp4.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.500.000
Moderator, Pembawa Acara, dan Panitia
5.1.02.02.01.0029 Belanja Jasa Tenaga Ahli Rp96.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp96.250.000
5.1.02.04 Belanja Perjalanan Dinas Rp40.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp40.250.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp40.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp40.250.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp39.110.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.110.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.140.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.140.000
PROGRAM PENGENDALIAN
2.11.03 PENCEMARAN DAN/ATAU KERUSAKAN Rp412.328.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp21.397.829 Rp21.761.370 Rp43.159.199 Rp43.159.199 Rp369.169.001
LINGKUNGAN HIDUP
Pencegahan Pencemaran dan/atau
2.11.03.2.01 Kerusakan Lingkungan Hidup Rp383.312.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp16.248.200 Rp21.219.370 Rp37.467.570 Rp37.467.570 Rp345.844.830
Kabupaten/Kota
Koordinasi, Sinkronisasi, dan
Pelaksanaan Pencegahan
2.11.03.2.01.01 Pencemaran Lingkungan Hidup Rp320.570.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.880.000 Rp19.539.370 Rp30.419.370 Rp30.419.370 Rp290.150.630
Dilaksanakan Terhadap Media Tanah,
Air, Udara, dan Laut
5.1 BELANJA OPERASI Rp256.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.880.000 Rp13.628.620 Rp24.508.620 Rp24.508.620 Rp232.291.380
5.1.02 Belanja Barang dan Jasa Rp256.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.880.000 Rp13.628.620 Rp24.508.620 Rp24.508.620 Rp232.291.380
5.1.02.01 Belanja Barang Rp32.830.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.970.000 Rp6.398.620 Rp8.368.620 Rp8.368.620 Rp24.461.380
5.1.02.01.01 Belanja Barang Pakai Habis Rp32.830.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.970.000 Rp6.398.620 Rp8.368.620 Rp8.368.620 Rp24.461.380
5.1.02.01.01.0002 Belanja Bahan-Bahan Kimia Rp16.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.886.220 Rp4.886.220 Rp4.886.220 Rp11.863.780
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp11.040.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp1.512.400 Rp2.312.400 Rp2.312.400 Rp8.727.600
Belanja Suku Cadang-Suku Cadang Alat
5.1.02.01.01.0016 Rp870.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp870.000 Rp0 Rp870.000 Rp870.000 Rp0
Laboratorium
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0036 Rp300.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp300.000 Rp0 Rp300.000 Rp300.000 Rp0
Alat/Bahan untuk Kegiatan Kantor Lainnya
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp3.870.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.870.000
5.1.02.02 Belanja Jasa Rp85.420.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp85.420.000
5.1.02.02.01 Belanja Jasa Kantor Rp85.420.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp85.420.000
Honorarium Narasumber atau Pembahas,
5.1.02.02.01.0003 Rp15.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.000.000
Moderator, Pembawa Acara, dan Panitia
5.1.02.02.01.0015 Belanja Jasa Tenaga Laboratorium Rp35.420.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp35.420.000
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Rp35.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp35.000.000
5.1.02.03 Belanja Pemeliharaan Rp85.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp85.000.000
Belanja Pemeliharaan Gedung dan
5.1.02.03.03 Rp85.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp85.000.000
Bangunan
Belanja Pemeliharaan Bangunan Gedung-
5.1.02.03.03.0005 Bangunan Gedung Tempat Kerja- Rp85.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp85.000.000
Bangunan Gedung Laboratorium
5.1.02.04 Belanja Perjalanan Dinas Rp53.550.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.910.000 Rp7.230.000 Rp16.140.000 Rp16.140.000 Rp37.410.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp53.550.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.910.000 Rp7.230.000 Rp16.140.000 Rp16.140.000 Rp37.410.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp42.990.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.910.000 Rp2.490.000 Rp11.400.000 Rp11.400.000 Rp31.590.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp10.560.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.740.000 Rp4.740.000 Rp4.740.000 Rp5.820.000
5.2 BELANJA MODAL Rp63.770.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.910.750 Rp5.910.750 Rp5.910.750 Rp57.859.250
5.2.02 Belanja Modal Peralatan dan Mesin Rp63.770.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.910.750 Rp5.910.750 Rp5.910.750 Rp57.859.250
5.2.02.08 Belanja Modal Alat Laboratorium Rp50.770.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.910.750 Rp5.910.750 Rp5.910.750 Rp44.859.250
5.2.02.08.01 Belanja Modal Unit Alat Laboratorium Rp50.770.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.910.750 Rp5.910.750 Rp5.910.750 Rp44.859.250
5.2.02.08.01.0056 Belanja Modal Alat Laboratorium Lain Rp50.770.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.910.750 Rp5.910.750 Rp5.910.750 Rp44.859.250
5.2.02.10 Belanja Modal Komputer Rp13.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.000.000
5.2.02.10.01 Belanja Modal Komputer Unit Rp13.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.000.000
5.2.02.10.01.0002 Belanja Modal Personal Computer Rp13.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.000.000
Koordinasi, Sinkronisasi dan
Pelaksanaan Pengendalian Emisi Gas
2.11.03.2.01.02 Rp62.742.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.368.200 Rp1.680.000 Rp7.048.200 Rp7.048.200 Rp55.694.200
Rumah Kaca, Mitigasi dan Adaptasi
Perubahan Iklim
5.1 BELANJA OPERASI Rp62.742.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.368.200 Rp1.680.000 Rp7.048.200 Rp7.048.200 Rp55.694.200
5.1.02 Belanja Barang dan Jasa Rp62.742.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.368.200 Rp1.680.000 Rp7.048.200 Rp7.048.200 Rp55.694.200
5.1.02.01 Belanja Barang Rp15.480.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp163.200 Rp420.000 Rp583.200 Rp583.200 Rp14.897.200
5.1.02.01.01 Belanja Barang Pakai Habis Rp15.480.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp163.200 Rp420.000 Rp583.200 Rp583.200 Rp14.897.200

SPJ - Maret 2023 - 08.18/05.0/000003/SPJ-SKPD/2.11.0.00.0.00.01.0000/M/3/2023 Kab. Dharmasraya Halaman 4 dari 9

 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp5.460.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp163.200 Rp420.000 Rp583.200 Rp583.200 Rp4.877.200
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp520.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp520.000
Bahan Cetak
Belanja Barang untuk Dijual/Diserahkan
5.1.02.01.01.0039 Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
kepada Masyarakat
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp4.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.500.000
5.1.02.02 Belanja Jasa Rp9.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.600.000 Rp0 Rp2.600.000 Rp2.600.000 Rp7.200.000
5.1.02.02.01 Belanja Jasa Kantor Rp9.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.600.000 Rp0 Rp2.600.000 Rp2.600.000 Rp7.200.000
Honorarium Narasumber atau Pembahas,
5.1.02.02.01.0003 Rp9.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.600.000 Rp0 Rp2.600.000 Rp2.600.000 Rp7.200.000
Moderator, Pembawa Acara, dan Panitia
5.1.02.04 Belanja Perjalanan Dinas Rp32.662.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.605.000 Rp1.260.000 Rp3.865.000 Rp3.865.000 Rp28.797.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp32.662.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.605.000 Rp1.260.000 Rp3.865.000 Rp3.865.000 Rp28.797.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp15.692.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.245.000 Rp0 Rp1.245.000 Rp1.245.000 Rp14.447.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp16.970.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.360.000 Rp1.260.000 Rp2.620.000 Rp2.620.000 Rp14.350.000
Belanja Uang dan/atau Jasa untuk
5.1.02.05 Diberikan kepada Pihak Ketiga/Pihak Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000
Lain/Masyarakat
Belanja Uang yang Diberikan kepada
5.1.02.05.01 Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000
Pihak Ketiga/Pihak Lain/Masyarakat
5.1.02.05.01.0001 Belanja Hadiah yang Bersifat Perlombaan Rp4.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.800.000
Penanggulangan Pencemaran
2.11.03.2.02 dan/atau Kerusakan Lingkungan Rp29.015.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.149.629 Rp542.000 Rp5.691.629 Rp5.691.629 Rp23.324.171
Hidup Kabupaten/Kota
Penghentian Pencemaran dan/atau
2.11.03.2.02.03 Rp29.015.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.149.629 Rp542.000 Rp5.691.629 Rp5.691.629 Rp23.324.171
Kerusakan Lingkungan Hidup
5.1 BELANJA OPERASI Rp29.015.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.149.629 Rp542.000 Rp5.691.629 Rp5.691.629 Rp23.324.171
5.1.02 Belanja Barang dan Jasa Rp29.015.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.149.629 Rp542.000 Rp5.691.629 Rp5.691.629 Rp23.324.171
5.1.02.01 Belanja Barang Rp9.050.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.428.729 Rp182.000 Rp3.610.729 Rp3.610.729 Rp5.440.071
5.1.02.01.01 Belanja Barang Pakai Habis Rp9.050.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.428.729 Rp182.000 Rp3.610.729 Rp3.610.729 Rp5.440.071
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp9.050.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.428.729 Rp182.000 Rp3.610.729 Rp3.610.729 Rp5.440.071
5.1.02.04 Belanja Perjalanan Dinas Rp19.965.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.720.900 Rp360.000 Rp2.080.900 Rp2.080.900 Rp17.884.100
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp19.965.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.720.900 Rp360.000 Rp2.080.900 Rp2.080.900 Rp17.884.100
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp10.695.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.720.900 Rp0 Rp1.720.900 Rp1.720.900 Rp8.974.100
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp9.270.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp360.000 Rp360.000 Rp360.000 Rp8.910.000
PROGRAM PENGELOLAAN
2.11.04 Rp128.229.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.232.400 Rp3.664.400 Rp21.896.800 Rp21.896.800 Rp106.332.600
KEANEKARAGAMAN HAYATI (KEHATI)
Pengelolaan Keanekaragaman Hayati
2.11.04.2.01 Rp128.229.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.232.400 Rp3.664.400 Rp21.896.800 Rp21.896.800 Rp106.332.600
Kabupaten/Kota
Pengelolaan Ruang Terbuka Hijau
2.11.04.2.01.04 Rp128.229.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.232.400 Rp3.664.400 Rp21.896.800 Rp21.896.800 Rp106.332.600
(RTH)
5.1 BELANJA OPERASI Rp125.229.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.232.400 Rp3.664.400 Rp21.896.800 Rp21.896.800 Rp103.332.600
5.1.02 Belanja Barang dan Jasa Rp125.229.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.232.400 Rp3.664.400 Rp21.896.800 Rp21.896.800 Rp103.332.600
5.1.02.01 Belanja Barang Rp106.101.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.293.800 Rp3.564.400 Rp9.858.200 Rp9.858.200 Rp96.243.200
5.1.02.01.01 Belanja Barang Pakai Habis Rp106.101.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.293.800 Rp3.564.400 Rp9.858.200 Rp9.858.200 Rp96.243.200
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp33.402.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.293.800 Rp3.564.400 Rp9.858.200 Rp9.858.200 Rp23.544.200
5.1.02.01.01.0008 Belanja Bahan-Bahan/Bibit Tanaman Rp63.144.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp63.144.000
Belanja Suku Cadang-Suku Cadang Alat
5.1.02.01.01.0019 Rp6.855.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.855.000
Pertanian
5.1.02.01.01.0064 Belanja Pakaian Dinas Lapangan (PDL) Rp2.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.700.000
5.1.02.03 Belanja Pemeliharaan Rp1.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.500.000
5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin Rp1.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.500.000
Belanja Pemeliharaan Alat Pertanian-Alat
5.1.02.03.02.0103 Pengolahan-Alat Pengolahan Tanah dan Rp1.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.500.000
Tanaman
5.1.02.04 Belanja Perjalanan Dinas Rp17.628.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.938.600 Rp100.000 Rp12.038.600 Rp12.038.600 Rp5.589.400
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp17.628.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.938.600 Rp100.000 Rp12.038.600 Rp12.038.600 Rp5.589.400
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp12.768.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.118.600 Rp0 Rp9.118.600 Rp9.118.600 Rp3.649.400
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp4.860.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.820.000 Rp100.000 Rp2.920.000 Rp2.920.000 Rp1.940.000
5.2 BELANJA MODAL Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
5.2.02 Belanja Modal Peralatan dan Mesin Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
Belanja Modal Alat Kantor dan Rumah
5.2.02.05 Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
Tangga
5.2.02.05.01 Belanja Modal Alat Kantor Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
5.2.02.05.01.0005 Belanja Modal Alat Kantor Lainnya Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.000.000
PROGRAM PENGENDALIAN BAHAN
BERBAHAYA DAN BERACUN (B3) DAN
2.11.05 Rp15.993.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.993.000
LIMBAH BAHAN BERBAHAYA DAN
BERACUN (LIMBAH B3)
2.11.05.2.01 Penyimpanan sementara Limbah B3 Rp15.993.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.993.000
Fasilitasi Pemenuhan Komitmen Izin
Penyimpanan sementara Limbah B3
2.11.05.2.01.01 Dilaksanakan Melalui Sistem Rp15.993.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.993.000
Pelayanan Perizinan Berusaha
Terintegrasi Secara Elektronik
5.1 BELANJA OPERASI Rp15.993.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.993.000
5.1.02 Belanja Barang dan Jasa Rp15.993.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.993.000
5.1.02.01 Belanja Barang Rp3.150.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.150.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.150.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.150.000
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp3.150.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.150.000
5.1.02.04 Belanja Perjalanan Dinas Rp12.843.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.843.000

SPJ - Maret 2023 - 08.18/05.0/000003/SPJ-SKPD/2.11.0.00.0.00.01.0000/M/3/2023 Kab. Dharmasraya Halaman 5 dari 9

 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp12.843.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.843.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp5.273.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.273.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp7.570.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.570.000
PROGRAM PEMBINAAN DAN
PENGAWASAN TERHADAP IZIN
2.11.06 LINGKUNGAN DAN IZIN Rp51.145.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.668.600 Rp9.668.600 Rp9.668.600 Rp41.476.800
PERLINDUNGAN DAN PENGELOLAAN
LINGKUNGAN HIDUP (PPLH)
Pembinaan dan Pengawasan
Terhadap Usaha dan/atau Kegiatan
2.11.06.2.01 yang Izin Lingkungan dan Izin PPLH Rp51.145.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.668.600 Rp9.668.600 Rp9.668.600 Rp41.476.800
Diterbitkan oleh Pemerintah Daerah
Kabupaten/Kota
Fasilitasi Pemenuhan Ketentuan dan
2.11.06.2.01.01 Kewajiban Izin Lingkungan dan/atau Rp24.675.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.288.600 Rp8.288.600 Rp8.288.600 Rp16.386.600
Izin PPLH
5.1 BELANJA OPERASI Rp24.675.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.288.600 Rp8.288.600 Rp8.288.600 Rp16.386.600
5.1.02 Belanja Barang dan Jasa Rp24.675.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.288.600 Rp8.288.600 Rp8.288.600 Rp16.386.600
5.1.02.01 Belanja Barang Rp1.863.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp496.800 Rp496.800 Rp496.800 Rp1.366.400
5.1.02.01.01 Belanja Barang Pakai Habis Rp1.863.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp496.800 Rp496.800 Rp496.800 Rp1.366.400
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp1.863.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp496.800 Rp496.800 Rp496.800 Rp1.366.400
5.1.02.04 Belanja Perjalanan Dinas Rp22.812.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.791.800 Rp7.791.800 Rp7.791.800 Rp15.020.200
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp22.812.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.791.800 Rp7.791.800 Rp7.791.800 Rp15.020.200
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp18.262.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.441.800 Rp5.441.800 Rp5.441.800 Rp12.820.200
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp4.550.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.350.000 Rp2.350.000 Rp2.350.000 Rp2.200.000
Pengawasan Usaha dan/atau
Kegiatan yang Izin Lingkungan Hidup,
2.11.06.2.01.03 Rp26.470.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.380.000 Rp1.380.000 Rp1.380.000 Rp25.090.200
Izin PPLH yang Diterbitkan oleh
Pemerintah Daerah Kabupaten/Kota
5.1 BELANJA OPERASI Rp26.470.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.380.000 Rp1.380.000 Rp1.380.000 Rp25.090.200
5.1.02 Belanja Barang dan Jasa Rp26.470.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.380.000 Rp1.380.000 Rp1.380.000 Rp25.090.200
5.1.02.01 Belanja Barang Rp3.257.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp330.000 Rp330.000 Rp330.000 Rp2.927.200
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.257.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp330.000 Rp330.000 Rp330.000 Rp2.927.200
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp3.257.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp330.000 Rp330.000 Rp330.000 Rp2.927.200
5.1.02.04 Belanja Perjalanan Dinas Rp23.213.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.050.000 Rp1.050.000 Rp1.050.000 Rp22.163.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp23.213.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.050.000 Rp1.050.000 Rp1.050.000 Rp22.163.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp12.813.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.813.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp10.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.050.000 Rp1.050.000 Rp1.050.000 Rp9.350.000
PROGRAM PENGAKUAN KEBERADAAN
MASYARAKAT HUKUM ADAT (MHA),
2.11.07 Rp9.891.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.420.900 Rp0 Rp2.420.900 Rp2.420.900 Rp7.470.900
KEARIFAN LOKAL DAN HAK MHA
YANG TERKAIT DENGAN PPLH
Peningkatan Kapasitas MHA dan
Kearifan Lokal, Pengetahuan
2.11.07.2.02 Rp9.891.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.420.900 Rp0 Rp2.420.900 Rp2.420.900 Rp7.470.900
Tradisional dan Hak MHA yang
Terkait dengan PPLH
Pemberdayaan, Kemitraan,
Pendampingan, dan Penguatan
2.11.07.2.02.01 Kelembagaan MHA, Kearifan Lokal, Rp9.891.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.420.900 Rp0 Rp2.420.900 Rp2.420.900 Rp7.470.900
Pengetahuan Tradisional, dan Hak
MHA Terkait dengan PPLH
5.1 BELANJA OPERASI Rp9.891.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.420.900 Rp0 Rp2.420.900 Rp2.420.900 Rp7.470.900
5.1.02 Belanja Barang dan Jasa Rp9.891.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.420.900 Rp0 Rp2.420.900 Rp2.420.900 Rp7.470.900
5.1.02.01 Belanja Barang Rp1.808.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp700.000 Rp0 Rp700.000 Rp700.000 Rp1.108.800
5.1.02.01.01 Belanja Barang Pakai Habis Rp1.808.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp700.000 Rp0 Rp700.000 Rp700.000 Rp1.108.800
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp1.808.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp700.000 Rp0 Rp700.000 Rp700.000 Rp1.108.800
5.1.02.04 Belanja Perjalanan Dinas Rp8.083.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.720.900 Rp0 Rp1.720.900 Rp1.720.900 Rp6.362.100
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp8.083.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.720.900 Rp0 Rp1.720.900 Rp1.720.900 Rp6.362.100
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp4.323.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.720.900 Rp0 Rp1.720.900 Rp1.720.900 Rp2.602.100
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp3.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.760.000
PROGRAM PENGHARGAAN
2.11.09 LINGKUNGAN HIDUP UNTUK Rp16.893.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp415.200 Rp1.245.000 Rp1.660.200 Rp1.660.200 Rp15.232.800
MASYARAKAT
Pemberian Penghargaan Lingkungan
2.11.09.2.01 Hidup Tingkat Daerah Rp16.893.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp415.200 Rp1.245.000 Rp1.660.200 Rp1.660.200 Rp15.232.800
Kabupaten/Kota
Penilaian Kinerja
Masyarakat/Lembaga
Masyarakat/Dunia Usaha/Dunia
2.11.09.2.01.01 Rp16.893.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp415.200 Rp1.245.000 Rp1.660.200 Rp1.660.200 Rp15.232.800
Pendidikan/Filantropi dalam
Perlindungan dan Pengelolaan
Lingkungan Hidup
5.1 BELANJA OPERASI Rp16.893.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp415.200 Rp1.245.000 Rp1.660.200 Rp1.660.200 Rp15.232.800
5.1.02 Belanja Barang dan Jasa Rp16.893.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp415.200 Rp1.245.000 Rp1.660.200 Rp1.660.200 Rp15.232.800
5.1.02.01 Belanja Barang Rp3.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp95.200 Rp0 Rp95.200 Rp95.200 Rp3.404.800
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp95.200 Rp0 Rp95.200 Rp95.200 Rp3.404.800
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp1.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp95.200 Rp0 Rp95.200 Rp95.200 Rp1.604.800
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp1.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.800.000
5.1.02.02 Belanja Jasa Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.600.000
5.1.02.02.01 Belanja Jasa Kantor Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.600.000
Honorarium Narasumber atau Pembahas,
5.1.02.02.01.0003 Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.600.000
Moderator, Pembawa Acara, dan Panitia
5.1.02.04 Belanja Perjalanan Dinas Rp9.793.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp320.000 Rp1.245.000 Rp1.565.000 Rp1.565.000 Rp8.228.000

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 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp9.793.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp320.000 Rp1.245.000 Rp1.565.000 Rp1.565.000 Rp8.228.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp3.723.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.245.000 Rp1.245.000 Rp1.245.000 Rp2.478.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp6.070.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp320.000 Rp0 Rp320.000 Rp320.000 Rp5.750.000
PROGRAM PENANGANAN PENGADUAN
2.11.10 Rp13.285.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.074.400 Rp3.074.400 Rp3.074.400 Rp10.211.400
LINGKUNGAN HIDUP
Penyelesaian Pengaduan Masyarakat
di Bidang Perlindungan dan
2.11.10.2.01 Rp13.285.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.074.400 Rp3.074.400 Rp3.074.400 Rp10.211.400
Pengelolaan Lingkungan Hidup
(PPLH) Kabupaten/Kota
Pengelolaan Pengaduan Masyarakat
2.11.10.2.01.01 Rp13.285.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.074.400 Rp3.074.400 Rp3.074.400 Rp10.211.400
Terhadap PPLH Kabupaten/Kota
5.1 BELANJA OPERASI Rp13.285.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.074.400 Rp3.074.400 Rp3.074.400 Rp10.211.400
5.1.02 Belanja Barang dan Jasa Rp13.285.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.074.400 Rp3.074.400 Rp3.074.400 Rp10.211.400
5.1.02.01 Belanja Barang Rp2.442.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp554.400 Rp554.400 Rp554.400 Rp1.888.400
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.442.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp554.400 Rp554.400 Rp554.400 Rp1.888.400
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp1.842.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp554.400 Rp554.400 Rp554.400 Rp1.288.400
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000
5.1.02.02 Belanja Jasa Rp1.940.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.940.000
5.1.02.02.01 Belanja Jasa Kantor Rp1.940.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.940.000
5.1.02.02.01.0015 Belanja Jasa Tenaga Laboratorium Rp1.940.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.940.000
5.1.02.04 Belanja Perjalanan Dinas Rp8.903.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.520.000 Rp2.520.000 Rp2.520.000 Rp6.383.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp8.903.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.520.000 Rp2.520.000 Rp2.520.000 Rp6.383.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp5.823.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.160.000 Rp2.160.000 Rp2.160.000 Rp3.663.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp3.080.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp360.000 Rp360.000 Rp360.000 Rp2.720.000
PROGRAM PENGELOLAAN
2.11.11 Rp597.992.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp37.286.400 Rp37.538.406 Rp74.824.806 Rp74.824.806 Rp523.167.194
PERSAMPAHAN
2.11.11.2.01 Pengelolaan Sampah Rp597.992.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp37.286.400 Rp37.538.406 Rp74.824.806 Rp74.824.806 Rp523.167.194
Penanganan Sampah dengan
Melakukan Pemilahan, Pengumpulan,
2.11.11.2.01.03 Pengangkutan, Pengolahan, dan Rp565.189.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp36.156.400 Rp36.858.406 Rp73.014.806 Rp73.014.806 Rp492.174.194
Pemrosesan Akhir Sampah di
TPA/TPST/SPA Kabupaten/Kota
5.1 BELANJA OPERASI Rp565.189.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp36.156.400 Rp36.858.406 Rp73.014.806 Rp73.014.806 Rp492.174.194
5.1.02 Belanja Barang dan Jasa Rp565.189.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp36.156.400 Rp36.858.406 Rp73.014.806 Rp73.014.806 Rp492.174.194
5.1.02.01 Belanja Barang Rp320.764.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp32.896.400 Rp19.328.000 Rp52.224.400 Rp52.224.400 Rp268.539.600
5.1.02.01.01 Belanja Barang Pakai Habis Rp320.764.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp32.896.400 Rp19.328.000 Rp52.224.400 Rp52.224.400 Rp268.539.600
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp274.984.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp32.146.400 Rp19.328.000 Rp51.474.400 Rp51.474.400 Rp223.509.600
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya Rp40.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp40.000.000
Belanja Suku Cadang-Suku Cadang Alat
5.1.02.01.01.0019 Rp5.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp750.000 Rp0 Rp750.000 Rp750.000 Rp4.750.000
Pertanian
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0036 Rp280.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp280.000
Alat/Bahan untuk Kegiatan Kantor Lainnya
5.1.02.02 Belanja Jasa Rp22.195.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.195.000
5.1.02.02.01 Belanja Jasa Kantor Rp10.995.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.995.000
Belanja Jasa Tenaga Teknisi Mekanik dan
5.1.02.02.01.0035 Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.500.000
Listrik
5.1.02.02.01.0071 Belanja Lembur Rp3.495.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.495.000
5.1.02.02.04 Belanja Sewa Peralatan dan Mesin Rp11.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.200.000
5.1.02.02.04.0003 Belanja Sewa Excavator Rp2.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000
5.1.02.02.04.0010 Belanja Sewa Alat Pengangkat Rp7.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.200.000
5.1.02.02.04.0012 Belanja Sewa Alat Besar Darat Lainnya Rp2.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000
5.1.02.03 Belanja Pemeliharaan Rp211.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.310.000 Rp17.530.406 Rp18.840.406 Rp18.840.406 Rp192.909.594
5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin Rp209.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.310.000 Rp17.530.406 Rp18.840.406 Rp18.840.406 Rp190.409.594
Belanja Pemeliharaan Alat Besar-Alat
5.1.02.03.02.0012 Rp125.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp125.000.000
Besar Darat-Alat Besar Darat Lainnya
Belanja Pemeliharaan Alat Angkutan-Alat
5.1.02.03.02.0037 Angkutan Darat Bermotor-Kendaraan Rp75.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.310.000 Rp17.530.406 Rp18.840.406 Rp18.840.406 Rp56.159.594
Bermotor Angkutan Barang
Belanja Pemeliharaan Alat Angkutan-Alat
5.1.02.03.02.0039 Angkutan Darat Bermotor-Kendaraan Rp3.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.750.000
Bermotor Beroda Tiga
Belanja Pemeliharaan Alat Pertanian-Alat
5.1.02.03.02.0103 Pengolahan-Alat Pengolahan Tanah dan Rp500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500.000
Tanaman
Belanja Pemeliharaan Alat Kantor dan
5.1.02.03.02.0117 Rumah Tangga-Alat Kantor-Alat Kantor Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
Lainnya
Belanja Pemeliharaan Gedung dan
5.1.02.03.03 Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.500.000
Bangunan
Belanja Pemeliharaan Bangunan Gedung-
5.1.02.03.03.0037 Bangunan Gedung Tempat Kerja- Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.500.000
Bangunan Gedung Tempat Kerja Lainnya
5.1.02.04 Belanja Perjalanan Dinas Rp10.480.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.950.000 Rp0 Rp1.950.000 Rp1.950.000 Rp8.530.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp10.480.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.950.000 Rp0 Rp1.950.000 Rp1.950.000 Rp8.530.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp4.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.980.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp5.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.950.000 Rp0 Rp1.950.000 Rp1.950.000 Rp3.550.000
Peningkatan Peran Serta Masyarakat
2.11.11.2.01.04 Rp32.803.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.130.000 Rp680.000 Rp1.810.000 Rp1.810.000 Rp30.993.000
dalam Pengelolaan Persampahan
5.1 BELANJA OPERASI Rp32.803.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.130.000 Rp680.000 Rp1.810.000 Rp1.810.000 Rp30.993.000
5.1.02 Belanja Barang dan Jasa Rp32.803.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.130.000 Rp680.000 Rp1.810.000 Rp1.810.000 Rp30.993.000
5.1.02.01 Belanja Barang Rp12.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp330.000 Rp680.000 Rp1.010.000 Rp1.010.000 Rp10.990.000

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 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
5.1.02.01.01 Belanja Barang Pakai Habis Rp12.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp330.000 Rp680.000 Rp1.010.000 Rp1.010.000 Rp10.990.000
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp3.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp330.000 Rp0 Rp330.000 Rp330.000 Rp2.670.000
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp9.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp680.000 Rp680.000 Rp680.000 Rp8.320.000
5.1.02.02 Belanja Jasa Rp2.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.800.000
5.1.02.02.01 Belanja Jasa Kantor Rp2.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.800.000
Honorarium Narasumber atau Pembahas,
5.1.02.02.01.0003 Rp2.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.800.000
Moderator, Pembawa Acara, dan Panitia
5.1.02.04 Belanja Perjalanan Dinas Rp18.003.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp0 Rp800.000 Rp800.000 Rp17.203.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp18.003.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp0 Rp800.000 Rp800.000 Rp17.203.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp9.523.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp800.000 Rp0 Rp800.000 Rp800.000 Rp8.723.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp8.480.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.480.000
JUMLAH Rp5.010.278.950 Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp105.354.309 Rp128.472.176 Rp233.826.485 Rp682.045.933 Rp4.328.233.017

Penerimaan :
- SP2D:
UP Rp128.475.000 Rp0 Rp128.475.000 Rp128.475.000
GU Rp0 Rp105.354.309 Rp105.354.309 Rp105.354.309
TU Rp0 Rp0 Rp0 Rp0
LS Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp448.219.448
- Pelimpahan SP2D:
Pelimpahan UP Rp128.475.000 Rp0 Rp128.475.000 Rp128.475.000
Pelimpahan GU Rp0 Rp105.354.309 Rp105.354.309 Rp105.354.309
Pelimpahan TU Rp0 Rp0 Rp0 Rp0
- Potongan :
1. Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
2. Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
3. Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
4. Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5. Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
6. Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7. Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8. Iuran Jaminan Kecelakaan Kerja PNS Rp309.965 Rp162.716 Rp472.681 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp472.681
9. Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10. Iuran Jaminan Kematian PNS Rp929.893 Rp488.143 Rp1.418.036 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.418.036
11. Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
12. Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
13. Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
14. Iuran Wajib Pegawai 8% Rp11.340.076 Rp5.963.137 Rp17.303.213 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.303.213
15. Iuran Wajib Pegawai 1% Rp1.620.909 Rp855.991 Rp2.476.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.476.900
16. Iuran Jaminan Kesehatan 4% Rp6.483.630 Rp3.423.967 Rp9.907.597 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.907.597
17. Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
18. Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
19. Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
20. BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
21. BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
22. Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
23. Zakat Rp3.938.306 Rp2.081.777 Rp6.020.083 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.020.083
- Pajak :
1. PPH 21 Rp219.592 Rp109.796 Rp329.388 Rp0 Rp0 Rp0 Rp210.000 Rp0 Rp210.000 Rp539.388
2. Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp514.243 Rp514.243 Rp514.243
3. Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.400 Rp12.400 Rp12.400
4. Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5. Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
6. Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7. Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8. Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.135.076 Rp4.135.076 Rp4.135.076
9. Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10. Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Jumlah Penerimaan (SP2D Bruto) : Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp128.475.000 Rp105.354.309 Rp233.829.309 Rp682.048.757

Pengeluaran :
- SPJ :
UP/GU Rp105.354.309 Rp128.472.176 Rp233.826.485 Rp233.826.485
TU Rp0 Rp0 Rp0 Rp0
LS Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp448.219.448
- Potongan :
1. Iuran Wajib Pegawai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
2. Taperum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
3. Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
4. Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5. Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
6. Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7. Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8. Iuran Jaminan Kecelakaan Kerja PNS Rp309.965 Rp162.716 Rp472.681 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp472.681
9. Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

SPJ - Maret 2023 - 08.18/05.0/000003/SPJ-SKPD/2.11.0.00.0.00.01.0000/M/3/2023 Kab. Dharmasraya Halaman 8 dari 9

 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
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)
10. Iuran Jaminan Kematian PNS Rp929.893 Rp488.143 Rp1.418.036 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.418.036
11. Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
12. Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
13. Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
14. Iuran Wajib Pegawai 8% Rp11.340.076 Rp5.963.137 Rp17.303.213 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.303.213
15. Iuran Wajib Pegawai 1% Rp1.620.909 Rp855.991 Rp2.476.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.476.900
16. Iuran Jaminan Kesehatan 4% Rp6.483.630 Rp3.423.967 Rp9.907.597 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.907.597
17. Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
18. Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
19. Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
20. BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
21. BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
22. Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
23. Zakat Rp3.938.306 Rp2.081.777 Rp6.020.083 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.020.083
- Pajak :
1. PPH 21 Rp219.592 Rp109.796 Rp329.388 Rp0 Rp0 Rp0 Rp210.000 Rp0 Rp210.000 Rp539.388
2. Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp514.243 Rp514.243 Rp514.243
3. Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.400 Rp12.400 Rp12.400
4. Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5. Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
6. Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7. Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8. Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.135.076 Rp4.135.076 Rp4.135.076
9. Belanja Tunjangan PPh/Tunjangan Khusus PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10. Belanja Tunjangan PPh/Tunjangan Khusus PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
SPJ (netto)
UP/GU Rp105.144.309 Rp123.810.457 Rp228.954.766 Rp228.954.766
TU Rp0 Rp0 Rp0 Rp0
LS Rp153.593.700 Rp94.389.200 Rp247.982.900 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp410.291.550
Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Jumlah Pengeluaran Rp178.436.071 Rp107.474.727 Rp285.910.798 Rp79.391.900 Rp82.916.750 Rp162.308.650 Rp105.354.309 Rp128.472.176 Rp233.826.485 Rp682.045.933

Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.120.691 Rp2.824 Rp2.824 Rp2.824

Bendahara Pengeluaran,

Dewi Marlina, S.si

NIP. 198212112010012009

SPJ - Maret 2023 - 08.18/05.0/000003/SPJ-SKPD/2.11.0.00.0.00.01.0000/M/3/2023 Kab. Dharmasraya Halaman 9 dari 9