SPJ Pengeshan Gun. 2022

PEMERINTAH KABUPATEN NAGEKEO
KECAMATAN BOAWAE
KELURAHAN NATANAGE TIMUR
JLN. MOH. HATTA NO. TELP
BOAWAE 86462
SURAT PENGESAHAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN

MARET 2022
KUASA PENGGUNA ANGGARAN : MONICA AGUSTINA NGORA MAGHI

BENDAHARA PENGELUARAN
PEMBANTU : MARIA ADELHEID LINA
KODE REKENING SPJ-LS GAJI SPJ - LS BARANG & JASA SPJ UP/GU/TU
ANGGARAN / JUMLAH SPJ
s/d bulan s/d SISA PAGU
SUB. URAIAN PERUBAHAN (LS+UP/GU/TU) S/D
KEG KEG BELANJA bulan s/d bulan lalu bulan ini s/d bulan ini s/d bulan lalu bulan ini s/d bulan ini ANGGARAN
ANGGARAN BULAN INI
lalu ini bulan ini
1 2 3 6 7 8(6+&) 9 10 11 (9+10) 12 13 14 (12+13) 15(8+11+14) 16 (5-15)

4 5
PROGRAM PENUNJANG URUSAN
7 01 01 01 PEMERINTAHAN DAERAH 101,709,000 - - - 37,612,000 12,200,000 49,812,000 48,919,000 2,978,000 51,897,000 101,709,000 -
KABUPATEN/KOTA
01 01 Perencanaan, Penganggaran, dan Evaluasi 101,709,000 - - - 37,612,000 12,200,000 49,812,000 48,919,000 2,978,000 51,897,000 101,709,000 -
Kinerja Perangkat Daerah
Penyusunan Dokumen Perencanaan
7 01 01 2 01 01 11,625,000 - - - - - - 11,625,000 - 11,625,000 11,625,000 -
Perangkat Daerah
5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor-

Alat Tulis Kantor
1,417,000 1,417,000 -
1,417,000 1,417,000 -
Belanja alat/bahan untuk kegiatan 763,000 763,000 -

5 1 02 01 01 0025
kantor(kertas dan Cover) 763,000 763,000 -

5 1 02 01 01 0026
kantor(Bahan Cetak) 450,000 450,000 -
Belanja alat/bahan untuk kegiatan 1,805,000 1,805,000

5 1 02 01 01 0029
kantor(Bahan Komputer) - 1,805,000 1,805,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 1,240,000 1,240,000 -

1,240,000 1,240,000 -
5 1 02 01 01 0003 Belanja Perjalanan Dinas Dalam Kota 5,950,000 5,950,000 - 5,950,000 5,950,000 -
Administrasi Keuangan Perangkat

7 01 01 2 02 58,567,000 - - - 24,400,000 12,200,000 36,600,000 18,989,000 2,978,000 21,967,000 58,567,000 -
Daerah
Pelaksanaan Penatausahaan dan
7 01 01 2 02 03 Pengujian/Verifikasi Keuangan 36,600,000 - - - 24,400,000 12,200,000 36,600,000 - - - 36,600,000 -
SKPD
5 1 01 07 01 0001 Belanja Honorarium Penanggungjawaban 33,000,000 22,000,000 11,000,000 33,000,000 - -
Pengelola Keuangan - 33,000,000 -
5 1 01 03 08 0001 Belanja Jasa Pengelolaan BMD yang 3,600,000 2,400,000 1,200,000 3,600,000 - - - 3,600,000 -
Menghasilkan Pendapatan
Koordinasi dan Penyusunan

7 01 01 2 02 05 Laporan Keuangan Akhir Tahun 5,919,000 - - - - - - 4,731,000 1,188,000 5,919,000 5,919,000 -
SKPD
5 1 02 01 01 0026 Belanja Alat/Bahan untuk Kegiatan Kantor- 1,180,000 842,000.00 338,000.00
Bahan Cetak 1,180,000 1,180,000 -
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 3,400,000 2,550,000 850,000

3,400,000 3,400,000 -
5 2 02 10 02 0003 Belanja Modal Peralatan Personal Computer 1,339,000 1,339,000 -

1,339,000 1,339,000 -
Koordinasi dan Penyusunan
7 01 01 2 02 07 Laporan Keuangan
16,048,000 - - - - - - 14,258,000 1,790,000 16,048,000 16,048,000 -
Bulanan/Triwulanan/ Smesteran
SKPD
Belanja Alat/Bahan untuk Kegiatan Kantor-
5 1 02 01 01 0024 Alat Tulis Kantor 865,000 775,000 90,000
865,000 865,000 -
5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kantor- 1,583,000 1,583,000 -

Alat Tulis Kantor - Kertas dan Cover 1,583,000 1,583,000 -
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 13,600,000

11,900,000 1,700,000 13,600,000 13,600,000 -
Administrasi Umum Perangkat
7 01 01 2 06 22,525,000 - - - 13,212,000 - 13,212,000 9,313,000 - 9,313,000 22,525,000 -
Daerah
Penyediaan Komponen Instalasi
7 01 01 2 06 01 Listrik/Penerangan Bangunan 1,101,000 - - - - - - 1,101,000 - 1,101,000 1,101,000 -
Kantor
Belanja Alat/Nahan UntukKegiatan 1,101,000 1,101,000 -
5 1 02 01 01 0031
Kantor ( Alat Listrik) 1,101,000 1,101,000 -
Penyediaan Peralatan dan Perlengkapan
7 01 01 2 06 02
Kantor
14,909,000 - - - 13,212,000 - 13,212,000 1,697,000 - 1,697,000 14,909,000 -

Bahan Komputer
1,002,000 1,002,000 -
1,002,000 1,002,000 -
5 1 02 01 01 0030 Perabot Kantor 245,000 245,000 -
245,000 245,000 -
5 2 02 05 02 0006 Belanja Modal Alat Rumah Tangga Lainnya 450,000 450,000 -

(Home Use) 450,000 450,000 -
5 2 02 10 01 0002 Belanja Modal Personal Computer 13,212,000 13,212,000 13,212,000

- 13,212,000 -
Penyediaan Barang Cetakan dan
7 01 01 2 06 05 4,980,000 - - - - - - 4,980,000 - 4,980,000 4,980,000 -
Penggandaan
Belanja alat/bahan untuk kegiatan 4,980,000 4,980,000 -
5 1 02 01 01 0026
kantor(Bahan Cetak) 4,980,000 4,980,000 -
7 01 01 2 06 07 Penyediaan Bahan/Material 1,535,000 - - - - - - 1,535,000 - 1,535,000 1,535,000 -
5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor- 145,000 145,000 -

Alat Tulis Kantor 145,000 145,000 -
5 1 02 01 01 0027 Benda Pos 360,000 360,000 -
360,000 360,000 -
5 1 02 01 01 0030 Perabot Kantor 1,030,000 1,030,000 -
1,030,000 1,030,000 -
Penyediaan Jasa Penunjang Urusan
7 01 01 2 08 8,992,000 - - - - - - 8,992,000 - 8,992,000 8,992,000 -
Pemerintahan Daerah
7 01 01 2 08 01 Penyediaan Jasa Surat Menyurat 3,617,000 - - - - - - 3,617,000 - 3,617,000 3,617,000 -

5 1 02 01 01 0024
kantor(Alat Tulis Kantor) 235,000 235,000 -
5 1 02 01 01 0025
kantor(Kertas dan Cover) 592,000 592,000 -
5 1 02 01 01 0029
kantor(Bahan Komputer) 240,000 240,000 -
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 2,550,000 2,550,000 -

2,550,000 2,550,000 -
Penyediaan Jasa Komunikasi,
7 01 01 2 08 02 3,995,000 - - - - - - 3,995,000 - 3,995,000 3,995,000 -
Sumber Daya Air dan Listrik
5 1 02 02 01 0060 Belanja Tagihan Air 1,015,000 1,015,000 -

1,015,000 1,015,000 -
5 1 02 02 01 0061 Belanja Tagihan Listrik 580,000 580,000 -

580,000 580,000 -
Belanja Kawat/Faximili/Internet/TV 2,400,000 2,400,000 -
5 1 02 02 01 0063
Berlangganan 2,400,000 2,400,000 -
01 2 08 03 Penyediaan Jasa Peralatan dan

7 01 Perlengkapan Kantor 1,380,000 - - - - - - 1,380,000 - 1,380,000 1,380,000 -
5 1 02 03 02 0406 Belanja Pemeliharaan Komputer-Komputer 1,380,000 1,380,000 -

Unit-Komputer Unit Lainnya
1,380,000 1,380,000 -
PROGRAM PEMBERDAYAAN MASYARAKAT DESA DAN 503,703,000 - - - 461,640,000 0 461,640,000 29,951,000 12,022,000 41,973,000 499,573,000 90,000
7 01 03
KELURAHAN
7 01 03 2 02 Kegiatan Pemberdayaan Kelurahan 493,701,000 - - - 461,640,000 - 461,640,000 22,677,000 9,294,000 31,971,000 489,571,000 90,000
Peningkatan Partisipasi Masyarakat dalam

01 03 2 02 01 Forum Musyawarah Perencanaan 19,521,000 - - - - - - 10,137,000 9,294,000 19,431,000 19,431,000 90,000
Pembangunan di Kelurahan

5 1 02 01 01 0024 Alat Tulis Kantor 280,000 280,000.00 -
280,000 280,000 -
5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kantor- 327,000 327,000.00 -

Kertas dan Cover 327,000 327,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 9,734,000 3,410,000 6,234,000

9,644,000 9,644,000 90,000
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 9,180,000 3,060,000

6,120,000 9,180,000 9,180,000 -
01 03 2 02 02 Pembangunan Sarana dan Prasarana 244,940,000 - - - 234,040,000 - 234,040,000 10,900,000 - 10,900,000 240,900,000 -
Kelurahan
5 1 01 03 07 0002 Belanja Honorarium Pengadaan Barang dan 4,040,000 4,040,000 - 4,040,000

Jasa 4,040,000 -
Belanja Persediaan untuk Dijual/Diserahkan-
5 1 02 01 01 0039 Persediaan untuk Dijual/Diserahkan kepada 230,000,000 230,000,000 - 230,000,000 -
Masyarakat - 230,000,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 4,100,000 4,100,000 - 4,100,000 4,100,000 -
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 6,800,000 6,800,000 - 6,800,000

6,800,000 -
01 03 2 02 03 Pemberdayaan Masyarakat di Kelurahan 229,240,000 - - - 227,600,000 - 227,600,000 1,640,000 - 1,640,000 229,240,000 -

5 1 02 01 01 0039 Persediaan untuk Dijual/Diserahkan kepada 77,000,000 77,000,000 - 77,000,000
Masyarakat - 77,000,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 1,640,000 1,640,000
1,640,000 1,640,000 -
Belanja Jasa Tenaga Ketenteraman,
5 1 02 02 01 0017 Ketertiban Umum, dan Perlindungan 90,800,000 90,800,000 - 90,800,000 - -
5 1 02 02 01 28 Belanja Jasa Tenaga Pelayanan Umum 59,800,000 59,800,000 - 59,800,000 - -
- 59,800,000 -
01 03 2 02 04 Evaluasi Kelurahan 10,002,000 7,274,000.00 2,728,000.00 10,002,000.00 10,002,000.00 -

5 1 02 01 01 0025 Kertas dan Cover 337,000 337,000 -
337,000 337,000 -
5 1 02 01 01 0029 Bahan Komputer 1,511,000 - 1,511,000 -
1,511,000 1,511,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 2,728,000 - 2,728,000

2,728,000 2,728,000 -

5,100,000 5,100,000 -
PROGRAM PENYELENGGARAAN URUSAN
7 01 05 PEMERINTAHAN UMUM
6,000,000 - - - - - - 6,000,000 - 6,000,000 6,000,000 -
7 01 05 2 01 Penyelenggaraan Urusan Pemerintahan 6,000,000 - - - - - - 6,000,000 - 6,000,000 6,000,000 -

Umum sesuai Penugasan Kepala Daerah
7 01 05 2 01 05 Penanganan Konflik Sosial sesuai Ketentuan 6,000,000 - - - - - - 6,000,000 - 6,000,000 6,000,000 -

Peraturan Perundang-Undangan
5 1 02 01 01 0024 Alat Tulis Kantor 40,000 40,000 -
40,000 40,000 -
5 1 02 01 01 0029 80,000 80,000 -
Bahan Komputer 80,000 80,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 2,480,000 -

2,480,000 2,480,000 2,480,000 -
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 3,400,000 -
3,400,000 3,400,000 3,400,000 -
TOTAL 611,412,000 - - - 499,252,000 12,200,000 511,452,000 84,870,000 15,000,000 99,870,000 607,282,000 90,000
Penerimaan :
499,252,000 12,200,000 511,452,000 68,325,000 15,000,000 83,325,000 594,777,000
- SP2D (594,777,000)
- Potongan Pajak - - - - - -
a. PPN - - 13,398,219 - 13,398,219 13,398,219 (13,398,219)
b. PPH 21 2,396,000 - 2,396,000 2,396,000 (2,396,000)
c. PPH 22 - - 2,813,684 - 2,813,684 2,813,684 (2,813,684)
d. PPh-23 - - 234,459 161,477 395,936 395,936 (395,936)
e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD - - 1,279,917 807,288 2,087,205 2,087,205 (2,087,205)

499,252,000 12,200,000 511,452,000 88,633,767 15,968,765 104,602,532 616,054,532 (616,054,532)
Jumlah Penerimaan - - -
Pengeluaran
499,252,000 12,200,000 511,452,000 84,870,000 15,000,000 99,870,000 611,322,000 (611,322,000)
-SPJ (Ls+UP/GU/TU) - - -
-Penyetoran Pajak - - -
a. PPN 13,398,219 - 13,398,219 13,398,219 (13,398,219)
B. PPH-21 2,396,000 - 2,396,000 2,396,000 (2,396,000)
c. PPh-22 2,813,684 - 2,813,684 2,813,684 (2,813,684)
d. PPh-23 234,459 161,477 395,936 395,936 (395,936)
e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD 1,279,917 807,288 2,087,205 2,087,205 (2,087,205)
Jumlah Pengeluaran - - - 499,252,000 12,200,000 511,452,000 105,178,767 15,968,765 121,147,532 632,599,532 (632,599,532)
Saldo kas - - - - - -
Nagenai, 08 Desember 2022

KUASA PENGGUNA ANGGARAN BENDAHARA PENGEELUARAN PEMBANTU,
MONICA AGUSTINA NGORA MAGHI MARIA ADELHEID LINA

NIP. 197211181997032008 NIP. 196905092006042010
842,000.00 -
850000
-
2,550,000 -
865,000
170000
### 10
###
850,000.00
###
###
90,000
116000 (116,000)
261000
899,000
754,000
90000
607000
90,000 607,000
1240000
- 31,284,000.00 62,600,000.00
15,000,000.00 611,322,000.00
77,600,000.00
53,586,000.00
99,960,000.00 (14,910,000) 15,000,000 -

0 (4,040,000.00)
14,150,000.00 (14,910,000) -
10,507,004.00
607,372,000
2,396,000.00
592,462,000 2,213,681.00
186,488.00
161,477.00 234,459.00
807288 472,529.00
1,279,817.00 21,277,532
2,087,205.00 16,817,449.00 (4,460,083.00)
16,545,000 19,190,327
- (16,545,000)
390,337,000.00 20,470,244
220,985,000.00
632,599,532.00 220,985,000.00 119417522
104,602,532
- 121,147,532 817,522.00
(16,545,000.00) 118,600,000.00 139,125,000.00
513,999,532.00
493,474,532.00
(513,182,010.00)
513,999,532.00
KECAMATAN BOAWAE
BOAWAE 86462

MARET 2022

(338,000.00)
s/d SISA PAGU
SUB. URAIAN PERUBAHAN s/d bulan (LS+UP/GU/TU) S/D ANGGARAN
KEG KEG BELANJA lalu bulan ini s/d bulan lalu bulan ini s/d bulan ini s/d bulan lalu bulan ini s/d bulan ini BULAN INI
ANGGARAN
bulan ini 180,000.00
1 2 3 6 7 8(6+&) 9 10 11 (9+10) 12 13 14 (12+13) 15(8+11+14) 16 (5-15)
4 5
7 01 01 01 PEMERINTAHAN DAERAH 101,709,000 - - - 37,612,000 12,200,000 49,812,000 49,412,000 1,545,000 50,957,000 100,769,000 940,000
KABUPATEN/KOTA
Perencanaan, Penganggaran, dan Evaluasi
01 01 Kinerja Perangkat Daerah 101,709,000 - - - 37,612,000 12,200,000 49,812,000 49,412,000 1,545,000 50,957,000 100,769,000 940,000

7 01 01 2 01 01 11,625,000 - - - - - - 11,625,000 - 11,625,000 11,625,000 -
Perangkat Daerah

5 1 02 01 01 0024 Alat Tulis Kantor 1,417,000 1,417,000 -
1,417,000 1,417,000 -
5 1 02 01 01 0025
5 1 02 01 01 0026
5 1 02 01 01 0029
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 1,240,000 1,240,000 - -
1,240,000 1,240,000
7 01 01 2 02 58,567,000 - - - 24,400,000 12,200,000 36,600,000 19,997,000 1,030,000 21,027,000 57,627,000 940,000
Daerah
7 01 01 2 02 03 36,600,000 - - - 24,400,000 12,200,000 36,600,000 - - - 36,600,000 -
Pengujian/Verifikasi Keuangan SKPD

Belanja Jasa Pengelolaan BMD yang
5 1 01 03 08 0001 Menghasilkan Pendapatan 3,600,000 2,400,000 1,200,000 3,600,000 - - - 3,600,000 -
Koordinasi dan Penyusunan Laporan

7 01 01 2 02 05 5,919,000 - - - - - - 5,739,000 180,000 5,919,000 5,919,000 -
Keuangan Akhir Tahun SKPD
5 1 02 01 01 0026 Bahan Cetak 1,180,000 1,000,000.00 180,000.00
1,180,000 1,180,000 - 1,000,000.00 90,000
3,400,000 3,400,000 - 850000
1,339,000 1,339,000 - 2,818,000
7 01 01 2 02 07 Keuangan Bulanan/Triwulanan/ 16,048,000 - - - - - - 14,258,000 850,000 15,108,000 15,108,000 940,000
Smesteran SKPD (850,000) 90,000
775,000 775,000 90,000
5 1 02 01 01 0025 Alat Tulis Kantor - Kertas dan Cover 1,583,000 1,583,000 -
1,583,000 1,583,000 - 2,550,000 6,728,000
11,900,000 850,000 12,750,000 12,750,000 850,000
7 01 01 2 06 22,525,000 - - - 13,212,000 - 13,212,000 9,147,000 166,000 9,313,000 22,525,000 -
Daerah ###
Kantor 10,567,000.00
Belanja Alat/Nahan UntukKegiatan Kantor 1,101,000 1,101,000 -
5 1 02 01 01 0031
( Alat Listrik) 1,101,000 1,101,000 - 90,000
7 01 01 2 06 02 Kantor 14,909,000 - - - 13,212,000 - 13,212,000 1,697,000 - 1,697,000 14,909,000 -
850,000.00
5 1 02 01 01 0029 Bahan Komputer 1,002,000 1,002,000 -
1,002,000 1,002,000 -
5 1 02 01 01 0030 Perabot Kantor 245,000 245,000 -
245,000 245,000 - 10,657,000.00
Belanja Modal Alat Rumah Tangga Lainnya
5 2 02 05 02 0006 (Home Use) 450,000 450,000 -
450,000 450,000 - 4,476,000.00
- 13,212,000 - 5,152,000.00 10,567,000.00
7 01 01 2 06 05 4,980,000 - - - - - - 4,814,000 166,000 4,980,000 4,980,000 -
Penggandaan 338,000.00
Belanja alat/bahan untuk kegiatan 4,980,000 4,814,000 166,000
5 1 02 01 01 0026
kantor(Bahan Cetak) 4,980,000 4,980,000 - 166,000.00
7 01 01 2 06 07 Penyediaan Bahan/Material 1,535,000 - - - - - - 1,535,000 - 1,535,000 1,535,000 - 338,000.00
145,000 145,000 - 4,648,000.00
5 1 02 01 01 0027 Benda Pos 360,000 360,000 -
360,000 360,000 - (180,000)
5 1 02 01 01 0030 Perabot Kantor 1,030,000 1,030,000 -
1,030,000 1,030,000 - 180000
7 01 01 2 08 8,992,000 - - - - - - 8,643,000 349,000 8,992,000 8,992,000 -
Pemerintahan Daerah 4,814,000
7 01 01 2 08 01 Penyediaan Jasa Surat Menyurat 3,617,000 - - - - - - 3,268,000 349,000 3,617,000 3,617,000 -
5 1 02 01 01 0024
Belanja alat/bahan untuk kegiatan 592,000 483,000 109,000
5 1 02 01 01 0025
Belanja alat/bahan untuk kegiatan 240,000 240,000
5 1 02 01 01 0029
kantor(Bahan Komputer) 240,000 240,000 -

2,550,000 2,550,000 -
7 01 01 2 08 02 3,995,000 - - - - - - 3,995,000 - 3,995,000 3,995,000 -
5 1 02 02 01 0060 Belanja Tagihan Air 1,015,000 1,015,000 - -

1,015,000 1,015,000

580,000 580,000 -
5 1 02 02 01 0063
Berlangganan 2,400,000 2,400,000 -
Penyediaan Jasa Peralatan dan
7 01 01 2 08 03 Perlengkapan Kantor 1,380,000 - - - - - - 1,380,000 - 1,380,000 1,380,000 -
Belanja Pemeliharaan Komputer-Komputer

5 1 02 03 02 0406 Unit-Komputer Unit Lainnya 1,380,000 1,380,000 -
1,380,000 1,380,000 -
PROGRAM PEMBERDAYAAN MASYARAKAT DESA DAN 503,703,000 - - - 291,400,000 166,200,000 457,600,000 29,951,000 - 29,951,000 487,551,000 12,112,000
7 01 03
KELURAHAN
7 01 03 2 02 Kegiatan Pemberdayaan Kelurahan 493,701,000 - - - 291,400,000 166,200,000 457,600,000 22,677,000 - 22,677,000 480,277,000 9,384,000

01 03 2 02 01 Forum Musyawarah Perencanaan 19,521,000 - - - - - - 10,137,000 - 10,137,000 10,137,000 9,384,000

280,000 280,000 -
5 1 02 01 01 0025 Kertas dan Cover 327,000 327,000.00 -
327,000 327,000 -
3,410,000 3,410,000 6,324,000
6,120,000 6,120,000 6,120,000 3,060,000 3,910,000
Pembangunan Sarana dan Prasarana
01 03 2 02 02 Kelurahan 244,940,000 - - - 230,000,000 - 230,000,000 10,900,000 - 10,900,000 240,900,000 -
Belanja Honorarium Pengadaan Barang dan

5 1 01 03 07 0002 Jasa 4,040,000 4,040,000 4,040,000
4,040,000 -
Masyarakat - 230,000,000 -

6,800,000 -
01 03 2 02 03 Pemberdayaan Masyarakat di Kelurahan 229,240,000 - - - 61,400,000 166,200,000 227,600,000 1,640,000 - 1,640,000 229,240,000 -
5 1 02 01 01 0039 Persediaan untuk Dijual/Diserahkan kepada 77,000,000 - 77,000,000 77,000,000
1,640,000 1,640,000
5 1 02 02 01 0017 Ketertiban Umum, dan Perlindungan 90,800,000 38,400,000 52,400,000 90,800,000 - -
5 1 02 02 01 28 Belanja Jasa Tenaga Pelayanan Umum 59,800,000 23,000,000 36,800,000 59,800,000 - - -
- 59,800,000
01 03 2 02 04 Evaluasi Kelurahan 10,002,000 7,274,000.00 - 7,274,000.00 7,274,000.00 2,728,000

5 1 02 01 01 0025 Kertas dan Cover 337,000 337,000 -
337,000 337,000 -
5 1 02 01 01 0029 Bahan Komputer 1,511,000 - 1,511,000 -
1,511,000 1,511,000 - 13,052,000
- - 2,728,000
5,100,000 5,100,000 -
7 01 05 PEMERINTAHAN UMUM 6,000,000 - - - - - - 6,000,000 - 6,000,000 6,000,000 -
Penyelenggaraan Urusan Pemerintahan

7 01 05 2 01 Umum sesuai Penugasan Kepala Daerah 6,000,000 - - - - - - 6,000,000 - 6,000,000 6,000,000 -
7 01 05 2 01 05 Penanganan Konflik Sosial sesuai Ketentuan 6,000,000 - - - - - - 6,000,000 - 6,000,000 6,000,000 -


5 1 02 01 01 0029 Bahan Komputer 80,000 80,000 -
80,000 80,000 -
2,480,000 2,480,000 2,480,000 -
3,400,000 3,400,000 3,400,000 - 1,948,000.00
TOTAL 611,412,000 - - - 329,012,000 178,400,000 507,412,000 85,363,000 1,545,000 86,908,000 594,320,000 13,052,000
1,545,000.00 11,507,000
Penerimaan : - 11,507,000
329,012,000 178,400,000 507,412,000 68,325,000 15,000,000 83,325,000 590,737,000
- SP2D (590,737,000) 11,507,000.00
- Potongan Pajak - - - - - - SPJ GU VII NNT 2 607,372,000
a. PPN - - 10,507,004 - 10,507,004 10,507,004 (10,507,004)
b. PPH 21 2,396,000 - 2,396,000 2,396,000 (2,396,000) 618,879,000
c. PPH 22 - - 2,213,681 - 2,213,681 2,213,681 (2,213,681)
d. PPh-23 - - 234,459 - 234,459 234,459 (234,459) 161,477.00

e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD - - 1,279,817 - 1,279,817 1,279,817 (1,279,817) 807288

329,012,000 178,400,000 507,412,000 85,142,449 15,000,000 100,142,449 607,554,449 (607,554,449)
Pengeluaran
329,012,000 178,400,000 507,412,000 85,363,000 1,545,000 86,908,000 594,320,000 (594,320,000)
a. PPN 10,507,004 - 10,507,004 10,507,004 (10,507,004)
B. PPH-21 2,396,000 - 2,396,000 2,396,000 (2,396,000)
c. PPh-22 2,213,681 - 2,213,681 2,213,681 (2,213,681)
d. PPh-23 234,459 - 234,459 234,459 (234,459)
e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD 1,279,817 - 1,279,817 1,279,817 (1,279,817)
Saldo kas - - 13,455,000 - - -


NIP. 197211181997032008 NIP. 196905092006042010
170000
116000 (116,000)
261000
899,000
754,000
607000
607,000
1240000
31,777,000.00 76,055,000.00
594,320,000.00
77,600,000.00
53,586,000.00
15,000,000 13,455,000
13,455,000
10,507,004.00
2,396,000.00
2,213,681.00
186,488.00
234,459.00
1,279,817.00
1,279,817.00 16,817,449
16,817,449.00 -
3,583,000 15,537,632
(3,583,000)
390,337,000.00 16,817,449
203,983,000.00
203,983,000.00 119417522
100,142,449
103,725,449 817,522.00
(3,583,000.00) 118,600,000.00 139,125,000.00
492,537,449.00
472,012,449.00
(491,719,927.00)
492,537,449.00
KECAMATAN BOAWAE
BOAWAE 86462

MARET 2022

s/d SISA PAGU
ANGGARAN
bulan ini
1 2 3 6 7 8(6+&) 9 10 11 (9+10) 12 13 14 (12+13) 15(8+11+14) 16 (5-15)

4 5
7 01 01 01 PEMERINTAHAN DAERAH 101,729,000 - - - 37,612,000 12,200,000 49,812,000 41,022,000 6,352,000 47,374,000 97,186,000 4,543,000
KABUPATEN/KOTA
01 01 Kinerja Perangkat Daerah 101,729,000 - - - 37,612,000 12,200,000 49,812,000 41,022,000 6,352,000 47,374,000 97,186,000 4,543,000

7 01 01 2 01 01 11,625,000 - - - - - - 11,625,000 - 11,625,000 11,625,000 -
Perangkat Daerah

1,417,000 1,417,000 -
5 1 02 01 01 0025
5 1 02 01 01 0026
5 1 02 01 01 0029
1,240,000 1,240,000
7 01 01 2 02 58,587,000 - - - 24,400,000 12,200,000 36,600,000 14,321,000 3,652,000 17,973,000 54,573,000 4,014,000
Daerah
7 01 01 2 02 03 36,600,000 - - - 24,400,000 12,200,000 36,600,000 - - - 36,600,000 -


7 01 01 2 02 05 5,919,000 - - - - - - 3,463,000 252,000 3,715,000 3,715,000 2,204,000
5 1 02 01 01 0026 Bahan Cetak 1,180,000 424,000.00 252,000.00
676,000 676,000 504,000
1,700,000 1,700,000 1,700,000
1,339,000 1,339,000 -
7 01 01 2 02 07 Keuangan Bulanan/Triwulanan/ 16,068,000 - - - - - - 10,858,000 3,400,000 14,258,000 14,258,000 1,810,000
Smesteran SKPD
775,000 775,000 110,000
1,583,000 1,583,000 -
8,500,000 3,400,000 11,900,000 11,900,000 1,700,000
7 01 01 2 06 22,525,000 - - - 13,212,000 - 13,212,000 8,132,000 1,001,000 9,133,000 22,345,000 180,000
Daerah
Kantor
5 1 02 01 01 0031
( Alat Listrik) 1,101,000 1,101,000 -
7 01 01 2 06 02 Kantor 14,909,000 - - - 13,212,000 - 13,212,000 1,176,000 521,000 1,697,000 14,909,000 -

5 1 02 01 01 0029 Bahan Komputer 1,002,000 481,000 521,000
1,002,000 1,002,000 -
5 1 02 01 01 0030 Perabot Kantor 245,000 245,000 -
245,000 245,000 -
5 2 02 05 02 0006 (Home Use) 450,000 450,000 -
450,000 450,000 -
- 13,212,000 -
7 01 01 2 06 05 4,980,000 - - - - - - 4,500,000 300,000 4,800,000 4,800,000 180,000
Penggandaan
5 1 02 01 01 0026
kantor(Bahan Cetak) 4,800,000 4,800,000 180,000
7 01 01 2 06 07 Penyediaan Bahan/Material 1,535,000 - - - - - - 1,355,000 180,000 1,535,000 1,535,000 -
145,000 145,000 -
5 1 02 01 01 0027 Benda Pos 360,000 180,000 180,000
360,000 360,000 -
5 1 02 01 01 0030 Perabot Kantor 1,030,000 1,030,000 -
1,030,000 1,030,000 -
7 01 01 2 08 8,992,000 - - - - - - 6,944,000 1,699,000 8,643,000 8,643,000 349,000
Pemerintahan Daerah
7 01 01 2 08 01 Penyediaan Jasa Surat Menyurat 3,617,000 - - - - - - 3,210,000 58,000 3,268,000 3,268,000 349,000
5 1 02 01 01 0024
5 1 02 01 01 0025
kantor(Kertas dan Cover) 483,000 483,000 109,000
Belanja alat/bahan untuk kegiatan 240,000
5 1 02 01 01 0029
kantor(Bahan Komputer) - - 240,000

2,550,000 2,550,000 -
7 01 01 2 08 02 3,995,000 - - - - - - 3,734,000 261,000 3,995,000 3,995,000 -
5 1 02 02 01 0060 Belanja Tagihan Air 1,015,000 754,000 261,000 -

1,015,000 1,015,000

580,000 580,000 -
5 1 02 02 01 0063
Berlangganan 2,400,000 2,400,000 -
7 01 01 2 08 03 Perlengkapan Kantor 1,380,000 - - - - - - - 1,380,000 1,380,000 1,380,000 -

5 1 02 03 02 0406 Unit-Komputer Unit Lainnya 1,380,000 - 1,380,000
1,380,000 1,380,000 -
PROGRAM PEMBERDAYAAN MASYARAKAT DESA DAN 503,703,000 - - - 291,400,000 166,200,000 457,600,000 23,003,000 6,948,000 29,951,000 487,551,000 12,112,000
7 01 03
KELURAHAN


280,000 280,000 -
5 1 02 01 01 0025 Kertas dan Cover 327,000 327,000.00 -
327,000 327,000 -
3,410,000 3,410,000 6,324,000
6,120,000 6,120,000 6,120,000 3,060,000
01 03 2 02 02 Kelurahan 244,940,000 - - - 230,000,000 - 230,000,000 10,900,000 - 10,900,000 240,900,000 -

5 1 01 03 07 0002 Jasa 4,040,000 4,040,000 4,040,000
4,040,000 -
Masyarakat - 230,000,000 -

6,800,000 -
1,640,000 1,640,000
- 59,800,000
01 03 2 02 04 Evaluasi Kelurahan 10,002,000 326,000.00 6,948,000.00 7,274,000.00 7,274,000.00 2,728,000

5 1 02 01 01 0025 Kertas dan Cover 337,000 337,000
337,000 337,000 -
5 1 02 01 01 0029 Bahan Komputer 1,511,000 - - 1,511,000
1,511,000 1,511,000 -
- - 2,728,000
5,100,000 5,100,000 -
7 01 05 PEMERINTAHAN UMUM 6,000,000 - - - - - - 4,300,000 1,700,000 6,000,000 6,000,000 -

7 01 05 2 01 Umum sesuai Penugasan Kepala Daerah 6,000,000 - - - - - - 4,300,000 1,700,000.00 6,000,000 6,000,000 -
7 01 05 2 01 05 Penanganan Konflik Sosial sesuai Ketentuan 6,000,000 - - - - - - 4,300,000 1,700,000.00 6,000,000 6,000,000 -

5 1 02 01 01 0029 Bahan Komputer 80,000 80,000 -
80,000 80,000 -
2,480,000 2,480,000 2,480,000 -
1,700,000 3,400,000 3,400,000 -
TOTAL 611,432,000 - - - 329,012,000 178,400,000 507,412,000 68,325,000 15,000,000 83,325,000 590,737,000 16,655,000
Penerimaan :
329,012,000 178,400,000 507,412,000 68,325,000 - 68,325,000 575,737,000
- SP2D (575,737,000)
a. PPN - - 10,507,004 2,891,215 13,398,219 13,398,219 (13,398,219) 13,398,219.00 2,891,215.00
b. PPH 21 2,396,000 - 2,396,000 2,396,000 (2,396,000) 2,396,000.00 0.00
c. PPH 22 - - 2,213,681 600,003 2,813,684 2,813,684 (2,813,684) 2,813,684.00 600,003.00

d. PPh-23 - - 234,459 - 234,459 234,459 (234,459) 234,459.00 0.00
e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488) -186,488.00
f. PFK Lainnya/PAD - - 1,279,917 - 1,279,917 1,279,917 (1,279,917) 1,279,917.00

329,012,000 178,400,000 507,412,000 85,142,549 3,491,218 88,633,767 596,045,767 (596,045,767)
Pengeluaran
329,012,000 178,400,000 507,412,000 68,325,000 - 68,325,000 575,737,000 (575,737,000)
a. PPN 10,507,004 2,891,215 13,398,219 13,398,219 (13,398,219)
B. PPH-21 2,396,000 - 2,396,000 2,396,000 (2,396,000)
c. PPh-22 2,213,681 600,003 2,813,684 2,813,684 (2,813,684)
d. PPh-23 234,459 - 234,459 234,459 (234,459)
e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD 1,279,917 - 1,279,917 1,279,917 (1,279,917)
Saldo kas - - - - - -


NIP. 197211181997032008 NIP. 196905092006042010
1,143,000
3,871,000
1,143,000
10,331,000
170000
338,000.00 20
166,000.00
639,000
850,000.00
805,000.00
166,000.00
116000 (116,000)
261000
638,000
493,000
6,460,000
607000
14,451,000 607,000
1240000
14,739,000.00 62,600,000.00
590,737,000.00
77,600,000.00
53,586,000.00
1,655,000 15,000,000 -
0 -
1,655,000 -
10,507,004.00
607,392,000
2,396,000.00
609,047,000
2,213,681.00
186,488.00
234,459.00
1,279,817.00
1,279,817.00 20,308,767
16,817,449.00 (3,491,318.00)
- 19,028,850
390,337,000.00 20,308,767
185,400,000.00
185,400,000.00 119417522
88,633,767
88,633,767 817,522.00
- 118,600,000.00 139,125,000.00
477,445,767.00
456,920,767.00
(476,628,245.00)
477,445,767.00
KECAMATAN BOAWAE
BOAWAE 86462

MARET 2022

s/d SISA PAGU
ANGGARAN
bulan ini
1 2 3 6 7 8(6+&) 9 10 11 (9+10) 12 13 14 (12+13) 15(8+11+14) 16 (5-15)

4 5
KABUPATEN/KOTA

7 01 01 2 01 01 11,625,000 - - - - - - 11,625,000 - 11,625,000 11,625,000 -
Perangkat Daerah

1,417,000 1,417,000 -
5 1 02 01 01 0025
5 1 02 01 01 0026
5 1 02 01 01 0029
1,240,000 1,240,000
7 01 01 2 02 58,567,000 - - - 24,400,000 12,200,000 36,600,000 14,321,000 3,652,000 17,973,000 54,573,000 3,994,000
Daerah
7 01 01 2 02 03 36,600,000 - - - 24,400,000 12,200,000 36,600,000 - - - 36,600,000 -


7 01 01 2 02 05 5,919,000 - - - - - - 3,463,000 252,000 3,715,000 3,715,000 2,204,000
5 1 02 01 01 0026 Bahan Cetak 1,180,000 424,000.00 252,000.00
676,000 676,000 504,000 1,123,000
1,700,000 1,700,000 1,700,000
1,339,000 1,339,000 - 3,851,000
Smesteran SKPD 1,123,000
775,000 775,000 90,000
1,583,000 1,583,000 - 10,311,000
8,500,000 3,400,000 11,900,000 11,900,000 1,700,000
7 01 01 2 06 22,525,000 - - - 13,212,000 - 13,212,000 8,132,000 1,001,000 9,133,000 22,345,000 180,000
Daerah 338,000.00
Kantor 166,000.00
5 1 02 01 01 0031
( Alat Listrik) 1,101,000 1,101,000 - 619,000
7 01 01 2 06 02 Kantor 14,909,000 - - - 13,212,000 - 13,212,000 1,176,000 521,000 1,697,000 14,909,000 -
850,000.00
5 1 02 01 01 0029 Bahan Komputer 1,002,000 481,000 521,000
1,002,000 1,002,000 -
5 1 02 01 01 0030 Perabot Kantor 245,000 245,000 -
245,000 245,000 - 785,000.00
5 2 02 05 02 0006 (Home Use) 450,000 450,000 -
450,000 450,000 -
- 13,212,000 - 166,000.00
7 01 01 2 06 05 4,980,000 - - - - - - 4,500,000 300,000 4,800,000 4,800,000 180,000
Penggandaan
5 1 02 01 01 0026
7 01 01 2 06 07 Penyediaan Bahan/Material 1,535,000 - - - - - - 1,355,000 180,000 1,535,000 1,535,000 -
145,000 145,000 -
5 1 02 01 01 0027 Benda Pos 360,000 180,000 180,000
360,000 360,000 -
5 1 02 01 01 0030 Perabot Kantor 1,030,000 1,030,000 -
1,030,000 1,030,000 -
7 01 01 2 08 8,992,000 - - - - - - 6,944,000 1,699,000 8,643,000 8,643,000 349,000
Pemerintahan Daerah
7 01 01 2 08 01 Penyediaan Jasa Surat Menyurat 3,617,000 - - - - - - 3,210,000 58,000 3,268,000 3,268,000 349,000
5 1 02 01 01 0024
5 1 02 01 01 0025
kantor(Kertas dan Cover) 483,000 483,000 109,000
5 1 02 01 01 0029

2,550,000 2,550,000 -
7 01 01 2 08 02 3,995,000 - - - - - - 3,734,000 261,000 3,995,000 3,995,000 -
5 1 02 02 01 0060 Belanja Tagihan Air 1,015,000 754,000 261,000 -

1,015,000 1,015,000

580,000 580,000 -
5 1 02 02 01 0063
Berlangganan 2,400,000 2,400,000 -
7 01 01 2 08 03 Perlengkapan Kantor 1,380,000 - - - - - - - 1,380,000 1,380,000 1,380,000 -

5 1 02 03 02 0406 Unit-Komputer Unit Lainnya 1,380,000 - 1,380,000
1,380,000 1,380,000 -
7 01 03
KELURAHAN


280,000 280,000 -
5 1 02 01 01 0025 Kertas dan Cover 327,000 327,000.00 -
327,000 327,000 -
3,410,000 3,410,000 6,324,000
6,120,000 6,120,000 6,120,000 3,060,000 6,460,000
01 03 2 02 02 Kelurahan 244,940,000 - - - 230,000,000 - 230,000,000 10,900,000 - 10,900,000 240,900,000 -

5 1 01 03 07 0002 Jasa 4,040,000 4,040,000 4,040,000
4,040,000 -
Masyarakat - 230,000,000 -

6,800,000 -
1,640,000 1,640,000
- 59,800,000
01 03 2 02 04 Evaluasi Kelurahan 10,002,000 326,000.00 6,948,000.00 7,274,000.00 7,274,000.00 2,728,000

5 1 02 01 01 0025 Kertas dan Cover 337,000 337,000
337,000 337,000 -
5 1 02 01 01 0029 Bahan Komputer 1,511,000 - - 1,511,000
1,511,000 1,511,000 - 14,431,000
- - 2,728,000
5,100,000 5,100,000 -
7 01 05 PEMERINTAHAN UMUM 6,000,000 - - - - - - 4,300,000 1,700,000 6,000,000 6,000,000 -

7 01 05 2 01 Umum sesuai Penugasan Kepala Daerah 6,000,000 - - - - - - 4,300,000 1,700,000.00 6,000,000 6,000,000 -
7 01 05 2 01 05 Penanganan Konflik Sosial sesuai Ketentuan 6,000,000 - - - - - - 4,300,000 1,700,000.00 6,000,000 6,000,000 -

5 1 02 01 01 0029 Bahan Komputer 80,000 80,000 -
80,000 80,000 -
2,480,000 2,480,000 2,480,000 -
1,700,000 3,400,000 3,400,000 -
TOTAL 611,412,000 - - - 329,012,000 178,400,000 507,412,000 68,325,000 15,000,000 83,325,000 590,737,000 16,635,000
1,635,000
Penerimaan : 1,635,000
329,012,000 178,400,000 507,412,000 68,325,000 15,000,000 83,325,000 590,737,000
- SP2D (590,737,000)
- Potongan Pajak - - - - - - 607,372,000
a. PPN - - 10,507,004 - 10,507,004 10,507,004 (10,507,004)
b. PPH 21 2,396,000 - 2,396,000 2,396,000 (2,396,000) 609,007,000
c. PPH 22 - - 2,213,681 - 2,213,681 2,213,681 (2,213,681)
d. PPh-23 - - 234,459 - 234,459 234,459 (234,459) 161,477.00

e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD - - 1,279,817 - 1,279,817 1,279,817 (1,279,817) 807288

329,012,000 178,400,000 507,412,000 85,142,449 15,000,000 100,142,449 607,554,449 (607,554,449)
Pengeluaran
329,012,000 178,400,000 507,412,000 68,325,000 15,000,000 83,325,000 590,737,000 (590,737,000)
a. PPN 10,507,004 - 10,507,004 10,507,004 (10,507,004)
B. PPH-21 2,396,000 - 2,396,000 2,396,000 (2,396,000)
c. PPh-22 2,213,681 - 2,213,681 2,213,681 (2,213,681)
d. PPh-23 234,459 - 234,459 234,459 (234,459)
e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD 1,279,817 - 1,279,817 1,279,817 (1,279,817)
Saldo kas - - - - - -


NIP. 197211181997032008 NIP. 196905092006042010
170000
20
116000 (116,000)
261000
638,000
493,000
607000
607,000
1240000
14,739,000.00 62,600,000.00
590,737,000.00
77,600,000.00
53,586,000.00
15,000,000 -
-
10,507,004.00
2,396,000.00
2,213,681.00
186,488.00
234,459.00
1,279,817.00
1,279,817.00 16,817,449
16,817,449.00 -
- 15,537,632
390,337,000.00 16,817,449
200,400,000.00
200,400,000.00 119417522
100,142,449
100,142,449 817,522.00
- 118,600,000.00 139,125,000.00
488,954,449.00
468,429,449.00
(488,136,927.00)
488,954,449.00
KECAMATAN BOAWAE
BOAWAE 86462

MARET 2022

s/d SISA PAGU
ANGGARAN
bulan ini
1 2 3 6 7 8(6+&) 9 10 11 (9+10) 12 13 14 (12+13) 15(8+11+14) 16 (5-15)

4 5
7 01 01 01 PEMERINTAHAN DAERAH 100,665,000 - - - 37,612,000 - 37,612,000 36,178,000 4,844,000 41,022,000 78,634,000 22,031,000
KABUPATEN/KOTA
01 01 Kinerja Perangkat Daerah 100,665,000 - - - 37,612,000 - 37,612,000 36,178,000 4,844,000 41,022,000 78,634,000 22,031,000

7 01 01 2 01 01 11,625,000 - - - - - - 11,625,000 - 11,625,000 11,625,000 -
Perangkat Daerah

1,417,000 1,417,000 -
5 1 02 01 01 0025
5 1 02 01 01 0026
5 1 02 01 01 0029
1,240,000 1,240,000
7 01 01 2 02 58,901,000 - - - 24,400,000 - 24,400,000 13,401,000 920,000 14,321,000 38,721,000 20,180,000
Daerah
7 01 01 2 02 03 39,480,000 - - - 24,400,000 - 24,400,000 - - - 24,400,000 15,080,000
5 1 01 07 01 0001 Belanja Honorarium Penanggungjawaban 34,680,000 22,000,000 22,000,000 - -

Pengelola Keuangan - 22,000,000 12,680,000
5 1 01 03 08 0001 Menghasilkan Pendapatan 4,800,000 2,400,000 2,400,000 - - - 2,400,000 2,400,000

7 01 01 2 02 05 5,163,000 - - - - - - 3,039,000 424,000 3,463,000 3,463,000 1,700,000
5 1 02 01 01 0026 Bahan Cetak 424,000 424,000.00
424,000 424,000 -
1,700,000 1,700,000 1,700,000
1,339,000 1,339,000 -
7 01 01 2 02 07 Keuangan Bulanan/Triwulanan/ 14,258,000 - - - - - - 10,362,000 496,000 10,858,000 10,858,000 3,400,000
Smesteran SKPD
5 1 02 01 01 0024 Alat Tulis Kantor 775,000 279,000 496,000
775,000 775,000 -
1,583,000 1,583,000 -
8,500,000 - 8,500,000 8,500,000 3,400,000
7 01 01 2 06 22,004,000 - - - 13,212,000 - 13,212,000 8,132,000 - 8,132,000 21,344,000 660,000
Daerah
Kantor
5 1 02 01 01 0031
( Alat Listrik) 1,101,000 1,101,000 -
7 01 01 2 06 02 Kantor 14,388,000 - - - 13,212,000 - 13,212,000 1,176,000 - 1,176,000 14,388,000 0

5 1 02 01 01 0029 Bahan Komputer 481,000 481,000 -
481,000 481,000 -
5 1 02 01 01 0030 Perabot Kantor 245,000 245,000 -
245,000 245,000 -
5 2 02 05 02 0006 (Home Use) 450,000 450,000 -
450,000 450,000 -
- 13,212,000 -
7 01 01 2 06 05 4,980,000 - - - - - - 4,500,000 - 4,500,000 4,500,000 480,000
Penggandaan
5 1 02 01 01 0026
7 01 01 2 06 07 Penyediaan Bahan/Material 1,535,000 - - - - - - 1,355,000 - 1,355,000 1,355,000 180,000
145,000 145,000 -
5 1 02 01 01 0027 Benda Pos 360,000 180,000 -
180,000 180,000 180,000
5 1 02 01 01 0030 Perabot Kantor 1,030,000 1,030,000 -
1,030,000 1,030,000 -
7 01 01 2 08 8,135,000 - - - - - - 3,020,000 3,924,000 6,944,000 6,944,000 1,191,000
Pemerintahan Daerah
7 01 01 2 08 01 Penyediaan Jasa Surat Menyurat 3,450,000 - - - - - - 72,000 3,138,000 3,210,000 3,210,000 240,000
5 1 02 01 01 0024
Belanja alat/bahan untuk kegiatan 483,000 483,000
5 1 02 01 01 0025
5 1 02 01 01 0029
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 2,550,000 - 2,550,000

2,550,000 2,550,000 -
7 01 01 2 08 02 3,995,000 - - - - - - 2,948,000 786,000 3,734,000 3,734,000 261,000
5 1 02 02 01 0060 Belanja Tagihan Air 1,015,000 638,000 116,000 261,000

754,000 754,000
5 1 02 02 01 0061 Belanja Tagihan Listrik 580,000 510,000 70,000

580,000 580,000 -
Belanja Kawat/Faximili/Internet/TV 2,400,000 1,800,000 600,000
5 1 02 02 01 0063
Berlangganan 2,400,000 2,400,000 -
7 01 01 2 08 03 Perlengkapan Kantor 690,000 - - - - - - - - - - 690,000

5 1 02 03 02 0406 Unit-Komputer Unit Lainnya 690,000
690,000
7 01 03
KELURAHAN
7 01 03 2 02 Kegiatan Pemberdayaan Kelurahan 494,745,000 - - - 61,400,000 230,000,000 291,400,000 12,967,000 9,710,000 22,677,000 314,077,000 180,668,000

01 03 2 02 01 Forum Musyawarah Perencanaan 24,605,000 - - - - - - 6,727,000 3,410,000 10,137,000 10,137,000 14,468,000

280,000 280,000 -
5 1 02 01 01 0025 Kertas dan Cover 327,000 327,000.00 -
327,000 327,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 14,818,000 - 3,410,000
3,410,000 3,410,000 11,408,000
6,120,000 6,120,000 6,120,000 3,060,000
01 03 2 02 02 Kelurahan 240,900,000 - - - - 230,000,000 230,000,000 4,600,000 6,300,000 10,900,000 240,900,000 -
5 1 02 01 01 0039 Persediaan untuk Dijual/Diserahkan kepada 230,000,000 230,000,000 230,000,000 -
Masyarakat - 230,000,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 4,100,000 2,050,000 2,050,000 4,100,000 4,100,000 -
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 6,800,000 2,550,000 4,250,000 6,800,000
6,800,000 -
01 03 2 02 03 Pemberdayaan Masyarakat di Kelurahan 229,240,000 - - - 61,400,000 - 61,400,000 1,640,000 - 1,640,000 63,040,000 166,200,000
5 1 02 01 01 0039 Persediaan untuk Dijual/Diserahkan kepada 81,000,000
Masyarakat - - 81,000,000
1,640,000 1,640,000
Masyarakat - 38,400,000 52,400,000
5 1 02 02 01 28 Belanja Jasa Tenaga Pelayanan Umum 55,800,000 23,000,000 - 23,000,000 - - 32,800,000
- 23,000,000
01 03 2 02 04 Evaluasi Kelurahan 10,002,000 - 326,000.00 326,000.00 326,000.00 9,676,000

5 1 02 01 01 0024 Alat Tulis Kantor 326,000 326,000
326,000 326,000 -
5 1 02 01 01 0025 337,000
Kertas dan Cover - - 337,000
5 1 02 01 01 0029 Bahan Komputer 1,511,000 - -
- - 1,511,000
- - 2,728,000
- - 5,100,000
7 01 05 PROGRAM PENYELENGGARAAN URUSAN 6,000,000 - - - - - - 4,180,000 120,000 4,300,000 4,300,000 1,700,000

PEMERINTAHAN UMUM

7 01 05 2 01 Umum sesuai Penugasan Kepala Daerah 6,000,000 - - - - - - 4,180,000 120,000.00 4,300,000 4,300,000 1,700,000
Penanganan Konflik Sosial sesuai Ketentuan

7 01 05 2 01 05 Peraturan Perundang-Undangan 6,000,000 - - - - - - 4,180,000 120,000.00 4,300,000 4,300,000 1,700,000

5 1 02 01 01 0024 Alat Tulis Kantor 40,000 40,000
40,000 40,000 -
5 1 02 01 01 0029 Belanja Alat/Bahan untuk Kegiatan Kantor- 80,000 80,000
2,480,000 2,480,000 2,480,000 -
1,700,000 1,700,000 1,700,000 1,700,000
TOTAL 611,412,000 - - - 99,012,000 230,000,000 329,012,000 53,325,000 15,000,000 68,325,000 397,337,000 214,075,000
Penerimaan :
99,012,000 230,000,000 329,012,000 60,000,000 8,325,000 68,325,000 397,337,000
- SP2D (397,337,000)
a. PPN - - 10,507,004 - 10,507,004 10,507,004 (10,507,004)
b. PPH 21 2,396,000 - 2,396,000 2,396,000 (2,396,000)
c. PPH 22 - - 2,213,681 - 2,213,681 2,213,681 (2,213,681)
d. PPh-23 - - 160,810 73,649 234,459 234,459 (234,459)
e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD - - 739,272 540,545 1,279,817 1,279,817 (1,279,817)

99,012,000 230,000,000 329,012,000 76,203,255 8,939,194 85,142,449 414,154,449 (414,154,449)
Pengeluaran
99,012,000 230,000,000 329,012,000 53,325,000 15,000,000 68,325,000 397,337,000 (397,337,000)
a. PPN 10,507,004 - 10,507,004 10,507,004 (10,507,004)
B. PPH-21 2,396,000 - 2,396,000 2,396,000 (2,396,000)
c. PPh-22 2,213,681 - 2,213,681 2,213,681 (2,213,681)
d. PPh-23 160,810 73,649 234,459 234,459 (234,459)
e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)
f. PFK Lainnya/PAD 739,272 540,545 1,279,817 1,279,817 (1,279,817)
Saldo kas - - - - - -
Nagenai, 30 November 2022


NIP. 197211181997032008 NIP. 196905092006042010
170000
116000 145,000
261000
783,000
377,000
607000
270,000
1240000
(261,000.00) 62,600,000.00
397,337,000.00
77,600,000.00
53,586,000.00
15,000,000 -
-
10,507,004.00
2,396,000.00
2,213,681.00
186,488.00
234,459.00
739,272.00
1,279,817.00 16,817,449
16,817,449.00 -
- 15,537,632
390,337,000.00 16,276,904
7,000,000.00
7,000,000.00 119417522
85,142,449
85,142,449 817,522.00
- 118,600,000.00 139,125,000.00
295,554,449.00
275,029,449.00
(294,736,927.00)
295,554,449.00
KECAMATAN BOAWAE
BOAWAE 86462

MARET 2022

URAIAN PERUBAHAN s/d bulan (LS+UP/GU/TU) S/D
SUB. s/d bulan bulan ini s/d bulan lalu bulan ini s/d bulan ini s/d bulan lalu bulan ini s/d bulan ini
KEG KEG BELANJA ANGGARAN lalu BULAN INI
ini
1 2 3 6 7 8(6+&) 9 10 11 (9+10) 12 13 14 (12+13) 15(8+11+14)

4 5
7 01 01 01 PEMERINTAHAN DAERAH 100,665,000 - - - 37,612,000 - 37,612,000 36,178,000 - 36,178,000 73,790,000
KABUPATEN/KOTA
01 01 Kinerja Perangkat Daerah 100,665,000 - - - 37,612,000 - 37,612,000 36,178,000 - 36,178,000 73,790,000

7 01 01 2 01 01 11,625,000 - - - - - - 11,625,000 - 11,625,000 11,625,000
Perangkat Daerah

Alat Tulis Kantor 1,417,000 1,417,000 -
1,417,000 1,417,000
5 1 02 01 01 0025
kantor(kertas dan Cover) 763,000 763,000

5 1 02 01 01 0026
kantor(Bahan Cetak) 450,000 450,000
5 1 02 01 01 0029
kantor(Bahan Komputer) - 1,805,000 1,805,000

1,240,000 1,240,000
5 1 02 01 01 0003 Belanja Perjalanan Dinas Dalam Kota 5,950,000 5,950,000 - 5,950,000 5,950,000

7 01 01 2 02 58,901,000 - - - 24,400,000 - 24,400,000 13,401,000 - 13,401,000 37,801,000
Daerah
7 01 01 2 02 03 39,480,000 - - - 24,400,000 - 24,400,000 - - - 24,400,000

Pengelola Keuangan - 22,000,000
5 1 01 03 08 0001 Belanja Jasa Pengelolaan BMD yang 4,800,000 2,400,000 2,400,000 - - - 2,400,000

7 01 01 2 02 05 5,163,000 - - - - - - 3,039,000 - 3,039,000 3,039,000
Bahan Cetak 424,000
- -

1,700,000 1,700,000

1,339,000 1,339,000
7 01 01 2 02 07 Keuangan Bulanan/Triwulanan/ 14,258,000 - - - - - - 10,362,000 - 10,362,000 10,362,000
Smesteran SKPD
279,000 279,000
1,583,000 1,583,000

8,500,000 - 8,500,000 8,500,000
7 01 01 2 06 22,004,000 - - - 13,212,000 - 13,212,000 8,132,000 - 8,132,000 21,344,000
Daerah
7 01 01 2 06 01 Listrik/Penerangan Bangunan 1,101,000 - - - - - - 1,101,000 - 1,101,000 1,101,000
Kantor
5 1 02 01 01 0031
( Alat Listrik) 1,101,000 1,101,000
7 01 01 2 06 02
Kantor
14,388,000 - - - 13,212,000 - 13,212,000 1,176,000 - 1,176,000 14,388,000

481,000 481,000
5 1 02 01 01 0030 Perabot Kantor 245,000 245,000 -
245,000 245,000

(Home Use) 450,000 450,000

- 13,212,000
7 01 01 2 06 05 4,980,000 - - - - - - 4,500,000 - 4,500,000 4,500,000
Penggandaan
5 1 02 01 01 0026
kantor(Bahan Cetak) 4,500,000 4,500,000
7 01 01 2 06 07 Penyediaan Bahan/Material 1,535,000 - - - - - - 1,355,000 - 1,355,000 1,355,000

Alat Tulis Kantor 145,000 145,000
5 1 02 01 01 0027 Benda Pos 360,000 180,000 -
180,000 180,000

Perabot Kantor 1,030,000 1,030,000
7 01 01 2 08 8,135,000 - - - - - - 3,020,000 - 3,020,000 3,020,000
Pemerintahan Daerah
7 01 01 2 08 01 Penyediaan Jasa Surat Menyurat 3,450,000 - - - - - - 72,000 - 72,000 72,000
5 1 02 01 01 0024
kantor(Alat Tulis Kantor) 72,000 72,000
5 1 02 01 01 0025
kantor(Kertas dan Cover) - -
5 1 02 01 01 0029
kantor(Bahan Komputer) - -
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 2,550,000 - -

- -
7 01 01 2 08 02 3,995,000 - - - - - - 2,948,000 - 2,948,000 2,948,000
5 1 02 02 01 0060 Belanja Tagihan Air 1,015,000 638,000 -

638,000 638,000

510,000 510,000
5 1 02 02 01 0063
Berlangganan 1,800,000 1,800,000

7 01 Perlengkapan Kantor 690,000 - - - - - - - - - -

5 1 02 03 02 0406 Unit-Komputer Unit Lainnya 690,000
PROGRAM PEMBERDAYAAN MASYARAKAT DESA DAN 504,747,000 - - - 61,400,000 230,000,000 291,400,000 12,967,000 - 12,967,000 304,367,000
7 01 03
KELURAHAN
7 01 03 2 02 Kegiatan Pemberdayaan Kelurahan 494,745,000 - - - 61,400,000 230,000,000 291,400,000 12,967,000 - 12,967,000 304,367,000

01 03 2 02 01 Forum Musyawarah Perencanaan 24,605,000 - - - - - - 6,727,000 - 6,727,000 6,727,000

Alat Tulis Kantor 280,000 280,000
5 1 02 01 01 0025 Kertas dan Cover 327,000 327,000.00 -
327,000 327,000
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 14,818,000 - -

- -

6,120,000 6,120,000 6,120,000
01 03 2 02 02 Pembangunan Sarana dan Prasarana 240,900,000 - - - - 230,000,000 230,000,000 4,600,000 - 4,600,000 234,600,000
Kelurahan
5 1 02 01 01 0039 Persediaan untuk Dijual/Diserahkan kepada 230,000,000 230,000,000 230,000,000 -
Masyarakat - 230,000,000
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 4,100,000 2,050,000 - 2,050,000 2,050,000

2,550,000
01 03 2 02 03 Pemberdayaan Masyarakat di Kelurahan 229,240,000 - - - 61,400,000 - 61,400,000 1,640,000 - 1,640,000 63,040,000

Masyarakat - -
1,640,000 1,640,000
Masyarakat - 38,400,000
5 1 02 02 01 28 Belanja Jasa Tenaga Pelayanan Umum 55,800,000 23,000,000 - 23,000,000 - -
- 23,000,000
01 03 2 02 04 Evaluasi Kelurahan 10,002,000 - - - -

5 1 02 01 01 0024 Alat Tulis Kantor 326,000
- -
5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kantor- 337,000

Kertas dan Cover - -

Bahan Komputer 1,511,000
- -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 2,728,000 - - -

- -
7 01 05 PROGRAM PENYELENGGARAAN URUSAN 6,000,000 - - - - - - 4,180,000 0 4,180,000 4,180,000

PEMERINTAHAN UMUM
7 01 05 2 01 Penyelenggaraan Urusan Pemerintahan 6,000,000 - - - - - - 4,180,000 0 4,180,000 4,180,000


7 01 05 2 01 05 Peraturan Perundang-Undangan 6,000,000 - - - - - - 4,180,000 0 4,180,000 4,180,000

Alat Tulis Kantor - -
5 1 02 01 01 0029 Bahan Komputer 80,000
- -

2,480,000 2,480,000 2,480,000

1,700,000 1,700,000 1,700,000
TOTAL 611,412,000 - - - 99,012,000 230,000,000 329,012,000 53,325,000 - 53,325,000 382,337,000
Penerimaan :
99,012,000 230,000,000 329,012,000 60,000,000 - 60,000,000 389,012,000
- SP2D
- Potongan Pajak - - - - -
a. PPN - - 121,727 10,385,277 10,507,004 10,507,004
b. PPH 21 2,396,000 2,396,000 2,396,000

c. PPH 22 - - 82,359 2,131,322 2,213,681 2,213,681
d. PPh-23 - - 109,459 51,351 160,810 160,810
e. Pph Psl 4 ayat2 186,488 186,488 186,488
f. PFK Lainnya/PAD - - 739,272 - 739,272 739,272

99,012,000 230,000,000 329,012,000 61,052,817 15,150,438 76,203,255 405,215,255
Pengeluaran
99,012,000 230,000,000 329,012,000 53,325,000 - 53,325,000 382,337,000
-Penyetoran Pajak - -
a. PPN 121,727 10,385,277 10,507,004 10,507,004
B. PPH-21 - 2,396,000 2,396,000 2,396,000
c. PPh-22 82,359 2,131,322 2,213,681 2,213,681
d. PPh-23 109,459 51,351 160,810 160,810
e. Pph Psl 4 ayat 2 - 186,488 186,488 186,488
- Lain-lain 739,272 - 739,272 739,272
Jumlah Pengeluaran - - - 99,012,000 230,000,000 329,012,000 54,377,817 15,150,438 69,528,255 398,540,255
Saldo kas 6,675,000 - 6,675,000 -
Nagenai, 31 Oktober 2022


NIP. 197211181997032008 NIP. 196905092006042010
SISA PAGU
ANGGARAN
16 (5-15)
26,875,000
26,875,000
-
-
21,100,000
15,080,000
12,680,000
2,400,000
2,124,000
424,000
1,700,000
3,896,000
496,000
3,400,000 170000
660,000
-
-
0
480,000
480,000
180,000
180,000
5,115,000
3,378,000
105,000
483,000
240,000
2,550,000
1,047,000
377,000 261000
70,000
600,000 377,000
690,000
690,000
200,380,000
190,378,000
17,878,000
14,818,000
3,060,000
6,300,000
-
2,050,000
4,250,000
166,200,000
81,000,000
52,400,000
32,800,000
10,002,000
326,000
337,000
1,511,000
2,728,000
5,100,000
1,820,000
1,820,000
1,820,000
40,000
80,000 77,600,000.00
1,700,000 77,600,000.00
397,337,000
229,075,000
15,000,000
15,000,000
(389,012,000)
(10,507,004) 10,507,004 33995
(2,396,000) 2,396,000 18259

(2,213,681) 2,213,681 30105
(160,810) 160,810 2,213,681.00 82,359.00
(186,488) 186,488 2,131,322.00
(739,272) 739272 2,131,322.00

(405,215,255)
534727
(382,337,000)
(204,545)
(10,507,004) 534,727
(2,396,000)
(2,213,681) 119417522
(160,810)
(186,488)
(739,272) 817,522.00
(398,540,255)
- 118,600,000.00 139,125,000.00
279,940,255.00
259,415,255.00
(279,122,733.00)
279,940,255.00
KECAMATAN BOAWAE
BOAWAE 86462

MARET 2022

s/d bulan (LS+UP/GU/TU) S/D SISA PAGU
SUB. URAIAN PERUBAHAN s/d bulan ANGGARAN
KEG KEG BELANJA bulan ini s/d bulan lalu bulan ini s/d bulan ini s/d bulan lalu bulan ini s/d bulan ini BULAN INI
ANGGARAN lalu
ini
1 2 3 6 7 8(6+&) 9 10 11 (9+10) 12 13 14 (12+13) 15(8+11+14) 16 (5-15)

4 5
KABUPATEN/KOTA

7 01 01 2 01 01 11,625,000 - - - - - - 11,625,000 - 11,625,000 11,625,000 -
Perangkat Daerah

Alat Tulis Kantor
1,417,000 1,417,000 -
5 1 02 01 01 0025
5 1 02 01 01 0026
5 1 02 01 01 0029
1,240,000 1,240,000
7 01 01 2 02 58,901,000 - - - 12,200,000 12,200,000 24,400,000 10,851,000 2,550,000 13,401,000 37,801,000 21,100,000
Daerah
7 01 01 2 02 03 39,480,000 - - - 12,200,000 12,200,000 24,400,000 - - - 24,400,000 15,080,000

Pengelola Keuangan 22,000,000 - 22,000,000 12,680,000
5 1 01 03 08 0001 4,800,000 1,200,000 1,200,000 - -
2,400,000 - 2,400,000 2,400,000
7 01 01 2 02 05 5,163,000 - - - - - - 3,039,000 - 3,039,000 3,039,000 2,124,000
5 1 02 01 01 0026 424,000
Bahan Cetak - - 424,000
1,700,000 1,700,000 1,700,000
1,339,000 1,339,000 -
Smesteran SKPD
Alat Tulis Kantor 279,000 279,000 496,000
Alat Tulis Kantor - Kertas dan Cover 1,583,000 1,583,000 -
5,950,000 2,550,000 8,500,000 8,500,000 3,400,000
7 01 01 2 06 22,004,000 - - - - - - 6,957,000 1,175,000 8,132,000 8,132,000 13,872,000
Daerah
Kantor
5 1 02 01 01 0031
( Alat Listrik) 1,101,000 1,101,000 -
7 01 01 2 06 02
Kantor
14,388,000 - - - - - - 1,176,000 - 1,176,000 1,176,000 13,212,000

Perabot Kantor 245,000 245,000 -
(Home Use) 450,000 450,000 -
5 2 02 10 01 0002 Belanja Modal Personal Computer 13,212,000
- - 13,212,000
7 01 01 2 06 05 4,980,000 - - - - - - 4,500,000 - 4,500,000 4,500,000 480,000
Penggandaan
5 1 02 01 01 0026
7 01 01 2 06 07 Penyediaan Bahan/Material 1,535,000 - - - - - - 180,000 1,175,000 1,355,000 1,355,000 180,000
5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor- 145,000 145,000

Benda Pos 180,000 180,000 180,000
5 1 02 01 01 0030 Belanja Alat/Bahan untuk Kegiatan Kantor- 1,030,000 1,030,000
Perabot Kantor 1,030,000 1,030,000 -
7 01 01 2 08 8,135,000 - - - - - - 3,020,000 - 3,020,000 3,020,000 5,115,000
Pemerintahan Daerah
7 01 01 2 08 01 Penyediaan Jasa Surat Menyurat 3,450,000 - - - - - - 72,000 - 72,000 72,000 3,378,000

5 1 02 01 01 0024
kantor(Alat Tulis Kantor) 72,000 72,000 105,000
5 1 02 01 01 0025
kantor(Kertas dan Cover) - - 483,000
5 1 02 01 01 0029
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 2,550,000 - -
- - 2,550,000
7 01 01 2 08 02 3,995,000 - - - - - - 2,948,000 - 2,948,000 2,948,000 1,047,000
5 1 02 02 01 0060 Belanja Tagihan Air 1,015,000 638,000 - 377,000

638,000 638,000

510,000 510,000 70,000
5 1 02 02 01 0063
Berlangganan 1,800,000 1,800,000 600,000

7 01 Perlengkapan Kantor 690,000 - - - - - - - - - - 690,000
5 1 02 03 02 0406 Belanja Pemeliharaan Komputer-Komputer 690,000

Unit-Komputer Unit Lainnya
690,000
PROGRAM PEMBERDAYAAN MASYARAKAT DESA DAN 504,747,000 - - - 61,400,000 - 61,400,000 8,367,000 4,600,000 12,967,000 74,367,000 430,380,000
7 01 03
KELURAHAN
7 01 03 2 02 Kegiatan Pemberdayaan Kelurahan 494,745,000 - - - 61,400,000 - 61,400,000 8,367,000 4,600,000 12,967,000 74,367,000 420,378,000


Kertas dan Cover 327,000 327,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 14,818,000 - -
- - 14,818,000
6,120,000 6,120,000 6,120,000 3,060,000
01 03 2 02 02 Pembangunan Sarana dan Prasarana 240,900,000 - - - - - - - 4,600,000 4,600,000 4,600,000 236,300,000

Kelurahan
Masyarakat - - 230,000,000
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 4,100,000 - 2,050,000 2,050,000 2,050,000 2,050,000
5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 6,800,000 2,550,000 2,550,000

2,550,000 4,250,000
01 03 2 02 03 Pemberdayaan Masyarakat di Kelurahan 229,240,000 - - - 61,400,000 - 61,400,000 1,640,000 - 1,640,000 63,040,000 166,200,000
Masyarakat - - 81,000,000
1,640,000 1,640,000 -
5 1 02 02 01 0017 Ketertiban Umum, dan Perlindungan 90,800,000 - - 38,400,000 38,400,000 - -
Masyarakat - 38,400,000 52,400,000
5 1 02 02 01 28 Belanja Jasa Tenaga Pelayanan Umum 55,800,000 - - 23,000,000 23,000,000 - - 32,800,000
- 23,000,000
01 03 2 02 04 Evaluasi Kelurahan 10,002,000 - - - - 10,002,000

Alat Tulis Kantor - - 326,000
5 1 02 01 01 0025 337,000
Kertas dan Cover - - 337,000
5 1 02 01 01 0029 Belanja Alat/Bahan untuk Kegiatan Kantor- 1,511,000
Bahan Komputer - - 1,511,000
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 2,728,000
- - 2,728,000
- - 5,100,000
7 01 05 6,000,000 - - - - - - 4,180,000 - 4,180,000 4,180,000 1,820,000
PEMERINTAHAN UMUM
7 01 05 2 01 Penyelenggaraan Urusan Pemerintahan 6,000,000 - - - - - - 4,180,000 - 4,180,000 4,180,000 1,820,000


7 01 05 2 01 05 6,000,000 - - - - - - 4,180,000 - 4,180,000 4,180,000 1,820,000

Alat Tulis Kantor - - 40,000
Bahan Komputer - - 80,000
2,480,000 2,480,000 2,480,000 -
1,700,000 1,700,000 1,700,000 1,700,000
TOTAL 611,412,000 - - - 73,600,000 12,200,000 85,800,000 45,000,000 8,325,000 53,325,000 139,125,000 472,287,000
Penerimaan :
73,600,000
- SP2D 73,600,000 45,000,000 15,000,000 60,000,000 133,600,000 (133,600,000)
a. PPN - - 121,727 - 121,727 121,727 (121,727)
b. PPH 21 - - - -
c. PPH 22 - - 82,359 - 82,359 82,359 (82,359)
d. PPh-23 - - 78,709 30,750 109,459 109,459 (109,459)
e. Pph Psl 4 ayat 1 - - 534,272 205,000 739,272 739,272 (739,272)
Jumlah Penerimaan - - - 45,817,067 15,235,750 61,052,817 134,652,817 (134,652,817)
Pengeluaran
73,600,000
-SPJ (Ls+UP/GU/TU) - - - 73,600,000 45,000,000 8,325,000 53,325,000 126,925,000 (126,925,000)
a. PPN 121,727 - 121,727 121,727 (121,727)
B. PPH-21 - - - - -
c. PPh-22 82,359 - 82,359 82,359 (82,359)
d. PPh-23 78,709 30,750 109,459 109,459 (109,459)
e. Pph Psl 4 ayat 1 - - - - -
- Lain-lain 534,272 205,000 739,272 739,272 (739,272)
Jumlah Pengeluaran - - - 73,600,000 - 73,600,000 45,817,067 8,560,750 54,377,817 127,977,817 (127,977,817)
Saldo kas 6,675,000 6,675,000 - -
Nagenai, 30 September 2022

KUASA PENGGUNA ANGGARAN BENDAHARA PENGEELUARAN PEMBANTU, -
-
534,272
NIP. 197211181997032008 NIP. 196905092006042010
170000
15
69,275,000.00
77,600,000.00
15,000,000
6,675,000
8,325,000.00 10,507,004.00
- 33,995 1,292,522.00
121,727
- 10,385,277.00
82,359
78,709
- 534727
410,727
(204,545)
329,727
119417522
817,522.00
118,600,000.00 139,125,000.00
9,377,817.00
(11,147,183.00)
(8,560,295.00)
73,600,000.00
9,377,817.00

SPJ Pengeshan Gun. 2022

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PEMERINTAH KABUPATEN NAGEKEO

SURAT PENGESAHAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN

KUASA PENGGUNA ANGGARAN : MONICA AGUSTINA NGORA MAGHI

1 2 3 6 7 8(6+&) 9 10 11 (9+10) 12 13 14 (12+13) 15(8+11+14) 16 (5-15)

5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor-

Belanja alat/bahan untuk kegiatan 763,000 763,000 -

Belanja alat/bahan untuk kegiatan 450,000 450,000 -

Belanja alat/bahan untuk kegiatan 1,805,000 1,805,000

5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 1,240,000 1,240,000 -

Administrasi Keuangan Perangkat

Koordinasi dan Penyusunan

5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 3,400,000 2,550,000 850,000

5 2 02 10 02 0003 Belanja Modal Peralatan Personal Computer 1,339,000 1,339,000 -

5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kantor- 1,583,000 1,583,000 -

5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 13,600,000

5 1 02 01 01 0029 Belanja Alat/Bahan untuk Kegiatan Kantor-

5 2 02 05 02 0006 Belanja Modal Alat Rumah Tangga Lainnya 450,000 450,000 -

5 2 02 10 01 0002 Belanja Modal Personal Computer 13,212,000 13,212,000 13,212,000

7 01 01 2 06 07 Penyediaan Bahan/Material 1,535,000 - - - - - - 1,535,000 - 1,535,000 1,535,000 -

5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor- 145,000 145,000 -

Belanja alat/bahan untuk kegiatan 235,000 235,000 -

5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 2,550,000 2,550,000 -

5 1 02 02 01 0060 Belanja Tagihan Air 1,015,000 1,015,000 -

5 1 02 02 01 0061 Belanja Tagihan Listrik 580,000 580,000 -

01 2 08 03 Penyediaan Jasa Peralatan dan

5 1 02 03 02 0406 Belanja Pemeliharaan Komputer-Komputer 1,380,000 1,380,000 -

Peningkatan Partisipasi Masyarakat dalam

Belanja Alat/Bahan untuk Kegiatan Kantor-

5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kantor- 327,000 327,000.00 -

5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 9,734,000 3,410,000 6,234,000

5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 9,180,000 3,060,000

5 1 01 03 07 0002 Belanja Honorarium Pengadaan Barang dan 4,040,000 4,040,000 - 4,040,000

5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 6,800,000 6,800,000 - 6,800,000

01 03 2 02 03 Pemberdayaan Masyarakat di Kelurahan 229,240,000 - - - 227,600,000 - 227,600,000 1,640,000 - 1,640,000 229,240,000 -

5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor- 326,000 326,000 -

5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 2,728,000 - 2,728,000

5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 5,100,000 5,100,000 -

7 01 05 2 01 Penyelenggaraan Urusan Pemerintahan 6,000,000 - - - - - - 6,000,000 - 6,000,000 6,000,000 -

7 01 05 2 01 05 Penanganan Konflik Sosial sesuai Ketentuan 6,000,000 - - - - - - 6,000,000 - 6,000,000 6,000,000 -

5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 2,480,000 -

a. PPN - - 13,398,219 - 13,398,219 13,398,219 (13,398,219)

b. PPH 21 2,396,000 - 2,396,000 2,396,000 (2,396,000)

c. PPH 22 - - 2,813,684 - 2,813,684 2,813,684 (2,813,684)

d. PPh-23 - - 234,459 161,477 395,936 395,936 (395,936)

e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)

f. PFK Lainnya/PAD - - 1,279,917 807,288 2,087,205 2,087,205 (2,087,205)

a. PPN 13,398,219 - 13,398,219 13,398,219 (13,398,219)

B. PPH-21 2,396,000 - 2,396,000 2,396,000 (2,396,000)

c. PPh-22 2,813,684 - 2,813,684 2,813,684 (2,813,684)

d. PPh-23 234,459 161,477 395,936 395,936 (395,936)

e. Pph Psl 4 ayat 2 186,488 - 186,488 186,488 (186,488)

f. PFK Lainnya/PAD 1,279,917 807,288 2,087,205 2,087,205 (2,087,205)

Nagenai, 08 Desember 2022

MONICA AGUSTINA NGORA MAGHI MARIA ADELHEID LINA

99,960,000.00 (14,910,000) 15,000,000 -

(16,545,000.00) 118,600,000.00 139,125,000.00

SURAT PENGESAHAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN

KUASA PENGGUNA ANGGARAN : MONICA AGUSTINA NGORA MAGHI

Penyusunan Dokumen Perencanaan

Belanja Alat/Bahan untuk Kegiatan Kantor-

5 1 01 07 01 0001 Belanja Honorarium Penanggungjawaban 33,000,000 22,000,000 11,000,000 33,000,000 - -

Koordinasi dan Penyusunan Laporan

5 1 02 04 01 0003 Belanja Perjalanan Dinas Dalam Kota 2,550,000 2,550,000 -