KAB.

LEBAK
PENGAJUAN SURAT PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
SPJ - ADMINISTRATIF

Nomor SPJ : 29.01/05.0/000058/7.01.0.00.0.00.01.0000/P.04/1/2023

SKPD : 7.01.0.00.0.00.01.0000 Kecamatan Rangkasbitung
Kuasa Pengguna Anggaran : MADTUKI,S.Pd
Bendahara Pengeluaran Pembantu : VERA ELPINA
Kode/Nama Kegiatan : 7.01.03.2.02/Kegiatan Pemberdayaan Kelurahan
Kode/Nama Subkegiatan : Semua Sub Kegiatan
Tahun Anggaran : 2022
Bulan : Desember
SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Sisa Pagu
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
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 Anggaran
Bulan 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 Rp680.299.770 Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp510.806.700 Rp149.660.460 Rp660.467.160 Rp0 Rp0 Rp0 Rp679.847.160 Rp452.610

5.2 BELANJA MODAL Rp261.461.250 Rp0 Rp0 Rp0 Rp204.369.000 Rp56.642.250 Rp261.011.250 Rp0 Rp0 Rp0 Rp261.011.250 Rp450.000
Belanja Modal Gedung dan
5.2.03 Rp56.180.250 Rp0 Rp0 Rp0 Rp44.944.200 Rp11.236.050 Rp56.180.250 Rp0 Rp0 Rp0 Rp56.180.250 Rp0
Bangunan
5.2.03.01 Belanja Modal Bangunan Gedung Rp56.180.250 Rp0 Rp0 Rp0 Rp44.944.200 Rp11.236.050 Rp56.180.250 Rp0 Rp0 Rp0 Rp56.180.250 Rp0

Belanja Modal Bangunan Gedung

5.2.03.01.01 Rp56.180.250 Rp0 Rp0 Rp0 Rp44.944.200 Rp11.236.050 Rp56.180.250 Rp0 Rp0 Rp0 Rp56.180.250 Rp0
Tempat Kerja
Belanja Modal Bangunan Fasilitas
5.2.03.01.01.0032 Rp56.180.250 Rp0 Rp0 Rp0 Rp44.944.200 Rp11.236.050 Rp56.180.250 Rp0 Rp0 Rp0 Rp56.180.250 Rp0
Umum
Belanja Modal Jalan, Jaringan,
5.2.04 Rp199.281.000 Rp0 Rp0 Rp0 Rp159.424.800 Rp39.856.200 Rp199.281.000 Rp0 Rp0 Rp0 Rp199.281.000 Rp0
dan Irigasi
Belanja Modal Jalan dan
5.2.04.01 Rp199.281.000 Rp0 Rp0 Rp0 Rp159.424.800 Rp39.856.200 Rp199.281.000 Rp0 Rp0 Rp0 Rp199.281.000 Rp0
Jembatan
5.2.04.01.01 Belanja Modal Jalan Rp199.281.000 Rp0 Rp0 Rp0 Rp159.424.800 Rp39.856.200 Rp199.281.000 Rp0 Rp0 Rp0 Rp199.281.000 Rp0

5.2.04.01.01.0010 Belanja Modal Jalan Lainnya Rp199.281.000 Rp0 Rp0 Rp0 Rp159.424.800 Rp39.856.200 Rp199.281.000 Rp0 Rp0 Rp0 Rp199.281.000 Rp0
Belanja Modal Peralatan dan
5.2.02 Rp6.000.000 Rp0 Rp0 Rp0 Rp0 Rp5.550.000 Rp5.550.000 Rp0 Rp0 Rp0 Rp5.550.000 Rp450.000
Mesin
Belanja Modal Alat Kedokteran
5.2.02.07 Rp6.000.000 Rp0 Rp0 Rp0 Rp0 Rp5.550.000 Rp5.550.000 Rp0 Rp0 Rp0 Rp5.550.000 Rp450.000
dan Kesehatan
Belanja Modal Alat Kesehatan
5.2.02.07.02 Rp6.000.000 Rp0 Rp0 Rp0 Rp0 Rp5.550.000 Rp5.550.000 Rp0 Rp0 Rp0 Rp5.550.000 Rp450.000
Umum
Belanja Modal Alat Kesehatan Umum
5.2.02.07.02.0005 Rp6.000.000 Rp0 Rp0 Rp0 Rp0 Rp5.550.000 Rp5.550.000 Rp0 Rp0 Rp0 Rp5.550.000 Rp450.000
Lainnya
5.1 BELANJA OPERASI Rp418.838.520 Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp306.437.700 Rp93.018.210 Rp399.455.910 Rp0 Rp0 Rp0 Rp418.835.910 Rp2.610

5.1.01 Belanja Pegawai Rp19.380.000 Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.380.000 Rp0
Tambahan Penghasilan
5.1.01.03 berdasarkan Pertimbangan Rp19.380.000 Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.380.000 Rp0
Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp19.380.000 Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.380.000 Rp0
Belanja Honorarium
5.1.01.03.07.0001 Penanggungjawaban Pengelola Rp19.380.000 Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.380.000 Rp0
Keuangan
5.1.02 Belanja Barang dan Jasa Rp399.458.520 Rp0 Rp0 Rp0 Rp306.437.700 Rp93.018.210 Rp399.455.910 Rp0 Rp0 Rp0 Rp399.455.910 Rp2.610

5.1.02.01 Belanja Barang Rp8.760.000 Rp0 Rp0 Rp0 Rp0 Rp8.760.000 Rp8.760.000 Rp0 Rp0 Rp0 Rp8.760.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp8.760.000 Rp0 Rp0 Rp0 Rp0 Rp8.760.000 Rp8.760.000 Rp0 Rp0 Rp0 Rp8.760.000 Rp0

Belanja Makanan dan Minuman

5.1.02.01.01.0052 Rp8.760.000 Rp0 Rp0 Rp0 Rp0 Rp8.760.000 Rp8.760.000 Rp0 Rp0 Rp0 Rp8.760.000 Rp0
Rapat
5.1.02.02 Belanja Jasa Rp390.698.520 Rp0 Rp0 Rp0 Rp306.437.700 Rp84.258.210 Rp390.695.910 Rp0 Rp0 Rp0 Rp390.695.910 Rp2.610

5.1.02.02.01 Belanja Jasa Kantor Rp386.160.000 Rp0 Rp0 Rp0 Rp302.280.000 Rp83.880.000 Rp386.160.000 Rp0 Rp0 Rp0 Rp386.160.000 Rp0
Belanja Jasa Tenaga Ketenteraman,
5.1.02.02.01.0017 Ketertiban Umum, dan Perlindungan Rp310.200.000 Rp0 Rp0 Rp0 Rp232.650.000 Rp77.550.000 Rp310.200.000 Rp0 Rp0 Rp0 Rp310.200.000 Rp0
Masyarakat
5.1.02.02.01.0026 Belanja Jasa Tenaga Administrasi Rp75.960.000 Rp0 Rp0 Rp0 Rp69.630.000 Rp6.330.000 Rp75.960.000 Rp0 Rp0 Rp0 Rp75.960.000 Rp0

5.1.02.02.02 Belanja Iuran Jaminan/Asuransi Rp4.538.520 Rp0 Rp0 Rp0 Rp4.157.700 Rp378.210 Rp4.535.910 Rp0 Rp0 Rp0 Rp4.535.910 Rp2.610

SPJ - Desember 2022 - 29.01/05.0/000058/7.01.0.00.0.00.01.0000/P.04/1/2023 Kab. Lebak Halaman 1 dari 3

 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Sisa Pagu
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
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 Anggaran
Bulan 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 Iuran Jaminan Kesehatan
5.1.02.02.02.0005 Rp3.994.200 Rp0 Rp0 Rp0 Rp3.658.740 Rp332.850 Rp3.991.590 Rp0 Rp0 Rp0 Rp3.991.590 Rp2.610
bagi Non ASN
Belanja Iuran Jaminan Kecelakaan
5.1.02.02.02.0006 Rp241.920 Rp0 Rp0 Rp0 Rp221.760 Rp20.160 Rp241.920 Rp0 Rp0 Rp0 Rp241.920 Rp0
Kerja bagi Non ASN
Belanja Iuran Jaminan Kematian bagi
5.1.02.02.02.0007 Rp302.400 Rp0 Rp0 Rp0 Rp277.200 Rp25.200 Rp302.400 Rp0 Rp0 Rp0 Rp302.400 Rp0
Non ASN
JUMLAH Rp680.299.770 Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp510.806.700 Rp149.660.460 Rp660.467.160 Rp0 Rp0 Rp0 Rp679.847.160 Rp452.610

Pengeluaran :
- SPJ :
UP/GU Rp0 Rp0 Rp0 Rp0
TU Rp0 Rp0 Rp0 Rp0
LS Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp510.806.700 Rp149.660.460 Rp660.467.160 Rp679.847.160
- 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 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
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% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp3.658.560 Rp332.832 Rp3.991.392 Rp0 Rp0 Rp0 Rp3.991.392
16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp14.634.960 Rp1.331.400 Rp15.966.360 Rp0 Rp0 Rp0 Rp15.966.360
17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp887.040 Rp80.640 Rp967.680 Rp0 Rp0 Rp0 Rp967.680
18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp1.108.800 Rp100.800 Rp1.209.600 Rp0 Rp0 Rp0 Rp1.209.600
- Pajak :
1 . PPH 21 Rp1.144.000 Rp143.000 Rp1.287.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.287.000
2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp75.000 Rp75.000 Rp0 Rp0 Rp0 Rp75.000
3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp175.200 Rp175.200 Rp0 Rp0 Rp0 Rp175.200
4 . Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5 . Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp7.441.355 Rp1.824.764 Rp9.266.119 Rp0 Rp0 Rp0 Rp9.266.119
6 . Pajak Penghasilan Ps Ps 15 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7 . Pajak Penghasilan Ps 26 Rp0 Rp0 Rp0 Rp2.226.965 Rp0 Rp2.226.965 Rp0 Rp0 Rp0 Rp2.226.965
8 . Pajak Pertambahan Nilai Rp0 Rp0 Rp0 Rp18.025.821 Rp5.568.130 Rp23.593.951 Rp0 Rp0 Rp0 Rp23.593.951
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 Rp0 Rp0 Rp0 Rp0
TU Rp0 Rp0 Rp0 Rp0
LS Rp15.006.000 Rp3.087.000 Rp18.093.000 Rp462.823.199 Rp140.171.694 Rp602.994.893 Rp621.087.893
Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Jumlah Pengeluaran Rp16.150.000 Rp3.230.000 Rp19.380.000 Rp510.806.700 Rp149.660.460 Rp660.467.160 Rp0 Rp0 Rp0 Rp679.847.160

SPJ - Desember 2022 - 29.01/05.0/000058/7.01.0.00.0.00.01.0000/P.04/1/2023 Kab. Lebak Halaman 2 dari 3

 Bendahara Pengeluaran Pembantu,

Vera Elpina
NIP. 197510032010012001

SPJ - Desember 2022 - 29.01/05.0/000058/7.01.0.00.0.00.01.0000/P.04/1/2023 Kab. Lebak Halaman 3 dari 3