PROVINSI JAMBI

LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN

SPJ - FUNGSIONAL
Bulan : Juni
Nomor SPJ : 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023
SKPD : 1.02.0.00.0.00.03.0000 Rumah Sakit Jiwa
Pengguna Anggaran : dr.M.FIRMANSYAH
Bendahara Pengeluaran : BP RUMAH SAKIT JIWA DAERAH
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 Rp71.659.159.700 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp2.788.292.239 Rp0 Rp2.788.292.239 Rp2.748.557.738 Rp505.221.495 Rp3.253.779.233 Rp18.470.158.940 Rp53.189.000.760
5.1 BELANJA OPERASI Rp66.870.880.365 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp2.594.463.746 Rp0 Rp2.594.463.746 Rp2.748.557.738 Rp505.221.495 Rp3.253.779.233 Rp18.276.330.447 Rp48.594.549.918
5.1.02 Belanja Barang dan Jasa Rp32.612.210.237 Rp0 Rp0 Rp0 Rp2.594.463.746 Rp0 Rp2.594.463.746 Rp2.680.377.738 Rp499.221.495 Rp3.179.599.233 Rp5.774.062.979 Rp26.838.147.258
5.1.01 Belanja Pegawai Rp34.258.670.128 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp0 Rp0 Rp0 Rp68.180.000 Rp6.000.000 Rp74.180.000 Rp12.502.267.468 Rp21.756.402.660
5.2 BELANJA MODAL Rp4.788.279.335 Rp0 Rp0 Rp0 Rp193.828.493 Rp0 Rp193.828.493 Rp0 Rp0 Rp0 Rp193.828.493 Rp4.594.450.842
5.2.02 Belanja Modal Peralatan dan Mesin Rp3.185.779.335 Rp0 Rp0 Rp0 Rp193.828.493 Rp0 Rp193.828.493 Rp0 Rp0 Rp0 Rp193.828.493 Rp2.991.950.842
5.2.05 Belanja Modal Aset Tetap Lainnya Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.500.000
5.2.03 Belanja Modal Gedung dan Bangunan Rp1.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000.000
Belanja Modal Jalan, Jaringan, dan
5.2.04 Rp600.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000.000
Irigasi
Rumah Sakit Jiwa Rp71.659.159.700 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp2.788.292.239 Rp0 Rp2.788.292.239 Rp2.748.557.738 Rp505.221.495 Rp3.253.779.233 Rp18.470.158.940 Rp53.189.000.760
PROGRAM PENUNJANG URUSAN
1.02.01 Rp60.185.088.925 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp705.581.236 Rp0 Rp705.581.236 Rp2.267.180.162 Rp289.882.452 Rp2.557.062.614 Rp15.690.731.318 Rp44.494.357.607
PEMERINTAHAN DAERAH PROVINSI
Perencanaan, Penganggaran, dan
1.02.01.1.01 Rp159.542.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.930.160 Rp62.174.723 Rp72.104.883 Rp72.104.883 Rp87.437.117
Evaluasi Kinerja Perangkat Daerah
Penyusunan Dokumen Perencanaan
1.02.01.1.01.01 Rp53.902.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.930.160 Rp36.458.483 Rp46.388.643 Rp46.388.643 Rp7.513.357
Perangkat Daerah
5.1 BELANJA OPERASI Rp53.902.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.930.160 Rp36.458.483 Rp46.388.643 Rp46.388.643 Rp7.513.357
5.1.02 Belanja Barang dan Jasa Rp53.902.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.930.160 Rp36.458.483 Rp46.388.643 Rp46.388.643 Rp7.513.357
5.1.02.01 Belanja Barang Rp3.902.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.902.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.902.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.902.000
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp3.902.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.902.000
5.1.02.04 Belanja Perjalanan Dinas Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.930.160 Rp36.458.483 Rp46.388.643 Rp46.388.643 Rp3.611.357
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.930.160 Rp36.458.483 Rp46.388.643 Rp46.388.643 Rp3.611.357
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.930.160 Rp36.458.483 Rp46.388.643 Rp46.388.643 Rp3.611.357
Koordinasi dan Penyusunan Dokumen
1.02.01.1.01.02 Rp53.575.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.716.240 Rp25.716.240 Rp25.716.240 Rp27.858.760
RKA- SKPD
5.1 BELANJA OPERASI Rp53.575.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.716.240 Rp25.716.240 Rp25.716.240 Rp27.858.760
5.1.02 Belanja Barang dan Jasa Rp53.575.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.716.240 Rp25.716.240 Rp25.716.240 Rp27.858.760
5.1.02.01 Belanja Barang Rp3.575.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.575.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.575.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.575.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp625.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp625.000
Bahan Cetak
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp2.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.950.000
5.1.02.04 Belanja Perjalanan Dinas Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.716.240 Rp25.716.240 Rp25.716.240 Rp24.283.760
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.716.240 Rp25.716.240 Rp25.716.240 Rp24.283.760
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp25.716.240 Rp25.716.240 Rp25.716.240 Rp24.283.760
Koordinasi dan Penyusunan Laporan
1.02.01.1.01.06 Capaian Kinerja dan Ikhtisar Realisasi Rp52.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp52.065.000
Kinerja SKPD
5.1 BELANJA OPERASI Rp52.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp52.065.000
5.1.02 Belanja Barang dan Jasa Rp52.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp52.065.000
5.1.02.01 Belanja Barang Rp2.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.065.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp2.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.065.000
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp2.065.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.065.000
5.1.02.04 Belanja Perjalanan Dinas Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000.000
Administrasi Keuangan Perangkat
1.02.01.1.02 Rp32.451.135.128 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.428.087.468 Rp20.023.047.660
Daerah
1.02.01.1.02.01 Penyediaan Gaji dan Tunjangan ASN Rp32.451.135.128 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.428.087.468 Rp20.023.047.660
5.1 BELANJA OPERASI Rp32.451.135.128 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.428.087.468 Rp20.023.047.660
5.1.01 Belanja Pegawai Rp32.451.135.128 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.428.087.468 Rp20.023.047.660
5.1.01.01 Belanja Gaji dan Tunjangan ASN Rp18.716.655.500 Rp7.559.930.574 Rp0 Rp7.559.930.574 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.559.930.574 Rp11.156.724.926
5.1.01.01.01 Belanja Gaji Pokok ASN Rp13.609.859.004 Rp5.559.089.900 Rp0 Rp5.559.089.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.559.089.900 Rp8.050.769.104
5.1.01.01.01.0001 Belanja Gaji Pokok PNS Rp13.609.859.004 Rp5.559.089.900 Rp0 Rp5.559.089.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.559.089.900 Rp8.050.769.104
5.1.01.01.02 Belanja Tunjangan Keluarga ASN Rp1.129.665.166 Rp478.344.874 Rp0 Rp478.344.874 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp478.344.874 Rp651.320.292
5.1.01.01.02.0001 Belanja Tunjangan Keluarga PNS Rp1.129.665.166 Rp478.344.874 Rp0 Rp478.344.874 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp478.344.874 Rp651.320.292
5.1.01.01.03 Belanja Tunjangan Jabatan ASN Rp205.144.954 Rp37.920.000 Rp0 Rp37.920.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp37.920.000 Rp167.224.954
5.1.01.01.03.0001 Belanja Tunjangan Jabatan PNS Rp205.144.954 Rp37.920.000 Rp0 Rp37.920.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp37.920.000 Rp167.224.954
5.1.01.01.04 Belanja Tunjangan Fungsional ASN Rp1.673.055.006 Rp697.645.000 Rp0 Rp697.645.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp697.645.000 Rp975.410.006
5.1.01.01.04.0001 Belanja Tunjangan Fungsional PNS Rp1.673.055.006 Rp697.645.000 Rp0 Rp697.645.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp697.645.000 Rp975.410.006
5.1.01.01.05 Belanja Tunjangan Fungsional Umum ASN Rp93.919.994 Rp42.530.000 Rp0 Rp42.530.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.530.000 Rp51.389.994

SPJ - Juni 2023 - 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023 Provinsi Jambi Halaman 1 dari 8

 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)
5.1.01.01.05.0001 Belanja Tunjangan Fungsional Umum PNS Rp93.919.994 Rp42.530.000 Rp0 Rp42.530.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.530.000 Rp51.389.994
5.1.01.01.06 Belanja Tunjangan Beras ASN Rp708.967.420 Rp294.314.880 Rp0 Rp294.314.880 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp294.314.880 Rp414.652.540
5.1.01.01.06.0001 Belanja Tunjangan Beras PNS Rp708.967.420 Rp294.314.880 Rp0 Rp294.314.880 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp294.314.880 Rp414.652.540
Belanja Tunjangan PPh/Tunjangan Khusus
5.1.01.01.07 Rp17.765.440 Rp7.749.238 Rp0 Rp7.749.238 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.749.238 Rp10.016.202
ASN
Belanja Tunjangan PPh/Tunjangan Khusus
5.1.01.01.07.0001 Rp17.765.440 Rp7.749.238 Rp0 Rp7.749.238 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.749.238 Rp10.016.202
PNS
5.1.01.01.08 Belanja Pembulatan Gaji ASN Rp200.000 Rp74.152 Rp0 Rp74.152 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp74.152 Rp125.848
5.1.01.01.08.0001 Belanja Pembulatan Gaji PNS Rp200.000 Rp74.152 Rp0 Rp74.152 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp74.152 Rp125.848
5.1.01.01.09 Belanja Iuran Jaminan Kesehatan ASN Rp1.087.683.372 Rp397.844.467 Rp0 Rp397.844.467 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp397.844.467 Rp689.838.905
5.1.01.01.09.0001 Belanja Iuran Jaminan Kesehatan PNS Rp1.087.683.372 Rp397.844.467 Rp0 Rp397.844.467 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp397.844.467 Rp689.838.905
Belanja Iuran Jaminan Kecelakaan Kerja
5.1.01.01.10 Rp28.113.216 Rp11.104.495 Rp0 Rp11.104.495 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.104.495 Rp17.008.721
ASN
Belanja Iuran Jaminan Kecelakaan Kerja
5.1.01.01.10.0001 Rp28.113.216 Rp11.104.495 Rp0 Rp11.104.495 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.104.495 Rp17.008.721
PNS
5.1.01.01.11 Belanja Iuran Jaminan Kematian ASN Rp84.739.824 Rp33.313.568 Rp0 Rp33.313.568 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.313.568 Rp51.426.256
5.1.01.01.11.0001 Belanja Iuran Jaminan Kematian PNS Rp84.739.824 Rp33.313.568 Rp0 Rp33.313.568 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp33.313.568 Rp51.426.256
Belanja Iuran Simpanan Peserta Tabungan
5.1.01.01.12 Rp77.542.104 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp77.542.104
Perumahan Rakyat ASN
Belanja Iuran Simpanan Peserta Tabungan
5.1.01.01.12.0001 Rp77.542.104 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp77.542.104
Perumahan Rakyat PNS
5.1.01.02 Belanja Tambahan Penghasilan ASN Rp13.734.479.628 Rp4.868.156.894 Rp0 Rp4.868.156.894 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.868.156.894 Rp8.866.322.734
Tambahan Penghasilan berdasarkan
5.1.01.02.01 Rp5.423.602.219 Rp2.217.025.994 Rp0 Rp2.217.025.994 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.217.025.994 Rp3.206.576.225
Beban Kerja ASN
Tambahan Penghasilan berdasarkan
5.1.01.02.01.0001 Rp5.423.602.219 Rp2.217.025.994 Rp0 Rp2.217.025.994 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.217.025.994 Rp3.206.576.225
Beban Kerja PNS
Tambahan Penghasilan berdasarkan
5.1.01.02.03 Rp58.749.132 Rp19.947.709 Rp0 Rp19.947.709 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.947.709 Rp38.801.423
Kondisi Kerja ASN
Tambahan Penghasilan berdasarkan
5.1.01.02.03.0001 Rp58.749.132 Rp19.947.709 Rp0 Rp19.947.709 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.947.709 Rp38.801.423
Kondisi Kerja PNS
Tambahan Penghasilan berdasarkan
5.1.01.02.05 Rp8.252.128.277 Rp2.631.183.191 Rp0 Rp2.631.183.191 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.631.183.191 Rp5.620.945.086
Prestasi Kerja ASN
Tambahan Penghasilan berdasarkan
5.1.01.02.05.0001 Rp8.252.128.277 Rp2.631.183.191 Rp0 Rp2.631.183.191 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.631.183.191 Rp5.620.945.086
Prestasi Kerja PNS
Administrasi Kepegawaian Perangkat
1.02.01.1.05 Rp679.206.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.597.671 Rp57.732.040 Rp70.329.711 Rp70.329.711 Rp608.876.289
Daerah
Pengadaan Pakaian Dinas Beserta
1.02.01.1.05.02 Rp514.206.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp514.206.000
Atribut Kelengkapannya
5.1 BELANJA OPERASI Rp514.206.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp514.206.000
5.1.02 Belanja Barang dan Jasa Rp514.206.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp514.206.000
5.1.02.01 Belanja Barang Rp514.206.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp514.206.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp514.206.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp514.206.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0032 Rp514.206.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp514.206.000
Perlengkapan Dinas
Pendidikan dan Pelatihan Pegawai
1.02.01.1.05.09 Rp165.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.597.671 Rp57.732.040 Rp70.329.711 Rp70.329.711 Rp94.670.289
Berdasarkan Tugas dan Fungsi
5.1 BELANJA OPERASI Rp165.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.597.671 Rp57.732.040 Rp70.329.711 Rp70.329.711 Rp94.670.289
5.1.02 Belanja Barang dan Jasa Rp165.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.597.671 Rp57.732.040 Rp70.329.711 Rp70.329.711 Rp94.670.289
5.1.02.02 Belanja Jasa Rp90.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.110.000 Rp23.900.000 Rp30.010.000 Rp30.010.000 Rp59.990.000
Belanja Kursus/Pelatihan, Sosialisasi,
5.1.02.02.12 Bimbingan Teknis serta Pendidikan dan Rp90.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.110.000 Rp23.900.000 Rp30.010.000 Rp30.010.000 Rp59.990.000
Pelatihan
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan Rp90.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.110.000 Rp23.900.000 Rp30.010.000 Rp30.010.000 Rp59.990.000
5.1.02.04 Belanja Perjalanan Dinas Rp75.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.487.671 Rp33.832.040 Rp40.319.711 Rp40.319.711 Rp34.680.289
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp75.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.487.671 Rp33.832.040 Rp40.319.711 Rp40.319.711 Rp34.680.289
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp75.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.487.671 Rp33.832.040 Rp40.319.711 Rp40.319.711 Rp34.680.289
Administrasi Umum Perangkat
1.02.01.1.06 Rp1.345.043.660 Rp0 Rp0 Rp0 Rp175.700.236 Rp0 Rp175.700.236 Rp121.475.661 Rp370.000 Rp121.845.661 Rp297.545.897 Rp1.047.497.763
Daerah
Penyediaan Peralatan dan
1.02.01.1.06.02 Rp1.028.727.660 Rp0 Rp0 Rp0 Rp116.480.236 Rp0 Rp116.480.236 Rp20.834.417 Rp0 Rp20.834.417 Rp137.314.653 Rp891.413.007
Perlengkapan Kantor
5.1 BELANJA OPERASI Rp336.226.924 Rp0 Rp0 Rp0 Rp116.480.236 Rp0 Rp116.480.236 Rp20.834.417 Rp0 Rp20.834.417 Rp137.314.653 Rp198.912.271
5.1.02 Belanja Barang dan Jasa Rp336.226.924 Rp0 Rp0 Rp0 Rp116.480.236 Rp0 Rp116.480.236 Rp20.834.417 Rp0 Rp20.834.417 Rp137.314.653 Rp198.912.271
5.1.02.01 Belanja Barang Rp336.226.924 Rp0 Rp0 Rp0 Rp116.480.236 Rp0 Rp116.480.236 Rp20.834.417 Rp0 Rp20.834.417 Rp137.314.653 Rp198.912.271
5.1.02.01.01 Belanja Barang Pakai Habis Rp336.226.924 Rp0 Rp0 Rp0 Rp116.480.236 Rp0 Rp116.480.236 Rp20.834.417 Rp0 Rp20.834.417 Rp137.314.653 Rp198.912.271
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp59.754.244 Rp0 Rp0 Rp0 Rp59.093.236 Rp0 Rp59.093.236 Rp0 Rp0 Rp0 Rp59.093.236 Rp661.008
Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0025 Rp6.071.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.607.500 Rp0 Rp3.607.500 Rp3.607.500 Rp2.464.300
Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp65.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp65.800.000
Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0027 Rp4.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.000.000
Benda Pos
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0029 Rp169.048.680 Rp0 Rp0 Rp0 Rp57.387.000 Rp0 Rp57.387.000 Rp0 Rp0 Rp0 Rp57.387.000 Rp111.661.680
Bahan Komputer
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0036 Rp17.510.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.226.917 Rp0 Rp17.226.917 Rp17.226.917 Rp283.283
Alat/Bahan untuk Kegiatan Kantor Lainnya
Belanja Obat-Obatan-Obat-Obatan
5.1.02.01.01.0038 Rp6.280.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.280.000
Lainnya
Belanja Natura dan Pakan-Natura dan
5.1.02.01.01.0045 Rp7.762.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.762.000
Pakan Lainnya
5.2 BELANJA MODAL Rp692.500.736 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp692.500.736
5.2.02 Belanja Modal Peralatan dan Mesin Rp690.000.736 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp690.000.736

SPJ - Juni 2023 - 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023 Provinsi Jambi Halaman 2 dari 8

 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 Modal Alat Kantor dan Rumah
5.2.02.05 Rp369.596.736 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp369.596.736
Tangga
5.2.02.05.01 Belanja Modal Alat Kantor Rp8.210.100 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.210.100
5.2.02.05.01.0005 Belanja Modal Alat Kantor Lainnya Rp8.210.100 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.210.100
5.2.02.05.02 Belanja Modal Alat Rumah Tangga Rp361.386.636 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp361.386.636
Belanja Modal Alat Rumah Tangga Lainnya
5.2.02.05.02.0006 Rp361.386.636 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp361.386.636
(Home Use)
5.2.02.10 Belanja Modal Komputer Rp320.404.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp320.404.000
5.2.02.10.01 Belanja Modal Komputer Unit Rp315.126.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp315.126.000
5.2.02.10.01.0003 Belanja Modal Komputer Unit Lainnya Rp315.126.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp315.126.000
5.2.02.10.02 Belanja Modal Peralatan Komputer Rp5.278.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.278.000
Belanja Modal Peralatan Komputer
5.2.02.10.02.0005 Rp5.278.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.278.000
Lainnya
5.2.05 Belanja Modal Aset Tetap Lainnya Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.500.000
Belanja Modal Barang Bercorak
5.2.05.02 Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.500.000
Kesenian/Kebudayaan/Olahraga
5.2.05.02.01 Belanja Modal Barang Bercorak Kesenian Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.500.000
5.2.05.02.01.0001 Belanja Modal Alat Musik Rp2.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.500.000
Penyediaan Barang Cetakan dan
1.02.01.1.06.05 Rp191.336.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp0 Rp59.220.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp132.116.000
Penggandaan
5.1 BELANJA OPERASI Rp191.336.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp0 Rp59.220.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp132.116.000
5.1.02 Belanja Barang dan Jasa Rp191.336.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp0 Rp59.220.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp132.116.000
5.1.02.01 Belanja Barang Rp191.336.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp0 Rp59.220.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp132.116.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp191.336.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp0 Rp59.220.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp132.116.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp125.968.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp125.968.500
Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp65.367.500 Rp0 Rp0 Rp0 Rp59.220.000 Rp0 Rp59.220.000 Rp0 Rp0 Rp0 Rp59.220.000 Rp6.147.500
Bahan Cetak
Penyelenggaraan Rapat Koordinasi
1.02.01.1.06.09 Rp124.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100.641.244 Rp370.000 Rp101.011.244 Rp101.011.244 Rp23.968.756
dan Konsultasi SKPD
5.1 BELANJA OPERASI Rp124.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100.641.244 Rp370.000 Rp101.011.244 Rp101.011.244 Rp23.968.756
5.1.02 Belanja Barang dan Jasa Rp124.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100.641.244 Rp370.000 Rp101.011.244 Rp101.011.244 Rp23.968.756
5.1.02.01 Belanja Barang Rp24.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.715.000 Rp0 Rp2.715.000 Rp2.715.000 Rp22.265.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp24.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.715.000 Rp0 Rp2.715.000 Rp2.715.000 Rp22.265.000
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp21.730.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.715.000 Rp0 Rp2.715.000 Rp2.715.000 Rp19.015.000
Belanja Makanan dan Minuman Jamuan
5.1.02.01.01.0053 Rp3.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.250.000
Tamu
5.1.02.04 Belanja Perjalanan Dinas Rp100.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp97.926.244 Rp370.000 Rp98.296.244 Rp98.296.244 Rp1.703.756
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp100.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp97.926.244 Rp370.000 Rp98.296.244 Rp98.296.244 Rp1.703.756
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp100.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp97.926.244 Rp370.000 Rp98.296.244 Rp98.296.244 Rp1.703.756
Penyediaan Jasa Penunjang Urusan
1.02.01.1.08 Rp7.362.870.387 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.046.536.776 Rp114.431.689 Rp2.160.968.465 Rp2.160.968.465 Rp5.201.901.922
Pemerintahan Daerah
1.02.01.1.08.01 Penyediaan Jasa Surat Menyurat Rp2.991.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.991.000
5.1 BELANJA OPERASI Rp2.991.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.991.000
5.1.02 Belanja Barang dan Jasa Rp2.991.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.991.000
5.1.02.02 Belanja Jasa Rp2.991.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.991.000
5.1.02.02.01 Belanja Jasa Kantor Rp2.991.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.991.000
5.1.02.02.01.0064 Belanja Paket/Pengiriman Rp2.991.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.991.000
Penyediaan Jasa Komunikasi, Sumber
1.02.01.1.08.02 Rp1.132.223.387 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp437.646.983 Rp104.627.802 Rp542.274.785 Rp542.274.785 Rp589.948.602
Daya Air dan Listrik
5.1 BELANJA OPERASI Rp1.132.223.387 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp437.646.983 Rp104.627.802 Rp542.274.785 Rp542.274.785 Rp589.948.602
5.1.02 Belanja Barang dan Jasa Rp1.132.223.387 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp437.646.983 Rp104.627.802 Rp542.274.785 Rp542.274.785 Rp589.948.602
5.1.02.02 Belanja Jasa Rp1.132.223.387 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp437.646.983 Rp104.627.802 Rp542.274.785 Rp542.274.785 Rp589.948.602
5.1.02.02.01 Belanja Jasa Kantor Rp1.132.223.387 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp437.646.983 Rp104.627.802 Rp542.274.785 Rp542.274.785 Rp589.948.602
5.1.02.02.01.0059 Belanja Tagihan Telepon Rp6.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.255.167 Rp172.118 Rp1.427.285 Rp1.427.285 Rp5.172.715
5.1.02.02.01.0060 Belanja Tagihan Air Rp481.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp255.422.000 Rp61.069.600 Rp316.491.600 Rp316.491.600 Rp165.008.400
5.1.02.02.01.0061 Belanja Tagihan Listrik Rp644.123.387 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp180.969.816 Rp43.386.084 Rp224.355.900 Rp224.355.900 Rp419.767.487
Penyediaan Jasa Pelayanan Umum
1.02.01.1.08.04 Rp6.227.656.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.608.889.793 Rp9.803.887 Rp1.618.693.680 Rp1.618.693.680 Rp4.608.962.320
Kantor
5.1 BELANJA OPERASI Rp6.227.656.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.608.889.793 Rp9.803.887 Rp1.618.693.680 Rp1.618.693.680 Rp4.608.962.320
5.1.01 Belanja Pegawai Rp461.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.180.000 Rp6.000.000 Rp74.180.000 Rp74.180.000 Rp387.580.000
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp461.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.180.000 Rp6.000.000 Rp74.180.000 Rp74.180.000 Rp387.580.000
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp461.760.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.180.000 Rp6.000.000 Rp74.180.000 Rp74.180.000 Rp387.580.000
Belanja Honorarium Penanggungjawaban
5.1.01.03.07.0001 Rp453.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp68.180.000 Rp6.000.000 Rp74.180.000 Rp74.180.000 Rp379.420.000
Pengelola Keuangan
Belanja Honorarium Pengadaan
5.1.01.03.07.0002 Rp8.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.160.000
Barang/Jasa
5.1.02 Belanja Barang dan Jasa Rp5.765.896.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.540.709.793 Rp3.803.887 Rp1.544.513.680 Rp1.544.513.680 Rp4.221.382.320
5.1.02.02 Belanja Jasa Rp5.765.896.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.540.709.793 Rp3.803.887 Rp1.544.513.680 Rp1.544.513.680 Rp4.221.382.320
5.1.02.02.01 Belanja Jasa Kantor Rp5.716.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.533.000.000 Rp0 Rp1.533.000.000 Rp1.533.000.000 Rp4.183.000.000
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan Rp5.716.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.533.000.000 Rp0 Rp1.533.000.000 Rp1.533.000.000 Rp4.183.000.000
5.1.02.02.02 Belanja Iuran Jaminan/Asuransi Rp49.896.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.709.793 Rp3.803.887 Rp11.513.680 Rp11.513.680 Rp38.382.320
Belanja Iuran Jaminan Kesehatan bagi Non
5.1.02.02.02.0005 Rp49.896.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.709.793 Rp3.803.887 Rp11.513.680 Rp11.513.680 Rp38.382.320
ASN
Pemeliharaan Barang Milik Daerah
1.02.01.1.09 Penunjang Urusan Pemerintahan Rp3.187.291.750 Rp0 Rp0 Rp0 Rp529.881.000 Rp0 Rp529.881.000 Rp76.639.894 Rp55.174.000 Rp131.813.894 Rp661.694.894 Rp2.525.596.856
Daerah

SPJ - Juni 2023 - 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023 Provinsi Jambi Halaman 3 dari 8

 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 Pemeliharaan, Biaya
Pemeliharaan dan Pajak Kendaraan
1.02.01.1.09.01 Rp643.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp47.599.894 Rp0 Rp47.599.894 Rp47.599.894 Rp596.380.106
Perorangan Dinas atau Kendaraan
Dinas Jabatan
5.1 BELANJA OPERASI Rp643.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp47.599.894 Rp0 Rp47.599.894 Rp47.599.894 Rp596.380.106
5.1.02 Belanja Barang dan Jasa Rp643.980.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp47.599.894 Rp0 Rp47.599.894 Rp47.599.894 Rp596.380.106
5.1.02.02 Belanja Jasa Rp44.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.185.200 Rp0 Rp8.185.200 Rp8.185.200 Rp36.214.800
5.1.02.02.01 Belanja Jasa Kantor Rp44.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.185.200 Rp0 Rp8.185.200 Rp8.185.200 Rp36.214.800
Belanja Pembayaran Pajak, Bea, dan
5.1.02.02.01.0067 Rp44.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.185.200 Rp0 Rp8.185.200 Rp8.185.200 Rp36.214.800
Perizinan
Belanja Uang dan/atau Jasa untuk
5.1.02.05 Diberikan kepada Pihak Ketiga/Pihak Rp599.580.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.414.694 Rp0 Rp39.414.694 Rp39.414.694 Rp560.165.306
Lain/Masyarakat
Belanja Jasa yang Diberikan kepada Pihak
5.1.02.05.02 Rp599.580.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.414.694 Rp0 Rp39.414.694 Rp39.414.694 Rp560.165.306
Ketiga/Pihak Lain/Masyarakat
Belanja Jasa yang Diberikan kepada Pihak
5.1.02.05.02.0001 Rp599.580.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.414.694 Rp0 Rp39.414.694 Rp39.414.694 Rp560.165.306
Ketiga/Pihak Lain
Pemeliharaan/Rehabilitasi Sarana dan
1.02.01.1.09.11 Prasarana Pendukung Gedung Kantor Rp2.543.311.750 Rp0 Rp0 Rp0 Rp529.881.000 Rp0 Rp529.881.000 Rp29.040.000 Rp55.174.000 Rp84.214.000 Rp614.095.000 Rp1.929.216.750
atau Bangunan Lainnya
5.1 BELANJA OPERASI Rp2.543.311.750 Rp0 Rp0 Rp0 Rp529.881.000 Rp0 Rp529.881.000 Rp29.040.000 Rp55.174.000 Rp84.214.000 Rp614.095.000 Rp1.929.216.750
5.1.02 Belanja Barang dan Jasa Rp2.543.311.750 Rp0 Rp0 Rp0 Rp529.881.000 Rp0 Rp529.881.000 Rp29.040.000 Rp55.174.000 Rp84.214.000 Rp614.095.000 Rp1.929.216.750
5.1.02.01 Belanja Barang Rp414.723.750 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp29.040.000 Rp55.174.000 Rp84.214.000 Rp84.214.000 Rp330.509.750
5.1.02.01.01 Belanja Barang Pakai Habis Rp414.723.750 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp29.040.000 Rp55.174.000 Rp84.214.000 Rp84.214.000 Rp330.509.750
5.1.02.01.01.0010 Belanja Bahan-Isi Tabung Gas Rp414.723.750 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp29.040.000 Rp55.174.000 Rp84.214.000 Rp84.214.000 Rp330.509.750
Belanja Uang dan/atau Jasa untuk
5.1.02.05 Diberikan kepada Pihak Ketiga/Pihak Rp2.128.588.000 Rp0 Rp0 Rp0 Rp529.881.000 Rp0 Rp529.881.000 Rp0 Rp0 Rp0 Rp529.881.000 Rp1.598.707.000
Lain/Masyarakat
Belanja Jasa yang Diberikan kepada Pihak
5.1.02.05.02 Rp2.128.588.000 Rp0 Rp0 Rp0 Rp529.881.000 Rp0 Rp529.881.000 Rp0 Rp0 Rp0 Rp529.881.000 Rp1.598.707.000
Ketiga/Pihak Lain/Masyarakat
Belanja Jasa yang Diberikan kepada Pihak
5.1.02.05.02.0001 Rp2.128.588.000 Rp0 Rp0 Rp0 Rp529.881.000 Rp0 Rp529.881.000 Rp0 Rp0 Rp0 Rp529.881.000 Rp1.598.707.000
Ketiga/Pihak Lain
1.02.01.1.10 Peningkatan Pelayanan BLUD Rp15.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.000.000.000
Pelayanan dan Penunjang Pelayanan
1.02.01.1.10.01 Rp15.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.000.000.000
BLUD
5.1 BELANJA OPERASI Rp11.400.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.400.000.000
5.1.01 Belanja Pegawai Rp1.345.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.345.775.000
5.1.01.99 Belanja Pegawai BLUD Rp1.345.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.345.775.000
5.1.01.99.99 Belanja Pegawai BLUD Rp1.345.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.345.775.000
5.1.01.99.99.9999 Belanja Pegawai BLUD Rp1.345.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.345.775.000
5.1.02 Belanja Barang dan Jasa Rp10.054.225.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.054.225.000
5.1.02.99 Belanja Barang dan Jasa BLUD Rp10.054.225.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.054.225.000
5.1.02.99.99 Belanja Barang dan Jasa BLUD Rp10.054.225.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.054.225.000
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD Rp10.054.225.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.054.225.000
5.2 BELANJA MODAL Rp3.600.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.600.000.000
5.2.02 Belanja Modal Peralatan dan Mesin Rp2.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000.000
5.2.02.99 Belanja Modal Peralatan dan Mesin BLUD Rp2.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000.000
5.2.02.99.99 Belanja Modal Peralatan dan Mesin BLUD Rp2.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000.000
5.2.02.99.99.9999 Belanja Modal Peralatan dan Mesin BLUD Rp2.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000.000
5.2.03 Belanja Modal Gedung dan Bangunan Rp1.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000.000
Belanja Modal Gedung dan Bangunan
5.2.03.99 Rp1.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000.000
BLUD
Belanja Modal Gedung dan Bangunan
5.2.03.99.99 Rp1.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000.000
BLUD
Belanja Modal Gedung dan Bangunan
5.2.03.99.99.9999 Rp1.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.000.000.000
BLUD
5.2.04 Belanja Modal Jalan, Jaringan, dan Irigasi Rp600.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000.000
Belanja Modal Jalan, Jaringan, dan Irigasi
5.2.04.99 Rp600.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000.000
BLUD
Belanja Modal Jalan, Jaringan, dan Irigasi
5.2.04.99.99 Rp600.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000.000
BLUD
Belanja Modal Jalan, Jaringan, dan Irigasi
5.2.04.99.99.9999 Rp600.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000.000
BLUD
PROGRAM PEMENUHAN UPAYA
1.02.02 KESEHATAN PERORANGAN DAN Rp11.474.070.775 Rp0 Rp0 Rp0 Rp2.082.711.003 Rp0 Rp2.082.711.003 Rp481.377.576 Rp215.339.043 Rp696.716.619 Rp2.779.427.622 Rp8.694.643.153
UPAYA KESEHATAN MASYARAKAT
Penyediaan Fasilitas Pelayanan,
Sarana, Prasarana dan Alat
1.02.02.1.01 Kesehatan untuk UKP Rujukan, UKM Rp6.893.029.587 Rp0 Rp0 Rp0 Rp2.082.711.003 Rp0 Rp2.082.711.003 Rp82.061.576 Rp0 Rp82.061.576 Rp2.164.772.579 Rp4.728.257.008
dan UKM Rujukan Tingkat Daerah
Provinsi
Pengadaan Alat Kesehatan/Alat
1.02.02.1.01.10 Penunjang Medik Fasilitas Layanan Rp131.195.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp131.195.000
Kesehatan
5.2 BELANJA MODAL Rp131.195.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp131.195.000
5.2.02 Belanja Modal Peralatan dan Mesin Rp131.195.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp131.195.000
Belanja Modal Alat Kedokteran dan
5.2.02.07 Rp131.195.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp131.195.000
Kesehatan
5.2.02.07.01 Belanja Modal Alat Kedokteran Rp131.195.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp131.195.000
5.2.02.07.01.0001 Belanja Modal Alat Kedokteran Umum Rp131.195.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp131.195.000
Pengadaaaan Prasarana Fasilitas
1.02.02.1.01.12 Rp64.899.860 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.787.614 Rp0 Rp42.787.614 Rp42.787.614 Rp22.112.246
Layanan Kesehatan

SPJ - Juni 2023 - 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023 Provinsi Jambi Halaman 4 dari 8

 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 BELANJA OPERASI Rp64.899.860 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.787.614 Rp0 Rp42.787.614 Rp42.787.614 Rp22.112.246
5.1.02 Belanja Barang dan Jasa Rp64.899.860 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.787.614 Rp0 Rp42.787.614 Rp42.787.614 Rp22.112.246
5.1.02.01 Belanja Barang Rp64.899.860 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.787.614 Rp0 Rp42.787.614 Rp42.787.614 Rp22.112.246
5.1.02.01.01 Belanja Barang Pakai Habis Rp64.899.860 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp42.787.614 Rp0 Rp42.787.614 Rp42.787.614 Rp22.112.246
Belanja Bahan-Bahan Bangunan dan
5.1.02.01.01.0001 Rp16.375.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.685.750 Rp0 Rp8.685.750 Rp8.685.750 Rp7.689.750
Konstruksi
5.1.02.01.01.0002 Belanja Bahan-Bahan Kimia Rp3.750.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.750.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0031 Rp44.774.360 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp34.101.864 Rp0 Rp34.101.864 Rp34.101.864 Rp10.672.496
Alat Listrik
Pengadaan dan Pemeliharaan Alat
1.02.02.1.01.13 Rp41.913.841 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.913.841
Kalibrasi
5.1 BELANJA OPERASI Rp41.913.841 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.913.841
5.1.02 Belanja Barang dan Jasa Rp41.913.841 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.913.841
5.1.02.02 Belanja Jasa Rp41.913.841 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.913.841
5.1.02.02.01 Belanja Jasa Kantor Rp41.913.841 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.913.841
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Rp41.913.841 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.913.841
Pengadaan Bahan Habis Pakai
1.02.02.1.01.14 Lainnya (Sprei, Handuk dan Habis Rp496.864.886 Rp0 Rp0 Rp0 Rp298.871.493 Rp0 Rp298.871.493 Rp0 Rp0 Rp0 Rp298.871.493 Rp197.993.393
Pakai Lainnya)
5.1 BELANJA OPERASI Rp290.607.945 Rp0 Rp0 Rp0 Rp105.043.000 Rp0 Rp105.043.000 Rp0 Rp0 Rp0 Rp105.043.000 Rp185.564.945
5.1.02 Belanja Barang dan Jasa Rp290.607.945 Rp0 Rp0 Rp0 Rp105.043.000 Rp0 Rp105.043.000 Rp0 Rp0 Rp0 Rp105.043.000 Rp185.564.945
5.1.02.01 Belanja Barang Rp290.607.945 Rp0 Rp0 Rp0 Rp105.043.000 Rp0 Rp105.043.000 Rp0 Rp0 Rp0 Rp105.043.000 Rp185.564.945
5.1.02.01.01 Belanja Barang Pakai Habis Rp290.607.945 Rp0 Rp0 Rp0 Rp105.043.000 Rp0 Rp105.043.000 Rp0 Rp0 Rp0 Rp105.043.000 Rp185.564.945
5.1.02.01.01.0008 Belanja Bahan-Bahan/Bibit Tanaman Rp9.989.730 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.989.730
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya Rp22.934.902 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.934.902
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0030 Rp141.598.981 Rp0 Rp0 Rp0 Rp105.043.000 Rp0 Rp105.043.000 Rp0 Rp0 Rp0 Rp105.043.000 Rp36.555.981
Perabot Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0032 Rp30.787.750 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.787.750
Perlengkapan Dinas
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0034 Rp26.260.150 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp26.260.150
Perlengkapan Pendukung Olahraga
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0036 Rp59.036.432 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp59.036.432
Alat/Bahan untuk Kegiatan Kantor Lainnya
5.2 BELANJA MODAL Rp206.256.941 Rp0 Rp0 Rp0 Rp193.828.493 Rp0 Rp193.828.493 Rp0 Rp0 Rp0 Rp193.828.493 Rp12.428.448
5.2.02 Belanja Modal Peralatan dan Mesin Rp206.256.941 Rp0 Rp0 Rp0 Rp193.828.493 Rp0 Rp193.828.493 Rp0 Rp0 Rp0 Rp193.828.493 Rp12.428.448
Belanja Modal Alat Kantor dan Rumah
5.2.02.05 Rp206.256.941 Rp0 Rp0 Rp0 Rp193.828.493 Rp0 Rp193.828.493 Rp0 Rp0 Rp0 Rp193.828.493 Rp12.428.448
Tangga
5.2.02.05.02 Belanja Modal Alat Rumah Tangga Rp206.256.941 Rp0 Rp0 Rp0 Rp193.828.493 Rp0 Rp193.828.493 Rp0 Rp0 Rp0 Rp193.828.493 Rp12.428.448
5.2.02.05.02.0003 Belanja Modal Alat Pembersih Rp12.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.000.000
Belanja Modal Alat Rumah Tangga Lainnya
5.2.02.05.02.0006 Rp194.256.941 Rp0 Rp0 Rp0 Rp193.828.493 Rp0 Rp193.828.493 Rp0 Rp0 Rp0 Rp193.828.493 Rp428.448
(Home Use)
Pengadaan Obat, Vaksin, Makanan
1.02.02.1.01.22 dan Minuman serta Fasilitas Rp6.158.156.000 Rp0 Rp0 Rp0 Rp1.783.839.510 Rp0 Rp1.783.839.510 Rp39.273.962 Rp0 Rp39.273.962 Rp1.823.113.472 Rp4.335.042.528
Kesehatan Lainnya
5.1 BELANJA OPERASI Rp6.158.156.000 Rp0 Rp0 Rp0 Rp1.783.839.510 Rp0 Rp1.783.839.510 Rp39.273.962 Rp0 Rp39.273.962 Rp1.823.113.472 Rp4.335.042.528
5.1.02 Belanja Barang dan Jasa Rp6.158.156.000 Rp0 Rp0 Rp0 Rp1.783.839.510 Rp0 Rp1.783.839.510 Rp39.273.962 Rp0 Rp39.273.962 Rp1.823.113.472 Rp4.335.042.528
5.1.02.01 Belanja Barang Rp6.158.156.000 Rp0 Rp0 Rp0 Rp1.783.839.510 Rp0 Rp1.783.839.510 Rp39.273.962 Rp0 Rp39.273.962 Rp1.823.113.472 Rp4.335.042.528
5.1.02.01.01 Belanja Barang Pakai Habis Rp6.158.156.000 Rp0 Rp0 Rp0 Rp1.783.839.510 Rp0 Rp1.783.839.510 Rp39.273.962 Rp0 Rp39.273.962 Rp1.823.113.472 Rp4.335.042.528
5.1.02.01.01.0037 Belanja Obat-Obatan-Obat Rp4.000.000.000 Rp0 Rp0 Rp0 Rp739.264.740 Rp0 Rp739.264.740 Rp39.273.962 Rp0 Rp39.273.962 Rp778.538.702 Rp3.221.461.298
Belanja Makanan dan Minuman pada
5.1.02.01.01.0056 Rp2.158.156.000 Rp0 Rp0 Rp0 Rp1.044.574.770 Rp0 Rp1.044.574.770 Rp0 Rp0 Rp0 Rp1.044.574.770 Rp1.113.581.230
Fasilitas Pelayanan Urusan Kesehatan
Penyediaan Layanan Kesehatan
1.02.02.1.02 untuk UKP Rujukan, UKM dan UKM Rp4.497.282.530 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp399.316.000 Rp215.339.043 Rp614.655.043 Rp614.655.043 Rp3.882.627.487
Rujukan Tingkat Daerah Provinsi
Pengelolaan Pelayanan Kesehatan
1.02.02.1.02.08 Rp169.993.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp169.993.000
Lingkungan
5.1 BELANJA OPERASI Rp91.091.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp91.091.000
5.1.02 Belanja Barang dan Jasa Rp91.091.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp91.091.000
5.1.02.01 Belanja Barang Rp18.051.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.051.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp18.051.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp18.051.000
5.1.02.01.01.0002 Belanja Bahan-Bahan Kimia Rp15.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.600.000
Belanja Suku Cadang-Suku Cadang Alat
5.1.02.01.01.0016 Rp834.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp834.000
Laboratorium
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp1.617.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.617.000
Bahan Cetak
5.1.02.02 Belanja Jasa Rp23.040.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.040.000
5.1.02.02.01 Belanja Jasa Kantor Rp165.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp165.000
5.1.02.02.01.0050 Belanja Jasa Kalibrasi Rp165.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp165.000
Belanja Jasa Ketersediaan Layanan
5.1.02.02.10 Rp375.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp375.000
(Availibility Payment)
Belanja Jasa Ketersediaan Layanan
5.1.02.02.10.0007 (Availibility Payment) Infrastruktur Sistem Rp375.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp375.000
Pengelolaan Persampahan
Belanja Kursus/Pelatihan, Sosialisasi,
5.1.02.02.12 Bimbingan Teknis serta Pendidikan dan Rp22.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.500.000
Pelatihan
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan Rp22.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp22.500.000
5.1.02.04 Belanja Perjalanan Dinas Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp50.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000.000
5.2 BELANJA MODAL Rp78.902.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp78.902.000

SPJ - Juni 2023 - 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023 Provinsi Jambi Halaman 5 dari 8

 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)
5.2.02 Belanja Modal Peralatan dan Mesin Rp78.902.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp78.902.000
Belanja Modal Alat Kantor dan Rumah
5.2.02.05 Rp76.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp76.050.000
Tangga
5.2.02.05.02 Belanja Modal Alat Rumah Tangga Rp76.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp76.050.000
Belanja Modal Alat Rumah Tangga Lainnya
5.2.02.05.02.0006 Rp76.050.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp76.050.000
(Home Use)
5.2.02.08 Belanja Modal Alat Laboratorium Rp2.852.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.852.000
5.2.02.08.01 Belanja Modal Unit Alat Laboratorium Rp2.852.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.852.000
5.2.02.08.01.0056 Belanja Modal Alat Laboratorium Lain Rp2.852.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.852.000
Pengelolaan Pelayanan Promosi
1.02.02.1.02.09 Rp220.082.280 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp220.082.280
Kesehatan
5.1 BELANJA OPERASI Rp220.082.280 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp220.082.280
5.1.02 Belanja Barang dan Jasa Rp220.082.280 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp220.082.280
5.1.02.01 Belanja Barang Rp108.223.780 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp108.223.780
5.1.02.01.01 Belanja Barang Pakai Habis Rp108.223.780 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp108.223.780
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp44.467.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp44.467.500
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp62.697.880 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp62.697.880
Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0036 Rp1.058.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.058.400
Alat/Bahan untuk Kegiatan Kantor Lainnya
5.1.02.02 Belanja Jasa Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
5.1.02.02.01 Belanja Jasa Kantor Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
Belanja Jasa Iklan/Reklame, Film, dan
5.1.02.02.01.0055 Rp20.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp20.000.000
Pemotretan
5.1.02.04 Belanja Perjalanan Dinas Rp91.858.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp91.858.500
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp91.858.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp91.858.500
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp90.015.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp90.015.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp1.843.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.843.500
Pengelolaan Pelayanan Kesehatan
1.02.02.1.02.13 Orang dengan Masalah Kesehatan Rp3.473.265.250 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp399.316.000 Rp196.207.200 Rp595.523.200 Rp595.523.200 Rp2.877.742.050
Jiwa (ODMK)
5.1 BELANJA OPERASI Rp3.473.265.250 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp399.316.000 Rp196.207.200 Rp595.523.200 Rp595.523.200 Rp2.877.742.050
5.1.02 Belanja Barang dan Jasa Rp3.473.265.250 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp399.316.000 Rp196.207.200 Rp595.523.200 Rp595.523.200 Rp2.877.742.050
5.1.02.01 Belanja Barang Rp82.110.450 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp82.110.450
5.1.02.01.01 Belanja Barang Pakai Habis Rp82.110.450 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp82.110.450
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp77.010.450 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp77.010.450
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp5.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.100.000
5.1.02.04 Belanja Perjalanan Dinas Rp185.550.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp185.550.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp185.550.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp185.550.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp185.550.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp185.550.000
Belanja Uang dan/atau Jasa untuk
5.1.02.05 Diberikan kepada Pihak Ketiga/Pihak Rp3.205.604.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp399.316.000 Rp196.207.200 Rp595.523.200 Rp595.523.200 Rp2.610.081.600
Lain/Masyarakat
Belanja Jasa yang Diberikan kepada Pihak
5.1.02.05.02 Rp3.205.604.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp399.316.000 Rp196.207.200 Rp595.523.200 Rp595.523.200 Rp2.610.081.600
Ketiga/Pihak Lain/Masyarakat
Belanja Jasa yang Diberikan kepada
5.1.02.05.02.0002 Rp3.205.604.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp399.316.000 Rp196.207.200 Rp595.523.200 Rp595.523.200 Rp2.610.081.600
Masyarakat
Pengelolaan Pelayanan Kesehatan
1.02.02.1.02.14 Rp633.942.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.131.843 Rp19.131.843 Rp19.131.843 Rp614.810.157
Orang dengan Kecanduan NAPZA
5.1 BELANJA OPERASI Rp633.942.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.131.843 Rp19.131.843 Rp19.131.843 Rp614.810.157
5.1.02 Belanja Barang dan Jasa Rp633.942.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.131.843 Rp19.131.843 Rp19.131.843 Rp614.810.157
5.1.02.01 Belanja Barang Rp84.942.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.942.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp84.942.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.942.000
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya Rp84.942.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp84.942.000
5.1.02.04 Belanja Perjalanan Dinas Rp75.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.131.843 Rp19.131.843 Rp19.131.843 Rp55.868.157
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp75.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.131.843 Rp19.131.843 Rp19.131.843 Rp55.868.157
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp75.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.131.843 Rp19.131.843 Rp19.131.843 Rp55.868.157
Belanja Uang dan/atau Jasa untuk
5.1.02.05 Diberikan kepada Pihak Ketiga/Pihak Rp474.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp474.000.000
Lain/Masyarakat
Belanja Jasa yang Diberikan kepada Pihak
5.1.02.05.02 Rp474.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp474.000.000
Ketiga/Pihak Lain/Masyarakat
Belanja Jasa yang Diberikan kepada
5.1.02.05.02.0002 Rp474.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp474.000.000
Masyarakat
Penyelenggaraan Sistem Informasi
1.02.02.1.03 Rp83.758.658 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp83.758.658
Kesehatan Secara Terintegrasi
Pengadaan Alat/Perangkat Sistem
1.02.02.1.03.03 Informasi Kesehatan dan Jaringan Rp83.758.658 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp83.758.658
Internet
5.1 BELANJA OPERASI Rp4.334.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.334.000
5.1.02 Belanja Barang dan Jasa Rp4.334.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.334.000
5.1.02.01 Belanja Barang Rp4.334.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.334.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp4.334.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.334.000
Belanja Natura dan Pakan-Natura dan
5.1.02.01.01.0045 Rp4.334.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.334.000
Pakan Lainnya
5.2 BELANJA MODAL Rp79.424.658 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.424.658
5.2.02 Belanja Modal Peralatan dan Mesin Rp79.424.658 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.424.658
Belanja Modal Alat Kantor dan Rumah
5.2.02.05 Rp69.981.378 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp69.981.378
Tangga
5.2.02.05.01 Belanja Modal Alat Kantor Rp17.981.040 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.981.040

SPJ - Juni 2023 - 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023 Provinsi Jambi Halaman 6 dari 8

 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)
5.2.02.05.01.0005 Belanja Modal Alat Kantor Lainnya Rp17.981.040 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.981.040
5.2.02.05.02 Belanja Modal Alat Rumah Tangga Rp52.000.338 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp52.000.338
Belanja Modal Alat Rumah Tangga Lainnya
5.2.02.05.02.0006 Rp52.000.338 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp52.000.338
(Home Use)
5.2.02.10 Belanja Modal Komputer Rp9.443.280 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.443.280
5.2.02.10.02 Belanja Modal Peralatan Komputer Rp9.443.280 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.443.280
5.2.02.10.02.0004 Belanja Modal Peralatan Jaringan Rp9.443.280 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.443.280
JUMLAH Rp71.659.159.700 Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp2.788.292.239 Rp0 Rp2.788.292.239 Rp2.748.557.738 Rp505.221.495 Rp3.253.779.233 Rp18.470.158.940 Rp53.189.000.760

Penerimaan :
- SP2D:
UP Rp600.000.000 Rp0 Rp600.000.000 Rp600.000.000
GU Rp2.748.557.738 Rp0 Rp2.748.557.738 Rp2.748.557.738
TU Rp0 Rp0 Rp0 Rp0
LS Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp2.788.292.239 Rp0 Rp2.788.292.239 Rp15.216.379.707
- Pelimpahan SP2D:
Pelimpahan UP Rp600.000.000 Rp0 Rp600.000.000 Rp600.000.000
Pelimpahan GU Rp2.235.464.854 Rp513.092.884 Rp2.748.557.738 Rp2.748.557.738
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. 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 Rp402.005.981 Rp0 Rp402.005.981 Rp0 Rp0 Rp0 Rp402.005.981
15. Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp99.461.222 Rp0 Rp99.461.222 Rp0 Rp0 Rp0 Rp99.461.222
16. Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp397.844.467 Rp0 Rp397.844.467 Rp0 Rp0 Rp0 Rp397.844.467
17. Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp11.104.495 Rp0 Rp11.104.495 Rp0 Rp0 Rp0 Rp11.104.495
18. Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp33.313.568 Rp0 Rp33.313.568 Rp0 Rp0 Rp0 Rp33.313.568
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. Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
- Pajak :
1. PPH 21 Rp0 Rp0 Rp0 Rp263.465.859 Rp0 Rp263.465.859 Rp6.204.000 Rp900.000 Rp7.104.000 Rp270.569.859
2. Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp20.874.613 Rp0 Rp20.874.613 Rp19.259.758 Rp365.189 Rp19.624.947 Rp40.499.560
3. Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp9.547.405 Rp0 Rp9.547.405 Rp710.175 Rp0 Rp710.175 Rp10.257.580
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 Rp205.591.220 Rp0 Rp205.591.220 Rp16.618.591 Rp5.467.694 Rp22.086.285 Rp227.677.505
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) : Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp2.788.292.239 Rp0 Rp2.788.292.239 Rp2.835.464.854 Rp513.092.884 Rp3.348.557.738 Rp18.564.937.445

Pengeluaran :
- SPJ :
UP/GU Rp2.748.557.738 Rp505.221.495 Rp3.253.779.233 Rp3.253.779.233
TU Rp0 Rp0 Rp0 Rp0
LS Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp2.788.292.239 Rp0 Rp2.788.292.239 Rp15.216.379.707
- 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

SPJ - Juni 2023 - 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023 Provinsi Jambi Halaman 7 dari 8

 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)
14. Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp402.005.981 Rp0 Rp402.005.981 Rp0 Rp0 Rp0 Rp402.005.981
15. Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp99.461.222 Rp0 Rp99.461.222 Rp0 Rp0 Rp0 Rp99.461.222
16. Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp397.844.467 Rp0 Rp397.844.467 Rp0 Rp0 Rp0 Rp397.844.467
17. Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp11.104.495 Rp0 Rp11.104.495 Rp0 Rp0 Rp0 Rp11.104.495
18. Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp33.313.568 Rp0 Rp33.313.568 Rp0 Rp0 Rp0 Rp33.313.568
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. Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
- Pajak :
1. PPH 21 Rp0 Rp0 Rp0 Rp263.465.859 Rp0 Rp263.465.859 Rp6.204.000 Rp900.000 Rp7.104.000 Rp270.569.859
2. Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp20.874.613 Rp0 Rp20.874.613 Rp19.259.758 Rp365.189 Rp19.624.947 Rp40.499.560
3. Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp9.547.405 Rp0 Rp9.547.405 Rp710.175 Rp0 Rp710.175 Rp10.257.580
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 Rp205.591.220 Rp0 Rp205.591.220 Rp16.618.591 Rp5.467.694 Rp22.086.285 Rp227.677.505
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 Rp2.705.765.214 Rp498.488.612 Rp3.204.253.826 Rp3.204.253.826
TU Rp0 Rp0 Rp0 Rp0
LS Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp1.345.083.409 Rp0 Rp1.345.083.409 Rp13.773.170.877
Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Jumlah Pengeluaran Rp12.428.087.468 Rp0 Rp12.428.087.468 Rp2.788.292.239 Rp0 Rp2.788.292.239 Rp2.748.557.738 Rp505.221.495 Rp3.253.779.233 Rp18.470.158.940

Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000.000 Rp94.778.505 Rp94.778.505 Rp94.778.505

Pengguna Anggaran, Bendahara Pengeluaran,

dr.M.FIRMANSYAH BP RUMAH SAKIT JIWA DAERAH

NIP. 196507282000121001 NIP. 198608052009021005

SPJ - Juni 2023 - 10.00/05.0/000021/SPJ-SKPD/1.02.0.00.0.00.03.0000/P.03/6/2023 Provinsi Jambi Halaman 8 dari 8