5.1 BELANJA OPERASI Rp1.479.034.895 Rp13.700.000 Rp0 Rp13.700.000 Rp474.729.862 Rp128.341.600 Rp603.071.462 Rp0 Rp0 Rp0 Rp616.771.462 Rp862.263.433
5.1.01 Belanja Pegawai Rp20.460.000 Rp13.700.000 Rp0 Rp13.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.700.000 Rp6.760.000
5.1.02 Belanja Barang dan Jasa Rp1.458.574.895 Rp0 Rp0 Rp0 Rp474.729.862 Rp128.341.600 Rp603.071.462 Rp0 Rp0 Rp0 Rp603.071.462 Rp855.503.433
5.2 BELANJA MODAL Rp24.608.060 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.608.060
Belanja Modal Peralatan dan
5.2.02 Rp24.608.060 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.608.060
Mesin
PROGRAM PENUNJANG URUSAN
1.02.01 PEMERINTAHAN DAERAH Rp228.969.935 Rp13.700.000 Rp0 Rp13.700.000 Rp168.083.362 Rp22.794.600 Rp190.877.962 Rp0 Rp0 Rp0 Rp204.577.962 Rp24.391.973
KABUPATEN/KOTA
Administrasi Keuangan
1.02.01.2.02 Rp5.640.000 Rp2.000.000 Rp0 Rp2.000.000 Rp467.500 Rp0 Rp467.500 Rp0 Rp0 Rp0 Rp2.467.500 Rp3.172.500
Perangkat Daerah
Pelaksanaan Penatausahaan dan
1.02.01.2.02.03 Pengujian/Verifikasi Keuangan Rp5.640.000 Rp2.000.000 Rp0 Rp2.000.000 Rp467.500 Rp0 Rp467.500 Rp0 Rp0 Rp0 Rp2.467.500 Rp3.172.500
SKPD
5.1 BELANJA OPERASI Rp5.640.000 Rp2.000.000 Rp0 Rp2.000.000 Rp467.500 Rp0 Rp467.500 Rp0 Rp0 Rp0 Rp2.467.500 Rp3.172.500
5.1.01 Belanja Pegawai Rp5.160.000 Rp2.000.000 Rp0 Rp2.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.000.000 Rp3.160.000
5.1.02.01 Belanja Barang Rp480.000 Rp0 Rp0 Rp0 Rp467.500 Rp0 Rp467.500 Rp0 Rp0 Rp0 Rp467.500 Rp12.500
5.1.02.01.01 Belanja Barang Pakai Habis Rp480.000 Rp0 Rp0 Rp0 Rp467.500 Rp0 Rp467.500 Rp0 Rp0 Rp0 Rp467.500 Rp12.500
5.1.01 Belanja Pegawai Rp15.300.000 Rp11.700.000 Rp0 Rp11.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.700.000 Rp3.600.000
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp15.300.000 Rp11.700.000 Rp0 Rp11.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.700.000 Rp3.600.000
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp3.000.000 Rp2.250.000 Rp0 Rp2.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.250.000 Rp750.000
5.1.02.01 Belanja Barang Rp7.199.885 Rp0 Rp0 Rp0 Rp6.954.700 Rp0 Rp6.954.700 Rp0 Rp0 Rp0 Rp6.954.700 Rp245.185
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 1 dari 10
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)
5.1.02.01.01 Belanja Barang Pakai Habis Rp7.199.885 Rp0 Rp0 Rp0 Rp6.954.700 Rp0 Rp6.954.700 Rp0 Rp0 Rp0 Rp6.954.700 Rp245.185
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp5.476.185 Rp0 Rp0 Rp0 Rp5.231.000 Rp0 Rp5.231.000 Rp0 Rp0 Rp0 Rp5.231.000 Rp245.185
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp1.402.500 Rp0 Rp0 Rp0 Rp1.402.500 Rp0 Rp1.402.500 Rp0 Rp0 Rp0 Rp1.402.500 Rp0
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0030 Rp321.200 Rp0 Rp0 Rp0 Rp321.200 Rp0 Rp321.200 Rp0 Rp0 Rp0 Rp321.200 Rp0
Kantor-Perabot Kantor
Administrasi Kepegawaian
1.02.01.2.05 Rp32.856.000 Rp0 Rp0 Rp0 Rp24.792.200 Rp7.594.600 Rp32.386.800 Rp0 Rp0 Rp0 Rp32.386.800 Rp469.200
Perangkat Daerah
Bimbingan Teknis Implementasi
1.02.01.2.05.11 Rp32.856.000 Rp0 Rp0 Rp0 Rp24.792.200 Rp7.594.600 Rp32.386.800 Rp0 Rp0 Rp0 Rp32.386.800 Rp469.200
Peraturan Perundang-Undangan
5.1 BELANJA OPERASI Rp32.856.000 Rp0 Rp0 Rp0 Rp24.792.200 Rp7.594.600 Rp32.386.800 Rp0 Rp0 Rp0 Rp32.386.800 Rp469.200
5.1.02 Belanja Barang dan Jasa Rp32.856.000 Rp0 Rp0 Rp0 Rp24.792.200 Rp7.594.600 Rp32.386.800 Rp0 Rp0 Rp0 Rp32.386.800 Rp469.200
5.1.02.01 Belanja Barang Rp616.000 Rp0 Rp0 Rp0 Rp560.000 Rp0 Rp560.000 Rp0 Rp0 Rp0 Rp560.000 Rp56.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp616.000 Rp0 Rp0 Rp0 Rp560.000 Rp0 Rp560.000 Rp0 Rp0 Rp0 Rp560.000 Rp56.000
5.1.02 Belanja Barang dan Jasa Rp681.000 Rp0 Rp0 Rp0 Rp681.000 Rp0 Rp681.000 Rp0 Rp0 Rp0 Rp681.000 Rp0
5.1.02.01 Belanja Barang Rp681.000 Rp0 Rp0 Rp0 Rp681.000 Rp0 Rp681.000 Rp0 Rp0 Rp0 Rp681.000 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp681.000 Rp0 Rp0 Rp0 Rp681.000 Rp0 Rp681.000 Rp0 Rp0 Rp0 Rp681.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp45.719.650 Rp0 Rp0 Rp0 Rp37.504.559 Rp7.140.000 Rp44.644.559 Rp0 Rp0 Rp0 Rp44.644.559 Rp1.075.091
5.1.02.01 Belanja Barang Rp507.650 Rp0 Rp0 Rp0 Rp507.650 Rp0 Rp507.650 Rp0 Rp0 Rp0 Rp507.650 Rp0
5.1.02.01.01 Belanja Barang Pakai Habis Rp507.650 Rp0 Rp0 Rp0 Rp507.650 Rp0 Rp507.650 Rp0 Rp0 Rp0 Rp507.650 Rp0
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp507.650 Rp0 Rp0 Rp0 Rp507.650 Rp0 Rp507.650 Rp0 Rp0 Rp0 Rp507.650 Rp0
Kantor-Alat Tulis Kantor
5.1.02.04 Belana Perjalanan Dinas Rp45.212.000 Rp0 Rp0 Rp0 Rp36.996.909 Rp7.140.000 Rp44.136.909 Rp0 Rp0 Rp0 Rp44.136.909 Rp1.075.091
Belanja Perjalanan Dinas Dalam
5.1.02.04.01 Rp45.212.000 Rp0 Rp0 Rp0 Rp36.996.909 Rp7.140.000 Rp44.136.909 Rp0 Rp0 Rp0 Rp44.136.909 Rp1.075.091
Negeri
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp41.912.000 Rp0 Rp0 Rp0 Rp35.566.909 Rp6.260.000 Rp41.826.909 Rp0 Rp0 Rp0 Rp41.826.909 Rp85.091
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp3.300.000 Rp0 Rp0 Rp0 Rp1.430.000 Rp880.000 Rp2.310.000 Rp0 Rp0 Rp0 Rp2.310.000 Rp990.000
5.1.02 Belanja Barang dan Jasa Rp86.573.400 Rp0 Rp0 Rp0 Rp66.000.000 Rp6.500.000 Rp72.500.000 Rp0 Rp0 Rp0 Rp72.500.000 Rp14.073.400
5.1.02.01 Belanja Barang Rp1.073.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.073.400
5.1.02.01.01 Belanja Barang Pakai Habis Rp1.073.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.073.400
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp413.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp413.400
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp660.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp660.000
Kantor- Kertas dan Cover
5.1.02.02 Belanja Jasa Rp85.500.000 Rp0 Rp0 Rp0 Rp66.000.000 Rp6.500.000 Rp72.500.000 Rp0 Rp0 Rp0 Rp72.500.000 Rp13.000.000
5.1.02.02.01 Belanja Jasa Kantor Rp85.500.000 Rp0 Rp0 Rp0 Rp66.000.000 Rp6.500.000 Rp72.500.000 Rp0 Rp0 Rp0 Rp72.500.000 Rp13.000.000
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan Rp39.500.000 Rp0 Rp0 Rp0 Rp30.500.000 Rp3.000.000 Rp33.500.000 Rp0 Rp0 Rp0 Rp33.500.000 Rp6.000.000
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan Rp19.750.000 Rp0 Rp0 Rp0 Rp15.250.000 Rp1.500.000 Rp16.750.000 Rp0 Rp0 Rp0 Rp16.750.000 Rp3.000.000
5.1.02.02.01.0033 Belanja Jasa Tenaga Supir Rp26.250.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp2.000.000 Rp22.250.000 Rp0 Rp0 Rp0 Rp22.250.000 Rp4.000.000
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 2 dari 10
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)
Penyediaan Jasa Pemeliharaan,
Biaya Pemeliharaan, Pajak, dan
1.02.01.2.09.02 Rp35.000.000 Rp0 Rp0 Rp0 Rp31.683.403 Rp1.560.000 Rp33.243.403 Rp0 Rp0 Rp0 Rp33.243.403 Rp1.756.597
Perizinan Kendaraan Dinas
Operasional atau Lapangan
5.1 BELANJA OPERASI Rp35.000.000 Rp0 Rp0 Rp0 Rp31.683.403 Rp1.560.000 Rp33.243.403 Rp0 Rp0 Rp0 Rp33.243.403 Rp1.756.597
5.1.02 Belanja Barang dan Jasa Rp35.000.000 Rp0 Rp0 Rp0 Rp31.683.403 Rp1.560.000 Rp33.243.403 Rp0 Rp0 Rp0 Rp33.243.403 Rp1.756.597
5.1.02.01 Belanja Barang Rp70.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp70.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.000
5.1.02.01 Belanja Barang Rp70.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp70.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.000
5.1.02.02.01 Belanja Jasa Kantor Rp21.000.000 Rp0 Rp0 Rp0 Rp7.500.000 Rp7.500.000 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp6.000.000
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan Rp21.000.000 Rp0 Rp0 Rp0 Rp7.500.000 Rp7.500.000 Rp15.000.000 Rp0 Rp0 Rp0 Rp15.000.000 Rp6.000.000
5.1.02 Belanja Barang dan Jasa Rp41.100.000 Rp0 Rp0 Rp0 Rp25.500.000 Rp2.040.000 Rp27.540.000 Rp0 Rp0 Rp0 Rp27.540.000 Rp13.560.000
5.1.02.01 Belanja Barang Rp11.100.000 Rp0 Rp0 Rp0 Rp5.250.000 Rp2.040.000 Rp7.290.000 Rp0 Rp0 Rp0 Rp7.290.000 Rp3.810.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp11.100.000 Rp0 Rp0 Rp0 Rp5.250.000 Rp2.040.000 Rp7.290.000 Rp0 Rp0 Rp0 Rp7.290.000 Rp3.810.000
Belanja Makanan dan Minuman
5.1.02.01.01.0052 Rp11.100.000 Rp0 Rp0 Rp0 Rp5.250.000 Rp2.040.000 Rp7.290.000 Rp0 Rp0 Rp0 Rp7.290.000 Rp3.810.000
Rapat
5.1.02.04 Belana Perjalanan Dinas Rp30.000.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp0 Rp20.250.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp9.750.000
Pengelolaan Pelayanan
1.02.02.2.02.03 Rp4.570.000 Rp0 Rp0 Rp0 Rp3.750.000 Rp0 Rp3.750.000 Rp0 Rp0 Rp0 Rp3.750.000 Rp820.000
Kesehatan Bayi Baru Lahir
5.1 BELANJA OPERASI Rp4.570.000 Rp0 Rp0 Rp0 Rp3.750.000 Rp0 Rp3.750.000 Rp0 Rp0 Rp0 Rp3.750.000 Rp820.000
5.1.02 Belanja Barang dan Jasa Rp4.570.000 Rp0 Rp0 Rp0 Rp3.750.000 Rp0 Rp3.750.000 Rp0 Rp0 Rp0 Rp3.750.000 Rp820.000
5.1.02.01 Belanja Barang Rp70.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp70.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.000
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp70.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp70.000
Kantor- Kertas dan Cover
5.1.02.04 Belana Perjalanan Dinas Rp4.500.000 Rp0 Rp0 Rp0 Rp3.750.000 Rp0 Rp3.750.000 Rp0 Rp0 Rp0 Rp3.750.000 Rp750.000
Pengelolaan Pelayanan
1.02.02.2.02.04 Rp83.696.250 Rp0 Rp0 Rp0 Rp59.432.500 Rp5.152.500 Rp64.585.000 Rp0 Rp0 Rp0 Rp64.585.000 Rp19.111.250
Kesehatan Balita
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 3 dari 10
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)
5.1 BELANJA OPERASI Rp83.696.250 Rp0 Rp0 Rp0 Rp59.432.500 Rp5.152.500 Rp64.585.000 Rp0 Rp0 Rp0 Rp64.585.000 Rp19.111.250
5.1.02 Belanja Barang dan Jasa Rp83.696.250 Rp0 Rp0 Rp0 Rp59.432.500 Rp5.152.500 Rp64.585.000 Rp0 Rp0 Rp0 Rp64.585.000 Rp19.111.250
5.1.02.01 Belanja Barang Rp33.716.250 Rp0 Rp0 Rp0 Rp28.552.500 Rp5.152.500 Rp33.705.000 Rp0 Rp0 Rp0 Rp33.705.000 Rp11.250
5.1.02.01.01 Belanja Barang Pakai Habis Rp33.716.250 Rp0 Rp0 Rp0 Rp28.552.500 Rp5.152.500 Rp33.705.000 Rp0 Rp0 Rp0 Rp33.705.000 Rp11.250
5.1.02.02.01 Belanja Jasa Kantor Rp1.320.000 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp0 Rp0 Rp0 Rp880.000 Rp440.000
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 Rp1.320.000 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp0 Rp0 Rp0 Rp880.000 Rp440.000
Berlangganan
5.1.02.04 Belana Perjalanan Dinas Rp48.660.000 Rp0 Rp0 Rp0 Rp30.000.000 Rp0 Rp30.000.000 Rp0 Rp0 Rp0 Rp30.000.000 Rp18.660.000
Pengelolaan Pelayanan
1.02.02.2.02.05 Kesehatan pada Usia Pendidikan Rp27.965.550 Rp0 Rp0 Rp0 Rp14.260.000 Rp0 Rp14.260.000 Rp0 Rp0 Rp0 Rp14.260.000 Rp13.705.550
Dasar
5.1 BELANJA OPERASI Rp26.450.400 Rp0 Rp0 Rp0 Rp14.260.000 Rp0 Rp14.260.000 Rp0 Rp0 Rp0 Rp14.260.000 Rp12.190.400
5.1.02 Belanja Barang dan Jasa Rp26.450.400 Rp0 Rp0 Rp0 Rp14.260.000 Rp0 Rp14.260.000 Rp0 Rp0 Rp0 Rp14.260.000 Rp12.190.400
5.1.02.01 Belanja Barang Rp4.970.400 Rp0 Rp0 Rp0 Rp3.360.000 Rp0 Rp3.360.000 Rp0 Rp0 Rp0 Rp3.360.000 Rp1.610.400
5.1.02.01.01 Belanja Barang Pakai Habis Rp4.970.400 Rp0 Rp0 Rp0 Rp3.360.000 Rp0 Rp3.360.000 Rp0 Rp0 Rp0 Rp3.360.000 Rp1.610.400
5.1.02.04 Belana Perjalanan Dinas Rp21.480.000 Rp0 Rp0 Rp0 Rp10.900.000 Rp0 Rp10.900.000 Rp0 Rp0 Rp0 Rp10.900.000 Rp10.580.000
5.2 BELANJA MODAL Rp1.515.150 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.515.150
5.2.02 Belanja Modal Peralatan dan Mesin Rp1.515.150 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.515.150
Belanja Modal Alat Kedokteran dan
5.2.02.07 Rp1.515.150 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.515.150
Kesehatan
5.2.02.07.01 Belanja Modal Alat Kedokteran Rp1.515.150 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.515.150
5.1.02 Belanja Barang dan Jasa Rp30.696.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp3.060.000 Rp23.310.000 Rp0 Rp0 Rp0 Rp23.310.000 Rp7.386.000
5.1.02.01 Belanja Barang Rp3.696.000 Rp0 Rp0 Rp0 Rp0 Rp3.060.000 Rp3.060.000 Rp0 Rp0 Rp0 Rp3.060.000 Rp636.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.696.000 Rp0 Rp0 Rp0 Rp0 Rp3.060.000 Rp3.060.000 Rp0 Rp0 Rp0 Rp3.060.000 Rp636.000
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya Rp3.060.000 Rp0 Rp0 Rp0 Rp0 Rp3.060.000 Rp3.060.000 Rp0 Rp0 Rp0 Rp3.060.000 Rp0
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp456.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp456.000
Kantor- Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0031 Rp180.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp180.000
Kantor-Alat Listrik
5.1.02.04 Belana Perjalanan Dinas Rp27.000.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp0 Rp20.250.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp6.750.000
Pengelolaan Pelayanan
1.02.02.2.02.07 Rp28.320.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp0 Rp20.250.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp8.070.000
Kesehatan pada Usia Lanjut
5.1 BELANJA OPERASI Rp28.320.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp0 Rp20.250.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp8.070.000
5.1.02 Belanja Barang dan Jasa Rp28.320.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp0 Rp20.250.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp8.070.000
5.1.02.04 Belana Perjalanan Dinas Rp28.320.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp0 Rp20.250.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp8.070.000
Pengelolaan Pelayanan
1.02.02.2.02.08 Rp30.006.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp2.550.000 Rp22.800.000 Rp0 Rp0 Rp0 Rp22.800.000 Rp7.206.000
Kesehatan Penderita Hipertensi
5.1 BELANJA OPERASI Rp30.006.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp2.550.000 Rp22.800.000 Rp0 Rp0 Rp0 Rp22.800.000 Rp7.206.000
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 4 dari 10
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)
5.1.02 Belanja Barang dan Jasa Rp30.006.000 Rp0 Rp0 Rp0 Rp20.250.000 Rp2.550.000 Rp22.800.000 Rp0 Rp0 Rp0 Rp22.800.000 Rp7.206.000
5.1.02.01 Belanja Barang Rp3.006.000 Rp0 Rp0 Rp0 Rp0 Rp2.550.000 Rp2.550.000 Rp0 Rp0 Rp0 Rp2.550.000 Rp456.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.006.000 Rp0 Rp0 Rp0 Rp0 Rp2.550.000 Rp2.550.000 Rp0 Rp0 Rp0 Rp2.550.000 Rp456.000
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya Rp2.550.000 Rp0 Rp0 Rp0 Rp0 Rp2.550.000 Rp2.550.000 Rp0 Rp0 Rp0 Rp2.550.000 Rp0
Pengelolaan Pelayanan
1.02.02.2.02.09 Kesehatan Penderita Diabetes Rp4.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.500.000
Melitus
5.1 BELANJA OPERASI Rp4.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.500.000
5.1.02 Belanja Barang dan Jasa Rp4.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.500.000
5.1.02.04 Belana Perjalanan Dinas Rp4.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.500.000
Pengelolaan Pelayanan
1.02.02.2.02.10 Kesehatan Orang dengan Rp5.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.950.000
Gangguan Jiwa Berat
5.1 BELANJA OPERASI Rp5.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.950.000
5.1.02 Belanja Barang dan Jasa Rp5.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.950.000
5.1.02.04 Belana Perjalanan Dinas Rp5.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.950.000
Pengelolaan Pelayanan
1.02.02.2.02.11 Kesehatan Orang Terduga Rp11.777.000 Rp0 Rp0 Rp0 Rp5.726.000 Rp1.501.500 Rp7.227.500 Rp0 Rp0 Rp0 Rp7.227.500 Rp4.549.500
Tuberkulosis
5.1 BELANJA OPERASI Rp11.777.000 Rp0 Rp0 Rp0 Rp5.726.000 Rp1.501.500 Rp7.227.500 Rp0 Rp0 Rp0 Rp7.227.500 Rp4.549.500
5.1.02 Belanja Barang dan Jasa Rp11.777.000 Rp0 Rp0 Rp0 Rp5.726.000 Rp1.501.500 Rp7.227.500 Rp0 Rp0 Rp0 Rp7.227.500 Rp4.549.500
5.1.02.01 Belanja Barang Rp5.027.000 Rp0 Rp0 Rp0 Rp3.476.000 Rp1.501.500 Rp4.977.500 Rp0 Rp0 Rp0 Rp4.977.500 Rp49.500
5.1.02.01.01 Belanja Barang Pakai Habis Rp5.027.000 Rp0 Rp0 Rp0 Rp3.476.000 Rp1.501.500 Rp4.977.500 Rp0 Rp0 Rp0 Rp4.977.500 Rp49.500
5.1.02.01.01.0043 Belanja Natura dan Pakan-Natura Rp5.027.000 Rp0 Rp0 Rp0 Rp3.476.000 Rp1.501.500 Rp4.977.500 Rp0 Rp0 Rp0 Rp4.977.500 Rp49.500
5.1.02.04 Belana Perjalanan Dinas Rp6.750.000 Rp0 Rp0 Rp0 Rp2.250.000 Rp0 Rp2.250.000 Rp0 Rp0 Rp0 Rp2.250.000 Rp4.500.000
Pengelolaan Pelayanan
1.02.02.2.02.12 Kesehatan Orang dengan Risiko Rp3.000.000 Rp0 Rp0 Rp0 Rp1.500.000 Rp0 Rp1.500.000 Rp0 Rp0 Rp0 Rp1.500.000 Rp1.500.000
Terinfeksi HIV
5.1 BELANJA OPERASI Rp3.000.000 Rp0 Rp0 Rp0 Rp1.500.000 Rp0 Rp1.500.000 Rp0 Rp0 Rp0 Rp1.500.000 Rp1.500.000
5.1.02 Belanja Barang dan Jasa Rp3.000.000 Rp0 Rp0 Rp0 Rp1.500.000 Rp0 Rp1.500.000 Rp0 Rp0 Rp0 Rp1.500.000 Rp1.500.000
5.1.02.01 Belanja Barang Rp50.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp50.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp50.000
Pengelolaan Pelayanan
Kesehatan bagi Penduduk pada
1.02.02.2.02.13 Rp45.161.200 Rp0 Rp0 Rp0 Rp9.000.000 Rp11.375.000 Rp20.375.000 Rp0 Rp0 Rp0 Rp20.375.000 Rp24.786.200
Kondisi Kejadian Luar Biasa
(KLB)
5.1 BELANJA OPERASI Rp45.161.200 Rp0 Rp0 Rp0 Rp9.000.000 Rp11.375.000 Rp20.375.000 Rp0 Rp0 Rp0 Rp20.375.000 Rp24.786.200
5.1.02 Belanja Barang dan Jasa Rp45.161.200 Rp0 Rp0 Rp0 Rp9.000.000 Rp11.375.000 Rp20.375.000 Rp0 Rp0 Rp0 Rp20.375.000 Rp24.786.200
5.1.02.01 Belanja Barang Rp4.171.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.171.200
5.1.02.01.01 Belanja Barang Pakai Habis Rp4.171.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.171.200
5.1.02.01.01.0012 Belanja Bahan-Bahan Lainnya Rp1.691.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.691.500
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 5 dari 10
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)
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan Rp15.900.000 Rp0 Rp0 Rp0 Rp9.000.000 Rp3.900.000 Rp12.900.000 Rp0 Rp0 Rp0 Rp12.900.000 Rp3.000.000
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 Rp1.320.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.320.000
Berlangganan
Belanja Insentif Tenaga Kesehatan
5.1.02.02.01.0075 Rp1.350.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.350.000
Penanganan COVID-19
5.1.02.04 Belana Perjalanan Dinas Rp14.620.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.620.000
5.1.02 Belanja Barang dan Jasa Rp18.974.000 Rp0 Rp0 Rp0 Rp8.090.000 Rp0 Rp8.090.000 Rp0 Rp0 Rp0 Rp8.090.000 Rp10.884.000
5.1.02.04 Belana Perjalanan Dinas Rp18.974.000 Rp0 Rp0 Rp0 Rp8.090.000 Rp0 Rp8.090.000 Rp0 Rp0 Rp0 Rp8.090.000 Rp10.884.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp15.750.000 Rp0 Rp0 Rp0 Rp8.090.000 Rp0 Rp8.090.000 Rp0 Rp0 Rp0 Rp8.090.000 Rp7.660.000
5.1.02 Belanja Barang dan Jasa Rp28.253.800 Rp0 Rp0 Rp0 Rp6.750.000 Rp0 Rp6.750.000 Rp0 Rp0 Rp0 Rp6.750.000 Rp21.503.800
5.1.02.01 Belanja Barang Rp6.043.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.043.800
5.1.02.01.01 Belanja Barang Pakai Habis Rp6.043.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.043.800
5.1.02 Belanja Barang dan Jasa Rp132.169.300 Rp0 Rp0 Rp0 Rp16.695.000 Rp4.024.000 Rp20.719.000 Rp0 Rp0 Rp0 Rp20.719.000 Rp111.450.300
5.1.02.01 Belanja Barang Rp66.783.300 Rp0 Rp0 Rp0 Rp5.580.000 Rp4.024.000 Rp9.604.000 Rp0 Rp0 Rp0 Rp9.604.000 Rp57.179.300
5.1.02.01.01 Belanja Barang Pakai Habis Rp66.783.300 Rp0 Rp0 Rp0 Rp5.580.000 Rp4.024.000 Rp9.604.000 Rp0 Rp0 Rp0 Rp9.604.000 Rp57.179.300
5.1.02.02.01 Belanja Jasa Kantor Rp5.500.000 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp0 Rp0 Rp0 Rp880.000 Rp4.620.000
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 Rp5.500.000 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp0 Rp0 Rp0 Rp880.000 Rp4.620.000
Berlangganan
5.1.02.04 Belana Perjalanan Dinas Rp59.886.000 Rp0 Rp0 Rp0 Rp10.235.000 Rp0 Rp10.235.000 Rp0 Rp0 Rp0 Rp10.235.000 Rp49.651.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp46.990.000 Rp0 Rp0 Rp0 Rp10.235.000 Rp0 Rp10.235.000 Rp0 Rp0 Rp0 Rp10.235.000 Rp36.755.000
5.1.02 Belanja Barang dan Jasa Rp348.384.611 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp348.384.611
5.1.02.01 Belanja Barang Rp39.065.411 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.065.411
5.1.02.01.01 Belanja Barang Pakai Habis Rp39.065.411 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp39.065.411
5.1.02.01.01.0010 Belanja Bahan-Isi Tabung Gas Rp1.030.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.030.000
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 6 dari 10
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 Suku Cadang-Suku Cadang
5.1.02.01.01.0015 Rp5.478.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.478.000
Alat Kedokteran
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0024 Rp15.559.011 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp15.559.011
Kantor-Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0025 Rp5.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.600.000
Kantor- Kertas dan Cover
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0026 Rp4.432.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.432.000
Kantor- Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0030 Rp5.001.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.001.400
Kantor-Perabot Kantor
Belanja Alat/Bahan untuk Kegiatan
5.1.02.01.01.0031 Rp1.965.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.965.000
Kantor-Alat Listrik
5.1.02.02 Belanja Jasa Rp242.157.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp242.157.200
5.1.02.02.01 Belanja Jasa Kantor Rp242.157.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp242.157.200
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan Rp223.337.200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp223.337.200
5.1.02.02.01.0061 Belanja Tagihan Listrik Rp12.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.000.000
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 Rp6.820.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.820.000
Berlangganan
5.1.02.04 Belana Perjalanan Dinas Rp67.162.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.162.000
5.1.02.04.01.0003 Belanja Perjalanan Dinas Dalam Kota Rp770.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp770.000
5.2 BELANJA MODAL Rp23.092.910 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.092.910
5.2.02 Belanja Modal Peralatan dan Mesin Rp23.092.910 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23.092.910
5.2.02.10.01 Belanja Modal Komputer Unit Rp11.201.010 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.201.010
5.2.02.10.01.0002 Belanja Modal Personal Computer Rp11.201.010 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.201.010
5.2.02.10.02 Belanja Modal Peralatan Komputer Rp2.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.775.000
5.1.02 Belanja Barang dan Jasa Rp221.259.699 Rp0 Rp0 Rp0 Rp32.573.000 Rp19.139.000 Rp51.712.000 Rp0 Rp0 Rp0 Rp51.712.000 Rp169.547.699
5.1.02.01 Belanja Barang Rp45.657.899 Rp0 Rp0 Rp0 Rp21.313.000 Rp10.229.000 Rp31.542.000 Rp0 Rp0 Rp0 Rp31.542.000 Rp14.115.899
5.1.02.01.01 Belanja Barang Pakai Habis Rp45.657.899 Rp0 Rp0 Rp0 Rp21.313.000 Rp10.229.000 Rp31.542.000 Rp0 Rp0 Rp0 Rp31.542.000 Rp14.115.899
5.1.02.02.01 Belanja Jasa Kantor Rp75.001.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp75.001.800
5.1.02.02.01.0014 Belanja Jasa Tenaga Kesehatan Rp67.741.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp67.741.800
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 Rp7.260.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.260.000
Berlangganan
5.1.02.04 Belana Perjalanan Dinas Rp100.600.000 Rp0 Rp0 Rp0 Rp11.260.000 Rp8.910.000 Rp20.170.000 Rp0 Rp0 Rp0 Rp20.170.000 Rp80.430.000
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 7 dari 10
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)
Pengelolaan Pelayanan
1.02.02.2.02.39 Kesehatan Dasar Melalui Rp164.726.700 Rp0 Rp0 Rp0 Rp55.120.000 Rp49.205.000 Rp104.325.000 Rp0 Rp0 Rp0 Rp104.325.000 Rp60.401.700
Pendekatan Keluarga
5.1 BELANJA OPERASI Rp164.726.700 Rp0 Rp0 Rp0 Rp55.120.000 Rp49.205.000 Rp104.325.000 Rp0 Rp0 Rp0 Rp104.325.000 Rp60.401.700
5.1.02 Belanja Barang dan Jasa Rp164.726.700 Rp0 Rp0 Rp0 Rp55.120.000 Rp49.205.000 Rp104.325.000 Rp0 Rp0 Rp0 Rp104.325.000 Rp60.401.700
5.1.02.01 Belanja Barang Rp26.726.700 Rp0 Rp0 Rp0 Rp21.990.000 Rp3.920.000 Rp25.910.000 Rp0 Rp0 Rp0 Rp25.910.000 Rp816.700
5.1.02.01.01 Belanja Barang Pakai Habis Rp26.726.700 Rp0 Rp0 Rp0 Rp21.990.000 Rp3.920.000 Rp25.910.000 Rp0 Rp0 Rp0 Rp25.910.000 Rp816.700
JUMLAH Rp1.503.642.955 Rp13.700.000 Rp0 Rp13.700.000 Rp474.729.862 Rp128.341.600 Rp603.071.462 Rp0 Rp0 Rp0 Rp616.771.462 Rp886.871.493
Penerimaan :
- SP2D:
Pelimpahan UP Rp0 Rp0 Rp0 Rp0
Pelimpahan GU Rp0 Rp0 Rp0 Rp0
TU Rp0 Rp0 Rp0 Rp0
LS Rp13.700.000 Rp0 Rp13.700.000 Rp474.729.862 Rp128.341.600 Rp603.071.462 Rp616.771.462
- 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 Rp3.575.556 Rp397.284 Rp3.972.840 Rp0 Rp0 Rp0 Rp3.972.840
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 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rakyat PNS
13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rakyat PPPK
14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
- Pajak :
1 . PPH 21 Rp1.690.000 Rp0 Rp1.690.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.690.000
2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp2.413.650 Rp318.200 Rp2.731.850 Rp0 Rp0 Rp0 Rp2.731.850
3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp146.000 Rp0 Rp146.000 Rp0 Rp0 Rp0 Rp146.000
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 Rp8.892.300 Rp1.541.150 Rp10.433.450 Rp0 Rp0 Rp0 Rp10.433.450
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) : Rp13.700.000 Rp0 Rp13.700.000 Rp474.729.862 Rp128.341.600 Rp603.071.462 Rp0 Rp0 Rp0 Rp616.771.462
Pengeluaran :
- SPJ :
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 8 dari 10
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)
UP/GU Rp0 Rp0 Rp0 Rp0
TU Rp0 Rp0 Rp0 Rp0
LS Rp13.700.000 Rp0 Rp13.700.000 Rp474.729.862 Rp128.341.600 Rp603.071.462 Rp616.771.462
- 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 Rp3.575.556 Rp397.284 Rp3.972.840 Rp0 Rp0 Rp0 Rp3.972.840
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 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
16 . Iuran Jaminan Kesehatan 4% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
17 . Iuran Jaminan Kecelakaan Kerja Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
18 . Iuran Jaminan Kematian Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
19 . Zakat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
20 . BPJS Kesehatan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
21 . BPJS Ketenagakerjaan Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
22 . Jaminan Hari Tua Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
- Pajak :
1 . PPH 21 Rp1.690.000 Rp0 Rp1.690.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.690.000
2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp2.413.650 Rp318.200 Rp2.731.850 Rp0 Rp0 Rp0 Rp2.731.850
3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp146.000 Rp0 Rp146.000 Rp0 Rp0 Rp0 Rp146.000
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 Rp8.892.300 Rp1.541.150 Rp10.433.450 Rp0 Rp0 Rp0 Rp10.433.450
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 Rp12.010.000 Rp0 Rp12.010.000 Rp459.702.356 Rp126.084.966 Rp585.787.322 Rp597.797.322
Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Jumlah Pengeluaran Rp13.700.000 Rp0 Rp13.700.000 Rp474.729.862 Rp128.341.600 Rp603.071.462 Rp0 Rp0 Rp0 Rp616.771.462
Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 9 dari 10
Kuasa Pengguna Anggaran, Bendahara Pengeluaran Pembantu,
SPJ - November 2022 - 17.15/05.0/000138/1.02.0.00.0.00.02.0000/P.04/1/2023 Kab. Bolaang Mongondow Selatan Halaman 10 dari 10