KAB.

MANOKWARI SELATAN
LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
SPJ - ADMINISTRATIF
Bulan : November
Nomor SPJ : 33.12/05.0/000008/SPJ-SKPD/2.15.0.00.0.00.13.0000/P.02/11/2023
SKPD : 2.15.0.00.0.00.13.0000 Dinas Perhubungan
Pengguna Anggaran : YUS SRIMARYOSO, S.SiT
Bendahara Pengeluaran : ADE NUGRAHA BEJO ,S.T
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 Rp76.986.580.824 Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp17.130.342.888 Rp4.498.022.280 Rp21.628.365.168 Rp600.000.000 Rp0 Rp600.000.000 Rp24.846.831.418 Rp52.139.749.406
5.1 BELANJA OPERASI Rp15.003.080.246 Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp4.022.882.478 Rp732.502.280 Rp4.755.384.758 Rp600.000.000 Rp0 Rp600.000.000 Rp7.973.851.008 Rp7.029.229.238
5.1.02 Belanja Barang dan Jasa Rp11.358.406.680 Rp0 Rp0 Rp0 Rp4.022.882.478 Rp732.502.280 Rp4.755.384.758 Rp600.000.000 Rp0 Rp600.000.000 Rp5.355.384.758 Rp6.003.021.922
5.1.01 Belanja Pegawai Rp3.644.673.566 Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.618.466.250 Rp1.026.207.316
5.2 BELANJA MODAL Rp61.983.500.578 Rp0 Rp0 Rp0 Rp13.107.460.410 Rp3.765.520.000 Rp16.872.980.410 Rp0 Rp0 Rp0 Rp16.872.980.410 Rp45.110.520.168
5.2.02 Belanja Modal Peralatan dan Mesin Rp60.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp60.500.000
Belanja Modal Jalan, Jaringan, dan
5.2.04 Rp41.283.288.908 Rp0 Rp0 Rp0 Rp9.072.818.810 Rp3.765.520.000 Rp12.838.338.810 Rp0 Rp0 Rp0 Rp12.838.338.810 Rp28.444.950.098
Irigasi
5.2.03 Belanja Modal Gedung dan Bangunan Rp20.639.711.670 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp0 Rp4.034.641.600 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp16.605.070.070
Dinas Perhubungan Rp76.986.580.824 Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp17.130.342.888 Rp4.498.022.280 Rp21.628.365.168 Rp600.000.000 Rp0 Rp600.000.000 Rp24.846.831.418 Rp52.139.749.406
PROGRAM PENUNJANG URUSAN
2.15.01 PEMERINTAHAN DAERAH Rp6.052.391.046 Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp1.372.784.100 Rp71.000.000 Rp1.443.784.100 Rp387.522.200 Rp0 Rp387.522.200 Rp4.449.772.550 Rp1.602.618.496
KABUPATEN/KOTA
Perencanaan, Penganggaran, dan
2.15.01.2.01 Rp41.522.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.522.900
Evaluasi Kinerja Perangkat Daerah
Penyusunan Dokumen Perencanaan
2.15.01.2.01.01 Rp41.522.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.522.900
Perangkat Daerah
5.1 BELANJA OPERASI Rp41.522.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.522.900
5.1.02 Belanja Barang dan Jasa Rp41.522.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp41.522.900
5.1.02.01 Belanja Barang Rp17.162.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.162.900
5.1.02.01.01 Belanja Barang Pakai Habis Rp17.162.900 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp17.162.900
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp1.072.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.072.500
Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp1.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.600.000
Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0029 Rp1.050.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.050.400
Bahan Komputer
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp13.440.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.440.000
5.1.02.02 Belanja Jasa Rp24.360.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.360.000
5.1.02.02.01 Belanja Jasa Kantor Rp24.360.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp24.360.000
Honorarium Penyelenggaraan Kegiatan
5.1.02.02.01.0011 Rp19.320.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19.320.000
Pendidikan dan Pelatihan
5.1.02.02.01.0071 Belanja Lembur Rp5.040.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.040.000
Administrasi Keuangan Perangkat
2.15.01.2.02 Rp3.101.433.566 Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.618.466.250 Rp482.967.316
Daerah
2.15.01.2.02.01 Penyediaan Gaji dan Tunjangan ASN Rp2.939.433.566 Rp2.342.261.407 Rp213.504.843 Rp2.555.766.250 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.555.766.250 Rp383.667.316
5.1 BELANJA OPERASI Rp2.939.433.566 Rp2.342.261.407 Rp213.504.843 Rp2.555.766.250 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.555.766.250 Rp383.667.316
5.1.01 Belanja Pegawai Rp2.939.433.566 Rp2.342.261.407 Rp213.504.843 Rp2.555.766.250 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.555.766.250 Rp383.667.316
5.1.01.01 Belanja Gaji dan Tunjangan ASN Rp2.220.933.566 Rp1.888.261.407 Rp165.003.241 Rp2.053.264.648 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.053.264.648 Rp167.668.918
5.1.01.01.01 Belanja Gaji Pokok ASN Rp1.493.582.468 Rp1.269.743.574 Rp108.261.200 Rp1.378.004.774 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.378.004.774 Rp115.577.694
5.1.01.01.01.0001 Belanja Gaji Pokok PNS Rp1.493.582.468 Rp1.269.743.574 Rp108.261.200 Rp1.378.004.774 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.378.004.774 Rp115.577.694
5.1.01.01.02 Belanja Tunjangan Keluarga ASN Rp107.212.998 Rp98.272.565 Rp8.622.132 Rp106.894.697 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp106.894.697 Rp318.301
5.1.01.01.02.0001 Belanja Tunjangan Keluarga PNS Rp107.212.998 Rp98.272.565 Rp8.622.132 Rp106.894.697 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp106.894.697 Rp318.301
5.1.01.01.03 Belanja Tunjangan Jabatan ASN Rp87.648.000 Rp74.700.000 Rp6.225.000 Rp80.925.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp80.925.000 Rp6.723.000
5.1.01.01.03.0001 Belanja Tunjangan Jabatan PNS Rp87.648.000 Rp74.700.000 Rp6.225.000 Rp80.925.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp80.925.000 Rp6.723.000
5.1.01.01.05 Belanja Tunjangan Fungsional Umum ASN Rp99.419.600 Rp84.350.000 Rp7.245.000 Rp91.595.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp91.595.000 Rp7.824.600
5.1.01.01.05.0001 Belanja Tunjangan Fungsional Umum PNS Rp99.419.600 Rp84.350.000 Rp7.245.000 Rp91.595.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp91.595.000 Rp7.824.600
5.1.01.01.06 Belanja Tunjangan Beras ASN Rp169.087.660 Rp143.338.800 Rp12.487.850 Rp155.826.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp155.826.650 Rp13.261.010
5.1.01.01.06.0001 Belanja Tunjangan Beras PNS Rp169.087.660 Rp143.338.800 Rp12.487.850 Rp155.826.650 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp155.826.650 Rp13.261.010
Belanja Tunjangan PPh/Tunjangan Khusus
5.1.01.01.07 Rp3.277.768 Rp2.501.996 Rp232.796 Rp2.734.792 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.734.792 Rp542.976
ASN
Belanja Tunjangan PPh/Tunjangan Khusus
5.1.01.01.07.0001 Rp3.277.768 Rp2.501.996 Rp232.796 Rp2.734.792 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.734.792 Rp542.976
PNS
5.1.01.01.08 Belanja Pembulatan Gaji ASN Rp14.520 Rp11.808 Rp818 Rp12.626 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.626 Rp1.894
5.1.01.01.08.0001 Belanja Pembulatan Gaji PNS Rp14.520 Rp11.808 Rp818 Rp12.626 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.626 Rp1.894
5.1.01.01.09 Belanja Iuran Jaminan Kesehatan ASN Rp61.997.080 Rp51.217.260 Rp5.214.133 Rp56.431.393 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp56.431.393 Rp5.565.687
5.1.01.01.09.0001 Belanja Iuran Jaminan Kesehatan PNS Rp61.997.080 Rp51.217.260 Rp5.214.133 Rp56.431.393 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp56.431.393 Rp5.565.687
Belanja Iuran Jaminan Kecelakaan Kerja
5.1.01.01.10 Rp3.093.508 Rp2.556.297 Rp259.824 Rp2.816.121 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.816.121 Rp277.387
ASN
Belanja Iuran Jaminan Kecelakaan Kerja
5.1.01.01.10.0001 Rp3.093.508 Rp2.556.297 Rp259.824 Rp2.816.121 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.816.121 Rp277.387
PNS
5.1.01.01.11 Belanja Iuran Jaminan Kematian ASN Rp9.280.764 Rp7.669.107 Rp779.488 Rp8.448.595 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.448.595 Rp832.169
5.1.01.01.11.0001 Belanja Iuran Jaminan Kematian PNS Rp9.280.764 Rp7.669.107 Rp779.488 Rp8.448.595 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.448.595 Rp832.169
5.1.01.01.14 Belanja Tunjangan Khusus*) Rp186.319.200 Rp153.900.000 Rp15.675.000 Rp169.575.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp169.575.000 Rp16.744.200
5.1.01.01.14.0001 Belanja Tunjangan Khusus*) Rp186.319.200 Rp153.900.000 Rp15.675.000 Rp169.575.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp169.575.000 Rp16.744.200

SPJ - November 2023 - 33.12/05.0/000008/SPJ-SKPD/2.15.0.00.0.00.13.0000/P.02/11/2023 Kab. Manokwari Selatan Halaman 1 dari 7

 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)
5.1.01.02 Belanja Tambahan Penghasilan ASN Rp718.500.000 Rp454.000.000 Rp48.501.602 Rp502.501.602 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp502.501.602 Rp215.998.398
Tambahan Penghasilan berdasarkan
5.1.01.02.05 Rp718.500.000 Rp454.000.000 Rp48.501.602 Rp502.501.602 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp502.501.602 Rp215.998.398
Prestasi Kerja ASN
Tambahan Penghasilan berdasarkan
5.1.01.02.05.0001 Rp718.500.000 Rp454.000.000 Rp48.501.602 Rp502.501.602 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp502.501.602 Rp215.998.398
Prestasi Kerja PNS
Penyediaan Administrasi Pelaksanaan
2.15.01.2.02.02 Rp162.000.000 Rp62.700.000 Rp0 Rp62.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp62.700.000 Rp99.300.000
Tugas ASN
5.1 BELANJA OPERASI Rp162.000.000 Rp62.700.000 Rp0 Rp62.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp62.700.000 Rp99.300.000
5.1.01 Belanja Pegawai Rp162.000.000 Rp62.700.000 Rp0 Rp62.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp62.700.000 Rp99.300.000
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp162.000.000 Rp62.700.000 Rp0 Rp62.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp62.700.000 Rp99.300.000
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp162.000.000 Rp62.700.000 Rp0 Rp62.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp62.700.000 Rp99.300.000
Belanja Honorarium Penanggungjawaban
5.1.01.03.07.0001 Rp162.000.000 Rp62.700.000 Rp0 Rp62.700.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp62.700.000 Rp99.300.000
Pengelola Keuangan
Administrasi Umum Perangkat
2.15.01.2.06 Rp444.896.580 Rp0 Rp0 Rp0 Rp91.708.000 Rp0 Rp91.708.000 Rp101.467.552 Rp0 Rp101.467.552 Rp193.175.552 Rp251.721.028
Daerah
Penyediaan Peralatan dan
2.15.01.2.06.02 Rp60.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp60.500.000
Perlengkapan Kantor
5.2 BELANJA MODAL Rp60.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp60.500.000
5.2.02 Belanja Modal Peralatan dan Mesin Rp60.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp60.500.000
Belanja Modal Alat Kantor dan Rumah
5.2.02.05 Rp60.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp60.500.000
Tangga
5.2.02.05.02 Belanja Modal Alat Rumah Tangga Rp60.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp60.500.000
5.2.02.05.02.0001 Belanja Modal Mebel Rp60.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp60.500.000
Penyediaan Barang Cetakan dan
2.15.01.2.06.05 Rp14.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.982.870 Rp0 Rp6.982.870 Rp6.982.870 Rp7.017.130
Penggandaan
5.1 BELANJA OPERASI Rp14.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.982.870 Rp0 Rp6.982.870 Rp6.982.870 Rp7.017.130
5.1.02 Belanja Barang dan Jasa Rp14.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.982.870 Rp0 Rp6.982.870 Rp6.982.870 Rp7.017.130
5.1.02.01 Belanja Barang Rp14.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.982.870 Rp0 Rp6.982.870 Rp6.982.870 Rp7.017.130
5.1.02.01.01 Belanja Barang Pakai Habis Rp14.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.982.870 Rp0 Rp6.982.870 Rp6.982.870 Rp7.017.130
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp14.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.982.870 Rp0 Rp6.982.870 Rp6.982.870 Rp7.017.130
Bahan Cetak
2.15.01.2.06.07 Penyediaan Bahan/Material Rp39.460.580 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.891.406 Rp0 Rp4.891.406 Rp4.891.406 Rp34.569.174
5.1 BELANJA OPERASI Rp39.460.580 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.891.406 Rp0 Rp4.891.406 Rp4.891.406 Rp34.569.174
5.1.02 Belanja Barang dan Jasa Rp39.460.580 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.891.406 Rp0 Rp4.891.406 Rp4.891.406 Rp34.569.174
5.1.02.01 Belanja Barang Rp39.460.580 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.891.406 Rp0 Rp4.891.406 Rp4.891.406 Rp34.569.174
5.1.02.01.01 Belanja Barang Pakai Habis Rp39.460.580 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.891.406 Rp0 Rp4.891.406 Rp4.891.406 Rp34.569.174
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp26.890.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.891.406 Rp0 Rp4.891.406 Rp4.891.406 Rp21.998.594
Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0030 Rp12.570.580 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.570.580
Perabot Kantor
2.15.01.2.06.08 Fasilitasi Kunjungan Tamu Rp30.030.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.360.000 Rp0 Rp12.360.000 Rp12.360.000 Rp17.670.000
5.1 BELANJA OPERASI Rp30.030.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.360.000 Rp0 Rp12.360.000 Rp12.360.000 Rp17.670.000
5.1.02 Belanja Barang dan Jasa Rp30.030.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.360.000 Rp0 Rp12.360.000 Rp12.360.000 Rp17.670.000
5.1.02.01 Belanja Barang Rp30.030.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.360.000 Rp0 Rp12.360.000 Rp12.360.000 Rp17.670.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp30.030.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.360.000 Rp0 Rp12.360.000 Rp12.360.000 Rp17.670.000
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp30.030.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12.360.000 Rp0 Rp12.360.000 Rp12.360.000 Rp17.670.000
Penyelenggaraan Rapat Koordinasi
2.15.01.2.06.09 Rp300.906.000 Rp0 Rp0 Rp0 Rp91.708.000 Rp0 Rp91.708.000 Rp77.233.276 Rp0 Rp77.233.276 Rp168.941.276 Rp131.964.724
dan Konsultasi SKPD
5.1 BELANJA OPERASI Rp300.906.000 Rp0 Rp0 Rp0 Rp91.708.000 Rp0 Rp91.708.000 Rp77.233.276 Rp0 Rp77.233.276 Rp168.941.276 Rp131.964.724
5.1.02 Belanja Barang dan Jasa Rp300.906.000 Rp0 Rp0 Rp0 Rp91.708.000 Rp0 Rp91.708.000 Rp77.233.276 Rp0 Rp77.233.276 Rp168.941.276 Rp131.964.724
5.1.02.04 Belanja Perjalanan Dinas Rp300.906.000 Rp0 Rp0 Rp0 Rp91.708.000 Rp0 Rp91.708.000 Rp77.233.276 Rp0 Rp77.233.276 Rp168.941.276 Rp131.964.724
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp300.906.000 Rp0 Rp0 Rp0 Rp91.708.000 Rp0 Rp91.708.000 Rp77.233.276 Rp0 Rp77.233.276 Rp168.941.276 Rp131.964.724
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp300.906.000 Rp0 Rp0 Rp0 Rp91.708.000 Rp0 Rp91.708.000 Rp77.233.276 Rp0 Rp77.233.276 Rp168.941.276 Rp131.964.724
Pengadaan Barang Milik Daerah
2.15.01.2.07 Penunjang Urusan Pemerintah Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0
Daerah
Pengadaan Gedung Kantor atau
2.15.01.2.07.09 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0
Bangunan Lainnya
5.1 BELANJA OPERASI Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0
5.1.02 Belanja Barang dan Jasa Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0
5.1.02.02 Belanja Jasa Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0
5.1.02.02.03 Belanja Sewa Tanah Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0
Belanja Sewa Tanah Bangunan
5.1.02.02.03.0001 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0 Rp245.000.000 Rp0 Rp0 Rp0 Rp245.000.000 Rp0
Perumahan/Gedung Tempat Tinggal
Penyediaan Jasa Penunjang Urusan
2.15.01.2.08 Rp1.473.000.000 Rp0 Rp0 Rp0 Rp643.900.000 Rp71.000.000 Rp714.900.000 Rp5.969.800 Rp0 Rp5.969.800 Rp720.869.800 Rp752.130.200
Pemerintahan Daerah
2.15.01.2.08.01 Penyediaan Jasa Surat Menyurat Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp880.000 Rp2.720.000
5.1 BELANJA OPERASI Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp880.000 Rp2.720.000
5.1.02 Belanja Barang dan Jasa Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp880.000 Rp2.720.000
5.1.02.01 Belanja Barang Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp880.000 Rp2.720.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp880.000 Rp2.720.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0027 Rp3.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp880.000 Rp0 Rp880.000 Rp880.000 Rp2.720.000
Benda Pos
Penyediaan Jasa Komunikasi, Sumber
2.15.01.2.08.02 Rp96.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.089.800 Rp0 Rp5.089.800 Rp5.089.800 Rp91.510.200
Daya Air dan Listrik
5.1 BELANJA OPERASI Rp96.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.089.800 Rp0 Rp5.089.800 Rp5.089.800 Rp91.510.200
5.1.02 Belanja Barang dan Jasa Rp96.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.089.800 Rp0 Rp5.089.800 Rp5.089.800 Rp91.510.200
5.1.02.02 Belanja Jasa Rp96.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.089.800 Rp0 Rp5.089.800 Rp5.089.800 Rp91.510.200
5.1.02.02.01 Belanja Jasa Kantor Rp96.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.089.800 Rp0 Rp5.089.800 Rp5.089.800 Rp91.510.200

SPJ - November 2023 - 33.12/05.0/000008/SPJ-SKPD/2.15.0.00.0.00.13.0000/P.02/11/2023 Kab. Manokwari Selatan Halaman 2 dari 7

 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
5.1.02.02.01.0061 Belanja Tagihan Listrik Rp90.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.550.300 Rp0 Rp2.550.300 Rp2.550.300 Rp87.449.700
Belanja Kawat/Faksimili/Internet/TV
5.1.02.02.01.0063 Rp6.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.539.500 Rp0 Rp2.539.500 Rp2.539.500 Rp4.060.500
Berlangganan
Penyediaan Jasa Pelayanan Umum
2.15.01.2.08.04 Rp1.372.800.000 Rp0 Rp0 Rp0 Rp643.900.000 Rp71.000.000 Rp714.900.000 Rp0 Rp0 Rp0 Rp714.900.000 Rp657.900.000
Kantor
5.1 BELANJA OPERASI Rp1.372.800.000 Rp0 Rp0 Rp0 Rp643.900.000 Rp71.000.000 Rp714.900.000 Rp0 Rp0 Rp0 Rp714.900.000 Rp657.900.000
5.1.02 Belanja Barang dan Jasa Rp1.372.800.000 Rp0 Rp0 Rp0 Rp643.900.000 Rp71.000.000 Rp714.900.000 Rp0 Rp0 Rp0 Rp714.900.000 Rp657.900.000
5.1.02.02 Belanja Jasa Rp1.372.800.000 Rp0 Rp0 Rp0 Rp643.900.000 Rp71.000.000 Rp714.900.000 Rp0 Rp0 Rp0 Rp714.900.000 Rp657.900.000
5.1.02.02.01 Belanja Jasa Kantor Rp1.372.800.000 Rp0 Rp0 Rp0 Rp643.900.000 Rp71.000.000 Rp714.900.000 Rp0 Rp0 Rp0 Rp714.900.000 Rp657.900.000
5.1.02.02.01.0022 Belanja Jasa Tenaga Perhubungan Rp162.000.000 Rp0 Rp0 Rp0 Rp121.500.000 Rp13.500.000 Rp135.000.000 Rp0 Rp0 Rp0 Rp135.000.000 Rp27.000.000
5.1.02.02.01.0027 Belanja Jasa Tenaga Operator Komputer Rp58.800.000 Rp0 Rp0 Rp0 Rp4.900.000 Rp0 Rp4.900.000 Rp0 Rp0 Rp0 Rp4.900.000 Rp53.900.000
5.1.02.02.01.0028 Belanja Jasa Tenaga Pelayanan Umum Rp909.000.000 Rp0 Rp0 Rp0 Rp517.500.000 Rp57.500.000 Rp575.000.000 Rp0 Rp0 Rp0 Rp575.000.000 Rp334.000.000
5.1.02.02.01.0071 Belanja Lembur Rp243.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp243.000.000
Pemeliharaan Barang Milik Daerah
2.15.01.2.09 Penunjang Urusan Pemerintahan Rp746.538.000 Rp0 Rp0 Rp0 Rp392.176.100 Rp0 Rp392.176.100 Rp280.084.848 Rp0 Rp280.084.848 Rp672.260.948 Rp74.277.052
Daerah
Penyediaan Jasa Pemeliharaan, Biaya
Pemeliharaan, Pajak dan Perizinan
2.15.01.2.09.02 Rp746.538.000 Rp0 Rp0 Rp0 Rp392.176.100 Rp0 Rp392.176.100 Rp280.084.848 Rp0 Rp280.084.848 Rp672.260.948 Rp74.277.052
Kendaraan Dinas Operasional atau
Lapangan
5.1 BELANJA OPERASI Rp746.538.000 Rp0 Rp0 Rp0 Rp392.176.100 Rp0 Rp392.176.100 Rp280.084.848 Rp0 Rp280.084.848 Rp672.260.948 Rp74.277.052
5.1.02 Belanja Barang dan Jasa Rp746.538.000 Rp0 Rp0 Rp0 Rp392.176.100 Rp0 Rp392.176.100 Rp280.084.848 Rp0 Rp280.084.848 Rp672.260.948 Rp74.277.052
5.1.02.01 Belanja Barang Rp398.628.000 Rp0 Rp0 Rp0 Rp295.173.750 Rp0 Rp295.173.750 Rp103.431.104 Rp0 Rp103.431.104 Rp398.604.854 Rp23.146
5.1.02.01.01 Belanja Barang Pakai Habis Rp398.628.000 Rp0 Rp0 Rp0 Rp295.173.750 Rp0 Rp295.173.750 Rp103.431.104 Rp0 Rp103.431.104 Rp398.604.854 Rp23.146
5.1.02.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas Rp398.628.000 Rp0 Rp0 Rp0 Rp295.173.750 Rp0 Rp295.173.750 Rp103.431.104 Rp0 Rp103.431.104 Rp398.604.854 Rp23.146
5.1.02.02 Belanja Jasa Rp31.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.500.000
5.1.02.02.01 Belanja Jasa Kantor Rp31.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.500.000
Belanja Pembayaran Pajak, Bea, dan
5.1.02.02.01.0067 Rp31.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp31.500.000
Perizinan
5.1.02.03 Belanja Pemeliharaan Rp316.410.000 Rp0 Rp0 Rp0 Rp97.002.350 Rp0 Rp97.002.350 Rp176.653.744 Rp0 Rp176.653.744 Rp273.656.094 Rp42.753.906
5.1.02.03.02 Belanja Pemeliharaan Peralatan dan Mesin Rp316.410.000 Rp0 Rp0 Rp0 Rp97.002.350 Rp0 Rp97.002.350 Rp176.653.744 Rp0 Rp176.653.744 Rp273.656.094 Rp42.753.906
Belanja Pemeliharaan Alat Angkutan-Alat
5.1.02.03.02.0035 Angkutan Darat Bermotor-Kendaraan Rp242.190.000 Rp0 Rp0 Rp0 Rp47.002.350 Rp0 Rp47.002.350 Rp170.013.670 Rp0 Rp170.013.670 Rp217.016.020 Rp25.173.980
Dinas Bermotor Perorangan
Belanja Pemeliharaan Alat Angkutan-Alat
5.1.02.03.02.0040 Angkutan Darat Bermotor-Kendaraan Rp74.220.000 Rp0 Rp0 Rp0 Rp50.000.000 Rp0 Rp50.000.000 Rp6.640.074 Rp0 Rp6.640.074 Rp56.640.074 Rp17.579.926
Bermotor Khusus
PROGRAM PENYELENGGARAAN LALU
2.15.02 Rp72.658.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp72.658.000
LINTAS DAN ANGKUTAN JALAN (LLAJ)
Pelaksanaan Manajemen dan
2.15.02.2.06 Rekayasa Lalu Lintas untuk Jaringan Rp72.658.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp72.658.000
Jalan Kabupaten/Kota
Penataan Manajemen dan Rekayasa
2.15.02.2.06.01 Lalu Lintas untuk Jaringan Jalan Rp72.658.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp72.658.000
Kabupaten/Kota
5.1 BELANJA OPERASI Rp72.658.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp72.658.000
5.1.02 Belanja Barang dan Jasa Rp72.658.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp72.658.000
5.1.02.02 Belanja Jasa Rp45.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp45.500.000
Belanja Kursus/Pelatihan, Sosialisasi,
5.1.02.02.12 Bimbingan Teknis serta Pendidikan dan Rp45.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp45.500.000
Pelatihan
5.1.02.02.12.0001 Belanja Kursus Singkat/Pelatihan Rp45.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp45.500.000
5.1.02.04 Belanja Perjalanan Dinas Rp27.158.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp27.158.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp27.158.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp27.158.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp27.158.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp27.158.000
2.15.03 PROGRAM PENGELOLAAN PELAYARAN Rp6.996.212.000 Rp0 Rp0 Rp0 Rp3.457.868.810 Rp0 Rp3.457.868.810 Rp80.669.000 Rp0 Rp80.669.000 Rp3.538.537.810 Rp3.457.674.190
Pembangunan, Penerbitan Izin
2.15.03.2.12 Pembangunan dan Pengoperasian Rp6.996.212.000 Rp0 Rp0 Rp0 Rp3.457.868.810 Rp0 Rp3.457.868.810 Rp80.669.000 Rp0 Rp80.669.000 Rp3.538.537.810 Rp3.457.674.190
Pelabuhan Pengumpan Lokal
Pembangunan Pelabuhan Pengumpan
2.15.03.2.12.02 Rp6.996.212.000 Rp0 Rp0 Rp0 Rp3.457.868.810 Rp0 Rp3.457.868.810 Rp80.669.000 Rp0 Rp80.669.000 Rp3.538.537.810 Rp3.457.674.190
Lokal
5.1 BELANJA OPERASI Rp980.212.000 Rp0 Rp0 Rp0 Rp496.400.000 Rp0 Rp496.400.000 Rp80.669.000 Rp0 Rp80.669.000 Rp577.069.000 Rp403.143.000
5.1.01 Belanja Pegawai Rp94.860.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp94.860.000
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp94.860.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp94.860.000
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp94.860.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp94.860.000
Belanja Honorarium Penanggungjawaban
5.1.01.03.07.0001 Rp66.060.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp66.060.000
Pengelola Keuangan
Belanja Honorarium Pengadaan
5.1.01.03.07.0002 Rp28.800.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp28.800.000
Barang/Jasa
5.1.02 Belanja Barang dan Jasa Rp885.352.000 Rp0 Rp0 Rp0 Rp496.400.000 Rp0 Rp496.400.000 Rp80.669.000 Rp0 Rp80.669.000 Rp577.069.000 Rp308.283.000
5.1.02.01 Belanja Barang Rp13.664.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.040.000 Rp0 Rp2.040.000 Rp2.040.000 Rp11.624.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp13.664.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.040.000 Rp0 Rp2.040.000 Rp2.040.000 Rp11.624.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp2.904.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.904.000
Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp2.250.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.250.000
Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0027 Rp600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000
Benda Pos
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0029 Rp2.960.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.960.000
Bahan Komputer
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp4.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.040.000 Rp0 Rp2.040.000 Rp2.040.000 Rp2.910.000

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 SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d Bulan Sisa Pagu Anggaran
s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini ini
1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
5.1.02.02 Belanja Jasa Rp438.830.000 Rp0 Rp0 Rp0 Rp296.400.000 Rp0 Rp296.400.000 Rp0 Rp0 Rp0 Rp296.400.000 Rp142.430.000
5.1.02.02.01 Belanja Jasa Kantor Rp43.830.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.830.000
5.1.02.02.01.0029 Belanja Jasa Tenaga Ahli Rp43.830.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp43.830.000
5.1.02.02.08 Belanja Jasa Konsultansi Konstruksi Rp395.000.000 Rp0 Rp0 Rp0 Rp296.400.000 Rp0 Rp296.400.000 Rp0 Rp0 Rp0 Rp296.400.000 Rp98.600.000
Belanja Jasa Konsultansi Perencanaan
Rekayasa-Jasa Desain Rekayasa untuk
5.1.02.02.08.0007 Rp200.000.000 Rp0 Rp0 Rp0 Rp199.000.000 Rp0 Rp199.000.000 Rp0 Rp0 Rp0 Rp199.000.000 Rp1.000.000
Konstruksi Pondasi serta Struktur
Bangunan
Belanja Jasa Konsultansi Pengawasan
5.1.02.02.08.0019 Rekayasa-Jasa Pengawas Pekerjaan Rp195.000.000 Rp0 Rp0 Rp0 Rp97.400.000 Rp0 Rp97.400.000 Rp0 Rp0 Rp0 Rp97.400.000 Rp97.600.000
Konstruksi Bangunan Gedung
5.1.02.04 Belanja Perjalanan Dinas Rp432.858.000 Rp0 Rp0 Rp0 Rp200.000.000 Rp0 Rp200.000.000 Rp78.629.000 Rp0 Rp78.629.000 Rp278.629.000 Rp154.229.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp432.858.000 Rp0 Rp0 Rp0 Rp200.000.000 Rp0 Rp200.000.000 Rp78.629.000 Rp0 Rp78.629.000 Rp278.629.000 Rp154.229.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp432.858.000 Rp0 Rp0 Rp0 Rp200.000.000 Rp0 Rp200.000.000 Rp78.629.000 Rp0 Rp78.629.000 Rp278.629.000 Rp154.229.000
5.2 BELANJA MODAL Rp6.016.000.000 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp0 Rp2.961.468.810 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp3.054.531.190
5.2.04 Belanja Modal Jalan, Jaringan, dan Irigasi Rp6.016.000.000 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp0 Rp2.961.468.810 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp3.054.531.190
5.2.04.02 Belanja Modal Bangunan Air Rp6.016.000.000 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp0 Rp2.961.468.810 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp3.054.531.190
Belanja Modal Bangunan Pengaman
5.2.04.02.04 Sungai/Pantai dan Penanggulangan Rp6.016.000.000 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp0 Rp2.961.468.810 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp3.054.531.190
Bencana Alam
Belanja Modal Bangunan Pengaman
5.2.04.02.04.0005 Rp6.016.000.000 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp0 Rp2.961.468.810 Rp0 Rp0 Rp0 Rp2.961.468.810 Rp3.054.531.190
Pengamanan Sungai/Pantai
PROGRAM PENGELOLAAN
2.15.04 Rp63.865.319.778 Rp0 Rp0 Rp0 Rp12.299.689.978 Rp4.427.022.280 Rp16.726.712.258 Rp131.808.800 Rp0 Rp131.808.800 Rp16.858.521.058 Rp47.006.798.720
PENERBANGAN
Penyediaan Sarana dan Prasarana
2.15.04.4.02 Rp33.865.319.970 Rp0 Rp0 Rp0 Rp12.299.689.978 Rp661.502.280 Rp12.961.192.258 Rp131.808.800 Rp0 Rp131.808.800 Rp13.093.001.058 Rp20.772.318.912
serta Pengelolaan Transportasi
Penyediaan Sarana dan Prasarana
2.15.04.4.02.01 Rp13.833.999.970 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp13.833.999.970
Bandara/Lapangan Udara
5.1 BELANJA OPERASI Rp2.244.290.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.244.290.800
5.1.01 Belanja Pegawai Rp140.640.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp140.640.000
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp140.640.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp140.640.000
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp140.640.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp140.640.000
Belanja Honorarium Penanggungjawaban
5.1.01.03.07.0001 Rp105.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp105.600.000
Pengelola Keuangan
Belanja Honorarium Pengadaan
5.1.01.03.07.0002 Rp35.040.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp35.040.000
Barang/Jasa
5.1.02 Belanja Barang dan Jasa Rp2.103.650.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.103.650.800
5.1.02.01 Belanja Barang Rp3.872.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.872.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp3.872.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.872.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp3.872.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.872.000
Alat Tulis Kantor
5.1.02.02 Belanja Jasa Rp1.935.768.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.935.768.800
5.1.02.02.01 Belanja Jasa Kantor Rp80.040.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp80.040.000
5.1.02.02.01.0029 Belanja Jasa Tenaga Ahli Rp80.040.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp80.040.000
5.1.02.02.08 Belanja Jasa Konsultansi Konstruksi Rp1.300.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.300.000.000
Belanja Jasa Konsultansi Perencanaan
Rekayasa-Jasa Desain Rekayasa untuk
5.1.02.02.08.0007 Rp600.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000.000
Konstruksi Pondasi serta Struktur
Bangunan
Belanja Jasa Konsultansi Pengawasan
5.1.02.02.08.0019 Rekayasa-Jasa Pengawas Pekerjaan Rp300.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp300.000.000
Konstruksi Bangunan Gedung
Belanja Jasa Konsultansi Lainnya-Jasa
5.1.02.02.08.0039 Manajemen Proyek Terkait Konstruksi Rp400.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400.000.000
Pekerjaan Sistem Kendali Lalu Lintas
Belanja Kursus/Pelatihan, Sosialisasi,
5.1.02.02.12 Bimbingan Teknis serta Pendidikan dan Rp555.728.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp555.728.800
Pelatihan
5.1.02.02.12.0003 Belanja Bimbingan Teknis Rp555.728.800 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp555.728.800
5.1.02.04 Belanja Perjalanan Dinas Rp164.010.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp164.010.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp164.010.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp164.010.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp164.010.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp164.010.000
5.2 BELANJA MODAL Rp11.589.709.170 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.589.709.170
5.2.03 Belanja Modal Gedung dan Bangunan Rp11.339.711.670 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp11.339.711.670
5.2.03.01 Belanja Modal Bangunan Gedung Rp8.750.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.750.000.000
Belanja Modal Bangunan Gedung Tempat
5.2.03.01.01 Rp8.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.000.000.000
Kerja
Belanja Modal Bangunan Gedung
5.2.03.01.01.0018 Rp8.000.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.000.000.000
Terminal/Pelabuhan/Bandara
Belanja Modal Bangunan Gedung Tempat
5.2.03.01.02 Rp750.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp750.000.000
Tinggal
Belanja Modal
5.2.03.01.02.0004 Mess/Wisma/Bungalow/Tempat Rp750.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp750.000.000
Peristirahatan
5.2.03.04 Belanja Modal Tugu Titik Kontrol/Pasti Rp2.589.711.670 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.589.711.670
5.2.03.04.01 Belanja Modal Tugu/Tanda Batas Rp2.589.711.670 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.589.711.670
5.2.03.04.01.0004 Belanja Modal Pagar Rp2.589.711.670 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.589.711.670
5.2.04 Belanja Modal Jalan, Jaringan, dan Irigasi Rp249.997.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp249.997.500
5.2.04.02 Belanja Modal Bangunan Air Rp249.997.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp249.997.500
5.2.04.02.07 Belanja Modal Bangunan Air Kotor Rp249.997.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp249.997.500

SPJ - November 2023 - 33.12/05.0/000008/SPJ-SKPD/2.15.0.00.0.00.13.0000/P.02/11/2023 Kab. Manokwari Selatan Halaman 4 dari 7

 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 Bangunan Pembawa Air
5.2.04.02.07.0001 Rp249.997.500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp249.997.500
Kotor
2.15.04.4.02.05 Pembangunan Lapangan Terbang Rp20.031.320.000 Rp0 Rp0 Rp0 Rp12.299.689.978 Rp661.502.280 Rp12.961.192.258 Rp131.808.800 Rp0 Rp131.808.800 Rp13.093.001.058 Rp6.938.318.942
5.1 BELANJA OPERASI Rp4.567.320.000 Rp0 Rp0 Rp0 Rp2.153.698.378 Rp661.502.280 Rp2.815.200.658 Rp131.808.800 Rp0 Rp131.808.800 Rp2.947.009.458 Rp1.620.310.542
5.1.01 Belanja Pegawai Rp202.260.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp202.260.000
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp202.260.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp202.260.000
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp202.260.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp202.260.000
Belanja Honorarium Penanggungjawaban
5.1.01.03.07.0001 Rp155.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp155.100.000
Pengelola Keuangan
Belanja Honorarium Pengadaan
5.1.01.03.07.0002 Rp47.160.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp47.160.000
Barang/Jasa
5.1.02 Belanja Barang dan Jasa Rp4.365.060.000 Rp0 Rp0 Rp0 Rp2.153.698.378 Rp661.502.280 Rp2.815.200.658 Rp131.808.800 Rp0 Rp131.808.800 Rp2.947.009.458 Rp1.418.050.542
5.1.02.01 Belanja Barang Rp15.060.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.040.000 Rp0 Rp2.040.000 Rp2.040.000 Rp13.020.000
5.1.02.01.01 Belanja Barang Pakai Habis Rp15.060.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.040.000 Rp0 Rp2.040.000 Rp2.040.000 Rp13.020.000
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp2.904.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.904.000
Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp3.831.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.831.000
Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0027 Rp600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000
Benda Pos
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0029 Rp2.775.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.775.000
Bahan Komputer
5.1.02.01.01.0052 Belanja Makanan dan Minuman Rapat Rp4.950.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.040.000 Rp0 Rp2.040.000 Rp2.040.000 Rp2.910.000
5.1.02.02 Belanja Jasa Rp3.847.260.000 Rp0 Rp0 Rp0 Rp1.879.352.378 Rp661.502.280 Rp2.540.854.658 Rp0 Rp0 Rp0 Rp2.540.854.658 Rp1.306.405.342
5.1.02.02.01 Belanja Jasa Kantor Rp97.260.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp97.260.000
5.1.02.02.01.0029 Belanja Jasa Tenaga Ahli Rp97.260.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp97.260.000
5.1.02.02.08 Belanja Jasa Konsultansi Konstruksi Rp3.750.000.000 Rp0 Rp0 Rp0 Rp1.879.352.378 Rp661.502.280 Rp2.540.854.658 Rp0 Rp0 Rp0 Rp2.540.854.658 Rp1.209.145.342
Belanja Jasa Konsultansi Perencanaan
Penataan Ruang-Jasa Perencanaan dan
5.1.02.02.08.0016 Rp3.270.000.000 Rp0 Rp0 Rp0 Rp1.610.578.920 Rp542.079.600 Rp2.152.658.520 Rp0 Rp0 Rp0 Rp2.152.658.520 Rp1.117.341.480
Perancangan Lingkungan Bangunan dan
Landscape
Belanja Jasa Konsultansi Pengawasan
5.1.02.02.08.0019 Rekayasa-Jasa Pengawas Pekerjaan Rp480.000.000 Rp0 Rp0 Rp0 Rp268.773.458 Rp119.422.680 Rp388.196.138 Rp0 Rp0 Rp0 Rp388.196.138 Rp91.803.862
Konstruksi Bangunan Gedung
5.1.02.04 Belanja Perjalanan Dinas Rp502.740.000 Rp0 Rp0 Rp0 Rp274.346.000 Rp0 Rp274.346.000 Rp129.768.800 Rp0 Rp129.768.800 Rp404.114.800 Rp98.625.200
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp502.740.000 Rp0 Rp0 Rp0 Rp274.346.000 Rp0 Rp274.346.000 Rp129.768.800 Rp0 Rp129.768.800 Rp404.114.800 Rp98.625.200
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp502.740.000 Rp0 Rp0 Rp0 Rp274.346.000 Rp0 Rp274.346.000 Rp129.768.800 Rp0 Rp129.768.800 Rp404.114.800 Rp98.625.200
5.2 BELANJA MODAL Rp15.464.000.000 Rp0 Rp0 Rp0 Rp10.145.991.600 Rp0 Rp10.145.991.600 Rp0 Rp0 Rp0 Rp10.145.991.600 Rp5.318.008.400
5.2.03 Belanja Modal Gedung dan Bangunan Rp9.300.000.000 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp0 Rp4.034.641.600 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp5.265.358.400
5.2.03.04 Belanja Modal Tugu Titik Kontrol/Pasti Rp9.300.000.000 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp0 Rp4.034.641.600 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp5.265.358.400
5.2.03.04.01 Belanja Modal Tugu/Tanda Batas Rp9.300.000.000 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp0 Rp4.034.641.600 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp5.265.358.400
5.2.03.04.01.0004 Belanja Modal Pagar Rp9.300.000.000 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp0 Rp4.034.641.600 Rp0 Rp0 Rp0 Rp4.034.641.600 Rp5.265.358.400
5.2.04 Belanja Modal Jalan, Jaringan, dan Irigasi Rp6.164.000.000 Rp0 Rp0 Rp0 Rp6.111.350.000 Rp0 Rp6.111.350.000 Rp0 Rp0 Rp0 Rp6.111.350.000 Rp52.650.000
5.2.04.01 Belanja Modal Jalan dan Jembatan Rp6.164.000.000 Rp0 Rp0 Rp0 Rp6.111.350.000 Rp0 Rp6.111.350.000 Rp0 Rp0 Rp0 Rp6.111.350.000 Rp52.650.000
5.2.04.01.01 Belanja Modal Jalan Rp6.164.000.000 Rp0 Rp0 Rp0 Rp6.111.350.000 Rp0 Rp6.111.350.000 Rp0 Rp0 Rp0 Rp6.111.350.000 Rp52.650.000
Belanja Modal Landasan Pacu Pesawat
5.2.04.01.01.0008 Rp6.164.000.000 Rp0 Rp0 Rp0 Rp6.111.350.000 Rp0 Rp6.111.350.000 Rp0 Rp0 Rp0 Rp6.111.350.000 Rp52.650.000
Terbang
2.15.04.4.03 Pembangunan Bandar Udara Rp29.999.999.808 Rp0 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp3.765.520.000 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp26.234.479.808
2.15.04.4.03.02 Pembangunan Bandar Udara Rp29.999.999.808 Rp0 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp3.765.520.000 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp26.234.479.808
5.1 BELANJA OPERASI Rp1.146.708.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.146.708.400
5.1.01 Belanja Pegawai Rp105.480.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp105.480.000
Tambahan Penghasilan berdasarkan
5.1.01.03 Rp105.480.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp105.480.000
Pertimbangan Objektif Lainnya ASN
5.1.01.03.07 Belanja Honorarium Rp105.480.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp105.480.000
Belanja Honorarium Penanggungjawaban
5.1.01.03.07.0001 Rp79.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.200.000
Pengelola Keuangan
Belanja Honorarium Pengadaan
5.1.01.03.07.0002 Rp26.280.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp26.280.000
Barang/Jasa
5.1.02 Belanja Barang dan Jasa Rp1.041.228.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.041.228.400
5.1.02.01 Belanja Barang Rp8.994.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.994.400
5.1.02.01.01 Belanja Barang Pakai Habis Rp8.994.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.994.400
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0024 Rp1.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.600.000
Alat Tulis Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0026 Rp4.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.500.000
Bahan Cetak
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0027 Rp744.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp744.000
Benda Pos
Belanja Alat/Bahan untuk Kegiatan Kantor-
5.1.02.01.01.0029 Rp2.150.400 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.150.400
Bahan Komputer
5.1.02.02 Belanja Jasa Rp921.270.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp921.270.000
5.1.02.02.01 Belanja Jasa Kantor Rp51.270.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp51.270.000
5.1.02.02.01.0029 Belanja Jasa Tenaga Ahli Rp51.270.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp51.270.000
5.1.02.02.08 Belanja Jasa Konsultansi Konstruksi Rp870.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp870.000.000
Belanja Jasa Konsultansi Pengawasan
5.1.02.02.08.0019 Rekayasa-Jasa Pengawas Pekerjaan Rp870.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp870.000.000
Konstruksi Bangunan Gedung
5.1.02.04 Belanja Perjalanan Dinas Rp110.964.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp110.964.000
5.1.02.04.01 Belanja Perjalanan Dinas Dalam Negeri Rp110.964.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp110.964.000
5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp110.964.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp110.964.000

SPJ - November 2023 - 33.12/05.0/000008/SPJ-SKPD/2.15.0.00.0.00.13.0000/P.02/11/2023 Kab. Manokwari Selatan Halaman 5 dari 7

 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 BELANJA MODAL Rp28.853.291.408 Rp0 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp3.765.520.000 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp25.087.771.408
5.2.04 Belanja Modal Jalan, Jaringan, dan Irigasi Rp28.853.291.408 Rp0 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp3.765.520.000 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp25.087.771.408
5.2.04.01 Belanja Modal Jalan dan Jembatan Rp28.853.291.408 Rp0 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp3.765.520.000 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp25.087.771.408
5.2.04.01.01 Belanja Modal Jalan Rp28.853.291.408 Rp0 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp3.765.520.000 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp25.087.771.408
5.2.04.01.01.0005 Belanja Modal Jalan Desa Rp9.719.653.680 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp9.719.653.680
Belanja Modal Landasan Pacu Pesawat
5.2.04.01.01.0008 Rp19.133.637.728 Rp0 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp3.765.520.000 Rp0 Rp0 Rp0 Rp3.765.520.000 Rp15.368.117.728
Terbang
JUMLAH Rp76.986.580.824 Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp17.130.342.888 Rp4.498.022.280 Rp21.628.365.168 Rp600.000.000 Rp0 Rp600.000.000 Rp24.846.831.418 Rp52.139.749.406

Penerimaan :
- SP2D:
UP Rp100.000.000 Rp0 Rp100.000.000 Rp100.000.000
GU Rp600.000.000 Rp0 Rp600.000.000 Rp600.000.000
TU Rp0 Rp0 Rp0 Rp0
LS Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp17.130.342.888 Rp4.498.022.280 Rp21.628.365.168 Rp24.246.831.418
SP2D KKPD GU Rp0 Rp0 Rp0 Rp0
- Pelimpahan SP2D:
Pelimpahan UP Rp100.000.000 Rp0 Rp100.000.000 Rp100.000.000
Pelimpahan GU Rp500.000.000 Rp0 Rp500.000.000 Rp500.000.000
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 Rp24.500.000 Rp0 Rp24.500.000 Rp0 Rp0 Rp0 Rp24.500.000
6. Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7. Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8. Iuran Jaminan Kecelakaan Kerja PNS Rp2.485.169 Rp259.824 Rp2.744.993 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.744.993
9. Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10. Iuran Jaminan Kematian PNS Rp7.455.631 Rp779.488 Rp8.235.119 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.235.119
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% Rp91.806.548 Rp9.666.429 Rp101.472.977 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp101.472.977
15. Iuran Wajib Pegawai 1% Rp12.804.299 Rp1.344.803 Rp14.149.102 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.149.102
16. Iuran Jaminan Kesehatan 4% Rp51.217.260 Rp5.379.212 Rp56.596.472 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp56.596.472
17. Iuran Jaminan Kecelakaan Kerja Rp71.128 Rp8.423 Rp79.551 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.551
18. Iuran Jaminan Kematian Rp213.476 Rp25.268 Rp238.744 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp238.744
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 Rp47.871.996 Rp4.107.796 Rp51.979.792 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp51.979.792
2. Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp307.704 Rp0 Rp307.704 Rp307.704
3. Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp1.831.900 Rp0 Rp1.831.900 Rp3.456.100 Rp0 Rp3.456.100 Rp5.288.000
4. Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5. Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp288.215.168 Rp110.755.730 Rp398.970.898 Rp0 Rp0 Rp0 Rp398.970.898
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 Rp1.642.020.211 Rp438.713.920 Rp2.080.734.131 Rp18.352.772 Rp0 Rp18.352.772 Rp2.099.086.903
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) : Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp17.130.342.888 Rp4.498.022.280 Rp21.628.365.168 Rp600.000.000 Rp0 Rp600.000.000 Rp24.846.831.418

Pengeluaran :
- SPJ :
UP/GU Rp600.000.000 Rp0 Rp600.000.000 Rp600.000.000
TU Rp0 Rp0 Rp0 Rp0
LS Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp17.130.342.888 Rp4.498.022.280 Rp21.628.365.168 Rp24.246.831.418
KKPD GU 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 Rp24.500.000 Rp0 Rp24.500.000 Rp0 Rp0 Rp0 Rp24.500.000
6. Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7. Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
8. Iuran Jaminan Kecelakaan Kerja PNS Rp2.485.169 Rp259.824 Rp2.744.993 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.744.993
9. Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10. Iuran Jaminan Kematian PNS Rp7.455.631 Rp779.488 Rp8.235.119 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp8.235.119
11. Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

SPJ - November 2023 - 33.12/05.0/000008/SPJ-SKPD/2.15.0.00.0.00.13.0000/P.02/11/2023 Kab. Manokwari Selatan Halaman 6 dari 7

 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)
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% Rp91.806.548 Rp9.666.429 Rp101.472.977 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp101.472.977
15. Iuran Wajib Pegawai 1% Rp12.804.299 Rp1.344.803 Rp14.149.102 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp14.149.102
16. Iuran Jaminan Kesehatan 4% Rp51.217.260 Rp5.379.212 Rp56.596.472 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp56.596.472
17. Iuran Jaminan Kecelakaan Kerja Rp71.128 Rp8.423 Rp79.551 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp79.551
18. Iuran Jaminan Kematian Rp213.476 Rp25.268 Rp238.744 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp238.744
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 Rp47.871.996 Rp4.107.796 Rp51.979.792 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp51.979.792
2. Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp307.704 Rp0 Rp307.704 Rp307.704
3. Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp1.831.900 Rp0 Rp1.831.900 Rp3.456.100 Rp0 Rp3.456.100 Rp5.288.000
4. Pajak Penghasilan Ps 25 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
5. Pajak Penghasilan Ps 4 (2) Rp0 Rp0 Rp0 Rp288.215.168 Rp110.755.730 Rp398.970.898 Rp0 Rp0 Rp0 Rp398.970.898
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 Rp1.642.020.211 Rp438.713.920 Rp2.080.734.131 Rp18.352.772 Rp0 Rp18.352.772 Rp2.099.086.903
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 Rp577.883.424 Rp0 Rp577.883.424 Rp577.883.424
TU Rp0 Rp0 Rp0 Rp0
LS Rp2.191.035.900 Rp191.933.600 Rp2.382.969.500 Rp15.173.775.609 Rp3.948.552.630 Rp19.122.328.239 Rp21.505.297.739
Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Jumlah Pengeluaran Rp2.404.961.407 Rp213.504.843 Rp2.618.466.250 Rp17.130.342.888 Rp4.498.022.280 Rp21.628.365.168 Rp600.000.000 Rp0 Rp600.000.000 Rp24.846.831.418

Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100.000.000 Rp100.000.000 Rp100.000.000 Rp100.000.000

Bendahara Pengeluaran,

Ade Nugraha Bejo ,s.t

NIP. 199208172021041001

SPJ - November 2023 - 33.12/05.0/000008/SPJ-SKPD/2.15.0.00.0.00.13.0000/P.02/11/2023 Kab. Manokwari Selatan Halaman 7 dari 7