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  • SPJ Juni

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    gervasius lema
    6 tayangan5 halaman

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    6 tayangan5 halaman

    SPJ Juni

    Diunggah oleh

    gervasius lema

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 5

    KAB.

    FLORES TIMUR
    PENGAJUAN SURAT PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN
    SPJ - FUNGSIONAL

    Nomor SPJ : 24.04/05.0/000070/1.01.2.19.0.00.03.0000/P.02/6/2023


    SKPD : 1.01.2.19.0.00.03.0000 Dinas Pendidikan, Kepemudaan dan Olahraga
    Kuasa Pengguna Anggaran : WILBRODUS KONSTANTINUS WUNGUBELEN,S.Pd
    Bendahara Pengeluaran Pembantu : GERVASIUS LEMA EGI
    Kode/Nama Kegiatan : Semua Kegiatan
    Kode/Nama Subkegiatan : Semua Sub Kegiatan
    Tahun Anggaran : 2023
    Bulan : Juni
    SPJ - LS Gaji SPJ - LS Barang & Jasa SPJ - UP/GU/TU Jumlah SPJ (LS +
    Sisa Pagu
    Kode Rekening Uraian Jumlah Anggaran UP/GU/TU) s.d
    s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini s.d. Bulan Lalu Bulan Ini s.d. Bulan Ini Anggaran
    Bulan ini
    1 2 3 4 5 6=(4+5) 7 8 9=(7+8) 10 11 12=(10+11) 13=(6+9+12) 14=(3-13)
    5 BELANJA DAERAH Rp248.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.891.570 Rp3.108.430 Rp10.000.000 Rp10.000.000 Rp238.500.000

    5.1 BELANJA OPERASI Rp218.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.891.570 Rp3.108.430 Rp10.000.000 Rp10.000.000 Rp208.500.000
    5.1.01 Belanja Pegawai Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000

    5.1.02 Belanja Barang dan Jasa Rp211.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.241.570 Rp3.108.430 Rp8.350.000 Rp8.350.000 Rp202.750.000
    5.2 BELANJA MODAL Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    Belanja Modal Peralatan dan
    5.2.02 Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    Mesin
    PROGRAM PENUNJANG URUSAN
    1.01.01 PEMERINTAHAN DAERAH Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000
    KABUPATEN/KOTA
    Administrasi Keuangan
    1.01.01.2.02 Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000
    Perangkat Daerah
    Pelaksanaan Penatausahaan dan
    1.01.01.2.02.03 Pengujian/Verifikasi Keuangan Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000
    SKPD
    5.1 BELANJA OPERASI Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000

    5.1.01 Belanja Pegawai Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000

    Tambahan Penghasilan berdasarkan


    5.1.01.03 Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000
    Pertimbangan Objektif Lainnya ASN
    5.1.01.03.07 Belanja Honorarium Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000
    Belanja Honorarium
    5.1.01.03.07.0001 Penanggungjawaban Pengelola Rp7.400.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1.650.000 Rp0 Rp1.650.000 Rp1.650.000 Rp5.750.000
    Keuangan
    PROGRAM PENUNJANG URUSAN
    1.01.01 PEMERINTAHAN DAERAH Rp33.900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.241.570 Rp3.108.430 Rp8.350.000 Rp8.350.000 Rp25.550.000
    KABUPATEN/KOTA
    Administrasi Umum Perangkat
    1.01.01.2.06 Rp28.090.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.241.570 Rp2.508.430 Rp7.750.000 Rp7.750.000 Rp20.340.000
    Daerah
    Penyediaan Komponen Instalasi
    1.01.01.2.06.01 Listrik/Penerangan Bangunan Rp990.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp990.000
    Kantor
    5.1 BELANJA OPERASI Rp990.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp990.000

    5.1.02 Belanja Barang dan Jasa Rp990.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp990.000

    5.1.02.01 Belanja Barang Rp990.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp990.000
    5.1.02.01.01 Belanja Barang Pakai Habis Rp990.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp990.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0031 Rp990.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp990.000
    Kantor-Alat Listrik
    Penyediaan Peralatan dan
    1.01.01.2.06.02 Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.569.800 Rp645.000 Rp3.214.800 Rp3.214.800 Rp1.785.200
    Perlengkapan Kantor
    5.1 BELANJA OPERASI Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.569.800 Rp645.000 Rp3.214.800 Rp3.214.800 Rp1.785.200

    5.1.02 Belanja Barang dan Jasa Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.569.800 Rp645.000 Rp3.214.800 Rp3.214.800 Rp1.785.200

    5.1.02.01 Belanja Barang Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.569.800 Rp645.000 Rp3.214.800 Rp3.214.800 Rp1.785.200
    5.1.02.01.01 Belanja Barang Pakai Habis Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.569.800 Rp645.000 Rp3.214.800 Rp3.214.800 Rp1.785.200

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0030 Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.569.800 Rp645.000 Rp3.214.800 Rp3.214.800 Rp1.785.200
    Kantor-Perabot Kantor

    SPJ - Juni 2023 - 24.04/05.0/000070/1.01.2.19.0.00.03.0000/P.02/6/2023 Kab. Flores Timur Halaman 1 dari 5


    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 Peralatan Rumah
    1.01.01.2.06.03 Rp2.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.100.000
    Tangga
    5.1 BELANJA OPERASI Rp2.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.100.000

    5.1.02 Belanja Barang dan Jasa Rp2.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.100.000
    5.1.02.01 Belanja Barang Rp2.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.100.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp2.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.100.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0030 Rp2.100.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.100.000
    Kantor-Perabot Kantor
    Penyediaan Barang Cetakan dan
    1.01.01.2.06.05 Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.671.770 Rp1.863.430 Rp4.535.200 Rp4.535.200 Rp2.964.800
    Penggandaan
    5.1 BELANJA OPERASI Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.671.770 Rp1.863.430 Rp4.535.200 Rp4.535.200 Rp2.964.800

    5.1.02 Belanja Barang dan Jasa Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.671.770 Rp1.863.430 Rp4.535.200 Rp4.535.200 Rp2.964.800

    5.1.02.01 Belanja Barang Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.671.770 Rp1.863.430 Rp4.535.200 Rp4.535.200 Rp2.964.800
    5.1.02.01.01 Belanja Barang Pakai Habis Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.671.770 Rp1.863.430 Rp4.535.200 Rp4.535.200 Rp2.964.800

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0026 Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.671.770 Rp1.863.430 Rp4.535.200 Rp4.535.200 Rp2.964.800
    Kantor- Bahan Cetak
    1.01.01.2.06.08 Fasilitasi Kunjungan Tamu Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000

    5.1 BELANJA OPERASI Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000

    5.1.02 Belanja Barang dan Jasa Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000

    5.1.02.01 Belanja Barang Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
    Belanja Makanan dan Minuman
    5.1.02.01.01.0053 Rp5.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5.000.000
    Jamuan Tamu
    Penyelenggaraan Rapat
    1.01.01.2.06.09 Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.500.000
    Koordinasi dan Konsultasi SKPD
    5.1 BELANJA OPERASI Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.500.000

    5.1.02 Belanja Barang dan Jasa Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.500.000

    5.1.02.04 Belanja Perjalanan Dinas Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.500.000

    Belanja Perjalanan Dinas Dalam


    5.1.02.04.01 Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.500.000
    Negeri
    5.1.02.04.01.0001 Belanja Perjalanan Dinas Biasa Rp7.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp7.500.000

    Penyediaan Jasa Penunjang


    1.01.01.2.08 Rp5.810.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000 Rp600.000 Rp600.000 Rp5.210.000
    Urusan Pemerintahan Daerah
    1.01.01.2.08.01 Penyediaan Jasa Surat Menyurat Rp900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000 Rp600.000 Rp600.000 Rp300.000

    5.1 BELANJA OPERASI Rp900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000 Rp600.000 Rp600.000 Rp300.000
    5.1.02 Belanja Barang dan Jasa Rp900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000 Rp600.000 Rp600.000 Rp300.000

    5.1.02.01 Belanja Barang Rp900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000 Rp600.000 Rp600.000 Rp300.000

    5.1.02.01.01 Belanja Barang Pakai Habis Rp900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000 Rp600.000 Rp600.000 Rp300.000

    Belanja Alat/Bahan untuk Kegiatan


    5.1.02.01.01.0027 Rp900.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp600.000 Rp600.000 Rp600.000 Rp300.000
    Kantor-Benda Pos
    Penyediaan Jasa Komunikasi,
    1.01.01.2.08.02 Rp4.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.910.000
    Sumber Daya Air dan Listrik
    5.1 BELANJA OPERASI Rp4.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.910.000

    5.1.02 Belanja Barang dan Jasa Rp4.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.910.000

    5.1.02.02 Belanja Jasa Rp4.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.910.000
    5.1.02.02.01 Belanja Jasa Kantor Rp4.910.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp4.910.000

    5.1.02.02.01.0061 Belanja Tagihan Listrik Rp2.600.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.600.000

    Belanja Kawat/Faksimili/Internet/TV
    5.1.02.02.01.0063 Rp2.310.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2.310.000
    Berlangganan
    PROGRAM PENGELOLAAN
    1.01.02 Rp177.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp177.200.000
    PENDIDIKAN
    Pengelolaan Pendidikan Sekolah
    1.01.02.2.02 Rp177.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp177.200.000
    Menengah Pertama
    Pengelolaan Dana BOS Sekolah
    1.01.02.2.02.42 Rp177.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp177.200.000
    Menengah Pertama
    5.1 BELANJA OPERASI Rp177.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp177.200.000

    5.1.02 Belanja Barang dan Jasa Rp177.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp177.200.000

    5.1.02.88 Belanja Barang dan Jasa BOS Rp177.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp177.200.000

    5.1.02.88.88 Belanja Barang dan Jasa BOS Rp177.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp177.200.000

    5.1.02.88.88.8888 Belanja Barang dan Jasa BOS Rp177.200.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp177.200.000

    PROGRAM PENGELOLAAN
    1.01.02 Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    PENDIDIKAN
    Pengelolaan Pendidikan Sekolah
    1.01.02.2.02 Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    Menengah Pertama
    Pengelolaan Dana BOS Sekolah
    1.01.02.2.02.42 Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    Menengah Pertama
    5.2 BELANJA MODAL Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000

    SPJ - Juni 2023 - 24.04/05.0/000070/1.01.2.19.0.00.03.0000/P.02/6/2023 Kab. Flores Timur Halaman 2 dari 5


    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)
    5.2.02 Belanja Modal Peralatan dan Mesin Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    Belanja Modal Peralatan dan Mesin
    5.2.02.88 Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    BOS
    Belanja Modal Peralatan dan Mesin
    5.2.02.88.88 Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    BOS
    Belanja Modal Peralatan dan Mesin
    5.2.02.88.88.8888 Rp30.000.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp30.000.000
    BOS
    JUMLAH Rp248.500.000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.891.570 Rp3.108.430 Rp10.000.000 Rp10.000.000 Rp238.500.000

    Penerimaan :
    - SP2D:
    Pelimpahan UP Rp10.000.000 Rp0 Rp10.000.000 Rp10.000.000
    Pelimpahan GU Rp0 Rp0 Rp0 Rp0
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    SP2D 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 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 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
    23 . Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp82.500 Rp0 Rp82.500 Rp82.500
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    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 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    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) : Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp10.000.000 Rp0 Rp10.000.000 Rp10.000.000

    Pengeluaran :
    - SPJ :
    UP/GU Rp6.891.570 Rp3.108.430 Rp10.000.000 Rp10.000.000
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    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

    SPJ - Juni 2023 - 24.04/05.0/000070/1.01.2.19.0.00.03.0000/P.02/6/2023 Kab. Flores Timur Halaman 3 dari 5


    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)
    3 . Askes Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    4 . Taspen Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5 . Lainnya Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    6 . Sewa Rumah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    7 . Beras (BULOG) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    8 . Belanja Iuran Jaminan Kecelakaan Kerja PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    9 . Belanja Iuran Jaminan Kecelakaan Kerja PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    10 . Belanja Iuran Jaminan Kematian PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    11 . Belanja Iuran Jaminan Kematian PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    12 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    13 . Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PPPK Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    14 . Iuran Wajib Pegawai 8% Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    15 . Iuran Wajib Pegawai 1% Rp0 Rp0 Rp0 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
    23 . Infak Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    - Pajak :
    1 . PPH 21 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp82.500 Rp0 Rp82.500 Rp82.500
    2 . Pajak Penghasilan Ps 22 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    3 . Pajak Penghasilan Ps 23 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    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 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    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 Rp6.809.070 Rp3.108.430 Rp9.917.500 Rp9.917.500
    TU Rp0 Rp0 Rp0 Rp0
    LS Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Pengembalian ke Kasda (STS) Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    Jumlah Pengeluaran Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp6.891.570 Rp3.108.430 Rp10.000.000 Rp10.000.000

    Saldo Kas Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp3.108.430 Rp0 Rp0 Rp0

    SPJ - Juni 2023 - 24.04/05.0/000070/1.01.2.19.0.00.03.0000/P.02/6/2023 Kab. Flores Timur Halaman 4 dari 5


    Kuasa Pengguna Anggaran, Bendahara Pengeluaran Pembantu,

    WILBRODUS KONSTANTINUS WUNGUBELEN,S.Pd GERVASIUS LEMA EGI


    NIP. 197001061997031006 NIP. 198501252019031001

    SPJ - Juni 2023 - 24.04/05.0/000070/1.01.2.19.0.00.03.0000/P.02/6/2023 Kab. Flores Timur Halaman 5 dari 5

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