BOP Februari

521219 (Belanja Barang No

No Nama Kelurahan PPS Jumlah TPS

Pembuatan TPS
PPS

Jumlah TPS x 2,000,000

1 KEL/DESA BABAKAN 1 37 2,000,000 74,000,000

2 KEL/DESA CARINGIN 1 30 2,000,000 60,000,000
3 KEL/DESA SERDANG WETAN 1 44 2,000,000 88,000,000
4 KEL/DESA BABAT 1 22 2,000,000 44,000,000
5 KEL/DESA CIANGIR 1 19 2,000,000 38,000,000
6 KEL/DESA LEGOK 1 37 2,000,000 74,000,000
7 KEL/DESA PALASARI 1 33 2,000,000 66,000,000
8 KEL/DESA BOJONGKAMAL 1 19 2,000,000 38,000,000
9 KEL/DESA RANCAGONG 1 39 2,000,000 78,000,000
10 KEL/DESA KEMUNING 1 23 2,000,000 46,000,000
11 KEL/DESA CIRARAB 1 20 2,000,000 40,000,000
JUMLAH 11 323 22,000,000 646,000,000
 KEBUTUHAN REKAPITULASI

521219 (Belanja Barang Non Operasional Lainnya) 521211 (BELANJA BAHAN)

Biaya Operasional (BOP)

Sewa Alat Penggandaan
KPPS Konsumsi Tungsura dan Rekapitulasi

Jumlah TPS x 500,000 Jumlah TPS x 1,000,000 KPPS

TPS x 2 hari x 9 org x 73,000

18,500,000 37,000,000 48,618,000

15,000,000 30,000,000 39,420,000
22,000,000 44,000,000 57,816,000
11,000,000 22,000,000 28,908,000
9,500,000 19,000,000 24,966,000
18,500,000 37,000,000 48,618,000
16,500,000 33,000,000 43,362,000
9,500,000 19,000,000 24,966,000
19,500,000 39,000,000 51,246,000
11,500,000 23,000,000 30,222,000
10,000,000 20,000,000 26,280,000
161,500,000 323,000,000 424,422,000
DISTRIBUSI DAN PENARIKAN LOGISTIK
(6871)

521219 (Belanja Barang Non

Operasional Lainnya) Pajak Konsumsi
PAJAK SEWA ALAT
Tungsura dan
PENGGANDAAN
Rekapitulasi
NILAI KOTOR
YANG DITERIMA
PPS ke TPS

Jumlah TPS x 40,000 x 2 Kegiatan PPh 23

PPh 23 (2%)
4%

2,960,000 183,078,000 370,000 1,944,720

2,400,000 148,820,000 300,000 1,576,800
3,520,000 217,336,000 440,000 2,312,640
1,760,000 109,668,000 220,000 1,156,320
1,520,000 94,986,000 190,000 998,640
2,960,000 183,078,000 370,000 1,944,720
2,640,000 163,502,000 330,000 1,734,480
1,520,000 94,986,000 190,000 998,640
3,120,000 192,866,000 390,000 2,049,840
1,840,000 114,562,000 230,000 1,208,880
1,600,000 99,880,000 200,000 1,051,200
25,840,000 1,602,762,000 3,230,000 16,976,880
 PAJAK PAJAK

PPN PPh

NILAI BERSIH
TOTAL PAJAK
YANG DITERIMA
>2.000.000 23

11% 2%

293,333 53,333 2,661,386 180,416,614

237,838 43,243 2,157,881 146,662,119
348,829 63,423 3,164,892 214,171,108
35,200 1,411,520 108,256,480
30,400 1,219,040 93,766,960
293,333 53,333 2,661,386 180,416,614
261,622 47,568 2,373,670 161,128,330
30,400 1,219,040 93,766,960
309,189 56,216 2,805,245 190,060,755
36,800 1,475,680 113,086,320
32,000 1,283,200 98,596,800
1,744,144 481,916 22,432,940 1,580,329,060