Professional Documents
Culture Documents
KECAMATAN AYAH
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 0 320,000 320,000 320,000 320,000 320,000 1,346,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 0 102,500 102,500 102,500 102,500 102,500 1,097,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 0 450,000 450,000 450,000 450,000 450,000 2,550,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 0 264,000 264,000 264,000 264,000 264,000 1,270,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 0 750,000 750,000 750,000 750,000 750,000 3,750,000
6 5.2.2.11.04 Belanja Makan Minum Peserta 17,400,000 0 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 12,000,000
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 17,835,000 0 3,690,000 3,690,000 3,690,000 3,690,000 3,690,000 14,145,000
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - - - 976,000
Drs. W A H I D
NIP. 19591103 199203 1 004
REKAPITULASI PENGGUNAAN ANGGARAN BOKB TAHUN 2016
KECAMATAN AYAH
Tri Wulan I
BULAN : MARET 2016
Pengajuan SPJ Jumlah SPJ
No No Rekening Uraian Pagu Anggaran s.d Bulan Bulan s.d bulan s.d Bulan Bulan s.d bulan (LS+UP/GU/T Sisa
lalu ini ini lalu ini ini s.d bulan ini Anggaran
(7=5+6) (10=8+9)
1 2 3 4 5 6 7 8 9 10 11 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 0 320,000 320,000 320,000 320,000 320,000 1,346,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 0 102,500 102,500 102,500 102,500 102,500 1,097,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 0 450,000 450,000 450,000 450,000 450,000 2,550,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 0 264,000 264,000 264,000 264,000 264,000 1,270,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 0 750,000 750,000 750,000 750,000 750,000 3,750,000
6 5.2.2.11.04 Belanja Makan Minum Peserta 17,400,000 0 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 12,000,000
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 17,835,000 0 3,895,000 3,895,000 3,895,000 3,895,000 3,895,000 13,940,000
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - - - 976,000
Drs. W A H I D
NIP. 19591103 199203 1 004
REKAPITULASI PENGGUNAAN ANGGARAN BOKB TAHUN 2016
KECAMATAN AYAH
Tri Wulan II
BULAN : JUNI 2016
Pengajuan SPJ Jumlah SPJ
No No Rekening Uraian Pagu s.d Bulan Bulan s.d bulan s.d Bulan Bulan s.d bulan (LS+UP/GU/T Sisa
Anggaran lalu ini ini lalu ini ini s.d bulan ini Anggaran
(7=5+6) (10=8+9)
1 2 3 4 5 6 7 8 9 10 11 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 320,000 320,000 640,000 320,000 320,000 640,000 640,000 1,026,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 205,000 102,500 102,500 205,000 205,000 995,000
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 450,000 300,000 750,000 450,000 300,000 750,000 750,000 2,250,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 264,000 264,000 528,000 264,000 264,000 528,000 528,000 1,006,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 750,000 750,000 1,500,000 750,000 750,000 1,500,000 1,500,000 3,000,000
6 5.2.2.11.04 Belanja Makan Minum Peserta 17,400,000 5,400,000 - 5,400,000 5,400,000 5,400,000 5,400,000 12,000,000
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 17,835,000 3,895,000 3,690,000 7,585,000 3,895,000 3,690,000 7,585,000 7,585,000 10,250,000
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - - - - 976,000
Jumlah 48,111,500 11,181,500 5,426,500 16,608,000 11,181,500 5,426,500 16,608,000 16,608,000 31,503,500
Drs. W A H I D
NIP. 19591103 199203 1 004
REKAPITULASI PENGGUNAAN ANGGARAN BOKB TAHUN 2016
KECAMATAN AYAH
Tri Wulan III
BULAN : SEPTEMBER 2016
Pengajuan SPJ Jumlah SPJ
No No Rekening Uraian Pagu s.d Bulan Bulan s.d bulan s.d Bulan Bulan s.d bulan (LS+UP/GU/T Sisa
Anggaran lalu ini ini lalu ini ini s.d bulan ini Anggaran
(7=5+6) (10=8+9)
1 2 3 4 5 6 7 8 9 10 11 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 640,000 320,000 960,000 640,000 320,000 960,000 960,000 706,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 205,000 102,500 307,500 205,000 102,500 307,500 307,500 892,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 750,000 450,000 1,200,000 750,000 450,000 1,200,000 1,200,000 1,800,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 528,000 264,000 792,000 528,000 264,000 792,000 792,000 742,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 1,500,000 1,500,000 3,000,000 1,500,000 1,500,000 3,000,000 3,000,000 1,500,000
6 5.2.2.11.04 Belanja Makan Minum Peserta 17,400,000 5,400,000 5,400,000 10,800,000 5,400,000 5,400,000 10,800,000 10,800,000 6,600,000
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 17,835,000 7,585,000 3,690,000 11,275,000 7,585,000 3,690,000 11,275,000 11,275,000 6,560,000
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - 0 - - 976,000
Jumlah 48,111,500 16,608,000 11,726,500 28,334,500 16,608,000 11,726,500 28,334,500 28,334,500 19,777,000
Drs. W A H I D
NIP. 19591103 199203 1 004
REKAPITULASI PENCAIRAN ANGGARAN BOKB TAHUN 2016
KECAMATAN AYAH
1 2 3 4 5 6 7 11 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 320,000 320,000 320,000 960,000 706,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 102,500 307,500 892,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 450,000 300,000 450,000 1,200,000 1,800,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 264,000 264,000 - 528,000 1,006,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 750,000 750,000 900,000 2,400,000 2,100,000
6 5.2.2.11.04 Belanja Makan Minum Peserta 17,400,000 5,400,000 - 5,400,000 10,800,000 6,600,000
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 17,835,000 3,925,000 3,690,000 3,690,000 11,305,000 6,530,000
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - - 976,000
1 2 3 4 5 6 7 11 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 320,000 320,000 320,000 960,000 706,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 102,500 307,500 892,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 450,000 300,000 450,000 1,200,000 1,800,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 264,000 264,000 - 528,000 1,006,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 750,000 750,000 900,000 2,400,000 2,100,000
6 5.2.2.11.04 Belanja Makan Minum Peserta 10,800,000 5,400,000 - 5,400,000 10,800,000 -
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 11,070,000 3,925,000 3,690,000 3,690,000 11,305,000 (235,000)
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - - 976,000
Drs. W A H I D
NIP. 19591103 199203 1 004
REKAPITULASI PENCAIRAN ANGGARAN BOKB TAHUN 2016
KECAMATAN AYAH
1 2 3 4 5 6 7 11 12 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 320,000 320,000 320,000 960,000 320,000 386,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 102,500 307,500 102,500 790,000
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 450,000 300,000 450,000 1,200,000 300,000 1,500,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 264,000 264,000 - 528,000 737,000 269,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 750,000 750,000 900,000 2,400,000 - 2,100,000
6 5.2.2.11.04 Belanja Makan Minum Peserta 10,800,000 5,400,000 - 5,400,000 10,800,000 - -
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 11,070,000 3,925,000 3,690,000 3,690,000 11,305,000 - (235,000)
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - - 788,000 188,000
Drs. W A H I D
NIP. 19591103 199203 1 004
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 320,000 320,000 320,000 600,000 1,560,000 106,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 102,500 307,500 102,500 790,000
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 450,000 300,000 450,000 1,200,000 300,000 1,500,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 264,000 264,000 - 528,000 737,000 269,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 750,000 750,000 900,000 1,200,000 3,600,000 - 900,000
6 5.2.2.11.04 Belanja Makan Minum Peserta 10,800,000 5,400,000 - 5,400,000 10,800,000 -
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 11,070,000 3,925,000 3,690,000 3,690,000 11,305,000 - (235,000)
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - - - 788,000 188,000
1 5.2.2.01.01 Belanja Alat Tulis Kantor 1,666,500 320,000 320,000 320,000 600,000 1,560,000 106,500 -
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 102,500 307,500 102,500 790,000
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 450,000 300,000 450,000 1,200,000 300,000 1,500,000
4 5.2.2.06.02 Belanja Penggandaan 1,534,000 264,000 264,000 - 528,000 737,000 269,000
5 5.2.2.11.02 Belanja Makan Minum Rapat 4,500,000 750,000 750,000 900,000 1,200,000 3,600,000 900,000 -
6 5.2.2.11.04 Belanja Makan Minum Peserta 10,800,000 5,400,000 - 5,400,000 10,800,000 -
7 5.2.2.15.02 Belanja Perjalanan Dinas dalam Daerah 11,070,000 3,925,000 3,690,000 3,690,000 11,305,000 - (235,000)
8 5.2.2.20.05 Belanja Pemeliharaan Gedung/Bangunan 976,000 0 - - - - 788,000 188,000
1 2 3 4 5 6 7 11 11 12 12
Drs. W A H I D
NIP. 19591103 199203 1 004
1 2 3 4 5 6 7 11 11 12 12
Drs. W A H I D
NIP. 19591103 199203 1 004
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 569,500 569,500 569,500 1,907,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 102,500 1,097,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 300,000 300,000 300,000 2,700,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 325,000 325,000 325,000 1,439,000
5 5.2.2.01.04 Matere 180,000 90,000 90,000 90,000 90,000
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 340,000 340,000 680,000 510,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 1,360,000 1,360,000 2,720,000 1,360,000
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 0 - 1,360,000 1,360,000 -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 - 6,120,000 6,120,000 -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD 4 PLKB 15,840,000 - 1,440,000 2,880,000 5,330,000 3,840,000 9,650,000 6,190,000
8 5.2.2.20.06 Belanja Perjalanan Dinas DD Ka. UPTD 4,860,000 0 540,000 1,080,000 1,620,000 3,240,000
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - 1,685,000
Jumlah 43,756,000 1,062,000 4,005,000 3,960,000 14,510,000 5,227,000 23,537,000 20,219,000
Ayah, 19 Juni 2017
Keterangan : 1. SPPD yg bulan April,Mei Juni 2017 : 5.330.000
sudah upt dan plkb Ka. UPTD Sosial dan PPKB Kec. Ayah
2. SPPD yg keluarg 3.840.000 sdh upt dan plkb
Drs. W A H I D
NIP. 19591103 199203 1 004
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 569,500 569,500 569,500 1,907,500
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 102,500 1,097,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 300,000 300,000 300,000 2,700,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 325,000 325,000 325,000 1,439,000
5 5.2.2.01.04 Matere 180,000 90,000 90,000 90,000 90,000
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 340,000 340,000 680,000 510,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 1,360,000 1,360,000 2,720,000 1,360,000
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 0 - 1,360,000 1,360,000 -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 - 6,120,000 6,120,000 -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 - 1,980,000 3,960,000 5,330,000 3,840,000 11,270,000 9,430,000
8 5.2.2.20.06 0 - - - -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - 1,685,000
Jumlah 43,756,000 1,062,000 4,005,000 3,960,000 14,510,000 5,227,000 23,537,000 20,219,000
20700000 1980000
Ayah, 19 Juni 2017
Keterangan : 1. SPPD yg bulan April,Mei Juni 2017 : 5.330.000
sudah upt dan plkb Ka. UPTD Sosial dan PPKB Kec. Ayah
2. SPPD yg keluarg 3.840.000 sdh upt dan plkb
Drs. W A H I D
NIP. 19591103 199203 1 004
1 2 3 4 5 6 7 11 11 12 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 569,500 540,200 1,109,700 1,367,300
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 1,097,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 300,000 300,000 600,000 2,400,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 325,000 400,000 725,000 1,039,000
5 5.2.2.01.04 Matere 180,000 90,000 90,000 90,000
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 340,000 340,000 680,000 510,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 1,360,000 1,360,000 2,720,000 1,360,000
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 0 - 1,360,000 1,360,000 -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 - 6,120,000 6,120,000 -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 - 1,980,000 3,960,000 5,330,000 11,270,000 9,430,000
8 5.2.2.20.06 0 - - - -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - 1,685,000
Jumlah 43,756,000 1,062,000 4,005,000 3,960,000 1,240,200 14,510,000 24,777,200 18,978,800
Ayah, 19 Juni 2017
Drs. W A H I D
NIP. 19591103 199203 1 004
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 1,109,700 569,500 540,200 1,367,300
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 - 1,097,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 600,000 300,000 300,000 2,400,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 725,000 325,000 400,000 1,039,000
5 5.2.2.01.04 Matere 180,000 90,000 90,000 - 90,000
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 680,000 680,000 510,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 2,720,000 2,720,000 1,360,000
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 1,360,000 1,360,000 -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 6,120,000 6,120,000 -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 11,270,000 3,840,000 7,430,000 9,430,000
8 5.2.2.20.06 0 - - - -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - 1,685,000
Jumlah 43,756,000 24,777,200 - - 5,227,000 - 19,550,200 18,978,800
Drs. W A H I D
NIP. 19591103 199203 1 004
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 1,109,700 569,500 540,000 1,109,500 200 1,367,300
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 - 102,500 - 1,097,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 600,000 300,000 300,000 600,000 - 2,400,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 725,000 325,000 400,000 725,000 - 1,039,000
5 5.2.2.01.04 Matere 180,000 90,000 90,000 - 90,000 - 90,000
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 680,000 680,000 680,000 - 510,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 2,720,000 2,720,000 2,720,000 - 1,360,000
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 1,360,000 1,360,000 1,360,000 - -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 6,120,000 - 6,120,000 6,120,000 - -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 11,270,000 3,840,000 - 6,555,000 10,395,000 875,000 9,430,000
8 5.2.2.20.06 0 - - - -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - - 1,685,000
Jumlah 43,756,000 24,777,200 - 5,227,000 6,000,000 12,675,000 23,902,000 875,200 18,978,800
Drs. W A H I D
NIP. 19591103 199203 1 004
BULAN : Januari , Februari, Maret, April, Mei , Juni, Juli, Agus. Sep. Okt. 2017,
Pengajuan Jumlah
No No Rekening Uraian Pagu bulan Feb bln Mrt Bln Maret bln April Bl. Juni Bln Agust Pengajuan Sisa
Anggaran (ke I) (ke II) (ke III) (ke IV) (ke V) (ke VI) Anggaran
1 2 3 4 5 6 7 11 11 12 12 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 569,500 540,200 244,000 1,353,700 1,123,300
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 205,000 995,000
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 300,000 300,000 450,000 1,050,000 1,950,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 325,000 400,000 1,039,000 1,764,000 -
5 5.2.2.01.04 Matere 180,000 90,000 90,000 180,000 -
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 340,000 340,000 340,000 1,020,000 170,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 1,360,000 1,360,000 1,360,000 4,080,000 -
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 0 - 1,360,000 - 1,360,000 -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 - 6,120,000 - 6,120,000 -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 - 1,980,000 3,960,000 5,330,000 1,530,000 12,800,000 7,900,000
8 5.2.2.20.06 0 - - - - -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - - 1,685,000
Jumlah 43,756,000 1,062,000 4,005,000 3,960,000 1,240,200 14,510,000 5,155,500 29,932,700 13,823,300
Drs. W A H I D
NIP. 19591103 199203 1 004
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 1,109,700 569,500 540,200 1,109,700 - 1,367,300
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 102,500 102,500 - 102,500 - 1,097,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 600,000 300,000 300,000 600,000 - 2,400,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 725,000 325,000 400,000 725,000 - 1,039,000
5 5.2.2.01.04 Matere 180,000 90,000 90,000 - 90,000 - 90,000
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 680,000 680,000 680,000 - 510,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 2,720,000 2,720,000 2,720,000 - 1,360,000
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 1,360,000 1,360,000 1,360,000 - -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 6,120,000 - 6,120,000 6,120,000 - -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 11,270,000 3,840,000 - 6,555,000 10,395,000 875,000 9,430,000
8 5.2.2.20.06 0 - - - -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - - 1,685,000
Jumlah 43,756,000 24,777,200 - 5,227,000 6,000,200 12,675,000 23,902,200 875,000 18,978,800
Drs. W A H I D
NIP. 19591103 199203 1 004
BULAN : Januari , Februari, Maret, April, Mei , Juni, Juli 2017, SESUAI AMPLOP
Pengajuan Jumlah Pencairan Jumlah yg Sudah
No No Rekening Uraian Pagu s.d Juli 2017 Cair ke I Cair ke II A cair ke II B Cair ke III cair sdh Cair masuk SPJ
Anggaran 15-5-2017 28-7-2017 28-7-2017 16-8-2017 ke IV belum Cair
7-11-2017
1 2 3 4 5 7 7 11 11 12 12 12
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 1,353,700 569,500 540,200 1,109,700 244,000
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 205,000 102,500 - 102,500 102,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 1,050,000 300,000 300,000 600,000 450,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 1,764,000 325,000 400,000 725,000 1,039,000
5 5.2.2.01.04 Matere 180,000 180,000 90,000 - 90,000 90,000
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 1,020,000 1,700,000 1,700,000 (680,000)
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 4,080,000 3,060,000 3,060,000 1,020,000
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 1,360,000 - 1,360,000
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 6,120,000 - 6,120,000 6,120,000 -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 12,800,000 3,840,000 - 6,555,000 425,000 10,820,000 1,980,000
8 5.2.2.20.06 0 - -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - -
Jumlah 43,756,000 29,932,700 5,227,000 1,700,000 4,300,200 12,675,000 425,000 24,327,200 5,605,500
Drs. W A H I D
NIP. 19591103 199203 1 004
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 1,353,700 569,500 540,200 1,109,700 244,000
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 205,000 102,500 - 102,500 102,500
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 1,050,000 300,000 300,000 600,000 450,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 1,764,000 325,000 400,000 725,000 1,039,000
5 5.2.2.01.04 Matere 180,000 180,000 90,000 - 90,000 90,000
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 1,020,000 680,000 680,000 340,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 4,080,000 1,020,000 1,700,000 2,720,000 1,360,000
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 1,360,000 1,360,000 1,360,000 -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 6,120,000 - 6,120,000 6,120,000 -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 12,800,000 3,840,000 - 6,555,000 425,000 10,820,000 1,980,000
8 5.2.2.20.06 0 - -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - -
Jumlah 43,756,000 29,932,700 5,227,000 1,700,000 4,300,200 12,675,000 425,000 24,327,200 5,605,500
Drs. W A H I D
NIP. 19591103 199203 1 004
1 5.2.2.01.01 Belanja Alat Tulis Kantor 2,477,000 1,353,700 1,109,700 244,000 1,123,300
2 5.2.2.03.03 Belanja Rekening Listrik 1,200,000 205,000 102,500 102,500 995,000
3 5.2.2.03.06 Belanja Kawat/Faximil/Internet/TV Kabel 3,000,000 1,050,000 600,000 450,000 1,950,000
4 5.2.2.06.02 Belanja Penggandaan 1,764,000 1,764,000 725,000 1,039,000 -
5 5.2.2.01.04 Matere 180,000 180,000 90,000 90,000 -
6 5.2.2.11.02 Belanja Makan Minum Peserta (plkb 5 org) 1,190,000 1,020,000 680,000 340,000 170,000
7 5.2.2.11.02 Belanja makmin rakor teknis tk kec(20 org) 4,080,000 4,080,000 2,720,000 1,360,000 -
8 5.2.2.11.02 Belanja Makan Minum Rapat tk RW 40 org 1,360,000 1,360,000 1,360,000 - -
6 5.2.2.11.04 Belanja Makmin Penyuluhan 10 org x 18 ds 6,120,000 6,120,000 6,120,000 - -
7 5.2.2.15.01 Belanja Perjalanan Dinas DD UPT + PLKB 20,700,000 12,800,000 10,820,000 1,980,000 7,900,000
8 5.2.2.20.06 0 -
5.2.2.20.06 Belanja Pemeliharaan Gedung/Bangunan 1,685,000 - - 1,685,000
Jumlah 43,756,000 29,932,700 - - 24,327,200 5,605,500 - 13,823,300
Drs. W A H I D
NIP. 19591103 199203 1 004
170
170
0
340
13100000
12800000
300000