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    Dokumen Pelaksanaan Anggaran Satuan Kerja Perangkat Daerah: DPA-SKPD 2.1

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    Jhony Geovedi
    This document is a budget implementation document (DPA-SKPD) for the regional apparatus of the Lebak Regency government for the 2019 fiscal year. It details the indirect expenditure budget of 15.85 trillion rupiah, which is allocated for personnel expenses such as basic salaries, family allowances, functional positions allowances, and other allowances for government employees across different job levels and positions in the regional apparatus of Lebak Regency. The document provides a breakdown of the budget allocation for each type of allowance based on the job level, number of positions, and calculation of funding required.

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    Dokumen Pelaksanaan Anggaran Satuan Kerja Perangkat Daerah: DPA-SKPD 2.1

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    Jhony Geovedi
    11 views3 pages
    This document is a budget implementation document (DPA-SKPD) for the regional apparatus of the Lebak Regency government for the 2019 fiscal year. It details the indirect expenditure budget of 15.85 trillion rupiah, which is allocated for personnel expenses such as basic salaries, family allowances, functional positions allowances, and other allowances for government employees across different job levels and positions in the regional apparatus of Lebak Regency. The document provides a breakdown of the budget allocation for each type of allowance based on the job level, number of positions, and calculation of funding required.

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    buku kas umum

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    BTL 2019

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    This document is a budget implementation document (DPA-SKPD) for the regional apparatus of the Lebak Regency government for the 2019 fiscal year. It details the indirect expenditure budget of 15.85 trillion rupiah, which is allocated for personnel expenses such as basic salaries, family allowances, functional positions allowances, and other allowances for government employees across different job levels and positions in the regional apparatus of Lebak Regency. The document provides a breakdown of the budget allocation for each type of allowance based on the job level, number of positions, and calculation of funding required.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    11 views3 pages

    Dokumen Pelaksanaan Anggaran Satuan Kerja Perangkat Daerah: DPA-SKPD 2.1

    Uploaded by

    Jhony Geovedi
    This document is a budget implementation document (DPA-SKPD) for the regional apparatus of the Lebak Regency government for the 2019 fiscal year. It details the indirect expenditure budget of 15.85 trillion rupiah, which is allocated for personnel expenses such as basic salaries, family allowances, functional positions allowances, and other allowances for government employees across different job levels and positions in the regional apparatus of Lebak Regency. The document provides a breakdown of the budget allocation for each type of allowance based on the job level, number of positions, and calculation of funding required.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    DOKUMEN PELAKSANAAN ANGGARAN NOMOR DPA SKPD

    SATUAN KERJA PERANGKAT DAERAH 1.1.02.1.10.20.00.00.5.1


    DPA-SKPD 2.1
    PEMERINTAH DAERAH KABUPATEN LEBAK
    Tahun Anggaran 2019
    Urusan Pemerintahan : 1102
    Organisasi : 110202

    Rincian Dokumen Pelaksanaan Anggaran


    Belanja Tidak Langsung Satuan Kerja Perangkat Daerah

    Rincian Penghitungan
    Kode Jumlah
    Uraian
    Rekening (Rp)
    Volume Satuan Tarif / Harga

    1 2 3 4 5 6=3x5
    5 BELANJA 15,850,693,346.00
    5 1 BELANJA TIDAK LANGSUNG 15,850,693,346.00
    5 1 1 BELANJA PEGAWAI 15,850,693,346.00
    5 1 1 01 Belanja Gaji dan Tunjangan 15,850,693,346.00
    5 1 1 01 01 Gaji Pokok PNS/ Uang Representasi 12,428,642,800.00
    - - - - - - Golongan IV (34 Org x 14 Bln) 476 OB` 4,303,100.00 2,048,275,600.00
    - - - - - - Golongan III (180 Org x 14 Bln) 2,520 OB 3,454,200.00 8,704,584,000.00
    - - - - - - Golongan II (30 Org x 14 Bln) 420 OB 2,713,700.00 1,139,754,000.00
    - - - - - - Golongan I (18 Org x 14 Bln) 252 OB 2,127,100.00 536,029,200.00
    5 1 1 01 02 Tunjangan Keluarga 1,155,163,800.00
    - - - - - - Golongan IV (70 Jiwa x 14 Bln) 896 OB 208,200.00 186,547,200.00
    - - - - - - Golongan III (339 Jiwa x 13 Bln) 4,746 OB 171,500.00 813,939,000.00
    - - - - - - Golongan II (52 Jiwa x 13 Bln) 728 OB 125,400.00 91,291,200.00
    - - - - - - Golongan I (42 Jiwa x 13 Bln) 588 OB 107,800.00 63,386,400.00
    5 1 1 01 03 Tunjangan Jabatan 259,350,000.00
    - - - - - - Eselon II b (1 Org x 14 Bln) 14 OB 2,025,000.00 28,350,000.00
    - - - - - - Eselon III a (2 Org x 13 Bln) 28 OB 1,260,000.00 35,280,000.00
    - - - - - - Eselon III b (6 Org x 13 Bln) 84 OB 980,000.00 82,320,000.00
    - - - - - - Eselon IV a (15 Org x 13 Bln) 210 OB 540,000.00 113,400,000.00
    5 1 1 01 04 Tunjangan Fungsional 1,128,610,000.00
    - - - - - Golongan IV/d (Medis) (1 Org x 14 Bln) 14 OB 1,200,000.00 16,800,000.00
    -

    - - - - - -
    Golongan IV/c (Medis) (1 Org x 43 Bln) 14 OB 1,400,000.00 19,600,000.00

    - - - - - - Golongan IV/c (Medis) (1 Org x 14 Bln) 14 OB 1,200,000.00 16,800,000.00

    - - - - - -
    Golongan IV/b (Medis) (4 Org x 14 Bln) 56 OB 1,200,000.00 67,200,000.00

    - - - - - - Golongan IV/a (Medis) (5 Org x 14 Bln) 70 OB 1,200,000.00 84,000,000.00

    - - - - - Golongan IV/a (Apoteker) (1 Org x 14 Bln) 14 OB 750,000.00 10,500,000.00


    -

    - - - - - -
    Golongan IV/a (Paramedis) (11 Org x 14 Bln) 154 OB 850,000.00 130,900,000.00

    - - - - - - Golongan III/d (Medis) (10 Org x 14 Bln) 140 OB 750,000.00 105,000,000.00

    - - - - - Golongan III/d (Apoteker) (2 Org x 14 Bln) 28 OB 750,000.00 21,000,000.00


    -

    - - - - - -
    Golongan III/d (Paramedis) (2 Org x 14 Bln) 28 OB 600,000.00 16,800,000.00

    - - - - - - Golongan III/d (Paramedis) (20 Org x 14 Bln) 280 OB 500,000.00 140,000,000.00

    Golongan III/d (Elektro Medis) (1 Org X 14 Bln) 14 OB 780,000.00 10,920,000.00


    -

    Golongan III/d ( Asisten Apoteker) (1 Org x 14 Bln) 14 OB 265,000.00 3,710,000.00


    -

    Golongan III/C (Medis) 4 Org x 14 Bln 56 OB 750,000.00 42,000,000.00


    -

    Golongan III/C (Paramedis) (1 Org x 14 BLn) 14 OB 600,000.00 8,400,000.00


    -

    - Golongan III/C (Paramedis) (12 Org x 14 Bln) 168 OB 500,000.00 84,000,000.00

    Golongan III/C (Paramedis) ( 1 Org x 14 Bln) 14 OB 325,000.00 4,550,000.00


    -

    Golongan III/C (Radiologi) 4 Org x 14 Bln 56 OB 1,150,000.00 64,400,000.00


    -
    - Golongan III/C (Elektromedis) 1 Org x 14 Bln' 14 OB 780,000.00 10,920,000.00

    Golongan III/C (Apoteker) 1 Org X 14 Bln 14 OB 750,000.00 10,500,000.00


    -

    - Golongan III/b (Paramedis) 5 Org X 14 Bln 70 OB 300,000.00 21,000,000.00

    Golongan III/b (Paramedis) 35 Org X 14 Bln 490 OB 265,000.00 129,850,000.00


    -

    Golongan III/b (Paramedis) 2 Org x 14 Bln 28 OB 240,000.00 6,720,000.00


    -

    Golongan III/a (Paramedis) 5 Org x 14 Bln 70 OB 300,000.00 21,000,000.00


    -

    Golongan III/a (Paramedis) 6 Org x 14 Bln 84 OB 265,000.00 22,260,000.00


    -

    Golongan III/a (Paramedis) 12 Org x 14 Bln 168 OB 240,000.00 40,320,000.00


    -

    - Golongan III/a (Elektromedis) 1 Org x 14 Bln 14 OB 450,000.00 6,300,000.00

    Golongan II/d (Paramedis) 2 Org x 14 Bln 28 OB 240,000.00 6,720,000.00


    -

    Golongan II/d (Paramedis) 1 Org x 14 Bln 14 OB 220,000.00 3,080,000.00


    -

    Golongan II/c (Paramedis) 1 Org x 14 Bln 14 OB 240,000.00 3,360,000.00


    -

    5 1 1 01 05 Tunjangan Fungsional Umum 213,360,000.00


    - - - - - - Golongan III (40 Org x 14 Bln) 560 OB 185,000.00 103,600,000.00
    - - - - - - Golongan II (25 Org x 14 Bln) 350 OB 180,000.00 63,000,000.00
    - - - - - - Golongan IV(11 Org x 14 Bln) 252 OB 175,000.00 44,100,000.00
    - Golongan I (18 Org x 14 Bln) 14 OB 190,000.00 2,660,000.00
    5 1 1 01 06 Tunjangan Beras 659,601,360.00
    - - - - - -
    Tunjangan Beras (759 Jiwa x 12 Bln x 10 Kg) 91,080 Kg 7,242.00 659,601,360.00

    5 1 1 01 07 Tunjangan PPh/Tunjangan Khusus 5,627,930.00


    - - - - - - Tunjangan Pph 14 Bulan 401,995.00 5,627,930.00
    5 1 1 01 08 Pembulatan Gaji 337,456.00
    - - - - - Pembulatan Gaji (262 Org x 14 Bln) 3,668 OB 92.00 337,456.00
    -

    Jumlah 15,850,693,346.00

    Rencana Penarikan Dana Per Triwulan Rangkasbitung, Januari 2019

    Mengesahkan,

    KEPALA BADAN PENGELOLAAN KEUANGAN DAN


    ASET DAERAH SELAKU PEJABAT PENGELOLA
    KEUANGAN DAERAH

    Triwulan I Rp 3,747,217,936.00

    Triwulan II Rp 5,474,323,431.33

    Triwulan III Rp 4,401,450,688.00


    Hj. RINA DEWIYANTI, SE. M.Si
    Triwulan IV Rp 2,227,701,290.67 NIP. 196709281993032009

    Jumlah Rp 15,850,693,346.00
    PEMERINTAH DAERAH KABUPATEN LEBAK
    ANGGARAN KAS BELANJA TIDAK LANGSUNG
    Urusan 1102 KESEHATAN
    Pemerintahan
    Organisasi 110202 RSUD DR. ADJIDARMO
    Anggaran
    Triwulan I Triwulan II Triwulan III Triwulan IV
    Tahun ini
    Kode Rekening Uraian
    Jan Peb Maret April Mei Juni Juli Agust Sept Okt Nop Des
    1 2 (Rp.) 3 5 6 7 8

    5 BELANJA TIDAK LANGSUNG

    5 1 BELANJA PEGAWAI

    5 1 1 Belanja Gaji dan Tunjangan

    5 1 1 01 01 Gaji Pokok PNS/ Uang Representasi 12,428,642,800 1,178,630,929 878,630,929 878,630,929 878,630,929 1,757,261,857 1,757,261,857 1,757,261,857 878,630,929 878,630,929 878,630,929 878,630,929

    5 1 1 01 02 Tunjangan Keluarga 1,155,163,800 103,208,486 73,208,486 73,208,486 73,208,486 146,416,971 146,416,971 146,416,971 73,208,486 73,208,486 73,208,486 73,208,486

    5 1 1 01 03 Tunjangan Jabatan 259,350,000 23,701,786 16,701,786 16,701,786 16,701,786 33,403,571 33,403,571 33,403,571 16,701,786 16,701,786 16,701,786 16,701,786

    5 1 1 01 04 Tunjangan Fungsional 1,128,610,000 109,362,500 76,362,500 76,362,500 76,362,500 152,725,000 152,725,000 152,725,000 76,362,500 76,362,500 76,362,500 76,362,500

    5 1 1 01 05 Tunjangan Fungsional Umum 213,360,000 30,090,357 14,590,357 14,590,357 14,590,357 29,180,714 29,180,714 29,180,714 14,590,357 14,590,357 14,590,357 14,590,357

    5 1 1 01 06 Tunjangan Beras 659,601,360 73,951,893 53,951,893 53,951,893 53,951,893 66,925,885 53,951,893 53,951,893 53,951,893 53,951,893 53,951,893 53,951,893

    5 1 1 01 07 Tunjangan PPh/Tunjangan Khusus 5,627,930 550,383 390,383 390,383 390,383 780,767 780,767 780,767 390,383 390,383 390,383 390,383

    5 1 1 01 08 Pembulatan Gaji 337,456 20,311 14,311 14,311 14,311 28,623 28,623 28,623 14,311 14,311 14,311 14,311

    Jumlah Alokasi Belanja Tidak Langsung & Langsung per Bulan 15,850,693,346 1,519,516,645 1,113,850,645 1,113,850,645 1,113,850,645 2,186,723,389 2,173,749,397 2,173,749,397 1,113,850,645 1,113,850,645 1,113,850,645 1,113,850,645 -

    Jumlah Alokasi Belanja Tidak Langsung & Langsung per Triwulan 15,850,693,346 3,747,217,936 5,474,323,431 4,401,450,688 2,227,701,291

    -
    Rangkasbitung, Januari 2019

    Direktur RSUD dr. Adjidarmo


    Kabupaten Lebak

    Drg. ARIEF RAHMATULLAH


    NIP. 19780413 200502 1 002

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