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    Kecamatan Tiganderket: Pemerintah Kabupaten Karo

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    Kecamatan Tiganderket: Pemerintah Kabupaten Karo

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    Kecamatan Tiganderket: Pemerintah Kabupaten Karo

    Uploaded by

    Rio Nurlailis Gultom
    hhhhhhhhh

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    © All Rights Reserved
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    PEMERINTAH KABUPATEN KARO

    KECAMATAN TIGANDERKET
    JLN. TIGANDERKET - KUTABULUH NO. 001

    SURAT PERMINTAAN PEMBAYARAN (SPP)


    PER SUMBER DANA
    Nomor : 07.04/02.0/000002/GU/7.01.0.00.0.00.17.0000/P-01/4/2022

    SPP GU
    RINCIAN PENGGUNAAN SUMBER DANA
    SUMBER DANA
    No. Kode Rekening Uraian JUMLAH
    DAU PAD
    1 7 01 01 2 06 01 Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor
    5 1 02 01 01 0 0 3 1 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Listrik 2,946,400.00 0.00 2,946,400.00

    2 7 01 01 2 08 02 Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik


    5 1 02 01 01 0 0 6 1 Belanja Tagihan Listrik 1,669,922.00 0.00 1,669,922.00
    5 1 02 01 01 0 0 6 3 Belanja Kawat/Faksimili/Internet/TV Berlangganan 413,200.00 0.00 413,200.00

    3 7 01 01 2 08 04 Penyediaan Jasa Pelayanan Umum Kantor


    5 1 02 01 01 0 0 2 7 Belanja Jasa Tenaga Operator Komputer 1,265,000.00 0.00 1,265,000.00
    5 1 02 01 01 0 0 2 8 Belanja Jasa Tenaga Pelayanan Umum 1,000,000.00 0.00 1,000,000.00
    5 1 02 01 01 0 0 3 1 Belanja Jasa Tenaga Keamanan 1,000,000.00 0.00 1,000,000.00
    5 1 02 01 01 0 0 2 7 Belanja Jasa Tenaga Operator Komputer 2,530,000.00 0.00 2,530,000.00
    5 1 02 01 01 0 0 2 8 Belanja Jasa Tenaga Pelayanan Umum 2,000,000.00 0.00 2,000,000.00
    JUMLAH 12,824,522.00 0.00 12,824,522.00

    Pagu Anggaran per Realisasi s/d Realisasi s/d saat


    No Sumber Dana Permintaan saat ini Sisa Sumber Dana
    Sumber Dana Permintaan lalu ini

    1 DAU 2,700,353,081.00 552,707,073.00 12,824,522.00 565,531,595.00 2,134,821,486.00


    2 DBH P/ BP 73,376,936.00 73,326,957.00 0.00 73,326,957.00 49,979.00

    3 PAD 107,559,574.00 24,713,000.00 0.00 24,713,000.00 82,846,574.00

    4 BK. PROVSU 0.00 0.00 0.00 0.00 0.00

    JUMLAH 2,881,289,591.00 650,747,030.00 12,824,522.00 663,571,552.00 2,217,718,039.00

    Tiganderket, 26 April 2022


    Bendahara Pengeluaran

    KRISTIAN PERANGIN-ANGIN
    NIP. 19700413 200701 1 035

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