Lap. UPK Agustus2015

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    UNIT PENGELOLA KEGIN E R A C A

    Aug-15

    Kecamatan : Makale

    Kabupaten : Tana T!a"a

    P!p#n$# : %ula&e$# - %elatan

    A K T I ' A

    1 (ARTA )

    1*1 Ka$

    1.1.1 Kas BPPK -1.1.2 Kas Operasional UPK 170,7001.1.3 Kas Pengembalian UEP -

    1.1.3 Kas Pengembalian SPP 8,200,300

    Total Kas +,.1,///

    1*) 0ank

    1.2.1 Kas ana !ost S"aring #,082,1$1 3.11.2.2 Ban% ana BPPK 7$$,137

    1.2.3 Ban% ana Operasional UPK 3,#7&,88'

    1.2.$ Ban% Pengembalian UEP '3,$$$,'881.2.# Ban% Pengembalian SPP 1$7,81#,11$

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    TOTAL AKTI'A 1,)1,/1),))5

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    TAN

    P A % I ' A

    (UTANG

    MO7AL

    Transer /ari KPK+ P+P-PPK 1),5,/3/,///s*rpl*s i Ta"an 1,/3),5.),13+

    S*rpl*s4e5sit ber(alan .5,1+/,55

    Penerimaan ain ain 1/,)2+,11Pengali"an aset 9)),/.2,1//

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    TOTAL PA%I'A 1,)1,/1),))3

    a%ale 2# )g*st*s 201#

    Disetujui Dibuat

    0

    Fuad Amry (e!m#n P* 0anga,A*M

    Ketua Ben/a"ara UPK

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    UNIT PENGELOLA KEGIATAN

    LAPORAN OPERASIONAL UPK

    Aug-15

    Kecamatan : Maa!e

    Ka"u#aten : Tana T$ra%a

    Pr$#&n'& : Su!a(e'& - Se!atan

    3 PEN7APATAN 6 p. 3*1 Penapatan Ope!a$#nal

    $.1.1 asa Pengembalian SPP 130,0#$,000$.1.2 asa Pengembalian UEP 1,300,000

    3*) Penapatan Nn Ope!a$#nal

    $.2.1 B*nga Ban% BPPK 3,'0$$.2.2 B*nga Ban% Operasional UPK ',&3'$.2.3 B*nga Ban% Pengembalian SPP 3,032,$'#

    $.2.$ B*nga Ban% Pengembalian UEP 3$8,$#3

    3* Penapatan La#n-la#n

    Ttal Penapatan

    5 0IA;A 6 p.

    5*1 0#a4a Ope!a$#nal

    #.1.1 9onor Peng*r*s UPK 37,&80,000# 1 2 )/ i i t i / U 2 000

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    Fuad Amry

    Ketua UPK

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    6 p.

    13,.35,35+

    6 p.

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    9(e!m#n P* 0anga A*M

    Ben/a"ara UPK

    UNIT PENGELOLA KEGIATA

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    UNIT PENGELOLA KEGIATANERACA KEGIATAN MICRO

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    1*+ Akt#6a La#n-la#n 21,188,875

    TOTAL AKTI'A ),+3.,./,)/5

    N

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    NNCE

    P A % I ' A

    (UTANG

    Kelembagaan UPK = Kelompo%

    ana Sosial Orang is%in -

    Bon*s UPK -

    Pin(aman ain-ain

    MO7AL

    Operasional UPK 2 > 5,5,)/1

    o/al alo%asi B SPP 1,312,23,+//

    o/al )lo%asi UEP ,25,//

    S*rpl*s4e5sit /ita"an 1,113,..,.1/

    S*rpl*s4e5sit ber(alan .5,1..,+)

    ain-ain 1/,)2+,11

    Pengali"ann aset -))/.21//

    Pas?a %risis /,///,///

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    TOTAL PA%I'A ),+3.,./,)/3

    a%ale 2# )g*st*s 201#

    ib*at

    @*a/ )mri 9ermin P. Banga,)./

    Ket*a UPK Ben/a"ara UPK

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    UNIT PENGELOLA KEGIATAN

    LAPORAN RUGI)LA*A MI+ROFINAN+E

    PROGRAM NASIONAL PEM*ER,AAAN MASA

    Aug-15

    Kecamatan MAKALE

    Kabupaten TANA TORA=A

    P!6#n$# %ULA>E%I %ELATAN

    3 PEN7APATAN 6 p. 3*1 Penapatan Ope!a$#nal

    $.1.1 asa Pengembalian SPP 130,0#$,000

    asa pengembalian UEP 1,300,0003*) Penapatan Nn Ope!a$#nal

    $.2.1 B*nga Ban% Operasional UPK ',&3'

    $.2.2 B*nga Ban% Pengembalian SPP 3,032,$'#

    $.2.3 B*nga Ban% Pengembalian UEP 3$8,$#3

    3* Penapatan La#n-la#n -

    Pen/apatan 2> +on Spp

    Ttal Penapatan

    5 0IA;A 6 p.

    5*1 0#a4a Ope!a$#nal

    #.1.1 9onor Peng*r*s UPK 37,&80,000.00#.1.2 )/ministrasi /an Um*m 2,,000.00

    # 1 3 T t 12 000 000 00

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    Fuad Amry

    Ketua

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    AKAT

    6 p.

    131,3#$,000

    3,387,8#$

    13,.31,+53

    6 p.

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    (e!m#n P* 0anga,A*M

    Ben/a"ara UPK

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    7A

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    PU%AN PIN=AMAN

    + 2

    AE@ -

    - AAA

    - AAA

    AE@ -

    %u!plu$?7eB$#t

    7#ta8an 9tanpa0PNPM

    0#a4a

    Peng8apu$anP#n"aman %PP

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    UNIT PENGELOLA KEGIATAN

    *UKU *ANK ,ANA +OS.ARING

    Kecamatan Maa!e

    Ka"u#aten : Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'& *ut& Tran'a'&Pema'uan

    Set$ran *unga *an

    Saldo Tutup Buku 2009 340,000,000 349,525

    Saldo Awal T!a"saksi tahu" be!jala"

    T$ta! Tran'a'& *u!an In& - -

    Tran'a'& Ta0un *er%a!an - -

    T$ta! Tran'a'& Kumu!at& 234444444 236575

    Tangga!Tran'a'&

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    Bula" # Agu'tu' 7415

    Ba"k $ab # *P, MAKALE

    %ek &o' #

    8549713144; 4(,)(5'00

    Penge!uaranSa!d$

    Penar&an Pa%a Adm&n&'tra'&

    340,000,000 5*,4+* 243,432

    5497131

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    5,0*2,+4+

    - - - 5497131

    - - - 5497131

    234444444 59319 732327 5497131

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    a%ale 2# )g*st*s 201#

    Disetujui Dibuat

    Fuad Amry (e!m#n Pa!#n#ng

    Ketua Ben/a"ara UPK

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    UNIT PENGELOLA KEGIATAN

    *UKU *ANK *PPK

    Kecamatan Maa!e

    Ka"u#aten : Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'& *ut& Tran'a'&Pema'uan

    Set$ran *unga *an

    Saldo Tutup Buku 2009 +,500,000,000 5,(2*,539

    Saldo Awal T!a"saksi tahu" be!jala" 2(,3)3

    1 22-+o-2013 tari% /ari re%ening

    2 22-+o-2013 Baar biaa pen*t*pan re%ening

    3

    $

    #

    '

    T$ta! Tran'a'& *u!an In& - -

    Tran'a'& Ta0un *er%a!an - 7

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    Dipe!iksa

    8Ru'!& SPd ; 8,$m&nggu' Tand&am"

    T K

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    Bula" # Agu'tu' 7413

    Ba"k $ab # *RI *OM*ONGAN

    %ek &o' #

    +5(,350,49*'00

    Penge!uaranSa!d$

    Penar&an Pa%a Adm&n&'tra'&

    +,34+,4(4,300 +,300,9(4 202,000 5344

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    a%ale 2# )g*st*s 201$

    Disetujui Dibuat

    nSE ; Fuad Amry (e!m#n Pa!#n#ng

    Ketua Ben/a"ara UPK

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    UNIT PENGELOLA KEGIATAN

    *UKU *ANK *PPK

    Kecamatan Maa!e

    Ka"u#aten : Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'& *ut& Tran'a'&Pema'uan

    Set$ran *unga *an

    (+5,040,000 *+9,449

    Saldo Awal T!a"saksi tahu" be!jala" 3,)04

    1

    2

    3

    $

    #

    '

    T$ta! Tran'a'& *u!an In& - -

    Tran'a'& Ta0un *er%a!an - 2=43

    T$ta! Tran'a'& Kumu!at&

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    Bula" # Agu'tu' 7415

    Ba"k $ab # *NI RANTEPAO

    %ek &o' #

    Penge!uaranSa!d$

    Penar&an Pa%a Adm&n&'tra'&

    435,320,500 +)0,3+* -

    (2+

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    a%ale 2# )g*st*s 201#

    Disetujui Dibuat

    Fuad Amry (e!m#n Pa!#n#ng

    Ketua Ben/a"ara UPK

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    UNIT PENGELOLA KEGIATAN

    *UKU *ANK *PPK

    Kecamatan Maa!e

    Ka"u#aten : Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'& *ut& Tran'a'&Pema'uan

    Set$ran *unga *an

    Saldo Tutup Buku 2009 +,+)0,000,000 *5*,0*9

    Saldo Awal T!a"saksi tahu" be!jala" )35,3(0,000 4((,*5*

    1

    2

    3

    $

    #

    '

    T$ta! Tran'a'& *u!an In& - -

    Tran'a'& Ta0un *er%a!an =252

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    Dipe!iksa

    8Ru'!& SPd ; >a0yudd&nS'&

    T K

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    Bula" # Agu'tu' 7413

    Ba"k $ab # *NI RANTEPAO

    %ek &o' #

    Penge!uaranSa!d$

    Penar&an Pa%a Adm&n&'tra'&

    +,+)0,000,000 +)9,94) - ?

    9++,55+,(00 9*,9(9 1233

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    a%ale 2# )g*st*s 201$

    Disetujui Dibuat

    Fuad Amry (e!m#n Pa!#n#ng

    Ketua Ben/a"ara UPK

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    UNIT PENGELOLA KE

    *UKU KAS *PPPer&$de Agu'tu' 74

    Kecamatan Maa!e

    Ka"u#aten Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'&

    PEMASUKAN

    Tar& dr Re La&n-7 Pra'arana Pend&d&an Ke'e0atan

    Saldo tutup buku 2009 2,&01,'#&,&00 17,70',33# 1,#3$,288,000 $&,880,&00

    Tangga!Tran'a'&

    *ut&Tran'a'&

    Sal/o a:al t"n ber(alan sampai /gnbln lal*

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    T$ta! Tran'a'& *u!an In& - - - - -

    T$ta! Tran'a'& ta0un "er%a!an - - - - -

    T$ta! Tran'a'& Kumu!at& 7641=56644 1

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    IATAN

    15

    (0(,520,535'00

    PENGELUARAN

    SAL,OP K M P&n%aman SPP O#' TPK O#' UPK Set$r Re

    !a&n !a&n

    $71,000,000 &$,01$,$00 #7,2&2,$00 #,370,000 -

    - AAA -

    -

    --

    -

    -

    -

    Pe"..u"aa"Bu".a Ba"k

    BPPK /Pe"a!ika"

    da"aPebukaa"

    !eke"i".

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    -

    -

    --

    -

    - - - - - - - -

    - - - - - - -

    - 3

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    UNIT PENGELOLA KEGIATAN

    *UKU *ANK OPERASIONAL

    Kecamatan : Maa!e

    Ka"u#aten : Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'& *ut& Tran'a'&Pema'uan

    Set$ran *unga *an Penar&an

    Saldo Tutub buku 20+2 Bk %ek

    Sado awal tahu" be!jala" sd bula" lalu +9,995,000 (,9)3 +9,995,000

    23,520,000 (,+0( 20,020,000

    1 31-*l-1# B*nga ban% 1,0'2

    2 '-)*g-1# Setor %ere%ening ',730,000

    3 '-)*g-1# Tari% /ari re%ening ',730,000

    $

    #

    '7

    Tangga!Tran'a'&

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    Tran'a'& *u!an In& ),(30,000 +,0)2 ),(30,000

    Tran'a'& ta0un "er%a!an 2),(25,000 9,025 2),(25,000

    T$ta! Tran'a'& Kumu!at& 7=

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    - - 3,503,322

    - ++,000 3,50+,34(

    - 11444 3,499,3(2

    a%ale,2# )g*st*s 201#

    Disetujui Dibuat

    Fuad Amry (e!m#n

    Ketua Ben/a"ara UPK

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    UNIT PENGELOLA KEGIATAN

    *UKU *ANK OPERASIONAL

    Kecamatan : Maa!e

    Ka"u#aten : Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'& *ut& Tran'a'&Pema'uan

    Set$ran *unga *an Penar&an

    Saldo Tutub buku 20+2 Bk %ek 29(,+00,500 (,+90,05) 303,+*9,*00

    Sado awal tahu" be!jala" sd bula" lalu +2,500,000 ),93) +2,500,000

    2

    3

    $

    #

    '7

    Tangga!Tran'a'&

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    Tran'a'& *u!an In& - - -

    Tran'a'& ta0un "er%a!an +2,500,000 ),93) +2,500,000

    T$ta! Tran'a'& Kumu!at& 246=44544

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    Bula" Agu'tu' 7415

    Ba"k $ab *an *RI Un&t *$m"$ngan

    %ek &o'

    15)5,205'00

    Penge!uaranSa!d$

    Pa%a Adm&n&'tra'&

    9(*,3)0 405,000 2*2,)0+

    - ++,000

    - ((,)2)

    ((,)2)

    ((,)2)

    ((,)2)

    ((,)2)

    ((,)2)

    ((,)2)((,)2)

    ((,)2)

    ((,)2)

    ((,)2)

    ((,)2)

    ((,)2)

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    - -

    - ++,000

    6

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    Kecamatan Maa!eKa"u#aten Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    /

    Saldo Tutup Buku 20+4 244,99),000

    Saldo Awal T!a"saksi sapai de".a" Bula" lalu -

    '-)*g-1# Terima /ari (asa SPP

    '-)*g-1# Setor %ere%ening

    '-)*g-1# Tari% /ari re%ening'-)*g-1# Baar "onor peng*r*s UPK b*lan *li 201#

    Ket*a

    Se%retaris

    0ena8a!a

    '-)*g-1# Baar Transport %*n(*nga lapangan

    Tangga!Tran'a'&

    *ut&Tran'a'& Ter&ma dar&

    ,e'a

    Ket*a

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    Ket*a

    Se%retaris

    Ben/a"ara

    '-)*g-1# Baar 1 B*a" ?"atrige

    '-)*g-1# Baar oto ?op laporan

    '-)*g-1# Beli %ertas )$ 1 rim

    Tran'a'& *u!an In& -

    T$ta! Tran'a'& ta0un "er%a!an -

    73366=444$ a ran'a ' umu a a $ u u#

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    UNIT PENGELOLA KEGIATAN

    *UKU KAS OPERASIONAL

    PERIO,E Agu'tu' 7415

    PEMASUKAN PENGELUARAN OPERASIO

    Tran'#$rt!a&n !a&n

    4(5,**(,500 +),3(*,500 395,(+4,+00 4(+,52),000 42+,500,000 34,0*0,+00 +24,)00,000

    52,03),500 - 5+,53),500 32,9*5,000 2,)*2,000 +0,500,000

    ),(30,000

    ',730,000

    ',730,000

    1,''#,000

    1,''#,000

    1,''#,000

    Tar& dr ReO#era'&$na!

    La&n-!a&n 1da!i!eke"i". SPP

    Set$r eReen&ng

    .$n$rPenguru'

    Adm Umum

    #00 000

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    #00,000

    #00,000

    #00,000

    210,000

    2#,000

    $0,000

    =

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    1+),3(*,500'00

    AL UPK

    SAL,OInBentar&' La&n-!a&n

    - 39,30*,500 33,22(,*00 *,450,000 792

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    1335

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    *UKU *ANK UEP

    Kecamatan : Maa!e Bula" #

    Ka"u#aten Tana T$ra%a Ba"k $ab #

    Pr$#&n'& : Su!a(e'& Se!atan %ek &o' #

    / Keterangan Tran'a'& Pema'uan Penge!

    Set$ran *unga *an Penar&an Pa%a

    Saldo Awal Tutup Buku +,950,)0+,+)2'00 5,*9(,54+'00 +,((+,)3(,200'00 +,9(9,439'00

    Bk %ek +2,)04,250'00 2(2,+)('00 4(,3(2'00

    30-u"-20+5 Bu".a 3(,359'00

    30-u"-20+5 Pajak (,4(2'003+-ul-20+5 Bu".a 3*,92('00

    3+-ul-20+5 Pajak (,(*)'00

    24-Au.-20+5 Seto! ke!eke"i". 2,0*0,000'00

    T$ta! Tran'a'& *u!an In& - 749444444

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    8Fuad Amry;

    Ketua

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    Hal 55 dari 666 T l cetak : 01/18/2016 - 16:38:38

    Agu'tu' 7415

    *RI UNIT *OM*ONGAN

    aran Sa!d$

    Adm&n&'tra'& La&n-La&n

    5)(,*00'00 - +*2,3+4,2)4'00

    23,5)3'00 )+,303,))0'00

    )+,34+,0+9'00

    )+,333,54('00)+,3(2,4(4'00

    )+,3)4,)**'00

    )3,444,)**'00

    )3,444,)**'00

    )3,444,)**'00

    )3,444,)**'00

    )3,444,)**'00

    )3,444,)**'00

    )3,444,)**'00- - =2333=9944

    725=244 - =2333=9944

    5612=244 - =2333=9944

    14*,49*,+(*'00

    st*s 201#

    Dibuat

  • 7/25/2019 Lap. UPK Agustus2015

    56/665

    (e!m#n Pa!#n#ng

    Ben/a"ara UPK

    UNIT PENGELOLA KEGIATAN*UKU KAS SPP

  • 7/25/2019 Lap. UPK Agustus2015

    57/665

    Aug-15

    Kecamatan : Maa!e

    Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'&

    PEMASUKAN

    Set$ran dar& ,e'a

    La&n-!a&nP$$ Ca'a

    Saldo Tutup Buku 20+4 - (,3**,(03,)(2 +,++*,)9+,*94 *,5+),0*),+50 +)4,000,000 (4,4**

    - )(9,2((,*+9 ++3,)+(,000 *)4,53),500 - 3,3)5

    28-*l-201# Pembaaran %lmp% aana 3,888,88&.00 .//,///*// 11*//

    28-*l-201# Pembaaran %lmp% sitiroan 1,800,000.00

    28-*l-201# Setor %ere%ening

    2&-*l-201# Pembaaran %lmp%

  • 7/25/2019 Lap. UPK Agustus2015

    58/665

    12-)*g-201# Setor %ere%ening

    18-)*g-201# Pembaaran %lp%m an/an pa/ang 3,'11,111.00 '#0,000.00

    18-)*g-201# Pembaaran %lmp% an/an Pa/ang 2 3,'11,111.00 '#0,000.00

    18-)*g-201# Pembaaran %lmp%

  • 7/25/2019 Lap. UPK Agustus2015

    59/665

    Hal 59 dari 666 T l cetak : 01/18/2016 - 16:38:3

  • 7/25/2019 Lap. UPK Agustus2015

    60/665

    Hal 60 dari 666 T l cetak : 01/18/2016 - 16:38:38

    -

    PENGELUARAN

    SAL,OSet$r e ReSPP

    P&n%aman SPP

    La&n-La&n8Pergu!&ran;

    *,52),))),354 *,290,500,000 243,)(3,300 ++5,22+,900 11363=54

    *00,223,200 *+3,000,000 5+,53),500 - 7

  • 7/25/2019 Lap. UPK Agustus2015

    61/665

    Hal 61 dari 666 T l cetak : 01/18/2016 - 16:38:38

    &,17&,000.00 7526654

    =941144

    114=7754

    15

  • 7/25/2019 Lap. UPK Agustus2015

    62/665

    Hal 62 dari 666 T l cetak : 01/18/2016 - 16:38:38

    (e!m#n

    Ben/a"ara UPK

    UNIT PENGELOLA KEGIATAN

    *UKU KAS UEP

  • 7/25/2019 Lap. UPK Agustus2015

    63/665

    Hal 63 dari 666 T l cetak : 01/18/2016 - 16:38:38

    *UKU KAS UEP

    PERIO,E Agu'tu' 7415

    Kecamatan : Maa!e

    Ka"u#aten Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / Keterangan Tran'a'&

    PEMASUKAN

    Set$ran dar& ,e'a

    La&n-!a&nP$$ Ca'a

    Saldo Tutup Buku 2009 - +,0*2,++3,4(9 +)),(49,)3) 2,)3*,33),300 9,0++ *+5,3)+,+50

    - ( ,344,444 +,300,000 2* *,)44,250

    2$-)*g-201# Terima pembaaran %lmp% Bina *sa"a 2,080,000.00

    2$-)*g-201# Setor %ere%ening 2,080,000.00

    T$ta! Tran'a'& *u!an In& 7494444 - - - 7494444

    T$ta! Tran'a'& Ta0un *er%a!an 6373333 1244444 - 79 14

  • 7/25/2019 Lap. UPK Agustus2015

    64/665

    Hal 64 dari 666 T l cetak : 01/18/2016 - 16:38:38

    a%ale 2# )g*s

    -

    i Set*(*i Ole"

  • 7/25/2019 Lap. UPK Agustus2015

    65/665

    Hal 65 dari 666 T l cetak : 01/18/2016 - 16:38:38

    -

    PENGELUARAN

    SAL,OP&n%aman SPP

    La&n-La&n8Pergu!&ran;

    +,+4(,500,000 +*,520,000 13

  • 7/25/2019 Lap. UPK Agustus2015

    66/665

    Hal 66 dari 666 T l cetak : 01/18/2016 - 16:38:38

    t*s 201#

    i B*at Ole"

    (e!m#n

    Ben/a"ara UPK

    UNIT PENGELOLA KEGIATAN

  • 7/25/2019 Lap. UPK Agustus2015

    67/665

    Hal 67 dari 666 T l cetak : 01/18/2016 - 16:38:38

    *UKU *ANK SPP

    Kecamatan : Maa!e Bula" #

    Ka"u#aten Tana T$ra%a Ba"k $ab #

    Pr$#&n'& : Su!a(e'& Se!atan %ek &o' #

    / Keterangan Tran'a'& Pema'uan Penge!u

    Set$ran *unga *an Penar&an Pa%a

    Saldo Awal Tutup Buku *,52),))),350'00 2(,44*,0(2'00 *,352,0*),+50'00 ),320,)93'00

    Bk %ek *00,2(2,200'00 2,943,492'00 *)4,53),500'00 4(3,(94'00

    2*-ul-20+5 Seto! ke!eke"i". *,540,000'00

    29-ul-20+5 Seto! ke!eke"i". 4,000,000'00

    3+-ul-20+5 Bu".a ba"k **,9(3'003+-ul-20+5 Pajak +(,(95'00

    3-Au.-20+5 Seto! ke!eke"i". +*,+(0,000'00

    )-Au.-20+5 Ta!ik da!i !eke"i". 9),(30,000'00

    +0-Au.-20+5 Seto! ke!eke"i". +2,25),000'00

    +2-Au.-20+5 Seto! ke!eke"i". 9,+(9,000'00

    20-Au.-20+5 Seto! ke!eke"i". +*,(04,000'00

    2+-Au.-20+5 Seto! ke!eke"i". 3,3)(,000'00

    2+-Au.-20+5 Seto! ke!eke"i". 9,+(*,000'00

    24-Au.-20+5 Seto! ke!eke"i". 20,(05,000'0025-Au.-20+5 Seto! ke!eke"i". ),900,000'00

    T$ta! Tran'a'& *u!an In& - 11466644444 996

  • 7/25/2019 Lap. UPK Agustus2015

    68/665

    Hal 68 dari 666 T l cetak : 01/18/2016 - 16:38:38

    a%ale,2# )g

    Disetujui

    8Fuad Amry;

    Ketua

  • 7/25/2019 Lap. UPK Agustus2015

    69/665

    Hal 69 dari 666 T l cetak : 01/18/2016 - 16:38:38

    Agu'tu' 7415

    *RI UNIT *OM*ONGAN

    aran Sa!d$

    Adm&n&'tra'& La&n-La&n

    25*,000'00 3(3,330,))+'00

    +3+,035'00 50,000'00 +33,4(4,93)'00

    +42,0+4,93)'00

    +4),0+4,93)'00

    +4),+03,909'00+4),0*),++4'00

    +)4,25),++4'00

    )(,52),++4'00

    (9,(*2,++4'00

    **,9)+,++4'00

    +0(,))5,++4'00

    +++,032,++4'00

    +20,2+0,++4'00

    +40,9+5,++4'00+4(,*+5,++4'00

    +4(,*+5,++4'00

    +4(,*+5,++4'00

    +4(,*+5,++4'00

    +4(,*+5,++4'00

    - - +4(,*+5,++4'00

    12142544 5444444 +4(,*+5,++4'00

    29642544 5444444 +4(,*+5,++4'00

  • 7/25/2019 Lap. UPK Agustus2015

    70/665

    Hal 70 dari 666 T l cetak : 01/18/2016 - 16:38:38

    st*s 201#

    Dibuat

    (e!m#n Pa!#ng#ng

    Ben/a"ara UPK

  • 7/25/2019 Lap. UPK Agustus2015

    71/665

    0ERITA ACARA

    (A%IL CA%( OPNAME UANG TUNAI

    N#la# Peca8an Uang =umla8 Peca8an =umla8 Uang

    A 0 A 0100,000 '7 ',700,000.00

    #0,000 1'1 8,0#0,000

    20,000 1# 300,000.00

    10D000 17 170,000.00

    #,000 12 '0,000.001,000 2 2,000.00

    #00 1 #00.00

    200 2 200.000

    100 1 100.00

    #0

    UNIT PENGELOLA KEGIATAN

  • 7/25/2019 Lap. UPK Agustus2015

    72/665

    Hal 72 dari 666 T l cetak : 01/18/2016 - 16:38:38

    UNIT PENGELOLA KEGIATAN0UKU 0ANK 7ANA OPERA%IONAL KEGIATAN

    kecamatan Makale B*lan

    Kabupaten Tana T!a"a Ban% !abP!6#n$# : %ul-%el e% +o.

    Kete!angan T!an$ak$# 0ukt# T!an$ak$#Pema$ukan Pengelua!an

    %et!an 0unga Pena!#kan Pa"ak

    72,7'0,000.0 3','20.0 '2,2#1,200.0 3,2&0.0

    1 &-)pr-201# 820,200.0

    2 22-)pr-201# Transer ari Panitia $'0,3#0.0

    28-)pr-201# Tari% /ari re%ening 1,100,000.0

    3 30-)pr-201# B*nga 2,&.0

    $ 30-)pr-201# Biaa )/m

    -

    Ttal T!an$ak$# 0ulan In# 1,)+/,55/*/ ),225*/ 1,1//,///*/ -

    Ttal T!an$ak$# Kumulat#D .3,/3/,55/*/ 2,15*/ ,51,)//*/ ,)2/*/

    TanggalT!an$ak$#

    Saldo Awal / Transaksi sampaidengan Bulan lalu

    Transer ari Panitia

    Pelati"an

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    73/665

    Hal 73 dari 666 T l cetak : 01/18/2016 - 16:38:38

    i Set*(*i Ole"

  • 7/25/2019 Lap. UPK Agustus2015

    74/665

    Hal 74 dari 666 T l cetak : 01/18/2016 - 16:38:38

    May-13

    2,900,000'00

    )551)2/Am#n#$t!a$#

    3,#17.0 .,+,1*/

    .,5.,)2/*/

    +,3..,32/*/

    +,2.,+3/*/

    .,+.,+3/*/

    .,+3/,+5*/

    #&&.0 .,+3/,)*/

    .,+3/,)*/

    .,+3/,)*/

    .,+3/,)*/

    .,+3/,)*/

    .,+3/,)*/

    .,+3/,)*/

    .,+3/,)*/

    .,+3/,)*/

    522*/ .,+3/,)*/

    3,11*/

    +0,(2+,559'00

    a%ale 2# ei 201#

  • 7/25/2019 Lap. UPK Agustus2015

    75/665

    Hal 75 dari 666 T l cetak : 01/18/2016 16:38:38

    i B*at Ole"

    (e!m#n

    Ben/a"ara UPK

    UNIT PENGELOLA KEGIATAN

  • 7/25/2019 Lap. UPK Agustus2015

    76/665

    Hal 76 dari 666 T l cetak : 01/18/2016 - 16:38:38

    UNIT PENGELOLA KEGIATAN0UKU 0ANK 7ANA OPERA%IONAL KEGIATAN

    kecamatan Makale B*lan

    Kabupaten Tana T!a"a Ban% !abP!6#n$# : %ul-%el e% +o.

    Kete!angan T!an$ak$# 0ukt# T!an$ak$#Pema$ukan Pengelua!an

    %et!an 0unga Pena!#kan Pa"ak

    &$,820,000.0 1'2,$$1.0 ,331,$00.0 21,&12.0

    1

    2

    3

    $

    -

    Ttal T!an$ak$# 0ulan In# - - - -

    Ttal T!an$ak$# Kumulat#D 23,+)/,///*/ 1),331*/ 25,1,3//*/ )1,21)*/

    i Peri%sa Ole" i Set*(*i Ole"

    TanggalT!an$ak$#

    Saldo Awal / Transaksi sampaidengan Bulan lalu

  • 7/25/2019 Lap. UPK Agustus2015

    77/665

    Hal 77 dari 666 T l cetak : 01/18/2016 - 16:38:38

    >a84u#n,%*$# Ru$l# %*P

  • 7/25/2019 Lap. UPK Agustus2015

    78/665

    Hal 78 dari 666 T l cetak : 01/18/2016 - 16:38:38

    May-13

    15+3,4)4'00

    )551)2/Am#n#$t!a$#

    13),52*/

    13),52*/

    13),52*/

    13),52*/13),52*/

    13),52*/

    13),52*/

    13),52*/

    13),52*/

    13),52*/

    13),52*/

    13),52*/

    13),52*/

    - 13),52*/

    -

    13(0,*(+'00

    a%ale 2# ei 201$

    i B*at Ole"

  • 7/25/2019 Lap. UPK Agustus2015

    79/665

    (e!m#n

    Ben/a"ara UPK

    UNIT PENGELOLA KEGIATAN

  • 7/25/2019 Lap. UPK Agustus2015

    80/665

    Hal 80 dari 666 T l cetak : 01/18/2016 - 16:38:38

    UNIT PENGELOLA KEGIATAN0UKU 0ANK 7ANA OPERA%IONAL KEGIATAN

    kecamatan Makale B*lan

    Kabupaten Tana T!a"a Ban% !abP!6#n$# : %ul-%el e% +o.

    Kete!angan T!an$ak$# 0ukt# T!an$ak$#Pema$ukan Pengelua!an

    %et!an 0unga Pena!#kan Pa"ak

    12,100,000.0 $,&$$.0 7,'00,000.0

    01-01201# B*nga 1,7&0.0

    31-an-201# B*nga 1,$8&.0

    28-@eb-201#B*nga 1,3$'.0

    31-ar-201# B*nga 1,$&0.0

    28-)pr-201#Tari% /ari re%ening $,000,000.0

    -

    Ttal T!an$ak$# 0ulan In# - ,115*/ 3,///,///*/ -

    Ttal T!an$ak$# Kumulat#D 1),1//,///*/ 11,/52*/ 11,//,///*/ -

    i Set*(*i Ole"

    TanggalT!an$ak$#

    Saldo Awal / Transaksi sampaidengan Bulan lalu

  • 7/25/2019 Lap. UPK Agustus2015

    81/665

  • 7/25/2019 Lap. UPK Agustus2015

    82/665

    Hal 82 dari 666 T l cetak : 01/18/2016 - 16:38:38

    May-13

    -

    )551)2/Am#n#$t!a$#

    3,5/3,233*/

    3,5/,.3*/

    3,5/+,))*/

    3,5/2,52*/

    3,511,/52*/

    511,/52*/

    511,/52*/

    511,/52*/

    511,/52*/

    511,/52*/

    511,/52*/

    511,/52*/

    511,/52*/

    - 511,/52*/

    - 511,/52*/

    -

    a%ale 2# ei 201#

    i B*at Ole"

  • 7/25/2019 Lap. UPK Agustus2015

    83/665

    (e!m#n

    Ben/a"ara UPK

    UNIT PENGELOLA KEGIATAN

  • 7/25/2019 Lap. UPK Agustus2015

    84/665

    Hal 84 dari 666 T l cetak : 01/18/2016 - 16:38:38

    UNIT PENGELOLA KEGIATAN0UKU 0ANK 7ANA OPERA%IONAL KEGIATAN

    kecamatan Makale B*lan

    Kabupaten Tana T!a"a Ban% !abP!6#n$# : %ul-%el e% +o.

    Kete!angan T!an$ak$# 0ukt# T!an$ak$#Pema$ukan Pengelua!an

    %et!an 0unga Pena!#kan Pa"ak

    &&,&70,000.0 22#,37'.0 100,182,827.0 12,#$&.0

    1

    2

    3

    $

    -

    Ttal T!an$ak$# 0ulan In# - - - -

    Ttal T!an$ak$# Kumulat#D 22,2./,///*/ ))5,.*/ 1//,1+),+).*/ 1),532*/

    i Peri%sa Ole" i Set*(*i Ole"

    TanggalT!an$ak$#

    Saldo Awal / Transaksi sampaidengan Bulan lalu

  • 7/25/2019 Lap. UPK Agustus2015

    85/665

    Hal 85 dari 666 T l cetak : 01/18/2016 - 16:38:38

    7m#nggu$ Tan#kamban,%E Ru$l# %*P

  • 7/25/2019 Lap. UPK Agustus2015

    86/665

    Hal 86 dari 666 T l cetak : 01/18/2016 - 16:38:38

    May-13

    19)+,355'00

    )551)2/Am#n#$t!a$#

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    21,55*/

    - 21,55*/

    -

    -

    a%ale 2# ei 201$

    i B*at Ole"

  • 7/25/2019 Lap. UPK Agustus2015

    87/665

    (e!m#n

    Ben/a"ara UPK

  • 7/25/2019 Lap. UPK Agustus2015

    88/665

    *ULAN Agu

    Kecamatan : Makale

    Kabupaten : Tana T!a"a P!p#n$# : %ula&e$# %elatan

    LOKA%I

    ANG%URAN PER 0ULAN

    7E%A ? KELOMPOK POKOK 0UNGA POK

    1 2 3 POKOK BU+

  • 7/25/2019 Lap. UPK Agustus2015

    89/665

    & )T)9) 30,000,000 12 2,#00,000 300,000 12 13407410 30,000,000 $,320,000 30,00

    10 )) 30,000,000 12 2,#00,000 300,000 12 13407410 30,000,000 $,320,000 30,00

    11 +US) +)9 30,000,000 12 2,#00,000 300,000 12 13407410 30,000,000 $,320,000 30,00

    12 SP)K)BOOD 30,000,000 12 2,#00,000 300,000 12 13407410 30,000,000 $,320,000 30,00

    13 TE)T) 30,000,000 12 2,#00,000 300,000 12 1#412410 30,000,000 3,'00,000 30,00

    1$ )9) $#,000,000 18 2,#00,000 $#0,000 18 1#412410 $#,000,000 8,100,000 $#,00

    1# P)BOF)+ 30,000,000 12 2,#00,000 300,000 12 1#412410 30,000,000 3,'00,000 30,00

    1' )9) T)O #0,000,000 12 $,1'',''7 #00,000 12 1740'411 #0,000,000 ',000,000 #0,0017 KS)+ 30,000,000 12 2,#00,000 300,000 12 22410411 30,000,000 3,'00,000 30,00

    18 )SOK) $$,000,000 12 3,''',''7 $$0,000 12 22410411 $$,000,000 #,300,000 $$,00

    1& B U+

  • 7/25/2019 Lap. UPK Agustus2015

    90/665

    20 E)T SP)TUO #0,000,000 18 2,777,778 #00,000 11 1#40841$ 30,###,##' #,#00,000 2#,21 )) #0,000,000 18 2,777,778 #00,000 8 2841141$ 22,222,222 $,000,000 1&,

    %ub Ttal : +2,///,/// +)1,...,..+ 12,/3/,/// .1,1- -

    # MANGGAU - -1 ST#OBEF 2#,000,000 12 2,083,333 2#0,000 12 1141240& 2#,000,000 3,'00,000 2#,

    2 KE+E+)+ 30,000,000 12 2,#00,000 300,000 12 1141240& 30,000,000 $,320,000 30,

    3 STOBEF #0,000,000 18 2,777,778 #00,000 18 1#412410 #0,000,000 &,000,000 #0,

    $ KE+E+)+ '#,000,000 12 #,$1',''7 '#0,000 12 1#412410 '#,000,000 7,800,000 '#,

    # KE+E+)+ 1$#,000,000 18 8,0##,##' 1,$#0,000 18 07403412 1$#,000,000 2',100,000 1$#,

    ' KE+E+)+ 210,000,000 18 11,''',''7 2,100,000 18 03408413 210,000,000 37,800,000 210,

    7 S Ken/enan 1$0,000,000 18 7,777,778 1,$00,000 3 1&-0#201# 23,333,333 $,200,000 1#,%ub Ttal : 5,///,/// ','#0,000 53+,, 2),+)/,/// 53/,5

    ' TARONGKO -1 KS SPO)++U 30,000,000 18 1,''',''7 300,000 18 1241140& 30,000,000 ',$80,000 30,2 SPO)++U 30,000,000 18 1,''',''7 300,000 18 1341140& 30,000,000 ',$80,000 30,

    3 PEK)U+< 30,000,000 12 2,#00,000 300,000 12 1141240& 30,000,000 $,320,000 30,$ STOE )+)D 23,000,000 12 1,&1',''7 230,000 12 1141240& 23,000,000 3,312,000 23,

    # SE+E+ 20,000,000 12 1,''',''7 200,000 12 1141240& 20,000,000 2,880,000 20,' EP)T 30,000,000 12 2,#00,000 300,000 12 20407410 30,000,000 $,320,000 30,

    7 )) 30,000,000 18 1,''',''7 300,000 18 20407410 30,000,000 ',$80,000 30,8 T)U)+ 30,000,000 12 2,#00,000 300,000 12 0#40$411 30,000,000 3,'00,000 30,

    & )+

  • 7/25/2019 Lap. UPK Agustus2015

    91/665

    7 SEK) T)+U+< 30,000,000 12 2,#00,000 300,000 12 13411410 30,000,000 3,'00,000 17,8 O+) #0,000,000 18 2,777,778 #00,000 18 03407411 #0,000,000 &,000,000 33,& )) $0,000,000 18 2,222,222 $00,000 18 03407411 $0,000,000 7,200,000 21,

    10

  • 7/25/2019 Lap. UPK Agustus2015

    92/665

    %ub Ttal : 125,///,/// 11,111,111 1,25/,/// 1),./3 +),5//,/// 13,)5/,/// .5,/

    -

    11 ARIANG -

    1 CIVA 35$000$000 12 2,&1',''7 3#0,000 12 08/10/10 35$000$000 5$040$000 3

    2 MAYANA 30$000$000 12 2,#00,000 300,000 12 08/10/10 30$000$000 4$320$000 3

    3 MAYANA 50$000$000 12 $,1'',''7 #00,000 12 16/11/11 50$000$000 6$000$000 5" 4 CIVA 40$000$000 18 2,222,222 $00,000 18 16/11/11 40$000$000 7$200$000 4

    !ITA IN"A# 50$000$000 18 2,777,778 #00,000 18 21/11/11 50$000$000 6$000$000 5

    $ TA%AS 50$000$000 18 2,777,778 #00,000 18 22/11/11 50$000$000 9$000$000 5

    & T'()A"A 50$000$000 12 $,1'',''7 #00,000 12 19/09/12 50$000$000 9$000$000 5

    * S+,%I) 80$000$000 12 ',''',''7 800,000 12 19/09/12 80$000$000 9$600$000 56

    - "S. SI,AI%A%A 50$000$000 18 2,777,778 #00,000 18 17/04/13 50$000$000 9$000$000 5

    10 MAYANA 37$000$000 12 3,083,333 370,000 12 17/04/13 37$000$000 3$810$000 3

    11 CIVA 50$000$000 18 2,777,778 #00,000 18 18/06/13 50$000$000 9$000$000 5

    12 TA%AS 90$000$000 18 #,000,000 &00,000 18 18/06/13 90$000$000 16$200$000 913 !ITA IN"A# 50$000$000 18 2,777,778 #00,000 18 29-10-2-013 50$000$000 9$000$000 9

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    $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

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    511/665

  • 7/25/2019 Lap. UPK Agustus2015

    512/665

  • 7/25/2019 Lap. UPK Agustus2015

    513/665

  • 7/25/2019 Lap. UPK Agustus2015

    514/665

  • 7/25/2019 Lap. UPK Agustus2015

    515/665

  • 7/25/2019 Lap. UPK Agustus2015

    516/665

  • 7/25/2019 Lap. UPK Agustus2015

    517/665

  • 7/25/2019 Lap. UPK Agustus2015

    518/665

  • 7/25/2019 Lap. UPK Agustus2015

    519/665

  • 7/25/2019 Lap. UPK Agustus2015

    520/665

  • 7/25/2019 Lap. UPK Agustus2015

    521/665

  • 7/25/2019 Lap. UPK Agustus2015

    522/665

  • 7/25/2019 Lap. UPK Agustus2015

    523/665

  • 7/25/2019 Lap. UPK Agustus2015

    524/665

  • 7/25/2019 Lap. UPK Agustus2015

    525/665

  • 7/25/2019 Lap. UPK Agustus2015

    526/665

  • 7/25/2019 Lap. UPK Agustus2015

    527/665

  • 7/25/2019 Lap. UPK Agustus2015

    528/665

  • 7/25/2019 Lap. UPK Agustus2015

    529/665

  • 7/25/2019 Lap. UPK Agustus2015

    530/665

  • 7/25/2019 Lap. UPK Agustus2015

    531/665

  • 7/25/2019 Lap. UPK Agustus2015

    532/665

  • 7/25/2019 Lap. UPK Agustus2015

    533/665

  • 7/25/2019 Lap. UPK Agustus2015

    534/665

  • 7/25/2019 Lap. UPK Agustus2015

    535/665

  • 7/25/2019 Lap. UPK Agustus2015

    536/665

  • 7/25/2019 Lap. UPK Agustus2015

    537/665

  • 7/25/2019 Lap. UPK Agustus2015

    538/665

  • 7/25/2019 Lap. UPK Agustus2015

    539/665

  • 7/25/2019 Lap. UPK Agustus2015

    540/665

  • 7/25/2019 Lap. UPK Agustus2015

    541/665

  • 7/25/2019 Lap. UPK Agustus2015

    542/665

  • 7/25/2019 Lap. UPK Agustus2015

    543/665

  • 7/25/2019 Lap. UPK Agustus2015

    544/665

  • 7/25/2019 Lap. UPK Agustus2015

    545/665

  • 7/25/2019 Lap. UPK Agustus2015

    546/665

  • 7/25/2019 Lap. UPK Agustus2015

    547/665

  • 7/25/2019 Lap. UPK Agustus2015

    548/665

  • 7/25/2019 Lap. UPK Agustus2015

    549/665

  • 7/25/2019 Lap. UPK Agustus2015

    550/665

  • 7/25/2019 Lap. UPK Agustus2015

    551/665

  • 7/25/2019 Lap. UPK Agustus2015

    552/665

    UNIT PENGELOLA KEGIATAN

    ,AFTAR INDENTARIS

    Aug-15Kecamatan Maa!e

    Kabupaten Tana T$ra%a

    P!6#n$# : Su!a(e'& - Se!atan

    =en#$ In6enta!#$ Tanggal 0el# Alat 0ukt# Un#t (a!ga %atuan

    1 2 3 $ # ' 7I6#J' 8 & 10 11I&10 12

    + eja 6 Ku!si 20-a7-2004 &ota 2 500,000 +,000,000 4* 20,*33 4* 1,000,000

    2 Ku!si Tau 3+-a7-2004 &ota 5 34,000 +(0,000 4* 3,542 4* 170,000

    3 Kalkulato! 4 Di.it 25-09-2004 &ota + +)0,000 +)0,000 4* 3,333 4* 1'0,000

    4 Kopute! 2(-+2-2004 &ota + 3,930,000 3,930,000 4* *+,*(5 4* 3,&30,000

    5 eja 6 Ku!si 0+0)05 &ota + 450,000 450,000 4* 9,3(5 4* $#0,000

    ) UPS 24-04-2005 &ota + )(+,000 )(+,000 4* +3,9(9 4* '71,000

    ( Kalkulato! 4 Di.it 24-05-2005 &ota + 50,000 50,000 4* +,042 4* #0,000

    * 8ea!i kopute! 25-0*-2005 &ota + (50,000 (50,000 4* +5,)25 4* 7#0,000

    9 P!it pso" $43 +(-09-2005 &ota + 4(0,000 4(0,000 4* 9,(92 4* $70,000

    +0 %eselte! pso" +(-09-2005 &ota + 30,000 30,000 4* )25 4* 30,000

    ++ Kae!a +(-09-2005 &ota + +(0,000 +(0,000 4* 3,542 4* 170,000 +2 :elas %o7ale; 3 a! 2005 &ota 5 ls" 2* 500 +42 500 4* 2 9)9 4* 1$2 #00

    (a!gaPe!le8an

    Umu!Eknm#$

    90ln

    Pen4u$utan?bln

    Umu!Paka# $?

    Ta8unlalu

    Akumula$#Pen4u$utan

    $? Ta8un lalu

    UmuPaka# 9Ta8un

    "ala

  • 7/25/2019 Lap. UPK Agustus2015

    553/665

    Hal 553 dari 666 T

    +2 :elas %o7ale; 3-a!-2005 &ota 5 ls" 2*,500 +42,500 4* 2,9)9 4* 1$2,#00

    +3 Kalkulato! 4 Di.it +(-+0-2005 &ota + )0,000 )0,000 4* +,250 4* '0,000

    +4 USB +2* 3+-+0-2005 &ota + +00,000 +00,000 4* 2,0*3 4* 100,000

    +5 8aptop 3+-+2-200) &ota + ),000,000 ),000,000 4* +25,000 4* ',000,000

    +) P!i"t $a"o" +(00 3+-+2-200) &ota + 500,000 500,000 4* +0,4+( 4* #00,000

    +( 8ea!i Kopute! 3+-0(-200( &ota + +,000,000 +,000,000 4* 20,*33 4* 1,000,000

    +* Dispe"se! 24-04-200* &ota + 2+5,000 2+5,000 4* 4,4(9 4* 21#,000

    +9 P!i"te! 24-04-200* &ota + *+0,000 *+0,000 4* +),*(5 4* 810,000

    20 oto! 22-02-2009 &ota + +2,500,000 +2,500,000 +20 +04,+)( 59 7,3,833

    2+ Kae!a Di.ital 22-02-2009 &ota + 2,+00,000 2,+00,000 3) 5*,333 3) 2,100,000

    22 Kopute! 25-02-20+0 &ota + 4,000,000 4,000,000 4* *3,333 3) $,000,000

    23 Kalkulato! 4 Di.it +)-+0-20+0 &ota + +50,000 +50,000 3) 4,+)( 2) 1#0,000

    24 P!i"te! $a"o" 25* +(-0)-20++ &ota + (50,000 (50,000 3) 20,*33 24 7#0,000

    25 Kabel +(-0)-20++ &ota + +*0,000 +*0,000 3) 5,000 24 180,000

    2) Papa" i"

  • 7/25/2019 Lap. UPK Agustus2015

    554/665

    Hal 554 dari 666 T

    N#la# buku

    1#I611L13 1'I67-1# $8 1,000,000 -

    $8 170,000 -

    $8 1'0,000 -

    $8 3,&30,000 -

    $8 $#0,000 -

    $8 '71,000 -

    $8 #0,000 -

    $8 7#0,000 -

    $8 $70,000 -

    TtalUmu!

    Paka# $?Ta8un #n#

    TtalPen4u$utan$? Ta8un #n#

    1$I610L12

  • 7/25/2019 Lap. UPK Agustus2015

    555/665

    $8 30,000 -

    $8 170,000 -

    $8 1$2,#00 -

    $8 '0,000 -

    $8 100,000 -

    $8 ',000,000 -

    $8 #00,000 -

    $8 1,000,000 -$8 21#,000 -

    $8 810,000 -

    '$ 7 &1' ''' $ #83 33$

    2' 1#0,000 -

    2$ 7#0,000 -

    2$ 180,000 -2$ 120,000 -

    2$ 1&0,000 60

    7 323,077 87',&23

    1,1.. ),3/+,)33 5,3/,)5

    " i B*at Ole"

    (e!m#n

    Ben/a"ara UPK

  • 7/25/2019 Lap. UPK Agustus2015

    556/665

    UNIT P0UKU KA% (ARIAN 7ANA O

    Kecamatan Makale

    Kabupaten Tana T!a"a

    P!6#n$# : %ul-%el

    Kete!angan T!an$ak$#

    PEMA%UKAN

    La#n - La#n %et! Ke Rek UPK ? P L T P K

    #8,#$',700 - 2,72&,000 10,387,300 2,270,300

    & )pr 201# +)/ )// //

    TanggalT!an$ak$#

    0ukt#T!an$ak$# 7ARI REK 7OK

    Pelat#8an

    Sal/o ):al4 Transa%sisampai /engan B*lan lal*

    Terima sisa pelati"an ari

  • 7/25/2019 Lap. UPK Agustus2015

    557/665

    B ia + C%Bar Hal 557 dari 666 Tgl cetak 01/18/2016 - 16:38:45

    &-)pr-201# +)/,)//*//

    &-)pr-201# Setor %ere%ening +)/,)//*//

    22-)pr-201# 3/,5/*//

    22-)pr-201# Setor %ere%ening 3/,5/*//

    28-)pr-201# Tari% /ari re%ening 1,100,000.00

    pPanitia

    Terima sisa pelati"an ariPanitia

    28-)pr-201# B aar Biaa ) %"*s*s

    Kons*msi

    Sna?% L%opi t"e

    Span/*%

    Spi/ol

    @oto ?op

    Ttal T!an$ak$# 0ulan In# 1,1//,/// 1,)+/,55/ 1,)+/,55/ -

    Ttal T!an$ak$# Kumulat#D 52,3,.// 1,)+/,55/ 3,//2,55/ 1/,+.,// ),)

  • 7/25/2019 Lap. UPK Agustus2015

    558/665

  • 7/25/2019 Lap. UPK Agustus2015

    559/665

    NGELOLA KEGIATAN ERA%IONAL KEGIATAN 97OK PELATI(AN

    Tuna#

    PENGELUARAN

    KPM7 ? KTIM TIM

    0P7 ? KA7E%

    PEMELI(ARA TPM MONITORING Kae! Tek8n#k

    12,0'8,#00 1,#00,000 1,88#,000 1,#82,000 18,207,000 132,$80,000 ','8$,$00 7,$3$,700

    TPU-0KA7?0PUPK

    La#n - la#n 9T#m'e!#Bka$#

  • 7/25/2019 Lap. UPK Agustus2015

    560/665

    B ia + C%Bar Hal 560 dari 666 Tgl cetak 01/18/2016 - 16:38:45

    .+.,5//

    ))5,///

    5/,///

    +,///

    )2,5//

    / / / / / / 11/////

    1),/+,5// 1,5//,/// 1,++5,/// 1,5+),/// 1+,)/.,/// 1),3+/,/// ,+3,3// +,53,

    a%ale 2# ei 201#

    i Set*(*i Ole" i B*at Ole

  • 7/25/2019 Lap. UPK Agustus2015

    561/665

    i Set*(*i Ole" i B*at Ole

  • 7/25/2019 Lap. UPK Agustus2015

    562/665

    %AL7O

    -

    -

    +)/,)//*//

  • 7/25/2019 Lap. UPK Agustus2015

    563/665

    B ia + C%Bar Hal 563 dari 666 Tgl cetak 01/18/2016 - 16:38:45

    -

    3/,5/*//

    -

    1,1//,///*//

    1,1//,///*//

    1),5//*//

    +.,5//*//

    .,5//*//

    )2,5//*//

    -

    -

    -

    -

    -

  • 7/25/2019 Lap. UPK Agustus2015

    564/665

  • 7/25/2019 Lap. UPK Agustus2015

    565/665

    UNIT PENGELOLA KEGIATAN0UKU KA% (ARIAN 7OK PERENCANA

    Kecamatan Makale

    Kabupaten Tana T!a"a

    P!6#n$# : %ul-%el

    Kete!angan T!an$ak$#

    PEMA%UKAN PE

    La#n - La#n %et! Ke RekP=OK

    PL

    11,'30,000 - 3,000,000

    1 23-e?-201$ 20,$20,000

    2$-e?-201$ Baar "onor KP $ B*lan

    TanggalT!an$ak$#

    0ukt#T!an$ak$# 7ARI REK 7OK

    Pelat#8an

    Sal/o ):al4 Transa%sisampai /engan B*lan lal*

    Terima /ana t*nai Tari% /aribre%

  • 7/25/2019 Lap. UPK Agustus2015

    566/665

    B ia + C%Bar Hal 566 dari 666 Tgl cetak 01/18/2016 - 16:38:45

    2$-e?-201$ Baar %ons*msi a%or

    Ttal T!an$ak$# 0ulan In# )/,3)/,/// - - / /

    Ttal T!an$ak$# Kumulat#D ),/5/,/// - - - ,///

  • 7/25/2019 Lap. UPK Agustus2015

    567/665

    N

    GELUARAN

    %AL7OKPM7

    PELAKU

    La#n - la#nLAIN N;A

    $,&80,000 '#0,000 -

    )/,3)/,///*//

    12,2)/,///*// 5//,///*//

  • 7/25/2019 Lap. UPK Agustus2015

    568/665

    B ia + C%Bar Hal 568 dari 666 Tgl cetak 01/18/2016 - 16:38

    5//,///*// -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    )/3)//// / / -

    )5,3//,/// - 5/,/// -

    a%ale 2# esember 201$

    i Set*(*i Ole" i B*at Ole"

  • 7/25/2019 Lap. UPK Agustus2015

    569/665

  • 7/25/2019 Lap. UPK Agustus2015

    570/665

    , , , ,=UMLA( 1/,.//,+3 - - - - 1/,.//,+

    LAMUNAN

    1 SE9)T -

    2 )) -

    3US)9) EK) 3,0#0,000 3,0#0,$ E)+ 2'&,83# 2'&,# TOM -

    ' SE9)T - -

    7 B+) US)9) 7,8$2,223 7,8$2,8TU+)S +)9 11,722,223 11,722,

    & SE9)T - -

    10 SE9)T #0,000,000 #0,000,000=UMLA( .),++3,)+1 - - 5/,///,/// - )),++

    3 TAMPO

    1 S )+ - -2 KS)+ - -3=UMLA( - - - - -

    5 TON7ON MAMULLU

    SE+TOS) 1,'7&,''7 - 1,'72 !EP)K) - -3 )) 8,2#0,000 8,2#$ !T) ',#00,000 ',#0# S)KU) - -' KS)+ 1,''',''' 1,''

    7

  • 7/25/2019 Lap. UPK Agustus2015

    571/665

    1 S)+

  • 7/25/2019 Lap. UPK Agustus2015

    572/665

    & PENGA7ILAN 1,$8&,33$ 1,$810 PENGA=IAN - -

    11 270,000 2713 ANGGUR 7,#00,1#' 7,#0

    1$ NURUL (I7A;A 3,87&,2&7 3,87

    KATUOANTA 33,$11,110 33,$1

    =UMLA( 53,3,53 - - - - 53,3

    3,333,33+ - 5/,///,/// - .),5

    10

    RINGKA%

    1F 3,333,33+ 33,333

    1/F - -

    )5F 5/,///,/// 1),5//,/// -

    5/F - -

    1//F .),5.,25 .),5.,25

    TOTAL 3),+/),13 +3,2/),12

    2/F

    a%ale,2# )g*st*s 201#

    i Set*(*i Ole" i B*at Ole

  • 7/25/2019 Lap. UPK Agustus2015

    573/665

    UNIT PENGELOLA KEGIATAN

    LAP KOLEKTI*ILITAS SPP

    Aug-15Kecamatan : Maa!e

    Ka"u#aten : Tana T$ra%a

    Pr$#&n'& : Su!a(e'&-Se!atan

    / NAMA ,ESA

    KOLEKTI*ILITAS I KOLEKTI*ILITAS II KOLEKTI*ILITAS III KOLE

    1 LAMUNAN1 %UCI -

    2 ANGGREK -

    3 PURNAMA -

    $ ANGGREK $,'20,001

    # CEMPAKA - -' %UKA MA=U - -7 MI%A INA>A $,'21,111

    8 7%> TANETE - -

    & %UKA MA=U 8,#&&,&&8

    10 (ARAPAN MAN7IRI ',111,10$11 7%> TANETE - -12 7%> TANETE 7',#82,888 7',#82,888

    SAL,O PINCAMAN *ULANINI

    8KOLOM 12 LAPORANPERKEM*ANGAN

    PINCAMAN;

    ANGSURAN POKOKLAN+AR8TANPA TUNGGAKAN;

    ANGSURAN POKOKMENUNGGAK 1 S), 7

    KALI ANGSURAN

    ANGSURAN POKOKMENUNGGAK 2 S), 3

    KALI ANGSURAN

    ANGMEN

    KA

  • 7/25/2019 Lap. UPK Agustus2015

    574/665

    12 7%> TANETE 7',#82,888 7',#82,888%U0 TOTAL 1//,55,1/) .,5+),+++ - -

    2 0UNTU 0URAKE

    1 )+TE - -2 OBOK T)+U+< - -

    3 EP)T - -%U0 TOTAL - - - -

    3 ARIANG -

    1 !;) - -2 )F)+) - -3 )F)+) - -$ !;) -

    & S SP)K)) - -10 )F)+) - -11 !;) - -12 T))S - -13 KRI%AN I - -7 A%OKA - -8 7%> KRI%AN II - -& MATA(ARI - -10 MA>AR - -11 NU%A IN7A( - -12 %IPAKA0ORO - -13 TERATAI - -1$ 7A(LIA - -1# PLAM0O;AN -

    -1' 7A(LIA TAILOR - -17 KRI%AN - -

  • 7/25/2019 Lap. UPK Agustus2015

    575/665

    18 A%OKA - -1& 0UNGA MA>AR -20 %IPAKA0ORO - -21 PLAM0O;AN - -22 TERATAI - -23 7A(LIA - -2$ KRI%AN - -2# PLAM0O;AN - -

    2' TERATAI - -27 A%OKA 121,11# 121,11#28 7A(LIA - -2& PLAM0O;AN 7 ''' ''$ 7 ''' ''$

    2 7%> %I%IRAN - -

    3 AO - -$ 7%> I 0ATUPAPAN -

    # 7%> ) 0ATUPAPAN - -' MELATI - -7 %IPATUO - -

    8 7%> %URA - -& 7%> PA%ANG - -10 AO 17,8$$,$18

    11 PELANGI KA%I( 1,388,88812 NURUL PALA( - -13 7%> 1 0ATUPAPAN - -

    1$ 7%> ) 0ATUPAPAN - -1# 7%> MELATI - -

    1' 7%> ) 0ATUPAPAN - -17 7%> MA>AR - -

    18 7%> PA%ANG - -1& 7%> I 0ATUPAPAN 33,0##,##820 MELATI %IPATUO 22,222,221 22,222,22121 MA>AR 27,777,77' 27,777,77'

    %U0 TOTAL 1/),)++,+1 ).,...,.. )),))),))1 -

    ' MANGGAU1 ST)B;EF -

    2 KE+E+)+ - -

    3 KE+E+)+ - -

    $ KE+E+)+ - -

    # S Ken/enan 11',''',''7 11',''',''7%U0 TOTAL 11,,. 11,,. - -

    7 TARONGKO

  • 7/25/2019 Lap. UPK Agustus2015

    576/665

    7 TARONGKO1 K%M %IPORANNU - -2 %IPORANNU - -3 PEKAUNG - -$ %ITOE MAN7A - # %IREN7EN - -' MERPATI - -7 MA>AR - -

    8 TAMMUAN - -& ANGGREK - -10 K%M %IPORANNU - -11 7%> ALLOAN I - -

    17 (ARAPAN 0ARU - -18 K%M %IPORANNU - -1& TAMMUAN 1#,277,77' 1#,277,77'20 (ARAPAN 0ARU $$,000,001 $$,000,00121 MERPATI PEKAUMG 132,222,222 132,222,222

    %U0 TOTAL 121,322,222 1),))),))) 52,)..,... -

    8 0OM0ONGAN1 T)+U+< 1 ',333,333 2 )+

  • 7/25/2019 Lap. UPK Agustus2015

    577/665

    8 >ANITA MAN7IRI '0,000,000 '0,000,000%U0 TOTAL +,+5,555 /,///,///