PEMERINTAH KABUPATEN SERUYAN LAPORAN REALISASI … fileJumlah SP2D Kontra Post LRA Final Sisa...

UNIT ORGANISASI 4.02.00 PPKD

KODE URUSAN 4.02.00 PEMERINTAHAN UMUM

PROGRAM 4.02.00.5 BELANJA

KEGIATAN 4.02.00.5.1 BELANJA TIDAK LANGSUNG

SETELAH

PERUBAHANJumlah SP2D Kontra Post LRA Final Sisa Anggaran

ANGGARAN Tgl Nomor (RP.) (RP.) (RP.)

4 02 00 5 1 4 BELANJA HIBAH 20,898,584,000.00 19,955,775,000.00 8,717,000.00 19,947,058,000.00 9,465,649,000.00

4 02 00 5 1 4 01 BELANJA HIBAH KEPADA PEMERINTAH 13,361,185,000.00 13,048,876,000.00 - 13,048,876,000.00 9,230,149,000.00

4 02 00 5 1 4 01 02BELANJA HIBAH KEPADA ORGANISASI

PEMERINTAH13,361,185,000.00 13,048,876,000.00 - 13,048,876,000.00 9,230,149,000.00

Organisasi Pemerintah 13,361,185,000.00 13,048,876,000.00 - 13,048,876,000.00 9,230,149,000.00

KONI 1,200,000,000.00 1,200,000,000.00 1,200,000,000.00 0.00

21-Nov-17 08242/SP2D/LS/4.02.00/11/2017 845,000,000.00 845,000,000.00

21-Dec-17 10830/SP2D/LS/4.02.00/12/2017 355,000,000.00 355,000,000.00

PMI 200,000,000.00 11-Dec-17 09529/SP2D/LS/4.02.00/12/2017 188,225,000.00 188,225,000.00 11,775,000.00

KPUD (Persiapan Pilkada) 9,153,860,000.00 9,153,860,000.00 9,153,860,000.00 8,917,840,000.00

16-May-17 01889/SP2D/LS/4.02.00/05/2017 236,020,000.00 236,020,000.00

8-Aug-17 04513/SP2D/LS/4.02.00/08/2017 1,721,410,000.00 1,721,410,000.00

27-Dec-17 11553/SP2D/LS/4.02.00/12/2017 7,196,430,000.00 7,196,430,000.00

Polres (Persiapan Pilkada) 500,000,000.00 27-Dec-17 11555/SP2D/LS/4.02.00/12/2017 500,000,000.00 500,000,000.00 0.00

Banwaslu/Panwaslu 1,200,000,000.00 1,164,191,000.00 1,164,191,000.00 35,809,000.00

2-Nov-17 07295/SP2D/LS/4.02.00/11/2017 496,977,000.00 496,977,000.00

NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

PEMERINTAH KABUPATEN SERUYAN

LAPORAN REALISASI BELANJA HIBAH DAN BANTUAN SOSIAL BERUPA UANG

KABUPATEN SERUYAN TA 2017

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

22-Dec-17 11131/SP2D/LS/4.02.00/12/2017 667,214,000.00 667,214,000.00

PWI 187,600,000.00 187,600,000.00 187,600,000.00 -

11-Apr-17 01077/SP2D/4.02.00/04/2017 100,000,000.00 100,000,000.00

1-Aug-17 04318/SP2D/LS/4.02.00/08/2017 87,600,000.00 87,600,000.00

MUI 50,000,000.00 11-Dec-17 09531/SP2D/LS/4.02.00/12/2017 50,000,000.00 50,000,000.00 0.00

PRAMUKA 195,000,000.00 195,000,000.00 195,000,000.00 0.00

26-May-17 02226/SP2D/LS/4.02.00/05/2017 50,000,000.00 50,000,000.00

8-Aug-17 04515/SP2D/LS/4.02.00/08/2017 120,000,000.00 120,000,000.00

8-Dec-17 09315/SP2D/LS/4.02.00/12/2017 25,000,000.00 25,000,000.00

Persatuan WERDATAMA Kab. Seruyan 60,000,000.00 27-Apr-17 01439/SP2D/4.02.00/04/2017 60,000,000.00 60,000,000.00 -

IDI, IBI, PPNI, Lembaga Bantuan Hukum

Kesehatan76,000,000.00 25,000,000.00 25,000,000.00 51,000,000.00

13-Dec-17 09718/SP2D/LS/4.02.00/12/2017 25,000,000.00 25,000,000.00

Badan Narkotika Kabupaten (BNK) 288,725,000.00 125,000,000.00 125,000,000.00 163,725,000.00

8-Aug-17 04517/SP2D/LS/4.02.00/08/2017 125,000,000.00 125,000,000.00

Badan Amil Zakat Nasional (Baznas) 100,000,000.00 18-Apr-17 01185/SP2D/4.02.00/04/2017 100,000,000.00 100,000,000.00 0.00

FKUB Kab. Seruyan 150,000,000.00 10-Apr-17 01054/SP2D/4.02.00/04/2017 100,000,000.00 100,000,000.00 50,000,000.00

4 02 00 5 1 4 05BELANJA HIBAH KEPADA ORGANISASI

KEMASYARAKATAN5,423,895,000.00 4,793,395,000.00 8,717,000.00 4,784,678,000.00 235,500,000.00

4 02 00 5 1 4 05 01BELANJA HIBAH KEPADA ORGANISASI

KEMASYARAKATAN5,423,895,000.00 4,793,395,000.00 8,717,000.00 4,784,678,000.00 235,500,000.00

Organisasi Kemasyarakatan/ Majelis Adat /

Lembaga Adat1,023,895,000.00 863,395,000.00 - 863,395,000.00 160,500,000.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

Dewan Adat Dayak Kabupaten 200,000,000.00 200,000,000.00 200,000,000.00 0.00

7-Apr-17 01034/SP2D/4.02.00/04/2017 100,000,000.00 100,000,000.00

21-Jul-17 03915/SP2D/LS/4.02.00/07/2017 100,000,000.00 100,000,000.00

Dewan Adat Dayak Kecamatan Seruyan Hulu 24,490,000.00 22-Dec-17 11132/SP2D/LS/4.02.00/12/2017 24,490,000.00 24,490,000.00

Dewan Adat Dayak Kecamatan Seruyan Hilirr

dan Kecamatan Seruyan Hilir Timur17,410,000.00 27-Dec-17 11603/SP2D/LS/4.02.00/12/2017 17,410,000.00 17,410,000.00

Damang Kepala Adat Kecamatan Seruyan

Tengah dan Kecamatan Batu Ampar22,140,000.00 27-Dec-17 11605/SP2D/LS/4.02.00/12/2017 22,140,000.00 22,140,000.00

Damang Kepala Adat Kecamatan Seruyan Hilir

dan Kecamatan Seruyan Hilir Timur21,670,000.00 22-Dec-17 11134/SP2D/LS/4.02.00/12/2017 21,670,000.00 21,670,000.00

Damang Kepala Adat Kecamatan Hanau dan

Kecamatan Danau Seluluk16,300,000.00 27-Dec-17 11604/SP2D/LS/4.02.00/12/2017 16,300,000.00 16,300,000.00

Damang Kepala Adat Kecamatan Danau

Sembuluh dan Kecamatan Seruyan Raya21,790,000.00 27-Dec-17 11606/SP2D/LS/4.02.00/12/2017 21,790,000.00 21,790,000.00

Dewan Adat Dayak Kecamatan Seruyan Tengah

dan Kecamatan Batu Ampar10,595,000.00 28-Dec-17 12086/SP2D/LS/4.02.00/12/2017 10,595,000.00 10,595,000.00

Ikatan Keluarga Pelajar Mahasiswa Seruyan

(IKPM) Yogyakarta189,500,000.00 27-Nov-17 08415/SP2D/LS/4.02.00/11/2017 130,000,000.00 130,000,000.00 59,500,000.00

Ikatan Keluarga Pelajar Mahasiswa Seruyan

Malang185,000,000.00 16-Nov-17 07762/SP2D/LS/4.02.00/11/2017 135,000,000.00 135,000,000.00 50,000,000.00

HIMA Seruyan Palangka Raya (sewa asrama)

dan kegiatan235,000,000.00 3-May-17 01624/SP2D/4.02.00/05/2017 184,000,000.00 184,000,000.00 51,000,000.00

Himpunan Pelajar Mahasiswa Seruyan

(Hipermas) Kalimantan Selatan80,000,000.00 19-Jul-17 03873/SP2D/LS/4.02.00/07/2017 80,000,000.00 80,000,000.00 0.00

Organisasi Keagamaan 3,585,000,000.00 3,190,000,000.00 8,717,000.00 3,181,283,000.00 -

MTQ/STQ/LPTQ (Tingkat Nasional, Provinsi,

Kabupaten )2,750,000,000.00 2,375,000,000.00 8,717,000.00 2,366,283,000.00

MTQ 23-Mar-17 00801/SP2D/4.02.00/01/2017 1,200,000,000.00 1,200,000,000.00

LPTQ 12-Apr-17 01108/SP2D/4.02.00/04/2017 210,000,000.00 210,000,000.00

MTQ 20-Apr-17 01231/SP2D/4.02.00/04/2017 600,000,000.00 600,000,000.00

LPTQ 8-May-17 01735/SP2D/4.02.00/05/2017 300,000,000.00 300,000,000.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

LPTQ 24-Oct-17 07027/SP2D/LS/4.02.00/10/2017 65,000,000.00 8,717,000.00 56,283,000.00

PHBI 100,000,000.00 27-Apr-17 01438/SP2D/4.02.00/04/2017 100,000,000.00 100,000,000.00 0.00

PESPARAWI Kab. Seruyan 450,000,000.00 450,000,000.00 450,000,000.00 0.00

20-Jun-17 03324/SP2D/LS/4.02.00/06/2017 100,000,000.00 100,000,000.00

25-Aug-17 05147/SP2D/LS/4.02.00/08/2017 350,000,000.00 350,000,000.00

PWKI 15,000,000.00 13-Dec-17 09717/SP2D/LS/4.02.00/12/2017 15,000,000.00 15,000,000.00 0.00

Kelompok pengajian Ar-Rahman Kuala

Pembuang20,000,000.00 20,000,000.00

Majelis Resort GKE Seruyan Hilir 50,000,000.00 18-Dec-17 10053/SP2D/LS/4.02.00/12/2017 50,000,000.00 50,000,000.00 0.00

Majelis Jemaat GKE Imanuel Kuala Pembuang 50,000,000.00 18-Dec-17 10054/SP2D/LS/4.02.00/12/2017 50,000,000.00 50,000,000.00 0.00

Panitia Pelaksana SPPer se-Kawasan Resort

GKE Seruyan Hulu20,000,000.00 13-Dec-17 09716/SP2D/LS/4.02.00/12/2017 20,000,000.00 20,000,000.00 0.00

Majelis Sinode gke Kabupaten Seruyan 70,000,000.00 12-Dec-17 09612/SP2D/LS/4.02.00/12/2017 70,000,000.00 70,000,000.00 0.00

Yayasan Pendidikan Islam TKA/TPA Darul Iman

Kec. Seruyan Hilir Timur20,000,000.00 27-Dec-17 11608/SP2D/LS/4.02.00/12/2017 20,000,000.00 20,000,000.00 0.00

Panitia Sinode Resort Seruyan Tengah

Sukamandang40,000,000.00 18-Dec-17 10052/SP2D/LS/4.02.00/12/2017 40,000,000.00 40,000,000.00 0.00

Bantuan Hibah Tempat Ibadah 395,000,000.00 395,000,000.00 395,000,000.00 -

Gereja Jemaat GKE Tumbang Bai Kec. Seruyan

Tengah25,000,000.00 4-Jul-17 03591/SP2D/LS/4.02.00/07/2017 25,000,000.00 25,000,000.00 0.00

Gereja Katolik Santa Bunda Allah Stasi

Tumbang Darap Kec. Seruyan Hulu15,000,000.00 17-Nov-17 07858/SP2D/LS/4.02.00/11/2017 15,000,000.00 15,000,000.00 0.00

Mushola AN NUHA Desa Bumi Jaya Kec.

Seruyan Tengah 15,000,000.00 4-May-17 01643/SP2D/4.02.00/05/2017 15,000,000.00 15,000,000.00 0.00

Mushola AL-IKHLAS Desa Bumi Jaya Kec.

Seruyan Tengah 25,000,000.00 4-May-17 01642/SP2D/4.02.00/05/2017 25,000,000.00 25,000,000.00 0.00

Langgar AT-TAQWA Tumbang Manjul Kec.

Seruyan Hulu15,000,000.00 26-May-17 02225/SP2D/LS/4.02.00/05/2017 15,000,000.00 15,000,000.00 0.00

GDPI Derawa Kec. Batu Ampar 25,000,000.00 12-Dec-17 09636/SP2D/LS/4.02.00/12/2017 25,000,000.00 25,000,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

Musholah Al-Muta'alimin Desa Bumi Jaya Kec.

Seruyan Tengah25,000,000.00 9-May-17 01774/SP2D/4.02.00/05/2017 25,000,000.00 25,000,000.00 0.00

GKE Sinai Durian Kait Kec. Batu Ampar 20,000,000.00 1-Aug-17 04321/SP2D/LS/4.02.00/08/2017 20,000,000.00 20,000,000.00 0.00

Musholah Assajidin Desa Kartika Bhakti 15,000,000.00 1-Aug-17 04322/SP2D/LS/4.02.00/08/2017 15,000,000.00 15,000,000.00 0.00

GKII Desa Pangke Kecamatan Seruyan 20,000,000.00 1-Aug-17 04319/SP2D/LS/4.02.00/08/2017 20,000,000.00 20,000,000.00 0.00

Mushola Baitussyukur Desa Kartika Bhakti 20,000,000.00 28-Dec-17 12085/SP2D/LS/4.02.00/12/2017 20,000,000.00 20,000,000.00 0.00

Mushola Al Hikmah Desa Sukamulya Kec. Batu

Ampar20,000,000.00 12-Oct-17 06543/SP2D/LS/4.02.00/10/2017 20,000,000.00 20,000,000.00 0.00

Persekutuan Gereja-gereja Pentakosta

Indonesia Kab. Seruyan30,000,000.00 17-Apr-17 01155/SP2D/4.02.00/04/2017 30,000,000.00 30,000,000.00 0.00

Gereja Kristen Sangkakala Indonesia Kec.

Seruyan Tengah40,000,000.00 1-Aug-17 04320/SP2D/LS/4.02.00/08/2017 40,000,000.00 40,000,000.00 0.00

Mushola Nurul Habsy Desa Mekar Indah 10,000,000.00 27-Dec-17 11554/SP2D/LS/4.02.00/12/2017 10,000,000.00 10,000,000.00 0.00

GKE Nazaret Bangkal Resort Seruyan Hilir 50,000,000.00 19-Dec-17 10388/SP2D/LS/4.02.00/12/2017 50,000,000.00 50,000,000.00 0.00

Panitia Pembangunan Sekretariat Balai Penyang

Panajim Agama Hindu Kaharingan25,000,000.00 11-Dec-17 09530/SP2D/LS/4.02.00/12/2017 25,000,000.00 25,000,000.00 0.00

Hibah kepada Organisasi Kesenian Daerah

Lainnya420,000,000.00 345,000,000.00 - 345,000,000.00 75,000,000.00

LASQI Kabupaten dan Kecamatan 400,000,000.00 325,000,000.00 325,000,000.00 75,000,000.00

19-Jul-17 03874/SP2D/LS/4.02.00/07/2017 100,000,000.00 100,000,000.00

10-Oct-17 06487/SP2D/LS/4.02.00/10/2017 225,000,000.00 225,000,000.00

Paguyuban Manunggaling Karyo 20,000,000.00 27-Dec-17 11556/SP2D/LS/4.02.00/12/2017 20,000,000.00 20,000,000.00 0.00

4 02 00 5 1 4 06Belanja Hibah Dana BOS untuk Satuan

Pendidikan2,113,504,000.00 2,113,504,000.00 - 2,113,504,000.00 -

4 02 00 5 1 4 06 01Belanja Hibah Dana BOS ke Satuan

Pendidikan Dasar Swasta141,428,000.00 141,428,000.00 - 141,428,000.00 -

SDS Asseruyaniyyah 17,985,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 17,985,000.00 17,985,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

SD IT Qurata A'yun 20,952,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 20,952,000.00 20,952,000.00 0.00

MI Darul Mukmin 14,542,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 14,542,000.00 14,542,000.00 0.00

SDS Bina desa Somad 14,376,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 14,376,000.00 14,376,000.00 0.00

MI Mazra'atul Akhirah 8,662,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 8,662,000.00 8,662,000.00 0.00

MI Ma'hadil Islami Falah 11,945,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 11,945,000.00 11,945,000.00 0.00

MI Miftahussalam 18,566,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 18,566,000.00 18,566,000.00 0.00

MI Nurul Iman 16,928,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 16,928,000.00 16,928,000.00 0.00

MI Miftahul Ulum 17,472,000.00 27-Dec-17 11607/SP2D/LS/4.02.00/12/2017 17,472,000.00 17,472,000.00 0.00


Pendidikan Menengah Pertama Swasta146,876,000.00 146,876,000.00 - 146,876,000.00 -

SMP Asseruyaniyyah 23,660,000.00 27-Dec-17 11869/SP2D/LS/4.02.00/12/2017 23,660,000.00 23,660,000.00 0.00

SMP Hidayatus Saalikin Desa Pembuang Hulu II 19,729,000.00 27-Dec-17 11869/SP2D/LS/4.02.00/12/2017 19,729,000.00 19,729,000.00 0.00

SMPS PGRI 1 Seruyan Hulu Desa Tumbang

Kubang21,745,000.00 27-Dec-17 11869/SP2D/LS/4.02.00/12/2017 21,745,000.00 21,745,000.00 0.00

MTs Darul Mukmin Kuala Pembuang II 26,832,000.00 27-Dec-17 11869/SP2D/LS/4.02.00/12/2017 26,832,000.00 26,832,000.00 0.00

MTs Nuruzh Zholam Desa Pematang Panjang 12,732,000.00 27-Dec-17 11869/SP2D/LS/4.02.00/12/2017 12,732,000.00 12,732,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

MTs Nurul Iman Desa Rantau Pulut 14,836,000.00 27-Dec-17 11869/SP2D/LS/4.02.00/12/2017 14,836,000.00 14,836,000.00 0.00

MTs Ash Shalatiyah Desa Sembuluh I 12,034,000.00 27-Dec-17 11869/SP2D/LS/4.02.00/12/2017 12,034,000.00 12,034,000.00 0.00

MTs Miftahul Ulum Desa Batu Agung 15,308,000.00 27-Dec-17 11869/SP2D/LS/4.02.00/12/2017 15,308,000.00 15,308,000.00 0.00


Pendidikan Anak Usia Dini (PAUD)Swasta1,825,200,000.00 1,825,200,000.00 - 1,825,200,000.00 -

KB Az Zahir 10,800,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 10,800,000.00 10,800,000.00 0.00

Pos Paud Anggrek 19,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 19,200,000.00 19,200,000.00 0.00

TK Ananda 16,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 16,800,000.00 16,800,000.00 0.00

TK Pertiwi 15,600,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 15,600,000.00 15,600,000.00 0.00

TK Putra 19,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 19,200,000.00 19,200,000.00 0.00

TKS Bina Bangsa 03 STP 2 19,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 19,200,000.00 19,200,000.00 0.00

SPS Sakura 19,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 19,200,000.00 19,200,000.00 0.00

KB Azzahra 7,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 7,200,000.00 7,200,000.00 0.00

An-Nida 11 Muslimat NU 13,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 13,200,000.00 13,200,000.00 0.00

KB Tunas Mekar 11,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 11,400,000.00 11,400,000.00 0.00

TK Wijaya Kusuma-2 18,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 18,000,000.00 18,000,000.00 0.00

TK Bina Raya 8,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 8,400,000.00 8,400,000.00 0.00

TK Kharisma 18,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 18,000,000.00 18,000,000.00 0.00

TKS Wanasawit Garuda Timur 18,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 18,000,000.00 18,000,000.00 0.00

TK Harapan Itah 18,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 18,000,000.00 18,000,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

TK 2 Kharisma 15,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,600,000.00 15,600,000.00 0.00

TPQ Nurul Yaqin 14,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 14,400,000.00 14,400,000.00 0.00

TAPAS Noor Rohman 15,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,600,000.00 15,600,000.00 0.00

KB Tunas Mulia 8,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 8,400,000.00 8,400,000.00 0.00

TKS Bina Bangsa 03 STP 3 12,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 12,000,000.00 12,000,000.00 0.00

TK Ma'hadil Islami Falah 21,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 21,000,000.00 21,000,000.00 0.00

TPA Harapan Bunda 15,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,600,000.00 15,600,000.00 0.00

KB Kartini 7,200,000.00 22-Dec-17 10952/SP2D/LS/4.02.00/12/2017 7,200,000.00 7,200,000.00 0.00

KB Pelangi Bangsa 12,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 12,000,000.00 12,000,000.00 0.00

TK Pelangi Bangsa 18,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 18,000,000.00 18,000,000.00 0.00

KB Eka Harati Desa Durian Kait 7,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 7,200,000.00 7,200,000.00 0.00

TK Mekar Jaya 8,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 8,400,000.00 8,400,000.00 0.00

TK Kartini Desa Bumi Jaya 15,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,600,000.00 15,600,000.00 0.00

TK Tunas Harapan 19,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 19,200,000.00 19,200,000.00 0.00

KB Bintang Kejora 7,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 7,200,000.00 7,200,000.00 0.00

Tunas Melati 8,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 8,400,000.00 8,400,000.00 0.00

TK Tunas Bakti 18,600,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 18,600,000.00 18,600,000.00 0.00

TK Melati 19,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 19,200,000.00 19,200,000.00 0.00

TK Abadi 19,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 19,200,000.00 19,200,000.00 0.00

TK Tunas Rimba 19,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 19,200,000.00 19,200,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

KB Bina Bersama I Desa Gantung Pengayuh 16,800,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 16,800,000.00 16,800,000.00 0.00

KB Harapan Bunda 12,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 12,000,000.00 12,000,000.00 0.00

KB Bintang Kecil 10,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 10,800,000.00 10,800,000.00 0.00

KB Bina Bersama II Desa Teluk Bayur 12,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 12,000,000.00 12,000,000.00 0.00

Sawit Mulia G-II 15,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,600,000.00 15,600,000.00 0.00

KB Tunas Harapan 9,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 9,600,000.00 9,600,000.00 0.00

TK Tunas Mekar 26,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 26,400,000.00 26,400,000.00 0.00

KB Bougenvile Desa Rangkang Munduk 8,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 8,400,000.00 8,400,000.00 0.00

Pos Paud Pelita Desa Tumbang Salau 7,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 7,200,000.00 7,200,000.00 0.00

KB Merpati 15,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,000,000.00 15,000,000.00 0.00

KB Suling Tambun Desa Tumbang Langkai 10,800,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 10,800,000.00 10,800,000.00 0.00

KB Siling Lamiyang Desa Tumbang Setoli 8,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 8,400,000.00 8,400,000.00 0.00

TK Noor Raudah 23,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 23,400,000.00 23,400,000.00 0.00

KB Pelangi 10,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 10,200,000.00 10,200,000.00 0.00

TK Melati 8,400,000.00 22-Dec-17 10952/SP2D/LS/4.02.00/12/2017 8,400,000.00 8,400,000.00 0.00

TK Asseruyaniyyah-1 28,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 28,800,000.00 28,800,000.00 0.00

Pos Paud Asseruyaniyyah 8,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 8,400,000.00 8,400,000.00 0.00

Pos Paud Karya Mulia 9,600,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 9,600,000.00 9,600,000.00 0.00

TPQ Ar-Rahman 13,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 13,200,000.00 13,200,000.00 0.00

TK Tunas Teratai 15,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,600,000.00 15,600,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

TK Kartini 28,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 28,800,000.00 28,800,000.00 0.00

TK Asseruyaniyyah-2 10,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 10,800,000.00 10,800,000.00 0.00

TK Bina Bangsa 05 RHS 1 16,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 16,800,000.00 16,800,000.00 0.00

KB Mutiara Bunda 13,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 13,200,000.00 13,200,000.00 0.00

TK Bina Bangsa 03 STP 01 18,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 18,000,000.00 18,000,000.00 0.00

TK Aisyiyah Bustanul Athfal 18,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 18,000,000.00 18,000,000.00 0.00

KB Ananda 9,600,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 9,600,000.00 9,600,000.00 0.00

TPA Pamili 8,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 8,400,000.00 8,400,000.00 0.00

Al Hidayah 7,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 7,200,000.00 7,200,000.00 0.00

TK Patimah 16,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 16,800,000.00 16,800,000.00 0.00

KB Permata 7,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 7,200,000.00 7,200,000.00 0.00

KB Pembina 15,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 15,000,000.00 15,000,000.00 0.00

KB Darun Najah 12,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 12,000,000.00 12,000,000.00 0.00

TPA Darul Amin 17,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 17,400,000.00 17,400,000.00 0.00

KB Bustanul Athfal 7,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 7,200,000.00 7,200,000.00 0.00

TK Eka Cahya 30,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 30,000,000.00 30,000,000.00 0.00

TPA Permata Hati 9,600,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 9,600,000.00 9,600,000.00 0.00

TPQ Al-Baqhari Sungai Undang 7,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 7,200,000.00 7,200,000.00 0.00

KB Taman Ceria 8,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 8,400,000.00 8,400,000.00 0.00

TPQ Aisyiyah Bustanul Athfal 10,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 10,800,000.00 10,800,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

KB Eka Cahya 13,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 13,800,000.00 13,800,000.00 0.00

TK Mambaul Ulum 30,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 30,000,000.00 30,000,000.00 0.00

TK Pematang Permai 20,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 20,400,000.00 20,400,000.00 0.00

KB Tunas Seruyan 10,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 10,800,000.00 10,800,000.00 0.00

TK Harapan Bunda 12,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 12,000,000.00 12,000,000.00 0.00

TK Manunggal Harja Desa Bangun Harja 9,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 9,600,000.00 9,600,000.00 0.00

TK Al-Ikhwan 10,800,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 10,800,000.00 10,800,000.00 0.00

TK Kasih Ibu 7,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 7,200,000.00 7,200,000.00 0.00

KB Pematang Permai 7,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 7,200,000.00 7,200,000.00 0.00

TK Kasih Bunda 18,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 18,000,000.00 18,000,000.00 0.00

KB Kartika 22,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 22,800,000.00 22,800,000.00 0.00

TK Melati Mekar Indah 8,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 8,400,000.00 8,400,000.00 0.00

KB Al Raidha Seruyan 7,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 7,800,000.00 7,800,000.00 0.00

KB Kasih Ibu 8,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 8,400,000.00 8,400,000.00 0.00

KB Melati Mekar Indah 7,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 7,200,000.00 7,200,000.00 0.00

TK Mustika Tunas Danau 30,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 30,000,000.00 30,000,000.00 0.00

TK Bina Desa 27,600,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 27,600,000.00 27,600,000.00 0.00

TK Bina Bangsa 04 KSI III 16,800,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 16,800,000.00 16,800,000.00 0.00

TK Tunas Harapan Telaga Pulang 18,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 18,600,000.00 18,600,000.00 0.00

TK Darul Qarar 14,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 14,400,000.00 14,400,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

TK Bina Bangsa 04 KSI II 18,000,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 18,000,000.00 18,000,000.00 0.00

KB Melati Indah 15,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,000,000.00 15,000,000.00 0.00

TK Bina Bangsa 04 KSI I 14,400,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 14,400,000.00 14,400,000.00 0.00

KB Tunas Mekar Desa Telaga Pulang 15,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,000,000.00 15,000,000.00 0.00

KB Paren Ceria 9,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 9,600,000.00 9,600,000.00 0.00

TK Baeta 17,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 17,400,000.00 17,400,000.00 0.00

TK Hamparan I 19,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 19,200,000.00 19,200,000.00 0.00

KB Keluarga Anak Cerdas 19,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 19,200,000.00 19,200,000.00 0.00

TK Tunas Permata 19,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 19,200,000.00 19,200,000.00 0.00

TK Hidayatussalam 16,800,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 16,800,000.00 16,800,000.00 0.00

TK Nurul Rahmah Desa Lampasa 16,800,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 16,800,000.00 16,800,000.00 0.00

TK Tunas Harapan Tabiku 15,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,000,000.00 15,000,000.00 0.00

TK Tunas Agro 3 Sungai Rungau Estate 20,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 20,400,000.00 20,400,000.00 0.00

TK Tunas Agro 6 Rim Capital 14,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 14,400,000.00 14,400,000.00 0.00

TK Tunas Agro 1 Teluk Ulin 18,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 18,600,000.00 18,600,000.00 0.00

TK Tunas Agro 2 19,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 19,200,000.00 19,200,000.00 0.00

TK Wijaya Kusuma 20,400,000.00 22-Dec-17 10952/SP2D/LS/4.02.00/12/2017 20,400,000.00 20,400,000.00 0.00

TK Tunas Mandiri 18,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 18,000,000.00 18,000,000.00 0.00

KB Tanjung Raya 15,600,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,600,000.00 15,600,000.00 0.00

TK Mulia 21,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 21,000,000.00 21,000,000.00 0.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

TK Habaring Hurung 21,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 21,000,000.00 21,000,000.00 0.00

TK Bunga Harapan 18,000,000.00 22-Dec-17 10952/SP2D/LS/4.02.00/12/2017 18,000,000.00 18,000,000.00 0.00

KB Ananda Miftahussalam 7,200,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 7,200,000.00 7,200,000.00 0.00

TK Nurul Falah 21,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 21,000,000.00 21,000,000.00 0.00

TK Tunas Bina Insani 14,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 14,400,000.00 14,400,000.00 0.00

TK Tunas Harapan Hanau 8,400,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 8,400,000.00 8,400,000.00 0.00

TK Bina Indria 15,000,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 15,000,000.00 15,000,000.00 0.00

TK Bina Bangsa 05 RHS 2 10,800,000.00 14-Dec-17 09799/SP2D/LS/4.02.00/12/2017 10,800,000.00 10,800,000.00 0.00

KB Bina Bangsa Desa 7,200,000.00 22-Sep-17 05948/SP2D/LS/4.02.00/09/2017 7,200,000.00 7,200,000.00 0.00

4 02 00 5 1 5 BELANJA BANTUAN SOSIAL 425,000,000.00 232,291,387.00 5,960,000.00 226,331,387.00 198,668,613.00

4 02 00 5 1 5 01BELANJA BANTUAN SOSIAL KEPADA

ORGANISASI SOSIAL KEMASYARAKATAN100,000,000.00 97,920,000.00 5,960,000.00 91,960,000.00 8,040,000.00

4 02 00 5 1 5 01 01BELANJA BANTUAN SOSIAL KEPADA

ORGANISASI SOSIAL KEMASYARAKATAN100,000,000.00 97,920,000.00 5,960,000.00 91,960,000.00 8,040,000.00

Belanja Bantuan sosial organisasi

Kemasyarakatan100,000,000.00 97,920,000.00 5,960,000.00 91,960,000.00 8,040,000.00

Komisi Penanggulangan Aids 100,000,000.00 11-Dec-17 09458/SP2D/LS/4.02.00/12/2017 97,920,000.00 5,960,000.00 91,960,000.00 8,040,000.00

4 02 00 5 1 5 03Belanja Bantua Sosial kepada Anggota

Masyarakat325,000,000.00 134,371,387.00 - 134,371,387.00 190,628,613.00

4 02 00 5 1 5 03 01Belanja Bantua Sosial kepada Anggota

Masyarakat yang tidak Direncanakan250,000,000.00 104,371,387.00 - 104,371,387.00 145,628,613.00

Bantua Sosial yang tidak Direncanakan lainnya

bagi Masyarakat tidak mampu250,000,000.00 104,371,387.00 - 104,371,387.00 145,628,613.00

9-May-17 01762/SP2D/4.02.00/05/2017 2,175,925.00 2,175,925.00

9-May-17 01763/SP2D/4.02.00/05/2017 5,436,500.00 5,436,500.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

19-Jul-17 03877/SP2D/LS/4.02.00/07/2017 5,917,000.00 5,917,000.00

24-Jul-17 04070/SP2D/LS/4.02.00/07/2017 2,058,477.00 2,058,477.00

10-Aug-17 04670/SP2D/LS/4.02.00/08/2017 3,609,000.00 3,609,000.00

14-Aug-17 04671/SP2D/LS/4.02.00/08/2017 5,237,922.00 5,237,922.00

27-Dec-17 11609/SP2D/LS/4.02.00/12/2017 3,406,990.00 3,406,990.00

27-Dec-17 11610/SP2D/LS/4.02.00/12/2017 10,176,073.00 10,176,073.00

27-Dec-17 11611/SP2D/LS/4.02.00/12/2017 11,353,500.00 11,353,500.00

28-Dec-17 12087/SP2D/LS/4.02.00/12/2017 55,000,000.00 55,000,000.00

4 02 00 5 1 5 03 02Belanja Bantuan Sosial untuk Peningkatan

Pendidikan75,000,000.00 30,000,000.00 - 30,000,000.00 45,000,000.00

Bantuan Pelajar/Mahasiswa Berprestasi dan

tidak mampu75,000,000.00 30,000,000.00 - 30,000,000.00 45,000,000.00

28-Apr-17 01522/SP2D/4.02.00/04/2017 1,000,000.00 1,000,000.00

26-May-17 02224/SP2D/LS/4.02.00/05/2017 2,000,000.00 2,000,000.00

11-Jul-17 03687/SP2D/LS/4.02.00/07/2017 2,000,000.00 2,000,000.00

11-Jul-17 03688/SP2D/LS/4.02.00/07/2017 1,000,000.00 1,000,000.00

10-Aug-17 04587/SP2D/LS/4.02.00/08/2017 2,000,000.00 2,000,000.00

15-Aug-17 04736/SP2D/LS/4.02.00/08/2017 1,000,000.00 1,000,000.00

21-Aug-17 04865/SP2D/LS/4.02.00/08/2017 1,000,000.00 1,000,000.00

14-Sep-17 05630/SP2D/LS/4.02.00/09/2017 5,000,000.00 5,000,000.00

14-Sep-17 05632/SP2D/LS/4.02.00/09/2017 1,000,000.00 1,000,000.00

9-Oct-17 06449/SP2D/LS/4.02.00/10/2017 5,000,000.00 5,000,000.00

SETELAH



NOMOR

URAIAN

SP2D

DPA/DPPA-SKPD

19-Oct-17 06843/SP2D/LS/4.02.00/10/2017 5,000,000.00 5,000,000.00

25-Oct-17 07062/SP2D/LS/4.02.00/10/2017 2,000,000.00 2,000,000.00

22-Dec-17 10953/SP2D/LS/4.02.00/12/2017 2,000,000.00 2,000,000.00

21,323,584,000.00 20,188,066,387.00 14,677,000.00 20,173,389,387.00 9,465,649,000.00

dr. BAHRUN ABBAS, M.P.H.

NIP. 19670909 199509 1 001

JUMLAH BELANJA HIBAH DAN BANSOS

Kuala Pembuang, Januari 2018

PEJABAT PENGELOLA KEUANGAN DAERAH,

PEMERINTAH KABUPATEN SERUYAN LAPORAN REALISASI … fileJumlah SP2D Kontra Post LRA Final Sisa...

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