Download - Lap. UPK Agustus2015
-
7/25/2019 Lap. UPK Agustus2015
1/665
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$7,81#,11$
-
7/25/2019 Lap. UPK Agustus2015
2/665
TOTAL AKTI'A 1,)1,/1),))5
-
7/25/2019 Lap. UPK Agustus2015
3/665
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//
-
7/25/2019 Lap. UPK Agustus2015
4/665
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
-
7/25/2019 Lap. UPK Agustus2015
5/665
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
-
7/25/2019 Lap. UPK Agustus2015
6/665
Fuad Amry
Ketua UPK
-
7/25/2019 Lap. UPK Agustus2015
7/665
6 p.
13,.35,35+
6 p.
-
7/25/2019 Lap. UPK Agustus2015
8/665
9(e!m#n P* 0anga A*M
Ben/a"ara UPK
UNIT PENGELOLA KEGIATA
-
7/25/2019 Lap. UPK Agustus2015
9/665
UNIT PENGELOLA KEGIATANERACA KEGIATAN MICRO
-
7/25/2019 Lap. UPK Agustus2015
10/665
1*+ Akt#6a La#n-la#n 21,188,875
TOTAL AKTI'A ),+3.,./,)/5
N
-
7/25/2019 Lap. UPK Agustus2015
11/665
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 /,///,///
-
7/25/2019 Lap. UPK Agustus2015
12/665
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
-
7/25/2019 Lap. UPK Agustus2015
13/665
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
-
7/25/2019 Lap. UPK Agustus2015
14/665
Fuad Amry
Ketua
-
7/25/2019 Lap. UPK Agustus2015
15/665
AKAT
6 p.
131,3#$,000
3,387,8#$
13,.31,+53
6 p.
-
7/25/2019 Lap. UPK Agustus2015
16/665
(e!m#n P* 0anga,A*M
Ben/a"ara UPK
-
7/25/2019 Lap. UPK Agustus2015
17/665
7A
-
7/25/2019 Lap. UPK Agustus2015
18/665
PU%AN PIN=AMAN
+ 2
AE@ -
- AAA
- AAA
AE@ -
%u!plu$?7eB$#t
7#ta8an 9tanpa0PNPM
0#a4a
Peng8apu$anP#n"aman %PP
-
7/25/2019 Lap. UPK Agustus2015
19/665
B l a + %Bar Hal 19 dari 666 T l cetak : 01/18/2016 - 16:38:37
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'&
-
7/25/2019 Lap. UPK Agustus2015
20/665
-
7/25/2019 Lap. UPK Agustus2015
21/665
B l a + %Bar Hal 21 dari 666 T l cetak : 01/18/2016 - 16:38:37
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
-
7/25/2019 Lap. UPK Agustus2015
22/665B l a + %Bar Hal 22 dari 666 T l cetak : 01/18/2016 - 16:38:37
a%ale 2# )g*st*s 201#
Disetujui Dibuat
Fuad Amry (e!m#n Pa!#n#ng
Ketua Ben/a"ara UPK
-
7/25/2019 Lap. UPK Agustus2015
23/665
B l a + %Bar Hal 23 dari 666 T l cetak : 01/18/2016 - 16:38:37
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
-
7/25/2019 Lap. UPK Agustus2015
24/665B l a + %Bar Hal 24 dari 666 T l cetak : 01/18/2016 - 16:38:37
Dipe!iksa
8Ru'!& SPd ; 8,$m&nggu' Tand&am"
T K
-
7/25/2019 Lap. UPK Agustus2015
25/665
B l a + %Bar Hal 25 dari 666 T l cetak : 01/18/2016 - 16:38:37
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
-
7/25/2019 Lap. UPK Agustus2015
26/665
B l a + %Bar Hal 26 dari 666 T l cetak : 01/18/2016 - 16:38:37
a%ale 2# )g*st*s 201$
Disetujui Dibuat
nSE ; Fuad Amry (e!m#n Pa!#n#ng
Ketua Ben/a"ara UPK
-
7/25/2019 Lap. UPK Agustus2015
27/665
B l a + %Bar Hal 27 dari 666 T l cetak : 01/18/2016 - 16:38:37
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&
-
7/25/2019 Lap. UPK Agustus2015
28/665
-
7/25/2019 Lap. UPK Agustus2015
29/665
B l a + %Bar Hal 29 dari 666 T l cetak : 01/18/2016 - 16:38:37
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+
-
7/25/2019 Lap. UPK Agustus2015
30/665
B l a + %Bar Hal 30 dari 666 T l cetak : 01/18/2016 - 16:38:37
a%ale 2# )g*st*s 201#
Disetujui Dibuat
Fuad Amry (e!m#n Pa!#n#ng
Ketua Ben/a"ara UPK
-
7/25/2019 Lap. UPK Agustus2015
31/665
B l a + %Bar Hal 31 dari 666 T l cetak : 01/18/2016 - 16:38:37
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
-
7/25/2019 Lap. UPK Agustus2015
32/665
Dipe!iksa
8Ru'!& SPd ; >a0yudd&nS'&
T K
-
7/25/2019 Lap. UPK Agustus2015
33/665
B l a + %Bar Hal 33 dari 666 T l cetak : 01/18/2016 - 16:38:37
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
-
7/25/2019 Lap. UPK Agustus2015
34/665
B l a + %Bar Hal 34 dari 666 T l cetak : 01/18/2016 - 16:38:38
a%ale 2# )g*st*s 201$
Disetujui Dibuat
Fuad Amry (e!m#n Pa!#n#ng
Ketua Ben/a"ara UPK
-
7/25/2019 Lap. UPK Agustus2015
35/665
Hal 35 dari 666 T l cetak : 01/18/2016 - 16:38:38
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*
-
7/25/2019 Lap. UPK Agustus2015
36/665
Hal 36 dari 666 T l cetak : 01/18/2016 - 16:38:38
T$ta! Tran'a'& *u!an In& - - - - -
T$ta! Tran'a'& ta0un "er%a!an - - - - -
T$ta! Tran'a'& Kumu!at& 7641=56644 1
-
7/25/2019 Lap. UPK Agustus2015
37/665
Hal 37 dari 666 T l cetak : 01/18/2016 - 16:38:38
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".
-
7/25/2019 Lap. UPK Agustus2015
38/665
Hal 38 dari 666 T l cetak : 01/18/2016 - 16:38:38
-
-
--
-
- - - - - - - -
- - - - - - -
- 3
-
7/25/2019 Lap. UPK Agustus2015
39/665
Hal 39 dari 666 T l cetak : 01/18/2016 - 16:38:38
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'&
-
7/25/2019 Lap. UPK Agustus2015
40/665
Hal 40 dari 666 T l cetak : 01/18/2016 - 16:38:38
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=
-
7/25/2019 Lap. UPK Agustus2015
41/665
-
7/25/2019 Lap. UPK Agustus2015
42/665
Hal 42 dari 666 T l cetak : 01/18/2016 - 16:38:38
- - 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
-
7/25/2019 Lap. UPK Agustus2015
43/665
Hal 43 dari 666 T l cetak : 01/18/2016 - 16:38:38
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'&
-
7/25/2019 Lap. UPK Agustus2015
44/665
Hal 44 dari 666 T l cetak : 01/18/2016 - 16:38:38
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
-
7/25/2019 Lap. UPK Agustus2015
45/665
Hal 45 dari 666 T l cetak : 01/18/2016 - 16:38:38
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)
-
7/25/2019 Lap. UPK Agustus2015
46/665
Hal 46 dari 666 T l cetak : 01/18/2016 - 16:38:38
- -
- ++,000
6
-
7/25/2019 Lap. UPK Agustus2015
47/665
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
-
7/25/2019 Lap. UPK Agustus2015
48/665
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#
-
7/25/2019 Lap. UPK Agustus2015
49/665
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
-
7/25/2019 Lap. UPK Agustus2015
50/665
#00,000
#00,000
#00,000
210,000
2#,000
$0,000
=
-
7/25/2019 Lap. UPK Agustus2015
51/665
1+),3(*,500'00
AL UPK
SAL,OInBentar&' La&n-!a&n
- 39,30*,500 33,22(,*00 *,450,000 792
-
7/25/2019 Lap. UPK Agustus2015
52/665
1335
-
7/25/2019 Lap. UPK Agustus2015
53/665
Hal 53 dari 666 T l cetak : 01/18/2016 - 16:38:38
*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
-
7/25/2019 Lap. UPK Agustus2015
54/665
8Fuad Amry;
Ketua
-
7/25/2019 Lap. UPK Agustus2015
55/665
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
-
7/25/2019 Lap. UPK Agustus2015
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
14 B+A# 50$000$000 12 $,1'',''7 #00,000 12 24/01/14 50$000$000 6$000$000 5
1 T'()A"A 60$000$000 18 3,333,333 '00,000 12 18/08/14 40$000$000 7$200$000 36
1$ MAYANA 70$000$000 18 3,888,88& 700,000 7 27/11/14 27$222$222 4$900$000 2
1& MA.A) 35$000$000 12 2,&1',''7 3#0,000 7 27/11/14 20$416$667 2$450$000 14
1* CIVA 90$000$000 18 #,000,000 &00,000
s %ub Ttal : 2.,///,/// ,21,. 2,./,/// .22,+,++2 1),.)/,/// .+,
12 0OTANG -
1 )+)+ P))+< 23,000,000 12 1,&1',''7 230,000 12 1141140& 23,000,000 3,312,000 23,
2 T P)+)D 30,000,000 12 2,#00,000 300,000 12 1141140& 30,000,000 $,320,000 30,
3 SEP)+< 30,000,000 12 2,#00,000 300,000 12 1141240& 30,000,000 $,320,000 30,
$ )+
-
7/25/2019 Lap. UPK Agustus2015
93/665
1' )+)+ S)U 30,000,000 18 1,''',''7 300,000 18 18410412 30,000,000 #,$00,000 30,
17 )+TE OSO+< '#,000,000 18 3,'11,111 '#0,000 18 '#,000,000 12,3#0,000 '#,
18 ) #0,000,000 18 2,777,778 #00,000 18 1740$413 #0,000,003 ',000,000 33,
1& S ))D $#,000,000 18 2,#00,000 $#0,000 18 1740$413 $#,000,000 8,100,000 $2,
20 K)+)+ 3#,000,000 18 1,&$$,$$$ 3#0,000 17 2&411413 33,0##,##' #,,000 31,
21 )) #0,000,000 12 $,1'',''7 #00,000 12 2240141$ #0,000,000 ',000,000 #0,22 )+)+ S)U '#,000,000 18 3,'11,111 '#0,000 12 1&40841$ $3,333,333 7,800,000 3&,
23 )+TE OSO+< 70,000,000 18 3,888,88& 700,000 11 1&40841$ $2,777,778 7,700,000 33,
2$ SEP)+< 2 3#,000,000 18 1,&$$,$$$ 3#0,000 12 1&40841$ 23,333,333 $,200,000 13,
2# an/an pa/ang2 $0,000,000 18 2,222,222 $00,000 12 1&40841$ 2',''',''7 $,800,000 10,
2' )+)+ P))+< '#,000,000 18 3,'11,111 '#0,000 12 1&40841$ $3,333,333 7,800,000 3&,
27 )+TE OSO+< 1$0,000,000 18 7,777,778 1,$00,000 11 0#40&41$ 8#,###,##' 1#,$00,000 77,
28 )) USSE 7#,000,000 18 $,1'',''7 7#0,000 2 8,333,333 1,#00,000 $,
+,+++,++2 1./,+),/// 2++,2
13 LAPAN7AN -1 TODB)TU 10,000,000 12 833,333 100,000 12 0#41240& 10,000,000 1,$$0,000 10,
P)O) $0,000,000 18 2,222,222 $00,000 18 $0,000,000 7,200,000 37,
-
-
%ub Ttal : 5/,///,/// ,/55,55 5//,/// 5/,///,/// +,3/,/// 3.,.
-
1$ TON7ON MAMULLU -
1 )SOK) &,#00,000 12 7&1,''7 ,000 12 &,#00,000 1,1$0,000 3,
2 +)+O+ 30,000,000 12 2,#00,000 300,000 12 30,000,000 2,#$0,000 22,
3 OO+< PUT9 12,000,000 12 1,000,000 120,000 12 12,000,000 1,320,000 12,
$ O)S+S 20,000,000 12 1,''',''7 200,000 12 20,000,000 2,870,000 20,
# )+
-
7/25/2019 Lap. UPK Agustus2015
94/665
17 SP)TED 30,000,000 12 2,#00,000 300,000 12 08410410 30,000,000 $,320,000 30,
18 )+
-
7/25/2019 Lap. UPK Agustus2015
95/665
-
7/25/2019 Lap. UPK Agustus2015
96/665
-
7/25/2019 Lap. UPK Agustus2015
97/665
-
7/25/2019 Lap. UPK Agustus2015
98/665
-
7/25/2019 Lap. UPK Agustus2015
99/665
-
7/25/2019 Lap. UPK Agustus2015
100/665
-
7/25/2019 Lap. UPK Agustus2015
101/665
-
7/25/2019 Lap. UPK Agustus2015
102/665
-
7/25/2019 Lap. UPK Agustus2015
103/665
-
7/25/2019 Lap. UPK Agustus2015
104/665
-
7/25/2019 Lap. UPK Agustus2015
105/665
-
7/25/2019 Lap. UPK Agustus2015
106/665
-
7/25/2019 Lap. UPK Agustus2015
107/665
-
7/25/2019 Lap. UPK Agustus2015
108/665
-
7/25/2019 Lap. UPK Agustus2015
109/665
-
7/25/2019 Lap. UPK Agustus2015
110/665
-
7/25/2019 Lap. UPK Agustus2015
111/665
-
7/25/2019 Lap. UPK Agustus2015
112/665
-
7/25/2019 Lap. UPK Agustus2015
113/665
-
7/25/2019 Lap. UPK Agustus2015
114/665
-
7/25/2019 Lap. UPK Agustus2015
115/665
-
7/25/2019 Lap. UPK Agustus2015
116/665
-
7/25/2019 Lap. UPK Agustus2015
117/665
-
7/25/2019 Lap. UPK Agustus2015
118/665
-
7/25/2019 Lap. UPK Agustus2015
119/665
0UNGA POKOK 0UNGA POKOK 0UNGA
10 11 12 13 I 63 - 11 1# I 6#-11 1'I6'-12
1#,000,000 2,1'0,000 - 100> - -
10,000,000 1,080,000 - 100> - -10,000,000 1,080,000 - 100> - -
20,37&,&&& 3,000,000 $,'20,001 82> $,'20,001 -2#,000,000 3,'00,000 - 100> - -$0,000,000 $,800,000 - 100> - -7$,378,88& 1$,220,000 $,'21,111 &$> $,'21,111 -3#,000,000 ',300,000 - 100> - -
21,$00,002 3,'00,000 8,#&&,&&8 71> 8,#&&,&&8 -- $8,888,8&' 8,7#0,000 ',111,10$ 8&> ',111,10$ 1,1#0,000
#7,000,000 10,2'0,000 - 100> - -
&10,000 1$,$17,112 2,730,000 7',#82,888 > 7$&,### -21/,/// .1,33,+2+ 1,5+/,/// 1//,55,1/) 11 )3,./1,.2 1,15/,///
&,#00,000 1,02&,1'7 - 100> - -&,#00,000 1,02&,1'7 - 100> - -
#0,000,000 &,000,000 - 100> - -108,000,000 1&,$$0,000 - 100> - -
30,000,000 #,$00,000 - 100> - -
- #0,000,000 &,#00,000 - 100> - -- )5.,///,/// 35,2+,3 - - -
20,000,000 2,880,000 - 100> - -
%A%I
IAN 0ULANI
REALI%A%I PENGEM0ALIAN
%?7 0ULAN INI %AL7OPIN=AMAN0ULAN INI
F
PENGEM-0ALIA
N
TUNGGAKAN
PENGEM0ALIAN %?70ULAN INI
1$I6114#
30,000,000 $,320,000 - 100> -30,000,000 $,320,000 - 100> - -30,000,000 $,320,000 - 100> - -30,000,000 $,320,000 - 100> - -30,000,000 $,320,000 - 100> - -
-
7/25/2019 Lap. UPK Agustus2015
120/665
30,000,000 $,320,000 - 100> - -30,000,000 $,320,000 - 100> - -30,000,000 3,'00,000 - 100> - -$#,000,000 8,100,000 - 100> - -30,000,000 3,'00,000 - 100> - -
#0,000,000 ',000,000 - 100> - -30,000,000 3,'00,000 - 100> - -$$,000,000 #,300,000 - 100> - -32,000,000 $,080,000 - 100> - -
2#,000,000 3,000,000 - 100> - -37,000,000 $,$$0,000 - 100> - -$#,000,000 #,8#0,000 - 100> - -#0,000,000 ',000,000 - 100> - -
$#,000,000 #,200,000 - 100> - -
1#,000,000 2,000,000 - 100> - -
#0,000,000 ',000,000 - 100> - -3&,878,88# $,#70,000 121,11# 100> 121,11# 230,000
&0,000,000 1',200,000 - 100> - -
1#,333,33' 1,8$0,000 7,''',''$ 8&> 1,&1',''$ 230,000
2#,000,001 3,000,000 2$,&&&,&&& 7#> 8,333,332 1,000,000- 1,.),/// ),.+.,..+ / 1/,.1,111 1,3/,///
20,000,000 2,880,000 - 100> - -
20,000,000 2,880,000 - 100> - -1#,000,000 2,1'0,000 - 100> - -
30,000,000 3,&'0,000 - 100> - -30,000,000 3,&'0,000 - 100> - -3#,000,000 7,#'0,000 - 100> - -
30,000,000 $,320,000 - 100> - -30,000,000 #,$00,000 - 100> - -30,000,000 #,$00,000 - 100> - -22,1##,#82 ',#00,000 17,8$$,$18 ##> 17,8$$,$18 700,000
$8,'11,112 8,#00,000 1,388,888 &7> 1,388,888 #00,000$0,000,000 $,800,000 - 100> - -
#0 000 000 & 000 000 100>
30,000,000 3,'00,000 - 100> - -$0,000,000 7,200,000 - 100> - -#1,&$$,$$2 &,3#0,000 33,0##,##8 '1> 33,0##,##8 #,,000
#00,000 27,777,77& #,#00,000 22,222,221 &1> 2,777,777 -#00,000 22,222,22$ $,000,000 27,777,77' 100> 62 -
-
7/25/2019 Lap. UPK Agustus2015
121/665
1,///,/// .,.11,12 11,+2/,/// 1/),)++,+1 )/ 55,/,2 .,15/,/// -- - - - - -- - - - -
2#,000,000 3,'00,000 - 100> - -
30,000,000 $,320,000 - 100> - -
#0,000,000 &,000,000 - 100> - -'#,000,000 7,800,000 - 100> - -
1$#,000,000 2',100,000 - - -
210,000,000 37,800,000 - 100> - -
1,$00,000 23,333,333 $,200,000 11',''',''7 100> 0 -1,3//,/// 53+,, 2),+)/,/// 11,,. / -
30,000,000 ',$80,000 - 100> - -30,000,000 ',$80,000 - 100> - -
30,000,000 $,320,000 - 100> - -23,000,000 3,312,000 - 100> - -
20,000,000 2,880,000 - 100> - -30,000,000 $,320,000 - 100> - -
30,000,000 ',$80,000 - 100> - -30,000,000 3,'00,000 - 100> - -
27,000,000 3,2$0,000 - 100> - -$0,000,000 7,200,000 - 100> - -$0,000,000 7,200,000 - 100> - -
#0,000,000 &,000,000 - 100> - -
$1,000,000 #,100,000 - 100> - - -
$0,000,000 $,800,000 - 100> - -
$#,000,000 #,$00,000 - 100> - -
##,000,000 ',##0,000 - 100> - - 26$911$100$0,000,000 7,200,000 - 100> - - 1400000
1$#,000,000 2',100,010 - 100> - 610 9000000 3&,722,22$ 7,100,000 1#,277,77' 72> 1#,277,77' 2,800,000 25000000
'00,000 1#,&&&,&&& 2,700,000 $$,000,001 '&> 7,333,33$ 1,#00,000
1,$00,000 7,777,778 1,$00,000 132,222,222 60 -) /// /// +/2 5// //1 1/ +) /1/ 121 322 222 12 )) 11 11/ 3 )22 22/ '8 488 900(
20,000,000 2,'$0,000 - 100> - -30,000,000 $,320,000 - 100> - -30,000,000 $,320,000 - 100> - -
17,030,000 2,8'0,000 12,&70,000 #7> 12,&70,000 7$0,00033,333,333 ',000,000 1',''',''7 '7> 1',''',''7 3,000,000
-
7/25/2019 Lap. UPK Agustus2015
122/665
21,377,77' 3,'00,000 18,'22,22$ #3> 18,'22,22$ 3,'00,000
38,888,8&2 7,000,000 11,111,108 78> 11,111,108 2,000,000$1,111,113 8,000,000 8,888,887 82> 8,888,887 1,000,000#0,000,000 ',000,000 - 100> - -
700,000 17,$&&,&&& 2,100,000 #2,#00,001 100> 1 -
.//,/// 1,2+,1 32,2.3,/ 1),/1,+. 1/ +/,1/1,+. 1/,+13,+/ - -
&,#00,000 1,02&,000 - 100> - -30,000,000 $,320,000 - 100> - -
, , , , - - -, , , , - - -, , , , - - -, , , , - - -
23,1'$,$$# #,000,000 2',83#,### 83> $,'13,333 -, , , , , , , - -
.)/,/// )52,3,335 31,/2,/// +,+5,555 + 3,1, -
-
7,&17,777 #77,83# - 100> - -1#,000,000 1,2'0,000 - 100> - -
20,000,000 2,880,000 - 100> - -20,000,000 2,$00,000 - 100> - -21,000,000 2,#20,000 - 100> - -
22,31',8&0 #,000,000 27,'83,110 $#> 27,'83,110 $,000,000
#0,000,000 ',000,000 - 100> - -17,303,''7 1,#00,000 32,'&',333 3#> 32,'&',333 7,#00,000
#0,000,000 ',000,000 - 100> - -#0,000,000 ',000,000 - 100> - -
$$,''#,332 #,12$,000 10,33$,''8 81> 10,33$,''8 1,$7',000$0,111,112 7,#00,000 &,888,888 8#> 7,111,110 1,000,00018,#18,8&0 3,7&',000 31,$81,110 $$> 23,1$7,777 3,70$,00037,#00,003 $,#00,000 12,$&&,&&7 7#> 12,$&&,&&7 1,#00,000
1,000,000 #0,000,003 ',000,000 63 100> 63 -#00,000 #0,000,003 ',000,000 63 100> 63 -8$0,000 $',''',''& 8,$00,000 37,333,331 83> &,333,331 1,'80,000
1',''',''8 3,000,000 33,333,332 7#> #,###,##$ 1,000,000
10,000,000 1,200,000 - 100> - -
#0,000,000 &,000,000 - 100> - -
1,3#0,000 22,#00,000 $,0#0,000 112,#00,000 100> - -
1,5/,/// +),5//,/// 13,)5/,/// 11),5//,/// - -
-
7/25/2019 Lap. UPK Agustus2015
123/665
- - -
- - -
35$000$000 5$040$000 - 100> - -
30$000$000 4$320$000 - 100> - -
50$000$000 6$000$000 - 100> - -
40$000$000 7$200$000 - 100> - -
50$000$000 6$000$000 - 100> - -
50$000$000 9$000$000 - 100> - -
50$000$000 9$000$000 - 100> - -
56$800$002 8$000$000 23$199$998 71> 23,1&&,&&8 1,'00,000
50$000$000 9$000$000 - 100> - -
37$000$000 3$810$000 - 100> - -
50$000$000 9$000$000 - 100> - -
90$000$000 16$200$000 - 100> - -9$583$334 1$500$000 40$416$666 1&> $0,$1',''' 7,#00,000
5$286$777 500$000 44$713$223 11> $$,713,223 #,#00,000
36$666$665 6$600$000 23$333$335 &2> 3,333,33# '00,000
700$000 27$222$223 4$900$000 42$777$777 100> 61 -
17$913$999 2$017$000 17$086$001 88> 2,#02,''8 $33,000
- - 90$000$000
.//,/// +5,3.,/// 1/+,/+.,/// )+1,5).,/// 15 15,,///
-
23,000,000 3,312,000 - 100> - -30,000,000 $,320,000 - 100> - -
30,000,000 $,320,000 - 100> - -
30,000,000 $,320,000 - 100> - -
30,000,000 $,320,000 - 100> - -
23,''1,''7 3,000,000 ',338,333 7&> ',338,333 '00,000
32,000,000 3,8$0,000 - 100> - - 10388889 2100000
#0,000,000 ',000,000 - 100> - - 12488889
$0 000 000 $ 800 000 100> 19 611 111
##,#&',''$ &,'00,000 $,$03,33' &3> $,$03,33' - 5$4
#0,000,000 ',000,000 - 100> - -
3#,000,000 ',300,000 - 100> - -
30,000,000 #,$00,000 - 100> - -
'# 000 000 12 3#0 000 100>
-
7/25/2019 Lap. UPK Agustus2015
124/665
'#,000,000 12,3#0,000 - 100> - -
33,333,33# $,000,000 1',''',''# '7> 1',''',''8 2,000,000
$2,#00,000 7,'00,000 2,#00,000 &$> 2,#00,000 #00,000
31,111,10& #,'00,000 3,888,8&1 &$> 1,&$$,$$7 3#0,000
#0,000,000 ',000,000 - 100> - -
'#0,000 $3,333,332 7,800,000 21,''',''8 100> 1 -
3'7,000 3',100,10& ',''7,000 33,8&&,8&1 8$> ','77,''& 1,033,000
13,0$2,220 2,0#0,000 21,,780 #'> 10,2&1,113 2,1#0,000
10,833,332 2,000,000 2&,1'',''8 $1> 1#,833,33#
'#0,000 $3,333,333 7,800,000 21,''',''7 100> 0 -
1,$00,000 8#,3'#,778 1#,$00,000 #$,'3$,222 100> 18&,778 -
7#0,000 8,333,33$ 1,$#0,000 '',''',''' 100> 61 #0,000
,+1.,/// 15.,322,/// /,+33,. &2> +5,),5+ 1/,5,/// -
- 10,000,000 1,$$0,000 - 100> - -
37,777,77$ ',800,000 2,222,22' &$> 2,222,22' $00,000
- - - - - -
- - - - - -
- 3.,...,..3 +,)3/,/// ),))),)) ),))),)) 3//,///
-
3,,333 712,#00 #,#$1,''7 $2> #,#$1,''7 $27,#00 5$969$167
22,###,##2 2,#$0,000 7,$$$,$$8 7#> 7,$$$,$$8 -12,000,000 1,320,000 - 100> - -
20,000,000 2,870,000 - 100> - -
&,1'',''$ 1,320,000 833,33' &2> 833,33' 120,000
2&,000,000 $,17',000 - 100> - -
17,1'',''7 2,&00,000 7,833,333 '&> 7,833,333 700,000 8$533$333
20,000,000 2,880,000 - 100> - -
20,000,000 2,3$0,000 - 100> - -
2# 000 000 3 '00 000 100>
18,7$&,&&7 2,$00,000 ',2#0,003 7#> ',2#0,003 300,000
- $,333,333 #78,33$ #,''',''7 $3> #,''',''7 $21,'''
#0,000,000 7,200,000 - 100> - -
30,000,000 $,320,000 - 100> - -
'0 000 000 21 $00 000 100>
-
7/25/2019 Lap. UPK Agustus2015
125/665
'0,000,000 21,$00,000 - 100> - -
32,000,000 3,8$0,000 - 100> - -
2&,'31,### #,'00,000 10,3'8,$$# 7$> 10,3'8,$$# 1,'00,000
#3,0&2,780 8,$#0,000 1,&07,220 &7> 1,&07,220 1,$#0,000
3#,000,000 $,200,000 - 100> - -
31,##$,$$$ #,#20,000 1$,$$#,##' '&> 1$,$$#,##' - 14$445$556
$3,228,8&0 7,200,000 1',771,110 72> 1',771,110 -
'0,000,000 11,$00,000 - 100> - -
'#,000,000 8,$00,000 - 100> - - 9$783$333
13,333,332 2,$00,000 2',''',''8 #0> 13,333,332 2,$00,000 4$227$777
$#,833,33# #,#00,000 $,1'',''# &2> $,1'',''& #00,000
&,783,333 1,$00,000 #0,21',''7 1'> #0,21',''7 &,$00,000
'#,000,000 7,800,000 - 100> $ -
',7##,##' 1,000,000 $3,2$$,$$$ 22> 23,800,002 $,#00,000'00,000 10,200,000 '0,000,000 - - -
3#,000,000 ',#00,000 ##,000,000 88> #,000,000 700,000
1',338,888 2,000,000 23,''1,112 &2> 1,$38,8&0 1,200,000
21,''#,778 2,'00,000 $3,33$,222 #0> 21,''7,### 2,'00,000
//,/// 21,52+,3. 1,1,+3 +,2/1,5 )+ ),52,1
- '#,7#3,33# ','00,000 $$,2$',''# 0> $$,2$',''# ','00,000
- '#,7#3,33# ','00,000 $$,2$',''# - $$,2$',''# ','00,000
1.
-
7/25/2019 Lap. UPK Agustus2015
126/665
-
7/25/2019 Lap. UPK Agustus2015
127/665
$
-
7/25/2019 Lap. UPK Agustus2015
128/665
-
7/25/2019 Lap. UPK Agustus2015
129/665
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
-
7/25/2019 Lap. UPK Agustus2015
130/665
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
-
7/25/2019 Lap. UPK Agustus2015
131/665
-
7/25/2019 Lap. UPK Agustus2015
132/665
-
7/25/2019 Lap. UPK Agustus2015
133/665
-
7/25/2019 Lap. UPK Agustus2015
134/665
$$
-
7/25/2019 Lap. UPK Agustus2015
135/665
-
7/25/2019 Lap. UPK Agustus2015
136/665
-
7/25/2019 Lap. UPK Agustus2015
137/665
-
7/25/2019 Lap. UPK Agustus2015
138/665
$
-
7/25/2019 Lap. UPK Agustus2015
139/665
-
7/25/2019 Lap. UPK Agustus2015
140/665
-
7/25/2019 Lap. UPK Agustus2015
141/665
-
7/25/2019 Lap. UPK Agustus2015
142/665
-
7/25/2019 Lap. UPK Agustus2015
143/665
$$
-
7/25/2019 Lap. UPK Agustus2015
144/665
-
7/25/2019 Lap. UPK Agustus2015
145/665
-
7/25/2019 Lap. UPK Agustus2015
146/665
-
7/25/2019 Lap. UPK Agustus2015
147/665
-
7/25/2019 Lap. UPK Agustus2015
148/665
$
-
7/25/2019 Lap. UPK Agustus2015
149/665
0
-
7/25/2019 Lap. UPK Agustus2015
150/665
-
7/25/2019 Lap. UPK Agustus2015
151/665
-
7/25/2019 Lap. UPK Agustus2015
152/665
-
7/25/2019 Lap. UPK Agustus2015
153/665
-
7/25/2019 Lap. UPK Agustus2015
154/665
-
7/25/2019 Lap. UPK Agustus2015
155/665
-
7/25/2019 Lap. UPK Agustus2015
156/665
-
7/25/2019 Lap. UPK Agustus2015
157/665
-
7/25/2019 Lap. UPK Agustus2015
158/665
-
7/25/2019 Lap. UPK Agustus2015
159/665
-
7/25/2019 Lap. UPK Agustus2015
160/665
-
7/25/2019 Lap. UPK Agustus2015
161/665
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
-
7/25/2019 Lap. UPK Agustus2015
162/665
-
7/25/2019 Lap. UPK Agustus2015
163/665
-
7/25/2019 Lap. UPK Agustus2015
164/665
-
7/25/2019 Lap. UPK Agustus2015
165/665
-
7/25/2019 Lap. UPK Agustus2015
166/665
-
7/25/2019 Lap. UPK Agustus2015
167/665
-
7/25/2019 Lap. UPK Agustus2015
168/665
-
7/25/2019 Lap. UPK Agustus2015
169/665
-
7/25/2019 Lap. UPK Agustus2015
170/665
-
7/25/2019 Lap. UPK Agustus2015
171/665
-
7/25/2019 Lap. UPK Agustus2015
172/665
-
7/25/2019 Lap. UPK Agustus2015
173/665
-
7/25/2019 Lap. UPK Agustus2015
174/665
-
7/25/2019 Lap. UPK Agustus2015
175/665
-
7/25/2019 Lap. UPK Agustus2015
176/665
-
7/25/2019 Lap. UPK Agustus2015
177/665
-
7/25/2019 Lap. UPK Agustus2015
178/665
-
7/25/2019 Lap. UPK Agustus2015
179/665
-
7/25/2019 Lap. UPK Agustus2015
180/665
-
7/25/2019 Lap. UPK Agustus2015
181/665
-
7/25/2019 Lap. UPK Agustus2015
182/665
-
7/25/2019 Lap. UPK Agustus2015
183/665
-
7/25/2019 Lap. UPK Agustus2015
184/665
-
7/25/2019 Lap. UPK Agustus2015
185/665
-
7/25/2019 Lap. UPK Agustus2015
186/665
-
7/25/2019 Lap. UPK Agustus2015
187/665
-
7/25/2019 Lap. UPK Agustus2015
188/665
-
7/25/2019 Lap. UPK Agustus2015
189/665
-
7/25/2019 Lap. UPK Agustus2015
190/665
-
7/25/2019 Lap. UPK Agustus2015
191/665
-
7/25/2019 Lap. UPK Agustus2015
192/665
-
7/25/2019 Lap. UPK Agustus2015
193/665
-
7/25/2019 Lap. UPK Agustus2015
194/665
-
7/25/2019 Lap. UPK Agustus2015
195/665
-
7/25/2019 Lap. UPK Agustus2015
196/665
-
7/25/2019 Lap. UPK Agustus2015
197/665
-
7/25/2019 Lap. UPK Agustus2015
198/665
-
7/25/2019 Lap. UPK Agustus2015
199/665
-
7/25/2019 Lap. UPK Agustus2015
200/665
-
7/25/2019 Lap. UPK Agustus2015
201/665
-
7/25/2019 Lap. UPK Agustus2015
202/665
-
7/25/2019 Lap. UPK Agustus2015
203/665
-
7/25/2019 Lap. UPK Agustus2015
204/665
-
7/25/2019 Lap. UPK Agustus2015
205/665
-
7/25/2019 Lap. UPK Agustus2015
206/665
-
7/25/2019 Lap. UPK Agustus2015
207/665
-
7/25/2019 Lap. UPK Agustus2015
208/665
-
7/25/2019 Lap. UPK Agustus2015
209/665
-
7/25/2019 Lap. UPK Agustus2015
210/665
-
7/25/2019 Lap. UPK Agustus2015
211/665
-
7/25/2019 Lap. UPK Agustus2015
212/665
-
7/25/2019 Lap. UPK Agustus2015
213/665
-
7/25/2019 Lap. UPK Agustus2015
214/665
-
7/25/2019 Lap. UPK Agustus2015
215/665
-
7/25/2019 Lap. UPK Agustus2015
216/665
-
7/25/2019 Lap. UPK Agustus2015
217/665
-
7/25/2019 Lap. UPK Agustus2015
218/665
-
7/25/2019 Lap. UPK Agustus2015
219/665
-
7/25/2019 Lap. UPK Agustus2015
220/665
-
7/25/2019 Lap. UPK Agustus2015
221/665
-
7/25/2019 Lap. UPK Agustus2015
222/665
-
7/25/2019 Lap. UPK Agustus2015
223/665
-
7/25/2019 Lap. UPK Agustus2015
224/665
-
7/25/2019 Lap. UPK Agustus2015
225/665
-
7/25/2019 Lap. UPK Agustus2015
226/665
-
7/25/2019 Lap. UPK Agustus2015
227/665
-
7/25/2019 Lap. UPK Agustus2015
228/665
-
7/25/2019 Lap. UPK Agustus2015
229/665
-
7/25/2019 Lap. UPK Agustus2015
230/665
-
7/25/2019 Lap. UPK Agustus2015
231/665
-
7/25/2019 Lap. UPK Agustus2015
232/665
-
7/25/2019 Lap. UPK Agustus2015
233/665
-
7/25/2019 Lap. UPK Agustus2015
234/665
-
7/25/2019 Lap. UPK Agustus2015
235/665
-
7/25/2019 Lap. UPK Agustus2015
236/665
-
7/25/2019 Lap. UPK Agustus2015
237/665
-
7/25/2019 Lap. UPK Agustus2015
238/665
-
7/25/2019 Lap. UPK Agustus2015
239/665
-
7/25/2019 Lap. UPK Agustus2015
240/665
-
7/25/2019 Lap. UPK Agustus2015
241/665
-
7/25/2019 Lap. UPK Agustus2015
242/665
-
7/25/2019 Lap. UPK Agustus2015
243/665
-
7/25/2019 Lap. UPK Agustus2015
244/665
-
7/25/2019 Lap. UPK Agustus2015
245/665
-
7/25/2019 Lap. UPK Agustus2015
246/665
-
7/25/2019 Lap. UPK Agustus2015
247/665
-
7/25/2019 Lap. UPK Agustus2015
248/665
-
7/25/2019 Lap. UPK Agustus2015
249/665
-
7/25/2019 Lap. UPK Agustus2015
250/665
-
7/25/2019 Lap. UPK Agustus2015
251/665
-
7/25/2019 Lap. UPK Agustus2015
252/665
-
7/25/2019 Lap. UPK Agustus2015
253/665
-
7/25/2019 Lap. UPK Agustus2015
254/665
-
7/25/2019 Lap. UPK Agustus2015
255/665
-
7/25/2019 Lap. UPK Agustus2015
256/665
-
7/25/2019 Lap. UPK Agustus2015
257/665
-
7/25/2019 Lap. UPK Agustus2015
258/665
-
7/25/2019 Lap. UPK Agustus2015
259/665
-
7/25/2019 Lap. UPK Agustus2015
260/665
-
7/25/2019 Lap. UPK Agustus2015
261/665
-
7/25/2019 Lap. UPK Agustus2015
262/665
-
7/25/2019 Lap. UPK Agustus2015
263/665
-
7/25/2019 Lap. UPK Agustus2015
264/665
-
7/25/2019 Lap. UPK Agustus2015
265/665
-
7/25/2019 Lap. UPK Agustus2015
266/665
-
7/25/2019 Lap. UPK Agustus2015
267/665
-
7/25/2019 Lap. UPK Agustus2015
268/665
-
7/25/2019 Lap. UPK Agustus2015
269/665
-
7/25/2019 Lap. UPK Agustus2015
270/665
-
7/25/2019 Lap. UPK Agustus2015
271/665
-
7/25/2019 Lap. UPK Agustus2015
272/665
-
7/25/2019 Lap. UPK Agustus2015
273/665
-
7/25/2019 Lap. UPK Agustus2015
274/665
-
7/25/2019 Lap. UPK Agustus2015
275/665
-
7/25/2019 Lap. UPK Agustus2015
276/665
-
7/25/2019 Lap. UPK Agustus2015
277/665
-
7/25/2019 Lap. UPK Agustus2015
278/665
-
7/25/2019 Lap. UPK Agustus2015
279/665
-
7/25/2019 Lap. UPK Agustus2015
280/665
-
7/25/2019 Lap. UPK Agustus2015
281/665
-
7/25/2019 Lap. UPK Agustus2015
282/665
-
7/25/2019 Lap. UPK Agustus2015
283/665
-
7/25/2019 Lap. UPK Agustus2015
284/665
-
7/25/2019 Lap. UPK Agustus2015
285/665
-
7/25/2019 Lap. UPK Agustus2015
286/665
-
7/25/2019 Lap. UPK Agustus2015
287/665
-
7/25/2019 Lap. UPK Agustus2015
288/665
-
7/25/2019 Lap. UPK Agustus2015
289/665
-
7/25/2019 Lap. UPK Agustus2015
290/665
-
7/25/2019 Lap. UPK Agustus2015
291/665
-
7/25/2019 Lap. UPK Agustus2015
292/665
-
7/25/2019 Lap. UPK Agustus2015
293/665
-
7/25/2019 Lap. UPK Agustus2015
294/665
-
7/25/2019 Lap. UPK Agustus2015
295/665
-
7/25/2019 Lap. UPK Agustus2015
296/665
-
7/25/2019 Lap. UPK Agustus2015
297/665
-
7/25/2019 Lap. UPK Agustus2015
298/665
-
7/25/2019 Lap. UPK Agustus2015
299/665
-
7/25/2019 Lap. UPK Agustus2015
300/665
-
7/25/2019 Lap. UPK Agustus2015
301/665
-
7/25/2019 Lap. UPK Agustus2015
302/665
-
7/25/2019 Lap. UPK Agustus2015
303/665
-
7/25/2019 Lap. UPK Agustus2015
304/665
-
7/25/2019 Lap. UPK Agustus2015
305/665
-
7/25/2019 Lap. UPK Agustus2015
306/665
-
7/25/2019 Lap. UPK Agustus2015
307/665
-
7/25/2019 Lap. UPK Agustus2015
308/665
-
7/25/2019 Lap. UPK Agustus2015
309/665
-
7/25/2019 Lap. UPK Agustus2015
310/665
-
7/25/2019 Lap. UPK Agustus2015
311/665
-
7/25/2019 Lap. UPK Agustus2015
312/665
-
7/25/2019 Lap. UPK Agustus2015
313/665
-
7/25/2019 Lap. UPK Agustus2015
314/665
-
7/25/2019 Lap. UPK Agustus2015
315/665
-
7/25/2019 Lap. UPK Agustus2015
316/665
-
7/25/2019 Lap. UPK Agustus2015
317/665
-
7/25/2019 Lap. UPK Agustus2015
318/665
-
7/25/2019 Lap. UPK Agustus2015
319/665
-
7/25/2019 Lap. UPK Agustus2015
320/665
-
7/25/2019 Lap. UPK Agustus2015
321/665
-
7/25/2019 Lap. UPK Agustus2015
322/665
-
7/25/2019 Lap. UPK Agustus2015
323/665
-
7/25/2019 Lap. UPK Agustus2015
324/665
-
7/25/2019 Lap. UPK Agustus2015
325/665
-
7/25/2019 Lap. UPK Agustus2015
326/665
-
7/25/2019 Lap. UPK Agustus2015
327/665
-
7/25/2019 Lap. UPK Agustus2015
328/665
-
7/25/2019 Lap. UPK Agustus2015
329/665
-
7/25/2019 Lap. UPK Agustus2015
330/665
-
7/25/2019 Lap. UPK Agustus2015
331/665
-
7/25/2019 Lap. UPK Agustus2015
332/665
-
7/25/2019 Lap. UPK Agustus2015
333/665
-
7/25/2019 Lap. UPK Agustus2015
334/665
-
7/25/2019 Lap. UPK Agustus2015
335/665
-
7/25/2019 Lap. UPK Agustus2015
336/665
-
7/25/2019 Lap. UPK Agustus2015
337/665
-
7/25/2019 Lap. UPK Agustus2015
338/665
-
7/25/2019 Lap. UPK Agustus2015
339/665
-
7/25/2019 Lap. UPK Agustus2015
340/665
-
7/25/2019 Lap. UPK Agustus2015
341/665
-
7/25/2019 Lap. UPK Agustus2015
342/665
-
7/25/2019 Lap. UPK Agustus2015
343/665
-
7/25/2019 Lap. UPK Agustus2015
344/665
-
7/25/2019 Lap. UPK Agustus2015
345/665
-
7/25/2019 Lap. UPK Agustus2015
346/665
-
7/25/2019 Lap. UPK Agustus2015
347/665
-
7/25/2019 Lap. UPK Agustus2015
348/665
-
7/25/2019 Lap. UPK Agustus2015
349/665
-
7/25/2019 Lap. UPK Agustus2015
350/665
-
7/25/2019 Lap. UPK Agustus2015
351/665
-
7/25/2019 Lap. UPK Agustus2015
352/665
-
7/25/2019 Lap. UPK Agustus2015
353/665
-
7/25/2019 Lap. UPK Agustus2015
354/665
-
7/25/2019 Lap. UPK Agustus2015
355/665
-
7/25/2019 Lap. UPK Agustus2015
356/665
-
7/25/2019 Lap. UPK Agustus2015
357/665
-
7/25/2019 Lap. UPK Agustus2015
358/665
-
7/25/2019 Lap. UPK Agustus2015
359/665
-
7/25/2019 Lap. UPK Agustus2015
360/665
-
7/25/2019 Lap. UPK Agustus2015
361/665
-
7/25/2019 Lap. UPK Agustus2015
362/665
-
7/25/2019 Lap. UPK Agustus2015
363/665
-
7/25/2019 Lap. UPK Agustus2015
364/665
-
7/25/2019 Lap. UPK Agustus2015
365/665
-
7/25/2019 Lap. UPK Agustus2015
366/665
-
7/25/2019 Lap. UPK Agustus2015
367/665
-
7/25/2019 Lap. UPK Agustus2015
368/665
-
7/25/2019 Lap. UPK Agustus2015
369/665
-
7/25/2019 Lap. UPK Agustus2015
370/665
-
7/25/2019 Lap. UPK Agustus2015
371/665
-
7/25/2019 Lap. UPK Agustus2015
372/665
-
7/25/2019 Lap. UPK Agustus2015
373/665
-
7/25/2019 Lap. UPK Agustus2015
374/665
-
7/25/2019 Lap. UPK Agustus2015
375/665
-
7/25/2019 Lap. UPK Agustus2015
376/665
-
7/25/2019 Lap. UPK Agustus2015
377/665
-
7/25/2019 Lap. UPK Agustus2015
378/665
-
7/25/2019 Lap. UPK Agustus2015
379/665
-
7/25/2019 Lap. UPK Agustus2015
380/665
-
7/25/2019 Lap. UPK Agustus2015
381/665
-
7/25/2019 Lap. UPK Agustus2015
382/665
-
7/25/2019 Lap. UPK Agustus2015
383/665
-
7/25/2019 Lap. UPK Agustus2015
384/665
-
7/25/2019 Lap. UPK Agustus2015
385/665
-
7/25/2019 Lap. UPK Agustus2015
386/665
-
7/25/2019 Lap. UPK Agustus2015
387/665
-
7/25/2019 Lap. UPK Agustus2015
388/665
-
7/25/2019 Lap. UPK Agustus2015
389/665
-
7/25/2019 Lap. UPK Agustus2015
390/665
-
7/25/2019 Lap. UPK Agustus2015
391/665
-
7/25/2019 Lap. UPK Agustus2015
392/665
-
7/25/2019 Lap. UPK Agustus2015
393/665
-
7/25/2019 Lap. UPK Agustus2015
394/665
-
7/25/2019 Lap. UPK Agustus2015
395/665
-
7/25/2019 Lap. UPK Agustus2015
396/665
-
7/25/2019 Lap. UPK Agustus2015
397/665
-
7/25/2019 Lap. UPK Agustus2015
398/665
-
7/25/2019 Lap. UPK Agustus2015
399/665
-
7/25/2019 Lap. UPK Agustus2015
400/665
-
7/25/2019 Lap. UPK Agustus2015
401/665
-
7/25/2019 Lap. UPK Agustus2015
402/665
-
7/25/2019 Lap. UPK Agustus2015
403/665
-
7/25/2019 Lap. UPK Agustus2015
404/665
-
7/25/2019 Lap. UPK Agustus2015
405/665
-
7/25/2019 Lap. UPK Agustus2015
406/665
-
7/25/2019 Lap. UPK Agustus2015
407/665
-
7/25/2019 Lap. UPK Agustus2015
408/665
-
7/25/2019 Lap. UPK Agustus2015
409/665
-
7/25/2019 Lap. UPK Agustus2015
410/665
-
7/25/2019 Lap. UPK Agustus2015
411/665
-
7/25/2019 Lap. UPK Agustus2015
412/665
-
7/25/2019 Lap. UPK Agustus2015
413/665
-
7/25/2019 Lap. UPK Agustus2015
414/665
-
7/25/2019 Lap. UPK Agustus2015
415/665
-
7/25/2019 Lap. UPK Agustus2015
416/665
-
7/25/2019 Lap. UPK Agustus2015
417/665
-
7/25/2019 Lap. UPK Agustus2015
418/665
-
7/25/2019 Lap. UPK Agustus2015
419/665
-
7/25/2019 Lap. UPK Agustus2015
420/665
-
7/25/2019 Lap. UPK Agustus2015
421/665
-
7/25/2019 Lap. UPK Agustus2015
422/665
-
7/25/2019 Lap. UPK Agustus2015
423/665
-
7/25/2019 Lap. UPK Agustus2015
424/665
-
7/25/2019 Lap. UPK Agustus2015
425/665
-
7/25/2019 Lap. UPK Agustus2015
426/665
-
7/25/2019 Lap. UPK Agustus2015
427/665
-
7/25/2019 Lap. UPK Agustus2015
428/665
-
7/25/2019 Lap. UPK Agustus2015
429/665
-
7/25/2019 Lap. UPK Agustus2015
430/665
-
7/25/2019 Lap. UPK Agustus2015
431/665
-
7/25/2019 Lap. UPK Agustus2015
432/665
-
7/25/2019 Lap. UPK Agustus2015
433/665
-
7/25/2019 Lap. UPK Agustus2015
434/665
-
7/25/2019 Lap. UPK Agustus2015
435/665
-
7/25/2019 Lap. UPK Agustus2015
436/665
-
7/25/2019 Lap. UPK Agustus2015
437/665
-
7/25/2019 Lap. UPK Agustus2015
438/665
-
7/25/2019 Lap. UPK Agustus2015
439/665
-
7/25/2019 Lap. UPK Agustus2015
440/665
-
7/25/2019 Lap. UPK Agustus2015
441/665
-
7/25/2019 Lap. UPK Agustus2015
442/665
-
7/25/2019 Lap. UPK Agustus2015
443/665
-
7/25/2019 Lap. UPK Agustus2015
444/665
-
7/25/2019 Lap. UPK Agustus2015
445/665
-
7/25/2019 Lap. UPK Agustus2015
446/665
-
7/25/2019 Lap. UPK Agustus2015
447/665
-
7/25/2019 Lap. UPK Agustus2015
448/665
-
7/25/2019 Lap. UPK Agustus2015
449/665
-
7/25/2019 Lap. UPK Agustus2015
450/665
-
7/25/2019 Lap. UPK Agustus2015
451/665
-
7/25/2019 Lap. UPK Agustus2015
452/665
-
7/25/2019 Lap. UPK Agustus2015
453/665
-
7/25/2019 Lap. UPK Agustus2015
454/665
-
7/25/2019 Lap. UPK Agustus2015
455/665
-
7/25/2019 Lap. UPK Agustus2015
456/665
-
7/25/2019 Lap. UPK Agustus2015
457/665
-
7/25/2019 Lap. UPK Agustus2015
458/665
-
7/25/2019 Lap. UPK Agustus2015
459/665
-
7/25/2019 Lap. UPK Agustus2015
460/665
-
7/25/2019 Lap. UPK Agustus2015
461/665
-
7/25/2019 Lap. UPK Agustus2015
462/665
-
7/25/2019 Lap. UPK Agustus2015
463/665
-
7/25/2019 Lap. UPK Agustus2015
464/665
-
7/25/2019 Lap. UPK Agustus2015
465/665
-
7/25/2019 Lap. UPK Agustus2015
466/665
-
7/25/2019 Lap. UPK Agustus2015
467/665
-
7/25/2019 Lap. UPK Agustus2015
468/665
-
7/25/2019 Lap. UPK Agustus2015
469/665
-
7/25/2019 Lap. UPK Agustus2015
470/665
-
7/25/2019 Lap. UPK Agustus2015
471/665
-
7/25/2019 Lap. UPK Agustus2015
472/665
-
7/25/2019 Lap. UPK Agustus2015
473/665
-
7/25/2019 Lap. UPK Agustus2015
474/665
-
7/25/2019 Lap. UPK Agustus2015
475/665
-
7/25/2019 Lap. UPK Agustus2015
476/665
-
7/25/2019 Lap. UPK Agustus2015
477/665
-
7/25/2019 Lap. UPK Agustus2015
478/665
-
7/25/2019 Lap. UPK Agustus2015
479/665
-
7/25/2019 Lap. UPK Agustus2015
480/665
-
7/25/2019 Lap. UPK Agustus2015
481/665
-
7/25/2019 Lap. UPK Agustus2015
482/665
-
7/25/2019 Lap. UPK Agustus2015
483/665
-
7/25/2019 Lap. UPK Agustus2015
484/665
-
7/25/2019 Lap. UPK Agustus2015
485/665
-
7/25/2019 Lap. UPK Agustus2015
486/665
-
7/25/2019 Lap. UPK Agustus2015
487/665
-
7/25/2019 Lap. UPK Agustus2015
488/665
-
7/25/2019 Lap. UPK Agustus2015
489/665
-
7/25/2019 Lap. UPK Agustus2015
490/665
-
7/25/2019 Lap. UPK Agustus2015
491/665
-
7/25/2019 Lap. UPK Agustus2015
492/665
-
7/25/2019 Lap. UPK Agustus2015
493/665
-
7/25/2019 Lap. UPK Agustus2015
494/665
-
7/25/2019 Lap. UPK Agustus2015
495/665
-
7/25/2019 Lap. UPK Agustus2015
496/665
-
7/25/2019 Lap. UPK Agustus2015
497/665
-
7/25/2019 Lap. UPK Agustus2015
498/665
-
7/25/2019 Lap. UPK Agustus2015
499/665
-
7/25/2019 Lap. UPK Agustus2015
500/665
-
7/25/2019 Lap. UPK Agustus2015
501/665
-
7/25/2019 Lap. UPK Agustus2015
502/665
-
7/25/2019 Lap. UPK Agustus2015
503/665
-
7/25/2019 Lap. UPK Agustus2015
504/665
-
7/25/2019 Lap. UPK Agustus2015
505/665
-
7/25/2019 Lap. UPK Agustus2015
506/665
-
7/25/2019 Lap. UPK Agustus2015
507/665
-
7/25/2019 Lap. UPK Agustus2015
508/665
-
7/25/2019 Lap. UPK Agustus2015
509/665
-
7/25/2019 Lap. UPK Agustus2015
510/665
-
7/25/2019 Lap. UPK Agustus2015
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 /,///,///