PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI Nomer : 00055 Tanggal : 27 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 1 / 6
No
No SPM
No / Tgl SP2D
Penerima
1 1694/SPM16704/LS/BPKAD/XII CV. KONSTRUKSI BANYUWANGI/IWAN AZIEZ LS/DPUBM,CK&TR/ /2013 SISWANTO S, ST XII/2013 27/12/2013 NPWP : 02.801.292.0-627.000 No Rek :002.102.2390 2 2737/SPMULS/DAK/XII/2013
452.713.000,00
SMPN 1 Songgon/SUBANDI, S.Pd NPWP : No Rek :0022956892 SMPN 1 Songgon/SUBANDI, S.Pd NPWP : No Rek :0022956892 SMK Negeri Wongsorejo/SRI HIDAYATI, S.Pd NPWP : No Rek :0022957279
65.547.300,00
5 2850/SPMULS/APBD/XII/2013
16708/LS/BPKAD/XII SMK Negeri Wongsorejo/SRI HIDAYATI, S.Pd /2013 27/12/2013 NPWP : No Rek :0022957279
5.609.835,00
6 2551/SPMULS/DAK/XII/2013
16709/LS/BPKAD/XII /2013 27/12/2013 16710/LS/BPKAD/XII /2013 27/12/2013 16711/LS/BPKAD/XII /2013 27/12/2013 16712/LS/BPKAD/XII /2013 27/12/2013 16713/LS/BPKAD/XII /2013 27/12/2013 16714/LS/BPKAD/XII /2013 27/12/2013 16715/LS/BPKAD/XII /2013 27/12/2013 16716/LS/BPKAD/XII /2013 27/12/2013 16717/LS/BPKAD/XII /2013 27/12/2013
3 2736/SPMULS/APBD/XII/2013 4 2851/SPMULS/DAK/XII/2013
16705/LS/BPKAD/XII /2013 27/12/2013 16706/LS/BPKAD/XII /2013 27/12/2013 16707/LS/BPKAD/XII /2013 27/12/2013
Jumlah
6.554.700,00
56.098.365,00
SDN 3 Pesanggaran/FATIMAH, S.Pd NPWP : No Rek :0022958313 SDN 3 Pesanggaran/FATIMAH, S.Pd NPWP : No Rek :0022958313 SDN 2 Pesucen/SRI SUPIYATI, S.Pd NPWP : No Rek :0022958127 SDN 2 Pesucen/SRI SUPIYATI, S.Pd NPWP : No Rek :0022958127 SDN 1 Klatak/Drs. SUNARTO NPWP : No Rek :0022958119 SDN 1 Klatak/Drs. SUNARTO NPWP : No Rek :0022958119 SDN 1 Bedewang/Drs. JAHMAN, M.M NPWP : No Rek :0022958631 SDN 1 Bedewang/Drs. JAHMAN, M.M NPWP : No Rek :0022958631 SDN 5 Tamansari /EDY SOELAMSIYANTO, M.Pd NPWP : No Rek :0022956132
30.224.730,00
15 2268/SPMULS/APBD/XII/2013
16718/LS/BPKAD/XII SDN 5 Tamansari /EDY SOELAMSIYANTO, M.Pd /2013 NPWP : 27/12/2013 No Rek :0022956132
3.150.150,00
16 2555/SPMULS/DAK/XII/2013
16719/LS/BPKAD/XII /2013 27/12/2013 16720/LS/BPKAD/XII /2013 27/12/2013 16721/LS/BPKAD/XII /2013 27/12/2013
7 2550/SPMULS/APBD/XII/2013 8 2513/SPMULS/DAK/XII/2013 9 2512/SPMULS/APBD/XII/2013 10 2511/SPMULS/DAK/XII/2013 11 2510/SPMULS/APBD/XII/2013 12 2615/SPMULS/DAK/XII/2013 13 2614/SPMULS/APBD/XII/2013 14 2269/SPMULS/DAK/XII/2013
17 2554/SPMULS/APBD/XII/2013 18 2549/SPMULS/DAK/XII/2013
SDN 8 Sumberagung/GIMIN, S.Pd NPWP : No Rek :0022958330 SDN 8 Sumberagung/GIMIN, S.Pd NPWP : No Rek :0022958330 SDN 1 Pesanggaran /SYAFII ,S.Pd NPWP : No Rek :0022958305
3.022.470,00
25.106.730,00
2.510.670,00
30.268.920,00
3.026.880,00
31.195.650,00
3.119.550,00
31.501.650,00
17.659.110,00
1.765.890,00
49.758.570,00
Nomer : 00055 Tanggal : 27 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 2 / 6
No
No SPM
19 2548/SPMULS/APBD/XII/2013 20 2523/SPMULS/DAK/XII/2013 21 2522/SPMULS/APBD/XII/2013 22 2621/SPMULS/DAK/XII/2013 23 2620/SPMULS/APBD/XII/2013 24 2612/SPMULS/APBD/XII/2013 25 2279/SPMULS/DAK/XII/2013 26 2278/SPMULS/APBD/XII/2013 27 2261/SPMULS/DAK/XII/2013 28 2260/SPMULS/APBD/XII/2013 29 2525/SPMULS/DAK/XII/2013 30 2524/SPMULS/APBD/XII/2013 31 2611/SPMULS/DAK/XII/2013 32 2610/SPMULS/APBD/XII/2013 33 342/SPMLS/DKP/XII/2013
No / Tgl SP2D 16722/LS/BPKAD/XII /2013 27/12/2013 16723/LS/BPKAD/XII /2013 27/12/2013 16724/LS/BPKAD/XII /2013 27/12/2013 16725/LS/BPKAD/XII /2013 27/12/2013 16726/LS/BPKAD/XII /2013 27/12/2013 16728/LS/BPKAD/XII /2013 27/12/2013 16729/LS/BPKAD/XII /2013 27/12/2013 16730/LS/BPKAD/XII /2013 27/12/2013 16731/LS/BPKAD/XII /2013 27/12/2013 16732/LS/BPKAD/XII /2013 27/12/2013 16733/LS/BPKAD/XII /2013 27/12/2013 16734/LS/BPKAD/XII /2013 27/12/2013 16735/LS/BPKAD/XII /2013 27/12/2013 16736/LS/BPKAD/XII /2013 27/12/2013 16737/LS/BPKAD/XII /2013 27/12/2013
Penerima SDN 1 Pesanggaran /SYAFII ,S.Pd NPWP : No Rek :0022958305 SDN 1 Kluncing/SAHRI, S.Pd NPWP : No Rek :0022958178 SDN 1 Kluncing/SAHRI, S.Pd NPWP : No Rek :0022958178 SDN 4 Sragi/KEMAT SUBANI, S.Pd NPWP : No Rek :0022958666 SDN 4 Sragi/KEMAT SUBANI, S.Pd NPWP : No Rek :0022958666 SDN 1 Bayu/HENDRIH SUWARNO, S.Pd NPWP : No Rek :0022958623 SDN 2 Sarongan/SUSANTO, S.Pd NPWP : No Rek :0022956183 SDN 2 Sarongan/SUSANTO, S.Pd NPWP : No Rek :0022956183 SDN 1 Kalipuro/MUSTOPA, M.Pd NPWP : No Rek :0022956094 SDN 1 Kalipuro/MUSTOPA, M.Pd NPWP : No Rek :0022956094 SDN 3 Kluncing/ROLIYAH. M.Pd NPWP : No Rek :0022958186 SDN 3 Kluncing/ROLIYAH. M.Pd NPWP : No Rek :0022958186 SDN 2 Balak /SARKIYANTO, S.Pd NPWP : No Rek :0022958615 SDN 2 Balak /SARKIYANTO, S.Pd NPWP : No Rek :0022958615 CV. FITRAH CONSULTANT/DODI ARIF PRIAMBODO, ST NPWP : 02.664.268.6 -6.27.001 No Rek :0031017769
Jumlah 4.975.830,00
49.090.920,00
4.909.080,00
39.876.570,00
3.987.630,00
3.119.550,00
31.991.463,00
3.199.140,00
28.970.190,00
2.897.010,00
49.090.920,00
4.909.080,00
55.636.380,00
5.563.620,00
9.000.000,00
34 338/SPMLS/DKP/XII/2013
16738/LS/BPKAD/XII CV.FITRAH CONSULTANT/DODI ARIF /2013 PRIAMBODO,ST 27/12/2013 NPWP : 02.664.268.6 - 627.001 No Rek :0031017769
11.825.000,00
35 339/SPMLS/DKP/XII/2013
16739/LS/BPKAD/XII CV.FITRAH CONSULTANT/DODI ARIF /2013 PRIAMBODO, ST 27/12/2013 NPWP : 02.664.268.6 - 627.001 No Rek :0031017769
9.000.000,00
36 2519/SPMULS/DAK/XII/2013
16740/LS/BPKAD/XII /2013 27/12/2013 16741/LS/BPKAD/XII /2013 27/12/2013 16742/LS/BPKAD/XII /2013 27/12/2013
37 2518/SPMULS/APBD/XII/2013 38 2619/SPMULS/DAK/XII/2013
SDN 1 Jelun/YB SUPARMIN, S.Pd NPWP : No Rek :0022958151 SDN 1 Jelun/YB SUPARMIN, S.Pd NPWP : No Rek :0022958151 SDN 3 Songgon/INDAH SRI WARDANI, M.Pd NPWP : No Rek :0022958658
26.386.380,00
2.638.620,00
17.659.110,00
Nomer : 00055 Tanggal : 27 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 3 / 6
No
No SPM
39 2618/SPMULS/APBD/XII/2013 40 2335/SPMULS/DAK/XII/2013 41 2334/SPMULS/APBD/XII/2013 42 2707/SPMULS/DAK/XII/2013
No / Tgl SP2D 16743/LS/BPKAD/XII /2013 27/12/2013 16744/LS/BPKAD/XII /2013 27/12/2013 16745/LS/BPKAD/XII /2013 27/12/2013 16746/LS/BPKAD/XII /2013 27/12/2013
Penerima SDN 3 Songgon/INDAH SRI WARDANI, M.Pd NPWP : No Rek :0022958658 SDN 4 Wonosobo/Drs. UNTUNG SUBANDRIYO NPWP : No Rek :0022956469 SDN 4 Wonosobo/Drs. UNTUNG SUBANDRIYO NPWP : No Rek :0022956469 SMPN 3 Kalibaru (Satap)/Drs. ZAINAL HUDA NPWP : No Rek :0022956680
43 2706/SPMULS/APBD/XII/2013
16747/LS/BPKAD/XII SMPN 3 Kalibaru (Satap)/Drs. ZAINAL HUDA /2013 NPWP : 27/12/2013 No Rek :0022956680
44 2643/SPMULS/DAK/XII/2013
16748/LS/BPKAD/XII /2013 27/12/2013 16749/LS/BPKAD/XII /2013 27/12/2013 16750/LS/BPKAD/XII /2013 27/12/2013 16751/LS/BPKAD/XII /2013 27/12/2013 16752/LS/BPKAD/XII /2013 27/12/2013 16753/LS/BPKAD/XII /2013 27/12/2013 16754/LS/BPKAD/XII /2013 27/12/2013 16755/LS/BPKAD/XII /2013 27/12/2013 16756/LS/BPKAD/XII /2013 27/12/2013 16757/LS/BPKAD/XII /2013 27/12/2013 16758/LS/BPKAD/XII /2013 27/12/2013
45 2642/SPMULS/APBD/XII/2013 46 2635/SPMULS/DAK/XII/2013 47 2634/SPMULS/APBD/XII/2013 48 2633/SPMULS/DAK/XII/2013 49 2632/SPMULS/APBD/XII/2013 50 2625/SPMULS/DAK/XII/2013 51 2624/SPMULS/APBD/XII/2013 52 2747/SPMULS/DAK/XII/2013 53 2746/SPMULS/APBD/XII/2013 54 044/SPMLS/XII/2013
SDN 6 Wonosobo/Sarjono, S.Pd NPWP : No Rek :0022958771 SDN 6 Wonosobo/Sarjono, S.Pd NPWP : No Rek :0022958771 SDN 1 Sumbersari/KUSWORO, S.Pd NPWP : No Rek :0022958739 SDN 1 Sumbersari/KUSWORO, S.Pd NPWP : No Rek :0022958739 SDN 2 Sukomaju/Drs. SUMITRO NPWP : No Rek :0022958721 SDN 2 Sukomaju/Drs. SUMITRO NPWP : No Rek :0022958721 SDN 5 Bagorejo/MUALIM, S.Pd NPWP : No Rek :0022958682 SDN 5 Bagorejo/MUALIM, S.Pd NPWP : No Rek :0022958682 SMPN 1 Tegaldlimo/Drs. MAKMUN ATQIYAK NPWP : No Rek :0022959271 SMPN 1 Tegaldlimo/Drs. MAKMUN ATQIYAK NPWP : No Rek :0022959271 FATMA YULIANDARI, S.Sos. (Kel. Kmpmelayu) NPWP : 00.759.511.9-627.000 No Rek :0021018350
55 1120/00/MGU/12/20 16761/GU/BPKAD/XI YUDA TEGUH SISWANTO, S.STP; Sekretariat 13 I/2013 Daerah 27/12/2013 NPWP : 00.036.192.3.627.000 No Rek :0021019133 56 1154/31/MLS/12/201 16762/LS/BPKAD/XII UD.DAHLIA/ROSE DYANA DWI MAYLIA 3 /2013 27/12/2013 NPWP : 87.395.917.5-627.000 No Rek :0021021539 57 1657/SPMLS/DPUBM,CK&TR/ XII/2013 58 395/SPMLS/BPKAD/XII/2013
16763/LS/BPKAD/XII /2013 27/12/2013 16764/LS/BPKAD/XII /2013 27/12/2013
PT. HARIZ TIGA PUTRA / SAID NOVEL NPWP : 02.170.292.3-627.000 No Rek :0021018007 CV. MEGA PRIMA ABADI / WARIYONO NPWP : 08.771.637.9-627.000 No Rek :0021012327
Jumlah 1.765.890,00
21.446.733,00
2.144.670,00
36.111.840,00
3.611.160,00
33.409.110,00
3.340.890,00
17.659.110,00
1.765.890,00
52.363.650,00
5.236.350,00
44.590.920,00
4.459.080,00
24.545.460,00
2.454.540,00
7.000.000,00
73.420.950,00
8.425.000,00
1.186.500.000,00
35.362.500,00
Nomer : 00055 Tanggal : 27 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 4 / 6
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
59 399/SPMLS/BPKAD/XII/2013
16765/LS/BPKAD/XII CV. RANUM KARYA ABADI / ERNI /2013 SULISTYOWATI, SE 27/12/2013 NPWP : 02.268.490.6-627.000 No Rek :0021011762
7.878.600,00
60 398/SPMLS/BPKAD/XII/2013
16766/LS/BPKAD/XII /2013 27/12/2013 16769/LS/BPKAD/XII /2013 27/12/2013 16770/LS/BPKAD/XII /2013 27/12/2013 16771/LS/BPKAD/XII /2013 27/12/2013 16772/LS/BPKAD/XII /2013 27/12/2013
MUDIANTOKO/BPKAD NPWP : 30.093.215.9-627.000 No Rek :0021010633 CV.FIRDA FATH/EDI NURLISWANTO NPWP : 01.830.070.7 - 627.000 No Rek :0021020655 CV. PUTRA RANU/FENTI DWI LESTARI NPWP : 02.313.502.3-624.000 No Rek :0231027700 CV. PUTRA RANU/FENTI DWI LESTARI NPWP : 02.313.502.3-624.000 No Rek :0231027700 CV. LANGGENG JOYO RAHAYU/FIBRA AGNI AKTIVIS, A.Md NPWP : 31.659.668.3-627.000 No Rek :0021025879
4.200.000,00
65 454/SPMLS/XII/2013/Pertania n 66 457/SPMLS/XII/2013/Pertania n
16773/LS/BPKAD/XII /2013 27/12/2013 16774/LS/BPKAD/XII /2013 27/12/2013
CV. ELANG PERSADA/HERU SUBAGIYO, ST NPWP : 02.297.040.4-602.000 No Rek :0111016119 CV. DWI PUTRA KONSULTAN/YENI ANANG SETIAWAN, ST NPWP : 02.397.533.7-627.001 No Rek :0111018308
2.950.200,00
67 477/SPMLS/XII/2013/Pertania n 68 478/SPMLS/XII/2013/Pertania n 69 369/SPMLS/XII/2013
16775/LS/BPKAD/XII /2013 27/12/2013 16776/LS/BPKAD/XII /2013 27/12/2013 16777/LS/BPKAD/XII /2013 27/12/2013 16778/LS/BPKAD/XII /2013 27/12/2013
CV. BOLA MANDIRI/IRVAN FANANI, ST NPWP : 02.413.682.2-627.001 No Rek :0111017948 CV. BOLA MANDIRI/IRVAN FANANI, ST NPWP : 02.413.682.2-627.001 No Rek :0111017948 CV.BINTANG BERSINAR/HENY DWI HABSARI,ST NPWP : 02.478.557.8-627.000 No Rek :002.301.8802 HASAN ABDILLAH, S.H.I / KETUA PAN ISTIGHOSAH AKBAR NPWP : No Rek :0022955667
5.401.140,00
61 347/SPMLS/DKP/XII/2013 62 2926/SPMULS/XII/2013 63 2927/SPMULS/XII/2013 64 2889/SPMULS/XII/2013
70 1049/SPMLS/HIBAH/PPKD/20 13
24.760.000,00
1.767.091.000,00
176.709.000,00
43.502.400,00
2.950.200,00
5.370.000,00
163.400.000,00
100.000.000,00
71 1070/SPMLS/HIBAH/PPKD/20 13
16779/LS/BPKAD/XII ANDI PURNAWAN,SPd / KETUA PANPENG /2013 AKBAR TAHUN 2014 27/12/2013 NPWP : No Rek :0022955691
250.000.000,00
72 1074/SPMLS/HIBAH/PPKD/20 13
16780/LS/BPKAD/XII SAMSUDIN ADLAWI / KETUA PAN KRYTLS FT /2013 PNYRN I LOVE BWI 27/12/2013 NPWP : No Rek :0022962752
200.000.000,00
73 1073/SPMLS/HIBAH/PPKD/20 13
16781/LS/BPKAD/XII ACHMAD SURURUDDIN,SE / KETUA PANPENG /2013 KEBANG TKH AGAMA & MASY 27/12/2013 NPWP : No Rek :0022955624
150.000.000,00
74 1072/SPMLS/HIBAH/PPKD/20 13
16782/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 27/12/2013 NPWP : No Rek :0021017809
580.000.000,00
75 1071/SPMLS/HIBAH/PPKD/20 13
16783/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 27/12/2013 NPWP : No Rek :0021017809
160.000.000,00
76 1075/SPM-LS/BANT. 16784/LS/BPKAD/XII Yudhi Setiawan / Bendahara Bant. Keu KEU/PPKD/2013 /2013 NPWP : 27/12/2013 No Rek :0021021512
512.000.000,00
Nomer : 00055 Tanggal : 27 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 5 / 6
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
77 1087/SPMLS/HIBAH/PPKD/20 13
16785/LS/BPKAD/XII HADI PURNOMO / KETUA GROUP HADRAH /2013 RIJALUL ANSOR 27/12/2013 NPWP : No Rek :0022964984
5.000.000,00
78 1085/SPMLS/HIBAH/PPKD/20 13 79 1084/SPMLS/HIBAH/PPKD/20 13
16786/LS/BPKAD/XII /2013 27/12/2013 16787/LS/BPKAD/XII /2013 27/12/2013
6.000.000,00
BERNADUS / KETUA PAGUYUBAN HOSANA NPWP : No Rek :0022955594 DIDIK PUJIANTO / KETUA GROUP SENI TERBANG SRI TANJUNG NPWP : No Rek :1252006172
80 1089/SPM16788/LS/BPKAD/XII Yudhi Setiawan / Bendahara Bant. Keu LS/RT.RW/PPKD/20 /2013 13 27/12/2013 NPWP : No Rek :0021021512 81 1109/SPMLS/HIBAH/PPKD/20 13
16789/LS/BPKAD/XII DRS. MASYKUR / KETUA DEWAN KESENIAN /2013 BLAMBANGAN 27/12/2013 NPWP : No Rek :0022343041
82 1091/SPM-LS/BANT. 16790/LS/BPKAD/XII Yudhi Setiawan / Bendahara Bant. Keu KEU/PPKD/2013 /2013 NPWP : 27/12/2013 No Rek :0021021512 83 1092/SPM16791/LS/BPKAD/XII Yudhi Setiawan / Bendahara Bant. Keu LS/TPAPD.4.2/PPK /2013 NPWP : D/2013 27/12/2013 No Rek :0021021512 84 1097/SPM16793/LS/BPKAD/XII Yudhi Setiawan / Bendahara Bant. Keu LS/RT.RW/PPKD/20 /2013 NPWP : 13 27/12/2013 No Rek :0021021512 85 1099/SPM16794/LS/BPKAD/XII CHRISTIAN / KETUA PAN RENOV GKT MARIA LS/HIBAH/PPKD/20 /2013 RATU DAMAI 13 27/12/2013 NPWP : No Rek :0023025329
10.000.000,00
3.285.600.000,00
100.000.000,00
102.784.000,00
1.365.460.000,00
391.800.000,00
200.000.000,00
86 1100/SPMLS/HIBAH/PPKD/20 13
16795/LS/BPKAD/XII ABDUL HAMID / KETUA PAN REHAB MSJD NRUL /2013 HIDAYAH 27/12/2013 NPWP : No Rek :0022968014
5.000.000,00
87 1101/SPMLS/HIBAH/PPKD/20 13
16796/LS/BPKAD/XII MISRAN, SPD / KETUA PANPEM MASJID AL /2013 HUDA 27/12/2013 NPWP : No Rek :0022599810
100.000.000,00
88 1102/SPMLS/HIBAH/PPKD/20 13
16797/LS/BPKAD/XII MAHFUDZ SHODIQ / KETUA PANPEMB PGR /2013 MUSH MIFTAHULULUM 27/12/2013 NPWP : No Rek :0023025841
5.000.000,00
89 1103/SPMLS/HIBAH/PPKD/20 13
16798/LS/BPKAD/XII SUPRIHONO M.Pd / KETUA PANPEMB /2013 MUSHOLLA AL QODAR 27/12/2013 NPWP : No Rek :0022951513
12.500.000,00
90 1106/SPMLS/HIBAH/PPKD/20 13
16799/LS/BPKAD/XII ACH. QOMARUDDIN SHOLEH / KETUA /2013 PANREHAB MUSH AL KAROMAH 27/12/2013 NPWP : No Rek :0023025931
9.000.000,00
91 330/SPMLS/DKP/XII/2013
16800/LS/BPKAD/XII CV. VITA SARI/EKO SUPARNO,SH /2013 NPWP : 01.830.007.9-627.000 27/12/2013 No Rek :0021019511
147.000.000,00
JUMLAH
12.650.530.946,00
Banyuwangi, 27 Desember 2013 KUASA Bendahara Umum Daerah
LULUK KHOMSIYAH,SE NIP. 196903161994032010
