LAPORAN PERTANGGUNGJAWABAN PENERIMAAN DAN PENGELUARAN

LAPORAN PERTANGGUNGJAWABAN PENERIMAAN DAN PENGELUARAN
BANTUAN KEUANGAN PARTAI POLITIK TAHUN ANGGARAN 2014 TAHAP 1 (SATU)

Nama Parpol : PARTAI DAMAI SEJAHTERA
NPWP : 02.109.069.1.1.524.001
Alamat No. Rek Bank : Bank Jateng Cabang Magelang / Partai Damai
Sejahtera
Jumlah Suara : 1906 (1 kursi)
Jumlah Dana : Rp 9.392.900,- (Sembilan Juta Tiga Ratus Sembilan Puluh
Dua Ribu
Sembilan Ratus Rupiah)
Pelaksanaan Audit : Tgl ……… Bulan……… Tahun………….

Magelang, 30 Januari 2015
Kepada :
Yth. Bapak Walikota
di –
MAGELANG

"NO. "JENIS PENGELUARAN "JENIS "VOLUME "REALISASI "KETERANGAN "
" " "KEGIATAN "KEGIATAN "(Rp.) " "
"1 "2 "3 "4 "5 "6 "
"A. "PENDIDIKAN POLITIK: " " " " "
" "Seminar " " " " "
" "Lokakarya " " " " "
" "Dialog Interaktif " " " " "
" "Sarasehan " " " " "
" "Workshop " " " " "
"B. "OPERASIONAL SEKRETARIAT "Kursus "1 Keg "6.104.500 " "
" " "Kepemimpinan" " " "
" "Adminstrasi Umum " " "1.256.750 " "
" "Keperluan ATK " " "312.000 " "
" "Rapat Internal Sekretariat" " "800.000 " "
" "Ongkos Perjalanan Dinas " " " " "
" "dalam rangka mendukung " " " " "
" "keg. Operasional " " " " "
" "seketariat " " " " "
" "Langganan Daya dan Jasa " " "500.998 " "
" "Telephone dan Listrik " " " " "
" "Air minum " " "418.000 " "
" "Jasa Pos dan Giro " " " " "
" "Surat menyurat " " " " "
" "Pemeliharaan Data dan " " " " "
" "Arsip " " " " "
" "Pemeliharaan Peralatan " " " " "
" "Kantor " " " " "
"C. "SALDO "Rp. 0 "


Bersama ini disampaikan laporan pertanggungjawaban penerimaan dana
pengeluaran bantuan keuangan partai politik Tahun 2014 Tahap 1 (Satu)
sebesar Rp. 9.392.900,- (Sembilan Juta Tiga Ratus Sembilan Puluh Dua Ribu
Sembilan Ratus Rupiah) sebagai berikut:

KETUA BENDAHARA





WINARNO, SE GO LIE MIE

LAPORAN PERTANGGUNGJAWABAN KEUANGAN
BANTUAN KEUANGAN PARTAI POLITIK
TAHUN ANGGARAN 2014

"NO "URAIAN "JUMLAH " "KETERANGAN "
"A. "Workshop/Kursus Kepemimpinan " " " "
"1. "Belanja Person " "Rp. " "
" "Honor Pembicara 8 org x Rp. "Rp. "6.104.500 " "
" "200.000 "1.6000.000 "Rp. " "
" "Uang Transport Panitia 12 org x Rp. "Rp. "3.820.000 " "
" "20.000 x 3 hr "720.000 " " "
" "Uang Transport Peserta 25 org x Rp. "Rp. " " "
" "20.000 x 3 hr "1.500.000 " " "
"2. "Belanja Barang/Jasa " "Rp. " "
" "Alat Tulis "Rp. "2.284.500 " "
" "Snack 30 Dos @ 7.500 x 3 hr "293.500 " " "
" "Makan Siang 30 dos x Rp. 10.000 x 3 hr "Rp. " " "
" "Foto Copy Materai Kursus "675.000 " " "
" "Jilid 30 Buku @ 5.000 "Rp. " " "
" " "900.000 " " "
" " "Rp. " " "
" " "266.000 " " "
" " "Rp. " " "
" " "150.000 " " "
"B. "Operasional Sekretariat " "Rp. " "
"1. "Belanja Barang/Jasa " "3.288.398 " "
" "Alat Tulis "Rp. "Rp. " "
" "Biaya Foto Copy (Jan s/d Desember 2014) "963.250 "2.193.400 " "
" "Snack Rapat Internal DPC 12 org x Rp "Rp. " " "
" "9.000 "118.150 " " "
" "Makan Siang 12 org x Rp. 17.000 "Rp. " " "
" "Perjalanan Dinas "108.000 " " "
" " "Rp. " " "
" " "204.000 " " "
" " "Rp. " " "
" " "800.000 " " "
"2. "Langganan Daya dan Jasa " "Rp. " "
" "Rekening Listrik (Jan s/d Desember 2014) "Rp. "1.094.998 " "
" "Pembelian Materai "500.998 " " "
" "Setoran Bank "Rp. " " "
" "Pembelian Mouse "318.000 " " "
" " "Rp. " " "
" " "100.000 " " "
" " "Rp. " " "
" " "166.000 " " "
" "JUMLAH TOTAL " "Rp. " "
" " " "9.392.898 " "
" "Jumlah Penerimaan Dana " "Rp. " "
" " " "9.392.900 " "
" "SALDO " "Rp. " "
" " " "(2) " "

DEWAN PIMPINAN CABANG
PARTAI DAMAI SEJAHTERA KOTA MAGELANG

KETUA BENDAHARA



WINARNO, SE GO
LIE MIE



" " "Utara " " "
"19 "Markus Rahadi S."Pengurus DPRan Kec "3 hari x Rp. 20.000 = Rp. "19. "
" " "Magelang Utara "60.000 " "
"20 "Sutrasman "Pengurus DPRan Kec "3 hari x Rp. 20.000 = Rp. "20. "
" " "Magelang Utara "60.000 " "
"21 "Eni Listyowati "Kader "3 hari x Rp. 20.000 = Rp. "21. "
" " " "60.000 " "
"22 "Immania Frisca "Kader "3 hari x Rp. 20.000 = Rp. "22. "
" "S. " "60.000 " "
"23 "Eny Susilowaty "Kader "3 hari x Rp. 20.000 = Rp. "23. "
" " " "60.000 " "
"24 "Damaris N. "Kader "3 hari x Rp. 20.000 = Rp. "24. "
" "Sunarti " "60.000 " "
"25 "Made Setiahati "Kader "3 hari x Rp. 20.000 = Rp. "25. "
" " " "60.000 " "
"Jumlah "Rp. 1.500.000 "

Magelang, 12 Desember 2014
DEWAN PIMPINAN CABANG
PARTAI DAMAI SEJAHTERA KOTA MAGELANG

KETUA BENDAHARA






WINARNO, SE
GO LIE MIE