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    This document is a report on the accountability of the 2024 election budget from the head of the KPPS TPS 008 polling station in Kepenuhan Hulu village. It details the receipt of Rp4,314,000 in funds on February 12, 2024 and provides an itemized list of expenses for setting up the polling station, office supplies, snacks for officials, and transportation. All funds were properly spent and accounted for in the establishment and operations of the polling station for the 2024 elections.

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    Spj tps 008 kepenuhan hulu

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    spj tps 008

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    This document is a report on the accountability of the 2024 election budget from the head of the KPPS TPS 008 polling station in Kepenuhan Hulu village. It details the receipt of Rp4,314,000 in funds on February 12, 2024 and provides an itemized list of expenses for setting up the polling station, office supplies, snacks for officials, and transportation. All funds were properly spent and accounted for in the establishment and operations of the polling station for the 2024 elections.

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    2 views6 pages

    SPJ Tps 008

    Uploaded by

    akaabrilliant2783
    This document is a report on the accountability of the 2024 election budget from the head of the KPPS TPS 008 polling station in Kepenuhan Hulu village. It details the receipt of Rp4,314,000 in funds on February 12, 2024 and provides an itemized list of expenses for setting up the polling station, office supplies, snacks for officials, and transportation. All funds were properly spent and accounted for in the establishment and operations of the polling station for the 2024 elections.

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    of 6

    LAPORAN PERTANGGUNG JAWABAN ANGGARAN PEMILU 2024

    PERTANGGUNG JAWABAN HONORIUM DAN OPERASIONAL


    KPPS TPS 008
    DESA KEPENUHAN HULU
    TAHUN 2024
    Perihal:Laporan Pertanggung jawaban Penggunaan Biaya Pemilu 2024

    Kepada yang terhormat,


    Ketua PPS Kepenuhan Hulu
    di-
    Di tempat

    Assalamu’alaikumWr. Wb.

    Sehubungan dengan terealisasinya pencairan Dana Pemilu 2024:

    Nama : AKA BRLIANT PRATAMA


    Alamat : Desa Kepenuhan Hulu
    Jabatan : Ketua KPPS

    Maka bersama ini kami laporkan pertanggung jawaban sebagai

    berikut: Dana di terima tanggal : 12 Februari 2024

    Jumlah Uang : Rp 4.314.000


    (Empat Juta Tiga Ratus empat belas
    Ribu)

    Adapun bukti penggunaan biaya Pemilu ada dalam lampiran laporan


    pertanggung jawaban ini.

    Demikian laporan ini kami sampaikan. Atas perhatian dan kerja sama nya
    disampaikan terima kasih.

    Wassalamu’alaikumWr. Wb.

    Kepenuhan Hulu, 17 Februari 2024


    Hormat kami,

    AKA BRILIANT PRATAMA


    PERINCIAN PEMBUATAN TPSPEMILU 2024

    No Bulan Keterangan Harga KasKeluar Saldo


    Total dana diterima Satuan Rp4,314,000
    1 Februari Tenda Rp.1.500.000 Rp.1.500.000 2.814.000

    Kursi dan meja Rp. 300.000 Rp. 300.000 2.514.000

    Sound System Rp. 150.000 Rp. 150.000 2.364.000


    Penerangan TPS bulan100.000
    Rp. Rp. 100.000 2.264.000

    Perincian Belanja ATK

    No Bulan Keterangan Harga KasKeluar Saldo


    1 Februari Kertas HVS Rp.70.000 Satuan Rp.70.000 2.194.000

    Stabilo 2 buah Rp. 8.000 Rp. 8000 2.186.000

    Pena Kenko 8 Buah Rp. 40.000 Rp. 40.000 2.146.000


    Tipe-x 2 buah bulan
    Rp. 16.000 Rp. 16.000 2.130.000
    Spidol 2 buah Rp. 21.000 Rp. 21.000 2.109.000
    Lakban Rp. 17. 000 Rp. 17.000 Rp. 2.092.000
    Binder clip sedang 1 kotak Rp. 25.000 Rp. 25.000 Rp. 2.067.000
    Binder clip besar 1 kotak Rp. 30. 000 Rp. 30.000 Rp.2.037.000
    Anak hektar 1 kotak Rp. 3.000 Rp. 3.000 Rp. 2.034.000
    Lem fox 1 buah Rp. 12.000 Rp. 12.000 Rp.2.022.000
    Tisu Rp. 29.000 Rp.29.000 Rp 1.993.000
    Spanduk 2 buah Rp.150.000 Rp.150.000 Rp.1.843.000
    Stemple 6 buah Rp. 420.000 Rp.420.000 Rp.1.423.000
    Sewa printer Rp. 500.000 Rp.500.000 Rp.923.000
    Paket Sirekap Rp. 100.000 RP.100.000 Rp. 823.000
    Laundry Rp. 20.000 Rp.20.000 Rp.803.000

    PERINCIAN DANA SNACK

    No Bulan Keterangan Harga KasKeluar Saldo


    1 Februari Aqua Rp.32.000 Satuan Rp.32.000 Rp.771.000

    Obat Rp. 120.000 Rp. 120.000 Rp.651.000

    Lontong Rp. 30.000 Rp. 30.000 621.000


    Snack pagi bulan100.000
    Rp. Rp. 100.000 521.000
    Makan siang, malam 2 hari Rp. 350.000 Rp. 350.000 Rp. 171.000
    Minuman teh telor Rp. 70.000 Rp. 70.000 Rp.101.000
    Transportasi Rp. 100.000 Rp. 100.000 Rp. 1.000

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