RENCANA ANGGARAN BOS PUSAT & BOS DAERAH TAHUN 2015 KOTA BALIKPAPAN

RENCANA ANGGARAN BOS PUSAT & BOS DAERAH TAHUN 2015 KOTA BALIKPAPAN

JENJANG SEKOLAH DASAR ( SD ) / KECAMATAN

RENCANA ANGGARAN BOS PUSAT & BOS DAERAH TAHUN 2015 KOTA BALIKPAPAN

JENJANG SEKOLAH DASAR ( SD ) / KECAMATAN

REKAPITULASI

REKAPITULASI RENCANA ANGGARAN BOS PUSAT & BOS DAERAH TAHUN 2015

SELURUH SEKOLAH JENJANG SEKOLAH DASAR SELURUH KECAMATAN SEBALIKPAPAN

                       

NO

SEKOLAH

DANA

ISI

SKL

PROSES

PENILAIAN

TENDIK

SAPRAS

PENGELOLAAN

PEMBIAYAAN

JUMLAH

       1

BALIKPAPAN TIMUR

BOSPUS

       66,148,400

    209,559,950

       1,710,623,904

       518,448,100

       694,737,000

    1,556,549,876

       209,116,300

       1,228,541,800

    6,193,725,330

 

BOSDA

               -  

         2,430,000

       1,316,331,000

       215,890,000

    3,457,729,000

         49,790,000

       255,098,000

         65,714,000

    5,362,982,000

 

JUMLAH

       66,148,400

       211,989,950

    3,026,954,904

       734,338,100

       4,152,466,000

    1,606,339,876

         464,214,300

       1,294,255,800

    11,556,707,330

    2

BALIKPAPAN BARAT

BOSPUS

    58,405,450

    220,421,350

       1,741,228,156

       678,515,100

       1,045,257,321

    1,497,203,450

         630,198,467

       1,502,293,348

    7,373,522,642

 

BOSDA

               -  

       1,160,000

       1,164,356,000

       65,437,000

    3,427,277,000

         111,411,500

         381,565,000

         741,589,500

    5,892,796,000

 

JUMLAH

    58,405,450

     221,581,350

    2,905,584,156

       743,952,100

       4,472,534,321

    1,608,614,950

       1,011,763,467

    2,243,882,848

    13,266,318,642

    3

BALIKPAPAN UTARA

BOSPUS

    237,176,050

    579,671,960

    3,395,001,536

    1,148,544,420

       1,057,606,800

    2,366,894,499

       894,181,046

    3,242,523,383

    10,897,877,494

 

BOSDA

    55,360,000

       16,045,000

    2,104,447,250

       218,024,000

       5,017,571,000

       196,462,250

       1,625,090,750

       1,132,292,500

    9,072,372,750

 

JUMLAH

  292,536,050

    595,716,960

    5,499,448,786

    1,366,568,420

       6,075,177,800

    2,563,356,749

       2,519,271,796

       4,374,815,883

    19,970,250,244

    4

BALIKPAPAN TENGAH

BOSPUS

    200,027,691

    258,796,900

    1,923,667,994

       687,649,050

       1,214,215,600

       1,810,660,120

       528,181,196

         1,693,141,125

    8,316,339,676

 

BOSDA

       51,600,000

       61,562,000

       1,406,171,750

       327,323,000

    4,635,547,300

         98,367,500

       244,775,400

         238,363,000

    7,063,709,950

 

JUMLAH

    251,627,691

    320,358,900

    3,329,839,744

    1,014,972,050

    5,849,762,900

    1,909,027,620

       772,956,596

       1,931,504,125

    15,380,049,626

    5

BALIKPAPAN KOTA

BOSPUS

    198,081,900

    302,935,250

    1,965,035,925

       810,212,675

         891,589,000

       1,512,103,300

       239,895,025

       1,798,172,925

    7,718,026,000

 

BOSDA

               -  

       37,845,000

         913,155,000

       257,817,750

       3,078,851,100

       290,438,250

       429,509,900

         427,508,000

    5,435,125,000

 

JUMLAH

    198,081,900

    340,780,250

    2,878,190,925

    1,068,030,425

       3,970,440,100

    1,802,541,550

       669,404,925

    2,225,680,925

       13,153,151,000

    6

BALIKPAPAN SELATAN

BOSPUS

    194,579,250

    407,358,400

       2,011,521,715

       986,994,534

         399,143,750

       2,103,154,710

         315,855,392

       2,287,192,249

    8,705,800,000

 

BOSDA

    56,358,000

       22,000,000

    1,062,272,000

                 -  

    3,323,909,000

         78,686,000

         179,283,000

       1,808,889,000

    6,531,397,000

 

JUMLAH

  250,937,250

    429,358,400

    3,073,793,715

       986,994,534

    3,723,052,750

       2,181,840,710

         495,138,392

       4,096,081,249

    15,237,197,000

                       
 

TOTAL SD SELURUH KECAMATAN

BOSPUS

    954,418,741

  1,978,743,810

  12,747,079,230

  4,830,363,879

       5,302,549,471

  10,846,565,955

       2,817,427,426

       11,751,864,830

    49,205,291,142

 

BOSDA

    163,318,000

       141,042,000

    7,966,733,000

    1,084,491,750

  22,940,884,400

       825,155,500

       3,115,322,050

       4,414,356,000

  39,358,382,700

 

JUMLAH

    1,117,736,741

    2,119,785,810

    20,713,812,230

    5,914,855,629

    28,243,433,871

    11,671,721,455

    5,932,749,476

    16,166,220,830

  88,563,673,842

 

BALIKPAPAN TIMUR

 

NO

SEKOLAH

DANA

ISI

SKL

PROSES

PENILAIAN

TENDIK

SAPRAS

PENGELOLAAN

PEMBIAYAAN

JUMLAH

       1

SDN 001

BOSPUS

         2,550,000

    23,840,000

       94,854,000

       27,285,600

       19,700,000

       124,210,000

 

       137,160,400

    429,600,000

 

BOSDA

   

    168,750,000

 

    147,600,000

           56,000

       43,694,000

 

       360,100,000

 

JUMLAH

       2,550,000

     23,840,000

   263,604,000

     27,285,600

   167,300,000

   124,266,000

     43,694,000

     137,160,400

   789,700,000

         2

SDN 002  

BOSPUS

       6,510,000

     25,529,000

   135,407,800

     21,159,000

     75,950,000

     116,155,000

       1,675,800

     65,613,400

   448,000,000

 

BOSDA

   

   347,000,000

 

     48,240,000

         198,000

     44,542,000

               -  

   439,980,000

 

JUMLAH

       6,510,000

     25,529,000

   482,407,800

     21,159,000

     124,190,000

     116,353,000

     46,217,800

     65,613,400

   887,980,000

         3

SDN 003  

BOSPUS

       6,953,000

     15,495,750

     75,709,750

     22,240,000

     34,972,000

     55,930,000

       4,373,000

     40,326,500

   256,000,000

 

BOSDA

       

   252,790,000

   

       6,522,000

     259,312,000

 

JUMLAH

       6,953,000

     15,495,750

     75,709,750

     22,240,000

   287,762,000

     55,930,000

       4,373,000

     46,848,500

     515,312,000

         4

SDN 004

BOSPUS

         400,000

       4,684,000

     34,463,400

       7,732,400

     40,872,000

     18,410,000

 

     58,238,200

     164,800,000

 

BOSDA

   

               -  

                -    

   104,340,000

 

     43,680,000

 

     148,020,000

 

JUMLAH

         400,000

       4,684,000

     34,463,400

       7,732,400

     145,212,000

     18,410,000

     43,680,000

     58,238,200

     312,820,000

         5

SDN 005

BOSPUS

 

         960,000

   176,478,000

               -  

     63,800,000

   104,027,000

 

     168,319,000

     513,584,000

 

BOSDA

 

       2,430,000

   235,200,000

       3,330,000

     55,290,000

     49,278,000

     40,342,000

 

   385,870,000

 

JUMLAH

               -  

       3,390,000

     411,678,000

       3,330,000

     119,090,000

   153,305,000

     40,342,000

     168,319,000

   899,454,000

         6

SDN 006

BOSPUS

     13,580,000

     25,019,000

   145,604,000

     89,000,000

     69,223,000

   162,239,000

     12,800,000

         735,000

     518,200,000

 

BOSDA

   

     60,200,000

 

   343,420,000

 

     30,310,000

 

   433,930,000

 

JUMLAH

     13,580,000

     25,019,000

   205,804,000

     89,000,000

   412,643,000

   162,239,000

     43,110,000

         735,000

     952,130,000

         7

SDN 007

BOSPUS

 

       8,899,200

     41,801,800

         720,000

       8,250,000

     39,769,000

     12,070,000

     18,090,000

     129,600,000

 

BOSDA

       

   123,562,000

 

     24,708,000

 

     148,270,000

 

JUMLAH

               -  

       8,899,200

     41,801,800

         720,000

     131,812,000

     39,769,000

   36,778,000

     18,090,000

   277,870,000

         8

SDN 008

BOSPUS

       2,640,000

       3,295,000

     13,800,000

       6,062,500

     11,000,000

     12,719,500

         720,000

     11,363,000

     61,600,000

 

BOSDA

       

     133,190,000

   

     13,800,000

     146,990,000

 

JUMLAH

       2,640,000

       3,295,000

     13,800,000

       6,062,500

     144,190,000

     12,719,500

       720,000

     25,163,000

   208,590,000

         9

SDN 009

BOSPUS

         900,000

       1,675,000

     32,623,250

       8,662,500

     11,450,000

     20,834,000

       1,620,000

     38,235,250

     116,000,000

 

BOSDA

                 
 

JUMLAH

         900,000

       1,675,000

     32,623,250

       8,662,500

     11,450,000

     20,834,000

       1,620,000

     38,235,250

     116,000,000

       10

SDN 010

BOSPUS

       6,445,000

       9,370,000

     93,104,030

     26,099,600

     38,250,000

     77,092,700

       2,050,000

   120,930,000

     373,341,330

 

BOSDA

   

     10,000,000

 

   239,280,000

   

       7,600,000

   256,880,000

 

JUMLAH

       6,445,000

       9,370,000

     103,104,030

     26,099,600

   277,530,000

     77,092,700

       2,050,000

   128,530,000

     630,221,330

         11

SDN 011

BOSPUS

       2,938,400

     21,505,000

     161,037,600

     48,845,000

     16,450,000

   135,522,500

     41,502,500

     56,199,000

   484,000,000

 

BOSDA

       

   327,820,000

   

     22,500,000

   350,320,000

 

JUMLAH

       2,938,400

     21,505,000

     161,037,600

     48,845,000

   344,270,000

   135,522,500

     41,502,500

     78,699,000

   834,320,000

       12

SDN 012

BOSPUS

           78,000

     20,421,000

   135,993,800

     23,860,200

     19,450,000

   295,638,000

       4,091,000

     55,668,000

   555,200,000

 

BOSDA

   

     67,357,000

 

   353,325,000

 

       1,018,000

 

     421,700,000

 

JUMLAH

           78,000

     20,421,000

   203,350,800

     23,860,200

   372,775,000

   295,638,000

       5,109,000

     55,668,000

 976,900,000

       13

SDN 013

BOSPUS

       5,028,000

     28,052,000

     119,294,650

     29,696,250

     12,700,000

     66,325,600

       4,478,000

     41,625,500

   307,200,000

 

BOSDA

   

   257,400,000

 

     51,540,000

         258,000

     31,142,000

 

   340,340,000

 

JUMLAH

       5,028,000

     28,052,000

   376,694,650

     29,696,250

     64,240,000

     66,583,600

     35,620,000

      41,625,500

   647,540,000

       14

SDN 014

BOSPUS

 

       5,074,000

     10,941,200

       2,136,800

 

       2,334,000

 

     22,714,000

     43,200,000

 

BOSDA

       

   130,020,000

   

       8,292,000

     138,312,000

 

JUMLAH

               -  

       5,074,000

     10,941,200

       2,136,800

   130,020,000

       2,334,000

               -  

     31,006,000

     181,512,000

       15

SDN 015

BOSPUS

       1,249,000

 

     149,718,500

     42,928,000

     42,200,000

     57,962,000

       5,470,000

     59,672,500

   359,200,000

 

BOSDA

   

               -  

                -    

   249,400,000

     

   249,400,000

 

JUMLAH

       1,249,000

               -  

     149,718,500

     42,928,000

   291,600,000

     57,962,000

       5,470,000

     59,672,500

   608,600,000

       16

SDN 016

BOSPUS

 

       2,161,000

     14,759,024

       2,902,000

 

     21,585,576

 

     27,992,400

     69,400,000

 

BOSDA

   

     52,922,000

 

   163,860,000

     

     216,782,000

 

JUMLAH

               -  

       2,161,000

     67,681,024

       2,902,000

   163,860,000

     21,585,576

               -  

     27,992,400

     286,182,000

       17

SDN 017

BOSPUS

       1,214,000

       2,730,000

     53,229,000

     22,863,000

     14,570,000

     37,110,000

       7,300,000

     46,584,000

     185,600,000

 

BOSDA

   

       6,442,000

 

     164,160,000

 

      9,900,000

 

     180,502,000

 

JUMLAH

       1,214,000

       2,730,000

     59,671,000

     22,863,000

   178,730,000

     37,110,000

     17,200,000

     46,584,000

     366,102,000

       18

SDN 018

BOSPUS

       2,685,000

         300,000

     31,480,500

     24,361,250

     13,200,000

     36,205,000

       1,125,000

     49,043,250

     158,400,000

 

BOSDA

       

   142,770,000

   

      6,442,000

     149,212,000

 

JUMLAH

       2,685,000

         300,000

     31,480,500

     24,361,250

   155,970,000

     36,205,000

       1,125,000

     55,485,250

     307,612,000

       19

SDN 019

BOSPUS

   

     76,311,000

     33,196,000

     12,100,000

     78,468,000

     11,025,000

     101,700,000

     312,800,000

 

BOSDA

       

   324,282,000

   

         558,000

   324,840,000

 

JUMLAH

               -  

               -  

     76,311,000

     33,196,000

   336,382,000

     78,468,000

     11,025,000

   102,258,000

   637,640,000

       20

SDN 020

BOSPUS

     10,560,000

       5,895,000

     48,759,600

     49,200,000

     34,720,000

       4,575,000

     93,406,000

     32,884,400

   280,000,000

 

BOSDA

     

   212,560,000

       

     212,560,000

 

JUMLAH

     10,560,000

       5,895,000

     48,759,600

   261,760,000

     34,720,000

       4,575,000

     93,406,000

     32,884,400

   492,560,000

       21

SDN 021

BOSPUS

         810,000

       4,265,000

     41,463,000

       8,012,000

     21,400,000

     49,238,000

       3,300,000

     39,512,000

     168,000,000

 

BOSDA

   

     111,060,000

 

     49,680,000

 

     29,442,000

 

     190,182,000

 

JUMLAH

         810,000

       4,265,000

   152,523,000

       8,012,000

     71,080,000

     49,238,000

     32,742,000

     39,512,000

     358,182,000

       22

SD PJHI

BOSPUS

       1,608,000

         390,000

     23,790,000

     21,486,000

   134,480,000

     40,200,000

       2,110,000

     35,936,000

   260,000,000

 

BOSDA

       

   157,500,000

     

     157,500,000

 

JUMLAH

       1,608,000

         390,000

     23,790,000

     21,486,000

   291,980,000

     40,200,000

       2,110,000

     35,936,000

     417,500,000

BARAT

 

NO

SEKOLAH

DANA

ISI

SKL

PROSES

PENILAIAN

TENDIK

SAPRAS

PENGELOLAAN

PEMBIAYAAN

JUMLAH

           1

SDN 001

BOSPUS

 

       67,352,500

       210,104,000

    126,569,500

    128,070,000

       58,481,000

       116,475,500

       161,747,500

       868,800,000

 

BOSDA

       

    609,522,000

   

       45,678,000

       655,200,000

 

JUMLAH

                  -  

       67,352,500

       210,104,000

    126,569,500

    737,592,000

       58,481,000

       116,475,500

    207,425,500

    1,524,000,000

           2

SDN 002  

BOSPUS

         3,732,250

         2,360,000

    157,453,754

       87,281,000

       121,337,546

    206,341,500

       26,935,950

       140,158,000

       745,600,000

 

BOSDA

   

       1,416,000

 

         6,442,000

         4,500,000

         1,232,000

    512,820,000

       526,410,000

 

JUMLAH

         3,732,250

         2,360,000

    158,869,754

       87,281,000

    127,779,546

       210,841,500

       28,167,950

    652,978,000

       1,272,010,000

           3

SDN 003  

BOSPUS

         489,600

         880,000

       13,209,000

         7,534,400

       40,960,000

       27,942,000

         5,375,000

       56,410,000

       152,800,000

 

BOSDA

   

         8,648,000

 

       58,560,000

 

     35,692,000

 

       102,900,000

 

JUMLAH

         489,600

         880,000

       21,857,000

         7,534,400

       99,520,000

       27,942,000

       41,067,000

       56,410,000

       255,700,000

          4

SDN 004

BOSPUS

       10,530,000

       12,240,000

       123,187,000

       69,070,000

       83,300,000

       151,697,000

    201,648,642

       10,050,000

       661,722,642

 

BOSDA

   

       150,100,000

       1,915,000

    329,012,000

         1,725,000

         4,348,000

 

       487,100,000

 

JUMLAH

       10,530,000

       12,240,000

    273,287,000

       70,985,000

       412,312,000

    153,422,000

    205,996,642

       10,050,000

       1,148,822,642

           5

SDN 005

BOSPUS

         5,856,000

         5,145,000

    143,354,900

       34,170,100

       36,480,000

       98,665,000

       49,989,000

       110,340,000

       484,000,000

 

BOSDA

   

       94,860,000

 

    237,550,000

 

       22,460,000

 

       354,870,000

 

JUMLAH

         5,856,000

         5,145,000

    238,214,900

       34,170,100

    274,030,000

       98,665,000

       72,449,000

       110,340,000

       838,870,000

           6

SDN 006

BOSPUS

         1,200,000

         2,940,000

       42,960,000

       18,923,200

       27,600,000

       41,966,000

         1,820,000

       48,990,800

     186,400,000

 

BOSDA

   

       40,432,000

           920,000

       81,280,000

   

       10,668,000

       133,300,000

 

JUMLAH

         1,200,000

         2,940,000

       83,392,000

       19,843,200

    108,880,000

       41,966,000

         1,820,000

       59,658,800

       319,700,000

           7

SDN 007

BOSPUS

         3,494,000

         1,404,000

       33,853,150

         6,977,000

       38,250,000

       30,023,000

       15,416,350

       31,382,500

       160,800,000

 

BOSDA

 

       1,160,000

       51,750,000

         2,320,000

       30,420,000

         6,998,000

       29,742,000

 

       122,390,000

 

JUMLAH

         3,494,000

         2,564,000

       85,603,150

         9,297,000

       68,670,000

       37,021,000

       45,158,350

       31,382,500

       283,190,000

           8

SDN 008

BOSPUS

         936,000

         6,050,000

       26,244,000

       54,022,000

       41,261,000

         6,050,000

       39,329,500

       10,107,500

       184,000,000

 

BOSDA

   

       111,600,000

 

       32,420,000

   

       11,420,000

       155,440,000

 

JUMLAH

         936,000

         6,050,000

    137,844,000

       54,022,000

       73,681,000

         6,050,000

       39,329,500

       21,527,500

       339,440,000

           9

SDN 009

BOSPUS

         3,228,500

 

   380,446,900

       57,247,000

       39,068,875

       302,181,600

       34,144,125

    106,883,000

       923,200,000

 

BOSDA

   

    102,900,000

       35,042,000

    496,170,000

   

       56,128,000

       690,240,000

 

JUMLAH

         3,228,500

               -  

    483,346,900

       92,289,000

    535,238,875

       302,181,600

       34,144,125

       163,011,000

       1,613,440,000

         10

SDN 010

BOSPUS

         2,697,000

       10,908,800

       26,871,000

         290,000

         8,250,000

       14,492,000

       17,455,200

       44,636,000

       125,600,000

 

BOSDA

   

       14,200,000

 

    172,840,000

   

       29,442,000

       216,482,000

 

JUMLAH

         2,697,000

       10,908,800

       41,071,000

         290,000

       181,090,000

       14,492,000

       17,455,200

       74,078,000

       342,082,000

           11

SDN 011

BOSPUS

       11,223,600

       47,411,000

       36,480,100

       18,912,000

       62,122,000

       33,503,000

       14,640,000

       96,308,300

       320,600,000

 

BOSDA

   

    249,686,000

 

         6,442,000

         1,000,000

         7,244,000

 

       264,372,000

 

JUMLAH

       11,223,600

       47,411,000

       286,166,100

       18,912,000

       68,564,000

       34,503,000

       21,884,000

       96,308,300

       584,972,000

         12

SDN 012

BOSPUS

         400,000

         1,880,000

       37,849,000

         3,612,000

       18,000,000

       20,433,000

         1,750,000

       28,076,000

         112,000,000

 

BOSDA

   

       25,200,000

 

       177,110,000

   

       11,833,000

         214,143,000

 

JUMLAH

         400,000

         1,880,000

       63,049,000

         3,612,000

       195,110,000

       20,433,000

         1,750,000

       39,909,000

       326,143,000

         13

SDN 013

BOSPUS

         380,000

         746,000

         18,171,500

       13,081,000

       13,300,000

       25,873,500

         1,500,000

       31,748,000

       104,800,000

 

BOSDA

   

       17,058,000

 

       117,770,000

 

       28,092,000

 

       162,920,000

 

JUMLAH

         380,000

         746,000

       35,229,500

       13,081,000

       131,070,000

       25,873,500

     29,592,000

       31,748,000

       267,720,000

         14

SDN 014

BOSPUS

         280,000

         1,400,000

       33,703,000

       21,280,000

       49,921,000

       46,274,000

         6,590,000

       78,152,000

       237,600,000

 

BOSDA

           

    152,537,000

       21,543,000

       174,080,000

 

JUMLAH

         280,000

         1,400,000

       33,703,000

       21,280,000

       49,921,000

       46,274,000

    159,127,000

       99,695,000

         411,680,000

         15

SDN 015

BOSPUS

         1,000,000

         1,080,000

       40,190,500

         5,621,000

         9,800,000

       19,450,000

         1,000,000

       31,458,500

       109,600,000

 

BOSDA

   

       81,358,000

 

         6,442,000

   

       36,000,000

       123,800,000

 

JUMLAH

         1,000,000

         1,080,000

       121,548,500

         5,621,000

       16,242,000

       19,450,000

         1,000,000

       67,458,500

       233,400,000

         16

SDN 016

BOSPUS

         578,500

       21,280,000

       50,524,000

       12,142,000

       35,175,000

       42,162,000

         8,093,500

       53,245,000

       223,200,000

 

BOSDA

     

               -  

    182,690,000

     

       182,690,000

 

JUMLAH

         578,500

       21,280,000

       50,524,000

       12,142,000

   217,865,000

       42,162,000

         8,093,500

       53,245,000

       405,890,000

         17

SDN 017

BOSPUS

       1,310,000

         3,435,400

       42,214,900

       13,489,000

       12,170,000

       11,955,000

         5,260,000

       38,965,700

       128,800,000

 

BOSDA

   

       34,050,000

 

       49,630,000

   

         720,000

         84,400,000

 

JUMLAH

       1,310,000

         3,435,400

       76,264,900

       13,489,000

       61,800,000

       11,955,000

         5,260,000

       39,685,700

       213,200,000

         18

SDN 018

BOSPUS

         2,801,000

         2,560,000

       49,077,500

       22,142,700

       15,677,000

       56,230,000

       15,752,500

       95,759,300

       260,000,000

 

BOSDA

       

    179,497,000

         6,728,000

       13,750,000

 

       199,975,000

 

JUMLAH

         2,801,000

         2,560,000

    49,077,500

       22,142,700

       195,174,000

       62,958,000

       29,502,500

       95,759,300

       459,975,000

         19

SDN 019

BOSPUS

         6,546,000

       17,457,650

       89,071,852

       29,492,400

     112,600,000

    186,735,050

         8,440,500

       141,656,548

       592,000,000

 

BOSDA

   

       90,000,000

 

    313,840,000

 

       44,742,000

 

       448,582,000

 

JUMLAH

         6,546,000

       17,457,650

       179,071,852

       29,492,400

    426,440,000

    186,735,050

       53,182,500

       141,656,548

    1,040,582,000

         20

SDN 020

BOSPUS

 

         8,080,000

       33,586,000

       35,823,000

       63,210,000

       85,602,800

       13,100,000

       74,998,200

       314,400,000

 

BOSDA

       

    246,710,000

         5,898,000

       13,592,000

 

       266,200,000

 

JUMLAH

               -  

       8,080,000

       33,586,000

       35,823,000

    309,920,000

       91,500,800

       26,692,000

       74,998,200

       580,600,000

         21

SDN 021

BOSPUS

 

         2,400,000

       14,532,500

         5,699,000

     18,980,000

         8,400,000

 

       21,988,500

         72,000,000

 

BOSDA

   

         2,750,000

 

    108,360,000

       58,722,500

       21,692,000

         477,500

       192,002,000

 

JUMLAH

                  -  

         2,400,000

       17,282,500

         5,699,000

    127,340,000

       67,122,500

       21,692,000

       22,466,000

       264,002,000

         22

SDN 022

BOSPUS

 

         205,000

       39,549,600

     22,050,000

       21,024,900

         700,000

       34,437,500

       18,833,000

       136,800,000

 

BOSDA

   

       79,200,000

       26,160,000

 

       13,740,000

   

       119,100,000

 

JUMLAH

               -  

         205,000

       118,749,600

       48,210,000

       21,024,900

       14,440,000

       34,437,500

       18,833,000

       255,900,000

         23

SD KATOLIK YOS SUDARSO

BOSPUS

         1,723,000

       3,206,000

       75,635,000

       10,400,800

       24,100,000

       22,046,000

       11,045,200

       47,044,000

       195,200,000

 

BOSDA

   

       49,580,000

 

       29,200,000

       12,100,000

         6,442,000

       10,678,000

       108,000,000

 

JUMLAH

         1,723,000

         3,206,000

       125,215,000

       10,400,800

       53,300,000

       34,146,000

       17,487,200

       57,722,000

       303,200,000

          24

SDI BADAN AMAL

BOSPUS

   

       22,959,000

         2,686,000

       24,600,000

   

       23,355,000

         73,600,000

 

BOSDA

       

       36,650,000

   

         4,850,000

       41,500,000

 

JUMLAH

               -  

               -  

       22,959,000

         2,686,000

       61,250,000

               -  

               -  

       28,205,000

       115,100,000

UTARA

NO

SEKOLAH

DANA

ISI

SKL

PROSES

PENILAIAN

TENDIK

SAPRAS

PENGELOLAAN

PEMBIAYAAN

JUMLAH

       1

SDN 001

 

       16,940,000

       26,910,000

    224,621,200

       119,012,100

       18,700,000

    149,534,000

                 -

    133,882,700

       689,600,000

         

    353,940,000

 

       98,260,000

                 -

       452,200,000

JUMLAH

     16,940,000

     26,910,000

   224,621,200

     119,012,100

   372,640,000

   149,534,000

     98,260,000

   133,882,700

     1,141,800,000

     2

SDN 002  

BOSPUS

     16,703,750

     65,235,000

     185,601,750

     40,257,500

     19,300,000

     146,841,500

     13,375,000

   140,685,500

     628,000,000

BOSDA

       

   268,960,000

       6,442,000

     171,750,000

       1,418,000

     448,570,000

JUMLAH

     16,703,750

     65,235,000

     185,601,750

     40,257,500

   288,260,000

   153,283,500

     185,125,000

     142,103,500

   1,076,570,000

     3

SDN 003  

BOSPUS

       4,079,250

       6,002,500

   172,446,250

     59,906,000

   104,972,000

   125,295,500

       6,907,000

     116,391,500

     596,000,000

BOSDA

                 -

                 -

   314,600,000

                  -

     48,240,000

                 -

     19,047,500

     72,112,500

     454,000,000

JUMLAH

       4,079,250

       6,002,500

   487,046,250

     59,906,000

     153,212,000

   125,295,500

     25,954,500

   188,504,000

   1,050,000,000

     4

SDN 004

BOSPUS

     14,450,000

     21,038,000

   256,653,000

     149,134,500

 

   193,305,000

   108,900,000

   235,719,500

       979,200,000

BOSDA

       

    572,880,000

 

    160,452,000

         4,668,000

       738,000,000

JUMLAH

     14,450,000

     21,038,000

   256,653,000

     149,134,500

   572,880,000

   193,305,000

   269,352,000

   240,387,500

     1,717,200,000

     5

SDN 005

BOSPUS

         480,000

         2,185,000

       49,271,000

       14,293,500

       18,522,000

       39,836,000

         2,400,000

       50,612,500

       177,600,000

BOSDA

   

       24,200,000

 

       45,320,000

   

       52,470,000

         121,990,000

JUMLAH

         480,000

       2,185,000

     73,471,000

     14,293,500

     63,842,000

     39,836,000

       2,400,000

   103,082,500

     299,590,000

     6

SDN 006

BOSPUS

     27,450,000

     14,555,000

     89,598,000

     14,612,000

     64,560,000

     26,900,000

     20,758,000

     18,367,000

     276,800,000

BOSDA

                 -

                 -

                 -

     15,028,000

   214,720,000

                 -

     11,242,000

                 -

     240,990,000

JUMLAH

     27,450,000

     14,555,000

     89,598,000

     29,640,000

   279,280,000

     26,900,000

     32,000,000

     18,367,000

     517,790,000

     7

SDN 007

BOSPUS

                 -

       4,336,000

     95,426,000

     13,016,600

       9,900,000

     50,047,000

     13,016,600

     67,057,800

     252,800,000

BOSDA

                 -

                 -

                 -

                 -

   167,050,000

               -

       7,750,000

 

     174,800,000

JUMLAH

                 -

       4,336,000

     95,426,000

     13,016,600

   176,950,000

     50,047,000

     20,766,600

     67,057,800

     427,600,000

     8

SDN 008

BOSPUS

         712,750

         280,000

       28,290,230

         6,873,000

 

         7,091,520

         9,220,000

         6,732,500

         59,200,000

BOSDA

       

    107,300,000

       15,818,000

       32,387,000

 

       155,505,000

JUMLAH

         712,750

         280,000

     28,290,230

       6,873,000

   107,300,000

     22,909,520

     41,607,000

       6,732,500

     214,705,000

     9

SDN 009

BOSPUS

       6,250,000

       8,820,000

     101,019,250

     47,568,250

       1,440,000

     78,604,000

     62,893,000

   237,405,500

     544,000,000

BOSDA

                 -

               -

     18,058,000

                 -

   357,682,000

                 -

                 -

                 -

     375,740,000

JUMLAH

       6,250,000

       8,820,000

     119,077,250

     47,568,250

   359,122,000

     78,604,000

     62,893,000

   237,405,500

     919,740,000

     10

SDN 010

BOSPUS

       4,699,000

     13,345,000

     62,410,750

     32,995,500

     36,430,000

     53,160,000

       1,000,000

     63,959,750

     268,000,000

BOSDA

                 -

                 -

     112,750,000

                 -

     32,160,000

                 -

     55,942,000

         248,000

       201,100,000

JUMLAH

       4,699,000

     13,345,000

     175,160,750

     32,995,500

     68,590,000

     53,160,000

     56,942,000

     64,207,750

     469,100,000

     11

SDN 011

BOSPUS

       4,688,000

       3,688,000

     108,411,500

     32,300,000

     45,800,000

     49,385,000

     21,550,000

     72,577,500

     338,400,000

BOSDA

                 -

                 -

                 -

                 -

   259,215,000

                 -

                 -

       6,485,000

     265,700,000

JUMLAH

       4,688,000

       3,688,000

     108,411,500

     32,300,000

   305,015,000

     49,385,000

     21,550,000

     79,062,500

     604,100,000

     12

SDN 012

BOSPUS

         185,000

       5,949,000

     24,959,700

     11,825,800

     33,622,000

     20,664,500

       1,000,000

     54,194,000

    152,400,000

BOSDA

                 -

                 -

     64,000,000

                 -

     16,080,000