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