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