BELANJA MODAL DARI DPA 2020

ANGGARAN TAHUN 2020

RANGKUMAN
bm peralatan & peng.alat repro- bm peralatan &
mesin/pengadaan. duksi/peng. mesin/peng.alat
alat kantor mesin hitung ktr lainnya

NO NAMA SEKOLAH 5.2.3.27.02 5.2.3.27.03 5.2.3.27.05

1 2 3
1 SDN BATUJAYA I - - 3,375,000
2 SDN BATUJAYA II - 7,500,000
3 SDN BATUJAYA III - 1,200,000
4 SDN BATUJAYA IV - 22,230,000
5 SDN BATUJAYA V - 14,429,000
6 SDN BATUJAYA VI - 824,000
7 SDN BATURADEN I - 23,322,500
8 SDN BATURADEN II - 1,806,600
9 SDN BATURADEN III - 1,470,000
10 SDN KARYABAKTI I 7,000,000 3,150,000
11 SDN KARYABAKTI II - -
12 SDN KARYABAKTI III - 9,700,000
13 SDN KARYABAKTI IV - 1,800,000
14 SDN KARYAMAKMUR I 6,800,000 -
15 SDN KARYAMAKMUR II - 6,400,000
16 SDN KARYAMAKMUR III 8,000,000 2,000,000
17 SDN KARYAMULYA I - 31,206,100
18 SDN KARYAMULYA II - 10,678,650
19 SDN KARYAMULYA III 6,500,000 2,600,000 789,900
20 SDN KARYAMULYA IV - 9,200,000
21 SDN KARYAMULYA V 6,000,000 -
22 SDN KUTAAMPEL I 6,600,000 2,600,000 4,000,000
23 SDN KUTAAMPEL II - -
24 SDN KUTAAMPEL III - -
25 SDN KUTAAMPEL IV - 2,200,000 4,400,000
26 SDN SEGARAN I - 2,500,000 410,000
27 SDN SEGARAN II - -
28 SDN SEGARAN III - 16,534,000
29 SDN SEGARJAYA I - 600,000
30 SDN SEGARJAYA II - 2,500,000 31,836,500
31 SDN SEGARJAYA III - 625,000
32 SDN TELUKAMBULU I - -
33 SDN TELUKAMBULU II - 5,400,000
34 SDN TELUKBANGO I - 1,350,000
35 SDN TELUKBANGO II - 7,052,600
36 SDN TELUKBANGO III - -
37 SDN TELUKBANGO IV - -
38 SDN TELUKBANGO V - 3,050,000
39 SDN TELUKBANGO VI - 11,730,000
JUMLAH 40,900,000 12,400,000 238,069,850
V V 238,149,850
80,000
SELISIH
bm peralatan & bm peralatan & bm peralatan & bm peralatan & bm peralatan &
mesin/peng.alat mesin/peng.alat mesin/peng.alat mesin/peng.alat ru- mesin/peng.alat
mubilaer pendingin dapur lainnya mah tangga lainnya pesonal computer
KODE REKENING
5.2.3.28.01 5.2.3.28.04 5.2.3.28.05 5.2.3.28.06 5.2.3.29.02
4 5 6 7 8
- - - - -

1,750,000 200,000

1,500,000
931,000

1,200,000

3,750,000 700,000

1,300,000

2,750,000 1,400,000
4,500,000

- - -

6,000,000
5,000,000
1,500,000 6,500,000
 7,300,000
23,050,000 5,400,000 900,000 931,000 16,000,000
V V V V V
KURANG
bm peralatan & bm peralatan & bm peralatan &
mesin/peng.alat mesin/peng.alat mesin/peng.kursi ha-
meja kerja pjabat lainya meja rapat pejabat dapdepan kerja pjabat
JML
5.2.3.30.01 5.2.3.30.02 5.2.3.30.05 BMD
9 10 11 12
- - - 3,375,000
7,500,000
1,200,000
24,180,000
14,429,000
824,000
23,322,500
1,806,600
1,470,000
11,650,000
931,000
9,700,000
1,800,000
8,000,000
6,400,000
10,000,000
31,206,100
10,678,650
9,889,900
13,650,000
6,000,000
5,000,000 6,000,000 25,500,000
-
-
10,750,000
7,410,000
-
16,534,000
600,000
40,336,500
5,625,000
3,000,000 2,000,000 13,000,000
5,400,000
1,350,000
7,052,600
-
 -
3,050,000
19,030,000
8,000,000 6,000,000 2,000,000 353,650,850 353,650,850
V V V