BELANJA MODAL
JUMLAH SISWA 319 SISWA
JUMLAH DANA BOS Rp 58.974.000,-
Jumlah Komponen 11 Rp -
TOTAL Rp 7,500,000.00
(RINI WAHYUNI) (Hj. SITI ROMELAH, S.Pd. SD) (DHORA FARMI KURNIAWATI, S.Pd. SD)
NIP. 196311091984072001 NIP. 19720920 199203 2 006
Rp 86,130,000
Rp 30,825,000
Rp 14,130,000 Rp 61,380,000 53,775,000.00
Rp 44,955,000 162,949,599.46
Rp 41,175,000
61,380,000.00
Rp 75,652,300
Rp 5,250,000
Rp 90,652,299
Rp 47,250,000
14,130,000.00
4,710,000.00
Rp 9,825,000
SD)
Rp 5,250,000 Rp 10,500,000
Rp 2,000,000 Rp 1,995,000
Rp 43,320,000
Pengadaan Laptop 8,000,000
Belanja LCD Proyektor Rp 5,000,000
6,000,000 lemari Rp 6,000,000
4,000,000 meja Rp 6,825,000
6,000,000 kursi Rp 5,000,000
5,000,000
1,050,000
900,000 30,825,000
22,950,000 21,000,000
21,000,000
43,950,000 sisa belanja modal
Rp 9,825,000
15750000
Rp 43,398,284.46
Rp 21,000,000
Rp 22,398,284.46
Rp 10,750,000 Rp 5,250,000 nov
Rp 9,825,000 Rp 5,500,000 des
Rp 20,575,000
Rp 1,823,284.46
PEMERINTAH KOTA PONTIANAK
DINAS PENDIDIKAN DAN KEBUDAYAAN
SD NEGERI 25 PONTIANAK UTARA
Jl. Khatulistiwa Gg. Teluk Pari Kel. Siantan Hilir Kec. Pontianak Utara
NSS : 101136001025 Akreditasi : B NPSN : 30105375
2 Pengembangan perpustakaan
TOTAL #REF!
TOTAL Rp 11,404,200.00
Rp 30,825,000
Rp 14,130,000 Rp 61,380,000 53,775,000.00
16912
377400
103500
497812
Rp 44,955,000 162,949,599.46
Rp 44,596,000 Belanja Lemari Piala
#REF! Belanja Lemari Besi
Rp 12,859,000
Rp 7,500,000
Rp 20,359,000 Rp 64,955,000
Rp 44,596,000
Rp 49,310,000
Rp 93,906,000
15300000 Rp 30,600,000 GAJI Rp 5,226,284
30600000 Rp 44,596,000 MODAL Rp 99,132,284
Rp 23,936,000 JASA
Rp 99,132,000
Rp 284 Rp 44,596,000
Rp 8,000,000
Rp 8,000,000
Rp 2,871,000
Rp 5,214,000
Rp 1,914,000
Rp 25,999,000
#REF! #REF!
21,000,000
#REF! sisa belanja modal
#REF!
15750000
Rp 43,398,284.46
Rp 21,000,000
Rp 22,398,284.46
Rp 9,825,000 Rp 5,500,000
#REF!
#REF!
des
PEMERINTAH KOTA PONTIANAK
DINAS PENDIDIKAN DAN KEBUDAYAAN
SD NEGERI 25 PONTIANAK UTARA
Jl. Khatulistiwa Gg. Teluk Pari Kel. Siantan Hilir Kec. Pontianak Utara
NSS : 101136001025 Akreditasi : B NPSN : 30105375
2 Pengembangan perpustakaan
TOTAL Rp 8,900,000.00
Rp 30,825,000
Rp 14,130,000 Rp 61,380,000 53,775,000.00
Rp 44,955,000 162,949,599.46
Rp 12,859,000
Rp 7,500,000
Rp 20,359,000 Rp 64,955,000
Rp 44,596,000
Rp 49,310,000
Rp 93,906,000
15300000 Rp 30,600,000 GAJI Rp 5,226,284
30600000 Rp 44,596,000 MODAL Rp 99,132,284
Rp 23,936,000 JASA
Rp 99,132,000
Rp 284 Rp 44,596,000
Rp 8,000,000
Rp 8,000,000
Rp 2,871,000
Rp 5,214,000
Rp 1,914,000
Rp 25,999,000
#REF! #REF!
21,000,000
#REF! sisa belanja modal
#REF!
15750000
Rp 43,398,284.46
Rp 21,000,000
Rp 22,398,284.46
Rp 9,825,000 Rp 5,500,000
#REF!
#REF!
des
PEMERINTAH KOTA PONTIANAK
DINAS PENDIDIKAN DAN KEBUDAYAAN
SD NEGERI 25 PONTIANAK UTARA
Jl. Khatulistiwa Gg. Teluk Pari Kel. Siantan Hilir Kec. Pontianak Utara
NSS : 101136001025 Akreditasi : B NPSN : 30105375
2 Pengembangan perpustakaan
TOTAL Rp 30,000,000.00
Rp 30,825,000
Rp 14,130,000 Rp 61,380,000 53,775,000.00
Rp 44,955,000 162,949,599.46
Rp 12,859,000
Rp 7,500,000
Rp 20,359,000 Rp 64,955,000
Rp 44,596,000
Rp 49,310,000
Rp 93,906,000
15300000 Rp 30,600,000 GAJI Rp 5,226,284
30600000 Rp 44,596,000 MODAL Rp 99,132,284
Rp 23,936,000 JASA
Rp 99,132,000
Rp 284 Rp 44,596,000
Rp 8,000,000
Rp 8,000,000
Rp 2,871,000
Rp 5,214,000
Rp 1,914,000
Rp 25,999,000
#REF! #REF!
21,000,000
#REF! sisa belanja modal
#REF!
15750000
Rp 43,398,284.46
Rp 21,000,000
Rp 22,398,284.46
Rp 9,825,000 Rp 5,500,000 des
#REF!
#REF!
Rp 875,000.00
Rp 720,000.00
Rp 1,200,000.00
Rp 875,000.00
Rp 11,404,200.00
Rp 30,000,000.00
Rp 600,000.00
Rp 6,890,000.00
Rp 1,307,388.00
Rp 300,000.00
Rp 16,912.00
Rp 377,400.00
Rp 103,500.00
Rp 875,000.00
Rp 1,750,000.00
Rp 1,350,000.00
Rp 600,000.00
Rp 600,000.00
Rp 4,000,000.00
Rp 8,900,000.00
Rp 4,909,800.00
Rp 4,909,800.00
Rp 875,000.00
Rp 875,000.00
Rp 1,000,000.00
Rp 3,100,000.00
Rp 570,000.00
Rp 88,984,000.00