Korwil Rekapitulasi Pelaporan Skapb Dan Simbada

TW.
1
NO NAMA UNIT KERJA
REKON MANUAL REKON ONLINE SELISIH
1 KORWIL BANGKALAN
1 UPTD SDN Bancaran 1 Bangkalan Rp 1,613,000 Rp 1,613,000 Rp -
2 UPTD SDN Bancaran 2 Bangkalan Rp 14,270,500 Rp 14,270,500 Rp -
3 UPTD SDN Bancaran 3 Bangkalan 28,644,500 Rp 28,644,500 Rp -
4 UPTD SDN Pejagan 4 Bangkalan Rp 7,441,000 Rp 7,441,000 Rp -
5 UPTD SDN Pejagan 8 Bangkalan Rp 5,074,000 Rp 5,074,000 Rp -
6 UPTD SDN Sabiyan Bangkalan Rp 30,496,000 Rp 30,496,000 Rp -
7 UPTD SDN Gebang Bangkalan Rp 7,805,000 Rp 7,805,000 Rp -
8 UPTD SDN KRATON 1 Rp 291,300 Rp 291,300 Rp -
9 UPTD SDN PEJAGAN 3 Rp 1,720,700 Rp 1,720,700 Rp -
10 UPTD SDN PANGERANAN 3 Rp 11,108,000 Rp 11,108,000 Rp -
12 UPTD SDN PANGERANAN 5 Rp2,425,000 Rp2,425,000 Rp -
13 UPTD SDN KRATON 2 Rp 44,487,000 Rp 44,487,000 Rp -
19 UPTD SDN Demangan 1 Bangkalan Rp 35,840,500 Rp 35,840,500 Rp -
22 UPTD SDN Kemayoran 1 Bangkalan Rp 28,378,000 Rp 28,378,000
23 UPTD SDN Kemayoran 2 Bangkalan Rp 15,319,500 Rp 15,319,500 Rp -
24 UPTD SDN Pangeranan 2 Bangkalan Rp11,031,400 Rp11,031,400 Rp-
25 UPTD SDN Pangeranan 1 Bangkalan Rp 1,809,200 Rp 1,809,200 Rp -
26 UPTD SDN Kemayoran 3 Bangkalan Rp 1,413,000 Rp 1,413,000
27 UPTD SDN Mlajah 1 Bangkalan Rp 13,011,000 Rp 13,011,000 Rp -
28 UPTD SDN Mlajah 2 Bangkalan 30,389,000 30,389,000 -
29 UPTD SDN Martajasah Bangkalan Rp 1,312,000 Rp 1,312,000
30 UPTD SDN Kramat 1 Bangkalan Rp 1,446,000 Rp 1,446,000 Rp -
31 UPTD SDN Kramat 2 Bangkalan Rp 2,094,000 Rp 2,094,000 Rp -
32 UPTD SDN Ujung Piring Bangkalan Rp 1,120,000 Rp 1,120,000
33 UPTD SDN Sembilangan Rp 4,833,000 Rp 4,833,000
REKAPITULASI LAPORAN E-
E-SKAPB
TW. 2
SEMESTER. 1
KETERANGAN REKON MANUAL REKON ONLINE SELISIH KETERANGAN
Rp 224,500 Rp 224,500 Rp -
Rp 65,090,800 Rp 65,090,800 Rp -
8,578,500 Rp 8,578,500 Rp -
Rp 1,951,500 Rp 1,951,500 Rp -
Rp 3,121,000 Rp 3,121,000 Rp -
Rp 4,734,550 Rp 4,734,550 Rp -
Rp 3,178,000 Rp 3,178,000 Rp -
Rp 332,000 Rp 332,000 Rp -
Rp 21,022,000 Rp 21,022,000 Rp -
Rp 4,426,600 Rp 4,426,600 Rp -
Rp 18,917,600 Rp 18,917,600 Rp -
Rp2,385,000 Rp2,385,000 Rp -
Rp 11,712,300 Rp 11,712,300 Rp -
Rp 7,228,850 Rp 7,228,850 Rp -
Rp 484,000 Rp 484,000 Rp -
Rp 33,656,000 Rp 33,656,000 Rp -
Rp 5,673,000 Rp 5,673,000 Rp -
Rp 47,267,900 Rp 47,267,900 Rp -
Rp 14,111,500 Rp 14,111,500 Rp -
Rp 10,481,400 Rp 10,481,400 Rp -
Rp 2,188,800 Rp 2,188,800 Rp -
11,090,000.00 11,090,000.00
Rp -
Rp 19,987,927 Rp 19,987,927 Rp -
Rp8,543,000 Rp8,543,000 Rp-
Rp 1,265,100 Rp 1,265,100 Rp -
Rp 634,000 Rp 634,000
Rp 14,317,600 Rp 14,317,600 Rp -
72,685,298 72,685,298 -
Rp 8,386,100 Rp 8,386,100
Rp 1,611,100 Rp 1,611,100 Rp -
Rp 7,103,000 Rp 7,103,000 Rp -
Rp 412,000 Rp 412,000
Rp 24,620,700 Rp 24,620,700
REKAPITULASI LAPORAN E-SKAPB DAN E-SIMBADA UPTD SMP NEGERI SE KAB. BANGKALAN
SEMESTER. 1 TW. 1
REKON MANUAL REKON ONLINE SELISIH KETERANGAN REKON MANUAL
Rp 1,837,500 Rp 1,837,500 Rp - Rp 3,047,000

Rp 79,361,300 Rp 79,361,300 Rp - Rp 5,097,000
37,223,000 Rp 37,223,000 Rp - Rp 128,047,000
Rp 9,392,500 Rp 9,392,500 Rp - Rp 12,547,000
Rp 8,195,000 Rp 8,195,000 Rp - SKAPB Rp 6,120,000
Rp 35,230,550 Rp 35,230,550 Rp - Rp 9,047,000
Rp 10,983,000 Rp 10,983,000 Rp - Rp 3,047,000
Rp 623,300 Rp 623,300 Rp - Rp 3,047,000
Rp 22,742,700 Rp 22,742,700 Rp - Rp 28,917,000
Rp 15,534,600 Rp 15,534,600 Rp - Rp 5,145,000
Rp 26,227,600 Rp 26,227,600 Rp - Rp 8,547,000
Rp4,810,000 Rp4,810,000 Rp - Rp3,047,000
Rp 56,199,300 Rp 56,199,300 Rp - Rp 2,770,000
Rp 21,713,850 Rp 21,713,850 Rp - Rp 18,117,000
Rp 2,674,000 Rp 2,674,000 Rp - Rp 6,647,000
Rp 82,319,000 Rp 82,319,000 Rp - Rp 3,100,000
Rp 11,239,000 Rp 11,239,000 Rp - Rp 6,047,000
Rp 71,219,100 Rp 71,219,100 Rp - Rp 3,047,000
Rp 49,952,000 Rp 49,952,000 Rp - Rp 6,537,000
Rp 16,110,900 Rp 16,110,900 Rp - Rp 3,047,000
Rp 4,204,900 Rp 4,204,900 Rp - Rp 3,047,000
39,468,000.00 39,468,000.00
Rp - 20,000,000
Rp 35,307,427 Rp 35,307,427 Rp - Rp 10,819,727

Rp19,574,400 Rp19,574,400 Rp- Rp13,297,000
Rp 3,074,300 Rp 3,074,300 Rp - Rp 3,047,000
Rp 2,047,000 Rp 2,047,000 Rp 3,047,000
Rp 27,328,600 Rp 27,328,600 Rp - Rp 3,047,000
103,074,298 103,074,298 - 38,687,000
Rp 9,698,100 Rp 9,698,100 Rp 3,047,000
Rp 3,057,100 Rp 3,057,100 Rp -
Rp 9,197,000 Rp 9,197,000 Rp - 5,867,000
Rp 1,532,000 Rp 1,532,000 Rp 4,547,000
Rp 29,453,700 Rp 29,453,700 Rp 12,947,000
BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
REKON ONLINE SELISIH KETERANGAN REKON MANUAL REKON ONLINE
Rp 3,047,000 Rp - Rp - Rp -
Rp 5,097,000 Rp - Rp - Rp -
Rp 128,047,000 Rp - Rp 128,047,000 Rp 128,047,000
Rp 12,547,000 Rp - Rp 8,200,000 Rp 8,200,000
Rp 6,120,000 Rp - Rp - Rp -
Rp 9,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 600,000 Rp 600,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 28,917,000 Rp - Rp 3,100,000 Rp 3,100,000
Rp 5,145,000 Rp - Rp 732,000 Rp 732,000
Rp 8,547,000 Rp - Rp - Rp -
Rp3,047,000 Rp - Rp - Rp -
Rp 2,770,000 Rp - Rp 305,000 Rp 305,000
Rp 18,117,000 Rp - Rp 400,000 Rp 400,000
Rp 6,647,000 Rp - Rp 4,150,000 Rp 4,150,000
Rp 3,100,000 Rp - Rp - Rp -
Rp 6,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 1,500,000 Rp 1,500,000
Rp 6,537,000
Rp 3,047,000 Rp - Rp 12,321,000 Rp 12,321,000
Rp 3,047,000 Rp -
20,000,000 Rp - 2,050,000 2,050,000
Rp 10,819,727 Rp - Rp - Rp -
Rp13,297,000 Rp- Rp- Rp-
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000
Rp 3,047,000 Rp - Rp - Rp -
38,687,000 - 18,823,900 18,823,900
Rp 3,047,000 Rp - Rp -
Rp - Rp 5,500,000 Rp 5,500,000
Rp 5,867,000 Rp - Rp - Rp -
Rp 4,547,000 Rp - Rp -
Rp 12,947,000 Rp -
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 5,097,000 Rp 5,097,000 Rp -
Rp - Rp 128,047,000 Rp 128,047,000 Rp -
Rp - Rp 20,747,000 Rp 20,747,000 Rp -
Rp - Rp 6,120,000 Rp 6,120,000 Rp -
Rp - Rp 9,047,000 Rp 9,047,000 Rp -
Rp - Rp 3,647,000 Rp 3,647,000 Rp -
Rp - Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp - Rp 32,017,000 Rp 32,017,000 Rp -
Rp - Rp - Rp 5,877,000 Rp 5,877,000 Rp -
Rp - Rp - Rp 8,547,000 Rp 8,547,000 Rp -
Rp - NIHIL Rp3,047,000 Rp3,047,000 Rp -
Rp - Rp 3,075,000 Rp 3,075,000 Rp -
Rp - Rp 18,517,000 Rp 18,517,000 Rp -
Rp - Rp 10,797,000 Rp 10,797,000 Rp -
Rp - Rp 3,100,000 Rp 3,100,000 Rp -
Rp - Rp 6,047,000 Rp 6,047,000 Rp -
Rp - Rp 4,547,000 Rp 4,547,000 Rp -
Rp - Rp 6,537,000 Rp 6,537,000 Rp -
Rp - Rp 15,368,000 Rp 15,368,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp -
Rp - Rp 10,819,727 Rp 10,819,727 Rp -
Rp- Rp13,297,000 Rp13,297,000 Rp-
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp 3,047,000 Rp 3,047,000
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
- 57,510,900 57,510,900 -
Rp 3,047,000 Rp 3,047,000
Rp - Rp 5,500,000 Rp 5,500,000 Rp -
Rp - NIHIL Rp 5,867,000 Rp 5,867,000 Rp -
Rp 4,547,000 Rp 4,547,000
Rp 12,947,000 Rp 12,947,000
KETERANGAN
### ### Rp - ### ### Rp -

### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
SIMBADA ### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp ### ### Rp
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
### ### Rp - ### ### Rp -
15,077,500.00 15,077,500.00
Rp - 21,177,500 21,177,500
Rp -
### ### Rp - ### ### Rp -
### ### Rp- ### ### Rp-
### ### Rp - ### ### Rp - Rp -
### ### ### ###
### ### Rp - ### ### Rp -
20,794,800 ### - 40,556,800 ### -
### ### ### ###
### ### Rp - ### ### ###
### ### Rp - ### ### ### Rp -
### ### ### ###
### ### ### ###
### ### Rp - Rp - Rp - Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - SKAPB Rp - Rp - Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - Rp - Rp - Rp - ### ###
### ### Rp - Rp - Rp - Rp - Rp - ### ###
### ### Rp - ### ### Rp - Rp - ### ###
### ### Rp - ### ### Rp - Rp - ### ###
### ### Rp - ### ### Rp - Rp - ### ###
### ### Rp Rp Rp nihil ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - Rp - Rp - Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - ### ### Rp - ### ###
### ### Rp - Rp - ### ###
### ### Rp - 17,200,000 17,200,000 Rp - 89,420,000 89,420,000
### ### Rp - Rp - Rp - Rp - Rp - Rp -
### ### Rp- Rp- Rp- Rp- ### ###
### ### Rp - Rp - Rp - Rp - Rp - Rp -
### ### ### ### ### ###
### ### Rp - Rp - Rp - Rp - ### ###
### ### - ### ### - ### ###
### ### ### ### Rp - Rp -
### ### Rp - ### ### Rp - ### ###
### ### ### ### ### Rp - ### ###
### ### Rp - Rp - ### ###
### ### Rp - ### ###
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp ### ### Rp -
Rp - ### ### Rp - ### ### Rp -
Rp - ### ### Rp - ### ### Rp -
Rp - ### ### Rp - ### ### Rp -
Rp - ### ### Rp - ### ### Rp -
Rp - ### ### Rp - ### ### Rp -
Rp - ### ### Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - ### ### Rp -
Rp - Rp -
Rp - Rp - Rp - Rp -
Rp- ### ### Rp-
Rp - NIHIL Rp - Rp - Rp -
### ###
Rp - ### ### Rp -
- ### ### -
### ###
Rp - ### ### Rp -
Rp - NIHIL ### ### Rp -
Rp - ### ### Rp -
### ###
### ### Rp -
### ### Rp -
### ### Rp -
### ### Rp -
### ### Rp -
### ### Rp -
TW. 1
NO NAMA UNIT KERJA
1 KORWIL BURNEH
ZERO
E-SKAPB
TW. 2
SEMESTER. 1
ZERO
SEMESTER. 1 TW. 1

BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1

E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1

TW. 3
KETERANGAN SKAPB SIMBADA

TW. 4 SEMESTER 2 1 TAHUN
SKAPB SIMBADA SKAPB SIMBADA SKAPB

1 TAHUN 1 TAHUN SELISIH
SIMBADA SKAPB SIMBADA
TW. 1
NO NAMA UNIT KERJA
3 KORWIL KAMAL
1 UPTD SDN BANYUAJUH 2 Rp 13,340,000 Rp 13,340,000 Rp -
2 UPTD SDN GILI TIMUR 1 Rp 2,841,000 Rp 2,841,000 Rp -
3 UPTD SDN TANJUNGJATI 2 Rp 6,011,500 Rp 6,011,500 Rp -
6 UPTD SDN PENDABAH 3 Rp 3,704,000 Rp 3,704,000 Rp -
10 UPTD SDN TAJUNGAN Rp 21,512,100 Rp 21,512,100 Rp -
11 UPTD SDN KAMAL 1 Rp 18,057,200 Rp 18,057,200 Rp -
13 UPTD SDN TELANG 1 Rp 6,932,000 Rp 6,932,000 Rp -
14 UPTD SDN TELANG 2 Rp 5,099,800 Rp 5,099,800 Rp -
15 UPTD SDN GILI ANYAR Rp 8,159,000 Rp 8,159,000 Rp -
16 UPTD SDN KEBUN 1 Rp 9,474,700 Rp 9,474,700 Rp -
17 UPTD SDN GILI BARAT Rp 12,409,000 Rp 12,409,000 Rp -
19 UPTD SDN KEBUN 2 Rp 14,468,300 Rp 14,468,300 Rp -
21 UPTD SDN TANJUNG JATI 1 Rp 8,114,000 Rp 8,114,000 Rp -
REKAPITULASI LAPOR
E-SKAPB
TW. 2
SEMESTER. 1
Rp 14,017,000 Rp 14,017,000 Rp -
Rp 5,055,000 Rp 5,055,000 Rp -
Rp 5,850,600 Rp 5,850,600 Rp -
Rp 12,940,000 Rp 12,940,000 Rp -
Rp 23,045,500 Rp 23,045,500 Rp -
Rp 7,227,000 Rp 7,227,000 Rp -
Rp 6,303,500 Rp 6,303,500 Rp -
Rp 6,733,000 Rp 6,733,000 Rp -
Rp 3,044,000 Rp 3,044,000 Rp -
Rp 17,962,350 Rp 17,962,350 Rp -
Rp 21,438,400 Rp 21,438,400 Rp -
Rp 14,832,000 Rp 14,832,000 Rp -
Rp 10,582,000 Rp 10,582,000 Rp -
Rp 1,232,700 Rp 1,232,700 Rp -
Rp 10,815,500 Rp 10,815,500 Rp -
Rp 8,095,000 Rp 8,095,000 Rp -
Rp 11,728,050 Rp 11,728,050 Rp -
Rp 9,035,000 Rp 9,035,000 Rp -
Rp 7,395,400 Rp 7,395,400 Rp -
Rp 5,320,000 Rp 5,320,000 Rp -
Rp 2,982,000 Rp 2,982,000 Rp -
Rp 1,096,500 Rp 1,096,500 Rp -
Rp 5,369,600 Rp 5,369,600 Rp -
Rp 6,655,000 Rp 6,655,000 Rp -
SEMESTER. 1 TW. 1
Rp 27,357,000 Rp 27,357,000 Rp - Rp 6,054,600

Rp 7,896,000 Rp 7,896,000 Rp - Rp 16,400,000
Rp 11,862,100 Rp 11,862,100 Rp - Rp 6,400,000
Rp 20,294,500 Rp 20,294,500 Rp - Rp 18,514,000
Rp 55,316,000 Rp 55,316,000 Rp - Rp 12,250,000
Rp 10,931,000 Rp 10,931,000 Rp - Rp 11,450,000
Rp 14,050,000 Rp 14,050,000 Rp - Rp 3,000,000
Rp 14,755,000 Rp 14,755,000 Rp - Rp 8,664,000
Rp 7,455,500 Rp 7,455,500 Rp - Rp 3,000,000
Rp 39,474,450 Rp 39,474,450 Rp - Rp 3,500,000
Rp 39,495,600 Rp 39,495,600 Rp - Rp 11,472,726
Rp 31,449,000 Rp 31,449,000 Rp - Rp 14,340,000
Rp 17,514,000 Rp 17,514,000 Rp - Rp -
Rp 6,332,500 Rp 6,332,500 Rp - Rp 3,000,000
Rp 18,974,500 Rp 18,974,500 Rp - Rp 3,000,000
Rp 17,569,700 Rp 17,569,700 Rp - Rp 10,329,000
Rp 24,137,050 Rp 24,137,050 Rp - Rp 10,191,000
Rp 15,268,000 Rp 15,268,000 Rp - Rp 11,727,000
Rp 21,863,700 Rp 21,863,700 Rp - Rp 16,022,700
Rp 11,349,000 Rp 11,349,000 Rp - Rp 3,000,000
Rp 11,096,000 Rp 11,096,000 Rp - Rp 3,000,000
Rp 3,397,000 Rp 3,397,000 Rp - Rp 12,818,200
Rp 12,421,800 Rp 12,421,800 Rp - Rp 3,750,000
Rp 17,695,000 Rp 17,695,000 Rp - Rp 6,054,600
E KAB. BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 6,054,600 Rp - Rp 25,855,500 Rp 25,855,500

Rp 16,400,000 Rp - Rp 25,850,500 Rp 25,850,500
Rp 6,400,000 Rp - Rp 32,900,000 Rp 32,900,000
Rp 18,514,000 Rp - Rp - Rp -
Rp 12,250,000 Rp - Rp 3,000,000 Rp 3,000,000
Rp 11,450,000 Rp - Rp - Rp -
Rp 3,000,000 Rp - Rp - Rp -
Rp 8,664,000 Rp - Rp - Rp -
Rp 3,000,000 Rp - Rp - Rp -
Rp 3,500,000 Rp - Rp - Rp -
Rp 11,472,726 Rp - Rp - Rp -
Rp 14,340,000 Rp - Rp 4,280,000 Rp 4,280,000
Rp - Rp - NIHIL Rp - Rp -
Rp 3,000,000 Rp - Rp 8,243,300 Rp 8,243,300
Rp 3,000,000 Rp - Rp - Rp -
Rp 10,329,000 Rp - Rp - Rp -
Rp 10,191,000 Rp - Rp - Rp -
Rp 11,727,000 Rp - Rp - Rp -
Rp 16,022,700 Rp - Rp 3,750,000 Rp 3,750,000
Rp 3,000,000 Rp - Rp 725,000 Rp 725,000
Rp 3,000,000 Rp - Rp 8,250,000 Rp 8,250,000
Rp 12,818,200 Rp - Rp - Rp -
Rp 3,750,000 Rp - Rp - Rp -
Rp 6,054,600 Rp - Rp - Rp -
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
Rp - Rp 31,910,100 Rp 31,910,100 Rp -
Rp - Rp 42,250,500 Rp 42,250,500 Rp -
Rp - Rp 39,300,000 Rp 39,300,000 Rp -
Rp - Rp 18,514,000 Rp 18,514,000 Rp -
Rp - Rp 15,250,000 Rp 15,250,000 Rp -
Rp - NIHIL Rp 11,450,000 Rp 11,450,000 Rp -
Rp - NIHIL Rp 3,000,000 Rp 3,000,000 Rp -
Rp - NIHIL Rp 8,664,000 Rp 8,664,000 Rp -
Rp - NIHIL Rp 3,000,000 Rp 3,000,000 Rp -
Rp - NIHIL Rp 3,500,000 Rp 3,500,000 Rp -
Rp - NIHIL Rp 11,472,726 Rp 11,472,726 Rp -
Rp - Rp 18,620,000 Rp 18,620,000 Rp -
Rp - Rp 11,243,300 Rp 11,243,300 Rp -
Rp - NIHIL Rp 3,000,000 Rp 3,000,000 Rp -
Rp - NIHIL Rp 10,329,000 Rp 10,329,000 Rp -
Rp - NIHIL Rp 10,191,000 Rp 10,191,000 Rp -
Rp - NIHIL Rp 11,727,000 Rp 11,727,000 Rp -
Rp - Rp 19,772,700 Rp 19,772,700 Rp -
Rp - Rp 3,725,000 Rp 3,725,000 Rp -
Rp - Rp 11,250,000 Rp 11,250,000 Rp -
Rp - NIHIL Rp 12,818,200 Rp 12,818,200 Rp -
Rp - NIHIL Rp 3,750,000 Rp 3,750,000 Rp -
Rp - NIHIL Rp 6,054,600 Rp 6,054,600 Rp -
TW. 3
16,667,240 130,605,000
14,200,500 125,000,000
10,413,900 -
14,838,400 1,500,000
51,745,600 124,700,000
9,599,800 1,200,000
5,273,600 126,000,000
7,301,200 -
2,141,500 -
10,717,600 -
14,749,600 124,700,000
22,621,000 960,000
NIHIL 4,984,000 124,500,000
7,659,000 -
10,277,800 -
15,901,700 124,700,000
31,113,100 124,700,000
8,269,000
12,830,700 -
4,124,000 -
4,403,400 -
17,719,900 124,700,000
5,030,300 -
11,548,000 124,700,000
15,318,000 - 31,985,240 130,605,000 Rp 59,342,240

4,609,000 12,000,000 18,809,500 137,000,000 Rp 26,705,500
3,185,000 101,920,000 13,598,900 101,920,000 Rp 25,461,000
21,375,000 - 36,213,400 1,500,000 Rp 56,507,900
25,013,500 1,500,000 76,759,100 126,200,000 Rp 132,075,100
10,065,000 4,900,000 19,664,800 6,100,000 Rp 30,595,800
9,628,000 1,500,000 14,901,600 127,500,000 Rp 28,951,600
8,527,000 - 15,828,200 - Rp 30,583,200
2,186,500 - 4,328,000 - Rp 11,783,500
19,530,600 - 30,248,200 - Rp 69,722,650
5,928,500 10,300,000 20,678,100 135,000,000 Rp 60,173,700
10,105,000 8,000,000 32,726,000 8,960,000 Rp 64,175,000
1,977,000 - 6,961,000 124,500,000 Rp 24,475,000
4,560,000 - 12,219,000 - Rp 18,551,500
11,645,000 - 21,922,800 - Rp 40,897,300
15,100,200 - 31,001,900 124,700,000 Rp 48,571,600
16,749,000 - 47,862,100 124,700,000 Rp 71,999,150
7,707,000 3,950,000 15,976,000 3,950,000 Rp 31,244,000
11,727,400 9,545,100 24,558,100 9,545,100 Rp 46,421,800
4,606,000 - 8,730,000 - Rp 20,079,000
5,381,000 - 9,784,400 - Rp 20,880,400
4,127,400 600,000 21,847,300 125,300,000 Rp 25,244,300
6,047,350 - 11,077,650 - Rp 23,499,450
5,165,000 5,600,000 16,713,000 130,300,000 Rp 34,408,000
Rp 162,515,100 clear 28,605,500

Rp 179,250,500 clear
Rp 141,220,000 clear
Rp 20,014,000 clear
Rp 141,450,000 clear
Rp 17,550,000 clear
Rp 130,500,000 clear
Rp 8,664,000 clear
Rp 3,000,000 clear
Rp 3,500,000 clear
Rp 146,472,726 clear
Rp 27,580,000 clear
Rp 124,500,000 clear
Rp 11,243,300 clear
Rp 3,000,000 clear
Rp 135,029,000 clear 7,885,000
Rp 134,891,000 clear
Rp 15,677,000 clear
Rp 29,317,800 clear
Rp 3,725,000 clear
Rp 11,250,000 clear
Rp 138,118,200 clear
Rp 3,750,000 clear
Rp 136,354,600 clear
E-SKA
TW. 1
NO NAMA UNIT KERJA
SEMEST
REKON MANUAL REKON ONLINE SELISIH KET
KORWIL LABANG 133,434,650 133,434,650 -

1 UPTD SD NEGERI BA ENGAS 1 31,340,500 31,340,500 -
4 UPTD SD NEGERI BRINGEN 1 3,200,000 3,200,000 -
5 UPTD SD NEGERI BRINGEN 2 2,321,600 2,321,600 -
6 UPTD SD NEGERI BUNAJIH 1 705,000 705,000 -
7 UPTD SD NEGERI BUNAJIH 2 933,600 933,600 -
8 UPTD SD NEGERI JUKONG 1 6,472,450 6,472,450 -
9 UPTD SD NEGERI JUKONG 2 1,419,000 1,419,000 -
10 UPTD SD NEGERI KESEK 1 17,963,800 17,963,800 -
11 UPTD SD NEGERI KESEK 2 3,430,000 3,430,000 -
12 UPTD SD NEGERI LABANG 16,596,000 16,596,000 -
13 UPTD SD NEGERI MORKEPEK 4,475,000 4,475,000 -
14 UPTD SD NEGERI PANGPONG 6,216,000 6,216,000 -
15 UPTD SD NEGERI PETAPAN 1 3,798,000 3,798,000 -
16 UPTD SD NEGERI PETAPAN 2 808,000 808,000 -
17 UPTD SD NEGERI SENDANG DAJAH 3,713,000 3,713,000 -
18 UPTD SD NEGERI SENDANG LAOK 2,459,000 2,459,000 -
19 UPTD SD NEGERI SUKOLILO BARAT 1 6,100,000 6,100,000 -
20 UPTD SD NEGERI SUKOLILO BARAT 2 5,280,000 5,280,000 -
21 UPTD SD NEGERI SUKOLILO TIMUR 1 9,072,200 9,072,200 -
22 UPTD SD NEGERI SUKOLILO TIMUR 2 600,000 600,000 -
E-SKAPB
TW. 2 SEMESTER. 1
SEMESTER. 1
REKON MANUAL REKON ONLINE SELISIH KET REKON MANUAL REKON ONLINE SELISIH KET
72,270,600 72,270,600 - 205,705,250 205,705,250 -

5,647,000 5,647,000 - 36,987,500 36,987,500 -
3,206,000 3,206,000 - 8,325,000 8,325,000 -
1,917,000 1,917,000 - 3,329,500 3,329,500 -
- - - 3,200,000 3,200,000 -
- - - 2,321,600 2,321,600 -
2,267,000 2,267,000 - 2,972,000 2,972,000 -
1,600,000 1,600,000 - 2,533,600 2,533,600 -
10,007,300 10,007,300 - 16,479,750 16,479,750 -
1,750,000 1,750,000 - 3,169,000 3,169,000 -
6,585,700 6,585,700 - 24,549,500 24,549,500 -
3,250,000 3,250,000 - 6,680,000 6,680,000 -
10,653,500 10,653,500 - 27,249,500 27,249,500 -
3,550,000 3,550,000 - 8,025,000 8,025,000 -
6,383,000 6,383,000 - 12,599,000 12,599,000 -
1,832,000 1,832,000 - 5,630,000 5,630,000 -
- - - 808,000 808,000 -
2,538,000 2,538,000 - 6,251,000 6,251,000 -
- 2,459,000 2,459,000 -
4,994,000 4,994,000 - 11,094,000 11,094,000 -
695,000 695,000 - 5,975,000 5,975,000 -
4,280,100 4,280,100 - 13,352,300 13,352,300 -
1,115,000 1,115,000 - 1,715,000 1,715,000 -
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
REKON MANUAL REKON ONLINE SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH
111,916,000 97,716,000 14,200,000 59,023,000 59,023,000 -

3,047,000 3,047,000 - 6,000,000 6,000,000 -
6,947,000 6,947,000 - -
3,800,000 3,800,000 - - - -
3,047,000 3,047,000 - - - -
3,847,000 3,847,000 - 9,000,000 9,000,000 -
3,040,000 3,040,000 - -
3,074,000 3,074,000 - 1,500,000 1,500,000 -
6,197,000 6,197,000 - -
3,047,000 3,047,000 - -
3,600,000 3,600,000 - 10,323,000 10,323,000 -
3,047,000 3,047,000 - 2,500,000 2,500,000 -
3,047,000 3,047,000 - - - -
20,247,000 20,247,000 - -
5,800,000 5,800,000 - - - -
3,047,000 3,047,000 - -
3,047,000 3,047,000 - - - -
3,047,000 3,047,000 - - - -
14,200,000 14,200,000 -
3,047,000 3,047,000 - 13,000,000 13,000,000 -
3,047,000 3,047,000 - 16,700,000 16,700,000 -
7,647,000 7,647,000 - - - -
3,047,000 3,047,000 - - - -
SEMESTER. 1 TW. 3
KET REKON MANUAL REKON ONLINE SELISIH KET REKON MANUAL REKON ONLINE SELISIH KET
170,939,000 156,739,000 14,200,000 72,671,350 72,671,350 -

9,047,000 9,047,000 - 3,004,200 3,004,200 -
6,947,000 6,947,000 - 2,919,000 2,919,000 -
3,800,000 3,800,000 - 1,366,000 1,366,000 -
3,047,000 3,047,000 - 955,000 955,000 -
12,847,000 12,847,000 - 224,000 224,000 -
3,040,000 3,040,000 - 424,000 424,000 -
4,574,000 4,574,000 - - - -
6,197,000 6,197,000 - 2,223,000 2,223,000 -
3,047,000 3,047,000 - 1,039,000 1,039,000 -
13,923,000 13,923,000 - 20,896,850 20,896,850 -
5,547,000 5,547,000 - 3,000,000 3,000,000 -
3,047,000 3,047,000 - 20,615,000 20,615,000 -
20,247,000 20,247,000 - - - -
5,800,000 5,800,000 - 2,717,000 2,717,000 -
3,047,000 3,047,000 - 2,298,000 2,298,000 -
3,047,000 3,047,000 - 471,000 471,000 -
3,047,000 3,047,000 - 637,000 637,000 -
14,200,000 - 14,200,000 1,199,200 1,199,200 -
16,047,000 16,047,000 - - - -
19,747,000 19,747,000 - 1,718,000 1,718,000 -
7,647,000 7,647,000 - 6,465,100 6,465,100 -
3,047,000 3,047,000 - 500,000 500,000 -
E-SKAPB
TW. 4 SEMESTER. 2
SEMESTER. 2
92,608,700 92,608,700 - 165,280,050 165,280,050 -

10,754,500 10,754,500 - 13,758,700 13,758,700 -
1,210,000 1,210,000 - 4,129,000 4,129,000 -
2,030,500 2,030,500 - 3,396,500 3,396,500 -
- - - 955,000 955,000 -
1,996,100 1,996,100 - 2,220,100 2,220,100 -
160,000 160,000 - 584,000 584,000 -
1,600,000 1,600,000 - 1,600,000 1,600,000 -
5,437,500 5,437,500 - 7,660,500 7,660,500 -
1,484,000 1,484,000 - 2,523,000 2,523,000 -
15,590,850 15,590,850 - 36,487,700 36,487,700 -
1,400,000 1,400,000 - 4,400,000 4,400,000 -
13,096,000 13,096,000 - 33,711,000 33,711,000 -
3,105,000 3,105,000 - 3,105,000 3,105,000 -
9,960,850 9,960,850 - 12,677,850 12,677,850 -
3,456,500 3,456,500 - 5,754,500 5,754,500 -
- - - 471,000 471,000 -
498,500 498,500 - 1,135,500 1,135,500 -
1,981,000 1,981,000 - 3,180,200 3,180,200 -
8,400,000 8,400,000 - 8,400,000 8,400,000 -
2,996,700 2,996,700 - 4,714,700 4,714,700 -
6,470,700 6,470,700 - 12,935,800 12,935,800 -
980,000 980,000 - 1,480,000 1,480,000 -
E-SIMBADA
TW. 3 TW. 4
SEMESTER. 2
38,224,000 38,224,000 - 271,575,000 271,575,000 -

- 11,000,000 11,000,000 -
- 9,500,000 9,500,000 -
- - - - - -
- - - 2,500,000 2,500,000 -
- - - 93,090,000 93,090,000 -
- -
- - - - - -
3,000,000 3,000,000 - 1,500,000 1,500,000 -
- -
- 10,545,000 10,545,000 -
2,500,000 2,500,000 - - - -
26,100,000 26,100,000 - 13,850,000 13,850,000 -
6,000,000 6,000,000 - 9,000,000 9,000,000 -
- - - 18,000,000 18,000,000 -
- -
- - - - - -
- - - 8,500,000 8,500,000 -
624,000 624,000 - 1,500,000 1,500,000 -
- - - 89,590,000 89,590,000 -
- -
- - - 3,000,000 3,000,000 -
- - - - - -
E-SKAPB
SEMESTER. 2 1 TAHUN
1 TAHUN
309,799,000 309,799,000 - 370,985,300 370,985,300 -

11,000,000 11,000,000 - 50,746,200 50,746,200 -
9,500,000 9,500,000 - 12,454,000 12,454,000 -
- - - 6,726,000 6,726,000 -
2,500,000 2,500,000 - 4,155,000 4,155,000 -
93,090,000 93,090,000 - 4,541,700 4,541,700 -
- - - 3,556,000 3,556,000 -
- - - 4,133,600 4,133,600 -
4,500,000 4,500,000 - 24,140,250 24,140,250 -
- - - 5,692,000 5,692,000 -
10,545,000 10,545,000 - 61,037,200 61,037,200 -
2,500,000 2,500,000 - 11,080,000 11,080,000 -
39,950,000 39,950,000 - 60,960,500 60,960,500 -
15,000,000 15,000,000 - 11,130,000 11,130,000 -
18,000,000 18,000,000 - 25,276,850 25,276,850 -
- - - 11,384,500 11,384,500 -
- - - 1,279,000 1,279,000 -
8,500,000 8,500,000 - 7,386,500 7,386,500 -
2,124,000 2,124,000 - 5,639,200 5,639,200 -
89,590,000 89,590,000 - 19,494,000 19,494,000 -
- - - 10,689,700 10,689,700 -
3,000,000 3,000,000 - 26,288,100 26,288,100 -
- - - 3,195,000 3,195,000 -
E-SIMBADA E-SIMBADA
1 TAHUN
NAMA LEMBAGA SELISIH DENGAN REK
1 TAHUN BELANJA MODAL
REKON MANUAL REKON ONLINE SELISIH KET SEMESTER 1
480,738,000 466,538,000 14,200,000 Rp -

20,047,000 20,047,000 - UPTD SD NEGERI BA ENGAS 1 -
5,547,000 5,547,000 - UPTD SD NEGERI BRINGEN 1 -
105,937,000 105,937,000 - UPTD SD NEGERI BRINGEN 2 -
3,040,000 3,040,000 - UPTD SD NEGERI BUNAJIH 1 -
4,574,000 4,574,000 - UPTD SD NEGERI BUNAJIH 2 -
10,697,000 10,697,000 - UPTD SD NEGERI JUKONG 1 -
3,047,000 3,047,000 - UPTD SD NEGERI JUKONG 2 -
24,468,000 24,468,000 - UPTD SD NEGERI KESEK 1 -
8,047,000 8,047,000 - UPTD SD NEGERI KESEK 2 -
42,997,000 42,997,000 - UPTD SD NEGERI LABANG -
35,247,000 35,247,000 - UPTD SD NEGERI MORKEPEK -
23,800,000 23,800,000 - UPTD SD NEGERI PANGPONG -
3,047,000 3,047,000 - UPTD SD NEGERI PETAPAN 1 -
3,047,000 3,047,000 - UPTD SD NEGERI PETAPAN 2 -
11,547,000 11,547,000 - UPTD SD NEGERI SENDANG DAJAH -
16,324,000 2,124,000 14,200,000 UPTD SD NEGERI SENDANG LAOK -
105,637,000 105,637,000 - UPTD SD NEGERI SUKOLILO BARAT 1 -
19,747,000 19,747,000 - UPTD SD NEGERI SUKOLILO BARAT 2 -
10,647,000 10,647,000 - UPTD SD NEGERI SUKOLILO TIMUR 1 -
3,047,000 3,047,000 - UPTD SD NEGERI SUKOLILO TIMUR 2 -
E-SIMBADA
SELISIH DENGAN REKAP
BELANJA MODAL
SEMESTER 2 1 TAHUN
Rp - Rp -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TW. 1
NO NAMA UNIT KERJA
5 KORWIL TRAGAH
1 UPTD SDN ALANG-ALANG 2 Rp 9,038,500 Rp 9,038,500 Rp -
2 UPTD SDN BAJEMAN 1 Rp 4,030,000 Rp 4,030,000 Rp -
3 UPTD SDN BAJEMAN 2 Rp 963,000 Rp 963,000 Rp -
4 UPTD SDN BAJEMAN 3 Rp 2,953,000 Rp 2,953,000 Rp -
5 UPTD SDN BANCANG Rp 2,654,000 Rp 2,654,000 Rp -
6 UPTD SDN BANYUBESSEH Rp 8,400,000 Rp 8,400,000 Rp -
7 UPTD SDN JAAH Rp 6,881,900 Rp 6,881,900 Rp -
8 UPTD SDN JADDUNG Rp 2,666,000 Rp 2,666,000 Rp -
9 UPTD SDN KAMONENG Rp11,185,000 Rp11,185,000 Rp -
10 UPTD SDN KARANGLEMAN Rp 2,949,500 Rp 2,949,500 Rp -
11 UPTD SDN KATELENG Rp 8,187,000 Rp 8,187,000 Rp -
12 UPTD SDN MASARAN Rp 1,617,050 Rp 1,617,050 Rp -
13 UPTD SDN PACANGAN Rp 2,633,500 Rp 2,633,500 Rp -
14 UPTD SDN PAMORAH Rp 17,959,500 Rp 17,959,500 Rp -
15 UPTD SDN POCONG Rp 5,570,000 Rp 5,570,000 Rp -
16 UPTD SDN SOKET DAJAH 1 Rp 14,322,000 Rp 14,322,000 Rp -
17 UPTD SDN SOKET LAOK 1 Rp 7,578,000 Rp 7,578,000 Rp -
18 UPTD SDN SOKET LAOK 2 Rp 19,597,000 Rp 19,597,000 Rp -
19 UPTD SDN TAMBIN 1 Rp 14,040,000 Rp 14,040,000 Rp -
20 UPTD SDN TRAGAH Rp 3,992,900 Rp 3,992,900 Rp -
REKAPITULASI LAPO
E-SKAPB
TW. 2
SEMESTER. 1
Rp 3,076,000 Rp 3,076,000 Rp -
Rp 1,153,500 Rp 1,153,500 Rp -
Rp 1,127,800 Rp 1,127,800 Rp -
Rp 4,189,000 Rp 4,189,000 Rp -
Rp 1,250,000 Rp 1,250,000 Rp -
Rp 3,021,000 Rp 3,021,000 Rp -
Rp 5,296,400 Rp 5,296,400 Rp -
Rp 1,608,800 Rp 1,608,800 Rp -
Rp 7,682,000 Rp 7,682,000 Rp -
Rp 1,888,500 Rp 1,888,500 Rp -
Rp 8,696,000 Rp 8,696,000 Rp -
Rp 1,084,400 Rp 1,084,400 Rp -
Rp 2,961,500 Rp 2,961,500 Rp -
Rp 16,426,000 Rp 16,426,000 Rp -
Rp 4,095,000 Rp 4,095,000 Rp -
Rp 10,056,500 Rp 10,056,500 Rp -
Rp 8,900,000 Rp 8,900,000 Rp -
Rp 13,170,000 Rp 13,170,000 Rp -
Rp 7,440,000 Rp 7,440,000 Rp -
Rp 2,063,000 Rp 2,063,000 Rp -
REKAPITULASI LAPORAN E-SKAPB DAN E-SIMBADA UPTD KORWIL SEPULU KAB. BANGKALAN
SEMESTER. 1 TW. 1
Rp 5,706,500 Rp 5,706,500 Rp - Rp 5,047,000

Rp 8,183,500 Rp 8,183,500 Rp - Rp 3,047,000
Rp 4,987,600 Rp 4,987,800 Rp - Rp 3,047,000
Rp 7,142,000 Rp 7,142,000 Rp - Rp 3,047,000
Rp 3,904,000 Rp 3,904,000 Rp - Rp 3,047,000
Rp 11,421,000 Rp 11,421,000 Rp - Rp 3,047,000
Rp 12,178,300 Rp 12,178,300 Rp - Rp 3,047,000
Rp 4,274,800 Rp 4,274,800 Rp - Rp 3,047,000
Rp 18,867,000 Rp 18,867,000 Rp - Rp 3,047,000
Rp 4,838,000 Rp 4,838,000 Rp - Rp 3,047,000
Rp 16,883,000 Rp 16,883,000 Rp - Rp 3,047,000
Rp 2,701,450 Rp 2,701,450 Rp - Rp 3,047,000
Rp 5,595,000 Rp 5,595,000 Rp - Rp 3,047,000
Rp 34,385,500 Rp 34,385,500 Rp - Rp 6,647,000
Rp 9,665,000 Rp 9,665,000 Rp - Rp 3,047,000
Rp 24,378,500 Rp 24,378,500 Rp - Rp 3,047,000
Rp 16,478,000 Rp 16,478,000 Rp - Rp 3,047,000
Rp 32,767,000 Rp 32,767,000 Rp - Rp 3,047,000
Rp 21,480,000 Rp 21,480,000 Rp - Rp 3,047,000
Rp 6,055,900 Rp 6,055,900 Rp - Rp 8,517,000
SEPULU KAB. BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 5,047,000 Rp - 0 0
Rp 3,047,000 Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 6,647,000 Rp - Rp 31,614,500 Rp 31,614,500
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 7,500,000 Rp 7,500,000
Rp 3,047,000 Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 8,517,000 Rp - Rp - Rp -
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
Rp - Rp 5,047,000 Rp 5,047,000 Rp -
Rp - Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 38,261,500 Rp 38,261,500 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 10,547,000 Rp 10,547,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 8,517,000 Rp 8,517,000 Rp -
TW. 3
KETERANGAN REKON MANUAL REKON ONLINE SELISIH
Rp 2,604,000 Rp 2,604,000 Rp -
Rp 5,291,500 Rp 5,291,500 Rp -
Rp 1,324,000 Rp 1,324,000 Rp -
Rp 2,120,750 Rp 2,120,750 Rp -
Rp 1,695,000 Rp 1,695,000 Rp -
Rp 2,020,500 Rp 2,020,500 Rp -
Rp 6,081,100 Rp 6,081,100 Rp -
Rp 2,409,800 Rp 2,409,800 Rp -
Rp 3,310,000 Rp 3,310,000 Rp -
Rp 2,441,000 Rp 2,441,000 Rp -
Rp 816,000 Rp 816,000 Rp -
Rp 2,642,250 Rp 2,642,250 Rp -
Rp 2,171,000 Rp 2,171,000 Rp -
Rp 8,934,000 Rp 8,934,000 Rp -
Rp 3,344,000 Rp 3,344,000 Rp -
Rp 10,430,500 Rp 10,430,500 Rp -
Rp 6,675,000 Rp 6,675,000 Rp -
Rp 2,400,000 Rp 2,400,000 Rp -
Rp 10,650,000 Rp 10,650,000 Rp -
Rp 4,573,900 Rp 4,573,900 Rp -
E-SKAPB
TW. 4
SEMESTER. 2
Rp 3,102,500 Rp 3,102,500 Rp -
Rp 4,486,000 Rp 4,486,000 Rp -
Rp 659,000 Rp 659,000 Rp -
Rp 2,347,500 Rp 2,347,500 Rp -
Rp 285,000 Rp 285,000 Rp -
Rp 1,978,000 Rp 1,978,000 Rp -
Rp 8,071,000 Rp 8,071,000 Rp -
Rp 3,429,000 Rp 3,429,000 Rp -
Rp 3,515,000 Rp 3,515,000 Rp -
Rp 1,454,000 Rp 1,454,000 Rp -
Rp 3,807,500 Rp 3,807,500 Rp -
Rp 1,570,600 Rp 1,570,600 Rp -
Rp 3,319,500 Rp 3,319,500 Rp -
Rp 11,291,000 Rp 11,291,000 Rp -
Rp 1,385,000 Rp 1,385,000 Rp -
Rp 9,571,000 Rp 9,571,000 Rp -
Rp 4,058,500 Rp 4,058,500 Rp -
Rp - Rp - Rp -
Rp 7,110,000 Rp 7,110,000 Rp -
Rp 2,733,000 Rp 2,733,000 Rp -
SEMESTER. 2
Rp 5,706,500 Rp 5,706,500 Rp -
Rp 9,777,500 Rp 9,777,500 Rp -
Rp 2,620,000 Rp 2,620,000 Rp -
Rp 4,468,250 Rp 4,468,250 Rp -
Rp 1,980,000 Rp 1,980,000 Rp -
Rp 3,998,500 Rp 3,998,500 Rp -
Rp 14,152,000 Rp 14,152,000 Rp -
Rp 5,838,800 Rp 5,838,800 Rp -
Rp 6,825,000 Rp 6,825,000 Rp -
Rp 3,895,000 Rp 3,895,000 Rp -
Rp 4,623,500 Rp -
Rp 4,212,850 Rp 4,212,850 Rp -
Rp 5,490,500 Rp 5,490,500 Rp -
Rp 20,225,000 Rp 20,225,000 Rp -
Rp 4,729,000 Rp 4,729,000 Rp -
Rp 20,001,500 Rp 20,001,500 Rp -
Rp 10,733,500 Rp 10,733,500 Rp -
Rp 2,400,000 Rp 2,400,000 Rp -
Rp 17,760,000 Rp 17,760,000 Rp -
Rp 7,306,900 Rp 7,306,900 Rp -
TW. 3
0 0 Rp -
Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 6,660,000 Rp 6,660,000 Rp -
Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 630,000 Rp 630,000 Rp -
Rp - Rp - Rp -
Rp 10,482,000 Rp 10,482,000 Rp -
Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 2,400,000 Rp 2,400,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
E-SIMBADA
TW. 4
SEMESTER. 2
Rp 96,271,500 Rp 96,271,500 Rp -
Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -
Rp 84,812,000 Rp 84,812,000 Rp -
Rp 6,000,000 Rp 6,000,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
NIHIL Rp 5,000,000 Rp 5,000,000 Rp -
Rp 95,720,000 Rp 95,720,000 Rp -
Rp 89,590,000 Rp 89,590,000 Rp -
Rp 3,300,000 Rp 3,300,000 Rp -
NIHIL Rp - Rp - Rp -
Rp - Rp - Rp -
NIHIL Rp - Rp - Rp -
NIHIL Rp 3,550,000 Rp 3,550,000 Rp -
SEMESTER. 2
Rp 96,271,500 Rp 96,271,500 Rp -
Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 6,660,000 Rp 6,660,000 Rp -
Rp -
Bantuan TIK Rp 84,812,000 Rp 84,812,000 Rp -
Rp 6,000,000 Rp 6,000,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
NIHIL Rp 630,000 Rp 630,000 Rp -
Rp 5,000,000 Rp 5,000,000 Rp -
Rp 106,202,000 Rp 106,202,000 Rp -
Rp 89,590,000 Rp 89,590,000 Rp -
Rp 3,300,000 Rp 3,300,000 Rp -
Rp - Rp - Rp -
Rp 2,400,000 Rp 2,400,000 Rp -
Rp - Rp - Rp -
Rp 3,550,000 Rp 3,550,000 Rp -
1 TAHUN (e-SKAPB) 1 TAHUN (e-SIMBADA)
KETERANGAN
Rp 17,821,000 Rp 101,318,500
Rp 17,961,000 Rp 3,047,000
Rp 7,607,800 Rp 3,047,000
Rp 11,610,250 Rp 3,047,000
Rp 5,027,000 Rp 3,047,000
Rp 15,419,500 Rp 9,707,000
Rp 26,330,300 Rp 3,047,000
Rp 10,113,600 Rp 89,420,000
Rp 25,692,000 Rp 9,047,000
Rp 8,733,000 Rp 3,047,000
Rp 21,506,500 Rp 3,047,000
Rp 6,914,300 Rp 3,677,000
Rp 11,085,500 Rp 8,047,000
Rp 54,610,500 Rp 144,463,500
Rp 14,394,000 Rp 92,637,000
Rp 44,380,000 Rp 13,847,000
Rp 27,211,500 Rp 3,047,000
Rp 22,153,000 Rp 3,047,000
Rp 39,240,000 Rp 3,047,000
Rp 13,362,800 Rp 12,067,000
TW. 1
NO NAMA UNIT KERJA
6 KORWIL KWANYAR
UPTD SD NEGERI BATAH BARAT 1 Rp 1,594,000 Rp 1,594,000 Rp -
UPTD SD NEGERI BATAH BARAT 2 Rp 1,077,500 Rp 1,077,500 Rp -
UPTD SD NEGERI BATAH TIMUR 1 Rp 2,141,000 Rp 2,141,000 Rp -
UPTD SD NEGERI DLEMER 1 Rp 9,402,500 Rp 9,402,500 Rp -
UPTD SD NEGERI DLEMER 2 Rp 1,161,000 Rp 1,161,000 Rp -
UPTD SD NEGERI DUWAK BUTER 1 Rp 3,312,000 Rp 3,312,000 Rp -
UPTD SD NEGERI DUWAK BUTER 3 Rp 6,290,000 Rp 6,290,000 Rp -
UPTD SD NEGERI GUNONG SERENG 1 Rp 21,975,500 Rp 21,975,500 Rp -
UPTD SD NEGERI JANTEH 1 Rp 7,643,000 Rp 7,643,000 Rp -
UPTD SD NEGERI JANTEH 2 Rp 1,765,000 Rp 1,765,000 Rp -
UPTD SD NEGERI KARANG ANYAR 1 Rp 2,322,500 Rp 2,322,500 Rp -
UPTD SD NEGERI KARANG ANYAR 2 Rp 1,283,000 Rp 1,283,000 Rp -
UPTD SD NEGERI KARANGENTANG Rp 3,923,000 Rp 3,923,000 Rp -
UPTD SD NEGERI KETETANG 1 Rp 12,960,000 Rp 12,960,000 Rp -
UPTD SD NEGERI KETETANG 3 Rp 595,000 Rp 595,000 Rp -
UPTD SD NEGERI KWANYAR BARAT 1 Rp 15,026,000 Rp 15,026,000 Rp -
UPTD SD NEGERI KWANYAR BARAT 2 Rp 323,000 Rp 323,000 Rp -
UPTD SD NEGERI MORKONENG 1 Rp 2,794,200 Rp 2,794,200 Rp -
UPTD SD NEGERI MORKONENG 2 Rp 3,131,000 Rp 3,131,000 Rp -

UPTD SD NEGERI MOROMBUH 1 Rp 3,448,200 Rp 3,448,200 Rp -
UPTD SD NEGERI MOROMBUH 3 Rp 12,238,100 Rp 12,238,100 Rp -
UPTD SD NEGERI PANDANAN 1 Rp 1,195,000 Rp 1,195,000 Rp -
UPTD SD NEGERI PANDANAN 2 Rp 8,752,500 Rp 8,752,500 Rp -
UPTD SD NEGERI PAORAN Rp 570,000 Rp 570,000 Rp -
UPTD SD NEGERI PESANGGRAHAN 1 Rp 7,953,000 Rp 7,953,000 Rp -
UPTD SD NEGERI TEBUL 1 Rp 1,681,000 Rp 1,681,000 Rp -

REKAPITULASI LAPORAN
E-SKAPB
TW. 2
SEMESTER. 1
Rp 2,010,500 Rp 2,010,500 Rp -
Rp 2,893,000 Rp 2,893,000 Rp -
Rp 1,646,000 Rp 1,646,000 Rp -
Rp 5,268,000 Rp 5,268,000 Rp -
Rp 3,018,000 Rp 3,018,000 Rp -
Rp 2,169,000 Rp 2,169,000 Rp -
Rp 775,000 Rp 775,000 Rp -
Rp 1,478,500 Rp 1,478,500 Rp -
Rp 1,616,000 Rp 1,616,000 Rp -
Rp 9,123,100 Rp 9,123,100 Rp -
Rp 1,585,000 Rp 1,585,000 Rp -
Rp 2,495,000 Rp 2,495,000 Rp -
Rp 2,319,500 Rp 2,319,500 Rp -
Rp 370,000 Rp 370,000 Rp -
Rp 2,668,000 Rp 2,668,000 Rp -
Rp 2,960,000 Rp 2,960,000 Rp -
Rp 2,418,000 Rp 2,418,000 Rp -
Rp 2,100,000 Rp 2,100,000 Rp -
Rp 3,055,000 Rp 3,055,000 Rp -
Rp 4,790,000 Rp 4,790,000 Rp -
Rp 2,030,500 Rp 2,030,500 Rp -
Rp 1,465,000 Rp 1,465,000 Rp -
Rp 29,200,000 Rp 29,200,000 Rp -
Rp 1,025,000 Rp 1,025,000 Rp -
Rp 1,584,000 Rp 1,584,000 Rp -
Rp 2,418,000 Rp 2,418,000 Rp -
Rp 2,339,500 Rp 2,339,500 Rp -
Rp 2,622,000 Rp 2,622,000 Rp -
Rp 3,201,000 Rp 3,201,000 Rp -
Rp 3,568,000 Rp 3,568,000 Rp -
SEMESTER. 1 TW. 1
Rp 1,119,500 Rp 1,119,500 Rp - Rp 2,399,000
Rp 1,352,400 Rp 1,252,400 Rp 100,000 Persediaan Rp 1,359,000
Rp 2,222,500 Rp 2,222,500 Rp - Rp 1,659,000
Rp 4,437,000 Rp 4,437,000 Rp - Rp 5,918,000
Rp 4,480,500 Rp 4,480,500 Rp - Rp 2,316,000
Rp 10,049,500 Rp 10,049,500 Rp - Rp 2,182,500
Rp 4,260,000 Rp 4,260,000 Rp - Rp 2,715,450
Rp 1,868,000 Rp 1,868,000 Rp - Rp 2,853,000
Rp 1,710,000 Rp 1,710,000 Rp - Rp 3,097,000
Rp 3,414,600 Rp 3,414,600 Rp - Rp 10,579,350
Rp 7,870,000 Rp 7,870,000 Rp - Rp 1,199,000
Rp 480,000 Rp 480,000 Rp -
Rp 1,585,000 Rp 1,585,000 Rp - Rp 1,935,000
Rp 633,000 -Rp 633,000 Persediaan Rp 910,000
Rp 4,755,000 Rp 4,755,000 Rp - Rp 781,000
Rp 12,090,000 Rp 12,090,000 Rp - Rp 3,990,000
Rp 3,137,400 Rp 3,137,400 Rp - Rp 2,632,000
Rp 26,017,000 Rp 26,017,000 Rp - Rp 16,171,000
Rp 2,649,000 Rp 2,649,000 Rp - Rp 861,500
Rp 3,263,000 Rp 3,263,000 Rp - Rp 5,934,000
Rp 4,045,000 Rp 4,045,000 Rp - Rp 1,923,000

Rp 6,615,000 Rp 6,615,000 Rp - Rp 2,950,500
Rp 10,449,000 Rp 10,449,000 Rp - Rp 11,174,000
Rp 1,145,000 Rp 1,145,000 Rp - Rp 1,025,000
Rp 8,581,500 Rp 8,581,500 Rp - Rp 4,597,000
Rp 2,854,000 Rp 2,854,000 Rp - Rp 2,488,000
Rp 34,794,000 Rp 34,794,000 Rp - Rp 10,240,500
Rp 3,465,500 Rp 3,465,500 Rp - Rp 1,307,000
Rp 2,972,600 Rp 2,972,600 Rp - Rp 1,200,500
Rp 4,157,000 Rp 4,157,000 Rp - Rp 200,000

AB. BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 2,347,000 Rp 52,000 Persediaan Rp 4,347,000 Rp 4,347,000
Rp 1,359,000 Rp - Rp 3,149,000 Rp 3,149,000
Rp - Rp - Sekolah tutup Rp 3,050,000 Rp 3,050,000
Rp 910,000 Rp - Rp 3,047,000 Rp 3,047,000
Rp 728,000 Rp 53,000 Persediaan Rp 3,149,000 Rp 3,149,000


E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 1,500,000 Rp 1,500,000 Rp -
Rp - Rp - Rp -
Rp - Rp 19,399,000 Rp 19,399,000 Rp -
Rp - Rp 800,000 Rp 800,000 Rp -
Rp - Rp - Rp -
Rp - Rp 10,000,000 Rp 10,000,000 Rp -
Rp - Rp 26,500,000 Rp 26,500,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 46,880,500 Rp 46,880,500 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 3,500,000 Rp 3,500,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 900,000 Rp 900,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
TW. 3
Rp 1,300,000 Rp 1,300,000 Rp - Rp 1,950,000
Rp 10,000,000 Rp 10,000,000 Rp - Rp 5,000,000
Rp - Rp -
Rp - Rp - Rp 10,910,000
Rp - Rp - Rp 13,500,000
Rp 8,698,000 Rp 8,698,000 Rp - Rp 2,400,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp 22,672,700
Rp - Rp -
Rp - Rp -
Rp 4,500,000 Rp 4,500,000 Rp - Rp 6,500,000
Rp - Rp -
Rp - Rp - Rp 7,049,000
Rp - Rp - Rp 7,078,500
Rp 7,000,000 Rp 7,000,000 Rp -
Rp 15,000,000 Rp 15,000,000 Rp - Rp 2,900,000
Rp - Rp -
Rp - Rp - Rp 10,700,000
Rp - Rp -
Rp - Rp -
Rp 300,000 Rp 300,000 Rp -
Rp - Rp - Rp 2,837,000
Rp - Rp -
Rp - Rp -
Rp 22,000,000 Rp 22,000,000 Rp - Rp 10,500,000
Rp - Rp -
Rp - Rp - Rp 2,500,000
Rp - Rp - Rp 16,889,400
Rp 1,950,000 Rp -
Rp 5,000,000 Rp -
Rp - Rp -
Rp 10,910,000 Rp -
Rp 13,500,000 Rp -
Rp 2,400,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 22,672,700 Rp -
Rp - Rp -
Rp - Rp -
Rp 6,500,000 Rp -
Rp - Rp -
Rp 7,049,000 Rp -
Rp 7,078,500 Rp -
Rp - Rp -
Rp 2,900,000 Rp -
Rp - Rp -
Rp 10,700,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,837,000 Rp -
Rp - Rp -
Rp - Rp -
Rp 10,500,000 Rp -
Rp - Rp -
Rp 2,500,000 Rp -
Rp 16,889,400 Rp -
TW. 1
NO NAMA UNIT KERJA
1 KORWIL MODUNG
1 SDN ALASKOKON 1 7,180,000 7,180,000 0
2 SDN ALASKOKON 2 8,369,100 8,369,100 0
3 SDN BRAKAS DAJAH 1 1,830,000 1,830,000 0
4 SDN BRAKAS DAJAH 2 1,732,000 1,732,000 0
5 SDN GLISGIS 1 5,669,000 5,669,000 0
6 SDN KARANG ANYAR 1 2,942,300 2,942,300 0
7 SDN KARANG ANYAR 2 8,080,300 8,080,300 0
8 SDN KOLLA 1 7,344,000 7,344,000 0
9 SDN KOLLA 2 6,314,000 6,314,000 0
10 SDN LANGPANGGANG 2 0
11 SDN MANGGA'AN 3,428,000 3,428,000 0
12 SDN MODUNG 1 4,381,300 4,381,300 0
13 SDN NEROH 1
14 SDN NEROH 2 0
15 SDN PAENG 0
16 SDN PAKONG 1 4,590,000 4,590,000 0
17 SDN PAKONG 2 3.243.000,00 3,243,000 #VALUE!
18 SDN PANGPAJUNG 1 5,038,000 5,038,000 0
19 SDN PANGPAJUNG 2 2,021,000 2,021,000 0
20 SDN PATENGTENG 1 0
21 SDN PATENGTENG 2 5,177,000 5,177,000 0
22 SDN PATENGTENG 3 3,457,300 3,457,300 0
23 SDN PATENGTENG 4 6,752,500 6,752,500 0
24 SDN PATENGTENG 5 3,900,000 3,900,000 0
25 SDN PATEREMAN 1 6,287,300 6,287,300 0
26 SDN PATEREMAN 2 7,061,300 7,061,300 0
27 SDN PATEREMAN 3 4,888,300 4,888,300 0
28 SDN SRABI BARAT 1 2,896,500 2,896,500 0
29 SDN SRABI BARAT 2 1,557,500 1,557,500 0
30 SDN SRABI TIMUR 1 4,025,000 4,025,000 0
31 SDN SRABI TIMUR 2 2,046,000 2,046,000 0
32 SDN SUWA'AN 1 3,215,000 3,215,000 0
33 SDN SUWA'AN 2 3,472,900 3,472,900 0
34 SDN SUWA'AN 3 2,399,000 2,399,000 0
JUMLAH TOTAL Rp 126,054,600 Rp 129,297,600 #VALUE!
E-SKAPB
TW. 2
SEMESTER. 1
5,375,000 5,375,000 0
2,096,000 2,096,000 0
50,000 50,000 0
150,000 150,000 0
2,237,000 2,237,000 0
350,000 350,000 0
8,065,000 8,065,000 0
100,000 100,000 0
2,843,000 2,843,000 0
0
2,843,000 2,843,000 0
2,315,600 2,843,000 -527,400
0
0
3,656,000 3,656,000 0
2.190.000,00 2,190,000 #VALUE!
1,877,500 1,877,500 0
822,000 822,000 0
0
1,297,000 1,297,000 0
2,163,000 2,163,000 0
2,490,000 2,490,000 0
1,553,000 1,553,000 0
3,454,000 3,454,000 0
11,791,300 11,791,300 0
4,609,400 4,609,400 0
895,200 895,200 0
185,000 185,000 0
3,759,000 3,759,000 0
350,000 350,000 0
428,000 428,000 0
1,619,600 1,619,600 0
0 0 0
Rp - Rp 67,374,600 Rp 70,092,000 #VALUE!

REKAPITULASI LAPORAN E-SKAPB DAN E-SIMBADA UPTD KORW
SEMESTER. 1
12,555,000 12,555,000 0
10,465,100 10,465,100 0
1,880,000 1,880,000 0
1,882,000 1,882,000 0
7,906,000 7,906,000 0
3,292,300 3,292,300 0
16,145,300 16,145,300 0
7,444,000 7,444,000 0
9,157,000 9,157,000 0
0 0
6,271,000 6,271,000 0
6,696,900 6,696,900 0
0 0
0 0
8,246,000 8,246,000 0
#VALUE! 5,433,000 #VALUE!
6,915,500 6,915,500 0
2,843,000 2,843,000 0
0 0
6,474,000 6,474,000 0
5,620,300 5,620,300 0
9,242,500 9,242,500 0
5,453,000 5,453,000 0
9,741,300 9,741,300 0
18,852,600 18,852,600 0
9,497,700 9,497,700 0
3,791,700 3,791,700 0
1,742,500 1,742,500 0
7,784,000 7,784,000 0
2,396,000 2,396,000 0
3,643,000 3,643,000 0
5,092,500 5,092,500 0
2,399,000 2,399,000 0
Rp - #VALUE! Rp 198,862,200 #VALUE!

PB DAN E-SIMBADA UPTD KORWIL SEPULU KAB. BANGKALAN
TW. 1
0 Rp - Rp -
9,974,700 Rp 9,974,700 Rp -
2,770,000 Rp 2,770,000 Rp -
0 Rp - Rp -
550,000 Rp 550,000 Rp -
0 Rp - Rp -
2,770,000 Rp 2,770,000 Rp -
7,270,000 Rp 7,270,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
3,047,700 Rp 3,047,700 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
2,300,000 Rp 2,300,000 Rp -
2,770,000 Rp 2,770,000 Rp -
2 Rp 2 Rp -
0 Rp - Rp -
3,074,400 Rp 3,074,400 Rp -
4,230,000 Rp 4,230,000 Rp -
6,770,000 Rp 6,770,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp - Rp 45,526,802 Rp 45,526,802 Rp -
E-SIMBADA
TW. 2
SEMESTER. 1
2,770,000 Rp 2,770,000 Rp -
Rp - Rp -
125,004,700 Rp 125,004,700 Rp -
127,470,000 Rp 127,470,000 Rp -
3,074,700 Rp 3,074,700 Rp -
2,770,000 Rp 2,770,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
127,470,000 Rp 127,470,000 Rp -
0 Rp - Rp -
127,470,000 Rp 127,470,000 Rp -
127,470,000 Rp 127,470,000 Rp -
0 Rp - Rp -
127,470,000 Rp 127,470,000 Rp -
453,000 Rp 453,000 Rp -
3,047,700 Rp 3,047,700 Rp -
2,770,000 Rp 2,770,000 Rp -
0 Rp - Rp -
2,770,000 Rp 2,770,000 Rp -
3,920,000 Rp 3,920,000 Rp -
6,613,500 Rp 6,613,500 Rp -
2,770,000 Rp 2,770,000 Rp -
2,770,000 Rp 2,770,000 Rp -
550,000 Rp 550,000 Rp -
0 Rp - Rp -
124,700,000 Rp 124,700,000 Rp -
2,770,000 Rp 2,770,000 Rp -
127,470,000 Rp 127,470,000 Rp -
127,470,000 Rp 127,470,000 Rp -
127,470,000 Rp 127,470,000 Rp -
127,470,000 Rp 127,470,000 Rp -
127,470,000 Rp 127,470,000 Rp -
2,770,000 Rp 2,770,000 Rp -
3,074,700 Rp 3,074,700 Rp -
Rp - Rp 1,567,298,300 Rp 1,567,298,300 Rp -
SEMESTER. 1
Rp 2,770,000 Rp 2,770,000 Rp -
Rp 9,974,700 Rp 9,974,700 Rp -
Rp 127,774,700 Rp 127,774,700 Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp 3,624,700 Rp 3,624,700 Rp -
Rp 2,770,000 Rp 2,770,000 Rp -
Rp 2,770,000 Rp 2,770,000 Rp -
Rp 7,270,000 Rp 7,270,000 Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp - Rp - Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp - Rp - Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp 3,500,700 Rp 3,500,700 Rp -
Rp 3,047,700 Rp 3,047,700 Rp -
Rp 2,770,000 Rp 2,770,000 Rp -
Rp - Rp - Rp -
Rp 2,770,000 Rp 2,770,000 Rp -
Rp 6,220,000 Rp 6,220,000 Rp -
Rp 9,383,500 Rp 9,383,500 Rp -
Rp 2,770,002 Rp 2,770,002 Rp -
Rp 2,770,000 Rp 2,770,000 Rp -
Rp 3,624,400 Rp 3,624,400 Rp -
Rp 4,230,000 Rp 4,230,000 Rp -
Rp 131,470,000 Rp 131,470,000 Rp -
Rp 2,770,000 Rp 2,770,000 Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp 127,470,000 Rp 127,470,000 Rp -
Rp 2,770,000 Rp 2,770,000 Rp -
Rp 3,074,700 Rp 3,074,700 Rp -
Rp - Rp 1,612,825,102 Rp 1,612,825,102 Rp -
TW. 3
3,353,000 3,353,000 0
1,031,000 1,031,000 0
857,000 857,000 0
403,000 403,000 0
4,582,000 4,582,000 0
1,168,900 1,168,900 0
3,226,000 3,226,000 0
3,532,500 3,532,500 0
5,161,500 5,161,500 0
0
903,000 903,000 0
3,797,400 3,797,400 0
0
0
3,827,900 3,827,900 0
2.561.700,00 2,561,700 #VALUE!
2,465,000 2,465,000 0
1,516,000 1,516,000 0
0
1,974,000 1,974,000 0
2,884,500 2,884,500 0
5,859,000 5,859,000 0
582,000 582,000 0
3,270,000 3,270,000 0
4,757,700 4,757,700 0
3,675,000 3,675,000 0
1,732,900 1,732,900 0
908,000 908,000 0
1,775,800 1,775,800 0
845,000 845,000 0
506,000 506,000 0
3,768,400 3,768,400 0
1,360,000 1,360,000 0
Rp - Rp 69,722,500 Rp 72,284,200 #VALUE!
E-SKAPB
TW. 4
SEMESTER. 2
2,920,000 2,920,000 0
4,966,000 4,966,000 0
2,083,000 2,083,000 0
1,462,000 1,462,000 0
3,294,000 3,294,000 0
1,914,000 1,914,000 0
4,361,000 4,361,000 0
5,104,000 5,104,000 0
908,000 908,000 0
0
1,688,000 1,688,000 0
3,900,000 3,900,000 0
0
0
5,403,000 5,403,000 0
1.392.000,00 1,392,000 #VALUE!
1,722,500 1,722,500 0
699,000 699,000 0
0
3,295,000 3,295,000 0
1,463,500 1,463,500 0
2,673,000 2,673,000 0
2,541,000 2,541,000 0
5,407,500 5,407,500 0
2,756,000 2,756,000 0
3,259,000 3,259,000 0
1,263,000 1,263,000 0
1,229,000 1,229,000 0
3,820,750 3,820,750 0
2,109,000 2,109,000 0
1,170,000 1,170,000 0
2,531,000 2,531,000 0
2,496,000 2,496,000 0
Rp - Rp 76,438,250 Rp 77,830,250 #VALUE!
SEMESTER. 2
6,273,000 6,273,000 0
5,997,000 5,997,000 0
2,940,000 2,940,000 0
1,865,000 1,865,000 0
7,876,000 7,876,000 0
3,082,900 3,082,900 0
7,587,000 7,587,000 0
8,636,500 8,636,500 0
6,069,500 6,069,500 0
0 0
2,591,000 2,591,000 0
7,697,400 7,697,400 0
0 0
0 0
9,230,900 9,230,900 0
#VALUE! 3,953,700 #VALUE!
4,187,500 4,187,500 0
2,215,000 2,215,000 0
0 0
5,269,000 5,269,000 0
4,348,000 4,348,000 0
8,532,000 8,532,000 0
3,123,000 3,123,000 0
8,677,500 8,677,500 0
7,513,700 7,513,700 0
6,934,000 6,934,000 0
2,995,900 2,995,900 0
2,137,000 2,137,000 0
5,596,550 5,596,550 0
2,954,000 2,954,000 0
1,676,000 1,676,000 0
6,299,400 6,299,400 0
3,856,000 3,856,000 0
Rp - #VALUE! Rp 150,114,450 #VALUE!
TW. 3
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
4,500,000 Rp 4,500,000 Rp -
3,291,000 Rp 3,291,000 Rp -
130,510,000 Rp 130,510,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
3,300,000 Rp 3,300,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
3,163,500 Rp 3,163,500 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp - Rp 144,764,500 Rp 144,764,500 Rp -
E-SIMBADA
TW. 4
SEMESTER. 2
0 Rp - Rp -
13,970,000 Rp 13,970,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
8,350,000 Rp 8,350,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
1,710,000 Rp 1,710,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
2,000,000 Rp 2,000,000 Rp -
Rp - Rp -
2,500,000 Rp 2,500,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
7,000,000 Rp 7,000,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp - Rp 35,530,000 Rp 35,530,000 Rp -
SEMESTER. 2
Rp - Rp - Rp -
Rp 13,970,000 Rp 13,970,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 8,350,000 Rp 8,350,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 4,500,000 Rp 4,500,000 Rp -
Rp 3,291,000 Rp 3,291,000 Rp -
Rp 132,220,000 Rp 132,220,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 2,000,000 Rp 2,000,000 Rp -
Rp 3,300,000 Rp 3,300,000 Rp -
Rp 2,500,000 Rp 2,500,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 3,163,500 Rp 3,163,500 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 7,000,000 Rp 7,000,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 180,294,500 Rp 180,294,500 Rp -
KETERANGAN
Rp 18,828,000 Rp 2,770,000
Rp 16,462,100 Rp 23,944,700
Rp 4,820,000 Rp 127,774,700
Rp 3,747,000 Rp 127,470,000
Rp 15,782,000 Rp 11,974,700
Rp 6,375,200 Rp 2,770,000
Rp 23,732,300 Rp 2,770,000
Rp 16,080,500 Rp 11,770,000
Rp 15,226,500 Rp 130,761,000
Rp - Rp 132,220,000
Rp 8,862,000 Rp 127,470,000
Rp 14,394,300 Rp 127,470,000
Rp - Rp -
Rp - Rp 127,470,000
Rp - Rp 5,500,700
Rp 17,476,900 Rp 6,347,700
#VALUE! Rp 5,270,000
Rp 11,103,000 Rp -
Rp 5,058,000 Rp 2,770,000
Rp - Rp 6,220,000
Rp 11,743,000 Rp 12,547,000
Rp 9,968,300 Rp 2,770,002
Rp 17,774,500 Rp 2,770,000
Rp 8,576,000 Rp 3,624,400
Rp 18,418,800 Rp 4,230,000
Rp 26,366,300 Rp 138,470,000
Rp 16,431,700 Rp 2,770,000
Rp 6,787,600 Rp 127,470,000
Rp 3,879,500 Rp 127,470,000
Rp 13,380,550 Rp 127,470,000
Rp 5,350,000 Rp 127,470,000
Rp 5,319,000 Rp 127,470,000
Rp 11,391,900 Rp 2,770,000
Rp 6,255,000 Rp 3,074,700
Rp - #VALUE! Rp 1,793,119,602
TW. 1
NO NAMA UNIT KERJA
1 SD NEGERI MRECAH 2 Rp 12,381,500 Rp 12,381,500 Rp -

2 SD NEGERI MRECAH 1 Rp 3,160,000 Rp 3,160,000 Rp -
3 SD NEGERI PACENTAN 1 Rp 922,000 Rp 922,000 Rp -
4 SD NEGERI PACENTAN 2 Rp 5,050,000 Rp 5,050,000 Rp -
5 SD NEGERI PATEMON Rp 4,778,000 Rp 4,778,000 Rp -
6 SD NEGERI PADURUNGAN 2 Rp -
7 SD NEGERI PADURUNGAN 1 Rp 8,989,000 Rp 8,989,000 Rp -
8 SD NEGERI PANGELEYAN Rp 6,447,200 Rp 6,447,200 Rp -
9 SD NEGERI PACENTAN 3 Rp 471,500 Rp 471,500 Rp -
10 SD NEGERI KENDABAN 3 Rp 571,000 Rp 571,000 Rp -
11 SD NEGERI KENDABAN 2 Rp 953,500 Rp 953,500 Rp -
12 SD NEGERI KENDABAN 1 Rp 16,087,000 Rp 16,087,000 Rp -
13 SD NEGERI LANDAK 2 Rp 8,922,000 Rp 8,922,000 Rp -
14 SD NEGERI LANDAK 1 Rp 3,958,000 Rp 3,958,000 Rp -
15 SD NEGERI KRANGGAN BARAT 3 Rp -
16 SD NEGERI KRANGGAN BARAT 2 Rp -
17 SD NEGERI KRANGGAN BARAT 1 Rp 7,844,000 Rp 7,844,000 Rp -
18 SD NEGERI TLOMAR 02 Rp 2,871,500 Rp 2,871,500 Rp -
19 SD NEGERI TLOMAR 1 Rp 21,999,500 Rp 21,999,500 Rp -
20 SD NEGERI RONGDURIN Rp 869,000 Rp 869,000 Rp -
21 SD NEGERI POTER 2 Rp 2,044,000 Rp 2,044,000 Rp -
22 SD NEGERI POTER 1 Rp 1,838,500 Rp 1,838,500 Rp -
23 SD NEGERI PETTONG 2 Rp -
24 SD NEGERI PETTONG 1 Rp 417,000 Rp 417,000 Rp -
25 SD NEGERI PETRAH 3 Rp 13,210,500 Rp 13,210,500 Rp -
28 SD NEGERI TANAHMERAH LAOK 4 Rp 7,272,000 Rp 7,272,000 Rp -
29 SD NEGERI TANAH MERAH LAOK 3 Rp 10,820,000 Rp 10,820,000 Rp -
32 SD NEGERI TANAH MERAH DAJAH 2 Rp 9,987,500 Rp 9,987,500 Rp -
33 SD NEGERI TANAH MERAH DAJAH 1 Rp 20,616,270 Rp 20,616,270 Rp -
34 SD NEGERI BAIPAJUNG 3 Rp 20,064,000 Rp 20,064,000 Rp -
37 SD NEGERI DUMAJAH 4 Rp 2,472,500 Rp 2,472,500 Rp -
40 SD NEGERI DLAMBAH LAOK 2 Rp 3,463,000 Rp 3,463,000 Rp -
41 SD NEGERI DLAMBAH LAOK 1 Rp 20,425,000 Rp 20,425,000 Rp -
42 SD NEGERI DLAMBAH DAJAH 3 Rp 11,751,000 Rp 11,751,000 Rp -
45 SD NEGERI JANGKAR 3 Rp 12,998,250 Rp 12,998,250 Rp -
48 SD NEGERI BATANGAN 2 Rp 1,422,500 Rp 1,422,500 Rp -
49 SD NEGERI BATANGAN 1 Rp 14,758,000 Rp 14,758,000 Rp -
50 SD NEGERI BASANAH Rp 4,708,000 Rp 4,708,000 Rp -
51 SD NEGERI BUDDAN 1 Rp 6,580,000 Rp 6,580,000 Rp -
52 SD NEGERI BUDDAN 2 Rp 9,483,000 Rp 9,483,000 Rp -
REKAPITULASI LAPORAN E
E-SKAPB
TW. 2
SEMESTER. 1
Rp 6,243,500 Rp 6,243,500 Rp - NIHIL

Rp 2,097,500 Rp 2,097,500 Rp -
Rp 1,059,000 Rp 1,059,000 Rp -
Rp 4,013,000 Rp 4,013,000 Rp -
Rp 3,033,000 Rp 3,033,000 Rp -
Rp -
Rp 8,194,600 Rp 8,194,600 Rp -
Rp 955,400 Rp 955,400 Rp -
Rp 681,500 Rp 681,500 Rp -
Rp 4,054,000 Rp 4,054,000 Rp -
Rp 531,500 Rp 531,500 Rp -
Rp 12,298,000 Rp 12,298,000 Rp -
Rp 6,121,000 Rp 6,121,000 Rp -
` Rp 1,243,000 Rp 1,243,000 Rp -
Rp -
Rp -
Rp 5,689,000 Rp 5,689,000 Rp -
Rp 1,454,500 Rp 1,454,500 Rp -
Rp 3,362,800 Rp 3,362,800 Rp -
Rp 1,877,500 Rp 1,877,500 Rp -
Rp 2,097,000 Rp 2,097,000 Rp -
Rp 1,984,500 Rp 1,984,500 Rp -
Rp -
Rp 107,000 Rp 107,000 Rp -
Rp 3,634,500 Rp 3,634,500 Rp -
Rp 8,093,400 Rp 8,093,400 Rp -
Rp 2,815,000 Rp 2,815,000 Rp -
Rp 3,872,700 Rp 3,872,700 Rp -
Rp 7,485,400 Rp 7,485,400 Rp -
Rp 31,911,000 Rp 31,911,000 Rp -
Rp 4,517,000 Rp 4,517,000 Rp -
Rp 6,291,000 Rp 6,291,000 Rp -
Rp 13,837,900 Rp 13,837,900 Rp -
Rp 14,651,000 Rp 14,651,000 Rp -
Rp 4,247,000 Rp 4,247,000 Rp -
Rp 7,315,000 Rp 7,315,000 Rp -
Rp 4,327,500 Rp 4,327,500 Rp -
Rp 4,680,000 Rp 4,680,000 Rp -
Rp 3,278,000 Rp 3,278,000 Rp -
Rp 3,199,000 Rp 3,199,000 Rp -
Rp 19,751,600 Rp 19,751,600 Rp -
Rp 6,409,800 Rp 6,409,800 Rp -
Rp 2,252,500 Rp 2,252,500 Rp -
Rp 6,952,400 Rp 6,952,400 Rp -
Rp 12,033,500 Rp 12,033,500 Rp -
Rp 14,651,000 Rp 14,651,000 Rp -
Rp 4,536,500 Rp 4,536,500 Rp -
Rp 2,365,500 Rp 2,365,500 Rp -
Rp 1,055,500 Rp 1,055,500 Rp -
Rp 1,957,000 Rp 1,957,000 Rp -
Rp 3,004,000 Rp 3,004,000 Rp -
Rp 5,814,000 Rp 5,814,000 Rp -
SEMESTER. 1 TW. 1
Rp 18,625,000 Rp 18,625,000 Rp - Rp 2,770,000

Rp 5,257,500 Rp 5,257,500 Rp - Rp 10,956,100
Rp 1,981,000 Rp 1,981,000 Rp - Rp 1,250,000
Rp 9,063,000 Rp 9,063,000 Rp - Rp 3,047,000
Rp 7,811,000 Rp 7,811,000 Rp - Rp 5,047,000
Rp -
Rp 17,183,600 Rp 17,183,600 Rp - Rp 6,072,000
Rp 7,402,600 Rp 7,402,600 Rp - Rp 3,074,700
Rp 1,153,000 Rp 1,153,000 Rp - Rp -
Rp 4,625,000 Rp 4,625,000 Rp - Rp -
Rp 1,485,000 Rp 1,485,000 Rp - Rp -
Rp 28,385,000 Rp 28,385,000 Rp - Rp 3,047,000
Rp 15,043,000 Rp 15,043,000 Rp - Rp -
Rp 5,201,000 Rp 5,201,000 Rp - Rp 3,047,000
Rp -
Rp -
Rp 13,533,000 Rp 13,533,000 Rp - Rp 3,047,000
Rp 4,326,000 Rp 4,326,000 Rp - Rp 3,447,000
Rp 25,362,300 Rp 25,362,300 Rp - Rp 3,500,000
Rp 2,746,500 Rp 2,746,500 Rp - Rp 3,047,000
Rp 4,141,000 Rp 4,141,000 Rp - Rp 3,047,000
Rp 3,823,000 Rp 3,823,000 Rp - Rp 3,047,000
Rp -
Rp 524,000 Rp 524,000 Rp - Rp -
Rp 16,845,000 Rp 16,845,000 Rp - Rp 16,097,000
Rp 14,562,400 Rp 14,562,400 Rp - Rp -
Rp 11,179,500 Rp 11,179,500 Rp - Rp 12,547,000
Rp 11,144,700 Rp 11,144,700 Rp - Rp 3,047,000
Rp 18,305,400 Rp 18,305,400 Rp - Rp 3,047,000
Rp 46,239,500 Rp 46,239,500 Rp - Rp 18,120,000
Rp 6,777,500 Rp 6,777,500 Rp - Rp 10,047,000
Rp 16,278,500 Rp 16,278,500 Rp - Rp 4,581,500
Rp 34,454,170 Rp 34,454,170 Rp - Rp -
Rp 34,715,000 Rp 34,715,000 Rp - Rp 3,047,000
Rp 7,710,000 Rp 7,710,000 Rp - Rp 13,047,000
Rp 30,540,000 Rp 30,540,000 Rp - Rp 5,590,000
Rp 6,800,000 Rp 6,800,000 Rp - Rp 20,872,000
Rp 8,606,500 Rp 8,606,500 Rp - Rp 3,047,000
Rp 8,183,500 Rp 8,183,500 Rp - Rp 3,825,000
Rp 6,662,000 Rp 6,662,000 Rp - Rp -
Rp 40,176,600 Rp 40,176,600 Rp - Rp 10,000,000
Rp 18,160,800 Rp 18,160,800 Rp - Rp 1,200,000
Rp 5,389,000 Rp 5,389,000 Rp - Rp 3,047,000
Rp 9,742,100 Rp 9,742,100 Rp - Rp 3,047,000
Rp 25,031,750 Rp 25,031,750 Rp - Rp 11,270,000
Rp 34,715,000 Rp 34,715,000 Rp - Rp 3,047,000
Rp 8,590,000 Rp 8,590,000 Rp - Rp 3,047,000
Rp 3,788,000 Rp 3,788,000 Rp - Rp 12,047,000
Rp 15,813,500 Rp 15,813,500 Rp - Rp 3,047,000
Rp 6,665,000 Rp 6,665,000 Rp - Rp 5,347,000
Rp 9,584,000 Rp 9,584,000 Rp - Rp 3,047,000
Rp 15,297,000 Rp 15,297,000 Rp - Rp 6,000,000
PULU KAB. BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 2,770,000 Rp - Rp - Rp -
Rp 10,956,100 Rp - Rp - Rp -
Rp 1,250,000 Rp - Rp 3,047,000 Rp 3,047,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 5,047,000 Rp - Rp 27,369,260 Rp 27,309,260
Rp -
Rp 6,072,000 Rp - Rp 5,500,000 Rp 5,500,000
Rp 3,074,700 Rp - Rp - Rp -
Rp - Rp - Rp 2,770,000 Rp 2,770,000
Rp - Rp - Rp 4,850,000 Rp 4,850,000
Rp - Rp - Rp 34,106,500 Rp 34,106,500
Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000
Rp 3,047,000 Rp - Rp - Rp -
Rp -
Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,447,000 Rp - Rp - Rp -
Rp 3,500,000 Rp - Rp 5,500,000 Rp 5,500,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 8,350,000 Rp 8,350,000
Rp -
Rp - Rp - Rp 8,000,000 Rp 8,000,000
Rp 16,097,000 Rp - Rp - Rp -
Rp - Rp - NIHIL Rp 6,504,000 Rp 6,504,000
Rp 12,547,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 18,120,000 Rp - Rp - Rp -
Rp 10,047,000 Rp - Rp - Rp -
Rp 4,581,500 Rp - Rp - Rp -
Rp - Rp - Rp 8,497,000 Rp 8,497,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 13,047,000 Rp - Rp - Rp -
Rp 5,590,000 Rp - Rp - Rp -
Rp 20,872,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,825,000 Rp - Rp - Rp -
Rp - NIHIL Rp - Rp -
Rp 10,000,000 Rp - Rp 3,000,000 Rp 3,000,000
Rp 1,200,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 11,270,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 3,000,000 Rp 3,000,000
Rp 12,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 18,500,000 Rp 18,500,000
Rp 5,347,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 6,000,000 Rp - Rp 6,145,000 Rp 6,145,000
Rp -
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
Rp - Rp 2,770,000 Rp 2,770,000 Rp -
Rp - NIHIL Rp 10,956,100 Rp 10,956,100 Rp -
Rp - Rp 4,297,000 Rp 4,297,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 32,416,260 Rp 32,356,260 Rp -
Rp - Rp -
Rp - Rp 11,572,000 Rp 11,572,000 Rp -
Rp - NIHIL Rp 3,074,700 Rp 3,074,700 Rp -
Rp - Rp 2,770,000 Rp 2,770,000 Rp -
Rp - Rp 4,850,000 Rp 4,850,000 Rp -
Rp - NIHIL Rp 34,106,500 Rp 34,106,500 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp -
Rp - Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,447,000 Rp 3,447,000 Rp -
Rp - Rp 9,000,000 Rp 9,000,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 11,397,000 Rp 11,397,000 Rp -
Rp - NIHIL Rp -
Rp - Rp 8,000,000 Rp 8,000,000 Rp -
Rp - Rp 16,097,000 Rp - Rp -
Rp - Rp 6,504,000 Rp 6,504,000 Rp -
Rp - NIHIL Rp 12,547,000 Rp 12,547,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 18,120,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 10,047,000 Rp 3,047,000 Rp -
Rp - Rp 4,581,500 Rp 4,581,500 Rp -
Rp - Rp 8,497,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 13,047,000 Rp 3,047,000 Rp -
Rp - Rp 5,590,000 Rp 5,590,000 Rp -
Rp - Rp 20,872,000 Rp 20,872,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,825,000 Rp 3,825,000 Rp -
Rp - Rp 13,000,000 Rp 13,000,000 Rp -
Rp - Rp 1,200,000 Rp 1,200,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 11,270,000 Rp 11,270,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 6,047,000 Rp 6,047,000 Rp -
Rp - Rp 12,047,000 Rp 12,047,000 Rp -
Rp - Rp 21,547,000 Rp 21,547,000 Rp -
Rp - Rp 5,347,000 Rp 5,347,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 12,145,000 Rp 12,145,000 Rp -
TW. 3
Rp 9,384,000 Rp 9,384,000 Rp -
Rp 2,960,000 Rp 2,960,000 Rp -
Rp 746,000 Rp 746,000 Rp -
Rp 1,356,000 Rp 1,356,000 Rp -
Rp 1,150,000 Rp 1,150,000 Rp -
Rp -
Rp 4,083,400 Rp 4,083,400 Rp -
Rp 2,968,050 Rp 2,968,050 Rp -
Rp 358,500 Rp 358,500 Rp -
Rp 1,862,000 Rp 1,862,000 Rp -
Rp 318,500 Rp 318,500 Rp -
Rp 3,912,000 Rp 3,912,000 Rp -
Rp 2,364,000 Rp 2,364,000 Rp -
Rp 1,399,000 Rp 1,399,000 Rp - `
Rp -
Rp -
Rp 2,639,000 Rp 2,639,000 Rp -
Rp 2,412,000 Rp 2,412,000 Rp -
Rp 7,758,700 Rp 7,758,700 Rp -
Rp 1,877,500 Rp 1,877,500 Rp -
Rp 2,839,500 Rp 2,839,500 Rp -
Rp 3,525,500 Rp 3,525,500 Rp -
Rp -
Rp 1,460,000 Rp 1,460,000 Rp -
Rp 3,235,500 Rp 3,235,500 Rp -
Rp 2,083,200 Rp 2,083,200 Rp -
Rp 3,453,000 Rp 3,453,000 Rp -
Rp 2,138,000 Rp 2,138,000 Rp -
Rp 2,525,000 Rp 2,525,000 Rp -
Rp 11,359,000 Rp 11,359,000 Rp -
Rp 1,737,500 Rp 1,737,500 Rp -
Rp 3,694,000 Rp 3,694,000 Rp -
Rp 6,701,700 Rp 6,701,700 Rp -
Rp 4,445,000 Rp 4,445,000 Rp -
Rp 5,241,000 Rp 5,241,000 Rp -
Rp 4,296,000 Rp 4,296,000 Rp -
Rp 1,737,500 Rp 1,737,500 Rp -
Rp 4,033,000 Rp 4,033,000 Rp -
Rp 6,141,500 Rp 6,141,500 Rp -
NIHIL Rp 1,810,000 Rp 1,810,000 Rp -
Rp 16,570,400 Rp 16,570,400 Rp -
Rp 4,197,200 Rp 4,197,200 Rp -
Rp 3,816,000 Rp 3,816,000 Rp -
Rp 2,644,100 Rp 2,644,100 Rp -
Rp 8,126,700 Rp 8,126,700 Rp -
Rp 3,053,000 Rp 3,053,000 Rp -
Rp - Rp - Rp -
Rp 2,134,500 Rp 2,134,500 Rp -
Rp 1,737,500 Rp 1,737,500 Rp -
Rp 3,134,000 Rp 3,134,000 Rp -
Rp 9,407,000 Rp 9,407,000 Rp -
Rp 4,883,000 Rp 4,883,000 Rp -
E-SKAPB
TW. 4
SEMESTER. 2
REKON MANUAL REKON ONLINE SELISIH KETERANGAN
Rp 15,558,000 Rp 15,558,000 Rp -
Rp 2,867,500 Rp 2,867,500 Rp -
Rp 857,000 Rp 857,000 Rp -
Rp 1,599,000 Rp 1,599,000 Rp -
Rp 3,013,000 Rp 3,013,000 Rp -
Rp -
Rp 10,490,000 Rp 10,490,000 Rp -
Rp 1,741,400 Rp 1,741,400 Rp -
Rp 783,000 Rp 783,000 Rp -
Rp 1,089,000 Rp 1,089,000 Rp -
Rp 5,701,500 Rp 5,701,500 Rp -
Rp 7,186,000 Rp 7,186,000 Rp -
Rp 3,312,000 Rp 3,312,000 Rp -
Rp 2,967,000 Rp 2,967,000 Rp -
Rp -
Rp -
Rp 3,468,500 Rp 3,468,500 Rp -
Rp 3,991,000 Rp 3,991,000 Rp -
Rp 5,789,500 Rp 5,789,500 Rp -
Rp 766,000 Rp 766,000 Rp -
Rp 7,133,500 Rp 7,133,500 Rp -
Rp 2,499,000 Rp 2,499,000 Rp -
Rp -
Rp 3,868,000 Rp 3,868,000 Rp -
Rp 20,266,000 Rp 20,266,000 Rp -
Rp 2,450,000 Rp 2,450,000 Rp -
Rp 7,095,000 Rp 7,095,000 Rp -
Rp 1,085,000 Rp 1,085,000 Rp -
Rp 4,179,000 Rp 4,179,000 Rp -
Rp 10,595,000 Rp 10,595,000 Rp -
Rp 2,367,500 Rp 2,367,500 Rp -
Rp 1,700,500 Rp 1,700,500 Rp -
Rp 4,959,100 Rp 4,959,100 Rp -
Rp 9,402,000 Rp 9,402,000 Rp -
Rp 3,816,000 Rp 3,816,000 Rp -
Rp 5,519,000 Rp 5,519,000 Rp -
Rp 1,845,000 Rp 1,845,000 Rp -
Rp 4,322,500 Rp 4,322,500 Rp -
Rp 3,616,500 Rp 3,616,500 Rp -
Rp 1,150,000 Rp 1,150,000 Rp -
Rp 3,483,000 Rp 3,483,000 Rp -
Rp 6,438,500 Rp 6,438,500 Rp -
Rp 4,016,000 Rp 4,016,000 Rp -
Rp 1,845,000 Rp 1,845,000 Rp -
Rp 2,847,700 Rp 2,847,700 Rp - NIHIL
Rp 2,568,000 Rp 2,568,000 Rp -
Rp 90,000 Rp 90,000 Rp -
Rp 1,905,500 Rp 1,905,500 Rp -
Rp 1,960,500 Rp 1,960,500 Rp -
Rp 1,609,600 Rp 1,609,600 Rp -
Rp 4,856,000 Rp 4,856,000 Rp -
Rp 4,277,000 Rp 4,277,000 Rp -
SEMESTER. 2
Rp 24,942,000 Rp 24,942,000 Rp -
Rp 5,827,500 Rp 5,827,500 Rp -
Rp 1,603,000 Rp 1,603,000 Rp -
Rp 2,955,000 Rp 2,955,000 Rp -
Rp 4,163,000 Rp 4,163,000 Rp -
Rp -
Rp 14,573,400 Rp 14,573,400 Rp -
Rp 4,709,450 Rp 4,709,450 Rp -
Rp 1,141,500 Rp 1,141,500 Rp -
Rp 2,951,000 Rp 2,951,000 Rp -
Rp 6,020,000 Rp 6,020,000 Rp -
Rp 11,098,000 Rp 11,098,000 Rp -
Rp 5,676,000 Rp 5,676,000 Rp -
Rp 4,366,000 Rp 4,366,000 Rp -
Rp -
Rp - Rp -
Rp 6,107,500 Rp 6,107,500 Rp -
Rp 6,403,000 Rp 6,403,000 Rp -
Rp 13,548,200 Rp 13,548,200 Rp -
Rp 2,643,500 Rp 2,643,500 Rp -
Rp 9,973,000 Rp 9,973,000 Rp -
Rp 6,024,500 Rp 6,024,500 Rp -
Rp - Rp -
Rp 5,328,000 Rp 5,328,000 Rp -
Rp 23,501,500 Rp 23,501,500 Rp -
Rp 4,533,200 Rp 4,533,200 Rp -
Rp 10,548,000 Rp 10,548,000 Rp -
Rp 3,223,000 Rp 3,223,000 Rp -
Rp 6,704,000 Rp 6,704,000 Rp -
Rp 1,603,009 Rp 1,603,009 Rp -
Rp 4,105,000 Rp 4,105,000 Rp -
Rp 5,394,500 Rp 5,394,500 Rp -
Rp 11,660,800 Rp 11,660,800 Rp -
Rp 13,847,000 Rp 13,847,000 Rp -
Rp 9,057,000 Rp 9,057,000 Rp -
Rp 9,815,000 Rp 9,815,000 Rp -
Rp 3,582,500 Rp 3,582,500 Rp -
Rp 8,355,500 Rp 8,355,500 Rp -
Rp 9,758,000 Rp 9,758,000 Rp -
Rp 2,960,000 Rp 2,960,000 Rp -
Rp 20,053,400 Rp 20,053,400 Rp -
Rp 10,635,700 Rp 10,635,700 Rp -
Rp 7,832,000 Rp 7,832,000 Rp -
Rp 4,489,100 Rp 4,489,100 Rp -
Rp 10,974,400 Rp 10,974,400 Rp -
Rp 5,621,000 Rp 5,621,000 Rp -
Rp 90,000 Rp 90,000 Rp -
Rp 4,040,000 Rp 4,040,000 Rp -
Rp 3,698,000 Rp 3,698,000 Rp -
Rp 4,743,600 Rp 4,743,600 Rp -
Rp 14,263,000 Rp 14,263,000 Rp -
Rp 9,160,000 Rp 9,160,000 Rp -
TW. 3
Rp - Rp - Rp -
Rp - Rp - Rp - NIHIL
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 13,809,000 Rp 13,809,000 Rp -
Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -
Rp - NIHIL
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -
Rp - Rp -
Rp 10,000,000 Rp 100,000 Rp -
Rp - Rp - Rp -
Rp 34,000,000 Rp 34,000,000 Rp -
Rp - Rp -
Rp 29,434,000 Rp 29,434,000 Rp -
Rp 29,865,000 Rp 29,865,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp 124,700,000 Rp 124,700,000 Rp - TIK APBN
Rp 1,000,000 Rp 1,000,000 Rp -
Rp - Rp - Rp -
Rp 135,200,000 Rp 135,200,000 BOS reg dan TIK APBN
Rp - Rp - Rp -
Rp 124,700,000 Rp 124,500,000 Rp 200,000 TIK APBN
Rp 133,929,500 Rp 133,929,500 Rp - BOS reg dan TIK APBN
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 124,700,000 Rp 124,700,000 Rp - TIK APBN
Rp - Rp - Rp -
Rp 124,700,000 Rp 124,700,000 Rp -
Rp - Rp - Rp -
E-SIMBADA
TW. 4
SEMESTER. 2
Rp 89,590,000 Rp 89,590,000 Rp - NIHIL

Rp 8,695,000 Rp 8,695,000 Rp -
Rp 7,770,000 Rp 7,770,000 Rp -
Rp -
Rp - Rp -
Rp 89,590,000 Rp 89,590,000 Rp - NIHIL
Rp - Rp - NIHIL
Rp - Rp -
Rp 89,590,000 Rp 89,590,000 Rp - TIK APBN
Rp - Rp - Rp -
Rp 1,200,000 Rp 1,200,000 Rp -
Rp -
Rp -
Rp 89,590,000 Rp 89,590,000 Rp - TIK APBN
Rp - Rp - Rp -
Rp 11,000,000 Rp 11,000,000 Rp -
Rp 10,000,000 Rp 10,000,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -
Rp -
Rp 90,790,000 Rp 90,790,000 Rp - Bos reg dan TIK APBN
Rp 89,590,000 Rp 89,590,000 Rp - TIK APBN
Rp 89,590,000 Rp 89,590,000 Rp - TIK APBN
Rp 7,500,000 Rp 7,500,000 Rp -
Rp 89,590,000 Rp 89,590,000 Rp - TIK APBN
Rp 9,350,000 Rp 9,350,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 16,260,000 Rp 16,260,000 Rp -
Rp 5,500,000 Rp 5,500,000 Rp -
Rp 89,590,000 Rp 89,590,000 Rp - TIK APBN
Rp 5,250,000 Rp 5,250,000 Rp -
Rp 1,000,000 Rp 1,000,000 Rp -
Rp 17,500,000 Rp 17,500,000 Rp -
Rp 6,382,500 Rp 6,382,500 Rp -
Rp 7,000,000 Rp 7,000,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 89,590,000 Rp 89,590,000 Rp - TIK APBN
Rp 9,000,000 Rp 9,000,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 3,574,900 Rp 3,574,900 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
SEMESTER. 2
Rp - Rp - Rp -
Rp 89,590,000 Rp 89,590,000 Rp -
Rp 8,695,000 Rp 8,695,000 Rp -
Rp 21,579,000 Rp 21,579,000 Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp 89,590,000 Rp 89,590,000 Rp -
Rp - Rp - NIHIL
Rp - Rp -
Rp 89,590,000 Rp 89,590,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,200,000 Rp 1,200,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 89,590,000 Rp 89,590,000 Rp - NIHIL
Rp - Rp - Rp -
Rp 11,000,000 Rp 11,000,000 Rp -
Rp 10,000,000 Rp 10,000,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp 10,000,000 Rp 100,000
Rp 124,790,000 Rp 124,790,000 Rp -
Rp 119,024,000 Rp 119,024,000 Rp - belum diinput
Rp 119,455,000 Rp 119,455,000
Rp 7,500,000 Rp 7,500,000 Rp - NIHIL
Rp 89,590,000 Rp 89,590,000 Rp - NIHIL
Rp 9,350,000 Rp 9,350,000 Rp - NIHIL
Rp - Rp -
Rp 140,960,000 Rp 140,960,000 Rp -
Rp 6,500,000 Rp 6,500,000
Rp 89,590,000 Rp 89,590,000 Rp -
Rp 140,450,000 Rp 140,450,000
Rp 1,000,000 Rp 1,000,000 Rp -
Rp 142,200,000 Rp 142,000,000 Rp 200,000
Rp 140,312,000 Rp 140,312,000 Rp -
Rp 7,000,000 Rp 7,000,000
Rp - Rp -
Rp 89,590,000 Rp 89,590,000 Rp - NIHIL
Rp 9,000,000 Rp 9,000,000
Rp - Rp -
Rp 124,700,000 Rp 124,700,000
Rp 3,574,900 Rp 3,574,900
Rp 124,700,000 Rp 124,700,000 NIHIL
Rp - Rp -
Rp 43,567,000 Rp 2,770,000
Rp 11,085,000 Rp 100,546,100
Rp 3,584,000 Rp 12,992,000
Rp 12,018,000 Rp 3,047,000
Rp 11,974,000 Rp 53,995,260
Rp - Rp -
Rp 31,757,000 Rp 11,572,000
Rp 12,112,050 Rp 92,664,700
Rp 2,294,500 Rp 2,770,000
Rp 7,576,000 Rp 4,850,000
Rp 7,505,000 Rp 123,696,500
Rp 39,483,000 Rp 3,047,000
Rp 20,719,000 Rp 3,047,000
Rp 9,567,000 Rp 4,247,000
Rp - Rp -
Rp - Rp -
Rp 19,640,500 Rp 92,637,000
Rp 10,729,000 Rp 3,447,000
Rp 38,910,500 Rp 20,000,000
Rp 5,390,000 Rp 13,047,000
Rp 14,114,000 Rp 3,047,000
Rp 9,847,500 Rp 11,397,000
Rp - Rp -
Rp 5,852,000 Rp 8,000,000
Rp 40,346,500 Rp 26,097,000
Rp 19,095,600 Rp 6,504,000
Rp 21,727,500 Rp 137,337,000
Rp 14,367,700 Rp 3,047,000
Rp 25,009,400 Rp 122,071,000
Rp 47,842,509 Rp 137,575,000
Rp 10,882,500 Rp 17,547,000
Rp 21,673,000 Rp 94,171,500
Rp 46,114,970 Rp 17,847,000
Rp 48,562,000 Rp 3,047,000
Rp 16,767,000 Rp 13,047,000
Rp 40,355,000 Rp 146,550,000
Rp 10,382,500 Rp 27,372,000
Rp 16,962,000 Rp 92,637,000
Rp 17,941,500 Rp 144,275,000
Rp 9,622,000 Rp 1,000,000
Rp 60,230,000 Rp 155,200,000
Rp 28,796,500 Rp 141,512,000
Rp 13,221,000 Rp 10,047,000
Rp 14,231,200 Rp 3,047,000
Rp 36,006,150 Rp 11,270,000
Rp 40,336,000 Rp 92,637,000
Rp 8,680,000 Rp 15,047,000
Rp 7,828,000 Rp 12,047,000
Rp 19,511,500 Rp 146,247,000
Rp 11,408,600 Rp 8,921,900
Rp 23,847,000 Rp 127,747,000
Rp 24,457,000 Rp 12,145,000
TW. 1
NO NAMA UNIT KERJA
9 KORWIL GALIS
NOL
E-SKAPB
TW. 2
SEMESTER. 1
NOL
SEMESTER. 1 TW. 1

BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1

E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1

TW. 3


TW. 1
NO NAMA UNIT KERJA
1 UPTD SDN ALAS RAJAH 1 Rp 2,145,000 Rp 2,145,000 Rp -

2 UPTD SDN ALASRAJAH 2 Rp 1,751,000 Rp 1,751,000 Rp -
3 UPTD SDN ALAS RAJAH 3 Rp 2,094,000 Rp 2,094,000 Rp -
4 UPTD SDN BATES 1 Rp 2,505,000 Rp 2,505,000 Rp -
5 UPD SDN BATES 2 Rp 16,610,000 Rp 16,610,000
6 UPTD SDN BATES 3 Rp 8,086,000 Rp 8,086,000 Rp -
7 UPTD SDN BLEGA 1 Rp 8,352,500 Rp 8,352,500 Rp -
8 UPTD SD NEGERI BLEGA 2 Rp 6,174,500 Rp 6,174,500 Rp -
9 UPTD SD NEGERI BLEGA 3 Rp 11,547,500 Rp 11,547,500 Rp -
10 UPTD SD NEGERI BLEGA 4 6,826,150 6,826,150 Rp -
11 UPTD SDN BLEGA 6 Rp 7,018,000 Rp 7,018,000 Rp -
12 UPTD SDN BLEGA OLOH Rp 3,587,000 Rp 3,532,000 Rp 55,000
13 UPTD SDN GIGIR 1 Rp 1,338,000 Rp 1,338,000 Rp -
14 UPTD SDN GIGIR 2 Rp 4,484,500 Rp 4,429,500 Rp 55,000
15 UPTD SDN GIGIR 3 Rp 596,000 Rp 596,000 Rp -
16 UPTD SDN KAMPAO Rp 10,272,500 Rp 10,272,500 Rp -
17 UPTD SDN KARANG NANGKAH 1 Rp 15,790,000 Rp 15,790,000 Rp -
18 UPTD SDN KARANG NANGKAH 2 Rp 1,335,000 Rp 1,335,000
19 UPTD SDN KARANG NANGKAH 3 Rp 10,977,000 Rp 10,977,000 Rp -
20 KARANG PANASAN Rp 1,332,000 Rp 1,332,000 Rp -
21 UPTD SDN KARPOTE 1 Rp 4,133,500 Rp 4,125,500 Rp 8,000
22 KARPOTE 2 Rp 1,332,000 Rp 1,332,000 Rp -
23 UPTD SDN KARPOTE 3 Rp 2,422,000 Rp 2,422,000
24 UPTD SD LOMAER 1 Rp 3,063,000 Rp 3,063,000 Rp -
25 UPTD SDN LOMAER 2 Rp 9,801,500 Rp 9,801,500 Rp -
26 UPTD SDN LOMBANG DAJAH 1 Rp 2,403,500 Rp 2,403,500 Rp -
28 LOMBANG DAJAH 3 Rp 1,332,000 Rp 1,332,000 Rp -
30 UPTD SDN LOMBANG LAOK 1 Rp 2,059,000 Rp 2,059,000 Rp -
31 UPTD SDN LOMBANG LAOK 2 Rp 1,406,600 Rp 1,406,600 Rp -
32 NYORMANIS 1 Rp 1,332,000 Rp 1,332,000 Rp -
33 UPTD SDN NYORMANIS2 Rp 5,006,500 Rp 5,006,500 Rp -
34 UPTD SDN NYORMANIS 3 7,438,000 7,438,000 Rp -
35 UPTD SDN PANJALINAN Rp 1,332,000 Rp 1,332,000 Rp -
36 UPTD SD NEGERI ROSEP 1 Rp 6,080,000 Rp 6,080,000 Rp -
37 UPTD SDN ROSEP 3 Rp 1,205,000 Rp 1,205,000
38 UPTD SDN GEDUNGAN 1 Rp 1,604,000 Rp 1,604,000 Rp -
39 UPTD SDN KAJJAN 2 Rp 1,205,000 Rp 1,205,000 Rp -
JUMLAH TOTAL Rp 3,896,000 Rp 428,934,550 -Rp 425,038,550
REKAPITULASI
E-SKAPB
TW. 2
SEMESTER. 1
Rp 2,121,000 Rp 2,121,000 Rp -
Rp 3,471,000 Rp 3,471,000 Rp -
Rp 992,000 Rp 992,000 Rp -
Rp 4,199,000 Rp 4,199,000 Rp -
Rp 7,860,000 Rp 7,860,000
Rp 5,148,500 Rp 5,148,500 Rp -
Rp 2,668,500 Rp 2,668,500 Rp -
Rp 6,973,000 Rp 6,973,000 Rp -
NIHIL Rp 27,168,500 Rp 27,168,500 Rp - NIHIL
4,243,700
Rp 4,243,700 Rp -
Rp 5,804,500 Rp 5,804,500 Rp -
Stok Barang Rp 3,635,500 Rp 3,635,500 Rp -

Rp 3,524,000 Rp 3,524,000 Rp -

Rp 883,000 Rp 883,000
Rp 7,127,400 Rp 7,127,400 Rp -
Rp 3,891,000 Rp 3,891,000 Rp -
Rp 1,023,000 Rp 1,023,000
Rp 25,350,000 Rp 25,350,000 Rp -
Rp 1,235,000 Rp 1,235,000 Rp -

Rp 1,235,000 Rp 1,235,000 Rp -
Rp 2,943,000 Rp 2,943,000
Rp 2,652,000 Rp 2,652,000 Rp -
Rp 4,657,500 Rp 4,657,500 Rp -
Rp 4,282,000 Rp 4,282,000 Rp -
Rp 8,356,500 Rp 8,356,500 Rp -
Rp 1,235,000 Rp 1,235,000 Rp -
Rp 595,000 Rp 595,000 Rp -
Rp 1,560,000 Rp 1,560,000 Rp -
Rp 2,229,500 Rp 2,229,500 Rp -
Rp 1,235,000 Rp 1,235,000 Rp -
Rp 3,607,000 Rp 3,607,000 Rp -
3,874,000 3,874,000
Rp -
Rp 1,235,000 Rp 1,235,000 Rp -
Rp 722,000 Rp 722,000
Rp 1,164,000 Rp 1,164,000
Rp 722,000 Rp 722,000 Rp -
Rp 5,592,000 Rp 5,592,000 Rp -
SEMESTER. 1 T
Rp 4,266,000 Rp 4,266,000 Rp - Rp 3,047,000

Rp 5,222,000 Rp 5,222,000 Rp - Rp 3,047,000
Rp 3,086,000 Rp 3,086,000 Rp - Rp 2,770,000
Rp 6,704,000 Rp 6,704,000 Rp - Rp 3,047,000
Rp 24,470,000 Rp 24,470,000 Rp 3,047,000
Rp 13,234,500 Rp 13,234,500 Rp - Rp 2,770,000
Rp 11,021,000 Rp 11,021,000 Rp - Rp 3,047,000
Rp 13,147,500 Rp 13,147,500 Rp - Rp 5,547,000
Rp 38,716,000 Rp 38,716,000 Rp - NIHIL Rp 12,572,000
Rp 11,069,850 Rp 11,069,850 Rp - Rp 3,450,000
Rp 12,822,500 Rp 12,822,500 Rp - Rp 3,047,000
Rp 7,222,500 Rp 7,167,500 Rp 55,000 Rp 3,047,000
Rp 4,862,000 Rp 4,862,000 Rp - Rp 3,047,000
Rp 7,632,000 Rp 7,577,000 Rp 55,000 Rp 3,047,000
Rp 1,479,000 Rp 1,479,000 Rp 3,047,000
Rp 17,399,900 Rp 17,399,900 Rp - Rp 1,265,000
Rp 19,681,000 Rp 19,681,000 Rp - Rp 3,047,000
Rp 2,358,000 Rp 2,358,000 Rp 10,247,000
Rp 36,327,000 Rp 36,327,000 Rp - Rp 7,509,000
Rp 2,567,000 Rp 2,567,000 Rp - Rp 3,047,000
Rp 7,376,500 Rp 7,368,500 Rp 8,000 Rp 4,247,000
Rp 2,567,000 Rp 2,567,000 Rp - Rp 2,770,000
Rp 5,365,000 Rp 5,365,000 Rp 3,047,000
Rp 5,715,000 Rp 5,715,000 Rp - Rp 7,490,000
Rp 14,459,000 Rp 14,459,000 Rp - Rp 3,047,000
Rp 6,685,500 Rp 6,685,500 Rp - Rp 3,047,000
Rp 10,190,500 Rp 10,190,500 Rp - Rp 3,047,000
Rp 2,567,000 Rp 2,567,000 Rp - Rp 3,047,000
Rp 1,699,000 Rp 1,699,000 Rp - Rp 7,932,000
Rp 3,619,000 Rp 3,619,000 Rp - Rp 3,957,000
Rp 3,636,100 Rp 3,636,100 Rp - Rp 3,047,000
Rp 2,567,000 Rp 2,567,000 Rp - Rp 3,047,000
Rp 8,613,500 Rp 8,613,500 Rp - Rp -
Rp 11,312,000 Rp 11,312,000 Rp - Rp 3,047,000
Rp 2,567,000 Rp 2,567,000 Rp - Rp 3,047,000
Rp 12,373,000 Rp 12,373,000 Rp - NIHIL Rp 3,047,000
Rp 1,927,000 Rp 1,927,000 Rp 3,047,000
Rp 2,768,000 Rp 2,768,000 Rp 3,047,000
Rp 1,927,000 Rp 1,927,000 Rp - Rp 3,047,000
Rp 9,488,000 Rp 434,526,550 -Rp 425,038,550 Rp 6,094,000
KAB. BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 2,770,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000
Rp 2,770,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 4,600,000 Rp 4,600,000
Rp 5,547,000 Rp - Rp - Rp -
Rp 12,572,000 Rp - NIHIL Rp 1,975,000 Rp 1,975,000
Rp 3,450,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 1,700,000 Rp 1,700,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000
Rp 1,265,000 Rp - Rp 4,867,400 Rp 4,867,400
Rp 3,047,000 Rp - Rp - Rp -
Rp 10,247,000 Rp 800,000 Rp 800,000
Rp 7,509,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 4,247,000 Rp - Rp - Rp -
Rp 2,770,000 Rp - Rp - Rp -
Rp 3,047,000
Rp 7,490,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 7,932,000 Rp - Rp 1,050,000 Rp 1,050,000
Rp 3,957,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp - Rp - Rp 3,047,000 Rp 3,047,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - NIHIL Rp 1,475,000 Rp 1,475,000
Rp 3,047,000
Rp 3,047,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 6,094,000 Rp - Rp - Rp -
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
0
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 2,770,000 Rp 2,770,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 7,647,000 Rp 7,647,000 Rp -
Rp - NIHIL Rp 5,547,000 Rp 5,547,000 Rp -
Rp - NIHIL Rp 14,547,000 Rp 14,547,000
Rp - NIHIL Rp 3,450,000 Rp 3,450,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 4,747,000 Rp 4,747,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 6,132,400 Rp 6,132,400 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp 11,047,000
Rp - NIHIL Rp 7,509,000 Rp 7,509,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 4,247,000 Rp 4,247,000 Rp -
Rp 3,047,000 Rp 3,047,000
Rp - Rp 7,490,000 Rp 7,490,000 Rp -
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 8,982,000 Rp 8,982,000 Rp -
Rp - NIHIL Rp 3,957,000 Rp 3,957,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 4,522,000 Rp 4,522,000 Rp -
Rp 3,047,000 Rp 3,047,000
Rp - Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 6,094,000 Rp 6,094,000 Rp -
TW. 3
Rp 4,987,600 Rp 4,987,600 Rp -
Rp 1,549,000 Rp 1,549,000 Rp -
Rp 762,000 Rp 762,000 Rp -
Rp 2,622,000 Rp 2,622,000 Rp -
Rp 4,135,000 Rp 4,135,000
Rp 4,117,500 Rp 4,117,500 Rp -
Rp 2,525,500 Rp 2,525,500 Rp -
Rp 7,365,000 Rp 7,365,000 Rp -
NIHIL Rp 12,943,000 Rp 12,943,000 NIHIL
Rp 3,814,800 Rp 3,814,800 Rp -
Rp - Rp 3,675,500 -Rp 3,675,500
Rp 7,249,000 Rp 7,249,000
Rp 611,000 Rp 611,000 Rp -
Rp 2,225,200 Rp 2,225,200 Rp -
Rp 1,195,000 Rp 1,195,000
Rp 5,745,900 Rp 5,745,900 Rp -
Rp 3,018,000 Rp 3,018,000 Rp -
Rp 1,377,000 Rp 1,377,000
Rp 5,557,000 Rp 5,557,000 Rp -
Rp 934,000 Rp 934,000 Rp -
Rp 4,523,000 Rp 4,523,000 Rp -
Rp 934,000 Rp 934,000 Rp -
Rp 2,020,000 Rp 2,020,000
Rp 2,282,500 Rp 2,282,500 Rp -
Rp 2,906,000 Rp 2,906,000 Rp -
Rp 1,036,000 Rp 1,036,000 Rp -
Rp 602,000 Rp 602,000 Rp -
Rp 934,000 Rp 934,000 Rp -
Rp 851,000 Rp 851,000 Rp -
Rp 5,579,100 Rp 5,579,100 Rp -
Rp 1,119,000 Rp 1,119,000 Rp -
Rp 934,000 Rp 934,000 Rp -
Rp - Rp - Rp -
8,422,100 8,422,100
Rp -
Rp 934,000 Rp 934,000 Rp -
Rp 1,411,000 Rp 1,411,000
Rp 1,327,000 Rp 1,327,000
Rp 1,411,000 Rp 1,411,000 Rp -
Rp 4,987,600 Rp 4,987,600 Rp -
E-SKAPB
TW. 4
SEMESTER. 2
Rp 1,524,500 Rp 1,524,500 Rp -
Rp 1,470,000 Rp 1,470,000 Rp -
Rp 1,093,000 Rp 1,093,000 Rp -
Rp 897,000 Rp 897,000 Rp -
Rp 12,153,000 Rp 12,153,000
Rp 4,757,000 Rp 4,757,000 Rp -
Rp 1,747,500 Rp 1,747,500 Rp -
Rp 5,813,500 Rp 5,813,500 Rp -
Rp 3,858,500 Rp 3,858,500 Rp 3,858,500 NIHIL
Rp 3,144,350 Rp 3,144,350 Rp -
Rp 7,441,000 Rp 7,441,000 Rp -
Rp 3,962,000 Rp 3,962,000
Rp 982,000 Rp 982,000 Rp -
Rp 3,191,500 Rp 3,191,500 Rp -
Rp 1,741,000 Rp 1,741,000
Rp 5,063,500 Rp 5,063,500 Rp -
Rp 17,647,000 Rp 17,647,000 Rp -
Rp 749,000 Rp 676,000 Rp 73,000
Rp 4,565,000 Rp 4,565,000 Rp -
Rp 1,314,000 Rp 1,314,000 Rp -
Rp 4,336,000 Rp 4,336,000 Rp -
Rp 1,314,000 Rp 1,314,000 Rp -
Rp 2,458,000 Rp 2,403,000
Rp 1,915,500 Rp 1,915,500 Rp -
Rp 7,544,000 Rp 7,544,000 Rp -
Rp 1,122,500 Rp 1,122,500 Rp -
Rp 717,000 Rp 717,000 Rp -
Rp 1,314,000 Rp 1,314,000 Rp -
Rp 885,000 Rp 885,000 Rp -
Rp 855,000 Rp 855,000 Rp -
Rp 624,000 Rp 624,000 Rp -
Rp 1,314,000 Rp 1,314,000 Rp -
Rp 345,000 Rp 345,000 Rp -
Rp 5,389,000 Rp 5,389,000 Rp -
Rp 1,314,000 Rp 1,314,000 Rp -
Rp 6,632,500 Rp 6,632,500 Rp - NIHIL
Rp 1,171,000 Rp 1,116,000
Rp 2,613,000 Rp 2,613,000
Rp 341,000 Rp 341,000 Rp -
Rp 2,994,500 Rp 2,994,500 Rp -
SEMESTER. 2
Rp 6,512,100 Rp 6,512,100 Rp -
Rp 2,701,500 Rp 2,701,500 Rp -
Rp 1,855,000 Rp 1,855,000 Rp -
Rp 3,519,000 Rp 3,519,000 Rp -
Rp 8,874,500 Rp 8,874,500 Rp -
Rp 4,273,000 Rp 4,273,000 Rp -
Rp 13,178,500 Rp 13,178,500 Rp -
Rp 16,801,500 Rp 13,445,000 NIHIL
Rp 6,959,150 Rp 6,959,150 Rp -
Rp 11,116,500 Rp 11,116,500 Rp -
Rp 11,211,000 Rp 11,211,000 Rp -
Rp 1,593,000 Rp 1,593,000 Rp -
Rp 5,416,700 Rp 5,416,700 Rp -
Rp 2,936,000 Rp 2,936,000
Rp 10,809,400 Rp 10,174,400 Rp 635,000
Rp 20,665,000 Rp 20,665,000 Rp -
Rp 2,126,000 Rp 2,053,000
Rp 10,122,000 Rp 10,122,000 Rp -
Rp 2,248,000 Rp 2,248,000 Rp -
Rp 8,859,000 Rp 8,859,000 Rp -
Rp 2,248,000 Rp 2,248,000 Rp -
Rp 4,478,000 Rp 4,423,000 Rp 55,000
Rp 4,198,000 Rp 4,198,000 Rp -
Rp 10,450,000 Rp 10,450,000 Rp -
Rp 2,158,500 Rp 2,158,500 Rp -
Rp 1,319,000 Rp 1,319,000 Rp -
Rp 2,248,000 Rp 2,248,000 Rp -
Rp 1,736,000 Rp 13,445,000 -Rp 11,709,000
Rp 6,434,100 Rp 6,434,100 Rp -
Rp 1,743,000 Rp 1,743,000 Rp -
Rp 2,248,000 Rp 2,248,000 Rp -
Rp 345,000 Rp 345,000 Rp -
Rp 13,811,100 Rp 13,811,100 Rp -
Rp 2,248,000 Rp 2,248,000 Rp -
Rp 12,114,000 Rp 12,114,000 Rp - NIHIL
Rp 2,582,000 Rp 2,527,000 Rp 55,000
Rp 3,940,000 Rp 3,940,000
Rp 1,752,000 Rp 1,752,000 Rp -
Rp 7,982,100 Rp 9,213,600 -Rp 1,231,500
TW. 3
Rp 5,150,000 Rp 5,150,000 Rp - NIHIL
Rp 39,225,000 Rp 39,225,000 Rp - BOS KINERJA
Rp - NIHIL
Rp 6,600,000 Rp 6,600,000 Rp -
-
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
E-SIMBADA
TW. 4
SEMESTER. 2
Rp - Rp - Rp -
Rp 5,500,000 Rp 5,500,000 Rp -
Rp 2,500,000 Rp 2,500,000 Rp -
Rp - Rp - Rp -
Rp 3,300,000 Rp 3,300,000 Rp -
Rp 17,000,000 Rp - Rp - NIHIL
Rp 5,925,000 Rp 5,925,000 Rp - NIHIL
Rp 5,300,000 \ Rp - NIHIL
Rp - Rp - Rp -
Rp - NIHIL
Rp 800,000 Rp 800,000
Rp 3,300,000 Rp 3,300,000 Rp -
Rp - Rp - Rp -
Rp 2,500,000 Rp 2,500,000 Rp -
Rp 14,729,000 Rp 14,729,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
SEMESTER. 2
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 5,500,000 Rp 5,500,000 Rp -
Rp 2,500,000 Rp 2,500,000 Rp -
Rp 162,880,000 Rp 162,880,000
Rp - Rp - Rp -
Rp 3,300,000 Rp 3,300,000 Rp -
Rp 17,000,000 Rp - Rp 17,000,000
Rp 11,075,000 Rp 11,075,000
Rp 5,300,000 #VALUE! #VALUE!
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 39,225,000 Rp 39,225,000 Rp - BOS KINERJA
Rp 6,600,000 Rp 6,600,000 Rp -
Rp 800,000 Rp 800,000
Rp 3,300,000 Rp 3,300,000 Rp -
Rp - Rp - Rp -
Rp 2,500,000 Rp 2,500,000 Rp -
Rp 14,729,000 Rp 14,729,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 10,778,100 Rp 3,047,000
Rp 7,923,500 Rp 3,047,000
Rp 4,941,000 Rp 8,270,000
Rp 10,223,000 Rp 5,547,000
Rp 40,758,000 Rp 3,047,000
Rp 22,109,000 Rp 2,770,000
Rp 15,294,000 Rp 10,947,000
Rp 26,326,000 Rp 22,547,000
Rp 55,517,500 Rp 25,622,000
Rp 18,029,000 Rp 8,750,000
Rp 23,939,000 Rp 3,047,000
Rp 18,433,500 Rp 4,747,000
Rp 6,455,000 Rp 3,047,000
Rp 13,048,700 Rp 42,272,000
Rp 4,415,000 Rp 42,272,000
Rp 28,209,300 Rp 6,132,400
Rp 40,346,000 Rp 9,647,000
Rp 4,484,000 Rp 11,847,000
Rp 46,449,000 Rp 10,809,000
Rp 4,815,000 Rp 3,047,000
Rp 16,235,500 Rp 4,247,000
Rp 4,815,000 Rp 5,270,000
Rp 9,843,000 Rp 3,047,000
Rp 9,913,000 Rp 22,219,000
Rp 24,909,000 Rp 3,047,000
Rp 8,844,000 Rp 3,047,000
Rp 11,509,500 Rp 3,047,000
Rp 4,815,000 Rp 3,047,000
Rp 3,435,000 Rp 8,982,000
Rp 10,053,100 Rp 3,957,000
Rp 5,379,100 Rp 3,047,000
Rp 4,815,000 Rp 3,047,000
Rp 8,958,500 Rp 3,047,000
Rp 25,123,100 Rp 3,047,000
Rp 4,815,000 Rp 3,047,000
Rp 24,487,000 Rp 4,522,000
Rp 4,509,000 Rp 3,047,000
Rp 6,708,000 Rp 3,047,000
Rp 3,679,000 Rp 3,047,000
Rp 17,470,100 Rp 6,094,000
TW. 1
NO NAMA UNIT KERJA
11 KORWIL GEGER
E-SKAPB
TW. 2
SEMESTER. 1

SEMESTER. 1 TW. 1

BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1

E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1

TW. 3


TW. 1
NO NAMA UNIT KERJA
12 KORWIL KLAMPIS
1 UPTD SDN BATOR 1 Rp 6,038,700 Rp 6,038,700 Rp -
2 UPTD SDN LARANGAN GLINTONG 1 Rp 1,463,500 Rp 1,463,500 Rp -
3 UPTD SDN MANONGGAL 1 Rp 1,305,000 Rp 1,305,000 Rp -
4 UPTD SDN MOARAH 2 Rp 9,609,000 Rp 9,609,000 Rp -
6 UPTD SDN TROGAN 2 Rp 526,000 Rp 526,000 Rp -
7 UPTD SDN LARANGAN SORJAN 1 Rp 3,462,500 Rp 3,462,500 Rp -
8 UPTD SDN LARANGAN SORJAN 2 Rp 2,680,000 Rp 2,680,000 Rp -
9 UPTD SDN BANTEYAN 1 Rp 1,461,100 Rp 1,461,100 Rp -
10 UPTD SDN TENGGUN DAJAH Rp 2,254,000 Rp 2,254,000 Rp -
11 UPTD SDN TROGAN 1 Rp 9,048,500 Rp 9,048,500 Rp -
12 UPTD SDN LERGUNONG 2 Rp 5,702,000 Rp 5,702,000 Rp -
13 UPTD SDN PANYAKSAGAN Rp 6,791,000 Rp 6,791,000 Rp -
14 UPTD SDN BRAGANG 1 Rp 7,337,000 Rp 7,337,000 Rp -
16 UPTD SDN BULUNG Rp 1,615,000 Rp 1,615,000 Rp -
17 UPTD SDN LERGUNONG 1 Rp 3,855,500 Rp 3,855,500 Rp -
18 UPTD SDN BRAGANG 2 Rp 1,410,000 Rp 1,410,000 Rp -
19 UPTD SDN BULUKAGUNG 2 Rp 1,271,000 Rp 1,271,000 Rp -
20 UPTD SDN KARANG ASEM Rp 2,220,000 Rp 2,220,000 Rp -

21 UPTD SDN POLONGAN Rp 1,094,500 Rp 1,094,500 Rp -
22 UPTD SDN KO'OL Rp 5,158,000 Rp 5,158,000 Rp -
24 UPTD SDN TOLBUK Rp 4,747,000 Rp 4,747,000 Rp -
25 UPTD SDN BANTEYAN 2 Rp 2,365,000 Rp 2,365,000 Rp -
26 UPTD SDN RA'AS Rp 2,948,000 Rp 2,948,000 Rp -
27 UPTD SDN MRANDUNG Rp 1,330,800 Rp 1,330,800 Rp -
28 UPTD SDN KLAMPIS TIMUR Rp 4,180,900 Rp 4,180,900 Rp -
30 UPTD SDN MANONGGAL 2 Rp 2,019,000 Rp 2,019,000 Rp -
33 UPTD SDN KLAMPIS BARAT Rp 5,420,000 Rp 5,420,000 Rp -
34 UPTD SDN TOBADDUNG Rp 1,060,500 Rp 1,060,500 Rp -
35 UPTD SDN MOARAH 1 Rp 4,355,000 Rp 4,355,000 Rp -

E-SKAPB
TW. 2
SEMESTER. 1
CLEAR Rp 20,328,500 Rp 20,328,500 Rp - CLEAR
CLEAR Rp 753,000 Rp 753,000 Rp - CLEAR
CLEAR Rp 570,000 Rp 570,000 Rp - CLEAR

CLEAR Rp - Rp - Rp - CLEAR
SEMESTER. 1 TW. 1
Rp 26,367,200 Rp 26,367,200 Rp - CLEAR Rp 20,612,000
Rp 3,283,500 Rp 3,283,500 Rp - CLEAR Rp 3,047,000
Rp 2,571,000 Rp 2,571,000 Rp - CLEAR Rp 3,047,000
Rp 10,362,000 Rp 10,362,000 Rp - CLEAR Rp 3,047,000
Rp 3,163,700 Rp 3,163,700 Rp - CLEAR Rp 3,047,000
Rp 2,251,000 Rp 2,251,000 Rp - CLEAR Rp 3,047,000
Rp 4,032,500 Rp 4,032,500 Rp - CLEAR Rp 3,047,000
Rp 9,734,000 Rp 9,734,000 Rp - CLEAR Rp 3,047,000
Rp 4,110,100 Rp 4,110,100 Rp - CLEAR Rp 11,902,000
Rp 5,703,500 Rp 5,703,500 Rp - CLEAR Rp 16,047,000
Rp 21,361,400 Rp 21,361,400 Rp - CLEAR Rp 7,912,000
Rp 8,718,000 Rp 8,718,000 Rp - CLEAR Rp 6,647,000
Rp 9,574,000 Rp 9,574,000 Rp - CLEAR Rp 3,047,000
Rp 12,315,000 Rp 12,315,000 Rp - CLEAR Rp 3,047,000
Rp 4,091,000 Rp 4,091,000 Rp - CLEAR Rp 3,047,000
Rp 12,976,200 Rp 12,976,200 Rp - CLEAR Rp 11,212,000
Rp 5,923,000 Rp 5,923,000 Rp - CLEAR Rp 6,040,000
Rp 2,810,000 Rp 2,810,000 Rp - CLEAR Rp 3,697,000
Rp 2,286,000 Rp 2,286,000 Rp - CLEAR Rp 3,047,000
Rp 4,048,000 Rp 4,048,000 Rp - CLEAR Rp 3,047,000

Rp 2,117,500 Rp 2,117,500 Rp - CLEAR Rp 3,047,000
Rp 10,716,500 Rp 10,716,500 Rp - CLEAR Rp 3,797,000
Rp 6,608,000 Rp 6,608,000 Rp - CLEAR Rp 3,047,000
Rp 7,431,000 Rp 7,431,000 Rp - CLEAR Rp 3,047,000
Rp 3,395,000 Rp 3,395,000 Rp - CLEAR Rp 3,047,000
Rp 4,307,000 Rp 4,307,000 Rp - CLEAR Rp 3,047,000
Rp 2,330,800 Rp 2,330,800 Rp - CLEAR Rp 3,047,000
Rp 6,195,900 Rp 6,195,900 Rp - CLEAR Rp 3,047,000
Rp 5,803,000 Rp 5,803,000 Rp - CLEAR Rp 4,807,000
Rp 3,857,600 Rp 3,857,600 Rp - CLEAR Rp 3,047,000
Rp 15,358,400 Rp 15,358,400 Rp - CLEAR Rp 11,797,000
Rp 3,927,000 Rp 3,927,000 Rp - CLEAR Rp 3,047,000
Rp 8,727,200 Rp 8,727,200 Rp - CLEAR Rp 4,547,000
Rp 1,060,500 Rp 1,060,500 Rp - CLEAR Rp 7,055,000
Rp 4,355,000 Rp 4,355,000 Rp - CLEAR Rp 3,047,000

BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 20,612,000 Rp - clear Rp 134,700,000 Rp 134,700,000
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp 124,700,000 Rp 124,700,000
Rp 11,902,000 Rp - clear Rp 124,700,000 Rp 124,700,000
Rp 16,047,000 Rp - clear Rp 19,571,000 Rp 19,571,000
Rp 7,912,000 Rp - clear Rp 134,135,000 Rp 134,135,000
Rp 6,647,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp 10,000,000 Rp 10,000,000
Rp 3,047,000 Rp - clear Rp 124,700,000 Rp 124,700,000
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 11,212,000 Rp - clear Rp 126,790,000 Rp 126,790,000
Rp 6,040,000 Rp - clear Rp - Rp -
Rp 3,697,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,797,000 Rp - clear Rp 124,700,000 Rp 124,700,000
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 3,047,000 Rp - clear Rp 124,700,000 Rp 124,700,000
Rp 3,047,000 Rp - clear Rp 800,000 Rp 800,000
Rp 4,807,000 Rp - clear Rp 130,472,000 Rp 130,472,000
Rp 3,047,000 Rp - clear Rp 124,700,000 Rp 124,700,000
Rp 11,797,000 Rp - clear Rp 124,700,000 Rp 124,700,000
Rp 3,047,000 Rp - clear Rp - Rp -
Rp 4,547,000 Rp - clear Rp 124,700,000 Rp 124,700,000
Rp 7,055,000 Rp - clear Rp 126,704,000 Rp 126,704,000
Rp 3,047,000 Rp - clear Rp 6,500,000 Rp 6,500,000

E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
Rp - clear Rp 155,312,000 Rp 155,312,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 127,747,000 Rp 127,747,000 Rp -
Rp - clear Rp 136,602,000 Rp 136,602,000 Rp -
Rp - clear Rp 35,618,000 Rp 35,618,000 Rp -
Rp - clear Rp 142,047,000 Rp 142,047,000 Rp -
Rp - clear Rp 6,647,000 Rp 6,647,000 Rp -
Rp - clear Rp 13,047,000 Rp 13,047,000 Rp -
Rp - clear Rp 127,747,000 Rp 127,747,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 138,002,000 Rp 138,002,000 Rp -
Rp - clear Rp 6,040,000 Rp 6,040,000 Rp -
Rp - clear Rp 3,697,000 Rp 3,697,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -

Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 128,497,000 Rp 128,497,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 127,747,000 Rp 127,747,000 Rp -
Rp - clear Rp 3,847,000 Rp 3,847,000 Rp -
Rp - clear Rp 135,279,000 Rp 135,279,000 Rp -
Rp - clear Rp 127,747,000 Rp 127,747,000 Rp -
Rp - clear Rp 136,497,000 Rp 136,497,000 Rp -
Rp - clear Rp 3,047,000 Rp 3,047,000 Rp -
Rp - clear Rp 129,247,000 Rp 129,247,000 Rp -
Rp - clear Rp 133,759,000 Rp 133,759,000 Rp -
Rp - clear Rp 9,547,000 Rp 9,547,000 Rp -

TW. 3
clear
### 28,500,000 ### Rp 4,000,000 Rp 7,147,000
clear
### Rp - ### Rp 89,590,000 Rp 2,458,000
clear
### Rp - ### Rp - Rp 1,244,000
clear
### Rp - Rp - Rp - Rp 8,297,000
clear
### Rp - ### Rp - Rp 2,353,000
clear
### Rp - ### Rp - Rp 4,463,000
clear
### Rp - ### Rp - Rp 3,852,500
clear
### Rp - ### Rp 3,500,000 Rp 1,014,000
clear
### Rp - ### Rp - Rp 5,416,900
clear
### Rp - ### Rp - Rp 4,699,500
clear
### Rp - ### Rp 11,739,500 Rp 22,620,000
clear
### Rp - ### Rp 7,104,000 Rp 5,489,500
clear
### Rp - ### Rp 89,590,000 Rp 3,946,500
clear
### Rp 385,000 ### Rp 18,200,000 Rp 7,329,000
clear
### Rp - ### Rp - Rp 4,199,000
clear
### Rp 5,415,000 ### Rp 9,620,000 Rp 2,866,000
clear
### Rp 9,500,000 ### Rp - Rp 6,720,600
clear
### Rp 7,500,000 ### Rp 4,150,000 Rp 3,400,000
clear
### Rp - ### Rp - Rp 1,675,000
clear
### Rp - ### Rp - Rp 2,728,000
clear
### Rp - ### Rp - Rp 1,615,000
clear
### Rp 3,500,000 ### Rp - Rp 8,540,500
clear
### Rp - ### Rp - Rp 6,027,250
clear
### Rp - ### Rp - Rp 3,600,000
clear
### Rp - ### Rp - Rp 2,746,000
clear
### Rp 7,500,000 ### Rp - Rp 950,000
clear
### Rp - ### Rp - Rp 6,571,500
clear
### Rp - ### Rp - Rp 10,587,000
clear
### Rp 26,479,500 ### Rp 15,286,500 Rp 1,000,000
clear
### Rp - ### Rp - Rp 5,481,900
clear
### Rp 10,000,000 ### Rp 6,250,000 Rp 14,078,000
clear
### Rp 10,000,000 ### Rp 9,990,000 Rp 4,294,800
clear
### Rp - Rp - Rp 4,300,000 Rp 2,013,856
clear
### Rp - Rp - Rp - Rp 310,000.00
clear
### Rp - ### Rp - Rp 1,097,800.00
Rp 32,500,000 Rp 33,514,200 Rp 187,812,000 63,112,000
Rp 89,590,000 Rp 5,741,500 Rp 92,637,000 3,047,000
Rp - Rp 3,815,000 Rp 3,047,000 3,047,000
Rp - Rp 18,659,000 Rp 3,047,000 3,047,000
Rp - Rp 5,516,700 Rp 3,047,000 3,047,000
Rp - Rp 6,714,000 Rp 3,047,000 3,047,000
Rp - Rp 7,885,000 Rp 3,047,000 3,047,000
Rp 3,500,000 Rp 10,748,000 Rp 131,247,000 6,547,000
Rp - Rp 9,527,000 Rp 136,602,000 11,902,000
Rp - Rp 10,403,000 Rp 35,618,000 35,618,000
Rp 11,739,500 Rp 43,981,400 Rp 153,786,500 29,086,500
Rp 7,104,000 Rp 14,207,500 Rp 13,751,000 13,751,000
Rp 89,590,000 Rp 13,520,500 Rp 102,637,000 13,047,000
Rp 18,585,000 Rp 19,644,000 Rp 146,332,000 21,632,000
Rp - Rp 8,290,000 Rp 3,047,000 3,047,000
Rp 15,035,000 Rp 15,842,200 Rp 153,037,000 28,337,000
Rp 9,500,000 Rp 12,643,600 Rp 15,540,000 15,540,000
Rp 11,650,000 Rp 6,210,000 Rp 15,347,000 15,347,000
Rp - Rp 3,961,000 Rp 3,047,000 3,047,000
Rp - Rp 6,776,000 Rp 3,047,000 3,047,000

Rp - Rp 3,732,500 Rp 3,047,000 3,047,000
Rp 3,500,000 Rp 19,257,000 Rp 131,997,000 7,297,000
Rp - Rp 12,635,250 Rp 3,047,000 3,047,000
Rp - Rp 11,031,000 Rp 3,047,000 3,047,000
Rp - Rp 6,141,000 Rp 3,047,000 3,047,000
Rp 7,500,000 Rp 5,257,000 Rp 10,547,000 10,547,000
Rp - Rp 8,902,300 Rp 127,747,000 3,047,000
Rp - Rp 16,782,900 Rp 3,847,000 3,847,000
Rp 41,766,000 Rp 6,803,000 Rp 177,045,000 52,345,000
Rp - Rp 9,339,500 Rp 127,747,000 3,047,000
Rp 16,250,000 Rp 29,436,400 Rp 152,747,000 28,047,000
Rp 19,990,000 Rp 8,221,800 Rp 23,037,000 23,037,000
Rp 4,300,000 Rp 10,741,056 Rp 133,547,000 8,847,000
Rp - Rp 1,370,500 Rp 133,759,000 9,059,000
Rp - Rp 5,452,800 Rp 9,547,000 9,547,000

Rp 124,700,000 187,812,000 Rp -
Rp 89,590,000 92,637,000 Rp -
Rp - 3,047,000 Rp -
Rp - 3,047,000 Rp -
Rp - 3,047,000 Rp -
Rp - 3,047,000 Rp -
Rp - 3,047,000 Rp -
Rp 124,700,000 131,247,000 Rp -
Rp 124,700,000 136,602,000 Rp -
Rp - 35,618,000 Rp -
Rp 124,700,000 153,786,500 Rp -
Rp - 13,751,000 Rp -
Rp 89,590,000 102,637,000 Rp -
Rp 124,700,000 146,332,000 Rp -
Rp - 3,047,000 Rp -
Rp 124,700,000 153,037,000 Rp -
Rp - 15,540,000 Rp -
Rp - 15,347,000 Rp -
Rp - 3,047,000 Rp -
Rp - 3,047,000 Rp -
Rp - 3,047,000 Rp -
Rp 124,700,000 131,997,000 Rp -
Rp - 3,047,000 Rp -
Rp - 3,047,000 Rp -
Rp - 3,047,000 Rp -
Rp - 10,547,000 Rp -
Rp 124,700,000 127,747,000 Rp -
Rp - 3,847,000 Rp -
Rp 124,700,000 177,045,000 Rp -
Rp 124,700,000 127,747,000 Rp -
Rp 124,700,000 152,747,000 Rp -
Rp - 23,037,000 Rp -
Rp 124,700,000 133,547,000 Rp -
Rp 124,700,000 133,759,000 Rp -
Rp - 9,547,000 Rp -
TW. 1
NO NAMA UNIT KERJA
13 KORWIL AROSBAYA
REKAPITULASI LAPORAN E-SKAPB D
E-SKAPB
TW. 2 SEMESTER. 1
SEMESTER. 1

SEMESTER. 1 TW. 1

LAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1

SEMESTER. 1

TW. 3 TW. 4
SKAPB SIMBADA SKAPB SIMBADA

SEMESTER 2 1 TAHUN 1 TAHUN SELISIH
SKAPB SIMBADA SKAPB SIMBADA SKAPB SIMBADA
TW. 1
NO NAMA UNIT KERJA
14 KORWIL SOCAH
1 UPTD SDN JADDIH 2 Rp 7,758,800 Rp 7,758,800
2 UPTD SDN SANRGA'AGUNG Rp 14,586,000
3 UPTD SDN BILAPORAH 2 Rp 9,251,000
4 UPTD SDN PARSEH 5 Rp 7,595,000
5 UPTD SDN KELEYAN 2 Rp 27,116,500 Rp 27,116,500 Rp -
6 UPTD SDN SOCAH 1 Rp 6,976,500 Rp 6,976,500 Rp -
8 UPTD SDN SANGGRA AGUNG 3 Rp 12,246,000 Rp 12,246,000 Rp -
9 UPTD SDN PATAONAN 1 Rp 4,179,000 Rp 4,179,000 Rp -
11 UPTD SDN PATAONAN 2 Rp 7,524,200 Rp 7,524,200 Rp -
12 UPTD SDN PARSEH 2 Rp 8,177,500 Rp 8,177,500 Rp -
13 UPTD SDN PARSEH 3 Rp 23,866,000 Rp 23,866,000
16 UPTD SDN BULUH 1 Rp 12,074,000 Rp 12,074,000 Rp -
17 UPTD SDN BILAPORAH 5 Rp 2,516,000 Rp 2,516,000 Rp -
21 UPTD SDN KELEYAN 1 Rp 4,726,000 Rp 4,726,000 Rp -
23 UPTD SDN JADDIH 6 Rp 16,296,000 Rp 16,296,000 Rp -
25 UPTD SDN PATONAN 3 Rp 2,965,000 Rp 2,965,000 Rp -
E-SKAPB
TW. 2
SEMESTER. 1
Rp 19,876,500
Rp 7,341,000
Rp 14,638,200
Rp 18,097,439 Rp 18,097,439 Rp -
Rp 13,796,000 Rp 13,796,000 Rp -
Rp 8,991,400 Rp 8,991,400 Rp -
Rp 5,417,400 Rp 5,417,400 Rp -
Rp 549,300 Rp 549,300
Rp 5,947,400 Rp 5,947,400 Rp -
Rp 6,424,700 Rp 6,424,700 Rp -
Rp 6,060,300 Rp 6,060,300 Rp -
Rp 9,933,000 Rp 9,933,000
Rp 7,349,000 Rp 7,349,000
Rp 16,245,700 Rp 16,245,700 Rp -
Rp 2,783,600 Rp 2,783,600 Rp -
Rp 3,168,000 Rp 3,168,000 Rp -
Rp 7,400,800 Rp 7,400,800 Rp -
Rp 11,405,700 Rp 11,405,700 Rp -
Rp 7,835,700 Rp 7,835,700 Rp -
Rp 3,771,000 Rp 3,771,000 Rp -
Rp 19,111,000 Rp 19,111,000 Rp -
Rp 14,029,100 Rp 14,029,100 Rp -
Rp 15,697,700 Rp 15,697,700 Rp -
Rp -
Rp 30,349,400 Rp 30,349,400 Rp -
Rp 4,419,000 Rp 4,419,000 Rp -
Rp 21,429,000 Rp 21,429,000 Rp -
Rp 1,106,000 Rp 1,106,000 Rp -
SEMESTER. 1 TW. 1
Rp 4,450,000
Rp 3,100,000
Rp 16,592,000 Rp 7,250,000
REKON MANUAL Rp 3,500,000
Rp 45,213,939 Rp 45,213,939 Rp - REKON
SEMESTER 1
MANUAL Rp 7,000,000
Rp 20,772,500 Rp 20,772,500 Rp - TIDAK ADA
SEMESTER 1 Rp 6,080,000
REKON
TIDAK ADA
Rp 16,886,400 Rp 16,886,400 Rp - MANUALNYA DAN Rp 14,800,000
Rp 17,663,400 SEMESTER 1 Rp 9,500,000
Rp 4,728,300 TIDAK COCOK Rp 4,300,000
NILAINYA
Rp 14,790,400 Rp 3,500,000
Rp 13,948,900 Rp 4,730,000
Rp 14,237,800 Rp 14,237,800 Rp - Rp -
Rp 33,799,000 Rp 33,799,000 Rp 3,500,000
Rp 14,565,000 Rp 14,565,000 Rp 6,025,000
Rp 47,357,700 Rp 47,357,700 Rp - Rp 3,500,000
Rp 14,857,600 Rp 14,857,600 Rp - Rp 4,900,000
Rp 5,684,000 Rp 5,684,000 Rp - Rp 3,500,000
Rp 12,724,800 Rp 12,724,800 Rp - Rp 3,500,000
Rp 20,305,100 Rp 20,305,100 Rp - Rp 4,660,000
Rp 17,244,550 Rp 17,244,550 Rp - Rp 750,000
Rp 8,497,000 Rp 8,497,000 Rp - Rp 6,070,000
Rp 47,245,000 Rp 47,245,000 Rp - Rp 3,500,000
Rp 30,325,100 Rp 30,325,100 Rp - Rp 3,500,000
Rp 21,216,700 Rp 21,216,700 Rp - Rp 4,060,000
Rp 3,850,000
Rp 37,392,400 Rp 37,392,400 Rp - Rp 36,800,000
Rp 10,705,500 Rp 10,705,500 Rp - Rp 4,200,000
Rp 32,260,000 Rp 32,260,000 Rp - Rp 7,000,000
Rp 4,740,000 Rp 4,740,000 Rp - Rp 4,500,000
BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 4,450,000 Rp - Rp - Rp -
Rp 4,375,000
Rp - Rp -
Rp - Rp -
Rp 7,000,000 Rp - Rp - Rp -
Rp 6,080,000 Rp - Rp 4,840,000 Rp 4,840,000
Rp 14,800,000 Rp - Rp 3,150,000 Rp 3,150,000
Rp - Rp -
Rp 4,300,000 Rp - Rp 30,870,000 Rp 30,870,000
Rp 3,500,000 Rp - Rp 900,000 Rp 900,000
Rp 4,730,000 Rp - Rp - Rp -
Rp 3,500,000 Rp - Rp 8,880,000 Rp 8,880,000
Rp 6,025,000 Rp - Rp - Rp -
Rp 3,500,000 Rp - Rp 12,000,000 Rp 12,000,000
Rp 4,900,000 Rp - Rp 1,618,000 Rp 1,618,000
Rp 3,500,000 Rp - Rp - Rp -
Rp 3,500,000 Rp - Rp - Rp -
Rp 4,660,000 Rp - Rp - Rp -
Rp 750,000 Rp - Rp - Rp -
Rp 6,070,000 Rp - Rp 34,050,000 Rp 34,050,000
Rp 3,500,000 Rp - Rp - Rp -
Rp 3,500,000 Rp - Rp 1,500,000 Rp 1,500,000
Rp 4,060,000 Rp - Rp - Rp -
Rp 3,850,000 Rp - Rp - Rp -
Rp 36,800,000 Rp - Rp 12,210,000 Rp 12,210,000
Rp 4,200,000 Rp - Rp - Rp -
Rp 7,000,000 Rp - Rp 6,000,000 Rp 6,000,000
Rp 4,500,000 Rp - Rp - Rp -
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
Rp - NIHIL Rp 4,450,000
Rp - NIHIL Rp 7,250,000
Rp - NIHIL Rp 3,500,000
Rp - NIHIL Rp 7,000,000 Rp 7,000,000 Rp -
Rp - Rp 10,920,000 Rp 10,920,000 Rp -
Rp - Rp 17,950,000 Rp 17,950,000 Rp -
Rp - NIHIL Rp 9,500,000 Rp - Rp 9,500,000
Rp - Rp 35,170,000 Rp 35,170,000 Rp -
Rp - Rp 4,400,000 Rp 4,400,000 Rp -
Rp - Rp 4,730,000 Rp 4,730,000 Rp -
Rp - Rp 12,380,000 Rp 12,380,000 Rp -
Rp - NIHIL Rp 6,025,000 Rp 6,025,000 Rp -
Rp - Rp 15,500,000 Rp 15,500,000 Rp -
Rp - Rp 6,518,000 Rp 6,518,000 Rp -
Rp - NIHIL Rp 3,500,000 Rp 3,500,000 Rp -
Rp - NIHIL Rp 3,500,000 Rp 3,500,000 Rp -
Rp - NIHIL Rp 4,660,000 Rp 4,660,000 Rp -
Rp - NIHIL Rp 750,000 Rp 750,000 Rp -
Rp - Rp 40,120,000 Rp 40,120,000 Rp -
Rp - NIHIL Rp 3,500,000 Rp 3,500,000 Rp -
Rp - Rp 5,000,000 Rp 5,000,000 Rp -
Rp - NIHIL Rp 4,060,000 Rp 4,060,000 Rp -
Rp - NIHIL Rp 3,850,000 Rp 3,850,000 Rp -
Rp - Rp 49,010,000 Rp 49,010,000 Rp -
Rp - NIHIL Rp 4,200,000 Rp 4,200,000 Rp -
Rp - Rp 13,000,000 Rp 13,000,000 Rp -
Rp - NIHIL Rp 4,500,000 Rp 4,500,000 Rp -
TW. 3
REKON MANUAL
SEMESTER 1
TIDAK ADA
NIHIL

TW. 1
NO NAMA UNIT KERJA
15 KORWIL SEPULU
1 UPTD SDN BANGSEREH 1 Rp 2,930,000 Rp 2,930,000 Rp -
2 UPTD SDN BANGSEREH 2 Rp 4,938,000 Rp 4,938,000 Rp -
3 UPTD SDN BANYIOR 1 Rp 7,286,000 Rp 7,286,000 Rp -
4 UPTD SDN BANYIOR 2 Rp 2,983,750 Rp 2,983,750 Rp -
5 UPTD SDN GANGSEYAN 1 Rp 6,148,500 Rp 6,148,500 Rp -
6 UPTD SDN GANGSEYAN 2 Rp 5,771,500 Rp 5,771,500 Rp -
7 UPTD SDN GUNELAP 1 Rp 12,361,000 Rp 12,361,000 Rp -
10 UPTD SDN KALABETAN 1 Rp 8,755,000 Rp 8,755,000 Rp -
13 UPTD SDN KELBUNG 1 Rp 6,988,000 Rp 6,988,000 Rp -
17 UPTD SDN KLAPAYAN 1 Rp 3,004,000 Rp 3,004,000 Rp -
20 UPTD SDN LABUHAN Rp 7,988,000 Rp 7,988,000 Rp -
21 UPTD SDN LEMBUNG PASESER Rp 6,615,172 Rp 6,615,172 Rp -
22 UPTD SDN MANERON 1 Rp 10,889,500 Rp 10,889,500 Rp -
25 UPTD SDN PRANCAK 1 Rp 9,389,000 Rp 9,389,000 Rp -
26 UPTD SDN PRANCAK 2 Rp 14,522,000 Rp 14,522,000 Rp -
27 UPTD SDN SAPLASAH Rp 17,672,500 Rp 17,672,500 Rp -
28 UPTD SDN SEPULU 1 Rp 18,872,000 Rp 18,872,000 Rp -
32 UPTD SDN TANAHGURAH BARAT Rp 8,380,000 Rp 8,380,000 Rp -
33 UPTD SDN TANAHGURAH TIMUR Rp 12,280,250 Rp 12,280,250 Rp -
E-SKAPB
TW. 2
SEMESTER. 1
Rp 3,498,000 Rp 3,498,000 Rp -
Rp 3,121,000 Rp 3,121,000 Rp -
Rp 5,158,500 Rp 5,158,500 Rp -
Rp 1,294,850 Rp 1,294,850 Rp -
Rp 5,982,700 Rp 5,982,700 Rp -
Rp 4,752,200 Rp 4,752,200 Rp -
Rp 11,854,000 Rp 11,854,000 Rp -
Rp 5,150,900 Rp 5,150,900 Rp -
Rp 857,750 Rp 857,750 Rp -
Rp 7,317,000 Rp 7,317,000 Rp -
Rp 2,465,920 Rp 2,465,920 Rp -
Rp 320,000 Rp 320,000 Rp -
Rp 6,513,000 Rp 6,513,000 Rp -
Rp 13,959,000 Rp 13,959,000 Rp -
Rp 1,489,700 Rp 1,489,700 Rp -
Rp 7,912,900 Rp 7,912,900 Rp -
Rp 7,475,000 Rp 7,475,000 Rp -
Rp 2,000,000 Rp 2,000,000 Rp -
Rp 14,383,500 Rp 14,383,500 Rp -
Rp 8,367,460 Rp 8,367,460 Rp -
Rp 5,236,500 Rp 5,236,500 Rp -
Rp 2,290,500 Rp 2,290,500 Rp -
Rp 5,457,800 Rp 5,457,800 Rp -
Rp 7,557,000 Rp 7,557,000 Rp -
Rp 15,928,250 Rp 15,928,250 Rp -
Rp 13,219,000 Rp 13,219,000 Rp -
Rp 30,098,000 Rp 30,098,000 Rp -
Rp 49,946,610 Rp 49,946,610 Rp -
Rp 4,827,500 Rp 4,827,500 Rp -
Rp 6,984,000 Rp 6,984,000 Rp -
Rp 7,389,000 Rp 7,389,000 Rp -
Rp 8,095,100 Rp 8,095,100 Rp -
SEMESTER. 1 TW. 1
Rp 6,428,000 Rp 6,428,000 Rp - Rp 5,297,000

Rp 8,059,000 Rp 8,059,000 Rp - Rp 3,047,000
Rp 12,444,500 Rp 12,444,500 Rp - Rp 3,797,000
Rp 4,278,600 Rp 4,278,600 Rp - Rp 3,047,000
Rp 12,131,200 Rp 12,131,200 Rp - Rp 3,047,000
Rp 10,523,700 Rp 10,523,700 Rp - Rp 3,047,000
Rp 24,215,000 Rp 24,215,000 Rp - Rp 13,147,000
Rp 16,708,900 Rp 16,708,900 Rp - Rp 3,047,000
Rp 4,842,500 Rp 4,842,500 Rp - Rp 3,047,000
Rp 16,072,000 Rp 16,072,000 Rp - Rp 3,047,000
Rp 4,615,920 Rp 4,615,920 Rp - Rp 3,047,000
Rp 4,813,000 Rp 4,813,000 Rp - Rp 3,047,000
Rp 13,501,000 Rp 13,501,000 Rp - Rp 3,047,000
Rp 52,458,500 Rp 52,458,500 Rp - Rp 3,047,000
Rp 13,921,000 Rp 13,921,000 Rp - Rp 3,047,000
Rp 4,680,450 Rp 4,680,450 Rp - Rp 3,047,000
Rp 10,916,900 Rp 10,916,900 Rp - Rp 3,047,000
Rp 27,550,600 Rp 27,550,600 Rp - Rp 3,047,000
Rp 3,290,000 Rp 3,290,000 Rp - Rp 3,047,000
Rp 22,371,500 Rp 22,371,500 Rp - Rp 7,797,000
Rp 14,982,632 Rp 14,982,632 Rp - Rp 5,046,000
Rp 16,126,000 Rp 16,126,000 Rp - Rp 3,047,000
Rp 4,095,500 Rp 4,095,500 Rp - Rp 3,047,000
Rp 11,429,300 Rp 11,429,300 Rp - Rp 3,047,000
Rp 16,946,000 Rp 16,946,000 Rp - jumlah Rp 3,047,000
Rp 30,450,250 Rp 30,450,250 Rp - semesternya tidak Rp 4,765,000
Rp 30,891,500 Rp 30,891,500 Rp - sama Rp 3,047,000
Rp 48,970,000 Rp 48,970,000 Rp - Rp 20,047,000
Rp 73,007,610 Rp 73,007,610 Rp - Rp 22,402,000
Rp 16,905,000 Rp 16,905,000 Rp - Rp 3,047,000
Rp 14,587,000 Rp 14,587,000 Rp - Rp 3,047,000
Rp 15,769,000 Rp 15,769,000 Rp - Rp 2,970,000
Rp 20,375,350 Rp 20,375,350 Rp - Rp 3,047,000
BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 5,297,000 Rp - Rp 2,500,000 Rp 2,500,000

Rp 3,047,000 Rp - Rp - Rp -
Rp 3,797,000 Rp - Rp 7,603,500 Rp 7,603,500
Rp 3,047,000 Rp - Rp 6,500,000 Rp 6,500,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 13,147,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 3,000,000 Rp 3,000,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 13,959,000 Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 7,650,000 Rp 7,650,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 16,450,000 Rp 16,450,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 7,797,000 Rp - Rp 2,500,000 Rp 2,500,000
Rp 5,046,000 Rp - Rp 5,850,000 Rp 5,850,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 3,850,000 Rp 3,850,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 4,765,000 Rp - Rp 1,500,000 Rp 1,500,000
Rp 3,047,000 Rp - Rp 3,500,000 Rp 3,500,000
Rp 20,047,000 Rp - Rp 5,050,000 Rp 5,050,000
Rp 22,402,000 Rp - Rp 2,500,000 Rp 2,500,000
Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -
Rp 2,970,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp 8,140,000 Rp 8,140,000
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
Rp - Rp 7,797,000 Rp 7,797,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 11,400,500 Rp 11,400,500 Rp -
Rp - Rp 9,547,000 Rp 9,547,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 13,147,000 Rp 13,147,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 6,047,000 Rp 6,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp 13,959,000 NIHIL Rp 17,006,000 Rp 3,047,000 Rp 13,959,000
Rp - NIHIL Rp 33,807,000 Rp 3,047,000 Rp 30,760,000
Rp - Rp 10,697,000 Rp 10,697,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 19,497,000 Rp 19,497,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 10,297,000 Rp 10,297,000 Rp -
Rp - Rp 10,896,000 Rp 10,896,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 6,897,000 Rp 6,897,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - Rp 6,265,000 Rp 6,265,000 Rp -
Rp - Rp 6,547,000 Rp 6,547,000 Rp -
Rp - Rp 25,097,000 Rp 25,097,000 Rp -
Rp - Rp 24,902,000 Rp 24,902,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -
Rp - NIHIL Rp 2,970,000 Rp 2,970,000 Rp -
Rp - Rp 11,187,000 Rp 11,187,000 Rp -
TW. 3
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 6,358,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,250,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 16,213,000 Rp 1,050,000
TIDAK SESUAI TW. 1 DAN 2 DAN SEMESTER Rp - Rp -
Rp - Rp -
Rp 6,150,000 Rp -
Rp - Rp -
Rp - Rp -
Rp 3,300,000 Rp 3,500,000 Rp 5,880,000 Rp 3,500,000 Rp 12,308,000

Rp 1,988,000 Rp - Rp 4,839,940 Rp - Rp 12,898,940
Rp 4,409,000 Rp 3,750,000 Rp 6,860,500 Rp 3,750,000 Rp 19,305,000
Rp 661,000 Rp 7,000,000 Rp 1,961,000 Rp 7,000,000 Rp 6,239,600
Rp 2,533,000 Rp - Rp 8,805,370 Rp - Rp 20,936,570
Rp 5,265,500 Rp 1,200,000 Rp 11,623,500 Rp 1,200,000 Rp 22,147,200
Rp 4,916,000 Rp 3,000,000 Rp 6,041,000 Rp 6,600,000 Rp 30,256,000
Rp 5,844,000 Rp - Rp 10,473,000 Rp - Rp 27,181,900
Rp 320,000 Rp 5,999,550 Rp 1,538,000 Rp 5,999,550 Rp 6,380,500
Rp 440,000 Rp 3,000,000 Rp 3,354,000 Rp 3,000,000 Rp 19,426,000
Rp 1,146,000 Rp 1,500,000 Rp 3,074,580 Rp 1,500,000 Rp 7,690,500
Rp 2,184,500 Rp - Rp 4,709,000 Rp 3,600,000 Rp 9,522,000
Rp 3,990,000 Rp - Rp 8,580,000 Rp - Rp 22,081,000
Rp 23,240,000 Rp 2,000,000 Rp 45,987,000 Rp 4,775,000 Rp 98,445,500
Rp 5,395,000 Rp 2,000,000 Rp 11,260,000 Rp 5,000,000 Rp 25,181,000
Rp 713,000 Rp 5,999,550 Rp 1,563,000 Rp 5,999,550 Rp 6,243,450
Rp 2,716,000 Rp - Rp 5,865,350 Rp - Rp 16,782,250
Rp 15,079,000 Rp - Rp 27,812,400 Rp - Rp 55,363,000
Rp 1,700,000 Rp - Rp 3,375,000 Rp - Rp 6,665,000
Rp 6,899,000 Rp 1,900,000 Rp 13,357,300 Rp 126,600,000 Rp 35,728,800
Rp 2,107,500 Rp 4,140,000 Rp 4,357,500 Rp 4,140,000 Rp 19,340,132
Rp 5,189,000 Rp 6,660,000 Rp 11,324,200 Rp 13,375,500 Rp 27,450,200
Rp 794,500 Rp - Rp 2,039,700 Rp - Rp 6,135,200
Rp 2,869,500 Rp - Rp 6,849,200 Rp - Rp 18,278,500
Rp 2,655,000 Rp - Rp 3,880,000 Rp - Rp 20,826,000
Rp 8,324,600 Rp 1,750,000 Rp 8,324,600 Rp 2,750,000 Rp 38,774,850
Rp 20,062,000 Rp - Rp 38,651,500 Rp - Rp 69,543,000
Rp 14,237,000 Rp 17,550,000 Rp 30,450,000 Rp 18,600,000 Rp 79,420,000
Rp 24,943,077 Rp - Rp 61,575,367 Rp 7,775,000 Rp 134,582,977
Rp 4,482,000 Rp - Rp 14,810,200 Rp - Rp 31,715,200
Rp 3,065,000 Rp - Rp 9,215,000 Rp - Rp 23,802,000
Rp 5,997,000 Rp 3,700,000 Rp 9,121,000 Rp 3,700,000 Rp 24,890,000
Rp 6,704,000 Rp 1,600,000 Rp 11,774,500 Rp 1,600,000 Rp 32,149,850
Rp 11,297,000
Rp 3,047,000
Rp 15,150,500 Rp 139,850,500
Rp 16,547,000
Rp 3,047,000
Rp 4,247,000
Rp 19,747,000
Rp 3,047,000 Rp 10,262,000
Rp 12,046,550
Rp 6,047,000
Rp 4,547,000
Rp 6,647,000 Rp 6,370,000
Rp 3,047,000
Rp 21,781,000
Rp 38,807,000
Rp 16,696,550
Rp 3,047,000
Rp 19,497,000 Rp 55,413,000 Rp 19,897,000
Rp 3,047,000
Rp 136,897,000
Rp 15,036,000
Rp 16,422,500
Rp 3,047,000
Rp 6,897,000
Rp 3,047,000
Rp 9,015,000 Rp 47,694,850
Rp 6,547,000
Rp 43,697,000
Rp 32,677,000 Rp 58,527,000
Rp 3,047,000
Rp 3,047,000
Rp 6,670,000
Rp 12,787,000
TW. 1
NO NAMA UNIT KERJA
16 KORWIL KONANG
1 UPTD SDN KONANG 3 Rp 12,380,000 Rp 12,380,000 Rp -
3 UPTD SDN PAKES 1 Rp 9,134,000 Rp 9,134,000 Rp -
E-SKAPB
TW. 2
SEMESTER. 1
Rp 6,719,000 Rp 6,719,000 Rp -
Rp 1,146,400 Rp 1,146,400 Rp -
Rp 5,564,200 Rp 5,564,200 Rp -
Rp 3,637,000 Rp 3,637,000 Rp -
SEMESTER. 1 TW. 1
Rp 19,099,000 Rp 19,099,000 Rp - Rp 2,770,000

Rp 2,923,000 Rp 2,923,000 Rp - Rp -
Rp 14,698,200 Rp 14,698,200 Rp - Rp 2,770,000
Rp 8,916,150 Rp 8,916,150 Rp - Rp 2,770,000
BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1
Rp 2,770,000 Rp - Rp - Rp -
Rp 2,770,000 Rp - Rp - Rp -
Rp 2,770,000 Rp - Rp - Rp -
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1
Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -

Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -
Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -
TW. 3
NIHIL

TW. 1
NO NAMA UNIT KERJA
KORWIL TANJUNG BUMI

E-SKAPB
TW. 2
SEMESTER. 1

SEMESTER. 1 TW. 1

BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1

E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1

TW. 3


TW. 1
NO NAMA UNIT KERJA
KORWIL KOKOP
E-SKAPB
TW. 2
SEMESTER. 1

SEMESTER. 1 TW. 1

BANGKALAN
E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1

E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1

TW. 3



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REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH KETERANGAN

REKON MANUAL REKON ONLINE SELISIH KETERANGAN REKON MANUAL

Rp 1,837,500 Rp 1,837,500 Rp - Rp 3,047,000

Rp 35,307,427 Rp 35,307,427 Rp - Rp 10,819,727

REKON ONLINE SELISIH KETERANGAN REKON MANUAL REKON ONLINE

SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH

### ### Rp - ### ### Rp -

REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH KETERANGAN

REKON MANUAL REKON ONLINE SELISIH KETERANGAN REKON MANUAL

REKON ONLINE SELISIH KETERANGAN REKON MANUAL REKON ONLINE

SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH

KETERANGAN SKAPB SIMBADA

SKAPB SIMBADA SKAPB SIMBADA SKAPB

REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH KETERANGAN

REKON MANUAL REKON ONLINE SELISIH KETERANGAN REKON MANUAL

Rp 27,357,000 Rp 27,357,000 Rp - Rp 6,054,600

REKON ONLINE SELISIH KETERANGAN REKON MANUAL REKON ONLINE

Rp 6,054,600 Rp - Rp 25,855,500 Rp 25,855,500

SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH

KETERANGAN SKAPB SIMBADA

SKAPB SIMBADA SKAPB SIMBADA SKAPB

15,318,000 - 31,985,240 130,605,000 Rp 59,342,240

Rp 162,515,100 clear 28,605,500

KORWIL LABANG 133,434,650 133,434,650 -

72,270,600 72,270,600 - 205,705,250 205,705,250 -

111,916,000 97,716,000 14,200,000 59,023,000 59,023,000 -

170,939,000 156,739,000 14,200,000 72,671,350 72,671,350 -

92,608,700 92,608,700 - 165,280,050 165,280,050 -

38,224,000 38,224,000 - 271,575,000 271,575,000 -

309,799,000 309,799,000 - 370,985,300 370,985,300 -

480,738,000 466,538,000 14,200,000 Rp -

REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH KETERANGAN

REKON MANUAL REKON ONLINE SELISIH KETERANGAN REKON MANUAL

Rp 5,706,500 Rp 5,706,500 Rp - Rp 5,047,000

REKON ONLINE SELISIH KETERANGAN REKON MANUAL REKON ONLINE

SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

REKON MANUAL REKON ONLINE SELISIH

UPTD SD NEGERI BATAH BARAT 2 Rp 1,077,500 Rp 1,077,500 Rp -

UPTD SD NEGERI BATAH TIMUR 1 Rp 2,141,000 Rp 2,141,000 Rp -

UPTD SD NEGERI BATAH TIMUR 2 Rp 15,191,000 Rp 15,191,000 Rp -

UPTD SD NEGERI BATAH TIMUR 3 Rp 3,719,000 Rp 3,719,000 Rp -

UPTD SD NEGERI DLEMER 1 Rp 9,402,500 Rp 9,402,500 Rp -

UPTD SD NEGERI DLEMER 2 Rp 1,161,000 Rp 1,161,000 Rp -

UPTD SD NEGERI DUWAK BUTER 1 Rp 3,312,000 Rp 3,312,000 Rp -

UPTD SD NEGERI DUWAK BUTER 3 Rp 6,290,000 Rp 6,290,000 Rp -

UPTD SD NEGERI GUNONG SERENG 1 Rp 21,975,500 Rp 21,975,500 Rp -

UPTD SD NEGERI JANTEH 1 Rp 7,643,000 Rp 7,643,000 Rp -

UPTD SD NEGERI JANTEH 2 Rp 1,765,000 Rp 1,765,000 Rp -

UPTD SD NEGERI KARANG ANYAR 1 Rp 2,322,500 Rp 2,322,500 Rp -

UPTD SD NEGERI KARANG ANYAR 2 Rp 1,283,000 Rp 1,283,000 Rp -

UPTD SD NEGERI KARANGENTANG Rp 3,923,000 Rp 3,923,000 Rp -

UPTD SD NEGERI KETETANG 1 Rp 12,960,000 Rp 12,960,000 Rp -

UPTD SD NEGERI KETETANG 3 Rp 595,000 Rp 595,000 Rp -