Rekap Dana Bos Tahap I, II & III Ta. 2022 - Aset - Fix - Jadi

PEMERINTAH KABUPATEN BOVEN DIGOEL
DINAS PENDIDIKAN DAN KEBUDAYAAN
RINCIAN BELANJA MODAL DANA BANTUAN OPERASIONAL SEKOLAH (BOS) TA. 2022
\
KETERANGAN ATAS
HARGA USIA
NO NAMA BARANG MERK/JENIS JUMLAH JUMLAH KETERANGAN
SATUAN EKONOMIS
Sub Total 11,232,000 - - - -
1 buku bhs.indonesiakls VIII/ 12 buah 40,000 5 480,000
2 buku seni bdayakls VIII/ 12 buah 40,000 5 480,000
3 buku bhs.inggriskls VIII/ 12 buah 40,000 5 480,000
4 buku ips kls VIII/ 14 buah 40,000 5 560,000
5 bola kaki/ 2 buah 300,000 5 600,000
6 bola voli/ 2 buah 200,000 5 400,000
7 net voli/ 1 buah 500,000 5 500,000
8 raket bulu tangkis/ 10 buah 60,000 5 600,000
9 clock bulu tangkis/ 10 buah 30,000 5 300,000 SMP N 2 KROUNJENDIT
10 pompa bola/ 1 buah 150,000 5 150,000 MINDIPTANA / TAHAP II
14 sapu ijuk/ 6 buah 80,000 5 480,000 480,000
17 penggaruk sampah/ 4 buah 80,000 5 320,000 320,000
18 tong sampah/ 4 buah 60,000 5 240,000 240,000
11 kursi staines/ 7 buah 250,000 5 1,750,000 1,750,000
12 kursi plastik/ 20 buah 70,000 5 1,400,000 1,400,000
13 jam dinding/ 1 buah 150,000 5 150,000 150,000
15 meja kepsek/ lokal 1 buah 2,000,000 5 2,000,000 2,000,000
16 Mesin babat rumput/ Sthil FR 3001 1 unit 3,000,000 5 3,000,000 3,000,000
Sub Total 13,890,000 - - -

1 buku siswa/ 25 buah 40,000 5 1,000,000
2 sapu ijuk/ 5 buah 80,000 5 400,000 400,000
3 lemari 8 standar/ 1 buah 2,500,000 5 2,500,000 2,500,000
4 kursi stainles/ 7 buah 250,000 5 1,750,000 SMP N 2 KROUNJENDIT 1,750,000
MINDIPTANA / TAHAP III
5 kursi plastik/ 20 buah 70,000 5 1,400,000 1,400,000
6 lemari administrasi/ 1 buah 4,000,000 5 4,000,000 4,000,000
7 Printer epson/ 1 unit 2,659,000 5 2,659,000 2,659,000
NGAN ATAS BELANJA MODAL
NAMA PENYEDIA/PIHAK KE 3
- - - - -
480,000 KSU karya bakti
560,000 kios misya 72
kios misya 72
kios misya 72
sanjaya abadi
sanjaya abadi
kios misya 72
panolo
kios misya 72
- - - - -
1,000,000
\
KETERANGAN A
HARGA
NO NAMA BARANG MERK/JENIS JUMLAH JUMLAH KETERANGAN
SATUAN
Sub Total 4,500,000
1 Generator Set/18-03-22 Lab scale 1 Unit 3,000,000 3,000,000 3,000,000
2 Laptop/28-03-22 Asus-A509FA-FHD454 / MBNOCX05D710445-YDOM
1 Unit 6,500,000 6,500,000 SD INPRES KUKEN / TAHAP I 6,500,000
3 -
Sub Total 9,500,000

1 Bola Volly/10-09-22 2 buah 700,000 1,400,000
2 Nte Volly/10-09-22 1 buah 506,000 506,000
3 Buku raport/10-09-22 43 buah 25,000 1,075,000
SD INPRES KUKEN / TAHAP II
4 Laptop / 29-09-22 Acer 1 unit 6,500,000 6,500,000 6,500,000
5 Printer / 29-09-22 Epson L3210 1 unit 4,500,000 4,500,000 4,500,000
TA. 2022
NGAN ATAS BELANJA MODAL NAMA PENYEDIA/PIHAK KE

3
UD.akat
Padi Komputer
1,400,000 Toko sumber sabar

506,000 Toko sumber sabar
1,075,000 UD.Sumber Rhesqi
Taurus Cell
Taurus Cell
RINCIAN BELANJA MODAL DANA BANTUAN OPERASIONAL SEKOLAH (BOS) TA.

\
NILAI
NO NAMA BARANG MERK/JENIS JUMLAH
PEROLEHAN
1 Leptop/20-04-22 Asus MCNOC X 36E303 1 buah 8,000,000

2 Dispenser/20-04-22 1 buah 500,000
3 Buku/14-04-22 50 buah 40,000
4 Sampul raport K13/ 12 buah 61,000
Sub Total
1 buku bhs.indonesiakls VIII/ 12 buah 40,000
2 buku seni bdayakls VIII/ 12 buah 40,000
3 buku bhs.inggriskls VIII/ 12 buah 40,000
4 buku ips kls VIII/ 14 buah 40,000
5 bola kaki/ 2 buah 300,000
6 bola voli/ 2 buah 200,000
7 net voli/ 1 buah 500,000
8 raket bulu tangkis/ 10 buah 60,000
9 clock bulu tangkis/ 10 buah 30,000
10 pompa bola/ 1 buah 150,000
14 sapu ijuk/ 6 buah 80,000
17 penggaruk sampah/ 4 buah 80,000
18 tong sampah/ 4 buah 60,000
11 kursi staines/ 7 buah 250,000
12 kursi plastik/ 20 buah 70,000
13 jam dinding/ 1 buah 150,000
15 meja kepsek/ lokal 1 buah 2,000,000
16 Mesin babat rumput/ Sthil FR 3001 1 unit 3,000,000
Sub Total
1 buku siswa/ 25 buah 40,000
3 lemari 8 standar/ 1 buah 2,500,000
4 kursi stainles/ 7 buah 250,000
6 lemari administrasi/ 1 buah 4,000,000
7 Printer epson/ 1 unit 2,659,000
Sub Total
1 laptop/31-03-22 Acer, SN NXA7SSNOOC 2 unit 7,500,000
2 dispenser /31-03-22 LG 1 buah 500,000
3 HUB Switch/27-03-22 1583A 008 (GRY) 1 buah 1,800,000
4 Kabel UTP/27-03-22 UTP cat 5e 1 roll 1,800,000
5 Mesin pompa air/31-03-22 PW-`129EA 1 unit 1,000,000
6 sampul raport K13/31-03-22 50 exemplar 100,000
7 buku PKN kls VII & VIII Semester I/31-03-22 50 exemplar 35,000
8 Buku IPA kls VII & IX Semester I/31-03-22 40 exemplar 36,000
9 Buku IPS Kelas IX/31-03-22 50 exemplar 35,000
10 buku bhs.indonesia/31-03-22 27 exemplar 40,000
11 buku matematika/31-03-22 25 exemplar 35,000
12 Teralis jendela/27-03-22 besi 4 buah 800,000
Sub Total
1 Sampul Raport K13 / 20-08-22 50 Exm 100,000
2 Pakaian olah raga / 31-08-22 30 lembar 350,000
3 Taplak Meja / 03-08-22 27 buah 50,000
4 gorden / 03-08-22 6 set 100,000
5 buku Pelajaran Agama Katolik / 31-08-22 40 buah 45,000
6 buku pelajaran agama islam / 31-08-22 40 buah 40,000
7 buku prakarya / 31-08-22 45 buah 40,000
8 buku penjas / 31-08-22 40 buah 45,000
9 sapu ijuk / 10-08-22 20 buah 50,000
10 tempat sampah / 10-08-22 4 buah 100,000
11 Teralis Jendela / 03-08-22 2 buah 800,000
12 Laptop / 23-08-22 Lenovo SN : PF3DZ8G 1 unit 7,500,000
Sub Total
1 sampul raport/ K13 50 buah 100,000
2 kipas angin/ maspion 3 buah 500,000
3 kain gorden/ 10 lembar 100,000
4 printer epson/01-11-22 epson L3120/SN : *X 1 unit` 4,000,000
5 Laptop/01-12-22 SN : MP2CC52N DDR4 1 unit` 8,500,000
6 mesin babaty rumput/ Sthil FR3001 /No.seri 1 unit` 2,750,000
Sub Total
1 Perawatan Genset 1 unit 1,000,000
2 Inventer/19-04-22 Aki YTZ52 1 buah 3,000,000
3 Kayu Balok 4 kubik 5,000,000
5 Pakaian Paskibraka/22-04-22 33 Lembar 250,000
6 Sapu 5 buah 45,000
7 Bola Volly/19-04-22 2 buah 450,000
8 Taplak meja 12 buah 70,000
9 Taplak meja 12 Lembar 500,000
10 Sapu Ijuk 1 buah 75,000
Sub Total
1 meja murid/ 10-09-22 5 paket 3,000,000
2 gambar wapres/19-09-22 6 buah 30,000
3 papan whiteboard/19-09-22 3 lembar 900,000
4 kursi biasa/20-09-22 32 buah 95,000
5 kursi biasa/20-09-22 12 buah 150,000
6 Speaker aktif/21-09-22 1 unit 4,000,000
7 Jam dinding/14-09-22 7 buah 150,000
8 sapu ijuk/13-09-22 40 pcs 50,000
9 bola kasti/14-09-22 5 buah 20,000
10 bola takraw//14-09-22 5 buah 250,000
11 bola kaki/14-09-22 4 buah 450,000
12 net takraw/14-09-22 2 buah 300,000
13 kostum bola kaki/14-09-22 1 lembar 3,200,000
14 cock bulu tangkis/14-09-22 6 buah 100,000
15 raket bulu tangkis/14-09-22 5 buah 300,000
16 kostum bola voli/14-09-22 1 lembar 400,000
17 bola voli/14-09-22 3 buah 450,000
18 Net Voli/14-09-22 2 buah 200,000
19 Kostum bola kaki/14-09-22 1 paket 3,200,000
20 taplak meja/14-09-22 12 buah 200,000
21 sapu/14-09-22 8 buah 75,000
22 bak Kamar mandi/14-09-22 Fiber 1 buah 500,000
23 kain gorden/14-09-22 13 lembar 200,000
24 gayung/14-09-22 2 buah 30,000
Sub Total
1 laptop/ 1 unit 10,000,000
2 dispenser kecil/ 1 unit 300,000
3 speaker aktif/ 1 unit 3,000,000
4 baju batik siswa/ 65 lembar 300,000
6 lain-lain buku/ 148 buah 100,000
7 sapu/ 12 buah 20,000
Sub Total
1 Laptop/22-03-22 Epson L3210 2 buah 10,000,000
2 Printer/22-03-22 Lenovo Le3 2 unit 4,000,000
3 Speaker Aktif/21-04-22 PARTY BOX 150 1 unit 3,000,000
4 Hardisk/21-04-22 1 Tera 1 unit 1,100,000
5 Kayu/20-04-22 Kayu Besi 1 kubik 1,700,000
6 Seng/20-04-22 Gelombang 12 lembar 100,000
Sub Total
2 net bola voli/ 2 pcs 150,000
4 belanja semua buku mata pelajaran/ 1 paket 7,920,000
Sub Total
1 raket badminton/ 3 buah 100,000
2 lembing prosmash/22-12-22 1 buah 533,300
3 model kerangka manusia/22-12-22 1 set 1,521,892
4 labu takar/22-12-22 50 ml 3 buah 85,045
5 termometer/22-12-22 00C-500C 10 buah 37,477
6 pipet tetes/22-12-22 10 buah 23,423
7 pralatan gelas/09-12-22 18 buah 30,000
8 jam ukur/29-11-22 seiko 4 buah 250,000
9 lemari penyimpanan/29-11-22 lokal 2 buah 5,000,000
10 laptop/29-11-22 V14 G1 IML intel Core 2 unit 10,000,000
Sub Total
1 Leptop / 08-09-22 Asus 15.6 CELERON NB 1 unit 7,300,000
2 carger leptop / 09-09-22 Carger 19V-2.374 1 set` 400,000
Sub Total
1 Pengadaan Printer Epson 1 buah 4,000,000
2 White Board 1 buah 700,000
3 Mesin Penyiram Rumput 1 buah 1,340,000
4 Mesin Potong Rumput 1 unit 3,000,000
5 Bola Dunia (Globe) 1 buah 409,000
6 Peta 1 pcs 500,000
7 Lap Top/ Laptop 1 unit 7,300,000
Sub Total
1 Flash Disk 1 buah 435,000
3 Spiker Aktif 1 unit 1,791,000
4 Kayu Pemukul 2 buah 150,000
5 Bola Kasti 5 buah 26,000
6 Alat Volley 1 paket 458,000
7 Buku 1 paket 484,000
Sub Total
1 Printer/28-04-22 epson 3210 / print scan 1 Unit 2,700,000
2 Pengadaan Net Volly + Bola Volly/30-04-22 1 Set 1,100,000
Sub Total
1 Seragam olahraga siswa / 26-09-22 40 lembar 135,000
2 seragam olahraga guru / 26-09-22 7 lembar 150,000
3 Leptop / 01-09-22 V121-GL 1 unit 9,280,000
Sub Total
1 printer epson/28-11-22 epson L3210 1 unit 3,500,000
2 Laptop/28-11-22 Aspire 3 A314-22-R8 1 unit 9,280,000
3 speaker aktif/29-11-22 Trolley DT-1150 1 unit 3,000,000
4 sampul raport/ 45 pcs 100,000
Sub Total
1 Mesin potong rumput/16-03-22 1 buah 4,500,000
2 Pompa Air 1 unit 1,300,000
3 Meja Guru 3 buah 1,500,000
4 Servis Printer/15-04-22 2 paket 250,000
5 Pengaan Loker/02-04-22 Lokal 1 buah 5,000,000
6 Kursi Biasa/15-04-22 26 buah 200,000
7 Bola Volly 5 buah 850,000
8 Bola Futsal 5 buah 850,000
9 Bola kaki 2 buah 850,000
10 Kok Bulu Tangkis 8 buah 150,000
11 Net Volly 2 buah 250,000
13 Bola Tenis Meja 8 buah 50,000
14 Mukenah 6 Set 150,000
15 Sajadah 4 Exm 130,000
16 Sarung 3 Exm 150,000
17 Alkitab Agama Khatolik sedang 30 buah 200,000
18 Mada Bakti 20 buah 120,000
19 Net Bulu tangkis 2 buah 250,000
20 Net Tenis meja 2 buah 200,000
21 Raket Bulu tangkis 6 buah 350,000
22 Kostum/15-03-22 2 paket 2,500,000
23 Sapu ijuk 40 buah 70,000
Sub Total
1 Alkitab / 20 eks 150,000
2 Papan strategi/ 1 buah 550,000
3 Bel Listrik/ otomatis /NSH-20205 1 buah 5,500,000
4 meja siswa/15-08-22 lokal 15 buah 900,000
5 papan tulis/25-08-22 Whiteboard 3 buah 900,000
Sub Total
1 Angklung/10-09-22 3 set 1,800,000
2 LCD proyektor/12-09-22 Epson, EB-E500/ SN X 1 buah 7,500,000
3 Printer/12-09-22 Epson L3210 SN XAGK 1 buah 4,500,000
4 Laptop/12-09-22 Acer Aspire 5, SN NX 1 buah 10,000,000
Sub Total
1 Mesin Pompa air / 04-02-22 SUBMERSIBLE PUMP 1 buah 5,000,000
2 meja sekolah / 14-02-22 lokal 70 buah 700,000
7 Leptop Acer / 21-03-22 SN: NXA23SN0021341 1 unit 13,520,000
8 Hardisk eksternal / 21-03-22 Thosibah 2 buah 1,250,000
9 Papan whiteboard / 22-03-22 10 buah 500,000
10 amplifier / 23-03-22 2 unit 2,500,000
11 Wireless / 23-03-22 2 unit 1,550,000
12 Flashdisk / 28-04-22 4GB 10 buah 157,000
3 pintu besi / 18-02-22 12 meter 1,500,000
4 kursi plastik / 19-02-22 Napoli 120 buah 150,000
5 Pintu Panel / 22-03-22 lokal 6 buah 1,700,000
6 pintu besi / 21-03-22 18 meter 1,500,000
13 seng / 21-03-22 100 lembar 95,000
14 balok 8 x 8 cm/21-03-22 1 kubik 1,500,000
15 balok 10x10 cm/21-03-22 1 kubik 1,500,000
16 balok 4x8 cm/21-03-22 1 kubik 3,000,000
17 sapu ijuk / 22-03-22 50 buah 65,000
Sub Total
1 Flashdisk/14-06-22 8 GB 1 buah 250,000
2 stempel / 15-06-22 1 buah 250,000
3 papan tulis / 20-07-22 6 buah 500,000
4 Laptop / 19-08-22 1 unit 13,500,000
5 baterai tanggung / 22-08-22 32 buah 48,000
6 Rak buku / 22-07-22 lokal 3 buah 3,500,000
7 Meja / 22-07-22 lokal 5 buah 900,000
8 Flashdisk/03-09-22 12 buah 150,000
9 seng / 20-07-22 100 lembar 95,000
10 pintu / 20-07-22 lokal 6 buah 1,700,000
11 sapu ijuk / 29-07-22 50 buah 65,000
12 Buku PR Bhs.Indonesia kls VIII/01-08-22 20 buah 32,000
13 buku PR Bhs.Indonesia kls IX/01-08-22 20 buah 42,000
14 buku PR Bhs.Inggris kls VII/01-08-22 30 buah 29,000
15 buku PR Bhs.Inggris kls VIII/01-08-22 10 buah 37,000
16 buku PR Bhs.Inggris kls IX/01-08-22 20 buah 50,000
17 Buku PR Matematika kls VII/01-08-22 10 buah 42,000
18 Buku PR Matematika kls VIII/01-08-22 10 buah 50,000
19 Buku PR Matematika kls IX/01-08-22 20 buah 42,000
20 buku PR Ipa kls VII/01-08-22 10 buah 50,000
21 buku PR Ipa kls VIII/01-08-22 10 buah 50,000
22 buku PR Ipa kls IX/01-08-22 30 buah 50,000
23 buku PR Ips Kls VII/01-08-22 10 buah 25,000
24 buku PR Ips Kls VIII/01-08-22 10 buah 25,000
25 Buku PKN kls IX/01-08-22 20 buah 50,000
26 Buku PKN kls VIII/01-08-22 10 buah 29,000
27 Buku PKN kls VII/01-08-22 10 buah 29,000
28 Buku PR IPS kls IX/01-08-22 20 buah 50,000
29 buku PR PJOK kls VII/01-08-22 10 buah 25,000
30 buku PR PJOK kls VIII/01-08-22 30 buah 25,000
31 Buku PR PJOK kls IX/01-08-22 20 buah 37,000
32 buku bhs.indonesia kls VII/01-08-22 30 buah 55,000
33 Buku Bhs.inggris kls VII/01-08-22 30 buah 55,000
34 Buku IPA kls VII/01-08-22 30 buah 70,000
35 Buku IPS kls VII/01-08-22 30 buah 60,000
37 Buku PJOK kls VII/01-08-22 30 buah 45,000
38 Buku Matematika kls VII/01-08-22 30 buah 55,000
Sub Total
1 Rak buku/24-11-12 3 unit 3,500,000
2 Meja/24-11-22 5 unit 900,000
3 flashdisk/23-11-22 8 buah 150,000
4 flashdisk/01-12-22 12 buah 135,136
5 seng/24-11-22 100 lembar 95,000
6 pintu/03-11-22 6 buah 1,700,000
7 papan tulis/03-11-22 8 buah 500,000
8 tempat sampah/31-10-22 25 buah 55,000
Sub Total
1 mesin potong rumput/09-06-22 KOHLER/ SN : 5115830 1 unit 5,585,000
2 lemari besi/09-06-22 Lion L33 2 buah 4,000,000
3 meja dan kursi/10-03-22 20 buah 1,000,000
4 leptop/09-06-22 lenovo/ SN: P53AL649 1 buah 9,000,000
5 bola kasti/09-06-22 10 buah 50,000
6 kayu pemukul/09-06-22 10 buah 350,000
7 shutlecook bulu tangkis/09-06-22 10 box 100,000
8 bola voley/09-06-22 4 buah 500,000
9 bola kaki/09-06-22 5 buah 800,000
10 bet/09-06-22 10 buah 150,000
11 bola pimpong/09-06-22 10 buah 150,000
12 net tenis meja/09-06-22 4 buah 100,000
13 net volley/09-06-22 4 buah 70,000
Sub Total
1 Leptop asus / 03-09-22 asus core i3 ram 8 G 1 unit 8,010,000
2 leptop Acer / 03-09-22 Acer core 15 RAM 16 1 unit 9,990,000
3 sampul K13 SD/ 07-09-22 1 paket 8,960,000
4 Buku bhs indonesia kls VII / 22-09-22 1 buah 48,300
5 buku informatika kls VIII / 22-09-22 13 buah 28,600
6 buku PKN kls VIII / 22-09-22 13 buah 36,000
7 buku bhs indonesia kls VIII / 22-09-22 13 buah 57,700
8 buku matematika kls VIII / 22-09-22 13 buah 41,000
9 buku ipa kls VIII / 22-09-22 14 buah 53,300
10 buku PKN kls VII / 22-09-22 13 buah 26,200
11 buku bhs indonesia VII / 22-09-22 13 buah 38,500
12 buku matematika kls VII / 22-09-22 13 buah 64,600
13 buku ipa kls VII / 22-09-22 13 buah 45,900
14 buku ips kls VII / 22-09-22 13 buah 48,300
15 buku informatika kls VII / 22-09-22 12 buah 48,300
16 buku agama islam kls VII / 22-09-22 13 buah 48,300
17 buku seni rupa kls VII / 22-09-22 1 buah 46,400
18 buku seni musik kls VII / 22-09-22 1 buah 65,000
19 buku seni tari kls VII / 22-09-22 1 buah 68,500
20 buku seni teater kls VII / 22-09-22 1 buah 60,500
21 buku penjas kls VII / 22-09-22 1 buah 81,800
25 buku ips kls kls VIII / 22-09-22 1 buah 109,200
26 buku infomatika kls VIII / 22-09-22 13 buah 51,600
28 buku agama islam kls VIII / 22-09-22 13 buah 50,800
30 buku seni rupa kls VIII / 22-09-22 1 buah 68,500
31 buku seni musik kls VIII / 22-09-22 1 buah 65,000
32 buku seni tari kls VIII / 22-09-22 1 buah 78,200
33 buku seni teater kls VIII / 22-09-22 1 buah 69,400
34 buku penjas kls VIII / 22-09-22 1 buah 81,800
35 buku LKS / 22-09-22 10 buah 22,000
Sub Total
1 leptop/22-11-22 Acer 1 unit 9,000,000
2 CCTV/11-11-22 HLOOK 1 buah 5,000,000
3 PC/22-11-22 Asus 1 unit 10,000,000
4 Keyboard/10-11-22 longitech 1 buah 3,200,000
5 printer epson/22-11-22 Epson L3210 2 unit 3,330,000
6 printer/22-11-22 epson L5290 1 unit 5,340,000
7 Meja Tulis/05-12-22 lokal 10 buah 1,000,000
8 Kursi Siswa/05-12-22 lokal 10 buah 1,000,000
9 Tropih/23-11-22 Piala 2 Set 400,000
Sub Total
1 Mesin babat rumput/01-08-22 1 unit 5,000,000
2 Lemari /01-08-22 2 buah 1,000,000
3 Meja Sekolah 20 buah 650,000
4 Jam Dinding/01-08-22 2 buah 96,000
5 Laptop/01-08-22 1 unit 10,000,000
6 LCD proyektor/01-08-22 1 unit 7,000,000
7 printer/01-08-22 2 unit 2,500,000
8 Camera digital/01-08-22 1 unit 6,000,000
9 bola volley/01-08-22 2 buah 696,000
10 bola kaki 2 buah 696,875
11 bola futsal 1 buah 250,000
12 shutlecook/01-08-22 3 dos 100,000
13 net badminton/01-08-22 3 buah 100,000
14 raket badminton/01-08-22 3 buah 350,000
15 Seragam olah raga guru/01-08-22 25 lembar 350,000
16 baju batik siswa/01-08-22 150 lembar 150,000
17 Tempat Sampah/01-08-22 4 buah 70,000
Sub Total
1
2
Sub Total
1 buku teks agama islam/10-12-22 20 buah 400,000
2 buku bhs.inggris/11-12-22 30 buah 50,000
3 Sampul Rapor 75 buah 65,000
4 Laptop/12-12-22 1 buah 10,000,000
5 LCD Proyektor/13-12-22 1 unit 7,000,000
6 printer/14-12-22 1 unit 2,500,000
7 mesin babat rumput/15-12-22 1 unit 5,000,000
8 meja dan kursi murid/16-12-22 20 buah 650,000
9 lemari/17-12-22 2 buah 1,000,000
10 Gerobak Arko 1 buah 600,000
Sub Total
1 USB Flashdisk/30-03-22 1 buah 251,300
2 laptop acer 14 AMD ATLON 2 2 buah 8,000,000
3 printer/30-03-22 epson L3210 SN: XAGKO15O251 unit 3,500,000
4 papan whiteboard/30-03-22 2 buah 1,000,000
5 meja sekolah/30-03-22 1 buah 1,100,000
6 kipas angin/30-03-22 miyako 1 buah 475,000
9 buku bhs.inggris/30-03-22 5 exemplar 45,300
10 buku lain-lain……/30-03-22 5 exemplar 55,000
11 buku lain-lain……/30-03-22 5 buah 50,000
15 gelas minum/30-03-22 14 buah 11,000
16 tong sampah/30-03-22 2 buah 80,000
Sub Total
1 Dispenser / 03-08-22 miyako 1 unit 746,000
2 mesin babat rumput / 03-08-22 Sthil FR 3001 1 unit 3,100,000
3 Lambang garuda / 03-08-22 1 Buah 25,000
4 bendera merah putih / 03-08-22 1 lembar 75,000
5 gambar presidesn / 03-08-22 2 Buah 30,000
6 papan whiteboard / 03-08-22 2 Buah 2,000,000
7 Meja sekolah / 03-08-22 lokal 3 Buah 1,100,000
8 Camera Digital / 08-03-22 Sony / HD Movie 720p 1 Buah 2,650,000
9 Printer / 03-08-22 Epson L3120 / SN : * 1 unit 3,500,000
10 lancard udapter / 03-08-22 1 Buah 100,000
11 BOLA KAKI / 03-08-22 1 Buah 721,400
12 buku bhs.indonesia / 03-08-22 5 buah 25,500
13 buku bhs.inggris / 03-08-22 5 buah 45,300
14 buku matematika / 03-08-22 5 buah 55,000
15 buku ipa / 03-08-22 5 buah 55,000
16 buku PJOK / 03-08-22 5 buah 50,000
17 buku PKN / 03-08-22 5 buah 60,000
18 buku IPS / 03-08-22 5 buah 55,000
19 Buku Guru / 03-08-22 1 buah 35,200
20 Buku Guru / 03-08-22 1 buah 63,200
Sub Total
1 printer/17-11-22 cannon MP280/K1035 1 unit 3,500,000
2 mesin babat rumput/17-11-22 STHIL/UD791316 1 unit 3,100,000
3 leptop/17-11-22 Asus 1 unit 8,000,000
4 Tamba Daya Meteran/17-11-22 1500 KWh 1 unit 5,000,000
5 kalkulator/17-11-22 1 buah 291,200
6 buku bhs.indonesia/17-11-22 5 buah 127,500
8 buku matematika/17-11-22 5 buah 275,000
9 lain-lain buku/17-11-22 2 buah 550,000
Sub Total
1 Mesin Potong rumput/09-03-22 Sthil FR 3001 1 Unit 2,200,000
2 Printer / 28-03-22 Epson L5190 1 Unit 5,250,000
3 Kabel USB Printer/28-03-22 3M Netline 5 Buah 55,000
4 Kabel Power Printer/28-03-22 5 Buah 25,000
6 Bendera Merah Putih/15-01-22 Kain 2 Lembar 140,000
5 Seng/14-01-22 Gelombang 35 Lembar 78,000
7 Sapu Ijuk/20-03-22 Toko 40 Pcs 45,000
Sub Total
1 Jendela Besi +ruang kelas/17-05-22 besi 36 buah 2,000,000
2 Teralis wc guru/15-07-22 besi 1 paket 3,000,000
3 ventilasi wc guru besi 5 buah 300,000
4 pintu teralis ruang kantor/03-08-22 besi 3 buah 2,000,000
5 jendela teralis ruang kantor/03-08-22 besi 16 buah 1,000,000
Sub Total
1 kursi/03-11-22 besi/4 dudukan/silver 1 unit 2,500,000
2 AC split/03-11-22 Daikin/Inverter FTK 1 SET 12,500,000
3 modem/10-10-22 Huawei/B628-350 SN 1 unit 3,000,000
4 uninterruptible Power Supplay (UPS)/10 power UP 1200VA 4 unit 1,600,000
5 audio amplifier/03-11-22 betavo ZX-8-BT 1 unit 1,357,000
6 autometic voltage reguletor (AVR)/03-11 matsunaga 2000VA 2 unit 2,550,000
7 speaker aktif/03-11-22 minami MST-1580 1 unit 3,800,000
8 tongkat mayonet/08-09-22 logam aluminium 2 buah 450,000
9 suling recorder/08-09-22 yamaha YRS-23 6 buah 125,000
10 drumb tenor/08-09-22 12 inch/putih 2 buah 1,345,000
11 drumb snare/08-09-22 12 inch/merah 2 buah 1,345,000
Sub Total
1 Pengadaan Printer/23-03-22 Cannon MP 287 / CN-0 1 Unit 1,500,000
2 Dinamo Diesel/23-03-22 type ST-75 KW 1 Unit 15,000,000
Sub Total
1 perconal computer/10-11-22 Lenovo (IP3 Minlos) S 1 Unit 10,000,000
Sub Total
1
2
Sub Total
Sub Total
Sub Total
EN BOVEN DIGOEL
N KEBUDAYAAN
PERASIONAL SEKOLAH (BOS) TA. 2022
SISA MASA
MASA MANFAAT AKUMULASI
JUMLAH KETERANGAN PENYUSUTAN
MANFAAT
BULAN TAHUN
5 8,000,000 1,600,000
5 500,000 SMP N 2 KROUNJENDIT 100,000
5 2,000,000 MINDIPTANA / TAHAP I 8,000
5 732,000 12,200
11,232,000
5 480,000 8,000
5 480,000 8,000
5 480,000 8,000
5 560,000 8,000
5 600,000 60,000
5 400,000 40,000
5 500,000 100,000
5 600,000 12,000
5 150,000 MINDIPTANA / TAHAP II 30,000
5 480,000 16,000
5 320,000 16,000
5 240,000 12,000
5 1,750,000 50,000
5 1,400,000 14,000
5 150,000 30,000
5 2,000,000 400,000
5 3,000,000 600,000
13,890,000
5 1,000,000 8,000
5 400,000 16,000
5 2,500,000 500,000
5 1,750,000 SMP N 2 KROUNJENDIT 50,000
5 1,400,000 14,000
5 4,000,000 800,000
5 2,659,000 531,800
13,709,000
5 15,000,000 1,500,000
5 500,000 100,000
5 1,800,000 360,000
5 1,800,000 360,000
5 1,000,000 200,000
5 5,000,000 20,000
SMP NEGERI I MINDIPTANA /
5 1,750,000 TAHAP I 7,000
5 1,440,000 7,200
5 1,750,000 7,000
5 1,080,000 8,000
5 875,000 7,000
5 3,200,000 160,000
-
35,195,000
5 5,000,000 20,000
5 10,500,000 70,000
5 1,350,000 10,000
5 600,000 20,000
5 1,800,000 9,000
5 1,600,000 8,000
5 1,800,000 SMP NEGERI I MINDIPTANA / 8,000
5 1,800,000 TAHAP II 9,000
5 1,000,000 10,000
5 400,000 20,000
5 1,600,000 160,000
5 7,500,000 1,500,000
34,950,000
5 5,000,000 20,000
5 1,500,000 100,000
5 1,000,000 20,000
5 8,500,000 TAHAP III 1,700,000
5 2,750,000 550,000
22,750,000
8 1,000,000 125,000
5 3,000,000 600,000
5 20,000,000 1,000,000
5 3,000,000 200,000
5 8,250,000 50,000
5 225,000 SMP NEGERI FOFI / TAHAP I 9,000
5 900,000 90,000
5 840,000 14,000
5 6,000,000 100,000
5 75,000
15,000
43,290,000
5 15,000,000 600,000
10 180,000 3,000
5 2,700,000 180,000
5 3,040,000 19,000
5 1,800,000 30,000
5 4,000,000 800,000
5 1,050,000 30,000
5 2,000,000 10,000
5 100,000 4,000
5 1,250,000 50,000
5 1,800,000 90,000
5 600,000 60,000
5 3,200,000 SMP NEGERI FOFI / TAHAP II 640,000
5 600,000 20,000
5 1,500,000 60,000
5 400,000 80,000
5 1,350,000 90,000
5 400,000 40,000
5 3,200,000 640,000
5 2,400,000 40,000
5 600,000 15,000
5 500,000 100,000
5 2,600,000 40,000
5 60,000 6,000
-
50,330,000
5 10,000,000 2,000,000
5 300,000 60,000
5 3,000,000 600,000
5 19,500,000 SMP NEGERI FOFI / TAHAP III 60,000
5 900,000 90,000
5 14,800,000 20,000
5 240,000 4,000
48,740,000
5 20,000,000 2,000,000
5 8,000,000 800,000
5 3,000,000 600,000
5 1,100,000 SMP NEGERI PERSIAPAN 220,000
5 BOMAKIA / TAHAP I
1,700,000 340,000
5 1,200,000 20,000
35,000,000
5 300,000 30,000
5 300,000 30,000
5 600,000 40,000
SMP NEGERI BOMAKIA /
5 7,920,000 TAHAP II 1,584,000
5 46,080,000 9,216,000
55,200,000
5 300,000 20,000
5 533,300 106,660
10 1,521,892 152,189
5 255,135 17,009
5 374,770 7,495
5 234,230 SMP NEGERI BOMAKIA / 4,685
5 TAHAP III
540,000 6,000
5 1,000,000 50,000
5 10,000,000 1,000,000
5 20,000,000 2,000,000
34,759,327
5 7,300,000 1,460,000
5 400,000 SMP NEGERI UJUNG KIA / 80,000
TAHAP I
-
7,700,000
5 4,000,000 800,000
5 700,000 140,000
5 1,340,000 268,000
SMP NEGERI UJUNG KIA /
5 3,000,000
TAHAP II
600,000
10 409,000 40,900
10 500,000 50,000
5 7,300,000 1,460,000
17,249,000
5 435,000 87,000
5 1,500,000 150,000
5 1,791,000 358,200
TAHAP III
5 130,000 5,200
5 458,000 91,600
5 484,000 96,800
5,098,000
5 2,700,000 540,000
SMP NEGERI YANIRUMA
5 1,100,000 220,000
/TAHAP I
-
-
3,800,000
5 5,400,000 27,000
5 1,050,000 SMP NEGERI YANIRUMA 30,000
5 9,280,000 /TAHAP II 1,856,000
SMP NEGERI YANIRUMA
/TAHAP II
-
15,730,000
5 3,500,000 700,000
5 9,280,000 1,856,000
/TAHAP III
5 4,500,000 20,000
20,280,000
5 4,500,000 900,000
8 1,300,000 162,500
5 4,500,000 300,000
5 500,000 50,000
5 5,000,000 1,000,000
5 5,200,000 40,000
5 4,250,000 170,000
5 4,250,000 170,000
5 1,700,000 170,000
5 1,200,000 30,000
5 500,000 50,000
5 700,000 7,000
SMP NEGERI 2 TANAH MERAH
5 400,000 10,000
/ TAHAP I
5 900,000 30,000
5 520,000 26,000
5 450,000 30,000
5 6,000,000 40,000
5 2,400,000 24,000
5 500,000 50,000
5 400,000 40,000
5 2,100,000 70,000
5 5,000,000 500,000
5 2,800,000 14,000
55,070,000
5 3,000,000 30,000
5 550,000 110,000
5 5,500,000 SMP NEGERI 2 TANAH MERAH 1,100,000
/ TAHAP II
5 13,500,000 180,000
5 2,700,000 180,000
25,250,000
10 5,400,000 180,000
5 7,500,000 1,500,000
5 4,500,000 SMP NEGERI 2 TANAH MERAH 900,000
10,000,000 / TAHAP III
5 2,000,000
27,400,000
8 5,000,000 625,000
5 49,000,000 140,000
5 13,520,000 2,704,000
5 2,500,000 250,000
5 5,000,000 100,000
5 5,000,000 500,000
5 3,100,000 310,000
5 1,570,000 31,400
/ TAHAP I
5 18,000,000 30,000
5 10,200,000 340,000
5 27,000,000 300,000
5 9,500,000 19,000
5 1,500,000 300,000
5 1,500,000 300,000
5 3,000,000 600,000
5 3,250,000 13,000
176,640,000
5 250,000 50,000
5 250,000 50,000
5 3,000,000 100,000
5 13,500,000 2,700,000
5 1,536,000 9,600
5 10,500,000 700,000
5 4,500,000 180,000
5 1,800,000 30,000
5 9,500,000 19,000
5 10,200,000 340,000
5 3,250,000 13,000
5 640,000 6,400
5 840,000 8,400
5 870,000 5,800
5 370,000 7,400
5 1,000,000 10,000
5 420,000 8,400
5 500,000 10,000
5 840,000 8,400
5 500,000 10,000
5 500,000 / BOS TAHP II 10,000
5 1,500,000 10,000
5 250,000 5,000
5 250,000 5,000
5 1,000,000 10,000
5 290,000 5,800
5 290,000 5,800
5 1,000,000 10,000
5 250,000 5,000
5 750,000 5,000
5 740,000 7,400
5 1,650,000 11,000
5 1,650,000 11,000
5 2,100,000 14,000
5 1,800,000 12,000
5 1,800,000 12,000
5 1,350,000 9,000
5 1,650,000 11,000
5 580,000 5,800
5 1,980,000 12,000
85,646,000
5 10,500,000 700,000
5 4,500,000 180,000
5 1,200,000 30,000
5 9,500,000 / BOS TAHP III 19,000
5 10,200,000 340,000
5 4,000,000 100,000
5 1,375,000 11,000
42,896,632
5 5,585,000 1,117,000
5 8,000,000 800,000
5 20,000,000 200,000
5 9,000,000 1,800,000
5 500,000 10,000
5 3,500,000 70,000
5 1,000,000 SMP SATU ATAP CAMP 19 / 20,000
TAHAP I
5 2,000,000 100,000
5 4,000,000 160,000
5 1,500,000 30,000
5 1,500,000 30,000
5 400,000 20,000
5 280,000 14,000
57,265,000
5 8,010,000 1,602,000
5 9,990,000 1,998,000
5 8,960,000 1,792,000
5 48,300 9,660
5 371,800 5,720
5 468,000 7,200
5 750,100 11,540
5 533,000 8,200
5 746,200 10,660
5 340,600 5,240
5 500,500 7,700
5 839,800 12,920
5 596,700 9,180
5 627,900 9,660
5 579,600 9,660
5 627,900 9,660
5 46,400 9,280
5 65,000 SMP SATU ATAP CAMP 19 /
TAHAP II
13,000
5 68,500 13,700
5 60,500 12,100
5 81,800 16,360
5 73,000 14,600
5 65,000 13,000
5 60,500 12,100
5 109,200 21,840
5 670,800 10,320
5 91,500 18,300
5 660,400 10,160
5 59,700 11,940
5 68,500 13,700
5 65,000 13,000
5 78,200 15,640
5 69,400 13,880
5 81,800 16,360
5 220,000 4,400
36,685,600
5 9,000,000 1,800,000
5 5,000,000 1,000,000
5 10,000,000 2,000,000
5 3,200,000 640,000
5,340,000 TAHAP III
5 1,068,000
5 10,000,000 200,000
5 10,000,000 200,000
10 800,000 40,000
60,000,000
5 5,000,000 1,000,000
5 2,000,000 200,000
5 13,000,000 130,000
5 192,000 19,200
5 10,000,000 2,000,000
5 7,000,000 1,400,000
5 5,000,000 500,000
5 6,000,000 1,200,000
SMP NEGERI 1 JAIR / TAHAP I
5 1,392,000 139,200
5 1,393,750 139,375
5 250,000 50,000
5 300,000 20,000
5 300,000 20,000
5 1,050,000 70,000
5 8,750,000 70,000
5 22,500,000 30,000
5 280,000 14,000
84,407,750
- SMP NEGERI 1 JAIR / TAHAP
- II / HIHIL
-
5 8,000,000 80,000
5 1,500,000 10,000
5 4,875,000 13,000
5 10,000,000 2,000,000
5 7,000,000 1,400,000
5 2,500,000 SMP NEGERI 1 JAIR / TAHAP III 500,000
5 5,000,000 1,000,000
5 13,000,000 130,000
5 2,000,000 200,000
5 600,000 120,000
54,475,000
5 251,300 50,260
5 16,000,000 1,600,000
5 3,500,000 700,000
5 2,000,000 200,000
5 1,100,000 220,000
5 475,000 95,000
5 127,500 5,100
5 275,000 11,000
5 226,500 SMP NEGERI 1 WAROPKO / 9,060
275,000 TAHAP I
5 11,000
5 250,000 10,000
5 300,000 12,000
5 275,000 11,000
5 64,300 12,860
5 154,000 2,200
5 160,000 16,000
25,433,600
5 746,000 149,200
5 3,100,000 620,000
10 25,000 2,500
10 75,000 7,500
10 60,000 3,000
5 4,000,000 400,000
5 3,300,000 220,000
5 2,650,000 530,000
5 3,500,000 700,000
5 721,400 TAHAP II 144,280
5 127,500 5,100
5 226,500 9,060
5 275,000 11,000
5 275,000 11,000
5 250,000 10,000
5 300,000 12,000
5 275,000 11,000
5 35,200 7,040
5 63,200 12,640
20,104,800
5 3,500,000 700,000
5 3,100,000 620,000
5 8,000,000 1,600,000
8 5,000,000 625,000
5 291,200 SMP NEGERI 1 WAROPKO /
58,240
TAHAP III
5 637,500 25,500
5 1,132,500 45,300
5 1,375,000 55,000
5 1,100,000 110,000
-
24,136,200
5 2,200,000 440,000
5 5,250,000 1,050,000
5 275,000 11,000
5 125,000 SMP NEGERI ASIKI / TAHAP I
2022
5,000
5 280,000 28,000
5 2,730,000 15,600
5 1,800,000 9,000
12,660,000
5 72,000,000 400,000
5 3,000,000 600,000
5 1,500,000 SMP NEGERI ASIKI / TAHAP II 60,000
5 6,000,000 400,000
5 16,000,000 200,000
98,500,000
5 2,500,000 500,000
5 12,500,000 2,500,000
5 3,000,000 600,000
5 6,400,000 320,000
5 1,357,000 271,400
5 5,100,000 SMP NEGERI ASIKI / TAHAP III 510,000
5 3,800,000 760,000
5 900,000 90,000
5 750,000 25,000
10 2,690,000 134,500
10 2,690,000 134,500
41,687,000
5 1,500,000 SMPN SATAP TERIN. TEREK / 300,000
8 15,000,000 TAHAP I 1,875,000
16,500,000
5 10,000,000 2,000,000
5 10,000,000 SMPN SATAP TERIN. TEREK / 2,000,000
- TAHAP III
-
20,000,000
SMPN SATAP TERIN. TEREK /

TAHAP II / NIHIL
MASIH ADA 1 SEKOLAH SD INPRES WALIBURU YANG BELUM MELAPORKAN DANA BOS TAHAP III, D
SD INPRES GINGGIMOP, KEPALA SEKOLAH SEDANG SAKIT SEHINGGA TIDAK MELAKUKAN PENCA
NILAI BUKU
6,400,000
400,000
32,000
48,800
32,000
32,000
32,000
32,000
240,000
160,000
400,000
48,000
24,000
120,000
64,000
64,000
48,000
200,000
56,000
120,000
1,600,000
2,400,000
32,000
64,000
2,000,000
200,000
56,000
3,200,000
2,127,200
6,000,000
400,000
1,440,000
1,440,000
800,000
80,000
28,000
28,800
28,000
32,000
28,000
640,000
80,000
280,000
40,000
80,000
36,000
32,000
32,000
36,000
40,000
80,000
640,000
6,000,000
80,000
400,000
80,000
3,200,000
6,800,000
2,200,000
875,000
2,400,000
4,000,000
800,000
200,000
36,000
360,000
56,000
400,000
60,000
2,400,000
27,000
720,000
76,000
120,000
3,200,000
120,000
40,000
16,000
200,000
360,000
240,000
2,560,000
80,000
240,000
320,000
360,000
160,000
2,560,000
160,000
60,000
400,000
160,000
24,000
8,000,000
240,000
2,400,000
240,000
360,000
80,000
16,000
8,000,000
3,200,000
2,400,000
880,000
1,360,000
80,000
120,000
120,000
160,000
6,336,000
36,864,000
80,000
426,640
1,369,703
68,036
29,982
18,738
24,000
200,000
4,000,000
8,000,000
5,840,000
320,000
3,200,000
560,000
1,072,000
2,400,000
368,100
450,000
5,840,000
348,000
600,000
1,432,800
120,000
20,800
366,400
387,200
2,160,000
880,000
108,000
120,000
7,424,000
2,800,000
7,424,000
2,400,000
80,000
3,600,000
1,137,500
1,200,000
200,000
4,000,000
160,000
680,000
680,000
680,000
120,000
200,000
28,000
40,000
120,000
104,000
120,000
160,000
96,000
200,000
160,000
280,000
2,000,000
56,000
120,000
440,000
4,400,000
720,000
720,000
1,620,000
6,000,000
3,600,000
8,000,000
4,375,000
560,000
10,816,000
1,000,000
400,000
2,000,000
1,240,000
125,600
1,200,000
120,000
1,360,000
1,200,000
76,000
1,200,000
1,200,000
2,400,000
52,000
200,000
200,000
400,000
10,800,000
38,400
2,800,000
720,000
120,000
76,000
1,360,000
52,000
25,600
33,600
23,200
29,600
40,000
33,600
40,000
33,600
40,000
40,000
40,000
20,000
20,000
40,000
23,200
23,200
40,000
20,000
20,000
29,600
44,000
44,000
56,000
48,000
48,000
36,000
44,000
23,200
48,000
2,800,000
720,000
120,000
108,109
76,000
1,360,000
400,000
44,000
4,468,000
3,200,000
800,000
7,200,000
40,000
280,000
80,000
400,000
640,000
120,000
120,000
80,000
56,000
6,408,000
7,992,000
7,168,000
38,640
22,880
28,800
46,160
32,800
42,640
20,960
30,800
51,680
36,720
38,640
38,640
38,640
37,120
52,000
54,800
48,400
65,440
58,400
52,000
48,400
87,360
41,280
73,200
40,640
47,760
54,800
52,000
62,560
55,520
65,440
17,600
7,200,000
4,000,000
8,000,000
2,560,000
2,664,000
4,272,000
800,000
800,000
360,000
4,000,000
800,000
520,000
76,800
8,000,000
5,600,000
2,000,000
4,800,000
556,800
557,500
200,000
80,000
80,000
280,000
280,000
120,000
56,000
320,000
40,000
52,000
8,000,000
5,600,000
2,000,000
4,000,000
520,000
800,000
480,000
201,040
6,400,000
2,800,000
800,000
880,000
380,000
20,400
44,000
36,240
44,000
40,000
48,000
44,000
51,440
8,800
64,000
596,800
2,480,000
22,500
67,500
27,000
1,600,000
880,000
2,120,000
2,800,000
80,000
577,120
20,400
36,240
44,000
44,000
40,000
48,000
44,000
28,160
50,560
2,800,000
2,480,000
6,400,000
4,375,000
232,960
102,000
181,200
220,000
440,000
1,760,000
4,200,000
44,000
20,000
112,000
62,400
36,000
1,600,000
2,400,000
240,000
1,600,000
800,000
2,000,000
10,000,000
2,400,000
1,280,000
1,085,600
2,040,000
3,040,000
360,000
100,000
1,210,500
1,210,500
1,200,000
13,125,000
8,000,000
8,000,000
N DANA BOS TAHAP III, DARI PIHAK SEKOLAH BELUM MENGANTAR LPJ FISIK TAHAP III
AK MELAKUKAN PENCAIRAN DANA BOS TAHAP IIII
RINCIAN BELANJA MODAL DANA BANTUAN OPERASIONAL SEKOLAH (
\
NO NAMA BARANG MERK/JENIS JUMLAH NILAI PEROLEHAN
1 Leptop/20-04-22 Asus MCNOC X 36E303 1 buah 8,000,000

2 Dispenser/20-04-22 1 buah 500,000
3 Buku/14-04-22 50 buah 40,000
4 Sampul raport K13/ 12 buah 61,000
Sub Total
1 buku bhs.indonesiakls VIII/ 12 buah 40,000
2 buku seni bdayakls VIII/ 12 buah 40,000
3 buku bhs.inggriskls VIII/ 12 buah 40,000
4 buku ips kls VIII/ 14 buah 40,000
7 net voli/ 1 buah 500,000
8 raket bulu tangkis/ 10 buah 60,000
9 clock bulu tangkis/ 10 buah 30,000
10 pompa bola/ 1 buah 150,000
17 penggaruk sampah/ 4 buah 80,000
18 tong sampah/ 4 buah 60,000
11 kursi staines/ 7 buah 250,000
13 jam dinding/ 1 buah 150,000
15 meja kepsek/ lokal 1 buah 2,000,000
16 Mesin babat rumput/ Sthil FR 3001 1 unit 3,000,000
Sub Total
1 buku siswa/ 25 buah 40,000
3 lemari 8 standar/ 1 buah 2,500,000
4 kursi stainles/ 7 buah 250,000
6 lemari administrasi/ 1 buah 4,000,000
7 Printer epson/ 1 unit 2,659,000
Sub Total
1 laptop/31-03-22 Acer, SN NXA7SSNOOC 2 unit 7,500,000
2 dispenser /31-03-22 LG 1 buah 500,000
3 HUB Switch/27-03-22 1583A 008 (GRY) 1 buah 1,800,000
4 Kabel UTP/27-03-22 UTP cat 5e 1 roll 1,800,000
5 Mesin pompa air/31-03-22 PW-`129EA 1 unit 1,000,000
6 sampul raport K13/31-03-22 50 exemplar 100,000
7 buku PKN kls VII & VIII Semester I/31-03-22 50 exemplar 35,000
8 Buku IPA kls VII & IX Semester I/31-03-22 40 exemplar 36,000
9 Buku IPS Kelas IX/31-03-22 50 exemplar 35,000
12 Teralis jendela/27-03-22 besi 4 buah 800,000
Sub Total
1 Sampul Raport K13 / 20-08-22 50 Exm 100,000
2 Pakaian olah raga / 31-08-22 30 lembar 350,000
3 Taplak Meja / 03-08-22 27 buah 50,000
4 gorden / 03-08-22 6 set 100,000
5 buku Pelajaran Agama Katolik / 31-08-22 40 buah 45,000
6 buku pelajaran agama islam / 31-08-22 40 buah 40,000
7 buku prakarya / 31-08-22 45 buah 40,000
8 buku penjas / 31-08-22 40 buah 45,000
9 sapu ijuk / 10-08-22 20 buah 50,000
10 tempat sampah / 10-08-22 4 buah 100,000
11 Teralis Jendela / 03-08-22 2 buah 800,000
12 Laptop / 23-08-22 Lenovo SN : PF3DZ8G 1 unit 7,500,000
Sub Total
1 sampul raport/ K13 50 buah 100,000
2 kipas angin/ maspion 3 buah 500,000
3 kain gorden/ 10 lembar 100,000
4 printer epson/01-11-22 epson L3120/SN : *X 1 unit` 4,000,000
5 Laptop/01-12-22 SN : MP2CC52N DDR4 1 unit` 8,500,000
6 mesin babaty rumput/ Sthil FR3001 /No.seri 1 unit` 2,750,000
Sub Total
1 Perawatan Genset 1 unit 1,000,000
2 Inventer/19-04-22 Aki YTZ52 1 buah 3,000,000
5 Pakaian Paskibraka/22-04-22 33 Lembar 250,000
6 Sapu 5 buah 45,000
7 Bola Volly/19-04-22 2 buah 450,000
8 Taplak meja 12 buah 70,000
9 Taplak meja 12 Lembar 500,000
10 Sapu Ijuk 1 buah 75,000
Sub Total
1 meja murid/ 10-09-22 5 paket 3,000,000
2 gambar wapres/19-09-22 6 buah 30,000
3 papan whiteboard/19-09-22 3 lembar 900,000
4 kursi biasa/20-09-22 32 buah 95,000
5 kursi biasa/20-09-22 12 buah 150,000
6 Speaker aktif/21-09-22 1 unit 4,000,000
7 Jam dinding/14-09-22 7 buah 150,000
8 sapu ijuk/13-09-22 40 pcs 50,000
9 bola kasti/14-09-22 5 buah 20,000
10 bola takraw//14-09-22 5 buah 250,000
11 bola kaki/14-09-22 4 buah 450,000
12 net takraw/14-09-22 2 buah 300,000
13 kostum bola kaki/14-09-22 1 lembar 3,200,000
14 cock bulu tangkis/14-09-22 6 buah 100,000
15 raket bulu tangkis/14-09-22 5 buah 300,000
16 kostum bola voli/14-09-22 1 lembar 400,000
17 bola voli/14-09-22 3 buah 450,000
18 Net Voli/14-09-22 2 buah 200,000
19 Kostum bola kaki/14-09-22 1 paket 3,200,000
20 taplak meja/14-09-22 12 buah 200,000
21 sapu/14-09-22 8 buah 75,000
22 bak Kamar mandi/14-09-22 Fiber 1 buah 500,000
23 kain gorden/14-09-22 13 lembar 200,000
24 gayung/14-09-22 2 buah 30,000
Sub Total
1 laptop/ 1 unit 10,000,000
2 dispenser kecil/ 1 unit 300,000
3 speaker aktif/ 1 unit 3,000,000
4 baju batik siswa/ 65 lembar 300,000
6 lain-lain buku/ 148 buah 100,000
7 sapu/ 12 buah 20,000
Sub Total
1 Laptop/22-03-22 Epson L3210 2 buah 10,000,000
2 Printer/22-03-22 Lenovo Le3 2 unit 4,000,000
3 Speaker Aktif/21-04-22 PARTY BOX 150 1 unit 3,000,000
4 Hardisk/21-04-22 1 Tera 1 unit 1,100,000
5 Kayu/20-04-22 Kayu Besi 1 kubik 1,700,000
6 Seng/20-04-22 Gelombang 12 lembar 100,000
Sub Total
2 net bola voli/ 2 pcs 150,000
Sub Total
1 raket badminton/ 3 buah 100,000
2 lembing prosmash/22-12-22 1 buah 533,300
3 model kerangka manusia/22-12-22 1 set 1,521,892
4 labu takar/22-12-22 50 ml 3 buah 85,045
5 termometer/22-12-22 00C-500C 10 buah 37,477
6 pipet tetes/22-12-22 10 buah 23,423
7 pralatan gelas/09-12-22 18 buah 30,000
8 jam ukur/29-11-22 seiko 4 buah 250,000
9 lemari penyimpanan/29-11-22 lokal 2 buah 5,000,000
10 laptop/29-11-22 V14 G1 IML intel Core 2 unit 10,000,000
Sub Total
1 Leptop / 08-09-22 Asus 15.6 CELERON NB 1 unit 7,300,000
2 carger leptop / 09-09-22 Carger 19V-2.374 1 set` 400,000
Sub Total
1 Pengadaan Printer Epson 1 buah 4,000,000
3 Mesin Penyiram Rumput 1 buah 1,340,000
4 Mesin Potong Rumput 1 unit 3,000,000
5 Bola Dunia (Globe) 1 buah 409,000
6 Peta 1 pcs 500,000
7 Lap Top/ Laptop 1 unit 7,300,000
Sub Total
1 Flash Disk 1 buah 435,000
3 Spiker Aktif 1 unit 1,791,000
4 Kayu Pemukul 2 buah 150,000
6 Alat Volley 1 paket 458,000
7 Buku 1 paket 484,000
Sub Total
1 Printer/28-04-22 epson 3210 / print scan 1 Unit 2,700,000
2 Pengadaan Net Volly + Bola Volly/30-04-22 1 Set 1,100,000
Sub Total
1 Seragam olahraga siswa / 26-09-22 40 lembar 135,000
2 seragam olahraga guru / 26-09-22 7 lembar 150,000
3 Leptop / 01-09-22 V121-GL 1 unit 9,280,000
Sub Total
1 printer epson/28-11-22 epson L3210 1 unit 3,500,000
2 Laptop/28-11-22 Aspire 3 A314-22-R8 1 unit 9,280,000
3 speaker aktif/29-11-22 Trolley DT-1150 1 unit 3,000,000
4 sampul raport/ 45 pcs 100,000
Sub Total
1 Mesin potong rumput/16-03-22 1 buah 4,500,000
2 Pompa Air 1 unit 1,300,000
3 Meja Guru 3 buah 1,500,000
4 Servis Printer/15-04-22 2 paket 250,000
5 Pengaan Loker/02-04-22 Lokal 1 buah 5,000,000
6 Kursi Biasa/15-04-22 26 buah 200,000
7 Bola Volly 5 buah 850,000
8 Bola Futsal 5 buah 850,000
9 Bola kaki 2 buah 850,000
10 Kok Bulu Tangkis 8 buah 150,000
11 Net Volly 2 buah 250,000
13 Bola Tenis Meja 8 buah 50,000
14 Mukenah 6 Set 150,000
15 Sajadah 4 Exm 130,000
16 Sarung 3 Exm 150,000
17 Alkitab Agama Khatolik sedang 30 buah 200,000
18 Mada Bakti 20 buah 120,000
19 Net Bulu tangkis 2 buah 250,000
20 Net Tenis meja 2 buah 200,000
21 Raket Bulu tangkis 6 buah 350,000
22 Kostum/15-03-22 2 paket 2,500,000
23 Sapu ijuk 40 buah 70,000
Sub Total
1 Alkitab / 20 eks 150,000
2 Papan strategi/ 1 buah 550,000
3 Bel Listrik/ otomatis /NSH-20205 1 buah 5,500,000
4 meja siswa/15-08-22 lokal 15 buah 900,000
Sub Total
1 Angklung/10-09-22 3 set 1,800,000
2 LCD proyektor/12-09-22 Epson, EB-E500/ SN X 1 buah 7,500,000
3 Printer/12-09-22 Epson L3210 SN XAGK 1 buah 4,500,000
4 Laptop/12-09-22 Acer Aspire 5, SN NX 1 buah 10,000,000
Sub Total
1 Mesin Pompa air / 04-02-22 SUBMERSIBLE PUMP 1 buah 5,000,000
2 meja sekolah / 14-02-22 lokal 70 buah 700,000
7 Leptop Acer / 21-03-22 SN: NXA23SN0021341 1 unit 13,520,000
8 Hardisk eksternal / 21-03-22 Thosibah 2 buah 1,250,000
9 Papan whiteboard / 22-03-22 10 buah 500,000
10 amplifier / 23-03-22 2 unit 2,500,000
11 Wireless / 23-03-22 2 unit 1,550,000
12 Flashdisk / 28-04-22 4GB 10 buah 157,000
3 pintu besi / 18-02-22 12 meter 1,500,000
4 kursi plastik / 19-02-22 Napoli 120 buah 150,000
5 Pintu Panel / 22-03-22 lokal 6 buah 1,700,000
6 pintu besi / 21-03-22 18 meter 1,500,000
13 seng / 21-03-22 100 lembar 95,000
14 balok 8 x 8 cm/21-03-22 1 kubik 1,500,000
15 balok 10x10 cm/21-03-22 1 kubik 1,500,000
16 balok 4x8 cm/21-03-22 1 kubik 3,000,000
17 sapu ijuk / 22-03-22 50 buah 65,000
Sub Total
1 Flashdisk/14-06-22 8 GB 1 buah 250,000
2 stempel / 15-06-22 1 buah 250,000
3 papan tulis / 20-07-22 6 buah 500,000
4 Laptop / 19-08-22 1 unit 13,500,000
5 baterai tanggung / 22-08-22 32 buah 48,000
6 Rak buku / 22-07-22 lokal 3 buah 3,500,000
7 Meja / 22-07-22 lokal 5 buah 900,000
8 Flashdisk/03-09-22 12 buah 150,000
9 seng / 20-07-22 100 lembar 95,000
10 pintu / 20-07-22 lokal 6 buah 1,700,000
11 sapu ijuk / 29-07-22 50 buah 65,000
12 Buku PR Bhs.Indonesia kls VIII/01-08-22 20 buah 32,000
13 buku PR Bhs.Indonesia kls IX/01-08-22 20 buah 42,000
14 buku PR Bhs.Inggris kls VII/01-08-22 30 buah 29,000
15 buku PR Bhs.Inggris kls VIII/01-08-22 10 buah 37,000
16 buku PR Bhs.Inggris kls IX/01-08-22 20 buah 50,000
17 Buku PR Matematika kls VII/01-08-22 10 buah 42,000
18 Buku PR Matematika kls VIII/01-08-22 10 buah 50,000
19 Buku PR Matematika kls IX/01-08-22 20 buah 42,000
20 buku PR Ipa kls VII/01-08-22 10 buah 50,000
21 buku PR Ipa kls VIII/01-08-22 10 buah 50,000
22 buku PR Ipa kls IX/01-08-22 30 buah 50,000
23 buku PR Ips Kls VII/01-08-22 10 buah 25,000
24 buku PR Ips Kls VIII/01-08-22 10 buah 25,000
25 Buku PKN kls IX/01-08-22 20 buah 50,000
26 Buku PKN kls VIII/01-08-22 10 buah 29,000
28 Buku PR IPS kls IX/01-08-22 20 buah 50,000
29 buku PR PJOK kls VII/01-08-22 10 buah 25,000
30 buku PR PJOK kls VIII/01-08-22 30 buah 25,000
31 Buku PR PJOK kls IX/01-08-22 20 buah 37,000
33 Buku Bhs.inggris kls VII/01-08-22 30 buah 55,000
34 Buku IPA kls VII/01-08-22 30 buah 70,000
35 Buku IPS kls VII/01-08-22 30 buah 60,000
37 Buku PJOK kls VII/01-08-22 30 buah 45,000
Sub Total
1 Rak buku/24-11-12 3 unit 3,500,000
2 Meja/24-11-22 5 unit 900,000
3 flashdisk/23-11-22 8 buah 150,000
4 flashdisk/01-12-22 12 buah 135,136
5 seng/24-11-22 100 lembar 95,000
6 pintu/03-11-22 6 buah 1,700,000
7 papan tulis/03-11-22 8 buah 500,000
Sub Total
1 mesin potong rumput/09-06-22 KOHLER/ SN : 5115830 1 unit 5,585,000
2 lemari besi/09-06-22 Lion L33 2 buah 4,000,000
3 meja dan kursi/10-03-22 20 buah 1,000,000
4 leptop/09-06-22 lenovo/ SN: P53AL649 1 buah 9,000,000
5 bola kasti/09-06-22 10 buah 50,000
6 kayu pemukul/09-06-22 10 buah 350,000
7 shutlecook bulu tangkis/09-06-22 10 box 100,000
8 bola voley/09-06-22 4 buah 500,000
9 bola kaki/09-06-22 5 buah 800,000
10 bet/09-06-22 10 buah 150,000
11 bola pimpong/09-06-22 10 buah 150,000
12 net tenis meja/09-06-22 4 buah 100,000
13 net volley/09-06-22 4 buah 70,000
Sub Total
1 Leptop asus / 03-09-22 asus core i3 ram 8 G 1 unit 8,010,000
2 leptop Acer / 03-09-22 Acer core 15 RAM 16 1 unit 9,990,000
3 sampul K13 SD/ 07-09-22 1 paket 8,960,000
4 Buku bhs indonesia kls VII / 22-09-22 1 buah 48,300
5 buku informatika kls VIII / 22-09-22 13 buah 28,600
8 buku matematika kls VIII / 22-09-22 13 buah 41,000
10 buku PKN kls VII / 22-09-22 13 buah 26,200
11 buku bhs indonesia VII / 22-09-22 13 buah 38,500
12 buku matematika kls VII / 22-09-22 13 buah 64,600
13 buku ipa kls VII / 22-09-22 13 buah 45,900
14 buku ips kls VII / 22-09-22 13 buah 48,300
15 buku informatika kls VII / 22-09-22 12 buah 48,300
16 buku agama islam kls VII / 22-09-22 13 buah 48,300
17 buku seni rupa kls VII / 22-09-22 1 buah 46,400
18 buku seni musik kls VII / 22-09-22 1 buah 65,000
19 buku seni tari kls VII / 22-09-22 1 buah 68,500
20 buku seni teater kls VII / 22-09-22 1 buah 60,500
21 buku penjas kls VII / 22-09-22 1 buah 81,800
25 buku ips kls kls VIII / 22-09-22 1 buah 109,200
30 buku seni rupa kls VIII / 22-09-22 1 buah 68,500
31 buku seni musik kls VIII / 22-09-22 1 buah 65,000
32 buku seni tari kls VIII / 22-09-22 1 buah 78,200
33 buku seni teater kls VIII / 22-09-22 1 buah 69,400
34 buku penjas kls VIII / 22-09-22 1 buah 81,800
35 buku LKS / 22-09-22 10 buah 22,000
Sub Total
1 leptop/22-11-22 Acer 1 unit 9,000,000
2 CCTV/11-11-22 HLOOK 1 buah 5,000,000
3 PC/22-11-22 Asus 1 unit 10,000,000
4 Keyboard/10-11-22 longitech 1 buah 3,200,000
5 printer epson/22-11-22 Epson L3210 2 unit 3,330,000
6 printer/22-11-22 epson L5290 1 unit 5,340,000
7 Meja Tulis/05-12-22 lokal 10 buah 1,000,000
8 Kursi Siswa/05-12-22 lokal 10 buah 1,000,000
9 Tropih/23-11-22 Piala 2 Set 400,000
Sub Total
2 Lemari /01-08-22 2 buah 1,000,000
3 Meja Sekolah 20 buah 650,000
4 Jam Dinding/01-08-22 2 buah 96,000
5 Laptop/01-08-22 1 unit 10,000,000
6 LCD proyektor/01-08-22 1 unit 7,000,000
7 printer/01-08-22 2 unit 2,500,000
8 Camera digital/01-08-22 1 unit 6,000,000
9 bola volley/01-08-22 2 buah 696,000
11 bola futsal 1 buah 250,000
12 shutlecook/01-08-22 3 dos 100,000
13 net badminton/01-08-22 3 buah 100,000
14 raket badminton/01-08-22 3 buah 350,000
15 Seragam olah raga guru/01-08-22 25 lembar 350,000
16 baju batik siswa/01-08-22 150 lembar 150,000
17 Tempat Sampah/01-08-22 4 buah 70,000
Sub Total
1
2
Sub Total
1 buku teks agama islam/10-12-22 20 buah 400,000
3 Sampul Rapor 75 buah 65,000
4 Laptop/12-12-22 1 buah 10,000,000
6 printer/14-12-22 1 unit 2,500,000
7 mesin babat rumput/15-12-22 1 unit 5,000,000
8 meja dan kursi murid/16-12-22 20 buah 650,000
9 lemari/17-12-22 2 buah 1,000,000
10 Gerobak Arko 1 buah 600,000
Sub Total
1 USB Flashdisk/30-03-22 1 buah 251,300
2 laptop acer 14 AMD ATLON 2 2 buah 8,000,000
3 printer/30-03-22 epson L3210 SN: XAGKO15O251 unit 3,500,000
4 papan whiteboard/30-03-22 2 buah 1,000,000
5 meja sekolah/30-03-22 1 buah 1,100,000
6 kipas angin/30-03-22 miyako 1 buah 475,000
9 buku bhs.inggris/30-03-22 5 exemplar 45,300
10 buku lain-lain……/30-03-22 5 exemplar 55,000
15 gelas minum/30-03-22 14 buah 11,000
16 tong sampah/30-03-22 2 buah 80,000
Sub Total
1 Dispenser / 03-08-22 miyako 1 unit 746,000
2 mesin babat rumput / 03-08-22 Sthil FR 3001 1 unit 3,100,000
3 Lambang garuda / 03-08-22 1 Buah 25,000
5 gambar presidesn / 03-08-22 2 Buah 30,000
6 papan whiteboard / 03-08-22 2 Buah 2,000,000
7 Meja sekolah / 03-08-22 lokal 3 Buah 1,100,000
8 Camera Digital / 08-03-22 Sony / HD Movie 720p 1 Buah 2,650,000
9 Printer / 03-08-22 Epson L3120 / SN : * 1 unit 3,500,000
10 lancard udapter / 03-08-22 1 Buah 100,000
11 BOLA KAKI / 03-08-22 1 Buah 721,400
12 buku bhs.indonesia / 03-08-22 5 buah 25,500
13 buku bhs.inggris / 03-08-22 5 buah 45,300
15 buku ipa / 03-08-22 5 buah 55,000
16 buku PJOK / 03-08-22 5 buah 50,000
17 buku PKN / 03-08-22 5 buah 60,000
18 buku IPS / 03-08-22 5 buah 55,000
19 Buku Guru / 03-08-22 1 buah 35,200
20 Buku Guru / 03-08-22 1 buah 63,200
Sub Total
1 printer/17-11-22 cannon MP280/K1035 1 unit 3,500,000
2 mesin babat rumput/17-11-22 STHIL/UD791316 1 unit 3,100,000
3 leptop/17-11-22 Asus 1 unit 8,000,000
4 Tamba Daya Meteran/17-11-22 1500 KWh 1 unit 5,000,000
5 kalkulator/17-11-22 1 buah 291,200
9 lain-lain buku/17-11-22 2 buah 550,000
Sub Total
1 Mesin Potong rumput/09-03-22 Sthil FR 3001 1 Unit 2,200,000
3 Kabel USB Printer/28-03-22 3M Netline 5 Buah 55,000
4 Kabel Power Printer/28-03-22 5 Buah 25,000
6 Bendera Merah Putih/15-01-22 Kain 2 Lembar 140,000
5 Seng/14-01-22 Gelombang 35 Lembar 78,000
7 Sapu Ijuk/20-03-22 Toko 40 Pcs 45,000
Sub Total
1 Jendela Besi +ruang kelas/17-05-22 besi 36 buah 2,000,000
2 Teralis wc guru/15-07-22 besi 1 paket 3,000,000
3 ventilasi wc guru besi 5 buah 300,000
4 pintu teralis ruang kantor/03-08-22 besi 3 buah 2,000,000
5 jendela teralis ruang kantor/03-08-22 besi 16 buah 1,000,000
Sub Total
1 kursi/03-11-22 besi/4 dudukan/silver 1 unit 2,500,000
2 AC split/03-11-22 Daikin/Inverter FTK 1 SET 12,500,000
3 modem/10-10-22 Huawei/B628-350 SN 1 unit 3,000,000
4 uninterruptible Power Supplay (UPS)/10 power UP 1200VA 4 unit 1,600,000
5 audio amplifier/03-11-22 betavo ZX-8-BT 1 unit 1,357,000
6 autometic voltage reguletor (AVR)/03-11 matsunaga 2000VA 2 unit 2,550,000
7 speaker aktif/03-11-22 minami MST-1580 1 unit 3,800,000
8 tongkat mayonet/08-09-22 logam aluminium 2 buah 450,000
9 suling recorder/08-09-22 yamaha YRS-23 6 buah 125,000
10 drumb tenor/08-09-22 12 inch/putih 2 buah 1,345,000
11 drumb snare/08-09-22 12 inch/merah 2 buah 1,345,000
Sub Total
1 Pengadaan Printer/23-03-22 Cannon MP 287 / CN-0 1 Unit 1,500,000
2 Dinamo Diesel/23-03-22 type ST-75 KW 1 Unit 15,000,000
Sub Total
Sub Total
1
2
Sub Total
Sub Total
N BOVEN DIGOEL
KEBUDAYAAN
ERASIONAL SEKOLAH (BOS) TA. 2022
SISA MASA
MANFAAT AKUMULASI
MASA MANFAAT JUMLAH KETERANGAN PENYUSUTAN
BULAN TAHUN
5 8,000,000 1,600,000
5 2,000,000 MINDIPTANA / TAHAP I 8,000
5 732,000 12,200
11,232,000
5 480,000 8,000
5 480,000 8,000
5 480,000 8,000
5 560,000 8,000
5 600,000 60,000
5 400,000 40,000
5 500,000 100,000
5 600,000 12,000
5 150,000 MINDIPTANA / TAHAP II 30,000
5 480,000 16,000
5 320,000 16,000
5 240,000 12,000
5 1,750,000 50,000
5 1,400,000 14,000
5 150,000 30,000
5 2,000,000 400,000
5 3,000,000 600,000
13,890,000
5 1,000,000 8,000
5 400,000 16,000
5 2,500,000 500,000
5 1,750,000 SMP N 2 KROUNJENDIT 50,000
5 1,400,000 14,000
5 4,000,000 800,000
5 2,659,000 531,800
13,709,000
5 15,000,000 1,500,000
5 500,000 100,000
5 1,800,000 360,000
5 1,800,000 360,000
5 1,000,000 200,000
5 5,000,000 20,000
SMP NEGERI I MINDIPTANA /
5 1,750,000 TAHAP I 7,000
5 1,440,000 7,200
5 1,750,000 7,000
5 1,080,000 8,000
5 875,000 7,000
5 3,200,000 160,000
-
35,195,000
5 5,000,000 20,000
5 10,500,000 70,000
5 1,350,000 10,000
5 600,000 20,000
5 1,800,000 9,000
5 1,600,000 8,000
5 1,800,000 TAHAP II 9,000
5 1,000,000 10,000
5 400,000 20,000
5 1,600,000 160,000
5 7,500,000 1,500,000
34,950,000
5 5,000,000 20,000
5 1,500,000 100,000
5 1,000,000 20,000
5 8,500,000 TAHAP III 1,700,000
5 2,750,000 550,000
22,750,000
8 1,000,000 125,000
5 3,000,000 600,000
5 20,000,000 1,000,000
5 3,000,000 200,000
5 8,250,000 50,000
5 225,000 SMP NEGERI FOFI / TAHAP I 9,000
5 900,000 90,000
5 840,000 14,000
5 6,000,000 100,000
5 75,000
15,000
43,290,000
5 15,000,000 600,000
10 180,000 3,000
5 2,700,000 180,000
5 3,040,000 19,000
5 1,800,000 30,000
5 4,000,000 800,000
5 1,050,000 30,000
5 2,000,000 10,000
5 100,000 4,000
5 1,250,000 50,000
5 1,800,000 90,000
5 600,000 60,000
5 3,200,000 SMP NEGERI FOFI / TAHAP II 640,000
5 600,000 20,000
5 1,500,000 60,000
5 400,000 80,000
5 1,350,000 90,000
5 400,000 40,000
5 3,200,000 640,000
5 2,400,000 40,000
5 600,000 15,000
5 500,000 100,000
5 2,600,000 40,000
5 60,000 6,000
-
50,330,000
5 10,000,000 2,000,000
5 300,000 60,000
5 3,000,000 600,000
5 19,500,000 SMP NEGERI FOFI / TAHAP III 60,000
5 900,000 90,000
5 14,800,000 20,000
5 240,000 4,000
48,740,000
5 20,000,000 2,000,000
5 8,000,000 800,000
5 3,000,000 600,000
5 1,100,000 SMP NEGERI PERSIAPAN 220,000
5 BOMAKIA / TAHAP I
1,700,000 340,000
5 1,200,000 20,000
35,000,000
5 300,000 30,000
5 300,000 30,000
5 600,000 40,000
SMP NEGERI BOMAKIA /
5 7,920,000 TAHAP II 1,584,000
5 46,080,000 9,216,000
55,200,000
5 300,000 20,000
5 533,300 106,660
10 1,521,892 152,189
5 255,135 17,009
5 374,770 7,495
5 234,230 SMP NEGERI BOMAKIA / 4,685
5 TAHAP III
540,000 6,000
5 1,000,000 50,000
5 10,000,000 1,000,000
5 20,000,000 2,000,000
34,759,327
5 7,300,000 1,460,000
TAHAP I
-
7,700,000
5 4,000,000 800,000
5 700,000 140,000
5 1,340,000 268,000
SMP NEGERI UJUNG KIA /
5 3,000,000
TAHAP II
600,000
10 409,000 40,900
10 500,000 50,000
5 7,300,000 1,460,000
17,249,000
5 435,000 87,000
5 1,500,000 150,000
5 1,791,000 358,200
TAHAP III
5 130,000 5,200
5 458,000 91,600
5 484,000 96,800
5,098,000
5 2,700,000 540,000
SMP NEGERI YANIRUMA
5 1,100,000 220,000
/TAHAP I
-
-
3,800,000
5 5,400,000 27,000
5 9,280,000 /TAHAP II 1,856,000
SMP NEGERI YANIRUMA
/TAHAP II
-
15,730,000
5 3,500,000 700,000
5 9,280,000 1,856,000
/TAHAP III
5 4,500,000 20,000
20,280,000
5 4,500,000 900,000
8 1,300,000 162,500
5 4,500,000 300,000
5 500,000 50,000
5 5,000,000 1,000,000
5 5,200,000 40,000
5 4,250,000 170,000
5 4,250,000 170,000
5 1,700,000 170,000
5 1,200,000 30,000
5 500,000 50,000
5 700,000 7,000
5 400,000 10,000
/ TAHAP I
5 900,000 30,000
5 520,000 26,000
5 450,000 30,000
5 6,000,000 40,000
5 2,400,000 24,000
5 500,000 50,000
5 400,000 40,000
5 2,100,000 70,000
5 5,000,000 500,000
5 2,800,000 14,000
55,070,000
5 3,000,000 30,000
5 550,000 110,000
5 5,500,000 SMP NEGERI 2 TANAH MERAH 1,100,000
/ TAHAP II
5 13,500,000 180,000
5 2,700,000 180,000
25,250,000
10 5,400,000 180,000
5 7,500,000 1,500,000
10,000,000 / TAHAP III
5 2,000,000
27,400,000
8 5,000,000 625,000
5 49,000,000 140,000
5 13,520,000 2,704,000
5 2,500,000 250,000
5 5,000,000 100,000
5 5,000,000 500,000
5 3,100,000 310,000
5 1,570,000 31,400
/ TAHAP I
5 18,000,000 30,000
5 10,200,000 340,000
5 27,000,000 300,000
5 9,500,000 19,000
5 1,500,000 300,000
5 1,500,000 300,000
5 3,000,000 600,000
5 3,250,000 13,000
176,640,000
5 250,000 50,000
5 250,000 50,000
5 3,000,000 100,000
5 13,500,000 2,700,000
5 1,536,000 9,600
5 10,500,000 700,000
5 4,500,000 180,000
5 1,800,000 30,000
5 9,500,000 19,000
5 10,200,000 340,000
5 3,250,000 13,000
5 640,000 6,400
5 840,000 8,400
5 870,000 5,800
5 370,000 7,400
5 1,000,000 10,000
5 420,000 8,400
5 500,000 10,000
5 840,000 8,400
5 500,000 10,000
5 500,000 / BOS TAHP II 10,000
5 1,500,000 10,000
5 250,000 5,000
5 250,000 5,000
5 1,000,000 10,000
5 290,000 5,800
5 290,000 5,800
5 1,000,000 10,000
5 250,000 5,000
5 750,000 5,000
5 740,000 7,400
5 1,650,000 11,000
5 1,650,000 11,000
5 2,100,000 14,000
5 1,800,000 12,000
5 1,800,000 12,000
5 1,350,000 9,000
5 1,650,000 11,000
5 580,000 5,800
5 1,980,000 12,000
85,646,000
5 10,500,000 700,000
5 4,500,000 180,000
5 1,200,000 30,000
5 9,500,000 / BOS TAHP III 19,000
5 10,200,000 340,000
5 4,000,000 100,000
5 1,375,000 11,000
42,896,632
5 5,585,000 1,117,000
5 8,000,000 800,000
5 20,000,000 200,000
5 9,000,000 1,800,000
5 500,000 10,000
5 3,500,000 70,000
TAHAP I
5 2,000,000 100,000
5 4,000,000 160,000
5 1,500,000 30,000
5 1,500,000 30,000
5 400,000 20,000
5 280,000 14,000
57,265,000
5 8,010,000 1,602,000
5 9,990,000 1,998,000
5 8,960,000 1,792,000
5 48,300 9,660
5 371,800 5,720
5 468,000 7,200
5 750,100 11,540
5 533,000 8,200
5 746,200 10,660
5 340,600 5,240
5 500,500 7,700
5 839,800 12,920
5 596,700 9,180
5 627,900 9,660
5 579,600 9,660
5 627,900 9,660
5 46,400 9,280
5 65,000 SMP SATU ATAP CAMP 19 /
TAHAP II
13,000
5 68,500 13,700
5 60,500 12,100
5 81,800 16,360
5 73,000 14,600
5 65,000 13,000
5 60,500 12,100
5 109,200 21,840
5 670,800 10,320
5 91,500 18,300
5 660,400 10,160
5 59,700 11,940
5 68,500 13,700
5 65,000 13,000
5 78,200 15,640
5 69,400 13,880
5 81,800 16,360
5 220,000 4,400
36,685,600
5 9,000,000 1,800,000
5 5,000,000 1,000,000
5 10,000,000 2,000,000
5 3,200,000 640,000
5,340,000 TAHAP III
5 1,068,000
5 10,000,000 200,000
5 10,000,000 200,000
10 800,000 40,000
60,000,000
5 5,000,000 1,000,000
5 2,000,000 200,000
5 13,000,000 130,000
5 192,000 19,200
5 10,000,000 2,000,000
5 7,000,000 1,400,000
5 5,000,000 500,000
5 6,000,000 1,200,000
SMP NEGERI 1 JAIR / TAHAP I
5 1,392,000 139,200
5 1,393,750 139,375
5 250,000 50,000
5 300,000 20,000
5 300,000 20,000
5 1,050,000 70,000
5 8,750,000 70,000
5 22,500,000 30,000
5 280,000 14,000
84,407,750
- SMP NEGERI 1 JAIR / TAHAP
- II / HIHIL
-
5 8,000,000 80,000
5 1,500,000 10,000
5 4,875,000 13,000
5 10,000,000 2,000,000
5 7,000,000 1,400,000
5 2,500,000 SMP NEGERI 1 JAIR / TAHAP III 500,000
5 5,000,000 1,000,000
5 13,000,000 130,000
5 2,000,000 200,000
5 600,000 120,000
54,475,000
5 251,300 50,260
5 16,000,000 1,600,000
5 3,500,000 700,000
5 2,000,000 200,000
5 1,100,000 220,000
5 475,000 95,000
5 127,500 5,100
5 275,000 11,000
275,000 TAHAP I
5 11,000
5 250,000 10,000
5 300,000 12,000
5 275,000 11,000
5 64,300 12,860
5 154,000 2,200
5 160,000 16,000
25,433,600
5 746,000 149,200
5 3,100,000 620,000
10 25,000 2,500
10 75,000 7,500
10 60,000 3,000
5 4,000,000 400,000
5 3,300,000 220,000
5 2,650,000 530,000
5 3,500,000 700,000
5 721,400 TAHAP II 144,280
5 127,500 5,100
5 226,500 9,060
5 275,000 11,000
5 275,000 11,000
5 250,000 10,000
5 300,000 12,000
5 275,000 11,000
5 35,200 7,040
5 63,200 12,640
20,104,800
5 3,500,000 700,000
5 3,100,000 620,000
5 8,000,000 1,600,000
8 5,000,000 625,000
5 291,200 SMP NEGERI 1 WAROPKO /
58,240
TAHAP III
5 637,500 25,500
5 1,132,500 45,300
5 1,375,000 55,000
5 1,100,000 110,000
-
24,136,200
5 2,200,000 440,000
5 5,250,000 1,050,000
5 275,000 11,000
5 125,000 SMP NEGERI ASIKI / TAHAP I
2022
5,000
5 280,000 28,000
5 2,730,000 15,600
5 1,800,000 9,000
12,660,000
5 72,000,000 400,000
5 3,000,000 600,000
5 1,500,000 SMP NEGERI ASIKI / TAHAP II 60,000
5 6,000,000 400,000
5 16,000,000 200,000
98,500,000
5 2,500,000 500,000
5 12,500,000 2,500,000
5 3,000,000 600,000
5 6,400,000 320,000
5 1,357,000 271,400
5 5,100,000 SMP NEGERI ASIKI / TAHAP III 510,000
5 3,800,000 760,000
5 900,000 90,000
5 750,000 25,000
10 2,690,000 134,500
10 2,690,000 134,500
41,687,000
5 1,500,000 SMPN SATAP TERIN. TEREK / 300,000
8 15,000,000 TAHAP I 1,875,000
16,500,000
5 10,000,000 2,000,000
5 10,000,000 2,000,000
- SMPN SATAP TERIN. TEREK /
- TAHAP III
-
20,000,000
SMPN SATAP TERIN. TEREK /

TAHAP II / NIHIL
129,230,360
KETERANGAN ATAS B
NILAI BUKU KIB B KIB C
MODAL BRG & JASA EXTRACOM MODAL
6,400,000 8,000,000
400,000 500,000
32,000
48,800
- - -
32,000
32,000
32,000
32,000
240,000
160,000
400,000
48,000
24,000
120,000
64,000 480,000
64,000 320,000
48,000 240,000
200,000 1,750,000
56,000 1,400,000
120,000 150,000
1,600,000 2,000,000
2,400,000 3,000,000
- -
32,000
64,000 400,000
2,000,000 2,500,000
200,000 1,750,000
56,000 1,400,000
3,200,000 4,000,000
2,127,200 2,659,000
6,000,000 15,000,000
400,000 500,000
1,440,000 1,800,000
1,440,000 1,800,000
800,000 1,000,000
80,000
28,000
28,800
28,000
32,000
28,000
640,000 3,200,000
80,000
280,000 10,500,000
40,000 1,350,000
80,000 600,000
36,000
32,000
32,000
36,000
40,000
80,000 400,000
640,000 1,600,000
6,000,000 7,500,000
80,000
400,000 1,500,000
80,000 1,000,000
3,200,000 4,000,000
6,800,000 8,500,000
2,200,000 2,750,000
875,000 1,000,000
2,400,000 3,000,000
4,000,000 20,000,000
800,000 3,000,000
200,000 8,250,000
36,000 225,000
360,000
56,000 840,000
400,000 6,000,000
60,000 75,000
2,400,000 15,000,000
27,000
720,000 2,700,000
76,000 3,040,000
120,000 1,800,000
3,200,000 4,000,000
120,000 1,050,000
40,000 2,000,000
16,000
200,000
360,000
240,000
2,560,000 3,200,000
80,000
240,000
320,000 400,000
360,000
160,000
2,560,000 3,200,000
160,000 2,400,000
60,000 600,000
400,000 500,000
160,000 2,600,000
24,000 60,000
8,000,000 10,000,000
240,000 300,000
2,400,000 3,000,000
240,000 19,500,000
360,000 900,000
80,000 14,800,000
16,000 240,000
8,000,000 20,000,000
3,200,000 8,000,000
2,400,000 3,000,000
880,000 1,100,000
1,360,000 1,700,000
80,000 1,200,000
120,000
120,000
160,000
6,336,000
36,864,000
80,000
426,640
1,369,703
68,036
29,982 374,770
18,738 234,230
24,000 540,000
200,000 1,000,000
4,000,000 10,000,000
8,000,000 20,000,000
5,840,000 7,300,000
320,000 400,000
3,200,000 4,000,000
560,000 700,000
1,072,000 1,340,000
2,400,000 3,000,000
368,100
450,000
5,840,000 7,300,000
348,000 435,000
600,000 1,500,000
1,432,800 1,791,000
120,000
20,800
366,400
387,200
2,160,000 2,700,000
880,000
108,000 5,400,000
120,000 1,050,000
7,424,000 9,280,000
2,800,000 3,500,000
7,424,000 9,280,000
2,400,000 3,000,000
80,000
3,600,000 4,500,000
1,137,500 1,300,000
1,200,000 4,500,000
200,000 500,000
4,000,000 5,000,000
160,000 5,200,000
680,000
680,000
680,000
120,000
200,000
28,000
40,000
120,000 900,000
104,000 520,000
120,000 450,000
160,000 6,000,000
96,000 2,400,000
200,000 500,000
160,000
280,000
2,000,000 5,000,000
56,000 2,800,000
120,000
440,000 550,000
4,400,000 5,500,000
720,000 13,500,000
720,000 2,700,000
1,620,000
6,000,000 7,500,000
3,600,000 4,500,000
8,000,000 10,000,000
4,375,000 5,000,000
560,000 49,000,000
10,816,000 13,520,000
1,000,000 2,500,000
400,000 5,000,000
2,000,000 5,000,000
1,240,000 3,100,000
125,600 1,570,000
1,200,000 18,000,000
120,000 18,000,000
1,360,000 10,200,000
1,200,000 27,000,000
76,000 9,500,000
1,200,000 1,500,000
1,200,000 1,500,000
2,400,000 3,000,000
52,000 3,250,000
200,000 250,000
200,000 250,000
400,000 3,000,000
10,800,000 13,500,000
38,400 1,536,000
2,800,000 10,500,000
720,000 4,500,000
120,000 1,800,000
76,000 9,500,000
1,360,000 10,200,000
52,000 3,250,000
25,600
33,600
23,200
29,600
40,000
33,600
40,000
33,600
40,000
40,000
40,000
20,000
20,000
40,000
23,200
23,200
40,000
20,000
20,000
29,600
44,000
44,000
56,000
48,000
48,000
36,000
44,000
23,200
48,000
2,800,000 10,500,000
720,000 4,500,000
120,000 1,200,000
108,109 1,621,632
76,000 9,500,000
1,360,000 10,200,000
400,000 4,000,000
44,000 1,375,000
- -
4,468,000 5,585,000
3,200,000 8,000,000
800,000 20,000,000
7,200,000 9,000,000
40,000
280,000
80,000
400,000
640,000
120,000
120,000
80,000
56,000
6,408,000 8,010,000
7,992,000 9,990,000
7,168,000
38,640
22,880
28,800
46,160
32,800
42,640
20,960
30,800
51,680
36,720
38,640
38,640
38,640
37,120
52,000
54,800
48,400
65,440
58,400
52,000
48,400
87,360
41,280
73,200
40,640
47,760
54,800
52,000
62,560
55,520
65,440
17,600
7,200,000 9,000,000
4,000,000 5,000,000
8,000,000 10,000,000
2,560,000 3,200,000
2,664,000 6,660,000
4,272,000 5,340,000
800,000 10,000,000
800,000 10,000,000
360,000 800,000
4,000,000 5,000,000
800,000 2,000,000
520,000 13,000,000
76,800 192,000
8,000,000 10,000,000
5,600,000 7,000,000
2,000,000 5,000,000
4,800,000 6,000,000
556,800
557,500
200,000
80,000
80,000
280,000
280,000 8,750,000
120,000 22,500,000
56,000 280,000
320,000
40,000
52,000
8,000,000 10,000,000
5,600,000 7,000,000
2,000,000 2,500,000
4,000,000 5,000,000
520,000 13,000,000
800,000 2,000,000
480,000 600,000
201,040 251,300
6,400,000 16,000,000
2,800,000 3,500,000
800,000 2,000,000
880,000 1,100,000
380,000 475,000
20,400
44,000
36,240
44,000
40,000
48,000
44,000
51,440
8,800
64,000
596,800 746,000
2,480,000 3,100,000
22,500
67,500
27,000
1,600,000 4,000,000
880,000 3,300,000
2,120,000 2,650,000
2,800,000 3,500,000
80,000 100,000
577,120
20,400
36,240
44,000
44,000
40,000
48,000
44,000
28,160
50,560
2,800,000 3,500,000
2,480,000 3,100,000
6,400,000 8,000,000
4,375,000 5,000,000
232,960 291,200
102,000
181,200
220,000
440,000
1,760,000 2,200,000
4,200,000 5,250,000
44,000 275,000
20,000 125,000
112,000 280,000
62,400 2,730,000
36,000 1,800,000
1,600,000 72,000,000
2,400,000 3,000,000
240,000 1,500,000
1,600,000 6,000,000
800,000 16,000,000
2,000,000 2,500,000
10,000,000 12,500,000
2,400,000 3,000,000
1,280,000 6,400,000
1,085,600 1,357,000
2,040,000 5,100,000
3,040,000 3,800,000
360,000 900,000
100,000 750,000
1,210,500 2,690,000
1,210,500 2,690,000
1,200,000 1,500,000
13,125,000 15,000,000
8,000,000 10,000,000
8,000,000 10,000,000
530,899,388 952,913,000 255,451,132 - -

KETERANGAN ATAS BELANJA MODAL
KIB C KIB D KIB E
BRG & JASA EXTRACOM MODAL BRG & JASA EXTRACOM MODAL
2,000,000
- - - - -
480,000
480,000
480,000
560,000
600,000
- - - - -
1,000,000
5,000,000
1,750,000
1,440,000
1,750,000
1,080,000
875,000
1,800,000
1,600,000
1,800,000
1,800,000
1,000,000
5,000,000
900,000
180,000
1,250,000
1,800,000
600,000
1,500,000
1,350,000
600,000
7,920,000
46,080,000
533,300
1,521,892
409,000
500,000
1,100,000
4,250,000
4,250,000
1,700,000
1,200,000
500,000
700,000
2,100,000
3,000,000
5,400,000
640,000
840,000
870,000
370,000
1,000,000
420,000
500,000
840,000
500,000
500,000
1,500,000
250,000
250,000
1,000,000
290,000
290,000
1,000,000
250,000
750,000
740,000
1,650,000
1,650,000
2,100,000
1,800,000
1,800,000
1,350,000
1,650,000
580,000
1,980,000
- - - - - -
500,000
3,500,000
1,000,000
2,000,000
4,000,000
1,500,000
1,500,000
400,000
280,000
8,960,000
48,300
371,800
468,000
750,100
533,000
746,200
340,600
500,500
839,800
596,700
627,900
579,600
627,900
46,400
65,000
68,500
60,500
81,800
73,000
65,000
60,500
109,200
670,800
91,500
660,400
59,700
68,500
65,000
78,200
69,400
81,800
220,000
1,392,000
1,393,750
250,000
8,000,000
1,500,000
4,875,000
127,500
275,000
226,500
275,000
250,000
300,000
275,000
64,300
154,000
160,000
25,000
75,000
60,000
127,500
226,500
275,000
275,000
250,000
300,000
275,000
35,200
63,200
637,500
1,132,500
1,375,000
1,100,000
- - - - - 206,315,242
KIB E NAMA PENYEDIA/PIHAK KE 3
BRG & JASA EXTRACOM
732,000
-
KSU karya bakti
KSU karya bakti
KSU karya bakti
kios misya 72
kios misya 72
kios misya 72
kios misya 72
sanjaya abadi
sanjaya abadi
kios misya 72
panolo
kios misya 72
-
kios nina
kios nina
best resolution
kios nina
kios nina
kios nina
kios nina
kios nina
kios nina
kios nina
kios nina
syukur
5,000,000 Kios Inna

varia kaos & gorden
Kios Inna
Kios Inna
Kios Inna
Kios Inna
kios al.mukaramah
kios al.mukaramah
kios al.mukaramah
kios al.mukaramah
bengkel las berkat kawanva
Padi Komputer merauke
kios inna
sanjaya abadi
kios inna
kios inna
padi komputer
sanjaya abadi
UD.Akat
Surya Jaya
Toko sinar jaya
jeheskiel
toko abadi
toko manggala jaya
UD.sulkaryanggo
UD.sulkaryanggo
Toko Anugrah Jaya
UD.sulkaryanggo
UD.sulkaryanggo
100,000 Fashion 3
Fashion 3
Fashion 3
Fashion 3
Fashion 3
600,000 Fashion 3
Fashion 3
Fashion 3
Fashion 3
400,000 Fashion 3
Fashion 3
Fashion 3
UD.sulkaryanggo
UD.sulkaryanggo
Toko Zefa
Toko Zefa
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Kios Yuris Bomakia
Kios Yuris Bomakia
300,000
300,000
300,000 ud.sulkaryanggo
PT.intan pariwatra
PT.intan pariwatra
255,135 PT.intan pariwatra
PT.intan pariwatra
PT.intan pariwatra
ud.sulkaryanggo
tinus
Kios Angkasa Bomakia
Gloria Komputer
Gloria Komputer
Gloria Komputer
300,000
130,000
458,000
484,000
gloria komputer
Surya Jaya
Matius Rohani
Matius Rohani
Gloria komputer
Jorson komputer
Jorson komputer
Genesis Komputer
4,500,000 PT.Intan pariwara
toko abadi
gloria komputer
Istana Meubel
Toko abadi
400,000
400,000
tiga dara
Istana Meubel
mata buka coopier

Tiga dara
Toko abadi
meubel siduruo 888
meubel siduruo 888
tokomedia
gloria komputer
gloria komputer
gloria komputer
Toko Abadi
Meubel siduruq 888
Nex Computer
Nex Computer
Toko Abadi
Toko Abadi
Toko Abadi
Digoel Tech
Kia Tech
Toko Abadi
Toko Abadi
Kia Tech
Toko Abadi
Toko Abadi
Toko Abadi
Toko Abadi
UD.cahaya indah
Toko Sumber anugerah

Raraz Digital
Sunda jaya
New Charisma Meubel
New Charisma Meubel
New Charisma Meubel
Toko Zefa
CV.Ranavas Dinamika Andalan
New Charisma Meubel

New Charisma Meubel
Toko.Raraz digital
PT.global digital Niaga Tbk
Toko Sumber Anugerah
New Charisma Meubel
New Charisma Meubel
- -
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
Toko Adil Merauke
-
Siplah (rejeki)
Siplah (rejeki)
Siplah (rejeki)
malang buku gudang maju
Faris Comp
Rejeki Siplah blibli

Meubel Asiki
Meubel Asiki
Garuda merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
300,000 Toko Adil,Merauke
300,000 Toko Adil,Merauke
1,050,000 Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil,Merauke
Toko Adil
Toko Adil
Toko Adil
Toko Adil
Toko Adil
Toko Adil
Toko Adil
Mebel Azber
Mebel Azber
Toko Adil
cempaka muma
gloria.com
gloria.com
muebel/pranolo
muebel/pranolo
cempaka muma
KSU Karya bakti
KSU Karya bakti
KSU Karya bakti
KSU Karya bakti
KSU Karya bakti
KSU Karya bakti
KSU Karya bakti
KSU Karya bakti
sanjaya abadi
cempaka muma
Cempaka muman
Cempaka muman
Intan Pariwara
Intan Pariwara
Intan Pariwara
CV.Bakti Naya
Pranolo
Cempaka muman
gloria komputer
gloria komputer
721,400 Cempaka muman
Intan Pariwara
Intan Pariwara
Intan Pariwara
Intan Pariwara
Intan Pariwara
Intan Pariwara
Intan Pariwara
Intan Pariwara
Intan Pariwara
selabes muman
Akat
Gloria Komputer
PLN Woropko
selabes muman
PT.Intan Pariwara
PT.Intan Pariwara
PT.Intan Pariwara
PT.Intan Pariwara
Sumber Mas
Star.Com
Star.Com
Star.Com
Fadel FSK Works
CV.Mandiri Mubarok
CV.Mandiri Mubarok
bpk.luis
bpk.luis
bpk.luis
bpk.luis
bpk.luis
toko wijaya
toko wijaya
toko wijaya
toko wijaya
toko wijaya
toko wijaya
toko wijaya
toko wijaya
toko wijaya
toko wijaya
toko wijaya
gloria.com
UD.Cahaya Bone
18,980,535 -
\
HARGA
NO NAMA BARANG MERK/JENIS JUMLAH
SATUAN
1
2
3
4
Sub Total
1 Buku siswa pendidikan Agama kristen & 10 buah 24,600
2 budi
bukupekerti kelas I / 02Agama
guru pendidikan -08-22kristen & budi 3 buah 21,900
3 pekertisiswa
Buku kelaspendidikan
I / 02 -08-22 Agama kristen & 10 buah 32,600
4 budi pekerti kelas II /
buku guru pendidikan Agama 02 -08-22kristen & budi 2 buah 26,200
5 pekerti kelaspendidikan
Buku siswa II / 02 -08-22 Agama kristen & 10 buah 38,000
6 budi pekerti kelas III
buku guru pendidikan Agama / 02 -08-22
kristen & budi 2 buah 30,900
Buku siswa III / 02 -08-22
Agama kristen & 10 buah 21,900
8 budi pekerti kelas
buku guru pendidikan IV / 02 -08-22
Agama kristen & budi 2 buah 21,900
9 pekerti kelas VI / 02 -08-22
Buku siswa pendidikan Agama kristen & 10 buah 19,200
10 budi
bukupekerti kelas V / 02
guru pendidikan -08-22kristen & budi
Agama 2 buah 21,400
Buku siswa V / 02 -08-22 Agama kristen & 10 buah 27,900
budi pekerti kelasV
12 buku guru pendidikan I / 02 -08-22
Agama kristen & budi 2 buah 35,800
pekerti kelas VI / 02 -08-22
13 Buku PJOK Siswa kls IV / 02 -08-22 2 buah 28,900
14 Buku PJOK Guru IV / 02 -08-22 2 buah 27,400
15 Buku PJOK Siswa V / 02 -08-22 10 buah 29,800
16 Buku PJOK Guru V / 02 -08-22 2 buah 29,600
17 Buku PJOK Siswa kls VI / 02 -08-22 10 buah 26,400
18 Buku PJOK Guru VI / 02 -08-22 2 buah 27,400
19 Buku Siswa matematika kls VI / 02-08-22 15 buah 25,500
20 Buku Guru matematika kls VI / 02-08-22 2 buah 22,300
21 Buku Siswa matematika kls V / 02-08-22 15 buah 30,600
22 Buku Guru matematika kls V / 02-08-22 4 buah 23,700
23 Buku Siswa matematika kls IV / 02-08-22 15 buah 26,400
24 Buku Guru matematika kls IV / 02-08-22 4 buah 22,300
25 Seng / 02-08-22 50 lembar 110,000
Sub Total
1 bola kaki/24-10-22 1 buah 350,000
2 bola voli/24-10-22 1 buah 400,000
3 net voly/24-10-22 1 buah 250,000
4 Leptop/24-10-22 1 unit 6,500,000
Sub Total
1 Bola Kaki/05-04-22 Mikasa 5 buah 300,000
2 Bola Kasti/05-04-22 20 buah 20,000
3 Perlengkapan Bulu Tangkis/05-04-22 2 Set 1,000,000
4 Bola Volly/05-04-22 5 buah 300,000
5 Matras/05-04-22 9 buah 1,000,000
6 LED Proyektor/05-04-22 Acer 1 Unit 5,000,000
7 Layar Proyektor/05-04-22 1 Unit 1,000,000
9 Lemari Kayu/08-04-22 Lokal 1 Unit 3,200,000
10 Kursi Kayu/08-04-22 Lokal 4 buah 600,000
11 Meja Kayu/08-04-22 Lokal 4 buah 1,550,000
12 Leptop Asus/05-04-22 Asus 2 Unit 7,500,000
Sub Total
1 Pakaian Olah Raga / 05-10-22 100 lembar 150,000
2 Baju Batik Siswa / 05-10-22 100 lembar 100,000
3 Lemari kaca / 05-10-22 1 unit 1,000,000
4 Meja Kerja / 05-10-22 4 buah 1,550,000
5 Kursi Kerja / 05-10-22 4 buah 600,000
6 Lemari / 05-10-22 1 buah 3,200,000
7 Sofa / 05-10-22 1 set 10,000,000
8 Televisi / 05-10-22 1 Set 5,000,000
9 Laptop / 05-10-22 1 unit 7,500,000
10 Teralis / 05-10-22 16 buah 800,000
Sub Total
1 Pakaian olahraga/05-11-22 kain 100 set 150,000
2 baju batik/05-11-22 kain 100 buah 100,000
3 Lemari Es/05-11-22 sharp 1 unit 3,000,000
4 meja kerja/05-11-22 lokal 4 buah 1,550,000
5 kursi kayu//05-11-22 lokal 4 buah 600,000
6 lemari kayu/05-11-22 lokal 1 buah 3,200,000
7 kipas angin/05-11-22 maspion 3 unit 900,000
8 loudspeaker/05-11-22 advance 1 unit 5,000,000
8 personal komputer/05-11-22 lenovo 1 unit 8,000,000
Sub Total
1 Printer / 09-06-22 epson L3210 1 buah 3,000,000
2 Alat Mesin rumput / 31-03-22 1 set 500,000
Sub Total
1 Daun Pintu /Jendela 2 buah 1,200,000
Sub Total
Sub Total
1 Leptop/14-05-22 Lenovo / 1 unit 9,500,000
2 Sound system/19-03-22 Lenovo 1 unit 3,500,000
3 service sensor Kertas/14-05-22 ASF MP287 1 unit 800,000
4 Keyboard/14-05-22 Asus E203 1 unit 700,000
5 Kipas Angin/19-05-22 Maspion 2 Buah 900,000
6 Flasdisk/14-05-22 2 Buah 250,000
7 Mouse/14-05-22 NiSUTA 4 Buah 250,000
8 Balok 4 x 8 cm/5-05-22 10 batang 70,000
9 Balok 10 x 10 cm/14-05-22 25 batang 85,000
10 Balok 5 x 10/14-05-22 50 batang 50,000
11 Seng pelat/15-05-22 30 lembar 65,000
12 seng gelombang/14-05-22 Gelombang biasa 30 lembar 65,000
13 Bola Kasti/15-03-22 8 Buah 20,000
14 Bola kaki/15-03-22 2 Buah 300,000
15 buku teks utama guru/18-05-22 1 Buah 35,300
72 buku teks utama peserta/18-05-22 1 Buah 178,500
Sub Total
1 sampul rapor /15-08-22 300 buah 64,100
2 kursi/18-08-22 10 buah 500,000
3 mesin babat rumput/15-08-22 FR 3001 1 unit 3,300,000
4 kayu 10x10 / 18-08-22 25 buah 85,000
5 kayu 5x10/18-08-22 50 buah 50,000
6 seng/18-08-22 30 lembar 65,000
Sub Total
1 Flashdisk 32 GB/16-11-22 1 buah 250,000
2 Pot Besar/20-11-22 10 buah 50,000
3 Pot plastik/20-11-22 plastik 10 buah 40,000
4 Pakaian Olahraga Siswa/15-11-22 kain 100 lembar 150,000
5 Batik Siswa/15-11-22 kain 100 lembar 100,000
Sub Total
1 Tangki semprot rumput/07-04-22 Handsprayer 1 unit 1,000,000
2 Servis pinter Epson L3110/09-04-22 1 unit 700,000
3 sapu ijuk/07-04-22 2 buah 45,000
Sub Total
1 laptop/09-08-22 Lenovo,14" 4GB/256G 1 unit 7,000,000
2 buku matematika 5 buah 26,400
5 agama kriten 5 buah 25,200
11 permainan dan olahraga 5 buah 28,900
14 buku tema 5 kelas 1 5 buah 31,800
Sub Total
1 sapu ijuk/12-12-22 2 pcs Rp 45,000
2 penggaruk sampah/12-12-22 3 pcs Rp 70,000
3 mesin babat rumput/12-12-22 Sthill FR300 1 unit Rp 2,700,000
Sub Total
1 Baju Seolah/21-03-22 34 Pasang 150,000
2 Mesin Babat/18-03-22 Sthil FR 3001 1 Unit 3,100,000
Sub Total
1 perbaikan keyboard leptop / 16-07-22 1 buah 500,000
2
3
Sub Total
1 buku bhs.indonsia kls IV Tema 4 /20-12-22 4 buah 61,000
2 buku ipa kls VI tema 5 /20-12-22 1 buah 47,000
3 buku ips kls VI tema 5 /20-12-22 2 buah 41,000
4 buku matematika kls IV tema 5 /20-12-22 4 buah 47,000
5 buku ipa kls V tema 4 /20-12-22 4 buah 61,000
6 buku ips kls V tema 4 /20-12-22 5 buah 53,000
7 buku ips kls I tema 4 /20-12-22 4 buah 43,000
8 buku bhs.indonsia kls II Tema 1 /20-12-22 2 buah 43,000
9 buku matematika kls VI tema 6 /20-12-22 1 buah 45,000
10 sapu ijuk/20-12-22 1 buah 55,000
11 printer / 20-11-22 Epson L3210 / SN : X 1 unit 3,500,000
12 penggaruk rumput/20-12-22 1 buah 60,000
Sub Total
1 Kursi guru/266-05-22 9 buah 800,000
2 Leptop/10-04-22 1 Unit 7,500,000
3 Seragam Guru/22-05-22 9 Pasang 800,000
Sub Total
1
2
3
4
7
Sub Total
1 kain gorden/03-11-22 1 pasang 660,000
2 sapu ijuk/03-11-22 4 buah 50,000
3 kursi dan meja siswa/03-11-22 10 pasang 800,000
Sub Total
1 Cover raport K13/27-06-22 15 set 50,000
2 Kaos Olahraga/24-06-22 30 Lembar 300,000
3 Notebook / komputer duduk/27-06-22 1 unit 8,000,000
Sub Total
1 rapor k13 / 17-09-22 10 buah 75,000
Sub Total
1 notebook/22-10-22 Zyrex/ SN : SKY232N 1 unit 8,000,000
2 baju olah raga/01-11-22 kain 60 Pcs 300,000
4 raket badmointon/20-10-22 4 buah 100,000
Sub Total
1 mesin babat rumput/21-03 -22 1 unit 3,000,000
2 papan white board/20-03-2 2 10 buah 125,000
3 rapot k13/ 21-03-22 50 buah 50,000
Sub Total
1 printerl/17-11-22 epson 3150 1 unit 3,500,000
2
Sub Total
Sub Total
1 Power Amplifier/19-04-22 DAT 1 set 10,102,100
2 Lemari Buku/23-04-22 Lokal 1 Unit 4,758,100
3 Perawatam mesin ketinting/26-04-22 2 kali 500,000
4 Genset/26-04-22 Yamaha ET 1 1 Unit 6,000,000
5 Note book/19-04-22 Acer Asipe yzen 3/4 2 buah 7,600,000
6 Balok/29-03-22 Lokal 1 Kubik 1,700,000
7 Papan/29-03-22 Lokal 30 Lembar 30,000
8 Buku ilmu pengetahuan umum/19-04-22 30 buah 60,000
Sub Total
1 Bola Voli / 13-08-22 2 buah 450,000
2 Bola Takraw / 13-08-22 2 buah 135,000
3 Net Voli / / 13-08-22 2 buah 280,000
4 Net Takraw / 13-08-22 2 buah 220,000
5 Perawatan Mesin Air / 12-08-22 2 paket 500,000
Sub Total
1 BUKU TEMA SD KURIKULUM 2013 BUKU PR INTERAKT 1 paket 2,280,000
2 PAPAN TULIS PAPAN WHITE BOA 5 buah 574,200
3 KAMERA CANON EOS 750 D/ 1 buah 8,300,000
4 KAKI KAMERA/HP (TRIPOT) PLATINUM MINI/EK 1 set 700,000
5 PAPAN DATA/NAMA SEKOLAH BAHAN KAYU 1 paket 2,500,000
Sub Total
1 Laptop /12-05-22 Acer X44IM 1 unit 8,000,000
Sub Total
1 Buku bahasa indonesia / 07-09-22 10 buah 100,000
2 Buku matemetika / 07-09-22 10 buah 100,000
3 buku pkn / 07-09-22 10 buah 100,000
4 buku ipa / 07-09-22 10 buah 100,000
5 buku ips / 07-09-22 10 buah 100,000
6 bola volly / 07-09-22 2 buah 350,000
7 bola kaki / 07-09-22 2 buah 300,000
8 net / 07-09-22 2 buah 250,000
9 Genset / 07-09-22 Yamaha Pro 1200 1 unit 3,000,000
10 Kursi Kayu / 07-09-22 Lokal 10 buah 400,000
Sub Total
1 Pakaian olahraga/ 20 lembar 400,000
2 buku tema I kls I/28-10-22 10 buah 100,000
3 buku tema 2 kls II/28-10-22 10 buah 100,000
4 buku tema 1 kls III/28-10-22 10 buah 100,000
5 buku tema 4 kls IV/28-10-22 10 buah 100,000
6 buku tema 5 kls IV/28-10-22 10 buah 100,000
7 buku tema 1 kls V/28-10-22 10 buah 100,000
8 buku tema 1 kls VI/28-10-22 10 buah 100,000
Sub Total
1 Printer/24-03-22 Epson L3110 SN: X6NX8 1 Unit 3,700,000
2 Lemari/18-03-22 1 Unit 3,000,000
3 Laptop/24-03-22 Avita SN: BBN25OGAO 1 Unit 5,500,000
4 Buku Matematika IV Semester II/23-03-22 1 Paketr 2,420,000
Sub Total
1 serbet/06-09-22 7 buah 10,000
2 taplak meja/06-09-22 1 buah 25,000
4 sapu ijuk/06-09-22 5 buah 20,000
5 penggaruk sampah/06-09-22 5 buah 150,000
6 serok sampah/06-09-22 5 buah 81,000
7 gayung/sibur/06-09-22 5 buah 16,000
Sub Total
1 mesin babat/26-10-22 STHIL FR3001 1 Unit 3,000,000
2 shlter kertas/25-10-22 1 buah 500,000
3
Sub Total
1 leptop asus/17-04-22 aspires SN M7N0CX12M5182982 buah 10,000,000
2 Hardisk eksternal 1 TB/21-04-22 SEAGATE EXPANSION 1 buah 1,500,000
3 kayu /19-04-22 1 kubik 2,500,000
4 Kayu Balok/19-04-22 1 kubik 2,500,000
5 Buku Tema 5 Kls VI/22-04-22 10 buah 19,000
10 PJOK Kls VI/22-04-22 15 buah 19,005
Sub Total
1 buku paket kelas VI /05-08-22 1 buah 60,000
2 buku paket kelas VI /05-08-22 2 buah 60,000
3 buku pr kelas II-VI /05-08-22 1 buah 50,000
4 buku paket kelas III tema 1,2 /05-08-22 2 buah 60,000
5 buku paket kelas IV tema 1,2 /05-08-22 2 buah 60,000
6 buku paket kelas II tema 1,2 /05-08-22 2 buah 60,000
7 buku paket kelas I tema 1,2 /05-08-22 2 buah 60,000
8 buku PJOK kelas IV /05-08-22 1 buah 54,000
9 salib /05-08-22 1 buah 3,000
10 pompa bola /22-08-22 1 buah 150,000
11 ventil bola/22-08-22 1 buah 20,000
12 bola kasti /22-08-22 3 buah 50,000
13 bola karet /22-08-22 4 buah 50,000
14 baju batik ukuran M /10-08-22 30 lembar 90,000
15 baju batik ukuran L /10-08-22 30 lembar 90,000
16 baju batik ukuranXL /10-08-22 40 lembar 90,000
17 genset /09-08-22 1 set 8,000,000
18 pintu trali besi /27-08-22 1 set 3,750,000
Sub Total
1 buku tema kelas II/10-11-22 3 buah 60,000
2 buku tema kelas III/10-11-22 3 buah 60,000
3 bupena kls IV/10-11-22 3 buah 60,000
4 bupena kls VI/10-11-22 3 buah 60,000
5 bupena kls I/10-11-22 3 buah 55,000
6 proyektor/10-11-22 epson 1 unit 8,000,000
7 mesin babat/22-11-22 sthil 1 buah 3,000,000
8 leptop/26-11-22 asus X534 CORE 13 1 unit 10,000,000
9 leptop/26-11-22 lenovo V14-GL RAM 4 1 unit 10,000,000
Sub Total
1 Kursi kayu rotan lokal 1 buah 450,000
2 Servis Laptop 1 unit 2,000,000
3
Sub Total
1 bola kaki / 19-08-22 4 buah 300,000
2 buku tema 6 / 20-08-22 1 buah 85,000
3 buku tema 5 / 20-08-22 1 buah 85,000
4 buku tema 2 / 20-08-22 1 buah 85,000
5 buku tema 1 / 20-08-22 1 buah 85,000
6 alat peraga matematika / 19-08-22 4 buah 250,000
7 buku / 09-08-22 6 buah 65,000
8 talang air / 20-08-22 6 buah 145,000
Sub Total
1 buku pedoman/17-11-22 6 buah 91,000
2 meja komputer/17/11-22 1 buah 2,760,000
3 meja guru/17-11-22 2 buah 3,500,000
Sub Total
1 kursi meja siswa/05-04-22 Bahan Toko 28 set 700,000
2 Papan whitboard/05-04-22 2 buah 1,000,000
Sub Total
1 inventer / 10-08-22 SAA-1000NB 1 buah 2,000,000
2 Peta NKRI/ 08-11-22 1 buah 565,500
3 Peta Dunia/ 08-11-22 1 buah 326,100
4 PR Matematika kls VI / 08-11-22 1 buah 19,000
5 PR matematika kls IV/ 08-11-22 6 buah 12,500
6 PR matematika kls V/ 08-11-22 6 buah 12,500
7 PR PJOK kls VI / 08-11-22 2 buah 22,500
8 PR PJOK kls IV/ 08-11-22 5 buah 15,000
9 PR PJOK kls V/ 08-11-22 5 buah 15,000
10 PR kls II Tema 5 Pengalamanku / 08-11-22 6 buah 19,000
11 PR kls II Tema 6 / 08-11-22 6 buah 19,000
14 PR kls III Tema 5 cuaca/ 08-11-22 6 buah 19,000
15 PR kls III Tema 6 Energi/ 08-11-22 6 buah 19,000
16 PR kls III Tema 7 Perk.Teknologi/ 08-11-22 6 buah 19,000
17 PR kls III Tema 8 Praja Muda Karana/ 08-11-22 6 buah 19,000
18 PR Kls IV Tema 6/ 08-11-22 7 buah 19,000
22 PR Kls V Tema 6/ 08-11-22 7 buah 19,000
23 PR Kls V Tema 7/ 08-11-22 7 buah 19,000
24 PR Kls V Tema 8/ 08-11-22 7 buah 19,000
25 PR Kls V Tema 9/ 08-11-22 6 buah 19,000
26 PR Kls VI Tema 6/08-22-22 7 buah 19,000
27 PR Kls VI Tema7/08-22-22 7 buah 19,000
Sub Total
1 Pr Kls I Tema 5 pengalamanku/ 4 buah Rp 19,000
2 Pr Kls I Tema 6 plingkungan bersih/ 4 buah Rp 19,000
3 Pr Kls I Tema 7 benda,hewan dan tanaman/ 4 buah Rp 19,000
4 Pr Kls I Tema 8 peristiwa alam/ 4 buah Rp 19,000
5 Kls I Tema 1 diriku/ 4 buah Rp 19,000
6 Kls I Tema 2 Kegemaranku/ 4 buah Rp 19,000
7 Kls I Tema 3 Kegiatanku/ 4 buah Rp 19,000
8 Kls I Tema 4 Keluargaku/ 3 buah Rp 19,000
9 Map Raport/ Full Colour PP sheet 2 50 buah Rp 72,200
Sub Total
1 Sampul raport K13/20-04-22 25 buah 100,000
2 Papan whiteboard/20-04-22 6 buah 600,000
Sub Total
1 Jam Dinding/04-08-22 Mayoni 2 Buah 300,000
Sub Total
1 seragam olahraga/28-10-22 kain 60 lembar 200,000
Sub Total
1 Leptop Aspire/04-07-22 1 unit 7,400,000
2
Sub Total
1 leptop/01-08-22 Aspire 3 1 unit 7,400,000
2 lemari buku/31-08-22 lokal 1 unit 4,000,000
3 profil air/15-07-22 550ltr 2 buah 1,500,000
Sub Total
1 sampul raport/10-11-22 K13 60 buah 120,000
2 lemari buku/12-22-22 lokal 1 buah 4,000,000
3 mesin babat/10-11-22 FR310 1 unit 2,533,300
Sub Total
1 Camera digital/14-04-22 Cannon RLC1C 1 unit 4,000,000
2 Buku raport K13/14-03-22 50 buah 120,000
3 Tali bendera/16-04-22 20 Meter 5,000
Sub Total
1 belanja Proyektor 1 unit 7,000,000
2 Bendera 1 paket 1,250,000
3 jam dinding 3 buah 300,000
4 Kayu Balok 1 m3 294,000
5 Papan cor 1 m3 907,000
6 Net volly 2 buah 450,000
7 llmu Pengetahuan Umum - Buku 1 paket 3,500,000
Sub Total
1 Lap Top/ Laptop/01-11-22 Lenovo SN : PF365ZA 1 unit 8,300,000
4 bola volly 1 buah 907,000
5 Net volly 1 buah 609,000
6 Hardisk/01-11-22 1 buah 1,606,500
Sub Total
1 Genset/23-03-22 1 Unit 4,000,000
2 mesin babat rumput/23-03-22 1 Unit 2,500,000
3 Peta Indonesia 1 Buah 250,000
4 Peta Dunia 1 Buah 250,000
5 Gambar Huruf A-Z 10 Lembar 50,000
6 Gambar Huruf angka 1-10 10 Lembar 50,000
7 Gambar Presiden 5 Lembar 50,000
8 gambar wakil presiden 5 Lembar 50,000
9 Buku Ipa pegangan guru kls 1-5 5 Buah 100,000
10 Buku Ips pegangan guru kls 1-5 5 Buah 100,000
11 buku matematika pegangan guru kls 1-5 5 Buah 100,000
12 buku bhs.indonesia pegangan guru kls 1-5 3 Buah 100,000
13 buku PJOK pegangan guru kls 1-5 2 Buah 100,000
14 Buku Ipa Siswa kls 1-5 5 Buah 100,000
15 buku Ips Siswa kls 1-5 5 Buah 100,000
16 Buku matematika siswa kls 1-5 5 Buah 100,000
17 buku bhs.indonesia siswa kls 1-5 3 Buah 100,000
18 buku PJOK siswa kls 1-5 2 Buah 100,000
Sub Total
1 Camera Cannon / 28-08-22 Cannon SX 430 IS 1 unit 4,000,000
2 Meja Siswa / 04-08-22 5 buah 1,000,000
3 Kursi Siswa / 04-08-22 5 buah 1,000,000
Sub Total
1 papan tulis/03-11-22 whiteboard 5 buah 1,800,000
2 papan tulis/03-11-22 whiteboard 1 buah 1,078,000
3 leptop/09-11-22 Lenovo / AMD RAM 8 1 unit 7,490,000
Sub Total
1 Leptop/15-03-22 Axioo 1 unit 5,000,000
2 Hardisk Eksternal/15-03-22 WD Element 1 Buah 1,000,000
3 Papan Tulis Whiteboard/13-03-22 Besar dan sedang 2 unit 500,000
4 Kabel data/14-03-22 1 Buah 50,000
5 Meja Guru/17-03-22 Lokal/meubel 2 Buah 1,500,000
6 Kursi Guru/17-03-22 Lokal/meubel 4 Buah 500,000
7 Kursi Murid/17-03-22 Lokal/meubel 10 Buah 1,000,000
8 Meja Murid/17-03-22 Lokal/meubel 15 Buah 1,500,000
9 Lemari Dokumen/20-02-22 Lokal/meubel 1 Unit 3,300,000
10 Seng/16-03-22 2 Lembar 75,000
11 Balok Kayu/16-03-22 10 Batang 60,000
12 Seng/16-03-22 5 Lembar 70,000
13 Buku Arsiktektur/25-03-22 5 Buah 10,000
14 Buku Seri Gambar/25-03-22 10 Buah 10,000
15 Buku Olah Raga/25-03-22 5 Buah 10,000
16 Buku modul SD/24-03-22 2 Buah 10,000
17 Pakaian Batik/11-03-22 5 lembar 150,000
18 Baju Olahraga Guru/11-03-22 7 lembar 350,000
19 baju Olahraga Siswa/11-03-22 150 lembar 250,000
20 Bola Voli/11-03-22 2 Buah 300,000
21 Net Voly/11-03-22 2 set 150,000
22 peluit/11-03-22 2 Buah 50,000
23 Bola Kasti/11-03-22 2 Buah 100,000
24 Pemukul Bola Kasti/11-03-22 2 Buah 20,000
25 Baju Bola Kaki/11-03-22 Mikasa 5 lembar 500,000
26 Baju Bola Voli/11-03-22 5 lembar 500,000
27 Sepatu/25-03-22 New Bata 5 pasang 200,000
28 Kaos kaki/25-03-22 80 Computer 5 pasang 25,000
29 Buku Pengetahuan Umum/24-03-22 1 Buah 25,000
30 Buku UUD/24-03-22 1 Buah 1,000,000
31 Peta/11-03-22 2 Buah 100,000
32 Atlas Buku /11-03-22 2 Buah 100,000
33 Aat Peraga HRS KIT/11-03-22 10 Buah 20,000
34 Buku Cetak Bhs.Indonesia/11-03-22 20 Buah 25,000
35 Buku Cetak Bhs Inggris/11-03-22 10 Buah 25,000
36 Buku Cetak Matematika/11-03-22 20 Buah 25,000
37 Buku Cetak agama Kristen/11-03-22 20 Buah 25,000
38 Buku Olah Raga/25-03-22 10 Buah 25,000
39 Buku Cetak Seni/11-03-22 10 Buah 25,000
40 Timbangan Orang//11-03-22 1 Unit 1,000,000
41 Timbangan Berdiri//11-03-22 1 Unit 1,000,000
Sub Total
1 buku pedoman /06-05-22 6 buah 25,000
2 buku ipa /06-05-22 3 buah 25,000
3 buku pkn/06-05-22 1 paket 1,000,000
4 buku matematika /12-05-22 2 buah 25,000
5 Papan Panjang / 06-06-22 2 buah 400,000
6 Kursi Murid / 163-05-22 15 buah 500,000
7 Meja Murid / 13-05-22` 15 buah 1,500,000
8 Kursi Rapat / 13-05-22 14 buah 500,000
9 Hardisk / 13-05-22 1 buah 500,000
10 Flashdisk / 13-05-22 sandisk 32 GB 2 buah 250,000
11 Kabel Data / 13-05-22 1 buah 50,000
12 Printer Epson L3210 /30-05-22 1 unit 5,000,000
Sub Total
1 Tripleks/05-09-22 3 mm 1 lembar 100,000
2 seng/05-09-22 BJLS 80 cm 2 lembar 75,000
3 daun pintu/05-09-22 lokal 1 buah 1,500,000
4 gergaji/05-09-22 2 buah 200,000
5 sekop/05-09-22 1 buah 80,000
6 seng/05-09-22 4 lembar 70,000
7 jendela/05-09-22 lokal 2 buah 150,000
8 kursi rapat/08-11-22 toko 7 buah 500,000
9 meja rapat/08-11-22 toko 2 buah 2,000,000
10 meja kayu/08-11-22 5 buah 1,500,000
11 meja kerja/08-11-22 2 buah 500,000
12 papan tulis/08-11-22 whiteboard 4 buah 500,000
13 kursi kayu/08-11-22 10 buah 500,000
14 kursi/08-11-22 5 buah 1,500,000
15 meja/08-11-22 10 buah 1,500,000
16 tang/22-09-22 1 buah 30,000
17 Tespen/22-09-22 2 buah 20,000
18 tang kombinasi 7''-9''/03-10-22 2 buah 50,000
19 tang potong/03-09-22 1 buah 100,000
20 seragam olahraga/04-10-22 kain 5 paket 500,000
21 timbangan barang/03-10-22 1 buah 1,000,000
22 timbangan orang/03-10-22 1 buah 1,000,000
23 buku olahraga04-10-22 3 buah 25,000
24 buku arsitektur/04-10-22 2 buah 25,000
25 buku seni gambar/04-10-22 2 buah 25,000
26 buku peraturan undang-undang/13-10-22 1 pcs 1,000,000
27 buku ilmu pengetahuan umum/13-10-22 4 buah 25,000
28 buku pedoman/13-10-22 3 buah 25,000
29 buku agama kristn/13-10-22 20 buah 25,000
30 buku peta /13-10-22 1 buah 100,000
31 peta/13-10-22 2 buah 100,000
32 kit peraga IPS/13-10-22 2 buah 20,000
33 buku bahasa inggris/13-10-22 10 buah 25,000
37 buku seni gambar/04-10-22 10 buah 25,000
38 buku olahraga/14-12-22 10 buah 25,000
Sub Total
1 Gambar wakil presiden/23-03-22 8 buah 80,000
2 Gambar presiden/23-03-22 8 buah 80,000
3 Lambang Garuda/23-03-22 8 buah 100,000
4 Bendera Merah putih/23-03-22 4 buah 200,000
5 Jam elektronik/22-03-22 8 buah 300,000
6 Meja /21-03-22 Lokal 6 buah 1,800,000
7 Gayung Air/22-03-22 2 buah 20,000
8 ember sedang/22-03-22 6 buah 35,000
10 sapu ijuk/22-03-22 5 buah 80,000
Sub Total
1 Laptop / 20-08-22 Asus Vivo Book E410 1 unit 7,000,000
2 Printer / 20-08-22 Epson L3210 1 unit 3,500,000
3 proyektor / 20-08-22 Thosiba NPX 14 A 1 buah 8,000,000
4 profil air /18-08-22 Fiber pinguin 1 buah 2,500,000
5 baju batik /18-08-22 72 lembar 100,000
Sub Total
1 leptop/09-11-22 acer aspire A314 Ram 1 unit 7,000,000
2 sampul raport/29--11-22 K13 15 buah 80,000
3 dispenser/07-11-22 miyako hard coll 1 pcs 650,000
Sub Total
1 Mesin potong rumput/25-04-22 FR3001 1 unit 2,500,000
2
Sub Total
1 Gambar Presiden & Wakil Presiden/ 30-08-22 10 Buah 30,000
2 Camera Cannon / 28-08-22 SX 43015 1 Buah 6,500,000
3 Buku Siswa K13 Kelas III / 30-08-22 1 paket 2,613,600
4 Buku Siswa K13 Kelas IV / 30-08-22 1 paket 2,000,000
5 Buku Pegangan Guru K13 / 30-08-22 1 paket 2,471,200
Sub Total
1 bangku siswa/30-11-22 lokal 4 buah 1,000,000
2 meja siswa/30-11-22 lokal 4 buah 1,000,000
3 baju seragam/24-11-22 20 pasang 100,000
Sub Total
1 Laptop/04-04-22 Acer Amd ATHLON SSD 1 unit 7,900,000
2
3
Sub Total
1 Printer /29-07-22 Epson L3210 EP-017-2 1 unit 4,000,000
2 Seng / 29-07-22 20 Lembar 80,000
3 Kayu 3 Kubik 1,500,000
Sub Total
1 papan tulis/29-11-22 whiteboard 1 lembar Rp 1,800,000
2
3
Sub Total
1
2
3
4
Sub Total
1
Sub Total
1 Laptop/03-12-22 Asus E410m 256 GM / 1 unit 5,875,000
Sub Total
Sub Total
1
2
3
Sub Total
1 Printer/ 09-11-22 Epson L3210 1 Unit 3,298,000
2
Sub Total
1 Leptop/01-08-22 Lenovo, SN : SPK3BTO 3 unit 9,000,000
2 lemari loker raport/18-04-22 lokal 2 buah 8,000,000
3 New Server Dell Poweredge/01-07-22 T40-intel Xeon E-2224 1 unit 18,000,000
4 Uninterruptible Power Supplay (UPS)/01-07-22 1 unit 900,000
5 Hardisk/01-07-22 1 unit 1,500,000
6 accses point/01-07-22 1 unit 2,500,000
7 Service printer epson/24-01-22 2 unit 400,000
8 Service printer Cannon/18-03-22 1 unit 500,000
9 Buku matematika/24-04-22 300 buah 19,000
10 Bola Voli/01-07-22 2 buah 250,000
11 Bola Kaki/01-07-22 1 buah 250,000
12 Bola Kasti/01-07-22 4 buah 45,000
13 Bulu Tangkis/01-07-22 2 buah 120,000
14 Raket bulu tangkis/01-07-22 4 buah 199,000
15 Matras/01-07-22 2 buah 2,000,000
16 sapu ijuk/24-07-22 21 buah 45,000
Sub Total
1 belanja dinamo air 1 unit 3,500,000
2 belanja profil tank 2 unit 2,400,000
3 pemeliharan pintu kelas 6 paket 700,000
4 pengukur tinggi badan 1 buah 200,000
5 timbangan badan 1 buah 350,000
6 service printer epson 2 paket 400,000
7 service pinter canon 1 paket 500,000
8 kayu balok 50 buah 50,000
9 seng 24 lembar 65,000
10 daun pintu/jendela 1 buah 1,500,000
Sub Total
1 sapu ijuk/16-12-22 21 buah 45,000
3 Bola Kaki 2 buah 250,000
4 Bola volly 2 buah 250,000
5 Belanja Tempat Sampah 21 buah 35,000
6 service printer/16-12-22 1 unit 890,000
7 Perangkat laptop 3 unit 9,000,000
8 LCD Proyektor 1 unit 6,475,000
9 Belanja Meja dan Kursi Guru 28 buah 1,500,000
Sub Total
1 Papan whiteboard 1 buah 600,000
Sub Total
1 Laptop / 30-06-22 Asus G4ILOM MINOCX 1 unit 8,000,000
2 printer / 30-06-22 epson L3210 / SN XAG 1 unit 3,500,000
Sub Total
1 tangki semprot rumput/05-11-22 Swan 1 unit Rp 1,500,000
2 mesin babat rumput/05-11-22 Sthil 1 unit Rp 3,000,000
Sub Total
1 Generator Set/18-03-22 Lab scale 1 Unit 3,000,000
2 Laptop/28-03-22 Asus-A509FA-FHD454 / MBNOCX05D710445-YDOM
1 Unit 6,500,000
3
Sub Total
1 Bola Volly/10-09-22 2 buah 700,000
2 Nte Volly/10-09-22 1 buah 506,000
3 Buku raport/10-09-22 43 buah 25,000
4 Laptop / 29-09-22 Acer 1 unit 6,500,000
5 Printer / 29-09-22 Epson L3210 1 unit 4,500,000
Sub Total
Sub Total
1
2
Sub Total
1 buku raport/20-12-22 K13 10 Eks 150,000
Sub Total
1 Laptop/30-03-22 1 Unit 8,500,000
Sub Total
1 sampul raport/16-09-22 82 buah 130,000
2 baju olahraga guru/16-09-22 6 set 250,000
Sub Total
1 Personal Komputer (PC)/11-06-22 SDPPI#7384//65333/S 1 unit 12,000,000
2 Speaker Aktif/11-06-22 Advance Tipe K1512B 1 unit 2,555,000
3 Meja/30-03-22 lokal 1 unit 5,200,000
4 Meja / Kursi/30-03-22 lokal 35 set 1,000,000
5 Ikat Pinggang/28-02-22 570 pcs 12,000
Sub Total
1 kaos olahraga / 31-08-22 350 lembar 150,000
2 baju batik 31-08-22 350 lembar 100,000
3 bola kasti / 31-08-22 10 buah 50,000
4 sapu air / 31-08-22 8 pcs 75,000
5 Rak Sepatu / 31-08-22 lokal 1 paket 8,000,000
8 printer epson / 31-08-22 epson L3120 / SN XAG 2 unit 4,000,000
9 kipas angin / 31-08-22 maspion / MWF-415 6 unit 600,000
10 Dispenser / 31-08-22 UCHIDA MDR-042 PAS 1 unit 2,500,000
11 sapu ijuk / 31-08-22 48 pcs 50,000
13 meja tulis siswa / 31-08-22 lokal 35 buah 1,000,000
14 meja tulis siswa / 31-08-22 lokal 1 paket 5,200,000
13 Gambar Garuda dan bingkai / 31-08-22 lokal 30 buah 150,000
Sub Total
1 bola kaki/31-12-22 10 buah 250,000
2 bola tolak peluru/31-12-22 1 buah 400,000
3 bola lempar cakram/31-12-22 1 buah 400,000
4 tudung sigsag/31-12-22 20 buah 50,000
5 sampul raport/31-12-22 K13 160 buah 75,000
6 buku matematika kls VI/31-12-22 50 buah 70,000
7 gorden jendela/31-12-22 30 lembar 50,000
8 balok 5x10/31-12-22 3 kubik 2,000,000
9 balok 10x10/31-12-22 1 kubik 1,250,000
10 seng sakura/31-12-22 sakura biru 100 lembar 100,000
11 meja dan kursi siswa/31-12-22 35 pasang 1,000,000
12 meja dan kursi guru/31-12-22 1 pasang 4,000,000
13 stavol/31-12-22 500 watt 1 buah 740,000
Sub Total
Sub Total
1 Leptop/05-10-22 Asus, SN: MBNDCX0506 1 unit 7,140,200
Sub Total
1 Mesin Babat/01-11-22 Sthill 1 unit 3,000,000
Sub Total
2 Papan Whiteboard/29-06-22 2 buah 1,000,000
3 Mesin babat rumput /06-04-22 1 unit 3,000,000
4 Tangki semprot rumput /06-04-22 1 unit 2,500,000
5 Laptop/06-04-22 1 unit 12,000,000
Sub Total
1
2
3
4
Sub Total
1 penggaris/20-11-22 besi 50 buah 10,000
2 tangki semprot/20-11-22 1 unit 2,500,000
3 sanyo/20-11-22 1 unit 3,000,000
4 hardisk /20-11-22 Eksternal 1 unit 1,000,000
Sub Total
1 Spiker Aktif/13-04-22 K1206 1 unit 3,000,000
Sub Total
1 service laptop/25-07-22 1 unit 500,000
Sub Total
1 service printer/03-11-22 epson L3210 2 unit 500,000
2 service laptop/03-11-22 acer 1 unit 500,000
Sub Total
1 printer/02-07-22 Canon G3010/SN KNJV02334 1 unit 3,000,000
2 Service Printer/05-04-22 Epson L3110 2 unit 580,000
3 Bendera merah putih/07-04-200 60x90 cm 20 lembar 100,000
4 perbaikan mesin babat/06-04-22 1 unit 1,000,000
5 kayu balok 5/10 cm/06-04-22 38 buah 50,000
6 seng gelombang/06-04-22 warna biru 30 lembar 80,000
7 seng /06-04-22 5 lembar 50,000
Sub Total
1 speaker aktif/11-08-22 polytron 1 unit 3,110,000
2 leptop/13-08-22 asus A4 16KA-FHD4 1 unit 5,390,000
3 alat Hodrah/11-08-22 1 set 2,500,000
4 bola kaki/16-08-22 1 buah 304,000
5 bola kasti/19-08-22 4 buah 40,000
6 bola volly/19-08-22 1 buah 280,000
7 buku agama islam/19-08-22 Jilid 1-6 5 buah 160,000
Sub Total
1 Drumb/21-10-22 Bast 16"" 1 unit 1,400,000
2 stic Drum snare/21-10-22 7 unit 40,000
3 stic trioton/21-10-22 2 unit 50,000
4 tali bast/21-10-22 6 unit 50,000
5 bendera merah putih besar/23-10-22 10 pcs 50,000
6 bendera merah putih sedang/23-10-22 2 pcs 35,000
7 net volly/27-10-22 1 unit 199,000
8 bola plastik/27-10-22 10 buah 10,000
9 pemukul kasti/27-10-22 4 buah 25,000
10 bola kasti/27-10-22 10 buah 30,000
11 bola kasti/25-10-22 10 buah 10,000
12 tenda pramuka/27-12-22 10 pcs 600,000
13 jimbe/27-12-22 2 unit 400,000
Sub Total
1 Camera Digital/29-06-22 Cannon EOS 200DKIT 1 1 unit 8,000,000
2 Generator Set stabilizer matsunaga 1 1 unit 5,000,000
3 Standar Voltage Generator/25-06-22 4 Tak 1000 Watt 1 unit 1,000,000
4 Bola kaki/29-06-22 1 buah 300,000
5 Bola Kasti /29-06-22 4 buah 25,000
6 Alat badminton 2 Set 1,000,000
Sub Total
1 kursi biasa / 25-08-22 plastik 12 buah 150,000
2 leptop / 30-08-22 asus ASIGJAO INTEL C 1 unit 9,000,000
3 kostum olahraga/ 31-08-22 kain 70 pasang 150,000
Sub Total
1 printer epson/02-11-22 Ecotank L3210 / SN : 0 1 unit 3,000,000
2 lemari/08-11-22 lokal 1 unit 5,000,000
3 bangku siswa/08-11-22 lokal 5 unit 200,000
4 meja siswa/08-11-22 lokal 5 unit 350,000
5 bola voly/04-11-22 2 buah 500,000
6 net voly/04-11-22 2 buah 425,000
7 penggaris besi/03-11-22 besi 2 buah 13,000
8 bendera merah putih/04-11-22 kain 2 buah 100,000
9 tali bendera/04-11-22 22 meter 10,000
10 tiang bendera/08-11-22 besi 1 buah 300,000
Sub Total
Sub Total
1 Laptop/30-07-22 Asus X441MA / N3NOL 1 unit 10,000,000
2 Tangki semprot/30-07022 Swam 1 unit 1,500,000
3 Papan tulis/30-07-22 Whiteboard 1 buah 1,800,000
Sub Total
1 printer/ 1 unit 5,000,000
Sub Total
1 genset/28-04-22 1 unit 8,000,000
2 Laptop/28-04-22 Asus X441M 1 8,000,000
5 buku ilmu pengetahuan sosial/28-04-22 10 buah 200,000
6 buku ilmu pengetahuan alam/28-04-22 10 buah 200,000
7 buku agama/28-04-22 10 buah 200,000
Sub Total
1 Kursi Siswa / 28-08-22 27 buah 300,000
2 Meja Siswa / 28-08-22 26 buah 400,000
3 Meja Guru / 28-08-22 3 buah 400,000
4 Kursi Guru / 28-08-22 3 buah 400,000
Sub Total
1 printer/08-11-22 Epson EcoTank L3210 1 unit 5,000,000
2 mesin babat/09-11-22 Red Box RF-338RS 1 unit 3,000,000
3 kursi kayu/08-11-22 lokal 17 buah 300,000
4 meja kayu/08-11-22 lokal 20 buah 400,000
Sub Total
1 Mesin babat rumput/16-04-22 Sthil FR 3001 1 buah 2,000,000
Sub Total
Sub Total
1 buku/ 30 buah 200,000
Sub Total
1 Jam ukur/18-03-22 6 buah 250,000
2 Pemeliharaan mesin Jonson/ Yamaha 40PK 1 Unit 3,800,000
3 Mesin babat rumput/18-03-22 2 Unit 3,000,000
Sub Total
1 leptop /02-07-22 Ax100/SN PN1308P214 2 unit 7,000,000
2 tangki semprot/04-07-22 SOLO 425 1 buah 1,500,000
3 ember sedang/03-07-22 20 buah 50,000
4 sapu ijuk/03-07-22 20 buah 60,000
5 buku bhs.indonesia/04-07-22 1 paket 250,000
6 buku agama kristen/04-07-22 1 paket 250,000
Sub Total
1 alkitab/08-12-22 5 buah 300,000
2 Buku Nyanyian Mazmur/08-12-22 5 buah 300,000
3 pemeliharaan mesin johnson 40PK 1 unit 3,800,000
4 Printer/09-12-22 L3210 1 unit 4,500,000
5 Printer/09-12-22 L3110 1 unit 4,500,000
Sub Total
1 Flashdisk/30-03-22 Vivan VF332 1 unit 400,000
2 Laptop/30-03-22 Acer/ No.Mesin : N2 1 unit 8,000,000
3 Printer/30-03-22 Epson ECOTANK L3 1 unit 3,500,000
Sub Total
1 Baju olahraga/20-08-22 60 pasang 180,000
2 Generator/26-08-22 SDP.1400 1 paket 5,031,000
3 lemari/26-08-22 Mini Cabinet 6 buah 900,000
4 Kursi Lipat/26-08-22 Besi 6 buah 900,000
Sub Total
1 camera cannon/26-11-22 SX43015 1 unit 5,560,000
2 buku pelajaran/24-11-22 1 paket 400,000
3 baju batik/24-11-22 60 lembar 180,000
Sub Total
1 Balok 5/10 / 05-04-22 2 kubik 1,200,000
2 daun pinntu / jendela/05-04-22 3 buah 1,200,000
3 bola kaki/03-04-22 2 buah 350,000
4 bola volly/03-04-22 2 buah 300,000
5 net volly/03-04-22 2 buah 250,000
6 Kit peraga/03-04-22 1 buah 250,000
7 Buku pengetahuan bhs.indonesia/03-04-22 1 buah 250,000
8 buku-arsitektur/03-04-22 1 buah 250,000
Sub Total
1 Leptop / 20-08-022 Asus 1 unit 5,043,400
2 Kursi Murid / 15-08-22 lokal 15 buah 250,000
3 Meja Murid / 15-08-22 lokal 10 buah 250,000
4 Kit peraga IPS / 15-08-22 6 buah 250,000
5 buku agama kristen / 15-08-22 6 buah 250,000
6 buku sejarah / 15-08-22 6 buah 250,000
7 buku ensyclopedia / 15-08-22 6 buah 250,000
9 buku pedoman / 15-08-22 6 buah 250,000
Sub Total
1 meja kayu /24-04-22 lokal 1 unit 4,500,000
2 Kursi/24-04-22 lokal 1 unit 1,000,000
3 genset/11-04-22 HondaEZ3000CX 1 unit 12,000,000
4 Soun System/speaker aktif/11-004-22 FASTRON 1 unit 4,000,000
5 wireless/11-04-22 Monitor audio MA-200 1 unit 2,000,000
6 camera cannon/09-04-22 Cannon EOS 1500D 1 unit 12,000,000
7 lemari arsip lokal 1 unit 11,000,000
8 profil Tank/12-04-22 1100 L 1 Buah 1,950,000
9 Pompa Air/12-04-22 Extra Stron/P-H130B 1 unit 2,500,000
10 service printer/08-04-22 cannon l3110 1 paket 1,040,000
11 Mesin Pemotong Biasa/ 1 unit 2,750,000
12 seng gelombang/16-04-22 20 lembar 90,000
13 seng gelombang/16-04-22 3 lembar 640,000
14 Tripleks 20 lembar 90,000
Sub Total
1 buku inventaris perpus/04-06-22 1 paket 4,510,000
2 karpet lantai tebal/04-06-22 1 roll 490,000
5 alat badminton/10-08-22 2 buah 800,000
6 bola kaki /10-08-22 2 buah 500,000
7 shutle koch /10-08-22 4 buah 200,000
8 buku paket siswa / 10-08-22 1 paket 1,500,000
9 meja sekolah / 22-07-22 10 buah 1,000,000
10 lemari kayu / / 22-07-22 1 buah 9,000,000
11 leptop /25-07-22 asus windows11 SSD 51 3 buah 12,000,000
12 monitor CCTV /25-07-22 CCTV LG 1 buah 3,000,000
13 pinter epson L3210 New 2 buah 3,500,000
14 pintu utama kantor / 22-07-22 2 buah 1,500,000
15 pintu teralis ruang guru / 22-07-22 1 set 7,000,000
16 teralis laboratorium / 10-08-22 1 paket 3,000,000
Sub Total
1 MEJA PANJANG PREMIUM/11-11-22lokal 20 UNIT 950,000
2 BAJU OLAH RAGA/14-11-22 22 PCS 120,000
3 BAJU SERAGAM BATIK/14-11-22 22 UNIT 85,000
4 BAJU SERAGAM MERAH PUTIH/14-11-22 22 UNIT 135,000
5 SAMPUL RAPORT/30-11-22 K13 20 UNIT 64,100
Sub Total
Sub Total
1 Leptop Acer/ 07-08-22 Acer Aspire e51-432 1 Unit 8,000,000
Sub Total
1 buku raport/21-11-22 K13 80 buah 100,000
2 servis leptop/21-11-22 Asus 1 unit 2,000,000
Sub Total
1 Tabung Gas 1 unit 1,900,000
2 Instal Laptop/13-04-22 1 unit 500,000
3 Service Laptop/13-04-22 2 unit 300,000
5 Bendera/12-04-22 5 Lembar 70,000
6 bola kasti/12-04-22 8 buah 50,000
7 tempat sampah 15 buah 15,000
8 sapu ijuk 15 buah 40,000
Sub Total
1 Bola Volly/ 09-05-22 2 buah 300,000
2 Bola Kasti 09-05-22 4 buah 50,000
3 Buku LKS/16-06-22 500 buku 30,000
4 Dispenser Kecil/10-05-22 1 unit 300,000
5 printer epson/02-06-22 1 unit 5,000,000
6 leptop lenovo/02-06-22 1 unit 8,000,000
7 service printer/25-09-022 1 unit 300,000
8 sevice laptop/25-09-22 1 unit 500,000
Sub Total
1 servis Printer/ 1 unit 300,000
2 servis/instal Leptop/ 1 unit 500,000
3 bak air/21-10-22 1 unit 4,000,000
4 bola kasti/20-10-22 12 buah 50,000
5 bola kaki/20-10-22 2 buah 350,000
Sub Total
Sub Total
SISA MASA
MASA MANFAAT AKUMULASI
JUMLAH KETERANGAN PENYUSUTAN
MANFAAT
BULAN TAHUN
- SD INPRES UNI / TAHAP I
-
- NIHIL
-
-
5 246,000 4,920
5 65,700 4,380
5 326,000 6,520
5 52,400 5,240
5 380,000 7,600
5 61,800 6,180
5 219,000 4,380
5 43,800 4,380
5 192,000 3,840
5 42,800 4,280
5 279,000 5,580
5 71,600 7,160
5 57,800 5,780
SD INPRES UNI / TAHAP II
5 54,800 5,480
5 298,000 5,960
5 59,200 5,920
5 264,000 5,280
5 54,800 5,480
5 382,500 5,100
5 44,600 4,460
5 459,000 6,120
5 94,800 4,740
5 396,000 5,280
5 89,200 4,460
5 5,500,000 22,000
9,734,800
5 350,000 70,000
5 400,000 80,000
SD INPRES UNI / TAHAP III
SD INPRES UNI / TAHAP III
5 250,000 50,000
5 6,500,000 1,300,000
7,500,000
5 1,500,000 60,000
5 400,000 4,000
5 2,000,000 200,000
5 1,500,000 60,000
5 9,000,000 200,000
5 5,000,000 SD INPRES MINDIPTANA / 1,000,000
5 1,000,000 TAHAP I 200,000
5 4,000,000 800,000
5 3,200,000 640,000
5 2,400,000 120,000
5 6,200,000 310,000
5 15,000,000 1,500,000
-
51,200,000
5 15,000,000 30,000
5 10,000,000 20,000
5 1,000,000 200,000
5 6,200,000 310,000
5 2,400,000 SD INPRES MINDIPTANA / 120,000
5 3,200,000 TAHAP II 640,000
5 10,000,000 2,000,000
5 5,000,000 1,000,000
5 7,500,000 1,500,000
5 12,800,000 160,000
73,100,000
5 15,000,000 30,000
5 10,000,000 20,000
5 3,000,000 600,000
5 6,200,000 310,000
5 2,400,000 SD INPRES MINDIPTANA / 120,000
5 3,200,000 TAHAP III 640,000
5 2,700,000 180,000
5 5,000,000 1,000,000
5 8,000,000 1,600,000
55,500,000
5 3,000,000 600,000
SD N PERSIAPAN HELLO /
5 500,000 100,000
TAHAP I
-
3,500,000
5 2,400,000 240,000
TAHAP II
-
TAHAP II
-
2,400,000
TAHAP III / NIHIL
-
5 9,500,000 1,900,000
5 3,500,000 700,000
5 800,000 160,000
5 700,000 140,000
5 1,800,000 180,000
5 500,000 50,000
5 1,000,000 50,000
5 700,000 14,000
5 2,125,000 17,000
5 2,500,000 10,000
5 1,950,000 13,000
5 1,950,000 13,000
5 160,000 4,000
5 600,000 60,000
5 35,300 7,060
5 35,300 7,060
5 33,300 6,660
5 35,300 7,060
5 33,300 6,660
5 36,000 7,200
5 35,300 7,060
5 38,700 7,740
5 36,000 7,200
5 44,200 8,840
5 40,800 8,160
5 40,800 8,160
5 46,300 9,260
5 35,300 7,060
5 44,200 8,840
5 44,200 8,840
5 35,300 7,060
5 38,000 7,600
5 38,000 7,600
5 40,800 8,160
5 47,000 9,400
5 33,300 6,660
5 38,700 7,740
5 38,000 7,600
5 44,200 8,840
5 38,000 7,600
5 40,800 8,160
5 44,200 8,840
5 38,700 7,740
5 30,000 6,000
5 27,300 5,460
5 51,900 10,380
5 35,300 7,060
5 22,300 4,460
5 27,400 5,480
5 49,800 9,960
5 27,900 5,580
5 30,600 6,120
5 40,800 8,160
5 35,300 7,060
5 33,300 6,660
5 43,600 8,720
5 30,600 6,120
5 51,900 10,380
5 23,700 4,740
5 29,600 5,920
5 38,700 7,740
5 36,000 SD INPRES OSSO-KAMKA 7,200
5 38,000 DISTRIK MINDIPTANA / TAHAP 7,600
5 27,900 I 5,580
5 40,800 8,160
5 51,900 10,380
5 41,500 8,300
5 27,900 5,580
5 36,000 7,200
5 22,300 4,460
5 27,400 5,480
5 178,500 35,700
5 212,800 42,560
5 168,700 33,740
5 197,400 39,480
5 222,600 44,520
5 178,500 35,700
5 207,900 41,580
5 222,600 44,520
5 207,900 41,580
5 253,400 50,680
5 183,400 36,680
5 260,000 52,000
5 238,000 47,600
5 238,000 47,600
5 238,000 47,600
5 238,000 47,600
5 243,200 48,640
5 260,000 52,000
5 289,600 57,920
5 237,600 47,520
5 277,600 55,520
5 254,400 50,880
5 272,000 54,400
5 272,000 54,400
5 243,200 48,640
5 204,000 40,800
5 192,800 38,560
5 204,000 40,800
5 204,000 40,800
5 225,600 45,120
5 209,600 41,920
5 243,200 48,640
5 220,800 44,160
5 211,200 42,240
5 231,200 46,240
5 254,400 50,880
5 188,000 37,600
5 176,000 35,200
5 204,000 40,800
5 225,600 45,120
5 272,000 54,400
5 272,000 54,400
5 209,600 41,920
5 260,000 52,000
5 244,800 48,960
5 238,400 47,680
5 220,800 44,160
5 209,600 41,920
5 220,800 44,160
5 204,000 40,800
5 254,400 50,880
5 192,800 38,560
5 204,000 40,800
5 211,200 42,240
42,098,100
5 19,230,000 12,820
5 5,000,000 100,000
5 3,300,000 660,000
SD INPRES OSSO-KAMKA
5 2,125,000 DISTRIK MINDIPTANA / TAHAP 17,000
5 2,500,000 II 10,000
5 1,950,000 13,000
34,105,000
5 250,000 50,000
5 500,000 10,000
5 400,000 SD INPRES OSSO-KAMKA / 8,000
TAHAP III
5 15,000,000 30,000
5 10,000,000 20,000
26,150,000
5 1,000,000 200,000
5 700,000 SD INPRES SESNUK / TAHAP I 140,000
5 90,000 9,000
1,790,000
5 7,000,000 1,400,000
5 132,000 5,280
5 127,500 5,100
5 153,000 6,120
5 126,000 5,040
5 190,000 7,600
5 166,500 6,660
5 153,000 6,120
5 126,000 5,040
5 150,000 6,000
5 144,500 5,780
5 149,000 5,960
5 132,000 5,280
5 159,000 6,360
5 127,500 5,100
5 170,000 6,800
5 170,000 6,800
5 170,000 6,800
SD INPRES SESNUK / TAHAP
5 170,000 6,800
II
5 170,000 6,800
5 170,000 6,800
5 173,500 6,940
5 159,000 6,360
5 170,000 6,800
5 170,000 6,800
5 127,500 5,100
5 141,000 5,640
5 131,000 5,240
5 152,000 6,080
5 138,000 5,520
5 141,000 5,640
5 131,000 5,240
5 162,500 6,500
5 159,000 6,360
5 120,500 4,820
5 127,500 5,100
5 120,500 4,820
5 181,000 7,240
12,561,000
5 90,000 9,000
5 210,000 SD INPRES SESNUK / TAHAP 14,000
5 2,700,000 III 540,000
3,000,000
5 5,100,000 30,000
5 3,100,000 SD N PERSIAPAN TIMKA / 620,000
TAHAP I
8,200,000
5 500,000 100,000
SD N PERSIAPAN TIMKA /
-
TAHAP II
-
-
500,000
5 244,000 12,200
5 47,000 9,400
5 82,000 8,200
5 188,000 9,400
5 244,000 12,200
5 265,000 SD N PERSIAPAN TIMKA / 10,600
5 172,000 TAHAP III 8,600
5 86,000 8,600
5 45,000 9,000
5 55,000 11,000
5 3,500,000 700,000
5 60,000 12,000
4,988,000
5 7,200,000 160,000
5 7,500,000 1,500,000
SD NEGERI EREMOP / TAHAP
5 800,000 160,000
I
15,500,000
-
- SD NEGERI EREMOP / TAHAP
- II ( TIDAK ADA BELANJA
- MODAL)
-
-
5 660,000 132,000
5 200,000 10,000
5 8,000,000 SD NEGERI EREMOP / TAHAP 160,000
III
-
8,860,000
5 750,000 10,000
5 9,000,000 SD NEGERI PERSIAPAN 60,000
5 8,000,000 NAGA / TAHAP I 1,600,000
17,750,000
5 750,000 SD NEGERI PERSIAPAN 15,000
- NAGA / TAHAP II
750,000
5 8,000,000 1,600,000
5 600,000 NAGA / TAHAP III 30,000
5 400,000 20,000
27,000,000
5 3,000,000 600,000
5 1,250,000 SD INPRES GINGGIMOP / 25,000
TAHAP I
5 2,500,000 10,000
-
6,750,000
5 3,500,000 700,000
SD INPRES GINGGIMOP /
-
TAHAP II
-
3,500,000
SD INPRES GINGGIMOP /
TAHAP III / NIHIL
5 10,102,100 2,020,420
5 4,758,100 951,620
8 1,000,000 62,500
5 6,000,000 SD N SOEKANGGO DISTRIK 1,200,000
5 15,200,000 FOFI / TAHAP I 1,520,000
5 1,700,000 340,000
5 900,000 6,000
5 1,800,000 12,000
41,460,200
5 900,000 90,000
5 270,000 27,000
SD N SOKANGGO DISTRIK
5 560,000 56,000
FOFI / TAHAP II
5 440,000 44,000
8 1,000,000 62,500
3,170,000
5 2,280,000 456,000
5 2,871,000 114,840
FOFI / TAHAP III
5 8,300,000 1,660,000
FOFI / TAHAP III
5 700,000 140,000
5 2,500,000 500,000
16,651,000
5 8,000,000 1,600,000
SD NEGERI UGO / TAHAP I
8,000,000
5 1,000,000 20,000
5 1,000,000 20,000
5 1,000,000 20,000
5 1,000,000 20,000
5 1,000,000 20,000
5 700,000 SD NEGERI UGO / TAHAP II 70,000
5 600,000 60,000
5 500,000 50,000
8 3,000,000 375,000
5 4,000,000 80,000
13,800,000
5 8,000,000 80,000
5 1,000,000 20,000
5 1,000,000 20,000
5 1,000,000 20,000
SD NEGERI UGO / TAHAP III
5 1,000,000 20,000
5 1,000,000 20,000
5 1,000,000 20,000
5 1,000,000 20,000
15,000,000
5 3,700,000 740,000
SD NEGERI GETENTIRI /
5 3,000,000 600,000
TAHAP I
5 5,500,000 1,100,000
5 2,420,000 484,000
-
14,620,000
5 70,000 2,000
5 25,000 5,000
5 25,000 5,000
5 100,000 SD NEGERI GETENTIRI / 4,000
5 750,000 TAHAP II 30,000
SD NEGERI GETENTIRI /
TAHAP II
5 405,000 16,200
5 80,000 3,200
1,455,000
5 3,000,000 600,000
5 500,000 SD NEGERI GETENTIRI / 100,000
- TAHAP III
-
3,500,000
5 20,000,000 2,000,000
5 1,500,000 300,000
5 2,500,000 500,000
5 2,500,000 500,000
5 190,000 3,800
5 209,011 SD NEGERI MAWAN / TAHAP I 3,800
5 228,024 3,800
5 247,039 3,801
5 266,056 3,801
5 285,075 3,801
27,925,205
5 60,000 12,000
5 120,000 12,000
5 50,000 10,000
5 120,000 12,000
5 120,000 12,000
5 120,000 12,000
5 120,000 12,000
5 54,000 10,800
5 3,000 600
5 150,000 SD NEGERI MAWAN / TAHAP II 30,000
5 20,000 4,000
5 150,000 10,000
5 200,000 10,000
5 2,700,000 18,000
5 2,700,000 18,000
5 3,600,000 18,000
5 8,000,000 1,600,000
5 3,750,000 750,000
-
22,037,000
5 180,000 12,000
5 180,000 12,000
5 180,000 12,000
5 180,000 12,000
5 165,000 SD NEGERI MAWAN / TAHAP 11,000
5 8,000,000 III 1,600,000
5 3,000,000 600,000
5 10,000,000 2,000,000
5 10,000,000 2,000,000
III
31,885,000
5 450,000 90,000
YEROP / TAHAP I
-
2,450,000
5 1,200,000 60,000
5 85,000 17,000
5 85,000 17,000
5 85,000 17,000
5 85,000 SD NEGERI PERSIAPAN 17,000
5 1,000,000 YEROP / TAHAP II 50,000
5 390,000 13,000
5 870,000 29,000
3,800,000
5 546,000 18,200
5 7,000,000 YEROP / TAHAP III 700,000
-
10,306,000
5 19,600,000 140,000
5 2,000,000 SD INPRES TETOP / TAHAP I 200,000
-
-
21,600,000
5 2,000,000 400,000
10 565,500 56,550
10 326,100 32,610
5 19,000 3,800
5 75,000 2,500
5 75,000 2,500
5 45,000 4,500
5 75,000 3,000
5 75,000 3,000
5 114,000 3,800
5 114,000 3,800
5 114,000 3,800
5 114,000 3,800
5 114,000 3,800
5 114,000 SD INPRES TETOP / TAHAP II 3,800
5 114,000 3,800
5 114,000 3,800
5 133,000 3,800
5 133,000 3,800
5 133,000 3,800
5 114,000 3,800
5 133,000 3,800
5 133,000 3,800
5 133,000 3,800
5 114,000 3,800
5 133,000 3,800
5 133,000 3,800
5 133,000 3,800
5 114,000 3,800
5,706,600
5 76,000 3,800
5 76,000 3,800
5 76,000 3,800
5 76,000 3,800
5 76,000 3,800
SD INPRES TETOP / TAHAP III
5 76,000 3,800
5 76,000 3,800
5 57,000 3,800
5 3,610,000 14,440
4,199,000
5 2,500,000 20,000
5 3,600,000 120,000
- SD INPRES AUTRIOP / TAHAP
I
-
6,100,000
5 600,000 60,000
- SD INPRES AUTRIOP / TAHAP
II
600,000
5 12,000,000 40,000
SD INPRES AUTRIOP / TAHAP
III
12,000,000
5 7,400,000 1,480,000
- SD NEGERI IKISI DISTRIK FOFI
- / TAHAP I
7,400,000
5 7,400,000 1,480,000
5 4,000,000 SD NEGERI IKISI DISTRIK FOFI 800,000
5 3,000,000 / TAHAP II 300,000
-
14,400,000
5 7,200,000 24,000
5 4,000,000 800,000
SD NEGERI IKISI DISTRIK FOFI
5 2,533,300 506,660
/ TAHAP III
-
SD NEGERI IKISI DISTRIK FOFI
/ TAHAP III
13,733,300
5 4,000,000 800,000
5 6,000,000 24,000
SD INPRES AIFO / TAHAP I
5 100,000 1,000
-
10,100,000
5 7,000,000 1,400,000
10 1,250,000 125,000
5 900,000 60,000
5 294,000 58,800
SD INPRES AIFO / TAHAP II
5 907,000 181,400
5 900,000 90,000
5 3,500,000 700,000
14,751,000
5 8,300,000 1,660,000
5 500,000 100,000
5 226,000 45,200
SD INPRES AIFO / TAHAP III
5 907,000 181,400
5 609,000 121,800
5 1,606,500 321,300
12,148,500
8 4,000,000 500,000
5 2,500,000 500,000
10 250,000 25,000
10 250,000 25,000
5 500,000 10,000
5 500,000 10,000
10 250,000 5,000
10 250,000 5,000
5 500,000 SD N PERSIAPAN DEMA / 20,000
5 500,000 TAHAP I 20,000
5 500,000 20,000
5 300,000 20,000
5 200,000 20,000
5 500,000 20,000
5 500,000 20,000
5 500,000 20,000
5 300,000 20,000
5 200,000 20,000
12,500,000
5 4,000,000 800,000
5 5,000,000 200,000
5 5,000,000 SD N PERSIAPAN DEMA / 200,000
TAHAP II
-
14,000,000
5 9,000,000 360,000
5 1,078,000 SD N PERSIAPAN DEMA / 215,600
5 7,490,000 TAHAP III 1,498,000
5
17,568,000
5 5,000,000 1,000,000
5 1,000,000 200,000
5 1,000,000 100,000
5 50,000 10,000
5 3,000,000 300,000
5 2,000,000 100,000
5 10,000,000 200,000
5 22,500,000 300,000
5 3,300,000 660,000
5 150,000 15,000
5 600,000 12,000
5 350,000 14,000
5 50,000 2,000
5 100,000 2,000
5 50,000 2,000
5 20,000 2,000
5 750,000 30,000
5 2,450,000 70,000
5 37,500,000 50,000
5 600,000 60,000
5 300,000 30,000
SD INPRES BIMOP / TAHAP I
5 100,000 10,000
5 200,000 20,000
5 40,000 4,000
5 2,500,000 100,000
5 2,500,000 100,000
5 1,000,000 40,000
5 125,000 5,000
5 25,000 5,000
5 1,000,000 200,000
10 200,000 10,000
5 200,000 20,000
5 200,000 4,000
5 500,000 5,000
5 250,000 5,000
5 500,000 5,000
5 500,000 5,000
5 250,000 5,000
5 250,000 5,000
5 1,000,000 200,000
5 1,000,000 200,000
103,110,000
5 150,000 5,000
5 75,000 5,000
5 1,000,000 200,000
5 50,000 5,000
5 800,000 80,000
5 7,500,000 100,000
SD INPRES BIMOP / TAHAP II
5 22,500,000 300,000
5 7,000,000 100,000
5 500,000 100,000
5 500,000 50,000
5 50,000 10,000
5 5,000,000 1,000,000
-
45,125,000
5 100,000 20,000
5 150,000 15,000
5 1,500,000 300,000
8 400,000 25,000
8 80,000 10,000
8 280,000 8,750
5 300,000 30,000
5 3,500,000 100,000
5 4,000,000 400,000
5 7,500,000 300,000
5 1,000,000 100,000
5 2,000,000 100,000
5 5,000,000 100,000
5 7,500,000 300,000
5 15,000,000 300,000
8 30,000 3,750
8 40,000 2,500
8 100,000 6,250
8 100,000 12,500
SD INPRES BIMOP / TAHAP III
SD INPRES BIMOP / TAHAP III
5 2,500,000 100,000
8 1,000,000 125,000
8 1,000,000 125,000
5 75,000 5,000
5 50,000 5,000
5 50,000 5,000
5 1,000,000 200,000
5 100,000 5,000
5 75,000 5,000
5 500,000 5,000
5 100,000 20,000
10 200,000 10,000
5 40,000 4,000
5 250,000 5,000
5 500,000 5,000
5 500,000 5,000
5 250,000 5,000
5 250,000 5,000
5 250,000 5,000
57,270,000
10 640,000 8,000
10 640,000 8,000
10 800,000 10,000
10 800,000 20,000
5 2,400,000 60,000
SD NEGERI PERSIAPAN MIRI /
5 10,800,000 360,000
TAHAP I
5 40,000 4,000
5 210,000 7,000
5 500,000 20,000
5 400,000 16,000
-
17,230,000
5 7,000,000 1,400,000
5 3,500,000 700,000
5 8,000,000 1,600,000
TAHAP II
5 2,500,000 500,000
5 7,200,000 20,000
28,200,000
5 7,000,000 1,400,000
5 1,200,000 16,000
TAHAP III
5 650,000 130,000
8,850,000
5 2,500,000 500,000
SD INPRES MANGGEMAHE /
TAHAP I
2,500,000
10 300,000 3,000
5 6,500,000 1,300,000
5 2,613,600 522,720
TAHAP II
5 2,000,000 400,000
5 2,471,200 494,240
13,884,800
5 4,000,000 200,000
5 4,000,000 200,000
TAHAP III
5 2,000,000 20,000
10,000,000
5 7,900,000 1,580,000
- SD INPRES GAGUOP / TAHAP I
-
7,900,000
5 4,000,000 800,000
5 1,600,000 SD INPRES GAGUOP / TAHAP 16,000
5 4,500,000 II 300,000
10,100,000
5 1,800,000 360,000
- SD INPRES GAGUOP / TAHAP
- III
-
1,800,000
-
- SD NEGERI BUKIT / TAHAP I /
- NIHIL
-
-
-
- SD NEGERI BUKIT / TAHAP
- II/NIHIL
-
5 5,875,000 1,175,000
SD NEGERI BUKIT / TAHAP III
5,875,000
-
- SD NEGERI ARIMBET / TAHAP
- I /NIHIL
-
-
SD NEGERI ARIMBET / TAHAP
-
II /NIHIL
-
-
5 3,298,000 659,600
SD NEGERI ARIMBET / TAHAP
-
III
-
3,298,000
5 27,000,000 1,800,000
5 16,000,000 1,600,000
5 18,000,000 3,600,000
5 900,000 180,000
5 1,500,000 300,000
5 2,500,000 500,000
5 800,000 80,000
5 500,000 100,000
5 5,700,000 3,800
5 500,000 SD NEGERI 2 TANAH MERAH / 50,000
TAHAP I
5 250,000 50,000
5 180,000 9,000
5 240,000 24,000
5 796,000 39,800
5 4,000,000 400,000
5 945,000 9,000
5 945,000 9,000
5 735,000 7,000
81,491,000
5 3,500,000 700,000
5 4,800,000 480,000
5 4,200,000 140,000
8 200,000 25,000
8 350,000 43,750
5 SD NEGERI 2 TANAH MERAH / 80,000
800,000
TAHAP II
5 500,000 100,000
5 2,500,000 10,000
5 1,560,000 13,000
5 1,500,000 300,000
19,910,000
5 945,000 9,000
5 945,000 9,000
5 500,000 50,000
5 500,000 50,000
SD NEGERI 2 TANAH MERAH /
5 735,000 7,000
TAHAP III
5 890,000 178,000
5 27,000,000 1,800,000
5 6,475,000 1,295,000
5 42,000,000 300,000
-
79,990,000
5 600,000 120,000
SD INPRES NIOP / TAHAP I
-
-
600,000
5 8,000,000 1,600,000
SD INPRES NIOP / TAHAP II
5 3,500,000 700,000
-
11,500,000
5 1,500,000 300,000
5 3,000,000 SD INPRES NIOP / TAHAP III 600,000
-
4,500,000
8 3,000,000 375,000
5 6,500,000 SD INPRES KUKEN / TAHAP I 1,300,000
-
9,500,000
5 1,400,000 140,000
5 506,000 101,200
5 1,075,000 SD INPRES KUKEN / TAHAP II 5,000
5 6,500,000 1,300,000
5 4,500,000 900,000
13,981,000
-
SD INPRES KUKEN / TAHAP
- III / NIHIL
-
-
- SD INPRES FEFERO / TAHAP
- I / NIHIL
-
5 1,500,000 SD INPRES FEFERO / TAHAP 30,000
- III
-
1,500,000
5 8,500,000 1,700,000
-
SD NEGERI YARE / TAHAP I
-
8,500,000
5 10,660,000 26,000
5 1,500,000 SD NEGERI YARE / TAHAP II 50,000
-
12,160,000
5 12,000,000 2,400,000
5 2,555,000 511,000
SD NEGERI CAMP 3 ASIKI /
5 5,200,000 1,040,000
TAHAP I
5 35,000,000 200,000
5 6,840,000 2,400
61,595,000
5 52,500,000 30,000
5 35,000,000 20,000
5 500,000 10,000
5 600,000 15,000
5 8,000,000 1,600,000
5 1,000,000 40,000
5 8,000,000 800,000
TAHAP II
5 3,600,000 120,000
5 2,500,000 500,000
5 2,400,000 10,000
5 35,000,000 200,000
5 5,200,000 1,040,000
10 4,500,000 15,000
158,800,000
5 2,500,000 50,000
5 400,000 80,000
5 400,000 80,000
5 1,000,000 10,000
5 12,000,000 15,000
5 3,500,000 14,000
5 1,500,000 TAHAP III 10,000
TAHAP III
5 6,000,000 400,000
5 1,250,000 250,000
5 10,000,000 20,000
5 35,000,000 200,000
5 4,000,000 800,000
5 740,000 148,000
78,290,000
SD NEGERI PERSIAPAN BMO

KALI KAO / TAHAP I / NIHIL
-
5 7,140,200 1,428,040
KALI KAO / TAHAP II
7,140,200
5 3,000,000 600,000
-
KALI KAO / TAHAP III
3,000,000
5 2,000,000 200,000
5 3,000,000 600,000
SD INPRES FIRIWAGE / TAHAP
5 2,500,000 500,000
I
5 12,000,000 2,400,000
-
19,500,000
-
-
-
II / NIHIL
-
-
-
5 500,000 2,000
5 2,500,000 500,000
8 3,000,000 375,000
III
5 1,000,000 200,000
7,000,000
5 3,000,000 600,000
- SD NEGERI METTO / TAHAP I
3,000,000
5 500,000 100,000
SD NEGERI METTO / TAHAP II
-
500,000
5 1,000,000 100,000
5 500,000 100,000
SD NEGERI METTO / TAHAP III
-
1,500,000
5 3,000,000 600,000
5 1,160,000 116,000
5 2,000,000 20,000
5 1,000,000 SD INPRES ASIKI TAHAP I 200,000
5 1,900,000 10,000
5 2,400,000 16,000
5 250,000 10,000
11,710,000
5 3,110,000 622,000
5 5,390,000 1,078,000
8 2,500,000 312,500
5 304,000 60,800
SD INPRES ASIKI TAHAP II
5 160,000 8,000
5 280,000 56,000
5 800,000 32,000
-
12,544,000
8 1,400,000 175,000
5 280,000 8,000
5 100,000 10,000
5 300,000 10,000
8 500,000 6,250
8 70,000 4,375
5 199,000 SD INPRES ASIKI TAHAP III 39,800
5 100,000 2,000
5 100,000 5,000
5 300,000 6,000
5 100,000 2,000
5 6,000,000 120,000
5 800,000 80,000
10,249,000
5 8,000,000 1,600,000
8 5,000,000 625,000
8 1,000,000 125,000
SD NEGERI KOWO 1 / TAHAP I
5 300,000 60,000
5 100,000 5,000
SD NEGERI KOWO 1 / TAHAP I
10 2,000,000 100,000
16,400,000
5 1,800,000 30,000
5 9,000,000 1,800,000
SD NEGERI KOWO 1 / TAHAP II
5 10,500,000 30,000
21,300,000
5 3,000,000 600,000
5 5,000,000 1,000,000
5 1,000,000 40,000
5 1,750,000 70,000
5 1,000,000 SD NEGERI KOWO 1 / TAHAP 100,000
5 850,000 III 85,000
5 26,000 2,600
5 200,000 20,000
5 220,000 2,000
5 300,000 60,000
13,346,000
-
- SD INPRES BAYANGGOP /
- TAHAP I / NIHIL
-
5 10,000,000 2,000,000
5 1,500,000 SD INPRES BAYANGGOP / 300,000
5 1,800,000 TAHAP II 360,000
13,300,000
5 5,000,000 1,000,000
- SD INPRES BAYANGGOP /
- TAHAP III
5,000,000
8 8,000,000 1,000,000
5 8,000,000 1,600,000
5 2,000,000 40,000
SD NEGERI PERS.YAFUFLA /
5 2,000,000 40,000
TAHAP I
5 2,000,000 40,000
5 2,000,000 40,000
5 2,000,000 40,000
26,000,000
5 8,100,000 60,000
TAHAP II
5 10,400,000 80,000
5 1,200,000 80,000
TAHAP II
5 1,200,000 80,000
20,900,000
5 5,000,000 1,000,000
5 3,000,000 SD NEGERI PERS.YAFUFLA / 600,000
5 5,100,000 TAHAP III 60,000
5 8,000,000 80,000
21,100,000
5 2,000,000 400,000
SD INPRES WANGGEMALO /
-
TAHAP I
-
2,000,000
SD INPRES WANGGEMALO /
TAHAP II/NIHIL
-
5 6,000,000 SD INPRES WANGGEMALO / 40,000
TAHAP III
6,000,000
5 1,500,000 50,000
SD INPRES KARUWAGE /
8 3,800,000 475,000
TAHAP I
5 6,000,000 600,000
-
11,300,000
5 14,000,000 1,400,000
8 1,500,000 187,500
5 1,000,000 SD INPRES KARUWAGE / 10,000
5 1,200,000 TAHAP II 12,000
5 250,000 50,000
5 250,000 50,000
18,200,000
5 1,500,000 60,000
5 1,500,000 60,000
5 3,800,000 SD INPRES KARUWAGE / 760,000
5 4,500,000 TAHAP III 900,000
5 4,500,000 900,000
15,800,000
5 400,000 80,000
SD NEGERI IKCAN / TAHAP I
5 8,000,000 SD NEGERI IKCAN / TAHAP I 1,600,000
5 3,500,000 700,000
11,900,000
5 10,800,000 36,000
5 5,031,000 1,006,200
SD NEGERI IKCAN / TAHAP II
5 5,400,000 180,000
5 5,400,000 180,000
26,631,000
5 5,560,000 1,112,000
5 400,000 80,000
SD NEGERI IKCAN / TAHAP III
5 10,800,000 36,000
-
16,760,000
5 2,400,000 240,000
5 3,600,000 240,000
5 700,000 70,000
5 600,000 SD INPRES WALIBURU / 60,000
5 500,000 TAHAP I 50,000
5 250,000 50,000
5 250,000 50,000
5 250,000 50,000
8,550,000
5 5,043,400 1,008,680
5 3,750,000 50,000
5 2,500,000 50,000
5 1,500,000 50,000
SD INPRES WALIBURU /
5 1,500,000 50,000
TAHAP II
5 1,500,000 50,000
5 1,500,000 50,000
5 1,500,000 50,000
5 1,500,000 50,000
20,293,400
5 4,500,000 900,000
5 1,000,000 200,000
8 12,000,000 1,500,000
5 4,000,000 800,000
5 2,000,000 400,000
5 12,000,000 2,400,000
5 11,000,000 SD INPRES TANAH MERAH / 2,200,000
5 1,950,000 TAHAP I 390,000
SD INPRES TANAH MERAH /
TAHAP I
5 2,500,000 500,000
5 1,040,000 208,000
8 2,750,000 343,750
5 1,800,000 18,000
5 1,920,000 128,000
5 1,800,000 18,000
60,260,000
5 4,510,000 902,000
5 490,000 98,000
5 1,400,000 140,000
5 1,600,000 160,000
5 1,600,000 160,000
5 1,000,000 100,000
5 800,000 40,000
5 1,500,000 SD INPRES TANAH MERAH / 300,000
5 10,000,000 TAHAP II 200,000
5 9,000,000 1,800,000
5 36,000,000 2,400,000
5 3,000,000 600,000
5 7,000,000 700,000
5 3,000,000 300,000
5 7,000,000 1,400,000
5 3,000,000 600,000
90,900,000
5 19,000,000 190,000
5 2,640,000 24,000
SD INPRES TANAH MERAH /
5 1,870,000 17,000
TAHAP III
5 2,970,000 27,000
5 1,282,000 12,820
27,762,000
5 3,000,000 600,000
SD NEGERI PERSIAPAN
SINIMBURU / TAHAP I
3,000,000
5 8,000,000 1,600,000
SD NEGERI PERSIAPAN
-
SINIMBURU / TAHAP II
-
8,000,000
5 8,000,000 20,000
SD NEGERI PERSIAPAN
5 2,000,000 400,000
SINIMBURU / TAHAP III
10,000,000
5 1,900,000 380,000
5 500,000 100,000
5 600,000 60,000
5 6,000,000 1,200,000
SD NEGERI MIE 1 / TAHAP I
5 350,000 14,000
5 400,000 10,000
5 225,000 3,000
5 600,000 8,000
10,575,000
5 600,000 60,000
5 200,000 10,000
5 15,000,000 6,000
5 300,000 60,000
SD NEGERI MIE 1 / TAHAP II
5 5,000,000 1,000,000
5 8,000,000 1,600,000
5 300,000 60,000
5 500,000 100,000
29,900,000
5 300,000 60,000
5 500,000 100,000
5 4,000,000 SD NEGERI MIE 1 / TAHAP III 800,000
5 600,000 10,000
5 700,000 70,000
6,100,000
2,254,183,105 208,599,318
NILAI BUKU KIB B KIB

MODAL BRG & JASA EXTRACOM MODAL
4,915
4,375
6,515
5,235
7,595
6,175
4,375
4,375
3,835
4,275
5,575
7,155
5,775
5,475
5,955
5,915
5,275
5,475
5,095
4,455
6,115
4,735
5,275
4,455
21,995 5,500,000
69,995
79,995
49,995
1,299,995 6,500,000
59,995
3,995
199,995
59,995
199,995 9,000,000
999,995 5,000,000
199,995 1,000,000
799,995 4,000,000
639,995 3,200,000
119,995 2,400,000
309,995 6,200,000
1,499,995 15,000,000
29,995 15,000,000
19,995 10,000,000
199,995 1,000,000
309,995 6,200,000
119,995 2,400,000
639,995 3,200,000
1,999,995 10,000,000
999,995 5,000,000
1,499,995 7,500,000
159,995 12,800,000
29,995 15,000,000
19,995 10,000,000
599,995 3,000,000
309,995 6,200,000
119,995 2,400,000
639,995 3,200,000
179,995 2,700,000
999,995 5,000,000
1,599,995 8,000,000
599,995 3,000,000
99,995 500,000
239,995 2,400,000
1,899,995 9,500,000
699,995 3,500,000
159,995 800,000
139,995 700,000
179,995 1,800,000
49,995 500,000
49,995 1,000,000
13,995 700,000
16,995 2,125,000
9,995 2,500,000
12,995 1,950,000
12,995 1,950,000
3,995
59,995
7,055
7,055
6,655
7,055
6,655
7,195
7,055
7,735
7,195
8,835
8,155
8,155
9,255
7,055
8,835
8,835
7,055
7,595
7,595
8,155
9,395
6,655
7,735
7,595
8,835
7,595
8,155
8,835
7,735
5,995
5,455
10,375
7,055
4,455
5,475
9,955
5,575
6,115
8,155
7,055
6,655
8,715
6,115
10,375
4,735
5,915
7,735
7,195
7,595
5,575
8,155
10,375
8,295
5,575
7,195
4,455
5,475
35,695
42,555
33,735
39,475
44,515
35,695
41,575
44,515
41,575
50,675
36,675
51,995
47,595
47,595
47,595
47,595
48,635
51,995
57,915
47,515
55,515
50,875
54,395
54,395
48,635
40,795
38,555
40,795
40,795
45,115
41,915
48,635
44,155
42,235
46,235
50,875
37,595
35,195
40,795
45,115
54,395
54,395
41,915
51,995
48,955
47,675
44,155
41,915
44,155
40,795
50,875
38,555
40,795
42,235
12,815 19,230,000
99,995 5,000,000
659,995 3,300,000
16,995 2,125,000
9,995 2,500,000
12,995 1,950,000
49,995 250,000
9,995 500,000
7,995 400,000
29,995 15,000,000
19,995 10,000,000
199,995 1,000,000
139,995 700,000
8,995 90,000
1,399,995 7,000,000
5,275
5,095
6,115
5,035
7,595
6,655
6,115
5,035
5,995
5,775
5,955
5,275
6,355
5,095
6,795
6,795
6,795
6,795
6,795
6,795
6,935
6,355
6,795
6,795
5,095
5,635
5,235
6,075
5,515
5,635
5,235
6,495
6,355
4,815
5,095
4,815
7,235
8,995 90,000
13,995 210,000
539,995 2,700,000
29,995 5,100,000
619,995 3,100,000
99,995 500,000
12,195
9,395
8,195
9,395
12,195
10,595
8,595
8,595
8,995
10,995
699,995 3,500,000
11,995 60,000
159,995 7,200,000
1,499,995 7,500,000
159,995 800,000
- - - -
131,995 660,000
9,995 200,000
159,995 8,000,000
9,995
59,995 9,000,000
1,599,995 8,000,000
14,995
1,599,995 8,000,000
59,995 18,000,000
29,995 600,000
19,995
599,995 3,000,000
24,995 1,250,000
9,995
699,995 3,500,000
2,020,415 10,102,100
951,615 4,758,100
62,492 1,000,000
1,199,995 6,000,000
1,519,995 15,200,000
339,995 1,700,000
5,995 900,000
11,995
89,995
26,995
55,995
43,995
62,492 1,000,000
455,995
114,835 2,871,000
1,659,995 8,300,000
139,995 700,000
499,995 2,500,000
1,599,995 8,000,000
19,995
19,995
19,995
19,995
19,995
69,995
59,995
49,995
374,992 3,000,000
79,995 4,000,000
79,995 8,000,000
19,995
19,995
19,995
19,995
19,995
19,995
19,995
739,995 3,700,000
599,995 3,000,000
1,099,995 5,500,000
483,995
1,995 70,000
4,995 25,000
4,995 25,000
3,995 100,000
29,995 750,000
16,195 405,000
3,195 80,000
599,995 3,000,000
99,995 500,000
1,999,995 20,000,000
299,995 1,500,000
499,995 2,500,000
499,995 2,500,000
3,795
3,795
3,795
3,796
3,796
3,796
11,995
11,995
9,995
11,995
11,995
11,995
11,995
10,795
595
29,995
3,995
9,995
9,995
17,995 2,700,000
17,995 2,700,000
17,995 3,600,000
1,599,995 8,000,000
749,995 3,750,000
11,995
11,995
11,995
11,995
10,995
1,599,995 8,000,000
599,995 3,000,000
1,999,995 10,000,000
1,999,995 10,000,000
89,995 450,000
399,995 2,000,000
59,995
16,995
16,995
16,995
16,995
49,995
12,995
28,995 870,000
18,195
551,995 2,760,000
699,995 7,000,000
139,995 19,600,000
199,995 2,000,000
399,995 2,000,000
56,540
32,600
3,795
2,495
2,495
4,495
2,995
2,995
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
3,795
14,435
19,995
119,995 3,600,000
59,995 600,000
39,995 12,000,000
1,479,995 7,400,000
1,479,995 7,400,000
799,995 4,000,000
299,995 3,000,000
23,995
799,995 4,000,000
506,655 2,533,300
799,995 4,000,000
23,995
995 100,000
1,399,995 7,000,000
124,990 1,250,000
59,995 900,000
58,795 294,000
181,395 907,000
89,995
699,995
1,659,995 8,300,000
99,995 500,000
45,195
181,395
121,795
321,295 1,606,500
499,992 4,000,000
499,995 2,500,000
24,990
24,990
9,995
9,995
4,990
4,990
19,995
19,995
19,995
19,995
19,995
19,995
19,995
19,995
19,995
19,995
799,995 4,000,000
199,995 5,000,000
199,995 5,000,000
359,995 9,000,000
215,595 1,078,000
1,497,995 7,490,000
999,995 5,000,000
199,995 1,000,000
99,995 1,000,000
9,995 50,000
299,995 3,000,000
99,995 2,000,000
199,995 10,000,000
299,995 22,500,000
659,995 3,300,000
14,995 150,000
11,995 600,000
13,995 350,000
1,995
1,995
1,995
1,995
29,995 750,000
69,995 2,450,000
49,995 37,500,000
59,995
29,995
9,995
19,995
3,995
99,995 2,500,000
99,995 2,500,000
39,995 1,000,000
4,995 125,000
4,995
199,995
9,990
19,995
3,995
4,995
4,995
4,995
4,995
4,995
4,995
199,995 1,000,000
199,995 1,000,000
4,995
4,995
199,995
4,995
79,995 800,000
99,995 7,500,000
299,995 22,500,000
99,995 7,000,000
99,995 500,000
49,995 500,000
9,995 50,000
999,995 5,000,000
19,995 100,000
14,995 150,000
299,995 1,500,000
24,992 400,000
9,992 80,000
8,742 280,000
29,995 300,000
99,995 3,500,000
399,995 4,000,000
299,995 7,500,000
99,995 1,000,000
99,995 2,000,000
99,995 5,000,000
299,995 7,500,000
299,995 15,000,000
3,742 30,000
2,492 40,000
6,242 100,000
12,492 100,000
99,995 2,500,000
124,992 1,000,000
124,992 1,000,000
4,995 75,000
4,995
4,995
199,995
4,995
4,995
4,995
19,995
9,990
3,995
4,995
4,995
4,995
4,995
4,995
4,995 250,000
7,990
7,990
9,990
19,990
59,995 2,400,000
359,995 10,800,000
3,995 40,000
6,995 210,000
19,995 500,000
15,995 400,000
1,399,995 7,000,000
699,995 3,500,000
1,599,995 8,000,000
499,995 2,500,000
19,995 7,200,000
1,399,995 7,000,000
15,995
129,995 650,000
499,995 2,500,000
2,990
1,299,995 6,500,000
522,715
399,995
494,235
199,995 4,000,000
199,995 4,000,000
19,995 2,000,000
1,579,995 7,900,000
799,995 4,000,000
15,995 1,600,000
299,995 4,500,000
359,995 1,800,000
1,174,995 5,875,000
659,595 3,298,000
1,799,995 27,000,000
1,599,995 16,000,000
3,599,995 18,000,000
179,995 900,000
299,995 1,500,000
499,995 2,500,000
79,995 800,000
99,995 500,000
3,795
49,995
49,995
8,995
23,995
39,795
399,995 4,000,000
8,995 945,000
8,995 945,000
6,995 735,000
699,995 3,500,000
479,995 4,800,000
139,995 4,200,000
24,992 200,000
43,742 350,000
79,995 800,000
99,995 500,000
9,995 2,500,000
12,995 1,560,000
299,995 1,500,000
8,995 945,000
8,995 945,000
49,995
49,995
6,995 735,000
177,995 890,000
1,799,995 27,000,000
1,294,995 6,475,000
299,995 42,000,000
119,995 600,000
1,599,995 8,000,000
699,995 3,500,000
299,995 1,500,000
599,995 3,000,000
374,992 3,000,000
1,299,995 6,500,000
139,995
101,195
4,995
1,299,995 6,500,000
899,995 4,500,000
29,995
1,699,995 8,500,000
25,995 10,660,000
49,995 1,500,000
2,399,995 12,000,000
510,995 2,555,000
1,039,995 5,200,000
199,995 35,000,000
2,395 6,840,000
29,995 52,500,000
19,995 35,000,000
9,995
14,995
1,599,995 8,000,000
39,995
799,995 8,000,000
119,995 3,600,000
499,995 2,500,000
9,995 2,400,000
199,995 35,000,000
1,039,995 5,200,000
14,990 4,500,000
49,995
79,995
79,995
9,995
14,995
13,995
9,995
399,995 6,000,000
249,995 1,250,000
19,995 10,000,000
199,995 35,000,000
799,995 4,000,000
147,995 740,000
1,428,035 7,140,200
599,995 3,000,000
199,995 2,000,000
599,995 3,000,000
499,995 2,500,000
2,399,995 12,000,000
-
-
-
-
1,995 500,000
499,995 2,500,000
374,992 3,000,000
199,995 1,000,000
599,995 3,000,000
99,995 500,000
99,995 1,000,000
99,995 500,000
599,995 3,000,000
115,995 1,160,000
19,995
199,995 1,000,000
9,995 1,900,000
15,995 2,400,000
9,995 250,000
621,995 3,110,000
1,077,995 5,390,000
312,492
60,795
7,995
55,995
31,995
174,992 1,400,000
7,995
9,995
9,995
6,242
4,367
39,795
1,995
4,995
5,995
1,995
119,995
79,995
1,599,995 8,000,000
624,992 5,000,000
124,992 1,000,000
59,995
4,995
99,990 2,000,000
29,995 1,800,000
1,799,995 9,000,000
29,995 10,500,000
599,995 3,000,000
999,995 5,000,000
39,995 1,000,000
69,995 1,750,000
99,995
84,995
2,595
19,995 200,000
1,995 220,000
59,995 300,000
1,999,995 10,000,000
299,995 1,500,000
359,995 1,800,000
999,995 5,000,000
999,992 8,000,000
1,599,995 8,000,000
39,995
39,995
39,995
39,995
39,995
59,995 8,100,000
79,995 10,400,000
79,995 1,200,000
79,995 1,200,000
999,995 5,000,000
599,995 3,000,000
59,995 5,100,000
79,995 8,000,000
399,995 2,000,000
39,995
49,995 1,500,000
474,992 3,800,000
599,995 6,000,000
1,399,995 14,000,000
187,492 1,500,000
9,995 1,000,000
11,995 1,200,000
49,995
49,995
59,995
59,995
759,995
899,995 4,500,000
899,995 4,500,000
79,995 400,000
1,599,995 8,000,000
699,995 3,500,000
35,995 10,800,000
1,006,195 5,031,000
179,995 5,400,000
179,995 5,400,000
1,111,995 5,560,000
79,995
35,995
239,995 2,400,000
239,995 3,600,000
69,995
59,995
49,995
49,995
49,995
49,995
1,008,675 5,043,400
49,995 3,750,000
49,995 2,500,000
49,995
49,995
49,995
49,995
49,995
49,995
899,995 4,500,000
199,995 1,000,000
1,499,992 12,000,000
799,995 4,000,000
399,995 2,000,000
2,399,995 12,000,000
2,199,995 11,000,000
389,995 1,950,000
499,995 2,500,000
207,995 1,040,000
343,742 2,750,000
17,995 1,800,000
127,995 1,920,000
17,995 1,800,000
901,995
97,995 490,000
139,995 1,400,000
159,995 1,600,000
159,995
99,995
39,995
299,995
199,995 10,000,000
1,799,995 9,000,000
2,399,995 36,000,000
599,995 3,000,000
699,995 7,000,000
299,995 3,000,000
1,399,995 7,000,000
599,995 3,000,000
189,995 19,000,000
23,995 2,640,000
16,995 1,870,000
26,995 2,970,000
12,815
599,995 3,000,000
1,599,995 8,000,000
19,995
399,995 2,000,000
379,995 1,900,000
99,995 500,000
59,995 600,000
1,199,995 6,000,000
13,995 350,000
9,995
2,995 225,000
7,995 600,000
59,995
9,995
5,995
59,995 300,000
999,995 5,000,000
1,599,995 8,000,000
59,995 300,000
99,995 500,000
59,995 300,000
99,995 500,000
799,995 4,000,000
9,995
69,995
208,594,864 1,453,991,600 539,906,000 - -

22
KETERANGAN ATAS BELANJA MODAL
KIB C KIB D
BRG & JASA EXTRACOM MODAL BRG & JASA EXTRACOM
- - - - -
- - - - -
NAMA PENYEDIA/PIHAK KE
3
KIB E
MODAL BRG & JASA EXTRACOM
246,000 PT.Intan Pariwara

Kios Mitra Usaha, Bomakia
350,000 kios usaha baru bomakia

Rejeki Celuler
1,500,000 Sanjaya Abadi

400,000 Sanjaya Abadi
Sanjaya Abadi
Sanjaya Abadi
Sanjaya Abadi
Sanjaya Abadi
Sanjaya Abadi
Mubel Jaya Arum
Mubel Jaya Arum
Sanjaya Abadi
sanjaya abadi
sanjaya abadi
sanjaya abadi
sanjaya abadi
sanjaya abadi
sanjaya abadi
sanjaya abadi
sanjaya abadi
sanjaya abadi
Anugerah Komputer
Kios Misya 72
Kios Misya 72
Bianggarang
Bianggarang
Kios Misya 72
Kios Misya 72
Kios Misya 72
Silvester Aquina
Kios Ibrahim
ibrahim
Sanjaya Abadi
Sanjaya Abadi
160,000 Kios Asbudi
600,000 Kios Asbudi
35,300 Intan Pariwara
-
PT. Apsara Tiyasa Sambada
meubel tondano indah
UD.Akat
Iginasius Warega
Iginasius Warega
Toko sanjaya abadi
Misya 72
sanjaya abadi
sanjaya abadi
hendra jaya
hendra jaya
Agro mitra abadi

Gloria Komputer
UD.Sulkaryanggo Tanah Merah
PT.Sentra Kriya Edukasi

UD.Sulkaryanggo
UD.Sulkaryanggo
Toko.Sumber Anugerah
Anda Luri
Sumber Anugerah
Gloria komputer
244,000 new rahmat swalayan

gloria komputer
new rahmat swalayan
sunda jaya
Genesis Komputer
Penjahit HJ.Rosdiana
- - - -
750,000 PT.Global Digital Niaga

PT.Global Digital Niaga
PT.Global Digital Niaga
750,000 Rejeki camp 19 Asiki
Pendi.Com Jl.Pendidikan merauke

Toko Adil, merauke
Toko Adil, merauke
400,000 Toko Adil, merauke
2,500,000
Sinar Jaya
Jams Boling
Natalis Ware
Kios Pratama
PT.Sentra Kriya Edukasi
Natalis Ware
Natalis Ware
1,800,000 Ranafaras
900,000
270,000
560,000
440,000
2,280,000 INTAN PARIWARA

PRATAMA FOFI
SINAR JAYA
SINAR JAYA
LOKAL
Anugerah Komputer
1,000,000 Anugerah Komputer

700,000 Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Prima Vista
Aris
Prima Vista
2,420,000 Ranafas
UD.Mandiri
UD.Mandiri
UD.Mandiri
UD.Mandiri
UD.Mandiri
UD.Mandiri
UD.Mandiri
UD.Mandiri, Prabu Asiki

kios 107 pasar prabu asiki
gloria komputer
rejeki seluler
190,000 Toko Buku Gloria

60,000 toko zeva

120,000 toko zeva
50,000 toko zeva
120,000 toko zeva
120,000 toko zeva
120,000 toko zeva
120,000 toko zeva
54,000 toko zeva
3,000 toko zeva
150,000 surya jaya
20,000 surya jaya
150,000 surya jaya
200,000 surya jaya
mery
mery
mery
ud.akat
ud.akat
180,000 toko zefa

180,000 toko zefa
180,000 toko zefa
180,000 toko zefa
165,000 toko zefa
rejeki celuler
ud.akat
rejeki celuler
rejeki celuler
1,200,000 Rejeki Celuler
85,000 Rejeki Celuler
85,000 swalayan New rahmat
1,000,000 swalayan New rahmat
sunda jaya
546,000 swalayan new rahmat

mebel jaya arum
mebel jaya arum
Sunda Jaya
Sunda Jaya
Toko sunda Jaya

565,500 PT.Sentra Kriya Bekasi
76,000 PT.Ranafaras Dinamika Andalan

3,610,000 PT.Apsara Tiyasa Sambada
2,500,000 PT.APSARA NYASA SAMBADA

dua toko sahabat
Seiko
Langgeng Jaya Spot
Gloria Komputer
Toko Anugerah komputer

Karunia alpa omega meubel
toko manggala jaya
7,200,000 Anugerah komputer

kurnia alfa mega meubel
UD.Simpel tanah merah
Toko Surya Jaya
6,000,000 Toko Dua Sahabat
Kios Nekmese
900,000
3,500,000
Galilea komputer
226,000 Toko Zefa

907,000 Toko Zefa
609,000 Toko Zefa
Galilea komputer
UD.AKAT
UD.AKAT
250,000
250,000
500,000
500,000
250,000
250,000
500,000
500,000
500,000
300,000
200,000
500,000
500,000
500,000
300,000
200,000
Sakura Camera Service
New Karisma Meubel
New Karisma Meubel
New Kharisma Meubel

New Kharisma Meubel
Gloria komputer
50,000
100,000
50,000
20,000
600,000
300,000
100,000
200,000
40,000
25,000
1,000,000
200,000
200,000
200,000
500,000
250,000
500,000
500,000
250,000
250,000

Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Sumber Anugerah
Sumber Anugerah
Sumber Anugerah
Sumber Anugerah
Sumber Anugerah
Sumber Anugerah
toko dua sahabat
toko dua sahabat
toko dua sahabat
toko dua sahabat
toko dua sahabat
toko dua sahabat
toko dua sahabat
toko dua sahabat
toko dua sahabat
akat
akat
akat
akat
sumber jaya
sumber jaya
sumber jaya
sumber jaya
50,000 sumber jaya
50,000 sumber jaya
1,000,000 sinar jaya
100,000 sinar jaya
75,000 sinar jaya
500,000 sumber jaya
100,000 sumber jaya
200,000 sumber jaya
40,000 sumber jaya
250,000 sumber jaya
500,000 sumber jaya
500,000 sumber jaya
250,000 sumber jaya
250,000 sumber jaya
sumber jaya
640,000 Toko Zefa

640,000 Toko Zefa
800,000 Toko Zefa
800,000 Toko Zefa
Mata Buka Copier
sunda Jaya
Toko Zefa
Toko Zefa
Toko Zefa
Toko Zefa
gloria komputer
gloria komputer
gloria komputer
UD.Akat
Kharisma
gloria komputer
1,200,000 PT.Aspara Tuyasa Sambada
Budi mulyo Asiki
UD.Akat
300,000 gloria komputer

Sakura Camera Service
2,613,600 gloria komputer
new kharisma meubel

new kharisma meubel
cahaya indah
gloria komputer
rejeki celuler
manggala jaya
CV.Bakti Naya
Scarlet Computer
Raraz Digital
Rejeki Seluler
strawberry komputer
PT.Eureke Bookhouse
PT.Eureke Bookhouse
PT.Eureke Bookhouse
PT.Eureke Bookhouse
Galeri Komputer
Galeri Komputer
5,700,000 Intan Pariwara
500,000 PT.Eureke Bookhouse
Anugerah Komputer
toko dua sahabat
toko dua sahabat
500,000 Toko Surya Jaya Tanah Merah
500,000 Toko Surya Jaya Tanah Merah
Toko Dua Sahabat Tanah Merah
gloria komputer
Galeri Komputer Tanah Merah
Toko Dimensi Merauke
Mebeler Stoberry Tanah Merah
Toko buku gloria
rejeki celuler
rejeki celuler
Toko Meranti
UD.Akat
UD.akat
Padi Komputer
1,400,000 Toko sumber sabar

506,000 Toko sumber sabar
1,075,000 UD.Sumber Rhesqi
Taurus Cell
Taurus Cell
1,500,000 Lodell Shop
gloria komputer
lidell shop
lidell shop
Siplah-Blibli
Siplah-Blibli
Meubel Pritam/Prabu-Asiki
Meubel Pritam/Prabu-Asiki
Kios Hidayah
Ud.Irsan
Ud.Irsan
500,000 cahaya intan
600,000 kios hidayah
rojikin
1,000,000 Ud.Irsan
starcom- merauke papua
UD.Mandiri
UD.Mandiri
kios hidayah
meubel prima prabu
meubel prima prabu
yasimin
2,500,000 cahaya intan merauke

400,000 cahaya intan merauke
400,000 cahaya intan merauke
1,000,000 cahaya intan merauke
12,000,000 assalam high frequensi bandung
3,500,000 assalam high frequensi bandung
1,500,000 UD.Irsan merauke
Nikodemus mungge
Nikodemus mungge
Toko Anuhrah, Jl.TMP no.43 merauke
meubeler asiki
meubeler asiki
toko galaxy merauke
Ganesis komputer
Toko Dua Sahabat
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
anugerah komputer
anugerah komputer
anugerah komputer
anugerah komputer
Saida/elektronik 99
gloria komputer
gloria komputer
gloria komputer
Gorontalo
Star.Kom
2,000,000 Tina
Bidin
kayat
UD.cahaya Bone
UD.cahaya Bone
era elektronik merauke

gorontalo komputer
2,500,000 Produksi balwin gorontalo
304,000 toko buku pasar prabu
800,000 chelsea shop asiki
Suljaya Elektronik
280,000 Suljaya Elektronik
500,000 Pasar prabu
70,000 Pasar prabu
199,000 rejeki camp 19 asiki
100,000 kios biru,mess staf
6,000,000 garuda sport wonosari
800,000 garuda sport wonosari
anugerah komputer
anugerah komputer
anugerah komputer
300,000 anugerah komputer
100,000 anugerah komputer
Swalayan harapan
ud.sulkaryanggo
rejeki seluler
surya jaya
Rejeki celuler
surya jaya
surya jaya
anes muan
1,000,000 anes muan
850,000 anes muan
26,000 setia kawan
surya jaya
surya jaya
Tadius B
rejeki celuler
Toko Meranti
Toko buku G4 Gloria
Surya Jaya
Reski
2,000,000 HM3 Fashion
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
gloria komputer
Toko Abadi
surya jaya
surya jaya
UD.AKAT
6,000,000
Genius Cell, Tanah Merah
Toko Abadi/bpk soni
rejeki celuler
toko meranti
ud.sulkaryanggo
ud.sulkaryanggo
250,000 G4 gloria
250,000 G4 gloria
1,500,000 Toko buku G4 Gloria

3,800,000 Cabuh
Gloria Komputer
Gloria Komputer
Vitta Laptop
Vitta Laptop
Vitta Laptop
Umi Oh Konveksi
UD.Akat
Sinar agung
Sinar agung
sakura kamera service

400,000 gloria merauke
10,800,000 umi oh konveksi
Dino Bulukey
Yfet Hamikafu
700,000 Surya Jaya
600,000 Surya Jaya
500,000 Surya Jaya
250,000 Gloria Tanah Merah
Rejeki Celuler
Meuble Fario Tanah Merah
Meuble Fario Tanah Merah
strawberry furniture
strawberry furniture
toko manggala jaya
Era Elektronik
Era Elektronik
Manggala jaya
Strawbrry Furniture
manggala jaya
era elektronik
Gloria komputer
Gloria komputer
toko manggala jaya
toko manggala jaya
4,510,000 intan pariwara

toko manggala jaya
toko manggala jaya
toko manggala jaya
1,600,000 toko manggala jaya
1,000,000 toko manggala jaya
800,000 toko manggala jaya
1,500,000 intan pariwara
toko sunda jaya
toko sunda jaya
star.com
star.com
star.com
toko sunda jaya
mas tetra
mas tetra
MEBEL SUNDA JAYA/ TOKO SUNDA JAYA

MEBEL SUNDA JAYA/ TOKO SUNDA JAYA
TOKO MANGGALA JAYA TANAH MERAH
TOKO MANGGALA JAYA TANAH MERAH
1,282,000 TOKO MANGGALA JAYA TANAH MERAH
H 3 Fashion
HM3 Fashion
8,000,000 Gloria
Cipta Ary Sinar Terang
ujang elektronik service
ujang elektronik service
PADI KOMPUTER
AMINAH
400,000

Toko dua sahabat
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
Anugerah Komputer
anugerah komputer
anugerah komputer
Toko dua sahabat
600,000 Toko dua sahabat
700,000 Toko dua sahabat
210,361,705 49,923,800 - 2,254,183,105

7,500,000 432,000
3,000,000 350,000
1,000,000
250,000
600,000
Tanah Merah
didikan merauke
-
mika Andalan
mika Andalan
mika Andalan
mika Andalan
mika Andalan
mika Andalan
mika Andalan
mika Andalan
A SAMBADA
anah Merah
anah Merah
Tanah Merah
anah Merah
ensi bandung
ensi bandung
TMP no.43 merauke
YA/ TOKO SUNDA JAYA
YA/ TOKO SUNDA JAYA
A JAYA TANAH MERAH
A JAYA TANAH MERAH
A JAYA TANAH MERAH

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PEMERINTAH KABUPATEN BOVEN DIGOEL

DINAS PENDIDIKAN DAN KEBUDAYAAN

Sub Total 13,890,000 - - -

Sub Total 9,500,000

NGAN ATAS BELANJA MODAL NAMA PENYEDIA/PIHAK KE

1,400,000 Toko sumber sabar

RINCIAN BELANJA MODAL DANA BANTUAN OPERASIONAL SEKOLAH (BOS) TA.

1 Leptop/20-04-22 Asus MCNOC X 36E303 1 buah 8,000,000

3 Spiker Aktif 1 unit 1,791,000

4 Kayu Pemukul 2 buah 150,000

5 Bola Kasti 5 buah 26,000

6 Alat Volley 1 paket 458,000

7 Buku 1 paket 484,000

PERASIONAL SEKOLAH (BOS) TA. 2022

SMPN SATAP TERIN. TEREK /

NO NAMA BARANG MERK/JENIS JUMLAH NILAI PEROLEHAN

1 Leptop/20-04-22 Asus MCNOC X 36E303 1 buah 8,000,000

3 Spiker Aktif 1 unit 1,791,000

4 Kayu Pemukul 2 buah 150,000

5 Bola Kasti 5 buah 26,000

6 Alat Volley 1 paket 458,000

7 Buku 1 paket 484,000

SMPN SATAP TERIN. TEREK /

530,899,388 952,913,000 255,451,132 - -

5,000,000 Kios Inna

Padi Komputer merauke

Toko sinar jaya

mata buka coopier

Toko Sumber anugerah

CV.Ranavas Dinamika Andalan

New Charisma Meubel

Rejeki Siplah blibli

SD NEGERI PERSIAPAN BMO

NILAI BUKU KIB B KIB

208,594,864 1,453,991,600 539,906,000 - -

KETERANGAN ATAS BELANJA MODAL

246,000 PT.Intan Pariwara

350,000 kios usaha baru bomakia

1,500,000 Sanjaya Abadi

Agro mitra abadi

PT.Sentra Kriya Edukasi

244,000 new rahmat swalayan

750,000 PT.Global Digital Niaga

Pendi.Com Jl.Pendidikan merauke

2,280,000 INTAN PARIWARA

1,000,000 Anugerah Komputer

UD.Mandiri, Prabu Asiki

190,000 Toko Buku Gloria

60,000 toko zeva

180,000 toko zefa

546,000 swalayan new rahmat

Toko sunda Jaya

76,000 PT.Ranafaras Dinamika Andalan

2,500,000 PT.APSARA NYASA SAMBADA

Langgeng Jaya Spot

Toko Anugerah komputer

7,200,000 Anugerah komputer

226,000 Toko Zefa

New Kharisma Meubel

150,000 Anugerah Komputer

640,000 Toko Zefa

300,000 gloria komputer

new kharisma meubel