Lembar Rekon SM 2 2022 SD Swasta

PETUNJUK PENGISIAN
1. ISIKAN DATA PADA SHEET REKAP SD SWASTA SESUAI KOLOM DAN BARIS MASING-MASING SEKO
2. CETAK 2 LEMBAR REKON PADA SHEET FORMAT REKON DENGAN MENGISI NOMOR URUT SEKOL
3. BILA ADA PERGANTIAN IDENTITAS BISA DIRUBAH PADA SHEET DATA SEKOLAH
4. UNTUK MENGISI PADA KOLOM ARKAS/DPA (B. Operasiona;/5.1.02, B.M. Mesin/5.2.02, B.M, Bu
S MASING-MASING SEKOLAH WARNA BIRU
SI NOMOR URUT SEKOLAH PADA SHEET REKAP SD SWASTA
Mesin/5.2.02, B.M, Buku/5.2.05) DIAMBIL DARI LEMBAR REALISASI ANGGARAN

LEMBAR REKONSILIASI DANA BOS SEMESTER 2 (DUA) TAHUN 2022
Nama Sekolah : SD MUHAMMADIYAH 20

NPSN : 20328181
Alamat Sekolah : Jl.mt Haryono No 50
Kepala Sekolah : Joko Susilo REK : 20328181 SD MUHAMMADIYAH 20
Bendahara BOS : Cholida Oktia Pratami.S.Pd NO : 3002490560
Pada hari ini Selasa tanggal Dua puluh bulan Desember tahun dua ribu dua puluh dua telah dilaksanakan Rekonsiliasi atas saldo awal dan sald
BOS untuk semester 2 (DUA) tahun 2022 dengan uraian sebagai berikut :
I JUMLAH DANA BOS TAHUN 2022 (SESUAI SK PAGU BOS)

1 DANA BOS REGULER TAHUN 2022 Rp. 138,600,000.00
2 DANA BOS KINERJA THN 2022 Rp. -
3 TOTAL DANA BOS 2022 Rp. 138,600,000.00
II PENERIMAAN DANA BOS 2022 (JUMLAH TRANSFER)
4 PENERIMAAN DANA BOS TAHAP I THN 2022 Rp. 41,580,000.00 22 /02 /2022
5 PENERIMAAN DANA BOS TAHAP II THN 2022 Rp. 52,418,793.00 7/7/2022
6 PENERIMAAN DANA BOS TAHAP III THN 2022 Rp. 41,580,000.00 12/10/2022
7 PENERIMAAN DANA BOS KINERJA THN 2022 Rp. -
8 TOTAL PENERIMAAN DANA BOS 2022 Rp. 135,578,793.00
9 SELISIH PENERIMAAN DANA BOS 2022 Rp. 3,021,207.00
III SALDO AWAL 2022 (SALDO AKHIR 2021)
10 SALDO REGULER 2021 Rp. 3,178,794.00
11 SALDO KINERJA 2021 Rp. -
12 TOTAL SALDO AWAL BOS 2021 Rp. 3,178,794.00
TOTAL PENERIMAAN DAN SALDO BOS 2022 (I + II Rp. 138,757,587.00
IV RKAS BOS 2022
13 BELANJA OPERASIONAL/ 5.1.02 Rp. 106,570,911.00
14 BELANJA M. PERALATAN DAN MESIN/ 5.2.02 Rp. 24,999,000.00
15 BELANJA M. ASET TETAP LAINNYA/ 5.2.05 Rp. 4,002,000.00
16 TOTAL RKAS BOS 2022 Rp. 135,571,911.00
V REALISASI BOS 2022 SEMESTER 1 & 2 (SETAHUN)
17 BELANJA OPERASIONAL/ 5.1.02 Rp. 159,274,434.00
18 BELANJA M. PERALATAN DAN MESIN/ 5.2.02 Rp. 36,926,794.00
19 BELANJA M. ASET TETAP LAINNYA/ 5.2.05 Rp. 4,002,000.00
20 TOTAL REALISASI BOS 2022 Rp. 200,203,228.00
VI SIALDO BOS SEMESTER II
21 SALDO BANK 17,962
22 SALDO TUNAI 0
22 TOTAL SALDO SEMESTER 2 Rp. 17,962.00
VII JASA GIRO/BUNGA REKENING DAN PAJAK JASA GIRO/BUNGA PAJAK/POTONGAN BANK
23 JULI Rp. 2,644.00 Rp. 529.00
24 AGUSTUS Rp. 2,062.00 Rp. 412.00
25 SEPTEMBER Rp. 498.00 Rp. 100.00
26 OKTOBER Rp. 1,462.00 Rp. 292.00
27 NOPEMBER Rp. 895.00 Rp. 179.00
28 DESEMBER Rp. 50.00 Rp. -
TOTAL Rp. 7,611.00 Rp. 1,512.00
JUMLAH JASA GIRO DAN PAJAK BANK SM 1 Rp. 2,464.00
JUMLAH JASA GIRO DAN PAJAK BANK SM 2 Rp. 6,099.00
TOTAL JASA GIRO-PAJAK BANK 8,563.00
VIII REKAP BUKU PEMBANTU PAJAK S.D SAAT REKONSILIASI
29 PPN Rp. 654,510.00
30 PPH 21 Rp. -
31 PPH 23 Rp. 21,540.00
TOTAL PAJAK BOS 2022 Rp. 676,050.00
IX TP/TGR
31 TP/TGR (TAHUN 2022) Rp. - Rp. -
Mengetahui,
Kepala Sekolah Bendahara BOS
Joko Susilo Cholida Oktia Pratami.S.Pd

Nip. - NIP.-
Mengetahui, Petugas Rekonsiliasi

Koordinator Tim Managemen BOS
Kris Imam Subani, S.Kom

Nip. 19790421 201001 1 011 NIP.............................
R 2 (DUA) TAHUN 2022 MASUKKAN NO URUT
SEKOLAH DI SHEET REKAP
SD SWASTA
59
20328181 SD MUHAMMADIYAH 20
h dilaksanakan Rekonsiliasi atas saldo awal dan saldo akhir Dana
Cholida Oktia Pratami.S.Pd

1 2 3 4 5 6 7
NO Nama PAGU SETAHUN SALDO AWAL (SILPA 2021)
URUT NPSN Sekolah Reguler Kinerja Reguler Kinerja
1 20328224 SD 6 AL ISLAM AL FAJAR 299,700,000 0 390,632 0
2 20328219 SD ADVENT 55,800,000 0 50,656 0
3 20328225 SD AL AZHAR SYIFA BUDI SOLO 463,500,000 45,000,000.00 2,932,930 510300
4 20328221 SD AL FIRDAUS 369,000,000 80,000,000 848,442 0
5 20328223 SD AL ISLAM 2 JAMSAREN 658,800,000 0 957,948 0
6 20328228 SD AL ISLAM 3 GEBANG SURAKARTA 590,400,000 0 164,626 0
7 20328226 SD AL-IRSYAD 393,300,000 0 0 0
8 20330080 SD AL-ISLAM 4 KADIPIRO 200,700,000 0 123,865 0
9 20341351 SD BINA WIDYA 96,300,000 0 5,863,779 0
10 69929524 SD CHARIS 212,400,000 0 0 0
11 20328246 SD DJAMAÀTUL ICHWAN 597,600,000 0 0 0
12 69954518 SD DJAMAÀTUL ICHWAN PROGRAM UTAMA 170,100,000 0 36,967 0
13 69822486 SD Global Interstudy 43,200,000 0 0 0
14 20328220 SD II AL ABIDIN 546,300,000 0 0 0
SD INFORMATION AND COMMUNICATION
15 69989976 TECHNOLOGY AL ABIDIN 204,300,000 0 99,814 0
16 20328261 SD ISLAM AL FATTAH 284,400,000 0 32,986 0
17 20337847 SD ISLAM AMANAH UMMAH 242,100,000 0 0 0
18 20328244 SD ISLAM BAKTI I JOYOTAKAN 185,400,000 0 934,265 0
19 20328245 SD ISLAM COKROAMINOTO 71,100,000 0 0 0
20 20328262 SD ISLAM DARUSSALAM SURAKARTA 151,200,000 0 19,158 0
21 20328263 SD ISLAM DIPONEGORO 491,400,000 0 772,253 0
22 20330088 SD ISLAM NDM KAUMAN 270,900,000 0 1,148,737 0
23 20328170 SD ISLAM SUNAN KALIJAGA 283,500,000 0 209,842 0
24 20328171 SD ISLAM SUNNIYAH 15,300,000 0 16,397 0
25 20328264 SD ISLAM TERPADU NUR HIDAYAH 622,800,000 0 0 0
26 69830652 SD ISLAM UNGGULAN AL KHOIR 153,900,000 0 18,125,023 0
27 20328265 SD KANISIUS KEPRABON 01 172,800,000 0 248,500 0
28 20328266 SD KANISIUS KEPRABON 02 359,100,000 0 1,348,254 0
29 20328267 SD KANISIUS PUCANGSAWIT 69,300,000 0 5,968,223 0
30 20328268 SD KANISIUS SEMANGGI II 162,900,000 0 202,391 0
31 20328269 SD KANISIUS SERENGAN 174,600,000 0 3,249 0
32 20328270 SD KANISIUS SOROGENEN 296,100,000 0 36,355 0
33 20328271 SD KASATRIYAN 60,300,000 0 74,462 0
34 20328260 SD KRISTEN BANJARSARI SURAKARTA 201,600,000 0 0 760409
35 20328250 SD KRISTEN DANUKUSUMAN 110,700,000 0 50,662 0
36 20328259 SD KRISTEN GANDEKAN TENGEN 2 27,900,000 0 0 0
37 69996262 SD KRISTEN KALAM KUDUS AGAPE SURAKARTA 364,500,000 0 1,460,589 0

SD KRISTEN KALAM KUDUS LOGOS
38 20328258 SURAKARTA 472,500,000 0 1,758,613 0
39 20328247 SD KRISTEN MANAHAN SKA 581,400,000 0 6,491,459 0
40 20328248 SD KRISTEN SETABELAN 1 141,300,000 0 97,642 0
41 20328249 SD KRISTEN SETABELAN II 35,100,000 0 86,820 0
42 20328251 SD KRISTEN TRI PUTRA BAKTI 122,400,000 0 340,743 0
43 20328252 SD KRISTEN TRIWINDU SURAKARTA 15,300,000 0 9,066,815 0
44 20328253 SD KRISTEN WIDYA WACANA JAMSAREN 271,800,000 0 147,032 0
45 20328254 SD KRISTEN WIDYA WACANA PASARLEGI 349,200,000 0 73,633 0
46 20331828 SD KRISTEN WIDYA WACANA WARUNGMIRI 157,500,000 0 0 0

47 20360497 SD LAZUARDI KAMILA GIS 172,800,000 0 270,172 0
48 20330085 SD MARSUDIRINI 612,000,000 0 1,166,607 0
49 20362398 SD Muh. Alam Surya Mentari 185,400,000 0 67,581 0
50 20328256 SD MUHAMMADIYAH 1 KETELAN SURAKARTA 636,300,000 45,000,000 19,268,205 62430

51 20328257 SD MUHAMMADIYAH 10 TIPES 244,800,000 0 22,427 0
52 20328255 SD MUHAMMADIYAH 11 MANGKUYUDAN 251,100,000 0 220,662 0
53 20328161 SD MUHAMMADIYAH 14 DANUKUSUMAN 109,800,000 0 420,716 0

54 20328176 SD MUHAMMADIYAH 15 90,900,000 0 2,992,251 0
55 20328177 SD MUHAMMADIYAH 16 KARANGASEM 468,900,000 0 21,105,590 0
56 20328178 SD MUHAMMADIYAH 18 99,900,000 0 786,352 0
57 20328179 SD MUHAMMADIYAH 19 KEMLAYAN 160,200,000 0 0 0
58 20328180 SD MUHAMMADIYAH 2 KAUMAN 451,800,000 0 77,905,349 0
59 20328181 SD MUHAMMADIYAH 20 138,600,000 0 3,178,794 0
60 20328164 SD MUHAMMADIYAH 21 SURAKARTA 70,200,000 0 5,272 0
61 20328182 SD MUHAMMADIYAH 22 SRUNI 271,800,000 0 129,044 0
62 20328183 SD MUHAMMADIYAH 23 SEMANGGI 437,400,000 80000000 0 0
63 20328184 SD MUHAMMADIYAH 24 198,000,000 0 1,938,625 0
64 20328185 SD MUHAMMADIYAH 3 SKA 429,300,000 0 0 0
65 20328186 SD MUHAMMADIYAH 4 KANDANGSAPI 237,600,000 80,000,000 924,668 0
66 20328175 SD MUHAMMADIYAH 5 SKA 174,600,000 0 323,496 0
67 20328174 SD MUHAMMADIYAH 6 SURAKARTA 189,000,000 0 585,840 0
68 20328173 SD MUHAMMADIYAH 7 228,600,000 0 3,063,622 0
69 20328162 SD MUHAMMADIYAH 8 JAGALAN 426,600,000 0 303,453 0
SD MUHAMMADIYAH PROGRAM KHUSUS
70 20328163 KOTTABARAT 411,300,000 0 70,091,243 0
71 20328272 SD MUHAMMADIYAH XIII MAKAM BERGOLA 41,400,000 0 65,648 0

72 20328165 SD MUJAHIDIN 292,500,000 0 2,462,262 0
73 20330089 SD PANGUDI LUHUR I 483,300,000 0 1,163,719 0
74 20328168 SD PANGUDI LUHUR II 439,200,000 0 1,171,279 0
75 20328169 SD PANGUDI LUHUR SANTO VALENTINUS 425,700,000 0 907,915 0

76 20328172 SD TA`MIRUL ISLAM 630,000,000 45,000,000 269,261 0
77 69966355 SD TA`MIRUL ISLAM INOVATIF 467,100,000 80000000 840,288 0
78 69970349 SD TAHFIDZUL QURÀN AL-ABIDIN SURAKARTA 467,100,000 0 0 0

79 20328188 SD WARGA 400,500,000 0 0 0
80 20328227 SDI AL-ISLAM 391,500,000 0 0 0
81 20330082 SDIST IBNU QOYYIM 116,100,000 0 28,765 0
82 69969404 SDIT ALIF SMART 184,500,000 0 4,374,985 0
83 20328204 SDIT AR-RISALAH 522,900,000 0 669,260 0
84 69975205 SDIT BINA INSAN THOYIBAH 262,800,000 0 145,657 0
85 69857907 SDIT Insan Mulia 585,900,000 0 57,185,542 0
86 20330083 SDIT LUQMAN AL HAKIM 439,200,000 0 733,435 0
87 69990291 SDIT MTA SURAKARTA 126,000,000 0 0 0
88 20362403 SDIT PAB FATMAH Ska 70,200,000 0 2,353,484 0
89 20328187 SDS TRI PUSAKA 32,400,000 0 1,795,800 0
90 69991772 SDTQ AL MUJAHIDIN 272,700,000 0 0 0
25,167,600,000 0 0 1,333,139
8 9 10 11 12 13 14
JUMLAH Pemasukan Semester I Jumlah
Pemasukan
TAHAP 1 TAHAP 2 Kinerja Bunga TP/TGR (2022) Semester I
300,090,632 89,910,000 119,429,431 0 0 0 209,339,431
55,850,656 16,740,000 22,319,705 0 0 0 39,059,705
511,943,230 139,050,000 185,400,000 45,000,000.00 32447 0 369,482,447
449,848,442 110,700,000 0 80,000,000 21,700 0 190,721,700
659,757,948 197,640,000 263,520,000 0 28364 0 461,188,364
590,564,626 177,120,000 236,134,356 0 29788 0 413,284,144
393,300,000 117,990,000 156,675,794 0 18,311 0 274,684,105
200,823,865 60,210,000 156,675,794 0 18,311 0 216,904,105
102,163,779 28,890,000 31,700,135 0 5339 0 60,595,474
212,400,000 63,720,000 84,960,000 0 0 0 148,680,000
597,600,000 179,280,000 238,964,883 0 30237 6047 418,281,167
170,136,967 51,030,000 68,040,000 0 0 0 119,070,000
43,200,000 12,960,000 17,280,000 0 0 0 30,240,000
546,300,000 163,890,000 218,520,000 0 0 0 382,410,000
204,399,814 61,290,000 81,610,186 0 7146 0 142,907,332
284,432,986 85,320,000 113,760,000 0 0 0 199,080,000
242,100,000 72,630,000 96,548,958 0 663 0 169,179,621
186,334,265 55,620,000 73,297,000 0 4409 0 128,921,409
71,100,000 21,330,000 0 0 0 0 21,330,000
151,219,158 45,360,000 60,472,000 0 555 0 105,832,555
492,172,253 147,420,000 195,787,747 80000000 0 0 423,207,747
272,048,737 81,270,000 108,296,537 0 0 0 189,566,537
283,709,842 85,050,000 113,377,300 0 8592 0 198,435,892
15,316,397 4,590,000 0 0 0 0 4,590,000
622,800,000 186,840,000 206,247,120 0 0 0 393,087,120
172,025,023 46,170,000 0 0 0 46,170,000
173,048,500 51,840,000 0 0 0 0 51,840,000
360,448,254 107,730,000 143,640,000 0 23968 0 251,393,968
75,268,223 20,790,000 21,755,310 0 0 0 42,545,310
163,102,391 48,870,000 65,065,513 0 0 0 113,935,513
174,603,249 52,380,000 69,769,671 0 0 0 122,149,671
296,136,355 88,830,000 118,403,645 0 0 0 207,233,645
60,374,462 18,090,000 24,039,320 0 0 0 42,129,320
202,360,409 60,480,000 80,640,000 0 0 141,120,000
110,750,662 33,210,000 44,142,750 0 0 0 77,352,750
27,900,000 8,370,000 11,153,585 0 0 0 19,523,585
365,960,589 109,350,000 140,390,000 0 0 0 249,740,000
474,258,613 141,750,000 0 0 0 0 141,750,000

587,891,459 174,420,000 232,558,665 0 0 0 406,978,665
141,397,642 42,390,000 56,430,091 0 0 0 98,820,091
35,186,820 10,530,000 13,762,223 0 0 0 24,292,223
122,740,743 36,720,000 48,721,208 0 0 0 85,441,208
24,366,815 4,590,000 0 0 0 4,590,000
271,947,032 81,540,000 108,720,000 0 0 0 190,260,000
349,273,633 104,760,000 0 0 0 104,760,000
157,500,000 47,250,000 63,000,000 0 0 0 110,250,000

173,070,172 51,840,000 68,985,000 0 6136 0 120,831,136
613,166,607 183,600,000 0 0 7790 0 183,607,790
185,467,581 55,620,000 68,524,720 0 9794 0 124,154,514
700,630,635 190,890,000 254,517,365 45000000 27986 0 490,435,351

244,822,427 73,440,000 97,918,400 0 0 0 171,358,400
251,320,662 75,330,000 92,868,164 0 11807 0 168,209,971
110,220,716 32,940,000 43,920,000 0 6351 0 76,866,351

93,892,251 27,270,000 35,131,618 0 0 62,401,618
490,005,590 140,670,000 169,524,897 0 19349 0 310,214,246
100,686,352 29,970,000 39,445,500 0 0 0 69,415,500
160,200,000 48,060,000 63,761,456 0 5,124 0 111,826,580
529,705,349 135,540,000 180,717,050 0 0 0 316,257,050
141,778,794 41,580,000 52,418,793 0 5631 0 94,004,424
70,205,272 21,060,000 23,672,873 0 1,137 0 44,734,010
271,929,044 81,540,000 108,641,497 0 8,096 6,148 190,195,741
517,400,000 131,220,000 174,959,695 80000000 33601 0 386,213,296
199,938,625 59,400,000 77,261,375 0 8373 136,669,748
429,300,000 128,790,000 171,540,470 0 25,746 300,356,216
318,524,668 71,280,000 80,000,000 21,019 0 151,301,019
174,923,496 52,380,000 69,516,504 0 8,332 0 121,904,836
189,585,840 56,700,000 75,026,464 0 4770 0 131,731,234
231,663,622 68,580,000 0 3680 0 68,583,680
426,903,453 127,980,000 170,596,989 0 16707 0 298,593,696
481,391,243 123,390,000 0 0 0 123,390,000
41,465,648 12,420,000 16,560,000 0 0 0 28,980,000

294,962,262 87,750,000 0 0 0 0 87,750,000
484,463,719 144,990,000 162,490,824 0 38785 0 307,519,609
440,371,279 131,760,000 0 20409 0 131,780,409
426,607,915 127,710,000 154,654,725 0 29,590 5,918 282,400,233

675,269,261 189,000,000 251,999,130 45,000,000 31,730 0 486,030,860
547,940,288 140,130,000 186,040,062 80000000 34916 0 406,204,978
467,100,000 140,130,000 186,839,999 0 15632 0 326,985,631

400,500,000 120,150,000 0 0 0 120,150,000
391,500,000 117,450,000 0 14082 0 117,464,082
116,128,765 34,830,000 46,434,500 0 0 0 81,264,500
188,874,985 55,350,000 69,547,500 0 0 0 124,897,500
523,569,260 156,870,000 182,079,642 0 0 338,949,642
262,945,657 78,840,000 105,111,300 0 11781 0 183,963,081
643,085,542 175,770,000 176,982,691 0 45247 0 352,797,938
439,933,435 131,760,000 168,195,535 0 21064 0 299,976,599
126,000,000 37,800,000 50,376,500 0 4212 0 88,180,712
72,553,484 21,060,000 25,984,100 0 1758 0 47,045,858
34,195,800 9,720,000 10,676,700 0 270 0 20,396,970
272,700,000 81,810,000 109,080,000 0 0 0 190,890,000
25,963,054,170 7,550,280,000 8,033,210,965 535,000,000 730,735 18,113 16,119,239,813
Rekap Realisasi Sekolah Dasar
20 21 22 23 24 25
PENGELUARAN SEMESTER I
B.M.Mesin
Total PEMASUKAN B.Barjas Reguler B.Barjas Kinerja Reguler B.M.Mesin Kinerja B.M. Buku Reguler
209,339,431 117,262,474 0 0 0 0
39,059,705 16,740,000 0 0 0 0
369,482,447 179,609,121 0 0 0 0
190,721,700 71,541,707 0 38,618,900 0 0
461,188,364 242,176,027 0 500,000 0 0
413,284,144 207,823,630 0 56740000 0 0
274,684,105 149,505,849 0 0 0 150,000
216,904,105 84,896,784 0 11825000 0 0
60,595,474 29,558,500 0 0 0 0
148,680,000 73,243,250 0 0 0 0
418,281,167 242,214,828 0 0 0 0
119,070,000 51,030,000 0 0 0 0
30,240,000 30,240,000 0 0 0
382,410,000 220,776,000 0 21875000 0 0
142,907,332 75,434,100 0 0 0 0
199,080,000 101,306,000 0 0 0 8400000
169,179,621 129,337,700 0 0 0 0
128,921,409 86,593,000 0 0 0 11939000
21,330,000 21,200,000 0 0 0 0
105,832,555 59,484,720 4880000 0 0
423,207,747 141,140,442 0 59248000 0 0
189,566,537 123,295,640 0 0 0 0
198,435,892 123,972,600 0 1075000 0 0
4,590,000 4,590,000 0 0 0 0
393,087,120 151,287,500 0 33600000 0 0
46,170,000 37,105,000 0 5640000 0 0
51,840,000 51,772,500 0 0 0 0
251,393,968 87,412,809 0 0 0 0
42,545,310 42,521,853 0 0 0 0
113,935,513 50,923,000 0 0 0 0
122,149,671 63,222,700 0 3100000 0 0
207,233,645 98,697,162 0 0 0 0
42,129,320 29,953,560 0 0 0 0
141,120,000 82,254,280 0 0 0
77,352,750 52,472,060 1,980,000 0 0 0
19,523,585 17,460,000 0 0 0 0
249,740,000 34,637,181 0 69008050 0 0
141,750,000 85,297,096 0 37065650 0 0

406,978,665 266,188,100 0 0 0 0
98,820,091 57,152,000 0 6,250,000 0 0
24,292,223 15,496,248 0 0 0 0
85,441,208 48,786,500 0 0 0
4,800,000 4,465,322 0 0 0 0
190,260,000 60,007,500 0 40000000 0 17700000
104,760,000 98,243,963 0 6456000 0 0
110,250,000 52,591,085 0 4908915 0 0

120,831,136 73,053,788 0 9300000 0 0
183,607,790 137,423,466 0 46172500 0 0
124,154,514 46,602,518 0 5500000 0 0
490,435,351 233,192,461 0 2200000 0 0

171,358,400 108,724,100 0 0 0 0
168,209,971 87,306,800 0 0 0 0
76,866,351 39,938,833 0 0 0 0
62,401,618 34,205,216 0 0 200000
310,214,246 165,622,897 0 1000000 0 0
69,415,500 48,457,100 3200000 0 0 0
111,826,580 74,615,640 140000 161700 0 0
316,257,050 151,411,978 0 0 0 0
94,004,424 52,703,523 8749000 0 0
44,734,010 30,699,950 0 1300000 0 0
190,195,741 75,851,126 0 89,030,700.00 0 0
386,213,296 158,517,260 0 18000000 0 0
136,669,748 69,216,378 0 0 0 0
300,356,216 135,599,400 0 0 0 14,154,800
151,301,019 70,704,000 0 0 0 0
121,904,836 54,248,050 0 12,154,389 0
131,731,234 76,316,960 0 7400000 0 0
68,583,680 45,758,850 0 22650000 0
298,593,696 168,084,825 0 18772000 0 0
123,390,000 119,101,696 0 0 0 0
28,980,000 20,688,500 0 0 0
87,750,000 68,723,031 0 17951808 0 0
307,519,609 89,426,536 0 0 0 0
131,780,409 106,587,220 0 13493600 0 256000
282,400,233 93,434,714 0 13,034,330 0 239,000

486,030,860 255,202,906 0 24350000 0 0
406,204,978 197,187,564 0 9425000 0 0
326,985,631 186,925,813 0 27759790 0 0

120,150,000 83,407,900 0 26000000 0 10669000
117,464,082 111,692,173 0 0 0 0
81,264,500 34,730,000 0 0 0 0
124,897,500 58,305,000 0 9457200 0 0
338,949,642 184,785,053 0 26203000 0 0
183,963,081 87,489,856 0 10161000 0 1184000
352,797,938 136,056,273 0 28704000 0 0
299,976,599 164,074,340 0 15415000 0 0
88,180,712 27,769,085 0 9750000 0 0
47,045,858 32,585,787 0 1596000 0 0
20,396,970 9,587,800 0 0 0 0
190,890,000 93,634,093 0 23000000 0 0
16,119,449,813 8,370,570,250 5,320,000 899,481,532 0 64,891,800
26 27 35 36 37 38 39 40 41
Total JASA GIRO/BUNGA
B.M.Buku Kinerja Jumlah Pengeluaran Januari Februari Maret April Mei Juni
0 117,262,474 117,262,474 0 861 3,624 1,160 1,000 6,753
0 16,740,000 16,740,000 92 1,464
0 179,609,121 179,609,121 0 1,384 6,715 3,982 5,444 14,922
0 110,160,607 110,160,607 0 1,212 5,485 1,193 7,192 6,618
0 242,676,027 242,676,027 2,164 10,188 2,987 2,768 17,349
0 264,563,630 264,563,630 0 1,785 10,401 3,288 979 13,335
0 149,655,849 149,655,849 0 1,232 6,481 1,850 484 8,264
0 96,721,784 96,721,784 0 660 1,906 0 0 1,672
0 29,558,500 29,558,500 316 1,857 709 357 2,100
0 73,243,250 73,243,250 0 570 3,012 1,393 0 5,004
0 242,214,828 242,214,828 0 1,964 10,412 4,083 927 12,851
0 51,030,000 51,030,000 0 560 4,256 2,060 1,548 5,055
0 30,240,000 30,240,000 72 1,128
0 242,651,000 242,651,000 0 1,522 5,037 558 0 10,759
0 75,434,100 75,434,100 561 1,152 516 4,917
0 109,706,000 109,706,000 15,040
0 129,337,700 129,337,700 398
0 98,532,000 98,532,000 416 1,848 609 1,536
0 21,200,000 21,200,000 58
0 64,364,720 64,364,720 262 460 2,774
0 200,388,442 200,388,442 0 1,342 5,875 1,072 7,084 17,122
0 123,295,640 123,295,640 0 726 3,483 1,168 0 4,967
0 125,047,600 125,047,600 0 822 4,059 842 154 4,824
0 4,590,000 4,590,000 0 0 0 0 0 0
0 184,887,500 184,887,500 2,048 15,964 9,301 6,966 16,818
0 42,745,000 42,745,000 504 2,679 1,503 1,128
0 51,772,500 51,772,500 568 1,278
0 87,412,809 87,412,809 0 1,180 8,669 5,136 4,184 10,791
0 42,521,853 42,521,853 0 228 238 450 0 1,132
0 50,923,000 50,923,000 536 3,233 2,409 1,824
0 66,322,700 66,322,700 0 410 1,635 170 0 3,504
0 98,697,162 98,697,162 0 972 5,679 3,074 1,717 7,564
0 29,953,560 29,953,560 200 150 122
0 82,254,280 82,254,280 664 5,478 996 442
0 54,452,060 54,452,060 0 310 1,612 168 0 1,969
0 17,460,000 17,460,000 0 69 0 0 0 31
0 103,645,231 103,645,231 0 768 2,745 1,573 512 9,696
0 122,362,746 122,362,746 0 1,000 3,636 1,872 2,308 1,590

0 266,188,100 266,188,100 0 1,912 12,075 1,340 0 14,379
0 63,402,000 63,402,000 0 464 1,406 2,883
0 15,496,248 15,496,248 102 270 632
0 48,786,500 48,786,500 404 2,194 714 3,138
0 4,465,322 4,465,322
0 117,707,500 117,707,500 688 2,822 148 5,439
0 104,699,963 104,699,963 1,148 8,241 1,476
0 57,500,000 57,500,000 0 408 2,475 1,391 1,400 4,009

0 82,353,788 82,353,788 0 568 2,354 3,214
0 183,595,966 183,595,966 1,434 6,523 1,423
0 52,102,518 52,102,518 608 2,855 812 896 4,623
0 235,392,461 235,392,461 2,092 7,689 2,872 4,716 17,613

0 108,724,100 108,724,100 804 2,552 380 4,938
0 87,306,800 87,306,800 824 3,220 1,569 672 5,522
0 39,938,833 39,938,833 360 2,200 827 364 2,600

0 34,405,216 34,405,216 0 300 1,062 0 0 1,875
0 166,622,897 166,622,897 1,376 6,273 3,522 1,901 11,114
0 51,657,100 51,657,100 1,148 1,753
0 74,917,340 74,917,340 528 1,817 2,779
0 151,411,978 151,411,978 1,484 2,229 22,430 3,104 11,520
0 61,452,523 61,452,523 456 279 673 2,301
0 31,999,950 31,999,950 0 191 221 0 0 906
0 164,881,826 164,881,826 892 4,766 1,338 234 4,679
0 176,517,260 176,517,260 0 1,138 6,256 2,452 7,503 16,252
0 69,216,378 69,216,378 0 652 3,049 0 0 4,672
0 149,754,200 149,754,200 0 1,412 7,720 3,921 1,424 11,269
0 70,704,000 70,704,000 0 780 5,041 1,558 7,040 6,600
0 66,402,439 66,402,439 0 454 2,723 1,307 0 3,848
0 83,716,960 83,716,960 0 474 1,442 0 0 2,854
0 68,408,850 68,408,850 620 2,618 442
0 186,856,825 186,856,825 0 1,404 6,763 856 7,684
0 119,101,696 119,101,696 1,352 11,154 9,802 6,359 46
0 20,688,500 20,688,500 102 664

0 86,674,839 86,674,839 0 851 3,993 1,018 0 0
0 89,426,536 89,426,536 1,588 8,991 6,153 6,411 15,642
0 120,336,820 120,336,820 1,444 9,224 4,731 3,678 1,332
0 106,708,044 106,708,044 1,400 8,262 4,521 3,248 12,159

0 279,552,906 279,552,906 0 2,072 7,565 2,967 4,155 14,971
0 206,612,564 206,612,564 0 1,536 6,305 3,788 7,922 15,365
0 214,685,603 214,685,603 1,262 3,564 1,276 1,100 8,430

0 120,076,900 120,076,900 1,100 4,040 1,896
0 111,692,173 111,692,173 1,040 6,330 3,521 2,553 638
0 34,730,000 34,730,000 380 2,680 150 3,048
0 67,762,200 67,762,200 0 608 4,888 2,264 2,304 5,388
0 210,988,053 210,988,053 0 1,720 11,886 4,445 2,270 10,986
0 98,834,856 98,834,856 0 864 4,466 474 0 5,977
0 164,760,273 164,760,273 1,928 13,111 9,760 6,706 13,742
0 179,489,340 179,489,340 1,444 8,185 1,483 9,952
0 37,519,085 37,519,085 361 539 3,312
0 34,181,787 34,181,787 189 390 1,179
0 9,587,800 9,587,800 0 108 162 0 0 696
0 116,634,093 116,634,093 0 0 0 2,344 0 4,010
0 9,340,263,582 9,340,263,582 1,420 78,672 362,456 164,375 121,444 498,108
42 43 44 45 46 47 48 49 50
PAJAK/POTONGAN BANK SALDO AKHIR
TOTAL SALDO
Januari Februari Maret April Mei Juni Saldo Bank Saldo Tunai AKHIR
0 172 725 232 200 1,351 92,087,675 0 92,087,675
293 22,320,968 50,656 22,371,624
0 277 1,343 796 1,089 2,984 192,145,042 1,165,052 193,310,094
0 242 1,097 239 1,438 1,324 80,556,753 848,442 81,405,195
433 2,038 597 554 3,470 218,512,337 957,948 219,470,285
0 357 2,080 658 196 2,667 148,875,192 3,990 148,879,182
0 246 1,296 370 0 1,653 125,024,691 1,192,819 126,217,510
0 132 381 0 0 334 43,675,295 123,865 43,799,160
371 142 420 31,036,041 0 31,036,041
0 0 602 279 0 1,001 74,968,097 26,750 74,994,847
0 393 2,082 817 185 2,570 176,054,245 75,117 176,129,362
0 0 851 412 310 1,011 68,050,895 36,967 68,087,862
226 0 0 0
0 304 1,007 112 0 2,152 139,773,301 2,064,873 141,838,174
230 983 67,472,019 99,814 67,571,833
3,008 88,772,032 646,986 89,419,018
265 39,975,921 39,796,300 79,772,221
370 122 307 23,300,610 8,016,265 31,316,875
130,058 0 130,058
555 41,470,221 19,158 41,489,379
0 268 1,175 16,214 1,417 3,424 223,601,555 0 223,601,555
0 145 697 234 993 66,279,172 1,148,737 67,427,909
0 164 812 168 0 965 73,388,292 0 73,388,292
0 0 0 0 0 0 0 16,397 16,397
410 3,193 1,860 1,393 3,364 0 0 0
101 536 301 226 3,429,650 0 3,429,650
256 69,090 248,500 317,590
0 236 1,734 1,027 837 2,158 163,981,159 0 163,981,159
0 0 1,188 226 0 0 23,457 0 23,457
107 647 482 365 73,117,314 0 73,117,314
0 0 327 0 0 701 49,854,362 5,977,300 55,831,662
0 194 1,136 615 343 1,513 108,551,688 0 108,551,688
12,129,792 46,440 12,176,232
133 1,096 199 58,879,452 760,409 59,639,861
0 0 322 0 0 374 24,256,093 627,940 24,884,033
0 0 0 0 0 0 1,223,685 840,000 2,063,685
0 154 549 315 0 1,939 147,558,995 0 147,558,995
0 200 727 374 462 318 21,148,392 0 21,148,392

0 382 2,415 268 0 2,876 140,814,330 6,491,459 147,305,789
93 281 576 34,823,894 598,000 35,421,894
126 8,793,101 90,392 8,883,493
439 143 628 28,726,448 8,274,243 37,000,691
9,191,493 0 9,191,493
138 564 1,088 72,559,807 0 72,559,807
230 1,648 295 68,692 0 68,692
0 0 495 278 280 802 52,757,828 0 52,757,828

471 643 38,746,406 0 38,746,406
359 1,305 285 11,824 0 11,824
122 571 162 179 925 72,050,037 67,581 72,117,618
418 1,538 574 943 3,523 254,712,890 19,330,635 274,043,525

161 510 988 62,641,315 0 62,641,315
165 644 314 134 1,104 81,121,472 0 81,121,472
440 165 520 37,347,109 0 37,347,109

0 60 212 0 0 375 27,998,908 84 27,998,992
275 1,255 704 380 2,223 143,591,349 21,105,590 164,696,939
230 351 17,761,048 786,352 18,547,400
363 556 36,908,321 122,885 36,908,321
297 11,147 919 621 2,304 234,873,476 7,902,424 242,775,900
91 559 135 460 32,551,251 3,178,794 35,730,045
0 0 0 0 0 181 12,734,010 50 12,734,060
178 953 268 0 936 25,309,245 129,044 25,438,289
0 228 1,251 490 1,501 3,250 209,689,316 0 209,689,316
0 130 610 0 0 934 67,451,696 1,938,625 69,390,321
0 282 1,544 784 285 2,254 150,596,867 554,853 151,151,720
0 156 1,008 312 1,408 1,320 296,815 924,668 1,221,483
0 0 545 261 0 770 55,500,821 323,496 55,824,317
0 0 288 0 0 571 35,127,475 13,463,280 48,590,755
124 524 88 3,237,716 0 3,237,716
0 281 1,353 171 1,537 111,733,529 303,453 112,036,982
270 2,231 1,960 1,272 4,311,284 70,091,243 74,402,527
133 8,292,133 65,648 8,357,781

0 170 799 204 0 0 1,079,850 0 1,079,850
318 1,798 1,231 1,282 3,128 217,730,816 1,163,719 218,894,535
289 1,845 946 736 266 11,173,507 1,171,279 12,344,786
280 1,652 904 650 2,432 175,680,353 907,915 176,588,268

0 414 1,513 593 831 2,994 206,740,870 0 206,740,870
0 307 1,261 758 1,584 3,073 200,425,719 0 200,425,719
252 713 255 220 1,686 104,464,615 8,048,967 112,513,582

220 12,408 379 67,129 0 67,129
208 1,266 704 511 127 5,830,661 0 5,830,661
76 536 30 610 46,469,506 98,765 46,568,271
0 122 978 453 461 1,078 57,147,660 0 57,147,660
0 344 2,377 889 454 2,197 128,655,895 0 128,655,895
0 173 893 95 0 1,195 85,115,943 150,801 85,266,744
386 2,622 1,952 1,341 2,748 188,028,616 57,185,542 245,214,158
289 1,637 297 1,990 120,483,047 84,964 120,568,011
662 50,380,050 280,915 50,660,965
236 15,217,097 0 15,217,097
0 0 0 0 0 139 10,697,527 112,200 10,809,727
0 0 0 469 0 735 34,083,275 40,184,413 74,267,688
0 12,956 96,560 45,391 25,216 98,580 6,433,497,583 329,923,004 6,763,297,702
51 52 53 54 55 56 57
PEMBAYARAN PAJAK SM 1 ARKAS/DPA
TOTAL
PPN PP 21 PP23 5.1.02 5.2.02 5.2.05 JAGIR
936757 45000 711000 13,398
48492000 7308000 1,556
2872451 17500 201890 428,930,500 21,994,500 12,575,000 32,447
3,510,809 0 0 326,851,100 42,148,900 0 21,700
2,531,222 620,159,800 28,947,000 9,693,200 35,456
7,875,974 63,000 420,970,000 113,250,000 56,180,000 29,788
866,621 353,650,100 15,495,300 24,154,600 18,311
1,542,756 175060000 23000000 2640000 4,238
0 5,339
9,979
4233383 30,237
154,100,000 16,000,000 13,479
1,200
363636 355018 17,876
7,146
134000 211108000 7500000 65792000 15,040
558919 53000 398
1532999 15000 84620 173461000 0 11939000 4,409
0 0 0 62,100,000 9,000,000 58
289042 7500 120357400 21080000 9762600 3,496
5386182 141140142 59248000 32,495
1460768 72700 10,344
790392 99500 252965000 13175000 17360000 10,701
0 0 0 15300000 0
5808968 443060000 179740000 51,097
1750011 25000 153900000 5,814
161184000 11000000 616000 1,846
1022719 203839191 31000000 36848000 29,960
0 0 0 49200000 2010000 2,048
195,556 111,977,000 50,923,000 8,002
746161 58000 147052600 5456400 22091000 5,719
1616519 328200 19,006
24000 60374462 472
313162 184532500 9000000 8067500 7,580
52,472,060 1,980,000 4,059
100
7341703 69400 184261900 156397800 23840300 15,294
5048094 0 373514300 69362000 29623700 10,406

0 0 0 491036000 0 90364000 29,706
1,021,264 125,000 129,173,520 6,250,000 5,876,480 4,753
0 0 0 35,100,000 1,004
429,514 208,600 48,929,534 6,450
15300000 0
5654294 124151500 88165000 59483500 9,097
265892100 65036000 18271900 10,865
247747 530200 96392500 49495500 11612000 9,683

818182 145250000 26050000 1500000 6,136
3396250 503669500 104762500 3568000 9,380
900259 46602518 5500000 9,794
2146377 2530251 611175000 13200000 11925000 34,982

433038 214896400 19005000 10898600 8,674
840119 203700000 47400000 11,807
198864 7200 97141200 11000000 1658800 6,351

78460000 5800000 6640000 3,237
3142854 65110 403400000 95383300 24,186
290909 285600 94100000 5800000 2,901
560264 365320 145210000 140000 14850000 5,124
1954177 585000 306400200 67940800 77459000 40,767
1095838 0 0 114057400 16750000 7792600 3,709
360800 15520 59779000 3584000 6837000 1,318
9,813,754 50000 164300000 101400000 6100000 11,909
2360288 67200 327029900 43722100 66648000 33,601
19257000 5430000 8,373
1,553,892 8,000 322,306,200 55,557,800 51,436,000 25,746
21,019
1,204,489 113,100,000 37,476,000 24,024,000 8,332
545455 76316960 7400000 4,770
245000 226940 163775100 51850000 12974900 3,680
3691504 344617000 24547000 57436000 16,707
28,713
0 54000 19600 41400000 0 0 766

1779008 85714200 5,862
240000 236800 325822875 147727125 9750000 38,785
2734750 279100 203500 358053500 71348500 9798000 20,409
1,056,330 225,000 375,272 343,071,000 37,825,000 44,804,000 29,590

6,199,626 52,500 559680000 70320000 31,730
4535806 205368 457675000 9425000 34,916
1010790 15,632
644454 195780 320525000 48975000 31000000 7,036
931532 3404 307571000 40488500 43440500 14,082
12000 113220000 2880000 6,258
124680000 51462000 8358000 15,452
8321718 414870000 107130000 900000 31,307
228117700 25839000 8843300 11,781
8781612 45400 504788100 72211900 8900000 45,247
4380782 420000 367137000 52459000 19604000 21,064
642805 67144000 19564000 39292000 4,212
65193000 1596000 3411000 1,758
22500000 7500000 2400000 966
0 0 0 203200000 69500000 6,354
142,759,149 1,909,900 7,852,093 16,215,179,762 2,758,028,125 1,126,637,480 ###
0
0
0
58
TOTAL PAJAK
BANK
2,680
293
6,489
4,340
7,092
5,958
3,565
847
933
1,882
6,047
2,584
226
3,575
1,213
3,008
265
799
0
555
22,498
2,069
2,109
0
10,220
1,164
256
5,992
1,414
1,601
1,028
3,801
0
1,428
696
0
2,957
2,081
5,941
950
126
1,210
0
1,790
2,173
1,855
1,114
1,949
1,959
6,996
1,659
2,361
1,125
647
4,837
581
919
15,288
1,245
181
2,335
6,720
1,674
5,149
4,204
1,576
859
736
3,342
5,733
133
1,173
7,757
4,082
5,918
6,345
6,983
3,126
13,007
2,816
1,252
3,092
6,261
2,356
9,049
4,213
662
236
139
1,204
278,703
0
0
0
No Nama Sekolah Nama Pemilik Rekening Nomor Rekening
1 SD 6 AL ISLAM AL FAJAR 20328224 SD 6 AL ISLAM AL FAJR 3002489898
2 SD ADVENT 20328219 SD ADVENT 3002489910
3 SD AL AZHAR SYIFA BUDI SOLO 20328225 SD AL AZHAR SYIFA BUD 3002489928
4 SD AL FIRDAUS 20328221 SD AL FIRDAUS 3002489936
5 SD AL ISLAM 2 JAMSAREN 20328223 SD AL ISLAM 2 JAMSARE 3002489952
6 SD AL ISLAM 3 GEBANG SURAKARTA 20328228 SD AL ISLAM 3 GEBANG 3002489961
7 SD AL-IRSYAD 20328226 SD AL-IRSYAD 3002489944
8 SD AL-ISLAM 4 KADIPIRO 20330080 SD AL-ISLAM 4 KADIPIR 3002489979
9 SD BINA WIDYA 20341351 SD BINA WIDYA 3002489987
10 SD CHARIS 69929524 SD CHARIS 3002489995
11 SD DJAMAÀTUL ICHWAN 20328246 SD DJAMA'ATUL ICHWAN 3002490004
12 SD DJAMAÀTUL ICHWAN PROGRAM UTAMA 69954518 SD DJI PROGRAM UTAMA 3002490012
13 SD Global Interstudy 69822486 SD GLOBAL INTERSTUDY 3002490021
14 SD II AL ABIDIN 20328220 SD II AL ABIDIN 3002490047
15 SD INFORMATION AND COMMUNICATION TECHNO
69989976 SDICT AL ABIDIN 3002490055
16 SD ISLAM AL FATTAH 20328261 SD ISLAM AL FATTAH 3002490063
17 SD ISLAM AMANAH UMMAH 20337847 SD ISLAM AMANAH UMMAH 3002490071
18 SD ISLAM BAKTI I JOYOTAKAN 20328244 SDI BAKTI I JOYOTAKAN 3002490080
19 SD ISLAM COKROAMINOTO 20328245 SD ISLAM COKROAMINOTO 3002490098
20 SD ISLAM DARUSSALAM SURAKARTA 20328262 SDI DARUSSALAM SKA 3002490101
21 SD ISLAM DIPONEGORO 20328263 SD ISLAM DIPONEGORO 3002490110
22 SD ISLAM NDM KAUMAN 20330088 SD ISLAM NDM KAUMAN 3002490128
23 SD ISLAM SUNAN KALIJAGA 20328170 SDI SUNAN KALIJAGA 3002490136
24 SD ISLAM SUNNIYAH 20328171 SD ISLAM SUNNIYAH 3002490144
25 SD ISLAM TERPADU NUR HIDAYAH 20328264 SD IT NUR HIDAYAH 3002490152
26 SD ISLAM UNGGULAN AL KHOIR 69830652 SDI UNGGULAN AL KHOIR 3002490161
27 SD KANISIUS KEPRABON 01 20328265 SD K KEPRABON 01 3002490250
28 SD KANISIUS KEPRABON 02 20328266 SD K KEPRABON 02 3002490268
29 SD KANISIUS PUCANGSAWIT 20328267 SD K PUCANGSAWIT 3002490276
30 SD KANISIUS SEMANGGI 20328268 SD KANISIUS SEMANGGI 3002490284
31 SD KANISIUS SERENGAN 20328269 SD KANISIUS SERENGAN 3002490292
32 SD KANISIUS SOROGENEN 20328270 SD KANISIUS SOROGENEN 3002490306
33 SD KASATRIYAN 20328271 SD KASATRIYAN 3002490314
34 SD KRISTEN BANJARSARI SURAKARTA 20328260 SD KRISTEN BANJARSARI 3002490322
35 SD KRISTEN DANUKUSUMAN 20328250 SDK DANUKUSUMAN 3002490331
36 SD KRISTEN GANDEKAN TENGEN 2 20328259 SDK GANDEKAN TENGEN 2 3002490349
37 SD KRISTEN KALAM KUDUS AGAPE SURAKARTA 69996262 SDK KALAM KUDUS AGAPE 3002490357
38 SD KRISTEN KALAM KUDUS LOGOS SURAKARTA 20328258 SDK KALAM KUDUS LOGOS 3002490365
39 SD KRISTEN MANAHAN SKA 20328247 SD KRISTEN MANAHAN 3002490373
40 SD KRISTEN SETABELAN 1 20328248 SDK SETABELAN 1 3002490381
41 SD KRISTEN SETABELAN II 20328249 SD KRISTEN SETABELAN2 3002490390
42 SD KRISTEN TRI PUTRA BAKTI 20328251 SDK TRI PUTRA BAKTI 3002490403
43 SD KRISTEN TRIWINDU SURAKARTA 20328252 SDK TRIWINDU SKA 3002490411
44 SD KRISTEN WIDYA WACANA JAMSAREN 20328253 SDK WW JAMSAREN 3002490420
45 SD KRISTEN WIDYA WACANA PASARLEGI 20328254 SDK WW PASARLEGI 3002490438
46 SD KRISTEN WIDYA WACANA WARUNGMIRI 20331828 SDK WW WARUNGMIRI 3002490446
47 SD LAZUARDI KAMILA GIS 20360497 SD LAZUARDI KAMILA GI 3002490454
48 SD MARSUDIRINI 20330085 SD MARSUDIRINI 3002490462
49 SD Muh. Alam Surya Mentari 20362398 SD MUH ALAM SURYA MTR 3002490471
50 SD MUHAMMADIYAH 1 KETELAN SURAKARTA 20328256 SD MUH 1 KETELAN SKA 3002490551
51 SD MUHAMMADIYAH 10 TIPES 20328257 SD MUH 10 TIPES 3002490489
52 SD MUHAMMADIYAH 11 MANGKUYUDAN 20328255 SD MUH 11 MANGKUYUDAN 3002490497
53 SD MUHAMMADIYAH 14 DANUKUSUMAN 20328161 SD MUH 14 DANUKUSUMAN 3002490501
54 SD MUHAMMADIYAH 15 20328176 SD MUHAMMADIYAH 15 3002490519
55 SD MUHAMMADIYAH 16 KARANGASEM 20328177 SD MUH 16 KARANGASEM 3002490527
57 SD MUHAMMADIYAH 19 KEMLAYAN 20328179 SD MUH 19 KEMLAYAN 3002490543
58 SD MUHAMMADIYAH 2 KAUMAN 20328180 SD MUH 2 KAUMAN 3002490616
60 SD MUHAMMADIYAH 21 SURAKARTA 20328164 SD MUH 21 SURAKARTA 3002490578
61 SD MUHAMMADIYAH 22 SRUNI 20328182 SD MUH 22 SRUNI 3002490586
62 SD MUHAMMADIYAH 23 SEMANGGI 20328183 SD MUH 23 SEMANGGI 3002490594
64 SD MUHAMMADIYAH 3 SKA 20328185 SD MUHAMMADIYAH 3 SKA 3002490624
65 SD MUHAMMADIYAH 4 SKA 20328186 SD MUH 4 KANDANGSAPI 3002490632
66 SD MUHAMMADIYAH 5 SKA 20328175 SD MUHAMMADIYAH 5 SKA 3002490641
67 SD MUHAMMADIYAH 6 SURAKARTA 20328174 SD MUH 6 SURAKARTA 3002490659
69 SD MUHAMMADIYAH 8 JAGALAN 20328162 SD MUH 8 JAGALAN 3002490675
70 SD MUHAMMADIYAH PROGRAM KHUSUS KOTTAB20328163 SD MUHAMMADIYAH PK 3002490683
71 SD MUHAMMADIYAH XIII MAKAM BERGOLA 20328272 SD MUH XIII MAKAM 3002490691
72 SD MUJAHIDIN 20328165 SD MUJAHIDIN 3002490705
73 SD PANGUDI LUHUR I 20330089 SD PANGUDI LUHUR I 3002492236
74 SD PANGUDI LUHUR II 20328168 SD PANGUDI LUHUR II 3002492244
75 SD PANGUDI LUHUR SANTO VALENTINUS 20328169 SD PANGUDI LUHUR SV 3002492252
76 SD TA`MIRUL ISLAM 20328172 SD TA'MIRUL ISLAM 3002492287
77 SD TA`MIRUL ISLAM INOVATIF 69966355 SD TA'MIRUL ISLAM INO 3002492295
78 SD TAHFIDZUL QURÀN AL-ABIDIN SURAKARTA 69970349 SDTQ AL-ABIDIN SKA 3002492279
79 SD WARGA 20328188 SD WARGA 3002492317
80 SDI AL-ISLAM 20328227 SDI AL-ISLAM 3002490039
81 SDIST IBNU QOYYIM 20330082 SDIST IBNU QOYYIM 3002490179
82 SDIT ALIF SMART 69969404 SDIT ALIF SMART 3002490187
83 SDIT AR-RISALAH 20328204 SDIT AR-RISALAH 3002490195
84 SDIT BINA INSAN THOYIBAH 69975205 SDIT BINA INSAN THYBH 3002490209
85 SDIT Insan Mulia 69857907 SDIT INSAN MULIA 3002490217
86 SDIT LUQMAN AL HAKIM 20330083 SDIT LUQMAN AL HAKIM 3002490225
87 SDIT MTA SURAKARTA 69990291 SDIT MTA SURAKARTA 3002490233
88 SDIT PAB FATMAH Ska 20362403 SDIT PAB FATMAH SKA 3002490241
89 SDS TRI PUSAKA 20328187 SDS TRI PUSAKA 3002492261
90 SDTQ AL MUJAHIDIN 69991772 SDTQ AL MUJAHIDIN 3002492309
Alamat Sekolah NPSN Nama Kepala Sekolah NIP Kepala Sekolah
Jl.bogowonto No 54 20328224 Romdhony Cahyadi -
Jl. Pratanggapati No. 53 RT03 RW01 20328219 Aris Hernowo -
Jl. Haryo Panular No. 64 20328225 Sijem -
Jl Yosodipuro 56 20328221 Syamsudin Isnanto -
Jl. Veteran No. 198 20328223 Dian Purwaningsih -
Jl. Bromo No.2 Clolo RT 01 RW 07 20328228 Sugiman -
Jln.Kapten Mulyadi No.167 20328226 Muh Abu Dzar -
Jl. Pemugaran lembayung No. 13 20330080 Arif Ansori,S.Pd.I.,M.Pd.I 198010292005011000
Jln HOS Cokroaminoto No 18 20341351 JUNIAWATI WIDYA HANDAJANI -
Jl.Monginsidi No.28 Kel.Gilingan, Kec.Banjarsari, Surakarta 69929524 Heru Setiyono -
Jl. KH. Agus Salim No.45 20328246 GHUFRON GHOZALI -
Jl. Parangkesit No. 28 69954518 Yoga Eka Wardhana -
Jl. Pleret Utama RT 004 RW 012 69822486 Sutrisno Mulyadi,s.pd -
Jln Adi Sumarmo Gang Bone Timur 3 20328220 Yuli Hari Murti -
Jl. Bone Timur III 69989976 Fityatul Muharromah -
Jl. Menteri Supeno No. 16 A 20328261 Jojok Pambudhi -
Kentheng rt 03 rw VII Semanggi Pasarkliwon Surakarta 20337847 Fandriyanto, S.P.d.I -
Jl. Wakhid Hasyim Gg. Bonang III Joyotakan Rt. 03/II, Serengan, S 20328244 Julianto -
Jl.SUNGAI LANGKAT NO. 2 Rt 07 RW 10 20328245 Asmuni -
Jl. Gatot Subroto No. 161 20328262 Judiyono 19698202008011009
Jl.kaliwidas II No 2 Pasarkliwon 20328263 Wawan Romansah -
Jl. Trisula VI/4 20330088 Agus Salman -
Gambuhan Rt 01/3 No.27 20328170 Yudo Winarno -
Jl. Ronggowarsito 61 20328171 Supardi, S.Pd -
Jl. Pisang No 12 20328264 Waskito -
Jl. JAWA NO. 26 RT 01 RW 04 69830652 Firman Yuli Setiawan, S. Ud. -
Jl. Kapten Mulyadi 113 20328265 Lusia Tri Astuti, S.Pd. -
Jln. Mgr. Sugiyopranoto No. 1 20328266 Dyan Ratnasari, S.Si., S.Pd. -
Jl. Hos Cokroaminoto 14 20328267 Petrus Sunardi, S.Pd.M.Pd -
Semanggi, Pasar Kliwon 20328268 Petrus Sunardi,S.Pd.M.Pd -
Jalan Veteran 229 20328269 Al. Susilo Sapto Saputro, S.Pd -
Jl. Ir. H. Juanda No. 137 Jebres Surakarta 57124 20328270 Paulus Sunaryo -
Magangan Baluwarti 20328271 Urip Sedyo Utomo, S.Pd 196708062005011008
Jl. Wolter Monginsidi No 42 20328260 Wahyu Setyo Purnamaningsih -
Jl. Dewi Sartika No.37 20328250 Sumarno -
Jl Sungai Warindi No 7 20328259 Sri Hartati -
Jl. Adi Sucipto No. 11 69996262 Kismanto Utomo -
Jln Adisucipto No. 11 20328258 Kismanto Utomo -
Jl Mt Haryono No 12 20328247 Y. Sukiya, S.Th. -
JL. WALANDA MARAMIS NO. 45 20328248 Sri Hartati, S.Pd.SD -
Jl. Samodra Pasai No.12 20328249 Cahayani Pininto Widati -
Jl. Ahmad Yani No.150 RT 02 RW 05 20328251 M.m Susilawati 196809292005012007
Jl. Diponegoro No 21 / 39 20328252 Lidya Lauw Kiok Lan -
Jl. Veteran 174-176 20328253 Six Hastuti Ariasati -
Jl. Dr. P. Lumban Tobing No. 12 RT 03 RW 02 20328254 Dhama Ady Saputra, S.Pd. -
Jl Re Martadinata No. 207 RT 01 RW 09 20331828 Ari Prih Susanti -
Jl. Monumen 45 No.11 20360497 Muhammad Nasyir -
Jl. Sugiyopranoto No.2 Surakrta 20330085 Fransisca Romana Srilani -
Jl. Siwalan No.45 Kerten 20362398 Dwi Suparwanto, S.Pd -
Jl Kartini No. 1 20328256 Sri Sayekti -
Jl. Pangeran Wijil II No. 1 20328257 Sumadi, S.Pd,M.Pd 1.96609181994011E+017
Jl. Songgorunggi No. 23 20328255 Drs. Poerwadhie -
Jl. Sri Kuncoro No.12 20328161 Suparti 1.96510262008012E+017
Jl. Pajajaran IV No. 3 20328176 Ernawati Arini B -
Jl Srikaya 05 20328177 Sarono 196209072008011002
Jl Sungai Musi 20328178 Anik Handayaningsih 0
Jalan Bedoyo Nomor 12 20328179 Achsani, S.Ag.,M.PdI 196707112003121001
Jl. Trisula III/1 20328180 Taufik Saleh -
Jl.mt Haryono No 50 20328181 Joko Susilo -
Carangan Rt 02 Rw 08 20328164 Dwi Ningsih, S.Pd. -
Jalan Samudra Pasai 2 Desa Sruni Rt 01 Rw 20 20328182 Muzaini, S.Ag, S.Pd.SD, M.M 196311151993071000
Jl.Serayu RT 03 RW 14 20328183 Nurul Mai Saroh, S.Si., S.Pd -
Jln. Nusa Indah I No.16 20328184 Nira Sahara -
Jl. Singasari Utara 1/13 20328185 Yanto -
Jl.tentara Pelajar No.1 20328186 Siti Muyassaroh,S.Ag.,S.Pd. -
JL. MANUNGGAL II KRAGILAN, RT 06 RW 24 20328175 Ahmad Basori -
Jl RE Martadinata No 298 20328174 Aini Anjariyah, S.Pd. -
Jl. Citandui No. 2 Keden Rt 06 Rw 05 20328173 Budiyono, S.Pd., M.Pd 19680312 200604 1 010
Jl Suryo No. 145 20328162 Parimin Tedjo Pramono 1.96406071993111E+017
Jl. Dr. Moewardi No. 24 20328163 Nur Salam -
Jl. Wisanggeni No. 29 20328272 Evi Setiyani -
Jl Adi Sumarmo No 152 20328165 Surono -
Jl. Sugiyopranoto 1 20330089 MARSONO ADI WIRYONO -
Jl. Mgr Sugyopranoto no.1 Kampungbaru 20328168 Markus Sujarwo -
Jl. MT Haryono 50 20328169 Yustina Dwi Purwanti -
Jl Dr Wahidin 36 20328172 Aris Paryanto, S. HI, M.Pd -
Jl. Dr. Wahidin No.36 69966355 Wakhid Mustofa Kamal -
Jl. Adi Sumarmo Gang Bone Timur 3 RT 01 RW 02 69970349 Indah Kurniawati -
Jl Ir Juanda 72 20328188 Tri Agus Suryanto -
Jl. Kh. Agus Salim No. 7 20328227 Jasmanta, S.Ag.M.Pd.I 196504122005011000
JL. GAJAHMADA NO. 97 20330082 Yunus Irawan -
Clolo RT 01 RW 5 Banjarsari Banjarsari Surakarta 69969404 Retno Hardyah Astuti, S.Pd -
Jl. Sri Nalendra RT.01/RW.4 20328204 Sudrajat -
RT 04 RW 05 69975205 MUHAMMAD MUSTOFA -
Jl. Duku VII RT. 04/VI Jajar, Laweyan, Surakarta 69857907 Anang Dwi Cahyono, S.Pd -
Jalan Lingkar Utara Km 5 20330083 Tri Sanyoto -
Jl. Kyai Mojo 69990291 Daryanto -
Prawiropuran RT3/II Pasarkliwon 20362403 Muhammad Yunus -
JL. YAP TJWAN BING 15 SURAKARTA 20328187 Tjhie Mursid Djiwatman -
Jl. Adi Sumarmo No. 277 69991772 Iwan Maulana -
NAMA BENDAHARA TA 2022 NIP NAMA SD
Anita Anggraini - SD 6 AL ISLAM AL FAJAR
Petrania Putri - SD Advent
Alfiah Nur Rohmatin -
Nurcahyani - SD Al Firdaus
Sri Handayani Dewi Hastuti -
Wahyu Dina Mawarni - SD Al Islam 3 Gebang
Anisah Ghuzie -
Irza Isnaini Marfu'ah S.Pd -
Shatwicha Krisnha, S.Sos - SD Bina Widya
- -
Yenny Zafara, S.Pd - SD Djama'atul Ichwan
Siti Atifah Wardiyati - SD Djama'atul Ichwan Program Utama
- -
Nur Rohmah Hidayanti -
Nadia Novemi Putri -
Wiyono - SD ISLAM AL FATTAH
Barokah, S.Pd AUD - SD ISLAM AMANAH UMMAH
Mulyani,S.Kom,S.Pd - SD Islam Bakti I Joyotakan
Joko Sularto -
Nurlaila Hidayati - SD Islam Darussalam
Ardita Putri Usandy - SD Islam Diponegoro
- -
Sri Sulasminingsih - SD Islam Sunan Kalijaga
Sulistyowati, S.Pd - SD Islam Sunniyah
Ariyanti - SDIT Nur Hidayah
Saki, S. Pd. - SDIU AL KHOIR Surakarta
Perdana Wulan Sari, S.Pd. - SD KANISIUS KEPRABON 01
Arwijatning Tri Hastuti - SD KANISIUS KEPRABON 02
Sugeng, S.Pd. - SD KANISIUS PUCANGSAWIT
Askeni Putri,S.Pd -
B. Murtini, S.Pd - SD KANISIUS SERENGAN
Dwi Widodo Irianto - SD KANISIUS SOROGENEN
Sutomo - SD KASATRIYAN
Rita Trianasari,A.Md - SD KRISTEN BANJARSARI
Sulistiyono 19690615 200501 1 015 SD KRISTEN DANUKUSUMAN
- -
Galih Raka Alfiano, SE - SD KRISTEN KALAM KUDUS AGAPE SURAKARTA
Christina Yuliasari, A.Md. - SD KRISTEN KALAM KUDUS LOGOS SURAKARTA
Swasti Pramawati, S.T., S.Pd.SD - SD KRISTEN MANAHAN
Kristyani Utami - SD Kristen Setabelan 1
Susi Kriswandari 196801172006042005 SD Kristen Setabelan II
Parsi - SD KRISTEN TRI PUTRA BAKTI
Wijiyanti, S.Pd - SD Kristen Triwindu Surakarta
Fitri Sunaryati, S.Pd - SD KRISTEN WIDYA WACANA JAMSAREN
Dewi Wulandari Setyoningsih, S.Pd. - SD Kristen Widya Wacana Pasarlegi
Pratiwi, S.Pd - SD Kristen Widya Wacana Warungmiri
Diah Eko Wahyuni - SD Lazuardi Kamila GIS
Wiryani Putri Pamungkas - SD Marsudirini
Erlina Zulaicha, SE, M.Psi - SD Muhammadiyah Alam Surya Mentari
- -
Ria Nofa Retnaningsih, S.Pd.I - SD Muhammadiyah 10 Tipes
Evi Yunitaningsih, S. Pd. - SD MUHAMMADIYAH 11 MANGKUYUDAN
Fitriawati Muru'ah, S.Pd.I - SD Muhammadiyah 14 Danukusuman
Hanimah - SD Muhammadiyah 15 Sumber
Nurbaiti, S.Ag - SD Muhammadiyah 16 Karangasem
Sukinem - SD MUHAMMADIYAH 18
Agus Winardi, S.Pd - SD MUHAMMADIYAH19 KEMLAYAN -
Joko Kendro Maryanto, SE - SD MUHAMMADIYAH 2 KAUMAN
Cholida Oktia Pratami.S.Pd - SD Muhammadadiyah 20
Siti Khodijah, S.Pd. -
Neni Yuniati, A.Md - SD Muhammadiyah 22 Sruni
Azaria Nur Fadhilah, S.Kom - SD Muhammadiyah 23 Semanggi
- -
Ririn Setiani, S.Pd -
Wulansari,S.Pd. -
Minanti Wulandari - SD MUHAMMADIYAH 5 SURAKARTA
Amin Amirudin - SD Muhammadiyah 6
Ida Kurniawati, S.Pd - SD Muhammadiyah 7 Joyosuran
Heri Eko Budiono - SD MUH 8 JAGALAN
Tasya Setyaningtyas - SD MUHAMMADIYAH PROGRAM KHUSUS KOTTABARAT
Laila Arif Wahyudi, S.Pd. - SD MUHAMMADIYAH XIII MAKAM BERGOLA
Dasuki -
HARYANTI -
Kenthut Yuli Wibowo -
Eny Winda Kristyaningrum - SD Pangudi Luhur Santo Valentinus
Gilang Romadhon,S.E - SD Ta'mirul Islam Surakarta
Ahmad Zaenuri, S.E.,Sy - SD Ta'mirul Islam Inovatif
Wahyu Catur Rini - SD TAHFIDZUL QURÀN AL-ABIDIN SURAKARTA
Sie Giok Lan -
Supini, S.Pd 1971002144014061002 SDI AL-ISLAM
- -
Joko Haryadi, A.Md - SDIT ALIF SMART
Muhamad Syarifudin -
- -
Ariska Fitri Novianti, S.E - SDIT Insan Mulia
Bambang Suprihanto - SDIT Luqman Al Hakim
Sunarman - SDIT MTA Surakarta
Sri Gunawan - SDIT PAB Fatmah Ska
Novita Luisiana Dewi - SDS TRIPUSAKA
Nurjanah - SDTQ AL MUJAHIDIN
1 2 3 4 5 6 7 8 9
NO Nama PAGU SETAHUN SALDO AWAL JUMLAH Pemasukan Semester I
URUT NPSN Sekolah Reguler Kinerja Reguler Kinerja TAHAP 1
1 20328208 SD N BADRAN 153,900,000 0 0 0 153,900,000 46,170,000

2 20328210 SD N BANYUAGUNG 1 158,400,000 0 0 0 158,400,000 47,520,000
3 20328211 SD N BANYUAGUNG 2 160,200,000 0 0 0 160,200,000 48,060,000
4 20328212 SD N BANYUAGUNG 3 100,800,000 0 0 0 100,800,000 30,240,000
5 20328214 SD N BANYUANYAR 2 115,200,000 0 0 0 115,200,000 34,560,000
6 20328203 SD N BANYUANYAR 3 162,000,000 0 0 0 162,000,000 48,600,000
7 20328213 SD N BANYUANYAR I 144,000,000 0 0 0 144,000,000 43,200,000
8 20328201 SD N BAYAN 216 SURAKARTA 252,900,000 0 0 0 252,900,000 75,870,000
9 20328190 SD N BEGALON I 122,400,000 0 0 0 122,400,000 36,720,000
10 20328191 SD N BEGALON II 143,100,000 0 0 0 143,100,000 42,930,000
11 20328193 SD N BESKALAN 112,500,000 0 0 0 112,500,000 33,750,000
12 20328194 SD N Beton No. 183 103,500,000 0 0 0 103,500,000 31,050,000
13 20328198 SD N BIBIS WETAN 141,300,000 0 0 0 141,300,000 42,390,000
14 20328197 SD N BIBISLUHUR I NO. 147 153,000,000 0 0 0 153,000,000 45,900,000
15 20328207 SD N BIBISLUHUR II No.203 123,300,000 80,000,000 0 0 203,300,000 36,990,000
16 20328200 SD N BOROREJO 102,600,000 0 0 0 102,600,000 30,780,000
17 20328215 SD N BRATAN I SURAKARTA 323,100,000 0 0 0 323,100,000 96,930,000
18 20328328 SD N BRATAN II 163,800,000 0 0 0 163,800,000 49,140,000
19 20328344 SD N BRATAN III 132,300,000 0 0 0 132,300,000 39,690,000
20 20328346 SD N BROMANTAKAN 56 122,400,000 0 0 0 122,400,000 36,720,000
21 20328347 SD N BULUKANTIL 161,100,000 0 0 0 161,100,000 48,330,000
22 20328349 SD N BUMI 1 No. 67 78,300,000 0 0 0 78,300,000 23,490,000
23 20328350 SD N BUNDERAN NO.164 112,500,000 0 0 0 112,500,000 33,750,000
24 20328352 SD N CARANGAN 73,800,000 0 0 0 73,800,000 22,140,000
25 20328353 SD N CEMARA DUA NO.13 SKA 579,600,000 0 0 0 579,600,000 173,880,000
26 20328354 SD N CENGKLIK 460,800,000 0 0 0 460,800,000 138,240,000
27 20328343 SD N CINDEREJO 193 106,200,000 0 0 0 106,200,000 31,860,000
28 20328342 SD N DADAPSARI 255,600,000 0 0 0 255,600,000 76,680,000
29 20328341 SD N DANUKUSUMAN 207,000,000 0 0 0 207,000,000 62,100,000
30 20328330 SD N DAWUNG TENGAH 68,400,000 0 0 0 68,400,000 20,520,000
31 20328331 SD N DEBEGAN 77,400,000 0 0 0 77,400,000 23,220,000
32 20328378 SD N DUKUHAN KERTEN 219,600,000 0 0 0 219,600,000 65,880,000
33 20330092 SD N GADING PASARKLIWON 77,400,000 0 0 0 77,400,000 23,220,000
34 20328336 SD N GAMBIRSARI 153,900,000 0 0 0 153,900,000 46,170,000
35 20328337 SD N GANDEKAN 135,900,000 0 0 0 135,900,000 40,770,000
36 20328338 SD N GEBANG NO.224 143,100,000 0 0 0 143,100,000 42,930,000
37 20328339 SD N GULON 154,800,000 0 0 0 154,800,000 46,440,000
38 20330093 SD N GURAWAN 54,000,000 80,000,000 0 0 134,000,000 16,200,000
39 20328356 SD N HARJODIPURAN 274,500,000 0 0 0 274,500,000 82,350,000
40 20328357 SD N JAGALAN 151,200,000 0 0 0 151,200,000 45,360,000
41 20328373 SD N JAJAR 126,000,000 0 0 0 126,000,000 37,800,000
42 20328375 SD N JOGLO NO. 76 319,500,000 45,000,000 0 0 364,500,000 95,850,000
43 20328384 SD N JOYOTAKAN NO.59 131,400,000 0 0 0 131,400,000 39,420,000
44 20328383 SD N KABANGAN 94,500,000 0 0 0 94,500,000 28,350,000
45 20328382 SD N KADIPIRO 143,100,000 0 0 0 143,100,000 42,930,000
46 20328380 SD N KALANGAN 81,900,000 0 0 0 81,900,000 24,570,000
47 20328372 SD N KAMPUNGSEWU 156,600,000 0 0 0 156,600,000 46,980,000
48 20328371 SD N KANDANGSAPI 140 162,900,000 0 0 0 162,900,000 48,870,000
49 20328370 SD N KARANGASEM I 162,000,000 0 0 0 162,000,000 48,600,000
50 20328359 SD N KARANGASEM II 133,200,000 0 0 0 133,200,000 39,960,000
51 20328360 SD N KARANGASEM III 147,600,000 0 0 0 147,600,000 44,280,000
52 20328361 SD N KARANGASEM IV 147,600,000 80,000,000 0 0 227,600,000 44,280,000
53 20328363 SD N KARTODIPURAN 65,700,000 0 0 0 65,700,000 19,710,000
54 20330094 SD N KAUMAN 27 74,700,000 0 0 0 74,700,000 22,410,000
55 20328365 SD N KAWATAN 124,200,000 0 0 0 124,200,000 37,260,000
56 20328366 SD N KEDUNGLUMBU 146,700,000 0 0 0 146,700,000 44,010,000
57 20328367 SD N KEMASAN 1 SURAKARTA 284,400,000 0 0 0 284,400,000 85,320,000
58 20328368 SD N KEMASAN II 131,400,000 45,000,000 0 0 176,400,000 39,420,000
59 20328369 SD N KENDALREJO 142,200,000 0 0 0 142,200,000 42,660,000
60 20328273 SD N KEPATIHAN 127,800,000 0 0 0 127,800,000 38,340,000
61 20328288 SD N KERTEN II 42,300,000 0 0 0 42,300,000 12,690,000
62 20328289 SD N KESTALAN NO 05 261,900,000 0 0 0 261,900,000 78,570,000
63 20328290 SD N KETELAN NO.12 55,800,000 0 0 0 55,800,000 16,740,000
64 20328292 SD N KLECO 1 NO.7 SURAKARTA 295,200,000 0 0 0 295,200,000 88,560,000
65 20328293 SD N KLECO II 242,100,000 45,000,000 0 0 287,100,000 72,630,000
66 20330095 SD N KRAJAN 126,000,000 0 0 0 126,000,000 37,800,000
67 20328294 SD N KRATONAN NO. 3 292,500,000 0 0 0 292,500,000 87,750,000
68 20328295 SD N KUSUMODILAGAN 92,700,000 0 0 0 92,700,000 27,810,000
69 20328296 SD N LAWEYAN 159,300,000 0 0 0 159,300,000 47,790,000
70 20328297 SD N LOJIWETAN 63,900,000 0 0 0 63,900,000 19,170,000
71 20328298 SD N LOSARI 260,100,000 0 0 0 260,100,000 78,030,000
72 20328287 SD N MADYOTAMAN 147,600,000 0 0 0 147,600,000 44,280,000
73 20328286 SD N MANAHAN 281,700,000 0 0 0 281,700,000 84,510,000
74 20328285 SD N MANGKUBUMEN KIDUL NO. 16 378,900,000 0 0 0 378,900,000 113,670,000
75 20328275 SD N MANGKUBUMEN LOR NO. 15 374,400,000 0 0 0 374,400,000 112,320,000
76 20328276 SD N MANGKUBUMEN WETAN 63 141,300,000 0 0 0 141,300,000 42,390,000
77 20330084 SD N MANGKUYUDAN 103,500,000 0 0 0 103,500,000 31,050,000
78 20328278 SD N MIJEN 202,500,000 0 0 0 202,500,000 60,750,000
79 69787416 SD N MIJIPINILIHAN 140,400,000 0 0 0 140,400,000 42,120,000
80 20330086 SD N MOJO 241,200,000 0 0 0 241,200,000 72,360,000
81 20330097 SD N MOJOSONGO 2 129,600,000 0 0 0 129,600,000 38,880,000
82 20328299 SD N MOJOSONGO 5 307,800,000 0 0 0 307,800,000 92,340,000
83 20328300 SD N MOJOSONGO 6 293,400,000 0 0 0 293,400,000 88,020,000
84 20328283 SD N MOJOSONGO I 145,800,000 0 0 0 145,800,000 43,740,000
85 20328284 SD N MOJOSONGO III 305,100,000 0 0 0 305,100,000 91,530,000
86 20328316 SD N MUNGGUNG II 99,900,000 0 0 0 99,900,000 29,970,000
87 20328317 SD N NAYU 153,000,000 0 0 0 153,000,000 45,900,000
88 20328318 SD N NAYU BARAT 1 125,100,000 0 0 0 125,100,000 37,530,000
89 20328319 SD N NAYU BARAT II 144,900,000 0 0 0 144,900,000 43,470,000
90 20330098 SD N NGEMPLAK NO. 149 146,700,000 0 0 0 146,700,000 44,010,000
91 20328324 SD N NGORESAN NO. 80 162,900,000 0 0 0 162,900,000 48,870,000
92 20328325 SD N NUSUKAN 264,600,000 0 0 0 264,600,000 79,380,000
93 20328326 SD N NUSUKAN BARAT 113 137,700,000 0 0 0 137,700,000 41,310,000
94 20328315 SD N PAJANG I NO 93 163,800,000 80,000,000 0 0 243,800,000 49,140,000
95 20328314 SD N PAJANG II 106,200,000 0 0 0 106,200,000 31,860,000
96 20328313 SD N PAJANG III 144,900,000 0 0 0 144,900,000 43,470,000
97 20328302 SD N PAJANG IV NO.232 111,600,000 0 0 0 111,600,000 33,480,000
98 20328303 SD N PANULARAN NO. 6 236,700,000 80,000,000 0 0 316,700,000 71,010,000
99 20328304 SD N PASARKLIWON 153,000,000 0 0 0 153,000,000 45,900,000
100 20328305 SD N PETORAN 297,900,000 0 0 0 297,900,000 89,370,000
101 20328308 SD N PRAON NO. 223 122,400,000 0 0 0 122,400,000 36,720,000
102 20328309 SD N PRAWIT I 154,800,000 0 0 0 154,800,000 46,440,000
103 20328310 SD N PRAWIT II NO. 211 97,200,000 0 0 0 97,200,000 29,160,000
104 20328312 SD N PRINGGOLAYAN 80,100,000 0 0 0 80,100,000 24,030,000
105 20328327 SD N PUCANGSAWIT NO.119 135,900,000 0 0 0 135,900,000 40,770,000
106 20330099 SD N PURWODININGRATAN 142,200,000 0 0 0 142,200,000 42,660,000
107 20327990 SD N PURWOPRAJAN 2 147,600,000 0 0 0 147,600,000 44,280,000
108 20328007 SD N PURWOREJO NO. 35 138,600,000 0 0 0 138,600,000 41,580,000
109 20328009 SD N PURWOTOMO NO. 97 98,100,000 0 0 0 98,100,000 29,430,000
110 20328010 SD N REJOSARI 378,000,000 80,000,000 0 0 458,000,000 113,400,000
111 20328011 SD N SABRANGLOR 417,600,000 0 0 0 417,600,000 125,280,000
112 20328013 SD N SAMBIREJO NO.148 159,300,000 0 0 0 159,300,000 47,790,000
113 20328014 SD N SAMPANGAN 279,900,000 45,000,000 0 0 324,900,000 83,970,000
114 20328015 SD N SANGGRAHAN 131,400,000 0 0 0 131,400,000 39,420,000
115 20328016 SD N SAWAHAN II 121,500,000 0 0 0 121,500,000 36,450,000
116 20328017 SD N SAYANGAN 133,200,000 0 0 0 133,200,000 39,960,000
117 20328006 SD N SEKIP 2 166,500,000 0 0 0 166,500,000 49,950,000
118 20328004 SD N Semanggi Kidul 155,700,000 0 0 0 155,700,000 46,710,000
119 20327991 SD N SEMANGGI LOR 154,800,000 0 0 0 154,800,000 46,440,000
120 20327993 SD N SERENGAN 2 142,200,000 0 0 0 142,200,000 42,660,000
121 20327992 SD N SERENGAN I NO. 70 128,700,000 0 0 0 128,700,000 38,610,000
122 20327994 SD N SETONO 153,900,000 0 0 0 153,900,000 46,170,000
123 20330100 SD N SIBELA BARAT 99,000,000 0 0 0 99,000,000 29,700,000
124 20327995 SD N SIBELA TIMUR 303,300,000 0 0 0 303,300,000 90,990,000
125 20327996 SD N SLEMBARAN 160,200,000 0 0 0 160,200,000 48,060,000
126 20327997 SD N SONDAKAN 414,000,000 45,000,000 0 0 459,000,000 124,200,000
127 20327998 SD N SOROPADAN 108 137,700,000 0 0 0 137,700,000 41,310,000
128 20328001 SD N SRIWEDARI NO. 197 57,600,000 0 0 0 57,600,000 17,280,000
129 20328003 SD N SUMBER 1 NO 74 126,900,000 0 0 0 126,900,000 38,070,000
130 20328020 SD N SUMBER 3 130,500,000 0 0 0 130,500,000 39,150,000
131 20328037 SD N SUMBER 6 NO 255 106,200,000 0 0 0 106,200,000 31,860,000
132 20328019 SD N SUMBER II 171,000,000 0 0 0 171,000,000 51,300,000
133 20328021 SD N SUMBER IV NO. 198 140,400,000 0 0 0 140,400,000 42,120,000
134 20328036 SD N SUMBER V NO. 254 91,800,000 0 0 0 91,800,000 27,540,000
135 20328045 SD N TEGAL REJO 93,600,000 0 0 0 93,600,000 28,080,000
136 20328039 SD N TEGALAYU 104,400,000 0 0 0 104,400,000 31,320,000
137 20328040 SD N TEGALHARJO NO 187 106,200,000 0 0 0 106,200,000 31,860,000
138 20328042 SD N TEGALKUNIRAN 72,000,000 0 0 0 72,000,000 21,600,000
139 20328046 SD N TEGALREJO 151,200,000 0 0 0 151,200,000 45,360,000
140 20328035 SD N TEGALSARI 98,100,000 0 0 0 98,100,000 29,430,000
141 20328034 SD N TEMPEL 224,100,000 0 0 0 224,100,000 67,230,000
142 20328022 SD N TIRTOYOSO NO. 111 141,300,000 0 0 0 141,300,000 42,390,000
143 20328023 SD N TOTOSARI NO 102 138,600,000 0 0 0 138,600,000 41,580,000
144 20328025 SD N TUGU JEBRES NO. 120 153,900,000 0 0 0 153,900,000 46,170,000
145 20328026 SD N TUMENGGUNGAN 70,200,000 0 0 0 70,200,000 21,060,000
146 20328027 SD N TUNGGULSARI I 110,700,000 0 0 0 110,700,000 33,210,000
147 20328028 SD N TUNGGULSARI II NO 179 129,600,000 0 0 0 129,600,000 38,880,000
148 20330101 SD N WIROPATEN 172,800,000 0 0 0 172,800,000 51,840,000
149 20328031 SD N WONOSAREN 207,900,000 0 0 0 207,900,000 62,370,000
150 20327961 SD N WONOWOSO 99,000,000 0 0 0 99,000,000 29,700,000
151 20327950 SD N YOSODIPURAN NO. 130 75,600,000 0 0 0 75,600,000 22,680,000
152 20327951 SD N YOSODIPURO NO. 104 83,700,000 0 0 0 83,700,000 25,110,000
24,784,200,000 705,000,000 0 0 25,489,200,000 7,435,260,000
10 11 12 13 14
Jumlah
15 16 17 18 19
Jumlah
20
Pemasukan Semester I Pemasukan Pemasukan Semester II Pemasukan Total
Semester I Semester II
TAHAP 2 Kinerja Bunga TP/TGR TAHAP 3 Kinerja Bunga TP/TGR Pemasukan
0 0 1000 114,660,000 0 0 0 200 200 114,660,200

0 0 0 108,990,000 0 0 0 0 0 108,990,000
0 0 0 115,920,000 0 0 0 0 0 115,920,000
0 0 0 69,930,000 0 0 0 0 0 69,930,000
0 0 0 88,200,000 0 0 0 0 0 88,200,000
0 0 0 120,330,000 0 0 0 0 0 120,330,000
0 0 0 105,840,000 0 0 0 0 0 105,840,000
0 0 0 188,370,000 0 0 0 0 0 188,370,000
0 0 0 93,870,000 0 0 0 0 0 93,870,000
0 0 0 103,320,000 0 0 0 0 0 103,320,000
0 0 0 80,010,000 0 0 0 0 0 80,010,000
0 0 0 75,300,000 0 0 0 0 0 75,300,000
0 0 0 103,950,000 0 0 0 0 0 103,950,000
0 0 0 113,400,000 0 0 0 0 0 113,400,000
0 0 0 88,200,000 0 0 0 0 0 88,200,000
0 0 0 87,651,750 0 0 0 0 0 87,651,750
0 0 0 236,610,000 0 0 0 0 0 236,610,000
0 0 0 117,810,000 0 0 0 0 0 117,810,000
0 0 0 104,310,000 0 0 0 0 0 104,310,000
0 0 0 86,310,000 0 0 0 0 0 86,310,000
0 0 0 121,590,000 0 0 0 0 0 121,590,000
0 0 0 66,150,000 0 0 0 0 0 66,150,000
0 0 0 88,560,000 0 0 0 0 0 88,560,000
0 0 0 73,358,700 0 0 0 0 0 73,358,700
0 0 0 410,490,000 0 0 0 0 0 410,490,000
0 0 0 330,480,000 0 0 0 0 0 330,480,000
0 0 0 83,520,000 0 0 0 0 0 83,520,000
0 0 0 184,320,000 0 0 0 0 0 184,320,000
0 0 0 149,490,000 0 0 0 0 0 149,490,000
0 0 0 63,630,000 0 0 0 0 0 63,630,000
0 0 0 63,630,000 0 0 0 0 0 63,630,000
0 0 0 171,990,000 0 0 0 0 0 171,990,000
0 0 0 60,210,000 0 0 0 0 0 60,210,000
0 0 0 116,550,000 0 0 0 0 0 116,550,000
0 0 0 99,845,000 0 0 0 0 0 99,845,000
0 0 0 122,220,000 0 0 0 0 0 122,220,000
0 0 0 110,880,000 0 0 0 0 0 110,880,000
0 0 0 43,770,000 0 0 0 0 0 43,770,000
0 0 0 196,560,000 0 0 0 0 0 196,560,000
0 0 0 115,036,500 0 0 0 0 0 115,036,500
0 0 0 97,650,000 0 0 0 0 0 97,650,000
0 0 0 234,360,000 0 0 0 0 0 234,360,000
0 0 0 96,390,000 0 0 0 210,000 210,000 96,600,000
0 0 0 71,190,000 0 0 0 0 0 71,190,000
0 0 0 111,240,000 0 0 0 0 0 111,240,000
0 0 0 61,740,000 0 0 0 0 0 61,740,000
0 0 0 120,960,000 0 0 0 0 0 120,960,000
0 0 0 113,760,000 0 0 0 0 0 113,760,000
0 0 0 117,810,000 0 0 0 0 0 117,810,000
0 0 0 106,470,000 0 0 0 0 0 106,470,000
0 0 0 111,240,000 0 0 0 0 0 111,240,000
0 0 0 110,880,000 0 0 0 0 0 110,880,000
0 0 0 53,550,000 0 0 0 0 0 53,550,000
0 0 0 64,890,000 0 0 0 0 0 64,890,000
0 0 0 90,720,000 0 0 0 0 0 90,720,000
0 0 0 107,100,000 0 0 0 0 0 107,100,000
0 0 0 208,530,000 0 0 0 0 0 208,530,000
0 0 0 97,650,000 0 0 0 0 0 97,650,000
0 0 0 80,010,000 0 0 0 0 0 80,010,000
0 0 0 103,950,000 0 0 0 0 0 103,950,000
0 0 0 37,260,000 0 0 0 0 0 37,260,000
0 0 0 191,520,000 0 0 0 0 0 191,520,000
0 0 0 47,610,000 0 0 0 0 0 47,610,000
0 0 0 208,530,000 0 0 0 0 0 208,530,000
0 0 0 172,620,000 0 0 0 0 0 172,620,000
0 0 0 90,720,000 0 0 0 0 0 90,720,000
0 0 0 217,080,000 0 0 0 0 0 217,080,000
0 0 0 63,940,000 0 0 0 0 0 63,940,000
0 0 0 114,720,000 0 0 0 0 0 114,720,000
0 0 0 47,250,000 0 0 0 0 0 47,250,000
0 0 0 189,000,000 0 0 0 0 0 189,000,000
0 0 0 108,360,000 0 0 0 0 0 108,360,000
0 0 0 208,530,000 0 0 0 0 0 208,530,000
0 0 0 274,770,000 0 0 0 0 0 274,770,000
0 0 0 290,430,000 0 0 0 0 0 290,430,000
0 0 0 102,690,000 0 0 0 0 0 102,690,000
0 0 0 83,070,000 0 0 0 0 0 83,070,000
0 0 0 153,246,000 0 0 0 0 0 153,246,000
0 0 0 101,430,000 0 0 0 0 0 101,430,000
0 0 0 189,000,000 0 0 0 0 0 189,000,000
0 0 0 96,390,000 0 0 0 0 0 96,390,000
0 0 0 214,830,000 0 0 0 0 0 214,830,000
0 0 0 208,530,000 0 0 0 0 0 208,530,000
0 0 0 108,720,000 0 0 0 0 0 108,720,000
0 0 0 218,610,000 0 0 0 0 0 218,610,000
0 0 0 70,560,000 0 0 0 0 0 70,560,000
0 0 0 113,400,000 0 0 0 0 0 113,400,000
0 0 0 89,730,000 0 0 0 0 0 89,730,000
0 0 0 106,560,000 0 0 0 0 0 106,560,000
0 0 0 103,320,000 0 0 0 0 0 103,320,000
0 0 0 117,180,000 0 0 0 0 0 117,180,000
0 0 0 192,150,000 0 0 0 0 0 192,150,000
0 0 0 98,910,000 0 0 0 0 0 98,910,000
0 0 0 121,590,000 0 0 0 0 0 121,590,000
0 0 0 81,270,000 0 0 0 0 0 81,270,000
0 0 0 107,730,000 0 0 0 0 0 107,730,000
0 0 0 88,830,000 0 0 0 0 0 88,830,000
0 0 0 149,940,000 0 0 0 0 0 149,940,000
0 0 0 112,895,000 0 0 0 0 0 112,895,000
0 0 0 210,420,000 0 0 0 0 0 210,420,000
0 0 0 91,350,000 0 0 0 0 0 91,350,000
0 0 0 119,070,000 0 0 0 0 0 119,070,000
0 0 0 78,570,000 0 0 0 0 0 78,570,000
0 0 0 66,150,000 0 0 0 0 0 66,150,000
0 0 0 102,830,000 0 0 0 0 0 102,830,000
0 0 0 100,800,000 0 0 0 0 0 100,800,000
0 0 0 105,840,000 0 0 0 0 0 105,840,000
0 0 0 100,800,000 0 0 0 0 0 100,800,000
0 0 0 80,640,000 0 0 0 0 0 80,640,000
0 0 0 100,800,000 0 0 0 817,791 817,791 101,617,791
0 0 0 184,590,000 0 0 0 3,128,988 3,128,988 187,718,988
0 0 0 120,960,000 0 0 0 0 0 120,960,000
0 0 0 202,230,000 0 0 0 0 0 202,230,000
0 0 0 87,570,000 0 0 0 0 0 87,570,000
0 0 0 88,200,000 0 0 0 0 0 88,200,000
0 0 0 99,565,500 0 0 0 0 0 99,565,500
0 0 0 126,000,000 0 0 0 0 0 126,000,000
0 0 0 113,400,000 0 0 0 0 0 113,400,000
0 0 0 101,790,000 0 0 0 0 0 101,790,000
0 0 0 107,730,000 0 0 0 0 0 107,730,000
0 0 0 114,125,000 0 0 0 0 0 114,125,000
0 0 0 113,925,000 0 0 0 0 0 113,925,000
0 0 0 74,700,000 0 0 0 0 0 74,700,000
0 0 0 216,720,000 0 0 0 0 0 216,720,000
0 0 0 112,770,000 0 0 0 0 0 112,770,000
0 0 0 304,650,000 0 0 0 0 0 304,650,000
0 0 0 110,250,000 0 0 0 0 0 110,250,000
0 0 0 51,030,000 0 0 0 0 0 51,030,000
0 0 0 90,090,000 0 0 0 0 0 90,090,000
0 0 0 98,280,000 0 0 0 0 0 98,280,000
0 0 0 69,660,000 0 0 0 0 0 69,660,000
0 0 0 124,740,000 0 0 0 0 0 124,740,000
0 0 0 103,320,000 0 0 0 0 0 103,320,000
0 0 0 68,400,000 0 0 0 0 0 68,400,000
0 0 0 78,120,000 0 0 0 0 0 78,120,000
0 0 0 87,570,000 0 0 0 0 0 87,570,000
0 0 0 82,530,000 0 0 0 0 0 82,530,000
0 0 0 52,920,000 0 0 0 0 0 52,920,000
0 0 0 103,550,000 0 0 0 0 0 103,550,000
0 0 0 82,520,000 0 0 0 0 0 82,520,000
0 0 0 145,260,000 0 0 0 0 0 145,260,000
0 0 0 110,250,000 0 0 0 0 0 110,250,000
0 0 0 107,100,000 0 0 0 0 0 107,100,000
0 0 0 115,920,000 0 0 0 0 0 115,920,000
0 0 0 64,260,000 0 0 0 0 0 64,260,000
0 0 0 85,050,000 0 0 0 0 0 85,050,000
0 0 0 94,500,000 0 0 0 0 0 94,500,000
0 0 0 126,930,000 0 0 0 0 0 126,930,000
0 0 0 154,980,000 0 0 0 0 0 154,980,000
0 0 0 77,850,000 0 0 0 0 0 77,850,000
0 0 0 63,000,000 0 0 0 0 0 63,000,000
0 0 0 63,990,000 0 0 0 0 0 63,990,000
0 0 0 1,000 18,066,538,450 0 0 0 4,156,979 4,156,979 18,070,695,429
Rekap Realisasi Sekolah Dasar Semester I
21 22 23 24 25 26 27 28 29 30 31 32
PENGELUARAN SEMESTER I Jumlah PENGELUARAN SEMESTER II
B.Barjas B.Barjas B.M.Mesin B.M.Mesin B.M.Mesin B.M.Mesin B.Barjas B.Barjas B.M.Mesin B.M.Mesin B.M.Mesin
Reguler Kinerja Reguler Kinerja Reguler Kinerja Reguler Kinerja Reguler Kinerja Reguler
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
33 34 35 36 37 38 39 40 41 42
Jumlah Total JASA GIRO/BUNGA PAJA
B.M.Mesin Pengeluaran Januari Februari Maret April Mei Juni Januari
Kinerja
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 45 46 47 48 49 50
TOTAL
51 52 53
PAJAK/POTONGAN BANK SALDO AKHIR SALDO PEMBAYARAN PAJAK SM 1
AKHIR
Februari Maret April Mei Juni Saldo Bank Saldo Tunai PPN PP 21 PP23
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0
No Kecamatan Jenjang NPSN Sekolah Jenis BOS Tahun Tahap
153 Kec. Pasarkliwon SD 20328224 SD 6 AL ISLAM AL FAJAR REGULER 2022 1
154 Kec. Jebres SD 20328219 SD ADVENT REGULER 2022 1
155 Kec. Laweyan SD 20328225 SD AL AZHAR SYIFA BUDI SOLO REGULER 2022 1
156 Kec. Banjarsari SD 20328221 SD AL FIRDAUS REGULER 2022 1
157 Kec. Serengan SD 20328223 SD AL ISLAM 2 JAMSAREN REGULER 2022 1
158 Kec. Banjarsari SD 20328228 SD AL ISLAM 3 GEBANG SURAKARTA REGULER 2022 1
159 Kec. Pasarkliwon SD 20328226 SD AL-IRSYAD REGULER 2022 1
160 Kec. Banjarsari SD 20330080 SD AL-ISLAM 4 KADIPIRO REGULER 2022 1
161 Kec. Jebres SD 20341351 SD BINA WIDYA REGULER 2022 1
162 Kec. Banjarsari SD 69929524 SD CHARIS REGULER 2022 1
163 Kec. Laweyan SD 20328246 SD DJAMAÀTUL ICHWAN REGULER 2022 1
164 Kec. Laweyan SD 69954518 SD DJAMAÀTUL ICHWAN PROGRAM UTAMA REGULER 2022 1
165 Kec. Banjarsari SD 69822486 SD Global Interstudy REGULER 2022 1
166 Kec. Banjarsari SD 20328220 SD II AL ABIDIN REGULER 2022 1
167 Kec. Banjarsari SD 69989976 SD INFORMATION AND COMMUNICATION TECHNOLOGY AL ABIDIN REGULER 2022 1
168 Kec. Banjarsari SD 20328261 SD ISLAM AL FATTAH REGULER 2022 1
169 Kec. Pasarkliwon SD 20337847 SD ISLAM AMANAH UMMAH REGULER 2022 1
170 Kec. Serengan SD 20328244 SD ISLAM BAKTI I JOYOTAKAN REGULER 2022 1
171 Kec. Pasarkliwon SD 20328245 SD ISLAM COKROAMINOTO REGULER 2022 1
172 Kec. Serengan SD 20328262 SD ISLAM DARUSSALAM SURAKARTA REGULER 2022 1
173 Kec. Pasarkliwon SD 20328263 SD ISLAM DIPONEGORO REGULER 2022 1
174 Kec. Pasarkliwon SD 20330088 SD ISLAM NDM KAUMAN REGULER 2022 1
175 Kec. Pasarkliwon SD 20328170 SD ISLAM SUNAN KALIJAGA REGULER 2022 1
176 Kec. Banjarsari SD 20328171 SD ISLAM SUNNIYAH REGULER 2022 1
177 Kec. Laweyan SD 20328264 SD ISLAM TERPADU NUR HIDAYAH REGULER 2022 1
178 Kec. Banjarsari SD 69830652 SD ISLAM UNGGULAN AL KHOIR REGULER 2022 1
179 Kec. Pasarkliwon SD 20328265 SD KANISIUS KEPRABON 01 REGULER 2022 1
180 Kec. Pasarkliwon SD 20328266 SD KANISIUS KEPRABON 02 REGULER 2022 1
181 Kec. Jebres SD 20328267 SD KANISIUS PUCANGSAWIT REGULER 2022 1
182 Kec. Pasarkliwon SD 20328268 SD KANISIUS SEMANGGI II REGULER 2022 1
183 Kec. Serengan SD 20328269 SD KANISIUS SERENGAN REGULER 2022 1
184 Kec. Jebres SD 20328270 SD KANISIUS SOROGENEN REGULER 2022 1
185 Kec. Pasarkliwon SD 20328271 SD KASATRIYAN REGULER 2022 1
186 Kec. Banjarsari SD 20328260 SD KRISTEN BANJARSARI SURAKARTA REGULER 2022 1
187 Kec. Serengan SD 20328250 SD KRISTEN DANUKUSUMAN REGULER 2022 1
188 Kec. Jebres SD 20328259 SD KRISTEN GANDEKAN TENGEN 2 REGULER 2022 1
189 Kec. Banjarsari SD 69996262 SD KRISTEN KALAM KUDUS AGAPE SURAKARTA REGULER 2022 1
190 Kec. Banjarsari SD 20328258 SD KRISTEN KALAM KUDUS LOGOS SURAKARTA REGULER 2022 1
191 Kec. Banjarsari SD 20328247 SD KRISTEN MANAHAN SKA REGULER 2022 1
192 Kec. Banjarsari SD 20328248 SD KRISTEN SETABELAN 1 REGULER 2022 1
193 Kec. Banjarsari SD 20328249 SD KRISTEN SETABELAN II REGULER 2022 1
194 Kec. Banjarsari SD 20328251 SD KRISTEN TRI PUTRA BAKTI REGULER 2022 1
195 Kec. Banjarsari SD 20328252 SD KRISTEN TRIWINDU SURAKARTA REGULER 2022 1
196 Kec. Serengan SD 20328253 SD KRISTEN WIDYA WACANA JAMSAREN REGULER 2022 1
197 Kec. Banjarsari SD 20328254 SD KRISTEN WIDYA WACANA PASARLEGI REGULER 2022 1
198 Kec. Jebres SD 20331828 SD KRISTEN WIDYA WACANA WARUNGMIRI REGULER 2022 1
199 Kec. Banjarsari SD 20360497 SD LAZUARDI KAMILA GIS REGULER 2022 1
200 Kec. Pasarkliwon SD 20330085 SD MARSUDIRINI REGULER 2022 1
201 Kec. Laweyan SD 20362398 SD Muh. Alam Surya Mentari REGULER 2022 1
202 Kec. Banjarsari SD 20328256 SD MUHAMMADIYAH 1 KETELAN SURAKARTA REGULER 2022 1
203 Kec. Serengan SD 20328257 SD MUHAMMADIYAH 10 TIPES REGULER 2022 1
204 Kec. Laweyan SD 20328255 SD MUHAMMADIYAH 11 MANGKUYUDAN REGULER 2022 1
205 Kec. Serengan SD 20328161 SD MUHAMMADIYAH 14 DANUKUSUMAN REGULER 2022 1
206 Kec. Banjarsari SD 20328176 SD MUHAMMADIYAH 15 REGULER 2022 1
207 Kec. Laweyan SD 20328177 SD MUHAMMADIYAH 16 KARANGASEM REGULER 2022 1
208 Kec. Pasarkliwon SD 20328178 SD MUHAMMADIYAH 18 REGULER 2022 1
209 Kec. Serengan SD 20328179 SD MUHAMMADIYAH 19 KEMLAYAN REGULER 2022 1
210 Kec. Pasarkliwon SD 20328180 SD MUHAMMADIYAH 2 KAUMAN REGULER 2022 1
211 Kec. Banjarsari SD 20328181 SD MUHAMMADIYAH 20 REGULER 2022 1
212 Kec. Pasarkliwon SD 20328164 SD MUHAMMADIYAH 21 SURAKARTA REGULER 2022 1
213 Kec. Banjarsari SD 20328182 SD MUHAMMADIYAH 22 SRUNI REGULER 2022 1
214 Kec. Pasarkliwon SD 20328183 SD MUHAMMADIYAH 23 SEMANGGI REGULER 2022 1
216 Kec. Banjarsari SD 20328185 SD MUHAMMADIYAH 3 SKA REGULER 2022 1
217 Kec. Jebres SD 20328186 SD MUHAMMADIYAH 4 KANDANGSAPI REGULER 2022 1
218 Kec. Banjarsari SD 20328175 SD MUHAMMADIYAH 5 SKA REGULER 2022 1
219 Kec. Jebres SD 20328174 SD MUHAMMADIYAH 6 SURAKARTA REGULER 2022 1
221 Kec. Jebres SD 20328162 SD MUHAMMADIYAH 8 JAGALAN REGULER 2022 1
222 Kec. Laweyan SD 20328163 SD MUHAMMADIYAH PROGRAM KHUSUS KOTTABARAT REGULER 2022 1
223 Kec. Serengan SD 20328272 SD MUHAMMADIYAH XIII MAKAM BERGOLA REGULER 2022 1
224 Kec. Banjarsari SD 20328165 SD MUJAHIDIN REGULER 2022 1
225 Kec. Pasarkliwon SD 20330089 SD PANGUDI LUHUR I REGULER 2022 1
226 Kec. Pasarkliwon SD 20328168 SD PANGUDI LUHUR II REGULER 2022 1
227 Kec. Banjarsari SD 20328169 SD PANGUDI LUHUR SANTO VALENTINUS REGULER 2022 1
228 Kec. Laweyan SD 20328172 SD TA`MIRUL ISLAM REGULER 2022 1
229 Kec. Laweyan SD 69966355 SD TA`MIRUL ISLAM INOVATIF REGULER 2022 1
230 Kec. Banjarsari SD 69970349 SD TAHFIDZUL QURÀN AL-ABIDIN SURAKARTA REGULER 2022 1
231 Kec. Jebres SD 20328188 SD WARGA REGULER 2022 1
232 Kec. Laweyan SD 20328227 SDI AL-ISLAM REGULER 2022 1
233 Kec. Banjarsari SD 20330082 SDIST IBNU QOYYIM REGULER 2022 1
234 Kec. Banjarsari SD 69969404 SDIT ALIF SMART REGULER 2022 1
235 Kec. Laweyan SD 20328204 SDIT AR-RISALAH REGULER 2022 1
236 Kec. Banjarsari SD 69975205 SDIT BINA INSAN THOYIBAH REGULER 2022 1
237 Kec. Laweyan SD 69857907 SDIT Insan Mulia REGULER 2022 1
238 Kec. Jebres SD 20330083 SDIT LUQMAN AL HAKIM REGULER 2022 1
239 Kec. Pasarkliwon SD 69990291 SDIT MTA SURAKARTA REGULER 2022 1
240 Kec. Pasarkliwon SD 20362403 SDIT PAB FATMAH Ska REGULER 2022 1
241 Kec. Jebres SD 20328187 SDS TRI PUSAKA REGULER 2022 1
242 Kec. Banjarsari SD 69991772 SDTQ AL MUJAHIDIN REGULER 2022 1
Gelombang Bank Salur Nomor Rekening Salur Nama Rekening Salur Status SK Jumlah Siswa
1 BPD JAWA TENGAH 3002489898 20328224 SD 6 AL ISLAM AL FAJR salur 333
1 BPD JAWA TENGAH 3002489910 20328219 SD ADVENT salur 62
1 BPD JAWA TENGAH 3002489928 20328225 SD AL AZHAR SYIFA BUD salur 515
1 BPD JAWA TENGAH 3002489936 20328221 SD AL FIRDAUS salur 410
1 BPD JAWA TENGAH 3002489952 20328223 SD AL ISLAM 2 JAMSARE salur 732
1 BPD JAWA TENGAH 3002489961 20328228 SD AL ISLAM 3 GEBANG salur 656
1 BPD JAWA TENGAH 3002489944 20328226 SD AL-IRSYAD salur 437
1 BPD JAWA TENGAH 3002489979 20330080 SD AL-ISLAM 4 KADIPIR salur 223
1 BPD JAWA TENGAH 3002489987 20341351 SD BINA WIDYA salur 107
1 BPD JAWA TENGAH 3002489995 69929524 SD CHARIS salur 236
1 BPD JAWA TENGAH 3002490004 20328246 SD DJAMA'ATUL ICHWAN salur 664
1 BPD JAWA TENGAH 3002490012 69954518 SD DJI PROGRAM UTAMA salur 189
1 BPD JAWA TENGAH 3002490021 69822486 SD GLOBAL INTERSTUDY salur 48
1 BPD JAWA TENGAH 3002490047 20328220 SD II AL ABIDIN salur 607
1 BPD JAWA TENGAH 3002490055 69989976 SDICT AL ABIDIN salur 227
1 BPD JAWA TENGAH 3002490063 20328261 SD ISLAM AL FATTAH salur 316
1 BPD JAWA TENGAH 3002490071 20337847 SD ISLAM AMANAH UMMAH salur 269
1 BPD JAWA TENGAH 3002490080 20328244 SDI BAKTI I JOYOTAKAN salur 206
1 BPD JAWA TENGAH 3002490098 20328245 SD ISLAM COKROAMINOTO salur 79
1 BPD JAWA TENGAH 3002490101 20328262 SDI DARUSSALAM SKA salur 168
1 BPD JAWA TENGAH 3002490110 20328263 SD ISLAM DIPONEGORO salur 546
1 BPD JAWA TENGAH 3002490128 20330088 SD ISLAM NDM KAUMAN salur 301
1 BPD JAWA TENGAH 3002490136 20328170 SDI SUNAN KALIJAGA salur 315
1 BPD JAWA TENGAH 3002490144 20328171 SD ISLAM SUNNIYAH salur 17
1 BPD JAWA TENGAH 3002490152 20328264 SD IT NUR HIDAYAH salur 692
1 BPD JAWA TENGAH 3002490161 69830652 SDI UNGGULAN AL KHOIR salur 171
1 BPD JAWA TENGAH 3002490250 20328265 SD K KEPRABON 01 salur 192
1 BPD JAWA TENGAH 3002490268 20328266 SD K KEPRABON 02 salur 399
1 BPD JAWA TENGAH 3002490276 20328267 SD K PUCANGSAWIT salur 77
1 BPD JAWA TENGAH 3002490284 20328268 SD KANISIUS SEMANGGI salur 181
1 BPD JAWA TENGAH 3002490292 20328269 SD KANISIUS SERENGAN salur 194
1 BPD JAWA TENGAH 3002490306 20328270 SD KANISIUS SOROGENEN salur 329
1 BPD JAWA TENGAH 3002490314 20328271 SD KASATRIYAN salur 67
1 BPD JAWA TENGAH 3002490322 20328260 SD KRISTEN BANJARSARI salur 224
1 BPD JAWA TENGAH 3002490331 20328250 SDK DANUKUSUMAN salur 123
1 BPD JAWA TENGAH 3002490349 20328259 SDK GANDEKAN TENGEN 2 salur 31
1 BPD JAWA TENGAH 3002490357 69996262 SDK KALAM KUDUS AGAPE salur 405
1 BPD JAWA TENGAH 3002490365 20328258 SDK KALAM KUDUS LOGOS salur 525
1 BPD JAWA TENGAH 3002490373 20328247 SD KRISTEN MANAHAN salur 646
1 BPD JAWA TENGAH 3002490381 20328248 SDK SETABELAN 1 salur 157
1 BPD JAWA TENGAH 3002490390 20328249 SD KRISTEN SETABELAN2 salur 39
1 BPD JAWA TENGAH 3002490403 20328251 SDK TRI PUTRA BAKTI salur 136
1 BPD JAWA TENGAH 3002490411 20328252 SDK TRIWINDU SKA salur 17
1 BPD JAWA TENGAH 3002490420 20328253 SDK WW JAMSAREN salur 302
1 BPD JAWA TENGAH 3002490438 20328254 SDK WW PASARLEGI salur 388
1 BPD JAWA TENGAH 3002490446 20331828 SDK WW WARUNGMIRI salur 175
1 BPD JAWA TENGAH 3002490454 20360497 SD LAZUARDI KAMILA GI salur 192
1 BPD JAWA TENGAH 3002490462 20330085 SD MARSUDIRINI salur 680
1 BPD JAWA TENGAH 3002490471 20362398 SD MUH ALAM SURYA MTR salur 206
1 BPD JAWA TENGAH 3002490551 20328256 SD MUH 1 KETELAN SKA salur 707
1 BPD JAWA TENGAH 3002490489 20328257 SD MUH 10 TIPES salur 272
1 BPD JAWA TENGAH 3002490497 20328255 SD MUH 11 MANGKUYUDAN salur 279
1 BPD JAWA TENGAH 3002490501 20328161 SD MUH 14 DANUKUSUMAN salur 122
1 BPD JAWA TENGAH 3002490519 20328176 SD MUHAMMADIYAH 15 salur 101
1 BPD JAWA TENGAH 3002490527 20328177 SD MUH 16 KARANGASEM salur 521
1 BPD JAWA TENGAH 3002490543 20328179 SD MUH 19 KEMLAYAN salur 178
1 BPD JAWA TENGAH 3002490616 20328180 SD MUH 2 KAUMAN salur 502
1 BPD JAWA TENGAH 3002490578 20328164 SD MUH 21 SURAKARTA salur 78
1 BPD JAWA TENGAH 3002490586 20328182 SD MUH 22 SRUNI salur 302
1 BPD JAWA TENGAH 3002490594 20328183 SD MUH 23 SEMANGGI salur 486
1 BPD JAWA TENGAH 3002490624 20328185 SD MUHAMMADIYAH 3 SKA salur 477
1 BPD JAWA TENGAH 3002490632 20328186 SD MUH 4 KANDANGSAPI salur 264
1 BPD JAWA TENGAH 3002490641 20328175 SD MUHAMMADIYAH 5 SKA salur 194
1 BPD JAWA TENGAH 3002490659 20328174 SD MUH 6 SURAKARTA salur 210
1 BPD JAWA TENGAH 3002490675 20328162 SD MUH 8 JAGALAN salur 474
1 BPD JAWA TENGAH 3002490683 20328163 SD MUHAMMADIYAH PK salur 457
1 BPD JAWA TENGAH 3002490691 20328272 SD MUH XIII MAKAM salur 46
1 BPD JAWA TENGAH 3002490705 20328165 SD MUJAHIDIN salur 325
1 BPD JAWA TENGAH 3002492236 20330089 SD PANGUDI LUHUR I salur 537
1 BPD JAWA TENGAH 3002492244 20328168 SD PANGUDI LUHUR II salur 488
1 BPD JAWA TENGAH 3002492252 20328169 SD PANGUDI LUHUR SV salur 473
1 BPD JAWA TENGAH 3002492287 20328172 SD TA'MIRUL ISLAM salur 700
1 BPD JAWA TENGAH 3002492295 69966355 SD TA'MIRUL ISLAM INO salur 519
1 BPD JAWA TENGAH 3002492279 69970349 SDTQ AL-ABIDIN SKA salur 519
1 BPD JAWA TENGAH 3002492317 20328188 SD WARGA salur 445
1 BPD JAWA TENGAH 3002490039 20328227 SDI AL-ISLAM salur 435
1 BPD JAWA TENGAH 3002490179 20330082 SDIST IBNU QOYYIM salur 129
1 BPD JAWA TENGAH 3002490187 69969404 SDIT ALIF SMART salur 205
1 BPD JAWA TENGAH 3002490195 20328204 SDIT AR-RISALAH salur 581
1 BPD JAWA TENGAH 3002490209 69975205 SDIT BINA INSAN THYBH salur 292
1 BPD JAWA TENGAH 3002490217 69857907 SDIT INSAN MULIA salur 651
1 BPD JAWA TENGAH 3002490225 20330083 SDIT LUQMAN AL HAKIM salur 488
1 BPD JAWA TENGAH 3002490233 69990291 SDIT MTA SURAKARTA salur 140
1 BPD JAWA TENGAH 3002490241 20362403 SDIT PAB FATMAH SKA salur 78
1 BPD JAWA TENGAH 3002492261 20328187 SDS TRI PUSAKA salur 36
1 BPD JAWA TENGAH 3002492309 69991772 SDTQ AL MUJAHIDIN salur 303
Pagu 1 Tahun Nominal Nomor Rekom Tanggal Rekom
299700000 89910000 0699/C/PR.03.01/2022 2022-01-27
55800000 16740000 0699/C/PR.03.01/2022 2022-01-27
463500000 139050000 0699/C/PR.03.01/2022 2022-01-27
369000000 110700000 0699/C/PR.03.01/2022 2022-01-27
658800000 197640000 0699/C/PR.03.01/2022 2022-01-27
590400000 177120000 0699/C/PR.03.01/2022 2022-01-27
393300000 117990000 0699/C/PR.03.01/2022 2022-01-27
200700000 60210000 0699/C/PR.03.01/2022 2022-01-27
96300000 28890000 0699/C/PR.03.01/2022 2022-01-27
212400000 63720000 0699/C/PR.03.01/2022 2022-01-27
597600000 179280000 0699/C/PR.03.01/2022 2022-01-27
170100000 51030000 0699/C/PR.03.01/2022 2022-01-27
43200000 12960000 0699/C/PR.03.01/2022 2022-01-27
546300000 163890000 0699/C/PR.03.01/2022 2022-01-27
204300000 61290000 0699/C/PR.03.01/2022 2022-01-27
284400000 85320000 0699/C/PR.03.01/2022 2022-01-27
242100000 72630000 0699/C/PR.03.01/2022 2022-01-27
185400000 55620000 0699/C/PR.03.01/2022 2022-01-27
71100000 21330000 0699/C/PR.03.01/2022 2022-01-27
151200000 45360000 0699/C/PR.03.01/2022 2022-01-27
491400000 147420000 0699/C/PR.03.01/2022 2022-01-27
270900000 81270000 0699/C/PR.03.01/2022 2022-01-27
283500000 85050000 0699/C/PR.03.01/2022 2022-01-27
15300000 4590000 0699/C/PR.03.01/2022 2022-01-27
622800000 186840000 0699/C/PR.03.01/2022 2022-01-27
153900000 46170000 0699/C/PR.03.01/2022 2022-01-27
172800000 51840000 0699/C/PR.03.01/2022 2022-01-27
359100000 107730000 0699/C/PR.03.01/2022 2022-01-27
69300000 20790000 0699/C/PR.03.01/2022 2022-01-27
162900000 48870000 0699/C/PR.03.01/2022 2022-01-27
174600000 52380000 0699/C/PR.03.01/2022 2022-01-27
296100000 88830000 0699/C/PR.03.01/2022 2022-01-27
60300000 18090000 0699/C/PR.03.01/2022 2022-01-27
201600000 60480000 0699/C/PR.03.01/2022 2022-01-27
110700000 33210000 0699/C/PR.03.01/2022 2022-01-27
27900000 8370000 0699/C/PR.03.01/2022 2022-01-27
364500000 109350000 0699/C/PR.03.01/2022 2022-01-27
472500000 141750000 0699/C/PR.03.01/2022 2022-01-27
581400000 174420000 0699/C/PR.03.01/2022 2022-01-27
141300000 42390000 0699/C/PR.03.01/2022 2022-01-27
35100000 10530000 0699/C/PR.03.01/2022 2022-01-27
122400000 36720000 0699/C/PR.03.01/2022 2022-01-27
15300000 4590000 0699/C/PR.03.01/2022 2022-01-27
271800000 81540000 0699/C/PR.03.01/2022 2022-01-27
349200000 104760000 0699/C/PR.03.01/2022 2022-01-27
157500000 47250000 0699/C/PR.03.01/2022 2022-01-27
172800000 51840000 0699/C/PR.03.01/2022 2022-01-27
612000000 183600000 0699/C/PR.03.01/2022 2022-01-27
185400000 55620000 0699/C/PR.03.01/2022 2022-01-27
636300000 190890000 0699/C/PR.03.01/2022 2022-01-27
244800000 73440000 0699/C/PR.03.01/2022 2022-01-27
251100000 75330000 0699/C/PR.03.01/2022 2022-01-27
109800000 32940000 0699/C/PR.03.01/2022 2022-01-27
90900000 27270000 0699/C/PR.03.01/2022 2022-01-27
468900000 140670000 0699/C/PR.03.01/2022 2022-01-27
99900000 29970000 0699/C/PR.03.01/2022 2022-01-27
160200000 48060000 0699/C/PR.03.01/2022 2022-01-27
451800000 135540000 0699/C/PR.03.01/2022 2022-01-27
138600000 41580000 0699/C/PR.03.01/2022 2022-01-27
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271800000 81540000 0699/C/PR.03.01/2022 2022-01-27
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Rekap Realisasi Sekolah Dasar Swasta Semester 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
NO Nama PAGU SETAHUN SALDO AWAL (SILPA 2021) JUMLAH Pemasukan Semester I Jumlah Pemasukan Semester II Jumlah PENGELUARAN SEMESTER I Jumlah PENGELUARAN SEMESTER II Jumlah Total JASA GIRO/BUNGA
TP/TGR Pemasukan Pemasukan Total PEMASUKAN B.Barjas B.Barjas B.M.Mesin B.M.Mesin B.M. Buku B.M.Buku PENGELUARAN B.Barjas B.Barjas B.Barjas B.M.Mesin B.M.Mesin B.M.Mesin B.M. Buku B.M.Buku B.M.Buku PENGELUARAN
URUT NPSN Sekolah Reguler Kinerja Reguler Kinerja TAHAP 1 TAHAP 2 Kinerja Bunga (2022) Semester I TAHAP 3 Kinerja Bunga TP/TGR Semester II Reguler Kinerja Reguler Kinerja Reguler Kinerja SEMESTER I Reguler Kinerja Silpa Reguler Kinerja Silpa Reguler Kinerja Silpa SEMESTER II Pengeluaran Juli Agustus Sept Okt Nov Des
1 20328224 SD 6 AL ISLAM AL FAJAR 299,700,000 0 390,632 0 300,090,632 89,910,000 119,429,431 0 0 0 209,339,431 89,910,000 0 16759 0 89,926,759 299,266,190 117,262,474 0 0 0 0 0 117,262,474 249,151,289 0 416500 29925000 0 0 20163300 299,656,089 416,918,563 6,152 2,434 469 3,904 3,626 174
2 20328219 SD ADVENT 55,800,000 0 50,656 0 55,850,656 16,740,000 22,319,705 0 0 0 39,059,705 16,740,000 0 0 0 16,740,000 55,799,705 16,740,000 0 0 0 0 0 16,740,000 53,456,957 0 0 0 2341700 0 55,798,657 72,538,657 61 92
3 20328225 SD AL AZHAR SYIFA BUDI SOLO 463,500,000 ### 2,932,930 510300 511,943,230 139,050,000 185,400,000 ### 32447 0 369,482,447 139,050,000 0 55244 0 139,105,244 508,587,691 0 0 0 0 0 0 0 405,971,798 30,451,530 510,300 37,994,500 5,040,000 2,932,930 12,575,000 9,508,470 0 504,984,528 504,984,528 14,804 11,186 6,690 10,060 10,113 2,391
4 20328221 SD AL FIRDAUS 369,000,000 80,000,000 848,442 0 449,848,442 110,700,000 147,416,840 80,000,000 21,700 0 338,138,540 110,700,000 0 52801 0 110,752,801 448,891,341 71,541,707 0 38,618,900 0 0 0 110,160,607 285,503,197 62962946 848000 70693212 9862760 0 0 7174294 437,044,409 547,205,016 9,060 11,196 8,940 12,397 8,944 2,264
5 20328223 SD AL ISLAM 2 JAMSAREN 658,800,000 0 957,948 0 659,757,948 197,640,000 263,520,000 0 28364 0 461,188,364 197,640,000 0 67946 0 197,707,946 658,896,310 242,176,027 0 500,000 0 0 0 242,676,027 343,836,701 0 953600 61226000 0 10808400 0 416,824,701 659,500,728 15,008 14,272 8,800 12,660 15,519 1,687
6 20328228 SD AL ISLAM 3 GEBANG SURAKARTA 590,400,000 0 164,626 0 590,564,626 177,120,000 236,134,356 0 29788 0 413,284,144 177,120,000 0 45365 0 177,165,365 590,449,509 207,823,630 0 ### 0 0 0 264,563,630 209,562,026 0 164,626 74,270,000 0 ### 0 325,975,352 590,538,982 11,817 7,467 3,434 9,370 10,419 2,858
7 20328226 SD AL-IRSYAD 393,300,000 0 0 0 393,300,000 117,990,000 156,675,794 0 18,311 0 274,684,105 117,990,000 0 0 0 117,990,000 392,674,105 149,505,849 0 0 0 150,000 0 149,655,849 171,226,445 0 61000 38418000 0 583000 32171500 0 540000 242,999,945 392,655,794 7,364 3,291 790 4,722 3,740 178
8 20330080 SD AL-ISLAM 4 KADIPIRO 200,700,000 0 123,865 0 200,823,865 60,210,000 80,183,688 0 18,311 0 140,411,999 60,210,000 0 0 0 60,210,000 200,621,999 84,896,784 0 11825000 0 0 0 96,721,784 92,258,148 0 123865 8425000 0 2640000 0 103,447,013 200,168,797 2,832 552 0 1,155 0 0
9 20341351 SD BINA WIDYA 96,300,000 0 5,863,779 0 102,163,779 28,890,000 31,700,135 0 5339 0 60,595,474 28,890,000 0 3790 0 28,893,790 89,489,264 29,558,500 0 0 0 0 0 29,558,500 32,380,000 0 26010000 0 5860000 1530000 0 65,780,000 95,338,500 2,170 781 764 75
10 69929524 SD CHARIS 212,400,000 0 0 0 212,400,000 63,720,000 84,960,000 0 0 0 148,680,000 0 0 0 0 0 148,680,000 73,243,250 0 0 0 0 0 73,243,250 0 0 0 0 0 0 0 73,243,250
11 20328246 SD DJAMAÀTUL ICHWAN 597,600,000 0 0 0 597,600,000 179,280,000 238,964,883 0 30237 6047 418,281,167 179,280,000 0 0 0 179,280,000 597,561,167 242,214,828 0 0 0 0 0 242,214,828 0 0 110000 17262000 0 27332500 0 44,704,500 286,919,328 12,459 9,957 4,898 9,320 10,012 2,240
SD DJAMAÀTUL ICHWAN PROGRAM
12 69954518 UTAMA 170,100,000 0 36,967 0 170,136,967 51,030,000 68,040,000 0 0 0 119,070,000 51,030,000 0 31114 0 51,061,114 170,131,114 51,030,000 0 0 0 0 0 51,030,000 137,760,000 0 32340000 0 0 0 170,100,000 221,130,000 0 560 4,256 2,060 1,548 5,055
13 69822486 SD Global Interstudy 43,200,000 0 0 0 43,200,000 12,960,000 17,280,000 0 0 0 30,240,000 12,960,000 0 0 12,960,000 43,200,000 30,240,000 0 0 0 0 30,240,000 12,960,000 0 0 0 0 0 12,960,000 43,200,000 1,162 216
14 20328220 SD II AL ABIDIN 546,300,000 0 0 0 546,300,000 163,890,000 218,520,000 0 0 0 382,410,000 163,890,000 0 0 0 163,890,000 546,300,000 220,776,000 0 21875000 0 0 0 242,651,000 231,032,032 0 59376000 0 13193800 0 303,601,832 546,252,832 9,562 6,926 4,214 7,866 7,448 2,112

15 69989976 TECHNOLOGY AL ABIDIN 204,300,000 0 99,814 0 204,399,814 61,290,000 81,610,186 0 7146 0 142,907,332 61,290,000 0 0 0 61,290,000 204,197,332 75,434,100 0 0 0 0 0 75,434,100 159,708,330 0 37055200 0 7426200 0 204,189,730 279,623,830 3,988 976 364 2,241 1,141 25
16 20328261 SD ISLAM AL FATTAH 284,400,000 0 32,986 0 284,432,986 85,320,000 113,760,000 0 0 0 199,080,000 85,320,000 0 25747 0 85,345,747 284,425,747 101,306,000 0 0 0 8400000 0 109,706,000 112,802,000 0 61892000 0 0 0 174,694,000 284,400,000 6,879 2,946 3,698 3,001 496
17 20337847 SD ISLAM AMANAH UMMAH 242,100,000 0 0 0 242,100,000 72,630,000 96,548,958 0 663 0 169,179,621 0 0 0 0 0 169,179,621 129,337,700 0 0 0 0 0 129,337,700 241,702,000 0 330000 0 0 0 0 242,032,000 371,369,700 440 2,165 2,142
18 20328244 SD ISLAM BAKTI I JOYOTAKAN 185,400,000 0 934,265 0 186,334,265 55,620,000 73,297,000 0 4409 0 128,921,409 0 0 0 0 0 128,921,409 86,593,000 0 0 0 11939000 0 98,532,000 0 0 0 0 0 0 0 98,532,000
19 20328245 SD ISLAM COKROAMINOTO 71,100,000 0 0 0 71,100,000 21,330,000 0 0 0 0 21,330,000 0 0 0 0 0 21,330,000 21,200,000 0 0 0 0 0 21,200,000 0 0 21,200,000
20 20328262 SD ISLAM DARUSSALAM SURAKARTA 151,200,000 0 19,158 0 151,219,158 45,360,000 60,472,000 0 555 0 105,832,555 45,360,000 0 5056 0 45,365,056 151,197,611 59,484,720 4880000 0 0 0 64,364,720 59,065,160 0 19158 18000000 0 9761900 0 86,846,218 151,210,938 2,587 200 1,440 787 42
21 20328263 SD ISLAM DIPONEGORO 491,400,000 80000000 772,253 0 572,172,253 147,420,000 195,787,747 80000000 0 0 423,207,747 147,420,000 0 0 0 147,420,000 570,627,747 141,140,442 0 59248000 0 0 0 200,388,442 344,108,655 46940938 117019000 22750000 29500000 10309062 570,627,655 771,016,097 17,610 11,662 7,288 11,387 11,494 2,589
22 20330088 SD ISLAM NDM KAUMAN 270,900,000 0 1,148,737 0 272,048,737 81,270,000 108,296,537 0 0 0 189,566,537 81,270,000 0 0 0 81,270,000 270,836,537 123,295,640 0 0 0 0 0 123,295,640 0 0 0 0 0 0 0 123,295,640
23 20328170 SD ISLAM SUNAN KALIJAGA 283,500,000 0 209,842 0 283,709,842 85,050,000 113,377,300 0 8592 0 198,435,892 85,050,000 0 0 0 85,050,000 283,485,892 123,972,600 0 1075000 0 0 0 125,047,600 129,102,400 0 209842 12707100 0 16620200 0 158,639,542 283,687,142 4,284 182 3,594 3,077 630
24 20328171 SD ISLAM SUNNIYAH 15,300,000 0 16,397 0 15,316,397 4,590,000 0 0 0 0 4,590,000 0 0 0 0 0 4,590,000 4,590,000 0 0 0 0 0 4,590,000 0 0 0 0 0 0 0 4,590,000
25 20328264 SD ISLAM TERPADU NUR HIDAYAH 622,800,000 0 0 0 622,800,000 186,840,000 206,247,120 0 0 0 393,087,120 0 0 0 0 0 393,087,120 151,287,500 0 33600000 0 0 0 184,887,500 0 0 0 0 0 0 0 184,887,500
26 69830652 SD ISLAM UNGGULAN AL KHOIR 153,900,000 0 18,125,023 0 172,025,023 46,170,000 43,731,276 0 0 0 89,901,276 46,170,000 0 0 0 46,170,000 136,071,276 37,105,000 0 5640000 0 0 0 42,745,000 35,151,144 0 13860530 0 18091800 0 67,103,474 109,848,474 1,320 2,491 320 1,693 1,611 70
27 20328265 SD KANISIUS KEPRABON 01 172,800,000 0 248,500 0 173,048,500 51,840,000 68,871,500 0 0 0 120,711,500 51,840,000 0 0 0 51,840,000 172,551,500 51,772,500 0 0 0 0 0 51,772,500 106,203,000 0 395000 14576000 0 0 0 121,174,000 172,946,500 1,224 3,008 564 1,401 1,258 0
28 20328266 SD KANISIUS KEPRABON 02 359,100,000 0 1,348,254 0 360,448,254 107,730,000 143,640,000 0 23968 0 251,393,968 107,730,000 0 77965 0 107,807,965 359,201,933 87,412,809 0 0 0 0 0 87,412,809 165,022,999 0 57099998 0 37273850 0 259,396,847 346,809,656 11,481 9,178 6,270 9,870 9,066 2,140
29 20328267 SD KANISIUS PUCANGSAWIT 69,300,000 0 5,968,223 0 75,268,223 20,790,000 21,755,310 0 0 0 42,545,310 0 0 0 0 0 42,545,310 42,521,853 0 0 0 0 0 42,521,853 0 0 0 0 0 0 0 42,521,853
30 20328268 SD KANISIUS SEMANGGI II 162,900,000 0 202,391 0 163,102,391 48,870,000 65,065,513 0 0 0 113,935,513 0 0 0 0 0 113,935,513 50,923,000 0 0 0 0 0 50,923,000 0 0 0 0 0 0 0 50,923,000
31 20328269 SD KANISIUS SERENGAN 174,600,000 0 3,249 0 174,603,249 52,380,000 69,769,671 0 0 0 122,149,671 0 0 0 0 0 122,149,671 63,222,700 0 3100000 0 0 0 66,322,700 0 0 0 0 0 0 0 66,322,700
32 20328270 SD KANISIUS SOROGENEN 296,100,000 0 36,355 0 296,136,355 88,830,000 118,403,645 0 0 0 207,233,645 88,830,000 0 0 0 88,830,000 296,063,645 98,697,162 0 0 0 0 0 98,697,162 235,948,682 0 14951700 0 40845800 0 291,746,182 390,443,344 7,623 5,609 2,904 4,192 4,437 195
33 20328271 SD KASATRIYAN 60,300,000 0 74,462 0 60,374,462 18,090,000 24,039,320 0 0 0 42,129,320 0 0 0 0 0 42,129,320 29,953,560 0 0 0 0 0 29,953,560 0 0 0 0 0 0 0 29,953,560
34 20328260 SD KRISTEN BANJARSARI SURAKARTA 201,600,000 0 0 760409 202,360,409 60,480,000 80,640,000 0 0 141,120,000 0 0 0 0 0 141,120,000 82,254,280 0 0 0 0 82,254,280 0 0 0 0 0 0 0 82,254,280
35 20328250 SD KRISTEN DANUKUSUMAN 110,700,000 0 50,662 0 110,750,662 33,210,000 44,142,750 0 0 0 77,352,750 0 0 0 0 0 77,352,750 52,472,060 1,980,000 0 0 0 0 54,452,060 0 0 0 0 0 0 0 54,452,060
36 20328259 SD KRISTEN GANDEKAN TENGEN 2 27,900,000 0 0 0 27,900,000 8,370,000 11,153,585 0 0 0 19,523,585 0 0 0 0 0 19,523,585 17,460,000 0 0 0 0 0 17,460,000 0 0 0 0 0 0 0 17,460,000
SD KRISTEN KALAM KUDUS AGAPE
37 69996262 SURAKARTA 364,500,000 0 1,460,589 0 365,960,589 109,350,000 140,390,000 0 0 0 249,740,000 109,350,000 0 0 0 109,350,000 359,090,000 34,637,181 0 ### 0 0 0 103,645,231 121,861,404 0 1450000 110907002 0 22680000 0 256,898,406 360,543,637 10,896 7,741 377 5,088 4,543 793
38 20328258 SURAKARTA 472,500,000 0 1,758,613 0 474,258,613 141,750,000 185,516,617 0 0 0 327,266,617 141,750,000 0 32003 0 141,782,003 469,048,620 85,297,096 0 37065650 0 0 0 122,362,746 252,145,872 0 1750000 63126302 0 31370650 0 348,392,824 470,755,570 5,689 8,245 2,550 7,120 6,956 1,443
39 20328247 SD KRISTEN MANAHAN SKA 581,400,000 0 6,491,459 0 587,891,459 174,420,000 232,558,665 0 0 0 406,978,665 174,420,000 0 62391 0 174,482,391 581,461,056 266,188,100 0 0 0 0 0 266,188,100 230,271,212 0 0 0 84139300 0 314,410,512 580,598,612 11,838 7,530 288 5,760 6,290 979
40 20328248 SD KRISTEN SETABELAN 1 141,300,000 0 97,642 0 141,397,642 42,390,000 56,430,091 0 0 0 98,820,091 42,390,000 0 0 0 42,390,000 141,210,091 57,152,000 0 6,250,000 0 0 0 63,402,000 71,776,236 0 97642 0 0 5876480 0 77,750,358 141,152,358 2,189 1,485 543 1,776 1,497 240
41 20328249 SD KRISTEN SETABELAN II 35,100,000 0 86,820 0 35,186,820 10,530,000 13,762,223 0 0 0 24,292,223 10,530,000 0 0 0 10,530,000 34,822,223 15,496,248 0 0 0 0 0 15,496,248 19,223,812 0 0 0 0 0 19,223,812 34,720,060 312 335 36
42 20328251 SD KRISTEN TRI PUTRA BAKTI 122,400,000 0 340,743 0 122,740,743 36,720,000 48,721,208 0 0 0 85,441,208 36,720,000 0 0 0 36,720,000 122,161,208 48,786,500 0 0 0 0 48,786,500 97,668,149 0 20000000 0 3,342,100 0 121,010,249 169,796,749 2,916 2,622 1,292 136
43 20328252 SD KRISTEN TRIWINDU SURAKARTA 15,300,000 0 9,066,815 0 24,366,815 4,590,000 0 0 0 0 4,590,000 2,792,032 0 0 0 2,792,032 7,382,032 4,465,322 0 0 0 0 0 4,465,322 3,093,892 0 8940600 0 0 0 0 12,034,492 16,499,814 750 100
44 20328253 SD KRISTEN WIDYA WACANA JAMSAREN 271,800,000 0 147,032 0 271,947,032 81,540,000 108,720,000 0 0 0 190,260,000 81,540,000 0 0 0 81,540,000 271,800,000 60,007,500 0 40000000 0 17700000 0 117,707,500 70,946,875 0 0 75015000 0 0 8130625 0 0 154,092,500 271,800,000 3,529 665 0 1,682 0 0
45 20328254 SD KRISTEN WIDYA WACANA PASARLEGI 349,200,000 0 73,633 0 349,273,633 104,760,000 0 0 0 104,760,000 244,440,000 0 0 0 244,440,000 349,200,000 98,243,963 0 6456000 0 0 0 104,699,963 157,621,912 76224300 0 10668532 0 244,514,744 349,214,707 763 2,665 4,137 4,097 285
SD KRISTEN WIDYA WACANA
46 20331828 WARUNGMIRI 157,500,000 0 0 0 157,500,000 47,250,000 63,000,000 0 0 0 110,250,000 0 0 0 #REF! #REF! 52,591,085 0 4908915 0 0 0 57,500,000 0 0 0 0 0 0 0 57,500,000
47 20360497 SD LAZUARDI KAMILA GIS 172,800,000 0 270,172 0 173,070,172 51,840,000 68,985,000 0 6136 0 120,831,136 51,840,000 0 0 0 51,840,000 172,671,136 73,053,788 0 9300000 0 0 0 82,353,788 81,865,712 0 270172 7595000 0 831000 0 90,561,884 172,915,672 2,779 1,824 841 2,216 2,244 210
48 20330085 SD MARSUDIRINI 612,000,000 0 1,166,607 0 613,166,607 183,600,000 244,800,000 0 7790 0 428,407,790 183,600,000 0 0 0 183,600,000 612,007,790 137,423,466 0 46172500 0 0 0 183,595,966 309,521,574 0 111104000 0 7713000 0 428,338,574 611,934,540 5,038 10,626 2,670 4,382 2,979 134
49 20362398 SD Muh. Alam Surya Mentari 185,400,000 0 67,581 0 185,467,581 55,620,000 68,524,720 0 9794 0 124,154,514 55,620,000 0 13032 0 55,633,032 179,787,546 46,602,518 0 5500000 0 0 0 52,102,518 0 0 0 0 0 0 0 52,102,518 4,370 3,937 537 2,152 1,696 340
SD MUHAMMADIYAH 1 KETELAN
50 20328256 SURAKARTA 636,300,000 45,000,000 19,268,205 62430 700,630,635 190,890,000 254,517,365 45000000 27986 0 490,435,351 190,890,000 0 0 0 190,890,000 681,325,351 233,192,461 0 2200000 0 0 0 235,392,461 394,865,300 33826559 6050000 0 0 11173441 445,915,300 681,307,761 17,458 14,426 8,229 13,016 10,869 283
51 20328257 SD MUHAMMADIYAH 10 TIPES 244,800,000 0 22,427 0 244,822,427 73,440,000 97,918,400 0 0 0 171,358,400 73,440,000 0 15514 0 73,455,514 244,813,914 108,724,100 0 0 0 0 0 108,724,100 106,040,630 0 22427 19000770 0 10881500 0 135,945,327 244,669,427 4,122 2,841 793 3,198 1,670
52 20328255 SD MUHAMMADIYAH 11 MANGKUYUDAN 251,100,000 0 220,662 0 251,320,662 75,330,000 92,868,164 0 11807 0 168,209,971 75,330,000 0 27843 0 75,357,843 243,567,814 87,306,800 0 0 0 0 0 87,306,800 116,961,700 0 210000 26700000 0 12543800 0 156,415,500 243,722,300 6,568 5,599 4,246 5,118 5,616 696
53 20328161 SD MUHAMMADIYAH 14 DANUKUSUMAN 109,800,000 0 420,716 0 110,220,716 32,940,000 43,920,000 0 6351 0 76,866,351 32,940,000 0 8471 0 32,948,471 109,814,822 39,938,833 0 0 0 0 0 39,938,833 58,286,188 0 0 9167000 0 0 1658800 0 0 69,111,988 109,050,821 2,412 1,590 936 1,778 1,755 0
54 20328176 SD MUHAMMADIYAH 15 90,900,000 0 2,992,251 0 93,892,251 27,270,000 35,131,618 0 0 62,401,618 27,270,000 0 0 0 27,270,000 89,671,618 34,205,216 0 0 200000 0 34,405,216 33,475,860 0 18173600 0 3440000 0 2936700 58,026,160 92,431,376 2,189 882 525 1,359 1,520 240
55 20328177 SD MUHAMMADIYAH 16 KARANGASEM 468,900,000 0 21,105,590 0 490,005,590 140,670,000 169,524,897 0 19349 0 310,214,246 140,670,000 0 0 0 140,670,000 450,884,246 165,622,897 0 1000000 0 0 0 166,622,897 215,645,311 0 99500 57340800 0 21000000 11159200 0 305,244,811 471,867,708 11,050 9,318 6,147 10,497 11,297 3,985
56 20328178 SD MUHAMMADIYAH 18 99,900,000 0 786,352 0 100,686,352 29,970,000 39,445,500 0 0 0 69,415,500 29,970,000 0 0 0 29,970,000 99,385,500 48,457,100 3200000 0 0 0 0 51,657,100 45,916,800 1800000 786,352 0 0 0 0 48,503,152 100,160,252 976 46 0 1,161 222 0
57 20328179 SD MUHAMMADIYAH 19 KEMLAYAN 160,200,000 0 0 0 160,200,000 48,060,000 63,761,456 0 5,124 0 111,826,580 48,060,000 0 0 0 48,060,000 159,886,580 74,615,640 140000 161700 0 0 0 74,917,340 144,004,591 0 122885 1,352,200 0 14526600 0 160,006,276 234,923,616 2,775 816 0 2,306 1,349 62
58 20328180 SD MUHAMMADIYAH 2 KAUMAN 451,800,000 0 77,905,349 0 529,705,349 135,540,000 180,717,050 0 0 0 316,257,050 135,540,000 0 44689 0 135,584,689 451,841,739 151,411,978 0 0 0 0 0 151,411,978 305,086,348 0 4905300 69250741 0 72986000 77459000 0 0 529,687,389 681,099,367 18,318 11,207 2,842 7,929 4,342 51
59 20328181 SD MUHAMMADIYAH 20 138,600,000 0 3,178,794 0 141,778,794 41,580,000 52,418,793 0 5631 0 94,004,424 41,580,000 0 0 0 41,580,000 135,584,424 52,703,523 8749000 0 0 0 61,452,523 106,570,911 0 24999000 0 3178794 4002000 0 138,750,705 200,203,228 2,644 2,062 498 1,462 895 50
60 20328164 SD MUHAMMADIYAH 21 SURAKARTA 70,200,000 0 5,272 0 70,205,272 21,060,000 23,672,873 0 1,137 0 44,734,010 21,060,000 0 0 0 21,060,000 65,794,010 30,699,950 0 1300000 0 0 0 31,999,950 25,471,923 0 2364000 0 5957000 0 33,792,923 65,792,873 698 0 0 568 660 0
61 20328182 SD MUHAMMADIYAH 22 SRUNI 271,800,000 0 129,044 0 271,929,044 81,540,000 108,641,497 0 8,096 6,148 190,195,741 81,540,000 0 10098 0 81,550,098 271,745,839 75,851,126 0 ### 0 0 0 164,881,826 73,298,703 0 0 16660000 0 0 16948700 0 0 106,907,403 271,789,229 1,887 783 0 3,636 3,476 316
62 20328183 SD MUHAMMADIYAH 23 SEMANGGI 437,400,000 80000000 0 0 517,400,000 131,220,000 174,959,695 80000000 33601 0 386,213,296 131,220,000 0 102948 0 131,322,948 517,536,244 158,517,260 0 18000000 0 0 0 176,517,260 156,612,008 61016553 0 43488232 8160000 0 60632500 10823447 0 340,732,740 517,250,000 16,761 14,575 11,988 15,205 9,974 844
63 20328184 SD MUHAMMADIYAH 24 198,000,000 0 1,938,625 0 199,938,625 59,400,000 77,261,375 0 8373 136,669,748 59,400,000 0 3,247 0 59,403,247 196,072,995 69,216,378 0 0 0 0 0 69,216,378 13,575,000 0 2231650 0 0 825,000 0 0 195,644,130 264,860,508 5,000 3,392 1,770 3,247 1,858 0
64 20328185 SD MUHAMMADIYAH 3 SKA 429,300,000 0 0 0 429,300,000 128,790,000 171,540,470 0 25,746 300,356,216 128,790,000 0 34964 0 128,824,964 429,181,180 135,599,400 0 0 0 14,154,800 0 149,754,200 179,752,770 0 550,000 40,961,500 0 58,652,000 0 279,916,270 429,670,470 11,218 6,569 3,687 5,538 5,962 1,990
65 20328186 SD MUHAMMADIYAH 4 KANDANGSAPI 237,600,000 80,000,000 924,668 0 318,524,668 71,280,000 94,115,332 80,000,000 21,019 0 245,416,351 71,280,000 0 23244 0 71,303,244 316,719,595 70,704,000 0 0 0 0 0 70,704,000 0 0 0 0 0 0 0 70,704,000 8,035 10,521 7,740 9,840 10,484 2,920
66 20328175 SD MUHAMMADIYAH 5 SKA 174,600,000 0 323,496 0 174,923,496 52,380,000 69,516,504 0 8,332 0 121,904,836 52,380,000 0 12071 0 52,392,071 174,296,907 54,248,050 0 12,154,389 0 0 66,402,439 55,529,556 0 323496 36508850 0 0 16159100 0 0 108,521,002 174,923,441 3,750 2,389 1,495 2,738 1,669 30
67 20328174 SD MUHAMMADIYAH 6 SURAKARTA 189,000,000 0 585,840 0 189,585,840 56,700,000 75,026,464 0 4770 0 131,731,234 56,700,000 0 6164 0 56,706,164 188,437,398 76,325,460 0 7400000 0 0 0 83,725,460 73,899,767 0 585840 19050000 0 11760000 0 105,295,607 189,021,067 2,628 184 1,729 1,479 144
68 20328173 SD MUHAMMADIYAH 7 228,600,000 0 3,063,622 0 231,663,622 68,580,000 88,410,632 0 3680 0 156,994,312 68,580,000 0 7498 0 68,587,498 225,581,810 45,758,850 0 22,650,000 0 0 0 68,408,850 166,175,100 0 3063622 49,450,000 0 0 12,974,900 0 0 231,663,622 300,072,472 2,426 2,753 1,624 4,374 3,048 76
69 20328162 SD MUHAMMADIYAH 8 JAGALAN 426,600,000 0 303,453 0 426,903,453 127,980,000 170,596,989 0 16707 0 298,593,696 0 0 0 0 0 298,593,696 168,084,825 0 18772000 0 0 0 186,856,825 0 0 0 0 0 0 0 186,856,825
70 20328163 KOTTABARAT 411,300,000 0 70,091,243 0 481,391,243 123,390,000 95,125,692 0 0 0 218,515,692 123,390,000 0 38,201 0 123,428,201 341,943,893 119,011,696 0 0 0 0 0 119,011,696 214,266,878 0 7,971,920 0 70,055,991 0 0 0 292,294,789 411,306,485 1,668 1,821 1,364 4,617 18 0
SD MUHAMMADIYAH XIII MAKAM
71 20328272 BERGOLA 41,400,000 0 65,648 0 41,465,648 12,420,000 16,560,000 0 0 0 28,980,000 12,420,000 0 1235 0 12,421,235 41,401,235 20,688,500 0 0 0 0 0 20,688,500 20,711,500 0 65600 0 0 0 0 20,777,100 41,465,600 460 0 0 505 270 0
72 20328165 SD MUJAHIDIN 292,500,000 0 2,462,262 0 294,962,262 87,750,000 114,537,738 0 0 0 202,287,738 87,750,000 0 7292 0 87,757,292 290,045,030 68,723,031 0 17951808 0 0 0 86,674,839 131,172,019 0 2519532 71669935 0 0 0 205,361,486 292,036,325 1,576 611 570 3,513 2,404 353
73 20330089 SD PANGUDI LUHUR I 483,300,000 0 1,163,719 0 484,463,719 144,990,000 162,490,824 0 38785 0 307,519,609 144,990,000 0 24,223 0 145,014,223 452,533,832 89,426,536 0 0 0 0 0 89,426,536 209,311,601 0 1,163,719 120862522 0 30237826 0 361,575,668 451,002,204 7,697 4,311 2,194 5,531 4,122 368
74 20328168 SD PANGUDI LUHUR II 439,200,000 0 1,171,279 0 440,371,279 131,760,000 174,958,793 0 20409 0 306,739,202 131,760,000 0 39108 0 131,799,108 438,538,310 106,587,220 0 13493600 0 256000 0 120,336,820 256,068,293 0 1,171,279 29873067 0 27767197 0 314,879,836 435,216,656 5,716 12,194 8,265 8,268 4,540 623
75 20328169 SD PANGUDI LUHUR SANTO VALENTINUS 425,700,000 0 907,915 0 426,607,915 127,710,000 154,654,725 0 29,590 5,918 282,400,233 127,710,000 0 33112 127,743,112 410,143,345 93,434,714 0 13,034,330 0 239,000 0 106,708,044 194,195,761 0 907500 49878502 0 59,039,150 0 304,020,913 410,728,957 11,337 8,931 3,620 5,310 3,504 410
76 20328172 SD TA`MIRUL ISLAM 630,000,000 45,000,000 269,261 0 675,269,261 189,000,000 251,999,130 45,000,000 31,730 0 486,030,860 189,000,000 0 49,951 0 189,049,951 675,080,811 255,202,906 0 24,350,000 0 0 0 279,552,906 324,324,158 26,506,224 269,000 26,100,000 0 0 18,490,536 395,689,918 675,242,824 14,594 10,930 4,443 8,826 9,712 1,446
77 69966355 SD TA`MIRUL ISLAM INOVATIF 467,100,000 80000000 840,288 0 547,940,288 140,130,000 186,040,062 80000000 34916 0 406,204,978 140,130,000 0 40,506 0 140,170,506 546,375,484 197,187,564 0 9425000 0 0 0 206,612,564 254,552,331 35667249 840288 5100000 11500000 0 32532114 340,191,982 546,804,546 13,926 10,307 2,727 5,826 6,826 894
SD TAHFIDZUL QURÀN AL-ABIDIN
78 69970349 SURAKARTA 467,100,000 0 0 0 467,100,000 140,130,000 186,839,999 0 15632 0 326,985,631 140,130,000 0 0 0 140,130,000 467,115,631 186,925,813 0 27759790 0 0 214,685,603 211,432,597 0 0 2665000 0 38316300 0 252,413,897 467,099,500 8,580 9,152 7,436 6,930 5,318 139
79 20328188 SD WARGA 400,500,000 0 0 0 400,500,000 120,150,000 160,200,705 0 0 0 280,350,705 120,150,000 0 0 0 120,150,000 400,500,705 83,407,900 0 17500000 0 19169000 0 120,076,900 222,500,298 0 1388000 6375000 0 6499050 43564900 0 280,327,248 400,404,148 4,414 8,476 3,984 6,732 5,985 212
80 20328227 SDI AL-ISLAM 391,500,000 0 0 0 391,500,000 117,450,000 117,450,000 0 14082 0 234,914,082 156,600,000 0 30221 0 156,630,221 391,544,303 145,324,834 0 6300000 0 300000 0 151,924,834 151,771,666 0 36600000 0 51140500 0 239,512,166 391,437,000 4,122 8,692 5,982 5,146 5,402 877
81 20330082 SDIST IBNU QOYYIM 116,100,000 0 28,765 0 116,128,765 34,830,000 46,434,500 0 0 0 81,264,500 34,830,000 0 0 0 34,830,000 116,094,500 34,730,000 0 0 0 0 0 34,730,000 34,830,000 0 0 0 2800000 0 37,630,000 72,360,000 2,568 1,456 783 1,581 1,140
82 69969404 SDIT ALIF SMART 184,500,000 0 4,374,985 0 188,874,985 55,350,000 69,547,500 0 0 0 124,897,500 55,350,000 0 0 0 55,350,000 180,247,500 58,305,000 0 9457200 0 0 0 67,762,200 61,633,000 0 42626000 0 7978800 0 4374800 116,612,600 184,374,800 4,587 2,340 1,260 2,926 2,720
83 20328204 SDIT AR-RISALAH 522,900,000 0 669,260 0 523,569,260 156,870,000 182,079,642 0 0 338,949,642 156,870,000 0 0 0 156,870,000 495,819,642 184,785,053 0 26203000 0 0 0 210,988,053 232,763,212 0 45575000 0 6513600 0 284,851,812 495,839,865 9,485 5,472 1,385 6,413 7,347 1,093
84 69975205 SDIT BINA INSAN THOYIBAH 262,800,000 0 145,657 0 262,945,657 78,840,000 105,111,300 0 11781 0 183,963,081 0 0 0 0 0 183,963,081 87,489,856 0 10161000 0 1184000 0 98,834,856 0 0 0 0 0 0 0 98,834,856
85 69857907 SDIT Insan Mulia 585,900,000 0 57,185,542 0 643,085,542 175,770,000 176,982,691 0 45247 0 352,797,938 175,770,000 0 0 0 175,770,000 528,567,938 136,056,273 0 28704000 0 0 0 164,760,273 0 0 0 0 0 0 0 164,760,273
86 20330083 SDIT LUQMAN AL HAKIM 439,200,000 0 84,964 0 439,284,964 131,760,000 168,195,535 0 21064 0 299,976,599 131,760,000 0 27799 0 131,787,799 431,764,398 164,074,340 0 15415000 0 0 0 179,489,340 179,918,842 0 53394000 0 18884000 0 252,196,842 431,686,182 8,871 5,561 2,523 5,690 4,770 384
87 69990291 SDIT MTA SURAKARTA 126,000,000 0 0 0 126,000,000 37,800,000 50,376,500 0 4212 0 88,180,712 37,800,000 0 21976 0 37,821,976 126,002,688 27,769,085 0 9750000 0 0 0 37,519,085 0 0 7714500 0 11340000 0 19,054,500 56,573,585 4,166 4,448 4,170 3,876 4,581 735
88 20362403 SDIT PAB FATMAH Ska 70,200,000 0 2,353,484 0 72,553,484 21,060,000 25,984,100 0 1758 0 47,045,858 21,060,000 0 3797 0 21,063,797 68,109,655 32,585,787 0 1596000 0 0 0 34,181,787 30,460,212 0 1910000 0 2350000 1311000 0 36,031,212 70,212,999 1,002 512 480 936 867 0
89 20328187 SDS TRI PUSAKA 32,400,000 0 1,795,800 0 34,195,800 9,720,000 10,676,700 0 270 0 20,396,970 9,720,000 0 0 0 #VALUE! 9,587,800 0 0 0 0 0 9,587,800 0 0 0 0 0 0 0 9,587,800 646 480 450 771 0
90 69991772 SDTQ AL MUJAHIDIN 272,700,000 0 0 0 272,700,000 81,810,000 109,080,000 0 0 0 190,890,000 81,810,000 0 13968 0 81,823,968 272,713,968 93,634,093 0 23000000 0 0 0 116,634,093 109,565,907 0 46500000 0 0 0 156,065,907 272,700,000 2,790 2,949 1,980 4,368 1,767 114
25,167,600,000 0 0 1,333,139 26,042,405,699 7,550,280,000 9,491,853,984 535,000,000 730,735 18,113 17,577,882,832 6,826,322,032 0 1,117,353 #REF! 6,817,719,385 #REF! 8,224,512,290 5,320,000 897,281,532 0 73,691,800 0 9,200,805,622 10,340,556,354 299,171,999 2,262,404,983 57,312,760 ### 120,174,664 14,587,123,210 23,787,928,832 429,313 338,227 176,808 334,688 290,059 48,980
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
PAJAK/POTONGAN BANK SALDO AKHIR SM 2 PEMBAYARAN PAJAK SM 2 ARKAS PERUBAHAN
TOTAL SALDO
Juli Agustus Sept Okt Nov Des Saldo Bank Saldo Tunai AKHIR PPN PP 21 PP23 5.1.02 5.2.02 5.2.05
1,230 487 94 781 725 0 34,046 0 34,046 1061027 120000 557520 249611700 40425000 9088300
53,120 53,120
2,961 2,237 1,338 2,012 2,023 478 7,025,955 0 7,025,955 6,311,881 210,000 255,048 443,892,330 45,967,430 22,083,470
1,812 2,239 1,788 2,479 1,789 453 12,680,474 0 12,680,474 6,607,882 175000 733600 358,232,488 59,241,660 31271291
3,002 2,854 1,760 2,532 3,104 337 335,893 0 335,893 7,763,016 24600 586,294,100 61,726,000 10,779,900
2,363 1,493 687 1,874 2,084 572 60,122 0 60,122 4,033,957 27,500 130,900 417,411,300 131,010,000 41,978,700
1,473 658 158 944 748 42,242 0 42,242 4,349,457 322,127,500 38,651,000 32,521,500
566 0 0 231 0 0 565,889 0 565,889 2,070,178 0 93200 175060000 23000000 2640000
434 156 153 12,867 0 12,867 3158289 58000 68349700 26010000 1530000
0
2,492 1,991 980 1,864 2,002 448 123,082 123,082
5,334 3,328 2,661 4,830 6,727 2,394 68,081 0 68,081

0
1,912 1,385 843 1,573 1,490 422 91,972 0 91,972 4858429 0 163550 451844200 66412000 28043800
798 195 448 228 13,455 0 13,455 574775 136400 159818600 37055200 7426200
1,376 589 740 600 58,733 58,733 356600 214108000 7500000 62792000
433 428 111,731 111,731 1116846 16000 242430224
0
0 541467
517 288 157 7,255 0 7,255 7500 118558100 22880000 9761900
3,522 2,332 1,458 10,977 2,299 518 51,013 0 51,013 2728541 131250 160000 344881000 117019000 29500000
0
857 36 719 615 126 18,006 0 18,006 1520484 0 364500 253097700 13782100 16620200
0
0
264 498 339 322 40,534 0 40,534 2652028 75000 79400 98449114 37592330
245 602 0 280 252 0 7,728 0 7,728 157608000 14576000 616000
2,296 1,836 1,254 1,974 1,813 428 12,425,970 0 12,425,970 7984411 242874 264726150 57100000 37273850
0
0
0
1,525 1,122 581 838 887 0 2,675 0 2,675 2109639 238100 239452200 22968000 33679800
0
0
0
0
2,179 1,548 0 1,018 909 159 34,214 0 34,214 161779605 180040395 22680000
1,138 1,649 510 1,424 1,391 289 47,787 0 47,787 340864400 100264950 31370650
2,368 1,506 0 1,152 1,258 196 850,118 0 850,118 497260700 0 84139300
438 297 109 355 299 48 67,720 0 67,720 129,173,520 6,250,000 5,876,480
10,916 10,916 35,100,000 0 0
583 524 258 1,502,543 0 1,502,543 2,761,207 10000 194,500 97,668,149 20,000,000 3,342,100
150 134,299 0 134,299
706 133 0 336 0 0 159,040 0 159,040 3,829,485 0 192,970 70,946,875 75,015,000 8,130,625
153 533 827 819 3,563 3,563 4385135 262444150 75924300 10931550
0
556 365 168 443 449 32,655 0 32,655 1477091 155074000 16895000 831000
1,008 2,125 534 876 596 97,840 97,840 7104461 493183000 111104000 7713000
874 787 115 430 339 44,731 44,731 939062 131546000 40500000 13354000
3,492 2,885 1,646 2,603 2,174 97,057 97,057 3232858 3259500 627050000 8250000 1000000
824 568 159 640 334 0 168,514 0 168,514 3210562 0 221600 214917730 19000770 10881500
1,314 1,120 849 1,024 1,123 139 58,246 0 58,246 1409188 209660200 28700000 12739800
482 318 187 356 351 0 1,181,898 0 1,181,898 1690205 133940 98974200 9167000 1658800
438 176 0 272 304 0 185,108 0 185,108 470721 67736576 18173600 6576700
2,210 1,864 1,229 2,099 2,259 3,985 102,779 0 102,779 8925761 427790 215744811 78340800 11159200
195 0 0 232 0 16,226 16,226 94900000 5000000 0
555 163 0 461 270 0 8,129 0 8,129 582,108 282060 144321200 1190500 14688300
3,664 2,241 568 1,586 868 0 76,251 0 76,251 0 528000 0 306400200 67940800 77459000
529 412 100 292 179 0 17,962 0 17,962 654510 0 21540 106570911 24999000 4002000
140 0 0 114 132 0 15,954 0 15,954 213063 0 0 61379000 2864000 5957000
377 157 0 727 695 0 156,877 0 156,877 317,117 0 22500 149160600 105690700 16948700
3,352 2,915 2,398 3,041 1,995 169 232,053 0 232,053 3809322 0 1073800 376295821 69648232 71455947
1,000 678 354 649 372 0 3,030 0 3,030 749189 659,703 0 183,600,000 13,575,000 825,000
2,244 1,314 737 1,108 1,192 398 0 0
1,607 2,104 1,548 1,968 2,097 584 1,023,122 0 1,023,122
750 478 299 548 334 0 16,473 0 16,473 111,058,861 48,663,239 14,877,900
526 346 296 144 0 144 1887838 150156227 26450000 11760000
485 551 325 875 610 0 345,281 0 345,281 3319102 0 189523 166,175,100 49,450,000 12974900
0
334 364 273 923 0 0 596,382 0 596,382 16,032,878 715,470 540,000 403,327,600 7,972,400 0
0 0 0 0 0 0 1,916 0 1,916 0 195000 29200 41400000 0 0
315 122 114 703 481 0 532,926 0 532,926 3041294 0 319000 202935332 92084200 0
1,539 862 439 1,106 824 2,197,820 2,197,820 12,560,250 1,572,300 572,620 302860476 149715698 30723826
1,143 2,439 1,653 1,654 908 125 3,986,427 3,986,427 3,101,508 928050 564476 367559036 43617767 28023197
2,267 1,786 724 1,062 701 303,927 0 303,927 3,997,046 512,000 544,880 297,735,240 66,226,610 61,738,150
2,919 2,186 889 1,765 1,942 289 90,913 0 90,913 5,526,704 0 762,580 606,328,725 50,450,000 18,490,536
2,785 2,061 545 1,165 1,365 179 396,143 0 396,143 4844536 325960 489082538 26025000 32832750
1,716 1,830 1,487 1,386 1,064 0 398358410 30424790 38316300
883 1,695 797 1,346 1,197 92,471 0 92,471 931605 296891100 67575000 36033900
824 1,738 1,196 1,029 1,080 175 187,394 0 187,394
514 291 157 316 228 0 285405 222000
917 468 252 585 544 271,112 0 271,112 119938000 56583200 12353785
1,897 1,094 277 1,283 1,469 219 699,039 0 699,039 12482747 46500 0 422708400 93678000 6513600
0
0
1,774 1,112 505 1,138 954 762,788 0 762,788 3532681 525000 25800 351507000 68809000 18884000
833 890 834 775 916 147 50,616 0 50,616
200 0 0 187 173 0 244,585 0 244,585 65383000 5859484 1311000
129 0 0 154 0 0
558 590 396 874 353 22,978 0 22,978 203200000 69500000
90,710 70,441 36,508 79,823 64,290 13,277 50,958,810 0 50,958,810 175,815,341 6,462,873 14,443,536 15,394,309,099 2,854,534,155 1,126,161,407
1 2 3 4 5 6
JUMLAH SISWA Belanja Barang

DASAR CUT OFF PAGU DASAR dan Jasa Dana
NO SEKOLAH NPSN 31 AGUSTUS 2021 JUMLAH SISWA BOS SD Negeri
1 SD N BADRAN 20328208 171 153,900,000.00 105,400,000.00
2 SD N BANYUAGUNG 1 20328210 176 158,400,000.00 112,327,500.00
3 SD N BANYUAGUNG 2 20328211 178 160,200,000.00 112,287,900.00
4 SD N BANYUAGUNG 3 20328212 112 100,800,000.00 86,051,000.00
5 SD N BANYUANYAR 2 20328214 128 115,200,000.00 89,200,000.00
6 SD N BANYUANYAR 3 20328203 180 162,000,000.00 114,000,000.00
7 SD N BANYUANYAR I 20328213 160 144,000,000.00 115,243,800.00
8 SD N BAYAN 216 SURAKARTA 20328201 281 252,900,000.00 182,900,000.00
9 SD N BEGALON I 20328190 136 122,400,000.00 99,400,000.00
10 SD N BEGALON II 20328191 159 143,100,000.00 96,100,000.00
11 SD N BESKALAN 20328193 125 112,500,000.00 96,140,000.00
12 SD N BETON NO. 183 20328194 115 103,500,000.00 65,593,300.00
13 SD N BIBIS WETAN 20328198 157 141,300,000.00 95,794,700.00
14 SD N BIBISLUHUR I NO. 147 20328197 170 153,000,000.00 123,000,000.00
15 SD N BIBISLUHUR II NO.203 20328207 137 123,300,000.00 90,414,000.00
16 SD N BOROREJO 20328200 114 102,600,000.00 62,600,000.00
17 SD N BRATAN I SURAKARTA 20328215 359 323,100,000.00 242,600,000.00
18 SD N BRATAN II 20328328 182 163,800,000.00 135,409,800.00
19 SD N BRATAN III 20328344 147 132,300,000.00 94,300,000.00
20 SD N BROMANTAKAN 56 20328346 136 122,400,000.00 99,300,000.00
21 SD N BULUKANTIL 20328347 179 161,100,000.00 110,600,000.00
22 SD N BUMI 1 NO. 67 20328349 87 78,300,000.00 51,850,000.00
23 SD N BUNDERAN NO.164 20328350 125 112,500,000.00 81,081,000.00
24 SD N CARANGAN 20328352 82 73,800,000.00 44,040,000.00
25 SD N CEMARA DUA NO.13 SKA 20328353 644 579,600,000.00 469,600,000.00
26 SD N CENGKLIK 20328354 512 460,800,000.00 375,000,000.00
27 SD N CINDEREJO 193 20328343 118 106,200,000.00 86,300,000.00
28 SD N DADAPSARI 20328342 284 255,600,000.00 172,600,000.00
29 SD N DANUKUSUMAN 20328341 230 207,000,000.00 147,000,000.00
30 SD N DAWUNG TENGAH 20328330 76 68,400,000.00 56,400,000.00
31 SD N DEBEGAN 20328331 86 77,400,000.00 61,920,000.00
32 SD N DUKUHAN KERTEN 20328378 244 219,600,000.00 179,100,000.00
33 SD N GADING PASARKLIWON 20330092 86 77,400,000.00 54,400,000.00
34 SD N GAMBIRSARI 20328336 171 153,900,000.00 123,000,000.00
35 SD N GANDEKAN 20328337 151 135,900,000.00 100,685,700.00
36 SD N GEBANG NO.224 20328338 159 143,100,000.00 98,650,000.00
37 SD N GULON 20328339 172 154,800,000.00 119,322,800.00
38 SD N GURAWAN 20330093 60 54,000,000.00 50,110,300.00
39 SD N HARJODIPURAN 20328356 305 274,500,000.00 237,831,000.00
40 SD N JAGALAN 20328357 168 151,200,000.00 112,327,300.00
41 SD N JAJAR 20328373 140 126,000,000.00 91,500,000.00
42 SD N JOGLO NO. 76 20328375 355 319,500,000.00 235,725,000.00
43 SD N JOYOTAKAN NO.59 20328384 146 131,400,000.00 99,886,128.00
44 SD N KABANGAN 20328383 105 94,500,000.00 78,500,000.00
45 SD N KADIPIRO 20328382 159 143,100,000.00 100,170,000.00
46 SD N KALANGAN 20328380 91 81,900,000.00 54,900,000.00
47 SD N KAMPUNGSEWU 20328372 174 156,600,000.00 124,850,000.00
48 SD N KANDANGSAPI 140 20328371 181 162,900,000.00 130,250,000.00
49 SD N KARANGASEM I 20328370 180 162,000,000.00 124,000,000.00
50 SD N KARANGASEM II 20328359 148 133,200,000.00 94,200,000.00
51 SD N KARANGASEM III 20328360 164 147,600,000.00 96,500,000.00
52 SD N KARANGASEM IV 20328361 164 147,600,000.00 108,600,000.00
53 SD N KARTODIPURAN 20328363 73 65,700,000.00 60,700,000.00
54 SD N KAUMAN 27 20330094 83 74,700,000.00 66,900,000.00
55 SD N KAWATAN 20328365 138 124,200,000.00 92,700,000.00
56 SD N KEDUNGLUMBU 20328366 163 146,700,000.00 96,700,000.00
57 SD N KEMASAN 1 SURAKARTA 20328367 316 284,400,000.00 208,506,600.00
58 SD N KEMASAN II 20328368 146 131,400,000.00 98,900,000.00
59 SD N KENDALREJO 20328369 158 142,200,000.00 115,547,500.00
60 SD N KEPATIHAN 20328273 142 127,800,000.00 96,000,000.00
61 SD N KERTEN II 20328288 47 42,300,000.00 31,300,000.00
62 SD N KESTALAN NO 05 20328289 291 261,900,000.00 227,889,000.00
63 SD N KETELAN NO.12 20328290 62 55,800,000.00 48,300,000.00
64 SD N KLECO 1 NO.7 SURAKARTA 20328292 328 295,200,000.00 200,736,000.00
65 SD N KLECO II 20328293 269 242,100,000.00 151,600,000.00
66 SD N KRAJAN 20330095 140 126,000,000.00 91,000,000.00
67 SD N KRATONAN NO. 3 20328294 325 292,500,000.00 229,758,900.00
68 SD N KUSUMODILAGAN 20328295 103 92,700,000.00 69,600,000.00
69 SD N LAWEYAN 20328296 177 159,300,000.00 129,898,000.00
70 SD N LOJIWETAN 20328297 71 63,900,000.00 46,900,000.00
71 SD N LOSARI 20328298 289 260,100,000.00 213,100,000.00
72 SD N MADYOTAMAN 20328287 164 147,600,000.00 102,580,000.00
73 SD N MANAHAN 20328286 313 281,700,000.00 242,000,000.00
74 SD N MANGKUBUMEN KIDUL NO. 16 20328285 421 378,900,000.00 303,711,400.00
75 SD N MANGKUBUMEN LOR NO. 15 20328275 416 374,400,000.00 280,800,000.00
76 SD N MANGKUBUMEN WETAN 63 20328276 157 141,300,000.00 120,739,700.00
77 SD N MANGKUYUDAN 20330084 115 103,500,000.00 84,400,000.00
78 SD N MIJEN 20328278 225 202,500,000.00 137,500,000.00
79 SD N MIJIPINILIHAN 69787416 156 140,400,000.00 105,400,000.00
80 SD N MOJO 20330086 268 241,200,000.00 211,600,000.00
81 SD N MOJOSONGO 2 20330097 144 129,600,000.00 104,600,000.00
82 SD N MOJOSONGO 5 20328299 342 307,800,000.00 223,800,000.00
83 SD N MOJOSONGO 6 20328300 326 293,400,000.00 194,253,000.00
84 SD N MOJOSONGO I 20328283 162 145,800,000.00 110,800,000.00
85 SD N MOJOSONGO III 20328284 339 305,100,000.00 222,267,300.00
86 SD N MUNGGUNG II 20328316 111 99,900,000.00 77,900,000.00
87 SD N NAYU 20328317 170 153,000,000.00 117,000,000.00
88 SD N NAYU BARAT 1 20328318 139 125,100,000.00 100,100,000.00
89 SD N NAYU BARAT II 20328319 161 144,900,000.00 99,957,500.00
90 SD N NGEMPLAK NO. 149 20330098 163 146,700,000.00 111,700,000.00
91 SD N NGORESAN NO. 80 20328324 181 162,900,000.00 102,400,000.00
92 SD N NUSUKAN 20328325 294 264,600,000.00 181,600,000.00
93 SD N NUSUKAN BARAT 113 20328326 153 137,700,000.00 101,000,000.00
94 SD N PAJANG I NO 93 20328315 182 163,800,000.00 123,800,000.00
95 SD N PAJANG II 20328314 118 106,200,000.00 88,700,000.00
96 SD N PAJANG III 20328313 161 144,900,000.00 107,400,000.00
97 SD N PAJANG IV NO.232 20328302 124 111,600,000.00 79,873,100.00
98 SD N PANULARAN NO. 6 20328303 263 236,700,000.00 150,700,000.00
99 SD N PASARKLIWON 20328304 170 153,000,000.00 113,000,000.00
100 SD N PETORAN 20328305 331 297,900,000.00 192,400,000.00
101 SD N PRAON NO. 223 20328308 136 122,400,000.00 90,583,400.00
102 SD N PRAWIT I 20328309 172 154,800,000.00 95,793,300.00
103 SD N PRAWIT II NO. 211 20328310 108 97,200,000.00 77,200,000.00
104 SD N PRINGGOLAYAN 20328312 89 80,100,000.00 58,600,000.00
105 SD N PUCANGSAWIT NO.119 20328327 151 135,900,000.00 103,900,000.00
106 SD N PURWODININGRATAN 20330099 158 142,200,000.00 93,200,000.00
107 SD N PURWOPRAJAN 2 20327990 164 147,600,000.00 104,100,000.00
108 SD N PURWOREJO NO. 35 20328007 154 138,600,000.00 111,672,600.00
109 SD N PURWOTOMO NO. 97 20328009 109 98,100,000.00 70,137,000.00
110 SD N REJOSARI 20328010 420 378,000,000.00 258,000,000.00
111 SD N SABRANGLOR 20328011 464 417,600,000.00 289,373,600.00
112 SD N SAMBIREJO NO.148 20328013 177 159,300,000.00 128,300,000.00
113 SD N SAMPANGAN 20328014 311 279,900,000.00 201,900,000.00
114 SD N SANGGRAHAN 20328015 146 131,400,000.00 94,400,000.00
115 SD N SAWAHAN II 20328016 135 121,500,000.00 93,720,000.00
116 SD N SAYANGAN 20328017 148 133,200,000.00 99,200,000.00
117 SD N SEKIP 2 20328006 185 166,500,000.00 133,250,000.00
118 SD N SEMANGGI KIDUL 20328004 173 155,700,000.00 110,000,000.00
119 SD N SEMANGGI LOR 20327991 172 154,800,000.00 118,500,000.00
120 SD N SERENGAN 2 20327993 158 142,200,000.00 107,722,000.00
121 SD N SERENGAN I NO. 70 20327992 143 128,700,000.00 98,700,000.00
122 SD N SETONO 20327994 171 153,900,000.00 124,430,700.00
123 SD N SIBELA BARAT 20330100 110 99,000,000.00 73,500,000.00
124 SD N SIBELA TIMUR 20327995 337 303,300,000.00 203,300,000.00
125 SD N SLEMBARAN 20327996 178 160,200,000.00 96,900,000.00
126 SD N SONDAKAN 20327997 460 414,000,000.00 314,814,000.00
127 SD N SOROPADAN 108 20327998 153 137,700,000.00 107,490,000.00
128 SD N SRIWEDARI NO. 197 20328001 64 57,600,000.00 50,000,000.00
129 SD N SUMBER 1 NO 74 20328003 141 126,900,000.00 96,702,600.00
130 SD N SUMBER 3 20328020 145 130,500,000.00 106,655,000.00
131 SD N SUMBER 6 NO 255 20328037 118 106,200,000.00 71,700,000.00
132 SD N SUMBER II 20328019 190 171,000,000.00 106,000,000.00
133 SD N SUMBER IV NO. 198 20328021 156 140,400,000.00 105,400,000.00
134 SD N SUMBER V NO. 254 20328036 102 91,800,000.00 76,752,100.00
135 SD N TEGAL REJO 20328045 104 93,600,000.00 72,742,650.00
136 SD N TEGALAYU 20328039 116 104,400,000.00 83,400,000.00
137 SD N TEGALHARJO NO 187 20328040 118 106,200,000.00 71,200,000.00
138 SD N TEGALKUNIRAN 20328042 80 72,000,000.00 57,600,000.00
139 SD N TEGALREJO 20328046 168 151,200,000.00 112,200,000.00
140 SD N TEGALSARI 20328035 109 98,100,000.00 74,250,000.00
141 SD N TEMPEL 20328034 249 224,100,000.00 160,030,000.00
142 SD N TIRTOYOSO NO. 111 20328022 157 141,300,000.00 101,800,000.00
143 SD N TOTOSARI NO 102 20328023 154 138,600,000.00 101,391,650.00
144 SD N TUGU JEBRES NO. 120 20328025 171 153,900,000.00 117,000,000.00
145 SD N TUMENGGUNGAN 20328026 78 70,200,000.00 53,200,000.00
146 SD N TUNGGULSARI I 20328027 123 110,700,000.00 86,700,000.00
147 SD N TUNGGULSARI II NO 179 20328028 144 129,600,000.00 103,680,000.00
148 SD N WIROPATEN 20330101 192 172,800,000.00 109,800,000.00
149 SD N WONOSAREN 20328031 231 207,900,000.00 148,716,000.00
150 SD N WONOWOSO 20327961 110 99,000,000.00 59,500,000.00
151 SD N YOSODIPURAN NO. 130 20327950 84 75,600,000.00 51,100,000.00
152 SD N YOSODIPURO NO. 104 20327951 93 83,700,000.00 65,030,000.00
0 27,538 24,784,200,000 18,458,215,828.00
Triwulan IV
Mengesahkan,
NA PENARIKAN DANA
NAPER
M ATRIWULAN
No.
Halaman 1
7 8 9
Belanja Modal
Belanja Modal Aset tetap
Peralatan dan Lainnya Dana
Mesin Dana BOS BOS (BUKU) JUMLAH
35,000,000.00 13,500,000.00 153,900,000.00
42,100,000.00 3,972,500.00 158,400,000.00
43,030,000.00 4,882,100.00 160,200,000.00
10,499,000.00 4,250,000.00 100,800,000.00
24,000,000.00 2,000,000.00 115,200,000.00
33,000,000.00 15,000,000.00 162,000,000.00
28,116,000.00 640,200.00 144,000,000.00
66,000,000.00 4,000,000.00 252,900,000.00
20,000,000.00 3,000,000.00 122,400,000.00
45,000,000.00 2,000,000.00 143,100,000.00
13,000,000.00 3,360,000.00 112,500,000.00
20,000,000.00 17,906,700.00 103,500,000.00
39,500,000.00 6,005,300.00 141,300,000.00
30,000,000.00 153,000,000.00
30,000,000.00 2,886,000.00 123,300,000.00
25,000,000.00 15,000,000.00 102,600,000.00
60,500,000.00 20,000,000.00 323,100,000.00
22,300,000.00 6,090,200.00 163,800,000.00
30,000,000.00 8,000,000.00 132,300,000.00
21,600,000.00 1,500,000.00 122,400,000.00
40,000,000.00 10,500,000.00 161,100,000.00
23,950,000.00 2,500,000.00 78,300,000.00
27,000,000.00 4,419,000.00 112,500,000.00
15,000,000.00 14,760,000.00 73,800,000.00
60,000,000.00 50,000,000.00 579,600,000.00
56,200,000.00 29,600,000.00 460,800,000.00
11,500,000.00 8,400,000.00 106,200,000.00
60,000,000.00 23,000,000.00 255,600,000.00
40,000,000.00 20,000,000.00 207,000,000.00
10,000,000.00 2,000,000.00 68,400,000.00
9,608,000.00 5,872,000.00 77,400,000.00
25,500,000.00 15,000,000.00 219,600,000.00
12,000,000.00 11,000,000.00 77,400,000.00
25,000,000.00 5,900,000.00 153,900,000.00
28,100,000.00 7,114,300.00 135,900,000.00
34,450,000.00 10,000,000.00 143,100,000.00
25,227,000.00 10,250,200.00 154,800,000.00
1,000,000.00 2,889,700.00 54,000,000.00
20,200,000.00 16,469,000.00 274,500,000.00
20,000,000.00 18,872,700.00 151,200,000.00
26,000,000.00 8,500,000.00 126,000,000.00
57,175,000.00 26,600,000.00 319,500,000.00
25,350,000.00 6,163,872.00 131,400,000.00
13,000,000.00 3,000,000.00 94,500,000.00
35,775,000.00 7,155,000.00 143,100,000.00
19,000,000.00 8,000,000.00 81,900,000.00
24,750,000.00 7,000,000.00 156,600,000.00
28,900,000.00 3,750,000.00 162,900,000.00
30,000,000.00 8,000,000.00 162,000,000.00
30,000,000.00 9,000,000.00 133,200,000.00
44,000,000.00 7,100,000.00 147,600,000.00
35,000,000.00 4,000,000.00 147,600,000.00
4,250,000.00 750,000.00 65,700,000.00
6,500,000.00 1,300,000.00 74,700,000.00
29,000,000.00 2,500,000.00 124,200,000.00
30,000,000.00 20,000,000.00 146,700,000.00
55,000,000.00 20,893,400.00 284,400,000.00
30,500,000.00 2,000,000.00 131,400,000.00
16,800,000.00 9,852,500.00 142,200,000.00
24,250,000.00 7,550,000.00 127,800,000.00
9,000,000.00 2,000,000.00 42,300,000.00
24,000,000.00 10,011,000.00 261,900,000.00
6,000,000.00 1,500,000.00 55,800,000.00
82,656,000.00 11,808,000.00 295,200,000.00
78,500,000.00 12,000,000.00 242,100,000.00
32,760,000.00 2,240,000.00 126,000,000.00
56,600,000.00 6,141,100.00 292,500,000.00
18,400,000.00 4,700,000.00 92,700,000.00
22,500,000.00 6,902,000.00 159,300,000.00
11,000,000.00 6,000,000.00 63,900,000.00
35,000,000.00 12,000,000.00 260,100,000.00
41,000,000.00 4,020,000.00 147,600,000.00
31,200,000.00 8,500,000.00 281,700,000.00
35,000,000.00 40,188,600.00 378,900,000.00
37,440,000.00 56,160,000.00 374,400,000.00
16,250,000.00 4,310,300.00 141,300,000.00
19,100,000.00 103,500,000.00
50,000,000.00 15,000,000.00 202,500,000.00
25,000,000.00 10,000,000.00 140,400,000.00
26,600,000.00 3,000,000.00 241,200,000.00
15,000,000.00 10,000,000.00 129,600,000.00
62,400,000.00 21,600,000.00 307,800,000.00
64,500,000.00 34,647,000.00 293,400,000.00
25,000,000.00 10,000,000.00 145,800,000.00
66,000,000.00 16,832,700.00 305,100,000.00
17,000,000.00 5,000,000.00 99,900,000.00
24,000,000.00 12,000,000.00 153,000,000.00
20,000,000.00 5,000,000.00 125,100,000.00
16,225,000.00 28,717,500.00 144,900,000.00
30,000,000.00 5,000,000.00 146,700,000.00
22,500,000.00 38,000,000.00 162,900,000.00
68,000,000.00 15,000,000.00 264,600,000.00
28,700,000.00 8,000,000.00 137,700,000.00
40,000,000.00 163,800,000.00
14,000,000.00 3,500,000.00 106,200,000.00
35,500,000.00 2,000,000.00 144,900,000.00
29,500,000.00 2,226,900.00 111,600,000.00
75,000,000.00 11,000,000.00 236,700,000.00
35,000,000.00 5,000,000.00 153,000,000.00
88,500,000.00 17,000,000.00 297,900,000.00
28,000,000.00 3,816,600.00 122,400,000.00
56,000,000.00 3,006,700.00 154,800,000.00
16,250,000.00 3,750,000.00 97,200,000.00
20,000,000.00 1,500,000.00 80,100,000.00
30,000,000.00 2,000,000.00 135,900,000.00
40,000,000.00 9,000,000.00 142,200,000.00
40,000,000.00 3,500,000.00 147,600,000.00
22,700,000.00 4,227,400.00 138,600,000.00
18,035,000.00 9,928,000.00 98,100,000.00
100,000,000.00 20,000,000.00 378,000,000.00
98,350,000.00 29,876,400.00 417,600,000.00
27,000,000.00 4,000,000.00 159,300,000.00
70,500,000.00 7,500,000.00 279,900,000.00
25,000,000.00 12,000,000.00 131,400,000.00
22,500,000.00 5,280,000.00 121,500,000.00
25,000,000.00 9,000,000.00 133,200,000.00
20,500,000.00 12,750,000.00 166,500,000.00
37,000,000.00 8,700,000.00 155,700,000.00
29,500,000.00 6,800,000.00 154,800,000.00
32,000,000.00 2,478,000.00 142,200,000.00
20,000,000.00 10,000,000.00 128,700,000.00
28,559,000.00 910,300.00 153,900,000.00
17,000,000.00 8,500,000.00 99,000,000.00
90,000,000.00 10,000,000.00 303,300,000.00
55,800,000.00 7,500,000.00 160,200,000.00
78,486,000.00 20,700,000.00 414,000,000.00
21,450,000.00 8,760,000.00 137,700,000.00
4,100,000.00 3,500,000.00 57,600,000.00
25,400,000.00 4,797,400.00 126,900,000.00
23,845,000.00 130,500,000.00
30,000,000.00 4,500,000.00 106,200,000.00
50,000,000.00 15,000,000.00 171,000,000.00
35,000,000.00 140,400,000.00
8,250,000.00 6,797,900.00 91,800,000.00
16,500,000.00 4,357,350.00 93,600,000.00
14,000,000.00 7,000,000.00 104,400,000.00
30,000,000.00 5,000,000.00 106,200,000.00
14,400,000.00 72,000,000.00
22,000,000.00 17,000,000.00 151,200,000.00
19,400,000.00 4,450,000.00 98,100,000.00
37,250,000.00 26,820,000.00 224,100,000.00
25,500,000.00 14,000,000.00 141,300,000.00
30,225,000.00 6,983,350.00 138,600,000.00
21,900,000.00 15,000,000.00 153,900,000.00
16,000,000.00 1,000,000.00 70,200,000.00
20,000,000.00 4,000,000.00 110,700,000.00
15,400,000.00 10,520,000.00 129,600,000.00
48,000,000.00 15,000,000.00 172,800,000.00
29,944,000.00 29,240,000.00 207,900,000.00
30,000,000.00 9,500,000.00 99,000,000.00
24,500,000.00 75,600,000.00
17,500,000.00 1,170,000.00 83,700,000.00
4,862,205,000.00 1,463,779,172.00 24,784,200,000.00
620331 198801 1 001
No Kecamatan Jenjang NPSN Sekolah Jenis BOS Tahun Tahap
1 Kec. Jebres SD 20328208 SD N BADRAN REGULER 2022 1
2 Kec. Banjarsari SD 20328210 SD N BANYUAGUNG 1 REGULER 2022 1
5 Kec. Banjarsari SD 20328214 SD N BANYUANYAR 2 REGULER 2022 1
6 Kec. Banjarsari SD 20328203 SD N BANYUANYAR 3 REGULER 2022 1
7 Kec. Banjarsari SD 20328213 SD N BANYUANYAR I REGULER 2022 1
8 Kec. Banjarsari SD 20328201 SD N BAYAN 216 SURAKARTA REGULER 2022 1
9 Kec. Laweyan SD 20328190 SD N BEGALON I REGULER 2022 1
10 Kec. Laweyan SD 20328191 SD N BEGALON II REGULER 2022 1
11 Kec. Banjarsari SD 20328193 SD N BESKALAN REGULER 2022 1
12 Kec. Jebres SD 20328194 SD N Beton No. 183 REGULER 2022 1
13 Kec. Banjarsari SD 20328198 SD N BIBIS WETAN REGULER 2022 1
14 Kec. Banjarsari SD 20328197 SD N BIBISLUHUR I NO. 147 REGULER 2022 1
15 Kec. Banjarsari SD 20328207 SD N BIBISLUHUR II No.203 REGULER 2022 1
16 Kec. Jebres SD 20328200 SD N BOROREJO REGULER 2022 1
17 Kec. Laweyan SD 20328215 SD N BRATAN I SURAKARTA REGULER 2022 1
18 Kec. Laweyan SD 20328328 SD N BRATAN II REGULER 2022 1
19 Kec. Laweyan SD 20328344 SD N BRATAN III REGULER 2022 1
20 Kec. Banjarsari SD 20328346 SD N BROMANTAKAN 56 REGULER 2022 1
21 Kec. Jebres SD 20328347 SD N BULUKANTIL REGULER 2022 1
22 Kec. Laweyan SD 20328349 SD N BUMI 1 No. 67 REGULER 2022 1
23 Kec. Serengan SD 20328350 SD N BUNDERAN NO.164 REGULER 2022 1
24 Kec. Pasarkliwon SD 20328352 SD N CARANGAN REGULER 2022 1
25 Kec. Banjarsari SD 20328353 SD N CEMARA DUA NO.13 SKA REGULER 2022 1
26 Kec. Banjarsari SD 20328354 SD N CENGKLIK REGULER 2022 1
27 Kec. Banjarsari SD 20328343 SD N CINDEREJO 193 REGULER 2022 1
28 Kec. Pasarkliwon SD 20328342 SD N DADAPSARI REGULER 2022 1
29 Kec. Serengan SD 20328341 SD N DANUKUSUMAN REGULER 2022 1
30 Kec. Serengan SD 20328330 SD N DAWUNG TENGAH REGULER 2022 1
31 Kec. Jebres SD 20328331 SD N DEBEGAN REGULER 2022 1
32 Kec. Laweyan SD 20328378 SD N DUKUHAN KERTEN REGULER 2022 1
33 Kec. Pasarkliwon SD 20330092 SD N GADING PASARKLIWON REGULER 2022 1
34 Kec. Banjarsari SD 20328336 SD N GAMBIRSARI REGULER 2022 1
35 Kec. Jebres SD 20328337 SD N GANDEKAN REGULER 2022 1
36 Kec. Banjarsari SD 20328338 SD N GEBANG NO.224 REGULER 2022 1
37 Kec. Jebres SD 20328339 SD N GULON REGULER 2022 1
38 Kec. Pasarkliwon SD 20330093 SD N GURAWAN REGULER 2022 1
39 Kec. Pasarkliwon SD 20328356 SD N HARJODIPURAN REGULER 2022 1
40 Kec. Jebres SD 20328357 SD N JAGALAN REGULER 2022 1
41 Kec. Laweyan SD 20328373 SD N JAJAR REGULER 2022 1
42 Kec. Banjarsari SD 20328375 SD N JOGLO NO. 76 REGULER 2022 1
43 Kec. Serengan SD 20328384 SD N JOYOTAKAN NO.59 REGULER 2022 1
44 Kec. Laweyan SD 20328383 SD N KABANGAN REGULER 2022 1
45 Kec. Banjarsari SD 20328382 SD N KADIPIRO REGULER 2022 1
46 Kec. Jebres SD 20328380 SD N KALANGAN REGULER 2022 1
47 Kec. Jebres SD 20328372 SD N KAMPUNGSEWU REGULER 2022 1
48 Kec. Jebres SD 20328371 SD N KANDANGSAPI 140 REGULER 2022 1
49 Kec. Laweyan SD 20328370 SD N KARANGASEM I REGULER 2022 1
50 Kec. Laweyan SD 20328359 SD N KARANGASEM II REGULER 2022 1
51 Kec. Laweyan SD 20328360 SD N KARANGASEM III REGULER 2022 1
52 Kec. Laweyan SD 20328361 SD N KARANGASEM IV REGULER 2022 1
53 Kec. Serengan SD 20328363 SD N KARTODIPURAN REGULER 2022 1
54 Kec. Pasarkliwon SD 20330094 SD N KAUMAN 27 REGULER 2022 1
55 Kec. Serengan SD 20328365 SD N KAWATAN REGULER 2022 1
56 Kec. Pasarkliwon SD 20328366 SD N KEDUNGLUMBU REGULER 2022 1
57 Kec. Serengan SD 20328367 SD N KEMASAN 1 SURAKARTA REGULER 2022 1
58 Kec. Serengan SD 20328368 SD N KEMASAN II REGULER 2022 1
59 Kec. Jebres SD 20328369 SD N KENDALREJO REGULER 2022 1
60 Kec. Jebres SD 20328273 SD N KEPATIHAN REGULER 2022 1
61 Kec. Laweyan SD 20328288 SD N KERTEN II REGULER 2022 1
62 Kec. Banjarsari SD 20328289 SD N KESTALAN NO 05 REGULER 2022 1
63 Kec. Banjarsari SD 20328290 SD N KETELAN NO.12 REGULER 2022 1
64 Kec. Laweyan SD 20328292 SD N KLECO 1 NO.7 SURAKARTA REGULER 2022 1
65 Kec. Laweyan SD 20328293 SD N KLECO II REGULER 2022 1
66 Kec. Jebres SD 20330095 SD N KRAJAN REGULER 2022 1
67 Kec. Serengan SD 20328294 SD N KRATONAN NO. 3 REGULER 2022 1
68 Kec. Pasarkliwon SD 20328295 SD N KUSUMODILAGAN REGULER 2022 1
69 Kec. Laweyan SD 20328296 SD N LAWEYAN REGULER 2022 1
70 Kec. Pasarkliwon SD 20328297 SD N LOJIWETAN REGULER 2022 1
71 Kec. Pasarkliwon SD 20328298 SD N LOSARI REGULER 2022 1
72 Kec. Banjarsari SD 20328287 SD N MADYOTAMAN REGULER 2022 1
73 Kec. Banjarsari SD 20328286 SD N MANAHAN REGULER 2022 1
74 Kec. Laweyan SD 20328285 SD N MANGKUBUMEN KIDUL NO. 16 REGULER 2022 1
75 Kec. Laweyan SD 20328275 SD N MANGKUBUMEN LOR NO. 15 REGULER 2022 1
76 Kec. Banjarsari SD 20328276 SD N MANGKUBUMEN WETAN 63 REGULER 2022 1
77 Kec. Laweyan SD 20330084 SD N MANGKUYUDAN REGULER 2022 1
78 Kec. Jebres SD 20328278 SD N MIJEN REGULER 2022 1
79 Kec. Serengan SD 69787416 SD N MIJIPINILIHAN REGULER 2022 1
80 Kec. Pasarkliwon SD 20330086 SD N MOJO REGULER 2022 1
81 Kec. Jebres SD 20330097 SD N MOJOSONGO 2 REGULER 2022 1
84 Kec. Jebres SD 20328283 SD N MOJOSONGO I REGULER 2022 1
85 Kec. Jebres SD 20328284 SD N MOJOSONGO III REGULER 2022 1
86 Kec. Banjarsari SD 20328316 SD N MUNGGUNG II REGULER 2022 1
87 Kec. Banjarsari SD 20328317 SD N NAYU REGULER 2022 1
88 Kec. Banjarsari SD 20328318 SD N NAYU BARAT 1 REGULER 2022 1
89 Kec. Banjarsari SD 20328319 SD N NAYU BARAT II REGULER 2022 1
90 Kec. Jebres SD 20330098 SD N NGEMPLAK NO. 149 REGULER 2022 1
91 Kec. Jebres SD 20328324 SD N NGORESAN NO. 80 REGULER 2022 1
92 Kec. Banjarsari SD 20328325 SD N NUSUKAN REGULER 2022 1
93 Kec. Banjarsari SD 20328326 SD N NUSUKAN BARAT 113 REGULER 2022 1
94 Kec. Laweyan SD 20328315 SD N PAJANG I NO 93 REGULER 2022 1
95 Kec. Laweyan SD 20328314 SD N PAJANG II REGULER 2022 1
96 Kec. Laweyan SD 20328313 SD N PAJANG III REGULER 2022 1
97 Kec. Laweyan SD 20328302 SD N PAJANG IV NO.232 REGULER 2022 1
98 Kec. Laweyan SD 20328303 SD N PANULARAN NO. 6 REGULER 2022 1
99 Kec. Pasarkliwon SD 20328304 SD N PASARKLIWON REGULER 2022 1
100 Kec. Jebres SD 20328305 SD N PETORAN REGULER 2022 1
101 Kec. Banjarsari SD 20328308 SD N PRAON NO. 223 REGULER 2022 1
102 Kec. Banjarsari SD 20328309 SD N PRAWIT I REGULER 2022 1
103 Kec. Banjarsari SD 20328310 SD N PRAWIT II NO. 211 REGULER 2022 1
104 Kec. Serengan SD 20328312 SD N PRINGGOLAYAN REGULER 2022 1
105 Kec. Jebres SD 20328327 SD N PUCANGSAWIT NO.119 REGULER 2022 1
106 Kec. Jebres SD 20330099 SD N PURWODININGRATAN REGULER 2022 1
107 Kec. Jebres SD 20327990 SD N PURWOPRAJAN 2 REGULER 2022 1
108 Kec. Banjarsari SD 20328007 SD N PURWOREJO NO. 35 REGULER 2022 1
109 Kec. Laweyan SD 20328009 SD N PURWOTOMO NO. 97 REGULER 2022 1
110 Kec. Banjarsari SD 20328010 SD N REJOSARI REGULER 2022 1
111 Kec. Jebres SD 20328011 SD N SABRANGLOR REGULER 2022 1
112 Kec. Banjarsari SD 20328013 SD N SAMBIREJO NO.148 REGULER 2022 1
113 Kec. Pasarkliwon SD 20328014 SD N SAMPANGAN REGULER 2022 1
114 Kec. Jebres SD 20328015 SD N SANGGRAHAN REGULER 2022 1
115 Kec. Pasarkliwon SD 20328016 SD N SAWAHAN II REGULER 2022 1
116 Kec. Laweyan SD 20328017 SD N SAYANGAN REGULER 2022 1
117 Kec. Banjarsari SD 20328006 SD N SEKIP 2 REGULER 2022 1
118 Kec. Pasarkliwon SD 20328004 SD N Semanggi Kidul REGULER 2022 1
119 Kec. Pasarkliwon SD 20327991 SD N SEMANGGI LOR REGULER 2022 1
120 Kec. Serengan SD 20327993 SD N SERENGAN 2 REGULER 2022 1
121 Kec. Serengan SD 20327992 SD N SERENGAN I NO. 70 REGULER 2022 1
122 Kec. Laweyan SD 20327994 SD N SETONO REGULER 2022 1
123 Kec. Jebres SD 20330100 SD N SIBELA BARAT REGULER 2022 1
124 Kec. Jebres SD 20327995 SD N SIBELA TIMUR REGULER 2022 1
125 Kec. Serengan SD 20327996 SD N SLEMBARAN REGULER 2022 1
126 Kec. Laweyan SD 20327997 SD N SONDAKAN REGULER 2022 1
127 Kec. Laweyan SD 20327998 SD N SOROPADAN 108 REGULER 2022 1
128 Kec. Laweyan SD 20328001 SD N SRIWEDARI NO. 197 REGULER 2022 1
129 Kec. Banjarsari SD 20328003 SD N SUMBER 1 NO 74 REGULER 2022 1
130 Kec. Banjarsari SD 20328020 SD N SUMBER 3 REGULER 2022 1
131 Kec. Banjarsari SD 20328037 SD N SUMBER 6 NO 255 REGULER 2022 1
132 Kec. Banjarsari SD 20328019 SD N SUMBER II REGULER 2022 1
133 Kec. Banjarsari SD 20328021 SD N SUMBER IV NO. 198 REGULER 2022 1
134 Kec. Banjarsari SD 20328036 SD N SUMBER V NO. 254 REGULER 2022 1
135 Kec. Laweyan SD 20328045 SD N TEGAL REJO REGULER 2022 1
136 Kec. Laweyan SD 20328039 SD N TEGALAYU REGULER 2022 1
137 Kec. Jebres SD 20328040 SD N TEGALHARJO NO 187 REGULER 2022 1
138 Kec. Jebres SD 20328042 SD N TEGALKUNIRAN REGULER 2022 1
139 Kec. Pasarkliwon SD 20328046 SD N TEGALREJO REGULER 2022 1
140 Kec. Laweyan SD 20328035 SD N TEGALSARI REGULER 2022 1
141 Kec. Banjarsari SD 20328034 SD N TEMPEL REGULER 2022 1
142 Kec. Banjarsari SD 20328022 SD N TIRTOYOSO NO. 111 REGULER 2022 1
143 Kec. Laweyan SD 20328023 SD N TOTOSARI NO 102 REGULER 2022 1
144 Kec. Jebres SD 20328025 SD N TUGU JEBRES NO. 120 REGULER 2022 1
145 Kec. Banjarsari SD 20328026 SD N TUMENGGUNGAN REGULER 2022 1
146 Kec. Laweyan SD 20328027 SD N TUNGGULSARI I REGULER 2022 1
147 Kec. Laweyan SD 20328028 SD N TUNGGULSARI II NO 179 REGULER 2022 1
148 Kec. Pasarkliwon SD 20330101 SD N WIROPATEN REGULER 2022 1
149 Kec. Jebres SD 20328031 SD N WONOSAREN REGULER 2022 1
150 Kec. Jebres SD 20327961 SD N WONOWOSO REGULER 2022 1
151 Kec. Pasarkliwon SD 20327950 SD N YOSODIPURAN NO. 130 REGULER 2022 1
152 Kec. Banjarsari SD 20327951 SD N YOSODIPURO NO. 104 REGULER 2022 1
Gelombang Bank Salur Nomor Rekening Salur Nama Rekening Salur Status SK Jumlah Siswa
1 BPD JAWA TENGAH 3002490713 20328208 SD N BADRAN salur 171
1 BPD JAWA TENGAH 3002490977 20328210 SD N BANYUAGUNG 1 salur 176
1 BPD JAWA TENGAH 3002490730 20328214 SD N BANYUANYAR 2 salur 128
1 BPD JAWA TENGAH 3002490764 20328201 SD N BAYAN salur 281
1 BPD JAWA TENGAH 3002490772 20328190 SD N BEGALON 1 salur 136
1 BPD JAWA TENGAH 3002490993 20328191 SD N BEGALON 2 salur 159
1 BPD JAWA TENGAH 3002490781 20328193 SD N BESKALAN salur 125
1 BPD JAWA TENGAH 3002491001 20328194 SD N BETON salur 115
1 BPD JAWA TENGAH 3002490811 20328198 SD N BIBIS WETAN salur 157
1 BPD JAWA TENGAH 3002490802 20328197 SD N BIBISLUHUR 1 salur 170
1 BPD JAWA TENGAH 3002490799 20328207 SD N BIBISLUHUR 2 salur 137
1 BPD JAWA TENGAH 3002490829 20328200 SD N BOROREJO salur 114
1 BPD JAWA TENGAH 3002490853 20328215 SD N BRATAN 1 salur 359
1 BPD JAWA TENGAH 3002491019 20328346 SD N BROMANTAKAN salur 136
1 BPD JAWA TENGAH 3002490861 20328347 SD N BULUKANTIL salur 179
1 BPD JAWA TENGAH 3002490870 20328349 SD N BUMI 1 salur 87
1 BPD JAWA TENGAH 3002490888 20328350 SD N BUNDERAN salur 125
1 BPD JAWA TENGAH 3002490896 20328352 SD N CARANGAN salur 82
1 BPD JAWA TENGAH 3002490900 20328353 SD N CEMARA DUA salur 644
1 BPD JAWA TENGAH 3002490918 20328354 SD N CENGKLIK salur 512
1 BPD JAWA TENGAH 3002490926 20328343 SD N CINDEREJO salur 118
1 BPD JAWA TENGAH 3002491027 20328342 SD N DADAPSARI salur 284
1 BPD JAWA TENGAH 3002490934 20328341 SD N DANUKUSUMAN salur 230
1 BPD JAWA TENGAH 3002490942 20328330 SD N DAWUNG TENGAH salur 76
1 BPD JAWA TENGAH 3002490951 20328331 SD N DEBEGAN salur 86
1 BPD JAWA TENGAH 3002490969 20328378 SD N DUKUHAN KERTEN salur 244
1 BPD JAWA TENGAH 3002491299 20330092 SD N GADING salur 86
1 BPD JAWA TENGAH 3002491035 20328336 SD N GAMBIRSARI salur 171
1 BPD JAWA TENGAH 3002491302 20328337 SD N GANDEKAN salur 151
1 BPD JAWA TENGAH 3002491311 20328338 SD N GEBANG salur 159
1 BPD JAWA TENGAH 3002491329 20328339 SD N GULON salur 172
1 BPD JAWA TENGAH 3002491337 20330093 SD N GURAWAN salur 60
1 BPD JAWA TENGAH 3002491345 20328356 SD N HARJODIPURAN salur 305
1 BPD JAWA TENGAH 3002491353 20328357 SD N JAGALAN salur 168
1 BPD JAWA TENGAH 3002491361 20328373 SD N JAJAR salur 140
1 BPD JAWA TENGAH 3002491043 20328375 SD N JOGLO salur 355
1 BPD JAWA TENGAH 3002491370 20328384 SD N JOYOTAKAN salur 146
1 BPD JAWA TENGAH 3002491051 20328383 SD N KABANGAN salur 105
1 BPD JAWA TENGAH 3002491060 20328382 SD N KADIPIRO salur 159
1 BPD JAWA TENGAH 3002491078 20328380 SD N KALANGAN salur 91
1 BPD JAWA TENGAH 3002491388 20328372 SD N KAMPUNGSEWU salur 174
1 BPD JAWA TENGAH 3002491086 20328371 SD N KANDANGSAPI salur 181
1 BPD JAWA TENGAH 3002491094 20328370 SD N KARANGASEM 1 salur 180
1 BPD JAWA TENGAH 3002491426 20328363 SD N KARTODIPURAN salur 73
1 BPD JAWA TENGAH 3002491434 20330094 SD N KAUMAN salur 83
1 BPD JAWA TENGAH 3002491108 20328365 SD N KAWATAN salur 138
1 BPD JAWA TENGAH 3002491442 20328366 SD N KEDUNGLUMBU salur 163
1 BPD JAWA TENGAH 3002491116 20328367 SD N KEMASAN 1 salur 316
1 BPD JAWA TENGAH 3002491451 20328368 SD N KEMASAN 2 salur 146
1 BPD JAWA TENGAH 3002491469 20328369 SD N KENDALREJO salur 158
1 BPD JAWA TENGAH 3002491477 20328273 SD N KEPATIHAN salur 142
1 BPD JAWA TENGAH 3002491124 20328288 SD N KERTEN salur 47
1 BPD JAWA TENGAH 3002491485 20328289 SD N KESTALAN salur 291
1 BPD JAWA TENGAH 3002491132 20328290 SD N KETELAN salur 62
1 BPD JAWA TENGAH 3002491493 20328292 SD N KLECO 1 salur 328
1 BPD JAWA TENGAH 3002491141 20328293 SD N KLECO 2 salur 269
1 BPD JAWA TENGAH 3002491507 20330095 SD N KRAJAN salur 140
1 BPD JAWA TENGAH 3002491159 20328294 SD N KRATONAN salur 325
1 BPD JAWA TENGAH 3002491515 20328295 SD N KUSUMODILAGAN salur 103
1 BPD JAWA TENGAH 3002491167 20328296 SD N LAWEYAN salur 177
1 BPD JAWA TENGAH 3002491175 20328297 SD N LOJIWETAN salur 71
1 BPD JAWA TENGAH 3002491523 20328298 SD N LOSARI salur 289
1 BPD JAWA TENGAH 3002491531 20328287 SD N MADYOTAMAN salur 164
1 BPD JAWA TENGAH 3002491540 20328286 SD N MANAHAN salur 313
1 BPD JAWA TENGAH 3002491558 20328285 SD N MANGKUBUMEN KIDUL salur 421
1 BPD JAWA TENGAH 3002491566 20328275 SD N MANGKUBUMEN LOR salur 416
1 BPD JAWA TENGAH 3002491574 20328276 SD N MANGKUBUMEN WETAN salur 157
1 BPD JAWA TENGAH 3002491582 20330084 SD N MANGKUYUDAN salur 115
1 BPD JAWA TENGAH 3002491591 20328278 SD N MIJEN salur 225
1 BPD JAWA TENGAH 3002491604 69787416 SD N MIJIPINILIHAN salur 156
1 BPD JAWA TENGAH 3002491183 20330086 SD N MOJO salur 268
1 BPD JAWA TENGAH 3002491612 20330097 SD N MOJOSONGO 2 salur 144
1 BPD JAWA TENGAH 3002491655 20328316 SD N MUNGGUNG salur 111
1 BPD JAWA TENGAH 3002491205 20328317 SD N NAYU salur 170
1 BPD JAWA TENGAH 3002491663 20328318 SD N NAYU BARAT 1 salur 139
2 BPD JAWA TENGAH 3002491213 20328319 SDN NAYU BARAT 2 salur 161
1 BPD JAWA TENGAH 3002491671 20330098 SD N NGEMPLAK salur 163
1 BPD JAWA TENGAH 3002491680 20328324 SD N NGORESAN salur 181
1 BPD JAWA TENGAH 3002491221 20328325 SD N NUSUKAN salur 294
1 BPD JAWA TENGAH 3002491698 20328326 SD N NUSUKAN BARAT salur 153
1 BPD JAWA TENGAH 3002491728 20328315 SD N PAJANG 1 salur 182
1 BPD JAWA TENGAH 3002491744 20328303 SD N PANULARAN salur 263
1 BPD JAWA TENGAH 3002491752 20328304 SD N PASARKLIWON salur 170
1 BPD JAWA TENGAH 3002491761 20328305 SD N PETORAN salur 331
1 BPD JAWA TENGAH 3002491779 20328308 SD N PRAON salur 136
1 BPD JAWA TENGAH 3002491787 20328309 SD N PRAWIT 1 salur 172
1 BPD JAWA TENGAH 3002491795 20328310 SD N PRAWIT 2 salur 108
1 BPD JAWA TENGAH 3002491809 20328312 SD N PRINGGOLAYAN salur 89
1 BPD JAWA TENGAH 3002491817 20328327 SD N PUCANGSAWIT salur 151
1 BPD JAWA TENGAH 3002491825 20330099 SD N PURWODININGRATAN salur 158
1 BPD JAWA TENGAH 3002491833 20327990 SD N PURWOPRAJAN salur 164
1 BPD JAWA TENGAH 3002491841 20328007 SD N PURWOREJO salur 154
1 BPD JAWA TENGAH 3002491850 20328009 SD N PURWOTOMO salur 109
1 BPD JAWA TENGAH 3002491230 20328010 SD N REJOSARI salur 420
1 BPD JAWA TENGAH 3002491248 20328011 SD N SABRANGLOR salur 464
1 BPD JAWA TENGAH 3002491868 20328013 SD N SAMBIREJO salur 177
1 BPD JAWA TENGAH 3002491876 20328014 SD N SAMPANGAN salur 311
1 BPD JAWA TENGAH 3002491884 20328015 SD N SANGGRAHAN salur 146
1 BPD JAWA TENGAH 3002491892 20328016 SD N SAWAHAN salur 135
1 BPD JAWA TENGAH 3002491906 20328017 SD N SAYANGAN salur 148
1 BPD JAWA TENGAH 3002491914 20328006 SD N SEKIP salur 185
1 BPD JAWA TENGAH 3002491922 20328004 SD N SEMANGGI KIDUL salur 173
1 BPD JAWA TENGAH 3002491931 20327991 SD N SEMANGGI LOR salur 172
1 BPD JAWA TENGAH 3002491949 20327993 SD N SERENGAN 2 salur 158
1 BPD JAWA TENGAH 3002491957 20327992 SD N SERENGAN 1 salur 143
1 BPD JAWA TENGAH 3002491965 20327994 SD N SETONO salur 171
1 BPD JAWA TENGAH 3002491973 20330100 SD N SIBELA BARAT salur 110
1 BPD JAWA TENGAH 3002491981 20327995 SD N SIBELA TIMUR salur 337
1 BPD JAWA TENGAH 3002491990 20327996 SD N SLEMBARAN salur 178
1 BPD JAWA TENGAH 3002492007 20327997 SD N SONDAKAN salur 460
1 BPD JAWA TENGAH 3002492015 20327998 SD N SOROPADAN salur 153
1 BPD JAWA TENGAH 3002492023 20328001 SD N SRIWEDARI salur 64
1 BPD JAWA TENGAH 3002492031 20328003 SD N SUMBER 1 salur 141
1 BPD JAWA TENGAH 3002492104 20328045 SD N TEGAL REJO salur 104
1 BPD JAWA TENGAH 3002492082 20328039 SD N TEGALAYU salur 116
1 BPD JAWA TENGAH 3002492091 20328040 SD N TEGALHARJO salur 118
1 BPD JAWA TENGAH 3002491264 20328042 SD N TEGALKUNIRAN salur 80
1 BPD JAWA TENGAH 3002492112 20328046 SD N TEGALREJO salur 168
1 BPD JAWA TENGAH 3002492121 20328035 SD N TEGALSARI salur 109
1 BPD JAWA TENGAH 3002492139 20328034 SD N TEMPEL salur 249
1 BPD JAWA TENGAH 3002492147 20328022 SD N TIRTOYOSO salur 157
1 BPD JAWA TENGAH 3002492155 20328023 SD N TOTOSARI salur 154
1 BPD JAWA TENGAH 3002492163 20328025 SD N TUGU JEBRES salur 171
1 BPD JAWA TENGAH 3002492171 20328026 SD N TUMENGGUNGAN salur 78
1 BPD JAWA TENGAH 3002492180 20328027 SD N TUNGGULSARI 1 salur 123
1 BPD JAWA TENGAH 3002492198 20328028 SD N TUNGGULSARI 2 salur 144
1 BPD JAWA TENGAH 3002491272 20330101 SD N WIROPATEN salur 192
1 BPD JAWA TENGAH 3002492201 20328031 SD N WONOSAREN salur 231
1 BPD JAWA TENGAH 3002491281 20327961 SD N WONOWOSO salur 110
1 BPD JAWA TENGAH 3002492210 20327950 SD N YOSODIPURAN salur 84
1 BPD JAWA TENGAH 3002492228 20327951 SD N YOSODIPURO salur 93
Pagu 1 Tahun Nominal Nomor Rekom Tanggal Rekom
153900000 46170000 0699/C/PR.03.01/2022 2022-01-27
158400000 47520000 0699/C/PR.03.01/2022 2022-01-27
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162000000 48600000 0699/C/PR.03.01/2022 2022-01-27
144000000 43200000 0699/C/PR.03.01/2022 2022-01-27
252900000 75870000 0699/C/PR.03.01/2022 2022-01-27
122400000 36720000 0699/C/PR.03.01/2022 2022-01-27
143100000 42930000 0699/C/PR.03.01/2022 2022-01-27
112500000 33750000 0699/C/PR.03.01/2022 2022-01-27
103500000 31050000 0699/C/PR.03.01/2022 2022-01-27
141300000 42390000 0699/C/PR.03.01/2022 2022-01-27
153000000 45900000 0699/C/PR.03.01/2022 2022-01-27
123300000 36990000 0699/C/PR.03.01/2022 2022-01-27
102600000 30780000 0699/C/PR.03.01/2022 2022-01-27
323100000 96930000 0699/C/PR.03.01/2022 2022-01-27
163800000 49140000 0699/C/PR.03.01/2022 2022-01-27
132300000 39690000 0699/C/PR.03.01/2022 2022-01-27
122400000 36720000 0699/C/PR.03.01/2022 2022-01-27
161100000 48330000 0699/C/PR.03.01/2022 2022-01-27
78300000 23490000 0699/C/PR.03.01/2022 2022-01-27
112500000 33750000 0699/C/PR.03.01/2022 2022-01-27
73800000 22140000 0699/C/PR.03.01/2022 2022-01-27
579600000 173880000 0699/C/PR.03.01/2022 2022-01-27
460800000 138240000 0699/C/PR.03.01/2022 2022-01-27
106200000 31860000 0699/C/PR.03.01/2022 2022-01-27
255600000 76680000 0699/C/PR.03.01/2022 2022-01-27
207000000 62100000 0699/C/PR.03.01/2022 2022-01-27
68400000 20520000 0699/C/PR.03.01/2022 2022-01-27
77400000 23220000 0699/C/PR.03.01/2022 2022-01-27
219600000 65880000 0699/C/PR.03.01/2022 2022-01-27
77400000 23220000 0699/C/PR.03.01/2022 2022-01-27
153900000 46170000 0699/C/PR.03.01/2022 2022-01-27
135900000 40770000 0699/C/PR.03.01/2022 2022-01-27
143100000 42930000 0699/C/PR.03.01/2022 2022-01-27
154800000 46440000 0699/C/PR.03.01/2022 2022-01-27
54000000 16200000 0699/C/PR.03.01/2022 2022-01-27
274500000 82350000 0699/C/PR.03.01/2022 2022-01-27
151200000 45360000 0699/C/PR.03.01/2022 2022-01-27
126000000 37800000 0699/C/PR.03.01/2022 2022-01-27
319500000 95850000 0699/C/PR.03.01/2022 2022-01-27
131400000 39420000 0699/C/PR.03.01/2022 2022-01-27
94500000 28350000 0699/C/PR.03.01/2022 2022-01-27
143100000 42930000 0699/C/PR.03.01/2022 2022-01-27
81900000 24570000 0699/C/PR.03.01/2022 2022-01-27
156600000 46980000 0699/C/PR.03.01/2022 2022-01-27
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Rekap Realisasi Sekolah Dasar
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
NO Nama PAGU SETAHUN SALDO AWAL (SILPA 2021) JUMLAH Pemasukan Semester I Jumlah Pemasukan Semester II Jumlah PENGELUARAN SEMESTER I PENGELUARAN SEMESTER I Jumlah Total JASA GIRO/BUNGA PAJAK/POTONGAN BANK
TP/TGR Pemasukan Pemasukan Total PEMASUKAN B.Barjas B.Barjas B.M.Mesin B.M.Mesin B.M. Buku B.M.Buku Jumlah B.Barjas B.Barjas B.M.Mesin B.M.Mesin B.M. Buku B.M.Buku
URUT NPSN Sekolah Reguler Kinerja Reguler Kinerja TAHAP 1 TAHAP 2 Kinerja Bunga Semester I TAHAP 3 Kinerja Bunga TP/TGR Semester II Pengeluaran Januari Februari Maret April Mei Juni Januari Februari Maret April
(2022) Reguler Kinerja Reguler Kinerja Reguler Kinerja Reguler Kinerja Reguler Kinerja Reguler Kinerja
1 20328224 SD 6 AL ISLAM AL FAJAR 299,700,000 0 390,632 0 300,090,632 89,910,000 119,429,431 0 0 0 209,339,431 0 0 0 0 0 209,339,431 117,262,474 0 0 0 0 0 117,262,474 0 0 0 0 0 0 0 117,262,474 0 861 3,624 1,160 1,000 6,753 0 172 725 232
2 20328219 SD ADVENT 55,800,000 0 50,656 0 55,850,656 16,740,000 22,319,705 0 0 0 39,059,705 0 0 0 0 0 39,059,705 16,740,000 0 0 0 0 0 16,740,000 0 0 0 0 0 0 0 16,740,000 92 1,464
3 20328225 SD AL AZHAR SYIFA BUDI SOLO 463,500,000 ### 2,932,930 510300 511,943,230 139,050,000 185,400,000 ### 32447 0 369,482,447 0 0 0 0 0 369,482,447 179,609,121 0 0 0 0 0 179,609,121 0 0 0 0 0 0 0 179,609,121 0 1,384 6,715 3,982 5,444 14,922 0 277 1,343 796
4 20328221 SD AL FIRDAUS 369,000,000 80,000,000 848,442 0 449,848,442 110,700,000 0 80,000,000 21,700 0 190,721,700 0 0 0 0 0 190,721,700 71,541,707 0 38,618,900 0 0 0 110,160,607 0 0 0 0 0 0 0 110,160,607 0 1,212 5,485 1,193 7,192 6,618 0 242 1,097 239
5 20328223 SD AL ISLAM 2 JAMSAREN 658,800,000 0 957,948 0 659,757,948 197,640,000 263,520,000 0 28364 0 461,188,364 0 0 0 0 0 461,188,364 242,176,027 0 500,000 0 0 0 242,676,027 0 0 0 0 0 0 0 242,676,027 2,164 10,188 2,987 2,768 17,349 433 2,038 597
6 20328228 SD AL ISLAM 3 GEBANG SURAKARTA 590,400,000 0 164,626 0 590,564,626 177,120,000 236,134,356 0 29788 0 413,284,144 0 0 0 0 0 413,284,144 207,823,630 0 56740000 0 0 0 264,563,630 0 0 0 0 0 0 0 264,563,630 0 1,785 10,401 3,288 979 13,335 0 357 2,080 658
7 20328226 SD AL-IRSYAD 393,300,000 0 0 0 393,300,000 117,990,000 156,675,794 0 18,311 0 274,684,105 0 0 0 0 0 274,684,105 149,505,849 0 0 0 150,000 0 149,655,849 0 0 0 0 0 0 0 149,655,849 0 1,232 6,481 1,850 484 8,264 0 246 1,296 370
8 20330080 SD AL-ISLAM 4 KADIPIRO 200,700,000 0 123,865 0 200,823,865 60,210,000 156,675,794 0 18,311 0 216,904,105 0 0 0 0 0 216,904,105 84,896,784 0 11825000 0 0 0 96,721,784 0 0 0 0 0 0 0 96,721,784 0 660 1,906 0 0 1,672 0 132 381 0
9 20341351 SD BINA WIDYA 96,300,000 0 5,863,779 0 102,163,779 28,890,000 31,700,135 0 5339 0 60,595,474 0 0 0 0 0 60,595,474 29,558,500 0 0 0 0 0 29,558,500 0 0 0 0 0 0 0 29,558,500 316 1,857 709 357 2,100 371 142
10 69929524 SD CHARIS 212,400,000 0 0 0 212,400,000 63,720,000 84,960,000 0 0 0 148,680,000 0 0 0 0 0 148,680,000 73,243,250 0 0 0 0 0 73,243,250 0 0 0 0 0 0 0 73,243,250 0 570 3,012 1,393 0 5,004 0 0 602 279
11 20328246 SD DJAMAÀTUL ICHWAN 597,600,000 0 0 0 597,600,000 179,280,000 238,964,883 0 30237 6047 418,281,167 0 0 0 0 0 418,281,167 242,214,828 0 0 0 0 0 242,214,828 0 0 0 0 0 0 0 242,214,828 0 1,964 10,412 4,083 927 12,851 0 393 2,082 817
SD DJAMAÀTUL ICHWAN PROGRAM
12 69954518 UTAMA 170,100,000 0 36,967 0 170,136,967 51,030,000 68,040,000 0 0 0 119,070,000 0 0 0 0 0 119,070,000 51,030,000 0 0 0 0 0 51,030,000 0 0 0 0 0 0 0 51,030,000 0 560 4,256 2,060 1,548 5,055 0 0 851 412
13 69822486 SD Global Interstudy 43,200,000 0 0 0 43,200,000 12,960,000 17,280,000 0 0 0 30,240,000 0 0 0 0 0 30,240,000 30,240,000 0 0 0 0 30,240,000 0 0 0 0 0 0 0 30,240,000 72 1,128
14 20328220 SD II AL ABIDIN 546,300,000 0 0 0 546,300,000 163,890,000 218,520,000 0 0 0 382,410,000 0 0 0 0 0 382,410,000 220,776,000 0 21875000 0 0 0 242,651,000 0 0 0 0 0 0 0 242,651,000 0 1,522 5,037 558 0 10,759 0 304 1,007 112

15 69989976 TECHNOLOGY AL ABIDIN 204,300,000 0 99,814 0 204,399,814 61,290,000 81,610,186 0 7146 0 142,907,332 0 0 0 0 0 142,907,332 75,434,100 0 0 0 0 0 75,434,100 0 0 0 0 0 0 0 75,434,100 561 1,152 516 4,917 230
16 20328261 SD ISLAM AL FATTAH 284,400,000 0 32,986 0 284,432,986 85,320,000 113,760,000 0 0 0 199,080,000 0 0 0 0 0 199,080,000 101,306,000 0 0 0 8400000 0 109,706,000 0 0 0 0 0 0 0 109,706,000 15,040
17 20337847 SD ISLAM AMANAH UMMAH 242,100,000 0 0 0 242,100,000 72,630,000 96,548,958 0 663 0 169,179,621 0 0 0 0 0 169,179,621 129,337,700 0 0 0 0 0 129,337,700 0 0 0 0 0 0 0 129,337,700 398
18 20328244 SD ISLAM BAKTI I JOYOTAKAN 185,400,000 0 934,265 0 186,334,265 55,620,000 73,297,000 0 4409 0 128,921,409 0 0 0 0 0 128,921,409 86,593,000 0 0 0 11939000 0 98,532,000 0 0 0 0 0 0 0 98,532,000 416 1,848 609 1,536 370 122
19 20328245 SD ISLAM COKROAMINOTO 71,100,000 0 0 0 71,100,000 21,330,000 0 0 0 0 21,330,000 0 0 0 0 0 21,330,000 21,200,000 0 0 0 0 0 21,200,000 0 0 21,200,000 58
20 20328262 SD ISLAM DARUSSALAM SURAKARTA 151,200,000 0 19,158 0 151,219,158 45,360,000 60,472,000 0 555 0 105,832,555 0 0 0 0 0 105,832,555 59,484,720 4880000 0 0 0 64,364,720 0 0 0 0 0 0 0 64,364,720 262 460 2,774
21 20328263 SD ISLAM DIPONEGORO 491,400,000 0 772,253 0 492,172,253 147,420,000 195,787,747 80000000 0 0 423,207,747 0 0 0 0 0 423,207,747 141,140,442 0 59248000 0 0 0 200,388,442 0 0 0 0 0 0 0 200,388,442 0 1,342 5,875 1,072 7,084 17,122 0 268 1,175 16,214
22 20330088 SD ISLAM NDM KAUMAN 270,900,000 0 1,148,737 0 272,048,737 81,270,000 108,296,537 0 0 0 189,566,537 0 0 0 0 0 189,566,537 123,295,640 0 0 0 0 0 123,295,640 0 0 0 0 0 0 0 123,295,640 0 726 3,483 1,168 0 4,967 0 145 697 234
23 20328170 SD ISLAM SUNAN KALIJAGA 283,500,000 0 209,842 0 283,709,842 85,050,000 113,377,300 0 8592 0 198,435,892 0 0 0 0 0 198,435,892 123,972,600 0 1075000 0 0 0 125,047,600 0 0 0 0 0 0 0 125,047,600 0 822 4,059 842 154 4,824 0 164 812 168
24 20328171 SD ISLAM SUNNIYAH 15,300,000 0 16,397 0 15,316,397 4,590,000 0 0 0 0 4,590,000 0 0 0 0 0 4,590,000 4,590,000 0 0 0 0 0 4,590,000 0 0 0 0 0 0 0 4,590,000 0 0 0 0 0 0 0 0 0 0
25 20328264 SD ISLAM TERPADU NUR HIDAYAH 622,800,000 0 0 0 622,800,000 186,840,000 206,247,120 0 0 0 393,087,120 0 0 0 0 0 393,087,120 151,287,500 0 33600000 0 0 0 184,887,500 0 0 0 0 0 0 0 184,887,500 2,048 15,964 9,301 6,966 16,818 410 3,193 1,860
26 69830652 SD ISLAM UNGGULAN AL KHOIR 153,900,000 0 18,125,023 0 172,025,023 46,170,000 0 0 0 46,170,000 0 0 0 0 0 46,170,000 37,105,000 0 5640000 0 0 0 42,745,000 0 0 0 0 0 0 0 42,745,000 504 2,679 1,503 1,128 101 536 301
27 20328265 SD KANISIUS KEPRABON 01 172,800,000 0 248,500 0 173,048,500 51,840,000 0 0 0 0 51,840,000 0 0 0 0 0 51,840,000 51,772,500 0 0 0 0 0 51,772,500 0 0 0 0 0 0 0 51,772,500 568 1,278 256
28 20328266 SD KANISIUS KEPRABON 02 359,100,000 0 1,348,254 0 360,448,254 107,730,000 143,640,000 0 23968 0 251,393,968 0 0 0 0 0 251,393,968 87,412,809 0 0 0 0 0 87,412,809 0 0 0 0 0 0 0 87,412,809 0 1,180 8,669 5,136 4,184 10,791 0 236 1,734 1,027
29 20328267 SD KANISIUS PUCANGSAWIT 69,300,000 0 5,968,223 0 75,268,223 20,790,000 21,755,310 0 0 0 42,545,310 0 0 0 0 0 42,545,310 42,521,853 0 0 0 0 0 42,521,853 0 0 0 0 0 0 0 42,521,853 0 228 238 450 0 1,132 0 0 1,188 226
30 20328268 SD KANISIUS SEMANGGI II 162,900,000 0 202,391 0 163,102,391 48,870,000 65,065,513 0 0 0 113,935,513 0 0 0 0 0 113,935,513 50,923,000 0 0 0 0 0 50,923,000 0 0 0 0 0 0 0 50,923,000 536 3,233 2,409 1,824 107 647 482
31 20328269 SD KANISIUS SERENGAN 174,600,000 0 3,249 0 174,603,249 52,380,000 69,769,671 0 0 0 122,149,671 0 0 0 0 0 122,149,671 63,222,700 0 3100000 0 0 0 66,322,700 0 0 0 0 0 0 0 66,322,700 0 410 1,635 170 0 3,504 0 0 327 0
32 20328270 SD KANISIUS SOROGENEN 296,100,000 0 36,355 0 296,136,355 88,830,000 118,403,645 0 0 0 207,233,645 0 0 0 0 0 207,233,645 98,697,162 0 0 0 0 0 98,697,162 0 0 0 0 0 0 0 98,697,162 0 972 5,679 3,074 1,717 7,564 0 194 1,136 615
33 20328271 SD KASATRIYAN 60,300,000 0 74,462 0 60,374,462 18,090,000 24,039,320 0 0 0 42,129,320 0 0 0 0 0 42,129,320 29,953,560 0 0 0 0 0 29,953,560 0 0 0 0 0 0 0 29,953,560 200 150 122
34 20328260 SD KRISTEN BANJARSARI SURAKARTA 201,600,000 0 0 760409 202,360,409 60,480,000 80,640,000 0 0 141,120,000 0 0 0 0 0 141,120,000 82,254,280 0 0 0 0 82,254,280 0 0 0 0 0 0 0 82,254,280 664 5,478 996 442 133 1,096 199
35 20328250 SD KRISTEN DANUKUSUMAN 110,700,000 0 50,662 0 110,750,662 33,210,000 44,142,750 0 0 0 77,352,750 0 0 0 0 0 77,352,750 52,472,060 1,980,000 0 0 0 0 54,452,060 0 0 0 0 0 0 0 54,452,060 0 310 1,612 168 0 1,969 0 0 322 0
36 20328259 SD KRISTEN GANDEKAN TENGEN 2 27,900,000 0 0 0 27,900,000 8,370,000 11,153,585 0 0 0 19,523,585 0 0 0 0 0 19,523,585 17,460,000 0 0 0 0 0 17,460,000 0 0 0 0 0 0 0 17,460,000 0 69 0 0 0 31 0 0 0 0
SD KRISTEN KALAM KUDUS AGAPE
37 69996262 SURAKARTA 364,500,000 0 1,460,589 0 365,960,589 109,350,000 140,390,000 0 0 0 249,740,000 0 0 0 0 0 249,740,000 34,637,181 0 69008050 0 0 0 103,645,231 0 0 0 0 0 0 0 103,645,231 0 768 2,745 1,573 512 9,696 0 154 549 315
38 20328258 SURAKARTA 472,500,000 0 1,758,613 0 474,258,613 141,750,000 0 0 0 0 141,750,000 0 0 0 0 0 141,750,000 85,297,096 0 37065650 0 0 0 122,362,746 0 0 0 0 0 0 0 122,362,746 0 1,000 3,636 1,872 2,308 1,590 0 200 727 374
39 20328247 SD KRISTEN MANAHAN SKA 581,400,000 0 6,491,459 0 587,891,459 174,420,000 232,558,665 0 0 0 406,978,665 0 0 0 0 406,978,665 266,188,100 0 0 0 0 0 266,188,100 0 0 0 0 0 0 0 266,188,100 0 1,912 12,075 1,340 0 14,379 0 382 2,415 268
40 20328248 SD KRISTEN SETABELAN 1 141,300,000 0 97,642 0 141,397,642 42,390,000 56,430,091 0 0 0 98,820,091 0 0 0 0 0 98,820,091 57,152,000 0 6,250,000 0 0 0 63,402,000 0 0 0 0 0 0 0 63,402,000 0 464 1,406 2,883 93 281
41 20328249 SD KRISTEN SETABELAN II 35,100,000 0 86,820 0 35,186,820 10,530,000 13,762,223 0 0 0 24,292,223 0 0 0 0 0 24,292,223 15,496,248 0 0 0 0 0 15,496,248 0 0 0 0 0 0 0 15,496,248 102 270 632
42 20328251 SD KRISTEN TRI PUTRA BAKTI 122,400,000 0 340,743 0 122,740,743 36,720,000 48,721,208 0 0 0 85,441,208 0 0 0 0 0 85,441,208 48,786,500 0 0 0 0 48,786,500 0 0 0 0 0 0 0 48,786,500 404 2,194 714 3,138 439 143
43 20328252 SD KRISTEN TRIWINDU SURAKARTA 15,300,000 0 9,066,815 0 24,366,815 4,590,000 0 0 0 4,590,000 0 0 0 210,000 210,000 4,800,000 4,465,322 0 0 0 0 0 4,465,322 0 0 0 0 0 0 0 4,465,322
44 20328253 SD KRISTEN WIDYA WACANA JAMSAREN 271,800,000 0 147,032 0 271,947,032 81,540,000 108,720,000 0 0 0 190,260,000 0 0 0 0 0 190,260,000 60,007,500 0 40000000 0 17700000 0 117,707,500 0 0 0 0 0 0 0 117,707,500 688 2,822 148 5,439 138 564
45 20328254 SD KRISTEN WIDYA WACANA PASARLEGI 349,200,000 0 73,633 0 349,273,633 104,760,000 0 0 0 104,760,000 0 0 0 0 0 104,760,000 98,243,963 0 6456000 0 0 0 104,699,963 0 0 0 0 0 0 0 104,699,963 1,148 8,241 1,476 230 1,648 295
SD KRISTEN WIDYA WACANA
46 20331828 WARUNGMIRI 157,500,000 0 0 0 157,500,000 47,250,000 63,000,000 0 0 0 110,250,000 0 0 0 0 0 110,250,000 52,591,085 0 4908915 0 0 0 57,500,000 0 0 0 0 0 0 0 57,500,000 0 408 2,475 1,391 1,400 4,009 0 0 495 278
47 20360497 SD LAZUARDI KAMILA GIS 172,800,000 0 270,172 0 173,070,172 51,840,000 68,985,000 0 6136 0 120,831,136 0 0 0 0 0 120,831,136 73,053,788 0 9300000 0 0 0 82,353,788 0 0 0 0 0 0 0 82,353,788 0 568 2,354 3,214 471
48 20330085 SD MARSUDIRINI 612,000,000 0 1,166,607 0 613,166,607 183,600,000 0 0 7790 0 183,607,790 0 0 0 0 0 183,607,790 137,423,466 0 46172500 0 0 0 183,595,966 0 0 0 0 0 0 0 183,595,966 1,434 6,523 1,423 359 1,305 285
49 20362398 SD Muh. Alam Surya Mentari 185,400,000 0 67,581 0 185,467,581 55,620,000 68,524,720 0 9794 0 124,154,514 0 0 0 0 0 124,154,514 46,602,518 0 5500000 0 0 0 52,102,518 0 0 0 0 0 0 0 52,102,518 608 2,855 812 896 4,623 122 571 162
SD MUHAMMADIYAH 1 KETELAN
50 20328256 SURAKARTA 636,300,000 45,000,000 19,268,205 62430 700,630,635 190,890,000 254,517,365 45000000 27986 0 490,435,351 0 0 0 0 0 490,435,351 233,192,461 0 2200000 0 0 0 235,392,461 0 0 0 0 0 0 0 235,392,461 2,092 7,689 2,872 4,716 17,613 418 1,538 574
51 20328257 SD MUHAMMADIYAH 10 TIPES 244,800,000 0 22,427 0 244,822,427 73,440,000 97,918,400 0 0 0 171,358,400 0 0 0 0 0 171,358,400 108,724,100 0 0 0 0 0 108,724,100 0 0 0 0 0 0 0 108,724,100 804 2,552 380 4,938 161 510
52 20328255 SD MUHAMMADIYAH 11 MANGKUYUDAN 251,100,000 0 220,662 0 251,320,662 75,330,000 92,868,164 0 11807 0 168,209,971 0 0 0 0 0 168,209,971 87,306,800 0 0 0 0 0 87,306,800 0 0 0 0 0 0 0 87,306,800 824 3,220 1,569 672 5,522 165 644 314
53 20328161 SD MUHAMMADIYAH 14 DANUKUSUMAN 109,800,000 0 420,716 0 110,220,716 32,940,000 43,920,000 0 6351 0 76,866,351 0 0 0 0 0 76,866,351 39,938,833 0 0 0 0 0 39,938,833 0 0 0 0 0 0 0 39,938,833 360 2,200 827 364 2,600 440 165
54 20328176 SD MUHAMMADIYAH 15 90,900,000 0 2,992,251 0 93,892,251 27,270,000 35,131,618 0 0 62,401,618 0 0 0 0 0 62,401,618 34,205,216 0 0 200000 0 34,405,216 0 0 0 0 0 0 0 34,405,216 0 300 1,062 0 0 1,875 0 60 212 0
55 20328177 SD MUHAMMADIYAH 16 KARANGASEM 468,900,000 0 21,105,590 0 490,005,590 140,670,000 169,524,897 0 19349 0 310,214,246 0 0 0 0 0 310,214,246 165,622,897 0 1000000 0 0 0 166,622,897 0 0 0 0 0 0 0 166,622,897 1,376 6,273 3,522 1,901 11,114 275 1,255 704
56 20328178 SD MUHAMMADIYAH 18 99,900,000 0 786,352 0 100,686,352 29,970,000 39,445,500 0 0 0 69,415,500 0 0 0 0 0 69,415,500 48,457,100 3200000 0 0 0 0 51,657,100 0 0 0 0 0 0 0 51,657,100 1,148 1,753 230
57 20328179 SD MUHAMMADIYAH 19 KEMLAYAN 160,200,000 0 0 0 160,200,000 48,060,000 63,761,456 0 5,124 0 111,826,580 0 0 0 0 0 111,826,580 74,615,640 140000 161700 0 0 0 74,917,340 0 0 0 0 0 0 0 74,917,340 528 1,817 2,779 363
58 20328180 SD MUHAMMADIYAH 2 KAUMAN 451,800,000 0 77,905,349 0 529,705,349 135,540,000 180,717,050 0 0 0 316,257,050 0 0 0 0 0 316,257,050 151,411,978 0 0 0 0 0 151,411,978 0 0 0 0 0 0 0 151,411,978 1,484 2,229 22,430 3,104 11,520 297 11,147 919
59 20328181 SD MUHAMMADIYAH 20 138,600,000 0 3,178,794 0 141,778,794 41,580,000 52,418,793 0 5631 0 94,004,424 0 0 0 0 0 94,004,424 52,703,523 8749000 0 0 0 61,452,523 0 0 0 0 0 0 0 61,452,523 456 279 673 2,301 91 559
60 20328164 SD MUHAMMADIYAH 21 SURAKARTA 70,200,000 0 5,272 0 70,205,272 21,060,000 23,672,873 0 1,137 0 44,734,010 0 0 0 0 0 44,734,010 30,699,950 0 1300000 0 0 0 31,999,950 0 0 0 0 0 0 0 31,999,950 0 191 221 0 0 906 0 0 0 0
61 20328182 SD MUHAMMADIYAH 22 SRUNI 271,800,000 0 129,044 0 271,929,044 81,540,000 108,641,497 0 8,096 6,148 190,195,741 0 0 0 0 0 190,195,741 75,851,126 0 ### 0 0 0 164,881,826 0 0 0 0 0 0 0 164,881,826 892 4,766 1,338 234 4,679 178 953 268
62 20328183 SD MUHAMMADIYAH 23 SEMANGGI 437,400,000 80000000 0 0 517,400,000 131,220,000 174,959,695 80000000 33601 0 386,213,296 0 0 0 0 0 386,213,296 158,517,260 0 18000000 0 0 0 176,517,260 0 0 0 0 0 0 0 176,517,260 0 1,138 6,256 2,452 7,503 16,252 0 228 1,251 490
63 20328184 SD MUHAMMADIYAH 24 198,000,000 0 1,938,625 0 199,938,625 59,400,000 77,261,375 0 8373 136,669,748 0 0 0 0 0 136,669,748 69,216,378 0 0 0 0 0 69,216,378 0 0 0 0 0 0 0 69,216,378 0 652 3,049 0 0 4,672 0 130 610 0
64 20328185 SD MUHAMMADIYAH 3 SKA 429,300,000 0 0 0 429,300,000 128,790,000 171,540,470 0 25,746 300,356,216 0 0 0 0 0 300,356,216 135,599,400 0 0 0 14,154,800 0 149,754,200 0 0 0 0 0 0 0 149,754,200 0 1,412 7,720 3,921 1,424 11,269 0 282 1,544 784
65 20328186 SD MUHAMMADIYAH 4 KANDANGSAPI 237,600,000 80,000,000 924,668 0 318,524,668 71,280,000 80,000,000 21,019 0 151,301,019 0 0 0 0 0 151,301,019 70,704,000 0 0 0 0 0 70,704,000 0 0 0 0 0 0 0 70,704,000 0 780 5,041 1,558 7,040 6,600 0 156 1,008 312
66 20328175 SD MUHAMMADIYAH 5 SKA 174,600,000 0 323,496 0 174,923,496 52,380,000 69,516,504 0 8,332 0 121,904,836 0 0 0 0 0 121,904,836 54,248,050 0 12,154,389 0 0 66,402,439 0 0 0 0 0 0 0 66,402,439 0 454 2,723 1,307 0 3,848 0 0 545 261
67 20328174 SD MUHAMMADIYAH 6 SURAKARTA 189,000,000 0 585,840 0 189,585,840 56,700,000 75,026,464 0 4770 0 131,731,234 0 0 0 0 0 131,731,234 76,316,960 0 7400000 0 0 0 83,716,960 0 0 0 0 0 0 0 83,716,960 0 474 1,442 0 0 2,854 0 0 288 0
68 20328173 SD MUHAMMADIYAH 7 228,600,000 0 3,063,622 0 231,663,622 68,580,000 0 3680 0 68,583,680 0 0 0 0 0 68,583,680 45,758,850 0 22650000 0 0 68,408,850 0 0 0 0 0 0 0 68,408,850 620 2,618 442 124 524 88
69 20328162 SD MUHAMMADIYAH 8 JAGALAN 426,600,000 0 303,453 0 426,903,453 127,980,000 170,596,989 0 16707 0 298,593,696 0 0 0 0 0 298,593,696 168,084,825 0 18772000 0 0 0 186,856,825 0 0 0 0 0 0 0 186,856,825 0 1,404 6,763 856 7,684 0 281 1,353 171
70 20328163 KOTTABARAT 411,300,000 0 70,091,243 0 481,391,243 123,390,000 0 0 0 123,390,000 0 0 0 0 0 123,390,000 119,101,696 0 0 0 0 0 119,101,696 0 0 0 0 0 0 0 119,101,696 1,352 11,154 9,802 6,359 46 270 2,231 1,960
SD MUHAMMADIYAH XIII MAKAM
71 20328272 BERGOLA 41,400,000 0 65,648 0 41,465,648 12,420,000 16,560,000 0 0 0 28,980,000 0 0 0 0 0 28,980,000 20,688,500 0 0 0 0 20,688,500 0 0 0 0 0 0 0 20,688,500 102 664
72 20328165 SD MUJAHIDIN 292,500,000 0 2,462,262 0 294,962,262 87,750,000 0 0 0 0 87,750,000 0 0 0 0 0 87,750,000 68,723,031 0 17951808 0 0 0 86,674,839 0 0 0 0 0 0 0 86,674,839 0 851 3,993 1,018 0 0 0 170 799 204
73 20330089 SD PANGUDI LUHUR I 483,300,000 0 1,163,719 0 484,463,719 144,990,000 162,490,824 0 38785 0 307,519,609 0 0 0 0 0 307,519,609 89,426,536 0 0 0 0 0 89,426,536 0 0 0 0 0 0 0 89,426,536 1,588 8,991 6,153 6,411 15,642 318 1,798 1,231
74 20328168 SD PANGUDI LUHUR II 439,200,000 0 1,171,279 0 440,371,279 131,760,000 0 20409 0 131,780,409 0 0 0 0 0 131,780,409 106,587,220 0 13493600 0 256000 0 120,336,820 0 0 0 0 0 0 0 120,336,820 1,444 9,224 4,731 3,678 1,332 289 1,845 946
75 20328169 SD PANGUDI LUHUR SANTO VALENTINUS 425,700,000 0 907,915 0 426,607,915 127,710,000 154,654,725 0 29,590 5,918 282,400,233 0 0 0 0 0 282,400,233 93,434,714 0 13,034,330 0 239,000 0 106,708,044 0 0 0 0 0 0 0 106,708,044 1,400 8,262 4,521 3,248 12,159 280 1,652 904
76 20328172 SD TA`MIRUL ISLAM 630,000,000 45,000,000 269,261 0 675,269,261 189,000,000 251,999,130 45,000,000 31,730 0 486,030,860 0 0 0 0 0 486,030,860 255,202,906 0 24350000 0 0 0 279,552,906 0 0 0 0 0 0 0 279,552,906 0 2,072 7,565 2,967 4,155 14,971 0 414 1,513 593
77 69966355 SD TA`MIRUL ISLAM INOVATIF 467,100,000 80000000 840,288 0 547,940,288 140,130,000 186,040,062 80000000 34916 0 406,204,978 0 0 0 0 0 406,204,978 197,187,564 0 9425000 0 0 0 206,612,564 0 0 0 0 0 0 0 206,612,564 0 1,536 6,305 3,788 7,922 15,365 0 307 1,261 758
SD TAHFIDZUL QURÀN AL-ABIDIN
78 69970349 SURAKARTA 467,100,000 0 0 0 467,100,000 140,130,000 186,839,999 0 15632 0 326,985,631 0 0 0 0 0 326,985,631 186,925,813 0 27759790 0 0 0 214,685,603 0 0 0 0 0 0 0 214,685,603 1,262 3,564 1,276 1,100 8,430 252 713 255
79 20328188 SD WARGA 400,500,000 0 0 0 400,500,000 120,150,000 0 0 0 120,150,000 0 0 0 0 0 120,150,000 83,407,900 0 26000000 0 10669000 0 120,076,900 0 0 0 0 0 0 0 120,076,900 1,100 4,040 1,896 220 12,408 379
80 20328227 SDI AL-ISLAM 391,500,000 0 0 0 391,500,000 117,450,000 0 14082 0 117,464,082 0 0 0 0 0 117,464,082 111,692,173 0 0 0 0 0 111,692,173 0 0 0 0 0 0 0 111,692,173 1,040 6,330 3,521 2,553 638 208 1,266 704
81 20330082 SDIST IBNU QOYYIM 116,100,000 0 28,765 0 116,128,765 34,830,000 46,434,500 0 0 0 81,264,500 0 0 0 0 0 81,264,500 34,730,000 0 0 0 0 0 34,730,000 0 0 0 0 0 0 0 34,730,000 380 2,680 150 3,048 76 536 30
82 69969404 SDIT ALIF SMART 184,500,000 0 4,374,985 0 188,874,985 55,350,000 69,547,500 0 0 0 124,897,500 0 0 0 0 0 124,897,500 58,305,000 0 9457200 0 0 0 67,762,200 0 0 0 0 0 0 0 67,762,200 0 608 4,888 2,264 2,304 5,388 0 122 978 453
83 20328204 SDIT AR-RISALAH 522,900,000 0 669,260 0 523,569,260 156,870,000 182,079,642 0 0 338,949,642 0 0 0 0 0 338,949,642 184,785,053 0 26203000 0 0 0 210,988,053 0 0 0 0 0 0 0 210,988,053 0 1,720 11,886 4,445 2,270 10,986 0 344 2,377 889
84 69975205 SDIT BINA INSAN THOYIBAH 262,800,000 0 145,657 0 262,945,657 78,840,000 105,111,300 0 11781 0 183,963,081 0 0 0 0 0 183,963,081 87,489,856 0 10161000 0 1184000 0 98,834,856 0 0 0 0 0 0 0 98,834,856 0 864 4,466 474 0 5,977 0 173 893 95
85 69857907 SDIT Insan Mulia 585,900,000 0 57,185,542 0 643,085,542 175,770,000 176,982,691 0 45247 0 352,797,938 0 0 0 0 0 352,797,938 136,056,273 0 28704000 0 0 0 164,760,273 0 0 0 0 0 0 0 164,760,273 1,928 13,111 9,760 6,706 13,742 386 2,622 1,952
86 20330083 SDIT LUQMAN AL HAKIM 439,200,000 0 733,435 0 439,933,435 131,760,000 168,195,535 0 21064 0 299,976,599 0 0 0 0 0 299,976,599 164,074,340 0 15415000 0 0 0 179,489,340 0 0 0 0 0 0 0 179,489,340 1,444 8,185 1,483 9,952 289 1,637 297
87 69990291 SDIT MTA SURAKARTA 126,000,000 0 0 0 126,000,000 37,800,000 50,376,500 0 4212 0 88,180,712 0 0 0 0 0 88,180,712 27,769,085 0 9750000 0 0 0 37,519,085 0 0 0 0 0 0 0 37,519,085 361 539 3,312
88 20362403 SDIT PAB FATMAH Ska 70,200,000 0 2,353,484 0 72,553,484 21,060,000 25,984,100 0 1758 0 47,045,858 0 0 0 0 0 47,045,858 32,585,787 0 1596000 0 0 0 34,181,787 0 0 0 0 0 0 0 34,181,787 189 390 1,179
89 20328187 SDS TRI PUSAKA 32,400,000 0 1,795,800 0 34,195,800 9,720,000 10,676,700 0 270 0 20,396,970 0 0 0 0 0 20,396,970 9,587,800 0 0 0 0 0 9,587,800 0 0 0 0 0 0 0 9,587,800 0 108 162 0 0 696 0 0 0 0
90 69991772 SDTQ AL MUJAHIDIN 272,700,000 0 0 0 272,700,000 81,810,000 109,080,000 0 0 0 190,890,000 0 0 0 0 0 190,890,000 93,634,093 0 23000000 0 0 0 116,634,093 0 0 0 0 0 0 0 116,634,093 0 0 0 2,344 0 4,010 0 0 0 469
25,167,600,000 0 0 1,333,139 25,963,054,170 7,550,280,000 8,033,210,965 535,000,000 730,735 18,113 16,119,239,813 0 0 0 210,000 210,000 16,119,449,813 8,370,570,250 5,320,000 899,481,532 0 64,891,800 0 9,340,263,582 0 0 0 0 0 0 0 9,340,263,582 1,420 78,672 362,456 164,375 121,444 498,108 0 12,956 96,560 45,391
46 47 48 49 50 51 52 53 54 55 56
PAJAK/POTONGAN BANK SALDO AKHIR PEMBAYARAN PAJAK SM 1 ARKAS/DPA
TOTAL SALDO
Mei Juni Saldo Bank Saldo Tunai AKHIR PPN PP 21 PP23 5.1.02 5.2.02 5.2.05
200 1,351 92,087,675 0 92,087,675 936757 45000 711000
293 22,320,968 50,656 22,371,624 48492000 7308000
1,089 2,984 192,145,042 1,165,052 193,310,094 2872451 17500 201890 428,930,500 21,994,500 12,575,000
1,438 1,324 80,556,753 848,442 81,405,195 3,510,809 0 0 326,851,100 42,148,900 0
554 3,470 218,512,337 957,948 219,470,285 2,531,222 620,159,800 28,947,000 9,693,200
196 2,667 148,875,192 3,990 148,879,182 7,875,974 63,000 420,970,000 113,250,000 56,180,000
0 1,653 125,024,691 1,192,819 126,217,510 866,621 353,650,100 15,495,300 24,154,600
0 334 43,675,295 123,865 43,799,160 1,542,756 175060000 23000000 2640000
420 31,036,041 0 31,036,041 0
0 1,001 74,968,097 26,750 74,994,847
185 2,570 176,054,245 75,117 176,129,362 4233383
310 1,011 68,050,895 36,967 68,087,862 154,100,000 16,000,000

226 0 0 0
0 2,152 139,773,301 2,064,873 141,838,174 363636 355018
983 67,472,019 99,814 67,571,833

3,008 88,772,032 646,986 89,419,018 134000 211108000 7500000 65792000
265 39,975,921 39,796,300 79,772,221 558919 53000
307 23,300,610 8,016,265 31,316,875 1532999 15000 84620 173461000 0 11939000
130,058 0 130,058 0 0 0 62,100,000 9,000,000
555 41,470,221 19,158 41,489,379 289042 7500 120357400 21080000 9762600
1,417 3,424 223,601,555 0 223,601,555 5386182 141140142 59248000
993 66,279,172 1,148,737 67,427,909 1460768 72700
0 965 73,388,292 0 73,388,292 790392 99500 252965000 13175000 17360000
0 0 0 16,397 16,397 0 0 0 15300000
1,393 3,364 0 0 0 5808968 443060000 179740000
226 3,429,650 0 3,429,650 1750011 25000 153900000
69,090 248,500 317,590 161184000 11000000 616000
837 2,158 163,981,159 0 163,981,159 1022719 203839191 31000000 36848000
0 0 23,457 0 23,457 0 0 0 49200000 2010000
365 73,117,314 0 73,117,314 195,556 111,977,000 50,923,000
0 701 49,854,362 5,977,300 55,831,662 746161 58000 147052600 5456400 22091000
343 1,513 108,551,688 0 108,551,688 1616519 328200
12,129,792 46,440 12,176,232 24000 60374462
58,879,452 760,409 59,639,861 313162 184532500 9000000 8067500
0 374 24,256,093 627,940 24,884,033 52,472,060 1,980,000
0 0 1,223,685 840,000 2,063,685
0 1,939 147,558,995 0 147,558,995 7341703 69400 184261900 156397800 23840300
462 318 21,148,392 0 21,148,392 5048094 0 373514300 69362000 29623700
0 2,876 140,814,330 6,491,459 147,305,789 0 0 0 491036000 0 90364000
576 34,823,894 598,000 35,421,894 1,021,264 125,000 129,173,520 6,250,000 5,876,480
126 8,793,101 90,392 8,883,493 0 0 0 35,100,000
628 28,726,448 8,274,243 37,000,691 429,514 208,600 48,929,534
9,191,493 0 9,191,493 15300000
1,088 72,559,807 0 72,559,807 5654294 124151500 88165000 59483500
68,692 0 68,692 265892100 65036000 18271900
280 802 52,757,828 0 52,757,828 247747 530200 96392500 49495500 11612000
643 38,746,406 0 38,746,406 818182 145250000 26050000 1500000
11,824 0 11,824 3396250 503669500 104762500 3568000
179 925 72,050,037 67,581 72,117,618 900259 46602518 5500000
943 3,523 254,712,890 19,330,635 274,043,525 2146377 2530251 611175000 13200000 11925000
988 62,641,315 0 62,641,315 433038 214896400 19005000 10898600
134 1,104 81,121,472 0 81,121,472 840119 203700000 47400000
520 37,347,109 0 37,347,109 198864 7200 97141200 11000000 1658800
0 375 27,998,908 84 27,998,992 78460000 5800000 6640000
380 2,223 143,591,349 21,105,590 164,696,939 3142854 65110 403400000 95383300
351 17,761,048 786,352 18,547,400 290909 285600 94100000 5800000
556 36,908,321 122,885 36,908,321 560264 365320 145210000 140000 14850000
621 2,304 234,873,476 7,902,424 242,775,900 1954177 585000 306400200 67940800 77459000
135 460 32,551,251 3,178,794 35,730,045 1095838 0 0 114057400 16750000 7792600
0 181 12,734,010 50 12,734,060 360800 15520 59779000 3584000 6837000
0 936 25,309,245 129,044 25,438,289 9,813,754 50000 164300000 101400000 6100000
1,501 3,250 209,689,316 0 209,689,316 2360288 67200 327029900 43722100 66648000
0 934 67,451,696 1,938,625 69,390,321 19257000 5430000
285 2,254 150,596,867 554,853 151,151,720 1,553,892 8,000 322,306,200 55,557,800 51,436,000
1,408 1,320 296,815 924,668 1,221,483
0 770 55,500,821 323,496 55,824,317 1,204,489 113,100,000 37,476,000 24,024,000
0 571 35,127,475 13,463,280 48,590,755 545455 76316960 7400000
3,237,716 0 3,237,716 245000 226940 163775100 51850000 12974900
1,537 111,733,529 303,453 112,036,982 3691504 344617000 24547000 57436000
1,272 4,311,284 70,091,243 74,402,527
133 8,292,133 65,648 8,357,781 0 54000 19600 41400000 0 0
0 0 1,079,850 0 1,079,850 1779008 85714200
1,282 3,128 217,730,816 1,163,719 218,894,535 240000 236800 325822875 147727125 9750000
736 266 11,173,507 1,171,279 12,344,786 2734750 279100 203500 358053500 71348500 9798000
650 2,432 175,680,353 907,915 176,588,268 1,056,330 225,000 375,272 343,071,000 37,825,000 44,804,000
831 2,994 206,740,870 0 206,740,870 6,199,626 52,500 559680000 70320000
1,584 3,073 200,425,719 0 200,425,719 4535806 205368 457675000 9425000
220 1,686 104,464,615 8,048,967 112,513,582 1010790
67,129 0 67,129 644454 195780 320525000 48975000 31000000
511 127 5,830,661 0 5,830,661 931532 3404 307571000 40488500 43440500
610 46,469,506 98,765 46,568,271 12000 113220000 2880000
461 1,078 57,147,660 0 57,147,660 124680000 51462000 8358000
454 2,197 128,655,895 0 128,655,895 8321718 414870000 107130000 900000
0 1,195 85,115,943 150,801 85,266,744 228117700 25839000 8843300
1,341 2,748 188,028,616 57,185,542 245,214,158 8781612 45400 504788100 72211900 8900000
1,990 120,483,047 84,964 120,568,011 4380782 420000 367137000 52459000 19604000
662 50,380,050 280,915 50,660,965 642805 67144000 19564000 39292000
236 15,217,097 0 15,217,097 65193000 1596000 3411000
0 139 10,697,527 112,200 10,809,727 22500000 7500000 2400000
0 735 34,083,275 40,184,413 74,267,688 0 0 0 203200000 69500000
25,216 98,580 6,433,497,583 329,923,004 6,763,297,702 142,759,149 1,909,900 7,852,093 16,215,179,762 2,758,028,125 1,126,637,480

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PETUNJUK PENGISIAN

SI NOMOR URUT SEKOLAH PADA SHEET REKAP SD SWASTA

Mesin/5.2.02, B.M, Buku/5.2.05) DIAMBIL DARI LEMBAR REALISASI ANGGARAN

Nama Sekolah : SD MUHAMMADIYAH 20

I JUMLAH DANA BOS TAHUN 2022 (SESUAI SK PAGU BOS)

Joko Susilo Cholida Oktia Pratami.S.Pd

Mengetahui, Petugas Rekonsiliasi

Kris Imam Subani, S.Kom

h dilaksanakan Rekonsiliasi atas saldo awal dan saldo akhir Dana

Cholida Oktia Pratami.S.Pd

37 69996262 SD KRISTEN KALAM KUDUS AGAPE SURAKARTA 364,500,000 0 1,460,589 0

46 20331828 SD KRISTEN WIDYA WACANA WARUNGMIRI 157,500,000 0 0 0

50 20328256 SD MUHAMMADIYAH 1 KETELAN SURAKARTA 636,300,000 45,000,000 19,268,205 62430

52 20328255 SD MUHAMMADIYAH 11 MANGKUYUDAN 251,100,000 0 220,662 0

53 20328161 SD MUHAMMADIYAH 14 DANUKUSUMAN 109,800,000 0 420,716 0

71 20328272 SD MUHAMMADIYAH XIII MAKAM BERGOLA 41,400,000 0 65,648 0

75 20328169 SD PANGUDI LUHUR SANTO VALENTINUS 425,700,000 0 907,915 0

78 69970349 SD TAHFIDZUL QUR`AN AL-ABIDIN SURAKARTA 467,100,000 0 0 0

365,960,589 109,350,000 140,390,000 0 0 0 249,740,000

474,258,613 141,750,000 0 0 0 0 141,750,000

157,500,000 47,250,000 63,000,000 0 0 0 110,250,000

700,630,635 190,890,000 254,517,365 45000000 27986 0 490,435,351

251,320,662 75,330,000 92,868,164 0 11807 0 168,209,971

110,220,716 32,940,000 43,920,000 0 6351 0 76,866,351

481,391,243 123,390,000 0 0 0 123,390,000

41,465,648 12,420,000 16,560,000 0 0 0 28,980,000

426,607,915 127,710,000 154,654,725 0 29,590 5,918 282,400,233

467,100,000 140,130,000 186,839,999 0 15632 0 326,985,631

249,740,000 34,637,181 0 69008050 0 0

141,750,000 85,297,096 0 37065650 0 0

110,250,000 52,591,085 0 4908915 0 0

490,435,351 233,192,461 0 2200000 0 0

282,400,233 93,434,714 0 13,034,330 0 239,000

326,985,631 186,925,813 0 27759790 0 0

0 103,645,231 103,645,231 0 768 2,745 1,573 512 9,696

0 122,362,746 122,362,746 0 1,000 3,636 1,872 2,308 1,590

0 57,500,000 57,500,000 0 408 2,475 1,391 1,400 4,009

0 235,392,461 235,392,461 2,092 7,689 2,872 4,716 17,613

0 87,306,800 87,306,800 824 3,220 1,569 672 5,522

0 39,938,833 39,938,833 360 2,200 827 364 2,600

0 119,101,696 119,101,696 1,352 11,154 9,802 6,359 46

0 20,688,500 20,688,500 102 664

0 106,708,044 106,708,044 1,400 8,262 4,521 3,248 12,159

0 214,685,603 214,685,603 1,262 3,564 1,276 1,100 8,430

0 154 549 315 0 1,939 147,558,995 0 147,558,995

0 200 727 374 462 318 21,148,392 0 21,148,392

0 0 495 278 280 802 52,757,828 0 52,757,828

418 1,538 574 943 3,523 254,712,890 19,330,635 274,043,525

165 644 314 134 1,104 81,121,472 0 81,121,472

440 165 520 37,347,109 0 37,347,109

270 2,231 1,960 1,272 4,311,284 70,091,243 74,402,527

133 8,292,133 65,648 8,357,781

280 1,652 904 650 2,432 175,680,353 907,915 176,588,268

252 713 255 220 1,686 104,464,615 8,048,967 112,513,582

7341703 69400 184261900 156397800 23840300 15,294

5048094 0 373514300 69362000 29623700 10,406

247747 530200 96392500 49495500 11612000 9,683

2146377 2530251 611175000 13200000 11925000 34,982

840119 203700000 47400000 11,807

198864 7200 97141200 11000000 1658800 6,351

0 54000 19600 41400000 0 0 766

1,056,330 225,000 375,272 343,071,000 37,825,000 44,804,000 29,590

URUT NPSN Sekolah Reguler Kinerja Reguler Kinerja TAHAP 1