Buku Kas Umum 1 '2022 Inp 13 Ova

RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN ANGGARAN 2022

Formulir BOS K-2
Nama Sekolah : SD Inpres 13 Ova Pantoloan Diisi oleh Sekolah
Desa/Kecamatan : Tawaeli Dikirim ke Tim Manajemen BOS/Kota
Kabupaten : Palu
Provinsi : Sulawesi Tengah
RINCIAN PERHITUNGAN TAHAP
KODE
Volume
Satuan
URAIAN Jumlah (Rp)
REKENING Harga Satuan I II III
1 2 3 4 5 6 7 8 9
A Penerimaan
Saldo triwulan Sebelumnya 265,081.00 265,081.00
A; BOS PUSAT
5 BELANJA 72,900,000 21,780,000 - -
5.2 BELANJA LANGSUNG 72,900,000 21,653,428 - -
126,572 - -
5.2.1 BELANJA PEGAWAI 900,000 900,000
1.7 Pengembangan Standar Pembiayaan
5 . 2 . 1 . 02 Honorarium Non ASN
5 . 2 . 1 . 02 . 02 Honorarium Tenaga Honorer
a Honorarium Tenaga Kependidikan :
- Honorarium OPS Dapodik (1 Orang x 3 Bulan) 3 Bln 300,000 900,000
### 900,000
5.2.2 BELANJA BARANG DAN JASA 61,290,000 20,753,428
1.1 Pengembangan Kompetensi Lulusan

Belanja Jasa Kantor
5.2.2.03.26 Belanja Transportasi dan Akomodasi
a. Belanja Transportasi guru kegiatan tambahan belajar siswa kelas VI 40 ok 25,000 ###
1,000,000 1,000,000
5.2.2.06 Belanja Cetak dan Penggandaan

5.2.2.06.01 a. Belanja Kartu dan Pas Foto Kelas VI
- Pas Foto Siswa kls VI (18 Orang siswa) 180 lbr 3,500 630,000 630,000
1.2 Pengembangan Standar Isi

5.2.2.11 Makan dan Minuman
Belanja Makan dan Minuman
a. Kegiatan Penyusunan perangkat pembelajaran
- kue dos (10 orang) 10 dos 12,500 125,000 125,000
- Nasi Dos (10 Orang) 10 dos 20,000 200,000 200,000
1.3 Pengembangan Standar Proses

5.2.2.03 Belanja Jasa Kantor
Transportasi Kegiatan worshop/sosialisasi/ rapat /pelatihan guru (2 orang)
a. 2 ok 50,000 100,000 100,000
b. Transportasi guru pembina OSN - -

- Guru Pembina Mapel Matematika 6 ok 25,000 150,000 150,000
- Guru Pembina Mapel IPA 6 ok 25,000 150,000 150,000
c. Transportasi guru pembina Olahraga (O2SN) 6 ok 25,000 150,000 150,000
5.2.2.11 Makan dan Minuman - -
5.2.2.11.05 Belanja Makan dan Minuman Kegiatan - -

a. Kegiatan Supervisi
- Kue Dos (10 dos x 1 kegiatan) 10 dos 12,500 125,000 125,000
1.4 Pengembangan Standar Pendidik dan Kependidikan - -
5.2.2.03 Belanja Jasa Kantor - -
5.2.2.01.03.26 Belanja Transportasi dan Akomodasi - -
a. Transportasi Pertemuan Rapat Kepala Sekolah (1 orang x 4 kali) 4 ok 50,000 200,000 200,000
b. Transportasi kegiatan KKG (6 orang guru x 4 kali kegiatan) 24 ok 25,000 600,000 600,000
1.5 Pengembangan Standar Sarana dan Prasarana - -
5.2.2.01 Belanja Bahan Habis Pakai - -
5.2.2.01.03 Belanja Alat listrik dan elektronik (Lampu Pijar,Battery kering) - -
a. Baterai Jam uk kecil 5 buah 10,000 50,000 50,000
b. Lampu LED 7 Watt 4 buah 55,000 220,000 220,000
c. Kabel Listrik SNI Eterna 20 mtr 11,000 220,000 220,000
5.2.2.20 Belanja Pemeliharaan

5.2.2.20.05 Belanja Pemeliharaan Gedung dan Bangunan
a. Kunci Kelas (4 Buah) 4 buah 150,000 600,000 600,000
5.2.2.20.10 Belanja Pemeliharaan Jaringan Air Bersih - -
a. Dap Air 1 unit 800,000 800,000 800,000
b. Kran Air 15 Bh 15,000 225,000 225,000
c. Pipa ukuran 1/2 Inc 5 Btg 25,000 125,000 125,000
d. Sok pipa 4 buah 10,000 40,000 40,000
e. Lem Pipa 1 btl 20,000 20,000 20,000
5.2.2.20.11 Belanja Pemeliharaan Laptop dan Notebook

a. Instal Komputer 2 Unit 100,000 200,000 200,000
b. Instal Laptop 2 Unit 100,000 200,000 200,000
1.6 Pengembangan Standar Pengelolaan

5.2.2.03.26 Transportasi dan Akomodasi
a. Transportasi Kegiatan Penyusunan LPJ BOS:
- Transportasi Verifikasi LPJ BOS Ke Dinas Kota (2 orang x 2 hari) 4 ok 50,000 200,000 200,000
b. Transportasi Kegiatan Penyusunan RKAS :

- Transportasi Verifikasi RKAS BOS Ke Dinas Kota (2 orang x 3 hari) 6 ok 50,000 300,000 300,000
5.2.2.11 Makanan dan Minuman - -
a. Kegiatan Penyusunan RKAS - -

- Kue Dos (6 Orang x 2 hari) 12 dos 12,500 150,000 150,000
- Nasi Dos (6 Orang x 2 hari) 12 dos 20,000 240,000 240,000

5.2.2.01 Belanja Bahan habis Pakai
5.2.2.01.01 Belanja Alat Tulis
a. Belanja Alat Tulis Kantor
- Kertas HVS Folio 70 gr 9 rim 65,000 585,000 585,000
- Kertas HVS kwarto 70 gr 14 rim 60,000 840,000 840,000
- Kertas HVS Warna 70 gr 1 rim 65,000 65,000 65,000
- Kertas Karton 12 pak 4,000 48,000 48,000
- Tinta printer Epson komputer black 3 btl 100,000 300,000 300,000
- Tinta printer Epson komputer warna red 2 btl 100,000 200,000 200,000
- Tinta printer Epson komputer warna Yellow 1 btl 100,000 100,000 100,000
- Tinta printer Epson komputer warna Blue 2 btl 100,000 200,000 200,000
- Tinta stempel yamura 2 btl 14,000 28,000 28,000
- Tip Ex 6 buah 7,500 45,000 45,000
- Ballpoint 10 buah 5,500 55,000 55,000
- Lem kertas 3 buah 15,000 45,000 45,000

- Penghapus White Board 5 buah 10,000 50,000 50,000
- Gunting Ukuran sedang 5 buah 12,000 60,000 60,000
- Amplop Kabinet 6 pak 38,000 228,000 228,000
- Paper clips no 3 10 dos 4,000 40,000 40,000
- Buku Album Besar isi 100 2 buah 30,000 60,000 60,000
- Mistar Bahan besi ukuran 60cm 6 buah 28,000 168,000 168,000
- Mistar Plastik 50cm 4 buah 12,000 48,000 48,000
- Isi Hekter Besar 3 pak 27,000 81,000 81,000
- Isi Hekter Kecil 2 pak 20,000 40,000 40,000
- Lakban Bening 2 rol 15,000 30,000 30,000
- Lakban Timbal Balik Kecil 3 rol 9,000 27,000 27,000
- Catrigde 2 bh 250,000 500,000 500,000
- Spidol White Board 8 dos 44,000 352,000 352,000
- Spidol Besar Permanen 6 buah 10,000 60,000 60,000
- Cutter Besar 3 buah 16,000 48,000 48,000
- Cutter kecil 1 buah 10,000 10,000 10,000
- paper clips no 3 uk. Kecil 9 bh 2,000 18,000 18,000
- Buku Agenda 2 bh 70,000 140,000 140,000
- Buku Tulis 2 pak 70,000 140,000 140,000
Pajak PPN : 456,945 456,945
b. ATK Ujian Akhir Kelas VI - -
- Id card Siswa 26 org 20,000 520,000 520,000
- Pensil 2B 18 buah 6,000 108,000 108,000
- Rautan Pensil 18 buah 6,000 108,000 108,000
- Penghapus 18 buah 3,000 54,000 54,000

- Papan Ujian 18 buah 15,000 270,000 270,000
5.2.2.01.04 Belanja Perangko,Materai dan Benda Pos Lainnya - -
a. Materai 10000 20 lbr 10,000 200,000 200,000
5.2.2.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih - -
a. Alat Kebersihan - -
- Sapu lantai plastik 12 buah 50,000 600,000 600,000
- Sapu lidi Tangkai panjang 6 buah 10,000 60,000 60,000
- Serok Sampah plastik 8 buah 25,000 200,000 200,000
-Gayung plastik 5 buah 10,000 50,000 50,000
b. Bahan Kebersihan
- Pembersih Lantai 900 ml 10 botol 22,000 220,000 220,000
- Tissu Dos 8 dos 15,000 120,000 120,000
- Sabun Cair Pencuci Piring 750 ml 10 buah 2,500 25,000 25,000
- Pembersih Kaca 2 btl 50,000 100,000 100,000
- Pengharum ruangan 9 buah 30,000 270,000 270,000
- Sabun Cair Cuci tangan 10 btl 25,000 250,000 250,000
5.2.2.01.09 Belanja Bahan Habis Pakai Lainnya

a. Obat-Obatan UKS Sekolah - -
- Betadin 190 ml 4 botol 35,000 140,000 140,000
- Alkohol 4 botol 25,000 100,000 100,000
- Kain kasa 4 rol 25,000 100,000 100,000
- Minyak gosok 4 btl 25,000 100,000 100,000
- Fresh Care 4 buah 18,000 72,000 72,000
- Minyak Tawon 3 btl 30,000 90,000 90,000

- Balsem 4 buah 15,000 60,000 60,000
- Kapas 4 bks 15,000 60,000 60,000
b. Belanja Masker Guru dan Siswa

- Masker Siswa 85 Lbr 10,000 850,000 850,000
- Masker Guru 24 lbr 15,000 360,000 360,000

5.2.2.03.03 Belanja Listrik
a. Biaya Listrik 1 Thp 161,928 161,928 161,928
5.2.2.03.06 Belanja Kawat/Faxmile/Internet/TV Satelit

a. Biaya Internet Indihome 1 Th 971,500 971,500 971,500

Transportasi memasukan data ke Dinas Pendidikan Kota dan Pengelolaan data
a. Online (1 orang x 1kali kegiatan) 1 ok 50,000 50,000 50,000
b. Transportasi Pengambilan dana BOS dari Bank (2 Orang) 2 ok 50,000 100,000 100,000
5.2.2.06 Belanja Cetak dan Penggandaan - -
5.2.2.06.02 Biaya Penggandaan - -
a. Penggandaann Perttanggungjawaban Dana BOS - -

-Foto Copy LPJ BOS 248 lbr 250 62,000 62,000
b. Penggandaan Laporan Bulanan - -

-Foto copy Laporan Bulanan Sekolah 90 lbr 250 22,500 22,500
c. Penggandaan RKAS
- Foto copy RKAS 30 lbr 250 7,500 7,500
5.2.2.11.05 Belanja Makanan dan Minuman Kegiatan - -
a. Kegiatan Sosialisasi Vaksinasi Coovid-19 bersama orang Tua siswa - -

- Kue dos 89 dos 12,500 1,112,500 1,112,500
1.8 Pengembangan Standar Implementasi Penilaian - -
5.2.2.06.02 Belanja Penggandaan - -
a. Penggandaan Soal Ulangan Harian - -

- Kelas 1 (2 lbr x 16 org x 4 tema x 4 sub tema) 512 lbr 250 128,000 128,000
- Kelas 1 Pend Agama ( 2 lbr x 16 org x 4 kali ) 128 lbr 250 32,000 32,000
- Kelas 1 PJOK (1 lbr x 16 x 4 kali ) 64 lbr 250 16,000 16,000
- Kelas 4 Matematika (2 lbr x 17 org x 4 kali) 136 lbr 250 34,000 34,000
b. Penggandaan Soal MID Semester - -

- Kelas 1 (2 lbr x 16 org x 2 tema ) 64 lbr 250 16,000 16,000
a. Kegiatan Penyusunan Pembuatan soal - -
Snack Pembuatan Soal Ujian Semester Akhir Kelas 6 (2

- Orang x 1Keg ) 2 Dos 12,500 25,000 25,000
- Konsumsi Pembuatan Soal Ujian Semester Akhir Kelas 6 (2

Orang x 1Keg ) 2 Dos 20,000 40,000 40,000
5.2.3 BELANJA MODAL -

-
B; TOTAL PENGGUNAAN DANA 21,653,428

Saldo Tunai Tahap I - 126,572
Komite Sekolah Kepala Sekolah Palu, 02 Januari 2022

Bendahara
TARMIN NAMSIR,S.PD.,M.Pd MINARNI,S.Pd
NIP 196902122006041012' NIP. 197406142008012012'
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5 . 2 . 2 . 01 Belanja Bahan Pakai Habis -
5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor 16,126,000 4,611,000
- Kertas HVS Folio 70 gr 28 rim 65,000 1,820,000### 585,000

- Kertas HVS kwarto 70 gr 23 rim 60,000 1,380,000### 840,000
- Kertas HVS Warna 70 gr 5 rim 65,000 325,000### 65,000
- Kertas Cover Jilid 5 pak 45,000 225,000 -
- Kertas Karton 18 paket 4,000 72,000### 48,000
- Kertas Bergaris folio 4 Pak 37,000 148,000 -
- Tinta spidol W/B 9 btl 25,000 225,000 -
- Tinta printer Epson komputer black 6 btl 100,000 600,000### 300,000
- Tinta printer Epson komputer warna red 6 btl 100,000 600,000### 200,000
- Tinta printer Epson komputer warna Yellow 6 btl 100,000 600,000### 100,000
- Tinta printer Epson komputer warna Blue 6 btl 100,000 600,000### 200,000
- Tinta printer Epson komputer hitam (664) 2 btl 100,000 200,000
- Tinta printer Epson komputer warna Merah (664) 3 bti 100,000 300,000 -
- Tinta printer Epson komputer warna Kuning (664) 3 bti 100,000 300,000 -
- Tinta printer Epson komputer warna Biru (664) 2 bti 100,000 200,000
- Tinta stempel yamura 4 btl 14,000 56,000### 28,000
- Tinta stempel biasa 4 btl 8,000 32,000 -
- Tip Ex 14 buah 7,500 105,000### 45,000
- Ballpoint 20 buah 5,500 110,000### 55,000
- Hekter Kecil 2 buah 24,000 48,000 -
- Hekter Sedang 1 buah 37,000 37,000 -
- Lem kertas 12 buah 15,000 180,000
### 45,000
- Penghapus White Board 9 buah 10,000 90,000
### 50,000
- Gunting Ukuran sedang 13 buah 12,000 156,000
### 60,000
- Amplop Sedang 4 pak 30,000 120,000 -
- Amplop Pendek 4 pak 25,000 100,000 -
- Amplop Kabinet 6 pak 38,000 228,000
### 228,000
- Plastik Cover Jilid 4 pak 40,000 160,000 -
- Map Kertas 2 pak 35,500 71,000 -
- Map snell hekter plastik 40 buah 5,000 200,000 -
- Binder klips uk.260 2 pak 40,000 80,000 -
- Binder Klibs uk.155 4 dos 19,000 76,000 -
- Paper clips no 3 10 dos 4,000 40,000
### 40,000
- Buku Album Besar isi 100 15 buah 30,000 450,000
### 60,000
- Buku Album Kecil isi 100 6 buah 15,000 90,000 -
- Mistar Bahan besi ukuran 60cm 12 buah 28,000 336,000
### 168,000
- Mistar Plastik 50cm 11 buah 12,000 132,000
### 48,000
- Isi Hekter Sedang 2 Pak 30,000 60,000 -
- Isi Hekter Besar 3 pak 27,000 81,000
### 81,000
- Isi Hekter Kecil 2 pak 20,000 40,000
### 40,000
- Lakban Sedang Hitam 4 rol 15,000 60,000 -
- Lakban Besar Hitam 8 rol 20,000 160,000 -
- Lakban Kecil Hitam 10 rol 10,000 100,000 -
- Lakban Bening 6 rol 15,000 90,000
### 30,000
- Lakban Timbal Balik Kecil 12 rol 9,000 108,000
### 27,000
- Lakban Timbal Balik Besar 6 rol 15,000 90,000 -
- Catrigde 2 bh 250,000 500,000
### 500,000
- Tinta Stempel 4 botol 8,000 32,000 -
- Pulpen Baliner 12 buah 20,000 240,000 -
- Spidol White Board 24 dos 44,000 1,056,000### 352,000
- Spidol Besar Permanen 12 buah 10,000 120,000
### 60,000
- Cutter Besar 10 buah 16,000 160,000
### 48,000
- Cutter kecil 3 buah 10,000 30,000
### 10,000
- paper clips no 3 uk. Kecil 10 bh 2,000 20,000
### 18,000
- Buku Agenda 2 bh 70,000 140,000
### 140,000
- Buku Tulis 2 pak 70,000 140,000
### 140,000
- Stabilo Boss 7 buah 14,000 98,000 -
- Balpoint 30 buah 5,000 150,000 -
- Tisu 16 buah 15,000 240,000
- Bantal Stempel 1 buah 11,000 11,000 -
- Sampul Raport K13 60 buah 30,000 1,800,000 -

- Absen Siswa ( besar ) 6 buah 12,000 72,000
- Absen Siswa ( kecil ) 6 buah 6,000 36,000 -
5 . 2 . 2 . 01 . 01 100,000 -
ATK PPDB
- Id Card Panitia 5 org 20,000 100,000
5 . 2 . 2 . 01 . 01 1,690,000 1,690,000
ATK Ujian Akhir Kelas 6
- Id card Siswa 26 org 20,000 520,000### 520,000
- Pensil 2B 18 buah 6,000 108,000### 108,000
- Rautan Pensil 18 buah 6,000 108,000### 108,000
- Penghapus 18 buah 3,000 54,000### 54,000
- Papan Ujian 18 buah 15,000 270,000### 270,000
- Cetak Pas Foto Siswa kls 6 ( 18 siswa x 10 lbr @ Rp3500 ) 180 lembar 3,500 630,000### 630,000
5 . 2 . 2 . 01 . 03 Hadiah Peringkat Penilaian Akhir Semester 1 dan 2 478,000 -
- Buku Tulis sidu isi 58 lbr 12 Pak 35,000 420,000
- Pinsil 2B 6 Buah 3,000 18,000
- Balpoint 2 Lsn 20,000 40,000
5 . 2 . 2 . 01 . 03 Hadiah Kegiatan Lomba Literasi dan Penguatan Karakter 564,000 -

- Buku Tulis sidu 58 lbr 12 Pak 35,000 420,000
- Balpoint 48 buah 3,000 144,000
5 . 2 . 2 . 01 . 03 Belanja Alat Listrik dan Elektronik 490,000 490,000

- Baterai Jam uk kecil 5 buah 10,000 50,000### 50,000
- Lampu LED 7 Watt 4 buah 55,000 220,000### 220,000
- Kabel Listrik SNI Eterna 20 mtr 11,000 220,000
### 220,000
5 . 2 . 2 . 01 . 04 Belanja Perangko, Materai Dan Benda Pos Lainnya 300,000 200,000

Belanja Materai
- Materai 10000 30 lbr 10,000 300,000### 200,000
5 . 2 . 2 . 01 . 05 Belanja Peralatan Kebersihan Dan Bahan Pembersih

5 . 2 . 2 . 01 . 05.01 Belanja Alat Kebersihan 3,851,000 1,895,000
- Sapu lantai plastik 20 buah 50,000 1,000,000
### 600,000
- Sapu lidi Tangkai panjang 26 buah 10,000 260,000
### 60,000
- Kemoceng 6 buah 25,000 150,000
- Serok Sampah plastik 13 buah 25,000 325,000
### 200,000
- Gayung plastik 5 buah 10,000 50,000
### 50,000
- Keset Kaki 6 buah 25,000 150,000 -
- Sikat Kloset 3 buah 30,000 90,000 -
- Pembersih Lantai 900 ml 15 botol 22,000 330,000
### 220,000
- Tissu Dos 24 dos 15,000 360,000
### 120,000
- Sabun Cair Pencuci Piring 750 ml 24 buah 2,500 60,000
### 25,000
- Pembersih Kaca 4 btl 50,000 200,000
### 100,000
- Pengharum ruangan 12 buah 30,000 360,000
### 270,000
- Sabun Cair Cuci tangan 20 btl 25,000 500,000
### 250,000
- Sabun mandi 4 bh 4,000 16,000
5 . 2 . 2 . 02 Belanja Obat Obatan P3K 2,622,000 1,932,000

5 . 2 . 2 . 02 . 04 Belanja Obat-Obatan P3K
- Antiseptik 3 botol 20,000 60,000 -
- Betadin 190 ml 4 botol 35,000 140,000

### 140,000
- Alkohol 8 botol 25,000 200,000

### 100,000
- Kain kasa 6 rol 25,000 150,000

### 100,000
- Plester Hansaplas 1 dos 50,000 50,000 -
- Minyak gosok 8 btl 25,000 200,000

### 100,000
- Fresh Care 9 buah 18,000 162,000

### 72,000
- Minyak Tawon 8 btl 30,000 240,000

### 90,000
- Balsem 6 buah 15,000 90,000

### 60,000
- Kapas 8 bks 15,000 120,000

### 60,000
- Masker Siswa 85 Lbr 10,000 850,000### 850,000
- Masker Guru 24 lbr 15,000 360,000### 360,000
5 . 2 . 2 . 03 Belanja Jasa Kantor
5 . 2 . 2 . 03 . 03 Belanja Rekening Listrik 1,200,000 300,000
- Listrik SD Inpres 13 Ova Pantoloan 12 bln 100,000 1,200,000

### 300,000
5 . 2 . 2 . 03 . 06 Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 4,200,000 1,050,000

Belanja Jaringan Internet Sekolah
- Internet SD Inpres 13 Ova Pantoloan 12 bln 350,000 4,200,000
### 1,050,000
5 . 2 . 2 . 03 . 24 Belanja Dokumentasi dan Dekorasi 350,000 -

- Pembuatan Spanduk PPBD (3 x 1) m 3 m 50,000 150,000
- Spanduk Bebas Pungutan( 3x1 m) 3 m 50,000 150,000
- Kalender Pendidikan (1 x 1 m) 1 m 50,000 50,000
5 . 2 . 2 . 03 . 26 Transport dan Akomodasi

5 . 2 . 2 . 03 . 26 Transport Kegitan BOS 800,000 300,000
- Transport Pengambilan Dana BOS (3 x 2 org) 6 ok 50,000 300,000
### 100,000
- Transport Konsultasi/Verifikasi LPJ BOS (5x2 org) 10 ok 50,000 500,000
### 200,000
5 . 2 . 2 . 03 . 26 Transport Kegiatan Dapodik 150,000 50,000

- Transportasi Koordinasi dan Verifikasi dapodik (1 org x 3keg x 3 Thp) 3 ok 50,000 150,000
### 50,000
5 . 2 . 2 . 03 . 26 Transport Kegiatan KKKS 600,000 200,000

- Transportasi Rapat KKKS (1 org x 1 kali x 12 bulan) 12 ok 50,000 600,000
### 200,000
5 . 2 . 2 . 03 . 26 Transport Kegiatan KKG 2,200,000 600,000

- Transportasi Kegiatan KKG Gugus ( 12 Kali kegiatan x 6 orang guru) 88 ok 25,000 2,200,000### 600,000
5 . 2 . 2 . 03 . 26 Transport Kegiatan OSN 900,000 450,000
- Pembina Mapel Matematika (2 orang x 6 kali keg) 12 ok 25,000 300,000### 150,000
- Pembina Mapel IPA (2 orang x 6 kali keg) 12 ok 25,000 300,000### 150,000
- Pembina Olahraga (1 Orang x 12 kali keg) 12 ok 25,000 300,000### 150,000
5 . 2 . 2 . 03 . 26 Transportasi Guru Les (Tambahan Belajar ) Kelas 6 1,000,000 1,000,000
- Mapel Matematika 10 ok 25,000 250,000### 250,000
- Mapel IPA 10 ok 25,000 250,000### 250,000
- Mapel Bahasa Indonesia 10 ok 25,000 250,000### 250,000
- Mapel Agama 10 ok 25,000 250,000### 250,000
5 . 2 . 2 . 03 . 27 Transport Verifikasi RKAS / ARKAS 300,000 300,000

- Transport Verifikasi RKAS / ARKAS (2 Org x 3 kali keg ) 6 ok 50,000 300,000### 300,000
5 . 2 . 2 . 03 . 27 Transport Sosialisasi ANBK 200,000 -

- Transport Sosialisasi ANBK (2 orang x 2 kali kegiatan) 4 ok 50,000 200,000
5 . 2 . 2 . 03 . 26 Transport Workshop 100,000 100,000

- Transport Workshop Pengelolaan BOS dan Penyusunan RKAS 2 ok 50,000 100,000### 100,000
5 . 2 . 2 . 03 . 29 Transport Workshop 100,000 -

- Transport Pengawas ANBK (1 orang x 2 hari) 2 ok 50,000 100,000
Belanja Cetak, dan Penggandaan

5 . 2 . 2 . 06 . 02 Belanja Penggandaan
5 . 2 . 2 . 06 . 02 Penggandaan Formulir PPDB 27,500
### -
- Penggandaan Formulir Pendaftaran Awal (2 lbr X 25 rangkap ) 50 lbr 250 12,500
- Penggandaan Formulir Pendaftaran Ulang 3 lbr x 20 siswa) 60 lbr 250 15,000
5 . 2 . 2 . 06 . 02 Penggandaan Formulir Dapodik/Daftar Ulang 24,250

- Penggandaan Formulir Dapodik/Daftar Ulang 97 lbr 250 24,250
5 . 2 . 2 . 06 . 02 Penggandaan Laporan-Laporan 319,500 92,000
- Penggandaan Laporan Bulanan 10 lbr x 3 rangkap x 12 bulan 360 lbr 250 ###
90,000 22,500
- Penggandaan Laporan Tahunan 40 lbr 250 10,000 -
- Penggandaan LPJ BOS 100 lbr x 3 Lpj x 3 Tahap 848 lbr 250 ###
212,000 62,000
- penggandaan RKAS 30 lbr 250 ###
7,500 7500
5 . 2 . 2 . 06 . 02 Penggandaan Ulangan Harian (Semester 2) 1,229,000 1,229,000

- Kelas 1 (2 lbr x 16 org x 4 tema x 4 sub tema) 512 lbr 250 128,000### 128,000
- Kelas 1 Pend Agama ( 2 lbr x 16 org x 4 kali ) 128 lbr 250 32,000### 32,000
- Kelas 1 PJOK (1 lbr x 16 x 4 kali ) 64 lbr 250 16,000### 16,000
- Kelas 3 PJOK (2 lbr x 13 x 4 kali ) 104 lbr 250 26,000
### 26000
### 34000
### 40000
### 34000
- Kelas 4 Matematika (2 lbr x 17 org x 4 kali) 136 lbr 250 34,000
### 34000
### 40000
### 36000
5 . 2 . 2 . 06 . 02 Penggandaan Ulangan Harian (Semester 1) 1,229,000

### -
- Kelas 1 (2 lbr x 16 org x 4 tema x 4 sub tema) 512 lbr 250 128,000
- Kelas 1 Pend Agama ( 2 lbr x 16 org x 4 kali ) 128 lbr 250 32,000
5 . 2 . 2 . 06 . 02 Penggandaan Ulangan Tengah Semester 2 253,500 253,500
- Kelas 1 (2 lbr x 16 org x 2 tema ) 64 lbr 250 16,000### 16,000
5 . 2 . 2 . 06 . 02 Penggandaan Ulangan Tengah Semester 1 254,750

### -
- Kelas 1 (2 lbr x 16 org x 2 tema ) 64 lbr 250 16,000
- Kelas 2 (2 lbr x 11 org x 2 tema) 44 lbr 250 11,000
- Kelas 1 Pend Agama ( 2 lbr x 16 org ) 32 lbr 250 8,000
- Kelas 1 PJOK (1 lbr x 16 ) 16 lbr 250 4,000
- Kelas 4 Matematika (2 lbr x 17 org ) 34 lbr 250 8,500
5 . 2 . 2 . 06 . 02 Penggandaan Penilaian Akhir Semester 1 dan 2 389,000### -

- Kelas 1 (2 lbr x 16 org) 2x keg 64 lbr 250 16,000
- Kelas 2 (2 lbr x 11 org ) 2x keg 44 lbr 250 11,000
- Kelas 3 (2 lbr x 12 or) 2x keg 48 lbr 250 12,000
- Kelas 1 Pend Agama ( 2 lbr x 16 org ) 2x keg 72 lbr 250 18,000
- Kelas 1 PJOK (1 lbr x 16 ) 2x keg 32 lbr 250 8,000
- Kelas 4 Matematika (2 lbr x 17 org ) 2x keg 68 lbr 250 17,000
5 . 2 . 2 . 11 Belanja Makanan dan Minuman

5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat Penyusunan RKAS 390,000 390,000
- Snack Rapat Penyusunan RKAS (6 org x 2 keg) 12 dos 12,500 150,000### 150,000
- Konsumsi Rapat Penyusunan RKAS (6 org x 2 keg) 12 dos 20,000 240,000### 240,000
5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat Pertemuan Orang Tua Siswa/Komite 2,225,000 1,112,500
Snack Penerimaan Laporan Pendidikan bersama Orang Tua Siswa
- Kelas 1 s/d 6 ( 8 org guru + 80 ortu + 1 Komite) 89 dos 12,500 1,112,500 -
Snack Sosialisasi Vaksin Covid-19 bersama Orang Tua Siswa Kelas 1

- 89 dos 12,500 1,112,500### 1,112,500
s/d 6 ( 8 org guru + 80 ortu + 1 Komite)
5 . 2 . 2 . 11 . 02 Belanja Konsumsi Rapat Kepala Sekolah dan Dewan Guru 312,500

### -
- Snack Rapat Akhir Semester 1 & II 8 16 dos 12,500 200,000 -

orang x 2 kegiatan
Snack Rapat Kelulusan kelas 6 (9
- 9 dos 12,500 112,500
orang x 1 kegiatan
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan PPBD 937,500

### -
- Konsumsi Makan PPBD 5 org x 2 hari 25 dos 25,000 625,000
- Konsumsi Snack PPBD 5 org x 6 hari 25 bks 12,500 312,500
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Supervisi 250,000 125,000
- Konsumsi Snack Kegiatan Supervisi Bersama (10 20 dos 12,500 250,000
### 125,000
Org x 2 Kegiatan
5 . 2 . 2 . 11 . 06 Belanja Konsumsi Kegiatan Pembuatan soal Penilaian akhir Semester 290,000 65,000
- Snack Pembuatan Soal Ujian Semester Satu (Ganjil) 9 Dos 12,500 112,500
- Snack Pembuatan Soal Ujian Semester Dua (Genap) 9 Dos 12,500 112,500
- Snack Pembuatan Soal Ujian Semester Akhir Kelas 6 (2 Orang x 1Keg ) 2 Dos 12,500 25,000
### 25,000
- Konsumsi Pembuatan Soal Ujian Semester Akhir Kelas 6 (2 Orang x 1Keg ) 2 Dos 20,000 40,000
### 40,000
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Penilaian akhir Semester 825,000

- Snack Panitia dan pengawas ruang kegiatan UAS kls 6 (5 hari x 10 dos) 50 dos 12,500 625,000
- Konsumsi Panitia dan pengawas ruang kegiatan UAS kls 6 (1 hari x 10 dos) 10 Dos 20,000 200,000
5 . 2 . 2 . 11 . 07 Belanja Konsumsi Kegiatan Penilaian Tengah Semester 225,000 -

- Snack Pembuatan Soal Ujian Tengah Semester Satu (Ganjil) 9 Dos 12,500 112,500 -
- Snack Pembuatan Soal Ujian Tengah Semester Dua (Genap) 9 Dos 12,500 112,500 -
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Lomba Literasi dan Penguatan Karakter 337,500 -

- Snack Peserta Lomba Literasi dan Penguatan Karakter (3 org x3 kelas x 3hari) 27 dos 12,500 337,500
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Workshop Kurikulum Merdeka Belajar /IHT 715,000 -

- Snack Peserta Workshop (11 org x 2 kali keg) 22 dos 12,500 275,000
- Konsumsi peserta Workshop (11 orang x 2 kali keg) 22 dos 20,000 440,000
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Penyusunan Perangkat Pembelajaran 650,000 325,000

- Snack Penyusunan Prota,Promes,Silabus dan RPP (Semester 1 dan 2) 20 dos 12,500 250,000
### 125,000
- Konsumsi Penyusunan Prota,Promes,Silabus dan RPP (Semester 1 dan 2) 20 dos 20,000 400,000
### 200,000
5 . 2 . 2 . 11 . 05 Belanja Konsumsi (Mamin) Pelaksanaan ANBK 725,000 -
- Snack Panitia / Kepala Sekolah / Proktor / Teknisi / pengawas (4 org x 2 hari) 10 dos 12,500 125,000
- Konsumsi Panitia / Kepala Sekolah / Proktor / Teknisi / pengawas (4 org x 2 hari) 10 dos 20,000 200,000
- Snack Siswa (20 org x 2 hari) 40 dos 10,000 400,000
5 . 2 . 2 . 20 . 01 Belanja Pemeliharaan Air Bersih 1,210,000 1,210,000

- Pengadaan Dap Air 1 unit 800,000 800,000
### 800,000
- Kran Air 15 Bh 15,000 225,000
### 225,000
- Pipa ukuran 1/2 Inc 5 Btg 25,000 125,000
### 125,000
- Sok pipa 4 buah 10,000 40,000
### 40,000
- Lem Pipa 1 btl 20,000 20,000
### 20,000
5 . 2 . 2 . 20 . 03 Belanja Pemeliharaan Peralatan dan Mesin 1,600,000 400,000

- Instal Komputer 3 Unit x 1 kali 3 kali 100,000 ###
300,000 200,000
- Instal Laptop 4 unit x 1 kali 4 kali 100,000 ###
400,000 200,000
- pengadaan Hardisk 1 Buah 900,000 900,000
5 . 2 . 2 . 20 . 04 Belanja Pemeliharaan Ruang Kelas 600,000 600,000

- Kunci Kelas 2 Buah 4 buah 150,000 600,000
### 600,000.00
5 . 2 . 2 . 37 Belanja Jasa Narasumber/Tenaga Ahli
5 . 2 . 2 . 37 . 01 Belanja Jasa Penulisan Ijasah 2,360,000
### -
- Penulisan Ijasah 18 siswa 20,000 360,000
- Jasa Proktor dan Teknisi ANBK (2 orang x 1 kali keg) 2 ok 400,000 800,000
- jasa Narasumber Workshop IHT (2 orang x 2 kali keg) 4 Ok 300,000 1,200,000
5.2.2.06 BELANJA CETAK 7,546,000.00
5.2.2.06.01 Belanja Cetak Buku Pelajaran

Buku Siswa K13 Kelas I
Tema 1: Diriku 3 EKS 18,500.00 55,500.00
Tema 2: Kegemaranku 2 EKS 21,900.00 43,800.00
Tema 3: Kegiatanku 3 EKS 17,400.00 52,200.00
Tema 4: Keluargaku 3 EKS 20,400.00 61,200.00
Tema 5: Pengalamanku 3 EKS 23,000.00 69,000.00
Tema 6: Lingkungan Bersih, Sehat, dan Asri 3 EKS 18,500.00 55,500.00
Tema 7: Benda, Hewan, dan Tanaman di Sekitarku 3 EKS 21,400.00 64,200.00
Tema 8: Peristiwa Alam 3 EKS 23,000.00 69,000.00
Pendidikan Agama Islam dan Budi Pekerti 3 EKS 11,500.00 34,500.00
Buku Guru K13 Kelas I

Tema 1: Diriku 1 EKS 25,500.00 25,500.00
Buku Siswa K13 Kelas II
Tema 1: Hidup Rukun 5 EKS 21,400.00 107,000.00
Tema 2: Bermain di Lingkunganku 5 EKS 26,100.00 130,500.00
Tema 3: Tugasku Sehari-Hari 5 EKS 18,900.00 94,500.00
Tema 4: Hidup Bersih dan Sehat 5 EKS 23,500.00 117,500.00
Tema 6: Merawat Hewan dan Tumbuhan 5 EKS 24,600.00 123,000.00
Tema 7: Kebersamaan 5 EKS 24,600.00 123,000.00
Tema 8: Keselamatan Dirumah dan Perjalanan 5 EKS 24,600.00 123,000.00
Buku Guru K13 Kelas II
Buku Siswa K13 Kelas III
Tema 1: Pertumbuhan dan Perkembangan Makhluk Hidup 5 EKS 21,900.00 109,500.00
Tema 2: Menyayangi Tumbuhan dan Hewan 5 EKS 23,500.00 117,500.00
Tema 3: Benda di Sekitarku 5 EKS 26,100.00 130,500.00
Tema 4: Kewajiban dan Hakku 5 EKS 21,400.00 107,000.00
Tema 5: Cuaca 5 EKS 25,100.00 125,500.00
Tema 6: Energi dan Perubahannya 5 EKS 23,000.00 115,000.00
Tema 7: Perkembangan Teknologi 5 EKS 24,600.00 123,000.00
Tema 8: Praja Muda Karana 5 EKS 24,600.00 123,000.00
Buku Guru K13 Kelas III
Tema 5: Cuaca 1 EKS 34,000.00 34,000.00
Buku Siswa K13 kelas IV
Tema 1: Indahnya Kebersamaan 5 EKS 21,900.00 109,500.00
Tema 2: Selalu Berhemat Energi 5 EKS 18,500.00 92,500.00
Tema 3: Peduli terhadap Makhluk Hidup 5 EKS 17,400.00 87,000.00
Tema 4: Berbagai Pekerjaan 5 EKS 18,500.00 92,500.00
Tema 5: Pahlawanku 5 EKS 18,500.00 92,500.00
Tema 6: Cita-Citaku 5 EKS 20,400.00 102,000.00
Tema 7: Indahnya Keragaman di Negeriku 5 EKS 18,900.00 94,500.00
Tema 8: Daerah Tempat Tinggalku 5 EKS 21,900.00 109,500.00
Tema 9: Kayanya Negeriku 5 EKS 20,000.00 100,000.00
Buku Guru K13 kelas IV
Buku Siswa Senang Belajar Matematika 5 EKS 19,100.00 95,500.00
Buku Siswa Aktif Berolahraga, Penjaskes 5 EKS 20,900.00 104,500.00
Buku GuruSenang Belajar Matematika 1 EKS 16,100.00 16,100.00

Buku Guru Aktif Berolahraga, Penjaskes 1 EKS 19,800.00 19,800.00
Buku Siswa K13 Kelas V
Tema 1: Organ Gerak Hewan dan Manusia 4 EKS 23,000.00 92,000.00
Tema 2: Udara Bersih Bagi Kesehatan 4 EKS 17,000.00 68,000.00
Tema 3: Makanan Sehat 4 EKS 15,900.00 63,600.00
Tema 4: Sehat Itu Penting 4 EKS 18,500.00 74,000.00
Tema 5: Ekosistem 4 EKS 20,400.00 81,600.00
Tema 6: Panas dan Perpindahannya 4 EKS 24,600.00 98,400.00
Tema 7: Peristiwa dalam kehidupan 4 EKS 24,600.00 98,400.00
Tema 8: Lingkungan Sahabat Kita 4 EKS 18,900.00 75,600.00
Tema 9: Benda-Benda disekitar Kita 4 EKS 23,500.00 94,000.00
Buku Guru K13 Kelas V
Buku SiswaSenang Belajar Matematika 5 EKS 22,100.00 110,500.00
Buku Siswa Aktif Berolahraga, Penjaskesn 5 EKS 21,500.00 107,500.00
Buku Siswa K13 Kelas VI
Tema 1: Selamatkan Makhluk Hidup 5 EKS 20,000.00 100,000.00
Tema 2: Persatuan dalam Perbedaan 5 EKS 18,900.00 94,500.00
Tema 3: Tokoh dan Penemuan 5 EKS 20,000.00 100,000.00
Tema 4: Globalisasi 5 EKS 18,500.00 92,500.00
Tema 5: Wirausaha 5 EKS 23,000.00 115,000.00
Tema 6: Menuju Masyarakat Sejahtera 5 EKS 17,400.00 87,000.00
Tema 7: Kepemimpinan 5 EKS 18,500.00 92,500.00
Tema 8: Bumiku 5 EKS 17,400.00 87,000.00
Tema 9: Menjelajah Angkasa Luar 5 EKS 26,100.00 130,500.00
Buku Guru K13 Kelas VI
Tema 8: Bumiku 1 EKS 20,200.00 20,200.00
Buku Siswa Penjaskes 5 EKS 19,100.00 95,500.00
Buku Guru Senang Belajar Matematika 2 EKS 16,100.00 32,200.00
Buku Guru Penjaskes 1 EKS 19,800.00 19,800.00
5.2.3. BELANJA MODAL 8,010,000 -

Belanja Modal Peralatan Pengadaan Meja,Kursi dan Lemari
5 . 2 . 3 . 30 'Kerja/Rapat Pejabat 8,010,000 -
5 . 2 . 3 . 30 . 07 - Meja Guru bahan Kayu Panjang meter) 2 buah 750,000 1,500,000

5 . 2 . 3 . 30 . 07 - Lemari Besi 5 Rak 1 unit 3,510,000 3,510,000 -
5 . 2 . 3 . 30 . 07 - Lemari Loker Kayu 8 Pintu 1 buah 3,000,000 3,000,000

NIP 196902122006041012' NIP 197406142008012012'
Mengetahui
Kepala Dinas Pendidikan dan Kebudayaan Kota Palu
HARDI,S.Pd.,M.Pd
Pembina TKT.I.IV/b
NIP.196809291995121002'
21,653,428 -
900,000
20,753,428 21,653,428 3,836,000.00 3,836,000.00

20,753,428 (40,536,572) 20,753,428
1,630,000
325,000
550,000
2,700,000 490,000
1,210,000
390,000
9,698,000 4,611,000
4,611,000
1,060,000
910,000
985,000
722,000 1,932,000
1,210,000
1,283,428
1,283,428 159,000
1,133,428
957,000
7,500 7,500
1,547,500
1,229,000
253,500
65,000
20,753,428
- -
4,611,000 (11,515,000) 14,411,550 - 14,411,550
4,611,000 585,000 (1,235,000) 18 (10)
840,000 (540,000) 14 (9)
65,000 (260,000) 4 (1)
- (225,000) 2 (3)
48,000 (24,000) 12 (6)
- (148,000) 4 -
- (225,000) - (9)
300,000 (300,000) 3 (3)
200,000 (400,000) 2 (4)
100,000 (500,000) 1 (5)
200,000 (400,000) 2 (4)
- (200,000) - (2)
- (300,000) - (3)
- (300,000) - (3)
- (200,000) - (2)
28,000 (28,000) 2 (2)
- (32,000) 1 (3)
45,000 (60,000) 6 (8)
55,000 (55,000) 10 (10)
- (48,000) - (2)
- (37,000) - (1)
45,000 (135,000) 8 (4)
50,000 (40,000) 5 (4)
60,000 (96,000) 7 (6)
- (120,000) - (4)
- (100,000) - (4)
228,000 - 6 -
- (160,000) - (4)
- (71,000) 1 (1)
- (200,000) 11 (29)
- (80,000) 2 -
- (76,000) 3 (1)
40,000 - 10 -
60,000 (390,000) 5 (10)
- (90,000) - (6)
168,000 (168,000) 6 (6)
48,000 (84,000) 7 (4)
- (60,000) - (2)
81,000 - 3 -
40,000 - 2 -
- (60,000) - (4)
- (160,000) 5 (3)
- (100,000) - (10)
30,000 (60,000) 2 (4)
27,000 (81,000) 6 (6)
- (90,000) - (6)
500,000
- (32,000) 1 (3)
- (240,000) 4 (8)
352,000 (704,000) 16 (8)
60,000 (60,000) 6 (6)
48,000 (112,000) 7 (3)
10,000 (20,000) 1 (2)
18,000 (2,000) 9 (1)
140,000
140,000
- (98,000) - (7)
- (150,000) - (30)
- (240,000) 8 (8)
280,000 - (11,000) 1 -
- (1,800,000) 60 -
- (72,000) 6 -
402,050 - (36,000) 6 -
4,611,000 - (100,000) - -
- (100,000) 5 -
- - - -
1,060,000 1,690,000 - - -
520,000 - 26 -
108,000 - 18 -
108,000 - 18 -
54,000 - 18 -
270,000 - 18 -
630,000 - 180 -
- (478,000) - -
- (420,000) 6 (6)
- (18,000) 3 (3)
- (40,000) 1 (1)
- - - -
- (564,000) - -
- (420,000) 6 (6)
- (144,000) 24 (24)
- - - -
490,000 - - -
50,000 - 5 -
220,000 - 4 -
220,000 - 20 -
-
200,000 (100,000) - -
- - - -
200,000 (100,000) 20 (10)
- - - -
- - - -
1,895,000 1,895,000 (1,956,000) - -
910,000 600,000 (400,000) 12 (8)
60,000 (200,000) 6 (20)
-
200,000 (125,000) 8 (5)
50,000 - 5 -
- (150,000) 2 (4)
-
985,000 220,000 (110,000) 10 (5)
120,000 (240,000) 16 (8)
25,000 (35,000) 20 (4)
100,000
270,000 (90,000) 9 (3)
250,000 (250,000) 13 (7)
- (16,000) - (4)
- - - -
1,932,000 (690,000) - -
- - - -
- -
1,932,000 340,000 140,000 - 4 -
722,000 100,000 (100,000) 4 (4)
100,000 (50,000) 4 (2)
- (50,000) - (1)
1,592,000 100,000 (100,000) 4 (4)
1,932,000 72,000 (90,000) 4 (5)
90,000 (150,000) 3 (5)
60,000 (30,000) 4 (2)
60,000 (60,000) 4 (4)
85,500 850,000 - 85 -
1,210,000 7,500 360,000 - 24 -

93,000 - - - -
234,000 300,000 (900,000) - -
300,000 141,000 300,000 (900,000) 8 (4)
- - - -
1,050,000 (3,150,000) - -
- - - -
1,050,000 93,000 1,050,000 (3,150,000) 8 (4)
234,000 - - - -
- (350,000) - -
- (150,000) 3 -
- (150,000) 3 -
- (50,000) 1 -
- - - -
- - - -
300,000 (500,000) - -
100,000 (200,000) 4 (2)
200,000 (300,000) 6 (4)
- - - -
50,000 (100,000) - -
50,000 (100,000) 3 -
- - - -
200,000 (400,000) - -
200,000 (400,000) 4 (8)
- - - -
600,000 (1,600,000) - -
600,000 (1,600,000) 56 (32)
450,000 (450,000) - -
150,000 (150,000) 6 (6)
150,000 (150,000) 6 (6)
150,000 (150,000) 6 (6)
1,000,000 - - -
250,000 - 10 -
250,000 - 10 -
250,000 - 10 -
250,000 - 10 -
-
300,000 - - -
300,000 - 3 (3)
- - - -
- (200,000) - -
- (200,000) - (4)
- - - -
100,000 - - -
100,000 - 2 -
- - - -
-
-
-
-
- - - -
- - - -
- (27,500) - -
- (12,500) 50 -
- (15,000) 60 -
- - - -
- (24,250) - -
- (24,250) - (97)
- - - -
92,000 (227,500) - -
22,500 (67,500) 240 (120)
- (10,000) - (40)
62,000 (150,000) 548 (300)
7,500 - 30 -
- - - -
1,229,000 - - -
1,229,000 128,000 - 512 -
88,000 - 352 -
104,000 - 416 -
136,000 - 544 -
160,000 - 640 -
144,000 - 576 -
32,000 - 128 -
22,000 - 88 -
36,000 - 144 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
16,000 - 64 -
11,000 - 44 -
26,000 - 104 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
34,000 - 136 -
40,000 - 160 -
36,000 - 144 -
- - - -
- (1,229,000) - -
- (128,000) - (512)
- (88,000) - (352)
- (104,000) - (416)
- (136,000) - (544)
- (160,000) - (640)
- (144,000) - (576)
- (32,000) - (128)
- (22,000) - (88)
- (36,000) - (144)
- (34,000) - (136)
- (40,000) - (160)
- (34,000) - (136)
- (16,000) - (64)
- (11,000) - (44)
- (26,000) - (104)
- (34,000) - (136)
- (40,000) - (160)
- (34,000) - (136)
- (34,000) - (136)
- (40,000) - (160)
- (36,000) - (144)
253,500 - - -
16,000 - 64 -
11,000 - 44 -
13,000 - 52 -
25,500 - 102 -
30,000 - 120 -
27,000 - 108 -
4,000 - 16 -
5,500 - 22 -
8,000 - 32 -
12,750 - 51 -
15,000 - 60 -
13,500 - 54 -
8,000 - 32 -
2,750 - 11 -
6,500 - 26 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
- - - -
- (254,750) - -
- (16,000) - (64)
- (11,000) - (44)
- (13,000) - (52)
- (25,500) - (102)
- (30,000) - (120)
- (27,000) - (108)
- (8,000) - (32)
- (5,500) - (22)
- (9,750) - (39)
- (12,750) - (51)
- (15,000) - (60)
- (13,500) - (54)
- (4,000) - (16)
- (2,750) - (11)
- (6,000) - (24)
- (8,500) - (34)
- (10,000) - (40)
- (9,000) - (36)
- (8,500) - (34)
- (10,000) - (40)
- (9,000) - (36)
- - - -
- (389,000) - -
- (16,000) 32 (32)
- (11,000) 22 (22)
- (12,000) 24 (24)
- (25,500) 51 (51)
- (30,000) 60 (60)
- (27,000) 54 (54)
- (18,000) 36 (36)
- (11,000) 22 (22)
- (19,500) 39 (39)
- (25,500) 51 (51)
- (30,000) 60 (60)
- (27,000) 54 (54)
- (8,000) 16 (16)
- (5,500) 11 (11)
- (13,000) 26 (26)
- (17,000) 34 (34)
- (20,000) 40 (40)
- (18,000) 36 (36)
- (17,000) 34 (34)
- (20,000) 40 (40)
- (18,000) 36 (36)
- - - -
- - - -
390,000 - - -
150,000 - 12 -
240,000 - 12 -
- - - -
1,112,500 (1,112,500) - -
- (1,112,500) 89 -
1,112,500 - 89 -
-
- (312,500) 8 8
- (200,000) 8 (8)
- (112,500) 9 -
-
- (937,500) - -
- (625,000) 25 -
- (312,500) 25 -
125,000 (125,000) - -
125,000 (125,000) 10 (10)
65,000 (225,000) - -
- (112,500) 9 -
- (112,500) - (9)
25,000 - 2 -
40,000 - 2 -
- - - -
- (825,000) - -
- (625,000) 50 -
- (200,000) 10 -
- - - -
- (225,000) - -
- (112,500) - (9)
- (112,500) 9 -
- - - -
- (337,500) - -
- (337,500) 27 -
- - - -
- (715,000) - -
- (275,000) 22 -
- (440,000) 22 -
- - - -
325,000 (325,000) - -
125,000 (125,000) 20 -
200,000 (200,000) 20 -
- (725,000) - -
- (125,000) - (10)
- (200,000) - (10)
- (400,000) - (40)
- - - -
- - - -
1,210,000 - - -
800,000 - 1 -
225,000 - 15 -
125,000 - 5 -
40,000 4 -
20,000 - 1 -
- - -
- - - -
400,000 (1,200,000) - -
200,000 (100,000) 2 (1)
200,000 (200,000) 2 (2)
- (900,000) - (1)
- - - -
600,000 - - -
600,000 - 4 -
- - - -
- (2,360,000) - -
- (360,000) 18 -
- (800,000) - (2)
- (1,200,000) 4 -
- - - -
- (7,546,000) - -
- - - -
- - - -
- (55,500) 3 -
- (43,800) 2 -
- (52,200) 3 -
- (61,200) 3 -
- (69,000) 3 -
- (55,500) 3 -
- (64,200) 3 -
- (69,000) 3 -
- (34,500) 3 -
- - - -
- (25,500) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (26,000) 1 -
- (25,500) 1 -
- (28,000) 1 -
- (18,900) 1 -
- - - -
- (107,000) 5 -
- (130,500) 5 -
- (94,500) 5 -
- (117,500) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (65,000) 5 -
- - - -
- (26,000) 1 -
- (32,000) 1 -
- (29,500) 1 -
- (29,500) 1 -
- (33,500) 1 -
- (25,500) 1 -
- (32,000) 1 -
- (32,000) 1 -
- (21,000) 1 -
- - - -
- (109,500) 5 -
- (117,500) 5 -
- (130,500) 5 -
- (107,000) 5 -
- (125,500) 5 -
- (115,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (102,000) 5 -
- - - -
- (25,500) 1 -
- (27,500) 1 -
- (27,500) 1 -
- (29,500) 1 -
- (34,000) 1 -
- (24,000) 1 -
- (28,000) 1 -
- (27,500) 1 -
- (22,700) 1 -
- - - -
- (109,500) 5 -
- (92,500) 5 -
- (87,000) 5 -
- (92,500) 5 -
- (92,500) 5 -
- (102,000) 5 -
- (94,500) 5 -
- (109,500) 5 -
- (100,000) 5 -
- (72,000) 5 -
- - - -
- (32,000) 1 -
- (27,500) 1 -
- (29,500) 1 -
- (32,000) 1 -
- (28,000) 1 -
- (21,600) 1 -
- (19,700) 1 -
- (37,500) 1 -
- (25,500) 1 -
- (17,200) 1 -
- (95,500) 5 -
- (104,500) 5 -
- (16,100) 1 -
- (19,800) 1 -
- - - -
- (92,000) 4 -
- (68,000) 4 -
- (63,600) 4 -
- (74,000) 4 -
- (81,600) 4 -
- (98,400) 4 -
- (98,400) 4 -
- (75,600) 4 -
- (94,000) 4 -
- (52,000) 4 -
- - - -
- (36,000) 1 -
- (20,200) 1 -
- (22,100) 1 -
- (29,500) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (31,500) 1 -
- (22,100) 1 -
- (37,500) 1 -
- (14,100) 1 -
- (110,500) 5 -
- (107,500) 5 -
- (17,200) 1 -
- (21,400) 1 -
- - - -
- (100,000) 5 -
- (94,500) 5 -
- (100,000) 5 -
- (92,500) 5 -
- (115,000) 5 -
- (87,000) 5 -
- (92,500) 5 -
- (87,000) 5 -
- (130,500) 5 -
- (77,500) 5 -
- - - -
- (28,000) 1 -
- (26,000) 1 -
- (27,500) 1 -
- (20,200) 1 -
- (29,500) 1 -
- (37,500) 1 -
- (30,000) 1 -
- (20,200) 1 -
- (26,000) 1 -
- (15,500) 1 -
- (92,000) 5 -
- (95,500) 5 -
- (32,200) 2 -
- (19,800) 1 -
-
- (8,010,000) - -
- - - -
- (8,010,000) - -
- (1,500,000) 2 -
- (3,510,000) 1 -
- (3,000,000) - (1)
2 Januari 2023
97406142008012012'
126,572 #REF!
- 126,572
900,000 - 900,000
- -
- -
- -
900,000 - #REF!
- -
20,753,428 (40,536,572) 20,753,428 20,753,428
- (40,536,572)
4,611,000 (11,515,000) 4,611,000
585,000 (1,235,000) 18 (10)
840,000 (540,000) 14 (9)
65,000 (260,000) 4 (1)
- (225,000) 2 (3)
48,000 (24,000) 12 (6)
- (148,000) 4 -
- (225,000) - (9)
300,000 (300,000) 3 (3)
200,000 (400,000) 2 (4)
100,000 (500,000) 1 (5)
200,000 (400,000) 2 (4)
- (200,000) - (2)
- (300,000) - (3)
- (300,000) - (3)
- (200,000) - (2)
28,000 (28,000) 2 (2)
- (32,000) 1 (3)
45,000 (60,000) 6 (8)
55,000 (55,000) 10 (10)
- (48,000) - (2)
- (37,000) - (1)
45,000 (135,000) 8 (4)
50,000 (40,000) 5 (4)
60,000 (96,000) 7 (6)
- (120,000) - (4)
- (100,000) - (4)
228,000 - 6 -
- (160,000) - (4)
- (71,000) 1 (1)
- (200,000) 11 (29)
- (80,000) 2 -
- (76,000) 3 (1)
40,000 - 10 -
60,000 (390,000) 5 (10)
- (90,000) - (6)
168,000 (168,000) 6 (6)
48,000 (84,000) 7 (4)
- (60,000) - (2)
81,000 - 3 -
40,000 - 2 -
- (60,000) - (4)
- (160,000) 5 (3)
- (100,000) - (10)
30,000 (60,000) 2 (4)
27,000 (81,000) 6 (6)
- (90,000) - (6)
- (32,000) 1 (3)
- (240,000) 4 (8)
352,000 (704,000) 16 (8)
60,000 (60,000) 6 (6)
48,000 (112,000) 7 (3)
10,000 (20,000) 1 (2)
18,000 (2,000) 9 (1)
- (98,000) - (7)
- (150,000) - (30)
- (240,000) 8 (8)
- (11,000) 1 -
- (1,800,000) 60 -
- (72,000) 6 -
- (36,000) 6 -
- (100,000) - -
- (100,000) 5 -
- - - -
1,690,000 - - -
520,000 - 26 -
108,000 - 18 -
108,000 - 18 -
54,000 - 18 -
270,000 - 18 -
630,000 - 180 -
- (478,000)
- (564,000)
- (420,000)
- (144,000)
-
490,000 - - -
50,000 - 5 -
220,000 - 4 -
200,000 (100,000) - -
- - - -
200,000 (100,000) 20 (10)
- - - -
- - - -
1,895,000 (1,956,000) - -
600,000 (400,000) 12 (8)
60,000 (200,000) 6 (20)
200,000 (125,000) 8 (5)
50,000 - 5 -
- (150,000) 2 (4)
220,000 (110,000) 10 (5)

120,000 (240,000) 16 (8)
25,000 (35,000) 20 (4)
270,000 (90,000) 9 (3)

250,000 (250,000) 13 (7)
- (16,000) - (4)
- - - -
1,932,000 (690,000) - -
- - - -
140,000 - 4 -
100,000 (100,000) 4 (4)
100,000 (50,000) 4 (2)
- (50,000) - (1)
100,000 (100,000) 4 (4)
72,000 (90,000) 4 (5)
90,000 (150,000) 3 (5)
60,000 (30,000) 4 (2)
60,000 (60,000) 4 (4)
850,000 - 85 -
360,000 - 24 -
- - - -
300,000 (900,000) - -
300,000 (900,000) 8 (4)
- - - -
1,050,000 (3,150,000) - -
- - - -
1,050,000 (3,150,000) 8 (4)
- - - -
- (350,000) - -
- (150,000) 3 -
- (150,000) 3 -
- (50,000) 1 -
- - - -
- - - -
300,000 (500,000) - -
100,000 (200,000) 4 (2)
200,000 (300,000) 6 (4)
- - - -
50,000 (100,000) - -
50,000 (100,000) 3 -
- - - -
200,000 (400,000) - -
200,000 (400,000) 4 (8)
- - - -
600,000 (1,600,000) - -
600,000 (1,600,000) 56 (32)
450,000 (450,000) - -
150,000 (150,000) 6 (6)
150,000 (150,000) 6 (6)
150,000 (150,000) 6 (6)
1,000,000 - - -
250,000 - 10 -
250,000 - 10 -
250,000 - 10 -
(250,000) 10 -
300,000 - - -
300,000 - 3 (3)
- - - -
- - - -
- - - -
- (27,500) - -
- (12,500) 50 -
- (15,000) 60 -
-
- (24,250) - -
- (24,250) - (97)
-
92,000 (227,500) - -
22,500 (67,500) 240 (120)
- (10,000) - (40)
62,000 (150,000) 548 (300)
(7,500)
-
1,229,000 - - -
128,000 - 512 -
88,000 - 352 -
104,000 - 416 -
136,000 - 544 -
160,000 - 640 -
144,000 - 576 -
32,000 - 128 -
22,000 - 88 -
36,000 - 144 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
16,000 - 64 -
11,000 - 44 -
26,000 - 104 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
34,000 - 136 -
40,000 - 160 -
36,000 - 144 -
-
- (1,229,000) - -
- (128,000) - (512)
- (88,000) - (352)
- (104,000) - (416)
- (136,000) - (544)
- (160,000) - (640)
- (144,000) - (576)
- (32,000) - (128)
- (22,000) - (88)
- (36,000) - (144)
- (34,000) - (136)
- (40,000) - (160)
- (34,000) - (136)
- (16,000) - (64)
- (11,000) - (44)
- (26,000) - (104)
- (34,000) - (136)
- (40,000) - (160)
- (34,000) - (136)
- (34,000) - (136)
- (40,000) - (160)
- (36,000) - (144)
253,500 - - -
16,000 - 64 -
11,000 - 44 -
13,000 - 52 -
25,500 - 102 -
30,000 - 120 -
27,000 - 108 -
4,000 - 16 -
5,500 - 22 -
8,000 - 32 -
12,750 - 51 -
15,000 - 60 -
13,500 - 54 -
8,000 - 32 -
2,750 - 11 -
6,500 - 26 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
-
- (254,750) - -
- (16,000) - (64)
- (11,000) - (44)
- (13,000) - (52)
- (25,500) - (102)
- (30,000) - (120)
- (27,000) - (108)
- (8,000) - (32)
- (5,500) - (22)
- (9,750) - (39)
- (12,750) - (51)
- (15,000) - (60)
- (13,500) - (54)
- (4,000) - (16)
- (2,750) - (11)
- (6,000) - (24)
- (8,500) - (34)
- (10,000) - (40)
- (9,000) - (36)
- (8,500) - (34)
- (10,000) - (40)
- (9,000) - (36)
-
- (389,000) - - -
- (16,000) 32 (32)
- (11,000) 22 (22)
- (12,000) 24 (24)
- (25,500) 51 (51)
- (30,000) 60 (60)
- (27,000) 54 (54)
- (18,000) 36 (36)
- (11,000) 22 (22)
- (19,500) 39 (39)
- (25,500) 51 (51)
- (30,000) 60 (60)
- (27,000) 54 (54)
- (8,000) 16 (16)
- (5,500) 11 (11)
- (13,000) 26 (26)
- (17,000) 34 (34)
- (20,000) 40 (40)
- (18,000) 36 (36)
- (17,000) 34 (34)
- (20,000) 40 (40)
- (18,000) 36 (36)
- - - -
- - - -
390,000 - - -
150,000 - 12 -
240,000 - 12 -
- - - -
1,112,500 (1,112,500) - -
- (1,112,500) 89 -
(1,112,500)
- (312,500) 8 8
- (200,000) 8 (8)
- (112,500) 9 -
- (937,500) - -
- (625,000) 25 -
- (312,500) 25 -
125,000 (125,000) - -
125,000 (125,000) 10 (10)
-
- (825,000) - -
- (200,000) 10 -
- (337,500)
- (337,500)
- -
- (715,000)
- (275,000)
- (440,000)
- - - -
1,210,000 - - -
800,000 - 1 -
225,000 - 15 -
(20,000)
400,000 (1,200,000) - -
200,000 (100,000) 2 (1)
200,000 (200,000) 2 (2)
- (900,000) - (1)
- - - -
- - - -
- (2,360,000) - -
- (360,000) 18 -
- - - -
- (7,546,000) - - -
- - - -
- - - -
- (55,500) 3 -
- (43,800) 2 -
- (52,200) 3 -
- (61,200) 3 -
- (69,000) 3 -
- (55,500) 3 -
- (64,200) 3 -
- (69,000) 3 -
- (34,500) 3 -
- (25,500) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (26,000) 1 -
- (25,500) 1 -
- (28,000) 1 -
- (18,900) 1 -
- - - -
- (107,000) 5 -
- (130,500) 5 -
- (94,500) 5 -
- (117,500) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (65,000) 5 -
- (26,000) 1 -
- (32,000) 1 -
- (29,500) 1 -
- (29,500) 1 -
- (33,500) 1 -
- (25,500) 1 -
- (32,000) 1 -
- (32,000) 1 -
- (21,000) 1 -
- - - -
- (109,500) 5 -
- (117,500) 5 -
- (130,500) 5 -
- (107,000) 5 -
- (125,500) 5 -
- (115,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (102,000) 5 -
- (25,500) 1 -
- (27,500) 1 -
- (27,500) 1 -
- (29,500) 1 -
- (34,000) 1 -
- (24,000) 1 -
- (28,000) 1 -
- (27,500) 1 -
- (22,700) 1 -
- - - -
- (109,500) 5 -
- (92,500) 5 -
- (87,000) 5 -
- (92,500) 5 -
- (92,500) 5 -
- (102,000) 5 -
- (94,500) 5 -
- (109,500) 5 -
- (100,000) 5 -
- (72,000) 5 -
- (32,000) 1 -
- (27,500) 1 -
- (29,500) 1 -
- (32,000) 1 -
- (28,000) 1 -
- (21,600) 1 -
- (19,700) 1 -
- (37,500) 1 -
- (25,500) 1 -
- (17,200) 1 -
- (95,500) 5 -
- (104,500) 5 -
- (16,100) 1 -
- (19,800) 1 -
- - - -
- (92,000) 4 -
- (68,000) 4 -
- (63,600) 4 -
- (74,000) 4 -
- (81,600) 4 -
- (98,400) 4 -
- (98,400) 4 -
- (75,600) 4 -
- (94,000) 4 -
- (52,000) 4 -
- (36,000) 1 -
- (20,200) 1 -
- (22,100) 1 -
- (29,500) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (31,500) 1 -
- (22,100) 1 -
- (37,500) 1 -
- (14,100) 1 -
- (110,500) 5 -
- (107,500) 5 -
- (17,200) 1 -
- (21,400) 1 -
- - - -
- (100,000) 5 -
- (94,500) 5 -
- (100,000) 5 -
- (92,500) 5 -
- (115,000) 5 -
- (87,000) 5 -
- (92,500) 5 -
- (87,000) 5 -
- (130,500) 5 -
- (77,500) 5 -
- (28,000) 1 -
- (26,000) 1 -
- (27,500) 1 -
- (20,200) 1 -
- (29,500) 1 -
- (37,500) 1 -
- (30,000) 1 -
- (20,200) 1 -
- (26,000) 1 -
- (15,500) 1 -
- (92,000) 5 -
- (95,500) 5 -
- (32,200) 2 -
- (19,800) 1 -
- (8,010,000) - - -
- - - -
- (8,010,000) - -
- (1,500,000) 2 -
- (3,510,000) 1 -
- (3,000,000) - (1)
17489 Jumlah (Rp)
#REF!
#REF! 6
21,780,000
21,780,000 72,900,000
21,653,428 21,653,428
25,466,250
#REF!
15,685,000
#REF! 32,270,000 20,753,428
900,000 - 3600000
- -
15,775,017 #REF! 15,685,000 (45,605,000) 20,753,428
- -
4,611,000 (16,126,000)
585,000 (1,235,000) 18 10 585,000 (1,235,000) 18 10 1,750,000
840,000 (540,000) 14 9 840,000 (540,000) 14 9 1,105,000
65,000 (260,000) 4 1 65,000 (260,000) 4 1 65,000
- (225,000) - 9 - (225,000) - 9 300,000

300,000 (300,000) 3 3 300,000 (300,000) 3 3 1,200,000
200,000 (400,000) 2 4 200,000 (400,000) 2 4 1,200,000
100,000 (500,000) 1 5 100,000 (500,000) 1 5 1,200,000
200,000 (400,000) 2 4 200,000 (400,000) 2 4 1,200,000
- (200,000) - 2 - (200,000) - 2 600,000
- (300,000) - 3 - (300,000) - 3 600,000
- (300,000) - 3 - (300,000) - 3 600,000
- (200,000) - 2 - (200,000) - 2 600,000
2 2 2 2
1 3 1 3
45,000 (60,000) 6 8 45,000 (60,000) 6 8 180,000
55,000 (55,000) 10 10 55,000 (55,000) 10 10 132,000
- (48,000) - 2 - (48,000) - 2 48,000
- (37,000) - 1 - (37,000) - 1 37,000
45,000 (135,000) 8 4 45,000 (135,000) 8 4 90,000
50,000 (40,000) 5 4 50,000 (40,000) 5 4 120,000
60,000 (96,000) 7 6 60,000 (96,000) 7 6 144,000
- (120,000) - 4 - (120,000) - 4 60,000
- (100,000) - 4 - (100,000) - 4 200,000
228,000 - 6 - 228,000 - 6 - 140,000
- (160,000) - 4 - (160,000) - 4 160,000
- (71,000) 1 1 - (71,000) 1 1 70,000
- (200,000) 11 29 - (200,000) 11 29 400,000
- (80,000) 2 - - (80,000) 2 - 120,000
- (76,000) 3 1 - (76,000) 3 1 76,000
60,000 (390,000) 5 10 60,000 (390,000) 5 10 450,000

- (90,000) - 6 - (90,000) - 6 90,000
168,000 (168,000) 6 6 168,000 (168,000) 6 6 120,000
48,000 (84,000)
- (60,000) - 2 - (60,000) - 2 80,000
81,000 - 3 - 81,000 - 3 - 120,000
40,000 - 40,000 -
- (60,000) - 4 - (60,000) - 4 180,000
- (160,000) 5 3 - (160,000) 5 3 240,000
- (100,000) - 10 - (100,000) - 10 130,000
30,000 (60,000) 2 4 30,000 (60,000) 2 4 180,000
27,000 (81,000) 6 6 27,000 (81,000) 6 6 108,000
- (90,000) - 6 - (90,000) - 6 180,000
- (32,000) 1 3 - (32,000) 1 3 45,000

- (240,000) 4 8 - (240,000) 4 8 144,000
352,000 (704,000) 16 8 352,000 (704,000) 16 8 1,440,000
60,000 (60,000) 6 6 60,000 (60,000) 6 6 60,000
48,000 (112,000) 7 3 48,000 (112,000) 7 3 175,000
10,000 (20,000) 1 2 1 2
- (98,000) - 7 - (98,000) - 7 84,000
- (240,000) 8 8 - (240,000) 8 8 150,000
- (1,800,000) 60 - - (1,800,000) 60 - 1,800,000

- (72,000) 6 - - (72,000) 6 - 96,000
- (36,000) 6 - - (36,000) 6 - 72,000
- (100,000) - - - (100,000) - -
- (100,000) 5 - - (100,000) 5 - 100,000
- - - - - - - - -
1,690,000 - 1,690,000 - - (1,690,000) - -
520,000 - 26 - 520,000 - 26 - 360,000
108,000 - 18 - 108,000 - 18 - 108,000
18 - 18 -
54,000 - 18 - 54,000 - 18 - 72,000
270,000 - 18 - 270,000 - 18 - 270,000
630,000 - 180 - 630,000 - 180 - 910,000
490,000 - 490,000 - - (490,000) - -

50,000 - 5 - 50,000 - 5 - 15,000
220,000 - 4 - 220,000 - 4 - 550,000
200,000 (100,000) 200,000 - - (300,000) - -

- - - - - - - - -
200,000 (100,000) 20 10 200,000 (100,000) 20 10 240,000
- - - - - - - - -
- - - - - - - -
1,895,000 (1,956,000) - - 1,895,000 (1,956,000) - -
600,000 (400,000) 12 8 600,000 (400,000) 12 8 1,300,000
60,000 (200,000) 6 20 60,000 (200,000) 6 20 400,000
200,000 (125,000) 8 5 200,000 (125,000) 8 5 325,000
50,000 - 5 - 50,000 - 5 - 100,000
- (150,000) 2 4 - (150,000) 2 4
220,000 (110,000) 10 5 220,000 (110,000) 10 5 792,000

120,000 (240,000) 16 8 120,000 (240,000) 16 8 228,000
25,000 (35,000) 20 4 25,000 (35,000) 20 4 100,000
270,000 (90,000) 9 3 270,000 (90,000) 9 3 180,000

250,000 (250,000) 13 7 250,000 (250,000) 13 7 750,000
- (16,000) - - 4 - (16,000) - 4
- - - - - - - - -
1,932,000 (690,000) 1,932,000 - - (2,622,000) - -
- - - - - - - - -
140,000 - 4 - 140,000 - 4 - 350,000

100,000 (100,000) 4 4 100,000 (100,000) 4 4 300,000
100,000 (50,000) 4 2 100,000 (50,000) 4 2 300,000
- (50,000) - 1 - (50,000) - 1 600,000
100,000 (100,000) 4 4 100,000 (100,000) 4 4 300,000
72,000 (90,000) 4 5 72,000 (90,000) 4 5 198,000
90,000 (150,000) 3 5 90,000 (150,000) 3 5 360,000
60,000 (30,000) 4 2 60,000 (30,000) 4 2 90,000
60,000 (60,000) 4 4 60,000 (60,000) 4 4 180,000
850,000 -
360,000 -
- - - - - - - -
300,000 (900,000) 300,000 - - (1,200,000) - -
300,000 (900,000) 8 4 300,000 (900,000) 8 4 840,000
- - - - - - - - -
1,050,000 (3,150,000) 1,050,000 - - (4,200,000) - -
- - - - - - - - -
1,050,000 (3,150,000) 8 4 1,050,000 (3,150,000) 8 4 2,400,000
- - - - - - - - -
- (350,000) - - - (350,000) - -
- (150,000) 3 - - (150,000) 3 - 150,000
- (150,000) 3 - - (150,000) 3 - 150,000
- (50,000) 1 - - (50,000) 1 - 75,000
- - - - - - - - -
- - - - - - - - -
300,000 (500,000) 300,000 - - (800,000) - -
100,000 (200,000) 4 2 100,000 (200,000) 4 2 300,000
200,000 (300,000) 6 4 200,000 (300,000) 6 4 300,000
- - - - - - - - -
50,000 (100,000) 50,000 - - (150,000) - -
50,000 (100,000) 3 - 50,000 (100,000) 3 - 300,000
- - - - - - - - -
200,000 (400,000) 200,000 - - (600,000) - -
200,000 (400,000) 4 8 200,000 (400,000) 4 8 400,000
- - - - - - - - -
600,000 (1,600,000) 600,000 - - (2,200,000) - -
600,000 (1,600,000) 56 32 600,000 (1,600,000) 56 32 1,600,000
450,000 (450,000) 450,000 - - (900,000) - -
150,000 (150,000) 6 6 150,000 (150,000) 6 6 150,000
150,000 (150,000) 6 6 150,000 (150,000) 6 6 150,000
150,000 (150,000) 6 6 6 6
1,000,000 -
250,000 -
250,000 -
250,000 -
300,000 - 300,000 - - (300,000) - -

300,000 - 3 3 300,000 - 3 3 500,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- (27,500) - - - (27,500) - -
- (12,500) 50 - - (12,500) 50 - 10,000
- (15,000) 60 - - (15,000) 60 - 20,000
- (24,250) - - - - (24,250) - -
- (24,250) - 97 - (24,250) - 97 25,000
92,000 (227,500) 92,000 - - (319,500) - -
22,500 (67,500) 240 120 22,500 (67,500) 240 120 90,000
- (10,000) - 40 - (10,000) - 40 3,250
62,000 (150,000) 548 300 62,000 (150,000) 548 300 225,000
1,229,000 - 1,229,000 - - (1,229,000) - -

128,000 - 512 - 128,000 - 512 - 128,000
88,000 - 352 - 88,000 - 352 - 44,000
104,000 - 416 - 104,000 - 416 - 104,000
136,000 - 544 - 136,000 - 544 - 34,000
160,000 - 640 - 160,000 - 640 - 160,000
144,000 - 576 - 144,000 - 576 - 144,000
32,000 - 128 - 32,000 - 128 - 32,000
22,000 - 88 - 22,000 - 88 - 22,000
36,000 - 144 - 36,000 - 144 - 36,000
34,000 - 136 - 34,000 - 136 - 34,000
40,000 - 160 - 40,000 - 160 - 40,000
34,000 - 136 - 34,000 - 136 - 34,000
16,000 - 64 - 16,000 - 64 - 16,000
11,000 - 44 - 11,000 - 44 - 11,000
26,000 - 104 - 26,000 - 104 - 26,000
34,000 - 136 - 34,000 - 136 - 34,000
40,000 - 160 - 40,000 - 160 - 40,000
34,000 - 136 - 34,000 - 136 - 34,000
34,000 - 136 - 34,000 - 136 - 34,000
40,000 - 160 - 40,000 - 160 - 40,000
36,000 - 144 - 36,000 - 144 - 36,000
- (1,229,000) - - - (1,229,000) - -
- (128,000) - 512 - (128,000) - 512 128,000
- (88,000) - 352 - (88,000) - 352 44,000
- (104,000) - 416 - (104,000) - 416 104,000
- (136,000) - 544 - (136,000) - 544 34,000
- (160,000) - 640 - (160,000) - 640 160,000
- (144,000) - 576 - (144,000) - 576 144,000
- (32,000) - 128 - (32,000) - 128 32,000
- (22,000) - 88 - (22,000) - 88 22,000
- (36,000) - 144 - (36,000) - 144 36,000
- (34,000) - 136 - (34,000) - 136 34,000
- (40,000) - 160 - (40,000) - 160 40,000
- (34,000) - 136 - (34,000) - 136 34,000
- (16,000) - 64 - (16,000) - 64 16,000
- (11,000) - 44 - (11,000) - 44 11,000
- (26,000) - 104 - (26,000) - 104 26,000
- (34,000) - 136 - (34,000) - 136 34,000
- (40,000) - 160 - (40,000) - 160 40,000
- (34,000) - 136 - (34,000) - 136 34,000
- (34,000) - 136 - (34,000) - 136 34,000
- (40,000) - 160 - (40,000) - 160 40,000
- (36,000) - 144 - (36,000) - 144 36,000
253,500 - 253,500 - - (253,500) - -
16,000 - 64 - 16,000 - 64 - 18,000
11,000 - 44 - 11,000 - 44 - 11,000
13,000 - 52 - 13,000 - 52 - 13,000
25,500 - 102 - 25,500 - 102 - 25,500
30,000 - 120 - 30,000 - 120 - 30,000
27,000 - 108 - 27,000 - 108 - 27,000
4,000 - 16 - 4,000 - 16 - 8,000
5,500 - 22 - 5,500 - 22 - 5,500
8,000 - 32 - 8,000 - 32 - 9,750
12,750 - 51 - 12,750 - 51 - 12,750
15,000 - 60 - 15,000 - 60 - 15,000
13,500 - 54 - 13,500 - 54 - 13,500
8,000 - 32 - 8,000 - 32 - 4,000
2,750 - 11 - 2,750 - 11 - 2,750
6,500 - 26 - 6,500 - 26 - 6,500
8,500 - 34 - 8,500 - 34 - 8,500
10,000 - 40 - 10,000 - 40 - 10,000
9,000 - 36 - 9,000 - 36 - 9,000
8,500 - 34 - 8,500 - 34 - 8,500
10,000 - 40 - 10,000 - 40 - 10,000
9,000 - 36 - 9,000 - 36 - 9,000
- (254,750) - - - (254,750) - -
- (16,000) - 64 - (16,000) - 64 16,000
- (11,000) - 44 - (11,000) - 44 18,000
- (13,000) - 52 - (13,000) - 52 11,000
- (25,500) - 102 - (25,500) - 102 13,000
- (30,000) - 120 - (30,000) - 120 25,500
- (27,000) - 108 - (27,000) - 108 30,000
- (8,000) - 32 - (8,000) - 32 27,000
- (5,500) - 22 - (5,500) - 22 8,000
- (9,750) - 39 - (9,750) - 39 5,500
- (12,750) - 51 - (12,750) - 51 9,750
- (15,000) - 60 - (15,000) - 60 12,750
- (13,500) - 54 - (13,500) - 54 15,000
- (4,000) - 16 - (4,000) - 16 13,500
- (2,750) - 11 - (2,750) - 11 4,000
- (6,000) - 24 - (6,000) - 24 2,750
- (8,500) - 34 - (8,500) - 34 6,500
- (10,000) - 40 - (10,000) - 40 8,500
- (9,000) - 36 - (9,000) - 36 10,000
- (8,500) - 34 - (8,500) - 34 9,000
- (10,000) - 40 - (10,000) - 40 8,500
- (9,000) - 36 - (9,000) - 36 10,000
- (389,000) - - - (389,000) - - 401,000

- (16,000) 32 32 - (16,000) 32 32 2 16,000.00
- (11,000) 22 22 - (11,000) 22 22 2 11,000.00
- (12,000) 24 24 - (12,000) 24 24 2 24,000.00
- (25,500) 51 51 - (25,500) 51 51 2 25,500.00
- (30,000) 60 60 - (30,000) 60 60 2 30,000.00
- (27,000) 54 54 - (27,000) 54 54 2 27,000.00
- (18,000) 36 36 - (18,000) 36 36 2 18,000.00
- (11,000) 22 22 - (11,000) 22 22 2 11,000.00
- (19,500) 39 39 - (19,500) 39 39 2 19,500.00
- (25,500) 51 51 - (25,500) 51 51 2 25,500.00
- (30,000) 60 60 - (30,000) 60 60 2 30,000.00
- (27,000) 54 54 - (27,000) 54 54 2 27,000.00
- (8,000) 16 16 - (8,000) 16 16 2 8,000.00
- (5,500) 11 11 - (5,500) 11 11 2 5,500.00
- (13,000) 26 26 - (13,000) 26 26 2 13,000.00
- (17,000) 34 34 - (17,000) 34 34 2 17,000.00
- (20,000) 40 40 - (20,000) 40 40 2 20,000.00
- (18,000) 36 36 - (18,000) 36 36 2 18,000.00
- (17,000) 34 34 - (17,000) 34 34 2 17,000.00
- (20,000) 40 40 - (20,000) 40 40 2 20,000.00
- (18,000) 36 36 - (18,000) 36 36 2 18,000.00
- - - - - - - - -
- - - - - - - - -
390,000 - 390,000 - - (390,000) - -
150,000 - 12 - 150,000 - 12 - 212,500
240,000 - 12 - 240,000 - 12 -
- - - - - - - - -
1,112,500 (1,112,500) 1,112,500 - - (2,225,000) - -
- (1,112,500) 89 - - (1,112,500) 89 - 1,112,500
- (312,500) 8 8 (8) (312,500) 8 (8)
- (200,000) 8 8 - (200,000) 8 8 200,000
- (112,500) 9 9 - - (112,500) 9 -
- (937,500) - - - (937,500) - -
- (625,000) 25 - - (625,000) 25 - 625,000
- (312,500) 25 - - (312,500) 25 - 312,500
125,000 (125,000) 125,000 - - (250,000) - -
125,000 (125,000) 10 10 125,000 (125,000) 10 10 200,000
- (825,000) - - - (825,000) - -
- (200,000)
225,000 -
400,000 (1,200,000) 400,000 - - (1,600,000) - -

200,000 (100,000) 2 1 200,000 (100,000) 2 1 300,000
200,000 (200,000) 2 2 200,000 (200,000) 2 2 300,000
- (900,000) - 1 - (900,000) - 1
- - - - - - - -
- (2,360,000) - - - (2,360,000) - -
- (360,000) 18 - - (360,000) 18 - 360,000
- - - - - - - -
- (7,546,000) - - - (7,546,000) - -
- - - - - - - - -
- - - - - - - - -
- (55,500) 3 3 - - (55,500) 3 - 55,500
- (43,800) 2 2 - - (43,800) 2 - 43,800
- (52,200) 3 3 - - (52,200) 3 - 52,200
- (61,200) 3 3 - - (61,200) 3 - 61,200
- (69,000) 3 3 - - (69,000) 3 - 69,000
- (55,500) 3 3 - - (55,500) 3 - 55,500
- (64,200) 3 3 - - (64,200) 3 - 64,200
- (69,000) 3 3 - - (69,000) 3 - 69,000
- (34,500) 3 3 - - (34,500) 3 - 34,500
- (25,500) 1 1 - - (25,500) 1 - 25,500

- (25,500) 1 1 - - (25,500) 1 - 25,500
- (24,000) 1 1 - - (24,000) 1 - 24,000
- (25,500) 1 1 - - (25,500) 1 - 25,500
- (24,000) 1 1 - - (24,000) 1 - 24,000
- (26,000) 1 1 - - (26,000) 1 - 26,000
- (25,500) 1 1 - - (25,500) 1 - 25,500
- (28,000) 1 1 - - (28,000) 1 - 28,000
- (18,900) 1 1 - - (18,900) 1 - 18,900
- - - - - - - - -
- (107,000) 5 5 - - (107,000) 5 - 107,000
- (130,500) 5 5 - - (130,500) 5 - 130,500
- (94,500) 5 5 - - (94,500) 5 - 94,500
- (117,500) 5 5 - - (117,500) 5 - 117,500
- (123,000) 5 5 - - (123,000) 5 - 123,000
- (123,000) 5 5 - - (123,000) 5 - 123,000
- (123,000) 5 5 - - (123,000) 5 - 123,000
- (123,000) 5 5 - - (123,000) 5 - 123,000
- (65,000) 5 5 - - (65,000) 5 - 65,000
- (26,000) 1 1 - - (26,000) 1 - 26,000

- (32,000) 1 1 - - (32,000) 1 - 32,000
- (29,500) 1 1 - - (29,500) 1 - 29,500
- (29,500) 1 1 - - (29,500) 1 - 29,500
- (33,500) 1 1 - - (33,500) 1 - 33,500
- (25,500) 1 1 - - (25,500) 1 - 25,500
- (32,000) 1 1 - - (32,000) 1 - 32,000
- (32,000) 1 1 - - (32,000) 1 - 32,000
- (21,000) 1 1 - - (21,000) 1 - 21,000
- - - - - - - - -
- (109,500) 5 5 - - (109,500) 5 - -
- (117,500) 5 5 - - (117,500) 5 -
- (130,500) 5 5 - - (130,500) 5 -
- (107,000) 5 5 - - (107,000) 5 - #REF!
- (125,500) 5 5 - - (125,500) 5 -
- (115,000) 5 5 - - (115,000) 5 -
- (123,000) 5 5 - - (123,000) 5 -
- (123,000) 5 5 - - (123,000) 5 -
- (102,000) 5 5 - - (102,000) 5 -
- (25,500) 1 1 - - (25,500) 1 -
- (27,500) 1 1 - - (27,500) 1 -
- (27,500) 1 1 - - (27,500) 1 -
- (29,500) 1 1 - - (29,500) 1 -
- (34,000) 1 1 - - (34,000) 1 -
- (24,000) 1 1 - - (24,000) 1 -
- (28,000) 1 1 - - (28,000) 1 -
- (27,500) 1 1 - - (27,500) 1 -
- (22,700) 1 1 - - (22,700) 1 -
- - - - - - - - -
- (109,500) 5 5 - - (109,500) 5 -
- (92,500) 5 5 - - (92,500) 5 -
- (87,000) 5 5 - - (87,000) 5 -
- (92,500) 5 5 - - (92,500) 5 -
- (92,500) 5 5 - - (92,500) 5 -
- (102,000) 5 5 - - (102,000) 5 -
- (94,500) 5 5 - - (94,500) 5 -
- (109,500) 5 5 - - (109,500) 5 -
- (100,000) 5 5 - - (100,000) 5 -
- (72,000) 5 5 - - (72,000) 5 -
- (32,000) 1 1 - - (32,000) 1 -
- (27,500) 1 1 - - (27,500) 1 -
- (29,500) 1 1 - - (29,500) 1 -
- (32,000) 1 1 - - (32,000) 1 -
- (28,000) 1 1 - - (28,000) 1 -
- (21,600) 1 1 - - (21,600) 1 -
- (19,700) 1 1 - - (19,700) 1 -
- (37,500) 1 1 - - (37,500) 1 -
- (25,500) 1 1 - - (25,500) 1 -
- (17,200) 1 1 - - (17,200) 1 -
- (95,500) 5 5 - - (95,500) 5 -
- (104,500) 5 5 - - (104,500) 5 -
- (16,100) 1 1 - - (16,100) 1 -
- (19,800) 1 1 - - (19,800) 1 -
- - - - - - - - -
- (92,000) 4 4 - - (92,000) 4 -
- (68,000) 4 4 - - (68,000) 4 -
- (63,600) 4 4 - - (63,600) 4 -
- (74,000) 4 4 - - (74,000) 4 -
- (81,600) 4 4 - - (81,600) 4 -
- (98,400) 4 4 - - (98,400) 4 -
- (98,400) 4 4 - - (98,400) 4 -
- (75,600) 4 4 - - (75,600) 4 -
- (94,000) 4 4 - - (94,000) 4 -
- (52,000) 4 4 - - (52,000) 4 -
- (36,000) 1 1 - - (36,000) 1 -
- (20,200) 1 1 - - (20,200) 1 -
- (22,100) 1 1 - - (22,100) 1 -
- (29,500) 1 1 - - (29,500) 1 -
- (25,500) 1 1 - - (25,500) 1 -
- (24,000) 1 1 - - (24,000) 1 -
- (31,500) 1 1 - - (31,500) 1 -
- (22,100) 1 1 - - (22,100) 1 -
- (37,500) 1 1 - - (37,500) 1 -
- (14,100) 1 1 - - (14,100) 1 -
- (110,500) 5 5 - - (110,500) 5 -
- (107,500) 5 5 - - (107,500) 5 -
- (17,200) 1 1 - - (17,200) 1 -
- (21,400) 1 1 - - (21,400) 1 -
- - - - - - - - -
- (100,000) 5 5 - - (100,000) 5 -
- (94,500) 5 5 - - (94,500) 5 -
- (100,000) 5 5 - - (100,000) 5 -
- (92,500) 5 5 - - (92,500) 5 -
- (115,000) 5 5 - - (115,000) 5 -
- (87,000) 5 5 - - (87,000) 5 -
- (92,500) 5 5 - - (92,500) 5 -
- (87,000) 5 5 - - (87,000) 5 -
- (130,500) 5 5 - - (130,500) 5 -
- (77,500) 5 5 - - (77,500) 5 -
- (28,000) 1 1 - - (28,000) 1 -
- (26,000) 1 1 - - (26,000) 1 -
- (27,500) 1 1 - - (27,500) 1 -
- (20,200) 1 1 - - (20,200) 1 -
- (29,500) 1 1 - - (29,500) 1 -
- (37,500) 1 1 - - (37,500) 1 -
- (30,000) 1 1 - - (30,000) 1 -
- (20,200) 1 1 - - (20,200) 1 -
- (26,000) 1 1 - - (26,000) 1 -
- (15,500) 1 1 - - (15,500) 1 -
- (92,000) 5 5 - - (92,000) 5 -
- (95,500) 5 5 - - (95,500) 5 -
- (32,200) 2 2 - - (32,200) 2 -
- (19,800) 1 1 - - (19,800) 1 -
- (8,010,000) - - - (8,010,000) - -
- - - - - - - - -
- (8,010,000) - - - (8,010,000) - -
- (1,500,000) 2 2 - - (1,500,000) 2 - 2,000,000

- (3,510,000) 1 1 - - (3,510,000) 1 - 2,400,000
- (3,000,000) - - 1 - (3,000,000) - 1 1,350,000
#REF!
#REF!
34,061,000
900,000
#REF!
#REF! 585,000 1,235,000 (1,235,000) 585,000 (1,235,000)
#REF! 840,000 540,000 (540,000) 840,000 (540,000)
#REF! 65,000 260,000 (260,000) 65,000 (260,000)
#REF! - 225,000 (225,000) - (225,000)
#REF! 300,000 300,000 (300,000) 300,000 (300,000)
#REF! 200,000 400,000 (400,000) 200,000 (400,000)
#REF!
#REF!
#REF! - 200,000 (200,000) - (200,000)
#REF! - 300,000 (300,000) - (300,000)
#REF!
#REF!
#REF! 45,000 60,000 (60,000) 45,000 (60,000)
#REF! 55,000 55,000 (55,000) 55,000 (55,000)
#REF! - 48,000 (48,000) - (48,000)
#REF! - 37,000 (37,000) - (37,000)
#REF! 45,000 135,000 (135,000) 45,000 (135,000)
#REF! 50,000 40,000 (40,000) 50,000 (40,000)
#REF! 60,000 96,000 (96,000) 60,000 (96,000)
#REF! - 120,000 (120,000) - (120,000)
#REF! - 100,000 (100,000) - (100,000)
#REF! 228,000 - - 228,000 -
#REF! - 160,000 (160,000) - (160,000)
#REF! - 71,000 (71,000) - (71,000)
#REF! - 200,000 (200,000) - (200,000)
#REF! - 80,000 (80,000) - (80,000)
#REF! - 76,000 (76,000) - (76,000)
#REF! 60,000 390,000 (390,000) 60,000 (390,000)
#REF! - 90,000 (90,000) - (90,000)
#REF! 168,000 168,000 (168,000) 168,000 (168,000)
#REF! - 60,000 (60,000) - (60,000)
#REF! 81,000 - - 81,000 -

40,000 - - 40,000 -
#REF! - 60,000 (60,000) - (60,000)
#REF! - 160,000 (160,000) - (160,000)
#REF! - 100,000 (100,000) - (100,000)
#REF! 30,000 60,000 (60,000) 30,000 (60,000)
#REF! 27,000 81,000 (81,000) 27,000 (81,000)
#REF! - 90,000 (90,000) - (90,000)
#REF! - 32,000 (32,000) - (32,000)
#REF! - 240,000 (240,000) - (240,000)
#REF! 352,000 704,000 (704,000) 352,000 (704,000)
#REF! 60,000 60,000 (60,000) 60,000 (60,000)
#REF! 48,000 112,000 (112,000) 48,000 (112,000)
#REF!
#REF! - 98,000 (98,000) - (98,000)
#REF! - 240,000 (240,000) - (240,000)
#REF!
#REF! - 72,000 (72,000) - (72,000)
#REF! - 36,000 (36,000) - (36,000)

#REF! - 100,000 (100,000) - (100,000)
#REF! - 100,000 (100,000) - (100,000)
- - - - -
#REF! 1,690,000 - - 1,690,000 -
#REF! 520,000 - - 520,000 -
#REF! 108,000 - - 108,000 -
#REF! 54,000 - - 54,000 -
#REF! 270,000 - - 270,000 -
910,000 630,000 -
#REF! 490,000 - - 490,000 -

#REF! 50,000 - - 50,000 -
#REF! 220,000 - - 220,000 -
#REF! 200,000 100,000 (100,000) 200,000 (100,000)

- - - - -
#REF! 200,000 100,000 (100,000) 200,000 (100,000)

- - - - -
#REF! - - - - -
1,895,000 1,956,000 (1,956,000) 1,895,000 (1,956,000)
#REF! 600,000 400,000 (400,000) 600,000 (400,000)
#REF! 60,000 200,000 (200,000) 60,000 (200,000)

#REF! 200,000 125,000 (125,000) 200,000 (125,000)
#REF! 50,000 - - 50,000 -

- 150,000 (150,000) - (150,000)
#REF! 220,000 110,000 (110,000) 220,000 (110,000)
#REF! 120,000 240,000 (240,000) 120,000 (240,000)
#REF! 25,000 35,000 (35,000) 25,000 (35,000)
#REF! 270,000 90,000 (90,000) 270,000 (90,000)
#REF! 250,000 250,000 (250,000) 250,000 (250,000)

- 16,000 (16,000) - (16,000)
- - - - -
#REF! 1,932,000 690,000 (690,000) 1,932,000 (690,000)
- - - - -
#REF! 140,000 - - 140,000 -
#REF! 100,000 100,000 (100,000) 100,000 (100,000)
#REF! 100,000 50,000 (50,000) 100,000 (50,000)
#REF! - 50,000 (50,000) - (50,000)
#REF! 100,000 100,000 (100,000) 100,000 (100,000)
#REF! 72,000 90,000 (90,000) 72,000 (90,000)
#REF! 90,000 150,000 (150,000) 90,000 (150,000)
#REF! 60,000 30,000 (30,000) 60,000 (30,000)
#REF! 60,000 60,000 (60,000) 60,000 (60,000)
- - - - -
#REF! 300,000 900,000 (900,000) 300,000 (900,000)
#REF! 300,000 900,000 (900,000) 300,000 (900,000)

- - - - -
#REF! 1,050,000 3,150,000 (3,150,000) 1,050,000 (3,150,000)
- - - - -
#REF! 1,050,000 3,150,000 (3,150,000) 1,050,000 (3,150,000)
#REF! - 350,000 (350,000) - (350,000)
#REF! - 150,000 (150,000) - (150,000)
#REF! - 150,000 (150,000) - (150,000)
#REF! - 50,000 (50,000) - (50,000)

- - - - -
- - - - -
#REF! 300,000 500,000 (500,000) 300,000 (500,000)
#REF! 100,000 200,000 (200,000) 100,000 (200,000)
#REF! 200,000 300,000 (300,000) 200,000 (300,000)
- - - - -
#REF! 50,000 100,000 (100,000) 50,000 (100,000)

#REF! 50,000 100,000 (100,000) 50,000 (100,000)
- - - - -
#REF! 200,000 400,000 (400,000) 200,000 (400,000)
#REF! 200,000 400,000 (400,000) 200,000 (400,000)
- - - - -
#REF! 600,000 1,600,000 (1,600,000) 600,000 (1,600,000)
#REF! 600,000 1,600,000 (1,600,000) 600,000 (1,600,000)

#REF! 450,000 450,000
#REF! 150,000 150,000
#REF! 150,000 150,000

#REF! 300,000 -
#REF! 300,000 -
- -
- -
- - - - -
#REF! - 27,500 (27,500) - (27,500)
#REF! - 12,500 (12,500) - (12,500)
#REF! - 15,000 (15,000) - (15,000)
#REF! - 24,250 (24,250) - (24,250)
#REF! - 24,250 (24,250) - (24,250)

#REF! 92,000 227,500 (227,500) 92,000 (227,500)
#REF! 22,500 67,500 (67,500) 22,500 (67,500)
#REF! - 10,000 (10,000) - (10,000)
#REF! 62,000 150,000 (150,000) 62,000 (150,000)
1,083,000 1,229,000 - - 1,229,000 -
128,000 - 128,000 200500 #REF! #REF! 176 44000
44,000 - 44,000 #REF! #REF! 176 44000
104,000 - 104,000 #REF! #REF! 864 216000
34,000 - 34,000 #REF! #REF! 960 240000
160,000 - 160,000 #REF! #REF! 863 215750
144,000 - 144,000 #REF! #REF! 816 204000
32,000 - 32,000 #REF! #REF! 88 22000
22,000 - 22,000 #REF! #REF! 88 22000
36,000 - 36,000 #REF! #REF! 216 54000
34,000 - 34,000 #REF! #REF! 240 60000
40,000 - 40,000 #REF! #REF! 216 54000
34,000 - 34,000 #REF! #REF! 204 51000
16,000 - 16,000 #REF! #REF! 504 126000
11,000 - 11,000 #REF! #REF! 44 11000
26,000 - 26,000 #REF! #REF! 144 36000
34,000 - 34,000 #REF! #REF! 160 40000
40,000 - 40,000 #REF! #REF! 144 36000
34,000 - 34,000 #REF! #REF! 136 34000
34,000 - 34,000 #REF! #REF! 160 40000
40,000 - 40,000 #REF! #REF! 144 36000

36,000 - 36,000 #REF! #REF! 136 34000
1,083,000 - 1,229,000 (1,229,000) - (1,229,000)
128,000 - 2 127,998 #REF! #REF! 176 44000
44,000 - 2 43,998 #REF! #REF! 176 44000
104,000 - 2 103,998 #REF! #REF! 864 216000
34,000 - 2 33,998 #REF! #REF! 960 240000
160,000 - 2 159,998 #REF! #REF! 864 216000
144,000 - 2 143,998 #REF! #REF! 816 204000
32,000 - 2 31,998 #REF! #REF! 88 22000
22,000 - 2 21,998 #REF! #REF! 88 22000
36,000 - 2 35,998 #REF! #REF! 216 54000
34,000 - 2 33,998 #REF! #REF! 240 60000
40,000 - 2 39,998 #REF! #REF! 216 54000
34,000 - 2 33,998 #REF! #REF! 204 51000
16,000 - 2 15,998 #REF! #REF! 504 126000
11,000 - 2 10,998 #REF! #REF! 44 11000
26,000 - 2 25,998 #REF! #REF! 144 36000
34,000 - 2 33,998 #REF! #REF! 160 40000
40,000 - 2 39,998 #REF! #REF! 144 36000
34,000 - 2 33,998 #REF! #REF! 136 34000
34,000 - 2 33,998 #REF! #REF! 160 40000
40,000 - 2 39,998 #REF! #REF! 144 36000
36,000 - 2 35,998 #REF! #REF! 136 34000

257,250 253,500 - - 253,500 -
18,000 - 18,000 #REF! #REF! 44 11000
11,000 - 11,000 #REF! #REF! 44 11000
13,000 - 13,000 #REF! #REF! 96 24000

25,500 - 25,500 #REF! #REF! 180 45000
30,000 - 30,000 #REF! #REF! 162 40500
27,000 - 27,000 #REF! #REF! 102 25500
8,000 - 8,000 #REF! #REF! 22 5500
5,500 - 5,500 #REF! #REF! 22 5500
9,750 - 9,750 #REF! #REF! 54 13500
12,750 - 12,750 #REF! #REF! 60 15000
15,000 - 15,000 #REF! #REF! 54 13500
13,500 - 13,500 #REF! #REF! 34 8500
4,000 - 4,000 #REF! #REF! 12 3000
2,750 - 2,750 #REF! #REF! 12 3000
6,500 - 6,500 #REF! #REF! 36 9000
8,500 - 8,500 #REF! #REF! 40 10000
10,000 - 10,000 #REF! #REF! 36 9000
9,000 - 9,000 #REF! #REF! 34 8500
8,500 - 8,500 #REF! #REF! 40 10000
10,000 - 10,000 #REF! #REF! 36 9000
9,000 - 9,000 #REF! #REF! 34 8500
#REF! #REF! - #REF! #REF! 0 -
#REF! #VALUE! - #REF! #REF! 44 11,000.00
#REF! #VALUE! - #REF! #REF! 44 11,000.00
#REF! #VALUE! - #REF! #REF! 96 24,000.00
#REF! #VALUE! - #REF! #REF! 180 45,000.00
#REF! #VALUE! - #REF! #REF! 162 40,500.00
#REF! #VALUE! - #REF! #REF! 102 25,500.00
#REF! #VALUE! - #REF! #REF! 22 5,500.00
#REF! #VALUE! - #REF! #REF! 22 5,500.00

#REF! #VALUE! - #REF! #REF! 54 13,500.00
#REF! #VALUE! - #REF! #REF! 60 15,000.00
#REF! #VALUE! - #REF! #REF! 54 13,500.00
#REF! #VALUE! - #REF! #REF! 51 12,750.00
#REF! #VALUE! - #REF! #REF! 11 2,750.00
#REF! #VALUE! - #REF! #REF! 12 3,000.00
#REF! #VALUE! - #REF! #REF! 36 9,000.00
#REF! #VALUE! - #REF! #REF! 40 10,000.00
#REF! #VALUE! - #REF! #REF! 36 9,000.00
#REF! #VALUE! - #REF! #REF! 34 8,500.00
#REF! #VALUE! - #REF! #REF! 40 10,000.00
#REF! #VALUE! - #REF! #REF! 36 9,000.00
#REF! #VALUE! - #REF! #REF! 34 8,500.00
#REF! #VALUE! 2 #VALUE! (2) #REF! #REF! 352 88,000.00

#REF! #VALUE! 2 #VALUE! (2) 195,000.00 #REF! #REF! 80 20,000.00
#REF! #VALUE! 2 #VALUE! (2) - #REF! #REF! 72 18,000.00

- - - - -
- - - - -
#REF! 390,000 - - 390,000 -
#REF! 150,000 - - 150,000 -

240,000 - - 240,000 -
#REF! 1,112,500 1,112,500 (1,112,500) 1,112,500 (1,112,500)
#REF! - 1,112,500 (1,112,500) - (1,112,500)
#REF! - 312,500 (312,500) - (312,500)
#REF! - 200,000 (200,000) - (200,000)
- 112,500 (112,500) - (112,500)
#REF! - 937,500 (937,500) - (937,500)
#REF! - 625,000 (625,000) - (625,000)
#REF! - 312,500 (312,500) - (312,500)

#REF! 125,000 125,000 (125,000) 125,000 (125,000)
#REF! 125,000 125,000 (125,000) 125,000 (125,000)
#REF! - 825,000
#REF! 400,000 1,200,000 (1,200,000) 400,000 (1,200,000)
#REF! 200,000 100,000 (100,000) 200,000 (100,000)
#REF! 200,000 200,000 (200,000) 200,000 (200,000)

- 900,000
- - - - -
#REF! - 2,360,000 (2,360,000) - (2,360,000)
#REF! - 360,000 (360,000) - (360,000)
- - - - -
#REF! - 7,546,000
- -
#REF! - 55,500
#REF! - 43,800
#REF! - 52,200
#REF! - 61,200
240,000.00 - 69,000
55,500
#REF! - 64,200
#REF! - 69,000
#REF! - 34,500
#REF! - 25,500
#REF! - 25,500
#REF! - 24,000
25,500
#REF! - 24,000
#REF! - 26,000
#REF! - 25,500
#REF! - 28,000
#REF! - 18,900
#REF! - 107,000
#REF! - 130,500
#REF! - 117,500
#REF! - 123,000
#REF! - 123,000
#REF! - 123,000
#REF! - 123,000
#REF! - 65,000
#REF! - 26,000
#REF!
#REF! - 29,500
#REF! - 29,500
#REF! - 33,500
#REF! - 25,500
#REF! - 32,000
#REF! - 32,000
#REF! - 21,000
#REF! - 109,500
#REF! -
-
#REF!
#REF! - 1,500,000
2,400,000 3,600,000 (1,200,000) 1200000 3600000 1200000
#REF! - 3,000,000
BUKU KAS UMUM
JANUARI 2022
Nama Sekolah : SD Inpres 13 Ova Pantoloan Formulir BOS K-3

Desa/Kecamatan : Tawaeli Diisi oleh Bendahara
Kabupaten : Palu Disimpan di sekolah
Kode Tanggal No. Kode No. Bukti Uraian Penerimaan (Debet) Pengeluaran (Kredit) Saldo
Buku
1 2 3 4 5 6 7
S Saldo Kas Kas Tunai - -
02/01/2022
S Saldo awal Kas Giro 81 81
Saldo Bank Rek Lama 265,000 265,081
Jumlah Penutupan 265,081 - 265,081
Pada hari ini senin, 31 Januari 2022, Buku Kas Umum ditutup dengan keadaan/posisi sebagai berikut :
Saldo BKU Rp 265,081
Dengan rincian sebagai berikut :
Saldo Bank Rp 265,000
Saldo Kas Tunai -
Saldo Giro 81
Mengetahui Dibuat oleh

Kepala Sekolah Bendahara
Namsir S.Pd, M.Pd Minarni S.Pd

Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS UMUM
BULAN FEBRUARI 2022
Buku
1 2 3 4 5 6 7
02/01/2022
S Saldo awal Kas Bank 265,081 265,081
16/2/2022 299 skngw00249 Terima Dana BOS Tahap 1 Thn 2022 21,870,000 22,135,081
28/02/2022 299 JASG0007123 JSA Giro 2 2022 NO CKE 0 3,107 22,138,188
28/02/2022 199 PJKG0001381 PJK Giro 2 2022 NO CKE 0 621 22,137,567
Jumlah Penutupan 22,138,188 621 22,137,567
Pada hari ini Senin, 28 Februari 2022, Buku Kas Umum ditutup dengan keadaan/posisi sebagai berikut :
Saldo BKU Rp 22,137,567
Saldo Bank Rp 22,137,567
Saldo Kas Tunai
Saldo Giro 81


Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS UMUM
BULAN MARET 2022
Buku
1 2 3 4 5 6 7
S 02/03/2022 Saldo Kas Tunai - -
Saldo Bank 265,000 265,000
28/02/2022 Saldo Giro 21,872,567 21,872,567
Penarikan Tunai Dana BOS Tahap I 21,780,000 21,780,000 92,567
S 04/03/2022 102 0076400002 Saldo Kas Tunai 21,780,000 21,872,567
Belanja Barang dan Jasa
15/03/2022 13OV-01 BOS.2022/Th.1/01 Bayar transportasi pengambilan Dana BOS dari Bank (2 ong x Rp 50.000) 100,000 21,772,567
Belanja Pegawai
16/03/2022 13OV-02 BOS.2022/Th.1/02 Bayar Honor Operator Sekolah (1 orang) Jan s.d Mar 2022@Rp 300.000) 900,000 20,872,567

30/03/2022 13OV-03 BOS.2022/Th.1/03 Bayar pengadaan ATK kegiatan pengelolaan sekolah 4,611,000 16,261,567
Terima Pajak PPN ATK 456,945 16,718,512
Bayar Pajak PPN ATK 456,945 16,261,567
30/03/2022 13OV-04 BOS.2022/Th.1/04 Bayar materai 10000 20 lembar @Rp 10,000 200,000 16,061,567
30/03/2022 13OV-05 BOS.2022/Th.1/05 Bayat ATK ujian siswa Kls 6 1,060,000 15,001,567
30/03/2022 13OV-06 BOS.2022/Th.1/06 Bayar alat kebersihan kegiatan sekolah 910,000 14,091,567
30/03/2022 13OV-07 BOS.2022/Th.1/07 Bayar bahan pembersih kegiatan sekolah 985,000 13,106,567
30/03/2022 13OV-08 BOS.2022/Th.1/08 Bayar obat-obatan UKS 722,000 12,384,567
30/03/2022 13OV-09 BOS.2022/Th.1/09 Bayar Masker 1,210,000 11,174,567
30/03/2022 13OV-10 BOS.2022/Th.1/10 Bayar alat-alat listrik 490,000 10,684,567
30/03/2022 13OV-11 BOS.2022/Th.1/11 Bayar konsumsi kegiatan supervisi sekolah 125,000 10,559,567
30/03/2022 13OV-12 BOS.2022/Th.1/12 Bayar tagihan listrik sekolah bulan jan s/d mar 2022 161,928 10,397,639
30/03/2022 13OV-13 BOS.2022/Th.1/13 Bayar tagihan internet sekolah bulan jan s/d mar 2022 971,500 9,426,139
30/03/2022 13OV-14 BOS.2022/Th.1/14 Bayar kunci kelas 600,000 8,826,139
Buku
1 2 3 4 5 6 7
30/03/2022 13OV-15 BOS.2022/Th.1/15 Bayar trasnportasi guru kegiatan tambahan belajar siswa kls VI 1,000,000 7,826,139
30/03/2022 13OV-16 BOS.2022/Th.1/16 Bayar konsumsi penyusunan perangkat pembelajaran 325,000 7,501,139
30/03/2022 13OV-17 BOS.2022/Th.1/17 Bayar transportasi KKG gugus 600,000 6,901,139
30/03/2022 13OV-18 BOS.2022/Th.1/18 Bayar transportasi pertemuan/rapat Kepala Sekolah 200,000 6,701,139
30/03/2022 13OV-19 BOS.2022/Th.1/19 Bayar guru pembina/pelatih OSN dan O2SN 450,000 6,251,139
30/03/2022 13OV-20 BOS.2022/Th.1/20 Bayar transportasi kegiatan sosialisasi/rapat/pelatihan guru 100,000 6,151,139
30/03/2022 13OV-21 BOS.2022/Th.1/21 Bayar bahan pemeliharaan instalasi air 1,210,000 4,941,139
30/03/2022 13OV-22 BOS.2022/Th.1/22 Bayar pas foto siswa Kls 6 630,000 4,311,139
30/03/2022 13OV-23 BOS.2022/Th.1/23 Bayar instal komputer dan laptop 400,000 3,911,139
30/03/2022 13OV-24 BOS.2022/Th.1/24 Bayar konsumsi kegiatan sosialisasi dan vaksinasi C19 1,112,500 2,798,639
30/03/2022 13OV-25 BOS.2022/Th.1/25 Bayar konsumsi penyusunan pembuatan soal US 65,000 2,733,639
30/03/2022 13OV-26 BOS.2022/Th.1/26 Bayar konsumsi kegiatan penyusunan RKAS 390,000 2,343,639
30/03/2022 13OV-27 BOS.2022/Th.1/27 Bayar transportasi koreksi dan verifikasi RKAS ke Dinas Kota 300,000 2,043,639
30/03/2022 13OV-28 BOS.2022/Th.1/28 Bayar tranportasi memasukkan/membawa data ke dinas Kota dan pengolaan 50,000 1,993,639
data online
30/03/2022 13OV-29 BOS.2022/Th.1/29 Bayar fotocopy soal UH 1,229,000 764,639
30/03/2022 13OV-30 BOS.2022/Th.1/30 Bayar fotocopy soal UTS/mid semester 253,500 511,139
30/03/2022 13OV-31 BOS.2022/Th.1/31 Bayar transportasi verifikasi LPJ ke Dinas Kota 200,000 311,139
30/03/2022 13OV-32 BOS.2022/Th.1/32 Bayar fotocopy LPJ 62,000 249,139
30/03/2022 13OV-33 BOS.2022/Th.1/33 Bayar fotocopy laporan bulanan 22,500 226,639
30/03/2022 13OV-34 BOS.2022/Th.1/34 Bayar fotocopy RKAS 7,500 219,139
31/03/2022 299 JSAG0007141 JSA GIRO3 2022 NO CEK 0 3,363 222,502
Jumlah Penutupan 22,240,308 22,110,373 222,502 126,572
Pada hari ini Kamis, 31 Maret 2022, Buku Kas Umum ditutup dengan keadaan/posisi sebagai berikut :
Saldo BKU Rp 222,502
Saldo Giro Rp 95,930.00 126,572.00
Saldo Bank Rp 265,000
Saldo Kas Tunai Rp 126,572

Nip. 196902122006041012 Nip. 197406142008012012
95,930
BUKU KAS UMUM
JANUARI 2022

Pengeluaran
Kode Tanggal No. Kode No. Bukti Uraian Penerimaan (Debet) Saldo
(Kredit)
Buku
1 2 3 4 5 6 7
02/01/2022
S Saldo awal Kas Giro 81 81
Saldo Bank Rek Bank 265,000 265,081
Jumlah Penutupan 265,081 - 265,081


Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS UMUM
BULAN FEBRUARI 2022
Pengeluaran
(Kredit)
Buku
1 2 3 4 5 6 7
02/01/2022
S Saldo awal Kas Bank 265,081 265,081


Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS UMUM
BULAN MARET 2022
Pengeluaran
(Kredit)
Buku
1 2 3 4 5 6 7
S 04/03/2022 102 0076400002 Saldo Kas Tunai 21,780,000 21,780,000
Belanja Pegawai

30/03/2022 13OV-03 BOS.2022/Th.1/03 Bayar pengadaan ATK kegiatan pengelolaan sekolah 4,611,000 16,169,000
30/03/2022 13OV-04 BOS.2022/Th.1/04 Bayar materai 10000 20 lembar @Rp 10,000 200,000 15,969,000
Bayar tranportasi memasukkan/membawa data ke dinas Kota dan
30/03/2022 13OV-28 BOS.2022/Th.1/28 50,000 1,901,072
pengolaan data online
Jumlah Penutupan 21,780,000 21,653,428 126,572


Nip. 196902122006041012 Nip. 197406142008012012
#REF! #REF!
Formulir Bos K 7b
Register Penutupan Kas
Tanggal Penutupan Kas : 31 Maret 2022

Nama Penutup Kas (Pemegang Kas) : Minarni,S.Pd
Tanggal Penutupan Kas Yang Lalu : 28 Februari 2022
Jumlah Total Penerimaan (D) : Rp 27,780,000
Jumlah Total Pengeluaran (K) : Rp 27,638,928
Saldo Buku ( A = D - K ) : Rp 126,572
Saldo Kas ( B ) : Rp 95,991
Saldo Kas B Terdiri dari :
1 Lembar Uang Kertas Rp 100,000 Lembar -
Lembar Uang Kertas Rp 50,000 1 Lembar 50,000
Lembar Uang Kertas Rp 10,000 Lembar -
Jumlah Sub (1) 95,000
-
2 Keping Uang Logam Rp 1,000 Keping -
Keping Uang Logam Rp 500 1 Keping 500
Keping Uang Logam Rp 100 Keping
Jumlah Sub (2) 900
3 Saldo Bank, Surat berharga lainnya
Jumlah Sub (3) Rp 95,900
Perbedaan (A-B) 91.00

Penjelasan Perbedaan Karena tidak ada kepingan uang 91.00
Palu,31 Maret 2022

Yang Diperiksa Yang Memeriksa
Bendahara Pemegang Kas Kepala SD Inpres 13 Ova Pantoloan
MINARNI,S.Pd NAMSIR, S.Pd

NIP.197406142008012012' Nip. 196902122006041012'
Formulir Bos K 7b
Tanggal Penutupan Kas : 30 November 2021

Nama Penutup Kas (Pemegang Kas) : Minarni ,S.Pd
Tanggal Penutupan Kas Yang Lalu : 30 Oktober 2021
Saldo Buku ( A = D - K ) : Rp 9,428,141
Saldo Kas ( B ) : Rp 9,428,141
1 Lembar Uang Kertas Rp 100,000 94 Lembar 9,400,000
Jumlah Sub (1) Rp 9,428,000 9,428,000
-
Keping Uang Logam Rp 500 Keping -
Jumlah Sub (2) Rp 100 100
Jumlah Sub (3) Rp 9,428,100
Perbedaan (A-B) Rp 41
Penjelasan Perbedaan Karena tidak ada kepingan uang ###
Palu,31 Agustus 2021

NIP.197406142008012012' Nip. 196902122006041012'
Formulir Bos K 7b
Tanggal Penutupan Kas : 31 Desember 2021

Nama Penutup Kas (Pemegang Kas) : Minarni ,S.Pd
Tanggal Penutupan Kas Yang Lalu : 30 November 2021
Saldo Buku ( A = D - K ) : Rp 351,857
Saldo Kas ( B ) : Rp 351,857
1 Lembar Uang Kertas Rp 100,000 3 Lembar 300,000
Jumlah Sub (1) Rp 351,000 351,000
-
Jumlah Sub (2) Rp 800 800
Jumlah Sub (3) Rp 351,800
Perbedaan (A-B) Rp 57
Penjelasan Perbedaan Karena tidak ada kepingan uang ###
Palu,31 Desember 2021


NIP.197406142008012012' Nip. 196902122006041012'
Formulir Bos K 7b
Tanggal Penutupan Kas : 31 Juli 2020

Nama Penutup Kas (Pemegang Kas) : Warda,S.Pd
Tanggal Penutupan Kas Yang Lalu : 30 Juni 2020
Saldo Buku ( A = D - K ) : Rp 30,969,532
Saldo Kas ( B ) : Rp 29,882,776
1 Lembar Uang Kertas Rp 100,000 298Lembar 29,800,000
Jumlah Sub (1) Rp 29,882,000 -
2 Keping Uang Logam Rp 1,000 - Keping

Jumlah Sub (2) Rp 776
3 Saldo Bank, Surat berharga lainnya Rp 1,086,756
Jumlah ( 1 + 2 + 3 ) Rp 30,969,532
Palu,31 Juli 2020

Bendahara Pemegang Kas Kepala SDN 1 Baiya
WARDA,S.Pd ASMAINA, S.Pd

Nip 19770303 200501 2 013 Nip. 19710423 199104 2 001
Formulir Bos K 7b
Tanggal Penutupan Kas : 31 Agustus 2020

Tanggal Penutupan Kas Yang Lalu : 31 Juli 2020
Saldo Buku ( A = D - K ) : Rp 2,066,351
Saldo Kas ( B ) : Rp 985,266
Jumlah Sub (1) Rp 985,000 -

Jumlah ( 1 + 2 + 3 ) Rp 2,066,351
Palu,31 Agustus 2020


Nip 19770303 200501 2 013 Nip. 19710423 199104 2 001
Formulir Bos K 7b
Tanggal Penutupan Kas : 30 September 2020

Tanggal Penutupan Kas Yang Lalu : 31 Agustus 2020
Jumlah Total Pengeluaran (K) : Rp 754,128
Saldo Buku ( A = D - K ) : Rp 48,566,566
Saldo Kas ( B ) : Rp 239,506
Jumlah Sub (1) Rp 239,000 -

Jumlah Sub (3) Rp 48,327,060
Jumlah ( 1 + 2 + 3 ) Rp 48,566,566
Palu,30 September 2020


Nip 19770303 200501 2 013 Nip. 19710423 199104 2 001
Formulir Bos K 7b
Tanggal Penutupan Kas : 31 Oktober 2020

Tanggal Penutupan Kas Yang Lalu : 30 September 2020
Saldo Buku ( A = D - K ) : Rp 33,175,903
Saldo Kas ( B ) : Rp 32,075,521
Jumlah Sub (1) Rp 32,075,000 -

Jumlah ( 1 + 2 + 3 ) Rp 33,175,903
Palu,31 Oktober 2020


Nip 19770303 200501 2 013 Nip. 19710423 199104 2 001
Formulir Bos K 7b
Tanggal Penutupan Kas : 30 November 2020

Tanggal Penutupan Kas Yang Lalu : 31 Oktober 2020
Saldo Buku ( A = D - K ) : Rp 18,486,587
Saldo Kas ( B ) : Rp 17,391,921
Jumlah Sub (1) Rp 17,391,000 -

Jumlah ( 1 + 2 + 3 ) Rp 18,486,587
Palu,30 November 2020


Nip 19770303 200501 2 013 Nip. 19710423 199104 2 001
Formulir Bos K 7b
Tanggal Penutupan Kas : 31 Desember 2020

Tanggal Penutupan Kas Yang Lalu : 30 November 2020
Saldo Buku ( A = D - K ) : Rp 1,089,081
Saldo Kas ( B ) : Rp 86
1 Lembar Uang Kertas Rp 100,000 Lembar -
Jumlah Sub (1) Rp - -

Jumlah ( 1 + 2 + 3 ) Rp 1,089,081
Palu,31 Desember 2020


Nip 19770303 200501 2 013 Nip. 19710423 199104 2 001
Rp 2,639,000
141,072.00
Rp 27,638,928.00
100,000
50,000
20,000
10,000
5,000
2,000
1,000
1,000
500
200
100
100,000
50,000
20,000
10,000
5,000
2,000
1,000
1,000
500
200
100
100,000
50,000
20,000
10,000
5,000
2,000
1,000
1,000
500
200
100
BERITA ACARA PEMERIKSAAN KAS
Pada hari ini, Kamis Tanggal Tiga Puluh Satu Maret Tahun Dua Ribu Dua Puluh Dua
yang bertanda tangan di bawah ini, kami Kepala Sekolah yang ditunjuk berdasarkan
Surat Surat Keputusan No. tanggal
Nama : Namsir, S.Pd.M.Pd.

Jabatan : Kepala SD Inpres 13 Ova Pantoloan Selaku Penanggung Jawab BOS
Melakukan pemeriksaan kas kepada:
Nama : Minarni,S.Pd
Jabatan : Bendahara BOS SD Inpres 13 Ova Pantoloan
yang berdasarkan Surat Keputusan Walikota Palu Nomor: 0452/03/421.2/Pend tanggal

01 Januari 2022 ditugaskan dengan pengurusan uang BOS Tahun 2021
Berdasarkan pemeriksaan kas serta bukti-bukti dalam pengurusan itu, kami menemui
kenyataan sebagai berikut:
Jumlah uang yang dihitung di hadapan Bendahara/Pemegang Kas adalah:
a) Uang kertas bank, uang logam Rp 27,780,000.00

b) Saldo Bank Rp 95,930.00
c) Surat Berharga dll Rp
Jumlah
Saldo uang menurut Buku Kas Umum Rp 126,572.00

Perbedaan antara saldo kas dan saldo buku Rp 30,642.00
Tanggal 31 Maret 2022

Bendahara/Pemegang Kas Kepala Sekolah
Minarni,S.Pd Namsir, S.Pd., M.Pd.

NIP.197406142008012012 Nip.196902122006041012
Pada hari ini,Selasa tanggal Tiga Puluh Bulan November Tahun Dua Ribu Dua Puluh Satu

Nama : Minarni,S.Pd

a) Uang kertas bank, uang logam Rp 9,428,100.00

Jumlah
Saldo uang menurut Buku Kas Umum Rp 10,411,903.00

Perbedaan antara saldo kas dan saldo buku Rp 10,009,368.00
Tanggal 30 November 2021


NIP.197406142008012012 Nip.196902122006041012
Pada hari ini Jumat tanggal Tiga Puluh Satu Bulan Desember Tahun Dua Ribu Dua Puluh Satu

Nama : Minarni,S.Pd

a) Uang kertas bank, uang logam Rp 351,800.00

Jumlah
Saldo uang menurut Buku Kas Umum Rp 395,129.00

Perbedaan antara saldo kas dan saldo buku Rp 94.00
Tanggal 31 Desember 2021

NIP.197406142008012012 Nip.196902122006041012
BUKU KAS BANK
BULAN JANUARI 2022

No. Pengeluaran
Kode Tanggal No. Bukti Uraian Penerimaan (Debet) Saldo
Kode (Kredit)
Buku
1 2 3 4 5 6 7
S 02/01/2022 Saldo Kas Giro 81 81
S
Jumlah Penutupan 81 - 81


Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS BANK
BULAN FEBRUARI 2022

No. Pengeluaran
Kode Tanggal No. Bukti Uraian Penerimaan (Debet) Saldo
Kode (Kredit)
Buku
1 2 3 4 5 6 7
S 02/02/2022 Saldo Kas Giro 81 81


Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS BANK
BULAN MARET 2022

No. Pengeluaran
Kode Tanggal Kode No. Bukti Uraian Penerimaan (Debet) (Kredit) Saldo
Buku
1 2 3 4 5 6 7
S 02/03/2022 Saldo Kas Bank 21,872,567 21,872,567
S 15/03/2022 102 0076400002 Tarik Tunai dari Bank 21,780,000 92,567
31/03/2022 299 JSAG0007809 JSA GIRO3 2022 NO CEK 0 3,363 95,930
1
Jumlah Penutupan 21,875,930 21,780,000 95,930


Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS PAJAK
BULAN JANUARI 2022

No. No. Penerimaan (Debit) Pengeluaran

Kode Tanggal Uraian Saldo
Kode Bukti PPN PPh21 PPh22 PPh23 (Kredit)
Buku
1 2 3 4 5 6 7 8 9 10
0
0
0
0
Jumlah Penutupan - - - - - -


Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS PAJAK
BULAN FEBRUARI 2022


Buku
1 2 3 4 5 6 7 8 9 10
Jumlah Penutupan - - - - - -


Nip. 196902122006041012 Nip. 197406142008012012
BUKU KAS PAJAK
BULAN MARET 2022


Buku
1 2 3 4 5 6 7 8 9 10
Bayar ATK sekolah 456,945 456,945
Jumlah Penutupan 456,945 0 0 0 0 0


Nip. 196902122006041012 Nip. 197406142008012012
4,611,000.00
RINCIAN SPJ
KEGIATAN BANTUAN OPERASIONAL SEKOLAH (BOS)
PADA SD INPRES 13 OVA PANTOLOAN TAHUN 2022
TAHAP 1
NO. PENGELUARAN
Kode TANGGAL NO. BUKTI URAIAN PENERIMAAN SALDO
KODE
Buku PAJAK SPJ
1 2 3 4 5 7
04/03/2022 TARIK DANA BOS TAHAP 1 21,780,000 21,780,000
K Belanja Barang dan Jasa
Belanja Pegawai
30/03/2022 13OV-03 BOS.2022/Th.1/03 Bayar pengadaan ATK kegiatan pengelolaan sekolah 456,945 4,611,000 16,169,000
30/03/2022 13OV-04 BOS.2022/Th.1/04 Bayar materai 10000 200,000 15,969,000
NO. PENGELUARAN
Kode TANGGAL NO. BUKTI URAIAN PENERIMAAN SALDO
KODE
Buku PAJAK SPJ
1 2 3 4 5 7
Bayar tranportasi memasukkan/membawa data ke dinas Kota dan pengolaan
30/03/2022 13OV-28 BOS.2022/Th.1/28 50,000 1,901,072
data online
Jumlah Penutupan 21,780,000 456,945 21,653,428 126,572


Nip. 196902122006041012 Nip. 197406142008012012
REALISASI PENGGUNAAN DANA TIAP JENIS ANGGARAN
TAHUN ANGGARAN 2022
PERIODE BULAN : JANUARI S/D MARET 2022
Nama Sekolah: SD Inpres 13 Ova Pantoloan Formulir BOS K-7

Desa/Kecamat: Tawaeli Diisi oleh Sekolah
Kabupaten : Palu Dikirim ke Tim Manajemen BOS/Kota
RINCIAN PERHITUNGAN Penggunaan Dana persumber Dana
Kode
URAIAN
Kab/ Kota
Jumlah (Rp) Sumber
Volume
Satuan
Rekening Sumber Ortu Sumb
Prov
Harga Satuan Pusat Perseorang
Psrt didik Lainnya
an
1 2 3 4 5 6 7 8 9 10 11
A Penerimaan
Saldo triwulan Sebelumnya 265,081.00 265,081.00
A; BOS PUSAT
5 BELANJA 72,900,000 21,780,000 -
5.2 BELANJA LANGSUNG 72,900,000 21,653,428 -
126,572 -
5.2.1 BELANJA PEGAWAI 900,000 900,000
5 . 2 . 1 . 02 . Honorarium Tenaga Honorer
- Honorarium OPS Dapodik (1 Orang x 3 Bulan) 3 Bln 300,000 900,000
### 900,000
5.2.2 BELANJA BARANG DAN JASA 61,290,000 20,753,428
1.1 Pengembangan Kompetensi Lulusan

Belanja Jasa Kantor
a. Belanja Transportasi guru kegiatan tambahan belajar siswa kelas VI 40 ok 25,000 ###
1,000,000 1,000,000
5.2.2.06 Belanja Cetak dan Penggandaan

5.2.2.06.01 a. Belanja Kartu dan Pas Foto Kelas VI
- Pas Foto Siswa kls VI (18 Orang siswa) 180 lbr 3,500 630,000 630,000

5.2.2.11 Makan dan Minuman
Belanja Makan dan Minuman
a. Kegiatan Penyusunan perangkat pembelajaran
- kue dos (10 orang) 10 dos 12,500 125,000 125,000
- Nasi Dos (10 Orang) 10 dos 20,000 200,000 200,000
1.3 Pengembangan Standar Proses

Transportasi Kegiatan worshop/sosialisasi/ rapat /pelatihan guru
a. (2 orang) 2 ok 50,000 100,000 100,000
b. Transportasi guru pembina OSN - -

- Guru Pembina Mapel Matematika 6 ok 25,000 150,000 150,000
- Guru Pembina Mapel IPA 6 ok 25,000 150,000 150,000
c. Transportasi guru pembina Olahraga (O2SN) 6 ok 25,000 150,000 150,000

5.2.2.11 Makan dan Minuman - -
a. Kegiatan Supervisi
- Kue Dos (10 dos x 1 kegiatan) 10 dos 12,500 125,000 125,000
1.4 Pengembangan Standar Pendidik dan Kependidikan - -
5.2.2.03 Belanja Jasa Kantor - -
5.2.2.01.03.2 Belanja Transportasi dan Akomodasi - -
a. Transportasi Pertemuan Rapat Kepala Sekolah (1 orang x 4 kali) 4 ok 50,000 200,000 200,000
b. Transportasi kegiatan KKG (6 orang guru x 4 kali kegiatan) 24 ok 25,000 600,000 600,000
1.5 Pengembangan Standar Sarana dan Prasarana - -
5.2.2.01 Belanja Bahan Habis Pakai - -
5.2.2.01.03 Belanja Alat listrik dan elektronik (Lampu Pijar,Battery kering) - -
a. Baterai Jam uk kecil 5 buah 10,000 50,000 50,000
b. Lampu LED 7 Watt 4 buah 55,000 220,000 220,000
c. Kabel Listrik SNI Eterna 20 mtr 11,000 220,000 220,000

5.2.2.20.05 Belanja Pemeliharaan Gedung dan Bangunan
a. Kunci Kelas (4 Buah) 4 buah 150,000 600,000 600,000
5.2.2.20.10 Belanja Pemeliharaan Jaringan Air Bersih - -
a. Dap Air 1 unit 800,000 800,000 800,000
b. Kran Air 15 Bh 15,000 225,000 225,000
c. Pipa ukuran 1/2 Inc 5 Btg 25,000 125,000 125,000
d. Sok pipa 4 buah 10,000 40,000 40,000
e. Lem Pipa 1 btl 20,000 20,000 20,000
5.2.2.20.11 Belanja Pemeliharaan Laptop dan Notebook

a. Instal Komputer 2 Unit 100,000 200,000 200,000
b. Instal Laptop 2 Unit 100,000 200,000 200,000
1.6 Pengembangan Standar Pengelolaan

5.2.2.03.26 Transportasi dan Akomodasi
a. Transportasi Kegiatan Penyusunan LPJ BOS:
- Transportasi Verifikasi LPJ BOS Ke Dinas Kota (2 orang x 2 hari) 4 ok 50,000 200,000 200,000
b. Transportasi Kegiatan Penyusunan RKAS :

- Transportasi Verifikasi RKAS BOS Ke Dinas Kota
(2 orang x 3 hari) 6 ok 50,000 300,000 300,000
a. Kegiatan Penyusunan RKAS - -

- Kue Dos (6 Orang x 2 hari) 12 dos 12,500 150,000 150,000
- Nasi Dos (6 Orang x 2 hari) 12 dos 20,000 240,000 240,000

5.2.2.01 Belanja Bahan habis Pakai
5.2.2.01.01 Belanja Alat Tulis
a. Belanja Alat Tulis Kantor
- Kertas HVS Folio 70 gr 9 rim 65,000 585,000 585,000
- Kertas HVS kwarto 70 gr 14 rim 60,000 840,000 840,000
- Kertas HVS Warna 70 gr 1 rim 65,000 65,000 65,000
- Kertas Karton 12 pak 4,000 48,000 48,000
- Tinta printer Epson komputer black 3 btl 100,000 300,000 300,000
- Tinta printer Epson komputer warna red 2 btl 100,000 200,000 200,000
- Tinta printer Epson komputer warna Yellow 1 btl 100,000 100,000 100,000
- Tinta printer Epson komputer warna Blue 2 btl 100,000 200,000 200,000
- Tinta stempel yamura 2 btl 14,000 28,000 28,000
- Tip Ex 6 buah 7,500 45,000 45,000
- Ballpoint 10 buah 5,500 55,000 55,000
- Lem kertas 3 buah 15,000 45,000 45,000
- Penghapus White Board 5 buah 10,000 50,000 50,000
- Gunting Ukuran sedang 5 buah 12,000 60,000 60,000
- Amplop Kabinet 6 pak 38,000 228,000 228,000
- Paper clips no 3 10 dos 4,000 40,000 40,000
- Buku Album Besar isi 100 2 buah 30,000 60,000 60,000
- Mistar Bahan besi ukuran 60cm 6 buah 28,000 168,000 168,000
- Mistar Plastik 50cm 4 buah 12,000 48,000 48,000
- Isi Hekter Besar 3 pak 27,000 81,000 81,000
- Isi Hekter Kecil 2 pak 20,000 40,000 40,000
- Lakban Bening 2 rol 15,000 30,000 30,000
- Lakban Timbal Balik Kecil 3 rol 9,000 27,000 27,000
- Catrigde 2 bh 250,000 500,000 500,000
- Spidol White Board 8 dos 44,000 352,000 352,000
- Spidol Besar Permanen 6 buah 10,000 60,000 60,000
- Cutter Besar 3 buah 16,000 48,000 48,000
- Cutter kecil 1 buah 10,000 10,000 10,000
- paper clips no 3 uk. Kecil 9 bh 2,000 18,000 18,000
- Buku Agenda 2 bh 70,000 140,000 140,000
- Buku Tulis 2 pak 70,000 140,000 140,000
Pajak PPN : 456,945 456,945
b. ATK Ujian Akhir Kelas VI - -
- Id card Siswa 26 org 20,000 520,000 520,000
- Pensil 2B 18 buah 6,000 108,000 108,000
- Rautan Pensil 18 buah 6,000 108,000 108,000
- Penghapus 18 buah 3,000 54,000 54,000
- Papan Ujian 18 buah 15,000 270,000 270,000
5.2.2.01.04 Belanja Perangko,Materai dan Benda Pos Lainnya - -
a. Materai 10000 20 lbr 10,000 200,000 200,000
5.2.2.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih - -

a. Alat Kebersihan - -
- Sapu lantai plastik 12 buah 50,000 600,000 600,000
- Sapu lidi Tangkai panjang 6 buah 10,000 60,000 60,000
- Serok Sampah plastik 8 buah 25,000 200,000 200,000
-Gayung plastik 5 buah 10,000 50,000 50,000
b. Bahan Kebersihan
- Pembersih Lantai 900 ml 10 botol 22,000 220,000 220,000
- Tissu Dos 8 dos 15,000 120,000 120,000
- Sabun Cair Pencuci Piring 750 ml 10 buah 2,500 25,000 25,000
- Pembersih Kaca 2 btl 50,000 100,000 100,000
- Pengharum ruangan 9 buah 30,000 270,000 270,000
- Sabun Cair Cuci tangan 10 btl 25,000 250,000 250,000
5.2.2.01.09 Belanja Bahan Habis Pakai Lainnya

a. Obat-Obatan UKS Sekolah - -
- Betadin 190 ml 4 botol 35,000 140,000 140,000
- Alkohol 4 botol 25,000 100,000 100,000
- Kain kasa 4 rol 25,000 100,000 100,000
- Minyak gosok 4 btl 25,000 100,000 100,000
- Fresh Care 4 buah 18,000 72,000 72,000
- Minyak Tawon 3 btl 30,000 90,000 90,000
- Balsem 4 buah 15,000 60,000 60,000
- Kapas 4 bks 15,000 60,000 60,000
b. Belanja Masker uru dan Siswa

- Masker Siswa 85 Lbr 10,000 850,000 850,000
- Masker Guru 24 lbr 15,000 360,000 360,000

5.2.2.03.03 Belanja Listrik
a. Biaya Listrik 1 Th 161,928 161,928 161,928
5.2.2.03.06 Belanja Kawat/Faxmile/Internet/TV Satelit
a. Biaya Internet Indihome 1 Th 971,500 971,500 971,500

Transportasi memasukan data ke Dinas Pendidikan Kota dan
a. Pengelolaan data Online (1 orang x 1kali kegiatan) 1 ok 50,000 50,000 50,000
b. Transportasi Pengambilan dana BOS dari Bank (2 Orang) 2 ok 50,000 100,000 100,000
5.2.2.06.02 Biaya Penggandaan - -
a. Penggandaann Perttanggungjawaban Dana BOS - -

-Foto Copy LPJ BOS 248 lbr 250 62,000 62,000
b. Penggandaan Laporan Bulanan - -

- Foto copy Laporan Bulanan Sekolah 90 lbr 250 22,500 22,500
c. Penggandaan RKAS
- Foto copy RKAS 30 lbr 250 7,500 7,500
a. Kegiatan Sosialisasi Vaksinasi Coovid-19 bersama orang Tua siswa - -

- Kue dos 89 dos 12,500 1,112,500 1,112,500
1.8 Pengembangan Standar Implementasi Penilaian - -
5.2.2.06.02 Belanja Penggandaan - -
a. Penggandaan Soal Ulangan Harian - -

b. Penggandaan Soal MID Semester - -

a. Kegiatan Penyusunan Pembuatan soal - -
Snack Pembuatan Soal Ujian Semester Akhir Kelas 6

-
(2 Orang x 1Keg ) 2 Dos 12,500 25,000 25,000
- Konsumsi Pembuatan Soal Ujian Semester Akhir Kelas 6

(2 Orang x 1Keg ) 2 Dos 20,000 40,000 40,000
5.2.3 BELANJA MODAL - 21,653,428
B; TOTAL PENGGUNAAN DANA

Saldo Tunai Tahap I - 126,572

Bendahara

NIP 196902122006041012' NIP. 197406142008012012'
-
-
-
-
-
-
-
-
5 . 2 . 2 . 01Belanja Bahan Pakai Habis -
5 . 2 . 2 . 01Belanja Alat Tulis Kantor 16,126,000 4,611,000
- Kertas HVS Folio 70 gr 28 rim 65,000 1,820,000### 585,000 9

- Kertas HVS kwarto 70 gr 23 rim 60,000 1,380,000### 840,000
- Kertas HVS Warna 70 gr 5 rim 65,000 325,000### 65,000 3
- Kertas Cover Jilid 5 pak 45,000 225,000 - 2
- Kertas Karton 18 paket 4,000 72,000### 48,000
- Kertas Bergaris folio 4 Pak 37,000 148,000 - 4
- Tinta spidol W/B 9 btl 25,000 225,000 -
- Tinta printer Epson komputer black 6 btl 100,000 600,000### 300,000
- Tinta printer Epson komputer warna red 6 btl 100,000 600,000### 200,000
- Tinta printer Epson komputer warna Yellow 6 btl 100,000 600,000### 100,000
- Tinta printer Epson komputer warna Blue 6 btl 100,000 600,000### 200,000
- Tinta printer Epson komputer warna Merah (664) 3 bti 100,000 300,000 -
- Tinta printer Epson komputer warna Kuning (664) 3 bti 100,000 300,000 -
- Tinta stempel yamura 4 btl 14,000 56,000### 28,000
- Tinta stempel biasa 4 btl 8,000 32,000 - 1
- Tip Ex 14 buah 7,500 105,000### 45,000
- Ballpoint 20 buah 5,500 110,000### 55,000
- Hekter Kecil 2 buah 24,000 48,000 -
- Hekter Sedang 1 buah 37,000 37,000 -
- Lem kertas 12 buah 15,000 180,000
### 45,000 5
### 50,000
### 60,000 2
- Amplop Sedang 4 pak 30,000 120,000 -
- Amplop Pendek 4 pak 25,000 100,000 -
### 228,000
- Plastik Cover Jilid 4 pak 40,000 160,000 -
- Map Kertas 2 pak 35,500 71,000 - 1
- Map snell hekter plastik 40 buah 5,000 200,000 - 11
- Binder klips uk.260 2 pak 40,000 80,000 - 2
- Binder Klibs uk.155 4 dos 19,000 76,000 - 3
### 40,000
### 60,000 3
- Buku Album Kecil isi 100 6 buah 15,000 90,000 -
### 168,000
### 48,000 3
- Isi Hekter Sedang 2 Pak 30,000 60,000 -
### 81,000
### 40,000
- Lakban Sedang Hitam 4 rol 15,000 60,000 -
- Lakban Besar Hitam 8 rol 20,000 160,000 - 5
- Lakban Kecil Hitam 10 rol 10,000 100,000 -
### 30,000
### 27,000 3
- Lakban Timbal Balik Besar 6 rol 15,000 90,000 -
- Catrigde 2 bh 250,000 500,000
### 500,000
- Tinta Stempel 4 botol 8,000 32,000 - 1
- Pulpen Baliner 12 buah 20,000 240,000 - 4
- Spidol White Board 24 dos 44,000 1,056,000### 352,000 8
### 60,000
### 48,000 4
### 10,000
### 18,000
- Buku Agenda 2 bh 70,000 140,000
### 140,000
- Buku Tulis 2 pak 70,000 140,000
### 140,000
- Stabilo Boss 7 buah 14,000 98,000 -
- Balpoint 30 buah 5,000 150,000 -
- Tisu 16 buah 15,000 240,000 8
- Bantal Stempel 1 buah 11,000 11,000 - 1
- Sampul Raport K13 60 buah 30,000 1,800,000 - 60

- Absen Siswa ( besar ) 6 buah 12,000 72,000 6
- Absen Siswa ( kecil ) 6 buah 6,000 36,000 - 6
5 . 2 . 2 . 01 . 100,000 -
ATK PPDB
- Id Card Panitia 5 org 20,000 100,000 5
5 . 2 . 2 . 01 . 1,690,000 1,690,000
- Id card Siswa 26 org 20,000 520,000### 520,000
- Pensil 2B 18 buah 6,000 108,000### 108,000
- Rautan Pensil 18 buah 6,000 108,000### 108,000
- Penghapus 18 buah 3,000 54,000### 54,000
- Papan Ujian 18 buah 15,000 270,000### 270,000
- Cetak Pas Foto Siswa kls 6 ( 18 siswa x 10 lbr @ Rp3500 ) 180 lembar 3,500 630,000### 630,000
5 . 2 . 2 . 01 . Hadiah Peringkat Penilaian Akhir Semester 1 dan 2 478,000 -
- Buku Tulis sidu isi 58 lbr 12 Pak 35,000 420,000 6
- Pinsil 2B 6 Buah 3,000 18,000 3
- Balpoint 2 Lsn 20,000 40,000 1
5 . 2 . 2 . 01 . Hadiah Kegiatan Lomba Literasi dan Penguatan Karakter 564,000 -

- Buku Tulis sidu 58 lbr 12 Pak 35,000 420,000 6
- Balpoint 48 buah 3,000 144,000 24
5 . 2 . 2 . 01 . Belanja Alat Listrik dan Elektronik 490,000 490,000

- Baterai Jam uk kecil 5 buah 10,000 50,000### 50,000
- Lampu LED 7 Watt 4 buah 55,000 220,000### 220,000
### 220,000
5 . 2 . 2 . 01 . Belanja Perangko, Materai Dan Benda Pos Lainnya 300,000 200,000

Belanja Materai
- Materai 10000 30 lbr 10,000 300,000### 200,000
5 . 2 . 2 . 01 . Belanja Peralatan Kebersihan Dan Bahan Pembersih

5 . 2 . 2 . 01 . Belanja Alat Kebersihan 3,851,000 1,895,000
### 600,000
### 60,000
- Kemoceng 6 buah 25,000 150,000
### 200,000
### 50,000
- Keset Kaki 6 buah 25,000 150,000 - 2
- Sikat Kloset 3 buah 30,000 90,000 -
### 220,000
- Tissu Dos 24 dos 15,000 360,000
### 120,000 8
### 25,000 10
### 100,000
### 270,000
### 250,000 3
- Sabun mandi 4 bh 4,000 16,000
5 . 2 . 2 . 02 Belanja Obat Obatan P3K 2,622,000 1,932,000 -

5 . 2 . 2 . 02 . Belanja Obat-Obatan P3K
- Antiseptik 3 botol 20,000 60,000 -
- Betadin 190 ml 4 botol 35,000 140,000

### 140,000
- Alkohol 8 botol 25,000 200,000

### 100,000
- Kain kasa 6 rol 25,000 150,000

### 100,000
- Plester Hansaplas 1 dos 50,000 50,000 -

### 100,000
- Fresh Care 9 buah 18,000 162,000

### 72,000

### 90,000
- Balsem 6 buah 15,000 90,000

### 60,000
- Kapas 8 bks 15,000 120,000

### 60,000
- Masker Siswa 85 Lbr 10,000 850,000### 850,000
- Masker Guru 24 lbr 15,000 360,000### 360,000
5 . 2 . 2 . 03 . Belanja Rekening Listrik 1,200,000 300,000

### 300,000 5
5 . 2 . 2 . 03 . Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 4,200,000 1,050,000

### 1,050,000 5
5 . 2 . 2 . 03 . Belanja Dokumentasi dan Dekorasi 350,000 -
- Pembuatan Spanduk PPBD (3 x 1) m 3
3 m 50,000 150,000
- Spanduk Bebas Pungutan( 3x1 m) 3 m 50,000 3
150,000
- Kalender Pendidikan (1 x 1 m) 1 m 50,000 50,000 1
5 . 2 . 2 . 03Transport dan Akomodasi

5 . 2 . 2 . 03 . Transport Kegitan BOS 800,000 300,000
### 100,000 2
### 200,000 2
5 . 2 . 2 . 03 . Transport Kegiatan Dapodik 150,000 50,000

### 50,000 2
5 . 2 . 2 . 03 . Transport Kegiatan KKKS 600,000 200,000

### 200,000
5 . 2 . 2 . 03 . Transport Kegiatan KKG 2,200,000 600,000

- Transportasi Kegiatan KKG Gugus ( 12 Kali kegiatan x 6 orang guru) 88 ok 25,000 2,200,000### 600,000 32
5 . 2 . 2 . 03 . Transport Kegiatan OSN 900,000 450,000
- Pembina Mapel Matematika (2 orang x 6 kali keg) 12 ok 25,000 300,000### 150,000
- Pembina Mapel IPA (2 orang x 6 kali keg) 12 ok 25,000 300,000### 150,000
- Pembina Olahraga (1 Orang x 12 kali keg) 12 ok 25,000 300,000### 150,000
5 . 2 . 2 . 03 . Transportasi Guru Les (Tambahan Belajar ) Kelas 6 1,000,000 1,000,000
- Mapel Matematika 10 ok 25,000 250,000### 250,000
- Mapel IPA 10 ok 25,000 250,000### 250,000
- Mapel Bahasa Indonesia 10 ok 25,000 250,000### 250,000
- Mapel Agama 10 ok 25,000 250,000### 250,000
5 . 2 . 2 . 03 . Transport Verifikasi RKAS / ARKAS 300,000 300,000 -
- Transport Verifikasi RKAS / ARKAS (2 Org x 3 kali keg ) 6 ok 50,000 300,000### 300,000
5 . 2 . 2 . 03 . Transport Sosialisasi ANBK 200,000 - -

5 . 2 . 2 . 03 . Transport Workshop 100,000 100,000 -

- Transport Workshop Pengelolaan BOS dan Penyusunan RKAS 2 ok 50,000 100,000### 100,000
5 . 2 . 2 . 03 . Transport Workshop 100,000 - -


5 . 2 . 2 . 06 . Penggandaan Formulir PPDB 27,500
### -
- Penggandaan Formulir Pendaftaran Awal (2 lbr X 25 rangkap ) 50 lbr 250 12,500 50
- Penggandaan Formulir Pendaftaran Ulang 3 lbr x 20 siswa) 60 lbr 250 15,000 60
5 . 2 . 2 . 06 . Penggandaan Formulir Dapodik/Daftar Ulang 24,250

5 . 2 . 2 . 06 . Penggandaan Laporan-Laporan 319,500 92,000

- Penggandaan Laporan Bulanan 10 lbr x 3 rangkap x 12 bulan 360 lbr 250 ###
90,000 22,500 150
- Penggandaan Laporan Tahunan 40 lbr 250 10,000 -
- Penggandaan LPJ BOS 100 lbr x 3 Lpj x 3 Tahap 848 lbr 250 ###
212,000 62,000 300
- penggandaan RKAS 30 lbr 250 ###
7,500 7500
5 . 2 . 2 . 06 . Penggandaan Ulangan Harian (Semester 2) 1,229,000 1,229,000 -
### 26000
### 34000
### 40000
### 34000
### 34000
### 40000
### 36000
5 . 2 . 2 . 06 . Penggandaan Ulangan Harian (Semester 1) 1,229,000

### - -
5 . 2 . 2 . 06 . Penggandaan Ulangan Tengah Semester 2 253,500 253,500 -
5 . 2 . 2 . 06 . Penggandaan Ulangan Tengah Semester 1 254,750

### - -
5 . 2 . 2 . 06 . Penggandaan Penilaian Akhir Semester 1 dan 2 389,000### -

- Kelas 1 (2 lbr x 16 org) 2x keg 64 lbr 250 16,000 32
- Kelas 2 (2 lbr x 11 org ) 2x keg 44 lbr 250 11,000 22
- Kelas 3 (2 lbr x 12 or) 2x keg 48 lbr 250 12,000 24
- Kelas 1 Pend Agama ( 2 lbr x 16 org ) 2x keg 72 lbr 250 18,000 36
- Kelas 1 PJOK (1 lbr x 16 ) 2x keg 32 lbr 250 8,000 16
- Kelas 4 Matematika (2 lbr x 17 org ) 2x keg 68 lbr 250 17,000 34
5 . 2 . 2 . 11Belanja Makanan dan Minuman

5 . 2 . 2 . 11 . Belanja Makanan Dan Minuman Rapat Penyusunan RKAS 390,000 390,000 -
- Snack Rapat Penyusunan RKAS (6 org x 2 keg) 12 dos 12,500 150,000### 150,000
- Konsumsi Rapat Penyusunan RKAS (6 org x 2 keg) 12 dos 20,000 240,000### 240,000
5 . 2 . 2 . 11 . Belanja Makanan Dan Minuman Rapat Pertemuan Orang Tua Siswa/Komite 2,225,000 1,112,500
- 89 dos 12,500 1,112,500 - 89
Kelas 1 s/d 6 ( 8 org guru + 80 ortu + 1 Komite)
- Snack Sosialisasi Vaksin Covid-19 bersama Orang Tua Siswa Kelas 1 89 dos 12,500 1,112,500### 1,112,500
5 . 2 . 2 . 11 . Belanja Konsumsi Rapat Kepala Sekolah dan Dewan Guru 312,500

### - 8
Snack Rapat Akhir Semester 1 & II 8
- 16 dos 12,500 200,000 - 8
orang x 2 kegiatan
- orang x 1 kegiatan 9 dos 12,500 112,500 9
5 . 2 . 2 . 11 . Belanja Konsumsi Kegiatan PPBD 937,500

### -
- Konsumsi Makan PPBD 5 org x 2 hari 25 dos 25,000 625,000 25
- Konsumsi Snack PPBD 5 org x 6 hari 25 bks 12,500 312,500 25
5 . 2 . 2 . 11 . Belanja Konsumsi Kegiatan Supervisi 250,000 125,000 -

### 125,000
Org x 2 Kegiatan
5 . 2 . 2 . 11 . Belanja Konsumsi Kegiatan Pembuatan soal Penilaian akhir Semester 290,000 65,000
- Snack Pembuatan Soal Ujian Semester Satu (Ganjil) 9 Dos 12,500 112,500 9
### 25,000
### 40,000
5 . 2 . 2 . 11 . Belanja Konsumsi Kegiatan Penilaian akhir Semester 825,000

- Snack Panitia dan pengawas ruang kegiatan UAS kls 6 (5 hari x 10 dos) 50 dos 12,500 625,000 50
- Konsumsi Panitia dan pengawas ruang kegiatan UAS kls 6 (1 hari x 10 dos) 10 Dos 20,000 200,000 10
5 . 2 . 2 . 11 . Belanja Konsumsi Kegiatan Penilaian Tengah Semester 225,000 -

- Snack Pembuatan Soal Ujian Tengah Semester Satu (Ganjil) 9 Dos 12,500 112,500 -
- Snack Pembuatan Soal Ujian Tengah Semester Dua (Genap) 9 Dos 12,500 112,500 - 9
5 . 2 . 2 . 11 . Belanja Konsumsi Kegiatan Lomba Literasi dan Penguatan Karakter 337,500 -

- Snack Peserta Lomba Literasi dan Penguatan Karakter (3 org x3 kelas x 3har 27 dos 12,500 337,500 27
5 . 2 . 2 . 11 . Belanja Konsumsi Workshop Kurikulum Merdeka Belajar /IHT 715,000 -

- Snack Peserta Workshop (11 org x 2 kali keg) 22 dos 12,500 275,000 22
- Konsumsi peserta Workshop (11 orang x 2 kali keg) 22 dos 20,000 440,000 22
5 . 2 . 2 . 11 . Belanja Konsumsi Penyusunan Perangkat Pembelajaran 650,000 325,000

### 125,000 10
### 200,000 10
5 . 2 . 2 . 11 . Belanja Konsumsi (Mamin) Pelaksanaan ANBK 725,000 -
- Snack Panitia / Kepala Sekolah / Proktor / Teknisi / pengawas (4 org x 2 hari 10 dos 12,500 125,000
- Konsumsi Panitia / Kepala Sekolah / Proktor / Teknisi / pengawas (4 org x 2 h 10 dos 20,000 200,000
5 . 2 . 2 . 20 . Belanja Pemeliharaan Air Bersih 1,210,000 1,210,000

### 800,000
- Kran Air 15 Bh 15,000 225,000
### 225,000
### 125,000
- Sok pipa 4 buah 10,000 40,000
### 40,000
- Lem Pipa 1 btl 20,000 20,000
### 20,000
5 . 2 . 2 . 20 . Belanja Pemeliharaan Peralatan dan Mesin 1,600,000 400,000

- Instal Komputer 3 Unit x 1 kali 3 kali 100,000 ###
300,000 200,000
- Instal Laptop 4 unit x 1 kali 4 kali 100,000 ###
400,000 200,000
5 . 2 . 2 . 20 . Belanja Pemeliharaan Ruang Kelas 600,000 600,000

### 600,000.00
5 . 2 . 2 . 37 . Belanja Jasa Penulisan Ijasah 2,360,000
### -
- Penulisan Ijasah 18 siswa 20,000 360,000 18
- jasa Narasumber Workshop IHT (2 orang x 2 kali keg) 4 Ok 300,000 1,200,000 4
5.2.2.06 BELANJA CETAK 7,546,000.00

Tema 1: Diriku 3 EKS 18,500.00 55,500.00 3
Tema 2: Kegemaranku 2 EKS 21,900.00 43,800.00 2
Tema 3: Kegiatanku 3 EKS 17,400.00 52,200.00 3
Tema 4: Keluargaku 3 EKS 20,400.00 61,200.00 3
Tema 5: Pengalamanku 3 EKS 23,000.00 69,000.00 3
Tema 6: Lingkungan Bersih, Sehat, dan Asri 3 EKS 18,500.00 55,500.00 3
Tema 7: Benda, Hewan, dan Tanaman di Sekitarku 3 EKS 21,400.00 64,200.00 3
Tema 8: Peristiwa Alam 3 EKS 23,000.00 69,000.00 3
Pendidikan Agama Islam dan Budi Pekerti 3 EKS 11,500.00 34,500.00 3

Tema 1: Diriku 1 EKS 25,500.00 25,500.00 1
Tema 2: Kegemaranku 1 EKS 25,500.00 25,500.00 1
Tema 3: Kegiatanku 1 EKS 24,000.00 24,000.00 1
Tema 4: Keluargaku 1 EKS 25,500.00 25,500.00 1
Tema 6: Lingkungan Bersih, Sehat, dan Asri 1 EKS 26,000.00 26,000.00 1
Tema 7: Benda, Hewan, dan Tanaman di Sekitarku 1 EKS 25,500.00 25,500.00 1
Tema 8: Peristiwa Alam 1 EKS 28,000.00 28,000.00 1
Buku Siswa K13 Kelas II 0
Tema 1: Hidup Rukun 5 EKS 21,400.00 107,000.00 5
Tema 2: Bermain di Lingkunganku 5 EKS 26,100.00 130,500.00 5
Tema 3: Tugasku Sehari-Hari 5 EKS 18,900.00 94,500.00 5
Tema 4: Hidup Bersih dan Sehat 5 EKS 23,500.00 117,500.00 5
Tema 6: Merawat Hewan dan Tumbuhan 5 EKS 24,600.00 123,000.00 5
Tema 7: Kebersamaan 5 EKS 24,600.00 123,000.00 5
Tema 8: Keselamatan Dirumah dan Perjalanan 5 EKS 24,600.00 123,000.00 5
Tema 1: Hidup Rukun 1 EKS 26,000.00 26,000.00 1
Tema 2: Bermain di Lingkunganku 1 EKS 32,000.00 32,000.00 1
Tema 3: Tugasku Sehari-Hari 1 EKS 29,500.00 29,500.00 1
Tema 4: Hidup Bersih dan Sehat 1 EKS 29,500.00 29,500.00 1
Tema 6: Merawat Hewan dan Tumbuhan 1 EKS 25,500.00 25,500.00 1
Tema 7: Kebersamaan 1 EKS 32,000.00 32,000.00 1
Tema 8: Keselamatan Dirumah dan Perjalanan 1 EKS 32,000.00 32,000.00 1
Buku Siswa K13 Kelas III 0
Tema 1: Pertumbuhan dan Perkembangan Makhluk Hidup 5 EKS 21,900.00 109,500.00 5
Tema 2: Menyayangi Tumbuhan dan Hewan 5 EKS 23,500.00 117,500.00 5
Tema 3: Benda di Sekitarku 5 EKS 26,100.00 130,500.00 5
Tema 4: Kewajiban dan Hakku 5 EKS 21,400.00 107,000.00 5
Tema 5: Cuaca 5 EKS 25,100.00 125,500.00 5
Tema 6: Energi dan Perubahannya 5 EKS 23,000.00 115,000.00 5
Tema 7: Perkembangan Teknologi 5 EKS 24,600.00 123,000.00 5
Tema 8: Praja Muda Karana 5 EKS 24,600.00 123,000.00 5
Tema 1: Pertumbuhan dan Perkembangan Makhluk Hidup 1 EKS 25,500.00 25,500.00 1
Tema 2: Menyayangi Tumbuhan dan Hewan 1 EKS 27,500.00 27,500.00 1
Tema 3: Benda di Sekitarku 1 EKS 27,500.00 27,500.00 1
Tema 4: Kewajiban dan Hakku 1 EKS 29,500.00 29,500.00 1
Tema 5: Cuaca 1 EKS 34,000.00 34,000.00 1
Tema 6: Energi dan Perubahannya 1 EKS 24,000.00 24,000.00 1
Tema 7: Perkembangan Teknologi 1 EKS 28,000.00 28,000.00 1
Tema 8: Praja Muda Karana 1 EKS 27,500.00 27,500.00 1
Buku Siswa K13 kelas IV 0
Tema 1: Indahnya Kebersamaan 5 EKS 21,900.00 109,500.00 5
Tema 2: Selalu Berhemat Energi 5 EKS 18,500.00 92,500.00 5
Tema 3: Peduli terhadap Makhluk Hidup 5 EKS 17,400.00 87,000.00 5
Tema 4: Berbagai Pekerjaan 5 EKS 18,500.00 92,500.00 5
Tema 5: Pahlawanku 5 EKS 18,500.00 92,500.00 5
Tema 6: Cita-Citaku 5 EKS 20,400.00 102,000.00 5
Tema 7: Indahnya Keragaman di Negeriku 5 EKS 18,900.00 94,500.00 5
Tema 8: Daerah Tempat Tinggalku 5 EKS 21,900.00 109,500.00 5
Tema 9: Kayanya Negeriku 5 EKS 20,000.00 100,000.00 5
Tema 1: Indahnya Kebersamaan 1 EKS 32,000.00 32,000.00 1
Tema 2: Selalu Berhemat Energi 1 EKS 27,500.00 27,500.00 1
Tema 3: Peduli terhadap Makhluk Hidup 1 EKS 29,500.00 29,500.00 1
Tema 4: Berbagai Pekerjaan 1 EKS 32,000.00 32,000.00 1
Tema 5: Pahlawanku 1 EKS 28,000.00 28,000.00 1
Tema 6: Cita-Citaku 1 EKS 21,600.00 21,600.00 1
Tema 7: Indahnya Keragaman di Negeriku 1 EKS 19,700.00 19,700.00 1
Tema 8: Daerah Tempat Tinggalku 1 EKS 37,500.00 37,500.00 1
Tema 9: Kayanya Negeriku 1 EKS 25,500.00 25,500.00 1
Buku Siswa Senang Belajar Matematika 5 EKS 19,100.00 95,500.00 5
Buku Siswa Aktif Berolahraga, Penjaskes 5 EKS 20,900.00 104,500.00 5
Buku GuruSenang Belajar Matematika 1 EKS 16,100.00 16,100.00 1

Buku Guru Aktif Berolahraga, Penjaskes 1 EKS 19,800.00 19,800.00 1
Buku Siswa K13 Kelas V 0
Tema 1: Organ Gerak Hewan dan Manusia 4 EKS 23,000.00 92,000.00 4
Tema 2: Udara Bersih Bagi Kesehatan 4 EKS 17,000.00 68,000.00 4
Tema 3: Makanan Sehat 4 EKS 15,900.00 63,600.00 4
Tema 4: Sehat Itu Penting 4 EKS 18,500.00 74,000.00 4
Tema 5: Ekosistem 4 EKS 20,400.00 81,600.00 4
Tema 6: Panas dan Perpindahannya 4 EKS 24,600.00 98,400.00 4
Tema 7: Peristiwa dalam kehidupan 4 EKS 24,600.00 98,400.00 4
Tema 8: Lingkungan Sahabat Kita 4 EKS 18,900.00 75,600.00 4
Tema 9: Benda-Benda disekitar Kita 4 EKS 23,500.00 94,000.00 4
Tema 1: Organ Gerak Hewan dan Manusia 1 EKS 36,000.00 36,000.00 1
Tema 2: Udara Bersih Bagi Kesehatan 1 EKS 20,200.00 20,200.00 1
Tema 3: Makanan Sehat 1 EKS 22,100.00 22,100.00 1
Tema 4: Sehat Itu Penting 1 EKS 29,500.00 29,500.00 1
Tema 5: Ekosistem 1 EKS 25,500.00 25,500.00 1
Tema 6: Panas dan Perpindahannya 1 EKS 24,000.00 24,000.00 1
Tema 7: Peristiwa dalam kehidupan 1 EKS 31,500.00 31,500.00 1
Tema 8: Lingkungan Sahabat Kita 1 EKS 22,100.00 22,100.00 1
Tema 9: Benda-Benda disekitar Kita 1 EKS 37,500.00 37,500.00 1
Buku SiswaSenang Belajar Matematika 5 EKS 22,100.00 110,500.00 5
Buku Siswa Aktif Berolahraga, Penjaskesn 5 EKS 21,500.00 107,500.00 5
Buku Guru Aktif Berolahraga, Penjaskes 1 EKS 21,400.00 21,400.00 1
Buku Siswa K13 Kelas VI 0
Tema 1: Selamatkan Makhluk Hidup 5 EKS 20,000.00 100,000.00 5
Tema 2: Persatuan dalam Perbedaan 5 EKS 18,900.00 94,500.00 5
Tema 3: Tokoh dan Penemuan 5 EKS 20,000.00 100,000.00 5
Tema 4: Globalisasi 5 EKS 18,500.00 92,500.00 5
Tema 5: Wirausaha 5 EKS 23,000.00 115,000.00 5
Tema 6: Menuju Masyarakat Sejahtera 5 EKS 17,400.00 87,000.00 5
Tema 7: Kepemimpinan 5 EKS 18,500.00 92,500.00 5
Tema 8: Bumiku 5 EKS 17,400.00 87,000.00 5
Tema 9: Menjelajah Angkasa Luar 5 EKS 26,100.00 130,500.00 5
Tema 1: Selamatkan Makhluk Hidup 1 EKS 28,000.00 28,000.00 1
Tema 2: Persatuan dalam Perbedaan 1 EKS 26,000.00 26,000.00 1
Tema 3: Tokoh dan Penemuan 1 EKS 27,500.00 27,500.00 1
Tema 4: Globalisasi 1 EKS 20,200.00 20,200.00 1
Tema 5: Wirausaha 1 EKS 29,500.00 29,500.00 1
Tema 6: Menuju Masyarakat Sejahtera 1 EKS 37,500.00 37,500.00 1
Tema 7: Kepemimpinan 1 EKS 30,000.00 30,000.00 1
Tema 8: Bumiku 1 EKS 20,200.00 20,200.00 1
Tema 9: Menjelajah Angkasa Luar 1 EKS 26,000.00 26,000.00 1
Buku Siswa Penjaskes 5 EKS 19,100.00 95,500.00 5
Buku Guru Senang Belajar Matematika 2 EKS 16,100.00 32,200.00 2
Buku Guru Penjaskes 1 EKS 19,800.00 19,800.00 1
5.2.3. BELANJA MODAL 8,010,000 -

5 . 2 . 3 . 30 'Kerja/Rapat Pejabat 8,010,000 -
5 . 2 . 3 . 30 . - Meja Guru bahan Kayu Panjang meter) 2 buah 750,000 1,500,000 2

5 . 2 . 3 . 30 . - Lemari Besi 5 Rak 1 unit 3,510,000 3,510,000 - 1
5 . 2 . 3 . 30 . - Lemari Loker Kayu 8 Pintu 1 buah 3,000,000 3,000,000
Bendahara
TARMIN NAMSIR,S.PD.,M.Pd MINAMINARNI,S.Pd

NIP 196902122006041012' NIP 197406142008012012'
Mengetahui
HARDI,S.Pd.,M.Pd
Pembina TKT.I.IV/b
NIP.196809291995121002'
21,653,428 -
70,200,000 900,000
-
20,753,428 21,653,428 3,836,000.00 3,836,000.00

20,753,428 (40,536,572) 20,753,428
490,000 490,000
1,210,000
390,000
4,611,000
4,611,000
1,060,000
910,000
985,000
722,000 1,932,000
1,210,000
159,000
957,000
7,500 7,500
1,229,000
253,500
65,000
20,753,428
- -
4,611,000 (11,515,000) 14,411,550 - 14,411,550
4,611,000 585,000 (1,235,000) 18 (10)
840,000 (540,000) 14 (9)
65,000 (260,000) 4 (1)
- (225,000) 2 (3)
48,000 (24,000) 12 (6)
- (148,000) 4 -
- (225,000) - (9)
300,000 (300,000) 3 (3)
200,000 (400,000) 2 (4)
100,000 (500,000) 1 (5)
200,000 (400,000) 2 (4)
- (200,000) - (2)
- (300,000) - (3)
- (300,000) - (3)
- (200,000) - (2)
28,000 (28,000) 2 (2)
- (32,000) 1 (3)
45,000 (60,000) 6 (8)
55,000 (55,000) 10 (10)
- (48,000) - (2)
- (37,000) - (1)
45,000 (135,000) 8 (4)
50,000 (40,000) 5 (4)
60,000 (96,000) 7 (6)
- (120,000) - (4)
- (100,000) - (4)
228,000 - 6 -
- (160,000) - (4)
- (71,000) 1 (1)
- (200,000) 11 (29)
- (80,000) 2 -
- (76,000) 3 (1)
40,000 - 10 -
60,000 (390,000) 5 (10)
- (90,000) - (6)
168,000 (168,000) 6 (6)
48,000 (84,000) 7 (4)
- (60,000) - (2)
81,000 - 3 -
40,000 - 2 -
- (60,000) - (4)
- (160,000) 5 (3)
- (100,000) - (10)
30,000 (60,000) 2 (4)
27,000 (81,000) 6 (6)
- (90,000) - (6)
500,000
- (32,000) 1 (3)
- (240,000) 4 (8)
352,000 (704,000) 16 (8)
60,000 (60,000) 6 (6)
48,000 (112,000) 7 (3)
10,000 (20,000) 1 (2)
18,000 (2,000) 9 (1)
140,000
140,000
- (98,000) - (7)
- (150,000) - (30)
- (240,000) 8 (8)
280,000 - (11,000) 1 -
- (1,800,000) 60 -
- (72,000) 6 -
402,050 - (36,000) 6 -
4,611,000 - (100,000) - -
- (100,000) 5 -
- - - -
1,060,000 1,690,000 - - -
520,000 - 26 -
108,000 - 18 -
108,000 - 18 -
54,000 - 18 -
270,000 - 18 -
630,000 - 180 -
- (478,000) - -
- (420,000) 6 (6)
- (18,000) 3 (3)
- (40,000) 1 (1)
- - - -
- (564,000) - -
- (420,000) 6 (6)
- (144,000) 24 (24)
- - - -
490,000 - - -
50,000 - 5 -
220,000 - 4 -
220,000 - 20 -
-
200,000 (100,000) - -
- - - -
200,000 (100,000) 20 (10)
- - - -
- - - -
1,895,000 1,895,000 (1,956,000) - -
910,000 600,000 (400,000) 12 (8)
60,000 (200,000) 6 (20)
-
200,000 (125,000) 8 (5)
50,000 - 5 -
- (150,000) 2 (4)
-
985,000 220,000 (110,000) 10 (5)
120,000 (240,000) 16 (8)
25,000 (35,000) 20 (4)
100,000
270,000 (90,000) 9 (3)
250,000 (250,000) 13 (7)
- (16,000) - (4)
- - - -
1,932,000 (690,000) - -
- - - -
- -
1,932,000 340,000 140,000 - 4 -
722,000 100,000 (100,000) 4 (4)
100,000 (50,000) 4 (2)
- (50,000) - (1)
1,592,000 100,000 (100,000) 4 (4)
1,932,000 72,000 (90,000) 4 (5)
90,000 (150,000) 3 (5)
60,000 (30,000) 4 (2)
60,000 (60,000) 4 (4)
85,500 850,000 - 85 -
1,210,000 7,500 360,000 - 24 -

93,000 - - - -
234,000 300,000 (900,000) - -
300,000 141,000 300,000 (900,000) 8 (4)
- - - -
1,050,000 (3,150,000) - -
- - - -
1,050,000 93,000 1,050,000 (3,150,000) 8 (4)
234,000 - - - -
- (350,000) - -
- (150,000) 3 -
- (150,000) 3 -
- (50,000) 1 -
- - - -
- - - -
300,000 (500,000) - -
100,000 (200,000) 4 (2)
200,000 (300,000) 6 (4)
- - - -
50,000 (100,000) - -
50,000 (100,000) 3 -
- - - -
200,000 (400,000) - -
200,000 (400,000) 4 (8)
- - - -
600,000 (1,600,000) - -
600,000 (1,600,000) 56 (32)
450,000 (450,000) - -
150,000 (150,000) 6 (6)
150,000 (150,000) 6 (6)
150,000 (150,000) 6 (6)
1,000,000 - - -
250,000 - 10 -
250,000 - 10 -
250,000 - 10 -
250,000 - 10 -
-
300,000 - - -
300,000 - 3 (3)
- - - -
- (200,000) - -
- (200,000) - (4)
- - - -
100,000 - - -
100,000 - 2 -
- - - -
-
-
-
-
- - - -
- - - -
- (27,500) - -
- (12,500) 50 -
- (15,000) 60 -
- - - -
- (24,250) - -
- (24,250) - (97)
- - - -
92,000 (227,500) - -
22,500 (67,500) 240 (120)
- (10,000) - (40)
62,000 (150,000) 548 (300)
7,500 - 30 -
- - - -
1,229,000 - - -
1,229,000 128,000 - 512 -
88,000 - 352 -
104,000 - 416 -
136,000 - 544 -
160,000 - 640 -
144,000 - 576 -
32,000 - 128 -
22,000 - 88 -
36,000 - 144 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
16,000 - 64 -
11,000 - 44 -
26,000 - 104 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
34,000 - 136 -
40,000 - 160 -
36,000 - 144 -
- - - -
- (1,229,000) - -
- (128,000) - (512)
- (88,000) - (352)
- (104,000) - (416)
- (136,000) - (544)
- (160,000) - (640)
- (144,000) - (576)
- (32,000) - (128)
- (22,000) - (88)
- (36,000) - (144)
- (34,000) - (136)
- (40,000) - (160)
- (34,000) - (136)
- (16,000) - (64)
- (11,000) - (44)
- (26,000) - (104)
- (34,000) - (136)
- (40,000) - (160)
- (34,000) - (136)
- (34,000) - (136)
- (40,000) - (160)
- (36,000) - (144)
253,500 - - -
16,000 - 64 -
11,000 - 44 -
13,000 - 52 -
25,500 - 102 -
30,000 - 120 -
27,000 - 108 -
4,000 - 16 -
5,500 - 22 -
8,000 - 32 -
12,750 - 51 -
15,000 - 60 -
13,500 - 54 -
8,000 - 32 -
2,750 - 11 -
6,500 - 26 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
- - - -
- (254,750) - -
- (16,000) - (64)
- (11,000) - (44)
- (13,000) - (52)
- (25,500) - (102)
- (30,000) - (120)
- (27,000) - (108)
- (8,000) - (32)
- (5,500) - (22)
- (9,750) - (39)
- (12,750) - (51)
- (15,000) - (60)
- (13,500) - (54)
- (4,000) - (16)
- (2,750) - (11)
- (6,000) - (24)
- (8,500) - (34)
- (10,000) - (40)
- (9,000) - (36)
- (8,500) - (34)
- (10,000) - (40)
- (9,000) - (36)
- - - -
- (389,000) - -
- (16,000) 32 (32)
- (11,000) 22 (22)
- (12,000) 24 (24)
- (25,500) 51 (51)
- (30,000) 60 (60)
- (27,000) 54 (54)
- (18,000) 36 (36)
- (11,000) 22 (22)
- (19,500) 39 (39)
- (25,500) 51 (51)
- (30,000) 60 (60)
- (27,000) 54 (54)
- (8,000) 16 (16)
- (5,500) 11 (11)
- (13,000) 26 (26)
- (17,000) 34 (34)
- (20,000) 40 (40)
- (18,000) 36 (36)
- (17,000) 34 (34)
- (20,000) 40 (40)
- (18,000) 36 (36)
- - - -
- - - -
390,000 - - -
150,000 - 12 -
240,000 - 12 -
- - - -
1,112,500 (1,112,500) - -
- (1,112,500) 89 -
1,112,500 - 89 -
-
- (312,500) 8 8
- (200,000) 8 (8)
- (112,500) 9 -
-
- (937,500) - -
- (625,000) 25 -
- (312,500) 25 -
125,000 (125,000) - -
125,000 (125,000) 10 (10)
65,000 (225,000) - -
- (112,500) 9 -
- (112,500) - (9)
25,000 - 2 -
40,000 - 2 -
- - - -
- (825,000) - -
- (625,000) 50 -
- (200,000) 10 -
- - - -
- (225,000) - -
- (112,500) - (9)
- (112,500) 9 -
- - - -
- (337,500) - -
- (337,500) 27 -
- - - -
- (715,000) - -
- (275,000) 22 -
- (440,000) 22 -
- - - -
325,000 (325,000) - -
125,000 (125,000) 20 -
200,000 (200,000) 20 -
- (725,000) - -
- (125,000) - (10)
- (200,000) - (10)
- (400,000) - (40)
- - - -
- - - -
1,210,000 - - -
800,000 - 1 -
225,000 - 15 -
125,000 - 5 -
40,000 4 -
20,000 - 1 -
- - -
- - - -
400,000 (1,200,000) - -
200,000 (100,000) 2 (1)
200,000 (200,000) 2 (2)
- (900,000) - (1)
- - - -
600,000 - - -
600,000 - 4 -
- - - -
- (2,360,000) - -
- (360,000) 18 -
- (800,000) - (2)
- (1,200,000) 4 -
- - - -
- (7,546,000) - -
- - - -
- - - -
- (55,500) 3 -
- (43,800) 2 -
- (52,200) 3 -
- (61,200) 3 -
- (69,000) 3 -
- (55,500) 3 -
- (64,200) 3 -
- (69,000) 3 -
- (34,500) 3 -
- - - -
- (25,500) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (26,000) 1 -
- (25,500) 1 -
- (28,000) 1 -
- (18,900) 1 -
- - - -
- (107,000) 5 -
- (130,500) 5 -
- (94,500) 5 -
- (117,500) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (65,000) 5 -
- - - -
- (26,000) 1 -
- (32,000) 1 -
- (29,500) 1 -
- (29,500) 1 -
- (33,500) 1 -
- (25,500) 1 -
- (32,000) 1 -
- (32,000) 1 -
- (21,000) 1 -
- - - -
- (109,500) 5 -
- (117,500) 5 -
- (130,500) 5 -
- (107,000) 5 -
- (125,500) 5 -
- (115,000) 5 -
- (123,000) 5 -
- (123,000) 5 -
- (102,000) 5 -
- - - -
- (25,500) 1 -
- (27,500) 1 -
- (27,500) 1 -
- (29,500) 1 -
- (34,000) 1 -
- (24,000) 1 -
- (28,000) 1 -
- (27,500) 1 -
- (22,700) 1 -
- - - -
- (109,500) 5 -
- (92,500) 5 -
- (87,000) 5 -
- (92,500) 5 -
- (92,500) 5 -
- (102,000) 5 -
- (94,500) 5 -
- (109,500) 5 -
- (100,000) 5 -
- (72,000) 5 -
- - - -
- (32,000) 1 -
- (27,500) 1 -
- (29,500) 1 -
- (32,000) 1 -
- (28,000) 1 -
- (21,600) 1 -
- (19,700) 1 -
- (37,500) 1 -
- (25,500) 1 -
- (17,200) 1 -
- (95,500) 5 -
- (104,500) 5 -
- (16,100) 1 -
- (19,800) 1 -
- - - -
- (92,000) 4 -
- (68,000) 4 -
- (63,600) 4 -
- (74,000) 4 -
- (81,600) 4 -
- (98,400) 4 -
- (98,400) 4 -
- (75,600) 4 -
- (94,000) 4 -
- (52,000) 4 -
- - - -
- (36,000) 1 -
- (20,200) 1 -
- (22,100) 1 -
- (29,500) 1 -
- (25,500) 1 -
- (24,000) 1 -
- (31,500) 1 -
- (22,100) 1 -
- (37,500) 1 -
- (14,100) 1 -
- (110,500) 5 -
- (107,500) 5 -
- (17,200) 1 -
- (21,400) 1 -
- - - -
- (100,000) 5 -
- (94,500) 5 -
- (100,000) 5 -
- (92,500) 5 -
- (115,000) 5 -
- (87,000) 5 -
- (92,500) 5 -
- (87,000) 5 -
- (130,500) 5 -
- (77,500) 5 -
- - - -
- (28,000) 1 -
- (26,000) 1 -
- (27,500) 1 -
- (20,200) 1 -
- (29,500) 1 -
- (37,500) 1 -
- (30,000) 1 -
- (20,200) 1 -
- (26,000) 1 -
- (15,500) 1 -
- (92,000) 5 -
- (95,500) 5 -
- (32,200) 2 -
- (19,800) 1 -
-
- (8,010,000) - -
- - - -
- (8,010,000) - -
- (1,500,000) 2 -
- (3,510,000) 1 -
- (3,000,000) - (1)
126,572 #REF!
- 126,572
900,000 - 900,000
- -
- -
- - #REF!
900,000 - #REF!
- -
20,753,428 (40,536,572) 20,753,428 20,753,428
- (40,536,572)
4,611,000 (11,515,000) 4,611,000
585,000 (1,235,000) 18 (10) 585,000 (1,235,000)
840,000 (540,000) 14 (9) 840,000 (540,000)
65,000 (260,000) 4 (1) 65,000 (260,000)
- (225,000) 2 (3)
48,000 (24,000) 12 (6)
- (148,000) 4 -
- (225,000) - (9) - (225,000)
300,000 (300,000) 3 (3) 300,000 (300,000)
200,000 (400,000) 2 (4) 200,000 (400,000)
100,000 (500,000) 1 (5) 100,000 (500,000)
200,000 (400,000) 2 (4) 200,000 (400,000)
- (200,000) - (2) - (200,000)
- (300,000) - (3) - (300,000)
- (300,000) - (3) - (300,000)
- (200,000) - (2) - (200,000)
28,000 (28,000) 2 (2)
- (32,000) 1 (3)
45,000 (60,000) 6 (8) 45,000 (60,000)
55,000 (55,000) 10 (10) 55,000 (55,000)
- (48,000) - (2) - (48,000)
- (37,000) - (1) - (37,000)
45,000 (135,000) 8 (4) 45,000 (135,000)
50,000 (40,000) 5 (4) 50,000 (40,000)
60,000 (96,000) 7 (6) 60,000 (96,000)
- (120,000) - (4) - (120,000)
- (100,000) - (4) - (100,000)
228,000 - 6 - 228,000 -
- (160,000) - (4) - (160,000)
- (71,000) 1 (1) - (71,000)
- (200,000) 11 (29) - (200,000)
- (80,000) 2 - - (80,000)
- (76,000) 3 (1) - (76,000)
40,000 - 10 -
60,000 (390,000) 5 (10) 60,000 (390,000)
- (90,000) - (6) - (90,000)
168,000 (168,000) 6 (6) 168,000 (168,000)
48,000 (84,000) 7 (4) 48,000 (84,000)
- (60,000) - (2) - (60,000)
81,000 - 3 - 81,000 -
40,000 - 2 - 40,000 -
- (60,000) - (4) - (60,000)
- (160,000) 5 (3) - (160,000)
- (100,000) - (10) - (100,000)
30,000 (60,000) 2 (4) 30,000 (60,000)
27,000 (81,000) 6 (6) 27,000 (81,000)
- (90,000) - (6) - (90,000)
- (32,000) 1 (3) - (32,000)

- (240,000) 4 (8) - (240,000)
352,000 (704,000) 16 (8) 352,000 (704,000)
60,000 (60,000) 6 (6) 60,000 (60,000)
48,000 (112,000) 7 (3) 48,000 (112,000)
10,000 (20,000) 1 (2) 10,000 (20,000)
18,000 (2,000) 9 (1)
- (98,000) - (7) - (98,000)

- (150,000) - (30)
- (240,000) 8 (8) - (240,000)
- (11,000) 1 -
- (1,800,000) 60 - - (1,800,000)
- (72,000) 6 - - (72,000)
- (36,000) 6 - - (36,000)
- (100,000) - - - (100,000)
- (100,000) 5 - - (100,000)
- - - - - -
1,690,000 - - - 1,690,000 -
520,000 - 26 - 520,000 -
108,000 - 18 - 108,000 -
108,000 - 18 -
54,000 - 18 - 54,000 -
270,000 - 18 - 270,000 -
630,000 - 180 - 630,000 -
- (478,000)
- (564,000)
- (420,000)
- (144,000)
-
490,000 - - - 490,000 -
50,000 - 5 - 50,000 -
220,000 - 4 - 220,000 -
200,000 (100,000) - - 200,000 (100,000)

- - - - - -
200,000 (100,000) 20 (10) 200,000 (100,000)
- - - - - -
- - - - - -
1,895,000 (1,956,000) - - 1,895,000 (1,956,000)
600,000 (400,000) 12 (8) 600,000 (400,000)
60,000 (200,000) 6 (20) 60,000 (200,000)
200,000 (125,000) 8 (5) 200,000 (125,000)

50,000 - 5 - 50,000 -
- (150,000) 2 (4) - (150,000)
220,000 (110,000) 10 (5) 220,000 (110,000)

120,000 (240,000) 16 (8) 120,000 (240,000)
25,000 (35,000) 20 (4) 25,000 (35,000)
270,000 (90,000) 9 (3) 270,000 (90,000)

250,000 (250,000) 13 (7) 250,000 (250,000)
- (16,000) - (4) - (16,000)
- - - - - -
1,932,000 (690,000) - - 1,932,000 (690,000)
- - - - - -
140,000 - 4 - 140,000 -
100,000 (100,000) 4 (4) 100,000 (100,000)
100,000 (50,000) 4 (2) 100,000 (50,000)
- (50,000) - (1) - (50,000)
100,000 (100,000) 4 (4) 100,000 (100,000)
72,000 (90,000) 4 (5) 72,000 (90,000)
90,000 (150,000) 3 (5) 90,000 (150,000)
60,000 (30,000) 4 (2) 60,000 (30,000)
60,000 (60,000) 4 (4) 60,000 (60,000)
850,000 - 85 - 850,000 -
360,000 - 24 - 360,000 -
- - - - - -
300,000 (900,000) - - 300,000 (900,000)
300,000 (900,000) 8 (4) 300,000 (900,000)
- - - - - -
1,050,000 (3,150,000) - - 1,050,000 (3,150,000)
- - - - - -
1,050,000 (3,150,000) 8 (4) 1,050,000 (3,150,000)
- - - - - -
- (350,000) - - - (350,000)
- (150,000) 3 - - (150,000)
- (150,000) 3 - - (150,000)
- (50,000) 1 - - (50,000)
- - - - - -
- - - - - -
300,000 (500,000) - - 300,000 (500,000)
100,000 (200,000) 4 (2) 100,000 (200,000)
200,000 (300,000) 6 (4) 200,000 (300,000)
- - - - - -
50,000 (100,000) - - 50,000 (100,000)
50,000 (100,000) 3 - 50,000 (100,000)
- - - - - -
200,000 (400,000) - - 200,000 (400,000)
200,000 (400,000) 4 (8) 200,000 (400,000)
- - - - - -
600,000 (1,600,000) - - 600,000 (1,600,000)
600,000 (1,600,000) 56 (32) 600,000 (1,600,000)
450,000 (450,000) - - 450,000 (450,000)
150,000 (150,000) 6 (6) 150,000 (150,000)
150,000 (150,000) 6 (6) 150,000 (150,000)
150,000 (150,000) 6 (6) 150,000 (150,000)
1,000,000 - - - 1,000,000 -
250,000 - 10 - 250,000 -
250,000 - 10 - 250,000 -
250,000 - 10 - 250,000 -
(250,000) 10 -
300,000 - - - 300,000 -
300,000 - 3 (3) 300,000 -
- - - - - -
- - - - - -
- - - - - -
- (27,500) - - - (27,500)
- (12,500) 50 - - (12,500)
- (15,000) 60 - - (15,000)
-
- (24,250) - - - (24,250)
- (24,250) - (97) - (24,250)
-
92,000 (227,500) - - 92,000 (227,500)
22,500 (67,500) 240 (120) 22,500 (67,500)
- (10,000) - (40) - (10,000)
62,000 (150,000) 548 (300) 62,000 (150,000)
(7,500)
-
1,229,000 - - - 1,229,000 -
128,000 - 512 - 128,000 -
88,000 - 352 - 88,000 -
104,000 - 416 - 104,000 -
136,000 - 544 - 136,000 -
160,000 - 640 - 160,000 -
144,000 - 576 - 144,000 -
32,000 - 128 - 32,000 -
22,000 - 88 - 22,000 -
36,000 - 144 - 36,000 -
34,000 - 136 - 34,000 -
40,000 - 160 - 40,000 -
34,000 - 136 - 34,000 -
16,000 - 64 - 16,000 -
11,000 - 44 - 11,000 -
26,000 - 104 - 26,000 -
34,000 - 136 - 34,000 -
40,000 - 160 - 40,000 -
34,000 - 136 - 34,000 -
34,000 - 136 - 34,000 -
40,000 - 160 - 40,000 -
36,000 - 144 - 36,000 -
-
- (1,229,000) - - - (1,229,000)
- (128,000) - (512) - (128,000)
- (88,000) - (352) - (88,000)
- (104,000) - (416) - (104,000)
- (136,000) - (544) - (136,000)
- (160,000) - (640) - (160,000)
- (144,000) - (576) - (144,000)
- (32,000) - (128) - (32,000)
- (22,000) - (88) - (22,000)
- (36,000) - (144) - (36,000)
- (34,000) - (136) - (34,000)
- (40,000) - (160) - (40,000)
- (34,000) - (136) - (34,000)
- (16,000) - (64) - (16,000)
- (11,000) - (44) - (11,000)
- (26,000) - (104) - (26,000)
- (34,000) - (136) - (34,000)
- (40,000) - (160) - (40,000)
- (34,000) - (136) - (34,000)
- (34,000) - (136) - (34,000)
- (40,000) - (160) - (40,000)
- (36,000) - (144) - (36,000)
253,500 - - - 253,500 -
16,000 - 64 - 16,000 -
11,000 - 44 - 11,000 -
13,000 - 52 - 13,000 -
25,500 - 102 - 25,500 -
30,000 - 120 - 30,000 -
27,000 - 108 - 27,000 -
4,000 - 16 - 4,000 -
5,500 - 22 - 5,500 -
8,000 - 32 - 8,000 -
12,750 - 51 - 12,750 -
15,000 - 60 - 15,000 -
13,500 - 54 - 13,500 -
8,000 - 32 - 8,000 -
2,750 - 11 - 2,750 -
6,500 - 26 - 6,500 -
8,500 - 34 - 8,500 -
10,000 - 40 - 10,000 -
9,000 - 36 - 9,000 -
8,500 - 34 - 8,500 -
10,000 - 40 - 10,000 -
9,000 - 36 - 9,000 -
-
- (254,750) - - - (254,750)
- (16,000) - (64) - (16,000)
- (11,000) - (44) - (11,000)
- (13,000) - (52) - (13,000)
- (25,500) - (102) - (25,500)
- (30,000) - (120) - (30,000)
- (27,000) - (108) - (27,000)
- (8,000) - (32) - (8,000)
- (5,500) - (22) - (5,500)
- (9,750) - (39) - (9,750)
- (12,750) - (51) - (12,750)
- (15,000) - (60) - (15,000)
- (13,500) - (54) - (13,500)
- (4,000) - (16) - (4,000)
- (2,750) - (11) - (2,750)
- (6,000) - (24) - (6,000)
- (8,500) - (34) - (8,500)
- (10,000) - (40) - (10,000)
- (9,000) - (36) - (9,000)
- (8,500) - (34) - (8,500)
- (10,000) - (40) - (10,000)
- (9,000) - (36) - (9,000)
-
- (389,000) - - - - (389,000)
- (16,000) 32 (32) - (16,000)
- (11,000) 22 (22) - (11,000)
- (12,000) 24 (24) - (12,000)
- (25,500) 51 (51) - (25,500)
- (30,000) 60 (60) - (30,000)
- (27,000) 54 (54) - (27,000)
- (18,000) 36 (36) - (18,000)
- (11,000) 22 (22) - (11,000)
- (19,500) 39 (39) - (19,500)
- (25,500) 51 (51) - (25,500)
- (30,000) 60 (60) - (30,000)
- (27,000) 54 (54) - (27,000)
- (8,000) 16 (16) - (8,000)
- (5,500) 11 (11) - (5,500)
- (13,000) 26 (26) - (13,000)
- (17,000) 34 (34) - (17,000)
- (20,000) 40 (40) - (20,000)
- (18,000) 36 (36) - (18,000)
- (17,000) 34 (34) - (17,000)
- (20,000) 40 (40) - (20,000)
- (18,000) 36 (36) - (18,000)
- - - - - -
- - - - - -
390,000 - - - 390,000 -
150,000 - 12 - 150,000 -
240,000 - 12 - 240,000 -
- - - - - -
1,112,500 (1,112,500) - - 1,112,500 (1,112,500)
- (1,112,500) 89 - - (1,112,500)
(1,112,500)
- (312,500) 8 8 - (312,500)
- (200,000) 8 (8) - (200,000)
- (112,500) 9 - - (112,500)
- (937,500) - - - (937,500)
- (625,000) 25 - - (625,000)
- (312,500) 25 - - (312,500)
125,000 (125,000) - - 125,000 (125,000)
125,000 (125,000) 10 (10) 125,000 (125,000)

-
- (825,000) - - - (825,000)
- (200,000) 10 - - (200,000)
- (337,500)
- (337,500)
- -
- (715,000)
- (275,000)
- (440,000)
- - - -
1,210,000 - - -
800,000 - 1 -
225,000 - 15 - 225,000 -
(20,000)
400,000 (1,200,000) - - 400,000 (1,200,000)

200,000 (100,000) 2 (1) 200,000 (100,000)
200,000 (200,000) 2 (2) 200,000 (200,000)
- (900,000) - (1) - (900,000)
- - - -
- - - - - -
- (2,360,000) - - - (2,360,000)
- (360,000) 18 - - (360,000)
- - - - - -
- (7,546,000) - - - - (7,546,000)
- - - - - -
- - - - - -
- (55,500) 3 - - (55,500)
- (43,800) 2 - - (43,800)
- (52,200) 3 - - (52,200)
- (61,200) 3 - - (61,200)
- (69,000) 3 - - (69,000)
- (55,500) 3 - - (55,500)
- (64,200) 3 - - (64,200)
- (69,000) 3 - - (69,000)
- (34,500) 3 - - (34,500)
- (25,500) 1 - - (25,500)
- (25,500) 1 - - (25,500)
- (24,000) 1 - - (24,000)
- (25,500) 1 - - (25,500)
- (24,000) 1 - - (24,000)
- (26,000) 1 - - (26,000)
- (25,500) 1 - - (25,500)
- (28,000) 1 - - (28,000)
- (18,900) 1 - - (18,900)
- - - - - -
- (107,000) 5 - - (107,000)
- (130,500) 5 - - (130,500)
- (94,500) 5 - - (94,500)
- (117,500) 5 - - (117,500)
- (123,000) 5 - - (123,000)
- (123,000) 5 - - (123,000)
- (123,000) 5 - - (123,000)
- (123,000) 5 - - (123,000)
- (65,000) 5 - - (65,000)
- (26,000) 1 - - (26,000)
- (32,000) 1 - - (32,000)
- (29,500) 1 - - (29,500)
- (29,500) 1 - - (29,500)
- (33,500) 1 - - (33,500)
- (25,500) 1 - - (25,500)
- (32,000) 1 - - (32,000)
- (32,000) 1 - - (32,000)
- (21,000) 1 - - (21,000)
- - - - - -
- (109,500) 5 - - (109,500)
- (117,500) 5 - - (117,500)
- (130,500) 5 - - (130,500)
- (107,000) 5 - - (107,000)
- (125,500) 5 - - (125,500)
- (115,000) 5 - - (115,000)
- (123,000) 5 - - (123,000)
- (123,000) 5 - - (123,000)
- (102,000) 5 - - (102,000)
- (25,500) 1 - - (25,500)
- (27,500) 1 - - (27,500)
- (27,500) 1 - - (27,500)
- (29,500) 1 - - (29,500)
- (34,000) 1 - - (34,000)
- (24,000) 1 - - (24,000)
- (28,000) 1 - - (28,000)
- (27,500) 1 - - (27,500)
- (22,700) 1 - - (22,700)
- - - - - -
- (109,500) 5 - - (109,500)
- (92,500) 5 - - (92,500)
- (87,000) 5 - - (87,000)
- (92,500) 5 - - (92,500)
- (92,500) 5 - - (92,500)
- (102,000) 5 - - (102,000)
- (94,500) 5 - - (94,500)
- (109,500) 5 - - (109,500)
- (100,000) 5 - - (100,000)
- (72,000) 5 - - (72,000)
- (32,000) 1 - - (32,000)
- (27,500) 1 - - (27,500)
- (29,500) 1 - - (29,500)
- (32,000) 1 - - (32,000)
- (28,000) 1 - - (28,000)
- (21,600) 1 - - (21,600)
- (19,700) 1 - - (19,700)
- (37,500) 1 - - (37,500)
- (25,500) 1 - - (25,500)
- (17,200) 1 - - (17,200)
- (95,500) 5 - - (95,500)
- (104,500) 5 - - (104,500)
- (16,100) 1 - - (16,100)
- (19,800) 1 - - (19,800)
- - - - - -
- (92,000) 4 - - (92,000)
- (68,000) 4 - - (68,000)
- (63,600) 4 - - (63,600)
- (74,000) 4 - - (74,000)
- (81,600) 4 - - (81,600)
- (98,400) 4 - - (98,400)
- (98,400) 4 - - (98,400)
- (75,600) 4 - - (75,600)
- (94,000) 4 - - (94,000)
- (52,000) 4 - - (52,000)
- (36,000) 1 - - (36,000)
- (20,200) 1 - - (20,200)
- (22,100) 1 - - (22,100)
- (29,500) 1 - - (29,500)
- (25,500) 1 - - (25,500)
- (24,000) 1 - - (24,000)
- (31,500) 1 - - (31,500)
- (22,100) 1 - - (22,100)
- (37,500) 1 - - (37,500)
- (14,100) 1 - - (14,100)
- (110,500) 5 - - (110,500)
- (107,500) 5 - - (107,500)
- (17,200) 1 - - (17,200)
- (21,400) 1 - - (21,400)
- - - - - -
- (100,000) 5 - - (100,000)
- (94,500) 5 - - (94,500)
- (100,000) 5 - - (100,000)
- (92,500) 5 - - (92,500)
- (115,000) 5 - - (115,000)
- (87,000) 5 - - (87,000)
- (92,500) 5 - - (92,500)
- (87,000) 5 - - (87,000)
- (130,500) 5 - - (130,500)
- (77,500) 5 - - (77,500)
- (28,000) 1 - - (28,000)
- (26,000) 1 - - (26,000)
- (27,500) 1 - - (27,500)
- (20,200) 1 - - (20,200)
- (29,500) 1 - - (29,500)
- (37,500) 1 - - (37,500)
- (30,000) 1 - - (30,000)
- (20,200) 1 - - (20,200)
- (26,000) 1 - - (26,000)
- (15,500) 1 - - (15,500)
- (92,000) 5 - - (92,000)
- (95,500) 5 - - (95,500)
- (32,200) 2 - - (32,200)
- (19,800) 1 - - (19,800)
- (8,010,000) - - - - (8,010,000)
- - - - - -
- (8,010,000) - - - (8,010,000)
- (1,500,000) 2 - - (1,500,000)
- (3,510,000) 1 - - (3,510,000)
- (3,000,000) - (1) - (3,000,000)
17489 Jumlah (Rp)
#REF!
#REF! 6
21,780,000
21,780,000 72,900,000
21,653,428 21,653,428
25,466,250
#REF!
15,685,000
32,270,000 20,753,428
900,000 - 3600000
- -
15,775,017 #REF! 15,685,000 (45,605,000) 20,753,428
- -
4,611,000 (16,126,000)
18 10 585,000 (1,235,000) 18 10 1,750,000
14 9 840,000 (540,000) 14 9 1,105,000
4 1 65,000 (260,000) 4 1 65,000
- 9 - (225,000) - 9 300,000
3 3 300,000 (300,000) 3 3 1,200,000
2 4 200,000 (400,000) 2 4 1,200,000
1 5 100,000 (500,000) 1 5 1,200,000
2 4 200,000 (400,000) 2 4 1,200,000
- 2 - (200,000) - 2 600,000
- 3 - (300,000) - 3 600,000
- 3 - (300,000) - 3 600,000
- 2 - (200,000) - 2 600,000
2 2 2 2
1 3 1 3
6 8 45,000 (60,000) 6 8 180,000
10 10 55,000 (55,000) 10 10 132,000
- 2 - (48,000) - 2 48,000
- 1 - (37,000) - 1 37,000
8 4 45,000 (135,000) 8 4 90,000
5 4 50,000 (40,000) 5 4 120,000
7 6 60,000 (96,000) 7 6 144,000
- 4 - (120,000) - 4 60,000
- 4 - (100,000) - 4 200,000
6 - 228,000 - 6 - 140,000
- 4 - (160,000) - 4 160,000
1 1 - (71,000) 1 1 70,000
11 29 - (200,000) 11 29 400,000
2 - - (80,000) 2 - 120,000
3 1 - (76,000) 3 1 76,000
5 10 60,000 (390,000) 5 10 450,000

- 6 - (90,000) - 6 90,000
6 6 168,000 (168,000) 6 6 120,000
- 2 - (60,000) - 2 80,000
3 - 81,000 - 3 - 120,000
40,000 -
- 4 - (60,000) - 4 180,000
5 3 - (160,000) 5 3 240,000
- 10 - (100,000) - 10 130,000
2 4 30,000 (60,000) 2 4 180,000
6 6 27,000 (81,000) 6 6 108,000
- 6 - (90,000) - 6 180,000
1 3 - (32,000) 1 3 45,000
4 8 - (240,000) 4 8 144,000
16 8 352,000 (704,000) 16 8 1,440,000
6 6 60,000 (60,000) 6 6 60,000
7 3 48,000 (112,000) 7 3 175,000
1 2 1 2
- 7 - (98,000) - 7 84,000
8 8 - (240,000) 8 8 150,000
60 - - (1,800,000) 60 - 1,800,000
6 - - (72,000) 6 - 96,000
6 - - (36,000) 6 - 72,000
- - - (100,000) - -
5 - - (100,000) 5 - 100,000
- - - - - - -
1,690,000 - - (1,690,000) - -
26 - 520,000 - 26 - 360,000
18 - 108,000 - 18 - 108,000
18 - 18 -
18 - 54,000 - 18 - 72,000
18 - 270,000 - 18 - 270,000
180 - 630,000 - 180 - 910,000
490,000 - - (490,000) - -
5 - 50,000 - 5 - 15,000
4 - 220,000 - 4 - 550,000
200,000 - - (300,000) - -
- - - - - - -
20 10 200,000 (100,000) 20 10 240,000
- - - - - - -
- - - - - -
- - 1,895,000 (1,956,000) - -
12 8 600,000 (400,000) 12 8 1,300,000
6 20 60,000 (200,000) 6 20 400,000
8 5 200,000 (125,000) 8 5 325,000

5 - 50,000 - 5 - 100,000
2 4 - (150,000) 2 4
10 5 220,000 (110,000) 10 5 792,000

16 8 120,000 (240,000) 16 8 228,000
20 4 25,000 (35,000) 20 4 100,000
9 3 270,000 (90,000) 9 3 180,000

13 7 250,000 (250,000) 13 7 750,000
- - 4 - (16,000) - 4
- - - - - - -
1,932,000 - - (2,622,000) - -
- - - - - - -
4 - 140,000 - 4 - 350,000
4 4 100,000 (100,000) 4 4 300,000
4 2 100,000 (50,000) 4 2 300,000
- 1 - (50,000) - 1 600,000
4 4 100,000 (100,000) 4 4 300,000
4 5 72,000 (90,000) 4 5 198,000
3 5 90,000 (150,000) 3 5 360,000
4 2 60,000 (30,000) 4 2 90,000
4 4 60,000 (60,000) 4 4 180,000
- - - - - -
300,000 - - (1,200,000) - -
8 4 300,000 (900,000) 8 4 840,000
- - - - - - -
1,050,000 - - (4,200,000) - -
- - - - - - -
8 4 1,050,000 (3,150,000) 8 4 2,400,000
- - - - - - -
- - - (350,000) - -
3 - - (150,000) 3 - 150,000
3 - - (150,000) 3 - 150,000
1 - - (50,000) 1 - 75,000
- - - - - - -
- - - - - - -
300,000 - - (800,000) - -
4 2 100,000 (200,000) 4 2 300,000
6 4 200,000 (300,000) 6 4 300,000
- - - - - - -
50,000 - - (150,000) - -
3 - 50,000 (100,000) 3 - 300,000
- - - - - - -
200,000 - - (600,000) - -
4 8 200,000 (400,000) 4 8 400,000
- - - - - - -
600,000 - - (2,200,000) - -
56 32 600,000 (1,600,000) 56 32 1,600,000
450,000 - - (900,000) - -
6 6 150,000 (150,000) 6 6 150,000
6 6 150,000 (150,000) 6 6 150,000
6 6 6 6
300,000 - - (300,000) - -
3 3 300,000 - 3 3 500,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - (27,500) - -
50 - - (12,500) 50 - 10,000
60 - - (15,000) 60 - 20,000
- - - - (24,250) - -
- 97 - (24,250) - 97 25,000
92,000 - - (319,500) - -
240 120 22,500 (67,500) 240 120 90,000
- 40 - (10,000) - 40 3,250
548 300 62,000 (150,000) 548 300 225,000
1,229,000 - - (1,229,000) - -
512 - 128,000 - 512 - 128,000
352 - 88,000 - 352 - 44,000
416 - 104,000 - 416 - 104,000
544 - 136,000 - 544 - 34,000
640 - 160,000 - 640 - 160,000
576 - 144,000 - 576 - 144,000
128 - 32,000 - 128 - 32,000
88 - 22,000 - 88 - 22,000
144 - 36,000 - 144 - 36,000
136 - 34,000 - 136 - 34,000
160 - 40,000 - 160 - 40,000
136 - 34,000 - 136 - 34,000
64 - 16,000 - 64 - 16,000
44 - 11,000 - 44 - 11,000
104 - 26,000 - 104 - 26,000
136 - 34,000 - 136 - 34,000
160 - 40,000 - 160 - 40,000
136 - 34,000 - 136 - 34,000
136 - 34,000 - 136 - 34,000
160 - 40,000 - 160 - 40,000
144 - 36,000 - 144 - 36,000
- - - (1,229,000) - -
- 512 - (128,000) - 512 128,000
- 352 - (88,000) - 352 44,000
- 416 - (104,000) - 416 104,000
- 544 - (136,000) - 544 34,000
- 640 - (160,000) - 640 160,000
- 576 - (144,000) - 576 144,000
- 128 - (32,000) - 128 32,000
- 88 - (22,000) - 88 22,000
- 144 - (36,000) - 144 36,000
- 136 - (34,000) - 136 34,000
- 160 - (40,000) - 160 40,000
- 136 - (34,000) - 136 34,000
- 64 - (16,000) - 64 16,000
- 44 - (11,000) - 44 11,000
- 104 - (26,000) - 104 26,000
- 136 - (34,000) - 136 34,000
- 160 - (40,000) - 160 40,000
- 136 - (34,000) - 136 34,000
- 136 - (34,000) - 136 34,000
- 160 - (40,000) - 160 40,000
- 144 - (36,000) - 144 36,000
253,500 - - (253,500) - -
64 - 16,000 - 64 - 18,000
44 - 11,000 - 44 - 11,000
52 - 13,000 - 52 - 13,000
102 - 25,500 - 102 - 25,500
120 - 30,000 - 120 - 30,000
108 - 27,000 - 108 - 27,000
16 - 4,000 - 16 - 8,000
22 - 5,500 - 22 - 5,500
32 - 8,000 - 32 - 9,750
51 - 12,750 - 51 - 12,750
60 - 15,000 - 60 - 15,000
54 - 13,500 - 54 - 13,500
32 - 8,000 - 32 - 4,000
11 - 2,750 - 11 - 2,750
26 - 6,500 - 26 - 6,500
34 - 8,500 - 34 - 8,500
40 - 10,000 - 40 - 10,000
36 - 9,000 - 36 - 9,000
34 - 8,500 - 34 - 8,500
40 - 10,000 - 40 - 10,000
36 - 9,000 - 36 - 9,000
- - - (254,750) - -
- 64 - (16,000) - 64 16,000
- 44 - (11,000) - 44 18,000
- 52 - (13,000) - 52 11,000
- 102 - (25,500) - 102 13,000
- 120 - (30,000) - 120 25,500
- 108 - (27,000) - 108 30,000
- 32 - (8,000) - 32 27,000
- 22 - (5,500) - 22 8,000
- 39 - (9,750) - 39 5,500
- 51 - (12,750) - 51 9,750
- 60 - (15,000) - 60 12,750
- 54 - (13,500) - 54 15,000
- 16 - (4,000) - 16 13,500
- 11 - (2,750) - 11 4,000
- 24 - (6,000) - 24 2,750
- 34 - (8,500) - 34 6,500
- 40 - (10,000) - 40 8,500
- 36 - (9,000) - 36 10,000
- 34 - (8,500) - 34 9,000
- 40 - (10,000) - 40 8,500
- 36 - (9,000) - 36 10,000
- - - (389,000) - - 401,000
32 32 - (16,000) 32 32 2 16,000.00
22 22 - (11,000) 22 22 2 11,000.00
24 24 - (12,000) 24 24 2 24,000.00
51 51 - (25,500) 51 51 2 25,500.00
60 60 - (30,000) 60 60 2 30,000.00
54 54 - (27,000) 54 54 2 27,000.00
36 36 - (18,000) 36 36 2 18,000.00
22 22 - (11,000) 22 22 2 11,000.00
39 39 - (19,500) 39 39 2 19,500.00
51 51 - (25,500) 51 51 2 25,500.00
60 60 - (30,000) 60 60 2 30,000.00
54 54 - (27,000) 54 54 2 27,000.00
16 16 - (8,000) 16 16 2 8,000.00
11 11 - (5,500) 11 11 2 5,500.00
26 26 - (13,000) 26 26 2 13,000.00
34 34 - (17,000) 34 34 2 17,000.00
40 40 - (20,000) 40 40 2 20,000.00
36 36 - (18,000) 36 36 2 18,000.00
34 34 - (17,000) 34 34 2 17,000.00
40 40 - (20,000) 40 40 2 20,000.00
36 36 - (18,000) 36 36 2 18,000.00
- - - - - - -
- - - - - - -
390,000 - - (390,000) - -
12 - 150,000 - 12 - 212,500
12 - 240,000 - 12 -
- - - - - - -
1,112,500 - - (2,225,000) - -
89 - - (1,112,500) 89 - 1,112,500
8 8 (8) (312,500) 8 (8)
8 8 - (200,000) 8 8 200,000
9 9 - - (112,500) 9 -
- - - (937,500) - -
25 - - (625,000) 25 - 625,000
25 - - (312,500) 25 - 312,500
125,000 - - (250,000) - -
10 10 125,000 (125,000) 10 10 200,000

- - - (825,000) - -
400,000 - - (1,600,000) - -
2 1 200,000 (100,000) 2 1 300,000
2 2 200,000 (200,000) 2 2 300,000
- 1 - (900,000) - 1
- - - - - -
- - - (2,360,000) - -
18 - - (360,000) 18 - 360,000
- - - - - -
- - - (7,546,000) - -
- - - - - - -
- - - - - - -
3 3 - - (55,500) 3 - 55,500
2 2 - - (43,800) 2 - 43,800
3 3 - - (52,200) 3 - 52,200
3 3 - - (61,200) 3 - 61,200
3 3 - - (69,000) 3 - 69,000
3 3 - - (55,500) 3 - 55,500
3 3 - - (64,200) 3 - 64,200
3 3 - - (69,000) 3 - 69,000
3 3 - - (34,500) 3 - 34,500
1 1 - - (25,500) 1 - 25,500
1 1 - - (25,500) 1 - 25,500
1 1 - - (24,000) 1 - 24,000
1 1 - - (25,500) 1 - 25,500
1 1 - - (24,000) 1 - 24,000
1 1 - - (26,000) 1 - 26,000
1 1 - - (25,500) 1 - 25,500
1 1 - - (28,000) 1 - 28,000
1 1 - - (18,900) 1 - 18,900
- - - - - - -
5 5 - - (107,000) 5 - 107,000
5 5 - - (130,500) 5 - 130,500
5 5 - - (94,500) 5 - 94,500
5 5 - - (117,500) 5 - 117,500
5 5 - - (123,000) 5 - 123,000
5 5 - - (123,000) 5 - 123,000
5 5 - - (123,000) 5 - 123,000
5 5 - - (123,000) 5 - 123,000
5 5 - - (65,000) 5 - 65,000
1 1 - - (26,000) 1 - 26,000
1 1 - - (32,000) 1 - 32,000
1 1 - - (29,500) 1 - 29,500
1 1 - - (29,500) 1 - 29,500
1 1 - - (33,500) 1 - 33,500
1 1 - - (25,500) 1 - 25,500
1 1 - - (32,000) 1 - 32,000
1 1 - - (32,000) 1 - 32,000
1 1 - - (21,000) 1 - 21,000
- - - - - - -
5 5 - - (109,500) 5 - -
5 5 - - (117,500) 5 -
5 5 - - (130,500) 5 -
5 5 - - (107,000) 5 - #REF!
5 5 - - (125,500) 5 -
5 5 - - (115,000) 5 -
5 5 - - (123,000) 5 -
5 5 - - (123,000) 5 -
5 5 - - (102,000) 5 -
1 1 - - (25,500) 1 -
1 1 - - (27,500) 1 -
1 1 - - (27,500) 1 -
1 1 - - (29,500) 1 -
1 1 - - (34,000) 1 -
1 1 - - (24,000) 1 -
1 1 - - (28,000) 1 -
1 1 - - (27,500) 1 -
1 1 - - (22,700) 1 -
- - - - - - -
5 5 - - (109,500) 5 -
5 5 - - (92,500) 5 -
5 5 - - (87,000) 5 -
5 5 - - (92,500) 5 -
5 5 - - (92,500) 5 -
5 5 - - (102,000) 5 -
5 5 - - (94,500) 5 -
5 5 - - (109,500) 5 -
5 5 - - (100,000) 5 -
5 5 - - (72,000) 5 -
1 1 - - (32,000) 1 -
1 1 - - (27,500) 1 -
1 1 - - (29,500) 1 -
1 1 - - (32,000) 1 -
1 1 - - (28,000) 1 -
1 1 - - (21,600) 1 -
1 1 - - (19,700) 1 -
1 1 - - (37,500) 1 -
1 1 - - (25,500) 1 -
1 1 - - (17,200) 1 -
5 5 - - (95,500) 5 -
5 5 - - (104,500) 5 -
1 1 - - (16,100) 1 -
1 1 - - (19,800) 1 -
- - - - - - -
4 4 - - (92,000) 4 -
4 4 - - (68,000) 4 -
4 4 - - (63,600) 4 -
4 4 - - (74,000) 4 -
4 4 - - (81,600) 4 -
4 4 - - (98,400) 4 -
4 4 - - (98,400) 4 -
4 4 - - (75,600) 4 -
4 4 - - (94,000) 4 -
4 4 - - (52,000) 4 -
1 1 - - (36,000) 1 -
1 1 - - (20,200) 1 -
1 1 - - (22,100) 1 -
1 1 - - (29,500) 1 -
1 1 - - (25,500) 1 -
1 1 - - (24,000) 1 -
1 1 - - (31,500) 1 -
1 1 - - (22,100) 1 -
1 1 - - (37,500) 1 -
1 1 - - (14,100) 1 -
5 5 - - (110,500) 5 -
5 5 - - (107,500) 5 -
1 1 - - (17,200) 1 -
1 1 - - (21,400) 1 -
- - - - - - -
5 5 - - (100,000) 5 -
5 5 - - (94,500) 5 -
5 5 - - (100,000) 5 -
5 5 - - (92,500) 5 -
5 5 - - (115,000) 5 -
5 5 - - (87,000) 5 -
5 5 - - (92,500) 5 -
5 5 - - (87,000) 5 -
5 5 - - (130,500) 5 -
5 5 - - (77,500) 5 -
1 1 - - (28,000) 1 -
1 1 - - (26,000) 1 -
1 1 - - (27,500) 1 -
1 1 - - (20,200) 1 -
1 1 - - (29,500) 1 -
1 1 - - (37,500) 1 -
1 1 - - (30,000) 1 -
1 1 - - (20,200) 1 -
1 1 - - (26,000) 1 -
1 1 - - (15,500) 1 -
5 5 - - (92,000) 5 -
5 5 - - (95,500) 5 -
2 2 - - (32,200) 2 -
1 1 - - (19,800) 1 -
- - - (8,010,000) - -
- - - - - - -
- - - (8,010,000) - -
2 2 - - (1,500,000) 2 - 2,000,000
1 1 - - (3,510,000) 1 - 2,400,000
- - 1 - (3,000,000) - 1 1,350,000
#REF!
#REF!
34,061,000
900,000
#REF!
#REF! 585,000 1,235,000 (1,235,000) 585,000 (1,235,000)
#REF! 840,000 540,000 (540,000) 840,000 (540,000)
#REF! 65,000 260,000 (260,000) 65,000 (260,000)
#REF! - 225,000 (225,000) - (225,000)
#REF! 300,000 300,000 (300,000) 300,000 (300,000)
#REF! 200,000 400,000 (400,000) 200,000 (400,000)
#REF!
#REF!
#REF! - 200,000 (200,000) - (200,000)
#REF! - 300,000 (300,000) - (300,000)
#REF!
#REF!
#REF! 45,000 60,000 (60,000) 45,000 (60,000)
#REF! 55,000 55,000 (55,000) 55,000 (55,000)
#REF! - 48,000 (48,000) - (48,000)
#REF! - 37,000 (37,000) - (37,000)
#REF! 45,000 135,000 (135,000) 45,000 (135,000)
#REF! 50,000 40,000 (40,000) 50,000 (40,000)
#REF! 60,000 96,000 (96,000) 60,000 (96,000)
#REF! - 120,000 (120,000) - (120,000)
#REF! - 100,000 (100,000) - (100,000)
#REF! 228,000 - - 228,000 -
#REF! - 160,000 (160,000) - (160,000)
#REF! - 71,000 (71,000) - (71,000)
#REF! - 200,000 (200,000) - (200,000)
#REF! - 80,000 (80,000) - (80,000)
#REF! - 76,000 (76,000) - (76,000)
#REF! 60,000 390,000 (390,000) 60,000 (390,000)
#REF! - 90,000 (90,000) - (90,000)
#REF! 168,000 168,000 (168,000) 168,000 (168,000)
#REF! - 60,000 (60,000) - (60,000)
#REF! 81,000 - - 81,000 -

40,000 - - 40,000 -
#REF! - 60,000 (60,000) - (60,000)
#REF! - 160,000 (160,000) - (160,000)
#REF! - 100,000 (100,000) - (100,000)
#REF! 30,000 60,000 (60,000) 30,000 (60,000)
#REF! 27,000 81,000 (81,000) 27,000 (81,000)

#REF! - 90,000 (90,000) - (90,000)
#REF! - 32,000 (32,000) - (32,000)
#REF! - 240,000 (240,000) - (240,000)
#REF! 352,000 704,000 (704,000) 352,000 (704,000)
#REF! 60,000 60,000 (60,000) 60,000 (60,000)
#REF! 48,000 112,000 (112,000) 48,000 (112,000)
#REF!
#REF! - 98,000 (98,000) - (98,000)
#REF! - 240,000 (240,000) - (240,000)
#REF!
#REF! - 72,000 (72,000) - (72,000)
#REF! - 36,000 (36,000) - (36,000)

#REF! - 100,000 (100,000) - (100,000)
#REF! - 100,000 (100,000) - (100,000)
- - - - -
#REF! 1,690,000 - - 1,690,000 -
#REF! 520,000 - - 520,000 -
#REF! 108,000 - - 108,000 -
#REF! 54,000 - - 54,000 -
#REF! 270,000 - - 270,000 -
910,000 630,000 -
#REF! 490,000 - - 490,000 -
#REF! 50,000 - - 50,000 -
#REF! 220,000 - - 220,000 -
#REF! 200,000 100,000 (100,000) 200,000 (100,000)

- - - - -
#REF! 200,000 100,000 (100,000) 200,000 (100,000)

- - - - -
#REF! - - - - -
1,895,000 1,956,000 (1,956,000) 1,895,000 (1,956,000)
#REF! 600,000 400,000 (400,000) 600,000 (400,000)
#REF! 60,000 200,000 (200,000) 60,000 (200,000)
#REF! 200,000 125,000 (125,000) 200,000 (125,000)
#REF! 50,000 - - 50,000 -

- 150,000 (150,000) - (150,000)
#REF! 220,000 110,000 (110,000) 220,000 (110,000)

#REF! 120,000 240,000 (240,000) 120,000 (240,000)
#REF! 25,000 35,000 (35,000) 25,000 (35,000)
#REF! 270,000 90,000 (90,000) 270,000 (90,000)
#REF! 250,000 250,000 (250,000) 250,000 (250,000)

- 16,000 (16,000) - (16,000)
- - - - -
#REF! 1,932,000 690,000 (690,000) 1,932,000 (690,000)
- - - - -
#REF! 140,000 - - 140,000 -
#REF! 100,000 100,000 (100,000) 100,000 (100,000)
#REF! 100,000 50,000 (50,000) 100,000 (50,000)
#REF! - 50,000 (50,000) - (50,000)
#REF! 100,000 100,000 (100,000) 100,000 (100,000)
#REF! 72,000 90,000 (90,000) 72,000 (90,000)
#REF! 90,000 150,000 (150,000) 90,000 (150,000)
#REF! 60,000 30,000 (30,000) 60,000 (30,000)
#REF! 60,000 60,000 (60,000) 60,000 (60,000)
- - - - -
#REF! 300,000 900,000 (900,000) 300,000 (900,000)
#REF! 300,000 900,000 (900,000) 300,000 (900,000)

- - - - -
#REF! 1,050,000 3,150,000 (3,150,000) 1,050,000 (3,150,000)
- - - - -
#REF! 1,050,000 3,150,000 (3,150,000) 1,050,000 (3,150,000)

#REF! - 350,000 (350,000) - (350,000)
#REF! - 150,000 (150,000) - (150,000)
#REF! - 150,000 (150,000) - (150,000)
#REF! - 50,000 (50,000) - (50,000)

- - - - -
- - - - -
#REF! 300,000 500,000 (500,000) 300,000 (500,000)
#REF! 100,000 200,000 (200,000) 100,000 (200,000)
#REF! 200,000 300,000 (300,000) 200,000 (300,000)
- - - - -
#REF! 50,000 100,000 (100,000) 50,000 (100,000)

#REF! 50,000 100,000 (100,000) 50,000 (100,000)
- - - - -
#REF! 200,000 400,000 (400,000) 200,000 (400,000)
#REF! 200,000 400,000 (400,000) 200,000 (400,000)
- - - - -
#REF! 600,000 1,600,000 (1,600,000) 600,000 (1,600,000)
#REF! 600,000 1,600,000 (1,600,000) 600,000 (1,600,000)

#REF! 450,000 450,000
#REF! 150,000 150,000
#REF! 150,000 150,000

#REF! 300,000 -
#REF! 300,000 -
- -
- -
- - - - -
#REF! - 27,500 (27,500) - (27,500)
#REF! - 12,500 (12,500) - (12,500)
#REF! - 15,000 (15,000) - (15,000)
#REF! - 24,250 (24,250) - (24,250)
#REF! - 24,250 (24,250) - (24,250)
#REF! 92,000 227,500 (227,500) 92,000 (227,500)
#REF! 22,500 67,500 (67,500) 22,500 (67,500)
#REF! - 10,000 (10,000) - (10,000)
#REF! 62,000 150,000 (150,000) 62,000 (150,000)

1,083,000 1,229,000 - - 1,229,000 -
128,000 - 128,000 200500 #REF! #REF! 176 44000
44,000 - 44,000 #REF! #REF! 176 44000
104,000 - 104,000 #REF! #REF! 864 216000
34,000 - 34,000 #REF! #REF! 960 240000
160,000 - 160,000 #REF! #REF! 863 215750
144,000 - 144,000 #REF! #REF! 816 204000
32,000 - 32,000 #REF! #REF! 88 22000
22,000 - 22,000 #REF! #REF! 88 22000
36,000 - 36,000 #REF! #REF! 216 54000
34,000 - 34,000 #REF! #REF! 240 60000
40,000 - 40,000 #REF! #REF! 216 54000
34,000 - 34,000 #REF! #REF! 204 51000
16,000 - 16,000 #REF! #REF! 504 126000
11,000 - 11,000 #REF! #REF! 44 11000
26,000 - 26,000 #REF! #REF! 144 36000
34,000 - 34,000 #REF! #REF! 160 40000
40,000 - 40,000 #REF! #REF! 144 36000
34,000 - 34,000 #REF! #REF! 136 34000
34,000 - 34,000 #REF! #REF! 160 40000
40,000 - 40,000 #REF! #REF! 144 36000
36,000 - 36,000 #REF! #REF! 136 34000
1,083,000 - 1,229,000 (1,229,000) - (1,229,000)
128,000 - 2 127,998 #REF! #REF! 176 44000
44,000 - 2 43,998 #REF! #REF! 176 44000
104,000 - 2 103,998 #REF! #REF! 864 216000

34,000 - 2 33,998 #REF! #REF! 960 240000
160,000 - 2 159,998 #REF! #REF! 864 216000
144,000 - 2 143,998 #REF! #REF! 816 204000
32,000 - 2 31,998 #REF! #REF! 88 22000
22,000 - 2 21,998 #REF! #REF! 88 22000
36,000 - 2 35,998 #REF! #REF! 216 54000
34,000 - 2 33,998 #REF! #REF! 240 60000
40,000 - 2 39,998 #REF! #REF! 216 54000
34,000 - 2 33,998 #REF! #REF! 204 51000
16,000 - 2 15,998 #REF! #REF! 504 126000
11,000 - 2 10,998 #REF! #REF! 44 11000
26,000 - 2 25,998 #REF! #REF! 144 36000
34,000 - 2 33,998 #REF! #REF! 160 40000
40,000 - 2 39,998 #REF! #REF! 144 36000
34,000 - 2 33,998 #REF! #REF! 136 34000
34,000 - 2 33,998 #REF! #REF! 160 40000
40,000 - 2 39,998 #REF! #REF! 144 36000
36,000 - 2 35,998 #REF! #REF! 136 34000

257,250 253,500 - - 253,500 -
18,000 - 18,000 #REF! #REF! 44 11000
11,000 - 11,000 #REF! #REF! 44 11000
13,000 - 13,000 #REF! #REF! 96 24000
25,500 - 25,500 #REF! #REF! 180 45000
30,000 - 30,000 #REF! #REF! 162 40500
27,000 - 27,000 #REF! #REF! 102 25500
8,000 - 8,000 #REF! #REF! 22 5500
5,500 - 5,500 #REF! #REF! 22 5500
9,750 - 9,750 #REF! #REF! 54 13500

12,750 - 12,750 #REF! #REF! 60 15000
15,000 - 15,000 #REF! #REF! 54 13500
13,500 - 13,500 #REF! #REF! 34 8500
4,000 - 4,000 #REF! #REF! 12 3000
2,750 - 2,750 #REF! #REF! 12 3000
6,500 - 6,500 #REF! #REF! 36 9000
8,500 - 8,500 #REF! #REF! 40 10000
10,000 - 10,000 #REF! #REF! 36 9000
9,000 - 9,000 #REF! #REF! 34 8500
8,500 - 8,500 #REF! #REF! 40 10000
10,000 - 10,000 #REF! #REF! 36 9000
9,000 - 9,000 #REF! #REF! 34 8500
#REF! #VALUE! - #REF! #REF! 44 11,000.00
#REF! #VALUE! - #REF! #REF! 44 11,000.00
#REF! #VALUE! - #REF! #REF! 96 24,000.00
#REF! #VALUE! - #REF! #REF! 180 45,000.00
#REF! #VALUE! - #REF! #REF! 162 40,500.00
#REF! #VALUE! - #REF! #REF! 102 25,500.00
#REF! #VALUE! - #REF! #REF! 22 5,500.00
#REF! #VALUE! - #REF! #REF! 22 5,500.00
#REF! #VALUE! - #REF! #REF! 54 13,500.00
#REF! #VALUE! - #REF! #REF! 60 15,000.00
#REF! #VALUE! - #REF! #REF! 54 13,500.00
#REF! #VALUE! - #REF! #REF! 51 12,750.00
#REF! #VALUE! - #REF! #REF! 11 2,750.00
#REF! #VALUE! - #REF! #REF! 12 3,000.00

#REF! #VALUE! - #REF! #REF! 36 9,000.00
#REF! #VALUE! - #REF! #REF! 40 10,000.00
#REF! #VALUE! - #REF! #REF! 36 9,000.00
#REF! #VALUE! - #REF! #REF! 34 8,500.00
#REF! #VALUE! - #REF! #REF! 40 10,000.00
#REF! #VALUE! - #REF! #REF! 36 9,000.00
#REF! #VALUE! - #REF! #REF! 34 8,500.00

#REF! #VALUE! 2 #VALUE! (2) - #REF! #REF! 72 18,000.00

- - - - -
- - - - -
#REF! 390,000 - - 390,000 -
#REF! 150,000 - - 150,000 -

240,000 - - 240,000 -
#REF! 1,112,500 1,112,500 (1,112,500) 1,112,500 (1,112,500)
#REF! - 1,112,500 (1,112,500) - (1,112,500)
#REF! - 312,500 (312,500) - (312,500)
#REF! - 200,000 (200,000) - (200,000)
- 112,500 (112,500) - (112,500)
#REF! - 937,500 (937,500) - (937,500)
#REF! - 625,000 (625,000) - (625,000)
#REF! - 312,500 (312,500) - (312,500)

#REF! 125,000 125,000 (125,000) 125,000 (125,000)
#REF! 125,000 125,000 (125,000) 125,000 (125,000)

#REF! - 825,000
#REF! 400,000 1,200,000 (1,200,000) 400,000 (1,200,000)
#REF! 200,000 100,000 (100,000) 200,000 (100,000)
#REF! 200,000 200,000 (200,000) 200,000 (200,000)

- 900,000
- - - - -
#REF! - 2,360,000 (2,360,000) - (2,360,000)
#REF! - 360,000 (360,000) - (360,000)
- - - - -
#REF! - 7,546,000
- -
#REF! - 55,500
#REF! - 43,800
#REF! - 52,200
#REF! - 61,200
240,000.00 - 69,000
55,500
#REF! - 64,200
#REF! - 69,000
#REF! - 34,500
#REF! - 25,500
#REF! - 25,500
#REF! - 24,000
25,500
#REF! - 24,000
#REF! - 26,000
#REF! - 25,500
#REF! - 28,000
#REF! - 18,900
#REF! - 107,000
#REF! - 130,500
#REF! - 117,500
#REF! - 123,000
#REF! - 123,000
#REF! - 123,000
#REF! - 123,000
#REF! - 65,000
#REF! - 26,000
#REF!
#REF! - 29,500
#REF! - 29,500
#REF! - 33,500
#REF! - 25,500
#REF! - 32,000
#REF! - 32,000
#REF! - 21,000
#REF! - 109,500
#REF! -
-
#REF!
#REF! - 1,500,000
2,400,000 3,600,000 (1,200,000) 1200000 3600000 1200000
#REF! - 3,000,000
RE
OR
Urusan Pemerintahan : 1.01.1.01 Urusan Wajib Pendidikan
Organisasi : 1.01.1.01.01 Dinas Pendidikan
program : 1.01.1.01.01.16 Program wajib belajar Pendidikan dasar sembilan tahun

Kegiatan : 1.01.1.01.01.16 Penyediaan Biaya Operasional Sekolah Dasar inpres 13
Lokasi Kegiatan : Kota Palu
Jumlah Tahun n‑1 :

Jumlah Tahun n : Rp 72,900,000
Jumlah Tahu n n+1 :
INDIKATOR & TOLOK UKU
INDIKATOR
CAPAIAN PROGRAM Terwujudnya wajib belajar Pendidikan dasar sembilan tahun
MASUKAN Jumlah Dana yang dibutuhkan

KELUARAN Terlaksananya Penyaluran Biaya Operasional SD Inpres 13 Ova Pantoloan
HASIL Tercapainya Kelancaran operasional SD Inpres 13 Ova Pantoloan
Kelompok Sasaran Kegiatan : Satuan Pendidikan Formal
RINCIAN ANGGARAN BELANJA LANGSUNG ME
KODE
URAIAN
REKENING
1 2
5 BELANJA
5.2 BELANJA LANGSUNG
5.2.1 BELANJA PEGAWAI

- Honorarium OPS Dapodik (1 Orang x 12 Bulan)
5.2.2 BELNJA BARANG DAN JASA

5 . 2 . 2 . 01 Belanja Bahan Pakai Habis
5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor
- Kertas HVS Folio 70 gr
- Kertas HVS kwarto 70 gr
- Kertas HVS Warna 70 gr
- Kertas Cover Jilid
- Kertas Karton
- Kertas Bergaris folio
- Tinta spidol W/B
- Tinta printer Epson komputer black
- Tinta printer Epson komputer warna red
- Tinta printer Epson komputer warna Yellow
- Tinta printer Epson komputer warna Blue
- Tinta printer Epson komputer hitam (664)
- Tinta printer Epson komputer warna Merah (664)
- Tinta printer Epson komputer warna Kuning (664)
- Tinta printer Epson komputer warna Biru (664)
- Tinta stempel yamura
- Tinta stempel biasa
- Tip Ex
- Ballpoint
- Hekter Kecil
- Hekter Sedang
- Lem kertas
- Penghapus White Board
- Gunting Ukuran sedang
- Amplop Sedang
- Amplop Pendek
- Amplop Kabinet
- Plastik Cover Jilid
- Map Kertas
- Map snell hekter plastik
- Binder klips uk.260
- Binder Klibs uk.155
- Paper clips no 3
- Buku Album Besar isi 100
- Buku Album Kecil isi 100
- Mistar Bahan besi ukuran 60cm
- Mistar Plastik 50cm
- Isi Hekter Sedang
- Isi Hekter Besar
- Isi Hekter Kecil
- Lakban Sedang Hitam
- Lakban Besar Hitam
- Lakban Kecil Hitam
- Lakban Bening
- Lakban Timbal Balik Kecil
- Lakban Timbal Balik Besar
- Catrigde
- Tinta Stempel
- Pulpen Baliner
- Spidol White Board
- Spidol Besar Permanen
- Cutter Besar
- Cutter kecil
- paper clips no 3 uk. Kecil
- Buku Agenda
- Buku Tulis
- Stabilo Boss
- Balpoint
- Tisu
- Bantal Stempel
- Sampul Raport K13

- Absen Siswa ( besar )
- Absen Siswa ( kecil )
5 . 2 . 2 . 01 . 01
ATK PPDB
- Id Card Panitia
5 . 2 . 2 . 01 . 01
- Id card Siswa
- Pensil 2B
- Rautan Pensil
- Penghapus
- Papan Ujian
- Cetak Pas Foto Siswa kls 6 ( 18 siswa x 10 lbr @ Rp3500 )
5 . 2 . 2 . 01 . 03 Hadiah Peringkat Penilaian Akhir Semester 1 dan 2
- Buku Tulis sidu isi 58 lbr
- Pinsil 2B
- Balpoint
5 . 2 . 2 . 01 . 03 Hadiah Kegiatan Lomba Literasi dan Penguatan Karakter

- Buku Tulis sidu 58 lbr
- Balpoint
5 . 2 . 2 . 01 . 03 Belanja Alat Listrik dan Elektronik
- Baterai Jam uk kecil
- Lampu LED 7 Watt
- Kabel Listrik SNI Eterna
5 . 2 . 2 . 01 . 04 Belanja Perangko, Materai Dan Benda Pos Lainnya

Belanja Materai
- Materai 10000

5 . 2 . 2 . 01 . 05.01 Belanja Alat Kebersihan
- Sapu lantai plastik
- Sapu lidi Tangkai panjang
- Kemoceng
- Serok Sampah plastik
- Gayung plastik
- Keset Kaki
- Sikat Kloset
- Pembersih Lantai 900 ml
- Tissu Dos
- Sabun Cair Pencuci Piring 750 ml
- Pembersih Kaca
- Pengharum ruangan
- Sabun Cair Cuci tangan
- Sabun mandi
5 . 2 . 2 . 02 Belanja Obat Obatan P3K

- Antiseptik
- Betadin 190 ml
- Alkohol
- Kain kasa
- Plester Hansaplas
- Minyak gosok
- Fresh Care
- Minyak Tawon
- Balsem
- Kapas
Belanja Masker Guru dan Siswa
- Masker Siswa
- Masker Guru
5 . 2 . 2 . 03 . 03 Belanja Rekening Listrik
- Listrik SD Inpres 13 Ova Pantoloan
5 . 2 . 2 . 03 . 06 Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit

- Internet SD Inpres 13 Ova Pantoloan
5 . 2 . 2 . 03 . 24 Belanja Dokumentasi dan Dekorasi

- Pembuatan Spanduk PPBD (3 x 1) m
- Spanduk Bebas Pungutan( 3x1 m)
- Kalender Pendidikan (1 x 1 m)

5 . 2 . 2 . 03 . 26 Transport Kegitan BOS
- Transport Pengambilan Dana BOS (3 x 2 org)
- Transport Konsultasi/Verifikasi LPJ BOS (5x2 org)
5 . 2 . 2 . 03 . 26 Transport Kegiatan Dapodik

- Transportasi Koordinasi dan Verifikasi dapodik (1 org x 1keg x 3 Thp)
5 . 2 . 2 . 03 . 26 Transport Kegiatan KKKS
- Transportasi Rapat KKKS (1 org x 1 kali x 12 bulan)
5 . 2 . 2 . 03 . 26 Transport Kegiatan KKG

- Transportasi Kegiatan KKG Gugus ( 12 Kali kegiatan x 6 orang guru)
5 . 2 . 2 . 03 . 26 Transport Kegiatan OSN
- Pembina Mapel Matematika (2 orang x 6 kali keg)
- Pembina Mapel IPA (2 orang x 6 kali keg)
- Pembina Olahraga (1 Orang x 12 kali keg)
5 . 2 . 2 . 03 . 26 Transportasi Guru Les (Tambahan Belajar ) Kelas 6
- Mapel Matematika
- Mapel IPA
- Mapel Bahasa Indonesia
- Mapel Agama
5 . 2 . 2 . 03 . 27 Transport Verifikasi RKAS / ARKAS

- Transport Verifikasi RKAS / ARKAS (1 Org x 6 kali keg )
5 . 2 . 2 . 03 . 27 Transport Sosialisasi ANBK

- Transport Sosialisasi ANBK (2 orang x 2 kali kegiatan)
5 . 2 . 2 . 03 . 26 Transport Workshop
- Transport Workshop Pengelolaan BOS dan Penyusunan RKAS
5 . 2 . 2 . 03 . 29 Transport Workshop
- Transport Pengawas ANBK (1 orang x 2 hari)

5 . 2 . 2 . 06 . 02 Penggandaan Formulir PPDB
- Penggandaan Formulir Pendaftaran Awal (2 lbr X 25 rangkap )
- Penggandaan Formulir Pendaftaran Ulang 3 lbr x 20 siswa)
5 . 2 . 2 . 06 . 02 Penggandaan Formulir Dapodik/Daftar Ulang

- Penggandaan Formulir Dapodik/Daftar Ulang
5 . 2 . 2 . 06 . 02 Penggandaan Laporan-Laporan
- Penggandaan Laporan Bulanan 10 lbr x 3 rangkap x 12 bulan
- Penggandaan Laporan Tahunan
- Penggandaan LPJ BOS 100 lbr x 3 Lpj x 3 Tahap
- penggandaan RKAS
5 . 2 . 2 . 06 . 02 Penggandaan Ulangan Harian (Semester 2)

- Kelas 1 (2 lbr x 16 org x 4 tema x 4 sub tema)
- Kelas 1 Pend Agama ( 2 lbr x 16 org x 4 kali )
- Kelas 1 PJOK (1 lbr x 16 x 4 kali )
- Kelas 4 Matematika (2 lbr x 17 org x 4 kali)
5 . 2 . 2 . 06 . 02 Penggandaan Ulangan Harian (Semester 1)

5 . 2 . 2 . 06 . 02 Penggandaan Ulangan Tengah Semester 2
- Kelas 1 (2 lbr x 16 org x 2 tema )
- Kelas 2 (2 lbr x 11 org x 2 tema)
- Kelas 1 Pend Agama ( 1 lbr x 16 org )
- Kelas 1 PJOK (2 lbr x 16 )
- Kelas 4 Matematika (2 lbr x 17 org )
5 . 2 . 2 . 06 . 02 Penggandaan Ulangan Tengah Semester 1

5 . 2 . 2 . 06 . 02 Penggandaan Penilaian Akhir Semester 1 dan 2

- Kelas 1 (2 lbr x 16 org) 2x keg
- Kelas 2 (2 lbr x 11 org ) 2x keg
- Kelas 3 (2 lbr x 12 or) 2x keg
- Kelas 1 Pend Agama ( 2 lbr x 16 org ) 2x keg
- Kelas 1 PJOK (1 lbr x 16 ) 2x keg
- Kelas 4 Matematika (2 lbr x 17 org ) 2x keg

5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat Penyusunan RKAS
- Snack Rapat Penyusunan RKAS (12 org x 1 keg)
- Konsumsi Rapat Penyusunan RKAS (12 org x 1 keg)
5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat Pertemuan Orang Tua Siswa/Komite
- Snack Penerimaan Laporan Pendidikan bersama Orang Tua Siswa

Kelas 1 s/d 6 ( 8 org guru + 80 ortu + 1 Komite)
-
5 . 2 . 2 . 11 . 02 Belanja Konsumsi Rapat Kepala Sekolah dan Dewan Guru

Snack Rapat Akhir Semester 1 & II 8
- orang x 2 kegiatan

- orang x 1 kegiatan
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan PPBD

- Konsumsi Makan PPBD 5 org x 2 hari
- Konsumsi Snack PPBD 5 org x 6 hari
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Supervisi
Konsumsi Snack Kegiatan Supervisi Bersama (10
- Org x 2 Kegiatan
5 . 2 . 2 . 11 . 06 Belanja Konsumsi Kegiatan Pembuatan soal Penilaian akhir Semester

- Snack Pembuatan Soal Ujian Semester Satu (Ganjil)
- Snack Pembuatan Soal Ujian Semester Dua (Genap)
- Snack Pembuatan Soal Ujian Semester Akhir Kelas 6 (2 Orang x 1Keg )
- Konsumsi Pembuatan Soal Ujian Semester Akhir Kelas 6 (2 Orang x 1Keg )
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Penilaian akhir Semester

- Snack Panitia dan pengawas ruang kegiatan UAS kls 6 (5 hari x 10 dos)
- Konsumsi Panitia dan pengawas ruang kegiatan UAS kls 6 (1 hari x 10 dos)
5 . 2 . 2 . 11 . 07 Belanja Konsumsi Kegiatan Penilaian Tengah Semester

- Snack Pembuatan Soal Ujian Tengah Semester Satu (Ganjil)
- Snack Pembuatan Soal Ujian Tengah Semester Dua (Genap)
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Lomba Literasi dan Penguatan Karakter

- Snack Peserta Lomba Literasi dan Penguatan Karakter (3 org x3 kelas x 3hari)
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Workshop Kurikulum Merdeka Belajar /IHT

- Snack Peserta Workshop (11 org x 2 kali keg)
- Konsumsi peserta Workshop (11 orang x 2 kali keg)
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Penyusunan Perangkat Pembelajaran

- Snack Penyusunan Prota,Promes,Silabus dan RPP (Semester 1 dan 2)
- Konsumsi Penyusunan Prota,Promes,Silabus dan RPP (Semester 1 dan 2)
5 . 2 . 2 . 11 . 05 Belanja Konsumsi (Mamin) Pelaksanaan ANBK
- Snack Panitia / Kepala Sekolah / Proktor / Teknisi / pengawas (4 org x 2 hari)
- Konsumsi Panitia / Kepala Sekolah / Proktor / Teknisi / pengawas (4 org x 2 hari)
- Snack Siswa (20 org x 2 hari)
5 . 2 . 2 . 20 . 01 Belanja Pemeliharaan Air Bersih

- Pengadaan Dap Air
- Kran Air
- Pipa ukuran 1/2 Inc
- Sok pipa
- Lem Pipa
5 . 2 . 2 . 20 . 03 Belanja Pemeliharaan Peralatan dan Mesin
- Instal Komputer 3 Unit x 1 kali
- Instal Laptop 4 unit x 1 kali
- pengadaan Hardisk
5 . 2 . 2 . 20 . 04 Belanja Pemeliharaan Ruang Kelas

- Kunci Kelas 2 Buah
5 . 2 . 2 . 37 . 01 Belanja Jasa Penulisan Ijasah
- Penulisan Ijasah
- Jasa Proktor dan Teknisi ANBK (2 orang x 1 kali keg)
- jasa Narasumber Workshop IHT (2 orang x 2 kali keg)
5.2.2.06 BELANJA CETAK

Tema 1: Diriku
Tema 2: Kegemaranku
Tema 3: Kegiatanku
Tema 4: Keluargaku
Tema 5: Pengalamanku
Tema 6: Lingkungan Bersih, Sehat, dan Asri
Tema 7: Benda, Hewan, dan Tanaman di Sekitarku
Tema 8: Peristiwa Alam
Pendidikan Agama Islam dan Budi Pekerti

Tema 1: Diriku
Tema 2: Kegemaranku
Tema 3: Kegiatanku
Tema 4: Keluargaku
Tema 6: Lingkungan Bersih, Sehat, dan Asri
Tema 7: Benda, Hewan, dan Tanaman di Sekitarku
Tema 8: Peristiwa Alam
Tema 1: Hidup Rukun
Tema 2: Bermain di Lingkunganku
Tema 3: Tugasku Sehari-Hari
Tema 4: Hidup Bersih dan Sehat
Tema 6: Merawat Hewan dan Tumbuhan
Tema 7: Kebersamaan
Tema 8: Keselamatan Dirumah dan Perjalanan
Tema 1: Hidup Rukun
Tema 2: Bermain di Lingkunganku
Tema 3: Tugasku Sehari-Hari
Tema 4: Hidup Bersih dan Sehat
Tema 6: Merawat Hewan dan Tumbuhan
Tema 7: Kebersamaan
Tema 8: Keselamatan Dirumah dan Perjalanan
Tema 1: Pertumbuhan dan Perkembangan Makhluk Hidup
Tema 2: Menyayangi Tumbuhan dan Hewan
Tema 3: Benda di Sekitarku
Tema 4: Kewajiban dan Hakku
Tema 5: Cuaca
Tema 6: Energi dan Perubahannya
Tema 7: Perkembangan Teknologi
Tema 8: Praja Muda Karana
Tema 1: Pertumbuhan dan Perkembangan Makhluk Hidup
Tema 2: Menyayangi Tumbuhan dan Hewan
Tema 3: Benda di Sekitarku
Tema 4: Kewajiban dan Hakku
Tema 5: Cuaca
Tema 6: Energi dan Perubahannya
Tema 7: Perkembangan Teknologi
Tema 8: Praja Muda Karana
Tema 1: Indahnya Kebersamaan
Tema 2: Selalu Berhemat Energi
Tema 3: Peduli terhadap Makhluk Hidup
Tema 4: Berbagai Pekerjaan
Tema 5: Pahlawanku
Tema 6: Cita-Citaku
Tema 7: Indahnya Keragaman di Negeriku
Tema 8: Daerah Tempat Tinggalku
Tema 9: Kayanya Negeriku
Tema 1: Indahnya Kebersamaan
Tema 2: Selalu Berhemat Energi
Tema 3: Peduli terhadap Makhluk Hidup
Tema 4: Berbagai Pekerjaan
Tema 5: Pahlawanku
Tema 6: Cita-Citaku
Tema 7: Indahnya Keragaman di Negeriku
Tema 8: Daerah Tempat Tinggalku
Tema 9: Kayanya Negeriku
Buku Siswa Senang Belajar Matematika
Buku Siswa Aktif Berolahraga, Penjaskes
Buku GuruSenang Belajar Matematika

Buku Guru Aktif Berolahraga, Penjaskes
Tema 1: Organ Gerak Hewan dan Manusia
Tema 2: Udara Bersih Bagi Kesehatan
Tema 3: Makanan Sehat
Tema 4: Sehat Itu Penting
Tema 5: Ekosistem
Tema 6: Panas dan Perpindahannya
Tema 7: Peristiwa dalam kehidupan
Tema 8: Lingkungan Sahabat Kita
Tema 9: Benda-Benda disekitar Kita
Tema 1: Organ Gerak Hewan dan Manusia
Tema 2: Udara Bersih Bagi Kesehatan
Tema 3: Makanan Sehat
Tema 4: Sehat Itu Penting
Tema 5: Ekosistem
Tema 6: Panas dan Perpindahannya
Tema 7: Peristiwa dalam kehidupan
Tema 8: Lingkungan Sahabat Kita
Tema 9: Benda-Benda disekitar Kita
Buku SiswaSenang Belajar Matematika
Buku Siswa Aktif Berolahraga, Penjaskesn
Buku Guru Aktif Berolahraga, Penjaskes
Tema 1: Selamatkan Makhluk Hidup
Tema 2: Persatuan dalam Perbedaan
Tema 3: Tokoh dan Penemuan
Tema 4: Globalisasi
Tema 5: Wirausaha
Tema 6: Menuju Masyarakat Sejahtera
Tema 7: Kepemimpinan
Tema 8: Bumiku
Tema 9: Menjelajah Angkasa Luar
Tema 1: Selamatkan Makhluk Hidup
Tema 2: Persatuan dalam Perbedaan
Tema 3: Tokoh dan Penemuan
Tema 4: Globalisasi
Tema 5: Wirausaha
Tema 6: Menuju Masyarakat Sejahtera
Tema 7: Kepemimpinan
Tema 8: Bumiku
Tema 9: Menjelajah Angkasa Luar
Buku Siswa Penjaskes
Buku Guru Senang Belajar Matematika
Buku Guru Penjaskes
5.2.3. BELANJA MODAL
5 . 2 . 3 . 30 Belanja Modal Peralatan Pengadaan Meja,Kursi dan Lemari

'Kerja/Rapat Pejabat
5 . 2 . 3 . 30 . 07 - Meja Guru bahan Kayu Panjang meter)
5 . 2 . 3 . 30 . 07 - Lemari Besi 5 Rak
5 . 2 . 3 . 30 . 07 - Lemari Loker Kayu 8 Pintu
Komite Sekolah
TARMIN
Kepala Dinas P
NI
RENCANA KERJA DAN ANGGARAN
ORGANISASI PERANGKAT DAERAH
PEMERINTAH KOTA PALU
Tahun Anggaran 2022
an dasar sembilan tahun

Sekolah Dasar inpres 13 Ova Pantoloan
DIKATOR & TOLOK UKUR KINERJA BELANJA LANGSUNG
TOLOK UKUR KINERJA
ELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN ORGANISASI PERANGKAT DAERAH
RINCIAN PERHITUNGAN
Volume
Jumlah (Rp)
Satuan
Harga Satuan
3 4 5 6
72,900,000
72,900,000
-
3,600,000
12 ob 300,000 3,600,000
###
61,290,000
16,126,000
28 rim 65,000 1,820,000###

23 rim 60,000 1,380,000###
5 rim 65,000 325,000###
5 pak 45,000 225,000
18 paket 4,000 72,000###
4 Pak 37,000 148,000
9 btl 25,000 225,000
6 btl 100,000 600,000###
6 btl 100,000 600,000###
6 btl 100,000 600,000###
6 btl 100,000 600,000###
2 btl 100,000 200,000
3 bti 100,000 300,000
3 bti 100,000 300,000
2 bti 100,000 200,000
4 btl 14,000 56,000###
4 btl 8,000 32,000
14 buah 7,500 105,000###
20 buah 5,500 110,000###
2 buah 24,000 48,000
1 buah 37,000 37,000
12 buah 15,000 180,000
###
9 buah 10,000 90,000
###
13 buah 12,000 156,000
###
4 pak 30,000 120,000
4 pak 25,000 100,000
6 pak 38,000 228,000
###
4 pak 40,000 160,000
2 pak 35,500 71,000
40 buah 5,000 200,000
2 pak 40,000 80,000
4 dos 19,000 76,000
10 dos 4,000 40,000
###
15 buah 30,000 450,000
###
6 buah 15,000 90,000
12 buah 28,000 336,000
###
11 buah 12,000 132,000
###
2 Pak 30,000 60,000
3 pak 27,000 81,000
###
2 pak 20,000 40,000
###
4 rol 15,000 60,000
8 rol 20,000 160,000
10 rol 10,000 100,000
6 rol 15,000 90,000
###
12 rol 9,000 108,000
###
6 rol 15,000 90,000
2 bh 250,000 500,000
###
4 botol 8,000 32,000
12 buah 20,000 240,000
24 dos 44,000 1,056,000###
12 buah 10,000 120,000
###
10 buah 16,000 160,000
###
3 buah 10,000 30,000
###
10 bh 2,000 20,000
###
2 bh 70,000 140,000
###
2 pak 70,000 140,000
###
7 buah 14,000 98,000
30 buah 5,000 150,000
16 buah 15,000 240,000
1 buah 11,000 11,000
60 buah 30,000 1,800,000
6 buah 12,000 72,000

6 buah 6,000 36,000
100,000
5 org 20,000 100,000
1,690,000
26 org 20,000 520,000###

18 buah 6,000 108,000###
18 buah 6,000 108,000###
18 buah 3,000 54,000###
18 buah 15,000 270,000###
180 lembar 3,500 630,000###
478,000
12 Pak 35,000 420,000

6 Buah 3,000 18,000
2 Lsn 20,000 40,000
564,000
12 Pak 35,000 420,000

48 buah 3,000 144,000
490,000
5 buah 10,000 50,000###

4 buah 55,000 220,000###
20 mtr 11,000 220,000
###
300,000
30 lbr 10,000 300,000###
3,851,000
20 buah 50,000 1,000,000
###
26 buah 10,000 260,000
###
6 buah 25,000 150,000
13 buah 25,000 325,000
###
5 buah 10,000 50,000
###
6 buah 25,000 150,000
3 buah 30,000 90,000
15 botol 22,000 330,000
###
24 dos 15,000 360,000
###
24 buah 2,500 60,000
###
4 btl 50,000 200,000
###
12 buah 30,000 360,000
###
20 btl 25,000 500,000
###
4 bh 4,000 16,000
2,622,000
3 botol 20,000 60,000

4 botol 35,000 140,000
###
8 botol 25,000 200,000
###
6 rol 25,000 150,000
###
1 dos 50,000 50,000
8 btl 25,000 200,000
###
9 buah 18,000 162,000
###
8 btl 30,000 240,000
###
6 buah 15,000 90,000
###
8 bks 15,000 120,000
###
1,210,000
85 Lbr 10,000 850,000###

24 lbr 15,000 360,000###
1,200,000
12 bln 100,000 1,200,000

###
4,200,000
12 bln 350,000 4,200,000

###
350,000
3 m 50,000 150,000
3 m 50,000 150,000
1 m 50,000 50,000
800,000
6 ok 50,000 300,000
###
10 ok 50,000 500,000
###
150,000
3 ok 50,000 150,000
###
600,000
12 ok 50,000 600,000
###
2,200,000
88 ok 25,000 2,200,000###
900,000
12 ok 25,000 300,000###
12 ok 25,000 300,000###
12 ok 25,000 300,000###
1,000,000
10 ok 25,000 250,000###
10 ok 25,000 250,000###
10 ok 25,000 250,000###
10 ok 25,000 250,000###
300,000
6 ok 50,000 300,000###
200,000
4 ok 50,000 200,000
100,000
2 ok 50,000 100,000###
100,000
2 ok 50,000 100,000
27,500
###
50 lbr 250 12,500

60 lbr 250 15,000
24,250
97 lbr 250 24,250
319,500
360 lbr 250 ###

90,000
40 lbr 250 10,000
848 lbr 250 ###
212,000
30 lbr 250 ###
7,500
1,229,000
512 lbr 250 128,000###

352 lbr 250 88,000###
416 lbr 250 104,000###
544 lbr 250 136,000###
640 lbr 250 160,000###
576 lbr 250 144,000###
128 lbr 250 32,000###
88 lbr 250 22,000###
144 lbr 250 36,000###
136 lbr 250 34,000###
160 lbr 250 40,000###
136 lbr 250 34,000###
64 lbr 250 16,000###
44 lbr 250 11,000###
104 lbr 250 26,000
###
136 lbr 250 34,000
###
160 lbr 250 40,000
###
136 lbr 250 34,000
###
136 lbr 250 34,000
###
160 lbr 250 40,000
###
144 lbr 250 36,000
###
1,229,000
###
512 lbr 250 128,000

352 lbr 250 88,000
416 lbr 250 104,000
544 lbr 250 136,000
640 lbr 250 160,000
576 lbr 250 144,000
128 lbr 250 32,000
88 lbr 250 22,000
144 lbr 250 36,000
136 lbr 250 34,000
160 lbr 250 40,000
136 lbr 250 34,000
64 lbr 250 16,000
44 lbr 250 11,000
104 lbr 250 26,000
136 lbr 250 34,000
160 lbr 250 40,000
136 lbr 250 34,000
136 lbr 250 34,000
160 lbr 250 40,000
144 lbr 250 36,000
253,500
64 lbr 250 16,000###

44 lbr 250 11,000###
52 lbr 250 13,000###
102 lbr 250 25,500###
120 lbr 250 30,000###
108 lbr 250 27,000###
16 lbr 250 4,000###
22 lbr 250 5,500###
32 lbr 250 8,000###
51 lbr 250 12,750###
60 lbr 250 15,000###
54 lbr 250 13,500###
32 lbr 250 8,000###
11 lbr 250 2,750###
26 lbr 250 6,500###
34 lbr 250 8,500###
40 lbr 250 10,000###
36 lbr 250 9,000###
34 lbr 250 8,500###
40 lbr 250 10,000###
36 lbr 250 9,000###
254,750
###
64 lbr 250 16,000

44 lbr 250 11,000
52 lbr 250 13,000
102 lbr 250 25,500
120 lbr 250 30,000
108 lbr 250 27,000
32 lbr 250 8,000
22 lbr 250 5,500
39 lbr 250 9,750
51 lbr 250 12,750
60 lbr 250 15,000
54 lbr 250 13,500
16 lbr 250 4,000
11 lbr 250 2,750
24 lbr 250 6,000
34 lbr 250 8,500
40 lbr 250 10,000
36 lbr 250 9,000
34 lbr 250 8,500
40 lbr 250 10,000
36 lbr 250 9,000
389,000###
64 lbr 250 16,000

44 lbr 250 11,000
48 lbr 250 12,000
102 lbr 250 25,500
120 lbr 250 30,000
108 lbr 250 27,000
72 lbr 250 18,000
44 lbr 250 11,000
78 lbr 250 19,500
102 lbr 250 25,500
120 lbr 250 30,000
108 lbr 250 27,000
32 lbr 250 8,000
22 lbr 250 5,500
52 lbr 250 13,000
68 lbr 250 17,000
80 lbr 250 20,000
72 lbr 250 18,000
68 lbr 250 17,000
80 lbr 250 20,000
72 lbr 250 18,000
390,000
12 dos 12,500 150,000###

12 dos 20,000 240,000###
iswa/Komite 2,225,000
89 dos 12,500 1,112,500
89 dos 12,500 1,112,500###
312,500
###
16 dos 12,500 200,000
9 dos 12,500 112,500
937,500
###
25 dos 25,000 625,000

25 bks 12,500 312,500
250,000
20 dos 12,500 250,000

###
290,000
9 Dos 12,500 112,500
9 Dos 12,500 112,500
ng x 1Keg ) 2 Dos 12,500 25,000
###
Orang x 1Keg ) 2 Dos 20,000 40,000
###
825,000
50 dos 12,500 625,000
hari x 10 dos) 10 Dos 20,000 200,000
225,000
9 Dos 12,500 112,500
9 Dos 12,500 112,500
337,500
g x3 kelas x 3hari) 27 dos 12,500 337,500
715,000
22 dos 12,500 275,000
22 dos 20,000 440,000
650,000
20 dos 12,500 250,000
###
ster 1 dan 2) 20 dos 20,000 400,000
###
725,000
s (4 org x 2 hari) 10 dos 12,500 125,000
awas (4 org x 2 hari) 10 dos 20,000 200,000
40 dos 10,000 400,000
1,210,000
1 unit 800,000 800,000
###
15 Bh 15,000 225,000
###
5 Btg 25,000 125,000
###
4 buah 10,000 40,000
###
1 btl 20,000 20,000
###
1,600,000
3 kali 100,000 ###

300,000
4 kali 100,000 ###
400,000
1 Buah 900,000 900,000
600,000
4 buah 150,000 600,000
###
2,360,000
###
18 siswa 20,000 360,000

2 ok 400,000 800,000
4 Ok 300,000 1,200,000
7,546,000.00
3 EKS 18,500.00 55,500.00

2 EKS 21,900.00 43,800.00
3 EKS 17,400.00 52,200.00
3 EKS 20,400.00 61,200.00
3 EKS 23,000.00 69,000.00
3 EKS 18,500.00 55,500.00
3 EKS 21,400.00 64,200.00
3 EKS 23,000.00 69,000.00
3 EKS 11,500.00 34,500.00
1 EKS 25,500.00 25,500.00

1 EKS 25,500.00 25,500.00
1 EKS 24,000.00 24,000.00
1 EKS 25,500.00 25,500.00
1 EKS 24,000.00 24,000.00
1 EKS 26,000.00 26,000.00
1 EKS 25,500.00 25,500.00
1 EKS 28,000.00 28,000.00
1 EKS 18,900.00 18,900.00
5 EKS 21,400.00 107,000.00

5 EKS 26,100.00 130,500.00
5 EKS 18,900.00 94,500.00
5 EKS 23,500.00 117,500.00
5 EKS 24,600.00 123,000.00
5 EKS 24,600.00 123,000.00
5 EKS 24,600.00 123,000.00
5 EKS 24,600.00 123,000.00
5 EKS 13,000.00 65,000.00
1 EKS 26,000.00 26,000.00

1 EKS 32,000.00 32,000.00
1 EKS 29,500.00 29,500.00
1 EKS 29,500.00 29,500.00
1 EKS 33,500.00 33,500.00
1 EKS 25,500.00 25,500.00
1 EKS 32,000.00 32,000.00
1 EKS 32,000.00 32,000.00
1 EKS 21,000.00 21,000.00
5 EKS 21,900.00 109,500.00

5 EKS 23,500.00 117,500.00
5 EKS 26,100.00 130,500.00
5 EKS 21,400.00 107,000.00
5 EKS 25,100.00 125,500.00
5 EKS 23,000.00 115,000.00
5 EKS 24,600.00 123,000.00
5 EKS 24,600.00 123,000.00
5 EKS 20,400.00 102,000.00
1 EKS 25,500.00 25,500.00

1 EKS 27,500.00 27,500.00
1 EKS 27,500.00 27,500.00
1 EKS 29,500.00 29,500.00
1 EKS 34,000.00 34,000.00
1 EKS 24,000.00 24,000.00
1 EKS 28,000.00 28,000.00
1 EKS 27,500.00 27,500.00
1 EKS 22,700.00 22,700.00
5 EKS 21,900.00 109,500.00

5 EKS 18,500.00 92,500.00
5 EKS 17,400.00 87,000.00
5 EKS 18,500.00 92,500.00
5 EKS 18,500.00 92,500.00
5 EKS 20,400.00 102,000.00
5 EKS 18,900.00 94,500.00
5 EKS 21,900.00 109,500.00
5 EKS 20,000.00 100,000.00
5 EKS 14,400.00 72,000.00
1 EKS 32,000.00 32,000.00

1 EKS 27,500.00 27,500.00
1 EKS 29,500.00 29,500.00
1 EKS 32,000.00 32,000.00
1 EKS 28,000.00 28,000.00
1 EKS 21,600.00 21,600.00
1 EKS 19,700.00 19,700.00
1 EKS 37,500.00 37,500.00
1 EKS 25,500.00 25,500.00
1 EKS 17,200.00 17,200.00
5 EKS 19,100.00 95,500.00
5 EKS 20,900.00 104,500.00
1 EKS 16,100.00 16,100.00

1 EKS 19,800.00 19,800.00
4 EKS 23,000.00 92,000.00

4 EKS 17,000.00 68,000.00
4 EKS 15,900.00 63,600.00
4 EKS 18,500.00 74,000.00
4 EKS 20,400.00 81,600.00
4 EKS 24,600.00 98,400.00
4 EKS 24,600.00 98,400.00
4 EKS 18,900.00 75,600.00
4 EKS 23,500.00 94,000.00
4 EKS 13,000.00 52,000.00
1 EKS 36,000.00 36,000.00

1 EKS 20,200.00 20,200.00
1 EKS 22,100.00 22,100.00
1 EKS 29,500.00 29,500.00
1 EKS 25,500.00 25,500.00
1 EKS 24,000.00 24,000.00
1 EKS 31,500.00 31,500.00
1 EKS 22,100.00 22,100.00
1 EKS 37,500.00 37,500.00
1 EKS 14,100.00 14,100.00
5 EKS 22,100.00 110,500.00
5 EKS 21,500.00 107,500.00
1 EKS 17,200.00 17,200.00
1 EKS 21,400.00 21,400.00
5 EKS 20,000.00 100,000.00

5 EKS 18,900.00 94,500.00
5 EKS 20,000.00 100,000.00
5 EKS 18,500.00 92,500.00
5 EKS 23,000.00 115,000.00
5 EKS 17,400.00 87,000.00
5 EKS 18,500.00 92,500.00
5 EKS 17,400.00 87,000.00
5 EKS 26,100.00 130,500.00
5 EKS 15,500.00 77,500.00
1 EKS 28,000.00 28,000.00

1 EKS 26,000.00 26,000.00
1 EKS 27,500.00 27,500.00
1 EKS 20,200.00 20,200.00
1 EKS 29,500.00 29,500.00
1 EKS 37,500.00 37,500.00
1 EKS 30,000.00 30,000.00
1 EKS 20,200.00 20,200.00
1 EKS 26,000.00 26,000.00
1 EKS 15,500.00 15,500.00
5 EKS 18,400.00 92,000.00
5 EKS 19,100.00 95,500.00
2 EKS 16,100.00 32,200.00
1 EKS 19,800.00 19,800.00
8,010,000
8,010,000
2 buah 750,000 1,500,000

1 unit 3,510,000 3,510,000
1 buah 3,000,000 3,000,000
Kepala Sekolah
NAMSIR,S.PD.,M.Pd
NIP 196902122006041012' NIP 19740
Mengetahui
HARDI,S.Pd.,M.Pd
Pembina TKT.I.IV/b
NIP.196809291995121002'
Formulir RKA
OPD 2.2.1
TARGET KINERJA
100%
Rp -
12 Bulan
100%
T DAERAH
TAHAP
1 2 3
7 8 9
30% 40% 30.00%
21,870,000 29,160,000 21,870,000
21,870,000 29,160,000 21,870,000
- - -
900,000 1,500,000 1,200,000
900,000 1,500,000 1,200,000
20,970,000 22,650,000 17,670,000
4,611,000 4,148,500 7,366,500

585,000 585,000 650,000
840,000 - 540,000
65,000 195,000 65,000
- 90,000 135,000
48,000 - 24,000
- 148,000 -
- - 225,000
300,000 - 300,000
200,000 - 400,000
100,000 - 500,000
200,000 - 400,000
- 200,000
- - 300,000
- - 300,000
- 200,000
28,000 - 28,000
- 8,000 24,000
45,000 - 60,000
55,000 - 55,000
- - 48,000
- - 37,000
45,000 75,000 60,000
50,000 - 40,000
60,000 24,000 72,000
- - 120,000
- - 100,000
228,000 - -
- - 160,000
- 35,500 35,500
- 55,000 145,000
- 80,000 -
- 57,000 19,000
40,000
60,000 90,000 300,000
- - 90,000
168,000 - 168,000
48,000 36,000 48,000
- - 60,000
81,000 - -
40,000 - -
- - 60,000
- 100,000 60,000
- - 100,000
30,000 - 60,000
27,000 27,000 54,000
- - 90,000
500,000 -
- 8,000 24,000
- 80,000 160,000
352,000 352,000 352,000
60,000 - 60,000
48,000 64,000 48,000
10,000 - 20,000
18,000 2,000
140,000
140,000
- - 98,000
- - 150,000
120,000 120,000
- 11,000 280,000
- 1,800,000 -
72,000 -
- 36,000 - 402,050
- 100,000 - 4,611,000
100,000
1,690,000 - -
520,000 -
108,000 -
108,000 -
54,000 -
270,000 -
630,000
- 239,000 239,000
210,000 210,000
9,000 9,000
20,000 20,000
- 282,000 282,000
210,000 210,000
72,000 72,000
490,000 - -
50,000 - -
220,000 - -
220,000
200,000 - 100,000
200,000 - 100,000
1,895,000 270,000 1,686,000

600,000 - 400,000
60,000 - 200,000
150,000
200,000 - 125,000
50,000 - -
- 50,000 100,000
- 90,000
220,000 - 110,000
120,000 120,000 120,000
25,000 25,000 10,000
100,000 100,000
270,000 - 90,000
250,000 75,000 175,000
16,000
1,932,000 - 690,000
- 60,000
140,000 - -
100,000 - 100,000
100,000 50,000
- 50,000
100,000 100,000
72,000 - 90,000
90,000 - 150,000
60,000 - 30,000
60,000 - 60,000
1,210,000
850,000
360,000
300,000 500,000 400,000

300,000 500,000 400,000
1,050,000 1,750,000 1,400,000
1,050,000 1,750,000 1,400,000
- 350,000 -
150,000 -
150,000 -
50,000 -
300,000 200,000 300,000

100,000 100,000 100,000
200,000 100,000 200,000
50,000 50,000 50,000

50,000 50,000 50,000
200,000 100,000 300,000
200,000 100,000 300,000
600,000 800,000 800,000

600,000 800,000 800,000
450,000 - 450,000
150,000 - 150,000
150,000 - 150,000
150,000 150,000
1,000,000 - -
250,000 -
250,000
250,000
250,000
300,000 - -
300,000
- - 200,000
200,000
100,000 - -
100,000
- - 100,000
100,000
- 27,500 -
12,500
15,000
24,250
24,250
92,000 112,500 115,000

22,500 37,500 30,000
- - 10,000
62,000 75,000 75,000
7500
1,229,000 - -
128,000
88,000
104,000
136,000
160,000
144,000
32,000
22,000
36,000
34,000
40,000
34,000
16,000
11,000
26000
34000
40000
34000
34000
40000
36000
- - 1,229,000
128,000.00
88,000.00
104,000.00
136,000.00
160,000.00
144,000.00
32,000.00
22,000.00
36,000.00
34,000.00
40,000.00
34,000.00
16,000.00
11,000.00
26,000.00
34,000.00
40,000.00
34,000.00
34,000.00
40,000.00
36,000.00
253,500 - -
16,000
11,000
13,000
25,500
30,000
27,000
4,000
5,500
8,000
12,750
15,000
13,500
8,000
2,750
6,500
8,500
10,000
9,000
8,500
10,000
9,000
- - 254,750
16,000.00
11,000.00
13,000.00
25,500.00
30,000.00
27,000.00
8,000.00
5,500.00
9,750.00
12,750.00
15,000.00
13,500.00
4,000.00
2,750.00
6,000.00
8,500.00
10,000.00
9,000.00
8,500.00
10,000.00
9,000.00
- 194,500 194,500
8,000.00 8,000.00
5,500.00 5,500.00
6,000.00 6,000.00
12,750.00 12,750.00
15,000.00 15,000.00
13,500.00 13,500.00
9,000.00 9,000.00
5,500.00 5,500.00
9,750.00 9,750.00
12,750.00 12,750.00
15,000.00 15,000.00
13,500.00 13,500.00
4,000.00 4,000.00
2,750.00 2,750.00
6,500.00 6,500.00
8,500.00 8,500.00
10,000.00 10,000.00
9,000.00 9,000.00
8,500.00 8,500.00
10,000.00 10,000.00
9,000.00 9,000.00
390,000 - -
150,000 -
240,000
1,112,500 1,112,500 -
- 1,112,500
1,112,500
- 212,500 100,000
- 100,000 100,000
112,500
- 937,500 -
625,000.00 -
312,500.00 -
125,000 - 125,000
125,000 125,000
65,000 112,500 112,500

112,500
- 112,500
25,000 - -
40,000 -
825,000
625,000
200,000
- 112,500 112,500
- - 112,500
- 112,500 -
- 337,500 -
337,500
- 715,000 -
275,000
440,000
325,000 325,000 -
125,000 125,000
200,000 200,000
- - 725,000
125,000
200,000
400,000
1,210,000 - -
800,000
225,000
125,000
40,000
20,000
400,000 - 1,200,000
200,000 - 100,000
200,000 - 200,000
900,000
600,000 - -
600,000.00
- 1,560,000 800,000
360,000
800,000
1,200,000
7,546,000.00
55,500.00 -
43,800.00 -
52,200.00 -
61,200.00 -
69,000.00 -
55,500.00 -
64,200.00 -
69,000.00 -
34,500.00 -
25,500.00 -
25,500.00 -
24,000.00 -
25,500.00 -
24,000.00 -
26,000.00 -
25,500.00 -
28,000.00 -
18,900.00 -
-
107,000.00 -
130,500.00 -
94,500.00 -
117,500.00 -
123,000.00 -
123,000.00 -
123,000.00 -
123,000.00 -
65,000.00 -
26,000.00 -
32,000.00 -
29,500.00 -
29,500.00 -
33,500.00 -
25,500.00 -
32,000.00 -
32,000.00 -
21,000.00 -
-
109,500.00 -
117,500.00 -
130,500.00 -
107,000.00 -
125,500.00 -
115,000.00 -
123,000.00 -
123,000.00 -
102,000.00 -
25,500.00 -
27,500.00 -
27,500.00 -
29,500.00 -
34,000.00 -
24,000.00 -
28,000.00 -
27,500.00 -
22,700.00 -
-
109,500.00 -
92,500.00 -
87,000.00 -
92,500.00 -
92,500.00 -
102,000.00 -
94,500.00 -
109,500.00 -
100,000.00 -
72,000.00 -
32,000.00 -
27,500.00 -
29,500.00 -
32,000.00 -
28,000.00 -
21,600.00 -
19,700.00 -
37,500.00 -
25,500.00 -
17,200.00 -
95,500.00 -
104,500.00 -
16,100.00 -
19,800.00 -
-
92,000.00 -
68,000.00 -
63,600.00 -
74,000.00 -
81,600.00 -
98,400.00 -
98,400.00 -
75,600.00 -
94,000.00 -
52,000.00 -
36,000.00 -
20,200.00 -
22,100.00 -
29,500.00 -
25,500.00 -
24,000.00 -
31,500.00 -
22,100.00 -
37,500.00 -
14,100.00 -
110,500.00 -
107,500.00 -
17,200.00 -
21,400.00 -
-
100,000.00 -
94,500.00 -
100,000.00 -
92,500.00 -
115,000.00 -
87,000.00 -
92,500.00 -
87,000.00 -
130,500.00 -
77,500.00 -
28,000.00 -
26,000.00 -
27,500.00 -
20,200.00 -
29,500.00 -
37,500.00 -
30,000.00 -
20,200.00 -
26,000.00 -
15,500.00 -
92,000.00 -
95,500.00 -
32,200.00 -
19,800.00
- 5,010,000 3,000,000
- 5,010,000 3,000,000
1,500,000
- 3,510,000
3,000,000
Palu, 02 Januari 2023
MINARNI,S.Pd
NIP 197406142008012012'
-
3,600,000
72,900,000
3,836,000.00
61,290,000 - 61,290,000
- -
16,126,000 - 14,411,550 4,148,500
1,820,000 - 28 -
1,380,000 - 23 -
325,000 - 5 -
225,000 - 5 -
72,000 - 18 -
148,000 - 4 -
225,000 - 9 -
600,000 - 6 -
600,000 - 6 -
600,000 - 6 -
600,000 - 6 -
200,000 - 2 -
300,000 - 3 -
300,000 - 3 -
200,000 - 2 -
56,000 - 4 -
32,000 - 4 -
105,000 - 14 -
110,000 - 20 -
48,000 - 2 -
37,000 - 1 -
180,000 - 12 -
90,000 - 9 -
156,000 - 13 -
120,000 - 4 -
100,000 - 4 -
228,000 - 6 -
160,000 - 4 -
71,000 - 2 -
200,000 - 40 -
80,000 - 2 -
76,000 - 4 -
40,000 - 10 -
450,000 - 15 -
90,000 - 6 -
336,000 - 12 -
132,000 - 11 -
60,000 - 2 -
81,000 - 3 -
40,000 - 2 -
60,000 - 4 -
160,000 - 8 -
100,000 - 10 -
90,000 - 6 -
108,000 - 12 -
90,000 - 6 -
500,000
32,000 - 4 -
240,000 - 12 -
1,056,000 - 24 -
120,000 - 12 -
160,000 - 10 -
30,000 - 3 -
20,000 - 10 -
140,000
140,000
98,000 - 7 -
150,000 - 30 -
240,000 - 16 -
11,000 - 1 -
1,800,000 - 60 -
72,000 - 6 -
36,000 - 6 -
100,000 - - -
100,000 - 5 -
- - - -
1,690,000 - - -
520,000 - 26 -
108,000 - 18 -
108,000 - 18 -
54,000 - 18 -
270,000 - 18 -
630,000 - 180 -
478,000 - - -
420,000 - 12 -
18,000 - 6 -
40,000 - 2 -
- - - -
564,000 - - -
420,000 - 12 -
144,000 - 48 -
- - - -
490,000 - - -
50,000 - 5 -
220,000 - 4 -
220,000 - 20 -
-
300,000 - - -
- - - -
300,000 - 30 -
- - - -
- - - -
3,851,000 - - -
1,000,000 - 20 -
260,000 - 26 -
150,000
325,000 - 13 -
50,000 - 5 -
150,000 - 6 -
90,000
330,000 - 15 -
360,000 - 24 -
60,000 - 24 -
200,000
360,000 - 12 -
500,000 - 20 -
16,000 - 4 -
- - - -
2,622,000 - - -
- - - -
60,000
140,000 - 4 -
200,000 - 8 -
150,000 - 6 -
50,000 - 1 -
200,000 - 8 -
162,000 - 9 -
240,000 - 8 -
90,000 - 6 -
120,000 - 8 -
850,000 - 85 -
360,000 - 24 -
- - - -
1,200,000 - - -
1,200,000 - 12 -
- - - -
4,200,000 - - -
- - - -
4,200,000 - 12 -
- - - -
350,000 - - -
150,000 - 3 -
150,000 - 3 -
50,000 - 1 -
- - - -
- - - -
800,000 - - -
300,000 - 6 -
500,000 - 10 -
- - - -
150,000 - - -
150,000 - 3 -
- - - -
600,000 - - -
600,000 - 10 (2)
- - - -
2,200,000 - - -
2,200,000 - 88 -
900,000 - - -
300,000 - 12 -
300,000 - 12 -
300,000 - 12 -
1,000,000 - - -
250,000 - 10 -
250,000 - 10 -
250,000 - 10 -
250,000 - 10 -
-
300,000 - - -
300,000 - 2 (4)
- - - -
200,000 - - -
200,000 - 4 -
- - - -
100,000 - - -
100,000 - 2 -
- - - -
100,000
100,000
-
-
- - - -
- - - -
27,500 - - -
12,500 - 50 -
15,000 - 60 -
- - - -
24,250 - - -
24,250 - 97 -
- - - -
319,500 - - -
90,000 - 360 -
10,000 - 40 -
212,000 - 848 -
7,500 - 30 -
- - - -
1,229,000 - - -
128,000 - 512 -
88,000 - 352 -
104,000 - 416 -
136,000 - 544 -
160,000 - 640 -
144,000 - 576 -
32,000 - 128 -
22,000 - 88 -
36,000 - 144 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
16,000 - 64 -
11,000 - 44 -
26,000 - 104 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
34,000 - 136 -
40,000 - 160 -
36,000 - 144 -
- - - -
1,229,000 - - -
128,000 - 512 -
88,000 - 352 -
104,000 - 416 -
136,000 - 544 -
160,000 - 640 -
144,000 - 576 -
32,000 - 128 -
22,000 - 88 -
36,000 - 144 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
16,000 - 64 -
11,000 - 44 -
26,000 - 104 -
34,000 - 136 -
40,000 - 160 -
34,000 - 136 -
34,000 - 136 -
40,000 - 160 -
36,000 - 144 -
253,500 - - -
16,000 - 64 -
11,000 - 44 -
13,000 - 52 -
25,500 - 102 -
30,000 - 120 -
27,000 - 108 -
4,000 - 16 -
5,500 - 22 -
8,000 - 32 -
12,750 - 51 -
15,000 - 60 -
13,500 - 54 -
8,000 - 32 -
2,750 - 11 -
6,500 - 26 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
- - - -
254,750 - - -
16,000 - 64 -
11,000 - 44 -
13,000 - 52 -
25,500 - 102 -
30,000 - 120 -
27,000 - 108 -
8,000 - 32 -
5,500 - 22 -
9,750 - 39 -
12,750 - 51 -
15,000 - 60 -
13,500 - 54 -
4,000 - 16 -
2,750 - 11 -
6,000 - 24 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
8,500 - 34 -
10,000 - 40 -
9,000 - 36 -
- - - -
389,000 - - -
16,000 - 64 -
11,000 - 44 -
12,000 - 48 -
25,500 - 102 -
30,000 - 120 -
27,000 - 108 -
18,000 - 72 -
11,000 - 44 -
19,500 - 78 -
25,500 - 102 -
30,000 - 120 -
27,000 - 108 -
8,000 - 32 -
5,500 - 22 -
13,000 - 52 -
17,000 - 68 -
20,000 - 80 -
18,000 - 72 -
17,000 - 68 -
20,000 - 80 -
18,000 - 72 -
- - - -
- - - -
390,000 - - -
150,000 - 12 -
240,000 - 12 -
- - - -
2,225,000 - - -
1,112,500 - 89 -
1,112,500 - 89 -
-
312,500 - 8 8
200,000 - 16 -
112,500 - 9 -
-
937,500 - - -
625,000 - 25 -
312,500 - 25 -
250,000 - - -
250,000 - 20 -
290,000 - - -
112,500 - 9 -
112,500 - 9 -
25,000 - 2 -
40,000 - 2 -
- - - -
825,000 - - -
625,000 - 50 -
200,000 - 10 -
- - - -
225,000 - - -
112,500 - 9 -
112,500 - 9 -
- - - -
337,500 - - -
337,500 - 27 -
- - - -
715,000 - - -
275,000 - 22 -
440,000 - 22 -
- - - -
650,000 - - -
250,000 - 20 -
400,000 - 20 -
725,000 - - -
125,000 - 10 -
200,000 - 10 -
400,000 - 40 -
- - - -
- - - -
1,210,000 - - -
800,000 - 1 -
225,000 - 15 -
125,000 - 5 -
40,000 4 -
20,000 - 1 -
- - -
- - - -
1,600,000 - - -
300,000 - 3 -
400,000 - 4 -
900,000 - 1 -
- - - -
600,000 - - -
600,000 - 4 -
- - - -
2,360,000 - - -
360,000 - 18 -
800,000 - 2 -
1,200,000 - 4 -
- - - -
7,546,000 - - -
- - - -
- - - -
55,500 - 3 -
43,800 - 2 -
52,200 - 3 -
61,200 - 3 -
69,000 - 3 -
55,500 - 3 -
64,200 - 3 -
69,000 - 3 -
34,500 - 3 -
- - - -
25,500 - 1 -
25,500 - 1 -
24,000 - 1 -
25,500 - 1 -
24,000 - 1 -
26,000 - 1 -
25,500 - 1 -
28,000 - 1 -
18,900 - 1 -
- - - -
107,000 - 5 -
130,500 - 5 -
94,500 - 5 -
117,500 - 5 -
123,000 - 5 -
123,000 - 5 -
123,000 - 5 -
123,000 - 5 -
65,000 - 5 -
- - - -
26,000 - 1 -
32,000 - 1 -
29,500 - 1 -
29,500 - 1 -
33,500 - 1 -
25,500 - 1 -
32,000 - 1 -
32,000 - 1 -
21,000 - 1 -
- - - -
109,500 - 5 -
117,500 - 5 -
130,500 - 5 -
107,000 - 5 -
125,500 - 5 -
115,000 - 5 -
123,000 - 5 -
123,000 - 5 -
102,000 - 5 -
- - - -
25,500 - 1 -
27,500 - 1 -
27,500 - 1 -
29,500 - 1 -
34,000 - 1 -
24,000 - 1 -
28,000 - 1 -
27,500 - 1 -
22,700 - 1 -
- - - -
109,500 - 5 -
92,500 - 5 -
87,000 - 5 -
92,500 - 5 -
92,500 - 5 -
102,000 - 5 -
94,500 - 5 -
109,500 - 5 -
100,000 - 5 -
72,000 - 5 -
- - - -
32,000 - 1 -
27,500 - 1 -
29,500 - 1 -
32,000 - 1 -
28,000 - 1 -
21,600 - 1 -
19,700 - 1 -
37,500 - 1 -
25,500 - 1 -
17,200 - 1 -
95,500 - 5 -
104,500 - 5 -
16,100 - 1 -
19,800 - 1 -
- - - -
92,000 - 4 -
68,000 - 4 -
63,600 - 4 -
74,000 - 4 -
81,600 - 4 -
98,400 - 4 -
98,400 - 4 -
75,600 - 4 -
94,000 - 4 -
52,000 - 4 -
- - - -
36,000 - 1 -
20,200 - 1 -
22,100 - 1 -
29,500 - 1 -
25,500 - 1 -
24,000 - 1 -
31,500 - 1 -
22,100 - 1 -
37,500 - 1 -
14,100 - 1 -
110,500 - 5 -
107,500 - 5 -
17,200 - 1 -
21,400 - 1 -
- - - -
100,000 - 5 -
94,500 - 5 -
100,000 - 5 -
92,500 - 5 -
115,000 - 5 -
87,000 - 5 -
92,500 - 5 -
87,000 - 5 -
130,500 - 5 -
77,500 - 5 -
- - - -
28,000 - 1 -
26,000 - 1 -
27,500 - 1 -
20,200 - 1 -
29,500 - 1 -
37,500 - 1 -
30,000 - 1 -
20,200 - 1 -
26,000 - 1 -
15,500 - 1 -
92,000 - 5 -
95,500 - 5 -
32,200 - 2 -
19,800 - 1 -
-
8,010,000 - - -
- - - -
8,010,000 - - -
1,500,000 - 2 -
3,510,000 - 1 -
3,000,000 - 1 -
(312,500.00)
10,263,050
-
-
3,600,000 -
- -
- -
- -
3,600,000 -
- -
61,290,000 -
-
16,126,000 -
1,820,000 -
1,380,000 -
325,000 -
225,000 -
72,000 -
148,000 -
225,000 -
600,000 -
600,000 -
600,000 -
600,000 -
200,000 -
300,000 -
300,000 -
200,000 -
56,000 -
32,000 -
105,000 -
110,000 -
48,000 -
37,000 -
180,000 -
90,000 -
156,000 -
120,000 -
100,000 -
228,000 -
160,000 -
71,000 -
200,000 -
80,000 -
76,000 -
40,000 -
450,000 -
90,000 -
336,000 -
132,000 -
60,000 -
81,000 -
40,000 -
60,000 -
160,000 -
100,000 -
90,000 -
108,000 -
90,000 -
32,000 -
240,000 -
1,056,000 -
120,000 -
160,000 -
30,000 -
20,000 -
98,000 -
150,000 -
240,000 -
11,000 -
1,800,000 -
72,000 -
36,000 -
100,000 -
100,000 -
- -
1,690,000 -
520,000 -
108,000 -
108,000 -
54,000 -
270,000 -
630,000 -
478,000 -
564,000 -
420,000 -
144,000 -
-
490,000 -
50,000 -
220,000 -
300,000 -
- -
300,000 -
- -
- -
3,851,000 -
1,000,000 -
260,000 -
325,000 -
50,000 -
150,000 -
330,000 -
360,000 -
60,000 -
360,000 -
500,000 -
16,000 -
- -
2,622,000 -
- -
140,000 -
200,000 -
150,000 -
50,000 -
200,000 -
162,000 -
240,000 -
90,000 -
120,000 -
850,000 -
360,000 -
- -
1,200,000 -
1,200,000 -
- -
4,200,000 -
- -
4,200,000 -
- -
350,000 -
150,000 -
150,000 -
50,000 -
- -
- -
800,000 -
300,000 -
500,000 -
- -
150,000 -
150,000 -
- -
600,000 -
600,000 -
- -
2,200,000 -
2,200,000 -
900,000 -
300,000 -
300,000 -
300,000 -
1,000,000 -
250,000 -
250,000 -
250,000 -
(250,000)
300,000 -
300,000 -
- -
- -
- -
27,500 -
12,500 -
15,000 -
-
24,250 -
24,250 -
-
319,500 -
90,000 -
10,000 -
212,000 -
(7,500)
-
1,229,000 -
128,000 -
88,000 -
104,000 -
136,000 -
160,000 -
144,000 -
32,000 -
22,000 -
36,000 -
34,000 -
40,000 -
34,000 -
16,000 -
11,000 -
26,000 -
34,000 -
40,000 -
34,000 -
34,000 -
40,000 -
36,000 -
-
1,229,000 -
128,000 -
88,000 -
104,000 -
136,000 -
160,000 -
144,000 -
32,000 -
22,000 -
36,000 -
34,000 -
40,000 -
34,000 -
16,000 -
11,000 -
26,000 -
34,000 -
40,000 -
34,000 -
34,000 -
40,000 -
36,000 -
253,500 -
16,000 -
11,000 -
13,000 -
25,500 -
30,000 -
27,000 -
4,000 -
5,500 -
8,000 -
12,750 -
15,000 -
13,500 -
8,000 -
2,750 -
6,500 -
8,500 -
10,000 -
9,000 -
8,500 -
10,000 -
9,000 -
-
254,750 -
16,000 -
11,000 -
13,000 -
25,500 -
30,000 -
27,000 -
8,000 -
5,500 -
9,750 -
12,750 -
15,000 -
13,500 -
4,000 -
2,750 -
6,000 -
8,500 -
10,000 -
9,000 -
8,500 -
10,000 -
9,000 -
-
389,000 -
16,000 -
11,000 -
12,000 -
25,500 -
30,000 -
27,000 -
18,000 -
11,000 -
19,500 -
25,500 -
30,000 -
27,000 -
8,000 -
5,500 -
13,000 -
17,000 -
20,000 -
18,000 -
17,000 -
20,000 -
18,000 -
- -
- -
390,000 -
150,000 -
240,000 -
- -
2,225,000 -
1,112,500 -
(1,112,500)
312,500 -
200,000 -
112,500 -
937,500 -
625,000 -
312,500 -
250,000 -
250,000 -
-
825,000 -
200,000 -
337,500 -
337,500 -
- -
715,000 -
275,000 -
440,000 -
- -
1,210,000 -
800,000 -
225,000 -
(20,000)
1,600,000 -
300,000 -
400,000 -
900,000 -
- -
- -
2,360,000 -
360,000 -
- -
7,546,000 -
- -
- -
55,500 -
43,800 -
52,200 -
61,200 -
69,000 -
55,500 -
64,200 -
69,000 -
34,500 -
25,500 -
25,500 -
24,000 -
25,500 -
24,000 -
26,000 -
25,500 -
28,000 -
18,900 -
- -
107,000 -
130,500 -
94,500 -
117,500 -
123,000 -
123,000 -
123,000 -
123,000 -
65,000 -
26,000 -
32,000 -
29,500 -
29,500 -
33,500 -
25,500 -
32,000 -
32,000 -
21,000 -
- -
109,500 -
117,500 -
130,500 -
107,000 -
125,500 -
115,000 -
123,000 -
123,000 -
102,000 -
25,500 -
27,500 -
27,500 -
29,500 -
34,000 -
24,000 -
28,000 -
27,500 -
22,700 -
- -
109,500 -
92,500 -
87,000 -
92,500 -
92,500 -
102,000 -
94,500 -
109,500 -
100,000 -
72,000 -
32,000 -
27,500 -
29,500 -
32,000 -
28,000 -
21,600 -
19,700 -
37,500 -
25,500 -
17,200 -
95,500 -
104,500 -
16,100 -
19,800 -
- -
92,000 -
68,000 -
63,600 -
74,000 -
81,600 -
98,400 -
98,400 -
75,600 -
94,000 -
52,000 -
36,000 -
20,200 -
22,100 -
29,500 -
25,500 -
24,000 -
31,500 -
22,100 -
37,500 -
14,100 -
110,500 -
107,500 -
17,200 -
21,400 -
- -
100,000 -
94,500 -
100,000 -
92,500 -
115,000 -
87,000 -
92,500 -
87,000 -
130,500 -
77,500 -
28,000 -
26,000 -
27,500 -
20,200 -
29,500 -
37,500 -
30,000 -
20,200 -
26,000 -
15,500 -
92,000 -
95,500 -
32,200 -
19,800 -
8,010,000 -
- -
8,010,000 -
1,500,000 -
3,510,000 -
3,000,000 -
#REF!
-
3,600,000
#REF!
#REF!
61,290,000 61,290,000
-
16,126,000
28 - 1,820,000 -
23 - 1,380,000 -
5 - 325,000 -
5 -
18 -
4 -
9 - 225,000 -
6 - 600,000 -
6 - 600,000 -
6 - 600,000 -
6 - 600,000 -
2 - 200,000 -
3 - 300,000 -
3 - 300,000 -
2 - 200,000 -
4 -
4 -
14 - 105,000 -
20 - 110,000 -
2 - 48,000 -
1 - 37,000 -
12 - 180,000 -
9 - 90,000 -
13 - 156,000 -
4 - 120,000 -
4 - 100,000 -
6 - 228,000 -
4 - 160,000 -
2 - 71,000 -
40 - 200,000 -
2 - 80,000 -
4 - 76,000 -
10 -
15 - 450,000 -
6 - 90,000 -
12 - 336,000 -
11 - 132,000 -
2 - 60,000 -
3 - 81,000 -
2 - 40,000 -
4 - 60,000 -
8 - 160,000 -
10 - 100,000 -
6 - 90,000 -
12 - 108,000 -
6 - 90,000 -
4 - 32,000 -
12 - 240,000 -
24 - 1,056,000 -
12 - 120,000 -
10 - 160,000 -
3 - 30,000 -
10 -
7 - 98,000 -
30 -
16 - 240,000 -
1 -
60 - 1,800,000 -
6 - 72,000 -
6 - 36,000 -
- - 100,000 -
5 - 100,000 -
- - - -
- - 1,690,000 -
26 - 520,000 -
18 - 108,000 -
18 -
18 - 54,000 -
18 - 270,000 -
180 - 630,000 -
- - 490,000 -
5 - 50,000 -
4 - 220,000 -
- - 300,000 -
- - - -
30 - 300,000 -
- - - -
- - - -
- - 3,851,000 -
20 - 1,000,000 -
26 - 260,000 -
13 - 325,000 -
5 - 50,000 -
6 - 150,000 -
15 - 330,000 -
24 - 360,000 -
24 - 60,000 -
12 - 360,000 -
20 - 500,000 -
4 - 16,000 -
- - - -
- - 2,622,000 -
- - - -
4 - 140,000 -
8 - 200,000 -
6 - 150,000 -
1 - 50,000 -
8 - 200,000 -
9 - 162,000 -
8 - 240,000 -
6 - 90,000 -
8 - 120,000 -
85 - 850,000 -
24 - 360,000 -
- - - -
- - 1,200,000 -
12 - 1,200,000 -
- - - -
- - 4,200,000 -
- - - -
12 - 4,200,000 -
- - - -
- - 350,000 -
3 - 150,000 -
3 - 150,000 -
1 - 50,000 -
- - - -
- - - -
- - 800,000 -
6 - 300,000 -
10 - 500,000 -
- - - -
- - 150,000 -
3 - 150,000 -
- - - -
- - 600,000 -
10 (2) 600,000 -
- - - -
- - 2,200,000 -
88 - 2,200,000 -
- - 900,000 -
12 - 300,000 -
12 - 300,000 -
12 - 300,000 -
- - 1,000,000 -
10 - 250,000 -
10 - 250,000 -
10 - 250,000 -
10 -
- - 300,000 -
2 (4) 300,000 -
- - - -
- - - -
- - - -
- - 27,500 -
50 - 12,500 -
60 - 15,000 -
- - 24,250 -
97 - 24,250 -
- - 319,500 -
360 - 90,000 -
40 - 10,000 -
848 - 212,000 -
- - 1,229,000 -
512 - 128,000 -
352 - 88,000 -
416 - 104,000 -
544 - 136,000 -
640 - 160,000 -
576 - 144,000 -
128 - 32,000 -
88 - 22,000 -
144 - 36,000 -
136 - 34,000 -
160 - 40,000 -
136 - 34,000 -
64 - 16,000 -
44 - 11,000 -
104 - 26,000 -
136 - 34,000 -
160 - 40,000 -
136 - 34,000 -
136 - 34,000 -
160 - 40,000 -
144 - 36,000 -
- - 1,229,000 -
512 - 128,000 -
352 - 88,000 -
416 - 104,000 -
544 - 136,000 -
640 - 160,000 -
576 - 144,000 -
128 - 32,000 -
88 - 22,000 -
144 - 36,000 -
136 - 34,000 -
160 - 40,000 -
136 - 34,000 -
64 - 16,000 -
44 - 11,000 -
104 - 26,000 -
136 - 34,000 -
160 - 40,000 -
136 - 34,000 -
136 - 34,000 -
160 - 40,000 -
144 - 36,000 -
- - 253,500 -
64 - 16,000 -
44 - 11,000 -
52 - 13,000 -
102 - 25,500 -
120 - 30,000 -
108 - 27,000 -
16 - 4,000 -
22 - 5,500 -
32 - 8,000 -
51 - 12,750 -
60 - 15,000 -
54 - 13,500 -
32 - 8,000 -
11 - 2,750 -
26 - 6,500 -
34 - 8,500 -
40 - 10,000 -
36 - 9,000 -
34 - 8,500 -
40 - 10,000 -
36 - 9,000 -
- - 254,750 -
64 - 16,000 -
44 - 11,000 -
52 - 13,000 -
102 - 25,500 -
120 - 30,000 -
108 - 27,000 -
32 - 8,000 -
22 - 5,500 -
39 - 9,750 -
51 - 12,750 -
60 - 15,000 -
54 - 13,500 -
16 - 4,000 -
11 - 2,750 -
24 - 6,000 -
34 - 8,500 -
40 - 10,000 -
36 - 9,000 -
34 - 8,500 -
40 - 10,000 -
36 - 9,000 -
- - 194,500 389,000 -
64 - 16,000 -
44 - 11,000 -
48 - 12,000 -
102 - 25,500 -
120 - 30,000 -
108 - 27,000 -
72 - 18,000 -
44 - 11,000 -
78 - 19,500 -
102 - 25,500 -
120 - 30,000 -
108 - 27,000 -
32 - 8,000 -
22 - 5,500 -
52 - 13,000 -
68 - 17,000 -
80 - 20,000 -
72 - 18,000 -
68 - 17,000 -
80 - 20,000 -
72 - 18,000 -
- - - -
- - - -
- - 390,000 -
12 - 150,000 -
12 - 240,000 -
- - - -
- - 2,225,000 -
89 - 1,112,500 -
8 8 312,500 -
16 - 200,000 -
9 - 112,500 -
- - 937,500 -
25 - 625,000 -
25 - 312,500 -
- - 250,000 -
20 - 250,000 -
- - 825,000 -
10 - 200,000 -
- -
- -
1 -
15 - 225,000 -
- - 1,600,000 -
3 - 300,000 -
4 - 400,000 -
1 - 900,000 -
- -
- - - -
- - 2,360,000 -
18 - 360,000 -
- - - -
- - 7,546,000.00 7,546,000 -
- - - -
- - - -
3 - 55,500 -
2 - 43,800 -
3 - 52,200 -
3 - 61,200 -
3 - 69,000 -
3 - 55,500 -
3 - 64,200 -
3 - 69,000 -
3 - 34,500 -
1 - 25,500 -
1 - 25,500 -
1 - 24,000 -
1 - 25,500 -
1 - 24,000 -
1 - 26,000 -
1 - 25,500 -
1 - 28,000 -
1 - 18,900 -
- - - -
5 - 107,000 -
5 - 130,500 -
5 - 94,500 -
5 - 117,500 -
5 - 123,000 -
5 - 123,000 -
5 - 123,000 -
5 - 123,000 -
5 - 65,000 -
1 - 26,000 -
1 - 32,000 -
1 - 29,500 -
1 - 29,500 -
1 - 33,500 -
1 - 25,500 -
1 - 32,000 -
1 - 32,000 -
1 - 21,000 -
- - - -
5 - 109,500 -
5 - 117,500 -
5 - 130,500 -
5 - 107,000 -
5 - 125,500 -
5 - 115,000 -
5 - 123,000 -
5 - 123,000 -
5 - 102,000 -
1 - 25,500 -
1 - 27,500 -
1 - 27,500 -
1 - 29,500 -
1 - 34,000 -
1 - 24,000 -
1 - 28,000 -
1 - 27,500 -
1 - 22,700 -
- - - -
5 - 109,500 -
5 - 92,500 -
5 - 87,000 -
5 - 92,500 -
5 - 92,500 -
5 - 102,000 -
5 - 94,500 -
5 - 109,500 -
5 - 100,000 -
5 - 72,000 -
1 - 32,000 -
1 - 27,500 -
1 - 29,500 -
1 - 32,000 -
1 - 28,000 -
1 - 21,600 -
1 - 19,700 -
1 - 37,500 -
1 - 25,500 -
1 - 17,200 -
5 - 95,500 -
5 - 104,500 -
1 - 16,100 -
1 - 19,800 -
- - - -
4 - 92,000 -
4 - 68,000 -
4 - 63,600 -
4 - 74,000 -
4 - 81,600 -
4 - 98,400 -
4 - 98,400 -
4 - 75,600 -
4 - 94,000 -
4 - 52,000 -
1 - 36,000 -
1 - 20,200 -
1 - 22,100 -
1 - 29,500 -
1 - 25,500 -
1 - 24,000 -
1 - 31,500 -
1 - 22,100 -
1 - 37,500 -
1 - 14,100 -
5 - 110,500 -
5 - 107,500 -
1 - 17,200 -
1 - 21,400 -
- - - -
5 - 100,000 -
5 - 94,500 -
5 - 100,000 -
5 - 92,500 -
5 - 115,000 -
5 - 87,000 -
5 - 92,500 -
5 - 87,000 -
5 - 130,500 -
5 - 77,500 -
1 - 28,000 -
1 - 26,000 -
1 - 27,500 -
1 - 20,200 -
1 - 29,500 -
1 - 37,500 -
1 - 30,000 -
1 - 20,200 -
1 - 26,000 -
1 - 15,500 -
5 - 92,000 -
5 - 95,500 -
2 - 32,200 -
1 - 19,800 -
- - 8,010,000 8,010,000 -
- - - -
- - 8,010,000 -
2 - 1,500,000 -
1 - 3,510,000 -
1 - 3,000,000 -
17489
#REF!
#REF!
72,900,000
72,900,000
#REF!
59,957,750
123,515,500 61,290,000
3,600,000 -
- -
44,783,021 #REF! 59,957,750 (1,332,250)
- -
16,126,000 (16,126,000)
28 - 1,820,000 -
23 - 1,380,000 -
5 - 325,000 -
9 - 225,000 -
6 - 600,000 -
6 - 600,000 -
6 - 600,000 -
6 - 600,000 -
2 - 200,000 -
3 - 300,000 -
3 - 300,000 -
2 - 200,000 -
4 -
4 -
14 - 105,000 -
20 - 110,000 -
2 - 48,000 -
1 - 37,000 -
12 - 180,000 -
9 - 90,000 -
13 - 156,000 -
4 - 120,000 -
4 - 100,000 -
6 - 228,000 -
4 - 160,000 -
2 - 71,000 -
40 - 200,000 -
2 - 80,000 -
4 - 76,000 -
15 - 450,000 -
6 - 90,000 -
12 - 336,000 -
2 - 60,000 -
3 - 81,000 -
40,000 -
4 - 60,000 -
8 - 160,000 -
10 - 100,000 -
6 - 90,000 -
12 - 108,000 -
6 - 90,000 -
4 - 32,000 -
12 - 240,000 -
24 - 1,056,000 -
12 - 120,000 -
10 - 160,000 -
3 -
7 - 98,000 -
16 - 240,000 -
60 - 1,800,000 -
6 - 72,000 -
6 - 36,000 -
100,000 - - (100,000)
5 - 100,000 -
- - - - -
1,690,000 - - (1,690,000)
26 - 520,000 -
18 - 108,000 -
18 -
18 - 54,000 -
18 - 270,000 -
180 - 630,000 -
490,000 - - (490,000)
5 - 50,000 -
4 - 220,000 -
300,000 - - (300,000)
- - - - -
30 - 300,000 -
- - - - -
- - - -
- - 3,851,000 -
20 - 1,000,000 -
26 - 260,000 -
13 - 325,000 -
5 - 50,000 -
6 - 150,000 -
15 - 330,000 -
24 - 360,000 -
24 - 60,000 -
12 - 360,000 -
20 - 500,000 -
16,004 4 - 16,000 -
- - - - -
2,622,000 - - (2,622,000)
- - - - -
4 - 140,000 -
8 - 200,000 -
6 - 150,000 -
1 - 50,000 -
8 - 200,000 -
9 - 162,000 -
8 - 240,000 -
6 - 90,000 -
8 - 120,000 -
(1,210,000)
- - - -
1,200,000 - - (1,200,000)
12 - 1,200,000 -
- - - - -
4,200,000 - - (4,200,000)
- - - - -
12 - 4,200,000 -
- - - - -
350,000 - - (350,000)
3 - 150,000 -
3 - 150,000 -
1 - 50,000 -
- - - - -
- - - - -
800,000 - - (800,000)
6 - 300,000 -
10 - 500,000 -
- - - - -
150,000 - - (150,000)
3 - 150,000 -
- - - - -
600,000 - - (600,000)
10 2 600,000 -
- - - - -
2,200,000 - - (2,200,000)
88 - 2,200,000 -
900,000 - - (900,000)
12 - 300,000 -
12 - 300,000 -
12 -
300,000 - - (300,000)
2 4 300,000 -
- - - - -
- - - - -
- - - - -
27,500 - - (27,500)
50 - 12,500 -
60 - 15,000 -
24,250 - - 24,250 -
97 - 24,250 -
319,500 - - (319,500)
360 - 90,000 -
40 - 10,000 -
848 - 212,000 -
1,229,000 - - (1,229,000)
512 - 128,000 -
352 - 88,000 -
416 - 104,000 -
544 - 136,000 -
640 - 160,000 -
576 - 144,000 -
128 - 32,000 -
88 - 22,000 -
144 - 36,000 -
136 - 34,000 -
160 - 40,000 -
136 - 34,000 -
64 - 16,000 -
44 - 11,000 -
104 - 26,000 -
136 - 34,000 -
160 - 40,000 -
136 - 34,000 -
136 - 34,000 -
160 - 40,000 -
144 - 36,000 -
1,229,000 - - (1,229,000)
512 - 128,000 -
352 - 88,000 -
416 - 104,000 -
544 - 136,000 -
640 - 160,000 -
576 - 144,000 -
128 - 32,000 -
88 - 22,000 -
144 - 36,000 -
136 - 34,000 -
160 - 40,000 -
136 - 34,000 -
64 - 16,000 -
44 - 11,000 -
104 - 26,000 -
136 - 34,000 -
160 - 40,000 -
136 - 34,000 -
136 - 34,000 -
160 - 40,000 -
144 - 36,000 -
253,500 - - (253,500)
64 - 16,000 -
44 - 11,000 -
52 - 13,000 -
102 - 25,500 -
120 - 30,000 -
108 - 27,000 -
16 - 4,000 -
22 - 5,500 -
32 - 8,000 -
51 - 12,750 -
60 - 15,000 -
54 - 13,500 -
32 - 8,000 -
11 - 2,750 -
26 - 6,500 -
34 - 8,500 -
40 - 10,000 -
36 - 9,000 -
34 - 8,500 -
40 - 10,000 -
36 - 9,000 -
254,750 - - (254,750)
64 - 16,000 -
44 - 11,000 -
52 - 13,000 -
102 - 25,500 -
120 - 30,000 -
108 - 27,000 -
32 - 8,000 -
22 - 5,500 -
39 - 9,750 -
51 - 12,750 -
60 - 15,000 -
54 - 13,500 -
16 - 4,000 -
11 - 2,750 -
24 - 6,000 -
34 - 8,500 -
40 - 10,000 -
36 - 9,000 -
34 - 8,500 -
40 - 10,000 -
36 - 9,000 -
389,000 - - (389,000)
64 - 16,000 -
44 - 11,000 -
48 - 12,000 -
102 - 25,500 -
120 - 30,000 -
108 - 27,000 -
72 - 18,000 -
44 - 11,000 -
78 - 19,500 -
102 - 25,500 -
120 - 30,000 -
108 - 27,000 -
32 - 8,000 -
22 - 5,500 -
52 - 13,000 -
68 - 17,000 -
80 - 20,000 -
72 - 18,000 -
68 - 17,000 -
80 - 20,000 -
72 - 18,000 -
- - - - -
- - - - -
390,000 - - (390,000)
12 - 150,000 -
12 - 240,000 -
- - - - -
2,225,000 - - (2,225,000)
89 - 1,112,500 -
312,508 8 (8) (312,500)
16 - 200,000 -
112,509 9 - 112,500 -
937,500 - - (937,500)
25 - 625,000 -
25 - 312,500 -
250,000 - - (250,000)
20 - 250,000 -
825,000 - - (825,000)
1,600,000 - - (1,600,000)
3 - 300,000 -
4 - 400,000 -
1 - 900,000 -
- - - -
2,360,000 - - (2,360,000)
18 - 360,000 -
- - - -
7,546,000 - - (7,546,000)
- - - - -
- - - - -
55,503 3 - 55,500 -
43,802 2 - 43,800 -
52,203 3 - 52,200 -
61,203 3 - 61,200 -
69,003 3 - 69,000 -
55,503 3 - 55,500 -
64,203 3 - 64,200 -
69,003 3 - 69,000 -
34,503 3 - 34,500 -
25,501 1 - 25,500 -
25,501 1 - 25,500 -
24,001 1 - 24,000 -
25,501 1 - 25,500 -
24,001 1 - 24,000 -
26,001 1 - 26,000 -
25,501 1 - 25,500 -
28,001 1 - 28,000 -
18,901 1 - 18,900 -
- - - - -
107,005 5 - 107,000 -
130,505 5 - 130,500 -
94,505 5 - 94,500 -
117,505 5 - 117,500 -
123,005 5 - 123,000 -
123,005 5 - 123,000 -
123,005 5 - 123,000 -
123,005 5 - 123,000 -
65,005 5 - 65,000 -
26,001 1 - 26,000 -
32,001 1 - 32,000 -
29,501 1 - 29,500 -
29,501 1 - 29,500 -
33,501 1 - 33,500 -
25,501 1 - 25,500 -
32,001 1 - 32,000 -
32,001 1 - 32,000 -
21,001 1 - 21,000 -
- - - - -
109,505 5 - 109,500 -
117,505 5 - 117,500 -
130,505 5 - 130,500 -
107,005 5 - 107,000 -
125,505 5 - 125,500 -
115,005 5 - 115,000 -
123,005 5 - 123,000 -
123,005 5 - 123,000 -
102,005 5 - 102,000 -
25,501 1 - 25,500 -
27,501 1 - 27,500 -
27,501 1 - 27,500 -
29,501 1 - 29,500 -
34,001 1 - 34,000 -
24,001 1 - 24,000 -
28,001 1 - 28,000 -
27,501 1 - 27,500 -
22,701 1 - 22,700 -
- - - - -
109,505 5 - 109,500 -
92,505 5 - 92,500 -
87,005 5 - 87,000 -
92,505 5 - 92,500 -
92,505 5 - 92,500 -
102,005 5 - 102,000 -
94,505 5 - 94,500 -
109,505 5 - 109,500 -
100,005 5 - 100,000 -
72,005 5 - 72,000 -
32,001 1 - 32,000 -
27,501 1 - 27,500 -
29,501 1 - 29,500 -
32,001 1 - 32,000 -
28,001 1 - 28,000 -
21,601 1 - 21,600 -
19,701 1 - 19,700 -
37,501 1 - 37,500 -
25,501 1 - 25,500 -
17,201 1 - 17,200 -
95,505 5 - 95,500 -
104,505 5 - 104,500 -
16,101 1 - 16,100 -
19,801 1 - 19,800 -
- - - - -
92,004 4 - 92,000 -
68,004 4 - 68,000 -
63,604 4 - 63,600 -
74,004 4 - 74,000 -
81,604 4 - 81,600 -
98,404 4 - 98,400 -
98,404 4 - 98,400 -
75,604 4 - 75,600 -
94,004 4 - 94,000 -
52,004 4 - 52,000 -
36,001 1 - 36,000 -
20,201 1 - 20,200 -
22,101 1 - 22,100 -
29,501 1 - 29,500 -
25,501 1 - 25,500 -
24,001 1 - 24,000 -
31,501 1 - 31,500 -
22,101 1 - 22,100 -
37,501 1 - 37,500 -
14,101 1 - 14,100 -
110,505 5 - 110,500 -
107,505 5 - 107,500 -
17,201 1 - 17,200 -
21,401 1 - 21,400 -
- - - - -
100,005 5 - 100,000 -
94,505 5 - 94,500 -
100,005 5 - 100,000 -
92,505 5 - 92,500 -
115,005 5 - 115,000 -
87,005 5 - 87,000 -
92,505 5 - 92,500 -
87,005 5 - 87,000 -
130,505 5 - 130,500 -
77,505 5 - 77,500 -
28,001 1 - 28,000 -
26,001 1 - 26,000 -
27,501 1 - 27,500 -
20,201 1 - 20,200 -
29,501 1 - 29,500 -
37,501 1 - 37,500 -
30,001 1 - 30,000 -
20,201 1 - 20,200 -
26,001 1 - 26,000 -
15,501 1 - 15,500 -
92,005 5 - 92,000 -
95,505 5 - 95,500 -
32,202 2 - 32,200 -
19,801 1 - 19,800 -
8,010,000 - - (8,010,000)
- - - - -
8,010,000 - - (8,010,000)
1,500,002 2 - 1,500,000 -
3,510,001 1 - 3,510,000 -
3,000,001 1 - 3,000,000 -
Jumlah (Rp)
6
72,900,000
72,900,000
72,900,000
25,466,250
3600000
61,290,000
28 - 1,750,000
23 - 1,105,000
5 - 65,000
9 - 300,000
6 - 1,200,000
6 - 1,200,000
6 - 1,200,000
6 - 1,200,000
2 - 600,000
3 - 600,000
3 - 600,000
2 - 600,000
4 -
4 -
14 - 180,000
20 - 132,000
2 - 48,000
1 - 37,000
12 - 90,000
9 - 120,000
13 - 144,000
4 - 60,000
4 - 200,000
6 - 140,000
4 - 160,000
2 - 70,000
40 - 400,000
2 - 120,000
4 - 76,000
15 - 450,000
6 - 90,000
12 - 120,000
2 - 80,000
3 - 120,000
4 - 180,000
8 - 240,000
10 - 130,000
6 - 180,000
12 - 108,000
6 - 180,000
4 - 45,000
12 - 144,000
24 - 1,440,000
12 - 60,000
10 - 175,000
3 -
7 - 84,000
16 - 150,000
60 - 1,800,000
6 - 96,000
6 - 72,000
- -
5 - 100,000
- -
- -
26 - 360,000
18 - 108,000
18 -
18 - 72,000
18 - 270,000
180 - 910,000
- -
5 - 15,000
4 - 550,000
- -
- -
30 - 240,000
- -
- -
- -
20 - 1,300,000
26 - 400,000
13 - 325,000
5 - 100,000
6 -
15 - 792,000
24 - 228,000
24 - 100,000
12 - 180,000
20 - 750,000
4 -
- -
- -
- -
4 - 350,000
8 - 300,000
6 - 300,000
1 - 600,000
8 - 300,000
9 - 198,000
8 - 360,000
6 - 90,000
8 - 180,000
- -
- -
12 - 840,000
- -
- -
- -
12 - 2,400,000
- -
- -
3 - 150,000
3 - 150,000
1 - 75,000
- -
- -
- -
6 - 300,000
10 - 300,000
- -
- -
3 - 300,000
- -
- -
10 2 400,000
- -
- -
88 - 1,600,000
- -
12 - 150,000
12 - 150,000
12 -
- -
2 4 500,000
- -
- -
- -
- -
50 - 10,000
60 - 20,000
- -
97 - 25,000
- -
360 - 90,000
40 - 3,250
848 - 225,000
- -
512 - 128,000
352 - 44,000
416 - 104,000
544 - 34,000
640 - 160,000
576 - 144,000
128 - 32,000
88 - 22,000
144 - 36,000
136 - 34,000
160 - 40,000
136 - 34,000
64 - 16,000
44 - 11,000
104 - 26,000
136 - 34,000
160 - 40,000
136 - 34,000
136 - 34,000
160 - 40,000
144 - 36,000
- -
512 - 128,000
352 - 44,000
416 - 104,000
544 - 34,000
640 - 160,000
576 - 144,000
128 - 32,000
88 - 22,000
144 - 36,000
136 - 34,000
160 - 40,000
136 - 34,000
64 - 16,000
44 - 11,000
104 - 26,000
136 - 34,000
160 - 40,000
136 - 34,000
136 - 34,000
160 - 40,000
144 - 36,000
- -
64 - 18,000
44 - 11,000
52 - 13,000
102 - 25,500
120 - 30,000
108 - 27,000
16 - 8,000
22 - 5,500
32 - 9,750
51 - 12,750
60 - 15,000
54 - 13,500
32 - 4,000
11 - 2,750
26 - 6,500
34 - 8,500
40 - 10,000
36 - 9,000
34 - 8,500
40 - 10,000
36 - 9,000
- -
64 - 16,000
44 - 18,000
52 - 11,000
102 - 13,000
120 - 25,500
108 - 30,000
32 - 27,000
22 - 8,000
39 - 5,500
51 - 9,750
60 - 12,750
54 - 15,000
16 - 13,500
11 - 4,000
24 - 2,750
34 - 6,500
40 - 8,500
36 - 10,000
34 - 9,000
40 - 8,500
36 - 10,000
- - 401,000
64 - #DIV/0! 16,000.00
44 - #DIV/0! 11,000.00
48 - #DIV/0! 24,000.00
102 - #DIV/0! 25,500.00
120 - #DIV/0! 30,000.00
108 - #DIV/0! 27,000.00
72 - #DIV/0! 18,000.00
44 - #DIV/0! 11,000.00
78 - #DIV/0! 19,500.00
102 - #DIV/0! 25,500.00
120 - #DIV/0! 30,000.00
108 - #DIV/0! 27,000.00
32 - #DIV/0! 8,000.00
22 - #DIV/0! 5,500.00
52 - #DIV/0! 13,000.00
68 - #DIV/0! 17,000.00
80 - #DIV/0! 20,000.00
72 - #DIV/0! 18,000.00
68 - #DIV/0! 17,000.00
80 - #DIV/0! 20,000.00
72 - #DIV/0! 18,000.00
- -
- -
- -
12 - 212,500
12 -
- -
- -
89 - 1,112,500
8 (8)
16 - 200,000
9 -
- -
25 - 625,000
25 - 312,500
- -
20 - 200,000
- -
- -
3 - 300,000
4 - 300,000
1 -
- -
- -
18 - 360,000
- -
- -
- -
- -
3 - 55,500
2 - 43,800
3 - 52,200
3 - 61,200
3 - 69,000
3 - 55,500
3 - 64,200
3 - 69,000
3 - 34,500
1 - 25,500
1 - 25,500
1 - 24,000
1 - 25,500
1 - 24,000
1 - 26,000
1 - 25,500
1 - 28,000
1 - 18,900
- -
5 - 107,000
5 - 130,500
5 - 94,500
5 - 117,500
5 - 123,000
5 - 123,000
5 - 123,000
5 - 123,000
5 - 65,000
1 - 26,000
1 - 32,000
1 - 29,500
1 - 29,500
1 - 33,500
1 - 25,500
1 - 32,000
1 - 32,000
1 - 21,000
- -
5 - -
5 -
5 -
5 - #REF!
5 -
5 -
5 -
5 -
5 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
- -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
5 -
5 -
1 -
1 -
- -
4 -
4 -
4 -
4 -
4 -
4 -
4 -
4 -
4 -
4 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
5 -
5 -
1 -
1 -
- -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 -
5 -
5 -
2 -
1 -
- -
- -
- -
2 - 2,000,000
1 - 2,400,000
1 - 1,350,000
51,030,000
#REF!
#REF!
Rp 51,030,000.00
51,030,000 -
#REF!
#REF!
34,061,000
3,600,000
#REF!
#REF! 1,820,000 - -
#REF! 1,380,000 - -
#REF! 325,000 - -
#REF! 225,000 - -
#REF! 600,000 - -
#REF! 600,000 - -
#REF!
#REF!
#REF! 200,000 - -
#REF! 300,000 - -
#REF!
#REF!
#REF! 105,000 - -
#REF! 110,000 - -
#REF! 48,000 - -
#REF! 37,000 - -
#REF! 180,000 - -
#REF! 90,000 - -
#REF! 156,000 - -
#REF! 120,000 - -
#REF! 100,000 - -
#REF! 228,000 - -
#REF! 160,000 - -
#REF! 71,000 - -
#REF! 200,000 - -
#REF! 80,000 - -
#REF! 76,000 - -
#REF! 450,000 - -
#REF! 90,000 - -
#REF! 336,000 - -
#REF! 60,000 - -
#REF! 81,000 - -
40,000 - -
#REF! 60,000 - -
#REF! 160,000 - -
#REF! 100,000 - -
#REF! 90,000 - -
#REF! 108,000 - -
#REF! 90,000 - -
#REF! 32,000 - -
#REF! 240,000 - -
#REF! 1,056,000 - -
#REF! 120,000 - -
#REF! 160,000 - -
#REF!
#REF! 98,000 - -
#REF! 240,000 - -
#REF!
#REF! 72,000 - -
#REF! 36,000 - -
#REF! 100,000 - -
#REF! 100,000 - -
- - -
#REF! 1,690,000 - -
#REF! 520,000 - -
#REF! 108,000 - -
#REF! 54,000 - -
#REF! 270,000 - -
910,000 630,000 -
#REF! 490,000 - -
#REF! 50,000 - -
#REF! 220,000 - -
#REF! 300,000 - -
- - -
#REF! 300,000 - -
- - -
#REF! - - -
3,851,000 - -
#REF! 1,000,000 - -
#REF! 260,000 - -
#REF! 325,000 - -
#REF! 50,000 - -
150,000 - -
#REF! 330,000 - -
#REF! 360,000 - -
#REF! 60,000 - -
#REF! 360,000 - -
#REF! 500,000 - -
16,000 - -
- - -
#REF! 2,622,000 - -
- - -
#REF! 140,000 - -
#REF! 200,000 - -
#REF! 150,000 - -
#REF! 50,000 - -
#REF! 200,000 - -
#REF! 162,000 - -
#REF! 240,000 - -
#REF! 90,000 - -
#REF! 120,000 - -
- - -
#REF! 1,200,000 - -
#REF! 1,200,000 - -
- - -
#REF! 4,200,000 - -
- - -
#REF! 4,200,000 - -
#REF! 350,000 - -
#REF! 150,000 - -
#REF! 150,000 - -
#REF! 50,000 - -
- - -
- - -
#REF! 800,000 - -
#REF! 300,000 - -
#REF! 500,000 - -
- - -
#REF! 150,000 - -
#REF! 150,000 - -
- - -
#REF! 600,000 - -
#REF! 600,000 - -
- - -
#REF! 2,200,000 - -
#REF! 2,200,000 - -
#REF! 900,000 -
#REF! 300,000 -
#REF! 300,000 -
#REF! 300,000 -
#REF! 300,000 -
- -
- -
- - -
#REF! 27,500 - -
#REF! 12,500 - -
#REF! 15,000 - -
#REF! 24,250 - -
#REF! 24,250 - -
#REF! 319,500 - -
#REF! 90,000 - -
#REF! 10,000 - -
#REF! 212,000 - -
1,083,000 1,229,000 - -
128,000 -
44,000 -
104,000 -
34,000 -
160,000 -
144,000 -
32,000 -
22,000 -
36,000 -
34,000 -
40,000 -
34,000 -
16,000 -
11,000 -
26,000 -
34,000 -
40,000 -
34,000 -
34,000 -
40,000 -
36,000 -
1,083,000 1,229,000 - -
128,000 - 2
44,000 - 2
104,000 - 2
34,000 - 2
160,000 - 2
144,000 - 2
32,000 - 2
22,000 - 2
36,000 - 2
34,000 - 2
40,000 - 2
34,000 - 2
16,000 - 2
11,000 - 2
26,000 - 2
34,000 - 2
40,000 - 2
34,000 - 2
34,000 - 2
40,000 - 2
36,000 - 2
257,250 253,500 - -
18,000 -
11,000 -
13,000 -
25,500 -
30,000 -
27,000 -
8,000 -
5,500 -
9,750 -
12,750 -
15,000 -
13,500 -
4,000 -
2,750 -
6,500 -
8,500 -
10,000 -
9,000 -
8,500 -
10,000 -
9,000 -
#REF! #REF!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! #REF!
#REF! #VALUE! 2 #VALUE!


- - -
- - -
#REF! 390,000 - -
#REF! 150,000 - -
240,000 - -
#REF! 2,225,000 - -
#REF! 1,112,500 - -
#REF! 312,500 - -
#REF! 200,000 - -
112,500 - -
#REF! 937,500 - -
#REF! 625,000 - -
#REF! 312,500 - -
#REF! 250,000 - -
#REF! 250,000 - -
#REF! 825,000 -
#REF! 1,600,000 - -
#REF! 300,000 - -
#REF! 400,000 - -
900,000 -
- - -
#REF! 2,360,000 - -
#REF! 360,000 - -
- - -
#REF! 7,546,000 -
- -
#REF! 55,500 -
#REF! 43,800 -
#REF! 52,200 -
#REF! 61,200 -
240,000.00 69,000 -
55,500
#REF! 64,200 -
#REF! 69,000 -
#REF! 34,500 -
#REF! 25,500 -
#REF! 25,500 -
#REF! 24,000 -
25,500
#REF! 24,000 -
#REF! 26,000 -
#REF! 25,500 -
#REF! 28,000 -
#REF! 18,900 -
#REF! 107,000 -
#REF! 130,500 -
#REF! 117,500 -
#REF! 123,000 -
#REF! 123,000 -
#REF! 123,000 -
#REF! 123,000 -
#REF! 65,000 -
#REF! 26,000 -
#REF!
#REF! 29,500 -
#REF! 29,500 -
#REF! 33,500 -
#REF! 25,500 -
#REF! 32,000 -
#REF! 32,000 -
#REF! 21,000 -
#REF! 109,500 -
#REF!
8,010,000
#REF!
#REF! 1,500,000 -
2,400,000 3,600,000 (1,200,000) 1200000
#REF! 3,000,000 -
1,820,000 -
1,380,000 -
325,000 -
225,000 -
600,000 -
600,000 -
200,000 -
300,000 -
105,000 -
110,000 -
48,000 -
37,000 -
180,000 -
90,000 -
156,000 -
120,000 -
100,000 -
228,000 -
160,000 -
71,000 -
200,000 -
80,000 -
76,000 -
450,000 -
90,000 -
336,000 -
60,000 -
81,000 -
40,000 -
60,000 -
160,000 -
100,000 -
90,000 -
108,000 -
90,000 -
32,000 -
240,000 -
1,056,000 -
120,000 -
160,000 -
98,000 -
240,000 -
72,000 -
36,000 -
100,000 -
100,000 -
- -
1,690,000 -
520,000 -
108,000 -
54,000 -
270,000 -
490,000 -
50,000 -
220,000 -
300,000 -
- -
300,000 -
- -
- -
3,851,000 -
1,000,000 -
260,000 -
325,000 -
50,000 -
150,000 -
330,000 -
360,000 -
60,000 -
360,000 -
500,000 -
16,000 -
- -
2,622,000 -
- -
140,000 -
200,000 -
150,000 -
50,000 -
200,000 -
162,000 -
240,000 -
90,000 -
120,000 -
- -
1,200,000 -
1,200,000 -
- -
4,200,000 -
- -
4,200,000 -
350,000 -
150,000 -
150,000 -
50,000 -
- -
- -
800,000 -
300,000 -
500,000 -
- -
150,000 -
150,000 -
- -
600,000 -
600,000 -
- -
2,200,000 -
2,200,000 -
- -
27,500 -
12,500 -
15,000 -
24,250 -
24,250 -
319,500 -
90,000 -
10,000 -
212,000 -
1,229,000 -
128,000 200500 #REF! #REF!
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34,000 #REF! #REF!
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33,998 #REF! #REF!
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(2) 195,000.00 #REF! #REF!
- -
- -
390,000 -
150,000 -
240,000 -
2,225,000 -
1,112,500 -
312,500 -
200,000 -
112,500 -
937,500 -
625,000 -
312,500 -
250,000 -
250,000 -
1,600,000 -
300,000 -
400,000 -
- -
2,360,000 -
360,000 -
- -
8,010,000
3600000 1200000
176 44000
176 44000
864 216000
960 240000
863 215750
816 204000
88 22000
88 22000
216 54000
240 60000
216 54000
204 51000
504 126000
44 11000
144 36000
160 40000
144 36000
136 34000
160 40000
144 36000
136 34000
176 44000
176 44000
864 216000
960 240000
864 216000
816 204000
88 22000
88 22000
216 54000
240 60000
216 54000
204 51000
504 126000
44 11000
144 36000
160 40000
144 36000
136 34000
160 40000
144 36000
136 34000
44 11000
44 11000
96 24000
180 45000
162 40500
102 25500
22 5500
22 5500
54 13500
60 15000
54 13500
34 8500
12 3000
12 3000
36 9000
40 10000
36 9000
34 8500
40 10000
36 9000
34 8500
0 -
44 11,000.00
44 11,000.00
96 24,000.00
180 45,000.00
162 40,500.00
102 25,500.00
22 5,500.00
22 5,500.00
54 13,500.00
60 15,000.00
54 13,500.00
51 12,750.00
11 2,750.00
12 3,000.00
36 9,000.00
40 10,000.00
36 9,000.00
34 8,500.00
40 10,000.00
36 9,000.00
34 8,500.00
0 -
352 88,000.00
352 88,000.00
864 216,000.00
1080 270,000.00
612 153,000.00
972 243,000.00
44 11,000.00
44 11,000.00
108 27,000.00
120 30,000.00
108 27,000.00
102 25,500.00
22 5,500.00
22 5,500.00
72 18,000.00
80 20,000.00
72 18,000.00
68 17,000.00
80 20,000.00
72 18,000.00
68 17,000.00
RENCANA KERJA DAN ANGGARAN
ORGANISASI PERANGKAT DAERAH
Formulir RKA OPD 2.2.1
Tahun Anggaran 2022
Urusan Pemerintahan : 1.01.1.01 Urusan Wajib Pendidikan
Organisasi : 1.01.1.01.01 Dinas Pendidikan
program : 1.01.1.01.01.16 Program wajib belajar Pendidikan dasar sembilan tahun

Kegiatan : 1.01.1.01.01.16 Penyediaan Biaya Operasional Sekolah Dasar inpres 13 Ova Pantoloan
Lokasi Kegiatan : Kota Palu
Jumlah Tahun n‑1 :

Jumlah Tahun n : Rp 72,900,000
Jumlah Tahu n n+1 :
INDIKATOR & TOLOK UKUR KINERJA BELANJA LANGSUNG
INDIKATOR TOLOK UKUR KINERJA TARGET KINERJA
CAPAIAN PROGRAM Terwujudnya wajib belajar Pendidikan dasar sembilan tahun 100%
MASUKAN Jumlah Dana yang dibutuhkan Rp -

KELUARAN Terlaksananya Penyaluran Biaya Operasional SD Inpres 13 Ova Pantoloan 12 Bulan
HASIL Tercapainya Kelancaran operasional SD Inpres 13 Ova Pantoloan 100%
Kelompok Sasaran Kegiatan : Satuan Pendidikan Formal
RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN PER KEGIATAN ORGANISASI PERANGKAT DAERAH
RINCIAN PERHITUNGAN
KODE
Volume
URAIAN Jumlah (Rp)
Satuan
REKENING Harga Satuan
KODE
Volume
URAIAN Jumlah (Rp)
Satuan
REKENING Harga Satuan
1 2 3 4 5 6
5 BELANJA 72,900,000
5.2 BELANJA LANGSUNG 72,900,000
-
5.2.1 BELANJA PEGAWAI 3,600,000
- Honorarium OPS Dapodik (1 Orang x 12 Bulan) 12 ob 300,000 3,600,000
5.2.2 BELNJA BARANG DAN JASA 61,290,000

5 . 2 . 2 . 01 Belanja Bahan Pakai Habis
5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor 16,126,000
- Kertas HVS Folio 70 gr 28 rim 65,000 1,820,000

- Kertas HVS kwarto 70 gr 23 rim 60,000 1,380,000
- Kertas HVS Warna 70 gr 5 rim 65,000 325,000
- Kertas Cover Jilid 5 pak 45,000 225,000
- Kertas Karton 18 paket 4,000 72,000
- Kertas Bergaris folio 4 Pak 37,000 148,000
- Tinta spidol W/B 9 btl 25,000 225,000
- Tinta printer Epson komputer black 6 btl 100,000 600,000
- Tinta printer Epson komputer warna red 6 btl 100,000 600,000
- Tinta printer Epson komputer warna Yellow 6 btl 100,000 600,000
- Tinta printer Epson komputer warna Blue 6 btl 100,000 600,000
- Tinta printer Epson komputer warna Merah (664) 3 bti 100,000 300,000
- Tinta printer Epson komputer warna Kuning (664) 3 bti 100,000 300,000
- Tinta stempel yamura 4 btl 14,000 56,000
- Tinta stempel biasa 4 btl 8,000 32,000
- Tip Ex 14 buah 7,500 105,000
- Ballpoint 20 buah 5,500 110,000
- Hekter Kecil 2 buah 24,000 48,000
- Hekter Sedang 1 buah 37,000 37,000
- Lem kertas 12 buah 15,000 180,000
- Amplop Sedang 4 pak 30,000 120,000
- Amplop Pendek 4 pak 25,000 100,000
- Plastik Cover Jilid 4 pak 40,000 160,000
- Map Kertas 2 pak 35,500 71,000
- Map snell hekter plastik 40 buah 5,000 200,000
- Binder klips uk.260 2 pak 40,000 80,000
- Binder Klibs uk.155 4 dos 19,000 76,000
- Buku Album Kecil isi 100 6 buah 15,000 90,000
- Isi Hekter Sedang 2 Pak 30,000 60,000
- Lakban Sedang Hitam 4 rol 15,000 60,000
- Lakban Besar Hitam 8 rol 20,000 160,000
- Lakban Kecil Hitam 10 rol 10,000 100,000
- Lakban Timbal Balik Besar 6 rol 15,000 90,000
- Catrigde 2 bh 250,000 500,000
- Tinta Stempel 4 botol 8,000 32,000
- Pulpen Baliner 12 buah 20,000 240,000
- Spidol White Board 24 dos 44,000 1,056,000
- Buku Agenda 2 bh 70,000 140,000
- Buku Tulis 2 pak 70,000 140,000
- Stabilo Boss 7 buah 14,000 98,000
- Balpoint 30 buah 5,000 150,000
- Tisu 16 buah 15,000 240,000
- Bantal Stempel 1 buah 11,000 11,000 280,000
- Sampul Raport K13 60 buah 30,000 1,800,000

- Absen Siswa ( besar ) 6 buah 12,000 72,000
- Absen Siswa ( kecil ) 6 buah 6,000 36,000 402,050
5 . 2 . 2 . 01 . 01 100,000 #REF!
ATK PPDB
- Id Card Panitia 5 org 20,000 100,000
5 . 2 . 2 . 01 . 01 1,690,000
- Id card Siswa 26 org 20,000 520,000
- Pensil 2B 18 buah 6,000 108,000
- Rautan Pensil 18 buah 6,000 108,000
- Penghapus 18 buah 3,000 54,000
- Papan Ujian 18 buah 15,000 270,000
- Cetak Pas Foto Siswa kls 6 ( 18 siswa x 10 lbr @ Rp3500 ) 180 lembar 3,500 630,000
5 . 2 . 2 . 01 . 03 Hadiah Peringkat Penilaian Akhir Semester 1 dan 2 478,000
- Buku Tulis sidu isi 58 lbr 12 Pak 35,000 420,000
- Pinsil 2B 6 Buah 3,000 18,000
- Balpoint 2 Lsn 20,000 40,000
5 . 2 . 2 . 01 . 03 Hadiah Kegiatan Lomba Literasi dan Penguatan Karakter 564,000

- Buku Tulis sidu 58 lbr 12 Pak 35,000 420,000
- Balpoint 48 buah 3,000 144,000
5 . 2 . 2 . 01 . 03 Belanja Alat Listrik dan Elektronik 490,000

- Baterai Jam uk kecil 5 buah 10,000 50,000
- Lampu LED 7 Watt 4 buah 55,000 220,000
5 . 2 . 2 . 01 . 04 Belanja Perangko, Materai Dan Benda Pos Lainnya 300,000

Belanja Materai
- Materai 10000 30 lbr 10,000 300,000

5 . 2 . 2 . 01 . 05.01 Belanja Alat Kebersihan 3,851,000
- Kemoceng 6 buah 25,000 150,000
- Keset Kaki 6 buah 25,000 150,000
- Sikat Kloset 3 buah 30,000 90,000
- Tissu Dos 24 dos 15,000 360,000
- Sabun mandi 4 bh 4,000 16,000
5 . 2 . 2 . 02 Belanja Obat Obatan P3K 2,622,000

- Antiseptik 3 botol 20,000 60,000

- Betadin 190 ml 4 botol 35,000 140,000
- Alkohol 8 botol 25,000 200,000
- Kain kasa 6 rol 25,000 150,000
- Plester Hansaplas 1 dos 50,000 50,000
- Fresh Care 9 buah 18,000 162,000
- Balsem 6 buah 15,000 90,000
- Kapas 8 bks 15,000 120,000
Belanja Masker Guru dan Siswa 1,210,000
- Masker Siswa 85 Lbr 10,000 850,000
- Masker Guru 24 lbr 15,000 360,000
5 . 2 . 2 . 03 . 03 Belanja Rekening Listrik 1,200,000
5 . 2 . 2 . 03 . 06 Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 4,200,000

5 . 2 . 2 . 03 . 24 Belanja Dokumentasi dan Dekorasi 350,000

- Pembuatan Spanduk PPBD (3 x 1) m 3 m 50,000 150,000
- Spanduk Bebas Pungutan( 3x1 m) 3 m 50,000 150,000
- Kalender Pendidikan (1 x 1 m) 1 m 50,000 50,000

5 . 2 . 2 . 03 . 26 Transport Kegitan BOS 800,000
5 . 2 . 2 . 03 . 26 Transport Kegiatan Dapodik 150,000

5 . 2 . 2 . 03 . 26 Transport Kegiatan KKKS 600,000

5 . 2 . 2 . 03 . 26 Transport Kegiatan KKG 2,200,000

- Transportasi Kegiatan KKG Gugus ( 12 Kali kegiatan x 6 orang guru) 88 ok 25,000 2,200,000
5 . 2 . 2 . 03 . 26 Transport Kegiatan OSN 900,000
- Pembina Mapel Matematika (2 orang x 6 kali keg) 12 ok 25,000 300,000
- Pembina Mapel IPA (2 orang x 6 kali keg) 12 ok 25,000 300,000
- Pembina Olahraga (1 Orang x 12 kali keg) 12 ok 25,000 300,000
5 . 2 . 2 . 03 . 26 Transportasi Guru Les (Tambahan Belajar ) Kelas 6 1,000,000
- Mapel Matematika 10 ok 25,000 250,000
- Mapel IPA 10 ok 25,000 250,000
- Mapel Bahasa Indonesia 10 ok 25,000 250,000
- Mapel Agama 10 ok 25,000 250,000
5 . 2 . 2 . 03 . 27 Transport Verifikasi RKAS / ARKAS 300,000

- Transport Verifikasi RKAS / ARKAS (1 Org x 6 kali keg ) 6 ok 50,000 300,000
5 . 2 . 2 . 03 . 27 Transport Sosialisasi ANBK 200,000

5 . 2 . 2 . 03 . 26 Transport Workshop 100,000

- Transport Workshop Pengelolaan BOS dan Penyusunan RKAS 2 ok 50,000 100,000
5 . 2 . 2 . 03 . 29 Transport Workshop 100,000


5 . 2 . 2 . 06 . 02 Penggandaan Formulir PPDB 27,500
- Penggandaan Formulir Pendaftaran Awal (2 lbr X 25 rangkap ) 50 lbr 250 12,500
- Penggandaan Formulir Pendaftaran Ulang 3 lbr x 20 siswa) 60 lbr 250 15,000
5 . 2 . 2 . 06 . 02 Penggandaan Formulir Dapodik/Daftar Ulang 24,250

5 . 2 . 2 . 06 . 02 Penggandaan Laporan-Laporan 319,500
- Penggandaan Laporan Bulanan 10 lbr x 3 rangkap x 12 bulan 360 lbr 250 90,000
- Penggandaan Laporan Tahunan 40 lbr 250 10,000
- Penggandaan LPJ BOS 100 lbr x 3 Lpj x 3 Tahap 848 lbr 250 212,000
- penggandaan RKAS 30 lbr 250 7,500



5 . 2 . 2 . 06 . 02 Penggandaan Penilaian Akhir Semester 1 dan 2 389,000

- Kelas 2 (2 lbr x 11 org ) 2x keg 44 lbr 250 11,000
- Kelas 3 (2 lbr x 12 or) 2x keg 48 lbr 250 12,000

5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat Penyusunan RKAS 390,000
- Snack Rapat Penyusunan RKAS (12 org x 1 keg) 12 dos 12,500 150,000
- Konsumsi Rapat Penyusunan RKAS (12 org x 1 keg) 12 dos 20,000 240,000
5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat Pertemuan Orang Tua Siswa/Komite 2,225,000
- Kelas 1 s/d 6 ( 8 org guru + 80 ortu + 1 Komite) 89 dos 12,500 1,112,500

- 89 dos 12,500 1,112,500
5 . 2 . 2 . 11 . 02 Belanja Konsumsi Rapat Kepala Sekolah dan Dewan Guru 312,500
- Snack Rapat Akhir Semester 1 & II 8 16 dos 12,500 200,000

orang x 2 kegiatan
- 9 dos 12,500 112,500
orang x 1 kegiatan
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan PPBD 937,500

- Konsumsi Makan PPBD 5 org x 2 hari 25 dos 25,000 625,000
- Konsumsi Snack PPBD 5 org x 6 hari 25 bks 12,500 312,500
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Supervisi 250,000
Org x 2 Kegiatan
5 . 2 . 2 . 11 . 06 Belanja Konsumsi Kegiatan Pembuatan soal Penilaian akhir Semester 290,000
- Snack Pembuatan Soal Ujian Semester Satu (Ganjil) 9 Dos 12,500 112,500
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Penilaian akhir Semester 825,000

- Snack Panitia dan pengawas ruang kegiatan UAS kls 6 (5 hari x 10 dos) 50 dos 12,500 625,000
- Konsumsi Panitia dan pengawas ruang kegiatan UAS kls 6 (1 hari x 10 dos) 10 Dos 20,000 200,000
5 . 2 . 2 . 11 . 07 Belanja Konsumsi Kegiatan Penilaian Tengah Semester 225,000

- Snack Pembuatan Soal Ujian Tengah Semester Satu (Ganjil) 9 Dos 12,500 112,500
- Snack Pembuatan Soal Ujian Tengah Semester Dua (Genap) 9 Dos 12,500 112,500
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Kegiatan Lomba Literasi dan Penguatan Karakter 337,500

- Snack Peserta Lomba Literasi dan Penguatan Karakter (3 org x3 kelas x 3hari) 27 dos 12,500 337,500
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Workshop Kurikulum Merdeka Belajar /IHT 715,000

- Snack Peserta Workshop (11 org x 2 kali keg) 22 dos 12,500 275,000
- Konsumsi peserta Workshop (11 orang x 2 kali keg) 22 dos 20,000 440,000
5 . 2 . 2 . 11 . 05 Belanja Konsumsi Penyusunan Perangkat Pembelajaran 650,000

5 . 2 . 2 . 11 . 05 Belanja Konsumsi (Mamin) Pelaksanaan ANBK 725,000
- Snack Panitia / Kepala Sekolah / Proktor / Teknisi / pengawas (4 org x 2 hari) 10 dos 12,500 125,000
- Konsumsi Panitia / Kepala Sekolah / Proktor / Teknisi / pengawas (4 org x 2 hari) 10 dos 20,000 200,000
5 . 2 . 2 . 20 . 01 Belanja Pemeliharaan Air Bersih 1,210,000

- Kran Air 15 Bh 15,000 225,000
- Sok pipa 4 buah 10,000 40,000
- Lem Pipa 1 btl 20,000 20,000
5 . 2 . 2 . 20 . 03 Belanja Pemeliharaan Peralatan dan Mesin 1,600,000

- Instal Komputer 3 Unit x 1 kali 3 kali 100,000 300,000
- Instal Laptop 4 unit x 1 kali 4 kali 100,000 400,000
5 . 2 . 2 . 20 . 04 Belanja Pemeliharaan Ruang Kelas 600,000

5 . 2 . 2 . 37 . 01 Belanja Jasa Penulisan Ijasah 2,360,000
- Penulisan Ijasah 18 siswa 20,000 360,000
- jasa Narasumber Workshop IHT (2 orang x 2 kali keg) 4 Ok 300,000 1,200,000
5.2.2.06 BELANJA CETAK 7,546,000.00

Tema 1: Diriku 3 EKS 18,500.00 55,500.00

Tema 1: Diriku 1 EKS 25,500.00 25,500.00
Tema 5: Cuaca 5 EKS 25,100.00 125,500.00
Tema 5: Cuaca 1 EKS 34,000.00 34,000.00
Buku Siswa Aktif Berolahraga, Penjaskes 5 EKS 20,900.00 104,500.00
Buku GuruSenang Belajar Matematika 1 EKS 16,100.00 16,100.00

Buku SiswaSenang Belajar Matematika 5 EKS 22,100.00 110,500.00
Buku Siswa Aktif Berolahraga, Penjaskesn 5 EKS 21,500.00 107,500.00
Tema 8: Bumiku 5 EKS 17,400.00 87,000.00
Tema 8: Bumiku 1 EKS 20,200.00 20,200.00
Buku Siswa Penjaskes 5 EKS 19,100.00 95,500.00
Buku Guru Senang Belajar Matematika 2 EKS 16,100.00 32,200.00
Buku Guru Penjaskes 1 EKS 19,800.00 19,800.00
5.2.3. BELANJA MODAL 8,010,000

5 . 2 . 3 . 30 'Kerja/Rapat Pejabat 8,010,000
5 . 2 . 3 . 30 . 07 - Meja Guru bahan Kayu Panjang meter) 2 buah 750,000 1,500,000

5 . 2 . 3 . 30 . 07 - Lemari Besi 5 Rak 1 unit 3,510,000 3,510,000
5 . 2 . 3 . 30 . 07 - Lemari Loker Kayu 8 Pintu 1 buah 3,000,000 3,000,000
Komite Sekolah Kepala Sekolah Bendahara

NIP 196902122006041012' NIP.197406142008012012
Mengetahui
HARDI,S.Pd.,M.Pd
Pembina TKT.I.IV/b
NIP.196809291995121002'
#REF!
#REF!
3,836,000.00 #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! 14,411,550 #REF! #REF!
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#REF!
#REF!
#REF!
#REF! - 180 -
#REF!
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#REF!
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#REF!

17489
#REF!
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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
630,000 - 180 - 630,000 - 180 - 630,000
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
-





#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
(250,000) #REF! #REF!

-
-
(7,500)
-
-
-
-
(1,112,500)

-
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
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(20,000)



#REF!
#REF!
#REF!
#REF!
#REF! #REF!
Jumlah (Rp)
#REF!
6
#REF! #REF!
72,900,000
#REF! 34,061,000
25,466,250
#REF!
#REF!
#REF! 3600000
#REF!
#REF! #REF! #REF!
#REF!
(16,126,000)
#REF! #REF! #REF! 1,750,000 #REF! #REF! #REF! #REF!
#REF! #REF! #REF! 65,000 #REF! #REF! #REF! #REF!

#REF! #REF! #REF! 1,200,000 #REF!
#REF! #REF! #REF! 1,200,000 #REF!
#REF! #REF! #REF! 600,000 #REF!
#REF! #REF! #REF! 600,000 #REF!
#REF! #REF!
#REF! #REF!



#REF! #REF! #REF!
#REF! #REF! #REF! 1,800,000 #REF!

(100,000) #REF! #REF! #REF! #REF! #REF! #REF!
(1,690,000) #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF!
- 180 - 910,000 910,000 630,000 -


- #REF! #REF! #REF! #REF! #REF! #REF!



(1,210,000)

#REF! #REF! #REF!
(900,000) #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! 150,000 #REF! #REF! #REF!
#REF! #REF!

#REF! #REF! #REF! #REF! #REF!


(1,229,000) #REF! #REF! 1,083,000 #REF! #REF! #REF!

#REF! #REF! #REF! 128,000 128,000 -
#REF! #REF! #REF! 44,000 44,000 -
#REF! #REF! #REF! 104,000 104,000 -
#REF! #REF! #REF! 34,000 34,000 -
#REF! #REF! #REF! 160,000 160,000 -
#REF! #REF! #REF! 144,000 144,000 -
#REF! #REF! #REF! 32,000 32,000 -
#REF! #REF! #REF! 22,000 22,000 -
#REF! #REF! #REF! 36,000 36,000 -
#REF! #REF! #REF! 34,000 34,000 -
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#REF! #REF! #REF! 34,000 34,000 -
#REF! #REF! #REF! 16,000 16,000 -
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#REF! #REF! #REF! 26,000 26,000 -
#REF! #REF! #REF! 34,000 34,000 -
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#REF! #REF! #REF! 34,000 34,000 -
#REF! #REF! #REF! 34,000 34,000 -
#REF! #REF! #REF! 40,000 40,000 -
#REF! #REF! #REF! 36,000 36,000 -
(1,229,000) #REF! #REF! 1,083,000 #REF! #REF! #REF!

#REF! #REF! #REF! 128,000 128,000 - 2
#REF! #REF! #REF! 44,000 44,000 - 2
#REF! #REF! #REF! 104,000 104,000 - 2
#REF! #REF! #REF! 34,000 34,000 - 2
#REF! #REF! #REF! 160,000 160,000 - 2
#REF! #REF! #REF! 144,000 144,000 - 2
#REF! #REF! #REF! 32,000 32,000 - 2
#REF! #REF! #REF! 22,000 22,000 - 2
#REF! #REF! #REF! 36,000 36,000 - 2
#REF! #REF! #REF! 34,000 34,000 - 2
#REF! #REF! #REF! 40,000 40,000 - 2
#REF! #REF! #REF! 34,000 34,000 - 2
#REF! #REF! #REF! 16,000 16,000 - 2
#REF! #REF! #REF! 11,000 11,000 - 2
#REF! #REF! #REF! 26,000 26,000 - 2
#REF! #REF! #REF! 34,000 34,000 - 2
#REF! #REF! #REF! 40,000 40,000 - 2
#REF! #REF! #REF! 34,000 34,000 - 2
#REF! #REF! #REF! 34,000 34,000 - 2
#REF! #REF! #REF! 40,000 40,000 - 2
#REF! #REF! #REF! 36,000 36,000 - 2
(253,500) #REF! #REF! 257,250 #REF! #REF! #REF!
#REF! #REF! #REF! 18,000 18,000 -
#REF! #REF! #REF! 11,000 11,000 -
#REF! #REF! #REF! 13,000 13,000 -
#REF! #REF! #REF! 25,500 25,500 -
#REF! #REF! #REF! 30,000 30,000 -
#REF! #REF! #REF! 27,000 27,000 -
#REF! #REF! #REF! 8,000 8,000 -
#REF! #REF! #REF! 5,500 5,500 -
#REF! #REF! #REF! 9,750 9,750 -
#REF! #REF! #REF! 12,750 12,750 -
#REF! #REF! #REF! 15,000 15,000 -
#REF! #REF! #REF! 13,500 13,500 -
#REF! #REF! #REF! 4,000 4,000 -
#REF! #REF! #REF! 2,750 2,750 -
#REF! #REF! #REF! 6,500 6,500 -
#REF! #REF! #REF! 8,500 8,500 -
#REF! #REF! #REF! 10,000 10,000 -
#REF! #REF! #REF! 9,000 9,000 -
#REF! #REF! #REF! 8,500 8,500 -
#REF! #REF! #REF! 10,000 10,000 -
#REF! #REF! #REF! 9,000 9,000 -
(254,750) #REF! #REF! #REF! #REF!

#REF! #REF! #REF! 16,000 #REF! #VALUE!
(389,000) #REF! #REF! 401,000 #REF! #REF!

#REF! #REF! #REF! #REF! 16,000.00 #REF! #VALUE! 2 #VALUE!
#REF! #REF! #REF!




(7,546,000) #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF! 69,000 240,000.00 #REF! #REF!
#REF! #REF! #REF! 55,500 55,500

#REF! #REF! #REF! 25,500 25,500
#REF! #REF! #REF!
#REF! #REF! #REF! 94,500

#REF! #REF! #REF! 32,000 #REF!
#REF! #REF! #REF!
#REF! #REF! #REF! - #REF! #REF! #REF!
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#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
(8,010,000) #REF! #REF! #REF!

#REF! #REF! #REF!
(8,010,000) #REF! #REF! #REF!
#REF!
#REF! #REF! #REF! 2,000,000 #REF! #REF! #REF!
#REF! #REF! #REF! 2,400,000 2,400,000 3,600,000 (1,200,000) 1200000
#REF! #REF! #REF! 1,350,000 #REF! #REF! #REF!
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#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
128,000 200500 #REF! #REF! 176 44000
44,000 #REF! #REF! 176 44000
104,000 #REF! #REF! 864 216000
34,000 #REF! #REF! 960 240000
160,000 #REF! #REF! 863 215750
144,000 #REF! #REF! 816 204000
32,000 #REF! #REF! 88 22000
22,000 #REF! #REF! 88 22000
36,000 #REF! #REF! 216 54000
34,000 #REF! #REF! 240 60000
40,000 #REF! #REF! 216 54000
34,000 #REF! #REF! 204 51000
16,000 #REF! #REF! 504 126000
11,000 #REF! #REF! 44 11000
26,000 #REF! #REF! 144 36000
34,000 #REF! #REF! 160 40000
40,000 #REF! #REF! 144 36000
34,000 #REF! #REF! 136 34000
34,000 #REF! #REF! 160 40000
40,000 #REF! #REF! 144 36000
36,000 #REF! #REF! 136 34000
#REF! #REF!
127,998 #REF! #REF! 176 44000
43,998 #REF! #REF! 176 44000
103,998 #REF! #REF! 864 216000
33,998 #REF! #REF! 960 240000
159,998 #REF! #REF! 864 216000
143,998 #REF! #REF! 816 204000
31,998 #REF! #REF! 88 22000
21,998 #REF! #REF! 88 22000
35,998 #REF! #REF! 216 54000
33,998 #REF! #REF! 240 60000
39,998 #REF! #REF! 216 54000
33,998 #REF! #REF! 204 51000
15,998 #REF! #REF! 504 126000
10,998 #REF! #REF! 44 11000
25,998 #REF! #REF! 144 36000
33,998 #REF! #REF! 160 40000
39,998 #REF! #REF! 144 36000
33,998 #REF! #REF! 136 34000
33,998 #REF! #REF! 160 40000
39,998 #REF! #REF! 144 36000
35,998 #REF! #REF! 136 34000
#REF! #REF!
18,000 #REF! #REF! 44 11000
11,000 #REF! #REF! 44 11000
13,000 #REF! #REF! 96 24000
25,500 #REF! #REF! 180 45000
30,000 #REF! #REF! 162 40500
27,000 #REF! #REF! 102 25500
8,000 #REF! #REF! 22 5500
5,500 #REF! #REF! 22 5500
9,750 #REF! #REF! 54 13500
12,750 #REF! #REF! 60 15000
15,000 #REF! #REF! 54 13500
13,500 #REF! #REF! 34 8500
4,000 #REF! #REF! 12 3000
2,750 #REF! #REF! 12 3000
6,500 #REF! #REF! 36 9000
8,500 #REF! #REF! 40 10000
10,000 #REF! #REF! 36 9000
9,000 #REF! #REF! 34 8500
8,500 #REF! #REF! 40 10000
10,000 #REF! #REF! 36 9000
9,000 #REF! #REF! 34 8500
#REF! #REF! #REF! 0 -

#REF! #REF! #REF! 44 11,000.00
#REF! #REF! #REF! 44 11,000.00
#REF! #REF! #REF! 96 24,000.00
#REF! #REF! #REF! 180 45,000.00
#REF! #REF! #REF! 162 40,500.00
#REF! #REF! #REF! 102 25,500.00
#REF! #REF! #REF! 22 5,500.00
#REF! #REF! #REF! 22 5,500.00
#REF! #REF! #REF! 54 13,500.00
#REF! #REF! #REF! 60 15,000.00
#REF! #REF! #REF! 54 13,500.00
#REF! #REF! #REF! 51 12,750.00
#REF! #REF! #REF! 11 2,750.00
#REF! #REF! #REF! 12 3,000.00
#REF! #REF! #REF! 36 9,000.00
#REF! #REF! #REF! 40 10,000.00
#REF! #REF! #REF! 36 9,000.00
#REF! #REF! #REF! 34 8,500.00
#REF! #REF! #REF! 40 10,000.00
#REF! #REF! #REF! 36 9,000.00
#REF! #REF! #REF! 34 8,500.00
#REF! #REF! #REF! 0 -

#REF! #REF! #REF! 352 88,000.00
#REF! #REF! #REF! 352 88,000.00
#REF! #REF! #REF! 864 216,000.00
#REF! #REF! #REF! 1080 270,000.00
#REF! #REF! #REF! 612 153,000.00
#REF! #REF! #REF! 972 243,000.00
#REF! #REF! #REF! 44 11,000.00
#REF! #REF! #REF! 44 11,000.00
#REF! #REF! #REF! 108 27,000.00
#REF! #REF! #REF! 120 30,000.00
#REF! #REF! #REF! 108 27,000.00
#REF! #REF! #REF! 102 25,500.00
#REF! #REF! #REF! 22 5,500.00
#REF! #REF! #REF! 22 5,500.00
#REF! #REF! #REF! 72 18,000.00
#REF! #REF! #REF! 80 20,000.00
#REF! #REF! #REF! 72 18,000.00
#REF! #REF! #REF! 68 17,000.00
#REF! #REF! #REF! #REF! 80 20,000.00
#REF! #REF! #REF! #REF! 72 18,000.00
#REF! 195,000.00 #REF! #REF! 68 17,000.00
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF!
3600000 1200000
REKAPITULASI REALISASI PENGGUNAAN DANA BOS
PERIODE BULAN JANUARI s/d MARET
FORMAT BOS K7A

Nama Sekolah : SD INPRES 13 OVA PANTOLOAN Diisi oleh Sekolah
Desa/ Kecamatan : PANTOLOAN/TAWAELI Dikirim Tim Manajemen BOS Kab/Kota
Kab/kota : PALU
Provinsi : SULAWESI TENGAH
Penggunaan Dana BOS
Penyelenggaraan
Penyelenggaraan bursa kegiatan uji kompetensi
kerja khusus,praktik
keahlian,sertifikasi
kerja industri atau kompetensi keahlian dan
No
Urut Uraian Kegiatan Pengembangan
Penerimaan
Peserta didik
Kegiatan
Pembelajaran dan
Kegiatan Asesmen / Administrasi Kegiatan
Pengembangan
Profesi Guru dan
Langganan Daya dan Pemeliharaan Sarana
Penyediaan Alat
Multi media dan
praktik kerja lapangan
didalam
uji kompetensi
kemampuan bahasa
Pembayaran
Jumlah
Perpustakaan baru ekstra Kurikuler evaluasi Pembelajaran Sekolah Tenaga Kependidikan Jasa dan Prasarana Sekolah Pembelajaran negeri,pemantauan inggris berstandar Honorarium
kebekerjaan,
internasional dan
pemagangan guru dan
bahasa asing lainnya
lembaga sertifikasi bagi kelas akhir SMK
profesi pihak pertama
atau SMALB
1 2 3 4 5 6 7 8 9 10 11 12 13
PROGRAM SEKOLAH 21,780,000.00

Pengembangan Kompetensi
1.1 Lulusan 1,630,000.00 1,630,000.00
325,000.00 325,000.00
Pengembangan Standar Proses
1.3 450,000.00 225,000.00 675,000.00
Pengembangan Pendidik dan
1.4 Tenaga kependidikan 800,000.00 800,000.00
Pengembangan Sarana dan
1.5 Prasarana 2,700,000.00 2,700,000.00
Pengembangan Standar
1.6 Pengelolaan
890,000.00 890,000.00
Pengembangan Standar
1.7 Pembiayaan 11,052,500.00 1,133,428.00 900,000.00 13,085,928.00
Pengembangan dan Implementasi
1.8 Sistem Penilaian 1,482,500.00 65,000.00 1,547,500.00
Total Jumlah - - 450,000.00 - 15,380,000.00 1,025,000.00 1,198,428.00 2,700,000.00 - - - 900,000.00 21,653,428.00
Sisa Dana Tahap I 126,572.00
Mengetahui Palu,30 Juni 2021
NAMSIR,S.Pd,.M.Pd MINARNI,S.Pd
Nip.196902122006041012 Nip.197406142008012012
889,970.00
152
30 126,420.00
126,390.00
30.00 #REF! 126,390.00
152.00
889,970.00
11,052,500.00
126,420.00
-
126,572.00
26,572 347,480.00
21,680,000 542,520.00
21,553,428.00 126,572.00
DINAS PENDIDIKAN DAN KEBUDAYAAN
SD INPRES 13 OVA PANTOLOAN
Alamat : Jl. H.Patila Kel. Pantoloan Kec. Tawaeli KP. 94143
REALISASI PENGGUNAAN DANA BOS TAHAP 1 TAHUN 2022
PENERIMAAN PENGELUARAN
No
Uraian Jumlah Uraian Jumlah
Terima Dana
1 21,780,000 Belanja Pegawai 9,000,000
BOS Thp 1
2 Belanja Barang dan Jasa 12,653,428
3 Belanja Modal
JUMLAH 21,780,000 JUMLAH 21,653,428
126,572
Palu, 31 Maret 2022

Kepala Sekolah
NAMSIR,S.Pd.,M.Pd
NIP. 19690212 200604 1 012
DINAS PENDIDIKAN DAN KEBUDAYAAN
SDN 10 PANTOLOAN
Alamat : Jl. Bahari Kel. Pantoloan Kec. Tawaeli KP. 94143
REALISASI PENGGUNAAN DANA BOS TAHAP 3 TAHUN 2021
PENERIMAAN PENGELUARAN
No
Uraian Jumlah Uraian Jumlah
Terima Dana
1 35,620,000 Belanja Pegawai
BOS Thp 3 12,400,000
Terima Dana
2 720,000 Belanja Barang dan Jasa
Kekurangan 23,440,000
3 Belanja Modal 500,000
JUMLAH 36,340,000 JUMLAH 36,340,000
Palu, 30 Desember 2021

Kepala Sekolah
SYAMSIDAR, S.Pd
NIP. 19680712 199808 2 001
12,780,000 141,072.00 12,638,928.00
21,654,000
3,653,428 500
72
572
NOTA PESANAN
Toko : Tasya
Alamat : Jl. H. Patila,Ova Pantoloan
Tanggal : 17 Maret 2022
Untuk Pembayaran : Belanja ATK Sekolah
Volume
Satuan
No Nama Barang Harga Satuan Jumlah
1 Kertas HVS Folio 70 gr 9 rim Rp 65,000 Rp 585,000

2 Kertas HVS kwarto 70 gr 14 rim Rp 60,000 Rp 840,000
3 Kertas HVS Warna 70 gr 1 rim Rp 65,000 Rp 65,000
4 Kertas Karton 12 pak Rp 4,000 Rp 48,000
5 Tinta printer Epson komputer black 3 btl Rp 100,000 Rp 300,000
6 Tinta printer Epson komputer warna red 2 btl Rp 100,000 Rp 200,000
7 Tinta printer Epson komputer warna Yellow 1 btl Rp 100,000 Rp 100,000
8 Tinta printer Epson komputer warna Blue 2 btl Rp 100,000 Rp 200,000
9 Tinta stempel yamura 2 btl Rp 14,000 Rp 28,000
10 Tip Ex 6 bh Rp 7,500 Rp 45,000
11 Ballpoint 10 bh Rp 5,500 Rp 55,000
12 Lem kertas 3 bh Rp 15,000 Rp 45,000
13 Penghapus White Board 5 bh Rp 10,000 Rp 50,000
14 Gunting Ukuran sedang 5 bh Rp 12,000 Rp 60,000
15 Amplop Kabinet 6 pak Rp 38,000 Rp 228,000
16 Paper clips no 3 10 dos Rp 4,000 Rp 40,000
17 Buku Album Besar isi 100 2 bh Rp 30,000 Rp 60,000
18 Mistar Bahan besi ukuran 60cm 6 bh Rp 28,000 Rp 168,000
19 Mistar Plastik 50cm 4 bh Rp 12,000 Rp 48,000
20 Isi Hekter Besar 3 pak Rp 27,000 Rp 81,000
21 Isi Hekter Kecil 2 pak Rp 20,000 Rp 40,000
22 Lakban Bening 2 rol Rp 15,000 Rp 30,000
23 Lakban Timbal Balik Kecil 3 rol Rp 9,000 Rp 27,000
24 Catrigde 2 bh Rp 250,000 Rp 500,000
25 Spidol White Board 8 dos Rp 44,000 Rp 352,000
26 Spidol Besar Permanen 6 bh Rp 10,000 Rp 60,000
27 Cutter Besar 3 bh Rp 16,000 Rp 48,000
28 Cutter kecil 1 bh Rp 10,000 Rp 10,000
29 paper clips no 3 uk. Kecil 9 bh Rp 2,000 Rp 18,000
30 Buku Agenda 2 bh Rp 70,000 Rp 140,000
31 Buku Tulis 2 pak Rp 70,000 Rp 140,000
JUMLAH TOTAL 4,611,000.00
PPN 456,945.00
Terbilang
Empat Juta Enam Ratus Sebelas Ribu Rupiah
Mengetahui
Rekanan Kepala Sekolah Bendahara
NAMSIR,S.Pd.,M.Pd MINARNI,S.Pd
NIP.196902122006041012 NIP.197406142008012012
Palu, 17 Maret 2022
Kepada Yth. Kepala Sekolah SD Inpres 13 Ova Pantoloan
Di-
Tempat
Faktur No. : BOS.2022/Th.1/03
Volume
Satuan
1 Kertas HVS Folio 70 gr 9 rim Rp 65,000 Rp 585,000

2 Kertas HVS kwarto 70 gr 14 rim Rp 60,000 Rp 840,000
3 Kertas HVS Warna 70 gr 1 rim Rp 65,000 Rp 65,000
4 Kertas Karton 12 pak Rp 4,000 Rp 48,000
5 Tinta printer Epson komputer black 3 btl Rp 100,000 Rp 300,000
6 Tinta printer Epson komputer warna red 2 btl Rp 100,000 Rp 200,000
7 Tinta printer Epson komputer warna Yellow 1 btl Rp 100,000 Rp 100,000
8 Tinta printer Epson komputer warna Blue 2 btl Rp 100,000 Rp 200,000
9 Tinta stempel yamura 2 btl Rp 14,000 Rp 28,000
10 Tip Ex 6 bh Rp 7,500 Rp 45,000
11 Ballpoint 10 bh Rp 5,500 Rp 55,000
12 Lem kertas 3 bh Rp 15,000 Rp 45,000
13 Penghapus White Board 5 bh Rp 10,000 Rp 50,000
14 Gunting Ukuran sedang 5 bh Rp 12,000 Rp 60,000
15 Amplop Kabinet 6 pak Rp 38,000 Rp 228,000
16 Paper clips no 3 10 dos Rp 4,000 Rp 40,000
17 Buku Album Besar isi 100 2 bh Rp 30,000 Rp 60,000
18 Mistar Bahan besi ukuran 60cm 6 bh Rp 28,000 Rp 168,000
19 Mistar Plastik 50cm 4 bh Rp 12,000 Rp 48,000
20 Isi Hekter Besar 3 pak Rp 27,000 Rp 81,000
21 Isi Hekter Kecil 2 pak Rp 20,000 Rp 40,000
22 Lakban Bening 2 rol Rp 15,000 Rp 30,000
23 Lakban Timbal Balik Kecil 3 rol Rp 9,000 Rp 27,000
24 Catrigde 2 bh Rp 250,000 Rp 500,000
25 Spidol White Board 8 dos Rp 44,000 Rp 352,000
26 Spidol Besar Permanen 6 bh Rp 10,000 Rp 60,000
27 Cutter Besar 3 bh Rp 16,000 Rp 48,000
28 Cutter kecil 1 bh Rp 10,000 Rp 10,000
29 paper clips no 3 uk. Kecil 9 bh Rp 2,000 Rp 18,000
30 Buku Agenda 2 bh Rp 70,000 Rp 140,000
31 Buku Tulis 2 pak Rp 70,000 Rp 140,000
PPN 456,945.00
Terbilang
Empat Juta Enam Ratus Sebelas Ribu Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
NOTA PESANAN
Toko : Nagaya
Alamat : Tawaeli
Untuk Pembayaran : Bahan Instalasin Air
Volume
Satuan
1 Dap Air 1 unit Rp 800,000 Rp 800,000

2 Kran Air 15 Bh Rp 15,000 Rp 225,000
3 Pipa ukuran 1/2 Inc 5 Btg Rp 25,000 Rp 125,000
4 Sok pipa 4 buah Rp 10,000 Rp 40,000
5 Lem Pipa 1 btl Rp 20,000 Rp 20,000
PPN
Terbilang
Satu Juta Dua Ratus Sepuluh Ribu Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
Palu, 25 Maret 2022

Di-
Tempat

Volume
Satuan
1 Dap Air 1 unit Rp 800,000 Rp 800,000

2 Kran Air 15 Bh Rp 15,000 Rp 225,000
3 Pipa ukuran 1/2 Inc 5 Btg Rp 25,000 Rp 125,000
4 Sok pipa 4 buah Rp 10,000 Rp 40,000
5 Lem Pipa 1 btl Rp 20,000 Rp 20,000
PPN
Terbilang
Satu Juta Dua Ratus Sepuluh Ribu Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
NOTA PESANAN
Toko : Nagaya
Alamat : Tawaeli
Untuk Pembayaran : Bahan Instalasi istrik
Volume
Satuan
1 Baterai Jam uk kecil 5 buah Rp 10,000 Rp 50,000

2 Lampu LED 7 Watt 4 buah Rp 55,000 Rp 220,000
3 Kabel Listrik SNI Eterna 20 mtr Rp 11,000 Rp 220,000
JUMLAH TOTAL 490,000.00
PPN
Terbilang
Empat Ratus Sembilan Puluh Ribu Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
Palu, 18 Maret 2022

Di-
Tempat

Volume
Satuan

PPN
Terbilang
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
NOTA PESANAN
Toko :
Alamat :
Untuk Pembayaran : Obat - Obatan
Volume
Satuan
1 Betadin 190 ml 4 botol Rp 35,000 Rp 140,000

2 Alkohol 4 botol Rp 25,000 Rp 100,000
3 Kain kasa 4 rol Rp 25,000 Rp 100,000
4 Minyak gosok 4 btl Rp 25,000 Rp 100,000
5 Fresh Care 4 buah Rp 18,000 Rp 72,000
6 Minyak Tawon 3 btl Rp 30,000 Rp 90,000
7 Balsem 4 buah Rp 15,000 Rp 60,000
8 Kapas 4 bks Rp 15,000 Rp 60,000

PPN
Terbilang
Tujuh Ratus Dua Puluh Dua Ribu Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
Palu, 20 Maret 2022
Di-
Tempat
Volume
Satuan
1 Betadin 190 ml 4 botol Rp 35,000 Rp 140,000

2 Alkohol 4 botol Rp 25,000 Rp 100,000
3 Kain kasa 4 rol Rp 25,000 Rp 100,000
4 Minyak gosok 4 btl Rp 25,000 Rp 100,000
5 Fresh Care 4 buah Rp 18,000 Rp 72,000
6 Minyak Tawon 3 btl Rp 30,000 Rp 90,000
7 Balsem 4 buah Rp 15,000 Rp 60,000
8 Kapas 4 bks Rp 15,000 Rp 60,000

PPN
Terbilang
Tujuh Ratus Dua Puluh Dua Ribu Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
NOTA PESANAN
Toko : Tasya
Alamat : Jl. H.Patila Ova Pantoloan
Untuk Pembayaran : Penggandaan
Volume
Satuan
1 Foto Copy LPJ BOS Tahap I 248 lbr Rp 250 Rp 62,000

PPN
Terbilang
Enam Puluh Dua Ribu Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
Palu, 30 Maret 2022

Di-
Tempat

Volume
Satuan
1 Foto Copy LPJ BOS Tahap I 248 lbr Rp 250 Rp 62,000

PPN
Terbilang
Enam Puluh Dua Ribu Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
NOTA PESANAN
Toko : Nagaya
Alamat : Tawaeli
Untuk Pembayaran : Bahan Instalasi istrik Volume
Satuan

PPN
Terbilang
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
Palu, 18 Maret 2022

Di-
Tempat

Volume
Satuan

PPN
Terbilang
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
NOTA PESANAN
Toko : Tasya
Untuk Pembayaran : Penggandaan
Volume
Satuan
1 Foto Copy Laporan Bulan Januari s/d Maret 90 lbr Rp 250 Rp 22,500

PPN
Terbilang
Dua Puluh Dua Ribu Lima Ratus Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
Palu, 30 Maret 2022

Di-
Tempat

Volume
Satuan
1 Foto Copy Laporan Bulan Januari s/d Maret 90 lbr Rp 250 Rp 22,500

PPN
Terbilang
Dua Puluh Dua Ribu Lima Ratus Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
NOTA PESANAN
Toko : Tasya
Untuk Pembayaran : Makan Minum
Volume
Satuan
1 Kue dos 89 dos Rp 12,500 Rp 1,112,500

PPN
Terbilang
Satu Juta Seratus Dua Belas Ribu lima Ratus Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
Palu, 30 Maret 2022

Di-
Tempat
Volume
Satuan
1 Kue dos 89 dos Rp 12,500 Rp 1,112,500

PPN
Terbilang
Satu Juta Seratus Dua Belas Ribu lima Ratus Rupiah
Mengetahui
NIP.196902122006041012 NIP.197406142008012012
RENCANA KEGIATAN ANGGARAN SEKOLAH
TAHUN ANGGARAN 2022
Nama Sekolah : SD Inpres 13 Ova Pantoloan
Kecamatan : Tawaeli Formulir BOS K1
Kab /Kota : Palu
SUMBER DANA PENGELUARAN BELANJA

No No JUMLAH No No
Urut Kode URAIAN KEGIATAN (Rp) Urt Kode URAIAN KEGIATAN JUMLAH (Rp)
I 1 Saldo I 1 Program Sekolah 21,780,000.00
II 2 Bantuan Operasional Sekolah (BOS) 1.1 Pengembangan Kompetensi Lulusan 1,630,000.00
2.1 BOS Pusat 1.2 Pengembangan Standar Isi 325,000.00
2.1 BOS Provinsi 1.3 Pengembangan Standar Proses 675,000.00

Pengembangan Tenaga Pendidik dan
2.3 BOS Kabupaten / Kota 1.4 Tenaga Kependidikan 800,000.00
III 3 Bantuan 1.5 Pengembangan Sarana dan Prasarana 2,700,000.00
3.1 Dana Bansos 1.6 Pengembangan Standar Pengelolaan 890,000.00
3.2 Dana Alokasi Khusus 1.7 Pengembangan Standar Pembiayaan 13,085,928.00

Pengembangan Implementasi Sistem
3.3 Hibah 1.8 Penilaian 1,547,500.00
IV 4 Penerimaan Lainnya 2 Belanja Lain - Lain
4.1 Sumbangan Orang Tua
4.2 Sumbangan Individu/Perorangan
4.3 Sumbangan Lembaga
Jumlah Penerimaan 0 Jumlah Pengeluaran 21,653,428
sisa Dana TW1 126,572.00
Menyetujui
Kepala Sekolah Bendahara BOS
NAMSIR,S.Pd,.M.Pd MINARNI,S.Pd
Nip.19690212 200604 1012 NIP.19740614 200801 2 012
17790470
425000
0
13117000
0
1075000
2673288
500000
18137768
30
### ###

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RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)

TAHUN ANGGARAN 2022

RINCIAN PERHITUNGAN TAHAP

1.1 Pengembangan Kompetensi Lulusan

5.2.2.06 Belanja Cetak dan Penggandaan

1.2 Pengembangan Standar Isi

1.3 Pengembangan Standar Proses

b. Transportasi guru pembina OSN - -

c. Transportasi guru pembina Olahraga (O2SN) 6 ok 25,000 150,000 150,000

5.2.2.11 Makan dan Minuman - -

5.2.2.11.05 Belanja Makan dan Minuman Kegiatan - -

1.4 Pengembangan Standar Pendidik dan Kependidikan - -

5.2.2.03 Belanja Jasa Kantor - -

5.2.2.01.03.26 Belanja Transportasi dan Akomodasi - -

1.5 Pengembangan Standar Sarana dan Prasarana - -

5.2.2.01 Belanja Bahan Habis Pakai - -

5.2.2.01.03 Belanja Alat listrik dan elektronik (Lampu Pijar,Battery kering) - -

a. Baterai Jam uk kecil 5 buah 10,000 50,000 50,000

b. Lampu LED 7 Watt 4 buah 55,000 220,000 220,000

c. Kabel Listrik SNI Eterna 20 mtr 11,000 220,000 220,000

5.2.2.20 Belanja Pemeliharaan

5.2.2.20.10 Belanja Pemeliharaan Jaringan Air Bersih - -

a. Dap Air 1 unit 800,000 800,000 800,000

b. Kran Air 15 Bh 15,000 225,000 225,000

c. Pipa ukuran 1/2 Inc 5 Btg 25,000 125,000 125,000

d. Sok pipa 4 buah 10,000 40,000 40,000

e. Lem Pipa 1 btl 20,000 20,000 20,000

5.2.2.20.11 Belanja Pemeliharaan Laptop dan Notebook

b. Instal Laptop 2 Unit 100,000 200,000 200,000

1.6 Pengembangan Standar Pengelolaan

b. Transportasi Kegiatan Penyusunan RKAS :

5.2.2.11 Makanan dan Minuman - -

5.2.2.11.05 Belanja Makan dan Minuman Kegiatan - -

a. Kegiatan Penyusunan RKAS - -

1.7 Pengembangan Standar Pembiayaan

- Lem kertas 3 buah 15,000 45,000 45,000

- Penghapus 18 buah 3,000 54,000 54,000

5.2.2.01.04 Belanja Perangko,Materai dan Benda Pos Lainnya - -

a. Materai 10000 20 lbr 10,000 200,000 200,000

5.2.2.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih - -

5.2.2.01.09 Belanja Bahan Habis Pakai Lainnya

- Minyak Tawon 3 btl 30,000 90,000 90,000

b. Belanja Masker Guru dan Siswa

5.2.2.03 Belanja Jasa Kantor

5.2.2.03.06 Belanja Kawat/Faxmile/Internet/TV Satelit

5.2.2.03.26 Belanja Transportasi dan Akomodasi

5.2.2.06 Belanja Cetak dan Penggandaan - -

5.2.2.06.02 Biaya Penggandaan - -

a. Penggandaann Perttanggungjawaban Dana BOS - -

b. Penggandaan Laporan Bulanan - -

5.2.2.11 Makanan dan Minuman - -

5.2.2.11.05 Belanja Makanan dan Minuman Kegiatan - -

a. Kegiatan Sosialisasi Vaksinasi Coovid-19 bersama orang Tua siswa - -

1.8 Pengembangan Standar Implementasi Penilaian - -

5.2.2.06 Belanja Cetak dan Penggandaan - -

5.2.2.06.02 Belanja Penggandaan - -

a. Penggandaan Soal Ulangan Harian - -

b. Penggandaan Soal MID Semester - -

5.2.2.11 Makanan dan Minuman - -

5.2.2.11.05 Belanja Makanan dan Minuman Kegiatan - -

a. Kegiatan Penyusunan Pembuatan soal - -

Snack Pembuatan Soal Ujian Semester Akhir Kelas 6 (2

- Konsumsi Pembuatan Soal Ujian Semester Akhir Kelas 6 (2

5.2.3 BELANJA MODAL -

Buku Kas Umum 1 '2022 Inp 13 Ova

Buku Kas Umum 1 '2022 Inp 13 Ova