REKAP PAGU PERUBAHAN BOS TAHUN ANGGAR

SILPA 2022
PERALATAN ASET TETAP
NO NPSN NAMA SEKOLAH BARJAS MESIN LAINNYA
1 2 20 21 22
I KOTA SERANG - - -
1 SMAN 1 Kota Serang
2 SMAN 2 Kota Serang
3 SMAN 3 Kota Serang
4 SMAN 4 Kota Serang
5 SMAN 5 Kota Serang
6 SMAN 6 Kota Serang
7 SMAN 7 Kota Serang
8 SMAN 8 Kota Serang
9 SMKN 1 Kota Serang
10 SMKN 2 Kota Serang
11 SMKN 3 Kota Serang
12 SMKN 4 Kota Serang
13 SMKN 5 Kota Serang
14 SMKN 6 Kota Serang
15 SMKN 7 Kota Serang
16 SMKN Pertanian
17 SKHN 01 Kota Serang
18 SKHN 02 Kota Serang
II KABUPATEN SERANG 34,643.00 - -
1 SMAN 1 Anyer
2 SMAN 1 Bandung
3 SMAN 1 Baros
4 SMAN 1 Binuang
5 SMAN 1 Bojonegara
6 SMAN 1 Carenang 500.00
7 SMAN 1 Cikande
8 SMAN 1 Cikeusal
9 SMAN 1 Cinangka
10 SMAN 1 Ciomas
11 SMAN 1 Ciruas 34,143.00
12 SMAN 1 Gunung Sari
13 SMAN 1 Jawilan
14 SMAN 1 Kibin
15 SMAN 1 Kopo
16 SMAN 1 Kragilan
17 SMAN 1 Kramat Watu
18 SMAN 1 LEBAKWANGI
 19 SMAN 1 Mancak
20 SMAN 1 Pabuaran
21 SMAN 1 Padarincang
22 SMAN 1 Pamarayan
23 SMAN 1 Petir
24 SMAN 1 Pontang
25 SMAN 1 Puloampel
26 SMAN 1 Tirtayasa
27 SMAN 1 Waringinkurung
28 SMKN 1 Anyer
29 SMKN 1 Cikande
30 SMKN 1 Cinangka
31 SMKN 1 Ciruas
32 SMKN 1 Kragilan
33 SMKN 1 Kramatwatu
34 SMKN 1 PADARINCANG
35 SMKN 1 Puloampel
36 SMKN 1 Tanara
37 SMKN 1 Tunjung Teja
38 SMKN 1 Waringinkurung
III KOTA CILEGON - - -
1 SMAN 1 Cilegon
2 SMAN 2 Cilegon
3 SMAN 3 Cilegon
4 SMAN 4 Cilegon
5 SMAN 5 Cilegon
SMKN 1 Cilegon
7 SMKN 2 Cilegon
8 SMKN 3 Cilegon
9 SMKN 4 Cilegon
10 SKhN 01 Cilegon
IV KAB PANDEGLANG 4,910.00 - -
1 SMAN 1 Kab Pandeglang
2 SMAN 2 Kab Pandeglang 4,862.00
3 SMAN 3 Kab Pandeglang
4 SMAN 4 Kab Pandeglang
5 SMAN 5 Kab Pandeglang
6 SMAN 6 Kab Pandeglang
7 SMAN 7 Kab Pandeglang
8 SMAN 8 Kab Pandeglang
9 SMAN 9 Kab Pandeglang
10 SMAN 10 Kab Pandeglang
11 SMAN 11 Kab Pandeglang
12 SMAN 12 Kab Pandeglang
13 SMAN 13 Kab Pandeglang
14 SMAN 14 Kab Pandeglang 48.00
15 SMAN 15 Kab Pandeglang
16 SMAN 16 Kab Pandeglang
17 SMAN 17 Kab Pandeglang
18 SMAN 18 Kab Pandeglang
19 SMAN 19 Kab Pandelang
20 SMAN CMBBS Kab
Pandeglang
21 SMKN 1 Kab Pandeglang
22 SMKN 2 Kab Pandeglang
23 SMKN 3 Kab Pandeglang
24 SMKN 4 Kab Pandeglang
25 SMKN 5 Kab Pandeglang
26 SMKN 6 Kab Pandeglang
27 SMKN 7 Kab Pandeglang
28 SMKN 8 Kab Pandeglang
29 SMKN 9 Kab Pandeglang
30 SMKN 10 Kab Pandeglang
31 SMKN 11 Kab Pandeglang
32 SMKN 12 Kab Pandeglang
33 SMKN 13 Kab Pandeglang
34 SMKN 14 Kab Pandeglang
35 SMKN 15 Kab Pandeglang
36 SMKN 16 Kab Pandeglang
37 SMKN 17 Kab Pandeglang
38 SKHN 01 Pandeglang
V KAB TANGERANG 52,945,654.00 - -
1 SMAN 1 Kab. Tangerang 63,258.00
2 SMAN 2 Kab. Tangerang
3 SMAN 3 Kab. Tangerang
4 SMAN 4 Kab. Tangerang 854,715.00
5 SMAN 5 Kab. Tangerang
6 SMAN 6 Kab. Tangerang
7 SMAN 7 Kab. Tangerang
8 SMAN 8 Kab. Tangerang 599,149.00
9 SMAN 9 Kab. Tangerang 44,552.00
10 SMAN 10 Kab. Tangerang
11 SMAN 11 Kab. Tangerang
12 SMAN 12 Kab. Tangerang
13 SMAN 13 Kab. Tangerang 30,400.00
14 SMAN 14 Kab. Tangerang
15 SMAN 15 Kab. Tangerang 178,898.00
16 SMAN 16 Kab. Tangerang 51,174,056.00
17 SMAN 17 Kab. Tangerang
18 SMAN 18 Kab. Tangerang
19 SMAN 19 Kab. Tangerang
20 SMAN 20 Kab. Tangerang
21 SMAN 21 Kab. Tangerang
22 SMAN 22 Kab. Tangerang
23 SMAN 23 Kab. Tangerang
24 SMAN 24 Kab. Tangerang
25 SMAN 25 Kab. Tangerang
26 SMAN 26 Kab. Tangerang
27 SMAN 27 Kab. Tangerang 626.00
28 SMAN 28 Kab. Tangerang
29 SMAN 29 Kab. Tangerang
30 SMAN 30 Kab. Tangerang
31 SMAN 31 Kab Tangerang
32 SMAN 32 Kab Tangerang
33 SMKN 1 Kab. Tangerang
34 SMKN 2 Kab. Tangerang
35 SMKN 3 Kab. Tangerang
36 SMKN 4 Kab. Tangerang
37 SMKN 5 Kab. Tangerang
38 SMKN 6 Kab. Tangerang
39 SMKN 7 Kab. Tangerang
40 SMKN 8 Kab. Tangerang
41 SMKN 9 Kab. Tangerang
42 SMKN 10 Kab. Tangerang
43 SMKN 11 Kab. Tangerang
44 SMKN 12 Kab. Tangerang
45 SKh N 1 Kab. Tangerang
VI KOTA TANGERANG 50,016,409.00 - -
1 SMAN 1 Tangerang 82,330.00
2 SMAN 2 Tangerang
3 SMAN 3 Tangerang 494.00
4 SMAN 4 Tangerang 12,270,208.00
5 SMAN 5 Tangerang 9,376,992.00
6 SMAN 6 Tangerang 1,266,426.00
7 SMAN 7 Tangerang
8 SMAN 8 Tangerang
9 SMAN 9 Tangerang 530,761.00
10 SMAN 10 Tangerang 317,249.00
11 SMAN 11 Tangerang 6,378,899.00
13 SMAN 12 Tangerang 3,334,533.00
12 SMAN 13 Tangerang 16,458,517.00
14 SMAN 14 Tangerang
15 SMAN 15 Tangerang
16 SMKN 1 Tangerang
17 SMKN 2 Tangerang
18 SMKN 3 Tangerang
19 SMKN 4 Tangerang
20 SMKN 5 Tangerang
21 SMKN 6 Tangerang
22 SMKN 7 Tangerang
23 SMKN 8 Tangerang
24 SMKN 9 Tangerang
VII KOTA TANGERANG SELATAN 14,923,996.00 6,940,118.00 -
1 SMAN 1 Kota Tangerang Selatan
 2 SMAN 2 Kota Tangerang Selatan
3 SMAN 3 Kota Tangerang Selata 45.00
4 SMAN 4 Kota Tangerang Selatan
5 SMAN 5 Kota Tangerang Selatan
6 SMAN 6 Kota Tangerang Selata 77,823.00 4,280,000.00
7 SMAN 7 Kota Tangerang Selata 141,824.00
8 SMAN 8 Kota Tangerang Selata 56,716.00
9 SMAN 9 Kota Tangerang Selata 13,449,314.00
10 SMAN 10 Kota Tangerang Selatan 2,660,118.00
11 SMAN 11 Kota Tangerang Selat 1,198,274.00
12 SMAN 12 Kota Tangerang Selatan
13 SMKN 1 Kota Tangerang Selatan
14 SMKN 2 Kota Tangerang Selatan
15 SMKN 3 Kota Tangerang Selatan
16 SMKN 4 Kota Tangerang Selatan
17 SMKN 5 Kota Tangerang Selatan
18 SMKN 6 Kota Tangerang Selatan
19 SMKN 7 Kota Tangerang Selatan
20 SKHN 1 Kota Tangerang Selatan
VIII KABUPATEN LEBAK 542,945.00 - -
1 20601811 SKHN 01 Lebak
2 20601812 SKHN 02 Lebak
3 69919380 SKHN 03 Lebak
4 20601867 SMAN 1 Banjarsari
5 20601881 SMAN 1 Bayah
6 20607981 SMAN 1 Bojongmanik
7 20607980 SMAN 1 Cibadak
8 20607866 SMAN 1 Cibeber
9 20623096 SMAN 1 Cigemblong
10 69816881 SMAN 1 Cihara
11 20614930 SMAN 1 Cijaku
12 20607982 SMAN 1 Cikulur
13 20607819 SMAN 1 Cileles
14 20607867 SMAN 1 Cilograng
15 20601880 SMAN 1 Cimarga
16 20601879 SMAN 1 Cipanas
17 70011608 SMAN 1 CIRINTEN
18 20613913 SMAN 1 Curugbitung
19 20601878 SMAN 1 Gunung Kencana
20 69816901 SMAN 1 Kalanganyar
21 20601877 SMAN 1 Leuwidamar 542,945.00
22 20601876 SMAN 1 Maja
23 20601875 SMAN 1 Malingping
24 20607862 SMAN 1 Muncang
25 20607877 SMAN 1 Panggarangan
26 20601874 SMAN 1 Rangkas Bitung
27 20613868 SMAN 1 Sajira
28 20614150 SMAN 1 Sobang
29 20607854 SMAN 1 Wanasalam
30 20601873 SMAN 1 Warunggunung
31 20613919 SMAN 2 Banjarsari
32 69816866 SMAN 2 Bayah
33 20616229 SMAN 2 Cibeber
34 70011600 SMAN 2 CIJAKU
35 60725227 SMAN 2 Leuwidamar
36 20623417 SMAN 2 Maja
37 69945798 SMAN 2 Malingping
38 70011599 SMAN 2 MUNCANG
39 69985722 SMAN 2 Panggarangan
40 20601872 SMAN 2 Rangkasbitung
41 69946232 SMAN 3 Cibeber
42 70011604 SMAN 3 PANGGARANGAN
43 20601871 SMAN 3 Rangkasbitung
44 70011607 SMAN 4 PANGGARANGAN
45 70011680 SMAN 4 RANGKASBITUNG
46 20613910 SMKN 1 Bayah
47 20615866 SMKN 1 Cibeber
48 70011856 SMKN 1 Cihara
49 69883576 SMKN 1 Cikulur
50 69883594 SMKN 1 Cileles
51 20607872 SMKN 1 Cipanas
52 20616197 SMKN 1 Cirinten
53 20623421 SMKN 1 Curug Bitung
54 20616539 SMKN 1 Gunung Kencana
55 70011591 SMKN 1 Kalanganyar
56 20614881 SMKN 1 Lebak Gedong
57 70002729 SMKN 1 Leuwidamar
58 70011614 SMKN 1 Maja
59 20607873 SMKN 1 Malingping
60 70011857 SMKN 1 Panggarangan
61 20607803 SMKN 1 Rangkasbitung
62 70011664 SMKN 1 Sajira
63 69946179 SMKN 1 Sobang
64 69987107 SMKN 1 Wanasalam
65 20623420 SMKN 1 Warung Gunung
66 70011795 SMKN 2 Cihara
67 70011896 SMKN 2 Malingping
68 20601850 SMKN 2 Rangkasbitung

TOTAL ### 6,940,118.00 -

SMAN ### 6,940,118.00 -
SMKN 0 0 0
SKHN 0 0 0
### 6,940,118.00 -
- - -
AHUN ANGGARAN 2023
PAGU DPA 2023
LPA 2022 BOS REGULER
HUTANG JUMLAH PERALATAN ASET TETAP
PAJAK AUDITED 2022 BARJAS MESIN LAINNYA
23 24 25 26 27
- - 30,526,876,400.00 4,752,791,800.00 2,455,731,800.00
- 2,512,200,000.00 80,300,000.00 100,000,000.00
- 1,969,200,000.00 369,225,000.00 123,075,000.00
- 2,042,635,000.00 272,100,000.00 205,265,000.00
- 1,743,084,000.00 215,700,000.00 270,216,000.00
- 1,623,300,000.00 278,280,000.00 417,420,000.00
- 1,585,000,000.00 307,000,000.00 64,000,000.00
- 620,000,000.00 150,000,000.00 50,500,000.00
- 1,236,700,000.00 281,800,000.00 112,000,000.00
- 3,105,100,000.00 200,500,000.00 200,000,000.00
- 3,913,190,200.00 339,850,000.00 119,759,800.00
- 1,571,600,000.00 100,000,000.00 250,000,000.00
- 1,995,160,000.00 360,440,000.00 110,000,000.00
- 1,526,898,200.00 706,701,800.00 200,000,000.00
- 1,154,784,000.00 206,880,000.00 110,336,000.00
- 1,624,800,000.00 300,000,000.00
1,384,940,000.00 227,800,000.00 81,660,000.00
- 518,785,000.00 256,715,000.00 26,000,000.00
- 399,500,000.00 99,500,000.00 15,500,000.00
- 34,643.00 39,921,594,747.00 7,712,752,800.00 4,051,717,810.00
- 1,215,468,000.00 227,600,000.00 145,432,000.00
- 814,000,000.00 250,000,000.00 100,000,000.00
- 1,129,720,000.00 141,280,000.00 100,000,000.00
- 422,040,000.00 87,500,000.00 25,960,000.00
- 1,041,700,000.00 198,300,000.00 102,500,000.00
500.00 895,899,500.00 57,500,000.00 95,100,000.00
- 1,816,800,000.00 284,500,000.00 169,700,000.00
- 1,059,750,000.00 211,950,000.00 141,300,000.00
- 789,667,200.00 190,272,800.00 101,560,000.00
- 1,310,733,000.00 246,050,000.00 136,717,000.00
34,143.00 1,695,885,857.00 411,480,000.00 178,600,000.00
- 359,224,500.00 40,369,500.00 78,906,000.00
- 1,309,200,000.00 163,650,000.00 163,650,000.00
- 1,276,000,000.00 199,000,000.00 151,000,000.00
- 746,062,500.00 389,250,000.00 162,187,500.00
- 641,500,000.00 125,000,000.00 120,000,000.00
- 955,550,000.00 132,950,000.00 65,000,000.00
- 263,000,000.00 70,000,000.00 21,000,000.00
 - 930,000,000.00 150,000,000.00 75,000,000.00
- 877,700,000.00 201,000,000.00 97,300,000.00
- 512,865,000.00 176,175,000.00 93,960,000.00
- 1,349,110,000.00 39,200,000.00 171,690,000.00
- 1,473,383,000.00 183,180,000.00 96,937,000.00
- 1,443,800,000.00 416,200,000.00 150,000,000.00
- 190,000,000.00 70,000,000.00 25,000,000.00
- 1,025,410,100.00 130,100,000.00 71,489,900.00
- 1,208,500,000.00 175,000,000.00 100,000,000.00
- 1,428,184,500.00 400,465,500.00 62,550,000.00
- 1,647,961,590.00 100,000,000.00 18,438,410.00
- 1,203,840,000.00 368,800,000.00 73,760,000.00
- 1,325,600,000.00 220,000,000.00 120,000,000.00
- 1,917,800,000.00 400,000,000.00 175,000,000.00
- 772,400,000.00 80,000,000.00 130,000,000.00
- 524,740,000.00 155,040,000.00 96,220,000.00
- 1,138,200,000.00 397,000,000.00 100,000,000.00
- 1,372,400,000.00 200,000,000.00 50,000,000.00
- 1,047,100,000.00 295,300,000.00 200,000,000.00
- 790,400,000.00 128,640,000.00 85,760,000.00
- - 11,773,169,000.00 1,860,938,000.00 891,693,000.00
- 1,579,000,000.00 125,000,000.00 150,000,000.00
- 1,575,500,000.00 175,000,000.00 150,000,000.00
- 1,188,000,000.00 175,000,000.00 50,000,000.00
- 900,529,000.00 100,000,000.00 82,471,000.00
- 865,190,000.00 198,865,000.00 110,445,000.00
- 2,670,900,000.00 345,000,000.00 158,500,000.00
- 1,075,200,000.00 300,000,000.00 100,000,000.00
- 1,179,180,000.00 183,450,000.00 66,170,000.00
- 478,400,000.00 24,000,000.00 16,000,000.00
- 261,270,000.00 234,623,000.00 8,107,000.00
- 4,910.00 34,274,078,470.00 6,667,302,550.00 3,631,014,070.00
- 1,379,000,000.00 350,000,000.00 200,000,000.00
4,862.00 1,281,970,886.00 204,060,500.00 100,963,752.00
- 1,366,630,000.00 270,900,000.00 214,970,000.00
- 1,284,089,740.00 259,395,000.00 390,015,260.00
- 900,500,000.00 180,000,000.00 212,500,000.00
- 1,139,100,000.00 207,500,000.00 249,400,000.00
- 1,051,500,000.00 220,000,000.00 80,000,000.00
- 1,155,529,700.00 299,070,300.00 198,400,000.00
- 1,054,734,507.00 185,000,000.00 27,765,493.00
- 986,200,000.00 189,675,000.00 82,625,000.00
- 1,088,400,000.00 243,600,000.00 90,000,000.00
- 795,560,000.00 93,240,000.00 69,700,000.00
- 600,167,000.00 128,200,000.00 111,633,000.00
48.00 616,999,952.00 95,000,000.00 50,000,000.00
- 926,130,000.00 112,250,000.00 49,120,000.00
- 581,497,750.00 74,019,250.00 19,483,000.00
 - 570,650,000.00 111,350,000.00 50,000,000.00
- 330,050,000.00 46,600,000.00 41,850,000.00
- 64,500,000.00 21,500,000.00 4,000,000.00

- 482,400,000.00 60,000,000.00 135,600,000.00

- 2,512,800,000.00 200,000,000.00 300,000,000.00
- 2,508,000,000.00 500,000,000.00 200,000,000.00
- 1,142,601,000.00 285,000,000.00 69,999,000.00
- 1,966,106,000.00 292,369,500.00 87,124,500.00
- 1,137,492,000.00 33,308,000.00 50,000,000.00
- 1,147,620,000.00 349,100,000.00 186,480,000.00
- 1,225,650,000.00 292,700,000.00 86,450,000.00
- 1,014,000,000.00 186,000,000.00 40,000,000.00
- 798,381,500.00 268,800,000.00 36,818,500.00
- 868,000,000.00 272,000,000.00 60,000,000.00
- 615,603,435.00 210,520,000.00 25,076,565.00
- 473,320,000.00 84,040,000.00 34,640,000.00
- 219,680,000.00 71,600,000.00 14,320,000.00
- 220,480,000.00 36,240,000.00 12,080,000.00
387,967,000.00 32,833,000.00
46,116,000.00 9,884,000.00
65,652,000.00 41,548,000.00
- 269,000,000.00 150,000,000.00 50,000,000.00
- 52,945,654.00 63,383,711,873.00 15,124,984,227.00 8,797,968,536.00
63,258.00 1,521,976,742.00 339,450,000.00 100,000,000.00
- 1,634,200,050.00 155,778,200.00 109,601,750.00
- 1,014,420,000.00 480,025,000.00 260,175,000.00
854,715.00 1,174,425,285.00 429,000,000.00 250,000,000.00
- 1,156,441,000.00 500,000,000.00 202,369,000.00
- 1,367,860,000.00 450,000,000.00 275,000,000.00
- 1,326,232,200.00 187,377,800.00 43,200,000.00
599,149.00 1,421,127,951.00 221,002,900.00 324,800,000.00
44,552.00 887,955,448.00 327,000,000.00 231,580,000.00
- 883,350,156.00 116,079,834.00 102,870,000.00
- 1,584,452,000.00 333,750,000.00 472,128,000.00
- 1,447,760,000.00 600,620,000.00 425,000,000.00
30,400.00 1,752,984,600.00 577,405,000.00 300,000,000.00
- 900,350,000.00 232,320,000.00 259,550,000.00
178,898.00 919,396,102.00 38,735,000.00 70,000,000.00
51,174,056.00 591,104,726.00 247,201,218.00 240,000,000.00
- 1,706,330,000.00 203,000,000.00 330,000,000.00
- 1,049,940,000.00 100,000,000.00 200,000,000.00
- 1,559,977,000.00 227,963,000.00 159,960,000.00
- 1,321,340,000.00 392,360,000.00 31,860,000.00
- 1,019,310,000.00 120,400,000.00 100,000,000.00
- 944,102,000.00 188,800,000.00 88,688,000.00
- 659,560,000.00 115,000,000.00 65,000,000.00
- 1,632,008,000.00 204,001,000.00 204,001,000.00
 - 1,100,333,000.00 289,900,000.00 199,797,000.00
- 1,014,719,900.00 249,100,000.00 105,750,100.00
626.00 1,671,709,374.00 433,550,000.00 265,440,000.00
- 1,236,539,000.00 176,217,000.00 352,434,000.00
- 455,415,000.00 79,878,000.00 53,607,000.00
- 874,630,000.00 158,210,000.00 258,210,000.00
- 437,504,500.00 164,800,000.00 57,565,500.00
- 636,572,500.00 184,202,500.00 171,575,300.00
- 3,077,600,000.00 375,000,000.00 25,000,000.00
- 3,375,280,000.00 1,515,000,000.00 500,000,000.00
- 1,108,104,000.00 103,600,000.00 60,196,000.00
- 2,176,414,364.00 342,401,000.00 68,454,636.00
- 3,327,275,000.00 911,582,000.00 319,053,000.00
- 1,571,183,000.00 279,657,000.00 232,500,000.00
- 2,985,260,000.00 822,000,000.00 163,000,000.00
- 1,701,680,000.00 345,700,000.00 300,000,000.00
- 1,851,764,750.00 243,100,000.00 107,615,250.00
- 1,501,272,225.00 605,317,775.00 500,000,000.00
- 1,255,272,000.00 595,500,000.00 106,988,000.00
- 1,625,380,000.00 300,000,000.00 100,000,000.00
- 923,200,000.00 163,000,000.00 5,000,000.00
- 50,016,409.00 33,044,487,137.00 6,282,179,510.00 3,462,916,944.00
82,330.00 1,028,580,670.00 206,837,000.00 163,700,000.00
- 1,199,889,000.00 448,920,000.00 131,991,000.00
494.00 1,438,579,506.00 200,000,000.00 50,000,000.00
12,270,208.00 1,121,409,792.00 260,000,000.00 120,000,000.00
9,376,992.00 1,326,493,008.00 158,900,000.00 100,000,000.00
1,266,426.00 1,298,697,574.00 255,500,000.00 253,956,000.00
- 1,272,432,856.00 260,000,000.00 46,437,144.00
- 1,336,820,000.00 150,000,000.00 100,000,000.00
530,761.00 1,663,059,239.00 129,960,000.00 147,840,000.00
317,249.00 1,003,200,751.00 220,700,000.00 235,402,000.00
6,378,899.00 933,853,101.00 155,950,000.00 228,288,000.00
3,334,533.00 1,001,245,467.00 315,400,000.00 330,440,000.00
16,458,517.00 1,066,039,193.00 101,497,290.00 194,535,000.00
- 1,214,348,100.00 280,860,000.00 266,511,900.00
- 1,410,295,100.00 533,533,000.00 339,411,900.00
- 1,920,591,280.00 430,808,720.00 139,660,000.00
- 1,936,402,000.00 367,828,500.00 122,609,500.00
- 1,817,500,000.00 189,300,000.00 55,000,000.00
- 2,639,610,000.00 275,000,000.00 75,000,000.00
- 1,596,119,600.00 382,600,000.00 86,460,400.00
- 883,995,500.00 186,624,000.00 90,410,500.00
- 1,457,769,000.00 312,711,000.00 75000000
- 1,081,982,400.00 127,500,000.00 44,497,600.00
- 1,395,574,000.00 331,750,000.00 65,766,000.00
- 21,864,114.00 26,827,443,153.00 3,804,318,282.00 3,494,676,049.00
- 1,339,200,000.00 350,000,000.00 250,000,000.00
 - 2,178,000,000.00 400,000,000.00 150,000,000.00
45.00 1,130,399,955.00 50,000,000.00 250,000,000.00
- 1,305,115,000.00 79,800,000.00 277,485,000.00
- 1,281,800,000.00 191,000,000.00 180,000,000.00
4,357,823.00 1,756,322,177.00 195,720,000.00 250,000,000.00
141,824.00 1,886,875,976.00 100,700,000.00 201,082,200.00
56,716.00 1,159,497,384.00 193,897,000.00 272,148,900.00
13,449,314.00 1,281,260,686.00 125,950,000.00 121,940,000.00
2,660,118.00 959,834,000.00 197,339,882.00 115,366,000.00
1,198,274.00 1,201,601,726.00 400,000,000.00 250,000,000.00
- 1,509,906,600.00 419,009,400.00 359,084,000.00
- 1,892,790,000.00 89,210,000.00 70,000,000.00
- 1,978,731,598.00 225,000,000.00 155000000
- 1,463,232,051.00 120,000,000.00 114,797,949.00
- 1,104,170,000.00 110,000,000.00 200,000,000.00
- 1,222,308,000.00 322,848,000.00 161,424,000.00
- 1,051,445,000.00 74,077,000.00 66,348,000.00
- 918,890,000.00 115,250,000.00 50,000,000.00
- 206,063,000.00 44,517,000.00
- 542,945.00 39,397,630,655.00 6,086,452,100.00 3,832,674,300.00
- 345,500,000.00 50,000,000.00 -
- 430,875,000.00 45,125,000.00 -
- 233,000,000.00 26,000,000.00 -
- 1,119,000,000.00 140,000,000.00 40,000,000.00
- 918,000,000.00 225,000,000.00 75,000,000.00
- 267,000,000.00 75,500,000.00 40,000,000.00
- 835,200,000.00 104,400,000.00 104,400,000.00
- 677,250,000.00 180,600,000.00 45,150,000.00
- 199,000,000.00 30,000,000.00 20,000,000.00
- 280,789,800.00 35,000,000.00 26,210,200.00
- 451,939,000.00 48,700,000.00 52,861,000.00
- 608,400,000.00 45,000,000.00 72,600,000.00
- 416,490,000.00 45,510,000.00 115,500,000.00
- 992,500,000.00 166,500,000.00 80,000,000.00
- 749,000,000.00 60,000,000.00 100,000,000.00
- 961,660,000.00 104,900,000.00 145,440,000.00
- 125,289,000.00 11,211,000.00 -
- 596,000,000.00 81,500,000.00 80,000,000.00
- 608,500,000.00 83,000,000.00 30,000,000.00
- 460,000,000.00 123,500,000.00 34,500,000.00
542,945.00 762,300,655.00 197,425,000.00 40,231,400.00
- 929,500,000.00 74,500,000.00 100,000,000.00
- 1,230,075,000.00 134,190,000.00 126,735,000.00
- 758,021,000.00 80,000,000.00 201,479,000.00
- 518,426,000.00 91,068,200.00 31,005,800.00
- 744,000,000.00 120,500,000.00 100,000,000.00
- 730,241,000.00 158,700,000.00 96,559,000.00
- 455,370,300.00 55,097,900.00 73,031,800.00
 - 969,500,000.00 190,000,000.00 60,000,000.00
- 932,592,100.00 135,000,000.00 54,407,900.00
- 401,600,000.00 139,900,000.00 45,000,000.00
- 312,500,000.00 25,000,000.00 15,000,000.00
- 448,500,000.00 74,000,000.00 40,000,000.00
- 97,000,000.00 10,500,000.00 11,000,000.00
- 564,000,000.00 115,000,000.00 50,000,000.00
- 672,283,000.00 82,500,000.00 79,217,000.00
- 404,186,800.00 48,000,000.00 50,313,200.00
- 112,015,000.00 8,000,000.00 29,985,000.00
- 110,500,000.00 - 8,000,000.00
- 1,270,200,000.00 188,800,000.00 290,000,000.00
- 369,000,000.00 80,000,000.00 40,000,000.00
- 163,100,000.00 31,550,000.00 10,850,000.00
- 778,500,000.00 120,000,000.00 120,000,000.00
- 110,650,000.00 27,850,000.00 7,000,000.00
- 416,900,000.00 101,100,000.00 40,000,000.00
- 748,880,000.00 338,640,000.00 126,880,000.00
- 543,360,000.00 108,480,000.00 36,160,000.00
- 145,024,000.00 45,076,000.00 5,100,000.00
- 658,800,000.00 180,000,000.00 30,000,000.00
- 477,400,000.00 18,000,000.00 15,000,000.00
- 1,006,240,000.00 113,600,000.00 60,960,000.00
- 404,000,000.00 20,000,000.00 40,000,000.00
- 407,000,000.00 75,000,000.00 30,000,000.00
- 422,400,000.00 78,000,000.00 10,000,000.00
- 398,600,000.00 67,000,000.00 40,000,000.00
- 169,920,000.00 34,000,000.00 10,480,000.00
- 231,200,000.00 40,000,000.00 20,000,000.00
- 435,440,000.00 39,400,000.00 16,360,000.00
- 1,662,400,000.00 130,000,000.00 110,000,000.00
- 134,726,000.00 18,560,000.00 17,914,000.00
- 1,881,400,000.00 240,200,000.00 200,000,000.00
- 254,720,000.00 99,360,000.00 33,120,000.00
- 442,000,000.00 84,800,000.00 30,000,000.00
- 337,776,000.00 18,160,000.00 7,264,000.00
- 635,750,000.00 95,250,000.00 5,000,000.00
- 104,384,000.00 11,776,000.00 29,440,000.00
- 95,857,000.00 11,023,000.00 27,520,000.00
- 2,264,000,000.00 250,000,000.00 150,000,000.00

- ### ### 52,291,719,269.00 30,618,392,509.00

- ### ### ###
0 114,977,120,193 21,421,499,795 8,833,121,610
0 3,587,193,000 1,069,480,000 104,607,000
- ### ### ###
- - - -
PAGU DPA 2023
BOS KINERJA JUMLA
PERALATAN ASET TETAP
JUMLAH BARJAS DAN MESIN LAINNYA JUMLAH BARJAS
28 33 34 35 36 37
37,735,400,000.00 480,000,000.00 ### - 495,000,000.00 31,006,876,400.00
2,692,500,000.00 10,000,000.00 ### 25,000,000.00 2,522,200,000.00
2,461,500,000.00 160,000,000.00 160,000,000.00 2,129,200,000.00
2,520,000,000.00 100,000,000.00 100,000,000.00 2,142,635,000.00
2,229,000,000.00 - 1,743,084,000.00
2,319,000,000.00 - 1,623,300,000.00
1,956,000,000.00 - 1,585,000,000.00
820,500,000.00 - 620,000,000.00
1,630,500,000.00 - 1,236,700,000.00
3,505,600,000.00 - 3,105,100,000.00
4,372,800,000.00 25,000,000.00 25,000,000.00 3,938,190,200.00
1,921,600,000.00 - 1,571,600,000.00
2,465,600,000.00 - 1,995,160,000.00
2,433,600,000.00 - 1,526,898,200.00
1,472,000,000.00 25,000,000.00 25,000,000.00 1,179,784,000.00
1,924,800,000.00 - 1,624,800,000.00
1,694,400,000.00 1,384,940,000.00
801,500,000.00 160,000,000.00 160,000,000.00 678,785,000.00
514,500,000.00 - 399,500,000.00
51,686,065,357.00 583,405,000.00 ### ### 715,000,000.00 40,505,034,390.00
1,588,500,000.00 - 1,215,468,000.00
1,164,000,000.00 45,000,000.00 45,000,000.00 859,000,000.00
1,371,000,000.00 - 1,129,720,000.00
535,500,000.00 - 422,040,000.00
1,342,500,000.00 - 1,041,700,000.00
1,048,499,500.00 - 895,900,000.00
2,271,000,000.00 34,629,000.00 ### ### 155,000,000.00 1,851,429,000.00
1,413,000,000.00 - 1,059,750,000.00
1,081,500,000.00 - 789,667,200.00
1,693,500,000.00 - 1,310,733,000.00
2,285,965,857.00 - 1,695,920,000.00
478,500,000.00 - 359,224,500.00
1,636,500,000.00 155,000,000.00 155,000,000.00 1,464,200,000.00
1,626,000,000.00 - 1,276,000,000.00
1,297,500,000.00 - 746,062,500.00
886,500,000.00 45,000,000.00 45,000,000.00 686,500,000.00
1,153,500,000.00 - 955,550,000.00
354,000,000.00 45,000,000.00 45,000,000.00 308,000,000.00
 1,155,000,000.00 45,000,000.00 45,000,000.00 975,000,000.00
1,176,000,000.00 33,776,000.00 11,224,000.00 45,000,000.00 911,476,000.00
783,000,000.00 45,000,000.00 45,000,000.00 557,865,000.00
1,560,000,000.00 - 1,349,110,000.00
1,753,500,000.00 45,000,000.00 45,000,000.00 1,518,383,000.00
2,010,000,000.00 - 1,443,800,000.00
285,000,000.00 - 190,000,000.00
1,227,000,000.00 - 1,025,410,100.00
1,483,500,000.00 - 1,208,500,000.00
1,891,200,000.00 - 1,428,184,500.00
1,766,400,000.00 - 1,647,961,590.00
1,646,400,000.00 - 1,203,840,000.00
1,665,600,000.00 - 1,325,600,000.00
2,492,800,000.00 - 1,917,800,000.00
982,400,000.00 45,000,000.00 45,000,000.00 817,400,000.00
776,000,000.00 - 524,740,000.00
1,635,200,000.00 - 1,138,200,000.00
1,622,400,000.00 - 1,372,400,000.00
1,542,400,000.00 45,000,000.00 45,000,000.00 1,092,100,000.00
1,004,800,000.00 - 790,400,000.00
14,525,800,000.00 262,000,000.00 8,000,000.00 - 270,000,000.00 12,035,169,000.00
1,854,000,000.00 82,000,000.00 8,000,000.00 90,000,000.00 1,661,000,000.00
1,900,500,000.00 60,000,000.00 60,000,000.00 1,635,500,000.00
1,413,000,000.00 - 1,188,000,000.00
1,083,000,000.00 - 900,529,000.00
1,174,500,000.00 - 865,190,000.00
3,174,400,000.00 - 2,670,900,000.00
1,475,200,000.00 45,000,000.00 45,000,000.00 1,120,200,000.00
1,428,800,000.00 25,000,000.00 25,000,000.00 1,204,180,000.00
518,400,000.00 - 478,400,000.00
504,000,000.00 50,000,000.00 50,000,000.00 311,270,000.00
44,572,395,090.00 589,215,454.00 ### ### 705,000,000.00 34,863,298,834.00
1,929,000,000.00 - 1,379,000,000.00
1,586,995,138.00 21,200,238.00 23,799,762.00 45,000,000.00 1,303,175,986.00
1,852,500,000.00 45,209,000.00 ### 30,791,000.00 90,000,000.00 1,411,839,000.00
1,933,500,000.00 - 1,284,089,740.00
1,293,000,000.00 - 900,500,000.00
1,596,000,000.00 - 1,139,100,000.00
1,351,500,000.00 45,000,000.00 45,000,000.00 1,096,500,000.00
1,653,000,000.00 - 1,155,529,700.00
1,267,500,000.00 45,000,000.00 45,000,000.00 1,099,734,507.00
1,258,500,000.00 39,963,615.00 5,036,385.00 45,000,000.00 1,026,163,615.00
1,422,000,000.00 45,000,000.00 45,000,000.00 1,133,400,000.00
958,500,000.00 22,870,000.00 22,130,000.00 45,000,000.00 818,430,000.00
840,000,000.00 - 600,167,000.00
761,999,952.00 - 617,000,000.00
1,087,500,000.00 - 926,130,000.00
675,000,000.00 42,786,325.00 2,213,675.00 45,000,000.00 624,284,075.00
 732,000,000.00 - 570,650,000.00
418,500,000.00 - 330,050,000.00
90,000,000.00 - 64,500,000.00

678,000,000.00 27,186,276.00 17,813,724.00 45,000,000.00 509,586,276.00

3,012,800,000.00 - 2,512,800,000.00
3,208,000,000.00 - 2,508,000,000.00
1,497,600,000.00 25,000,000.00 25,000,000.00 1,167,601,000.00
2,345,600,000.00 - 1,966,106,000.00
1,220,800,000.00 45,000,000.00 45,000,000.00 1,182,492,000.00
1,683,200,000.00 45,000,000.00 45,000,000.00 1,192,620,000.00
1,604,800,000.00 - 1,225,650,000.00
1,240,000,000.00 25,000,000.00 25,000,000.00 1,039,000,000.00
1,104,000,000.00 - 798,381,500.00
1,200,000,000.00 45,000,000.00 45,000,000.00 913,000,000.00
851,200,000.00 45,000,000.00 45,000,000.00 660,603,435.00
592,000,000.00 - 473,320,000.00
305,600,000.00 - 219,680,000.00
268,800,000.00 - 220,480,000.00
420,800,000.00 387,967,000.00
56,000,000.00 46,116,000.00
107,200,000.00 65,652,000.00
469,000,000.00 25,000,000.00 25,000,000.00 294,000,000.00
87,306,664,636.00 542,000,000.00 - 8,000,000.00 550,000,000.00 63,978,657,527.00
1,961,426,742.00 - 1,522,040,000.00
1,899,580,000.00 - 1,634,200,050.00
1,754,620,000.00 - 1,014,420,000.00
1,853,425,285.00 - 1,175,280,000.00
1,858,810,000.00 - 1,156,441,000.00
2,092,860,000.00 - 1,367,860,000.00
1,556,810,000.00 - 1,326,232,200.00
1,966,930,851.00 45,000,000.00 45,000,000.00 1,466,727,100.00
1,446,535,448.00 - 888,000,000.00
1,102,299,990.00 - 883,350,156.00
2,390,330,000.00 - 1,584,452,000.00
2,473,380,000.00 - 1,447,760,000.00
2,630,389,600.00 - 1,753,015,000.00
1,392,220,000.00 - 900,350,000.00
1,028,131,102.00 - 919,575,000.00
1,078,305,944.00 - 642,278,782.00
2,239,330,000.00 45,000,000.00 45,000,000.00 1,751,330,000.00
1,349,940,000.00 155,000,000.00 155,000,000.00 1,204,940,000.00
1,947,900,000.00 37,000,000.00 8,000,000.00 45,000,000.00 1,596,977,000.00
1,745,560,000.00 - 1,321,340,000.00
1,239,710,000.00 - 1,019,310,000.00
1,221,590,000.00 - 944,102,000.00
839,560,000.00 - 659,560,000.00
2,040,010,000.00 - 1,632,008,000.00
 1,590,030,000.00 - 1,100,333,000.00
1,369,570,000.00 - 1,014,719,900.00
2,370,699,374.00 - 1,671,710,000.00
1,765,190,000.00 - 1,236,539,000.00
588,900,000.00 45,000,000.00 45,000,000.00 500,415,000.00
1,291,050,000.00 - 874,630,000.00
659,870,000.00 - 437,504,500.00
992,350,300.00 - 636,572,500.00
3,477,600,000.00 - 3,077,600,000.00
5,390,280,000.00 45,000,000.00 45,000,000.00 3,420,280,000.00
1,271,900,000.00 - 1,108,104,000.00
2,587,270,000.00 - 2,176,414,364.00
4,557,910,000.00 - 3,327,275,000.00
2,083,340,000.00 - 1,571,183,000.00
3,970,260,000.00 - 2,985,260,000.00
2,347,380,000.00 25,000,000.00 25,000,000.00 1,726,680,000.00
2,202,480,000.00 - 1,851,764,750.00
2,606,590,000.00 45,000,000.00 45,000,000.00 1,546,272,225.00
1,957,760,000.00 - 1,255,272,000.00
2,025,380,000.00 - 1,625,380,000.00
1,091,200,000.00 100,000,000.00 100,000,000.00 1,023,200,000.00
42,789,583,591.00 556,350,846.00 ### ### 710,000,000.00 33,650,854,392.00
1,399,117,670.00 8,915,597.00 36,084,403.00 45,000,000.00 1,037,578,597.00
1,780,800,000.00 45,000,000.00 45,000,000.00 1,244,889,000.00
1,688,579,506.00 34,308,400.00 55,691,600.00 90,000,000.00 1,472,888,400.00
1,501,409,792.00 226,849.00 44,773,151.00 45,000,000.00 1,133,906,849.00
1,585,393,008.00 - 1,335,870,000.00
1,808,153,574.00 - 1,299,964,000.00
1,578,870,000.00 45,000,000.00 45,000,000.00 1,317,432,856.00
1,586,820,000.00 45,000,000.00 45,000,000.00 1,381,820,000.00
1,940,859,239.00 - 1,663,590,000.00
1,459,302,751.00 - 1,003,518,000.00
1,318,091,101.00 - 940,232,000.00
1,647,085,467.00 27,900,000.00 ### 7,100,000.00 45,000,000.00 1,032,480,000.00
1,362,071,483.00 - 1,082,497,710.00
1,761,720,000.00 - 1,214,348,100.00
2,283,240,000.00 - 1,410,295,100.00
2,491,060,000.00 130,000,000.00 130,000,000.00 2,050,591,280.00
2,426,840,000.00 45,000,000.00 45,000,000.00 1,981,402,000.00
2,061,800,000.00 - 1,817,500,000.00
2,989,610,000.00 60,000,000.00 60,000,000.00 2,699,610,000.00
2,065,180,000.00 45,000,000.00 45,000,000.00 1,641,119,600.00
1,161,030,000.00 - 883,995,500.00
1,845,480,000.00 - 1,457,769,000.00
1,253,980,000.00 70,000,000.00 70,000,000.00 1,151,982,400.00
1,793,090,000.00 - 1,395,574,000.00
34,126,437,484.00 346,802,000.00 - 3,198,000.00 350,000,000.00 27,189,169,149.00
1,939,200,000.00 - 1,339,200,000.00
 2,728,000,000.00 155,000,000.00 155,000,000.00 2,333,000,000.00
1,430,399,955.00 - 1,130,400,000.00
1,662,400,000.00 - 1,305,115,000.00
1,652,800,000.00 - 1,281,800,000.00
2,202,042,177.00 96,802,000.00 3,198,000.00 100,000,000.00 1,853,202,000.00
2,188,658,176.00 - 1,887,017,800.00
1,625,543,284.00 - 1,159,554,100.00
1,529,150,686.00 - 1,294,710,000.00
1,272,539,882.00 - 959,834,000.00
1,851,601,726.00 45,000,000.00 45,000,000.00 1,247,800,000.00
2,288,000,000.00 - 1,509,906,600.00
2,052,000,000.00 - 1,892,790,000.00
2,358,731,598.00 - 1,978,731,598.00
1,698,030,000.00 - 1,463,232,051.00
1,414,170,000.00 25,000,000.00 25,000,000.00 1,129,170,000.00
1,706,580,000.00 - 1,222,308,000.00
1,191,870,000.00 25,000,000.00 25,000,000.00 1,076,445,000.00
1,084,140,000.00 - 918,890,000.00
250,580,000.00 - 206,063,000.00
49,316,757,055.00 ### ### ### ### 40,587,894,500.00
395,500,000.00 - 345,500,000.00
476,000,000.00 72,500,000.00 72,500,000.00 503,375,000.00
259,000,000.00 36,250,000.00 36,250,000.00 269,250,000.00
1,299,000,000.00 42,980,600.00 2,019,400.00 45,000,000.00 1,161,980,600.00
1,218,000,000.00 - 918,000,000.00
382,500,000.00 - 267,000,000.00
1,044,000,000.00 90,000,000.00 90,000,000.00 925,200,000.00
903,000,000.00 10,759,600.00 34,240,400.00 45,000,000.00 688,009,600.00
249,000,000.00 - 199,000,000.00
342,000,000.00 45,000,000.00 45,000,000.00 325,789,800.00
553,500,000.00 45,000,000.00 45,000,000.00 496,939,000.00
726,000,000.00 - 608,400,000.00
577,500,000.00 45,000,000.00 45,000,000.00 461,490,000.00
1,239,000,000.00 45,000,000.00 45,000,000.00 1,037,500,000.00
909,000,000.00 - 749,000,000.00
1,212,000,000.00 50,438,200.00 10,000,000.00 29,561,800.00 90,000,000.00 1,012,098,200.00
136,500,000.00 - 125,289,000.00
757,500,000.00 45,000,000.00 45,000,000.00 641,000,000.00
721,500,000.00 - 608,500,000.00
618,000,000.00 10,000,000.00 35,000,000.00 45,000,000.00 470,000,000.00
999,957,055.00 - 762,843,600.00
1,104,000,000.00 - 929,500,000.00
1,491,000,000.00 25,000,000.00 25,000,000.00 1,255,075,000.00
1,039,500,000.00 - 758,021,000.00
640,500,000.00 - 518,426,000.00
964,500,000.00 - 744,000,000.00
985,500,000.00 64,050,500.00 25,949,500.00 90,000,000.00 794,291,500.00
583,500,000.00 - 455,370,300.00
1,219,500,000.00 45,000,000.00 45,000,000.00 1,014,500,000.00
1,122,000,000.00 - 932,592,100.00
586,500,000.00 45,000,000.00 45,000,000.00 446,600,000.00
352,500,000.00 - 312,500,000.00
562,500,000.00 - 448,500,000.00
118,500,000.00 - 97,000,000.00
729,000,000.00 17,742,000.00 27,258,000.00 45,000,000.00 581,742,000.00
834,000,000.00 45,000,000.00 45,000,000.00 717,283,000.00
502,500,000.00 - 404,186,800.00
150,000,000.00 - 112,015,000.00
118,500,000.00 45,000,000.00 45,000,000.00 155,500,000.00
1,749,000,000.00 90,000,000.00 90,000,000.00 1,360,200,000.00
489,000,000.00 45,000,000.00 45,000,000.00 414,000,000.00
205,500,000.00 - 163,100,000.00
1,018,500,000.00 25,000,000.00 25,000,000.00 803,500,000.00
145,500,000.00 - 110,650,000.00
558,000,000.00 - 416,900,000.00
1,214,400,000.00 - 748,880,000.00
688,000,000.00 - 543,360,000.00
195,200,000.00 - 145,024,000.00
868,800,000.00 45,000,000.00 45,000,000.00 703,800,000.00
510,400,000.00 25,000,000.00 25,000,000.00 502,400,000.00
1,180,800,000.00 45,000,000.00 45,000,000.00 1,051,240,000.00
464,000,000.00 45,000,000.00 45,000,000.00 449,000,000.00
512,000,000.00 - 407,000,000.00
510,400,000.00 - 422,400,000.00
505,600,000.00 - 398,600,000.00
214,400,000.00 45,000,000.00 45,000,000.00 214,920,000.00
291,200,000.00 - 231,200,000.00
491,200,000.00 - 435,440,000.00
1,902,400,000.00 - 1,662,400,000.00
171,200,000.00 - 134,726,000.00
2,321,600,000.00 - 1,881,400,000.00
387,200,000.00 - 254,720,000.00
556,800,000.00 - 442,000,000.00
363,200,000.00 - 337,776,000.00
736,000,000.00 - 635,750,000.00
145,600,000.00 - 104,384,000.00
134,400,000.00 - 95,857,000.00
2,664,000,000.00 - 2,264,000,000.00

### ### ### ### ### ###

### ### ### ###
1,160,000,000 0 0 116,137,120,193
443,750,000 0 0 4,030,943,000
### ### ### ###
- - - -
SMAN 163,648,890,999.00
SMKN 116,137,120,193.00
SKHN 4,030,943,000.00
283,816,954,192.00
selisih
SMAN -
SMKN 0
SKHN 0
-
 JUMLAH
ANGGARAN TAHUN
JUMLAH 2023 (AUDITED +
BOS REGULER + BOS
PERALTAN DAN ASET TETAP AFIRMASI + BOS
MESIN LAINNYA KINERJA)
38 39 40
4,767,791,800.00 2,455,731,800.00 38,230,400,000.00
95,300,000.00 100,000,000.00 2,717,500,000.00
369,225,000.00 123,075,000.00 2,621,500,000.00
272,100,000.00 205,265,000.00 2,620,000,000.00
215,700,000.00 270,216,000.00 2,229,000,000.00
278,280,000.00 417,420,000.00 2,319,000,000.00
307,000,000.00 64,000,000.00 1,956,000,000.00
150,000,000.00 50,500,000.00 820,500,000.00
281,800,000.00 112,000,000.00 1,630,500,000.00
200,500,000.00 200,000,000.00 3,505,600,000.00
339,850,000.00 119,759,800.00 4,397,800,000.00
100,000,000.00 250,000,000.00 1,921,600,000.00
360,440,000.00 110,000,000.00 2,465,600,000.00
706,701,800.00 200,000,000.00 2,433,600,000.00
206,880,000.00 110,336,000.00 1,497,000,000.00
300,000,000.00 - 1,924,800,000.00
227,800,000.00 81,660,000.00 1,694,400,000.00
256,715,000.00 26,000,000.00 961,500,000.00
99,500,000.00 15,500,000.00 514,500,000.00
7,725,599,800.00 4,170,465,810.00 52,401,100,000.00
227,600,000.00 145,432,000.00 1,588,500,000.00
250,000,000.00 100,000,000.00 1,209,000,000.00
141,280,000.00 100,000,000.00 1,371,000,000.00
87,500,000.00 25,960,000.00 535,500,000.00
198,300,000.00 102,500,000.00 1,342,500,000.00
57,500,000.00 95,100,000.00 1,048,500,000.00
297,347,000.00 277,224,000.00 2,426,000,000.00
211,950,000.00 141,300,000.00 1,413,000,000.00
190,272,800.00 101,560,000.00 1,081,500,000.00
246,050,000.00 136,717,000.00 1,693,500,000.00
411,480,000.00 178,600,000.00 2,286,000,000.00
40,369,500.00 78,906,000.00 478,500,000.00
163,650,000.00 163,650,000.00 1,791,500,000.00
199,000,000.00 151,000,000.00 1,626,000,000.00
389,250,000.00 162,187,500.00 1,297,500,000.00
125,000,000.00 120,000,000.00 931,500,000.00
132,950,000.00 65,000,000.00 1,153,500,000.00
70,000,000.00 21,000,000.00 399,000,000.00
 150,000,000.00 75,000,000.00 1,200,000,000.00
201,000,000.00 108,524,000.00 1,221,000,000.00
176,175,000.00 93,960,000.00 828,000,000.00
39,200,000.00 171,690,000.00 1,560,000,000.00
183,180,000.00 96,937,000.00 1,798,500,000.00
416,200,000.00 150,000,000.00 2,010,000,000.00
70,000,000.00 25,000,000.00 285,000,000.00
130,100,000.00 71,489,900.00 1,227,000,000.00
175,000,000.00 100,000,000.00 1,483,500,000.00
400,465,500.00 62,550,000.00 1,891,200,000.00
100,000,000.00 18,438,410.00 1,766,400,000.00
368,800,000.00 73,760,000.00 1,646,400,000.00
220,000,000.00 120,000,000.00 1,665,600,000.00
400,000,000.00 175,000,000.00 2,492,800,000.00
80,000,000.00 130,000,000.00 1,027,400,000.00
155,040,000.00 96,220,000.00 776,000,000.00
397,000,000.00 100,000,000.00 1,635,200,000.00
200,000,000.00 50,000,000.00 1,622,400,000.00
295,300,000.00 200,000,000.00 1,587,400,000.00
128,640,000.00 85,760,000.00 1,004,800,000.00
1,868,938,000.00 891,693,000.00 14,795,800,000.00
133,000,000.00 150,000,000.00 1,944,000,000.00
175,000,000.00 150,000,000.00 1,960,500,000.00
175,000,000.00 50,000,000.00 1,413,000,000.00
100,000,000.00 82,471,000.00 1,083,000,000.00
198,865,000.00 110,445,000.00 1,174,500,000.00
345,000,000.00 158,500,000.00 3,174,400,000.00
300,000,000.00 100,000,000.00 1,520,200,000.00
183,450,000.00 66,170,000.00 1,453,800,000.00
24,000,000.00 16,000,000.00 518,400,000.00
234,623,000.00 8,107,000.00 554,000,000.00
6,681,302,550.00 3,732,798,616.00 45,277,400,000.00
350,000,000.00 200,000,000.00 1,929,000,000.00
204,060,500.00 124,763,514.00 1,632,000,000.00
284,900,000.00 245,761,000.00 1,942,500,000.00
259,395,000.00 390,015,260.00 1,933,500,000.00
180,000,000.00 212,500,000.00 1,293,000,000.00
207,500,000.00 249,400,000.00 1,596,000,000.00
220,000,000.00 80,000,000.00 1,396,500,000.00
299,070,300.00 198,400,000.00 1,653,000,000.00
185,000,000.00 27,765,493.00 1,312,500,000.00
189,675,000.00 87,661,385.00 1,303,500,000.00
243,600,000.00 90,000,000.00 1,467,000,000.00
93,240,000.00 91,830,000.00 1,003,500,000.00
128,200,000.00 111,633,000.00 840,000,000.00
95,000,000.00 50,000,000.00 762,000,000.00
112,250,000.00 49,120,000.00 1,087,500,000.00
74,019,250.00 21,696,675.00 720,000,000.00
 111,350,000.00 50,000,000.00 732,000,000.00
46,600,000.00 41,850,000.00 418,500,000.00
21,500,000.00 4,000,000.00 90,000,000.00

60,000,000.00 153,413,724.00 723,000,000.00

200,000,000.00 300,000,000.00 3,012,800,000.00
500,000,000.00 200,000,000.00 3,208,000,000.00
285,000,000.00 69,999,000.00 1,522,600,000.00
292,369,500.00 87,124,500.00 2,345,600,000.00
33,308,000.00 50,000,000.00 1,265,800,000.00
349,100,000.00 186,480,000.00 1,728,200,000.00
292,700,000.00 86,450,000.00 1,604,800,000.00
186,000,000.00 40,000,000.00 1,265,000,000.00
268,800,000.00 36,818,500.00 1,104,000,000.00
272,000,000.00 60,000,000.00 1,245,000,000.00
210,520,000.00 25,076,565.00 896,200,000.00
84,040,000.00 34,640,000.00 592,000,000.00
71,600,000.00 14,320,000.00 305,600,000.00
36,240,000.00 12,080,000.00 268,800,000.00
32,833,000.00 - 420,800,000.00
9,884,000.00 - 56,000,000.00
41,548,000.00 - 107,200,000.00
150,000,000.00 50,000,000.00 494,000,000.00
15,124,984,227.00 8,805,968,536.00 87,909,610,290.00
339,450,000.00 100,000,000.00 1,961,490,000.00
155,778,200.00 109,601,750.00 1,899,580,000.00
480,025,000.00 260,175,000.00 1,754,620,000.00
429,000,000.00 250,000,000.00 1,854,280,000.00
500,000,000.00 202,369,000.00 1,858,810,000.00
450,000,000.00 275,000,000.00 2,092,860,000.00
187,377,800.00 43,200,000.00 1,556,810,000.00
221,002,900.00 324,800,000.00 2,012,530,000.00
327,000,000.00 231,580,000.00 1,446,580,000.00
116,079,834.00 102,870,000.00 1,102,299,990.00
333,750,000.00 472,128,000.00 2,390,330,000.00
600,620,000.00 425,000,000.00 2,473,380,000.00
577,405,000.00 300,000,000.00 2,630,420,000.00
232,320,000.00 259,550,000.00 1,392,220,000.00
38,735,000.00 70,000,000.00 1,028,310,000.00
247,201,218.00 240,000,000.00 1,129,480,000.00
203,000,000.00 330,000,000.00 2,284,330,000.00
100,000,000.00 200,000,000.00 1,504,940,000.00
227,963,000.00 167,960,000.00 1,992,900,000.00
392,360,000.00 31,860,000.00 1,745,560,000.00
120,400,000.00 100,000,000.00 1,239,710,000.00
188,800,000.00 88,688,000.00 1,221,590,000.00
115,000,000.00 65,000,000.00 839,560,000.00
204,001,000.00 204,001,000.00 2,040,010,000.00
 289,900,000.00 199,797,000.00 1,590,030,000.00
249,100,000.00 105,750,100.00 1,369,570,000.00
433,550,000.00 265,440,000.00 2,370,700,000.00
176,217,000.00 352,434,000.00 1,765,190,000.00
79,878,000.00 53,607,000.00 633,900,000.00
158,210,000.00 258,210,000.00 1,291,050,000.00
164,800,000.00 57,565,500.00 659,870,000.00
184,202,500.00 171,575,300.00 992,350,300.00
375,000,000.00 25,000,000.00 3,477,600,000.00
1,515,000,000.00 500,000,000.00 5,435,280,000.00
103,600,000.00 60,196,000.00 1,271,900,000.00
342,401,000.00 68,454,636.00 2,587,270,000.00
911,582,000.00 319,053,000.00 4,557,910,000.00
279,657,000.00 232,500,000.00 2,083,340,000.00
822,000,000.00 163,000,000.00 3,970,260,000.00
345,700,000.00 300,000,000.00 2,372,380,000.00
243,100,000.00 107,615,250.00 2,202,480,000.00
605,317,775.00 500,000,000.00 2,651,590,000.00
595,500,000.00 106,988,000.00 1,957,760,000.00
300,000,000.00 100,000,000.00 2,025,380,000.00
163,000,000.00 5,000,000.00 1,191,200,000.00
6,292,179,510.00 3,606,566,098.00 43,549,600,000.00
206,837,000.00 199,784,403.00 1,444,200,000.00
448,920,000.00 131,991,000.00 1,825,800,000.00
200,000,000.00 105,691,600.00 1,778,580,000.00
260,000,000.00 164,773,151.00 1,558,680,000.00
158,900,000.00 100,000,000.00 1,594,770,000.00
255,500,000.00 253,956,000.00 1,809,420,000.00
260,000,000.00 46,437,144.00 1,623,870,000.00
150,000,000.00 100,000,000.00 1,631,820,000.00
129,960,000.00 147,840,000.00 1,941,390,000.00
220,700,000.00 235,402,000.00 1,459,620,000.00
155,950,000.00 228,288,000.00 1,324,470,000.00
325,400,000.00 337,540,000.00 1,695,420,000.00
101,497,290.00 194,535,000.00 1,378,530,000.00
280,860,000.00 266,511,900.00 1,761,720,000.00
533,533,000.00 339,411,900.00 2,283,240,000.00
430,808,720.00 139,660,000.00 2,621,060,000.00
367,828,500.00 122,609,500.00 2,471,840,000.00
189,300,000.00 55,000,000.00 2,061,800,000.00
275,000,000.00 75,000,000.00 3,049,610,000.00
382,600,000.00 86,460,400.00 2,110,180,000.00
186,624,000.00 90,410,500.00 1,161,030,000.00
312,711,000.00 75,000,000.00 1,845,480,000.00
127,500,000.00 44,497,600.00 1,323,980,000.00
331,750,000.00 65,766,000.00 1,793,090,000.00
3,811,258,400.00 3,497,874,049.00 34,498,301,598.00
350,000,000.00 250,000,000.00 1,939,200,000.00
 400,000,000.00 150,000,000.00 2,883,000,000.00
50,000,000.00 250,000,000.00 1,430,400,000.00
79,800,000.00 277,485,000.00 1,662,400,000.00
191,000,000.00 180,000,000.00 1,652,800,000.00
200,000,000.00 253,198,000.00 2,306,400,000.00
100,700,000.00 201,082,200.00 2,188,800,000.00
193,897,000.00 272,148,900.00 1,625,600,000.00
125,950,000.00 121,940,000.00 1,542,600,000.00
200,000,000.00 115,366,000.00 1,275,200,000.00
400,000,000.00 250,000,000.00 1,897,800,000.00
419,009,400.00 359,084,000.00 2,288,000,000.00
89,210,000.00 70,000,000.00 2,052,000,000.00
225,000,000.00 155,000,000.00 2,358,731,598.00
120,000,000.00 114,797,949.00 1,698,030,000.00
110,000,000.00 200,000,000.00 1,439,170,000.00
322,848,000.00 161,424,000.00 1,706,580,000.00
74,077,000.00 66,348,000.00 1,216,870,000.00
115,250,000.00 50,000,000.00 1,084,140,000.00
44,517,000.00 - 250,580,000.00
6,096,452,100.00 3,986,703,400.00 50,671,050,000.00
50,000,000.00 - 395,500,000.00
45,125,000.00 - 548,500,000.00
26,000,000.00 - 295,250,000.00
140,000,000.00 42,019,400.00 1,344,000,000.00
225,000,000.00 75,000,000.00 1,218,000,000.00
75,500,000.00 40,000,000.00 382,500,000.00
104,400,000.00 104,400,000.00 1,134,000,000.00
180,600,000.00 79,390,400.00 948,000,000.00
30,000,000.00 20,000,000.00 249,000,000.00
35,000,000.00 26,210,200.00 387,000,000.00
48,700,000.00 52,861,000.00 598,500,000.00
45,000,000.00 72,600,000.00 726,000,000.00
45,510,000.00 115,500,000.00 622,500,000.00
166,500,000.00 80,000,000.00 1,284,000,000.00
60,000,000.00 100,000,000.00 909,000,000.00
114,900,000.00 175,001,800.00 1,302,000,000.00
11,211,000.00 - 136,500,000.00
81,500,000.00 80,000,000.00 802,500,000.00
83,000,000.00 30,000,000.00 721,500,000.00
123,500,000.00 69,500,000.00 663,000,000.00
197,425,000.00 40,231,400.00 1,000,500,000.00
74,500,000.00 100,000,000.00 1,104,000,000.00
134,190,000.00 126,735,000.00 1,516,000,000.00
80,000,000.00 201,479,000.00 1,039,500,000.00
91,068,200.00 31,005,800.00 640,500,000.00
120,500,000.00 100,000,000.00 964,500,000.00
158,700,000.00 122,508,500.00 1,075,500,000.00
55,097,900.00 73,031,800.00 583,500,000.00
 190,000,000.00 60,000,000.00 1,264,500,000.00
135,000,000.00 54,407,900.00 1,122,000,000.00
139,900,000.00 45,000,000.00 631,500,000.00
25,000,000.00 15,000,000.00 352,500,000.00
74,000,000.00 40,000,000.00 562,500,000.00
10,500,000.00 11,000,000.00 118,500,000.00
115,000,000.00 77,258,000.00 774,000,000.00
82,500,000.00 79,217,000.00 879,000,000.00
48,000,000.00 50,313,200.00 502,500,000.00
8,000,000.00 29,985,000.00 150,000,000.00
- 8,000,000.00 163,500,000.00
188,800,000.00 290,000,000.00 1,839,000,000.00
80,000,000.00 40,000,000.00 534,000,000.00
31,550,000.00 10,850,000.00 205,500,000.00
120,000,000.00 120,000,000.00 1,043,500,000.00
27,850,000.00 7,000,000.00 145,500,000.00
101,100,000.00 40,000,000.00 558,000,000.00
338,640,000.00 126,880,000.00 1,214,400,000.00
108,480,000.00 36,160,000.00 688,000,000.00
45,076,000.00 5,100,000.00 195,200,000.00
180,000,000.00 30,000,000.00 913,800,000.00
18,000,000.00 15,000,000.00 535,400,000.00
113,600,000.00 60,960,000.00 1,225,800,000.00
20,000,000.00 40,000,000.00 509,000,000.00
75,000,000.00 30,000,000.00 512,000,000.00
78,000,000.00 10,000,000.00 510,400,000.00
67,000,000.00 40,000,000.00 505,600,000.00
34,000,000.00 10,480,000.00 259,400,000.00
40,000,000.00 20,000,000.00 291,200,000.00
39,400,000.00 16,360,000.00 491,200,000.00
130,000,000.00 110,000,000.00 1,902,400,000.00
18,560,000.00 17,914,000.00 171,200,000.00
240,200,000.00 200,000,000.00 2,321,600,000.00
99,360,000.00 33,120,000.00 387,200,000.00
84,800,000.00 30,000,000.00 556,800,000.00
18,160,000.00 7,264,000.00 363,200,000.00
95,250,000.00 5,000,000.00 736,000,000.00
11,776,000.00 29,440,000.00 145,600,000.00
11,023,000.00 27,520,000.00 134,400,000.00
250,000,000.00 150,000,000.00 2,664,000,000.00

52,368,506,387.00 31,147,801,309.00 367,333,261,888.00

### ### 215,736,490,290.00
21,421,499,795 8,833,121,610 146,391,741,598.00
1,069,480,000 104,607,000 5,205,030,000.00
### ###
- -
29,877,526,592.00 22,210,072,699.00 215,736,490,290.00
21,421,499,795.00 8,833,121,610.00 146,391,741,598.00
1,069,480,000.00 104,607,000.00 5,205,030,000.00
52,368,506,387.00 31,147,801,309.00 367,333,261,888.00

- - -
0 0 0
0 0 0
- - -
 REKAP PAGU PERUBAHAN BOS TAHUN ANGGARA
PAGU DPA 2023
JUMLAH

NO NPSN NAMA SEKOLAH BARJAS PERALTAN DAN MESIN

1 2 37 38
VIII KABUPATEN LEBAK 25,403,492,500.00 3,859,002,100.00
4 20601867 SMAN 1 Banjarsari 1,161,980,600.00 140,000,000.00
5 20601881 SMAN 1 Bayah 918,000,000.00 225,000,000.00
6 20607981 SMAN 1 Bojongmanik 267,000,000.00 75,500,000.00
7 20607980 SMAN 1 Cibadak 925,200,000.00 104,400,000.00
8 20607866 SMAN 1 Cibeber 688,009,600.00 180,600,000.00
9 20623096 SMAN 1 Cigemblong 199,000,000.00 30,000,000.00
10 69816881 SMAN 1 Cihara 325,789,800.00 35,000,000.00
11 20614930 SMAN 1 Cijaku 496,939,000.00 48,700,000.00
12 20607982 SMAN 1 Cikulur 608,400,000.00 45,000,000.00
13 20607819 SMAN 1 Cileles 461,490,000.00 45,510,000.00
14 20607867 SMAN 1 Cilograng 1,037,500,000.00 166,500,000.00
15 20601880 SMAN 1 Cimarga 749,000,000.00 60,000,000.00
16 20601879 SMAN 1 Cipanas 1,012,098,200.00 114,900,000.00
17 70011608 SMAN 1 CIRINTEN 125,289,000.00 11,211,000.00
18 20613913 SMAN 1 Curugbitung 641,000,000.00 81,500,000.00
19 20601878 SMAN 1 Gunung Kencana 608,500,000.00 83,000,000.00
20 69816901 SMAN 1 Kalanganyar 470,000,000.00 123,500,000.00
21 20601877 SMAN 1 Leuwidamar 762,843,600.00 197,425,000.00
22 20601876 SMAN 1 Maja 929,500,000.00 74,500,000.00
23 20601875 SMAN 1 Malingping 1,255,075,000.00 134,190,000.00
24 20607862 SMAN 1 Muncang 758,021,000.00 80,000,000.00
25 20607877 SMAN 1 Panggarangan 518,426,000.00 91,068,200.00
26 20601874 SMAN 1 Rangkas Bitung 744,000,000.00 120,500,000.00
27 20613868 SMAN 1 Sajira 794,291,500.00 158,700,000.00
28 20614150 SMAN 1 Sobang 455,370,300.00 55,097,900.00
29 20607854 SMAN 1 Wanasalam 1,014,500,000.00 190,000,000.00
30 20601873 SMAN 1 Warunggunung 932,592,100.00 135,000,000.00
31 20613919 SMAN 2 Banjarsari 446,600,000.00 139,900,000.00
32 69816866 SMAN 2 Bayah 312,500,000.00 25,000,000.00
33 20616229 SMAN 2 Cibeber 448,500,000.00 74,000,000.00
34 70011600 SMAN 2 CIJAKU 97,000,000.00 10,500,000.00
35 60725227 SMAN 2 Leuwidamar 581,742,000.00 115,000,000.00
36 20623417 SMAN 2 Maja 717,283,000.00 82,500,000.00
37 69945798 SMAN 2 Malingping 404,186,800.00 48,000,000.00
38 70011599 SMAN 2 MUNCANG 112,015,000.00 8,000,000.00
39 69985722 SMAN 2 Panggarangan 155,500,000.00 -
40 20601872 SMAN 2 Rangkasbitung 1,360,200,000.00 188,800,000.00
41 69946232 SMAN 3 Cibeber 414,000,000.00 80,000,000.00
42 70011604 SMAN 3 PANGGARANGAN 163,100,000.00 31,550,000.00
43 20601871 SMAN 3 Rangkasbitung 803,500,000.00 120,000,000.00
44 70011607 SMAN 4 PANGGARANGAN 110,650,000.00 27,850,000.00
45 70011680 SMAN 4 RANGKASBITUNG 416,900,000.00 101,100,000.00

TOTAL 163,648,890,999.00 29,877,526,592.00

163,648,890,999.00 29,877,526,592.00
- -

KOTA SERANG
KABUPATEN SERANG
KOTA CILEGON
KAB PANDEGLANG
KAB TANGERANG
KOTA TANGERANG
KOTA TANGERANG SELATAN
KABUPATEN LEBAK

KOTA SERANG
KABUPATEN SERANG
KOTA CILEGON
KAB PANDEGLANG
KAB TANGERANG
KOTA TANGERANG
KOTA TANGERANG SELATAN
KABUPATEN LEBAK
AHUN ANGGARAN 2023
PA 2023
LAH
JUMLAH ANGGARAN TAHUN 2023
(AUDITED + BOS REGULER + BOS
ASET TETAP LAINNYA AFIRMASI + BOS KINERJA)
39 40
2,935,505,400.00 32,198,000,000.00
42,019,400.00 1,344,000,000.00 1,344,000,000.00 -
75,000,000.00 1,218,000,000.00 1,218,000,000.00 -
40,000,000.00 382,500,000.00 382,500,000.00 -
104,400,000.00 1,134,000,000.00 1,134,000,000.00 -
79,390,400.00 948,000,000.00 948,000,000.00 -
20,000,000.00 249,000,000.00 249,000,000.00 -
26,210,200.00 387,000,000.00 387,000,000.00 -
52,861,000.00 598,500,000.00 598,500,000.00 -
72,600,000.00 726,000,000.00 726,000,000.00 -
115,500,000.00 622,500,000.00 622,500,000.00 -
80,000,000.00 1,284,000,000.00 1,284,000,000.00 -
100,000,000.00 909,000,000.00 909,000,000.00 -
175,001,800.00 1,302,000,000.00 1,302,000,000.00 -
- 136,500,000.00 136,500,000.00 -
80,000,000.00 802,500,000.00 802,500,000.00 -
30,000,000.00 721,500,000.00 721,500,000.00 -
69,500,000.00 663,000,000.00 663,000,000.00 -
40,231,400.00 1,000,500,000.00 1,000,500,000.00 -
100,000,000.00 1,104,000,000.00 1,104,000,000.00 -
126,735,000.00 1,516,000,000.00 1,516,000,000.00 -
201,479,000.00 1,039,500,000.00 1,039,500,000.00 -
31,005,800.00 640,500,000.00 640,500,000.00 -
100,000,000.00 964,500,000.00 964,500,000.00 -
122,508,500.00 1,075,500,000.00 1,075,500,000.00 -
73,031,800.00 583,500,000.00 583,500,000.00 -
60,000,000.00 1,264,500,000.00 1,264,500,000.00 -
54,407,900.00 1,122,000,000.00 1,122,000,000.00 -
45,000,000.00 631,500,000.00 631,500,000.00 -
15,000,000.00 352,500,000.00 352,500,000.00 -
40,000,000.00 562,500,000.00 562,500,000.00 -
11,000,000.00 118,500,000.00 118,500,000.00 -
77,258,000.00 774,000,000.00 774,000,000.00 -
79,217,000.00 879,000,000.00 879,000,000.00 -
50,313,200.00 502,500,000.00 502,500,000.00 -
29,985,000.00 150,000,000.00 150,000,000.00 -
8,000,000.00 163,500,000.00 163,500,000.00 -
290,000,000.00 1,839,000,000.00 1,839,000,000.00 -
40,000,000.00 534,000,000.00 534,000,000.00 -
10,850,000.00 205,500,000.00 205,500,000.00 -
120,000,000.00 1,043,500,000.00 1,043,500,000.00 -
 7,000,000.00 145,500,000.00 145,500,000.00 -
40,000,000.00 558,000,000.00 558,000,000.00 -
-
22,210,072,699.00 215,736,490,290.00
22,210,072,699.00 215,736,490,290.00
- -
SMKN REKAP PAGU PERUBAHAN BOS TAHUN ANGGAR
PAGU DPA 2023
JUMLAH
PERALTAN DAN
NO NPSN NAMA SEKOLAH BARJAS MESIN
1 2 37 38
VIII KABUPATEN LEBAK 14,066,277,000.00 2,116,325,000.00
46 20613910 SMKN 1 Bayah 748,880,000.00 338,640,000.00
47 20615866 SMKN 1 Cibeber 543,360,000.00 108,480,000.00
48 70011856 SMKN 1 Cihara 145,024,000.00 45,076,000.00
49 69883576 SMKN 1 Cikulur 703,800,000.00 180,000,000.00
50 69883594 SMKN 1 Cileles 502,400,000.00 18,000,000.00
51 20607872 SMKN 1 Cipanas 1,051,240,000.00 113,600,000.00
52 20616197 SMKN 1 Cirinten 449,000,000.00 20,000,000.00
53 20623421 SMKN 1 Curug Bitung 407,000,000.00 75,000,000.00
54 20616539 SMKN 1 Gunung Kencana 422,400,000.00 78,000,000.00
55 70011591 SMKN 1 Kalanganyar 398,600,000.00 67,000,000.00
56 20614881 SMKN 1 Lebak Gedong 214,920,000.00 34,000,000.00
57 70002729 SMKN 1 Leuwidamar 231,200,000.00 40,000,000.00
58 70011614 SMKN 1 Maja 435,440,000.00 39,400,000.00
59 20607873 SMKN 1 Malingping 1,662,400,000.00 130,000,000.00
60 70011857 SMKN 1 Panggarangan 134,726,000.00 18,560,000.00
61 20607803 SMKN 1 Rangkasbitung 1,881,400,000.00 240,200,000.00
62 70011664 SMKN 1 Sajira 254,720,000.00 99,360,000.00
63 69946179 SMKN 1 Sobang 442,000,000.00 84,800,000.00
64 69987107 SMKN 1 Wanasalam 337,776,000.00 18,160,000.00
65 20623420 SMKN 1 Warung Gunung 635,750,000.00 95,250,000.00
66 70011795 SMKN 2 Cihara 104,384,000.00 11,776,000.00
67 70011896 SMKN 2 Malingping 95,857,000.00 11,023,000.00
68 20601850 SMKN 2 Rangkasbitung 2,264,000,000.00 250,000,000.00
- -
TOTAL 116,137,120,193.00 21,421,499,795.00
116,137,120,193.00 21,421,499,795.00
- -

KOTA SERANG
KABUPATEN SERANG
KOTA CILEGON
KAB PANDEGLANG
KAB TANGERANG
KOTA TANGERANG
KOTA TANGERANG SELATAN
KABUPATEN LEBAK

KOTA SERANG
KABUPATEN SERANG
KOTA CILEGON
KAB PANDEGLANG
KAB TANGERANG
KOTA TANGERANG
KOTA TANGERANG SELATAN
KABUPATEN LEBAK
TAHUN ANGGARAN
JUMLAH
2023
PA 2023 ANGGARAN TAHUN
LAH 2023 (AUDITED +
BOS REGULER + BOS
ASET TETAP AFIRMASI + BOS
LAINNYA KINERJA)
39 40
1,051,198,000.00 17,233,800,000.00
126,880,000.00 1,214,400,000.00 1,214,400,000.00 -
36,160,000.00 688,000,000.00 688,000,000.00 -
5,100,000.00 195,200,000.00 195,200,000.00 -
30,000,000.00 913,800,000.00 913,800,000.00 -
15,000,000.00 535,400,000.00 535,400,000.00 -
60,960,000.00 1,225,800,000.00 1,225,800,000.00 -
40,000,000.00 509,000,000.00 509,000,000.00 -
30,000,000.00 512,000,000.00 512,000,000.00 -
10,000,000.00 510,400,000.00 510,400,000.00 -
40,000,000.00 505,600,000.00 505,600,000.00 -
10,480,000.00 259,400,000.00 259,400,000.00 -
20,000,000.00 291,200,000.00 291,200,000.00 -
16,360,000.00 491,200,000.00 491,200,000.00 -
110,000,000.00 1,902,400,000.00 1,902,400,000.00 -
17,914,000.00 171,200,000.00 171,200,000.00 -
200,000,000.00 2,321,600,000.00 2,321,600,000.00 -
33,120,000.00 387,200,000.00 387,200,000.00 -
30,000,000.00 556,800,000.00 556,800,000.00 -
7,264,000.00 363,200,000.00 363,200,000.00 -
5,000,000.00 736,000,000.00 736,000,000.00 -
29,440,000.00 145,600,000.00 145,600,000.00 -
27,520,000.00 134,400,000.00 134,400,000.00 -
150,000,000.00 2,664,000,000.00 2,664,000,000.00 -
- -
8,833,121,610.00 146,391,741,598.00
8,833,121,610.00 146,391,741,598.00
- -
 BARJAS PM
SMAN SMKN SKHN SMAN
Kota Serang 13,332,119,000 1,954,405,000
Kabupaten Serang26,752,968,657 4,967,507,300
Cilegon 6,108,219,000 773,865,000
PAndeglang 17,655,609,535 3,351,360,050
Kab tangerang 36,904,026,534 8,523,126,452
kota tangerang 18,314,943,357 3,678,057,290
tangsel 16,989,813,504 2,703,416,282
lebak 24,526,978,655 13,861,277,000 3,849,002,100
### 13861277000 0 29,800,739,474

SMAN SMKN SKHN

Barjas ### ### 4,030,943,000
PM 29,877,526,592 21,421,499,795 1,069,480,000
ATL 22,210,072,699 8,833,121,610 104,607,000
### ### 5,205,030,000 ###

REGULER
SMAN BARJAS SMAN MODAL PSMAN MODAL ATL
Kota Serang 13,332,119,000 ###
Kabupaten Serang26,752,968,657 ###
Cilegon 6,108,219,000 Rp773,865,000
PAndeglang 17,655,609,535 ###
Kab tangerang 36,904,026,534 ###
kota tangerang 18,314,943,357 ###
tangsel 16,989,813,504 ###
lebak 24,526,978,655 ###
### ###
smkn barjas smkn modal pm smkn modal atl
Kota Serang 16,276,472,400 2,442,171,800 1,071,755,800
Kabupaten Serang13,168,626,090 2,745,245,500 1,111,728,410
Cilegon 5,403,680,000 852,450,000 340,670,000
PAndeglang 16,349,468,935 3,165,942,500 1,202,988,565
Kab tangerang 25,556,485,339 6,438,857,775 2,482,806,886
kota tangerang 14,729,543,780 2,604,122,220 754,404,000
tangsel 9,631,566,649 1,056,385,000 817,569,949
lebak 13,861,277,000 2,116,325,000 1,051,198,000
###
###
 ATL
SMKN SKHN SMAN SMKN SKHN
1,342,476,000
2,939,989,400
542,916,000
2,378,025,505
6,310,161,650
2,708,512,944
2,677,106,100
2,116,325,000 2,781,476,300 1,051,198,000
2116325000 0 ###