LAMPIRAN BERITA ACARA REKONSILIASI

Saldo Awal Penambahan Pengurangan

Belanja Pegawai Belanja Barang dan Jasa

No. Nama Sekolah Alokasi Dana BOS Alokasi Dana BOS Bunga Bank/Jasa Potongan dan
Bank Tunai
REGULER KINERJA Giro Pungutan Pajak
BOS REGULER BOS REGULER BOS KINERJA**
286 SD NEGERI 4 MUARA BATU 0 0 279.180.000 80.000.000 0 5.595.785 0 187.066.500 35.802.020
Pengurangan Saldo Akhir

Belanja Modal

Bank Tunai
BOS REGULER BOS KINERJA** Setoran Pajak
92.113.500 44.197.980 5.595.785 0 0
LAMPIRAN BERITA ACARA REKONSILIASI

Saldo Awal Penambahan Pengurangan

Belanja Pegawai Belanja Barang dan Jasa

No. Nama Sekolah Alokasi Dana BOS Alokasi Dana BOS Bunga Bank/Jasa Potongan dan
Bank Tunai
REGULER KINERJA Giro Pungutan Pajak
BOS REGULER BOS REGULER BOS KINERJA**

1 SMP NEGERI 1 LAPANG 0 0 540.560.000 0 0 21.051.945 0 312.206.400 0

2 SD NEGERI 1 LANGKAHAN 0 0 123.140.000 0 0 2.871.976 0 92.385.000 0
3 SD NEGERI 17 BAKTIYA 0 0 159.800.000 0 0 1.162.544 0 138.498.000 0
4 SD NEGERI 4 MEURAH MULIA 0 0 73.320.000 0 0 2.313.385 0 67.372.343 0
5 SMP NEGERI 2 DEWANTARA 0 0 228.520.000 0 0 3.165.440 0 91.371.400 0
6 SD NEGERI 14 BAKTIYA 0 0 115.620.000 0 0 643 0 103.697.000 0
7 SMP NEGERI 1 TANAH JAMBO AYE 0 0 1.438.980.000 35.000.000 0 38.916.117 0 802.950.000 35.000.000
8 SD NEGERI 2 MEURAH MULIA 0 0 171.080.000 0 0 1.823.636 0 118.275.600 0
9 SD NEGERI 9 COT GIREK 0 0 75.200.000 0 0 173 0 62.993.000 0
10 SD NEGERI 25 LHOKSUKON 0 0 157.920.000 0 0 4.514.837 0 87.270.300 0
11 SD NEGERI 17 TANAH JAMBO AYE 0 0 183.300.000 0 0 1.057.701 0 156.813.000 0
12 SD NEGERI 12 BAKTIYA 0 0 130.660.000 0 0 214 0 94.446.600 0
13 SD NEGERI 5 BANDA BARO 0 0 102.460.000 0 0 1.106.801 0 78.838.000 0
14 SMP NEGERI 2 LANGKAHAN 0 0 120.640.000 0 0 1.761.055 0 105.625.000 0
15 SD NEGERI 8 SYAMTALIRA BAYU 0 0 216.200.000 0 0 5.178.843 0 126.647.000 0
16 SD NEGERI 2 TANAH PASIR 0 0 231.240.000 0 0 2.014.581 0 168.730.000 0
17 SD NEGERI 13 TANAH LUAS 0 0 125.960.000 0 0 1.872.957 0 88.202.000 0
18 SD NEGERI 9 PAYA BAKONG 0 0 142.880.000 0 0 2.010.091 0 114.003.000 0
19 SMP NEGERI 1 PIRAK TIMU 0 0 134.560.000 0 0 8.522.574 0 175.725.000 0
20 SMP NEGERI 3 COT GIREK 0 0 112.520.000 0 0 1.377.385 0 88.010.000 0
21 SD NEGERI 6 KUTA MAKMUR 0 0 129.720.000 22.500.000 0 4.847.927 0 91.141.000 8.625.000
22 SD NEGERI 15 COT GIREK 0 0 111.860.000 0 0 401 0 91.208.000 0
23 SD NEGERI 17 KUTA MAKMUR 0 0 61.100.000 0 0 676 0 52.912.000 0
24 SMP NEGERI 3 LANGKAHAN 0 0 266.800.000 0 0 2.237.467 0 201.479.000 0
25 SD NEGERI 6 TANAH LUAS 0 0 181.420.000 0 0 2.958.561 0 137.947.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

26 SD NEGERI 1 SEUNUDDON 0 0 152.280.000 0 0 2.524.766 0 82.443.000 0

27 SD NEGERI 2 LANGKAHAN 0 0 332.760.000 0 0 1.772.907 0 240.796.000 0
28 SD NEGERI 10 TANAH LUAS 0 0 117.500.000 0 0 2.323.375 0 82.286.014 0
29 SMP NEGERI 7 BAKTIYA 0 0 82.360.000 0 0 142 0 71.144.100 0
30 SD NEGERI 11 SAWANG 0 0 126.900.000 22.500.000 0 2.994.504 0 79.294.000 8.625.000
31 SD NEGERI 6 BAKTIYA BARAT 0 0 146.640.000 0 0 2.366.785 0 121.646.000 0
32 SD NEGERI 20 BAKTIYA 0 0 121.260.000 0 0 847 0 96.603.000 0
33 SD NEGERI 16 SEUNUDDON 0 0 134.420.000 0 0 2.970.004 0 99.623.500 0
34 SMP NEGERI 1 SAMUDERA 0 0 324.800.000 0 0 6.007.246 0 232.640.000 0
35 SD NEGERI 8 KUTA MAKMUR 0 0 70.500.000 0 0 1.391.588 0 57.504.000 0
36 SD NEGERI 9 BAKTIYA BARAT 0 0 155.100.000 0 0 2.980.981 0 125.938.000 0
37 SD NEGERI 13 BAKTIYA 0 0 94.940.000 0 0 315 0 72.289.000 0
38 SD NEGERI 7 SIMPANG KEURAMAT 0 0 67.680.000 22.500.000 0 1.207.163 0 51.232.000 5.741.000
39 SD NEGERI 14 SAWANG 0 0 114.680.000 22.500.000 0 3.320.251 0 87.780.000 0
40 SD NEGERI 4 PAYA BAKONG 0 0 224.660.000 0 0 1.603.907 0 133.821.000 0
41 SD NEGERI 19 TANAH JAMBO AYE 0 0 107.160.000 0 0 733 0 74.270.000 0
42 SD NEGERI 3 TANAH PASIR 0 0 103.400.000 0 0 1.249.359 0 75.408.000 0
43 SMP NEGERI 1 SYAMTALIRA ARON 0 0 395.560.000 35.000.000 0 4.051.142 0 295.044.000 21.125.000
44 SD NEGERI 1 DEWANTARA 0 0 394.800.000 0 0 9.956.972 0 280.714.200 0
45 SD NEGERI 11 BAKTIYA 0 0 231.240.000 0 0 3.607.219 0 143.234.000 0
46 SD NEGERI 8 MATANG KULI 0 0 155.100.000 0 0 1.648.846 0 120.691.000 0
47 SD NEGERI 7 LANGKAHAN 0 0 203.980.000 0 0 7.418.499 0 164.336.900 0
48 SD NEGERI 4 GEUREUDONG PASE 0 0 97.760.000 0 0 553 0 83.879.000 0
49 SD NEGERI 7 BAKTIYA 0 0 126.900.000 0 0 1.324.387 0 100.783.000 0
50 SD NEGERI 16 KUTA MAKMUR 0 0 141.940.000 22.500.000 0 1.714.594 0 116.462.000 8.625.000
51 SD NEGERI 5 SEUNUDDON 0 0 203.040.000 0 0 3.107.538 0 136.653.000 0
52 SD NEGERI 5 MEURAH MULIA 0 0 153.220.000 80.000.000 0 1.224.251 0 91.839.900 49.603.000
53 SD NEGERI 14 LHOKSUKON 0 0 261.320.000 0 0 5.093.639 0 159.379.000 0
54 SMP NEGERI 7 LHOKSUKON 0 0 102.080.000 0 0 792 0 103.654.600 0
55 SMP NEGERI 4 KUTA MAKMUR 0 0 69.600.000 0 0 706 0 59.026.800 0
LAMPIRAN BERITA ACARA REKONSILIASI

56 SD NEGERI 10 TANAH JAMBO AYE 0 0 301.740.000 0 0 8.384.290 0 242.990.000 0

57 SD NEGERI 22 SAWANG 0 0 126.900.000 0 0 1.001.890 0 87.343.000 0
58 SMP NEGERI 2 MUARA BATU 0 0 321.320.000 35.000.000 0 9.692.142 0 308.900.000 21.125.000
59 SD NEGERI 7 MUARA BATU 0 0 189.880.000 22.500.000 0 2.747.371 0 140.801.000 8.625.000
60 SD NEGERI 14 SEUNUDDON 0 0 106.220.000 0 0 1.781.737 0 77.304.000 0

61 SD PERSIAPAN NEGERI 13 LANGKAHAN 0 0 103.400.000 0 0 1.526.924 0 80.228.000 0

62 SD NEGERI 20 TANAH JAMBO AYE 0 0 122.200.000 0 0 1.773.454 0 85.852.700 0

63 SD NEGERI 3 LAPANG 0 0 164.500.000 0 0 1.702.249 0 128.256.000 0
64 SD NEGERI 11 MUARA BATU 0 0 163.560.000 22.500.000 0 1.081.205 0 120.195.200 12.700.000
65 SMP NEGERI 3 MEURAH MULIA 0 0 162.400.000 0 0 3.056.540 0 136.350.000 0
66 SD NEGERI 13 TANAH JAMBO AYE 0 0 241.580.000 0 0 6.226.071 0 183.549.000 0
67 SMP NEGERI 2 TANAH JAMBO AYE 0 0 262.160.000 0 0 4.016.934 0 201.474.000 0
68 SD NEGERI 8 MEURAH MULIA 0 0 95.880.000 0 0 270 0 69.556.500 0
69 SD NEGERI 13 SYAMTALIRA ARON 0 0 112.800.000 0 0 149 0 88.398.000 0
70 SD NEGERI 3 TANAH LUAS 0 0 131.600.000 0 0 2.591.224 0 92.925.000 0
71 SD NEGERI 9 NISAM 0 0 174.840.000 0 0 932 0 122.398.980 0
72 SD NEGERI 8 LHOKSUKON 0 0 118.440.000 0 0 1.839.370 0 71.956.000 0
73 SMP NEGERI 1 BAKTIYA 0 0 179.800.000 0 0 2.159.488 0 137.112.500 0
74 SD NEGERI 1 COT GIREK 0 0 157.920.000 80.000.000 0 1.383.997 0 129.026.000 55.887.000
75 SD NEGERI 9 MUARA BATU 0 0 209.620.000 0 0 2.736.944 0 163.881.000 0
76 SD NEGERI 18 TANAH JAMBO AYE 0 0 124.080.000 0 0 2.730.225 0 93.228.000 0
77 SD NEGERI 4 KUTAMAKMUR 0 0 84.600.000 0 0 1.008.690 0 65.976.000 0
78 SMP NEGERI 5 KUTA MAKMUR 0 0 69.600.000 0 0 1.112.940 0 56.765.500 0
79 SMP NEGERI 2 PAYA BAKONG 0 0 113.680.000 0 0 22 0 101.400.000 0
80 SD NEGERI 4 SEUNUDDON 0 0 207.740.000 0 0 5.128.189 0 141.870.000 0
81 SD NEGERI 4 BAKTIYA BARAT 0 0 248.160.000 0 0 7.284.527 0 201.958.500 0
82 SMP NEGERI 4 SEUNUDDON 0 0 95.120.000 0 0 793 0 89.920.000 0
83 SD NEGERI 9 NISAM ANTARA 0 0 59.220.000 0 0 342 0 44.084.000 0
84 SMP NEGERI 3 LHOKSUKON 0 0 199.520.000 0 0 3.964.779 0 133.793.020 0
85 SD NEGERI 3 GEUREUDONG PASE 0 0 215.260.000 0 0 2.117.788 0 115.368.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

86 SD NEGERI 6 PIRAK TIMU 0 0 96.820.000 22.500.000 0 988 0 89.489.000 22.500.000

87 SD NEGERI 4 BANDA BARO 0 0 79.900.000 0 0 190 0 67.821.300 0
88 SMP NEGERI 1 LHOKSUKON 0 0 682.080.000 0 0 29.205.880 0 474.159.000 12.150.000
89 SMP NEGERI 1 KUTA MAKMUR 0 0 382.800.000 0 0 3.724.042 0 230.022.445 0
90 SD NEGERI 19 SAWANG 0 0 163.560.000 0 0 4.137.536 0 98.596.000 0
91 SD NEGERI 3 PIRAK TIMU 0 0 84.600.000 0 0 1.341.655 0 71.561.000 0
92 SD NEGERI 8 SYAMTALIRA ARON 0 0 234.060.000 0 0 1.260.990 0 150.436.000 0
93 SD NEGERI 15 KUTA MAKMUR 0 0 68.620.000 0 0 1.608.985 0 45.942.000 0
94 SMP NEGERI 2 LHOKSUKON 0 0 163.560.000 0 0 1.661.650 0 156.654.600 0
95 SD NEGERI 1 PAYA BAKONG 0 0 112.800.000 0 0 671 0 92.578.000 0
96 SD NEGERI 3 LHOKSUKON 0 0 274.480.000 0 0 1.009.144 0 216.110.000 0
97 SD NEGERI 5 PIRAK TIMU 0 0 87.420.000 0 0 2.101.879 0 80.368.000 0
98 SMP NEGERI 5 LHOKSUKON 0 0 145.000.000 0 0 1.979.151 0 102.050.000 0
99 SD NEGERI 8 SAWANG 0 0 81.780.000 0 0 1.383.917 0 53.832.000 0
100 SMP NEGERI 3 DEWANTARA 0 0 129.920.000 0 0 2.526.070 0 99.719.870 0
101 SD NEGERI 12 TANAH LUAS 0 0 192.700.000 0 0 4.027.946 0 130.172.000 0
102 SMP NEGERI 3 SAWANG 0 0 187.920.000 35.000.000 0 5.520.164 0 142.088.500 9.914.000
103 SD NEGERI 15 LHOKSUKON 0 0 102.460.000 0 0 1.356.738 0 87.460.000 0
104 SD NEGERI 11 SYAMTALIRA ARON 0 0 120.320.000 0 0 1.009.351 0 89.754.000 0
105 SD NEGERI 10 SAWANG 0 0 82.720.000 0 0 1.505.566 0 62.562.000 0
106 SD NEGERI 7 SAWANG 0 0 125.020.000 0 0 172 0 91.410.000 0
SMP SEATAP PERSINEG 2 GEUREUDONG
107 PASE
0 0 51.040.000 0 0 1.181.097 0 48.040.000 0

108 SD NEGERI 2 MUARA BATU 0 0 235.000.000 0 0 4.391.625 0 160.937.000 0

109 SMP NEGERI 4 LHOKSUKON 120 0 291.040.000 0 0 5.561.164 0 175.098.000 0
110 SD NEGERI 8 SAMUDERA 0 0 176.720.000 0 0 3.847.913 0 137.481.000 0
111 SD NEGERI 7 COT GIREK 0 0 55.460.000 22.500.000 0 193 0 52.669.000 22.500.000
112 SMP NEGERI 2 BAKTIYA BARAT 0 0 140.360.000 0 0 2.208.975 0 106.640.000 0
113 SMP NEGERI 1 NISAM ANTARA 0 0 251.720.000 0 0 6.232.102 0 179.308.600 0
114 SD NEGERI 5 LHOKSUKON 0 0 112.800.000 0 0 3.126.781 0 84.734.000 0
115 SD NEGERI 14 DEWANTARA 0 0 105.280.000 22.500.000 0 242 0 66.561.000 8.625.000
LAMPIRAN BERITA ACARA REKONSILIASI

116 SMP NEGERI 3 NISAM ANTARA 0 0 67.280.000 0 0 1.127.288 0 43.190.000 0

117 SD NEGERI 14 MEURAH MULIA 0 0 163.560.000 22.500.000 0 3.783.628 0 114.047.000 12.621.000
118 SMP NEGERI 6 BAKTIYA 0 0 98.600.000 0 0 931 0 96.100.000 0
119 SD NEGERI 1 BAKTIYA 0 0 512.300.000 0 0 15.301.874 0 415.041.000 0
120 SD NEGERI 7 SYAMTALIRA BAYU 0 0 102.460.000 0 0 262 0 64.323.200 0
121 SD NEGERI 1 NIBONG 0 0 249.100.000 0 0 6.319.273 0 153.340.000 0
122 SMP NEGERI 3 SAMUDERA 0 0 140.360.000 0 0 3.935.426 0 146.355.500 0
123 SD NEGERI 1 PIRAK TIMU 0 0 161.680.000 0 0 2.526.826 0 107.767.000 0
124 SMP NEGERI 2 MEURAH MULIA 0 0 205.320.000 0 0 3.662.740 0 190.144.000 0
125 SMP NEGERI 2 NISAM 0 0 119.480.000 0 0 3.108.035 0 83.733.200 0
126 SD NEGERI 10 SYAMTALIRA BAYU 0 0 91.180.000 0 0 296 0 68.040.000 0
127 SD NEGERI 5 PAYA BAKONG 0 0 80.840.000 0 0 717 0 60.047.000 0
128 SD NEGERI 5 DEWANTARA 0 0 177.660.000 22.500.000 0 6.957.094 0 117.016.305 12.898.000
129 SD NEGERI 3 NISAM ANTARA 0 0 304.560.000 0 0 1.678.540 0 239.135.000 0
130 SD NEGERI 2 PAYA BAKONG 0 0 295.160.000 0 0 4.602.976 0 204.928.000 0
131 SD NEGERI 1 MUARA BATU 0 0 200.220.000 0 0 1.460.965 0 116.096.000 0
132 SD NEGERI 12 KUTA MAKMUR 0 0 56.400.000 0 0 1.377.477 0 38.891.000 0
133 SD NEGERI 2 LHOKSUKON 0 0 398.560.000 80.000.000 0 5.518.531 0 329.838.000 47.902.700
134 SD NEGERI 3 NISAM 0 0 285.760.000 0 0 10.927.826 0 203.639.000 0
135 SD NEGERI 2 SYAMTALIRA ARON 0 0 64.860.000 0 0 457 0 59.408.000 0
136 SD NEGERI 14 LANGKAHAN 0 0 82.720.000 0 0 1.398.617 0 60.521.000 0
137 SD NEGERI 6 MEURAH MULIA 0 0 149.460.000 0 0 651 0 98.852.700 0
138 SD NEGERI 7 MEURAH MULIA 0 0 169.200.000 0 0 1.167.280 0 118.801.900 0
139 SD NEGERI 7 PAYA BAKONG 0 0 176.720.000 0 0 1.156.907 0 122.455.000 0
140 SMP NEGERI 1 SAWANG 0 0 280.720.000 0 0 4.541.670 0 214.658.000 0
141 SD NEGERI 18 SAWANG 0 0 57.340.000 0 0 1.252.535 0 44.019.000 0
142 SMP NEGERI 3 KUTA MAKMUR 0 0 87.000.000 35.000.000 0 1.379.671 0 80.007.800 10.649.000
143 SD NEGERI 13 KUTA MAKMUR 0 0 31.020.000 22.500.000 0 1.701.499 0 29.154.700 8.625.000
144 SD NEGERI 7 BAKTIYA BARAT 0 0 126.900.000 0 0 1.422.986 0 105.652.000 0
145 SD NEGERI 2 TANAH LUAS 0 0 258.500.000 0 0 5.580.314 0 161.128.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

146 SD NEGERI 2 BAKTIYA BARAT 0 0 106.220.000 0 0 1.019.444 0 76.630.500 0

147 SD NEGERI 4 PIRAK TIMU 0 0 197.400.000 0 0 4.541.504 0 165.483.000 0
148 SD NEGERI 2 SIMPANG KEURAMAT 0 0 54.520.000 0 0 556 0 41.254.300 0
149 SD NEGERI 6 LAPANG 0 0 173.900.000 0 0 2.564.971 0 128.873.000 0
150 SD NEGERI 11 NISAM 0 0 72.380.000 0 0 1.872.923 0 50.252.600 0
151 SD NEGERI 1 SYAMTALIRA BAYU 0 0 420.180.000 0 0 12.982.850 0 281.698.000 0
152 SMP NEGERI 2 KUTA MAKMUR 0 0 92.800.000 0 0 653 0 79.840.000 0
153 SD NEGERI 6 TANAH JAMBO AYE 0 0 338.400.000 0 0 14.345.320 0 276.375.600 0
154 SD NEGERI 3 DEWANTARA 0 0 344.040.000 0 0 5.793.581 0 243.264.000 0
155 SD NEGERI 6 LHOKSUKON 0 0 181.420.000 0 0 2.050.127 0 124.033.000 0
156 SD NEGERI 9 LANGKAHAN 0 0 170.140.000 0 0 3.265.475 0 116.889.000 0
157 SD NEGERI 13 DEWANTARA 0 0 177.660.000 0 0 3.682.702 0 141.111.000 0
158 SD NEGERI 2 PIRAK TIMU 0 0 385.400.000 0 0 8.707.284 0 241.378.000 0
159 SD NEGERI 6 SIMPANG KEURAMAT 0 0 88.360.000 0 0 1.928.698 0 76.191.000 0
160 SD NEGERI 1 SIMPANG KEURAMAT 0 0 130.660.000 0 0 1.339.982 0 87.308.000 0
161 SD NEGERI 22 LHOKSUKON 0 0 169.200.000 0 0 3.612.431 0 125.784.500 0
162 SMP NEGERI 2 COT GIREK 0 0 267.960.000 0 0 3.738.143 0 212.207.187 0
163 SMP NEGERI 1 COT GIREK 0 0 415.280.000 35.000.000 0 9.420.680 0 305.985.382 11.905.000
164 SD NEGERI 2 DEWANTARA 0 0 96.820.000 0 0 211 0 69.871.000 0
165 SD NEGERI 21 SAWANG 0 0 79.900.000 0 0 941 0 52.176.000 0
166 SMP NEGERI 4 LANGKAHAN 0 0 69.600.000 0 0 1.035.852 0 62.985.000 0
167 SD NEGERI 15 DEWANTARA 0 0 91.180.000 0 0 1.748.273 0 79.960.000 0
168 SMP NEGERI 2 NISAM ANTARA 0 0 78.880.000 0 0 1.783.251 0 70.166.000 0
169 SMP NEGERI 3 BAKTIYA 0 0 180.960.000 0 0 4.136.960 0 144.250.000 0
170 SMP PERSENEG 4 SAMUDERA 0 0 48.720.000 0 0 13 0 47.118.500 0
171 SD NEGERI 2 SEUNUDDON 0 0 185.180.000 0 0 5.675.425 0 136.968.000 0
172 SD NEGERI 16 SAWANG 0 0 133.480.000 0 0 2.849.330 0 85.990.000 0
173 SD NEGERI 17 LHOKSUKON 0 0 50.760.000 0 0 180 0 40.223.000 0
174 SD NEGERI 2 SYAMTALIRA BAYU 0 0 287.640.000 0 0 7.482.648 0 181.421.000 0
175 SD NEGERI 5 LAPANG 0 0 166.380.000 0 0 988 0 115.690.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

176 SD NEGERI 7 TANAH JAMBO AYE 0 0 541.440.000 0 0 16.607.320 0 400.380.500 0

177 SMP NEGERI 1 TANAH LUAS 0 0 505.760.000 0 0 10.269.664 0 357.087.000 0
178 SD NEGERI 11 LANGKAHAN 0 0 119.380.000 0 0 2.566.312 0 78.497.000 0
179 SD NEGERI 4 LANGKAHAN 0 0 288.580.000 0 0 12.481.480 0 207.907.000 0
180 SD NEGERI 14 TANAH LUAS 0 0 47.940.000 0 0 684 0 40.714.000 0
181 SD NEGERI 2 BAKTIYA 0 0 196.460.000 0 0 3.561.906 0 153.039.000 0
182 SMP NEGERI 1 BAKTIYA BARAT 0 0 264.480.000 0 0 2.051.766 0 193.458.000 0
183 SD NEGERI 8 SIMPANG KEURAMAT 0 0 130.660.000 0 0 3.105.517 0 66.639.000 0
184 SD NEGERI 15 TANAH LUAS 0 0 82.720.000 0 0 1.621.525 0 57.145.000 0
185 SD NEGERI 9 SAMUDERA 0 0 120.320.000 0 0 431 0 95.746.000 0
186 SD NEGERI 9 SAWANG 0 0 98.700.000 0 0 1.305.336 0 63.150.000 0
187 SD NEGERI 4 LHOKSUKON 0 0 239.700.000 0 0 6.439.043 0 160.675.500 0
188 SD NEGERI 12 LHOKSUKON 0 0 334.640.000 0 0 11.654.638 0 226.814.000 0
189 SD NEGERI 15 SEUNUDDON 0 0 78.960.000 0 0 666 0 57.989.700 0
190 SD NEGERI 9 BAKTIYA 0 0 142.880.000 0 0 4.940.529 0 117.695.000 0
191 SD NEGERI 5 MUARA BATU 0 0 176.720.000 0 0 995 0 129.801.000 0
192 SD NEGERI 12 SYAMTALIRA ARON 0 0 81.780.000 0 0 1.331.690 0 61.990.000 0
193 SMP NEGERI SATAP 2 SP.KEURAMAT 0 0 30.160.000 35.000.000 0 140 0 29.486.000 6.755.000
194 SD NEGERI 11 NISAM ANTARA 0 0 112.800.000 0 0 715 0 84.789.300 0
195 SMP NEGERI 1 SIMPANG KEURAMAT 0 0 312.040.000 0 0 6.283.359 0 257.520.000 0
196 SD NEGERI 3 SYAMTALIRA ARON 0 0 130.660.000 0 0 815 0 114.122.000 0
197 SMP NEGERI 4 SAWANG 0 0 103.240.000 0 0 1.512.021 0 75.876.400 0
198 SD NEGERI 18 KUTA MAKMUR 0 0 56.400.000 22.500.000 0 320 0 42.816.000 8.625.000
199 SD NEGERI 2 SAMUDERA 0 0 290.460.000 0 0 9.649.626 0 143.842.000 0
200 SMP SATAP NEGERI 8 LHOKSUKON 0 0 122.960.000 0 0 1.447.816 0 108.820.000 0
201 SD NEGERI 4 SYAMTALIRA BAYU 0 0 244.400.000 0 0 3.517.833 0 154.418.000 0
202 SD NEGERI 5 SAWANG 0 0 116.560.000 0 0 3.450.949 0 78.501.000 0
203 SD NEGERI 1 TANAH JAMBO AYE 0 0 444.620.000 0 0 7.424.620 0 295.874.000 0
204 SD NEGERI 13 MUARA BATU 0 0 55.460.000 22.500.000 0 1.783.299 0 44.054.000 8.625.000
205 SMP NEGERI 6 LHOKSUKON 0 0 234.320.000 0 0 6.162.607 0 169.106.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

206 SD NEGERI 8 COT GIREK 0 0 53.580.000 0 0 128 0 44.646.000 0

207 SD NEGERI 8 BAKTIYA BARAT 0 0 188.000.000 0 0 3.436.078 0 138.399.000 0
208 SD NEGERI 3 PAYA BAKONG 0 0 159.800.000 0 0 3.407.726 0 106.369.145 0
209 SD NEGERI 16 TANAH JAMBO AYE 0 0 212.440.000 0 0 6.269.875 0 154.389.000 0
210 SD NEGERI 23 LHOKSUKON 0 0 128.780.000 0 0 2.144.298 0 93.194.000 0
211 SD NEGERI 3 SIMPANG KEURAMAT 0 0 68.620.000 80.000.000 0 1.969.872 0 53.963.300 61.190.000
SMP NEGERI 4 CITRA BANGSA TANAH
212 JAMBO AYE
0 0 99.760.000 0 0 2.060.856 0 93.580.000 0

213 SD NEGERI 10 NISAM 0 0 83.660.000 0 0 116 0 72.012.000 0

214 SD NEGERI 9 KUTA MAKMUR 0 0 120.320.000 67.500.000 0 4.493.310 0 81.824.000 18.948.000
215 SD NEGERI 1 KUTA MAKMUR 0 0 106.220.000 0 0 1.713.450 0 66.922.300 0
216 SMP NEGERI 1 SEUNUDDON 0 0 264.480.000 0 0 3.386.529 0 210.453.382 0
217 SMP NEGERI 5 SAWANG 0 0 75.400.000 0 0 59 0 59.758.120 0
218 SD NEGERI 5 MATANGKULI 0 0 119.380.000 0 0 2.890.757 0 87.613.000 0
219 SMP NEGERI 5 TANAH JAMBO AYE 0 0 200.680.000 0 0 3.284.107 0 157.470.000 0

220 SMP NEGERI 4 CERDAS MUARA BATU 0 0 67.280.000 35.000.000 0 660 0 52.610.000 11.660.000

221 SMP SATAP NEGERI 3 BAKTIYA BARAT 0 0 81.200.000 35.000.000 0 383 0 71.700.000 11.399.000

222 SMP NEGERI 3 Muara Batu 0 0 118.320.000 0 0 1.194.031 0 98.147.400 0

223 SD NEGERI 3 LANGKAHAN 0 0 164.500.000 0 0 3.080.921 0 110.837.000 0
224 SD NEGERI 24 SAWANG 0 0 125.020.000 22.500.000 0 3.746.422 0 79.466.000 8.625.000
225 SD NEGERI 10 LHOKSUKON 0 0 174.840.000 0 0 3.766.312 0 137.301.000 0
226 SD NEGERI 8 PAYA BAKONG 0 0 122.200.000 0 0 757 0 97.013.000 0
227 SMP NEGERI 1 NISAM 0 0 459.360.000 0 0 10.981.911 0 372.037.382 0
228 SD NEGERI 9 MATANG KULI 0 0 110.920.000 0 0 462 0 102.422.000 0
229 SD NEGERI 10 LANGKAHAN 0 0 124.080.000 0 0 1.624.959 0 90.920.000 0
230 SD NEGERI 11 TANAH JAMBO AYE 0 0 96.820.000 0 0 1.168.008 0 67.720.000 0
231 SD NEGERI 27 SAWANG 0 0 107.160.000 0 0 1.117.319 0 81.059.000 0
232 SD NEGERI 7 TANAH LUAS 0 0 108.100.000 0 0 1.242.273 0 84.569.000 0
233 SD NEGERI 15 TANAH JAMBO AYE 0 0 69.560.000 0 0 1.255.063 0 48.991.000 0
234 SD NEGERI 4 TANAH PASIR 0 0 339.340.000 0 0 1.892.830 0 234.790.000 0
235 SD NEGERI 6 MATANG KULI 0 0 282.940.000 0 0 2.073.449 0 213.408.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

236 SMP NEGERI 1 MEURAH MULIA 0 0 277.240.000 120.000.000 0 11.488.101 0 217.870.000 80.500.000
237 SMP NEGERI 2 SYAMTALIRA ARON 0 0 0 0 0 441 0 40.065.000 0
238 SD NEGERI 12 DEWANTARA 0 0 165.440.000 0 0 2.186.443 0 134.801.600 0
239 SMP NEGERI 4 BAKTIYA 0 0 251.720.000 0 0 5.827.083 0 211.479.500 0
240 SD NEGERI 11 SEUNUDDON 0 0 70.500.000 0 0 852 0 56.571.000 0
241 SD NEGERI 1 MEURAH MULIA 0 0 310.200.000 0 0 832 0 187.677.550 0
242 SD NEGERI 20 KUTA MAKMUR 0 0 89.300.000 0 0 694 0 68.737.200 0
243 SD NEGERI 3 TANAH JAMBO AYE 0 0 216.200.000 0 0 3.405.045 0 145.542.000 0
244 SD NEGERI 19 BAKTIYA 0 0 74.260.000 0 0 382 0 57.116.000 0
245 SD NEGERI 20 LHOKSUKON 0 0 79.430.000 0 0 2.799.682 0 74.749.000 0
246 SD NEGERI 9 SIMPANG KEURAMAT 0 0 28.200.000 22.500.000 0 323 0 26.420.000 6.310.000
247 SD NEGERI 6 PAYA BAKONG 0 0 93.060.000 80.000.000 0 1.750.118 0 77.182.000 48.824.000
248 SD NEGERI 9 SYAMTALIRA BAYU 0 0 141.940.000 0 0 2.218.927 0 104.297.000 0
249 SD NEGERI 10 SEUNUDDON 0 0 117.500.000 0 0 1.472.369 0 96.977.000 0
250 SD NEGERI 4 TANAH LUAS 0 0 305.500.000 0 0 8.087.287 0 204.080.000 0
251 SD NEGERI 23 TANAH JAMBO AYE 0 0 57.340.000 0 0 270 0 53.130.000 0

252 SD PERSIAPAN NEGERI 12 LANGKAHAN 0 0 143.820.000 0 0 1.901.393 0 104.056.000 0

253 SD NEGERI 10 KUTA MAKMUR 0 0 164.500.000 0 0 6.071.551 0 127.345.300 0

254 SD NEGERI 17 SAWANG 0 0 83.660.000 22.500.000 0 2.548.954 0 63.037.000 8.625.000
255 SD NEGERI 1 SAWANG 0 0 254.740.000 0 0 1.898.984 0 185.555.900 0
256 SD NEGERI 8 MUARA BATU 0 0 187.060.000 0 0 5.458.947 0 143.826.000 0
257 SD NEGERI 5 NISAM 0 0 100.580.000 0 0 1.301.972 0 71.675.000 0
258 SD NEGERI 2 BANDA BARO 0 0 112.800.000 80.000.000 0 2.705.427 0 65.612.000 31.324.000
259 SMP NEGERI 1 NIBONG 0 0 120.640.000 0 0 1.944.540 0 93.424.600 0
260 SMP NEGERI 1 Geureudong Pase 0 0 175.160.000 0 300 2.908.201 0 145.914.280 0
261 SD NEGERI 12 SEUNUDDON 0 0 90.240.000 0 0 1.131.793 0 64.819.900 0
262 SD NEGERI 11 MEURAH MULIA 0 0 78.020.000 0 0 383 0 57.825.000 0
263 SD NEGERI 18 LHOKSUKON 0 0 117.500.000 0 0 4.204.533 0 59.980.250 0
264 SD NEGERI 9 SEUNUDDON 0 0 157.920.000 0 0 2.223.211 0 103.191.000 0
265 SMP NEGERI 2 MATANGKULI 0 0 222.720.000 35.000.000 0 5.256.654 0 162.390.000 13.910.000
LAMPIRAN BERITA ACARA REKONSILIASI

266 SMP NEGERI SATU ATAP 6 SAWANG 0 0 75.400.000 0 0 2.663.810 0 44.910.000 0

267 SD NEGERI 6 SAMUDERA 0 0 118.440.000 0 0 2.319.230 0 80.616.000 0
268 SD NEGERI 5 LANGKAHAN 0 0 62.980.000 0 0 102 0 57.145.000 0
269 SMP NEGERI 4 MEURAH MULIA 0 0 120.640.000 35.000.000 0 796 0 110.068.000 9.958.000
270 SD NEGERI 5 SYAMTALIRA BAYU 0 0 136.300.000 0 0 5.664.139 0 102.594.000 0
271 SD NEGERI 15 BAKTIYA 0 0 125.960.000 22.500.000 0 900 0 96.517.000 14.104.000
272 SD NEGERI 14 COT GIREK 0 0 98.700.000 0 0 707 0 79.975.000 0
273 SD NEGERI 22 TANAH JAMBO AYE 0 0 123.140.000 0 0 1.829.065 0 86.524.400 0
274 SD NEGERI 2 KUTA MAKMUR 0 0 144.760.000 22.500.000 0 3.553.427 0 102.475.000 8.625.000
275 SMP NEGERI 4 TANAH LUAS 0 0 96.280.000 0 0 1.468.065 0 83.710.000 0
276 SMP NEGERI 3 TANAH LUAS 0 0 92.800.000 120.000.000 0 3.829.761 0 85.178.300 101.420.600
277 SD NEGERI 19 LHOKSUKON 0 0 156.980.000 0 0 2.792.808 0 74.785.660 0
278 SD NEGERI 25 TANAH JAMBO AYE 0 0 54.520.000 0 0 254 0 47.174.400 0
279 SD NEGERI 4 SYAMTALIRA ARON 0 0 80.840.000 0 0 175 0 57.081.000 0
280 SD NEGERI 6 LANGKAHAN 0 0 117.500.000 0 0 878 0 87.258.000 0
281 SD NEGERI 1 GEUREUDONG PASE 0 0 280.120.000 0 0 4.718.163 0 153.289.000 0
282 SD NEGERI 17 COT GIREK 0 0 155.100.000 22.500.000 0 606 0 126.975.000 22.500.000
283 SD NEGERI 7 NISAM ANTARA 0 0 47.000.000 22.500.000 0 370 0 35.570.000 5.125.000
284 SMP NEGERI 5 LANGKAHAN 0 0 118.320.000 0 0 681 0 112.820.000 0
285 SD NEGERI 14 MUARA BATU 0 0 113.740.000 0 0 524 0 86.921.000 0
286 SD NEGERI 4 MUARA BATU 0 0 279.180.000 80.000.000 0 5.595.785 0 187.066.500 35.802.020
287 SD NEGERI 22 BAKTIYA 0 0 68.620.000 0 0 112 0 58.335.600 0
288 SMP NEGERI 3 NISAM 0 0 272.600.000 0 0 7.347.864 0 204.745.600 0
289 SD NEGERI 8 DEWANTARA 0 0 241.580.000 0 0 7.662.026 0 155.910.200 0
290 SMP NEGERI 3 TANAH JAMBO AYE 0 0 423.400.000 35.000.000 0 7.889.978 0 298.159.200 24.660.000
291 SD NEGERI 10 MEURAH MULIA 0 0 60.160.000 0 0 596 0 54.958.000 0
292 SD NEGERI 4 TANAH JAMBO AYE 0 0 156.980.000 0 0 3.380.416 0 108.911.000 0
293 SD NEGERI 7 KUTA MAKMUR 0 0 261.320.000 0 0 8.285.821 0 156.523.000 0
294 SD NEGERI 9 SYAMTALIRA ARON 0 0 138.180.000 80.000.000 0 1.821.347 0 115.392.000 77.000.000
295 SD NEGERI 21 TANAH JAMBO AYE 0 0 67.680.000 0 0 338 0 60.501.500 0
LAMPIRAN BERITA ACARA REKONSILIASI

296 SD NEGERI 18 BAKTIYA 0 0 94.940.000 0 0 637 0 84.867.700 0

297 SD NEGERI 12 TANAH JAMBO AYE 0 0 131.600.000 0 0 1.223.018 0 95.552.700 0
298 SD NEGERI 28 SAWANG 0 0 107.160.000 0 0 2.463.856 0 78.948.000 0
299 SD NEGERI 6 TANAH PASIR 0 0 165.440.000 0 0 1.929.190 0 131.638.000 0
300 SD NEGERI 6 SAWANG 0 0 120.320.000 0 0 2.806.868 0 90.014.000 0
301 SD NEGERI 6 NISAM 0 0 62.980.000 0 0 10 0 50.152.300 0
302 SMP NEGERI 3 SIMPANG KEURAMAT 0 0 62.640.000 35.000.000 0 3.307.003 0 57.888.000 35.000.000
303 SMP NEGERI 4 COT GIREK 0 0 78.880.000 0 0 522 0 59.770.000 0
304 SD NEGERI 2 TANAH JAMBO AYE 0 0 251.920.000 0 0 1.281.522 0 161.829.000 0
305 SMP NEGERI 1 LANGKAHAN 0 0 346.840.000 0 0 6.422.607 0 303.410.000 0
306 SD NEGERI 2 MATANGKULI 0 0 232.180.000 22.500.000 0 3.576.244 0 166.512.000 22.500.000
307 SD NEGERI 7 LHOKSUKON 0 0 232.180.000 0 0 6.226.100 0 173.962.000 0
308 SD NEGERI 8 LANGKAHAN 0 0 150.400.000 22.500.000 0 322 0 122.903.000 16.062.000
309 SD NEGERI 11 TANAH LUAS 0 0 101.520.000 0 0 1.952.457 0 73.528.000 0
310 SD NEGERI 6 COT GIREK 0 0 24.440.000 22.500.000 0 207 0 21.184.000 22.500.000
311 SD NEGERI 4 NIBONG 0 0 118.440.000 0 0 2.584.339 0 78.796.000 0
312 SD NEGERI 10 SAMUDERA 0 0 102.460.000 0 0 876 0 79.878.000 0
313 SD NEGERI 3 NIBONG 0 0 134.420.000 0 0 3.066.207 0 102.014.000 0
314 SD NEGERI 4 SAWANG 0 0 228.420.000 0 0 8.388.944 0 162.297.000 0
315 SD NEGERI 2 LAPANG 0 0 163.560.000 0 0 2.191.638 0 121.482.000 0
316 SD NEGERI 25 SAWANG 0 0 56.400.000 0 0 359 0 47.443.000 0
317 SD NEGERI 7 SYAMTALIRA ARON 0 0 300.800.000 80.000.000 0 12.826.857 0 236.957.000 72.853.000
318 SD NEGERI 10 MUARA BATU 0 0 173.900.000 0 0 2.002.607 0 123.493.000 0
319 SMP NEGERI 2 SAMUDERA 0 0 127.600.000 0 0 2.222.066 0 106.105.000 0
320 SD NEGERI 2 NISAM 0 0 214.320.000 0 0 1.323.629 0 145.178.000 0
321 SMP NEGERI 2 NIBONG 0 0 56.840.000 0 0 252 0 27.294.000 0
322 SMP NEGERI 2 BANDA BARO 0 0 98.600.000 0 0 335 0 79.120.000 0
323 SD NEGERI 6 BAKTIYA 0 0 127.840.000 0 0 858 0 108.030.000 0
324 SD NEGERI 14 KUTA MAKMUR 0 0 64.860.000 0 0 1.158.641 0 51.587.400 0
325 SD NEGERI 21 LHOKSUKON 0 0 221.840.000 0 0 6.547.078 0 109.363.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

326 SD NEGERI 5 TANAH LUAS 0 0 193.640.000 0 0 3.013.374 0 122.815.000 0

327 SD NEGERI 1 NISAM ANTARA 0 0 143.820.000 80.000.000 0 1.543.952 0 98.224.000 49.135.000
328 SMP NEGERI 2 SEUNUDDON 0 0 489.520.000 35.000.000 0 10.052.755 0 354.958.000 17.200.000
329 SMP NEGERI 4 NISAM 0 0 102.080.000 0 0 2.940.279 0 72.980.000 0
330 SD NEGERI 13 SAWANG 0 0 144.760.000 22.500.000 0 415 0 111.176.000 8.625.000
331 SD NEGERI 3 MATANG KULI 0 0 187.060.000 0 0 1.826.376 0 143.436.000 0
332 SD NEGERI 3 COT GIREK 0 0 53.580.000 0 0 55 0 46.853.400 0
333 SD NEGERI 13 COT GIREK 0 0 51.700.000 22.500.000 0 103 0 38.790.000 12.621.000
334 SMP NEGERI 1 DEWANTARA 0 0 619.440.000 0 0 14.489.928 0 455.489.650 0
335 SD NEGERI 2 COT GIREK 0 0 170.140.000 0 0 1.610.082 0 112.788.000 0
336 SD NEGERI 15 SAWANG 0 0 99.640.000 0 0 325 0 74.447.000 0
337 SD NEGERI 13 SAMUDERA 0 0 62.040.000 0 0 607 0 48.171.000 0
338 SD NEGERI 3 SYAMTALIRA BAYU 0 0 313.020.000 0 0 11.705.876 0 167.204.382 0
339 SD NEGERI 11 SAMUDERA 0 0 55.460.000 0 0 96 0 39.703.600 0
340 SD NEGERI 3 SEUNUDDON 0 0 118.440.000 0 0 1.884.565 0 89.392.000 0
341 SD NEGERI 7 MATANGKULI 0 0 0 0 0 0 0 0 0
342 SD NEGERI 9 LHOKSUKON 0 0 297.040.000 0 0 8.331.379 0 200.329.000 0
343 SD NEGERI 5 BAKTIYA 0 0 231.240.000 0 0 3.897.403 0 151.147.000 0
344 SD NEGERI 6 SEUNUDDON 0 0 119.380.000 0 0 2.454.401 0 94.618.000 0
345 SMP NEGERI 1 Banda Baro 0 0 116.000.000 0 0 1.321.332 0 88.397.500 0
346 SD NEGERI 8 SEUNUDDON 0 0 246.280.000 0 0 1.191.440 0 173.796.400 0
SMP PERSIAPAN NEGERI 6 TANAH JAMBO
347 AYE
0 0 22.040.000 0 0 110 0 20.640.000 0

348 SD NEGERI 26 SAWANG 0 0 117.500.000 0 0 1.967.093 0 84.052.000 0

349 SD NEGERI 3 MUARA BATU 0 0 121.260.000 0 0 139 0 93.505.000 0
350 SD NEGERI 13 SEUNUDDON 0 0 90.240.000 0 0 2.245.793 0 55.825.000 0
351 SD NEGERI 5 COT GIREK 0 0 47.000.000 22.500.000 0 328 0 39.547.000 10.621.000
352 SD NEGERI 7 DEWANTARA 0 0 206.800.000 0 0 520 0 160.625.000 0
353 SD NEGERI 10 COT GIREK 0 0 226.540.000 0 0 5.520.838 0 187.397.000 0
354 SD NEGERI 4 BAKTIYA 0 0 204.920.000 22.500.000 0 1.256.500 0 158.185.000 18.504.000
355 SD NEGERI 2 NIBONG 0 0 144.760.000 0 0 2.594.497 0 92.261.500 0
LAMPIRAN BERITA ACARA REKONSILIASI

356 SD NEGERI 10 BAKTIYA BARAT 0 0 50.760.000 22.500.000 0 255 0 50.122.900 11.160.000

357 SD NEGERI 20 SAWANG 0 0 83.660.000 0 0 579 0 67.236.000 0
358 SD NEGERI 5 SIMPANG KEURAMAT 0 0 141.940.000 0 0 3.236.811 0 107.324.000 0
359 SD NEGERI 3 BAKTIYA 0 0 78.020.000 0 0 765 0 67.152.000 0
360 SMP NEGERI 1 TANAH PASIR 0 0 377.000.000 0 0 7.269.631 0 276.133.900 0
361 SD NEGERI 18 COT GIREK 0 0 47.000.000 22.500.000 0 119 0 38.606.000 12.621.000
362 SD NEGERI 2 GEUREUDONG PASE 0 0 94.000.000 0 19.740.000 1.312.288 0 74.350.000 0
363 SD NEGERI 4 NISAM 0 0 200.220.000 0 0 2.164.632 0 139.636.000 0
364 SMP NEGERI 4 SYAMTALIRA ARON 0 0 42.340.000 0 0 952 0 40.293.900 0
365 SD NEGERI 11 DEWANTARA 0 0 119.380.000 0 0 1.193.862 0 80.293.000 0
366 SD NEGERI 7 SEUNUDDON 0 0 82.720.000 0 0 1.075.893 0 55.308.000 0
367 SD NEGERI 10 SYAMTALIRA ARON 0 0 259.440.000 22.500.000 0 4.893.720 0 141.068.000 12.501.000
368 SD NEGERI 11 LHOKSUKON 0 0 235.000.000 80.000.000 0 10.229.078 0 161.975.250 45.397.100
369 SD NEGERI 5 TANAH PASIR 0 0 148.520.000 0 0 4.195.178 0 125.007.000 0
370 SD NEGERI 23 SAWANG 0 0 167.320.000 0 0 6.141.063 0 108.284.300 0
371 SD NEGERI 3 SAWANG 0 0 87.420.000 0 0 1.467.737 0 44.604.000 0
372 SMP NEGERI 1 SYAMTALIRA BAYU 0 0 571.880.000 120.000.000 0 7.805.570 0 354.167.500 76.398.000
373 SD NEGERI 14 TANAH JAMBO AYE 0 0 83.660.000 0 0 503 0 69.056.000 0
374 SD NEGERI 5 KUTA MAKMUR 0 0 140.060.000 0 0 1.510.529 0 101.282.700 0
375 SD NEGERI 16 COT GIREK 0 0 284.820.000 22.500.000 0 3.721.219 0 201.698.300 22.500.000
376 SD NEGERI 12 MEURAH MULIA 0 0 98.700.000 0 0 815 0 79.351.400 0
377 SD NEGERI 1 LHOKSUKON 0 0 141.940.000 0 0 5.947.084 0 107.234.000 0
378 SD NEGERI 8 TANAH LUAS 0 0 147.580.000 0 0 2.800.804 0 98.928.000 0
379 SD NEGERI 6 MUARA BATU 0 0 208.680.000 0 0 3.792.498 0 127.252.000 0
380 SD NEGERI 13 MEURAH MULIA 0 0 137.240.000 0 0 647 0 111.980.000 0
381 SMP NEGERI 7 SAWANG 0 0 74.240.000 120.000.000 0 2.376.611 0 65.723.200 102.525.000
382 SD NEGERI 11 KUTA MAKMUR 0 0 218.080.000 22.500.000 0 7.896.410 0 132.088.600 10.833.000
383 SD NEGERI 1 SYAMTALIRA ARON 0 0 112.800.000 0 0 344 0 106.744.000 0
384 SD NEGERI 4 LAPANG 0 0 66.740.000 80.000.000 0 777 0 61.098.000 51.021.000
385 SD NEGERI 3 BANDA BARO 0 0 63.920.000 0 0 143 0 46.839.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

386 SD NEGERI 4 SAMUDERA 0 0 38.540.000 0 0 246 0 33.739.000 0

387 SD NEGERI 9 DEWANTARA 0 0 229.360.000 80.000.000 0 2.558.227 0 192.404.000 80.000.000
388 SD NEGERI 24 LHOKSUKON 0 0 40.420.000 0 0 204 0 36.124.000 0
389 SD NEGERI 4 DEWANTARA 0 0 105.280.000 0 0 259 0 57.534.400 0
390 SD NEGERI 9 TANAH JAMBO AYE 0 0 120.320.000 0 0 3.210.951 0 105.568.000 0
391 SD NEGERI 9 TANAH LUAS 0 0 123.140.000 0 0 2.184.292 0 76.055.000 0
392 SD NEGERI 10 DEWANTARA 0 0 140.060.000 0 0 388 0 119.437.000 0
393 SD NEGERI 1 SAMUDERA 0 0 266.960.000 0 0 2.387.845 0 209.876.000 0
394 SD NEGERI 4 NISAM ANTARA 0 0 181.420.000 22.500.000 0 645 0 118.496.000 8.625.000
395 SD NEGERI 5 BAKTIYA BARAT 0 0 200.220.000 0 0 2.945.254 0 145.716.000 0
396 SMP NEGERI 2 SAWANG 0 0 417.600.000 0 0 9.704.185 0 314.008.000 0
397 SD NEGERI 12 SAMUDERA 0 0 309.260.000 80.000.000 0 11.165.068 0 238.368.000 60.961.000
398 SD NEGERI 1 MATANGKULI 0 0 137.240.000 0 0 2.211.261 0 107.883.000 0
399 SMP NEGERI 4 DEWANTARA 0 0 183.280.000 0 0 4.090.443 0 133.832.000 0
400 SMP NEGERI 2 SYAMTALIRA BAYU 0 0 199.520.000 0 0 4.442.707 0 162.104.340 0
401 SMP NEGERI 3 SEUNUDDON 0 0 131.080.000 0 0 1.179.181 0 105.889.000 0
402 SD NEGERI 11 COT GIREK 0 0 286.700.000 22.500.000 0 3.758.676 0 224.760.000 22.500.000
403 SD NEGERI 16 BAKTIYA 0 0 150.400.000 0 0 3.546.130 0 110.149.000 0
404 SD NEGERI 5 TANAH JAMBO AYE 0 0 237.820.000 0 0 4.725.257 0 212.020.000 0
405 SD NEGERI 8 TANAH JAMBO AYE 0 0 89.300.000 0 0 1.020.245 0 82.024.000 0
406 SD NEGERI 12 SAWANG 0 0 185.180.000 0 0 2.175.953 0 106.862.000 0
407 SD NEGERI 10 NISAM ANTARA 0 0 79.900.000 0 0 271 0 60.452.300 0
408 SMP NEGERI 1 PAYA BAKONG 0 0 312.040.000 0 0 7.539.230 0 222.611.700 0
409 SD NEGERI 2 SAWANG 0 0 121.260.000 0 0 4.347.322 0 84.579.000 0
410 SD NEGERI 4 COT GIREK 0 0 36.660.000 0 0 93 0 34.418.000 0
411 SMP NEGERI 1 MUARA BATU 0 0 585.800.000 0 0 18.333.244 0 361.870.550 0
412 SD NEGERI 12 COT GIREK 0 0 78.020.000 0 0 237 0 68.168.000 0
413 SD NEGERI 6 SYAMTALIRA BAYU 0 0 153.220.000 0 0 3.672.048 0 95.724.000 0
414 SD NEGERI 24 TANAH JAMBO AYE 0 0 150.400.000 0 0 2.328.186 0 100.861.800 0
415 SD NEGERI 1 TANAH LUAS 0 0 125.020.000 0 0 2.353.619 0 80.056.000 0
LAMPIRAN BERITA ACARA REKONSILIASI

416 SD NEGERI 5 NIBONG 0 0 99.640.000 0 0 1.360.204 0 75.979.000 0

417 SD NEGERI 5 SYAMTALIRA ARON 0 0 123.140.000 0 0 362 0 87.644.000 0
418 SD NEGERI 6 DEWANTARA 0 0 154.160.000 80.000.000 0 5.333.758 0 91.343.000 40.140.000
419 SD NEGERI 1 TANAH PASIR 0 0 191.760.000 22.500.000 0 815 0 127.438.000 10.500.000
420 SD NEGERI 19 KUTA MAKMUR 0 0 126.900.000 22.500.000 0 3.674.673 0 84.824.300 7.737.000
421 SD NEGERI 9 MEURAH MULIA 0 0 195.520.000 0 0 1.956.772 0 124.626.100 0
422 SD NEGERI 16 DEWANTARA 0 0 243.460.000 0 0 3.250.254 0 157.264.000 0
423 SD NEGERI 4 MATANGKULI 0 0 144.760.000 0 0 1.059.167 0 117.217.000 0
424 SD NEGERI 1 LAPANG 0 0 132.540.000 0 0 1.711.277 0 107.777.000 0
425 SD NEGERI 12 MUARA BATU 0 0 139.120.000 0 0 1.523.274 0 95.044.700 0
426 SD NEGERI 17 DEWANTARA 0 0 279.180.000 22.500.000 0 3.756.809 0 128.570.064 17.250.000
427 SMP NEGERI 2 BAKTIYA 0 0 435.000.000 35.000.000 0 8.663.760 0 313.047.700 20.738.000
428 SD NEGERI 4 SIMPANG KEURAMAT 0 0 121.260.000 0 0 4.110.956 0 62.473.300 0
429 SD NEGERI 10 BAKTIYA 0 0 164.500.000 0 0 2.228.892 0 115.955.000 0
430 SD NEGERI 21 BAKTIYA 0 0 88.360.000 0 0 144 0 70.260.000 0
431 SD NEGERI 13 LHOKSUKON 0 0 146.640.000 0 0 953 0 117.582.000 0
432 SMP NEGERI 1 MATANGKULI 0 0 676.280.000 0 0 16.093.638 0 563.943.000 0
433 SD NEGERI 6 SYAMTALIRA ARON 0 0 258.500.000 22.500.000 0 4.688.370 0 164.311.500 14.500.000
434 SD NEGERI 1 BAKTIYA BARAT 0 0 179.540.000 0 0 339 0 144.516.000 0
435 SD NEGERI 8 BAKTIYA 0 0 127.840.000 0 0 1.548.551 0 106.770.000 0
436 SMP NEGERI 3 PAYA BAKONG 0 0 90.480.000 0 0 1.605.864 0 87.841.400 0
437 SMPN SATAP 5 BAKTIYA 0 0 56.840.000 0 0 376 0 51.358.900 0
438 SD NEGERI 7 SAMUDERA 0 0 158.860.000 0 0 296 0 111.356.000 0
439 SD NEGERI 26 LHOKSUKON 0 0 160.740.000 22.500.000 0 2.506.704 0 139.214.000 22.500.000
440 SD NEGERI 16 LHOKSUKON 0 0 162.620.000 0 0 5.118.858 0 156.715.000 0
441 SD NEGERI 3 BAKTIYA BARAT 0 0 184.240.000 0 0 4.703.007 0 141.775.700 0
442 SD NEGERI 3 KUTA MAKMUR 0 0 97.760.000 0 0 3.370.907 0 55.431.000 0
443 SD NEGERI 18 DEWANTARA 0 0 158.860.000 0 0 1.196.262 0 110.095.950 0
444 SD NEGERI 3 MEURAH MULIA 0 0 133.480.000 0 0 1.439.639 0 112.176.000 0
445 SMP NEGERI 3 SYAMTALIRA ARON 0 0 118.320.000 0 0 845 0 103.339.100 0
LAMPIRAN BERITA ACARA REKONSILIASI

446 SD NEGERI 5 NISAM ANTARA 0 0 138.180.000 0 0 3.215.990 0 83.883.000 0

447 SD NEGERI 5 SAMUDERA 0 0 201.160.000 0 0 4.144.150 0 132.373.830 0
448 SD NEGERI 8 NISAM 0 0 145.700.000 0 0 1.033.593 0 108.546.000 0
449 SD NEGERI 8 NISAM ANTARA 0 0 112.800.000 0 0 755 0 84.842.000 0
450 SD NEGERI 1 NISAM 0 0 310.200.000 22.500.000 0 7.908.194 0 199.419.500 7.300.000
451 SD NEGERI 6 NISAM ANTARA 0 0 154.160.000 0 0 496 0 118.757.000 0
452 SD NEGERI 3 SAMUDERA 0 0 222.780.000 0 0 2.456.545 0 147.295.000 0
453 SD NEGERI 12 NISAM ANTARA 0 0 88.360.000 0 0 708 0 59.089.300 0
454 SMP NEGERI 2 TANAH LUAS 0 0 208.800.000 0 0 6.352.612 0 166.803.500 0
455 SD NEGERI 1 BANDA BARO 0 0 131.600.000 0 0 1.621.785 0 91.424.000 0
456 SD NEGERI 7 NISAM 0 0 107.160.000 0 0 357 0 93.448.000 0
457 SD NEGERI 2 NISAM ANTARA 0 0 187.060.000 22.500.000 0 2.346.635 0 142.581.000 9.036.000
458 SD NEGERI 19 COT GIREK 0 0 3.760.000 0 0 0 0 3.760.000 0

TOTAL 120 0 76.087.050.000 3.240.000.000 19.740.300 1.386.594.091 0 55.571.441.031 1.992.849.420

Pengurangan Saldo Akhir

Belanja Modal

Bank Tunai
BOS REGULER BOS KINERJA** Setoran Pajak

228.353.600 0 21.051.945 0 0
30.755.000 0 2.871.976 0 0
21.302.000 0 1.162.544 0 0
20.664.000 0 2.582.042 -20.284.000 5.299.000
22.888.600 0 3.165.440 114.260.000 0
11.923.000 0 643 0 0
159.285.000 0 38.916.117 479.660.000 -2.915.000
52.804.400 0 1.823.636 0 0
12.207.000 0 173 0 0
70.649.700 0 4.514.837 0 0
26.487.000 0 1.057.701 0 0
36.213.400 0 214 0 0
23.622.000 0 1.106.801 0 0
15.015.000 0 1.761.055 0 0
89.553.000 0 5.178.843 0 0
62.510.000 0 2.014.581 0 0
37.758.000 0 1.872.957 0 0
38.940.000 0 2.010.091 0 -10.063.000
93.395.000 0 8.522.574 -134.560.000 0
24.510.000 0 1.377.385 -3.901.000 3.901.000
38.579.000 13.875.000 4.847.927 0 0
20.652.000 0 401 0 0
12.283.000 0 676 -12.593.000 8.498.000
65.321.000 0 2.237.467 0 0
43.473.000 0 2.958.561 0 0
 69.837.000 0 2.524.766 0 0
91.964.000 0 1.772.907 0 0
35.213.986 0 2.323.375 0 0
11.215.900 0 142 0 0
47.606.000 13.875.000 2.994.504 0 0
24.994.000 0 2.366.785 0 0
24.657.000 0 847 0 0
34.796.500 0 2.970.004 0 0
92.160.000 0 6.007.246 0 0
12.996.000 0 1.391.588 0 0
29.162.000 0 2.980.981 0 0
22.651.000 0 315 0 0
16.448.000 16.759.000 1.207.163 0 0
26.900.000 0 3.320.251 22.500.000 0
90.839.000 0 1.603.907 0 0
32.890.000 0 733 0 0
27.992.000 0 1.249.359 0 0
100.516.000 13.875.000 4.051.142 0 0
114.085.800 0 9.956.972 0 0
88.006.000 0 3.607.219 0 0
34.409.000 0 1.648.846 0 0
39.643.100 0 7.418.499 0 0
13.881.000 0 553 0 0
26.117.000 0 1.324.387 0 0
25.478.000 13.875.000 1.714.594 0 0
66.387.000 0 3.107.538 0 0
61.380.100 30.397.000 1.224.251 0 0
101.941.000 0 5.093.639 0 0
10.360.400 0 792 (125) -11.810.000
10.573.200 0 706 0 0
58.750.000 0 8.384.290 0 0
39.557.000 0 1.001.890 0 0
12.420.000 13.875.000 9.692.142 0 0
49.079.000 13.875.000 2.747.371 0 0
28.916.000 0 1.781.737 0 0

23.172.000 0 1.526.924 0 0

36.347.300 0 1.773.454 0 0
36.244.000 0 1.702.249 0 0
43.364.800 9.800.000 1.081.205 0 0
26.050.000 0 3.056.540 0 0
58.031.000 0 6.226.071 0 0
60.686.000 0 4.016.934 0 0
26.323.500 0 270 0 0
24.402.000 0 149 0 0
38.675.000 0 2.591.224 0 0
52.441.020 0 932 0 0
46.484.000 0 1.839.370 0 0
42.687.500 0 2.159.488 0 0
28.894.000 24.113.000 1.383.997 0 0
45.739.000 0 2.736.944 0 0
30.852.000 0 2.730.225 0 0
18.624.000 0 1.008.690 0 0
12.834.500 0 1.112.940 0 0
12.280.000 0 22 0 0
65.870.000 0 5.128.189 0 0
46.201.500 0 7.284.527 0 0
5.200.000 0 793 0 0
15.136.000 0 342 0 0
66.108.400 0 3.964.779 0 (381)
99.892.000 0 2.117.788 0 0
 36.446.000 0 988 -31.997.000 2.882.000
12.078.700 0 190 0 0
207.921.000 13.875.000 29.205.880 0 -26.025.000
127.420.000 0 3.724.042 0 25.357.555
64.964.000 0 4.137.536 0 0
13.039.000 0 1.341.655 0 0
83.624.000 0 1.260.990 0 0
22.678.000 0 1.608.985 0 0
6.905.400 0 1.661.650 0 0
20.222.000 0 671 0 0
58.370.000 0 1.009.144 0 0
50.762.000 0 2.101.879 -43.710.000 0
42.950.000 0 1.979.151 0 0
27.948.000 0 1.383.917 0 0
30.200.130 0 2.526.070 0 0
62.528.000 0 4.027.946 0 0
45.831.500 25.086.000 5.520.164 0 0
15.000.000 0 1.356.738 0 0
30.566.000 0 1.009.351 0 0
20.158.000 0 1.505.566 0 0
33.610.000 0 172 0 0

3.000.000 0 1.181.097 0 0

74.063.000 0 4.391.625 0 0
115.746.000 0 5.561.164 120 196
39.239.000 0 3.847.913 0 0
2.791.000 0 193 0 0
33.720.000 0 2.208.975 0 0
72.411.400 0 6.232.102 0 0
28.066.000 0 3.126.781 0 0
38.719.000 13.875.000 242 0 0
24.090.000 0 1.127.288 0 0
49.513.000 9.879.000 3.783.628 0 0
2.500.000 0 931 0 0
97.259.000 0 15.301.874 0 0
38.136.800 0 262 0 0
95.760.000 0 6.319.273 0 0
20.783.000 0 3.935.426 -26.716.900 (62)
53.913.000 0 2.526.826 0 0
15.176.000 0 3.662.740 0 0
35.746.800 0 3.108.035 0 0
23.140.000 0 296 0 0
20.793.000 0 717 0 0
60.643.695 9.602.000 6.957.094 0 0
65.425.000 0 1.678.540 0 0
90.232.000 0 4.602.976 0 0
84.124.000 0 1.460.965 0 0
17.509.000 0 1.377.477 0 0
68.722.000 32.097.300 5.518.531 0 0
82.121.000 0 10.927.826 0 0
5.452.000 0 457 0 0
22.199.000 0 1.398.617 0 0
50.607.300 0 651 0 0
50.398.100 0 1.167.280 0 0
54.265.000 0 1.156.907 0 0
66.062.000 0 4.541.670 0 0
13.321.000 0 1.252.535 0 0
6.992.200 24.351.000 1.379.671 0 0
1.865.300 13.875.000 1.701.499 0 0
21.248.000 0 1.422.986 0 0
97.372.000 0 5.580.314 0 0
 29.589.500 0 1.019.444 0 0
57.059.000 0 4.541.504 -25.142.000 0
13.265.700 0 556 0 0
45.027.000 0 2.564.971 0 0
22.127.400 0 1.872.923 0 0
138.482.000 0 12.982.850 0 0
12.960.000 0 653 0 0
62.024.400 0 14.345.320 0 0
100.776.000 0 5.793.581 0 0
57.387.000 0 2.050.127 0 0
53.251.000 0 3.265.475 0 0
36.549.000 0 3.682.702 0 0
144.022.000 0 8.707.284 0 0
12.169.000 0 1.928.698 0 0
43.352.000 0 1.339.982 0 0
43.415.500 0 3.612.431 0 0
55.752.813 0 3.738.143 0 0
109.294.618 23.095.000 9.420.680 0 0
26.949.000 0 211 0 0
27.724.000 0 941 0 0
6.615.000 0 1.035.852 0 0
11.220.000 0 1.748.273 0 0
19.635.000 0 1.783.251 0 -10.921.000
36.710.000 0 4.136.960 0 0
1.601.500 0 13 0 0
48.212.000 0 5.675.425 0 0
47.490.000 0 2.849.330 0 0
10.537.000 0 180 0 0
106.219.000 0 7.482.648 0 0
50.690.000 0 988 0 0
141.059.500 0 16.607.320 0 0
148.673.000 0 10.269.664 0 0
40.883.000 0 2.566.312 0 0
80.673.000 0 12.481.480 0 0
7.226.000 0 684 0 0
43.421.000 0 3.561.906 0 0
71.022.000 0 2.051.766 0 0
64.021.000 0 3.105.517 0 0
25.575.000 0 1.621.525 0 0
24.574.000 0 431 0 0
35.550.000 0 1.305.336 0 0
79.024.500 0 6.439.043 0 0
107.826.000 0 11.654.638 0 0
20.970.300 0 666 0 0
25.185.000 0 4.940.529 0 0
46.919.000 0 995 0 0
19.790.000 0 1.331.690 0 0
674 28.245.000 140 0 0
28.010.700 0 715 0 0
54.520.000 0 6.283.359 0 0
16.538.000 0 815 0 0
27.363.600 0 1.512.021 0 0
13.584.000 13.875.000 320 0 0
146.618.000 0 9.649.626 0 0
14.140.000 0 1.447.816 0 0
89.982.000 0 3.517.833 0 0
38.059.000 0 3.450.949 0 0
148.746.000 0 7.424.620 0 0
11.406.000 13.875.000 1.783.299 0 0
65.214.000 0 6.162.607 0 0
 8.934.000 0 128 0 0
49.601.000 0 3.436.078 0 0
53.430.855 0 3.407.726 0 0
58.051.000 0 6.269.875 0 0
35.586.000 0 2.144.298 0 0
14.656.700 18.810.000 1.969.872 0 0

6.180.000 0 2.060.856 0 0

11.648.000 0 116 0 0
38.496.000 3.552.000 4.493.310 41.448.000 3.552.000
39.297.700 0 1.713.450 0 0
54.026.618 0 3.386.529 0 0
15.641.880 0 59 0 0
31.767.000 0 2.890.757 0 0
43.210.000 0 3.284.107 0 0

14.670.000 23.340.000 660 0 0

9.500.000 23.601.000 383 0 0

20.172.600 0 1.194.031 0 0
53.663.000 0 3.080.921 0 0
45.554.000 13.875.000 3.746.422 0 0
37.539.000 0 3.766.312 0 0
25.187.000 0 757 0 0
87.322.618 0 10.981.911 0 0
24.511.000 0 462 -27.878.000 11.865.000
33.160.000 0 1.624.959 0 0
29.100.000 0 1.168.008 0 0
26.101.000 0 1.117.319 0 0
23.531.000 0 1.242.273 0 0
20.569.000 0 1.255.063 0 0
104.550.000 0 1.892.830 0 0
71.032.000 0 2.073.449 0 -1.500.000
 59.370.000 39.500.000 11.488.101 0 0
1.800.000 0 441 -41.865.000 0
30.638.400 0 2.186.443 0 0
40.240.500 0 5.827.083 0 0
13.929.000 0 852 0 0
122.522.450 0 832 0 0
20.562.800 0 694 0 0
70.658.000 0 3.405.045 0 0
17.144.000 0 382 0 0
4.681.000 0 2.799.682 0 0
1.780.000 16.190.000 323 0 0
15.878.000 31.176.000 1.750.118 0 0
37.643.000 0 2.218.927 0 0
20.523.000 0 1.472.369 0 0
101.420.000 0 8.087.287 0 0
4.210.000 0 270 0 0

39.764.000 0 1.901.393 0 0

37.154.700 0 6.071.551 0 0
20.623.000 13.875.000 2.548.954 0 0
69.184.100 0 1.898.984 0 0
43.234.000 0 5.458.947 0 0
28.905.000 0 1.301.972 0 0
47.188.000 48.676.000 2.705.427 0 0
27.215.400 0 1.944.540 0 0
30.275.000 0 2.908.201 300 -1.029.280
25.420.100 0 1.131.793 0 0
20.195.000 0 383 0 0
57.519.750 0 4.204.533 0 0
54.729.000 0 2.223.211 0 0
60.330.000 21.090.000 5.256.654 0 0
 30.490.000 0 2.663.810 0 0
37.824.000 0 2.319.230 0 0
11.824.000 0 102 0 -5.989.000
10.572.000 25.042.000 796 0 0
33.706.000 0 5.664.139 0 0
29.443.000 8.396.000 900 0 0
18.725.000 0 707 0 0
36.615.600 0 1.829.065 0 0
42.285.000 13.875.000 3.553.427 0 0
12.570.000 0 1.468.065 0 0
7.621.700 18.579.400 3.829.761 0 0
82.194.340 0 2.792.808 0 0
7.345.600 0 254 0 0
23.759.000 0 175 0 0
30.242.000 0 878 0 0
126.831.000 0 4.718.163 0 0
28.125.000 0 606 0 0
11.430.000 17.375.000 370 0 0
5.500.000 0 681 0 0
26.819.000 0 524 0 0
92.113.500 44.197.980 5.595.785 0 0
10.284.400 0 112 0 0
67.854.400 0 7.347.864 0 0
85.669.800 0 7.662.026 0 0
125.240.800 10.340.000 7.889.978 0 0
5.202.000 0 596 0 0
48.069.000 0 3.380.416 0 0
104.797.000 0 8.285.821 0 0
22.788.000 3.000.000 1.821.347 0 0
7.178.500 0 338 0 0
 10.072.300 0 637 0 0
36.047.300 0 1.223.018 0 0
28.212.000 0 2.463.856 0 0
33.802.000 0 1.929.190 0 0
30.306.000 0 2.806.868 0 0
12.827.700 0 10 0 0
4.752.000 0 3.307.003 0 0
19.110.000 0 522 0 0
90.091.000 0 1.281.522 0 0
43.430.000 0 6.722.607 (300) 0
65.668.000 0 3.576.244 0 0
58.218.000 0 6.226.100 0 0
27.497.000 6.438.000 322 0 0
27.992.000 0 1.952.457 0 0
3.256.000 0 207 0 0
39.644.000 0 2.584.339 0 0
22.582.000 0 876 0 0
32.406.000 0 3.066.207 0 0
66.123.000 0 8.388.944 0 0
42.078.000 0 2.191.638 0 0
8.957.000 0 359 0 0
63.843.000 7.147.000 12.826.857 0 0
50.407.000 0 2.002.607 0 0
21.495.000 0 2.222.066 0 0
69.142.000 0 1.323.629 0 0
3.500.000 0 252 28.420.000 -2.374.000
19.480.000 0 335 0 0
19.810.000 0 858 0 0
13.272.600 0 1.158.641 0 0
112.477.000 0 6.547.078 0 0
 70.825.000 0 3.013.374 0 0
45.596.000 30.865.000 1.543.952 0 0
134.562.000 17.800.000 10.052.755 0 0
29.100.000 0 2.940.279 0 0
33.584.000 13.875.000 415 0 0
43.624.000 0 1.826.376 0 0
6.726.600 0 55 0 0
12.910.000 9.879.000 103 0 0
163.950.350 0 14.489.928 0 0
57.352.000 0 1.610.082 0 0
25.193.000 0 325 0 0
13.869.000 0 607 0 0
145.815.618 0 11.705.876 0 0
15.756.200 0 96 0 200
29.048.000 0 1.884.565 0 0
0 0 0 0 0
96.711.000 0 8.331.379 0 0
80.093.000 0 3.897.403 0 0
24.762.000 0 2.454.401 0 0
27.602.500 0 1.321.332 0 0
72.483.600 0 1.191.440 0 0

1.400.000 0 110 0 0

33.448.000 0 1.967.093 0 0
27.755.000 0 139 0 0
34.415.000 0 2.245.793 0 0
7.453.000 11.879.000 328 0 0
46.175.000 0 520 0 0
39.143.000 0 5.520.838 0 0
46.735.000 3.996.000 1.256.500 0 0
52.498.500 0 2.594.497 0 0
 637 11.340.000 255 0 0
16.424.000 0 579 0 0
34.616.000 0 3.236.811 0 0
10.868.000 0 765 0 0
100.866.100 0 7.269.631 0 0
8.394.000 9.879.000 119 0 0
0 0 1.976.251 38.677.037 49
60.584.000 0 2.164.632 0 0
10.599.100 0 952 0 -8.553.000
39.087.000 0 1.193.862 0 0
27.412.000 0 1.075.893 0 0
118.372.000 9.999.000 4.893.720 0 0
73.024.750 34.602.900 10.229.078 0 0
23.513.000 0 4.195.178 0 0
59.035.700 0 6.141.063 0 0
42.816.000 0 1.467.737 0 0
217.712.500 33.603.000 7.805.570 0 9.999.000
14.604.000 0 503 0 0
38.777.300 0 1.510.529 0 0
83.121.700 0 3.721.219 0 0
19.348.600 0 815 0 0
34.706.000 0 5.947.084 0 0
48.652.000 0 2.800.804 0 0
81.428.000 0 3.792.498 0 0
25.260.000 0 647 0 0
8.516.800 17.475.000 2.376.611 0 0
85.991.400 11.667.000 7.896.410 0 0
6.056.000 0 344 0 0
5.642.000 28.979.000 777 0 0
17.081.000 0 143 0 0
 4.801.000 0 246 0 0
36.956.000 0 2.558.227 0 0
4.296.000 0 204 0 0
47.745.600 0 259 0 0
14.752.000 0 3.210.951 0 0
47.085.000 0 2.184.292 0 0
20.623.000 0 388 0 0
57.084.000 0 2.387.845 0 0
62.924.000 13.875.000 645 0 0
54.504.000 0 2.945.254 0 0
103.592.000 0 9.704.185 0 0
70.892.000 19.039.000 11.165.068 0 0
29.357.000 0 2.211.261 0 0
49.448.000 0 4.090.443 0 0
55.700.500 0 4.442.707 0 -18.284.840
25.191.000 0 1.179.181 0 0
61.940.000 0 3.758.676 0 0
40.251.000 0 3.546.130 0 0
25.800.000 0 4.725.257 0 0
7.276.000 0 1.020.245 0 0
78.318.000 0 2.175.953 0 0
19.447.700 0 271 0 0
89.428.300 0 7.539.230 0 0
36.681.000 0 4.347.322 0 0
2.242.000 0 93 0 0
223.929.450 0 18.333.244 0 0
9.852.000 0 237 0 0
57.496.000 0 3.672.048 0 0
49.538.200 0 2.328.186 0 0
44.964.000 0 2.353.619 0 0
 23.661.000 0 1.360.204 0 0
35.496.000 0 362 0 0
62.817.000 39.860.000 5.333.758 0 0
64.322.000 12.000.000 815 0 0
42.075.700 14.763.000 3.674.673 0 0
70.893.900 0 1.956.772 0 0
86.196.000 0 3.250.254 0 0
27.543.000 0 1.059.167 0 0
24.763.000 0 1.711.277 0 0
44.075.300 0 1.523.274 0 0
73.866.000 27.750.000 3.756.809 32.679.500 21.564.436
121.952.300 14.262.000 8.663.760 0 0
58.786.700 0 4.110.956 0 0
48.500.000 0 2.228.892 0 45
18.100.000 0 144 0 0
29.058.000 0 953 0 0
112.337.000 0 16.093.638 0 0
94.188.500 8.000.000 4.688.370 0 0
35.024.000 0 339 0 0
21.070.000 0 1.548.551 0 0
25.446.400 0 1.605.864 -22.014.600 (793)
5.481.100 0 376 0 0
47.504.000 0 296 0 0
21.526.000 0 2.506.704 0 0
36.558.000 0 5.118.858 0 -30.653.000
42.464.300 0 4.703.007 0 0
42.329.000 0 3.370.907 0 0
48.764.050 0 1.196.262 0 0
21.304.000 0 1.439.639 0 0
14.980.900 0 845 0 0
 54.297.000 0 3.215.990 0 0
68.786.170 0 4.144.150 0 0
37.154.000 0 1.033.593 0 0
27.958.000 0 755 0 0
110.780.500 15.200.000 7.908.194 0 0
35.403.000 0 496 0 0
75.485.000 0 2.456.545 0 0
29.270.700 0 708 0 0
78.361.500 0 6.352.612 0 -36.365.000
40.176.000 0 1.621.785 0 0
13.712.000 0 357 0 0
44.479.000 13.464.000 2.346.635 0 0
0 0 0 0 0

20.271.042.461 1.218.176.580 1.387.826.711 366.678.337 -74.510.149