Anda di halaman 1dari 22

LAPORAN INVENTARIS 2023

No Nama Sekolah
SEMESTER I
Belanja Barang Belanja Buku Jumlah
1 SD NEGERI 001 PALEMBANG - 104,799,800.00 104,799,800.00
2 SD NEGERI 002 PALEMBANG - 115,010,100.00 115,010,100.00
3 SD NEGERI 003 PALEMBANG - 15,935,100.00 15,935,100.00
4 SD NEGERI 004 PALEMBANG 59,372,200.00 - 59,372,200.00
5 SD NEGERI 005 PALEMBANG 3,813,300.00 46,361,600.00 50,174,900.00
6 SD NEGERI 006 PALEMBANG 4,993,700.00 73,795,300.00 78,789,000.00
7 SD NEGERI 007 PALEMBANG 13,749,800.00 - 13,749,800.00
8 SD NEGERI 008 PALEMBANG - 26,270,500.00 26,270,500.00
9 SD NEGERI 009 PALEMBANG 4,095,500.00 35,057,500.00 39,153,000.00
10 SD NEGERI 010 PALEMBANG - 23,738,000.00 23,738,000.00
11 SD NEGERI 011 PALEMBANG - 102,639,900.00 102,639,900.00
12 SD NEGERI 012 PALEMBANG - 86,215,100.00 86,215,100.00
13 SD NEGERI 013 PALEMBANG 24,185,300.00 71,029,400.00 95,214,700.00
14 SD NEGERI 014 PALEMBANG - 117,250,000.00 117,250,000.00
15 SD NEGERI 015 PALEMBANG - 41,271,800.00 41,271,800.00
16 SD NEGERI 016 PALEMBANG 4,981,500.00 42,059,100.00 47,040,600.00
17 SD NEGERI 017 PALEMBANG 4,541,000.00 - 4,541,000.00
18 SD NEGERI 018 PALEMBANG 6,487,700.00 15,615,000.00 22,102,700.00
19 SD NEGERI 019 PALEMBANG 5,175,000.00 - 5,175,000.00
20 SD NEGERI 020 PALEMBANG 3,135,000.00 - 3,135,000.00
21 SD NEGERI 021 PALEMBANG - 56,072,000.00 56,072,000.00
22 SD NEGERI 022 PALEMBANG 3,141,000.00 21,868,600.00 25,009,600.00
23 SD NEGERI 023 PALEMBANG 26,451,898.00 - 26,451,898.00
24 SD NEGERI 024 PALEMBANG 15,345,700.00 50,437,700.00 65,783,400.00
25 SD NEGERI 025 PALEMBANG 16,703,090.00 125,513,305.00 142,216,395.00
26 SD NEGERI 026 PALEMBANG 3,642,200.00 36,202,900.00 39,845,100.00
27 SD NEGERI 027 PALEMBANG 6,474,400.00 - 6,474,400.00
28 SD NEGERI 028 PALEMBANG 28,706,000.00 - 28,706,000.00
29 SD NEGERI 029 PALEMBANG - 14,878,500.00 14,878,500.00
30 SD NEGERI 030 PALEMBANG 12,369,200.00 - 12,369,200.00
31 SD NEGERI 031 PALEMBANG - - -
32 SD NEGERI 032 PALEMBANG - 27,844,300.00 27,844,300.00
33 SD NEGERI 033 PALEMBANG - 153,429,400.00 153,429,400.00
34 SD NEGERI 034 PALEMBANG - 73,648,000.00 73,648,000.00
35 SD NEGERI 035 PALEMBANG - 182,264,712.00 182,264,712.00
36 SD NEGERI 036 PALEMBANG 4,541,000.00 - 4,541,000.00
37 SD NEGERI 037 PALEMBANG - - -
38 SD NEGERI 038 PALEMBANG - 25,208,000.00 25,208,000.00
39 SD NEGERI 039 PALEMBANG - 129,704,675.00 129,704,675.00
40 SD NEGERI 040 PALEMBANG - 98,683,300.00 98,683,300.00
41 SD NEGERI 041 PALEMBANG 3,662,000.00 114,652,800.00 118,314,800.00
42 SD NEGERI 042 PALEMBANG 18,317,900.00 47,532,900.00 65,850,800.00
43 SD NEGERI 043 PALEMBANG - 24,304,000.00 24,304,000.00
44 SD NEGERI 044 PALEMBANG - 40,391,100.00 40,391,100.00
45 SD NEGERI 045 PALEMBANG - 17,410,000.00 17,410,000.00
46 SD NEGERI 046 PALEMBANG - 26,950,800.00 26,950,800.00
47 SD NEGERI 047 PALEMBANG 3,577,000.00 - 3,577,000.00
48 SD NEGERI 048 PALEMBANG - 138,424,010.00 138,424,010.00
49 SD NEGERI 049 PALEMBANG - 13,808,880.00 13,808,880.00
50 SD NEGERI 050 PALEMBANG 18,414,200.00 - 18,414,200.00
51 SD NEGERI 051 PALEMBANG - 37,271,500.00 37,271,500.00
52 SD NEGERI 052 PALEMBANG - 25,855,000.00 25,855,000.00
53 SD NEGERI 053 PALEMBANG 13,642,000.00 62,539,600.00 76,181,600.00
54 SD NEGERI 054 PALEMBANG 4,541,000.00 34,462,400.00 39,003,400.00
55 SD NEGERI 055 PALEMBANG - 108,000,000.00 108,000,000.00
56 SD NEGERI 056 PALEMBANG - 17,873,100.00 17,873,100.00
57 SD NEGERI 057 PALEMBANG 5,939,100.00 51,087,900.00 57,027,000.00
58 SD NEGERI 058 PALEMBANG - 57,470,600.00 57,470,600.00
59 SD NEGERI 059 PALEMBANG 17,219,600.00 25,584,050.00 42,803,650.00
60 SD NEGERI 060 PALEMBANG - 92,810,000.00 92,810,000.00
61 SD NEGERI 061 PALEMBANG 1,028,570.00 21,429,400.00 22,457,970.00
62 SD NEGERI 062 PALEMBANG 3,415,581.00 - 3,415,581.00
63 SD NEGERI 063 PALEMBANG 9,538,600.00 - 9,538,600.00
64 SD NEGERI 064 PALEMBANG - 5,371,900.00 5,371,900.00
65 SD NEGERI 065 PALEMBANG - 29,805,500.00 29,805,500.00
66 SD NEGERI 066 PALEMBANG 1,864,300.00 37,761,000.00 39,625,300.00
67 SD NEGERI 067 PALEMBANG 11,735,040.00 49,422,970.00 61,158,010.00
68 SD NEGERI 068 PALEMBANG - 46,205,300.00 46,205,300.00
69 SD NEGERI 069 PALEMBANG 4,981,500.00 10,397,600.00 15,379,100.00
70 SD NEGERI 070 PALEMBANG - 48,547,200.00 48,547,200.00
71 SD NEGERI 071 PALEMBANG 2,360,100.00 24,233,370.00 26,593,470.00
72 SD NEGERI 072 PALEMBANG 19,151,698.00 132,480,000.00 151,631,698.00
73 SD NEGERI 073 PALEMBANG 1,143,300.00 31,362,600.00 32,505,900.00
74 SD NEGERI 074 PALEMBANG 41,593,680.00 65,180,000.00 106,773,680.00
75 SD NEGERI 075 PALEMBANG 5,608,899.00 25,320,100.00 30,928,999.00
76 SD NEGERI 076 PALEMBANG - - -
77 SD NEGERI 077 PALEMBANG 6,686,100.00 - 6,686,100.00
78 SD NEGERI 078 PALEMBANG 14,730,700.00 109,641,000.00 124,371,700.00
79 SD NEGERI 079 PALEMBANG 33,312,591.00 173,311,300.00 206,623,891.00
80 SD NEGERI 080 PALEMBANG - 59,964,000.00 59,964,000.00
81 SD NEGERI 081 PALEMBANG 25,126,799.00 207,656,000.00 232,782,799.00
82 SD NEGERI 082 PALEMBANG - 56,150,000.00 56,150,000.00
83 SD NEGERI 083 PALEMBANG - 167,999,300.00 167,999,300.00
84 SD NEGERI 084 PALEMBANG - 42,011,050.00 42,011,050.00
85 SD NEGERI 085 PALEMBANG - 96,147,180.00 96,147,180.00
86 SD NEGERI 086 PALEMBANG - 32,517,900.00 32,517,900.00
87 SD NEGERI 087 PALEMBANG 24,293,600.00 100,412,707.00 124,706,307.00
88 SD NEGERI 088 PALEMBANG - 182,154,215.00 182,154,215.00
89 SD NEGERI 089 PALEMBANG - 76,676,000.00 76,676,000.00
90 SD NEGERI 090 PALEMBANG - 79,328,000.00 79,328,000.00
91 SD NEGERI 091 PALEMBANG 8,309,349.00 54,195,600.00 62,504,949.00
92 SD NEGERI 092 PALEMBANG 9,549,600.00 - 9,549,600.00
93 SD NEGERI 093 PALEMBANG 21,821,300.00 - 21,821,300.00
94 SD NEGERI 094 PALEMBANG 3,642,200.00 42,899,600.00 46,541,800.00
95 SD NEGERI 095 PALEMBANG 29,861,800.00 - 29,861,800.00
96 SD NEGERI 096 PALEMBANG - 24,307,300.00 24,307,300.00
97 SD NEGERI 097 PALEMBANG 4,508,600.00 - 4,508,600.00
98 SD NEGERI 098 PALEMBANG 8,869,300.00 91,050,900.00 99,920,200.00
99 SD NEGERI 099 PALEMBANG - - -
100 SD NEGERI 100 PALEMBANG - 61,730,100.00 61,730,100.00
101 SD NEGERI 101 PALEMBANG 6,987,700.00 47,903,350.00 54,891,050.00
102 SD NEGERI 102 PALEMBANG 12,066,100.00 54,531,200.00 66,597,300.00
103 SD NEGERI 103 PALEMBANG - 89,792,600.00 89,792,600.00
104 SD NEGERI 104 PALEMBANG 10,804,200.00 152,028,000.00 162,832,200.00
105 SD NEGERI 105 PALEMBANG - 139,151,400.00 139,151,400.00
106 SD NEGERI 106 PALEMBANG 4,626,500.00 186,686,000.00 191,312,500.00
107 SD NEGERI 107 PALEMBANG - 153,947,640.00 153,947,640.00
108 SD NEGERI 108 PALEMBANG - 7,500,000.00 7,500,000.00
109 SD NEGERI 109 PALEMBANG - 123,085,175.00 123,085,175.00
110 SD NEGERI 110 PALEMBANG 3,154,500.00 81,560,000.00 84,714,500.00
111 SD NEGERI 111 PALEMBANG - - -
112 SD NEGERI 112 PALEMBANG 4,993,700.00 83,665,000.00 88,658,700.00
113 SD NEGERI 113 PALEMBANG - 277,272,100.00 277,272,100.00
114 SD NEGERI 114 PALEMBANG 8,236,794.00 164,425,300.00 172,662,094.00
115 SD NEGERI 115 PALEMBANG - 94,504,900.00 94,504,900.00
116 SD NEGERI 116 PALEMBANG - - -
117 SD NEGERI 117 PALEMBANG 20,731,400.00 175,004,000.00 195,735,400.00
118 SD NEGERI 118 PALEMBANG - 47,354,600.00 47,354,600.00
119 SD NEGERI 119 PALEMBANG - 104,942,500.00 104,942,500.00
120 SD NEGERI 120 PALEMBANG 13,660,800.00 - 13,660,800.00
121 SD NEGERI 121 PALEMBANG 5,566,994.00 64,008,700.00 69,575,694.00
122 SD NEGERI 122 PALEMBANG - 156,147,900.00 156,147,900.00
123 SD NEGERI 123 PALEMBANG - - -
124 SD NEGERI 124 PALEMBANG 5,079,400.00 125,830,500.00 130,909,900.00
125 SD NEGERI 125 PALEMBANG - 127,796,800.00 127,796,800.00
126 SD NEGERI 126 PALEMBANG 24,598,500.00 122,034,450.00 146,632,950.00
127 SD NEGERI 127 PALEMBANG 1,608,900.00 91,991,700.00 93,600,600.00
128 SD NEGERI 128 PALEMBANG - 80,070,500.00 80,070,500.00
129 SD NEGERI 129 PALEMBANG - 227,484,008.00 227,484,008.00
130 SD NEGERI 130 PALEMBANG 22,355,700.00 145,031,408.00 167,387,108.00
131 SD NEGERI 131 PALEMBANG 6,365,400.00 184,762,500.00 191,127,900.00
132 SD NEGERI 132 PALEMBANG 13,959,978.00 161,066,100.00 175,026,078.00
133 SD NEGERI 133 PALEMBANG 5,180,000.00 79,088,000.00 84,268,000.00
134 SD NEGERI 134 PALEMBANG 55,466,588.00 286,963,200.00 342,429,788.00
135 SD NEGERI 135 PALEMBANG 4,541,000.00 180,930,400.00 185,471,400.00
136 SD NEGERI 136 PALEMBANG - 114,797,800.00 114,797,800.00
137 SD NEGERI 137 PALEMBANG 6,334,200.00 21,218,000.00 27,552,200.00
138 SD NEGERI 138 PALEMBANG 7,200,000.00 78,120,000.00 85,320,000.00
139 SD NEGERI 139 PALEMBANG - 28,524,600.00 28,524,600.00
140 SD NEGERI 140 PALEMBANG 3,141,000.00 49,945,000.00 53,086,000.00
141 SD NEGERI 141 PALEMBANG 2,890,100.00 139,000,000.00 141,890,100.00
142 SD NEGERI 142 PALEMBANG - 45,319,000.00 45,319,000.00
143 SD NEGERI 143 PALEMBANG 1,155,100.00 139,181,440.00 140,336,540.00
144 SD NEGERI 144 PALEMBANG - 92,809,000.00 92,809,000.00
145 SD NEGERI 145 PALEMBANG 4,993,700.00 - 4,993,700.00
146 SD NEGERI 146 PALEMBANG 10,371,800.00 67,238,000.00 77,609,800.00
147 SD NEGERI 147 PALEMBANG - 76,217,400.00 76,217,400.00
148 SD NEGERI 148 PALEMBANG 14,833,600.00 71,536,400.00 86,370,000.00
149 SD NEGERI 149 PALEMBANG - 121,032,878.00 121,032,878.00
150 SD NEGERI 150 PALEMBANG - 85,376,286.00 85,376,286.00
151 SD NEGERI 151 PALEMBANG 10,300,355.00 40,177,000.00 50,477,355.00
152 SD NEGERI 152 PALEMBANG - - -
153 SD NEGERI 153 PALEMBANG - - -
154 SD NEGERI 154 PALEMBANG 6,332,550.00 12,829,000.00 19,161,550.00
155 SD NEGERI 155 PALEMBANG 3,662,000.00 36,606,800.00 40,268,800.00
156 SD NEGERI 156 PALEMBANG 10,327,000.00 169,607,900.00 179,934,900.00
157 SD NEGERI 157 PALEMBANG 126,461,000.00 126,461,000.00
158 SD NEGERI 158 PALEMBANG 59,162,300.00 59,162,300.00
159 SD NEGERI 159 PALEMBANG - 28,828,200.00 28,828,200.00
160 SD NEGERI 160 PALEMBANG 53,158,684.00 139,077,200.00 192,235,884.00
161 SD NEGERI 161 PALEMBANG 31,893,000.00 81,524,000.00 113,417,000.00
162 SD NEGERI 162 PALEMBANG - - -
163 SD NEGERI 163 PALEMBANG 3,535,900.00 72,522,300.00 76,058,200.00
164 SD NEGERI 164 PALEMBANG 4,673,500.00 57,917,800.00 62,591,300.00
165 SD NEGERI 165 PALEMBANG 3,363,800.00 66,630,200.00 69,994,000.00
166 SD NEGERI 166 PALEMBANG - 74,176,700.00 74,176,700.00
167 SD NEGERI 167 PALEMBANG 6,859,500.00 29,357,000.00 36,216,500.00
168 SD NEGERI 168 PALEMBANG 23,100,000.00 - 23,100,000.00
169 SD NEGERI 169 PALEMBANG 4,541,000.00 28,773,000.00 33,314,000.00
170 SD NEGERI 170 PALEMBANG - 75,591,300.00 75,591,300.00
171 SD NEGERI 171 PALEMBANG 4,347,000.00 44,079,000.00 48,426,000.00
172 SD NEGERI 172 PALEMBANG - 12,376,900.00 12,376,900.00
173 SD NEGERI 173 PALEMBANG 16,915,400.00 17,685,000.00 34,600,400.00
174 SD NEGERI 174 PALEMBANG 1,093,000.00 - 1,093,000.00
175 SD NEGERI 175 PALEMBANG - 53,073,300.00 53,073,300.00
176 SD NEGERI 176 PALEMBANG 54,650,100.00 - 54,650,100.00
177 SD NEGERI 177 PALEMBANG - 75,322,900.00 75,322,900.00
178 SD NEGERI 178 PALEMBANG 24,987,900.00 - 24,987,900.00
179 SD NEGERI 179 PALEMBANG - 52,088,200.00 52,088,200.00
180 SD NEGERI 180 PALEMBANG 10,065,400.00 39,187,200.00 49,252,600.00
181 SD NEGERI 181 PALEMBANG 17,341,495.00 49,950,000.00 67,291,495.00
182 SD NEGERI 182 PALEMBANG 7,100,100.00 87,445,000.00 94,545,100.00
183 SD NEGERI 183 PALEMBANG - 43,228,800.00 43,228,800.00
184 SD NEGERI 184 PALEMBANG 24,561,969.00 - 24,561,969.00
185 SD NEGERI 185 PALEMBANG 7,848,600.00 91,430,200.00 99,278,800.00
186 SD NEGERI 186 PALEMBANG - 99,301,200.00 99,301,200.00
187 SD NEGERI 187 PALEMBANG - 96,882,300.00 96,882,300.00
188 SD NEGERI 188 PALEMBANG 24,248,400.00 59,731,000.00 83,979,400.00
189 SD NEGERI 189 PALEMBANG - 91,207,500.00 91,207,500.00
190 SD NEGERI 190 PALEMBANG 32,677,300.00 - 32,677,300.00
191 SD NEGERI 191 PALEMBANG 2,152,800.00 40,983,900.00 43,136,700.00
192 SD NEGERI 192 PALEMBANG 3,477,600.00 24,332,700.00 27,810,300.00
193 SD NEGERI 193 PALEMBANG - 27,958,500.00 27,958,500.00
194 SD NEGERI 194 PALEMBANG - 7,912,100.00 7,912,100.00
195 SD NEGERI 195 PALEMBANG - 150,441,800.00 150,441,800.00
196 SD NEGERI 196 PALEMBANG 7,240,200.00 67,019,270.00 74,259,470.00
197 SD NEGERI 197 PALEMBANG - 36,318,800.00 36,318,800.00
198 SD NEGERI 198 PALEMBANG - 109,382,005.00 109,382,005.00
199 SD NEGERI 199 PALEMBANG - 29,969,535.00 29,969,535.00
200 SD NEGERI 200 PALEMBANG - 52,430,500.00 52,430,500.00
201 SD NEGERI 201 PALEMBANG - 26,744,700.00 26,744,700.00
202 SD NEGERI 202 PALEMBANG 13,815,200.00 43,651,600.00 57,466,800.00
203 SD NEGERI 203 PALEMBANG - 22,006,002.00 22,006,002.00
204 SD NEGERI 204 PALEMBANG 22,571,400.00 85,696,600.00 108,268,000.00
205 SD NEGERI 205 PALEMBANG 9,052,050.00 132,613,700.00 141,665,750.00
206 SD NEGERI 206 PALEMBANG - 53,820,000.00 53,820,000.00
207 SD NEGERI 207 PALEMBANG - 54,187,002.00 54,187,002.00
208 SD NEGERI 208 PALEMBANG 4,095,500.00 51,094,570.00 55,190,070.00
209 SD NEGERI 209 PALEMBANG - - -
210 SD NEGERI 210 PALEMBANG 3,661,999.00 61,008,136.00 64,670,135.00
211 SD NEGERI 211 PALEMBANG - 59,942,005.00 59,942,005.00
212 SD NEGERI 212 PALEMBANG - - -
213 SD NEGERI 213 PALEMBANG - - -
214 SD NEGERI 214 PALEMBANG - 17,768,200.00 17,768,200.00
215 SD NEGERI 215 PALEMBANG - 17,798,300.00 17,798,300.00
216 SD NEGERI 216 PALEMBANG - 65,415,600.00 65,415,600.00
217 SD NEGERI 217 PALEMBANG 25,353,500.00 - 25,353,500.00
218 SD NEGERI 218 PALEMBANG - 21,133,600.00 21,133,600.00
219 SD NEGERI 219 PALEMBANG 5,744,400.00 35,717,400.00 41,461,800.00
220 SD NEGERI 220 PALEMBANG - 17,797,500.00 17,797,500.00
221 SD NEGERI 221 PALEMBANG - - -
222 SD NEGERI 222 PALEMBANG 8,089,100.00 79,057,960.00 87,147,060.00
223 SD NEGERI 223 PALEMBANG - 60,877,300.00 60,877,300.00
224 SD NEGERI 224 PALEMBANG 18,914,050.00 65,202,000.00 84,116,050.00
225 SD NEGERI 225 PALEMBANG 13,828,000.00 117,196,300.00 131,024,300.00
226 SD NEGERI 226 PALEMBANG - 130,105,000.00 130,105,000.00
227 SD NEGERI 227 PALEMBANG - - -
228 SD NEGERI 228 PALEMBANG 6,966,500.00 32,526,700.00 39,493,200.00
229 SD NEGERI 229 PALEMBANG 2,691,000.00 91,701,800.00 94,392,800.00
230 SD NEGERI 230 PALEMBANG 30,758,400.00 54,379,600.00 85,138,000.00
231 SD NEGERI 231 PALEMBANG - 78,488,400.00 78,488,400.00
232 SD NEGERI 232 PALEMBANG 23,363,100.00 81,212,500.00 104,575,600.00
233 SD NEGERI 233 PALEMBANG - 55,660,700.00 55,660,700.00
234 SD NEGERI 234 PALEMBANG 6,252,100.00 139,962,925.00 146,215,025.00
235 SD NEGERI 235 PALEMBANG - 109,793,000.00 109,793,000.00
236 SD NEGERI 236 PALEMBANG 36,089,164.00 29,117,600.00 65,206,764.00
237 SD NEGERI 237 PALEMBANG - 14,926,568.00 14,926,568.00
238 SD NEGERI 238 PALEMBANG - 117,082,020.00 117,082,020.00
239 SD NEGERI 239 PALEMBANG - 40,904,600.00 40,904,600.00
240 SD NEGERI 240 PALEMBANG - 103,864,000.00 103,864,000.00
241 SD NEGERI 241 PALEMBANG - 153,724,270.00 153,724,270.00
242 SD NEGERI 242 PALEMBANG - 97,995,900.00 97,995,900.00
243 SD NEGERI 243 PALEMBANG - 255,705,345.00 255,705,345.00
244 SD NEGERI 244 PALEMBANG 96,538,300.00 157,767,100.00 254,305,400.00
245 SD NEGERI 245 PALEMBANG 6,282,000.00 164,076,500.00 170,358,500.00
246 SD NEGERI 246 PALEMBANG 22,460,400.00 140,151,000.00 162,611,400.00
247 SD NEGERI 247 PALEMBANG 9,567,700.00 160,438,300.00 170,006,000.00
248 SD NEGERI 248 PALEMBANG 50,536,800.00 118,990,000.00 169,526,800.00
249 SD NEGERI 249 PALEMBANG 7,038,000.00 23,717,600.00 30,755,600.00
250 SMP NEGERI 1 PALEMBANG - 218,861,000.00 218,861,000.00
251 SMP NEGERI 2 PALEMBANG 3,141,000.00 64,819,500.00 67,960,500.00
252 SMP NEGERI 3 PALEMBANG 21,636,100.00 109,362,000.00 130,998,100.00
253 SMP NEGERI 4 PALEMBANG 1,563,000.00 185,243,000.00 186,806,000.00
254 SMP NEGERI 5 PALEMBANG - 140,107,300.00 140,107,300.00
255 SMP NEGERI 6 PALEMBANG 12,464,000.00 125,324,600.00 137,788,600.00
256 SMP NEGERI 7 PALEMBANG - - -
257 SMP NEGERI 8 PALEMBANG 112,336,698.00 111,462,200.00 223,798,898.00
258 SMP NEGERI 9 PALEMBANG 10,949,800.00 141,134,900.00 152,084,700.00
259 SMP NEGERI 10 PALEMBANG 127,045,850.00 - 127,045,850.00
260 SMP NEGERI 11 PALEMBANG - - -
261 SMP NEGERI 12 PALEMBANG 25,277,497.00 75,340,100.00 100,617,597.00
262 SMP NEGERI 13 PALEMBANG 21,586,500.00 205,494,900.00 227,081,400.00
263 SMP NEGERI 14 PALEMBANG 6,673,500.00 165,771,100.00 172,444,600.00
264 SMP NEGERI 15 PALEMBANG 10,004,064.00 83,041,100.00 93,045,164.00
265 SMP NEGERI 16 PALEMBANG - 143,544,000.00 143,544,000.00
266 SMP NEGERI 17 PALEMBANG - 109,007,500.00 109,007,500.00
267 SMP NEGERI 18 PALEMBANG - 225,182,500.00 225,182,500.00
268 SMP NEGERI 19 PALEMBANG 20,486,200.00 - 20,486,200.00
269 SMP NEGERI 20 PALEMBANG 4,228,899.00 218,176,000.00 222,404,899.00
270 SMP NEGERI 21 PALEMBANG 33,640,496.00 59,275,800.00 92,916,296.00
271 SMP NEGERI 22 PALEMBANG 27,100,000.00 30,080,000.00 57,180,000.00
272 SMP NEGERI 23 PALEMBANG - 156,260,200.00 156,260,200.00
273 SMP NEGERI 24 PALEMBANG - 169,559,500.00 169,559,500.00
274 SMP NEGERI 25 PALEMBANG 63,085,400.00 - 63,085,400.00
275 SMP NEGERI 26 PALEMBANG 28,093,000.00 96,567,100.00 124,660,100.00
276 SMP NEGERI 27 PALEMBANG 7,215,000.00 146,624,100.00 153,839,100.00
277 SMP NEGERI 28 PALEMBANG 28,823,600.00 99,029,000.00 127,852,600.00
278 SMP NEGERI 29 PALEMBANG - 192,327,300.00 192,327,300.00
279 SMP NEGERI 30 PALEMBANG 73,082,900.00 29,275,000.00 102,357,900.00
280 SMP NEGERI 31 PALEMBANG - 207,004,000.00 207,004,000.00
281 SMP NEGERI 32 PALEMBANG - - -
282 SMP NEGERI 33 PALEMBANG 5,608,900.00 121,484,600.00 127,093,500.00
283 SMP NEGERI 34 PALEMBANG 22,826,400.00 118,153,600.00 140,980,000.00
284 SMP NEGERI 35 PALEMBANG 8,538,796.00 135,130,800.00 143,669,596.00
285 SMP NEGERI 36 PALEMBANG 16,664,000.00 176,508,200.00 193,172,200.00
286 SMP NEGERI 37 PALEMBANG - 141,375,800.00 141,375,800.00
287 SMP NEGERI 38 PALEMBANG 35,885,700.00 116,234,000.00 152,119,700.00
288 SMP NEGERI 39 PALEMBANG - - -
289 SMP NEGERI 40 PALEMBANG - 229,688,700.00 229,688,700.00
290 SMP NEGERI 41 PALEMBANG 10,787,800.00 144,805,600.00 155,593,400.00
291 SMP NEGERI 42 PALEMBANG 40,894,688.00 178,749,000.00 219,643,688.00
292 SMP NEGERI 43 PALEMBANG 8,645,977.00 128,280,000.00 136,925,977.00
293 SMP NEGERI 44 PALEMBANG 3,788,200.00 96,744,200.00 100,532,400.00
294 SMP NEGERI 45 PALEMBANG 36,313,498.00 62,538,000.00 98,851,498.00
295 SMP NEGERI 46 PALEMBANG 25,981,400.00 134,512,500.00 160,493,900.00
296 SMP NEGERI 47 PALEMBANG 45,165,900.00 100,969,300.00 146,135,200.00
297 SMP NEGERI 48 PALEMBANG 61,424,954.00 88,224,800.00 149,649,754.00
298 SMP NEGERI 49 PALEMBANG - 200,478,400.00 200,478,400.00
299 SMP NEGERI 50 PALEMBANG 10,368,163.00 170,883,600.00 181,251,763.00
300 SMP NEGERI 51 PALEMBANG - - -
301 SMP NEGERI 52 PALEMBANG 19,543,900.00 238,171,700.00 257,715,600.00
302 SMP NEGERI 53 PALEMBANG 8,715,600.00 155,664,400.00 164,380,000.00
303 SMP NEGERI 54 PALEMBANG - 180,735,400.00 180,735,400.00
304 SMP NEGERI 55 PALEMBANG - 137,279,300.00 137,279,300.00
305 SMP NEGERI 56 PALEMBANG 14,010,600.00 70,534,700.00 84,545,300.00
306 SMP NEGERI 57 PALEMBANG 17,643,700.00 139,998,900.00 157,642,600.00
307 SMP NEGERI 58 PALEMBANG - 91,976,500.00 91,976,500.00
308 SMP NEGERI 59 PALEMBANG 4,328,400.00 - 4,328,400.00
309 SMP NEGERI 60 PALEMBANG 16,929,998.00 101,199,600.00 118,129,598.00
310 SMP NEGERI 61 PALEMBANG 18,282,397.00 - 18,282,397.00
311 TK PEMBINA 1 - - -
312 TK PEMBINA 2 15,700,000.00 - 15,700,000.00
313 TK PEMBINA 3 - -
314 TK PEMBINA 4 - - -
315 TK PEMBINA 5 10,000,000.00 - 10,000,000.00
316 TK PEMBINA 6 6,000,000.00 - 6,000,000.00
317 TK PEMBINA 7 7,520,000.00 - 7,520,000.00
LAPORAN INVENTARIS 2023
Selisih Keuangan - Aset
SEMESTER II
Belanja Barang Belanja Buku Jumlah Barjas Modal
17,367,300.00 - 17,367,300.00 - -
40,319,400.00 - 40,319,400.00 - -
6,252,900.00 - 6,252,900.00 - -
35,129,580.00 81,171,300.00 116,300,880.00 - (6,490,900.00)
22,830,192.00 - 22,830,192.00 - -
33,863,400.00 - 33,863,400.00 - -
2,691,000.00 27,328,700.00 30,019,700.00 - -
15,405,100.00 - 15,405,100.00 - -
27,390,100.00 - 27,390,100.00 - (5,676,800.00)
- - - - -
96,991,396.00 - 96,991,396.00 - -
27,603,700.00 - 27,603,700.00 - -
78,670,600.00 - 78,670,600.00 - -
19,536,900.00 - 19,536,900.00 - -
11,566,200.00 - 11,566,200.00 - -
34,612,100.00 - 34,612,100.00 - -
1,614,500.00 65,912,800.00 67,527,300.00 - (1,614,500.00)
8,951,500.00 - 8,951,500.00 - -
35,333,700.00 45,971,300.00 81,305,000.00 - -
2,380,500.00 13,843,110.00 16,223,610.00 - -
3,141,000.00 - 3,141,000.00 - -
3,576,900.00 - 3,576,900.00 - -
15,017,801.00 81,449,000.00 96,466,801.00 - -
1,707,900.00 75,310,000.00 77,017,900.00 - (1,707,900.00)
45,250,000.00 - 45,250,000.00 - (16,585,200.00)
20,317,800.00 1,898,600.00 22,216,400.00 - -
5,905,600.00 23,066,800.00 28,972,400.00 - (1,232,100.00)
5,337,250.00 42,702,100.00 48,039,350.00 - -
7,917,800.00 - 7,917,800.00 - -
120,137,600.00 120,137,600.00 - -
2,896,768.00 25,582,800.00 28,479,568.00 - -
7,614,600.00 - 7,614,600.00 - (7,614,600.00)
168,131,500.00 - 168,131,500.00 - (49,464,300.00)
22,689,500.00 - 22,689,500.00 - (7,578,500.00)
84,867,247.00 - 84,867,247.00 - (2,496,495.00)
6,775,436.00 18,533,700.00 25,309,136.00 - -
16,909,200.00 42,883,800.00 59,793,000.00 - -
19,969,180.00 77,100.00 20,046,280.00 - (19,969,180.00)
5,110,900.00 5,110,900.00 - -
48,658,533.00 48,658,533.00 - (7,000,000.00)
11,814,600.00 11,814,600.00 - -
13,735,600.00 13,735,600.00 - -
18,255,200.00 18,255,200.00 - -
37,723,300.00 37,723,300.00 - (16,566,700.00)
8,621,400.00 2,580,000.00 11,201,400.00 - -
8,800,000.00 16,224,900.00 25,024,900.00 - (8,800,000.00)
10,125,800.00 51,977,000.00 62,102,800.00 - (778,800.00)
- - - - -
3,309,900.00 6,953,120.00 10,263,020.00 - -
113,978,470.00 113,978,470.00 - -
17,189,700.00 17,189,700.00 - -
7,676,500.00 7,676,500.00 - (7,676,500.00)
46,709,900.00 31,316,800.00 78,026,700.00 - -
55,923,400.00 55,923,400.00 - (18,341,700.00)
26,232,212.00 25,000,000.00 51,232,212.00 - -
8,655,800.00 8,655,800.00 - -
31,300,000.00 31,300,000.00 - -
51,142,096.00 51,142,096.00 - (5,942,800.00)
16,411,500.00 48,000,000.00 64,411,500.00 - (6,504,300.00)
20,250,353.00 20,250,353.00 - (998,600.00)
27,408,200.00 27,408,200.00 - -
32,009,902.00 76,413,700.00 108,423,602.00 - -
3,029,500.00 55,641,900.00 58,671,400.00 - -
8,329,200.00 8,329,200.00 - -
2,918,697.00 5,255,000.00 8,173,697.00 - -
27,902,497.00 27,902,497.00 - -
9,114,001.00 9,114,001.00 - -
27,021,900.00 27,021,900.00 - -
11,122,700.00 435,500.00 11,558,200.00 - (4,843,500.00)
27,680,900.00 22,771,800.00 50,452,700.00 - -
3,639,100.00 3,639,100.00 - -
82,618,788.00 3,706,200.00 86,324,988.00 - -
- - - - -
29,139,469.00 73,087,800.00 102,227,269.00 - (7,635,569.00)
3,321,000.00 35,373,900.00 38,694,900.00 - -
49,150,001.00 66,315,100.00 115,465,101.00 - (26,445,000.00)
5,037,600.00 50,652,000.00 55,689,600.00 - -
66,159,600.00 66,159,600.00 - -
27,597,400.00 20,082,000.00 47,679,400.00 - -
17,879,880.00 3,753,300.00 21,633,180.00 - -
50,260,793.00 113,544.00 50,374,337.00 - -
22,622,900.00 22,622,900.00 - -
92,028,199.00 92,028,199.00 - -
20,864,400.00 20,864,400.00 - -
136,109,214.00 87,019,698.00 223,128,912.00 - (24,430,686.00)
4,660,800.00 4,660,800.00 - -
16,417,999.00 50,400,000.00 66,817,999.00 - -
43,209,500.00 43,209,500.00 - -
37,196,800.00 37,196,800.00 - (1,771,000.00)
41,143,800.00 41,143,800.00 - (6,619,000.00)
38,772,401.00 38,772,401.00 - (11,426,401.00)
5,440,500.00 36,414,900.00 41,855,400.00 - (5,440,500.00)
5,574,000.00 101,076,000.00 106,650,000.00 - (5,574,000.00)
10,551,660.00 10,551,660.00 - -
7,794,200.00 65,067,900.00 72,862,100.00 - (7,794,200.00)
8,167,500.00 8,167,500.00 - (2,590,200.00)
300,300.00 18,952,100.00 19,252,400.00 - (300,300.00)
52,831,775.00 52,831,775.00 - -
17,761,900.00 52,646,300.00 70,408,200.00 - -
42,018,900.00 42,018,900.00 - (11,126,100.00)
998,600.00 998,600.00 - (998,600.00)
34,748,000.00 34,748,000.00 - -
40,731,406.00 40,731,406.00 - (24,430,000.00)
85,134,042.00 3,928,400.00 89,062,442.00 - -
87,232,600.00 87,232,600.00 - (37,439,800.00)
61,434,600.00 61,434,600.00 - (3,229,000.00)
20,277,500.00 20,277,500.00 - (1,937,400.00)
41,778,200.00 78,371,700.00 120,149,900.00 - (6,458,000.00)
13,688,240.00 13,688,240.00 - -
13,285,000.00 35,620,000.00 48,905,000.00 - -
100,336,000.00 100,336,000.00 - -
23,244,300.00 23,244,300.00 - -
78,478,200.00 78,478,200.00 - -
39,635,500.00 39,635,500.00 - (32,477,600.00)
8,190,909.00 83,516,000.00 91,706,909.00 - -
29,901,000.00 117,872,900.00 147,773,900.00 - -
170,472,900.00 170,472,900.00 - -
12,981,800.00 12,981,800.00 - (12,981,800.00)
74,227,692.00 74,227,692.00 - (3,424,900.00)
144,276,008.00 144,276,008.00 - -
52,132,290.00 38,104,000.00 90,236,290.00 - (19,608,284.00)
40,424,700.00 40,424,700.00 - (11,312,000.00)
94,672,000.00 146,459,400.00 241,131,400.00 - -
88,360,799.00 88,360,799.00 - (16,089,100.00)
31,947,940.00 31,947,940.00 - (2,236,000.00)
66,566,600.00 66,566,600.00 - -
12,679,000.00 2,620,100.00 15,299,100.00 - -
24,883,900.00 24,883,900.00 - -
220,579,600.00 220,579,600.00 - (20,695,000.00)
53,775,200.00 15,025,900.00 68,801,100.00 - -
106,229,300.00 106,229,300.00 - (22,789,000.00)
84,431,321.00 2,637,900.00 87,069,221.00 - (37,395,004.00)
54,073,900.00 79,996,700.00 134,070,600.00 - (11,650,800.00)
129,027,953.00 129,027,953.00 - 0.00
37,540,600.00 12,500,000.00 50,040,600.00 - -
30,911,699.00 18,943,000.00 49,854,699.00 - -
22,457,800.00 9,141,800.00 31,599,600.00 - -
46,880,946.00 5,000,000.00 51,880,946.00 - (4,395,600.00)
29,395,700.00 32,775,800.00 62,171,500.00 - (19,459,700.00)
38,796,800.00 817,850.00 39,614,650.00 - (15,262,800.00)
85,509,900.00 85,509,900.00 - -
20,511,271.00 5,947,900.00 26,459,171.00 - (2,682,800.00)
60,009,800.00 60,009,800.00 - -
66,185,850.00 52,567,500.00 118,753,350.00 - -
19,752,800.00 19,752,800.00 - -
42,645,789.00 42,645,789.00 - -
8,151,100.00 8,151,100.00 - -
6,990,200.00 45,572,000.00 52,562,200.00 - (6,990,200.00)
34,582,288.00 34,582,288.00 - -
27,249,100.00 27,249,100.00 - (1,578,200.00)
23,310,400.00 19,685,000.00 42,995,400.00 - -
8,694,300.00 10,185,800.00 18,880,100.00 - -
9,126,734.00 9,126,734.00 - -
18,648,500.00 18,648,500.00 - -
19,717,083.00 4,353,000.00 24,070,083.00 - -
53,766,000.00 38,732,000.00 92,498,000.00 - (15,279,800.00)
61,316,400.00 5,845,400.00 67,161,800.00 - (9,453,400.00)
24,777,200.00 24,777,200.00 - (2,496,500.00)
32,967,800.00 20,564,000.00 53,531,800.00 - -
63,070,345.00 42,450,233.00 105,520,578.00 - (35,033,100.00)
52,728,550.00 52,728,550.00 - (7,026,600.00)
5,179,920.00 31,312,920.00 36,492,840.00 - (5,179,920.00)
74,132,900.00 4,751,300.00 78,884,200.00 - (4,876,500.00)
79,970,100.00 67,229,750.00 147,199,850.00 - (9,445,000.00)
16,522,906.00 16,522,906.00 - (1,806,899.00)
28,785,700.00 28,785,700.00 - -
27,811,800.00 27,811,800.00 - -
30,654,600.00 30,654,600.00 - -
9,873,900.00 37,361,000.00 47,234,900.00 - -
33,794,800.00 33,794,800.00 - -
31,072,400.00 20,193,600.00 51,266,000.00 - (5,395,200.00)
7,037,200.00 7,037,200.00 - -
8,324,700.00 16,389,000.00 24,713,700.00 - -
10,397,000.00 64,829,400.00 75,226,400.00 - -
22,310,600.00 22,310,600.00 - -
4,000,000.00 178,506,900.00 182,506,900.00 - -
28,321,599.00 28,321,599.00 - -
33,168,900.00 65,839,700.00 99,008,600.00 - -
27,764,600.00 27,764,600.00 - -
20,328,600.00 20,328,600.00 - -
35,771,707.00 41,300,000.00 77,071,707.00 - (11,637,006.00)
75,454,000.00 75,454,000.00 - -
53,885,100.00 53,885,100.00 - (27,358,000.00)
16,717,300.00 163,350,041.00 180,067,341.00 - -
19,009,000.00 19,009,000.00 - (2,562,400.00)
45,614,600.00 45,614,600.00 - -
55,912,880.00 55,912,880.00 - (37,185,980.00)
38,753,600.00 38,753,600.00 - -
48,380,600.00 2,027,004.00 50,407,604.00 - -
- 141,546,800.00 141,546,800.00 - -
12,386,200.00 12,386,200.00 - (898,900.00)
1,847,800.00 1,847,800.00 - (1,847,800.00)
- - - - -
- - - - -
32,455,400.00 32,455,400.00 - -
10,518,700.00 10,518,700.00 - -
6,545,400.00 6,545,400.00 - -
32,885,300.00 32,885,300.00 - (4,993,000.00)
24,244,000.00 24,244,000.00 - -
23,232,500.00 23,232,500.00 - -
27,721,400.00 27,721,400.00 - -
5,891,600.00 5,891,600.00 - (1,586,000.00)
8,330,400.00 8,330,400.00 - (1,878,100.00)
44,118,100.00 44,118,100.00 - -
7,038,000.00 7,038,000.00 - -
- - - - -
23,452,700.00 23,452,700.00 - (2,530,400.00)
19,480,300.00 19,480,300.00 - (300,300.00)
29,693,900.00 56,898,105.00 86,592,005.00 - -
6,611,200.00 6,611,200.00 - -
9,089,200.00 9,089,200.00 - -
53,689,600.00 53,689,600.00 - -
19,249,800.00 10,120,635.00 29,370,435.00 - -
23,369,500.00 23,369,500.00 - -
3,145,800.00 9,577,200.00 12,723,000.00 - (3,145,800.00)
25,310,500.00 25,310,500.00 - (12,840,800.00)
19,053,600.00 40,875,000.00 59,928,600.00 - (14,062,000.00)
3,717,700.00 - 3,717,700.00 - (3,717,700.00)
16,474,700.00 16,474,700.00 - -
5,338,500.00 11,141,500.00 16,480,000.00 - -
30,875,300.00 49,380,900.00 80,256,200.00 - (8,130,000.00)
20,636,611.00 20,636,611.00 - (4,493,700.00)
12,653,470.00 12,653,470.00 - (1,291,600.00)
15,415,350.00 112,058,000.00 127,473,350.00 - -
20,474,098.00 20,474,098.00 - -
53,622,100.00 31,987,337.00 85,609,437.00 - -
20,016,099.00 59,593,070.00 79,609,169.00 - -
7,808,602.00 7,808,602.00 - -
20,778,005.00 20,778,005.00 - -
26,332,796.00 26,332,796.00 - (998,800.00)
29,786,000.00 29,786,000.00 - (13,184,000.00)
15,746,500.00 - 15,746,500.00 - -
25,401,300.00 25,401,300.00 - (4,390,600.00)
57,548,878.00 57,548,878.00 - (2,922,900.00)
14,014,500.00 14,014,500.00 - -
28,728,898.00 63,524,420.00 92,253,318.00 - (279,498.00)
- - - - -
22,628,199.00 22,628,199.00 - -
12,096,000.00 12,096,000.00 - -
16,787,300.00 16,787,300.00 - (4,553,400.00)
99,885,900.00 99,885,900.00 - (39,685,500.00)
63,797,400.00 7,659,400.00 71,456,800.00 - (50,995,000.00)
72,989,300.00 72,989,300.00 - -
106,745,593.00 90,742,430.00 197,488,023.00 - -
75,965,400.00 75,965,400.00 - -
127,046,367.00 127,046,367.00 - -
40,642,600.00 40,642,600.00 - (35,596,900.00)
60,527,200.00 60,527,200.00 - -
28,550,900.00 28,550,900.00 - -
63,606,990.00 22,624,000.00 86,230,990.00 - -
9,703,800.00 97,115,000.00 106,818,800.00 - -
34,583,501.00 20,366,670.00 54,950,171.00 - -
140,465,098.00 140,465,098.00 - -
96,124,900.00 4,680,000.00 100,804,900.00 - (79,394,600.00)
18,400,799.00 136,276,200.00 154,676,999.00 - (10,736,399.00)
211,899,500.00 238,868,900.00 450,768,400.00 - (32,641,000.00)
1,660,500.00 50,487,902.00 52,148,402.00 - -
42,842,605.00 29,666,000.00 72,508,605.00 - (6,889,800.00)
193,220,000.00 193,220,000.00 - -
52,991,300.00 253,850,000.00 306,841,300.00 - -
139,188,204.00 4,840,000.00 144,028,204.00 - (77,335,500.00)
154,707,926.00 53,401,800.00 208,109,726.00 - -
69,010,700.00 69,010,700.00 - (30,175,500.00)
133,943,194.00 133,943,194.00 - (35,673,158.00)
48,633,400.00 23,840,000.00 72,473,400.00 - (20,385,300.00)
123,973,783.00 75,725,000.00 199,698,783.00 - (86,384,883.00)
61,287,900.00 65,560,000.00 126,847,900.00 - (12,422,200.00)
43,902,600.00 94,325,800.00 138,228,400.00 - (8,075,600.00)
156,436,500.00 29,860,000.00 186,296,500.00 - -
13,025,704.00 121,169,200.00 134,194,904.00 - -
23,174,700.00 118,380,000.00 141,554,700.00 - (20,794,100.00)
25,000,000.00 41,036,000.00 66,036,000.00 - -
76,459,800.00 76,459,800.00 - -
77,853,854.00 196,081,700.00 273,935,554.00 - (33,604,254.00)
79,957,500.00 69,240,000.00 149,197,500.00 - (17,965,000.00)
61,318,200.00 81,290,000.00 142,608,200.00 - -
33,133,600.00 51,750,000.00 84,883,600.00 - -
82,284,900.00 4,940,000.00 87,224,900.00 - (43,043,900.00)
76,605,320.00 169,824,000.00 246,429,320.00 - (35,788,000.00)
64,072,500.00 64,072,500.00 - -
34,037,100.00 69,620,900.00 103,658,000.00 - (13,886,600.00)
72,250,500.00 72,250,500.00 - (5,124,800.00)
95,252,000.00 95,252,000.00 - (7,397,100.00)
80,966,474.00 80,966,474.00 - (57,151,680.00)
85,382,100.00 30,467,300.00 115,849,400.00 - (56,113,700.00)
47,939,600.00 47,939,600.00 - (6,796,100.00)
30,147,200.00 3,711,800.00 33,859,000.00 - -
65,253,200.00 112,273,000.00 177,526,200.00 - -
114,156,325.00 114,156,325.00 - (16,680,025.00)
31,352,100.00 75,397,600.00 106,749,700.00 - (10,116,000.00)
78,567,790.00 78,567,790.00 - (8,947,978.00)
76,326,114.00 76,326,114.00 - -
33,887,300.00 25,260,000.00 59,147,300.00 - -
58,181,502.00 57,175,000.00 115,356,502.00 - (23,773,900.00)
49,273,700.00 122,976,000.00 172,249,700.00 - (4,390,500.00)
83,509,795.00 83,509,795.00 - (15,266,785.00)
10,804,200.00 99,444,000.00 110,248,200.00 - -
79,842,400.00 79,842,400.00 - (60,835,200.00)
135,161,681.00 23,698,000.00 158,859,681.00 - -
149,023,702.00 128,200,000.00 277,223,702.00 - (74,839,500.00)
85,615,680.00 85,615,680.00 - (16,258,000.00)
86,396,400.00 86,396,400.00 - (499,300.00)
89,674,700.00 41,409,300.00 131,084,000.00 - (28,288,600.00)
36,931,800.00 46,643,200.00 83,575,000.00 - (29,396,300.00)
17,507,900.00 17,507,900.00 - -
148,018,000.00 148,018,000.00 - -
11,128,300.00 11,128,300.00 - (4,786,500.00)
50,006,300.00 166,885,200.00 216,891,500.00 - (6,774,000.00)
33,395,897.00 19,000,000.00 52,395,897.00 - -
4,991,600.00 58,063,900.00 63,055,500.00 - -
11,225,000.00 5,430,000.00 16,655,000.00 - (1,300,000.00)
3,300,000.00 3,300,000.00 - -
2,080,000.00 2,080,000.00 - -
2,466,000.00 - 2,466,000.00 - -
- 1,800,000.00 1,800,000.00 - -
- - - -
- - - - -
euangan - Aset Keterangan
Jumlah
-
-
-
(6,490,900.00) Kipas Angin (Keuangan masuk Barjas)
-
-
-
-
(5,676,800.00) Printer, papan tulis, kipas angin (Keuangan masuk barjas)
-
-
-
-
-
-
-
(1,614,500.00) Kipas angin (Keuangan masuk Barjas)
-
-
-
-
-
-
(1,707,900.00) Tangga lipat Iarkas masuk Barjas)
(16,585,200.00) Papan tulis dan kipas angin (Keuangan masuk Barjas)
-
(1,232,100.00) Gordyn (Arkas Keuangan masuk Barjas)
-
-
-
-
(7,614,600.00) Projektor, Kipas dll (Keuangan masuk Barjas)
(49,464,300.00) Meja kursi siswa, Kursi lipat, karpet, rak buku (Keuangan masuk Barjas)
(7,578,500.00) Kursi Putar, Teralis (Keuangan masuk Barjas Nilai - 7.578.500)
(2,496,495.00) Kipas angin (Keuangan masuk Barjas)
-
-
(19,969,180.00) Kipas angin, lemari kaca dll (Keuangan masuk Barjas)
-
(7,000,000.00) Papan nama instansi (Keuangan masuk Barjas)
-
-
-
(16,566,700.00) Kursi, dispenser, kipas angin, papan tulis (Keuangan masuk barjas)
-
(8,800,000.00) Hordeng, Finger Papan (Keuangan masuk Barjas)
(778,800.00) Kipas angin dan dispenser (Keuangan masuk Barjas)
-
-
-
-
(7,676,500.00) Papan P5 kipas angin (Keuangan masuk barjas)
-
(18,341,700.00) Papan tulis, kipas angin, papan visi misi (Keuangan masuk barjas)
-
-
-
(5,942,800.00) Kipas angin, Dispenser, Karpet (Keuangan masuk Barjas)
(6,504,300.00) Kursi siswa, gordyn, kursi putar dan tangga (Keuangan masuk Barjas)
(998,600.00) Kipas angin(Keuangan masuk Barjas)
-
-
-
-
-
-
-
-
(4,843,500.00) Kipas angin (Keuangan masuk Barjas)
-
-
-
-
(7,635,569.00) Kipas angin, speaker, karpet (Keuangan masuk Barjas)
-
(26,445,000.00) Meja Kursi siswa (keuangan masuk Barjas)
-
-
- Terali, Kipas angin, Tedmon, sound dll (Keuangan masuk Barjas)
-
-
-
-
-
(24,430,686.00) Meja Kursi siswa (keuangan masuk Barjas)
-
-
-
(1,771,000.00)
(6,619,000.00) Kipas angin, Loundspeaker (Keuangan masuk Barjas)
(11,426,401.00) Kipas angin, Megaphone (Keuangan masuk Barjas)
(5,440,500.00) Kursi putar gordyn dll (Keuangan masuk Barjas)
(5,574,000.00) Karpet , kipas angin (Keuangan masuk Barjas)
-
(7,794,200.00) Papan nama instansi. Papan tulis, Papan Visi misi (Keuangan masuk Barjas)
(2,590,200.00) Papan absen Ricekoker dll (Keuangan masuk Barjas)
(300,300.00) Kompor gas (Keuangan masuk Barjas)
-
-
(11,126,100.00) Terali, Kipas angin, Meja kursi (Keuangan masuk Barjas)
(998,600.00) Kipas angin (Keuangan masuk Barjas)
-
(24,430,000.00) Meja Kursi siswa (keuangan masuk Barjas)
-
(37,439,800.00) Meja kursi siswa, kipas angin (Keuangan masuk Barjas)
(3,229,000.00) Kipas angin (Keuangan masuk Barjas)
(1,937,400.00) Kipas angin (Keuangan masuk Barjas)
(6,458,000.00) Kipas angin (Keuangan masuk Barjas)
-
-
-
-
-
(32,477,600.00) Meja kursi siswa, kipas angin, papan (Keuangan masuk Barjas)
-
-
-
(12,981,800.00) Kipas angin(Keuangan masuk Barjas)
(3,424,900.00) Kipas angin dan kursi putar (Keuangan masuk Barjas)
-
(19,608,284.00)
(11,312,000.00) Kursi plastik, karpet bludru, kursi siswa, kipas dll (Keuangan masuk Barjas)
-
(16,089,100.00) Lemari, karpet kursi plastik (Keuangan masuk barjas)
(2,236,000.00) Dispencer (Keuangan masuk Barjas)
-
-
-
(20,695,000.00) Kursi, papan tulis, kipas angin (Keuangan masuk Barjas)
-
(22,789,000.00)
(37,395,004.00)
(11,650,800.00) Hordeng, kipas angin papan (Keuangan masuk barjas)
0.00
-
-
-
(4,395,600.00) Papan nama instansi (Keuangan masuk Barjas)
(19,459,700.00) Kipas angin, mic dll (Keuangan masuk Barjas)
(15,262,800.00) Kursi guru, alat peraga olahraga, gordyn (Keuangan masuk Barjas)
-
(2,682,800.00) Papan DUK (Keuangan masuk Barjas)
-
-
-
-
-
(6,990,200.00) Kipas angin (Keuangan masuk Barjas)
-
(1,578,200.00) Papan DUK (Keuangan masuk Barjas)
-
-
-
-
-
(15,279,800.00) Kipas angin, kursi siswa (Keuangan masuk Barjas)
(9,453,400.00) Karpet (Keuangan masuk barjas)
(2,496,500.00) Kipas angin (Keuangan masuk Barjas)
-
(35,033,100.00) Kipas angin dll (Keuangan masuk Barjas)
(7,026,600.00) Meja siswa, lemari kaca (Keuangan masuk barjas)
(5,179,920.00) Papan visi misi, guru plang profil pancasila (Keuangan masuk Barjas Nilai - 5.179.920)
(4,876,500.00) Kipas angin, dispenser, soundsystem (Keuangan masuk Barjas)
(9,445,000.00) Papan dan kipas angin (Keuangan masuk Barjas)
(1,806,899.00) Wirelles (Keuangan masuk Barjas)
-
-
-
-
-
(5,395,200.00) Kursi lipat (Keuangan masuk barjas)
-
-
-
-
-
-
-
-
-
(11,637,006.00) Meja kursi siswa, kursi plastik (Keuangan masuk Barjas)
-
(27,358,000.00) Kipas angin, tiang mic, kursi lemari kaca (Keuangan masuk barjas)
-
(2,562,400.00) Hordeng (Keuangan masuk Barjas)
-
(37,185,980.00) Meja kursi siswa, terali, pintu pagar (Keuangan masuk Barjas)
- Meja kursi siswa, terali (Keuangan masuk Barjas)
-
-
(898,900.00) Soundsystem (Keuangan masuk Barjas Nilai - 898.900)
(1,847,800.00) Kipas angin dan lambang garuda (Keuangan masuk Barjas)
-
-
-
-
-
(4,993,000.00) Kipas angin (Keuangan masuk Barjas)
-
-
-
(1,586,000.00) Karpet, Gordyn (Keuangan masuk Barjas)
(1,878,100.00) Hordeng, kipas angin, kompr gas, dispenser (Keuangan masuk Barjas)
-
-
-
(2,530,400.00) kipas angin, papan tulis, dan papan pengumuman (Keuangan masuk Barjas)
(300,300.00) Kompor gas (Keuangan masuk Barjas)
-
-
-
-
-
-
(3,145,800.00) Finger face, kipas angin (Keuangan masuk Barjas)
(12,840,800.00) Meja Kursi Guru, Gorden, Dispenser, Kipas Angin (Keuangan masuk barjas)
Papan Tulis,
(14,062,000.00)
Kipas Angin, Papan Nama Instansi (Keuangan masuk Barjas dg Nilai - 14.062.000)
(3,717,700.00) Karpet, kursi, rak buku (Keuangan masuk Barjas)
-
-
(8,130,000.00) Kursi siswa (keuangan masuk Barjas)
(4,493,700.00) Kipas angin (Keuangan masuk Barjas)
(1,291,600.00) Kipas angin (Keuangan masuk Barjas)
-
-
-
-
-
-
(998,800.00) Soundsystem (Keuangan masuk Barjas Nilai - 998800)
(13,184,000.00) Microphone, Kipas angin (Keuangan masuk Barjas)
-
(4,390,600.00) Kursi dan kipas angin (Keuangan masuk barjas)
(2,922,900.00) 1. Hardisk (keuangan masuk barjas)
-
(279,498.00) Dispencer (Keuangan masuk Barjas)
-
-
-
(4,553,400.00) Kipas angin, dispenser (Keuangan masuk barjas)
(39,685,500.00) Meja Kursi siswa (keuangan masuk Barjas)
(50,995,000.00) Meja kursi siswa, kipas angin, dispenser (Keuangan masuk Barjas)
-
-
-
-
(35,596,900.00) Kursi guru Kipas angin (Keuangan masuk Barjas)
-
-
-
-
-
-
(79,394,600.00) Mic, loundspeaker, dll (Keuangan masuk Barjas)
(10,736,399.00) Meja Kursi siswa (keuangan masuk Barjas)
(32,641,000.00) Papan tulis (Keuangan masuk Barjas)
-
(6,889,800.00) Karpet dll (Keuangan masuk Barjas)
-
-
(77,335,500.00) Meja kursi siswa, papan tulis, kipas angin, kursi lipat (Keuangan masuk Barjas)
-
(30,175,500.00) Soundsystem, papan tulis printer dll(Keuangan masuk barjas)
(35,673,158.00) Kursi, gordyn (Keuangan masuk Barjas)
(20,385,300.00) Kursi, Mic, Hardisk, Meja kerja (Keuangan Masuk Barjas)
(86,384,883.00) Kursi, hordeng dll (Keuangan masuk Barjas)
(12,422,200.00) Kipas, loudspeaker dll (Keuangan masuk barjas)
(8,075,600.00) Kursi, Microphone (Keuangan masuk Barjas)
-
-
(20,794,100.00) Meja kursi siswa, Meja kursi guru (Keuangan masuk barjas)
-
-
(33,604,254.00) Kursi, karpet kipas angin (Keuangan masuk Barjas)
(17,965,000.00) Kipas angin, karpet, bangku kayu (Keuangan masuk barjas)
-
-
(43,043,900.00) Meja kursi siswa, hordeng (Keuangan masuk Barjas)
(35,788,000.00) Meja Kursi siswa (keuangan masuk Barjas)
-
(13,886,600.00) Whiteboard hardisk dll (Keuangan masuk Barjas)
(5,124,800.00) Gordyn (Arkas Keuangan masuk Barjas)
(7,397,100.00) Kipas angim, whiteboard, dispenser (Keuangan masuk Barjas)
(57,151,680.00) Meja Kursi siswa (keuangan masuk Barjas)
(56,113,700.00) Kursi hordeng dll (Keuangan masuk barjas)
(6,796,100.00) Karpet dll (Keuangan masuk Barjas)
-
-
(16,680,025.00) Hordeng (Keuangan masuk Barjas)
(10,116,000.00) Kursi lipat (Keuangan masuk barjas)
(8,947,978.00) Meja Kursi siswa (keuangan masuk Barjas)
-
-
(23,773,900.00) Papan tulis, Tiang Mic, apar (Keuangan masuk Barjas)
(4,390,500.00) Kipas angin, dispenser (Keuangan masuk barjas)
(15,266,785.00) Meja kursi siswa, hardisk, dispenser dll (Keuangan masuk Barjas)
-
(60,835,200.00)
-
(74,839,500.00) Laptop dan mic meja kursi (keuangan masuk di Barjas)
(16,258,000.00) Gorden, Kipas angin, tandon, karpet (Keuangan masuk barjas)
(499,300.00) Kipas angin (Keuangan masuk Barjas)
(28,288,600.00) Meja kursi siswa, kipas angin papan mading (Keuangan masuk Barjas)
(29,396,300.00) Apar, MIC dll (Keuangan masuk barjas)
-
-
(4,786,500.00) Meja, kursi lipat, hambal (Keuangan masuk barjas)
(6,774,000.00) Kursi Guru (Keuangan masuk Barjas)
-
-
(1,300,000.00) CCTV (Keuangan masuk Barjas)
-
-
-
-
-
-
5.179.920)

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