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Kec. Buntu Pane SD10
Kec. Buntu Pane SD10
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1 1 SDN 010098 Prapat Janji KORWIL BUNTU PANE 168,640,000.00 25,296,000.00 92,752,000.00 50,592,000.00 168,640,000.00 -
1 2 SDN 010101 Ambalutu KORWIL BUNTU PANE 98,880,000.00 14,832,000.00 54,384,000.00 29,664,000.00 98,880,000.00 -
1 3 SDN 010102 Buntu Pane KORWIL BUNTU PANE 59,200,000.00 8,880,000.00 32,560,000.00 17,760,000.00 59,200,000.00 -
1 4 SDN 010108 Sei Silau Timur KORWIL BUNTU PANE 143,360,000.00 21,504,000.00 78,848,000.00 43,008,000.00 143,360,000.00 -
1 5 SDN 010110 Ambalutu KORWIL BUNTU PANE 103,520,000.00 15,528,000.00 56,936,000.00 31,056,000.00 103,520,000.00 -
1 6 SDN 013841 Sei Silau Timur KORWIL BUNTU PANE 196,480,000.00 29,472,000.00 108,064,000.00 58,944,000.00 196,480,000.00 -
1 7 SDN 013845 Lestari KORWIL BUNTU PANE 152,640,000.00 22,896,000.00 83,952,000.00 45,792,000.00 152,640,000.00 -
1 8 SDN 014673 Mekar sari KORWIL BUNTU PANE 272,640,000.00 40,896,000.00 149,952,000.00 81,792,000.00 272,640,000.00 -
1 9 SDN 014680 Buntu Pane KORWIL BUNTU PANE 214,240,000.00 32,136,000.00 117,832,000.00 64,272,000.00 214,240,000.00 -
1 10 SDN 015896 Lestari KORWIL BUNTU PANE 31,200,000.00 4,680,000.00 17,160,000.00 9,360,000.00 31,200,000.00 -
1 11 SDN 015897 Buntu Pane KORWIL BUNTU PANE 48,640,000.00 7,296,000.00 26,752,000.00 14,592,000.00 48,640,000.00 -
1 12 SDN 015898 Lestari KORWIL BUNTU PANE 220,800,000.00 33,120,000.00 121,440,000.00 66,240,000.00 220,800,000.00 -
1
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1 13 SDN 015899 Prapat Janji KORWIL BUNTU PANE 78,400,000.00 11,760,000.00 43,120,000.00 23,520,000.00 78,400,000.00 -
1 14 SDN 016403 Ambalutu KORWIL BUNTU PANE 44,000,000.00 6,600,000.00 24,200,000.00 13,200,000.00 44,000,000.00 -
1 15 SDN 017725 Lestari KORWIL BUNTU PANE 40,640,000.00 6,096,000.00 22,352,000.00 12,192,000.00 40,640,000.00 -
16 SMPN 1 Buntu Pane KORWIL BUNTU PANE 292,000,000.0 43,800,000.0 160,600,000.0 87,600,000.0 292,000,000.00 -
17 SMPN 2 Buntu Pane Satu Atap KORWIL BUNTU PANE 207,000,000.0 31,050,000.0 113,850,000.0 62,100,000.0 207,000,000.00 -
LAPORAN SP2D TRIWULAN 1 LAPORAN SP2D TRIW
RINCIAN BELANJA DANA BOS TRIWULAN 1 TAHUN 2019 RINCIAN BELANJA DANA BOS TRIW
0 0
0 0
0 0
0 0
21,920,000 4,110,000 11,410,000 6,400,000 21,920,000 - 43,840,000 4,110,000 21,545,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
RINCIAN BELANJA DANA BOS TRIWULAN 1 TAHUN 2019 RINCIAN BELANJA DANA BOS TRIW
0 0
0 0
0 0
0 0
0 0
2D TRIWULAN 2 LAPORAN SP2D TRIWULAN 3
A BOS TRIWULAN 2 TAHUN 2019 RINCIAN BELANJA DANA BOS TRIWULAN 3 TAHUN 2019
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
18,185,000 43,840,000 - 21,920,000 4,110,000 11,339,000 6,471,000 21,920,000 -
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
A BOS TRIWULAN 2 TAHUN 2019 RINCIAN BELANJA DANA BOS TRIWULAN 3 TAHUN 2019
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
LAPORAN SP2D TRIWULAN 4 LAPORAN SP2D TAHUN 2019
RINCIAN BELANJA DANA BOS TRIWULAN 4 TAHUN 2019 BELANJA DANA BOS TAHUN 2019
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,840,000 3,198,000 12,642,000 - 15,840,000 - 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
RINCIAN BELANJA DANA BOS TRIWULAN 4 TAHUN 2019 BELANJA DANA BOS TAHUN 2019
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
019
JUMLAH
0 1
0 1
0 1
0 1
1 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
9
JUMLAH
0 1
0 1
0 1
0 1
0 1