DATA RKAS TAHUN 2018

No NamaSekolah
BELANJA PEGAWAI
TW 1 TW 2 TW 3 TW 4 JUMLAH
1 SD NEGERI BABAKAN 14,580,000 14,580,000 14,580,000 14,580,000 58,320,000
2 SD N BARANANGSIANG 10,500,000 10,500,000 10,500,000 10,500,000 42,000,000
3 SD NEGERI CIMANGGU KECIL 25,825,000 25,825,000 25,825,000 25,825,000 103,300,000
4 SD N DEWI SARTIKA 1 16,920,000 16,605,000 16,230,000 16,770,000 66,525,000
5 SD N DEWI SARTIKA 2 14,250,000 14,425,000 14,050,000 14,250,000 56,975,000
6 SD N DEWI SARTIKA 3 10,030,000 10,905,000 10,030,000 10,230,000 41,195,000
7 SDN EMPANG 1 26,850,000 26,850,000 26,850,000 26,850,000 107,400,000
8 SDN EMPANG 2 39,377,500 39,377,500 39,377,500 39,377,500 157,510,000
9 SD NEGERI GANG AUT 13,800,000 13,800,000 13,800,000 13,800,000 55,200,000
10 SD N GUNUNG GEDE 14,304,000 28,608,000 14,304,000 14,304,000 71,520,000
11 SD N KAMPUNG RAMBUTAN 11,400,000 11,200,000 11,200,000 11,400,000 45,200,000
12 SD N KEBON KOPI 8,700,000 8,700,000 8,700,000 8,700,000 34,800,000
13 SD N MALABAR 14,221,250 14,221,250 14,221,250 14,221,250 56,885,000
14 SD NEGERI PABRIK ES I 5,370,000 5,370,000 5,370,000 5,370,000 21,480,000
15 SD NEGERI PANARAGAN 1 19,650,000 19,650,000 19,650,000 19,650,000 78,600,000
16 SD NEGERI PANARAGAN 2 16,500,000 16,500,000 16,500,000 16,500,000 66,000,000
17 SD N PANARAGAN 3 BOGOR 23,810,000 20,550,000 20,550,000 19,550,000 84,460,000
18 SD NEGERI PANARAGAN KIDUL 15,840,000 15,160,000 15,160,000 15,160,000 61,320,000
19 SD N PAPANDAYAN 29,355,000 29,355,000 29,355,000 29,355,000 117,420,000
20 SD N PENGADILAN 1 BOGOR 13,800,000 13,800,000 13,800,000 13,800,000 55,200,000
21 SD N PENGADILAN 2 23,340,000 23,340,000 23,340,000 23,340,000 93,360,000
22 SD N PENGADILAN 3 14,132,500 14,132,500 14,132,500 14,132,500 56,530,000
23 SD NEGERI PENGADILAN 5 14,250,000 16,650,000 14,250,000 14,250,000 59,400,000
24 SD N PERWIRA 8,160,000 8,160,000 8,160,000 8,160,000 32,640,000
25 SD NEGERI POLISI 1 46,950,000 46,950,000 46,950,000 46,950,000 187,800,000
26 SDN POLISI 2 15,150,000 18,700,000 16,150,000 17,700,000 67,700,000
27 SD NEGERI POLISI 4 32,550,000 35,837,000 32,550,000 32,550,000 133,487,000
28 SD NEGERI POLISI 5 15,350,000 15,350,000 17,000,000 16,000,000 63,700,000
29 SDN RODA 15,303,500 15,303,500 15,303,500 15,303,500 61,214,000
30 SD NEGERI SEMPUR KALER 12,450,000 12,450,000 11,700,000 10,950,000 47,550,000
31 SD N SEMPUR KIDUL 10,620,000 10,620,000 10,620,000 10,620,000 42,480,000
32 SD NEGERI SINDANGSARI (BOT 18,405,000 14,505,000 14,955,000 15,405,000 63,270,000
33 SD N TEGALLEGA 1 17,500,000 17,500,000 17,500,000 18,025,000 70,525,000
34 SD N TEGALLEGA 2 15,513,000 15,513,000 15,513,000 15,591,000 62,130,000
JUMLAH 604,756,750 620,992,750 598,176,750 599,169,750 2,423,096,000
 BELANJA BARANGJASA BELANJA MO
TW 1 TW 2 TW 3 TW 4 JUMLAH TW 1 TW 2

47,562,000 114,922,000 47,562,000 50,122,000 260,168,000 5,218,000 5,218,000

40,305,000 95,185,000 41,805,000 41,845,000 219,140,000 4,075,000 4,075,000
50,575,000 123,975,000 41,495,000 40,152,000 256,197,000 6,000,000 15,000,000
25,786,250 75,748,700 28,128,300 23,415,750 153,079,000 5,750,000 6,000,000
22,422,000 58,919,000 11,622,000 15,422,000 108,385,000
25,250,800 55,225,900 25,813,000 24,640,300 130,930,000 7,560,000
81,360,000 201,456,000 81,359,000 81,359,000 445,534,000 11,886,000 11,886,000
90,670,052 225,707,500 102,490,000 59,250,000 478,117,552 15,000,000
41,970,000 102,290,000 43,470,000 43,510,000 231,240,000 4,550,000 4,550,000
57,272,000 140,544,000 60,772,000 67,772,000 326,360,000 13,000,000
21,300,001 56,420,000 14,740,000 14,220,000 106,680,001 1,860,000 1,500,000
34,532,000 78,764,000 30,032,000 29,255,000 172,583,000 2,000,000 3,000,000
35,228,750 90,148,750 35,728,750 35,462,559 196,568,809 5,970,000 5,970,000
21,220,000 51,116,193 22,530,000 20,530,000 115,396,193 3,310,000 3,500,000
63,068,000 155,036,000 61,118,000 63,118,000 342,340,000 8,450,000 7,650,000
66,600,000 145,740,000 58,900,000 70,800,000 342,040,000 5,500,000 11,000,000
31,393,429 105,332,859 42,891,429 46,491,429 226,109,146 14,238,000 13,000,000
30,160,000 86,340,000 24,400,000 38,200,000 179,100,000 6,000,000 2,500,000
110,237,000 287,829,000 99,237,000 95,737,000 593,040,000 19,000,000
40,682,450 97,982,450 40,682,450 40,742,450 220,089,800 2,817,550 2,817,550
46,560,000 126,731,040 70,560,000 70,560,000 314,411,040 9,500,000 9,500,000
34,812,500 87,332,500 34,812,500 37,652,500 194,610,000 3,575,000 3,575,000
47,151,021 128,863,500 58,797,000 46,544,500 281,356,021 15,000,000 6,700,000
11,360,000 30,880,000 11,360,000 5,137,900 58,737,900
197,500,000 266,500,000 127,980,000 109,927,720 701,907,720 23,450,000 22,500,000
32,290,000 66,440,000 27,198,000 40,412,000 166,340,000 1,200,000 11,500,000
114,396,151 248,803,000 98,200,000 106,170,000 567,569,151 9,650,000 28,000,000
39,290,000 84,830,000 31,340,000 69,440,000 224,900,000 1,200,000 11,500,000
17,800,000 35,608,600 17,800,000 17,800,000 89,008,600 6,264,000 6,265,400
27,610,000 67,670,000 26,980,000 30,330,000 152,590,000 2,500,000 5,000,000
19,828,000 44,076,000 18,528,000 21,028,000 103,460,000 1,200,000 8,600,000
24,267,200 69,959,000 28,277,000 27,327,000 149,830,200 4,559,800 10,000,000
37,860,000 39,810,000 45,210,000 44,135,000 167,015,000 8,000,000
30,317,000 25,217,000 27,457,000 31,739,000 114,730,000 1,500,000 6,600,000
1,618,636,604 3,671,402,992 1,539,275,429 1,560,248,108 8,389,563,133 207,223,350 249,966,950
BELANJA MODAL
TW 3 TW 4 JUMLAH
5,218,000 5,218,000 20,872,000
4,075,000 4,075,000 16,300,000
7,320,000 8,663,000 36,983,000
4,151,000 9,375,000 25,276,000
9,000,000 9,000,000 18,000,000
7,560,000
11,887,000 11,887,000 47,546,000
15,612,500 30,612,500
4,550,000 4,550,000 18,200,000
9,500,000 2,500,000 25,000,000
7,180,000 6,860,000 17,400,000
6,500,000 7,277,000 18,777,000
5,970,000 5,970,000 23,880,000
2,000,000 4,000,000 12,810,000
10,400,000 8,400,000 34,900,000
13,200,000 1,300,000 31,000,000
6,000,000 3,400,000 36,638,000
13,800,000 22,300,000
30,000,000 33,500,000 82,500,000
2,817,550 2,817,550 11,270,200
9,500,000 9,500,000 38,000,000
3,575,000 3,575,000 14,300,000
3,150,000 15,435,000 40,285,000
6,344,000 6,344,000
17,000,000 14,000,000 76,950,000
7,500,000 20,200,000
25,570,000 17,600,000 80,820,000
7,500,000 1,600,000 21,800,000
6,264,000 6,264,000 25,057,400
2,600,000 10,100,000
2,500,000 12,300,000
4,000,000 4,500,000 23,059,800
7,900,000 15,900,000
4,360,000 12,460,000
270,600,050 207,610,550 935,400,900
 REKAPITULASI DANA

No NamaSekolah
BELANJA PEGAWAI
TW 1 TW 2 TW 3 TW 4 JUMLAH
1 SDN EMPANG 1 26,850,000 26,850,000 26,850,000 26,850,000 107,400,000
JUMLAH 26,850,000 26,850,000 26,850,000 26,850,000 107,400,000
REKAPITULASI DANA BOS APBN PEMERINTAH KOTA BOGOR

BELANJA BARANGJASA BELANJA MO

TW 1 TW 2 TW 3 TW 4 JUMLAH TW 1 TW 2

81,360,000 201,456,000 81,359,000 81,359,000 445,534,000 11,886,000 11,886,000

81,360,000 201,456,000 81,359,000 81,359,000 445,534,000 11,886,000 11,886,000
BELANJA MODAL
TW 3 TW 4 JUMLAH
11,887,000 11,887,000 47,546,000
11,887,000 11,887,000 47,546,000