Form Sasaran Mutu

POSISI SALDO PIUTANG " BUPEL "
SEMESTER 1 TAHUN 2015

PER 31 JULI 2015
NO
I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
II
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
NAMA SEKOLAH
ASM SD BKL
57 - SD ISLAM TERPADU AL HASANAH
57 - SD SINT. CAROLUS BENGKULU
57 - SDN. 1 BENGKULU
57 - MI NURUL HUDA BENGKULU
57 - SD IT RABBANI BENGKULU
57 - SD PELITA KASIH BENGKULU
57 - SDN 20 BENGKULU
57 - SD ALAM IT MAHIRA
57 - SD IT HIDAYATULLAH
57 - SD IT IQRA 2 BENGKULU
57 - SD IT IQROK
57 - SD IT RABBANI TANAH PATAH
57 - MI AL QURANIYAH BKL SLTN
57 - SMAN 4 SELUMA
57 - SMAN. 7 BKL SELATAN
57 - TB. BERKAT
57 - SDN. 1 BKL SELATAN
Total
ASM SMP/A BKL
57 - SMA IT IQRA BENGKULU
57 - SMA SINT CAROLUS
57 - SMAN. 1 BKL
57 - SMAN. 5 BKL
57 - MA AL-HASANAH
57 - MTS AL-HASANAH
57 - SD IT DARUL FIKRI ARGA MAKMUR
57 - YAYASAN TANERA
57 - CV INVEST UTAMA
57 - DIKNASPORA KAB. KEPAHIANG
57 - SD IT KHOIRUL UMMAH
57 - SMAN. 1 CURUP
57 - SMPN. 1 CURUP
57 - SMAN 1 MUKO-MUKO
57 - SMAN 3 MUKO MUKO
57 - SMAN. 4 MUKO MUKO
SALES
ANDRE ARYANTO
ANDRE ARYANTO
ANDRE ARYANTO
ANDRE ARYANTO
HERY SUSANTO
HERY SUSANTO
HERY SUSANTO
HERY SUSANTO
HERY SUSANTO
HERY SUSANTO
ROMIKA PERANDI JAYA
ROMIKA PERANDI JAYA
ROMIKA PERANDI JAYA
ROMIKA PERANDI JAYA
ROMIKA PERANDI JAYA
BOBY SARYONO
BOBY SARYONO
BOBY SARYONO
BOBY SARYONO
FETRIZAL DENY HUDAYA
VEDI FANDRI
VEDI FANDRI
VEDI FANDRI
VEDI FANDRI
JEKI ARNANDES
JEKI ARNANDES
JEKI ARNANDES
JEKI ARNANDES
ARI SETIAWAN
ICHWAN KEUW
ICHWAN KEUW
ICHWAN KEUW
ICHWAN KEUW
KAMPLI SITUNGKIR
KAMPLI SITUNGKIR
KAMPLI SITUNGKIR
III
1
2
3
4
5
6
7
8
IV
1
2
3
4
5
6
7
V
1
2
3
4
5
6
7
VI
1
2
3
4
5
6
7
8
9
10
11
TOTAL
ASM MUARA BUNGO
57 - SD MUTIARA AL-MADANI
57 - SMAN. 6 MERANGIN
57 - SMAN. 1 SAROLANGUN
57 - SMAN.2 SAROLANGUN
57 - SD AL-AZHAR TEBO
57 - SD ISLAM TERPADU DINIYAH
57 - SDN. 101 M.BUNGO
57 - SMP XAVERIUS M.BUNGO
TOTAL
ASM LINGGAU
57 - MI DARUSSALAM PONOROGO
57 - SD XAVERIUS LUBUK LINGGAU
57 - PONDOK PESANTREN MODERN AL-IKHLAS LLG
57 - SMAN. 1 L.LINGGAU
57 - SMAN. 1 TUGU MULYO
57 - MI ISTIQOMAH SEKAYU
57 - SDN 1 MANGSANG
TOTAL
ASM SD JMB
57 - SD ISLAM AL AZHAR
57 - SD IT AL-MUTMAINNAH
57 - SD XAVERIUS I JAMBI
57 - SD UNGGUL SAKTI
57 - SD YPMM WKS JAMBI
57 - SMP YPMM
57 - SDN. 114/X GERAGAI
TOTAL
ASMP/A JMB
57 - SMA AL FALLAH
57 - SMAN. 1 JAMBI
57 - SMAN. 5 JAMBI
57 - SMP AL FALLAH
57 - SMP IT AL AZHAR
57 - SMA XAVERIUS I JAMBI
57 - SMA UNGGUL SAKTI JAMBI
57 - SMAN. 3 JAMBI
57 - SMAN. 4 JAMBI
57 - SMP IT NURUL ILMI
57 - SMP XAVERIUS I JAMBI
TOTAL
ASM BABEL
57 - SD BUDI MULIA
57 - SDN. 10 PANGKAL PINANG
PERI PUTRA SILVIA

PERI PUTRA SILVIA
SADARMAN MENDROFA
SADARMAN MENDROFA
AGUS TIAR
WAHYU FEBRI JUMAKA
WAHYU FEBRI JUMAKA
WAHYU FEBRI JUMAKA
EKO APRIANSYAH
EKO APRIANSYAH
DWI SANTOSO
DWI SANTOSO
DWI SANTOSO
MANDARWIS
MANDARWIS
FAHLEVI AZMANI
FAHLEVI AZMANI
FAHLEVI AZMANI
IRHAM
JIMMY MANOPO
JIMMY MANOPO
REZA FAHLEVI
PUJI HARNO
PUJI HARNO
PUJI HARNO
PUJI HARNO
PUJI HARNO
MUHAMMAD
MUHAMMAD
MUHAMMAD
MUHAMMAD
MUHAMMAD
MUHAMMAD
RIYANTO
RIYANTO
RIYANTO
RIYANTO
RIYANTO
RIYANTO
DEDY SIMANGUNSONG
DEDY SIMANGUNSONG
57
57
57
57
57
57
57
57
57
57
57
57
57
SDN. 10 BEDENGUNG
ANDRI YANDI
SDN. 4 RANGGUNG
ANDRI YANDI
MAN MODEL PKP
DHONNA FRILANO
SMA SANTO YOSEF /Y.TUNAS KARYADHONNA FRILANO
SMAN. 3 PKL.PINANG
DHONNA FRILANO
YAYASAN ANUGERAH TANJUNG PANLESGIANTO
SMAN 2 TANJUNG PANDAN
MARWIN
SD HARAPAN S.LIAT
DORA APRIYOSA
SDN. 3 S.LIAT
DORA APRIYOSA
SMAN. 1 KELAPA
IRWANDI
PONPES DARUL ABROR
SOGUGA
SMA PLUS BAHRUL ULUM(ISLAMIC) SOGUGA
SMA SETIA BUDI
SOGUGA
TOTAL
ASM SD PLG
57 - SD BAPTIS PLG
HARIS TRIO SURYA PUTRA
57 - SD IT AL-FURQON PALEMBANG
57 - SD MUHAMADIYAH 14 PLG
57 - SD MUHAMMADIYAH 6
57 - SD ISLAM DARUSSALAM(TERPADU)REVIE ROSANDI
57 - SD PARAMOUNT SCHOOL
REVIE ROSANDI
57 - SD XAVERIUS 9 PLG
REVIE ROSANDI
57 - SD YSP PUSRI I
REVIE ROSANDI
57 - SDN. 208 (R SDN. 259)
REVIE ROSANDI
57 - MI HIJRIYAH 2 PLG
DEKSI SANJAYA
57 - MIN. 1 PALEMBANG
DEKSI SANJAYA
57 - SD ISLAM AL ALIFAH
DEKSI SANJAYA
57 - SD XAVERIUS 2
DEKSI SANJAYA
DEKSI SANJAYA
57 - SD XAVERIUS I PUTRI
DEKSI SANJAYA
57 - SD KARTIKA 1 PLG
MOHAMAD IKSAN
57 - SD IT HARAPAN MULIA
DODI CHANDRA
57 - SD IT IZUDDIN PLG
DODI CHANDRA
DODI CHANDRA
57 - SMAN 1 MAKARTI JAYA
M.MUAMMAR TOM
57 - SMAN. 2 PLUS BA IIII
M.MUAMMAR TOM
TOTAL
ASM BATURAJA
57 - YAYASAN QUROTA'AINUN TANAH M TAUFIK HIDAYAT P
57 - SD XAVERIUS I BTA
CHRISTOFORUS RUMPOKO
57 - MAN BATURAJA
NANDA SETIAWAN
57 - SMAN. 4 OKU (SMUN. 12 OKU)
NANDA SETIAWAN
TOTAL
ASM LAHAT
57 - SMAN. 4 LAHAT
57
57
57
57
57
57
57
57
57
57
57
YAYASAN TARAKANITA LAHAT

SMA PTBA
SMAN. 1 MUARA ENIM
SMPN. 1 MUARA ENIM
SD IT ISLAHUL UMMAH
SD YKPP 2 PRABUMULIH
SD YKPP1 PRABUMULIH
MI AL AZHAR P.ALAM
SD MUHAMADIYAH 1
SDN 74 PAGARALAM
SMAN. 4 P.ALAM
TOTAL
ASM SMP/A PALEMBANG
57 - SMAN. 1
57 - SMAN. 10 PALEMBANG
57 - MAN. 3 PALEMBANG
57 - SMA MUHAMDIYAH 1
57 - SMK SWAKARYA PALEMBANG
57 - SMA XAVERIUS 3
57 - SMA XAVERIUS 1
57 - SMKN.2 PALEMBANG
57 - YAYASAN MANDIRI
57 - MAN 1 PALEMBANG
57 - MTSN. 2 MODEL
57 - SMP LTI IGM
57 - SMPN. 4 PALEMBANG
57 - MTS MUQIMUS SUNNAH
57 - SMP METHODIST 1
57 - SMP XAVERIUS 2
TOTAL
ROBBY WIJAYA
ILHAM SAPUTRA
ILHAM SAPUTRA
ILHAM SAPUTRA
ISHAK
ISHAK
ISHAK
EDI HARTONO
EDI HARTONO
EDI HARTONO
HENDRA SUSANTO
MARVANI
MARVANI
MARVANI
RAHMAT HIDAYAT
RAHMAT HIDAYAT
REKI RAHMAN
HARIS AFFANDY
HARIS AFFANDY
HARIS AFFANDY
HARIS AFFANDY
HARIS AFFANDY
INSAN ROMADANI
INSAN ROMADANI
INSAN ROMADANI
INSAN ROMADANI
RIKI
AFIF SOFWAN
AFIF SOFWAN
AFIF SOFWAN
RAHMAD EDWIN
RAHMAD EDWIN
RAHMAD EDWIN
RAHMAD EDWIN
RAHMAD EDWIN
JUAL 2015
252,799,600
181,637,350
95,928,000
85,731,000
94,925,600
223,503,000
121,084,850
121,259,700
78,561,000
162,463,000
96,242,650
202,661,900
477,348,200
532,585,200
219,802,200
98,490,700
84,959,000
77,665,700
131,217,900
75,663,000
3,414,529,550
170,491,650
123,041,750
94,573,700
93,164,500
84,767,200
231,057,050
418,125,000
144,439,100
81,923,400
435,803,000
101,111,000
134,797,500
75,312,250
114,061,600
131,682,700
159,005,800
PLAFON
JUAL 2014
TOR
200,000,000
184,107,800 60 H
100,000,000
- 90 H
150,000,000
80,000,000
180,000,000
153,914,215 120 H
- 30 H
101,690,400 120 H
174,354,600 90 H
80,000,000
72,179,800 90 H
115,000,000
211,000,000
- 60 H
322,368,975 120 H
100,000,000
200,000,000
79,926,200 60 H
179,704,000 60 H
150,000,000
100,000,000
450,000,000
175,728,800 90 H
-
120,000,000
150,000,000
82,562,125 90 H
153,595,125 90 H
2,593,357,200
118,300,000
108,606,600
117,012,250
165,064,475
77,258,400
296,466,600
263,249,000
86,685,500
1,232,642,825
215,000,000
124,646,750 60 H
200,000,000
250,000,000
90,000,000
164,278,200 45 H
198,037,000 90 H
30 H
150,000,000
540,000,000
176,484,450 90 H
90 H
237,870,750 60 H
85,000,000
- 30 H
436,184,700
75,326,250
180,213,000
166,761,000
179,165,000
88,778,900
91,759,700
1,218,188,550
400,000,000
327,652,800 90 H
150,000,000
300,000,000
171,643,200 60 H
340,402,300 150 H
274,471,600
75,856,500
128,760,000
211,310,450
127,782,600
90,940,500
108,167,500
79,703,050
168,639,600
115,512,000
108,453,800
1,489,597,600
300,000,000
30,000,000
150,000,000
250,000,000
125,000,000
150,000,000
150,000,000
30,000,000
276,541,500
114,663,250
101,354,400
188,604,000
93,046,200
161,417,900
81,747,000
1,017,374,250
93,172,500
82,826,250
10,000,000
###
12,060,200
19,449,850 90 H
13,480,400 120 H
68,766,800 120 H
164,541,000 90 H
123,153,000 60 H
174,227,250 60 H
29,487,250 150 H
99,274,850 120 H
###
45 H
86,500,000
77,623,200
228,820,800
168,120,130
146,331,150
105,882,000
146,932,450
95,560,000
76,104,000
141,910,300
179,463,900
89,359,900
257,014,000
290,559,600
286,085,800
198,988,400
133,744,000
171,287,100
194,081,400
178,987,950
167,695,800
95,785,200
108,078,000
95,068,050
127,735,300
205,272,750
97,920,000
156,768,300
113,914,250
100,485,600
215,153,250
132,315,950
79,185,600
77,175,000
90,728,000
105,194,700
142,581,250
125,757,500
151,859,650
###
###
90 H
###
###
60 H
###
###
60 H
###
###
###
###
60 H
60 H
300,000,000
450,000,000
490,346,100 60 H
268,744,150 60 H
150,000,000
251,000,000
150,000,000
173,608,300 90 H
183,196,450 60 H
238,761,000 120 H
130,000,000
150,000,000
150,000,000
150,000,000
150,000,000
132,563,900
116,209,100
125,535,800
110,355,000
100,000,000
250,000,000
160,000,000
68,721,000 60 H
244,181,600 90 H
247,166,650 90 H
150,000,000
200,000,000
255,000,000
158,477,400 90 H
- 90 H
34,059,500 120 H
120 H
90 H
120 H
60 H
93,200,100
76,811,250
88,704,750
84,834,400
182,847,000
120,476,300
113,669,500
126,410,200
293,972,000
85,368,500
140,020,650
93,212,000
76,472,100
84,431,600
95,723,600
167,542,050
156,439,200
95,403,000
285,443,500
226,086,800
240,739,550
221,379,275
86,726,500
195,718,700
81,120,325
78,085,150
426,265,000
140,567,100
114,537,850
84,273,700
143,004,400
81,913,000
99,482,500
88,209,800
214,682,300
100,000,000
271,000,000
275,000,000
100,000,000
300,000,000
130,000,000
103,825,400
163,371,600
218,425,200
163,263,700
286,227,200
154,500,100
60 H
60 H
90 H
90 H
120 H
###
###
###
###
###
###
90 H
90 H
90 H
###
###
###
###
90 H
120 H
###
###
###
###
60 H
30 H
###
###
45 H
###
###
90 H
###
###
120 H
SALDO
SEBELUMNYA
DATA
PIC
BIODATA
JABATAN
OK
ANTONIUS PARIJO
KEPSEK
OK
RAMLAN HATTA SOMI
KEPSEK
0
0
221,350
OK
OK
OK
BESTI
DESPARIDA
YUNIARTI
KEPSEK
KEPSEK
KEPSEK
OK
ROMY
KOORD. BUKU
OK
MINSILAU
KEPSEK
0
11,555,670
OK
OK
TRIYANAH
NOVARITA
KEPSEK
GURU
0
0
OK
OK
DERI FACRI HASYMI

DERI FACRI HASYMI
KEPSEK
KEPSEK
17,599,585
0
0
OK
OK
OK
EMA HIKMAWATI SALIM

RAHMAD EFFENDI
ZAMZAMI
KEPSEK
0
0
OK
OK
AGUS MUSTOPA
SITI INDIYARTI
KEPSEK
KEPSEK
KEPALA DINAS
OK
IBU DEDET
KEPSEK
0
1,959,350
1,641,100
OK
OK
OK
M. HAFIDZ EL YUSUFI
ZAIMAR
SURYADI
DIR. YAYASAN
KEPSEK
KEPSEK
1,042,500
0
0
OK
OK
OK
YOHANES SARVO
IWAN SETIAWAN
ZULKARNAIN
KEPSEK
KETUA YAYASAN
KEPSEK
OK
MUSTOFA
KEPSEK
OK
RINI KARTINI
KEPSEK
0
0
OK
OK
MARIA ISDWISENSUTI
YUSTINUS VENA HANDIONO
KEPSEK
KEPSEK
OK
MARTINI
KEPSEK
407,460
0
0
346,200
0
59,200
0
2,817,000
OK
OK
OK
OK
OK
OK
OK
OK
ERLINDAWATI
IRWANSYAH
SUGIYONO
ERLINDAWATI
M. HAFIDZ AL YUSUF
FX MURDIMAN
ALVIN LINUS
DASMEN SIANTURI
KOORD. BUKU
WAKASEK
KEPSEK
KOORD. BUKU
DIR. PENDIDIKAN
KOORD. BUKU
YAYASAN
GURU
OK
PUSPA ANGRIANI
KEPSEK
OK
JUNI RAHARJO
KEPSEK
OK
SUWANDI
KETUA YAYASAN
OK
SUSWANI
KEPSEK
0
0
OK
OK
FARIZAL
FADHILAH IMAM
KEPSEK
KEPSEK
0
919,546
OK
OK
CHRISTINE MELANI YEANNY

KEPSEK
KEPSEK
0
0
0
OK
OK
OK
SYARIFATUH NUZUL
RINALDO ALIMIN
ROBERTUS HARYANTO
KEPSEK
KEPSEK
KEPSEK
0
0
0
0
0
OK
OK
OK
OK
OK
KH USMAN ANWAR
FERY AGUSWIJAYA
RITA HENDARTI
WILHELMUS SATEL SURA
AGUSTINUS TRIWAYANTA
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
0
0
0
OK
OK
OK
HARTINI, S. AG
ALAM SORANG
THERESIA SUYANTI
KEPSEK
KEPSEK
KEPSEK
0
0
0
OK
OK
OK
PURWANDOYO
A. SUKRI
ISTI APRIANI
KEPSEK
WAKA HUMAS
KOPERASI
4,896,000
0
0
0
81,300
0
0
OK
OK
OK
OK
OK
OK
MULYANI RAHAYU
TENA SUSANTI
ELLYZA
EVA SUSTRIANI
SUTRISNO
LUN UNIAH
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
10,943,200
0
736,200
OK
OK
OK
IDA ROSYIDAH
YULI MIRZA
DRA. ERNALIAN
GURU
KETUA KOPERASI
KETUA KOPERASI
0
1,262,589
OK
OK
SUHAIBAH
DRA. ATIK ASTUTI
GURU
KA. KOPERASI
3,342,600
0
OK
OK
A. ALAMSYAH
RUSMALIA DEWI
KETUA KOPERASI
WAKA KURIKULUM
OK
SASI MAWARDAH
KEPSEK
OK
ALBERTUS BINARTA N
KEPSEK
OK
RUKMEYANA RONY
WAKA KURIKULUM
2,584,450
PROPOSAL
B/S
DANA
NO. HP
KTP
RABAT
OTORISASI
082177793823
OK
40
AMD
085379736613
OK
40
AMD
085290887471
085268391479
085212405892
OK
OK
OK
40
40
40
S
S
S
AMD
KA. AKT PUS
KA. AKT PUS
081367776687
OK
40
B&S
AMD
085268783267
OK
40
AMD
085267623449
081276888167
OK
OK
35
35
B&S
S
081367787420
081367787420
OK
OK
32.5
32.5
S
S
085381681297
081368009308
082372127981
OK
OK
OK
35
40
50
B&S
S
B
85367429272
085207292466
OK
OK
45
45
B
B
AMD
10,000,000 KA. AKT PU
PJS DIR
PJS DIR
10,150,000 AMD
KA. AKT PUS
DIRUT
DIRUT
DIRUT
08526683572
43
2,000,000 PJS DIR
35,000,000 DIRUT
AMD
5,000,000 PJS DIR
08157417104
081366897088
085266222289
OK
OK
OK
40
40
35
S
S
S
082186832441
081367348664
OK
OK
OK
35
40
35%
S
B&S
35%
082326857798
OK
40
081366418319
OK
40
DIRUT
085664335341
081366451021
OK
OK
35
42
S
S
25,000,000 AMD
11,072,100 DIRUT
085271016677
OK
35
081366512300
0811746679
082281599383
081366512300
081385372163
081366836113
081366451021
081366056272
OK
OK
OK
OK
OK
OK
OK
OK
45
45
45
45
40
40
42
42
S
B&S
B&S
S
S
S
S
B&S
OK
37.5
5,000,000 AMD
AMD
43,000,000 PJS DIR
2,000,000 KA. AKT PS
6,000,000 PJS DIR

PJS DIR
PJS DIR
6,000,000 PJS DIR
DIRUT
PJS DIR
2,562,300 DIRUT
PJS DIR
2,500,000 KA. AKT PU
OK
42.5
B&S
OK
PJS DIR
OK
40
B&S
081222923096
081368431770
OK
OK
37.5
40
S
S
OK
-
15
40
S
S
160,000,000 DIRUT
15,000,000 KA AKT PUS
081367702907
081367499003
-
OK
OK
OK
35
40
40
S
S
S
25,000,000 AMD
18,000,000 AMD
100,000,000 AMD
082176444989
081373899892
081377755552
081368853111
08153271840
OK
OK
OK
OK
40
35
30
25
20
S
S
S
S
S
2,000,000 PJS DIR

2,000,000 AMD
76,710,000 AMD
140,000,000 DIRUT
35,000,000 PJS DIR
081632254309
08127342982
081532871997
OK
OK
OK
40
35
40
S
S
S
2,000,000 PJS DIR

25,000,000 PJS DIR
10,000,000 PJS DIR
08154196155
07353201772
081278070894
OK
OK
OK
40
32.5
38
B&S
B&S
B&S
3,000,000 PJS DIR

17,500,000 PJS DIR
6,000,000 PJS DIR
AMD
4,500,000 PJS DIR

3,000,000 PJS DIR
081228559534
081368832065
085381334290
085273976191
08126763989
081373790635
OK
OK
OK
OK
OK
OK
40
40
40
35
30
40
S
S
S
S
S
S
AMD
AMD
AMD
AMD
22,000,000 AMD
AMD
085267341515
08127855274
085382650870
OK
OK
OK
40
40
40
S
S
S
6,000,000 PJS DIR

3,000,000 PJS DIR
5,000,000 PJS DIR
082175318966
082178105006
OK
OK
40
35
S
S
0897242467
-
OK
OK
40
40
B&S
S
081367558411
OK
40
70,000,000 AMD
081367924724
OK
35
3,000,000 AMD
081377912888
OK
40
AMD
AMD
70,000,000 KACAB
7,500,000 DIRUT
25,700,000 PJS DIR
TGT
SPK
RETUR LAMA BYR
TGL SPK
160 JT (NET)
10
120 H
133,000,000
15
90 H
10 APRIL 2015
100 JT (NET)
133,000,000
100,000,000
10
15
15
4 BLN
120 H
120 H
10 FEB 2015
FEB 2015
14 APRIL 2015
200,000,000
10
4 BLN
16 FEB 2015
100,000,000
15
4 BLN
27 APRIL 2015
85 JT (NET)
200 JT (NET)
15
15
3 BLN
4 BLN
28 MARET 2015
16 FEB 2015
10
10
4 BLN
4 BLN
28 APRIL 2015
28 APRIL 2015
10
5
0
6 BLN
1H
6 BLN
23 APRIL 2015
18 MEI 2015
5 JUNI 2015
15
15
9 BLN
9 BLN
24 JAN 2015
24 JAN 2015
150 JT (NET)
124,600,000
1,600,000,000
10 FEB 2015
100 JT (NET)
15
9 BLN
4 MEI 2015
300,000,000
131,000,000
10
15
10
6 BLN
6 BLN
4 BLN
MEI 2015
MEI 2015
MEI 2015
160,000,000
115,000,000
10
15
5 BLN
6 BLN
9 BLN
2,500,000,000
790,000,000
MARET 2015
5 BLN
137,5 (NET)
15
15
6 BLN
4 BLN
28 APRIL 2015
17 APRIL 2015
50 JT (NET)
15
180 H
JUNI 2015
350,000,000
200,000,000
200,000,000
250,000,000
230,000,000
15
15
15
15
4
4
4
4
5
MEI 2015
11 MEI 2015
21 MEI 2015
MEI 2015
250,000,000
15
15
4 BLN
4 BLN
17 APRIL 2015
6 JUNI 2015
165 JT (NET)
15
6 BLN
20 APRIL 2015
BLN
BLN
BLN
BLN
BLN
62,824,000
13
180 H
13 MEI 2015
266,666,667
13
180 H
16 JUNI 2015
100 JT (NET)
260 JT (NET)
13
15
180 H
160 H
17 APRIL 2015
8 MEI 2015
850 JT (2 TH)
0 JT (NET 3 TH)
10
5
90 H
3 BLN
FEBRUARI 2015
APRIL 2014
250 JT (NET)
165 JT (NET)
350 JT (NET)
10
10
10
90 H
180 H
90 H
APRIL 2014
MARET 2014
APRIL 2014
10
3 BLN
4 BLN
90 H
4 BLN
4 BLN
5 MARET 2014
160,000,000
90 JT (NET)
667 (NET 3 TH)
733,000,000
167,000,000
354,000,000
280,000,000
5
5
90 H
4 BLN
4 BLN
APRIL 2015
APRIL 2015
145,000,000
206,000,000
150,000,000
15
15
15
120 H
180 H
180 H
MEI 2015
JUNI 2015
JUNI 2015
170,000,000
220,000,000
284,000,000
120,000,000
280,000,000
120,000,000
5
5
5
15
15
15
60
90
90
90
90
90
H
H
H
H
H
H
MARET 2015
30 MARET 2015
MARET 2015
APRIL
MEI 2015
13 MEI 2015
333,333,333
200,000,000
200,000,000
14
14
15
3 BLN
3 BLN
3 BLN
MEI 2015
MEI 2015
300,000,000
184,000,000
14
3 BLN
3 BLN
MEI 2015
1,300,000,000
320,000,000
10
15
6 BLN
3 BLN
22 MEI 2015
JUNI 2015
834 JT (NET)
15
3 BLN
NOV 2014
107,692,308
5 BLN
FEB 2015
500,000,000
10
3 BLN
MEI 2015
KETERANGAN
PMBYRN 1 H STLH PENCAIRAN DANA OLEH KTR PUSDA KAB. LEBONG
KERJASAMA KAB. MUKO-MUKO, TARGET SMA/K KAB. MUKO-MUKO Rp 708.412.500 (BRUTO)

TARGET YAYASAN SD,SMP, SMA 350 JT (BRUTO)
KERJASAMA SEKABUPATEN MUSI RAWAS UNTUK SD DAN SMP
RABAT DIMUKA 100 JT KE YAYASAN, SPK TIDAK TERLAMPIR
TARGET YAYASAN 512,770,000 (BRUTO)
DANA 12 JT KE YAYASAN (SMP & SMA)

SPK BELUM DITERIMA AKUNTING
DANA PROMOSI 4,5 JT UNTUK KEC. KEPAYUNG
SPK KERJASAMA 2 TAHUN

SPK KERJA SAMA 3 TAHUN (2014-2016)
SPK KERJA SAMA 2 TAHUN (2014-2015)

SPK KERJASAMA 2 TAHUN (2014-2015)
DRAFF SPK MASIH DIPELANGGAN

TARGET KERJASAMA 2 TAHUN (BRUTO)
kerjasama 2 tahun, dana diberikan bertahap
FORM : 01
NO
I
1
2
3
4
5
II
1
2
3
4
III
1
2
3
4
5
6
7
8
9
IV
1
2
3
4
5
6
7
8
9
V
1
2
3
NAMA SEKOLAH
ASM LINGGAU
57 - PONDOK PESANTREN MODERN AL-IKHLAS LLG
57 - SD XAVERIUS LUBUK LINGGAU
57 - SDN 1 MANGSANG
57 - SMAN 2 SUNGAI KERUH
57 - SMAN. 1 L.LINGGAU
TOTAL
ASM MUARA BUNGO
57 - SD ISLAM TERPADU DINIYAH
57 - SDN. 101 M.BUNGO
57 - SMAN. 1 SAROLANGUN
57 - SMP XAVERIUS M.BUNGO
TOTAL
ASM SD BKL
57 - MI AL QURANIYAH BKL SLTN
57 - MI NURUL HUDA BENGKULU
57 - SD IT AL-MARJAN
57 - SD PELITA KASIH BENGKULU
57 - SD SINT. CAROLUS BENGKULU
57 - SDN 20 BENGKULU
57 - SDN. 1 BKL SELATAN
TOTAL
ASM SMP/A BKL
57 - CV INVEST UTAMA
57 - DIKNASPORA KAB. KEPAHIANG
57 - MA AL-HASANAH
57 - MTS AL-HASANAH
57 - SMA SINT CAROLUS
57 - SMAN 1 MUKO-MUKO
57 - SMAN 3 MUKO MUKO
57 - SMAN. 1 BKL
57 - YAYASAN TANERA
TOTAL
ASM 1 SD JMB
57 - SD ISLAM AL AZHAR
57 - SD UNGGUL SAKTI
57 - SD XAVERIUS I JAMBI
4 57 - SDN. 114- X GERAGAI

TOTAL
VI
ASM 2 SMP/A JMB
1 57 - SMA AL FALLAH
2 57 - SMA UNGGUL SAKTI JAMBI
3 57 - SMAN. 1 JAMBI
7 57 - SMP AL FALLAH
8 57 - SMP IT AL AZHAR
9 57 - SMP XAVERIUS I JAMBI
TOTAL
VII ASM BABEL
1 57 - DINAS PENDIDIKAN KAB.BANGKA SELATAN
2 57 - SD. BIRUNI
3 57 - SDN. 1 PANGKAL PINANG
4 57 - SDN. 10 BEDENGUNG
5 57 - SDN. 10 PANGKAL PINANG
6 57 - SDN. 2 PAYUNG
7 57 - SDN. 3 PK. PINANG
8 57 - SDN. 3 S.LIAT
9 57 - SMA PLUS BAHRUL ULUM(ISLAMIC)
10 57 - SMA SETIA BUDI
12 57 - TB. WIDODO
13 57 - YAYASAN ANUGERAH TANJUNG PANDAN
TOTAL
VIII ASM SD PLG
1 57 - MI HIJRIYAH 2 PLG
2 57 - MIN. 1 PALEMBANG
3 57 - SD BAPTIS PLG
4 57 - SD ISLAM AL ALIFAH
5 57 - SD ISLAM DARUSSALAM(TERPADU)
6 57 - SD IT AL-FURQON PALEMBANG
7 57 - SD IT HARAPAN MULIA
8 57 - SD IT IZUDDIN PLG
9 57 - SD PARAMOUNT SCHOOL
10 57 - SD XAVERIUS 2
11 57 - SD XAVERIUS 4 PLG
TOTAL
IX
ASM BATURAJA
1 57 - MAN BATURAJA
2 57 - SD XAVERIUS I BTA
3 57 - SMAN. 4 OKU (SMUN. 12 OKU)
X
1
2
3
4
5
6
XI
1
2
3
5
6
7
9
10
11
12
TOTAL
ASM LAHAT
57 - MI AL AZHAR P.ALAM
57 - SD IT ISLAHUL UMMAH
57 - SD MUHAMADIYAH 1
57 - SD YKPP 2 PRABUMULIH
57 - SD YKPP1 PRABUMULIH
57 - SDN 74 PAGARALAM
TOTAL
ASM SMP/A PLG
57 - MAN 1 PALEMBANG
57 - MTS MUQIMUS SUNNAH
57 - MTSN. 2 MODEL
57 - SMP XAVERIUS 2
TOTAL
PALEMBANG, 25 JUNI 2015

HORMAT KAMI,
DENI & INDRA

IAC Palembang
SALES
JUAL 2015
PLAFON
DWI SANTOSO
EKO APRIANSYAH
Mandarwis
Mandarwis
Gilang Nusantara
101,058,000
142,907,050
83,872,500
109,509,600
108,921,150
546,268,300
80,000,000
150,000,000
85,000,000
60,000,000
540,000,000
915,000,000
Peri Putra Silvia

Peri Putra Silvia
Sadarman Mendrofa
Peri Putra Silvia
117,771,000
250,340,300
111,345,050
88,378,550
567,834,900
200,000,000
250,000,000
215,000,000
90,000,000
755,000,000
Boby Saryono
Hery Susanto
Romika Perandi Jaya
Hery Susanto
Andre Aryanto
Hery Susanto
FETRIZAL DENY HUDAYA
Hery Susanto
Romika Perandi Jaya
80,775,800
93,563,200
80,073,350
132,121,050
198,272,750
94,666,200
79,503,400
97,384,000
80,884,550
937,244,300
100,000,000
75,000,000
150,000,000
200,000,000
80,000,000
80,000,000
180,000,000
60,000,000
925,000,000
81,043,950
339,885,500
81,728,500
183,673,700
115,124,100
221,483,500
157,340,000
89,222,250
145,553,850
1,415,055,350
100,000,000
450,000,000
100,000,000
200,000,000
115,000,000
120,000,000
50,000,000
211,000,000
150,000,000
1,496,000,000
386,854,500
231,239,400
179,150,250
400,000,000
300,000,000
150,000,000
Ari Setiawan
Ichwan Keuw
JEKI ARNANDES
JEKI ARNANDES
Vedi Fandri
KAMPLI SITUNGKIR
KAMPLI SITUNGKIR
Vedi Fandri
JEKI ARNANDES
Fahlevi Azmani
Irham
Fahlevi Azmani
Reza Fahlevi
84,003,300
881,247,450
10,000,000
860,000,000
PUJI HARNO
MUHAMMAD RIYANTO
PUJI HARNO
PUJI HARNO
AULA
PUJI HARNO
PUJI HARNO
MUHAMMAD RIYANTO
227,628,700
108,167,500
103,942,500
85,644,950
135,609,500
181,165,400
119,628,600
83,612,200
1,045,399,350
300,000,000
150,000,000
30,000,000
30,000,000
150,000,000
250,000,000
125,000,000
150,000,000
1,185,000,000
Achmad Kurniawan
DORA APRIYOSA
Solihin
ANDRI YANDI
Solihin
ANDRI YANDI
Solihin
DORA APRIYOSA
SOGUGA
SOGUGA
Lesgianto
Lesgianto
93,240,000
77,829,500
112,539,300
108,068,800
114,362,100
85,477,600
80,573,700
77,144,000
88,963,000
249,190,000
475,755,850
103,604,900
1,666,748,750
130,000,000
25,000,000
225,000,000
135,000,000
261,000,000
90,000,000
85,000,000
100,000,000
101,000,000
550,000,000
985,000,000
100,000,000
2,787,000,000
DEKSI SANJAYA
DEKSI SANJAYA
DEKSI SANJAYA
Revie Rosandi
Dodi Chandra
Dodi Chandra
Revie Rosandi
DEKSI SANJAYA
Dodi Chandra
DEKSI SANJAYA
Revie Rosandi
90,036,600
102,850,000
223,740,000
132,527,500
174,236,400
320,764,050
92,571,600
218,030,150
191,182,800
218,170,000
147,249,550
94,324,950
147,395,700
2,153,079,300
130,000,000
150,000,000
300,000,000
150,000,000
150,000,000
450,000,000
100,000,000
250,000,000
251,000,000
150,000,000
160,000,000
150,000,000
150,000,000
2,541,000,000
124,135,900
98,610,400
93,098,400
200,000,000
150,000,000
255,000,000
Nanda Setiawan
CHRISTOFORUS RUMPOKO
Nanda Setiawan
Edi Hartono
ISHAK
Edi Hartono
ISHAK
ISHAK
Edi Hartono
Riki
Rahmad Edwin
Afif Sofwan
HARIS AFFANDY
HARIS AFFANDY
HARIS AFFANDY
INSAN ROMADANI
INSAN ROMADANI
Rahmad Edwin
Rahmad Edwin
315,844,700
605,000,000
98,189,700
171,097,500
273,840,000
166,606,100
135,249,800
97,078,100
942,061,200
100,000,000
100,000,000
300,000,000
271,000,000
275,000,000
130,000,000
1,176,000,000
424,613,000
128,422,000
87,316,500
205,113,900
241,685,100
186,054,375
167,255,100
75,709,725
99,482,500
132,317,500
1,747,969,700
300,000,000
150,000,000
40,000,000
290,000,000
150,000,000
130,000,000
426,000,000
30,000,000
120,000,000
300,000,000
1,936,000,000
PEMERIKSAAN KELENGKAPAN DATA DAN DOKUMEN PE

WILAYAH/ CABA
PERIODE : 1
JUAL 2014
TOR
176,483,450
49,095,045
237,870,750
463,449,245
90 H
90 H
30 H
120 H
60 H
164,278,200
198,037,000
124,646,750
486,961,950
45
90
60
30
174,354,600
92,178,100
153,914,250
184,107,700
72,179,800
101,690,400
48,777,600
827,202,450
SALDO
SEBELUMNYA
BIODATA
DATA
PIC
0
1,042,500
0
0
0
OK
OK
OK
OK
OK
IWAN SETIAWAN
YOHANES SARVO
MUSTOFA
MUH MUN IM
ZULKARNAIN
0
1,959,350
0
1,641,100
OK
OK
OK
OK
M. HAFIDZ EL YUSUFI
ZAIMAR
IBU DEDET
SURYADI
90 H
90 H
30 H
120 H
60 H
30 H
90 H
120 H
60 H
0
0
0
0
0
0
0
221,350
0
OK
OK
OK
OK
OK
OK
OK
OK
OK
ROMY
RAMLAN HATTA SOMI
ALFITA
BESTI
ANTONIUS PARIJO
DESPARIDA
MINSILAU
YUNIARTI
SUSILOWATI
60 H
60 H
60 H
90 H
90 H
120 H
90 H
0
0
0
0
0
0
0
11,555,670
17,599,585
OK
OK
OK
OK
OK
OK
OK
OK
OK
RAHMAD EFFENDI
ZAMZAMI
DERI FACRI HASYMI
DERI FACRI HASYMI
TRIYANAH
AGUS MUSTOPA
SITI INDIYARTI
NOVARITA
EMA HIKMAWATI SALIM
327,652,800 90 H
340,402,300 150 H
171,643,200 60 H
0
0
0
OK
OK
OK
RINI KARTINI
YUSTINUS VENA HANDIONO
MARIA ISDWISENSUTI
79,926,200
179,704,000
82,562,125
153,595,125
322,368,975
175,728,800
993,885,225
H
H
H
H
12,060,200
851,758,500
OK
MARTINI
90 H
150 H
120 H
120 H
120 H
90 H
60 H
60 H
407,460
0
0
2,817,000
0
346,200
0
59,200
OK
OK
OK
OK
OK
OK
OK
OK
ERLINDAWATI
ALVIN LINUS
IRWANSYAH
DASMEN SIANTURI
SUGIYONO
ERLINDAWATI
M. HAFIDZ AL YUSUF
FX MURDIMAN
60
90
90
45
60
60
30
60
60
60
60
0
0
0
0
0
0
4,896,000
0
0
0
0
0
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
DILAKHIRA YASA
ISNAWATI RAHAYU
JUNI RAHARJO
PUSPA ANGRIANI
HOZANI S.Pd
SUSWANI
ENUNG MURBAET
FARIZAL
FADHILAH IMAM
PROBOWIDODO
SUWANDI
120 H
60 H
90 H
90 H
60 H
60 H
90 H
60 H
120 H
90 H
60 H
120 H
0
0
0
0
0
919,546
0
0
0
0
0
0
0
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
KH USMAN ANWAR
FERY AGUSWIJAYA
RITA HENDARTI
SYARIFATUH NUZUL
HARTINI, S. AG
ALAM SORANG
RINALDO ALIMIN
WILHELMUS SATEL SURA
THERESIA SUYANTI
AGUSTINUS TRIWAYANTA
ROBERTUS HARYANTO
- 90 H
158,447,400 90 H
34,059,500 120 H
0
0
0
OK
OK
OK
A. SUKRI
PURWANDOYO
ISTI APRIANI
194,498,850
29,487,250
134,803,400
99,274,850
68,766,800
164,541,000
123,153,000
174,227,250
988,752,400
60,476,400
43,792,700
155,428,100
27,330,400
377,216,250
37,656,800
350,600,600
52,845,600
335,501,200
952,122,600
165,419,900
2,558,390,550
132,563,900
490,346,100
116,209,100
173,608,300
268,744,150
68,721,000
244,181,600
183,196,450
125,535,800
247,166,650
110,355,000
238,761,000
2,399,389,050
H
H
H
H
H
H
H
H
H
H
H
192,506,900
163,263,700
103,825,400
286,227,200
163,371,600
218,425,200
154,500,100
1,089,613,200
90 H
90 H
60 H
60 H
120 H
81,300
0
0
0
0
0
OK
OK
OK
OK
OK
OK
EVA SUSTRIANI
MULYANI RAHAYU
SUTRISNO
TENA SUSANTI
ELLYZA
LUN UNIAH
403,969,530
110,412,500
231,803,400
227,289,350
145,916,700
202,468,200
323,300,100
101,337,600
65,234,000
366,491,650
2,178,223,030
60 H
45 H
30 H
90 H
90 H
90 H
90 H
120 H
90 H
120 H
3,342,600
0
0
10,943,200
0
736,200
0
1,262,589
0
2,584,450
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
A. ALAMSYAH
SASI MAWARDAH
RUSMALIA DEWI
IDA ROSYIDAH
YULI MIRZA
DRA. ERNALIAN
SUHAIBAH
DRA. ATIK ASTUTI
ALBERTUS BINARTA N
RUKMEYANA RONY
A DAN DOKUMEN PENDUKUNG TRANSAKSI SMT 1 2015 SECARA SAMPLING

WILAYAH/ CABANG PALEMBANG
PERIODE : 15 JUNI 2015

BIODATA
JABATAN
NO. HP
KTP
RABAT
B/S
PROPOSAL
DANA
KETUA YAYASAN
KEPSEK
KEPSEK
KEPSEK
KEPSEK
082186832441
082326857798
081367348664
OK
OK
OK
OK
OK
40
35
40
42,5
35%
B&S
S
B
B
35%
5,000,000
43,000,000
DIR. YAYASAN
KEPSEK
KEPSEK
KEPSEK
08157417104
081366897088
08526683572
085266222289
OK
OK
S
S
S
S
35,000,000
OK
40
40
43
35
KOORD. BUKU
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
081367776687
085379736613
085377567675
085290887471
082177793823
085268391479
085268783267
085212405892
082177790113
OK
OK
OK
OK
OK
OK
OK
OK
OK
40
40
40
40
40
40
40
40
40
B&S
S
S
S
S
S
S
S
S
KEPALA DINAS
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
GURU
KEPSEK
081368009308
082372127981
081367787420
081367787420
085267623449
85367429272
085207292466
081276888167
085381681297
OK
OK
OK
OK
OK
OK
OK
OK
OK
40
50
32.5
32.5
35
45
45
35
35
S
B
S
S
B&S
B
B
S
B&S
10,000,000
10,150,000
KEPSEK
KEPSEK
KEPSEK
081366418319
081366451021
085664335341
OK
OK
OK
40
42
35
S
S
S
11,072,100
25,000,000
2,000,000
5,000,000
KEPSEK
085271016677
OK
35
2,000,000
KOORD. BUKU
YAYASAN
WAKASEK
GURU
KEPSEK
KOORD. BUKU
DIR. PENDIDIKAN
KOORD. BUKU
081366512300
081366451021
0811746679
081366056272
082281599383
081366512300
081385372163
081366836113
OK
OK
OK
OK
OK
OK
OK
OK
45
42
45
42
45
45
40
40
S
S
B&S
B&S
B&S
S
S
S
6,000,000
2,562,300
6,000,000
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
DIREKTUR
KETUA YAYASAN
082178090564
081929111001
085273882233
081222923096
081368431770
-
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
40
30
40
42.5
37.5
42.5
40
40
37.5
40
34
B
S
B
B&S
S
B&S
B&S
S
S
S
S
15,000,000
-
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
082176444989
081373899892
081377755552
081367702907
081632254309
08127342982
081367499003
081368853111
081532871997
08153271840
-
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
40
35
15
30
35
40
40
35
40
25
40
20
40
S
S
S
S
S
S
S
S
S
S
S
S
S
WAKA HUMAS
KEPSEK
KOPERASI
07353201772
08154196155
081278070894
OK
OK
OK
32.5
40
38
B&S
B&S
B&S
2,500,000
1,000,000
4,500,000
3,000,000
2,000,000
2,000,000
160,000,000
76,710,000
25,000,000
15,000,000
2,000,000
25,000,000
18,000,000
140,000,000
10,000,000
35,000,000
100,000,000
17,500,000
3,000,000
6,000,000
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
KEPSEK
085273976191
081228559534
08126763989
081368832065
085381334290
081373790635
OK
OK
OK
OK
OK
OK
35
40
30
40
40
40
S
S
S
S
S
S
22,000,000
-
KETUA KOPERASI
KEPSEK
WAKA KURIKULUM
GURU
KETUA KOPERASI
KETUA KOPERASI
GURU
KA. KOPERASI
KEPSEK
WAKA KURIKULUM
0897242467
081367558411
085267341515
08127855274
085382650870
082175318966
082178105006
081367924724
081377912888
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
40
40
40
40
40
40
40
35
35
40
B&S
S
S
S
S
S
S
S
S
S
70,000,000
70,000,000
7,500,000
6,000,000
3,000,000
5,000,000
3,000,000
25,700,000
OSAL
OTORISASI
AMD
AMD
PJS DIR
PJS DIR
TGT
115,000,000
160,000,000
2,500,000,000
300,000,000
RETUR
SPK
LAMA BYR
15
10
0
0
6
5
9
9
BLN
BLN
BLN
BLN
10
15
15
10
6
6
9
4
BLN
BLN
BLN
BLN
TGL SPK
MARET 2015
3,075,000,000
DIRUT
AMD
PJS DIR
PJS DIR
300,000,000
100 JT (NET)
131,000,000
231,000,000
MEI 2015
MEI 2015
4 MEI 2015
MEI 2015
AMD
AMD
KA. AKT PUSAT
AMD
AMD
KA. AKT PUSAT
AMD
KA. AKT PUSAT
AMD
200,000,000
133,000,000
70 JT (NET)
100 JT (NET)
160 JT (NET)
133,000,000
100,000,000
100,000,000
91,000,000
10
15
10
10
10
15
15
15
15
4 BLN
90 H
120 H
4 BLN
120 H
120 H
4 BLN
120 H
4 BLN
16 FEB 2015
10 APRIL 2015
JANUARI 2015
10 FEB 2015
10 FEB 2015
FEB 2015
27 APRIL 2015
14 APRIL 2015
MEI 2015
KA. AKT PUSAT

DIRUT
PJS DIR
PJS DIR
AMD
DIRUT
DIRUT
KA. AKT PUSAT
AMD
124,600,000
1,600,000,000
5
0
10
10
15
15
15
15
10
1H
6 BLN
4 BLN
4 BLN
3 BLN
9 BLN
9 BLN
4 BLN
6 BLN
18 MEI 2015
5 JUNI 2015
28 APRIL 2015
28 APRIL 2015
28 MARET 2015
24 JAN 2015
24 JAN 2015
16 FEB 2015
23 APRIL 2015
15
15
5 BLN
4 BLN
6 BLN
17 APRIL 2015
28 APRIL 2015
DIRUT
DIRUT
AMD
85 JT (NET)
200 JT (NET)
150 JT (NET)
790,000,000
137,5 (NET)
KA. AKT PST
50 JT (NET)
15
180 H
JUNI 2015
PJS DIR
DIRUT
PJS DIR
PJS DIR
PJS DIR
PJS DIR
DIRUT
PJS DIR
350,000,000
15
15
15
15
15
15
4
4
4
4
4
4
5
BLN
BLN
BLN
BLN
BLN
BLN
BLN
MEI 2015
17 APRIL 2015
11 MEI 2015
6 JUNI 2015
21 MEI 2015
MEI 2015
AMD
AMD
AMD
PJS DIR
KA. AKT PUSAT
PJS DIR
AMD
PJS DIR
PJS DIR
PJS DIR
PJS DIR
70 JT (NET)
150 JT (NET)
13
15
13
13
15
13
13
13
13
15
15
3 BLN
180 H
180 H
180 H
6 BLN
180 H
180 H
180 H
180 H
160 H
10 H
7 FEB 2015
22 APRIL 2015
2 FEB 2015
13 MEI 2015
20 APRIL 2015
13 MEI 2015
16 JUNI 2015
13 MEI 2015
17 APRIL 2015
8 MEI 2015
28 FEB 2015
PJS DIR
AMD
DIRUT
AMD
AMD
KA AKT PUSAT
PJS DIR
PJS DIR
AMD
DIRUT
PJS DIR
PJS DIR
AMD
PJS DIR
PJS DIR
PJS DIR
200,000,000
250,000,000
200,000,000
250,000,000
230,000,000
62,824,000
165 JT (NET)
62,824,000
266,666,667
160,000,000
100 JT (NET)
260 JT (NET)
1 M (NET)
160,000,000
90 JT (NET)
850 JT (2 TH)
667 (NET 3 TH)
250 JT (NET)
850 JT (NET 3 TH)
167,000,000
354,000,000
165 JT (NET)
733,000,000
280,000,000
10
10
10
5
5
5
10
350 JT (NET)
10
3 BLN
4 BLN
90 H
90 H
90 H
3 BLN
90 H
4 BLN
180 H
4 BLN
4 BLN
4 BLN
90 H
206,000,000
145,000,000
150,000,000
15
15
15
180 H
120 H
180 H
FEBRUARI 2015
5 MARET 2014
APRIL 2014
APRIL 2014
APRIL 2015
APRIL 2015
MARET 2014
APRIL 2014
JUNI 2015
MEI 2015
JUNI 2015
AMD
AMD
AMD
AMD
AMD
AMD
KACAB
AMD
DIRUT
PJS DIR
PJS DIR
PJS DIR
AMD
AMD
AMD
PJS DIR
120,000,000
170,000,000
280,000,000
220,000,000
284,000,000
120,000,000
15
5
15
5
5
15
90
60
90
90
90
90
1,300,000,000
834 JT (NET)
320,000,000
333,333,333
200,000,000
200,000,000
300,000,000
184,000,000
107,692,308
500,000,000
10
15
15
14
14
15
14
6
3
3
3
3
3
3
3
5
3
5
10
H
H
H
H
H
H
BLN
BLN
BLN
BLN
BLN
BLN
BLN
BLN
BLN
BLN
APRIL
MARET 2015
MEI 2015
30 MARET 2015
MARET 2015
13 MEI 2015
22 MEI 2015
NOV 2014
JUNI 2015
MEI 2015
MEI 2015
MEI 2015
FEB 2015
MEI 2015
KETERANGAN
KERJASAMA SEKABUPATEN MUSI RAWAS UNTUK SD DAN SMP

DRAFF SPK SDH DIPELANGGAN BELUM DIAMBIL MARKETING
TARGET YAYASAN SD,SMP, SMA 350 JT (BRUTO)
PMBYRN 1 H STLH PENCAIRAN DANA OLEH KTR PUSDA KAB. LEBONG




SPK BELUM DITERIMA AKUNTING
PROPOSAL & SPK PER KOTA PKP

DRAFF SPK MASIH DIPELANGGAN

SPK
SPK
SPK
SPK
KERJASAMA 2 TAHUN
KERJASAMA 3 TAHUN (2014-2016)
KERJA SAMA 2 TAHUN (2014-2015)
KERJA SAMA 3 TAHUN (2014-2016)
TARGET KERJASAMA 2 TAHUN (BRUTO)

kerjasama 2 tahun, dana diberikan bertahap
0 (BRUTO)
0 (BRUTO)

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POSISI SALDO PIUTANG " BUPEL "

SEMESTER 1 TAHUN 2015

PERI PUTRA SILVIA

YAYASAN TARAKANITA LAHAT

RAMLAN HATTA SOMI

DERI FACRI HASYMI

EMA HIKMAWATI SALIM

CHRISTINE MELANI YEANNY

2,000,000 PJS DIR

43,000,000 PJS DIR

2,000,000 KA. AKT PS

6,000,000 PJS DIR

2,500,000 KA. AKT PU

2,000,000 PJS DIR

2,000,000 PJS DIR

3,000,000 PJS DIR

4,500,000 PJS DIR

6,000,000 PJS DIR

25,700,000 PJS DIR

PMBYRN 1 H STLH PENCAIRAN DANA OLEH KTR PUSDA KAB. LEBONG

KERJASAMA KAB. MUKO-MUKO, TARGET SMA/K KAB. MUKO-MUKO Rp 708.412.500 (BRUTO)

TARGET YAYASAN SD,SMP, SMA 350 JT (BRUTO)

KERJASAMA SEKABUPATEN MUSI RAWAS UNTUK SD DAN SMP

RABAT DIMUKA 100 JT KE YAYASAN, SPK TIDAK TERLAMPIR

TARGET YAYASAN 512,770,000 (BRUTO)

DANA 12 JT KE YAYASAN (SMP & SMA)

DANA 12 JT KE YAYASAN (SMP & SMA)

DANA PROMOSI 4,5 JT UNTUK KEC. KEPAYUNG

SPK KERJASAMA 2 TAHUN

SPK KERJA SAMA 2 TAHUN (2014-2015)

DRAFF SPK MASIH DIPELANGGAN

TARGET KERJASAMA 2 TAHUN (BRUTO)

kerjasama 2 tahun, dana diberikan bertahap

4 57 - SDN. 114- X GERAGAI

PALEMBANG, 25 JUNI 2015

DENI & INDRA

Peri Putra Silvia

PEMERIKSAAN KELENGKAPAN DATA DAN DOKUMEN PE

A DAN DOKUMEN PENDUKUNG TRANSAKSI SMT 1 2015 SECARA SAMPLING

PERIODE : 15 JUNI 2015

KA. AKT PUSAT

KA. AKT PST

KERJASAMA SEKABUPATEN MUSI RAWAS UNTUK SD DAN SMP

TARGET YAYASAN SD,SMP, SMA 350 JT (BRUTO)

PMBYRN 1 H STLH PENCAIRAN DANA OLEH KTR PUSDA KAB. LEBONG

KERJASAMA KAB. MUKO-MUKO, TARGET SMA/K KAB. MUKO-MUKO Rp 708.412.500 (BRUTO)

RABAT DIMUKA 100 JT KE YAYASAN, SPK TIDAK TERLAMPIR

DANA 12 JT KE YAYASAN (SMP & SMA)

DANA 12 JT KE YAYASAN (SMP & SMA)

PROPOSAL & SPK PER KOTA PKP

DRAFF SPK MASIH DIPELANGGAN

SPK KERJASAMA 2 TAHUN (2014-2015)

SPK KERJASAMA 2 TAHUN (2014-2015)

TARGET KERJASAMA 2 TAHUN (BRUTO)

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