TARGET KERJASAMA BOS TAHUN 2013

POPULASI TARGET KERJASAMA

KEC
SEK SSW BOS PERPUST UKS PRAMUKA
Balen 33 3,220 1,867,600,000 123,750,000 61,888,400 53,902,800
Baureno 41 3,881 2,250,980,000 153,750,000 74,592,820 64,967,940
Bojonegoro 42 6,585 3,819,300,000 157,500,000 126,563,700 110,232,900
Bubulan 12 1,219 707,020,000 45,000,000 23,429,180 20,406,060
Dander 40 5,996 3,477,680,000 150,000,000 115,243,120 100,373,040
Gondang 20 2,137 1,239,460,000 75,000,000 41,073,140 35,773,380
Kalitidu 35 4,303 2,495,740,000 131,250,000 82,703,660 72,032,220
Kanor 35 3,157 1,831,060,000 131,250,000 60,677,540 52,848,180
Kapas 27 3,344 1,939,520,000 101,250,000 64,271,680 55,978,560
Kasiman 23 2,561 1,485,380,000 86,250,000 49,222,420 42,871,140
Kedewan 13 1,194 692,520,000 48,750,000 22,948,680 19,987,560
Kedungadem 52 4,930 2,859,400,000 195,000,000 94,754,600 82,528,200
Kepohbaru 35 3,397 1,970,260,000 131,250,000 65,290,340 56,865,780
Malo 29 2,478 1,437,240,000 108,750,000 47,627,160 41,481,720
Margomulyo 21 2,194 1,272,520,000 78,750,000 42,168,680 36,727,560
Ngambon 12 1,151 667,580,000 45,000,000 22,122,220 19,267,740
Ngasem 40 4,758 2,759,640,000 150,000,000 91,448,760 79,648,920
Ngraho 37 3,966 2,300,280,000 138,750,000 76,226,520 66,390,840
Padangan 28 3,329 1,930,820,000 105,000,000 63,983,380 55,727,460
Purwosari 19 2,236 1,296,880,000 71,250,000 42,975,920 37,430,640
Sekar 25 2,665 1,545,700,000 93,750,000 51,221,300 44,612,100
Sugihwaras 29 3,394 1,968,520,000 108,750,000 65,232,680 56,815,560
Sukosewu 18 2,104 1,220,320,000 67,500,000 40,438,880 35,220,960
Sumberejo 40 3,741 2,169,780,000 150,000,000 71,902,020 62,624,340
Tambakrejo 42 4,925 2,856,500,000 157,500,000 94,658,500 82,444,500
Temayang 26 2,593 1,503,940,000 97,500,000 49,837,460 43,406,820
Trucuk 20 2,590 1,502,200,000 75,000,000 49,779,800 43,356,600
TOTAL TARGET KERJASAMA 2,977,500,000 1,692,282,560 1,473,923,520
TARGET KERJASAMA NETTO 1,712,062,500 973,062,472 847,506,024
 HASIL KERJASAMA BOS KAB. BOJONEGORO UNTUK PROGR
TTL KERJASAMA TARGET KERJASAMA
KEC
BRUTTO NETTO BRUTTO
239,541,200 137,736,190 Balen 123,750,000
293,310,760 168,653,687 Baureno 153,750,000
394,296,600 226,720,545 Bojonegoro 157,500,000
88,835,240 51,080,263 Bubulan 45,000,000
365,616,160 210,229,292 Dander 150,000,000
151,846,520 87,311,749 Gondang 75,000,000
285,985,880 164,441,881 Kalitidu 131,250,000
244,775,720 140,746,039 Kanor 131,250,000
221,500,240 127,362,638 Kapas 101,250,000
178,343,560 102,547,547 Kasiman 86,250,000
91,686,240 52,719,588 Kedewan 48,750,000
372,282,800 214,062,610 Kedungadem 195,000,000
253,406,120 145,708,519 Kepohbaru 131,250,000
197,858,880 113,768,856 Malo 108,750,000
157,646,240 90,646,588 Margomulyo 78,750,000
86,389,960 49,674,227 Ngambon 45,000,000
321,097,680 184,631,166 Ngasem 150,000,000
281,367,360 161,786,232 Ngraho 138,750,000
224,710,840 129,208,733 Padangan 105,000,000
151,656,560 87,202,522 Purwosari 71,250,000
189,583,400 109,010,455 Sekar 93,750,000
230,798,240 132,708,988 Sugihwaras 108,750,000
143,159,840 82,316,908 Sukosewu 67,500,000
284,526,360 163,602,657 Sumberejo 150,000,000
334,603,000 192,396,725 Tambakrejo 157,500,000
190,744,280 109,677,961 Temayang 97,500,000
168,136,400 96,678,430 Trucuk 75,000,000
6,143,706,080 3,532,630,996 TTL TGT KERJASAMA 2,977,500,000
3,532,630,996
NEGORO UNTUK PROGRAM PERPUSTAKAAN RETUR KERJASAMA BOS 20
TARGET KERJASAMA REAL JUAL REAL KERJASAMA BOS KAB. B
KEC
NETTO 57,5% RP % KIRIM
71,156,250 59,791,894 84% UPTD KEC. BALEN 131,937,910
88,406,250 35,804,098 40% UPTD KEC. BAURENO 114,576,853
90,562,500 150,651,345 166% UPTD KEC. BOJONEGORO 240,435,600
25,875,000 2,906,050 11% UPTD KEC. BUBULAN 35,508,800
86,250,000 24,561,175 28% UPTD KEC. DANDER 100,053,400
43,125,000 1,447,275 3% UPTD KEC. GONDANG 42,334,400
75,468,750 15,245,525 20% UPTD KEC. KALITIDU 73,462,550
75,468,750 16,849,645 22% UPTD KEC. KANOR 80,428,650
58,218,750 219,489,648 377% UPTD KEC. KAPAS 310,240,137
49,593,750 9,042,565 18% UPTD KEC. KASIMAN 37,545,400
28,031,250 3,417,800 12% UPTD KEC. KEDUNGADEM 161,955,800
112,125,000 125,242,850 112% UPTD KEC. KEPUHBARU 73,893,250
75,468,750 4,831,250 6% UPTD KEC. MARGOMULYO 8,412,000
62,531,250 7,559,525 12% UPTD KEC. NGASEM 192,292,350
45,281,250 - 0% UPTD KEC. NGRAHO 60,062,950
25,875,000 - 0% UPTD KEC. PADANGAN 22,399,450
86,250,000 88,911,760 103% UPTD KEC. PURWOSARI 56,407,950
79,781,250 37,916,825 48% UPTD KEC. SEKAR 99,742,350
60,375,000 6,117,325 10% UPTD KEC. SUGIHWARAS 131,914,250
40,968,750 16,263,975 40% UPTD KEC. SUKOSEWU 83,021,350
53,906,250 24,175,925 45% UPTD KEC. SUMBEREJO 56,385,950
62,531,250 93,720,310 150% UPTD KEC. TAMBAKREJO 111,108,550
38,812,500 51,777,770 133% UPTD KEC. TEMAYANG 51,769,600
86,250,000 11,438,700 13% UPTD KEC. TRUCUK 44,548,700
90,562,500 28,058,165 31% UPTD KEC. MOLO 34,724,000
56,062,500 7,693,500 14% UPTD KEC. KEDEWAN 25,479,200
43,125,000 7,693,500 18% UPTD KEC. GAYAM 2,412,700
1,712,062,500 1,050,608,400 61% TTL TGT KERJASAMA 2,383,054,100
ERJASAMA BOS 2013
AL KERJASAMA BOS KAB. BOJONEGORO % PENJUALAN BOS SM
JENJANG
RETUR JUAL RTR SEK EKS
52,147,400 59,791,894 40% SMAN 19 6,077
67,321,904 35,804,098 59% SMAS 14 4,102
41,560,950 150,651,345 17% SMKN 14 8,696
31,465,600 2,906,050 89% SMKS 7 1,641
66,069,600 24,561,175 66% TOTAL 54 20,516
40,320,800 1,447,275 95%
52,349,800 15,245,525 71% 20,516
57,648,400 16,849,645 72% -
49,231,800 219,489,648 16%
25,461,200 9,042,565 68%
1,699,400 125,242,850 1%
67,212,800 4,831,250 91%
8,412,000 - 100%
76,206,800 88,911,760 40%
15,201,200 37,916,825 25%
13,936,800 6,117,325 62%
35,197,700 16,263,975 62%
68,659,200 24,175,925 69%
6,115,200 93,720,310 5%
10,324,800 51,777,770 12%
41,978,000 11,438,700 74%
75,315,200 28,058,165 68%
41,065,600 7,693,500 79%
36,751,200 5,870,750 82%
24,206,400 7,559,525 70%
20,724,000 3,417,800 81%
143,700 1,815,200 6%
1,026,727,454 1,050,600,850 43%

43% 539,339,051

1,589,939,901 PENJUALAN BOS SM

JENJANG
SEK/KEC EKS
SD 25 44,281
SMAN 19 6,077
SMAS 14 4,102
SMKN 14 8,696
SMKS 7 1,641
TOTAL KERJASAMA 79 64,797
 TARGET KERJASAMA BOS TAHUN 2013
ENJUALAN BOS SM POPULASI
KEC
RP SEK SSW
220,261,546 Balen 33 3,220
119,477,550 Baureno 41 3,881
165,135,500 Bojonegoro 42 6,585
34,464,455 Bubulan 12 1,219
539,339,051 Dander 40 5,996
Gondang 20 2,137
539,339,051 Kalitidu 35 4,303
- Kanor 35 3,157
Kapas 27 3,344
Kasiman 23 2,561
Kedewan 13 1,194
Kedungadem 52 4,930
Kepohbaru 35 3,397
Malo 29 2,478
Margomulyo 21 2,194
Ngambon 12 1,151
Ngasem 40 4,758
Ngraho 37 3,966
Padangan 28 3,329
Purwosari 19 2,236
Sekar 25 2,665
Sugihwaras 29 3,394
Sukosewu 18 2,104
Sumberejo 40 3,741
Tambakrejo 42 4,925
Temayang 26 2,593
Trucuk 20 2,590
TOTAL TARGET KERJASAMA

ENJUALAN BOS SM
RP
1,050,600,850
220,261,546
119,477,550
165,135,500
34,464,455
1,589,939,901
S TAHUN 2013
POPULASI TTL KERJASAMA REAL JUAL
% PENC
BOS BRUTTO NETTO RP %
1,867,600,000 239,541,200 137,736,190 1,294 43,859,047 32%
2,250,980,000 293,310,760 168,653,687 926 26,339,698 16%
3,819,300,000 394,296,600 226,720,545 4,260 95,843,695 42%
707,020,000 88,835,240 51,080,263 122 2,906,050 6%
3,477,680,000 365,616,160 210,229,292 942 24,261,175 12%
1,239,460,000 151,846,520 87,311,749 37 1,447,275 2%
2,495,740,000 285,985,880 164,441,881 539 14,207,525 9%
1,831,060,000 244,775,720 140,746,039 411 12,115,645 9%
1,939,520,000 221,500,240 127,362,638 5,626 139,965,748 110%
1,485,380,000 178,343,560 102,547,547 96 2,460,005 2%
692,520,000 91,686,240 52,719,588 3,959 114,802,850 218%
2,859,400,000 372,282,800 214,062,610 134 4,539,050 2%
1,970,260,000 253,406,120 145,708,519 - - 0%
1,437,240,000 197,858,880 113,768,856 171 7,559,525 7%
1,272,520,000 157,646,240 90,646,588 - - 0%
667,580,000 86,389,960 49,674,227 - - 0%
2,759,640,000 321,097,680 184,631,166 3,417 82,511,560 45%
2,300,280,000 281,367,360 161,786,232 1,372 25,385,825 16%
1,930,820,000 224,710,840 129,208,733 144 5,774,725 4%
1,296,880,000 151,656,560 87,202,522 281 7,729,775 9%
1,545,700,000 189,583,400 109,010,455 189 3,811,725 3%
1,968,520,000 230,798,240 132,708,988 1,785 50,288,870 38%
1,220,320,000 143,159,840 82,316,908 1,387 46,542,770 57%
2,169,780,000 284,526,360 163,602,657 71 2,547,300 2%
2,856,500,000 334,603,000 192,396,725 181 4,316,525 2%
1,503,940,000 190,744,280 109,677,961 321 7,693,500 7%
1,502,200,000 168,136,400 96,678,430 137 3,248,750 3%
51,067,840,000 6,143,706,080 3,532,630,996 27,802 730,158,612 21%

0%
 RETUR KERJASAMA BOS 2013
REAL KERJASAMA BOS KAB. BOJONEGORO %
KEC
KIRIM RETUR TR JUAL RTR
UPTD KEC. BALEN 112,422,804 52,147,400 16,416,357 43,859,047 46%
UPTD KEC. BAURENO 102,746,353 67,321,904 9,084,751 26,339,698 66%
UPTD KEC. BOJONEGORO 163,811,650 36,087,950 31,880,005 95,843,695 22%
UPTD KEC. BUBULAN 35,508,800 31,465,600 1,137,150 2,906,050 89%
UPTD KEC. DANDER 99,678,400 66,069,600 9,347,625 24,261,175 66%
UPTD KEC. GONDANG 42,334,400 40,320,800 566,325 1,447,275 95%
UPTD KEC. KALITIDU 72,104,800 52,349,800 5,547,475 14,207,525 73%
UPTD KEC. KANOR 74,511,150 57,648,400 4,747,105 12,115,645 77%
UPTD KEC. KAPAS 216,342,487 40,096,750 36,279,990 139,965,748 19%
UPTD KEC. KASIMAN 28,703,800 25,461,200 782,595 2,460,005 89%
UPTD KEC. KEDUNGADEM 148,905,800 1,699,400 32,403,550 114,802,850 1%
UPTD KEC. KEPUHBARU 73,528,000 67,212,800 1,776,150 4,539,050 91%
UPTD KEC. MARGOMULYO 8,412,000 8,412,000 - - 100%
UPTD KEC. NGASEM 184,187,600 76,206,800 25,469,240 82,511,560 41%
UPTD KEC. NGRAHO 47,406,700 15,201,200 6,819,675 25,385,825 32%
UPTD KEC. PADANGAN 21,971,200 13,936,800 2,259,675 5,774,725 63%
UPTD KEC. PURWOSARI 45,371,400 34,959,000 2,682,625 7,729,775 77%
UPTD KEC. SEKAR 68,001,600 62,701,200 1,488,675 3,811,725 92%
UPTD KEC. SUGIHWARAS 76,157,000 6,115,200 19,752,930 50,288,870 8%
UPTD KEC. SUKOSEWU 76,477,600 10,324,800 19,610,030 46,542,770 14%
UPTD KEC. SUMBEREJO 45,271,700 41,978,000 746,400 2,547,300 93%
UPTD KEC. TAMBAKREJO 81,320,800 75,315,200 1,689,075 4,316,525 93%
UPTD KEC. TEMAYANG 51,769,600 41,065,600 3,010,500 7,693,500 79%
UPTD KEC. TRUCUK 41,271,200 36,751,200 1,271,250 3,248,750 89%
UPTD KEC. MOLO 34,724,000 24,206,400 2,958,075 7,559,525 70%
UPTD KEC. KEDEWAN 25,479,200 20,724,000 1,337,400 3,417,800 81%
UPTD KEC. GAYAM 128,700 128,700 - - 100%
TTL TRANSAKSI 1,978,548,744 1,005,907,704 239,064,628 733,576,412 51%