REK

Sisa BOS
No. Nama Sekolah
2018 TW I

1 SD Negeri Paslaten - 6,720,000.00

2 SD Negeri Tumaluntung - 41,920,000.00
3 SD Negeri Treman 232.00 19,520,000.00
4 SD Inpres Watudambo - 27,680,000.00
5 SD Inpres Tumaluntung 4,048,500.00 11,840,000.00
6 SD Inpres Treman 146.00 12,640,000.00
7 SD Negeri Kaasar 1,108.00 16,800,000.00
8 SD Inpres Kauditan II - 17,280,000.00
9 SD Inpres Karegesan - 21,280,000.00
10 SD Inpres Kawiley 32.00 2,560,000.00
11 SD Negeri Sawangan 326.00 24,800,000.00
12 SD Inpres Tanggari - 6,080,000.00
13 SD Inpres Sukur - 36,000,000.00
14 SD Inpres Sawangan 15,000,000.00 13,600,000.00
15 SD Inpres Sarongsong I - 22,560,000.00
16 SD Inpres Rap-Rap 363.00 13,600,000.00
17 SD Inpres I Airmadidi Atas 620.00 33,120,000.00
18 SD Inpres Airmadidi Bawah 1,102,058.00 8,640,000.00
19 SD Inpres 2 Airmadidi Atas 107,275.00 8,160,000.00
20 SD Negeri 3 Airmadidi 320,000.00 29,600,000.00
21 SD Negeri 1 Airmadidi 8,140,000.00 34,880,000.00
22 SD Negeri 2 Airmadidi 363,210.00 21,440,000.00
23 SD Negeri Matungkas 47,674,879.00 46,720,000.00
24 SD Negeri Tatelu - 37,760,000.00
25 SD Negeri Wasian 1,200,531.00 25,600,000.00
26 SD Negeri Tetey - 13,920,000.00
27 SD Inpres Wasian 10,261,270.00 26,400,000.00
28 SD Inpres Warukapas 2,235,493.00 9,440,000.00
29 SD Inpres Tatelu Rondor 212.00 15,840,000.00
30 SD Inpres Tatelu 289.00 22,400,000.00
31 SD Inpres Laikit 98.00 5,280,000.00
32 SD Inpres Klabat 314.00 12,480,000.00
33 SDN Inpres Matungkas 4,939,027.00 31,840,000.00
34 SD Negeri Nain 656.00 20,160,000.00
35 SD Negeri Mantehage 284.00 12,640,000.00
36 SD Negeri Kima Bajo 21,192.00 15,840,000.00
37 SD Negeri Kecil Tangkasi - 5,920,000.00
38 SD Negeri Kecil Ponto 2,241.00 11,840,000.00
39 SD Inpres Kulu 368.00 7,200,000.00
 Sisa BOS
No. Nama Sekolah
2018 TW I

40 SD Inpres 1279 Nain 432.00 12,640,000.00

41 SD Inpres Mantehage - 7,840,000.00
42 SD Inpres 482 Nain 455.00 7,680,000.00
43 SD Negeri Talawaan Bajo 1,128,100.00 25,120,000.00
44 SD Negeri Lantung 975.00 9,760,000.00
45 SD Negeri Lansa 2,000,934.00 17,920,000.00
46 SD Negeri Bulo 569.00 13,120,000.00
47 SD Inpres Tiwoho 466.00 9,920,000.00
48 SD Negeri Tamba 3,652,164.00 6,720,000.00
49 SD Negeri Sarawet 3,114.00 11,680,000.00
50 SD Negeri Marinsow 766,064.00 9,280,000.00
51 SD Negeri Maen 292.00 23,360,000.00
52 SD Negeri Kecil Resetlemen 1,033.00 3,360,000.00
53 SD Negeri Kecil Rasaan 22,901.00 4,000,000.00
54 SD Negeri Kalinaun 25,387.00 23,840,000.00
55 SD Inpres Pinenek 960.00 13,760,000.00
56 SD Inpres Kampung Ambon 5,029.00 25,760,000.00
57 SD Inpres Likupang I 8,299.00 20,800,000.00
58 SD Inpres Pulisan 891,028.00 7,520,000.00
59 SD Inpres Maen 686.00 19,200,000.00
60 SD Inpres Likupang 2 - 33,600,000.00
61 SD Negeri Tontalete 215,584.00 11,520,000.00
62 SD Negeri Lilang - 11,840,000.00
63 SD Inpres Waleo - 10,560,000.00
64 SD Inpres Tontalete 630.00 22,880,000.00
65 SD Negeri Kecil Pimpin - 20,800,000.00
66 SD Inpres Kema I - 15,520,000.00
67 SD Inpres Kema II - 28,480,000.00
68 SD Inpres Makalisung 127.00 8,480,000.00
69 SD Negeri 2 Kema - 27,200,000.00
70 SD Negeri 1 Kema 3,142,140.00 27,200,000.00
71 SD Inpres Kema III - 25,280,000.00
72 SD Negeri Sonsilo 567,769.00 13,760,000.00
73 SD Negeri Talise 44,544.00 9,120,000.00
74 SD Negeri Tarabitan 2,559,918.00 12,320,000.00
75 SD Negeri Munte 5,182,500.00 27,040,000.00
76 SD Negeri Kinabuhutan 300,000.00 18,400,000.00
77 SD Inpres Gangga Satu 69,186.00 13,440,000.00
78 SD Inpres Gangga Dua 7,632.00 7,200,000.00
79 SD Inpres Paputungan 1,524.00 6,880,000.00
80 SD Inpres Munte 6,830.00 15,040,000.00
81 SD Inpres Maliambao 4,610,863.00 9,760,000.00
82 SD Inpres Kualamati 6,836.00 4,320,000.00
83 SD Negeri Airbanua 85,873.00 14,880,000.00
 Sisa BOS
No. Nama Sekolah
2018 TW I

84 SD Inpres Talise 807.00 11,200,000.00

85 SDN Suwaan 340,439.00 20,320,000.00
86 SD Negeri Maumbi 5,397,033.00 23,360,000.00
87 SD Inpres Suwaan - 8,800,000.00
88 SD Inpres Watutumou 510,461.00 45,120,000.00
89 SD Negeri Kolongan 140,000.00 45,120,000.00
90 SD Negeri Kawangkoan - 65,920,000.00
91 SD Inpres Kawangkoan 132,093.00 17,440,000.00
92 SD Inpres Kaleosan 129.00 8,800,000.00
93 SDN Inpres Maumbi 1,092.00 21,440,000.00
94 SD Inpres Kolongan 1,420,000.00 81,920,000.00
95 SD Negeri Watutumou II 7,640,843.00 19,360,000.00
96 SD Negeri Teep Warisa 1,056.00 5,760,000.00
97 SD Inpres Warisa 135.00 9,920,000.00
98 SD Inpres Wusa 184.00 11,840,000.00
99 SDN Kolongan Talawaan 966.00 12,800,000.00
100 SD Negeri Kecil Mapanget 226.00 7,360,000.00
101 SD Negeri 2 Talawaan 146.00 10,240,000.00
102 SD Inpres Patokaan 122.00 9,600,000.00
103 SD Inpres Mapanget - 12,640,000.00
104 SD Negeri 1 Talawaan 180.00 11,680,000.00
105 SD Negeri Wangurer - 9,600,000.00
106 SD Negeri Kaweruan 3,238.00 8,320,000.00
107 SD Inpres Kokoleh 127.00 7,040,000.00
108 SD Inpres Batu 338.00 17,600,000.00
109 SMP Negeri 1 Kauditan - 55,800,000.00
110 SMP Negeri 2 Kauditan 10,000,000.00 112,400,000.00
111 SMP Negeri 3 Kauditan 194.00 16,400,000.00
112 SMP Negeri 1 Airmadidi 2,537,500.00 139,800,000.00
113 SMP Negeri 2 Airmadidi - 121,200,000.00
114 SMP Negeri 3 Airmadidi - 31,600,000.00
115 SMP Negeri 1 Dimembe - 130,800,000.00
116 SMP Negeri Satu Atap Klabat/SMP N 2 Satap Dimembe 27,977,392.00 12,000,000.00
117 SMP Negeri 1 Wori - 47,000,000.00
118 SMP Negeri 2 Wori 1,803,046.00 11,400,000.00
119 SMP Negeri 3 Wori - 28,000,000.00
120 SMP Negeri 4 Satu Atap Wori 164.00 12,000,000.00
121 SMP Negeri 5 Satu Atap Wori 17,972,748.00 12,000,000.00
122 SMP Negeri 6 Satu Atap Wori 5,590.00 12,000,000.00
123 SMP Negeri 7 Satu Atap Nain 33,000,000.00 12,000,000.00
124 SMP Negeri 1 Likupang Timur - 79,400,000.00
125 SMP Negeri 2 Likupang Timur - 31,800,000.00
126 SMP Negeri 3 Likupang Timur - 13,800,000.00
127 SMP Negeri 4 Satu Atap Likupang Timur 14,049,323.00 17,800,000.00
 Sisa BOS
No. Nama Sekolah
2018 TW I

128 SMP Negeri 5 Satu Atap Likupang Timur 12,978,647.00 12,000,000.00

129 SMP Negeri 6 Satu Atap Likupang Timur 26,980,000.00 12,000,000.00
130 SMP Negeri 1 Kema 60,231.00 17,200,000.00
131 SMP Negeri 3 Satu Atap Kema 12,777,064.00 12,000,000.00
132 SMP Negeri Satu Atap Pimpin/SMP N 2 Satap Kema 15,980,000.00 12,000,000.00
133 SMP Negeri 1 Likupang Barat 496.00 14,400,000.00
134 SMP Negeri 2 Likupang Barat (Eks SMPN 4 Likupang) - 39,200,000.00
135 SMP Negeri 3 Likupang Barat - 22,600,000.00
136 SMP Negeri 4 Satu Atap Likupang Barat 14,685,998.00 12,000,000.00
137 SMP Negeri 5 Satap Likupang Barat - 13,000,000.00
138 SMP Negeri 6 Satap Likupang Barat 6,979,455.00 12,000,000.00
139 SMP Negeri 7 Satu Atap Likupang Barat 8,181.00 12,000,000.00
140 SMP Negeri 1 Kalawat - 89,800,000.00
141 SMP Negeri 2 Kalawat (Eks SMPN 5 Airmadidi) - 111,600,000.00
142 SMP Negeri 3 Satap Kalawat 20,977,346.00 12,000,000.00
143 SMP Negeri 1 Talawaan - 51,400,000.00
144 SMP Negeri 2 Talawaan 238.00 16,400,000.00
145 SMP Negeri 3 Satu Atap Talawaan 12,976,244.00 12,000,000.00
146 SMP Negeri 1 Likupang Selatan 2,911.00 17,200,000.00
147 SMP Negeri 2 Likupang Selatan 450.00 16,000,000.00
JUMLAH 368,074,401.00 3,338,000,000.00

Keterangan
1) Sisa BOS 2018 368,074,401.00
2) BOS Reguler 2019 16,678,000,000.00
3) BOS Afirmasi 2,356,000,000.00
4) BOS Kinerja 521,000,000.00
Total 19,923,074,401.00
 Pemerintah Kabupaten Minahasa Utara
REKAP ANGGARAN DANA BOS SD & SMP NEGERI TAHUN 2019

Pagu BOS Reguler 2019

TW IV (Data Sementara
TW II TW III Menggunakan Pagu TW Jumlah
III)

13,440,000.00 6,720,000.00 6,720,000.00 33,600,000.00

83,840,000.00 41,920,000.00 41,920,000.00 209,600,000.00
39,040,000.00 19,520,000.00 19,520,000.00 97,600,000.00
55,360,000.00 27,680,000.00 27,680,000.00 138,400,000.00
23,680,000.00 11,840,000.00 11,840,000.00 59,200,000.00
25,280,000.00 12,640,000.00 12,640,000.00 63,200,000.00
33,600,000.00 16,800,000.00 16,800,000.00 84,000,000.00
34,560,000.00 17,280,000.00 17,280,000.00 86,400,000.00
42,560,000.00 21,280,000.00 21,280,000.00 106,400,000.00
5,120,000.00 2,560,000.00 2,560,000.00 12,800,000.00
49,600,000.00 24,800,000.00 24,800,000.00 124,000,000.00
12,160,000.00 6,080,000.00 6,080,000.00 30,400,000.00
72,000,000.00 36,000,000.00 36,000,000.00 180,000,000.00
27,200,000.00 13,600,000.00 13,600,000.00 68,000,000.00
45,120,000.00 22,560,000.00 22,560,000.00 112,800,000.00
27,200,000.00 13,600,000.00 13,600,000.00 68,000,000.00
66,240,000.00 33,120,000.00 33,120,000.00 165,600,000.00
17,280,000.00 8,640,000.00 8,640,000.00 43,200,000.00
16,320,000.00 8,160,000.00 8,160,000.00 40,800,000.00
59,200,000.00 29,600,000.00 29,600,000.00 148,000,000.00
69,760,000.00 34,880,000.00 34,880,000.00 174,400,000.00
42,880,000.00 21,440,000.00 21,440,000.00 107,200,000.00
93,440,000.00 46,720,000.00 46,720,000.00 233,600,000.00
75,520,000.00 37,760,000.00 37,760,000.00 188,800,000.00
51,200,000.00 25,600,000.00 25,600,000.00 128,000,000.00
27,840,000.00 13,920,000.00 13,920,000.00 69,600,000.00
52,800,000.00 26,400,000.00 26,400,000.00 132,000,000.00
18,880,000.00 9,440,000.00 9,440,000.00 47,200,000.00
31,680,000.00 15,840,000.00 15,840,000.00 79,200,000.00
44,800,000.00 22,400,000.00 22,400,000.00 112,000,000.00
10,560,000.00 5,280,000.00 5,280,000.00 26,400,000.00
24,960,000.00 12,480,000.00 12,480,000.00 62,400,000.00
63,680,000.00 31,840,000.00 31,840,000.00 159,200,000.00
40,320,000.00 20,160,000.00 20,160,000.00 100,800,000.00
25,280,000.00 12,640,000.00 12,640,000.00 63,200,000.00
31,680,000.00 15,840,000.00 15,840,000.00 79,200,000.00
11,840,000.00 5,920,000.00 5,920,000.00 29,600,000.00
23,680,000.00 11,840,000.00 11,840,000.00 59,200,000.00
14,400,000.00 7,200,000.00 7,200,000.00 36,000,000.00
 Pagu BOS Reguler 2019

TW IV (Data Sementara
TW II TW III Menggunakan Pagu TW Jumlah
III)

25,280,000.00 12,640,000.00 12,640,000.00 63,200,000.00

15,680,000.00 7,840,000.00 7,840,000.00 39,200,000.00
15,360,000.00 7,680,000.00 7,680,000.00 38,400,000.00
50,240,000.00 25,120,000.00 25,120,000.00 125,600,000.00
19,520,000.00 9,760,000.00 9,760,000.00 48,800,000.00
35,840,000.00 17,920,000.00 17,920,000.00 89,600,000.00
26,240,000.00 13,120,000.00 13,120,000.00 65,600,000.00
19,840,000.00 9,920,000.00 9,920,000.00 49,600,000.00
13,440,000.00 6,720,000.00 6,720,000.00 33,600,000.00
23,360,000.00 11,680,000.00 11,680,000.00 58,400,000.00
18,560,000.00 9,280,000.00 9,280,000.00 46,400,000.00
46,720,000.00 23,360,000.00 23,360,000.00 116,800,000.00
6,720,000.00 3,360,000.00 3,360,000.00 16,800,000.00
8,000,000.00 4,000,000.00 4,000,000.00 20,000,000.00
47,680,000.00 23,840,000.00 23,840,000.00 119,200,000.00
27,520,000.00 13,760,000.00 13,760,000.00 68,800,000.00
51,520,000.00 25,760,000.00 25,760,000.00 128,800,000.00
41,600,000.00 20,800,000.00 20,800,000.00 104,000,000.00
15,040,000.00 7,520,000.00 7,520,000.00 37,600,000.00
38,400,000.00 19,200,000.00 19,200,000.00 96,000,000.00
67,200,000.00 33,600,000.00 33,600,000.00 168,000,000.00
23,040,000.00 11,520,000.00 11,520,000.00 57,600,000.00
23,680,000.00 11,840,000.00 11,840,000.00 59,200,000.00
21,120,000.00 10,560,000.00 10,560,000.00 52,800,000.00
45,760,000.00 22,880,000.00 22,880,000.00 114,400,000.00
41,600,000.00 20,800,000.00 20,800,000.00 104,000,000.00
31,040,000.00 15,520,000.00 15,520,000.00 77,600,000.00
56,960,000.00 28,480,000.00 28,480,000.00 142,400,000.00
16,960,000.00 8,480,000.00 8,480,000.00 42,400,000.00
54,400,000.00 27,200,000.00 27,200,000.00 136,000,000.00
54,400,000.00 27,200,000.00 27,200,000.00 136,000,000.00
50,560,000.00 25,280,000.00 25,280,000.00 126,400,000.00
27,520,000.00 13,760,000.00 13,760,000.00 68,800,000.00
18,240,000.00 9,120,000.00 9,120,000.00 45,600,000.00
24,640,000.00 12,320,000.00 12,320,000.00 61,600,000.00
54,080,000.00 27,040,000.00 27,040,000.00 135,200,000.00
36,800,000.00 18,400,000.00 18,400,000.00 92,000,000.00
26,880,000.00 13,440,000.00 13,440,000.00 67,200,000.00
14,400,000.00 7,200,000.00 7,200,000.00 36,000,000.00
13,760,000.00 6,880,000.00 6,880,000.00 34,400,000.00
30,080,000.00 15,040,000.00 15,040,000.00 75,200,000.00
19,520,000.00 9,760,000.00 9,760,000.00 48,800,000.00
8,640,000.00 4,320,000.00 4,320,000.00 21,600,000.00
29,760,000.00 14,880,000.00 14,880,000.00 74,400,000.00
 Pagu BOS Reguler 2019

TW IV (Data Sementara
TW II TW III Menggunakan Pagu TW Jumlah
III)

22,400,000.00 11,200,000.00 11,200,000.00 56,000,000.00

40,640,000.00 20,320,000.00 20,320,000.00 101,600,000.00
46,720,000.00 23,360,000.00 23,360,000.00 116,800,000.00
17,600,000.00 8,800,000.00 8,800,000.00 44,000,000.00
90,240,000.00 45,120,000.00 45,120,000.00 225,600,000.00
90,240,000.00 45,120,000.00 45,120,000.00 225,600,000.00
131,840,000.00 65,920,000.00 65,920,000.00 329,600,000.00
34,880,000.00 17,440,000.00 17,440,000.00 87,200,000.00
17,600,000.00 8,800,000.00 8,800,000.00 44,000,000.00
42,880,000.00 21,440,000.00 21,440,000.00 107,200,000.00
163,840,000.00 81,920,000.00 81,920,000.00 409,600,000.00
38,720,000.00 19,360,000.00 19,360,000.00 96,800,000.00
11,520,000.00 5,760,000.00 5,760,000.00 28,800,000.00
19,840,000.00 9,920,000.00 9,920,000.00 49,600,000.00
23,680,000.00 11,840,000.00 11,840,000.00 59,200,000.00
25,600,000.00 12,800,000.00 12,800,000.00 64,000,000.00
14,720,000.00 7,360,000.00 7,360,000.00 36,800,000.00
20,480,000.00 10,240,000.00 10,240,000.00 51,200,000.00
19,200,000.00 9,600,000.00 9,600,000.00 48,000,000.00
25,280,000.00 12,640,000.00 12,640,000.00 63,200,000.00
23,360,000.00 11,680,000.00 11,680,000.00 58,400,000.00
19,200,000.00 9,600,000.00 9,600,000.00 48,000,000.00
16,640,000.00 8,320,000.00 8,320,000.00 41,600,000.00
14,080,000.00 7,040,000.00 7,040,000.00 35,200,000.00
35,200,000.00 17,600,000.00 17,600,000.00 88,000,000.00
111,600,000.00 55,800,000.00 55,800,000.00 279,000,000.00
224,800,000.00 112,400,000.00 112,400,000.00 562,000,000.00
32,800,000.00 16,400,000.00 16,400,000.00 82,000,000.00
279,600,000.00 139,800,000.00 139,800,000.00 699,000,000.00
242,400,000.00 121,200,000.00 121,200,000.00 606,000,000.00
63,200,000.00 31,600,000.00 31,600,000.00 158,000,000.00
261,600,000.00 130,800,000.00 130,800,000.00 654,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
94,000,000.00 47,000,000.00 47,000,000.00 235,000,000.00
22,800,000.00 11,400,000.00 11,400,000.00 57,000,000.00
56,000,000.00 28,000,000.00 28,000,000.00 140,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
12,000,000.00 12,000,000.00 12,000,000.00 48,000,000.00
158,800,000.00 79,400,000.00 79,400,000.00 397,000,000.00
63,600,000.00 31,800,000.00 31,800,000.00 159,000,000.00
27,600,000.00 13,800,000.00 13,800,000.00 69,000,000.00
35,600,000.00 17,800,000.00 17,800,000.00 89,000,000.00
 Pagu BOS Reguler 2019

TW IV (Data Sementara
TW II TW III Menggunakan Pagu TW Jumlah
III)

24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00

24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
34,400,000.00 17,200,000.00 17,200,000.00 86,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
28,800,000.00 14,400,000.00 14,400,000.00 72,000,000.00
78,400,000.00 39,200,000.00 39,200,000.00 196,000,000.00
45,200,000.00 22,600,000.00 22,600,000.00 113,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
26,000,000.00 13,000,000.00 13,000,000.00 65,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
179,600,000.00 89,800,000.00 89,800,000.00 449,000,000.00
223,200,000.00 111,600,000.00 111,600,000.00 558,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
102,800,000.00 51,400,000.00 51,400,000.00 257,000,000.00
32,800,000.00 16,400,000.00 16,400,000.00 82,000,000.00
24,000,000.00 12,000,000.00 12,000,000.00 60,000,000.00
34,400,000.00 17,200,000.00 17,200,000.00 86,000,000.00
32,000,000.00 16,000,000.00 16,000,000.00 80,000,000.00
6,664,000,000.00 3,338,000,000.00 3,338,000,000.00 16,678,000,000.00
PAGU BOS AFIRMASI PAGU BOS KINERJA TOTAL

- - 33,600,000.00
- - 209,600,000.00
- - 97,600,232.00
- - 138,400,000.00
- - 63,248,500.00
- - 63,200,146.00
- - 84,001,108.00
- - 86,400,000.00
- - 106,400,000.00
- - 12,800,032.00
- - 124,000,326.00
- - 30,400,000.00
- - 180,000,000.00
- - 83,000,000.00
- - 112,800,000.00
- - 68,000,363.00
- - 165,600,620.00
- - 44,302,058.00
- - 40,907,275.00
- - 148,320,000.00
- - 182,540,000.00
- - 107,563,210.00
- 143,000,000.00 424,274,879.00
- - 188,800,000.00
- - 129,200,531.00
- - 69,600,000.00
- 89,000,000.00 231,261,270.00
- - 49,435,493.00
- - 79,200,212.00
- - 112,000,289.00
- - 26,400,098.00
- - 62,400,314.00
- - 164,139,027.00
- 87,000,000.00 187,800,656.00
- - 63,200,284.00
- - 79,221,192.00
- - 29,600,000.00
- - 59,202,241.00
- - 36,000,368.00
PAGU BOS AFIRMASI PAGU BOS KINERJA TOTAL

- - 63,200,432.00
- - 39,200,000.00
- - 38,400,455.00
- - 126,728,100.00
- - 48,800,975.00
- - 91,600,934.00
- - 65,600,569.00
- - 49,600,466.00
- - 37,252,164.00
84,000,000.00 - 142,403,114.00
72,000,000.00 - 119,166,064.00
- - 116,800,292.00
48,000,000.00 - 64,801,033.00
- - 20,022,901.00
- 95,000,000.00 214,225,387.00
- - 68,800,960.00
- - 128,805,029.00
- - 104,008,299.00
- - 38,491,028.00
- - 96,000,686.00
- - 168,000,000.00
- - 57,815,584.00
94,000,000.00 - 153,200,000.00
80,000,000.00 - 132,800,000.00
- - 114,400,630.00
- - 104,000,000.00
- - 77,600,000.00
- - 142,400,000.00
- - 42,400,127.00
- - 136,000,000.00
- - 139,142,140.00
- - 126,400,000.00
- - 69,367,769.00
70,000,000.00 - 115,644,544.00
86,000,000.00 - 150,159,918.00
- - 140,382,500.00
128,000,000.00 - 220,300,000.00
- - 67,269,186.00
68,000,000.00 - 104,007,632.00
60,000,000.00 - 94,401,524.00
- - 75,206,830.00
- - 53,410,863.00
- - 21,606,836.00
- - 74,485,873.00
PAGU BOS AFIRMASI PAGU BOS KINERJA TOTAL

94,000,000.00 - 150,000,807.00
- - 101,940,439.00
- - 122,197,033.00
- - 44,000,000.00
- - 226,110,461.00
- - 225,740,000.00
- - 329,600,000.00
- - 87,332,093.00
- - 44,000,129.00
- - 107,201,092.00
- - 411,020,000.00
- - 104,440,843.00
58,000,000.00 - 86,801,056.00
76,000,000.00 - 125,600,135.00
- - 59,200,184.00
- - 64,000,966.00
- - 36,800,226.00
- - 51,200,146.00
- - 48,000,122.00
- - 63,200,000.00
- - 58,400,180.00
78,000,000.00 - 126,000,000.00
78,000,000.00 - 119,603,238.00
76,000,000.00 - 111,200,127.00
- - 88,000,338.00
- - 279,000,000.00
- - 572,000,000.00
- - 82,000,194.00
- - 701,537,500.00
- - 606,000,000.00
- - 158,000,000.00
- - 654,000,000.00
- - 87,977,392.00
- - 235,000,000.00
- - 58,803,046.00
266,000,000.00 - 406,000,000.00
- - 60,000,164.00
- - 77,972,748.00
- - 60,005,590.00
- - 81,000,000.00
- - 397,000,000.00
- - 159,000,000.00
126,000,000.00 - 195,000,000.00
- - 103,049,323.00
PAGU BOS AFIRMASI PAGU BOS KINERJA TOTAL

- - 72,978,647.00
- - 86,980,000.00
152,000,000.00 - 238,060,231.00
80,000,000.00 - 152,777,064.00
- - 75,980,000.00
- - 72,000,496.00
- - 196,000,000.00
- - 113,000,000.00
- - 74,685,998.00
114,000,000.00 - 179,000,000.00
80,000,000.00 - 146,979,455.00
- - 60,008,181.00
- - 449,000,000.00
- - 558,000,000.00
72,000,000.00 - 152,977,346.00
- - 257,000,000.00
- - 82,000,238.00
74,000,000.00 - 146,976,244.00
- 107,000,000.00 193,002,911.00
142,000,000.00 - 222,000,450.00
2,356,000,000.00 521,000,000.00 19,923,074,401.00