Contoh Format KK Dana Bos Pertahap SLD Awal Sumbergempol

RINCIAN PENDAPATAN DAN BELANJA DANA BOS TAHUN 2021
KAB. TULUNGAGUNG
PENDAPATAN BELANJA PEGAWAI
Belanja Bahan-Bahan
BELANJA PEGAWAI BOS
Kimia
No Nama Lembaga/Sekolah Saldo Awal BOS 2022 Pengembalian Lebih
Penerimaan BOS
Salur/pengembalian Total Pendapatan Pupuk Kimia/Organik
2022
bunga bank Honorarium Pengelola dan kimia lainnya
HR GTT/PTT Total Belanja Pegawai
BOS
5.1.02.01.01.0002
1 2 3 4 5 6=4-5 7 8 9=7+8 10
1 SD N BENDILJATI WETAN - 15,660,000.00 15,660,000.00 5,400,000.00 5,400,000.00
2 SDN BENDILJATIKULON 1 174,228.16 21,600,000.00 21,600,000.00 6,000,000.00 750,000.00 6,750,000.00 750,000.00
3 SDN II BENDILJATI KULON - 34,560,000.00 34,560,000.00 8,400,000.00 1,200,000.00 9,600,000.00
4 SDN SUMBERDADI 1 - 49,410,000.00 49,410,000.00 13,800,000.00 750,000.00 14,550,000.00 750,000.00
5 SDN SUMBERDADI 2 851,870.42 - -
6 SD N SUMBERDADI 3 243,450.31 46,440,000.00 46,440,000.00 12,750,000.00 750,000.00 13,500,000.00
7 SDN JABALSARI 1 390.61 15,660,000.00 15,660,000.00 6,000,000.00 450,000.00 6,450,000.00 200,000.00
8 SDN JABALSARI 2 100,463.01 23,490,000.00 23,490,000.00 8,250,000.00 600,000.00 8,850,000.00 350,000.00
9 SDN 3 JABALSARI 0.90 21,600,000.00 21,600,000.00 8,400,000.00 8,400,000.00
10 SDN BENDILWUNGU 1 - 4,880,000 4,880,000.00 1,800,000 150,000 1,950,000.00
11 SDN BENDILWUNGU 2 7,990.82 44,280,000.00 44,280,000.00 8,400,000.00 750,000.00 9,150,000.00 750,000.00
12 SDN JUNJUNG 01 - 21,330,000.00 21,330,000.00 10,575,000.00 100,000.00 10,675,000.00
13 SDN JUNJUNG 2 120,439.01 23,760,000.00 23,760,000.00 9,000,000.00 600,000.00 9,600,000.00 500,000.00
14 SD N JUNJUNG 3 154,840.87 27,810,000.00 27,810,000.00 10,350,000.00 900,000.00 11,250,000.00
15 SDN WONOREJO 1 150,948.57 54,540,000.00 54,540,000.00 9,000,000.00 1,200,000.00 10,200,000.00
16 SDN WONOREJO 2 583.56 7,020,000.00 7,020,000.00 3,600,000.00 300,000.00 3,900,000.00
17 SD N TAMBAKREJO 1 139.38 21,600,000.00 21,600,000.00 6,600,000.00 6,600,000.00
18 SDN 2 TAMBAKREJO 120,220.44 8,910,000.00 8,910,000.00 3,000,000.00 3,000,000.00
19 SDN PODOREJO 1 416,005.24 16,200,000.00 16,200,000.00 7,500,000.00 7,500,000.00
20 SD N PODOREJO 02 38,014.76 16,740,000.00 16,740,000.00 5,400,000.00 200,000.00 5,600,000.00
21 SDN DOROAMPEL 1 - 25,920,000.00 25,920,000.00 10,800,000.00 750,000.00 11,550,000.00
22 SDN DOROAMPEL 2 472,183.79 28,080,000.00 28,080,000.00 5,925,000.00 750,000.00 6,675,000.00 500,000.00
23 SDN SAMBIROBYONG 1 99,785.60 21,060,000.00 21,060,000.00 3,600,000.00 750,000.00 4,350,000.00 500,000.00
24 SD N SAMBI ROBYONG 02 82.69 6,210,000.00 6,210,000.00 2,520,000.00 2,520,000.00
25 SDN SAMBIROBYONG 3 96,247.76 40,770,000.00 40,770,000.00 17,550,000.00 750,000.00 18,300,000.00 500,000.00
26 SDN SAMBIDOPLANG 98.46 20,790,000 20,790,000.00 7,500,000 750,000 8,250,000.00
27 SDN TRENCENG 1 257,513.77 23,490,000.00 23,490,000.00 9,600,000.00 9,600,000.00
28 SDN TRENCENG 2 40,032.57 10,260,000.00 10,260,000.00 3,600,000.00 300,000.00 3,900,000.00
29 SDN WATES 17.68 45,630,000.00 45,630,000.00 9,000,000.00 750,000.00 9,750,000.00
30 SDN 1 MIRIGAMBAR 595,845.81 38,340,000.00 38,340,000.00 10,500,000.00 750,000.00 11,250,000.00
31 SD N MIRIGAMBAR 2 380,166.77 7,560,000.00 7,560,000.00 2,000,000.00 2,000,000.00
32 SDN SAMBIJAJAR 1 - 26,190,000.00 26,190,000.00 10,800,000.00 600,000.00 11,400,000.00 200,000.00
33 SDN SAMBIJAJAR 2 126,072.56 27,810,000.00 27,810,000.00 9,900,000.00 750,000.00 10,650,000.00
34 SDN BUKUR 1 833.60 20,780,000.00 20,780,000.00 9,900,000.00 750,000.00 10,650,000.00
#REF! SDN BUKUR 2 155,566.16 27,810,000.00 27,810,000.00 10,800,000.00 750,000.00 11,550,000.00
4,604,033.28 846,190,000.00 - 846,190,000.00 268,220,000.00 17,100,000.00 285,320,000.00 5,000,000.00
Belanja Alat/Bahan Belanja Alat/Bahan Belanja Makanan dan
Belanja Alat/Bahan Belanja Alat/Bahan untuk Belanja Alat/Bahan Belanja Alat/Bahan untuk
untuk Kegiatan untuk Kegiatan Belanja Obat-Obatan- Minuman pada Fasilitas Belanja Pakaian Dinas
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor untuk Kegiatan Kantor- Kegiatan Kantor-Perabot untuk Kegiatan Kegiatan Kantor-
Kantor-Bahan Kantor-Alat/Bahan Obat Pelayanan Urusan Lapangan (PDL)
Kertas dan Cover Kantor Kantor-Alat Listrik Perlengkapan Dinas
Komputer untuk Kegiatan Kantor Pendidikan
Peralatan kebersihan Peralatan dan
Perlengkapan Alat Listrik dan Bahan Praktek dan Belanja Makanan dan Belanja Pakaian Kerja
ATK Belanja Cetak Belanja Penggandaan Kertas dan Cover dan Bahan Kimia untuk Perlengkapan Olahraga Obat obatan
Komputer Pakai Habis Elektronik Percontohan Minuman Kegiatan Lapangan
Pembersih Pakai Habis
5.1.02.01.01.0024 5.1.02.01.01.0024 5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031 5.1.02.01.01.0032 5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0055 5.1.02.01.01.0064
11 12 13 14 15 16 17 18 19 20 21 22
1,965,000.00 350,000.00 1,180,000.00 1,403,000.00
2,500,000.00 650,000.00 1,600,000.00 600,000.00 900,000.00 1,820,000.00 2,500,000.00 1,500,000.00 1,500,000.00
500,000.00 3,425,000.00 755,000.00 1,000,000.00 2,800,000.00 500,000.00
3,500,000.00 3,660,000.00 5,550,000.00 1,609,500.00 - 1,750,000.00 3,500,000.00 - 1,184,500.00 2,500,000.00 -
702,000.00 3,215,000.00 6,116,500.00 270,000.00 3,108,900.00 973,100.00 1,515,000.00

1,000,000.00 525,000.00 1,500,000.00 800,000.00 935,000.00 1,000,000.00 1,250,000.00 1,250,000.00
1,000,000.00 850,000.00 2,780,000.00 1,600,000.00 560,000.00 1,700,000.00 1,500,000.00 1,850,000.00 1,600,000.00
1,347,000.00 350,000.00 3,435,000.00 784,000.00 463,000.00 2,685,000.00 606,000.00 1,985,000.00
200,000.00 100,000 560,000 500,000.00 500,000 250,000 420,000 250,000
1,950,000.00 4,000,000.00 5,500,000.00 1,800,000.00 5,500,000.00 2,500,000.00 2,500,000.00 3,000,000.00
458,500.00 1,240,000.00 2,282,750.00 1,381,500.00 140,000.00 125,000.00 1,105,000.00 410,000.00
1,500,000.00 450,000.00 3,500,000.00 500,000.00 250,000.00 1,800,000.00 800,000.00 1,600,000.00 1,400,000.00
1,295,000.00 425,000.00 3,281,500.00 250,000.00 879,000.00 415,000.00 302,000.00
8,724,000.00 800,000.00 5,731,000.00 773,000.00 1,770,500.00 2,797,500.00 1,073,000.00 2,060,500.00 2,530,000.00 2,090,000.00 1,716,000.00
500,000.00 125,000.00 1,040,000.00 500,000.00 250,000.00 55,000.00 500,000.00
1,104,000.00 525,000.00 4,000,000.00 1,890,000.00 2,298,000.00 510,000.00 3,208,000.00
114,000.00 260,000.00 1,254,000.00 596,000.00 1,136,000.00 2,055,000.00
750,000.00 500,000.00 2,000,000.00 950,000.00 250,000.00 1,000,000.00 850,000.00 1,250,000.00 1,000,000.00
1,799,500.00 2,580,000.00 582,000.00 431,500.00 950,000.00 1,677,000.00 500,000.00 260,000.00
1,500,000.00 1,000,000.00 2,500,000.00 1,850,000.00 550,000.00 1,750,000.00 1,500,000.00 1,450,000.00 1,640,000.00
1,500,000.00 705,000.00 3,500,000.00 2,000,000.00 600,000.00 2,500,000.00 3,000,000.00 470,000.00 2,000,000.00 3,500,000.00
1,500,000.00 750,000.00 2,500,000.00 2,000,000.00 800,000.00 3,000,000.00 1,210,000.00 2,500,000.00 1,500,000.00
300,000.00 870,000.00 386,000.00 464,000.00 390,000.00 180,000.00
2,000,000.00 2,600,000.00 5,000,000.00 1,200,000.00 800,000.00 3,500,000.00 1,000,000.00 2,000,000.00 2,500,000.00
950,000.00 800,000 2,000,000 1,120,000.00 2,500,000 1,000,000 1,500,000 1,250,000
2,106,000.00 165,000.00 3,697,500.00 1,516,500.00 745,000.00 1,725,000.00
550,000.00 500,000.00 1,400,000.00 850,000.00 1,000,000.00 500,000.00 710,000.00 700,000.00
6,911,000.00 2,837,000.00 4,045,000.00 756,000.00 1,180,000.00 6,138,000.00 2,251,000.00 2,098,000.00
1,866,000.00 1,540,000.00 5,251,500.00 830,000.00 2,691,000.00 447,500.00 610,000.00 938,000.00 2,228,500.00
1,005,000.00 350,000.00 1,916,000.00 680,000.00 445,000.00 764,000.00
2,106,000.00 800,000.00 3,600,000.00 950,000.00 404,000.00 1,500,000.00 1,300,000.00 1,350,000.00 1,800,000.00
1,000,000.00 800,000.00 3,600,000.00 850,000.00 1,500,000.00 950,000.00 950,000.00 1,300,000.00
850,000.00 950,000.00 2,680,000.00 800,000.00 1,250,000.00 750,000.00 800,000.00 1,350,000.00
1,450,000.00 900,000.00 2,500,000.00 1,000,000.00 650,000.00 2,500,000.00 900,000.00 1,450,000.00 1,200,000.00
56,503,000.00 38,727,000.00 97,707,750.00 29,747,500.00 11,347,500.00 66,653,900.00 28,032,500.00 6,585,500.00 4,105,000.00 41,092,600.00 38,359,500.00 -
BELANJA BARANG DAN JASA
Belanja Langganan Belanja Belanja Sewa

Belanja Pakaian Adat Belanja Pakaian Belanja Jasa Tenaga Belanja Tagihan
Biaya Transfer Belanja Tagihan Air Belanja Tagihan Listrik Jurnal/Surat Kawat/Faksimili/Intern Kendaraan Bermotor Belanja Sewa Alat Kantor Lainnya
Daerah Olahraga Pendidikan Telepon
Kabar/Majalah et/TV Berlangganan Penumpang
Belanja Jasa
Belanja Pakaian Kawat/Faksimili/ Belanja Sewa Belanja Sewa Sound
Belanja Pakaian Adat Jasa Kantor Pelaksanaan Telepon Air Listrik Surat Kabar/Majalah Belanja Sewa Tenda
Olahraga Internet Mobilitas Darat System
Transaksi Keuangan
5.1.02.01.01.0074 5.1.02.01.01.0076 510,202,010,013 510,202,010,042 510,202,010,059 510,202,010,060 510,202,010,061 510,202,010,062 510,202,010,063 510,202,040,036 510,202,040,117 510,202,040,117
23 24 25 26 26 27 28 29 30 31 32 33
45,000.00
200,000.00 330,000.00
7,015,000.00 15,000.00 75,000.00 750,000.00
- - - - - 375,000.00 - 300,000.00 - - -
1,504,000.00 88,500.00 1,500,000.00

300,000.00 450,000.00
250,000.00 300,000.00 300,000.00
60,000.00 360,000.00
150,000
300,000.00 330,000.00
455,000.00 70,000.00 1,560,000.00
200,000.00 300,000.00
240,000.00 234,000.00 450,000.00
600,000.00 474,000.00 1,222,500.00
150,000.00
495,000.00
495,000.00
150,000.00
760,000.00 90,000.00 495,000.00
300,000.00 330,000.00
200,000.00 600,000.00 330,000.00
450,000.00
450,000.00
300,000 330,000
645,000.00
150,000.00
4,770,000.00 469,000.00 2,350,000.00
5,174,000.00 603,500.00 495,000.00
100,000.00
450,000.00 330,000.00
210,000.00
250,000.00 450,000.00
300,000.00
- - 20,518,000.00 865,000.00 495,000.00 - 7,574,000.00 - 14,022,500.00 - - -
Belanja Pemeliharaan BELANJA INVENTARIS
Belanja Pemeliharaan
Alat Kantor dan Rumah
Bangunan Gedung-
Belanja Sewa Belanja Kursus Tangga-Alat Rumah
Belanja Sewa Mebel Bangunan Gedung Belanja Perjalanan Dinas Biasa
Personal Computer Singkat/Pelatihan Tangga-Alat Rumah
Tempat Kerja-Bangunan TOTAL BELANJA
Tangga Lainnya (Home
Gedung Kantor BARANG DAN JASA
Belanja Kursus Use)
Belanja Pemeliharaan Belanja Perjalanan
Belanja Sewa Meja Belanja Sewa Belanja Pemeliharaan Belanja Perjalanan Belanja Modal Alat Belanja Modal Alat Rumah Tangga Belanja Modal
Singkat/Pelatiham/Bimbi Peralatan dan Dinas Biasa (Luar
dan Kursi Komputer dan Printer Gedung Kantor Dinas Dalam Kota Kantor lainnya Pengadaan Meubelair Lainnya (Home Use) Personal Computer
ngan Teknis/Workshop Perlengkapan kantor Daerah)
510,202,040,118 510,202,040,405 510,202,120,001 510,203,020,123 510,203,030,001 510,204,010,001 510,204,010,003
34 35 36 37 38 39 40 41=10+…+40 41
1,800,000.00 117,000.00 6,860,000.00 3,400,000.00
14,850,000.00
5,000,000.00 21,835,000.00 3,000,000.00 125,000.00
- - 2,550,000.00 1,750,000.00 5,881,000.00 - - 34,860,000.00 -
-
300,000.00 5,944,000.00 25,237,000.00 980,000.00
9,210,000.00
14,640,000.00
1,125,000.00 13,200,000.00
2,930,000.00
2,000,000.00 5,000,000.00 35,130,000.00
1,310,000.00 117,250.00 10,655,000.00
1,360,000.00 14,160,000.00
7,771,500.00
3,000,000.00 6,283,000.00 41,645,000.00 2,695,000.00
3,120,000.00
970,000.00 15,000,000.00
5,910,000.00
8,700,000.00
300,000.00 100,000.00 615,000.00 11,140,000.00
14,370,000.00
21,405,000.00
16,710,000.00
650,000.00 3,690,000.00
1,370,000.00 22,470,000.00
790,000 12,540,000.00
3,290,000.00 13,890,000.00
6,360,000.00
33,805,000.00
200,000.00 3,420,000.00 26,295,000.00 795,000.00
300,000.00 5,560,000.00
14,790,000.00
11,160,000.00
10,130,000.00
3,410,000.00 16,260,000.00
- - 2,850,000.00 13,170,000.00 42,932,250.00 - - 526,288,500.00 3,000,000.00 3,400,000.00 4,595,000.00 -
BELANJA INVENTARIS BELANJA MODAL
BELANJA
BM Alat Barang INVENTARIS
BM Peralatan Belanja Modal Alat Belanja Modal Alat Rumah Tangga Belanja Modal BM Peralatan
BM Peralatan Jaringan BM Alat Permainan BM Alat Studio Audio Bercorak Kesenian BM Peralatan Jaringan
Personal Komputer Kantor lainnya Pengadaan Meubelair Lainnya (Home Use) Personal Computer Personal Komputer
Lainnya
1.3.2.05.01.05. 1.3.2.05.02.01. 1.3.2.05.02.06. 1.3.2.10.01.02. 1.3.2.10.02.03. 1.3.2.10.02.04.
41 41= 42 + 52 42 43 44 45 46 47
3,400,000.00
-
3,125,000.00
- - - - - - - - - - - -
-
980,000.00 2,000,000.00
-
-
-
-
-
-
-
-
2,695,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
2,075,000.00 2,075,000.00
795,000.00
-
-
- 6,000,000.00
-
-
- - - 2,075,000.00 - 13,070,000.00 6,000,000.00 2,000,000.00 - - - -
ELANJA MODAL PENUTUPAN KAS KETERANGAN
SALDO AKHIR BANK TUNAI

Saldo akhir 2022
BELANJA MODAL MENURUT BKU
BM Alat Barang
BM Alat Permainan BM Alat Studio Audio BM Buku Umum BM Buku Agama Bercorak Kesenian
Lainnya
1.3.2.19.01.02. 1.3.2.06.01.01. 1.3.5.01.01.01. 1.3.5.01.01.03. 1.3.5.02.02.04.
48 49 50 51 52 53= 42 + 52 54=3+6-9-41-53 55 56 57 58
- - - -
- 174,228.16 174,228.16 174,228.16
- - - -
- - - - - - - -
- 851,870.42 851,870.42 851,870.42
3,392,000.00 1,331,000.00 6,723,000.00 243,450.31 243,450.31 243,450.31 -
- 390.61 390.61 390.61
- 100,463.01 100,463.01 100,463.01
- 0.90 0.90 0.90 -
- - - -
- 7,990.82 7,990.82 7,990.82 -
- - - -
- 120,439.01 120,439.01 120,439.01
- 8,943,340.87 8,943,340.87 154,840.87 8,788,500.00
- 150,948.57 150,948.57 150,948.57
- 583.56 583.56 583.56
- 139.38 139.38 139.38
- 120,220.44 120,220.44 120,220.44
- 416,005.24 416,005.24 416,005.24
- 38,014.76 38,014.76 38,014.76
- - - -
- 472,183.79 472,183.79 472,183.79
- 99,785.60 99,785.60 99,785.60
- 82.69 82.69 82.69
- 96,247.76 96,247.76 96,247.76
- 98.46 98.46 98.46
- 257,513.77 257,513.77 257,513.77
- 40,032.57 40,032.57 40,032.57
- 17.68 17.68 17.68
- 595,845.81 595,845.81 595,845.81
- 380,166.77 380,166.77 380,166.77
- - - -
6,000,000.00 126,072.56 126,072.56 126,072.56
- 833.60 833.60 833.60
- 155,566.16 155,566.16 155,566.16
- - 3,392,000.00 1,331,000.00 - 12,723,000.00 13,392,533.28 13,392,533.28 4,604,033.28 8,788,500.00 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KAB. TULUNGAGUNG
PENDAPATAN
No Nama Lembaga/Sekolah Saldo Awal BOS 2022

Penerimaan BOS 2022
1 2 3 4
1 SD N BENDILJATI WETAN - 20,880,000.00
2 SDN BENDILJATIKULON 1 174,228.16 28,800,000.00
3 SDN II BENDILJATI KULON - 46,080,000.00
4 SDN SUMBERDADI 1 - 65,880,000.00
5 SDN SUMBERDADI 2 851,870.42
6 SD N SUMBERDADI 3 243,450.31 61,920,000.00
7 SDN JABALSARI 1 390.61 20,880,000.00
8 SDN JABALSARI 2 100,463.01 30,600,000.00
9 SDN 3 JABALSARI 0.90 28,800,000.00
10 SDN BENDILWUNGU 1 - 6,840,000
11 SDN BENDILWUNGU 2 7,990.82 59,040,000.00
12 SDN JUNJUNG 01 - 25,190,000.00
13 SDN JUNJUNG 2 120,439.01 32,040,000.00
14 SD N JUNJUNG 3 8,943,340.87 37,080,000.00
15 SDN WONOREJO 1 150,948.57 72,720,000.00
16 SDN WONOREJO 2 583.56 9,360,000.00
17 SD N TAMBAKREJO 1 139.38 28,530,000.00
18 SDN 2 TAMBAKREJO 120,220.44 11,880,000.00
19 SDN PODOREJO 1 416,005.24 21,600,000.00
20 SD N PODOREJO 02 38,014.76 22,320,000.00
21 SDN DOROAMPEL 1 - 34,560,000.00
22 SDN DOROAMPEL 2 472,183.79 37,440,000.00
23 SDN SAMBIROBYONG 1 99,785.60 28,080,000.00
24 SD N SAMBI ROBYONG 02 82.69 8,280,000.00
25 SDN SAMBIROBYONG 3 96,247.76 54,360,000.00
26 SDN SAMBIDOPLANG 98.46 25,920,000.00
27 SDN TRENCENG 1 257,513.77 31,320,000.00
28 SDN TRENCENG 2 40,032.57 13,680,000.00
29 SDN WATES 17.68 60,840,000.00
30 SDN 1 MIRIGAMBAR 595,845.81 51,120,000.00
31 SD N MIRIGAMBAR 2 380,166.77 10,080,000.00
32 SDN SAMBIJAJAR 1 - 35,280,000.00
33 SDN SAMBIJAJAR 2 126,072.56 37,440,000.00
34 SDN BUKUR 1 833.60 27,720,000.00
35 SDN BUKUR 2 155,566.16 37,080,000.00
Belanja Bahan-
BELANJA PEGAWAI BOS Belanja Alat/Bahan untuk Kegiatan Kantor-A
Bahan Kimia
Pengembalian Lebih
Salur/pengembalian Total Pendapatan Pupuk
bunga bank Honorarium Pengelola Kimia/Organik dan ATK
HR GTT/PTT Total Belanja Pegawai kimia lainnya
BOS
5.1.02.01.01.0002 5.1.02.01.01.0024
5 6=4-5 7 8 9=7+8 10 11
20,880,000.00 9,000,000.00 9,000,000.00 1,995,000.00
28,800,000.00 7,500,000.00 500,000.00 8,000,000.00 3,540,000.00
46,080,000.00 14,000,000.00 2,000,000.00 16,000,000.00 3,262,000.00
65,880,000.00 23,000,000.00 1,750,000.00 24,750,000.00 - 6,143,000.00
- -
61,920,000.00 21,250,000.00 1,250,000.00 22,500,000.00 840,800.00
20,880,000.00 10,000,000.00 10,000,000.00 879,000.00
30,600,000.00 18,750,000.00 18,750,000.00 1,106,000.00
28,800,000.00 14,000,000.00 - 14,000,000.00 - 889,000.00
6,840,000.00 2,500,000 2,500,000.00 876,000.00
59,040,000.00 28,750,000.00 28,750,000.00 4,359,000.00
25,190,000.00 16,250,000.00 16,250,000.00 2,926,000.00
32,040,000.00 16,250,000.00 16,250,000.00 2,291,000.00
37,080,000.00 14,850,000.00 14,850,000.00 2,339,500.00
72,720,000.00 15,000,000.00 15,000,000.00 2,648,000.00
9,360,000.00 6,000,000.00 6,000,000.00 1,071,000.00
28,530,000.00 11,000,000.00 11,000,000.00 3,719,000.00
11,880,000.00 5,000,000.00 5,000,000.00 104,700.00
21,600,000.00 10,000,000.00 10,000,000.00 868,000.00
22,320,000.00 9,000,000.00 200,000.00 9,200,000.00 95,000.00 336,000.00
34,560,000.00 17,500,000.00 200,000.00 17,700,000.00 2,364,000.00
37,440,000.00 9,750,000.00 500,000.00 10,250,000.00 3,780,000.00
28,080,000.00 13,750,000.00 13,750,000.00 3,280,000.00
8,280,000.00 4,200,000.00 4,200,000.00 946,000.00
54,360,000.00 27,750,000.00 250,000.00 28,000,000.00 4,096,000.00
25,920,000.00 9,200,000.00 9,200,000.00
31,320,000.00 16,000,000.00 16,000,000.00 2,324,000.00
13,680,000.00 7,250,000.00 7,250,000.00 922,000.00
60,840,000.00 12,000,000.00 1,250,000.00 13,250,000.00 6,911,000.00
51,120,000.00 17,500,000.00 1,250,000.00 18,750,000.00 Rp 3,203,500
10,080,000.00 5,000,000.00 5,000,000.00 876,000.00
35,280,000.00 16,250,000.00 16,250,000.00 2,364,000.00
37,440,000.00 18,000,000.00 18,000,000.00 1,531,000.00
27,720,000.00 12,000,000.00 12,000,000.00 1,110,000.00
37,080,000.00 18,500,000.00 200,000.00 18,700,000.00 2,742,000.00
- 95,000.00 76,642,500.00
Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk
elanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor Kegiatan Kantor- Kertas dan Kegiatan Kantor-Bahan Kegiatan Kantor-Perabot
Cover Komputer Kantor
Peralatan kebersihan dan
Perlengkapan Komputer Pakai
Belanja Cetak Belanja Penggandaan Kertas dan Cover Bahan Kimia untuk
Habis
Pembersih
5.1.02.01.01.0024 5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0029 5.1.02.01.01.0030
12 13 14 15 16
1,770,000.00 1,200,000.00 670,000.00 1,250,000.00
850,000.00 3,400,000.00 2,250,000.00 850,000.00 1,580,000.00
8,201,400.00 1,148,300.00 1,164,500.00
3,565,000.00 12,136,000.00 - 1,000,000.00 5,398,000.00
1,530,000.00 7,594,000.00 1,349,000.00 330,000.00 2,328,900.00

525,000.00 3,755,000.00 530,000.00 500,000.00
1,050,000.00 5,555,000.00 250,000.00 1,260,000.00
575,000.00 4,950,000.00 1,970,000.00 - 196,000.00
440,000 820,000 125,000.00 579,000
1,320,000.00 12,395,000.00 2,937,000.00 516,000.00
350,000.00 1,750,000.00 624,000.00
525,000.00 5,680,000.00 1,200,000.00 1,260,000.00
3,970,000.00 3,118,000.00 550,000.00 1,528,000.00
2,835,000.00 12,605,000.00 1,130,000.00
100,000.00 525,000.00 550,000.00 362,000.00
6,625,000.00 525,000.00 846,000.00
1,325,000.00 1,850,000.00 326,600.00 742,000.00 504,000.00
525,000.00 3,900,000.00 560,000.00 500,000.00
3,935,000.00 366,900.00 573,000.00 300,000.00 720,000.00
550,000.00 6,185,000.00 1,095,000.00 517,000.00
300,000.00 4,228,000.00 1,500,000.00 500,000.00
1,865,000.00 2,835,000.00 1,416,000.00
1,355,000.00 470,000.00 205,000.00
10,275,000.00 2,290,000.00 736,000.00
4,970,000.00 125,000.00
5,892,500.00 2,275,000.00 1,503,000.00
440,000.00 1,695,000.00 125,000.00 1,298,000.00
2,837,000.00 4,045,000.00 756,000.00 840,000.00 4,395,000.00
300,000.00 5,378,500.00 1,200,000.00 2,591,000.00
440,000.00 1,245,000.00 500,000.00 879,000.00
550,000.00 6,170,000.00 990,000.00 6,410,300.00 947,000.00
925,000.00 10,263,000.00 2,422,000.00 1,714,000.00
525,000.00 4,970,000.00 850,000.00 1,500,000.00
550,000.00 6,805,000.00 2,150,000.00 959,000.00
51,994,500.00 155,215,800.00 30,537,600.00 6,410,300.00 40,782,400.00
Belanja Alat/Bahan untuk Belanja Makanan dan
Belanja Alat/Bahan untuk
Belanja Alat/Bahan untuk Kegiatan Minuman pada Fasilitas Belanja Pakaian Dinas
Kegiatan Kantor- Belanja Obat-Obatan-Obat
Kegiatan Kantor-Alat Listrik Kantor-Alat/Bahan untuk Pelayanan Urusan Lapangan (PDL)
Perlengkapan Dinas
Kegiatan Kantor Pendidikan
Peralatan dan Perlengkapan Bahan Praktek dan Belanja Makanan dan Belanja Pakaian Kerja
Alat Listrik dan Elektronik Obat obatan
Olahraga Pakai Habis Percontohan Minuman Kegiatan Lapangan
5.1.02.01.01.0031 5.1.02.01.01.0032 5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0055 5.1.02.01.01.0064

17 18 19 20 21 22
1,179,000.00 1,403,000.00
2,749,000.00 856,000.00 1,200,000.00 1,450,000.00
2,970,000.00 - - 2,715,000.00 - -
433,100.00 1,450,000.00 348,600.00 1,330,000.00

1,175,000.00
745,000.00
- - - - 200,000.00 -
390,000
1,320,000.00 850,000.00 1,793,000.00
1,125,000.00 1,065,000.00
1,687,000.00 1,010,000.00 22,900.00 696,000.00
450,000.00
400,000.00
560,000.00
165,000.00
1,415,000.00
150,000.00 146,000.00
1,059,000.00
905,000.00 300,000.00 350,000.00 1,362,000.00
1,000,000.00 2,634,000.00
204,000.00
390,000.00 3,744,000.00
130,000.00 745,000.00
1,650,500.00
1,200,000.00
240,000.00 1,569,000.00
380,000.00 462,000.00 1,470,000.00
390,000.00
1,059,000.00
1,300,000.00
900,000.00 1,750,000.00 1,065,000.00
5,966,000.00 1,059,000.00
10,933,100.00 5,966,000.00 4,875,000.00 30,515,000.00 8,477,000.00 -
Belanja Pakaian Adat Belanja Pakaian Belanja Jasa Tenaga Belanja Tagihan
Biaya Transfer Belanja Tagihan Air Belanja Tagihan Listrik
Daerah Olahraga Pendidikan Telepon
Belanja Jasa
Belanja Pakaian
Belanja Pakaian Adat Jasa Kantor Pelaksanaan Telepon Air Listrik
Olahraga
Transaksi Keuangan
5.1.02.01.01.0074 5.1.02.01.01.0076 510,202,010,013 510,202,010,042 510,202,010,059 510,202,010,060 510,202,010,061
23 24 25 26 26 27 28
250,000.00
2,382,050.00 125,000.00
- - 2,490,000.00 - - - -
1,655,000.00 167,600.00
1,000,000.00
- - 350,000.00 - - - 100,000.00
900,000.00
600,000.00
1,025,000.00 389,000.00
16,223,000.00 500,000.00
252,000.00
1,000,000.00
1,230,000.00 150,000.00
1,100,000.00
1,500,000.00 1,000,000.00
590,000.00
12,790,000.00 741,000.00
2,190,000.00 973,000.00
1,700,000.00
100,000.00
600,000.00
1,100,000.00
- - - - -
Belanja Sewa
Jurnal/Surat Kawat/Faksimili/Intern Kendaraan Bermotor Belanja Sewa Alat Kantor Lainnya Belanja Sewa Mebel
Personal Computer
Kabar/Majalah et/TV Berlangganan Penumpang
Kawat/Faksimili/ Belanja Sewa Belanja Sewa Sound Belanja Sewa Meja Belanja Sewa
Surat Kabar/Majalah Belanja Sewa Tenda
Internet Mobilitas Darat System dan Kursi Komputer dan Printer
510,202,010,062 510,202,010,063 510,202,040,036 510,202,040,117 510,202,040,117 510,202,040,118 510,202,040,405

29 30 31 32 33 34 35
550,000.00
1,250,000.00
- 750,000.00 - - - - -
1,000,000.00
750,000.00
750,000.00
- 600,000.00 - - - - -
750,000
2,250,000.00
750,000.00
750,000.00
2,035,000.00
825,000.00
411,700.00
750,000.00
825,000.00 100,000.00
1,000,000.00
800,000.00
110,000.00
750,000.00
825,000.00
750,000.00
1,075,000.00
750,000.00
3,090,000.00
825,000.00
750,000.00
1,000,000.00
825,000.00
750,000.00
1,250,000.00
- - - - -
Belanja Pemeliharaan Belanja Pemeliharaan
Alat Kantor dan Bangunan Gedung-
Belanja Kursus Rumah Tangga-Alat Bangunan Gedung
Belanja Perjalanan Dinas Biasa
Singkat/Pelatihan Rumah Tangga-Alat Tempat Kerja-
Rumah Tangga Bangunan Gedung TOTAL BELANJA
Belanja Kursus LainnyaPemeliharaan
(Home Use) Kantor BARANG DAN JASA
Belanja Belanja Perjalanan
Singkat/Pelatiham/Bim Belanja Pemeliharaan Belanja Perjalanan Belanja Modal Alat
Peralatan dan Dinas Biasa (Luar
bingan Gedung Kantor Dinas Dalam Kota Kantor lainnya
Perlengkapan kantor Daerah)
Teknis/Workshop
510,202,120,001 510,203,020,123 510,203,030,001 510,204,010,001 510,204,010,003
36 37 38 39 40 41=10+…+40
1,113,000.00 1,300,000.00 11,880,000.00
675,000.00 600,000.00 20,800,000.00
17,533,250.00 5,106,000.00
500,000.00 - 2,066,000.00 - - 39,733,000.00 -
-
300,000.00 500,000.00 21,157,000.00
1,766,000.00 10,880,000.00
814,000.00 11,530,000.00
- - 2,970,000.00 - - 12,800,000.00 -
360,000 4,340,000.00
600,000.00 1,050,000.00 30,290,000.00
3,300,000.00 8,950,000.00
1,284,000.00 15,780,000.00
400,000.00 550,000.00 18,035,400.00
1,700,000.00 3,094,000.00 43,220,000.00
100,000.00 3,360,000.00
3,220,000.00 1,210,000.00 17,530,000.00
600,000.00 851,000.00 6,880,000.00
2,082,000.00 11,600,000.00
1,000,000.00 9,926,900.00
250,000.00 1,890,000.00 16,010,000.00
1,665,000.00 18,190,000.00
600,000.00 14,330,000.00
150,000.00 4,080,000.00
550,000.00 3,454,000.00 26,360,000.00
6,720,000.00
600,000.00 15,320,000.00
6,430,000.00
38,214,000.00
744,000.00 19,717,000.00
5,080,000.00
610,000.00 3,640,000.00 25,440,300.00
360,000.00 19,440,000.00
1,700,000.00 15,720,000.00
250,000.00 665,000.00 23,496,000.00
- -
BELANJA INVENTARIS
Belanja Modal Alat Rumah Tangga Belanja Modal BM Peralatan

BM Peralatan Jaringan BM Alat Permainan BM Alat Studio Audio
Pengadaan Meubelair Lainnya (Home Use) Personal Computer Personal Komputer
41
6,660,000.00 360,750.00
- - - - - - -
- - - - - - -
1,425,000.00 1,321,000.00
3,500,000.00 3,920,000.00
- - - -
BELANJA MODAL
BELANJA
Belanja Modal Alat Belanja Modal Alat Rumah Tangga Belanja Modal BM Peralatan
Bercorak Kesenian
Kantor lainnya Pengadaan Meubelair Lainnya (Home Use) Personal Computer Personal Komputer
Lainnya
1.3.2.05.01.05. 1.3.2.05.02.01. 1.3.2.05.02.06. 1.3.2.10.01.02. 1.3.2.10.02.03.
41= 42 + 52 42 43 44 45 46
-
-
12,126,750.00
- - 1,397,000.00
-
- 2,000,000.00 2,500,000.00
-
-
- - 2,000,000.00
-
-
-
-
- 1,150,000.00
- 2,500,000.00
-
-
-
-
-
-
- 9,000,000.00
-
-
-
- 10,000,000.00
-
-
2,746,000.00 2,850,000.00
7,420,000.00 2,000,000.00 2,225,000.00
-
-
-
-
-
- - -
BELANJA MODAL
BELANJA MODAL
BM Alat Barang
BM Peralatan Jaringan BM Alat Permainan BM Alat Studio Audio BM Buku Umum BM Buku Agama Bercorak Kesenian
Lainnya
1.3.2.10.02.04. 1.3.2.19.01.02. 1.3.2.06.01.01. 1.3.5.01.01.01. 1.3.5.01.01.03. 1.3.5.02.02.04.
47 48 49 50 51 52 53= 42 + 52
-
-
420,000.00 420,000.00
1,397,000.00
-
4,500,000.00
-
-
2,000,000.00
-
-
-
-
3,226,300.00 863,800.00 5,240,100.00
2,500,000.00
-
-
-
-
-
-
9,000,000.00
-
-
-
10,000,000.00
-
-
3,780,000.00 6,630,000.00
1,008,000.00 5,233,000.00
-
-
-
-
-
- - - -
PENUTUPAN KAS KETERANGAN
BANK TUNAI
Saldo akhir 2022 SALDO AKHIR MENURUT BKU
54=3+6-9-41-53 55 56 57 58
- - - -
174,228.16 174,228.16 174,228.16
- - -
- - -
851,870.42 851,870.42 851,870.42
14,006,450.31 14,006,450.31 13,663,450.31 343,000.00
390.61 390.61 390.61
420,463.01 420,463.01 100,463.01 320,000.00
0.90 0.90 0.90
- - -
7,990.82 7,990.82 7,990.82
- 10,000.00 - 10,000.00 -
130,439.01 130,439.01 120,439.01
7,897,840.87 7,897,840.87 154,840.87 7,743,000.00
12,150,948.57 12,150,948.57 4,150,948.57 8,000,000.00
583.56 583.56 583.56
139.38 139.38 139.38
120,220.44 120,220.44 120,220.44
416,005.24 416,005.24 416,005.24
3,231,114.76 3,231,114.76 38,014.76 3,193,100.00
850,000.00 850,000.00 - 850,000.00
472,183.79 472,183.79 472,183.79
99,785.60 99,785.60 99,785.60
82.69 82.69 82.69
96,247.76 96,247.76 96,247.76
98.46 98.46 98.46
257,513.77 257,513.77 257,513.77
40,032.57 40,032.57 40,032.57
17.68 17.68 17.68
595,845.81 595,845.81 595,845.81
380,166.77 380,166.77 380,166.77
- 6,410,300.00 - 6,410,300.00 -
126,072.56 126,072.56 126,072.56
833.60 833.60 833.60
- 4,960,433.84 - 4,960,433.84 155,566.16 - 5,116,000.00
-
KAB. TULUNGAGUNG
Belanja Bahan-Bahan
BELANJA PEGAWAI BOS Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor
Kimia
No Nama Lembaga/Sekolah Saldo Awal BOS 2022 Pengembalian Lebih
Penerimaan BOS 2022 Salur/pengembalian Total Pendapatan
bunga bank Pupuk Kimia/Organik
Honorarium Pengelola ATK Belanja Cetak
HR GTT/PTT Total Belanja Pegawai dan kimia lainnya
BOS
5.1.02.01.01.0002 5.1.02.01.01.0024 5.1.02.01.01.0024
1 2 3 1 6=4-5 7 8 9=7+8 10 11 12
1 SD N BENDILJATI WETA - 15,660,000.00 15,660,000.00 5,400,000.00 - 5,400,000.00 403,600.00
2 SDN BENDILJATIKULON 174,228.16 21,600,000.00 21,600,000.00 4,500,000.00 300,000.00 4,800,000.00 - 650,000.00 600,000.00
3 SDN II BENDILJATI KUL - 34,560,000.00 34,560,000.00 8,400,000.00 1,200,000.00 9,600,000.00 2,814,600.00 1,820,400.00
4 SDN SUMBERDADI 1 - 49,410,000.00 49,410,000.00 13,800,000.00 1,000,000.00 14,800,000.00 480,000.00
5 SDN SUMBERDADI 2 851,870.42 - -
6 SD N SUMBERDADI 3 14,006,450.31 46,440,000.00 46,440,000.00 12,750,000.00 750,000.00 13,500,000.00 1,012,000.00 2,456,800.00
7 SDN JABALSARI 1 390.61 15,660,000.00 15,660,000.00 6,000,000.00 - 6,000,000.00
8 SDN JABALSARI 2 420,463.01 23,490,000.00 23,490,000.00 11,250,000.00 - 11,250,000.00
9 SDN 3 JABALSARI 0.90 21,600,000.00 21,600,000.00 8,400,000.00 - 8,400,000.00 944,000.00 550,000.00
10 SDN BENDILWUNGU 1 - 4,860,000.00 4,860,000.00 1,500,000.00 - 1,500,000.00 610,000.00
11 SDN BENDILWUNGU 2 7,990.82 44,280,000.00 44,280,000.00 17,250,000.00 17,250,000.00
12 SDN JUNJUNG 01 - 10,000.00 18,900,000.00 18,900,000.00 9,750,000.00 - 9,750,000.00 40,000.00
13 SDN JUNJUNG 2 130,439.01 23,760,000.00 23,760,000.00 9,750,000.00 - 9,750,000.00 407,000.00
14 SD N JUNJUNG 3 7,897,840.87 27,810,000.00 27,810,000.00 7,800,000.00 7,800,000.00 - 1,075,000.00 2,869,614.00
15 SDN WONOREJO 1 12,150,948.57 54,540,000.00 54,540,000.00 9,000,000.00 9,000,000.00 3,154,000.00 870,000.00
16 SDN WONOREJO 2 583.56 7,020,000.00 7,020,000.00 3,600,000.00 3,600,000.00 - 450,000.00 200,000.00
17 SD N TAMBAKREJO 1 139.38 21,600,000.00 21,600,000.00 9,300,000.00 230,000.00 9,530,000.00 140,000.00
18 SDN 2 TAMBAKREJO 120,220.44 8,910,000.00 8,910,000.00 4,000,000.00 4,000,000.00 387,000.00 350,000.00
19 SDN PODOREJO 1 416,005.24 16,200,000.00 16,200,000.00 6,000,000.00 6,000,000.00
20 SD N PODOREJO 02 3,231,114.76 16,740,000.00 16,740,000.00 5,400,000.00 200,000.00 5,600,000.00 1,799,500.00 2,580,000.00
21 SDN DOROAMPEL 1 850,000.00 25,920,000.00 25,920,000.00 10,500,000.00 - 10,500,000.00 840,000.00
22 SDN DOROAMPEL 2 472,183.79 28,080,000.00 28,080,000.00 5,850,000.00 300,000.00 6,150,000.00 - 1,500,000.00 1,000,000.00
23 SDN SAMBIROBYONG 1 99,785.60 21,060,000.00 21,060,000.00 8,250,000.00 - 8,250,000.00 914,000.00
24 SD N SAMBI ROBYONG 82.69 6,210,000.00 6,210,000.00 2,520,000.00 2,520,000.00 610,000.00
25 SDN SAMBIROBYONG 3 96,247.76 40,770,000.00 40,770,000.00 16,650,000.00 - 16,650,000.00 745,000.00 875,000.00
26 SDN SAMBIDOPLANG 98.46 20,790,000.00 20,790,000.00 6,600,000.00 6,600,000.00
27 SDN TRENCENG 1 257,513.77 23,490,000.00 23,490,000.00 9,600,000.00 - 9,600,000.00 492,000.00
28 SDN TRENCENG 2 40,032.57 10,260,000.00 10,260,000.00 4,350,000.00 - 4,350,000.00 247,000.00
29 SDN WATES 17.68 45,630,000.00 45,630,000.00 7,200,000.00 750,000.00 7,950,000.00 1,332,136.00 139,334.00
30 SDN 1 MIRIGAMBAR 595,845.81 38,340,000.00 38,340,000.00 10,500,000.00 750,000.00 11,250,000.00 876,500.00 1,019,200.00
31 SD N MIRIGAMBAR 2 380,166.77 7,560,000.00 7,560,000.00 2,400,000.00 2,400,000.00 321,700.00
32 SDN SAMBIJAJAR 1 - 6,410,300.00 26,640,000.00 26,640,000.00 9,750,000.00 9,750,000.00 1,335,000.00
33 SDN SAMBIJAJAR 2 126,072.56 26,640,000.00 26,640,000.00 10,800,000.00 - 10,800,000.00 814,000.00
34 SDN BUKUR 1 833.60 20,790,000.00 20,790,000.00 7,200,000.00 7,200,000.00
35 SDN BUKUR 2 - 4,960,433.84 27,810,000.00 27,810,000.00 11,100,000.00 - 11,100,000.00 840,000.00
36 0 - - 24,830,436.00 15,733,948.00
37 0 - - -
38 0 - - -
39 0 - - -
40 0 - - -
41 0 - - -
42 0 - - -
43 0 - - -
44 0 - - -
45 0 - - -
46 0 - - -
47 0 - -
30,946,833.28 843,030,000.00 - 843,030,000.00 277,120,000.00 5,480,000.00 282,600,000.00 - 49,660,872.00 31,467,896.00
Belanja Alat/Bahan Belanja Makanan dan
Belanja Alat/Bahan Belanja Alat/Bahan Belanja Alat/Bahan Belanja Alat/Bahan Belanja Alat/Bahan
untuk Kegiatan Kantor- Belanja Obat-Obatan- Minuman pada Fasilitas Belanja Pakaian Dinas Belanja Pakaian Adat
an Kantor-Alat Tulis Kantor untuk Kegiatan Kantor- untuk Kegiatan Kantor- untuk Kegiatan Kantor- untuk Kegiatan Kantor- untuk Kegiatan Kantor-
Alat/Bahan untuk Obat Pelayanan Urusan Lapangan (PDL) Daerah
Kertas dan Cover Bahan Komputer Perabot Kantor Alat Listrik Perlengkapan Dinas
Kegiatan Kantor Pendidikan
Perlengkapan Komputer Bahan Praktek dan Belanja Makanan dan Belanja Pakaian Kerja
Belanja Penggandaan Kertas dan Cover dan Bahan Kimia untuk Alat Listrik dan Elektronik Perlengkapan Olahraga Obat obatan Belanja Pakaian Adat
Pakai Habis Percontohan Minuman Kegiatan Lapangan
Pembersih Pakai Habis
5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031 5.1.02.01.01.0032 5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0055 5.1.02.01.01.0064 5.1.02.01.01.0074
13 14 15 16 17 18 19 20 21 22 23
1,144,700.00
1,200,000.00 500,000.00 - 600,000.00 500,000.00 - - 250,000.00 1,000,000.00 - -
1,961,400.00 1,000,000.00 2,180,000.00 1,060,000.00
9,780,000.00 1,683,000.00 2,970,000.00 1,050,000.00
5,691,600.00 402,100.00 1,071,000.00 1,535,600.00

1,624,000.00 1,201,000.00 733,000.00
3,828,000.00 1,026,000.00
3,400,000.00 750,000.00
396,000.00
6,640,000.00 1,072,000.00 228,000.00
1,400,000.00 1,068,000.00
3,872,000.00 1,684,000.00 883,000.00
2,590,200.00 300,000.00 610,000.00 - 330,000.00 266,400.00 - -
8,699,000.00 986,000.00 2,583,000.00
520,000.00 - - 150,000.00 150,000.00 - - 150,000.00 - -
4,800,000.00 500,000.00 500,000.00 937,200.00
2,112,000.00 370,000.00 250,000.00 391,000.00 390,000.00
2,160,000.00 1,597,000.00 733,000.00
582,000.00 431,500.00 950,000.00 1,677,000.00 500,000.00 260,000.00
4,224,000.00 575,000.00 809,000.00
2,500,000.00 800,000.00 - 550,000.00 850,000.00 - - 1,000,000.00 1,600,000.00 - -
2,145,000.00 801,000.00 260,000.00 195,000.00
835,000.00 220,000.00
6,644,000.00 1,218,000.00
3,388,000.00 2,762,000.00 2,609,000.00
3,697,500.00 1,373,000.00
836,000.00
2,726,342.00 1,105,152.00 400,000.00 2,465,696.00 1,321,000.00 2,250,000.00 1,957,092.00
2,243,100.00 300,000.00 612,500.00 443,000.00 193,500.00 1,168,000.00
577,200.00 308,000.00
4,268,000.00 625,000.00 1,025,000.00
3,502,000.00 1,121,000.00 175,000.00
2,156,000.00 2,162,000.00 250,000.00 1,884,000.00
4,532,000.00 575,000.00 1,129,000.00
105,275,042.00 6,808,752.00 4,080,000.00 27,557,196.00 5,870,000.00 2,701,200.00 2,250,000.00 20,896,500.00 7,787,092.00
210,550,084.00 13,617,504.00 8,160,000.00 55,114,392.00 11,740,000.00 5,402,400.00 4,500,000.00 41,793,000.00 15,574,184.00 - -


Belanja Pakaian Belanja Jasa Tenaga
Biaya Transfer Belanja Tagihan Telepon Belanja Tagihan Air Belanja Tagihan Listrik Jurnal/Surat Kawat/Faksimili/Internet/ Kendaraan Bermotor Belanja Sewa Alat Kantor Lainnya
Olahraga Pendidikan
Kabar/Majalah TV Berlangganan Penumpang
Belanja Jasa
Belanja Pakaian Belanja Sewa Mobilitas Belanja Sewa Sound
Jasa Kantor Pelaksanaan Transaksi Telepon Air Listrik Surat Kabar/Majalah Kawat/Faksimili/Internet Belanja Sewa Tenda
Olahraga Darat System
Keuangan
5.1.02.01.01.0076 510,202,010,013 510,202,010,042 510,202,010,059 510,202,010,060 510,202,010,061 510,202,010,062 510,202,010,063 510,202,040,036 510,202,040,117 510,202,040,117
24 25 26 26 27 28 29 30 31 32 33
- - - - - 150,000.00 - - - - -
3,934,500.00 75,000.00 750,000.00
1,300,000.00 450,000.00
4,650,000.00 159,500.00 800,000.00

750,000.00 450,000.00
350,000.00 450,000.00
300,000.00 360,000.00
500,000.00
650,000.00 1,350,000.00
350,000.00 450,000.00
- 3,000,000.00 - - - 229,000.00 - 750,000.00 - - -
4,800,000.00 474,000.00 1,822,500.00
- - - - - - - - - - -
660,000.00
660,000.00
750,000.00 450,000.00
760,000.00 90,000.00 495,000.00
350,000.00 600,000.00
- - - - - 300,000.00 - 800,000.00 - - -
660,000.00
450,000.00
495,000.00
350,000.00 450,000.00
645,000.00
240,000.00 450,000.00
6,700,000.00 475,000.00 2,222,976.00
2,300,000.00 536,000.00 495,000.00
500,000.00
600,000.00
495,000.00
500,000.00 450,000.00
750,000.00
- 33,034,500.00 - - - 2,488,500.00 450,000.00 19,010,476.00 - - -

Alat Kantor dan Rumah
Bangunan Gedung-
Belanja Sewa Personal Belanja Kursus Tangga-Alat Rumah
Belanja Sewa Mebel Bangunan Gedung Belanja Perjalanan Dinas Biasa
Computer Singkat/Pelatihan Tangga-Alat Rumah
Tempat Kerja-Bangunan TOTAL BELANJA
Tangga Lainnya (Home
Gedung Kantor BARANG DAN JASA
Belanja Kursus Use)
Belanja Pemeliharaan Belanja Perjalanan
Belanja Sewa Meja dan Belanja Sewa Komputer Belanja Pemeliharaan Belanja Perjalanan Belanja Modal Alat Belanja Modal Alat Rumah Tangga
Singkat/Pelatiham/Bimbi Peralatan dan Dinas Biasa (Luar
Kursi dan Printer Gedung Kantor Dinas Dalam Kota Kantor lainnya Pengadaan Meubelair Lainnya (Home Use)
ngan Teknis/Workshop Perlengkapan kantor Daerah)
510,202,040,118 510,202,040,405 510,202,120,001 510,203,020,123 510,203,030,001 510,204,010,001 510,204,010,003
34 35 36 37 38 39 40 41=10+…+40 4
500,000.00 2,048,300.00
- - - 350,000.00 200,000.00 - - 6,000,000.00
15,595,900.00
1,689,000.00 19,402,000.00
-
300,000.00 18,078,600.00 250,000.00
4,758,000.00
5,654,000.00
6,304,000.00
20,000.00 1,526,000.00
1,300,000.00 11,240,000.00
2,508,000.00
7,646,000.00
- - - - - 12,020,214.00
7,688,000.00 31,076,500.00
- - - - - - - 1,620,000.00
500,000.00 493,700.00 8,530,900.00
4,910,000.00
5,690,000.00
300,000.00 100,000.00 615,000.00 11,140,000.00
7,398,000.00
- - - 500,000.00 800,000.00 - - 12,200,000.00
2,360,000.00 7,335,000.00
2,115,000.00
250,000.00 3,200,000.00 13,427,000.00
9,559,000.00
350,000.00 775,000.00 7,332,500.00
1,500,000.00 3,273,000.00
400,000.00 270,272.00 23,765,000.00
200,000.00 775,000.00 11,161,800.00 900,000.00
1,706,900.00
7,853,000.00
1,906,000.00 8,013,000.00
7,402,000.00
7,826,000.00
223,790,166.00
-
-
-
-
-
-
-
-
-
-
-
- - 1,200,000.00 2,513,972.00 23,628,000.00 - - 529,905,780.00 - - 1,150,000.00
BELANJA INVENTARIS BELANJA MODA
BELANJA INVENTARIS
BM Alat Barang
Belanja Modal Personal BM Peralatan Personal Belanja Modal Alat Belanja Modal Alat Rumah Tangga Belanja Modal BM Peralatan
BM Peralatan Jaringan BM Alat Permainan BM Alat Studio Audio Bercorak Kesenian
Computer Komputer Kantor lainnya Pengadaan Meubelair Lainnya (Home Use) Personal Computer Personal Komputer
Lainnya
1.3.2.05.01.05. 1.3.2.05.02.01. 1.3.2.05.02.06. 1.3.2.10.01.02. 1.3.2.10.02.03.
41 41= 42 + 52 42 43 44 45 46
-
-
-
-
-
250,000.00 12,000,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
900,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - 1,150,000.00 - - - 12,000,000.00 -
BELANJA MODAL PENUTUPAN KAS KETERANGAN

Saldo akhir 2022
BELANJA MODAL MENURUT BKU
BM Alat Barang
Lainnya
1.3.2.10.02.04. 1.3.2.19.01.02. 1.3.2.06.01.01. 1.3.5.01.01.01. 1.3.5.01.01.03. 1.3.5.02.02.04.
47 48 49 50 51 52 53= 42 + 52 54=3+6-9-41-53 55 56 57 58
1,861,900.00 297,000.00 2,158,900.00 6,052,800.00 6,052,800.00 3,960,000.00 2,092,800.00
- 10,974,228.16 10,974,228.16 1,974,228.16 0.00
2,689,100.00 2,689,100.00 6,675,000.00 6,675,000.00 - 6,675,000.00
- 15,208,000.00 15,208,000.00 12,400,000.00 2,808,000.00
- 851,870.42 851,870.42 851,870.42 -
6,553,100.00 18,553,100.00 10,064,750.31 10,064,750.31 243,450.31 9,821,300.00
- 4,902,390.61 4,902,390.61 390.61 4,902,000.00
- 7,006,463.01 7,006,463.01 420,463.01 6,586,000.00
- 6,896,000.90 6,896,000.90 0.90 6,896,000.00
- 1,834,000.00 1,834,000.00 - 1,834,000
- 15,797,990.82 15,797,990.82 14,767,990.82 1,030,000.00
- 6,632,000.00 6,632,000.00 10,000.00 6,632,000.00
- 6,494,439.01 6,494,439.01 130,439.01 6,364,000.00
- 15,887,626.87 15,887,626.87 12,810,626.87 3,077,000.00
- 26,614,448.57 26,614,448.57 16,614,448.57 10,000,000.00
- 1,800,583.56 1,800,583.56 583.56 1,200,000.00
- 3,539,239.38 3,539,239.38 139.38 3,539,100.00
- 120,220.44 120,220.44 120,220.44 -
- 4,926,005.24 4,926,005.24 416,005.24 4,510,000.00
- 3,231,114.76 3,231,114.76 38,014.76 3,193,100.00
- 8,872,000.00 8,872,000.00 - 8,872,000.00
- 10,202,183.79 10,202,183.79 47,283.79 9,730,000.00
- 5,574,785.60 5,574,785.60 99,785.60 5,475,000.00
- 1,575,082.69 1,575,082.69 82.69 1,575,000.00
- 10,789,247.76 10,789,247.76 10,789,247.76 -
- 4,631,098.46 4,631,098.46 98.46 4,631,000.00
- 6,815,013.77 6,815,013.77 257,513.77 6,557,500.00
- 2,677,032.57 2,677,032.57 40,032.57 2,637,000.00
2,500,000.00 2,500,000.00 11,415,017.68 11,415,017.68 11,415,017.68
5,996,600.00 5,996,600.00 9,627,445.81 9,627,445.81 9,627,445.81
1,257,900.00 305,200.00 1,563,100.00 2,270,166.77 2,270,166.77 380,166.77 1,890,000.00
- 2,626,700.00 2,626,700.00 - 9,037,000.00
- 7,953,072.56 7,953,072.56 126,072.56 7,827,000.00
- 6,188,833.60 6,188,833.60 833.60 6,188,000.00
- 3,923,566.16 3,923,566.16 155,566.16 9,734,000.00
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - 2,500,000.00 18,358,600.00 602,200.00 - 33,460,800.00 250,650,419.28 250,650,419.28 97,698,019.28 155,313,800.00 -
DIN
REKAP REA
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA

PENDAPATAN BOS 2018
NO NAMA SEKOLAH SALDO AWAL 2021 PENDAPATAN BOS PENGEMBALIAN

2021 (nett) LEBIH SALUR
1 2 3 4 5
1 SD N BENDILJATI WETAN 0.00 52,200,000.00 0.00
2 SDN BENDILJATIKULON 1 174,228.16 72,000,000.00 0.00
3 SDN II BENDILJATI KULON 0.00 115,200,000.00 0.00
4 SDN SUMBERDADI 1 0.00 164,700,000.00 0.00
5 SDN SUMBERDADI 2 851,870.42 0.00 0.00
6 SD N SUMBERDADI 3 243,450.31 154,800,000.00 0.00
7 SDN JABALSARI 1 390.61 52,200,000.00 0.00
8 SDN JABALSARI 2 100,463.01 77,580,000.00 0.00
9 SDN 3 JABALSARI 0.90 72,000,000.00 0.00
10 SDN BENDILWUNGU 1 0.00 16,580,000.00 0.00
11 SDN BENDILWUNGU 2 7,990.82 147,600,000.00 0.00
12 SDN JUNJUNG 01 0.00 65,420,000.00 0.00
13 SDN JUNJUNG 2 120,439.01 79,560,000.00 0.00
14 SD N JUNJUNG 3 154,840.87 92,700,000.00 0.00
15 SDN WONOREJO 1 150,948.57 181,800,000.00 0.00
16 SDN WONOREJO 2 583.56 23,400,000.00 0.00
17 SD N TAMBAKREJO 1 139.38 71,730,000.00 0.00
18 SDN 2 TAMBAKREJO 120,220.44 29,700,000.00 0.00
19 SDN PODOREJO 1 416,005.24 54,000,000.00 0.00
20 SD N PODOREJO 02 38,014.76 55,800,000.00 0.00
21 SDN DOROAMPEL 1 0.00 86,400,000.00 0.00
22 SDN DOROAMPEL 2 472,183.79 93,600,000.00 0.00
23 SDN SAMBIROBYONG 1 99,785.60 70,200,000.00 0.00
24 SD N SAMBI ROBYONG 02 82.69 20,700,000.00 0.00
25 SDN SAMBIROBYONG 3 96,247.76 135,900,000.00 0.00
26 SDN SAMBIDOPLANG 98.46 67,500,000.00 0.00
27 SDN TRENCENG 1 257,513.77 78,300,000.00 0.00
28 SDN TRENCENG 2 40,032.57 34,200,000.00 0.00
29 SDN WATES 17.68 152,100,000.00 0.00
30 SDN 1 MIRIGAMBAR 595,845.81 127,800,000.00 0.00
31 SD N MIRIGAMBAR 2 380,166.77 25,200,000.00 0.00
32 SDN SAMBIJAJAR 1 0.00 88,110,000.00 0.00
33 SDN SAMBIJAJAR 2 126,072.56 91,890,000.00 0.00
34 SDN BUKUR 1 833.60 69,290,000.00 0.00
35 SDN BUKUR 2 155,566.16 92,700,000.00 0.00
36 0 4,604,033.28 846,190,000.00 0.00
37 0 0.00 0.00 0.00
38 0 0.00 0.00 0.00
39 0 0.00 0.00 0.00
40 0 0.00 0.00 0.00
41 0 0.00 0.00 0.00
42 0 0.00 0.00 0.00
43 0 0.00 0.00 0.00
44 0 0.00 0.00 0.00
45 0 0.00 0.00 0.00
46 0 0.00 0.00 0.00
47 0 0.00 0.00 0.00
jumlah 9,208,066.56 3,659,050,000.00 0.00
PEMERINTAH KABUPATEN TULUNGAGUNG
DINAS PENDIDIKAN PEMUDA DAN OLAH RAGA
Jl. Ki Mangunsarkoro No. 29A ( 0355 321294 )
TULUNGAGUNG
REKAP REALISASI PENDAPATAN DAN BELANJA DANA BOS 2020
PENDAPATAN BOS 2018 BELANJA

BELANJA
TOTAL
BELANJA PEGAWAI BARANG DAN BELANJA MODAL TOTAL BELANJA
PENDAPATAN
JASA
6=4-5 7 8 9 10=(7+8+9)
52,200,000.00 19,800,000.00 20,788,300.00 5,558,900.00 46,147,200.00
72,000,000.00 19,550,000.00 41,650,000.00 0.00 61,200,000.00
115,200,000.00 35,200,000.00 54,964,150.00 18,360,850.00 108,525,000.00
164,700,000.00 54,100,000.00 93,995,000.00 1,397,000.00 149,492,000.00
0.00 0.00 0.00 0.00 0.00
154,800,000.00 49,500,000.00 64,472,600.00 31,006,100.00 144,978,700.00
52,200,000.00 22,450,000.00 24,848,000.00 0.00 47,298,000.00
77,580,000.00 38,850,000.00 31,824,000.00 0.00 70,674,000.00
72,000,000.00 30,800,000.00 32,304,000.00 2,000,000.00 65,104,000.00
16,580,000.00 5,950,000.00 8,796,000.00 0.00 14,746,000.00
147,600,000.00 55,150,000.00 76,660,000.00 0.00 131,810,000.00
65,420,000.00 36,675,000.00 22,113,000.00 0.00 58,788,000.00
79,560,000.00 35,600,000.00 37,586,000.00 0.00 73,186,000.00
92,700,000.00 33,900,000.00 37,827,114.00 5,240,100.00 76,967,214.00
181,800,000.00 34,200,000.00 115,941,500.00 5,195,000.00 155,336,500.00
23,400,000.00 13,500,000.00 8,100,000.00 0.00 21,600,000.00
71,730,000.00 27,130,000.00 41,060,900.00 0.00 68,190,900.00
29,700,000.00 12,000,000.00 17,700,000.00 0.00 29,700,000.00
54,000,000.00 23,500,000.00 25,990,000.00 0.00 49,490,000.00
55,800,000.00 20,400,000.00 32,206,900.00 0.00 52,606,900.00
86,400,000.00 39,750,000.00 37,778,000.00 0.00 77,528,000.00
93,600,000.00 23,075,000.00 51,795,000.00 9,000,000.00 83,870,000.00
70,200,000.00 26,350,000.00 38,375,000.00 0.00 64,725,000.00
20,700,000.00 9,240,000.00 9,885,000.00 0.00 19,125,000.00
135,900,000.00 62,950,000.00 62,257,000.00 0.00 125,207,000.00
67,500,000.00 24,050,000.00 28,819,000.00 10,000,000.00 62,869,000.00
78,300,000.00 35,200,000.00 36,542,500.00 0.00 71,742,500.00
34,200,000.00 15,500,000.00 16,063,000.00 0.00 31,563,000.00
152,100,000.00 30,950,000.00 95,784,000.00 13,951,000.00 140,685,000.00
127,800,000.00 41,250,000.00 57,173,800.00 20,344,600.00 118,768,400.00
25,200,000.00 9,400,000.00 12,346,900.00 1,563,100.00 23,310,000.00
88,110,000.00 37,400,000.00 48,083,300.00 0.00 85,483,300.00
91,890,000.00 39,450,000.00 38,613,000.00 6,000,000.00 84,063,000.00
69,290,000.00 29,850,000.00 33,252,000.00 0.00 63,102,000.00
92,700,000.00 41,350,000.00 47,582,000.00 0.00 88,932,000.00
846,190,000.00 285,320,000.00 1,172,522,866.00 0.00 1,457,842,866.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 30,250,000.00 39,756,000.00 0.00 70,006,000.00
3,659,050,000.00 1,349,590,000.00 2,615,455,830.00 129,616,650.00 4,094,662,480.00
2020
PENUTUPAN KAS
SALDO AKHIR SALDO AKHIR
2020 MENURUT BKU REK BANK CASH ON HAND KETERANGAN
11=(3+6)-10 12 13 14 15
6,052,800.00 6,052,800.00 0.00 0.00 0.00
10,974,228.16 10,974,228.16 0.00 0.00 0.00
6,675,000.00 6,675,000.00 0.00 0.00 0.00
15,208,000.00 15,208,000.00 0.00 0.00 0.00
851,870.42 851,870.42 0.00 0.00 0.00
10,064,750.31 10,064,750.31 0.00 0.00 0.00
4,902,390.61 4,902,390.61 0.00 0.00 0.00
7,006,463.01 7,006,463.01 0.00 0.00 0.00
6,896,000.90 6,896,000.90 0.00 0.00 0.00
1,834,000.00 1,834,000.00 0.00 0.00 0.00
15,797,990.82 15,797,990.82 0.00 0.00 0.00
6,632,000.00 6,632,000.00 0.00 0.00 0.00
6,494,439.01 6,494,439.01 0.00 0.00 0.00
15,887,626.87 15,887,626.87 0.00 0.00 0.00
26,614,448.57 26,614,448.57 0.00 0.00 0.00
1,800,583.56 1,800,583.56 0.00 0.00 0.00
3,539,239.38 3,539,239.38 0.00 0.00 0.00
120,220.44 120,220.44 0.00 0.00 0.00
4,926,005.24 4,926,005.24 0.00 0.00 0.00
3,231,114.76 3,231,114.76 0.00 0.00 0.00
8,872,000.00 8,872,000.00 0.00 0.00 0.00
10,202,183.79 10,202,183.79 0.00 0.00 0.00
5,574,785.60 5,574,785.60 0.00 0.00 0.00
1,575,082.69 1,575,082.69 0.00 0.00 0.00
10,789,247.76 10,789,247.76 0.00 0.00 0.00
4,631,098.46 4,631,098.46 0.00 0.00 0.00
6,815,013.77 6,815,013.77 0.00 0.00 0.00
2,677,032.57 2,677,032.57 0.00 0.00 0.00
11,415,017.68 11,415,017.68 0.00 0.00 0.00
9,627,445.81 9,627,445.81 0.00 0.00 0.00
2,270,166.77 2,270,166.77 0.00 0.00 0.00
2,626,700.00 2,626,700.00 0.00 0.00 0.00
7,953,072.56 7,953,072.56 0.00 0.00 0.00
6,188,833.60 6,188,833.60 0.00 0.00 0.00
3,923,566.16 3,923,566.16 0.00 0.00 0.00
-607,048,832.72 -607,048,832.72 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-70,006,000.00 -70,006,000.00 0.00 0.00 0.00
-426,404,413.44 -426,404,413.44 0.00 0.00 0.00
#REF!
KAB. TULUNGAGUNG
Belanja Alat/Bahan Belanja Alat/Bahan Belanja Alat/Bahan

Belanja Alat/Bahan Belanja Alat/Bahan
Belanja Bahan-Bahan untuk Kegiatan untuk Kegiatan untuk Kegiatan
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor untuk Kegiatan Kantor- untuk Kegiatan
Kimia Kantor- Kertas dan Kantor-Bahan Kantor-Perlengkapan
Perabot Kantor Kantor-Alat Listrik
No Nama Lembaga/Sekolah Cover Komputer Dinas
Pupuk Kimia/Organik Perlengkapan Alat Listrik dan
ATK Belanja Cetak Belanja Penggandaan Kertas dan Cover dan Bahan Kimia untuk Perlengkapan
dan kimia lainnya Komputer Pakai Habis Elektronik
Pembersih Olahraga Pakai Habis
5.1.02.01.01.0002 5.1.02.01.01.0024 5.1.02.01.01.0024 5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031 5.1.02.01.01.0032
1 2 10 11 12 13 14 15 16 17 18
1 SD N BENDILJATI WETAN - 3,960,000.00 2,523,600.00 3,524,700.00 670,000.00 - 2,653,000.00 1,179,000.00 -
2 SDN BENDILJATIKULON 1 750,000.00 6,690,000.00 2,100,000.00 6,200,000.00 3,350,000.00 1,750,000.00 4,000,000.00 5,749,000.00 856,000.00
3 SDN II BENDILJATI KULON - 6,576,600.00 5,245,400.00 10,917,800.00 2,000,000.00 3,328,300.00 5,024,500.00 - -
4 SDN SUMBERDADI 1 750,000.00 10,123,000.00 7,225,000.00 27,466,000.00 1,609,500.00 1,000,000.00 8,831,000.00 5,940,000.00 3,500,000.00
5 SDN SUMBERDADI 2 - - - - - - - - -
6 SD N SUMBERDADI 3 - 2,554,800.00 7,201,800.00 19,402,100.00 2,021,100.00 330,000.00 6,508,800.00 433,100.00 1,450,000.00
7 SDN JABALSARI 1 200,000.00 1,879,000.00 1,050,000.00 6,879,000.00 1,330,000.00 - 2,636,000.00 1,000,000.00 -
8 SDN JABALSARI 2 350,000.00 2,106,000.00 1,900,000.00 12,163,000.00 1,850,000.00 560,000.00 2,960,000.00 1,500,000.00 -
9 SDN 3 JABALSARI - 3,180,000.00 1,475,000.00 11,785,000.00 2,754,000.00 463,000.00 2,881,000.00 606,000.00 -
10 SDN BENDILWUNGU 1 - 1,686,000.00 540,000.00 1,776,000.00 625,000.00 - 1,079,000.00 250,000.00 -
11 SDN BENDILWUNGU 2 750,000.00 6,309,000.00 5,320,000.00 24,535,000.00 4,737,000.00 - 7,088,000.00 2,500,000.00 1,320,000.00
12 SDN JUNJUNG 01 - 3,424,500.00 1,590,000.00 4,032,750.00 3,405,500.00 140,000.00 125,000.00 - -
13 SDN JUNJUNG 2 500,000.00 4,198,000.00 975,000.00 13,052,000.00 1,700,000.00 250,000.00 4,744,000.00 800,000.00 -
14 SD N JUNJUNG 3 - 4,709,500.00 7,264,614.00 8,989,700.00 850,000.00 250,000.00 3,017,000.00 1,687,000.00 1,425,000.00
15 SDN WONOREJO 1 - 14,526,000.00 4,505,000.00 27,035,000.00 773,000.00 1,770,500.00 4,913,500.00 1,073,000.00 2,060,500.00
16 SDN WONOREJO 2 - 2,021,000.00 425,000.00 2,085,000.00 1,050,000.00 - 762,000.00 205,000.00 -
17 SD N TAMBAKREJO 1 - 4,963,000.00 525,000.00 15,425,000.00 2,915,000.00 - 3,144,000.00 1,010,000.00 937,200.00
18 SDN 2 TAMBAKREJO - 605,700.00 1,935,000.00 5,216,000.00 1,292,600.00 992,000.00 2,031,000.00 390,000.00 -
19 SDN PODOREJO 1 - 1,618,000.00 1,025,000.00 8,060,000.00 1,510,000.00 250,000.00 3,097,000.00 850,000.00 -
20 SD N PODOREJO 02 95,000.00 3,935,000.00 9,095,000.00 1,530,900.00 1,436,000.00 2,200,000.00 4,074,000.00 - -
21 SDN DOROAMPEL 1 - 4,704,000.00 1,550,000.00 12,909,000.00 2,945,000.00 550,000.00 2,842,000.00 1,500,000.00 -
22 SDN DOROAMPEL 2 500,000.00 6,780,000.00 2,005,000.00 10,228,000.00 4,300,000.00 600,000.00 3,550,000.00 4,755,000.00 300,000.00
23 SDN SAMBIROBYONG 1 500,000.00 5,694,000.00 2,615,000.00 7,480,000.00 2,000,000.00 800,000.00 5,217,000.00 1,470,000.00 -
24 SD N SAMBI ROBYONG 02 - 1,856,000.00 1,355,000.00 1,705,000.00 856,000.00 - 669,000.00 390,000.00 -
25 SDN SAMBIROBYONG 3 500,000.00 6,841,000.00 13,750,000.00 11,644,000.00 3,490,000.00 800,000.00 5,454,000.00 1,390,000.00 -
26 SDN SAMBIDOPLANG - 950,000.00 800,000.00 10,358,000.00 1,245,000.00 - 5,262,000.00 1,000,000.00 130,000.00
27 SDN TRENCENG 1 - 4,922,000.00 6,057,500.00 7,395,000.00 2,275,000.00 - 3,019,500.00 745,000.00 -
28 SDN TRENCENG 2 - 1,719,000.00 940,000.00 3,931,000.00 975,000.00 - 2,298,000.00 500,000.00 -
29 SDN WATES - 15,154,136.00 5,813,334.00 10,816,342.00 2,617,152.00 2,420,000.00 12,998,696.00 2,491,000.00 1,321,000.00
30 SDN 1 MIRIGAMBAR - 5,946,000.00 2,859,200.00 12,873,100.00 - 2,330,000.00 5,894,500.00 827,500.00 1,053,000.00
31 SD N MIRIGAMBAR 2 - 2,202,700.00 790,000.00 3,738,200.00 500,000.00 - 1,867,000.00 445,000.00 -
32 SDN SAMBIJAJAR 1 200,000.00 5,805,000.00 1,350,000.00 14,038,000.00 1,940,000.00 6,814,300.00 3,072,000.00 1,300,000.00 -
33 SDN SAMBIJAJAR 2 - 3,345,000.00 1,725,000.00 17,365,000.00 3,272,000.00 - 4,335,000.00 950,000.00 -
34 SDN BUKUR 1 - 1,960,000.00 1,475,000.00 9,806,000.00 1,650,000.00 - 4,912,000.00 1,000,000.00 900,000.00
35 SDN BUKUR 2 - 5,032,000.00 1,450,000.00 13,837,000.00 3,150,000.00 650,000.00 4,034,000.00 900,000.00 5,966,000.00
36 0 5,095,000.00 157,975,936.00 106,455,448.00 358,198,592.00 67,093,852.00 21,837,800.00 134,993,496.00 44,835,600.00 15,252,700.00
37 0 - - - - - - - - -
38 0 - - - - - - - - -
39 0 - - - - - - - - -
40 0 - - - - - - - - -
41 0 - - - - - - - - -
42 0 - - - - - - - - -
43 0 - - - - - - - - -
44 0 - - - - - - - - -
45 0 - - - - - - - - -
46 0 - - - - - - - - -
47 0 - 4,192,000.00 1,450,000.00 9,305,000.00 3,150,000.00 650,000.00 3,459,000.00 900,000.00 5,966,000.00
10,190,000.00 320,143,872.00 214,360,896.00 725,702,184.00 137,337,704.00 50,735,900.00 273,445,992.00 90,571,200.00 42,437,400.00
Belanja Alat/Bahan Belanja Makanan dan
Belanja Langganan
untuk Kegiatan Belanja Obat-Obatan- Minuman pada Belanja Pakaian Dinas Belanja Pakaian Adat Belanja Pakaian Belanja Jasa Tenaga Belanja Tagihan
Biaya Transfer Belanja Tagihan Air Belanja Tagihan Listrik Jurnal/Surat
Kantor-Alat/Bahan Obat Fasilitas Pelayanan Lapangan (PDL) Daerah Olahraga Pendidikan Telepon
Kabar/Majalah
untuk Kegiatan Kantor Urusan Pendidikan
Belanja Jasa
Bahan Praktek dan Belanja Makanan dan Belanja Pakaian Kerja Belanja Pakaian
Obat obatan Belanja Pakaian Adat Jasa Kantor Pelaksanaan Telepon Air Listrik Surat Kabar/Majalah
Percontohan Minuman Kegiatan Lapangan Olahraga
Transaksi Keuangan
5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0055 5.1.02.01.01.0064 5.1.02.01.01.0074 5.1.02.01.01.0076 510,202,010,013 510,202,010,042 510,202,010,059 510,202,010,060 510,202,010,061 510,202,010,062
19 20 21 22 23 24 25 26 26 27 28 29
- 1,403,000.00 - - - - - - - - 45,000.00 -
- 2,950,000.00 3,950,000.00 - - - - 200,000.00 - - 730,000.00 -
- - 500,000.00 - - - 13,331,550.00 15,000.00 - - 275,000.00 -
- 4,949,500.00 2,500,000.00 - - - 3,790,000.00 - - - 375,000.00 -
- - - - - - - - - - - -
- 1,321,700.00 4,380,600.00 - - - 7,809,000.00 - - - 415,600.00 -
- 3,158,000.00 1,250,000.00 - - - 1,750,000.00 - - - 300,000.00 -
- 3,621,000.00 1,600,000.00 - - - 350,000.00 250,000.00 - - 300,000.00 -
- 2,735,000.00 200,000.00 - - - 650,000.00 - - - 160,000.00 -
- 810,000.00 250,000.00 - - - 500,000.00 - - - 150,000.00 -
850,000.00 4,521,000.00 3,000,000.00 - - - 1,550,000.00 - - - 300,000.00 -
1,105,000.00 1,478,000.00 - - - - 455,000.00 - - - 70,000.00 -
1,125,000.00 3,548,000.00 1,400,000.00 - - - 950,000.00 200,000.00 - - 300,000.00 -
- 352,900.00 1,264,400.00 - - - 4,265,000.00 - - - 852,000.00 -
2,530,000.00 5,123,000.00 1,716,000.00 - - - 21,623,000.00 - - - 1,448,000.00 -
- 150,000.00 900,000.00 - - - - - - - 402,000.00 -
- 3,768,000.00 - - - - - - - - - -
- 2,220,000.00 - - - - - - 495,000.00 - - -
- 3,398,000.00 1,000,000.00 - - - 1,750,000.00 - - - 150,000.00 -
150,000.00 1,146,000.00 520,000.00 - - - 2,750,000.00 - - - 330,000.00 -
- 3,318,000.00 1,640,000.00 - - - 1,450,000.00 - - - 300,000.00 -
470,000.00 3,350,000.00 6,462,000.00 - - - 1,500,000.00 200,000.00 - - 1,900,000.00 -
1,000,000.00 5,329,000.00 1,500,000.00 - - - 590,000.00 - - - 450,000.00 -
- 604,000.00 - - - - - - - - - -
- 5,744,000.00 2,500,000.00 - - - - - - - - -
- 4,854,000.00 1,250,000.00 - - - 350,000.00 - - - 300,000.00 -
- 4,748,500.00 - - - - - - - - - -
- 1,910,000.00 700,000.00 - - - 240,000.00 - - - 150,000.00 450,000.00
2,250,000.00 - 5,624,092.00 - - - 24,260,000.00 - - - 1,685,000.00 -
- 1,593,500.00 4,866,500.00 - - - 9,664,000.00 - - - 2,112,500.00 -
- 1,154,000.00 - - - - 500,000.00 - - - - -
- 3,434,000.00 1,800,000.00 - - - 1,700,000.00 - - - 450,000.00 -
- 2,425,000.00 1,300,000.00 - - - - - - - 310,000.00 -
1,750,000.00 3,749,000.00 1,350,000.00 - - - 1,100,000.00 - - - 250,000.00 -
- 3,638,000.00 1,200,000.00 - - - 1,100,000.00 - - - 300,000.00 -
11,230,000.00 92,504,100.00 54,623,592.00 - - - 20,518,000.00 865,000.00 495,000.00 - 7,574,000.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- 2,509,000.00 1,200,000.00 - - - 1,100,000.00 - - - 300,000.00 -
22,460,000.00 187,517,200.00 110,447,184.00 - - - 125,595,550.00 1,730,000.00 990,000.00 - 22,684,100.00 450,000.00
Belanja Pemeliharaan Belanja Pemeliharaan
Alat Kantor dan Bangunan Gedung-
Belanja Belanja Sewa
Belanja Sewa Belanja Kursus Rumah Tangga-Alat Bangunan Gedung
Kawat/Faksimili/Intern Kendaraan Bermotor Belanja Sewa Alat Kantor Lainnya Belanja Sewa Mebel Belanja Perjalanan Dinas Biasa
Personal Computer Singkat/Pelatihan Rumah Tangga-Alat Tempat Kerja-
et/TV Berlangganan Penumpang TOTAL BELANJA
Rumah Tangga Bangunan Gedung
Belanja Kursus LainnyaPemeliharaan
(Home Use) Kantor BARANG DAN JASA
Belanja Belanja Perjalanan
Kawat/Faksimili/ Belanja Sewa Belanja Sewa Sound Belanja Sewa Meja Belanja Sewa Singkat/Pelatiham/Bim Belanja Pemeliharaan Belanja Perjalanan
Belanja Sewa Tenda Peralatan dan Dinas Biasa (Luar
Internet Mobilitas Darat System dan Kursi Komputer dan Printer bingan Gedung Kantor Dinas Dalam Kota
Perlengkapan kantor Daerah)
Teknis/Workshop
510,202,010,063 510,202,040,036 510,202,040,117 510,202,040,117 510,202,040,118 510,202,040,405 510,202,120,001 510,203,020,123 510,203,030,001 510,204,010,001 510,204,010,003
30 31 32 33 34 35 36 37 38 39 40 41=10+…+40
- - - - - - - 2,913,000.00 1,917,000.00 - - 20,788,300.00
550,000.00 - - - - - - 1,025,000.00 800,000.00 - - 41,650,000.00
2,750,000.00 - - - - - - - 5,000,000.00 - - 54,964,150.00
1,500,000.00 - - - - - 3,050,000.00 1,750,000.00 9,636,000.00 - - 93,995,000.00
- - - - - - - - - - - -
3,300,000.00 - - - - - - 600,000.00 6,744,000.00 - - 64,472,600.00
1,650,000.00 - - - - - - - 1,766,000.00 - - 24,848,000.00
1,500,000.00 - - - - - - - 814,000.00 - - 31,824,000.00
1,320,000.00 - - - - - - - 4,095,000.00 - - 32,304,000.00
750,000.00 - - - - - - 360,000.00 20,000.00 - - 8,796,000.00
3,930,000.00 - - - - - - 2,600,000.00 7,350,000.00 - - 76,660,000.00
1,560,000.00 - - - - - 3,300,000.00 1,310,000.00 117,250.00 - - 22,113,000.00
1,200,000.00 - - - - - - - 2,644,000.00 - - 37,586,000.00
1,950,000.00 - - - - - - 400,000.00 550,000.00 - - 37,827,114.00
5,080,000.00 - - - - - - 4,700,000.00 17,065,000.00 - - 115,941,500.00
- - - - - - - - 100,000.00 - - 8,100,000.00
1,980,000.00 - - - - - 500,000.00 4,683,700.00 1,210,000.00 - - 41,060,900.00
1,071,700.00 - - - - - - 600,000.00 851,000.00 - - 17,700,000.00
1,200,000.00 - - - - - - - 2,082,000.00 - - 25,990,000.00
1,815,000.00 - - 100,000.00 - - 600,000.00 1,200,000.00 1,230,000.00 - - 32,206,900.00
1,930,000.00 - - - - - - 250,000.00 1,890,000.00 - - 37,778,000.00
1,930,000.00 - - - - - - 500,000.00 2,465,000.00 - - 51,795,000.00
770,000.00 - - - - - - 600,000.00 2,360,000.00 - - 38,375,000.00
1,650,000.00 - - - - - - 650,000.00 150,000.00 - - 9,885,000.00
1,320,000.00 - - - - - - 800,000.00 8,024,000.00 - - 62,257,000.00
1,530,000.00 - - - - - - 790,000.00 - - - 28,819,000.00
2,365,000.00 - - - - - - 950,000.00 4,065,000.00 - - 36,542,500.00
750,000.00 - - - - - - - 1,500,000.00 - - 16,063,000.00
7,662,976.00 - - - - - 400,000.00 270,272.00 - - - 95,784,000.00
1,815,000.00 - - - - - - 1,144,000.00 4,195,000.00 - - 57,173,800.00
850,000.00 - - - - - - 300,000.00 - - - 12,346,900.00
1,930,000.00 - - - - - - 610,000.00 3,640,000.00 - - 48,083,300.00
1,320,000.00 - - - - - - 360,000.00 1,906,000.00 - - 38,613,000.00
1,650,000.00 - - - - - - - 1,700,000.00 - - 33,252,000.00
2,000,000.00 - - - - - - 250,000.00 4,075,000.00 - - 47,582,000.00
14,022,500.00 - - - - - 2,850,000.00 13,170,000.00 42,932,250.00 - - 1,172,522,866.00
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
1,250,000.00 - - - - - - 250,000.00 4,075,000.00 - - 39,756,000.00
77,852,176.00 - - 100,000.00 - - 10,700,000.00 43,035,972.00 146,968,500.00 - - 2,615,455,830.00
BELANJA INVENTARIS
BELANJA
Belanja Modal Alat Belanja Modal Alat Rumah Tangga Belanja Modal BM Peralatan Belanja Modal Alat Kantor Belanja Modal Pengadaan
BM Peralatan Jaringan BM Alat Permainan BM Alat Studio Audio Bercorak Kesenian
Kantor lainnya Pengadaan Meubelair Lainnya (Home Use) Personal Computer Personal Komputer lainnya Meubelair
Lainnya
1.3.2.05.01.05. 1.3.2.05.02.01.
41 41= 42 + 52 42 43
- 3,400,000.00 - - - - - - - 3,400,000.00 - -
- - - - - - - - - - - -
8,106,000.00 6,660,000.00 485,750.00 - - - - - - 15,251,750.00 - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - 1,230,000.00 - - - - - - 1,230,000.00 - 4,000,000.00
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - 2,000,000.00
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - 2,695,000.00 - - - - - - 2,695,000.00 - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - 1,425,000.00 - - - 1,321,000.00 2,075,000.00 - 4,821,000.00 - 2,850,000.00
- 3,500,000.00 5,615,000.00 - - - - - - 9,115,000.00 - 2,000,000.00
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - 6,000,000.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
8,106,000.00 13,560,000.00 11,450,750.00 - - - 1,321,000.00 2,075,000.00 - 36,512,750.00 6,000,000.00 10,850,000.00
BELANJA MODAL
SALDO AKHIR 2022

BELANJA MODAL
BM Alat Barang
Alat Rumah Tangga Belanja Modal Personal BM Peralatan Personal
Lainnya (Home Use) Computer Komputer
Lainnya
1.3.2.05.02.06. 1.3.2.10.01.02. 1.3.2.10.02.03. 1.3.2.10.02.04. 1.3.2.19.01.02. 1.3.2.06.01.01. 1.3.5.01.01.01. 1.3.5.01.01.03. 1.3.5.02.02.04.
44 45 46 47 48 49 50 51 52 53= 42 + 52 54=3+6-9-41-53
- - - - - - 1,861,900.00 297,000.00 - 2,158,900.00 6,052,800.00
- - - - - - - - - - 10,974,228.16
- - - - - - 3,109,100.00 - - 3,109,100.00 6,675,000.00
- - 1,397,000.00 - - - - - - 1,397,000.00 15,208,000.00
- - - - - - - - - - 851,870.42
- 12,000,000.00 2,500,000.00 - - - 9,945,100.00 1,331,000.00 - 29,776,100.00 10,064,750.31
- - - - - - - - - - 4,902,390.61
- - - - - - - - - - 7,006,463.01
- - - - - - - - - 2,000,000.00 6,896,000.90
- - - - - - - - - - 1,834,000.00
- - - - - - - - - - 15,797,990.82
- - - - - - - - - - 6,632,000.00
- - - - - - - - - - 6,494,439.01
- - 1,150,000.00 - - - 3,226,300.00 863,800.00 - 5,240,100.00 15,887,626.87
- - 2,500,000.00 - - - - - - 2,500,000.00 26,614,448.57
- - - - - - - - - - 1,800,583.56
- - - - - - - - - - 3,539,239.38
- - - - - - - - - - 120,220.44
- - - - - - - - - - 4,926,005.24
- - - - - - - - - - 3,231,114.76
- - - - - - - - - - 8,872,000.00
- 9,000,000.00 - - - - - - - 9,000,000.00 10,202,183.79
- - - - - - - - - - 5,574,785.60
- - - - - - - - - - 1,575,082.69
- - - - - - - - - - 10,789,247.76
- 10,000,000.00 - - - - - - - 10,000,000.00 4,631,098.46
- - - - - - - - - - 6,815,013.77
- - - - - - - - - - 2,677,032.57
- - - - - 2,500,000.00 3,780,000.00 - - 9,130,000.00 11,415,017.68
- - 2,225,000.00 - - - 7,004,600.00 - - 11,229,600.00 9,627,445.81
- - - - - - 1,257,900.00 305,200.00 - 1,563,100.00 2,270,166.77
- - - - - - - - - - 2,626,700.00
- - - - - - - - - 6,000,000.00 7,953,072.56
- - - - - - - - - - 6,188,833.60
- - - - - - - - - - 3,923,566.16
- - - - - - - - - 607,048,832.72
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - - 70,006,000.00
- 31,000,000.00 9,772,000.00 - - 2,500,000.00 30,184,900.00 2,797,000.00 - 93,103,900.00 - 426,404,413.44
PENUTUPAN KAS KETERANGAN

MENURUT BKU
55 56 57 58
6,052,800.00 -
10,974,228.16 -
6,675,000.00 -
15,208,000.00 -
851,870.42 -
10,064,750.31 -
4,902,390.61 -
7,006,463.01 -
6,896,000.90 -
1,834,000.00 -
15,797,990.82 -
6,632,000.00 -
6,494,439.01 -
15,887,626.87 -
26,614,448.57 -
1,800,583.56 -
3,539,239.38 -
120,220.44 -
4,926,005.24 -
3,231,114.76 -
8,872,000.00 -
10,202,183.79 -
5,574,785.60 -
1,575,082.69 -
10,789,247.76 -
4,631,098.46 -
6,815,013.77 -
2,677,032.57 -
11,415,017.68 -
9,627,445.81 -
2,270,166.77 -
2,626,700.00 -
7,953,072.56 -
6,188,833.60 -
3,923,566.16 -
- 607,048,832.72 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 70,006,000.00 -
- 426,404,413.44 - - -
Lampiran II
SP2B Nomor: 900/ /SP2B/2022
Tanggal: 2022
REKAP REALISASI PENDAPATAN DAN BELANJA DANA BOS REGULER SD 2021
1. KORWIL TULUNGAGUNG
NO. NAMA LEMBAGA SEKOLAH SALDO AKHIR 2021
1 2 12=3+6-7-8-11
1. KORWIL TULUNGAGUNG
1 SD N 1 KAMPUNGDALEM 1,344,969.75
2 SD N 4 KAMPUNGDALEM 1,786,967.74
3 SD NEGERI 7 KAMPUNGDALEM 583,452.71
4 SD N KENAYAN 1 212,013.45
5 SD N KENAYAN 2 403.74
6 SDN 1 TAMANAN 29.57
7 SDN 1 BAGO 1,025,902.96
8 SD NEGERI 2 BAGO 49,074.04
9 SDN 3 BAGO 271,433.92
10 SDN 5 BAGO 0.12
11 SDN I JEPUN 1,523,884.10
12 SD N 3 JEPUN 83,975.01
13 SDN 1 KEPATIHAN 1,230,979.65
14 SD N KEPATIHAN 2 1,093,683.28
15 SD NEGERI KEPATIHAN 03 208,853.04
16 SD N KARANGWARU 01 158,633.17
17 SDN KARANGWARU 2 174,641.08
18 SD N TERTEK 01 1.04
19 SD N KUTOANYAR 02 1,002,468.37
20 SD N SEMBUNG 128,993.86
21 SD N I BOTORAN -
22 SD N 2 BOTORAN 332,835.96
23 SD N Panggungrejo -
24 SD N KEDUNGSOKO I 205,699.40
25 SD NEGERI 2 KEDUNGSOKO 82,675.98
JUMLAH 11,501,571.94
2. KORWIL BOYOLANGU
1 SDN 1 BOYOLANGU -
2 SDN II BOYOLANGU 77,200.68
3 SD N GEDANGSEWU 1 1,708,854.30
4 SD NEGERI GEDANGSEWU 02 419,909.15
5 SD N SANGGRAHAN 1 928,123.63
6 SD Negeri Wajak Lor 1 -
7 SD NEGERI 2 WAJAKLOR 600,108.38
8 SDN 1 WAJAKKIDUL 363,715.92
9 SD NEGERI WAJAK KDUL 2 227,076.41
10 SD N 1 BEJI 667,476.80
11 SD NEGERI BEJI II 780,092.49
12 SD NEGERI BEJI 03 31,191.76
13 SD Negeri Waung I 827,540.38
14 SD N PUCUNGKIDUL 01 62,933.90
15 SD N PUCUNGKIDUL II 699,565.00
16 SD NEGERI BONO 1 11,383.75
17 SDN TANJUNGSARI 1 381,210.22
18 SDN 2 TANJUNGSARI 970,530.00
19 SD N 1 KARANGREJO 97,316.04
20 SD NEGERI 2 KARANGREJO 233,663.62
21 SD NEGERI SERUT 1 166,874.56
22 SDN SERUT 02 537,082.64
23 SD N NGRANTI 01 211,393.02
24 SD N NGRANTI 2 84,149.45
25 SD NEGERI KENDALBULUR 1 1,129,902.12
26 SDN SOBONTORO 1 312,664.09
27 SD N SOBONTORO II 205,411.60
28 SD NEGERI MOYOKETEN I 531,889.68
29 SDN 1 KEPUH 1,344,517.17
30 SDN 2 KEPUH 496,072.03
31 SD NEGERI II KENDALBULUR 63,982.96
32 SD N MOYOKETEN II 251,438.49
33 SD NEGERI 3 SERUT 0.97
34 SD NEGERI WAUNG II 78,556.11
35 SDN II SANGGRAHAN 852,267.55
36 SDN 3 BONO 351,257.06
JUMLAH 15,705,351.93
3. KORWIL KEDUNGWARU
1 SDN 1 KEDUNGWARU -
2 SDN 02 KEDUNGWARU -
3 SD NEGERI REJOAGUNG 01 -
4 SD N REJOAGUNG II -
5 SD N REJOAGUNG III -
6 SD N RINGINPITU I -
7 SDN RINGINPITU 02 -
8 SD Negeri 1 Tawangsari -
9 SD NEGERI TAWANGSARI II -
10 SDN MANGUNSARI -
11 SDN 1 MAJAN -
12 SDN SIMO -
13 SD N TAPAN 01 -
14 SDN TAPAN II -
15 SD NEGERI IV TAPAN -
16 SD Negeri Ngujang 01 -
17 SDN 02 NGUJANG -
18 SD N TUNGGULSARI I -
19 SDN 1 BULUSARI -
20 SD N LODERESAN -
21 SD N BANGOAN 01 -
22 SDN BANGOAN II -
23 SD N 01 PLOSOKANDANG -
24 SD N PLOSOKANDANG II -
25 SD NEGERI PLOSOKANDANG III -
26 SD N PLANDAAN I -
27 SD N II PLANDAAN -
28 SDN 1 KETANON -
29 SDN 2 KETANON -
30 SD N KETANON III -
31 SD N GENDINGAN 1 -
32 SD NEGERI 2 GENDINGAN -
33 SD N BORO -
JUMLAH -
4. KORWIL NGANTRU
1 SDN 1 NGANTRU 100,563.53
2 SD N 2 NGANTRU 158,817.54
3 SD N MOJOAGUNG 270,985.75
4 SD N BATOKAN 1 321,118.73
5 SD N BATOKAN 02 48,290.72
6 SD N BANJARSARI 01 165,743.10
7 SD N BANJARSARI 02 661,569.79
8 SD N POJOK 1 383,278.05
9 SD N POJOK 2 784,254.15
10 SDN 03 POJOK 147,070.78
11 SD N KEPUHREJO 01 498,338.92
12 SD N KEPUHREJO 02 591,036.22
13. SD NEGERI 1 PULEREJO -
14 SD N PULEREJO 02 206,889.50
15 SD N 1 BENDOSARI 159,604.79
16 SD N BENDOSARI 02 -
17 SD N BENDOSARI 3 229,234.38
18 SDN PINGGIRSARI 01 606,771.57
19 SD N PINGGIRSARI 3 229,607.82
20 SD NEGERI I SRIKATON 45,416.63
21 SDN 2 SRIKATON 140,936.28
22 SD N I PADANGAN 137,923.58
23 SD N 2 PADANGAN 229,391.55
24 SD N PADANGAN 03 -
25 SD N PUCUNG 242,395.88
26 SD N PAKEL 38,288.71
JUMLAH 6,397,527.97
5. KORWIL NGUNUT
1 SDN 1 NGUNUT 240,765.82
2 SD NEGERI 2 NGUNUT 20,801.09
3 SD NEGERI 3 NGUNUT -
4 SD N NGUNUT 4 32.65
5 SD NEGERI 5 NGUNUT 6,073.32
6 SDN 6 NGUNUT 389,721.59
7 SDN 7 NGUNUT -
8 SDN VIII NGUNUT 621,507.07
9 SDN 1 GILANG 556,938.88
10 SD N GILANG 3 255,735.34
11 SD N KALIWUNGU 01 109,019.24
12 SDN PULOTONDO -
13 SD NEGERI KROMASAN 1,035,486.72
14 SD NEGERI PURWOREJO I 210,481.13
15 SDN II PURWOREJO 216,491.37
16 SD N I SUMBERJO KULON 0.57
17 SDN SUMBERJO KULON II 203,622.07
18 SDN SUMBEREJO WETAN 323,151.99
19 SD N SUMBERINGIN KIDUL I 23,720.74
20 SD N SUMBERINGIN KIDUL II -
21 SDN SUMBERINGIN KULON 1,377,961.01
22 SD NEGERI 1 PANDANSARI 795,523.31
23 SD N PANDANSARI 2 90,603.38
24 SD N BALESONO -
25 SD NEGERI SAMIR 391,662.18
26 SD NEGERI SELOREJO 219,082.86
27 SD NEGERI 1 KACANGAN 368,176.33
28 SDN KACANGAN 02 41.60
29 SD NEGERI 1 PULOSARI 804,551.09
30 SDN PULOSARI 2 99,412.40
31 SD N PULOSARI 03 -
32 SD N PULOSARI 4 48.02
33 SDN 5 PULOSARI 223.41
34 SDN 1 KALANGAN 617,972.76
35 SD NEGERI KALANGAN 2 280,799.71

36 SD NEGERI KARANGSONO 313,464.69
JUMLAH 9,573,072.34
6. KORWIL SUMBERGEMPOL
1 SD N BENDILJATI WETAN -
2 SDN 1 BENDILJATIKULON 174,228.16
3 SDN 2 BENDILJATI KULON -
4 SDN 1 SUMBERDADI -
5 SDN 2 SUMBERDADI 851,870.42
6 SDN 3 SUMBERDADI 243,450.31
7 SD N JABALSARI 1 390.61
8 SDN 2 JABALSARI 100,463.01
9 SDN 3 JABALSARI 0.90
10 SDN 1 BENDILWUNGU -
11 SD N BENDILWUNGU 2 7,990.82
12 SDN JUNJUNG 01 -
13 SDN 2 JUNJUNG 120,439.01
14 SD N JUNJUNG 3 154,840.87
15 SDN WONOREJO 1 150,948.57
16 SDN WONOREJO 2 583.56
17 SDN 1 TAMBAKREJO 139.38
18 SD N TAMBAKREJO 02 120,220.44
19 SD N PODOREJO 1 416,005.24
20 SD N PODOREJO 02 38,014.76
21 SDN 1 DOROAMPEL -
22 SD N DOROAMPEL II 472,183.79
23 SD N SAMBIROBYONG 1 99,785.60
24 SD N SAMBI ROBYONG 02 82.69
25 SDN 3 SAMBIROBYONG 96,247.76
26 SDN SAMBIDOPLANG 98.46
27 SDN 1 TRENCENG 257,513.77
28 SD N TRENCENG 02 40,032.57
29 SDN WATES 17.68
30 SDN 1 MIRIGAMBAR 595,845.81
31 SD NEGERI MIRIGAMBAR 02 380,166.77
32 SDN 1 SAMBIJAJAR -
33 SDN 2 SAMBIJAJAR 126,072.56
34 SD N BUKUR 1 833.60
35 SD N BUKUR 2 155,566.16
JUMLAH 4,604,033.28
7. KORWIL REJOTANGAN
1 SDN Rejotangan I 198,473.23
2 SD N 2 REJOTANGAN 402,558.23
3 SD N 3 REJOTANGAN 115,227.37
4 SDN 4 REJOTANGAN 141,203.92
5 SD N BANJAREJO 565,439.35
6 SD NEGERI 1 ARIYOJEDING 149,644.67
7 SD N 2 ARIYOJEDING 118,506.68
8 SD N BUNTARAN II 227,297.41
9 SDN 1 TENGGONG 480,490.12
10 SDN 2 TENGGONG 92,672.12
11 SD N 1 PANJEREJO 106,586.94
12 SD NEGERI 3 PANJEREJO 3,668,156.76
13 SD N 4 PANJEREJO 210,658.12
14 SD NEGERI 1 KARANGSARI 352,330.93
15 SDN 1 SUMBERAGUNG 167,701.09
16 SD N SUMBERAGUNG 02 197,590.22
17 SD N 03 SUMBERAGUNG 145,231.00
18 SDN 4 SUMBERAGUNG 390,852.18
19 SD N SUMBERAGUNG VI 316,221.76
20 SD NEGERI TENGGUR 130,644.96
21 SD N JATI DOWO 260,734.90
22 SD N SUKOREJO WETAN 01 63,132.53
23 SD NEGERI 2 SUKOREJO WETAN 291,463.91
24 SD NEGERI TANEN 1,532,535.93
25 SD N BLIMBING 1 168,845.17
26 SDN BLIMBING 2 193,856.30
27 SD N 3 BLIMBING 307,844.13
28 SD N PAKISREJO 99,852.11
29 SD N TEGALREJO 107,672.03
30 SDN 1 TUGU 566,304.33
JUMLAH 11,769,728.40
8. KORWIL KALIDAWIR
1 SD N KALIDAWIR 1 468,539.14
2 SD N 03 KALIDAWIR 128,484.26
3 SD N KALIDAWIR 4 411,543.43
4 SD N Salakkembang 179,583.53
5 SD NEGERI 1 NGUBALAN 241,546.28
6 SD NEGERI 02 NGUBALAN 87,293.04
7 SD NEGERI 1 KARANGTALUN 5,452.53
8 SD N KARANGTALUN 02 245,891.17
9 SDN 3 KARANGTALUN 148,813.42
10 SD NEGERI 1 PAKISAJI 137,484.98
11 SDN PAKISAJI 02 796,416.21
12 SD N 1 JOHO 245,516.53
13 SDN JOHO 02 274,488.68
14 SDN PAGERSARI I 607,709.78
15 SD N 01 TANJUNG 249,792.22
16 SDN TANJUNG 02 247,006.35
17 SD N BETAK 01 135,736.24
18 SD N Betak 02 71,422.43
19 SDN DOMASAN 177,784.39
20 SD N JABON 1 625,328.55
21 SDN 2 JABON 133,338.88
22 SDN TUNGGANGRI 382,037.83
23 SD N SUKOREJO KULON 1 394,398.92
24 SD Negeri 02 Sukorejo Kulon 435.45
25 SD N SUKOREJO KULON 03 198,047.03
26 SD N I REJOSARI 110,662.69
27 SDN 2 REJOSARI 119,055.92
28 SD N III REJOSARI 400,157.62
29 SDN 1 KALIBATUR 580,591.94
30 SD NEGERI 2 KALIBATUR 156,999.97
31 SD N Kalibatur 03 208,903.34
32 SD N KALIBATUR 4 68,636.04
33 SD N KALIBATUR 5 231,801.46
34 SD N BANYUURIP 01 333,705.96
35 SD Negeri 02 BANYUURIP 176,043.81
36 SD N WINONG 1 617,727.04
37 SD N WINONG 2 13,239.94
38 SD N WINONG 3 600,550.66
JUMLAH 10,212,167.66
9. KORWIL PUCANGLABAN
1 SD N DEMUK 1 -
2 SD Negeri Demuk 3 -
3 SDN 4 DEMUK -
4 SD N 06 DEMUK -
5 SD N SUMBERDADAP 01 -
6 SD NEGERI SUMBERDADAP 02 -
7 SD N III SUMBERDADAP -
8 SD N SUMBERBENDO 1 152,462.69
9 SD NEGERI SUMBERBENDO 3 414,353.55
10 SD Negeri IV Sumberbendo 142,763.58
11 SD N PANGGUNGUNI 1 181,295.25
12 SD N PANGGUNGUNI 2 -
13 SD NEGERI I SEMANDING 548,776.58
14 SD N SEMANDING 2 332,485.42
15 SDN KALIGENTONG 91,822.06

16 SD NEGERI PANGGUNGKALAK 424,012.10
17 SD N KALIDAWE -
18 SDN 1 PUCANGLABAN -
19 SD N PUCANGLABAN 02 -
20 SD N Pucanglaban 03 266,719.91
21 SD N IV PUCANGLABAN 145,925.84
22 SD N 5 PUCANGLABAN 122,711.22
23 SD NEGERI KALIGEDE -
JUMLAH 2,823,328.20
10. KORWIL CAMPURDARAT

1 SD NEGERI CAMPURDARAT 1 -
2 SD NEGERI 02 CAMPURDARAT -
3 SD N CAMPURDARAT 3 -
4 SDN V CAMPURDARAT -
5 SD N NGENTRONG I -
6 SD N NGENTRONG 02 -
7 SD N 4 NGENTRONG -
8 SDN TANGGUNG 01 -
9 SDN 2 ANGGUNG -
10 SD NEGERI TANGGUNG 3 -
11 SD N 4 TANGGUNG -
12 SD NEGERI 1 GAMPING -
13 SD N GAMPING II -
14 SD N GAMPING 03 270,000.00
15 SD NEGERI 04 GAMPING -
16 SDN 1 SAWO -
17 SDN 2 SAWO -
18 SD N 1 PELEM -
19 SDN 2 PELEM -
20 SD N PELEM 03 -
21 SD N PELEM 04 -
22 SD N 1 GEDANGAN -
23 SD N GEDANGAN 2 -
24 SD N I POJOK -
25 SDN 2 POJOK -
26 SD N POJOK III -
27 SDN 04 POJOK -
28 SD NEGERI I WATES -
29 SD N 2 wates 430,000.00
30 SD N 3 WATES -
31 SD NEGERI 04 WATES -
32 SDN WATES 05 -
JUMLAH 700,000.00
11. KORWIL TANGGUNGGUNUNG

1 SDN 1 NGREJO -
2 SD NEGERI 2 NGREJO -
3 SDN 3 NGREJO -
4 SD N NGREJO IV -
5 SD NEGERI 5 NGREJO -
6 SD NEGERI 1 NGEPOH -
7 SDN 2 NGEPOH -
8 SD NEGERI 1 TENGGAREJO -
9 SDN 2 TENGGAREJO -
10 SD NEGERI 1 PAKISREJO -
11 SDN 2 PAKISREJO -
12 SD NEGERI 4 PAKISREJO -
13 SD NEGERI 1 TANGGUNGGUNUNG -
16 SDN 4 TANGGUNGGUNUNG -
17 SD NEGERI 1 JENGGLUNGHARJO -
18 SDN 2 JENGGLUNGHARJO -
20 SD NEGERI 4 JENGGLUNGHARJO -
22 SDN 1 KRESIKAN -
23 SD NEGERI 2 KRESIKAN -
26 SDN 5 KRESIKAN -
JUMLAH -
12. KORWIL PAKEL

1 SD Negeri 1 Pakel -
2 SD NEGERI I BANGUNMULYO -
3 SD N BANGUNMULYO 2 -
4 SD NEGERI PECUK -
5 SDN SANAN -
6 SD N 1 BANGUNJAYA -
7 SD N BANGUNJAYA 02 -
8 SD N NGRANCE 01 -
9 SD N KAREMAN -
10 SD N I GEBANG -
11 SD N 01 GEMPOLAN -
12 SD NEGERI II GEMPOLAN -
13 SD N GESIKAN 01 -
14 SD NEGERI 2 GESIKAN -
15 SD N NGEBONG 1 -
16 SD NEGERI 1 TAMBAN -
17 SDN 2 TAMBAN -
18 SD N SODO 1 -
19 SD N II SODO -
20 SD N DUWET 01 -
21 SD N 02 DUWET -
22 SD NEGERI BONO -
23 SD N SUKOANYAR 164,783.29
24 SDN 1 SAMBITAN -
25 SD NEGERI 1 GOMBANG -
26 SDN II GOMBANG -
27 SD NEGERI I SUWALUH 12,955.12
28 SD NEGERI 2 SUWALUH 0.84
29 SD NEGERI NGRANCE 02 -
30 SD NEGERI 3 TAMBAN -
31 SDN II GEBANG -
32 SD NEGERI 3 GESIKAN -
33 SD NEGERI NGEBONG 02 -
34 SD NEGERI 02 SAMBITAN -
JUMLAH 177,739.25
13. KORWIL BANDUNG

1 SD NEGERI 1 BANDUNG -
2 SD NEGERI 2 BANDUNG -
3 SD N GANDONG 01 -
4 SD NEGERI 2 GANDONG 37,672.90
5 SD NEGERI SURUHAN KIDUL 1 -
6 SD NEGERI 2 SURUHANKIDUL 1,346.27
7 SDN SURUHANLOR - 0.00
8 SD NEGERI 1 SUKOHARJO 749,791.75
9 SDN 2 SUKOHARJO 874,225.79

10 SD N 3 SUKOHARJO 118,543.21
11 SD N BANTENGAN 1 464,844.01
12 SD NEGERI 2 BANTENGAN 101,777.21
13 SD NEGERI 1 MERGAYU 298,950.81
14 SD NEGERI 2 MERGAYU 65,881.44
15 SD NEGERI KESAMBI 1 334,404.71
16 SDN KESAMBI 2 -
17 SD NEGERI 1 TALUNKULON -
18 SDN 2 TALUNKULON -
19 SD Negeri 3 Talunkulon 179,408.66
20 SD NEGERI 1 BULUS 150,593.15
21 SD N BULUS 02 -
22 SD NEGERI SUWARU 108,183.16
23 SDN NGEPEH 185,903.26
24 SD NEGERI NGUNGGAHAN 1 -
25 SD NEGERI 2 NGUNGGAHAN -
26 SD NEGERI 3 NGUNGGAHAN 50,000.00
27 SDN 4 NGUNGGAHAN 931,709.92
28 SD NEGERI 1 SEBALOR 217,814.35
29 SDN 2 SEBALOR 440,469.17
30 SDN 3 SEBALOR 109,157.91
31 SD NEGERI SINGGIT -
32 SD N NGLAMPIR I 294.20
33 SDN 2 NGLAMPIR -
34 SDN 3 NGLAMPIR 184,187.66
35 SD NEGERI SOKO 540,341.03
36 SDN KEDUNGWILUT 66,108.75
JUMLAH 6,211,609.32
14. KORWIL BESUKI

1 SDN 1 BESUKI 6.83
2 SDN 2 BESUKI 6.75
3 SDN 3 BESUKI -
4 SDN 4 BESUKI 76.18
5 SDN 1 TANGGULTURUS 2,367.96
6 SDN 2 TANGGULTURUS -
7 SDN 3 TANGGULTURUS 3,280.86
8 SDN 1 WATESKROYO 176,318.35
9 SDN 1 TANGGULWELAHAN 395,849.66
10 SDN 2 TANGGULWELAHAN 8.03
11 SDN 3 TANGGULWELAHAN 31.37
12 SDN 1 SIYOTOBAGUS 439,245.01
13 SDN 2 SIYOTOBAGUS -
14 SDN 1 BESOLE 8.75
15 SDN 2 BESOLE -
16 SDN 3 BESOLE 81,003.71
17 SDN 4 BESOLE 37,476.10
20 SDN 1 TANGGULKUNDUNG 86.35
23 SDN 1 SEDAYUGUNUNG 28.84
24 SDN 3 SEDAYUGUNUNG 91.23
25 SDN 1 KEBOIRENG 16.39
26 SDN 3 KEBOIRENG -
27 SDN 1 TULUNGREJO 33.06
28 SDN 2 TULUNGREJO -
JUMLAH 1,135,999.34
15. KORWIL KAUMAN

1 SD N KAUMAN 01 -
2 SD N KAUMAN 02 -
3 SDN 03 KAUMAN -
4 SD N KALANGBRET -
5 SD N KARANGANOM 1 -
6 SD N KARANGANOM 2 -
7 SD N SIDOREJO 01 -
8 SD N SIDOREJO 3 -
9 SDN 1 PUCANGAN -
10 SD N PUCANGAN 02 -
11 SD N BOLOREJO 1 -
12 SD N BOLOREJO II -
13 SDN BOLOREJO III -
14 SDN JATIMULYO I -
15 SD N JATIMULYO 3 -
16 SDN I BATANGSAREN -
17 SD N 02 BATANGSAREN -
18 SD N 03 BATANGSAREN -
19 SD N IV BATANGSAREN -
20 SDN 1 PANGGUNGREJO -
21 SD N PANGGUNGREJO 03 -
22 SD NEGERI 1 BALEREJO -
23 SD N BALEREJO 2 -
24 SD N 01 Banaran -
25 SD N BANARAN II -
26 SD N MOJOSARI 1 -
27 SD N 03 MOJOSARI -
28 SD N KATES 1 -
29 SDN II KATES -
JUMLAH -
16. KORWIL GONDANG

1 SDN GONDANG I -
2 SD N BENDUNGAN 1 -
3 SD N BENDUNGAN 02 -
4 SDN 1 NGRENDENG -
5 SD N NGRENDENG II -
6 SDN SIDOMULYO 01 -
7 SD N SIDOMULYO II 60,000.00
8 SD N DUKUH 01 -
9 SD NEGERI II DUKUH -
10 SD N BENDO 01 -
11 SD N II BENDO -
12 SD N TIUDAN 1 -
13 SD N TIUDAN 02 -
14 SD N TIUDAN 4 -
15 SD N MOJOARUM 1 -
16 SD N MOJOARUM 2 -
17 SDN 1 WONOKROMO -
18 SD N WONOKROMO 2 -
19 SD N JARAKAN 01 -
20 SDN JARAKAN 02 -
21 SD N NOTOREJO I -
22 SDN 03 NOTOREJO -
23 SD N SIDEM 01 -
24 SD N SIDEM 2 -
25 SD N KENDAL -
26 SD N GONDOSULI 01 -
27 SDN Gondosuli 02 -
28 SD N TAWING 1 -
29 SD N NEGRI REJOSARI 1 -
30 SDN KIPING 01 -
31 SD N KIPING 2 -
32 SD N SEPATAN -
33 SD N I BLENDIS -
34 SD N BLENDIS 02 -
35 SD N MACANBANG -
JUMLAH 60,000.00
17. KORWIL PAGERWOJO

1 SD N MULYOSARI 01 453.59
2 SD NEGERI 2 MULYOSARI -
3 SD NEGERI 3 MULYOSARI 98,713.38
4 SD NEGERI SEGAWE 1 380.52
5 SDN 02 SEGAWE 4,325.78
6 SD NEGERI III SEGAWE 161.03
7 SD NEGERI PENJOR I 41.75
8 SD NEGERI PENJOR II 4,559.03
9 SD NEGERI KEDUNGCANGKRING 1 411,733.97
10 SDN KEDUNGCANGKRING 2 -
11 SDN I WONOREJO 435.76
12 SDN 2 WONOREJO 161,761.81
13 SD NEGERI WONOREJO 3 604.79
14 SD N SAMAR 01 11.51
15 SD NEGERI SAMAR 2 409.87
16 SD NEGERI 3 SAMAR 197.60
17 SD NEGERI PAGERWOJO 34,630.61
18 SD N KRADINAN I 1.17
19 SD NEGERI 2 KRADINAN 0.82
20 SD NEGERI GONDANGGUNUNG 0.05
21 SD N SIDOMULYO PAGERWOJO 496.11
22 SD NEGERI GAMBIRAN 78.71
JUMLAH 718,997.86
18. KORWIL KARANGREJO

1 SD NEGERI I KARANGREJO -
2 SD N KARANGREJO 2 -
3 SDN 1 SEMBON -
4 SD N SUKOWIDODO -
5 SD N SUKOWIYONO 01 -
6 SD N SUKOWIYONO 02 -
7 SD NEGERI BUNGUR 1 -
8 SD N BUNGUR 2 -
9 SD N BUNGUR 3 -
10 SD NEGERI 4 BUNGUR -
11 SD N BABADAN I -
12 SD N 1 TANJUNGSARI -
13 SDN 2 TANJUNGSARI -
14 SDN GEDANGAN -
15 SD N SUKODONO 1 -
16 SD NEGERI SUKOREJO -
17 SD N JELI 1 -
18 SD NEGERI JELI 02 -
19 SDN I TULUNGREJO -
20 SD N PUNJUL I -
21 SD NEGERI PUNJUL II -
22 SDN 2 TULUNGREJO -
23 SD N PUNJUL 03 -
24 SDN II BABADAN -
25 SDN SUKODONO 2 -
26 SD N BUNGUR 05 146,185.05
27 SD N SEMBON II -
28 SDN 4 PUNJUL -
29 SD N BABADAN III -
JUMLAH 146,185.05
19. KORWIL SENDANG
1 SD N 1 SENDANG -
2 SD Negeri Sendang 2 72,834.81
3 SD NEGERI NGLURUP I -
4 SD Negeri 2 Nglurup -
5 SDN 1 GEGER -
6 SD Negeri Geger 02 -
7 SD NEGERI 1 KEDOYO 105,077.27
8 SD Negeri Kedoyo 2 -
9 SD N KEDOYO III -
10 SD N KEDOYO 04 91.87
11 SD N NYAWANGAN 01 -
12 SDN 02 NYAWANGAN -
13 SDN 3 NYAWANGAN -
14 SDN NYAWANGAN IV -
15 SDN NYAWANGAN 05 -
16 SD N TUGU 01 -
17 SD NEGERI 2 TUGU -
18 SD N TUGU 03 521,926.71
19 SD NEGERI 1 KROSOK -
20 SD N II KROSOK 167,300.14
21 SDN I DONO -
22 SD NEGERI DONO 2 -
23 SD N DONO III -
24 SD N TALANG01 -
25 SD NEGERI 3 TALANG -
26 SD N NGLUTUNG 01 -
27 SD NEGERI 2 NGLUTUNG -
28 SDN 03 NGLUTUNG -
29 SD N 1 PICISAN -
30 SDN 2 PICISAN -
31 SD N PICISAN 3 -
JUMLAH 867,230.80
JUMLAH TOTAL 82,604,543.34

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RINCIAN PENDAPATAN DAN BELANJA DANA BOS TAHUN 2021

PENDAPATAN BELANJA PEGAWAI

702,000.00 3,215,000.00 6,116,500.00 270,000.00 3,108,900.00 973,100.00 1,515,000.00

Belanja Langganan Belanja Belanja Sewa

1,504,000.00 88,500.00 1,500,000.00

510,202,040,118 510,202,040,405 510,202,120,001 510,203,020,123 510,203,030,001 510,204,010,001 510,204,010,003

1.3.2.05.01.05. 1.3.2.05.02.01. 1.3.2.05.02.06. 1.3.2.10.01.02. 1.3.2.10.02.03. 1.3.2.10.02.04.

SALDO AKHIR BANK TUNAI

1.3.2.19.01.02. 1.3.2.06.01.01. 1.3.5.01.01.01. 1.3.5.01.01.03. 1.3.5.02.02.04.

No Nama Lembaga/Sekolah Saldo Awal BOS 2022

1,530,000.00 7,594,000.00 1,349,000.00 330,000.00 2,328,900.00

5.1.02.01.01.0031 5.1.02.01.01.0032 5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0055 5.1.02.01.01.0064

433,100.00 1,450,000.00 348,600.00 1,330,000.00

510,202,010,062 510,202,010,063 510,202,040,036 510,202,040,117 510,202,040,117 510,202,040,118 510,202,040,405

Belanja Modal Alat Rumah Tangga Belanja Modal BM Peralatan

PENDAPATAN BELANJA PEGAWAI

5,691,600.00 402,100.00 1,071,000.00 1,535,600.00

210,550,084.00 13,617,504.00 8,160,000.00 55,114,392.00 11,740,000.00 5,402,400.00 4,500,000.00 41,793,000.00 15,574,184.00 - -

Belanja Langganan Belanja Belanja Sewa

4,650,000.00 159,500.00 800,000.00

- 33,034,500.00 - - - 2,488,500.00 450,000.00 19,010,476.00 - - -

SALDO AKHIR BANK TUNAI

DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA

NO NAMA SEKOLAH SALDO AWAL 2021 PENDAPATAN BOS PENGEMBALIAN

REKAP REALISASI PENDAPATAN DAN BELANJA DANA BOS 2020

PENDAPATAN BOS 2018 BELANJA

Belanja Alat/Bahan Belanja Alat/Bahan Belanja Alat/Bahan

5.1.02.01.01.0002 5.1.02.01.01.0024 5.1.02.01.01.0024 5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031 5.1.02.01.01.0032

SALDO AKHIR 2022

1.3.2.05.02.06. 1.3.2.10.01.02. 1.3.2.10.02.03. 1.3.2.10.02.04. 1.3.2.19.01.02. 1.3.2.06.01.01. 1.3.5.01.01.01. 1.3.5.01.01.03. 1.3.5.02.02.04.

SALDO AKHIR BANK TUNAI

NO. NAMA LEMBAGA SEKOLAH SALDO AKHIR 2021

35 SD NEGERI KALANGAN 2 280,799.71

15 SDN KALIGENTONG 91,822.06

10. KORWIL CAMPURDARAT

11. KORWIL TANGGUNGGUNUNG

12. KORWIL PAKEL

13. KORWIL BANDUNG

4 SD NEGERI 2 GANDONG 37,672.90

5 SD NEGERI SURUHAN KIDUL 1 -

6 SD NEGERI 2 SURUHANKIDUL 1,346.27

7 SDN SURUHANLOR - 0.00

8 SD NEGERI 1 SUKOHARJO 749,791.75

9 SDN 2 SUKOHARJO 874,225.79

29 SDN 2 SEBALOR 440,469.17

30 SDN 3 SEBALOR 109,157.91

34 SDN 3 NGLAMPIR 184,187.66

35 SD NEGERI SOKO 540,341.03

36 SDN KEDUNGWILUT 66,108.75

14. KORWIL BESUKI

15. KORWIL KAUMAN

16. KORWIL GONDANG

17. KORWIL PAGERWOJO

18. KORWIL KARANGREJO

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