Professional Documents
Culture Documents
SMP / SMPLB
###
###
APBN
###
###
APBD ( 10 % )
###
###
TOTAL
###
###
PENINGKATAN MUTU
PENDIDIKAN
PENDIDIKAN
( 35 % )
( 65 % )
###
###
APBN
###
###
APBD ( 10 % )
###
###
TOTAL
###
###
###
PRASARANA
PENINGKATAN MUTU
PENDIDIKAN
PENDIDIKAN
( 35 % )
( 65 % )
###
###
###
###
Rp 93,635,500.00
###
###
TOTAL
###
###
###
###
SUMBER DANA
PETUNJUK TEKNIS
APBN
APBD ( 10 % )
Rp 7,054,020,000.00
Rp 783,780,000.00
###
Rp 2,407,770,000.00
Rp 267,530,000.00
TOTAL
OTA PEMATANGSIANTAR
TOTAL
(c=a+b)
###
Rp 9,461,790,000.00
Rp 1,051,310,000.00
###
Rp
PEMBANGUNAN
PENYEDIAAN SARANA
PRASARANA
PENINGKATAN MUTU
PENDIDIKAN
PENDIDIKAN
( 35 % )
( 65 % )
2,743,230,000.00
Rp
5,094,570,000.00 Rp
SMP / SMPLB
TOTAL
7,837,800,000.00 Rp
PEMBANGUNAN
PENYEDIAAN SARANA
PRASARANA
PENINGKATAN MUTU
PENDIDIKAN
PENDIDIKAN
( 35 % )
( 65 % )
936,355,000.00
Rp
1,738,945,000.00
NTAR
PLB
TOTAL
Rp
2,675,300,000.00
KATEGORI
NAMA KEGIATAN
PAGU DANA
( Ditambah )
IKK ( 1,338 )
KETERANGAN
1
2
###
###
###
###
###
###
###
###
###
###
Tingkat Kerusakan
Tingkat Kerusakan
Ukuran, ( 7 x 8 ) m ; Teras = 2 m
###
###
###
###
###
46 % - 65%
31 % - 45%
###
KATEGORI
4
NAMA KEGIATAN
PAGU DANA
APBN
APBD ( 10 % )
Pengadaan Alat Peraga Pendidikan dan Sarana Penunjang Pembelajaran / Alat Elektronik Pendidikan
A
A.1
A.2
A.3
A.4
A.5
A.6
###
###
###
###
###
###
###
###
Rp 4,536,000.00
###
Rp 180,000.00
###
Rp 500,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
979,560.00
830,000.00
600,000.00
1,055,000.00
1,380,000.00
Rp
Rp
Rp
Rp
Rp
###
###
Rp
###
###
###
###
###
Rp 1,810,000.00
###
###
Rp
350,000.00
750,000.00
Kerusakan
Kerusakan
NAMA KEGIATAN
PAGU DANA
( Ditambah )
IKK ( 1,338 )
KETERANGAN
KHUSUS
1
2
###
###
###
###
KHUSUS
###
###
KHUSUS
###
###
1
2
3
4
5
###
###
###
###
###
###
###
###
###
###
KHUSUS
KRITERIA
NAMA KEGIATAN
PAGU DANA
###
###
###
###
###
###
###
###
###
46 % - 65%
31 % - 45%
KETERANGAN
No.
Sekolah
Alamat
Jenis
Paket
Nama Pekerjaan
5
JUMLAH PAGU
Pendamping
(DAU) 10%
7
APBN
(DAK)
6
TOTAL
8
###
###
###
2 SDN 122343
Jl. Parapat Km. 4.5, Simarimbun, S. M Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
3 SDN 124388
Jl. Rakutta Sembiring, Naga Pita, S. Ma Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
4 SDN 122386
###
###
###
5 SDN 125554
Jl. Batu 3 Nagahuta, Setia Negara S. Si Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
6 SDN 124158
Jl. Pisang Kipas, Bah Kapul S. Sitalasari Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
7 SDN 122350
###
###
###
8 SDN 124397
###
###
###
9 SDN 124391
###
###
###
10 SDN 122337
Jl. H. Adam Malik, Timbang Galung, S. Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
11 SDN 122338
Jl. H. Adam Malik, Timbang Galung, S. Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
12 SDN 122341
###
###
###
13 SDN 122349
###
###
###
14 SDN 122396
Jl. Rajawali, Sipinggol pinggol, S. Barat Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
15 SDN 124404
###
###
###
16 SD Sw. Muhammadiy Jl. Merdeka No.271, Dwikora, S. Barat Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
17 SDN 122357
###
###
###
18 SDN 122361
###
###
###
19 SDN 122363
###
###
###
20 SDN 122383
###
###
###
21 SDN 124390
###
###
###
22 SDN 124393
###
###
###
23 SDN 124396
###
###
###
24 SDN 124392
###
###
###
25 SDN 122380
Jl. Kain Suji No.20, Bene, Siantar Utara Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
26 SDN 124403
###
###
###
###
###
###
28 SDN 121309
###
###
###
No.
Sekolah
Alamat
Jenis
Paket
Nama Pekerjaan
5
JUMLAH PAGU
Pendamping
(DAU) 10%
7
APBN
(DAK)
6
TOTAL
8
29 SDN 125537
###
###
###
30 SDN 122401
###
###
###
31 SDN 122393
###
###
###
32 SDN 125558
###
###
###
33 SDN 122339
###
###
###
34 SDN 122351
Jl. Kertas Sampul No.4, Siopat Sugu, S Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
35 SDN 122374
Jl. Kesatria, Siopat Sugu, Siantar Timur Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
36 SDN 122344
###
###
###
37 SDN 122345
###
###
###
Jl. Karel S, Tubun, Asuhan, Siantar Tim Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
39 SDN 122384
Jl. Kol No.36, Kebun Sayur, Siantar Tim Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
40 SDN 122387
Jl. Kol No.36, Kebun Sayur, Siantar Tim Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
41 SDN 125544
Jl. Kol No.36, Kebun Sayur, Siantar Tim Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
42 SDN 125540
###
###
###
43 SDN 125543
Jl. Farel Pasaribu, Suka Maju, S. Mariha Paket IV Pengad. Sarana Peningkatan Mutu Pen Rp70,690,909.09
Rp 7,069,090.91
Rp77,760,000.00
44 SDN 125546
Rp 7,049,600.00
Rp77,545,600.00
Jumlah
###
###
###
Dana Pengadaan
###
Sisa Dana
###
Jumlah A
Jumlah B
Total
D A K SD
Sisa Dana
###
###
###
###
1,086,200.00
No.
Sekolah
Alamat
Jenis
Paket
Pengadaan
Buku
Perpustakaan
9
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
10
11
Jumlah Harga
Pengadaan Buku
Perpustakaan
12
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
2 SDN 122343
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
3 SDN 124388
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
4 SDN 122386
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
5 SDN 125554
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
6 SDN 124158
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
7 SDN 122350
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
8 SDN 124397
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
9 SDN 124391
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
10 SDN 122337
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
11 SDN 122338
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
12 SDN 122341
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
13 SDN 122349
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
14 SDN 122396
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
15 SDN 124404
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
17 SDN 122357
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
18 SDN 122361
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
19 SDN 122363
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
20 SDN 122383
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
21 SDN 124390
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
22 SDN 124393
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
23 SDN 124396
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
24 SDN 124392
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
25 SDN 122380
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
26 SDN 124403
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
28 SDN 121309
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
No.
Sekolah
Alamat
Jenis
Paket
Pengadaan
Buku
Perpustakaan
9
29 SDN 125537
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
30 SDN 122401
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
31 SDN 122393
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
32 SDN 125558
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
33 SDN 122339
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
34 SDN 122351
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
35 SDN 122374
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
36 SDN 122344
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
37 SDN 122345
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
39 SDN 122384
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
40 SDN 122387
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
41 SDN 125544
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
42 SDN 125540
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
43 SDN 125543
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
44 SDN 125546
Paket IV
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
10
11
###
###
Jumlah Harga
Pengadaan Buku
Perpustakaan
12
###
No.
Sekolah
Alamat
Jenis
Paket
Pengadaan
Alat Peraga
Pendidikan
13
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
14
15
Jumlah Harga
Pengadaan Alat
Peraga Pendidikan
16
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
2 SDN 122343
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
3 SDN 124388
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
4 SDN 122386
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
5 SDN 125554
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
6 SDN 124158
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
7 SDN 122350
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
8 SDN 124397
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
9 SDN 124391
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
10 SDN 122337
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
11 SDN 122338
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
12 SDN 122341
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
13 SDN 122349
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
14 SDN 122396
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
15 SDN 124404
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
17 SDN 122357
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
18 SDN 122361
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
19 SDN 122363
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
20 SDN 122383
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
21 SDN 124390
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
22 SDN 124393
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
23 SDN 124396
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
24 SDN 124392
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
25 SDN 122380
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
26 SDN 124403
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
28 SDN 121309
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
No.
Sekolah
Alamat
Jenis
Paket
Pengadaan
Alat Peraga
Pendidikan
13
29 SDN 125537
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
30 SDN 122401
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
31 SDN 122393
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
32 SDN 125558
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
33 SDN 122339
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
34 SDN 122351
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
35 SDN 122374
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
36 SDN 122344
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
37 SDN 122345
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
39 SDN 122384
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
40 SDN 122387
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
41 SDN 125544
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
42 SDN 125540
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
43 SDN 125543
44 SDN 125546
Paket IV
Paket IV
###
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
14
15
Rp 47,223,272.73
###
###
Jumlah Harga
Pengadaan Alat
Peraga Pendidikan
16
Rp 4,722,327.27
###
Rp 51,945,600.00
###
No.
Sekolah
Alamat
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
18
19
Jumlah Harga
Pengadaan Alat
Peraga Pendidikan
20
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
2 SDN 122343
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
3 SDN 124388
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
4 SDN 122386
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
5 SDN 125554
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
6 SDN 124158
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
7 SDN 122350
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
8 SDN 124397
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
9 SDN 124391
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
10 SDN 122337
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
11 SDN 122338
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
12 SDN 122341
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
13 SDN 122349
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
14 SDN 122396
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
15 SDN 124404
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
17 SDN 122357
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
18 SDN 122361
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
19 SDN 122363
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
20 SDN 122383
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
21 SDN 124390
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
22 SDN 124393
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
23 SDN 124396
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
24 SDN 124392
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
25 SDN 122380
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
26 SDN 124403
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
28 SDN 121309
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
No.
Sekolah
Alamat
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
18
19
Jumlah Harga
Pengadaan Alat
Peraga Pendidikan
20
29 SDN 125537
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
30 SDN 122401
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
31 SDN 122393
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
32 SDN 125558
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
33 SDN 122339
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
34 SDN 122351
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
35 SDN 122374
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
36 SDN 122344
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
37 SDN 122345
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
39 SDN 122384
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
40 SDN 122387
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
41 SDN 125544
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
42 SDN 125540
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
43 SDN 125543
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
44 SDN 125546
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
Paket IV
###
###
###
###
No.
Sekolah
Alamat
Jenis
Paket
APBN
(DAK)
21
JUMLAH PAGU
Pendamping
(DAU) 10%
22
TOTAL
23
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
2 SDN 122343
Rp117,914,181.82
### Rp129,705,600.00
3 SDN 124388
Rp117,914,181.82
### Rp129,705,600.00
4 SDN 122386
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
5 SDN 125554
Rp117,914,181.82
### Rp129,705,600.00
6 SDN 124158
Rp117,914,181.82
### Rp129,705,600.00
7 SDN 122350
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
8 SDN 124397
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
9 SDN 124391
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
10 SDN 122337
Rp117,914,181.82
### Rp129,705,600.00
11 SDN 122338
Rp117,914,181.82
### Rp129,705,600.00
12 SDN 122341
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
13 SDN 122349
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
14 SDN 122396
Rp117,914,181.82
### Rp129,705,600.00
15 SDN 124404
Rp117,914,181.82
### Rp129,705,600.00
### Rp129,705,600.00
17 SDN 122357
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
18 SDN 122361
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
19 SDN 122363
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
20 SDN 122383
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
21 SDN 124390
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
22 SDN 124393
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
23 SDN 124396
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
24 SDN 124392
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
25 SDN 122380
Rp117,914,181.82
### Rp129,705,600.00
26 SDN 124403
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
28 SDN 121309
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
Paket IV
No.
Sekolah
Alamat
Jenis
Paket
APBN
(DAK)
21
29 SDN 125537
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
30 SDN 122401
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
31 SDN 122393
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
32 SDN 125558
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
33 SDN 122339
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
34 SDN 122351
Rp117,914,181.82
### Rp129,705,600.00
35 SDN 122374
Rp117,914,181.82
### Rp129,705,600.00
36 SDN 122344
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
37 SDN 122345
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
Rp117,914,181.82
### Rp129,705,600.00
39 SDN 122384
Rp117,914,181.82
### Rp129,705,600.00
40 SDN 122387
Rp117,914,181.82
### Rp129,705,600.00
41 SDN 125544
Rp117,914,181.82
### Rp129,705,600.00
42 SDN 125540
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
43 SDN 125543
Rp 70,690,909.09
Rp 7,069,090.91
Rp 77,760,000.00
44 SDN 125546
Rp 70,496,000.00
Rp 7,049,600.00
Rp 77,545,600.00
Paket IV
JUMLAH PAGU
Pendamping
(DAU) 10%
22
###
###
TOTAL
23
###
LAMPIRAN
SD / SDLB
JUMLAH PAGU
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
NAMA SEKOLAH
SDN
SDN
SDN
SDN
SDN
SDN
SDN
SDN
SDN
125541
122343
124388
122386
125554
124158
122350
124397
124391
ALAMAT
SDN 122337
Jl. H. Adam Malik, Timbang Galung, S. Barat
SDN 122338
Jl. H. Adam Malik, Timbang Galung, S. Barat
SDN 122341
Jl. Sipirok, Timbang Galung, S. Barat
SDN 122349
Jl. Bola Kaki, Banjar, S. Barat
SDN 122396
Jl. Rajawali, Sipinggol pinggol, S. Barat
SDN 124404
Jl. TVRI, Simarito, Siantar Barat
SD Sw. Muhammadiyah 1 Jl. Merdeka No.271, Dwikora, S. Barat
SDN 122357
Jl. Jati, Kahean, Siantar Utara
SDN 122361
Jl. Jati, Kahean, Siantar Utara
SD N Swasta HKBP TomuanJl. Siatas Barita, S. Timur
SDN 122383
Jl. Jati/Meranti, Kahen, Siantar Utara
SDN 124390
Jl. Jati, Kahean, Siantar Utara
SDN 124393
Jl. Jati, Kahean, Siantar Utara
SDN 124396
Jl. Nagur, Martoba, Siantar Utara
SDN 124392
Jl. Sriwijaya, Baru, Siantar Utara
SDN 122380
Jl. Kain Suji No.20, Bene, Siantar Utara
SDN 124403
Jl. Ragi Pane, Bene, Siantar Utara
SD Sw. Muhammadiyah 3 Jl. Perak, Melayu, S Utara
SDN 121309
Jl. Gurilla, Gurilla, S. Sitalasari
APBN ( DAK )
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
PENDAMPING
( DAU )10%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
###
###
###
###
###
###
###
###
###
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
UNTUK PE
TOTAL
RUANG
PERPUSTAKAAN
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
SDN 125537
SDN 122401
SDN 122393
SDN 125558
SDN 122339
SDN 122351
SDN 122374
SDN 122344
SDN 122345
SD Sw. HKI No. 3
SDN 122384
SDN 122387
SDN 125544
SDN 125540
SDN 125543
SDN 125546
SDN Percontohan
SD N 124389
SD N 124384
SD N 122370
SD N 124398
SD N 122367
SD N 122369
SD N 122397
SD N 121243
SD N 122394
SD N 124387
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
###
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
9,464,145.45
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
JUMLAH PAGU
APBN
DAK
PENDAMPING
( DAU ) 10 %
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
NAMA PEKERJAAN
JUMLAH HARGA
APBN
DAK
PENDAMPING
( DAU ) 10 %
Rehabilitasi
Rehabilitasi
Rehabilitasi
Rehabilitasi
Rehabilitasi
Rehabilitasi
Rehabilitasi
Rehabilitasi
Rehabilitasi
Rehabilitasi
###
###
###
###
### Rp
Berat
Berat
Sedan
Sedan
Sedan
Sedan
Sedan
Sedan
Sedan
Sedan
-
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
BUKU
REFRENSI
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
BUKU
PANDUAN PENDIDIKAN
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
JUMLAH
PAGU
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
PENDAMPING
( DAU ) 10 %
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
PEMBELAJARAN
MATEMATIKA
PEMBELAJARAN
IPA
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
###
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
4,741,818.18
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
9,795,600.00
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
8,300,000.00
###
GADAAN ALAT PERAGA PENDIDIKAN DAN SARANA PENUNJANG PEMBELAJARAN / ALAT ELEKTRONIK PENDIDIKAN
PEMBELAJARAN
IPS
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
ALAT PERAGA
PEMBELAJARAN PENDIDIKAN JASMANI SENI BUDAYA
BAHASA OLAH RAGA DAN KESEHATAN
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
JUMLAH
PAGU
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
APBN
DAK
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
PENDAMPING
( DAU ) 10 %
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
Rp
13,800,000.00
Rp
3,500,000.00
Rp
51,945,600.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
###
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
4,722,327.27
###
LAMPIRAN
SMP/ SMPLB
JUMLAH PAGU
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
NAMA SEKOLAH
ALAMAT
SMP NEGERI 1
SMP NEGERI 9
SMP NEGERI 10
SMP NEGERI 2
SMP NEGERI 3
SMP NEGERI 4
SMP NEGERI 5
SMP NEGERI 6
SMP NEGERI 8
SMP NEGERI 12
SMP HARAPAN
SMP TELADAN
Jl. Singgosari
Jl. Gereja
Jl. Pane
Jl. Sipiso-Piso
Jl. Marimbun
SMP YP keluarga
APBN ( DAK )
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
###
###
###
77,954,545.45
###
###
###
###
77,954,545.45
77,954,545.45
77,954,545.45
77,954,545.45
77,954,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
###
UNTUK REHABILITASI
PENDAMPING
( DAU )10%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
32,841,818.18
27,368,181.82
21,894,545.45
7,795,454.55
18,742,727.27
13,269,090.91
13,269,090.91
18,742,727.27
7,795,454.55
7,795,454.55
7,795,454.55
7,795,454.55
7,795,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
###
TOTAL
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
###
###
###
85,750,000.00
###
###
###
###
85,750,000.00
85,750,000.00
85,750,000.00
85,750,000.00
85,750,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
###
REHABILITASI
RUANG
KELAS
###
###
###
###
Rp 60,210,000.00
Rp 60,210,000.00
###
###
PENDAMPING
( DAU ) 10 %
###
###
###
Rp 32,841,818.18
Rp 27,368,181.82
Rp 21,894,545.45
Rp
Rp
Rp
Rp
3.00
6.00
4.00
2.00
###
###
###
###
###
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
APBN
DAK
35,750,000.00
35,750,000.00
35,750,000.00
35,750,000.00
35,750,000.00
35,750,000.00
35,750,000.00
35,750,000.00
35,750,000.00
35,750,000.00
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
32,500,000.00
32,500,000.00
32,500,000.00
32,500,000.00
32,500,000.00
32,500,000.00
32,500,000.00
32,500,000.00
32,500,000.00
32,500,000.00
###
###
PENDAMPING
( DAU ) 10 %
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3,250,000.00
3,250,000.00
3,250,000.00
3,250,000.00
3,250,000.00
3,250,000.00
3,250,000.00
3,250,000.00
3,250,000.00
3,250,000.00
###
JUMLAH
PAGU
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
###
APBN
DAK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
45,454,545.45
###
PENDAMPING
( DAU ) 10 %
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
4,545,454.55
###