form sasaran mutu

POSISI SALDO PIUTANG " BUPEL "

SEMESTER 1 TAHUN 2015PER 31 JULI 2015

NO NAMA SEKOLAH SALES JUAL 2015

I ASM SD BKL1 57 - SD ISLAM TERPADU AL HASANAH ANDRE ARYANTO 252,799,600 2 57 - SD SINT. CAROLUS BENGKULU ANDRE ARYANTO 181,637,350 3 57 - SDN. 1 BENGKULU ANDRE ARYANTO 95,928,000 4 57 - SDN. 8 BENGKULU ANDRE ARYANTO 85,731,000 5 57 - MI NURUL HUDA BENGKULU HERY SUSANTO 94,925,600 6 57 - SD IT RABBANI BENGKULU HERY SUSANTO 223,503,000 7 57 - SD PELITA KASIH BENGKULU HERY SUSANTO 121,084,850 8 57 - SDN 20 BENGKULU HERY SUSANTO 121,259,700 9 57 - SDN. 2 BENGKULU HERY SUSANTO 78,561,000

10 57 - SDN. 5 BENGKULU HERY SUSANTO 162,463,000 11 57 - SD ALAM IT MAHIRA ROMIKA PERANDI JAYA 96,242,650 12 57 - SD IT HIDAYATULLAH ROMIKA PERANDI JAYA 202,661,900 13 57 - SD IT IQRA 2 BENGKULU ROMIKA PERANDI JAYA 477,348,200 14 57 - SD IT IQROK ROMIKA PERANDI JAYA 532,585,200 15 57 - SD IT RABBANI TANAH PATAH ROMIKA PERANDI JAYA 219,802,200 16 57 - MI AL QURANIYAH BKL SLTN BOBY SARYONO 98,490,700 17 57 - SMAN 4 SELUMA BOBY SARYONO 84,959,000 18 57 - SMAN. 7 BKL SELATAN BOBY SARYONO 77,665,700 19 57 - TB. BERKAT BOBY SARYONO 131,217,900 20 57 - SDN. 1 BKL SELATAN FETRIZAL DENY HUDAYA 75,663,000

Total 3,414,529,550 II ASM SMP/A BKL1 57 - SMA IT IQRA BENGKULU VEDI FANDRI 170,491,650 2 57 - SMA SINT CAROLUS VEDI FANDRI 123,041,750 3 57 - SMAN. 1 BKL VEDI FANDRI 94,573,700 4 57 - SMAN. 5 BKL VEDI FANDRI 93,164,500 5 57 - MA AL-HASANAH JEKI ARNANDES 84,767,200 6 57 - MTS AL-HASANAH JEKI ARNANDES 231,057,050 7 57 - SD IT DARUL FIKRI ARGA MAKMUR JEKI ARNANDES 418,125,000 8 57 - YAYASAN TANERA JEKI ARNANDES 144,439,100 9 57 - CV INVEST UTAMA ARI SETIAWAN 81,923,400

10 57 - DIKNASPORA KAB. KEPAHIANG ICHWAN KEUW 435,803,000 11 57 - SD IT KHOIRUL UMMAH ICHWAN KEUW 101,111,000 12 57 - SMAN. 1 CURUP ICHWAN KEUW 134,797,500 13 57 - SMPN. 1 CURUP ICHWAN KEUW 75,312,250 14 57 - SMAN 1 MUKO-MUKO KAMPLI SITUNGKIR 114,061,600 15 57 - SMAN 3 MUKO MUKO KAMPLI SITUNGKIR 131,682,700 16 57 - SMAN. 4 MUKO MUKO KAMPLI SITUNGKIR 159,005,800

TOTAL 2,593,357,200 III ASM MUARA BUNGO1 57 - SD MUTIARA AL-MADANI PERI PUTRA SILVIA 118,300,000 2 57 - SMAN. 6 MERANGIN PERI PUTRA SILVIA 108,606,600 3 57 - SMAN. 1 SAROLANGUN SADARMAN MENDROFA 117,012,250 4 57 - SMAN.2 SAROLANGUN SADARMAN MENDROFA 165,064,475 5 57 - SD AL-AZHAR TEBO AGUS TIAR 77,258,400 6 57 - SD ISLAM TERPADU DINIYAH WAHYU FEBRI JUMAKA 296,466,600 7 57 - SDN. 101 M.BUNGO WAHYU FEBRI JUMAKA 263,249,000 8 57 - SMP XAVERIUS M.BUNGO WAHYU FEBRI JUMAKA 86,685,500

TOTAL 1,232,642,825 IV ASM LINGGAU1 57 - MI DARUSSALAM PONOROGO EKO APRIANSYAH 276,541,500 2 57 - SD XAVERIUS LUBUK LINGGAU EKO APRIANSYAH 114,663,250 3 57 - PONDOK PESANTREN MODERN AL-IKHLAS LLG DWI SANTOSO 101,354,400 4 57 - SMAN. 1 L.LINGGAU DWI SANTOSO 188,604,000 5 57 - SMAN. 1 TUGU MULYO DWI SANTOSO 93,046,200 6 57 - MI ISTIQOMAH SEKAYU MANDARWIS 161,417,900 7 57 - SDN 1 MANGSANG MANDARWIS 81,747,000

TOTAL 1,017,374,250 V ASM SD JMB1 57 - SD ISLAM AL AZHAR FAHLEVI AZMANI 436,184,700 2 57 - SD IT AL-MUTMAINNAH FAHLEVI AZMANI 75,326,250 3 57 - SD XAVERIUS I JAMBI FAHLEVI AZMANI 180,213,000 4 57 - SD UNGGUL SAKTI IRHAM 166,761,000 5 57 - SD YPMM WKS JAMBI JIMMY MANOPO 179,165,000 6 57 - SMP YPMM JIMMY MANOPO 88,778,900 7 57 - SDN. 114/X GERAGAI REZA FAHLEVI 91,759,700

TOTAL 1,218,188,550 VI ASMP/A JMB 1 57 - SMA AL FALLAH PUJI HARNO 274,471,600 2 57 - SMAN. 1 JAMBI PUJI HARNO 75,856,500 3 57 - SMAN. 5 JAMBI PUJI HARNO 128,760,000 4 57 - SMP AL FALLAH PUJI HARNO 211,310,450 5 57 - SMP IT AL AZHAR PUJI HARNO 127,782,600 6 57 - SMA XAVERIUS I JAMBI MUHAMMAD RIYANTO 90,940,500 7 57 - SMA UNGGUL SAKTI JAMBI MUHAMMAD RIYANTO 108,167,500 8 57 - SMAN. 3 JAMBI MUHAMMAD RIYANTO 79,703,050 9 57 - SMAN. 4 JAMBI MUHAMMAD RIYANTO 168,639,600

10 57 - SMP IT NURUL ILMI MUHAMMAD RIYANTO 115,512,000 11 57 - SMP XAVERIUS I JAMBI MUHAMMAD RIYANTO 108,453,800

TOTAL 1,489,597,600 ASM BABEL

57 - SD BUDI MULIA DEDY SIMANGUNSONG 93,172,500 57 - SDN. 10 PANGKAL PINANG DEDY SIMANGUNSONG 82,826,250

57 - SDN. 10 BEDENGUNG ANDRI YANDI 86,500,000 57 - SDN. 4 RANGGUNG ANDRI YANDI 77,623,200 57 - MAN MODEL PKP DHONNA FRILANO 228,820,800 57 - SMA SANTO YOSEF /Y.TUNAS KARYA DHONNA FRILANO 168,120,130 57 - SMAN. 3 PKL.PINANG DHONNA FRILANO 146,331,150 57 - YAYASAN ANUGERAH TANJUNG PANDA LESGIANTO 105,882,000 57 - SMAN 2 TANJUNG PANDAN MARWIN 146,932,450 57 - SD HARAPAN S.LIAT DORA APRIYOSA 95,560,000 57 - SDN. 3 S.LIAT DORA APRIYOSA 76,104,000 57 - SMAN. 1 KELAPA IRWANDI 141,910,300 57 - PONPES DARUL ABROR SOGUGA 179,463,900 57 - SMA PLUS BAHRUL ULUM(ISLAMIC) SOGUGA 89,359,900 57 - SMA SETIA BUDI SOGUGA 257,014,000

TOTALASM SD PLG

57 - SD BAPTIS PLG HARIS TRIO SURYA PUTRA 290,559,600 57 - SD IT AL-FURQON PALEMBANG HARIS TRIO SURYA PUTRA 286,085,800 57 - SD MUHAMADIYAH 14 PLG HARIS TRIO SURYA PUTRA 198,988,400 57 - SD MUHAMMADIYAH 6 HARIS TRIO SURYA PUTRA 133,744,000 57 - SD ISLAM DARUSSALAM(TERPADU) REVIE ROSANDI 171,287,100 57 - SD PARAMOUNT SCHOOL REVIE ROSANDI 194,081,400 57 - SD XAVERIUS 9 PLG REVIE ROSANDI 178,987,950 57 - SD YSP PUSRI I REVIE ROSANDI 167,695,800 57 - SDN. 208 (R SDN. 259) REVIE ROSANDI 95,785,200 57 - MI HIJRIYAH 2 PLG DEKSI SANJAYA 108,078,000 57 - MIN. 1 PALEMBANG DEKSI SANJAYA 95,068,050 57 - SD ISLAM AL ALIFAH DEKSI SANJAYA 127,735,300 57 - SD XAVERIUS 2 DEKSI SANJAYA 205,272,750 57 - SD XAVERIUS 5 PLG DEKSI SANJAYA 97,920,000 57 - SD XAVERIUS I PUTRI DEKSI SANJAYA 156,768,300 57 - SD KARTIKA 1 PLG MOHAMAD IKSAN 113,914,250 57 - SD IT HARAPAN MULIA DODI CHANDRA 100,485,600 57 - SD IT IZUDDIN PLG DODI CHANDRA 215,153,250 57 - SD XAVERIUS 4 PLG DODI CHANDRA 132,315,950 57 - SMAN 1 MAKARTI JAYA M.MUAMMAR TOM 79,185,600 57 - SMAN. 2 PLUS BA IIII M.MUAMMAR TOM 77,175,000

TOTALASM BATURAJA

57 - YAYASAN QUROTA'AINUN TANAH MERATAUFIK HIDAYAT P 90,728,000 57 - SD XAVERIUS I BTA CHRISTOFORUS RUMPOKO 105,194,700 57 - MAN BATURAJA NANDA SETIAWAN 142,581,250 57 - SMAN. 4 OKU (SMUN. 12 OKU) NANDA SETIAWAN 125,757,500

TOTALASM LAHAT

57 - SMAN. 4 LAHAT 151,859,650

57 - YAYASAN TARAKANITA LAHAT ROBBY WIJAYA 93,200,100 57 - SMA PTBA ILHAM SAPUTRA 76,811,250 57 - SMAN. 1 MUARA ENIM ILHAM SAPUTRA 88,704,750 57 - SMPN. 1 MUARA ENIM ILHAM SAPUTRA 84,834,400 57 - SD IT ISLAHUL UMMAH ISHAK 182,847,000 57 - SD YKPP 2 PRABUMULIH ISHAK 120,476,300 57 - SD YKPP1 PRABUMULIH ISHAK 113,669,500 57 - MI AL AZHAR P.ALAM EDI HARTONO 126,410,200 57 - SD MUHAMADIYAH 1 EDI HARTONO 293,972,000 57 - SDN 74 PAGARALAM EDI HARTONO 85,368,500 57 - SMAN. 4 P.ALAM HENDRA SUSANTO 140,020,650

TOTALASM SMP/A PALEMBANG

57 - SMAN. 1 MARVANI 93,212,000 57 - SMAN. 10 PALEMBANG MARVANI 76,472,100 57 - SMAN. 2 PALEMBANG MARVANI 84,431,600 57 - MAN. 3 PALEMBANG RAHMAT HIDAYAT 95,723,600 57 - SMA MUHAMDIYAH 1 RAHMAT HIDAYAT 167,542,050 57 - SMK SWAKARYA PALEMBANG REKI RAHMAN 156,439,200 57 - SMA XAVERIUS 3 HARIS AFFANDY 95,403,000 57 - SMAN. 14 PALEMBANG HARIS AFFANDY 285,443,500 57 - SMAN. 15 PALEMBANG HARIS AFFANDY 226,086,800 57 - SMAN. 16 PALEMBANG HARIS AFFANDY 240,739,550 57 - SMAN. 6 PALEMBANG HARIS AFFANDY 221,379,275 57 - SMA XAVERIUS 1 INSAN ROMADANI 86,726,500 57 - SMKN.2 PALEMBANG INSAN ROMADANI 195,718,700 57 - SMKN.5 PALEMBANG INSAN ROMADANI 81,120,325 57 - YAYASAN MANDIRI INSAN ROMADANI 78,085,150 57 - MAN 1 PALEMBANG RIKI 426,265,000 57 - MTSN. 2 MODEL AFIF SOFWAN 140,567,100 57 - SMP LTI IGM AFIF SOFWAN 114,537,850 57 - SMPN. 4 PALEMBANG AFIF SOFWAN 84,273,700 57 - MTS MUQIMUS SUNNAH RAHMAD EDWIN 143,004,400 57 - SMP METHODIST 1 RAHMAD EDWIN 81,913,000 57 - SMP XAVERIUS 2 RAHMAD EDWIN 99,482,500 57 - SMPN. 46 PALEMBANG RAHMAD EDWIN 88,209,800 57 - SMPN. 8 PALEMBANG RAHMAD EDWIN 214,682,300

TOTAL

PLAFON JUAL 2014 TOR BIODATADATA

200,000,000 184,107,800 60 H 0 OK

100,000,000 - 90 H 0 OK

150,000,000 153,914,215 120 H 0 OK80,000,000 - 30 H 0 OK

180,000,000 101,690,400 120 H 221,350 OK

174,354,600 90 H 0 OK

80,000,000 72,179,800 90 H 0 OK

115,000,000 - 60 H 0 OK211,000,000 322,368,975 120 H 11,555,670 OK

100,000,000 79,926,200 60 H 0 OK200,000,000 179,704,000 60 H 0 OK

150,000,000 175,728,800 90 H 17,599,585 OK100,000,000 - 0 OK450,000,000 - 0 OK

120,000,000 82,562,125 90 H 0 OK150,000,000 153,595,125 90 H 0 OK

SALDO SEBELUMNYA

215,000,000 124,646,750 60 H 0 OK

200,000,000 164,278,200 45 H 0 OK250,000,000 198,037,000 90 H 1,959,350 OK

90,000,000 30 H 1,641,100 OK

150,000,000 176,484,450 90 H 1,042,500 OK90 H 0 OK

540,000,000 237,870,750 60 H 0 OK

85,000,000 - 30 H 0 OK

400,000,000 327,652,800 90 H 0 OK

150,000,000 171,643,200 60 H 0 OK300,000,000 340,402,300 150 H 0 OK

10,000,000 12,060,200 0 OK

300,000,000 19,449,850 90 H 407,460 OK30,000,000 13,480,400 120 H 0 OK

150,000,000 68,766,800 120 H 0 OK250,000,000 164,541,000 90 H 346,200 OK125,000,000 123,153,000 60 H 0 OK150,000,000 174,227,250 60 H 59,200 OK150,000,000 29,487,250 150 H 0 OK

30,000,000 99,274,850 120 H 2,817,000 OK

261,000,000 377,216,250 45 H 0 OK

135,000,000 27,330,400 90 H 0 OK

100,000,000 165,419,900 60 H 0 OK

100,000,000 528,456,000 60 H 4,896,000 OK

101,000,000 165,419,900 60 H 0 OK 550,000,000 335,501,200 60 H 0 OK

300,000,000 490,346,100 60 H 0 OK 450,000,000 268,744,150 60 H 919,546 OK

150,000,000 173,608,300 90 H 0 OK 251,000,000 183,196,450 60 H 0 OK 150,000,000 238,761,000 120 H 0 OK

130,000,000 - 0 OK 150,000,000 132,563,900 120 H 0 OK 150,000,000 116,209,100 90 H 0 OK 150,000,000 125,535,800 120 H 0 OK 150,000,000 110,355,000 60 H 0 OK

100,000,000 68,721,000 60 H 0 OK 250,000,000 244,181,600 90 H 0 OK 160,000,000 247,166,650 90 H 0 OK

150,000,000 158,477,400 90 H 0 OK 200,000,000 - 90 H 0 OK 255,000,000 34,059,500 120 H 0 OK

100,000,000 103,825,400 0 OK 271,000,000 163,371,600 60 H 0 OK 275,000,000 218,425,200 60 H 0 OK 100,000,000 163,263,700 90 H 81,300 OK 300,000,000 286,227,200 90 H 0 OK 130,000,000 154,500,100 120 H 0 OK

290,000,000 227,289,350 90 H 10,943,200 OK 150,000,000 145,916,700 90 H 0 OK 130,000,000 202,468,200 90 H 736,200 OK

426,000,000 323,300,100 90 H 0 OK 30,000,000 101,337,600 120 H 1,262,589 OK

300,000,000 403,969,530 60 H 3,342,600 OK 40,000,000 231,803,400 30 H 0 OK

150,000,000 110,412,500 45 H 0 OK

120,000,000 65,234,000 90 H 0 OK

300,000,000 366,419,650 120 H 2,584,450 OK

BIODATA PROPOSALPIC JABATAN NO. HP KTP RABAT B/S DANA

ANTONIUS PARIJO KEPSEK 082177793823 OK 40 S -

RAMLAN HATTA SOMI KEPSEK 085379736613 OK 40 S -

BESTI KEPSEK 085290887471 OK 40 S -DESPARIDA KEPSEK 085268391479 OK 40 S -YUNIARTI KEPSEK 085212405892 OK 40 S -

ROMY KOORD. BUKU 081367776687 OK 40 B & S -

MINSILAU KEPSEK 085268783267 OK 40 S -

TRIYANAH KEPSEK 085267623449 OK 35 B & S -NOVARITA GURU 081276888167 OK 35 S 10,000,000

DERI FACRI HASYMI KEPSEK 081367787420 OK 32.5 SDERI FACRI HASYMI KEPSEK 081367787420 OK 32.5 S

EMA HIKMAWATI SALIM KEPSEK 085381681297 OK 35 B & S 10,150,000RAHMAD EFFENDI 081368009308 OK 40 S -ZAMZAMI KEPALA DINAS 082372127981 OK 50 B -

AGUS MUSTOPA KEPSEK 85367429272 OK 45 B -SITI INDIYARTI KEPSEK 085207292466 OK 45 B -

IBU DEDET KEPSEK 08526683572 43 S 2,000,000

M. HAFIDZ EL YUSUFI DIR. YAYASAN 08157417104 OK 40 S 35,000,000ZAIMAR KEPSEK 081366897088 OK 40 SSURYADI KEPSEK 085266222289 OK 35 S 5,000,000

YOHANES SARVO KEPSEK - OK 35 S 5,000,000IWAN SETIAWAN KETUA YAYASAN 082186832441 OK 40 B & S -ZULKARNAIN KEPSEK 081367348664 OK 35% 35%

MUSTOFA KEPSEK 082326857798 OK 40 B 43,000,000

RINI KARTINI KEPSEK 081366418319 OK 40 S

MARIA ISDWISENSUTI KEPSEK 085664335341 OK 35 S 25,000,000YUSTINUS VENA HANDIONO KEPSEK 081366451021 OK 42 S 11,072,100

MARTINI KEPSEK 085271016677 OK 35 S 2,000,000

ERLINDAWATI KOORD. BUKU 081366512300 OK 45 S 6,000,000IRWANSYAH WAKASEK 0811746679 OK 45 B & S -SUGIYONO KEPSEK 082281599383 OK 45 B & S -ERLINDAWATI KOORD. BUKU 081366512300 OK 45 S 6,000,000M. HAFIDZ AL YUSUF DIR. PENDIDIKAN 081385372163 OK 40 SFX MURDIMAN KOORD. BUKU 081366836113 OK 40 SALVIN LINUS YAYASAN 081366451021 OK 42 S 2,562,300DASMEN SIANTURI GURU 081366056272 OK 42 B & S -

PUSPA ANGRIANI KEPSEK - OK 37.5 S 2,500,000

JUNI RAHARJO KEPSEK - OK 42.5 B & S

SUWANDI KETUA YAYASAN - OK

SUSWANI KEPSEK - OK 40 B & S -

FARIZAL KEPSEK 081222923096 OK 37.5 S 4,500,000FADHILAH IMAM KEPSEK 081368431770 OK 40 S 3,000,000

CHRISTINE MELANI YEANNY KEPSEK - OK 15 S 160,000,000CHRISTINE MELANI YEANNY KEPSEK - - 40 S 15,000,000

SYARIFATUH NUZUL KEPSEK 081367702907 OK 35 S 25,000,000RINALDO ALIMIN KEPSEK 081367499003 OK 40 S 18,000,000ROBERTUS HARYANTO KEPSEK - OK 40 S 100,000,000

KH USMAN ANWAR KEPSEK 082176444989 - 40 S 2,000,000FERY AGUSWIJAYA KEPSEK 081373899892 OK 35 S 2,000,000RITA HENDARTI KEPSEK 081377755552 OK 30 S 76,710,000WILHELMUS SATEL SURA KEPSEK 081368853111 OK 25 S 140,000,000AGUSTINUS TRIWAYANTA KEPSEK 08153271840 OK 20 S 35,000,000

HARTINI, S. AG KEPSEK 081632254309 OK 40 S 2,000,000ALAM SORANG KEPSEK 08127342982 OK 35 S 25,000,000THERESIA SUYANTI KEPSEK 081532871997 OK 40 S 10,000,000

PURWANDOYO KEPSEK 08154196155 OK 40 B & S 3,000,000A. SUKRI WAKA HUMAS 07353201772 OK 32.5 B & S 17,500,000ISTI APRIANI KOPERASI 081278070894 OK 38 B & S 6,000,000

MULYANI RAHAYU KEPSEK 081228559534 OK 40 S -TENA SUSANTI KEPSEK 081368832065 OK 40 S -ELLYZA KEPSEK 085381334290 OK 40 S -EVA SUSTRIANI KEPSEK 085273976191 OK 35 S -SUTRISNO KEPSEK 08126763989 OK 30 S 22,000,000LUN UNIAH KEPSEK 081373790635 OK 40 S -

IDA ROSYIDAH GURU 085267341515 OK 40 S 6,000,000YULI MIRZA KETUA KOPERASI 08127855274 OK 40 S 3,000,000DRA. ERNALIAN KETUA KOPERASI 085382650870 OK 40 S 5,000,000

SUHAIBAH GURU 082175318966 OK 40 S -DRA. ATIK ASTUTI KA. KOPERASI 082178105006 OK 35 S -

A. ALAMSYAH KETUA KOPERASI 0897242467 OK 40 B & S 70,000,000RUSMALIA DEWI WAKA KURIKULU - OK 40 S 7,500,000

SASI MAWARDAH KEPSEK 081367558411 OK 40 S 70,000,000

ALBERTUS BINARTA N KEPSEK 081367924724 OK 35 S 3,000,000

RUKMEYANA RONY WAKA KURIKULU 081377912888 OK 40 S 25,700,000

PROPOSAL SPKOTORISASI TGT RETUR LAMA BYR TGL SPK

AMD 160 JT (NET) 10 120 H 10 FEB 2015

AMD 133,000,000 15 90 H 10 APRIL 2015

AMD 100 JT (NET) 10 4 BLN 10 FEB 2015KA. AKT PU 133,000,000 15 120 H FEB 2015KA. AKT PU 100,000,000 15 120 H 14 APRIL 2015

AMD 200,000,000 10 4 BLN 16 FEB 2015

AMD 100,000,000 15 4 BLN 27 APRIL 2015

AMD 85 JT (NET) 15 3 BLN 28 MARET 2015KA. AKT P 200 JT (NET) 15 4 BLN 16 FEB 2015

PJS DIR 10 4 BLN 28 APRIL 2015PJS DIR 10 4 BLN 28 APRIL 2015

AMD 150 JT (NET) 10 6 BLN 23 APRIL 2015KA. AKT PU 124,600,000 5 1 H 18 MEI 2015DIRUT 1,600,000,000 0 6 BLN 5 JUNI 2015

DIRUT 15 9 BLN 24 JAN 2015DIRUT 15 9 BLN 24 JAN 2015

PJS DIR 100 JT (NET) 15 9 BLN 4 MEI 2015

DIRUT 10 6 BLN MEI 2015AMD 300,000,000 15 6 BLN MEI 2015PJS DIR 131,000,000 10 4 BLN MEI 2015

AMD 160,000,000 10 5 BLNAMD 115,000,000 15 6 BLN

PJS DIR 2,500,000,000 0 9 BLN MARET 2015

DIRUT 790,000,000 5 BLN

AMD 137,5 (NET) 15 6 BLN 28 APRIL 2015DIRUT 15 4 BLN 17 APRIL 2015

KA. AKT PS 50 JT (NET) 15 180 H JUNI 2015

PJS DIR 350,000,000 15 4 BLN MEI 2015PJS DIR 200,000,000 15 4 BLN 11 MEI 2015PJS DIR 200,000,000 15 4 BLN 21 MEI 2015PJS DIR 250,000,000 15 4 BLN MEI 2015DIRUT 230,000,000 5 BLNPJS DIRDIRUT 15 4 BLN 17 APRIL 2015PJS DIR 250,000,000 15 4 BLN 6 JUNI 2015

KA. AKT P 165 JT (NET) 15 6 BLN 20 APRIL 2015

PJS DIR 62,824,000 13 180 H 13 MEI 2015

AMD 266,666,667 13 180 H 16 JUNI 2015

PJS DIR 100 JT (NET) 13 180 H 17 APRIL 2015PJS DIR 260 JT (NET) 15 160 H 8 MEI 2015

DIRUT 850 JT (2 TH) 10 90 H FEBRUARI 2015KA AKT PUS0 JT (NET 3 TH) 5 3 BLN APRIL 2014

AMD 250 JT (NET) 10 90 H APRIL 2014AMD 165 JT (NET) 10 180 H MARET 2014AMD 350 JT (NET) 10 90 H APRIL 2014

PJS DIR 160,000,000 3 BLNAMD 90 JT (NET) 4 BLNAMD 667 (NET 3 TH) 10 90 H 5 MARET 2014DIRUT 733,000,000 4 BLNPJS DIR 4 BLN

PJS DIR 167,000,000 5 90 H APRIL 2015PJS DIR 354,000,000 5 4 BLN APRIL 2015PJS DIR 280,000,000 4 BLN

PJS DIR 145,000,000 15 120 H MEI 2015PJS DIR 206,000,000 15 180 H JUNI 2015PJS DIR 150,000,000 15 180 H JUNI 2015

AMD 170,000,000 5 60 H MARET 2015AMD 220,000,000 5 90 H 30 MARET 2015AMD 284,000,000 5 90 H MARET 2015AMD 120,000,000 15 90 H APRILAMD 280,000,000 15 90 H MEI 2015AMD 120,000,000 15 90 H 13 MEI 2015

PJS DIR 333,333,333 14 3 BLN MEI 2015PJS DIR 200,000,000 14 3 BLN MEI 2015PJS DIR 200,000,000 15 3 BLN

AMD 300,000,000 14 3 BLN MEI 2015AMD 184,000,000 3 BLN

KACAB 1,300,000,000 10 6 BLN 22 MEI 2015DIRUT 320,000,000 15 3 BLN JUNI 2015

AMD 834 JT (NET) 15 3 BLN NOV 2014

AMD 107,692,308 5 5 BLN FEB 2015

PJS DIR 500,000,000 10 3 BLN MEI 2015

KETERANGAN

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

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

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

KERJASAMA SEKABUPATEN MUSI RAWAS UNTUK SD DAN SMP

RABAT DIMUKA 100 JT KE YAYASAN, SPK TIDAK TERLAMPIR

TARGET YAYASAN 512,770,000 (BRUTO)

DANA 12 JT KE YAYASAN (SMP & SMA)

DANA 12 JT KE YAYASAN (SMP & SMA)RABAT DIMUKA 100 JT KE YAYASAN, SPK TIDAK TERLAMPIRSPK BELUM DITERIMA AKUNTINGTARGET YAYASAN 512,770,000 (BRUTO)

DANA PROMOSI 4,5 JT UNTUK KEC. KEPAYUNG

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

SPK KERJA SAMA 2 TAHUN (2014-2015)SPK KERJASAMA 2 TAHUN (2014-2015)SPK KERJASAMA 2 TAHUN (2014-2015)

DRAFF SPK MASIH DIPELANGGAN

SPK KERJASAMA 3 TAHUN (2014-2016)

TARGET KERJASAMA 2 TAHUN (BRUTO)

kerjasama 2 tahun, dana diberikan bertahap

PEMERIKSAAN KELENGKAPAN DATA DAN DOKUMEN PENDUKUNG TRANSAKSI SMT 1 2015 SECARA SAMPLINGWILAYAH/ CABANG PALEMBANG

PERIODE : 15 JUNI 2015FORM : 01

NO NAMA SEKOLAH SALES

I ASM LINGGAU 1 57 - PONDOK PESANTREN MODERN AL-IKHLAS LLG DWI SANTOSO 2 57 - SD XAVERIUS LUBUK LINGGAU EKO APRIANSYAH 3 57 - SDN 1 MANGSANG Mandarwis 4 57 - SMAN 2 SUNGAI KERUH Mandarwis 5 57 - SMAN. 1 L.LINGGAU Gilang Nusantara

TOTAL II ASM MUARA BUNGO

1 57 - SD ISLAM TERPADU DINIYAH Peri Putra Silvia 2 57 - SDN. 101 M.BUNGO Peri Putra Silvia 3 57 - SMAN. 1 SAROLANGUN Sadarman Mendrofa 4 57 - SMP XAVERIUS M.BUNGO Peri Putra Silvia

TOTAL III ASM SD BKL

1 57 - MI AL QURANIYAH BKL SLTN Boby Saryono 2 57 - MI NURUL HUDA BENGKULU Hery Susanto 3 57 - SD IT AL-MARJAN Romika Perandi Jaya 4 57 - SD PELITA KASIH BENGKULU Hery Susanto 5 57 - SD SINT. CAROLUS BENGKULU Andre Aryanto 6 57 - SDN 20 BENGKULU Hery Susanto 7 57 - SDN. 1 BKL SELATAN FETRIZAL DENY HUDAYA 8 57 - SDN. 2 BENGKULU Hery Susanto 9 57 - SDN. 69 BENGKULU Romika Perandi Jaya

TOTAL IV ASM SMP/A BKL

1 57 - CV INVEST UTAMA Ari Setiawan 2 57 - DIKNASPORA KAB. KEPAHIANG Ichwan Keuw 3 57 - MA AL-HASANAH JEKI ARNANDES 4 57 - MTS AL-HASANAH JEKI ARNANDES 5 57 - SMA SINT CAROLUS Vedi Fandri 6 57 - SMAN 1 MUKO-MUKO KAMPLI SITUNGKIR 7 57 - SMAN 3 MUKO MUKO KAMPLI SITUNGKIR 8 57 - SMAN. 1 BKL Vedi Fandri 9 57 - YAYASAN TANERA JEKI ARNANDES

TOTAL V ASM 1 SD JMB

1 57 - SD ISLAM AL AZHAR Fahlevi Azmani 2 57 - SD UNGGUL SAKTI Irham 3 57 - SD XAVERIUS I JAMBI Fahlevi Azmani 4 57 - SDN. 114- X GERAGAI Reza Fahlevi

TOTAL VI ASM 2 SMP/A JMB

1 57 - SMA AL FALLAH PUJI HARNO 2 57 - SMA UNGGUL SAKTI JAMBI MUHAMMAD RIYANTO 3 57 - SMAN. 1 JAMBI PUJI HARNO 4 57 - SMAN. 3 JAMBI PUJI HARNO 5 57 - SMAN. 5 JAMBI AULA 7 57 - SMP AL FALLAH PUJI HARNO 8 57 - SMP IT AL AZHAR PUJI HARNO 9 57 - SMP XAVERIUS I JAMBI MUHAMMAD RIYANTO

TOTAL VII ASM BABEL

1 57 - DINAS PENDIDIKAN KAB.BANGKA SELATAN Achmad Kurniawan 2 57 - SD. BIRUNI DORA APRIYOSA 3 57 - SDN. 1 PANGKAL PINANG Solihin 4 57 - SDN. 10 BEDENGUNG ANDRI YANDI 5 57 - SDN. 10 PANGKAL PINANG Solihin 6 57 - SDN. 2 PAYUNG ANDRI YANDI 7 57 - SDN. 3 PK. PINANG Solihin 8 57 - SDN. 3 S.LIAT DORA APRIYOSA 9 57 - SMA PLUS BAHRUL ULUM(ISLAMIC) SOGUGA 10 57 - SMA SETIA BUDI SOGUGA 12 57 - TB. WIDODO Lesgianto 13 57 - YAYASAN ANUGERAH TANJUNG PANDAN Lesgianto

TOTAL VIII ASM SD PLG

1 57 - MI HIJRIYAH 2 PLG DEKSI SANJAYA 2 57 - MIN. 1 PALEMBANG DEKSI SANJAYA 3 57 - SD BAPTIS PLG HARIS TRIO SURYA PUTRA 4 57 - SD ISLAM AL ALIFAH DEKSI SANJAYA 5 57 - SD ISLAM DARUSSALAM(TERPADU) Revie Rosandi 6 57 - SD IT AL-FURQON PALEMBANG HARIS TRIO SURYA PUTRA 7 57 - SD IT HARAPAN MULIA Dodi Chandra 8 57 - SD IT IZUDDIN PLG Dodi Chandra 9 57 - SD PARAMOUNT SCHOOL Revie Rosandi 10 57 - SD XAVERIUS 2 DEKSI SANJAYA 11 57 - SD XAVERIUS 4 PLG Dodi Chandra 12 57 - SD XAVERIUS 5 PLG DEKSI SANJAYA 13 57 - SD XAVERIUS 9 PLG Revie Rosandi

TOTAL IX ASM BATURAJA

1 57 - MAN BATURAJA Nanda Setiawan 2 57 - SD XAVERIUS I BTA CHRISTOFORUS RUMPOKO 3 57 - SMAN. 4 OKU (SMUN. 12 OKU) Nanda Setiawan

TOTAL X ASM LAHAT

1 57 - MI AL AZHAR P.ALAM Edi Hartono 2 57 - SD IT ISLAHUL UMMAH ISHAK 3 57 - SD MUHAMADIYAH 1 Edi Hartono 4 57 - SD YKPP 2 PRABUMULIH ISHAK

5 57 - SD YKPP1 PRABUMULIH ISHAK 6 57 - SDN 74 PAGARALAM Edi Hartono

TOTAL XI ASM SMP/A PLG

1 57 - MAN 1 PALEMBANG Riki 2 57 - MTS MUQIMUS SUNNAH Rahmad Edwin 3 57 - MTSN. 2 MODEL Afif Sofwan 5 57 - SMAN. 15 PALEMBANG HARIS AFFANDY 6 57 - SMAN. 16 PALEMBANG HARIS AFFANDY 7 57 - SMAN. 6 PALEMBANG HARIS AFFANDY 9 57 - SMKN.2 PALEMBANG INSAN ROMADANI 10 57 - SMKN.5 PALEMBANG INSAN ROMADANI 11 57 - SMP XAVERIUS 2 Rahmad Edwin 12 57 - SMPN. 8 PALEMBANG Rahmad Edwin

TOTAL

PALEMBANG, 25 JUNI 2015 HORMAT KAMI,

DENI & INDRAIAC Palembang



JUAL 2015 PLAFON JUAL 2014 TOR BIODATADATA

101,058,000 80,000,000 - 90 H 0 OK 142,907,050 150,000,000 176,483,450 90 H 1,042,500 OK 83,872,500 85,000,000 - 30 H 0 OK 109,509,600 60,000,000 49,095,045 120 H 0 OK 108,921,150 540,000,000 237,870,750 60 H 0 OK 546,268,300 915,000,000 463,449,245

117,771,000 200,000,000 164,278,200 45 H 0 OK 250,340,300 250,000,000 198,037,000 90 H 1,959,350 OK 111,345,050 215,000,000 124,646,750 60 H 0 OK 88,378,550 90,000,000 - 30 H 1,641,100 OK 567,834,900 755,000,000 486,961,950

80,775,800 174,354,600 90 H 0 OK 93,563,200 100,000,000 - 90 H 0 OK 80,073,350 75,000,000 92,178,100 30 H 0 OK 132,121,050 150,000,000 153,914,250 120 H 0 OK 198,272,750 200,000,000 184,107,700 60 H 0 OK 94,666,200 80,000,000 - 30 H 0 OK 79,503,400 80,000,000 72,179,800 90 H 0 OK 97,384,000 180,000,000 101,690,400 120 H 221,350 OK 80,884,550 60,000,000 48,777,600 60 H 0 OK 937,244,300 925,000,000 827,202,450

81,043,950 100,000,000 0 OK 339,885,500 450,000,000 - 0 OK 81,728,500 100,000,000 79,926,200 60 H 0 OK 183,673,700 200,000,000 179,704,000 60 H 0 OK 115,124,100 115,000,000 - 60 H 0 OK 221,483,500 120,000,000 82,562,125 90 H 0 OK 157,340,000 50,000,000 153,595,125 90 H 0 OK 89,222,250 211,000,000 322,368,975 120 H 11,555,670 OK 145,553,850 150,000,000 175,728,800 90 H 17,599,585 OK 1,415,055,350 1,496,000,000 993,885,225

386,854,500 400,000,000 327,652,800 90 H 0 OK 231,239,400 300,000,000 340,402,300 150 H 0 OK 179,150,250 150,000,000 171,643,200 60 H 0 OK 84,003,300 10,000,000 12,060,200 0 OK 881,247,450 860,000,000 851,758,500

SALDO SEBELUMNYA

227,628,700 300,000,000 194,498,850 90 H 407,460 OK 108,167,500 150,000,000 29,487,250 150 H 0 OK 103,942,500 30,000,000 134,803,400 120 H 0 OK 85,644,950 30,000,000 99,274,850 120 H 2,817,000 OK 135,609,500 150,000,000 68,766,800 120 H 0 OK 181,165,400 250,000,000 164,541,000 90 H 346,200 OK 119,628,600 125,000,000 123,153,000 60 H 0 OK 83,612,200 150,000,000 174,227,250 60 H 59,200 OK 1,045,399,350 1,185,000,000 988,752,400

93,240,000 130,000,000 60,476,400 0 OK 77,829,500 25,000,000 43,792,700 60 H 0 OK 112,539,300 225,000,000 155,428,100 90 H 0 OK 108,068,800 135,000,000 27,330,400 90 H 0 OK 114,362,100 261,000,000 377,216,250 45 H 0 OK 85,477,600 90,000,000 37,656,800 60 H 0 OK 80,573,700 85,000,000 350,600,600 60 H 4,896,000 OK 77,144,000 100,000,000 52,845,600 30 H 0 OK 88,963,000 101,000,000 - 60 H 0 OK 249,190,000 550,000,000 335,501,200 60 H 0 OK 475,755,850 985,000,000 952,122,600 60 H 0 OK 103,604,900 100,000,000 165,419,900 60 H 0 OK 1,666,748,750 2,787,000,000 2,558,390,550

90,036,600 130,000,000 - 0 OK 102,850,000 150,000,000 132,563,900 120 H 0 OK 223,740,000 300,000,000 490,346,100 60 H 0 OK 132,527,500 150,000,000 116,209,100 90 H 0 OK 174,236,400 150,000,000 173,608,300 90 H 0 OK 320,764,050 450,000,000 268,744,150 60 H 919,546 OK 92,571,600 100,000,000 68,721,000 60 H 0 OK 218,030,150 250,000,000 244,181,600 90 H 0 OK 191,182,800 251,000,000 183,196,450 60 H 0 OK 218,170,000 150,000,000 125,535,800 120 H 0 OK 147,249,550 160,000,000 247,166,650 90 H 0 OK 94,324,950 150,000,000 110,355,000 60 H 0 OK 147,395,700 150,000,000 238,761,000 120 H 0 OK 2,153,079,300 2,541,000,000 2,399,389,050

124,135,900 200,000,000 - 90 H 0 OK 98,610,400 150,000,000 158,447,400 90 H 0 OK 93,098,400 255,000,000 34,059,500 120 H 0 OK 315,844,700 605,000,000 192,506,900

98,189,700 100,000,000 163,263,700 90 H 81,300 OK 171,097,500 100,000,000 103,825,400 0 OK 273,840,000 300,000,000 286,227,200 90 H 0 OK 166,606,100 271,000,000 163,371,600 60 H 0 OK

135,249,800 275,000,000 218,425,200 60 H 0 OK 97,078,100 130,000,000 154,500,100 120 H 0 OK 942,061,200 1,176,000,000 1,089,613,200

424,613,000 300,000,000 403,969,530 60 H 3,342,600 OK 128,422,000 150,000,000 110,412,500 45 H 0 OK 87,316,500 40,000,000 231,803,400 30 H 0 OK 205,113,900 290,000,000 227,289,350 90 H 10,943,200 OK 241,685,100 150,000,000 145,916,700 90 H 0 OK 186,054,375 130,000,000 202,468,200 90 H 736,200 OK 167,255,100 426,000,000 323,300,100 90 H 0 OK 75,709,725 30,000,000 101,337,600 120 H 1,262,589 OK 99,482,500 120,000,000 65,234,000 90 H 0 OK 132,317,500 300,000,000 366,491,650 120 H 2,584,450 OK 1,747,969,700 1,936,000,000 2,178,223,030



BIODATA PROPOSALPIC JABATAN NO. HP KTP RABAT B/S

IWAN SETIAWAN KETUA YAYASAN 082186832441 OK 40 B & SYOHANES SARVO KEPSEK - OK 35 SMUSTOFA KEPSEK 082326857798 OK 40 BMUH MUN IM KEPSEK - OK 42,5 BZULKARNAIN KEPSEK 081367348664 OK 35% 35%

M. HAFIDZ EL YUSUFI DIR. YAYASAN 08157417104 OK 40 SZAIMAR KEPSEK 081366897088 OK 40 SIBU DEDET KEPSEK 08526683572 43 SSURYADI KEPSEK 085266222289 OK 35 S

ROMY KOORD. BUKU 081367776687 OK 40 B & SRAMLAN HATTA SOMI KEPSEK 085379736613 OK 40 SALFITA KEPSEK 085377567675 OK 40 SBESTI KEPSEK 085290887471 OK 40 SANTONIUS PARIJO KEPSEK 082177793823 OK 40 SDESPARIDA KEPSEK 085268391479 OK 40 SMINSILAU KEPSEK 085268783267 OK 40 SYUNIARTI KEPSEK 085212405892 OK 40 SSUSILOWATI KEPSEK 082177790113 OK 40 S

RAHMAD EFFENDI 081368009308 OK 40 SZAMZAMI KEPALA DINAS 082372127981 OK 50 BDERI FACRI HASYMI KEPSEK 081367787420 OK 32.5 SDERI FACRI HASYMI KEPSEK 081367787420 OK 32.5 STRIYANAH KEPSEK 085267623449 OK 35 B & SAGUS MUSTOPA KEPSEK 85367429272 OK 45 BSITI INDIYARTI KEPSEK 085207292466 OK 45 BNOVARITA GURU 081276888167 OK 35 SEMA HIKMAWATI SALIM KEPSEK 085381681297 OK 35 B & S

RINI KARTINI KEPSEK 081366418319 OK 40 SYUSTINUS VENA HANDIONO KEPSEK 081366451021 OK 42 SMARIA ISDWISENSUTI KEPSEK 085664335341 OK 35 SMARTINI KEPSEK 085271016677 OK 35 S

ERLINDAWATI KOORD. BUKU 081366512300 OK 45 SALVIN LINUS YAYASAN 081366451021 OK 42 SIRWANSYAH WAKASEK 0811746679 OK 45 B & SDASMEN SIANTURI GURU 081366056272 OK 42 B & SSUGIYONO KEPSEK 082281599383 OK 45 B & SERLINDAWATI KOORD. BUKU 081366512300 OK 45 SM. HAFIDZ AL YUSUF DIR. PENDIDIKAN 081385372163 OK 40 SFX MURDIMAN KOORD. BUKU 081366836113 OK 40 S

OK 40 BDILAKHIRA YASA KEPSEK 082178090564 OK 30 SISNAWATI RAHAYU KEPSEK - OK 40 BJUNI RAHARJO KEPSEK - OK 42.5 B & SPUSPA ANGRIANI KEPSEK - OK 37.5 SHOZANI S.Pd KEPSEK 081929111001 OK 42.5 B & SSUSWANI KEPSEK - OK 40 B & SENUNG MURBAET KEPSEK 085273882233 OK 40 SFARIZAL KEPSEK 081222923096 OK 37.5 SFADHILAH IMAM KEPSEK 081368431770 OK 40 SPROBOWIDODO DIREKTUR - OK 34 SSUWANDI KETUA YAYASAN - OK

KH USMAN ANWAR KEPSEK 082176444989 - 40 SFERY AGUSWIJAYA KEPSEK 081373899892 OK 35 SCHRISTINE MELANI YEANNY KEPSEK - OK 15 SRITA HENDARTI KEPSEK 081377755552 OK 30 SSYARIFATUH NUZUL KEPSEK 081367702907 OK 35 SCHRISTINE MELANI YEANNY KEPSEK - - 40 SHARTINI, S. AG KEPSEK 081632254309 OK 40 SALAM SORANG KEPSEK 08127342982 OK 35 SRINALDO ALIMIN KEPSEK 081367499003 OK 40 SWILHELMUS SATEL SURA KEPSEK 081368853111 OK 25 STHERESIA SUYANTI KEPSEK 081532871997 OK 40 SAGUSTINUS TRIWAYANTA KEPSEK 08153271840 OK 20 SROBERTUS HARYANTO KEPSEK - OK 40 S

A. SUKRI WAKA HUMAS 07353201772 OK 32.5 B & SPURWANDOYO KEPSEK 08154196155 OK 40 B & SISTI APRIANI KOPERASI 081278070894 OK 38 B & S

EVA SUSTRIANI KEPSEK 085273976191 OK 35 SMULYANI RAHAYU KEPSEK 081228559534 OK 40 SSUTRISNO KEPSEK 08126763989 OK 30 STENA SUSANTI KEPSEK 081368832065 OK 40 S

ELLYZA KEPSEK 085381334290 OK 40 SLUN UNIAH KEPSEK 081373790635 OK 40 S

A. ALAMSYAH KETUA KOPERASI 0897242467 OK 40 B & SSASI MAWARDAH KEPSEK 081367558411 OK 40 SRUSMALIA DEWI WAKA KURIKULUM - OK 40 SIDA ROSYIDAH GURU 085267341515 OK 40 SYULI MIRZA KETUA KOPERASI 08127855274 OK 40 SDRA. ERNALIAN KETUA KOPERASI 085382650870 OK 40 SSUHAIBAH GURU 082175318966 OK 40 SDRA. ATIK ASTUTI KA. KOPERASI 082178105006 OK 35 SALBERTUS BINARTA N KEPSEK 081367924724 OK 35 SRUKMEYANA RONY WAKA KURIKULUM 081377912888 OK 40 S



PROPOSAL SPKDANA OTORISASI TGT RETUR LAMA BYR TGL SPK

- AMD 115,000,000 15 6 BLN 5,000,000 AMD 160,000,000 10 5 BLN

43,000,000 PJS DIR 2,500,000,000 0 9 BLN MARET 2015PJS DIR 300,000,000 0 9 BLN

3,075,000,000

35,000,000 DIRUT 10 6 BLN MEI 2015AMD 300,000,000 15 6 BLN MEI 2015

2,000,000 PJS DIR 100 JT (NET) 15 9 BLN 4 MEI 20155,000,000 PJS DIR 131,000,000 10 4 BLN MEI 2015

231,000,000

- AMD 200,000,000 10 4 BLN 16 FEB 2015- AMD 133,000,000 15 90 H 10 APRIL 2015- KA. AKT PUSAT 70 JT (NET) 10 120 H JANUARI 2015- AMD 100 JT (NET) 10 4 BLN 10 FEB 2015- AMD 160 JT (NET) 10 120 H 10 FEB 2015- KA. AKT PUSAT 133,000,000 15 120 H FEB 2015- AMD 100,000,000 15 4 BLN 27 APRIL 2015- KA. AKT PUSAT 100,000,000 15 120 H 14 APRIL 2015- AMD 91,000,000 15 4 BLN MEI 2015

- KA. AKT PUSAT 124,600,000 5 1 H 18 MEI 2015- DIRUT 1,600,000,000 0 6 BLN 5 JUNI 2015

PJS DIR 10 4 BLN 28 APRIL 2015PJS DIR 10 4 BLN 28 APRIL 2015

- AMD 85 JT (NET) 15 3 BLN 28 MARET 2015- DIRUT 15 9 BLN 24 JAN 2015- DIRUT 15 9 BLN 24 JAN 2015

10,000,000 KA. AKT PUSAT 200 JT (NET) 15 4 BLN 16 FEB 201510,150,000 AMD 150 JT (NET) 10 6 BLN 23 APRIL 2015

DIRUT 790,000,000 5 BLN11,072,100 DIRUT 15 4 BLN 17 APRIL 201525,000,000 AMD 137,5 (NET) 15 6 BLN 28 APRIL 2015

2,000,000 KA. AKT PST 50 JT (NET) 15 180 H JUNI 2015

6,000,000 PJS DIR 350,000,000 15 4 BLN MEI 20152,562,300 DIRUT 15 4 BLN 17 APRIL 2015

- PJS DIR 200,000,000 15 4 BLN 11 MEI 2015- PJS DIR 250,000,000 15 4 BLN 6 JUNI 2015- PJS DIR 200,000,000 15 4 BLN 21 MEI 2015

6,000,000 PJS DIR 250,000,000 15 4 BLN MEI 2015DIRUT 230,000,000 5 BLNPJS DIR

- AMD 70 JT (NET) 13 3 BLN 7 FEB 201515,000,000 AMD 150 JT (NET) 15 180 H 22 APRIL 2015

- AMD 13 180 H 2 FEB 2015PJS DIR 62,824,000 13 180 H 13 MEI 2015

2,500,000 KA. AKT PUSAT 165 JT (NET) 15 6 BLN 20 APRIL 2015PJS DIR 62,824,000 13 180 H 13 MEI 2015

- AMD 266,666,667 13 180 H 16 JUNI 20151,000,000 PJS DIR 160,000,000 13 180 H 13 MEI 20154,500,000 PJS DIR 100 JT (NET) 13 180 H 17 APRIL 20153,000,000 PJS DIR 260 JT (NET) 15 160 H 8 MEI 2015

PJS DIR 1 M (NET) 15 10 H 28 FEB 2015

2,000,000 PJS DIR 160,000,000 3 BLN2,000,000 AMD 90 JT (NET) 4 BLN

160,000,000 DIRUT 850 JT (2 TH) 10 90 H FEBRUARI 201576,710,000 AMD 667 (NET 3 TH) 10 90 H 5 MARET 201425,000,000 AMD 250 JT (NET) 10 90 H APRIL 201415,000,000 KA AKT PUSAT 850 JT (NET 3 TH) 5 3 BLN APRIL 2014

2,000,000 PJS DIR 167,000,000 5 90 H APRIL 201525,000,000 PJS DIR 354,000,000 5 4 BLN APRIL 201518,000,000 AMD 165 JT (NET) 10 180 H MARET 2014

140,000,000 DIRUT 733,000,000 4 BLN10,000,000 PJS DIR 280,000,000 4 BLN35,000,000 PJS DIR 4 BLN

100,000,000 AMD 350 JT (NET) 10 90 H APRIL 2014

17,500,000 PJS DIR 206,000,000 15 180 H JUNI 20153,000,000 PJS DIR 145,000,000 15 120 H MEI 20156,000,000 PJS DIR 150,000,000 15 180 H JUNI 2015

- AMD 120,000,000 15 90 H APRIL- AMD 170,000,000 5 60 H MARET 2015

22,000,000 AMD 280,000,000 15 90 H MEI 2015- AMD 220,000,000 5 90 H 30 MARET 2015

- AMD 284,000,000 5 90 H MARET 2015- AMD 120,000,000 15 90 H 13 MEI 2015

70,000,000 KACAB 1,300,000,000 10 6 BLN 22 MEI 201570,000,000 AMD 834 JT (NET) 15 3 BLN NOV 2014

7,500,000 DIRUT 320,000,000 15 3 BLN JUNI 20156,000,000 PJS DIR 333,333,333 14 3 BLN MEI 20153,000,000 PJS DIR 200,000,000 14 3 BLN MEI 2015

5,000,000 PJS DIR 200,000,000 15 3 BLN- AMD 300,000,000 14 3 BLN MEI 2015- AMD 184,000,000 3 BLN

3,000,000 AMD 107,692,308 5 5 BLN FEB 201525,700,000 PJS DIR 500,000,000 10 3 BLN MEI 2015



KETERANGAN

KERJASAMA SEKABUPATEN MUSI RAWAS UNTUK SD DAN SMPDRAFF SPK SDH DIPELANGGAN BELUM DIAMBIL MARKETING

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

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

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

RABAT DIMUKA 100 JT KE YAYASAN, SPK TIDAK TERLAMPIRTARGET YAYASAN 512,770,000 (BRUTO)

DANA 12 JT KE YAYASAN (SMP & SMA)TARGET YAYASAN 512,770,000 (BRUTO)

DANA 12 JT KE YAYASAN (SMP & SMA)RABAT DIMUKA 100 JT KE YAYASAN, SPK TIDAK TERLAMPIRSPK BELUM DITERIMA AKUNTING

PROPOSAL & SPK PER KOTA PKPDANA PROMOSI 4,5 JT UNTUK KEC. KEPAYUNG

DANA PROMOSI 4,5 JT UNTUK KEC. KEPAYUNG

DRAFF SPK MASIH DIPELANGGAN

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



TARGET KERJASAMA 2 TAHUN (BRUTO)kerjasama 2 tahun, dana diberikan bertahap

form sasaran mutu

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