Sachwerte und Abschreibungen von Schulen in Padang

(1)

KODE SEKOLAH UNIT BIDANG KABUPATEN/KOTA

KODE SEKOLAH UNIT BIDANG KABUPATEN/KOTA KIB A NP KIB A SIMDA SELISIH ENTRIAN A KIB B NP KIB B SIMDA SELISIH ENTRIAN B KIB C NP KIB C SIMDA SELISIH ENTRIAN C KIB E NP KIB E SIMDA SELISIH ENTRIAN E

004001 SMAN 1 PADANG KOTA PADANG 004002 SMAN 2 PADANG KOTA PADANG 004003 SMAN 3 PADANG KOTA PADANG 004004 SMAN 4 PADANG KOTA PADANG 004005 SMAN 5 PADANG KOTA PADANG 004006 SMAN 6 PADANG KOTA PADANG 004007 SMAN 7 PADANG KOTA PADANG 004008 SMAN 8 PADANG KOTA PADANG 004009 SMAN 9 PADANG KOTA PADANG 004010 SMAN 10 PADANG KOTA PADANG 004011 SMAN 11 PADANG KOTA PADANG 004012 SMAN 12 PADANG KOTA PADANG 004013 SMAN 13 PADANG KOTA PADANG 004014 SMAN 14 PADANG KOTA PADANG 004015 SMAN 15 PADANG KOTA PADANG 004016 SMAN 16 PADANG KOTA PADANG 004017 SMAN 4 SUMATERA BARAT KOTA PADANG 005001 SMKN 1 PADANG KOTA PADANG 005002 SMKN 2 PADANG KOTA PADANG 005003 SMKN 3 PADANG KOTA PADANG 005004 SMKN 4 PADANG KOTA PADANG 005005 SMKN 5 PADANG KOTA PADANG 005006 SMKN 6 PADANG KOTA PADANG 005007 SMKN 7 PADANG KOTA PADANG 005008 SMKN 8 PADANG KOTA PADANG 005009 SMKN 9 PADANG KOTA PADANG 005010 SMKN 10 PADANG KOTA PADANG 005011 SMKN 1 SUMATERA BARAT KOTA PADANG 005014 SMKN PP PADANG KOTA PADANG 006001 SLBN 1 PADANG KOTA PADANG 006002 SLBN 2 PADANG KOTA PADANG 008001 SMAN 1 BUKITTINGGI KOTA BUKITTINGGI 008002 SMAN 2 BUKITTINGGI KOTA BUKITTINGGI 008003 SMAN 3 BUKITTINGGI KOTA BUKITTINGGI 008004 SMAN 4 BUKITTINGGI KOTA BUKITTINGGI 008005 SMAN 5 BUKITTINGGI KOTA BUKITTINGGI 008006 SMAN 1 SUMATERA BARAT KOTA PADANG PANJANG 008007 SMAN 1 PADANG PANJANG KOTA PADANG PANJANG 008008 SMAN 2 PADANG PANJANG KOTA PADANG PANJANG 008009 SMAN 3 PADANG PANJANG KOTA PADANG PANJANG 008010 SMAN 1 LUBUK SIKAPING KABUPATEN PASAMAN 008011 SMAN 1 RAO KABUPATEN PASAMAN 008012 SMAN 1 BONJOL KABUPATEN PASAMAN 008013 SMAN 1 PANTI KABUPATEN PASAMAN 008014 SMAN 1 DUA KOTO KABUPATEN PASAMAN 008015 SMAN 1 TIGO NAGARI KABUPATEN PASAMAN 008016 SMAN 1 PADANG GELUGUR KABUPATEN PASAMAN 008017 SMAN 2 LUBUK SIKAPING KABUPATEN PASAMAN 008018 SMAN 1 MAPAT TUNGGUL KABUPATEN PASAMAN 008019 SMAN MAPAT TUNGGUL SELATAN 008020 SMAN 1 RAO UTARA KABUPATEN PASAMAN 008021 SMAN 3 SUMATERA BARAT KABUPATEN PASAMAN 008022 SMKN 1 BUKITTINGGI KOTA BUKITTINGGI 008023 SMKN 2 BUKITTINGGI KOTA BUKITTINGGI 008024 SMKN 1 PADANG PANJANG KOTA PADANG PANJANG 008025 SMKN 2 PADANG PANJANG KOTA PADANG PANJANG 008026 SMKN 1 LUBUK SIKAPING KABUPATEN PASAMAN 008027 SMKN 1 BONJOL KABUPATEN PASAMAN 008028 SMKN 1 PADANG GELUGUR KABUPATEN PASAMAN 008029 SMKN 1 RAO SELATAN KABUPATEN PASAMAN 008030 SMKN 1 SIMPANG ALAHAN 008031 SLBN 1 BUKITTINGGI KOTA BUKITTINGGI 008032 SLBN 1 PADANG PANJANG KOTA PADANG PANJANG 008033 SLBN 1 LUBUK SIKAPING KABUPATEN PASAMAN 008034 SLBN 1 PANTI KABUPATEN PASAMAN 008035 SMKN 1 DUA KOTO KABUPATEN PASAMAN 009001 SMAN 1 PARIAMAN KOTA PARIAMAN 10,203,692,246.00 10,203,692,246.00 - 4,700,668,456.50 4,647,878,431.00 52,790,025.50 18,545,470,037.00 18,261,130,150.00 284,339,887.00 1,678,543,734.00 1,517,091,150.53 161,452,583.47 5,000,000,000.00 5,000,000,000.00 - 3,910,088,447.20 3,331,444,410.00 578,644,037.20 9,800,867,087.76 9,731,416,738.76 69,450,349.00 2,626,970,221.00 1,665,395,646.00 961,574,575.00 7,000,000,000.00 7,000,000,000.00 - 5,087,067,460.18 5,076,458,360.03 10,609,100.15 7,927,762,193.00 7,913,581,193.00 14,181,000.00 1,984,363,946.76 1,963,632,461.89 20,731,484.87 2,332,500,000.00 2,332,500,000.00 - 3,283,493,668.00 3,153,842,487.00 129,651,181.00 9,782,951,902.00 9,950,981,733.00 (168,029,831.00) 1,673,127,873.00 1,665,848,288.00 7,279,585.00 2,466,200,000.00 2,466,200,000.00 - 2,372,112,544.00 2,368,994,077.00 3,118,467.00 6,439,865,763.00 6,393,436,303.00 46,429,460.00 1,566,759,806.00 1,566,750,306.00 9,500.00 3,000,000,000.00 3,000,000,000.00 - 2,982,693,551.00 2,980,020,751.00 2,672,800.00 8,368,588,270.00 8,312,088,270.00 56,500,000.00 1,367,231,169.00 1,371,249,940.00 (4,018,771.00) 3,687,500,000.00 3,687,500,000.00 - 3,218,389,029.00 866,184,707.00 2,352,204,322.00 6,470,985,752.00 6,470,985,752.00 - 1,581,951,096.00 1,806,644,996.00 (224,693,900.00) 422,520,000.00 422,520,000.00 - 3,114,009,085.00 2,796,584,730.00 317,424,355.00 6,079,015,884.00 5,968,842,785.00 110,173,099.00 2,149,283,250.00 334,439,958.00 1,814,843,292.00 4,464,900,000.00 4,464,900,000.00 - 3,778,851,733.00 3,765,236,733.00 13,615,000.00 5,522,470,302.00 5,574,156,155.00 (51,685,853.00) 2,000,541,047.26 2,003,422,465.40 (2,881,418.14) 5,670,000,000.00 5,670,000,000.00 - 3,371,471,187.00 - 3,371,471,187.00 9,024,267,464.96 8,981,464,464.96 42,803,000.00 2,380,228,546.00 2,401,122,546.20 (20,894,000.20) 525,000,000.00 525,000,000.00 - 2,760,973,105.00 2,756,962,805.00 4,010,300.00 6,575,391,510.00 6,568,455,510.00 6,936,000.00 1,309,357,675.00 1,321,706,675.00 (12,349,000.00) 70,500,000.00 70,500,000.00 0.00 2,847,830,971.00 2,885,279,822.30 (37,448,851.30) 14,506,818,000.00 14,491,818,000.00 15,000,000.00 1,435,384,175.76 1,659,190,191.62 (223,806,015.86) 829,400,000.00 829,400,000.00 - 2,449,339,095.00 2,437,729,155.93 11,609,939.07 7,075,601,338.00 7,046,274,499.00 29,326,839.00 1,700,280,154.26 1,707,449,154.27 (7,169,000.01) 2,932,650,000.00 2,932,650,000.00 - 2,638,020,390.00 2,588,165,640.00 49,854,750.00 202,101,846.00 202,101,846.00 - 2,159,751,679.00 2,119,338,254.00 40,413,425.00 351,101,804.00 351,101,804.00 (0.00) 3,131,631,298.00 2,957,692,103.03 173,939,194.97 6,218,393,556.00 6,156,804,056.00 61,589,500.00 1,540,535,756.98 760,060,685.01 780,475,071.97 60,000,000.00 60,000,000.00 0.00 3,162,557,251.60 3,071,070,785.00 91,486,466.60 4,511,343,369.72 4,496,343,369.00 15,000,000.72 1,776,261,143.00 1,764,844,940.00 11,416,203.00 - - - 3,112,371,343.00 3,112,371,343.00 - 16,830,893,155.00 16,830,893,155.00 - 221,581,600.00 221,581,600.00 - 4,522,500,000.00 4,522,500,000.00 - 5,270,946,375.00 - 5,270,946,375.00 9,942,488,568.00 - 9,942,488,568.00 1,468,940,710.00 - 1,468,940,710.00 4,168,000,000.00 4,168,000,000.00 - 6,447,777,914.30 6,443,204,814.30 4,573,100.00 15,018,825,270.00 15,018,825,270.00 - 1,947,883,036.00 1,618,524,561.00 329,358,475.00 9,625,000,000.00 9,625,000,000.00 - 4,110,626,881.60 4,015,568,939.59 95,057,942.01 2,092,567,523.00 2,092,567,523.00 - 1,588,448,800.16 1,588,448,800.16 - 17,270,400,000.00 17,270,400,000.00 - 4,058,440,799.00 4,038,587,356.02 19,853,442.98 9,325,050,364.00 8,707,150,364.00 617,900,000.00 1,160,596,078.00 1,166,864,778.00 (6,268,700.00) 6,535,200,000.00 6,535,200,000.00 - 7,219,683,319.00 255,636,682.00 6,964,046,637.00 18,024,818,190.00 - 18,024,818,190.00 1,420,017,781.00 - 1,420,017,781.00 4,932,000,000.00 4,932,000,000.00 - 5,380,147,249.00 5,377,961,410.00 2,185,839.00 12,870,928,414.29 12,870,928,414.29 - 1,329,835,801.00 1,333,722,681.00 (3,886,880.00) - - - 3,017,348,576.00 2,960,904,634.00 56,443,942.00 6,444,062,740.00 495,408,000.00 5,948,654,740.00 694,422,048.00 196,078,948.00 498,343,100.00 - - - 4,534,128,425.00 4,485,003,609.00 49,124,816.00 10,327,367,750.00 10,175,074,167.00 152,293,583.00 622,189,735.00 500,377,253.00 121,812,482.00 3,668,000,000.00 3,668,000,000.00 - 5,143,282,513.00 4,974,648,965.00 168,633,548.00 16,964,291,108.00 16,964,291,108.00 - 1,371,293,712.00 756,478,212.00 614,815,500.00 3,277,500,000.00 4,034,068,000.00 (756,568,000.00) 4,449,288,674.00 4,529,530,197.00 (80,241,523.00) 5,913,553,023.00 6,393,153,023.00 (479,600,000.00) 520,342,182.00 527,653,788.00 (7,311,606.00) 8,081,420,000.00 8,081,420,000.00 - 6,041,855,483.15 5,909,691,391.15 132,164,092.00 14,723,235,051.00 14,602,685,051.00 120,550,000.00 580,651,260.00 580,742,260.00 (91,000.00) - - - 7,977,427,108.00 6,079,685,090.00 1,897,742,018.00 31,105,642,774.00 12,179,230,000.00 18,926,412,774.00 333,997,900.00 333,889,900.00 108,000.00 720,000,000.00 720,000,000.00 - 326,637,695.92 - 326,637,695.92 3,372,608,422.00 - 3,372,608,422.00 16,092,706.00 - 16,092,706.00 400,000,000.00 400,000,000.00 - 802,569,337.00 801,828,427.00 740,910.00 4,408,100,177.72 4,408,100,177.72 - 17,149,556.00 17,149,556.05 (0.05) 10,632,000,000.00 10,632,000,000.00 - 3,938,276,131.00 3,938,276,110.00 21.00 10,385,804,847.72 10,372,587,390.42 13,217,457.30 1,653,284,811.00 1,022,922,068.00 630,362,743.00 5,777,000,000.00 5,777,000,000.00 - 2,339,427,631.00 2,329,011,002.00 10,416,629.00 9,123,930,125.00 9,093,382,936.00 30,547,189.00 1,705,346,370.00 1,705,763,312.00 (416,942.00) 6,374,400,000.00 6,374,400,000.00 - 2,699,909,153.00 2,699,909,153.00 - 8,035,640,262.00 8,035,640,262.00 - 2,483,011,398.00 2,483,011,398.00 - 1,502,400,000.00 1,502,400,000.00 - 3,641,593,280.00 3,412,503,471.99 229,089,808.01 5,109,881,048.00 5,109,881,048.00 - 1,874,234,835.00 1,863,062,015.17 11,172,819.83 2,059,650,000.00 2,059,650,000.00 - 2,045,649,695.00 2,045,649,695.00 - 31,770,027,563.00 31,770,027,563.00 - 1,426,605,258.00 1,426,605,258.00 - - - - 3,990,963,721.00 3,514,605,268.98 476,358,452.02 35,920,779,035.00 35,920,779,035.00 - 439,205,125.00 439,265,125.00 (60,000.00) 10,647,000,000.00 10,647,000,000.00 - 2,698,280,925.00 2,645,832,363.00 52,448,562.00 15,844,194,836.00 6,367,018,300.00 9,477,176,536.00 1,137,944,120.00 1,248,568,121.01 (110,624,001.01) 2,784,375,000.00 2,784,375,000.00 - 1,855,966,119.00 1,864,058,495.00 (8,092,376.00) 4,604,556,647.00 4,589,676,347.00 14,880,300.00 1,120,213,115.27 1,120,213,115.27 0.00 1,950,520,000.00 1,950,520,000.00 - 2,202,735,960.00 2,135,366,460.00 67,369,500.00 6,630,732,109.00 6,615,693,109.00 15,039,000.00 734,117,805.00 734,117,805.00 - 2,632,656,275.00 2,632,656,275.00 - 3,492,332,487.00 3,380,584,574.99 111,747,912.01 5,324,476,626.00 5,121,460,471.00 203,016,155.00 1,902,430,559.00 1,855,955,988.57 46,474,570.43 73,102,625.00 73,102,625.00 - 2,785,737,299.70 2,487,302,112.00 298,435,187.70 4,704,349,276.00 4,704,349,276.00 - 2,295,816,124.26 68,152,700.00 2,227,663,424.26 2,843,647,400.00 2,843,647,400.00 (0.00) 2,206,844,398.00 - 2,206,844,398.00 2,648,179,018.00 2,631,679,018.00 16,500,000.00 1,049,943,337.00 1,022,094,337.00 27,849,000.00 7,178,914,450.00 7,178,914,450.00 - 2,091,215,429.70 2,604,018,619.00 (512,803,189.30) 3,043,059,585.00 1,526,382,931.00 1,516,676,654.00 1,549,386,622.27 174,295,200.00 1,375,091,422.27 40,372,500.00 40,372,500.00 - 2,019,610,845.00 2,019,610,845.00 - 1,792,783,739.00 1,776,479,239.00 16,304,500.00 929,588,271.00 929,588,271.00 (0.00) 324,000,000.00 324,000,000.00 - 1,790,702,455.00 1,766,631,460.00 24,070,995.00 1,821,371,106.00 1,815,662,206.00 5,708,900.00 1,102,496,463.00 1,102,496,463.00 - 103,317,500.00 103,317,500.00 - 2,021,313,449.00 2,010,275,424.00 11,038,025.00 3,041,320,521.00 3,005,150,980.00 36,169,541.00 1,183,586,732.00 1,183,586,732.00 - 546,750,000.00 546,750,000.00 - 1,759,446,886.00 1,745,043,450.00 14,403,436.00 3,861,120,774.00 3,822,690,774.00 38,430,000.00 805,053,035.00 539,046,826.67 266,006,208.34 109,669,000.00 109,669,000.00 (0.00) 1,671,945,543.00 1,639,613,043.00 32,332,500.00 1,371,429,223.00 1,352,419,223.00 19,010,000.00 213,335,028.00 213,335,028.00 0.00 KABUPATEN PASAMAN 255,661,000.00 255,661,000.00 (0.00) 926,822,544.00 916,954,504.00 9,868,040.00 1,731,798,262.00 1,731,798,262.00 - 272,574,108.00 272,574,108.00 (0.00) 219,270,900.00 219,270,900.00 - 1,443,452,874.00 1,415,289,449.00 28,163,425.00 2,432,684,235.72 2,364,764,235.72 67,920,000.00 332,347,929.00 25,813,609.00 306,534,320.00 2,297,984,210.00 2,297,984,210.00 - 2,058,327,464.70 2,072,825,464.70 (14,498,000.00) 10,914,027,379.00 10,914,027,379.00 - 172,066,300.00 172,066,300.00 - 11,006,800,000.00 11,006,800,000.00 - 6,650,297,135.00 - 6,650,297,135.00 9,597,547,993.47 - 9,597,547,993.47 812,374,293.00 469,792,800.00 342,581,493.00 4,381,680,000.00 4,381,680,000.00 - 5,042,605,531.00 5,031,550,531.08 11,054,999.92 14,630,741,901.68 14,620,291,901.68 10,450,000.00 984,921,403.00 984,921,403.25 (0.25) 1,602,500,000.00 1,602,500,000.00 - 2,247,941,145.00 2,421,536,136.82 (173,594,991.82) 5,933,644,950.00 5,897,964,650.00 35,680,300.00 885,484,230.00 407,409,200.00 478,075,030.00 808,841,000.00 808,841,000.00 - 3,553,399,470.00 2,264,177,456.00 1,289,222,014.00 7,217,664,022.00 7,217,663,522.00 500.00 509,747,464.00 352,930,464.00 156,817,000.00 6,097,687,500.00 6,097,687,500.00 - 2,901,503,853.00 2,726,268,268.00 175,235,585.00 12,300,930,552.00 896,200,000.00 11,404,730,552.00 1,214,827,893.00 1,113,386,719.00 101,441,174.00 2,842,225,200.00 2,842,225,200.00 - 2,089,821,480.00 1,987,217,844.00 102,603,636.00 2,630,159,076.00 - 2,630,159,076.00 655,203,836.00 124,358,000.00 530,845,836.00 135,040,800.00 135,040,800.00 - 1,876,296,112.00 1,874,038,266.00 2,257,846.00 2,593,342,600.00 2,546,524,200.00 46,818,400.00 609,043,645.00 604,468,445.00 4,575,200.00 890,318,588.00 890,318,588.00 - 3,479,779,482.00 2,889,965,754.00 589,813,728.00 2,776,665,526.29 2,728,228,626.29 48,436,900.00 1,113,837,468.00 151,524,955.29 962,312,512.71 MATI KABUPATEN PASAMAN 316,456,392.00 316,456,392.00 - 3,442,906,042.00 3,442,906,042.00 - 2,459,360,577.00 2,459,360,577.00 - 268,250,246.00 268,250,246.00 - 1,617,500,000.00 1,617,500,000.00 - 307,119,467.00 307,119,467.00 (0.00) 1,550,329,026.70 1,550,329,026.70 - 104,636,055.00 104,639,055.00 (3,000.00) 225,000,000.00 225,000,000.00 - 375,116,866.20 375,116,866.20 - 1,310,278,190.00 1,310,278,190.00 - 30,149,800.00 30,197,300.00 (47,500.00) 54,700,000.00 54,700,000.00 - 245,298,700.00 245,298,700.00 - 53,707,500.00 47,740,000.00 5,967,500.00 65,040,000.00 65,040,000.00 - 10,000,000.00 10,000,000.00 (0.00) 296,444,846.00 298,019,246.00 (1,574,400.00) 1,136,899,679.00 1,136,899,679.00 - 25,503,018.00 25,503,018.00 - 213,570,000.00 213,570,000.00 - 3,786,965,525.00 3,773,451,565.00 13,513,960.00 3,043,981,454.00 3,028,981,454.00 15,000,000.00 96,619,468.00 97,699,468.00 (1,080,000.00) 729,200,000.00 729,200,000.00 - 2,230,671,626.00 2,230,671,626.00 - 5,323,324,841.00 5,358,419,996.00 (35,095,155.00) 1,326,659,024.00 1,326,659,024.00 -

TANAH NILAI PEROLEHAN PERALATAN DAN MESIN NILAI PEROLEHAN GEDUNG DAN BANGUNAN NILAI PEROLEHAN ASET TETAP LAINNYA NILAI PEROLEHAN

(2)

KODE SEKOLAH UNIT BIDANG KABUPATEN/KOTA

KODE SEKOLAH UNIT BIDANG KABUPATEN/KOTA KIB A NP KIB A SIMDA SELISIH ENTRIAN A KIB B NP KIB B SIMDA SELISIH ENTRIAN B KIB C NP KIB C SIMDA SELISIH ENTRIAN C KIB E NP KIB E SIMDA SELISIH ENTRIAN E

009002 SMAN 2 PARIAMAN KOTA PARIAMAN 639,600,000.00 639,600,000.00 - 2,000,584,881.00 2,044,796,381.99 (44,211,500.99) 4,673,043,794.00 4,670,143,794.00 2,900,000.00 1,447,185,436.26 1,447,236,134.72 (50,698.46) 009003 SMAN 3 PARIAMAN KOTA PARIAMAN 218,000,000.00 218,000,000.00 - 2,292,929,947.70 2,260,496,922.86 32,433,024.84 6,097,658,252.00 6,094,758,252.00 2,900,000.00 1,569,522,047.00 1,569,522,046.93 0.07 009004 SMAN 4 PARIAMAN KOTA PARIAMAN 229,320,000.00 229,320,000.00 - 2,175,191,619.00 1,325,020,487.00 850,171,132.00 5,247,372,262.00 4,739,878,318.00 507,493,944.00 1,068,523,909.00 - 1,068,523,909.00 009005 SMAN 5 PARIAMAN KOTA PARIAMAN 354,262,474.45 354,262,474.45 - 2,693,762,703.00 1,319,295,168.00 1,374,467,535.00 8,467,379,574.78 8,467,379,574.78 - 1,000,438,220.00 998,434,815.00 2,003,405.00 009006 SMAN 6 PARIAMAN KOTA PARIAMAN 422,310,000.00 422,310,000.00 - 1,429,549,267.00 1,355,343,487.00 74,205,780.00 7,750,901,479.00 7,724,944,479.00 25,957,000.00 687,938,397.00 569,799,397.00 118,139,000.00 009007 SMAN 1 LUBUK ALUNG KABUPATEN PADANG PARIAMAN 173,390,000.00 173,390,000.00 - 1,895,661,194.00 764,635,360.00 1,131,025,834.00 2,075,341,526.00 2,047,841,526.00 27,500,000.00 1,246,670,890.00 1,175,118,251.00 71,552,639.00 009008 SMAN 1 SUNGAI LIMAU KABUPATEN PADANG PARIAMAN 228,139,457.00 228,139,457.00 - 2,378,077,805.00 2,378,077,805.00 - 1,809,425,166.00 1,758,088,181.00 51,336,985.00 744,397,097.00 744,338,405.73 58,691.27 009009 SMAN 1 2 X 11 ENAM LINGKUNG KABUPATEN PADANG PARIAMAN 405,000,000.00 405,000,000.00 - 1,557,834,259.00 1,281,573,881.00 276,260,378.00 4,398,654,700.72 4,361,891,200.72 36,763,500.00 1,373,724,048.00 1,423,391,248.00 (49,667,200.00) 009010 SMAN 1 ENAM LINGKUNG KABUPATEN PADANG PARIAMAN 23,750,000.00 23,750,000.00 - 2,035,750,539.00 2,035,750,539.00 - 6,098,380,413.72 6,098,380,413.72 0.00 1,359,066,677.00 259,741,424.86 1,099,325,252.14 009011 SMAN 1 NAN SABARIS KABUPATEN PADANG PARIAMAN 129,500,000.00 129,500,000.00 - 2,092,412,576.00 1,910,498,229.00 181,914,347.00 1,205,057,505.00 105,794,334.00 1,099,263,171.00 1,457,900,754.90 18,405,908.70 1,439,494,846.20 009012 SMAN 1 SUNGAI GERINGGING KABUPATEN PADANG PARIAMAN 850,405,000.00 850,405,000.00 0.00 1,558,772,360.00 1,543,312,360.00 15,460,000.00 2,431,711,275.00 2,422,127,739.00 9,583,536.00 1,303,324,226.00 91,804,800.00 1,211,519,426.00 009013 SMAN 1 V KOTO KAMPUNG DALAM KABUPATEN PADANG PARIAMAN 65,600,000.00 65,600,000.00 - 1,678,942,045.00 1,462,112,280.00 216,829,765.00 1,991,651,136.00 1,954,442,136.00 37,209,000.00 1,043,481,943.60 696,465,791.23 347,016,152.37 009014 SMAN 1 VII KOTO SUNGAI SARIK KABUPATEN PADANG PARIAMAN 116,187,500.00 116,187,500.00 - 1,981,126,659.00 1,998,661,659.00 (17,535,000.00) 2,008,200,348.00 1,992,480,348.00 15,720,000.00 1,226,261,320.00 1,226,646,938.00 (385,618.00) 009015 SMAN 1 BATANG ANAI KABUPATEN PADANG PARIAMAN 294,210,000.00 294,210,000.00 - 1,966,283,365.00 1,961,278,215.00 5,005,150.00 4,836,023,423.00 4,832,123,423.00 3,900,000.00 1,328,370,977.90 1,328,370,977.90 (0.00) 009016 SMAN 2 SUNGAI LIMAU KABUPATEN PADANG PARIAMAN 148,543,500.00 148,543,500.00 - 1,560,197,657.00 1,560,197,657.00 - 3,462,133,611.00 3,462,133,611.00 - 1,058,781,020.00 1,058,781,020.00 - 009017 SMAN 1 IV KOTO AUR MALINTANG KABUPATEN PADANG PARIAMAN 400,000,000.00 400,000,000.00 - 1,052,308,407.00 1,046,848,407.00 5,460,000.00 1,283,901,547.00 1,283,901,547.00 - 326,803,863.00 78,325,344,463.00 (77,998,540,600.00) 009018 SMAN 1 ULAKAN TAPAKIS KABUPATEN PADANG PARIAMAN 15,000,000.00 15,000,000.00 (0.00) 1,162,957,338.00 1,162,957,338.00 0.00 2,494,177,323.00 2,494,177,323.00 - 867,994,736.00 822,879,960.99 45,114,775.02 009019 SMAN 1 PADANG SAGO KABUPATEN PADANG PARIAMAN 75,000,000.00 75,000,000.00 - 1,627,966,957.00 57,178,000.00 1,570,788,957.00 3,126,496,384.00 3,126,496,384.00 - 932,299,789.00 319,889,149.00 612,410,640.00 009020 SMAN 1 2 X 11 KAYUTANAM KABUPATEN PADANG PARIAMAN 7,000,000.00 7,000,000.00 (0.00) 1,952,127,229.00 1,961,285,642.00 (9,158,413.00) 4,650,695,032.00 4,602,518,392.00 48,176,640.00 827,991,589.27 372,007,969.00 455,983,620.27 009021 SMAN 1 V KOTO TIMUR KABUPATEN PADANG PARIAMAN 415,460,300.00 415,460,300.00 - 1,563,932,223.00 1,278,091,227.00 285,840,996.00 2,004,178,967.00 - 2,004,178,967.00 605,708,013.00 483,762,185.00 121,945,828.00 009022 SMAN 2 LUBUK ALUNG KABUPATEN PADANG PARIAMAN 877,550,000.00 877,550,000.00 - 766,902,568.00 766,902,568.00 - 2,701,536,435.75 2,701,536,435.75 - 309,091,200.00 309,091,199.99 0.01 009023 SMAN 1 PATAMUAN KABUPATEN PADANG PARIAMAN 1,900,824,000.00 1,900,824,000.00 - 844,010,501.00 542,930,611.00 301,079,890.00 1,407,335,066.00 - 1,407,335,066.00 171,811,600.00 106,418,400.00 65,393,200.00 009024 SMAN 1 BATANG GASAN KABUPATEN PADANG PARIAMAN - - - 1,736,849,213.00 1,744,462,726.97 (7,613,513.97) 2,167,435,909.72 2,167,435,909.72 - 266,980,179.00 268,582,479.00 (1,602,300.00) 009025 SMAN 2 BATANG ANAI KABUPATEN PADANG PARIAMAN 335,390,669.00 335,390,669.00 - 1,265,292,184.00 339,421,110.00 925,871,074.00 3,365,586,014.00 407,978,960.00 2,957,607,054.00 821,535,830.00 199,187,900.00 622,347,930.00 009026 SMAN 2 VII KOTO SUNGAI SARIK KABUPATEN PADANG PARIAMAN 750,000,000.00 750,000,000.00 - 918,229,199.00 903,129,199.00 15,100,000.00 1,919,714,419.00 1,919,714,419.00 - 237,180,948.00 45,389,596.00 191,791,352.00 009027 SMKN 1 PARIAMAN KOTA PARIAMAN 139,775,000.00 139,775,000.00 - 6,742,395,522.00 4,236,116,414.00 2,506,279,108.00 8,390,067,844.00 8,371,170,844.00 18,897,000.00 857,619,290.00 732,588,933.93 125,030,356.07 009028 SMKN 2 PARIAMAN KOTA PARIAMAN 1,754,250,000.00 1,754,250,000.00 - 4,536,553,472.00 4,342,314,472.00 194,239,000.00 5,989,780,644.00 5,943,526,284.00 46,254,360.00 1,135,977,962.00 1,136,525,961.65 (547,999.65) 009029 SMKN 3 PARIAMAN KOTA PARIAMAN 1,208,150,000.00 1,208,150,000.00 - 7,301,974,104.00 7,287,569,434.00 14,404,670.00 11,803,309,612.90 11,800,349,573.00 2,960,039.90 964,022,053.00 260,960,000.00 703,062,053.00 009030 SMKN 4 PARIAMAN KOTA PARIAMAN 3,429,645,000.00 3,429,645,000.00 0.00 3,168,478,920.00 3,168,478,920.00 - 7,094,525,944.00 7,094,525,944.00 - 452,630,021.00 88,642,990.94 363,987,030.06 009031 SMKN 1 SINTUK TOBOH GADANG KABUPATEN PADANG PARIAMAN 10,000,000.00 10,000,000.00 - 2,296,022,108.00 2,296,022,108.00 - 6,513,361,837.00 6,482,934,737.00 30,427,100.00 966,125,055.00 966,125,055.00 - 009032 SMKN 1 ENAM LINGKUNG KABUPATEN PADANG PARIAMAN 9,837,495.00 9,837,495.00 - 4,355,586,421.00 1,217,377,048.00 3,138,209,373.00 8,616,232,503.00 8,616,232,503.00 - 643,411,316.00 106,771,500.00 536,639,816.00 009033 SMKN 1 SUNGAI LIMAU KABUPATEN PADANG PARIAMAN 156,068,000.00 156,068,000.00 (0.00) 5,083,896,001.00 5,042,856,052.00 41,039,949.00 6,299,272,211.00 6,299,272,211.00 - 128,672,556.00 128,672,556.00 - 009034 SMKN 1 IV KOTO AUR MALINTANG KABUPATEN PADANG PARIAMAN 184,000,000.00 184,000,000.00 - 2,976,052,909.00 2,999,983,434.00 (23,930,525.00) 1,589,280,242.00 1,589,280,242.00 - 329,814,094.00 329,814,094.00 - 009035 SLBN 1 PARIAMAN KOTA PARIAMAN - - - 425,856,683.00 424,250,739.00 1,605,944.00 733,666,534.00 733,666,534.00 - 31,043,000.00 31,043,000.00 - 009036 SLBN 2 PARIAMAN KOTA PARIAMAN 13,990,001.00 13,990,001.00 - 203,788,568.46 203,788,568.00 0.46 965,098,808.00 961,098,809.00 3,999,999.00 24,699,800.00 24,699,800.00 - 010001 SMAN 1 SOLOK KOTA SOLOK 8,466,000,000.00 8,466,000,000.00 - 2,480,022,954.00 22,764,805,731.00 (20,284,782,777.00) 7,139,539,892.00 269,323,621.00 6,870,216,271.00 2,052,084,788.00 1,948,434,509.00 103,650,279.00 010002 SMAN 2 SOLOK KOTA SOLOK 1,300,000,000.00 1,300,000,000.00 - 3,255,582,544.00 3,181,373,974.75 74,208,569.25 3,824,265,925.00 3,824,265,925.00 - 1,604,570,426.26 1,585,912,443.00 18,657,983.26 010003 SMAN 3 SOLOK KOTA SOLOK 2,195,100,000.00 2,195,100,000.00 - 2,523,583,373.70 2,512,538,898.65 11,044,475.05 8,498,166,182.00 8,498,166,183.00 (1.00) 1,350,431,553.26 1,550,339,450.46 (199,907,897.20) 010004 SMAN 4 SOLOK KOTA SOLOK 1,778,385,000.00 1,778,385,000.00 - 2,013,072,006.00 2,010,319,431.00 2,752,575.00 3,109,560,077.72 3,109,560,077.72 - 667,985,810.00 668,111,310.00 (125,500.00) 010005 SMAN 1 X KOTO SINGKARAK KABUPATEN SOLOK 730,050,000.00 730,050,000.00 - 2,642,155,669.70 184,135,903,946.00 (181,493,748,276.30) 4,831,818,800.72 5,589,674,116.00 (757,855,315.28) 1,179,809,113.26 4,431,017.00 1,175,378,096.26 010006 SMAN 1 GUNUNG TALANG KABUPATEN SOLOK 637,868,000.00 637,868,000.00 - 2,354,363,278.00 2,282,763,501.00 71,599,777.00 6,115,121,984.00 2,810,518,634.00 3,304,603,350.00 1,572,595,848.00 290,643,175.00 1,281,952,673.00 010007 SMAN 1 LEMBAH GUMANTI KABUPATEN SOLOK 775,550,000.00 775,550,000.00 - 1,478,793,449.70 1,478,793,449.70 - 5,458,390,770.00 5,402,230,770.00 56,160,000.00 1,449,552,462.00 1,460,100,768.67 (10,548,306.67) 010008 SMAN 1 BUKIT SUNDI KABUPATEN SOLOK 273,330,000.00 273,330,000.00 - 2,059,552,525.00 1,910,169,855.36 149,382,669.64 4,098,802,997.72 4,049,617,997.72 49,185,000.00 1,015,030,457.00 868,106,937.17 146,923,519.83 010009 SMAN 1 KUBUNG KABUPATEN SOLOK 600,000,000.00 600,000,000.00 - 2,092,795,383.00 1,405,852,792.00 686,942,591.00 5,174,048,467.00 - 5,174,048,467.00 1,150,166,225.00 121,222,400.00 1,028,943,825.00 010010 SMAN 1 LEMBANG JAYA KABUPATEN SOLOK 684,860,000.00 684,860,000.00 - 894,567,841.00 894,496,625.00 71,216.00 2,579,890,784.00 2,619,336,273.00 (39,445,489.00) 394,575,489.00 20,347,200.00 374,228,289.00 010011 SMAN 1 X KOTO DIATAS KABUPATEN SOLOK 750,000,000.00 750,000,000.00 - 666,091,607.70 661,491,607.70 4,600,000.00 3,445,937,794.00 3,431,937,794.00 14,000,000.00 289,054,565.00 289,049,565.00 5,000.00 010012 SMAN 1 IX KOTO SUNGAI LASI KABUPATEN SOLOK 399,140,000.00 399,140,000.00 - 611,744,730.00 - 611,744,730.00 3,133,889,709.72 - 3,133,889,709.72 601,561,553.00 75,698,857.00 525,862,696.00 010013 SMAN 1 PANTAI CERMIN KABUPATEN SOLOK 115,289,200.00 115,289,200.00 - 1,202,890,789.00 1,202,890,789.05 (0.05) 3,024,188,943.72 3,024,188,943.72 0.00 925,538,250.00 925,658,238.95 (119,988.95) 010014 SMAN 2 X KOTO SINGKARAK KABUPATEN SOLOK 1,576,250,000.00 1,576,250,000.00 - 361,202,129.70 325,917,210.00 35,284,919.70 2,489,072,397.00 2,362,299,397.00 126,773,000.00 105,525,900.00 - 105,525,900.00 010015 SMAN 1 PAYUNG SEKAKI KABUPATEN SOLOK 216,666,000.00 216,666,000.00 - 1,880,703,059.00 1,835,771,058.99 44,932,000.01 3,382,702,175.72 - 3,382,702,175.72 484,097,670.00 249,153,095.00 234,944,575.00 010016 SMAN 1 JUNJUNG SIRIH KABUPATEN SOLOK 225,000,000.00 225,000,000.00 - 1,164,866,216.00 1,164,866,220.00 (4.00) 3,515,087,679.00 - 3,515,087,679.00 544,423,400.00 19,002,000.00 525,421,400.00 010017 SMAN 1 HILIRAN GUMANTI KABUPATEN SOLOK 304,178,600.00 304,178,600.00 - 1,120,870,576.70 1,120,870,576.70 - 3,080,754,893.72 3,057,299,893.72 23,455,000.00 479,520,375.00 479,520,375.01 (0.01) 010018 SMAN 2 GUNUNG TALANG KABUPATEN SOLOK 1,200,000,000.00 1,200,000,000.00 - 1,356,869,395.70 1,277,722,945.67 79,146,450.03 4,151,783,920.72 4,042,528,920.72 109,255,000.00 565,279,348.00 565,279,348.00 - 010019 SMAN 2 LEMBANG JAYA KABUPATEN SOLOK 497,692,000.00 497,692,000.00 0.00 1,184,011,057.00 1,153,370,657.00 30,640,400.00 2,796,660,577.00 3,045,739,399.00 (249,078,822.00) 349,838,870.00 349,838,870.00 - 010020 SMAN 2 HILIRAN GUMANTI KABUPATEN SOLOK 145,000,000.00 145,000,000.00 - 583,535,273.70 583,535,273.70 - 2,156,100,020.00 3,159,261,211.00 (1,003,161,191.00) 164,495,054.00 160,340,174.23 4,154,879.77 010021 SMAN 1 DANAU KEMBAR KABUPATEN SOLOK 723,333,000.00 72,333,300,000.00 (71,609,967,000.00) 1,168,389,480.00 233,491,064.00 934,898,416.00 3,435,648,341.00 3,420,727,724.00 14,920,617.00 334,337,470.00 48,000,000.00 286,337,470.00 010022 SMAN 1 TIGO LURAH KABUPATEN SOLOK 24,000,000.00 24,000,000.00 - 543,855,333.00 532,355,333.00 11,500,000.00 1,699,971,155.00 1,696,971,155.00 3,000,000.00 181,816,078.26 18,336,000.00 163,480,078.26 010023 SMAN 2 SUMATERA BARAT KABUPATEN SOLOK 1,437,332,450.00 - 1,437,332,450.00 991,905,632.00 921,197,476.00 70,708,156.00 28,192,628,208.00 28,192,628,208.00 - 466,980,115.00 425,431,015.00 41,549,100.00 010024 SMAN 1 SOLOK SELATAN KABUPATEN SOLOK SELATAN 490,800,000.00 490,800,000.00 - 2,378,313,865.00 2,317,613,875.00 60,699,990.00 7,012,631,688.72 7,000,831,688.72 11,800,000.00 959,956,363.00 939,652,906.00 20,303,457.00 010025 SMAN 2 SOLOK SELATAN KABUPATEN SOLOK SELATAN 300,000,000.00 300,000,000.00 - 1,714,210,583.00 1,557,052,599.00 157,157,984.00 4,994,291,593.72 4,981,291,593.00 13,000,000.72 586,241,007.00 576,294,007.00 9,947,000.00 010026 SMAN 3 SOLOK SELATAN KABUPATEN SOLOK SELATAN 1,168,700,000.00 1,168,700,000.00 - 2,717,393,048.00 1,587,889,972.00 1,129,503,076.00 6,526,695,594.72 - 6,526,695,594.72 907,977,285.00 767,212,285.00 140,765,000.00 010027 SMAN 4 SOLOK SELATAN KABUPATEN SOLOK SELATAN 225,000,000.00 225,000,000.00 - 2,436,440,432.00 2,161,783,729.00 274,656,703.00 6,087,559,203.72 6,087,559,204.00 (0.28) 1,111,045,539.00 918,492,302.00 192,553,237.00 010028 SMAN 5 SOLOK SELATAN KABUPATEN SOLOK SELATAN 203,443,000.00 203,443,000.00 - 2,091,813,214.00 1,322,474,608.00 769,338,606.00 3,820,899,384.72 3,777,156,465.00 43,742,919.72 796,315,094.26 647,777,077.20 148,538,017.06 010029 SMAN 6 SOLOK SELATAN KABUPATEN SOLOK SELATAN 52,000,000.00 52,000,000.00 - 1,486,883,542.00 1,354,690,402.00 132,193,140.00 3,107,979,843.72 3,073,979,843.72 34,000,000.00 670,234,741.00 680,206,812.00 (9,972,071.00) 010030 SMAN 7 SOLOK SELATAN KABUPATEN SOLOK SELATAN 80,500,000.00 80,500,000.00 - 1,441,341,763.00 1,434,711,763.00 6,630,000.00 6,363,916,854.72 6,363,916,854.72 0.00 463,241,805.00 448,936,806.00 14,304,999.00 010031 SMAN 8 SOLOK SELATAN KABUPATEN SOLOK SELATAN 150,000,000.00 150,000,000.00 0.00 715,176,636.00 - 715,176,636.00 3,128,130,855.72 - 3,128,130,855.72 141,814,054.00 - 141,814,054.00 010032 SMAN 9 SOLOK SELATAN KABUPATEN SOLOK SELATAN 500,000,000.00 500,000,000.00 - 686,755,659.00 732,223,701.00 (45,468,042.00) 1,910,816,165.00 1,591,979,535.00 318,836,630.00 131,456,048.00 18,762,448.00 112,693,600.00

(3)

TANAH NILAI PEROLEHAN PERALATAN DAN MESIN NILAI PEROLEHAN GEDUNG DAN BANGUNAN NILAI PEROLEHAN ASET TETAP LAINNYA NILAI PEROLEHAN

010033 SMAN 10 SOLOK SELATAN KABUPATEN SOLOK SELATAN 50,000,000.00 50,000,000.00 - 352,081,000.00 333,020,099.00 19,060,901.00 3,071,299,869.00 3,063,080,869.00 8,219,000.00 106,243,600.00 106,243,600.00 - 010034 SMAN 11 SOLOK SELATAN KABUPATEN SOLOK SELATAN 500,000,000.00 500,000,000.00 - 440,577,595.00 440,577,595.00 - 2,640,273,914.00 2,640,273,914.00 - 122,912,400.00 122,912,400.00 - 010035 SMKN 1 SOLOK KOTA SOLOK 14,800,500,000.00 14,800,500,000.00 - 6,620,743,518.00 3,247,765,630.07 3,372,977,887.93 8,309,663,807.00 8,282,617,367.00 27,046,440.00 1,447,193,005.00 1,102,367,505.00 344,825,500.00 010036 SMKN 2 SOLOK KOTA SOLOK 6,280,600,000.00 6,280,600,000.00 - 7,248,524,728.17 - 7,248,524,728.17 11,037,073,526.00 9,730,877,840.00 1,306,195,686.00 742,632,723.00 217,463,583.00 525,169,140.00 010037 SMKN 3 SOLOK KOTA SOLOK 1,855,800,000.00 1,855,800,000.00 - 1,981,085,135.00 1,977,025,695.00 4,059,440.00 5,514,606,251.00 5,514,606,251.00 - 285,225,007.00 285,225,007.00 - 010038 SMKN 1 SOLOK SELATAN KABUPATEN SOLOK SELATAN 267,400,000.00 267,400,000.00 - 3,854,016,179.00 3,857,416,179.00 (3,400,000.00) 3,310,947,170.00 3,310,947,170.00 - 942,150,216.00 941,110,240.10 1,039,975.90 010039 SMKN 2 SOLOK SELATAN KABUPATEN SOLOK SELATAN 130,000,000.00 130,000,000.00 0.00 2,812,751,621.00 2,812,751,621.00 - 4,093,276,092.00 4,088,276,092.00 5,000,000.00 207,315,145.00 207,315,148.00 (3.00) 010040 SMKN 3 SOLOK SELATAN KABUPATEN SOLOK SELATAN 170,160,000.00 170,160,000.00 - 5,678,721,894.00 5,885,535,194.00 (206,813,300.00) 5,511,014,467.00 5,485,534,467.00 25,480,000.00 224,270,735.00 224,270,820.00 (85.00) 010041 SMKN 4 SOLOK SELATAN KABUPATEN SOLOK SELATAN 142,800,000.00 142,800,000.00 - 4,794,965,953.00 4,785,621,868.00 9,344,085.00 4,121,136,783.00 4,090,125,783.00 31,011,000.00 284,124,800.00 283,899,799.68 225,000.32 010042 SMKN 5 SOLOK SELATAN KABUPATEN SOLOK SELATAN 369,648,000.00 369,648,000.00 - 6,804,601,875.00 6,788,301,875.00 16,300,000.00 6,944,045,481.00 6,914,848,057.00 29,197,424.00 445,689,497.00 445,689,497.00 - 010043 SMKN 1 PANTAI CERMIN KABUPATEN SOLOK 300,000,000.00 300,000,000.00 - 2,416,459,332.00 2,411,973,532.00 4,485,800.00 3,189,636,394.00 3,189,636,394.00 - 317,990,008.00 318,080,008.54 (90,000.54) 010044 SMKN 1 LEMBAH GUMANTI KABUPATEN SOLOK 378,000,000.00 378,000,000.00 - 2,805,076,022.00 2,805,076,022.00 0.00 3,683,202,557.00 3,659,847,170.00 23,355,387.00 675,149,663.00 674,657,663.00 492,000.00 010045 SMKN 2 LEMBAH GUMANTI KABUPATEN SOLOK 345,000,000.00 345,000,000.00 (0.00) 511,457,592.00 511,457,592.00 - 1,778,592,942.00 1,778,592,942.00 - 67,598,000.00 67,598,000.00 - 010046 SMKN 1 BUKIT SUNDI KABUPATEN SOLOK 712,391,850.00 593,100,000.00 119,291,850.00 1,280,428,365.80 1,280,428,365.82 (0.02) 2,479,442,099.00 2,479,442,099.00 - 368,451,210.00 367,615,969.00 835,241.00 010047 SMKN 1 SINGKARAK KABUPATEN SOLOK 129,955,000.00 129,955,000.00 - 945,882,173.00 943,082,173.00 2,800,000.00 1,047,007,000.00 1,036,271,000.00 10,736,000.00 131,285,884.00 131,285,884.14 (0.14) 010048 SMKN 1 GUNUNG TALANG KABUPATEN SOLOK 2,291,558,000.00 2,291,558,000.00 - 2,476,241,751.00 820,747,820.00 1,655,493,931.00 4,929,808,785.29 - 4,929,808,785.29 694,764,655.00 - 694,764,655.00 010049 SMKN 2 GUNUNG TALANG KABUPATEN SOLOK 2,790,316,000.00 2,790,316,000.00 (0.00) 3,476,135,483.00 3,462,240,483.00 13,895,000.00 3,828,059,292.14 3,811,545,440.29 16,513,851.85 406,966,520.00 406,717,870.00 248,650.00 010050 SMKN 1 HILIRAN GUMANTI KABUPATEN SOLOK 141,741,000.00 141,741,000.00 - 2,039,825,075.00 1,994,678,237.00 45,146,838.00 2,181,807,744.00 2,178,439,524.00 3,368,220.00 196,750,160.00 196,750,160.00 - 010051 SMKN 1 X KOTO DIATAS KABUPATEN SOLOK 35,000,000.00 35,000,000.00 0.00 1,742,048,878.00 - 1,742,048,878.00 2,924,276,080.00 - 2,924,276,080.00 124,862,460.00 - 124,862,460.00 010052 SLBN 1 SOLOK KOTA SOLOK 187,500,000.00 187,500,000.00 - 465,441,597.00 441,416,597.00 24,025,000.00 1,939,854,433.00 1,939,854,433.00 - 30,770,500.00 30,770,500.00 - 010053 SLBN 1 KUBUNG KABUPATEN SOLOK 11,050,000.00 11,050,000.00 - 76,680,915.00 76,680,915.00 - 392,672,919.00 386,705,419.00 5,967,500.00 11,735,000.00 11,735,000.00 - 010054 SLBN 1 ALAHAN PANJANG KABUPATEN SOLOK 173,676,000.00 173,676,000.00 - 199,710,642.00 199,710,642.00 - 5,967,500.00 - 5,967,500.00 3,000,000.00 3,000,000.00 - 010055 SLBN 1 SANGIR KABUPATEN SOLOK SELATAN 720,000,000.00 720,000,000.00 - 42,318,915.00 42,318,955.00 (40.00) 905,085,877.00 905,085,877.00 - 27,660,500.00 27,453,500.00 207,000.00 010056 SLBN 1 SUNGAI PAGU KABUPATEN SOLOK SELATAN 8,100,000.00 8,100,000.00 - 316,004,536.00 316,004,536.00 - - - - 8,110,000.00 8,110,000.00 - 011001 SMAN 1 PAYAKUMBUH KOTA PAYAKUMBUH 1,052,948,000.00 1,052,948,000.00 - 1,956,833,071.02 183,299,240.00 1,773,533,831.02 7,962,001,070.00 7,958,970,650.00 3,030,420.00 2,000,785,048.00 887,245,248.00 1,113,539,800.00 011002 SMAN 2 PAYAKUMBUH KOTA PAYAKUMBUH 1,411,760,000.00 1,411,760,000.00 - 3,131,019,908.00 - 3,131,019,908.00 8,754,115,561.00 - 8,754,115,561.00 1,694,141,158.00 19,549,416.00 1,674,591,742.00 011003 SMAN 3 PAYAKUMBUH KOTA PAYAKUMBUH 1,080,310,000.00 1,080,310,000.00 - 2,636,131,486.00 2,479,908,908.00 156,222,578.00 6,823,362,937.00 6,823,362,937.00 - 1,698,598,226.00 763,653,146.00 934,945,080.00 011004 SMAN 4 PAYAKUMBUH KOTA PAYAKUMBUH 2,692,500,000.00 2,692,500,000.00 - 1,774,558,960.00 1,728,196,959.00 46,362,001.00 6,731,734,115.00 6,533,721,333.00 198,012,782.00 1,236,652,903.00 656,149,623.00 580,503,280.00 011005 SMAN 5 PAYAKUMBUH KOTA PAYAKUMBUH 1,709,695,108.00 1,709,695,108.00 - 1,790,436,292.00 1,788,566,292.00 1,870,000.00 10,524,935,869.00 10,524,935,869.00 - 676,181,211.00 676,181,211.00 - 011006 SMAN 1 KEC. LAREH SAGO HALABAN KABUPATEN LIMA PULUH KOTA 222,600,000.00 222,600,000.00 - 2,440,897,739.00 - 2,440,897,739.00 4,226,429,553.00 - 4,226,429,553.00 1,642,424,395.00 1,315,688,056.78 326,736,338.22 011007 SMAN 1 KEC. HARAU KABUPATEN LIMA PULUH KOTA 478,800,000.00 478,800,000.00 - 2,467,219,112.00 - 2,467,219,112.00 5,977,344,156.00 4,196,225,742.09 1,781,118,413.91 1,964,375,770.00 1,956,733,570.00 7,642,200.00 011008 SMAN 1 KEC. GUGUAK KABUPATEN LIMA PULUH KOTA 706,800,000.00 706,800,000.00 - 2,406,635,655.00 - 2,406,635,655.00 6,735,608,167.00 - 6,735,608,167.00 1,469,721,678.00 1,089,541,108.88 380,180,569.12 011009 SMAN 1 KEC. SITUJUAH LIMO NAGARI KABUPATEN LIMA PULUH KOTA 242,640,000.00 242,640,000.00 0.00 1,534,641,628.00 1,503,234,128.00 31,407,500.00 4,398,481,653.00 4,398,481,653.00 - 723,329,777.81 594,675,281.99 128,654,495.82 011010 SMAN 1 KEC. PANGKALAN KOTO BARU KABUPATEN LIMA PULUH KOTA 143,280,000.00 143,280,000.00 (0.00) 592,586,997.00 - 592,586,997.00 3,769,541,774.00 - 3,769,541,774.00 530,196,590.00 - 530,196,590.00 011011 SMAN 1 KEC. SULIKI KABUPATEN LIMA PULUH KOTA 209,808,000.00 209,808,000.00 - 3,157,198,729.14 3,070,128,000.14 87,070,729.00 5,244,716,289.00 5,235,442,289.00 9,274,000.00 2,534,751,277.00 1,328,976,361.30 1,205,774,915.70 011012 SMAN 1 KEC. AKABILURU KABUPATEN LIMA PULUH KOTA 320,000,000.00 320,000,000.00 - 1,247,479,665.63 1,247,087,791.63 391,874.00 5,908,976,570.05 5,916,611,403.05 (7,634,833.00) 1,090,818,350.00 242,820,272.00 847,998,078.00 011013 SMAN 1 KEC. KAPUR IX KABUPATEN LIMA PULUH KOTA 241,750,000.00 241,750,000.00 - 1,319,101,424.50 1,312,401,425.00 6,699,999.50 6,102,580,724.00 6,102,580,724.00 - 625,759,526.07 625,759,526.07 - 011014 SMAN 1 KEC. PAYAKUMBUH KABUPATEN LIMA PULUH KOTA 242,316,250.00 242,316,250.00 - 1,301,737,375.00 87,320,000.00 1,214,417,375.00 5,549,724,233.00 - 5,549,724,233.00 1,103,105,352.00 - 1,103,105,352.00 011015 SMAN 1 KEC. GUNUNG OMEH KABUPATEN LIMA PULUH KOTA 95,000,000.00 95,000,000.00 - 649,080,303.00 - 649,080,303.00 4,010,984,829.72 4,010,984,829.72 - 345,823,471.00 23,263,806.72 322,559,664.28 011016 SMAN 2 KEC. HARAU KABUPATEN LIMA PULUH KOTA 238,000,000.00 238,000,000.00 - 945,293,062.00 914,858,414.00 30,434,648.00 7,495,011,712.05 7,495,011,712.05 - 274,543,845.00 274,543,845.00 (0.00) 011017 SMAN 1 KEC. MUNGKA KABUPATEN LIMA PULUH KOTA 19,000,000.00 19,000,000.00 - 438,592,102.76 438,556,102.76 36,000.00 3,465,772,854.00 - 3,465,772,854.00 146,742,400.00 65,734,000.00 81,008,400.00 011018 SMAN 1 KEC. BUKIK BARISAN KABUPATEN LIMA PULUH KOTA 158,088,000.00 158,088,000.00 - 675,286,650.00 - 675,286,650.00 2,022,873,262.00 - 2,022,873,262.00 127,785,574.00 - 127,785,574.00 011019 SMAN 2 KEC. BUKIK BARISAN KABUPATEN LIMA PULUH KOTA 24,500,000.00 24,500,000.00 - 600,690,049.00 600,690,049.00 - 2,141,509,098.10 2,141,509,098.10 - 103,372,615.00 103,372,614.88 0.12 011020 SMAN 2 KEC. PANGKALAN KOTO BARU KABUPATEN LIMA PULUH KOTA 500,000,000.00 500,000,000.00 - 437,880,536.00 437,880,536.00 - 2,719,818,424.00 2,719,818,424.00 - 97,859,700.00 97,859,700.00 - 011021 SMAN 2 KEC. KAPUR IX KABUPATEN LIMA PULUH KOTA 196,364,000.00 196,364,000.00 - 757,934,388.00 757,934,388.00 - 3,220,763,055.00 3,220,763,055.00 - 163,244,500.00 163,244,500.00 - 011022 SMAN 1 BATUSANGKAR KABUPATEN TANAH DATAR 1,180,200,000.00 1,180,200,000.00 - 2,765,203,206.00 2,568,274,988.00 196,928,218.00 5,143,871,331.00 5,143,871,331.00 - 1,545,035,281.00 1,570,721,273.57 (25,685,992.57) 011023 SMAN 2 BATUSANGKAR KABUPATEN TANAH DATAR 1,485,800,000.00 1,485,800,000.00 - 1,982,626,438.70 2,007,580,983.70 (24,954,545.00) 5,126,826,130.25 3,827,578,492.72 1,299,247,637.53 1,095,817,422.00 1,093,762,416.89 2,055,005.11 011024 SMAN 3 BATUSANGKAR KABUPATEN TANAH DATAR 4,096,875,000.00 4,096,875,000.00 - 2,016,887,013.00 1,875,796,882.00 141,090,131.00 9,154,104,196.00 6,388,741,655.00 2,765,362,541.00 631,538,180.00 371,394,578.75 260,143,601.25 011025 SMAN 1 SUNGAI TARAB KABUPATEN TANAH DATAR 1,533,450,000.00 1,533,450,000.00 - 1,765,370,697.50 1,784,212,045.00 (18,841,347.50) 5,817,935,751.00 5,732,763,841.00 85,171,910.00 2,768,435,903.00 1,018,288,327.67 1,750,147,575.33 011026 SMAN 2 SUNGAI TARAB KABUPATEN TANAH DATAR 1,002,500,000.00 1,002,500,000.00 - 1,301,041,011.00 1,301,041,011.00 - 5,438,514,973.00 5,414,944,973.00 23,570,000.00 361,060,171.00 225,041,582.77 136,018,588.23 011027 SMAN 1 RAMBATAN KABUPATEN TANAH DATAR 611,006,450.00 611,006,450.00 - 1,789,118,989.00 1,769,039,299.00 20,079,690.00 4,767,974,593.00 4,767,974,593.00 - 868,388,237.00 868,388,237.00 - 011028 SMAN 2 RAMBATAN KABUPATEN TANAH DATAR 44,300,000.00 44,300,000.00 - 1,344,160,157.00 1,339,715,157.00 4,445,000.00 3,011,254,906.00 3,011,254,906.00 - 483,142,895.00 351,833,995.00 131,308,900.00 011029 SMAN 1 LINTAU BUO KABUPATEN TANAH DATAR 188,280,000.00 188,280,000.00 - 2,099,637,593.00 1,847,559,047.00 252,078,546.00 5,923,930,034.00 - 5,923,930,034.00 1,366,439,418.00 1,310,771,322.69 55,668,095.31 011030 SMAN 2 LINTAU BUO KABUPATEN TANAH DATAR 590,680,000.00 590,680,000.00 0.00 2,193,279,258.00 22,891,182.00 2,170,388,076.00 6,241,269,420.00 5,755,271,963.00 485,997,457.00 841,499,084.00 - 841,499,084.00 011031 SMAN 1 PADANG GANTING KABUPATEN TANAH DATAR 1,140,000,000.00 1,140,000,000.00 - 1,463,091,736.00 - 1,463,091,736.00 3,466,218,919.00 - 3,466,218,919.00 696,565,620.00 354,775,622.97 341,789,997.03 011032 SMAN 1 BATIPUH KABUPATEN TANAH DATAR 2,160,200,000.00 2,160,200,000.00 - 2,591,111,605.00 2,487,861,455.00 103,250,150.00 4,056,855,157.00 4,056,855,157.00 - 1,280,299,333.00 1,280,299,333.00 - 011033 SMAN 1 PARIANGAN KABUPATEN TANAH DATAR 876,400,000.00 876,400,000.00 - 2,196,558,444.00 2,206,466,626.00 (9,908,182.00) 3,608,612,728.00 - 3,608,612,728.00 1,124,414,257.85 53,756,667.00 1,070,657,590.85 011034 SMAN 1 SALIMPAUNG KABUPATEN TANAH DATAR 1,625,350,000.00 1,625,350,000.00 - 1,441,460,088.00 1,386,432,898.00 55,027,190.00 5,533,211,293.00 5,463,538,793.00 69,672,500.00 791,191,586.00 795,020,998.13 (3,829,412.13) 011035 SMAN 1 SUNGAYANG KABUPATEN TANAH DATAR 396,465,000.00 396,465,000.00 - 1,552,787,096.00 1,534,987,096.00 17,800,000.00 12,380,738,462.72 12,380,738,462.72 - 1,133,502,041.00 1,133,502,041.00 - 011036 SMAN 1 X KOTO KABUPATEN TANAH DATAR 3,150,000,000.00 3,150,000,000.00 - 1,367,426,111.00 - 1,367,426,111.00 5,494,707,987.00 - 5,494,707,987.00 870,018,620.00 - 870,018,620.00 011037 SMKN 1 PAYAKUMBUH KOTA PAYAKUMBUH 1,314,900,000.00 1,314,900,000.00 0.00 6,541,581,797.00 - 6,541,581,797.00 8,881,138,764.00 2,591,287,912.00 6,289,850,852.00 1,250,898,060.00 - 1,250,898,060.00 011038 SMKN 2 PAYAKUMBUH KOTA PAYAKUMBUH 2,203,646,894.00 2,203,646,894.00 - 12,079,136,557.53 3,906,685,169.96 8,172,451,387.57 21,639,190,949.00 - 21,639,190,949.00 1,312,194,999.00 439,017,632.00 873,177,367.00 011039 SMKN 3 PAYAKUMBUH KOTA PAYAKUMBUH 437,910,000.00 437,910,000.00 - 1,493,608,703.00 66,834,532.00 1,426,774,171.00 10,013,781,340.00 - 10,013,781,340.00 1,442,557,210.00 1,186,539,910.00 256,017,300.00 011040 SMKN 4 PAYAKUMBUH KOTA PAYAKUMBUH 2,713,508,800.00 2,713,508,800.00 - 3,783,707,683.00 3,783,707,683.50 (0.50) 4,716,823,638.00 4,760,246,838.00 (43,423,200.00) 491,781,807.00 487,769,607.00 4,012,200.00 011041 SMKN 1 KEC. GUGUAK KABUPATEN LIMA PULUH KOTA 714,360,000.00 714,360,000.00 - 10,908,863,074.00 4,953,294,639.97 5,955,568,434.03 8,880,982,951.00 7,929,285,527.00 951,697,424.00 738,853,696.00 - 738,853,696.00 011042 SMKN 2 KEC. GUGUAK KABUPATEN LIMA PULUH KOTA 38,689,000.00 38,689,000.00 - 2,677,272,780.97 1,681,637,100.00 995,635,680.97 4,502,231,571.00 2,039,518,000.00 2,462,713,571.00 512,009,272.00 14,711,739.00 497,297,533.00 011043 SMKN 1 KEC. PANGKALAN KABUPATEN LIMA PULUH KOTA 192,960,000.00 192,960,000.00 - 4,569,411,579.30 136,759,347.27 4,432,652,232.03 3,851,174,932.06 2,899,477,508.06 951,697,424.00 434,826,539.00 282,354,019.01 152,472,519.99

(4)

011044 SMKN 1 KEC. LUAK KABUPATEN LIMA PULUH KOTA 17,385,000.00 17,385,000.00 - 6,821,137,157.00 6,813,418,342.00 7,718,815.00 6,922,562,657.00 6,888,243,357.00 34,319,300.00 529,906,080.00 529,917,252.00 (11,172.00) 011045 SMK-PP NEGERI PADANG MENGATAS KABUPATEN LIMA PULUH KOTA 4,763,256,000.00 4,763,256,000.00 - 2,156,461,137.00 - 2,156,461,137.00 8,916,662,528.00 - 8,916,662,528.00 782,299,742.00 228,010,021.00 554,289,721.00 011046 SMKN 1 KEC. SULIKI KABUPATEN LIMA PULUH KOTA 200,654,104.00 200,654,104.00 (0.00) 2,244,171,696.30 1,362,346,044.80 881,825,651.50 3,345,283,175.00 - 3,345,283,175.00 144,214,842.00 137,247,742.00 6,967,100.00 011047 SMKN 1 BATUSANGKAR KABUPATEN TANAH DATAR 1,702,590,000.00 1,702,590,000.00 - 2,769,695,403.00 65,956,200.00 2,703,739,203.00 3,521,858,336.00 - 3,521,858,336.00 604,320,615.00 297,444,106.87 306,876,508.13 011048 SMKN 2 BATUSANGKAR KABUPATEN TANAH DATAR 6,921,795,000.00 6,921,795,000.00 - 2,553,801,026.00 - 2,553,801,026.00 5,463,750,867.37 - 5,463,750,867.37 336,437,468.00 - 336,437,468.00 011049 SMKN 1 LINTAU BUO KABUPATEN TANAH DATAR 800,000,000.00 800,000,000.00 - 10,600,255,920.00 10,535,911,866.00 64,344,054.00 10,395,496,513.00 10,383,246,513.00 12,250,000.00 1,124,456,156.00 1,124,371,136.00 85,020.00 011050 SMKN 1 BATIPUH KABUPATEN TANAH DATAR 3,050,000,000.00 3,050,000,000.00 - 9,784,476,034.00 7,584,818,576.00 2,199,657,458.00 7,779,507,582.29 - 7,779,507,582.29 1,096,370,626.80 314,558,409.00 781,812,217.80 011051 SMKN 1 TANJUNG BARU KABUPATEN TANAH DATAR 778,500,000.00 778,500,000.00 - 4,074,560,415.00 4,073,011,735.00 1,548,680.00 6,264,631,111.00 6,264,631,111.00 - 264,449,000.00 264,449,000.00 - 011052 SLBN 1 PAYAKUMBUH KOTA PAYAKUMBUH 3,350,000,000.00 3,350,000,000.00 - 508,370,887.00 457,876,422.00 50,494,465.00 800,799,654.00 800,799,654.00 - 425,000.00 425,000.00 - 011053 SLBN 1 HARAU KABUPATEN LIMA PULUH KOTA 57,037,000.00 57,037,000.00 - 94,839,948.00 93,206,595.00 1,633,353.00 950,153,071.00 944,185,571.00 5,967,500.00 260,000,000.00 - 260,000,000.00 011054 SLBN 1 LIMA KAUM KABUPATEN TANAH DATAR 167,116,000.00 167,116,000.00 - 373,554,056.00 57,536,767.00 316,017,289.00 413,898,389.00 - 413,898,389.00 84,420,310.00 - 84,420,310.00 011055 SLBN 1 PAGARUYUNG KABUPATEN TANAH DATAR 100,000,000.00 - 100,000,000.00 118,929,218.00 - 118,929,218.00 1,642,088,366.00 - 1,642,088,366.00 22,797,200.00 - 22,797,200.00 012001 SMAN 1 SITIUNG KABUPATEN DHARMASRAYA 1,100,000,000.00 1,100,000,000.00 - 2,815,850,583.00 2,655,140,772.00 160,709,811.00 8,182,616,282.00 7,946,072,141.00 236,544,141.00 922,964,237.00 664,153,511.00 258,810,726.00 012002 SMAN 1 KOTO BARU KABUPATEN DHARMASRAYA 377,750,000.00 377,750,000.00 - 1,986,999,139.00 1,865,714,411.00 121,284,728.00 4,098,327,416.00 4,136,145,900.00 (37,818,484.00) 667,483,600.00 694,633,272.73 (27,149,672.73) 012003 SMAN 1 PULAU PUNJUNG KABUPATEN DHARMASRAYA 1,290,500,000.00 1,290,500,000.00 - 1,449,598,658.00 1,425,627,406.00 23,971,252.00 3,713,179,494.72 3,694,445,906.72 18,733,588.00 898,543,626.00 9,800,000.00 888,743,626.00 012004 SMAN 1 SUNGAI RUMBAI KABUPATEN DHARMASRAYA 440,000,000.00 440,000,000.00 (0.00) 588,380,549.00 374,897,803.00 213,482,746.00 4,945,321,137.00 263,122,800.00 4,682,198,337.00 619,814,740.74 619,922,333.36 (107,592.62) 012005 SMAN 2 PULAU PUNJUNG KABUPATEN DHARMASRAYA 213,000,000.00 213,000,000.00 - 1,642,901,347.00 1,628,101,347.00 14,800,000.00 4,570,141,484.00 4,570,141,484.00 - 596,772,321.00 596,772,321.00 - 012006 SMAN 1 TIMPEH KABUPATEN DHARMASRAYA 400,000,000.00 400,000,000.00 - 1,113,673,917.00 89,820,000.00 1,023,853,917.00 4,446,512,325.00 4,242,472,792.00 204,039,533.00 498,046,028.00 495,531,473.00 2,514,555.00 012007 SMAN 2 KOTO BARU KABUPATEN DHARMASRAYA 280,000,000.00 280,000,000.00 - 1,112,648,037.00 1,095,619,563.00 17,028,474.00 3,928,535,820.00 3,928,535,820.00 - 616,694,932.00 634,328,287.00 (17,633,355.00) 012008 SMAN 1 KOTO BESAR KABUPATEN DHARMASRAYA 730,000,000.00 730,000,000.00 - 972,027,167.00 961,811,715.00 10,215,452.00 2,266,970,860.00 2,266,970,860.01 (0.01) 153,986,419.00 9,290,000.00 144,696,419.00 012009 SMAN 1 IX KOTO KABUPATEN DHARMASRAYA 200,000,000.00 200,000,000.00 - 1,208,702,928.00 1,208,427,928.00 275,000.00 2,985,940,129.00 2,985,940,129.00 - 169,846,646.00 169,846,646.00 - 012010 SMAN 1 KOTO SALAK KABUPATEN DHARMASRAYA 758,750,000.00 758,750,000.00 - 1,315,711,114.00 1,043,390,300.00 272,320,814.00 3,467,698,451.00 3,467,698,451.00 - 375,396,593.00 265,306,273.00 110,090,320.00 012011 SMAN 1 TIUMANG KABUPATEN DHARMASRAYA 292,200,000.00 292,200,000.00 - 688,369,891.00 688,369,891.00 - 3,369,534,276.00 3,369,534,276.00 - 86,212,900.00 86,212,900.01 (0.01) 012012 SMAN 2 SUNGAI RUMBAI KABUPATEN DHARMASRAYA 704,525,434.00 704,525,434.00 - 626,102,822.00 612,194,922.00 13,907,900.00 461,696,032.00 461,696,032.00 - 102,965,030.00 83,994,630.00 18,970,400.00 012013 SMAN 1 ASAM JUJUAN KABUPATEN DHARMASRAYA 89,008,034.00 89,008,034.00 (0.00) 599,082,209.00 599,082,209.00 - 266,213,210.00 300,378,330.00 (34,165,120.00) 54,442,000.00 14,090,000.00 40,352,000.00 012014 SMAN UNGGUL DHARMASRAYA KABUPATEN DHARMASRAYA - - - 1,316,564,840.00 1,326,454,140.00 (9,889,300.00) 5,027,909,460.00 5,027,909,460.00 - 229,032,389.00 42,860,087.00 186,172,302.00 012015 SMAN 2 SITIUNG KABUPATEN DHARMASRAYA 405,000,000.00 405,000,000.00 - 342,555,740.00 338,422,540.00 4,133,200.00 2,056,240,105.00 2,056,240,105.00 - 23,086,800.00 23,086,800.00 - 012016 SMAN 1 SIKABAU KABUPATEN DHARMASRAYA 426,775,434.00 426,775,434.00 - 324,198,189.00 324,198,189.00 - 2,056,567,884.00 2,056,567,884.00 - 62,855,000.00 62,855,000.00 - 012017 SMAN 1 SIJUNJUNG KABUPATEN SIJUNJUNG 616,500,000.00 616,500,000.00 - 1,977,891,716.70 1,939,245,552.00 38,646,164.70 3,465,351,249.00 1,814,737,545.00 1,650,613,704.00 888,514,658.00 888,625,658.00 (111,000.00) 012018 SMAN 2 SIJUNJUNG KABUPATEN SIJUNJUNG 984,269,800.00 984,269,800.00 - 1,365,153,066.00 778,300,351.00 586,852,715.00 4,352,306,315.72 - 4,352,306,315.72 563,501,765.00 569,217,365.00 (5,715,600.00) 012019 SMAN 3 SIJUNJUNG KABUPATEN SIJUNJUNG 292,032,000.00 292,032,000.00 - 1,419,247,811.00 1,415,440,811.00 3,807,000.00 3,444,506,848.00 3,444,506,848.00 - 366,103,750.00 272,921,650.00 93,182,100.00 012020 SMAN 4 SIJUNJUNG KABUPATEN SIJUNJUNG 42,750,000.00 42,750,000.00 (0.00) 1,074,587,816.00 1,051,623,438.00 22,964,378.00 2,463,433,800.00 2,267,076,051.00 196,357,749.00 275,901,449.00 244,723,549.00 31,177,900.00 012021 SMAN 5 SIJUNJUNG KABUPATEN SIJUNJUNG 66,780,000.00 66,780,000.00 - 1,310,718,644.70 1,309,458,644.70 1,260,000.00 3,234,430,866.00 3,214,617,032.00 19,813,834.00 395,725,716.00 395,680,316.00 45,400.00 012022 SMAN 6 SIJUNJUNG KABUPATEN SIJUNJUNG 50,000,000.00 50,000,000.00 - 1,498,051,882.00 1,619,438,670.00 (121,386,788.00) 3,620,054,105.00 3,605,054,105.00 15,000,000.00 376,465,404.00 375,347,900.52 1,117,503.48 012023 SMAN 7 SIJUNJUNG KABUPATEN SIJUNJUNG 91,350,000.00 91,350,000.00 - 1,744,441,614.00 1,743,407,239.00 1,034,375.00 2,514,263,367.00 2,514,263,367.00 - 498,564,725.00 495,948,333.88 2,616,391.12 012024 SMAN 8 SIJUNJUNG KABUPATEN SIJUNJUNG 260,000,000.00 520,000,000.00 (260,000,000.00) 1,293,405,238.00 1,012,452,401.00 280,952,837.00 2,270,948,292.00 2,260,731,292.00 10,217,000.00 278,863,564.00 - 278,863,564.00 012025 SMAN 9 SIJUNJUNG KABUPATEN SIJUNJUNG 225,675,000.00 225,675,000.00 - 1,955,537,373.00 1,965,036,125.00 (9,498,752.00) 3,669,406,646.00 3,158,216,546.00 511,190,100.00 633,073,907.00 86,933,644.00 546,140,263.00 012026 SMAN 10 SIJUNJUNG KABUPATEN SIJUNJUNG 105,000,000.00 105,000,000.00 - 1,513,580,599.00 1,511,210,599.00 2,370,000.00 2,319,581,259.72 2,319,581,259.72 - 571,179,005.18 571,179,005.18 - 012027 SMAN 11 SIJUNJUNG KABUPATEN SIJUNJUNG 175,600,000.00 175,600,000.00 - 1,123,941,578.70 1,042,513,568.70 81,428,010.00 1,803,350,606.00 1,803,350,606.00 - 223,905,711.00 223,905,711.00 - 012028 SMAN 12 SIJUNJUNG KABUPATEN SIJUNJUNG 50,000,000.00 50,000,000.00 - 1,146,233,694.00 1,074,293,774.00 71,939,920.00 2,360,857,559.00 2,360,857,559.00 - 439,637,773.00 439,637,773.00 - 012029 SMAN 13 SIJUNJUNG KABUPATEN SIJUNJUNG 258,300,000.00 258,300,000.00 - 824,959,557.00 - 824,959,557.00 1,666,177,624.34 - 1,666,177,624.34 144,878,760.00 - 144,878,760.00 012030 SMAN 1 SAWAHLUNTO KOTA SAWAHLUNTO 410,590,000.00 410,590,000.00 - 3,425,475,746.00 3,346,742,407.01 78,733,338.99 6,344,486,847.00 6,341,486,847.00 3,000,000.00 836,195,907.00 834,897,973.21 1,297,933.79 012031 SMAN 2 SAWAHLUNTO KOTA SAWAHLUNTO 285,330,000.00 285,330,000.00 - 3,049,237,330.00 824,087,541.00 2,225,149,789.00 5,000,244,693.34 5,000,244,693.34 - 772,995,988.26 364,723,600.00 408,272,388.26 012032 SMAN 3 SAWAHLUNTO KOTA SAWAHLUNTO 459,000,000.00 459,000,000.00 (0.00) 1,307,590,674.00 1,291,713,609.02 15,877,064.98 5,970,975,775.00 5,970,975,775.00 - 255,550,634.00 255,551,634.00 (1,000.00) 012033 SMKN 1 TIMPEH KABUPATEN DHARMASRAYA - - - 2,968,327,288.00 1,074,341,566.00 1,893,985,722.00 4,802,412,306.00 4,802,412,306.00 - 195,071,403.00 112,302,253.00 82,769,150.00 012034 SMKN 1 KOTO BESAR KABUPATEN DHARMASRAYA 599,600,000.00 599,600,000.00 - 1,892,875,722.00 1,893,492,023.00 (616,301.00) 1,313,668,519.00 1,337,346,919.00 (23,678,400.00) 179,529,520.00 6,088,900.00 173,440,620.00 012035 SMKN 1 SITIUNG KABUPATEN DHARMASRAYA 684,000,000.00 684,000,000.00 - 1,981,029,195.00 1,981,029,195.00 - 2,583,259,700.00 2,583,259,700.00 - 193,896,457.00 193,896,457.00 - 012036 SMKN 2 PULAU PUNJUNG KABUPATEN DHARMASRAYA 75,000,000.00 75,000,000.00 - 2,893,582,867.00 237,357,713.00 2,656,225,154.00 4,753,712,703.00 2,449,200,000.00 2,304,512,703.00 277,785,426.00 18,920,000.00 258,865,426.00 012037 SMKN 1 SUNGAI RUMBAI KABUPATEN DHARMASRAYA 200,000,000.00 200,000,000.00 - 4,883,524,245.00 - 4,883,524,245.00 6,681,150,255.00 - 6,681,150,255.00 587,776,684.00 - 587,776,684.00 012038 SMKN 1 KOTO BARU KABUPATEN DHARMASRAYA 750,000,000.00 750,000,000.00 - 4,166,297,497.00 4,188,914,053.00 (22,616,556.00) 19,255,920,059.00 19,255,920,059.00 - 962,044,564.00 632,123,972.00 329,920,592.00 012039 SMKN 1 PULAU PUNJUNG KABUPATEN DHARMASRAYA 189,000,000.00 189,000,000.00 - 2,261,889,967.00 1,805,857,947.00 456,032,020.00 2,669,731,637.00 2,669,731,637.00 - 874,580,428.00 47,014,491.00 827,565,937.00 012040 SMKN 1 PADANG LAWAS KABUPATEN DHARMASRAYA 181,845,449.00 181,845,449.00 (0.00) 454,589,523.00 481,860,522.00 (27,270,999.00) 306,674,700.00 330,361,900.00 (23,687,200.00) 59,637,124.00 46,104,124.00 13,533,000.00 012041 SMKN 1 SIJUNJUNG KABUPATEN SIJUNJUNG 326,800,000.00 326,800,000.00 - 4,126,557,602.00 945,564,838.00 3,180,992,764.00 8,020,270,008.00 8,020,270,008.00 - 1,673,730,903.99 1,673,730,903.99 (0.00) 012042 SMKN 2 SIJUNJUNG KABUPATEN SIJUNJUNG 750,000,000.00 750,000,000.00 - 4,315,390,600.00 - 4,315,390,600.00 8,780,343,001.00 8,761,023,001.00 19,320,000.00 888,297,184.00 853,682,334.00 34,614,850.00 012043 SMKN 3 SIJUNJUNG KABUPATEN SIJUNJUNG 2,251,000,000.00 2,251,000,000.00 - 3,246,511,155.00 - 3,246,511,155.00 4,545,428,559.00 3,100,581,381.00 1,444,847,178.00 434,311,630.00 104,686,996.00 329,624,634.00 012044 SMKN 4 SIJUNJUNG KABUPATEN SIJUNJUNG 91,000,000.00 91,000,000.00 0.00 2,036,360,741.00 81,435,600.00 1,954,925,141.00 3,025,058,795.00 - 3,025,058,795.00 531,298,449.00 341,407,704.00 189,890,745.00 012045 SMKN 5 SIJUNJUNG KABUPATEN SIJUNJUNG 322,560,000.00 322,560,000.00 - 2,593,248,454.00 2,618,927,538.00 (25,679,084.00) 3,161,149,273.00 - 3,161,149,273.00 146,088,786.00 11,844,905.00 134,243,881.00 012046 SMKN 6 SIJUNJUNG KABUPATEN SIJUNJUNG 350,000,000.00 350,000,000.00 - 784,507,340.00 271,196,300.00 513,311,040.00 1,558,608,819.00 - 1,558,608,819.00 73,376,896.00 - 73,376,896.00 012047 SMKN 7 SIJUNJUNG KABUPATEN SIJUNJUNG 222,790,000.00 222,790,000.00 - 2,373,455,653.00 429,436,312.00 1,944,019,341.00 2,310,497,773.00 - 2,310,497,773.00 226,377,878.00 86,856,928.00 139,520,950.00 012048 SMKN 8 SIJUNJUNG KABUPATEN SIJUNJUNG 150,000,000.00 150,000,000.00 - 120,604,679.00 120,604,679.00 - - - - 44,745,000.00 44,745,000.00 - 012049 SMKN 1 SAWAHLUNTO KOTA SAWAHLUNTO 534,450,000.00 534,450,000.00 - 4,915,360,197.00 3,595,577,143.25 1,319,783,053.75 4,973,445,341.00 4,912,610,341.00 60,835,000.00 706,071,960.00 712,733,313.00 (6,661,353.00) 012050 SMKN 2 SAWAHLUNTO KOTA SAWAHLUNTO 3,330,010,000.00 3,330,010,000.00 0.00 9,208,127,143.00 9,177,972,053.00 30,155,090.00 9,647,343,891.00 9,611,343,891.00 36,000,000.00 1,007,536,376.00 1,007,536,376.00 - 012051 SLBN 1 SAWAHLUNTO KOTA SAWAHLUNTO 198,000,500.00 198,000,500.00 (0.00) 353,736,963.39 336,445,703.39 17,291,260.00 641,274,410.00 639,174,410.00 2,100,000.00 45,393,550.00 45,393,550.00 - 012052 SLBN 2 SAWAHLUNTO KOTA SAWAHLUNTO 540,000,000.00 540,000,000.00 - 188,427,334.00 183,327,334.00 5,100,000.00 609,085,331.00 605,121,331.00 3,964,000.00 23,721,500.00 23,826,000.00 (104,500.00) 012053 SLBN 1 MUARO SIJUNJUNG KABUPATEN SIJUNJUNG 135,000,000.00 135,000,000.00 - 202,732,562.00 96,635,615.00 106,096,947.00 969,896,586.00 823,723,095.00 146,173,491.00 41,010,200.00 1,886,500.00 39,123,700.00 012054 SLBN 1 KAMANG BARU KABUPATEN SIJUNJUNG 684,000,000.00 684,000,000.00 - 212,917,998.00 - 212,917,998.00 1,739,503,501.00 - 1,739,503,501.00 6,267,550.00 - 6,267,550.00 012055 SLBN 1 PULAU PUNJUNG KABUPATEN DHARMASRAYA 432,000,000.00 432,000,000.00 - 602,097,542.00 - 602,097,542.00 1,353,281,833.00 - 1,353,281,833.00 88,663,000.00 - 88,663,000.00

(5)

013001 SMAN 1 LUBUK BASUNG KABUPATEN AGAM 1,475,500,000.00 1,475,500,000.00 - 1,284,057,139.00 1,263,371,268.00 20,685,871.00 5,029,317,474.49 4,795,459,377.49 233,858,097.00 1,531,648,660.00 108,159,711.66 1,423,488,948.34 013002 SMAN 2 LUBUK BASUNG KABUPATEN AGAM 135,200,000.00 135,200,000.00 (0.00) 2,577,160,463.00 2,569,395,013.00 7,765,450.00 4,319,877,695.76 4,292,513,295.76 27,364,400.00 2,168,815,776.00 2,072,139,427.00 96,676,349.00 013003 SMAN 3 LUBUK BASUNG KABUPATEN AGAM 1,531,680,000.00 1,531,680,000.00 - 1,065,470,757.00 1,046,770,758.00 18,699,999.00 5,206,677,703.30 5,355,436,778.30 (148,759,075.00) 816,770,692.00 290,778,877.00 525,991,815.00 013004 SMAN 1 TILATANG KAMANG KABUPATEN AGAM 1,176,656,250.00 1,176,656,250.00 - 1,364,292,706.00 855,960,594.00 508,332,112.00 2,503,764,626.31 - 2,503,764,626.31 1,278,325,148.00 797,700,629.00 480,624,519.00 013005 SMAN 1 KAMANG MAGEK KABUPATEN AGAM 2,128,125,000.00 2,128,125,000.00 0.00 1,414,779,069.00 1,342,598,860.00 72,180,209.00 2,813,678,269.00 2,840,148,765.03 (26,470,496.03) 523,579,834.00 221,232,532.00 302,347,302.00 013006 SMAN 1 TANJUNG RAYA KABUPATEN AGAM 511,650,000.00 511,650,000.00 - 935,805,545.00 863,880,545.00 71,925,000.00 4,632,550,745.42 4,629,828,320.42 2,722,425.00 993,006,009.00 1,051,771,009.00 (58,765,000.00) 013007 SMAN 1 AMPEK ANGKEK KABUPATEN AGAM 2,327,705,625.00 2,327,705,625.00 - 2,350,092,492.00 2,321,412,492.00 28,680,000.00 4,688,246,929.43 4,685,524,504.40 2,722,425.03 1,847,647,412.00 1,987,247,533.00 (139,600,121.00) 013008 SMAN 1 PALUPUH KABUPATEN AGAM 63,200,000.00 63,200,000.00 0.00 1,300,339,857.00 1,295,162,357.00 5,177,500.00 3,315,718,830.10 3,312,996,405.10 2,722,425.00 455,802,116.00 282,377,484.00 173,424,632.00 013009 SMAN 1 TANJUNG MUTIARA KABUPATEN AGAM 1,455,240,000.00 1,455,240,000.00 - 1,895,469,124.00 1,877,319,124.00 18,150,000.00 6,617,749,020.20 6,617,749,020.20 - 1,238,106,680.00 1,252,956,680.00 (14,850,000.00) 013010 SMAN 1 MATUR KABUPATEN AGAM 243,207,000.00 243,207,000.00 0.00 1,391,749,219.00 48,011,000.00 1,343,738,219.00 3,169,413,033.49 - 3,169,413,033.49 1,042,490,190.00 15,598,600.00 1,026,891,590.00 013011 SMAN 1 IV KOTO KABUPATEN AGAM 2,792,812,500.00 2,792,812,500.00 - 1,269,863,531.70 1,264,628,531.70 5,235,000.00 4,220,623,992.00 4,217,901,567.00 2,722,425.00 824,541,871.00 823,973,891.00 567,980.00 013012 SMAN 1 BASO KABUPATEN AGAM 3,876,195,000.00 3,876,195,000.00 - 2,185,614,064.00 1,912,667,261.00 272,946,803.00 5,759,057,471.76 4,909,430,958.00 849,626,513.76 990,716,137.00 223,525,847.00 767,190,290.00 013013 SMAN 1 PALEMBAYAN KABUPATEN AGAM 1,036,323,750.00 1,036,323,750.00 - 730,846,594.00 729,139,594.00 1,707,000.00 3,296,365,239.00 3,282,365,239.00 14,000,000.00 499,180,375.00 499,180,375.00 - 013014 SMAN 1 SUNGAI PUAR KABUPATEN AGAM 2,287,500,000.00 2,287,500,000.00 0.00 1,555,524,041.00 1,549,013,816.00 6,510,225.00 4,119,313,170.73 4,116,590,745.73 2,722,425.00 582,615,493.00 349,342,382.00 233,273,111.00 013015 SMAN 1 CANDUNG KABUPATEN AGAM 1,066,080,000.00 1,066,080,000.00 - 1,766,156,420.00 1,763,351,420.00 2,805,000.00 4,972,792,346.00 - 4,972,792,346.00 511,607,965.00 513,889,970.00 (2,282,005.00) 013016 SMAN 2 TILATANG KAMANG KABUPATEN AGAM 561,600,000.00 561,600,000.00 - 1,490,150,258.00 1,310,377,789.00 179,772,469.00 2,581,042,462.00 2,617,499,766.00 (36,457,304.00) 546,221,052.00 148,316,330.00 397,904,722.00 013017 SMAN 2 IV KOTO KABUPATEN AGAM 484,584,375.00 484,584,375.00 - 765,036,790.00 - 7