REKAP TRANSAKSI KEUANGAN DUAL TRACK 2024

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S
1						MULTIMEDIA			TATA BOGA			TATA BUSANA			KECANTIKAN			JUMLAH
2	No	Nama Lembaga	Kab/Kota	Gel	Pendapatan	Biaya	Laba	Pendapatan	Biaya	Laba	Pendapatan	Biaya	Laba	Pendapatan	Biaya	Laba	Pendapatan	Biaya	Laba

24	1	SMAN 1 SANGATTA SELATAN	KUTAI TIMUR	2	150,220,360	107,333,920		102,566,500	73,559,525		14,239,000	10,651,600		14,729,000	2,964,000		281,754,860	194,509,045	87,245,815
25	2	SMAN 1 SANGKULIRANG	KUTAI TIMUR	2	9,770,000	982,000		80,225,000	48,137,500		18,760,000	9,260,000		15,736,000	6,251,425		124,491,000	64,630,925	59,860,075
26	3	SMAN 2 TENGGARONG SEBERANG	KUTAI KARTANEGARA	2	37,890,000	28,293,000		16,322,000	13,643,500		850,000	260,000		1,200,000	540,000		56,262,000	42,736,500	13,525,500
27	4	SMAN 2 MARANG KAYU	KUTAI KARTANEGARA	2	2,815,000	1,549,000		28,425,000	20,593,000		0	0		3,356,000	1,331,300		34,596,000	23,473,300	11,122,700
28	5	SMAN 7 Balikapapan	BALIKPAPAN	2	55,920,000	47,230,000		18,563,000	12,568,000		5,539,000	3,936,300		28,000,000	20,200,000		108,022,000	83,934,300	24,087,700
29	6	SMAN 9 SAMARINDA	SAMARINDA	2	10,286,000	2,535,000		15,386,000	9,349,000		2,166,000	1,538,000		2,495,000	1,295,000		30,333,000	14,717,000	15,616,000
30	7	SMAN 15 BERAU	BERAU	2	14,771,000	11,119,790		20,699,000	15,777,100		0	0		1,300,000	600,000		36,770,000	27,496,890	9,273,110
31	8	SMAN 1 MUARAPAHU	KUTAI BARAT	2	0	0		19,797,000	14,484,950		0	0		0	0		19,797,000	14,484,950	5,312,050
32	9	SMAN 1 SANGA - SANGA	KUTAI KARTANEGARA	2	2,235,000	1,760,000		14,595,000	11,956,500		1,415,088	1,092,061		1,096,000	830,000		19,341,088	15,638,561	3,702,527
33	10	SMAN 1 LONGIKIS	PASER	2	8,582,500	4,337,000		8,761,000	7,370,500		0	0		0	0		17,343,500	11,707,500	5,636,000
34	11	SMAN 2 MUARA KAMAN	KUTAI KARTANEGARA	2	12,600,000	11,760,000		2,050,000	809,000		2,010,000	1,464,000		250,000	72,500		16,910,000	14,105,500	2,804,500
35	12	SMAN 12 SAMARINDA	SAMARINDA	2	4,415,000	2,018,500		2,728,000	2,053,500		0	0		4,750,000	2,350,000		11,893,000	6,422,000	5,471,000
36	13	SMAN 1 MUARA KOMAM	PASER	2	630,000	310,000	320,000	9,518,000	6,749,450	2,768,550	919,000	543,000		0	0		11,067,000	7,602,450	3,464,550
37	14	SMAN 1 MUARA MUNTAI	KUTAI KARTANEGARA	2	1,775,000	1,453,000		4,950,000	3,505,240		174,000	138,000		0	0		6,899,000	5,096,240	1,802,760
38	15	SMAN 3 BERAU	BERAU	2	0	0		4,354,500	3,666,600		0	0		0	0		4,354,500	3,666,600	687,900
39	16	SMAN 1 KENOHAN	KUTAI KARTANEGARA	2	390,000	117,000		805,000	641,000		0	60,000		0	0		1,195,000	818,000	377,000
40	17	SMAN 1 LOA KULU	KUTAI KARTANEGARA	2	390,000	117,000		805,000	641,000		0	60,000		0	0		1,195,000	818,000	377,000
41	18	SMAN 2 BATUENGAU	PASER	2	750,000	102,000		0	0		0	0		0	0		750,000	102,000	648,000
42	19	SMAN 1 LONG KALI	PASER	2	0	0		0	0		0	0		0	0		0	0	0
43	20	SMAN 1 TANJUNGHARAPAN	PASER	2	0	0		0	0		0	0		0	0		0	0	0
44	21	SMAN 6 PPU	PENAJAM PASER UTARA	2	0	0		0	0		0	0		0	0		0	0	0
45	22	SMAN 9 BERAU	BERAU	2	0	0		0	0		0	0		0	0		0	0	0
46			JUMLAH		595,405,510	374,739,056	128,563,804	1,035,680,100	732,069,092	201,334,923	130,573,988	67,557,361	45,947,500	152,487,000	63,797,975	52,211,250	1,914,146,598	1,238,163,484	675,983,114
47
48																	1,856,592.24
49																	1031
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