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

3	1	SMAN 8 BALIKPAPAN	BALIKPAPAN	1	8,308,000	3,389,500	4,918,500	10,204,000	5,619,000	4,585,000	4,300,000	2,650,000	1,650,000	0	0	0	22,812,000	11,658,500	11,153,500
4	2	SMAN 14 BERAU	BERAU	1	2,084,200	1,057,800	1,026,400	7,954,000	4,509,000	3,445,000	42,000	18,000	24,000	0	0	0	10,080,200	5,584,800	4,495,400
5	3	SMAN 6 BERAU	BERAU	1	24,870,000	14,805,000	10,065,000	58,500,000	45,784,000	12,716,000	0	0	0	0	0	0	83,370,000	60,589,000	22,781,000
6	4	SMAN 2 BONTANG	BONTANG	1	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
7	5	SMAN 1 JEMPANG	KUTAI BARAT	1	16,032,500	8,226,500	7,806,000	9,667,000	2,390,180	7,276,820	1,512,000	571,500	940,500	0	0	0	27,211,500	11,188,180	16,023,320
8	6	SMAN 3 SENDAWAR	KUTAI BARAT	1	7,784,000	4,545,000	3,239,000	9,665,000	6,033,000	3,632,000	14,285,000	11,797,000	2,488,000	0	0	0	31,734,000	22,375,000	9,359,000
9	7	SMAN 4 SENDAWAR	KUTAI BARAT	1	0	0	0	14,619,000	10,090,900	4,528,100	0	0	0	0	0	0	14,619,000	10,090,900	4,528,100
10	8	SMAN 1 MUARA JAWA	KUTAI KARTANEGARA	1	20,857,000	10,392,000	10,465,000	85,894,500	60,504,050	25,390,450	3,254,900	2,226,400	1,028,500	0	0	0	110,006,400	73,122,450	36,883,950
11	9	SMAN 1 SAMBOJA	KUTAI KARTANEGARA	1	12,510,000	7,540,000	4,970,000	11,490,000	6,020,000	5,470,000	2,275,000	1,917,500	357,500	0	0	0	26,275,000	15,477,500	10,797,500
12	10	SMAN 1 SEBULU	KUTAI KARTANEGARA	1	11,874,000	7,499,400	4,374,600	68,726,000	51,308,500	17,417,500	0	0	0	8,995,000	4,135,000	4,860,000	89,595,000	62,942,900	26,652,100
13	11	SMAN 2 KOTA BANGUN	KUTAI KARTANEGARA	1	5,920,000	2,988,000	2,932,000	4,168,000	3,147,600	1,020,400	300,000	150,000	150,000	0	0	0	10,388,000	6,285,600	4,102,400
14	12	SMAN 2 SAMBOJA	KUTAI KARTANEGARA	1	2,800,000	850,000	1,950,000	1,775,000	1,137,000	638,000	0	0	0	0	0	0	4,575,000	1,987,000	2,588,000
15	13	SMAN 2 SEBULU	KUTAI KARTANEGARA	1	0	0	0	75,373,000	53,254,000	22,119,000	43,645,000	11,972,000	31,673,000	8,200,000	4,225,000	3,975,000	127,218,000	69,451,000	57,767,000
16	14	SMAN 1 KONGBENG	KUTAI TIMUR	1	95,068,400	53,664,100	41,404,300	97,660,800	68,556,497	29,104,303	0	0	0	19,560,000	5,725,000	13,835,000	212,289,200	127,945,597	84,343,603
17	15	SMAN 1 RANTAU PULUNG	KUTAI TIMUR	1	10,422,000	5,928,000	4,494,000	20,450,000	16,940,000	3,510,000	0	0	0	22,560,000	7,165,000	15,395,000	53,432,000	30,033,000	23,399,000
18	16	SMAN 1 BATU ENGAU	PASER	1	1,535,000	725,000	810,000	7,447,000	4,250,000	3,197,000	0	0	0	0	0	0	8,982,000	4,975,000	4,007,000
19	17	SMAN 1 MUARA SAMU	PASER	1	2,200,000	1,197,500	1,002,500	700,000	187,500	512,500	0	0	0	0	0	0	2,900,000	1,385,000	1,515,000
20	18	SMAN 1 PASIR BELENGKONG	PASER	1	4,650,000	1,132,000	3,518,000	369,000	210,500	158,500	0	0	0	2,100,000	466,500	1,633,500	7,119,000	1,809,000	5,310,000
21	19	SMAN 2 LONG IKIS	PASER	1	14,104,000	7,762,500	6,341,500	6,262,000	3,969,000	2,293,000	0	0	0	4,930,000	976,250	3,953,750	25,296,000	12,707,750	12,588,250
22	20	SMAN 3 PPU	PENAJAM PASER UTARA	1	29,330,350	18,006,046	11,324,304	3,819,800	2,352,000	1,467,800	9,600,000	5,610,000	3,990,000	0	0	0	42,750,150	25,968,046	16,782,104
23	21	SMAN 16 SAMARINDA	SAMARINDA	1	16,280,000	6,276,500	10,003,500	56,473,500	47,127,500	9,346,000	4,837,000	1,287,000	3,550,000	4,235,000	536,000	3,699,000	81,825,500	55,227,000	26,598,500
24	22	SMAN 1 KENOHAN	KUTAI KARTANEGARA	2	0	0		0	0		0	0		0	0		0	0	0
25	23	SMAN 12 SAMARINDA	SAMARINDA	2	3,580,000	1,762,500		2,728,000	2,053,500		0	0		4,750,000	2,350,000		11,058,000	6,166,000	4,892,000
26	24	SMAN 15 BERAU	BERAU	2	1,667,000	361,290		12,077,000	9,009,100		0	0		1,300,000	600,000		15,044,000	9,970,390	5,073,610
27	25	SMAN 7 Balikapapan	BALIKPAPAN	2	1,040,000	800,000		12,088,000	5,864,700		806,000	634,500		0	0		13,934,000	7,299,200	6,634,800
28	26	SMAN 1 LOA KULU	KUTAI KARTANEGARA	2	0	0		0	0		0	0		0	0		0	0	0
29	27	SMAN 1 LONGIKIS	PASER	2	8,582,500	4,337,000		5,106,000	4,089,000		0	0		0	0		13,688,500	8,426,000	5,262,500
30	28	SMAN 1 LONG KALI	PASER	2	0	0		0	0		0	0		0	0		0	0	0
31	29	SMAN 1 MUARA KOMAM	PASER	2	830,000	380,000	450,000	7,687,000	5,385,450	2,301,550	127,000	86,000		0	0		8,644,000	5,851,450	2,792,550
32	30	SMAN 1 MUARA MUNTAI	KUTAI KARTANEGARA	2	0	0		0	0		0	0		0	0		0	0	0
33	31	SMAN 1 MUARAPAHU	KUTAI BARAT	2	0	0		0	0		0	0		0	0		0	0	0
34	32	SMAN 1 SANGA - SANGA	KUTAI KARTANEGARA	2	1,070,000	965,000		8,697,000	7,166,500		1,335,088	1,034,061		1,096,000	830,000		12,198,088	9,995,561	2,202,527
35	33	SMAN 1 SANGATTA SELATAN	KUTAI TIMUR	2	150,220,360	107,333,920		98,607,500	70,605,525		14,239,000	10,651,600		14,729,000	2,964,000		277,795,860	191,555,045	86,240,815
36	34	SMAN 1 SANGKULIRANG	KUTAI TIMUR	2	9,770,000	982,000		64,165,000	39,399,000		15,925,000	8,315,000		12,461,000	4,450,425		102,321,000	53,146,425	49,174,575
37	35	SMAN 1 TANJUNGHARAPAN	PASER	2	0	0		0	0		0	0		0	0		0	0	0
38	36	SMAN 2 BATUENGAU	PASER	2	750,000	102,000		0	0		0	0		0	0		750,000	102,000	648,000
39	37	SMAN 2 MARANG KAYU	KUTAI KARTANEGARA	2	2,815,000	1,549,000		24,280,000	18,047,000		0	0		2,500,000	850,300		29,595,000	20,446,300	9,148,700
40	38	SMAN 2 MUARA KAMAN	KUTAI KARTANEGARA	2	0	0		0	0		0	0		0	0		0	0	0
41	39	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
42	40	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
43	41	SMAN 6 PPU	PENAJAM PASER UTARA	2	0	0		0	0		0	0		0	0		0	0	0
44	42	SMAN 9 BERAU	BERAU	2	0	0		0	0		0	0		0	0		0	0	0
45	43	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
46			JUMLAH		#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
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