Data Pagu Anggaran 2019

Pagu : Rp 602,399,583
Dasar : Rp 60,239,958
Propors. : Rp 542,159,624
Siswa (80%) : Rp 433,727,699
Rombel (10%) : Rp 54,215,962
Lokasi (10%) : Rp 54,215,962
Nama sekolah Total
TK N BATU SOPANG
Alokasi Dasar : 5,019,997
Pagu : 75,316,725
Gaji A : Rp 288,085,200
Gaji B : 67,885,704
Siswa : 105, Rp 59,453,536
Rombel : 3, Rp 10,843,192
Lokasi (Poin) : 3, Rp 12,511,376
443,799,005
TK N 1 TANJUNG HARAPAN
Alokasi Dasar : 5,019,997
Pagu : 44,740,621
Gaji A : Rp 0
Gaji B : 0
Siswa : 51, Rp 28,877,432
Rombel : 3, Rp 10,843,192
Lokasi (Poin) : 1, Rp 4,170,459
48,911,079
TK N PASIR BELENGKONG
Alokasi Dasar : 5,019,997
Pagu : 52,535,640
Gaji A : Rp 353,570,400
Gaji B : 180,890,544
Siswa : 52, Rp 29,443,656
Rombel : 5, Rp 18,071,987
Lokasi (Poin) : 1, Rp 4,170,459
591,167,042
TK N II SATU ATAP PASIR BELENGKONG
Alokasi Dasar : 5,019,997
Pagu : 37,379,707
Gaji A : Rp 152,212,800
Gaji B : 15,600,000
Siswa : 38, Rp 21,516,518
Rombel : 3, Rp 10,843,192
Lokasi (Poin) : 1, Rp 4,170,459
209,362,965
TK N TANAH GROGOT
Alokasi Dasar : 5,019,997
Pagu : 132,543,112
Gaji A : Rp 0
Gaji B : 0
Siswa : 155, Rp 87,764,743
Rombel : 11, Rp 39,758,372
Lokasi (Poin) : 1, Rp 4,170,459
136,713,571
TK N SATAP PADANG PENGRAPAT
Alokasi Dasar : 5,019,997
Pagu : 37,162,654
Gaji A : Rp 60
Gaji B : -96
Siswa : 44, Rp 24,913,863
Rombel : 2, Rp 7,228,795
Lokasi (Poin) : 1, Rp 4,170,459
41,333,077
TK N KUARO
Alokasi Dasar : 5,019,997
Pagu : 79,148,175
Gaji A : Rp 320,552,400
Gaji B : 327,121,200
Siswa : 99, Rp 56,056,191
Rombel : 5, Rp 18,071,987
Lokasi (Poin) : 1, Rp 4,170,459
730,992,234
TK N LONG IKIS
Alokasi Dasar : 5,019,997
Pagu : 44,174,396
Gaji A : Rp 28,687,200
Gaji B : 95,119,164
Siswa : 50, Rp 28,311,208
Rombel : 3, Rp 10,843,192
Lokasi (Poin) : , Rp 0
167,980,760
TK N 1 MUARA KOMAM
Alokasi Dasar : 5,019,997
Pagu : 34,331,533
Gaji A : Rp 126,122,400
Gaji B : 30,000,000
Siswa : 39, Rp 22,082,742
Rombel : 2, Rp 7,228,795
Lokasi (Poin) : 1, Rp 4,170,459
194,624,392
TK N SATAP MUARA KOMAM
Alokasi Dasar : 5,019,997
Pagu : 22,440,826
Gaji A : Rp 60,190,800
Gaji B : 30,628,800
Siswa : 18, Rp 10,192,035
Rombel : 2, Rp 7,228,795
Lokasi (Poin) : 1, Rp 4,170,459
117,430,885
TK N 1 LONG KALI
Alokasi Dasar : 5,019,997
Pagu : 60,811,949
Gaji A : Rp 26,400,120
Gaji B : 0
Siswa : 73, Rp 41,334,363
Rombel : 4, Rp 14,457,590
Lokasi (Poin) : 1, Rp 4,170,459
91,382,528
TK N PEMBINA BATU ENGAU
Alokasi Dasar : 5,019,997
Pagu : 46,873,398
Gaji A : Rp 157,365,636
Gaji B : 36
Siswa : 42, Rp 23,781,414
Rombel : 5, Rp 18,071,987
Lokasi (Poin) : 1, Rp 4,170,459
208,409,529