Professional Documents
Culture Documents
STANDAR
Isi
SATUAN
OH
: SDN 23 Batara
: Wara
: Palopo
: Sulawesi Selatan
PRIORITAS MENURUT TAHUN
2011/2 2012/ 2013/ 2014/1 Rutin (Rp)
012
2013 2014
015
v
-
Diklat KTSP
- Dokumen I dan II
Proses
SKL
Pembelajaran tuntas
Pemahaman SKL
Lomba Pidato Bahasa Inggris
Olipiade MIPA
PORSENI
Lomba Kebersihan
Lomba Mading
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
2,000,000.00
1,750,000.00
1,750,000.00
1,500,000.00
1,000,000.00
750,000.00
750,000.00
750,000.00
650,000.00
650,000.00
750,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,500,000.00
1,500,000.00
500,000.00
Komite (Rp)
SSN (Rp)
Sumber lain
(Rp)
Jumlah (Rp)
200,000
2,000,000
1,750,000
1,750,000
1,500,000
1,000,000
750,000
750,000
750,000
650,000
650,000
750,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,500,000
1,500,000
500,000
Lomba Pidato
v
v
v
v
v
v
PTK
Hijratul Rasul
Natal
KKG / KKKS
v
v
v
Sarpras
Sarana Administarasi
- Amplop Putih
- Amplop Besar
- Amplop Sedang
- Agenda Surat Keluar
- Buku Ekspedisi
- Buku Tamu
- Kertas Folio Bergaris
- Kertas A4
- Kertas F4
- Kertas Jilid
- Cutter
- Kertas Berwarna
- Tinta Printer
- Tinta Spidol
- Lak Ban
- Isi Hekter Besar
- Tinta Stempel
- Tip-X
-
Map Plastik
Map Biasa
Buku Album
Buku Induk
Laporan Bulanan
2 dos
36 lbr
18 lbr
1 bh
1 bh
1 bh
4 rim
24 rim
24 rim
10 dos
2 bh
8 rim
7 botol
12 dos
5 bh
10 dos
10 dos
2 pack
6 buah
28 bh
12 lusin
5 lusin
4 buah
36 rkp
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
250,000.00
1,000,000.00
1,500,000.00
1,500,000.00
750,000.00
4,500,000.00
2,000,000.00
1,000,000.00
50,000.00
450,000.00
63,000.00
25,000.00
5,000.00
12,500.00
140,000.00
768,000.00
768,000.00
120,000.00
37,500.00
150,000.00
187,500.00
150,000.00
75,000.00
15,000.00
150,000.00
50,000.00
100,000.00
56,000.00
600,000.00
350,000.00
400,000.00
180,000.00
250,000
1,000,000
1,500,000
1,500,000
750,000
4,500,000
2,000,000
1,000,000
50,000
450,000
63,000
25,000
5,000
12,500
140,000
768,000
768,000
120,000
37,500
150,000
187,500
150,000
75,000
15,000
150,000
50,000
100,000
56,000
600,000
350,000
400,000
180,000
Mistar Panjang
Polpen
Karton Manila
Paku
Map Gobi
Bak Sampah
Ember Kecil
Cat Tembok
Gergaji
Martil
Kunci Pintu
3 bh
10 lusin
6 lusin
25 lbr
2,5 kg
13 bh
25 bh
2 bh
4 bh
6 bh
6 bh
5 pile
1 bh
3 bh
1 set
5 bh
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
42 bh
92 eks
6 bh
6 bh
5 bh
1 buah
10 unit
4 lbr
5 lbr
600
28 bh
2 bh
1 unit
2 unit
v
v
v
v
v
v
v
v
v
v
v
v
v
v
1 kali
1 kali
v
v
Bahan Ajar
Pengadaan Buku UASBN
Penggandaan RPP dan Silabus
Pengadaan Papan Tulis
Pengadaan Papan Data Kelas
Pengadaan Papan Data Sekolah
Papan Nama Sekolah
Sarana Pramuka
Bendera Merah Putih
Bendera Hias
Buku Teks + perpustakaan
Buku Album
Penambahan Komputer dan Printer
Pengadaan TV
Pengadaan LCD
Pengelolaan
22,500.00
250,000.00
150,000.00
100,000.00
37,500.00
130,000.00
340,000.00
500,000.00
200,000.00
600,000.00
60,000.00
750,000.00
99,000.00
75,000.00
100,000.00
500,000.00
1,554,000.00
1,840,000.00
1,462,500.00
2,400,000.00
2,000,000.00
2,000,000.00
2,500,000.00
450,000.00
787,500.00
37,200,000.00
575,000.00
6,000,000.00
1,575,000.00
9,000,000.00
1,000,000.00
1,000,000.00
22,500
250,000
150,000
100,000
37,500
130,000
340,000
500,000
200,000
600,000
60,000
750,000
99,000
75,000
100,000
500,000
1,554,000
1,840,000
1,462,500
2,400,000
2,000,000
2,000,000
2,500,000
450,000
787,500
37,200,000
575,000
6,000,000
1,575,000
9,000,000
1,000,000
1,000,000
Kegiatan Pramuka
Pengelolaan 7 K
Penyusunan Program Pengawasan
Pelaksanan Evaluasi Diri
Evaluasi Kinerja PTK/PTS
Akreditasi Sekolah
Supervisi dan monitoring
v
v
v
v
v
v
v
1,000,000.00
500,000.00
750,000.00
1,250,000.00
2,500,000.00
1,500,000.00
750,000.00
12 bln
1 org
4 org
12 bln
12 bln
12 bln
1 thn
2 eks
2 eks
50 lbr
5 eks
19 org
v
v
v
v
v
v
v
v
v
v
v
v
5 b.studi
5 b.studi
5 b.studi
5 b.studi
5 b.studi
5 b.studi
5 b.studi
42 lbr
42 lbr
25 bh
13 bh
11 eks
11 eks
11 eks
1 kali
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
13,800,000.00
2,500,000.00
1,500,000.00
3,792,000.00
12,000,000.00
12,000,000.00
1,000,000.00
50,000.00
50,000.00
300,000.00
250,000.00
3,900,000.00
2,450,000.00
2,450,000.00
2,450,000.00
2,250,000.00
1,500,000.00
1,500,000.00
2,400,000.00
420,000.00
1,050,000.00
250,000.00
130,000.00
32,500.00
32,500.00
32,500.00
750,000.00
Pembiayaan
Honor
Perjalanan Dinas Kasek
Diklat/Seminar
Surat Kabar
Makan Minum Guru / Peg.
Listrik / Air / Telepon
Dokumen Aset Sarpra
Buku Kas
Buku Kas Pembantu
Meterai
Laporan Keuangan
Bea Siswa Murid berprestasi
12 bln
12 bln
1 kali
1 kali
1 org
1 kali
1 org
Penilaian
Ulangan Harian
Ulangan Tengah Semester
Ulangan Semester I
Ulangan Semester II
Pemantapan ( Kls. )
Try Out
Ujian Praktik
Ujian Akhir Sekolah
Cetak SKHU Sementara
Penulisan Ijazah
Buku Nilai
Buku Absen Kelas
Buku Agenda Guru
Buku Analisis Butir Soal
Buku Analisis Ketuntasan
Remedial / Pengayaan
1,000,000
500,000
750,000
1,250,000
2,500,000
1,500,000
750,000
13,800,000
2,500,000
1,500,000
3,792,000
12,000,000
12,000,000
1,000,000
50,000
50,000
300,000
250,000
3,900,000
2,450,000
2,450,000
2,450,000
2,250,000
1,500,000
1,500,000
2,400,000
420,000
1,050,000
250,000
130,000
32,500
32,500
32,500
750,000
Jumlah
Jumlah Seluruh
Mengetahui/menyetujui
Kepala Dinas Pendidikan Kota Palopo
192,000,000
192,000,000.00
Ketua Komite