PEMERINTAH KABUPATEN SUMBAWA

DINAS PENDIDIKAN NASIONAL

SMK NEGERI 2 SUMBAWA BESAR
Alamat: Jalan Lingkar Selatan Km 04, Sumbawa
Telepon/ fax: 0371-2706044, Email smkn2_sumbawa@yahoo.co.id

RENCANA ANGGARAN PENDAPATAN BELANJA SEKOLAH (RAPBS)

TAHUN ANGGARAN 2013/2014
I

PEMASUKAN
No.
1
II.1. REKAPITULASI
A
B
C
D
E
F
G
H
I

BOS
7

Teknik Konstruksi Batu dan Beton

Teknik Gambar Bangunan
Teknik Elektronika Industri
Teknik Instalasi Tenaga Listrik
Teknik Kendaraan Ringan
Teknik Pemesinan
Teknik Alat Berat
Teknik Informatika dan Komputer
Teknik Sepeda Motor
Subsidi
Jumlah
Los anggaran 5%
Dana yang diharapkan terkumpul

II

Sumber Dana

Uraian Kegiatan

KOMITE
8
44
73
50
169
192
151
47
114
113

854

orang

500,000

427,000,000
427,000,000

siswa
siswa
siswa
siswa
siswa
siswa
siswa
siswa
siswa

175,000
150,000
175,000
175,000
175,000
200,000
175,000
175,000
175,000

953

PENGELUARAN
No.

Sumber Dana

Uraian Kegiatan

BOS
7

1
2
II.1. REKAPITULASI
A ATK
B BIAYA PRANKO, MATERAI DAN BENDA POS
C JASA
D BAHAN DAN ALAT PRAKTEK PEMBELAJARAN
E BAHAN PRAKTEK UJI KOMPETENSI KEAHLIAN
F ATK KBM
G PEMBUATAN LEMBAR JAWABAN UN (LJ UN )
H PENGADAAN BUKU PELAJARAN
I PEMELIHARAAN SARANA/PRASARANA SEKOLAH
J EKSTRAKURIKULER
K PSB
L PELAPORAN
M KEGIATAN KURIKULUM DAN PEMBELAJARAN (60%)
.1 KURIKULUM
.2 ATS DAN BAHP
.3 MANAJEMEN MUTU
.4 SUMBER DAYA MANUSIA
N SARANA/PERAWATAN (20%)
O KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN (5%)
P KESISWAAN (10%)
Q KOORDINASI, MONITORING, DAN SUPERVISI (5%)
R DANA OPERASIONAL TEKNIK ALAT BERAT
S DANA BELUM TERTAGIH
Jumlah
II.2. RINCIAN PENGELUARAN
Kegiatan

II.02.01.00
II.02.01.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
II.02.01.02
.01
.02
.03
.04
.05
.06

ATK
ATK Kantor
Kertas HVS EFFolio 70 gram
Kertas EF Kwarto 70 gram
Stop maf
Map jepit (Snel Maf)
Buku tebal folio 100 lbr
Buku Kuitansi 50 lbr
Tip Ex
Bolpoin Merk Pilot BPTP
Pensil HB dengan Stip
Tinta Printer Black
ATK PENYELENGGARA PENDIDIKAN
Kertas HVS EF Folio 70 gram
Kertas EF Kwarto 70 gram
Amplop Kecil Linen panjang
Amplop Besar
Buku tebal folio 100 lbr
Buku Kuitansi 50 lbr

KOMITE
8
#VALUE!

0
0

1,329,943,175
946,230,000
155,121,000
68,700,000
159,892,175
384,693,000

96,173,250
192,346,500

Salah, cek lagi

#VALUE!

Vol

Satuan

BOS
Harga
Satuan

KOMITE
Jumlah

Vol

Satuan

Harga Satuan

1
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
II.02.02.00
II.02.03.00
.01
.02
.03
II.02.04.00
II.02.04.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
II.02.04.02
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
II.02.04.03
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
II.02.04.04
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
II.02.04.05
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
II.02.04.06
.01
.02

2
Tip Ex
Gunting Besar
Pelubang kertas tipe 220
Tinta Printer Black
Tinta Perinter Colour
Tinta Spidol White Boar
Staples Kecil
Spidol Board Marker
Spidol Snomant Permanen
Penghapus White Board
Catride 831
BIAYA PRANKO, MATERAI DAN BENDA POS
JASA
Biaya Rekening Listrik
Biaya Rekening Air
Biaya Rekening Telepon
BAHAN/ALAT PRAKTEK PEMBELAJARAN
TEKNIK KONSTRUKSI BATU BETON
Multiplek 18mm
Paku
Bahan praktik plumbing
Besi 8 mm
Besi 10 mm
Alat tembak paku
Jointer plat lamelo
Kayu 7/14
Pasir
Kapur
Lem Kayu
TEKNIK GAMBAR BANGUNAN
Memori
CD AutoCad 2008-2010
CD interior/ eksterior 3D Max
Kain penutup komputer
Kain penutup meja gambar
Kipas laptop
Mousepad
Penghapus pensil Staedler
Isi pensil mekanik Pilot
Mouse
Keyboard
Kertas kalkir
TEKNIK ELEKTRONIKA INDUSTRI
Sensor Ultra Sonic
PLC Unit
PLC Micro
Relay AC
LED
IC Digital
IC Microcontrol
Resistor
USB to RS232 Converter
Motor Stepper
Kontraktor
TEKNIK INSTALASI TENAGA LISTRIK
Kabel NYA
Kabel NYM
Simulasi Trafigled 1,5 Cm
Paku sekrup standar
Klem pipa klipsal
Mika prespan
Alat las pipa AC standar
Glue gun standar
Timah solder cap pancing
Fiting
Saklar Tukar
TEKNIK KENDARAAN RINGAN
Air Aki
Jangka Sorong Plastik 1/20 mm
Jangka Sorong Plastik 1/50 mm
Cable Skun ( Male )
Cable Skun ( Female )
Regulator AC R 12/r 134-a
Motor starter (dinamo start)
Baterray Clamp
Freshtone Carb. Cleaner
Selang kompressor
Led
TEKNIK PEMESINAN
Mell Steel ST 37` 2,5'
Plat Strip 20 mm

1
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
II.02.04.07
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
.18
II.02.04.08
.01
.02
.03
.04
.05
.06
.07
.08
.09
II.02.04.09
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16

2
Besi Nako Polos 16 mm
Mata Bor HSS 14 mm
Sarung Tangan kain
Besi plat eser
Elektroda
Sarung Tangan kain
Kabel 2,5 mm
Besi kontak 4x2 m
Besi kontak 4x4 m
Oli Engine
Kuas cat
TEKNIK ALAT BERAT
Bearing Puller BP 1136
Ear Muff ag-EM-V1
Besi plat eser
Kabel 2,5 mm
Elektroda
Besi kotak 4x2
Besi kotak 4x4
Oil engine
Coolant
Air accu
Sarung Tangan kain
Kaca las
Hidrometer
Cat besi accloss super
Tiner A
Mata grinda potong
Mata grinda potong besar
Mata grinda rata
TEKNIK INFORMATIKA DAN KOMPUTER
Mouse Optical
CPU Cooler Deep cool
Kertas Sublim Sublim
Keyboard
Motherboard
Power supply
Harddisk
Prosesor
CD blank
TEKNIK SEPEDA MOTOR
Cap Busi
WD
TBA
Mata Cutter
Topeng dan Kaca Las
Kacamata Las
Rantai penggerak
V-bel metic
Battery 12V/5Ah
Dek motor
Lampu 2 filamen
Lampu kepala
Bensin
Sil kelep
Rantai kamprat
Kiprok 12V

II.02.05.00
II.02.06.00
II.02.07.00
II.02.08.00
II.02.09.00
II.02.10.00
II.02.11.00
II.02.12.00

BAHAN PRAKTEK UJI KOMPETENSI KEAHLIAN

ATK KBM
PEMBUATAN LEMBAR JAWABAN UN (LJ UN )
PENGADAAN BUKU PELAJARAN
PEMELIHARAAN SARANA/PRASARANA SEKOLAH
EKSTRAKURIKULER
PSB
PELAPORAN

II.02.13.00

KEGIATAN KURIKULUM DAN PEMBELAJARAN

II.02.13.01
.01
.02
.03
.04
.05
.06

KURIKULUM
Try Out (3 kali )
Ujian Nasional Sekolah
Ujian Nasional Pusat
Uji Kompetensi Kelas XII
Pengayaan Mata Pelajaran Ujian Nasional (4 Mp x 10 Minggu x 2 jam x 10
Pembelajaran Normatif dan Adaptif
Pembelian/ penggandaan buku teks pelajaran
Ujian Akhir Semester ( 2 kali )*
Ujian Akhir Semester 6 ( Kelas XII )
Ujian Tengah Semester ( 2 kali )*
Administrasi Kurikulum ( foto copy, ATK dan Penggandaan )
Kelebihan Beban Kerja Guru dan karyawan ( 3050 jam x Rp 20.000,00 )
Kelebihan Beban Kerja Waka,KPK,Kabeng

.07
.08
.09
.10
.11
.12

55,543,500

1,329,943,175
213,500,000
152,656,500
60,843,500

15,879,000
8,250,000
8,000,000
5,000,000

946,230,000
1
1
1
1
1
1

15,000,000
25,000,000
27,000,000
15,000,000
20,000,000
25,000,000

1
1
1
1
1
1

16,500,000
1,500,000
16,000,000
10,000,000
68,800,000
70,200,000

1
.13
.14
.15
.16
.17
.18
.19
.20
.21
.22

.23
II.02.13.02
.01
.02
.02.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
.18
.19
.20
.21
.22
.23
.24
.25
.26
.27
.28
.29
.30
.31
.32
.33
.34
.35
.36
.37
.38
.03
.03.01
.01
.02
.03
.04
.05
.03.02
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17

2
Kelebihan Beban Kerja kepsek (1 *12*18 )
Honor Wali kelas 36*12*7*20000
Pembuatan Jadwal KBM ( Ganjil & Genap ) 2*250000
Honor Guru Tidak Tetap ( 12 bulan x 32 orang x Rp 750.000,00 )
Honor Pegawai Tidak Tetap ( 12 bulan x 30 orang x Rp 700.000,00 )
Supervisi akademik ( 2 x 2500000)
Supervisi Kunjungan Kelas ( 2 x 102 x 250000)
Sampul Raport ( 27500 * 388 )
Tinjauan dan sinkronisasi kurikulum
Pengadaan printer Canon
Insentif pengelola/ transportasi
Penyusunan dan pelaporan
Etalase Penyimpanan Printer
ATS DAN BAHP
Teknik Konstruksi Batu dan Beton
Teknik Gambar Bangunan
Alat Tulis Sekolah
Spidol White Board Snowman Hitam
Spidol White Board Snowman Warna
Penghapus Papan
Kertas Sinar Dunia A4 70 grm
Kertas Sinar Dunia F4 70 grm
Tinta Spidol
Tinta hitam printer
Tinta warna printer
Cutter + Isi
Lak Ban Hitam ukuran 5 cm
Lak Ban Bening ukuran 3 cm
Plastik Transparan
Kertas Buffalow
Box File Plastik
Map Plastik
Kertas A3 80 gr Sinar Dunia
Kertas A4 80 gr Sinar Dunia
Kertas folio bergaris
Isi pensil mekanik Pilot
Penghapus pensil Staedtler
Tinta Rapido
Rapido 0.1, 0.3, 0.5
Penggaris panjang meja gambar studio
Penggaris pendek meja gambar studio
Plat panjang perekat dari stenlis still
Keyboard
Mouse Optical
Alas Mouse
Kipas laptop
Pemeliharaan dan perawatan studio gambar
dan Lab Komputer Gambar
Guru Tamu produktif
Foto kopi Adm. Pembelajaran
Pembuatan modul
Pembuatan LKS (Jobsheet)
Kain penutup meja gambar
Kain penutup komputer
koordinasi dan Evaluasi guru TGB
Teknik Elektronika Industri
Alat Tulis Sekolah
Kertas kwarto 80 grm
Tinta printer
Spidol white board
Spidol permanen
Kertas Foto
Bahan Alat Habis Pakai
Sensor Ultra Sonic
PLC Unit
PLC Micro
Relay AC
Relay DC
Tombol Star
Tombol Stop
Tombol kecil
LED
IC Digital
IC Microcontrol Atmega 16
Resistor
USB to RS232 Converter
Motor Stepper
Kontaktor
PCB Polos
Pelarut PCB

8
10,200,000
60,480,000
500,000
288,000,000
252,000,000
5,000,000
5,100,000

1
1
1
1
1
1
1
1
1
1

11,000,000
1,950,000

6,000,000
4,000,000
2,000,000

1
105,527,500
5,324,000
8,558,500

155,121,000
10,648,000
17,665,000
1
1
1
4
2
6
2
2
1
2
2
1
1
4
10
5
6
2
24
24
10
6
6
6
20
6
16
20
3
2

Kotak
kotak
Lsn
Rim
Rim
Kotak
Botol
Botol
Bh
Bh
Bh
Pak
Rim
Bh
Bh
Rim
Rim
Rim
Kotak
Bh
kotak
Bh
Bh
Bh
Lbr
Bh
Bh
Bh
bh
kali

75,000
75,000
47,000
35,000
37,500
10,000
30,000
35,000
32,500
12,000
7,500
50,000
20,000
13,000
7,500
100,000
50,000
30,000
10,000
5,500
50,000
250,000
100,000
75,000
50,000
75,000
50,000
25,000
60,000
1,500,000

750,000 2
42,000 420
150,000 4
375,000 20
770,000 45
660,000 25
500,000 2

Kali
Lbr
exmp
exmp
M2
bh
Kali

750,000
200
75,000
37,500
35,000
55,000
500,000

2
1
3
1
1

Rim
Rim
Kotak
Botol
Botol

35,000
37,500
10,000
30,000
35,000

70,000
37,500
30,000
30,000
35,000

1
1

Bh
Bh

12,000
7,500

12,000
7,500

2
5
2
3
1
12
12
5
3
3
3
10
3
8
10
1
1

Bh
Bh
Rim
Rim
Rim
Kotak
Bh
kotak
Bh
Bh
Bh
Lbr
Bh
Bh
Bh
bh
kali

13,000
7,500
100,000
50,000
30,000
10,000
5,500
50,000
250,000
100,000
75,000
50,000
75,000
50,000
25,000
60,000
1,500,000

26,000
37,500
200,000
150,000
30,000
120,000
66,000
250,000
750,000
300,000
225,000
500,000
225,000
400,000
250,000
60,000
1,500,000

1
210
2
10
22
12
1

Kali
Lbr
exmp
exmp
M2
bh
Kali

750,000
200
75,000
37,500
35,000
55,000
500,000

2,780,000
2
2

Rim
btl

40,000
40,000

80,000
80,000

1
1

ktk
rim

25,000
35,000

25,000
35,000

3
5
2
2
40
100
1
1
80

Bh
bh
bh
bh
bh
Bh
Bh
Bh
Bh

135,000
50,000
35,000
35,000
5,000
2,000
15,000
150,000
1,000

405,000
250,000
70,000
70,000
200,000
200,000
15,000
150,000
80,000

1
1
10
5

Bh
Bh
lbr
bks

150,000
65,000
5,000
5,000

150,000
65,000
50,000
25,000

12,100,000
4
4
1
2
2

Rim
btl
ktk
ktk
rim

40,000
40,000
20,000
25,000
35,000

1
1
1
6
10
5
5
80
200
2
2
160
1
2
2
20
10

bh
set
set
Bh
bh
bh
bh
bh
Bh
Bh
Bh
Bh
set
Bh
Bh
lbr
bks

350,000
3,500,000
1,500,000
135,000
50,000
35,000
35,000
5,000
2,000
15,000
150,000
1,000
350,000
150,000
65,000
5,000
5,000

2
.18
.19
.20
.21
.22
.23
.24
.25

.04
.05
.06
.07
.08
.09
.09.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
.18
.19
.20
.21
.09.02
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
.18
.19
.20
.21
.22
.23
.24
.25
.26
.27
.28
.29
.30
.31
.32
.33
.34
.35
.36
.37
.38
.39
.40
.41
.42
.43
.44

Mata Bor
Bor stand
Soket IC
Silender Pneumatic
Katub selenoid
selang angin
Rel Omega
Kabel
Teknik Instalasi Tenaga Listrik
Teknik Kendaraan Ringan
Teknik Pemesinan
Teknik Alat Berat
Teknik Komputer dan Informatika
Teknik Sepeda Motor
Alat Tulis Sekolah
Spidol White Board Snowman Hitam
Spidol White Board Snowman Warna
Penghapus Papan White Board
Kertas HVS
Tinta Spidol
Isi staples kecil
Isi staples sedang
Lem kertas
Lakban bening
Lakban hitam
Doubletip
Isolasi hitam
Box file
Tinta warna printer
Tinta hitam printer
Kertas transparan
Amplop
Printer
Cutter
LCD proyektor
Kertas Buffalow
Bahan Alat Habis Pakai
Lampu depan 1 filamen
Sapu lantai
Map 8B Basic
Bak sampa besar
kain pel
kemoci
Wipol
Obat-obatan
Tisu gulung
Bensin peraktek
Sil Kelep
Rantai kamprat (Cam Chain)
Oli Mesin SAE 20 W 50
0il sok
Oil sil & dusc sil sok depan
Kain Majun
Sabun Cream
Kiprok 12V
Flasher 12V/4x15w
Busi
Karburator Kit
Air Accu H2SO4
Air Accu H2O
Kanvas Rem
Cat dasar epoxi
Clear
Cat hamertun
Cat Nipon
Tiner
Dempul plastik
Baskom
Amplas
Dek motor
Busur las
Nako polos
Topeng las
Kacamata las
V-bel metic
Rantai pengerak
Part set
Air Filtter
Lem gasket
Remot LCD
WD

lusin

15,000

30,000

12
1
1
2

bh
bh
bh
mtr

15,000
350,000
150,000
50,000

180,000
350,000
150,000
100,000

roll

10,000

20,000
20,449,000
23,232,000
18,271,000
5,687,000
13,794,000
7,432,000

2
1
5
10
7
2
2

Kotak
kotak
Bh
Rim
Kotak
Kotak
Kotak

75,000
75,000
7,500
42,000
15,000
3,500
5,000

150,000
75,000
37,500
420,000
105,000
7,000
10,000

1
10
5
2
5
3
7
5
1

Roll
Roll
Roll
Roll
Bh
Bh
Bh
Rim
Bh

10,000
15,000
7,000
10,000
30,000
38,000
38,000
40,000
22,000

10,000
150,000
35,000
20,000
150,000
114,000
266,000
200,000
22,000

Bh

15,000

30,000

Rim

20,000

120,000

3
2
3
1
1
1
2

Bh
Bh
Bh
Bh
Bh
Bh
Bh

5,000
25,000
7,000
200,000
30,000
30,000
30,000

15,000
50,000
21,000
200,000
30,000
30,000
60,000

75
3
1
2
10
3
20
1

Ltr
Bh
Bh
Btl
Bh
Bh
Kg
Kg

6,500
15,000
175,000
35,000
10,000
20,000
23,000
10,000

487,500
45,000
175,000
70,000
100,000
60,000
460,000
10,000

4
2
2
2
1
2
1
1
3

Bh
Set
Btl
Btl
Set
kg
Kg
Kg
kg

17,500
35,000
4,500
4,000
35,000
60,000
80,000
80,000
60,000

70,000
70,000
9,000
8,000
35,000
120,000
80,000
80,000
180,000

3
100

buah
lembar

25,000
3,000

75,000
300,000

lonjor

28,000

140,000

2
1

Bh
Unit

10,000
175,000

20,000
175,000

2
1
1

set
Set
Bh

20,000
25,000
7,000

40,000
25,000
7,000

Bh

30,000

30,000

5
1
25
2
2
5
1
4

lusin
set
bh
bh
bh
mtr
lonjor
roll

8
15,000
600,000
15,000
350,000
150,000
50,000
70,000
10,000

40,898,000
46,464,000
36,542,000
11,374,000
27,588,000
27,346,000
4
2
10
20
15
5
5
1
2
20
10
5
10
6
15
10
2
1
4
1
12

Kotak
kotak
Bh
Rim
Kotak
Kotak
Kotak
Botol
Roll
Roll
Roll
Roll
Bh
Bh
Bh
Rim
Bh
Unit
Bh
Bh
Rim

75,000
75,000
7,500
42,000
15,000
3,500
5,000
5,000
10,000
15,000
7,000
10,000
30,000
38,000
38,000
40,000
22,000
1,000,000
15,000
4,000,000
20,000

6
5
6
2
2
2
4
1
1
150
6
2
5
20
6
40
2
1
1
8
4
5
5
2
4
2
3
6
15
1
6
200
1
1
10
1
4
2
1
5
2
2
1
3

Bh
Bh
Bh
Bh
Bh
Bh
Bh
Unit
Bh
Ltr
Bh
Bh
Btl
Bh
Bh
Kg
Kg
Set
Set
Bh
Set
Btl
Btl
Set
kg
Kg
Kg
kg
Galon
Kg
buah
lembar
Unit
Dus
lonjor
Bh
Bh
Unit
set
set
Set
Bh
Bh
Bh

5,000
25,000
7,000
200,000
30,000
30,000
30,000
200,000
25,000
6,500
15,000
175,000
35,000
10,000
20,000
23,000
10,000
60,000
35,000
17,500
35,000
4,500
4,000
35,000
60,000
80,000
80,000
60,000
58,000
60,000
25,000
3,000
250,000
125,000
28,000
35,000
10,000
175,000
175,000
20,000
25,000
7,000
700,000
30,000

1
.45
.46
.47
.48
.49
.50
.51
.52
.53
.54
.55
.56
.57
II.02.13.03
.01
.02
.03
.04
.05
II.02.13.04
.01
.02
.03
.04

II.02.14.00
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
.18
.19
.20

2
Kaca meja guru
Dengkele
Nampan
Bearing
Majalah
Majalah
Saluran air kran & bak penampung air
Dongkrak
Kabel instrumen listrik
Papan belajar mengajar
Bor tangan & Mata bor
Grinda tangan
Mading
MANAJEMEN MUTU
Audit Internal Programe of System ISO 9001:2008
Pantauan Proses, Penanganan Keluhan Pelanggan dan Management
Surveillance Audit 0f QMS ISO 9001:2008
Survey Kepuasan Pelanggan
Pelatihan Audit Internal
SUMBER DAYA MANUSIA
Peningkatan Kompetensi Guru dan Karyawan
MGMP
Insentif PTT/ GTT

1
4
4
2
3
3

Bh
Bh
Bh
Bh
Bh
Bh

7
150,000
25,000
27,000
75,000
25,000
25,000

150,000
100,000
108,000
150,000
75,000
75,000

1
1
1

Bh
roll
buah

400,000
175,000
1,000,000

400,000
175,000
1,000,000

11850000

II.02.17.00

KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN

HUMAS
Koordinasi dengan DU/DI dalam dan luar kota, luar kabupaten dan luar
Promosi Kegiatan di Media Massa
Komunikasi via multimedia
Penyebaran angket 3 kali
Kunjungan promosi ke SMP/ MTs dalam dan luar kota 15 kegiatan
Promosi PSDB di media masa 1 kali
Pembuatan brosur
Pertandingan dalam rangka hari guru
Pertandingan tenis tingkat kabupaten
Spanduk kegiatan
Penyelenggaraan Praktik Kerja Industri (Prakerin)
Pengantar surat
Komite
Administrasi komite
Perlengkapan komite (kursi kerja)
Operasional dan Koordinasi komite dan rapat pengurus
Transportasi auditor Komite Sekolah
Rapat pleno komite

II.02.18.00

KESISWAAN

II.02.18.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13

Kegiatan Kesiswaan
ATK
Kegiatan Sekolah, Keagamaan dan purna siswa
Pengurusan Asuransi
Kegiatan Ekstra Kurikuler
Program peningkatan karakter dan budaya bangsa
Pengembangan karakter budaya bersih
Pelatihan jurnalistik
Pengadaan peralatan olahraga dan upacara
Kegiatan bimbingan dan konseling siswa
Kegiatan Nasional
Bakti sosial hari ulang tahun sekolah
Lomba Keterampilan Siswa ( LKS ) (10.000.000 komite)
Olimpiade Sains Terapan Nasional ( OSTN )

8
150,000
25,000
27,000
75,000
25,000
25,000
1,047,000
400,000
175,000
1,000,000
500,000
500,000
2,000,000

23700000

2
1
1
1
1

kali
paket
kali
paket
Kali

11,850,000
5,000,000
30,000,000
3,000,000
7,000,000

1
1

40,612,175
10,000,000
120,000

paket
paket
orang/
tahun
paket

12
1
5
5
330
1
232
287
1
16
1
85
16
1
36
36
1
2
405
24

Bln
Kali
Ruang
Buah
siswa
Kali
Ls
m2
Kali
M2
Kali
m3
m3
Ls
M2
M2
Ruang
Ruang
m2
Kali

1,000,000
5,000,000
4,000,000
3,750,000
27,500
50,000
60,000
60,000
15,000,000
1,000,000
7,500,000
500,000
0
7,500,000
1,000,000
0
12,000,000
4,000,000
0
0

159,892,175

744

20,000,000

106,750,000

SARANA DAN PERAWATAN

II.02.17.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
II.02.17.02
.01
.02
.03
.04
.05

Bh
Bh
Bh
Bh
Bh
Bh
Unit
Bh
roll
buah
Unit
Unit
Bh

68,700,000
2

Penulisan karya ilmiah/ PTK, pelatihan pengembangan perangkat

Perawatan Lingkungan Sekolah
Pengadaan bahan bacaan di Perpustakaan
Pembenahan Ruang Teori
Pengadaan Proyektor pembelajaran
Sampul Raport siswa
Pengadaan ATK dan lain - lain
Bahan Uji Kompetensi Kelas XII
Perbaikan Atap Selasar Sekolah
Perbaikan Atap dan Plafond Perpustakaan
Pembenahan Ruang Meeting
Perataan dan Pembersihan Lahan sebagai tempat Lapangan Olah Raga
Pembuatan Lapangan Basket
Pembuatan Lapangan Volley
Perbaikan dan Pembenahan Ruang Studio Gambar
Pembangunan Ruang Guru TEI
Pembangunan Ruang Guru BP/BK Jurusan TEI dan TITL
Pengadaan Meja dan kursi Ruang Teori jurusan TKBB
Pemasangan Terali Ruang Teori 8.9
Plesteran pagar samping sekolah
Pemantauan MR ke semua jurusan

3
8
8
5
6
6
1
3
2
2
1
1
1

114,750,000
-8,000,000
10,000,000

17,220,000
16,000,000
7,500,000

7,500,000
36,000,000
12,530,000
8,000,000

240,515,000

97,006,625
42,700,000
40,000,000
2,700,000

40,000,000

51,906,625
1
12
1
1
1
1
1
1
1
1
1
12

bulan

6,000,000
300,000
720,000
0
3,000,000
500,000
5,000,000
2,000,000
3,286,625
1,000,000
25,000,000
150,000

kali
kali

7,000,000
300,000
20,000,000
4,750,000
8,000,000

kali

45,100,000
1
2
1
2
1

64,050,000

64,050,000
0
13,000,000

15,000,000
10,000,000

184,000,000
1
1
1
1
1
1
1
1
1
1
1
1
1

3,000,000
20,500,000
1,000,000
26,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
7,000,000
6,000,000
23,000,000

1
.14
.15
.16
.17
II.02.18.01
.01
II.02.18.01
.01
.02

II.02.20.00
.01
.02
.03
.04
.05

2
Tes TOEIC Siswa
Transportasi Pembina Kegiatan Intrakurikuler dan Ekstrakurikuler
Transportasi Guru Piket
Kegiatan dan Pembinaan Siswa Pemerhati Lingkungan Kelautan dan
Kegiatan Olahraga
Pertandingan olahraga dan seni
Kegiatan Organisasi
Operasional OSIS
PMR/ Pramuka
Latihan Dasar Kepemimpinan Siswa (LDKS)

20,000,000

1
1
1
1

8
10,000,000
21,000,000
0
7,500,000

10,000,000

5,000,000

4,000,000

6,050,000

73,699,200

KOORDINASI, MONITORING, DAN SUPERVISI

Monitoring ( 12 x Rp. 1.250.000,00 )
Koordinasi ke Provinsi (6 x Rp. 1.000.000)
Koordinasi Kerjasama Sekolah dengan Instansi Terkait dan DU/DI
Biaya komunikasi (12 Bulan x Rp 250.000)
Biaya makan rapat dan tamu

12
6
1
12
1

Jumlah

Sumbawa Besar, 21 Juni 2013

Mengetahui :
Kepala Dinas Pendidikan Nasional
Kabupaten Sumbawa

Sudirman, S.Pd
NIP. 19590601 197903 1 003

Kepala Sekolah;

Yuyun Mardiana, S.Pd

NIP. 19700315 199703 1 008

kl
kl
thn
bln
thn

1,250,000
1,000,000
43,699,200
250,000
6,000,000

ATEN SUMBAWA
N NASIONAL
MBAWA BESAR
an Km 04, Sumbawa
mkn2_sumbawa@yahoo.co.id

N BELANJA SEKOLAH (RAPBS)

AN 2013/2014

Sumber Dana
KOMITE
8

Jumlah
10
DANA/ JURUSAN
92,400,000
131,400,000
105,000,000
354,900,000
403,200,000
362,400,000
98,700,000
239,400,000
237,300,000

92,575,044
131,550,073
105,175,050
355,075,169
403,375,192
362,600,151
98,875,047
239,575,114
237,475,113

2,024,700,000
2,026,275,953
101,235,000
101,235,000
1,923,465,000
1,923,465,000

Sumber Dana
KOMITE
8

Jumlah
10

1,329,943,175

384,693,000

96,173,250
192,346,500
Salah, cek lagi
KOMITE
Jumlah

Total Keseluruhan

16
44
20
83
128
89
31
82
30

44
20
83
128
89
31
82
30
0

10,648,000.00
17,666,000.00
12,100,000.00
40,898,000.00
46,464,000.00
36,542,000.00
11,374,000.00
27,588,000.00
27,346,000.00
230,626,000

10

10

1,329,943,175

946,230,000
15,000,000
25,000,000
27,000,000
15,000,000
20,000,000
25,000,000

15,000,000
25,000,000
27,000,000
15,000,000
20,000,000
25,000,000

16,500,000
1,500,000
16,000,000
10,000,000
68,800,000
70,200,000

24,750,000
1,500,000
24,000,000
15,000,000
68,800,000
70,200,000

2990

8
10,200,000
60,480,000
500,000
288,000,000
252,000,000
5,000,000
5,100,000

10
10,200,000
60,480,000
500,000
288,000,000
252,000,000
5,000,000
5,100,000

11,000,000
1,950,000

11,000,000
1,950,000

2,000,000
155,121,000
10,648,000
17,665,000

2,000,000

75,000
75,000
47,000
140,000
75,000
60,000
60,000
70,000
32,500
24,000
15,000
50,000
20,000
52,000
75,000
500,000
300,000
60,000
240,000
132,000
500,000
1,500,000
600,000
450,000
1,000,000
450,000
800,000
500,000
180,000
3,000,000

75,000
75,000
47,000
210,000
112,500
90,000
90,000
105,000
32,500
36,000
22,500
50,000
20,000
78,000
112,500
700,000
450,000
90,000
360,000
198,000
750,000
2,250,000
900,000
675,000
1,500,000
675,000
1,200,000
750,000
240,000
4,500,000

1,500,000
84,000
300,000
750,000
1,575,000
1,375,000
1,000,000

2,250,000
126,000
450,000
1,125,000
2,345,000
2,035,000
1,500,000

12,100,000
160,000
160,000
20,000
50,000
70,000

240,000
240,000
20,000
75,000
105,000

350,000
3,500,000
1,500,000
810,000
500,000
175,000
175,000
400,000
400,000
30,000
300,000
160,000
350,000
300,000
130,000
100,000
50,000

350,000
3,500,000
1,500,000
1,215,000
750,000
245,000
245,000
600,000
600,000
45,000
450,000
240,000
350,000
450,000
195,000
150,000
75,000

10
75,000
600,000
375,000
700,000
300,000
250,000
70,000
40,000
40,898,000
46,464,000
36,542,000
11,374,000
27,588,000
27,346,000

105,000
600,000
555,000
1,050,000
450,000
350,000
70,000
60,000

300,000
150,000
75,000
840,000
225,000
17,500
25,000
5,000
20,000
300,000
70,000
50,000
300,000
228,000
570,000
400,000
44,000
1,000,000
60,000
4,000,000
240,000

450,000
225,000
112,500
1,260,000
330,000
24,500
35,000
5,000
30,000
450,000
105,000
70,000
450,000
342,000
836,000
600,000
66,000
1,000,000
90,000
4,000,000
360,000

30,000
125,000
42,000
400,000
60,000
60,000
120,000
200,000
25,000
975,000
90,000
350,000
175,000
200,000
120,000
920,000
20,000
60,000
35,000
140,000
140,000
22,500
20,000
70,000
240,000
160,000
240,000
360,000
870,000
60,000
150,000
600,000
250,000
125,000
280,000
35,000
40,000
350,000
175,000
100,000
50,000
14,000
700,000
90,000

45,000
175,000
63,000
600,000
90,000
90,000
180,000
200,000
25,000
1,462,500
135,000
525,000
245,000
300,000
180,000
1,380,000
30,000
60,000
35,000
210,000
210,000
31,500
28,000
105,000
360,000
240,000
320,000
540,000
870,000
60,000
225,000
900,000
250,000
125,000
420,000
35,000
60,000
525,000
175,000
140,000
75,000
21,000
700,000
120,000

10
450,000
200,000
216,000
375,000
150,000
150,000
1,047,000
1,200,000
350,000
2,000,000
500,000
500,000
2,000,000
68,700,000
23,700,000
5,000,000
30,000,000
3,000,000
7,000,000
159,892,175
40,612,175
10,000,000
89,280,000
20,000,000

600,000
300,000
324,000
525,000
225,000
225,000
1,047,000
1,600,000
525,000
3,000,000
500,000
500,000
2,000,000
23,700,000
5,000,000
30,000,000
3,000,000
7,000,000
40,612,175
10,000,000
89,280,000
20,000,000

240,515,000
12,000,000
5,000,000
20,000,000
18,750,000
9,075,000
50,000
13,920,000
17,220,000
15,000,000
16,000,000
7,500,000
42,500,000

12,000,000
5,000,000
30,000,000
18,750,000
9,075,000
50,000
13,920,000
34,440,000
15,000,000
32,000,000
15,000,000
42,500,000

7,500,000
36,000,000

15,000,000
72,000,000

12,000,000
8,000,000

24,530,000
16,000,000

97,006,625
51,906,625
6,000,000
3,600,000
720,000
3,000,000
500,000
5,000,000
2,000,000
3,286,625
1,000,000
25,000,000
1,800,000
45,100,000
7,000,000
600,000
20,000,000
9,500,000
8,000,000

6,000,000
3,600,000
720,000
3,000,000
500,000
5,000,000
2,000,000
3,286,625
1,000,000
65,000,000
1,800,000
7,000,000
600,000
20,000,000
9,500,000
8,000,000

184,000,000
3,000,000
20,500,000
1,000,000
26,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
7,000,000
6,000,000
23,000,000

3,000,000
20,500,000
1,000,000
39,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
7,000,000
6,000,000
38,000,000
10,000,000

8
10,000,000
21,000,000

10
10,000,000
21,000,000

7,500,000

7,500,000

10,000,000

30,000,000

5,000,000

5,000,000

4,000,000

4,000,000

73,699,200
15,000,000
6,000,000
43,699,200
3,000,000
6,000,000
1,923,465,000.00

15,000,000
6,000,000
43,699,200
3,000,000
6,000,000
1,923,465,000

242,000.00

PEMERINTAH KABUPATEN SUMBAWA

DINAS PENDIDIKAN NASIONAL
SMK NEGERI 2 SUMBAWA BESAR
Alamat: Jalan Lingkar Selatan Km 04, Sumbawa
Telepon/ fax: 0371-2706044, Email smkn2_sumbawa@yahoo.co.id

RENCANA ANGGARAN PENDAPATAN BELANJA SEKOLAH (RAPBS)

TAHUN ANGGARAN 2013/2014
I

PEMASUKAN
Sumber Dana
No.

Uraian Kegiatan

II
BOS
7

1
2
II.1. REKAPITULASI
A Teknik Konstruksi Batu dan Beton
B Teknik Gambar Bangunan
C Teknik Elektronika Industri
aat itu pergantian pimpinan sekolah dapat diurutkan sebagai
D
Teknik Kendaraan Ringan
Teknik Pemesinan
Teknik Alat Berat
Teknik Informatika dan Komputer
Teknik Sepeda Motor
Dana Bantuan Operasional Sekolah (BOS) 2013/2014
Jumlah
Los anggaran 5%
Dana yang diharapkan terkumpul dari Komite

KOMITE
8

E
F
G
H
I

II

854

orang

1,000,000

854,000,000
854,000,000

44 siswa
73 siswa
50 siswa

175,000
150,000
175,000

169 siswa

175,000

192
151
47
114
113

175,000
200,000
175,000
175,000
175,000

siswa
siswa
siswa
siswa
siswa

953

PENGELUARAN
Sumber Dana
No.

Uraian Kegiatan

II
BOS
7

1
2
II.1. REKAPITULASI
A ATK
B BIAYA PRANKO, MATERAI DAN BENDA POS
C JASA
D BAHAN DAN ALAT PRAKTEK PEMBELAJARAN
E BAHAN PRAKTEK UJI KOMPETENSI KEAHLIAN
F ATK KBM
G PEMBUATAN LEMBAR JAWABAN UN (LJ UN )
H PENGADAAN BUKU PELAJARAN
I PEMELIHARAAN SARANA/PRASARANA SEKOLAH
J EKSTRAKURIKULER
K PSB
L PELAPORAN
M KEGIATAN KURIKULUM DAN PEMBELAJARAN (60%)
.1 KURIKULUM
.2 ATS DAN BAHP
.3 MANAJEMEN MUTU
.4 SUMBER DAYA MANUSIA
N SARANA/PERAWATAN (20%)
O KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN (5%)
P KESISWAAN (10%)
Q KOORDINASI, MONITORING, DAN SUPERVISI (5%)
R DANA OPERASIONAL TEKNIK ALAT BERAT
S DANA BELUM TERTAGIH
Jumlah
II.2. RINCIAN PENGELUARAN

KOMITE
8

1,281,806,175
909,430,000
143,784,000
68,700,000
159,892,175
384,693,000

96,173,250
192,346,500
Salah, cek lagi
II
BOS

Kegiatan
Vol
J
J

II.02.01.00
II.02.01.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
II.02.01.02
.01
.02

1
ATK
ATK Kantor
Kertas HVS EFFolio 70 gram
Kertas EF Kwarto 70 gram
Stop maf
Map jepit (Snel Maf)
Buku tebal folio 100 lbr
Buku Kuitansi 50 lbr
Tip Ex
Bolpoin Merk Pilot BPTP
Pensil HB dengan Stip
Tinta Printer Black
ATK PENYELENGGARA PENDIDIKAN
Kertas HVS EF Folio 70 gram
Kertas EF Kwarto 70 gram

Satuan

Harga Satuan
5

KOMITE
Jumlah

Vol

Satuan

Harga Satuan
6

1
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
II.02.02.00
II.02.03.00
.01
.02
.03
II.02.04.00
II.02.04.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
II.02.04.02
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
II.02.04.03
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
II.02.04.04
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
II.02.04.05
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10

2
Amplop Kecil Linen panjang
Amplop Besar
Buku tebal folio 100 lbr
Buku Kuitansi 50 lbr
Tip Ex
Gunting Besar
Pelubang kertas tipe 220
Tinta Printer Black
Tinta Perinter Colour
Tinta Spidol White Boar
Staples Kecil
Spidol Board Marker
Spidol Snomant Permanen
Penghapus White Board
Catride 831
BIAYA PRANKO, MATERAI DAN BENDA POS
JASA
Biaya Rekening Listrik
Biaya Rekening Air
Biaya rekening telepon dan faksimil
BAHAN/ALAT PRAKTEK PEMBELAJARAN
TEKNIK KONSTRUKSI BATU BETON
Multiplek 18mm
Paku
Bahan praktik plumbing
Besi 8 mm
Besi 10 mm
Alat tembak paku
Jointer plat lamelo
Kayu 7/14
Pasir
Kapur
Lem Kayu
TEKNIK GAMBAR BANGUNAN
Memori
CD AutoCad 2008-2010
CD interior/ eksterior 3D Max
Kain penutup komputer
Kain penutup meja gambar
Kipas laptop
Mousepad
Penghapus pensil Staedler
Isi pensil mekanik Pilot
Mouse
Keyboard
Kertas kalkir
TEKNIK ELEKTRONIKA INDUSTRI
Sensor Ultra Sonic
PLC Unit
PLC Micro
Relay AC
LED
IC Digital
IC Microcontrol
Resistor
USB to RS232 Converter
Motor Stepper
Kontraktor
TEKNIK INSTALASI TENAGA LISTRIK
Kabel NYA
Kabel NYM
Simulasi Trafigled 1,5 Cm
Paku sekrup standar
Klem pipa klipsal
Mika prespan
Alat las pipa AC standar
Glue gun standar
Timah solder cap pancing
Fiting
Saklar Tukar
TEKNIK KENDARAAN RINGAN
Air Aki
Jangka Sorong Plastik 1/20 mm
Jangka Sorong Plastik 1/50 mm
Cable Skun ( Male )
Cable Skun ( Female )
Regulator AC R 12/r 134-a
Motor starter (dinamo start)
Baterray Clamp
Freshtone Carb. Cleaner
Selang kompressor

900,000

bln

150,000

900,000

1
.11
II.02.04.06
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
II.02.04.07
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
.18
II.02.04.08
.01
.02
.03
.04
.05
.06
.07
.08
.09
II.02.04.09
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
II.02.05.00
II.02.06.00
II.02.07.00
II.02.08.00
II.02.09.00
II.02.10.00
II.02.11.00
II.02.12.00

II.02.13.00

KEGIATAN KURIKULUM DAN PEMBELAJARAN

II.02.13.01
.01
.02
.03
.04
.05

KURIKULUM
Try out
Ujian Nasional Sekolah
Ujian Nasional Pusat
Uji Kompetensi Kelas XII
Pengayaan Mata Pelajaran Ujian Nasional (4 Mp x 10 Minggu x 2 jam x 10
kelas x Rp.25000)

.06
.07
.08
.09

2
Led
TEKNIK PEMESINAN
Mell Steel ST 37` 2,5'
Plat Strip 20 mm
Besi Nako Polos 16 mm
Mata Bor HSS 14 mm
Sarung Tangan kain
Besi plat eser
Elektroda
Sarung Tangan kain
Kabel 2,5 mm
Besi kontak 4x2 m
Besi kontak 4x4 m
Oli Engine
Kuas cat
TEKNIK ALAT BERAT
Bearing Puller BP 1136
Ear Muff ag-EM-V1
Besi plat eser
Kabel 2,5 mm
Elektroda
Besi kotak 4x2
Besi kotak 4x4
Oil engine
Coolant
Air accu
Sarung Tangan kain
Kaca las
Hidrometer
Cat besi accloss super
Tiner A
Mata grinda potong
Mata grinda potong besar
Mata grinda rata
TEKNIK INFORMATIKA DAN KOMPUTER
Mouse Optical
CPU Cooler Deep cool
Kertas Sublim Sublim
Keyboard
Motherboard
Power supply
Harddisk
Prosesor
CD blank
TEKNIK SEPEDA MOTOR
Cap Busi
WD
TBA
Mata Cutter
Topeng dan Kaca Las
Kacamata Las
Rantai penggerak
V-bel metic
Battery 12V/5Ah
Dek motor
Lampu 2 filamen
Lampu kepala
Bensin
Sil kelep
Rantai kamprat
Kiprok 12V
BAHAN PRAKTEK UJI KOMPETENSI KEAHLIAN
ATK KBM
PEMBUATAN LEMBAR JAWABAN UN (LJ UN )
PENGADAAN BUKU PELAJARAN
PEMELIHARAAN SARANA/PRASARANA SEKOLAH
EKSTRAKURIKULER
PSB
PELAPORAN

Pembelajaran Normatif dan Adaptif

Pembelian/ penggandaan buku teks pelajaran
Ujian Akhir Semester
Ujian Akhir Semester 6 ( Kelas XII )

54,052,500

166,777,500

1,281,806,175

61,250,000

909,430,000
kl
keg
keg
keg

5,000,000
25,000,000
27,000,000
15,000,000

keg

20,000,000
25,000,000

1
1

kl
kl

16,500,000
1,500,000

3
1
1
1
1

1
1

kl
kl

30,000,000
8,250,000

30,000,000
8,250,000

1
.10
.11
.12
.13

J
J
J

.14
.15
.16
.17
.18
.19
.20
.26
.22
.23
.24
.25
II.02.13.02
.01
.02
.02.01
.02.02
.02.03
.02.04
.02.05
.02.06
.02.07
.02.08
.02.09
.02.10
.02.11
.02.12
.02.13
.02.14
.02.15
.02.16
.02.17
.02.18
.02.19
.02.20
.02.21
.02.22
.02.23
.02.24
.02.25
.02.26
.02.27
.02.28
.02.29
.02.30
.02.31
.02.32
.02.33
.02.34
.02.35
.02.36
.02.37
.03
.03.01
.03.02
.03.03
.03.04
.03.05
.03.06
.03.07
.03.08
.03.09
.03.10
.03.11
.03.12
.03.13
.03.14
.03.15
.03.16
.03.17
.03.18
.03.19
.03.20
.03.21
.03.22
.03.23

2
Ujian Tengah Semester
Administrasi kurikulum ( foto copy, ATK dan penggandaan )
Kelebihan beban kerja guru dan karyawan ( 3.050 jam x Rp 20.000)
Kelebihan beban kerja Waka (6*12*400.000), KPK (9*12*300.000), Kabeng
(9*12*100.000)
Kelebihan Beban Kerja Kepala Sekolah (1 *12*18 )
Honor Wali Kelas (36*12*7* Rp 20.000)
Pembuatan Jadwal KBM
Honor Guru Tidak Tetap (12 bulan x 32 orang x Rp 750.000)
Honor Pegawai Tidak Tetap (12 bulan x 26 orang x Rp 700.000)
Supervisi akademik
Supervisi kunjungan kelas ( 2 x 102 x 250000)
Tinjauan dan sinkronisasi kurikulum
Pengadaan printer Canon
Etalase penyimpanan Printer
Insentif pengelola/ transportasi dana BOS
Penyusunan dan pelaporan
ATS DAN BAHP
Teknik Konstruksi Batu dan Beton
Teknik Gambar Bangunan
Spidol White Board Snowman Hitam
Spidol White Board Snowman Warna
Penghapus Papan
Kertas Sinar Dunia A4 70 grm
Kertas Sinar Dunia F4 70 grm
Tinta Spidol
Tinta hitam printer
Tinta warna printer
Cutter + Isi
Lak Ban Hitam ukuran 5 cm
Lak Ban Bening ukuran 3 cm
Plastik Transparan
Kertas Buffalow
Box File Plastik
Map Plastik
Kertas A3 80 gr Sinar Dunia
Kertas A4 80 gr Sinar Dunia
Kertas folio bergaris
Isi pensil mekanik Pilot
Penghapus pensil Staedtler
Tinta Rapido
Rapido 0.1, 0.3, 0.5
Penggaris panjang meja gambar studio
Penggaris pendek meja gambar studio
Plat panjang perekat dari stenlis still
Keyboard
Mouse Optical
Alas Mouse
Kipas laptop
Pemeliharaan dan perawatan studio gambar
Guru Tamu produktif
Foto kopi Adm. Pembelajaran
Pembuatan modul
Pembuatan LKS (Jobsheet)
Kain penutup meja gambar
Kain penutup komputer
koordinasi dan Evaluasi guru TGB
Teknik Elektronika Industri
Kertas kwarto 80 grm
Tinta printer
Spidol white board
Spidol permanen
Kertas Foto
Sensor Ultra Sonic
PLC Unit
PLC Micro
Relay AC
Relay DC
Tombol Star
Tombol Stop
Tombol kecil
LED
IC Digital
IC Microcontrol Atmega 16
Resistor
USB to RS232 Converter
Motor Stepper
Kontaktor
PCB Polos
Pelarut PCB
Mata Bor

1
1

kl
sem

7
8,000,000
5,000,000

8,000,000
5,000,000

1
1
1

kl
sem

12

bln

1
12
2
1
12
2
2
1
1
1
6
1

bln
sem

1,000,000
4,000,000

bln
sem
bln
kl
kl
keg
unit
bh

8
16,000,000
5,000,000
68,800,000
6,000,000
10,200,000
5,040,000
250,000
288,000,000
18,200,000
2,500,000
2,550,000
11,000,000
1,950,000
2,000,000

6,000,000
4,000,000
105,527,500
5,324,000
8,558,500

2
1
3
1
1

rim
rim
ktk
btl
btl

35,000
37,500
10,000
30,000
35,000

70,000
37,500
30,000
30,000
35,000

1
1

bh
bh

12,000
7,500

12,000
7,500

2
5
2
3
1
12
12
5
3
3
3
10
3
8
10
1
1
1
210
2
10
22
12
1

bh
bh
rim
rim
rim
ktk
bh
ktk
bh
bh
bh
lbr
bh
bh
bh
bh
kl
kl
lbr
eks
eks
m2
bh
kl

13,000
7,500
100,000
50,000
30,000
10,000
5,500
50,000
250,000
100,000
75,000
50,000
75,000
50,000
25,000
60,000
1,500,000
750,000
200
75,000
37,500
35,000
55,000
500,000

2
2

rim
btl

40,000
40,000

26,000
37,500
200,000
150,000
30,000
120,000
66,000
250,000
750,000
300,000
225,000
500,000
225,000
400,000
250,000
60,000
1,500,000
750,000
42,000
150,000
375,000
770,000
660,000
500,000
2,780,000
80,000
80,000

1
1

ktk
rim

25,000
35,000

25,000
35,000

3
5
2
2
40
100
1
1
80

bh
bh
bh
bh
bh
bh
bh
bh
bh

135,000
50,000
35,000
35,000
5,000
2,000
15,000
150,000
1,000

405,000
250,000
70,000
70,000
200,000
200,000
15,000
150,000
80,000

1
1
10
5
2

bh
bh
lbr
bks
lsn

150,000
65,000
5,000
5,000
15,000

150,000
65,000
50,000
25,000
30,000

143,784,000
10,648,000
9,108,000
1
1
1
2
1
3
1
1
1
1
1
1
1
2
5
3
3
1
12
12
5
3
3
3
10
3
8
10
2
1
1
210
2
10
23
13
1

ktk
ktk
lsn
rim
rim
ktk
btl
btl
bh
bh
bh
pak
rim
bh
bh
rim
rim
rim
ktk
bh
ktk
bh
bh
bh
lbr
bh
bh
bh
bh
kl
kl
lbr
eks
eks
m2
bh
kl

75,000
75,000
47,000
35,000
37,500
10,000
30,000
35,000
32,500
12,000
7,500
50,000
20,000
13,000
7,500
100,000
50,000
30,000
10,000
5,500
50,000
250,000
100,000
75,000
50,000
75,000
50,000
25,000
60,000
1,500,000
750,000
200
75,000
37,500
35,000
55,000
500,000

2
2
1
1
1
1
1
1
3
5
3
3
40
100
1
1
80
1
1
1
10
5
3

rim
btl
ktk
ktk
rim
bh
set
set
bh
bh
bh
bh
bh
bh
bh
bh
bh
set
bh
bh
lbr
bks
lsn

40,000
40,000
20,000
25,000
35,000
350,000
3,500,000
1,500,000
135,000
50,000
35,000
35,000
5,000
2,000
15,000
150,000
1,000
350,000
150,000
65,000
5,000
5,000
15,000

9,320,000

J
J
J
J
J
J

1
.03.24
.03.25
.03.26
.03.27
.03.28
.03.29
.03.30
.04
.05
.06
.07
.08
.09
.09.01
.09.02
.09.03
.09.04
.09.05
.09.06
.09.07
.09.08
.09.09
.09.10
.09.11
.09.12
.09.13
.09.14
.09.15
.09.16
.09.17
.09.18
.09.19
.09.20
.09.21
.09.22
.09.23
.09.24
.09.25
.09.26
.09.27
.09.28
.09.29
.09.30
.09.31
.09.32
.09.33
.09.34
.09.35
.09.36
.09.37
.09.38
.09.39
.09.40
.09.41
.09.42
.09.43
.09.44
.09.45
.09.46
.09.47
.09.48
.09.49
.09.50
.09.51
.09.52
.09.53
.09.54
.09.55
.09.56
.09.57
.09.58
.09.59
.09.60
.09.61
.09.62
.09.63
.09.64
.09.65
.09.66
.09.67
.09.68

2
Bor stand
Soket IC
Silender Pneumatic
Katub selenoid
selang angin
Rel Omega
Kabel
Teknik Instalasi Tenaga Listrik
Teknik Kendaraan Ringan
Teknik Pemesinan
Teknik Alat Berat
Teknik Komputer dan Informatika
Teknik Sepeda Motor
Spidol White Board Snowman Hitam
Spidol White Board Snowman Warna
Penghapus Papan White Board
Kertas HVS
Tinta Spidol
Isi staples kecil
Isi staples sedang
Lem kertas
Lakban bening
Lakban hitam
Doubletip
Isolasi hitam
Box file
Tinta warna printer
Tinta hitam printer
Kertas transparan
Amplop
Printer
Cutter
LCD proyektor
Kertas Buffalow
Lampu depan 1 filamen
Sapu lantai
Map 8B Basic
Bak sampa besar
kain pel
kemoci
Wipol
Obat-obatan
Tisu gulung
Bensin peraktek
Sil Kelep
Rantai kamprat (Cam Chain)
Oli Mesin SAE 20 W 50
0il sok
Oil sil & dusc sil sok depan
Kain Majun
Sabun Cream
Kiprok 12V
Flasher 12V/4x15w
Busi
Karburator Kit
Air Accu H2SO4
Air Accu H2O
Kanvas Rem
Cat dasar epoxi
Clear
Cat hamertun
Cat Nipon
Tiner
Dempul plastik
Baskom
Amplas
Dek motor
Busur las
Nako polos
Topeng las
Kacamata las
V-bel metic
Rantai pengerak
Part set
Air Filtter
Lem gasket
Remot LCD
WD
Kaca meja guru
Dengkele
Nampan

12
1
1
2

bh
bh
bh
m

15,000
350,000
150,000
50,000

180,000
350,000
150,000
100,000

rol

10,000

2
1
5
10
7
2
2

ktk
ktk
bh
rim
ktk
ktk
ktk

75,000
75,000
7,500
42,000
15,000
3,500
5,000

20,000
20,449,000
23,232,000
18,271,000
5,687,000
13,794,000
7,432,000
150,000
75,000
37,500
420,000
105,000
7,000
10,000

1
10
5
2
5
3
7
5
1

rol
rol
rol
rol
bh
bh
bh
rim
bh

10,000
15,000
7,000
10,000
30,000
38,000
38,000
40,000
22,000

10,000
150,000
35,000
20,000
150,000
114,000
266,000
200,000
22,000

bh

15,000

30,000

6
3
2
3
1
1
1
2

rim
bh
bh
bh
bh
bh
bh
bh

20,000
5,000
25,000
7,000
200,000
30,000
30,000
30,000

120,000
15,000
50,000
21,000
200,000
30,000
30,000
60,000

75
3
1
2
10
3
20
1

ltr
bh
bh
btl
bh
bh
kg
kg

6,500
15,000
175,000
35,000
10,000
20,000
23,000
10,000

487,500
45,000
175,000
70,000
100,000
60,000
460,000
10,000

4
2
2
2
1
2
1
1
3
7

bh
set
btl
btl
set
kg
kg
kg
kg

17,500
35,000
4,500
4,000
35,000
60,000
80,000
80,000
60,000

70,000
70,000
9,000
8,000
35,000
120,000
80,000
80,000
180,000

3
100

bh
lbr

25,000
3,000

75,000
300,000

ljr

28,000

140,000

2
1

bh
unit

10,000
175,000

20,000
175,000

2
1
1

set
set
bh

20,000
25,000
7,000

40,000
25,000
7,000

1
1
4
4

bh
bh
bh
bh

30,000
150,000
25,000
27,000

30,000
150,000
100,000
108,000

1
13
1
1
3
1
2

set
bh
bh
bh
m
ljr
rol

8
600,000
15,000
350,000
150,000
50,000
70,000
10,000

40,898,000
46,464,000
36,542,000
11,374,000
27,588,000
27,346,000
2
1
5
10
8
3
3
1
1
10
5
3
5
3
8
5
1
1
2
1
6
3
3
3
1
1
1
2
1
1
75
3
1
3
10
3
20
1
1
1
4
2
3
3
1
2
1
2
3
8
1
3
100
1
1
5
1
2
1
1
3
1
1
1
2
2
4
4

ktk
ktk
bh
rim
ktk
ktk
ktk
btl
rol
rol
rol
rol
bh
bh
bh
rim
bh
unit
bh
bh
rim
bh
bh
bh
bh
bh
bh
bh
unit
bh
ltr
bh
bh
btl
bh
bh
kg
kg
set
set
bh
set
btl
btl
set
kg
kg
kg
kg
gln
kg
bh
lbr
unit
dus
ljr
bh
bh
unit
set
set
set
bh
bh
bh
bh
bh
bh

75,000
75,000
7,500
42,000
15,000
3,500
5,000
5,000
10,000
15,000
7,000
10,000
30,000
38,000
38,000
40,000
22,000
1,000,000
15,000
4,000,000
20,000
5,000
25,000
7,000
200,000
30,000
30,000
30,000
200,000
25,000
6,500
15,000
175,000
35,000
10,000
20,000
23,000
10,000
60,000
35,000
17,500
35,000
4,500
4,000
35,000
60,000
80,000
80,000
60,000
58,000
60,000
25,000
3,000
250,000
125,000
28,000
35,000
10,000
175,000
175,000
20,000
25,000
7,000
700,000
30,000
150,000
25,000
27,000

1
.09.69
.09.70
.09.71
.09.72
.09.73
.09.74
.09.75
.09.76
.09.77
.09.78
II.02.13.03
.01
.02
.03
.04
.05
.06
II.02.13.04
.01
.02
.03
.04

II.02.14.00
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16

2
Bearing
Majalah
Majalah
Saluran air kran & bak penampung air
Dongkrak
Kabel instrumen listrik
Papan belajar mengajar
Bor tangan & Mata bor
Grinda tangan
Mading
MANAJEMEN MUTU
Audit Internal Programe of System ISO 9001:2008
Pantauan Proses, Penanganan Keluhan Pelanggan dan Management
Surveillance Audit 0f QMS ISO 9001:2008
Survey Kepuasan Pelanggan
Pelatihan Audit Internal
Penyusunan Rencana Strategis Sekolah
SUMBER DAYA MANUSIA
Peningkatan Kompetensi Guru dan Karyawan
MGMP
Insentif PTT/ GTT
Penulisan karya ilmiah/ PTK, pelatihan pengembangan perangkat

II.02.17.00

KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN

II.02.17.01
.01

HUMAS
Koordinasi dengan DU/DI dalam dan luar kota, luar kabupaten dan luar
pulau

II.02.17.02
.01
.02
.03
.04
.05

Promosi Kegiatan di Media Massa

Komunikasi via multimedia
Kunjungan promosi ke SMP/ MTs dalam dan luar kota 15 kegiatan
Promosi PSDB di media masa 1 kali
Pembuatan brosur
Pertandingan dalam rangka hari guru
Pertandingan tenis tingkat kabupaten
Spanduk kegiatan
Penyelenggaraan Praktik Kerja Industri (Prakerin)
Pengantar surat

75,000
25,000
25,000

150,000
75,000
75,000

1
1
1

bh
rol
bh

400,000
175,000
1,000,000

400,000
175,000
1,000,000

II.02.18.00

KESISWAAN

II.02.18.01
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17

Kegiatan Kesiswaan
ATK
Kegiatan sekolah, keagamaan dan purna siswa
Pengurusan asuransi
Kegiatan ekstra kurikuler
Program peningkatan karakter dan budaya bangsa
Pengembangan karakter budaya bersih
Pelatihan jurnalistik
Pengadaan peralatan olahraga dan upacara
Kegiatan bimbingan dan konseling siswa
Kegiatan nasional
Bakti sosial hari ulang tahun sekolah
Lomba Keterampilan Siswa (LKS)
Olimpiade Sains Terapan Nasional ( OSTN )
Tes TOEIC siswa
Transportasi Pembina kegiatan intrakurikuler dan ekstrakurikuler
Transportasi guru piket
Kegiatan dan pembinaan siswa pemerhati lingkungan kelautan dan Pecinta
Alam
Pawai budaya/ alegoris

3
3
3
1
2
1
1
1
1
1

bh
bh
bh
unit
bh
rol
bh
unit
unit
bh

8
75,000
25,000
25,000
1,047,000
400,000
175,000
1,000,000
500,000
500,000
2,000,000

2
1
1
1
1
1

kl
pkt
kl
pkt
kl
kl

11,850,000
5,000,000
30,000,000
3,000,000
7,000,000
7,000,000

1
1
744
1

pkt
paket
org/ thn
pkt

40,612,175
10,000,000
120,000
20,000,000

bln
kl
ruang
bh
sw
kl
ls

1,000,000
5,000,000
4,000,000
3,750,000
27,500
50,000
60,000

kl

15,000,000

m3

500,000

68,700,000

159,892,175

116,220,000

########
ruang

287

m2

60,000

16
1

m2
kl

1,000,000
7,500,000

1
36
1
2

ls
m2
ruang
ruang

7,500,000
1,000,000
12,000,000
4,000,000

4,000,000

124,295,000

12
1
12,000,000 2
5
330
1
232
17,220,000
1
16,000,000
7,500,000
85
7,500,000
36,000,000
12,000,000
8,000,000

38,000,000

97,006,625

38,000,000

keg

38,000,000

38,000,000

Pameran pembangunan
Komite
Administrasi komite
Perlengkapan kursi kerja komite
Operasional dan koordinasi komite dan rapat pengurus
Transportasi auditor Komite Sekolah
Rapat pleno komite

.18

bh
bh
bh

SARANA DAN PERAWATAN

Perawatan Lingkungan Sekolah
Pengadaan bahan bacaan di Perpustakaan
Pembenahan Ruang Teori
Pengadaan Proyektor pembelajaran
Sampul Raport siswa
Pengadaan ATK dan lain - lain
Bahan Uji Kompetensi Kelas XII
Perbaikan Atap Selasar Sekolah
Perbaikan Atap dan Plafond Perpustakaan
Pembenahan Ruang Meeting
Perataan dan Pembersihan Lahan sebagai tempat Lapangan Olah Raga
Pembuatan Lapangan Basket
Perbaikan dan Pembenahan Ruang Studio Gambar
Pembangunan Ruang Guru TEI
Pengadaan Meja dan kursi Ruang Teori jurusan TKBB
Pemasangan Terali Ruang Teori 8.9

.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12

7
2
3
3

51,906,625
6,000,000

keg

12
1
1
1
1
1
1
1
1
12
1

kali
keg
keg
keg
keg
keg
keg
keg
keg
bln
kl

300,000
720,000
3,000,000
500,000
5,000,000
2,000,000
3,286,625
1,000,000
25,000,000
150,000
5,000,000

1
2
1
2
1

keg
bh
kl
kl
kl

7,000,000
300,000
20,000,000
4,750,000
8,000,000

45,100,000

51,050,000

1
1

kl
kl

15,000,000
10,000,000

15,000,000
10,000,000

178,000,000
1
1
1
1
1
1
1
1
1
1
1
1

keg
keg
kl
keg
kl
kl
kl
kl
kl
kl
kl
kl

3,000,000
20,500,000
1,000,000
26,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
7,000,000
6,000,000
10,000,000

1
1
1

keg
keg
keg

10,000,000
21,000,000

keg

keg

7,500,000
7,000,000

J
J

1
II.02.18.01
.01
II.02.18.01
.01
.02
.03

2
Kegiatan Olahraga
Pertandingan olahraga dan seni
Kegiatan Organisasi
Operasional OSIS
PMR/ Pramuka
Latihan Dasar Kepemimpinan Siswa (LDKS)

II.02.20.00

KOORDINASI, MONITORING, DAN SUPERVISI

.01
.02
.03
.04
.05

keg

20,000,000

20,000,000

keg

6,050,000

6,050,000

keg

10,000,000

keg

5,000,000

kl

4,000,000

12
6
1
12
1

kl
kl
thn
bln
thn

1,250,000
1,000,000
43,699,200
250,000
6,000,000

73,699,200

Monitoring ( 12 x Rp. 1.250.000,00 )

Koordinasi ke Provinsi (6 x Rp. 1.000.000)
Koordinasi Kerjasama Sekolah dengan Instansi Terkait dan DU/DI
Biaya komunikasi (12 Bulan x Rp 250.000)
Biaya makan rapat dan tamu
Jumlah

427,000,000

Sumbawa Besar, 21 Juni 2013

Mengetahui :
Kepala Dinas Pendidikan Nasional
Kabupaten Sumbawa

Kepala Sekolah;

Sudirman, S.Pd
NIP 19590601 197903 1 003

Yuyun Mardiana, S.Pd

NIP 19700315 199703 1 008

427,000,000
427,000,000

UPATEN SUMBAWA
KAN NASIONAL
UMBAWA BESAR
elatan Km 04, Sumbawa
il smkn2_sumbawa@yahoo.co.id

TAN BELANJA SEKOLAH (RAPBS)

RAN 2013/2014

Sumber Dana
II

Jumlah
Jumlah
10

KOMITE
8

DANA/ JURUSAN
92,400,000
131,400,000
105,000,000
354,900,000

92,575,044
131,550,073
105,175,050
355,075,169

403,200,000
362,400,000
98,700,000
239,400,000
237,300,000

403,375,192
362,600,151
98,875,047
239,575,114
237,475,113

2,024,700,000
101,235,000
1,923,465,000

2,026,275,953
101,235,000
1,923,465,000

16
44 44
20 20
83
128
89
31
82
30

83
128
89
31
82
30

10,648,000.00
17,666,000.00
12,100,000.00
40,898,000.00
46,464,000.00
36,542,000.00
11,374,000.00
27,588,000.00
27,346,000.00
230,626,000

Sumber Dana
II
KOMITE
8

Jumlah
10

1,281,806,175

384,693,000

96,173,250
192,346,500
Salah, cek lagi
II
KOMITE

Total Keseluruhan
Jumlah

10

900,000

10

1,281,806,175 1,448,583,675
909,430,000
15,000,000
25,000,000
27,000,000
15,000,000
20,000,000

970,680,000
15,000,000
25,000,000
27,000,000
15,000,000
20,000,000

25,000,000

25,000,000
30,000,000
24,750,000
1,500,000

16,500,000
1,500,000

15,000,000
25,000,000
27,000,000
15,000,000
20,000,000
25,000,000
24,750,000
1,500,000

2990

10
24,000,000
10,000,000
68,800,000
72,000,000

16,000,000
5,000,000
68,800,000
72,000,000

24,000,000
10,000,000
68,800,000
72,000,000

10,200,000
60,480,000
500,000
288,000,000
218,400,000
5,000,000
5,100,000
11,000,000
1,950,000
2,000,000

10,200,000
60,480,000
500,000
288,000,000
218,400,000
5,000,000
5,100,000
11,000,000
1,950,000
2,000,000
6,000,000
4,000,000

10,200,000
60,480,000
500,000
288,000,000
218,400,000
5,000,000
5,100,000
11,000,000
1,950,000
2,000,000

75,000
75,000
47,000
140,000
75,000
60,000
60,000
70,000
32,500
24,000
15,000
50,000
20,000
52,000
75,000
500,000
300,000
60,000
240,000
132,000
500,000
1,500,000
600,000
450,000
1,000,000
450,000
800,000
500,000
180,000
3,000,000
1,500,000
84,000
300,000
750,000
1,575,000
1,375,000
1,000,000

75,000
75,000
47,000
140,000
75,000
60,000
60,000
70,000
32,500
24,000
15,000
50,000
20,000
52,000
75,000
500,000
300,000
60,000
240,000
132,000
500,000
1,500,000
600,000
450,000
1,000,000
450,000
800,000
500,000
180,000
3,000,000
1,500,000
84,000
300,000
750,000
1,575,000
1,375,000
1,000,000

160,000
160,000
20,000
50,000
70,000
350,000
3,500,000
1,500,000
810,000
500,000
175,000
175,000
400,000
400,000
30,000
300,000
160,000
350,000
300,000
130,000
100,000
50,000
75,000

160,000
160,000
20,000
50,000
70,000
350,000
3,500,000
1,500,000
810,000
500,000
175,000
175,000
400,000
400,000
30,000
300,000
160,000
350,000
300,000
130,000
100,000
50,000
75,000

143,784,000
10,648,000
9,108,000
75,000
75,000
47,000
70,000
37,500
30,000
30,000
35,000
32,500
12,000
7,500
50,000
20,000
26,000
37,500
300,000
150,000
30,000
120,000
66,000
250,000
750,000
300,000
225,000
500,000
225,000
400,000
250,000
120,000
1,500,000
750,000
42,000
150,000
375,000
805,000
715,000
500,000
9,320,000
80,000
80,000
20,000
25,000
35,000
350,000
3,500,000
1,500,000
405,000
250,000
105,000
105,000
200,000
200,000
15,000
150,000
80,000
350,000
150,000
65,000
50,000
25,000
45,000

1
1
1
4
2
6
2
2
1
2
2
1
1
4
10
5
6
2
24
24
10
6
6
6
20
6
16
20
3
2
2
420
4
20
45
25
2
12100000
4
4
1
2
2
1
1
1
6
10
5
5
80
200
2
2
160
1
2
2
20
10
5

10
600,000
195,000
350,000
150,000
150,000
70,000
20,000
40,898,000
46,464,000
36,542,000
11,374,000
27,588,000
27,346,000
150,000
75,000
37,500
420,000
120,000
10,500
15,000
5,000
10,000
150,000
35,000
30,000
150,000
114,000
304,000
200,000
22,000
1,000,000
30,000
4,000,000
120,000
15,000
75,000
21,000
200,000
30,000
30,000
60,000
200,000
25,000
487,500
45,000
175,000
105,000
100,000
60,000
460,000
10,000
60,000
35,000
70,000
70,000
13,500
12,000
35,000
120,000
80,000
160,000
180,000
464,000
60,000
75,000
300,000
250,000
125,000
140,000
35,000
20,000
175,000
175,000
60,000
25,000
7,000
700,000
60,000
300,000
100,000
108,000

600,000
375,000
700,000
300,000
250,000
70,000
40,000

600,000
375,000
700,000
300,000
250,000
70,000
40,000

300,000
150,000
75,000
840,000
225,000
17,500
25,000
5,000
20,000
300,000
70,000
50,000
300,000
228,000
570,000
400,000
44,000
1,000,000
60,000
4,000,000
240,000
30,000
125,000
42,000
400,000
60,000
60,000
120,000
200,000
25,000
975,000
90,000
350,000
175,000
200,000
120,000
920,000
20,000
60,000
35,000
140,000
140,000
22,500
20,000
70,000
240,000
160,000
240,000
360,000
464,000
60,000
150,000
600,000
250,000
125,000
280,000
35,000
40,000
350,000
175,000
100,000
50,000
14,000
700,000
90,000
450,000
200,000
216,000

300,000
150,000
75,000
840,000
225,000
17,500
25,000
5,000
20,000
300,000
70,000
50,000
300,000
228,000
570,000
400,000
44,000
1,000,000
60,000
4,000,000
240,000
30,000
125,000
42,000
400,000
60,000
60,000
120,000
200,000
25,000
975,000
90,000
350,000
175,000
200,000
120,000
920,000
20,000
60,000
35,000
140,000
140,000
22,500
20,000
70,000
240,000
160,000
240,000
360,000
464,000
60,000
150,000
600,000
250,000
125,000
280,000
35,000
40,000
350,000
175,000
100,000
50,000
14,000
700,000
90,000
450,000
200,000
216,000

1
25
2
2
5
1
4
40898000
46464000
36542000
11374000
27588000
27346000
4
2
10
20
15
5
5
1
2
20
10
5
10
6
15
10
2
1
4
1
12
6
5
6
2
2
2
4
1
1
150
6
2
5
20
6
40
2
1
1
8
4
5
5
2
4
2
3
6
15
1
6
200
1
1
10
1
4
2
1
5
2
2
1
3
3
8
8

10
225,000
75,000
75,000
1,047,000
800,000
175,000
1,000,000
500,000
500,000
2,000,000
68,700,000
23,700,000
5,000,000
30,000,000
3,000,000
7,000,000
7,000,000
159,892,175
40,612,175
10,000,000
89,280,000
20,000,000

375,000
150,000
150,000
1,047,000
1,200,000
350,000
2,000,000
500,000
500,000
2,000,000

375,000
150,000
150,000
1,047,000
1,200,000
350,000
2,000,000
500,000
500,000
2,000,000

23,700,000
5,000,000
30,000,000
3,000,000
7,000,000
7,000,000

23,700,000
5,000,000
30,000,000
3,000,000
7,000,000
7,000,000

40,612,175
10,000,000
89,280,000
20,000,000

40,612,175
10,000,000
89,280,000
20,000,000

12,000,000
5,000,000
20,000,000
18,750,000
9,075,000
50,000
13,920,000
#VALUE!
15,000,000
#VALUE!
#VALUE!
42,500,000
#VALUE!
#VALUE!
#VALUE!
#VALUE!

12,000,000
5,000,000
20,000,000
18,750,000
9,075,000
50,000
13,920,000
17,220,000
15,000,000
16,000,000
7,500,000
42,500,000
7,500,000
36,000,000
12,000,000
8,000,000

6,000,000

6,000,000

3,600,000
720,000
3,000,000
500,000
5,000,000
2,000,000
3,286,625
1,000,000
63,000,000
1,800,000
5,000,000

3,600,000
720,000
3,000,000
500,000
5,000,000
2,000,000
3,286,625
1,000,000
63,000,000
1,800,000
5,000,000

7,000,000
600,000
20,000,000
9,500,000
8,000,000

7,000,000
600,000
20,000,000
9,500,000
8,000,000

124,295,000
12,000,000
5,000,000
8,000,000
18,750,000
9,075,000
50,000
13,920,000
15,000,000

42,500,000

97,006,625
51,906,625
6,000,000
3,600,000
720,000
3,000,000
500,000
5,000,000
2,000,000
3,286,625
1,000,000
25,000,000
1,800,000
5,000,000
45,100,000
7,000,000
600,000
20,000,000
9,500,000
8,000,000

178,000,000
#VALUE!
3,000,000
20,500,000
1,000,000
26,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
7,000,000
6,000,000
10,000,000
10,000,000
21,000,000
7,500,000
7,000,000

3,000,000
20,500,000
1,000,000
26,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
7,000,000
6,000,000
25,000,000
#VALUE!
10,000,000
21,000,000
#VALUE!
7,500,000

3,000,000
20,500,000
1,000,000
26,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
7,000,000
6,000,000
25,000,000
10,000,000
10,000,000
21,000,000

7,000,000

7,000,000

7,500,000

5
6
6
1
3
2
2
1
1
1

10
10,000,000
5,000,000
4,000,000

#VALUE!
30,000,000
#VALUE!
5,000,000
6,050,000
4,000,000

30,000,000
5,000,000
4,000,000

73,699,200
15,000,000
6,000,000
43,699,200
3,000,000
6,000,000

15,000,000
6,000,000
43,699,200
3,000,000
6,000,000
427,000,000.00
1,923,465,000
1,496,465,000

15,000,000
6,000,000
43,699,200
3,000,000
6,000,000
427,000,000

242,000.00

Insentif Waka
KPK
Kabeng

450,000
300,000
100,000

12
12
12

KEGIATAN KURIKULUM DAN PEMBELAJARAN

1,329,943,175

SARANA DAN PERAWATAN

KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN
KESISWAAN
KOORDINASI, MONITORING, DAN SUPERVISI

240,515,000
97,006,625
184,000,000
73,699,200 Pemasukan
1,925,164,000 1,923,465,000
1,699,000
-612175

6
9
9

32,400,000
32,400,000
10,800,000
75,600,000

427,000,000
213,500,000
106,750,000
64,050,000
42,700,000

50
25
15
10

Kurikulum
Sarana
Kesiswaan
Umas