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a.Pengadaan BKS
b.Biaya Mid Semester
c.Tes Semester
d.Pembelian buku pegangan siswa
e.Biaya Pelaksanaan UAM
f.Pembelian buku pegangan guru
g.Penerimaan Siswa Baru
Mengetahui
Komite Sekolah Kepala MTsN Berbek,
Bendahara,
SUSWATI, S.Pd
NIP. 197401312005012001
178,410,000 177,840,000
Belanja Bahan Belanja Barang Operasional Lainnya
1 40 Kursi Siswa 6,050,000 1 BKS IPA/IPS 9,375,000
2 Borongan Teralis Jendel 3,150,000 2 BKS QH Fiqh 6,875,000
3 Bahan Lokakarya 809,250 3 BKS Mat BI 6,875,000
4 Sewa Mobil 300,000 4 BKS BA AA 6,875,000
5 Hr Pemb Jan Peb 10,500,000 5 BKS TIK PPKn 6,875,000
6 Hr Les Jan Peb 3,400,000 6 BKS SKI BJ 6,875,000
7 Lapangan Lompat Jauh 1,185,000 7 BKS Penjas Kese 6,875,000
8 20 Kursi Siswa 5,400,000 8 BKS BE BP 6,875,000
9 Konsumsi UN 840,000 11 BKS Tata Boga 3,437,500
10 Hr Pemb Mar 7,000,000 12 Hr Panitia Ujian Praktek 2,500,000
11 Hr Les Mar 1,700,000 13 Hr Penguji Praktek 3,600,000
12 Konsumsi Rapat 800,000 19 Hr Tulis Ijazah 1,836,000
13 Konsumsi Ujian Smt 875,000 14 Transport Kepala 400,000
14 Aqua Galon Jan Mar 990,000 18 Transport Kepala 400,000
15 Hr Pemb Apr 7,000,000 15 Transport Guru 1 300,000
16 Konsumsi UAM 875,000 16 Transport Guru 2 300,000
17 Konsumsi UN Praktek 800,000 17 Transport Guru 3 300,000
18 Alat Kebersihan Kelas 995,000 9 Praktek IPA 930,000
19 Borongan Teralis 5,250,000 10 FC Jurnal Legger 187,500
20 Konsumsi Sidang Pelulu 800,000 Jumlah 71,691,000
21 Aqua Galon April Mei 660,000 Sisa 106,149,000
22 Hr Pemb Mei 7,000,000
Jumlah 66,379,250
Sisa 112,030,750
Total 138,070,250