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RAPBS

RAPBS

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Published by Anissa Chaniago

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Published by: Anissa Chaniago on Jun 05, 2011
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05/26/2013

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RENCANA ANGGARAN PENDAPATAN DAN BELANJA SEKOLAHSMK TANGERANG SELATANTAHUN PELAJARAN 2010 – 2011ANGGARAN PENDAPATAN
I Dana Sumbangan Pendidikan Awal Tahun
70 siswa x 1 Kali x Rp 500,000.00 Rp 35,000,000.0030 siswa x 1 Kali xRp 650,000.00Rp 19,500,000.005 siswa x 1 Kali xRp 250,000.00 Rp 1,250,000.005 siswa x 1 Kali x Rp 375,000.00 Rp 1,875,000.00Jumlah Dana Sumbangan Awal Tahun Rp 57,625,000.00
II Iuran Bulanan
115 siswa x 12 bl x Rp 100,000.00 (Kls 1&2 BM+TKJ)Rp 138,000,000.0070 siswa x 12 bl xRp 125,000.00 (Kls 1&2 TMO) Rp 105,000,000.0040 siswa x 12 bl xRp 95,000.00 (Kls 3 AK) Rp 45,600,000.0027 siswa x 12 bl xRp 110,000.00 (Kls 3 TMO) Rp 35,640,000.005 siswa x 12 bl xRp 62,500.00 Rp 3,750,000.005 siswa x 12 bl x Rp 75,000.00 Rp 4,500,000.00Jumlah Iuran Bulanan Rp 332,490,000.00
III Iuran IRM
262 siswa x 12 bl x Rp 5,000.00 Rp 15,720,000.00
IV Dana Operasional Sekolah dari Pemerintah ( BOS )
0 siswa x 12 bl x Rp 27,500.00 Rp 0.00
V Dana Operasional Sekolah dari Pemerintah (BOMM)
0 siswa x 12 bl x Rp Rp 2,100,000.00VI Dana Ujian Tengah Semester (UTS)262 siswa x 2 kl x Rp 60,000.00 Rp 31,440,000.00VII Dana Ujian Akhir Semester (UAS)262 siswa x 2 kl x Rp 60,000.00 Rp 31,440,000.00VIII Iuran Pelaksanaan Ujian Nasional41 siswa x 1 kl x Rp 1,200,000.00 Rp 49,200,000.0018 siswa x 1 kl x Rp 1,300,000.00 Rp 23,400,000.00IX Biaya Buku Raport100 siswa x Rp 25,000.00 Rp 2,500,000.00X Sumbangan Perpustakaan100 siswa x 1 bh x Rp 25,000.00 Rp 2,500,000.00XI Iuran Pemeliharaan Alat Bengkel35 siswa x 12 bl x Rp 300,000.00 Rp 126,000,000.00XII Iuran Praktek Komputer 262 siswa x 12 bl x Rp 5,000.00 Rp 15,720,000.00XIII Subsidi Pemerintah Utk UN Rp 1,227,000.00XIV Subsidi Pemerintah Utk Uji Kompetensi Rp 2,450,000.00XV Bunga Bank 12 bulan x 1 kl x Rp 50,000.00 Rp 600,000.00XVI Sumbangan Lainnya

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