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RAPBS SD Muhammadiyah 3 2011-2012

RAPBS SD Muhammadiyah 3 2011-2012

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Published by: wildan2_1 on Jan 28, 2012
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07/24/2013

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MAJELIS PENDIDIKAN DASAR DAN MENENGAHPIMPINAN CABANG MUHAMMADIYAH KENJERAN
SD MUHAMMADIYAH .......... SURABAYA
Alamat : Jl. ............................. Surabaya 60128
RANCANGAN ANGGARAN PENDAPATAN DAN BELANJA SEKOLAHTAHUN PELAJARAN 2011 - 2012
PENDAPATAN
 
NOU R A I A NHITUNGANJUMLAHSUMBER DANABantuanLainnyaBos / Hibah
12345678
01PENDAFTARAN SISWA BARU 11,420,000
01.01Uang Form Pendaf.76x1x 110,000 8,360,000 - 8,360,00001.02Uang Daftar Ulang0x0x - - - -01.02Raport dan Foto68x1x 45,000 3,060,000 - 3,060,000
02INFAQ PEMBANGUNAN
- - -
59,600,000
02.01Gelombang I dari TK ABA44x1x 800,000 ######02.02Gelombang II22x1x#########02.03Gelombang III2x1x### 2,400,000 2,400,000
03KEBUTUHAN & KEGIATAN SISWA###
03.01Pengembangan Sar. Pras.##x#x 10,000 ### - ### -03.02POR SD/MI##x1x 10,000 3,450,000 - 3,450,000 -03.03~ Out Bond Kelas 1 - 4##x1x 150,000 ### - ### -~ Out Bond Kelas 568x1x 130,000 8,840,000 - 8,840,000 -~ Out Bond Kelas 653x1x 100,000 5,300,000 5,300,00003.04Kemah HW klas 5 & 6##x1x 50,000 6,050,000 6,050,00003.05Kalender##x1x 15,000 5,175,000 - 5,175,000 -03.06~ Kegiatan Siswa klas 1 - 5##x1x 175,000 ### - ### -~ Kegiatan Siswa klas 653x1x 53,000 2,809,000 2,809,00003.07Kegiatan Tengah Semester (KTS)##x1x 30,000 6,720,000 - 6,720,000 -
 JUMLAH PERPOSPendapatan AsliSekolah
 
NOU R A I A NHITUNGANJUMLAHSUMBER DANABantuanDana KomiteBos / HibahLainnya
03.08UKS##x1x 85,000 ### - ### -03.09Try out / Bimbel kelas 653x8x 25,000 ### - ### -03.10~ Rekreasi siswa kelas 653x1x 220,000 ### - ### -~ Tabungan Rek Siswa kls 2 - 51x1x###### - ### -
04 SPP / INFAQ PENGEMB. PEND.###
04.01Infaq Pengemb. Pendd kls 168x#x 125,000 ######04.02Infaq Pengemb. Pendd kls 2 - 5##x#x 125,000 ### - ###04.02Infaq Pengamb. Pendd kls 653x#x 115,000 ### - ###
5UIG / UIS
##
19,837,500
05.01U I G0x0x - - - - -05.02U I S##x1x 57,500 ### - - ###
6E V A L U A S I 55,503,000
06.01Ulangan Tengah Semester##x2x 25,000 ### - ### -06.02Ulangan Semester & UKK##x2x 40,000 ### - ### -06.03Ujian Sekolan & Ujian Nasional53x1x 201,000 ### - ### -
0107HASIL USAHA NON PEND. 2,475,000
0107.01Jasa bank0x0x - - - - -0107.02Mobil Antar Jemput3x#x 75,000 2,475,000 - - 2,475,000
08BANTUAN ###
08.01Zakat Infaq Shodaqoh12x1x 500,000 6,000,000 - - 6,000,00008.02Bantuan Block Grand0x0x - - - - -08.03BOS Nasional##x#x 33,300 ###### - -08.04B O P D A##x#x 29,000 ###### - -08.05Beasiswa dari Instansi/Lembaga Lain0x0x - - - - -08.06Bantuan dari Luar0x0x - - - - -
09P I N J A M A N -
09.01Bank0x0x - - - - -
 JUMLAH PERPOSPendapatan AsliSekolah
 
NOU R A I A NHITUNGANJUMLAHSUMBER DANABantuanDana KomiteBos / HibahLainnya
09.02Non Bank0x0x - - - - -
10LAIN - LAIN27,215,000
10.01Tunggakan tahun 2010/20111x1x###### - ### -10.02Sisa Anggaran0x0x - - - - -
TOTAL PEMASUKAN :############### JUMLAH PERPOSPendapatan AsliSekolah

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