Professional Documents
Culture Documents
Lap SMK
Lap SMK
1.2.4
1.2.5
II BELANJA KANTOR
BELANJA LANGSUNG
2.1 Penyediaan Jasa Peralatan dan Perlengkapan Kantor
2.1.1
Belanja Bahan Habis Pakai Kantor
2.1.1.1
Meterai @ Rp.6000
2.1.1.3
Materai @ Rp. 3000
2.1.1.4
Pengisian Tabung Gas
2.1.2
Belanja Jasa Kantor
2.1.2.1
Belanja telepon
2.1.2.2
Belanja Listrik
2.1.2.3
Belanja kawat/faksimili/Internet
2.2 Belanja Peralatan Kebersihan dan bahan pembersih
2.2.1
Peralatan kebersihan Ringan
2.2.2
Mesin Pemotong Rumput
2.3 Penyediaan Bahan Logistik Kantor
1
3
1
1
4
2
5
10
8
1
org
org
org
org
org
org
org
org
org
org
x
x
x
x
x
x
x
x
x
x
12
12
12
12
12
12
12
12
12
12
bl
bl
bl
bl
bl
bl
bl
bl
bl
bl
1
1
1
1
1
org
org
org
org
org
x
x
x
x
x
12
12
12
6
12
bl
bl
bl
bl
bl
28 Hari x
12
bl
2.3.1
2.3.1.53
2.3.1.54
2.3.1.55
2.3.1.56
2.3.1.57
2.3.1.58
2.3.1.59
2.3.1.60
2.3.1.61
2.3.1.62
2.3.2
2.3.3
2.3.4
Belanja Cetak
2.3.4.1
Cetak Amplop Besar
2.3.4.2
Cetak Amplop Kecil
2.3.4.3
Biaya cetak kwitansi/blanko SPJ keuangan
2.3.5
Belanja Penggandaan
2.3.5.1
Blangko kartu dan kantong Plastik pembayaran
2.3.5.2
Buku Induk
2.3.5.3
Buku Raport
2.3.5.4
Fotokopi Kegiatan KBM
2.3.6
2.3.7
Belanja Komputer
Laptop
2.3.7.3
LCD Proyektor
2.3.7.4
2.4.3
2.7.2.3
Kepala Tata Usaha
Perjalanan Dinas Wilayah Kabupaten
2.7.2.1
Kepala Sekolah
2.7.2.2
Wakil Kepala Sekolah 3 org
2.7.2.3
Ka TU/ Bendahara Rutin
2.7.2.4
Guru/Pegawai
2.5.3
Pemeliharaan Peralatan
2.5.2.1
Pemeliharaan Komputer
2.5.2.2
Pemeliharaan Printer
2.5.2.3
Pemeliharaan LCD
pemeliharaan cctv
2.5.3.1
Pembayaran hutang Gedung Lama Pembangunan RKB
2.5.3.2
Perbaikan Plafon Ruang Kelas
2.5.3.3
Pembuatan Gudang
2.5.3.4
Persiapan Pembuatan Masjid
3.2.3.4
lb
18
mpl
3.5.5
3.5.4.2
Tingkat Kecamatan
3.5.4.3
Tingkat Kabupaten
Akreditasi Sekolah
Asuransi Siswa
Praktek Kerja Industri
Pengembangan&Fasilitasi BKK
Pelatihan Perbengkelan (Carier)
CHUMEIDY AZHAR
AKTI RAKIT
N 2014 / 2015
JML
SAT
RINCIAN ANGGARAN
HRG SAT
JML BIAYA
TOTAL (Rp)
SUB TOTAL
455,159,000
319,828,500
6,084
8
JKB
O.B
25,000
2,107,000
236,272,500
57,467,000
26,089,000
47,280,000
12
36
12
12
48
24
60
120
96
13
OB
OB
OB
OB
OB
OB
OB
OB
OB
OB
460,000
340,000
250,000
125,000
125,000
125,000
75,000
75,000
40,000
75,000
44,055,000
5,520,000
12,240,000
3,000,000
1,500,000
6,000,000
3,000,000
4,500,000
9,000,000
3,840,000
975,000
12
12
12
6
13
OB
OB
OB
OB
OB
75,000
75,000
75,000
75,000
75,000
3,225,000
900,000
900,000
900,000
450,000
975,000
9,408
OB
10,000
88,050,500
88,050,500
0
91,945,828
31,093,977
100
120
16
bh
tab
tab
12
12
12
bln
bln
bln
bh
bh
6,000
3,000
20,000
31,093,977
600,000
360,000
320,000
2,808,000
12,584,260
14,421,717
6,152,000
6,152,000
6,152,000
15,060,150
15,060,150
102
40,000
33,521,300
4,080,000
48
12
40,000
50,000
1,920,000
600,000
4
1
15
10
10
8
20,000
25,000
20,500
11,000
13,500
45,000
12,000
870,000
560,000
80,000
25,000
307,500
110,000
135,000
360,000
383,000
72,000
10
10
6
3
10
2
6,500
4,500
12,500
5,500
14,000
5,000
65,000
45,000
75,000
16,500
140,000
10,000
4
30
17,500
13,000
70,000
390,000
3
4
25,000
4,500
75,000
18,000
4
50
2
8,500
3,500
80,000
34,000
175,000
160,000
79,350
10
3,000
40
2,000
6
11
15,000
4,800
30,000
125,000
80,000
2,452,000
450,000
90,000
52,800
30
3,500
105,000
64
1,500
96,000
45,000
360,000
9,000
54,000
12
50
5,000
5,000
60,000
250,000
1,463,000
828,000
210,000
425,000
0
1,463,000
828,000
210,000
425,000
1,440,000
60,000
1,140,000
1,250,000
0
8,396,501
8,396,501
0
0
0
8,396,501
rol
unit
bh
12
bh
0
1
4,000,000
4,000,000
0
0
0
1
OK
OK
OK
50,000
300,000
3,008,000
0
3,358,000
50,000
300,000
0
3,008,000
25,640,200
11,760,000
11,760,000
0
13,880,200
2,015,000
630,200
unit
unit
6,750,000
6,500,000
2,700,000
0
ssw
2,700,000
249,389,760
4,009,000
1
2
Keg
Keg
1,170,000
21
21
OK
OK
50,000
20,000
21
21
OK
OK
150,000
100,000
1,170,000
1,170,000
0
1,470,000
1,050,000
420,000
5,250,000
3,150,000
2,100,000
42
eks
75,000
6,300,000
6,300,000
15,000,000
18,427,192
18
18
1
18
eks
eks
Eks
9,853,192
1,500,000
7,074,000
Unit
Unit
Keg
3,071,000
OK
2,000,000
50,000
0
17,619,000
0
0
3,071,000
7,380
ssw
0
5,175,000
4,300,000
875,000
112,777,760
0
1
1
Keg
Keg
1
1
1
1
1
1
Keg
Keg
Keg
Keg
Keg
unit
1
1
2
1
Keg
Keg
unit
unit
223,000,000
166,000,000
16,800,000
10,980,000
7,343,438
21,712,000
26,700,000
112,777,760
0
21,712,000
26,700,000
11,665,000
0
0
1,125,000
36,575,760
1,125,000
36,575,760
0
0
15,000,000
15,000,000
0
Keg
Keg
Keg
Keg
Keg
Keg
Keg
Keg
15
3
Keg
keg
keg
0
0
0
0
0
0
0
290,000
1,165,000
0
21
OK
50,000
0
0
0
0
0
46,202,000
46,202,000
21
244
195
244
185
54
OK
ssw
ssw
ssw
ssw
ssw
8,736,200
12,506,740
6,322,950
11,020,000
43,000,000
51,526,000
ssw
ssw
mpl
mpl
16
8
1
OK
OK
Keg
Keg
Keg
Keg
Bln
Keg
Bln
Bln
Keg
OK
54
54
244
1
1
ssw
ssw
Keg
Keg
13,200,000
13,200,000
2,570,000
0
0
2,570,000
35,756,000
8,000,000
2,963,000
1,570,000
11,323,000
1,570,000
250,000
13,503,000
0
7,900,000
20,000
7,875,000
7,875,000
1,125,000
0
12,000,000
1
1
1
Keg
OK
Keg
12,000,000
0
0
796,494,588
796,494,588
796,494,588
Ketua Yayasan
KOMITE
342,041,000
APBD 2
ALOKASI ANGGARAN
APBD 1
PUSAT
BOS
320,000
30,773,977
6,152,000
15,060,150
1,463,000
1,463,000
1,140,000
8,396,501
0
7,358,000
11,760,000
13,880,200
1,090,000
399,000
2,700,000
4,009,000
15,000,000
9,853,192
1,500,000
7,074,000
17,619,000
2,900,000
5,175,000
431,000,000
16,800,000
10,980,000
7,343,438
40,000,000
31,992,000
23,945,500
3,441,300
577,000
10,000,000
4,000,000
730,000
5,725,000
430,000
0
0
5,008,000
3,900,000
7,900,000
6,300,000
23,094,000
5,655,000
6,350,000
7,325,000
1,905,000
15,485,038
16,200,000
4,050,000
2,000,000
3,700,000
3,700,000
1,215,000
4,864,700
1,600,000
1,500,000
5,550,000
730,000
400,000
2,720,500
1,868,000
1,200,000
10,066,000
7,875,000
3,550,000
12,000,000
503,715,639
40,000,000
1,261,802,496
431,000,000
1,132,878,390
336,383,802
.,
Kepala Sekolah
287,086,857
RENC
SMK PA
SUMBER DANA
NO
I
URAIAN
DANA APBN PUSAT
1
Dana BOS
4
II
Dana SPP
Penyelenggaraan UTS
Penyelenggaraan UAS
Penyelenggaran UKK
10 Pelaksanaan UN/US
11 Penyelenggaraan Les
12
Dana MOS
13
Pekan Disiplin
VI PENERIMAAN LAINNYA
Mengetahui
Ketua Komite Sekolah
CHUMEIDY AZHAR
NERACA
RENCANA KERJA DAN ANGGARAN SEKOLAH (RKAS)
SMK PANCA BHAKTI RAKIT TAHUN PELAJARAN 2014-2015
ANA
JUMLAH
NO
Rp.
400,900,000
Rp.
1 Gaji Pegawai
2 Tunjangan Struktural
400,900,000
Rp.
I. BELANJA PEGAWAI
3 Transport
4 DPLK
5 BPJS
Rp.
II BELANJA KANTOR
2.3
Rp.
643,622,390
2.4
2.5
Rp.
463,122,000
2.6
Rp.
34,080,000
Rp.
29,259,500
Rp.
7,875,000
Rp.
Standar Isi
Standar Proses
Rp.
21,242,940
Rp.
6,322,950
Rp.
11,020,000
Standar Pengelolaan
Rp.
43,000,000
Standar Penilaian
Rp.
13,200,000
Standar Kelulusan
5,500,000
9,000,000
Rp.
88,356,000
Rp.
88,356,000
Rp.
Rp.
1,132,878,390
JU
S)
-2015
PENGGUNAAN
URAIAN
JUMLAH
BELANJA PEGAWAI
Rp.
Gaji Pegawai
Rp.
Tunjangan Struktural
Rp.
Transport
Rp.
Rp.
Rp.
BELANJA KANTOR
Rp.
Rp.
Rp.
Standar Isi
Rp.
Standar Proses
Rp.
Rp.
Rp.
Standar Pengelolaan
Rp.
Standar Penilaian
Rp.
Standar Kelulusan
Rp.
JUMLAH PENGELUARAN
RAKIT 18 OKTOBER 2014
Kepala SMK PANCA BHAKTI RAKIT
Rp.
JUMLAH
455,159,000
319,828,500
47,280,000
88,050,500
0
0
91,945,828
31,093,977
6,152,000
15,060,150
25,640,200
7,358,000
2,700,000
249,389,760
4,009,000
15,000,000
5,175,000
112,777,760
0
46,202,000
51,526,000
796,494,588
336,383,802
JENIS KEGIATAN
%
BELANJA PEGAWAI
Gaji Pegawai
22.35
Tunjangan Struktural
0.00
Transport
0.00
DPLK Pegawai
0.00
BPJS Pegawa
0.00
II
BELANJA KANTOR
0.00
Belanja Pemeliharaan
0.00
Belanja Perjalanan
0.00
0.14
III
0.00
0.00
0.36
0.00
0.00
0.00
0.00
0.84
Jumlah
Mengetahui,
Ketua Komite Sekolah
H. CHUMEIDY AZHAR
23.69
Sumbangan
APBD N/DAK, APBD I, II
%
Rp.
Penerimaan
Lainnya (BOS)
%
Rp.
Jumlah
%
319,828,500
22.35
2,000,000
0.14
5,175,000
0
0.36
0.00
0.00
12,000,000
339,003,500
0.84
0.00
23.69
Jumlah
Rp.
319,828,500
-
2,000,000
5,175,000
12,000,000
339,003,500
, 18 OKTOBER 2014
Kepala Sekolah
MARTANTO, A.M.Pd
12
2
1
2
1
2
1
2
1
1
1
1
1
100,000
85,000
20,000
40,000
40,000
20,000
46,000
70,000
70,000
70,000
600,000
300,000
1,000,000
118,260,000
158,400,000
34,850,000
4,100,000
16,400,000
5,280,000
8,200,000
28,700,000
14,350,000
8,890,000
46,800,000
23,400,000
1,200,000
170,000
20,000
80,000
40,000
40,000
46,000
140,000
70,000
70,000
600,000
300,000
1,000,000
kls 1
kls 2
kls 3
2,836,000 1,830,000 2,730,000
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
NO
A.
1.
2.
URAIAN PENGGUNAAN
BELANJA PEGAWAI
Gaji pegawai dan tunjanganya.
1.1
Gaji Guru 45 jam x 9 kls x 13 bulan
1.2
Gaji Tenaga Kependidikan
1.2.1. Staff TU 4 orang x 13 bulan
1.2.2. Penjaga malam 1 orang x 13 bulan
1.2.3. Tenaga cleaning service 1 orang x 13 bulan
5,265
52
13
13
13
jam.kls. Bln
O.B
O.B
O.B
O.B
23,500
300,000
300,000
300,000
300,000
Honorarium
2.1
Honorarium tugas lainnya
Kepala Sekolah
2.1.1
Wakil Kepala Sekolah
2.1.2
Kepala Tata Usaha
2.1.3
Kepala Perpustakaan
2.1.4
Bendahara & Pemb. Bend. Komite
2.1.5
Ketua Kompetensi Keahlian
2.1.6
Kepala Bengkel
2.1.7
Wali Kelas
2.1.8
Guru Piket
2.1.9
2.1.10 Transport 26 orang
2.1.11 Koord. BP/BK
2.1.12 Transport 26 orang x 11 bulan x 30 hari
2.1.13 Kepala Laboratorium IPA/Kom
12
36
12
12
48
24
24
108
144
8,580
12
7,590
24
OB
OB
OB
OB
OB
OB
OB
OB
OB
OB
OB
OB
OB
360,000
240,000
108,000
75,000
60,000
150,000
75,000
40,000
25,000
9,000
60,000
9,000
48,000
20
10
10
10
10
10
10
10
10
OB
OB
OB
OB
OB
OB
OB
OB
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30000
B.
1.
RINCIAN PENGGUNAAN
JUMLAH
HARGA
SATUAN
SATUAN ( Rp)
BELANJA KANTOR
Keperluan Sehari-hari perkantoran
1.1
Keperluan pokok
1.1.1
Pengadaan ATK
OB
1.1.2
1.1.3
48
12
4
10
1
6
10
10
5
60
25
1
75
4
12
12
12
5
4
200
26
26
72
4
72
5
5
10
10
130
pak
buah
dus
lembar
pak
pak
buah
buah
set
buah
dus
set
buah
buah
buah
buah
buah
botol
dus
buah
buah
buah
buah
pak
buah
buah
buah
dus
buah
buah
35,000
2,500
36,000
2,500
35,000
13,000
8,000
8,000
3,000
2,500
20,000
12,000
7,500
22,000
2,500
2,000
3,500
26,000
7,500
500
1,500
7,500
5,000
40,000
80,000
2,500
4,000
12,000
8,000
2,500
9
6
buku
buku
25,000
100,000
12
16
7
12
buah
buah
buah
buah
3,000
1,500
3,000
3,000
50
30
buah
buah
3,000
6,000
1.2
1.3
2.
3.
1. pembersih lantai
2. pewangi ruangan
3. Kreolin Wangi
4. gayung air
5. Sulak
6. keset 40 /60
7. kain pel
8. Sapu lidi
9. Sapu ijuk
11. Engkrak plastik
12. tempat sampah
1.1.3.4
Biaya akomodasi harian
1. Minum pegawai : 26 orang X 282 hari
2. Gas Elpiji
Biaya Bahan Komputer
1
Tinta printer HP
2
Catrige Desk jet Black
3
Catrige Deskfet colour
4
CD/blank
5
Flast disk
6
Hardisk
Biaya fotocopy
1.3.1 Fotocopy administrasi/surat surat
12
0
12
5
20
18
10
10
30
10
12
7,332
14
6
2
2
1
4
4
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
11,000
8,500
14,000
6,500
7,000
20,000
15,000
5,000
9,000
12,000
8,000
OH
Tabung
2,000
20,000
buah
buah
buah
pak
buah
buah
140,000
150,000
180,000
100,000
70,000
400,000
10,000
lembar
200
12
12
12
bulan
bulan
bulan
280,000
160,000
300,000
108
12
12
12
12
84
12
ruang,bulan
ruang,bulan
ruang,bulan
ruang,bulan
ruang,bulan
ruang,bulan
ruang,bulan
200,000
100,000
250,000
250,000
250,000
200,000
200,000
12
OHM
200,000
3.2.1
3.2.2
3.2.3
4.
5.
BELANJA PERJALANAN
4.1
Perjalanan Dinas ke Provinsi
4.1.1
Kepala Sekolah
4.1.2
Wakil Kepala Sekolah
4.2
Perjalanan Dinas ke luar Provinsi
4.2.1
Kepala Sekolah
4.3
Perjalanan Dinas Wilayah Kabupaten
4.3.1
Kepala Sekolah
4.3.2
Wakil kepala Sekolah
4.3.3
Kaur TAUS
PENGHARGAAN DAN BANTUAN
5.1
Penghargaan Siswa berprestasi
5.1.1
Juara nasional
5.1.2
juara provinsi
5.1.3
Juara Karesidenan
5.1.4
Juara Kabupaten
5.1.5
Paralel kelas
5.2
Penghargaan guru berprestasi
5.2.1
Juara nasional
5.2.2
juara provinsi
5.2.3
Juara Kabupaten
5.2.4
Berhasil membina siswa
5.2.4.1
Juara nasional
5.2.4.2
juara provinsi
5.2.4.3
Juara Karesidenan
5.2.4.4
Juara Kabupaten
6.1 Subsidi/Bantuan Siswa Tidak Mampu
6.1.1
Diberikan keringanan dari iuran operasional
6.1.2
Diberikan pembebasan dari iuran operasional
6.2 Sumbangan / sosial / Bantuan Lainnya
6.2.1
STP 2K
2
4
buah
buah
300,000
200,000
48
500
buah,bulan
jenis
25,000
5,000
104
15
10
set
set
set
5,000
50,000
50,000
5
9
kegiatan
kegiatan
500,000
400,000
kegiatan
1,000,000
12
6
12
kegiatan
kegiatan
kegiatan
100,000
75,000
50,000
0
0
0
2
3
siswa
siswa
siswa
siswa
siswa
500,000
250,000
150,000
100,000
50,000
0
0
2
orang
orang
orang
1,000,000
750,000
250,000
0
0
0
2
orang.cab
orang.cab
orang.cab
orang.cab
1,000,000
750,000
500,000
400,000
205
keg,siswa
1,500
6.2.2
6.2.3
C.
1.
Tim Koordinasi
lain-lain
6.2.3.1
Tingkat desa
6.2.3.2
Tingkat kecamatan
6.2.3.3
Tingkat Kabupaten
10
keg
100,000
4
6
5
keg
keg
keg
100,000
100,000
100,000
0
0
0
1
0
keg
keg
keg
buah
keg
750,000
750,000
1,000,000
500,000
200,000
0
0
1
keg
keg
buah
750,000
750,000
200,000
0
0
1
keg
keg
keg
750,000
750,000
200,000
0
0
0
0
buku
buku
buku
Buku
75,000
50,000
50,000
75000
0
0
2
paket
buah
mapel
50,000
3,800,000
25,000,000
0
1
1
1
0
jenis
jenis
keg
keg
keg
2,500,000
2,100,000
4,000,000
10,000,000
55,090,000
0
0
keg
Mp. Keg
750,000
50,000
2.3.3
2.3.4
3.
0
4
Guru.Keg
keg
50,000
1,500,000
304
80
80
mapel siswa
tatapmuka
tatap muka
40,000
30,000
10,000
380
5
siswa,keg
keg
1
21
28
49
keg
tatap muka.hari
tatap muka.hari
Tatap muka.hari
60
0
0
Org.ttp muka
Org.ttp muka
Org.ttp muka
30,000
6,000
10,000
0
0
0
Org.ttp muka
Org.ttp muka
Org.ttp muka
50,000
15,000
10,000
20
20
100
orng.pert
orng.pert
orng.pert
30,000
15,000
10,000
6
10
16
6
orang,hari
siswa,hari
orang,hari
orang,hari
50,000
25,000
25,000
50,000
10
6
stel
orang
70,000
70,000
0
0
0
hari
orang
orang
250,000
75,000
200,000
5,000
320,000
1,000,000
50,000
75,000
20,000
3.2.4
3.2.5
3.3
6
12
12
6
1
orang
siswa
orang
orang
keg
50,000
20,000
20,000
100,000
200,000
0
0
0
hari
orang.2 hari
orang
250,000
25,000
200,000
0
0
Set
Set
4,500,000
17,000,000
0
1
0
0
Keg, 50 orang
Keg, 50 orang
Keg, 205 orang
Keg, 205 orang
5,000
30,000
2,500
15,000
1
1
1
1
2
keg,100 siswa
keg, 100 siswa
keg, 100 siswa
keg. 70 siswa
Set
15,000
15,000
17,000
15,000
1,500,000
bulan
siswa.bulan
buah
keg
40,000
30,000
120,000
1,500,000
12
120
4
0
0
keg,siswa
5,000
2
205
53
keg
keg,siswa
Keg.siswa
1,500,000
10,000
300,000
48
205
Bulan.siswa
siswa
10,000
2,000
10
4
OK
OK
100,000
500,000
80
48
4
2
1
3
3
OK
OK
Keg
Keg
Keg
Keg
Keg
25,000
50,000
500,000
750,000
1,100,000
1,000,000
300,000
2
4
OK
OK
500,000
200,000
2
2
1
1
2
ruang kelas
ruang kelas
ruang kelas
ruang kelas
ruang kelas
2
2
1
buah
buah
ruang
500
judul. Buku
12
12
12
12
bh
bln
bln
bln
78
2
2
siswa
keg
keg
500,000
90,000,000
180,000,000
180,000,000
9,000,000
3,500,000
5,000,000
15,000,000
100,000
60,000
30,000
35,000
60,000
46,000
150,000
500,000
6.2
6.4
6.5
6.1.4
Penyusunan dokumen pelaksanaan kegiatan kesiswaan
pengembangan struktur organisasi dan tupoksi
6.2.1
Penataan struktur organisasi sekolah
6.2.2
Rapat dinas
Pengembangan administrasi
6.4.1
Pengembangan administrasi sekolah menuju akreditasi
6.4.2
Pendokumentasian administrasi sekolah
6.4.3
Pelatihan penggunaan & pengelolaan SIMDIK
Monitoring dan evaluasi
6.5.1
Tingkat kabupaten
6.5.2
Tingkat Propinsi
205
keg.siswa
2,500
1
8
OK
OK
1,500,000
750,000
1
1
1
paket
keg
keg
4
2
keg,semester
tahun
200,000
350,000
26
26
26
26
26
keg,org
buah
keg,org
keg,org
keg,org
75,000
200,000
30,000
75,000
75,000
35,000,000
15,000,000
6,500,000
108
22,140
216
MP.K
MP.K
lbr
10,000
150
150
22,140
312
52
108
29,520
keg mapel
OHK
OHK
mapel,kelas
MSL
150
10,000
30,000
7,000
150
26
4
22,140
96
26
OK
MP.K
MP.K
OMK
OHK
15,000
15,000
150
8,000
50,000
26
2
27,864
96
26
orang
MP.K
kelas
OHK
keg
15,000
15,000
150
10,000
50,000
kegiatan
3,900,000
7.6.2
7.6.3
7.6.4
8
1
1
5
180
1
1
180
1
Pengembangan Pendidikan Karakter dan Lingkungan Sekolah yang Bersih, Sehat, dan Agamis
Workshop Pelaksanaan Pendidikan Karakter
30
9.1
10 Pengembangan Peranserta Masyarakat dan Kemitraan
10.1 Rapat Pengurus Komite
a
Konsumsi 13 orang x 4 keg
b
Honorarium/transport rapat 13 orang x 4 bulan
c
ATK Komite
d
Pelaporan
10.2 Penyuluhan Kesehatan dari Puskesmas
10.3 Penyuluhan hukum dari kejaksaan
10.4 Penyuluhan kegiatan anti Narkoba dari kepolisian
JUMLAH
CHUMEDI AZHAR
52
52
205
12
205
205
205
kegiatan
kegiatan
kegiatan
15,600,000
31,200,000
600,000
orang
keg
keg
set
20,000
1,500,000
4,800,000
1,500
keg
1,500,000
keg.orang.hari
70,000
keg.orang
OK
siswa
bulan
keg.orang
keg.orang
keg.orang
15,000
100,000
500
50,000
2,500
2,500
2,500
JUMLAH
BIAYA ( Rp )
JUMLAH
TOTAL
( Rp)
328,885,500
147,127,500
123,727,500
15,600,000
3,900,000
3,900,000
181,758,000
4,320,000
8,640,000
1,296,000
900,000
2,880,000
3,600,000
1,800,000
4,320,000
3,600,000
77,220,000
720,000
68,310,000
1,152,000
600,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
120,079,000
34,121,500
246,000,000
68,400,000
SPP
SPI
1,680,000
30,000
144,000
25,000
35,000
78,000
80,000
80,000
15,000
150,000
500,000
12,000
562,500
88,000
30,000
24,000
42,000
130,000
30,000
100,000
39,000
195,000
360,000
160,000
5,760,000
12,500
20,000
120,000
80,000
325,000
225,000
600,000
36,000
24,000
21,000
36,000
150,000
180,000
132,000
0
168,000
32,500
140,000
360,000
150,000
50,000
270,000
120,000
96,000
14,664,000
280,000
840,000
300,000
360,000
100,000
280,000
1,600,000
2,000,000
8,880,000
3,360,000
1,920,000
3,600,000
60,270,000
21,600,000
1,200,000
3,000,000
3,000,000
3,000,000
16,800,000
2,400,000
2,400,000
600,000
800,000
1,200,000
2,500,000
520,000
750,000
500,000
12,350,000
2,500,000
3,600,000
4,000,000
1,200,000
450,000
600,000
1,650,000
0
0
0
200,000
150,000
0
0
500,000
0
0
0
800,000
0
2,807,500
307,500
1,000,000
400,000
600,000
500,000
990,227,500
900,000
0
0
0
500,000
0
0
0
200,000
0
0
200,000
72,100,000
0
0
0
0
0
0
0
50,000,000
0
2,100,000
4,000,000
10,000,000
0
0
0
50,000,000
34,850,000
0
6,000,000
4,100,000
68,290,000
12,160,000
2,400,000
800,000
1,900,000
1,600,000
1,000,000
1,050,000
2,100,000
980000
1,800,000
0
0
0
0
0
600,000
300,000
1,000,000
300,000
250,000
400,000
300,000
700,000
420,000
0
0
0
21,525,000
300,000
240,000
240,000
600,000
200,000
0
0
0
0
0
0
1,500,000
0
0
8,200,000
5,160,000
3,588,000
1,500,000
1,500,000
1,700,000
1,050,000
3,000,000
480,000
3,600,000
480,000
0
0
3,000,000
2,050,000
15,900,000
480,000
410,000
2,050,000
15,900,000
17,700,000
1,000,000
2,000,000
2,000,000
2,400,000
2,000,000
1,500,000
1,100,000
3,000,000
900,000
1,000,000
800,000
642,500,000
1,000,000
180,000,000
180,000,000
180,000,000
18,000,000
180,000,000
180,000,000
180,000,000
7,000,000
10,000,000
15,000,000
50,000,000
50,000,000
720,000
360,000
420,000
70,900,500
3,588,000
300,000
1,000,000
512,500
1,500,000
6,000,000
35,000,000
15,000,000
6,500,000
800,000
700,000
95,847,000
1,950,000
5,200,000
780,000
1,950,000
1,950,000
1,080,000
3,321,000
32,400
3,321,000
3,120,000
1,560,000
756,000
4,428,000
24,600,000
118,050,000
15,375,000
390,000
60,000
3,321,000
768,000
1,300,000
9,675,000
390,000
30,000
4,179,600
960,000
1,300,000
3,900,000
45,600,000
22,800,000
15,600,000
31,200,000
3,000,000
11,670,000
3,600,000
1,500,000
4,800,000
270,000
10,170,000
1,500,000
2,100,000
2,100,000
8,220,000
780,000
5,200,000
102,500
600,000
512,500
512,500
512,500
6,682,500
1,537,500
2,895,236,500
1,169,360,500
1,725,876,000
Banjarnegara, Juli 2013
Kepala SMK Panca Bhakti Rakit
2.2.4
Alat Pel
2.2.5
Sikat Kamar Mandi
2.2.6
Sapu Lidi
2.2.7
Sapu Ijuk
2.2.8
Ember
2.2.9
Parfum Kamar Mandi
2.2.10
Sabun
2.2.11
Lap Tangan
2.2.12
Sulak
2.2.13
Tempat Sampah dalam
2.2.14
Mesin Pemotong Rumput
2.3 Penyediaan Bahan Logistik Kantor
2.3.1
Belanja Alat Tulis Kantor
2.3.1.1
Kertas HVS 70gr
2.3.1.2
Kertas folio garis
2.3.1.3
Kertas HVS kwarto 70gr
2.3.1.4
Kertas HVS 80gr F4
2.3.1.5
Tinta Printer Canon Premium
2.3.1.6
Tinta Spidol boardmarker
2.3.1.7
Spidol Boardmarker
2.3.1.8
Stop map
2.3.1.9
Kertas buram
2.3.1.10
Amplop Besar
2.3.1.11
Buku Folio
2.3.1.12
Buku Kas Folio
2.3.1.13
Kertas Kover
2.3.1.14
Tinta Printer
2.3.1.15
Ballpoint
2.3.1.16
Pensil
2.3.1.17
Binder Clip
2.3.1.18
Paper Clip
2.3.1.19
Pisau cutter
2.3.1.20
Isi Pisau Cutter
2.3.1.21
Staples
2.3.1.22
Isi Staples
2.3.1.23
Penghapus Pensil
2.3.1.24
Isolasi
2.3.1.25
Lakban Plastik
2.3.1.26
Lakban Hitam
2.3.1.27
Lem Kental Glukol
2.3.1.28
Lem Cair Glukol
2.3.1.29
Penghapus cair Tip-X
2.3.1.30
Stampel
2.3.1.31
Tintan Stampel
2.3.1.32
Stabilo
2.3.1.33
Gunting
2.3.1.34
CD RW Kosong
2.3.1.35
Flash Disk
2.3.1.36
Oudner
2.3.1.37
Map Oudner
2.3.1.38
Penggaris
2.3.1.39
Kalkulator
2.3.1.40
Buku Kwitansi
2.3.1.41
2.3.1.42
2.3.1.43
2.3.1.44
2.3.1.45
2.3.1.46
2.3.1.47
2.3.1.48
2.3.1.49
2.3.1.50
2.3.1.51
2.3.1.52
2.3.1.53
2.3.1.54
2.3.1.55
2.3.1.56
2.3.1.57
2.3.1.58
2.3.1.59
2.3.1.60
2.3.1.61
2.3.1.62
Foto Copy
Buku Induk
Ballpoint Pantel
Isi Pantel
Snelhekter Kertas
Snelhekter Plastik
Plastik Transparan
Blanko Dana Komite
Batu Baterai Besar
Batu Baterai Sedang
Batu Baterai Kecil
Prangko
Kertas HVS Warna
Stapless Besar
Is Stapless Besar
Santer
Batu Baterai Kotak
Amplop Kecil
Stapler Joyko HD-12L
Isi Stapler SDI 1224
Double Tape
Jilid
2.3.2
2.3.3
2.3.4
Belanja Cetak
2.3.4.1
Cetak Amplop Besar
2.3.4.2
Cetak Amplop Kecil
2.3.4.3
Biaya cetak kwitansi/blanko SPJ keuangan
2.3.5
Belanja Penggandaan
2.3.5.1
Blangko kartu dan kantong Plastik pembayaran
2.3.5.2
Buku Induk
2.3.5.3
Buku Raport
2.3.5.4
Fotokopi Kegiatan KBM
2.3.6
2.3.7
Belanja Komputer
2.3.7.3
2.3.7.4
Laptop
LCD Proyektor
Pemeliharaan Peralatan
2.5.2.1
Pemeliharaan Komputer
2.5.2.2
Pemeliharaan Printer
2.5.2.3
Pemeliharaan LCD
3.2.3
3.2.2.1
Pengadaan Media Pembelajaran
3.2.2.2
Pengadaan Bahan Peraga Pembelajaran
3.2.2.3
Pengadaan Bahan praktek Penjaskes Olahraga
Peningkatan Kualitas Proses Pembelajaran
3.2.3.1
Penerapan Kurikulum 2013
3.2.3.2
Penerapan Evaluasi dan Penilaian Pembelajaran
3.2.3.4
Pengembangan Instrumen Karakteristik Siswa
3.5.3.
3.5.4.
3.5.5
3.5.4.1
Tingkat Desa
3.5.4.2
Tingkat Kecamatan
3.5.4.3
Tingkat Kabupaten
Akreditasi Sekolah
Asuransi Siswa
Praktek Kerja Industri
Pengembangan&Fasilitasi BKK
Pelatihan Perbengkelan (Carier)
Mengetahui,
Ketua Komite Sekolah
CHUMEIDY AZHAR
RAKIT
4 / 2015
KOMITE
APBD 2
SUMBER PENDAPATAN
APBD 1
APBN/DAK
BOS
0
0
0
1,322,000
40,800,000
7,087,000
45,867,000
800,000
776,000
3,600,000
1,120,000
1,620,000
300,000
3,250,000
3,000,000
3,800,000
16,550,000
7,600,000
6,250,000
2,000,000
9,550,000
10,656,000
34,380,000
3,600,000
3,600,000
5,225,000
8,900,000
44,564,000
190,000,000
90,000,000
50,000,000
10,000,000
20,000,000
40,000,000
40,000,000
6,495,000
20,000,000
58,800,000
3,000,000
57,392,000
3,500,000
3,500,000
2,500,000
3,000,000
5,000,000
59,971,000
2,550,000
3,000,000
2,684,000
4,000,000
3,200,000
4,000,000
600,000
3,600,000
2,700,000
2,700,000
3,550,000
30,000,000
50,000,000
10,500,000
340,759,000
50,000,000
250,000,000
190,000,000
1,052,459,000
221,700,000
org
org
org
org
org
org
org
org
org
org
x
x
x
x
x
x
x
x
x
x
org
org
org
org
org
x
x
x
x
x
1.2.4
Transport Kehadiran
28
Hari
1.2.5
DPLK Pegawai
28
org
1.2.6
BPJS Pegawai
28
org
1.2.4
II
1
3
1
1
4
2
5
9
8
1
BELANJA KANTOR
BELANJA LANGSUNG
2.1 Penyediaan Jasa Peralatan dan Perlengkapan Kantor
2.1.1
Belanja Bahan Habis Pakai Kantor
2.1.1.1
Meterai @ Rp.6000
2.1.1.3
Materai @ Rp. 3000
2.1.1.4
Pengisian Tabung Gas
2.1.2
Belanja Jasa Kantor
2.1.2.1
2.1.2.2
2.1.2.3
Belanja telepon
Belanja Listrik
Belanja kawat/faksimili/Internet
2.3.1.37
2.3.1.38
2.3.1.39
2.3.1.40
2.3.1.41
2.3.1.42
2.3.1.43
2.3.1.44
2.3.1.45
2.3.1.46
2.3.1.47
2.3.1.48
2.3.1.49
2.3.1.50
2.3.1.51
2.3.1.52
2.3.1.53
2.3.1.54
2.3.1.55
2.3.1.56
2.3.1.57
2.3.1.58
2.3.1.59
2.3.1.60
2.3.1.61
2.3.1.62
Map Oudner
Penggaris
Kalkulator
Buku Kwitansi
Foto Copy
Buku Induk
Ballpoint Pantel
Balpoin kenko
Snelhekter Kertas
Snelhekter Plastik
Plastik Transparan
Blanko Dana Komite
Batu Baterai Besar
Batu Baterai Sedang
Batu Baterai Kecil
Prangko
Kertas HVS Warna
Stapless Besar
Is Stapless Besar
Santer
Batu Baterai Kotak
Amplop Kecil
Stapler Joyko HD-12L
Isi Stapler SDI 1224
Double Tape
Jilid
2.3.2
2.3.3
2.3.4
Belanja Cetak
2.3.4.1
Cetak Amplop Besar
2.3.4.2
Cetak Amplop Kecil
2.3.4.3
Biaya cetak kwitansi/blanko SPJ keuangan
2.3.5
Belanja Penggandaan
2.3.5.1
Blangko kartu dan kantong Plastik pembayaran
2.3.5.2
Buku Induk
2.3.5.3
Buku Raport
2.3.5.4
Fotokopi Kegiatan KBM
2.3.6
2.3.7
Belanja Komputer
2.3.7.3
Laptop
2.3.7.4
LCD Proyektor
Pemeliharaan Peralatan
2.5.2.1
Pemeliharaan Komputer
2.5.2.2
Pemeliharaan Printer
2.5.2.3
Pemeliharaan LCD
2.5.3
2.5.3.1
2.5.3.2
2.5.3.3
2.5.3.4
3.3.3.1.
3.5.2.
3.5.3.
3.5.4.
3.5.5
3.7.3.7
3.7.3.8
3.7.3.9
3.7.4
3.7.5
3.7.6
3.7.6
Asuransi Siswa
Praktek Kerja Industri
Pengembangan&Fasilitasi BKK
Pelatihan Perbengkelan (Carier)
CHUMEIDY AZHAR
JML
181,814,000
6,084
8
JKB
O.B
25,000 56,530,000
2,107,000 25,284,000
46,230,000
3,455,000
12
12
12
12
12
12
12
12
12
12
bl
bl
bl
bl
bl
bl
bl
bl
bl
bl
12
36
12
12
48
24
60
108
96
13
OB
OB
OB
OB
OB
OB
OB
OB
OB
OB
460,000
340,000
275,000
125,000
125,000
125,000
75,000
75,000
40,000
75,000
5,520,000
12,240,000
3,300,000
1,500,000
6,000,000
3,000,000
4,500,000
8,100,000
3,840,000
975,000
12
12
12
6
12
bl
bl
bl
bl
bl
12
12
12
6
13
OB
OB
OB
OB
OB
2,775,000
60,000
720,000
60,000
720,000
60,000
720,000
60,000
360,000
75,000
975,000
12
bl
9,408
OB
10,000 3,021,000
73,021,000
bl
112
Org
50,000 5,600,000
5,600,000
12
bl
336
Org
25,909,120
150
26
16
bh
tab
tab
6,000
3,000
20,000
###
900,000
78,000
320,000
12
12
12
bln
bln
bln
200,000 2,400,000
500,926 6,011,120
1,350,000 16,200,000
bh
bh
3,610,450
2,010,450
1,600,000 1,600,000
###
10,100,800
102
40,000 4,080,000
48
12
40,000 1,920,000
50,000
600,000
4
1
15
10
10
8
20,000
25,000
20,500
11,000
13,500
45,000
12,000
870,000
560,000
80,000
25,000
307,500
110,000
135,000
360,000
383,000
72,000
10
10
6
3
10
2
6,500
4,500
12,500
5,500
14,000
5,000
65,000
45,000
75,000
16,500
140,000
10,000
4
30
17,500
13,000
70,000
390,000
3
4
25,000
4,500
75,000
18,000
4
50
2
8,500
3,500
80,000
34,000
175,000
160,000
79,350
3,610,450
15,060,150
3,000
10
30,000
125,000
2,000
80,000
2,452,000
450,000
15,000
90,000
4,800
52,800
40
6
11
30
3,500
105,000
64
1,500
96,000
45,000
360,000
9,000
54,000
12
50
5,000
5,000
60,000
250,000
rol
unit
1,463,000
828,000
828,000
210,000
210,000
425,000
425,000
0
1,463,000
1,140,000
60,000
720,000
0
35,000
420,000
1,440,000
bh
12
bh
12
bln
embayaran
Pembangunan RKB
2,480,150
2,480,150
0
0
0
2,480,150
4,800,000
4,800,000
4,800,000 4,800,000
3,183,000
OK
OK
OK
0
0
0
0
1,150,000
1,150,000 1,150,000
0
0
2,033,000
0
0
0
0
65,249,300
###
###
0
53,489,300
unit
unit
1,489,000
###
6,750,000
5,083,100
9,100,000
2,700,000
0
ssw
2,700,000
14,190,000
ngan Silabus
u tiap Guru)
1
2
Keg
Keg
1,170,000
21
21
OK
OK
50,000
20,000
21
21
OK
OK
150,000
100,000
42
eks
1,170,000
1,170,000
0
1,470,000
1,050,000
420,000
5,250,000
3,150,000
2,100,000
6,300,000
75,000 6,300,000
38,946,192
###
18
18
1
-
s Olahraga
embelajaran
18
mpl
18
7,380
eks
eks
Eks
9,853,192
1,500,000
7,074,000
Unit
Unit
Keg
ssw
Keg
###
OK
ssw
0
###
0
0
2,900,000
2,000,000 2,000,000
50,000
900,000
0
8,844,000
4,050,000
2,700,000
1,350,000
4,794,000
1,470,000
3,324,000
579,620,800
1
1
Keg
Keg
1
1
1
1
1
Keg
Keg
Keg
Keg
Keg
Keg
unit
unit
unit
unit
unit
tbg
bh
unit
unit
unit
unit
1
1
2
1
Keg
Keg
unit
unit
###
###
###
###
###
###
3,441,300
###
2,000,000
500,000
0
0
7,000,000
5,000,000
750,000
700,000
2,500,000
200,000
400,000
###
###
577,000
###
4,000,000
730,000
5,725,000
430,000
###
###
###
###
###
###
0
###
###
3,441,300
###
0
0
0
0
0
0
0
0
0
0
0
###
###
577,000
###
0
4,000,000
730,000
5,725,000
430,000
11,595,000
Keg
Keg
Keg
Keg
Keg
Keg
Keg
Keg
2,700,000
1,200,000 1,200,000
0
1,500,000 1,500,000
0
0
0
0
0
15
3
Keg
keg
keg
290,000
1,165,000
21
OK
50,000
1
1
1
1
1
1
1
Keg
Keg
LS
Keg
Keg
Keg
Keg
0
0
0
0
0
0
0
7,845,000
0
4,350,000
3,495,000
1,050,000
1,050,000
0
0
0
0
0
0
0
0
0
0
0
0
115,810,000
21
244
195
244
185
54
OK
ssw
ssw
ssw
ssw
ssw
20,000
65,000
70,000
70,000
80,000
###
###
420,000
###
###
###
###
###
69,286,200
x 4 mpl
54
54
1
ssw
ssw
mpl
mpl
16
8
1
OK
OK
Keg
Keg
Keg
Keg
Bln
Keg
Bln
###
###
4,050,000
2,000,000
### 4,915,000
###
0
0
3,700,000 3,700,000
###
4,864,700 4,864,700
4,320,500
3,390,000
5,550,000
1,930,000
400,000
300,000
15,000
Bln
Keg
OK
al dan PHBI
244
1
1
ssw
ssw
Keg
Keg
###
0
7,900,000
20,000 4,880,000
4,880,000
0
###
50,000,000
###
8,035,000
1
1
1
Keg
OK
Keg
8,035,000 8,035,000
0
0
1,333,767,362
1,333,767,362
.,
Kepala Sekolah
TOTAL (Rp)
###
KOMITE
###
ALOKASI ANGGARAN
APBD 2
APBD 1
PUSAT
BOS
0
###
2,720,000
###
3,610,450
###
1,463,000
1,140,000
2,480,150
4,800,000
3,183,000
1,150,000
2,033,000
###
###
1,090,000
399,000
2,700,000
###
###
1,170,000
9,853,192
1,500,000
7,074,000
###
2,900,000
8,844,000
###
###
###
###
###
###
3,441,300
577,000
###
4,000,000
730,000
5,725,000
430,000
###
1,500,000
420,000
###
7,300,000
9,755,000
###
###
5,655,000
6,350,000
7,325,000
1,905,000
###
###
4,050,000
1,215,000
2,720,500
1,868,000
1,200,000
2,000,000
3,700,000
3,700,000
4,864,700
1,600,000
1,500,000
5,550,000
730,000
400,000
###
1,333,767,362
###
4,880,000
3,550,000
###
8,035,000
###
0
###
1,333,767,362
1,132,878,390
-200,888,972
###
###