You are on page 1of 57

BUDGET PROPOSAL F O R M - PRESCHOOL/KINDERGARTEN

SCENARION1 - TATAP MUKA Academic Year : 2020/2021

No. Purpose Sub Total


I. Term 1
1 Class Activities
a Cooking Kiddy 1 Rp 250,000
b Cooking Kiddy 2 Rp 250,000
c Cooking KG A Rp 350,000
d Cooking KG B Rp 350,000
e IBL Kiddy 2 Rp 200,000
f IBL KG A & B Rp 400,000
Sub Total Rp 1,400,000

II Term 2
Class Activities
a Cooking Kiddy 1 Rp 250,000
b Cooking Kiddy 2 Rp 350,000
c cooking KG A Rp 350,000
d Cooking KG B Rp 350,000
e IBL Kiddy Rp 200,000
f IBL KG A & KGB Rp 400,000
Sub Total Rp 1,500,000

III Term 3
1 Event
a KG Fieldtrip Rp 24,235,000
b Championship (In-center & Final) Rp 10,163,000
c Chinese New Year Rp 500,000
d Soundmotion Ballet Performance Rp 5,388,000
e Kiddy Fieldtrip Rp 30,480,000
2 Seminar
Diknas Workshop Rp 900,000
Firedrill Rp 5,750,000
Parenting Seminar Rp 1,000,000
Porseni Rp 6,850,000
Vaccination and health Program Rp 1,600,000
Bekasi Open Marchingband Competiti Rp 3,300,000
Teacher's Workshop Rp 4,650,000
Literacy Workshop for Parents Rp 1,000,000
3 Class Activities
a. Cooking Kiddy 1 Rp 250,000
b. Cooking Kiddy 2 Rp 250,000
c cooking KG A Rp 350,000
d. Cooking KG B Rp 350,000
e IBL Kiddy Rp 200,000
f. IBL KG A & B Rp 400,000
Sub Total Rp 97,616,000
BUDGET PROPOSAL F O R M - PRESCHOOL/KINDERGARTEN
Academic Year : 2019 / 2020

No. Purpose Sub Total


IV Term 4
1 Event
a. Kiddy Fieldtrip Rp 23,850,000
b. Hari Jadi Kota Bekasi Rp 5,250,000
c. Kartini Day Rp 3,000,000
d. Charity Day Rp 5,000,000
e Mini Pekan Olahraga Pelajar Rp 3,805,000
f. Graduation Rp 2,000,000
g Marching in Harmony Rp 17,331,000
h Fieldtrip KG Rp 27,165,000
i Kids Fair Rp 6,200,000
2 Seminar
a Teacher Workshop Rp 3,275,000
Sub Total Rp 93,601,000
3 Class Activities
a. Cooking Kiddy 1 Rp 250,000
b. Cooking Kiddy 2 Rp 250,000
c cooking KG A Rp 350,000
d. Cooking KG B Rp 350,000
e IBL Kiddy Rp 200,000
f. IBL KG A& KG B Rp 400,000
Sub Total Rp 1,400,000
V. Kedinasan
a Iuran (sem 1&2) Rp 8,880,000
b Rapat & kunjungan Rp 1,650,000
c Perijinan - Ijazah Rp 4,300,000
Sub Total Rp 14,830,000
VI. Sarpras - HR
a Equipment Rp 33,000,000
Sub Total Rp 33,000,000
TOTAL Rp 243,347,000.00

Bekasi, 5 Mei 2020


Diajukan Oleh Disetujui Oleh
Kepala Sekolah Board Of Director

Ms Eka Mustika Sari Ms Justitia Ms. Aling


BUDGET PROPOSAL FORM

Class Activities Term 1 Academic Year : 2020/2021


a. Cooking Kiddy 1

No. Purpose Amount Quantity Sub Total


1 Cooking materials Rp 250,000 1 Rp 250,000
2 Rp -
3 Rp -
4 Rp -
5
6
7
8
9
10
11
12
13
14
15

Total Rp 250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 1 Academic Year : 2020/2021 Class Activities Te


b. Cooking Kiddy 2

No. Purpose Amount Quantity Sub Total No.


1 Cooking Materials Rp 250,000 1 Rp 250,000 1
2 Rp - 2
3 Rp - 3
4 Rp - 4
5 Rp - 5
6 Rp - 6
7 Rp - 7
8 Rp - 8
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
Total Rp 250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 1 Academic Year : 2020/2021


c. Cooking KG A

Purpose Amount Quantity Sub Total


Cooking Material Rp 350,000 1 Rp 350,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Rp 350,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 1 Academic Year : 2020/2021


d. Cooking KG B

No. Purpose Amount Quantity Sub Total


1 Cooking Materials Rp 350,000 1 Rp 350,000
2 Rp -
3 Rp -
4 Rp -
5 Rp -
6 Rp -
7 Rp -
8 Rp -
9 Rp -
10 Rp -
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
15 Rp -
Total Rp 350,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 1 Academic Year : 2020/2021


e. IBL Kiddy

No. Purpose Amount Quantity Sub Total


1 IBL Material Rp 100,000 2 Rp 200,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
Total Rp 200,000

Requested by: Acknoeldged by: Approved By:

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 1 Academic Year : 2020/2021


f. IBL KG

No. Purpose Amount Quantity Sub Total


IBL Materials Rp 200,000 2 Rp 400,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 400,000

Requested by Acknowledged by Approved by

) (Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
)
BUDGET PROPOSAL FORM

Class Activities Term 2 Academic Year : 2020/2021


a. Cooking Kiddy 1

No. Purpose Amount Quantity Sub Total


1 Cooking materials Rp 250,000 1 Rp 250,000
2 Rp -
3 Rp -
4 Rp -
5
6
7
8
9
10
11
12
13
14
15

Total Rp 250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 2 Academic Year : 2020/2021 Class Activities Te


b. Cooking Kiddy 2

No. Purpose Amount Quantity Sub Total No.


1 Cooking Materials Rp 250,000 1 Rp 250,000 1
2 Rp - 2
3 Rp - 3
4 Rp - 4
5 Rp - 5
6 Rp - 6
7 Rp - 7
8 Rp - 8
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
Total Rp 250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 2 Academic Year : 2020/2021


c. Cooking KG A

Purpose Amount Quantity Sub Total


Cooking Material Rp 350,000 1 Rp 350,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Rp 350,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 2 Academic Year : 2019 / 2020


d. Cooking KG B

No. Purpose Amount Quantity Sub Total


1 Cooking Materials Rp 350,000 1 Rp 350,000
2 Rp -
3 Rp -
4 Rp -
5 Rp -
6 Rp -
7 Rp -
8 Rp -
9 Rp -
10 Rp -
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
15 Rp -
Total Rp 350,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 2 Academic Year : 2019 / 2020


e. IBL Kiddy

No. Purpose Amount Quantity Sub Total


1 IBL Material Rp 100,000 2 Rp 200,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
Total Rp 200,000

Requested by: Acknoeldged by: Approved By:

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 2


f. IBL KG

No. Purpose Amount Quantity Sub Total


IBL Materials Rp 200,000 2 Rp 400,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 400,000

Requested by Acknowledged by Approved by

) (Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
)
BUDGET PROPOSAL FORM

Event: Term 3 Academic Year : 2020 / 2021


a. KG Fieldtrip

No. Purpose Amount Quantity Sub Total


1 Bus Rental Rp 3,000,000 2 Rp 6,000,000
2 Driver tip Rp 50,000 6 Rp 300,000
3 Toll fee Rp 100,000 3 Rp 300,000
4 Snack anak Rp 10,000 115 Rp 1,150,000
5 Snack guru, OB, Scurity, Driver Rp 12,000 15 Rp 180,000
6 Air mineral Rp 60,000 5 Rp 300,000
7 Parkir Bis Rp 100,000 3 Rp 300,000
8 Driver lunch Rp 30,000 6 Rp 180,000
9 Paket anak Rp 120,000 115 Rp 13,800,000
10 Paket Dewasa Rp 115,000 15 Rp 1,725,000
11
12
13
14
15

Total Rp 24,235,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 3 Academic Year : 2019 / 2020


b. Championship

No. Purpose Amount Quantity Sub Total


1 Air Mineral 330 ml Rp 38,000 2 Rp 76,000
2 Goody Bag in Center Rp 12,000 180 Rp 2,160,000
3 Pita Jepang Rp 10,000 10 Rp 100,000
4 Trophy (@set = 3 trophy) Rp 150,000 20 Rp 3,000,000
5 Lomba Grouping Rp 250,000 3 Rp 750,000
6 Konsumsi Teacher (Final Day1) Rp 25,000 7 Rp 175,000
7 Konsumsi Teacher (Final Day2) Rp 25,000 8 Rp 200,000
8 Transportasi Teacher(Final Day1) Rp 200,000 1 Rp 200,000
3 Transportasi Teacher(Final Day2) Rp 300,000 1 Rp 300,000
4 Kostum Dancing (+aksesoris) Rp 160,000 12 Rp 1,920,000
5 Aksesoris Choir Rp 10,000 20 Rp 200,000
6 Aqua mineral Rp 60,000 1 Rp 60,000
7 Concorde Rp 12,000 6 Rp 72,000
8 Coach Dancing Rp 130,000 5 Rp 650,000
9 Miscellaneous Rp 300,000 1 Rp 300,000
10
11
12
13
14
15
Total Rp 10,163,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 3
d. Chinese New Year

No. Purpose Amount Quantity Sub Total


1 Decoration Rp 350,000 1 Rp 350,000
2 Misc Rp 150,000 1 Rp 150,000
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 500,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 3 Academic Year : 2020 / 2021


e. Soundmotion Ballet Performnace

No. Purpose Amount Quantity Sub Total


1 Tiket anak Rp 200,000 20 Rp 4,000,000
2 Make up Rp 300,000 1 Rp 300,000
3 Snack Teacher Rp 12,000 4 Rp 48,000
4 Goodie Bag Rp 12,000 20 Rp 240,000
5 Transport Rp 300,000 1 Rp 300,000
6 Misc Rp 500,000 1 Rp 500,000
7
8
9
10
11
12
13
14
15

Total Rp 5,388,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 3 Academic Year : 2020 / 2021


f. Kiddy Fieldtrip

No. Purpose Amount Quantity Sub Total


1 Paket anak Rp 150,000 50 Rp 7,500,000
2 Paket Pendamping Rp 150,000 70 Rp 10,500,000
3 Bus Rental Rp 3,500,000 3 Rp 10,500,000
4 Snacks Rp 12,000 75 Rp 900,000
5 Air Mineral Rp 50,000 2 Rp 100,000
6 Parkir Bus Rp 100,000 2 Rp 200,000
7 Driver Lunch Rp 30,000 6 Rp 180,000
8 Drivers Tip Rp 50,000 6 Rp 300,000
9 Toll Fee Rp 100,000 3 Rp 300,000
10 Rp -
11
12
13
14
15

Total Rp 30,480,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Seminar : Term 3 Academic Year : 2020 / 2021


g. Diknas Workshop

No. Purpose Amount Quantity


1 WS 1 Rp 150,000 2 Rp 300,000
2 WS 2 Rp 150,000 2 Rp 300,000
3 WS 3 Rp 150,000 2 Rp 300,000
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 900,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Seminar : Term 3 Academic Year : 2019 / 2020


h. Firedrill

No. Purpose Amount Quantity Sub Total


1 Firefighter Fee Rp 3,500,000 1 Rp 3,500,000
2 Lunch Rp 25,000 10 Rp 250,000
3 Misc Rp 2,000,000 1 Rp 2,000,000
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 5,750,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Seminar : Term 3
i. Parenting Seminar

No. Purpose Amount Quantity Sub Total


1 Snacks Rp 500,000 1 Rp 500,000
2 Air Mineral Rp 60,000 3 Rp 180,000
3 kopi the gula paper pla Rp 120,000 1 Rp 120,000
4 misc Rp 200,000 1 Rp 200,000
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 1,000,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date: 29-Jul-17


BUDGET PROPOSAL FORM

Event: Term 3 Academic Year : 2019 / 2020


j. Porseni KG

No. Purpose Amount Quantity Sub Total


1 Goodie Bags Rp 12,000 50 Rp 600,000
2 Sewa Kostum Rp 70,000 50 Rp 3,500,000
3 Pendaftaran lomba Rp 55,000 50 Rp 2,750,000
4
5
6
7
8
3
4
5
6
7
8
9
10
11
12
13
14
15
Total Rp 6,850,000

Acknowledged by Approved by

( ) ( )
Name & Signature Name & Signature
BUDGET PROPOSAL FORM

Event: Term 3 Academic Year : 2020 / 2021


k. Vaccination and health Program

No. Purpose Amount Quantity Sub Total


1 Health Practitioner Fee Rp 300,000 4 Rp 1,200,000
2 Snack Rp 100,000 4 Rp 400,000
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 1,600,000
BUDGET PROPOSAL FORM B

Event: Term 3 Event: Term 3


l. Bekasi Open Marching

No. Purpose Amount QuantitySub Total No.


1 Tiket lomba Rp 1,000,000 1 Rp 1,000,000 1
2 Snack Rp 10,000 70 Rp 700,000 2
3 Lunch anak Rp 20,000 55 Rp 1,100,000 3
4 Lunch guru rodies Rp 25,000 20 Rp 500,000 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
Total Rp 3,300,000
BUDGET PROPOSAL FORM BUDG

Event: Term 3 Academic Year : 2020 / 2021 Event: Term 3


l. Teachers workshop -

Purpose Amount Quantity Sub Total No.


Trainer Fee Rp 3,500,000 1 Rp 3,500,000 1
Snack Rp 500,000 1 Rp 500,000 2
Lunch Rp 22,000 25 Rp 550,000 3
Paper Plate + Paper Glass Rp 100,000 1 Rp 100,000 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 4,650,000
BUDGET PROPOSAL FORM

Event: Term 3 Academic Year : 2020 / 2021


m. Parents Literacy Workshop

Purpose Amount Quantity Sub Total


Snacks Rp 500,000 1 Rp 500,000
Air Mineral Rp 60,000 4 Rp 240,000
Kopi, Gula, Teh, piring kerta Rp 100,000 1 Rp 100,000
Lain-lain Rp 160,000 1 Rp 160,000
Rp -

Total Rp 1,000,000
BUDGET PROPOSAL FORM

Class Activities Term 3 Academic Year : 2019 / 2020


a. Cooking Kiddy 1

No. Purpose Amount Quantity Sub Total


1 Cooking materials Rp 250,000 1 Rp 250,000
2 Rp -
3 Rp -
4 Rp -
5
6
7
8
9
10
11
12
13
14
15

Total Rp 250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 3 Academic Year : 2019 / 2020 Class Activities Te


b. Cooking Kiddy 2

No. Purpose Amount Quantity Sub Total No.


1 Cooking Materials Rp 250,000 1 Rp 250,000 1
2 Rp - 2
3 Rp - 3
4 Rp - 4
5 Rp - 5
6 Rp - 6
7 Rp - 7
8 Rp - 8
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
Total Rp 250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 3 Academic Year : 2019 / 2020


c. Cooking KG A

Purpose Amount Quantity Sub Total


Cooking Material Rp 350,000 1 Rp 350,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Rp 350,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 3 Academic Year : 2019 / 2020


d. Cooking KG B

No. Purpose Amount Quantity Sub Total


1 Cooking Materials Rp 350,000 1 Rp 350,000
2 Rp -
3 Rp -
4 Rp -
5 Rp -
6 Rp -
7 Rp -
8 Rp -
9 Rp -
10 Rp -
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
15 Rp -
Total Rp 350,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 3 Academic Year : 2019 / 2020


e. IBL Kiddy

No. Purpose Amount Quantity Sub Total


1 IBL Material Rp 100,000 1 Rp 100,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
Total Rp 100,000

Requested by: Acknoeldged by: Approved By:

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 3


f. IBL KG

No. Purpose Amount Quantity Sub Total


IBL Materials Rp 200,000 2 Rp 400,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 400,000

Requested by Acknowledged by Approved by

) (Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
)
BUDGET PROPOSAL FORM

Event: Term 4 Academic Year : 2018 / 2019


a. Kiddy Fieldtrip

No. Purpose Amount Quantity Sub Total


1 Paket anak Rp 115,000 50 Rp 5,750,000
2 Paket Pendamping Rp 100,000 70 Rp 7,000,000
3 Bus Rental Rp 3,000,000 3 Rp 9,000,000
4 Snacks Rp 12,000 70 Rp 840,000
5 Air Mineral Rp 60,000 3 Rp 180,000
6 Parkir Bus Rp 100,000 3 Rp 300,000
7 Driver Lunch Rp 30,000 6 Rp 180,000
8 Drivers Tip Rp 50,000 6 Rp 300,000
9 Toll Fee Rp 100,000 3 Rp 300,000
10
11
12
13
14
15

Total Rp 23,850,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 4 Academic Year : 2019 / 2020


b. Hari Jadi Kota Bekasi

No. Purpose Amount Quantity Sub Total


1 Godie Bags Rp 10,000 50 Rp 500,000
2 snack anak Rp 10,000 50 Rp 500,000
3 Pendaftaran Rp 50,000 50 Rp 2,500,000
4 Lunch Teacher Rp 25,000 10 Rp 250,000
5 Lunch anak Rp 20,000 50 Rp 1,000,000
6 Misc Rp 500,000 1 Rp 500,000
7 Rp -
8 Rp -
9 Rp -
10 Rp -
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
15 Rp -
Total Rp 5,250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 4 Academic Year : 2019 / 2020


c. Kartini's Day

No. Purpose Amount Quantity Sub Total


1 Goodie Bag Rp 10,000 150 Rp 1,500,000
2 Trophies Rp 80,000 8 Rp 640,000
3 Decoration Rp 500,000 1 Rp 500,000
4 Misc Rp 360,000 1 Rp 360,000
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
Total Rp 3,000,000

Requested by: Acknoeldged by: Approved By:

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 4
d. Charity Day & Community Service

No. Purpose Amount Quantity Sub Total


1 Decoration Rp 500,000 1 Rp 500,000
2 Art craft Rp 4,000,000 1 Rp 4,000,000
3 Transport Rp 500,000 1 Rp 500,000
4 Banner Rp 50,000 1
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 5,000,000

Requested by Acknowledged by Approved by

) (Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 4 Academic Year : 2019 / 2020


e. Mini Pekan Olahraga Pelajar

No. Purpose Amount Quantity Sub Total


1 Pendaftaran Rp 1,000,000 1 Rp 1,000,000
2 snack anak Rp 10,000 55 Rp 550,000
3 snack guru Rp 12,000 15 Rp 180,000
4 Lunch guru Rp 25,000 15 Rp 375,000
5 Sewa mobil alat Rp 700,000 1 Rp 700,000
6 Misc Rp 1,000,000 1 Rp 1,000,000
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 3,805,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Academic Year : 2019 / 2020


f. Graduation

No. Purpose Amount Quantity Sub Total


1 Teacher Lunch Rp 25,000 20 Rp 500,000
2 transport Rp 700,000 1 Rp 700,000
3 Misc Rp 800,000 1 Rp 800,000
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 2,000,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 4 Academic Year : 2020 / 2021


g. Marching in Harmony Marching Band Competition

No. Purpose Amount Quantity Sub Total


1 Biaya Pendaftaran Rp 2,500,000 1 Rp 2,500,000
2 Uji Coba Lapangan Rp 1,500,000 1 Rp 1,500,000
3 Transportasi angkut alat Rp 1,500,000 1 Rp 1,500,000
4 Transportasi teachers dan staff Rp 1,000,000 1 Rp 1,000,000
5 Lunch anak (uji coba lapangan) Rp 22,000 60 Rp 1,320,000
6 Lunch guru&staff (uji coba lapa Rp 23,000 15 Rp 345,000
7 Snack anak (final) Rp 10,000 60 Rp 600,000
8 Snack guru (final) Rp 12,000 28 Rp 336,000
9 Lunch anak (final) Rp 22,000 55 Rp 1,210,000
10 Lunch guru& staf (Final) Rp 25,000 28 Rp 700,000
11 Aqua Rp 60,000 2 Rp 120,000
12 Kaos teacher & staff Rp 100,000 30 Rp 3,000,000
13 Sewa tenda Rp 1,200,000 1 Rp 1,200,000
14 lain-lain Rp 2,000,000 1 Rp 2,000,000
15
16
17
18
19
20
21
Total Rp 17,331,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Event: Term 4
h. KG Field Trip

No. Purpose Amount Quantity Sub Total


1 Bus Rental Rp 3,000,000 3 Rp 9,000,000
2 Driver tip Rp 50,000 6 Rp 300,000
3 Toll fee Rp 100,000 3 Rp 300,000
4 Snack Rp 10,000 131 Rp 1,310,000
5 Air mineral Rp 60,000 3 Rp 180,000
6 Parkir Bis Rp 100,000 2 Rp 200,000
7 Driver lunch Rp 30,000 4 Rp 120,000
8 Paket anak Rp 120,000 115 Rp 13,800,000
3 Paket Pendamping Rp 115,000 17 Rp 1,955,000
4 .
5
6
7
8
9
10
11
12
13
14
15
Total Rp 27,165,000
BUDGET PROPOSAL FORM

Event : Term 4 Academic Year : 2020 / 2021


e. Kids Fair

No. Purpose Amount Quantity Sub Total


1 Drumband Rp 100,000 1 Rp 100,000
2 Art Rp 100,000 1 Rp 100,000
3 Cooking Rp 500,000 1 Rp 500,000
4 Perlengkapan/Alat Rp 2,000,000 1 Rp 2,000,000
5 Dekorasi Rp 500,000 1 Rp 500,000
6 Lunch Rp 2,000,000 1 Rp 2,000,000
7 Misc Rp 1,000,000 1 Rp 1,000,000
8
9
10
11
12
13
14
15
16
17
18
19
20
15
Total Rp 6,200,000
BUDGET PROPOSAL FORM
Seminar : Term 4
i. Teachers Workshop

No. Purpose Amount Quantity Sub Total


1 Presenter Fee Rp 2,000,000 1 Rp 2,000,000
2 Snack Rp 500,000 1 Rp 500,000
3 Lunch Rp 25,000 25 Rp 625,000
4 paper plate + paper glass Rp 150,000 1 Rp 150,000
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
15
Total Rp 3,275,000
BUDGET PROPOSAL FORM
BUDGET PROPOSAL FORM

Class Activities Term 4 Academic Year : 2019 / 2020


a. Cooking Kiddy 1

No. Purpose Amount Quantity Sub Total


1 Cooking materials Rp 250,000 1 Rp 250,000
2 Rp -
3 Rp -
4 Rp -
5
6
7
8
9
10
11
12
13
14
15

Total Rp 250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 4 Academic Year : 2019 / 2020 Class Activities Te


b. Cooking Kiddy 2

No. Purpose Amount Quantity Sub Total No.


1 Cooking Materials Rp 250,000 1 Rp 250,000 1
2 Rp - 2
3 Rp - 3
4 Rp - 4
5 Rp - 5
6 Rp - 6
7 Rp - 7
8 Rp - 8
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
Total Rp 250,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 4 Academic Year : 2019 / 2020


c. Cooking KG A

Purpose Amount Quantity Sub Total


Cooking Material Rp 350,000 1 Rp 350,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Rp 350,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 4 Academic Year : 2019 / 2020


d. Cooking KG B

No. Purpose Amount Quantity Sub Total


1 Cooking Materials Rp 350,000 1 Rp 350,000
2 Rp -
3 Rp -
4 Rp -
5 Rp -
6 Rp -
7 Rp -
8 Rp -
9 Rp -
10 Rp -
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
15 Rp -
Total Rp 350,000

Requested by Acknowledged by Approved by

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 4 Academic Year : 2019 / 2020


e. IBL Kiddy

No. Purpose Amount Quantity Sub Total


1 IBL Material Rp 100,000 2 Rp 200,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
Total Rp 200,000

Requested by: Acknoeldged by: Approved By:

(Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

Class Activities Term 4


f. IBL KG

No. Purpose Amount Quantity Sub Total


IBL Materials Rp 200,000 2 Rp 400,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total Rp 400,000

Requested by Acknowledged by Approved by

) (Principa/Vice Principal) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
)
BUDGET PROPOSAL FORM

KEDINASAN Academic Year : 2019 / 2020


a. Iuran

No. Purpose Amount Quantity Sub Total


1 Laporan 1 ( Semester 1 & 2) Rp 360,000 12 Rp 4,320,000
2 Iuran Guru IGTKI (Sem 1& 2) Rp 250,000 12 Rp 3,000,000
3 Iuran PKG (Sem 1 & 2) Rp 30,000 12 Rp 360,000
4 Iuran Gugus 12 (Sem 1 & 2) Rp 100,000 12 Rp 1,200,000
5
6
7
8
9
10
11
12
13
14
15
Total Rp 8,880,000

Requested by Acknowledged by Approved by

(Principal/VP) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:
BUDGET PROPOSAL FORM

SARPRAS Academic Year : 2020 / 2021


a. Equipment

No. Purpose Amount Quantity Sub Total


1 Montessori Apparatus Rp 5,000,000 1 Rp 5,000,000
2 Dramatical Area Rp 3,000,000 1 Rp 3,000,000
3 Alat Peraga Edukasi (Classroom) Rp 5,000,000 1 Rp 5,000,000
4 Alat Drumband Rp 20,000,000 1 Rp 20,000,000
5
6
7
8
9
10
11
12
13
14
15
Total Rp 33,000,000

Requested by Acknowledged by Approved by

(Principal/VP) ( ) ( )
Name & Signature Name & Signature Name & Signature

Transfer date:

You might also like