RENCANA ANGGARAN BIAYA

PROGRAM KERJA SMP PELITA BANGSA

TAHUN PELAJARAN 2023 / 2024

TEMA/ PREDIKSI BUDGET

BULAN MINGGU KE- KELAS MATA PEL. KEGIATAN TGL PiC KETERANGAN SUB TOTAL
TOPIK Uraian Kebutuhan Satuan Jumlah

Konsumsi Ortu 80 10,000 800,000 Tatap muka 3,100,000

Sec 1 MPLS + Parents Meeting 13-14 HR Sec 1 Name Tag 40
II
Acara (OSIS) 300,000
Sec 2.3 Parents Meeting Sec 2.3 14 HR Konsumsi Ortu 50 10,000 500,000 Virtual

Snack + Lunch 40 30,000 1,200,000 Sabtu, 07.00 - 15.00

IV LDK - OSIS 29 Susandi
JULI Perlengkapan acara 300,000
Brasso liquid
Sec 1.2.3 Kain lap/kasso
I ART Alat Musik Perawatan alat musik Poltak Perapian alat drumband ADMIN

Perapian Rg Studio
Snake cable (aula) 12 chn, 30 m

II OPEN HOUSE
Perlengk. Acara 500,000 Kerja sama dengan ART (Open House =
Sec 1.2.3 Lomba 17-an == Family Day) 500,000
III HUT RI 19 Falen Dekorasi
Hadiah + sertifikat 5 set

Kolam

Budi daya ikan dan Bibit lele 250 8,000 2,000,000

IS, BIO Beternak Lele + kangkung 1 Adit
sayuran Pakan 500,000
I
Bibit kangkung 100,000 2,600,000
CIVICS Presentasi Kertas buram, Flip Chart 60,000
MATH Numbers Poster (Canva) Linda
SEC. 1
I, II PE Bola Besar Membuat miniatur lap. Amos Bahan untuk contoh 200,000 200,000
PHYSICS Ilmi
II BIO Pengawetan insects/flowers Yovita Resin, cetakan, serangga 2 300,000 600,000 600,000
Classification of Biaya masuk 42 200,000 8,400,000
Bio/ EL / IS / Sci./IT Living Things Kebun Raya Bogor / Museum
IV
(ppt) Zoologi
22 Yovita Bus + parkir/tol Either KRB or MZ == survey dulu di Juli 8,400,000
Perlengk. Field trip

ISS/PKN/IT/EL Pancasila Film singkat Poltak

Kolaborasi project == Teks berita dalam video
AGUSTUS BI Teks Berita Iklan, Slogan, Poster Riri Koran / majalah 10 10,000 100,000 100,000
I
BI, MAT ANBK Persiapan / Latihan Soal Riri, Linda Buku AKM 2 200,000 400,000 400,000

SEC. 2 MATH Proportion Poster (Canva) Linda

EL Autobiography (Canva) Falen

PHYSICS ….
III
Area Tanam
IS / BIO Menanam herbs Adit Koordinasi dengan IS Sec 1 -
Kangkung :pupuk/media tanam
Kartu Gol. Darah
Blood Test 250,000 250,000
IV BIO Transport in Human Yovita
 Blood Test 250,000 250,000
IV BIO Transport in Human Yovita Reagent
Dissection of cow's heart Jantung sapi 2 80,000 160,000 160,000
 I MATH / ENGLISH CP Drilling past papers Linda, Falen
Buku Cetak BI IX (Quadra) 1
KBBI 1
BI Ujian Sekolah Persiapan / Latihan Soal Riri
EYD edisi ke-5 3
SEC. 3
Detik-detik/Kumpulan Soal 1
PHYSICS …
III BIO Hewan/Tumbuhan Mencangkok Yovita Tanaman cangkok/stek 500,000 500,000
IV ISS / MATH The World / Scale Map (5 klp) Falen Lem, cat, triplek 500,000 500,000

Nutrients Food Test Telur, kentang, dll 200,000 200,000

I SEC. 1 BIO Movement of Yovita
Substances
Osmosis Experiment Kentang, garam 50,000 50,000

I Edu Trip : Museum Biaya masuk 22 100,000 2,200,000

PKn,BI,EL Nilai Perjuangan Kebangkitan Nasional / Lubang Sept I Poltak
SEC. 2 Buaya Perlengk. Field trip 2,200,000
II PHYSICS Optik/Cahaya Prisma (5) 5 …… ….
SEPTEMBER
Edu Trip : Pemerintahan (Kel./
ISS, Math Statisik
Kec.)
Poltak Tanda kasih + plakat 500,000 500,000
I
SEC. 3 PHYSICS Induksi elektromag. Experiment …. Galvanometer 5 100,000 500,000 500,000
II BI, IT, EL * Video Maker (Open House)

* MARKET DAY Poster promotion 300,000

IV SEC 1.2.3 IS * Display : karya siswa + foto2 Dekorasi 500,000 End of Sept or Early Oct 1,300,000
* Performance Perlengkapan acara 500,000

I / II SEC 1.2.3 KATHINA DAY Okt I/II Lilin, dupa, buah, dll 750,000 Aksi Sosial (Budha) - Kebutuhan terlampir 1,000,000

I ART Seni rupa Poltak Art & craft Pengajuan barang

Edu Trip : Tempat Ibadah Tanda kasih + plakat 5 100,000 500,000

SEC. 1 Rel, ISS History of religion sekitar (gereja kristen, Sandi
II katolik), Vihara Perlengk. Field trip 500,000
IS Recycle Prakarya Kain perca + alat 100,000 100,000
Edu Trip : Kantor
OKTOBER II IPS / MAT Kependudukan
pemerintahan (Kecamatan)
Tanda kasih + plakat 200,000 200,000

ART Seni rupa Poltak Art & Craft Pengajuan barang -

SEC. 2
Fermipan (2), Plastisin (2),
Respiration in Human Yeast Experiment
Gula (1 kg), Balon (10)
100,000 100,000
III BIO Yovita
Excretion in Human Dissection of cow's kidney Ginjal sapi 4 50,000 200,000 200,000
IS Recycle Prakarya Botol bekas + alat 100,000 100,000
 I MAT (=S2) Statistic Project : BPS Transportasi, Plakat 200,000 Tergantung materi Math Sec2 juga. 200,000
Biaya masuk 32 300,000 9,600,000
Snack (2x) 32 30,000 960,000
II Lunch 32 50,000 1,600,000
SEC. 3 MATH / EL Checkpoint & Edutrip CP dan Edutrip ke Bandung Yovita TBA
Plakat
Bus
Perlengk. Field trip 12,160,000
IS Recycle Prakarya : Boneka Horta Alat + Bahan 200,000 200,000
Hadiah 5 Set
IV Sec 1.2.3 BI / EL / MDR Bulan Bahasa 27 Falen Dekorasi 500,000
Perlengkapan acara 300,000 800,000
ASSEMBLY
Sec 1 Performance
II "…………..." HR Dekorasi (w/ ART) 500,000 500,000
Sec 2 Performance + Presentation
Sec 3 Panel Discussion w/parents
III Hari Ayah (12 Nov) -
OSIS Celebration
IV Teacher's Day (25 Nov) Perlengkapan acara 200,000 200,000
NOVEMBER
MATH Mathnopoly Bahan dan alat 200,000 200,000
I S1
ART Christmas Decoration Poltak Art & Craft Pengajuan barang 300,000

I S2 ART Christmas Decoration Poltak Art & Craft Pengajuan barang 300,000

I ART Christmas Decoration Poltak Art & Craft Pengajuan barang -

S3
II BIO Bioteknologi Pembuatan tape Beras ketan, ragi, gula 500,000 500,000

CLASS MEETING / FUN DAY Acara 200,000 200,000

DESEMBER II Sec1.2.3 Pembicara
CHRISTMAS CELEBRATION
Dekorasi

Partisipasi Lomba S 1.2.3 Partisipasi Lomba 6 250,000 1,500,000 2 lomba x 3 anak x 250.000 1,500,000
Kedinasan / Sanggar Iuran bulanan 6 100 600,000
KEDINASAN MGMP 6 subject x 2 12 100,000 1,200,000
Pengawas 5 500,000 2,500,000 4,300,000
Prediksi biaya semester 1 45,620,000
 Pembicara 3 600,000 1,800,000
Jumat, 20 Jan '24 / Pk. 16.00 - 19.00 / Di sekolah

III Sec 1.2.3 Religion Retreat 20 Religion Makan malam 100 25,000 2,500,000
Teachers
Perlengkapan + Acara 500,000

ENGLISH Reading Book Summary "Mathilda" 25 set

Art CNY Decoration / music Art & Craft 200,000 200,000
IV Sec 1
Stained Glass Project Graph paper/book
MATH
Poster (Canva)

JANUARI Art CNY Decoration / music Art & Craft 200,000 200,000
II BI Puisi Majalah Sastra, Buku Puisi
MATH Poster (Canva)
Sec 2 Hidroponik : konsentrat A , 4 200,000 800,000
B(@2 botol)
III IS, BIO Hidroponic Rockwool(@98) 2 100,000 200,000 1,060,000

Suntikan 2 30,000 60,000

Art CNY Decoration / music Art & Craft 200,000 200,000

I - I V dst Sec 3
School Exam Try out

Angpao 100 2,000 200,000

Coklat coin 100 5,000 500,000
II Sec 1.2.3 Imlek Celebration OSIS 700,000
Perlengkapan acara
Hadiah + sertifikat

Tenda
FEBRUARI Konsumsi (2x snack, dinner,
IV Sec 1 Pramuka Perjusa
breakfast)
50 4,000,000 Usulan : Beli tenda (4) untuk milik sekolah 4,500,000

Perlengkapan+Acara 500,000

Sec 2

I -IV dst Sec 3 School Exam Try out

Masuk Ancol + 32 100,000 3,200,000

II SEC. 3 Photo Session 3,200,000
MARET Perlengkapan jalan

S 1.2.3 Partisipasi lomba Partisipasi lomba 6 250,000 1,500,000 2 lomba x 3 anak x 250.000 1,500,000

Acara + Perlengkapan 500,000

Dekorasi (w/ ART) 200,000
III OSIS KARTINI & EARTH DAY 900,000
Spanduk 200,000
Hadiah + sertifikat 4 Set

Tiket masuk 42 200,000 8,400,000

Lunch + jajan pasar a la 42 100,000 4,200,000
Betawi

Integrated Handycraft activity 40 200,000 8,000,000

subjects
Social Culture EDU TRIP : Kampung Betawi (students only) 21,200,000
IV Sec 1
Tour guide 3 200,000 600,000
Air mineral
Bus, Perlengkapan field trip
APRIL
 IV Sec 1

APRIL
BIO Nutritions in Plants Photosynthesis Exp. Hydrilla (4), Baking Soda (1) 100,000 100,000
 APRIL

BIO The Human Eye Dissection of cow's eye Mata sapi 4 100,000 100,000
II
BI Drama
Tiket masuk 25 200,000 5,000,000

Snack + Lunch 25 50,000 1,250,000

SEC 2
Integrated Student's activity 22 200,000 4,400,000
IV
subjects
Edutrip : 11,250,000
Tour guide 3 200,000 600,000
Air mineral
Perlengkapan field trip

I - II Sec 3 School Exam

I Hari Pendidikan Perlengkapan acara 100,000 100,000

OSIS Int. Mother's Day (2nd Sunday) - Family Celebration
Perlengkapan acara 500,000 Celebration w/ parents (Int day of fam
500,000
Day (15 May) 15/5)
II
Penerjemahan Pembicara dari LAI
Sec. 1.2.3 PAK / PA KAT
Alkitab
Ceramah -
MEI Konsumsi

ASSEMBLY
II SEC. 1,2 Int. st Performance / Presentation Dekorasi (w/ ART) 500,000 500,000
Performance / Panel Disc.

Dokumentasi profesional 2,000,000

Dekorasi 500,000
Tanda kelulusan 30
JUNI II SEC. 3 Graduation HR Year Book 32 100,000 3,200,000 5,700,000
Konsumsi :
* Orangtua 60
* Sec. 3 30

Kedinasan / Sanggar Iuran bulanan 6 100 600,000

MGMP 6 subject x 2 12 100,000 1,200,000
KEDINASAN
Pengawas 4 500,000 2,000,000 3,800,000

Prediksi biaya semester 2 55,710,000

TOTAL PREDIKSI BIAYA SECONDARY 2023/2024 101,330,000

NOTES : Prediksi biaya diluar kendaraan, supir, bensin, tol, air aqua gelas. Juga diluar pembuatan piala, sertifikat dan hadiah snack/alat tulis utk pemenang lomba ;
souvenir/plakat utk setiap kunjungan instansi

Mengetahui, Jakarta, 12 Juni 2023

Yayasan Pelita Bangsa Kepala Sekolah,

Janti Sutanto Linda S Pinontoan

 RENC
PROGRAM
TAHUN

MINGGU KELAS / SUBJECT - TOPIC

BULAN TGL.
KE- SEC 1 SEC 2 SEC 3
11-12
II
13
Juli
III
IV
I

Beternak
II

AGUSTUS Menanam

Pada tgl 17 siswa menonton Upacara Pengibaran dan PenurunanBendera

III 18 Merah Putih di Istana dan membuat laporan

IV Plant & Animal

Kingdom
V
I
SEPT
II
PROJECT TERM 1 : MARKET DAY & OPEN HOUSE
 RENCANA ANGGARAN BIAYA
PROGRAM KERJA SMP PELITA BANGSA
TAHUN PELAJARAN 2022 / 2023

TEMA/ PREDIKSI BUDGET

SUBJECT KEGIATAN PiC
TOPIK Uraian Kebutuhan
- MPLS HR 1 Snack Parents 25
Parent's Meeting HR 2.3

ISS

Kolam
Beternak Lele Bibit lele 200
IS, Bio, BI, Subject
EL teachers Pakan lele
Area tanam
Menanam herbs
Bibit herbs + media
Civics Perlengk. Acara
BI HUT RI : Upacara dan lomba Dekorasi
IPS Piala 3 set
Field Trip : Eco Park Biaya Masuk 30
EDIKSI BUDGET
KETERANGAN SUB TOTAL
Satuan Jumlah
10,000 250,000

5,000 1,000,000
300,000

500,000
300,000
w/ ART

40,000 1,200,000
Biaya masuk Cagar Budaya GPIB TUGU
Lunch + jajan pasar a la Betawi
25 150,000
Tour guide
Activity (berlatih alat musik keroncong)
Parkir dan kebersihan 100,000
Air mineral
Perlengkapan field trip
TOTAL
3,750,000

200,000

3,950,000