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RENCANA KEGIATAN DAN ANGGARAN SEKOLAH SMK "ANTARTIKA" 1 SIDOARJO TERAKREDITASI "A" TAHUN PELAJARAN 2013/2014 JUMLAH
URAIAN
NO
MATA ANGGARAN
RINCIAN
(Rp)
PENDAPATAN 1.
Anggaran Pemerintah a. ABPN - R. BOS
Rp
-
- BOS Januari - Juni 2014
Rp
878,500,000
Rp
83,000,000
b. APBD Kabupaten/Kota BSM APBD Kab. Sidoarjo 2.
83 siswa x Rp
1,000,000
Rp
961,500,000
Rp
2,936,400,000
Rp
61,200,000
Rp
15,000,000
Rp
3,974,100,000
Dana Masyarakat a. Biaya Pendidikan Siswa (SPP) - SPP (siswa yang tidak mendapat BKSM) Kelas X
452 siswa x Rp
160,000 x
12 bulan
= Rp
867,840,000
Kelas XI
493 siswa x Rp
160,000 x
12 bulan
= Rp
946,560,000
Kelas XII
516 siswa x Rp
160,000 x
12 bulan
= Rp
990,720,000
Kelas X
20 siswa x Rp
75,000 x
12 bulan
= Rp
18,000,000
Kelas XI
20 siswa x Rp
75,000 x
12 bulan
= Rp
18,000,000
Kelas XII
20 siswa x Rp
75,000 x
12 bulan
= Rp
18,000,000
- SPP (siswa yang mendapat beasiswa dari yayasan)
- SPP (siswa yang mendapat BKSM APBN) Kelas XI
58 siswa x Rp
920,000
Rp
53,360,000
Kelas XI
26 siswa x Rp
920,000
Rp
23,920,000
b. Biaya Pendaftaran c. Sumbangan Orangtua Siswa d. Sumber dana masyarakat lainnya 3.
Donasi a. Yayasan - Beasiswa dari yayasan KELAS X
20 siswa x Rp
85,000 x
12 bulan
= Rp
20,400,000
KELAS XI
20 siswa x Rp
85,000 x
12 bulan
= Rp
20,400,000
KELAS XII
20 siswa x Rp
85,000 x
12 bulan
= Rp
20,400,000
b. Hibah (Block grant) c. Sumber donasi lainnya 4.
Pendapatan Lain a. Penjualan hasil produksi - Business Center Teknik Pemesinan
Rp
5,000,000
Teknik Mekanik Otomotif
Rp
8,000,000
Rekayasa Perangkat Lunak
Rp
2,000,000
b. Sumber pendapatan lainnya TOTAL PENDAPATAN
REALISASI KEGIATAN DAN ANGGARAN SEKOLAH SMK "ANTARTIKA" 1 SIDOARJO TERAKREDITASI "A"
TAHUN PELAJARAN 2013/2014 URAIAN
NO 1.
MATA ANGGARAN
RKA-S (Rp)
REALISASI (Rp) JUL
AGST
SEPT
OKT
NOP
DES
JAN
FEB
MAR
APR
MEI
JUNI
JUMLAH REAL (Rp)
Langsung pada program keahlian a. Gaji dan tunjangan guru - HR. Guru Teori Kelas
891,648,000
74,304,000
74,304,000
74,304,000
74,304,000
74,304,000
74,304,000
74,304,000
74,304,000
74,304,000
74,304,000
74,304,000
74,304,000
891,648,000
- Tunjangan Wali Kelas
108,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
108,000,000
50,400,000
4,200,000
4,200,000
4,200,000
4,200,000
4,200,000
4,200,000
4,200,000
4,200,000
4,200,000
4,200,000
4,200,000
4,200,000
50,400,000
-
-
-
-
-
-
-
-
-
-
-
-
-
- Gaji Pembina Ekstrakurikuler - HR dan Tunjangan Guru Tetap : Drs. H. TOHIRIN, M.Pd
67,800,000
5,650,000
5,650,000
5,650,000
5,650,000
5,650,000
5,650,000
5,650,000
5,650,000
5,650,000
5,650,000
5,650,000
5,650,000
67,800,000
BAMBANG SULISTIYONO, S.Pd
49,800,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
49,800,000
Drs. JUHADI SANTOSO
49,800,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
4,150,000
49,800,000
Drs. MOEDJIONO
34,800,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
34,800,000
JOKO SUKARYONO, S.Pd
34,800,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
34,800,000
Dra. PURWANINGSIH
34,800,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
34,800,000
SUPRAPTI, S.Pd.
34,800,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
34,800,000
MULYO, ST
40,800,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
40,800,000
NANANG HANIFAH, S.ST
40,800,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
40,800,000
ACH. NASIRUDDIN
34,800,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
34,800,000
SUHERMANTO, S.Pd
34,800,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
34,800,000
DICKA Y KARDONO, S.Kom
40,800,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
3,400,000
40,800,000
NANDA MARINAL, ST
34,800,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
2,900,000
34,800,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
b. Gaji dan tunjangan tenaga kependidikan - Gaji Tenaga Kependidikan
-
-
-
-
-
-
-
-
-
-
-
-
-
SUKARLI
37,800,000
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
37,800,000
MISTO ( PAGI SIANG )
31,800,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
31,800,000
PURWATI
31,800,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
31,800,000
ISNA WIDI AGUSTIN, A.Md.
31,800,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
31,800,000
Hj.INDRI SUBAGIARTI MS
31,800,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
31,800,000
KASIYATUN
31,800,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
31,800,000
MIRNA ROSITA
31,800,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
31,800,000
DWI HANDOKO
31,800,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
31,800,000
SITI AMSYAH
31,800,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
31,800,000
-
-
-
-
-
-
-
-
-
-
-
-
-
- Gaji Karyawan
KET
URAIAN
NO
MATA ANGGARAN
RKA-S (Rp)
REALISASI (Rp) JUL
AGST
SEPT
OKT
NOP
DES
JAN
FEB
MAR
APR
MEI
JUMLAH REAL (Rp)
JUNI
MAK S UN
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
SUHARTONO
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
TIMBUL WIDODO
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
MULYADI
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
GUFRONUL MUSTAAN
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
DUDIK PRASETIAWAN
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
HARI RISWAHYUDI
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
SISWANDI
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
MARSUDI
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
SUPRIYANTO
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
SULKHAN
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
M. SYAIFULLOH
19,800,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
1,650,000
19,800,000
SUPARLAN
13,800,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
13,800,000
J.H. PRIYANTO
13,800,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
13,800,000
SUGIONO
13,800,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
13,800,000
-
-
-
-
-
-
-
-
-
-
-
-
-
SUKARLI (Ka. TATA USAHA)
12,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
12,000,000
MIRNA ROSITA (Bandahara 1)
9,000,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
9,000,000
ISNA WIDI AGUSTIN, A.Md (Ka. Perpustakaan)
6,000,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
6,000,000
- Tunjangan Tenaga Kependidikan
c. Biaya pengembangan guru dan tenaga kependidikan
-
- Raker Kepala Sekolah
8,000,000
- Seminar, Pelatihan Guru Kurikulum K-13
5,000,000
8,000,000
8,000,000
5,000,000
5,000,000 -
d. Kegiatan pembelajaran - Pengadaan tambahan Buku untuk Kelas X,XI dan XII
212,662,500
212,662,500
212,662,500
- Pembelian Buku Pelajaran Wajib K-13
83,471,508
83,471,508
- Buku Kurikulum dan Pengayaan Teknik
1,875,000
1,875,000
1,875,000
166,817,650
166,817,650
166,817,650
- Pembelian LCD Ruang Kelas - AC Perpustakaan - Pemeliharaan website dan e-mail sekolah - Paktek Kerja Industri
18,000,000
18,000,000
2,000,000
2,000,000
79,800,000
83,471,508
18,000,000 2,000,000 19,950,000
19,950,000
19,950,000
19,950,000
79,800,000 -
e. Kegiatan kesiswaan - Persiapan kegiatan Penerimaan Siswa Baru (Rapat)
5,000,000
- Kegiatan Promosi sekolah (spanduk,brosur)
18,000,000
- Kegiatan keagamaan (Qurban, Zakat, Natal)
75,000,000
30,000,000
40,000,000
5,000,000
5,000,000
5,000,000
18,000,000
18,000,000 75,000,000
KET
URAIAN
NO
MATA ANGGARAN
RKA-S (Rp)
- Lomba Kompetensi Siswa (Futsal, Voli, Badminton) (Bengkel)
20,000,000
- Operasional BK (home visit, dll)
12,840,000
- HUT RI (Jantung Sehat, Upacara, Lomba-Lomba)
REALISASI (Rp) JUL
24,000,000
- Ekstra Kurikuler
29,855,000
SEPT
OKT
NOP
10,000,000 1,070,000
6,000,000
- LDKS siswa
AGST
1,070,000
1,070,000
1,070,000
1,070,000
DES
JAN
5,000,000
5,000,000
1,070,000
1,070,000
FEB
MAR
APR
MEI
JUNI
JUMLAH REAL (Rp) 20,000,000
1,070,000
1,070,000
1,070,000
1,070,000
1,070,000
6,000,000
12,840,000 6,000,000
24,000,000
24,000,000 29,855,000
29,855,000 -
f. Alat tulis program keahlian
-
- Pengadaan bahan praktek bengkel otomotif
169,250,000
169,250,000
169,250,000
- Pengadaan bahan praktek bengkel pemesinan
103,053,000
103,053,000
103,053,000
- Pengadaan bahan praktek rekayasa perangkat lunak
107,055,000
107,055,000
107,055,000
- Pengadaan alat tulis kegiatan belajar mengajar
18,000,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
18,000,000 -
g. Bahan habis pakai - Kelengkapan siswa (Badge, badge nama, dll) - Pengecatan, perawatan gedung
17,655,000
17,655,000
17,655,000
5,000,000
5,000,000
5,000,000 -
h. Alat habis pakai - Belanja Alat olahraga - Alat Fisika, Matematika, Kimia
13,000,000
13,000,000
13,000,000
6,853,500
6,853,500
6,853,500 -
i. Kegiatan Rapat - Rapat BKSM / orang tua - Rapat orang tua siswa (Penerimaan Rapot, Tahunan) - Rapat Sub rayon
830,000
830,000
830,000
20,865,000
10,432,500
10,432,500
5,000,000
5,000,000
20,865,000 5,000,000 -
j. Transport dan perjalanan dinas
-
- Transport Pengawas Keuangan Yayasan
3,000,000
1,500,000
- Transport narasumber
2,000,000
- Transport Toolman Bengkel
2,400,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
- Transport & Konsumsi Satpam dan Penjaga Malam
7,200,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
- Transport Petugas Musholla
1,500,000
125,000
125,000
125,000
125,000
125,000
125,000
125,000
125,000
125,000
125,000
500,000
500,000
1,500,000
3,000,000
500,000
2,000,000
200,000
2,400,000
600,000
600,000
7,200,000
125,000
125,000
1,500,000
500,000
k. Transport dan Kebutuhan Ulangan
-
- Ujian Semester Gasal Kelas X, XI, dan XII
24,075,000
- Ujian Semester Genap XII
24,075,000
Peggandaan Soal
15,000,000
24,075,000
24,075,000 24,075,000
24,075,000 15,000,000
15,000,000
KET
URAIAN
NO
MATA ANGGARAN
RKA-S (Rp)
- Uji Kompetensi
26,950,000
- Ujan Nasional
26,800,000
REALISASI (Rp) JUL
AGST
SEPT
OKT
NOP
DES
JAN
FEB
MAR
APR
MEI
JUNI
26,950,000
JUMLAH REAL (Rp) 26,950,000
26,800,000
26,800,000 -
l. Daya dan Jasa
-
- Telepon, Listrik, dan Finger Print
158,873,728
10,375,833
10,375,833
10,375,833
10,375,833
10,375,833
10,375,833
16,103,121
16,103,121
16,103,121
16,103,121
16,103,121
16,103,121
158,873,728 -
Tidak langsung pada program keahlian 2.
- Perbaikan Jalan Penghubung Antar Gedung - Perbaikan Pintu
27,000,000
27,000,000
27,000,000
5,000,000
5,000,000
5,000,000
- Perbaikan fasilitas sekolah
11,770,000
11,770,000
11,770,000
- Pembelian Kursi
18,000,000
18,000,000
18,000,000
6,500,000
6,500,000
6,500,000
- Pembelian Korden Pengeluaran lain 3.
-
- Isentif Hari Raya (1x Gaji)
131,954,000
- Setor DPP ke Yayasan
583,000,000
- Penyetoran Pajak - Laporan BOS
TOTAL
131,954,000
131,954,000 583,000,000
583,000,000
62,784,195
62,784,195
62,784,195
2,500,000
2,500,000
2,500,000
4,556,913,081
Mengetahui
612,946,333
794,674,833
216,124,833
204,504,833
259,674,833
0
262,132,333
1,026,186,974
201,402,121
277,877,121
228,202,121
201,402,121
271,784,621
Sidoarjo, ……………………………………………..
Kepala
Bendahara
Drs. H. TOHIRIN, M.Pd
MIRNA ROSITA
Nip. 19600603 198503 1 015 Komite Sekolah
H. SAMSUL ARIFIN, S.Pd Menyetujui
Diperiksa Oleh
Ketua Umum Yayasan Pendidikan Wahyuhana Sby
Bendahara Yayasan
4,556,913,081
KET
NO
URAIAN MATA ANGGARAN
Ir. H. SUPARDI, MT
RKA-S (Rp)
REALISASI (Rp) JUL
AGST
SEPT
OKT
NOP
DES
JAN
FEB
MAR
APR
MEI
Drs. H. SOEPARDI
JUNI
JUMLAH REAL (Rp)
KET
LAPORAN REALISASI KEGIATAN DAN ANGGARAN SEKOLAH SMK "ANTARTIKA" 1 SIDOARJO TERAKREDITASI "A"
Periode : Juli 2013 - Juni 2014 URAIAN
NO 1.
MATA ANGGARAN
RENCANA ANGGARAN
REALISASI
SISA ANGGARAN
Langsung pada program keahlian a. Gaji dan tunjangan guru - HR. Guru Teori Kelas
891,648,000
891,648,000
-
- Tunjangan Wali Kelas
108,000,000
108,000,000
-
50,400,000
50,400,000
-
- Gaji Pembina Ekstrakurikuler - HR dan Tunjangan Guru Tetap :
-
Drs. H. TOHIRIN, M.Pd
67,800,000
67,800,000
-
BAMBANG SULISTIYONO, S.Pd
49,800,000
49,800,000
-
Drs. JUHADI SANTOSO
49,800,000
49,800,000
-
Drs. MOEDJIONO
34,800,000
34,800,000
-
JOKO SUKARYONO, S.Pd
34,800,000
34,800,000
-
Dra. PURWANINGSIH
34,800,000
34,800,000
-
SUPRAPTI, S.Pd.
34,800,000
34,800,000
-
MULYO, ST
40,800,000
40,800,000
-
NANANG HANIFAH, S.ST
40,800,000
40,800,000
-
ACH. NASIRUDDIN
34,800,000
34,800,000
-
SUHERMANTO, S.Pd
34,800,000
34,800,000
-
DICKA Y KARDONO, S.Kom
40,800,000
40,800,000
-
NANDA MARINAL, ST
34,800,000
34,800,000
-
b. Gaji dan tunjangan tenaga kependidikan
-
- Gaji Tenaga Kependidikan
-
SUKARLI
37,800,000
37,800,000
-
MISTO ( PAGI SIANG )
31,800,000
31,800,000
-
PURWATI
31,800,000
31,800,000
-
ISNA WIDI AGUSTIN, A.Md.
31,800,000
31,800,000
-
Hj.INDRI SUBAGIARTI MS
31,800,000
31,800,000
-
KASIYATUN
31,800,000
31,800,000
-
MIRNA ROSITA
31,800,000
31,800,000
-
DWI HANDOKO
31,800,000
31,800,000
-
SITI AMSYAH
31,800,000
31,800,000
-
MAK S U N
19,800,000
19,800,000
-
- Gaji Karyawan
-
SUHARTONO
19,800,000
19,800,000
-
TIMBUL WIDODO
19,800,000
19,800,000
-
MULYADI
19,800,000
19,800,000
-
GUFRONUL MUSTAAN
19,800,000
19,800,000
-
DUDIK PRASETIAWAN
19,800,000
19,800,000
-
HARI RISWAHYUDI
19,800,000
19,800,000
-
SISWANDI
19,800,000
19,800,000
-
MARSUDI
19,800,000
19,800,000
-
SUPRIYANTO
19,800,000
19,800,000
-
SULKHAN
19,800,000
19,800,000
-
M. SYAIFULLOH
19,800,000
19,800,000
-
SUPARLAN
13,800,000
13,800,000
-
J.H. PRIYANTO
13,800,000
13,800,000
-
SUGIONO
13,800,000
13,800,000
-
SUKARLI (Ka. TATA USAHA)
12,000,000
12,000,000
-
MIRNA ROSITA (Bandahara 1)
9,000,000
9,000,000
-
ISNA WIDI AGUSTIN, A.Md (Ka. Perpustakaan)
6,000,000
6,000,000
-
- Tunjangan Tenaga Kependidikan
-
c. Biaya pengembangan guru dan tenaga kependidikan
-
KET
URAIAN
NO
MATA ANGGARAN
RENCANA ANGGARAN
REALISASI
SISA ANGGARAN
- Raker Kepala Sekolah
8,000,000
8,000,000
-
- Seminar, Pelatihan Guru Kurikulum K-13
5,000,000
5,000,000
-
d. Kegiatan pembelajaran - Pengadaan tambahan Buku untuk Kelas X,XI dan XII - Pembelian Buku Pelajaran Wajib K-13 - Buku Kurikulum dan Pengayaan Teknik - Pembelian LCD Ruang Kelas - AC Perpustakaan - Pemeliharaan website dan e-mail sekolah - Paktek Kerja Industri
212,662,500
212,662,500
-
83,471,508
83,471,508
-
1,875,000
1,875,000
-
166,817,650
166,817,650
-
18,000,000
18,000,000
-
2,000,000
2,000,000
-
79,800,000
79,800,000
-
e. Kegiatan kesiswaan - Persiapan kegiatan Penerimaan Siswa Baru (Rapat)
5,000,000
5,000,000
-
- Kegiatan Promosi sekolah (spanduk,brosur)
18,000,000
18,000,000
-
- Kegiatan keagamaan (Qurban, Zakat, Natal)
75,000,000
75,000,000
-
- Lomba Kompetensi Siswa (Futsal, Voli, Badminton) (Bengke
20,000,000
20,000,000
-
- Operasional BK (home visit, dll)
12,840,000
12,840,000
-
6,000,000
6,000,000
-
- LDKS siswa
24,000,000
24,000,000
-
- Ekstra Kurikuler
29,855,000
29,855,000
-
- HUT RI (Jantung Sehat, Upacara, Lomba-Lomba)
f. Alat tulis program keahlian
-
- Pengadaan bahan praktek bengkel otomotif
169,250,000
169,250,000
-
- Pengadaan bahan praktek bengkel pemesinan
103,053,000
103,053,000
-
- Pengadaan bahan praktek rekayasa perangkat lunak
107,055,000
107,055,000
-
18,000,000
18,000,000
-
- Pengadaan alat tulis kegiatan belajar mengajar
g. Bahan habis pakai - Kelengkapan siswa (Badge, badge nama, dll) - Pengecatan, perawatan gedung
17,655,000
17,655,000
-
5,000,000
5,000,000
-
h. Alat habis pakai - Belanja Alat olahraga - Alat Fisika, Matematika, Kimia
13,000,000
13,000,000
-
6,853,500
6,853,500
-
i. Kegiatan Rapat - Rapat BKSM / orang tua - Rapat orang tua siswa (Penerimaan Rapot, Tahunan) - Rapat Sub rayon
830,000
830,000
-
20,865,000
20,865,000
-
5,000,000
5,000,000
-
j. Transport dan perjalanan dinas
-
- Transport Pengawas Keuangan Yayasan
3,000,000
3,000,000
-
- Transport narasumber
2,000,000
2,000,000
-
- Transport Toolman Bengkel
2,400,000
2,400,000
-
- Transport & Konsumsi Satpam dan Penjaga Malam
7,200,000
7,200,000
-
- Transport Petugas Musholla
1,500,000
1,500,000
-
k. Transport dan Kebutuhan Ulangan
-
- Ujian Semester Gasal Kelas X, XI, dan XII
24,075,000
24,075,000
-
- Ujian Semester Genap XII
24,075,000
24,075,000
-
15,000,000
15,000,000
-
- Uji Kompetensi
26,950,000
26,950,000
-
- Ujan Nasional
26,800,000
26,800,000
-
Peggandaan Soal
l. Daya dan Jasa - Telepon, Listrik, dan Finger Print
158,873,728
158,873,728
-
KET
URAIAN
NO
MATA ANGGARAN
RENCANA ANGGARAN
REALISASI
SISA ANGGARAN
KET
Tidak langsung pada program keahlian 2.
- Perbaikan Jalan Penghubung Antar Gedung - Perbaikan Pintu
27,000,000
27,000,000
-
5,000,000
5,000,000
-
- Perbaikan fasilitas sekolah
11,770,000
11,770,000
-
- Pembelian Kursi
18,000,000
18,000,000
-
6,500,000
6,500,000
-
- Pembelian Korden Pengeluaran lain 3.
-
- Isentif Hari Raya (1x Gaji)
131,954,000
131,954,000
-
- Setor DPP ke Yayasan
583,000,000
583,000,000
-
62,784,195
62,784,195
-
2,500,000
2,500,000
-
4,556,913,081
4,556,913,081
-
- Penyetoran Pajak - Laporan BOS
TOTAL Mengetahui
Sidoarjo, …………………………………..
Kepala
Bendahara
Drs. H. TOHIRIN, M.Pd
MIRNA ROSITA
Nip. 19600603 198503 1 015
Komite Sekolah
H. SAMSUL ARIFIN, S.Pd Menyetujui
Diperiksa Oleh
Ketua Umum Yayasan Pendidikan Wahyuhana Sby
Bendahara Yayasan
Ir. H. SUPARDI, MT
Drs. H. SOEPARDI
LAPORAN REALISASI KEGIATAN DAN ANGGARAN SEKOLAH SMK "ANTARTIKA" 1 SIDOARJO TERAKREDITASI "A"
Periode : Juli 2013 URAIAN
NO 1.
MATA ANGGARAN
SALDO RENCANA ANGGARAN TAHUNAN (Rp)
SALDO RENCANA REALISASI ANGGARAN ANGGARAN BULAN ANGGARAN BULAN BULANAN INI (Rp) INI (Rp) (Rp)
SALDO ANGGARAN TAHUNAN (Rp)
KET
Langsung pada program keahlian a. Gaji dan tunjangan guru - HR. Guru Teori Kelas
891,648,000
74,304,000
74,304,000
-
817,344,000
- Tunjangan Wali Kelas
108,000,000
9,000,000
9,000,000
-
99,000,000
50,400,000
4,200,000
4,200,000
-
46,200,000
-
-
-
-
- Gaji Pembina Ekstrakurikuler - HR dan Tunjangan Guru Tetap : Drs. H. TOHIRIN, M.Pd
67,800,000
5,650,000
5,650,000
-
62,150,000
BAMBANG SULISTIYONO, S.Pd
49,800,000
4,150,000
4,150,000
-
45,650,000
Drs. JUHADI SANTOSO
49,800,000
4,150,000
4,150,000
-
45,650,000
Drs. MOEDJIONO
34,800,000
2,900,000
2,900,000
-
31,900,000
JOKO SUKARYONO, S.Pd
34,800,000
2,900,000
2,900,000
-
31,900,000
Dra. PURWANINGSIH
34,800,000
2,900,000
2,900,000
-
31,900,000
SUPRAPTI, S.Pd.
34,800,000
2,900,000
2,900,000
-
31,900,000
MULYO, ST
40,800,000
3,400,000
3,400,000
-
37,400,000
NANANG HANIFAH, S.ST
40,800,000
3,400,000
3,400,000
-
37,400,000
ACH. NASIRUDDIN
34,800,000
2,900,000
2,900,000
-
31,900,000
SUHERMANTO, S.Pd
34,800,000
2,900,000
2,900,000
-
31,900,000
DICKA Y KARDONO, S.Kom
40,800,000
3,400,000
3,400,000
-
37,400,000
NANDA MARINAL, ST
34,800,000
2,900,000
2,900,000
-
31,900,000
-
-
-
-
-
-
-
-
-
-
-
-
b. Gaji dan tunjangan tenaga kependidikan - Gaji Tenaga Kependidikan SUKARLI
37,800,000
3,150,000
3,150,000
-
34,650,000
MISTO ( PAGI SIANG )
31,800,000
2,650,000
2,650,000
-
29,150,000
PURWATI
31,800,000
2,650,000
2,650,000
-
29,150,000
ISNA WIDI AGUSTIN, A.Md.
31,800,000
2,650,000
2,650,000
-
29,150,000
Hj.INDRI SUBAGIARTI MS
31,800,000
2,650,000
2,650,000
-
29,150,000
KASIYATUN
31,800,000
2,650,000
2,650,000
-
29,150,000
MIRNA ROSITA
31,800,000
2,650,000
2,650,000
-
29,150,000
DWI HANDOKO
31,800,000
2,650,000
2,650,000
-
29,150,000
SITI AMSYAH
31,800,000
2,650,000
2,650,000
-
29,150,000
-
-
-
-
MAK S U N
19,800,000
1,650,000
1,650,000
-
18,150,000
- Gaji Karyawan
SUHARTONO
19,800,000
1,650,000
1,650,000
-
18,150,000
TIMBUL WIDODO
19,800,000
1,650,000
1,650,000
-
18,150,000
MULYADI
19,800,000
1,650,000
1,650,000
-
18,150,000
GUFRONUL MUSTAAN
19,800,000
1,650,000
1,650,000
-
18,150,000
DUDIK PRASETIAWAN
19,800,000
1,650,000
1,650,000
-
18,150,000
HARI RISWAHYUDI
19,800,000
1,650,000
1,650,000
-
18,150,000
SISWANDI
19,800,000
1,650,000
1,650,000
-
18,150,000
MARSUDI
19,800,000
1,650,000
1,650,000
-
18,150,000
SUPRIYANTO
19,800,000
1,650,000
1,650,000
-
18,150,000
SULKHAN
19,800,000
1,650,000
1,650,000
-
18,150,000
M. SYAIFULLOH
19,800,000
1,650,000
1,650,000
-
18,150,000
SUPARLAN
13,800,000
1,150,000
1,150,000
-
12,650,000
J.H. PRIYANTO
13,800,000
1,150,000
1,150,000
-
12,650,000
SUGIONO
13,800,000
1,150,000
1,150,000
-
12,650,000
-
-
-
-
12,000,000
1,000,000
1,000,000
-
11,000,000
MIRNA ROSITA (Bandahara 1)
9,000,000
750,000
750,000
-
8,250,000
ISNA WIDI AGUSTIN, A.Md (Ka. Perpustakaan)
6,000,000
500,000
500,000
-
5,500,000
-
-
-
-
-
-
-
-
8,000,000
- Tunjangan Tenaga Kependidikan SUKARLI (Ka. TATA USAHA)
c. Biaya pengembangan guru dan tenaga kependidikan - Raker Kepala Sekolah
8,000,000
URAIAN
NO
MATA ANGGARAN - Seminar, Pelatihan Guru Kurikulum K-13
SALDO RENCANA REALISASI ANGGARAN ANGGARAN BULAN ANGGARAN BULAN BULANAN INI (Rp) INI (Rp) (Rp) 5,000,000 5,000,000 5,000,000 -
SALDO RENCANA ANGGARAN TAHUNAN (Rp)
d. Kegiatan pembelajaran - Pengadaan tambahan Buku untuk Kelas X,XI dan XII - Pembelian Buku Pelajaran Wajib K-13 - Buku Kurikulum dan Pengayaan Teknik - Pembelian LCD Ruang Kelas - AC Perpustakaan - Pemeliharaan website dan e-mail sekolah - Paktek Kerja Industri
-
-
-
-
-
-
-
-
-
83,471,508
-
-
83,471,508
1,875,000
-
-
1,875,000
166,817,650
-
-
166,817,650
212,662,500
18,000,000
18,000,000
18,000,000
-
-
2,000,000
2,000,000
2,000,000
-
-
-
-
79,800,000
-
-
-
-
-
-
-
-
5,000,000
79,800,000
5,000,000
- Kegiatan Promosi sekolah (spanduk,brosur)
18,000,000
- Kegiatan keagamaan (Qurban, Zakat, Natal)
75,000,000
- Lomba Kompetensi Siswa (Futsal, Voli, Badminton) (Bengkel)
20,000,000
- Operasional BK (home visit, dll)
12,840,000
- HUT RI (Jantung Sehat, Upacara, Lomba-Lomba)
KET
212,662,500
212,662,500
e. Kegiatan kesiswaan - Persiapan kegiatan Penerimaan Siswa Baru (Rapat)
SALDO ANGGARAN TAHUNAN (Rp)
-
-
18,000,000
30,000,000
30,000,000
-
45,000,000
-
-
20,000,000
1,070,000
1,070,000
-
11,770,000
6,000,000
-
-
6,000,000
- LDKS siswa
24,000,000
-
-
24,000,000
- Ekstra Kurikuler
29,855,000
-
-
29,855,000
-
-
-
-
-
-
-
-
-
f. Alat tulis program keahlian - Pengadaan bahan praktek bengkel otomotif
169,250,000
-
-
169,250,000
- Pengadaan bahan praktek bengkel pemesinan
103,053,000
-
-
103,053,000
- Pengadaan bahan praktek rekayasa perangkat lunak
107,055,000
- Pengadaan alat tulis kegiatan belajar mengajar
-
-
107,055,000
1,500,000
-
16,500,000
-
-
-
-
-
-
17,655,000
-
-
-
-
5,000,000
-
-
-
-
-
-
13,000,000
-
-
13,000,000
6,853,500
-
-
6,853,500
-
-
-
18,000,000
1,500,000
g. Bahan habis pakai - Kelengkapan siswa (Badge, badge nama, dll) - Pengecatan, perawatan gedung
17,655,000
17,655,000
5,000,000
h. Alat habis pakai - Belanja Alat olahraga - Alat Fisika, Matematika, Kimia
i. Kegiatan Rapat - Rapat BKSM / orang tua - Rapat orang tua siswa (Penerimaan Rapot, Tahunan) - Rapat Sub rayon
-
-
-
830,000
-
-
830,000
20,865,000
-
-
20,865,000
5,000,000
-
-
5,000,000
-
-
-
-
-
-
j. Transport dan perjalanan dinas - Transport Pengawas Keuangan Yayasan
3,000,000
-
-
3,000,000
- Transport narasumber
2,000,000
-
-
2,000,000
- Transport Toolman Bengkel
2,400,000
200,000
200,000
-
2,200,000
- Transport & Konsumsi Satpam dan Penjaga Malam
7,200,000
600,000
600,000
-
6,600,000
- Transport Petugas Musholla
1,500,000
125,000
125,000
-
1,375,000
-
-
-
k. Transport dan Kebutuhan Ulangan
-
-
-
- Ujian Semester Gasal Kelas X, XI, dan XII
24,075,000
-
-
24,075,000
- Ujian Semester Genap XII
24,075,000
-
-
24,075,000
15,000,000
-
-
15,000,000
- Uji Kompetensi
26,950,000
-
-
26,950,000
- Ujan Nasional
26,800,000
-
-
26,800,000
-
-
-
-
-
-
10,375,833
-
148,497,895
-
-
-
-
-
-
Peggandaan Soal
l. Daya dan Jasa - Telepon, Listrik, dan Finger Print
158,873,728
10,375,833
URAIAN
NO
MATA ANGGARAN
SALDO RENCANA ANGGARAN TAHUNAN (Rp)
Tidak langsung pada program keahlian 2.
- Perbaikan Jalan Penghubung Antar Gedung - Perbaikan Pintu
SALDO RENCANA REALISASI ANGGARAN ANGGARAN BULAN ANGGARAN BULAN BULANAN INI (Rp) INI (Rp) (Rp) -
27,000,000
-
-
KET -
27,000,000
5,000,000
-
-
5,000,000
- Perbaikan fasilitas sekolah
11,770,000
-
-
11,770,000
- Pembelian Kursi
18,000,000
-
-
18,000,000
6,500,000
-
-
6,500,000
-
-
-
- Pembelian Korden Pengeluaran lain 3.
SALDO ANGGARAN TAHUNAN (Rp)
- Isentif Hari Raya (1x Gaji)
131,954,000
131,954,000
-
-
- Setor DPP ke Yayasan
583,000,000
-
-
583,000,000
62,784,195
-
-
62,784,195
2,500,000
-
-
2,500,000
612,946,333
-
3,943,966,748
- Penyetoran Pajak - Laporan BOS
TOTAL
4,556,913,081
131,954,000
612,946,333
Mengetahui
Sidoarjo, …………………………………..
Kepala
Bendahara
Drs. H. TOHIRIN, M.Pd
MIRNA ROSITA
Nip. 19600603 198503 1 015
Komite Sekolah
H. SAMSUL ARIFIN, S.Pd Menyetujui
Diperiksa Oleh
Ketua Umum Yayasan Pendidikan Wahyuhana Sby
Bendahara Yayasan
Ir. H. SUPARDI, MT
Drs. H. SOEPARDI
LAPORAN REALISASI KEGIATAN DAN ANGGARAN SEKOLAH SMK "ANTARTIKA" 1 SIDOARJO TERAKREDITASI "A"
Periode : Januari 2014 URAIAN
NO 1.
MATA ANGGARAN
SALDO RENCANA REALISASI ANGGARAN ANGGARAN BULAN ANGGARAN BULAN BULANAN INI (Rp) INI (Rp) (Rp)
SALDO RENCANA ANGGARAN TAHUNAN (Rp)
SALDO ANGGARAN TAHUNAN (Rp)
KET
Langsung pada program keahlian a. Gaji dan tunjangan guru - HR. Guru Teori Kelas
445,824,000
74,304,000
74,304,000
-
371,520,000
- Tunjangan Wali Kelas
54,000,000
9,000,000
9,000,000
-
45,000,000
- Gaji Pembina Ekstrakurikuler
25,200,000
4,200,000
4,200,000
-
21,000,000
-
-
-
-
-
Drs. H. TOHIRIN, M.Pd
33,900,000
5,650,000
5,650,000
-
28,250,000
BAMBANG SULISTIYONO, S.Pd
24,900,000
4,150,000
4,150,000
-
20,750,000
Drs. JUHADI SANTOSO
24,900,000
4,150,000
4,150,000
-
20,750,000
Drs. MOEDJIONO
17,400,000
2,900,000
2,900,000
-
14,500,000
JOKO SUKARYONO, S.Pd
17,400,000
2,900,000
2,900,000
-
14,500,000
Dra. PURWANINGSIH
17,400,000
2,900,000
2,900,000
-
14,500,000
SUPRAPTI, S.Pd.
17,400,000
2,900,000
2,900,000
-
14,500,000
MULYO, ST
20,400,000
3,400,000
3,400,000
-
17,000,000
- HR dan Tunjangan Guru Tetap :
NANANG HANIFAH, S.ST
20,400,000
3,400,000
3,400,000
-
17,000,000
ACH. NASIRUDDIN
17,400,000
2,900,000
2,900,000
-
14,500,000
SUHERMANTO, S.Pd
17,400,000
2,900,000
2,900,000
-
14,500,000
DICKA Y KARDONO, S.Kom
20,400,000
3,400,000
3,400,000
-
17,000,000
NANDA MARINAL, ST
17,400,000
2,900,000
2,900,000
-
14,500,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUKARLI
18,900,000
3,150,000
3,150,000
-
15,750,000
MISTO ( PAGI SIANG )
15,900,000
2,650,000
2,650,000
-
13,250,000
PURWATI
15,900,000
2,650,000
2,650,000
-
13,250,000
ISNA WIDI AGUSTIN, A.Md.
15,900,000
2,650,000
2,650,000
-
13,250,000
Hj.INDRI SUBAGIARTI MS
15,900,000
2,650,000
2,650,000
-
13,250,000
KASIYATUN
15,900,000
2,650,000
2,650,000
-
13,250,000
MIRNA ROSITA
15,900,000
2,650,000
2,650,000
-
13,250,000
DWI HANDOKO
15,900,000
2,650,000
2,650,000
-
13,250,000
SITI AMSYAH
15,900,000
2,650,000
2,650,000
-
13,250,000
b. Gaji dan tunjangan tenaga kependidikan - Gaji Tenaga Kependidikan
- Gaji Karyawan
-
-
-
-
-
MAK S U N
9,900,000
1,650,000
1,650,000
-
8,250,000
SUHARTONO
9,900,000
1,650,000
1,650,000
-
8,250,000
TIMBUL WIDODO
9,900,000
1,650,000
1,650,000
-
8,250,000
MULYADI
9,900,000
1,650,000
1,650,000
-
8,250,000
GUFRONUL MUSTAAN
9,900,000
1,650,000
1,650,000
-
8,250,000
DUDIK PRASETIAWAN
9,900,000
1,650,000
1,650,000
-
8,250,000
HARI RISWAHYUDI
9,900,000
1,650,000
1,650,000
-
8,250,000
SISWANDI
9,900,000
1,650,000
1,650,000
-
8,250,000
MARSUDI
9,900,000
1,650,000
1,650,000
-
8,250,000
SUPRIYANTO
9,900,000
1,650,000
1,650,000
-
8,250,000
SULKHAN
9,900,000
1,650,000
1,650,000
-
8,250,000
M. SYAIFULLOH
9,900,000
1,650,000
1,650,000
-
8,250,000
SUPARLAN
6,900,000
1,150,000
1,150,000
-
5,750,000
J.H. PRIYANTO
6,900,000
1,150,000
1,150,000
-
5,750,000
SUGIONO
6,900,000
1,150,000
1,150,000
-
5,750,000
- Tunjangan Tenaga Kependidikan
-
-
-
-
-
SUKARLI (Ka. TATA USAHA)
6,000,000
1,000,000
1,000,000
-
5,000,000
MIRNA ROSITA (Bandahara 1)
4,500,000
750,000
750,000
-
3,750,000
ISNA WIDI AGUSTIN, A.Md (Ka. Perpustakaan)
3,000,000
500,000
500,000
-
2,500,000
-
-
-
-
-
-
-
-
-
-
-
-
c. Biaya pengembangan guru dan tenaga kependidikan - Raker Kepala Sekolah
URAIAN
NO
MATA ANGGARAN - Seminar, Pelatihan Guru Kurikulum K-13
d. Kegiatan pembelajaran - Pengadaan tambahan Buku untuk Kelas X,XI dan XII - Pembelian Buku Pelajaran Wajib K-13 - Buku Kurikulum dan Pengayaan Teknik - Pembelian LCD Ruang Kelas
SALDO RENCANA ANGGARAN TAHUNAN (Rp)
SALDO RENCANA REALISASI ANGGARAN ANGGARAN BULAN ANGGARAN BULAN BULANAN INI (Rp) INI (Rp) (Rp) -
SALDO ANGGARAN TAHUNAN (Rp)
KET -
-
-
-
-
-
-
-
-
-
-
-
-
83,471,508
-
-
83,471,508
83,471,508
1,875,000
1,875,000
1,875,000
-
-
166,817,650
166,817,650
166,817,650
-
-
- AC Perpustakaan
-
-
-
-
- Pemeliharaan website dan e-mail sekolah
-
-
-
-
39,900,000
-
-
39,900,000
-
-
-
-
- Paktek Kerja Industri
e. Kegiatan kesiswaan
-
-
-
-
5,000,000
-
-
5,000,000
- Kegiatan Promosi sekolah (spanduk,brosur)
18,000,000
-
-
18,000,000
- Kegiatan keagamaan (Qurban, Zakat, Natal)
-
-
-
-
- Persiapan kegiatan Penerimaan Siswa Baru (Rapat)
- Lomba Kompetensi Siswa (Futsal, Voli, Badminton) (Bengkel)
5,000,000
5,000,000
5,000,000
-
-
- Operasional BK (home visit, dll)
6,420,000
1,070,000
1,070,000
-
5,350,000
- HUT RI (Jantung Sehat, Upacara, Lomba-Lomba)
-
-
-
-
- LDKS siswa
-
-
-
-
- Ekstra Kurikuler
f. Alat tulis program keahlian
29,855,000
29,855,000
-
-
-
29,855,000
-
-
-
-
-
-
-
-
-
-
-
- Pengadaan bahan praktek bengkel otomotif
169,250,000
169,250,000
169,250,000
-
-
- Pengadaan bahan praktek bengkel pemesinan
103,053,000
103,053,000
103,053,000
-
-
- Pengadaan bahan praktek rekayasa perangkat lunak
107,055,000
107,055,000
107,055,000
-
-
9,000,000
1,500,000
1,500,000
-
7,500,000
-
-
-
-
-
-
-
-
- Pengadaan alat tulis kegiatan belajar mengajar
g. Bahan habis pakai - Kelengkapan siswa (Badge, badge nama, dll) - Pengecatan, perawatan gedung
h. Alat habis pakai - Belanja Alat olahraga - Alat Fisika, Matematika, Kimia
-
-
-
-
5,000,000
-
-
-
-
-
-
-
-
-
-
5,000,000
5,000,000
13,000,000
13,000,000
13,000,000
-
-
6,853,500
6,853,500
6,853,500
-
-
-
-
-
-
i. Kegiatan Rapat
-
-
-
-
- Rapat BKSM / orang tua
-
-
-
-
10,432,500
-
-
10,432,500
5,000,000
-
-
5,000,000
-
-
-
-
-
-
-
-
- Transport Pengawas Keuangan Yayasan
1,500,000
-
-
1,500,000
- Transport narasumber
1,000,000
-
-
1,000,000
- Transport Toolman Bengkel
1,200,000
200,000
200,000
-
1,000,000
- Transport & Konsumsi Satpam dan Penjaga Malam
3,600,000
600,000
600,000
-
3,000,000
750,000
125,000
- Rapat orang tua siswa (Penerimaan Rapot, Tahunan) - Rapat Sub rayon
j. Transport dan perjalanan dinas
- Transport Petugas Musholla
125,000
-
625,000
-
-
-
-
-
-
-
-
-
-
-
-
24,075,000
-
-
24,075,000
15,000,000
-
-
15,000,000
- Uji Kompetensi
26,950,000
-
-
26,950,000
- Ujan Nasional
26,800,000
-
-
26,800,000
-
-
-
-
-
-
-
-
k. Transport dan Kebutuhan Ulangan - Ujian Semester Gasal Kelas X, XI, dan XII - Ujian Semester Genap XII Peggandaan Soal
l. Daya dan Jasa - Telepon, Listrik, dan Finger Print
96,618,728
16,103,121
-
80,515,607
-
16,103,121
-
-
-
-
-
-
-
URAIAN
NO
MATA ANGGARAN Tidak langsung pada program keahlian
2.
- Perbaikan Jalan Penghubung Antar Gedung - Perbaikan Pintu
SALDO RENCANA REALISASI ANGGARAN ANGGARAN BULAN ANGGARAN BULAN BULANAN INI (Rp) INI (Rp) (Rp) -
27,000,000
27,000,000
SALDO ANGGARAN TAHUNAN (Rp)
KET -
27,000,000
-
-
5,000,000
5,000,000
5,000,000
-
-
- Perbaikan fasilitas sekolah
11,770,000
11,770,000
11,770,000
-
-
- Pembelian Kursi
18,000,000
18,000,000
18,000,000
-
-
6,500,000
6,500,000
- Pembelian Korden
6,500,000
-
-
-
-
-
-
- Isentif Hari Raya (1x Gaji)
-
-
-
-
- Setor DPP ke Yayasan
-
-
-
-
Pengeluaran lain 3.
SALDO RENCANA ANGGARAN TAHUNAN (Rp)
- Penyetoran Pajak - Laporan BOS
TOTAL
62,784,195
62,784,195
62,784,195
-
-
2,500,000
2,500,000
2,500,000
-
-
2,206,855,081
1,026,186,974
1,026,186,974
-
1,180,668,107
Mengetahui
Sidoarjo, …………………………………..
Kepala
Bendahara
Drs. H. TOHIRIN, M.Pd
MIRNA ROSITA
Nip. 19600603 198503 1 015
Komite Sekolah
H. SAMSUL ARIFIN, S.Pd Menyetujui
Diperiksa Oleh
Ketua Umum Yayasan Pendidikan Wahyuhana Sby
Bendahara Yayasan
Ir. H. SUPARDI, MT
Drs. H. SOEPARDI
