Sheet1RENCANA ANGGARAN PENDAPATAN DAN BELANJA SEKOLAHSMK TANGERANG SELATANTAHUN PELAJARAN 2010 - 2011ANGGARAN PENDAPATANIDana Sumbangan Pendidikan Awal Tahun70siswax1KalixRp500,000.00Rp35,000,000.0030siswax1KalixRp650,000.00Rp19,500,000.005siswax1KalixRp250,000.00Rp1,250,000.005siswax1KalixRp375,000.00Rp1,875,000.00Jumlah Dana Sumbangan Awal TahunRp57,625,000.00IIIuran Bulanan115siswax12blxRp100,000.00(Kls 1&2 BM+TKJ)Rp138,000,000.0070siswax12blxRp125,000.00(Kls 1&2 TMO)Rp105,000,000.0040siswax12blxRp95,000.00(Kls 3 AK)Rp45,600,000.0027siswax12blxRp110,000.00(Kls 3 TMO)Rp35,640,000.005siswax12blxRp62,500.00Rp3,750,000.005siswax12blxRp75,000.00Rp4,500,000.00Jumlah Iuran BulananRp332,490,000.00IIIIuran IRM262siswax12blxRp5,000.00Rp15,720,000.00IVDana Operasional Sekolah dari Pemerintah ( BOS )0siswax12blxRp27,500.00Rp0.00VDana Operasional Sekolah dari Pemerintah (BOMM)0siswax12blxRpRp2,100,000.00VIDana Ujian Tengah Semester (UTS)262siswax2klxRp60,000.00Rp31,440,000.00VIIDana Ujian Akhir Semester (UAS)262siswax2klxRp60,000.00Rp31,440,000.00VIIIIuran Pelaksanaan Ujian Nasional41siswax1klxRp1,200,000.00Rp49,200,000.0018siswax1klxRp1,300,000.00Rp23,400,000.00IXBiaya Buku Raport100siswaxRp25,000.00Rp2,500,000.00XSumbangan Perpustakaan100siswax1bhxRp25,000.00Rp2,500,000.00XIIuran Pemeliharaan Alat Bengkel35siswax12blxRp300,000.00Rp126,000,000.00XIIIuran Praktek Komputer262siswax12blxRp5,000.00Rp15,720,000.00XIIISubsidi Pemerintah Utk UNRp1,227,000.00XIVSubsidi Pemerintah Utk Uji KompetensiRp2,450,000.00XVBunga Bank12bulanx1klxRp50,000.00Rp600,000.00XVISumbangan Lainnya12bulanx1klxRp500,000.00Rp6,000,000.00XVIISaldo Tahun sebelumnyaRp50,000,000.00JUMLAH TOTAL RENCANA ANGGARAN PENDAPATANRp700,412,000.00JUMLAH TOTAL RENCANA REALISASI ANGGARAN PENDAPATAN95% dari Jumlah Total Rencana Anggaran PendapatanRp667,891,400.00ANGGARAN PENGELUARANHalaman : 2MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALIBELANJA PEGAWAII.1.Gaji / Honor GuruI.1.1.Jam Mengajar246jamx12blxRp12,100.002952OJ12,100.00Rp35,719,200.00I.1.2.Tatap Muka972Kalix12blxRp3,000.0011664OK3,000.00Rp34,992,000.00I.1.3.Transport137orangx12blxRp15,000.001644OH15,000.00Rp24,660,000.001.1.4.Honor Tetap Guru1orangx12blxRp1,100,000.0012OH1,100,000.00Rp13,200,000.001orangx12blxRp800,000.0012OH800,000.00Rp9,600,000.001.1.5.Honor Guru Praktek Komputer2orangx12blxRp100,000.0024OH100,000.00Rp2,400,000.00I.2.Gaji / Honor Karyawan4orangx12blxRp250,000.0024OB500,000.00Rp12,000,000.00Jumlah Gaji / HonorRp132,571,200.00I.3.Tunjangan JabatanI.3.1.Kepala Sekolah1orangx12blxRp600,000.0012OB600,000.00Rp7,200,000.00I.3.2.Wakil Kepala Sekolah3orangx12blxRp400,000.0036OB400,000.00Rp14,400,000.001.3.3.Kepala Bagian Tata Usaha1orangx12blxRp400,000.0012OB400,000.00Rp4,800,000.00I.3.4.Ketua Program2orangx12blxRp300,000.0024OB300,000.00Rp7,200,000.00I.3.4.Pembina osis1orangx12blxRp100,000.0012OB100,000.00Rp1,200,000.00I.3.5.Pembina PASKIB1orangx12blxRp100,000.0012OB100,000.00Rp1,200,000.00I.3.6.Wali Kelas6orangx12blxRp100,000.0072OB100,000.00Rp7,200,000.00I.3.7.Pembina BELA DIRI1orangx12blxRp100,000.0012OB100,000.00Rp1,200,000.00I.3.8.Pembina Olah Raga1orangx12blxRp100,000.0012OB100,000.00Rp1,200,000.00I.3.9.Tunjangan Hari Raya36orangx1kalixRp300,000.0036OB300,000.00Rp10,800,000.00I.4.Insentif Pengurus Perguruan3orangx12blxRp500,000.0036OB500,000.00Rp18,000,000.00Jumlah Tunjangan JabatanRp56,400,000.00JUMLAH TOTAL BELANJA PEGAWAIRp188,971,200.00Halaman : 3MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALJumlah Pindahan dari halaman sebelumnyaRp188,971,200.00IIBELANJA BARANGII.1.MebeulerII.1.1.Meja Siswa30buahxRp300,000.0030bh300,000.00Rp9,000,000.00II.1.2.Kursi Siswa60buahxRp75,000.0060bh75,000.00Rp4,500,000.00II.1.3.Meja Guru10buahxRp300,000.0010bh300,000.00Rp3,000,000.00II.1.4.Kursi Guru10buahxRp200,000.0010bh200,000.00Rp2,000,000.00Jumlah MebeulerRp18,500,000.00II.2.Peralatan Lab / BengkelMesin Kijang - Blok1buahxRp3,000,000.001bh3,000,000.00Rp3,000,000.00Toolkit1buahxRp500,000.001bh500,000.00Rp500,000.00Jumlah Peralatan Lab / BengkelRp3,500,000.00II.3.Peralatan KantorLemari Arsip4buahxRp750,000.004bh750,000.00Rp3,000,000.00II.4.Buku Pegangan Guru / ReferensiAl-Islam1bh45,000.00Rp45,000.00IPA1bh45,000.00Rp45,000.00Kamus Bahasa Inggris1bh100,000.00Rp100,000.00Kamus Bahasa Arab1bh100,000.00Rp100,000.00Matematika1bh45,000.00Rp45,000.00Pendidikan Kwarganegaraan1bh45,000.00Rp45,000.00Kewirausahaan1bh45,000.00Rp45,000.00IPS1bh45,000.00Rp45,000.00KKPI1bh45,000.00Rp45,000.00Seni Budaya1bh45,000.00Rp45,000.00Penjaskes1bh45,000.00Rp45,000.00Kelistrikan1bh45,000.00Rp45,000.00Akuntansi1bh150,000.00Rp150,000.00Otomotif1bh200,000.00Rp200,000.00Fisika1bh45,000.00Rp45,000.00Kimia1bh45,000.00Rp45,000.00Jumlah Buku Pegangan GuruRp1,090,000.00II.5.Buku PerpustakaanKamus Bahasa Inggris10bh100,000.00Rp1,000,000.00Kamus Bahasa Arab10bh75,000.00Rp750,000.00Kemuhammadiyahan1bh100,000.00Rp100,000.00Himpunan Putusan Tarjih1bh45,000.00Rp45,000.00Anggaran Dasar Muhammadiyah1bh15,000.00Rp15,000.00Anggaran Rumah Tangga Muh1bh15,000.00Rp15,000.00Pedoman Hidup Islami Warga Muh1bh15,000.00Rp15,000.00Belajar Praktis Matematika1bh75,000.00Rp75,000.00Kewirausahaan1bh65,000.00Rp65,000.00Rp2,080,000.00Halaman : 4MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALJumlah Pindahan dari halaman sebelumnyaII.6.Alat Tulis KantorKertas HVS 70 gram Folio24rim32,000.00Rp768,000.00Kertas HVS 70 gram A424rim28,500.00Rp684,000.00Snehekter map50bh5,000.00Rp250,000.00Stabilo1ls25,000.00Rp25,000.00Stop map50bh5,000.00Rp250,000.00Spidol Witeboard12ls75,000.00Rp900,000.00Tipp-Ex12bh15,000.00Rp180,000.00Tinta spidol whiteboard12tb10,000.00Rp120,000.00Pulpen3ls36,000.00Rp108,000.00Pensil3ls24,000.00Rp72,000.00Stepler kecil1bh15,000.00Rp15,000.00Stepler besar1bh20,000.00Rp20,000.00Isi Stepler kecil1ds10,000.00Rp10,000.00Isi Stepler besar1ds10,000.00Rp10,000.00Rp3,412,000.00II.7.Alat KebersihanSapu12bh12,500.00Rp150,000.00Lap pel3ls75,000.00Rp225,000.00Karbol12btl10,000.00Rp120,000.00Kesed12bh15,000.00Rp180,000.00Bak sampah10bh15,000.00Rp150,000.00Rp825,000.00II.8.Administrasi GuruAgenda Guru14bh15,000.00Rp210,000.00Snelhekter Map File40bh7,500.00Rp300,000.00Daftar Hadir Guru14bh10,000.00Rp140,000.00Kertas HVS 70 gram A412rim28,500.00Rp342,000.00Kertas HVS 70 gram Folio12rim32,000.00Rp384,000.00Tipp-Ex12bh15,000.00Rp180,000.00Stop map40bh5,000.00Rp200,000.00Fortopilio Guru40bh50,000.00Rp2,000,000.00Rp3,756,000.00II.9.Administrasi SiswaAgenda Kelas14bh15,000.00Rp210,000.00Snelhekter Map File50bh7,500.00Rp375,000.00Daftar Hadir Guru14bh10,000.00Rp140,000.00Kertas HVS 70 gram A412rim28,500.00Rp342,000.00Kertas HVS 70 gram Folio12rim32,000.00Rp384,000.00Tipp-Ex12bh15,000.00Rp180,000.00Stop map100bh5,000.00Rp500,000.00Ledger7bh25,000.00Rp175,000.00Rp2,306,000.00Halaman : 5MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALJumlah Pindahan dari halaman sebelumnyaII.10.Alat Penunjang KBMInfokus1unit4,000,000.00Rp4,000,000.00Laptop1unit2,750,000.00Rp2,750,000.00TV1unt1,000,000.00Rp1,000,000.00VCD1unit750,000.00Rp750,000.00Alat peraga1pk1,000,000.00Rp1,000,000.00Peta1bh15,000.00Rp15,000.00Personal Komputer2unit2,500,000.005,000,000.00Printer1unit750,000.00750,000.00Rp15,265,000.00II.11.Seragam Guru dan Karyawan37orangx1stelxRp150,000.0037stel150,000.00Rp5,550,000.00Rp5,550,000.00II.12.Bahan Penunjang PraktekKain majun10kg75,000.00Rp750,000.00Bensin300lt5,000.00Rp1,500,000.00Gerinda58bh8,500.00Rp493,000.00Elektroda9dos60,000.00Rp540,000.00Amplas240lb3,000.00Rp720,000.00Pelumas Olie6gl25,000.00Rp150,000.00Formulir-formulir1pk2,000,000.002,000,000.00Rp6,153,000.00II.13.Rumah Tangga SekolahAqua48gl12,000.00Rp576,000.00Gula48kg10,000.00Rp480,000.00Kopi24kg8,500.00Rp204,000.00Tehcelup24dos12,500.00Rp300,000.00Gelas4ls50,000.00Rp200,000.00Piring4ls50,000.00Rp200,000.00Sendok4ls25,000.00Rp100,000.00Konsumsi rapat-rapat12bl400,000.00Rp4,800,000.00Rp6,860,000.00II.14.Langanan Daya Listrik dan TeleponBeban Listrik12bl300,000.00Rp3,600,000.00Beban Telepon12bl200,000.00Rp2,400,000.00Beban Internet12bl200,000.00Rp2,400,000.00Rp8,400,000.00Halaman : 6MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALJumlah Pindahan dari halaman sebelumnyaIII.BELANJA PEMELIHARAANIII.1.Pemeliharaan GedungPengecatan dinding1Pk10,000,000.00Rp10,000,000.00Perbaikan kunci Pintu1Pk1,000,000.00Rp1,000,000.00Perbaikan daun jendela1Pk1,000,000.00Rp1,000,000.00Rp12,000,000.00III.2.Pemeliharaan MeubelerPerbaikan meja siswa40bh10,000.00Rp400,000.00Perbaikan kursi siswa80bh10,000.00Rp800,000.00Pengecatan meja dan kursi200bh10,000.00Rp2,000,000.00Rp3,200,000.00III.3.Perawatan Lab / BengkelPerawatan Komputer20unit250,000.00Rp5,000,000.00Perawatan alat bengkel1Pk1,000,000.00Rp1,000,000.00Rp6,000,000.00IV.BELANJA PERJALANANIV.1.Perjalanan Dinas dan Rapat DinaKepala Sekolah36OH100,000.00Rp3,600,000.00Wakil Kepala Sekolah36OH75,000.00Rp2,700,000.00Guru72OH50,000.00Rp3,600,000.00Rp9,900,000.00IV.2.Studi TurBantuan transport & uang saku Pendamping37OH100,000.00Rp3,700,000.00Rp3,700,000.00Halaman : 7MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALJumlah Pindahan dari halaman sebelumnyaV.KEGITAN BELAJAR MENGAJAR (KBM)V.1.Persiapan KBMPembuatan RPP37MPx2klxRp150,000.0074OK30,000.00Rp2,220,000.00Penyiapan Portofolio37MPx2klxRp100,000.0074OK100,000.00Rp7,400,000.00Rp9,620,000.00V.1.Ujian Tengah Semester GanjilPembuatan Kisi-kisi37MPx1klxRp30,000.0037OK30,000.00Rp1,110,000.00Pembuatan soal37MPx1klxRp10,000.0037OK100,000.00Rp370,000.00Koreksi soal262siswax1klxRp2,000.00262OK100,000.00Rp524,000.00Pegandaan soal8765lbx1klxRp150.008765OK100,000.00Rp1,314,750.00Pengawas Ruangan Kelas6lbx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Panitia6orangx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Alat Tulis1Pk3,000,000.00Rp3,000,000.00Rp11,118,750.00V.2.Ujian Tengah Semester GenapPembuatan Kisi-kisi37MPx1klxRp30,000.0037OK30,000.00Rp1,110,000.00Pembuatan soal37MPx1klxRp10,000.0037OK100,000.00Rp370,000.00Koreksi soal262siswax1klxRp2,000.00262OK100,000.00Rp524,000.00Pegandaan soal8765lbx1klxRp150.008765OK100,000.00Rp1,314,750.00Pengawas Ruangan Kelas6lbx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Panitia6orangx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Alat Tulis1Pk3,000,000.00Rp3,000,000.00Rp11,118,750.00Halaman : 8MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALJumlah Pindahan dari halaman sebelumnyaV.3.Ujian Akhir Semester GanjilPembuatan Kisi-kisi37MPx1klxRp30,000.0037OK30,000.00Rp1,110,000.00Pembuatan soal37MPx1klxRp10,000.0037OK100,000.00Rp370,000.00Koreksi soal262siswax1klxRp2,000.00262OK100,000.00Rp524,000.00Pegandaan soal8765lbx1klxRp150.008765OK100,000.00Rp1,314,750.00Pengawas Ruangan Kelas6lbx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Panitia6orangx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Alat Tulis1Pk3,000,000.00Rp3,000,000.00Rp11,118,750.00V.4.Ujian Akhir Semester GenapPembuatan Kisi-kisi37MPx1klxRp30,000.0037OK30,000.00Rp1,110,000.00Pembuatan soal37MPx1klxRp10,000.0037OK100,000.00Rp370,000.00Koreksi soal262siswax1klxRp2,000.00262OK100,000.00Rp524,000.00Pegandaan soal8765lbx1klxRp150.008765OK100,000.00Rp1,314,750.00Pengawas Ruangan Kelas6lbx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Panitia6orangx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Alat Tulis1Pk3,000,000.00Rp3,000,000.00Rp11,118,750.00V.5.Ujian NasionalPembuatan Kisi-kisi37MPx1klxRp30,000.0037OK30,000.00Rp1,110,000.00Pembuatan soal37MPx1klxRp10,000.0037OK100,000.00Rp370,000.00Koreksi soal262siswax1klxRp2,000.00262OK100,000.00Rp524,000.00Pegandaan soal8765lbx1klxRp150.008765OK100,000.00Rp1,314,750.00Pengawas Ruangan Kelas6lbx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Panitia6orangx20OHxRp20,000.00120OK100,000.00Rp2,400,000.00Alat Tulis1Pk3,000,000.00Rp3,000,000.00Rp11,118,750.00Halaman : 9MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALJumlah Pindahan dari halaman sebelumnyaVI.EVALUASI DAN MONITORINGVI.1.Konstribusi pada PersyarikatanUIS115siswax1blxRp50,000.00115OK50,000.00Rp5,750,000.0070siswax1blxRp62,500.0070OK62,500.00Rp4,375,000.0040siswax1blxRp47,500.0040OK47,500.00Rp1,900,000.0027siswax1blxRp55,000.0027OK55,000.00Rp1,485,000.005siswax1blxRp31,250.005OK31,250.00Rp156,250.005siswax1blxRp56,250.005OK56,250.00Rp281,250.00Rp13,947,500.00UIG37orangx1blxRp200,000.0037OK200,000.00Rp7,400,000.00VI.2.SupervisiPWM dan Majelis Dikdasmen PWM2orangx6blxRp300,000.0012OK300,000.00Rp3,600,000.00PDM dan Majelis Dikdasmen PDM4orangx12blxRp100,000.0048OK100,000.00Rp4,800,000.00PCM dan Majelis Dikdasmen PCM5orangx12blxRp50,000.0060OK50,000.00Rp3,000,000.00Dinas Pendidikan - Pemerintah1orangx3blxRp200,000.003OK200,000.00Rp600,000.00Rp12,000,000.00VI.3.Monitoring UAS dan UNPWM dan Majelis Dikdasmen PWM1orangx3klxRp300,000.003OK300,000.00Rp900,000.00PDM dan Majelis Dikdasmen PDM3orangx3klxRp100,000.009OK100,000.00Rp900,000.00PCM dan Majelis Dikdasmen PCM1orangx3klxRp50,000.003OK50,000.00Rp150,000.00Dinas Pendidikan - Pemerintah1orangx3klxRp200,000.003OK200,000.00Rp600,000.00Rp2,550,000.00Halaman : 10MATAPROGRAM /VolumeJUMLAHJUMLAHANGGARANURAIAN KEGIATANSATUANTOTALJumlah Pindahan dari halaman sebelumnyaVI.EVALUASI DAN MONITORINGVI.5.Bimbingan Teknis5orangx1klxRp300,000.005OK300,000.00Rp1,500,000.00Rp1,500,000.00Jumlah Ril Belanja PengeluaranRp592,891,400.00Rp75,000,000.00JUMLAH TOTAL BELANJA PENGELUARANRp667,891,400.00Tangerang Selatan, ... Juni 2010Ketua PCM SerpongKepala Sekolah,Mengetahui / MenyetujuiKetua PDM Kota Tangerang SelatanKetua Majelis Dikdasmen - PDM Kota Tangerang SelatanDrs.H. Syamsuddin Dasan, MADr. Parlindungan Siregar, MANBM :781.370NBM :

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