Download - 11092013 RAPBS(+BOS) 2013.xls
I PEMASUKAN
No. Uraian KegiatanSumber Dana
BOS KOMITE
1 2 7 8
II.1. REKAPITULASI
A Teknik Konstruksi Batu dan Beton 44 siswa 175,000
B Teknik Gambar Bangunan 73 siswa 150,000
C Teknik Elektronika Industri 50 siswa 175,000
D Teknik Instalasi Tenaga Listrik 169 siswa 175,000
E Teknik Kendaraan Ringan 192 siswa 175,000
F Teknik Pemesinan 151 siswa 200,000
G Teknik Alat Berat 47 siswa 175,000
H Teknik Informatika dan Komputer 114 siswa 175,000
I Teknik Sepeda Motor 113 siswa 175,000
Subsidi 854 orang 500,000 427,000,000
Jumlah 427,000,000 953
Los anggaran 5%
Dana yang diharapkan terkumpul
II PENGELUARAN
No. Uraian KegiatanSumber Dana
BOS KOMITE
1 2 7 8
II.1. REKAPITULASI
A ATK #VALUE!
B BIAYA PRANKO, MATERAI DAN BENDA POS
C JASA
D BAHAN DAN ALAT PRAKTEK PEMBELAJARANE BAHAN PRAKTEK UJI KOMPETENSI KEAHLIANF ATK KBMG PEMBUATAN LEMBAR JAWABAN UN (LJ UN )H PENGADAAN BUKU PELAJARAN 0
I PEMELIHARAAN SARANA/PRASARANA SEKOLAH 0
J EKSTRAKURIKULERK PSBL PELAPORANM 0 1,329,943,175
.1 KURIKULUM 946,230,000
.2 155,121,000
.3 68,700,000
.4 159,892,175
N 384,693,000
O
P
Q 96,173,250
R DANA OPERASIONAL TEKNIK ALAT BERAT 0 192,346,500
S DANA BELUM TERTAGIHJumlah #VALUE! Salah, cek lagi
II.2. RINCIAN PENGELUARAN
Kegiatan
BOS KOMITE
Vol Satuan Jumlah Vol Satuan Harga Satuan
II.02.01.00 ATK
II.02.01.01 ATK Kantor
.01 Kertas HVS EFFolio 70 gram
.02 Kertas EF Kwarto 70 gram
.03 Stop maf
.04 Map jepit (Snel Maf)
.05 Buku tebal folio 100 lbr
.06 Buku Kuitansi 50 lbr
.07 Tip Ex
.08 Bolpoin Merk Pilot BPTP
.09 Pensil HB dengan Stip
.10 Tinta Printer BlackII.02.01.02 ATK PENYELENGGARA PENDIDIKAN
.01 Kertas HVS EF Folio 70 gram
.02 Kertas EF Kwarto 70 gram
.03 Amplop Kecil Linen panjang
.04 Amplop Besar
PEMERINTAH KABUPATEN SUMBAWADINAS PENDIDIKAN NASIONAL
SMK NEGERI 2 SUMBAWA BESARAlamat: Jalan Lingkar Selatan Km 04, Sumbawa
Telepon/ fax: 0371-2706044, Email [email protected]
RENCANA ANGGARAN PENDAPATAN BELANJA SEKOLAH (RAPBS)TAHUN ANGGARAN 2013/2014
KEGIATAN KURIKULUM DAN PEMBELAJARAN (60%)
ATS DAN BAHP
MANAJEMEN MUTU
SUMBER DAYA MANUSIASARANA/PERAWATAN (20%)
KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN (5%)
KESISWAAN (10%)
KOORDINASI, MONITORING, DAN SUPERVISI (5%)
Harga Satuan
1 2 7 8
.05 Buku tebal folio 100 lbr
.06 Buku Kuitansi 50 lbr
.07 Tip Ex
.08 Gunting Besar
.09 Pelubang kertas tipe 220
.10 Tinta Printer Black
.11 Tinta Perinter Colour
.12 Tinta Spidol White Boar
.13 Staples Kecil
.14 Spidol Board Marker
.15 Spidol Snomant Permanen
.16 Penghapus White Board
.17 Catride 831II.02.02.00 BIAYA PRANKO, MATERAI DAN BENDA POSII.02.03.00 JASA
.01 Biaya Rekening Listrik
.02 Biaya Rekening Air
.03 Biaya Rekening TeleponII.02.04.00 BAHAN/ALAT PRAKTEK PEMBELAJARAN
II.02.04.01 TEKNIK KONSTRUKSI BATU BETON
.01 Multiplek 18mm
.02 Paku
.03 Bahan praktik plumbing
.04 Besi 8 mm
.05 Besi 10 mm
.06 Alat tembak paku
.07 Jointer plat lamelo
.08 Kayu 7/14
.09 Pasir
.10 Kapur
.11 Lem KayuII.02.04.02 TEKNIK GAMBAR BANGUNAN
.01 Memori
.02 CD AutoCad 2008-2010
.03 CD interior/ eksterior 3D Max
.04 Kain penutup komputer
.05 Kain penutup meja gambar
.06 Kipas laptop
.07 Mousepad
.08 Penghapus pensil Staedler
.09 Isi pensil mekanik Pilot
.10 Mouse
.11 Keyboard
.12 Kertas kalkirII.02.04.03 TEKNIK ELEKTRONIKA INDUSTRI
.01 Sensor Ultra Sonic
.02 PLC Unit
.03 PLC Micro
.04 Relay AC
.05 LED
.06 IC Digital
.07 IC Microcontrol
.08 Resistor
.09 USB to RS232 Converter
.10 Motor Stepper
.11 KontraktorII.02.04.04 TEKNIK INSTALASI TENAGA LISTRIK
.01 Kabel NYA
.02 Kabel NYM
.03 Simulasi Trafigled 1,5 Cm
.04 Paku sekrup standar
.05 Klem pipa klipsal
.06 Mika prespan
.07 Alat las pipa AC standar
.08 Glue gun standar
.09 Timah solder cap pancing
.10 Fiting
.11 Saklar TukarII.02.04.05 TEKNIK KENDARAAN RINGAN
.01 Air Aki
.02 Jangka Sorong Plastik 1/20 mm
.03 Jangka Sorong Plastik 1/50 mm
.04 Cable Skun ( Male )
.05 Cable Skun ( Female )
.06 Regulator AC R 12/r 134-a
.07 Motor starter (dinamo start)
.08 Baterray Clamp
.09 Freshtone Carb. Cleaner
.10 Selang kompressor
.11 Led
1 2 7 8
II.02.04.06 TEKNIK PEMESINAN
.01 Mell Steel ST 37` 2,5'
.02 Plat Strip 20 mm
.03 Besi Nako Polos 16 mm
.04 Mata Bor HSS 14 mm
.05 Sarung Tangan kain
.06 Besi plat eser
.07 Elektroda
.08 Sarung Tangan kain
.09 Kabel 2,5 mm
.10 Besi kontak 4x2 m
.11 Besi kontak 4x4 m
.12 Oli Engine
.13 Kuas catII.02.04.07 TEKNIK ALAT BERAT
.01 Bearing Puller BP 1136
.02 Ear Muff ag-EM-V1
.03 Besi plat eser
.04 Kabel 2,5 mm
.05 Elektroda
.06 Besi kotak 4x2
.07 Besi kotak 4x4
.08 Oil engine
.09 Coolant
.10 Air accu
.11 Sarung Tangan kain
.12 Kaca las
.13 Hidrometer
.14 Cat besi accloss super
.15 Tiner A
.16 Mata grinda potong
.17 Mata grinda potong besar
.18 Mata grinda rataII.02.04.08 TEKNIK INFORMATIKA DAN KOMPUTER
.01 Mouse Optical
.02 CPU Cooler Deep cool
.03 Kertas Sublim Sublim
.04 Keyboard
.05 Motherboard
.06 Power supply
.07 Harddisk
.08 Prosesor
.09 CD blankII.02.04.09 TEKNIK SEPEDA MOTOR
.01 Cap Busi
.02 WD
.03 TBA
.04 Mata Cutter
.05 Topeng dan Kaca Las
.06 Kacamata Las
.07 Rantai penggerak
.08 V-bel metic
.09 Battery 12V/5Ah
.10 Dek motor
.11 Lampu 2 filamen
.12 Lampu kepala
.13 Bensin
.14 Sil kelep
.15 Rantai kamprat
.16 Kiprok 12V
II.02.05.00 BAHAN PRAKTEK UJI KOMPETENSI KEAHLIAN
II.02.06.00 ATK KBM 55,543,500
II.02.07.00 PEMBUATAN LEMBAR JAWABAN UN (LJ UN )II.02.08.00 PENGADAAN BUKU PELAJARANII.02.09.00 PEMELIHARAAN SARANA/PRASARANA SEKOLAHII.02.10.00 EKSTRAKURIKULERII.02.11.00 PSBII.02.12.00 PELAPORAN 0
II.02.13.00 KEGIATAN KURIKULUM DAN PEMBELAJARAN 1,329,943,175II.02.13.01 KURIKULUM 213,500,000 946,230,000
.01 Try Out (3 kali ) 152,656,500 1 15,000,000
.02 Ujian Nasional Sekolah 60,843,500 1 25,000,000
.03 Ujian Nasional Pusat 1 27,000,000
.04 Uji Kompetensi Kelas XII 1 15,000,000
.051
20,000,000
.06 Pembelajaran Normatif dan Adaptif 1 25,000,000
Pembelian/ penggandaan buku teks pelajaran 15,879,000
Pengayaan Mata Pelajaran Ujian Nasional (4 Mp x 10 Minggu x 2 jam x 10 kelas x Rp.25000)
1 2 7 8
.07 Ujian Akhir Semester ( 2 kali )* 8,250,000 1 16,500,000
.08 Ujian Akhir Semester 6 ( Kelas XII ) 1 1,500,000
.09 Ujian Tengah Semester ( 2 kali )* 8,000,000 1 16,000,000
.10 Administrasi Kurikulum ( foto copy, ATK dan Penggandaan ) 5,000,000 1 10,000,000
.11 Kelebihan Beban Kerja Guru dan karyawan ( 3050 jam x Rp 20.000,00 )1
68,800,000
.121
70,200,000
.13 Kelebihan Beban Kerja kepsek (1 *12*18 ) 1 10,200,000
.14 Honor Wali kelas 36*12*7*20000 1 60,480,000
.15 Pembuatan Jadwal KBM ( Ganjil & Genap ) 2*250000 1 500,000
.16 Honor Guru Tidak Tetap ( 12 bulan x 32 orang x Rp 750.000,00 ) 1 288,000,000
.17 Honor Pegawai Tidak Tetap ( 12 bulan x 30 orang x Rp 700.000,00 ) 1 252,000,000
.18 Supervisi akademik ( 2 x 2500000) 1 5,000,000
.19 Supervisi Kunjungan Kelas ( 2 x 102 x 250000) 1 5,100,000
.20 Sampul Raport ( 27500 * 388 ) 1
.21 Tinjauan dan sinkronisasi kurikulum 1 11,000,000
.22 Pengadaan printer Canon 1 1,950,000
Insentif pengelola/ transportasi 6,000,000
Penyusunan dan pelaporan 4,000,000
.23 Etalase Penyimpanan Printer 1 2,000,000
II.02.13.02 ATS DAN BAHP 105,527,500 155,121,000
.01 Teknik Konstruksi Batu dan Beton 5,324,000 10,648,000
.02 Teknik Gambar Bangunan 8,558,500 17,665,000
.02.01 Alat Tulis Sekolah
.01 Spidol White Board Snowman Hitam 1 Kotak 75,000
.02 Spidol White Board Snowman Warna 1 kotak 75,000
.03 Penghapus Papan 1 Lsn 47,000
.04 Kertas Sinar Dunia A4 70 grm 2 Rim 35,000 70,000 4 Rim 35,000
.05 Kertas Sinar Dunia F4 70 grm 1 Rim 37,500 37,500 2 Rim 37,500
.06 Tinta Spidol 3 Kotak 10,000 30,000 6 Kotak 10,000
.07 Tinta hitam printer 1 Botol 30,000 30,000 2 Botol 30,000
.08 Tinta warna printer 1 Botol 35,000 35,000 2 Botol 35,000
.09 Cutter + Isi 1 Bh 32,500
.10 Lak Ban Hitam ukuran 5 cm 1 Bh 12,000 12,000 2 Bh 12,000
.11 Lak Ban Bening ukuran 3 cm 1 Bh 7,500 7,500 2 Bh 7,500
.12 Plastik Transparan 1 Pak 50,000
.13 Kertas Buffalow 1 Rim 20,000
.14 Box File Plastik 2 Bh 13,000 26,000 4 Bh 13,000
.15 Map Plastik 5 Bh 7,500 37,500 10 Bh 7,500
.16 Kertas A3 80 gr Sinar Dunia 2 Rim 100,000 200,000 5 Rim 100,000
.17 Kertas A4 80 gr Sinar Dunia 3 Rim 50,000 150,000 6 Rim 50,000
.18 Kertas folio bergaris 1 Rim 30,000 30,000 2 Rim 30,000
.19 Isi pensil mekanik Pilot 12 Kotak 10,000 120,000 24 Kotak 10,000
.20 Penghapus pensil Staedtler 12 Bh 5,500 66,000 24 Bh 5,500
.21 Tinta Rapido 5 kotak 50,000 250,000 10 kotak 50,000
.22 Rapido 0.1, 0.3, 0.5 3 Bh 250,000 750,000 6 Bh 250,000
.23 Penggaris panjang meja gambar studio 3 Bh 100,000 300,000 6 Bh 100,000
.24 Penggaris pendek meja gambar studio 3 Bh 75,000 225,000 6 Bh 75,000
.25 Plat panjang perekat dari stenlis still 10 Lbr 50,000 500,000 20 Lbr 50,000
.26 Keyboard 3 Bh 75,000 225,000 6 Bh 75,000
.27 Mouse Optical 8 Bh 50,000 400,000 16 Bh 50,000
.28 Alas Mouse 10 Bh 25,000 250,000 20 Bh 25,000
.29 Kipas laptop 1 bh 60,000 60,000 3 bh 60,000
.30 Pemeliharaan dan perawatan studio gambar 1 kali 1,500,000 1,500,000 2 kali 1,500,000
.31 dan Lab Komputer Gambar
.32 Guru Tamu produktif 1 Kali 750,000 750,000 2 Kali 750,000
.33 Foto kopi Adm. Pembelajaran 210 Lbr 200 42,000 420 Lbr 200
.34 Pembuatan modul 2 exmp 75,000 150,000 4 exmp 75,000
.35 Pembuatan LKS (Jobsheet) 10 exmp 37,500 375,000 20 exmp 37,500
.36 Kain penutup meja gambar 22 M2 35,000 770,000 45 M2 35,000
.37 Kain penutup komputer 12 bh 55,000 660,000 25 bh 55,000
.38 koordinasi dan Evaluasi guru TGB 1 Kali 500,000 500,000 2 Kali 500,000
.03 Teknik Elektronika Industri 2,780,000 12,100,000
.03.01 Alat Tulis Sekolah
.01 Kertas kwarto 80 grm 2 Rim 40,000 80,000 4 Rim 40,000
.02 Tinta printer 2 btl 40,000 80,000 4 btl 40,000
.03 Spidol white board 1 ktk 20,000
.04 Spidol permanen 1 ktk 25,000 25,000 2 ktk 25,000
.05 Kertas Foto 1 rim 35,000 35,000 2 rim 35,000
.03.02 Bahan Alat Habis Pakai
.01 Sensor Ultra Sonic 1 bh 350,000
.02 PLC Unit 1 set 3,500,000
.03 PLC Micro 1 set 1,500,000
.04 Relay AC 3 Bh 135,000 405,000 6 Bh 135,000
.05 Relay DC 5 bh 50,000 250,000 10 bh 50,000
.06 Tombol Star 2 bh 35,000 70,000 5 bh 35,000
.07 Tombol Stop 2 bh 35,000 70,000 5 bh 35,000
.08 Tombol kecil 40 bh 5,000 200,000 80 bh 5,000
Kelebihan Beban Kerja Waka,KPK,Kabeng (6*12*37500)+(9*12*20800)+(9*12*8300)
1 2 7 8
.09 LED 100 Bh 2,000 200,000 200 Bh 2,000
.10 IC Digital 1 Bh 15,000 15,000 2 Bh 15,000
.11 IC Microcontrol Atmega 16 1 Bh 150,000 150,000 2 Bh 150,000
.12 Resistor 80 Bh 1,000 80,000 160 Bh 1,000
.13 USB to RS232 Converter 1 set 350,000
.14 Motor Stepper 1 Bh 150,000 150,000 2 Bh 150,000
.15 Kontaktor 1 Bh 65,000 65,000 2 Bh 65,000
.16 PCB Polos 10 lbr 5,000 50,000 20 lbr 5,000
.17 Pelarut PCB 5 bks 5,000 25,000 10 bks 5,000
.18 Mata Bor 2 lusin 15,000 30,000 5 lusin 15,000
.19 Bor stand 1 set 600,000
.20 Soket IC 12 bh 15,000 180,000 25 bh 15,000
.21 Silender Pneumatic 1 bh 350,000 350,000 2 bh 350,000
.22 Katub selenoid 1 bh 150,000 150,000 2 bh 150,000
.23 selang angin 2 mtr 50,000 100,000 5 mtr 50,000
.24 Rel Omega 1 lonjor 70,000
.25 Kabel 2 roll 10,000 20,000 4 roll 10,000
.04 Teknik Instalasi Tenaga Listrik 20,449,000 40,898,000
.05 Teknik Kendaraan Ringan 23,232,000 46,464,000
.06 Teknik Pemesinan 18,271,000 36,542,000
.07 Teknik Alat Berat 5,687,000 11,374,000
.08 Teknik Komputer dan Informatika 13,794,000 27,588,000
.09 Teknik Sepeda Motor 7,432,000 27,346,000
.09.01 Alat Tulis Sekolah
.01 Spidol White Board Snowman Hitam 2 Kotak 75,000 150,000 4 Kotak 75,000
.02 Spidol White Board Snowman Warna 1 kotak 75,000 75,000 2 kotak 75,000
.03 Penghapus Papan White Board 5 Bh 7,500 37,500 10 Bh 7,500
.04 Kertas HVS 10 Rim 42,000 420,000 20 Rim 42,000
.05 Tinta Spidol 7 Kotak 15,000 105,000 15 Kotak 15,000
.06 Isi staples kecil 2 Kotak 3,500 7,000 5 Kotak 3,500
.07 Isi staples sedang 2 Kotak 5,000 10,000 5 Kotak 5,000
.08 Lem kertas 1 Botol 5,000
.09 Lakban bening 1 Roll 10,000 10,000 2 Roll 10,000
.10 Lakban hitam 10 Roll 15,000 150,000 20 Roll 15,000
.11 Doubletip 5 Roll 7,000 35,000 10 Roll 7,000
.12 Isolasi hitam 2 Roll 10,000 20,000 5 Roll 10,000
.13 Box file 5 Bh 30,000 150,000 10 Bh 30,000
.14 Tinta warna printer 3 Bh 38,000 114,000 6 Bh 38,000
.15 Tinta hitam printer 7 Bh 38,000 266,000 15 Bh 38,000
.16 Kertas transparan 5 Rim 40,000 200,000 10 Rim 40,000
.17 Amplop 1 Bh 22,000 22,000 2 Bh 22,000
.18 Printer 1 Unit 1,000,000
.19 Cutter 2 Bh 15,000 30,000 4 Bh 15,000
.20 LCD proyektor 1 Bh 4,000,000
.21 Kertas Buffalow 6 Rim 20,000 120,000 12 Rim 20,000
.09.02 Bahan Alat Habis Pakai
.01 Lampu depan 1 filamen 3 Bh 5,000 15,000 6 Bh 5,000
.02 Sapu lantai 2 Bh 25,000 50,000 5 Bh 25,000
.03 Map 8B Basic 3 Bh 7,000 21,000 6 Bh 7,000
.04 Bak sampa besar 1 Bh 200,000 200,000 2 Bh 200,000
.05 kain pel 1 Bh 30,000 30,000 2 Bh 30,000
.06 kemoci 1 Bh 30,000 30,000 2 Bh 30,000
.07 Wipol 2 Bh 30,000 60,000 4 Bh 30,000
.08 Obat-obatan 1 Unit 200,000
.09 Tisu gulung 1 Bh 25,000
.10 Bensin peraktek 75 Ltr 6,500 487,500 150 Ltr 6,500
.11 Sil Kelep 3 Bh 15,000 45,000 6 Bh 15,000
.12 Rantai kamprat (Cam Chain) 1 Bh 175,000 175,000 2 Bh 175,000
.13 Oli Mesin SAE 20 W 50 2 Btl 35,000 70,000 5 Btl 35,000
.14 0il sok 10 Bh 10,000 100,000 20 Bh 10,000
.15 Oil sil & dusc sil sok depan 3 Bh 20,000 60,000 6 Bh 20,000
.16 Kain Majun 20 Kg 23,000 460,000 40 Kg 23,000
.17 Sabun Cream 1 Kg 10,000 10,000 2 Kg 10,000
.18 Kiprok 12V 1 Set 60,000
.19 Flasher 12V/4x15w 1 Set 35,000
.20 Busi 4 Bh 17,500 70,000 8 Bh 17,500
.21 Karburator Kit 2 Set 35,000 70,000 4 Set 35,000
.22 Air Accu H2SO4 2 Btl 4,500 9,000 5 Btl 4,500
.23 Air Accu H2O 2 Btl 4,000 8,000 5 Btl 4,000
.24 Kanvas Rem 1 Set 35,000 35,000 2 Set 35,000
.25 Cat dasar epoxi 2 kg 60,000 120,000 4 kg 60,000
.26 Clear 1 Kg 80,000 80,000 2 Kg 80,000
.27 Cat hamertun 1 Kg 80,000 80,000 3 Kg 80,000
.28 Cat Nipon 3 kg 60,000 180,000 6 kg 60,000
.29 Tiner 15 Galon 58,000
.30 Dempul plastik 1 Kg 60,000
.31 Baskom 3 buah 25,000 75,000 6 buah 25,000
.32 Amplas 100 lembar 3,000 300,000 200 lembar 3,000
.33 Dek motor 1 Unit 250,000
.34 Busur las 1 Dus 125,000
1 2 7 8
.35 Nako polos 5 lonjor 28,000 140,000 10 lonjor 28,000
.36 Topeng las 1 Bh 35,000
.37 Kacamata las 2 Bh 10,000 20,000 4 Bh 10,000
.38 V-bel metic 1 Unit 175,000 175,000 2 Unit 175,000
.39 Rantai pengerak 1 set 175,000
.40 Part set 2 set 20,000 40,000 5 set 20,000
.41 Air Filtter 1 Set 25,000 25,000 2 Set 25,000
.42 Lem gasket 1 Bh 7,000 7,000 2 Bh 7,000
.43 Remot LCD 1 Bh 700,000
.44 WD 1 Bh 30,000 30,000 3 Bh 30,000
.45 Kaca meja guru 1 Bh 150,000 150,000 3 Bh 150,000
.46 Dengkele 4 Bh 25,000 100,000 8 Bh 25,000
.47 Nampan 4 Bh 27,000 108,000 8 Bh 27,000
.48 Bearing 2 Bh 75,000 150,000 5 Bh 75,000
.49 Majalah 3 Bh 25,000 75,000 6 Bh 25,000
.50 Majalah 3 Bh 25,000 75,000 6 Bh 25,000
.51 Saluran air kran & bak penampung air 1 Unit 1,047,000
.52 Dongkrak 1 Bh 400,000 400,000 3 Bh 400,000
.53 Kabel instrumen listrik 1 roll 175,000 175,000 2 roll 175,000
.54 Papan belajar mengajar 1 buah 1,000,000 1,000,000 2 buah 1,000,000
.55 Bor tangan & Mata bor 1 Unit 500,000
.56 Grinda tangan 1 Unit 500,000
.57 Mading 1 Bh 2,000,000
II.02.13.03 MANAJEMEN MUTU 68,700,000
.01 Audit Internal Programe of System ISO 9001:2008 2 11850000 23700000 2 kali 11,850,000
.021 paket
5,000,000
.03 Surveillance Audit 0f QMS ISO 9001:2008 1 kali 30,000,000
.04 Survey Kepuasan Pelanggan 1 paket 3,000,000
.05 Pelatihan Audit Internal 1 Kali 7,000,000II.02.13.04 SUMBER DAYA MANUSIA 159,892,175
.01 Peningkatan Kompetensi Guru dan Karyawan 1 paket 40,612,175
.02 MGMP 1 paket 10,000,000
.03 Insentif PTT/ GTT744
120,000
.041 paket
20,000,000
II.02.14.00 SARANA DAN PERAWATAN 106,750,000 240,515,000.01 Perawatan Lingkungan Sekolah 114,750,000 12 Bln 1,000,000
.02 Pengadaan bahan bacaan di Perpustakaan -8,000,000 1 Kali 5,000,000
.03 Pembenahan Ruang Teori 10,000,000 5 Ruang 4,000,000
.04 Pengadaan Proyektor pembelajaran 5 Buah 3,750,000
.05 Sampul Raport siswa 330 siswa 27,500
.06 Pengadaan ATK dan lain - lain 1 Kali 50,000
.07 Bahan Uji Kompetensi Kelas XII 232 Ls 60,000
.08 Perbaikan Atap Selasar Sekolah 17,220,000 287 m2 60,000
.09 Perbaikan Atap dan Plafond Perpustakaan 1 Kali 15,000,000
.10 Pembenahan Ruang Meeting 16,000,000 16 M2 1,000,000
.11 Perataan dan Pembersihan Lahan sebagai tempat Lapangan Olah Raga7,500,000 1 Kali
7,500,000
.12 Pembuatan Lapangan Basket 85 m3 500,000
.13 Pembuatan Lapangan Volley 16 m3 0
.14 Perbaikan dan Pembenahan Ruang Studio Gambar 7,500,000 1 Ls 7,500,000
.15 Pembangunan Ruang Guru TEI 36,000,000 36 M2 1,000,000
.16 Pembangunan Ruang Guru BP/BK Jurusan TEI dan TITL 36 M2 0
.17 Pengadaan Meja dan kursi Ruang Teori jurusan TKBB 12,530,000 1 Ruang 12,000,000
.18 Pemasangan Terali Ruang Teori 8.9 8,000,000 2 Ruang 4,000,000
.19 Plesteran pagar samping sekolah 405 m2 0
.20 Pemantauan MR ke semua jurusan 24 Kali 0II.02.17.00 KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN 97,006,625II.02.17.01 HUMAS 42,700,000 51,906,625
.0140,000,000 1
6,000,000
.02 Promosi Kegiatan di Media Massa 2,700,000 12 kali 300,000
.03 Komunikasi via multimedia 1 720,000
.04 Penyebaran angket 3 kali 1 0
.05 Kunjungan promosi ke SMP/ MTs dalam dan luar kota 15 kegiatan 1 3,000,000
.06 Promosi PSDB di media masa 1 kali 1 500,000
.07 Pembuatan brosur 1 5,000,000
.08 Pertandingan dalam rangka hari guru 1 2,000,000
.09 Pertandingan tenis tingkat kabupaten 1 3,286,625
.10 Spanduk kegiatan 1 1,000,000
.11 Penyelenggaraan Praktik Kerja Industri (Prakerin) 40,000,000 1 25,000,000
.12 Pengantar surat 12 bulan 150,000II.02.17.02 Komite 45,100,000
.01 Administrasi komite 1 7,000,000
.02 Perlengkapan komite (kursi kerja) 2 300,000
.03 Operasional dan Koordinasi komite dan rapat pengurus 1 20,000,000
.04 Transportasi auditor Komite Sekolah 2 kali 4,750,000
.05 Rapat pleno komite 1 kali 8,000,000
Pantauan Proses, Penanganan Keluhan Pelanggan dan Management Review of QMS ISO 9001:2008
orang/ tahun
Penulisan karya ilmiah/ PTK, pelatihan pengembangan perangkat pembelajaran
Koordinasi dengan DU/DI dalam dan luar kota, luar kabupaten dan luar pulau
1 2 7 8
II.02.18.00 KESISWAAN 64,050,000 184,000,000II.02.18.01 Kegiatan Kesiswaan
.01 ATK 1 3,000,000
.02 Kegiatan Sekolah, Keagamaan dan purna siswa 64,050,000 1 20,500,000
.03 Pengurusan Asuransi 0 1 1,000,000
.04 Kegiatan Ekstra Kurikuler 13,000,000 1 26,000,000
.05 Program peningkatan karakter dan budaya bangsa 1 5,000,000
.06 Pengembangan karakter budaya bersih 1 5,000,000
.07 Pelatihan jurnalistik 1 5,000,000
.08 Pengadaan peralatan olahraga dan upacara 1 5,000,000
.09 Kegiatan bimbingan dan konseling siswa 1 20,000,000
.10 Kegiatan Nasional 1 7,000,000
.11 Bakti sosial hari ulang tahun sekolah 1 6,000,000
.12 Lomba Keterampilan Siswa ( LKS ) (10.000.000 komite) 15,000,000 1 23,000,000
.13 Olimpiade Sains Terapan Nasional ( OSTN ) 10,000,000 1
.14 Tes TOEIC Siswa 1 10,000,000
.15 Transportasi Pembina Kegiatan Intrakurikuler dan Ekstrakurikuler 1 21,000,000
.16 Transportasi Guru Piket 1 0
.171
7,500,000
II.02.18.01 Kegiatan Olahraga
.01 Pertandingan olahraga dan seni 20,000,000 1 10,000,000II.02.18.01 Kegiatan Organisasi
.01 Operasional OSIS 1 5,000,000
PMR/ Pramuka 6,050,000
.02 Latihan Dasar Kepemimpinan Siswa (LDKS) 1 4,000,000
II.02.20.00 KOORDINASI, MONITORING, DAN SUPERVISI 73,699,200.01 Monitoring ( 12 x Rp. 1.250.000,00 ) 12 kl 1,250,000
.02 Koordinasi ke Provinsi (6 x Rp. 1.000.000) 6 kl 1,000,000
.03 Koordinasi Kerjasama Sekolah dengan Instansi Terkait dan DU/DI 1 thn 43,699,200
.04 Biaya komunikasi (12 Bulan x Rp 250.000) 12 bln 250,000
.05 Biaya makan rapat dan tamu 1 thn 6,000,000
Jumlah
Sumbawa Besar, 21 Juni 2013
Mengetahui :
Kepala Dinas Pendidikan Nasional Kepala Sekolah;
Kabupaten Sumbawa
Yuyun Mardiana, S.Pd
Sudirman, S.Pd NIP. 19700315 199703 1 008
NIP. 19590601 197903 1 003
Kegiatan dan Pembinaan Siswa Pemerhati Lingkungan Kelautan dan Pecinta Alam
Sumber Dana
KOMITE Jumlah
8 10
II.1. REKAPITULASI DANA/ JURUSAN
92,400,000 92,575,044 16 10,648,000.00131,400,000 131,550,073 44 44 17,666,000.00105,000,000 105,175,050 20 20 12,100,000.00354,900,000 355,075,169 83 83 40,898,000.00403,200,000 403,375,192 128 ### 46,464,000.00362,400,000 362,600,151 89 89 36,542,000.00
98,700,000 98,875,047 31 31 11,374,000.00239,400,000 239,575,114 82 82 27,588,000.00237,300,000 237,475,113 30 30 27,346,000.00
0 230,626,000
2,024,700,000 2,026,275,953
101,235,000 101,235,0001,923,465,000 1,923,465,000
Sumber Dana
KOMITE Jumlah
8 10
II.1. REKAPITULASI
1,329,943,175
384,693,000
96,173,250
192,346,500
Salah, cek lagiII.2. RINCIAN PENGELUARAN
KOMITE
Total KeseluruhanJumlah
PEMERINTAH KABUPATEN SUMBAWADINAS PENDIDIKAN NASIONAL
SMK NEGERI 2 SUMBAWA BESARAlamat: Jalan Lingkar Selatan Km 04, Sumbawa
Telepon/ fax: 0371-2706044, Email [email protected]
RENCANA ANGGARAN PENDAPATAN BELANJA SEKOLAH (RAPBS)TAHUN ANGGARAN 2013/2014
8 10
8 10
0
1,329,943,175 0946,230,000
15,000,000 15,000,000
25,000,000 25,000,000
27,000,000 27,000,000
15,000,000 15,000,000
20,000,000 20,000,000
25,000,000 25,000,000
8 10
16,500,000 24,750,000 2990
1,500,000 1,500,000
16,000,000 24,000,000
10,000,000 15,000,000
68,800,000 68,800,000
70,200,000 70,200,000
10,200,000 10,200,000
60,480,000 60,480,000
500,000 500,000
288,000,000 288,000,000
252,000,000 252,000,000
5,000,000 5,000,000
5,100,000 5,100,000
11,000,000 11,000,000
1,950,000 1,950,000
2,000,000 2,000,000155,121,000
10,648,000
17,665,000
75,000 75,000
75,000 75,000
47,000 47,000
140,000 210,000
75,000 112,500
60,000 90,000
60,000 90,000
70,000 105,000
32,500 32,500
24,000 36,000
15,000 22,500
50,000 50,000
20,000 20,000
52,000 78,000
75,000 112,500
500,000 700,000
300,000 450,000
60,000 90,000
240,000 360,000
132,000 198,000
500,000 750,000
1,500,000 2,250,000
600,000 900,000
450,000 675,000
1,000,000 1,500,000
450,000 675,000
800,000 1,200,000
500,000 750,000
180,000 240,000
3,000,000 4,500,000
1,500,000 2,250,000
84,000 126,000
300,000 450,000
750,000 1,125,000
1,575,000 2,345,000
1,375,000 2,035,000
1,000,000 1,500,000
12,100,000
160,000 240,000
160,000 240,000
20,000 20,000
50,000 75,000
70,000 105,000
350,000 350,000
3,500,000 3,500,000
1,500,000 1,500,000
810,000 1,215,000
500,000 750,000
175,000 245,000
175,000 245,000
400,000 600,000
8 10
400,000 600,000
30,000 45,000
300,000 450,000
160,000 240,000
350,000 350,000
300,000 450,000
130,000 195,000
100,000 150,000
50,000 75,000
75,000 105,000
600,000 600,000
375,000 555,000
700,000 1,050,000
300,000 450,000
250,000 350,000
70,000 70,000
40,000 60,00040,898,000
46,464,000
36,542,000
11,374,000
27,588,000
27,346,000
300,000 450,000
150,000 225,000
75,000 112,500
840,000 1,260,000
225,000 330,000
17,500 24,500
25,000 35,000
5,000 5,000
20,000 30,000
300,000 450,000
70,000 105,000
50,000 70,000
300,000 450,000
228,000 342,000
570,000 836,000
400,000 600,000
44,000 66,000
1,000,000 1,000,000
60,000 90,000
4,000,000 4,000,000
240,000 360,000
30,000 45,000
125,000 175,000
42,000 63,000
400,000 600,000
60,000 90,000
60,000 90,000
120,000 180,000
200,000 200,000
25,000 25,000
975,000 1,462,500
90,000 135,000
350,000 525,000
175,000 245,000
200,000 300,000
120,000 180,000
920,000 1,380,000
20,000 30,000
60,000 60,000
35,000 35,000
140,000 210,000
140,000 210,000
22,500 31,500
20,000 28,000
70,000 105,000
240,000 360,000
160,000 240,000
240,000 320,000
360,000 540,000
870,000 870,000
60,000 60,000
150,000 225,000
600,000 900,000
250,000 250,000
125,000 125,000
8 10
280,000 420,000
35,000 35,000
40,000 60,000
350,000 525,000
175,000 175,000
100,000 140,000
50,000 75,000
14,000 21,000
700,000 700,000
90,000 120,000
450,000 600,000
200,000 300,000
216,000 324,000
375,000 525,000
150,000 225,000
150,000 225,000
1,047,000 1,047,000
1,200,000 1,600,000
350,000 525,000
2,000,000 3,000,000
500,000 500,000
500,000 500,000
2,000,000 2,000,00068,700,000
23,700,000 23,700,000
5,000,0005,000,000
30,000,000 30,000,0003,000,000 3,000,0007,000,000 7,000,000
159,892,175
40,612,175 40,612,17510,000,000 10,000,000
89,280,00089,280,000
20,000,00020,000,000
240,515,00012,000,000 12,000,000
5,000,000 5,000,00020,000,000 30,000,00018,750,000 18,750,000
9,075,000 9,075,00050,000 50,000
13,920,000 13,920,00017,220,000 34,440,00015,000,000 15,000,00016,000,000 32,000,000
7,500,00015,000,000
42,500,000 42,500,000
7,500,000 15,000,00036,000,000 72,000,000
12,000,000 24,530,0008,000,000 16,000,000
97,006,62551,906,625
6,000,0006,000,000
3,600,000 3,600,000720,000 720,000
3,000,000 3,000,000500,000 500,000
5,000,000 5,000,0002,000,000 2,000,0003,286,625 3,286,6251,000,000 1,000,000
25,000,000 65,000,0001,800,000 1,800,000
45,100,000
7,000,000 7,000,000600,000 600,000
20,000,000 20,000,0009,500,000 9,500,0008,000,000 8,000,000
8 10
184,000,000
3,000,000 3,000,00020,500,000 20,500,000
1,000,000 1,000,00026,000,000 39,000,000
5,000,000 5,000,0005,000,000 5,000,0005,000,000 5,000,0005,000,000 5,000,000
20,000,000 20,000,0007,000,000 7,000,0006,000,000 6,000,000
23,000,000 38,000,000
10,000,00010,000,000 10,000,00021,000,000 21,000,000
7,500,0007,500,000
10,000,000 30,000,000
5,000,000 5,000,000
4,000,000 4,000,000 242,000.00
73,699,20015,000,000 15,000,000
6,000,000 6,000,00043,699,200 43,699,200
3,000,000 3,000,0006,000,000 6,000,000
1,923,465,000.00 1,923,465,000
I PEMASUKAN
No. Uraian Kegiatan
Sumber Dana
II
BOS KOMITE
1 2 7 8
II.1. REKAPITULASI
A Teknik Konstruksi Batu dan Beton 44 siswa 175,000
B Teknik Gambar Bangunan 73 siswa 150,000
C Teknik Elektronika Industri 50 siswa 175,000
Daat itu pergantian pimpinan sekolah dapat diurutkan sebagai
169 siswa 175,000
E Teknik Kendaraan Ringan 192 siswa 175,000
F Teknik Pemesinan 151 siswa 200,000
G Teknik Alat Berat 47 siswa 175,000
H Teknik Informatika dan Komputer 114 siswa 175,000
I Teknik Sepeda Motor 113 siswa 175,000
Dana Bantuan Operasional Sekolah (BOS) 2013/2014 854 orang 1,000,000 854,000,000
Jumlah 854,000,000 953
Los anggaran 5%
Dana yang diharapkan terkumpul dari Komite
II PENGELUARAN
No. Uraian Kegiatan
Sumber Dana
II
BOS KOMITE
1 2 7 8
II.1. REKAPITULASI
A ATK 0
B BIAYA PRANKO, MATERAI DAN BENDA POS
C JASA
D BAHAN DAN ALAT PRAKTEK PEMBELAJARAN 0
E BAHAN PRAKTEK UJI KOMPETENSI KEAHLIANF ATK KBMG PEMBUATAN LEMBAR JAWABAN UN (LJ UN )H PENGADAAN BUKU PELAJARAN 0
I PEMELIHARAAN SARANA/PRASARANA SEKOLAH 0
J EKSTRAKURIKULERK PSBL PELAPORANM 0 1,329,943,175
.1 KURIKULUM 946,230,000
.2 155,121,000
.3 68,700,000
.4 159,892,175
N 384,693,000
O
P
Q 96,173,250
R DANA OPERASIONAL TEKNIK ALAT BERAT 0 192,346,500
S DANA BELUM TERTAGIHJumlah 0 Salah, cek lagi
II.2. RINCIAN PENGELUARAN
Kegiatan
II
BOS KOMITE
Vol Satuan Harga Satuan Jumlah Vol Satuan Harga Satuan
1 5 6J II.02.01.00 ATKJ II.02.01.01 ATK Kantor 0
.01 Kertas HVS EFFolio 70 gram 0
.02 Kertas EF Kwarto 70 gram 0
.03 Stop maf 0
.04 Map jepit (Snel Maf) 0
.05 Buku tebal folio 100 lbr 0
.06 Buku Kuitansi 50 lbr 0
.07 Tip Ex 0
.08 Bolpoin Merk Pilot BPTP 0
.09 Pensil HB dengan Stip 0
.10 Tinta Printer Black 0II.02.01.02 ATK PENYELENGGARA PENDIDIKAN 0
PEMERINTAH KABUPATEN SUMBAWADINAS PENDIDIKAN NASIONAL
SMK NEGERI 2 SUMBAWA BESARAlamat: Jalan Lingkar Selatan Km 04, Sumbawa
Telepon/ fax: 0371-2706044, Email [email protected]
RENCANA ANGGARAN PENDAPATAN BELANJA SEKOLAH (RAPBS)TAHUN ANGGARAN 2013/2014
KEGIATAN KURIKULUM DAN PEMBELAJARAN (60%)
ATS DAN BAHP
MANAJEMEN MUTU
SUMBER DAYA MANUSIASARANA/PERAWATAN (20%)
KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN (5%)
KESISWAAN (10%)
KOORDINASI, MONITORING, DAN SUPERVISI (5%)
1 2 7 8
.01 Kertas HVS EF Folio 70 gram 0
.02 Kertas EF Kwarto 70 gram 0
.03 Amplop Kecil Linen panjang 0
.04 Amplop Besar 0
.05 Buku tebal folio 100 lbr 0
.06 Buku Kuitansi 50 lbr 0
.07 Tip Ex 0
.08 Gunting Besar 0
.09 Pelubang kertas tipe 220 0
.10 Tinta Printer Black 0
.11 Tinta Perinter Colour 0
.12 Tinta Spidol White Boar 0
.13 Staples Kecil 0
.14 Spidol Board Marker 0
.15 Spidol Snomant Permanen 0
.16 Penghapus White Board 0
.17 Catride 831 0II.02.02.00 BIAYA PRANKO, MATERAI DAN BENDA POSII.02.03.00 JASA 900,000
.01 Biaya Rekening Listrik 0
.02 Biaya Rekening Air
.03 Biaya rekening telepon dan faksimil 6 bln 150,000 900,000
II.02.04.00 BAHAN/ALAT PRAKTEK PEMBELAJARAN
II.02.04.01 TEKNIK KONSTRUKSI BATU BETON 0
.01 Multiplek 18mm 0
.02 Paku 0
.03 Bahan praktik plumbing 0
.04 Besi 8 mm 0
.05 Besi 10 mm 0
.06 Alat tembak paku 0
.07 Jointer plat lamelo 0
.08 Kayu 7/14 0
.09 Pasir 0
.10 Kapur 0
.11 Lem Kayu 0II.02.04.02 TEKNIK GAMBAR BANGUNAN 0
.01 Memori 0
.02 CD AutoCad 2008-2010 0
.03 CD interior/ eksterior 3D Max 0
.04 Kain penutup komputer 0
.05 Kain penutup meja gambar 0
.06 Kipas laptop 0
.07 Mousepad 0
.08 Penghapus pensil Staedler 0
.09 Isi pensil mekanik Pilot 0
.10 Mouse 0
.11 Keyboard 0
.12 Kertas kalkir 0II.02.04.03 TEKNIK ELEKTRONIKA INDUSTRI 0
.01 Sensor Ultra Sonic 0
.02 PLC Unit 0
.03 PLC Micro 0
.04 Relay AC 0
.05 LED 0
.06 IC Digital 0
.07 IC Microcontrol 0
.08 Resistor 0
.09 USB to RS232 Converter 0
.10 Motor Stepper 0
.11 Kontraktor 0II.02.04.04 TEKNIK INSTALASI TENAGA LISTRIK 0
.01 Kabel NYA 0
.02 Kabel NYM 0
.03 Simulasi Trafigled 1,5 Cm 0
.04 Paku sekrup standar 0
.05 Klem pipa klipsal 0
.06 Mika prespan 0
.07 Alat las pipa AC standar 0
.08 Glue gun standar 0
.09 Timah solder cap pancing 0
.10 Fiting 0
.11 Saklar Tukar 0II.02.04.05 TEKNIK KENDARAAN RINGAN 0
.01 Air Aki 0
.02 Jangka Sorong Plastik 1/20 mm 0
.03 Jangka Sorong Plastik 1/50 mm 0
.04 Cable Skun ( Male ) 0
.05 Cable Skun ( Female ) 0
.06 Regulator AC R 12/r 134-a 0
1 2 7 8
.07 Motor starter (dinamo start) 0
.08 Baterray Clamp 0
.09 Freshtone Carb. Cleaner 0
.10 Selang kompressor 0
.11 Led 0II.02.04.06 TEKNIK PEMESINAN 0
.01 Mell Steel ST 37` 2,5' 0
.02 Plat Strip 20 mm 0
.03 Besi Nako Polos 16 mm 0
.04 Mata Bor HSS 14 mm 0
.05 Sarung Tangan kain 0
.06 Besi plat eser 0
.07 Elektroda 0
.08 Sarung Tangan kain 0
.09 Kabel 2,5 mm 0
.10 Besi kontak 4x2 m 0
.11 Besi kontak 4x4 m 0
.12 Oli Engine 0
.13 Kuas cat 0II.02.04.07 TEKNIK ALAT BERAT 0
.01 Bearing Puller BP 1136 0
.02 Ear Muff ag-EM-V1 0
.03 Besi plat eser 0
.04 Kabel 2,5 mm 0
.05 Elektroda 0
.06 Besi kotak 4x2 0
.07 Besi kotak 4x4 0
.08 Oil engine 0
.09 Coolant 0
.10 Air accu 0
.11 Sarung Tangan kain 0
.12 Kaca las 0
.13 Hidrometer 0
.14 Cat besi accloss super 0
.15 Tiner A 0
.16 Mata grinda potong 0
.17 Mata grinda potong besar 0
.18 Mata grinda rata 0II.02.04.08 TEKNIK INFORMATIKA DAN KOMPUTER 0
.01 Mouse Optical 0
.02 CPU Cooler Deep cool 0
.03 Kertas Sublim Sublim 0
.04 Keyboard 0
.05 Motherboard 0
.06 Power supply 0
.07 Harddisk 0
.08 Prosesor 0
.09 CD blank 0II.02.04.09 TEKNIK SEPEDA MOTOR 0
.01 Cap Busi 0
.02 WD 0
.03 TBA 0
.04 Mata Cutter 0
.05 Topeng dan Kaca Las 0
.06 Kacamata Las 0
.07 Rantai penggerak 0
.08 V-bel metic 0
.09 Battery 12V/5Ah 0
.10 Dek motor 0
.11 Lampu 2 filamen 0
.12 Lampu kepala 0
.13 Bensin 0
.14 Sil kelep 0
.15 Rantai kamprat 0
.16 Kiprok 12V 0II.02.05.00 BAHAN PRAKTEK UJI KOMPETENSI KEAHLIAN
II.02.06.00 ATK KBM 54,052,500II.02.07.00 PEMBUATAN LEMBAR JAWABAN UN (LJ UN )II.02.08.00 PENGADAAN BUKU PELAJARANII.02.09.00 PEMELIHARAAN SARANA/PRASARANA SEKOLAHII.02.10.00 EKSTRAKURIKULERII.02.11.00 PSBII.02.12.00 PELAPORAN 0
J II.02.13.00 KEGIATAN KURIKULUM DAN PEMBELAJARAN 166,777,500 1,329,943,175J II.02.13.01 KURIKULUM 61,250,000 946,230,000
.01 Try out 0 3 kl 5,000,000
.02 Ujian Nasional Sekolah 0 1 keg 25,000,000
.03 Ujian Nasional Pusat 0 1 keg 27,000,000
.04 Uji Kompetensi Kelas XII 0 1 keg 15,000,000
1 2 7 8
.05 01
20,000,000
.06 Pembelajaran Normatif dan Adaptif 0 1 keg 25,000,000
.07 Pembelian/ penggandaan buku teks pelajaran 1 kl 30,000,000 30,000,000
.08 Ujian Akhir Semester 1 kl 8,250,000 8,250,000 1 kl 16,500,000
.09 Ujian Akhir Semester 6 ( Kelas XII ) 0 1 kl 1,500,000
.10 Ujian Tengah Semester 1 kl 8,000,000 8,000,000 1 kl 16,000,000
.11 Administrasi kurikulum ( foto copy, ATK dan penggandaan ) 1 sem 5,000,000 5,000,000 1 sem 5,000,000
.12 Kelebihan beban kerja guru dan karyawan ( 3.050 jam x Rp 20.000) 0 1 68,800,000
.13 012 bln
6,000,000
.14 Kelebihan Beban Kerja Kepala Sekolah (1 *12*18 ) 0 1 10,200,000
.15 Honor Wali Kelas (36*12*7* Rp 20.000) 0 12 bln 5,040,000
.16 Pembuatan Jadwal KBM 0 2 sem 250,000
.17 Honor Guru Tidak Tetap (12 bulan x 32 orang x Rp 750.000) 0 1 288,000,000
.18 Honor Pegawai Tidak Tetap (12 bulan x 26 orang x Rp 700.000) 0 12 bln 18,200,000
.19 Supervisi akademik 0 2 kl 2,500,000
.20 Supervisi kunjungan kelas ( 2 x 102 x 250000) 0 2 kl 2,550,000
.26 Tinjauan dan sinkronisasi kurikulum 0 1 keg 11,000,000
.22 Pengadaan printer Canon 0 1 unit 1,950,000
.23 Etalase penyimpanan Printer 0 1 bh 2,000,000
.24 Insentif pengelola/ transportasi dana BOS 6 bln 1,000,000 6,000,000
.25 Penyusunan dan pelaporan 1 sem 4,000,000 4,000,000J II.02.13.02 ATS DAN BAHP 105,527,500 143,784,000J .01 Teknik Konstruksi Batu dan Beton 5,324,000 10,648,000J .02 Teknik Gambar Bangunan 8,558,500 9,108,000
.02.01 Spidol White Board Snowman Hitam 0 0 1 ktk 75,000
.02.02 Spidol White Board Snowman Warna 0 0 1 ktk 75,000
.02.03 Penghapus Papan 0 0 1 lsn 47,000
.02.04 Kertas Sinar Dunia A4 70 grm 2 rim 35,000 70,000 2 rim 35,000
.02.05 Kertas Sinar Dunia F4 70 grm 1 rim 37,500 37,500 1 rim 37,500
.02.06 Tinta Spidol 3 ktk 10,000 30,000 3 ktk 10,000
.02.07 Tinta hitam printer 1 btl 30,000 30,000 1 btl 30,000
.02.08 Tinta warna printer 1 btl 35,000 35,000 1 btl 35,000
.02.09 Cutter + Isi 0 0 1 bh 32,500
.02.10 Lak Ban Hitam ukuran 5 cm 1 bh 12,000 12,000 1 bh 12,000
.02.11 Lak Ban Bening ukuran 3 cm 1 bh 7,500 7,500 1 bh 7,500
.02.12 Plastik Transparan 0 0 1 pak 50,000
.02.13 Kertas Buffalow 0 0 1 rim 20,000
.02.14 Box File Plastik 2 bh 13,000 26,000 2 bh 13,000
.02.15 Map Plastik 5 bh 7,500 37,500 5 bh 7,500
.02.16 Kertas A3 80 gr Sinar Dunia 2 rim 100,000 200,000 3 rim 100,000
.02.17 Kertas A4 80 gr Sinar Dunia 3 rim 50,000 150,000 3 rim 50,000
.02.18 Kertas folio bergaris 1 rim 30,000 30,000 1 rim 30,000
.02.19 Isi pensil mekanik Pilot 12 ktk 10,000 120,000 12 ktk 10,000
.02.20 Penghapus pensil Staedtler 12 bh 5,500 66,000 12 bh 5,500
.02.21 Tinta Rapido 5 ktk 50,000 250,000 5 ktk 50,000
.02.22 Rapido 0.1, 0.3, 0.5 3 bh 250,000 750,000 3 bh 250,000
.02.23 Penggaris panjang meja gambar studio 3 bh 100,000 300,000 3 bh 100,000
.02.24 Penggaris pendek meja gambar studio 3 bh 75,000 225,000 3 bh 75,000
.02.25 Plat panjang perekat dari stenlis still 10 lbr 50,000 500,000 10 lbr 50,000
.02.26 Keyboard 3 bh 75,000 225,000 3 bh 75,000
.02.27 Mouse Optical 8 bh 50,000 400,000 8 bh 50,000
.02.28 Alas Mouse 10 bh 25,000 250,000 10 bh 25,000
.02.29 Kipas laptop 1 bh 60,000 60,000 2 bh 60,000
.02.30 Pemeliharaan dan perawatan studio gambar 1 kl 1,500,000 1,500,000 1 kl 1,500,000
.02.31 Guru Tamu produktif 1 kl 750,000 750,000 1 kl 750,000
.02.32 Foto kopi Adm. Pembelajaran 210 lbr 200 42,000 210 lbr 200
.02.33 Pembuatan modul 2 eks 75,000 150,000 2 eks 75,000
.02.34 Pembuatan LKS (Jobsheet) 10 eks 37,500 375,000 10 eks 37,500
.02.35 Kain penutup meja gambar 22 m2 35,000 770,000 23 m2 35,000
.02.36 Kain penutup komputer 12 bh 55,000 660,000 13 bh 55,000
.02.37 koordinasi dan Evaluasi guru TGB 1 kl 500,000 500,000 1 kl 500,000
J .03 Teknik Elektronika Industri 2,780,000 9,320,000
.03.01 Kertas kwarto 80 grm 2 rim 40,000 80,000 2 rim 40,000
.03.02 Tinta printer 2 btl 40,000 80,000 2 btl 40,000
.03.03 Spidol white board 0 0 1 ktk 20,000
.03.04 Spidol permanen 1 ktk 25,000 25,000 1 ktk 25,000
.03.05 Kertas Foto 1 rim 35,000 35,000 1 rim 35,000
.03.06 Sensor Ultra Sonic 0 0 1 bh 350,000
.03.07 PLC Unit 0 0 1 set 3,500,000
.03.08 PLC Micro 0 0 1 set 1,500,000
.03.09 Relay AC 3 bh 135,000 405,000 3 bh 135,000
.03.10 Relay DC 5 bh 50,000 250,000 5 bh 50,000
.03.11 Tombol Star 2 bh 35,000 70,000 3 bh 35,000
.03.12 Tombol Stop 2 bh 35,000 70,000 3 bh 35,000
.03.13 Tombol kecil 40 bh 5,000 200,000 40 bh 5,000
.03.14 LED 100 bh 2,000 200,000 100 bh 2,000
.03.15 IC Digital 1 bh 15,000 15,000 1 bh 15,000
Pengayaan Mata Pelajaran Ujian Nasional (4 Mp x 10 Minggu x 2 jam x 10 kelas x Rp.25000)
Kelebihan beban kerja Waka (6*12*400.000), KPK (9*12*300.000), Kabeng (9*12*100.000)
1 2 7 8
.03.16 IC Microcontrol Atmega 16 1 bh 150,000 150,000 1 bh 150,000
.03.17 Resistor 80 bh 1,000 80,000 80 bh 1,000
.03.18 USB to RS232 Converter 0 0 1 set 350,000
.03.19 Motor Stepper 1 bh 150,000 150,000 1 bh 150,000
.03.20 Kontaktor 1 bh 65,000 65,000 1 bh 65,000
.03.21 PCB Polos 10 lbr 5,000 50,000 10 lbr 5,000
.03.22 Pelarut PCB 5 bks 5,000 25,000 5 bks 5,000
.03.23 Mata Bor 2 lsn 15,000 30,000 3 lsn 15,000
.03.24 Bor stand 0 0 1 set 600,000
.03.25 Soket IC 12 bh 15,000 180,000 13 bh 15,000
.03.26 Silender Pneumatic 1 bh 350,000 350,000 1 bh 350,000
.03.27 Katub selenoid 1 bh 150,000 150,000 1 bh 150,000
.03.28 selang angin 2 m 50,000 100,000 3 m 50,000
.03.29 Rel Omega 0 0 1 ljr 70,000
.03.30 Kabel 2 rol 10,000 20,000 2 rol 10,000
J .04 Teknik Instalasi Tenaga Listrik 20,449,000 40,898,000J .05 Teknik Kendaraan Ringan 23,232,000 46,464,000J .06 Teknik Pemesinan 18,271,000 36,542,000J .07 Teknik Alat Berat 5,687,000 11,374,000J .08 Teknik Komputer dan Informatika 13,794,000 27,588,000J .09 Teknik Sepeda Motor 7,432,000 27,346,000
.09.01 Spidol White Board Snowman Hitam 2 ktk 75,000 150,000 2 ktk 75,000
.09.02 Spidol White Board Snowman Warna 1 ktk 75,000 75,000 1 ktk 75,000
.09.03 Penghapus Papan White Board 5 bh 7,500 37,500 5 bh 7,500
.09.04 Kertas HVS 10 rim 42,000 420,000 10 rim 42,000
.09.05 Tinta Spidol 7 ktk 15,000 105,000 8 ktk 15,000
.09.06 Isi staples kecil 2 ktk 3,500 7,000 3 ktk 3,500
.09.07 Isi staples sedang 2 ktk 5,000 10,000 3 ktk 5,000
.09.08 Lem kertas 0 0 1 btl 5,000
.09.09 Lakban bening 1 rol 10,000 10,000 1 rol 10,000
.09.10 Lakban hitam 10 rol 15,000 150,000 10 rol 15,000
.09.11 Doubletip 5 rol 7,000 35,000 5 rol 7,000
.09.12 Isolasi hitam 2 rol 10,000 20,000 3 rol 10,000
.09.13 Box file 5 bh 30,000 150,000 5 bh 30,000
.09.14 Tinta warna printer 3 bh 38,000 114,000 3 bh 38,000
.09.15 Tinta hitam printer 7 bh 38,000 266,000 8 bh 38,000
.09.16 Kertas transparan 5 rim 40,000 200,000 5 rim 40,000
.09.17 Amplop 1 bh 22,000 22,000 1 bh 22,000
.09.18 Printer 0 0 1 unit 1,000,000
.09.19 Cutter 2 bh 15,000 30,000 2 bh 15,000
.09.20 LCD proyektor 0 0 1 bh 4,000,000
.09.21 Kertas Buffalow 6 rim 20,000 120,000 6 rim 20,000
.09.22 Lampu depan 1 filamen 3 bh 5,000 15,000 3 bh 5,000
.09.23 Sapu lantai 2 bh 25,000 50,000 3 bh 25,000
.09.24 Map 8B Basic 3 bh 7,000 21,000 3 bh 7,000
.09.25 Bak sampa besar 1 bh 200,000 200,000 1 bh 200,000
.09.26 kain pel 1 bh 30,000 30,000 1 bh 30,000
.09.27 kemoci 1 bh 30,000 30,000 1 bh 30,000
.09.28 Wipol 2 bh 30,000 60,000 2 bh 30,000
.09.29 Obat-obatan 0 0 1 unit 200,000
.09.30 Tisu gulung 0 0 1 bh 25,000
.09.31 Bensin peraktek 75 ltr 6,500 487,500 75 ltr 6,500
.09.32 Sil Kelep 3 bh 15,000 45,000 3 bh 15,000
.09.33 Rantai kamprat (Cam Chain) 1 bh 175,000 175,000 1 bh 175,000
.09.34 Oli Mesin SAE 20 W 50 2 btl 35,000 70,000 3 btl 35,000
.09.35 0il sok 10 bh 10,000 100,000 10 bh 10,000
.09.36 Oil sil & dusc sil sok depan 3 bh 20,000 60,000 3 bh 20,000
.09.37 Kain Majun 20 kg 23,000 460,000 20 kg 23,000
.09.38 Sabun Cream 1 kg 10,000 10,000 1 kg 10,000
.09.39 Kiprok 12V 0 0 1 set 60,000
.09.40 Flasher 12V/4x15w 0 0 1 set 35,000
.09.41 Busi 4 bh 17,500 70,000 4 bh 17,500
.09.42 Karburator Kit 2 set 35,000 70,000 2 set 35,000
.09.43 Air Accu H2SO4 2 btl 4,500 9,000 3 btl 4,500
.09.44 Air Accu H2O 2 btl 4,000 8,000 3 btl 4,000
.09.45 Kanvas Rem 1 set 35,000 35,000 1 set 35,000
.09.46 Cat dasar epoxi 2 kg 60,000 120,000 2 kg 60,000
.09.47 Clear 1 kg 80,000 80,000 1 kg 80,000
.09.48 Cat hamertun 1 kg 80,000 80,000 2 kg 80,000
.09.49 Cat Nipon 3 kg 60,000 180,000 3 kg 60,000
.09.50 Tiner 7 0 8 gln 58,000
.09.51 Dempul plastik 0 0 1 kg 60,000
.09.52 Baskom 3 bh 25,000 75,000 3 bh 25,000
.09.53 Amplas 100 lbr 3,000 300,000 100 lbr 3,000
.09.54 Dek motor 0 0 1 unit 250,000
.09.55 Busur las 0 0 1 dus 125,000
.09.56 Nako polos 5 ljr 28,000 140,000 5 ljr 28,000
.09.57 Topeng las 0 0 1 bh 35,000
.09.58 Kacamata las 2 bh 10,000 20,000 2 bh 10,000
.09.59 V-bel metic 1 unit 175,000 175,000 1 unit 175,000
1 2 7 8
.09.60 Rantai pengerak 0 0 1 set 175,000
.09.61 Part set 2 set 20,000 40,000 3 set 20,000
.09.62 Air Filtter 1 set 25,000 25,000 1 set 25,000
.09.63 Lem gasket 1 bh 7,000 7,000 1 bh 7,000
.09.64 Remot LCD 0 0 1 bh 700,000
.09.65 WD 1 bh 30,000 30,000 2 bh 30,000
.09.66 Kaca meja guru 1 bh 150,000 150,000 2 bh 150,000
.09.67 Dengkele 4 bh 25,000 100,000 4 bh 25,000
.09.68 Nampan 4 bh 27,000 108,000 4 bh 27,000
.09.69 Bearing 2 bh 75,000 150,000 3 bh 75,000
.09.70 Majalah 3 bh 25,000 75,000 3 bh 25,000
.09.71 Majalah 3 bh 25,000 75,000 3 bh 25,000
.09.72 Saluran air kran & bak penampung air 0 0 1 unit 1,047,000
.09.73 Dongkrak 1 bh 400,000 400,000 2 bh 400,000
.09.74 Kabel instrumen listrik 1 rol 175,000 175,000 1 rol 175,000
.09.75 Papan belajar mengajar 1 bh 1,000,000 1,000,000 1 bh 1,000,000
.09.76 Bor tangan & Mata bor 0 0 1 unit 500,000
.09.77 Grinda tangan 0 0 1 unit 500,000
.09.78 Mading 0 0 1 bh 2,000,000
J II.02.13.03 MANAJEMEN MUTU 68,700,000
.01 Audit Internal Programe of System ISO 9001:2008 0 2 kl 11,850,000
.02 01 pkt
5,000,000
.03 Surveillance Audit 0f QMS ISO 9001:2008 0 1 kl 30,000,000
.04 Survey Kepuasan Pelanggan 0 1 pkt 3,000,000
.05 Pelatihan Audit Internal 0 1 kl 7,000,000
.06 Penyusunan Rencana Strategis Sekolah 0 1 kl 7,000,000J II.02.13.04 SUMBER DAYA MANUSIA 159,892,175
.01 Peningkatan Kompetensi Guru dan Karyawan 0 1 pkt 40,612,175
.02 MGMP 0 1 paket 10,000,000
.03 Insentif PTT/ GTT 0 744 org/ thn 120,000
.04 01 pkt
20,000,000
J II.02.14.00 SARANA DAN PERAWATAN 116,220,000 240,515,000.01 Perawatan Lingkungan Sekolah 0 12 bln 1,000,000
.02 Pengadaan bahan bacaan di Perpustakaan ### 0 1 kl 5,000,000
.03 Pembenahan Ruang Teori 3 ruang 4,000,000 12,000,000 2 ruang 4,000,000
.04 Pengadaan Proyektor pembelajaran 0 5 bh 3,750,000
.05 Sampul Raport siswa 0 330 sw 27,500
.06 Pengadaan ATK dan lain - lain 0 1 kl 50,000
.07 Bahan Uji Kompetensi Kelas XII 0 232 ls 60,000
.08 Perbaikan Atap Selasar Sekolah 287 60,000 17,220,000
.09 Perbaikan Atap dan Plafond Perpustakaan 0 1 kl 15,000,000
.10 Pembenahan Ruang Meeting 16 1,000,000 16,000,000
.11 Perataan dan Pembersihan Lahan sebagai tempat Lapangan Olah Raga1 kl
7,500,000 7,500,000
.12 Pembuatan Lapangan Basket 0 85 500,000
.13 Perbaikan dan Pembenahan Ruang Studio Gambar 1 ls 7,500,000 7,500,000
.14 Pembangunan Ruang Guru TEI 36 1,000,000 36,000,000
.15 Pengadaan Meja dan kursi Ruang Teori jurusan TKBB 1 ruang 12,000,000 12,000,000
.16 Pemasangan Terali Ruang Teori 8.9 2 ruang 4,000,000 8,000,000J II.02.17.00 KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN 38,000,000 97,006,625J II.02.17.01 HUMAS 38,000,000 51,906,625
.01 01 keg
6,000,000
.02 Promosi Kegiatan di Media Massa 0 12 kali 300,000
.03 Komunikasi via multimedia 0 1 keg 720,000
.04 Kunjungan promosi ke SMP/ MTs dalam dan luar kota 15 kegiatan 0 1 keg 3,000,000
.05 Promosi PSDB di media masa 1 kali 0 1 keg 500,000
.06 Pembuatan brosur 0 1 keg 5,000,000
.07 Pertandingan dalam rangka hari guru 0 1 keg 2,000,000
.08 Pertandingan tenis tingkat kabupaten 0 1 keg 3,286,625
.09 Spanduk kegiatan 0 1 keg 1,000,000
.10 Penyelenggaraan Praktik Kerja Industri (Prakerin) 1 keg 38,000,000 38,000,000 1 keg 25,000,000
.11 Pengantar surat 0 12 bln 150,000
.12 Pameran pembangunan 0 1 kl 5,000,000J II.02.17.02 Komite 45,100,000
.01 Administrasi komite 0 1 keg 7,000,000
.02 Perlengkapan kursi kerja komite 0 2 bh 300,000
.03 Operasional dan koordinasi komite dan rapat pengurus 0 1 kl 20,000,000
.04 Transportasi auditor Komite Sekolah 0 2 kl 4,750,000
.05 Rapat pleno komite 0 1 kl 8,000,000J II.02.18.00 KESISWAAN 51,050,000 184,000,000J II.02.18.01 Kegiatan Kesiswaan 0
.01 ATK 0 1 keg 3,000,000
.02 Kegiatan sekolah, keagamaan dan purna siswa 0 1 keg 20,500,000
.03 Pengurusan asuransi 0 1 kl 1,000,000
.04 Kegiatan ekstra kurikuler 0 1 keg 26,000,000
.05 Program peningkatan karakter dan budaya bangsa 0 1 kl 5,000,000
Pantauan Proses, Penanganan Keluhan Pelanggan dan Management Review of QMS ISO 9001:2008
Penulisan karya ilmiah/ PTK, pelatihan pengembangan perangkat pembelajaran
m2
m2
m3
m2
Koordinasi dengan DU/DI dalam dan luar kota, luar kabupaten dan luar pulau
1 2 7 8
.06 Pengembangan karakter budaya bersih 0 1 kl 5,000,000
.07 Pelatihan jurnalistik 0 1 kl 5,000,000
.08 Pengadaan peralatan olahraga dan upacara 0 1 kl 5,000,000
.09 Kegiatan bimbingan dan konseling siswa 0 1 kl 20,000,000
.10 Kegiatan nasional 0 1 kl 7,000,000
.11 Bakti sosial hari ulang tahun sekolah 0 1 kl 6,000,000
.12 Lomba Keterampilan Siswa (LKS) 1 kl 15,000,000 15,000,000 1 kl 10,000,000
.13 Olimpiade Sains Terapan Nasional ( OSTN ) 1 kl 10,000,000 10,000,000
.14 Tes TOEIC siswa 0 1 keg 10,000,000
.15 Transportasi Pembina kegiatan intrakurikuler dan ekstrakurikuler 0 1 keg 21,000,000
.16 Transportasi guru piket 0 1 keg 0
.17 01 keg
7,500,000
.18 Pawai budaya/ alegoris 0 1 keg 7,000,000J II.02.18.01 Kegiatan Olahraga 0
.01 Pertandingan olahraga dan seni 1 keg 20,000,000 20,000,000 1 keg 10,000,000J II.02.18.01 Kegiatan Organisasi 0
.01 Operasional OSIS 0 1 keg 5,000,000
.02 PMR/ Pramuka 1 keg 6,050,000 6,050,000
.03 Latihan Dasar Kepemimpinan Siswa (LDKS) 0 1 kl 4,000,000J II.02.20.00 KOORDINASI, MONITORING, DAN SUPERVISI 73,699,200
.01 Monitoring ( 12 x Rp. 1.250.000,00 ) 0 12 kl 1,250,000
.02 Koordinasi ke Provinsi (6 x Rp. 1.000.000) 0 6 kl 1,000,000
.03 Koordinasi Kerjasama Sekolah dengan Instansi Terkait dan DU/DI 0 1 thn 43,699,200
.04 Biaya komunikasi (12 Bulan x Rp 250.000) 0 12 bln 250,000
.05 Biaya makan rapat dan tamu 0 1 thn 6,000,000
Jumlah 427,000,000
Sumbawa Besar, 21 Juni 2013
Mengetahui :
Kepala Dinas Pendidikan Nasional Kepala Sekolah;
Kabupaten Sumbawa
Sudirman, S.Pd Yuyun Mardiana, S.Pd
NIP 19590601 197903 1 003 NIP 19700315 199703 1 008
427,000,000
427,000,000
0
0
Kegiatan dan pembinaan siswa pemerhati lingkungan kelautan dan Pecinta Alam
Sumber Dana
II Jumlah
KOMITE Jumlah
8 10
II.1. REKAPITULASI DANA/ JURUSAN
92,400,000 92,575,044 16 10,648,000.00131,400,000 131,550,073 44 44 17,666,000.00105,000,000 105,175,050 20 20 12,100,000.00
354,900,000355,075,169
83 83 40,898,000.00403,200,000 403,375,192 128 ### 46,464,000.00362,400,000 362,600,151 89 89 36,542,000.00
98,700,000 98,875,047 31 31 11,374,000.00239,400,000 239,575,114 82 82 27,588,000.00237,300,000 237,475,113 30 30 27,346,000.00
0 230,626,000
2,024,700,000 2,026,275,953
101,235,000 101,235,0001,923,465,000 1,923,465,000
Sumber Dana
II
KOMITE Jumlah
8 10
II.1. REKAPITULASI
1,329,943,175
384,693,000
96,173,250
192,346,500
Salah, cek lagiII.2. RINCIAN PENGELUARAN
II
Total KeseluruhanKOMITE
Jumlah
6
PEMERINTAH KABUPATEN SUMBAWADINAS PENDIDIKAN NASIONAL
SMK NEGERI 2 SUMBAWA BESARAlamat: Jalan Lingkar Selatan Km 04, Sumbawa
Telepon/ fax: 0371-2706044, Email [email protected]
RENCANA ANGGARAN PENDAPATAN BELANJA SEKOLAH (RAPBS)TAHUN ANGGARAN 2013/2014
8 10
900,000
8 10
0
1,329,943,175 1,496,720,675 0946,230,000 1,007,480,000
15,000,000 15,000,000 15,000,000
25,000,000 25,000,000 25,000,000
27,000,000 27,000,000 27,000,000
15,000,000 15,000,000 15,000,000
8 10
20,000,000 20,000,000 20,000,000
25,000,000 25,000,000 25,000,000
30,000,000
16,500,000 24,750,000 24,750,000 2990
1,500,000 1,500,000 1,500,000
16,000,000 24,000,000 24,000,000
5,000,000 10,000,000 10,000,000
68,800,000 68,800,000 68,800,000
72,000,000 72,000,000 72,000,000
10,200,000 10,200,000 10,200,000
60,480,000 60,480,000 60,480,000
500,000 500,000 500,000
288,000,000 288,000,000 288,000,000
218,400,000 218,400,000 218,400,000
5,000,000 5,000,000 5,000,000
5,100,000 5,100,000 5,100,000
11,000,000 11,000,000 11,000,000
1,950,000 1,950,000 1,950,000
2,000,000 2,000,000 2,000,000
6,000,000
4,000,000143,784,000
10,648,000
9,108,000
75,000 75,000 75,000 1
75,000 75,000 75,000 1
47,000 47,000 47,000 1
70,000 140,000 140,000 4
37,500 75,000 75,000 2
30,000 60,000 60,000 6
30,000 60,000 60,000 2
35,000 70,000 70,000 2
32,500 32,500 32,500 1
12,000 24,000 24,000 2
7,500 15,000 15,000 2
50,000 50,000 50,000 1
20,000 20,000 20,000 1
26,000 52,000 52,000 4
37,500 75,000 75,000 10
300,000 500,000 500,000 5
150,000 300,000 300,000 6
30,000 60,000 60,000 2
120,000 240,000 240,000 24
66,000 132,000 132,000 24
250,000 500,000 500,000 10
750,000 1,500,000 1,500,000 6
300,000 600,000 600,000 6
225,000 450,000 450,000 6
500,000 1,000,000 1,000,000 20
225,000 450,000 450,000 6
400,000 800,000 800,000 16
250,000 500,000 500,000 20
120,000 180,000 180,000 3
1,500,000 3,000,000 3,000,000 2
750,000 1,500,000 1,500,000 2
42,000 84,000 84,000 420
150,000 300,000 300,000 4
375,000 750,000 750,000 20
805,000 1,575,000 1,575,000 45
715,000 1,375,000 1,375,000 25
500,000 1,000,000 1,000,000 2
9,320,000 12100000
80,000 160,000 160,000 4
80,000 160,000 160,000 4
20,000 20,000 20,000 1
25,000 50,000 50,000 2
35,000 70,000 70,000 2
350,000 350,000 350,000 1
3,500,000 3,500,000 3,500,000 1
1,500,000 1,500,000 1,500,000 1
405,000 810,000 810,000 6
250,000 500,000 500,000 10
105,000 175,000 175,000 5
105,000 175,000 175,000 5
200,000 400,000 400,000 80
200,000 400,000 400,000 200
15,000 30,000 30,000 2
8 10
150,000 300,000 300,000 2
80,000 160,000 160,000 160
350,000 350,000 350,000 1
150,000 300,000 300,000 2
65,000 130,000 130,000 2
50,000 100,000 100,000 20
25,000 50,000 50,000 10
45,000 75,000 75,000 5
600,000 600,000 600,000 1
195,000 375,000 375,000 25
350,000 700,000 700,000 2
150,000 300,000 300,000 2
150,000 250,000 250,000 5
70,000 70,000 70,000 1
20,000 40,000 40,000 4
40,898,000 40898000
46,464,000 46464000
36,542,000 36542000
11,374,000 11374000
27,588,000 27588000
27,346,000 27346000
150,000 300,000 300,000 4
75,000 150,000 150,000 2
37,500 75,000 75,000 10
420,000 840,000 840,000 20
120,000 225,000 225,000 15
10,500 17,500 17,500 5
15,000 25,000 25,000 5
5,000 5,000 5,000 1
10,000 20,000 20,000 2
150,000 300,000 300,000 20
35,000 70,000 70,000 10
30,000 50,000 50,000 5
150,000 300,000 300,000 10
114,000 228,000 228,000 6
304,000 570,000 570,000 15
200,000 400,000 400,000 10
22,000 44,000 44,000 2
1,000,000 1,000,000 1,000,000 1
30,000 60,000 60,000 4
4,000,000 4,000,000 4,000,000 1
120,000 240,000 240,000 12
15,000 30,000 30,000 6
75,000 125,000 125,000 5
21,000 42,000 42,000 6
200,000 400,000 400,000 2
30,000 60,000 60,000 2
30,000 60,000 60,000 2
60,000 120,000 120,000 4
200,000 200,000 200,000 1
25,000 25,000 25,000 1
487,500 975,000 975,000 150
45,000 90,000 90,000 6
175,000 350,000 350,000 2
105,000 175,000 175,000 5
100,000 200,000 200,000 20
60,000 120,000 120,000 6
460,000 920,000 920,000 40
10,000 20,000 20,000 2
60,000 60,000 60,000 1
35,000 35,000 35,000 1
70,000 140,000 140,000 8
70,000 140,000 140,000 4
13,500 22,500 22,500 5
12,000 20,000 20,000 5
35,000 70,000 70,000 2
120,000 240,000 240,000 4
80,000 160,000 160,000 2
160,000 240,000 240,000 3
180,000 360,000 360,000 6
464,000 464,000 464,000 15
60,000 60,000 60,000 1
75,000 150,000 150,000 6
300,000 600,000 600,000 200
250,000 250,000 250,000 1
125,000 125,000 125,000 1
140,000 280,000 280,000 10
35,000 35,000 35,000 1
20,000 40,000 40,000 4
175,000 350,000 350,000 2
8 10
175,000 175,000 175,000 1
60,000 100,000 100,000 5
25,000 50,000 50,000 2
7,000 14,000 14,000 2
700,000 700,000 700,000 1
60,000 90,000 90,000 3
300,000 450,000 450,000 3
100,000 200,000 200,000 8
108,000 216,000 216,000 8
225,000 375,000 375,000 5
75,000 150,000 150,000 6
75,000 150,000 150,000 6
1,047,000 1,047,000 1,047,000 1
800,000 1,200,000 1,200,000 3
175,000 350,000 350,000 2
1,000,000 2,000,000 2,000,000 2
500,000 500,000 500,000 1
500,000 500,000 500,000 1
2,000,000 2,000,000 2,000,000 1
68,700,000
23,700,000 23,700,000 23,700,000
5,000,0005,000,000 5,000,000
30,000,000 30,000,000 30,000,0003,000,000 3,000,000 3,000,0007,000,000 7,000,000 7,000,0007,000,000 7,000,000 7,000,000
159,892,175
40,612,175 40,612,175 40,612,17510,000,000 10,000,000 10,000,00089,280,000 89,280,000 89,280,000
20,000,00020,000,000 20,000,000
240,515,00012,000,000 12,000,000 12,000,000
5,000,000 5,000,000 5,000,0008,000,000 20,000,000 20,000,000
18,750,000 18,750,000 18,750,0009,075,000 9,075,000 9,075,000
50,000 50,000 50,00013,920,000 13,920,000 13,920,000
#VALUE! 17,220,00015,000,000 15,000,000 15,000,000
#VALUE! 16,000,000
#VALUE! 7,500,000
42,500,000 42,500,000 42,500,000
#VALUE! 7,500,000
#VALUE! 36,000,000
#VALUE! 12,000,000
#VALUE! 8,000,00097,006,625
51,906,625
6,000,0006,000,000 6,000,000
3,600,000 3,600,000 3,600,000720,000 720,000 720,000
3,000,000 3,000,000 3,000,000500,000 500,000 500,000
5,000,000 5,000,000 5,000,0002,000,000 2,000,000 2,000,0003,286,625 3,286,625 3,286,6251,000,000 1,000,000 1,000,000
25,000,000 63,000,000 63,000,0001,800,000 1,800,000 1,800,0005,000,000 5,000,000 5,000,000
45,100,000
7,000,000 7,000,000 7,000,000600,000 600,000 600,000
20,000,000 20,000,000 20,000,0009,500,000 9,500,000 9,500,0008,000,000 8,000,000 8,000,000
184,000,000#VALUE!
3,000,000 3,000,000 3,000,00020,500,000 20,500,000 20,500,000
1,000,000 1,000,000 1,000,00026,000,000 26,000,000 26,000,000
5,000,000 5,000,000 5,000,000
8 10
5,000,000 5,000,000 5,000,0005,000,000 5,000,000 5,000,0005,000,000 5,000,000 5,000,000
20,000,000 20,000,000 20,000,0007,000,000 7,000,000 7,000,0006,000,000 6,000,000 6,000,000
10,000,000 25,000,000 25,000,000
#VALUE! 10,000,00010,000,000 10,000,000 10,000,00021,000,000 21,000,000 21,000,000
#VALUE!
7,500,0007,500,000 7,500,000
7,000,000 7,000,000 7,000,000
#VALUE!10,000,000 30,000,000 30,000,000
#VALUE!5,000,000 5,000,000 5,000,000
6,050,0004,000,000 4,000,000 4,000,000 242,000.00
73,699,200 015,000,000 15,000,000 15,000,000
6,000,000 6,000,000 6,000,00043,699,200 43,699,200 43,699,200
3,000,000 3,000,000 3,000,0006,000,000 6,000,000 6,000,000
427,000,000.00 427,000,000
1,923,465,000
1,496,465,000
Insentif Waka 450,000 12 6KPK 300,000 12 9Kabeng 100,000 12 9
KEGIATAN KURIKULUM DAN PEMBELAJARAN 1,329,943,175
SARANA DAN PERAWATAN 240,515,000
KEGIATAN KOMITE SEKOLAH DAN KEHUMASAN 97,006,625
KESISWAAN 184,000,000KOORDINASI, MONITORING, DAN SUPERVISI 73,699,200 Pemasukan
1,925,164,000 1,923,465,0001,699,000
-612175
32,400,00032,400,00010,800,00075,600,000
427,000,000213,500,000 50 Kurikulum106,750,000 25 Sarana
64,050,000 15 Kesiswaan42,700,000 10 Umas