laporan raker 2013-2014

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Sheet1RINCIAN ANGGARAN BELANJA KEGIATAN SEKOLAH BIDANG KURIKULUM SMP LABORATORIUM UNESATAHUN PELAJARAN 2013-2014BULAN : JULI 2013NOTglURAIAN KEGIATANJENIS KEBUTUHANBANYAK BARANGJML HARGATOTALVOLSATUANHARGA(Rp)KEGIATAN KURIKULUM/AKADEMIS11.1Persiapan administrasi pembelajaran guruFoto copy berkas48eksemplar5,000240,0005,889,0001.2Perlengkapan administrasi kelasJurnal kelas dan bank data9kelas20,000180,0001.3Penyusunan dokumen KTSP Kertas HVS1rim35,00035,000Jilid soft4eksemplar10,00040,0001.4Perangkat Pembelajaran (RPP)Kertas A4 70 gr2plano225,000450,000Tinta printer HP Refill8buah100,000800,000Jilid RPP24buah6,000144,0001.5rapor dan kelengkapannya200siswa20,0004,000,000

Kegiatan Kesiswaan22.1Layanan Orientasi Peserta Didik Baru (LOPDB)Honor PanitiaLOS2.OKetua panitia1orang200,000200,0001,840,000Sekretaris1orang150,000150,000Anggota8orang100,000800,000Penyaji Materi23orang30,000690,000

2.2Pondhok RamadhanHonor PanitiaKetua panitia1orang200,000200,0005,105,000Sekretaris1orang150,000150,000Anggota8orang100,000800,000Penyaji Materi12orang50,000600,000Juri Lomba4orang50,000200,000transport Pembagian Takjil5orang25,000125,000Ustad pemberi tausiah1orang300,000300,000Konsumsibuka puasa bersama keluarga90orang25,0002,250,000minum siswa300orang1,000300,000Hadiah LombaHadiah Lomba6unit30,000180,000Plastik berlogo

Kegiatan humas33.1Pembuatan Banner Menyambut RamadhanBanner Ukuran 3 x 1 m2buahRp60,000.00Rp120,000.00Rp210,000.00design1designRp30,000.00Rp30,000.00Pemasangan banner2orangRp30,000.00Rp60,000.00

3.2Pembentukan Pengurus KomiteSnack20orangRp5,000.00Rp100,000.00Rp140,000.00Minum1dusRp20,000.00Rp20,000.00Kertas + print100eksemplarRp200.00Rp20,000.00

3.3Pertemuan Wali Murid Kelas VIISnack150orangRp5,000.00Rp750,000.00Rp1,100,000.00Minum5dusRp20,000.00Rp100,000.00Kertas + print450eksemplarRp200.00Rp90,000.00lain-lain1buahRp160,000.00Rp160,000.00

3.4Pertemuan Wali Murid Kelas VII dan VIIISnack150orangRp5,000.00Rp750,000.00Rp1,100,000.00Minum5dusRp20,000.00Rp100,000.00Kertas + print450eksemplarRp200.00Rp90,000.00lain-lain1buahRp160,000.00Rp160,000.00

3.5Pembuatan web sekolahPembelian domain dan server1paketRp20,000,000.00Rp20,000,000.00Rp20,000,000.00

3.6sms gatewaypembelian pulsa12bulanRp25,000.00Rp300,000.00Rp300,000.00

Kegiatan Sarana dan Prasarana44.1Layanan Orientasi Peserta Didik Baru (LOPDB)ATKLOS2.OKertas HVS1plano230,000230,000455,000Map2lusin35,00070,000Banner1lembar100,000100,000Kertas HVS warna1rim35,00035,000Isi Straples besar1lusin20,00020,000

4.2Pengadaan alat kebersihanPembelian prostek3615000054000008215000Pembelian sapu dan tong sampah2415000360000Perawatan gedung dan sarpras1500000500000Pembelian Tangga lipat1600000600000Pembelian Alat Pemotong Rumput1880000880000Pembelian Cat tembok + thinner1200000200000Remover ink12500025000Lain - Lain250000

4.3pengadaan ruang kelas barupapan tulis15000005000009670000sapu1012000120000kemonceng1015000150000kursi dan meja253000007500000tong sampah3150000450000serok sampah31500045000pigora22500050000taplak meja13000030000kipas angin2250000500000jam dinding12500025000papan nama kelas1300000300000

4.4Pengadaan perlengkapan KTSPPenjilidan Dokumen30000710000Kertas1210000210000Tinta Print 2175000350000Penjilidan perangkat pembelajaran120000

4.5Pengadaan Perlengkapan TUkertas F412210000252000065220000kertas A4122000002400000CD RW Blank2100000200000spidol15700001050000bufallo350000150000mika350000150000bolpoint21000020000Tinta printer241600003840000isi staples22000040000buku kwitansi10200020000tinta spidol1250000600000stop map1023000230000LCD Projector + Bracket12450000054000000

4.6Pengadaan Perpuspenjilidan7200002220000pembuatan kartu anggota1500000

Total Anggaran Bulan Juli122,174,000BULAN : JULI 2013AGUSTUS 2013NOTglURAIAN KEGIATANJENIS KEBUTUHANBANYAK BARANGJML HARGATOTALVOLSATUANHARGA(Rp)1Kegiatan KesiswaanPeringatan Hut RIHonor PanitiaKetua panitia1orang200,000200,000Sekretaris1orang150,000150,000Anggota10orang100,0001,000,000Pelatih paskibraka1orang100,000100,000transport guru (upacara)20orang25,000500,000Konsumsilatihan paskibraka26orang10,000260,000

Halal BihalalkonsumsiAir Mineral7Dus20,000140,000Plastik7pak5,00035,000

Kegiatan HumasPembuatan Banner Menyambut Idul FitriBanner Ukuran 3 x 1 m2buahRp60,000.00Rp120,000.00design1designRp30,000.00Rp30,000.00Pemasangan banner2orangRp30,000.00Rp60,000.00

Kegiatan Sarana dan PrasaranaPengadaan atribut sekolahBendera merah putih dan tiang2000001200000Bendera OSIS dan tiang2000001200000Bendera Logo SMP dan tiang2000001200000Penyangga Bendera1500001150000

Pengadaan Perlengkapan PramukaBendera Merah PutihRp45,000.00145000Bendera TunasRp45,000.00145000Bendera WOSMRp45,000.00145000Stand BenderaRp150,000.001150000Papan KerjaRp100,000.001100000Mini CarabinetRp25,000.00125000SapuRp25,000.00125000SulakRp10,000.00110000KesetRp25,000.00125000Kertas Folio F4Rp37,000.00137000Kertas Folio A4Rp32,000.00132000Kertas DC F4Rp27,000.00127000BoardmarkerRp7,500.0017500Penghapus PapanRp15,000.00115000BallpenRp2,500.0012500PensilRp2,500.0012500PenggarisRp2,500.0012500Penghapus pensilRp2,500.0012500KorektorRp10,000.00110000Buku IndukRp10,000.00110000Buku InventarisRp10,000.00110000Buku EkspedisiRp5,000.0015000Buku AbsensiRp10,000.00110000Buku EvaluasiRp10,000.00110000Buku KegiatanRp10,000.00110000Buku TamuRp10,000.00110000Bendera Merah PutihRp15,000.00345000Bendera TunasRp15,000.00345000Bendera WOSMRp15,000.00345000Tali Pramuka (bsr)Rp8,000.0020160000Tongkat PramukaRp10,000.0020200000BoardmarkerRp7,500.00215000Penghapus PapanRp7,500.00215000KompasRp35,000.004140000Tali KarmentelRp2,500,000.0012500000Tali PrusikRp50,000.004200000Figur EightRp80,000.002160000Evernew SnapringRp50,000.004200000Scruw CarabinerRp100,000.004400000Body HarnestRp150,000.004600000WebbingRp50,000.004200000Sarung TanganRp50,000.004200000TendaRp800,000.0043200000Tongkat PramukaRp10,000.0020200000Tali Pramuka (bsr)Rp8,000.0020160000PasakRp2,500.0080200000NastingRp75,000.004300000Kompor ParafinRp15,000.00460000ParafinRp15,000.00460000Kompor Gas PortableRp250,000.0041000000Tabung Gas 3 KgRp125,000.004500000RegulatorRp150,000.004600000MatrasRp50,000.004200000Emergency LampRp200,000.004800000Senter Luminar Rp150,000.004600000

Peringatan Hut RIATKPerlengkapan PaskibrakaKupon Jalan sehat25bendel5,000125,000Hadiah Lombalomba siswa7unit100,000700,000Jalan Sehat1unit3,800,0003,800,000

BULAN : JULI 2013Sep-13NOTglURAIAN KEGIATANJENIS KEBUTUHANBANYAK BARANGJML HARGATOTALVOLSATUANHARGA(Rp)KEGIATAN KURIKULUM/AKADEMISBimbingan belajar UN (kelas 9)HR pengajar (5 mapel X 3 kls x 4 minggu)60orang500003,000,0003,075,000Try Out internHR pengawas3kelas25,00075,000

KEGIATAN KESISWAAN Tes IQBiaya kerjasama dengan lembaga150orang25,0003,750,000konsumsiSnack10orang7,50075,0003,825,0000KEGIATAN SARPRAS Pengadaan UTSKertas F42100003630000kertas bufallo20000lem + isolasi10000Lembar Jawaban Ulangan500000Amplop500001210000Pengadaan Alat MusicAngklung 2 oktaf4500002900000guitar accoustic90000054500000recorder3000030900000pianika150000203000000stand keyboard2000001200000perawatan alat musik100000022000000AC300000013000000Peredam2000000012000000034500000Pengadaan Perlengkapan UKSKotak Obat2500002500000Obat - obatan25000003000000BULAN : JULI 2013OKTOBERNOTglURAIAN KEGIATANJENIS KEBUTUHANBANYAK BARANGJML HARGATOTALVOLSATUANHARGA(Rp)KEGIATAN KURIKULUM/AKADEMISUTS I ( Kelas 7, 8 dan 9 )Insentif Penulisan kisi -kisi 48orang15,000720,0005,810,000Dana Kegiatan dan DOPInsentif Penulisan naskah48orang15,000720,000Insentif Koreksi144orang30,0004,320,000Penggandaan1orang50,00050,000Bimbingan belajar UN (kelas 9)HR pengajar (5 mapel X 3 kls x 4 minggu)60orang500003,000,0003,075,000Dari SiswaTry Out internHR pengawas3kelas25,00075,000KEGIATAN KESISWAAN Idul AdhaHonor PanitiaKetua panitia1orang200,000200,000Sekretaris1orang150,000150,000Anggota8orang100,000800,000transport guru 20orang25,000500,000KonsumsiAir Mineral5dus20,000100,000Bumbu100,000100,000lontong + Nasi100,000100,000Hewan Qurban (sapi)2ekor12,000,00024,000,000Perawat Hewan Qurban 2100,000200,00026,150,000KEGIATAN HUMAS Pembuatan Banner Menyambut Idul AdhaBanner Ukuran 3 x 1 m2buahRp60,000.00Rp120,000.00design1designRp30,000.00Rp30,000.00Pemasangan banner2orangRp30,000.00Rp60,000.00Rp210,000.00KEGIATAN SARPRAS Pengadaan Lab KomputerPC Core 2 Duo253000000300000075000000LED Monitor2565000065000016250000Switch 16 Port27500007500001500000Meja Komputer3040000040000012000000Kabel UTP1100000010000001000000Kursi Chitose352500002500008750000Rak Sepatu1550000550000550000Access Point Outdor1950000950000950000AC1300000030000003000000Infocus + Bracket1500000050000005000000Etalase 2 x 0.5 M1150000015000001500000RaisedFloor1220000002200000022000000Kelistrikan3550000500001750000Setup Lab & Instalasi LAN351000001000003500000Instalasi Listrik1300000030000003000000Wall Fan3200000200000600000White Board1500000500000500000

BULAN : JULI 2013NOVEMBER NOTglURAIAN KEGIATANJENIS KEBUTUHANBANYAK BARANGJML HARGATOTALVOLSATUANHARGA(Rp)KEGIATAN KURIKULUM Nominasi peserta UNTransport5orang25,000125,000175,000Dana Kegiatan dan DOPKonsumsi5orang10,00050,000Bimbingan belajar UN (kelas 9)HR pengajar (5 mapel X 3 kls x 4 minggu)60orang500003,000,0003,075,000Dari SiswaTry Out internHR pengawas3kelas25,00075,000KEGIATAN KESISWAAN LDKSPanitiaPenanggung Jawab1orang350,000350,000Ketua panitia1orang250,000250,000Sekretaris1orang200,000200,000Anggota8orang200,0001,600,000Pelatih LDKS6orang100,000600,000transport guru12orang50,000600,000Pemateri 9orang50,000450,000

konsumsi dan akomodasiNasi65dus10,000650,000Akomodasi3unit700,0002,100,000Sewa tempat1unit2,000,0002,000,000obat-obatan1set200,000200,000banner1lbr100,000100,0009,100,000Peringatan Tahun Baru HijriyahUstad1OrangRp 300,000300000Transport Guru30OrangRp 25,000750000Aqua10DosRp 20,000200000Konsumsi31dosRp 5,000155000Hadiah Lomba Kreatifitas3unitRp 30,