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


.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


.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


.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


.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





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





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


.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


.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





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

11092013 RAPBS(+BOS) 2013.xls

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Transcript of 11092013 RAPBS(+BOS) 2013.xls