Eka Yayasan KANSYAH

7/24/2019 Eka Yayasan KANSYAH

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RENCANA ANGGARAN PENDAPATAN DAN BELANJA SEKOLAH ( RAPBS )

PERIODE 01 JULI 2011 S/D 30 JUNI 2012

NAMA SEKOLAH YAYASAN KANSYAHDESA/KECAMATAN EMPAT BALAI

KABUPATEN KAMPAR

PROVINSI RIAU

KODE REKENING PROGRAM / KEGIATAN/ URAIAN REKENING

P E R I N C I A NPUSAT

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1 BELANJA 1&'2&&000 1&2&*&000 0&*'0&000 +0&000&000 , 3-&1+0&000 , ,

11 BELANJA TIDAK LANGSUNG/ BELANJA PEGA.AI ( RUTIN ) 1&3'&3&000 1&3'&3&000 , , , , , ,

111 BELANJA PEGA.AI 1&3'&3&000 1&3'&3&000 , , , , , ,

1111 GAJI DAN TUNJANGAN 1&3*-&23&000 1&3*-&23&000 , , , , , ,

11111 GAJI POKOK 1&023&++0&000 1&023&++0&000 , , , , , , a. Gol IV 247 org/ bln 2,650,000 654,550,000 654,550,000 - - - - - -

b. Gol III 130 org/ bln 2,000,000 260,000,000 260,000,000 - - - - - -

c. Gol II 52 org/ bln 1,725,000 89,700,000 89,700,000 - - - - - -

d. Gol I 13 org/ bln 984,000 12,792,000 12,792,000 - - - - - -

Accres 6,508,000 6,508,000 - - - - - -

11112 TUNJANGAN KELUARGA '*&1'-&000 '*&1'-&000 , , , , , , a. Gol IV 247 org/ bln 229,000 56,563,000 56,563,000 - - - - - -

b. Gol III 130 org/ bln 210,000 27,300,000 27,300,000 - - - - - -

c. Gol II 52 org/ bln 185,000 9,620,000 9,620,000 - - - - - -

d. Gol I 13 org/ bln 95,000 1,235,000 1,235,000 - - - - - -

Accres 1,479,000 1,479,000 - - - - - -

11113 TUNJANGAN JABATAN &*0&000 &*0&000 , , , , , ,

a. Gol IV - - - - - - - -

b. Gol III 13 org/ bln 360,000 4,680,000 4,680,000 - - - - - -

Accres - - - - - - - -

JUMLAH

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1111 TUNJANGAN UNGSIONAL 121&3+&000 121&3+&000 , , , , , ,

a. Gol IV 247 org/ bln 350,000 86,450,000 86,450,000 - - - - - -

b. Gol III 130 org/ bln 267,000 34,710,000 34,710,000 - - - - - -

Accres 194,000 194,000 - - - - - -

1111+ TUNJANGAN UMUM 21&+-&000 21&+-&000 , , , , , , a. Gol III 65 org/ bln 315,000 20,475,000 20,475,000 - - - - - -

Accres 1,099,000 1,099,000 - - - - - -

1111* TUNJANGAN BERAS +3&++*&000 +3&++*&000 , , , , , ,

a. Gol IV 730 org/ bln 42,300 30,879,000 30,879,000 - - - - - -

b. Gol III 350 org/ bln 42,300 14,805,000 14,805,000 - - - - - -

c. Gol II 180 org/ bln 42,300 7,614,000 7,614,000 - - - - - - Accres 258,000 258,000 - - - - - -

1111- TUNJANGAN PP 2+&*2&000 2+&*2&000 , , , , , ,

a. Gol IV 247 org/ bln 65,000 16,055,000 16,055,000 - - - - - -

b. Gol III 130 org/ bln 55,000 7,150,000 7,150,000 - - - - - -

c. Gol II 65 org/ bln 32,000 2,080,000 2,080,000 - - - - - -

Accres 339,000 339,000 - - - - - -

1111 PEMBULATAN GAJI 2-&000 2-&000 , , , , , ,

a. Gol IV 247 org/ bln 65 16,055 16,055 - - - - - -

b. Gol III 130 org/ bln 59 7,670 7,670 - - - - - -

c. Gol II 65 org/ bln 50 3,250 3,250 - - - - - -

Accres 25 25 - - - - - -

1111' IURAN ASURANSI KESEHATAN 20&*-2&000 20&*-2&000 , , , , , ,

a. Gol IV 228 org/ bln 52,000 11,856,000 11,856,000 - - - - - -

b. Gol III 120 org/ bln 50,000 6,000,000 6,000,000 - - - - - -

c. Gol II 60 org/ bln 43,000 2,580,000 2,580,000 - - - - - -


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Accres 236,000 236,000 - - - - - -

1112 TAMBAHAN PENGHASILAN PNS 31&200&000 31&200&000 , , , , , ,

11121 TAMBAHAN PENGHASILAN BERDASARKAN BEBAN KERJA 31&200&000 31&200&000 , , , , , ,

a. Keala !e"ola# 8 org/ bln 200,000 1,600,000 1,600,000 - - - - - -

b. Keala $a%a &sa#a 8 org/ bln 200,000 1,600,000 1,600,000 - - - - - - c. G'r' %e%a 208 org/ bln 100,000 20,800,000 20,800,000 - - - - - -

d. !%a( $& 48 org/ bln 150,000 7,200,000 7,200,000 - - - - - -

Accres - - - - - - - -

12 BELANJA LANGSUNG +2*&0+0&0*+ 30&210&000 0&*'0&0*+ +0&000&000 , 3-&1+0&000 , ,

121 PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN 138,453,950 2+&130&000 113&323&'+0 , , , , ,

1211 BELANJA PEGA.AI -*&00&000 *&20&000 *'&0&000 , , , , , 12111 HONORARIUM -&-*0&000 *&20&000 *&+20&000 , , , , ,

1.2.1.1.1.1 )onorar*'+ engelola Ke'angan ada !K 1,560,000 - 1,560,000 - - - - -

- )onorar*'+ engg'na Anggaran 12 /%#n 50,000 600,000 - 600,000 - - - - -

- )onorar*'+ enda#ara engel'aran 12 /%#n 50,000 600,000 - 600,000 - - - - -

- )onorar*'+ enda#ara arang 12 /%#n 30,000 360,000 - 360,000 - - - - -

1.2.1.1.1.2 )onorar*'+ enda#ara ! 12 /%#n 180,000 2,160,000 - 2,160,000 - - - - -

1.2.1.1.1.3 )onorar*'+ G'r' $*da" $e%a 12 /%#n 2,646,000 35,040,000 5,040,000 30,000,000 - - - - -

1.2.1.1.1.4 )onorar*'+ $enaga Keend*d*"an $*da" $e%a 12 /%#n 2,480,000 32,400,000 - 32,400,000 - - - - -

1.2.1.1.1.5 &a# Kera 3,600,000 1,200,000 2,400,000 - - - - -

- &a# )ar*an 120 #r/%#n 30,000 3,600,000 1,200,000 2,400,000 - - - - -

12112 LEMBUR PEGA.AI 1&320&000 , 1&320&000 , , , , ,

1.2.1.1.2.1 e+b'r ! 120 a+/%#n 6,000 720,000 - 720,000 - - - - -

1.2.1.1.2.2 e+b'r on ! 120 a+/%#n 5,000 600,000 - 600,000 - - - - -

1212 PENYEDIAAN BAHAN DAN JASA PERKANTORAN *2&3-3&'+0 1&'0&000 3&3&'+0 , , , , ,

12121 BARANG HABIS PAKAI 1&*3&'+0 , 1&*3&'+0 , , , , ,

1.2.1.2.1.1 elana Ala% $'l*s Kan%or 9,213,000 - 9,213,000 - - - - -


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- Ker%as )V! 70 Gra+ 50 r*+/%#n 38,000 1,900,000 - 1,900,000 - - - - -

- Ker%as )V! 60 Gra+ 12 r*+/%#n 37,500 450,000 - 450,000 - - - -

- Ker%as oneo 8 r*+/%#n 20,000 160,000 - 160,000 - - - - -

- Ker%as ol*o Gar*s 8 a"/%#n 35,000 280,000 - 280,000 - - - - -

- Ker%as Kes*ng 24 lbr/%#n 1,500 36,000 - 36,000 - - - - -

- Karbon a*%o 8 a"/%#n 38,000 304,000 - 304,000 - - - - - - '"' $'l*s Is* 18 e+bar 50 b#/%#n 2,000 100,000 - 100,000 - - - - -

- '"' K'ar%o Is* 50 e+bar 36 b#/%#n 6,000 216,000 - 216,000 - - - - -

- '"' ol*o Is* 100 e+bar 36 b#/%#n 15,000 540,000 - 540,000 - - - - -

- '"' $abelar*s 12 b#/%#n 45,000 540,000 - 540,000 - - - - -

- '"' K'*%ans* 10 b#/%#n 10,000 100,000 - 100,000 - - - - -

- *%a Ke%*" 12 b#/%#n 10,450 125,400 - 125,400 - - - - -

- $*n%a r*n%er annon 6 b#/%#n 185,000 1,110,000 - 1,110,000 - - - - -

- $*n%a a 12 b#/%#n 4,500 54,000 - 54,000 - - - - -

- a" !%e+el 6 b#/%#n 4,500 27,000 - 27,000 - - - - -

- )el%# erces Kec*l 12 a"/%#n 1,500 18,000 - 18,000 - - - - -

- )el%# erces esar 12 a"/%#n 2,000 24,000 - 24,000 - - - - -

- )el%# ac#*ne esar 12 b#/%#n 20,000 240,000 - 240,000 - - - - -

- )el%# ac#*ne Kec*l 12 b#/%#n 16,000 192,000 - 192,000 - - - - -

- '%%er Kec*l 6 b#/%#n 6,500 39,000 - 39,000 - - - - -

- '%%er esar 6 b#/%#n 12,500 75,000 - 75,000 - - - - -

- Is* '%%er Kec*l 6 a"/%#n 3,000 18,000 - 18,000 - - - - -

- Is* '%%er esar 6 a"/%#n 4,500 27,000 - 27,000 - - - - -

- e+ Gl'"ol !edang 24 b#/%#n 3,500 84,000 - 84,000 - - - - -

- !%o+a Ker%as 200 b#/%#n 500 100,000 - 100,000 - - - - -

- !%o+a las%*" 24 b#/%#n 6,500 156,000 - 156,000 - - - - -

- !nel#el%er Ker%as 140 b#/%#n 600 84,000 - 84,000 - - - - -

- !nel#el%er las%*" 12 b#/%#n 6,500 78,000 - 78,000 - - - - -

- allo*n% o 12 b#/%#n 7,500 90,000 - 90,000 - - - - -

- ens*l 12 b#/%#n 3,500 42,000 - 42,000 - - - - -

- eng#a's $*n%a 6 b#/%#n 2,200 13,200 - 13,200 - - - - -


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- !*dol #*%e oard 1 d's/%#n 90,000 90,000 - 90,000 - - - - -

- $*n%a #*%e oard 2 d's/%#n 144,000 288,000 - 288,000 - - - - -

- ra:*ng en 6 b#/%#n 10,000 60,000 - 60,000 - - - - -

- Ker%as o;er arna 6 r*+/%#n 45,000 270,000 - 270,000 - - - - -

- e+ Gl'"ol $angg'ng 6 b#/%#n 3,500 21,000 - 21,000 - - - - -

- A+lo o"la% esar 3 d's/%#n 30,000 90,000 - 90,000 - - - - -

- A+lo o"la% Kec*l 4 d's/%#n 10,000 40,000 - 40,000 - - - - -

- Isolas* *asa 4 se%/%#n 3,850 15,400 - 15,400 - - - - -

- la" and esar 9 b#/%#n 16,000 144,000 - 144,000 - - - - -

- la" and $angg'ng 6 b#/%#n 11,000 66,000 - 66,000 - - - - -

- la" and Kec*l 12 b#/%#n 8,500 102,000 - 102,000 - - - - -

- la" and Ker%as !a%' !*s* 2 b#/%#n 6,000 12,000 - 12,000 - - - - -

- la" and Ker%as 'a !*s* 2 b#/%#n 12,000 24,000 - 24,000 - - - - -

- aer l*s 24 d's/%#n 4,000 96,000 - 96,000 - - - - -

- *nder l*s 24 b#/%#n 2,750 66,000 66,000

- Is* !%reles esar 3 a"/%#n 25,000 75,000 - 75,000 - - - - -

- Is* !%reles Kec*l 24 a"/%#n 15,000 360,000 - 360,000 - - - - -

- rdner 6 b#/%#n 17,500 105,000 - 105,000 - - - - -

- e%e


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- a#an el an%a* 3 b#/%#n 8,000 24,000 - 24,000 - - - - -

- Ala% el an%a* 4 b#/%#n 55,000 220,000 - 220,000 - - - - -

1.2.1.2.1.4 elana eng*s*an $ab'ng Gas 960,000 - 960,000 - - - - -

- $ab'ng Gas 12 Kg 12 %bng/%#n 80,000 960,000 - 960,000 - - - - -

1.2.1.2.1.5 elana e%era* dan enda os 2,100,000 - 2,100,000 - - - - -

- a%era* . 3.000,- 350 b#/%#n 3,000 1,050,000 - 1,050,000 - - - - -

- a%era* . 6.000,- 150 b#/%#n 6,000 900,000 - 900,000 - - - - -

- erang"o dll 75 b#/%#n 2,000 150,000 - 150,000 - - - - -

1.2.1.2.1.6 elana endera/ &+b'l-&+b'l/ a'r 415,000 - 415,000 - - - - -

- endera ra+'"a 5 b#/%#n 25,000 125,000 - 125,000 - - - - -

- endera era# '%*# 2 b#/%#n 37,500 75,000 - 75,000 - - - - -

- endera 1 b#/%#n 25,000 25,000 - 25,000 - - - - -

- &+b'l-&+b'l era# '%*# Ker'% 4 +/%#n 30,000 120,000 - 120,000 - - - - -

- a'r era# '%*# 2 b#/%#n 35,000 70,000 - 70,000 - - - - -

1.2.1.2.1.7 elana a#an erleng"aan Kera 234,000 - 234,000 - - - - -

- 'ng"*r 2 b#/%#n 25,000 50,000 - 50,000 - - - - -

- ang"'l 1 b#/%#n 50,000 50,000 - 50,000 - - - - -

- al'/ ar%*l 2 b#/%#n 20,000 40,000 - 40,000 - - - - -

- Gerga* 1 b#/%#n 50,000 50,000 - 50,000 - - - - -

- !ea%' oo% - b#/%#n - - - - - - - - -

- G'n%*ng e+o%ong '+'% esar - b#/%#n - - - - - - - - -

- G'n%*ng e+o%ong $ana+an )*as Kec*l - b#/%#n - - - - - - - - -

- a*ng 2 b#/%#n 22,000 44,000 - 44,000 - - - - -

12122 BAHAN/ MATERIAL +00&000 , +00&000 , , , , ,

1.2.1.2.2.1 elana a#an a"' ang'nan - - - - - - - -

- !e+en - sa"/%#n - - - - - - - -

- as*r - r*%/%#n - - - - - - - -

- Ka'r - r*%/%#n - - - - - - - -

- a%' !l*% - r*%/%#n - - - - - - - -

- es* or &"'ran 10 - b%ng/%#n - - - - - - - -


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- Ka' 5/8 - b%ng/%#n - - - - - - - -

1.2.1.2.2.2 elana a#an/ *b*% $ana+an 500,000 - 500,000 - - - - -

-10 aca+ $ana+an )*as 10 +c+/%#n 50,000 500,000 - 500,000 - - - - -

12123 JASA KANTOR 1'&1-*&000 +&-00&000 13&-*&000 , , , , ,

1.2.1.2.3.1 elana angganan $eleon 12 /%#n 125,000 1,500,000 1,500,000 - - - - - -

1.2.1.2.3.2 elana angganan *s%r*" 12 /%#n 225,000 2,700,000 2,700,000 - - - - - -

1.2.1.2.3.3 elana angganan A*r 12 /%#n 125,000 1,500,000 1,500,000 - - - - - -

1.2.1.2.3.4 elana angganan In%erne% !eed 12 /%#n 828,000 9,936,000 - 9,936,000 - - - - -

1.2.1.2.3.5 elana angganan !'ra% Kabar/ aala# 3,540,000 - 3,540,000 - - - - -

- !'ara erde"a 12 "%/%#n 70,000 840,000 - 840,000 - - - - -

- Ancas 12 "%/%#n 100,000 1,200,000 - 1,200,000 - - - - -

- !"e%sa 12 "%/%#n 75,000 900,000 - 900,000 - - - - -

- 12 "%/%#n 50,000 600,000 - 600,000 - - - - -

1212 CETAK& JILID DAN PENGGADAAN 1*&'30&000 13&1'0&000 3&-0&000 , , , , ,

1.2.1.2.4.1 elana e%a" 12 /%#n 1,136,888 13,570,000 13,070,000 500,000 - - - - -

1.2.1.2.4.2 elana enggandaan 12 /%#n 200,000 2,400,000 120,000 2,280,000 - - - - -

1.2.1.2.4.3 elana ?*l*d 12 /%#n 80,000 960,000 - 960,000 - - - - -

1212+ MAKANAN DAN MINUMAN '&*+&000 , '&*+&000 , , , , ,

1.2.1.2.5.1 elana a"anan an *n'+an $a+' 12 /%#n 30,000 360,000 - 360,000 - - - - -

1.2.1.2.5.2 elana a"anan an *n'+an aa% 648,000 - 648,000 - - - - -

- !nac" 144 b#/%#n 4,500 648,000 - 648,000 - - - - -

1.2.1.2.5.3 elana a"anan an *n'+an )ar*an 8,646,000 - 8,646,000 - - - - -

- G'la as*r 600 "g/%#n 11,000 6,600,000 - 6,600,000 - - - - -

- $e# 120 a"/%#n 2,500 300,000 - 300,000 - - - - -

- Ko* 60 sc#/%#n 3,300 198,000 - 198,000 - - - - -

- A@'a Galon 96 gln/%#n 13,000 1,248,000 - 1,248,000 - - - - -

- a*n-la*n = "eb'%'#an da'r > 12 /%#n 25,000 300,000 - 300,000 - - - - -


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1212* PUBLIKASI 1&*+0&000 , 1&*+0&000 , , , , ,

1.2.1.2.6.1 elana !and'" 3 "eg/%#n 150,000 450,000 - 450,000 - - - - -

1.2.1.2.6.2 elana ros'r/ ea(le% - "eg/%#n - - - - - - - -

1.2.1.2.6.3 elana o"'+en%as* 3 "eg/%#n 100,000 300,000 - 300,000 - - - - -

1.2.1.2.6.4 elana o"'+en A'd*o V*s'al 3 "eg/%#n 250,000 750,000 - 750,000 - - - - -

1.2.1.2.6.5 elana o"'+en o%o 3 "eg/%#n 50,000 150,000 - 150,000 - - - - -

122 PROGRAM PENINGKATAN MUTU PENDIDIK DAN TENAGA KEPENDIDIKAN 1+&1+0&000 , 1+&1+0&000 , , , , ,

1221 KEGIATAN RAPAT KONSULTASI DAN KOORDINASI 1+&1+0&000 , 1+&1+0&000 , , , , ,

12211 PERJALANAN DINAS 11&00&000 , 11&00&000 , , , , ,

1.2.2.1.1.1 eralanan ala+ aera# 10,250,000 - 10,250,000 - - - - -

- Golongan IV 120 org/%#n 50,000 6,000,000 - 6,000,000 - - - - -

- Golongan III 80 org/%#n 35,000 2,800,000 - 2,800,000 - - - - -

- Golongan II 58 org/%#n 25,000 1,450,000 - 1,450,000 - - - - -

1.2.2.1.1.2 elana eralanan *nas 'ar aera# 1,550,000 - 1,550,000 - - - - -

- Golongan IV 3 org/%#n 250,000 750,000 - 750,000 - - - - -

- Golongan III 3 org/%#n 200,000 600,000 - 600,000 - - - - -

- Golongan II 2 org/%#n 100,000 200,000 - 200,000 - - - - -

1.2.2.1.1.3 eralanan *nas 'ar eger* - - - - - - - -

- Golongan IV - org/%#n 250,000 - - - - - - - -

- Golongan III - org/%#n 200,000 - - - - - - - -

- Golongan II - org/%#n 100,000 - - - - - - - -

-

12212 PENGEMBANGAN PROESI 3&3+0&000 , 3&3+0&000 , , , , ,

1.2.2.1.2.1 eng*r*+an ela%*#an end*d*" an $enaga Keend*d*"an - - - - - - - -

- !e+*nar, K'rs's, or"s#o an ela%*#an - /%#n - - - - - - - - -

1.2.2.1.2.2 eng*r*+an Keg*a%an o+ba end*d*" an $enaga Keend*d*"an - "eg/%#n - - - - - - - - -

1.2.2.1.2.3 Keg*a%an KKG/G = $ransor% an ana Go%ong oong > - /%#n - - - - - - - - -

1.2.2.1.2.4 ela%*#an/ or"s#o In%ern !e"ola#/ esson !%'d - "eg/%#n - - - - - - - - -

1.2.2.1.2.5 Keg*a%an KKK!/ KK!/ K$A! 3,200,000 - 3,200,000 - - - - -

- or"s#o/ ela%*#an 2 "eg/%#n 1,000,000 2,000,000 - 2,000,000 - - - - -


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- eras*onal KK!/ KKK! /K$A! 12 "eg/%#n 50,000 600,000 - 600,000 - - - - -

- aa%-aa% Koord*nas* KK!/ KKK!/ K$A! 12 "eg/%#n 50,000 600,000 - 600,000 - - - - -

1.2.2.1.2.6 Keg*a%an Ko+*%e !e"ola# 3 "eg/%#n 50,000 150,000 - 150,000 - - - - -

12212 EVALUASI PENDIDIKAN , , , , , , , ,

1.2.2.1.2.1 A"red*%as* !e"ola# - "eg/%#n - - - - - - - -

1.2.2.1.2.2 en*la*an K*nera !e"ola# - "eg/%#n - - - - - - - - -

1.2.2.1.2.3 !'er;*s* In%ernal - "eg/%#n - - - - - - - -

1.2.2.1.2.4 !'er;*s*


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-


11/24



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- ol esar 2 b#/%#n 25,000 50,000 - 50,000 - - - - -

- a% Ka' 2 "lg/%#n 36,000 72,000 - 72,000 - - - - -

- *aa ?asa e+el*#araan 2 org/%#n 30,000 60,000 - 60,000 - - - - -

1.2.3.2.1.6 e+el*#araan K/ 626,750 - 626,750 - - - - -

- A+las 3 lbr/%#n 2,250 6,750 - 6,750 - - - - -

- a% $e+bo" 2 *l/%#n 210,000 420,000 - 420,000 - - - - -

- K'as esar 2 b#/%#n 9,000 18,000 - 18,000 - - - - -

- ol esar 2 b#/%#n 25,000 50,000 - 50,000 - - - - -

- a% Ka' 2 "lg/%#n 36,000 72,000 - 72,000 - - - - -


1.2.3.2.1.7 e+el*#araan )ala+an/ $a+an/ *n%' Gerbang/ .!a%a+ 1,224,750 - 1,224,750 - - - - -

- A+las 3 lbr/%#n 2,250 6,750 - 6,750 - - - - -

- a% $e+bo" 2 *l/%#n 210,000 420,000 - 420,000 - - - - -

- a% es* 2 "lg/%#n 200,000 400,000 - 400,000 - - - - -

- K'as esar 4 b#/%#n 9,000 36,000 - 36,000 - - - - -

- ol esar 2 b#/%#n 25,000 50,000 - 50,000 - - - - -

- a% Ka' 2 "lg/%#n 36,000 72,000 - 72,000 - - - - -


1.2.3.2.1.8 e+el*#araan agar 522,750 - 522,750 - - - - -

- A+las 3 lbr/%#n 2,250 6,750 - 6,750 - - - - -

- a% $e+bo" 2 *l/%#n 210,000 420,000 - 420,000 - - - - -

- K'as esar 4 b#/%#n 9,000 36,000 - 36,000 - - - - -

- ol esar - b#/%#n 25,000 - - - - - - - -


1.2.3.2.1.9 e+el*#araan ea/ K'rs* 2,975,000 - 2,225,000 - - 750,000 - -

- A+las 60 lbr/%#n 2,250 135,000 - 135,000 - - - - -

- ol*%'r 20 "lg/%#n 33,000 660,000 - 660,000 - - - - -

- e:arna 20 b"s/%#n 4,000 80,000 - 80,000 - - - - -

- K'as Kec*l 6 b#/%#n 5,000 30,000 - 30,000 - - - - -

- K'as esar 6 b#/%#n 9,000 54,000 - 54,000 - - - - -

- Ka' 10 b%g/%#n 45,000 450,000 - 450,000 - - - - -


12/24



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- a"' 3 "g/%#n 22,000 66,000 - 66,000 - - - - -

- *aa ?asa e+el*#araan 50 org/%#n 30,000 1,500,000 - 750,000 - - 750,000 - -

12322 PEMELIHARAAN PERALATAN KANTOR DAN RUMAH TANGGA 11&00&000 +&00&000 *&-20&000 , , , , ,

1.2.3.2.2.1 e+el*#araan Ko+'%er, r*n%er, on*%or an es*n Ke%*" Kan%or 12 /%#n 500,000 6,000,000 5,080,000 920,000 - - - - -

1.2.3.2.2.2 e+el*#araan ?ar*ngan $elon an In%erne% 12 /%#n 50,000 600,000 - 600,000 - - - - -

1.2.3.2.2.3 e+el*#araan ebela*r 12 /%#n 75,000 900,000 - 900,000 - - - - -

1.2.3.2.2.4 e+el*#araan Ala% 1 "eg/%#n 4,125,000 4,125,000 - 4 ,125,000 - - - - -

- )onor an*%*a ! 1 "eg/%#n 300,000 300,000 - 300,000 - - - - -

- )onor ena* a%er* Keg*a%an ! 1 "eg/%#n 1,940,000 1,940,000 - 1,940,000 - - - - -

1.2.4.1.1.2 e+b'r 1,584,000 - 1,584,000 - - - - -


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- e+b'r ! 144 a+/%#n 6,000 864,000 - 864,000 - - - - -

- e+b'r on ! 144 a+/%#n 5,000 720,000 - 720,000 - - - - -

1212 PENILAIAN PEMBELAJARAN 10&'+'&200 , 10&'+'&200 , , , , ,

1.2.4.1.2.1 )onor an*%*a - - - - - - - -

- )onor an*%*a $r '% - "eg/%#n - - - - - - - - -

1.2.4.1.2.2 )onor enga:asan - - - - - - - -

- enga:asan $r '% - "eg/%#n - - - - - - - - -

1.2.4.1.2.3 )onor Kore"s* - - - - - - - -

- Kore"s* $r '% - "eg/%#n - - - - - - - - -

1.2.4.1.2.4 )onor a*nna 8,847,200 - 8,847,200 - - - - -

- )onor engola#an *la* 2 "eg/%#n 684,000 1,368,000 - 1,368,000 - - - - -

- )onor eng*s*an aor% 2 "eg/%#n 1,900,000 3,800,000 - 3,800,000 - - - - -

- )onor en's'nan as"a# 4 "eg/%#n 919,800 3,679,200 - 3,679,200 - - - - -

1.2.4.1.2.5 e+b'r 2,112,000 - 2,112,000 - - - - -

- e+b'r ! 192 a+/%#n 6,000 1,152,000 - 1,152,000 - - - - -

- e+b'r on ! 192 a+/%#n 5,000 960,000 - 960,000 - - - - -

1213 REMIDI/ PENGAYAAN/ TAMBAHAN PELAJARAN &2'0&000 , ''0&000 , , 3&300&000 , ,

1.2.4.1.3.1 )onor engelola Keg*a%an e+*d* 5 "eg/%#n 264,000 1,320,000 - - - - 1,320,000 - -

1.2.4.1.3.2 )onor engelola Keg*a%an engaaan 5 "eg/%#n 264,000 1,320,000 - - - - 1,320,000 - -

1.2.4.1.3.3 )onor en's'nan as"a#/ a%er* 5 "eg/%#n 330,000 1,650,000 - 990,000 - - 660,000 - -

121 BARANG HABIS PAKAI 3*&32-&000 , 2+&332&000 , , 10&''+&000 , ,

1.2.4.1.4.1 elana Ala% $'l*s Kan%or 36,327,000 - 25,332,000 - - 10,995,000 - -

- !%o( a ogo !e"ola# 400 b#/%#n 2,000 800,000 - 800,000 - - - - -

- Ker%as )V! 70 Gra+ 288 r*+/%#n 38,000 10,944,000 - 5,624,000 - - 5,320,000 - -


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- Ker%as )V! 60 Gra+ 80 r*+/%#n 37,500 3,000,000 - 2,250,000 - - 750,000 -

- Ker%as oneo 24 r*+/%#n 20,000 480,000 - 240,000 - - 240,000 - -

- Ker%as ol*o Gar*s 18 a"/%#n 35,000 630,000 - 630,000 - - - - -

- Ker%as Kes*ng 180 lbr/%#n 1,500 270,000 - 270,000 - - - - -

- Karbon a*%o 2 a"/%#n 38,000 76,000 - 76,000 - - - - -

- '"' $'l*s Is* 18 e+bar 160 b#/%#n 2,000 320,000 - 132,000 - - 188,000 - -

- '"' K'ar%o Is* 50 e+bar 80 b#/%#n 6,000 480,000 - 198,000 - - 282,000 - -

- '"' ol*o Is* 100 e+bar 66 b#/%#n 15,000 990,000 - 990,000 - - - - -

- '"' $abelar*s 17 b#/%#n 45,000 765,000 - 765,000 - - - - -

- '"' K'*%ans* 44 b#/%#n 10,000 440,000 - 440,000 - - - - -

- *%a Ke%*" 23 b#/%#n 10,450 240,350 - 240,350 - - - - -

- $*n%a r*n%er annon 11 b#/%#n 185,000 2,035,000 - 925,000 - - 1,110,000 - -

- $*n%a a 33 b#/%#n 4,500 148,500 - 148,500 - - - - -

- a" !%e+el 33 b#/%#n 4,500 148,500 - 148,500 - - - - -

- )el%# erces Kec*l 33 a"/%#n 1,500 49,500 - 49,500 - - - - -

- )el%# erces esar 33 a"/%#n 2,000 66,000 - 66,000 - - - - -

- )el%# ac#*ne esar 33 b#/%#n 20,000 660,000 - 660,000 - - - - -

- )el%# ac#*ne Kec*l 33 b#/%#n 16,000 528,000 - 528,000 - - - - -

- '%%er Kec*l 33 b#/%#n 6,500 214,500 - 214,500 - - - - -

- '%%er esar 33 b#/%#n 12,500 412,500 - 187,500 - - 225,000 - -

- Is* '%%er Kec*l 16 a"/%#n 3,000 48,000 - 48,000 - - - - -

- Is* '%%er esar 6 a"/%#n 4,500 27,000 - 27,000 - - - - -

- e+ Gl'"ol !edang 33 b#/%#n 3,500 115,500 - 115,500 - - - - -

- !%o+a Ker%as 90 b#/%#n 500 45,000 - 45,000 - - - - -

- !%o+a las%*" 33 b#/%#n 6,500 214,500 - 214,500 - - - - -

- !nel#el%er Ker%as 90 b#/%#n 600 54,000 - 54,000 - - - - -

- !nel#el%er las%*" 33 b#/%#n 6,500 214,500 - 214,500 - - - - -

- allo*n% o 66 b#/%#n 7,500 495,000 - 495,000 - - - - -

- ens*l 66 b#/%#n 3,500 231,000 - 231,000 - - - - -

- eng#a's $*n%a 66 b#/%#n 2,200 145,200 - 145,200 - - - - -

- !*dol #*%e oard 24 d's/%#n 90,000 2,160,000 - 1,440,000 - - 720,000 - -


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- $*n%a #*%e oard 48 d's/%#n 144,000 6,912,000 - 4,752,000 - - 2,160,000 - -

- ra:*ng en 33 b#/%#n 10,000 330,000 - 330,000 - - - - -

- Ker%as o;er arna 12 r*+/%#n 45,000 540,000 - 540,000 - - - - -

- e+ Gl'"ol $angg'ng 17 b#/%#n 3,500 59,500 - 59,500 - - - - -

- A+lo o"la% esar 5 d's/%#n 30,000 150,000 - 150,000 - - - - -

- A+lo o"la% Kec*l 5 d's/%#n 10,000 50,000 - 50,000 - - - - -

- Isolas* *asa 12 se%/%#n 3,850 46,200 - 46,200 - - - - -

- la" and esar 2 b#/%#n 16,000 32,000 - 32,000 - - - - -

- la" and $angg'ng 17 b#/%#n 11,000 187,000 - 187,000 - - - - -

- la" and Kec*l 2 b#/%#n 8,500 17,000 - 17,000 - - - - -

- la" and Ker%as !a%' !*s* 2 b#/%#n 6,000 12,000 - 12,000 - - - - -

- la" and Ker%as 'a !*s* 2 b#/%#n 12,000 24,000 - 24,000 - - - - -

- aer l*s 33 d's/%#n 4,000 132,000 - 132,000 - - - - -

- *nder l*s 17 b#/%#n 2,750 46,750 - 46,750 - - - - -

- Is* !%reles esar 2 a"/%#n 25,000 50,000 - 50,000 - - - - -

- Is* !%reles Kec*l 15 a"/%#n 15,000 225,000 - 225,000 - - - - -

- e%e


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1.2.4.1.5.3 elana erala%an ra"%*" KK/ $a%a oga - - - - - - - -

- erala%an e+ba%*" - b#/%#n - - - - - - - -

- aan Kec*l - b#/%#n - - - - - - - -

- aan esar - b#/%#n - - - - - - - -

- Ko+or *na" - b#/%#n - - - - - - - -

121* PUBLIKASI 2&'30&000 , 2&'30&000 , , , , ,

1.2.4.1.6.1 elana !and'" 2 "eg/%#n 150,000 300,000 - 300,000 - - - - -

1.2.4.1.6.2 elana ros'r/ ea(le% 750 lbr/%#n 500 375,000 - 375,000 - - - - -

1.2.4.1.6.3 elana o"'+en%as* 14 "eg/%#n 7,500 105,000 - 105,000 - - - - -

1.2.4.1.6.4 elana o"'+en A'd*o V*s'al 1 "eg/%#n 750,000 750,000 - 750,000 - - - - -

1.2.4.1.6.5 elana o"'+en o%o 14 "eg/%#n 100,000 1,400,000 - 1,400,000 - - - - -

121- CETAK& JILID& DAN PENGGANDAAN ++-&** , 12&2+ , , 1+&221 , ,

1.2.4.1.7.1 elana e%a" 901 lbr/%#n 175 157,646 - 12,425 - - 145,221 - -

1.2.4.1.7.2 elana enggandaan '"' $a+ba#an e+belaaran - se%/%#n - - - - - - - - -

1.2.4.1.7.4 elana ?*l*d 100 se%/%#n 4,000 400,000 - 400,000 - - - - -

121 MAKANAN DAN MINUMAN , , , , , , , ,

1.2.4.1.8.1 elana a"anan an *n'+an - - - - - - - -

121' PERJALANAN DINAS 3&00&000 , 3&00&000 , , , , ,

1.2.4.1.9.1 elana eralanan *nas ala+ aera# 1,890,000 - 1,890,000 - - - - -

- Golongan IV 28 org/%#n 50,000 1,400,000 - 1,400,000 - - - - -


- Golongan II - org/%#n - - - - - - -

1.2.4.1.9.2 elana eralanan *nas 'ar aera# 1,150,000 - 1,150,000 - - - - -

- Golongan IV 3 org/%#n 250,000 750,000 - 750,000 - - - - -


- Golongan II - org/%#n - - - - - - - -


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12110 PENGEMBANGAN DIRI/ EKSTRAKURIKULER 2&000&000 , 2&000&000 , , , , ,

1.2.4.1.10.1 *aa Keg*a%an !I! - - - - - - - -

- *aa e+ben%'"an eng'r's !I! - "eg/%#n - - - - - - - - -

- *aa K =a%*#an asar Kee+*+*nan> - "eg/%#n - - - - - - - - -

- *aa aa%-aa% !I! - "eg/%#n - - - - - - - - -

1.2.4.1.10.2 *aa o+ba-o+ba - - - - - - - -

"eg/%#n - - - - - - - - -

1.2.4.1.10.3 *aa Keg*a%an ra+'"a 1,000,000 - 1,000,000 - - - - -

- *aa


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12113 PENGEMBANGAN PROGRAM KHUSUS 2+2&-2&2*' , 13&*22&'0 +0&000&000 , 1'&2'&--' , ,

121131 S45ol" S#"%6" N"!7o%"l/ S45ol" K"#4o7 M"%677 ( SSN/ SKM ) , /#% 2+2&-2&2*' , 13&*22&'0 +0&000&000 , 1'&2'&--' , ,

1.2.4.1.13.1.1 STANDAR ISI

1.2.4.1.13.1.1.1 or"s#o K'r*"'l'+ er"ara"%er 2 "eg/%#n 1,000,000 2,000,000 - - 2,000,000 - - - -

1.2.4.1.13.1.1.2 enggandaan !*lab's Bang er"ara"%er 4,286 lbr/%#n 175 750,000 - 750,000 - - - - -

1.2.4.1.13.1.1.3 or"s#o ene+'rnaan !*lab's ang er"ara"%er 2 "eg/%#n 1,000,000 2,000,000 - - 2,000,000 - - - -

1.2.4.1.13.1.1.4 enggandaan 7,143 lbr/%#n 175 1,250,000 - 1,250,000 - - - - -

1.2.4.1.13.1.1.5 or"s#o ene+'rnaan Bang er"ara"%er 2 "eg/%#n 1,000,000 2,000,000 - - 2,000,000 - - - -

1.2.4.1.13.1.1.6 !os*al*sas* KK Keada rang $'a eser%a *d*" 1 "eg/%#n 1,000,000 1,000,000 - 1,000,000 - - - - -

1.2.4.1.13.1.1.7 or"s#o e;al'as* encaa*an dan enen%'an KK 2 "eg/%#n 1,000,000 2,000,000 - - 2,000,000 - - - -

1.2.4.1.13.1.1.8 or"s#o en's'nan Kald*" !e"ola# 2 "eg/%#n 1,000,000 2,000,000 - - 2,000,000 - - - -

1.2.4.1.13.1.1.9 enggandaan dan !os*al*sas* Kalender end*d*"an !2 obo%sar* 8,572 lbr/%#n 175 1,500,000 - 1,500,000 - - - - -

1.2.4.1.13.1.2 STANDAR PROSES

1.2.4.1.13.1.2.1 or"s#o en's'nan a#an Aar Bang !%andar 2 "eg/%#n 750,000 1,500,000 - - 1,500,000 - - - -

1.2.4.1.13.1.2.2 enggandaan a#an Aar 20,000 lbr/%#n 175 3,500,000 - 3,500,000 - - - - -

1.2.4.1.13.1.2.3 engadaan '"' $e"s !*s:a

- e+bel*an '"' $e"s elaaran !< Kesen*an 743 e"s/%#n 12,853 9,549,779 - - - - 9,549,779 - -

1.2.4.1.13.1.2.4 or"s#o en*ng"a%an Ko+e%ens* G'r' ala+ engelolaan Kelas 1 "eg/%#n 750,000 750,000 - - 750,000 - - - -

1.2.4.1.13.1.2.5 *s"'s* as%er earn*ng 1 "eg/%#n 750,000 750,000 - - 750,000 - - - -

1.2.4.1.13.1.2.6 ela"sanaan rogra+ e+*d*al 4 "eg/%#n 250,000 1,000,000 - - 1,000,000 - - - -

1.2.4.1.13.1.2.7 ela"sanaan esson !%'d G 4 "eg/%#n 1,500,000 6,000,000 - - 6,000,000 - - - -

1.2.4.1.13.1.2.8 ela"sanaan e;*%al*sas* G !e"ola# 4 "eg/%#n 375,000 1,500,000 - - 1,500,000 - - - -

1.2.4.1.13.1.2.9 ela"sanaan !'er;*s* dan on*%or*ng e+belaarn 2 "eg/%#n 500,000 1,000,000 - - 1,000,000 - - - -

1.2.4.1.13.1.2.10 en's'nan ed*a e+belaaran - /%#n 2,000,000 2,000,000 - 2,000,000 - - - - -

1.2.4.1.13.1.3 STANDAR KOMPETENSI LULUSAN

1.2.4.1.13.1.3.1


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1.2.4.1.13.1.3.7 Keg*a%an s*s - /%#n 2,500,000 2,500,000 - 2,500,000 - - - - -

1.2.4.1.13.1.3.8 Keg*a%an ra+'"a - /%#n 6,000,000 6,000,000 - 6,000,000 - - - - -

1.2.4.1.13.1.3.9 Keg*a%an


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1.2.4.1.13.1.4.1 ela%*#an e+an(aa%an I$ e+belaaran 2 "eg/%#n 500,000 1,000,000 - - 1,000,000 - - - -

1.2.4.1.13.1.4.2 ela%*#an enel*%*an $*nda"an Kelas =$K> 3 "eg/%#n 1,000,000 3,000,000 - - 3,000,000 - - - -

1.2.4.1.13.1.4.3 aa% en's'nan rogra+ Kera $enaga Ad+*n*s%ras*, 'rs%a"a:an dan 4 "eg/%#n 250,000 1,000,000 - - 1,000,000 - - - -

1.2.4.1.13.1.5 STANDAR SARANA DAN PRASARANA

1.2.4.1.13.1.5.1 engadaan o%eboo"/ a%o 1 b#/%#n 6,800,000 6,800,000 - - 6,800,000 - - - -

1.2.4.1.13.1.5.2 engadaan Ko+'%er IV - /%#n 6,000,000 6,000,000 - 6,000,000 - - - - -

1.2.4.1.13.1.5.3 engadaan $*ang o+a% $*ngg* 1 "%/%#n 1,700,000 1,700,000 - - 1,700,000 - - - -

1.2.4.1.13.1.5.4 engadaan a%ras 2 b#/%#n 2,000,000 4,000,000 - - 4,000,000 - - - -

1.2.4.1.13.1.6 STANDAR PENGELOLAAN

1.2.4.1.13.1.6.1 or"s#o en's'nan K! dan KA! 2 "eg/%#n 800,000 1,600,000 - - 1,600,000 - - - -

1.2.4.1.13.1.6.2 aa% Kera en's'nan and'an rgan*sas* engelolaan !! 1 "eg/%#n 200,000 200,000 - - 200,000 - - - -

1.2.4.1.13.1.6.3 aa% Kera en's'nan and'an ener*+aan !*s:a ar' 1 "eg/%#n 200,000 200,000 - - 200,000 - - - -

1.2.4.1.13.1.6.4 aa% Kera en's'nan edo+an ela"sanaan Keg. Kes*s:aan 1 "eg/%#n 200,000 200,000 - - 200,000 - - - -

1.2.4.1.13.1.6.5 aa% Kera en's'nan edo+an ela"sanaan Keg. enge+bangan *r* 1 "eg/%#n 200,000 200,000 - - 200,000 - - - -

1.2.4.1.13.1.6.6 aa% Kera en's'nan edo+an ela"sanaan Keg. e+belaaran 1 "eg/%#n 200,000 200,000 - - 200,000 - - - -

1.2.4.1.13.1.6.7 aa% Kera en's'nan edo+an ela"sanaan en*la*an 1 "eg/%#n 200,000 200,000 - - 200,000 - - - -

1.2.4.1.13.1.6.8 aa% Kera en's'nan edo+an ela"sanaan end. 'daa dan Kara"% 1 "eg/%#n 200,000 200,000 - - 200,000 - - - -

1.2.4.1.13.1.6.9 or"s#o en's'nan edo+an ela"sanaan enga:asan 1 "eg/%#n 1,000,000 1,000,000 - - 1,000,000 - - - -

1.2.4.1.13.1.6.10 or"s#o Anal*s*s dan


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- enga:asan &langan $enga# !e+es%er Gena 1 "eg/%#n 2,562,000 2,562,000 2,562,000 - - - - -

- Kore"s* &langan $enga# !e+es%er Gasal 1 "eg/%#n 2,739,000 5,478,000 - 5,478,000 - - - - -

- Kore"s* &langan $enga# !e+es%er Gena 1 "eg/%#n 2,739,000 5,478,000 5,478,000 - - - - -

- enggandaan as"a# - /%#n 1,245 11,604,645 11,604,645 - - - - -

1.2.4.1.13.1.8.4 ela"sanaan &langan !e+es%er

- )onor an*%*a &langan !e+es%er Gasal 1 "eg/%#n 660,000 660,000 - 660,000 - - - - -

- )onor an*%*a &langan !e+es%er Gena 1 "eg/%#n 660,000 660,000 - 660,000 - - - - -

- enga:asan &langan !e+es%er Gasal 1 "eg/%#n 2,716,000 2,716,000 - 2,716,000 - - - - -

- enga:asan &langan !e+es%er Gena 1 "eg/%#n 2,716,000 2,716,000 2,716,000 - - - - -

- Kore"s* &langan !e+es%er Gasal 1 "eg/%#n 2,735,100 5,470,200 - 5,470,200 - - - - -

- Kore"s* &langan !e+es%er Gena 1 "eg/%#n 2,735,100 5,470,200 5,470,200 - - - - -

- enggandaan as"a# - /%#n 1,245 11,604,645 11,604,645 - - - - -

1.2.4.1.13.1.8.5 ela"sanaan & *an

- )onor an*%*a &*an !e"ola# 293 s*s/%#n 5,000 1,465,000 - 1,465,000 - - - - -

- )onor an*%*a &*an ra"%e" 293 s*s/%#n 5,000 1,465,000 - 1,465,000 - - - - -

- )onor an*%*a &*an as*onal 293 s*s/%#n 5,000 1,465,000 - 1,465,000 - - - - -

- enga:asan &*an !e"ola# 11 +a/%#n 12,500 137,500 - 137,500 - - - - -

- enga:asan &*an ra"%e" 293 s*s/%#n 500 146,500 - 146,500 - - - - -

- enga:asan &*an as*onal 120 org/%#n 35,000 4,200,000 - 4,200,000 - - - - -

- Kore"s* &*an !e"ola# 293 s*s/%#n 700 205,100 - 205,100 - - - - -

- Kore"s* &*an ra"%e" 293 s*s/%#n 600 175,800 - 175,800 - - - - -

- )onor enelesa*an !K)& 293 s*s/%#n 300 87,900 - 87,900 - - - - -

- )onor enelesa*an IaFa# 293 s*s/%#n 10,000 2,930,000 - 2,930,000 - - - - -

1.2.4.1.13.1.8.6 aa% K*nera en*ng"a%an Ko+e%ens* G'r' ala+ engola# #as*l en*la - /%#n 750,000 750,000 - 750,000 - - - - -

1.2.4.1.13.1.8.7 aa% Kera en's'nan en*la*an A"#la" 'l *a dan "er*bad*an - / %#n 750,000 750,000 - 750,000 - - - - -

1.2.4.1.13.1.8.8 *s"'s* en's'nan edo+an Kena*"an Kelas - /%#n 1,750,000 1,750,000 - 1,750,000 - - - - -

1.2.4.1.13.1.8.9 eda# !%andar Ko+e%ens* 'l'san &*an $a#'n 2012 1 "eg/%#n 1,000,000 1,000,000 - - 1,000,000 - - - -

1.2.4.1.13.1.8.10 *+b*ngan elaar ers*aan &

- )onor an*%*a $a+ba#an elaaran 5 "eg/%#n 490,000 2,450,000 - 1,470,000 - - 980,000 - -

- )onor enga+' $a+ba#an elaaran 5 "eg/%#n 4,360,000 21,800,000 - 13,080,000 - - 8,720,000 - -

1.2.4.1.13.1.8.11 ela"sanaan &* oba &


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- )onor an*%*a $r '% 4 "eg/%#n 610,000 2,440,000 - 2,440,000 - - - - -

- enga:asan $r '% 4 "eg/%#n 397,500 1,590,000 - 1,590,000 - - - - -

- Kore"s* $r '% 4 "eg/%#n 352,500 1,410,000 - 1,410,000 - - - - -

1.2.4.1.13.1.9 *aa Keg*a%an eras*onal loc" Grand 1 "eg/%#n 2,500,000 2,500,000 - - 2,500,000 - - - -

1.2.4.1.13.2 end*d*"an erbas*s Ke'ngg'lan o"al = K > - /%#n - - - - - - - -

1.2.4.1.13.3 *n%*san !e"ola# er%ara( In%ernas*onal = !I > - /%#n - - - - - - - -

1211 SUBSIDI SIS.A/ GURU 2&-*2&000 , 2&-*2&000 , , , , ,

1.2.4.1.14.1 an%'an $rasor% !*s:a *s"*n 3 s*s/%#n 104,000 312,000 - 312,000 - - - - -

1.2.4.1.14.2 ea !*s:a K'rang a+' 5 s*s/%#n 45,000 225,000 - 225,000 - - - - -

1.2.4.1.14.3 ea !*s:a res%as* 9 s*s/%#n 100,000 900,000 - 900,000 - - - - -

1.2.4.1.14.4 *aa e:ard G'r' erres%as* 950,000 - 950,000 - - - - -

VA&


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12+12 PENGADAAN GEDUNG/ BANGUNAN , , , , , , , ,

1.2.5.1.2.1 elana odal ang'nan 'ang Kelas - /%#n - - - - - - - -

1.2.5.1.2.2 elana odal ang'nan 'ang Ad+*n*s%ras* - /%#n - - - - - - - -

1.2.5.1.2.3 elana odal ang'nan 'ang er's%a"aan - /%#n - - - - - - - -

1.2.5.1.2.4 elana odal ang'nan 'ang abora%or*'+ - /%#n - - - - - - - -

1.2.5.1.2.5 elana odal ang'nan 'ang Ke%ra+*lan - /%#n - - - - - - - -

1.2.5.1.2.6 elana odal ang'nan !an*%as*/ *ng"'ngan - /%#n - - - - - - - -

1.2.5.1.2.7 elana odal ang'nan agar - +/%#n - - - - - - - -

1.2.5.1.2.8 elana odal e+b'a%an ?alan as'" - +2/%#n - - - - - - - -

1.2.5.1.2.9 elana odal eng'r'gan )ala+an !e"ola# - +3/%#n - - - - - - - -

1.2.5.1.2.10 elana odal $ral*s *n%' Gerbang - "%/%#n - - - - - - - -

1.2.5.1.2.11 elana odal a" $e+a% e+b'angan A"#*r - b#/%#n - - - - - - - -

12+13 PENGADAAN PERALATAN 11&00&000 , 10&+00&000 , , 1&300&000 , ,

1.2.5.1.3.1 elana odal Ko+'%er - b#/%#n - - - - - - - - -

1.2.5.1.3.2 elana odal V/ ad*o/$ae/ A+l*(*er 1 "%/%#n 6,000,000 6,000,000 - 6,000,000 - - - - -

1.2.5.1.3.3 elana odal Ala% eraga/ ra"%*" !e"ola# 1 "%/%#n 2,000,000 2,000,000 - 2,000,000 - - - - -

1.2.5.1.3.4 elana odal Ala%-Ala% abora%or*'+ 2 "%/%#n 1,000,000 2,000,000 - 2,000,000 - - - - -

1.2.5.1.3.5 elana odal r*n%er 2 "%/%#n 1,300,000 1,300,000 - - - - 1,300,000

1.2.5.1.3.6 elana odal es*n Ke%*" - /%#n - - - - - - - -

1.2.5.1.3.7 elana odal ed*a e+belaaran roe"%or - b#/%#n - - - - - - - - -

1.2.5.1.3.8 elana odal ebela*r/ Al+ar* *le - b#/%#n - - - - - - -

1.2.5.1.3.9 elana odal Ala% - Ala% '+a# $angga 1 "%/%#n 500,000 500,000 - 500,000 - - - - -

1.2.5.1.3.10 elana odal Gense% - /%#n - - - - - - - -

1.2.5.1.3.11 elana odal !eeda oda 2 = &n%'" !*s:a *s"*n > - /%#n - - - - - - - -

1.2.5.1.3.12 elana odal V K$! - /%#n - - - - - - - -

12+1 PENGADAAN JARINGAN 2&000&000 , 2&000&000 , , , , ,

1.2.5.1.4.1 elana odal ?ar*ngan *s%r*" - "%/%#n - - - - - - - - -

1.2.5.1.4.2 elana odal ?ar*ngan $eleon - /%#n - - - - - - - -


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1.2.5.1.4.3 elana odal ?ar*ngan A*r - /%#n - - - - - - - -

1.2.5.1.4.4 elana odal ?ar*ngan In(or+as* = !o(:are $e#nolog* In(or+as* > - /%#n - - - - - - - -

1.2.5.1.4.5 elana odal ?ar*ngan In%erne% )o%so% 1 "%/%#n 2,000,000 2,000,000 - 2,000,000 - - - - -

12+1+ PENGADAAN ASET TETAP LAINNYA , , , , , , , ,

1.2.5.1.5.1 e+bel*an '"' $e"s elaaran !< enasor"es - e"s/%#n - - - - - - - - -

1.2.5.1.5.2 e+bel*an erala%an &K! - "%/%#n - - - - - - - -

JUMLAH 1&'2&&0*+ 1&2&*&000 0&*'0&000 +0&000&000 , 3-&1+0&000 , ,

Ka+ar, 01 ?'l* 2011

enge%a#'* D ene%''* D

Keala *nas end*d*"an Kab Ka+ar Ke%'a Ko+*%e !e"ola# Keala !e"ola#

N"67" H"879" K"%!:" M"67"%!:" E5" P4;"#" P$#7& SP6

Eka Yayasan KANSYAH

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