SMA ________________________________
TAHUN PELAJARAN 2014/2015
Contoh Perhitungan
1
Jumlhah siswa 800
2
Jumlah rombel 24
3
Jumlah siswa yg dibebaskan 168
SUMBER DANA
NO
I
12
Rp
134,106,470.83
12
Rp
450,000.00
800
12
Rp
140,000.00
2.1.1
Beasiswa Prestasi
2.1.3
Rutin
2.2 APBN
2.2.1 BOS
Rp 1,609,277,650.00
Rp
74,994,000.00
Rp
Rp
120,004,000.00
Rp
234,447,000.00
101,397,000.00
Rp
67,373,000.00
Rp
2,084,994,650.00
560,000.00
Rp
95,787,000.00
Rp
3,523,877,650.00
Rp
Rp
Rp
94,080,000.00
Rp
18,400,000.00 Rp
18,400,000.00
800
Rp
1,000,000.00 Rp
800,000,000.00
Rp
431,520,000.00
159
12
Rp
90,000.00
Rp
171,720,000.00
149
12
Rp
70,000.00
Rp
125,160,000.00
138
12
Rp
50,000.00
Rp
82,800,000.00
144
12
Rp
30,000.00
Rp
51,840,000.00
210
12
Rp
Rp
Rp
431,520,000.00
Rp
50,400,000.00
2,000,000.00 Rp
300,000.00 Rp
420,000,000.00
Pengembangn
168
Rp
210
Rp
210
Rp
212
Rp
A Beasiawa prestasi
B Iuran orang tua
300,000.00
150,000.00
Rp
1,344,000,000.00
912,480,000.00
800
1,614,677,650.00
5,400,000.00
168
B Dana Komite
III
Rp
Rp
A Bantuan
2.1 APBD II
PROGRAM SEKOLAH
Rp
1
PENGGUNANAN DANA
NO
I
Rp
565,200,000.00
Rp
3,523,877,650.00
3,523,877,650.00
744,881,000.00
63,000,000.00
31,800,000.00
800
Mengetahui
Kepala Dinas Dikpora Kab. Boyolali
Pengawas Dikmen
Dikpora Kab. Boyolali
Ketua Komite
____________________
NIP. ________________
____________________
____________________
NIP. ________________