II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
Rp
Rp
Rp
Rp
35,000,000.00
19,500,000.00
1,250,000.00
1,875,000.00
Rp
57,625,000.00
Rp
332,490,000.00
Rp
15,720,000.00
Rp
0.00
Rp
2,100,000.00
Rp
31,440,000.00
Rp
31,440,000.00
Rp
Rp
49,200,000.00
23,400,000.00
Iuran Bulanan
115 siswa x ### bl x
70 siswa x ### bl x
40 siswa x ### bl x
27 siswa x ### bl x
5 siswa x ### bl x
5 siswa x ### bl x
Jumlah Iuran Bulanan
Rp
Rp
Rp
Rp
Rp
Rp
Iuran IRM
262 siswa x ### bl x Rp
100,000.00
125,000.00
95,000.00
110,000.00
62,500.00
75,000.00
Rp 138,000,000.00
Rp 105,000,000.00
Rp 45,600,000.00
Rp 35,640,000.00
Rp
3,750,000.00
Rp
4,500,000.00
5,000.00
Rp
25,000.00
Rp
2,500,000.00
Sumbangan Perpustakaan
100 siswa x 1 bh x Rp
25,000.00
Rp
2,500,000.00
Rp
126,000,000.00
Rp
15,720,000.00
5,000.00
XIII
XIV
Rp
Rp
1,227,000.00
2,450,000.00
XV
Bunga Bank
12 bulan x 1
XVI
XVII
kl x Rp
50,000.00
Rp
600,000.00
Sumbangan Lainnya
12 bulan x 1 kl x Rp
500,000.00
Rp
6,000,000.00
Rp
50,000,000.00
Rp
700,412,000.00
Rp
667,891,400.00
ANGGARAN PENGELUARAN
Halaman : 2
MATA
ANGGARAN
PROGRAM /
URAIAN KEGIATAN
Volume
JUMLAH
SATUAN
JUMLAH
TOTAL
BELANJA PEGAWAI
I.1.
I.1.1.
Jam Mengajar
246 jam x### bl x Rp
12,100.00
Tatap Muka
972 Kali x### bl x Rp
3,000.00
Transport
137 orang x### bl x Rp
15,000.00
Honor Tetap Guru
1 orang x### bl x Rp 1,100,000.00
1 orang x### bl x Rp
800,000.00
Honor Guru Praktek Komputer
2 orang x### bl x Rp
100,000.00
I.1.2.
I.1.3.
1.1.4.
1.1.5.
I.2.
250,000.00
2952 OJ
12,100.00
Rp
35,719,200.00
11664 OK
3,000.00
Rp
34,992,000.00
1644 OH
15,000.00
Rp
24,660,000.00
12 OH
12 OH
1,100,000.00
800,000.00
Rp
Rp
13,200,000.00
9,600,000.00
24 OH
100,000.00
Rp
2,400,000.00
24 OB
500,000.00
Rp
12,000,000.00
Rp
132,571,200.00
Tunjangan Jabatan
I.3.1.
Kepala Sekolah
1 orang x### bl
I.3.2.
1.3.3.
I.3.4.
I.3.4.
I.3.5.
I.3.6.
I.3.7.
I.3.8.
I.3.9.
I.4.
x Rp
600,000.00
12 OB
600,000.00
Rp
7,200,000.00
400,000.00
36 OB
400,000.00
Rp
14,400,000.00
400,000.00
12 OB
400,000.00
Rp
4,800,000.00
Ketua Program
2 orang x### bl
x Rp
300,000.00
24 OB
300,000.00
Rp
7,200,000.00
Pembina osis
1 orang x### bl
x Rp
100,000.00
12 OB
100,000.00
Rp
1,200,000.00
Pembina PASKIB
1 orang x### bl
x Rp
100,000.00
12 OB
100,000.00
Rp
1,200,000.00
Wali Kelas
6 orang x### bl
x Rp
100,000.00
72 OB
100,000.00
Rp
7,200,000.00
x Rp
100,000.00
12 OB
100,000.00
Rp
1,200,000.00
x Rp
100,000.00
12 OB
100,000.00
Rp
1,200,000.00
300,000.00
36 OB
300,000.00
Rp
10,800,000.00
36 OB
500,000.00
Rp
18,000,000.00
Rp
56,400,000.00
Rp
188,971,200.00
Halaman : 3
PROGRAM /
URAIAN KEGIATAN
MATA
ANGGARAN
Volume
JUMLAH
SATUAN
II
JUMLAH
TOTAL
Rp
188,971,200.00
BELANJA BARANG
II.1.
Mebeuler
II.1.1.
Meja Siswa
30 buah
Kursi Siswa
60 buah
Meja Guru
10 buah
Kursi Guru
10 buah
II.1.2.
II.1.3.
II.1.4.
Rp
300,000.00
30 bh
300,000.00
Rp
9,000,000.00
Rp
75,000.00
60 bh
75,000.00
Rp
4,500,000.00
Rp
300,000.00
10 bh
300,000.00
Rp
3,000,000.00
Rp
200,000.00
10 bh
200,000.00
Rp
2,000,000.00
Rp
18,500,000.00
Jumlah Mebeuler
II.2.
1 bh
3,000,000.00
Rp
3,000,000.00
1 bh
500,000.00
Rp
500,000.00
Rp
3,500,000.00
II.4.
Peralatan Kantor
Lemari Arsip
4 buah
x
Rp
750,000.00
4 bh
750,000.00
Rp
3,000,000.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
45,000.00
45,000.00
100,000.00
100,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
150,000.00
200,000.00
45,000.00
45,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
45,000.00
45,000.00
100,000.00
100,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
150,000.00
200,000.00
45,000.00
45,000.00
Rp
1,090,000.00
Rp
Rp
Rp
Rp
Rp
1,000,000.00
750,000.00
100,000.00
45,000.00
15,000.00
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
Buku Perpustakaan
Kamus Bahasa Inggris
Kamus Bahasa Arab
Kemuhammadiyahan
Himpunan Putusan Tarjih
Anggaran Dasar Muhammadiyah
10
10
1
1
1
bh
bh
bh
bh
bh
100,000.00
75,000.00
100,000.00
45,000.00
15,000.00
1
1
1
1
bh
bh
bh
bh
15,000.00
15,000.00
75,000.00
65,000.00
Rp
Rp
Rp
Rp
15,000.00
15,000.00
75,000.00
65,000.00
Rp
2,080,000.00
Halaman : 4
MATA
ANGGARAN
PROGRAM /
URAIAN KEGIATAN
Volume
JUMLAH
SATUAN
JUMLAH
TOTAL
II.6.
II.7.
II.8.
II.9.
Alat Kebersihan
Sapu
Lap pel
Karbol
Kesed
Bak sampah
Administrasi Guru
Agenda Guru
Snelhekter Map File
Daftar Hadir Guru
Kertas HVS 70 gram A4
Kertas HVS 70 gram Folio
Tipp-Ex
Stop map
Fortopilio Guru
Administrasi Siswa
Agenda Kelas
Snelhekter Map File
Daftar Hadir Guru
Kertas HVS 70 gram A4
Kertas HVS 70 gram Folio
Tipp-Ex
Stop map
24
24
50
1
50
12
12
12
3
3
1
1
1
1
12
3
12
12
10
14
40
14
12
12
12
40
40
14
50
14
12
12
12
100
rim
rim
bh
ls
bh
ls
bh
tb
ls
ls
bh
bh
ds
ds
bh
ls
btl
bh
bh
bh
bh
bh
rim
rim
bh
bh
bh
bh
bh
bh
rim
rim
bh
bh
32,000.00
28,500.00
5,000.00
25,000.00
5,000.00
75,000.00
15,000.00
10,000.00
36,000.00
24,000.00
15,000.00
20,000.00
10,000.00
10,000.00
12,500.00
75,000.00
10,000.00
15,000.00
15,000.00
15,000.00
7,500.00
10,000.00
28,500.00
32,000.00
15,000.00
5,000.00
50,000.00
15,000.00
7,500.00
10,000.00
28,500.00
32,000.00
15,000.00
5,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
768,000.00
684,000.00
250,000.00
25,000.00
250,000.00
900,000.00
180,000.00
120,000.00
108,000.00
72,000.00
15,000.00
20,000.00
10,000.00
10,000.00
Rp
3,412,000.00
Rp
Rp
Rp
Rp
Rp
150,000.00
225,000.00
120,000.00
180,000.00
150,000.00
Rp
825,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
210,000.00
300,000.00
140,000.00
342,000.00
384,000.00
180,000.00
200,000.00
2,000,000.00
Rp
3,756,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
210,000.00
375,000.00
140,000.00
342,000.00
384,000.00
180,000.00
500,000.00
Ledger
7 bh
25,000.00
Rp
175,000.00
Rp
2,306,000.00
Halaman : 5
MATA
ANGGARAN
PROGRAM /
URAIAN KEGIATAN
Volume
JUMLAH
SATUAN
JUMLAH
TOTAL
II.10.
II.11.
II.12.
II.13.
II.14.
1
1
1
1
1
1
2
1
unit
unit
unt
unit
pk
bh
unit
unit
37 stel
10
300
58
9
240
6
1
48
48
24
24
4
4
4
12
kg
lt
bh
dos
lb
gl
pk
gl
kg
kg
dos
ls
ls
ls
bl
12 bl
12 bl
12 bl
4,000,000.00
2,750,000.00
1,000,000.00
750,000.00
1,000,000.00
15,000.00
2,500,000.00
750,000.00
150,000.00
75,000.00
5,000.00
8,500.00
60,000.00
3,000.00
25,000.00
2,000,000.00
12,000.00
10,000.00
8,500.00
12,500.00
50,000.00
50,000.00
25,000.00
400,000.00
300,000.00
200,000.00
200,000.00
Rp
Rp
Rp
Rp
Rp
Rp
4,000,000.00
2,750,000.00
1,000,000.00
750,000.00
1,000,000.00
15,000.00
5,000,000.00
750,000.00
Rp
15,265,000.00
Rp
5,550,000.00
Rp
5,550,000.00
Rp
Rp
Rp
Rp
Rp
Rp
750,000.00
1,500,000.00
493,000.00
540,000.00
720,000.00
150,000.00
2,000,000.00
Rp
6,153,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
576,000.00
480,000.00
204,000.00
300,000.00
200,000.00
200,000.00
100,000.00
4,800,000.00
Rp
6,860,000.00
Rp
Rp
Rp
3,600,000.00
2,400,000.00
2,400,000.00
Rp
8,400,000.00
Halaman : 6
MATA
ANGGARAN
PROGRAM /
URAIAN KEGIATAN
Volume
JUMLAH
SATUAN
JUMLAH
TOTAL
III.
BELANJA PEMELIHARAAN
III.1.
III.2.
III.3.
IV.
Pemeliharaan Gedung
Pengecatan dinding
Perbaikan kunci Pintu
Perbaikan daun jendela
Pemeliharaan Meubeler
Perbaikan meja siswa
Perbaikan kursi siswa
Pengecatan meja dan kursi
1 Pk
1 Pk
1 Pk
40 bh
80 bh
200 bh
20 unit
1 Pk
10,000,000.00
1,000,000.00
1,000,000.00
10,000.00
10,000.00
10,000.00
250,000.00
1,000,000.00
Rp
Rp
Rp
10,000,000.00
1,000,000.00
1,000,000.00
Rp
12,000,000.00
Rp
Rp
Rp
400,000.00
800,000.00
2,000,000.00
Rp
3,200,000.00
Rp
Rp
5,000,000.00
1,000,000.00
Rp
6,000,000.00
Rp
Rp
Rp
3,600,000.00
2,700,000.00
3,600,000.00
Rp
9,900,000.00
Rp
3,700,000.00
Rp
3,700,000.00
BELANJA PERJALANAN
IV.1.
IV.2.
Studi Tur
Bantuan transport & uang saku Pendamping
36 OH
36 OH
72 OH
37 OH
100,000.00
75,000.00
50,000.00
100,000.00
Halaman : 7
MATA
ANGGARAN
PROGRAM /
URAIAN KEGIATAN
Volume
JUMLAH
SATUAN
JUMLAH
TOTAL
V.
V.1.
V.2.
Persiapan KBM
Pembuatan RPP
37 MP
x 2 kl
Penyiapan Portofolio
37 MP
x 2 kl
x Rp
150,000.00
74 OK
30,000.00
Rp
2,220,000.00
x Rp
100,000.00
74 OK
100,000.00
Rp
7,400,000.00
Rp
9,620,000.00
30,000.00
37 OK
30,000.00
Rp
1,110,000.00
10,000.00
37 OK
100,000.00
Rp
370,000.00
2,000.00
262 OK
100,000.00
Rp
524,000.00
150.00
8765 OK
100,000.00
Rp
1,314,750.00
20,000.00
120 OK
100,000.00
Rp
2,400,000.00
20,000.00
120 OK
1 Pk
100,000.00
3,000,000.00
Rp
Rp
2,400,000.00
3,000,000.00
Rp
11,118,750.00
37 OK
30,000.00
Rp
1,110,000.00
37 OK
100,000.00
Rp
370,000.00
262 OK
100,000.00
Rp
524,000.00
8765 OK
100,000.00
Rp
1,314,750.00
6 lb
x ### OH x Rp
Panitia
6 orang x ### OH x Rp
Alat Tulis
20,000.00
120 OK
100,000.00
Rp
2,400,000.00
20,000.00
120 OK
1 Pk
100,000.00
3,000,000.00
Rp
Rp
2,400,000.00
3,000,000.00
Rp
11,118,750.00
Halaman : 8
MATA
ANGGARAN
PROGRAM /
URAIAN KEGIATAN
Volume
JUMLAH
SATUAN
JUMLAH
TOTAL
V.3.
V.4.
V.5.
Ujian Nasional
Pembuatan Kisi-kisi
37 MP
x 1 kl
Pembuatan soal
x Rp
30,000.00
37 OK
30,000.00
Rp
1,110,000.00
10,000.00
37 OK
100,000.00
Rp
370,000.00
2,000.00
262 OK
100,000.00
Rp
524,000.00
150.00
8765 OK
100,000.00
Rp
1,314,750.00
20,000.00
120 OK
100,000.00
Rp
2,400,000.00
20,000.00
120 OK
1 Pk
100,000.00
3,000,000.00
Rp
Rp
2,400,000.00
3,000,000.00
Rp
11,118,750.00
30,000.00
37 OK
30,000.00
Rp
1,110,000.00
10,000.00
37 OK
100,000.00
Rp
370,000.00
2,000.00
262 OK
100,000.00
Rp
524,000.00
150.00
8765 OK
100,000.00
Rp
1,314,750.00
20,000.00
120 OK
100,000.00
Rp
2,400,000.00
20,000.00
120 OK
1 Pk
100,000.00
3,000,000.00
Rp
Rp
2,400,000.00
3,000,000.00
Rp
11,118,750.00
Rp
1,110,000.00
30,000.00
37 OK
30,000.00
37 MP
x 1 kl x Rp
Koreksi soal
262 siswa x 1 kl x Rp
Pegandaan soal
8765 lb
x 1 kl x Rp
Pengawas Ruangan Kelas
6 lb
x ### OH x Rp
Panitia
6 orang x ### OH x Rp
Alat Tulis
10,000.00
37 OK
100,000.00
Rp
370,000.00
2,000.00
262 OK
100,000.00
Rp
524,000.00
150.00
8765 OK
100,000.00
Rp
1,314,750.00
20,000.00
120 OK
100,000.00
Rp
2,400,000.00
20,000.00
120 OK
1 Pk
100,000.00
3,000,000.00
Rp
Rp
2,400,000.00
3,000,000.00
Rp
11,118,750.00
Halaman : 9
MATA
ANGGARAN
PROGRAM /
URAIAN KEGIATAN
Volume
JUMLAH
SATUAN
JUMLAH
TOTAL
VI.
VI.2.
VI.3.
bl x Rp
200,000.00
Supervisi
PWM dan Majelis Dikdasmen PWM
2 orang x 6 bl x Rp
300,000.00
PDM dan Majelis Dikdasmen PDM
4 orang x ### bl x Rp
100,000.00
PCM dan Majelis Dikdasmen PCM
5 orang x ### bl x Rp
50,000.00
Dinas Pendidikan - Pemerintah
1 orang x 3 bl x Rp
200,000.00
115
70
40
27
5
5
OK
OK
OK
OK
OK
OK
50,000.00
62,500.00
47,500.00
55,000.00
31,250.00
56,250.00
Rp
Rp
Rp
Rp
Rp
Rp
5,750,000.00
4,375,000.00
1,900,000.00
1,485,000.00
156,250.00
281,250.00
Rp
13,947,500.00
37 OK
200,000.00
Rp
7,400,000.00
12 OK
300,000.00
Rp
3,600,000.00
48 OK
100,000.00
Rp
4,800,000.00
60 OK
50,000.00
Rp
3,000,000.00
3 OK
200,000.00
Rp
600,000.00
Rp
12,000,000.00
3 OK
300,000.00
Rp
900,000.00
9 OK
100,000.00
Rp
900,000.00
3 OK
50,000.00
Rp
150,000.00
3 OK
200,000.00
Rp
600,000.00
Rp
2,550,000.00
Halaman : 10
PROGRAM /
URAIAN KEGIATAN
MATA
ANGGARAN
Volume
JUMLAH
SATUAN
JUMLAH
TOTAL
VI.
Bimbingan Teknis
5
orang x 1
kl x Rp
300,000.00
5 OK
300,000.00
Rp
1,500,000.00
Rp
1,500,000.00
Rp
592,891,400.00
Rp
75,000,000.00
Rp
667,891,400.00
Mengetahui / Menyetujui