1. Infaq
No
Kelas
Besar Iuran
1 Kelas VII
122 Siswa x 90% = 109.8 x
2 Kelas VIII 129 Siswa x 90% = 116.1 x
3 Kelas IX
142 Siswa x 90% = 127.8 x
Jumlah Infaq
2. Iuran Sukarela
No
Kelas
Besar Iuran
1 Kelas VII
33 Siswa X 90% x
30 X
2 Kelas VIII
30 Siswa X 90% =
27 X
3 Kelas VII
122 Siswa X 90% x 109.8 X
4 Kelas VIII 129 Siswa X 90% = 116.1 X
5 Kelas IX
142 Siswa x 90% = 127.8 x
Jumlah Iuran Sukarela
Total Penerimaan
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
310,000
235,000
210,000
550,000.00
550,000.00
252,000.00
225,000.00
395,000.00
Rp
Rp
Rp
Rp
Jumlah Dana
34,038,000
27,283,500
26,838,000
88,159,500.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah Dana
16,335,000.00
14,850,000.00
27,669,600.00
26,122,500.00
50,481,000.00
135,458,100.00
223,617,600.00
No
Uraian Kegiatan
1 Program Fisik
A Pembangunan/ Pengadaan
1 Pembangunan Pagar Samping dan Belakang
Gedung SMP, dengan ukuran panjang 60 m,
tinggi 2 m
2 Pembangunan Parkir siswa
3 Pembangunan tempat anak-anak menunggu
perahu penyeberangan ke SMP
4 Pembangunan Parkir Guru
5 Pengadaan almari Lab. Komputer
6 Pengadaan 2 almari kelas unggulan
7 Pengadaan 2 tempat air minum kelas unggulan
8 Pengadaan almari lab. Bahasa
Sub Jumlah 1. A
Besarnya Dana
Rp
18,750,000
Rp
Rp
24,110,000
2,750,000
Rp
Rp
Rp
Rp
Rp
12,047,600
2,500,000
2,500,000
400,000
2,500,000
Rp
Rp
2,200,000
2,400,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,400,000
4,200,000
4,400,000
1,239,000
1,239,000
1,428,000
12,696,000
825,000
4,425,000
1,920,000
5,500,000
.
2 Kegiatan Non Fisik
A. Belanja Kegiatan Pengembangan Mutu
1
Biaya kegiatan Bimbingan bela jar dan try out
2
Biaya Kegiatan Bimbingan dan
Pengembangan kelas unggulan
Rp
Rp
15,360,000
23,000,000
Jumlah
Rp
65,557,600
Rp
Rp
44,872,000
110,429,600
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
D. Belanja Konsumsi
1 Konsumsi Rapat pleno komite dgn
wali murid
2 Konsumsi Rapat pengurus komite de
ngan sekolah
3 Konsumsi Jum at bersih
Sub Jumlah 2.D
E. Belanja Transport/ Perjalanan Dinas
1 Transpor kegiatan FKKS
2 Transpor Rapat pengurus
4 Transport kegiatan FKTU
Sub Jumlah 2.E
F. Belanja lain- lain
1 Kegiatan Darma Wanita
3 Perencanaan dan pelaporan
Sub Jumlah 2. F
Jumlah Program Non Fisik
Jumlah Total Pengeluaran
Rp
58,208,000
Rp
1,320,000
Rp
10,450,000
Rp
3,300,000
Rp
Rp
Rp
1,550,000
113,188,000
223,617,600
720,000
600,000
4,750,000
Rp
900,000
Rp
4,800,000
Rp
Rp
38,360,000
2,124,000
1,770,000
4,425,000
4,425,000
5,310,000
1,239,000
1,650,000
10,620,000
1,770,000
6,195,000
7,080,000
4,520,000
7,080,000
Rp
Rp
Rp
Rp
Rp
1,800,000
1,200,000
300,000
1,200,000
350,000
88159500
Rp 110,429,600
223617600
Rp 223,617,600
Rp (22,270,100) Rp
dana unggulan
31185000
Rp 30,100,000
Rp
135458100
Rp 113,188,000
Rp 22,270,100
1,085,000
A. PENDAPATAN
BIAYA SATUAN
No.
1
URAIAN
SUMBER DANA
JUMLAH
Komite
BOS
APBD II
APBD I
APBN
LAIN2
JUMLAH
Vol.
Sat.
Biaya/ Unit
338
org
75,000
25,350,000
25,350,000
25,350,000
115
126
111
org
org
org
500,000
400,000
650,000
57,500,000
50,400,000
72,150,000
205,400,000
137,352,000
57,500,000
50,400,000
72,150,000
205,400,000
57,500,000
50,400,000
72,150,000
205,400,000
137,352,000
IURAN KOMITE
1
IURAN KOMITE
1.1 Dana Awal Tahun
1.1.1 376 x 90% x Rp.50.000 x 1 th
1.2 Iuran Komite
1.2.1 Kelas VII : 128 x 90% x Rp.500.000 x 1 th
1.2.2 Kelas VIII : 123 x 90% x Rp.332.500 x 1 th
1.2.3 Kelas IX : 125 x 90% x Rp.589.500 x 1 th
Sub Jumlah 1
2
BANTUAN OPERASIONAL SEKOLAH (BOS)
2.1 BOS : 388 x 2 x 177.000,Sub Jumlah 2
3
ANGGARAN RUTIN (APBD II 2008)
3.1 Anggaran rutin (APBD II)
3.2 Bantuan Subsidi UAS : 125 x Rp.15.000
Sub Jumlah 3
4
APBD I 2008
4.1 Bantuan Subsidi UAN : 125 x Rp.25.000
Sub Jumlah 4
5
APBN 2008
5.2 Gaji Guru dan Pegawai
5.2 SSN 2009
Sub Jumlah 5
JUMLAH (1+2+3+4+5)
388
1
125
125
12
1
org
th
org
org
bl
th
354,000
29,206,000
15,000
25,000
35,977,200
50,000,000
137,352,000
29,206,000
1,875,000
31,081,000
3,125,000
3,125,000
431,726,400
50,000,000
50,000,000
426,958,000
137,352,000
-
137,352,000
29,206,000
1,875,000
31,081,000
-
3,125,000
3,125,000
431,726,400
50,000,000
205,400,000
137,352,000
31,081,000
3,125,000
481,726,400
481,726,400
Laren, 20 Juni 2009
Kepala Sekolah,
137,352,000
29,206,000
1,875,000
31,081,000
3,125,000
3,125,000
50,000,000
50,000,000
858,684,400
ABD. MUCHID
IRHAM, S.Pd.
Pembina Tk. I
NIP. 131 626 914
B. PENGELUARAN
Halaman : 1
BIAYA SATUAN
No.
1
1.1
1.2
1.3
1.4
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
URAIAN
Belanja Pegawai
Gaji Guru dan Pegawai
HR GTT
HR PTT
Transport Pembina OSIS
Sub Jumlah 1
Belanja Barang dan Jasa
Biaya bahan habis pakai kantor
Biaya jasa kantor
Biaya Cetak dan pengadaan keperluan kantor
Vol.
Biaya/ Unit
12
bl
35,977,200
431,726,400
12
bl
1,065,000
12,780,000
12,780,000
12,780,000
12
bl
1,425,000
17,100,000
17,100,000
17,100,000
12
bl
320,000
3,840,000
3,840,000
3,840,000
465,446,400
Komite
BOS
APBD II
APBD I
APBN
LAIN2
JUMLAH
Sat.
431,726,400
33,720,000
-
431,726,400
-
431,726,400
465,446,400
-
th
5,521,000
5,521,000
5,521,000
5,521,000
th
4,490,000
4,490,000
4,490,000
4,490,000
th
1,460,000
1,460,000
1,460,000
1,460,000
35
bk
34,900
1,221,500
12
bl
700,000
8,400,000
1,221,500
1,221,500
8,400,000
8,400,000
2,400,000
2,400,000
12
bl
200,000
2,400,000
140
bh
12,500
1,750,000
1,750,000
1,750,000
th
3,000,000
3,000,000
3,000,000
3,000,000
12
bl
150,000
1,800,000
1,800,000
1,800,000
125
org
15,000
1,875,000
1,875,000
1,875,000
388
org
7,500
2,910,000
2,910,000
2,910,000
34,827,500
12,556,500
10,800,000
11,471,000
34,827,500
-
th
5,754,000
5,754,000
5,754,000
5,754,000
th
2,159,000
2,159,000
2,159,000
2,159,000
12
bl
222,708
2,672,500
th
3,338,000
3,338,000
3,338,000
3,338,000
th
6,243,000
6,243,000
6,243,000
6,243,000
12
bl
1,010,000
12,120,000
32,286,500
872,500
1,800,000
2,672,500
12,120,000
872,500
13,920,000
12,120,000
17,494,000
32,286,500
Halaman : 2
BIAYA SATUAN
No.
4
4.1
4.2
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
6
URAIAN
Belanja Pembangunan/ Pengadaan Sarpras
Pembangunan pagar depan Sekolah
Pembangunan kamar mandi dan tempat wudlu
Vol.
Sat.
1 keg
1 keg
Sub Jumlah 4
Belanja Keg. Pengembangan Mutu
Biaya UTS : 388 orgxRp.1.000x12 bl
388 org
Biaya US/ UKK : 388 x Rp. 3.000 x 12 bl
388 org
Biaya Ulangan Harian dan remidial : 388xRp.1.500x12
388 blorg
Biaya Ujian Akhir Sekolah:125xRp.10.000 x12 bl 125 org
Subsidi Biaya UNAS (Pusat) : 125 x Rp.25.000 125 org
Subsidi Biaya Ujian Akhir Sekolah : 125 x Rp.15.000
125 org
Biaya Keg. Bimbel
125 org
Biaya kegiatan Sukses UAN
125 org
Biaya kegiatan komputer
12 bl
Biaya kegiatan Lab. Bahasa
12 bl
Sub Jumlah 5
Belanja Kegiatan Kesiswaan
6.1
6.2
6.3
6.4
7.1
7.2
7.3
7.4
7.5
7.6
Sub Jumlah 7
1
1
1
1
1
12
12
12
12
12
th
th
th
th
th
bl
bl
bl
bl
bl
Biaya/ Unit
20,750,000
20,775,000
12,000
36,000
18,000
125,000
25,000
15,000
85,000
85,000
1,000,000
750,000
15,015,000
6,401,000
23,650,000
3,555,000
2,400,000
250,000
350,000
150,000
100,000
80,000
Komite
20,750,000
20,775,000
20,750,000
20,775,000
41,525,000
41,525,000
BOS
APBD II
APBN
LAIN2
4,656,000
13,968,000
6,984,000
15,625,000
10,625,000
10,625,000
12,000,000
9,000,000
88,483,000
42,250,000
41,233,000
1,047,000
1,745,000
21,850,000
3,555,000
28,197,000
13,968,000
4,656,000
1,800,000
41,525,000
4,656,000
13,968,000
6,984,000
15,625,000
3,125,000
1,875,000
10,625,000
10,625,000
12,000,000
9,000,000
88,483,000
15,015,000
6,401,000
23,650,000
3,555,000
48,621,000
2,400,000
3,000,000
4,200,000
1,800,000
1,200,000
960,000
13,560,000
3,125,000
1,875,000
5,000,000
20,424,000
2,400,000
3,000,000
4,200,000
1,800,000
1,200,000
960,000
6,360,000
JUMLAH
20,750,000
20,775,000
4,656,000
13,968,000
6,984,000
15,625,000
3,125,000
1,875,000
10,625,000
10,625,000
12,000,000
9,000,000
15,015,000
6,401,000
23,650,000
3,555,000
48,621,000
2,400,000
3,000,000
4,200,000
1,800,000
1,200,000
960,000
13,560,000
APBD I
7,200,000
Halaman : 3
BIAYA SATUAN
No.
8
URAIAN
Vol.
Sat.
Biaya/ Unit
Komite
BOS
APBD II
APBD I
APBN (SSN)
LAIN2
JUMLAH
6,000,000
6,000,000
2,500,000
3,500,000
6,000,000
1 th
18,000,000
18,000,000
9,000,000
9,000,000
18,000,000
1 th
32,650,000
32,650,000
6,950,000
25,700,000
32,650,000
1 th
3,500,000
3,500,000
3,500,000
3,500,000
1 th
11,720,000
11,720,000
11,720,000
11,720,000
1 th
7,000,000
7,000,000
7,000,000
7,000,000
1 th
2,500,000
2,500,000
2,500,000
2,500,000
1 th
2,000,000
2,000,000
2,000,000
2,000,000
1 th
6,000,000
6,000,000
2,500,000
1 th
2,500,000
1 th
3,580,000
2 Bidang Kesiswaan
3 Bidang Pengembangan KTSP,
Pembelajaran dan Penilaian, dan
kalender pendidikan/ akademik
4 Penyusunan, penataan, dan pengembangan
struktur organisasi sekolah dan mekanisme
kerja.
1 th
3,500,000
6,000,000
2,500,000
2,500,000
2,500,000
3,580,000
3,580,000
3,580,000
95,450,000
25,450,000
70,000,000
95,450,000
Halaman : 4
BIAYA SATUAN
No.
URAIAN
JUMLAH
No.
9
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
URAIAN
Belanja Lain-Lain
Biaya kegiatan komite
Biaya Langganan koran dan majalah
Konsumsi harian guru dan karyawan
Konsumsi Rapat guru dan Staf TU
Transport kurir
Biaya kegiatan P3K
Kegiatan Akhir Tahun kelas IX
Kegiatan studi budaya kelas IX
Transport Radin
Sub Jumlah 9
JUMLAH (1+2+3+4+5+6+7+8+9)
Vol.
Sat.
Biaya/ Unit
Total Biaya
Komite
BOS
1
12
12
12
12
12
125
125
12
th
bl
bl
bl
bl
bl
org
org
bl
APBD II
APBD I
APBN
LAIN2
JUMLAH
3,705,000
3,705,000
3,705,000
100,000
1,200,000
1,200,000
1,200,000
390,000
4,680,000
4,680,000
4,680,000
250,000
3,000,000
3,000,000
3,000,000
250,000
3,000,000
1,800,000
3,000,000
1,200,000
3,705,000
150,000
1,800,000
1,800,000
1,800,000
100,000
12,500,000
12,500,000
12,500,000
200,000
25,000,000
25,000,000
25,000,000
300,000
3,600,000
3,600,000
58,485,000
878,684,400
47,805,000
205,016,000
3,600,000
10,680,000
137,977,000
33,965,000
501,726,400
58,485,000
878,684,400
IRHAM, S.Pd.
NIP. 131 626 914
URAIAN
Vol.
3.1
3.2
IURAN KOMITE
Infaq
Kelas VII
122 Siswa x 90% = 110
Kelas VIII
129 Siswa x 90% = 116
Kelas IX
142 Siswa x 90% = 128
Jumlah Infaq
Iuran Sukarela
Kelas VII
33 Siswa X 90% x
30
Kelas VIII
30 Siswa X 90% =
27
Kelas VII
122 Siswa X 90% x 110
Kelas VIII
129 Siswa X 90% = 116
Kelas IX
142 Siswa x 90% = 128
Jumlah Iuran Sukarela
Total Penerimaan Sub I
BANTUAN OPERASIONAL SEKOLAH (BOS)
BOS
2
x
285000
Total Penerimaan Sub II
ANGGARAN RUTIN (APBD II 2010)
Gaji Guru dan Pegawai
Anggaran rutin (APBD II)
Bantuan Subsidi UAS
4
4.1
APBD I 2010
Bantuan Subsidi UAN : 142 x Rp.25.000
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
2
2.1
3
Sub Jumlah 3
Sub Jumlah 4
Sat.
Komite
SUMBER DANA
APBD II
BOS
JUMLAH
APBD I
APBN
LAIN2
110 Siswa
116 Siswa
128 Siswa
310,000
235,000
210,000
34,038,000
27,283,500
26,838,000
88,159,500
34,038,000
27,283,500
26,838,000
88,159,500
34,038,000
27,283,500
26,838,000
88,159,500
30
27
110
116
128
Siswa
Siswa
Siswa
Siswa
Siswa
550,000
550,000
252,000
225,000
395,000
16,335,000
14,850,000
27,669,600
26,122,500
50,481,000
135,458,100
223,617,600
16,335,000
14,850,000
27,669,600
26,122,500
50,481,000
135,458,100
223,617,600
16,335,000
14,850,000
27,669,600
26,122,500
50,481,000
135,458,100
223,617,600
393 siswa
570,000
224,010,000
224,010,000
650,624,000
30,686,500
15,000
650,624,000
30,686,500
2,130,000
683,440,500
1
1
142
142
JUMLAH (1+2+3+4)
Mengetahui,
Kepala Dinas Pendidikan Kab. Lamongan
Biaya/ Unit
JUMLAH
th
th
siswa
org
25,000
3,550,000
3,550,000
1,134,618,100
224,010,000
224,010,000
223,617,600
224,010,000
Abd. Muchid
224,010,000
224,010,000
650,624,000
30,686,500
2,130,000
683,440,500
683,440,500
3,550,000
3,550,000
3,550,000
650,624,000
30,686,500
2,130,000
683,440,500
3,550,000
3,550,000
1,134,618,100
NIP. 130424421
B. PENGELUARAN
BIAYA SATUAN
No.
1
1.1
1.2
URAIAN
1.3
Belanja Pegawai
Gaji Guru dan Pegawai (PNS)
HR GTT : 1. BOS
2. APBD II 86 jam x 11.500
Transport GTT
HR PTT : 1. BOS
1.4
1.5
2. APBD II
Transport PTT
HR Pengelola Nilai (12 bl x Rp. 2.500)
HR Pengembangan Diri
134 jam
86 jam
28 x
x
x
4
15,000
13,000
x
5000
5 Peg
30,000
20 x
12 kls
20 Peg
Sub Jumlah 1
2
Belanja Barang, Jasa Dan Pemeliharaan
2.1
Belanja Barang dan Jasa
2.1.1
Pelayanan Administrasi Perkantoran
2.1.1.1 Belanja Alat listrik dan Elektronika
2.1.1.2 Belanja bahan habis pakai kantor (ATK)
2.1.1.3 Belanja materai, perangko dan alat pos lainnya
2.1.1.4 Belanja peralatan dan bahan kebersihan
2.1.1.5 listrik
2.1.1.6 telpon
2.1.1.7 cetak
2.1.1.8 langganan koran
2.1.1.9 Biaya Transportasi siswa (perahu tambang)
2.1.1.10
2.1.2
Wajib Belajar Pendidikan Dasar 9 Tahun
2.1.2.1 Bahan Pakai Habis Perltn Praktek Kerja
2.1.2.2 Bahan Habis Laboratorium
2.1.3
2.1.3.1
2.1.3.2
2.1.3.3
2.1.3.4
2.1.3.5
2.1.3.6
6
x
5000
x 30,000
x 15,000 x 4
1
12
12
12
12
th
bl
bl
bl
bl
#######
2,010,000
1,118,000
560,000
1,450,000
650,624,000
24,120,000
13,416,000
6,720,000
17,400,000
12
12
12
12
bl
bl
bl
bl
150,000
600,000
360,000
1,200,000
1,800,000
7,200,000
4,320,000
14,400,000
Komite
BOS
2,580,000
11,073,000
2,970,000
103,000
4,095,000
1,767,000
3,316,200
1,200,000
14,400,000
1
1
th
th
3,480,500
1,379,000
3,480,500
1,379,000
1
1
1
1
1
1
th
th
th
th
th
th
1,428,000
12,696,000
825,000
4,425,000
1,920,000
5,500,000
1,428,000
12,696,000
825,000
4,425,000
1,920,000
5,500,000
LAIN2
13,416,000
6,720,000
17,400,000
1,800,000
7,200,000
4,320,000
14,400,000
2,200,000
2,400,000
2,580,000
11,073,000
2,970,000
103,000
4,095,000
1,767,000
3,316,200
100,000
144,000
APBN
650,624,000
th
th
th
th
th
th
th
bl
org
APBD I
24,120,000
740,000,000
-
1
1
1
1
1
1
1
12
100
APBD II
74,160,000
-
7,200,000
2,520,000
2,400,000
2,557,200
1,200,000
14,400,000
665,840,000
-
380,000
1,473,000
450,000
103,000
1,695,000
1,767,000
759,000
3,480,500
1,379,000
1,428,000
12,696,000
825,000
4,425,000
1,920,000
5,500,000
2.2
Belanja Pemeliharaan
2.2.1
Peningkatan Sarana dan Prasarana Aparatur
2.2.1.1 Pemeliharaan Gedung berkala
2.2.1.2 Pemeliharaan Mebelair
2.2.1.3 Pemeliharaan Ruang Kelas unggulan
2.2.1.4 Pemeliharaan Lab. Komputer
2.2.1.5 Pemeliharaan Lab. Bahasa
2.2.1.6 Pemeliharaan Lab. IPA
2.2.1.7 Pemeliharaan Perpustakaan
2.2.1.8 Pemeliharaan alat Kantor
2.2.1.9 Pemeliharaan Komputer Kantor
2.2.1.10 Biaya perawatan Perahu Tambang
Sub Jumlah 2
3
BELANJA PEMBANGUNAN/PENGADAAN
3.1
Pembangunan Pagar Samping dan Belakang Gedung SMP, dengan
Pembangunan Parkir siswa
3.2
3.3
3.4
3.5
3.6
3.7
3.8
Pengadaan almari lab. Bahasa
Sub Jumlah 3
4
BELANJA KEGIATAN PENGEMBANGAN MUTU
4.1
12
bl
x
3,500
Biaya UTS
4.2
12
bl
x
4,000
Biaya US/UKK
4.3
12
bl
x
800
Biaya Ulangan Harian
4.4
12
bl
x
####
Biaya UAS
4.5
Biaya UNAS
4.6
Subsidi Biaya Ujian Akhir Sekolah
4.7
Biaya Kegiatan Bimbel
4.8
Biaya Kegiatan Bimbingan dan pengembangan kelas unggulan
Sub Jumlah 4
5
BELANJA KESISWAAN
5.1
Bapopsi
5.2
Bapopsinda
5.3
Hardiknas
5.4
Pramuka
5.5
PHBI/ PHBN
5.6
PMI dan BAZIS
5.7
Tes IQ
5.8
Idul Qurban
1
1
1
1
1
12
1
1
1
12
th
th
th
th
th
bl
th
th
th
bl
th
1
1
1
1
1
th
th
th
th
th
1
1
th
th
393
393
393
142
142
142
1
1
1
1
1
1
1
1
1
1
ssw
ssw
ssw
ssw
ssw
ssw
th
th
th
th
th
th
th
th
th
th
9,273,000
2,692,000
4,200,000
2,200,000
2,200,000
105,000
1,239,000
564,000
1,055,000
250,000
18,750,000
24,110,000
2,750,000
12,047,600
2,500,000
2,500,000
400,000
2,500,000
42,000
48,000
9,600
120,000
25,000
15,000
15,360,000
23,000,000
2,124,000
1,770,000
4,425,000
4,425,000
5,310,000
1,239,000
1,650,000
10,620,000
9,273,000
2,692,000
4,200,000
2,200,000
2,200,000
1,239,000
1,239,000
564,000
1,055,000
3,000,000
100,819,700
7,200,000
2,400,000
44,872,000
18,750,000
18,750,000
24,110,000
2,750,000
12,047,600
2,500,000
2,500,000
24,110,000
2,750,000
12,047,600
2,500,000
2,500,000
400,000
2,500,000
65,557,600
400,000
2,500,000
65,557,600
2,073,000
292,000
4,200,000
2,200,000
2,200,000
1,239,000
1,239,000
564,000
1,055,000
16,506,000
18,864,000
3,772,800
17,040,000
3,550,000
2,130,000
15,360,000
23,000,000
100,222,800
15,360,000
23,000,000
38,360,000
2,124,000
1,770,000
4,425,000
4,425,000
5,310,000
1,239,000
1,650,000
10,620,000
2,124,000
1,770,000
4,425,000
4,425,000
5,310,000
1,239,000
1,650,000
10,620,000
3,000,000
40,477,200
15,470,500
16,506,000
18,864,000
3,772,800
17,040,000
######
2,130,000
56,182,800
2,130,000
######
5.9
5.10
Baksos
Pondok Romadhon
5.11
Purna Siswa
5.12
Perkemahan
5.13
Kesiswaan
5.14
Lomba Mapel, LKIR, Seni, Olah Raga, dll
5.15
Kegiatan PPDB dan MOS
Sub Jumlah 5
1
1
th
th
1,770,000
6,195,000
1,770,000
6,195,000
1,770,000
6,195,000
1
1
1
1
1
th
th
th
th
th
7,080,000
4,520,000
7,080,000
4,800,000
5,000,000
7,080,000
4,520,000
7,080,000
4,800,000
5,000,000
7,080,000
4,520,000
7,080,000
68,008,000
58,208,000
4,800,000
5,000,000
9,800,000
1
12
12
1
1
12
12
1
1
1
####
12
12
12
1
12
12
12
12
12
th
bl
bl
th
th
bl
bl
th
th
th
bl
bl
bl
th
bl
bl
bl
bl
bl
13,200,000
130,000
280,000
720,000
600,000
400,000
600,000
4,750,000
900,000
4,800,000
410,000
100,000
225,000
3,600,000
150,000
100,000
25,000
100,000
100,000
13,200,000
1,560,000
3,360,000
720,000
600,000
19,440,000
4,800,000
7,200,000
4,750,000
900,000
4,800,000
22,450,000
13,200,000
1,560,000
3,360,000
720,000
600,000
1,320,000
18,120,000
4,800,000
7,200,000
4,750,000
900,000
4,800,000
10,450,000
12,000,000
4,920,000
1,200,000
2,700,000
3,600,000
1,800,000
1,200,000
300,000
15,720,000
4,920,000
1,200,000
2,700,000
3,600,000
1,800,000
1,200,000
300,000
3,300,000
12,420,000
1,200,000
1,200,000
2,400,000
1,134,618,100
1,200,000
350,000
1,550,000
#######
850,000
850,000
224,010,000
683,440,500
######
Abd. Muchid
Halaman : 1
JUMLAH
650,624,000
24,120,000
13,416,000
6,720,000
17,400,000
1,800,000
7,200,000
4,320,000
14,400,000
740,000,000
-
2,580,000
11,073,000
2,970,000
103,000
4,095,000
1,767,000
3,316,200
1,200,000
14,400,000
3,480,500
1,379,000
1,428,000
12,696,000
825,000
4,425,000
1,920,000
5,500,000
Halaman : 2
9,273,000
2,692,000
4,200,000
2,200,000
2,200,000
1,239,000
1,239,000
564,000
1,055,000
3,000,000
100,819,700
18,750,000
24,110,000
2,750,000
12,047,600
2,500,000
2,500,000
400,000
2,500,000
65,557,600
16,506,000
18,864,000
3,772,800
17,040,000
3,550,000
2,130,000
15,360,000
23,000,000
100,222,800
2,124,000
1,770,000
4,425,000
4,425,000
5,310,000
1,239,000
1,650,000
10,620,000
1,770,000
6,195,000
Halaman : 3
7,080,000
4,520,000
7,080,000
4,800,000
5,000,000
68,008,000
13,200,000
1,560,000
3,360,000
720,000
600,000
19,440,000
4,800,000
7,200,000
4,750,000
900,000
4,800,000
22,450,000
4,920,000
1,200,000
2,700,000
3,600,000
1,800,000
1,200,000
300,000
15,720,000
1,200,000
1,200,000
2,400,000
1,134,618,100
, S. Pd., M. Pd.
URAIAN
IURAN KOMITE
Infaq
Kelas VII
122 Siswa x 90% =
110
Kelas VIII
129 Siswa x 90% =
116
Kelas IX
142 Siswa x 90% =
128
Iuran Sukarela
Kelas VII
33 Siswa X 90% x
30
Kelas VIII
30 Siswa X 90% =
27
Kelas VII
122 Siswa X 90% x
110
Kelas VIII
129 Siswa X 90% =
116
Kelas IX
142 Siswa x 90% =
128
Sub Jumlah 1
BANTUAN OPERASIONAL SEKOLAH (BOS)
BOS
2
x
285000
Sub Jumlah 2
Vol.
Sat.
Biaya/ Unit
JUMLAH
110 Siswa
116 Siswa
128 Siswa
310,000
235,000
210,000
34,100,000
27,260,000
26,880,000
30
27
110
116
128
Siswa
Siswa
Siswa
Siswa
Siswa
550,000
550,000
252,000
225,000
395,000
16,500,000
14,850,000
27,720,000
26,100,000
50,560,000
223,970,000
393 siswa
570,000
224,010,000
224,010,000
NO.
RENCANA BELANJA
JUMLAH
1
2
3
4
5
6
7
8
9
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Pegawai
Barang, Jasa dan Pemeliharaan
Rehab dan Pembangunan serta Pengadaan
Kegiatan Pengembangan Mutu
Kegiatan Kesiswaan
Pengembangan Profesi
Konsumsi
Transport/Perjalanan Dinas
Lain-lain
Sub Jumlah 1
44,872,000
65,557,600
38,360,000
58,208,000
1,320,000
10,450,000
3,300,000
1,550,000
223,617,600
1
2
3
4
5
6
7
8
9
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Pegawai
Barang, Jasa dan Pemeliharaan
Rehab dan Pembangunan serta Pengadaan
Kegiatan Pengembangan Mutu
Kegiatan Kesiswaan
Pengembangan Profesi
Konsumsi
Transport/Perjalanan Dinas
Lain-lain
Sub Jumlah 2
74,160,000
40,477,200
56,182,800
9,800,000
18,120,000
12,000,000
12,420,000
850,000
224,010,000
3
3.1
3.2
3.3
4
4.1
APBD I 2010
Bantuan Subsidi UAN : 142 x Rp.25.000
1
1
142
th
th
siswa
650,624,000
30,686,500
15,000
Sub Jumlah 3
Sub Jumlah 4
JUMLAH (1+2+3+4)
Mengetahui,
Kepala Dinas Pendidikan Kab. Lamongan
650,624,000
30,686,500
2,130,000
1
2
3
4
5
6
7
8
9
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Pegawai
Barang, Jasa dan Pemeliharaan
Rehab dan Pembangunan serta Pengadaan
Kegiatan Pengembangan Mutu
Kegiatan Kesiswaan
Pengembangan Profesi
Konsumsi
Transport/Perjalanan Dinas
Lain-lain
Sub Jumlah 3
665,840,000
15,470,500
2,130,000
683,440,500
1
2
3
4
5
6
7
8
9
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Pegawai
Barang, Jasa dan Pemeliharaan
Rehab dan Pembangunan serta Pengadaan
Kegiatan Pengembangan Mutu
Kegiatan Kesiswaan
Pengembangan Profesi
Konsumsi
Transport/Perjalanan Dinas
Lain-lain
Sub Jumlah 4
JUMLAH (1+2+3+4)
3,550,000
3,550,000
1,134,618,100
683,440,500
142
org
25,000
3,550,000
3,550,000
1,134,970,500
Abd. Muchid