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RAPBS SD Muhammadiyah 3 2011-2012

RAPBS SD Muhammadiyah 3 2011-2012

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MAJELIS PENDIDIKAN DASAR DAN MENENGAH

PIMPINAN CABANG MUHAMMADIYAH KENJERAN
SD MUHAMMADIYAH .......... SURABAYA
Alamat : Jl. ............................. Surabaya 60!"
RANCANGAN ANGGARAN PENDAPATAN DAN BELANJA SEKOLAH
TAHUN PELAJARAN 2011 - 2012
PENDAPATAN
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Lainnya
Bo ! Hi"a#
1 2 3 4 5 6 7 8
01 PENDA$TARAN SIS%A BARU 11&'20&000
01.01 Uang Form Pendaf. 76 x 1 x 110,000 8,360,000 - 8,360,000
01.02 Uang Daftar Ulang 0 x 0 x - - - -
01.02 Raport dan Foto 68 x 1 x 45,000 3,060,000 - 3,060,000
02 IN$A( PEMBANGUNAN - - - )*&+00&000
02.01 elom!ang " dar# $% &'& 44 x 1 x 800,000 ((( (((
02.02 elom!ang "" 22 x 1 x ((( ((( (((
02.03 elom!ang """ 2 x 1 x ((( 2,400,000 2,400,000
0, KEBUTUHAN - KEGIATAN SIS%A ...
03.01 Pengem!angan )ar. Pra*. ((( x ((( x 10,000 ((( - ((( -
03.02 P+R )D,-" ((( x 1 x 10,000 3,450,000 - 3,450,000 -
03.03 . +/t 'ond %ela* 1 - 4 ((( x 1 x 150,000 ((( - ((( -
. +/t 'ond %ela* 5 68 x 1 x 130,000 8,840,000 - 8,840,000 -
. +/t 'ond %ela* 6 53 x 1 x 100,000 5,300,000 5,300,000
03.04 %ema0 12 3la* 5 4 6 ((( x 1 x 50,000 6,050,000 6,050,000
03.05 %alender ((( x 1 x 15,000 5,175,000 - 5,175,000 -
03.06 . %eg#atan )#*5a 3la* 1 - 5 ((( x 1 x 175,000 ((( - ((( -
. %eg#atan )#*5a 3la* 6 53 x 1 x 53,000 2,806,000 2,806,000
03.07 %eg#atan $enga0 )eme*ter 7%$)8 ((( x 1 x 30,000 6,720,000 - 6,720,000 -
JUMLAH PER
POS
P/n0a1ata
n A2i
S/3o2a#
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan Dana Ko4it/
Bo ! Hi"a# Lainnya
03.08 U%) ((( x 1 x 85,000 ((( - ((( -
03.06 $r9 o/t , '#m!el 3ela* 6 53 x 8 x 25,000 ((( - ((( -
03.10 . Re3rea*# *#*5a 3ela* 6 53 x 1 x 220,000 ((( - ((( -
. $a!/ngan Re3 )#*5a 3l* 2 - 5 1 x 1 x ((( ((( - ((( -
0' SPP ! IN$A( PENGEMB5 PEND5 ...
04.01 "nfa: Pengem!. Pendd 3l* 1 68 x (((x 125,000 ((( (((
04.02 "nfa: Pengem!. Pendd 3l* 2 - 5 ((( x (((x 125,000 ((( - (((
04.02 "nfa: Pengam!. Pendd 3l* 6 53 x ((( x 115,000 ((( - (((
) UIG ! UIS ((( 1*&6,7&)00
05.01 U " 0 x 0 x - - - - -
05.02 U " ) ((( x 1 x 57,500 ((( - - (((
+ E 8 A L U A S I ))&)0,&000
06.01 Ulangan $enga0 )eme*ter ((( x 2 x 25,000 ((( - ((( -
06.02 Ulangan )eme*ter 4 U%% ((( x 2 x 40,000 ((( - ((( -
06.03 U;#an )e3olan 4 U;#an <a*#onal 53 x 1 x 201,000 ((( - ((( -
0107 HASIL USAHA NON PEND5 2&'7)&000
0107.01 =a*a !an3 0 x 0 x - - - - -
0107.02 -o!#l &ntar =emp/t 3 x ((( x 75,000 2,475,000 - - 2,475,000
06 BANTUAN ...
08.01 >a3at "nfa: )0oda:o0 12 x 1 x 500,000 6,000,000 - - 6,000,000
08.02 'ant/an 'lo?3 rand 0 x 0 x - - - - -
08.03 '+) <a*#onal ((( x ((( x 33,300 ((( ((( - -
08.04 ' + P D & ((( x ((( x 26,000 ((( ((( - -
08.05 'ea*#*5a dar# "n*tan*#,@em!aga @a#n 0 x 0 x - - - - -
08.06 'ant/an dar# @/ar 0 x 0 x - - - - -
0* P I N J A M A N -
06.01 'an3 0 x 0 x - - - - -
JUMLAH PER
POS
P/n0a1ata
n A2i
S/3o2a#
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan Dana Ko4it/
Bo ! Hi"a# Lainnya
06.02 <on 'an3 0 x 0 x - - - - -
10 LAIN - LAIN
27&21)&000
10.01 $/ngga3an ta0/n 2010,2011 1 x 1 x ((( ((( - ((( -
10.02 )#*a &nggaran 0 x 0 x - - - - -
TOTAL PEMASUKAN 9 ... ... ... ... ...
JUMLAH PER
POS
P/n0a1ata
n A2i
S/3o2a#
MAJELIS PENDIDIKAN DASAR DAN MENENGAH
PIMPINAN CABANG MUHAMMADIYAH KENJERAN
SD MUHAMMADIYAH .......... SURABAYA
Alamat : Jl. ............................. Surabaya 60!"
511,140,000
207,000,000
...A $otal -a*/3 )PP
430,884,000 60 B /, 1R /r/
35,607,000 1R /r/ , !ln
MAJELIS PENDIDIKAN DASAR DAN MENENGAH
PIMPINAN CABANG MUHAMMADIYAH KENJERAN
SD MUHAMMADIYAH .......... SURABAYA
Alamat : Jl. ............................. Surabaya 60!"
RANCANGAN ANGGARAN PENDAPATAN DAN BELANJA SEKOLAH
TAHUN PELAJARAN 2011 - 2012
PENGELUARAN
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Lainnya
BOS BOPDA
1 2 3 4 5 6 7 8
01 ALAT TULIS KANTOR :ATK; .8ALUE<
01.01 Pengadaan &$% (((x 1 x 400,000 4,800,000 ((( (((
01.02 'a0an 0a!#* pa3a# (((x 1 x 150,000 1,800,000 (((
01.03 'arang Ceta3an 1 x 1 x ((( 3,000,000 ((( 1,245,700 -
01.04 Cadangan 0,05x 1 x ((( (D&@UEF (D&@UEF -
02PEMBA=ARAN REKENING ...
02.01 Re3en#ng @#*tr#3 (((x 1 x 550,000 6,600,000 - ((( - -
02.02 Re3en#ng &#r 12 x 1 x 250,000 3,000,000 - ((( - -
02.03 Re3en#ng $elep0on 12 x 1 x 350,000 4,200,000 ((( - - -
02.04 Re3en#ng "nternet 12 x 1 x 225,000 2,700,000 ((( - - -
02.05 Re3en#ng %oran , -a;ala0 12 x 1 x 75,000 600,000 600,000 - - -
02.06 Re3en#ng )ampa0 12 x 1 x 25,000 300,000 300,000
02.07 Cadangan 0,05x 1 x ((( (D&@UEF 885,000 -
0,BIA=A PERSONIL .8ALUE<
0,501 GAJI GURU ! KAR=A%AN TETAP
0,501501 Ga>i Po3o3 1 x 12 x ((( ((( (((
JUMLAH
PER POS
P/n0a1at
an A2i
S/3o2a#
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Lainnya
BOS BOPDA
0,501502 Tun>an?an
03.01.02.01 =a!atan 1 x 12 x ((( ((( (((
03.01.02.02 Penga!d#an 1 x 12 x 766,000 6,588,000 6,588,000
03.01.02.03 %el/arga 1 x 12 x 347,000 4,164,000 4,164,000
03.01.02.04 %e*e;a0teraan, )1$ 1 x 12 x 525,000 6,300,000 6,300,000
0,502 GAJI GURU ! KAR=A%AN TIDAK TETAP
0,502501 Ga>i Po3o3 1 x 12 x ((( ((( ((( (((
0,502502 Tun>an?an
03.02.02.01 =a!atan 1 x 12 x ((( ((( (((
03.02.02.02 Penga!d#an 1 x 12 x ((( ((( (((
03.02.02.03 %el/arga 1 x 12 x 788,000 6,456,000 6,456,000
03.02.02.04 %e*e;a0teraan, )1$ 1 x 12 x 810,000 6,720,000 6,720,000
0,50, Tun>an?an P@/tai 2 x 12 x 50,000 1,200,000 1,200,000
0,50' Tun>an?an Loya2ita 6 x 12 x 50,000 3,600,000 3,600,000
0,50) Tun>an?an Ha@i Raya : THR ; 1 x 1 x ((( ((( (((
0,50+ HR E3t@a Ku@i3u2/@ 1 x 12 x ((( ((( ((( - - -
03.07 Cadangan 0,05x 1 x ((( (D&@UEF (D&@UEF
0'PENINGK5 MUTU PENDIDIK - TENG KEPEND ...
04.02Rapat & Pembinaan
04.01.01 Ra3er /r/ 1 x 1 x ((( ((( - ((( -
04.01.02 Re3rea*# /r/ 4 %ar9a5an 70 x 1 x 300,000 ((( - - (((
04.01.03 '/3/ Pegangan /r/ 2 x 1 x 600,000 1,800,000 ((( -
04.01.04 Pem!#naan /r/ d# !#dang Pem!ela;aran 4 De*a#n %ela* 6 x 1 x 850,000 5,100,000 ((( - -
04.01.05 Pem!#naan /r/ dan %ar9a5an ole0 -a;el#* D#da*men 6 x 1 x 550,000 3,300,000 3,300,000 -
04.01.06 'ea*#*5a Pend. /r/ 1 x 1 x ((( 2,000,000 - 2,000,000 -
JUMLAH
PER POS
P/n0a1at
an A2i
S/3o2a#
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Lainnya
BOS BOPDA
04.01.07 )eragam /r/ 4 %ar9a5an 34 x 1 x 250,000 8,500,000 - - (((
04.01.08 &3omoda*# /r/ %eg#atan Per*9. 34 x 3 x 25,000 2,550,000 - 2,550,000 -
04.01.06 $ran*port Rapat,Pelat#0an /r/ dan %ar9a5an (((x 5 x 10,000 1,400,000 (((
04.01.10 $ran*port Rapat %epala )e3ola0 1 x 24 x 25,000 600,000 600,000
04.01.11 '#a9a Rapar %er;a %epala )e3ola0 7Ra3er8 1 x 3 x 750,000 2,250,000 (((
04.01.12 Pelat#0an , 2or3*0op /r/ 4 3ar9a5an (((x 6 x 30,000 5,040,000 (((
04.01.13 Pelat#0an , 2or3*0op , '#mte3 %epala )e3ola01 x 4 x 600,000 2,400,000 - (((
04.02Konsumsi
04.02.01 %on*/m*# 1ar#an 1 x 12 x 300,000 3,600,000 - 3,600,000
04.02.02 -a3an )#ang /r/ dan %ar9a5an 34 x300x 5,500 ((( - (((
04.02.03 %on*/m*# Rapat D#na* /r/ dan %ar9a5an 34 x 12 x 10,000 4,080,000 - 4,080,000 -
04.02.04 %on*/m*# , $ran*port $am/ 1 x 12 x 125,000 1,500,000 1,500,000 -
04.02.05 Cadangan 0,05x 1 x ((( (D&@UEF 4,201,500 -
0)PENGEMBANGAN KURIKULUM ...
05.01Penyusunan Perangkat PBM
05.01.01 Pen9/*/nan )#la!/* dan RPP 28 x 2 x 75,000 4,200,000 (((
05.01.02 '#a9a adm#n#*tra*# %/r#3/l/m 28 x 2 x 50,000 2,800,000 ((( 1,600,000
05.02Ulangan Tenga !emester
05.02.01 '#a9a +pera*#onal 345 x 2 x 4,800 3,312,000 ((( 1,380,000
05.02.02 Pengadaan <a*3a0 345 x 2 x 5,000 3,450,000 ((( 552,000
05.02.03 Pen9elenggaraan 345 x 2 x 2,500 1,725,000 (((
05.02.04 "n*ent#f Pela3*ana 345 x 2 x 6,000 6,210,000 6,210,000
05.02.05 Cadangan 0,05x 1 x ((( (D&@UEF 734,850
05.0"Ulangan #kir !emester & UKK
05.03.01 '#a9a +pera*#onal 345 x 2 x 6,000 4,140,000 ((( 1,632,000
05.03.02 Pengadaan <a*3a0 345 x 2 x 17,500 ((( ((( 4,662,000
JUMLAH
PER POS
P/n0a1at
an A2i
S/3o2a#
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Lainnya
BOS BOPDA
05.03.03 Pen9elenggaraan 345 x 2 x 3,000 2,070,000 (((
05.03.04 "n*ent#f Pela3*ana 345 x 2 x 10,000 6,600,000 6,600,000
05.03.05 Cadangan 0,05x 1 x ((( (D&@UEF 1,256,250 -
05.04U$ian !ekola & U$ian %asional
05.05.01 '#a9a +pera*#onal 53 x 1 x 20,000 1,060,000 - 1,060,000 -
05.05.02 U;#an Pra3te3 53 x 1 x 60,000 3,180,000 ((( -
05.05.03 Pengadaan <a*3a0 U;#an )e3ola0 53 x 1 x 56,000 2,668,000 680,500 1,687,500
05.05.04 Pen9elenggaraan 53 x 1 x 35,000 1,855,000 ((( - -
05.05.05 "n*ent#f Pela3*ana 53 x 1 x 25,000 1,325,000 (((
05.05Try out Kelas & 53 x 5 x 15,000 3,675,000 (((
05.0&Bimbingan Bela$ar Kelas & 53 x 6 x 20,000 6,360,000 (((
05.0'Mabi( Kelas & 53 x 5 x 12,500 3,312,500 (((
05.0)Kegiatan Tenga !emester
05.08.01 '#a9a +pera*#onal 224 x 1 x 12,000 2,688,000 ((( - - -
05.08.02 '#a9a $ran*porta*# 14 x 1 x 65,000 1,330,000 ((( - -
05.08.03 "n*ent#f Pela3*ana 34 x 4 x 15,000 2,040,000 ((( - - -
05.08.04 Cadangan 0,05x 1 x ((( (D&@UEF 1,504,675 -
0+KEGIATAN KESIS%AAN - NON AKADEMIS ...
0&.01Kegiatan !is*a
06.01.01 +/t 'ond 345 x 1 x 117,500 ((( - ((( -
06.01.02 %ema0 Da35a0 , 12 3ela* 5 - 6 121 x 1 x 70,000 8,470,000 ((( 6,025,800
0&.01.0"Keg. +kstra Kurikuler -
06.01.03.01 1#*!/l 2at0an 7 12 8 2 x 1 x ((( 2,100,000 (((
06.01.03.02 $apa3 )/?# 1 x 1 x ((( 1,248,000 (((
06.01.03.03 Penta* )en# 1 x 1 x ((( 3,500,000 (((
06.01.03.04 Renang 2 x 1 x ((( 2,000,000 2,000,000
06.01.03.05 -/*#3 , 'and %e?#l 3 x 12 x 50,000 1,800,000 1,800,000
06.01.03.06 'ola Doll9 1 x 1 x ((( 1,000,000 1,000,000
JUMLAH
PER POS
P/n0a1at
an A2i
S/3o2a#
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Lainnya
BOS BOPDA
06.01.03.07 F/t*al 2 x 1 x 500,000 1,000,000 1,000,000
06.01.03.08 Drama P/#*# 2 x 1 x 750,000 1,500,000 1,500,000
06.01.03.06 )a#n* and -at0 2 x 1 x 700,000 1,400,000 1,400,000
06.01.03.10 )amro0 2 x 1 x ((( 2,500,000 2,500,000
06.01.03.11 )#*5a Pre*ta*# 2 x 1 x 500,000 1,000,000 1,000,000
06.01.04 Dar/l &r:om 345 x 1 x 20,000 6,600,000 (((
06.01.05 Por*en# )D 345 x 1 x 5,000 1,725,000 1,725,000
06.01.06 +l9?on 12 x 1 x 250,000 3,000,000 (((
06.01.07 Per#ngatan 0ar# !e*ar "*lam , <a*#onal 1 x 7 x 750,000 5,250,000 (((
06.01.08 -a;ala0 D#nd#ng 12 x 1 x 100,000 1,200,000 1,200,000
06.01.06 &30#r/**ana0 , Re3rea*# %ela* 6 53 x 1 x 200,000 ((( ((( -
06.01.10 2#*/da )#*5a %ela* 6 53 x 1 x 50,000 2,650,000 (((
06.01.11 Pengadaan -a;ala0 )e3ola0 500 x 1 x 6,500 3,250,000 (((
06.01.12 Cadangan 0,05x 1 x ((( (D&@UEF 2,681,250
0&.02Pen. !is*a Baru ,P!B-
06.02.01 P/!l#3a*# -ed#a 1 x 1 x ((( 2,000,000 2,000,000 -
06.02.02 Pemetaan Png*a Pa*ar Pend#d#3an 23 x 1 x 100,000 2,300,000 (((
06.02.03 "n*ent#f Pan#t#a 34 x 1 x 75,000 2,550,000 - 2,550,000 -
06.02.04 Raport dan Foto *#*5a 3ela* 1 68 x 1 x 45,000 3,060,000 3,060,000
06.02.04 Cadangan 0,05x 1 x ((( (D&@UEF 465,500
07PENGADAAN SARANA - PRAS PEMBELAJARAN ...
07.01 -e!ela#r %antor 4 %ela* 1 x 1 x ((( 3,114,000 ((( -
07.02 &lat %e!er*#0an 7*ap/ dl 8 ((( x 1 x 150,000 1,800,000 1,800,000
07.03 &lat 3e*en#an 1 x 1 x ((( ((( - ((( 5,850,000
07.04 &lat alat +la0 Raga 1 x 1 x ((( 2,500,000 - ((( 1,300,000
07.05 &lat Ele3tron#3 1 x 1 x ((( 3,000,000 3,000,000
07.06 Penam!a0an '/3/ Perp/* 2 x 1 x ((( 3,000,000 - (((
07.07 Pengadaan 4 pera5atan %omp/ter 5 x 1 x ((( ((( - ((( 7,000,000
JUMLAH
PER POS
P/n0a1at
an A2i
S/3o2a#
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Lainnya
BOS BOPDA
07.08 &lat Peraga Pend#d#3an ((( x 1 x 250,000 3,000,000 ((( 1,100,000
07.06 Papan Data %ela* ((( x 1 x 165,000 2,640,000 (((
07.10 Papan Planel dan 3ota3-3ota3 /nt/3 3ela* 1 dan 2 4 x 1 x 350,000 1,400,000 (((
07.11 %alender (((x 1 x 12,500 5,000,000 5,000,000
07.12 '/3/ Pa3et 7 '+) 8 (((x 2 x 12,800 8,832,000 (((
07.13 Cadangan 0,05x 1 x ((( (D&@UEF 3,058,600
06PENGEMB5 DAN PEMELIHARAAN GEDUNG ...
08.01 RenoGa*# dan Pem!ang/nan @o3al 'ar/ 1 x 1 x ((( ((( (((
08.02 Pengadaan /dang 1 x 1 x ((( 7,500,000 - (((
08.03 Pemel#0araan ed/ng 1 x 2 x ((( ((( ((( - (((
08.04 Cadangan 0,05x 1 x ((( (D&@UEF 5,675,000
0*PENGEMBANGAN LEMBAGA SEKOLAH ...
06.01 %eg#atan dengan +rang $/a , "%2&- 1 x 4 x 612,500 3,650,000 ((( -
06.02 P*#3#ater , %on*/lta*# per3em!angan *#*5a 1 x 12 x 250,000 3,000,000 - 3,000,000 -
06.03 Penel#t#an $#nda3an %l* (((x 2 x 150,000 3,600,000 3,600,000
10USAHA KESEHATAN SEKOLAH : UKS ; ...
10.01 Pengadaan +!at 1 x 12 x 500,000 6,000,000 - 6,000,000 -
10.02 '#a9a opera*#onal 1 x 12 x 150,000 1,800,000 - 1,800,000 -
10.03 1onorar#/m Do3ter =aga 8 x 12 x 150,000 ((( (((
10.04 Cadangan 0,05x 1 x ((( (D&@UEF 1,110,000
11UIG ! UIS ...
11.01 D#3da*men P/*at (((x 1 x ((( 2,675,625 - 2,675,625 -
11.02 D#3da*men 2#la9a0 0.2 x 1 x ((( 3,667,500 - 3,667,500 -
11.03 D#3da*men Daera0 (((x 1 x ((( 4,656,375 4,656,375
11.04 D#3da*men Ca!ang 0.4 x 1 x ((( 7,635,000 - 7,635,000 -
12BEASIS%A - ...
12.01 'ea*#*5a &na3 /r/ 6 x 12 x 125,000 6,000,000 - 6,000,000 -
12.02 'ea*#*5a &na3 Pengr* -a;el#* dan PC- )emamp#r 1 x 12 x 60,000 720,000 - 720,000 -
JUMLAH
PER POS
P/n0a1at
an A2i
S/3o2a#
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Lainnya
BOS BOPDA
12.03 'ea*#*5a Pre*ta*# (((x 12 x 65,000 6,360,000 6,360,000
12.04 %er#nganan )PP )#*5a $#da3 -amp/ (((x 12 x 30,000 ((( (((
12.05 Cadangan 0,05x 1 x ((( (D&@UEF 1,548,000
1,KONTRIBUSI PERS=ARIKATAN5 .8ALUE<
13.01 PC- )emamp#r 0,03x 1 x ((( (D&@UEF ((( -
13.02 PD- %ota )/ra!a9a 0,02x 1 x ((( (D&@UEF - (D&@UEF -
13.03 %eg#atan +rtom , -a;el#* 4 x 12 x 200,000 6,600,000 6,600,000 -
13.04 Cadangan 0,05x 1 x ((( (D&@UEF 2,147,155 -
1'KONTRIBUSI ORG5 SEK5 '&)00&000
14.01 "/ran %3 )D <eger# ,)5a*ta 1 x 12 x 75,000 600,000 600,000 -
14.02 "/ran %3 )D -/0ammad#9a0 1 x 12 x 150,000 1,800,000 - 1,800,000 -
14.03 "/ran %% 6 x 12 x 25,000 1,800,000 1,800,000 -
1)LAIN - LAIN ...
15.01 &ng*/ran p#n;aman 'an3 =&$"- 1 x 6 x ((( ((( (((
15.02 Pem!a9aran Pa;a3 1 x 4 x ((( 7,000,000 - 7,000,000 -
15.03 '#ng3#*an 1ar# Ra9a <on /r/ 4 %ar9a5an dan %ado 1 x 2 x ((( 5,000,000 - (((
15.04 )/m!angan *o*#al 1 x 6 x 500,000 3,000,000 - (((
15.05 )/m!angan @a#n 1 x 6 x 250,000 1,500,000 - (((
TOTAL PENGELUARAN 9 .8ALUE< ... ... .8ALUE< ... .8ALUE<
SALDO TAHUN 2011 - 2012 9 .8ALUE<
SALDO TAHUN 2010 - 2011 9 R1102&)00&000
CATATAN : PENDAPA#AN R$%"0%&!6%'00
PENGELUARAN ()ALUE*
CADANGAN ()ALUE*
SALD+ ()ALUE*
K+N#RIBUSI PERSYARIKA#AN
JUMLAH
PER POS
P/n0a1at
an A2i
S/3o2a#
a. PDM ()ALUE*
b. PCM ()ALUE*
Surabaya% ,0 Ju-. !0
K/$ala S/01la2% B/-3a2ara%
YAHYA AM, S.Pd.I. JAMILAH EROWATI, SE.
NBM : '"'.40! NBM : 6!&.6
4&"000000
M/-5/ta2u. : &&""00000
K/tua Ma6/l.7 DIKDASMEN
PDM. K1ta Surabaya
MUHAMMAD NA'IM, M.Pd.I.
Ju42a# 0i Pin0a# 2 9 .8ALUE< ... .8ALUE< ... .8ALUE<
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan Dana Ko4it/
Bo ! Hi"a# Iu@an O@tu Lainnya
Ju42a# Pin0a#an 2 9 .8ALUE< ... .8ALUE< ... .8ALUE<
JUMLAH
PER POS
!4%"48%000
!%8&&%000
bl-
!0%060%000 ,&' 9 ! 9 !8000
B+PDA
,4%"6!%000 ,&' 9 ! 9 ,,,00 B+S
0
0
!'4%8!!%000
!'4%8!!%000
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH :RKAS;
TAHUN 2010!2011
S/3o2a# 9 SD!MI MUHAMMADI=AH 5555555555
K/Aa4atan 9 55555555555
Ka"u1at/n!Kota 9 Su@a"aya
PENDAPATAN BELANJA
No5 U @ a i a n Ju42a# No5 U @ a i a n Ju42a#
" )#*a $a0/n @al/ - " 'elan;a +pera*#onal H
1. 'elan;a Pega5a# H
"" Pendapata R/t#n H a. a;# Pega5a# $etap (((
1. a;# Pega5a# $etap - !. a;# Pega5a# $#da3 $etap (((
2. a;# Pega5a# $#da3 $etap - ?. $/n;angan dan la#n-la#n 82,270,000
3. 'elan;a 'arang - -
4. 'elan;a Pemel#0araan -
5. 'elan;a @a#n-la#n -
2. 'elan;a 'arang dan =a*a
""" 'ant/an H a. 'arang 1a!#* Pa3a# 68,666,000
1. '+) dan '+) '/3/ ((( !. %eg#atan P)' 8,473,500
2. 'ant/an &P'D,%a!/paten 7'+PD&8((( ?. %eg#atan *#*5a dan g/r/ (((
3. 'ant/an &P'D Prop#n*# - d. EGal/a*# 58,678,620
4. D&% -
5. De3on*entra*# - 3. 'elan;a +rgan#*a*#
a. U" dan U" 8,145,000
"D Pendapatan &*l# )e3ola0 !. %ontr#!/*# Per*9ar#3atan 31,734,000
1. "/ran 2al# -/r#d ((( ?. %ontr#!/*# +rgan#*a*# )e3ola0 2,400,000
2. )/m!angan */3a rela 66,000,000
3. Donat/r 20,000,000 4. 'elan;a @a#n-la#n
4. Dana %eg#atan )#*5a ((( a. 'ea *#*5a 28,440,000
5. 'ea*#*5a "%2&- 14,400,000 !. @a#n-la#n 23,870,000
D Pener#maan @a#n-la#n H "" 'elan;a -odal, "nGe*ta*#
1. U*a0a %ant#n )e3ola0 4,800,000 1. Pem!ang/nan )arpra* 52,000,000
2. P)' 13,350,000 2. Re0a! )arpra* 24,000,000
3. $/ngga3an 24,607,000 3. Pengadaan )arpra* 76,080,800
4. U*a0a @a#n -
-
=/mla0 Pendapatan =/mla0 'elan;a
=/mla0 )/rpl/*, Def#*#t H ,&72+&,,0
)/ra!a9a, 20 =/l# 2010
%epala )e3ola0
555555555555555555555555555555555555555555
*11&+12&0
00
*07&66)&+
70
65,868,000
26,400,000
4,668,000
6,600,000
4,200,000
&%,66%000
""4000 6000000 6!000000
,'"08000 %!00%000 !&000000
'8&",000 !000000 480"0"00
!446,000 !000000 6'0"0"00
'000000
&,&&000
!4!000
!'00000
!000000
,6!0000
0"60000
4,"&"00
480"0"00
MAJELIS PENDIDIKAN DASAR DAN MENENGAH
PIMPINAN CABANG MUHAMMADIYAH KENJERAN
SD MUHAMMADIYAH ............ SURABAYA
Alamat :.............................. Surabaya 60!"
RANCANGAN ANGGARAN PENDAPATAN DAN BELANJA SEKOLAH
TAHUN PELAJARAN 2011 - 2012
PENGELUARAN
NO U R A I A N HITUNGAN JUMLAH Ju42a# S/4 1Ju42a# S/4 1
BOPDA S/4 1 S/4 2
1 2 3 4 5 7 8
01 ALAT TULIS KANTOR :ATK; ... 2,278,150 2,278,150
1 Pengadaan &$% (((x 1 x 233,500 2,802,000 ((( 1,401,000 (((
2 'arang Ceta3an 1 x 1 x ((( 1,754,300 ((( 877,150 877,150
02PEMBA=ARAN REKENING ... 4,800,000 4,800,000
1 Re3en#ng @#*tr#3 (((x 1 x 550,000 6,600,000 ((( 3,300,000 (((
2 Re3en#ng &#r 12 x 1 x 250,000 3,000,000 ((( 1,500,000 (((
0,PENINGK5 MUTU PENDIDIK - TENG KEPEND ... 7,870,000 7,870,000
1 '/3/ pegangan g/r/ 1 x 12 x 150,000 1,800,000 ((( 600,000 600,000
2 Pem!#naan /r/ d# !#dang Pem!ela;aran 4 De*a#n %ela* 6 x 1 x 850,000 5,100,000 ((( 2,550,000 (((
3 $ran*port Rapat,Pelat#0an /r/ dan %ar9a5an (((x 5 x 10,000 1,400,000 ((( 700,000 700,000
4 Pelat#0an , 2or3*0op /r/ 4 3ar9a5an (((x 6 x 30,000 5,040,000 ((( 2,520,000 (((
5 Pelat#0an , 2or3*0op , '#mte3 %epala )e3ola01 x 4 x 600,000 2,400,000 ((( 1,200,000 (((
0'PENGEMBANGAN KURIKULUM ... 15,258,000 27,363,500
1 Pen9/*/nan )#la!/* dan RPP 28 x 2 x 75,000 4,200,000 ((( 2,100,000 (((
2 '#a9a adm#n#*tra*# %/r#3/l/m 12 x 2 x 50,000 1,200,000 ((( 600,000 600,000
"Ulangan Tenga !emester
'#a9a +pera*#onal 345 x 2 x 2,800 1,632,000 ((( 666,000 666,000
Pengadaan <a*3a0 345 x 2 x 4,200 2,868,000 ((( 1,446,000 (((
JUMLAH
PER POS
Pen9elenggaraan 345 x 2 x 2,500 1,725,000 ((( 862,500 862,500
4Ulangan #kir !emester & UKK
'#a9a +pera*#onal 345 x 2 x 3,200 2,208,000 ((( 1,104,000 (((
Pengadaan <a*3a0 345 x 2 x 10,700 7,383,000 ((( 3,661,500 (((
Pen9elenggaraan 345 x 2 x 3,000 2,070,000 ((( 1,035,000 (((
5U$ian !ekola & U$ian %asional
U;#an Pra3te3 53 x 1 x 60,000 3,180,000 ((( (((
Pengadaan <a*3a0 U;#an )e3ola0 53 x 1 x 18,500 680,500 680,500 680,500
Pen9elenggaraan 53 x 1 x 35,000 1,855,000 ((( (((
"n*ent#f Pela3*ana 53 x 1 x 25,000 1,325,000 ((( (((
&Try out Kelas & 53 x 5 x 15,000 3,675,000 ((( (((
'Bimbingan Bela$ar Kelas & 53 x 6 x 20,000 6,360,000 ((( 2,120,000 (((
)Kegiatan Tenga !emester
'#a9a $ran*porta*# 14 x 1 x 65,000 1,330,000 ((( 1,330,000 -
0)KEGIATAN KESIS%AAN - NON AKADEMIS ... 14,642,200 9,800,000
1 %ema0 Da35a0 , 12 3ela* 5 - 6 121 x 1 x 20,200 2,444,200 ((( 2,444,200
2Keg. +kstra Kurikuler -
3 1#*!/l 2at0an 7 12 8 2 x 1 x ((( 2,100,000 ((( 1,050,000 (((
4 $apa3 )/?# 1 x 1 x ((( 1,248,000 ((( 1,248,000
5 Penta* )en# 1 x 1 x ((( 3,500,000 ((( (((
6 Dar/l &r:om 345 x 1 x 20,000 6,600,000 ((( 6,600,000
7 +l9?on 12 x 1 x 250,000 3,000,000 ((( (((
8 Per#ngatan 0ar# !e*ar "*lam , <a*#onal 1 x 7 x 750,000 5,250,000 ((( 3,000,000 (((
0+PENGADAAN SARANA - PRAS PEMBELAJARAN ... 12,031,650 5,118,350
1 &lat 3e*en#an 1 x 1 x ((( 4,150,000 ((( 4,150,000
2 &lat alat +la0 Raga 1 x 1 x ((( 1,200,000 ((( 1,200,000
3 Penam!a0an '/3/ Perp/* 2 x 1 x ((( 3,000,000 ((( 1,500,000 (((
4 Pengadaan 4 pera5atan %omp/ter 2 x 1 x ((( 5,500,000 ((( 2,750,000 (((
5 &lat Peraga Pend#d#3an 5 x 1 x 380,000 1,600,000 ((( 1,031,650 868,350
6 Papan Planel dan 3ota3-3ota3 /nt/3 3ela* 1 dan 2 4 x 1 x 350,000 1,400,000 ((( 1,400,000
07PENGEMB5 DAN PEMELIHARAAN GEDUNG ... 1."25.000 /'5.000
1P/4/2i#a@aan G/0un? 1 x 2 x ((( 2,300,000 ((( 1,325,000 675,000
06PENGEMBANGAN LEMBAGA SEKOLAH ... 1.)25.000 1.)25.000
1K/?iatan 0/n?an O@an? Tua ! Ko4it/ 1 x 4 x 612,500 3,650,000 ((( 1,825,000 (((
TOTAL PENGELUARAN 9 ... ... ... ... ... &0.0"0.000 &0.0"0.000
K/$ala S/01la2%
.....................
NBM : '"'.40!
M/-5/ta2u. :
K/tua Ma6/l.7 DIKDASMEN
PDM. K1ta Surabaya
MUHAMMAD NA'IM, M.Pd.I.
Ju42a# 0i Pin0a# 2 9 ... ... ... ...
NO U R A I A N HITUNGAN JUMLAH
SUMBER DANA
Bantuan
Bo ! Hi"a# Lainnya
Ju42a# Pin0a#an 2 9 ... ... ... ...
JUMLAH
PER POS
(((
(((
(((
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,&' 9 ! 9 ,,,00 B+S

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