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BELANJA PEGAWAI
1.1
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1.2
1.3
1.2.3 Satpam/Penjaga
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1.3.2.1 PNS
1.3.2.3 Pustakawan
BELANJA BARANG
ATK (Alat Tulis Kantor)
2.1.3 Fotocopy
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1.3.1.1 PNS
1.3.2 Tenaga Kependidikan
2.1
1.3.1 Guru
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2.2.3.1 Listrik
2.2.3.2 Telepon
2.2.3.3 Internet
2.2.5.1.1
Buku Pelajaran
2.2.5.1.2
2.2.5.1.3
Buku Referensi
2.2.5.1.4
2.2.6.3 Tamu
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Pemeliharaan Lahan
3.1.1 Kebun
3.1.2 Lapangan
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Belanja Pemeliharaan
3.1.3 Taman
3.2
3.1
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Pemeliharaan Bangunan
3.2.1 Ruang Kelas
3.2.7 Ruang BK
3.3
3.2.9 Mushola
3.2.10 Pagar
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Lab. Komputer
3.3.2.1.2
Ruang Lain
3.3.2.2 LCD
3.3.2.3 Peralatan Pramuka
Belanja Lain-lain
4.1 Kegiatan Belajar Mengajar
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4.1.1.3 Pengawasan
4.1.2.1 ATK
4.1.2.2 Penyusunan kisi-kisi dan naskah soal
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4.1.2.4.1
Pengawasan
4.1.2.4.2
Pemeriksaan Pekerjaan
4.1.2.4.3
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Pelaporan :
4.1.2.4.4.1
4.1.2.4.4.2
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4.1.3 Ulangan
4.1.3.1.1
ATK
4.1.3.1.2
4.1.3.1.3
4.1.3.1.4
Pelaksanaan Tes :
4.1.3.1.4.1
Pengawasan
4.1.3.1.4.2
Pemeriksaan Pekerjaan
4.1.3.1.4.3
4.1.3.1.4.4
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ATK
4.1.3.2.2
4.1.3.2.3
4.1.3.2.4.2
Pemeriksaan Pekerjaan
4.1.3.2.4.3
4.1.3.2.4.4
Pelaporan :
- Laporan Akhir Kegiatan
- Laporan Hasil Belajar
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4.1.4.1 Pelaksanaan Ujian Sekolah
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4.1.3.2.4.1
4.1.3.2.1
Pelaporan :
- Laporan Hasil Belajar
4.1.3.2.4
4.1.2.4.4
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4.1.4.1.1
Rapat-rapat
4.1.4.1.2
4.1.4.1.3
4.1.4.1.4
4.1.4.1.1.2
Posko
4.1.4.1.1.3
Pengawasan
4.1.4.1.1.4
Pemeriksaan Pekerjaan
4.1.4.1.1.5
4.1.4.1.1.6
Verifikasi Nilai US
4.1.4.1.1.7
Penulisan Ijasah
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4.1.4.2.1
4.1.4.2.2
Posko
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4.1.4.2.3
Pengawasan
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4.1.4.2.4
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4.1.4.2.5
4.1.4.2.6
4.1.4.2.7
Pelaporan :
4.1.4.2.6.1
Laporan Keberhasilan
4.1.4.2.6.2
Laporan Analisis UN
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4.1.4.3.2
Honor Penguji
4.1.4.3.3
4.1.4.3.4
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4.2
Kegiatan Kesiswaan
4.2.1 Kegiatan OSIS
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4.2.2.18 POPDA
4.2.2.19 Olimpiade MIPA
4.2.3.5 Olahraga
4.2.3.10 Lainnya..
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4.2.8.1 ATK
4.2.8.2 Posko
4.2.8.3 Pendaftaran
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4.2.8.7 Pengawasan
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4.2.9.1 ATK
4.2.9.2 Konsumsi
4.2.9.3.2
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4.2.9.3.3
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Kabupaten
4.2.5.3 Kegiatan Bimbingan Konseling
4.2.5.2.2
4.3
Bantuan / Subsidi
4.3.2 Beasiswa
4.3.2.1 Siswa Miskin
4.3.3 Penghargaan
4.3.3.1 Siswa
4.4
4.4.5 Lokakarya
4.5.2 Guru
4.5.3 Tenaga Kependidikan
4.6 Kegiatan Supervisi, Monitoring dan Evaluasi
4.6.1 Supervisi
4.6.2 PKKS
4.6.3 Akreditasi
4.6.5 Verifikasi
4.7.1 Minuman
4.7.1.1 Guru dan Tenaga Kependidikan
4.7.1.2 Tamu
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4.7.2.5 .............
4.8
Kegiatan Sosial
4.8.2 ............
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4.9
Kegiatan Pengelolaan
4.9.1 RKS dan RKAS
4.9.2 ...........
4.9.3 ...........
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4.10.2 Rapat-rapat
4.10.2.1 Pengurus
4.10.2.2 Anggota Komite
4.10.3 ............
SISA DANA
Mengetahui,
J
Menyetujui
J J
IKIN
NIP. 150257147