No.

Alokasi anggaran

Gaji dan tunjangan guru

Gaji dan tunjangan tenaga kependidika

Biaya pengembangan guru dan tenaga kependidikan

Kegiatan pembelajaran

Kegiatan kesiswaan

Alat tulis sekolah/madrasah

Bahan habis pakai

Alat habis pakai

Kegiatan rapat

10

Transport dan perjalanan dinas

11

Penggandaan soal-soal ulangan/ujian

12

Daya dan jasa

13

Kegiatan operasional tidak langsung

14

Biaya kebutuhan pendidikan lainnya

Jumlah (dalam rupiah)

88,800,000
38,880,000
10,000,000
25,000,000
5,000,000
2,000,000
2,500,000
5,000,000
2,000,000
1,000,000
6,500,000
2,400,000
500,000
1,000,000

No.

Nama

Jabatan*

Gol.**

Gaji
pokok

Insentif Transport

FADELAN

Bendahara

200,000

40,000

MUSTAIN

Kepala TU

200,000

40,000

ARIE PRIMA RAHMATULLAH

Staf TU

200,000

40,000

MUHAMMAD YUSUF SALEH

Staf TU

200,000

40,000

ALI RAJIUN

Ka. Asrama

200000

40,000

ARIE WILDANA SAKTI

Staf Asrama

Jumlah total

200000

40,000

1,200,000

240,000

Tunjangan
300,000
300,000
300,000
300,000
300000
300000

1,800,000

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Nama
BAMBANG PRIYONO,S.Si
Drs. MUHAMMAD TRIYONO
ABDUL QAHHAR SALIDU
A. SHALIHAN
ABDUL JABBAR
AHSIN LATHIF
ALIGA RAMLI
AMAR USMAN
BAGUS SANTOSO
BAHAUDDIN
FATAHILLAH
FADHILAH NAWAWI
KHAIRUS SHOUMA
HARTOYO
LUTHFIE ABDULLAH ISMAIL
M. SHALEH SIRADJ
MUHAMMAD IKHSAN
MUH. MUNIR MISRAN
PUTUT TRI SUBEKTI
SALAM RUSYAD
WAJIS AHZUMI
WILDAN SHALIHI
UMAR FANANI

Jabatan*
Ka. Madrasah
Waka. Kurikulum
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru

Gol.**

Gaji pokok
500,000
440,000
400,000
440,000
80,000
240,000
320,000
400,000
80,000
160,000
160,000
160,000
80,000
240,000
400,000
160,000
80,000
240,000
240,000
400,000
160,000
320,000
400,000
6,100,000

Insentif
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
920,000

Transport
200,000
100,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,350,000

Tunjangan
200,000
100,000

300,000

22
11
10
11
2
6
8
10
2
4
4
4
2
6
10
4
2
6
6
10
4
8
10
162