I BELANJA PEGAWAI
a. Pengembangan Wawasan Pegawai
1. Langganan Koran 25 hari /bulan hr 300
2. Pembinaan Mental Guru, Staf dan Keluarga 50 0rang x 6
3. Pelatihan dan Seminar guru thn 1
Sub Total
d. Belanja Perpustakaan
1. Pengadaan buku Pelajaran BSE -
2. Buku Referensi Perpustakaan 1
Sub Total
Sub Total
Sub. Total
TERBILANG : EMPAT RATUS SEMBILAN PULUH TIGA JUTA SEMBILAN RATUS LIMA PULUH SATU RIBU RUPIAH
CATATAN :
A. SUMBER DANA
1. Dana Bantuan Operasional Sekolah (BOS) 675 siswa x Rp 99,250 x 4 triwulan >>>>>>>>>>>>>
2. Subsidi Perusahaan ( Rp 3.500.000 x 13 bulan )
3. SPP 675 siswa @ Rp 30.000 x 12 bulan
GRAND TOTAL PEMASUKAN >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
SURPLUS ANGGARAN
DISETUJUI OLEH
Komite Sekolah Yayasan Pendidikan Rawajitu Timur, 31 Oktober
SDS. Citra Insani Citra Insani Dibuat Oleh :
Kepala SDS. Citra Insani
Citra Insani
HARGA JUMLAH
(Rp) (Rp)
3,500 1,050,000
600,000 3,600,000
4,000,000 4,000,000
8,650,000
150,000 1,650,000
200,000 2,200,000
170,000 3,060,000
29,000,000 348,000,000
29,000,000 29,000,000
325,000 3,575,000
100,000 600,000
300,000 3,300,000
500,000 14,500,000
405,885,000
414,535,000
51,000 765,000
60,000 300,000
60,000 60,000
3,500 21,000
30,000 600,000
8,000 80,000
8,000 120,000
1,000 10,000
20,000 100,000
25,000 375,000
3,500 17,500
10,000 50,000
72,000 360,000
25,000 75,000
20,000 60,000
7,500 37,500
5,000 50,000
3,000 180,000
10,000 30,000
20,000 100,000
40,000 200,000
70,000 350,000
12,000 120,000
12,000 60,000
30,000 90,000
4,211,000
3,500 105,000
4,000 80,000
25,000 125,000
100,000 100,000
25,000 50,000
15,000 300,000
24,000 48,000
15,000 300,000
1,108,000
15,000 450,000
10,500 210,000
7,500 150,000
10,000 100,000
3,000 30,000
20,000 80,000
20,000 600,000
1,620,000
15,000,000
2,000,000 2,000,000
17,000,000
70,000 9,800,000
12,000,000 24,000,000
20,000 2,400,000
150,000 16,050,000
25,000 2,675,000
750 525,000
15,000 3,750,000
2,000 200,000
70,000 1,400,000
4,000 1,800,000
1,600 1,120,000
1,200 156,000
40,000 4,000,000
360,000 720,000
68,596,000
50,000 550,000
337,500 4,050,000
7,500 75,000
500,000 1,000,000
7,500 75,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
700,000 1,400,000
1,000,000 1,000,000
100,000 1,000,000
100,000 200,000
30,000 60,000
600,000 600,000
1,500,000 1,500,000
200,000 200,000
50,000 500,000
500,000 500,000
1,500,000 1,500,000
200,000 2,000,000
19,210,000
111,745,000
100,000 1,100,000
500,000 500,000
300,000 600,000
500,000 500,000
3,000,000 3,000,000
1,500,000 1,500,000
250,000 750,000
1,000,000 1,000,000
8,950,000
8,950,000
42,000 504,000
75,000 5,250,000
5,000 900,000
700,000 2,800,000
200,000 800,000
200,000 2,000,000
150,000 600,000
1,000,000 2,000,000
14,854,000
1,000,000 1,000,000
1,500,000 1,500,000
2,000,000 2,000,000
1,500,000 1,500,000
6,000,000
20,854,000
556,084,000
>>>>>>>>>>> 267,975,000
45,500,000
243,000,000
556,475,000
391,000
K U S N I A D I, S.P.