MI MA'ARIF NU BANJARPARAKAN
TAHUN 20/20..
WAKTU PELAKSANAAN
NO
NAMA KEGIATAN
SEMESTER I
7
UMUM
10
11
SEMESTER II
12
Banjarparakan,
S a i n o, S.Ag
NIP. 150 359 061
SANAAN
KETERANGAN
SEMESTER II
4
rakan, 20..
MIMA Banjarparakan
: MI MA'ARIF NU BANJARPARAKAN
: RAWALO
: BANYUMAS
NO
I Sisa Tahun Lalu
II
SUMBER DANA
URAIAN
JUMLAH
NO
Pendapatan Rutin
Belanja Pegawai
PENGGUNAAN
URAIAN
1
-
III Bantuan
1. BOS UMUM
2. BOS BUKU
3. BOS PENDAMPING
4. APBD I
5. APBD II
6. DAS
67,204,160
5,843,840
5,730,000
-
IV Dana Komite
1. Iuran Orang Tua
2. Sumbangan Sukarela
3. Donatur
V Penerimaan Lainnya
1. Koperasi Madrasah
2. Usaha Lain
Jumlah
Mengesahkan
Kepala Kantor Kementerian Agama
Kabupaten Banyumas
78,778,000
Mengetahui
Komite Madrasah
2
3
4
5
6
Pengeluaran
Belanja Pegawai
1.1. PNS
1.2. Gaji, Honor, Insentif dan Tunjangan Guru
1.3. Gaji, Honor, Insentif dan Tunjangan Tendik
1.4. Pengembangan Pendidik dan Tendik
Belanja Barang
Belanja Pemeliharaan
Belanja Perjalanan Dinas
Belanja Modal
Belanja Lain-Lain
Jumlah
Menyetujui
Kepala Madrasah
Drs. SUPARNO
SAINO, S.Ag
NIP. 197409192005011001
GGUNAAN
JUMLAH
22,386,000
1,920,000
1,650,000
33,470,650
1,500,000
1,000,000
10,371,350
6,480,000
78,778,000
Banjarparakan, 9 Juli 2011
Bendahara
RAMINI, A.Ma
NIP. 19750504 200701 2024
No
6
6.1
6.1.1
6.1.2
6.1.3
6.1.4
6.1.5
6.1.6
6.1.7
6.1.8
6.1.8
6.2
6.2.1
6.2.2
6.2.3
6.2.4
:6
: Belanja Lain-lain
: Rutin
: 2011/2012
Jumlah
Volume
Harga Satuan
Jumlah
Sumber Dana
2
2
10
2
7
7
1
1
3
keg
keg
keg
keg
keg
keg
org
org
kali
100,000
150,000
75,000
50,000
10,000
10,000
30,000
50,000
475,000
200,000
300,000
750,000
100,000
70,000
70,000
30,000
50,000
1,425,000
2,995,000
BOS
10
8
8
5
bln
org
bln
keg
275,000
20,000
25,000
75,000
2,750,000
160,000
200,000
375,000
3,485,000
BOS
6,480,000
Kepala Madrasah
Bendahara
SAINO, S.Ag
NIP. 197409192005011001
RAMINI A.Ma
NIP.197505132007012024
No
5
5.1
5.2
5.2.1
5.2.3
5.2.4
5.2.5
5.2.6
5.2.7
5.2.8
5.2.9
5.2.10
5.2.11
5.2.12
5.2.13
5.2.14
5.2.15
5.2.16
5.2.17
5.2.18
5.2.19
5.2.20
5.2.21
5.2.22
5.3
5.3.1
5.3.2
5.3.3
5.3.4
5.3.5
5.3.6
5.3.7
:5
: Belanja Modal
: Rutin
: 2011/2012
Jumlah 5
Volume
1
bh
22
12
7
27
46
35
22
29
25
2
46
35
22
29
25
1
1
1
1
1
1
1
2
314
20
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
eks
unit
unit
eks
bh
8 bh
10 siswa
10 stel
Harga Satuan
Jumlah
21,000
21,000
20,500
10,876
9,752
9,175
10,876
9,752
10,876
21,500
19,500
21,500
20,500
20,500
18,500
32,500
34,500
32,500
37,500
32,500
34,500
462,000
252,000
143,500
293,652
448,592
321,125
239,272
282,808
271,900
43,000
897,000
752,500
451,000
594,500
462,500
32,500
34,500
32,500
37,500
32,500
34,500
6,119,350
550,000
150,000
6,000
25,000
8,500
20,000
75,000
550,000
300,000
1,884,000
500,000
68,000
200,000
750,000
4,252,000
10,371,350
BOS Buku
BOS
BOS
BOS Pend
BOS Pend
BOS Pend
BOS Pend
BOS Pend
No
:4
: Belanja Perjalanan Dinas
: Rutin
: 2011/2012
4.1
28
keg
25,000
700,000
4.2
keg
100,000
300,000
Jumlah
Volume
Harga Satuan
1,000,000
Sumber Dana
BOS
No
3
3.1
3.1.1
3.1.2
3.1.3
:3
: Belanja Pemeliharaan
: Rutin
: 2011/2012
Jumlah
Volume
1 ruang
1 unit
1 unit
Harga Satuan
1,000,000
400,000
100,000
1,000,000
400,000
100,000
1,500,000
Sumber Dana
BOS
2.6
2.6.1
2.6.2
2.6.2.1
2.6.2.2
2.6.2.3
2.6.2.4
2.6.2.5
2.6.2.6
2.6.2.7
2.6.2.8
2.6.2.9
5520 siswa
125
690,000
54
92
70
44
58
25
120
2
343
siswa
siswa
siswa
siswa
siswa
siswa
org
kali
mpl
4,250
4,250
4,500
5,250
5,250
5,250
3,500
50,000
1,000
229,500
391,000
315,000
231,000
304,500
131,250
420,000
100,000
343,000
2,465,250
54
92
70
44
58
25
120
2
368
siswa
siswa
siswa
siswa
siswa
siswa
org
kali
mpl
8,750
8,750
9,500
9,500
9,500
9,500
3,500
50,000
1,000
472,500
805,000
665,000
418,000
551,000
237,500
420,000
100,000
368,000
4,037,000
9
9
20
2
mp
mp
org
jld
3,000
15,000
15,000
25,000
27,000
135,000
300,000
50,000
512,000
25
sw
15,000
375,000
25
25
36
25
3
120
25
50
400
1
sw
sw
org
sw
kali
org
sw
sw
lb
sw
5,000
65,000
25,000
10,000
60,000
5,000
7,500
2,500
125
100,000
bln
201,900
125,000
1,625,000
900,000
250,000
180,000
600,000
187,500
125,000
50,000
100,000
4,142,500
201,900
201,900
12
6
bln
kali
35,000
40,000
420,000
240,000
660,000
33,470,650
BOS
:1
: Belanja Pegawai
: Rutin
: 2011/2012
No
1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.1.7
1.2
1.2.1
1.3
1.3.1
1.3.2
1.3.3
12
12
12
12
12
12
12
320,000
338,500
327,750
270,500
252,500
170,000
186,250
1,865,500
3,840,000
4,062,000
3,933,000
3,246,000
3,030,000
2,040,000
2,235,000
22,386,000
BOS
BOS
BOS
BOS
BOS
BOS
BOS
12
160,000
1,920,000
1,920,000
BOS
100,000
50,000
50,000
1,200,000
300,000
150,000
1,650,000
12
6
3
25,956,000
MEKANISME PENGGAJIAN
MI MA'ARIF BANJARPARAKAN
Tunjangan
Anak
Guru
5%
###
50,000
NUR KHOLIS
75,000
Istri/Suami
10%
7,500
HERIYANI, S.Pd.I
90,000
9,000
4,500
50,000
85,000
8,500
4,250
70,000
7,000
75,000
SYARIF WIDARYANTO
50,000
TITIN AKHIROHMAWATI
65,000
SAMSI (Penjaga)
50,000
No
NAMA
JUMLAH TOTAL
JUMLAH TOTAL 1 TAHUN
Gaji Pokok
560,000
Tugas Lain
(Wali Kelas)
25,000
Transportasi 20
hari/6000
Masa Kerja
@5.000/th
Jumlah
120,000
35,000
320,000
35,000
120,000
30,000
338,500
50,000
35,000
120,000
25,000
327,750
3,500
50,000
20,000
100,000
20,000
270,500
6,500
9,750
20,000
60,000
15,000
186,250
5,000
2,500
50,000
35,000
100,000
10,000
252,500
30,000
15,000
60,000
170,000
30,000
60,000
20,000
160,000
43,500
32,000
215,000
740,000
155,000
2,025,500
24,306,000
280,000
Kepala Madrasah
1,865,500
Drs. SUPARNO
SAINO, S.Ag
NIP. 150359061
1-6
191
Non PNS
1-Mar-08
DII
25
24
CPNS
1-Jul-08
DII
27
24
1B
23
Bahasa Indonesia,
Matematika, IPA, IPS, PKn,
Bahasa Jawa, SBK,
Pengembangan Diri
1-3
101
Masfiyatun, A.Ma
Non PNS
15-Jul-08
DII
26
24
22
Bahasa Indonesia,
Matematika, IPA, IPS, PKn,
Bahasa Jawa, SBK,
Pengembangan Diri
Syarif Widaryanto
Non PNS
1-Feb-09
SMK
27
24
MI Ma'arif NU Banjarparakan
Kecamatan Rawalo
10
SAINO, S.Ag
NIP. 197409192005011001
NIP. 197409192005011001
NO
BANTUAN APBN
Jumlah
Rutin
1
3
3.1
4
4.1
4.2
5
5.1
5.2
5.3
6
6.1
6.2
2
Biaya Pemeliharaan
Pemeliharaan Sarana Prasarana
Biaya Perjalanan Dinas
Perjalanan Dinas Dalam Daerah
Perjalanan Dinas Luar Daerah
Belanja Modal
Belanja Komputer
Belanja buku Siswa
Sarana Pembelajaran
Belanja Lain-lain
Kegiatan rapat-rapat
Kegiatan operasi tidak langsung
Jumlah
Mengesahkan
Kepala Kantor Kementerian Agama
Kabupaten Banyumas
BOS
3
1,500,000
1,500,000
1,000,000
700,000
300,000
10,371,350
6,119,350
4,252,000
6,480,000
2,995,000
3,485,000
4
-
5
1,500,000
1,000,000
850,000
6,480,000
-
78,778,000
66,928,650
Block Grand
6
6,119,350
6,119,350
Sumber Dana
BANTUAN
APBD
Bantuan
APBD Provinsi
Kabupaten
Lainnya
7
8
9
3,402,000
5,730,000
Dana Komite
Iuran Orang
Tua
11
-
Mengetahui
Komite Madrasah
Menyetujui
Kepala Madrasah
Drs. SUPARNO
SAINO, S.Ag
NIP. 197409192005011001
Dana Komite
Sumbangan
Sukarela
12
-
Usaha Lain
Penerimaan
Lainya
13
-
14
-
RAMINI A.Ma
NIP. 197505132005012024
Nama Madrasah
Desa/Kecamatan
Kabupaten
Provinsi
Triwulan
Sumber Dana
No.
Urut
1
I
II
No. Kode
1
1.1
1.2
1.3
2
2.1
2.2
2.3
2.3.1
2.3.2
2.4
2.4.1
2.4.1.1
2.4.1.2
2.4.1.3
2.4.2
2.5
2.5.1
2.5.2
2.5.3
2.5.4
2.5.5
2.5.6
2.5.7
2.5.8
2.5.8.1
Belanja Pegawai
Gaji, Honor, Insentif & Tunjangan Guru
Gaji, Honor, Insentif & Tunjangan Penjaga
Pengembangan Pendidikan dan Tenaga
Kependidikan
Belanja Barang
Alat Tulis Kantor
Barang Habis Pakai
Alat Habis Pakai
Alat-alat Olah Raga
Alat Kebersihan
Pelaksanaan Keg. Pembelajaran
Administrasi Pembelajaran
Administrasi Guru Kelas
Administrasi Kepala Madrasah
Administrasi Keuangan
Pendukung Pembelajaran
Kegiatan Kesiswaan
Kegiatan PPDB
Kegiatan Kepramukaan
Kegiatan Seni
Kegiatan Lomba Mapel
UKS/Dokcil
Porseni
PHBN/PHBI
Penghargaan Siswa Berprestasi
Bidang Akademik
Jumlah
(dalam Rp)
4
25,956,000
22,386,000
1,920,000
1,650,000
I
5
5,596,500
480,000
412,500
33,470,650
2,486,000
675,000
2,610,000
1,900,000
710,000
3,285,000
1,620,000
1,070,000
150,000
400,000
1,665,000
11,331,000
1,500,000
1,636,000
2,200,000
1,847,000
200,000
1,998,000
1,250,000
700,000
200,000
1,243,000
337,500
950,000
355,000
535,000
100,000
815,000
409,000
1,100,000
947,000
500,000
100,000
TRI WULAN
II
III
6
7
5,596,500
5,596,500
480,000
480,000
412,500
412,500
IV
8
5,596,500
480,000
412,500
100,000
409,000
1,100,000
900,000
-
100,000
409,000
1,998,000
1,243,000
337,500
950,000
355,000
535,000
150,000
###
850,000
1,500,000
409,000
200,000
750,000
100,000
2.5.8.2
2.6
2.6.1
2.6.2
2.6.3
2.6.4
2.6.5
2.6.5.1
2.6.5.2
2.6.5.3
2.7
2.7.1
2.7.2
No.
Urut
1
III
IV
VI
No. Kode
3
3.1
4
4.1
4.2
5
5.1
5.2
5.3
6
6.1
6.2
Biaya Pemeliharaan
Pemeliharaan Sarana Prasarana
Biaya Perjalanan Dinas
Perjalanan Dinas Dalam Daerah
Perjalanan Dinas Luar Daerah
Belanja Modal
Belanja Komputer
Belanja buku Siswa
Sarana Pembelajaran
Belanja Lain-lain
Kegiatan rapat-rapat
Kegiatan operasi tidak langsung
Jumlah 2
Jumlah 1 + 2
Mengetahui
Ketua Komite Madrasah
500,000
12,423,650
690,000
2,465,250
4,037,000
512,000
4,719,400
375,000
4,142,500
201,900
660,000
420,000
240,000
Jumlah
(dalam Rp)
4
1,500,000
1,500,000
1,000,000
700,000
300,000
10,371,350
6,119,350
4,252,000
6,480,000
2,995,000
3,485,000
78,778,000
Dibuat oleh
Kepala Madrasah
180,000
1,475,500
375,000
105,000
60,000
16,076,000
250,000
170,000
1,787,000
512,000
4,142,500
100,950
105,000
60,000
16,125,450
###
989,750
###
###
15,293,250
250,000
170,000
2,250,000
100,950
105,000
60,000
11,931,950
I
5
375,000
175,000
75,000
1,063,000
748,750
871,250
3,308,000
19,384,000
TRI WULAN
II
III
6
7
375,000
375,000
175,000
175,000
75,000
75,000
3,059,675
1,063,000
1,063,000
748,750
748,750
871,250
871,250
3,308,000
6,367,675
19,433,450
21,660,925
IV
8
375,000
175,000
75,000
3,059,675
1,063,000
748,750
871,250
6,367,675
18,299,625
Dibuat
Bendahara
Drs. SUPARNO
NIP. ---
SAINO, S.Ag
NIP. 197409192005011001
RAMINI, A.Ma
NIP. 19750504200701202
Nama Madrasah
Desa/Kecamatan
Kabupaten
Provinsi
Triwulan
Sumber Dana
No.
Urut
1
I
II
No. Kode
1
1.1
1.2
1.3
2
2.1
2.2
2.3
2.3.1
2.3.2
2.4
2.4.1
2.4.1.1
2.4.1.2
2.4.1.3
2.4.2
2.5
2.5.1
2.5.2
2.5.3
2.5.4
2.5.5
2.5.6
2.5.7
2.5.8
2.5.8.1
2.5.8.2
Belanja Pegawai
Gaji, Honor, Insentif & Tunjangan Guru
Gaji, Honor, Insentif & Tunjangan Penjaga
Pengembangan Pendidikan dan Tenaga
Kependidikan
Belanja Barang
Alat Tulis Kantor
Barang Habis Pakai
Alat Habis Pakai
Alat-alat Olah Raga
Alat Kebersihan
Pelaksanaan Keg. Pembelajaran
Administrasi Pembelajaran
Administrasi Guru Kelas
Administrasi Kepala Madrasah
Administrasi Keuangan
Pendukung Pembelajaran
Kegiatan Kesiswaan
Kegiatan PPDB
Kegiatan Kepramukaan
Kegiatan Seni
Kegiatan Lomba Mapel
UKS/Dokcil
Porseni
PHBN/PHBI
Penghargaan Siswa Berprestasi
Bidang Akademik
Bidang Non Akademik
Jumlah
(dalam Rp)
4
25,956,000
22,386,000
1,920,000
1,650,000
I
5
5,596,500
480,000
412,500
33,470,650
2,486,000
675,000
2,610,000
1,900,000
710,000
3,285,000
1,620,000
1,070,000
150,000
400,000
1,665,000
11,331,000
1,500,000
1,636,000
2,200,000
1,847,000
200,000
1,998,000
1,250,000
700,000
200,000
500,000
1,243,000
337,500
950,000
355,000
535,000
100,000
815,000
409,000
1,100,000
947,000
500,000
100,000
-
TRI WULAN
II
III
6
7
5,596,500
5,596,500
480,000
480,000
412,500
412,500
IV
8
5,596,500
480,000
412,500
100,000
409,000
1,100,000
900,000
-
100,000
409,000
1,998,000
250,000
1,243,000
337,500
950,000
355,000
535,000
150,000
###
850,000
1,500,000
409,000
200,000
750,000
100,000
-
250,000
Jumlah 1
No.
Urut
1
III
IV
VI
No. Kode
2
2.6
2.6.1
2.6.2
2.6.3
2.6.4
2.6.5
2.6.5.1
2.6.5.2
2.6.5.3
2.7
2.7.1
2.7.2
3
3.1
4
4.1
4.2
5
5.1
5.2
5.3
6
6.1
6.2
13,880,500
Jumlah
(dalam Rp)
4
12,423,650
690,000
2,465,250
4,037,000
512,000
4,719,400
375,000
4,142,500
201,900
660,000
420,000
240,000
1,500,000
1,500,000
1,000,000
700,000
300,000
10,371,350
6,119,350
4,252,000
6,480,000
2,995,000
3,485,000
78,778,000
9,248,000
13,968,500
9,246,000
TRI WULAN
I
5
180,000
1,335,250
375,000
105,000
60,000
375,000
175,000
75,000
1,063,000
748,750
871,250
5,363,250
19,243,750
II
6
170,000
1,787,000
512,000
4,142,500
100,950
105,000
60,000
375,000
175,000
75,000
1,063,000
748,750
871,250
10,185,450
19,433,450
III
7
###
1,130,000
###
###
375,000
175,000
75,000
3,059,675
1,063,000
748,750
871,250
7,832,675
21,801,175
Mengetahui
Ketua Komite Madrasah
Dibuat oleh
Kepala Madrasah
Dibuat
Bendahara
Drs. SUPARNO
SAINO, S.Ag
RAMINI, A.Ma
IV
8
170,000
2,250,000
100,950
105,000
60,000
375,000
175,000
75,000
3,059,675
1,063,000
748,750
871,250
9,053,625
18,299,625
NIP. ---
NIP. 197409192005011001
NIP. 19750504200701202