T
NAMA SEKOLAH : SMA NEGERI 3 PALU
N0.
URT.
JADWAL
PELAKSANAAN
1.
II
III
1.4
1.5
2.4
N0.
URT.
ALOKASI
WAKTU
3.2
3.3
IV
3.4
3.5
3.6
4.18
4.19
4.20
N0.
URT.
1
4.21
4.22
ALOKASI
WAKTU
VI
VII
N0.
URT.
ALOKASI
WAKTU
VIII
7.13
7.14
7.15
7.16
7.17
Dana Taktis
JUMLAH
Pengurus Komite,
Sekretaris
SASARAN
VOLUME
SATUAN
PERKIRAAN
BIAYA /UNIT
TOTAL BIAYA
BOSDA
1
1
Kali
Kali
500,000
15,000,000
500,000
15,000,000
kali
6,000,000
12,000,000
TA
30,000
2,280,000
Pkt
42,850,000
42,850,000
110
1
kali
Pkt
45,000
3,500,000
4,950,000
3,500,000
keg
154,740,000
154,740,000
12
Bln
72,360,000
72,360,000
124,000,000
124,000,000
NILAI (Rp.)
12
Bln
###
-
SASARAN
VOLUME
###
###
-
SATUAN
PERKIRAAN
BIAYA /UNIT
TOTAL BIAYA
BOSDA
NILAI (Rp.)
kali
31,850,000
31,850,000
Kali
20,000,000
20,000,000
1
1
TA
TA
115,200,000
116,160,000
115,200,000
116,160,000
12
Kali
20,600,000
20,600,000
1
1
1
Kali
TA
TA
125,000,000
95,000,000
100,000,000
125,000,000
85,000,000
100,000,000
TA
50,000,000
50,000,000
1
1
1
1
TA
TA
TA
TA
75,000,000
30,000,000
50,000,000
35,000,000
75,000,000
30,000,000
50,000,000
35,000,000
TA
150,000,000
150,000,000
1
1
Thn
TA
120,000,000
4,500,000
120,000,000
4,500,000
62,992,200
TA
15,000,000
15,000,000
TA
10,000,000
10,000,000
1
1
1
TA
Kali
TA
1
1
Kali
Thn
12
12
Bln
BLn
15,000,000
2,000,000
15,000,000
5,000,000
20,957,800
15,000,000
5,000,000
15,000,000
2,000,000
15,000,000
5,000,000
20,957,800
180,000,000
60,000,000
###
###
###
###
16,457,800
###
-
SASARAN
VOLUME
###
###
-
SATUAN
PERKIRAAN
BIAYA /UNIT
TOTAL BIAYA
BOSDA
NILAI (Rp.)
TA
1
1
1
1
1
1
TA
TA
TA
TA
TA
TA
123,840,000
6,000,000
4,000,000
500,000
12,600,000
15,000,000
5,000,000
123,840,000
6,000,000
4,000,000
500,000
12,600,000
15,000,000
5,000,000
###
-
1
1
TA
Pkt
1
1
1
1
1
Pkt
Pkt
Pkt
Pkt
Pkt
1
2
1
1
TA
Kali
Kali
TA
1
1
1
1
1
1
1
1
1
1
1
1
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
10,000,000
92,000,000
50,000,000
45,000,000
75,000,000
50,000,000
15,000,000
10,000,000
92,000,000
50,000,000
45,000,000
75,000,000
50,000,000
15,000,000
###
-
95,000,000
75,000,000
75,000,000
12,000,000
483,034,000
75,000,000
47,000,000
35,000,000
60,000,000
75,000,000
55,000,000
100,000,000
75,000,000
75,000,000
35,000,000
30,000,000
95,000,000
75,000,000
75,000,000
12,000,000
498,500,000
75,000,000
47,000,000
35,000,000
60,000,000
75,000,000
55,000,000
100,000,000
75,000,000
75,000,000
35,000,000
30,000,000
###
###
-
SASARAN
VOLUME
SATUAN
PERKIRAAN
BIAYA /UNIT
TOTAL BIAYA
BOSDA
NILAI (Rp.)
1
1
1
Pkt
Pkt
Pkt
Pkt
1
1
Pkt
Pkt
15,000,000
15,000,000
25,000,000
15,000,000
15,000,000
25,000,000
50,000,000
20,000,000
50,000,000
50,000,000
20,000,000
50,000,000
3,955,914,000
79,450,000
MENGETAHUI :
Kepala SMAN 3 Palu
10
500,000
15,000,000
2,280,000
10,000,000
32,850,000
4,950,000
3,500,000
95,000,000
59,740,000
72,360,000
124,000,000
20,000,000
11
12
BLOCK
GRANT
JENISJENIS
BLOCK
GRANT
11
12
JENISJENIS
BLOCK
GRANT
12,000,000
BLOCK
GRANT
10
21,850,000
-
115,200,000
116,160,000
20,600,000
50,000,000
35,000,000
12,500,000
50,000,000
15,000,000
40,000,000
1,500,000
15,000,000
10,000,000
15,000,000
2,000,000
7,500,000
5,000,000
4,500,000
-
125,000,000
95,000,000
100,000,000
17,500,000
20,000,000
150,000,000
40,000,000
1,500,000
7,500,000
180,000,000
60,000,000
123,840,000
6,000,000
4,000,000
500,000
12,600,000
15,000,000
5,000,000
10
BLOCK
GRANT
JENISJENIS
BLOCK
GRANT
11
12
10,000,000
50,000,000
45,000,000
50,000,000
-
92,000,000
75,000,000
15,000,000
12,000,000
69,534,000
30,000,000
20,000,000
10,000,000
60,000,000
75,000,000
55,000,000
100,000,000
75,000,000
75,000,000
35,000,000
30,000,000
95,000,000
75,000,000
75,000,000
413,500,000
45,000,000
27,000,000
25,000,000
-
15,000,000
15,000,000
25,000,000
50,000,000
20,000,000
50,000,000
1,955,664,000
10
1,920,800,000
BLOCK
GRANT
JENISJENIS
BLOCK
GRANT
11
12
Masyita, S.Pd
Nip.195809241984032002
N0.
URT.
1.
II
III
VOLUME
SATUAN
PERKIRAAN
BIAYA /UNIT
Penyempurnaan dokumen
Bedah SKL untuk semua mata pelajaran
1
1
Kali
Kali
500,000
15,000,000
1.3
kali
6,000,000
1.4
TA
30,000
1.5
Pkt
42,850,000
2.4
110
1
kali
Pkt
45,000
3,500,000
keg
154,740,000
12
Bln
72,360,000
12
Bln
124,000,000
kali
31,850,000
Kali
20,000,000
1
1
TA
TA
115,200,000
116,160,000
12
Kali
20,600,000
b. Wakasek
C. Pendamping Wakasek
d. Wali Kelas
e. Kepala Lab. IPA
f. Kepala Perpustakaan
g. Pembina Osis
h. Kepala Lab. Komputer
j. Pik remaja
3.2
3.3
k. UKS
WS pengembangan bahan ajar berbasis TIK
3.4
3.5
3.6
IV
Kali
125,000,000
1
1
TA
TA
95,000,000
100,000,000
TA
50,000,000
1
1
TA
TA
75,000,000
30,000,000
1
1
TA
TA
50,000,000
35,000,000
TA
150,000,000
4.11
TA
120,000,000
4.12
4.13
1
1
TA
TA
4,500,000
15,000,000
4.14
TA
10,000,000
1
1
TA
Kali
15,000,000
2,000,000
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.15
4.16
SASARAN
N0.
URT.
4.17
VOLUME
SATUAN
TA
b. Guru
C. Wali Kelas
4.18
4.19
4.20
4.21
4.22
d. Tata Usaha
Penyusunan RAPBS dan RAKS
Biaya administrasi persuratan
Bln
5,000,000
20,957,800
12
Bln
15,000,000
b. Kaili net
Konsumsi Guru dan Pegawai
12
1
BLn
TA
5,000,000
123,840,000
VI
VII
TA
b. Wakasek
c. BP dan BK
1
1
TA
TA
4,000,000
500,000
d. Wali kelas
e. Guru
f. Perjalanan dinas lainnya
1
1
TA
TA
1
1
TA
TA
12,600,000
15,000,000
5,000,000
Pkt
10,000,000
92,000,000
Pkt
50,000,000
1
1
Pkt
Pkt
45,000,000
75,000,000
1
1
Pkt
Pkt
50,000,000
15,000,000
TA
95,000,000
2
1
Kali
Kali
TA
Pkt
Pkt
Pkt
75,000,000
-
6.4
Program Pemutuan
Penyelenggaraan Kegiatan ekstrakulikuler
7.1
75,000,000
75,000,000
12,000,000
-
7.2
7.3
1
1
1
7.4
7.5
1
1
Pkt
Pkt
35,000,000
60,000,000
7.6
7.7
1
1
Pkt
Pkt
75,000,000
55,000,000
7.8
7.9
1
1
Pkt
Pkt
100,000,000
75,000,000
1
1
Pkt
Pkt
1
1
1
Pkt
Pkt
Pkt
75,000,000
35,000,000
30,000,000
Pkt
1
1
Pkt
Pkt
7.10
7.11
7.12
7.13
7.14
7.16
VIII
Kali
6,000,000
Transpor kunjungan :
a. Kepsek
4.23
Pemenuhan Standar Sarana Prasarana
Perbaikan Toilet siswa
5.1
5.2
5.3
15,000,000
-
PERKIRAAN
BIAYA /UNIT
7.17
Dana Taktis
15,000,000
15,000,000
50,000,000
20,000,000
50,000,000
JUMLAH
Pengurus Komite
Sekretaris
Palu,...............2016
Bendahara,
Usman Nasir
Masyita, S.Pd
Nip.195809241984032002
MENGETAHUI :
Kepala Sekolah,
PBS)
TOTAL BIAYA
6
500,000
15,000,000
12,000,000
2,280,000
42,850,000
4,950,000
3,500,000
72,360,000
124,000,000
31,850,000
20,000,000
115,200,000
116,160,000
20,600,000
125,000,000
85,000,000
100,000,000
50,000,000
75,000,000
30,000,000
50,000,000
35,000,000
150,000,000
120,000,000
4,500,000
15,000,000
10,000,000
15,000,000
2,000,000
TOTAL BIAYA
6
15,000,000
5,000,000
180,000,000
60,000,000
123,840,000
6,000,000
4,000,000
500,000
12,600,000
15,000,000
5,000,000
10,000,000
92,000,000
50,000,000
45,000,000
75,000,000
50,000,000
15,000,000
95,000,000
75,000,000
75,000,000
12,000,000
498,500,000
75,000,000
47,000,000
35,000,000
60,000,000
75,000,000
55,000,000
100,000,000
75,000,000
75,000,000
35,000,000
30,000,000
15,000,000
15,000,000
50,000,000
20,000,000
50,000,000
3,955,914,000
u,...............2016
195809241984032002
KELAS
RINCIAN
1.
KELAS X
VOLUME/SATUAN
4
a. Komite
402
siswa
b. Osis
402
siswa
c. Agama
402
siswa
JUMLAH
2.
KELAS XI
a. Komite
412
siswa
b. Osis
412
siswa
c. Agama
412
siswa
JUMLAH
3.
KELAS XII
a. Komite
414
siswa
b. Osis
414
siswa
c. Agama
414
siswa
JUMLAH
JUMLAH : 1 + 2 + 3
1.
2.
3.
Januari 2016
Kepala Sekolah,
SMA Negeri 3 Palu
Kelas XI
Kelas XII
46 orang
55 orang
H KOTA PALU
NDIDIKAN
ERI 3 PALU
JML. BULAN
JUMLAH (Rp.)
150,000.00
12
723,600,000.00
10,000.00
12
48,240,000.00
5,000.00
12
24,120,000.00
795,960,000.00
102,000.00
12
504,288,000.00
10,000.00
12
49,440,000.00
5,000.00
12
24,720,000.00
578,448,000.00
102,000.00
12
506,736,000.00
10,000.00
12
49,680,000.00
5,000.00
12
24,840,000.00
581,256,000.00
1,955,664,000.00
Rp 1,955,664,000
Rp
79,450,000
Rp 1,920,800,000
Rp3,955,914,000
Palu,
Januari 2016
Pengurus Komite
Sekretaris