1 A PENDAPATAN
3 B BELANJA
4 01 PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN
5 0101 Sub-Program Pencapaian Akademis Peserta Didik
010101 Pelaksanaan Belajar Sore (pengayaan) Kelas VI SD
1. Transpor Guru Kelas 50 x 2 Semester 100 ok
2 Transpor Guru PAI 10 x 2 semester 20 ok
6 010103 Pelaksanaan Uji Coba UASBN/UN Sekolah
1 Cetak Soal 23 Orang Siswa 23 ok
2 Transpor Pengawas 3 org x 3 hari 9 ok
3 Konsumsi Panitia 3 org x 3 hari 15 ok
7 010104 Pelaksanaan Uji Coba UASBN/UN Tk. Gugus
1 Cetak Soal 23 Orang Siswa 23 ok
2 Transpor Penyelenggara pengawas 3 org x 3 hari 9 ok
3 Konsumsi Panitia 5 org x 3 hari 15 ok
8 010105 Pelaksanaan Uji Coba UASBN/UN Tk. Kota
1 Cetak Soal 23 Orang Siswa 23 ok
2 Transpor Pengawas 3 org x 3 hari 9 ok
3 Konsumsi Panitia 5 org x 3 hari 15 ok
9 010106 Pelaksanaan Ujian Pra UAS
1 Cetak Soal 23 Orang Siswa 23 ok
2 Transpor pengawas 3 org x 4 hari 12 ok
3 Konsumsi Panitia 5 org x 4 hari 20 ok
10 010107 Pelaksanaan Ujian Praktek
1 Konsumsi penguji 2 orang x 6 hari 12 ok
2 Pembelian Kertas Kissing 23 bh
3 Pembelian Buku Gambar 5 bh
4 Pembelian Baterai Besar 13 bh
11 010108 Pelaksanaan Ujian Nasional
1 Jasa penulisan STTB, 23 orang x 1 kegiatan 23 ok
2 Konsumsi Pengolahan Nilai STTB, 2 orang x 3 hari 6 ok
3 Cetak Sampul STTB 23 orang 23 bh
4 Penggandaan SKHU dan STTB 23 orang x 2 46 bh
12 Total Sub-Program Pencapaian Akademis Peserta Didik
13 0102 Sub-Program Pengembangan Potensi Peserta Didik
14 Total Sub-Program Pengembangan Potensi Peserta Didik
15 TOTAL PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN
Drs.DALIUS KARNELIS,S.Pd
RIO DE RONSARD
NIP. 19601115 198503 1 006 NIP. 196604211986032006
) TRIWULAN IV
TRIWULAN
harga
satuan Jumlah (dalam Rp) IV
8
129,856,355.00 32,000,000.00
3,000,000.00 1,500,000.00
25,000 2,500,000.00 1,250,000.00
25,000 500,000.00 250,000.00
720,000.00
15,000 345,000.00
25,000 225,000.00
10,000 150,000.00
720,000.00
15,000 345,000.00
25,000 225,000.00
10,000 150,000.00
720,000.00
15,000 345,000.00
25,000 225,000.00
10,000 150,000.00
845,000.00
15,000 345,000.00
25,000 300,000.00
10,000 200,000.00
379,500.00
20,000 240,000.00
2,500 57,500.00
6,000 30,000.00
4,000 52,000.00
708,800.00
15,000 345,000.00
20,000 120,000.00
10,000 230,000.00
300 13,800.00
7,093,300.00 1,500,000.00
0.00 0.00
7,093,300.00 1,500,000.00
1,500,000.00
150 900,000.00
15,000 300,000.00 150,000
1,200,000.00 150,000.00
1,200,000.00 150,000.00
150 600,000.00
20,000 320,000.00
1,210,000.00 605,000.00
0 0.00
0 0.00
90,000.00 45,000.00
10,000 40,000.00 20,000.00
25,000 50,000.00 25,000.00
1,460,000.00 730,000.00
25,000
600,000.00 300,000.00
25,000 300,000.00 150,000.00
25,000 300,000.00 150,000.00
1,300,000.00 650,000.00
10,000 1,300,000.00 650,000.00
9,480,000.00 4,280,000.00
1,200,000.00 300,000.00
10,092,600.00 1,800,000.00
40,000 960,000.00 320,000
35,000 315,000.00 105,000
45,000 90,000.00
15,000 75,000.00
12,000 120,000.00
25,000 300,000.00
25,000 100,000.00
40,000 240,000.00 120,000
20,000 200,000.00
160,000 160,000.00
20,000 240,000.00
8,000 96,000.00
5,000 65,000.00
85,000 170,000.00
15,000 180,000.00
10,000 120,000.00
85,000 680,000.00 170,000
155,000 930,000.00 310,000
5,000 100,000.00
30,000 60,000.00
30,000 60,000.00
5,000 110,000.00
20,400 81,600.00
8,000 96,000.00
36,000 144,000.00
60,000 240,000.00 120,000
5,000 100,000.00
8,000 160,000.00
6,000 240,000.00
15,000 30,000.00
50,000 300,000.00
45,000 360,000.00
20,000 200,000.00
40,000 640,000.00 320,000
5,000 125,000.00
60,000 180,000.00
60,000 60,000.00
15,000 90,000.00
15,000 150,000.00
6,000 60,000.00
3,000 240,000.00 60,000
275,000 825,000.00 275,000
25,000 50,000.00
25,000 100,000.00
25,000 250,000.00
3,025,000.00 400,000.00
400,000 400,000.00 400,000
1,000,000 1,000,000.00
75,000 525,000.00
300,000 300,000.00
250,000 250,000.00
100,000 400,000.00
75,000 150,000.00
728,000.00 364,000.00
16,000 192,000.00 96,000
10,000 120,000.00 60,000
40,000 80,000.00 40,000
10,000 120,000.00 60,000
8,000 96,000.00 48,000
10,000 120,000.00 60,000
4,870,000.00
37,000 740,000.00
32,000 640,000.00
39,500 790,000.00
39,000 780,000.00
80,000 1,840,000.00
80,000 80,000.00
19,915,600.00 2,864,000
29,395,600.00
0.00 -
0.00 -
0.00 -
0.00 -
29,395,600.00 7,144,000.00
0.00 -
0.00 -
0.00 -
0.00 -
4,500,000.00 2,250,000
25,000 4,500,000.00 2,250,000
600,000.00 300,000
25,000 600,000.00 300,000
500,000.00 250,000
25,000 300,000.00 150,000
280,000.00 -
5,000 100,000.00 -
5,000 100,000.00 -
40,000 800,000.00 -
440,000.00 -
200,000 200,000.00 -
20,000 240,000.00 -
6,320,000.00 2,800,000
6,320,000.00 2,800,000
500,000 7,500,000.00 -
1,000,000 3,000,000.00 -
500,000 1,000,000.00
23,840,000.00 1,150,000
0.00 -
0.00 -
2,607,000.00 -
11,000 1,727,000.00
22,000 880,000.00
20,000 1,200,000.00
3,807,000.00 -
0.00 -
0.00 -
12,730,000.00 2,354,000
1,562,000.00 390,500
13,000 858,000.00 214,500
4,000 176,000.00 44,000
12,000 528,000.00 132,000
20,000 2,420,000.00 605,000
7,000 917,000.00 229,250
100,000 1,200,000.00 300,000
325,000 3,900,000.00 975,000
10,000 120,000.00 30,000
100,000 1,200,000.00 300,000
480,000.00 120,000.00
6,000 240,000.00 60,000
3,000 240,000.00 60,000
11,799,000.00 2,949,750
0.00 -
15,000 900,000.00 450,000
900,000.00 450,000
11,520,000.00 5,670,000
- 150,000
0.00 150,000
129,856,400.00 30,197,750.00
Wistati,S.Pd
Pd NIP. 196310181989122001
6032006