RENCANA KEGIATAN DAN ANGGARAN SEKOLAH

SMK "ANTARTIKA" 1 SIDOARJO

TERAKREDITASI "A"
TAHUN PELAJARAN 2013/2014

URAIAN JUMLAH
NO
MATA ANGGARAN RINCIAN (Rp)
PENDAPATAN
1. Anggaran Pemerintah
a. ABPN
- R. BOS Rp -
- BOS Januari - Juni 2014 Rp 878,500,000

b. APBD Kabupaten/Kota
BSM APBD Kab. Sidoarjo 83 siswa x Rp 1,000,000 Rp 83,000,000
Rp 961,500,000
2. Dana Masyarakat
a. Biaya Pendidikan Siswa (SPP)
- SPP (siswa yang tidak mendapat BKSM)
Kelas X 452 siswa x Rp 160,000 x 12 bulan = Rp 867,840,000
Kelas XI 493 siswa x Rp 160,000 x 12 bulan = Rp 946,560,000
Kelas XII 516 siswa x Rp 160,000 x 12 bulan = Rp 990,720,000
- SPP (siswa yang mendapat beasiswa dari yayasan)
Kelas X 20 siswa x Rp 75,000 x 12 bulan = Rp 18,000,000
Kelas XI 20 siswa x Rp 75,000 x 12 bulan = Rp 18,000,000
Kelas XII 20 siswa x Rp 75,000 x 12 bulan = Rp 18,000,000
- SPP (siswa yang mendapat BKSM APBN)
Kelas XI 58 siswa x Rp 920,000 Rp 53,360,000
Kelas XI 26 siswa x Rp 920,000 Rp 23,920,000
Rp 2,936,400,000
b. Biaya Pendaftaran
c. Sumbangan Orangtua Siswa
d. Sumber dana masyarakat lainnya
3. Donasi
a. Yayasan
- Beasiswa dari yayasan
KELAS X 20 siswa x Rp 85,000 x 12 bulan = Rp 20,400,000
KELAS XI 20 siswa x Rp 85,000 x 12 bulan = Rp 20,400,000
KELAS XII 20 siswa x Rp 85,000 x 12 bulan = Rp 20,400,000
Rp 61,200,000
b. Hibah (Block grant)
c. Sumber donasi lainnya
4. Pendapatan Lain
a. Penjualan hasil produksi
- Business Center
Teknik Pemesinan Rp 5,000,000
Teknik Mekanik Otomotif Rp 8,000,000
Rekayasa Perangkat Lunak Rp 2,000,000
b. Sumber pendapatan lainnya Rp 15,000,000

TOTAL PENDAPATAN Rp 3,974,100,000

 REALISASI KEGIATAN DAN ANGGARAN SEKOLAH
SMK "ANTARTIKA" 1 SIDOARJO
TERAKREDITASI "A"

TAHUN PELAJARAN 2013/2014

URAIAN REALISASI (Rp) JUMLAH REAL

NO RKA-S (Rp) KET
MATA ANGGARAN JUL AGST SEPT OKT NOP DES JAN FEB MAR APR MEI JUNI (Rp)

1. Langsung pada program keahlian

a. Gaji dan tunjangan guru

- HR. Guru Teori Kelas 891,648,000 74,304,000 74,304,000 74,304,000 74,304,000 74,304,000 74,304,000 74,304,000 74,304,000 74,304,000 74,304,000 74,304,000 74,304,000 891,648,000

- Tunjangan Wali Kelas 108,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 108,000,000

- Gaji Pembina Ekstrakurikuler 50,400,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 50,400,000

- HR dan Tunjangan Guru Tetap : - - - - - - - - - - - - -

Drs. H. TOHIRIN, M.Pd 67,800,000 5,650,000 5,650,000 5,650,000 5,650,000 5,650,000 5,650,000 5,650,000 5,650,000 5,650,000 5,650,000 5,650,000 5,650,000 67,800,000

BAMBANG SULISTIYONO, S.Pd 49,800,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 49,800,000

Drs. JUHADI SANTOSO 49,800,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 49,800,000

Drs. MOEDJIONO 34,800,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 34,800,000

JOKO SUKARYONO, S.Pd 34,800,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 34,800,000

Dra. PURWANINGSIH 34,800,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 34,800,000

SUPRAPTI, S.Pd. 34,800,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 34,800,000

MULYO, ST 40,800,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 40,800,000

NANANG HANIFAH, S.ST 40,800,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 40,800,000

ACH. NASIRUDDIN 34,800,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 34,800,000

SUHERMANTO, S.Pd 34,800,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 34,800,000

DICKA Y KARDONO, S.Kom 40,800,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 40,800,000

NANDA MARINAL, ST 34,800,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 34,800,000

- - - - - - - - - - - - -

b. Gaji dan tunjangan tenaga kependidikan - - - - - - - - - - - - -

- Gaji Tenaga Kependidikan - - - - - - - - - - - - -

SUKARLI 37,800,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 37,800,000

MISTO ( PAGI SIANG ) 31,800,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 31,800,000

PURWATI 31,800,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 31,800,000

ISNA WIDI AGUSTIN, A.Md. 31,800,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 31,800,000

Hj.INDRI SUBAGIARTI MS 31,800,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 31,800,000

KASIYATUN 31,800,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 31,800,000

MIRNA ROSITA 31,800,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 31,800,000

DWI HANDOKO 31,800,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 31,800,000

SITI AMSYAH 31,800,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 31,800,000

- Gaji Karyawan - - - - - - - - - - - - -
 URAIAN REALISASI (Rp) JUMLAH REAL
NO RKA-S (Rp) KET
MATA ANGGARAN JUL AGST SEPT OKT NOP DES JAN FEB MAR APR MEI JUNI (Rp)

MAK S UN 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

SUHARTONO 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

TIMBUL WIDODO 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

MULYADI 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

GUFRONUL MUSTAAN 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

DUDIK PRASETIAWAN 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

HARI RISWAHYUDI 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

SISWANDI 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

MARSUDI 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

SUPRIYANTO 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

SULKHAN 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

M. SYAIFULLOH 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000

SUPARLAN 13,800,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 13,800,000

J.H. PRIYANTO 13,800,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 13,800,000

SUGIONO 13,800,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 13,800,000

- Tunjangan Tenaga Kependidikan - - - - - - - - - - - - -

SUKARLI (Ka. TATA USAHA) 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000

MIRNA ROSITA (Bandahara 1) 9,000,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000

ISNA WIDI AGUSTIN, A.Md (Ka. Perpustakaan) 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000

c. Biaya pengembangan guru dan tenaga kependidikan -

- Raker Kepala Sekolah 8,000,000 8,000,000 8,000,000

- Seminar, Pelatihan Guru Kurikulum K-13 5,000,000 5,000,000 5,000,000

d. Kegiatan pembelajaran -

- Pengadaan tambahan Buku untuk Kelas X,XI dan XII 212,662,500 212,662,500 212,662,500

- Pembelian Buku Pelajaran Wajib K-13 83,471,508 83,471,508 83,471,508

- Buku Kurikulum dan Pengayaan Teknik 1,875,000 1,875,000 1,875,000

- Pembelian LCD Ruang Kelas 166,817,650 166,817,650 166,817,650

- AC Perpustakaan 18,000,000 18,000,000 18,000,000

- Pemeliharaan website dan e-mail sekolah 2,000,000 2,000,000 2,000,000

- Paktek Kerja Industri 79,800,000 19,950,000 19,950,000 19,950,000 19,950,000 79,800,000

e. Kegiatan kesiswaan -

- Persiapan kegiatan Penerimaan Siswa Baru (Rapat) 5,000,000 5,000,000 5,000,000

- Kegiatan Promosi sekolah (spanduk,brosur) 18,000,000 18,000,000 18,000,000

- Kegiatan keagamaan (Qurban, Zakat, Natal) 75,000,000 30,000,000 40,000,000 5,000,000 75,000,000
 URAIAN REALISASI (Rp) JUMLAH REAL
NO RKA-S (Rp) KET
MATA ANGGARAN JUL AGST SEPT OKT NOP DES JAN FEB MAR APR MEI JUNI (Rp)

- Lomba Kompetensi Siswa (Futsal, Voli, Badminton) (Bengkel) 20,000,000 10,000,000 5,000,000 5,000,000 20,000,000

- Operasional BK (home visit, dll) 12,840,000 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 1,070,000 12,840,000

- HUT RI (Jantung Sehat, Upacara, Lomba-Lomba) 6,000,000 6,000,000 6,000,000

- LDKS siswa 24,000,000 24,000,000 24,000,000

- Ekstra Kurikuler 29,855,000 29,855,000 29,855,000

f. Alat tulis program keahlian -

- Pengadaan bahan praktek bengkel otomotif 169,250,000 169,250,000 169,250,000

- Pengadaan bahan praktek bengkel pemesinan 103,053,000 103,053,000 103,053,000

- Pengadaan bahan praktek rekayasa perangkat lunak 107,055,000 107,055,000 107,055,000

- Pengadaan alat tulis kegiatan belajar mengajar 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000

g. Bahan habis pakai -

- Kelengkapan siswa (Badge, badge nama, dll) 17,655,000 17,655,000 17,655,000

- Pengecatan, perawatan gedung 5,000,000 5,000,000 5,000,000

h. Alat habis pakai -

- Belanja Alat olahraga 13,000,000 13,000,000 13,000,000

- Alat Fisika, Matematika, Kimia 6,853,500 6,853,500 6,853,500

i. Kegiatan Rapat -

- Rapat BKSM / orang tua 830,000 830,000 830,000

- Rapat orang tua siswa (Penerimaan Rapot, Tahunan) 20,865,000 10,432,500 10,432,500 20,865,000

- Rapat Sub rayon 5,000,000 5,000,000 5,000,000

j. Transport dan perjalanan dinas -

- Transport Pengawas Keuangan Yayasan 3,000,000 1,500,000 1,500,000 3,000,000

- Transport narasumber 2,000,000 500,000 500,000 500,000 500,000 2,000,000

- Transport Toolman Bengkel 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000

- Transport & Konsumsi Satpam dan Penjaga Malam 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000

- Transport Petugas Musholla 1,500,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,500,000

k. Transport dan Kebutuhan Ulangan -

- Ujian Semester Gasal Kelas X, XI, dan XII 24,075,000 24,075,000 24,075,000

- Ujian Semester Genap XII 24,075,000 24,075,000 24,075,000

Peggandaan Soal 15,000,000 15,000,000 15,000,000

 URAIAN REALISASI (Rp) JUMLAH REAL
NO RKA-S (Rp) KET
MATA ANGGARAN JUL AGST SEPT OKT NOP DES JAN FEB MAR APR MEI JUNI (Rp)

- Uji Kompetensi 26,950,000 26,950,000 26,950,000

- Ujan Nasional 26,800,000 26,800,000 26,800,000

l. Daya dan Jasa -

- Telepon, Listrik, dan Finger Print 158,873,728 10,375,833 10,375,833 10,375,833 10,375,833 10,375,833 10,375,833 16,103,121 16,103,121 16,103,121 16,103,121 16,103,121 16,103,121 158,873,728

Tidak langsung pada program keahlian -

2. - Perbaikan Jalan Penghubung Antar Gedung 27,000,000 27,000,000 27,000,000

- Perbaikan Pintu 5,000,000 5,000,000 5,000,000

- Perbaikan fasilitas sekolah 11,770,000 11,770,000 11,770,000

- Pembelian Kursi 18,000,000 18,000,000 18,000,000

- Pembelian Korden 6,500,000 6,500,000 6,500,000

Pengeluaran lain -

3. - Isentif Hari Raya (1x Gaji) 131,954,000 131,954,000 131,954,000

- Setor DPP ke Yayasan 583,000,000 583,000,000 583,000,000

- Penyetoran Pajak 62,784,195 62,784,195 62,784,195

- Laporan BOS 2,500,000 2,500,000 2,500,000

TOTAL 4,556,913,081 612,946,333 794,674,833 216,124,833 204,504,833 259,674,833 262,132,333 1,026,186,974 201,402,121 277,877,121 228,202,121 201,402,121 271,784,621 4,556,913,081

Mengetahui 0 Sidoarjo, ……………………………………………..

Kepala Bendahara

Drs. H. TOHIRIN, M.Pd MIRNA ROSITA

Nip. 19600603 198503 1 015
Komite Sekolah

H. SAMSUL ARIFIN, S.Pd

Menyetujui Diperiksa Oleh
Ketua Umum Yayasan Pendidikan Wahyuhana Sby Bendahara Yayasan
 URAIAN REALISASI (Rp) JUMLAH REAL
NO RKA-S (Rp) KET
MATA ANGGARAN JUL AGST SEPT OKT NOP DES JAN FEB MAR APR MEI JUNI (Rp)

Ir. H. SUPARDI, MT Drs. H. SOEPARDI

 LAPORAN REALISASI KEGIATAN DAN ANGGARAN SEKOLAH
SMK "ANTARTIKA" 1 SIDOARJO
TERAKREDITASI "A"

Periode : Juli 2013 - Juni 2014

URAIAN
NO RENCANA ANGGARAN REALISASI SISA ANGGARAN KET
MATA ANGGARAN
1. Langsung pada program keahlian
a. Gaji dan tunjangan guru
- HR. Guru Teori Kelas 891,648,000 891,648,000 -
- Tunjangan Wali Kelas 108,000,000 108,000,000 -
- Gaji Pembina Ekstrakurikuler 50,400,000 50,400,000 -
- HR dan Tunjangan Guru Tetap : -
Drs. H. TOHIRIN, M.Pd 67,800,000 67,800,000 -
BAMBANG SULISTIYONO, S.Pd 49,800,000 49,800,000 -
Drs. JUHADI SANTOSO 49,800,000 49,800,000 -
Drs. MOEDJIONO 34,800,000 34,800,000 -
JOKO SUKARYONO, S.Pd 34,800,000 34,800,000 -
Dra. PURWANINGSIH 34,800,000 34,800,000 -
SUPRAPTI, S.Pd. 34,800,000 34,800,000 -
MULYO, ST 40,800,000 40,800,000 -
NANANG HANIFAH, S.ST 40,800,000 40,800,000 -
ACH. NASIRUDDIN 34,800,000 34,800,000 -
SUHERMANTO, S.Pd 34,800,000 34,800,000 -
DICKA Y KARDONO, S.Kom 40,800,000 40,800,000 -
NANDA MARINAL, ST 34,800,000 34,800,000 -
-
b. Gaji dan tunjangan tenaga kependidikan -
- Gaji Tenaga Kependidikan -
SUKARLI 37,800,000 37,800,000 -
MISTO ( PAGI SIANG ) 31,800,000 31,800,000 -
PURWATI 31,800,000 31,800,000 -
ISNA WIDI AGUSTIN, A.Md. 31,800,000 31,800,000 -
Hj.INDRI SUBAGIARTI MS 31,800,000 31,800,000 -
KASIYATUN 31,800,000 31,800,000 -
MIRNA ROSITA 31,800,000 31,800,000 -
DWI HANDOKO 31,800,000 31,800,000 -
SITI AMSYAH 31,800,000 31,800,000 -
- Gaji Karyawan -
MAK S U N 19,800,000 19,800,000 -
SUHARTONO 19,800,000 19,800,000 -
TIMBUL WIDODO 19,800,000 19,800,000 -
MULYADI 19,800,000 19,800,000 -
GUFRONUL MUSTAAN 19,800,000 19,800,000 -
DUDIK PRASETIAWAN 19,800,000 19,800,000 -
HARI RISWAHYUDI 19,800,000 19,800,000 -
SISWANDI 19,800,000 19,800,000 -
MARSUDI 19,800,000 19,800,000 -
SUPRIYANTO 19,800,000 19,800,000 -
SULKHAN 19,800,000 19,800,000 -
M. SYAIFULLOH 19,800,000 19,800,000 -
SUPARLAN 13,800,000 13,800,000 -
J.H. PRIYANTO 13,800,000 13,800,000 -
SUGIONO 13,800,000 13,800,000 -
- Tunjangan Tenaga Kependidikan -
SUKARLI (Ka. TATA USAHA) 12,000,000 12,000,000 -
MIRNA ROSITA (Bandahara 1) 9,000,000 9,000,000 -
ISNA WIDI AGUSTIN, A.Md (Ka. Perpustakaan) 6,000,000 6,000,000 -
-
c. Biaya pengembangan guru dan tenaga kependidikan -
 URAIAN
NO RENCANA ANGGARAN REALISASI SISA ANGGARAN KET
MATA ANGGARAN
- Raker Kepala Sekolah 8,000,000 8,000,000 -
- Seminar, Pelatihan Guru Kurikulum K-13 5,000,000 5,000,000 -
-
d. Kegiatan pembelajaran -
- Pengadaan tambahan Buku untuk Kelas X,XI dan XII 212,662,500 212,662,500 -
- Pembelian Buku Pelajaran Wajib K-13 83,471,508 83,471,508 -
- Buku Kurikulum dan Pengayaan Teknik 1,875,000 1,875,000 -
- Pembelian LCD Ruang Kelas 166,817,650 166,817,650 -
- AC Perpustakaan 18,000,000 18,000,000 -
- Pemeliharaan website dan e-mail sekolah 2,000,000 2,000,000 -
- Paktek Kerja Industri 79,800,000 79,800,000 -
-
e. Kegiatan kesiswaan -
- Persiapan kegiatan Penerimaan Siswa Baru (Rapat) 5,000,000 5,000,000 -
- Kegiatan Promosi sekolah (spanduk,brosur) 18,000,000 18,000,000 -
- Kegiatan keagamaan (Qurban, Zakat, Natal) 75,000,000 75,000,000 -
- Lomba Kompetensi Siswa (Futsal, Voli, Badminton) (Bengke 20,000,000 20,000,000 -
- Operasional BK (home visit, dll) 12,840,000 12,840,000 -
- HUT RI (Jantung Sehat, Upacara, Lomba-Lomba) 6,000,000 6,000,000 -
- LDKS siswa 24,000,000 24,000,000 -
- Ekstra Kurikuler 29,855,000 29,855,000 -
-
-
f. Alat tulis program keahlian -
- Pengadaan bahan praktek bengkel otomotif 169,250,000 169,250,000 -
- Pengadaan bahan praktek bengkel pemesinan 103,053,000 103,053,000 -
- Pengadaan bahan praktek rekayasa perangkat lunak 107,055,000 107,055,000 -
- Pengadaan alat tulis kegiatan belajar mengajar 18,000,000 18,000,000 -
-
g. Bahan habis pakai -
- Kelengkapan siswa (Badge, badge nama, dll) 17,655,000 17,655,000 -
- Pengecatan, perawatan gedung 5,000,000 5,000,000 -
-
h. Alat habis pakai -
- Belanja Alat olahraga 13,000,000 13,000,000 -
- Alat Fisika, Matematika, Kimia 6,853,500 6,853,500 -
-
i. Kegiatan Rapat -
- Rapat BKSM / orang tua 830,000 830,000 -
- Rapat orang tua siswa (Penerimaan Rapot, Tahunan) 20,865,000 20,865,000 -
- Rapat Sub rayon 5,000,000 5,000,000 -
-
j. Transport dan perjalanan dinas -
- Transport Pengawas Keuangan Yayasan 3,000,000 3,000,000 -
- Transport narasumber 2,000,000 2,000,000 -
- Transport Toolman Bengkel 2,400,000 2,400,000 -
- Transport & Konsumsi Satpam dan Penjaga Malam 7,200,000 7,200,000 -
- Transport Petugas Musholla 1,500,000 1,500,000 -
-
k. Transport dan Kebutuhan Ulangan -
- Ujian Semester Gasal Kelas X, XI, dan XII 24,075,000 24,075,000 -
- Ujian Semester Genap XII 24,075,000 24,075,000 -
Peggandaan Soal 15,000,000 15,000,000 -
- Uji Kompetensi 26,950,000 26,950,000 -
- Ujan Nasional 26,800,000 26,800,000 -
-
l. Daya dan Jasa -
- Telepon, Listrik, dan Finger Print 158,873,728 158,873,728 -
-
 URAIAN
NO RENCANA ANGGARAN REALISASI SISA ANGGARAN KET
MATA ANGGARAN
-
Tidak langsung pada program keahlian -
2. - Perbaikan Jalan Penghubung Antar Gedung 27,000,000 27,000,000 -
- Perbaikan Pintu 5,000,000 5,000,000 -
- Perbaikan fasilitas sekolah 11,770,000 11,770,000 -
- Pembelian Kursi 18,000,000 18,000,000 -
- Pembelian Korden 6,500,000 6,500,000 -
Pengeluaran lain -
3. - Isentif Hari Raya (1x Gaji) 131,954,000 131,954,000 -
- Setor DPP ke Yayasan 583,000,000 583,000,000 -
- Penyetoran Pajak 62,784,195 62,784,195 -
- Laporan BOS 2,500,000 2,500,000 -

TOTAL 4,556,913,081 4,556,913,081 -

Mengetahui Sidoarjo, …………………………………..

Kepala Bendahara

Drs. H. TOHIRIN, M.Pd MIRNA ROSITA

Nip. 19600603 198503 1 015
Komite Sekolah

H. SAMSUL ARIFIN, S.Pd

Menyetujui Diperiksa Oleh
Ketua Umum Yayasan Pendidikan Wahyuhana Sby Bendahara Yayasan

Ir. H. SUPARDI, MT Drs. H. SOEPARDI

 LAPORAN REALISASI KEGIATAN DAN ANGGARAN SEKOLAH
SMK "ANTARTIKA" 1 SIDOARJO
TERAKREDITASI "A"
Periode : Juli 2013
SALDO
URAIAN SALDO RENCANA RENCANA REALISASI
ANGGARAN SALDO ANGGARAN
NO ANGGARAN TAHUNAN ANGGARAN BULAN ANGGARAN BULAN KET
MATA ANGGARAN BULANAN TAHUNAN (Rp)
(Rp) INI (Rp) INI (Rp)
(Rp)
1. Langsung pada program keahlian

a. Gaji dan tunjangan guru

- HR. Guru Teori Kelas 891,648,000 74,304,000 74,304,000 - 817,344,000

- Tunjangan Wali Kelas 108,000,000 9,000,000 9,000,000 - 99,000,000

- Gaji Pembina Ekstrakurikuler 50,400,000 4,200,000 4,200,000 - 46,200,000

- HR dan Tunjangan Guru Tetap : - - - -

Drs. H. TOHIRIN, M.Pd 67,800,000 5,650,000 5,650,000 - 62,150,000

BAMBANG SULISTIYONO, S.Pd 49,800,000 4,150,000 4,150,000 - 45,650,000

Drs. JUHADI SANTOSO 49,800,000 4,150,000 4,150,000 - 45,650,000

Drs. MOEDJIONO 34,800,000 2,900,000 2,900,000 - 31,900,000

JOKO SUKARYONO, S.Pd 34,800,000 2,900,000 2,900,000 - 31,900,000

Dra. PURWANINGSIH 34,800,000 2,900,000 2,900,000 - 31,900,000

SUPRAPTI, S.Pd. 34,800,000 2,900,000 2,900,000 - 31,900,000

MULYO, ST 40,800,000 3,400,000 3,400,000 - 37,400,000

NANANG HANIFAH, S.ST 40,800,000 3,400,000 3,400,000 - 37,400,000

ACH. NASIRUDDIN 34,800,000 2,900,000 2,900,000 - 31,900,000

SUHERMANTO, S.Pd 34,800,000 2,900,000 2,900,000 - 31,900,000

DICKA Y KARDONO, S.Kom 40,800,000 3,400,000 3,400,000 - 37,400,000

NANDA MARINAL, ST 34,800,000 2,900,000 2,900,000 - 31,900,000

- - - -

b. Gaji dan tunjangan tenaga kependidikan - - - -

- Gaji Tenaga Kependidikan - - - -

SUKARLI 37,800,000 3,150,000 3,150,000 - 34,650,000

MISTO ( PAGI SIANG ) 31,800,000 2,650,000 2,650,000 - 29,150,000

PURWATI 31,800,000 2,650,000 2,650,000 - 29,150,000

ISNA WIDI AGUSTIN, A.Md. 31,800,000 2,650,000 2,650,000 - 29,150,000

Hj.INDRI SUBAGIARTI MS 31,800,000 2,650,000 2,650,000 - 29,150,000

KASIYATUN 31,800,000 2,650,000 2,650,000 - 29,150,000

MIRNA ROSITA 31,800,000 2,650,000 2,650,000 - 29,150,000

DWI HANDOKO 31,800,000 2,650,000 2,650,000 - 29,150,000

SITI AMSYAH 31,800,000 2,650,000 2,650,000 - 29,150,000

- Gaji Karyawan - - - -

MAK S U N 19,800,000 1,650,000 1,650,000 - 18,150,000

SUHARTONO 19,800,000 1,650,000 1,650,000 - 18,150,000

TIMBUL WIDODO 19,800,000 1,650,000 1,650,000 - 18,150,000

MULYADI 19,800,000 1,650,000 1,650,000 - 18,150,000

GUFRONUL MUSTAAN 19,800,000 1,650,000 1,650,000 - 18,150,000

DUDIK PRASETIAWAN 19,800,000 1,650,000 1,650,000 - 18,150,000

HARI RISWAHYUDI 19,800,000 1,650,000 1,650,000 - 18,150,000

SISWANDI 19,800,000 1,650,000 1,650,000 - 18,150,000

MARSUDI 19,800,000 1,650,000 1,650,000 - 18,150,000

SUPRIYANTO 19,800,000 1,650,000 1,650,000 - 18,150,000

SULKHAN 19,800,000 1,650,000 1,650,000 - 18,150,000

M. SYAIFULLOH 19,800,000 1,650,000 1,650,000 - 18,150,000

SUPARLAN 13,800,000 1,150,000 1,150,000 - 12,650,000

J.H. PRIYANTO 13,800,000 1,150,000 1,150,000 - 12,650,000

SUGIONO 13,800,000 1,150,000 1,150,000 - 12,650,000

- Tunjangan Tenaga Kependidikan - - - -

SUKARLI (Ka. TATA USAHA) 12,000,000 1,000,000 1,000,000 - 11,000,000

MIRNA ROSITA (Bandahara 1) 9,000,000 750,000 750,000 - 8,250,000

ISNA WIDI AGUSTIN, A.Md (Ka. Perpustakaan) 6,000,000 500,000 500,000 - 5,500,000

- - -

c. Biaya pengembangan guru dan tenaga kependidikan - - -

- Raker Kepala Sekolah 8,000,000 - - 8,000,000

 SALDO
URAIAN SALDO RENCANA RENCANA REALISASI
ANGGARAN SALDO ANGGARAN
NO ANGGARAN TAHUNAN ANGGARAN BULAN ANGGARAN BULAN KET
MATA ANGGARAN BULANAN TAHUNAN (Rp)
(Rp) INI (Rp) INI (Rp)
(Rp)
- Seminar, Pelatihan Guru Kurikulum K-13 5,000,000 5,000,000 5,000,000 - -

- - -

d. Kegiatan pembelajaran - - -

- Pengadaan tambahan Buku untuk Kelas X,XI dan XII 212,662,500 212,662,500 212,662,500 - -

- Pembelian Buku Pelajaran Wajib K-13 83,471,508 - - 83,471,508

- Buku Kurikulum dan Pengayaan Teknik 1,875,000 - - 1,875,000

- Pembelian LCD Ruang Kelas 166,817,650 - - 166,817,650

- AC Perpustakaan 18,000,000 18,000,000 18,000,000 - -

- Pemeliharaan website dan e-mail sekolah 2,000,000 2,000,000 2,000,000 - -

- Paktek Kerja Industri 79,800,000 - - 79,800,000

- - -

e. Kegiatan kesiswaan - - -

- Persiapan kegiatan Penerimaan Siswa Baru (Rapat) 5,000,000 - - 5,000,000

- Kegiatan Promosi sekolah (spanduk,brosur) 18,000,000 - - 18,000,000

- Kegiatan keagamaan (Qurban, Zakat, Natal) 75,000,000 30,000,000 30,000,000 - 45,000,000

- Lomba Kompetensi Siswa (Futsal, Voli, Badminton) (Bengkel) 20,000,000 - - 20,000,000

- Operasional BK (home visit, dll) 12,840,000 1,070,000 1,070,000 - 11,770,000

- HUT RI (Jantung Sehat, Upacara, Lomba-Lomba) 6,000,000 - - 6,000,000

- LDKS siswa 24,000,000 - - 24,000,000

- Ekstra Kurikuler 29,855,000 - - 29,855,000

- - -

- - -

f. Alat tulis program keahlian - - -

- Pengadaan bahan praktek bengkel otomotif 169,250,000 - - 169,250,000

- Pengadaan bahan praktek bengkel pemesinan 103,053,000 - - 103,053,000

- Pengadaan bahan praktek rekayasa perangkat lunak 107,055,000 - - 107,055,000

- Pengadaan alat tulis kegiatan belajar mengajar 18,000,000 1,500,000 1,500,000 - 16,500,000

- - -

g. Bahan habis pakai - - -

- Kelengkapan siswa (Badge, badge nama, dll) 17,655,000 17,655,000 17,655,000 - -

- Pengecatan, perawatan gedung 5,000,000 - - 5,000,000

- - -

h. Alat habis pakai - - -

- Belanja Alat olahraga 13,000,000 - - 13,000,000

- Alat Fisika, Matematika, Kimia 6,853,500 - - 6,853,500

- - -

i. Kegiatan Rapat - - -

- Rapat BKSM / orang tua 830,000 - - 830,000

- Rapat orang tua siswa (Penerimaan Rapot, Tahunan) 20,865,000 - - 20,865,000

- Rapat Sub rayon 5,000,000 - - 5,000,000

- - -

j. Transport dan perjalanan dinas - - -

- Transport Pengawas Keuangan Yayasan 3,000,000 - - 3,000,000

- Transport narasumber 2,000,000 - - 2,000,000

- Transport Toolman Bengkel 2,400,000 200,000 200,000 - 2,200,000

- Transport & Konsumsi Satpam dan Penjaga Malam 7,200,000 600,000 600,000 - 6,600,000

- Transport Petugas Musholla 1,500,000 125,000 125,000 - 1,375,000

- - -

k. Transport dan Kebutuhan Ulangan - - -

- Ujian Semester Gasal Kelas X, XI, dan XII 24,075,000 - - 24,075,000

- Ujian Semester Genap XII 24,075,000 - - 24,075,000

Peggandaan Soal 15,000,000 - - 15,000,000

- Uji Kompetensi 26,950,000 - - 26,950,000

- Ujan Nasional 26,800,000 - - 26,800,000

- - -

l. Daya dan Jasa - - -

- Telepon, Listrik, dan Finger Print 158,873,728 10,375,833 10,375,833 - 148,497,895

- - -

- - -
 SALDO
URAIAN SALDO RENCANA RENCANA REALISASI
ANGGARAN SALDO ANGGARAN
NO ANGGARAN TAHUNAN ANGGARAN BULAN ANGGARAN BULAN KET
MATA ANGGARAN BULANAN TAHUNAN (Rp)
(Rp) INI (Rp) INI (Rp)
(Rp)
Tidak langsung pada program keahlian - - -

2. - Perbaikan Jalan Penghubung Antar Gedung 27,000,000 - - 27,000,000

- Perbaikan Pintu 5,000,000 - - 5,000,000

- Perbaikan fasilitas sekolah 11,770,000 - - 11,770,000

- Pembelian Kursi 18,000,000 - - 18,000,000

- Pembelian Korden 6,500,000 - - 6,500,000

Pengeluaran lain - - -

3. - Isentif Hari Raya (1x Gaji) 131,954,000 131,954,000 131,954,000 - -

- Setor DPP ke Yayasan 583,000,000 - - 583,000,000

- Penyetoran Pajak 62,784,195 - - 62,784,195

- Laporan BOS 2,500,000 - - 2,500,000

TOTAL 4,556,913,081 612,946,333 612,946,333 - 3,943,966,748

Mengetahui Sidoarjo, …………………………………..

Kepala Bendahara

Drs. H. TOHIRIN, M.Pd MIRNA ROSITA

Nip. 19600603 198503 1 015
Komite Sekolah

H. SAMSUL ARIFIN, S.Pd

Menyetujui Diperiksa Oleh
Ketua Umum Yayasan Pendidikan Wahyuhana Sby Bendahara Yayasan

Ir. H. SUPARDI, MT Drs. H. SOEPARDI

 LAPORAN REALISASI KEGIATAN DAN ANGGARAN SEKOLAH
SMK "ANTARTIKA" 1 SIDOARJO
TERAKREDITASI "A"
Periode : Januari 2014
SALDO
URAIAN SALDO RENCANA RENCANA REALISASI
ANGGARAN SALDO ANGGARAN
NO ANGGARAN TAHUNAN ANGGARAN BULAN ANGGARAN BULAN KET
MATA ANGGARAN BULANAN TAHUNAN (Rp)
(Rp) INI (Rp) INI (Rp)
(Rp)
1. Langsung pada program keahlian

a. Gaji dan tunjangan guru

- HR. Guru Teori Kelas 445,824,000 74,304,000 74,304,000 - 371,520,000

- Tunjangan Wali Kelas 54,000,000 9,000,000 9,000,000 - 45,000,000

- Gaji Pembina Ekstrakurikuler 25,200,000 4,200,000 4,200,000 - 21,000,000

- HR dan Tunjangan Guru Tetap : - - - - -

Drs. H. TOHIRIN, M.Pd 33,900,000 5,650,000 5,650,000 - 28,250,000

BAMBANG SULISTIYONO, S.Pd 24,900,000 4,150,000 4,150,000 - 20,750,000

Drs. JUHADI SANTOSO 24,900,000 4,150,000 4,150,000 - 20,750,000

Drs. MOEDJIONO 17,400,000 2,900,000 2,900,000 - 14,500,000

JOKO SUKARYONO, S.Pd 17,400,000 2,900,000 2,900,000 - 14,500,000

Dra. PURWANINGSIH 17,400,000 2,900,000 2,900,000 - 14,500,000

SUPRAPTI, S.Pd. 17,400,000 2,900,000 2,900,000 - 14,500,000

MULYO, ST 20,400,000 3,400,000 3,400,000 - 17,000,000

NANANG HANIFAH, S.ST 20,400,000 3,400,000 3,400,000 - 17,000,000

ACH. NASIRUDDIN 17,400,000 2,900,000 2,900,000 - 14,500,000

SUHERMANTO, S.Pd 17,400,000 2,900,000 2,900,000 - 14,500,000

DICKA Y KARDONO, S.Kom 20,400,000 3,400,000 3,400,000 - 17,000,000

NANDA MARINAL, ST 17,400,000 2,900,000 2,900,000 - 14,500,000

- - - - -

b. Gaji dan tunjangan tenaga kependidikan - - - - -

- Gaji Tenaga Kependidikan - - - - -

SUKARLI 18,900,000 3,150,000 3,150,000 - 15,750,000

MISTO ( PAGI SIANG ) 15,900,000 2,650,000 2,650,000 - 13,250,000

PURWATI 15,900,000 2,650,000 2,650,000 - 13,250,000

ISNA WIDI AGUSTIN, A.Md. 15,900,000 2,650,000 2,650,000 - 13,250,000

Hj.INDRI SUBAGIARTI MS 15,900,000 2,650,000 2,650,000 - 13,250,000

KASIYATUN 15,900,000 2,650,000 2,650,000 - 13,250,000

MIRNA ROSITA 15,900,000 2,650,000 2,650,000 - 13,250,000

DWI HANDOKO 15,900,000 2,650,000 2,650,000 - 13,250,000

SITI AMSYAH 15,900,000 2,650,000 2,650,000 - 13,250,000

- Gaji Karyawan - - - - -

MAK S U N 9,900,000 1,650,000 1,650,000 - 8,250,000

SUHARTONO 9,900,000 1,650,000 1,650,000 - 8,250,000

TIMBUL WIDODO 9,900,000 1,650,000 1,650,000 - 8,250,000

MULYADI 9,900,000 1,650,000 1,650,000 - 8,250,000

GUFRONUL MUSTAAN 9,900,000 1,650,000 1,650,000 - 8,250,000

DUDIK PRASETIAWAN 9,900,000 1,650,000 1,650,000 - 8,250,000

HARI RISWAHYUDI 9,900,000 1,650,000 1,650,000 - 8,250,000

SISWANDI 9,900,000 1,650,000 1,650,000 - 8,250,000

MARSUDI 9,900,000 1,650,000 1,650,000 - 8,250,000

SUPRIYANTO 9,900,000 1,650,000 1,650,000 - 8,250,000

SULKHAN 9,900,000 1,650,000 1,650,000 - 8,250,000

M. SYAIFULLOH 9,900,000 1,650,000 1,650,000 - 8,250,000

SUPARLAN 6,900,000 1,150,000 1,150,000 - 5,750,000

J.H. PRIYANTO 6,900,000 1,150,000 1,150,000 - 5,750,000

SUGIONO 6,900,000 1,150,000 1,150,000 - 5,750,000

- Tunjangan Tenaga Kependidikan - - - - -

SUKARLI (Ka. TATA USAHA) 6,000,000 1,000,000 1,000,000 - 5,000,000

MIRNA ROSITA (Bandahara 1) 4,500,000 750,000 750,000 - 3,750,000

ISNA WIDI AGUSTIN, A.Md (Ka. Perpustakaan) 3,000,000 500,000 500,000 - 2,500,000

- - - -

c. Biaya pengembangan guru dan tenaga kependidikan - - - -

- Raker Kepala Sekolah - - - -

 SALDO
URAIAN SALDO RENCANA RENCANA REALISASI
ANGGARAN SALDO ANGGARAN
NO ANGGARAN TAHUNAN ANGGARAN BULAN ANGGARAN BULAN KET
MATA ANGGARAN BULANAN TAHUNAN (Rp)
(Rp) INI (Rp) INI (Rp)
(Rp)
- Seminar, Pelatihan Guru Kurikulum K-13 - - - -

- - - -

d. Kegiatan pembelajaran - - - -

- Pengadaan tambahan Buku untuk Kelas X,XI dan XII - - - -

- Pembelian Buku Pelajaran Wajib K-13 83,471,508 83,471,508 83,471,508 - -

- Buku Kurikulum dan Pengayaan Teknik 1,875,000 1,875,000 1,875,000 - -

- Pembelian LCD Ruang Kelas 166,817,650 166,817,650 166,817,650 - -

- AC Perpustakaan - - - -

- Pemeliharaan website dan e-mail sekolah - - - -

- Paktek Kerja Industri 39,900,000 - - 39,900,000

- - - -

e. Kegiatan kesiswaan - - - -

- Persiapan kegiatan Penerimaan Siswa Baru (Rapat) 5,000,000 - - 5,000,000

- Kegiatan Promosi sekolah (spanduk,brosur) 18,000,000 - - 18,000,000

- Kegiatan keagamaan (Qurban, Zakat, Natal) - - - -

- Lomba Kompetensi Siswa (Futsal, Voli, Badminton) (Bengkel) 5,000,000 5,000,000 5,000,000 - -

- Operasional BK (home visit, dll) 6,420,000 1,070,000 1,070,000 - 5,350,000

- HUT RI (Jantung Sehat, Upacara, Lomba-Lomba) - - - -

- LDKS siswa - - - -

- Ekstra Kurikuler 29,855,000 29,855,000 29,855,000 - -

- - - -

- - - -

f. Alat tulis program keahlian - - - -

- Pengadaan bahan praktek bengkel otomotif 169,250,000 169,250,000 169,250,000 - -

- Pengadaan bahan praktek bengkel pemesinan 103,053,000 103,053,000 103,053,000 - -

- Pengadaan bahan praktek rekayasa perangkat lunak 107,055,000 107,055,000 107,055,000 - -

- Pengadaan alat tulis kegiatan belajar mengajar 9,000,000 1,500,000 1,500,000 - 7,500,000

- - - -

g. Bahan habis pakai - - - -

- Kelengkapan siswa (Badge, badge nama, dll) - - - -

- Pengecatan, perawatan gedung 5,000,000 5,000,000 5,000,000 - -

- - - -

h. Alat habis pakai - - - -

- Belanja Alat olahraga 13,000,000 13,000,000 13,000,000 - -

- Alat Fisika, Matematika, Kimia 6,853,500 6,853,500 6,853,500 - -

- - - -

i. Kegiatan Rapat - - - -

- Rapat BKSM / orang tua - - - -

- Rapat orang tua siswa (Penerimaan Rapot, Tahunan) 10,432,500 - - 10,432,500

- Rapat Sub rayon 5,000,000 - - 5,000,000

- - - -

j. Transport dan perjalanan dinas - - - -

- Transport Pengawas Keuangan Yayasan 1,500,000 - - 1,500,000

- Transport narasumber 1,000,000 - - 1,000,000

- Transport Toolman Bengkel 1,200,000 200,000 200,000 - 1,000,000

- Transport & Konsumsi Satpam dan Penjaga Malam 3,600,000 600,000 600,000 - 3,000,000

- Transport Petugas Musholla 750,000 125,000 125,000 - 625,000

- - - -

k. Transport dan Kebutuhan Ulangan - - - -

- Ujian Semester Gasal Kelas X, XI, dan XII - - - -

- Ujian Semester Genap XII 24,075,000 - - 24,075,000

Peggandaan Soal 15,000,000 - - 15,000,000

- Uji Kompetensi 26,950,000 - - 26,950,000

- Ujan Nasional 26,800,000 - - 26,800,000

- - - -

l. Daya dan Jasa - - - -

- Telepon, Listrik, dan Finger Print 96,618,728 16,103,121 16,103,121 - 80,515,607

- - - -

- - - -
 SALDO
URAIAN SALDO RENCANA RENCANA REALISASI
ANGGARAN SALDO ANGGARAN
NO ANGGARAN TAHUNAN ANGGARAN BULAN ANGGARAN BULAN KET
MATA ANGGARAN BULANAN TAHUNAN (Rp)
(Rp) INI (Rp) INI (Rp)
(Rp)
Tidak langsung pada program keahlian - - - -

2. - Perbaikan Jalan Penghubung Antar Gedung 27,000,000 27,000,000 27,000,000 - -

- Perbaikan Pintu 5,000,000 5,000,000 5,000,000 - -

- Perbaikan fasilitas sekolah 11,770,000 11,770,000 11,770,000 - -

- Pembelian Kursi 18,000,000 18,000,000 18,000,000 - -

- Pembelian Korden 6,500,000 6,500,000 6,500,000 - -

Pengeluaran lain - - - -

3. - Isentif Hari Raya (1x Gaji) - - - -

- Setor DPP ke Yayasan - - - -

- Penyetoran Pajak 62,784,195 62,784,195 62,784,195 - -

- Laporan BOS 2,500,000 2,500,000 2,500,000 - -

TOTAL 2,206,855,081 1,026,186,974 1,026,186,974 - 1,180,668,107

Mengetahui Sidoarjo, …………………………………..

Kepala Bendahara

Drs. H. TOHIRIN, M.Pd MIRNA ROSITA

Nip. 19600603 198503 1 015
Komite Sekolah

H. SAMSUL ARIFIN, S.Pd

Menyetujui Diperiksa Oleh
Ketua Umum Yayasan Pendidikan Wahyuhana Sby Bendahara Yayasan

Ir. H. SUPARDI, MT Drs. H. SOEPARDI