5.2.1. 07. 09. 01. Honor Guru WB an Idah Wahyuni [Tr1: (1 Orang X 3 Bulan),Tr2: (1 12
Orang X 3 Bulan),Tr3: (1 Orang X 3 Bulan),Tr4: (1 Orang X 3 Bulan)]
5.2.1. 07. 09. 01. Honor Guru WB an Kautsar Abdulloh I.P [Tr1: (1 Orang X 3 Bulan),Tr2: 12
(1 Orang X 3 Bulan),Tr3: (1 Orang X 3 Bulan),Tr4: (1 Orang X 3 Bulan)]
5.2.1. 07. 09. 01. Honor Guru WB an Muni Murwani [Tr1: (1 Orang X 3 Bulan),Tr2: (1 12
Orang X 3 Bulan),Tr3: (1 Orang X 3 Bulan),Tr4: (1 Orang X 3 Bulan)]
07. 09. 2 Pembayaran Honor tenaga administrasi
5.2.1. 07. 09. 02. Honor Tenaga Administrasi an kautsar abdulloh i.p [Tr1: (1 Orang X 3 12
Bulan),Tr2: (1 Orang X 3 Bulan),Tr3: (1 Orang X 3 Bulan),Tr4:
(1 Orang X 3 Bulan)]
07. 09. 4 Pembayaran Honor penjaga sekolah/satpam/pegawai kebersihan
5.2.1. 07. 09. 04. Honor Penjaga an Hayatul Maki [Tr1: (1 Orang X 3 Bulan),Tr2: (1 Orang 12
X 3 Bulan),Tr3: (1 Orang X 3 Bulan),Tr4: (1 Orang X 3 Bulan)]
8 Pengembangan dan implementasi sistem penilaian
8 6 Pengembangan Profesi Guru dan Tenaga Kependidikan
08. 06. 51 Pengembangan sekolah hijau
5.2.2. 08. 06. 51. Payungan (polybag) [,Tr2: (8 Batang)] 8
5.2.2. 08. 06. 51. Bibit pisang [,Tr2: (4 Batang)] 4
Jumlah
SALDO A-B
N ANGGARAN SEKOLAH (RKAS) PER TRIWULAN
N ANGGARAN : 2019
Jumlah
170,720,000
170,720,000
120,000 - 120,000 - -
120,000 - 120,000 - -
120,000 - 120,000 - -
Batang 10,900 87,200 - 87,200 - -
Batang 8,200 32,800 - 32,800 - -
170,720,000 37,920,000 75,840,000 31,596,000 25,364,000
-
6,212,600 -
6,212,600 -
1,296,000 -
1,296,000 -
150,000 -
150,000 -
150,000 -
150,000 -
503,600 -
400,000 -
80,000 -
23,600 -
780,000 -
600,000 -
180,000 -
2,020,500 -
600,000 -
108,000 -
1,312,500 -
1,312,500 -
1,312,500 -
6,655,500 -
6,655,500 -
1,584,000 -
1,584,000 -
891,000 -
891,000 -
904,500 -
904,500 -
2,796,000 -
2,796,000 -
480,000 -
480,000 -
49,797,800 -
129,000 -
129,000 -
104,000 -
25,000 -
9,476,400 -
1,998,000 -
1,944,000 -
54,000 -
2,000,000 -
2,000,000 -
800,000 -
200,000 -
600,000 -
2,960,000 -
1,600,000 -
960,000 -
160,000 -
240,000 -
240,000 -
240,000 -
1,478,400 -
518,400 -
480,000 -
480,000 -
40,192,400 -
300,000 -
300,000 -
27,445,400 -
108,000 -
65,000 -
11,400 -
1,440,000 -
950,400 -
1,512,000 -
2,835,600 -
156,000 -
384,000 -
528,000 -
325,000 -
76,000 -
57,600 -
99,000 -
7,000 -
15,000 -
225,000 -
100,000 -
42,000 -
20,000 -
52,000 -
16,800 -
1,488,000 -
70,000 -
264,000 -
180,000 -
204,000 -
325,200 -
360,000 -
600,000 -
840,000 -
147,500 -
102,000 -
124,500 -
77,000 -
119,000 -
110,000 -
101,750 -
1,170,000 -
144,000 -
160,000 -
589,050 -
580,000 -
250,000 -
240,800 -
100,000 -
262,500 -
161,500 -
126,000 -
10,000 -
57,600 -
12,000 -
97,500 -
35,200 -
135,000 -
1,152,000 -
1,470,000 -
51,000 -
224,000 -
250,000 -
166,800 -
88,500 -
213,300 -
220,000 -
433,500 -
37,500 -
211,750 -
90,000 -
32,400 -
352,600 -
412,800 -
364,800 -
3,072,000 -
950 -
10,450 -
320,400 -
750 -
12,447,000 -
440,000 -
700,000 -
105,000 -
300,000 -
125,000 -
825,000 -
3,200,000 -
170,000 -
42,000 -
108,000 -
136,000 -
32,000 -
48,000 -
180,000 -
26,000 -
60,000 -
80,000 -
370,000 -
20,000 -
80,000 -
3,600,000 -
1,800,000 -
48,736,950 -
26,680,600 -
176,000 -
89,000 -
87,000 -
26,504,600 -
783,200 -
572,000 -
545,600 -
624,800 -
704,000 -
514,600 -
626,200 -
458,800 -
570,400 -
2,356,000 -
1,672,000 -
651,200 -
809,600 -
4,875,000 -
346,500 -
369,600 -
405,300 -
333,900 -
392,700 -
357,000 -
382,200 -
382,200 -
279,300 -
269,800 -
279,300 -
258,400 -
323,000 -
750,000 -
4,092,000 -
1,520,000 -
10,907,000 -
1,957,000 -
780,000 -
73,500 -
15,000 -
300,000 -
270,000 -
48,000 -
66,000 -
4,500 -
200,000 -
200,000 -
8,950,000 -
3,450,000 -
1,000,000 -
4,500,000 -
6,000,000 -
6,000,000 -
6,000,000 -
5,149,350 -
2,592,000 -
2,592,000 -
2,557,350 -
1,250,000 -
220,600 -
63,000 -
330,750 -
198,000 -
495,000 -
59,197,150 -
26,311,150 -
720,000 -
720,000 -
16,136,750 -
1,560,000 -
2,100,000 -
744,000 -
1,260,000 -
396,000 -
1,660,000 -
290,000 -
1,740,000 -
880,000 -
240,000 -
2,556,000 -
104,700 -
2,400,000 -
120,000 -
80,000 -
6,050 -
6,854,400 -
1,400,000 -
60,000 -
340,000 -
75,000 -
892,500 -
750,000 -
225,000 -
70,000 -
40,000 -
60,000 -
240,000 -
12,900 -
29,000 -
600,000 -
560,000 -
400,000 -
150,000 -
200,000 -
750,000 -
900,000 -
300,000 -
600,000 -
900,000 -
900,000 -
800,000 -
800,000 -
846,000 -
480,000 -
480,000 -
366,000 -
366,000 -
32,040,000 -
24,660,000 -
4,800,000 -
4,500,000 -
3,840,000 -
3,840,000 -
3,840,000 -
3,840,000 -
3,600,000 -
3,600,000 -
3,780,000 -
3,780,000 -
120,000 -
120,000 -
120,000 -
87,200 -
32,800 -
170,720,000 -