Rincian Perhitungan
Kode Rekening Uraian Jumlah ( Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6=(3x5)
Rincian Perhitungan
Kode Rekening Uraian Jumlah ( Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6=(3x5)
Belanja modal perlengkapan UKS Rp -
Rp -
5 2 3 27 Belanja modal Perlengkapan Kantor Rp 8,180,000
Bayar tong sampah 3 buah 3 bh Rp 300,000 Rp 900,000
Bayar Bh tangga Fortuna A-508 1 bh Rp 1,450,000 Rp 1,450,000
Bayar harga lemari buku 2 buah 2 bh Rp 2,250,000 Rp 4,500,000
Bayar harga kipas angin merek Miyako 2 buah 2 bh Rp 450,000 Rp 900,000
Bayar 1 buah Gerobak seiko 1 bh Rp 430,000 Rp 430,000
Rincian Perhitungan
Kode Rekening Uraian Jumlah ( Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6=(3x5)
7 Perbaikan atap,pintu dan jendela Rp -
- Belanja atap seng 4 lbr Rp 70,000 Rp 280,000
- Belanja kayu jendela 1 2 kubik Rp 2,000,000 Rp 4,000,000
- Belanja kaca 2 lbr Rp 100,000 Rp 200,000
- Belanja grendel,gembok dan paku 2 unit Rp 200,000 Rp 400,000
- Belanja cat avian 2 klg Rp 80,000 Rp 160,000
- Belanja kuas 4 bh Rp 6,000 Rp 24,000
- Belanja paku seng 2 kilo Rp 30,000 Rp 60,000
8 Perbaikansaluran pembuangan air hujan Rp -
- Belanja pasir 4m3 8 kubik Rp 150,000 Rp 1,200,000
- Belanja batu 4m3 4 kubik Rp 170,000 Rp 680,000
- Belanja semen 20 sak Rp 70,000 Rp 1,400,000
- Belanja timbunan 8 ret Rp 115,000 Rp 920,000
9 Sarana Olahraga Rp -
- Belanja cat propam 4 klg Rp 1,000,000 Rp 4,000,000
- Belanja cat Drop 3 klg Rp 60,000 Rp 180,000
- Belanja mata gurinda 3 lbr Rp 10,000 Rp 30,000
- Belanja amplas 5 lbr Rp 1,500 Rp 7,500
- Belanja seng plat 9 m Rp 20,000 Rp 180,000
10. Perbaikan Perawatan Fasilitas Lain Rp -
- Belanja sok pipa 1/2 15 bh Rp 3,000 Rp 45,000
- Belanja elbo 1/2 3 bh Rp 3,000 Rp 9,000
- Belanja stop kran 1/2 15 bh Rp 14,000 Rp 210,000
- Belanja lem pipa 2 btl Rp 10,000 Rp 20,000
- Belanja cat yoko 4kg 5 klg Rp 100,000 Rp 500,000
- Belanja cat propan 4kg 3 klg Rp 190,000 Rp 570,000
- Belanja penutup talang 4 bh Rp 15,000 Rp 60,000
- Belanja mata gergaji 1 bh Rp 15,000 Rp 15,000
- Belanja kuas 4 1 bh Rp 10,000 Rp 10,000
- Belanja galum aries gold 1 klg Rp 65,000 Rp 65,000
- Belanja 2 cat avian 200cc 2 klg Rp 18,000 Rp 36,000
- Belanja 1 tinner 1 klg Rp 18,000 Rp 18,000
- Belanja 4 kuas kecil 4 bh Rp 4,250 Rp 17,000
Pengembangan sekolah sehat,aman,ramah dan
11 Rp -
menyenangkan
- Belanja bunga 10 phn Rp 25,000 Rp 250,000
- Belanja pot bunga 10 bh Rp 15,000 Rp 150,000
- Belanja cat avian 2 klg Rp 80,000 Rp 160,000
- Belanja kuas 3 bh Rp 8,000 Rp 24,000
- snack dan minum pengecatan & penanaman 3 dos Rp 70,000 Rp 210,000
5 2 3 BELANJA MODAL Rp 103,760,204
5 2 3 Belanja Modal Pengadaan Komputer Rp 5,028,204
Belanja Modal Pengadaan Printer 1 bh Rp 3,500,000 Rp 3,500,000
Belanja Modal Pengadaan Alat-Alat Komputer 1 set Rp 1,528,204 Rp 1,528,204
5 2 3 16 Belanja modal Pengadaan Alat-Alat Studio Rp 12,600,000
1. Belanja Modal Pengadaan Proyektor 1 BH Rp 12,600,000 Rp 12,600,000
2 Hard disc
5 2 3 27 Belanja modal Pengadaan Buku/Perpustakaan Rp 60,580,000
Belanja modal Pengadaan Buku 1 PAKET 1 Paket Rp 58,080,000 Rp 58,080,000
Belanja modal Pengadaan Peta/Atlas/Globe(KIT) 1 Paket Rp 2,500,000 Rp 2,500,000
Belanja pengadaan alat pembelajaran olahraga Rp 6,970,000
1 Bola basket 4 bh Rp 150,000 Rp 600,000
2 Bola Volly 2 bh Rp 350,000 Rp 700,000
3 Bola kaki 3 bh Rp 175,000 Rp 525,000
4 Raket 4 bh Rp 570,000 Rp 2,280,000
5 Bet 4 bh Rp 300,000 Rp 1,200,000
6 Bola Takraw 4 bh Rp 195,000 Rp 780,000
7 Bola plastik 11 bh Rp 5,000 Rp 55,000
8 Tali 1 kg Rp 25,000 Rp 25,000
9 Bola Pingpong 3 bh Rp 35,000 Rp 105,000
10 Bola tenis 4 bh Rp 95,000 Rp 380,000
11 cock 4 bh Rp 80,000 Rp 320,000
Belanja modal Pengadaan Baju inventaris gerak jalan & Tari Kreasi Rp 8,512,000
1 baju inventaris gerak jalan putra-putri 44 org Rp 148,000 Rp 6,512,000
2 baju inventaris tarian kreasi 8 org Rp 250,000 Rp 2,000,000
Belanja modal Perlengkapan UKS Rp 560,000
Belanja kain horden UKS 7 m Rp 30,000 Rp 210,000
Belanja rel horden UKS 1 bh Rp 350,000 Rp 350,000
Rincian Perhitungan
Kode Rekening Uraian Jumlah ( Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6=(3x5)
Belanja modal Perlengkapan Kantor Rp 5,760,000
Belanja kain horden Kantor 8 bh Rp 56,250 Rp 450,000
Belanja besi pemasangan horden Kantor 5.5 m Rp 20,000 Rp 110,000
Belanja kipas angin kantor 2 bh Rp 600,000 Rp 1,200,000
Belanja jeluji besi pentilasi kantor 8 Rp 500,000 Rp 4,000,000
Belanja Mushalla Rp 1,400,000
Belanja kipas angin Mushalla 1 bh Rp 600,000 Rp 600,000
- Belanja mukena 4 bh Rp 100,000 Rp 400,000
- Belanja sarung 5 Rp 80,000 Rp 400,000
Belanja Alat kegiatan EKSKUL Keagamaan Rp 1,550,000
- Belanja juz ama 40 bh Rp 25,000 Rp 1,000,000
- Belanja Al-Quran 11 bh Rp 50,000 Rp 550,000
Belanja Alat kegiatan EKSKUL Pramuka Rp 800,000
- Belanja besi starbus 4 btg Rp 150,000 Rp 600,000
- Belanja besi 8" 2 btg Rp 80,000 Rp 160,000
- Belanja tali 1 rol Rp 40,000 Rp 40,000
Jumlah
Rp 370,943,180
Triwulan I - Rp 138,623,180
Triwulan II - Rp 116,160,000
Triwulan III - Rp 58,080,000
Triwulan IV - Rp 58,080,000
Jumlah - Rp 370,943,180
Kasipute, 2018
Mengesahkan,
Kepala Sekolah Bendahara
Rincian Perhitungan
Kode Rekening Uraian
Volume
1 2 3
5 2 1 SALDO AWAL BELANJA PEGAWAI 2018
Belanja tower
Belanja rak besi untuk tanaman apotek hidup
Jumlah
5 2 1 SALDO PENDAPATAN BELANJA PEGAWAI 2018
h. Belanja Photocopy
- Photo Copy kegiatan Ulangan Harian 23502
- Photo Copy kegiatan Ujian Tengah Semester 4000
- Photo Copy kegiatan Ujian Akhir Semester 4000
- Photo Copy kegiatan Ujian Kenaikan Kelas 4000
- Photo Copy kegiatan Ujian Sekolah 1300
- Photo Copy kegiatan try out(5x53x4) 1034
- Photo Copy kegiatan PPDB 654
- Photo Copy pelaporan 1300
- Photo Copy pengembangan RPP 4200
Photo Copy pengembangan Silabus 4356
Photo Copy pengembangan Analisis Hasil Belajar 3080
Photo Copy Laporan Hasil Belajar SISWA 2226
- Photo Copy penggandaan dokumen I 750
Triwulan I - Rp 149,551,998
Triwulan II - Rp 122,240,000
Triwulan III - Rp 61,120,000
Triwulan IV - Rp 61,120,000
Jumlah - Rp 394,031,998
Mengesahkan,
Kepala Sekolah
Rincian Perhitungan
Jumlah ( Rp)
Satuan Harga Satuan
4 5 6=(3x5)
Rp 9,000,000 9,000,000
Rp 9,000,000 60,959,202
Rp 9,000,000 15,273,000
85,232,202
ob Rp 500,000 Rp 7,500,000
ob Rp 500,000 Rp 1,500,000
56,850,000
Rp - 204,000,000
98,732,000
Rp 60,959,202 359,582,000
Rp 60,959,202 444,814,202
274,349,798
Rp 60,959,202
Rp 4,512,500 - ###
rim Rp 50,000 Rp 500,000
rim Rp 45,000 Rp 450,000
lsn Rp 85,000 Rp 340,000
bh Rp 8,000 Rp 40,000
lsn Rp 48,000 Rp 144,000
pak Rp 72,000 Rp 216,000 ###
pak Rp 100,000 Rp 300,000 ###
pak Rp 75,000 Rp 375,000 ###
bh Rp 15,000 Rp 30,000
btl Rp 15,000 Rp 45,000
bh Rp 5,000 Rp 50,000
bh Rp 9,000 Rp 72,000
bh Rp 6,000 Rp 18,000
dos Rp 3,000 Rp 9,000
bh Rp 10,000 Rp 20,000
bh Rp 250,000 Rp 250,000
bh Rp 300,000 Rp 300,000
bh Rp 30,000 Rp 60,000
bh Rp 30,000 Rp 60,000
bh Rp 4,500 Rp 36,000
bh Rp 5,000 Rp 25,000
bh Rp 2,500 Rp 12,500
pak Rp 45,000 Rp 45,000
pak Rp 45,000 Rp 45,000
bh Rp 10,000 Rp 30,000
bh Rp 8,000 Rp 80,000
bh Rp 35,000 Rp 350,000
bh Rp 14,000 Rp 140,000
bh Rp 20,000 Rp 120,000
btl Rp 15,000 Rp 150,000
set Rp 200,000 Rp 200,000
Rp 180,000 (540,000) 720,000 60,299,202 ###
lbr Rp 6,000 Rp 120,000 -
lbr Rp 3,000 Rp 60,000
Rp 4,600,000 - 4,600,000
meter Rp 50,000 Rp 150,000
meter Rp 50,000 Rp 200,000
meter Rp 50,000 Rp 250,000
bh Rp 500,000 Rp 4,000,000
Rp 456,702 - 456,702
bln Rp 156,702 Rp 156,702
expl Rp 100,000 Rp 300,000
Rp 21,780,000 - ###
oj Rp 50,000Rp 3,150,000
oj Rp 50,000Rp 3,050,000
oj Rp 45,000Rp 3,150,000
oj Rp 45,000Rp 3,780,000
oj Rp 500,000Rp 2,000,000
org Rp 475,000Rp 6,650,000
Rp -
Rp -
Rp -
Rp -
Rp 456,000 - 456,000 171,000
lbr Rp 250 Rp 171,000 285,000
lbr Rp 250 Rp 285,000
1,140
Rp 11,405,000 - ###
dos Rp 70,000 Rp 2,520,000
dos Rp 22,000 Rp 858,000
dos Rp 84,000 Rp 4,032,000
dos Rp 85,000 Rp 3,995,000
Rp -
Rp 1,200,000
Rp -
dus Rp 7,500 Rp -
dus Rp 15,000 Rp -
Rp 20,000 Rp -
Rp 10,000 Rp -
Rp -
hok Rp 100,000 Rp -
hok Rp 75,000 Rp -
hok Rp 50,000 Rp -
Rp -
Rp 16,369,000 - ###
bh Rp 110,000 Rp 110,000
bh Rp 80,000 Rp 160,000
bh Rp 100,000 Rp 100,000
bh Rp 20,000 Rp 200,000
bh Rp 4,000 Rp 40,000
bh Rp 18,000 Rp 72,000
dos Rp 15,000 Rp 45,000
bh Rp 15,000 Rp 45,000
sak Rp 70,000 Rp 840,000
kbk Rp 1,800,000 Rp 1,800,000
Rp -
psg Rp 3,346,000 Rp 3,346,000
Rp -
bh Rp 400,000 Rp 6,400,000
Rp -
bh Rp 75,000 Rp 375,000
bh Rp 100,000 Rp 200,000
bh Rp 50,000 Rp 600,000
btg Rp 58,000 Rp 58,000
sak Rp 70,000 Rp 210,000
Rp -
Rp -
klg Rp 900,000 Rp 900,000
klg Rp 4,500 Rp 9,000
klg Rp 59,000 Rp 59,000
klg Rp 200,000 Rp 800,000
Rp 15,273,000 ###
Rp 2,875,000 2,875,000
bh Rp 2,500,000 Rp 2,500,000
bh Rp 375,000 Rp 375,000
Rp 3,750,000 16,350,000
bh Rp 3,750,000 Rp 3,750,000 15,273,000
Rp -
paket Rp 1,413,100 Rp -
Rp -
bh Rp 84,000 Rp -
bh Rp 132,000 Rp -
bh Rp 141,500 Rp -
bh Rp 132,000 Rp -
bh Rp 114,000 Rp -
bh Rp 126,000 Rp -
bh Rp 55,000 Rp -
Rp 468,000 7,438,000
Rp 468,000 Rp 468,000
Rp - 560,000
Rp -
Rp 8,180,000 13,940,000
bh Rp 300,000 Rp 900,000
bh Rp 1,450,000 Rp 1,450,000
bh Rp 2,250,000 Rp 4,500,000
bh Rp 450,000 Rp 900,000
bh Rp 430,000 Rp 430,000
Rp -
Rp -
bh Rp 850,000 Rp -
bh Rp 300,000 Rp -
Rp 85,232,202
Rp 56,850,000
Rp 56,850,000
Rp 56,850,000
Rp 204,000,000
Rp 204,000,000
###
Rp 204,000,000 ###
Rp 30,810,000 30,810,000 - ###
rim Rp 55,000 Rp 3,575,000 ###
rim Rp 60,000 Rp 3,900,000
lsn Rp 108,000 Rp 2,700,000
lsn Rp 48,000 Rp 1,200,000 ###
lsn Rp 60,000 Rp 480,000 ###
lsn Rp 84,000 Rp 420,000
lsn Rp 180,000 Rp 2,880,000
pak Rp 100,000 Rp 1,600,000
pak Rp 75,000 Rp 1,800,000
btl Rp 60,000 Rp 540,000
set Rp 120,000 Rp 120,000
bh Rp 500,000 Rp 2,000,000
btl Rp 15,000 Rp 45,000
dus Rp 60,000 Rp 120,000
bh Rp 6,000 Rp 78,000
bh Rp 30,000 Rp 60,000
bh Rp 20,000 Rp 40,000
bh Rp 50,000 Rp 50,000
bh Rp 150,000 Rp 150,000
bh Rp 15,000 Rp 45,000
bh Rp 100,000 Rp 1,500,000
bh Rp 270,000 Rp 1,350,000
bh Rp 300,000 Rp 2,400,000
bh Rp 120,000 Rp 360,000
bh Rp 30,000 Rp 450,000
bh Rp 20,000 Rp 300,000
bh Rp 30,000 Rp 450,000
bh Rp 40,000 Rp 600,000
bh Rp 377,000 Rp 377,000
bh Rp 30,000 Rp 600,000
bh Rp 25,000 Rp 375,000
bh Rp 35,000 Rp 245,000
Rp 900,000 900,000 -
lbr Rp 8,000 Rp 480,000
lbr Rp 5,000 Rp 420,000
Rp 1,000,000 1,500,000
meter Rp 50,000 Rp 250,000
meter Rp 50,000 Rp 200,000
meter Rp 50,000 Rp 250,000
meter Rp 50,000 Rp 200,000
meter Rp 50,000 Rp 100,000
Rp 7,650,000
bln Rp 250,000 Rp 3,000,000
expl Rp 100,000 Rp 1,200,000 90000
bln Rp 250,000 Rp 3,000,000 7500
bln Rp 37,500 Rp 450,000
Rp 26,880,000 26,880,000 Rp -
bh Rp 5,000 Rp 15,475,000
dos Rp 70,000 Rp 2,520,000
dos Rp 22,000 Rp 858,000
dos Rp 84,000 Rp 4,032,000
dos Rp 85,000 Rp 3,995,000
24
Rp 2,200,000 2,200,000 Rp -
Rp 1,000,000 1,000,000 -
Rp 3,050,000 3,050,000 Rp -
Rp 1,250,000 1,250,000
bh Rp 450,000 Rp 450,000
bh Rp 300,000 Rp 300,000
bh Rp 100,000 Rp 500,000
Rp 54,714,500 54,714,500 -
Rp 6,970,000
bh Rp 150,000 Rp 600,000
bh Rp 350,000 Rp 700,000
bh Rp 175,000 Rp 525,000
bh Rp 570,000 Rp 2,280,000
bh Rp 300,000 Rp 1,200,000
bh Rp 195,000 Rp 780,000
bh Rp 5,000 Rp 55,000
kg Rp 25,000 Rp 25,000
bh Rp 35,000 Rp 105,000
bh Rp 95,000 Rp 380,000
bh Rp 80,000 Rp 320,000
Rp 8,512,000
org Rp 148,000 Rp 6,512,000
org Rp 250,000 Rp 2,000,000
Rp 560,000
m Rp 30,000 Rp 210,000
bh Rp 350,000 Rp 350,000
Rp 5,760,000
bh Rp 56,250 Rp 450,000
m Rp 20,000 Rp 110,000
bh Rp 600,000 Rp 1,200,000
Rp 500,000 Rp 4,000,000
Rp 1,400,000
bh Rp 600,000 Rp 600,000
bh Rp 100,000 Rp 400,000
Rp 80,000 Rp 400,000
Rp 1,550,000
bh Rp 25,000 Rp 1,000,000
bh Rp 50,000 Rp 550,000
Rp 800,000
btg Rp 150,000 Rp 600,000
btg Rp 80,000 Rp 160,000
rol Rp 40,000 Rp 40,000
Rp 363,082,000 363,082,000 85,232,202
363,082,000
Rp 363,082,000 277,849,798
Rp 88,431,998
Rp 451,513,998 451,513,998
448,314,202
3,199,796
Rp 378,831,998
Rp 363,082,000
Rp 15,749,998
Kasipute, 2018
Bendahara