TAHUN AJARA2017/2018
PERIODE TANGGAL : Januari s/d Juni 2015
Nama SekolahSDN 44 PADANG
Kecamatan KURANJI
Kabupaten/KoPADANG
Provinsi SUMATERA BARAT
1A B C
A Penerimaan terdiri dari :
1 Saldo Awal
3 Bantuan Operasional Sekolah
B Penggunaan Dana
1 Saldo akhir bulan -
I Program Sekolah
1 Pengembangan Kompetensi 47,032,250
1.1 Penyusunan NILAI 1,950,000
1.2 Penyusunan Kriteria tinggal Kelas 825,000
1.3 Tambahan Jam Pelajaran 21,480,000
1.4 Pelaksanaan Ujian TO 1 1,359,200
1.5 Pelaksanaan Ujian TO 2 1,566,600
1.6 Pelaksanaan Ujian Praktik 7,100,000
1.7 Pelaksanaan Ujian pra un 3,966,450
1.8 Pelaksanaan Ujian UN 8,785,000
Mengetahui
Komite Kepala TPQ
………………………………………………………. ………………………………………………………….
NIP. ………………………………………………….
782,000,000
-145,000,000
Jan Peb Mart Apr Mei
D E F G H
-
- #VALUE! #VALUE! #VALUE!
- - - - -
53,003,750 52,869,200 53,143,050 53,066,250 53,325,000
-53,003,750 #VALUE! #VALUE! #VALUE! #VALUE!
-
-
975,000
- 825,000
7,160,000 7,160,000 7,160,000
1,359,200
- 1,566,600
- 7,100,000
- 3,966,450
- 8,785,000
-
-
50,000
-
1,025,000
2,050,000
4,100,000 4,100,000
-
-
- - -
-
-
-
-
5,500,000 5,000,000
-
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
-
-
12,500,000 8,500,000 1,000,000
3,500,000
-
-
1,000,000 4,000,000
-
5,000,000 10,000,000
- 7,500,000
-
-
-
250,000 250,000 250,000 250,000 250,000
1,112,500 1,000,000
700,000 700,000 700,000 700,000
-
-
11,950,000 11,950,000 11,950,000 11,950,000 11,950,000
-
-
2,950,000 2,950,000 2,950,000 3,000,000
7,500,000
4,631,250 4,631,250
-
53,003,750 52,869,200 53,143,050 53,066,250 53,325,000
-
Bendahara
………………………………………………. …………………………………………………….
………………………………………………. NIP. ……………………………………………
65,166,666.67
Jun Jul Agust Sept Okt Nop
I J K L M N
- -
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
- - - - - -
52,725,000 53,018,750 53,400,000 53,300,000 52,756,250 53,413,000
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
- - - - - -
- - - - - -
975,000
- - - - - -
- - - - - -
- -
- -
- -
- - - - - -
- - - - - -
- - - - - -
50,000
1,025,000 - -
1,025,000
- 2,050,000 - - -
- 4,100,000
- 100,000 - - -
- 75,000 - - -
- - - - - -
- 75,000 - - -
- 75,000 - - -
- - - - - -
- - - - - -
- 5,000,000 - 3,500,000
- 9,000,000 - - -
10,000,000 5,000,000 6,000,000 10,000,000 10,000,000 6,547,000
- - - - - -
- - - - - -
11,000,000 12,000,000 12,000,000 10,000,000 15,325,000
5,000,000 5,000,000 4,500,000 2,500,000 3,266,000
- - - - - -
- - - - - -
2,000,000
- - - - - -
5,000,000 15,000,000 2,000,000 5,000,000 5,000,000
- - 3,000,000
- - - - - -
- - - - - -
750,000 - -
250,000 250,000 250,000 250,000 250,000 250,000
- 1,112,500 - 1,225,000
700,000 700,000 700,000 700,000 700,000
- - - - - -
- - - - - -
11,950,000 11,950,000 11,950,000 11,950,000 11,950,000 11,950,000
- - - - - -
- - - - - -
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
8,000,000 - - 7,000,000 7,375,000
- 4,631,250 - 4,631,250
- - - - - -
52,725,000 53,018,750 53,400,000 53,300,000 52,756,250 53,413,000
- - - - - -
Des
#VALUE!
-
52,979,750
#VALUE!
-
-
-
-
-
-
-
-
-
-
-
-
3,350,000 22,350,000
3,793,450 12,793,450
97,547,000 -
-
-
18,900,000 ### -
84,000 23,850,000 -
-
-
1,500,000 8,500,000 -
-
1,000,000 48,000,000 -
535,000 11,035,000 -
-
-
750,000 -
350,000 3,100,000
- 4,450,000 -
700,000 7,000,000
-
-
12,150,000 ###
- 12,350,000
-
2,367,300 29,217,300 -
7,500,000 37,375,000 -
-
- 2,367,300
52,979,750
-