RENCANA BELANJA
No. Belanja Triwulan I Belanja Triwulan II Belanja Triwulan III
No Uraian Jumlah Nilai Jumlah
Kode
Satuan Satuan (dalam Rp) Juli Agust Sept Okt Nop Des Januari Februari Maret
1 2 3 4 5 6 7 8
411 Sumbangan dari Peserta Didik 154,200,000 57,000,000 3,600,000 12,600,000 3,600,000 25,200,000 3,600,000 17,100,000 3,600,000 17,100,000
4111 Formulir Pendaftaran 3,000,000 3,000,000 - - - - - - - -
- Siswa Baru 20 150,000 3,000,000 3,000,000
4112 Formulir Try Out - - - - - - - - - -
- Siswa Lama 0 10,000 - - 440,000
4113 Dana Pengembangan Institusi 50,000,000 40,000,000 - - - 10,000,000 - - - -
- Siswa Baru 20 2,500,000 50,000,000 40,000,000 10,000,000
- Siswa Lama 0 - -
4114 Dana Pendidikan Siswa 16,000,000 - - 3,200,000 - 3,200,000 - 4,800,000 - 4,800,000
- Siswa Baru 20 800,000 16,000,000 3,200,000 3,200,000 4,800,000 4,800,000
- Siswa Lama 0 -
4115 Dana Perlengkapan Siswa 10,000,000 - - 2,000,000 - 2,000,000 - 3,000,000 - 3,000,000
- Siswa Baru 20 500,000 10,000,000 2,000,000 2,000,000 3,000,000 3,000,000
- Siswa Lama 0 750,000 - - - - -
4116 Dana Kegiatan 9,000,000 - - 1,800,000 - 1,800,000 - 2,700,000 - 2,700,000
- Siswa Baru 20 450,000 9,000,000 1,800,000 1,800,000 2,700,000 2,700,000
- Siswa Lama 0 450,000 - - - - -
4117 Dana Lembar Kerja Siswa 10,000,000 - - 2,000,000 - 2,000,000 - 3,000,000 - 3,000,000
- Siswa Baru 20 500,000 10,000,000 2,000,000 2,000,000 3,000,000 3,000,000
- Siswa Lama 0 - - - - -
4118 Dana Seragam 13,000,000 10,400,000 - - - 2,600,000 - - - -
- Siswa Baru 20 650,000 13,000,000 10,400,000 2,600,000
- Siswa Lama 0 -
4119 Dana SPP Siswa 43,200,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
- Siswa Baru 20 180,000 43,200,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
- Siswa Lama 0 180,000 - - - - - - - - - -
4120 Dana Ekstrakulikuler - - - - - - - - - -
- Siswa Baru 0 30,000 - - - - - - - - - -
- Siswa Lama 0 30,000 - - - - - - - - - -
4121 Infaq Siswa - - - - - - - - - -
- Siswa Baru 0 -
- Siswa Lama 0 -
I PROGRAM SEKOLAH
1.1 Pengembangan Kompetensi Lulusan - - - - - - - - - -
- Penyusunan Kompetensi Ketuntasan Minimal
- Penyusunan Kriteria Kenaikan Kelas
- Pelaksanaan Uji Coba UASBN/UN
- Pelaksanaan Ujian Sekolah
- Pelaksanaan Ujian Praktik
- Pelaksanaan Ujian Nasional
- Pelaksanaan Penyusunan Raport
2 BELANJA LAINNYA 65,920,000 5,690,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000
2.1 Belanja Pegawai 65,920,000 5,690,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000
2.1.1 Gaji Guru 12 4,790,000 57,480,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000
2.1.2 THR 1 3,590,000 3,590,000 - - - - - - - - -
2.1.3 Pakaian Seragam 3 300,000 900,000 900,000
2.1.4 Belanja BPJS Ketenagakerjaan 3 -
2.1.5 Belanja BPJS Kesehatan 3 120,000 360,000
2,1,6 Gaji Ekstra 1 3,590,000 3,590,000
JUMLAH ANGGARAN BIAYA 65,920,000 5,690,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000
88,280,000 51,310,000 (1,190,000) 7,810,000 (1,190,000) 20,410,000 (1,190,000) 12,310,000 (1,190,000) 12,310,000
Belanja Triwulan IV
April Mei Juni
12 13 14
- - - 0 0
440,000
- - - 50,000,000 0
- - - 16,000,000 0
- - - 10,000,000 0
- - - 9,000,000 0
- - - 10,000,000 0
- - - 13,000,000 0
- - -
Belanja Triwulan IV
April Mei Juni
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Belanja Triwulan IV
April Mei Juni
- - -
- - -
- - -
- - -
Belanja Triwulan IV
April Mei Juni
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Belanja Triwulan IV
April Mei Juni
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Belanja Triwulan IV
April Mei Juni
3,590,000
- - -
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