Sumbe
OPERASIONAL PROGRAM SERTA PEMBIAYAAN Indek Sat Vol Hari Jumlah
Komite
b Tingkat Provinsi
1) pembina 4,500,000 4,500,000
2) lembaga
- konsumsi siswa 13,500,000 13,500,000
- konsumsi guru pendamping 900,000 900,000
- Penginapan guru 1,500,000 1,500,000
- honor pendamping 1,500,000 1,500,000
- Biaya pelatihan 52,500,000 52,500,000
3) Senior 1,800,000 1,800,000
4) Reward pemenang OSP 5,000,000 5,000,000
c Tingkat Nasional
1) Lembaga olimpiade
- konsumsi siswa 7,500,000 7,500,000
- konsumsi guru pendamping 1,500,000 1,500,000
- Penginapan guru 2,500,000 2,500,000
- honor pendamping 2,500,000 2,500,000
- Biaya pelatihan 22,500,000 22,500,000
2) Reward pemenang lomba tingkat nasional dari kementerian
- emas 3,000,000 3,000,000
- perak 2,000,000 2,000,000
- perunggu 2,000,000 2,000,000
2 PERTUKARAN PELAJAR
a Reward siswa pertukaran pelajar 2000000 2,000,000
3 EXPO/PAMERAN/PENSI
a Honor Panitia
b Konsumsi panitia guru 1,800,000
c Konsumsi panitia siswa 2,160,000
d Perlengkapan
- tenda 4 x 6 27,000,000 27,000,000
- kursi 1,800,000 1,800,000
- band 6,000,000 6,000,000
e Dekorasi 2,500,000 2,500,000
4 MAJALAH ONLINE
a Nara sumber pelatihan siswa dan guru 2,000,000
b Konsumsi 400,000
5 Villensic tingakat SMP/ SMA Se Sumbar 20,000,000 20,000,000
6 Hari Besar
a Hari kemerdekaan 2,500,000 2,500,000
b Sumpah Pemuda 1,000,000 1,000,000
c Hari Guru 1,000,000 1,000,000
d Ultah Kota /Barolek Godang 15,000,000 15,000,000
e Pesantren Ramadhan 8,000,000
7 Rapat Orang tua
a Konsumsi Panitia 2,000,000 2,000,000
8 Pelatihan pengelola website sekolah 1,000,000 1,000,000
9 Promosi dan publikasi sekolah 6,000,000 6,000,000
10 pembuatan spanduk/leflet/kalender perbulan 8,000,000
11 Membina antar sekolah dengan lembaga pemerintah, dunia usaha
a Kunjungan Panti Jompo 1,000,000 1,000,000
b Bedah Musholla 2,000,000 2,000,000
c Kunjungan PKWU kearifan lokal 5,000,000 5,000,000
d Program bersama media elektronik lokal 7,500,000 7,500,000
12 Traspor kunjungan OSIS ke sekolah lain 5,000,000 5,000,000
13 Parenting
a Konsumsi orang tua 5,940,000
b Konsumsi Panitia 215,000
c Honor Narasumber 1,000,000
14 Penyediaan Cendramata/ Plakat Sekolah 3,000,000 3,000,000
437,165,000 335,650,000
#REF! #REF!
Sumber Dana
BOS BOP
4,200,000
3,000,000
1,000,000
20,550,000
6,000,000
6,400,000
-
2,720,000
2,720,000
3,200,000
2,720,000
1,600,000
22,000,000
7,500,000
7,500,000
22,000,000
25,000,000
1,360,000
15,000,000
6,500,000
6,500,000
10,000,000
10,000,000
10,000,000
3,000,000
10,000,000
10,000,000
2,000,000
8,400,000
800,000
2,720,000
7,500,000
2,500,000
24,000,000
3,200,000
25,000,000
2,720,000
1,600,000
5,000,000
3,000,000
3,500,000
35,000,000
30,000,000
-
-
-
-
-
5,000,000
10,000,000
392,410,000
#REF! #REF!
72,000,000
1,800,000
2,160,000
2,000,000
400,000
0
0
0
0
8,000,000
8,000,000
5,940,000
215,000
1,000,000
101,515,000 25,000,000
#REF! #REF!
#REF!
#REF!