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Lampiran 15. Contoh Rencana Kegiatan dan Anggaran Sekolah (RKAS) Perubahan

TAHUN PELAJARAN..........................

PENERIMAAN JUMLAH
URAIAN SEBELUM SESUDAH
NO.URUT NO.KODE PERUBAHAN
PERUBAHAN PERUBAHAN

BELANJA PEGAWAI 403,864,900 18,864,500 422,729,400

A 2.1 1 GAJI PNS 389,470,900 16,464,500 405,935,400

2 HONORARIUM 14,394,000 2,400,000 16,794,000
a Honorarium GTT 5,376,000 1,500,000 6,876,000
1)Sholikin, S.Ag 1,380,000 300,000 1,680,000
2) Wahyu Puji
Hastuti, S.Ip 828,000 300,000 1,128,000

3) Tri Retnowati,
S.Pd 1,104,000 300,000 1,404,000

4) Tri Restueni, S.Pd 828,000 300,000 1,128,000

5) Erliya Nur
Cholifatun, S.Pd 1,236,000 300,000 1,536,000

b Honorarium PTT 9,018,000 900,000 9,918,000

1)Yuliana Ngatiman 4,218,000 300,000 4,518,000
2)Amat Sholeh 2,400,000 300,000 2,700,000
3) Surohmadi 2,400,000 300,000 2,700,000
Jumlah A 403,864,900 18,864,500 422,729,400
B 2.2 BELANJA BARANG DAN JASA 8,206,000 2,500,000 10,706,000

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Bendahar
Mengetahui Kepala Sekolah a

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NIP ............................. NIP .............................

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