140,000
97,500
128,000
180,000
420,000
240,000
675,000
140,000
50,000
16,000
630,000
220,000
1,125,000
735,000
220,000
440,000
440,000
220,000
300,000
7,117,500
PEMERINTAH KABUPATEN SRAGEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
SD NEGERI KARANGASEM 2
Jl Gemolong-Gabugan Km 7, Karangasem, Tanon, Sragen Kode Pos 57277
B PENGELUARAN
I UJIAN PRAKTEK Rp 875,800
1 Konsumsi pembuatan nas 8 Mapel Rp12,500.00 Rp 100,000
2 Konsumsi Penguji 48 ok Rp5,000.00 Rp 240,000
3 Belanja cetak 48 lbr Rp2,000.00 Rp 96,000
4 Penggandaan Naskah 144 lbr Rp200.00 Rp 28,800
5 Pengadaan Bahan
a. Baterai 8 bh Rp3,500.00 Rp 28,000
b. Balon Kecil 8 bh Rp2,000.00 Rp 16,000
c. Kabel 8 m Rp5,000.00 Rp 40,000
d. Kertas Gambar 22 lbr Rp1,000.00 Rp 22,000
e. Kain taplak lengkap 11 lbr Rp27,500.00 Rp 275,000
f. Spanring 6 bh Rp5,000.00 Rp 30,000
Jumlah
4 Honor-honor Rp 1,320,000
4.1 Honor Pembuat naskah 9 org 25000 Rp 225,000
4.2 Honor Pengawas US 10 org 25000 Rp 250,000
4.3 Honor Penulisan ijasah 22 org Rp10,000.00 Rp 220,000
4.4 Honor Kepanitiaan
Penanggung Jawab 1 org 85000 Rp 85,000
Ketua 1 org 70000 Rp 70,000
Sekretaris 1 org 60000 Rp 60,000
Bendahara 1 org 60000 Rp 60,000
Anggota 4 org Rp50,000.00 Rp 200,000
Honor Non PNS/Guru WB 3 org Rp50,000.00 Rp 150,000
Jumlah Rp 4,840,000
A PEMASUKAN Rp 4,990,000
B PENGELUARAN Rp 4,990,000
Mengetahui Kepala
Ketua Komite SD Negeri Sambiduwur 1
B PENGELUARAN
I UJIAN PRAKTEK ###
1 Konsumsi 8 Mapel ### ###
2 Konsumsi P 48 ok ### ###
3 Belanja ce 48 lbr ### ###
4 Pengganda 144 lbr ### ###
5 Pengadaan Bahan
a. Baterai 8 bh ### ###
b. Balon Ke 8 bh ### ###
c. Kabel 8 m ### ###
d. Kertas 22 lbr ### ###
e. Kain tap 11 lbr ### ###
f. Spanring 6 bh ### ###
Jumlah
4 Honor-honor ###
4.1 Honor Pem 9 org 25000 ###
4.2 Honor Pen 10 org 25000 ###
4.3 Honor Penu 22 org ### ###
4.4 Honor Kepanitiaan
Penanggun 1 org 85000 ###
Ketua 1 org 70000 ###
Sekretaris 1 org 60000 ###
Bendahara 1 org 60000 ###
Anggota 4 org ### ###
Honor Non 3 org ### ###
Jumlah ###
A PEMASUKAN ###
B PENGELUARAN ###
Mengetahui Kepala
Ketua Komite SD Negeri Sambiduwur 1
H. SUDARNO SUWARNI, S.Pd, MM
NIP. 19650630 198806 2 001
ANGGARAN K
TAHUN AJARAN
URUSAN PEMERINTAHAN : 1.01.
ORGANISASI : 1.01.1.01.01.
PROGRAM : 1.01.1.01.01.16
UNIT KERJA : SDN SAMBIDUWUR 1 TANON
Volume Haraga
No Program/Ke Jumlah I Tahun
Keg Vol Sat Satuan Jan
1 2 3 4 5
SALDO AWAL
BELANJA
Jumlah 9,000,000 -
13 BIAYA LAINNYA - -
Mengetahui
Komite SDN Sambiduwur 1
H. SUDARNO
ANGGARAN KAS
TAHUN AJARAN 2015
WAJIB PENDIDIKAN
DINAS PENDIDIKAN
WAJIB BELAJAR PENDIDIKAN DASAR 9 TAHUN
67,500 25,500 25,500 67,500 25,500 658,500 2,360,500 28,500 428,500 270,500
630000
1,890,000
67,500 25,500 25,500 67,500 25,500 658,500 2,360,500 28,500 428,500 270,500
- - - - 350,000 440,000 - - - -
150,000
50,000
40,000
150,000
100,000
150,000 150,000
- - - - 350,000 440,000 - - - -
3,926,200 2,070,800 2,910,200 983,200 651,600 1,540,000 5,130,200 1,433,200 3,449,800 1,670,200
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
20,000 40,000 80,000 40,000 40,000
1,000,000
900,000
500,000
100,000
315,000
600,000
400,000
630,000
150,000
126,000
250,000
675,000
600,000
520,000
455,000
300,000
120,000
300,000
210,000 210,000
210,000
210,000
735,000
216,000 72,000
150,000
400,000
400,000
72,000
1,134,000
378,000
52,500
52,500
120,000
30,000
60,000
70,000
140,000
30,000
252,000
105,000
100,000
40,000
75000
50000
3,926,200 2,070,800 2,910,200 983,200 651,600 1,540,000 5,130,200 1,433,200 3,449,800 1,670,200
226,800 2,577,800 1,368,600 3,305,800 1,367,400 4,000 226,800 230,800 3,807,600 2,937,600
612,000 612,000
49,500 49,500
49,500 49,500
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
504,000 504,000
648,000 648,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
66,000 66,000
504,000
504,000
180,000
180,000
1,903,800 1,468,800
40,000
28,000
15,000
30,000
20,000
30,000
40,000
10,000
27,000
4000 4,000
28,000
16,000
40,000
15,000
180,000
30,000
48,000
48,000
48,000
90,000
28,800
252,000
48,000
20000
15,400
420,000
135,000
675,000
315,000
180,000
60,000
180,000 180,000
180,000
###
226,800 2,577,800 1,368,600 3,305,800 1,367,400 4,000 226,800 230,800 3,807,600 2,937,600
1,014,000 431,500 457,000 526,800 640,900 1,610,300 711,200 1,025,000 1,596,700 1,640,600
85,000 85,000
19,000
20000
72000 36,000
10,000 10,000
18000 18,000 18,000 18,000 18,000
6,000 6,000 6,000
100000
18,000 17,500 18,000 18,000 18,000 18,000 18,500 18,000 18,000 18,000
34,000 17,000 34,000 35,800 17,900 48,300 34,000 34,000 34,000 34,000
71,000
60,000
60,000
140,000
256,000
150,000
200,000
50,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
200000
115000
130000
225,000
50,000 50,000
50000 50,000
96,000
91,000
70,000
70,000
10,000 30,000
16,000
12,000
10,000 20,000
24,000 24,000 24,000 24,000 24,000
15,700 14,700 14,600
14,000 14,000 28,000 14,000
30,000 30,000 30,000
1,014,000 431,500 457,000 526,800 640,900 1,610,300 711,200 1,025,000 1,596,700 1,640,600
200,000 200,000 2,200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
2,000,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
200,000 200,000 2,200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
2,400,000 - - 1,600,000 - 754,000 - 2,400,000 - 636,000
1,000,000
500,000
180,000
20,000
300,000
300,000
100,000
120,000
96,000
200,000 200,000
104,000
50,000
500,000
1,000,000
600,000
150,000
1,600,000
400,000
130,000
120000 120,000
2,400,000 - - 1,600,000 - 754,000 - 2,400,000 - 636,000
850,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
650,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
850,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
- - - 150,000 - 600,000 - - - -
300,000
150,000
150,000 150000
- - - 150,000 - 600,000 - - - -
- - - - - 300,000 - - - 500,000
500,000
300000
- - 300,000 - - 500,000
109,400 220,000 200,000 100,000 220,000 357,000 745,000 895,000 200,000 1,595,000
90,000 30,000
60,000
40,000 40,000
27,000
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
- 4,500,000 - - 4500000
- - - 0 0 - - - -
8,793,900 11,075,600 8,211,300 7,983,300 9,005,400 7,513,800 10,423,700 7,262,500 10,732,600 10,499,900
25,200,000 25,200,000 25,200,000 29,663,400
1,128,500 5,192,000
-
630,000
1,890,000
900,000 900,000
80,000
-
168,000
22,000 246,000
6,500 78,000
400,000
400,000
200,000
200,000 200,000
1,128,500 5,192,000
- 1,090,000
150,000
50,000
40,000
150,000
100,000
300,000
300,000
- 1,090,000
1,144,800 ###
300,000 3,600,000
-
-
-
240,000
-
-
480,000
-
1,000,000
900,000
500,000
100,000
315,000
600,000
400,000
630,000
150,000
126,000
-
-
-
60,000 240,000
30,000 360,000
500,000
-
-
240,000
-
-
250,000
675,000
-
-
600,000
520,000
-
455,000
-
-
300,000
120,000
-
201,600 2,016,000
403,200
201,600 403,200
-
201,600 2,016,000
-
-
-
-
1,500,000
-
-
300,000
420,000
210,000
210,000
-
735,000
288,000
-
150,000
-
-
400,000
400,000
72,000
150,000 150,000
1,134,000
60,000
-
-
-
378,000
-
52,500
52,500
-
240,000
30,000
-
60,000
-
70,000
140,000
30,000
-
252,000
-
105,000
100,000
40,000
75,000
25,000
50,000
1,144,800 ###
2,181,600 18,641,600
-
-
25,200 252,000
25,200 252,000
25,200 252,000
25,200 252,000
25,200 252,000
25,200 252,000
25,200 252,000
25,200 252,000
25,200 252,000
-
-
-
1,224,000
-
-
99,000
99,000
132,000
132,000
132,000
132,000
132,000
132,000
132,000
-
1,008,000
-
-
-
1,296,000
-
-
132,000
132,000
132,000
132,000
132,000
132,000
132,000
132,000
132,000
504,000 1,008,000
504,000
180,000 360,000
180,000 360,000
1,090,800 4,463,400
-
-
40,000
28,000
15,000
30,000
20,000
30,000
40,000
10,000
27,000
8,000
28,000
16,000
40,000
15,000
180,000
30,000
-
-
48,000
48,000
48,000
90,000
180,000
-
28,800
252,000
48,000
20,000
15,400
-
420,000
135,000
675,000
315,000
180,000
60,000
360,000
180,000
-
180,000
2,181,600 ###
1,016,000 ###
-
-
40,000 480,000
56,000
40,000 80,000
40,000
40,000 80,000
12,000
75,000
160,000
48,000 576,000
28,000
42,000
10,000
5,000
36,000 72,000
17,000 17,000
85,000 255,000
19,000
60,000
144,000 144,000
180,000
20,000
108,000
18,000
30,000
20,000
27,000 324,000
56,000
125,000
50,000 200,000
5,000 25,000
72,000
30,000
20,000
32,000
8,000 18,000
24,000 48,000
21,000
100,000
480,000
145,000
100,000
18,000 216,000
51,000 408,000
500,000
71,000
60,000
60,000
140,000
256,000
150,000
200,000
100,000
150,000 1,800,000
180,000 2,160,000
200,000
115,000
130,000
225,000
210,000
100,000
100,000
96,000
182,000
70,000
70,000
40,000
16,000
12,000
30,000
24,000 144,000
15,000 60,000
14,000 84,000
90,000
1,016,000 ###
200,000 4,400,000
30,000 360,000
70,000 840,000
2,000,000
100,000 1,200,000
200,000 4,400,000
1,450,000 9,540,000
-
1,250,000 1,250,000
1,000,000
500,000
300,000
180,000
20,000 40,000
180,000 480,000
-
300,000
-
100,000
120,000
96,000
-
-
400,000
104,000
50,000
500,000
1,000,000
600,000
150,000
1,600,000
400,000
130,000
240,000
1,450,000 9,540,000
1,050,000 ###
-
850,000 9,800,000
200,000 2,400,000
1,050,000 ###
- 750,000
-
300,000
150,000
-
300,000
- 750,000
- 800,000
500,000
300,000
800,000
260,000 5,303,400
-
-
150,000
90,000
-
40,000 120,000
54,000
115,000
-
50,000 600,000
50,000 600,000
-
-
-
120,000 480,000
9,400
400,000
675,000
-
1,260,000
750,000
260,000 5,303,400
- 9,000,000
4,500,000
4,500,000
9,000,000
- -
-
-
8,430,900 ###
29,663,400 ###
NO, S.Pd.SD
0201 197911 1 004
RENCANA ANGGARAN BELANJA ( RAB )
UJIAN SEKOLAH SDN SAMBIDUWUR 1
TAHUN PELAJARAN 2013/2014
VOLUME HARGA
NO URAIAN KEGIATAN JUMLAH
KEGIATAN VOLUME SATUAN SATUAN
A BAHAN HABIS PAKAI
1 Alat Tulis Kantor
Kertas HVS 70 G 1 1 1 rim 40,000 40,000
Kertas Buram 1 1 1 rim 2,800 2,800
Lem Tackol 3 1 3 btl 5,000 15,000
Stopmap 30 1 30 lbr 1,000 30,000
Pulpen Snowmen 07 dan 02 2 1 2 bh 10,000 20,000
Pulpen pilot 11 1 11 bh 2,500 27,500
Pulpen pentel 1 1 1 bh 40,000 40,000
Spidol Permanen 1 1 1 bh 10,000 10,000
Tinta Printer 2 1 2 bh 25,000 50,000
Tinta Stempel 1 1 1 bh 4,050 4,050
Baterai 8 1 8 bh 3,500 28,000
Bolam 8 1 8 bh 2,000 16,000
Kabel 8 1 8 m 5,000 40,000
Kertas Gambar 15 1 15 lbr 1,000 15,000
Bahan Membuat Taplak 6 1 6 lbr 30,000 180,000
Spanring 6 1 6 bh 5,000 30,000
2 Belanja cetak dan penggandaan 0 -
Belanja cetak 0 -
Tanda Peserta Ujian 15 1 15 lbr 4,000 60,000
Tanda Panitia Ujian 12 1 12 lbr 4,000 48,000
Naskah US Praktik 8 6 48 lbr 1,000 48,000
Naskah US 6 8 48 lbr 2,000 96,000
Cetak photo anak 15 1 15 org 15,000 225,000
Belanja penggandaan 0 -
Naskah Ujian Praktik 8 18 144 lbr 200 28,800
Naskah US Kelas VI 16 48 768 lbr 200 153,600
Fotocopy ijazah dan SKHU 15 18 270 lbr 200 54,000
Fotocopy Administrasi 104 1 104 lbr 200 20,800
Penjilidan 4 1 4 bh 3,000 12,000
3 Belanja makan dan minum 0 -
Penguji Ujian Praktik 14 6 84 org 5,000 420,000
Penulisan naskah US 9 1 9 15,000 135,000
Pengawas dan Panitia USBN 14 3 42 org 20,000 840,000
Koreksi US 12 1 12 org 15,000 180,000
Pencatatan Dokumen Kelas VI 2 2 4 org 15,000 60,000
Rapat Panitia Ujian 12 2 24 org 15,000 360,000
Pengawas dan panitia US 14 3 42 org 7,500 315,000
Penulisan Ijazah 10 1 10 org 15,000 150,000
B Honor Kepanitiaan Ujian 0 -
Honor PNS 0 -
Penanggung jawab 1 1 1 org 50,000 50,000
Ketua 1 1 1 org 40,000 40,000
Sekretaris 1 1 1 org 35,000 35,000
Bendahara 1 1 1 org 30,000 30,000
Anggota 4 1 4 org 25,000 100,000
Honor Non PNS 4 1 4 org 25,000 100,000
C Perjalanan Dinas 0 -
Pengambilan naskah US dan LJUS 3 2 6 org 25,000 150,000
JUMLAH 4,259,550
4,259,550 -
Sambiduwur, 14 Maret 2014
SUWARNI, S.Pd, MM
NIP.19650630 198806 2 001