TRIWULAN
NO KODE REKENING URAIAN JUMLAH (Rp) JUMLAH
I II III IV
1 2 3 4 5 6 7 8 9 =(5+6+7+8)
1 BELANJA PEGAWAI (30%/Tahun) Rp 6,480,000 Rp 6,480,000
1 Honor Guru dan Staf (14 x 1.000.000 x 12) Rp 6,480,000 Rp 1,620,000 Rp 1,620,000 Rp 1,620,000 Rp 1,620,000
2
3
2 BELANJA PERSEDIAAN Rp 8,320,000 Rp 2,920,000 Rp 1,750,000 Rp 1,900,000 Rp 1,750,000 Rp 8,320,000
1 Belanja Alat Tulis Kantor (ATK) KBM Rp 6,200,000 Rp 1,550,000 Rp 1,550,000 Rp 1,550,000 Rp 1,550,000
2 Pembelian Peralatan WC Rp 100,000 Rp 25,000 Rp 25,000 Rp 25,000 Rp 25,000
3 Pembelian Peralatan Keperluan Perpustakaan Rp 100,000 Rp 25,000 Rp 25,000 Rp 25,000 Rp 25,000
4 ISI Ulang Tinta Printer Rp 200,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000
5 Alat Kebersihan Rp 200,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000
6 Kelengkapan UKS Rp 150,000 Rp 75,000 Rp 75,000
7 Beli isi ulang galon Rp 200,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000
8 Pengadaan Printer Rp 920,000 Rp 920,000
9 Konsumsi PTS 1 & 2 Rp 150,000 Rp 75,000 Rp 75,000
10 Konsumsi Rapat Rp 100,000 Rp 100,000
3 BELANJA PEMELIHARAAN Rp 4,800,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 4,800,000
1 semen (30 x 60.000) Rp 1,800,000 Rp 450,000 Rp 450,000 Rp 450,000 Rp 450,000 Rp 1,800,000
2 pasir (10 x 300.000) Rp 3,000,000 Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000 Rp 3,000,000
3
MENGETAHUI/DISAHKAN
KEPALA KANTOR KEMENTERIAN AGAMA KABUPATEN LAHAT