rencana anggara belanja

pendapatan 1 tahun tahap1 tahap 2

122,850,000 61,425,000 61,425,000

pengeluaran Per bulan gaji guru

honor guru 61,425,000 30,712,500 30,712,500 5,118,750
Belanja Modal Laptop 6 22,500,000 22,500,000 30,000,000
Belanja Listrik 12 bulan 2,700,000 2,700,000
Belanja internet 12 bulan 2,700,000 2,700,000
ATK 2 semester 2,500,000 2,500,000
Laporan 2 kali lpj 312,500 312,500

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122,850,000 61,425,000 61,425,000

Sampai habis total sama