DAFTAR FUNGSIONAL
NO FUNGSIONAL PERSONAL JAM EKUIVALEN TOTAL TUNJANGAN
1 KEPALA SEKOLAH 3 15 Rp 4,500,000
2 WAKA KESISWAAN 3 12 Rp 1,800,000
3 WAKA KURIKULUM 3 14 Rp 2,100,000
4 WAKA HUMAS 1 0 Rp -
5 OPERATOR 3 10 Rp 1,500,000
6 BENDAHARA 3 14 Rp 2,100,000
7 WALI KELAS 12 4 Rp 2,400,000
8 KAJUR/LAB/BK 3 10 Rp 1,500,000
9 KEAMANAN SEKOLAH 1 0 Rp -
10 TU (FULL TIMER) 3 10 Rp 1,500,000
TOTAL FUNGSIONAL PERBULAN Rp 17,400,000
TOTAL FUNGSIONAL PERTAHUN Rp 208,800,000
KELAS JAUH
LEMBAGA SISWA BOS PROSENTASE
SMP 12 Rp 1,140,000 50%
SMA 27 Rp 1,600,000 50%
SMK 62 Rp 1,710,000 50%
TOTAL
TUNJANGAN TUNJANGAN
Rp 100,000 Rp 1,500,000
Rp 50,000 Rp 600,000
Rp 50,000 Rp 700,000
Rp 50,000 Rp -
Rp 50,000 Rp 500,000
Rp 50,000 Rp 700,000
Rp 50,000 Rp 200,000
Rp 50,000 Rp 500,000
Rp 50,000 Rp -
Rp 50,000 Rp 500,000
TOTAL
Rp 6,840,000 Rp 110,580,000
Rp 21,600,000 Rp 205,600,000
Rp 53,010,000 Rp 253,080,000
Rp 81,450,000 Rp 569,260,000
OPERASIONAL SEKOLAH PER BULAN
NO NAMA KWANTITAS RUPIAH TOTAL
1 ATK 3 Rp 250,000 Rp 750,000
2 TRANSPORT 3 Rp 300,000 Rp 900,000
3 TAMU DINAS 3 Rp 100,000 Rp 300,000
4 PLN 1 Rp 500,000 Rp 500,000
5 INTERNET 1 Rp 750,000 Rp 750,000
6 SARPRAS Rp -
7 RAPAT 3 Rp 250,000 Rp 750,000
8 BPJS 1 Rp 221,000 Rp 221,000
9
10
11 AIR DAN MAMIRI 1 Rp 1,000,000 Rp 1,000,000
12 Rp -
13 Rp -
14 Rp -
Rp -
TOTAL PERBULAN Rp 5,171,000
TOTAL PERTAHUN Rp 51,710,000