B.7 RAPBS TK PAUD KB TPA.xls

RENCANA ANGGARAN PENDAPATAN DAN BELANJA (RAPB) TAMAN KANAK-KANAK PAUD JATENG SEMARANG TAHUN TAHUN AJARAN 2015/2016 2015 /2016 NO

PROGRAM DAN KEGIATAN

A

VOLUME

SATUAN

JUMLAH

SPP

1 2 3  $ 6 &

PENGE ENGEM MBANG BANGA AN TI TINGK NGKAT PE PENCAP CAPAIAN PER PERK KEMB EMBANGAN GAN Latihan lomba HAN Pengiriman Lomba HAN Majalah siswa !"k" #egiatan !ia%a kegiatan ekstra #"rik"ler !ia%a Latihan pentas seni akhir tah"n !ia%a pelaksanaan pentas seni akhir tah"n

10 1 20 20 $0 10 1

kali kali exp exp kali kali kali

10,000 100,000 3,000 $, $ ,000 $,000 10,000 $00,000

100,000 100,000 60,000 100,000 2$0,000 100,000 $00,000

100,000 100,000 60,000 100,000 2$0,000 100,000 $00,000

1 2 3  $

PENGE ENGEM MBANG BANGA AN PENDI ENDID DIK DAN TENA ENAGA KEPE KEPEN NDIDI DIDIK KAN 'e(erensi )"r" Pembinaan g"r" kepala ##) )*)*+ ransport ##) - workshop !ia%a Penataran )"r"

$ $ 12 12 2

exp kali kali kali kali

20,000 1$,000 10,000 1$,000 200,000

100,000 &$,000 120,000 1.0,000 00,000

100,000 &$,000 120,000 1.0,000 00,000

1 2 3  $ 6 &

PENGEMBANGAN KURIKULUM !"k" in/"k 'eiew #+P !"k" Program ah"nan !"k" '#M !"k" '#H !"k" Paket !langko (orm"lir pen/a(taran

1 1 1 2 2 3 30

exp exp exp exp exp exp lbr

$0,000 2&,$00 2$,000 2$,000 2$,000 20,000 1$0

$0,000 2&,$00 2$,000 $0,000 $0,000 60,000 ,$00

$0,000 2&,$00 2$,000 $0,000 $0,000 60,000 ,$00

B

C

YAYASAN

SUMBER DANA PEMERINTAH

SUMBER DANA

2 3

!"k" gambar inta +tempel

 $ 6 & . 4 10 11 12 13 1 1$

#ertas pa%"ng )"nting oto op% Lembar #egiatan #es"mba  tep"ng me/ia (inger painting #ra%on !"k" t"lis !"k" strimin Pensil +tip-penghap"s Lem Plastisin pa5k #ertas H+ Lembar

1 2 3

1 2 3 

E



NO

20 2

bh bh

3,000 3,000

60,000 6,000

60,000 6,000

20 20 200 10 10 20 20 20 20 20 20 20

bh bh lbr bh bh bh bh bh bh bh bh lbr

1,000 1,000 1$0 2,000 2,000 2,$00 2,$00 2,$00 1,000 1,000 1,$00 36,000

20,000 20,000 30,000 20,000 20,000 $0,000 $0,000 $0,000 20,000 20,000 30,000 &20,000

20,000 20,000 30,000 20,000 20,000 $0,000 $0,000 $0,000 20,000 20,000 30,000 &20,000

PENGEMBANGAN DAN IMPLEMENTASI SISTEM PENILAIAN !"k" penilaian 2 +tempel Penilaian 1 7nstr"men penilaian 200

exp exp lbr

2$,000 30,000 1$0

$0,000 30,000 30,000

$0,000 30,000 30,000

PENGEMBANGAN SARANA DAN P RASARANA SE KOLAH AP8 /alam '"angan AP8 /i l"ar r"angan !ia%a penga/aan mebelair !ia%a pembelian #omp"ter

bh bh bh bh

2$0,000 2$0,000 300,000 $,000,000

$00,000 &$0,000 300,000 $,000,000

$00,000 &$0,000 300,000 2,000,000

PROGRAM DAN KEGIATAN

G 1 2 3

2 3 1 1

VOLUME

PENGEMBANGAN DAN IMPLEMENTASI MANAJEMEN SEKOLAH !"k" a/ministrasi 1$ Pen%"s"nan program kerja sekolah 1 P l tih k l h 1

bh kali k li

SATUAN 10,000 3$,000 2$0 000

JUMLAH 1$0,000 3$,000 2$0 000

SPP 1$0,000 3$,000 2$0 000

3,000,000

YAYASAN

SUMBER DANA PEMERINTAH

2 3

'apat #omite +ekolah Pen%"s"nan 'AP!+

1 2 3

1 2 3  $ 6 & . 4 10 11 12 13 1 1$ 16

I

J

NO

 1

kali kali

$0,000 3$,000

GAJI DAN TUNJANGAN PEGA!AI Honor g"r" Honor tenaga a/ministrasi "njangan hari ra%a

12 12 1

bln bln kali

2,000,000 100,000 200,000

2,000,000 1,200,000 200,000

BELANJA BARANG DAN JASA :a(tar ha/ir g"r" :a(tar ha/ir anak !langko laporan b"lan !langko "n/angan  pemberitah"an !olpoint #ertas manila #ertas ast"ro +pi/ol !oar/ Maker "tton b"/s PPP# #ese/ +ap" empat sampah +erbe/ #ons"msi )"r" 'ekening Listrik

2 2 60 20 20 $ $ $ $ 2 2 2  2 12 12

exp exp lbr lbr bh bh lbr bh bh bh bh bh bh bh b"lan b"lan

1$,000 20,000 1$0 1$0 1,000 1,000 1,000 1,000 1,000 1$,000 10,000 $,000 $,000 $,000 30,000 30,000

30,000 0,000 4,000 3,000 20,000 $,000 $,000 $,000 $,000 30,000 20,000 10,000 20,000 10,000 360,000 360,000

PROGRAM DAN KEGIATAN

K

VOLUME

1 2 3

BELANJA PEMELIHARAAN Perbaikan /an pin/ah mainan Penge5atan ge/"ng Perbaikan sarana prasarana

1 1 1

kali r"ang kali

1

BELANJA LAIN-LAIN : i l

2

k li

L

SATUAN

200,000 9 3$,000

JUMLAH

200,000 3$,000

2,000,000 1,200,000 200,000

30,000 0,000 4,000 3,000 20,000 $,000 $,000 $,000 $,000 30,000 20,000 10,000 20,000 10,000 360,000 360,000

SPP

100,000 2$0,000 200,000

100,000 2$0,000 200,000

100,000 2$0,000 200,000

&$ 000

1$0 000

1$0 000

YAYASAN

SUMBER DANA PEMERINTAH

 JUMLAH

38,200,000

9,600,000

#et"a