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Format : BOS-K2
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Dibuat
oleh Sekolah/ Madrasah/ Salafiah
Dikirim
ke Tim PKPS – BBM Kab
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RINCIAN PENGGUNAAN DANA PERJENIS
ANGGARAN
TAHUN PELAJARAN 2007/ 2008
PERIODE TANGGAL Juli 2007 s/d 30 Juni
2008
Nama Sekolah : MTS Swasta Darul Mukminin
Kecamatan : Rantau Selatan
Kabupaten : Labuhan Batu
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No
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URAIAN KEGIATAN/ PENGGUNAAN
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JUMLAH
Rp
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SUMBER DANA
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|||||||
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RUTIN
Rp
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Bantuan
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Dana Komite
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Penerimaan
lainnya
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|||||||
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BOS
Rp
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PEMDA
Rp
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Lainnya
School Grant
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Iuran
Orangtua
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Sumbang
Sukarela
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Usaha
lainnya
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|||||
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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1
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PENGELUARAN
OPERASIONAL :
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1,485,252,980
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1,057,244,980
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280,908,000
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50,000,000
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97,100,000
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BELANJA
PEGAWAI
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1,105,434,780
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1,109,896,780
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36,400,000
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49,138,000
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`
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1.1.
Tunjangan Beras
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54,125,280
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54,125,280
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1.2. Lain-
lain Belanja Pegawai
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102,538,000
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17,000,000
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36,400,000
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49,138,000
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1.2.1. Uang
Lembur
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-
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1.2.1.1.
Gol I
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-
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1.2.1.1
Gol II
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-
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1.2.1.1 Gol III/IV
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17,000,000
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17,000,000
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Honorarium/
Kesejahteraan
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85,538,000
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-
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36,400,000
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49,138,000,00
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1.3.2.1
Honorarium
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40,680,000
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29,400,000
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11,280,000
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1.4.2.2
Honorarium GTT
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12,600,000
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12,600,000
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-
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1.5.2.3
Honorarium PTT
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16,800,000
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16,800,000
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1.6.
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