RINCIAN PERHITUNGAN BIAYA KEGIATAN TAHUN ANGGARAN 2017
SMPN 2 Sukodono B. KEGIATAN di SATUAN PENDIDIKAN 1 Pengii!n d!"! #!$on %ee&"! UN SMPT'MT( P!ke" B d!n C ke Pelaksana UN Tingkat Satuan Pendidikan 521219 Belanja Barang Non Operasional Lainnya -
AT ) di$!*%i&i +uk, - ki"!ni d!n "e*%e" "oko "oko eu!i /o&*!" d& din!
1 sek
!
1 eg
!
2"#"""
2 T&!n%o&" T&!n%o&" Peng!*+i$!n +!!n UN d!&i "e*%!" "e*%!" %eni*%!n!n !ng di"e"!%k!n di"e"!%k!n o$e Pe$!k!n! UN Tingk!" Tingk!" K!+u%!"en'Ko"! K!+u%!"en'Ko"! 521219 Belanja Barang Non Operasional Lainnya -
Transport Petugas $S%P&%Ts ' Tr Transport Petugas Paket B
20(000
3
sek sek
! !
( )ari * )ari
!
2"#""" 2"#"""
!
2" 2"#"""
) di$!*%i&i &ek!% %e*+!!&!n "&!n%o&" 8d %e& o&!ng %" #on"o d& din! "!un $!$u 4 Pengi&i*!n Pengi&i*!n 56UN ke ke K!+u%!" K!+u%!"en'K en'Ko"! o"! 521219 Belanja Barang Non Operasional Lainnya
3
3
T&!n%o &!n%o&" &" Pe"ug Pe"ug! ! )SMP' )SMP'MT MT( (
sek
!
( )ari
-
Tr Transport Petugas Paket B
sek
!
* )ari
2"#"""
) di$!*%i&i &ek!% %e*+!!&!n "&!n%o&" %e& o&!ng %" #on"o d& din! Peng!! d!n P&ok"o&'Tenii Ru!ng UN 521219 Belanja Barang Non Operasional Lainnya UN PBT - Transport Pengawas SMP Sederajat
ruang
x
4 hari
x
50,000
x
2
Org
ruang
x
4 hari
x
50,000
x
2
Org
- Transport Proktor UN SMP Sederajat
2 serer
x
5 hari
x
!00,000
x
!
Org
- Teknisi - Transport Pengawas UN SMP Sederajat
! seko"ah
x
5 hari
x
!00,000
x
!
Org
2 ruang
x
4 hari
x
50,000
x
!
Org
- ) di$!*%i&i &ek!% %e*+!!&!n "&!n%o&" %e& o&!ng %" #on"o d& din!
-
CBT
Penerbitan Ijazah 9 521219 Belanja Barang Non Operasional Lainnya - honor petugas penu"isan $ di"a%piri rekap pe%&a'aran honor per orang spt (ontoh dr dinas)
2#0 siswa
2,000
Penyusunan dan pengiriman laporan : 521219 Belanja Barang Non Operasional Lainnya - transpor Petugas Pen'usunan *aporan keuangan $ di"a%piri rekap pe%&a'aran transport per orang spt (ontoh dr dinas)
! sek
J!"#$ #%&'#% (#%& )IT*'I!#
x
! keg
x
20,000
UNBK
20(000
3
3 3
!,000,000 500,000 400,000
4+0,000
20,000
2+,--+---
TANDA TERI KABUP
No.
N"#" S$%o&"' P$$&$**"+"
1
2
J#&"' ATK P$*,s," T+"so+D"-" "&o P+o%-o+ J#&"' P$s$+-" UN SMP/MTs ( 4#& S$+$+ SMP/MTs ( 1 1 s$+$+ ! '"+, %$* 20000) 100.000 1 o+"*)
3
!
J#&"' T+"so+T$%,s, SMP/MTs ( 1 s$%o&"' ! '"+, 100.000 1 o+"*)
6
1
SMPN 1 Lumajang
Rp
20,000
2
1,000,000
Rp
500,000
2
SMPN 3 Lumajang
Rp
20,000
2
1,000,000
Rp
500,000
3
SMPN 4 Lumajang
Rp
20,000
6
3,000,000
Rp
500,000
4
SMP Al-Ikhlash Lumajang
Rp
20,000
1
500,000
Rp
500,000
5
SMPN 2 Lumajang
Rp
20,000
2
1,000,000
Rp
500,000
6
SMPK Bhaa!"#$a Lumajang
Rp
20,000
1
500,000
Rp
500,000
%
SMPN 1 Suk&n&
Rp
20,000
3
1,500,000
Rp
500,000
'
SMPN 2 Suk&n&
Rp
20,000
2
1,000,000
Rp
500,000
(
SMPN 5 Lumajang
Rp
20,000
2
1,000,000
Rp
500,000
10 SMP Islam )SMI* Lumajang
Rp
20,000
1
500,000
Rp
500,000
11 SMP Muh+ 1 Lumajang
Rp
20,000
1
500,000
Rp
500,000
12 SMP Muh+ 2 a"&&
Rp
20,000
1
500,000
Rp
500,000
13 SMPN 1 .&s&!"langun
Rp
20,000
3
1,500,000
Rp
500,000
14 SMPN 1 Kun"
Rp
20,000
3
1,500,000
Rp
500,000
15 SMP Islam Nuul /lum Kun"
Rp
20,000
0
Rp
500,000
16 SMPN 1 mph
Rp
20,000
3
1,500,000
Rp
500,000
1% SMPN 2 mph
Rp
20,000
2
1,000,000
Rp
500,000
1' SMPN 1 Pas""an
Rp
20,000
2
1,000,000
Rp
500,000
1( SMPN 2 Pas""an
Rp
20,000
1
500,000
Rp
500,000
20 SMPN 3 Pas""an
Rp
20,000
5
2,500,000
Rp
500,000
21 SMPN 1 an#"pu&
Rp
20,000
2
1,000,000
Rp
500,000
22 Ms Ng" 1 Lumajang
Rp
20,000
3
1,500,000
Rp
500,000
23 MS aun Najah Sumsuk& Rp
20,000
1
500,000
Rp
500,000
24 MS Nuul Islam Kun"
Rp
20,000
1
500,000
Rp
500,000
25 MS Nuul Islam Ba#s pas""an Rp
20,000
2
1,000,000
Rp
500,000
26 MS P/RI N/R/L MAS.I
Rp
20,000
1
500,000
Rp
500,000
2% MS 7AI AS.IM
Rp
20,000
1
500,000
Rp
500,000
2' MS S.ARI8/IN
Rp
20,000
3
1,500,000
Rp
500,000
2( MS P9SANR9N 9RPA/ AL Rp
20,000
1
500,000
Rp
500,000
JUMLAH
R
!50000
!5
2000000
1!00000
A SUBSIDI UJIAN NASIONAL BERBASIS KOMPUTER ( UNBK) JENJANG SMP DAN MTs TEN LUMAJANG TAHUN PELAJARAN 2016/2017
J#&"' R"*
J#&"' T+"so+P$*""s R"* SMP/MTs ( 4#& +"* '"+, !0.000 1 o+"*)
J#&"' S,s"
7
5
10
11
Hoo+ P$-*"s T+"so+- P$-*"s P$&,s" I4"8"' P$s L"o+" ( 4#& s,s" 2000)
2
Rp
400,000
20(
41',000
20,000
2
Rp
400,000
245
4(0,000
20,000
6
Rp
2,000,000
261
522,000
20,000
1
Rp
1,200,000
54
10',000
20,000
2
Rp
400,000
24(
4(',000
20,000
1
Rp
1,000,000
56
112,000
20,000
3
Rp
600,000
2(%
5(4,000
20,000
2
Rp
1,400,000
230
460,000
20,000
2
Rp
400,000
210
420,000
20,000
1
Rp
600,000
55
110,000
20,000
1
Rp
200,000
53
106,000
20,000
2
Rp
400,000
46
(2,000
20,000
3
Rp
2,200,000
310
620,000
20,000
2
Rp
400,000
262
524,000
20,000
Rp
200,000
(
1',000
20,000
3
Rp
600,000
320
640,000
20,000
2
Rp
400,000
234
46',000
20,000
1
Rp
200,000
2(3
5'6,000
20,000
2
Rp
400,000
2%6
552,000
20,000
6
Rp
1,200,000
110
220,000
20,000
2
Rp
400,000
255
510,000
20,000
3
Rp
600,000
252
504,000
20,000
2
Rp
400,000
'2
164,000
20,000
1
Rp
200,000
%1
142,000
20,000
2
Rp
400,000
134
26',000
20,000
1
Rp
200,000
65
130,000
20,000
1
Rp
400,000
((
1(',000
20,000
3
Rp
'00,000
166
332,000
20,000
1
Rp
200,000
33
66,000
20,000
60
15200000
36
572000
!50000
J#&"' 9"* D,-$+,#"
an#a angan
12
Rp
2,35',000
Rp
2,430,000
Rp
6,062,000
Rp
2,34',000
Rp
2,43',000
Rp
2,152,000
Rp
3,234,000
Rp
3,400,000
Rp
2,360,000
Rp
1,%50,000
Rp
1,346,000
Rp
1,532,000
Rp
4,'60,000
Rp
2,(64,000
Rp
%5',000
1 +++++++++++++
SMPN 1 PAIAN
2 +++++++++++++
3 +++++++++++++
SMPN 2 PAIAN
4 +++++++++++++
5 +++++++++++++
SMPN 2 NR
SMPN 1 N:AIR
6 +++++++++++++
% +++++++++++++
SMPN 1 S/IMR
SMPN 6 S/IMR
' +++++++++++++
( +++++++++++++
SMPN 2 N:AIR
SMPN 3 /LAKAN
10 +++++++++++++
11 +++++++++++++
SMP M/+ 2 /LAKAN
SMPN 2 9:ALMB
12 +++++++++++++
13 +++++++++++++
SMPN 1 BANAR
Ms N9:9RI PAIAN
14 +++++++++++++
15 +++++++++++++
SMPN 4 PAIAN
Ms AL AN7AR
Ms AL 8ALA KARAN:R9
Rp
3,2'0,000
Rp
2,40',000
Rp
2,326,000
Rp
1,((2,000
Rp
4,460,000
Rp
2,450,000
Rp
3,144,000
Rp
1,604,000
Rp
1,3'2,000
Rp
2,20',000
Rp
1,3%0,000
Rp
1,63',000
Rp
3,1%2,000
Rp
1,306,000
16 +++++++++++++
1% +++++++++++++
Ms AL ;ALAM
1( +++++++++++++
1( +++++++++++++
Ms MA
Ms P9MBAN:/NAN
20 +++++++++++++
21 +++++++++++++
Ms M/+ BANAR
Ms MA
22 +++++++++++++
23 +++++++++++++
Ms MA
Ms M/+ 03 K9R
2% +++++++++++++
2' +++++++++++++
Ms M/+ 02 /LAKAN
Ms M/+ 05 KALIK/NIN:
2( +++++++++++++
72732000
Pa="an,
Ms PNK R9MAS
M" 2016
K9PALA INAS P9NIIKAN KAB/PA9N PAIAN
D+s. SAKUNDOKO M.P: Pm"na /ama Mu#a NIP+ 1(620524 1('(03 1 00(
Ms MA