AGENDA KEGIATAN TAHUN AJARAN 25-26.xlsx

	B	C	D	E	F	G	H	I	J	K	L	N	O	P	Q	R	S	T	V
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17						Rencana Anggaran 2025 (BOS TAHAP 2) & ANGGARAN 2026 (BOS TAHAP 1 + BPMU 2026)
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19		PEMASUKAN ANGGARAN 2025--2026			ESTIMASI	JUMLAH
20		BOS			(Agustus 2025)	360,000,000
21		BPMU			(Oktober 2025)	73,000,000
22		DSP SISWA	(tahun 2025)		(Desember 2025)	115,000,000	Rp548,000,000
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24		BOSP 2026 (Tahap 1)			(JANUARI 2026)	Rp360,000,000
25		BPMU 2026			(MARET 2026)	Rp270,000,000	Rp630,000,000
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27		TOTAL				Rp1,178,000,000
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31							RENCANA ANGGARAN KEGIATAN
32							TAHUN AJARAN 2025 - 2026
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35			KETERANGAN	RINCIAN	JULI	AGUSTUS	SEPTEMBER	OKTOBER	NOVEMBER	DESEMBER	TOTAL SEMESTER 1	JANUARI	FEBRUARI	MARET	APRIL	MEI	JUNI	TOTAL SEMESTER 2	JUMLAH
36	SISA KAS				0	-57,155,000	159,691,500	116,136,500	55,631,500	-10,723,500		-43,073,000	210,121,000	128,766,000	312,611,000	222,256,000	129,543,500
37	BOS					360,000,000					360,000,000	360,000,000						360,000,000	1,080,000,000
38	BPMU					73,000,000					73,000,000			270,000,000				270,000,000	416,000,000
39	SUMBANGAN SISWA						40,000,000			75,000,000	115,000,000							0	230,000,000
40	HIBAH										0							0	0
41	LAINNYA										0							0	0
42	JUMLAH KAS MASUK				0	375,845,000	199,691,500	116,136,500	55,631,500	64,276,500	548,000,000	316,927,000	210,121,000	398,766,000	312,611,000	222,256,000	129,543,500	630,000,000	1,726,000,000
43																			0
44	KAS PENGELUARAN OPERASIONAL																		0
45		PAYROLL SEKOLAH			53,155,000	53,155,000	53,155,000	53,155,000	53,155,000	53,155,000	318,930,000	53,155,000	53,155,000	53,155,000	53,155,000	53,155,000	53,155,000	318,930,000	956,790,000
46		LISTRIK, TELKOM, AIR, ATK			2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	15,000,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	15,000,000	45,000,000
47		Cicilan BRI				4,400,000	4,400,000	4,400,000	4,400,000	4,400,000	22,000,000	4,400,000	4,400,000	4,400,000	4,400,000	4,400,000	4,400,000	26,400,000	70,400,000
48		Pembayaran Hutang Kepanitiaan				73,938,000					73,938,000							0	147,876,000
49		Rereongan Umroh dan perbaikan sekolah				25,000,000					25,000,000							0	50,000,000
50		Pelunasan Bank untuk peminjaman berikutnya									0							0	0
51											0							0
52											0							0
53	TANGGAL	NAMA PROGRAM KEPANITIAAN									0							0	0
54	10	PPDB 2025				10,951,000					10,951,000							0	21,902,000
55	14 -16	MPLS 2025				4,267,000					4,267,000							0	8,534,000
56	21-25	Sidang Prakerin 2024-2025									0							0	0
57	31	In House Training			1,500,000						1,500,000							0	3,000,000
58	a	Lomba Literasi Numerasi					300,000		300,000		600,000	300,000	300,000	300,000	300,000	300,000		1,500,000	2,700,000
59	4-7	ANBK				4,042,500					4,042,500							0	8,085,000
60	19	Memperingati 17 Agustus				900,000					900,000							0	1,800,000
61	27-28	E-KTP, Disdukcapil NIK				1,500,000					1,500,000							0	3,000,000
62	11	Pembelanjaan Atribut, seragam, batik, kaos olahraga				25,000,000					25,000,000							0	50,000,000
63	25	Komitmen SPMB				10,500,000					10,500,000							0	21,000,000
64	A	Jambore Yayasan					10,000,000				10,000,000							0	20,000,000
65	5	PHBI (Maulid Nabi)					1,000,000				1,000,000							0	2,000,000
66	8 - 12	Pemilihan Ketua Osis					500,000				500,000							0	1,000,000
67	15-18	Pengisisan Sulingjar									0							0	0
68		Serkom									0							0	0
69	28-29	Pelantikan Pramuka					500,000				500,000							0	1,000,000
70	28-29	Belanja Buku (pelaporan bos)					10,000,000				10,000,000							0	20,000,000
71	A	LDKS					1,200,000				1,200,000							0	2,400,000
72	15	Kegiatan donor darah						450,000			450,000							0	900,000
73	A	Expo Ko Kurikuler									0							0	0
74	A	Pembentukan Panitia PKL									0	32,000,000						32,000,000	32,000,000
75	10-21	Tes Kompetensi Akademik SMK							6,000,000		6,000,000							0	12,000,000
76	17	LKB 30 BEUREUM HIDEUNG ORGANIZER (Paskibra)									0							0	0
77	1-14	PSAS								15,784,500	15,784,500							0	31,569,000
78		Kunjungan Industri								10,000,000	10,000,000							0	20,000,000
79	22	Pemesanan Jas Almamater Prakerin, pesanan brosur, formulir, seragam, tas, untuk SPMB									0							0	0
80	22-24	E-Rapor								5,010,000	5,010,000							0	10,020,000
81	24	Hadiah Poin Artikel								1,500,000	1,500,000							0	3,000,000
82	22-24	Pembayaran Pajak BOS								15,000,000	15,000,000							0	30,000,000
83	25-4 Jan	Libur Semester 1									0							0	0
84	6	Kick Of PPDB SMK Yasebha ke SMP Setia Bhakti									0	10,951,000						10,951,000	10,951,000
85	16	PHBI (ISRO MIRAJ )									0	1,000,000						1,000,000	1,000,000
86	10	Bursa Kerja kelas 12									0	2,500,000						2,500,000	2,500,000
87	A	PSAT Kelas 11									0		10,000,000					10,000,000	10,000,000
88	06-20 Maret	Kegiatan Smartren Ramadhan Kelas 10									0		3,000,000					3,000,000	3,000,000
89	23	Pemberangkatan Prakerin									0							0	0
90	23-13 Maret	PSAJ Praktik dan Projek									0		8,000,000					8,000,000	8,000,000
91		Kegiatan Literasi dan Numerasi									0							0	0
92		THR dan Uang Rapat									0			20,800,000				20,800,000	20,800,000
93		Parsel									0			5,000,000				5,000,000	5,000,000
94	1-10	Ujikom kelas XII									0				20,000,000			20,000,000	20,000,000
95	20 - 24	Pembuatan SKCK, Kartu Sehat dan KIP Kuliah									0				10,000,000			10,000,000	10,000,000
96	4	Penetapan Kelulusan									0					1,500,000		1,500,000	1,500,000
97	20	Perpisahan									0					18,457,500		18,457,500	18,457,500
98	20-21	Kas Danus Ekskul									0					1,800,000		1,800,000	1,800,000
99		GOTROY YASEBHA CUP									0					10,600,000		10,600,000	10,600,000
100	20-21	Tournament Bola Volley IPI Cup									0							0	0