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KRITERIA UANG KEGIATAN
REALISASI RAK
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JULI 2022 - JUNI 2023 (ANGKA WARNA BIRU UNTUK REALISASI)
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NOA. KEGIATAN DIBIAYAI MELALUI RAK JUMLAH ANGGARANREALISASI TOTALSELISIH REALISASI JULI 2022REALISASI AGUSTUS 2022REALISASI SEPTEMBER 2022REALISASI OKTOBER 2022REALISASI NOVEMBER 2022REALISASI DESEMBER 2022REALISASI JANUARI 2023REALISASI FEBRUARI 2023REALISASI MARET 2023REALISASI APRIL 2023REALISASI MEI 2023REALISASI JUNI 2023
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SUB-PDOPHONORJUMLAHSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONOR
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Jml SiswaTOTAL UK/TAHUN
KESEPAKATAN
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520000Biaya Kegiatan Siswa
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521000Biaya Evaluasi
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521100Biaya Evaluasi Akhir
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- Ujian Sekolah (US) 99 21,780,000 220,000 9,954,000 5,391,000 6,435,000 21,780,000 304840000 6,905,600 5,391,000 6,435,000 3048400
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- UKK - 000 - - -
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- Bimtek - 000 - - -
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521200Biaya Evaluasi Lain - 000 - - -
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- Penilaian Akhir Semester 7,450,000 11,450,000 9,300,000 28,200,000 2,203,000 420,000 - 5,247,000 11,030,000 9,300,000 528,000 1,675,000 420,000
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- Penilaian Tengah Semester - 306,000 - - (306,000) - - 306,000
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- Penilaian Harian - - - - - - -
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- Asesmen Kompetensi Minimal (AKM) 100,000 - 176,100 2,186,500 3,500,000 (176,100) (2,186,500) (3,500,000) 176,100 2,186,500 3,500,000
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- Sertifikasi Kompetensi Keahlian - - - - - - -
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- Praktek Dasar Profesi SMK - - - - - - -
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- Try Out AKM 50,000 - - - - - - -
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522000Biaya Kegiatan Khusus - - - - - - -
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- Seminar - 548,400 - - (548,400) - - 548,400
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- Rekoleksi - - 9,800,000 - - (9,800,000) - 9,800,000
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- Kunjungan Perusahaan (STUDI LAPANGAN) 30,000 - 400,000 2,239,500 - (400,000) (2,239,500) - 250,000 836,500 150,000 1,403,000
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- Kemping/Permainan Besar Siaga (PBS) 75,000 - - 3,239,200 - - (3,239,200) - 3,239,200
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- Pelepasan - 2,264,000 - - (2,264,000) - - 2,264,000
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- Pentas Seni - - - - - - -
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- Pembekalan Pengurus OSIS (PPO)/LDK - - 5,966,000 - - (5,966,000) - 5,966,000
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- PPPPP (Projek Penguatan Profil Pelajar Pancasila)
 - - 209,000 - - (209,000) - 209,000
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523000Biaya Perlengkapan Siswa - - - - - - -
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- Photo 27,000 - 16,569,500 - - (16,569,500) - - 6,997,500 277,000 9,295,000
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- Portofolio 10,000 - - - - - - -
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- Kartu pelajar 15,000 - - - - - - -
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- Majalah sekolah 10,000 - - - - - - -
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524000Biaya Perpustakaan 10,000 - - - - - - -
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525000Biaya Porseni, Lomba dan Perayaan - - - - - - -
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- Porseni/lomba-lomba/unjuk prestasi 100,000 - 10,585,500 19,530,500 - (10,585,500) (19,530,500) - 2,178,500 700,000 168,000 2,086,500 1,846,500 6,228,000 400,000 96,500 4,474,000 8,938,000 3,000,000
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- HUT Strada 50,000 - - - - - - -
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- Hari Jadi Sekolah 15,000 - - - - - - -
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- Perayaan Ekaristi & kerohanian 25,000 - 220,500 6,207,200 - (220,500) (6,207,200) - 900,000 220,500 5,307,200
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529000Biaya Kegiatan Siswa Lain - - - - - - -
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- Forum Komunikasi 15,000 - - - - - - -
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- OSIS 15,000 - 561,100 - - (561,100) - - 210,100 351,000
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- PLS/MOS 114 2,280,000 20,000 - - 1,406,000 - - (1,406,000) - 862,000 544,000
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- Prakerin SMK - - - - - - -
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- Buku Kenangan (SMK/SMA) - - - - - - -
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JUMLAH 17,404,000 16,841,000 15,735,000 49,980,000 36,882,500 51,203,900 3,500,000 (19,478,500) (34,362,900) 12,235,000 6,997,500 862,000 - 2,388,600 1,600,000 - 176,100 2,186,500 - 220,500 168,000 3,500,000 3,995,900 6,802,500 - 2,026,000 - - - 5,307,200 - 1,846,500 6,228,000 - - 820,000 - - 305,500 - 7,672,400 14,124,200 - 11,559,000 12,800,000 -
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NOB.KEGIATAN DIBIAYAI MELALUI RAO JUMLAH ANGGARANREALISASI TOTALSELISIH REALISASI JULI 2022REALISASI AGUSTUS 2022REALISASI SEPTEMBER 2022REALISASI OKTOBER 2022REALISASI NOVEMBER 2022REALISASI DESEMBER 2022REALISASI JANUARI 2023REALISASI FEBRUARI 2023REALISASI MARET 2023REALISASI APRIL 2023REALISASI MEI 2023REALISASI JUNI 2023
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SUB-PDOPHONORJUMLAHSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONORSUB-PDOPHONOR
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Jml SiswaTOTAL UK/TAHUN
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531200Biaya Keperluan KBM & Praktikum - 000 - - -
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- Clear Holder untuk Raport - 378500000 (3,785,000) - - 115000012000001435000
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- Buku Panduan pelajar - 9196010000 (91,960,100) - - 22214001600000576100025000055000000203000006827700
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- Buku Catatan Kepribadian - 000 - - -
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- Sewa Zoom - 42600000 (426,000) - - 170000256000
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542000Biaya Asuransi Kecelakaan - 05734707.8330 - (5,734,708) - 379083379083710.833710833710833710833776667710833338958338958338958338958
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121400Peralatan Pendidikan - 000 - - -
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- Lab Komputer/Multimedia/Akuntansi - 24,120,000 - - (24,120,000) - - 5,181,000 6,020,000 12,919,000
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- Lab Bahasa - - - - - - -
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533000Sistem Informasi Manajemen (SIM) - - - - - - -
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- Sistem Informasi Sekolah (Sokrates) - - 16,092,000 - - (16,092,000) - 1,993,500 1,417,500 1,413,000 1,408,500 2,817,000 1,408,500 1,408,500 1,408,500 1,408,500 1,408,500
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511700Honor Kegiatan Lain - - - 24,088,900 - - (24,088,900) 6,300,000 535,000 1,500,000 285,000 5,312,500 700,000 500,000 8,956,400
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511500Honor ekstra non Agama - - - - - - -
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 - - - - - - -
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JUMLAH - - - - - 120,291,100 21,826,708 24,088,900 (120,291,100) (21,826,708) (24,088,900) - 379,083 - 6,501,000 2,372,583 6,300,000 8,497,400 1,418,211 535,000 14,519,000 2,123,833 1,500,000 5,761,000 2,119,333 - 1,450,000 3,527,833 285,000 55,000,000 776,667 5,312,500 20,300,000 2,119,333 700,000 - 1,747,458 500,000 - 1,747,458 - 8,262,700 1,747,458 - - 1,747,458 8,956,400
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C. TOTAL UANG KEGIATAN (A + B) JUMLAH
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Jml SiswaTOTAL UK/TAHUN
73
 -
74
75
76
77
78
79
80
81
82
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84
85
86
87
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90
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