Osis 2

  • June 2020
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View Osis 2 as PDF for free.

More details

  • Words: 1,123
  • Pages: 9
PEMERINTAH KABUPATEN TOBA SAMOSIR DINAS PENDIDIKAN SMA NEGERI 2 BALIGE Jalan Kartini Soposurung Balige 22312 Telepon (0632)21385

KEGIATAN OSIS YANG TIDAK DITAMPUNG DI CCA URAIAN KEGIATAN Kerohanian Islam Halal Bihalal Konsumsi 30 orang x Rp.7.000 Dekorasi Dokumentasi Penceramah Pembenahan Musollah Dekorasi Maulid Nabi Konsumsi 30 orang x Rp.7.000 Dekorasi Dokumentasi Penceramah Isra Miraj Konsumsi 30 orang x Rp.7.000 Dekorasi Dokumentasi Penceramah Pesantren Kilat Konsumsi 20 orang x Rp.9000 Buka puasa 20 x 3 xRp.4.000 Dekorasi Dokumentasi Penceramah 4 orang x Rp.75.000 Dana Proposal dan LPJ Dana Pembina Total

KUANT

UNIT

UNIT COST

TOTAL TOTAL BIAYA SEMUANYA

30 1 1 1

Rp7,000 Rp20,000 Rp50,000 Rp75,000

Rp210,000 Rp20,000 Rp50,000 Rp75,000

1

Rp30,000

Rp30,000

30 1 1 1

Rp7,000 Rp20,000 Rp50,000 Rp75,000

Rp210,000 Rp20,000 Rp50,000 Rp75,000

30 1 1 1

Rp7,000 Rp20,000 Rp50,000 Rp75,000

Rp210,000 Rp20,000 Rp50,000 Rp75,000

60 60 1 1 4 5 1

Rp9,000 Rp4,000 Rp20,000 Rp50,000 Rp75,000 Rp20,000 Rp300,000

Rp540,000 Rp240,000 Rp20,000 Rp50,000 Rp300,000 Rp100,000 Rp300,000 Rp2,645,000

Kerohanian Kristen

Pra Natal Biaya transportasi PP Dokumentasi Komsumsi proposal dan LPJ Hadiah Pesan Natal Natal Komsumsi Guru Komsumsi Siswa undangan Minuman Gelas Dekorasi Dokumentasi Candle Light Perlengkapan penerima Tamu Pengadaan Teks Koor Pengadaan Teks Tertib Acara Biaya Pelatihan Transport pendeta dan Agenda proposal dan LPJ Pra Paskah Hadiah Perlombaan Dokumentasi Perlengkapan Paskah a Komsumsi Panitia Pembenahan Alat proposal dan LPJ Paskah Komsumsi a. Guru b.Siswa c.Minuman Aqua Dokumentasi Dekorasi/Spanduk Transport pendeta dan Agenda proposal dan LPJ Kebaktian Pengadaan tertib Acara Transport pendeta dan Agenda Komsumsi Kebaktian Awal/Akhir Semester Dana Pembina

60 1 60 1 1

Rp30,000 Rp60,000 Rp10,000 Rp20,000 Rp250,000

Rp1,800,000 Rp60,000 Rp600,000 Rp20,000 Rp250,000

65 650 200 24 2 1 1 12 2400 1800 10 1 1

Rp4,000 Rp3,000 Rp3,000 Rp20,000 Rp180,000 Rp100,000 Rp150,000 Rp15,000 Rp200 Rp200 Rp18,000 Rp150,000 Rp20,000

Rp260,000 Rp1,950,000 Rp600,000 Rp480,000 Rp360,000 Rp100,000 Rp150,000 Rp180,000 Rp480,000 Rp360,000 Rp180,000 Rp150,000 Rp20,000

120 1

Rp10,000 Rp50,000

Rp1,200,000 Rp50,000

20 1 1

Rp3,000 Rp50,000 Rp20,000

Rp60,000 Rp50,000 Rp20,000

65 650 18 1 1 1 1

Rp4,000 Rp2,000 Rp20,000 Rp50,000 Rp180,000 Rp75,000 Rp20,000

Rp260,000 Rp1,300,000 Rp360,000 Rp50,000 Rp180,000 Rp75,000 Rp20,000

10 10 10 2 1

Rp8,000 Rp75,000 Rp10,000 Rp8,000 Rp300,000

Rp80,000 Rp750,000 Rp100,000 Rp16,000 Rp300,000

Rp2,730,000

Total

Rp10,141,000

KOPERASI

Seksi Olah Raga

Modal Awal PROPOSAL Iuran Koperasi kelas X,untuk 12 bulan,213 siswa kelas XI,untuk 12 bulan,245 siswa kelas XII,untuk 12 bulan,213 siswa PROPOSAL dan LPJ Dana Pembina Total A.Liga OSIS Pluit Bola Kaki Pembenahan Lapangan Hadiah Akomodasi Proposal/LPJ B.Futsal Hadiah Akomodasi Dokumentasi Proposal/LPJ C.JJS Peralatan Transportasi Sewa Tempat Konsumsi Hadiah Dokumentasi Insentif Pembina Total

1 1

Rp600,000 Rp20,000

2556 2556 2556 1 1

Rp500 Rp500 Rp500 Rp20,000 Rp300,000

Rp600,000 Rp20,000 RpRp1,278,000 Rp1,278,000 Rp1,278,000 Rp20,000 Rp300,000 Rp4,774,000

1 3 2 1 18 1

Rp10,000 RpRp75,000 Rp3,500,000 Rp50,000 Rp20,000

Rp10,000 RpRp150,000 Rp3,500,000 Rp900,000 Rp20,000

2 2 2 1

Rp160,000 Rp60,000 Rp50,000 Rp20,000

Rp320,000 Rp120,000 Rp100,000 Rp20,000

1 1 1 100 15 1 1

Rp200,000 Rp500,000 Rp200,000 Rp15,000 Rp30,000 Rp50,000 Rp300,000

Rp200,000 Rp500,000 Rp200,000 Rp1,500,000 Rp450,000 Rp50,000 Rp300,000 Rp8,340,000

UKS

SEKRETARIAT OSIS

Pembenahan UKS a .Poster Kesehatan b. Identitas UKS c.Gembok e.Dispenser Pengadaan Obat dan Peralatan a.P3K b.Betadine c.Balsem d.Minyak kayu putih e.Kapas f.Hansaplast g.Kasa Steril h.Plester hansaplast i.Larutan Rivanol k.Salompast m.Promaag o.Tablet Decolgen q.Kapsul Lipron B-Pleks v.Gunting Bulletin Informasi Kesehatan Penyuluhan Kesehatan Insentif Pembina Proposal/LPJ TOTAL A.MOS Transport/Akomodasi Pembina Dokumentasi B.Pencetakan Sertifikat C.Pembenahan Sekretariat OSIS D.Hadiah Hadiah Juara Umum 1 Hadiah Juara Umum 2 Hadiah Juara Umum 3 E.ATK F.Proposal/LPJ G.Bingkisan hari guru H.Pengadaan kaus pengurus osis I .Pembekalan OSIS J. Insentif Pembina

3 12 1 1

Rp10,000 Rp16,000 Rp10,000 Rp250,000

Rp30,000 Rp192,000 Rp10,000 Rp250,000

1 10 6 10 3 50 40 2 4 2 5 20 3 2 5 1 1 6

Rp18,000 Rp5,000 Rp7,000 Rp8,000 Rp18,000 Rp500 Rp500 Rp10,000 Rp8,000 Rp7,000 Rp5,000 Rp4,000 Rp3,000 Rp6,000 Rp10,000 Rp180,000 Rp300,000 Rp20,000

Rp18,000 Rp50,000 Rp42,000 Rp80,000 Rp54,000 Rp25,000 Rp20,000 Rp20,000 Rp32,000 Rp14,000 Rp25,000 Rp80,000 Rp9,000 Rp12,000 Rp50,000 Rp180,000 Rp300,000 Rp120,000 Rp1,613,000

24 1 300 1

Rp60,000 Rp50,000 Rp3,500 Rp1,900,000

Rp1,440,000 Rp50,000 Rp1,050,000 Rp1,900,000

10 10 10 1 8 70 23 1 5

Rp50,000 Rp40,000 Rp30,000 Rp50,000 Rp20,000 Rp250,000 Rp40,000 Rp700,000 Rp600,000

Rp500,000 Rp400,000 Rp300,000 Rp50,000 Rp160,000 Rp17,500,000 Rp920,000 Rp700,000 Rp3,000,000

Persiapan Pensi a.Makan b.Minum c.Snack Pensi Pembuatan Kartu Pelajar Makan Guru/T.Usaha Makan Siswa Minum Guru/ T.Usaha Minum Siswa Aqua spanduk Pensi Dekorasi Panggung Janur Sewa Pentas/Panggung b.Tenda

40 40 40

Rp10,000 Rp3,000 Rp3,000

215 75 670 75 670 20 1 1 1 1 1

Rp8,000 Rp15,000 Rp10,000 Rp3,000 Rp3,000 Rp15,000 Rp200,000 Rp370,000 Rp250,000 Rp2,000,000 Rp800,000

RpRp400,000 Rp120,000 Rp120,000 RpRp1,720,000 Rp1,125,000 Rp6,700,000 Rp225,000 Rp2,010,000 Rp300,000 Rp200,000 Rp370,000 Rp250,000 Rp2,000,000 Rp800,000 Rp44,310,000

Bahasa dan Sastra

Lomba Pengisian Mading antarkelas Hadiah Juara 1

2

Rp100,000

Rp200,000

Hadiah Juara 2

2

Rp75,000

Rp150,000

Hadiah Juara 3

2

Rp50,000

Rp100,000

Harapan 1

2

Rp40,000

Rp80,000

Harapan 2

2

Rp30,000

Rp60,000

Honor Juri Insentif Pembina Proposal dan LPJ

3 1 1

Rp75,000 Rp300,000 Rp20,000

Rp225,000 Rp300,000 Rp20,000

Total

Rp1,135,000

PKS Rp300,000

Pengadaan Bandage PKS Paskriba

15

Rp20,000

a.Pelatihan rutin

40

Rp10,000

b.Outbond

1

Rp1,000,000

Rp1,000,000

c.Pengadaan Seragam

25

Rp100,000

Rp2,500,000

d.Pengukuhan Anggota Paskibra

1

Rp100,000

Rp100,000

Insentif Pembina PKS dan Paskibra TOTAL

1

Rp300,000

Rp300,000

Rp400,000

Rp4,600,000

SENI RUPA

Lomba a.Karya Valentive b.gambar tentang paskah c.Sketsa Guru

1 1 1

Rp230,000 Rp230,000 Rp230,000

Rp230,000 Rp230,000 Rp230,000

Insentif Pembina Proposal dan LPJ

1 1

Rp300,000 Rp20,000

Rp300,000

Pestval Tortor Batak Juara 1 Juara 2 Juara 3 Juri Komsumsi Juri/Panitia Proposal dan LPJ

1 1 1 3 6 1

Rp300,000 Rp200,000 Rp100,000 Rp75,000 Rp3,000 Rp20,000

Insentif Pembina Proposal dan LPJ

1 1

Rp300,000 Rp20,000

sewa Musik proposal dan LPJ Smada Idol Juara 1 Juara 2 Juara 3 Juri Komsumsi Juri/Panitia Proposal dan LPJ

1 1

Rp2,000,000 Rp20,000

Rp2,000,000 Rp20,000

1 1 1 3 6 1

Rp300,000 Rp200,000 Rp100,000 Rp75,000 Rp3,000 Rp20,000

Rp300,000 Rp200,000 Rp100,000 Rp225,000 Rp18,000 Rp20,000

Insentif Pembina

1

Rp300,000

Rp300,000

Rp20,000

Rp1,010,000

SENI TARI

Rp300,000 Rp200,000 Rp100,000 Rp75,000 Rp18,000 Rp20,000 Rp300,000 Rp20,000 Rp1,033,000

SENI MUSIK

Rp2,020,000

Rp3,183,000

KEBERSIHAN /7K

A.Lomba Kebersihan Antar Kelas(semester Ganjil) Hadiah Juara Umum 1 Hadiah Juara Umum 2 Hadiah Juara Umum 3 B.Lomba Taman terindah Hadiah Juara Umum 1 Hadiah Juara Umum 2 Hadiah Juara Umum 3 C.Lomba Kebersihan Antar Kelas(semester genap) Hadiah Juara Umum 1 Hadiah Juara Umum 2 Hadiah Juara Umum 3 D.Forum Komunikasi LingkunganHidup Hidup Workshop/Ceramah tentang Lingkungan Hidup Insentif Pembina Konsumsi Transport FKLH Tingkat Kabupaten Bantuan Transport FKLH Tingkat Provinsi Pembuatan Proposal dan LPJ

1 1 1

Rp250,000 Rp200,000 Rp150,000

Rp250,000 Rp200,000 Rp150,000

1 1 1

Rp250,000 Rp200,000 Rp150,000

Rp250,000 Rp200,000 Rp150,000

1 1 1

Rp250,000 Rp200,000 Rp150,000

Rp250,000 Rp200,000 Rp150,000

4

Rp75,000

Rp300,000

1 20 16 4 1

Rp300,000 Rp2,000 Rp10,000 Rp75,000 Rp20,000

Rp300,000 Rp40,000 Rp160,000 Rp300,000 Rp20,000

total

Rp2,920,000

TOTAL SELURUHNYA

Rp88,434,000

Rp88,434,000

Mengetahui, Pembina OSIS

Balige, Juli 2009 Ketua OSIS

Haposan Simaremare,S.Pd NIP 19700909 199702 1 001

Andrian Simangunsong Disetujui,

Kepala Sekolah

Ketua Komite,

Dra.Christina Sibuea,MM

St.Sabaruddin Tambunan,Amd

NIP 19630718 199303 2 002

Related Documents

Osis 2
June 2020 22
Osis
June 2020 19
Struktur Osis Arjasa 2
August 2019 15
Tupoksi Osis
August 2019 33
Osis Ji.docx
October 2019 17
Stkt Osis
June 2020 15