MKPS SMP
Friday, 21 August 2015
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Pelimpahan Dana
5 June 2015
Jenjang Sekolah
SMP
Status Sekolah
Negeri
Nomor Rekening
000000111111
Nama Sekolah
SMPN 1 SAKETI
Alamat
Jl. Labuan
Kecamatan
Saketi
Kabupaten
Pandeglang
Bukan
Pengelola BOS
Nama Kepala Sekolah
Sampang
Jumlah Siswa
NIP Bendahara
261
Ketua Komite
: T1
261
T2
261
Nama Yayasan
: T3
261
T4
261
Ketua Yayasan
PENGAWAS SMP/SMA/SMK
Nama Pengawas
ASEP
Dana
Menerima ( 261 x 250,000 ) :
65,250,000
65,250,000
65,250,000
65,250,000
261,000,000
OS
:
AS
200000101010101000
AA
2000000000111111
ASEP ABDULAH
:
:
/SMK
NIP Pengawas
21111111111111
Nama Sekolah
Kecamatan
: SMPN 1 SAKETI
: Saketi
RENCANA ANGGARAN
No.
Urut
No.
Kode
Uraian Kegiatan
Volume
Satuan
Harga
Satuan
Total
261
Siswa
2
I
II
1
1.1
3
Penerimaan
Penggunaan Dana Per Sumber Dana
Program Sekolah
Pengembangan Kompetensi Kelulusan
Penyusunan Kompetensi Ketuntasan Minimal
Penyusunan Kriteria Kenaikan Kelas
Pelaksanaan Uji Coba UASBN/UN Tk. Kecamatan
Pelaksanaan Uji Coba UASBN/UN Tk. Kota
Pelaksanaan Ujian Sekolah
Pelaksanaan Ujian Nasional
Pelaksanaan Test Peningkatan Mutu (TPM)
Pelaksanaan Test Kemampuan Dasar (TKD)
Pengayaan TIK untuk memfasilitasi kegiatan pembelajaran
Pengembangan diri: TIK sebagai wahana kreativitas dan inovasi
Pengembangan diri: TIK untuk meningkatkan integritas kebangsaan
Pengembangan diri: pemanfaatan perpustakaan sekolah
Pengembangan diri: Melaksanakan perilaku hidup bersih dan sehat
1,000,000 261,000,000
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1.2
20
20
Guru
Guru
50,000
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
20
Guru
Guru
50,000
50,000
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
20
20
Guru
Guru
1.3
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
63,000,000
50,000
1,000,000
50,000
1,000,000
20
20
20
Guru
Guru
Guru
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
20
20
Guru
Guru
Guru
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
20
Guru
Guru
50,000
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1.4
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
21,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
20
Guru
Guru
50,000
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
20
20
20
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1.5
20
20
Guru
Guru
50,000
50,000
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
52,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1.6
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
20
20
20
20
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
20
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
38,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1.7
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
20
20
Guru
Guru
50,000
50,000
1,000,000
1,000,000
Penyusunan Leaflet
Sosialisasi Kebijakan-Kebijakan
Rakor Komite Sekolah
Penyelenggaraan Lintas Alam
Penyelenggaraan Karang Pamitran
Pengembangan Standar Pembiayaan
Konsumsi Guru / Pegawai
Konsumsi Tamu
Konsumsi Rapat Dinas
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
20
20
20
Guru
Guru
Guru
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
26,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
1.8
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Penyelenggaraan sosialisasi dan pelaporan program, kegiatan hasilhasil, dan pengelolaan keuangan sekolah
Pembayaran Rek Listrik
Pembayaran Rek Telepon
Pembayaran langganan internet
Pembayaran Retribusi keamanan dan sampah
Pembayaran langganan PDAM
Pembayaran Honor Guru
Pembayaran Honor tenaga administrasi
Pembayaran Honor pegawai perpustakaan
Pembayaran Honor penjaga sekolah/satpam/pegawai kebersihan
20
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
20
20
20
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
20
20
Guru
Guru
1,000,000
1,000,000
1,000,000
1,000,000
25,000,000
50,000
1,000,000
50,000
1,000,000
2
2.1
2.2
2.3
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
Guru
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
###
###
TRIWULAN 1
TRIWULAN 2
TRIWULAN 3
Januari
Februari
Maret
TOTAL T1
April
Mei
Juni
TOTAL T2
Juli
Agustus
September
10
11
12
13
14
15
16
17
18
4,000,000
4,000,000
5,000,000
5,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
3,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
7,000,000 10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
6,000,000 10,000,000 16,000,000
1,000,000
1,000,000
1,000,000
1,000,000
25,000,000
1,000,000
1,000,000
8,000,000
8,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
25,000,000 22,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
6,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
6,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
6,000,000
11,000,000 17,000,000
10,000,000 10,000,000
11,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000
1,000,000
1,000,000
1,000,000
8,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
6,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
6,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
5,000,000
7,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
6,250,000
TRIWULAN 4
TOTAL T3
Oktober
Nopember
Desember
TOTAL T4
19
20
21
22
23
65,250,000
TOTAL
1 TAHUN
SISA DANA
Pengembangan Perpustakaan
24
25
26
27
261,000,000
9,000,000
9,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
22,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
63,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000 10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
21,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
11,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
14,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
14,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
52,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000
10,000,000 10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
38,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000
10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
26,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
7,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
7,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
25,000,000
1,000,000
1,000,000
7,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
59,000,000
261,000,000
9,000,000
9,000,000
59,000,000
6,250,000
261,000,000
9,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Perawatan Sekolah
Pembayaran Honorarium
Bulanan Guru Honorer dan
Tenaga Kependidikan Honorer
28
29
30
31
32
33
34
14,000,000
8,000,000
16,000,000
19,000,000
16,000,000
32,000,000
32,000,000
14,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000
1,000,000
1,000,000
7,000,000
17,000,000
17,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000
12,000,000
9,000,000
1,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
6,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
14,000,000
8,000,000
16,000,000
19,000,000
16,000,000
32,000,000
32,000,000
14,000,000
8,000,000
16,000,000
19,000,000
16,000,000
32,000,000
32,000,000
TOTAL
1 TAHUN
35
36
37
38
39
32,000,000
29,000,000
18,000,000
27,000,000
261,000,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
12,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
63,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
7,000,000
4,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
21,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
11,000,000
11,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
11,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
52,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
38,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
11,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
26,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000
12,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
25,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
32,000,000
29,000,000
18,000,000
27,000,000
261,000,000
32,000,000
29,000,000
18,000,000
27,000,000
261,000,000
KEPALA SEKOLAH
Klik disini
kemudian insert picture
Foto Kepala Sekolah
AS
NIP. 200000101010101000
BENDAHARA
SMPN 1 SAKETI
KEC. SAKETI
Klik disini
kemudian insert picture
Foto Bendahara
AA
NIP. 2000000000111111
LEMBAR PENGESAHAN
Kepala Sekolah
ASEP ABDULAH
AS
NIP.
ASEP
NIP. 21111111111111
200000101010101000
RKAS
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH
ISI BERKAS :
Ada Tidak
1.
Lembar Pengesahan
2.
Formulir BOS K1 .
3.
RKAS 1 Tahun
4.
RKAS Bulanan
5.
6.
7.
8.
9.
10.
11.
NAMA SEKOLAH
ALAMAT
:
:
SMPN 1 SAKETI
Jl. Labuan
KECAMATAN
KABUPATEN
:
:
Saketi
Bukan
JUMLAH SISWA
TOTAL DANA 1 TAHUN
:
:
261 Siswa
Rp. 261,000,000,-
NO. REKENING
000000111111
: SMPN 1 SAKETI
Alamat
: Jl. Labuan
Kecamatan
: Saketi
No.
Urut
No.
Kode
1
I
2
1
II
2
2.1
2.2
2.3
2.4
2.5
PENDAPATAN RUTIN
Gaji PNS
Gaji Pegawai Tidak Tetap
Belanja Barang dan Jasa
Belanja Pemeliharaan
Belanja Lain-lain
III
3
3.1
3.2
3.3
IV
4
4.1
4.2
4.3
4.4
BANTUAN
Dana Dekonsentrasi
Dana Tugas Pembantuan
Dana Alokasi Khusus
Lain-lain
5
5.1
5.2
Formulir BOS K1
PENGELUARAN/BELANJA
Uraian
Jumlah
261,000,000
Jumlah Penerimaan
No.
Urut
No.
Kode
5
I
6
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
PROGRAM SEKOLAH
Pengembangan Kompetensi Lulusan
Pengembangan Standar Isi
Pengembangan Standar Proses
Pengembangan Pendidik dan Tenaga Kependidikan
Pengembangan Sarana dan Prasarana Sekolah
Pengembangan Standar Pengelolaan
Pengembangan Standar Pembiayaan
Pengembangan dan Implementasi Sistem Penilaian
II
2
2.1
2.2
2.3
BELANJA LAINNNYA
Belanja .
Belanja .
Belanja .
261,000,000
Mengetahui :
Uraian
Jumlah
8
261,000,000
18,000,000
18,000,000
63,000,000
21,000,000
52,000,000
38,000,000
26,000,000
25,000,000
-
Jumlah Pengeluaran
261,000,000
Menyetujui :
Kepala SMPN 1 SAKETI,
ASEP ABDULAH
AS
AA
NIP. 200000101010101000
NIP. 2000000000111111
:
:
:
:
:
:
SMPN 1 SAKETI
Jl. Labuan
Saketi
BOS
261 Siswa
Rp. 261,000,000,-
No.
Urut
No.
Kode
Uraian
Volume
Satuan
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Pengembangan diri:
20
Guru
20
Guru
Pengembangan diri: Me
20
Guru
Penyelenggaraan: pencegahan penyalahgunaan narkotika, psikotropika, zat adiktif (narkoba), minuman keras, merokok, dan HIV AIDS
20
Guru
20
Guru
Penyelenggaraan: Melaksanakan kegiatan orientasi siswa baru yang bersifat akademik dan pengenalan lingkungan tanpa kekerasan
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Penyusunan Silabus
20
Guru
Penyusunan RPP
20
Guru
20
Guru
20
Guru
Workshop peningkatan kompetensi semua guru mapel tentang analisis input peserta didik dalam penentuan KKM
20
Guru
Program Sekolah
1.1
1.2
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Workshop peningkatan kompetensi semua guru mapel tentang tingkat kesulitan mata pelajaran dalam penentuan KKM
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Aero Modelling
20
Guru
Penyelenggaraan Perbaikan/Pengayaa
20
Guru
20
Guru
20
Guru
Workshop peningkatan kompetensi pengembangan bahan ajar bagi guru semua mapel
20
Guru
Workshop penyusunan dan pengembangan serta pengadaan bahan ajar semua mapel
20
Guru
20
Guru
20
Guru
20
Guru
Magang guru peningkatan kompetensi guru tentang metode/strtategi pembelajaran semua mapel
20
Guru
20
Guru
Workshop pe
20
Guru
Magang atau studi banding pelaksanaan pembelajaran tuntas (remidi, pengayaan, akselerasi)
20
Guru
Workshop peningkatan kompetensi penilaian berbasis kelas bagi guru semua mapel
20
Guru
Workshop pengembangan instrumen penilaian hasil belajar bagi semua guru mapel
20
Guru
Workhsop peningkatan kompetensi pengolahan hasil penilaian hasil belajar peserta didik
20
Guru
Pelaksanaan
20
Guru
20
Guru
Pelaksanaan supervisi
20
Guru
20
Guru
Pelaksanaan evaluasi p
20
Guru
20
Guru
20
Guru
Test IQ
20
Guru
1.3
No.
Urut
No.
Kode
Uraian
Volume
Satuan
20
Guru
20
Guru
20
Guru
20
Guru
Pelaksanaan Loketa
20
Guru
Penyelenggaraan PORSENI
20
Guru
20
Guru
20
Guru
Pertukaran Pelajar
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Pelaksanaan Ekstrakurikuler P
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Pemberdayaan Multimedia
20
Guru
Pemberdayaan Perpustakaan
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Workshop peningkatan kompetensi bidang studi sesuai dengan tugas guru untuk tiap guru mapel
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Workshop peningkatan
20
Guru
Workshop peningkatan kompetensi bidang administrasi sekolah, laboran, dan layanan khusus sekolah
20
Guru
Workshop peningkatan kompetensi pemanfaatan TIK dalam administrasi sekolah/perpustakaan, laboratorium, dan lainnya
20
Guru
Workshop peningkatan kompetensi bidang tugas sesuai tupoksinya untuk pustakawan, laboran, tenaga layanan khusus, dll
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Pengadaan Komputer
20
Guru
Pengadaan Scanner
20
Guru
Pengadaan AC
20
Guru
Pengadaan LCD
20
Guru
Alat Dokumentasi
20
Guru
20
Guru
Pembuatan Website
20
Guru
20
Guru
20
Guru
1.4
1.5
No.
Urut
No.
Kode
Uraian
Volume
Satuan
20
Guru
20
Guru
20
Guru
Instalasi telepon
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Penambahan Lemari/etalase
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Ruang kelas
20
Guru
Ruang laboratorium
20
Guru
Ruang perpustakaan
20
Guru
Ruang media
20
Guru
20
Guru
Ruang Guru
20
Guru
20
Guru
Ruang aula
20
Guru
Ruang BP/BK
20
Guru
Ruang Ibadah
20
Guru
Instalasi air
20
Guru
20
Guru
20
Guru
20
Guru
No.
Urut
No.
Kode
Uraian
Volume
Satuan
20
Guru
20
Guru
20
Guru
Pembenahan administrasi/inventarisa
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Standar ISO
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Penyusunan Laporan
20
Guru
20
Guru
20
Guru
1.6
No.
Urut
No.
Kode
Uraian
Volume
Satuan
20
Guru
Workshop peningkat
20
Guru
20
Guru
Penyusunan Leaflet
20
Guru
Sosialisasi Kebijakan-Kebijakan
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Konsumsi Tamu
20
Guru
20
Guru
20
Guru
Pembelian Gas
20
Guru
20
Guru
20
Guru
20
Guru
Penyelenggaraan kegiatan pendokumentasian nilai aset semua sarpras sekolah pada tahun berjalan
20
Guru
Penyediaan p
20
Guru
Workshop peningkatan kompetensi PTK dalam aspek transparansi dan akuntabilitas pengelolaa program, kegiatan, hasil-hasil, dan keuangan sekolah
20
Guru
Penyelenggaraan sosialisasi dan pelaporan program, kegiatan hasil-hasil, dan pengelolaan keuangan sekolah
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Penyelenggaraan
20
Guru
Workshop pengga
20
Guru
20
Guru
20
Guru
20
Guru
1.7
1.8
RKAS 1 TAHUN (80/167)
No.
Urut
No.
Kode
Uraian
Volume
Satuan
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
20
Guru
Analisis
20
Guru
Remedial
20
Guru
Pengayaan
20
Guru
Portofolio
20
Guru
Proyek
20
Guru
Penugasan
20
Guru
Workshop
20
Guru
IHT
20
Guru
Pelatihan
20
Guru
Jumlah Total
Mengetahui,
Ketua Komite Sekolah,
Menyetujui,
Kepala SMPN 1 SAKETI,
ASEP ABDULAH
AS
NIP. 200000101010101000
AA
NIP. 2000000000111111
Harga
Satuan
Jumlah
(Rp)
18,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
18,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
Harga
Satuan
Jumlah
(Rp)
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
63,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
Harga
Satuan
Jumlah
(Rp)
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
Harga
Satuan
Jumlah
(Rp)
50,000
1,000,000
50,000
1,000,000
21,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
52,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
Harga
Satuan
Jumlah
(Rp)
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
Harga
Satuan
Jumlah
(Rp)
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
38,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
Harga
Satuan
Jumlah
(Rp)
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
26,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
25,000,000
Harga
Satuan
Jumlah
(Rp)
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
50,000
1,000,000
261,000,000
NIP. 2000000000111111
Nama Sekolah
Alamat
Kecamatan
Sumber Dana
Jumlah Siswa
Total Dana 1 TA
:
:
:
:
:
:
SMPN 1 SAKETI
Jl. Labuan
Saketi
BOS
261 Siswa
Rp. 261,000,000,-
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
261
Siswa
1,000,000
261,000,000
Penerimaan
II
Program Sekolah
1.1
18,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
5,000,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Pen
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
1.2
18,000,000 3,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Penyusunan Silabus
20
Guru
50,000
1,000,000
Penyusunan RPP
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1.3
63,000,000
6,000,000
20
Guru
50,000
1,000,000
1,000,000
Aero Modelling
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Test IQ
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Pelaksanaan Loketa
20
Guru
50,000
1,000,000
Penyelenggaraan PORSENI
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Pertukaran Pelajar
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Pemberdayaan Multimedia
20
Guru
50,000
1,000,000
Pemberdayaan Perpustakaan
20
Guru
50,000
1,000,000
1.4
RKAS BULANAN (94/167)
21,000,000
6,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Workshop peningkatan
20
Guru
50,000
1,000,000
Workshop peningkatan
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
1.5
52,000,000 6,000,000
20
Guru
50,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
Pengadaan Komputer
20
Guru
50,000
1,000,000
Pengadaan Scanner
20
Guru
50,000
1,000,000
Pengadaan AC
20
Guru
50,000
1,000,000
Pengadaan LCD
20
Guru
50,000
1,000,000
Alat Dokumentasi
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Pembuatan Website
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Instalasi telepon
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Penambahan Lemari/etalase
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Ruang kelas
20
Guru
50,000
1,000,000
Ruang laboratorium
20
Guru
50,000
1,000,000
Ruang perpustakaan
20
Guru
50,000
1,000,000
Ruang media
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Ruang Guru
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Ruang aula
20
Guru
50,000
1,000,000
Ruang BP/BK
20
Guru
50,000
1,000,000
Ruang Ibadah
20
Guru
50,000
1,000,000
Instalasi air
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1.6
38,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
9,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Standar ISO
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
Penyusunan Laporan
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Penyusunan Leaflet
20
Guru
50,000
1,000,000
Sosialisasi Kebijakan-Kebijakan
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
1.7
26,000,000
20
Guru
50,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
Konsumsi Tamu
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Pembelian Gas
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Workshop peningkatan kompetensi PTK dalam aspek transparansi dan akuntabilitas pengelolaa program, kegiatan, hasil-hasil, dan keuangan sekolah
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
1.8
25,000,000 6,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
20
Guru
50,000
1,000,000
Analisis
20
Guru
50,000
1,000,000
Remedial
20
Guru
50,000
1,000,000
Pengayaan
20
Guru
50,000
1,000,000
Portofolio
20
Guru
50,000
1,000,000
1,000,000
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
Proyek
20
Guru
50,000
1,000,000
1,000,000
Penugasan
20
Guru
50,000
1,000,000
1,000,000
Workshop
20
Guru
50,000
1,000,000
1,000,000
IHT
20
Guru
50,000
1,000,000
1,000,000
Pelatihan
20
Guru
50,000
1,000,000
1,000,000
261,000,000
15,000,000
21,000,000
261,000,000
15,000,000
21,000,000
2.1
Belanja
2.2
Belanja
2.3
Belanja
Sub Total Penggunaan Dana Lainnya
Total Penggunaan Dana (II = 1 + 2)
SISA DANA = I - II
Mengetahui,
Ketua Komite Sekolah
Triwulan 1
No.
Urut
No.
Kode
Uraian
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
Januari
Februari
ASEP ABDULAH
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
24,000,000
27,000,000
0,000,000
5,250,000
4,000,000 4,000,000
9,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
RKAS BULANAN (104/167)
65,250,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
7,000,000
0,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000 8,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
0,000,000
6,000,000
25,000,000
25,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
22,000,000
22,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
6,000,000 5,000,000
RKAS BULANAN (108/167)
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
7,000,000
10,000,000
10,000,000
11,000,000
11,000,000
14,000,000
1,000,000
RKAS BULANAN (109/167)
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
9,000,000
9,000,000
10,000,000
10,000,000
10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000 8,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000
8,000,000
10,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
6,000,000
5,000,000
5,000,000
7,000,000
7,000,000
7,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
RKAS BULANAN (115/167)
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
40,000,000
76,000,000
5,000,000
47,000,000
23,000,000
75,000,000
31,000,000
28,000,000
59,000,000
24,000,000
27,000,000
40,000,000
76,000,000
5,000,000
47,000,000
23,000,000
75,000,000
31,000,000
28,000,000
59,000,000
24,000,000
27,000,000
(9,750,000)
(10,750,000)
Menyetujui,
Kepala SMPN 1 SAKETI,
6,250,000
Triwulan 1
Triwulan 2
Triwulan 3
Triwulan 4
Maret
Jumlah
April
Mei
Juni
Jumlah
Juli
Agustus
September
Jumlah
Oktober
Nopember
Desember
10
11
12
13
14
15
16
17
18
19
20
21
22
AS
NIP. 200000101010101000
AA
NIP. 2000000000111111
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
65,250,000
261,000,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
RKAS BULANAN (118/167)
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
RKAS BULANAN (119/167)
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
63,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
RKAS BULANAN (120/167)
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
RKAS BULANAN (121/167)
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000
RKAS BULANAN (122/167)
21,000,000
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
14,000,000
52,000,000
1,000,000
1,000,000
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
RKAS BULANAN (125/167)
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000
38,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,000,000
26,000,000
1,000,000
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
7,000,000 25,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
51,000,000
261,000,000
51,000,000
261,000,000
14,250,000
Triwulan 4
Jumlah
Total
1 Tahun
Sisa Dana
23
24
25
Nama Sekolah
Alamat
Kecamatan
Sumber Dana
Jumlah Siswa
Total Dana 1 TA
:
:
:
:
:
:
SMPN 1 SAKETI
Jl. Labuan
Saketi
BOS
261 Siswa
Rp. 261,000,000,-
No.
Urut
No.
Kode
Uraian
Penerimaan
II
Program Sekolah
1.1
No.
Urut
No.
Kode
Uraian
3
Workshop peningkatan
No.
Urut
No.
Kode
Uraian
3
Pelaksanaan Loketa
Penyelenggaraan PORSENI
Penyelenggaraan Pentas Seni
Penyelenggaraan Koperasi Sekolah
Pertukaran Pelajar
Pengadaan Native Speaker
Penyusunan Program Ekstrakurikuler
Pelaksanaan Ekstrakurikuler Kepramukaan
Pelaksanaan Ekstrakurikuler Kesenian
Pelaksanaan Ekstrakurikuler Olahraga
Pelaksanaan Ekstrakurikuler Paskibra
Pelaksanaan Ekstrakurikuler PMR Pemula
Pelaksanaan Ekstrakurikuler English Club
Pelaksanaan Ekstrakurikuler UKS/KKR
Pelaksanaan Ekstrakurikuler Patroli Keamanan Sekolah (PKS)
Pelaksanaan Ekstrakurikuler Drum Band
Pelaksanaan Ekstrakurikuler Komputer
Penyelenggaraan Pesantren Kilat
Peringatan Hari Besar Agama dan Nasional
Pembayaran langganan koran dan majalah
Pengadaan Sarana Penunjang Kegiatan Belajar Mengajar (ATK KBM
Pengadaan Alat Pembelajaran (seluruh mata pelajaran termasuk O
No.
Urut
No.
Kode
Uraian
3
Penyelenggaraan Kursus Bahasa Inggris Guru dan Karyawan
Penyelenggaraan Guru Berprestasi
Workshop peningkatan kompetensi bidang studi ses
Workshop pening
No.
Urut
No.
Kode
Uraian
3
Pengadaan Papan Pengumuman
Pengadaan Meubelair Ruang Perpustakaan
Pengadaan Meubelair Ruang UKS
Pengadaan Meubelair Ruang Laboratorium IPA
Pengadaan Meubelair Ruang Komputer
Pengadaan Meubelair Ruang Musik
Pengadaan Meubelair Ruang Laboratorium Bahasa
Pengadaan Meubelair Ruang Multi Media
Pengadaan Meubelair Ruang Keterampilan
Pengadaan Meubelair Rumah Ibadah
Ruang kelas
Ruang laboratorium
Ruang perpustakaan
Ruang media
Ruang Kepala Sekolah
Ruang Guru
Ruang Tata Usaha
Ruang aula
Ruang BP/BK
Ruang Ibadah
Instalasi air
Instalasi listrik (termasuk penggantian lampu)
Kamar mandi/wc guru/karyawan
Kamar mandi/wc Peserta Didik
Taman dan Lapangan
Pembangunan Pagar Sekolah
Revitalisasi lantai ruang/kelas/lab
Pembenahan administrasi/inventarisasi bangunan
Penambahan / pembangunan laboratorium
1.6
No.
Urut
No.
Kode
Uraian
3
Pelaksanaan Supervisi Perpustakaan
Pelaksanaan Supervisi Laboratorium
Pelaksanaan Supervisi Administrasi Tata Usaha
Pelaksanaan Supervisi Pemberdayaan Alat
Pelaksanaan Monitoring Keuangan
Pelaksanaan Monitoring Kesiswaan
Pelaksanaan Monitoring kegiatan belajar Mengajar
Pelaksanaan Monitoring kegiatan Sarana Prasarana
Kompetensi Pengembangan Status Sekolah
Standar ISO
Kajian-kajian yang sesuai dengan kondisi sekolah masing-masing
Pengelolaan Sekolah Berbasis ICT/TIK
Pengembangan Sistem Informasi Manajemen Sekolah (SIM)
Workshop penyusunan pedoman SIM sekolah, PAS, DAPODIK
Penyusunan Program Ketatausahaan
Updating data guru dan Karyawan
Updating data Kesiswaan
Penyusunan Laporan
Pengelolaan Inventaris Barang
Kerjasama dengan sekolah Bertaraf Internasional dalam negeri
Kerjasama dengan sekolah Bertaraf Internasional luar negeri
Workshop peningkatan kompetensi SIM berbasis TIK bagi PTK seko
No.
Urut
No.
Kode
Uraian
3
Penyelenggaraan sosialisasi dan pela
No.
Urut
No.
Kode
Uraian
3
Pelatihan
Mengetahui,
Ketua Komite Sekolah
ASEP ABDULAH
TRIWULAN
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
II
III
IV
10
11
261
Siswa
,000,000
Total
12
61,000,000
250,000
250,000
250,000
18,000,000
,000,000
,000,000
,000,000
000,000
250,000
00,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
18,000,000
000,000
,000,000
000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
TRIWULAN
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
II
III
IV
10
11
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
63,000,000
000,000
000,000
000,000
Total
12
000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
TRIWULAN
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
II
III
IV
10
11
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
21,000,000
,000,000
,000,000
000,000
Total
12
000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
TRIWULAN
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
II
III
IV
10
11
20
Guru
50,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
52,000,000
000,000
Total
12
1,000,000
000,000
000,000
000,000
000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
TRIWULAN
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
II
III
IV
10
11
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
38,000,000
,000,000
,000,000
000,000
000,000
Total
12
000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
TRIWULAN
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
II
III
IV
10
11
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
26,000,000
,000,000
,000,000
000,000
Total
12
000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
TRIWULAN
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
II
III
IV
10
11
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
25,000,000
,000,000
,000,000
,000,000
,000,000
Total
12
000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000 1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000
1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
20
Guru
50,000
1,000,000 1,000,000
1,000,000
TRIWULAN
Volume
Satuan
Harga
Satuan
Jumlah
(Rp)
II
III
IV
10
11
20
Guru
50,000
Jumlah Total
1,000,000 1,000,000
261,000,000
76,000,000
12
1,000,000
75,000,000
59,000,000
51,000,000 261,000,000
Menyetujui,
Kepala SMPN 1 SAKETI,
AS
NIP. 200000101010101000
AA
NIP. 2000000000111111
Total
Nama Sekolah
Alamat
Kecamatan
: SMPN 1 SAKETI
: Jl. Labuan
: Saketi
No. Kode
Uraian Kegiatan
Jumlah
Penerimaan
II
Program Sekolah
1.1
1.2
BOS K7 (148/167)
###
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Penyelenggaraan: pencegahan penyalahgunaan narkotika, psikotropika, zat adiktif (narkoba), minuman keras, merokok, dan HIV AIDS
1,000,000
1,000,000
Penyelenggaraan: Melaksanakan kegiatan orientasi siswa baru yang bersifat akademik dan pengenalan lingkungan tanpa kekerasan
1,000,000
1,000,000
1,000,000
18,000,000
1,000,000
1,000,000
1,000,000
Penyusunan Silabus
1,000,000
Penyusunan RPP
1,000,000
1,000,000
1,000,000
Workshop peningkat
1,000,000
Workshop
1,000,000
No. Kode
Uraian Kegiatan
Jumlah
1.3
BOS K7 (149/167)
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
63,000,000
1,000,000
Aero Modelling
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Test IQ
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
No. Kode
Uraian Kegiatan
Jumlah
1.4
BOS K7 (150/167)
Pelaksanaan Loketa
1,000,000
Penyelenggaraan PORSENI
1,000,000
1,000,000
1,000,000
Pertukaran Pelajar
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Pemberdayaan Multimedia
1,000,000
Pemberdayaan Perpustakaan
1,000,000
21,000,000
1,000,000
1,000,000
1,000,000
1,000,000
No. Kode
Uraian Kegiatan
Jumlah
1.5
BOS K7 (151/167)
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Wor
1,000,000
Wo
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
52,000,000
1,000,000
1,000,000
Pengadaan Komputer
1,000,000
Pengadaan Scanner
1,000,000
Pengadaan AC
1,000,000
Pengadaan LCD
1,000,000
Alat Dokumentasi
1,000,000
1,000,000
Pembuatan Website
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Instalasi telepon
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Penambahan Lemari/etalase
1,000,000
No. Kode
Uraian Kegiatan
Jumlah
1.6
BOS K7 (152/167)
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Ruang kelas
1,000,000
Ruang laboratorium
1,000,000
Ruang perpustakaan
1,000,000
Ruang media
1,000,000
1,000,000
Ruang Guru
1,000,000
1,000,000
Ruang aula
1,000,000
Ruang BP/BK
1,000,000
Ruang Ibadah
1,000,000
Instalasi air
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
38,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
No. Kode
Uraian Kegiatan
Jumlah
1.7
BOS K7 (153/167)
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Standar ISO
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Penyusunan Laporan
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Penyusunan Leaflet
1,000,000
Sosialisasi Kebijakan-Kebijakan
1,000,000
1,000,000
1,000,000
1,000,000
26,000,000
1,000,000
Konsumsi Tamu
1,000,000
1,000,000
1,000,000
Pembelian Gas
1,000,000
1,000,000
No. Kode
Uraian Kegiatan
Jumlah
1.8
BOS K7 (154/167)
1,000,000
1,000,000
1,000,000
1,000,000
Workshop peningkatan kompetensi PTK dalam aspek transparansi dan akuntabilitas pengelolaa program, kegiatan, hasil-hasil, dan keuangan sekolah
1,000,000
Penyelenggaraan sosialisa
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
25,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Analisis
1,000,000
Remedial
1,000,000
No. Kode
Uraian Kegiatan
Jumlah
Pengayaan
1,000,000
Portofolio
1,000,000
Proyek
1,000,000
Penugasan
1,000,000
Workshop
1,000,000
IHT
1,000,000
Pelatihan
1,000,000
2.1
Belanja
2.2
Belanja
2.3
Belanja
261,000,000
261,000,000
SISA DANA = I - II
BOS K7 (155/167)
Mengetahui,
Ketua Komite Sekolah
Menyetujui,
Kepala SMPN 1 SAKET
ASEP ABDULAH
AS
NIP. 200000101010101
Provinsi
Kabupaten
4
###
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
18,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
BOS K7 (156/167)
Bantuuan
Lain
Sumber
Pendapatan
Lainnya
Provinsi
Kabupaten
4
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
63,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
BOS K7 (157/167)
Bantuuan
Lain
Sumber
Pendapatan
Lainnya
Provinsi
Kabupaten
4
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
21,000,000
1,000,000
1,000,000
1,000,000
1,000,000
BOS K7 (158/167)
Bantuuan
Lain
Sumber
Pendapatan
Lainnya
Provinsi
Kabupaten
4
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
52,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
BOS K7 (159/167)
Bantuuan
Lain
Sumber
Pendapatan
Lainnya
Provinsi
Kabupaten
4
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
38,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
BOS K7 (160/167)
Bantuuan
Lain
Sumber
Pendapatan
Lainnya
Provinsi
Kabupaten
4
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
26,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
BOS K7 (161/167)
Bantuuan
Lain
Sumber
Pendapatan
Lainnya
Provinsi
Kabupaten
4
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
25,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
BOS K7 (162/167)
Bantuuan
Lain
Sumber
Pendapatan
Lainnya
Provinsi
Kabupaten
Bantuuan
Lain
4
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
261,000,000
261,000,000
NIP. 200000101010101000
AA
NIP. 2000000000111111
BOS K7 (163/167)
Sumber
Pendapatan
Lainnya
:
:
:
:
AS
Kepala SMPN 1 SAKETI
Jl. Labuan
Saketi
Belanja Bantuan Operasional Sekolah (BOS) telah digunakan dalam rangka mendukung operasional sekolah dan tidak untuk keperluan
pribadi.
2.
Waktu
Penerimaan (Rp.)
Triwulan I
65,250,000
76,000,000
Triwulan II
65,250,000
75,000,000
Triwulan III
65,250,000
59,000,000
Triwulan IV
65,250,000
51,000,000
Jumlah
3.
Penggunaan (Rp.)
261,000,000
261,000,000
Apabila dikemudian hari pernyataan ini tidak sesuai dengan keadaan yang sebenarnya, saya bersedia dikenakan sanksi administrasi
dan/atau dituntut ganti rugi dan/atau tuntutan lainnya sesuai dengan ketentuan peraturan perundang-undangan yang berlaku.
Demikian Surat pernyataan ini dibuat dengan sebenarnya dan bermaterai cukup untuk dipergunakan sebagaimana mestinya
Materai 6000
AS
NIP. 200000101010101000
Lampiran BOS K7
: SMPN 1 SAKETI
Alamat
: Jl. Labuan
Kecamatan
: Saketi
Sumber Dana
: BOS
Jumlah Siswa
: 261 Siswa
Total Dana 1 TA
No.
Kode
Program / Kegiatan
Pengembangan
Perpustakaan
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
4
9,000,000
Pembelian Bahan
Habis Pakai
Perawatan Sekolah
Pembayaran
Honorarium Bulanan
Guru Honorer dan
Tenaga Kependidikan
Honorer
Pengembangan
Profesi Guru
Membantu Siswa
Miskin
Pembiayaan
Pengelolaan BOS
Pembelian Perangkat
Komputer
Jumlah
10
11
12
13
14
15
16
9,000,000
18,000,000
14,000,000
4,000,000
18,000,000
10,000,000
7,000,000
17,000,000
9,000,000
8,000,000
12,000,000
9,000,000
17,000,000
10,000,000
12,000,000
11,000,000
9,000,000
14,000,000
8,000,000
16,000,000
19,000,000
10,000,000
7,000,000
11,000,000
11,000,000
4,000,000
16,000,000
21,000,000
52,000,000
38,000,000
9,000,000
5,000,000
9,000,000
63,000,000
9,000,000
6,000,000
Jumlah
Kegiatan Dalam
Kegiatan
Kegiatan Ulangan dan
Rangka Penerimaan
Pembelajaran dan
Ujian
Siswa Baru
Ekstrakurikuler Siswa
32,000,000
32,000,000
8,000,000
32,000,000
29,000,000
18,000,000
11,000,000
26,000,000
12,000,000
25,000,000
27,000,000
261,000,000
Menyetujui,
Kepala SMPN 1 SAKETI,
AS
NIP. 200000101010101000
AA
NIP. 2000000000111111
Nama Sekolah
Ala m a t
Kecamatan
Jumlah Siswa
Total Dana BOS 1 TA
:
:
:
:
:
No.
SMPN 1 SAKETI
Jl. Labuan
Saketi
261 Siswa
Rp. 261,000,000,-
Uraian
Volume
Harga
Satuan
Jumlah
Jumlah
*) Coret yang tidak perlu
Mengetahui :
Kepala SMPN 1 SAKETI,
Pandeglang,
Guru,
AS
NIP. 200000101010101000
..
NIP.
Foto
Foto