Nama Sekolah
Desa/Kecamatan
Kabupaten : LEBAK
Provinsi : BANTEN
Triwulan : I / II / III / IV
Sumber Dana : BOS
No
No Kode Uraian
Urut
1 2 3
I I PROGRAM SEKOLAH
1 PENGEMBANGAN KOMPETENSI LULUSAN
1.1 Pencapaian Akademis Peserta Didik
1.1.1 Penyusunan Kriteria Ketuntasan Minimal
1.1.1.1 - Kertas HVS EF 70 gram 10
1.1.1.2 - Penggandaan format KKM 200
1.1.1.3 - Penjilidan 29
3.1.3 Wrokshop peningkatan kompetensi pengolahan hasil penilaian belajar peserta didik
3.1.3.1 - Konsumsi 35 org x 1
3.1.3.2 - Narasumber 2
3.1.3.3 - Penggandaan materi 35 org x 10
3.1.4 Workshop peningkatan kompetensi guru tentang strategi pembelajaran
3.1.4.1 - Konsumsi 35 org x 1
3.1.4.2 - Narasumber 2
3.1.4.3 - Penggandaan materi 35 org x 10
3.3.8.3 Atletik
3.3.3.8.1 - Pembinaan rutin 1 org x 12
3.3.3.8.2 - Kompetisi tingkat kecamatan 2 org x 1
3.3.3.8.3 - Kompetisi tingkat kabupaten 1
4.1.4 Workshop Peningkatan Kompetensi Perencanaan Pembelajaran Bagi Semua Guru mapel
4.1.4.1 - Bintek pembelajaran kontektual 2 hr x 35
4.1.6 Workshop Peningkatan Kompetensi Bidang Tugas Sesuia Tupoksinya Untuk pustakawan , laboran , tenaga laya
4.1.6.1 - Biaya pelatihan/pendaftaran
4.1.6.2 - Transport mengikuti pelatihan
4.1.7 Pembinaan tenaga perpustakaan dan laboratorium
4.1.7.1 - Biaya pelatihan/pendaftaran
4.1.7.2 - Transport mengikuti pelatihan 1 org x 1
Formulir BOS-K2
Diisi oleh sekolah
Dikirim ke TIM Manajemen BOS Kab/Kota
17,485,500
-
keg x Rp 3,000,000 3,000,000 3,000,000
-
bh x Rp 100,000 500,000 500,000
23,178,750
-
-
rim x Rp 38,750 38,750 38,750
lbr x Rp 250 30,000 30,000
lbr x Rp 250 30,000 30,000
- -
rim x Rp 38,750 77,500 38,750 38,750
keg x Rp 250 5,400,000 2,700,000 2,700,000
keg x Rp 250 5,400,000 2,700,000 2,700,000
keg x Rp 250,000 500,000 250,000 250,000
- -
rim x Rp 38,750 38,750 38,750
rkp x Rp 250 125,000 62,500 62,500
rkp x Rp 10,000 20,000 10,000 10,000
keg x Rp 15,000 525,000 262,500 262,500
keg x Rp 250,000 500,000 250,000 250,000
-
keg x Rp 50,000 3,600,000 3,600,000
166,885,250
-
pak x Rp 15,000 180,000 45,000 45,000 45,000 45,000
pak x Rp 32,500 390,000 97,500 97,500 97,500 97,500
pak x Rp 47,000 564,000 141,000 141,000 141,000 141,000
pak x Rp 78,500 942,000 235,500 235,500 235,500 235,500
dus x Rp 5,700 22,800 5,300 5,700 6,150 5,650
rim x Rp 40,000 2,400,000 1,200,000 1,200,000
rim x Rp 40,000 1,400,000 720,000 680,000
kls x Rp 12,000 180,000 24,000 36,000 60,000 60,000
mp x Rp 12,000 2,160,000 720,000 432,000 720,000 288,000
bh x Rp 25,000 750,000 250,000 150,000 150,000 200,000
bh x Rp 37,000 37,000 37,000
bh x Rp 25,000 25,000 25,000
bh x Rp 250,000 500,000 500,000
bln x Rp 250 36,000 9,000 9,000 9,000 9,000
rim x Rp 28,000 560,000 140,000 140,000 140,000 140,000
bh x Rp 385,000 4,620,000 2,310,000 1,155,000 1,155,000
bh x Rp 378,800 4,545,600 1,136,400 1,136,400 1,136,400 1,136,400
bh x Rp 105,500 211,000 211,000
bh x Rp 310,000 620,000 620,000
slop x Rp 44,000 528,000 132,000 132,000 132,000 132,000
bh x Rp 132,000 1,056,000 264,000 264,000 264,000 264,000
bh x Rp 325,000 2,600,000 1,300,000 1,300,000
slop x Rp 145,800 1,749,600 437,400 437,400 437,400 437,400
bh x Rp 60,000 480,000 120,000 120,000 120,000 120,000
bh x Rp 4,700 112,800 28,200 28,200 28,200 28,200
bh x Rp 80,000 1,120,000 560,000 560,000
bh x Rp 80,000 1,120,000 1,120,000
bh x Rp 50,000 100,000 100,000
-
bh x Rp 375,000 4,500,000 1,125,000 1,125,000 1,125,000 1,125,000
set x Rp 25,000 300,000 75,000 75,000 75,000 75,000
bh x Rp 20,000 160,000 40,000 40,000 40,000 40,000
bh x Rp 15,000 600,000 150,000 150,000 150,000 150,000
bh x Rp 15,000 120,000 30,000 30,000 30,000 30,000
bh x Rp 200,000 200,000 200,000
pak x Rp 3,000 24,000 6,000 6,000 6,000 6,000
bh x Rp 10,000 120,000 30,000 30,000 30,000 30,000
pak x Rp 12,000 48,000 12,000 12,000 12,000 12,000
btl x Rp 12,000 48,000 12,000 12,000 12,000 12,000
btl x Rp 12,000 48,000 12,000 12,000 12,000 12,000
pak x Rp 7,000 56,000 14,000 14,000 14,000 14,000
-
pak x Rp 16,500 33,000 33,000
lbr x Rp 2,400 240,000 60,000 60,000 60,000 60,000
lbr x Rp 1,000 44,000 7,000 37,000
bh x Rp 7,500 30,000 8,450 7,500 6,550 7,500
pak x Rp 30,000 240,000 60,000 60,000 60,000 60,000
jns x Rp 2,000 16,000 8,000 8,000
jns x Rp 5,000 120,000 30,000 30,000 30,000 30,000
bh x Rp 500,000 2,000,000 500,000 1,000,000 500,000
bh x Rp 750,000 1,500,000 750,000 750,000
-
bh x Rp 40,000 1,160,000 580,000 580,000
bh x Rp 12,000 360,000 180,000 180,000
- -
keg x Rp 20,000 240,000 60,000 60,000 60,000 60,000
lbr x Rp 200 120,000 120,000
lbr x Rp 500 300,000 300,000
bh x Rp 200 120,000 15,000 105,000
bh x Rp 300,000 300,000 300,000
lbr x Rp 200 120,000 120,000
keg x Rp 200,000 3,000,000 3,000,000
- - - -
keg x Rp 20,000 240,000 60,000 60,000 60,000 60,000
keg x Rp 200,000 400,000 400,000
keg x Rp 500,000 500,000 500,000
-
keg x Rp 20,000 1,200,000 600,000 600,000
keg x Rp 100,000 100,000 100,000
org x Rp 50,000 300,000 300,000
ML x Rp 100,000 600,000 600,000
keg x Rp 11,600,000 11,600,000 11,600,000
hr x Rp 25,000 2,000,000 2,000,000
mlm x Rp 300,000 600,000 600,000
10,275,550
Guru mapel
org x Rp 15,000 1,050,000 1,050,000
135,709,000
-
-
bh x Rp 50,000 6,000,000 6,000,000
bh x Rp 35,000 4,200,000 4,200,000
bh x Rp 48,000 5,760,000 5,760,000
bh x Rp 45,000 5,400,000 5,400,000
bh x Rp 46,000 5,520,000 5,520,000
bh x Rp 38,000 1,520,000 1,520,000
-
bh x Rp 50,000 150,000 150,000
bh x Rp 50,000 150,000 150,000
bh x Rp 50,000 150,000 150,000
bh x Rp 50,000 150,000 150,000
-
-
kls x Rp 50,000 750,000 150,000 150,000 300,000 150,000
bh x Rp 15,000 240,000 60,000 60,000 60,000 60,000
bh x RP 5,500 44,000 11,000 11,000 11,000 11,000
bh x RP 10,000 520,000 130,000 130,000 130,000 130,000
bh x RP 40,000 1,280,000 320,000 320,000 320,000 320,000
bh x Rp 100,000 1,200,000 300,000 100,000 400,000 400,000
bh x Rp 250,000 1,000,000 750,000 250,000
lbr x RP 50,000 2,600,000 650,000 650,000 650,000 650,000
kls x Rp 300,000 3,600,000 800,000 2,200,000 600,000
unit x Rp 5,000,000 5,000,000 5,000,000
-
bh x Rp 27,000 540,000 135,000 135,000 135,000 135,000
rol x Rp 250,000 500,000 250,000 250,000
pcs x Rp 30,000 660,000 300,000 330,000 30,000
pcs x Rp 60,000 60,000 60,000
pcs x Rp 40,000 40,000 40,000
bh x Rp 10,000 80,000 80,000
bh x Rp 10,000 20,000 20,000
pcs x Rp 500 20,000 20,000
bks x Rp 10,000 40,000 40,000
bh x Rp 5,000 20,000 20,000
bh x Rp 150,000 300,000 300,000
bh x Rp 3,000,000 3,000,000 3,000,000
33,922,200
keg x Rp 500,000 500,000 500,000
keg x Rp 2,500,000 2,500,000 2,500,000
-
keg x Rp 500,000 500,000 500,000
keg x Rp 1,000,000 1,000,000 1,000,000
-
rim x Rp 38,800 38,800 38,800
pak x Rp 28,300 28,300 28,300
pak x Rp 31,500 31,500 31,500
bh x Rp 13,800 27,600 13,800 13,800
dus x Rp 3,800 7,600 3,800 3,800
dus x Rp 4,400 8,800 4,400 4,400
bh x Rp 11,700 11,700 11,700
dus x Rp 21,900 21,900 21,900
bh x Rp 30,000 120,000 120,000
keg x Rp 15,000 240,000 120,000 120,000
keg x Rp 250 29,000 14,500 14,500
keg x Rp 3,000 18,000 9,000 9,000
109,974,000
- - - - -
bln x Rp 220,000 2,640,000 660,000 660,000 660,000 660,000
bln x Rp 250,000 3,000,000 750,000 750,000 750,000 750,000
pkt x Rp 800,000 800,000 800,000
- - - - -
bln x Rp 250,000 3,000,000 750,000 750,000 750,000 750,000
- -
lbr x Rp 7,000 280,000 70,000 70,000 70,000 70,000
lbr x Rp 4,000 800,000 200,000 200,000 200,000 200,000
-
bln x Rp 15,000 51,120,000 12,780,000 12,780,000 12,780,000 12,780,000
bln x Rp 600,000 14,400,000 3,600,000 3,600,000 3,600,000 3,600,000
bln x Rp 400,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000
bln x Rp 500,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
bln x Rp 460,000 5,520,000 1,380,000 1,380,000 1,380,000 1,380,000
87,188,750
-
584,619,000
4,960
-950