Format Rkas Rkas 2018
Format Rkas Rkas 2018
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
5 BELANJA
5 .2 BELANJA LANGSUNG
5.2.1 Belanja Pegawai
5 . 2 . 1 . 09. 1 Belanja Pegawai BOS
Belanja Pegawai BOS
1 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Klip merk joyko trigonal no 3 260 ktk
Klip merk sea gull 400 ktk
Pisau cutter ukuran besar L 500 20 bh
Kertas folio bergaris 280 rim
Bak tinta stempel 32 bh
Tinta stempel violet 80 btl
Buku kwarto besar isi 50 lembar 240 bh
Stabilo merk boss 24 lsn
Ekstrakurikuler Paskibra
Bendera merah putih 12 bh
Bendera Umbul Umbul warna warni 16 bh
Bendera merah putih besar 4 bh
Tali bender 16 glng
Bendera Panjang Linkar 5 bh
Kaitan bendera 4 bh
2 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Kertas HVS F4 merk sinar dunia ukr 33x21,5 cm berat 80 grm 10 rim
Kertas HVS A4 merk sinar dunia ukr berat 70 grm 15 rim
Kertas folio bergaris isi 200 lbr 70 pak
Kerta CD merk bola terbang 80 pak
Isi steples merk atom /bbc no 10 kecil 3 pak
Map folio biasa 4 pak
Amplop coklat 20 pak
Lem cair botol 36 btl
Klip merk daito isi 80 biji 10 pak
Pisau Cutter 24 bh
Isi Pisau cutter 8 ktk
Pensil 2b 6 ktk
Stip Stadler 6 ktk
Stabilo Besar 3 warna 24 bh
3 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Map folio biasa 12 pak
Amplop coklat 12 pak
Lem cair botol 46 btl
Klip merk daito isi 80 biji 24 pak
Kertas Max no 10 27 dn
Isi Pisau cutter 4 ktk
Tinta priter 4 warna 12 bh
4 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Baygon 144 btl
Sekop sampah plastik 32 bh
Keset ruangan 192 bh
Keset kamar mandi 176 bh
Gayung plastik 144 bh
Sapu bulu ayam 200 bh
Lap makan 160 bh
Tissu makan 104 ktk
Kain pel tangkai pakai busa 12 bh
Belanja Trophy/Hadiah/Penghargaan
Belaja Sopenir utk penarikan Prakri Siswa TKJ 15 Tmpt x1 15 tmt/12
Belaja Sopenir utk penarikan Prakri SiswaTAB 6 Tmpt x1 6 tmt/12
Belaja Sopenir utk penarikan Prakri Siswa AP 2 Tmpt x1 2 tmt/12
Belaja Sopenir utk penarikan Prakri Siswa TAB 6 Tmpt x1 6 tmt/12
Belanja Bahan/Material
Belanja Bahan Obat-Obatan
Belanja obat-obatan UKS
Parasetamol 48 lft
Betadin 48 btl
Promaah Tablet 48 lft
Mylanta cair 48 btl
Kapas 48 bks
Hansaflast roll 48 roll
Bodrex 48 ktk
Repanol 48 btl
Antangin 48 bjl
Minyak kayu putih 48 btl
Balsem caplang 48 btl
Entrostop 48 ktk
Amoksilin 48 lft
Hansaflast plester 48 ktk
Pandol 48 ktk
Kain Kasa 48 bks
5 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Silet 12 bh
Gunting 12 bh
6 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Kino ring 12x14mm 1 bh
Kino ring 8x10mm 1 bh
Kino ring 10x12mm 1 bh
BNNG OBG Angsa D 102 2 bh
Usa Obg BB Jh06 1 bh
Kebutuhan Bahan dan bahan Ujikom Teknik Sepeda Motor dan TKR
Nampan 3 buah
Feeler gauge busi 1 set
Multitester 1 set
Kunci moment 1 set
Hydrometer 1 buah
Tyre pressure gauge 1 set
repair kit karburburator 1 set
Oil selfront fork 1 set
Reoller cvt 1 set
fuse 1 set
busi 1 set
left crankcese cover gasket 1 set
Yasa popera Asoz (55D26 R) 1 pcs
Yasa popera Asoz (55D26 R) 1 pcs
Belanja Air
7 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
- Norek PDAM kantor 12 thn
Belanja Listrik
- Norek listrik kantor 12 bln
Belanja Kawat/Faksimili/Internet
- Internet Sekolah 1 thn
8 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Jasa Kegiatan Ujikom TSM
Jasa Asesor Ekstralnal uji kompentensi, 1 org x 3 hr 3 org/hr
Jasa Asesor Internal uji kompentensi, 1 org x 3 hr 3 hari
Belanja Penggandaan
Foto copy untuk ulangan Mid Semester 6600 lbr
Fotocopi untuk soal Ujian Sekolah ( US) 9000 lbr
Foto copy untuk ulangan semester 20148 lbr
Belanja Poto Copy 1 thn
Belanja Penjilidan
Jilid Laporan Laporan 1 thn
Belanja Pemeliharaan
Rehap Meja kursi 40 set
Rehap ringan pintu jendela 25 set
9 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
5 . 2 . 3 . 90. 0 Belanja Modal Peralatan dan Mesin- Balanja Modal Peralatan
dan Mesin BOS
Belanja modal pengadaan komputer server 1 unit
Belanja modal pengadaan komputer server 1 unit
Belanja modal pengadaan komputer/PC 5 unit
10 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Pendidikan Kkarakter di Sekolah 12 eks
Kesaksian guru di Aceh 12 eks
Ensiklopedi Sastra Indonesia modem 12 eks
Kamus kata baku Bahasa Indonesia 12 eks
Kamus umum Bahasa Indonesia 6 eks
Media Pembelajaran 12 eks
Muatan lokal ensiklopedia IPTEK jilid 6 6 eks
11 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
Metode Penelitian Tindakan Kelas 2 eks
Tsunami: Bahaya yang Diabaikan 6 eks
Raihlah Bintang-Bintang 6 eks
La Hami 6 eks
Layar Terkembang 6 eks
Mekar Karena Memar 6 eks
Pantang Menyerah 6 eks
Patah Tumbuh Hilang Berganti 6 eks
Pencegahan dan Penanggulangan Penyalahgunaan Narkoba 6 eks
Pengaruh Keadaan 6 eks
Pertemuan Jodoh 6 eks
Puisi Dunia 1 6 eks
Salah Asuhan 6 eks
Salah Pilih 6 eks
Upaya Melestarikan Penyu 6 eks
Kamu Bisa Jadi Ilmuwan! 6 eks
Keanekaragaman Hayati 6 eks
Khasanah Sastra Melayu Klasik (Edisi Revisi) 6 eks
Kiat Jitu Belajar Bermutu 6 eks
Panduan Menjadi Remaja Percaya Diri 6 eks
Raihlah Bintang-Bintang 6 eks
Program Pengembangan Diri 6 eks
Khasanah Sastra Melayu Klasik (Edisi Revisi) 6 eks
Masa Bergolak 6 eks
Menuju Ginjal Sehat 6 eks
Menyelamatkan Lingkungan Hidup dengan Pengelolaan Sampah 6 eks
Para Penemu yang Mengubah Dunia 6 eks
Abu nawas 6 eks
Adat Muda Menanggung Rindu 6 eks
Atheis 6 eks
Bunga Rampai dari Hikayat Lama 6 eks
Cinta dan Kewajiban 6 eks
Dari Ave Maria ke Jalan Lain ke Roma 5 eks
Debu Cinta Bertebaran 6 eks
Hikayat Bayan Budiman 6 eks
Hulubalang Raja 6 eks
Kalau Tak Untung 6 eks
Karena Anak Kandung 6 eks
Karena Mentua 6 eks
Kehilangan Mestika 6 eks
Kembali ke Pangkuan Ayah 6 eks
Kesan dan Kenangan 6 eks
La Hami 6 eks
Mengetahui,
Komite Sekolah,
12 dari 35
RINCIAN PERHITUN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
.....................................
13 dari 35
N DAN ANGGARAN SEKOLAH RKAS
###
-
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
### ### ### ### ###
### ### ### ### ###
- - - - -
- - - - -
- - - - -
14 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
4,000 1,040,000 208,000 416,000 208,000 208,000
3,500 1,400,000 280,000 560,000 280,000 280,000
37,500 750,000 150,000 300,000 150,000 150,000
37,500 10,500,000 2,100,000 4,200,000 2,100,000 2,100,000
12,500 400,000 80,000 160,000 80,000 80,000
5,000 400,000 80,000 160,000 80,000 80,000
17,500 4,200,000 840,000 1,680,000 840,000 840,000
223,500 5,364,000 1,072,800 2,145,600 1,072,800 1,072,800
6,311,700 0 6,311,700 0 0
8,500 204,000 - 204,000 - -
1,400 280,000 - 280,000 - -
45,000 1,800,000 - 1,800,000 - -
35,000 1,400,000 1,400,000 - -
20,000 1,000,000 - 1,000,000 - -
12,500 162,500 - 162,500 - -
29,000 116,000 - 116,000 - -
22,200 532,800 - 532,800 - -
11,100 266,400 - 266,400 - -
3,500 175,000 - 175,000 - -
2,500 235,000 - 235,000 - -
20,000 140,000 - 140,000 - -
3,900,000 - - 3,900,000 -
40,000 480,000 - - 480,000 -
50,000 800,000 - - 800,000 -
150,000 600,000 - - 600,000 -
25,000 400,000 - - 400,000 -
300,000 1,500,000 - - 1,500,000 -
30,000 120,000 - - 120,000 -
9,026,000 9,026,000 - - -
15 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
45,000 450,000 450,000 - - -
35,000 525,000 525,000 - - -
27,000 1,890,000 1,890,000 - - -
20,000 1,600,000 1,600,000 - - -
35,000 105,000 105,000 - - -
65,000 260,000 260,000 - - -
65,000 1,300,000 1,300,000 - - -
13,000 468,000 468,000 - - -
35,000 350,000 350,000 - - -
26,000 624,000 624,000 - - -
10,000 80,000 80,000 - - -
48,000 288,000 288,000 - - -
125,000 750,000 750,000 - - -
14,000 336,000 336,000 - - -
7,986,000 7,986,000 - - -
44,000 440,000 440,000 - - -
35,000 700,000 700,000 - - -
27,000 2,700,000 2,700,000 - - -
20,000 1,200,000 1,200,000 - - -
35,000 140,000 140,000 - - -
65,000 390,000 390,000 - - -
65,000 780,000 780,000 - - -
13,000 598,000 598,000 - - -
35,000 840,000 840,000 - - -
26,000 78,000 78,000 - - -
10,000 60,000 60,000 - - -
10,000 60,000 60,000 - - -
7,986,000 - - 7,986,000 -
44,000 440,000 - - 440,000 -
35,000 700,000 - - 700,000 -
27,000 2,700,000 - - 2,700,000 -
20,000 1,200,000 - - 1,200,000 -
35,000 140,000 - - 140,000 -
65,000 390,000 - - 390,000 -
65,000 780,000 - - 780,000 -
13,000 598,000 - - 598,000 -
35,000 840,000 - - 840,000 -
26,000 78,000 - - 78,000 -
10,000 60,000 - - 60,000 -
10,000 60,000 - - 60,000 -
16 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
65,000 780,000 - 780,000 - -
65,000 780,000 - 780,000 - -
13,000 598,000 - 598,000 - -
35,000 840,000 - 840,000 - -
15,000 405,000 - 405,000 - -
10,000 40,000 - 40,000 - -
35,000 420,000 - 420,000 - -
525,005 525,005 - - -
35,000 175,000 175,000 - - -
35,001 175,005 175,005 - - -
35,000 140,000 140,000 - - -
1,400 35,000 35,000 - - -
17 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
25,000 3,600,000 720,000 1,440,000 720,000 720,000
20,000 640,000 128,000 256,000 128,000 128,000
25,000 4,800,000 960,000 1,920,000 960,000 960,000
26,000 4,576,000 915,200 1,830,400 915,200 915,200
12,000 1,728,000 345,600 691,200 345,600 345,600
8,000 1,600,000 320,000 640,000 320,000 320,000
8,000 1,280,000 256,000 512,000 256,000 256,000
12,500 1,300,000 260,000 520,000 260,000 260,000
130,000 1,560,000 312,000 624,000 312,000 312,000
- - - -
750,000 150,000 300,000 150,000 150,000
125,000 750,000 150,000 300,000 150,000 150,000
- - - -
864,000 172,800 345,600 172,800 172,800
18,000 864,000 172,800 345,600 172,800 172,800
- - - -
5,800,000 1,160,000 2,320,000 1,160,000 1,160,000
200,000 3,000,000 600,000 1,200,000 600,000 600,000
200,000 1,200,000 240,000 480,000 240,000 240,000
200,000 400,000 80,000 160,000 80,000 80,000
200,000 1,200,000 240,000 480,000 240,000 240,000
- - - -
### 6,116,000 ### 6,116,000 6,116,000
250,000 4,000,000 800,000 1,600,000 800,000 800,000
250,000 6,000,000 1,200,000 2,400,000 1,200,000 1,200,000
250,000 6,000,000 1,200,000 2,400,000 1,200,000 1,200,000
15,000 3,600,000 720,000 1,440,000 720,000 720,000
60,000 720,000 144,000 288,000 144,000 144,000
155,000 1,860,000 372,000 744,000 372,000 372,000
250,000 4,000,000 800,000 1,600,000 800,000 800,000
275,000 4,400,000 880,000 1,760,000 880,000 880,000
18 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
5,000 60,000 12,000 24,000 12,000 12,000
15,000 180,000 36,000 72,000 36,000 36,000
- - - -
1,209,600 241,920 483,840 241,920 241,920
134,000 1,072,000 214,400 428,800 214,400 214,400
2,750 22,000 4,400 8,800 4,400 4,400
22,300 89,200 17,840 35,680 17,840 17,840
3,300 26,400 5,280 10,560 5,280 5,280
### ### - - -
20,000 20,000 20,000 - - -
65,000 260,000 260,000 - - -
275,000 1,100,000 1,100,000 - - -
1,595,303 1,595,303 1,595,303 - - -
900 270,000 270,000 - - -
2,500,000 2,500,000 2,500,000 - - -
35,000 1,050,000 1,050,000 - - -
37,500 3,375,000 3,375,000 - - -
35,000 420,000 420,000 - - -
1,400 140,000 140,000 - - -
1,505,250 1,505,250 1,505,250 - - -
317,000 634,000 634,000 - - -
7,781,700 7,781,700 0 0 0
724,000 2,896,000 2,896,000 - - -
317,000 1,268,000 1,268,000 - - -
80,000 80,000 80,000 - - -
56,000 2,240,000 2,240,000 - - -
133,800 1,204,200 1,204,200 - - -
19 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
26,000 26,000 26,000 - - -
22,500 22,500 22,500 - - -
20,000 20,000 20,000 - - -
2,500 5,000 5,000 - - -
20,000 20,000 20,000 - - -
3,405,000 3,405,000 0 0 0
90,000 270,000 270,000 - - -
150,000 150,000 150,000 - - -
400,000 400,000 400,000 - - -
700,000 700,000 700,000 - - -
100,000 100,000 100,000 - - -
200,000 200,000 200,000 - - -
50,000 50,000 50,000 - - -
50,000 50,000 50,000 - - -
190,000 190,000 190,000 - - -
40,000 40,000 40,000 - - -
40,000 40,000 40,000 - - -
50,000 50,000 50,000 - - -
555,000 555,000 555,000 - - -
610,000 610,000 610,000 - - -
5,163,000 5,163,000 0 0 0
16,000 576,000 576,000 - - -
24,500 588,000 588,000 - - -
12,000 288,000 288,000 - - -
13,000 312,000 312,000 - - -
14,000 336,000 336,000 - - -
60,000 720,000 720,000 - - -
6,500 78,000 78,000 - - -
10,000 120,000 120,000 - - -
27,500 825,000 825,000 - - -
42,500 1,275,000 1,275,000 - - -
22,500 45,000 45,000 - - -
20 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
62,500 750,000 187,500 187,500 187,500 187,500
2,400,000 2,400,000 - - -
60,000 2,400,000 2,400,000 - - -
1,400,000 1,400,000 - - -
200,000 800,000 800,000 - - -
150,000 600,000 600,000 - - -
1,400,000 1,400,000 - - -
200,000 800,000 800,000 - - -
150,000 600,000 600,000 - - -
21 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
1,050,000 1,050,000 - - -
200,000 600,000 600,000 - - -
150,000 450,000 450,000 - - -
1,050,000 1,050,000 - - -
200,000 600,000 600,000 - - -
150,000 450,000 450,000 - - -
22 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
### ### - ### -
- - - - -
57,000 3,078,000 - - 1,539,000 1,539,000
46,000 2,484,000 - - 1,242,000 1,242,000
45,000 2,430,000 - - 1,215,000 1,215,000
46,000 2,484,000 - - 1,242,000 1,242,000
46,000 2,484,000 - - 1,242,000 1,242,000
77,000 2,618,000 - - 1,309,000 1,309,000
55,000 2,970,000 - - 1,485,000 1,485,000
69,000 2,346,000 - - 1,173,000 1,173,000
47,000 1,598,000 - - 799,000 799,000
71,000 3,834,000 - - 1,917,000 1,917,000
65,000 3,510,000 - - 1,755,000 1,755,000
- - - - -
- - - - -
152,500 1,220,000 - - 610,000 610,000
159,200 1,273,600 - - 636,800 636,800
84,600 676,800 - - 338,400 338,400
101,800 814,400 - - 407,200 407,200
89,800 718,400 - - 359,200 359,200
159,100 1,272,800 - - 636,400 636,400
45,000 360,000 - - 180,000 180,000
27,100 216,800 - - 108,400 108,400
29,000 232,000 - - 116,000 116,000
36,000 432,000 - - 216,000 216,000
46,000 460,000 - - 230,000 230,000
33500 402,000 - - 201,000 201,000
60,000 600,000 - - 300,000 300,000
23 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
36,600 439,200 - - 219,600 219,600
29,300 351,600 - - 175,800 175,800
95,000 1,140,000 - - 570,000 570,000
29,200 350,400 - - 175,200 175,200
240,000 1,440,000 - - 720,000 720,000
51,600 619,200 - - 309,600 309,600
250,000 1,500,000 - - 750,000 750,000
24 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
90,200 180,400 - 180,400 - -
60,000 360,000 - 360,000 - -
21,700 130,200 - 130,200 - -
34,000 204,000 - 204,000 - -
45,000 270,000 - 270,000 - -
30,000 180,000 - 180,000 - -
18,000 108,000 - 108,000 - -
24,000 144,000 - 144,000 - -
38,300 229,800 - 229,800 - -
35,000 210,000 - 210,000 - -
44,000 264,000 - 264,000 - -
46,000 276,000 - 276,000 - -
45,000 270,000 - 270,000 - -
45,000 270,000 - 270,000 - -
12,500 75,000 - 75,000 - -
25,450 152,700 - 152,700 - -
53,500 321,000 - 321,000 - -
36,500 219,000 - 219,000 - -
29,000 174,000 - 174,000 - -
43,000 258,000 - 258,000 - -
21,700 130,200 - 130,200 - -
28,000 168,000 - 168,000 - -
36,500 219,000 - 219,000 - -
38,000 228,000 - 228,000 - -
17,200 103,200 - 103,200 - -
35,000 210,000 - 210,000 - -
36,800 220,800 - 220,800 - -
25,000 150,000 - 150,000 - -
23,000 138,000 - 138,000 - -
45,000 270,000 - 270,000 - -
28,000 168,000 - 168,000 - -
21,000 126,000 - 126,000 - -
45000 225,000 - 225,000 - -
74000 444,000 - 444,000 - -
60,000 360,000 - 360,000 - -
35,000 210,000 - 210,000 - -
35,000 210,000 - 210,000 - -
32,000 192,000 - 192,000 - -
47,000 282,000 - 282,000 - -
20,000 120,000 - 120,000 - -
32000 192,000 - 192,000 - -
32000 192,000 - 192,000 - -
34000 204,000 - 204,000 - -
25 dari 35
RINCIAN PERHITUNGAN TRIWULAN
SATUAN JUMLAH
I II III IV
HARGA
4 5 6 7 8
Drs. H. SAPRI, MM.Pd SUKINAH
NIP.19590805 198602 1 006 NIP. 19681231 199003 2 072
26 dari 35
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
Nama Sekolah :
Desa/Kecamatan:
Kabupaten/Kota :
Provinsi : Nusa Tenggara Barat
Sumber Dana : Dana BOS
Belanja Bahan/Material
Belanja Bahan Obat-Obatan
Belanja obat-obatan UKS
Obat Ringan
Belanja Air
Belanja PDAM
Belanja Listrik
Belanja Listrik
Belanja Pemeliharaan
Belanja Pemeliharan Peralatan dan Perlengkapan Kantor
Mengetahui :
Kepala Bidang Pembinaan SMA,
Drs.H.Surya Bahari
NIPP.19680219 198811 1 001