TAHUN 2019
Mengetahui : Menyetujui :
Ketua Komite Sekolah ......................... Kepala Sekolah ..............
.................................................... ........................................
NIP. .................................
Mengesahkan :
a.n. Kepala Dinas Pendidikan dan Kebudayaan
Kepala Bidang ...........................
........................................................
NIP. ...........................................
GIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN 2019
TRIWULAN
I II III IV
5 6 7 8
20% 40% 20% 20%
63,645,000 123,645,000 63,645,000 63,645,000
- 60,000,000 3,000,000 -
................................................. ......................................................
NIP. ........................................ NIP. ...............................................
Mengesahkan :
a Dinas Pendidikan dan Kebudayaan .................
Kepala Bidang ...........................
...........................................................
NIP. ...........................................
Rincian Kegiatan dan An
Nama Sekolah
Desa/Kecamatan
Kabupaten/Kota
Provinsi
Sumber Dana
KODE REKENING
5.2
5.2.1
5.2.1.05.01
5.2.1.05.01
5.2.2
5.2.2.34.01
5.2.2.34.01
5.2.3
5.2.3.90
5.2.3.90.01
5.2.3.90.01
Mengetahui,
Komite Sekolah
..............................
Mengesa
a.n. Kepala Dinas Pendidikan dan
Kepala Bidang ......
...............................
NIP. ....................
Rincian Kegiatan dan Anggaran Sekola
:
: BOS
URAIAN
Belanja Langsung
Belanja Pegawai
Belanja Pegawai Dana BOS
Belanja Pegawai Dana BOS
a. Honorarium Guru Tidak Tetap Bulanan :
Belanja Modal
Belanja Modal Dana BOS
Belanja Modal Peralatan dan Mesin BOS
Belanja Modal Pengadaan Komputer/PC
Belanja Modal Pengadaan Komputer Notebook
Belanja Modal Pengadaan Printer
Belanja Modal Pengadaan Alat-Alat Studio
Belanja Modal Pengadaan Proyektor
Menyetujui,
Kepala Sekolah ...........
..............................
NIP. .......................
Mengesahkan :
a.n. Kepala Dinas Pendidikan dan Kebudayaan ............................
Kepala Bidang ..................................
............................................................
NIP. ..............................................
ggaran Sekolah (RKAS)
RENCANA PENARIKAN
JUMLAH
T.1 T.2 T.3 T.4
7= 8= 9= 10 =
6=(3x5)
(Pagu x 20%) (Pagu x 40%) (Pagu x 20%) (Pagu x 20%)
Rp 314,580,000
Rp 175,500,000
Rp 175,500,000
Rp 175,500,000 41,125,000 45,125,000 37,125,000 52,125,000
Rp 16,475,000 3,500,000 3,500,000 4,500,000 4,975,000
Rp 1,200,000 300,000 300,000 300,000 300,000
Rp 250,000 - 250,000 - -
Rp 57,450,000 15,155,000 14,000,000 14,000,000 14,295,000
Rp 30,000,000 7,500,000 7,500,000 7,500,000 7,500,000
Rp 950,000 - 950,000 - -
Rp 22,000,000 - 12,000,000 - 10,000,000
Rp 12,000,000 4,600,000 2,700,000 2,100,000 2,600,000
Rp 6,400,000 2,400,000 800,000 3,200,000 -
Rp 270,000 270,000 - - -
Rp 4,800,000 2,400,000 - 2,400,000 -
Rp 2,400,000 2,400,000 - - -
Rp 2,175,000 600,000 525,000 525,000 525,000
Rp 1,200,000 - 600,000 600,000 -
Rp 8,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Rp 9,930,000 - - - 9,930,000
.................... , ................
Bendahara Dana BOS,
..............................
NIP. ...................
kan :
ebudayaan ................................
.........................
.........................
......................
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
Nama Sekolah : ................................................................................
Desa/Kecamatan : ................................................................................
Kabupaten/Kota : ................................................................................
Provinsi : Lampung
Sumber Dana : Dana BOS
3. Transport KKG/MKKS
- Golongan IV ( ….. Org x …. Kali) 10 hok Rp 25,000 Rp 250,000
- Golongan III ( ….. Org x …. Kali) 10 hok Rp 25,000 Rp 250,000
- Golongan II & I ( ….. Org x …. Kali) 10 hok Rp 25,000 Rp 250,000
- PTT/TKS ( ….. Org x …. Kali) 10 hok Rp 25,000 Rp 250,000
4. dst….
Jumlah Rp 314,580,000
Mengetahui : Menyetujui :
Ketua Komite Sekolah ......................... Kepala SDN/SMPN ................................
.................................................... .................................................
NIP. ........................................
Mengesahkan :
a.n. Kepala Dinas Pendidikan dan Kebudayaan Kab/Kota ................................
Program Rincian Perhitungan
No Kode Rekening Kegiatan Uraian Jumlah ( Rp)
Volume Satuan Harga Satuan
SNP
1 2 3 4 5 6 7 8=(5x7)
Kepala Bidang ..................................
............................................................
NIP. ..............................................
(RKAS)
Triwulan
TW-1 TW-2 TW-3 TW-4
9 10 11 12
Triwulan
TW-1 TW-2 TW-3 TW-4
9 10 11 12
75,000 75,000 75,000 75,000
- 250,000 - -
- 125,000 - -
- 125,000 - -
- 950,000 - -
- 350,000 - -
- 600,000 - -
Gub/Bupati/Walikota tentang
Standar Harga Satuan
Triwulan
TW-1 TW-2 TW-3 TW-4
9 10 11 12
- 12,000,000 - 10,000,000
- 2,000,000 - -
- - - 10,000,000
- 10,000,000 - -
- - 3,200,000 -
- 800,000 - -
800,000 - - -
800,000 - - -
800,000 - - -
270,000 - - -
150,000 - - -
60,000 - - -
Gub/Bupati/Walikota tentang
Standar Harga Satuan
Triwulan
TW-1 TW-2 TW-3 TW-4
9 10 11 12
60,000 - - -
2,400,000 - 2,400,000 -
- - 1,200,000 -
- - 1,200,000 -
1,200,000 - - -
1,200,000 - - -
2,400,000 - - -
400,000 - - -
200,000 - - -
400,000 - - -
200,000 - - -
400,000 - - -
200,000 - - -
400,000 - - -
200,000 - - -
Triwulan
TW-1 TW-2 TW-3 TW-4
9 10 11 12
25,000 25,000 25,000 25,000
25,000 25,000 25,000 25,000
25,000 25,000 25,000 25,000
25,000 25,000 25,000 25,000
- 600,000 600,000 -
- 150,000 150,000 -
- 150,000 150,000 -
- 150,000 150,000 -
- 150,000 150,000 -
Triwulan
TW-1 TW-2 TW-3 TW-4
9 10 11 12
750,000 750,000 750,000 750,000
- - - 9,930,000
- - - 600,000
- - - 130,000
- - - 350,000
- - - 1,200,000
- - - 650,000
- - - 7,000,000
- 7,000,000 - -
- 7,000,000 - -
2,500,000 - - -
2,500,000 - - -
- - 5,000,000 -
- - 5,000,000 -
Gub/Bupati/Walikota tentang
Standar Harga Satuan
Triwulan
TW-1 TW-2 TW-3 TW-4
9 10 11 12
- - 7,000,000 -
- - 7,000,000 -
- 60,000,000 3,000,000 -
- 27,750,000 - -
- 27,750,000 - -
- 29,600,000 - -
- 29,600,000 - -
- 2,650,000 - -
- 2,650,000 - -
- - 3,000,000 -
- - 3,000,000 -
.................................................
NIP. ........................................
.....
Gub/Bupati/Walikota tentang
Standar Harga Satuan
Triwulan
TW-1 TW-2 TW-3 TW-4
9 10 11 12
WA 082175912435 TRIO ZULKARNAIN
WA 081298757618 JUNAIDI
disdikbud.smp@gmail.com
lempasing@yahoo.co.id
ARNAIN