TAHUN A
A. PENGGUNAAN
1 1 3 Penajaman Materi UN
5 2 1 01 01 Transpot tim pelaksana kegiatan penajaman materi UN
Ketua (1 orang x 4 bulan) x Rp100.000
Sekretaris (1 orang x 4 bulan) x Rp 75.000
Anggota ( 7 orang x 4 bulan) x Rp 50.000
5 2 1 01 01 Pemateri (20 pertemuan x 2 jpl x 3 mapel x 1 kelas) x Rp 20.000
5 2 1 01 01 Penyusunan soal try out sekolah (3 mapel x 4 kali try out) x Rp100.000
5 2 1 01 01 Korektor tryout sekolah 1 x 4 x 3 mapel x Rp 50.000
5 2 2 01 01 ATK
Biayakegiatan try out
Cetak, scan, 4x tryout di Kabupaten dan Provinsi (35 siswa x 4
analisis
5 2 2 06 01 x 2.000)
5 2 2 06 02 Penggandaan Soal Tryout sekolah 4 x 35 x 800
5 2 2 11 02 Biaya Makan Minum Snack rapat (10 orang panitia x Rp 20.000)
5 2 2 11 02 Biaya Makan, minum snack pengawas 4 x 4x 3hr x 3
………………………………..
NA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN AJARAN :
SUMBER DANA
BOS PUSAT BOS PROVINSI
Belanja
Jumlah Tw. 1 Tw. 2 Tw. 3 Tw. 4 Jumlah Pegawai
9,556,000
1,925,000 - - - 1,925,000
33,880,000 -
-
-
500,000 500,000 500,000
-
1,200,000 1,200,000 1,200,000
-
-
-
100,000 100,000 100,000
75,000 75,000 75,000
400,000 400,000 400,000
-
160,000 160,000 160,000
480,000 480,000 480,000
-
-
1,680,000 420,000 420,000 420,000 420,000 1,680,000
800,000 200,000 200,000 200,000 200,000 800,000
-
400,000 100,000 100,000 100,000 100,000 400,000
400,000 100,000 100,000 100,000 100,000 400,000
-
1,000,000 500,000 500,000 1,000,000
-
-
-
-
800,000 800,000 800,000
-
-
-
600,000 150,000 150,000 150,000 150,000 600,000
-
-
-
-
2,000,000 2,000,000 2,000,000
-
2,400,000 600,000 600,000 600,000 600,000 2,400,000 2,400,000
………………………
NIP. ………………………………..
500,000 500,000
200,000 200,000
- -
300,000 300,000
600,000 600,000
- -
- -
- -
400,000 400,000
300,000 300,000
1,600,000 1,600,000
2,400,000 2,400,000
1,200,000 1,200,000
600,000 600,000
400,000 400,000
280,000 280,000
336,000 336,000
200,000 200,000
240,000 240,000
-
-
-
-
-
- -
100,000 100,000
75,000 75,000
400,000 400,000
300,000 300,000
200,000 200,000
50,000 50,000
- -
100,000 100,000
100,000 100,000
- -
50,000 50,000
150,000 150,000
- -
50,000 50,000
150,000 150,000
- -
50,000 50,000
150,000 150,000
-
-
-
-
-
500,000 500,000
1,128,000 1,128,000
500,000 500,000
- -
- -
- -
6,000,000 6,000,000
- -
300,000 300,000
- -
2,000,000 2,000,000
- -
1,200,000 1,200,000
2,235,000 2,235,000
1,110,000 1,110,000
-
-
800,000 800,000
100,000 100,000
800,000 800,000
- -
1,200,000 1,200,000
- -
- -
- -
100,000 100,000
75,000 75,000
400,000 400,000
- -
160,000 160,000
480,000 480,000
- -
- -
1,680,000 1,680,000
800,000 800,000
- -
400,000 400,000
400,000 400,000
- -
3,600,000 3,600,000
- -
2,400,000 2,400,000
- -
3,600,000 3,600,000
- -
1,912,000 1,912,000
-
-
-
-
-
-
1,200,000 1,200,000
-
-
-
-
-
2,000,000 2,000,000
3,000,000 3,000,000
- -
2,500,000 2,500,000
- -
- -
2,000,000 2,000,000
- -
1,000,000 1,000,000
- -
- -
- -
- -
800,000 800,000
- -
- -
- -
600,000 600,000
- -
- -
- -
- -
2,000,000 2,000,000
-
-
-
-
-
- -
1,200,000 1,200,000
1,200,000 1,200,000
- -
100,000 100,000
225,000 225,000
-
-
-
-
500,000 500,000
200,000 200,000
100,000 100,000
- -
- -
2,400,000 2,400,000
1,260,000 1,260,000
100,000 100,000
500,000 500,000
1,000,000 1,000,000
6,912,000 6,912,000
2,160,000 2,160,000
-
-
21,600,000
-
2,400,000
-
-
-
-
-
14,400,000 14,400,000
- -
3,108,000 3,108,000
- -
3,108,000 3,108,000
- -
5,250,000 5,250,000
- -
- -
288,000 288,000
- -
288,000 288,000
Tanda Tangan
4
RENCANA ANGGARAN KEGIATAN MAPEL BAHASA INGGRIS KELAS X
TAHUN AJARAN 2019/2010
Rencana Anggaran
No Nama Kegiatan Deskripsi Kegiatan
Anggaran Satuan Volume
Penilaian Harian sebanyak 9 kali
1 Penilaian Harian Rp2,000 360
untuk 9 KD
Rp40,000 40
4 Pengadaan Buku Penunjang Latihan Soal Mandiri Kelas X (Wajib)
Latihan Soal Mandiri Kelas X (LM) Rp40,000 40
Transpotasi, pendaftaran lomba, dan Rp300,000
5 Anggaran Lomba konsumsi 3
Transpotasi, administrasi, dan Rp100,000
6 MGMP konsumsi 3
7 Media Pembelajaran Speaker Portable Rp1,000,000 1
8 Laboatorium Bahasa Komputer/Laptop Rp5,000,000 41
Headphone Rp200,000 40
Sound System dan instalasi listrk Rp3,000,000 1
Karpet+pemasangan Rp6,000,000 1
Meja komputer + kursi siswa Rp650,000 40
Meja komputer + kursi guru Rp700,000 1
LCD Projector Rp7,000,000 1
Total
SX
ana Anggaran
Jumlah Anggaran
Rp720,000
Rp4,000,000
Rp4,000,000
Rp4,000,000
Rp1,600,000
Rp1,600,000
Rp900,000
Rp300,000
Rp1,000,000
Rp205,000,000
Rp8,000,000
Rp3,000,000
Rp6,000,000
Rp26,000,000
Rp700,000
Rp7,000,000
Rp273,820,000