IV 4 Bantuan
4.1 Dana Dekonsentrasi
4.2 Dana Tugas Pembantuan
4.3 Dana Alokasi Khusus
4.4 Lain-lain (bantuan luar negeri/hibah)
1 2 3 4 5
1 Jumlah Penerimaan 652,740,400 485,960,400 133,600,000 33,180,000
2 Jumlah Pengeluaran 652,740,400 485,960,400 133,600,000 - 33,180,000
I PROGRAM SEKOLAH 166,780,000 - 133,600,000 - 33,180,000
1 Pengembangan Kompetensi Lulusan 6,412,500 - 6,412,500 - -
1.1 Pemantapan persiapan ujian (try Out, PIB) 6,412,500 - 6,412,500 - -
1.1.1 Pelaksanaan Try out Kelas 6 3,812,500 - 3,812,500 - -
1.1.1.1 Penggandaan Soal 35 x 25.000 x 3 2,625,000 2,625,000
1.1.1.2 Laporan Hasil Ujian 35 x 1.500 x 5 x 3 787,500 787,500
1.1.1.3 Biaya Transport Pengawas Ujian 4x100000 400,000 400,000
1 2 3 4 5
3.3.3 Lomba mata pelajaran (6 X 50.000) + (40 X 10.000) + (40 X 20.000) 1,500,000 1,500,000
Penggunaan Dana Per sumber dana
NO JUMLAH
Bantuan Operasional Sekolah (BOS)
URU NOMOR KODE URAIAN
T ( RP ) Rutin
Pusat Provinsi Kab/Kota
1 2 3 4 5
1 2 3 4 5
5.1.1.2 Buku Matematika SD KTSP kelas 2 (22 x 38.000 ) - -
5.1.1.3 Buku Matematika SD KTSP kelas 3 (28 x 38.000 ) - -
5.1.1.4 Buku Matematika SD KTSP kelas 4 (30 x 38.000 ) 1,140,000 1,140,000
5.1.1.5 Buku Matematika SD KTSP kelas 5 ( 33 x 38.000 ) 1,254,000 1,254,000
5.1.1.6 Buku Matematika SD KTSP kelas 6 ( 36 x 36.000 ) 1,296,000 1,296,000
1 2 3 4 5
5.1.4.5 Buku IPS SD KTSP kelas 5 ( 33 x 38.000 ) 1,254,000 1,254,000
5.1.4.6 Buku IPS SD KTSP kelas 6 ( 36 x 35.000 ) 1,260,000 1,260,000
1 2 3 4 5
1 2 3 4 5
5.11 Perbaikan Mebeler 1,500,000 1,500,000
5.12 Perbaikan sanitasi sekolah
5.13 Perbaikan saluran pembuangan dan saluran air hujan
Perbaikan lantai ubin / keramik dan perbaikan fasilitas sekolah
5.14
lainnya
2,300,000 2,300,000
1 2 3 4 5
522.001.001 Belanja Alat Tulis Kantor 2,500,000 2,500,000
522.001.001.1 Kertas HVS 70 Gr 440,000 440,000
522.001.001.2 Binder klip 155 36,000 36,000
522.001.001.3 Bolpoint biasa 42,000 42,000
522.001.001.4 Buku tulis isi 58 lbr 140,000 140,000
522.001.001.5 Catridge BC 810 (hitam) 247,000 247,000
522.001.001.6 Catridge BC 811 (warna) 273,000 273,000
522.001.001.7 Flasdisk 16 Gb 195,000 195,000
522.001.001.8 Isi staples tanggung 23/17 85,500 85,500
522.001.001.9 Tinta printer hitam/warna 86,000 86,000
522.001.001.10 Staples kecil 87,500 87,500
522.001.001.11 Stopmap kertas 9,000 9,000
522.001.001.12 Map plastik bening 361,000 361,000
522.001.001.13 Spidol board marker 68,000 68,000
522.001.001.14 Buku ekspedisi 42,000 42,000
522.001.001.15 Calkulator 12D 138,000 138,000
522.001.001.16 Lem glukol besar 13,000 13,000
522.001.001.17 Lakban hitam besar 5 cm 34,000 34,000
522.001.001.18 tas plastik /map 116,000 116,000
522.001.001.19 Map snelhecter kertas 6,000 6,000
522.001.001.20 Pensil 2B 81,000 81,000
522.001.003 Belanja alat listrik dan elektronik (lampu pijar, bateray kering) 1,270,000 1,270,000
522.001.003.1 Dop elektrik 27 watt 660,000 660,000
Penggunaan Dana Per sumber dana
NO JUMLAH
Bantuan Operasional Sekolah (BOS)
URU NOMOR KODE URAIAN
T ( RP ) Rutin
Pusat Provinsi Kab/Kota
1 2 3 4 5
522.001.003.2 Dop TL lilin 11 watt 188,000 188,000
522.001.003.3 Kabel gulung 207,000 207,000
522.001.003.4 Lampu TL 40 watt - -
522.001.003.5 Tang pemotong kabel 110,000 110,000
522.001.003.6 Tespen 69,000 69,000
522.001.003.7 Kabel NYM 36,000 36,000
522.001.003.8 Lampu sorot taman - -
522.001.004 Belanja perangko, materai, dan benda pos lainnya 600,000 600,000
522.001.004.1 Materai 3.000 90,000 90,000
522.001.004.2 Materai 6.000 510,000 510,000
522.001.005 Belanja peralatan kebersihan dan bahan pembersih 1,500,000 1,500,000
522.001.005.1 Bak sampah 110,000 110,000
522.001.005.2 Bay fresh 350ml 125,000 125,000
522.001.005.3 Cikrak plastik 103,500 103,500
522.001.005.4 Ember plastik kecil 158,000 158,000
522.001.005.5 Kain Kanebo 43,000 43,000
522.001.005.6 Kain pel biru 22,800 22,800
522.001.005.7 Kamper gantung 54,000 54,000
522.001.005.8 Keranjang sampah 150,000 150,000
522.001.005.9 Keset ijuk 290,000 290,000
522.001.005.10 Lap kaca 24,000 24,000
522.001.005.11 Pembersih kaca 84,000 84,000
522.001.005.12 Pembersih lantai 43,200 43,200
Penggunaan Dana Per sumber dana
NO JUMLAH
Bantuan Operasional Sekolah (BOS)
URU NOMOR KODE URAIAN
T ( RP ) Rutin
Pusat Provinsi Kab/Kota
1 2 3 4 5
522.001.005.13 Pengharum ruangan 75,000 75,000
522.001.005.14 Sabun cair 168,000 168,000
522.001.005.15 Sapu lidi + stick 49,500 49,500
522.001.006 Belanja penggandaan/fotocopy/penjilidan/penyampulan 1,200,000 1,200,000
522.001.005.1 Foto Copy 1,200,000 1,200,000
522.144.001 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 6,060,000 6,060,000
522.144.001.1 Belanja pemeliharaan bangunan tempat pendidikan 6,060,000 6,060,000
522.144.001.2 Pemeliharaan Gedung/Bangunan Tempat Pendidikan 6,060,000 6,060,000
522.144.001.3 Cat tembok decolith 1,568,000 1,568,000
522.144.001.4 Cat tembok mowillex 1,032,000 1,032,000
522.144.001.5 Cat genteng 322,000 322,000
522.144.001.6 Cat kayu halus 357,500 357,500
522.144.001.7 Thiner A Spesial 78,000 78,000
522.144.001.8 Kuas 3" 100,000 100,000
522.144.001.9 Kuas 4" 136,000 136,000
522.144.001.10 kunci slot 180,000 180,000
522.144.001.11 Grendel tanam pintu 194,000 194,000
522.144.001.12 Asbes datar 5 mm 22,500 22,500
522.144.001.13 Kunci pintu 420,000 420,000
522.144.001.14 Amplas - -
522.144.001.15 Tukang (5 Org x 6Hr) 1,650,000 1,650,000
522.021.001 Belanja Upah/Ongkos Tenaga Kerja 14,400,000 14,400,000
522.021.003 Belanja upah/ongkos tenaga kerja bulanan 2,400,000 2,400,000
Penggunaan Dana Per sumber dana
NO JUMLAH
Bantuan Operasional Sekolah (BOS)
URU NOMOR KODE URAIAN
T ( RP ) Rutin
Pusat Provinsi Kab/Kota
1 2 3 4 5
522.021.003.1 Penjaga malam (1 Org x 12 bln) 2,400,000 2,400,000
522.021.006 Belanja Upah / ongkos tenaga pendidik 12,000,000 12,000,000
522.021.003.1 Upah bulanan S1 (4 org x 10 Jampel x 12 bln) 9,600,000 9,600,000
522.021.003.2 Upah bulanan SMA/D1/D2 ( 1 org x 10 Jampel x 12 bln) 2,400,000 2,400,000
5.2.4 Belanja Modal Peralatan dan Mesin 3,250,000 3,250,000
5.2.4.1.015 Belanja Modal Alat Rumah Tangga 3,250,000 3,250,000
5.2.4.015.001 Belanja Modal Meubeler 3,250,000 3,250,000
5.2.4.015.001.1 Meja 2,000,000 2,000,000
5.2.4.015.001.2 Kursi 1,250,000 1,250,000
1 2 3 4 5
7.10 Honor Penjaga sekolah.1 x 150.000 x 12 1,800,000 1,800,000
7.11 Honor Satpam Sekolah 1 x 100.000 x12 1,200,000 1,200,000
7.12 Honor Operator sekolah 1 x 12 x 150.000 1,800,000 1,800,000
7.13 Honor Penjaga Perpustakaan 1 x 125000 1,500,000 1,500,000
8.4 FC laporan hasil ujian (2 X 167 X 1.500) + (2 X 167 X 1.500) 1,002,000 1,002,000
Penggunaan Dana Per sumber dana
NO JUMLAH
Bantuan Operasional Sekolah (BOS)
URU NOMOR KODE URAIAN
T ( RP ) Rutin
Pusat Provinsi Kab/Kota
1 2 3 4 5
Yosowilangun,
Ketua Komite Kepala Sekolah
- -
- -
- -
- -
- -
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
- -
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
- -
- -
- -
- -
- -
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
- -
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
5
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
5
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
5
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
- -
- -
Penggunaan Dana Per sumber dana
Pendapatan
Bantuan
Asli Sekolah
Lain
- -
TITIK YUNIATI,S.Pd
NIP. 19600630 197807 2 001
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH ( RKAS )
Lampiran BOS K-2
Diisi oleh Sekolah
TAHUN ANGGARAN 2016 Dikirim ke Tim Manajemen BOS Kab/Kota
II BOS PUSAT 133,600,000 - - 33,400,000 10,112,000 11,652,500 11,635,500 10,825,400 11,421,400 11,153,200 11,160,700 11,371,000
1 Pengembangan Kompetensi Lulusan 6,412,500 - - - - 6,412,500 - - - - - -
1.1 Pemantapan persiapan ujian (try Out, PIB) 6,412,500 - - - - 6,412,500 - - - - - -
1.1.1 Pelaksanaan Try out Kelas 6 3,812,500 - - - - 3,812,500 - - - - - -
1.1.1.1 Penggandaan Soal 120 x 25.000 x 3 2,625,000 2,625,000
1.1.1.2 Laporan Hasil Ujian 35 x 1.500 x 5 x 3 787,500 787,500
1.1.1.3 Biaya Transport Pengawas Ujian 4x100000 400,000 400,000
3 Pengembangan Proses 11,914,500 - - 750,000 2,825,000 250,000 1,669,500 1,450,000 1,920,000 300,000 750,000 1,750,000
3.1 Pembelian alat peraga IPA ditingkat SD 250,000 250,000
NO JUMLAH TRIBULAN I TRIBULAN II TRIBULAN III TRIBULAN IV
UR NOMOR KODE URAIAN
UT ( RP ) Januari Pebuari Maret April Mei Juni Juli Agustus September Oktober Nopember
1 2 3 4 5 6 7 9 10 11 13 14 15 17 18
3.2 Mendukung Penyelenggaraan PAKEM di SD 6 X 20.000 X 10 1,200,000 1,200,000
4 Pengembangan Pendidik dan Tenaga Kependidikan 3,300,000 - - 825,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000
4.1 Peningkatan kompetensi pustakawan -
4.2 Kegiatan KKG/MGMP dan KKKS/MKKS. 3,300,000 - - 825,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000
Transport Kegiatan KKG Kelas, KKGO, KKGPAI, KKP, KKOPS (9 X
4.2.1 3,000,000
25.000 X 12) 750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
4.2.2 Transport kegiatan KKKS/MKKS (1 X 25.000 X 12) 300,000 75,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
5.8 Alat-alat kebersihan dan alat listrik 3,294,000 - - - - - 200,000 64,000 650,000 680,000 1,600,000 -
NO JUMLAH TRIBULAN I TRIBULAN II TRIBULAN III TRIBULAN IV
UR NOMOR KODE URAIAN
UT ( RP ) Januari Pebuari Maret April Mei Juni Juli Agustus September Oktober Nopember
1 2 3 4 5 6 7 9 10 11 13 14 15 17 18
5.8.1 Timba Plastik 12 x 15.000 150,000 150,000
5.8.2 Sapu ijuk 24 x 15.000 360,000 360,000
5.8.3 Kemucing 24 x 10.000 240,000 140,000
5.8.4 Sapu lidi 8 X 8.000 64,000 64,000
5.8.5 Keset 9 X 20.000 225,000 225,000
5.8.6 Cikrak 8 X 15.000 120,000 120,000
5.8.7 Gayung 6 X 10.000 60,000 60,000
5.8.8 Kran 3 X 25.000 125,000 125,000
5.8.9 lap 12 X 10.000 120,000 120,000
5.8.10 Lampu listrik 5 X 40.000 200,000 200,000
5.8.11 Kabel olor 1 X 30.000 30,000 30,000
5.8.12 Kipas Angin 2 X 325.000 - -
5.8.13 Tiang Mic 1 X 200.000 - -
5.8.14 Sepeaker + mesin( 1 x 1.600.000) 1,600,000 1,600,000
6 Pengembangan Standar Pengelolaan 1,500,000 - - 225,000 675,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
6.1 Penggandaan laporan dan surat menyurat (12 X 75.000) 900,000 225,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
6.2 Biaya pertemuan dalam rangka penyusunan RPS/RKT/RKAS 600,000 600,000
7 Pengembangan Standar Pembiayaan 38,545,000 - - 7,220,000 2,965,000 3,550,000 3,915,000 3,495,000 3,515,000 3,815,000 2,940,000 2,815,000
7.1 Langganan koran, majalah/publikasi berkala (12 X 15.000) 180,000 45,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
7.2 Semua jenis pengeluaran dalam rangka PPDB (promosi, brosur, konsumsi 430,000 430,000
7.3 Pendataan Dapodikdasmen (167 X 5.000) + (16 X 50.000) 1,735,000 735,000 700,000
7.4 Pembuatan spanduk bebas pungutan 200,000 200,000
7.5 Biaya lomba yang tidak dibiayai pemerintah/pemda - -
7.6 Minuman dan makanan ringan (24 X 10 X 16 X 2.500) 9,600,000 800,000 975,000 950,000 1,000,000 1,000,000 950,000 900,000 1,075,000 950,000
7.7 Langganan listrik 12 x 50.000 600,000 150,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
NO JUMLAH TRIBULAN I TRIBULAN II TRIBULAN III TRIBULAN IV
UR NOMOR KODE URAIAN
UT ( RP ) Januari Pebuari Maret April Mei Juni Juli Agustus September Oktober Nopember
1 2 3 4 5 6 7 9 10 11 13 14 15 17 18
7.8 Langganan internet pasca / pra bayar 12 x 150.000 1,800,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
7.9 Honor Bulanan (5 X 225.000 X 12) 13,500,000 3,375,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
7.10 Honor Penjaga sekolah.1 x 150.000 x 12 1,800,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
7.11 Honor Satpam Sekolah 1 x 100.000 x12 1,200,000 300,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
7.12 Honor Operator sekolah 1 x 12 x 150.000 1,800,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
7.13 Honor Penjaga Perpustakaan 1 x 125000 1,500,000 375,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
Membeli seragam, sepatu dan alat tulis bagi siswa miskin (5 X
7.14
75.000) + (5 X 60.000) + (5 X 20.000) -
7.15 Insentif bagi tim penyusun laporan bos( (1 X 200.000) + (2 X 100.000 3,600,000 800,000 900,000 900,000
7.16 Biaya transportasi dalam rangka mengambil dana bos (10 X 2 X 25.00 500,000 125,000 125,000 125,000
7.17 Transportasi dalam rangka koordinasi dan pelaporan ke dinas (4 X 1 X 100,000 25,000 25,000 25,000
8 Pengembangan dan Implementasi Sistem Penilaian 25,723,800 - - 6,410,500 727,000 740,000 4,951,000 661,400 661,400 4,908,200 805,000 806,000
8.1 Pembelajaran remedial dan pengayaan 2 X 3 X 167 X 2.000 2,004,000 501,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000
Biaya ulangan harian/tengah semester/akhir semester/kenaikan
8.2 kelas dan ujian sekolah (2 X 7 X 20.000 X 6) + (2 X 7 X 20.000 X
6) + (2 X 7 X 5.000 X 6) 3,780,000 - - 945,000 35,000 35,000 875,000 35,000 35,000 875,000 35,000 35,000
8.2.1 Biaya cetak ulangan harian 420,000 105,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
8.2.2 Biaya cetak ulangan tengah semester 1,680,000 840,000 840,000
8.2.3 Biaya cetak ulangan semester 1,680,000 840,000
8.3 penggandaan soal (2 X 2 X 7 X 3 X 6 X 150 X 167) +( 2 X 2 X 7 X 18,937,800 - - 4,714,000 525,000 538,000 3,658,500 459,400 459,400 3,615,700 603,000 604,000
8.3.1 Penggandaan soal ulangan harian 6,312,600 1,557,700 525,000 538,000 502,200 459,400 459,400 459,400 603,000 604,000
8.3.2 Penggandaan soal ulangan tengah semester 6,312,600 3,156,300 3,156,300
8.3.3 Penggandaan soal ulangan semester 6,312,600 3,156,300
8.4 FC laporan hasil ujian (2 X 167 X 1.500) + (2 X 167 X 1.500) 1,002,000 250,500 250,500 250,500
BOS DAERAH (APBD) 33,180,000 1,400,000 3,900,000 2,900,000 1,400,000 1,400,000 7,460,000 1,400,000 2,600,000 2,670,000 5,250,000 1,400,000
521.001.003 Honorarium PNS 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
521.001.003.1 Honorarium penanggung jawab pengelola keuangan 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
521.001.003.1.1 - Pembantu PPTK, 1 org x 12 bln 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
522 BELANJA BARANG DAN JASA 27,530,000 1,200,000 3,700,000 2,700,000 1,200,000 1,200,000 7,260,000 1,200,000 2,400,000 2,470,000 1,800,000 1,200,000
522.001 Belanja Bahan Pakai Habis 7,070,000 2,500,000 1,500,000 - 1,200,000 1,270,000 600,000
522.001.001 Belanja Alat Tulis Kantor 2,500,000 2,500,000 - - - - - - - - -
522.001.001.1 Kertas HVS 70 Gr 440,000 440,000
522.001.001.2 Binder klip 155 36,000 36,000
522.001.001.3 Bolpoint biasa 42,000 42,000
522.001.001.4 Buku tulis isi 58 lbr 140,000 140,000
522.001.001.5 Catridge BC 810 (hitam) 247,000 247,000
522.001.001.6 Catridge BC 811 (warna) 273,000 273,000
522.001.001.7 Flasdisk 16 Gb 195,000 195,000
522.001.001.8 Isi staples tanggung 23/17 85,500 85,500
522.001.001.9 Tinta printer hitam/warna 86,000 86,000
522.001.001.10 Staples kecil 87,500 87,500
522.001.001.11 Stopmap kertas 9,000 9,000
522.001.001.12 Map plastik bening 361,000 361,000
522.001.001.13 Spidol board marker 68,000 68,000
522.001.001.14 Buku ekspedisi 42,000 42,000
522.001.001.15 Calkulator 12D 138,000 138,000
522.001.001.16 Lem glukol besar 13,000 13,000
522.001.001.17 Lakban hitam besar 5 cm 34,000 34,000
NO JUMLAH TRIBULAN I TRIBULAN II TRIBULAN III TRIBULAN IV
UR NOMOR KODE URAIAN
UT ( RP ) Januari Pebuari Maret April Mei Juni Juli Agustus September Oktober Nopember
1 2 3 4 5 6 7 9 10 11 13 14 15 17 18
522.001.001.18 tas plastik /map 116,000 116,000
522.001.001.19 Map snelhecter kertas 6,000 6,000
522.001.001.20 Pensil 2B 81,000 81,000
522.001.003 Belanja alat listrik dan elektronik (lampu pijar, bateray kering) 1,270,000 1,270,000 - -
522.001.003.1 Dop elektrik 27 watt 660,000 660,000
522.001.003.2 Dop TL lilin 11 watt 188,000 188,000
522.001.003.3 Kabel gulung 207,000 207,000
522.001.003.4 Lampu TL 40 watt - -
522.001.003.5 Tang pemotong kabel 110,000 110,000
522.001.003.6 Tespen 69,000 69,000
522.001.003.7 Kabel NYM 36,000 36,000
522.001.003.8 Lampu sorot taman - -
522.001.004 Belanja perangko, materai, dan benda pos lainnya 600,000 600,000 -
522.001.004.1 Materai 3.000 90,000 90,000
522.001.004.2 Materai 6.000 510,000 510,000
522.001.005 Belanja peralatan kebersihan dan bahan pembersih 1,500,000 1,500,000 - - - - - - - -
522.001.005.1 Bak sampah 110,000 110,000
522.001.005.2 Bay fresh 350ml 125,000 125,000
522.001.005.3 Cikrak plastik 103,500 103,500
522.001.005.4 Ember plastik kecil 158,000 158,000
522.001.005.5 Kain Kanebo 43,000 43,000
522.001.005.6 Kain pel biru 22,800 22,800
522.001.005.7 Kamper gantung 54,000 54,000
522.001.005.8 Keranjang sampah 150,000 150,000
522.001.005.9 Keset ijuk 290,000 290,000
522.001.005.10 Lap kaca 24,000 24,000
522.001.005.11 Pembersih kaca 84,000 84,000
522.001.005.12 Pembersih lantai 43,200 43,200
522.001.005.13 Pengharum ruangan 75,000 75,000
522.001.005.14 Sabun cair 168,000 168,000
522.001.005.15 Sapu lidi + stick 49,500 49,500
522.001.006 Belanja penggandaan/fotocopy/penjilidan/penyampulan 1,200,000 1,200,000
522.001.005.1 Foto Copy 1,200,000 1,200,000
522.144 Belanja Pemeliharaan Bangunan Gedung Tempat Kerja 6,060,000 6,060,000
522.144.001 Belanja pemeliharaan bangunan tempat pendidikan 6,060,000 6,060,000
522.144.001.1 Pemeliharaan Gedung/Bangunan Tempat Pendidikan 6,060,000 6,060,000
522.144.001.1.1 Cat tembok decolith 1,568,000 1,568,000
522.144.001.1.2 Cat tembok mowillex 1,032,000 1,032,000
522.144.001.1.3 Cat genteng 322,000 322,000
522.144.001.1.4 Cat kayu halus 357,500 357,500
522.144.001.1.5 Thiner A Spesial 78,000 78,000
522.144.001.1.6 Kuas 3" 100,000 100,000
522.144.001.1.7 Kuas 4" 136,000 136,000
522.144.001.1.8 kunci slot 180,000 180,000
522.144.001.1.9 Grendel tanam pintu 194,000 194,000
522.144.001.1.10 Asbes datar 5 mm 22,500 22,500
522.144.001.1.11 Kunci pintu 420,000 420,000
522.144.001.1.12 Amplas - -
522.144.001.1.13 Tukang (5 Org x 6Hr) 1,650,000 1,650,000
NO JUMLAH TRIBULAN I TRIBULAN II TRIBULAN III TRIBULAN IV
UR NOMOR KODE URAIAN
UT ( RP ) Januari Pebuari Maret April Mei Juni Juli Agustus September Oktober Nopember
1 2 3 4 5 6 7 9 10 11 13 14 15 17 18
522.021.001 Belanja Upah/Ongkos Tenaga Kerja 14,400,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
522.021.003 Belanja upah/ongkos tenaga kerja bulanan 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
522.021.003.1 Penjaga malam (1 Org x 12 bln) 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
522.021.006 Belanja Upah / ongkos tenaga pendidik 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 1,000,000
522.021.003.1 Upah bulanan S1 (4 org x 10 Jampel x 12 bln) 9,600,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
522.021.003.2 Upah bulanan SMA/D1/D2 ( 1 org x 10 Jampel x 12 bln) 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
5.2.4 Belanja Modal Peralatan dan Mesin 3,250,000 3,250,000
5.2.4.1.015 Belanja Modal Alat Rumah Tangga 3,250,000 3,250,000
5.2.4.015.001 Belanja Modal Meubeler 3,250,000 3,250,000
5.2.4.015.001.1 Meja 2,000,000 2,000,000
5.2.4.015.001.2 Kursi 1,250,000 1,250,000
JUMLAH 652,740,400 41,896,700 44,396,700 76,796,700 52,008,700 53,549,200 59,592,200 52,722,100 54,518,100 54,319,900 56,907,400 53,267,700
TRIBULAN IV
Desember
19
10,868,300
33,400,000
52,765,000
40,496,700
40,496,700
40,496,700
10,868,300
-
-
-
250,000
TRIBULAN IV
Desember
19
250,000
100,000
150,000
275,000
275,000
250,000
25,000
900,000
-
-
-
TRIBULAN IV
Desember
19
300,000
500,000
100,000
TRIBULAN IV
Desember
19
100,000
-
75,000
75,000
4,315,000
15,000
300,000
1,000,000
50,000
TRIBULAN IV
Desember
19
150,000
1,125,000
150,000
100,000
150,000
125,000
1,000,000
125,000
25,000
5,053,300
167,000
875,000
35,000
840,000
3,760,800
604,500
3,156,300
250,500
1,400,000
200,000
200,000
200,000
1,200,000
-
TRIBULAN IV
Desember
19
-
TRIBULAN IV
Desember
19
1,200,000
200,000
200,000
1,000,000
800,000
200,000
52,765,000
Formulir BOS K-2
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH ( RKAS ) Diisi oleh Sekolah
TAHUN ANGGARAN 2016 Dikirim ke Tim Manajemen BOS K
JUMLAH TRIBULAN
NO
URUT
NOMOR KODE URAIAN
( RP ) I II
1 2 3 4 5 6
Jumlah Pengeluaran 652,740,400 163,090,100 165,150,100
I PENDAPATAN RUTIN 652,740,400 163,090,100 165,150,100
2. Belanja Lainnya 485,960,400 121,490,100 121,490,100
2.1 Belanja Pegawai 485,960,400 121,490,100 121,490,100
2.1.1 Pembayaran Gaji Pegawai Negeri 485,960,400 121,490,100 121,490,100
0 0
Keg Ekskul Olahraga, kesenian, karya ilmiah remaja, pramuka
3.4 dan PMR (ekskul lainnya, u/ honor, transpot)
5,875,000 750,000 1,575,000
0 0
JUMLAH TRIBULAN
NO
URUT
NOMOR KODE URAIAN
( RP ) I II
1 2 3 4 5 6
4 Pengembangan Pendidik dan Tenaga Kependidikan 3,300,000 825,000 825,000
4.1 Peningkatan kompetensi pustakawan 0 0 0
4.2 Kegiatan KKG/MGMP dan KKKS/MKKS. 3,300,000 825,000 825,000
Transport Kegiatan KKG Kelas, KKGO, KKGPAI, KKP, KKOPS
4.2.1 (10 X 25.000 X 12)
3,000,000 750,000 750,000
5.6 Alat tulis kantor (10 X 20.000 X 14) 3,200,000 100,000 800,000
5.7 Buku induk siswa (1 X 150.000) 150,000 0 0
522.001.003 Belanja alat listrik dan elektronik (lampu pijar, bateray kering) 1,270,000 0 0
TRIBULAN
III IV
7 8
161,560,100 162,940,100
161,560,100 162,940,100
121,490,100 121,490,100 154,890,100
121,490,100 121,490,100 13,500,000 (117,215,100)
121,490,100 121,490,100 1,800,000 154,890,100
1,800,000 0
33,400,000 33,400,000
0 0 17,100,000 154,890,100
0 0 150,700,000 117,215,100
0 0 37,675,000 ###
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,205,000 0
486,000 0
TRIBULAN
III IV
7 8
486,000 0
675,000 0
270,000 0
108,000 0
270,000 0
60,000 0
135,000 0
90,000 0
125,000 0
500,000 0
0 0
3,670,000 2,750,000
0 0
1,200,000 0
0 0
1,670,000 0
0 0
1,670,000 0
0 0
0 0
800,000 2,250,000
300,000 300,000
0 0
50,000 1,500,000
0 0
0 0
50,000 0
0
750,000 450,000
0 0
0 500,000
0 0
TRIBULAN
III IV
7 8
825,000 825,000
0 0
825,000 825,000
750,000 750,000
75,000 75,000
0 0
0 0
0 0
0 0
8,419,000 12,865,700
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TRIBULAN
III IV
7 8
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
400,000 0
0 0
TRIBULAN
III IV
7 8
600,000 600,000
1,000,000 1,300,000
150,000 0
1,394,000 1,700,000
150,000 0
360,000 0
140,000 100,000
64,000 0
225,000 0
120,000 0
60,000 0
125,000 0
120,000 0
0 0
30,000 0
0 0 - 1300000
0 0
0 0
0 0
0 0
0 2,800,000
0 1,500,000
0 0
0 0
0 2,300,000
0 500,000
1,000,000 0
0 0
0 0
0 0
0 0
275,000 165,700
TRIBULAN
III IV
7 8
120,000 0
80,000 0
75,000 0
0 90,000
0 60,000
0 2,000,000
3,600,000 0
0 0
225,000 225,000
225,000 225,000
0 0
0 0
10,825,000 10,070,000 55,645,000 38,545,000
45,000 45,000
430,000 0
700,000 300,000
200,000 0
0 0
2,850,000 3,025,000
150,000 150,000
450,000 450,000
3,375,000 3,375,000
450,000 450,000
300,000 300,000
450,000 450,000
375,000 375,000
0 0
900,000 1,000,000
125,000 125,000
25,000 25,000
0 0
6,231,000 6,664,300
501,000 501,000
TRIBULAN
III IV
7 8
945,000 945,000
105,000 105,000
840,000 0
0 840,000
4,534,500 4,967,800
1,378,200 1,811,500
3,156,300 0
0 3,156,300
250,500 250,500
6,670,000 8,050,000
600,000 600,000
0 0
0 0
0 0
0 0
0 0
0 0
TRIBULAN
III IV
7 8
0 0
0 0
0 0
0 0
0 0
1,270,000 0
660,000 0
188,000 0
207,000 0
0 0
110,000 0
69,000 0
36,000 0
0 0
0 600,000
0 90,000
0 510,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,200,000 0
TRIBULAN
III IV
7 8
1,200,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,600,000 3,600,000
600,000 600,000
600,000 600,000
3,000,000 3,000,000
2,400,000 2,400,000
600,000 600,000
0 3,250,000
0 3,250,000
0 3,250,000
0 2,000,000
0 1,250,000
0 0
161,560,100 162,940,100 652,740,400
TITIK YUNIATI,S.Pd
NIP.19600630 197807 2 001
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH
( RKAS )
TAHUN PELAJARAN 2015 / 2016 DAN 2016 / 2017
TAHUN ANGGARAN 2016
SD NEGERI KEBONSARI 01
UPT PENDIDIKAN
KECAMATAN YOSOWILANGUN
KABUPATEN LUMAJANG
1,502,000 1,459,500 607,000
742,000
152,000
266,000
324,000
760,000
152,000
266,000
342,000
722,500
152,000
255,500
315,000
737,000
156,000
266,000 486,000
315,000 160,000
- 607,000
450,000
750,000
116,000
203,000 90,000
288,000 135,000
720,000
200,000
360,000
135,000
120,000
360,000
972,000
972,000
150,000
1,350,000
540,000
216,000
540,000
60,000
135,000
90,000
50,000
500,000
20,000
20,000
20,000
65,000
90,000
100,000
750,000
480,000
960,000
480,000
400,000
255,000
720,000
200,000
1,728,000
144,000
2,580,000
480,000
720,000
60,000
250,000
30,000
45,000
27,000
152,000
266,000
324,000
152,000
266,000
342,000
152,000
255,500
315,000
156,000
266,000
315,000
116,000
203,000
288,000
-
50,000
50,000
225,000
300,000
400,000
200,000
300,000
600,000
240,000
108,000
1,200,000
2,400,000
480,000
1,200,000
432,000
400,000
800,000
1,152,000
576,000
800,000
1,200,000
800,000
800,000
288,000
432,000
288,000
432,000
4,800,000
1,200,000
1,200,000
41,100
8,000
16,000
10,000
16,000
135,000
54,000
10,000
20,000
30,000
58,400
9,000
180,000
30,000
231,000
65,000
48000000
1200000
100000