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. ...........................................
PEMERINTAH PROVINSI NUSA TENGGARA BARAT
DINAS PENDIDIKAN DAN KEBUDAYAAN
SMA NEGERI 3 DONGGO
Alamat : Jalan Lintas Rora-Padende Desa Bumi Pajo Kec. Donggo Kode Pos 84162
Email: sman3donggo@gmail.com
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS) TAHUN 2019
RINCIAN PERHITUNGAN
KODE
URAIAN SATUAN JUMLAH
REKENING VOLUMESATUAN
HARGA
1 2 4
5 BELANJA 116,200,000
5 .2 BELANJA LANGSUNG 116,200,000
5.2.1 Belanja Pegawai
5 . 2 . 1 . 09. 12Belanja Pegawai BOS
Belanja Pegawai BOS
Belanja Trophy/Hadiah/Penghargaan 0
Belanja sovenir kegiatan Clasmetiing Kali
Belanja Bahan/Material
Belanja Bahan Obat-Obatan 0
Belanja obat-obatan UKS 0
Air Minum ( Galon ) Galon 15,000 0
Air Minum dalam Kemasan ( Botol ) dus 65,000 0
Alkohol 70 % Botol 25,125 0
Amoxilin Strip 20,000 0
Antalgin Strip 5,000 0
Antasida Strip 10,000 0
Asam Mefenamat Strip 20,000 0
Balsem botol 20,000 0
Betadine botol 40,000 0
Entrostop Strip 15,000 0
Infus NaCl botol 15,000 0
Kabon Aktif (Norit) botol 30,000 0
Kain Sprai UKS buah 75,000 0
Kapas Gulung Besar bungkus 20,000 0
Masker Kotak 50,000 0
Minyak Angin Cap Kapak botol 35,000 0
Minyak Kayu Putih botol 30,000 0
Oralit bungkus 2,500 0
Panadol Strip 15,000 0
Paracetamol Strip 10,000 0
Perban gulung 10,000 0
Plester Besar buah 25,000 0
Sarung Tangan Karet Kotak 150,000 0
Pandol ktk 7,000 0
Kain Kasa bks 10,000 0
Silet bh 5,000 0
Gunting bh 15,000 0
- Makan & Minum kegiatan Ulangan semester 2 kali kegiatan 2 Kali 1,800,000 3,600,000
Mengetahui, Menyetujui,
Ketua Komite Kepala SMAN 3 Donggo
Muhtar H. Husein Drs. Anwar, M.Pd
NIP. 196512311998021015
Mengetahui,
Kepala UPT Layanan Dikmen dan PK-PLK Bima
0 0 -600,000 -
1.16E+08 Setahun
TRIWULAN
I II III IV
5 6 7 8
### ### ### ###
### ### ### ###
0 90,000 0 45,000
0 40,000 40,000
0 56,000 0
0 56,000 0
20,000 0
0 20,000 0 0
70,000 0
0 0 0 0
0 20,000
0 32,000
0 36,000 0 12,000
0 80,000 0 20,000
0 20,000 0 10,000
6,000 12,000 0 0
0 40,000 0 0
0 15,000 0 15,000
3,000 15,000 0 0
5,000 17,500 0 2,500
5,000 10,000 0 5,000
10,000 20,000 0
0 12,000 0 0
0 6,000 0
0 15,000 0 15,000
50,000 100,000 0 50,000
0 150,000 0 100,000
200,000 200,000 200,000
0 80,000 0 20,000
0 32,500 0 0
0 200,000 0 0
0 180,000 0 180,000
10,000 0 0 30,000
0 56,000 0 56,000
4,000 12,000 0 0
3,000 12,000 0 0
0 90,000 0 0
3,500 10,500
0 0 60,900
0 76,000
0 0 0 131,600
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 0 355,000
0 0 95,000
0 0 0 0
0 0 0 80,000
0 0 0 45,000
0 0 0 135,000
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 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
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 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 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 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 240,400 0 195,650
30,000 30,000
10,650
20,000 10,000
14,000 7,000
30,000 15,000
20,000 0 40,000
0 30,000
15,000 15,000
8,000 8,000
14,000 0 0
12,000 0
34,000 0
24,000 0
9,400 0
0 0 0 30,000
10,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1,000,000 0 0
0 0 0 0
0 0 0 0
0 400,000 0
0 400,000 0
0 200,000 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
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 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
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
0 100,000 0 0
0 0 0
100,000 0 0
0 0 0
0 0 0 0
0 0 0 0
0 1,380,000 0 0
0 650,000 0
350,000 0
175,000 0
125,000 0
250,000
730,000
0 170,000 170,000
200,000 0
90,000 0
0 100,000
0 390,250 0 340,250
0 0 90,000
100,000 0
0 90,000
130,250 130,250
70,000 0
0 0 30,000
0 0 90,000
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 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
80,000 160,000 400,000 320,000
80,000 160,000 400,000 320,000
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
500,000 0 500,000 0
500,000 500,000
0 0 0 0
600,000
0
3,500,000
500,000 600,000
1,800,000 1,800,000
0 1,200,000 1,200,000
800,000
0 0 0 0
0 0 0 0
300,000 300,000 0
550,000 550,000 0 0
300,000 300,000 300,000 300,000
500,000 500,000
1,400,000 400,000 1,550,000 550,000
400,000 400,000 550,000 550,000
100,000 100,000 100,000 100,000
300,000 300,000 450,000 450,000
1,000,000 0 1,000,000 0
1,000,000 1,000,000
0 5,697,350 0 2,836,100
0 4,947,350 0 2,086,100
180,000 420,000
0 0 0 0
0 2,533,900 1,666,100
0 0
868,450 0
600,000
765,000
0 0 0 0
0 0 0 0
0 750,000 0 750,000
0 0 0 0
500,000 0 500,000
0 0 0 0
250,000 250,000
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 9,212,000 0 0
0 7,500,000 0 0
0 0 0 0
0 0
0 7,500,000 0 0
0 0
0 1,712,000 0 0
0 726,800 0 0
0 64,800 0 0
0 82,000 0 0
0 84,000 0 0
0 67,200 0 0
0 64,800 0 0
0 75,600 0 0
0 69,200 0 0
0 71,200 0 0
60,800
43,600
43,600
0 195,400 0 0
0 20,000 0 0
0 27,400 0 0
0 26,900 0 0
0 16,200 0 0
0 13,600 0 0
0 23,200 0 0
0 29,600 0 0
0 19,600 0 0
18,900
0 429,800 0 0
0 60,000 0 0
0 65,300 0 0
0 63,500 0 0
0 56,000 0 0
0 55,000 0 0
0 65,000 0 0
0 65,000 0 0
0 360,000 0 0
0 45,000 0 0
0 55,000 0 0
0 60,000 0 0
0 45,000 0 0
0 45,000 0 0
0 55,000 0 0
0 55,000 0 0
Jumlah 1 Thn
20% 23,240,000 ### 83
40% 46,480,000
20% 23,240,000
20% 23,240,000
1
0.00 50.00 50.00 0.00 100.00
1
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1
0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 5,400 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
1 0.00 100.00 0.00 0.00 100.00
RINCIAN PERHITUNGAN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
5 BELANJA
5 .2 BELANJA LANGSUNG
5.2.1 Belanja Pegawai
5 . 2 . 1 . 09. 12Belanja Pegawai BOS
Belanja Pegawai BOS
Belanja Trophy/Hadiah/Penghargaan
Belanja sovenir kegiatan Clasmetiing Kali
Belanja Bahan/Material
Belanja Bahan Obat-Obatan
Belanja obat-obatan UKS
Air Minum ( Galon ) Galon
Air Minum dalam Kemasan ( Botol ) dus
Alkohol 70 % Botol
Amoxilin Strip
Antalgin Strip
Antasida Strip
Asam Mefenamat Strip
Balsem botol
Betadine botol
Entrostop Strip
Infus NaCl botol
Kabon Aktif (Norit) botol
Kain Sprai UKS buah
Kapas Gulung Besar bungkus
Masker Kotak
Minyak Angin Cap Kapak botol
Minyak Kayu Putih botol
Oralit bungkus
Panadol Strip
Paracetamol Strip
Perban gulung
Plester Besar buah
Sarung Tangan Karet Kotak
Pandol ktk
Kain Kasa bks
Silet bh
Gunting bh
Belanja Kawat/Faksimili/Internet
- Internet Sekolah 12 Bulan
- wabsite thn
Belanja Paket/Pengiriman
- Pengiriman surat thn
- Pengiriman paket 1 thn
Belanja Penjilidan
Jilid Laporan dana Bos 4 Kali
Belanja Pemeliharaan
Belanja Pemeliharan Gedung Kantor
- Perbaikan jendela 1 thn
- Perbaikan rumah penjaga thn
- pengecetan tembok sekolah 1 thn
- Pengecatan pagar sekolah thn
- perbaikan Lampu 1 thn
- perbaikan pintu kelas 1 thn
- Perbaikan atap / plafon 1 thn
- Perbaikan Sanitasi Air thn
- Perbaikan Lapangan Basket thn
- Perbaikan Lapangan Voly thn
Mengetahui, Menyetujui,
Ketua Komite Kepala SMAN 3 Donggo
Mengetahui,
Kepala UPT Layanan Dikmen d
20%
40%
0 0 -600,000 - 20%
1.16E+08 Setahun 20%
0 0 0 0 0 1
29,000 0 0 0 0 1
2,500 0 0 0 0 1
40,000 0 0 0 1
45,000 0 0 0 0 1
3,500 0 0 0 0 1
8,500 0 0 0 0 1
1,000 0 0 0 0 1
22,200 0 0 0 0 0 1
11,100 0 0 0 0 0 1
20,000 0 0 0 0 0 1
15,000 0 0 0 0 0 1
355,000 0 0 0 355,000 1
19,000 95,000 0 0 95,000 1
1,500 0 0 0 0 0 1
40,000 80,000 0 0 0 80,000 1
45,000 45,000 0 0 0 45,000 1
27,000 135,000 0 0 0 135,000 1
0 0 0 0 0 1
40,000 0 0 0 0 0 1
150,000 0 0 0 0 0 1
300,000 0 0 0 0 0 1
50,000 0 0 0 0 0 1
30,000 0 0 0 0 0 1
32,000 0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
45,000 0 1
10,000 0 1
15,000 0 1
2,500 0 1
37,500 0 1
25,000 0 1
1,000,000 0 1
40,000 0 1
7,500 0 0 0 0 1
0 0 0 0 0 1
65,000 0 0 0 0 0 1
10,000 0 0 0 0 0 1
35,000 0 0 0 0 0 1
27,000 0 0 0 0 0 1
40,000 0 0 0 0 0 1
45,000 0 0 0 0 0 1
35,000 0 0 0 0 0 1
13,000 0 0 0 0 0 1
60,000 0 0 0 0 0 1
48,000 0 0 0 0 0 1
26,000 0 0 0 0 0 1
14,000 0 0 0 0 0 1
125,000 0 0 0 0 0 1
0 0 0 0 0 1
65,000 0 0 0 0 0 1
10,000 0 0 0 0 0 1
35,000 0 0 0 0 0 1
10,000 0 0 0 0 0 1
27,000 0 0 0 0 0 1
40,000 0 0 0 0 0 1
45,000 0 0 0 0 0 1
35,000 0 0 0 0 0 1
13,000 0 0 0 0 0 1
65,000 0 0 0 0 0 1
26,000 0 0 0 0 0 1
0 0 0 0 0 1
65,000 0 0 0 0 0 1
10,000 0 0 0 0 0 1
35,000 0 0 0 0 0 1
10,000 0 0 0 0 0 1
27,000 0 0 0 0 0 1
40,000 0 0 0 0 0 1
45,000 0 0 0 0 0 1
35,000 0 0 0 0 0 1
13,000 0 0 0 0 0 1
65,000 0 0 0 0 0 1
26,000 0 0 0 0 0 1
0 0 0 0 0 1
65,000 0 0 0 0 1
10,000 0 0 0 0 1
35,000 0 0 0 0 1
10,000 0 0 0 0 1
27,000 0 0 0 0 1
40,000 0 0 0 0 1
45,000 0 0 0 0 1
35,000 0 0 0 0 1
13,000 0 0 0 0 1
65,000 0 0 0 0 1
26,000 0 0 0 0 1
0 0 0 0 0 1
65,000 0 0 0 0 0 1
10,000 0 0 0 0 0 1
35,000 0 0 0 0 0 1
10,000 0 0 0 0 0 1
27,000 0 0 0 0 0 1
40,000 0 0 0 0 0 1
45,000 0 0 0 0 0 1
35,000 0 0 0 0 0 1
13,000 0 0 0 0 0 1
65,000 0 0 0 0 0 1
26,000 0 0 0 0 0 1
0 0 0 0 0 1
40,000 0 0 0 0 0 1
45,000 0 0 0 0 0 1
1,400 0 0 0 0 0 1
35,000 0 0 0 0 0 1
0 0 0 0 0 1
40,000 0 0 0 0 0 1
45,000 0 0 0 0 0 1
1,400 0 0 0 0 0 1
35,000 0 0 0 0 0 1
0 0 0 0 0 1
1
1,000,000 0 1,000,000 0 0 1
250,000 0 0 0 0 0 1
250,000 0 0 0 0 0 1
400,000 400,000 0 400,000 0 1
400,000 400,000 0 400,000 0 1
200,000 200,000 0 200,000 0 1
1
0 0 0 0 0 1
0 0 0 0 0 1
15,000 0 1
65,000 0 1
25,125 0 1
20,000 0 1
5,000 0 1
10,000 0 1
20,000 0 1
20,000 0 1
40,000 0 1
15,000 0 1
15,000 0 1
30,000 0 1
75,000 0 1
20,000 0 1
50,000 0 1
35,000 0 1
30,000 0 1
2,500 0 1
15,000 0 1
10,000 0 1
10,000 0 1
25,000 0 1
150,000 0 1
7,000 0 1
10,000 0 1
5,000 0 1
15,000 0 1
0 0 0 0 0 1
552,000 0 0 0 0 0 1
25,000 0 0 0 0 0 1
40,000 0 0 0 0 0 1
267,180 0 0 0 0 0 1
461,760 0 0 0 0 0 1
40,000 0 0 0 0 0 1
125,000 0 0 0 0 0 1
75,000 0 0 0 0 0 1
30,000 0 0 0 0 0 1
90,000 0 0 0 0 0 1
40,000 0 0 0 0 0 1
25,000 0 0 0 0 0 1
110,000 0 0 0 0 0 1
55,000 0 0 0 0 0 1
55,000 0 0 0 0 0 1
7,463,280 0 0 0 0 0 1
4,500,000 0 0 0 0 0 1
208,560 0 0 0 0 0 1
153,960 0 0 0 0 0 1
46,000 0 0 0 0 0 1
80,000 0 0 0 0 0 1
38,000 0 0 0 0 0 1
90,000 0 0 0 0 0 1
125,000 0 0 0 0 0 1
89,000 0 0 0 0 0 1
1,937,565 0 0 0 0 0 1
65,000 0 0 0 0 0 1
80,000 0 0 0 0 0 1
30,000 0 0 0 0 0 1
60,000 0 0 0 0 0 1
90,000 0 0 0 0 0 1
75,000 0 0 0 0 0 1
60,000 0 0 0 0 0 1
81,360 0 0 0 0 0 1
86,760 0 0 0 0 0 1
65,000 0 0 0 0 0 1
20,000 0 0 0 0 0 1
10,000 0 0 0 0 0 1
90,000 0 0 0 0 0 1
55,000 0 0 0 0 0 1
8,000 0 0 0 0 0 1
12,000 0 0 0 0 0 1
60,000 0 0 0 0 0 1
29,760 0 0 0 0 0 1
63,840 0 0 0 0 0 1
63,630 0 0 0 0 0 1
100,000 0 100,000 0 0 1
50,000 0 0 0 0 1
50,000 100,000 100,000 0 0 1
50,000 0 0 0 0 1
200,000 0 0 0 0 0 1
50,000 0 0 0 0 0 1
1,380,000 0 1,380,000 0 0 1
650,000 0 650,000 0 1
350,000 350,000 350,000 0 1
175,000 175,000 175,000 0 1
125,000 125,000 125,000 0 1
250,000 250,000 250,000 1
730,000 730,000 1
170,000 340,000 0 170,000 170,000 1
100,000 200,000 200,000 0 1
45,000 90,000 90,000 0 1
50,000 100,000 0 100,000 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
300,000 0 0 0 0 0 1
0 0 0 0 0 1
2,400,000 0 1
1
1,200,000 2,400,000 0 1,200,000 1,200,000
400,000 0 1
800,000 800,000 800,000 1
0 1
200,000 1,200,000 300,000 300,000 300,000 300,000 1
1,000,000 1,000,000 1,000,000 1
420,000 0 1
900,000 900,000 300,000 300,000 300,000 1
0 0 0 0 1
0
0 0 0 0 1
600,000
0
25,000,000 0 0 0 0 0 1
600,000 600,000 300,000 300,000 0 1
1,100,000 1,100,000 550,000 550,000 0 0 1
1,200,000 1,200,000 300,000 300,000 300,000 300,000 1
1,000,000 500,000 500,000
3,900,000 1,400,000 400,000 1,550,000 550,000 1
1,900,000 400,000 400,000 550,000 550,000 1
400,000 400,000 100,000 100,000 100,000 100,000 1
1,500,000 1,500,000 300,000 300,000 450,000 450,000 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
9,212,000 0 9,212,000 0 0 1
7,500,000 0 7,500,000 0 0 1
0 0 0 0 0 1
0 0 0 0 1
7,500,000 7,500,000 0 7,500,000 0 0 1
0 0 0 0 1
1,712,000 0 1,712,000 0 0 1
726,800 0 726,800 0 0 1
16,200 64,800 0 64,800 0 0 1
20,500 82,000 0 82,000 0 0 1
21,000 84,000 0 84,000 0 0 1
16,800 67,200 0 67,200 0 0 1
16,200 64,800 0 64,800 0 0 1
18,900 75,600 0 75,600 0 0 1
17,300 69,200 0 69,200 0 0 1
17,800 71,200 0 71,200 0 0 1
15,200 60,800 60,800 1
10,900 43,600 43,600 1
10,900 43,600 43,600 1
195,400 0 195,400 0 0 1
20,000 20,000 0 20,000 0 0 1
27,400 27,400 0 27,400 0 0 1
26,900 26,900 0 26,900 0 0 1
16,200 16,200 0 16,200 0 0 1
13,600 13,600 0 13,600 0 0 1
23,200 23,200 0 23,200 0 0 1
29,600 29,600 0 29,600 0 0 1
19,600 19,600 0 19,600 0 0 1
18,900 18,900 18,900 1
429,800 0 429,800 0 0 1
60,000 60,000 0 60,000 0 0 1
65,300 65,300 0 65,300 0 0 1
63,500 63,500 0 63,500 0 0 1
56,000 56,000 0 56,000 0 0 1
55,000 55,000 0 55,000 0 0 1
360,000 0 360,000 0 0 1
Abdollah, S.Pd
512311998021015 NIP. 196512312007011250
n, S.Pd, M.Si
6505021992021003
116,200,000 1,400,000 108 ###
Jumlah 1 Thn
23,240,000 ### 83
46,480,000
23,240,000
23,240,000
Jumlah
No. Nama / Jenis Barang Merk/Type
Barang
I Belanja Barang Jasa
1 Gunting Sedang 1
2 Isi Staples Sedang 1
3 Isi Staples Kecil 1
4 Cutter A-300 1
5 Cutter L-500 1
6 Tinta Printer (Alfa Ink) Hitam 1
7 Tinta Printer Epson 1
8 Bak Stempel 1
9 Lem Kertas Kecil 1
10 Pensil 1
11 Ballpoin 1
12 Materai 6000 1
13 Materai 3000 1
14 - Norek listrik kantor (34036885159) 3
15 - Belanja surat kabar koran nuansa 3
16 - Internet Sekolah 3
17 - Pengiriman paket
18 "jasa operator Dapodik
19 - Jasa Pembina Kegiatan osis, 1 org
20 - jasaPembina kegiatan olahraga prestasi, 2 org
21 - jasa Pembina kegiatan OSN 9 org
22 - Jasa Pembina Empat Pilar Kebangsaan, 2 org
23 -Jasa PembinaKegitan PMR/UKS, 2 org
24 - Jasa Pembina & pelatihan pramuka, 3 org
25 - Jasa PembinaKegiatan Rohis, 1 org
26 - Jasa Pembina kegiatan Kesenian, 1 org
27 - jasa pembina kegiatan Drama 2 org
28 - Jasa Pembina kegiatan KIR 2 org
29 - Jasa Kegiatan guru les
30 - Jasa Kegiatan Remedian dan Pengayaan
31 - Jasa Penyusunan RAB
32 - Jasa Penyusunan Laporan
33 -Jasa kegiatan MKKS
34 - Foto copy laporan dan bos 1
35 - Foto copy Administrasi Sekolah 1
36 - Foto copy soal & LJP mid semester Genab Kls X, XI 2018-2019 1
37 - Foto copy soal & LJK semester Genab Kls XII 2018-2019 1
38 - Foto copy Soal & LJK kegiatan ujian sekolah 1
39 - Foto copy Soal & LJK kegiatan try out 1
40 Jilid Laporan dana Bos 1
41 Konsumsi rapat persiapan Mid Semester Genab 2017/2018 1
42 - Makan & Minum Kegiatan Ujian sekolah 1
43 - Makan & Minum kegiatan MKKS 1
44 - Makan & Minum penyusunan RKAS 1
45 - Makan & Minum penyusunan RAB 1
46 - Makan & Minum penyusunan Laporan 1
47 -konsumsi operator dapodik 1
48 - Perjalanan dinas Tim Pengelola Dana Bos 1
49 - Perjalanan dinas Operator Dapodik 1
Perjalanan dinas koordinasi dan pelaporan BOS ke dinas pendidikan
50 Provinsi 1
Jumlah Belanja Barang dan Jasa
II Belanja Modal
Peralatan dan Mesin
1 Laptop Lenovo 1
2 LCD Proyektor Sony 1
Jumlah Belanja Modal Peralatan dan Mesin
Bendahara BOS
Abdollah, S.Pd
NIP. 196512312007011250
Mengetahui,
Kepala Sekolah
E-mail : bmd.dikbudntb@gmail.com
Muktar, S.PdI
NIP.19810719200641006
311998021015
PEMERINTAH PROVINSI NUSA TENGGARA BARAT
DINAS PENDIDIKAN DAN KEBUDAYAAN
SMA NEGERI 3 DONGGO
Alamat : Jalan Lintas Rora-Padende Desa Bumi Pajo Kec. Donggo Kode Pos 841
Email: sman3donggo@gmail.com
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS) TAHUN 20
RINCIAN PERHITUNGAN
KODE
URAIAN
REKENING VOLUMESATUAN
1 2
5 BELANJA
5 .2 BELANJA LANGSUNG
5.2.1 Belanja Pegawai
5 . 2 . 1 . 09. 12Belanja Pegawai BOS
Belanja Pegawai BOS
Mengetahui, Menyetujui,
Ketua Komite Kepala SMAN 3 Donggo
Mengetahui,
Kepala UPT Layanan Dikmen d
Sanusin, S.Pd, M.Si
NIP. 196505021992021003
GARA BARAT
DAYAAN
GO sk gub.
Donggo Kode Pos 84162
20%
40%
0 20%
### 20%
###
###
996,000 23,240,000
###
6,000 18,000 6,000 6,000 23,234,000 1
3,000 18,000 3,000 3,000 23,231,000 1
2,500 25,000 5,000 5,000 23,226,000 2
5,000 20,000 5,000 5,000 23,221,000 1
10,000 30,000 10,000 10,000 23,211,000 1
50,000 200,000 50,000 50,000 23,161,000 1
100,000 600,000 200,000 200,000 22,961,000 2
10,000 40,000 10,000 10,000 22,951,000 1
4,000 16,000 4,000 4,000 22,947,000 1
3,000 15,000 3,000 3,000 22,944,000 1
3,500 14,000 3,500 3,500 22,940,500 1
6,000 180,000 45,000 45,000 22,895,500 11
3,000 45,000 11,250 11,250 22,884,250 1
150,000 1,800,000 452,500 452,500 22,431,750 10
80,000 960,000 80,000 80,000 22,351,750 1
250,000 3,000,000 750,000 750,000 21,601,750
1,000,000 1,000,000 250,000 250,000 21,351,750
1,000,000 1,000,000 500,000 500,000 20,851,750
200,000 2,400,000 600,000 600,000 20,251,750
10,800,000 10,800,000 2,700,000 2,700,000 17,551,750
5,040,000 5,040,000 1,260,000 1,260,000 16,291,750
2,400,000 2,400,000 600,000 600,000 15,691,750
2,400,000 2,400,000 600,000 600,000 15,091,750
3,600,000 3,600,000 900,000 900,000 14,191,750
2,400,000 2,400,000 600,000 600,000 13,591,750
2,400,000 2,400,000 600,000 600,000 12,991,750
2,400,000 2,400,000 600,000 600,000 12,391,750
1,200,000 1,200,000 300,000 300,000 12,091,750
2,400,000 2,400,000 2,400,000 2,400,000 9,691,750
3,900,000 3,900,000 700,000 700,000 8,991,750
1,200,000 1,200,000 300,000 300,000 8,691,750
800,000 800,000 200,000 200,000 8,491,750
300,000 3,600,000 900,000 900,000 7,591,750
15,648,250
3,341,750 0
160,000 480,000 120,000 120,000 7,471,750
110,000 1,320,000 330,000 330,000 7,141,750
350 808,500 808,500 808,500 6,333,250
350 488,250 488,250 488,250 5,845,000
350 781,200 781,200 781,200 5,063,800
350 793,800 793,800 793,800 4,270,000
20,000 80,000 20,000 20,000 4,250,000
2,850,000
20,000 300,000 300,000 300,000 3,950,000
300,000 600,000 600,000 600,000 3,350,000
200,000 1,200,000 300,000 300,000 3,050,000
600,000 600,000 300,000 300,000 2,750,000
1,100,000 1,100,000 550,000 550,000 2,200,000
1,200,000 1,200,000 300,000 300,000 1,900,000
1,000,000 500,000 500,000 1,400,000
1,400,000
400,000 400,000 100,000 100,000 1,300,000
1,500,000 1,500,000 300,000 300,000 1,000,000
1,000,000 0
2,000,000 2,000,000 1,000,000
### 23,240,000
SMAN 3 Donggo
512311998021015
Jumlah 1 Thn
23,240,000 ### 83
46,480,000
23,240,000
23,240,000
3 4 5 6 7 8
Belanja Langsung 23,240,000 23,240,000
Belanja Modal Barang dan Jasa 23,240,000
I Belanja Modal Peralatan dan Mesin -
II Belanja Modal Aset lainnya
Belanja Barang dan Jasa
a. Pengadaan Alat Tulis Sekolah (ATS)/Kantor
Mengetahui,
Kepala UPT Layanan Dikmen dan PK-PLK Bima
- 1,000,000
- 1,400,000
- 23,240,000