TAHUN ANGGARAN
NAMA SEKOLAH SDN LEBAKSARI
DESA/KECAMATAN WONOREJO
SUMBER DANA DANA BOS 2020
PEROLEHAN DANA:
CATURWULAN I Rp 48,870,000.00
CATURWULAN II Rp 65,160,000.00
CATURWULAN III Rp 48,870,000.00
RINCIAN PERHITUNGAN 1
JUMLAH JUMLAH RENCANA PENCAIRAN-REALISASI CATURWULAN I ( 30% ) RENCANA PENCAIRAN-REALISASI CATURWULAN II ( 40% ) RENCANA PENCAIRAN-REALISASI CATURWULAN III ( 30% )
KODE PROGRAM TAHUN
JUMLAH BOS BOS BOS JUMLAH
REKENIN KEGIATAN URAIAN JUMLAH JUMLAH JUMLAH SISA BELANJA
REGULER (Rp) AFIRMASI KINERJA BELANJA
G SNP VOLUM HARGA
SATUAN (Rp) (Rp) Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember
E SATUAN
2 3 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 24 24
PENERIMAAN
Alokasi Dana BOS 2020 181 siswa 900,000 162,900,000 12,217,500 12,910,500 12,217,500 11,524,500 48,870,000 16,290,000 16,290,000 16,290,000 16,290,000 65,160,000 12,217,500 12,217,500 12,217,500 12,217,500 48,870,000 162,900,000 -
- - - - - -
PENGELUARAN - - - - - -
Penerimaan Peserta Didik Baru - - - - - -
1. Standar Pengelolaan - - - - - -
5.2.2.06.01 Belanja Cetak Banner PPDB 1 Buah 150,000 150,000 - 150,000 150,000 - 150,000 -
5.2.2.01.01 Belanja ATK Penerimaan Siswa Baru 1 paket 470,000 470,000 - 220,000 250,000 470,000 - 470,000 -
Pengembangan Perpustakaan - - - - - -
1. Standar Sarana dan Prasarana - - - - -
5.2.2.03.04 Belanja Penyedia Buku Peserta Didik 1 paket 7,256,500 7,256,500 - 7,256,500 7,256,500 - 7,256,500 -
Pemeliharaan perabot perpustakaan atau
- - - - -
pembelian baru
5 .2.3.15.11 Belanja Modal Pengadaan AC 1 Buah 4,500,000 4,500,000 4,500,000 4,500,000 - - 4,500,000 -
2. Standar Pembiayaan - - - - -
5.2.2.03.04 Belanja Surat Kabar 12 paket 165,000 1,980,000 165,000 165,000 165,000 165,000 660,000 165,000 165,000 165,000 165,000 660,000 165,000 165,000 165,000 165,000 660,000 1,980,000 -
Kegiatan Pembelajaran dan Ekstrakurikuler - - - - - -
1. Standar Kompetensi Lulusan - - - - - -
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah - - - - - -
Lomba O2SN - - - - - -
5.2.2.15.01 Pendamping Lomba 2 siswa 25,000 50,000 50,000 50,000 - - 50,000 -
5.2.2.15.01 Peserta lomba 3 Orang 25,000 75,000 75,000 75,000 - - 75,000 -
Lomba SBDP - - - - - -
5.2.2.15.01 Pendamping Lomba 2 siswa 25,000 50,000 50,000 50,000 - - 50,000 -
5.2.2.15.01 Peserta lomba 1 Orang 25,000 25,000 25,000 25,000 - - 25,000 -
Lomba Sispres - - - - - -
5.2.2.15.01 Pendamping Lomba 3 siswa 25,000 75,000 75,000 75,000 - - 75,000 -
5.2.2.15.01 Peserta lomba 1 Orang 25,000 25,000 25,000 25,000 - - 25,000 -
Lomba MIPA - - - - - -
5.2.2.15.01 Pendamping Lomba 2 siswa 25,000 50,000 50,000 50,000 - - 50,000 -
5.2.2.15.01 Peserta lomba 4 Orang 25,000 100,000 100,000 100,000 - - 100,000 -
Lomba Rajabiah - - - - - -
5.2.2.15.01 Pendamping Lomba 2 siswa 25,000 50,000 50,000 50,000 - - 50,000 -
5.2.2.15.01 Peserta lomba 4 Orang 25,000 100,000 100,000 100,000 - - 100,000 -
Lomba Pramuka - - - - - -
5.2.2.15.01 Pendamping Lomba 2 Orang 25,000 50,000 - 50,000 50,000 - 50,000 -
5.2.2.15.01 Peserta lomba 20 Orang 25,000 500,000 - 500,000 500,000 - 500,000 -
5.2.2.11.01 Belanja Makanan dan Minuman Harian Pegawai 1 Paket 600,000 600,000 - 600,000 600,000 - 600,000 -
- Transportasi / Sewa mobilitas darat - - - - - -
5.2.2.08.01 Sewa Mobil 1 kali 600,000 600,000 - 600,000 600,000 - 600,000 -
Lomba Volly - - - - - -
5.2.2.15.01 Pendamping Lomba 2 siswa 25,000 50,000 - 50,000 50,000 - 50,000 -
5.2.2.15.01 Peserta lomba 12 Orang 25,000 300,000 - 300,000 300,000 - 300,000 -
Lomba Bola Tembak - - - - - - -
5.2.2.15.01 Pendamping Lomba 2 siswa 25,000 50,000 - 50,000 50,000 - 50,000 -
5.2.2.15.01 Peserta lomba 12 Orang 25,000 300,000 - 300,000 300,000 - 300,000 -
Lomba Gerak Jalan - - - - - - -
5.2.2.15.01 Pendamping Lomba 6 Orang 25,000 150,000 - 150,000 150,000 - 150,000 -
5.2.2.15.01 Peserta lomba 40 siswa 25,000 1,000,000 - 1,000,000 1,000,000 - 1,000,000 -
5.2.2.11.01 Belanja Makanan dan Minuman Harian Pegawai 1 Paket 450,000 450,000 - 450,000 450,000 - 450,000 -
- Transportasi / Sewa mobilitas darat - - - - - - -
5.2.2.08.01 Sewa Mobil 1 kali 600,000 600,000 - 600,000 600,000 - 600,000 -
2. Standar Isi - - - - - -
Penyusunan Dokumen Kurikulum - - - - - -
5.2.2.11.02 Belanja Makanan dan Minuman Rapat - - - - - -
Konsumsi Rapat 15 Kotak 20,000 300,000 300,000 300,000 - - 300,000 -
5.2.2.06.01 Belanja Cetak - - - - - -
Cetak Buku Kurikulum 1 Buah 450,000 450,000 450,000 450,000 - - 450,000 -
Penyusunan RPP / Program Layanan - - - - -
5.2.2.06.03 Belanja Fotocopy 1 Paket 3,050,000 3,050,000 1,175,000 1,175,000 1,875,000 1,875,000 - 3,050,000 -
5.2.2.01.01 Belanja Alat Tulis Kantor 1 paket - - - - - -
Kapur Tulis 340 Pack 5,000 1,700,000 - 300,000 300,000 300,000 600,000 300,000 200,000 1,400,000 1,700,000 -
Kertas Cover 20 Pack 35,000 700,000 70,000 140,000 210,000 350,000 350,000 140,000 140,000 700,000 -
Plackban hitam 5 Buah 17,500 87,500 84,500 84,500 - 3,000 3,000 87,500 -
Kertas F4 15 Pack 55,000 825,000 110,000 110,000 12,000 12,000 593,000 110,000 703,000 825,000 -
Kertas HVS warna 4 Pack 55,000 220,000 110,000 110,000 55,000 55,000 55,000 55,000 220,000 -
Kertas HVS 30 Pack 55,000 1,650,000 - 550,000 550,000 1,100,000 550,000 550,000 1,650,000 -
Mika 1508 Pack 500 754,000 22,000 22,500 14,000 58,500 20,000 34,500 114,500 102,500 271,500 29,000 119,000 64,000 212,000 424,000 754,000 -
Steples 24 Buah 17,500 420,000 175,000 175,000 175,000 175,000 70,000 70,000 420,000 -
Penjepit Kertas 30 Buah 8,000 240,000 - 240,000 240,000 - 240,000 -
spidol besar 30 Buah 15,000 450,000 150,000 150,000 - 300,000 300,000 450,000 -
Bok File 30 Buah 25,000 750,000 250,000 250,000 300,000 200,000 500,000 - 750,000 -
Gunting 10 Buah 15,000 150,000 150,000 150,000 - - 150,000 -
Penggaris Kayu 10 Buah 35,000 350,000 350,000 350,000 - - 350,000 -
Penggaris Segitiga 10 Buah 35,000 350,000 350,000 350,000 - - 350,000 -
Penghapus Papan 30 Pack 25,000 750,000 250,000 250,000 300,000 300,000 200,000 200,000 750,000 -
5.2.2.01.03 Belanja Alat Listrik dan Elektronik (Lampu Pijar, Batterey - -
Lampu LED 40 Buah 75,000 3,000,000 - 750,000 750,000 1,500,000 750,000 750,000 1,500,000 3,000,000 -
lampu gulung 30 Buah 45,000 1,350,000 - 450,000 450,000 900,000 450,000 450,000 1,350,000 -
viting 7 Buah 25,000 175,000 50,000 50,000 50,000 50,000 75,000 75,000 175,000 -
Kabel Gulung 4 Buah 150,000 600,000 - 150,000 150,000 300,000 150,000 450,000 600,000 -
Isolasi Kabel 10 Buah 15,000 150,000 - 150,000 150,000 - 150,000 -
saklar 10 Buah 17,500 175,000 - - 175,000 175,000 175,000 -
stop Kontak 10 Buah 15,000 150,000 - - 150,000 150,000 150,000 -
5.2.2.01.04 Belanja Perangko,Materai dan Benda Pos Lainnya - - - - - -
Materai 6000 120 Buah 6,500 780,000 65,000 65,000 65,000 65,000 260,000 65,000 65,000 65,000 65,000 260,000 65,000 65,000 65,000 65,000 260,000 780,000 -
Materai 3000 120 Buah 3,500 420,000 35,000 35,000 35,000 35,000 140,000 35,000 35,000 35,000 35,000 140,000 35,000 35,000 35,000 35,000 140,000 420,000 -
5.2.2.01.05 Belanja Alat Kebersihan dan Bahan Pembersih 1 paket - - - - - -
Sapu Lantai 60 Buah 25,000 1,500,000 250,000 500,000 750,000 250,000 250,000 500,000 500,000 1,500,000 -
Sapu Lidi 60 Buah 20,000 1,200,000 200,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 1,200,000 -
Sapu Sawang 20 Buah 20,000 400,000 200,000 200,000 - 200,000 200,000 400,000 -
cikrak 60 Buah 15,000 900,000 150,000 150,000 - 750,000 750,000 900,000 -
tempat sampah 60 Buah 15,000 900,000 150,000 150,000 - 450,000 300,000 750,000 900,000 -
Kebus 80 Buah 22,500 1,800,000 225,000 225,000 450,000 450,000 450,000 450,000 450,000 900,000 1,800,000 -
Sabun cuci 10 Buah 7,500 75,000 75,000 75,000 - - 75,000 -
keset 60 Buah 15,000 900,000 150,000 150,000 750,000 750,000 - 900,000 -
Alat Pel 3 Buah 150,000 450,000 150,000 150,000 300,000 - 150,000 150,000 450,000 -
Kain Pel 40 Buah 15,000 600,000 150,000 150,000 450,000 450,000 - 600,000 -
Ember 10 Buah 20,000 200,000 100,000 100,000 100,000 100,000 - 200,000 -
Gayung 10 Buah 15,000 150,000 - 150,000 150,000 - 150,000 -
5.2.2.01.12 Belanja Perlengkapan Kantor Pakai Habis 1 paket - - - - - -
Tinta Printer 30 Botol 90,000 2,700,000 180,000 180,000 360,000 360,000 900,000 1,260,000 540,000 540,000 1,080,000 2,700,000 -
figura 30 Buah 30,000 900,000 600,000 600,000 - 300,000 300,000 900,000 -
Stempel 1 Buah 150,000 150,000 - - 150,000 150,000 150,000 -
Bak Stempel 2 Buah 12,500 25,000 25,000 25,000 - - 25,000 -
Bendera 6 Buah 50,000 300,000 150,000 150,000 - 150,000 150,000 300,000 -
Gambar Edukasi 40 Buah 7,500 300,000 - 300,000 300,000 - 300,000 -
Bendera Umbul-umbul 1 Buah 550,000 550,000 - - 550,000 550,000 550,000 -
5.2.2.02.04 Belanja Obat- Obatan 1 paket - - - - - -
Minyak Tawon 30 Botol 40,000 1,200,000 160,000 160,000 400,000 400,000 400,000 240,000 640,000 1,200,000 -
Minyak Kayu Putuh 30 Botol 45,000 1,350,000 - 90,000 450,000 540,000 450,000 360,000 810,000 1,350,000 -
Betadine 15 Botol 25,000 375,000 - - 225,000 150,000 375,000 375,000 -
Obat Mata 15 Botol 15,000 225,000 - 30,000 30,000 195,000 195,000 225,000 -
Hansaplas 20 Pack 15,000 300,000 300,000 300,000 - - 300,000 -
Salep 10 Botol 25,000 250,000 250,000 250,000 - - 250,000 -
5.2.2.11.01 Belanja Makan Minum Harian Pegawai 1 Bulan 3,000,000 3,000,000 250,000 250,000 250,000 250,000 1,000,000 250,000 250,000 250,000 250,000 1,000,000 250,000 250,000 250,000 250,000 1,000,000 3,000,000 -
5.2.3.11.10 Belanja Moda Pengadaan Kalkulator 3 Unit 125,000 375,000 - - 375,000 375,000 375,000 -
5.2.3.16.06 Belanja Modal Pengadaan Microphone 4 Unit 250,000 1,000,000 - 750,000 750,000 250,000 250,000 1,000,000 -
- - - - - -
Pengembangan Profesi Guru dan Tenaga
- - - - - -
Kependidikan
3. Standar Pendidik dan Tenaga Kependidikan - - - - - -
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah - - - - - -
Transport KKG 12 Paket 200,000 2,400,000 200,000 200,000 200,000 200,000 800,000 200,000 200,000 200,000 200,000 800,000 200,000 200,000 200,000 200,000 800,000 2,400,000 -
Transport Kepala Sekolah 12 Bulan 50,000 600,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 200,000 600,000 -
5.2.2.11.02 Belanja Makanan dan Minuman Rapat Bulanan 4 paket 200,000 800,000 200,000 200,000 200,000 200,000 200,000 200,000 400,000 800,000 -
4. Standar Sarana dan Prasarana - - - - - -
Kebutuhan Peserta Sosialisasi - - - - - -
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah - - - - - -
Transport Rapat operator BOS/Dapodik 12 Bulan 250,000 3,000,000 250,000 250,000 250,000 250,000 1,000,000 250,000 250,000 250,000 250,000 1,000,000 250,000 250,000 250,000 250,000 1,000,000 3,000,000 -
Langganan Daya dan Jasa - - - - - -
1. Standar Sarana dan Prasarana - - - - - -
5.2.3.17.02 Belanja Modal Pengadaan Wifi 1 Unit 1,500,000 1,500,000 1,500,000 1,500,000 - - 1,500,000 -
2. Standar Pembiayaan - - - - - -
5.2.2.03.03 Belanja Listrik 12 Bulan 95,500 1,146,000 95,500 95,500 95,500 95,500 382,000 95,500 95,500 95,500 95,500 382,000 95,500 95,500 95,500 95,500 382,000 1,146,000 -
5.2.2.03.05 Belanja Kawat/ Faksimili/ Internet 10 Bulan 250,000 2,500,000 250,000 250,000 500,000 250,000 250,000 250,000 250,000 1,000,000 250,000 250,000 250,000 250,000 1,000,000 2,500,000 -
Pemeliharaan Sarana dan Prasarana Sekolah - - - - - -
1. Standar Sarana dan Prasarana - - - - - -
5.2.2.20.09 Belanja Pemeliharaan Alat Kantor - - - - - -
servis Salon aktif 3 Unit 600,000 1,800,000 600,000 600,000 - 600,000 600,000 1,200,000 1,800,000 -
Servis Printer 2 Unit 350,000 700,000 - 350,000 350,000 350,000 350,000 700,000 -
Servis CPU 2 Unit 350,000 700,000 350,000 350,000 350,000 350,000 - 700,000 -
5.2.2.20.10 Belanja Pemeliharaan Alat-alat Rumah Tangga - - - - - -
Pebaikan Meja siswa 15 Unit 150,000 2,250,000 - 2,250,000 2,250,000 - 2,250,000 -
perbaikan Kursi siswa 30 Unit 50,000 1,500,000 - 1,500,000 1,500,000 - 1,500,000 -
Perbaikan toilet sekolah, tempat cuci tangan dan
- - - - -
saluran air kotor
Pipa 10 Buah 75,000 750,000 - 750,000 750,000 - 750,000 -
Kran 30 Buah 25,000 750,000 - 750,000 750,000 - 750,000 -
Lem Pipa 4 Buah 15,000 60,000 - 60,000 60,000 - 60,000 -
Seal Tape 5 Buah 10,000 50,000 - 50,000 50,000 - 50,000 -
Ongkos Tukang 4 Hari 150,000 600,000 - 600,000 600,000 - 600,000 -
Penyediaan Alat Multi Media Pembelajaran - - - - - -
1. Standar Sarana dan Prasarana - - - - - -
5.2.2.01.11 Belanja Perlengkapan Komputer ( CD, Mouse, Kabel, dst) - - - - - -
mouse 4 Unit 150,000 600,000 - 150,000 150,000 300,000 300,000 300,000 600,000 -
keyboad 4 Unit 125,000 500,000 - 125,000 125,000 250,000 250,000 250,000 500,000 -
flasdisk 6 Unit 150,000 900,000 - 150,000 300,000 150,000 600,000 300,000 300,000 900,000 -
Carger Laptop 2 Unit 250,000 500,000 - 250,000 250,000 250,000 250,000 500,000 -
5.2.3.12.04 Belanja Modal Pengadaan Printer - - - - - -
Printer Epson 1 Unit 1,750,000 1,750,000 1,750,000 1,750,000 - - 1,750,000 -
Pembayaran Honor - - - - - -
1. Standar Pembiayaan - - - - - -
5.2.1.04.01 Honor Bendahara BOS - - - - - -
Insentif Bendahara BOS 12 Bulan 350,000 4,200,000 350,000 350,000 350,000 350,000 1,400,000 350,000 350,000 350,000 350,000 1,400,000 350,000 350,000 350,000 350,000 1,400,000 4,200,000 -
5.2.1.02.02 Honorarium Pegawai Honorer/ Tidak Tetap - - - - - -
Honorarium Sukwan - - - - - -
6 Guru Sukwan 12 Bulan 3,600,000 43,200,000 3,600,000 3,600,000 3,600,000 3,600,000 14,400,000 3,600,000 3,600,000 3,600,000 3,600,000 14,400,000 3,600,000 3,600,000 3,600,000 3,600,000 14,400,000 43,200,000 -
PPSD 12 Bulan 500,000 6,000,000 500,000 500,000 500,000 500,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000 6,000,000 -
- - - - -
Jumlah Pengeluaran 162,900,000 12,367,500 12,910,500 12,067,500 11,524,500 48,870,000 17,865,000 16,290,000 14,715,000 16,290,000 65,160,000 12,217,500 12,217,500 12,217,500 12,217,500 48,870,000 162,900,000 -