RKAS SDN 09 Final 2
RKAS SDN 09 Final 2
PENDAPATAN BELANJA
Harga
Kode Uraian Volume Satuan Jumlah Harga
Satuan
(1) (2) (3) (4) (5) (6)
Mengetahui Menyetujui
Komite Sekolah, Kepala SD Negeri 9 Durian Sebatang Bendahara
Harga
Kode Uraian Volume Satuan Tahap I Tahap II
Satuan
(1) (2) (3) (4) (5) Jan - Apr Mei - Agus
42,930,000 57,240,000
42,930,000 57,240,000
- -
42,930,000 57,240,000
BELANJA SEKOLAH
5.2.2 BELANJA BARANG DAN JASA
5.2.2.22 Belanja Barang Dana BOS
5.2.2.22.01 Belanja Barang Dana BOS
1.1 Pengembangan Standar Kompetensi Lulusan
1.1.3 Pelaksanaan Ujian Nasioanal
Bantuan Transport pendamping / Guru Les ( 5 Orang x 16 Pertemuan ) 80 hok 35,000 2,800,000
Bantuan Transport Pengawas ( 6 Org x 7 Hari ) 42 OH 50,000 2,100,000
Konsumsi Snack ( 6 Org x 7 Hari x 1 Pkt ) 42 Pkt 3,500 147,000
Bantuan Transport Koreksi ( 6 Or x 1 Hari ) 4 OH 50,000 200,000
Konsumsi makan dan minum ( 12 Or x 1 Bks 12 Bks 35,000 420,000
Kunsumsi Snak (12 Org x 1 hari x 1 Bks ) 12 Bks 3,500 42,000
Atk
Kertas 1 Rim 65,000 65,000
1.1.2 Pemantapan Persiapan Ujian / Try Out
Penggandaan Soal ( 26 Org x 3 MP x 4 Lbr ) 312 Lbr 500 156,000
Bantuan Transport Pengawas ( 2 Org x 3 Hari x 3 Mp) 12 OH 50,000 600,000
Konsumsi Snack ( 4 Org x 3 Hari ) 12 Pkt 3,500 42,000
Konsumsi Makan dan Minum ( 4 Org x 1 pkt x 3 Hr ) 12 bks 35,000 420,000
Kertas 1 Rim 65,000 65,000
1.2 Pengembangan Standar Isi
1.2. Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran
Konsumsi Rapat 12 Kotak 35,000 420,000
1.2. Penyusunan Program Tahunan
Konsumsi Rapat 12 kotak 35,000 420,000
1.2. Penyusunan Program Semester
Konsumsi Rapat 12 Kotak 35,000 420,000
1.2. Penyusunan Silabus
Konsumsi Rapat 12 Kotak 35,000 420,000
1.3 Pengembangan Standar Proses
1.3. Pengadaan Sarana Penunjang KBM
ATK KBM
Kertas F4 19 rem 65,000 1,235,000
Kertas A4 19 rim 65,000 1,235,000
Tinta Printer 12 btl 135,000 1,620,000
Staples (Isi Hekter) MAX No. 10 2 ktk 25,000 50,000
Stapler (Hekter) MAX No. 10 6 ktk 25,000 150,000
Penggaris Plastik 30 cm 2 ktk 30,000 60,000
Ballpoint Pilot BPTP 3 ktk 45,000 135,000
Ballpoint Faster C600 1 ktk 120,000
Buku tulis biasa 38 lembar 6 ktk 45,000 270,000
Buku Folio 200 LBR 3 bh 25,000 75,000
Tip Ex 12 bh 5,000 60,000
Penghapus Whiteboard kecil 34 bh 8,000 272,000
Kertas Origami kecil (uk. 12x12) 59 bh 10,000 590,000
Kertas Origami besar (uk. 15x15) 2 bh 10,000 20,000
Spidol Witeboard 15 ktk 120,000 1,800,000
Double Tape 2" 4 bh 10,000 40,000
Lakban 1" 6 bh 15,000 90,000
Lakban OPP bening 6 bh 15,000 90,000
Lakban 2" HITAM 12 bh 20,000 240,000
1.3. Pelaksanaan PPDB
Konsumsi Kegiatan PPDB
Konsumsi Harian Panitia PPDB (3 Org x 4 Hari) 12 Kotak 25,000
Konsumsi Rapat Akhir PPDB (10 Org x 1 Keg) 10 Kotak 25,000
Cetak dan Penggandaan Kegiatan PPDB
Cetak Sepanduk PPDB (2 Buah) 2 Buah 110,000
Fotokopi Formulir 25 org x 4 60 Lmb 500
Bantuan Transportasi Kegiatan PPDB
Transportasi Panitia (3 Org x 4 Hr ) 12 O.H 25,000
1.3. Program Ekstrakurikuler
Penyusunan Program Ekstrakurikuler
Pelaksanaan Ekstrakurikuer Kepramukaan
Perkemahan Jambore Akbar Tk. Kecamatan
Transportasi Pendamping ( 2 Org x 3 Hari ) 6 OH 100,000
Transportasi Peserta ( 20 Org 20 Oh 25,000
Konsumsi Peserta dan Pendamping ( 22 Org x 2 Hari x 2 Kali ) 132 Ktk 15,000
Pelaksanaan Ekstrakurikuer Olahraga
Bantuan Transportasi
Lomba Tk. Kecamatan OSN
Transport Pendamping ( 6 Org x 1 Hari ) 5 O.H 100,000 500,000
Transport Peserta ( Org x 1 Hari ) 6 O.H 100,000 600,000
Konsumsi Peserta dan Pendamping ( 12 Org x 1 Keg ) 12 Kotak 25,000 300,000
Lomba Tk. Kecamatan O2SN
Transportasi Pendamping ( 4 Org x 6 Hari ) 24 O.H 100,000 2,400,000
Transport Peserta ( 4 Org x 6 Hari ) 24 O.H 100,000 2,400,000
Konsumsi Peserta dan Pendamping ( 6 Org x 7 Hari ) 42 Kotak 25,000 1,050,000
Lomba TK Kabupaten O2SN
Transport Pendamping ( 3 Org x 1 Keg ) 3 O.H 225,000 675,000
Transport Peserta ( 3 Org x 1 Keg ) 3 O.H 225,000 675,000
Konsumsi kegiatan ( 6 Org x 3 hari x 3 ) 36 kotak 25,000 900,000
Pengadaan Alat Olah raga
Bola Kaki 1 Unit 550,000 550,000
Bola Volly 1 Bh 450,000 450,000
Raket Bulutangkis 2 Bh 300,000 600,000
Lempar Turbo 2 Bh 185,500 371,000
Bed Tenis Meja 1 Bh 300,000 300,000
Mengetahui Menyetujui
Komite Sekolah, Kepala SD Negeri 9 Durian Sebatang Bendahara
143,100,000
123,648,500
2,600,000
16,851,500
7,057,000
5,774,000
2,800,000
2,100,000
147,000
200,000
420,000
42,000
-
65,000
1,283,000
156,000
600,000
42,000
420,000
65,000
1,680,000
-
420,000
420,000
420,000
420,000
23,983,000
8,032,000
1,235,000
1,235,000
1,620,000
50,000
150,000
60,000
135,000
270,000
75,000
60,000
272,000
590,000
20,000
1,800,000
40,000
90,000
90,000
240,000
1,100,000
300,000 300,000
250,000 250,000
220,000 220,000
30,000 30,000
300,000 300,000
3,080,000
3,080,000
600,000 600,000
500,000 500,000
1,980,000 1,980,000
11,771,000
500,000
600,000
300,000
2,400,000
2,400,000
1,050,000
675,000
675,000
900,000
550,000
450,000
600,000
371,000
300,000
15,900,000
-
10,800,000 10,800,000
1,200,000 3,600,000
600,000 1,200,000
300,000 300,000
16,482,000
400,000
3,000,000
4,050,000
2,700,000
800,000
672,000
960,000
3,000,000
900,000
14,076,000
4,032,000 12,096,000
420,000
300,000
-
420,000
840,000
33,918,000
-
7,200,000
2,400,000 7,200,000
3,000,000
1,000,000 3,000,000
3,000,000 9,000,000
14,718,000
4,725,000
450,000 1,350,000
675,000 2,025,000
450,000 1,350,000
7,710,000
1,200,000 1,200,000
900,000 1,200,000
1,500,000 1,500,000
360,000 360,000
750,000
300,000
1,200,000
1,200,000
2,283,000
1,193,000 1,193,000
240,000 240,000
850,000 850,000
10,552,500
2,000,000
1,000,000
60,000
70,000
44,000
82,000
56,000
52,000
318,000
318,000
1,000,000
60,000 60,000
70,000 70,000
44,000 44,000
82,000 82,000
56,000 56,000
52,000 52,000
318,000 318,000
318,000 318,000
4,000,000
2,000,000
120,000
140,000
88,000
164,000
112,000
104,000
636,000
636,000
2,000,000
120,000 120,000
140,000 140,000
88,000 88,000
164,000 164,000
112,000 112,000
104,000 104,000
636,000 636,000
636,000 636,000
4,000,000
2,000,000
120,000
140,000
88,000
164,000
112,000
104,000
636,000
636,000
2,000,000
120,000 120,000
140,000 140,000
88,000 88,000
164,000 164,000
112,000 112,000
104,000 104,000
636,000 636,000
636,000 636,000
552,500
156,000
300,000
31,500
-
65,000
19,451,500
2,600,000
2,600,000
2,600,000 2,600,000
-
16,851,500
16,851,500
826,000
885,500
983,500
808,500
945,000
868,000
927,500
927,500
55,000
59,200
59,200
63,400
73,200
51,800
60,200
59,200
967,500
918,000
967,500
895,500
1,116,000
846,000
895,500
846,000
1,264,500
60,200
56,000
57,900
43,400
63,400
80,800
64,600
56,000
RENCANA KERJA DAN ANG
BANTUAN OPERASION
TAHUN AGG
Kode Uraian
(1) (2)
BELANJA SEKOLAH
5.2.2 BELANJA BARANG DAN JASA
5.2.2.22 Belanja Barang Dana BOS
5.2.2.22.01 Belanja Barang Dana BOS
1.1 Pengembangan Standar Kompetensi Lulusan
1.1.3 Pelaksanaan Ujian Nasioanal
Bantuan Transport pendamping / Guru Les
Bantuan Transport Pengawas
Konsumsi Snack
Bantuan Transport Koreksi
Konsumsi makan dan minum
Kunsumsi Snak
Atk
Kertas
1.1.2 Pemantapan Persiapan Ujian / Try Out
Penggandaan Soal
Bantuan Transport Pengawas
Konsumsi Snack
Konsumsi Makan dan Minum
Kertas
1.2 Pengembangan Standar Isi
1.2. Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran
Konsumsi Rapat
1.2. Penyusunan Program Tahunan
Konsumsi Rapat
1.2. Penyusunan Program Semester
Konsumsi Rapat
1.2. Penyusunan Silabus
Konsumsi Rapat
1.3 Pengembangan Standar Proses
1.3. Pengadaan Sarana Penunjang KBM
ATK KBM
Kertas F4
Kertas A4
Tinta Printer
Staples (Isi Hekter) MAX No. 10
Stapler (Hekter) MAX No. 10
Penggaris Plastik 30 cm
Ballpoint Pilot BPTP
Ballpoint Faster C600
Buku tulis biasa 38 lembar
Buku Folio 200 LBR
Tip Ex
Penghapus Whiteboard kecil
Kertas Origami kecil (uk. 12x12)
Kertas Origami besar (uk. 15x15)
Spidol Witeboard
Double Tape 2"
Lakban 1"
Lakban OPP bening
Lakban 2" HITAM
1.3. Pelaksanaan PPDB
Konsumsi Kegiatan PPDB
Konsumsi Harian Panitia PPDB
Konsumsi Rapat Akhir PPDB
Cetak dan Penggandaan Kegiatan PPDB
Cetak Sepanduk PPDB
Fotokopi Formulir
Bantuan Transportasi Kegiatan PPDB
Transportasi Panitia
1.3. Program Ekstrakurikuler
Penyusunan Program Ekstrakurikuler
Pelaksanaan Ekstrakurikuer Kepramukaan
Perkemahan Jambore Akbar Tk. Kecamatan
Transportasi Pendamping
Transportasi Peserta
Konsumsi Peserta dan Pendamping
Pelaksanaan Ekstrakurikuer Olahraga
Bantuan Transportasi
Lomba Tk. Kecamatan OSN
Transport Pendamping
Transport Peserta
Konsumsi Peserta dan Pendamping
Lomba Tk. Kecamatan O2SN
Transportasi Pendamping
Transport Peserta
Konsumsi Peserta dan Pendamping
Lomba TK Kabupaten O2SN
Transport Pendamping
Transport Peserta
Konsumsi kegiatan
Pengadaan Alat Olah raga
Bola Kaki
Bola Volly
Raket Bulutangkis
Lempar Turbo
Bed Tenis Meja
Mengetahui
Komite Sekolah,
RUDI HARTONO
RENCANA KERJA DAN ANGGARAN SEKOLAH (RKA-S)
BANTUAN OPERASIONAL SEKOLAH (BOS)
TAHUN AGGARAN 2020
Harga
Volume Satuan Tahap I Tahap II
Satuan
(3) (4) (5) Jan - Apr Mei - Agus
42,930,000 57,240,000
42,930,000 57,240,000
- -
42,930,000 57,240,000
ester Ganjil
(30 Org x 4 Tema x 1 Lbr) 120 Lbr 500 60,000
(35 Org x 4 Tema x 1 Lbr) 140 Lbr 500 70,000
( 22 Org x 4 Tema x 1 Kali ) 88 Lbr 500 44,000
(41 Org x 4 Tema x 1 Lbr) 164 Lbr 500 82,000
(28 Org x 4 Tema x 1 Lbr) 112 Lbr 500 56,000
(26 Org x 4 Tema x 1 Lbr ) 104 Lbr 500 52,000
( 159 Org x 4 Pb x 1 Lbr ) 636 Lbr 500 318,000
( 159 Org x 4 Pb x 2 Lbr ) 636 Lbr 500 318,000
ester Genap
(30 Org x 4 Tema x 1 Lbr) 120 Lbr 500
(35 Org x 4 Tema x 1 Lbr) 140 Lbr 500
( 22 Org x 4 Tema x 1 Kali ) 88 Lbr 500
(41 Org x 4 Tema x 1 Lbr) 164 Lbr 500
(28 Org x 4 Tema x 1 Lbr) 112 Lbr 500
(26 Org x 4 Tema x 1 Lbr ) 104 Lbr 500
( 159 Org x 4 Pb x 1 Lbr ) 636 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 636 Lbr 500
ester Ganjil
(30 Org x 4 Tema x 2 Lbr) 240 Lbr 500 120,000
(35 Org x 4 Tema x 2 Lbr) 280 Lbr 500 140,000
( 22 Org x 4 Tema x 2 Kali ) 176 Lbr 500 88,000
(41 Org x 4 Tema x 2 Lbr) 328 Lbr 500 164,000
(28 Org x 4 Tema x 2 Lbr) 224 Lbr 500 112,000
(26 Org x 4 Tema x 2 Lbr ) 208 Lbr 500 104,000
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500 636,000
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500 636,000
ester Genap
(30 Org x 4 Tema x 2 Lbr) 240 Lbr 500
(35 Org x 4 Tema x 2 Lbr) 280 Lbr 500
( 22 Org x 4 Tema x 2 Kali ) 176 Lbr 500
(41 Org x 4 Tema x 2 Lbr) 328 Lbr 500
(28 Org x 4 Tema x 2 Lbr) 224 Lbr 500
(26 Org x 4 Tema x 2 Lbr ) 208 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500
ester Ganjil
(30 Org x 4 Tema x 2 Lbr) 240 Lbr 500 120,000
(35 Org x 4 Tema x 2 Lbr) 280 Lbr 500 140,000
( 22 Org x 4 Tema x 2 Kali ) 176 Lbr 500 88,000
(41 Org x 4 Tema x 2 Lbr) 328 Lbr 500 164,000
(28 Org x 4 Tema x 2 Lbr) 224 Lbr 500 112,000
(26 Org x 4 Tema x 2 Lbr ) 208 Lbr 500 104,000
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500 636,000
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500 636,000
ester Genap
(30 Org x 4 Tema x 2 Lbr) 240 Lbr 500
(35 Org x 4 Tema x 2 Lbr) 280 Lbr 500
( 22 Org x 4 Tema x 2 Kali ) 176 Lbr 500
(41 Org x 4 Tema x 2 Lbr) 328 Lbr 500
(28 Org x 4 Tema x 2 Lbr) 224 Lbr 500
(26 Org x 4 Tema x 2 Lbr ) 208 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500
Menyetujui
Kepala SD Negeri 9 Durian Sebatang Bendahara
143,100,000
123,648,500
2,600,000
16,851,500
7,057,000 7,057,000 7,057,000
5,774,000
2,800,000 2,800,000 -
2,100,000 2,100,000 -
147,000 147,000
200,000 200,000
420,000 420,000
42,000 42,000
- -
65,000 65,000
1,283,000 -
156,000 156,000
600,000 600,000
42,000 42,000
420,000 420,000 -
65,000 65,000 -
1,680,000 - 1,680,000 1,680,000
- - -
420,000 420,000 -
- -
420,000 420,000 -
- -
420,000 420,000 -
- -
420,000 420,000 -
23,983,000 - 23,983,000 23,983,000
8,032,000 -
-
1,235,000 1,235,000
1,235,000 1,235,000
1,620,000 1,620,000
50,000 50,000
150,000 150,000
60,000 60,000
135,000 135,000
-
270,000 270,000
75,000 75,000
60,000 60,000
272,000 272,000
590,000 590,000
20,000 20,000
1,800,000 1,800,000
40,000 40,000
90,000 90,000
90,000 90,000
240,000 240,000
1,100,000 -
-
300,000 300,000 300,000
250,000 250,000 250,000
-
220,000 220,000 220,000
30,000 30,000 30,000
-
300,000 300,000 300,000
3,080,000 -
3,080,000 -
-
-
600,000 600,000 600,000
500,000 500,000 500,000
1,980,000 1,980,000 1,980,000
11,771,000 -
-
-
500,000 500,000 -
600,000 600,000 -
300,000 300,000 -
- -
2,400,000 2,400,000 -
2,400,000 2,400,000 -
1,050,000 1,050,000 -
- -
675,000 675,000 -
675,000 675,000 -
900,000 900,000
-
550,000 550,000
450,000 450,000
600,000 600,000
371,000 371,000
300,000 300,000
- -
15,900,000 - 15,900,000
- - -
10,800,000 10,800,000 10,800,000 - -
1,200,000 3,600,000 3,600,000 - -
- -
600,000 1,200,000 1,200,000 -
300,000 300,000 300,000 -
16,482,000 - 16,482,000
- -
- -
- -
- -
400,000 400,000 -
3,000,000 3,000,000 -
4,050,000 4,050,000 -
2,700,000 2,700,000 -
800,000 800,000 -
672,000 672,000 -
960,000 960,000 -
3,000,000 3,000,000 -
900,000 900,000 -
14,076,000 - 14,076,000
4,032,000 12,096,000 12,096,000 - -
- -
- -
420,000 420,000 -
- -
300,000 300,000 -
- - -
- -
- - -
- -
420,000 420,000 -
840,000 840,000 -
33,918,000 - 33,918,000
- - -
7,200,000 -
2,400,000 7,200,000 7,200,000
3,000,000 -
1,000,000 3,000,000 3,000,000
-
3,000,000 9,000,000 9,000,000
14,718,000 -
4,725,000 -
-
450,000 1,350,000 1,350,000
-
675,000 2,025,000 2,025,000 -
-
450,000 1,350,000 1,350,000
-
7,710,000 -
1,200,000 1,200,000 1,200,000
900,000 1,200,000 1,200,000
1,500,000 1,500,000 1,500,000
360,000 360,000 360,000
750,000 750,000
300,000 300,000
1,200,000 1,200,000
1,200,000 1,200,000
-
2,283,000 -
-
1,193,000 1,193,000 1,193,000 1,193,000 397,667
240,000 240,000 240,000
-
850,000 850,000 850,000 - 2,386
10,552,500 - 10,552,500
2,000,000 -
1,000,000 -
60,000 60,000
70,000 70,000
44,000 44,000
82,000 82,000
56,000 56,000 0
52,000 52,000
318,000 318,000
318,000 318,000
1,000,000 -
60,000 60,000 60,000
70,000 70,000 70,000
44,000 44,000 44,000
82,000 82,000 82,000
56,000 56,000 56,000
52,000 52,000 52,000
318,000 318,000 318,000
318,000 318,000 318,000
4,000,000 -
2,000,000 -
120,000 120,000
140,000 140,000
88,000 88,000
164,000 164,000
112,000 112,000
104,000 104,000
636,000 636,000
636,000 636,000
2,000,000 -
120,000 120,000 120,000
140,000 140,000 140,000
88,000 88,000 88,000
164,000 164,000 164,000
112,000 112,000 112,000
104,000 104,000 104,000
636,000 636,000 636,000
636,000 636,000 636,000
4,000,000 -
2,000,000 -
120,000 120,000
140,000 140,000
88,000 88,000
164,000 164,000
112,000 112,000
104,000 104,000
636,000 636,000
636,000 636,000
2,000,000 -
120,000 120,000 120,000
140,000 140,000 140,000
88,000 88,000 88,000
164,000 164,000 164,000
112,000 112,000 112,000
104,000 104,000 104,000
636,000 636,000 636,000
636,000 636,000 636,000
552,500 -
156,000 156,000
300,000 300,000
31,500 31,500
- -
65,000 65,000 -
19,451,500 - 19,451,500
2,600,000 - 2,600,000
2,600,000 - 2,600,000
- -
2,600,000 2,600,000
- - -
16,851,500 -
- -
- -
- -
- -
16,851,500 -
826,000 826,000 -
885,500 885,500 -
983,500 983,500 -
808,500 808,500 -
945,000 945,000 -
868,000 868,000 -
927,500 927,500 -
927,500 927,500 -
55,000 55,000 -
59,200 59,200 -
59,200 59,200 -
63,400 63,400 -
73,200 73,200 -
51,800 51,800 -
60,200 60,200 -
59,200 59,200 -
967,500 967,500 -
918,000 918,000 -
967,500 967,500 -
895,500 895,500 -
1,116,000 1,116,000 -
846,000 846,000 -
895,500 895,500 -
846,000 846,000 -
1,264,500 1,264,500 -
60,200 60,200 -
56,000 56,000 -
57,900 57,900 -
43,400 43,400 -
63,400 63,400 -
80,800 80,800 -
64,600 64,600 -
56,000 56,000 -
- -
- -
RENCANA KERJA DAN ANG
BANTUAN OPERASION
TAHUN AGG
Kode Uraian
(1) (2)
BELANJA SEKOLAH
5.2.2 BELANJA BARANG DAN JASA
5.2.2.22 Belanja Barang Dana BOS
5.2.2.22.01 Belanja Barang Dana BOS
1.1 Pengembangan Standar Kompetensi Lulusan
1.1.3 Pelaksanaan Ujian Nasioanal
Bantuan Transport pendamping / Guru Les
Bantuan Transport Pengawas
Konsumsi Snack
Bantuan Transport Koreksi
Konsumsi makan dan minum
Kunsumsi Snak
Atk
Kertas
1.1.2 Pemantapan Persiapan Ujian / Try Out
Penggandaan Soal
Bantuan Transport Pengawas
Konsumsi Snack
Konsumsi Makan dan Minum
Kertas
1.2 Pengembangan Standar Isi
1.2. Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran
Konsumsi Rapat
1.2. Penyusunan Program Tahunan
Konsumsi Rapat
1.2. Penyusunan Program Semester
Konsumsi Rapat
1.2. Penyusunan Silabus
Konsumsi Rapat
1.3 Pengembangan Standar Proses
1.3. Pengadaan Sarana Penunjang KBM
ATK KBM
Kertas F4
Kertas A4
Tinta Printer
Staples (Isi Hekter) MAX No. 10
Stapler (Hekter) MAX No. 10
Penggaris Plastik 30 cm
Ballpoint Pilot BPTP
Ballpoint Faster C600
Buku tulis biasa 38 lembar
Buku Folio 200 LBR
Tip Ex
Penghapus Whiteboard kecil
Kertas Origami kecil (uk. 12x12)
Kertas Origami besar (uk. 15x15)
Spidol Witeboard
Double Tape 2"
Lakban 1"
Lakban OPP bening
Lakban 2" HITAM
1.3. Pelaksanaan PPDB
Konsumsi Kegiatan PPDB
Konsumsi Harian Panitia PPDB
Konsumsi Rapat Akhir PPDB
Cetak dan Penggandaan Kegiatan PPDB
Cetak Sepanduk PPDB
Fotokopi Formulir
Bantuan Transportasi Kegiatan PPDB
Transportasi Panitia
1.3. Program Ekstrakurikuler
Penyusunan Program Ekstrakurikuler
Pelaksanaan Ekstrakurikuer Kepramukaan
Perkemahan Jambore Akbar Tk. Kecamatan
Transportasi Pendamping
Transportasi Peserta
Konsumsi Peserta dan Pendamping
Pelaksanaan Ekstrakurikuer Olahraga
Bantuan Transportasi
Lomba Tk. Kecamatan OSN
Transport Pendamping
Transport Peserta
Konsumsi Peserta dan Pendamping
Lomba Tk. Kecamatan O2SN
Transportasi Pendamping
Transport Peserta
Konsumsi Peserta dan Pendamping
Lomba TK Kabupaten O2SN
Transport Pendamping
Transport Peserta
Konsumsi kegiatan
Pengadaan Alat Olah raga
Bola Kaki
Bola Volly
Raket Bulutangkis
Lempar Turbo
Bed Tenis Meja
Mengetahui
Komite Sekolah,
RUDI HARTONO
RENCANA KERJA DAN ANGGARAN SEKOLAH (RKA-S)
BANTUAN OPERASIONAL SEKOLAH (BOS)
TAHUN AGGARAN 2020
Harga
Volume Satuan Tahap I Tahap II
Satuan
(3) (4) (5) (6) (7)
ester Ganjil
(30 Org x 4 Tema x 1 Lbr) 120 Lbr 500 60,000
(35 Org x 4 Tema x 1 Lbr) 140 Lbr 500 70,000
( 22 Org x 4 Tema x 1 Kali ) 88 Lbr 500 44,000
(41 Org x 4 Tema x 1 Lbr) 164 Lbr 500 82,000
(28 Org x 4 Tema x 1 Lbr) 112 Lbr 500 56,000
(26 Org x 4 Tema x 1 Lbr ) 104 Lbr 500 52,000
( 159 Org x 4 Pb x 1 Lbr ) 636 Lbr 500 318,000
( 159 Org x 4 Pb x 2 Lbr ) 636 Lbr 500 318,000
ester Genap
(30 Org x 4 Tema x 1 Lbr) 120 Lbr 500
(35 Org x 4 Tema x 1 Lbr) 140 Lbr 500
( 22 Org x 4 Tema x 1 Kali ) 88 Lbr 500
(41 Org x 4 Tema x 1 Lbr) 164 Lbr 500
(28 Org x 4 Tema x 1 Lbr) 112 Lbr 500
(26 Org x 4 Tema x 1 Lbr ) 104 Lbr 500
( 159 Org x 4 Pb x 1 Lbr ) 636 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 636 Lbr 500
ester Ganjil
(30 Org x 4 Tema x 2 Lbr) 240 Lbr 500 120,000
(35 Org x 4 Tema x 2 Lbr) 280 Lbr 500 140,000
( 22 Org x 4 Tema x 2 Kali ) 176 Lbr 500 88,000
(41 Org x 4 Tema x 2 Lbr) 328 Lbr 500 164,000
(28 Org x 4 Tema x 2 Lbr) 224 Lbr 500 112,000
(26 Org x 4 Tema x 2 Lbr ) 208 Lbr 500 104,000
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500 636,000
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500 636,000
ester Genap
(30 Org x 4 Tema x 2 Lbr) 240 Lbr 500
(35 Org x 4 Tema x 2 Lbr) 280 Lbr 500
( 22 Org x 4 Tema x 2 Kali ) 176 Lbr 500
(41 Org x 4 Tema x 2 Lbr) 328 Lbr 500
(28 Org x 4 Tema x 2 Lbr) 224 Lbr 500
(26 Org x 4 Tema x 2 Lbr ) 208 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500
ester Ganjil
(30 Org x 4 Tema x 2 Lbr) 240 Lbr 500 120,000
(35 Org x 4 Tema x 2 Lbr) 280 Lbr 500 140,000
( 22 Org x 4 Tema x 2 Kali ) 176 Lbr 500 88,000
(41 Org x 4 Tema x 2 Lbr) 328 Lbr 500 164,000
(28 Org x 4 Tema x 2 Lbr) 224 Lbr 500 112,000
(26 Org x 4 Tema x 2 Lbr ) 208 Lbr 500 104,000
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500 636,000
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500 636,000
ester Genap
(30 Org x 4 Tema x 2 Lbr) 240 Lbr 500
(35 Org x 4 Tema x 2 Lbr) 280 Lbr 500
( 22 Org x 4 Tema x 2 Kali ) 176 Lbr 500
(41 Org x 4 Tema x 2 Lbr) 328 Lbr 500
(28 Org x 4 Tema x 2 Lbr) 224 Lbr 500
(26 Org x 4 Tema x 2 Lbr ) 208 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500
( 159 Org x 4 Pb x 2 Lbr ) 1272 Lbr 500
Menyetujui
Kepala SD Negeri 9 Durian Sebatang Bendahara
143,100,000
123,648,500
2,600,000
16,851,500
7,057,000 7,057,000 7,057,000
5,774,000
2,800,000 2,800,000 -
2,100,000 2,100,000 -
147,000 147,000
200,000 200,000
420,000 420,000
42,000 42,000
- -
65,000 65,000
1,283,000 -
156,000 156,000
600,000 600,000
42,000 42,000
420,000 420,000 -
65,000 65,000 -
1,680,000 - 1,680,000 1,680,000
- - -
420,000 420,000 -
- -
420,000 420,000 -
- -
420,000 420,000 -
- -
420,000 420,000 -
23,983,000 - 23,983,000 23,983,000
8,032,000 -
-
1,235,000 1,235,000
1,235,000 1,235,000
1,620,000 1,620,000
50,000 50,000
150,000 150,000
60,000 60,000
135,000 135,000
-
270,000 270,000
75,000 75,000
60,000 60,000
272,000 272,000
590,000 590,000
20,000 20,000
1,800,000 1,800,000
40,000 40,000
90,000 90,000
90,000 90,000
240,000 240,000
1,100,000 -
-
300,000 300,000 300,000
250,000 250,000 250,000
-
220,000 220,000 220,000
30,000 30,000 30,000
-
300,000 300,000 300,000
3,080,000 -
3,080,000 -
-
-
600,000 600,000 600,000
500,000 500,000 500,000
1,980,000 1,980,000 1,980,000
11,771,000 -
-
-
500,000 500,000 -
600,000 600,000 -
300,000 300,000 -
- -
2,400,000 2,400,000 -
2,400,000 2,400,000 -
1,050,000 1,050,000 -
- -
675,000 675,000 -
675,000 675,000 -
900,000 900,000
-
550,000 550,000
450,000 450,000
600,000 600,000
371,000 371,000
300,000 300,000
- -
15,900,000 - 15,900,000
- - -
10,800,000 10,800,000 10,800,000 - -
1,200,000 3,600,000 3,600,000 - -
- -
600,000 1,200,000 1,200,000 -
300,000 300,000 300,000 -
16,482,000 - 16,482,000
- -
- -
- -
- -
400,000 400,000 -
3,000,000 3,000,000 -
4,050,000 4,050,000 -
2,700,000 2,700,000 -
800,000 800,000 -
672,000 672,000 -
960,000 960,000 -
3,000,000 3,000,000 -
900,000 900,000 -
14,076,000 - 14,076,000
4,032,000 12,096,000 12,096,000 - -
- -
- -
420,000 420,000 -
- -
300,000 300,000 -
- - -
- -
- - -
- -
420,000 420,000 -
840,000 840,000 -
33,918,000 - 33,918,000
- - -
7,200,000 -
2,400,000 7,200,000 7,200,000
3,000,000 -
1,000,000 3,000,000 3,000,000
-
3,000,000 9,000,000 9,000,000
14,718,000 -
4,725,000 -
-
450,000 1,350,000 1,350,000
-
675,000 2,025,000 2,025,000 -
-
450,000 1,350,000 1,350,000
-
7,710,000 -
1,200,000 1,200,000 1,200,000
900,000 1,200,000 1,200,000
1,500,000 1,500,000 1,500,000
360,000 360,000 360,000
750,000 750,000
300,000 300,000
1,200,000 1,200,000
1,200,000 1,200,000
-
2,283,000 -
-
1,193,000 1,193,000 1,193,000 #REF! #REF!
240,000 240,000 240,000
-
850,000 850,000 850,000 - #REF!
10,552,500 - 10,552,500
2,000,000 -
1,000,000 -
60,000 60,000
70,000 70,000
44,000 44,000
82,000 82,000
56,000 56,000 0
52,000 52,000
318,000 318,000
318,000 318,000
1,000,000 -
60,000 60,000 60,000
70,000 70,000 70,000
44,000 44,000 44,000
82,000 82,000 82,000
56,000 56,000 56,000
52,000 52,000 52,000
318,000 318,000 318,000
318,000 318,000 318,000
4,000,000 -
2,000,000 -
120,000 120,000
140,000 140,000
88,000 88,000
164,000 164,000
112,000 112,000
104,000 104,000
636,000 636,000
636,000 636,000
2,000,000 -
120,000 120,000 120,000
140,000 140,000 140,000
88,000 88,000 88,000
164,000 164,000 164,000
112,000 112,000 112,000
104,000 104,000 104,000
636,000 636,000 636,000
636,000 636,000 636,000
4,000,000 -
2,000,000 -
120,000 120,000
140,000 140,000
88,000 88,000
164,000 164,000
112,000 112,000
104,000 104,000
636,000 636,000
636,000 636,000
2,000,000 -
120,000 120,000 120,000
140,000 140,000 140,000
88,000 88,000 88,000
164,000 164,000 164,000
112,000 112,000 112,000
104,000 104,000 104,000
636,000 636,000 636,000
636,000 636,000 636,000
552,500 -
156,000 156,000
300,000 300,000
31,500 31,500
- -
65,000 65,000 -
19,451,500 - 19,451,500
2,600,000 - 2,600,000
2,600,000 - 2,600,000
- -
2,600,000 2,600,000
- - -
16,851,500 -
- -
- -
- -
- -
16,851,500 -
826,000 826,000 -
885,500 885,500 -
983,500 983,500 -
808,500 808,500 -
945,000 945,000 -
868,000 868,000 -
927,500 927,500 -
927,500 927,500 -
55,000 55,000 -
59,200 59,200 -
59,200 59,200 -
63,400 63,400 -
73,200 73,200 -
51,800 51,800 -
60,200 60,200 -
59,200 59,200 -
967,500 967,500 -
918,000 918,000 -
967,500 967,500 -
895,500 895,500 -
1,116,000 1,116,000 -
846,000 846,000 -
895,500 895,500 -
846,000 846,000 -
1,264,500 1,264,500 -
60,200 60,200 -
56,000 56,000 -
57,900 57,900 -
43,400 43,400 -
63,400 63,400 -
80,800 80,800 -
64,600 64,600 -
56,000 56,000 -
- -
- -
RENCANA PENGGUNAAN DANA
TAHUN AGGARAN 2019
Jumlah 544,860,000
Menyetujui
Kepala SD Negeri 9 Durian Sebatang Bendahara BOS