Htl 1dtri 3

RENCANA KER]A ANGGARAN SEI(OT.AH

PER KEGIATAN RKA SP.5.1

TAHUil ANGGARAN 2O2O

i nr nl notr c - cM^it r v^AlhlNau^t tD

Standar t'{asbnal standar Proses

Program 1.01.01.09215,062. - Biaya Operasional Pcndidikan Daerah Sekolah Men€ngah Atas
Kcgiatan 1.01.01.09215.062.09a15. - KEGTATAN BOP SMA
Lokasi Kegiatan Kd. Kandanghaur

Pagu Kegiatan Rp. 878.700.0@,00 ( Detapan ratus tujuh puluh delapanjda tuiuh ratus ribu rupiah )
Tanggal Mulai 01 Juli 2020
Tanggal BcFkhir 31 Dessmber 2020
Indikator & Tolok Ukst Kln€da Kcaiatan Bel.njs Langsuno
Indilrator Tolok ljkur (Inerle Tarost Klnedr
Capaian Pr€Eram

Masukan

Kcluaran

Hasil

Ke{ompok sasahn Kegiatan :

Rlncian Anggaran B€l.nia L.ngsung

M6nurut Prognm d:n Per Keglatan Sekol*h
Rlncl.n Penghltungan
Kode Rek€ning UEiln Jumlah (Rp)
Volume Satuan Harca sturn
1 2 3 4 5 6=(3x 5)
878,70O.0OO,0O
?: ., . ,
6ELArTA
I
I
I
?:1' , .
BEt Afl.tt lll{Gsut{G
I
878.700,0010,00

745xe5.ooo.oo
|
3:72: .. BELATTIA EINA'IG DATI JASA I
5:?'?4! Bchnjr Bah.r P.lll Hrbk i ee.ror.mo,m l
8€hnF_ Aht lulb Kanttr 27.93?qorQo I
:,z? 01:oL I
Belanla Aht TulF
\!ow LO{) paket ,1*1ow*l ,1011*o,yl
5.2.2.01.03. Belania Aiat Lhffl dan Ef€kEmik t.270.m0,00
I |
Eelania Aht Lktrk dan ehltmfi. 1.0a I
hl,: t7.270.0M,00t' Lt.2t0.000,00 I

f6n4gl Mall3iq 9499 P*

Behnla 6.600.0m,00 I
I
u**li
l:?.91m
BelanJa knndglqaEtai aitti', ,,0*,ry1 o.i.r*,*l
Be lailk krangko, lthtez i @3000 6w*l t r1"y ,,*,*l ,4W@O,;l
s:.zorns. Belanta Perahtil Kebersihil dffi 8ahil zo.mo.mo,oo I
tsrnEFil .
I I I
hket ,0.*.*,.*) *.*.*o,*l
s:,2 gr,1o
Bebnp Alat KebeEl'ran

Eehnh Ookumentasl dan.publikasl

'*l I t ut.ooo,oo
. I

Belahia se@nduk LNI n*a 1,t*,"*,i,*1i +.sooonml

Eehnia tulho L(n

I
I i: 1!P:Y:m 3
lywy]
s:.ror.iz, EehnJa Pealatadperlengkapan CSah Raga Pakai 6000.m,00 I

Hibts' . . .
I

DcbnF AEt uEtt uga rlo 6M,ffi,;) 6.0MffiO,OOl

5.2.2.01.;. a"lunju llut-"htnu.ah fangga/Dapur Pakai o.r*.*,* I

HaqF I

Belanja llat Ahl Rureh fangga 1.00

rk: 1ri*o,,i +ry^*,qoJ
Bcbni! Elhtn/Mltcri.l 2el.:1?3:50o-0o
5r? 3:;'
5.2.2.02'01. Behn.la Bahan Baku Bangumn ?13.i71.s00,m

Selaoj,a Sahan Eaku Bangubil tutElilDrnn 1.00 Ou*"t tn.*.0*,* 3g.frO.An 00

Ruang Xepek
Eehnja Eahan Eaku BaEgMn hrhfuan PaNn lJtt) hket ,,;t*,; ,.ti.t ,*
.ladw .

BebnJa khah Bak, Bangann fukan 1.00 hket ,ir.rrr.o*,1.* tr..ti'u.*,i

Tutpat Duduk Sim
I

I
.

Eelanh Baha\ Baku tuoguBn PebaiLan Rak 1.(n hket it."rt.o*,* u'z'oni
I seryta Depan Kebs
I aednp unan nt<u Eangunan krbaikan saung LAO
pi*rt ?.;.*,; i;.*",*
Kavu

I Bela,ia Bahan Eanlunan kftaikan RBflg Auta 1.U) it"i or*.*,* ;;,*,;
I xetil
I

actania *nan ea*u Eangman turfuikan Ruang

I nk4
1.A Paket iti.*',* t;..t;.**.;

r
I
p"iui to-ll:.m,n ,o..ror.o*,i
I B"bnj" Buh", Brngurun Pertakan saung 1.00

| 4a**q
I
B:hnia 1ahil BanguBn turbalkil 1.00 ,"1* ln tls.ogo,.* tn..iit,,*,oo --At'
I Rak Buku (
 Hal 2 dari 3

t 2 3 4 5 6=(3x s)
5.2.2.UZ.OL Sebnja bha, tungawn hrbkan Wzr t.d) Aket 23.64/,&M,0O 23.647,0&],U)
Respan Air
tubnla Bahao Blt.Eumn Saluan Air hket 51W.Un$
!.ffi 5.IN.OW,OO
EalanJa Bahao Eangunn hih*an Phfon 1.M Paket ti.ir.*0,* t.;t."",;
Kelas. - .

Eelanp hhan knguhan Pemllhamh Ruang L00 n*"t 13.flfr.o&,ffi LJ.5U|offi,w

os$
5,2.2.OLOZ. BelanF Eibit Pohon/Tanamt

hhd/Ta@mn Oun
'--,;,*,;
BebtJa B!!t 1.d) 2,0(D,M,M 2:M.y4p
!.22.9106. 8€hnla Bahan PenoltottarvPnksk
. .1.000,ry,ry
krmtddf, y.k! s..ry.
&lanh tuhan t,ao /,m.0w,ffi 7:m.afiry
^li
5.2.2.O2.O7.
ry91! F!91 F91 r9ryi{hgfn4qt q.000.000100
Bepnia tupl reyy!
9!y149! Ib, t.N nf"t 9.M,N,m 9.ON,OOO,OO

t,? ?i, 8cboJ. Jis K.mor . ?11:919:m,@

5-12.?,93:04. gehnja tangganan Surat Kabarnlallhlr
1800.0mq
B€ldnh Langgdna
.Sant Kalar 24.00 u, 7S-frM,tu 1'M'M,M
5.2.2-03.14. B€lania PaJa!(
1'919ffirm
Belanja hlak Kuda trket
!.00 !'o!!:V,N 1.It'9:P
ir.r.or.rr. J1s.Prd6j
Bdants
'''.. ltr'1PsrT
ilela,litzrM y!s!qyr! yP Mlu?! 1,02o.0o Jffi 85.AnN $19:9:N
&h,ia.le.Msi.ru(s.1) 1M htel 3!:1ry'arye
a?.4alM,oa
khnh)e hdd ru (sM) L(n ;kt ?.ryMa'ry 9:6U.Un,ry
EclanJa lat. kd*i tul Eendahan
!.n hir;
!44MtP 4.,5M,AnU)
kknld.ht Fo!6i WaP Xebs 1.M hket o96V,tW,q 2A.M.OOO,tp
Jasa Ptds I 9l?.^ly 100 i1t1t 6:M@N
Be la nJa
!ry.w,N
5.2.?.03.37. B€hnja )e.T€naga KsF Nm Pegilai 83.678.m0,00
Eehali lffi TeMga Ke.Ja kMlam RuDg 1.O0 Fket 3,M),tpo,N 3.m.anN)
Kepsek

UFh fetwa Keria k$dila! Mdinq !.oo

n*"i 8!!:M,oo 81o,0<n {n
UN! r! kiltc k rba iklr ta u.t !s! ra y,t! 1..00 hket
!3?7ry1Y tt io*,i
W! l4anc tuftakan lll sloalt l.oo lil ?M:wtP 3:!9'W:@

"
u.ry_h
lub.nE tuftalaa rayL, Dulltf sbw !v hket
pir*
f'79:Y,9 6:7m.ry.ffi
,u. .ah
tylalar w*a*a1 yy Ked lrylS !.M l:79:NnY 3:l{'P:M
u.ry,h
lwq Pikp!
Iy nt"i 3:1Y'ffi:9
lybnc leryfan !:m:WQ
uryh tukans petuatkan hket
?!!! ryly?! LOO
!!:w:w,P t1.5m.mo,txl
uqh Nbaikan nk baku m*ut
tukang
t'? Jffi:MrP 3:gtyr.oerala

uph tu*aug petbakao Fgat tempat wFil 1.00 A,ftei 10.425.00a,M 10,425,UnW
air
' ''-l
Belaui .Iaa kol6i Takang Perbakan Kipx 1.U) ;k n**-*l 4.750.N0.N
dan Soud

,p1k t Fls p-.!"P Mos kffinhn ,v Pari 4.W.0{n 0o, ,;*r,;

. UNh tukrng Salann
tv ;tu, 1.49.oMtM: 3:!P'Y:4
tlqah Etta*an.phlw kehs 7tn hket 3:195:w0,N
!u!11q 1!?1:wt?
UNh htkang turbalkat Pktu !'00
nta 81q:ry!ry !!!'P:n
. uprh tukang pelbdlkan ru1qc osE . !.oo
;k"t !:28:WP 1:lls,m.t9
trlyi:4pbp Ly ir* ,..qfl:Notm 6:!fl.N0.ry
Ptiht! 1.00 7.offi.0u,0o
.selvb fk"r. ".7:W !:?
E:2.2.O6,
.
Eclsnia gctft dln Pcnggandaae
15.6o::0ooJ0o
EelanF
fz?'F:91' letak 93:llq0o,oo
Sehnla Cehl l6rtu ftryts,fia*u Satqtuo hket 12.3s5.Wq N 1t355.ffi,m
Kegi4btt Skw
5.2.2.06.02. 8€hlla Pnqgillall/tu59pl 11.250.000,00

BtPt ry,b P p! 4dn t' iitra s s ekda h

i 1.00 Aftt 11 .zg.una) 1r*.0*,i
s:,1 ooor Eehnja PenJilklan
1.0oo.00otm
EebnJa knilitan 1.tx, iro |m:W,9. aw..sqM
5.2,2,10. Bclanl. S€m Pslcngkapen dan Fcnlat n 3.737.50O,OO
lQ!4eI.. .... .

s,z.z, ro,q1 B€hnia SM i,l€Ja/XuFl 787.500,00

EehnJa sew KuBl 22iln bh

!:9rm ,riuo,i
5.2.2.10,07. 3€hnF Sffi Sdnd Sysbm/Aht t46ik/Abt 2.950'000,00
stulig.. . .

8etdda Sew SenC st&tun !.P

LOO
Set

nit*
r.79.M,fl
1.2W,0U,N
L75a.OOA,A'

t.ri.o*,i .f
I
 Hal 3 dari 3

I 2 3 4 5 g=(3x 5)

!:1'?:!l, fln'la l.l.r!a11 o:l tr.T:l!! i.l{oo:ooo.m

1,2:? 1.191' Plln l3lotllgil Tlyl1n Pilcfnlgl . -7.?smtP
Belanh tlakaMn &n niNlMn Hg! 1.00 Paket
l:m:w,9 -7..am.A.OO. aOO
5.2.2.17,02. B"lllll Mukulll g1l Mr.n!m1n
!!Fdt 1?lTm4
EePnia rhkan.alt yt!ry! R!p! t.N hket 19.zfl,MA,N
4an. |e:l?'w:9
5-1r.2 1l; Eelanla I'talGlgl 1311
Mlrllln Tam!
1'9mmrP
8e!4t tlalalp! dan
rylryp? rAf! 1.00 *i': g,o*.,*,* 6:WP9?
5,2.2.11.06. Bdanrd tlakanan dan Minman-l-mbur
91$'mo,o0
8"P!,h t'9F.y| ryy! *l tffi ! ! | ry?8 1-&j At"t 19.4fi,M,N 19.4fr,&,Ot)
5:2::151. B.qljs Pef !u! giif: Pr{l ?mrlmi 11:m:@'@
5.2.2.15.02. EdanJa perlElamn Dind Dahm DaeEh PNS 12.000.000,@
Prfiirel.
Selani, tudabMo DiN ry ?y,p! 1.tn
ry, !?:ffi:wP D.OA0.mo,N
it lrtt' .
BGbiir PdFbi.E Dh..:lloo lllf r.99949*
t2?'!l:a2' ryFlla. PerFlll'9l 9iro DgFm.D.a9l4 lg' Pils
9'mmrP
tubala tulalaw dtBs Mo Pl,lS. !.oo
itri t*0.*i e:9%M
Etttl 8cLtrF PcnElilrar?rn 199qooo,oo
u,rr-rl,ot gelanja PengljtBr3gn Kgmlut9f 5.000.000100

8e! nlt Pe reliha

ryat1
K*rry!? | 1.@ n&,t i.*0.*,* 5'MWM
5.23. EF.^nr.lMoD ! tsryo?rq9o.oo
t,rt.tt. E€lrn,l l.lod.l p6gad.an Pcrlcngtrp.n 20.215.0OO,OO
lqnts{. . .

5.2.3.11.19.
F9!" I{9lfPdgl MrrlTlTPr 5,000.000,00

ry94?ryllr Ltn P?k": 5.affi.N0,u) tr*,*,;

1'.'91i" 8.Fll" l,rg:lP""g"dpl Fry: fpln 1l'P!:@s
8.htla KlFs Angh otfr 1.U) dl" 15.225,WO,fr
f4rNa,00
5.23.13. BcLDi. ilodrl Pcis{*! ti.tFllil 33.2tO:0OO,OO

1,,1i1* Behnja l4odal Pengadaan KuEl Keria .. 11'?S,m94l

EelaDia ku6l crt6 uotuk Aala kecfl r.00 i*"t 33Jg.W,(n nl7mr?
5.13.lll. Echrla Hodal Patrgadaatr PGmLbn t.395.OOO,@
Dapur
Behnta ltodal Pflgadaan Kulkas 5.395.000,00
9,T 11ot
Eehnja Modal Kulkas 1.U' bh 5.395.W,ffi t*i*,i
5.23.15. B€l.nJr ModNl Pslladiln Pcnghhs 16.5@.OOO,0O

Elelrg!|! Fq,q|li.Iqnggq. .. ...

i,ir tlot PelanFl4odglPelqadufl.qrdyn.. .. ..
16.5@.mo,fi)

Bellia educ 1.tn Paket

!!'.ffi:wtfl t;;*,,;
5.13,15, lclanF }.lodrl htrg{lT rh}.:ht ilud!1 +.ry9t9'm
:i1iqr, BelanJa- Modal Penoadaan Kamen 12.500.m9,0o

.8€9njtCCW.. ...
1.&] hkt tr.*.i,* 12.,flu.@o,ry
t.23.27. BcLrll llodNl Pengrdun 26.ait5.0oo,m
Buku/Pcrpust h?1. .

s.z1i:' 8d9ll loql P"ng{"1.".9yk1

F!:i!9p{?
26.435mO,00

Behnh Ba!! kryasakaal 1.M lbLct 26.$5.enN ,oott*oi

5.23.2l. Bclan a lilodal Pcng.d..n 8.nllg 5.OOO.qn,OO
l

$$9r_!! (9F.nhr! d!_a. KcbudayrNn .

s.0o0.000,s
:',1 !:hlia. l.rS{ Pe,ryaltat.F l9Fl f9:!lP! . .
"'"t:'. t;.r*,;
. .sePnia.Aht {?:nian . .
1.,00
rk: IV:w(
5.23.29. ffi nh l,lodrl Pcrgtdrtn l"tmt/Tfr * 1:t.5oo.ooo,oo l

drtr Pohfl/Trnrmn
5.2.3.29,03. B€lanF Hodal Pengadaan Tinaman 12.5@"000,00

BelanJa Tffimn L00 Attt ir.*.*.n tr.*.0*,*

Jumbh 878,70O,OOO,OO

Kab.,Irdramayu, 31 D€s€mber 2019

,b.llrD.$c8OP
7

SIT{ARYO
NrP. 19771103 200901 I 003
l

,a1