R Format Dan Alokasi Anggaran RKPA TA 2020

KABUPATEN WONOSOBO
RENCANA KERJA PERUBAHAN ANGGARAN

SATUAN KERJA PERANGKAT DAERAH
RKPA - SKPD )
TAHUN ANGGARAN 2020
URUSAN PEMERINTAHAN : 1.01 Urusan Wajib Pelayanan Dasar Pendid

ORGANISASI : 1.01.01. Dinas Pendidikan Pemuda dan Olah
( SMP NUSANTARA )
Kuasa Pengguna Anggaran

A. Nama : Pawit, S.Kom.
B. NIP :-
C. Jabatan : Kepala SMP Nusantara
Kode Nama Formulir
RKPA - SKPD 2.2.1 Rincian Rencana Perubahan Anggaran Belanja Langsung me

Program dan Kegiatan SKPD
KABUPATEN WONOSOBO

RKPA - SKPD )
TAHUN ANGGARAN 2020
: 1.01 Urusan Wajib Pelayanan Dasar Pendidikan

: 1.01.01. Dinas Pendidikan Pemuda dan Olahraga
( SMP NUSANTARA )
: Kepala SMP Nusantara
Nama Formulir
Rincian Rencana Perubahan Anggaran Belanja Langsung menurut

Program dan Kegiatan SKPD
PEMERINTAH KABUPATEN WONOSOBO
TAHUN ANGGARAN 2020
URUSAN PEMERINTAHAN : 1.01 Urusan Wajib Pelayanan Dasar Pendidikan
ORGANISASI : 1.01. 1.01.01. Dinas Pendidikan, Pemuda dan Olahraga
PROGRAM : 1.01. 1.01.01.24 Penyediaan Belanja Operasional Sekolah (BOS)
KEGIATAN : 1.01. 1.01.01.24.01 Belanja Operasional Sekolah (BOS)
LOKASI KEGIATAN : SMP Nusantara
Jumlah Tahun n-1 : Rp - (….......................................... )
Jumlah Tahun n : Rp 268,400,000 (Dua ratus enam puluh delapan juta empat ratus ribu rupiah )
Jumlah Tahun n+1 : Rp - (….......................................... )
Latar Belakang Perubahan : Perubahan alokasi penerimaan dana BOS yang disebabkan adanya perubahan jumlah siswa, penerimaan BOS Afirmasi dan p
INDIKATOR & TOLOK UKUR KINERJA BELANJA LANGSUNG
TOLOK UKUR KINERJA
INDIKATOR
Sebelum Perubahan Setelah Perubahan
Capaian Program Sekolah Terakreditasi Sekolah Terakreditasi
Masukan Tersedianya Dana Tersedianya Dana
Keluaran Laporan BOS Laporan BOS
Hasil Terlaksananya proses pembelajaran Terlaksananya proses pembelajaran
Kelompok Sasaran Kegiatan : Belanja Operasional SMP Nusantara

RINCIAN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM DAN KEGIATAN
SEBELUM PERUBAHAN
Rincian Perhitungan
KODE REKENING URAIAN
Vol. Satuan Harga Satuan
1 2 3 4 5
1.01. 1.01.01.24.01. 5 BELANJA

1.01. 1.01.01.24.01. 5.2 BELANJA LANGSUNG
1.01. 1.01.01.24.01. 5.2.1 BELANJA PEGAWAI
1.01. 1.01.01.24.01. 5.2.1.04 Belanja Pegawai Dana BOS
1.01. 1.01.01.24.01. 5.2.1.04.01 Belanja Pegawai Dana BOS
1. Honorarium Non PNS
Honorarium Pegawai Honorer/Tidak Tetap
- Honorarium bulanan Guru Honorer (GTT) / PTT 12 JOB 6,480,000
(dirinci)
Paraf Peneliti 1 ………………………………………………………
GTT 1 Orang 12 OB 1,100,000
GTT 1 Orang 12 OB 1,100,000
GTT 1 Orang 12 OB 1,100,000
GTT 1 Orang 12 OB -
GTT 1 Orang 12 OB -
GTT 1 Orang 12 OB -
GTT 2 Orang 12 OB -
GTT 1 Orang 12 OB -
GTT 1 Orang 12 OB -
PTT 1 Orang 12 OB 830,000
1.01. 1.01.01.24.01. 5.2.2 BELANJA BARANG DAN JASA
1.01. 1.01.01.24.01. 5.2.2.22 Belanja Barang dan Jasa Dana BOS
1.01. 1.01.01.24.01. 5.2.2.22.01 Belanja Barang dan Jasa Dana BOS
1. Belanja Bahan Pakai Habis
- Belanja Alat Tulis Kantor
1. Try Out UN Kabupaten 1 paket 1,200,000

2. Penilaian Tengah Semester 2 paket 550,000
3. Ujian Praktik 1 paket 700,000
4. Ujian Sekolah 1 paket 400,000
5. Penilaian Akhir Semester 1 1 paket 550,000
6. Penulisan Ijazah 1 paket 125,000
7. Kepramukaan 1 paket 350,000
8. PPDB 1 paket 2,650,000
9. MPLS 1 paket 750,000
10. Administrasi Sekolah/Kantor 1 paket 8,382,000
11. Pengolahan, pencetakan, dan penggandaan nilai raport 1 paket 1,200,000
- Belanja Alat Listrik Dan Elektronik :
1. Lampu Pijar 110/220 Volt 15 Watt 25 buah 6,240

2. Lampu TL 15 Watt 5 buah 31,200
3. Stop Kontak Out - Bouw 7 buah 26,000
4. Stop Kontak Bouw 5 buah 28,080
5. Saklar Nym 2,5 x 2 Mm 8 buah 12,480
6. Kabel Eterna NYA 1 x 6 20 buah 6,240
7. Fiting WD 4 buah 10,400
Paraf Peneliti 1 ………………………………………………………

- Belanja Perangko, Materai Dan Benda Pos Lainnya
1. Materai 6000 40 lembar 6,000

2. Materai 3000 120 lembar 3,000
- Belanja Peralatan Kebersihan Dan Bahan Pembersih :
1. Sapu Ijuk 10 buah 17,000

2. Sapu Lidi 6 buah 4,200
3. Engkrak Plastik 8 buah 18,000
4. Tempat Sampah 8 buah 20,000
5. Kain pel 5 buah 15,000
6. Sulak 10 buah 19,000
7. Serbet 6 buah 6,000
8. Sikat WC 4 buah 14,000
9. Alat pembersih kaca 2 buah 10,000
10. Keset Lantai 8 buah 15,000
11. Ember 6 buah 25,900
12. Gayung 6 buah 9,400
13. Sabun cuci 7 buah 6,000
14. Sabun pembersih lantai 7 buah 8,000
15. Pembersih kaca 8 buah 10,000
16. Bensin pemotong rumput 24 buah 10,000
17. Pengharum Ruangan 8 buah 38,700
- Belanja Pengisian Tabung Gas 36 buah 25,000
- Belanja Dekorasi Dokumentasi dan Publikasi (Iklan, Spanduk

dan Lain-lain)
1. Belanja publikasi iklan PPDB 1 paket 1,000,000
- Perlengkapan Kegiatan
1. Handshoap
2. Handsanitizer
3. Masker
4. Cairan Disinfektan
5. Thermo Gun
2. Belanja Cetak dan Penggandaan:

- Belanja Cetak
Paraf Peneliti 1 ………………………………………………………

a. Naskah soal Ujian Sekolah 1 paket 4,200,000
b. Naskah Soal Penilaian Akhir Semester 1 1 paket 4,100,000
c. Naskah Soal Penilaian Akhir Semester 2
d. PPDB 1 paket 1,400,000
e. Buku Induk 1 paket 150,000
f. Kertas logo berwarna dan water mark untuk Raport 1 paket 500,000
- Belanja Penggandaan / fotocopy
(dirinci)
1. Administrasi Kantor 1 paket 5,870,760
2. Penilaian harian 1 paket 2,860,000
3. Penilaian tengah semester 1 1 paket 2,106,000
4. Penilaian tengah semester 2 1 paket 2,106,000
5. Ujian praktik 1 paket 780,000
6. Ujian Sekolah 1 paket 750,000
7. Naskah Soal Ujian Sekolah Mapel Muatan Lokal 1 paket 650,000
8. UNBK
9. Penilaian Akhir Semester 1 1 paket 1,150,000
10. Penilaian Akhir Semester 2
11. Penulisan Ijazah 1 paket 150,000
13. MPLS 1 paket 150,000
14. PPDB 1 paket 250,000
- Belanja Penjilidan 1 paket 3,520,000
3. Belanja Bahan/Material :
- Belanja Bahan Obat-Obatan 1 paket 1,300,000
4. Belanja Jasa Kantor

- Belanja Air 12 bulan 555,000
- Belanja Listrik 12 bulan 535,000
- Belanja Surat Kabar/Majalah 12 bulan 180,000
- Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 12 bulan 890,000
- Belanja Iuran kepesertaan (pendaftaran kegiatan)
Paraf Peneliti 1 ………………………………………………………
1. Lomba MAPSI 1 paket 500,000

3. KSN dan KGN (IPA, IPS dan MATEMATIKA) 1 paket 150,000
- Uang saku kegiatan/rapat :

(Honorarium Kegiatan)
1. POPDA 1 paket 2,200,000
2. MAPSI Kabupaten 1 paket 2,100,000
3. Pelaksanaan UNBK
5. Belanja makanan dan minuman

- Belanja Makanan Dan Minuman Harian Pegawai 1 tahun 11,514,000
- Belanja Makanan Dan Minuman Rapat
1. Rapat Gladi Bersih UNBK

2. Rapat persiapan Tahun Pelajaran Baru 1 kegiatan 180,000
3. Rapat PPDB 1 kegiatan 180,000
4. Rapat Persiapan UNBK
5. Rapat Persiapan Ulangan Tengah semester
6. Rapat Persiapan Ulangan Akhir semester
7. Rapat kerja sekolah
8. Rapat Kenaikan Kelas
- Belanja Makanan Dan Minuman Tamu 1 tahun 1,800,000
- Belanja Makan dan Minum Jamuan Peserta/Panitia
1. Penilaian tengah semester 1 1 kegiatan 1,260,000

2. Penilaian tengah semester 2 1 kegiatan 1,260,000
3. Ujian Praktik 1 kegiatan 1,050,000
4. Ujian Sekolah 1 kegiatan 1,050,000
5. UNBK
6. Penilaian Akhir Semester 1 1 kegiatan 1,260,000
7. Penilaian Akhir Semester 2
8. Kepramukaan 1 kegiatan 2,200,000
9. PPDB 1 kegiatan 1,210,000
10. MPLS 1 kegiatan 420,000
Paraf Peneliti 1 ………………………………………………………

6. Belanja Pemeliharaan gedung, kendaraan dan alat kantor
- Belanja Pemeliharan Bangunan Gedung 1 paket 2,000,000
- Belanja Pemeliharan Peralatan 1 paket 5,000,000
7. Belanja Perjalanan Dinas

- Belanja Perjalanan Dinas Dalam Daerah 5 sampai 25 Km
1. Belanja perjalanan dinas dalam daerah non PNS jarak 6 Km. 150 50,000
Paraf Peneliti 1 ………………………………………………………

1.01. 1.01.01.24.01. 5.2.3 BELANJA MODAL
1.01. 1.01.01.24.01. 5.2.3.29.02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer
- Pengadaan Laptop
1.01. 1.01.01.24.01. 5.2.3.82 Belanja Modal Aset Tetap Lainnya - Pengadaan Buku
1.01. 1.01.01.24.01. 5.2.3.82.01 Belanja Modal Aset Tetap Lainnya - Pengadaan Buku Ilmu Pengetahuan 1 paket 23,300,000
Umum
JUMLAH
Rencana Penarikan Dana Per Triwulan
Triwulan I : Rp 54,900,000
Triwulan II : Rp 103,700,000
Triwulan III : Rp 54,900,000
Triwulan IV : Rp 54,900,000
JUMLAH : Rp 268,400,000
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
Tim Anggaran Pemerintah Daerah :

No Nama NIP
1
2
3
RAN
FORMULIR
AH
RKPA-SKPD 2.2.1
penerimaan BOS Afirmasi dan penerimaan BOS Kinerja

BELANJA LANGSUNG
TARGET KINERJA
elah Perubahan Sebelum Perubahan Setelah Perubahan
B B
Rp 225,500,000.00 Rp 268,400,000.00
12 bulan 12 bulan
100% 100%
URUT PROGRAM DAN KEGIATAN

AT DAERAH
LUM PERUBAHAN SETELAH PERUBAHAN
Bertambah / (Berkurang)
Jumlah Rincian Perhitungan Jumlah
( Rp ) Vol Satuan Harga Satuan ( Rp ) Rp. (%)
6=3X5 7 8 9 10 = 7 x 9 11 = 10 - 6 12
225,500,000 268,400,000 42,900,000 16

225,500,000 268,400,000 42,900,000 16
77,760,000 121,740,000 43,980,000 36
77,760,000 121,740,000 43,980,000 36
77,760,000 121,740,000 43,980,000 36
77,760,000 121,740,000 43,980,000 36
77,760,000 121,740,000 43,980,000 36
77,760,000 12 JOB 10,145,000 121,740,000 43,980,000 36
- #DIV/0!
2 …………………………………………
13,200,000 12 OB 1,100,000 13,200,000 - -
13,200,000 12 OB 1,100,000 13,200,000 - -
13,200,000 12 OB 1,100,000 13,200,000 - -
- 12 OB 950,000 11,400,000 11,400,000 100
- 12 OB 950,000 11,400,000 11,400,000 100
- 12 OB 870,000 10,440,000 10,440,000 100
- 12 OB 850,000 10,200,000 10,200,000 100
- 12 OB 850,000 10,200,000 10,200,000 100
- 12 OB 750,000 9,000,000 9,000,000 100
9,960,000 12 OB 830,000 9,960,000 - -
9,540,000 12 OB 795,000 9,540,000 - -
9,540,000 - - (9,540,000) #DIV/0!
9,120,000 - - (9,120,000) #DIV/0!
124,440,000 133,342,800 8,902,800 7
124,440,000 133,342,800 8,902,800 7
124,440,000 133,342,800 8,902,800 7
22,743,240 30,534,440 7,791,200 26
17,407,000 17,407,000 - -
- #DIV/0!
1,200,000 1 paket 1,200,000 1,200,000 - -
1,100,000 2 paket 550,000 1,100,000 - -
700,000 1 paket 700,000 700,000 - -
400,000 1 paket 400,000 400,000 - -
550,000 1 paket 550,000 550,000 - -
125,000 1 paket 125,000 125,000 - -
350,000 1 paket 350,000 350,000 - -
2,650,000 1 paket 2,650,000 2,650,000 - -
750,000 1 paket 750,000 750,000 - -
8,382,000 1 paket 8,382,000 8,382,000 - -
1,200,000 1 paket 1,200,000 1,200,000 - -
- #DIV/0!
900,640 1,451,840 551,200 38
- #DIV/0!
156,000 35 buah 6,240 218,400 62,400 29
156,000 10 buah 31,200 312,000 156,000 50
182,000 15 buah 26,000 390,000 208,000 53
140,400 5 buah 28,080 140,400 - -
99,840 8 buah 12,480 99,840 - -
124,800 40 buah 6,240 249,600 124,800 50
41,600 4 buah 10,400 41,600 - -
- #DIV/0!
2 …………………………………………
600,000 900,000 300,000 33
- #DIV/0!
240,000 60 lembar 6,000 360,000 120,000 33
360,000 180 lembar 3,000 540,000 180,000 33
- #DIV/0!
1,935,600 1,935,600 - -
- #DIV/0!
170,000 10 buah 17,000 170,000 - -
25,200 6 buah 4,200 25,200 - -
144,000 8 buah 18,000 144,000 - -
160,000 8 buah 20,000 160,000 - -
75,000 5 buah 15,000 75,000 - -
190,000 10 buah 19,000 190,000 - -
36,000 6 buah 6,000 36,000 - -
56,000 4 buah 14,000 56,000 - -
20,000 2 buah 10,000 20,000 - -
120,000 8 buah 15,000 120,000 - -
155,400 6 buah 25,900 155,400 - -
56,400 6 buah 9,400 56,400 - -
42,000 7 buah 6,000 42,000 - -
56,000 7 buah 8,000 56,000 - -
80,000 8 buah 10,000 80,000 - -
240,000 24 buah 10,000 240,000 - -
309,600 8 buah 38,700 309,600 - -
- #DIV/0!
900,000 36 buah 25,000 900,000 - -
- #DIV/0!
1,000,000 1,000,000 - -
- #DIV/0!
1,000,000 1 paket 1,000,000 1,000,000 - -
6,940,000 6,940,000 100

6 buah 65,000 390,000 390,000 100
170 buah 15,000 2,550,000 2,550,000 100
340 buah 7,000 2,380,000 2,380,000 100
6 buah 45,000 270,000 270,000 100
3 buah 450,000 1,350,000 1,350,000 100
31,142,760 31,312,760 170,000 1

10,350,000 10,520,000 170,000 2
2 …………………………………………
4,200,000 1 paket 4,200,000 4,200,000 - -
4,100,000 1 paket 4,100,000 4,100,000 - -
- #DIV/0!
1,400,000 1 paket 1,400,000 1,400,000 - -
150,000 1 paket 320,000 320,000 170,000 53
500,000 1 paket 500,000 500,000 - -
17,272,760 17,272,760 - -
- #DIV/0!
5,870,760 1 paket 5,870,760 5,870,760 - -
2,860,000 1 paket 2,860,000 2,860,000 - -
2,106,000 1 paket 2,106,000 2,106,000 - -
2,106,000 1 paket 2,106,000 2,106,000 - -
780,000 1 paket 780,000 780,000 - -
750,000 1 paket 750,000 750,000 - -
650,000 1 paket 650,000 650,000 - -
- #DIV/0!
1,150,000 1 paket 1,150,000 1,150,000 - -
- #DIV/0!
150,000 1 paket 150,000 150,000 - -
450,000 1 paket 450,000 450,000 - -
150,000 1 paket 150,000 150,000 - -
250,000 1 paket 250,000 250,000 - -
- #DIV/0!
3,520,000 1 paket 3,520,000 3,520,000 - -
- #DIV/0!
1,300,000 2,600,000 1,300,000 50
1,300,000 2 paket 1,300,000 2,600,000 1,300,000 50
- #DIV/0!
31,370,000 22,661,600 (8,708,400) (38)
6,660,000 12 bulan 345,000 4,140,000 (2,520,000) (61)
- #DIV/0!
6,420,000 12 bulan 180,000 2,160,000 (4,260,000) (197)
- #DIV/0!
2,160,000 12 bulan 107,000 1,284,000 (876,000) (68)
- #DIV/0!
10,680,000 12 bulan 802,300 9,627,600 (1,052,400) (11)
- #DIV/0!
1,150,000 1,150,000 - -
- #DIV/0!
2 …………………………………………
500,000 1 paket 500,000 500,000 - -

500,000 1 paket 500,000 500,000 - -
150,000 1 paket 150,000 150,000 - -
- #DIV/0!
4,300,000 4,300,000 - -
- #DIV/0!
2,200,000 1 paket 2,200,000 2,200,000 - -
2,100,000 1 paket 2,100,000 2,100,000 - -
- #DIV/0!
- #DIV/0!
23,384,000 24,284,000 900,000 4
11,514,000 1 tahun 11,514,000 11,514,000 - -
- #DIV/0!
360,000 1,260,000 900,000 71
- #DIV/0!
- #DIV/0!
180,000 1 kegiatan 180,000 180,000 - -
180,000 1 kegiatan 180,000 180,000 - -
- #DIV/0!
1 kegiatan 180,000 180,000 180,000 100
1 kegiatan 180,000 180,000 180,000 100
2 kegiatan 180,000 360,000 360,000 100
1 kegiatan 180,000 180,000 180,000 100
- #DIV/0!
1,800,000 1 tahun 1,800,000 1,800,000 - -
- #DIV/0!
9,710,000 9,710,000 - -
- #DIV/0!
1,260,000 1 kegiatan 1,260,000 1,260,000 - -
1,260,000 1 kegiatan 1,260,000 1,260,000 - -
1,050,000 1 kegiatan 1,050,000 1,050,000 - -
1,050,000 1 kegiatan 1,050,000 1,050,000 - -
- #DIV/0!
1,260,000 1 kegiatan 1,260,000 1,260,000 - -
- #DIV/0!
2,200,000 1 kegiatan 2,200,000 2,200,000 - -
1,210,000 1 kegiatan 1,210,000 1,210,000 - -
420,000 1 kegiatan 420,000 420,000 - -
2 …………………………………………
7,000,000 14,450,000 7,450,000 52
2,000,000 1 paket 9,450,000 9,450,000 7,450,000 79
- #DIV/0!
5,000,000 1 paket 5,000,000 5,000,000 - -
- #DIV/0!
7,500,000 7,500,000 - -
- #DIV/0!
- #DIV/0!
7,500,000 150 50,000 7,500,000 - -
- #DIV/0!
- #DIV/0!
23,300,000 13,317,200 (9,982,800) (75)
- #DIV/0!
1 Unit 4,782,200 4,782,200 4,782,200 100
- #DIV/0!
- #DIV/0!
23,300,000 1 paket 8,535,000 8,535,000 (14,765,000) (173)
225,500,000 268,400,000 42,900,000 16
Wonosobo, 16 September 2020

Kepala SMP Nusantara
Pawit, S.Kom
NIY. 060807.072007.003
ah Daerah :
Jabatan Tanda Tangan
DOKUMEN PELAKSANAAN PERUBAHAN PENJABARAN PERUBAHAN APBD NOMOR DPPA SKPD FORMULIR DPPA-SKPD
SATUAN KERJA PERANGKAT DAERAH 1.01. 1.01.01.24.01 2.2.1
PEMERINTAH KABUPATEN WONOSOBO
TAHUN ANGGARAN 2020
URUSAN PEMERINTAHAN : 1 Urusan Wajib Pelayanan Dasar Pendidikan
ORGANISASI : 1.01. 1.01.01. Dinas Pendidikan, Pemuda dan Olahraga
PROGRAM : 1.01. 1.01.01.24 Penyediaan Belanja Operasional Sekolah (BOS)
KEGIATAN : 1.01. 1.01.01.24.01 Belanja Operasional Sekolah (BOS)
WAKTU PELAKSANAAN : …..............................................
LOKASI KEGIATAN : SMP/SD ............................
SUMBER DANA : Dana BOS Reguler, BOS Afirmasi / BOS Kinerja Tahun 2020
Latar Belakang Perubahan : Perubahan alokasi penerimaan dana BOS yang disebabkan adanya perubahan jumlah siswa, penerimaan BOS Afirmasi dan penerimaan BOS Kinerja
INDIKATOR & TOLOK UKUR KINERJA BELANJA LANGSUNG
TOLOK UKUR KINERJA TARGET KINERJA
INDIKATOR
Sebelum Perubahan Penjabaran Setelah Perubahan Penjabaran Perubahan
Sebelum Perubahan Penjabaran Perubahan APBD Setelah Perubahan Penjabaran Perubahan APBD
Perubahan APBD APBD
Capaian Program Sekolah Terakreditasi Sekolah Terakreditasi A / B / C (tulis salah satu) A / B / C (tulis salah satu)
Masukan Tersedianya Dana Tersedianya Dana Rp - Rp -
Keluaran Laporan BOS Laporan BOS 12 bulan 12 bulan
Terlaksananya proses
Hasil Terlaksananya proses pembelajaran 100% 100%
pembelajaran
Kelompok Sasaran Kegiatan : Belanja Operasional SMP / SD ........
RINCIAN DOKUMEN PELAKSANAAN PERUBAHAN PENJABARAN PERUBAHAN APBD
MENURUT PROGRAM DAN KEGIATAN SATUAN KERJA PERANGKAT DAERAH
SEBELUM PERUBAHAN PENJABARAN PERUBAHAN SETELAH PERUBAHAN PENJABARAN

APBD PERUBAHAN APBD Bertambah / (Berkurang)
Rincian Perhitungan Jumlah Rincian Perhitungan Jumlah
Vol. Satuan Harga Satuan ( Rp ) Vol Satuan Harga Satuan ( Rp ) Rp. (%)
1 2 3 4 5 6=3x5 7 8 9 10 = 7 x 9 11 = 10 - 6 12
1.01. 1.01.01.24.01. 5 BELANJA

1.01. 1.01.01.24.01. 5.2 BELANJA LANGSUNG
1.01. 1.01.01.24.01. 5.2.1 BELANJA PEGAWAI
1.01. 1.01.01.24.01. 5.2.1.04 Belanja Pegawai Dana BOS
1.01. 1.01.01.24.01. 5.2.1.04.01 Belanja Pegawai Dana BOS
(dirinci sesuai DPA Perubahan / DPPA)
A. BOS REGULER
B. BOS AFIRMASI
C. BOS KINERJA
1.01. 1.01.01.24.01. 5.2.2 BELANJA BARANG DAN JASA

1.01. 1.01.01.24.01. 5.2.2.22 Belanja Barang dan Jasa Dana BOS
1.01. 1.01.01.24.01. 5.2.2.22.01 Belanja Barang dan Jasa Dana BOS
1. Belanja Bahan Pakai Habis
A. BOS REGULER
B. BOS AFIRMASI
C. BOS KINERJA
2. Belanja Cetak dan Penggandaan:

A. BOS REGULER
B. BOS AFIRMASI
C. BOS KINERJA
4. Belanja Jasa Kantor

- Belanja Telepon
A. BOS REGULER
B. BOS AFIRMASI
C. BOS KINERJA
- Belanja Air
- Belanja Listrik
Langganan Daya Listrik
A. BOS REGULER
B. BOS AFIRMASI
C. BOS KINERJA
- Belanja Surat Kabar/Majalah

- Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit
- Langganan Jasa Internet

A. BOS REGULER
B. BOS AFIRMASI
C. BOS KINERJA
1 2 3 4 5 6=3x5 7 8 9 10 = 7 x 9 11 = 10 - 6 12
- Belanja Paket/Pengiriman
- Belanja Jasa Tenaga ahli/ Instruktur/Narasumber

- Belanja Jasa Perawatan dan Pengobatan

- Belanja Iuran kepesertaan (pendaftaran kegiatan)

- Belanja administrasi bank/transfer

- Uang saku kegiatan/rapat :

5. Belanja Sewa Rumah/ Gedung/ Gudang / Parkir

- Belanja Sewa panggung/Stan
6. Belanja Sewa Sarana Mobilitas

- Belanja Sewa Sarana Mobilitas Darat
7. Belanja Sewa Perlengkapan dan Peralatan Kantor

8. Belanja makanan dan minuman

9. Belanja Pemeliharaan gedung, kendaraan dan alat kantor

10. Belanja Perjalanan Dinas

1.01. 1.01.01.24.01. 5.2.3 BELANJA MODAL
1.01. 1.01.01.24.01. 5.2.3.27 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor
1.01. 1.01.01.24.01. 5.2.3.27.05 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor Lainnya
1.01. 1.01.01.24.01. 5.2.3.28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah
Tangga
1.01. 1.01.01.24.01. 5.2.3.28.06 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga
Lainnya (Home Use)
1.01. 1.01.01.24.01. 5.2.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer
1.01. 1.01.01.24.01. 5.2.3.29.02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer
A. BOS REGULER
B. BOS AFIRMASI
1. Perangkat Tablet
2. Perangkat Komputer PC
3. Perangkat Laptop
4. Perangkat Projector
5. Perangkat Jaringan Nirkabel (Access Point)
6. Perangkat Harddisk Eksternal
B. BOS KINERJA
1. Perangkat Tablet
2. Perangkat Komputer PC
3. Perangkat Laptop
4. Perangkat Projector
5. Perangkat Jaringan Nirkabel (Access Point)
6. Perangkat Harddisk Eksternal
1.01. 1.01.01.24.01. 5.2.3.32 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Komunikasi
1.01. 1.01.01.24.01. 5.2.3.32.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Komunikasi
Telephone
1 2 3 4 5 6=3x5 7 8 9 10 = 7 x 9 11 = 10 - 6 12
1.01. 1.01.01.24.01. 5.2.3.37 Belanja Modal Peralatan dan Mesin - Pengadaan Alat
Peraga/Praktek Sekolah
1.01. 1.01.01.24.01. 5.2.3.37.13 Belanja Modal Peralatan dan Mesin - Pengadaan Bidang
Pendidikan/Ketrampilan Lain-lain
1.01. 1.01.01.24.01. 5.2.3.49 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan
Gedung Tempat Kerja
1.01. 1.01.01.24.01. 5.2.3.49.27 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung
Tempat Kerja Lainnya
1.01. 1.01.01.24.01. 5.2.3.82 Belanja Modal Aset Tetap Lainnya - Pengadaan Buku
1.01. 1.01.01.24.01. 5.2.3.82.01 Belanja Modal Aset Tetap Lainnya - Pengadaan Buku Ilmu
Pengetahuan Umum
1.01. 1.01.01.24.01. 5.2.3.85 Belanja Modal Aset Tetap Lainnya - Pengadaan Barang Bercorak
Kebudayaan
1.01. 1.01.01.24.01. 5.2.3.85.03 Belanja Modal Aset Tetap Lainnya - Pengadaan Barang Bercorak
Kebudayaan Alat Kesenian
JUMLAH
Rencana Penarikan Dana Per Triwulan
Kepala SMP/SD ...................................
Triwulan I : Rp
Triwulan II : Rp
Triwulan III : Rp
Triwulan IV : Rp .................................................................
JUMLAH : Rp - .................................
NIP. ...........................................................
PARAF TIM PENELITI DPA - SKPD

Wonosobo, Oktober 2019
Mengesahkan,
1. ....................... 1. .......................... Pejabat Pengelola Keuangan Daerah
2. ....................... 2. .......................... Drs. M. KRISTIJADI, M.Si.

Pembina Utama Muda
NIP 19681226 199403 1 005
CATATAN :
1. Setiap sub Belanja dirinci sebagaimana DPA
Perubahan (DPPA);
2. Pengisian kolom belanja "Sebelum
Perubahan Penjabaran Perubahan APBD"
sesuai dengan rincian belanja pada DPA
Perubahan (DPPA);
3. Bila "Sebelum Perubahan Penjabaran

Perubahan APBD" dan "Setelah Perubahan
Penjabaran Perubahan APBD" tidak
dianggarkan, item belanja tersebut
dihilangkan;
4. Bila "Sebelum Perubahan Penjabaran

Perubahan APBD" dianggarkan, tetapi di
"Setelah Perubahan Penjabaran Perubahan
APBD" tidak dianggarkan, belanja tersebut
tetap dimunculkan, tetapi pada kolom "Setelah
Perubahan" diisi nol (0)
ALOKASI ANGGARAN PERUBAHAN DANA BOS
NO Nama Sekolah Penerimaan BOS Penerimaan BOS Penerimaan BOS

Reguler Tahap I Reguler Tahap II Reguler Tahap III
1 2 3 4 5
KORWIL KEC. WONOSOBO
1 SDN 1 Bomerto 57,780,000 77,040,000 64,800,000
2 SD N 1 Jaraksari 49,140,000 65,520,000 48,060,000
3 SD N 1 Jlamprang 49,680,000 66,240,000 49,950,000
4 SDN 1 MLIPAK 56,700,000 75,600,000 53,460,000
5 SDN 1 Rojoimo 54,270,000 72,360,000 52,110,000
6 SD Negeri 1 Tlogojati 43,200,000 57,600,000 43,740,000
7 SD N 1 Wonosobo 146,880,000 195,840,000 150,930,000
8 SD N 2 BOMERTO 37,800,000 50,400,000 39,960,000
9 SD N 2 JARAKSARI 49,410,000 65,880,000 45,900,000
10 SD N 2 Jlamprang 55,350,000 73,800,000 53,190,000
11 SD Negeri 2 Mlipak 57,510,000 76,780,000 55,350,000
12 SD N 2 ROJOIMO 41,850,000 55,800,000 44,280,000
13 SD N 2 Tlogojati 55,620,000 74,160,000 56,970,000
14 SDN 2 WONOSOBO 102,870,000 137,160,000 103,140,000
15 SD N 3 JARAKSARI 51,030,000 68,040,000 48,330,000
16 SDN 4 JARAKSARI 48,060,000 64,080,000 47,250,000
17 SD Negeri 5 Wonosobo 108,000,000 144,000,000 115,560,000
18 SD NEGERI 8 Wonosobo 52,920,000 70,560,000 46,440,000
19 SD NEGERI 10 WONOSOBO 168,210,000 224,280,000 169,560,000
20 SDN BUMIRESO 38,610,000 51,480,000 36,720,000
21 SD Negeri Jogoyitnan 56,160,000 74,880,000 58,860,000
22 SDN KALIANGET 33,480,000 44,640,000 26,730,000
23 SD NEGERI KEJIWAN 59,130,000 78,840,000 54,270,000
24 SDN 1 KRAMATAN 42,660,000 56,880,000 43,200,000
25 SDN PAGERKUKUH 52,700,000 127,080,000 93,420,000
26 SD Negeri Pancurwening 32,940,000 43,920,000 31,590,000
27 SD N Sambek 81,000,000 108,000,000 83,970,000
28 SD N SARIYOSO 38,880,000 51,840,000 38,610,000
29 SD NEGERI TAWANGSARI 57,780,000 77,040,000 56,970,000
30 SD WONOLELO 75,330,000 100,440,000 76,680,000
31 SD N Wonosari 49,140,000 65,520,000 50,220,000
KORWIL KEC. KERTEK
1 SDN 1 KERTEK 102,600,000 136,800,000 102,870,000
2 SDN WRINGINANOM 37,800,000 50,400,000 36,450,000
3 SDN 1 BEJIARUM 30,780,000 41,040,000 27,810,000
4 SDN 1 PAGEREJO 108,270,000 144,360,000 107,190,000
5 SDN Surengede 39,150,000 52,200,000 41,310,000
6 SDN Damarkasiyan 70,200,000 93,600,000 73,440,000
7 SDN CANDIYASAN 125,550,000 167,400,000 123,660,000
8 SDN 1 Karangluhur 51,570,000 68,760,000 50,490,000
9 SDN 1 Ngadikusuman 55,080,000 73,440,000 55,350,000
10 SDN 1 Reco 98,010,000 130,680,000 103,410,000
11 SDN 2 Kertek (REGROUP)
12 SDN 1 Purwojati 29,430,000 39,240,000 28,620,000
13 SDN 1 BOJASARI 44,550,000 59,400,000 45,630,000
14 SDN 1 CANDIMULYO 66,150,000 88,200,000 61,830,000
15 SDN 1 SUMBERDALEM 78,300,000 104,400,000 81,810,000
16 SDN 1 SINDUPATEN 29,700,000 39,600,000 31,590,000
17 SDN 2 RECO 88,830,000 118,440,000 85,320,000
18 SDN PURBOSONO 75,600,000 100,800,000 74,520,000
19 SDN 1 Sudungdewo 61,020,000 81,360,000 63,990,000
20 SDN Tlogomulyo 69,930,000 93,240,000 64,800,000
21 SDN BANJAR 39,420,000 52,560,000 40,770,000
22 SDN Tlogodalem 58,320,000 77,760,000 58,860,000
23 SDN 3 KERTEK 51,570,000 68,760,000 50,760,000
24 SDN 2 CANDIMULYO 93,690,000 124,920,000 95,040,000
25 SDN 2 BEJIARUM 48,330,000 64,440,000 45,630,000
26 SDN 1 KAPENCAR 89,370,000 119,160,000 86,130,000
27 SDN 2 PURWOJATI 49,950,000 66,600,000 51,840,000
28 SDN 2 BOJASARI 45,900,000 61,200,000 44,010,000
29 SDN 2 SINDUPATEN 39,960,000 53,280,000 38,880,000
30 SDN 2 SUDUNGDEWO (REGROUP)
31 SDN 2 NGADIKUSUMAN 42,390,000 56,520,000 42,660,000
32 SDN 2 KAPENCAR 57,510,000 76,860,000 59,400,000
33 SDN 2 Pagerejo 54,540,000 72,720,000 52,110,000
34 SDN 2 SUMBERDALEM (REGROUP)
35 SDN 2 KARANGLUHUR 55,890,000 74,520,000 53,190,000
KORWIL KEC. SELOMERTO

36 SD 1 ADIWARNO 62,640,000 83,520,000 63,180,000
37 SD NEGERI 1 BUMITIRTO 33,480,000 44,640,000 34,830,000
38 SD NEGERI 1 KALIERANG 58,320,000 77,760,000 53,190,000
39 SDN 1 KARANGREJO 33,210,000 44,280,000 35,640,000
40 SDN 1 Krasak 17,010,000 22,680,000 16,740,000
41 SD 2 ADIWARNO -
42 SD N 2 BUMITIRTO (REGROUP)
43 SDN 2 KALIERANG 44,010,000 58,680,000 42,660,000
44 SDN 2 KARANGREJO (REGROUP)
45 SDN 2 KRASAK 35,640,000 47,520,000 35,910,000
46 SDN 3 KARANGREJO 23,760,000 31,680,000 24,570,000
47 SD NEGERI BALEKAMBANG 39,690,000 52,920,000 38,340,000
48 SDN CANDI 22,410,000 29,880,000 25,920,000
49 SDN GUNUNG TAWANG 13,500,000 18,000,000 12,960,000
50 SDN KADIPATEN 49,140,000 65,520,000 46,710,000
51 SD N Kaliputih 27,000,000 36,000,000 25,380,000
52 SD NEGERI KECIS 15,930,000 21,240,000 15,120,000
53 SDN Ngadimulyo 38,070,000 50,760,000 36,990,000
54 SDN PAKUNCEN 38,610,000 51,480,000 40,500,000
55 SDN PLOBANGAN 32,130,000 42,840,000 31,860,000
56 SDN SELOMERTO 102,060,000 136,080,000 106,920,000
57 SDN Semayu 36,990,000 49,320,000 34,290,000
58 SDN SIDOREJO 27,810,000 37,080,000 28,620,000
59 SDN Simbarejo 32,400,000 43,200,000 33,480,000
60 SDN SINDUAGUNG 43,470,000 57,960,000 46,170,000
61 SDN Sumberwulan 30,510,000 40,680,000 30,510,000
62 SD NEGERI 1 TUMENGGUNGGAN 51,570,000 68,760,000 47,520,000
63 SD N WILAYU 37,530,000 50,040,000 37,800,000
64 SDN Wonorejo 41,310,000 55,080,000 41,310,000
65 SDN Wulungsari 17,280,000 23,040,000 17,280,000
KORWIL KEC. LEKSONO

66 SD N 1 LEKSONO 73,170,000 97,560,000 68,850,000
67 SDN 2 LEKSONO (REGROUP)
68 SDN 3 LEKSONO 41,310,000 55,080,000 36,450,000
69 SDN 1 Jlamprang 41,040,000 54,720,000 40,500,000
70 SDN 2 JLAMPRANG 36,720,000 48,960,000 34,020,000
71 SD N WONOKERTO 42,930,000 57,240,000 42,930,000
72 SD Negeri 1 Sawangan 32,130,000 42,840,000 33,210,000
73 SD N 2 Sawangan 25,650,000 34,200,000 25,380,000
74 SD NEGERI 1 SELOKROMO 97,200,000 129,600,000 95,040,000
75 SD N 2 SELOKROMO (REGROUP)
76 SD NEGERI LIPURSARI 39,690,000 52,920,000 38,340,000
77 SDN 1 BESANI 22,140,000 29,520,000 20,520,000
78 SD N 2 Besani 24,570,000 32,760,000 24,570,000
79 SD N 1 SOJOKERTO 22,410,000 29,880,000 24,030,000
80 SD N 2 SOJOKERTO 51,570,000 68,760,000 48,600,000
81 SDN TIMBANG 61,290,000 81,720,000 65,070,000
82 SD NEGERI 1 PACARMULYO 95,040,000 126,720,000 88,560,000
83 SDN 2 PACARMULYO
84 SD NEGERI Durensawit 43,200,000 57,600,000 41,850,000
85 SD N 1 Kalimendong 38,610,000 51,480,000 35,640,000
86 SDN 2 Kalimendong 34,290,000 45,720,000 33,480,000
87 SD NEGERI 1 JONGGOLSARI 65,070,000 86,760,000 64,530,000
88 SDN 2 JONGGOLSARI (REGROUP)
89 SD N 3 JONGGOLSARI 25,920,000 34,560,000 27,270,000
90 SDN 1 Manggis 55,350,000 73,800,000 57,780,000
91 SD NEGERI 2 MANGGIS (REGROUP)
KORWIL KEC. GARUNG

92 SD N 1 GARUNG 96,120,000 128,160,000 96,390,000
93 SDN 2 GARUNG 48,870,000 65,160,000 50,760,000
94 SDN 3 GARUNG 55,080,000 73,440,000 54,540,000
95 SDN 1 GEMBLENGAN 36,720,000 48,960,000 39,960,000
96 SDN 2 GEMBLENGAN 27,000,000 36,000,000 27,540,000
97 SDN 1 JENGKOL 44,550,000 59,400,000 45,900,000
98 SDN 2 JENGKOL 45,630,000 60,840,000 46,980,000
99 SDN 1 KAYUGIYANG 48,060,000 64,080,000 48,330,000
100 SDN 2 KAYUGIYANG 48,060,000 64,080,000 51,300,000
101 SDN KURIPAN 49,140,000 65,520,000 47,790,000
102 SDN LARANGAN 27,000,000 36,000,000 25,380,000
103 SDN 1 LENGKONG 33,210,000 44,280,000 33,210,000
104 SDN 2 LENGKONG 39,690,000 52,920,000 40,500,000
105 SDN 1 MARON 35,370,000 47,160,000 32,940,000
106 SDN 2 MARON 27,540,000 36,720,000 25,920,000
107 SDN MENJER 69,660,000 92,880,000 72,360,000
108 SDN 1 MLANDI 48,330,000 64,440,000 50,760,000
109 SDN 2 MLANDI 21,870,000 29,160,000 20,250,000
110 SDN 1 SENDANGSARI 40,230,000 53,640,000 42,390,000
111 SDN 2 SENDANGSARI 48,600,000 64,800,000 48,600,000
112 SDN SITIHARJO 75,060,000 100,080,000 81,270,000
113 SDN SIWURAN 46,440,000 61,920,000 55,080,000
114 SDN TEGALSARI 32,130,000 42,840,000 30,510,000
115 SDN TLOGO 50,490,000 67,320,000 50,220,000
KORWIL KEC. KEJAJAR

116 SD CAMPURSARI 38,880,000 51,840,000 41,310,000
117 SD NEGERI 1 SIGEDANG 85,320,000 113,760,000 78,570,000
118 SDN 1 Buntu 44,010,000 58,680,000 41,580,000
119 SDN KEJAJAR 74,520,000 99,360,000 77,220,000
120 SD NEGERI DIENG 53,730,000 71,640,000 58,320,000
121 SD N 1 Tambi 40,230,000 53,640,000 35,910,000
122 SDN 1 SERANG 5,022,000 66,960,000 47,520,000
123 SD N 1 SIKUNANG 37530000 50,040,000 35,640,000
124 SDN 1 PARIKESIT 48,600,000 64,800,000 48,600,000
125 SD N PATAKBANTENG 39,420,000 52,560,000 36,720,000
126 SD NEGERI KREO 53190000 70920000 51,840,000
127 SD 1 SURENGEDE 46,710,000 62,280,000 40,770,000
128 SD N 2 SURENGEDE 48,330,000 64,440,000 48,600,000
129 SD ENGERI 2 SERANG 18,090,000 24,130,000 21,330,000
130 SDN IGIRMRANAK 19,170,000 25,560,000 19,980,000
131 SD N 2 TAMBI 42,120,000 56,160,000 42,120,000
132 SDN Sembungan 17,280,000 23,040,000 17,010,000
133 SN N 3 Surengede 24030000 32,040,000 25,920,000
134 SD NEGERI 2 SIKUNANG 22,680,000 30,240,000 22,140,000
135 SD N JOJOGAN 18,360,000 24,480,000 18,360,000
136 SD NEGERI 2 SIGEDANG 27,270,000 36,360,000 23,220,000
137 SDN 2 Buntu 16,470,000 21,960,000 17,280,000
138 SD NEGERI 2 PARIKESIT 27,810,000 37,080,000 26,190,000
KORWIL KEC. MOJOTENGAH

139 SDN 2 MOJOSARI 36,450,000 48,600,000 32,670,000
140 SD Candirejo 38,610,000 51,480,000 39,960,000
141 SDN 2 DERODUWUR 45,630,000 60,840,000 45,630,000
142 SD NEGERI KEBRENGAN 18,090,000 24,120,000 14,580,000
143 SD NEGERI 1 MOJOSARI 22,950,000 30,600,000 18,630,000
144 SD NEGERI 1 KALIBEBER 58,860,000 78,480,000 55,890,000
145 SDN 2 WONOKROMO 25,110,000 33,480,000 24,570,000
146 SDN 1 MUDAL 64,260,000 85,680,000 60,210,000
147 SDN 1 WONOKROMO 14,040,000 18,720,000 13,770,000
148 SDN 2 KRASAK 37,530,000 50,040,000 37,530,000
149 SD NEGERI LARANGANKULON 22,950,000 30,600,000 23,220,000
150 SD NEGERI ANDONGSILI 36,990,000 49,320,000 42,120,000
151 SD N 1 KRASAK 45,090,000 60,120,000 45,630,000
152 SD N 1 SLUKATAN 17,010,000 22,680,000 17,010,000
153 SD 2 BUMIREJO 28,350,000 37,800,000 24,840,000
154 SD 2 KALIBEBER 41,300,000 55,200,000 40,770,000
155 SDN SOJOPURO 46,440,000 61,920,000 42,120,000
156 SD NEGERI 1 PUNGANGAN 32,400,000 43,200,000 35,640,000
157 SD NEGERI 2 SLUKATAN 61,560,000 82,080,000 66,960,000
158 SD NEGERI DERONGISOR 56,160,000 74,880,000 56,430,000
159 SD N 2 PUNGANGAN 30,780,000 41,040,000 32,670,000
160 SD NEGERI BLEDERAN 31,050,000 41,400,000 31,320,000
161 SD NEGERI KESENENG 68,040,000 90,720,000 68,580,000
162 SD NEGERI 1 BUMIREJO 46,440,000 61,920,000 45,630,000
163 SDN 2 MUDAL 56,970,000 75,960,000 52,650,000
164 SD NEGERI GUNTURMADU 56,970,000 75,960,000 58,590,000
165 SD N 1 DERODUWUR 50,220,000 66,960,000 49,410,000
166 SDN 1 SUKOREJO 22,680,000 30,240,000 21,060,000
KORWIL KEC. WATUMALANG

167 SDN 1 BINANGUN 63,990,000 85,320,000 65,340,000
168 SDN 1 Banyukembar 49,410,000 65,880,000 51,300,000
169 SDN BUMIROSO 64,800,000 86,400,000 63,180,000
170 SD NEGERI GUMAWANGKIDUL 37,530,000 50,040,000 35,640,000
171 SDN 1 KALIDESEL 24,300,000 32,400,000 25,110,000
172 SD Negeri 1 Krinjing 44,550,000 59,400,000 48,060,000
173 SDN KURIPAN 67,770,000 90,360,000 68,310,000
174 SD NEGERI 1 LIMBANGAN 34,830,000 46,440,000 33,480,000
175 SD N 1 Lumajang 46,440,000 61,920,000 45,360,000
176 SD N Mutisari 32,130,000 42,840,000 32,400,000
177 SD N Pasuruhan 54,270,000 72,360,000 48,600,000
178 SDN 1 Watumalang 21,330,000 28,440,000 20,250,000
179 SD N 1 WONOKAMPIR 33,210,000 44,280,000 32,670,000
180 SD Negeri 1 Wonoroto 37,530,000 50,040,000 38,070,000
181 SDN 1 Wonosroyo 51,300,000 68,400,000 47,520,000
182 SDN 2 BANYUKEMBAR 38,340,000 51,120,000 41,310,000
183 SDN 2 BINANGUN 29,700,000 39,600,000 34,290,000
184 SD NEGERI 2 KALIDESEL 21,330,000 28,440,000 21,870,000
185 SDN 2 KRINJING 40,230,000 53,640,000 42,120,000
186 SDN 2 LIMBANGAN 21,330,000 28,440,000 22,410,000
187 SDN 2 Lumajang 48,330,000 64,440,000 49,410,000
188 SD N2 Watumalang 42,660,000 56,880,000 39,960,000
189 SD Negeri 2 Wonokampir 51,840,000 69,120,000 53,730,000
190 SDN 2 Wonoroto 44,280,000 59,040,000 42,390,000
191 SD N3 Binangun 42,390,000 56,520,000 44,280,000
192 SD N 3 LUMAJANG 27,270,000 36,360,000 29,160,000
193 SDN 3 WONOKAMPIR 24,030,000 32,040,000 23,220,000
194 SDN 3 WONOROTO 54,540,000 72,720,000 56,970,000
195 SDN 4 Binangun 41,850,000 55,800,000 41,310,000
196 SDN GONDANG 67,230,000 89,640,000 65,340,000
KORWIL KEC. SAPURAN

197 SDN 1 BANYUMUDAL 48,060,000 64,080,000 49,680,000
198 SDN 1 BATURSARI 51,030,000 68,040,000 53,730,000
199 SDN 1 BOGORAN 30,510,000 40,680,000 30,780,000
200 SDN 1 GLAGAH 32,940,000 43,920,000 31,590,000
201 SDN 1 NGADIKERSO 40,770,000 54,360,000 45,900,000
202 SDN 1 PECEKELAN 87,210,000 116,280,000 86,940,000
203 SDN 1 RIMPAK 39,420,000 52,560,000 37,260,000
204 SDN 1 SAPURAN 243,090,000 30,960,000 117,990,000
205 SD N 1 SEDAYU 94,500,000 126,000,000 93,420,000
206 SD N 1 TEMPURANDUWUR 54,270,000 72,360,000 54,810,000
207 SD N 1 TEMPURSARI 35,370,000 47,160,000 34,560,000
208 SDN 2 BANYUMUDAL 42,390,000 56,520,000 39,960,000
209 SDN 2 BATURSARI 39,960,000 53,280,000 37,260,000
210 SD NEGERI 2 BOGORAN 20,790,000 27,720,000 19,980,000
211 SDN 2 GLAGAH 11,880,000 15,840,000 11,880,000
212 SD NEGERI 2 NGADIKERSO 15,930,000 21,240,000 15,120,000
213 SD N 2 PECEKELAN 41,850,000 55,800,000 44,010,000
214 SD N 2 RIMPAK 52,110,000 69,480,000 49,950,000
215 SDN 2 SEDAYU 28,620,000 38,160,000 31,590,000
216 SD N 2 TEMPURANDUWUR 35,640,000 47,520,000 38,610,000
217 SDN 2 TEMPURSARI 32,940,000 43,920,000 28,890,000
218 SD N 3 BANYUMUDAL 80,190,000 106,920,000 80,460,000
219 SDN 3 BATURSARI 24,840,000 33,120,000 23,760,000
220 SDN 3 SAPURAN 38,070,000 50,760,000 38,880,000
221 SDN 4 SAPURAN 47,790,000 63,720,000 50,220,000
222 SDN 5 SAPURAN (REGROUP) -
223 SDN JOLONTORO 27,810,000 37,080,000 28,350,000
224 SD N KARANGSARI 34,290,000 45,720,000 31,860,000
225 SDN MARONGSARI 27,540,000 36,720,000 27,810,000
226 SDN NGADISALAM 40,230,000 53,640,000 41,580,000
227 SDN SUROJOYO 47,790,000 63,720,000 48,870,000
228 SDN TALUNOMBO 12,960,000 17,280,000 14,580,000
KORWIL KEC.KALIKAJAR
229 SDN 1 Bowongso 64,800,000 86,400,000 60,480,000
230 SD N 1 BUTUH 44,010,000 58,680,000 47,520,000
231 SD NEGERI 1 KALIKAJAR 79,110,000 105,480,000 78,840,000
232 SN 1 Karangduwur 25,920,000 34,560,000 25,650,000
233 SD Neegeri 1 Kedalon 28,080,000 37,440,000 27,540,000
234 SD NEGERI 1 KEMBARAN 50,490,000 67,320,000 48,600,000
235 SD 1 Kwadungan 31,590,000 42,120,000 27,540,000
236 SD NEGERI 1 LAMUK 41,040,000 54,720,000 38,610,000
237 SD Negeri 1 Perboto 51,570,000 68,760,000 51,030,000
238 SD NEGERI 1 PURWOJIWO 38,340,000 51,120,000 39,150,000
239 SD N 1 REJOSARI 32,400,000 43,200,000 31,860,000
240 SD N I SIMBANG 49,140,000 65,520,000 49,410,000
241 SD NEGERI 1 WONOSARI 27,540,000 36,720,000 25,380,000
242 SDN 2 BOWONGSO 52,380,000 69,840,000 56,700,000
243 SDN 2 BUTUH 23,760,000 31,680,000 26,460,000
244 SD N 2 Kalikajar (REGROUP)
245 SDN 2 Karangduwur 27,000,000 36,000,000 27,810,000
246 SD N 2 Kedalon 35,370,000 47,160,000 36,990,000
247 SD Negeri 2 Kembaran 37,260,000 49,680,000 41,580,000
248 SD N 2 KWADUNGAN 25,650,000 34,200,000 25,920,000
249 SD NEGERI 2 LAMUK 35,370,000 47,160,000 34,830,000
250 SDN 2 Mangunrejo 19,440,000 25,920,000 22,410,000
251 SDN 2 PERBOTO 15,660,000 20,880,000 15,390,000
252 SD N 2 PURWOJIWO 49,680,000 66,240,000 46,440,000
253 SDN 2 REJOSARI 25,650,000 34,200,000 24,300,000
254 SDN 2 Simbang 28,890,000 38,520,000 28,350,000
255 SD NEGERI 2 Tegalombo 42,930,000 57,240,000 43,740,000
256 SD N 2 WONOSARI 23,760,000 31,680,000 25,380,000
257 SD Negeri 3 Butuh 34,290,000 45,720,000 34,830,000
258 SD N 3 Kalikajar 22,140,000 29,520,000 21,600,000
259 SD NEGERI 3 KEMBARAN 57,780,000 77,040,000 55,350,000
260 SD N 3 KWADUNGAN 29,970,000 39,960,000 29,430,000
261 SD Negeri 3 Lamuk 23,220,000 30,960,000 23,220,000
262 SD NEGERI 4 BUTUH 42,660,000 56,880,000 43,740,000
263 SDN 4 KWADUNGAN 19,170,000 25,560,000 18,630,000
264 SD N 5 Butuh 21,600,000 28,800,000 21,330,000
265 SDN KALIKUNING 32,400,000 43,200,000 31,590,000
266 SD N MUNGKUNG 17,280,000 23,040,000 17,010,000
267 SD N 1 TEGALOMBO 36,450,000 48,600,000 36,450,000
268 SD Negeri 1 Maduretno 65,880,000 87,840,000 64,260,000
269 SDN 2 Maduretno 37,260,000 49,680,000 41,040,000
270 SD N 1 MANGUNREJO 49,680,000 66,240,000 47,790,000
KORWIL KEC. KEPIL

271 SD Negeri 1 Beran 34,020,000 45,360,000 32,940,000
272 SD Negeri 1 Gadingrejo 21,870,000 29,160,000 20,520,000
273 SD Negeri 1 Jangkrikan 36,450,000 48,600,000 33,750,000
274 SD Negeri 1 Kagungan 14,850,000 19,800,000 13,770,000
275 SD Negeri 1 Kaliwuluh 37,260,000 49,680,000 36,990,000
276 SD Negeri 1 Tegalgot 19,440,000 25,920,000 17,550,000
277 SD Negeri 1 Tegeswetan 36,180,000 48,240,000 33,210,000
278 SD Negeri 1 Warangan 31,860,000 42,480,000 29,160,000
279 SD Negeri 2 Beran 34,830,000 46,440,000 34,830,000
282 SD Negeri 2 Kagungan 31,320,000 41,760,000 29,430,000
284 SD Negeri 2 Tegalgot 18,090,000 24,120,000 17,550,000
285 SD Negeri 2 Tegeswetan 35,640,000 47,520,000 36,990,000
286 SD Negeri 2 Warangan 19,710,000 26,280,000 18,900,000
287 SD Negeri 3 Gadingrejo (REGROUP)
291 SD Negeri 1 Gadingsukuh 32,400,000 43,200,000 32,940,000
292 SD Negeri 1 Gondowulan 40,230,000 53,640,000 38,340,000
293 SD Negeri 1 Pulosaren 72,900,000 97,200,000 65,610,000
294 SD Negeri 1 Ropoh 31,590,000 42,120,000 31,860,000
295 SD Negeri 2 Gadingsukuh 17,550,000 23,400,000 16,740,000
297 SD Negeri 2 Kepil 51,300,000 68,400,000 52,110,000
298 SD Negeri 2 Pulosaren 40,770,000 54,360,000 41,850,000
299 SD Negeri 2 Ropoh 27,270,000 36,360,000 25,380,000
300 SD Negeri 2 Tanjunganom 11,880,000 15,840,000 11,880,000
302 SD Negeri 3 kepil 26,730,000 35,640,000 27,270,000
303 SD Negeri 3 Ropoh 35,100,000 46,800,000 33,480,000
305 SD Negeri Bener 47,520,000 63,360,000 40,770,000
306 SD Negeri 1 Kepil 58,320,000 77,760,000 60,750,000
307 SD Negeri Kalipuru 19,980,000 26,640,000 17,550,000
308 SD Negeri Kapulogo 25,380,000 33,840,000 23,490,000
309 SD Negeri Randusari 28,350,000 37,800,000 26,190,000
310 SD Negeri Rejosari 24,030,000 32,040,000 26,190,000
312 SD Negeri Burat 39,420,000 52,560,000 38,610,000
KORWIL KEC. KALIWIRO

313 SDN 1 KALIGUWO 32,400,000 43,200,000 27,000,000
314 SDN 1 KALIWIRO 79,380,000 105,840,000 83,160,000
315 SDN 1 KEMIRIOMBO 19,440,000 25,920,000 19,170,000
316 SDN 1 LAMUK 33,750,000 45,000,000 31,050,000
317 SDN 1 MEDONO 24,570,000 32,760,000 25,110,000
318 SDN 1 NGADISONO 35,910,000 47,880,000 33,210,000
319 SDN 1 PESODONGAN 21,060,000 28,080,000 19,710,000
320 SDN 1 PUCUNGKEREP 20,790,000 27,720,000 19,980,000
321 SDN 1 TANJUNGANOM 52,380,000 69,840,000 50,220,000
322 SDN 1 TRACAP 32,670,000 43,560,000 30,780,000
323 SDN 1 WINONGSARI 42,120,000 56,160,000 41,580,000
324 SDN 2 KALIGUWO (REGROUP) -
325 SDN 2 KALIWIRO 37,800,000 50,400,000 40,770,000
326 SDN 2 KEMIRIOMBO 32,400,000 43,200,000 30,780,000
327 SDN 2 LAMUK 29,430,000 39,240,000 29,160,000
328 SDN 2 MEDONO (REGROUP) -
329 SDN 2 NGADISONO 52,650,000 70,200,000 50,760,000
330 SDN 2 PESODONGAN 16,200,000 21,600,000 21,600,000
331 SDN 2 PUCUNGKEREP 26,190,000 34,920,000 26,190,000
332 SDN 2 TANJUNGANOM 21,060,000 28,080,000 21,330,000
333 SDN 2 TRACAP 13,230,000 17,640,000 12,420,000
334 SDN 2 WINONGSARI 31,860,000 42,480,000 29,430,000
335 SDN 3 KEMIRIOMBO 15,660,000 20,880,000 11,880,000
336 SDN 3 LAMUK 21,330,000 28,440,000 23,490,000
337 SDN BENDUNGAN 5,130,000 6,840,000 2,970,000
338 SDN CLEDOK 27,000,000 36,000,000 27,000,000
339 SDN GAMBARAN 36,720,000 48,960,000 32,400,000
340 SDN GRUGU 41,850,000 55,800,000 39,420,000
341 SDN KAUMAN 24,030,000 32,040,000 24,030,000
342 SDN LEBAK 18,900,000 25,200,000 19,440,000
343 SDN NGASINAN 9,450,000 12,600,000 10,530,000
344 SDN PURWOSARI 32,130,000 42,840,000 29,970,000
345 SDN SELOMANIK 18,900,000 25,200,000 19,980,000
346 SDN SUKORENO 37,260,000 49,680,000 37,800,000
KORWIL KEC. WADASLINTANG

347 SDN 1 Wadaslintang 41,850,000 55,800,000 40,230,000
348 SD N 1 NGALIAN 34,020,000 45,360,000 34,830,000
349 SD Negeri 1 Kumejing 19,710,000 26,280,000 20,790,000
350 SD N 1 TRIMULYO 22,950,000 30,600,000 24,570,000
351 SDN 1 Gumelar 28,890,000 38,520,000 30,510,000
352 SDN 1 KALIDADAP 14,310,000 19,080,000 12,690,000
353 SDN 1 Tirip 27,270,000 36,360,000 28,620,000
354 SD N 1 Erorejo 19,170,000 25,560,000 18,630,000
355 SDN 1 LANCAR 36,180,000 48,240,000 37,800,000
356 SDN 1 Kaligowong 30,780,000 41,040,000 28,620,000
357 SD N 1 Somogede 43,200,000 57,600,000 40,230,000
358 SD N 1 Plunjaran 13,500,000 18,000,000 14,580,000
359 SD N 1 BESUKI 39,420,000 52,560,000 39,150,000
360 SD Negeri 1 Karanganyar 13,500,000 18,000,000 15,120,000
361 SDN 1 Sumberejo 14,850,000 19,800,000 16,740,000
362 SDN Panerusan 75,600,000 100,800,000 77,490,000
363 SDN 2 TIRIP 18,630,000 24,840,000 17,550,000
364 SD N 2 NGALIAN 30,780,000 41,040,000 31,050,000
365 SD N 2 LANCAR 31,860,000 42,480,000 30,510,000
366 SD N 2 TRIMULYO 27,540,000 36,720,000 28,350,000
367 SD N 3 TIRIP 21,600,000 28,800,000 20,520,000
368 SD N 2 KALIDADAP 14,580,000 19,440,000 14,580,000
369 SD N 2 PLUNJARAN 43,200,000 57,600,000 43,200,000
370 SD N 2 Somogede 32,400,000 43,200,000 32,670,000
371 SD Negeri 2 Wadaslintang 44,820,000 59,760,000 42,660,000
372 SD 2 Besuki 14,580,000 19,440,000 15,930,000
373 SD N 3 NGALIAN 17,820,000 23,760,000 16,740,000
374 SD N 2 Gumelar 39,420,000 52,560,000 39,960,000
375 SD NEGERI 3 TRIMULYO 28,890,000 38,520,000 28,620,000
376 SD N 4 NGALIAN 28,620,000 38,160,000 25,380,000
377 SD N 3 Wadaslintang 23,490,000 31,320,000 21,870,000
378 SD N 2 Kaligowong 49,950,000 66,600,000 55,350,000
379 SD NEGERI 2 EROREJO 20,250,000 27,000,000 17,550,000
380 SD N 2 KUMEJING 24,570,000 32,760,000 25,650,000
381 SD N 2 SUMBEREJO 21,600,000 28,800,000 18,630,000
382 SDN 3 besuki 20,790,000 27,720,000 21,060,000
383 SD N 2 Karanganyar 24,030,000 32,040,000 24,030,000
384 SDN3 GUMELAR 14,040,000 18,720,000 11,880,000
385 SD 3 KALIGOWONG 21,870,000 29,160,000 19,440,000
386 SD Negeri Sumbersari 12,960,000 17,280,000 12,420,000
KORWIL KEC. SUKOHARJO

387 SDN 1 GARUNGLOR 20,790,000 27,720,000 22,680,000
388 SDN 1 KALIBENING 33,750,000 45,000,000 35,370,000
389 SDN 1 PUCUNGWETAN 37,260,000 49,680,000 37,530,000
390 SD N 1 Rogojati 17,280,000 23,040,000 16,470,000
391 SD NEGERI 1 SUKOHARJO 35,370,000 47,160,000 35,910,000
392 SD NEGERI 1 SUROYUDAN 21,060,000 28,080,000 21,870,000
393 SD N 1 Tlogo 40,770,000 54,360,000 42,660,000
394 SD NEGERI 2 GARUNGLOR 27,270,000 36,360,000 27,000,000
395 SDN 2 Kalibening 28,350,000 37,800,000 30,510,000
396 SD NEGERI 2 PUCUNGWETAN 31,320,000 41,760,000 32,130,000
397 SD NEGERI 2 ROGOJATI 16,200,000 21,600,000 16,470,000
399 SD N2 SUROYUDAN 27,270,000 36,360,000 25,380,000
400 SD N 2 TLOGO 36,450,000 48,600,000 37,800,000
402 SD NEGERI 3 TLOGO 35,100,000 46,800,000 35,910,000
403 SDN GUMIWANG 26,460,000 35,280,000 29,160,000
404 SD Negeri Gunungtugel 45,630,000 60,840,000 43,740,000
405 SD NEGERI JEBENGPLAMPITAN 31,590,000 42,120,000 32,130,000
406 SD N Kajeksan 49,410,000 65,880,000 47,520,000
407 SDN Karanganyar 33,210,000 44,280,000 32,670,000
408 SD NEGERI KUPANGAN 26,190,000 34,920,000 24,570,000
409 SD N MERGOSARI 31,320,000 41,760,000 33,750,000
410 SD POLODONGAN 36,450,000 48,600,000 36,450,000
411 SD N PULUS 29,160,000 38,880,000 30,780,000
412 SDN SEMPOL 18,090,000.00 24,120,000.00 19,440,000
KORWIL KEC. KALIBAWANG

413 SDN 1 DEMPEL 19,440,000 25,920,000 17,820,000
414 SD N 1 DEPOK 41,040,000 54,720,000 44,010,000
415 SD N 1 KALIBAWANG 31,320,000 41,760,000 31,050,000
416 SD N 1 KALIKARUNG 41,310,000 55,080,000 39,150,000
417 SD N 1 PENGARENGAN 32,130,000 42,840,000 34,560,000
418 SDN 1 TEMPUREJO 42,390,000 56,520,000 38,610,000
419 SDN 2 Dempel 49,410,000 65,880,000 46,440,000
420 SDN 2 DEPOK (REGROUP)
421 SDN 2 Kalibawang 17,280,000 23,040,000 17,820,000
422 SDN 2 Kalikarung 22,680,000 30,240,000 22,950,000
423 SD N 2 Pengarengan 28,890,000 38,520,000 25,650,000
424 SDN 2 Tempurejo 36,180,000 48,240,000 34,560,000
425 SDN 3 Dempel 25,110,000 33,480,000 25,920,000
426 SDN 3 KALIBAWANG 21,330,000 28,440,000 22,410,000
427 SD 3 kalikarung 12,960,000 17,280,000 11,340,000
428 SD N 3 TEMPUREJO 29,700,000 39,600,000 24,300,000
429 SDN 4 KALIKARUNG 14,580,000 19,440,000 14,850,000
430 SDN KALIALANG 23,220,000 30,960,000 23,760,000
431 SD N MERGOLANGU 44,820,000 59,760,000 42,930,000
TOTAL ANGGARAN BOS SD
SMP NEGERI :
1 SMPN 1 WONOSOBO 252,120,000 336,160,000 251,460,000
2 SMPN 2 WONOSOBO 247,170,000 329,560,000 253,770,000
3 SMPN 3 WONOSOBO 146,190,000 194,920,000 141,240,000
4 SMPN 4 WONOSOBO 78,870,000 105,160,000 87,780,000
5 SMPN 1 KERTEK 252,120,000 336,160,000 251,790,000
6 SMPN 2 KERTEK 149,160,000 198,880,000 163,350,000
7 SMPN 3 KERTEK 146,520,000 195,360,000 160,710,000
8 SMPN 4 KERTEK 143,550,000 191,400,000 128,040,000
9 SMPN 1 SELOMERTO 159,060,000 212,080,000 146,190,000
10 SMPN 2 SELOMERTO 250,140,000 333,520,000 253,440,000
11 SMPN 3 SELOMERTO 68,970,000 91,960,000 68,310,000
12 SMPN 1 LEKSONO 192,390,000 256,520,000 201,300,000
13 SMPN 2 LEKSONO 69,630,000 92,840,000 64,350,000
14 SMPN 3 LEKSONO 116,490,000 155,320,000 115,500,000
15 SMPN 1 GARUNG 279,510,000 372,680,000 274,230,000
16 SMPN 2 GARUNG 90,090,000 120,120,000 76,560,000
17 SMPN 3 GARUNG 111,540,000 148,720,000 121,440,000
18 SMPN 1 KEJAJAR 165,660,000 220,880,000 141,900,000
19 SMPN 2 KEJAJAR 56,430,000 75,240,000 34,980,000
20 SMPN 3 SATU ATAP KEJAJAR 21,450,000 28,600,000 22,770,000
21 SMPN 1 MOJOTENGAH 306,900,000 409,200,000 291,720,000
22 SMPN 2 MOJOTENGAH 124,740,000 166,320,000 124,740,000
23 SMPN 3 MOJOTENGAH 72,270,000 96,360,000 78,870,000
24 SMPN 1 WATUMALANG 149,490,000 199,930,000 143,220,000
25 SMPN 2 WATUMALANG 105,270,000 140,360,000 110,880,000
26 SMPN 3 WATUMALANG 124,080,000 165,440,000 112,200,000
27 SMPN 4 SATU ATAP WATUMALANG 24,420,000 32,560,000 21,450,000
28 SMPN 5 WATUMALANG 35,310,000 47,080,000 34,650,000
29 SMPN 6 SATU ATAP WATUMALANG 28,380,000 37,840,000 26,730,000
30 SMPN 1 SAPURAN 194,700,000 259,600,000 174,900,000
31 SMPN 2 SAPURAN 103,620,000 138,160,000 105,930,000
32 SMPN 3 SATU ATAP SAPURAN 35,970,000 47,960,000 35,310,000
33 SMPN 4 SAPURAN 67980000 90640000 75,900,000
34 SMPN 5 SATU ATAP SAPURAN 42,900,000 57,200,000 42,570,000
35 SMPN 1 KALIKAJAR 267,630,000 356,840,000 257,400,000
36 SMPN 2 KALIKAJAR 131,340,000 175,120,000 133,320,000
37 SMPN 3 KALIKAJAR 182,820,000 243,760,000 182,160,000
38 SMPN 4 KALIKAJAR 63,360,000 84,480,000 65,340,000
39 SMPN 5 SATU ATAP KALIKAJAR 30,360,000 40,480,000 28,380,000
40 SMPN 1 KEPIL 165,660,000 220,880,000 165,990,000
41 SMPN 2 KEPIL 110,880,000 147,840,000 108,570,000
42 SMPN 3 KEPIL 104,280,000 139,040,000 107,910,000
43 SMPN 4 KEPIL 77,880,000 103,840,000 72,600,000
44 SMPN 5 KEPIL 72,930,000 84,600,000 76,890,000
45 SMPN 6 SATU ATAP KEPIL 25,080,000 33,440,000 23,760,000
46 SMPN 7 SATU ATAP KEPIL 32,010,000 42,680,000 31,350,000
47 SMPN 1 KALIWIRO 180,840,000 241,120,000 182,490,000
48 SMPN 2 KALIWIRO 106,920,000 142,560,000 91,410,000
49 SMPN 3 KALIWIRO 123,420,000 164,560,000 130,020,000
50 SMPN 4 KALIWIRO 59,730,000.00 79,640,000.00 57,750,000
51 SMPN 5 KALIWIRO 48,510,000 64,680,000 50,160,000
52 SMPN 6 SATU ATAP KALIWIRO 26,400,000.00 35,200,000.00 21,450,000
53 SMPN 7 SATU ATAP KALIWIRO 16,500,000 22,000,000 15,840,000
54 SMPN 1 WADASLINTANG 183,810,000 245,080,000 184,470,000
60 SMPN 7 SATU ATAP WADASLINTANG 16,500,000 22,000,000 17,490,000
61 SMPN 9 SATU ATAP WADASLINTANG 16,500,000 22,000,000 18,150,000
62 SMPN 10 SATU ATAP WADASLINTAN 7,920,000 10,560,000 7,920,000
63 SMPN 1 KALIBAWANG 56,760,000 75,680,000 54,780,000
64 SMPN 2 KALIBAWANG 65670000 87560000 64,350,000
65 SMPN 3 KALIBAWANG 71,280,000 95,040,000 67,320,000
66 SMPN 4 SATU ATAP KALIBAWANG 29,040,000 38,720,000 29,700,000
67 SMPN 5 SATU ATAP KALIBAWANG 35,310,000.00 47,080,000.00 33,330,000
68 SMPN 1 SUKOHARJO 100,650,000 134,200,000 96,360,000
69 SMPN 2 SUKOHARJO 73,920,000 98,560,000 76,890,000
70 SMPN 3 SUKOHARJO 98,010,000 130,680,000 111,870,000
71 SMPN 4 SATU ATAP SUKOHARJO 14,850,000 19,800,000 14,190,000
72 SMPN 5 SATU ATAP SUKOHARJO 20,790,000 27,720,000 22,440,000
TOTAL ANGGARAN BOS SMP

TOTAL ANGGARAN BOS SD DAN SMP 25,132,402,000 33,322,180,000 24,876,780,000
UBAHAN DANA BOS TAHUN 2020
DAPODIK
(sisa di rekening
bank dan kas BOS Afirmasi BOS Kinerja JUMLAH
Th Th JUMLAH SISWA PER
tunai), tidak ANGGARAN
termasuk pajak 2020 2020 31
AGUSTUS
6 7 8 9 10
57,818 199,677,818 240

3,576,610 166,296,610 178
6,917,995 172,787,995 185
3,721,086 189,481,086 198
990,449 179,730,449 193
3,507,440 148,047,440 162
1,509,288 495,159,288 559
3,438,525 131,598,525 148
1,022,321 162,212,321 170
9,688,639 192,028,639 197
726,412 190,366,412 205
4,554,221 146,484,221 164
251,585 187,001,585 211
15,124,455 358,294,455 382
10,476,328 177,876,328 179
4,921,540 164,311,540 175
2,421,343 369,981,343 428
95,386 170,015,386 172
75,938,693 637,988,693 628
4,427,700 131,237,700 136
326,961 190,226,961 218
1,532,104 106,382,104 99
294,443 192,534,443 201
6,555,662 149,295,662 160
4,068,855 277,268,855 346
2,802,240 111,252,240 117
10,660,916 283,630,916 311
101,332 129,431,332 143
8,441,620 200,231,620 211
95,752 252,545,752 284
256,910 165,136,910 186
- - -
- - -
6,808,174 349,078,174 381
7,050,836 131,700,836 135
42,206,931 141,836,931 103
14,021,407 373,841,407 397
1,491,232 134,151,232 153
1,659,073 238,899,073 272
15,569,073 432,179,073 458
25,730,237 196,550,237 187
8,905,205 192,775,205 205
9,640,782 341,740,782 383
- - -
8,533,412 105,823,412 106
6,753,515 156,333,515 169
11,249,852 227,429,852 229
224,740 264,734,740 303
27,620 100,917,620 117
6,733,862 299,323,862 316
9,113,933 260,033,933 276
2,586,220 208,956,220 237
17,644,607 245,614,607 240
82,996 132,832,996 151
9,015,531 203,955,531 218
4,464,588 175,554,588 188
8,258,880 321,908,880 352
1,888,055 160,288,055 169
7,868,032 302,528,032 319
17,607,828 185,997,828 192
6,383,251 157,493,251 163
5,550,106 137,670,106 144
- - -
6,576,819 148,146,819 158
16,304,736 210,074,736 220
6,760,645 186,130,645 193
- - -
9,725,477 193,325,477 197
- -
- -
25,455,710 234,795,710 234
3,118,176 116,068,176 129
6,737,136 196,007,136 197
4,474,931 60,000,000 177,604,931 132
876,642 57,306,642 62
- - -
- - -
7,469,808 152,819,808 158
- -
3,988,581 123,058,581 133
1,112,003 81,122,003 91
12,471,247 143,421,247 142
1,739,793 60,000,000 139,949,793 96
2,018,938 46,478,938 48
10,480,145 171,850,145 173
7,555,374 60,000,000 155,935,374 94
1,165,327 60,000,000 113,455,327 56
5,821,368 131,641,368 137
13,731,028 144,321,028 150
4,297,225 111,127,225 118
3,571,027 348,631,027 396
935,697 121,535,697 127
650,009 94,160,009 106
9,173,816 118,253,816 124
2,827,872 150,427,872 171
4,967,497 106,667,497 113
9,217,650 177,067,650 176
1,023,120 126,393,120 140
7,934,220 145,634,220 153
323,287 57,923,287 64
-
- -
15,140,790 254,720,790 255
- -
8,317,316 141,157,316 135
6,182,867 142,442,867 150
6,159,658 125,859,658 126
166,541 143,266,541 159
966,716 109,146,716 123
2,620,812 87,850,812 94
8,755,835 330,595,835 352
- -
8,789,467 139,739,467 142
3,479,117 75,659,117 76
5,798,179 87,698,179 91
1,280,000 77,600,000 89
918,730 169,848,730 180
15,553,864 223,633,864 241
11,416,573 321,736,573 328
- -
8,207,939 150,857,939 155
7,654,110 133,384,110 132
480,550 113,970,550 124
5,626,750 221,986,750 239
- -
63,872 87,813,872 101
8,613,007 195,543,007 214
- 0
-
- -
13,465,381 334,135,381 357
4,332,159 169,122,159 188
11,602,252 194,662,252 202
113,166 125,753,166 148
6,250,143 96,790,143 102
1,841,910 151,691,910 170
1,198,625 154,648,625 174
4,155,155 164,625,155 179
8,490,628 171,930,628 190
2,199,494 164,649,494 177
2,651,297 60,000,000 151,031,297 94
694,128 111,394,128 123
5,265,377 138,375,377 150
899,525 116,369,525 122
1,465,577 91,645,577 96
3,874,141 238,774,141 268
335,133 163,865,133 188
4,744,831 76,024,831 75
5,983,373 142,243,373 157
6,221,570 168,221,570 180
15,264 256,425,264 301
9,900,545 173,340,545 204
61,611,983 167,091,983 113
785,128 168,815,128 186
-
- -
4,037,532 136,067,532 153
178,811 60,000,000 337,828,811 291
4,752,116 149,022,116 154
3,618,489 254,718,489 286
397,526 184,087,526 216
204,144 129,984,144 133
2,764,705 122,266,705 176
1,265,384 124,475,384 132
3,100,736 165,100,736 180
2,483,982 131,183,982 136
1,753,807 177,703,807 192
5,420,573 155,180,573 151
1,109,107 162,479,107 180
1,336,815 64,886,815 79
2,299,979 60,000,000 127,009,979 74
3,723,262 144,123,262 156
10,507,220 60,000,000 127,837,220 63
1,770,000 83,760,000 96
869,374 75,929,374 82
6,602,654 67,802,654 68
15,015,188 60,000,000 161,865,188 86
4,510,570 60,220,570 64
2,645,202 93,725,202 97
- -
- -
566,307 118,286,307 121
4,863,382 134,913,382 148
5,497,501 157,597,501 169
1,406,247 58,196,247 54
82,299 72,262,299 69
418,879 193,648,879 207
5,454,851 88,614,851 91
3,513,165 213,663,165 223
8,752,203 55,282,203 51
3,588,545 128,688,545 139
10,154,004 86,924,004 86
946,486 129,376,486 156
6,999,783 157,839,783 169
2,663,983 60,000,000 119,363,983 63
4,582,820 95,572,820 92
1,416,073 138,686,073 151
5,562,303 156,042,303 156
1,549,467 112,789,467 132
6,128,468 216,728,468 248
6,136,312 193,606,312 209
1,588,190 106,078,190 121
4,435,847 108,205,847 116
1,012,496 228,352,496 254
11,053,207 165,043,207 169
223,279 185,803,279 195
9,486,324 201,006,324 217
4,837,424 171,427,424 183
379,205 74,359,205 78
- -
- -
5,584,990 220,234,990 242
961,703 167,551,703 190
1,348,364 215,728,364 234
2,423,231 125,633,231 132
4,217,164 86,027,164 93
3,481,530 155,491,530 178
9,752,491 236,192,491 253
8,948,903 123,698,903 124
47,065,610 200,785,610 168
1,867,739 109,237,739 120
12,709,529 187,939,529 180
627,735 60,000,000 130,647,735 75
3,521,045 113,681,045 121
641,794 126,281,794 141
4,937,481 172,157,481 176
2,065,721 132,835,721 153
3,180,319 106,770,319 127
1,002,700 72,642,700 81
6,703,524 142,693,524 156
2,929,707 75,109,707 83
524,810 162,704,810 183
2,760,306 142,260,306 148
7,070,183 181,760,183 199
14,284,278 159,994,278 157
9,813,584 153,003,584 164
1,312,870 94,102,870 108
8,484,824 87,774,824 86
37,798,299 222,028,299 211
2,247,879 141,207,879 153
2,373,223 224,583,223 242
-
- -
3,620,797 60,000,000 225,440,797 184
3,663,524 176,463,524 199
1,112,335 60,000,000 163,082,335 114
2,782,915 111,232,915 117
1,753,158 142,783,158 170
468,672 290,898,672 322
13,528,010 60,000,000 202,768,010 138
4,143,434 396,183,434 437
2,750,027 316,670,027 346
9,842,010 60,000,000 251,282,010 203
5,542,996 122,632,996 128
2,556,088 60,000,000 201,426,088 148
5,319,092 135,819,092 138
1,045,771 60,000,000 129,535,771 74
182,895 39,782,895 44
1,471,467 60,000,000 113,761,467 56
2,014,943 143,674,943 163
499,032 172,039,032 185
2,296,978 100,666,978 117
7,147,110 60,000,000 188,917,110 143
194,026 105,944,026 107
18,608,401 60,000,000 346,178,401 298
6,667,266 60,000,000 148,387,266 88
8,733,730 136,443,730 144
6,901,754 168,631,754 186
- -
1,606,449 94,846,449 105
6,733,266 118,603,266 118
6,293,632 98,363,632 103
155,983 135,605,983 154
1,132,645 161,512,645 181
2,697,898 60,000,000 107,517,898 54
- -
- -
123,000 211,803,000 224
50,389 150,260,389 176
2,926,994 266,356,994 292
8,111,520 94,241,520 95
3,704,604 96,764,604 102
8,974,264 175,384,264 180
62,815,000 164,065,000 102
9,639,889 144,009,889 143
2,187,000 173,547,000 189
15,428,002 144,038,002 145
3,948,441 111,408,441 118
3,721,060 167,791,060 183
4,556,440 94,196,440 94
65,327,543 244,247,543 210
12,215 81,912,215 98
- -
2,967,668 93,777,668 103
512,066 120,032,066 137
1,459,072 129,979,072 154
2,506,413 60,000,000 148,276,413 96
1,183,084 118,543,084 129
216,553 67,986,553 83
44,000,000 95,930,000 57
3,297,200 165,657,200 172
4,499,617 88,649,617 90
19,910,841 115,670,841 105
6,612,736 150,522,736 162
4,525,915 85,345,915 94
5,979,625 120,819,625 129
82,311 73,342,311 80
475,525 190,645,525 205
5,467,740 60,000,000 164,827,740 109
12,992,650 90,392,650 86
76,826,776 220,106,776 162
61,917,951 60,000,000 185,277,951 69
56,063,755 127,793,755 79
24,708,771 131,898,771 117
435,045 57,765,045 63
97,412 121,597,412 135
4,880,220 222,860,220 238
4,744,114 132,724,114 152
10,586,971 174,296,971 177
-
- -
5,783,704 118,103,704 122
154,590 60,000,000 131,704,590 76
14,775,543 60,000,000 193,575,543 125
3,015,062 60,000,000 111,435,062 51
15,028,917 60,000,000 198,958,917 137
8,314,258 60,000,000 131,224,258 65
5,697,499 123,327,499 123
46,478,715 149,978,715 108
3,793,683 119,893,683 129
3,749,656 60,000,000 60,000,000 290,879,656 185
2,849,218 60,000,000 115,949,218 52
8,242,582 110,752,582 109
1,370,217 60,000,000 165,770,217 116
462,703 60,000,000 120,222,703 65
8,803,851 128,953,851 137
49,343,434 60,000,000 174,233,434 70
- -
198,522 60,000,000 128,238,522 84
3,288,533 60,000,000 135,468,533 76
2,197,152 60,000,000 140,947,152 84
10,103,070 60,000,000 178,643,070 122
17,991,081 60,000,000 210,201,081 142
16,957,901 60,000,000 312,667,901 243
656,654 60,000,000 166,226,654 118
592,147 60,000,000 118,282,147 62
4,864,730 60,000,000 153,784,730 96
7,640,383 179,450,383 193
163,095 60,000,000 197,143,095 155
291,322 60,000,000 149,301,322 94
15,179,804 54,779,804 44
4,372,040 60,000,000 187,942,040 138
6,424,698 96,064,698 101
10,787,000 60,000,000 186,167,000 124
1,437,200 60,000,000 84,747,200 28
44,153 151,694,153 151
11,293,097 208,123,097 225
18,526,091 60,000,000 142,696,091 65
2,777,429 85,487,429 87
6,724,864 99,064,864 97
1,080,581 83,340,581 97
198,903 60,000,000 131,928,903 79
1,764,166 132,354,166 143
- -
- -
83,631,091 60,000,000 60,000,000 306,231,091 100
2,004,486 270,384,486 308
2,121,037 66,651,037 71
394,120 60,000,000 170,194,120 115
79,128,502 120,000,000 281,568,502 93
7,035,507 60,000,000 184,035,507 123
1,184,653 60,000,000 130,034,653 73
2,503,879 60,000,000 130,993,879 74
4,206,917 176,646,917 186
70,928,919 60,000,000 237,938,919 114
448,252 140,308,252 154
- -
5,843,235 134,813,235 151
1,330,090 107,710,090 114
721,303 60,000,000 158,551,303 108
- -
5,843,224 179,453,224 188
435,902 60,000,000 119,835,902 80
3,168,812 60,000,000 150,468,812 97
1,331,345 60,000,000 131,801,345 79
2,090,430 60,000,000 105,380,430 46
1,058,017 104,828,017 109
8,924,724 57,344,724 44
267,656 60,000,000 133,527,656 87
320,775 60,000,000 75,260,775 11
65,472,919 60,000,000 215,472,919 100
78,981,102 197,061,102 120
2,274,658 139,344,658 146
2,070,568 60,000,000 142,170,568 89
1,974,630 60,000,000 125,514,630 72
19,197,086 60,000,000 111,777,086 39
68,750,977 60,000,000 233,690,977 111
1,698,311 60,000,000 125,778,311 74
3,983,434 128,723,434 140
- -
- -
366,290 138,246,290 149
75,376,565 189,586,565 129
42,167,708 60,000,000 168,947,708 77
849,014 60,000,000 138,969,014 91
52,694,720 150,614,720 113
50,988,995 60,000,000 157,068,995 47
125,877 60,000,000 152,375,877 106
38,134,801 60,000,000 161,494,801 69
4,006,713 60,000,000 186,226,713 140
345,953 60,000,000 160,785,953 106
6,610,472 60,000,000 207,640,472 149
57,506,038 60,000,000 163,586,038 54
67,150,065 60,000,000 258,280,065 145
2,127,260 60,000,000 108,747,260 56
38,605,861 60,000,000 149,995,861 62
3,104,404 256,994,404 287
118,733 60,000,000 121,138,733 65
2,597,121 105,467,121 115
2,067,360 60,000,000 166,917,360 113
3,787,900 60,000,000 156,397,900 105
819,750 60,000,000 131,739,750 76
50,497,044 60,000,000 159,097,044 54
8,891,976 60,000,000 212,891,976 160
4,351,294 60,000,000 172,621,294 121
3,573,467 150,813,467 158
50,689,015 60,000,000 160,639,015 59
654,325 60,000,000 118,974,325 62
376,760 132,316,760 148
6,625,684 102,655,684 106
3,318,469 95,478,469 94
271,096 76,951,096 81
5,674,584 177,574,584 205
44,339,734 60,000,000 169,139,734 65
55,327,029 60,000,000 198,307,029 95
55,567,460 60,000,000 184,597,460 69
46,041,285 60,000,000 175,611,285 78
49,423,783 129,523,783 89
46,749,000 60,000,000 151,389,000 44
1,978,320 60,000,000 132,448,320 72
46,455,110 60,000,000 149,115,110 46
- -
- -
42,551,469 60,000,000 173,741,469 84
59,139,438 173,259,438 131
6,482,166 130,952,166 139
2,689,274 59,479,274 61
3,320,946 121,760,946 133
45,883,253 60,000,000 176,893,253 81
69,138,854 206,928,854 158
6,340,949 96,970,949 100
68,986,033 165,646,033 113
74,837,473 180,047,473 119
40,268,983 94,538,983 61
1,507,255 74,857,255 78
60,227,888 60,000,000 209,237,888 94
7,468,700 130,318,700 140
49,994 61,429,994 71
8,299,372 126,109,372 133
61,497,869 152,397,869 108
50,652 150,260,652 162
346,148 60,000,000 166,186,148 119
7,388,187 170,198,187 176
7,341,668 117,501,668 121
58,871,379 60,000,000 204,551,379 91
73,199,029 180,029,029 125
67,140,685 188,640,685 135
7,658,000 106,478,000 114
53,581,152 60,000,000 175,231,152 72
- -
- -
60,102 63,240,102 66
99,150,030 60,000,000 298,920,030 163
963,604 105,093,604 115
8,745,977 60,000,000 204,285,977 145
66,243,962 60,000,000 235,773,962 128
1,043,528 60,000,000 198,563,528 143
7,193,233 168,923,233 172
- -
2,684,947 60,824,947 66
62,424,607 60,000,000 198,294,607 85
68,138,696 60,000,000 221,198,696 95
617,386 60,000,000 179,597,386 128
982,048 85,492,048 96
745,786 72,925,786 83
46,041,623 60,000,000 147,621,623 42
3,324,701 60,000,000 156,924,701 90
42,675,585 60,000,000 151,545,585 55
44,190,433 122,130,433 88
5,379,820 60,000,000 212,889,820 159
- 71,086,826,575
- -
90,146,176 929,886,176 762
621,315,522 1,451,815,522 769
41,718,407 524,068,407 428
26,449,381 298,259,381 266
85,999,641 926,069,641 763
47,480 511,437,480 495
61,942,889 564,532,889 487
12,511,461 475,501,461 388
5,327,470 522,657,470 443
2,818,701 839,918,701 768
10,891,498 240,131,498 207
18,645,521 668,855,521 610
10,289,629 237,109,629 195
11,489,856 398,799,856 350
57,009,217 983,429,217 831
211,122,652 497,892,652 232
49,038,237 430,738,237 368
144,220,314 672,660,314 430
185,352,808 352,002,808 106
6,852,050 60,000,000 139,672,050 69
289,010,273 1,296,830,273 884
10,940,377 426,740,377 378
28,604,567 276,104,567 239
63,047,193 555,687,193 434
32,564,872 389,074,872 336
45,738,329 447,458,329 340
1,597,999 80,027,999 65
12,626,173 60,000,000 189,666,173 105
6,389,820 99,339,820 81
2,795,035 631,995,035 530
49,277,496 60,000,000 456,987,496 321
1,589,022 60,000,000 180,829,022 107
2,260,590 60,000,000 296,780,590 230
3,305,650 60,000,000 205,975,650 129
111,751,769 993,621,769 780
7,682,245 447,462,245 404
2,823,520 611,563,520 552
4,928,982 218,108,982 198
8,205,484 107,425,484 86
104,217,660 656,747,660 503
174,073 367,464,073 329
3,930,096 60,000,000 415,160,096 327
4,800,142 60,000,000 319,120,142 220
3,467,291 60,000,000 297,887,291 233
7,142,514 60,000,000 149,422,514 72
2,485,399 60,000,000 168,525,399 95
37,836,667 642,286,667 553
6,532,293 60,000,000 407,422,293 277
531,990 60,000,000 478,531,990 394
3,656,373 200,776,373 175
7,955,257 171,305,257 152
80,152,156 60,000,000 223,202,156 65
3,307,721 60,000,000 117,647,721 48
8,736,544 622,096,544 559
13,181,823 60,000,000 429,251,823 316
187,828,675 448,858,675 245
11,755,927 60,000,000 252,265,927 169
45,078,619 60,000,000 331,458,619 175
2,085,491 60,000,000 174,175,491 97
63,546,547 60,000,000 179,536,547 53
72,041,152 60,000,000 188,691,152 55
3,100,938 60,000,000 89,500,938 24
1,947,384 189,167,384 166
137,929,521 60,000,000 415,509,521 195
6,851,200 60,000,000 300,491,200 204
7,848,900 60,000,000 165,308,900 90
105,579,705 60,000,000 281,299,705 101
88,485,515 419,695,515 292
17,691,051 60,000,000 327,061,051 233
12,435,304 352,995,304 339
3,972,432 60,000,000 112,812,432 43
2,305,141 60,000,000 133,255,141 68
29,606,049,807
8,481,514,382 4,260,000,000 4,620,000,000 100,692,876,382 87,240
Wonosobo, September 2020
Kepala Dinas Pendidikan Pemuda dan Olahraga

Kabupaten Wonosobo,
Drs. M. KRISTIDJADI, M.Si

NIP. 196812261994031005

R Format Dan Alokasi Anggaran RKPA TA 2020

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

R Format Dan Alokasi Anggaran RKPA TA 2020

Diunggah oleh

Hak Cipta:

Format Tersedia

KABUPATEN WONOSOBO

RENCANA KERJA PERUBAHAN ANGGARAN

URUSAN PEMERINTAHAN : 1.01 Urusan Wajib Pelayanan Dasar Pendid

Kuasa Pengguna Anggaran

Kode Nama Formulir

RKPA - SKPD 2.2.1 Rincian Rencana Perubahan Anggaran Belanja Langsung me

RENCANA KERJA PERUBAHAN ANGGARAN

: 1.01 Urusan Wajib Pelayanan Dasar Pendidikan

: Kepala SMP Nusantara

Rincian Rencana Perubahan Anggaran Belanja Langsung menurut

Hasil Terlaksananya proses pembelajaran Terlaksananya proses pembelajaran

Kelompok Sasaran Kegiatan : Belanja Operasional SMP Nusantara

1.01. 1.01.01.24.01. 5 BELANJA

1. Try Out UN Kabupaten 1 paket 1,200,000

- Belanja Alat Listrik Dan Elektronik :

1. Lampu Pijar 110/220 Volt 15 Watt 25 buah 6,240

Paraf Peneliti 1 ………………………………………………………

1. Materai 6000 40 lembar 6,000

- Belanja Peralatan Kebersihan Dan Bahan Pembersih :

1. Sapu Ijuk 10 buah 17,000

- Belanja Pengisian Tabung Gas 36 buah 25,000

- Belanja Dekorasi Dokumentasi dan Publikasi (Iklan, Spanduk

2. Belanja Cetak dan Penggandaan:

Paraf Peneliti 1 ………………………………………………………

- Belanja Penggandaan / fotocopy

- Belanja Penjilidan 1 paket 3,520,000

4. Belanja Jasa Kantor

- Belanja Listrik 12 bulan 535,000

- Belanja Surat Kabar/Majalah 12 bulan 180,000

- Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 12 bulan 890,000

- Belanja Iuran kepesertaan (pendaftaran kegiatan)

Paraf Peneliti 1 ………………………………………………………

1. Lomba MAPSI 1 paket 500,000

- Uang saku kegiatan/rapat :

5. Belanja makanan dan minuman

- Belanja Makanan Dan Minuman Rapat

1. Rapat Gladi Bersih UNBK

- Belanja Makanan Dan Minuman Tamu 1 tahun 1,800,000

- Belanja Makan dan Minum Jamuan Peserta/Panitia

1. Penilaian tengah semester 1 1 kegiatan 1,260,000

Paraf Peneliti 1 ………………………………………………………

- Belanja Pemeliharan Peralatan 1 paket 5,000,000

7. Belanja Perjalanan Dinas

Paraf Peneliti 1 ………………………………………………………

Tim Anggaran Pemerintah Daerah :

penerimaan BOS Afirmasi dan penerimaan BOS Kinerja

URUT PROGRAM DAN KEGIATAN

( Rp ) Vol Satuan Harga Satuan ( Rp ) Rp. (%)

225,500,000 268,400,000 42,900,000 16

6,940,000 6,940,000 100

31,142,760 31,312,760 170,000 1

500,000 1 paket 500,000 500,000 - -

Wonosobo, 16 September 2020

TOLOK UKUR KINERJA TARGET KINERJA

SEBELUM PERUBAHAN PENJABARAN PERUBAHAN SETELAH PERUBAHAN PENJABARAN

1.01. 1.01.01.24.01. 5 BELANJA

1.01. 1.01.01.24.01. 5.2.2 BELANJA BARANG DAN JASA

2. Belanja Cetak dan Penggandaan:

4. Belanja Jasa Kantor

- Belanja Surat Kabar/Majalah

- Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit

- Langganan Jasa Internet

- Belanja Jasa Tenaga ahli/ Instruktur/Narasumber