RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (

REVISI SESUAI PERMENDIKBUD NOMOR 19

Nama Sekolah : SMA NEGERI 1 KOTA BIMA

Desa/Kecamatan : Raba
Kabupaten/Kota : Kota Bima
Provinsi : Nusa Tenggara Barat
Sumber Dana : Dana BOS
Jumlah Siswa : 977 x Rp. 1.500.000 = 1.456.500.000,-
RINCIAN PERHITUN
NO URAIAN VOLUME

Penerimaan Dana BOS 977

Pengeluaran Dana BOS

1 Pembiayaan PPDB

1.1 Penggandaan formulir, brosur dan spanduk PPDB 1

1.2 Rapat Kegiatan PPDB 1

1.3 Kegiatan PLS 1

1.4 Penentuan Peminatan Peserta Didik Baru 1

1.5 Jasa pelatihan operator PPDB Online 1

1.6 Konsumsi 1

2 Pembiayaan Pengembangan Perpustakaan

2.1 Buku wajib siswa kelas X

PPKn 50

Bahasa Indonesia 50

Matematika 50

Bahasa Inggris 50
DAN ANGGARAN SEKOLAH (RKAS) TAHUN 2020
PERMENDIKBUD NOMOR 19 TAHUN 2020

- - - -
RINCIAN PERHITUNGAN TAHAPAN
SATUAN SATUAN HARGA JUMLAH I ( Jan-Apr) II (Mei-Agst) III (Sept-Des)

Org 1,500,000 1,465,500,000 439,650,000 586,200,000 439,650,000

1,465,500,000 439,650,000 586,200,000 439,650,000

17,000,000 - 17,000,000 -

Keg. 1,500,000 1,500,000 1,500,000

Keg. 1,250,000 1,250,000 1,250,000

Keg. 5,500,000 5,500,000 5,500,000

Keg. 3,000,000 3,000,000 3,000,000

Keg. 750,000 750,000 750,000

Keg. 5,000,000 5,000,000 5,000,000

118,436,500 - 39,870,500 78,566,000

eks. 23,600 1,180,000 1,180,000

eks. 26,300 1,315,000 1,315,000

eks. 20,000 1,000,000 1,000,000

eks. 20,900 1,045,000 1,045,000

 RINCIAN PERHITUN
NO URAIAN VOLUME

PJOK 50

Seni Budaya smt 1 50

Seni Budaya smt 2 50

Prakarya dan Kewirausahaan smt 1 50

Prakarya dan Kewirausahaan smt 2 50

Sejarah Indonesia 50

Agama islam 50

2.2 Buku wajib guru kelas X

PPKn 5

Bahasa Indonesia 5

Matematika 5

Bahasa Inggris 5

PJOK 5

Seni Budaya 5

Prakarya dan Kewirausahaan 5

Sejarah Indonesia 5

Agama islam 5

2.3 Buku wajib siswa kelas XI

PPKn 50

Bahasa Indonesia 50

Matematika 50

Bahasa Inggris 50

PJOK 50

Seni Budaya smt 1 50

Seni Budaya smt 2 50

Prakarya dan Kewirausahaan smt 1 50

Prakarya dan Kewirausahaan smt 2 50

Sejarah Indonesia smt 1 50

Sejarah Indonesia smt 2 50

Agama islam 50

2.4 Buku wajib guru kelas XI

 PPKn 5

Bahasa Indonesia 5

Matematika 5

Bahasa Inggris 5

PJOK 5

Seni Budaya 5

Prakarya dan Kewirausahaan 5

Sejarah Indonesia 5

Agama islam 5

2.5 Buku wajib siswa kelas XII

PPKn 50

Bahasa Indonesia 50

Matematika 50

Bahasa Inggris 50

PJOK 50

Seni Budaya smt 1 50

Seni Budaya smt 2 50

Prakarya dan Kewirausahaan 50

Sejarah Indonesia 50

Agama islam 50

2.5 Buku wajib Guru kelas XII

PPKn 5

Bahasa Indonesia 5

Matematika 5

Bahasa Inggris 5

PJOK 5

Seni Budaya 5

Prakarya dan Kewirausahaan 5

Sejarah Indonesia 5

Agama islam 5

2.6 Buku Peminatan untuk pegangan guru

Matematika SMA/MA Kls X 30

Matematika SMA/MA Kls XI 26

Matematika SMA/MA Kls XI 26

Kimia SMA/MA kls X 26

RINCIAN PERHITUNGAN TAHAPAN
SATUAN SATUAN HARGA JUMLAH I ( Jan-Apr) II (Mei-Agst) III (Sept-Des)

eks. 20,000 1,000,000 1,000,000

eks. 21,300 1,065,000 1,065,000

eks. 22,300 1,115,000 1,115,000

eks. 13,500 675,000 675,000

eks. 13,500 675,000 675,000

eks. 25,400 1,270,000 1,270,000

eks. 18,600 930,000 930,000

eks. 38,300 191,500 191,500

eks. 44,000 220,000 220,000

eks. 22,400 112,000 112,000

eks. 26,200 131,000 131,000

eks. 33,000 165,000 165,000

eks. 48,900 244,500 244,500

eks. 31,200 156,000 156,000

eks. 45,400 227,000 227,000

eks. 31,200 156,000 156,000

eks. 21,300 1,065,000 1,065,000

eks. 27,700 1,385,000 1,385,000

eks. 30,400 1,520,000 1,520,000

eks. 16,000 800,000 800,000

eks. 26,700 1,335,000 1,335,000

eks. 18,600 930,000 930,000

eks. 12,200 610,000 610,000

eks. 22,700 1,135,000 1,135,000

eks. 20,000 1,000,000 1,000,000

eks. 23,600 1,180,000 1,180,000

eks. 23,000 1,150,000 1,150,000

eks. 21,100 1,055,000 1,055,000

-
eks. 33,000 165,000 165,000

eks. 51,000 255,000 255,000

eks. 29,400 147,000 147,000

eks. 22,400 112,000 112,000

eks. 17,600 88,000 88,000

eks. 24,500 122,500 122,500

eks. 48,900 244,500 244,500

eks. 47,200 236,000 236,000

eks. 24,100 120,500 120,500

eks. 14,400 720,000 720,000

eks. 23,600 1,180,000 1,180,000

eks. 23,600 1,180,000 1,180,000

eks. 17,000 850,000 850,000

eks. 21,300 1,065,000 1,065,000

eks. 20,000 1,000,000 1,000,000

eks. 18,600 930,000 930,000

eks. 26,700 1,335,000 1,335,000

eks. 25,000 1,250,000 1,250,000

eks. 27,700 1,385,000 1,385,000

eks. 24,100 120,500 120,500

eks. 31,200 156,000 156,000

eks. 28,000 140,000 140,000

eks. 21,000 105,000 105,000

eks. 24,100 120,500 120,500

eks. 50,700 253,500 253,500

eks. 38,700 193,500 193,500

eks. 29,800 149,000 149,000

eks. 41,800 209,000 209,000

eks. 101,000 3,030,000 3,030,000

eks. 154,000 4,004,000 4,004,000

eks. 118,000 3,068,000 3,068,000

eks. 124,000 3,224,000 3,224,000

 RINCIAN PERHITUN
NO URAIAN VOLUME

Kimia SMA/MA kls XI 26

Kimia SMA/MA kls XII 25

Biologi SMA/MA Kls X 25

Biologi SMA/MA Kls XI 25

Biologi SMA/MA Kls XII 25

Geografi SMA/MA Kls X 25

Geografi SMA/MA Kls XI 25

Geografi SMA/MA Kls XII 25

Sejarah SMA/MA Kls X 25

Sejarah SMA/MA Kls XI 25

Sejarah SMA/MA Kls XII 25

Fisika SMA/MA Kls X 25

Fisika SMA/MA Kls XI 25

Fisika SMA/MA Kls XII 25

Sosiologi SMA/MA kls X 25

Sosiologi SMA/MA kls XI 25

Sosiologi SMA/MA kls XII 25

3 Pembiayaan Kegiatan Pembelajaran dan Ekstrakurikuler

3.1 Belanja Jasa KegiatanPembelajaran Pengayaan dan Persiapan Ujian

3.1.1 Jasa Guru Pengayaan 1

3.1.2 Jasa Guru Piket Pengayaan 1

RINCIAN PERHITUN
NO URAIAN VOLUME

3.1.3 Jasa Panitia Kegiatan Pengayaan 1

3.2 Belanja Jasa Kegiatan Ekstrakurikuler

3.2.1 Jasa Kegiatan Pembinaan OSN 10 mapel x 6 bln x 4 pkn 180

3.2.2 Jasa Kegiatan Pembinaan Pramuka 4 org x 6 bln x 4 pkn 72

3.2.3 Jasa Kegiatan seni 3 org x 6 bln x 4 pkn 54

3.2.4 Jasa Kegiatan Imtaq/keagamaan 3 org x 6 bln x 4 pkn 54

3.2.5 Jasa kegiatan pembinaan Kuis Ki Hajar 1 org x 6 bln x 4 pkn 18

 3.2.6 Jasa Kegiatan Kasamapala 1 org x 6 bln x 4 pkn 18

3.2.7 Jasa Kegiatan Pembinaan LCC 2 org x 6 bln x 4 pkn 36

3.2.8 Jasa Kegiatan debat bahasa 3 org x 6 bln x 4 pkn 54

3.2.9 Jasa Kegiatan KIR 2 org x 6 bln x 4 pkn 36

3.2.10 Jasa Kegiatan pembinaan olahraga prestasi 2 org x 6 bln x 4 pkn 36

3.2.11 Jasa Kegiatan Pembinaan paskib 2 org x 6 bln x 4 pkn 36

3.2.12 Jasa Kegiatan PMR 1 org x 6 bln x 4 pkn 18

3.2.13 Jasa Kegiatan UKS 2 org x 6 bln x 4 pkn 36

3.3 Pengembangan Kegiatan - Kegiatan Lain

3.3.1 Home Visit Guru BK 12

3.3.2 Program pelibatan keluarga disekolah 1

3.3.3 Kegiatan literasi, pendidikan karakter dan penumbuhan budi pekerti 1

3.3.4 Kegiatan program zero waste 1

4 Pembiayaan Kegiatan Asesmen/evaluasi pembelajaran

RINCIAN PERHITUN
NO URAIAN VOLUME

4.1 Belanja Jasa Kegiatan Gladi Bersih UNBK 2020

4.1.1 Jasa Penanggung jawab/Koordinator Kegiatan 1

4.1.2 Jasa Panitia Pelaksana Kegiatan 1

4.1.3 Jasa proktor dan teknisi 1

4.1.4 Jasa pengawas ruang gladi bersih UNBK 1

4.1.5 Konsumsi 1

4.2 Kegiatan Ujian Mid Smt Genap kelas X & XI serta Ujian Smt Genap Kelas
XII
4.2.1 Fotocopy soal ujian mid smt genap kelas X, XI dan soal Ujian Smt Genap kelas XII 1

4.2.2 Fotocopy LJK ujian mid smt genap kelas X, XI dan LJK Ujian Smt Genap kelas XII 1

4.2.3 Konsumsi kegiatan ujian mid smt genap kelas X, XI dan Ujian Smt Genap kelas XII 1

4.3 Belanja Jasa Kegiatan USBK 2020

4.3.1 Jasa penyusunan naskah soal USBK 1

4.3.2 Koreksi hasil USBK (10 Mapel US) 1

4.3.3 Jasa Proktor, Teknisi dan Pengatur ruang USBK 1

 4.3.4 Ujian Sekolah Praktek 1

4.3.5 Konsumsi 1

4.4 Kegiatan Ujian Semester Online

4.4.1 Pelaksanaan Ujian Online Semester Genap Kelas X & XI 1

4.4.2 Jasa Proktor, Teknisi Dan Pengawas Ujian Online Semester Genap Kelas X & XI 1

4.4.3 Pelaporan Hasil Ujian Online Semester Genap Kelas X & XI 1

4.4.4 Konsumsi selama kegiatan Ujian Online Semester Genap Kelas X & XI 1
RINCIAN PERHITUNGAN TAHAPAN
SATUAN SATUAN HARGA JUMLAH I ( Jan-Apr) II (Mei-Agst) III (Sept-Des)

eks. 140,000 3,640,000 3,640,000

eks. 140,000 3,500,000 3,500,000

eks. 189,000 4,725,000 4,725,000

eks. 195,000 4,875,000 4,875,000

eks. 161,000 4,025,000 4,025,000

eks. 121,000 3,025,000 3,025,000

eks. 156,000 3,900,000 3,900,000

eks. 107,000 2,675,000 2,675,000

eks. 130,000 3,250,000 3,250,000

eks. 159,000 3,975,000 3,975,000

eks. 120,000 3,000,000 3,000,000

eks. 190,000 4,750,000 4,750,000

eks. 228,000 5,700,000 5,700,000

eks. 196,000 4,900,000 4,900,000

eks. 150,000 3,750,000 3,750,000

eks. 108,000 2,700,000 2,700,000

eks. 114,000 2,850,000 2,850,000

138,030,000 49,910,000 49,120,000 39,000,000

Keg 8,330,000 8,330,000 8,330,000

Keg 840,000 840,000 840,000

RINCIAN PERHITUNGAN TAHAPAN

SATUAN SATUAN HARGA JUMLAH I ( Jan-Apr) II (Mei-Agst) III (Sept-Des)

Keg 1,500,000 1,500,000 1,500,000

OH 70,000 12,600,000 8,400,000 4,200,000

OH 70,000 5,040,000 3,360,000 1,680,000

OH 70,000 3,780,000 2,520,000 1,260,000

OH 70,000 3,780,000 2,520,000 1,260,000

OH 70,000 1,260,000 840,000 420,000

 OH 70,000 1,260,000 840,000 420,000

OH 70,000 2,520,000 1,680,000 840,000

OH 70,000 3,780,000 2,520,000 1,260,000

OH 70,000 2,520,000 1,680,000 840,000

OH 70,000 2,520,000 1,680,000 840,000

OH 70,000 2,520,000 1,680,000 840,000

OH 70,000 1,260,000 840,000 420,000

OH 70,000 2,520,000 1,680,000 840,000

bln 1,000,000 12,000,000 4,000,000 4,000,000 4,000,000

thn 20,000,000 20,000,000 10,000,000 10,000,000

thn 20,000,000 20,000,000 10,000,000 10,000,000

thn 30,000,000 30,000,000 5,000,000 10,000,000 15,000,000

136,443,200 64,943,200 21,000,000 50,500,000

RINCIAN PERHITUNGAN TAHAPAN

SATUAN SATUAN HARGA JUMLAH I ( Jan-Apr) II (Mei-Agst) III (Sept-Des)

Keg 250,000 250,000 250,000

Keg 1,400,000 1,400,000 1,400,000

Keg 1,590,000 1,590,000 1,590,000

Keg 600,000 600,000 600,000

Keg 3,040,000 3,040,000 3,040,000

Keg 4,153,800 4,153,800 4,153,800

Keg 1,892,400 1,892,400 1,892,400

Keg 11,710,000 11,710,000 11,710,000

Keg 7,500,000 7,500,000 7,500,000

Keg 8,600,000 8,600,000 8,600,000

Keg 9,800,000 9,800,000 9,800,000

Keg 1,830,000 1,830,000 1,830,000

Keg 12,577,000 12,577,000 12,577,000

Keg 5,000,000 5,000,000 5,000,000

Keg 10,000,000 10,000,000 10,000,000

Keg 1,000,000 1,000,000 1,000,000

Keg 5,000,000 5,000,000 5,000,000

 RINCIAN PERHITUN
NO URAIAN VOLUME

4.4.5 Pelaksanaan Ujian Online Mid Semester Ganjil 1

4.4.6 Jasa Proktor, Teknisi Dan Pengawas Ujian Online Mid Semester Ganjil 1

4.4.7 Pelaporan Hasil Ujian Online Mid Semester Ganjil 1

4.4.8 Konsumsi selama kegiatan Ujian Online Mid Semester Ganjil 1

4.4.9 Pelaksanaan Ujian Online Semester Ganjil 1

4.4.10 Jasa Proktor, Teknisi Dan Pengawas Ujian Online Semester Ganjil 1

4.4.11 Pelaporan Hasil Ujian Online Semester Ganjil 1

4.4.12 Konsumsi selama kegiatan Ujian Online Semester Ganjil 1

5 Pembiayaan Administrasi Sekolah

5.1 Pembelian Bahan Habis Pakai / Alat Tulis Kantor

5.1.1 Kertas HVS F4 70 grm 115

5.1.2 Kertas HVS A4 70 grm 100
5.1.3 Spidol 25
5.1.4 Tinta Spidol 24
5.1.5 Buku F 100 4
5.1.6 Plastik trasnparan 6
5.1.7 Lakban hitam 1" 12
5.1.8 Lakban hitam 2" 6
5.1.9 Isolasi besing 2
5.1.10 Amplop U Kecil 13
5.1.11 Amplop samsong B 18
5.1.12 Stabilo 1
5.1.13 Map folio 4
5.1.14 Bolpoin BP 7 9
5.1.15 Amplop K 26
5.1.16 Kertas Bufallo 30
5.1.17 Tinta BP 4
5.1.18 Tinta stempel 2
5.1.19 Steples besar 3
 5.1.20 Anak Steples besar 3
5.1.21 Steples kecil 4
5.1.22 Anak Steples kecil 5
5.1.23 Amplop U 2
5.1.24 Amplop (T) 3
5.1.25 Buku KW 100 1
5.1.26 buku pola 4
5.1.27 Catridge printer 11
5.1.28 Buku F 200 5
5.1.29 Pisau cater 1
5.1.30 Bolpoin Buliner 1
5.1.31 Kertas laminating 2
5.1.32 Kertas mika 2
5.1.33 Lem 1
5.1.34 Map arsip / TK 24
5.1.35 Materai 6000 170

5.1.36 Materai 3000 150

5.2 Pembelian Bahan Habis Pakai / Alat dan Bahan Kebersihan

5.2.1 Sapu 30

5.2.2 Tong Sampah dorong besar 1

5.2.3 Tempat sampah sedang 12

5.2.4 Tempat sampah pedal persegi 6

5.2.5 Keset 9

5.2.6 Gayung 10

5.2.7 Sapu Lidi 15

5.2.8 Sekop sampah 1

5.2.9 Sapu Ijuk tangkai panjang 10

5.2.10 Sikat WC persegi 3

5.2.11 Sikat Wc bulat 9

5.2.12 Tempat sampah jaring 3

5.2.13 Kantong plastik sampah 7.5

5.2.14 Ember 2
 5.2.15 Serbet gantung 1

5.2.16 Detergen 12

5.2.17 Sabun cuci piring 6

5.2.18 Sabun cuci tangan 12

5.2.19 Asam citrum 13

5.2.20 Vixal 6

5.2.21 Pengharum ruangan semprot 14

5.2.22 bahan-bahan lainnya 1

5.2.23 Bahan-bahan pencegah virus Covid-19 1

5.3 Pembelian Alat dan Bahan lainnya

5.3.1 Pembelian alat-alat olahraga 1

5.3.2 Obat-obatan UKS 1

5.3.3 spanduk kegiatan 1

5.3.4 bendera 1

5.3.5 umbul-umbul 1

5.3.6 Belanja Bahan Praktik IPA/IPS/BHS 1

5.3.7 Pembelian bahan praktek prakaryan dan kewirausahaan 1

5.3.8 Pembelian alat-alat bahan keg.pramuka 1

5.3.9 Pembelian bahan praktek komputer 1

5.3.10 Pembelian bahan dan alat kesenian 1

5.3.12 Horden 2

5.3.13 Taplak meja 2

5.3.14 Kipas angin 2

5.4 Pembiayaan Pengelolaan dan Operasional Rutin

5.4.1 Jasa Kegiatan MKKS 1

5.4.2 Jasa penyusunan RKAS BOS 1

5.4.3 Jasa kegiatan penyusunan laporan BOS 1

5.4.4 Penjilidan dan Fotocopi laporan BOS 1

5.4.5 Biaya perjalanan koordinasi dan konsultasi program BOS 1

5.4.6 Biaya perjalanan dinas luar daerah 1

5.4.7 Biaya perjalanan kegiatan lomba-lomba 1

 5.4.8 Biaya domain dan jasa pengembangan website 1

5.4.9 Jasa Operator Dapodik 12

5.4.10 Jasa Teknisi Erapor 2

5.4.11 Jasa Teknisi Fingerprint 12

5.4.12 Fotocopy Administrasi sekolah 1

5.4.13 Konsumsi rapat - rapat 1

5.4.14 Konsumsi tamu sekolah 1

6 Pembiayaan Pengembangan Profesi Guru dan Tenaga Kependidikan

6.1 Kegiatan MGMP/Workshop/diklat/seminar 1

6.2 Peningkatan kompetensi GTK 1

6.3 Program sekolah SKS 1

7 Pembiayaan Langganan Daya dan Jasa

7.1 Listrik Kantor 12

7.2 Rekening telpon dan Spedy 12

RINCIAN PERHITUNGAN TAHAPAN
SATUAN SATUAN HARGA JUMLAH I ( Jan-Apr) II (Mei-Agst) III (Sept-Des)

Keg 5,000,000 5,000,000 5,000,000

Keg 10,000,000 10,000,000 10,000,000

Keg 1,000,000 1,000,000 1,000,000

Keg 6,000,000 6,000,000 6,000,000

Keg 6,000,000 6,000,000 6,000,000

Keg 10,000,000 10,000,000 10,000,000

Keg 1,000,000 1,000,000 1,000,000

Keg 11,500,000 11,500,000 11,500,000

231,983,800 66,746,800 82,609,500 82,627,500

rim 50,000 5,750,000 2,500,000 1,750,000 1,500,000

rim 48,000 4,800,000 1,600,000 1,600,000 1,600,000

ktk 90,000 2,250,000 1,100,000 500,000 650,000

ktk 180,000 4,320,000 2,000,000 1,150,000 1,170,000

bh 15,000 60,000 30,000 30,000

Pak 35,000 210,000 120,000 45,000 45,000

Rol 15,000 180,000 60,000 60,000 60,000

Rol 20,000 120,000 40,000 40,000 40,000

Lusin 200,000 400,000 200,000 100,000 100,000

ktk 20,000 260,000 80,000 100,000 80,000

pak 25,000 450,000 100,000 250,000 100,000

Lusin 130,000 130,000 130,000

Pak 22,000 88,000 44,000 44,000

ktk 17,000 153,000 34,000 85,000 34,000

ktk 10,000 260,000 30,000 200,000 30,000

pak 30,000 900,000 300,000 300,000 300,000

bh 50,000 200,000 100,000 100,000

Lusin 120,000 240,000 120,000 120,000

bh 40,000 120,000 40,000 40,000 40,000

Dos 25,000 75,000 25,000 50,000

Dos 25,000 100,000 50,000 50,000

Dos 20,000 100,000 20,000 60,000 20,000

Pak 100,000 200,000 100,000 100,000

ktk 10,000 30,000 20,000 10,000

Lusin 120,000 120,000 120,000

bh 30,000 120,000 60,000 60,000

bh 250,000 2,750,000 1,000,000 1,000,000 750,000

bh 35,000 175,000 175,000

Lusin 95,000 95,000 95,000

lusin 240,000 240,000 240,000

pak 110,000 220,000 220,000

pak 35,000 70,000 35,000 35,000

pak 35,000 35,000 35,000

bh 15,000 360,000 180,000 180,000

bh 6,000 1,020,000 300,000 420,000 300,000

bh 3,000 450,000 150,000 150,000 150,000

bh 30,000 900,000 450,000 450,000

bh 450,000 450,000 450,000

bh 320,000 3,840,000 3,200,000 640,000

bh 300,000 1,800,000 1,800,000

bh 50,000 450,000 50,000 300,000 100,000

bh 10,000 100,000 50,000 50,000

bh 15,000 225,000 100,000 125,000

bh 40,000 50,000 50,000

bh 60,000 600,000 300,000 300,000

bh 25,000 75,000 75,000

bh 20,000 180,000 120,000 60,000

bh 75,000 225,000 225,000

bh 15,000 112,500 75,000 37,500

bh 75,000 150,000 150,000

Lusin 100,000 100,000 100,000

bh 35,000 420,000 210,000 210,000

bh 25,000 150,000 150,000

bh 25,000 300,000 150,000 150,000

Pak 22,000 286,000 50,000 100,000 136,000

bh 20,000 120,000 60,000 60,000

bh 45,000 630,000 90,000 270,000 270,000

thn 1,000,000 1,000,000 500,000 500,000

Thn 13,511,300 13,511,300 6,479,800 1,968,500 5,063,000

thn 9,000,000 9,000,000 6,000,000 3,000,000

thn 7,000,000 7,000,000 4,000,000 3,000,000

thn 7,500,000 7,500,000 2,500,000 2,500,000 2,500,000

thn 150,000 150,000 150,000

thn 1,508,000 1,508,000 1,508,000

thn 15,000,000 15,000,000 1,500,000 8,500,000 5,000,000

thn 5,500,000 5,500,000 1,000,000 2,500,000 2,000,000

paket 4,500,000 4,500,000 1,500,000 3,000,000

paket 3,000,000 3,000,000 1,500,000 1,500,000

paket 2,500,000 2,500,000 2,500,000

set 1,500,000 3,000,000 3,000,000

lusin 100,000 200,000 200,000

bh 750,000 1,500,000 750,000 750,000

thn 12,000,000 12,000,000 4,000,000 4,000,000 4,000,000

thn 6,500,000 6,500,000 3,500,000 3,000,000

thn 7,500,000 7,500,000 2,500,000 2,500,000 2,500,000

thn 4,500,000 4,500,000 1,500,000 1,500,000 1,500,000

thn 5,000,000 5,000,000 2,500,000 2,500,000

thn 7,500,000 7,500,000 2,000,000 3,500,000 2,000,000

thn 5,000,000 5,000,000 2,000,000 1,500,000 1,500,000

thn 6,000,000 6,000,000 2,000,000 2,000,000 2,000,000

bln 550,000 6,600,000 2,200,000 2,200,000 2,200,000

SMT 750,000 1,500,000 750,000 750,000

Bln 150,000 1,800,000 600,000 600,000 600,000

thn 30,000,000 30,000,000 10,000,000 10,000,000 10,000,000

thn 15,000,000 15,000,000 4,524,000 5,476,000 5,000,000

thn 10,000,000 10,000,000 4,000,000 3,000,000 3,000,000

50,000,000 4,400,000 15,600,000 30,000,000

thn 20,000,000 20,000,000 10,000,000 10,000,000

thn 15,000,000 15,000,000 4,400,000 5,600,000 5,000,000

thn 15,000,000 15,000,000 15,000,000

221,200,000 72,400,000 78,400,000 70,400,000

bln 10,000,000 120,000,000 40,000,000 40,000,000 40,000,000

bln 6,000,000 72,000,000 24,000,000 24,000,000 24,000,000

 RINCIAN PERHITUN
NO URAIAN VOLUME

7.3 Koran dan majalah cetak/Online 12

7.4 Jasa Pengiriman Surat dan Paket 12

7.5 Jasa air minum isi ulang 12

7.6 Pembelian paket data guru pembelajaran online/daring dampak bencana Covi 1

8 Pembiayaan Pemeliharaan Sarana dan Prasarana Sekolah

8.1 Belanja Pemeliharan Peralatan dan Perlengkapan Kantor, lemari, entalase, dll 1

8.2 Pembelian dan pemeliharaan Peralatan komputer/multimedia 1

8.3 Perbaikan, pengecatan dan perawatan gedung / ruangan 1

8.4 Perbaikan taman dan fasilitas sekolah lainnya 1

8.5 Perbaikan jaringan instalasi listrik dan air 1

8.6 Perbaikan pintu gerbang 1

8.7 Perbaikan sanitasi sekolah 1

8.8 Perbaikan selasar dan lantai penyambung ruang kelas 1

8.9 Perbaikan pagar dan halaman sekolah 1

8.10 Pembelian papan tulis 3

8.11 Belanja Pemeliharaan Alat Laboratorium 1

8.12 Belanja perlengkapan ruang BK 1

8.13 Belanja Pemeliharaan Meubeulair 1

8.14 Pembelian meja dan kursi ruang guru 6

8.15 Pembelian meja dan kursi siswa 35

8.16 Perbaikan meja dan kursi lab 1
8.17 Rehab Ruangan Wakasek 1
8.18 Rehab Ruangan Kepsek 1
8.19 Jasa desain/gambar master plan sekolah & rehab pagar 1

9 Penyediaan Alat Multi Media Pembelajaran

9.1 Leptop 3
9.2 LCD Proyektor 2
9.3 Komputer client all in one 5
9.4 Printer dan mesin scaner 2

10 Pembiayaan untuk Pembayaran honor

10.1 Guru Non ASN
10.2 Pegawai Non ASN
RINCIAN PERHITUNGAN TAHAPAN
SATUAN SATUAN HARGA JUMLAH I ( Jan-Apr) II (Mei-Agst) III (Sept-Des)

bln 150,000 1,800,000 600,000 600,000 600,000

bln 150,000 1,800,000 600,000 600,000 600,000

bln 50,000 600,000 200,000 200,000 200,000

Thn 25,000,000 25,000,000 7,000,000 13,000,000 5,000,000

457,406,500 171,750,000 197,100,000 88,556,500

Thn 15,000,000 15,000,000 10,000,000 5,000,000

thn 5,706,500 5,706,500 1,000,000 1,500,000 3,206,500

thn 25,000,000 25,000,000 10,000,000 10,000,000 5,000,000

thn 55,000,000 55,000,000 20,000,000 20,000,000 15,000,000

thn 9,750,000 9,750,000 6,750,000 1,500,000 1,500,000

thn 60,000,000 60,000,000 60,000,000

thn 20,000,000 20,000,000 20,000,000

thn 40,000,000 40,000,000 20,000,000 20,000,000

thn 120,000,000 120,000,000 70,000,000 50,000,000

bh 1,000,000 3,000,000 1,000,000 1,000,000 1,000,000

thn 5,000,000 5,000,000 5,000,000

paket 2,000,000 2,000,000 2,000,000

thn 2,000,000 2,000,000 2,000,000

buah 950,000 5,700,000 2,850,000 2,850,000

buah 550,000 19,250,000 19,250,000

paket 5,000,000 5,000,000 5,000,000
thn 17,000,000 17,000,000 7,000,000 10,000,000
thn 45,000,000 45,000,000 25,000,000 20,000,000
Keg 3,000,000 3,000,000 3,000,000

95,000,000 9,500,000 85,500,000 -

unit 9,500,000 28,500,000 9,500,000 19,000,000
unit 6,750,000 13,500,000 13,500,000
unit 9,500,000 47,500,000 47,500,000
unit 2,750,000 5,500,000 5,500,000

- - - -
org/bln -
org/bln -
Mengetahui, Ketua Komite,

Drs. H. Muhammad Nur, MH

Mengetahui
Kepala Kantor Cabang Dinas Bima dan K
Drs. H. Ahmad
NIP. 19631231 200604 1 195
 Mengetahui, Kepala Sekolah,

Dedy Rosadi, M.Pd, M.Sc

NIP. 19760528 200212 1 008

Mengetahui
Kepala Kantor Cabang Dinas Bima dan Kota Bima
Drs. H. Ahmad
NIP. 19631231 200604 1 195
Kota Bima, Maret 2020
Bendahara Dana BOS,

St. Rabiah
NIP. 19660419 199103 2
012