NO KODE RKNG URAIAN RINCIAN PERHITUNG

URUT VOLUME

1 Pengembangan standar pengelolaan

2 pelaksanaan administrasi sekolah
3 pendataan dapodik
4 Biaya,jasa tenaga operator sekolah 12
5 Transportasi dalam rangka koordinasi dan
pelaporan kedinas pendidikan kabupaten ende
6 perjalanan dinas konsultasi RKAS dan BOS Kecamatan 18
Ende Utara
7 perjalanan dinas Rekonsiliasi Dana ENDUT 6
8 biaya transportasi dalam rangka pengambilan dana BOS 2
di kantor pos
9 Pembayaran Honor Guru(Rosalia Dhajo,S.Pd) 12
10 Pembayaran Honor Administrasi( Hestiyanti Rere,S.pd) 12
11 Pembayaran tenaga perpustakaan( Elisabeth Riti,S.Pd 12

12 Pengembangan Perpustakaan
13 Pengembangan Standar Proses
pelaksanaan kegiatan ekstrakurikuler seni dan budaya 12
pemberdayaan tanaman obat keluarga 12
pengadaan alat pembelajaran 12

Pelaksanaan assesmen
Bimbingan Operasional proktor 12
Pulsa Data 12
Transportasi pengawas 12
Biaya makan minum(Murid 7 +guru 9) 12
Pelaksanaan kegiatan administrasi sekolah 12
ATK
KERTAS@ 5 RIM 12
TISU @ 1 PCS 12
Spidol@ 5 DOS 12
Tinta spidol 2 DOS 12
KETRIKS(HITAM Dan Warna) 12

Penyusunan ARKAS (11 X 50.000) 12

Sosilisasi ARKAS 12
Pengandaan soal semester 1 dan 2 12
PTS SEMESTER 1 Dan 2 12
US 12
Pengawas US@ 6 Hari 12
minum@ 12
Makan@ 12
K3S 12
KKG 12
Pulsa Data 12
Pulsa listrik
literasi numerasi
buku siswa
buku guru
RINCIAN PERHITUNGAN JUMLAH TAHAP
SATUAN TARIF HARGA 1 2

8,400,000 4,200,000 4,200,000

8,400,000 4,200,000 4,200,000
6,000,000 3,000,000 3,000,000
OB 500,000 6,000,000 3,000,000 3,000,000
2,400,000 1,200,000 1,200,000

OB 100,000 1,800,000 900,000 900,000

OK 100,000 600,000 300,000 300,000

OK 100,000 400,000 200,000 200,000

OB 500,000 6,000,000 3,000,000 3,000,000

OB 500,000 6,000,000 3,000,000 3,000,000
OB 500,000 6,000,000 3,000,000 3,000,000
14,600,000 14,600,000

Ok 100,000 1,200,000 600,000 600,000

OB 50,000 500,000 250,000 250,000
OB 250,000 1,500,000 750,000 750,000
1,600,000 1,600,000

OK 100,000 800,000 800,000

OB 200,000 200,000 200,000
OB 200,000 200,000 200,000
OB 800,000 800,000 800,000
OB

OB 65,000 325,000 325,000

OB 25,000 250,000 250,000
OB 50,000 250,000 125,000 125,000
OB 90,000 180,000 90,000 90,000
OB 400,000 800,000 800,000

1,790,000 2,015,000
17,990,000 18,215,000 36,205,000
OB 550,000 1,100,000 550,000 550,000
OK 1,500,000 1,500,000
OK 850,000 425,000 425,000
OK 500,000 250,000 250,000
OK 75,000 75,000
OK 50,000 300,000 300,000
OK 180,000 180,000
OK 450,000 450,000
OK 2,400,000 2,400,000
OK 1,800,000 1,800,000
OK 2,400,000 1,200,000 1,200,000
300,000 140,000 160,000
769,000 769,000
3,010,000 3,010,000
2,681,000 2,681,000
9,270,000 9,045,000
27,260,000 27,260,000 54,520,000