RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)

TAHUN ANGGARAN 2021

NAMA SEKOLAH : SMAN 11 LUWU UTARA
DESA/KELURAHAN :TOLADA
KECAMATAN : MALANGKE
KABUPATEN / PROVINSI : LUWU UTARA/SULAWESI SELATAN
SUMBER DANA : BOS REGULER

RINCIAN PERHITUNGAN RENCANA PENARIKAN

KODE REKENING
PROGRAM
KEGIATAN NSP URAIAN Vol Satuan Harga Satuan
JUMLAH (Rp) TAHAP III TAHAP I TAHAP II
Sept-Des Jan - Maret April-Agustus
(2021) (2022) (2022)
2 3 4 5 6 7 8 =7 x 5 9 10 11 ###

1 4 23 PENDAPATAN DANA BOS REGULER TA 2021 394 Siswa Err:507 626,460,000 187,938,000 187,938,000 250,584,000

2 BELANJA LANGSUNG (DANA BOS) 626,260,000 187,938,000 187,938,000 250,584,000

2 1 BELANJA PEGAWAI 171,380,000 54,120,000 45,100,000 72,160,000

###

2 1 08 Belanja Pegawai BOS 171,380,000 54,120,000 45,100,000 72,160,000

###

2 1 08 001 Belanja Pegawai BOS 171,380,000 54,120,000 45,100,000 72,160,000

###

Honorarium Pegawai Honorer/Tidak Tetap (Dana BOS) 149,720,000 47,280,000 39,400,000 63,040,000
###
Pengembangan standar pembiayaan 149,720,000 47,280,000 39,400,000 63,040,000

Pembayaran Honor Guru Honor 12 bln 10,000 149,720,000 47,280,000 39,400,000 63,040,000

Pembayaran Honor Honorarium Staf/Kebersihan Kantor Non PNS (Dana BOS) 21,660,000 6,840,000 5,700,000 9,120,000
###

Pengembangan standar pembiayaan 21,660,000 6,840,000 5,700,000 9,120,000

Pembayaran Honor Staf/Penjaga/Kebersihan (3 orang x 19 JE x 10.000) 12 bln 10,000 21,660,000 6,840,000 5,700,000 9,120,000

2 2 BELANJA BARANG DAN JASA 368,961,400 89,445,000 126,296,000 153,420,400

###

2 2 33 Belanja Barang dan Jasa BOS 368,961,400 89,445,000 126,296,000 153,420,400

###
2 2 33 001 Belanja Barang dan Jasa BOS 368,961,400 89,445,000 126,296,000 153,420,400
###
Belanja Alat Tulis Kantor (Dana BOS) 48,669,400 4,632,700 18,094,000 25,942,700
###
ATK Penyusunan Kompetensi Ketuntasan Minimal 1,475,000 - 705,000 770,000
###

5.2.2.01.01.149 Kertas HVS 2 rim 65,000 325,000 130,000 195,000

Tinta printer epson hitam 1 botol 110,000 220,000 110,000 110,000
Tinta printer epson warna 1 botol 110,000 220,000 110,000 110,000
Balpoint 2 dos 150,000 600,000 300,000 300,000

5.2.2.01.01.02 Map Plastik 1 buah 55,000 110,000 55,000 55,000

ATK Pelaksanaan Test Kemampuan Dasar (TKD) - - - ###
-

Ballpoint 150,000 -

Pensil 25,000 -

Penghapus kecil -

ATK Pemantapan persiapan ujian/Try Out - - - ###

-

Ballpoint
Pensil 2b
Penghapus kecil
ATK Penyusunan Pembagian Tugas Guru 1,270,000 - 500,000 770,000
###

Kertas HVS 2 rim 65,000 260,000 - 130,000 130,000

Tinta printer epson hitam 2 botol 110,000 220,000 - 110,000 110,000
Tinta printer epson warna botol 110,000 220,000 110,000 110,000
Kertas HVS A4 rim 60,000 120,000 120,000
Ballpoint dos 150,000 450,000 - 150,000 300,000
ATK Penyusunan Program Tahunan 1,270,000 - 500,000 770,000
###

Kertas HVS 2 rim 65,000 260,000 - 130,000 130,000

Tinta printer epson hitam 2 botol 110,000 220,000 110,000 110,000
Tinta printer epson warna botol 110,000 220,000 - 110,000 110,000
Kertas HVS A4 rim 60,000 120,000 - 120,000
Ballpoint dos 150,000 450,000 - 150,000 300,000
ATK Penyusunan Program Semester 1,410,000 - 705,000 705,000
###

Kertas HVS 2 rim 65,000 260,000 - 130,000 130,000

Tinta printer epson hitam 1 botol 110,000 220,000 110,000 110,000
Tinta printer epson warna 1 botol 110,000 220,000 - 110,000 110,000
Balpoint 2 dos 150,000 600,000 - 300,000 300,000
Map Plastik 1 pak 55,000 110,000 - 55,000 55,000
ATK Penyusunan RPP 4,070,000 - 1,975,000 2,095,000
###

Kertas HVS 2 rim 65,000 1,950,000 - 975,000 975,000

Tinta printer epson hitam botol 110,000 440,000 220,000 220,000
Tinta printer epson warna botol 110,000 440,000 220,000 220,000
Balpoint 2 dos 150,000 900,000 - 450,000 450,000
Map Plastik 1 pak 55,000 220,000 - 110,000 110,000

Kertas HVS A4 rim 60,000 120,000 120,000

ATK Penyusunan Program Silabus 1,740,000 - 870,000 870,000
###

Kertas HVS 1 rim 65,000 260,000 - 130,000 130,000

Tinta printer epson hitam 1 botol 110,000 220,000 - 110,000 110,000
Tinta printer epson warna 110,000 440,000 220,000 220,000
Balpoint 1 rim 150,000 600,000 - 300,000 300,000
Map Plastik 50 pak 55,000 220,000 - 110,000 110,000
ATK Penyusunan Program Ekstrakurikuler 470,000 - - 470,000
###

Kertas HVS F4 1 rim 65,000 130,000 130,000

Kertas HVS A4 1 botol 60,000 120,000 120,000
Tinta Printer 1 dos 110,000 220,000 220,000
ATK PPDB 870,000 - - 870,000
###

Kertas HVS 1 rim 65,000 130,000 - 130,000

Tinta printer epson hitam 1 rim 110,000 110,000 - 110,000
Tinta printer epson warna 110,000 220,000 220,000

Balpoint 1 botol 150,000 300,000 - 300,000

Map Plastik 15 buah 55,000 110,000 - 110,000
ATK Penyusunan Program RKJM/RPS/RKT/RAPBS/RAKS 1,740,000 - 870,000 870,000
###

Kertas HVS 2 rim 65,000 260,000 - 130,000 130,000

Tinta printer epson hitam 110,000 220,000 110,000 110,000
Tinta printer epson warna 2 rim 110,000 440,000 - 220,000 220,000

Balpoint 2 botol 150,000 600,000 - 300,000 300,000

Map Plastik 100 dos 55,000 220,000 - 110,000 110,000

ATK KBM 32,641,400 4,159,700 11,274,000 17,207,700
###

Kertas F4 30 rim 65,000 6,500,000 650,000 1,950,000 3,900,000

Kertas A4 2 rim 60,000 1,500,000 300,000 1,200,000
Tinta Printer Hitam 36 botol 110,000 3,080,000 440,000 990,000 1,650,000
Tinta Printer Orange 12 botol 110,000 1,650,000 440,000 660,000 550,000
Tinta Printer Biru 12 botol 110,000 1,650,000 440,000 660,000 550,000
Tinta Printer Kuning 12 botol 110,000 1,650,000 440,000 660,000 550,000
Cartridge 810 hitam 6 buah 350,000 700,000 700,000
Cartridge 811 warna 3 buah 375,000 -

Cartridge Cannon IP 2700 3 buah 462,000 -

Cartridge No. 740 Hitam 3 buah 470,000 -

Cartridge No. 741 Warna 3 buah 380,000 -

Cartridge Pixma No 745 3 buah 485,000 -

Isi Stapler (Hekter) No. 10 24 kotak 4,500 49,500 4,500 45,000

Isi Stapler (Hekter) No. 3 24 kotak 6,500 71,500 6,500 65,000
Stapler (Hekter) 12 biji 15,000 120,000 15,000 30,000 75,000
Ballpoint 36 dos 150,000 3,000,000 150,000 600,000 2,250,000
Buku Tulis Biasa isi 38 Lembar 63 buah 3,500 73,500 3,500 70,000
Buku tulis Folio isi 50 lbr 24 buah 4,500 49,500 4,500 45,000
Buku tulis Folio isi 100 lbr 24 buah 27,500 522,500 27,500 220,000 275,000
Tip Ex 12 buah 5,000 105,000 5,000 75,000 25,000
Penghapus white board 48 dos 5,000 135,000 5,000 50,000 80,000
Penggaris 3 buah 13,000 26,000 13,000 13,000
Spidol WB 12 dos 150,000 1,800,000 150,000 900,000 750,000
Map Bening depan 1 dos 125,800 125,800 125,800
Double tape 12 buah 7,500 75,000 7,500 30,000 37,500
Lakban Coklat 12 buah 25,000 350,000 25,000 200,000 125,000
Lakban Bening 12 buah 25,000 350,000 25,000 200,000 125,000
Lakban Hitam 12 buah 25,000 300,000 25,000 150,000 125,000
Map Snel Hekter Plastik 120 buah 5,000 355,000 5,000 100,000 250,000
Map Snel Hekter Plastik Transparan 2 buah 5,000 1,080,000 5,000 75,000 1,000,000
Map Kertas Biasa 300 buah 2,000 492,000 2,000 490,000
Amplop Besar 12 dos 45,000 360,000 45,000 90,000 225,000
Amplop Kecil 6 dos 35,000 175,000 35,000 70,000 70,000
Lem Fox 12 buah 15,000 180,000 15,000 90,000 75,000
Flash Disk 3 buah 150,000 900,000 150,000 600,000 150,000
Spidol Permanen Besar 3 lsn 90,000 540,000 90,000 360,000 90,000
Spidol Permanen Kecil 3 lsn 20,000 100,000 20,000 60,000 20,000
Lem stick 6 buah 5,000 195,000 5,000 180,000 10,000
Gunting ukuran sedang 2 buah 6,500 6,500 6,500
Stopmap Polio 12 buah 5,000 30,000 5,000 25,000
Map bussines file 24 lsn 30,000 150,000 30,000 120,000
Batu Jam 12 psg 8,000 112,000 8,000 64,000 40,000
Kertas F4 70 warna 2 rim 70,000 140,000 140,000
Kertas sampul rim 60,000 120,000 120,000
Cutter Kecil 12 buah 15,000 90,000 15,000 75,000
Cutter Besar 12 buah 25,000 150,000 25,000 125,000
Gunting Besar 6 buah 15,000 90,000 15,000 45,000 30,000
Hekter Besar 3 buah 30,000 150,000 30,000 90,000 30,000
Hekter Besar 1 buah 28,000 56,000 28,000 28,000
Hekter Kecil 24 buah 20,000 100,000 20,000 80,000
Buku Induk 6 buah 275,000 2,475,000 825,000 1,650,000
Gambar Presiden, wakil, dan garuda 66 lbr 75,000 150,000 150,000
Pelubang Kertas 12 buah 25,000 75,000 25,000 50,000
Pulpen Biasa 11 buah 2,400 21,600 2,400 19,200
Barner Kertas 60 buah 15,000 465,000 15,000 450,000
ATK Penyusunan Laporan (BOS) 1,713,000 473,000 695,000 545,000
###

Kertas HVS F4 10 rim 55,000 550,000 110,000 165,000 275,000

Kertas F4 70 warna 2 rim 50,000 150,000 100,000 50,000
Tinta Printer Hitam 3 botol 110,000 330,000 110,000 110,000 110,000
Tinta Printer Warna 3 botol 110,000 440,000 110,000 220,000 110,000
Ballpoint 3 buah 15,000 63,000 3,000 45,000 15,000
Buku Kwitansi Sedang 3 buah 5,000 25,000 5,000 15,000 5,000
Tinta Stempel Ungu 3 botol 25,000 125,000 25,000 75,000 25,000
Lem Stik 6 buah 5,000 30,000 10,000 15,000 5,000
Belanja alat listrik dan elektronik (lampu pijar, battery kering) (Dana Bos) 2,875,000 375,000 1,940,000 560,000
###

Stop Kontak 5 buah 35,000 70,000 70,000 -

Pitting 25,000 75,000 75,000
Colokan 20,000 80,000 80,000
Tempat colokan 35,000 140,000 140,000
Lampu sorot 560,000 560,000
Kabel Eterna 25 meter 18,000 1,350,000 1,350,000 -
Lampu 5 buah 75,000 600,000 375,000 225,000 -
Belanja Perangko, Materai dan Benda Pos Lainnya (Dana BOS) 1,500,000 400,000 400,000 700,000
###

Materai 10000 140 lbr 10,000 1,500,000 400,000 400,000 700,000

Materai 6000
Materai 3000
Belanja peralatan kebersihan dan bahan pembersih (Dana Bos) 9,046,000 1,655,000 3,176,000 4,215,000
###

Pel Gagang Biasa 4 buah 40,000 160,000 120,000 40,000

Kemoceng Bulu ayam 3 buah 35,000 175,000 70,000 105,000
Sapu Ijuk 10 buah 50,000 750,000 250,000 500,000
Bak Sampah 5 buah 250,000 1,250,000 1,250,000
Vitsal 3 buah 20,000 160,000 40,000 100,000 20,000
Harpik 7 buah 15,000 90,000 90,000
Super Pel 8 buah 15,000 150,000 105,000 45,000
Kesek Kaki 35,000 105,000 105,000
Pengharum ruang botol 22,500 45,000 45,000
Cling 3 buah 15,000 75,000 30,000 30,000 15,000
Sunlight (800 ml) 12 buah 20,000 300,000 140,000 60,000 100,000
Sikat Kloset 20 buah 20,000 100,000 100,000
Gayung 30 buah 8,000 296,000 160,000 56,000 80,000
Gantungan/stand hand sanitezer 16 buah 81,250 1,300,000 1,300,000
Ember besar 4 buah 60,000 660,000 180,000 420,000 60,000
Tisu box Isi 120 lmbr 12 buah 25,000 300,000 25,000 50,000 225,000
Bensin 12 btl 10,000 200,000 80,000 20,000 100,000
Racun Lainnya 1 btl 105,000 785,000 210,000 525,000 50,000
Racun Rumput (gromoxone) 1 jirgen 475,000 1,425,000 475,000 950,000
Lainnya 1 btl 360,000 720,000 720,000
Belanja Spanduk Baliho, Billboard, Papan Nama/Plang dan Sejenisnya (Dana BOS) 10,550,000 - 6,695,000 3,855,000
###

Spanduk PPDB 2 buah 150,000 300,000 300,000

Spanduk Kesehatan Covid 2 buah 150,000 -

Spanduk Posko Satgas Covid 1 buah 150,000 -

Spanduk Kelengkapan Kantor 33 mtr 35,000 1,155,000 1,155,000

Spanduk US (Sosialisasi dan Pelaksanaan 2 buah 30,000 -

Spanduk Hari Guru 1 buah 50,000 -

Spanduk Hari Kemerdekaan 1 buah 105,000 105,000 105,000

Pengadaan Foto Siswa kls X 130 pd 25,000 3,250,000 3,250,000
Pengadaan Foto Siswa kls XII 144 pd 35,000 5,040,000 5,040,000
Spanduk Lain-Lain 10 buah 100,000 1,000,000 500,000 500,000
Belanja Kelengkapan Alat-Alat Olahraga (Dana BOS) 650,000 - - 650,000
###

Bola Volly 2 buah 250,000 250,000 250,000

Bola Sepak 2 buah 250,000 250,000 250,000
Net Volly 2 buah 150,000 150,000 150,000
Belanja Bahan/Material (Dana BOS) 35,125,000 - 31,375,000 3,750,000
###

Pemeliharaan Perpustakaan 6,155,000 - 6,155,000 ###

-

Tripleks 24 lbr 80,000 1,920,000 1,920,000

kaso-kaso 72 batang 40,000 1,600,000 1,600,000
Cat ember 260,000 780,000 780,000
les batang 20,000 300,000 300,000
kuas roll buah 20,000 20,000 20,000
paku 2 kg 45,000 135,000 135,000
-

Jasa Lainnya ###

Ongkos Tukang 1 oh 150,000 750,000 750,000

Ongkos Kenek 2 oh 130,000 650,000 650,000
Pemeliharaan Taman dan Lapangan Sekolah 4,885,000 - 2,450,000 2,435,000
###

Pasir 4 ret 450,000 450,000 450,000

Batu Merah 2900 biji 750 -

Besi 8" 12 btg 65,500 -

Besi 6" 10 btg 40,000 -

Semen Bosowa 50 kg 35 zak 65,000 325,000 325,000

Dari-dari 8 mtr 8,000 -

Paku 5" 3 kg 20,000 -

Paku 7" 2 kg 20,000 -

Tripleks 2 lbr 75,000 -

Cat Hitam 3 klg 170,000 510,000 510,000

Cat Coklat 2 klg 160,000 320,000 320,000
Cat Kuning 2 klg 160,000 320,000 320,000
Cat Biru klg 160,000 640,000 - 640,000
Cat Orange 1 klg 175,000 525,000 175,000 350,000
Cat Putih 3 klg 170,000 680,000 510,000 170,000
Kaso-kaso 8 btg 40,000 -

Pengikat Besi 2 kg 25,000 -

Bambu 10 btg 20,000 -

Kuas 4 " 5 buah 18,000 90,000 90,000

Kuas 2" 5 buah 15,000 75,000 75,000
Timba Besar 4 buah 25,000 -

benang 3 gulung 5,000 -

 Lori-lori 1 buah 550,000 -

Sendok 6 buah 25,000 -

Timbunan 22 ret 400,000 -

Pajak belanja 3 keg 500,000 500,000

Jasa Lainnya ###

Ongkos tukang 1 orang 52 oh 150,000 450,000 450,000

ongkos kenek 4 orang 54 oh 130,000 -

Pemeliharaan Ruang kelas Siswa 10,605,000 - 10,605,000 ###

-

Tripleks 24 lbr 80,000 2,800,000 2,800,000

kaso-kaso 72 batang 40,000 2,400,000 2,400,000
Cat ember 260,000 1,300,000 1,300,000
les batang 20,000 900,000 900,000
kuas roll buah 20,000 40,000 40,000
paku 2 kg 45,000 225,000 225,000
Gembok buah 20,000 140,000 140,000
Jasa Lainnya ###

Ongkos Tukang (1 org x 10 hari) oh 150,000 1,500,000 1,500,000

Ongkos Kenek (2 org x 10 hari) oh 130,000 1,300,000 1,300,000
Pemeliharaan Ruang Kantor 12,165,000 - 12,165,000 ###
-

Tripleks 24 lbr 80,000 2,800,000 2,800,000

kaso-kaso 72 batang 40,000 2,600,000 2,600,000
Cat ember 260,000 1,300,000 1,300,000
les batang 20,000 1,000,000 1,000,000
kuas roll buah 20,000 40,000 40,000
paku 2 kg 45,000 225,000 225,000
Jasa Lainnya ###

Ongkos Tukang (1 org x 10 hari) oh 150,000 2,250,000 2,250,000

Ongkos Kenek (2 org x 10 hari) oh 130,000 1,950,000 1,950,000

Pemeliharaan Instalasi Air 1,315,000 - - 1,315,000

###

Paralon 10 btg 30,000 300,000 300,000

Lem Pipa 2 buah 20,000 40,000 40,000
Kran Air 15 buah 45,000 675,000 675,000
Jasa Lainnya ###

Ongkos Tukang 3 oh 100,000 300,000 300,000

Pemeliharaan Ruang Kamar Mandi/WC - - - ###
-

Cat Tembok klg 80,000 - -

Kuas 4" buah 20,000 - -
Jasa Lainnya ###

Ongkos Tukang
Ongkos Kenek oh 100,000 - -
Standar Sarana dan
Prasarana Belanja bahan/bibit tanaman (Dana BOS) 1,500,000 - - 1,500,000
###

Pembelian Pot dan Bunga 60 pb 25,000 1,500,000 1,500,000

Standar Sarana dan
Prasarana Belanja bahan obat-obatan (Dana BOS) 7,194,000 1,824,000 3,296,000 2,074,000
###

Betadine 2 botol 15,000 165,000 60,000 45,000 60,000

Kapas 4 bgks 5,000 55,000 20,000 15,000 20,000
Kain Kassa 2 bgks 10,000 110,000 40,000 30,000 40,000
 Minyak Kayu Putih 2 botol 65,000 715,000 260,000 195,000 260,000
Promag 2 ppn 6,000 66,000 24,000 18,000 24,000
Minyak gosok 2 ppn 55,000 605,000 220,000 165,000 220,000
Alkohol 2 botol 25,000 275,000 100,000 75,000 100,000
Hand Sanitizer Covid-19 4 botol 20,000 2,000,000 500,000 1,200,000 300,000
sabun pencuci tangan 5 bgks 25,000 275,000 100,000 75,000 100,000
thermo gun 1 buah 950,000 -

Baju Rompi Satgas covid 19 ( 22 Buah) 22 buah 195,000 -

Masker 100 buah 2,000 2,928,000 500,000 1,478,000 950,000

Standar Sarana dan
Prasarana Belanja Bahan dan Alat Pelatihan Keterampilan (Dana BOS) 1,418,450 225,000 730,650 462,800
###

Batu Batre ABC Besar buah 8,000 40,000 40,000

Palu buah 25,000 50,000 50,000
Kertas metalik lbr 2,500 112,500 50,000 62,500
Kertas manila lbr 1,550 75,950 35,650 40,300
kertas skrep 1,400 -

cat air set 50,000 500,000 250,000 250,000

cat klg 75,000 150,000 150,000
kuas 4,000 40,000 20,000 20,000
pilox klg 45,000 375,000 150,000 135,000 90,000
Kertas Folio pak 75,000 75,000 75,000
Standar Proses
Pendidikan Belanja Pendaftaran Perlombaan (Dana BOS) 300,000 - - 300,000
###

Pendaftaran Olimpiade Sains Nasional OSN/KSN -

Pendaftaran Kompetisi Olahraga Siswa Nasional (KOSN)/ O2SN 300,000 300,000

Pendaftaran Festival dan Lomba Seni Siswa Nasional FLSSN -
Standar
Pembiayaan Belanja Jasa Rekening Air (Dana BOS) 1,250,000 300,000 367,500 582,500
###
Pendidikan
Rekening PDAM 1 thn 1,250,000 1,250,000 300,000 367,500 582,500
Standar
Pembiayaan Belanja Jasa Rekening Listrik (Dana BOS) 3,194,300 921,300 773,000 1,500,000
###
Pendidikan
Rekening Listrik 1 thn 3,194,300 3,194,300 921,300 773,000 1,500,000
Standar Isi Belanja surat kabar/majalah (Dana BOS) 3,420,000 1,120,000 900,000 1,400,000
###

Suara Guru 12 bln 80,000 -

Metro Pendidikan 12 bln 100,000 -

Lintas Sulawesi 12 bln 90,000 -

Semangat Karya 12 bln 100,000 1,200,000 400,000 300,000 500,000

Dunia Pendidikan 12 bln 60,000 -

Daulat Rakyat 12 bln 80,000 1,020,000 320,000 300,000 400,000

Palopo POS 12 bln 150,000 -

CLS 12 bln 100,000 1,200,000 400,000 300,000 500,000

Lainnya 12 bln 100,000 -
Standar
Pembiayaan Belanja Jasa kawat/faksimili/internet (Dana BOS) 24,500,000 7,000,000 4,600,000 12,900,000
###
Pendidikan

Langganan Speedy Internet 12 bln 1,500,000 18,000,000 6,000,000 4,500,000 7,500,000

Langganan e-learning (Domaninesia.com) 1 thn 831,600 - - -
Layanan jaringan PPDB 1 keg 4,400,000 4,400,000 - - 4,400,000
Pulsa Internet 1 thn 2,100,000 2,100,000 1,000,000 100,000 1,000,000
Standar Isi Belanja cetak (Dana BOS) 45,719,800 8,004,000 6,882,000 30,833,800
###
Buku Administrasi 1 keg - -

Sampul Rapor K13 Kelas X (158) 1 keg 8,004,000 8,004,000 8,004,000

Pengadaan Buku Kelas X,XI dan XII -

Buku Siswa Agama Islam Kelas X R1 70 exp 18,600 744,000 744,000

Buku Siswa Agama Kristen Kelas X R1 40 exp 24,100 482,000 482,000
Buku Siswa Agama Hindu Kelas X R1 70 exp 22,700 908,000 908,000
Buku Siswa Bahasa Indonesia Kelas X R1 70 exp 26,300 1,052,000 1,052,000
Buku Siswa Bahasa Inggris Kelas X R1 70 exp 20,900 836,000 836,000
Buku Siswa Matematika Kelas X R1 70 exp 20,000 800,000 800,000
Buku Siswa Sejarah Indonesia Kelas X R1 70 exp 25,400 1,016,000 1,016,000
Buku Siswa PPKN Kelas X R1 70 exp 23,600 944,000 944,000
Buku Siswa Seni Budaya Sm 1 Kelas X R1 70 exp 21,300 1,278,000 426,000 852,000
Buku Siswa Seni Budaya Sm 2 Kelas X R1 70 exp 22,300 1,338,000 446,000 892,000
Buku Siswa Prakarya & Kewirausahaan Sm 1 Kelas X R1 70 exp 13,500 810,000 270,000 540,000
Buku Siswa Prakarya & Kewirausahaan Sm 2 Kelas X R1 70 exp 13,500 810,000 270,000 540,000
Buku Siswa PJOK Kelas X R1 70 exp 20,000 800,000 800,000
Buku Siswa Agama Islam Kelas XI R1 70 exp 19,600 784,000 784,000
Buku Siswa Agama Kristen Kelas XI R1 40 exp 19,300 386,000 386,000
Buku Siswa Agama Hindu Kelas XI R1 20 exp 48,900 489,000 489,000
Buku Siswa Bahasa Indonesia Kelas XI R1 70 exp 27,700 1,108,000 1,108,000
Buku Siswa Bahasa Inggris Kelas XI R1 70 exp 16,000 640,000 640,000
Buku Siswa Matematika Kelas XI R1 70 exp 30,400 1,216,000 1,216,000
Buku Siswa Sejarah Indonesia Kelas XI Smt 1 R1 70 exp 23,600 944,000 944,000
Buku Siswa Sejarah Indonesia Kelas XI smt 2 R1 70 exp 21,300 852,000 852,000
Buku Siswa PPKN Kelas XI R1 70 exp 21,300 852,000 852,000
Buku Siswa Seni Budaya Sm 1 Kelas XI R1 70 exp 18,600 744,000 744,000
Buku Siswa Seni Budaya Sm 2 Kelas XI R1 70 exp 12,200 488,000 488,000
Buku Siswa Prakarya & Kewirausahaan Sm 1 Kelas XI R1 70 exp 22,700 908,000 908,000
Buku Siswa Prakarya & Kewirausahaan Sm 2 Kelas XI R1 70 exp 20,000 800,000 800,000
Buku Siswa PJOK Kelas XI R1 70 exp 26,700 1,068,000 1,068,000
Buku Siswa Agama Islam Kelas XII R1 60 exp 27,700 831,000 831,000
Buku Siswa Agama Kristen Kelas XII R1 40 exp 24,500 490,000 490,000
Buku Siswa Agama Hindu Kelas XII R1 40 exp 36,500 730,000 730,000
Buku Siswa Bahasa Indonesia Kelas XII R1 70 exp 23,600 472,000 472,000
Buku Siswa Bahasa Inggris Kelas XII R1 70 exp 17,000 510,000 510,000
Buku Siswa Matematika Kelas XII R1 70 exp 23,600 1,652,000 708,000 944,000
Buku Siswa Sejarah Indonesia Kelas XII R1 70 exp 25,000 750,000 750,000
Buku Siswa PPKN Kelas XII R1 70 exp 14,400 1,008,000 432,000 576,000
Buku Siswa Seni Budaya Sm 1 Kelas XII R1 70 exp 20,000 1,400,000 600,000 800,000
Buku Siswa Seni Budaya Sm 2 Kelas XII R1 70 exp 18,600 1,302,000 558,000 744,000
Buku Siswa Prakarya & Kewirausahaan Kelas XII R1 70 exp 26,700 1,869,000 801,000 1,068,000
Buku Siswa PJOK Kelas XII R1 70 exp 21,300 1,491,000 639,000 852,000
Buku Guru Agama Islam Kelas X R1 2 exp 31,200 -

Buku Guru Agama Kristen Kelas X R1 2 exp 28,000 -

Buku Guru Agama Hindu Kelas X R1 2 exp 13,800 -

Buku Guru Bahasa Indonesia Kelas X R1 2 exp 44,000 -

Buku Guru Bahasa Inggris Kelas X R1 2 exp 26,200 -

Buku Guru Matematika Kelas X R1 2 exp 22,400 -

Buku Guru Sejarah Indonesia Kelas X R1 2 exp 45,400 -

Buku Guru PPKn Kelas X R1 2 exp 38,300 -

Buku Guru Seni Budaya Kelas X R1 2 exp 48,900 -

Buku Guru Prakarya & Kewirausahaan Kelas X R1 2 exp 31,200 -

Buku Guru PJOK Kelas X R1 2 exp 33,000 -

Buku Guru Agama Islam Kelas XI R1 2 exp 24,100 -

Buku Guru Agama Kristen Kelas XI R1 2 exp 21,000 -

Buku Guru Agama Hindu Kelas XI R1 2 exp 22,700 -

Buku Guru Bahasa Inggris Kelas XI R1 2 exp 22,400 -

Buku Guru Matematika Kelas XI R1 2 exp 29,400 -

Buku Guru Sejarah Indonesia Kelas XI R1 2 exp 47,200 -

Buku Guru PPKN Kelas XI R1 2 exp 33,000 -

Buku Guru Seni Budaya Kelas XI R1 2 exp 24,500 -

Buku Guru Prakarya & Kewirausahaan Kelas XI R1 2 exp 48,900 -

Buku Guru PJOK Kelas XI R1 2 exp 17,600 -

Buku Guru Agama Islam Kelas XII R1 2 exp 41,800 -

Buku Guru Agama Kristen Kelas XII R1 2 exp 31,600 -

Buku Guru Agama Hindu Kelas XII R1 2 exp 17,600 -

Buku Guru Bahasa Indonesia Kelas XII R1 2 exp 31,200 62,400 62,400
Buku Guru Bahasa Inggris Kelas XII R1 2 exp 21,000 42,000 42,000
Buku Guru Matematika Kelas XII R1 2 exp 28,000 56,000 56,000
Buku Guru Sejarah Indonesia Kelas XII R1 2 exp 29,800 59,600 59,600
Buku Guru PPKn Kelas XII R1 2 exp 24,100 48,200 48,200
Buku Guru Prakarya & Kewirausahaan Kelas XII R1 2 exp 38,700 77,400 77,400
Buku Guru PJOK Kelas XII R1 2 exp 24,100 48,200 48,200
BG English SMA 1 Minat RB 2 exp 35,000 70,000 70,000
BG Matematika SMA 1 Minat RB 2 exp 36,000 72,000 72,000
BG Matematika SMA 2 Minat RB 2 exp 36,000 72,000 72,000
BG Matematika SMA 3 Minat RB 2 exp 36,000 72,000 72,000

BG Biologi SMA 1 RB 2 exp 35,000 70,000 70,000

BG Biologi SMA 2 RB 2 exp 35,000 70,000 70,000
BG Biologi SMA 3 RB 2 exp 35,000 70,000 70,000
BG Fisika SMA 1 RB 2 exp 36,000 72,000 72,000
BG Fisika SMA 2 RB 2 exp 36,000 72,000 72,000
BG Fisika SMA 3 RB 2 exp 36,000 72,000 72,000
BG Kimia SMA 1 RB 2 exp 36,000 72,000 72,000

BG Kimia SMA 2 RB 2 exp 36,000 72,000 72,000

BG Kimia SMA 3 RB 2 exp 36,000 72,000 72,000
BG Ekonomi SMA 1 RB 2 exp 33,000 66,000 66,000
BG Ekonomi SMA 2 RB 2 exp 33,000 66,000 66,000
BG Ekonomi SMA 3 RB 2 exp 33,000 66,000 66,000
BG Geografi SMA 1 RB 2 exp 33,000 66,000 66,000

BG Geografi SMA 2 RB 2 exp 33,000 66,000 66,000

BG Geografi SMA 3 RB 2 exp 33,000 66,000 66,000

BG Sejarah SMA 1 Minat RB 2 exp 33,000 66,000 66,000
BG Sejarah SMA 2 Minat RB 2 exp 33,000 66,000 66,000
BG Sejarah SMA 3 Minat RB 2 exp 33,000 66,000 66,000
BG Sosiologi SMA 1 RB 2 exp 33,000 66,000 66,000
 BG Sosiologi SMA 2 RB 2 exp 33,000 66,000 66,000
BG Sosiologi SMA 3 RB 2 exp 33,000 66,000 66,000
Standar Kompetensi
Lulusan Belanja Penggandaan (Dana BOS) 11,044,000 - - 11,044,000
###

Kegiatan bakat minat siswa baru 1 keg 11,213,000 3,559,000 3,559,000

Penggandaan Soal U. Semester (249 siswa x 15 MP x 6 lbr) 22410 lbr 300 6,723,000 6,723,000
Penggandaan Kegiatan US (LJK, Daftar Hadir dll) 2285 lbr 300 685,500 685,500
Penggandaan Kuesioner PMP (17 org x 15 lbr) 255 lbr 300 76,500 76,500
Standar Kompetensi
Lulusan Belanja Photocopy (Dana BOS) 4,725,450 2,738,000 1,956,850 30,600
###

Foto Copy 1 thn 6,132,350 4,694,850 2,738,000 1,956,850

102 lbr 300 30,600 30,600
Standar Isi Belanja Penjilidan (Dana BOS) 925,000 130,000 - 795,000
###

Penjilidan RKPAS Sebelum Perubahan 3 rangkap 5,000 15,000 15,000

Penjilidan RKPAS Sesudah Perubahan 3 rangkap 5,000 30,000 15,000 15,000
Penjilidan Inentaris Barang 3 rangkap 5,000 30,000 15,000 15,000
Penjilidan Daftar 1 3 rangkap 5,000 30,000 15,000 15,000
Penjilidan LPJ Dana BOS 3 rangkap 250,000 820,000 70,000 750,000
Standar
Pembiayaan Belanja sewa Sarana Mobilitas Darat (Dana BOS) 2,000,000 - - 2,000,000
###
Pendidikan
Sewa mobil kegiatan Lomba FLSSN Tk Kabupaten 4 mbl 250,000 1,000,000 1,000,000
Sewa mobil Kegiatan (KSN)/ O2SN Tk kabupaten mbl 250,000 1,000,000 1,000,000
Standar Kompetensi
Lulusan Belanja Makanan dan Minuman Rapat/Kegiatan (Dana BOS) 74,330,000 16,840,000 28,020,000 29,470,000
###

Snack BOX dan nasi kotak Kegiatan PPDB 2021 ( 8 Org X 20 Hari ) 1 keg 50,000 8,000,000 8,000,000

Snack BOX Rapat penyusunan RKPAS 2021 Sebelum Perubahan ( 50 Org X 1 Hari ) 50 org/keg 10,000 1,000,000 500,000 500,000
Nasi Kotak Rapat penyusunan RKPAS 2021 Sesudah Perubahan ( 50 Org X 1 Hari ) 50 org/keg 40,000 2,000,000 2,000,000
Snack BOX Rapat Dewan Guru ( 50 Org x 1 hari ) 50 org/keg 10,000 1,000,000 500,000 500,000
Nasi Kotak Rapat Dewan Guru 2021 ( 50 Org X 1 Hari ) 50 org/keg 40,000 5,000,000 2,000,000 3,000,000
Snack BOX Rapat Koordinasi Wali Kelas, BK, Pimpinan Sekolah ( 50 Org x 1 hari x 3 keg ) 150 org/keg 10,000 1,500,000 500,000 500,000 500,000
Nasi Kotak Rapat Koordinasi Wali Kelas, BK, Pimpinan Sekolah ( 50 Org x 1 hari x 3 keg ) 150 org/keg 40,000 4,800,000 2,000,000 800,000 2,000,000
Snack BOX Pelaksanaan Ujian Sekolah ( 40 Org X 8 Hari x 1 kali ) 320 org/keg 50,000 8,550,000 4,050,000 4,500,000
Snack BOX Pemantapan Persiapan US dengan orang tua wali siswa ( 100 Org X 1 keg) 100 org/keg 10,000 1,000,000 1,000,000
Snack BOX Pemantapan Persiapan US dengan Panitia ( 20 Org X 4 kali) 80 org/keg 10,000 800,000 800,000
Snack BOX Keg. Penyusunan KBM ( 48 Org X 1 hari) 48 org/keg 10,000 960,000 480,000 480,000
Nasi Kotak Keg. Penyusunan KBM ( 50 Org X 1 hari) 50 org/keg 40,000 4,000,000 2,000,000 2,000,000
Nasi Kotak Kegiatan Pramuka Wajib ( 30 Org X 1 Kali x 3 hari ) 90 org/keg 40,000 3,600,000 3,600,000
Nasi Kotak Peserta Kegiatan Kebutuhan Sekolah (KSN) 40 ok 50,000 14,000,000 2,000,000 4,500,000 7,500,000
Nasi kotak tambah snack kegiatan Ekstrakurikuler sesuai kebutuhan sekolah 1 keg 50,000 5,850,000 2,850,000 1,500,000 1,500,000
Nasi Kotak Keg. Ujian Semester 50 org/keg 40,000 5,500,000 3,500,000 2,000,000
Nasi Kotak Rapat Tim BOS Sekolah (5 org x 1 hari x 3 kali) 15 org/keg 40,000 1,800,000 600,000 600,000 600,000
Snack BOX Rapat Tim BOS Sekolah (5 org x 1 hari x 3 kali) 15 org/keg 10,000 350,000 150,000 50,000 150,000
Nasi Kotak dan snak box Keg.Dapodik 1 ls 12,000,000 12,000,000 4,000,000 3,000,000 5,000,000
Snack BOX Pengambilan Dana BOS (2 org x 1 hari x 2 kali) 4 org/keg 10,000 100,000 40,000 20,000 40,000
Nasi Kotak Cetak Rekening Koran Dana BOS (2 org x 1 hari x 2 kali) 4 org/keg 40,000 400,000 160,000 80,000 160,000
Snack BOX Cetak Rekening Koran Dana BOS (2 org x 1 hari x 2 kali) 4 org/keg 10,000 120,000 40,000 40,000 40,000
Standar Pendidik
dan Tenaga Belanja perjalanan dinas dalam daerah (Dana BOS) 29,800,000 22,600,000 4,950,000 2,250,000
###
Kependidikan

Transport Bimtek Aplikasi PMP ( 2 org x 1 Keg ) Kepsek dan OPS 2 org/keg 250,000 -
 Transport Pengambilan Dana BOS ( 2 org x 1 Keg ) Kepsek dan Bendahara 2 org/keg 250,000 1,500,000 500,000 500,000 500,000
Transport Cetak Rekening Koran ( 2 org x 1 Keg ) Kepsek dan Bendahara 2 org/keg 250,000 1,500,000 500,000 500,000 500,000
Transport Rakor/ Bimtek/Sosialisasi/Workshop MKKS/Staf 8 org/keg 250,000 1,750,000 500,000 1,250,000
Transport Bimtek/Sosialisasi/Workshop MGMP lainnya 1 org/keg 150,000 2,450,000 2,000,000 450,000
Transport Buka rekening 2 org/keg 250,000 1,900,000 150,000 500,000 1,250,000
Tansport Kunjungn Rumah BK/Wali Kelas 2 org/keg 25,000 500,000 500,000 -
Transport Pembimbingan Keg. ( 1 Org X 5 hari x 9 MP) OSK 45 org/keg 50,000 50,000 50,000
Transport Peserta Athletik ( 2 Org X 1 Keg x 9 cabor ) O2SK 18 org/keg 50,000 2,250,000 2,250,000
Transport Pembimbing ( 1 Org X 1 Keg x 9 Cabor) O2SK 9 org/keg 250,000 900,000 900,000
Transport Peserta Lomba ( 10 org x 1 Keg x 4 Cabang) FLSSN 40 org/keg 50,000 2,250,000 2,250,000
Transport Pembimbing (5 org x 1 Keg x 4 cabang) FLSSN 20 org/keg 250,000 2,000,000 2,000,000
Transport Rekon Aset (2 org x 2 hari) 4 org/keg 250,000 5,000,000 5,000,000
Transport Verifikasi SPJ & Aset 2 org/keg 250,000 5,250,000 5,000,000 250,000
Traspor lainnya 2 org/keg 250,000 2,500,000 1,000,000 1,500,000

Standar Pendidik
dan Tenaga Belanja perjalanan dinas luar daerah (Dana BOS) 25,150,000 13,150,000 3,000,000 9,000,000
###
Kependidikan

Transport Sosialisasi Aplikasi PMP 1 org/keg 150,000 150,000 150,000

Transport Rakor/ Bimtek/Sosialisasi/Workshop MKKS di Provinsi 1 org/keg 1,500,000 3,000,000 1,500,000 1,500,000
Transport Bimtek/Sosialisasi/Workshop MGMP lainnya 1 org/keg 1,500,000 1,500,000 1,500,000
Transport Pelaporan Dokumen KTSP dll 1 org/keg 1,500,000 3,000,000 1,500,000 1,500,000
Transport Peserta ( 4 Org X 1 Keg ) OSP 4 org/keg 500,000 3,000,000 3,000,000
Transport Pembimbing ( 2 Org X 1 Keg ) OSP 2 org/keg 1,500,000 -

Transport Peserta Athletik ( 4 Org X 1 Keg ) O2SP 4 org/keg 500,000 -

Transport Pembimbing ( 2 Org X 1 Keg ) O2SP 2 org/keg 1,500,000 -

Transport Peserta Lomba ( 5 org x 1 Keg ) FLSSN 5 org/keg 500,000 2,500,000 2,500,000
Transport Pembimbing (2 org x 1 Keg) FLSSN 2 org/keg 1,500,000 3,000,000 3,000,000
Transport Rekon Aset (2 org x 1 keg) 2 org/keg 1,500,000 3,000,000 3,000,000
Transport Verifikasi SPJ & Aset (1 org x 1 keg) 2 org/keg 1,500,000 6,000,000 3,000,000 3,000,000

Standar Sarana dan

Prasarana Belanja Pemeliharan Peralatan dan Mesin (Dana BOS) 24,075,000 7,530,000 9,140,000 7,605,000
###

Pemeliharaan Printer 1,950,000 1,000,000 950,000 ###

-

Catridge 2 buah 350,000 700,000 700,000

Head 2 buah 750,000 750,000 750,000
Install 3 buah 100,000 500,000 300,000 200,000
Pemeliharaan Laptop 1,300,000 500,000 800,000 ###
-

LCD Laptop -

Carger Laptop
Keyboard Laptop 1 buah 300,000 300,000 300,000
Install
Hard Disk Laptop 1 buah 500,000 1,000,000 500,000 500,000
Memori Ram Laptop 150,000 -

Motherboard Laptop
Pemeliharaan PC 2,280,000 280,000 2,000,000 ###
-

Power Suplay -

Mother Board -

Install 30 unit 100,000 2,000,000 2,000,000

Kipas 5 buah 850,000 280,000 280,000
 Hard Disk -

CD Room Internal -

Belanja modal Pengadaan Meubelair (Dana BOS) 18,545,000 5,750,000 5,390,000 7,605,000

Timbangan 1 buah 350,000 350,000 350,000

Kursi plastik + pajak 50 buah 96,800 4,840,000 4,840,000
Meja panjang BK 3 buah 2,035,000 6,105,000 6,105,000
Alat ukur tinggi 1 buah 200,000 200,000
Kursi Siswa 100 buah 50,000 5,000,000 5,000,000
Papan Tulis Tripleks (16 kls ) 15 Tripleks 150,000 2,250,000 750,000 1,500,000
Standar Sarana dan
Prasarana Belanja Kelengkapan Komputer (Dana BOS) - - - ###
-

Mouse Wireles -

Alas Mouse
Keyboard PC
Switch USB
Dst.......
2 3 BELANJA MODAL 85,918,600 44,373,000 16,542,000 25,003,600
###
2 3 95 Belanja Modal Peralatan dan Mesin 23,715,000 7,173,000 16,542,000 -###
2 3 95 001 Belanja Modal Peralatan dan Mesin 23,715,000 7,173,000 16,542,000 ###
-
Belanja modal Pengadaan Meubelair (Dana BOS) 9,351,000 4,701,000 4,650,000 ###
-

Meja Guru/BK 3 1,567,000 4,701,000 4,701,000

Kursi Guru -

Meja Siswa buah -

Kursi Siswa buah -

Timbangan 1 buah - -
Kasur 2 buah 800,000 1,600,000 1,600,000
Ranjang 1 buah 2,400,000 2,400,000 2,400,000
Alat ukur tinggi 1 buah - -
Tanduh 1 buah 650,000 650,000 650,000
Papan Struktur
Belanja modal Elektronik, Komputer Unit/Jaringan (Dana BOS) 14,364,000 2,472,000 11,892,000 ###
-

Laptop 0 buah 7,000,000 -

LCD 1 buah 6,948,000 6,948,000 6,948,000

Printer 1 buah 2,472,000 7,416,000 2,472,000 4,944,000
Bel Sekolah 1 buah 1,500,000 -

2 3 98 Belanja Modal Aset Tetap Lainnya 62,203,600 37,200,000 - 25,003,600

###
2 3 98 001 Belanja Modal Aset Tetap Lainnya BOS 62,203,600 37,200,000 - 25,003,600
###
Buku Siswa 62,203,600 37,200,000 - 25,003,600
Pengadaan Buku AKM 185 exp 80,000 -

Buku Guru Bahasa Indonesia Kelas XI R1 2 51,100 102,200 102,200

Buku guru Seni Budaya Kelas XII RI 2 50,700 101,400 101,400
English SMA 1 Minat RB 25 116,000 2,900,000 1,740,000 1,160,000
Matematika SMA 1 Minat RB 25 94,000 2,350,000 1,410,000 940,000
Matematika SMA 2 Minat RB 25 100,000 2,500,000 1,500,000 1,000,000
Matematika SMA 3 Minat RB 25 96,000 2,400,000 1,440,000 960,000
Biologi SMA 1 RB 25 122,000 3,050,000 1,830,000 1,220,000
Biologi SMA 2 RB 25 124,000 3,100,000 1,860,000 1,240,000
Biologi SMA 3 RB 25 119,000 2,975,000 1,785,000 1,190,000
Fisika SMA 1 RB 25 120,000 3,000,000 1,800,000 1,200,000
 Fisika SMA 2 RB 25 124,000 3,100,000 1,860,000 1,240,000
Fisika SMA 3 RB 25 120,000 3,000,000 1,800,000 1,200,000
Kimia SMA 1 RB 25 120,000 3,000,000 1,800,000 1,200,000
Kimia SMA 2 RB 25 120,000 3,000,000 1,800,000 1,200,000
Kimia SMA 3 RB 25 120,000 3,000,000 1,800,000 1,200,000
Ekonomi SMA 1 RB 25 124,000 3,100,000 1,860,000 1,240,000
Ekonomi SMA 2 RB 25 119,000 2,975,000 1,785,000 1,190,000
Ekonomi SMA 3 RB 25 119,000 2,975,000 1,785,000 1,190,000
Geografi SMA 1 RB 25 117,000 2,925,000 1,755,000 1,170,000
Geografi SMA 2 RB 25 107,000 2,675,000 1,605,000 1,070,000
Geografi SMA 3 RB 25 107,000 2,675,000 1,605,000 1,070,000
Sosiologi SMA 1 RB 25 100,000 2,500,000 1,500,000 1,000,000
Sosiologi SMA 2 RB 25 96,000 2,400,000 1,440,000 960,000
Sosiologi SMA 3 RB 25 96,000 2,400,000 1,440,000 960,000
- -

Mengetahui Menyetujui,
Ketua Komite Sekolah Kepala Sekolah Bendahara BOS

ALIMUDDIN,S.Pd. ANDI ABDILLAH THAMRIN,S.Si,M.Si MARIAM,SE

197510062006042008 197512012006042011