JUMLAH
Rp 1,050,000
Rp 1,365,000
Rp 585,000
Rp 390,000
Rp 180,000
Rp -
Rp 108,000
Rp 114,000
Rp 65,000
Rp 156,000
Rp -
Rp 156,000
Rp 65,000
Rp 45,500
Rp 65,000
Rp 468,000
Rp 52,000
Rp 4,864,500 Rp 4,864,500
JUMLAH
Rp 3,150,000
Rp 2,625,000
Rp 1,125,000
Rp 750,000
Rp 180,000
Rp -
Rp 270,000
Rp 285,000
Rp 125,000
Rp 300,000
Rp -
Rp 300,000
Rp 125,000
Rp 87,500
Rp 125,000
Rp 900,000
Rp 100,000
Rp 10,447,500 Rp 10,447,500
R PANCASILA
K dan PABP
JUMLAH
Rp 1,200,000
Rp 400,000
Rp 280,000
Rp 162,000
Rp 171,000
Rp -
Rp 180,000
Rp 100,000
Rp 2,493,000 Rp 2,493,000
Rp 17,805,000
Rp -
RKAS BOS KINERJA SDN BINTORO 4 TAHUN 2023
1 Konsumsi
a Makan siang 20 Dus 2 Rp 38,000
b Snack pagi 20 Dus 2 Rp 15,000
c Snack sore 20 Dus 2 Rp 15,000
d Bahan habis pakai
- Kertas HVS 3 Rim Rp 65,000
f ATK Peserta:
- Block note 20 buah Rp 15,000
- ballpoint 20 buah Rp 6,000
JUMLAH KEBUTUHAN
TAHUN 2023 Rp 17,805,000
Rp 1,482,000
Rp 585,000
Rp 585,000 78
Rp 148,600
Rp 130,000
Rp 117,000
Rp 52,000
Rp 143,000
Rp 195,000
Rp 78,000
Rp 104,000
Rp 78,000
Rp 400,000
Rp 156,000
Rp 4,853,600 Rp 4,853,600
HARGA JUMLAH
Rp 1,800,000
Rp 2,850,000
Rp 1,125,000
Rp 1,125,000
Rp 222,900
Rp 325,000
Rp 175,500
Rp 100,000
Rp 275,000
Rp 375,000
Rp 150,000
Rp 200,000
Rp 150,000
Rp 443,000
Rp 300,000
Rp 9,616,400 Rp 9,616,400
R PANCASILA
K dan PABP
HARGA JUMLAH
17.805.000
Rp 1,520,000
Rp 600,000
Rp 600,000
Rp 195,000
Rp 300,000
Rp 120,000 Rp -
Rp 3,335,000 Rp 3,335,000
Rp 17,805,000
Rp -
Rp 14,470,000