Contoh Revisi Diknas Penjelasan

RENCANA KEGIATAN DAN ANGGARAN SEKOLAH
Nama Sekolah : SMK NEGERI

Desa/ Kecamatan :-
Kabupaten/ Kota :-
Provinsi :-
Sumber Dana BOS : Dana BOS
Sesuai dengan PMK Penyaluran
KODE PROGRAM DAN TRIWULAN

NO KODE REKENING URAIAN JUMLAH (Rp)
KEGIATAN I (20%) II (40%) III (20%) IV (20%)
1 2 3 4 6 7 8 9 10
PENDAPATAN 1,565,200,000 313,040,000 626,080,000 313,040,000 313,040,000
5.2. Belanja Langsung
5.2.2 Jenis Belanja Barang dan Jasa
5.2.2.xx Obyek Belanja Barang dan Jasa Dana BOS
5.2.2.xx.xx Rincian Obyek Belanja Barang dan Jasa Dana BOS 1,173,900,000 302,540,000 388,998,000 187,722,000 294,640,000
Program SNP 01 STANDAR KOMPETENSI LULUSAN Standar Biaya Yang 266,991,900 116,327,700 64,529,200 25,410,000 60,725,000
Sub Program SNP 01.0101 Pencapaian Akademis Peserta Didik Ditetapkan Oleh
Pelaksanaan UASBN Tingkat Kabupaten/ Kota/Provinsi
Kepala Daerah
Kegiatan SNP 01.0101.04
Komponen Pembiayaan 01.0101.04.04 Pelaksanaan UASBN Tingkat Kabupaten/ Kota/Provinsi
11,434,200 - 11,434,200 - -
Juknis
- Fotocopy
LJK 246 org x 3 mp x 3 lbr x Rp 200 442,800 442,800
Soal 246 org x 3 mp x 14 lbr x Rp 200 2,066,400 2,066,400
- Transportasi 27 org x 3 hr x Rp 50,000 4,050,000 4,050,000
- Konsumsi Ujian -
Makan Siang 65 org x 3 hr x Rp 25,000 4,875,000 4,875,000
01.0101.06.04 Pelaksanaan Ujian Tengah Semester 34,440,000 14,280,000 - 20,160,000 -
a. Ganjil
- Fotocopy
LJK 1200 org x 14 mp x 1 lbr x Rp 200 3,360,000 3,360,000
b. Genap
- Fotocopy
01.0101.07.04 Pelaksanaan Ujian Akhir Semester 76,790,000 - 32,330,000 - 44,460,000
a. Ganjil
- Fotocopy
- Konsumsi Ujian
b. Genap
- Fotocopy
- Konsumsi Ujian
Page 1 of 72
1 2 3 4 6 7 8 9 10
01.0101.09.04 Pelaksanaan Ujian Sekolah 20,514,800 20,514,800 - - -
- Fotocopy
- Konsumsi Ujian
01.0101.10.04 Pelaksanaan Ujian Nasional 39,555,000 25,625,000 13,930,000 - -
a. Simulasi (3x) 25,625,000 25,625,000 - - -
- Upah Instal 90 unt x Rp 75,000 6,750,000 6,750,000
- Perlengkapan Komputer
Memori DDR 3 4 GB 5 pcs Rp 450,000 2,250,000 2,250,000
HDD W 320 8 pcs Rp 375,000 3,000,000 3,000,000
mose logitech 50 pcs Rp 55,000 2,750,000 2,750,000
keybord votre us 15 pcs Rp 45,000 675,000 675,000
memory DDR 3 2 GB 3 pcs Rp 350,000 1,050,000 1,050,000
memory DDR 2 2 GB 2 pcs Rp 350,000 700,000 700,000
HUB / Switch tp -link 16 port 4 pcs Rp 675,000 2,700,000 2,700,000
HUB / Switch tp -link 8 port 2 pcs Rp 325,000 650,000 650,000
kabel belden cat 5 1 bok Rp 1,350,000 1,350,000 1,350,000
knektor rj 45 4 bok Rp 150,000 600,000 600,000
- Konsumsi
- Snack Pagi 15 org x 6 hr x Rp 10,000 900,000 900,000
- Makan Siang 15 org x 6 hr x Rp 25,000 2,250,000 2,250,000
b. Pelaksanaan 13,930,000 - 13,930,000 - -
- Snack Pagi 55 org x 4 hr x Rp 10,000 2,200,000 2,200,000
- Snack Sore 55 org x 4 hr x Rp 10,000 2,200,000 2,200,000
- Penulisan Ijazah 242 org x Rp 15,000 3,630,000 3,630,000
- Transportasi pengambilan blanko 2 keg x Rp 200,000 400,000 400,000
ijazah dan mengantar laporan UBK
01.0101.11.11 Pelaksanaan Uji Kompetensi Keahlian 39,546,400 39,546,400 - - -
- Penerbitan Sertifikat 79 org x Rp 25,000 1,975,000 1,975,000
- Penggandaan 79 org x 8 lbr x Rp 200 126,400 126,400
- Bahan Praktek 7,395,000 7,395,000 - - -
Desain Produksi Kria Kayu 3,660,000 3,660,000 - - -
amlas merek ekamen 5 m x Rp 15,000 75,000 75,000
anak pisau cater kenko 5 ktk x Rp 5,000 25,000 25,000
papan balam 10 lbr x Rp 80,000 800,000 800,000
masker 3 ktk x Rp 45,000 135,000 135,000
paku 2 kg x Rp 15,000 30,000 30,000
tiner nd 20 ltr x Rp 15,000 300,000 300,000
dempul jati 2 kg x Rp 55,000 110,000 110,000
woodstai jati 4 kg x Rp 65,000 260,000 260,000
sending sealer 121 5 kg x Rp 65,000 325,000 325,000
Page 2 of 72
1 2 3 4 6 7 8 9 10
melamin clear gloss 5 kg x Rp 65,000 325,000 325,000
amplas no 400 2 lsn x Rp 60,000 120,000 120,000
amplas no 200 ekamen 5 m x Rp 15,000 75,000 75,000
sekrap 10 bh x Rp 15,500 155,000 155,000
kuas bulu halus 2 lsn x Rp 150,000 300,000 300,000
kain bal 5 kg x Rp 50,000 250,000 250,000
kayu 5x7x4 15 btg x Rp 25,000 375,000 375,000
- Desain Komunikasi Visual 3,735,000 3,735,000 - - -
pisau cater 12 bh x 15,000 180,000 180,000
kertas foto A4 8 rim x 25,000 200,000 200,000
kertas foto A3 10 rim x 85000 850,000 850,000
Dabel teb 10 glg x 15,000 150,000 150,000
pensil fabelcaster 8 lusin x 35,000 280,000 280,000
kertas F4 80 gr 5 rim x 55000 275,000 275,000
Flasdisk tosiba 30 bh x 60,000 1,800,000 1,800,000
- Konsumsi 19,250,000 19,250,000 - - -
Snack Pagi 35 org x 10 hr x Rp 15,000 5,250,000 5,250,000
Snack Sore 35 org x 10 hr x Rp 15,000 5,250,000 5,250,000
- Honor Penguji Eksternal 4 org x 10 hr x Rp 270,000 10,800,000 10,800,000
01.0101.12.11 Pelaksanaan Uji Sertifikasi Profesi 16,361,500 16,361,500 - - -
- Bahan Praktek 11,706,500 11,706,500 - - -
- Desain Produksi Kria Tekstil 3,450,000 3,450,000 - - -
mori prima 1 pis x Rp 600,000 600,000 600,000
kain sutra 4 m x Rp 150,000 600,000 600,000
lilin 10 kg x Rp 60,000 600,000 600,000
pewarna remasol 0.5 kg x Rp 800,000 400,000 400,000
pewarna indigosol 0.5 kg x Rp 1,200,000 600,000 600,000
pewarna naptol 0.5 kg x Rp 600,000 300,000 300,000
garam (pembangkit naptol ) 0.5 kg x Rp 700,000 350,000 350,000
- Teknik Komputer Jaringan 1,650,000 1,650,000 - - -
kabel belden 1 Bok x Rp 1,350,000 1,350,000 1,350,000
Konektor RJ 45 2 bok x Rp 150,000 300,000 300,000
- Teknik Konstruksi Kayu 2,465,000 2,465,000 - - -
kayu meranti 5x7x4 1 m3 x Rp 1,800,000 1,800,000 1,800,000
paku 2 kg x Rp 15,000 30,000 30,000
papan meranti sinso 4 lbr x Rp 125,000 500,000 500,000
lem fox 3 kg x Rp 45,000 135,000 135,000
- Busana Butik 4,141,500 4,141,500 - - -
kain santung shiel 30 m x Rp 35,000 1,050,000 1,050,000
furing 65 m x Rp 12,000 780,000 780,000
benang obros 47 tkl x Rp 7,500 352,500 352,500
visilin 47 m x Rp 4,000 188,000 188,000
Page 3 of 72
1 2 3 4 6 7 8 9 10
turbines 20 m x Rp 15,000 300,000 300,000
payet campur 3 kg x Rp 200,000 600,000 600,000
kancing hak 31 bh x Rp 1,000 31,000 31,000
bahan furing 30 m x Rp 12,000 360,000 360,000
reliting jepang panjang 30 bh x Rp 12,000 360,000 360,000
benang jahit 30 tkl x Rp 1,500 45,000 45,000
01.0102 Pengembangan Potensi Peserta Didik
01.0102.14 Pemantapan persiapan ujian
01.0102.14.03 Pemantapan persiapan ujian 14,840,000 - - - 14,840,000
- Fotocopy
Remedial 300 org x 14 mp x 5 lbr x Rp 200 4,200,000 4,200,000
- Fotocopy
pemantapan persiapan ujian 380 org x 7 mp x 10 lbr x Rp 200 5,320,000 5,320,000
- Fotocopy
pelaksanaan TO 380 org x 7 mp x 10 lbr x Rp 200 5,320,000 5,320,000
Penyelenggaraan kegiatan orientasi siswa baru yang bersifat akademik dan pengenalan lingkungan tanpa
01.0102.20.02 kekerasan 5,250,000 - - 5,250,000 -
Konsumsi
01.0102.21.05 Penyelenggaraan penghijauan dan perindangan lingkungan sekolah 8,260,000 - 6,835,000 - 1,425,000
- Belanja Pemeliharaan Taman
pasir pasang 1 truk x Rp 400,000 400,000 400,000
batu batu bata 300 bh x Rp 600 180,000 180,000
semen 20 sak x Rp 65,000 1,300,000 1,300,000
cat viotek 20 kg x Rp 35,000 700,000 700,000
cat putih nipon 1 fail x Rp 380,000 380,000 380,000
bibit bunga 150 btg x Rp 15,000 2,250,000 1,050,000 1,200,000
bibit tanaman 20 btg x Rp 45,000 900,000 675,000 225,000
pupuk 50 kg x Rp 25,000 1,250,000 1,250,000
- tukang 9 org x Rp 100,000 900,000 900,000
02. STANDAR ISI 26,929,100 4,855,600 4,250,000 13,573,500 4,250,000
02.0203 Relevansi dan Kesesuaian Kurikulum
02.0203.29 Workshop validasi RPP semua mapel dalam MGMP dan KKG
02.0203.29.06 Workshop validasi RPP semua mapel dalam MGMP dan KKG 26,929,100 4,855,600 4,250,000 13,573,500 4,250,000
- ATK
Kertas F4 5 rim x Rp 45,000 225,000 135,000 90,000
Pena 7 lsn x Rp 30,000 210,000 120,000 90,000
Pensil 2B 6 lsn x Rp 38,000 228,000 114,000 114,000
Penggaris 7 lsn x Rp 12,500 87,500 87,500
Tinta Printer 2 bh x Rp 118,300 236,600 236,600
- Fotocopy 85 org x 526 lbr x Rp 200 8,942,000 8,942,000
- Konsumsi
Makan Siang 85 org x 8 bl x Rp 25,000 17,000,000 4,250,000 4,250,000 4,250,000 4,250,000
Page 4 of 72
1 2 3 4 6 7 8 9 10
03. STANDAR PROSES 252,159,500 37,090,000 138,593,500 22,586,000 53,890,000
03.0306. Rencana Pelaksanaan
03.0306.63 Pelaksanaan Pendaftaran Peserta Didik Baru (PPDB)
03.0306.63.02 Pelaksanaan Pendaftaran Peserta Didik Baru (PPDB) 14,506,500 - 14,506,500 - -
- ATK
HVS F4 5 rim x Rp 45,000 225,000 225,000
Cutter 6 bh x Rp 15,000 90,000 90,000
Gunting 6 bh x Rp 20,000 120,000 120,000
Spidol 1 lsn x Rp 87,000 87,000 87,000
Pena 2 lsn x Rp 31,000 62,000 62,000
Typex 6 bh x Rp 9,000 54,000 54,000
Stempel 6 bh x Rp 40,000 240,000 240,000
Bantal Stempel 6 bh x Rp 18,000 108,000 108,000
Selotip 3 roll x Rp 125,000 375,000 375,000
Paper Clip 6 ktk x Rp 2,500 15,000 15,000
Stapler 6 bh x Rp 30,000 180,000 180,000
Anak Stapler 6 ktk x Rp 3,000 18,000 18,000
Map 1 lsn x Rp 25,000 25,000 25,000
Buku Folio 1 pak x Rp 95,000 95,000 95,000
Buku Tulis 12 bh x Rp 9,500 114,000 114,000
Bad Nama 30 bh x Rp 5,000 150,000 150,000
- Konsumsi
- Transportasi Mengantar dan
2 keg x Rp 200,000 400,000 400,000
Menjemput Laporan
- Publikasi
Cetak Brosur 3 rim x Rp 250,000 750,000 750,000
Spanduk 30 m x Rp 25,000 750,000 750,000
- Cetak Blanko Peminatan 4 rim x Rp 200,000 800,000 800,000
03.0306 Rencana Pelaksanaan
03.0306.53.12 Magang atau studi banding pembelajaran tuntas 35,350,000 20,700,000 6,900,000 - 7,750,000
- Penjajakan Tempat 1 keg x 155 unt x Rp 50,000 7,750,000 7,750,000
- Mengantar Peserta Magang/prakerin 1 keg x 138 unt x Rp 50,000 6,900,000 6,900,000
- Pemantauan (2 kali) 2 keg x 138 unt x Rp 50,000 13,800,000 13,800,000
- Penjemputan 1 keg x 138 unt x Rp 50,000 6,900,000 6,900,000
03.0306.76 Pelaksanaan Ekstrakurikuler
03.0306.76.03 Kepramukaan
Pelaksanaan Ekstrakurikuler Kepramukaan 5,000,000 1,250,000 1,250,000 1,250,000 1,250,000
- Honorarium Instruktur 2 org x 10 bln x Rp 250,000 5,000,000 1,250,000 1,250,000 1,250,000 1,250,000
03.0306.77 Pelaksanaan Ekstrakurikuler Kesenian
Pelaksanaan Ekstrakurikuler Kesenian
03.0306.77.03 14,080,000 1,250,000 10,330,000 1,250,000 1,250,000
- Transportasi 2 keg x Rp 200,000 400,000 400,000
Page 5 of 72
1 2 3 4 6 7 8 9 10
- Konsumsi 1 keg x 4 mp x 32 org x Rp 35,000 4,480,000 4,480,000
Belanja sewa perlengkapan dan
- peralatan bercorak kebudayaan / 28 org x Rp 150,000 4,200,000 4,200,000
kesenian
03.0306.78 Pelaksanaan Ekstrakurikuler Olahraga
Pelaksanaan Ekstrakurikuler Olahraga
03.0306.78.03 7,150,000 1,250,000 3,400,000 1,250,000 1,250,000
03.0306.79 Pelaksanaan Ekstrakurikuler Paskibra
Pelaksanaan Ekstrakurikuler Paskibra
03.0306.79.03 2,500,000 625,000 625,000 625,000 625,000
- Honorarium Instruktur 1 org x 10 bln x Rp 250,000 2,500,000 625,000 625,000 625,000 625,000
03.0306.80 Pelaksanaan Ekstrakurikuler Jurnalistik
Pelaksanaan Ekstrakurikuler Jurnalistik
03.0306.80.03 2,500,000 625,000 625,000 625,000 625,000
03.0306.82
Pelaksanaan Ekstrakurikuler
03.0306.82.03 UKS/KKR/PMR 2,500,000 625,000 625,000 625,000 625,000
03.0306.86 Pelaksanaan Ekstrakurikuler Keagamaan
Pelaksanaan Ekstrakurikuler Keagamaan
03.0306.86.03 2,500,000 625,000 625,000 625,000 625,000
03.07 Penyediaan Sumber Belajar
03.0307.88 Pembayaran langganan koran dan
majalah
Pembayaran langganan koran dan
03.0307.88.07 majalah 9,600,000 2,400,000 2,400,000 2,400,000 2,400,000
- Koran 12 bln x Rp 800,000 9,600,000 2,400,000 2,400,000 2,400,000 2,400,000

03.0307.90 Pengadaan Alat Pembelajaran (seluruh mata pelajaran termasuk OR)
03.0307.90.03 Pengadaan Alat Pembelajaran (seluruh mata pelajaran termasuk OR) 22,852,000 795,000 18,527,000 - 3,530,000
- Transportasi 2 keg x Rp 200,000 400,000 200,000 200,000
- Konsumsi 2 org x 2 keg x Rp 35,000 140,000 70,000 70,000
Belanja modal pengadaan peralatan
- 22,312,000 795,000 18,257,000 - 3,260,000
olahraga
Bola kaki 9 bh x Rp 310,000 2,790,000 930,000 1,860,000
bola basket 9 bh x Rp 700,000 6,300,000 4,900,000 1,400,000
bola voly 9 bh x Rp 385,000 3,465,000 3,465,000
bola takrau 9 bh x Rp 178,000 1,602,000 1,602,000
bola futsal 9 bh x Rp 300,000 2,700,000 2,700,000
net voy 3 bh x Rp 265,000 795,000 795,000
Lempar Cakram 8 bh x Rp 100,000 800,000 800,000
Lempar Lembing 8 bh x Rp 100,000 800,000 800,000
Page 6 of 72
1 2 3 4 6 7 8 9 10
Tolak Peluru 8 bh x Rp 100,000 800,000 800,000
Tongkat Estafet 8 bh x Rp 50,000 400,000 400,000
net takraw 3 bh x Rp 275,000 825,000 825,000
net Batminton 3 bh x Rp 300,000 900,000 900,000
jarin basket 3 bh x Rp 45,000 135,000 135,000
03.0307.91.03 Pengadaan Bahan/Alat Laboratorium / Bengkel 98,698,000 6,150,000 47,912,000 13,936,000 30,700,000
- Belanja Bahan Praktek 97,798,000 6,150,000 47,662,000 13,936,000 30,050,000
- Desain Produksi Kria Tekstil 22,394,000 2,700,000 12,135,000 4,500,000 3,059,000
mori prima 3 pis x Rp 600,000 1,800,000 600,000 600,000 600,000
kain sutra 20 m x Rp 150,000 3,000,000 1,500,000 600,000 300,000 600,000
lilin 25 kg x Rp 60,000 1,500,000 300,000 300,000 900,000
pewarna remasol 1 kg x Rp 800,000 800,000 800,000
pewarna indigosol 1.5 kg x Rp 1,200,000 1,800,000 600,000 1,200,000
pewarna naptol 1.5 kg x Rp 600,000 900,000 300,000 600,000
kostik soda 2 kg x Rp 20,000 40,000 40,000
nitrit 1 kg x Rp 60,000 60,000 60,000
water glas 10 kg x Rp 50,000 500,000 250,000 250,000
Tro 1 kg x Rp 20,000 20,000 20,000
soda abu 1 kg x Rp 20,000 20,000 20,000
gas 3 kg 5 tbg x Rp 25,000 125,000 125,000
canting klowong 100 bh x Rp 10,000 1,000,000 500,000 500,000
hcl (air aki) 25 btl x Rp 8,000 200,000 80,000 80,000 40,000
Katun polos jepan 9 m x Rp 40,000 360,000 120,000 120,000 120,000
katun motif warna 4 m x Rp 40,000 160,000 160,000
dakron 4 m x Rp 40,000 160,000 160,000
puring 10 m x Rp 15,000 150,000 75,000 75,000
benang jahit 30 tkl x Rp 1,500 45,000 15,000 15,000 15,000
resleting 15 m x Rp 10,000 150,000 150,000
kepala rit 30 bh x Rp 5,000 150,000 50,000 50,000 50,000
benang katun tc no 6 4 kg x Rp 90,000 360,000 180,000 180,000
medon 5 kg x Rp 45,000 225,000 225,000
lem fox 2 kg x Rp 45,000 90,000 90,000
kertas hvs 80 gra 3 rim x Rp 55,000 165,000 165,000
pensl fabercastel 2b 2 lsn x Rp 35,000 70,000 70,000
poster sakura 6 set x Rp 105,000 630,000 630,000
cat poster 5 btl x Rp 37,000 185,000 185,000
cat movilex 3 klg x Rp 135,000 405,000 405,000
kartun putih 4 klg x Rp 35,000 140,000 140,000
katun polos jepang 10 m x Rp 40,000 400,000 200,000 200,000
kain blacu 10 m x Rp 20,000 200,000 100,000 100,000
katun bermotif 8 m x Rp 40,000 320,000 160,000 160,000
busa lapis tebal 8 m x Rp 30,000 240,000 120,000 120,000
katun motif besar lebar 250 5 m x Rp 40,000 200,000 200,000
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kain transfaran 5 m x Rp 20,000 100,000 100,000
resleting 20 bh x Rp 10,000 200,000 200,000
kepala rit 5 bh x Rp 5,000 25,000 25,000
benang jahit 4 ktk x Rp 25,000 100,000 50,000 50,000
fiselin 5 m x Rp 15,000 75,000 45,000 30,000
katun polos 19 m x Rp 40,000 760,000 400,000 120,000 120,000 120,000
kain strimin 15 m x Rp 40,000 600,000 400,000 200,000
katun berkotak 14 m x Rp 40,000 560,000 400,000 160,000
benang sulam 10 ktk x Rp 25,000 250,000 250,000
kain blacu 15 m x Rp 20,000 300,000 300,000
ulano 2 btl x Rp 45,000 90,000 90,000
cat pasta 8 btl x Rp 40,000 320,000 320,000
sari warna 16 btl x Rp 15,000 240,000 240,000
kalkir 1 rol x Rp 150,000 150,000 150,000
asturo 10 kodi x Rp 60,000 600,000 600,000
rakel 2 cm x Rp 2,000 4,000 4,000
screen t 90 6 set x Rp 85,000 510,000 510,000
isolasi kertas 3 glg x Rp 15,000 45,000 45,000
lem meja 1 btl x Rp 20,000 20,000 20,000
spay gan 5 bh x Rp 15,000 75,000 75,000
baju kaus 10 m x Rp 45,000 450,000 450,000
- Busana Butik 18,571,500 950,000 7,032,000 2,008,500 8,581,000
kain santung shiel 65 m x Rp 35,000 2,275,000 350,000 700,000 1,225,000
furing 70 m x Rp 12,000 840,000 240,000 600,000
resleting jepang panjang 36 bh x Rp 12,000 432,000 240,000 120,000 72,000
resleting jepang pendek 36 bh x Rp 8,000 288,000 160,000 128,000
benang obros 47 tkl x Rp 7,500 352,500 150,000 75,000 127,500
visilin 47 m x Rp 4,000 188,000 120,000 40,000 28,000
turbines 40 m x Rp 15,000 600,000 300,000 150,000 150,000
benang sulam 141 lbr x Rp 1,500 211,500 75,000 90,000 46,500
kacing hias 115 bh x Rp 1,000 115,000 70,000 25,000 20,000
kancing hak 47 bh x Rp 1,000 47,000 20,000 10,000 17,000
bahan roberto,santum, 90 m x Rp 30,000 2,700,000 300,000 660,000 300,000 1,440,000
bahan furing 80 m x Rp 12,000 960,000 480,000 120,000 360,000
reliting jepang panjang 65 bh x Rp 12,000 780,000 240,000 108,000 432,000
benang obros 70 tkl x Rp 7,500 525,000 225,000 300,000
kancing hias 176 bh x Rp 1,000 176,000 176,000
visilin 100 m x Rp 4,000 400,000 200,000 200,000
turbines 36 m x Rp 15,000 540,000 300,000 240,000
payet campur 5 kg x Rp 250,000 1,250,000 500,000 750,000
benang sulam 510 bh x Rp 1,500 765,000 465,000 300,000
kain strmin 16 m x Rp 20,000 320,000 200,000 120,000
Page 8 of 72
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kain katun polos 35 m x Rp 25,000 875,000 875,000
kancing hias 180 bh x Rp 1,800 324,000 216,000 108,000
kain katun berbungga 120 m x Rp 28,000 3,360,000 2,240,000 1,120,000
- Desain Produksi Kria Kayu 12,397,500 - 4,860,000 3,827,500 3,710,000
papan jelutung 3 kbk x Rp 2,100,000 6,300,000 2,100,000 2,100,000 2,100,000
lem fox 8 kg x Rp 45,000 360,000 225,000 135,000
amlas merek ekamen 15 m x Rp 15,000 225,000 75,000 150,000
anak pisau cater kenko 25 ktk x Rp 4,500 112,500 45,000 67,500
papan balam 20 lbr x Rp 80,000 1,600,000 800,000 800,000
masker 4 ktk x Rp 45,000 180,000 90,000 90,000
paku 5 kg x Rp 15,000 75,000 30,000 45,000
tiner nd 35 ltr x Rp 15,000 525,000 300,000 225,000
dempul jati 2 kg x Rp 55,000 110,000 55,000 55,000
woodstai jati 4 kg x Rp 65,000 260,000 130,000 130,000
sending sealer 121 5 kg x Rp 65,000 325,000 130,000 195,000
melamin clear gloss 5 kg x Rp 65,000 325,000 130,000 195,000
amplas no 400 5 lsn x Rp 60,000 300,000 60,000 60,000 180,000
amplas no 200 ekamen 10 m x Rp 15,000 150,000 75,000 75,000
sekrap 15 bh x Rp 15,000 225,000 90,000 135,000
kuas bulu halus 2 lsn x Rp 150,000 300,000 150,000 150,000
kain bal 5 kg x Rp 50,000 250,000 100,000 150,000
kayu 5x7x4 20 btg x Rp 25,000 500,000 500,000
ketas hvs f4 80 gram 5 rim x Rp 55,000 275,000 275,000
- Teknik Komputer Jaringan 17,100,000 - 11,925,000 - 5,175,000
memori DDR 3 server 6 pcs x Rp 450,000 2,700,000 1,350,000 1,350,000
Hardis 6 pcs x Rp 375,000 2,250,000 750,000 1,500,000
memori DDR 3 kingstone 3 pcs x Rp 350,000 1,050,000 350,000 700,000
hub/ Swith 2 unit x Rp 1,250,000 2,500,000 2,500,000
kabel belden 2 box x Rp 1,350,000 2,700,000 2,700,000
Konektor RJ 45 2 box x Rp 150,000 300,000 300,000
Routerboard 4 pcs x Rp 650,000 2,600,000 2,600,000
CD windows 7 100 pcs x Rp 10,000 1,000,000 500,000 500,000
Dvd lnux debian 100 pcs x Rp 15,000 1,500,000 750,000 750,000
Cd/DVd 200 pcs x Rp 2,500 500,000 125,000 375,000
- Teknik Konstruksi Kayu 14,740,000 - 6,660,000 3,600,000 4,480,000
kayu meranti 5x7x4 4 m3 x Rp 1,800,000 7,200,000 1,800,000 3,600,000 1,800,000
paku 10 kg x Rp 15,000 150,000 90,000 60,000
kunci pintu 5 pc x Rp 125,000 625,000 375,000 250,000
engsel pintu 10 pc x Rp 25,000 250,000 125,000 125,000
engsel jendela 12 pc x Rp 20,000 240,000 180,000 60,000
grendel 10 pc x Rp 7,000 70,000 35,000 35,000
benang tukang 2 glg x Rp 5,000 10,000 5,000 5,000
kayu resak 1 m x Rp 2,800,000 2,800,000 2,800,000
Page 9 of 72
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papan meranti sinso 25 lembar x Rp 125,000 3,125,000 1,250,000 1,875,000
lem fox 6 kg x Rp 45,000 270,000 270,000
- Desain Komunikasi Visual 12,595,000 2,500,000 5,050,000 - 5,045,000
pisau cater 24 bh x Rp 20,000 480,000 240,000 240,000
kertas foto A4 8 rim x Rp 25,000 200,000 100,000 100,000
kertas foto A3 12 rim x Rp 85,000 1,020,000 255,000 765,000
Dabel teb 12 glg x Rp 15,000 180,000 90,000 90,000
pensil fabelcaster 8 lsn x Rp 55,000 440,000 220,000 220,000
kertas F4 80 gr 5 rim x Rp 55,000 275,000 275,000
kain canvas 40 m x Rp 125,000 5,000,000 2,500,000 1,250,000 1,250,000
cat lukis 10 btl x Rp 80,000 800,000 480,000 320,000
kuas lukis 20 lsn x Rp 85,000 1,700,000 1,020,000 680,000
krayon 20 ktk x Rp 65,000 1,300,000 520,000 780,000
Flasdisk tosiba 20 bh x Rp 60,000 1,200,000 600,000 600,000
- Belanja Sewa Mobilitas Darat 4 keg x Rp 200,000 800,000 200,000 600,000
- Belanja Makanan dan Minuman Kegiatan 2 org x 2 keg x Rp 25,000 100,000 50,000 50,000
03.0307.96.06 Pengadaan Bahan Praktik Keterampilan 12,611,000 - 12,611,000 - -
- Konsumsi 20 hr x 2 org x 4 mp x Rp 35,000 5,600,000 5,600,000
- Belanja Bahan Praktek 7,011,000 - 7,011,000 - -
dakron 4 m x Rp 40,000 160,000 160,000
puring 10 m x Rp 15,000 150,000 150,000
benang jahit 30 tukul x Rp 1,500 45,000 45,000
resleting 15 m x Rp 10,000 150,000 150,000
papan jelutung 1 kbk x Rp 2,100,000 2,100,000 2,100,000
lem fox 8 kg x Rp 45,000 360,000 360,000
papan balam 20 lbr x Rp 80,000 1,600,000 1,600,000
amplas no 400 2 lusin x Rp 60,000 120,000 120,000
amplas no 200 ekamen 10 meter x Rp 15,000 150,000 150,000
sekrap 15 buah x Rp 15,000 225,000 225,000
kuas bulu halus 2 lusin x Rp 150,000 300,000 300,000
kain bal 5 kg x Rp 50,000 250,000 250,000
kayu 5x7x4 20 btg x Rp 25,000 500,000 500,000
benang 1 S Merah 1 kg x Rp 78,500 78,500 78,500
benang 1 S Kuning 1 kg x Rp 78,500 78,500 78,500
benang 1 S Biru 1 kg x Rp 78,500 78,500 78,500
benang 1 S Hijau 1 kg x Rp 78,500 78,500 78,500
benang 1 S Putih 1 kg x Rp 78,500 78,500 78,500
benang 1 S Emas 1 kg x Rp 78,500 78,500 78,500
04 STANDAR PENDIDIK DAN TENAGA KEPENDIDIKAN 59,250,000 14,812,500 14,812,500 14,812,500 14,812,500
04.0414 Peningkatan Kompetensi Pendidik dan Tenaga kependidikan
04.0414.113 Workshop peningkatan kompetensi bidang studi sesuai dengan tugas guru untuk tiap guru mapel
Page 10 of 72
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04.0414.113.06 Workshop peningkatan kompetensi bidang studi sesuai dengan tugas guru untuk tiap guru mapel 59,250,000 14,812,500 14,812,500 14,812,500 14,812,500
- Transportasi guru mengikuti MGMP 42 org x 10 bl x Rp 50,000 21,000,000 5,250,000 5,250,000 5,250,000 5,250,000
- Konsumsi
Snack Pagi 85 org x 10 bl x Rp 10,000 8,500,000 2,125,000 2,125,000 2,125,000 2,125,000
Makan Siang 85 org x 10 bl x Rp 25,000 21,250,000 5,312,500 5,312,500 5,312,500 5,312,500
Snack Sore 85 org x 10 bl x Rp 10,000 8,500,000 2,125,000 2,125,000 2,125,000 2,125,000
05 STANDAR SARANA DAN PRASARANA SEKOLAH 110,263,750 19,245,000 71,418,750 750,000 18,850,000
05.0515 Kecukupan Sarana Sekolah
05.0515.137 Pembuatan Website/Pengupdetan
Pembuatan Website/Pengupdetan
05.0515.137.05 3,000,000 750,000 750,000 750,000 750,000
- Honor Pengupdetan Website 1 org x 12 bl x Rp 250,000 3,000,000 750,000 750,000 750,000 750,000
05.0515.139 Pengadaan Alat Pelajaran
05.0515.139.08 Pengadaan Alat Pelajaran 5,235,000 - 5,235,000 - -
- Belanja Bahan Baku Bangunan (Bak Celup) - -
pasir cor 1 pickup x Rp 150,000 150,000 150,000
kerekel 1 pickup x Rp 175,000 175,000 175,000
semen 11 sak x Rp 65,000 715,000 715,000
pasir pasang 1 pickup x Rp 140,000 140,000 140,000
besi 10 5 btg x Rp 38,000 190,000 190,000
besi 8 5 btg x Rp 270,000 1,350,000 1,350,000
kawat ikat 1 kg x Rp 15,000 15,000 15,000
keramik 10 ktk x Rp 70,000 700,000 700,000
batu bata 500 bh x Rp 600 300,000 300,000
- Upah Tukang 10 0rg x Rp 150,000 1,500,000 1,500,000
05.0516 Pemeliharaan Sekolah
05.0516.164 Pemeliharaan Ruang kelas
05.0516.164.08 Pemeliharaan Ruang kelas 12,135,000 - 12,135,000 - -
- Belanja Bahan Baku Bangunan 5,530,000 - 5,530,000 - -
Pengecatan dan Perbaikan Plafond
triplek 4 mm 20 lbr x Rp 68,000 1,360,000 1,360,000
kayu 4x6x4 15 btg x Rp 20,000 300,000 300,000
paku trplek 5 ktk x Rp 15,000 75,000 75,000
paku 5 kg x Rp 15,000 75,000 75,000
cat putih nipon 3 fail x Rp 380,000 1,140,000 1,140,000
kuas rol 5 bh x Rp 150,000 750,000 750,000
tempat cat 3 bh x Rp 100,000 300,000 300,000
kuas tangan 2 bh x Rp 15,000 30,000 30,000
- Upah Tukang 10 org x Rp 150,000 1,500,000 1,500,000
- Belanja Bahan Baku Bangunan 6,605,000 - 6,605,000 - -
Pengecatan Ruang Teori
cat tembk 6 fail x Rp 580,000 3,480,000 3,480,000
cat nipon 2 fail x Rp 380,000 760,000 760,000
cat minyak 5 kg x Rp 70,000 350,000 350,000
tiner 10 liter x Rp 15,000 150,000 150,000
Page 11 of 72
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kuas rol 5 buah x Rp 35,000 175,000 175,000
kuas tangan 6 buah x Rp 20,000 120,000 120,000
tempat cat 2 buah x Rp 35,000 70,000 70,000
- Upah Tukang 10 orang x Rp 150,000 1,500,000 1,500,000
05.0516.175 Pemeliharaan Instalasi listrik (termasuk
05.0516.175.08 penggantian
Pemeliharaanlampu)
Instalasi listrik (termasuk 8,373,750 - 8,373,750 - -
penggantian lampu)
- Belanja Jasa Instalasi 8 org x Rp 150,000 1,200,000 1,200,000
- Belanja Bahan Baku Bangunan 7,173,750 7,173,750
kabel nya external 6 rol x Rp 278,500 1,671,000 1,671,000
isolasi ban 5 bh x Rp 9,800 49,000 49,000
fiting duduk broco 20 bh x Rp 11,000 220,000 220,000
fiting gantung broco 40 bh x Rp 14,500 580,000 580,000
lampu neon 40 waat 24 bh x Rp 17,000 408,000 408,000
stater 20 bh x Rp 6,800 136,000 136,000
stok kontak lubang 2 40 bh x Rp 13,500 540,000 540,000
klem kabel 1 ktk x Rp 54,500 27,250 27,250
balas lampu 36 waat 25 bh x Rp 42,500 1,062,500 1,062,500
pipa listrik 10 btg x Rp 8,500 85,000 85,000
lampu honoc 40 waat 50 bh x Rp 42,500 2,125,000 2,125,000
05.0516.178 Pemeliharaan Taman dan Lapangan

05.0516.178.08 Pemeliharaan Taman dan Lapangan 9,675,000 9,675,000 - - -
- Belanja Bahan Baku Bangunan
pasir cor 1truk x Rp 500,000 500,000 500,000
kerekel 1truk x Rp 600,000 600,000 600,000
semen 35
sak x Rp 65,000 2,275,000 2,275,000
pasir pasang 2truk x Rp 400,000 800,000 800,000
tanah timbun 5 batang x Rp 150,000 750,000 750,000
batu bata 1500 batang x Rp 600 900,000 900,000
keramik 35 kotak x Rp 70,000 2,450,000 2,450,000
05.0516.179 Pemeliharaan Pagar Sekolah
05.0516.179.08 Pemeliharaan Pagar Sekolah 8,820,000 8,820,000 - - -
besi 10 15 btg x Rp 38,000 570,000 570,000
besi 8 10 btg x Rp 27,000 270,000 270,000
batu batu bata 5000 bh x Rp 600 3,000,000 3,000,000
semen 32 sak x Rp 65,000 2,080,000 2,080,000
kawat ikat 2 kg x Rp 15,000 30,000 30,000
papan 10 lbr x Rp 35,000 350,000 350,000
kayu 4x6x4 11 btg x Rp 20,000 220,000 220,000
- Belanja perawatan bangunan
Page 12 of 72
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05.0516.180 Revitalisasi lantai ruang/kelas/lab
05.0516.180.08 Revitalisasi lantai ruang/kelas/lab 9,825,000 - 9,825,000 - -
- Belanja Bahan Baku Bangunan Selasar - -
kerekel 2 truk x Rp 600,000 1,200,000 1,200,000
pasir cor 2 truk x Rp 500,000 1,000,000 1,000,000
semen 35 sak x Rp 65,000 2,275,000 2,275,000
-
05.0516.181 Pembenahan administrasi/inventarisasi bangunan
05.0516.181.08 Pembenahan administrasi/inventarisasi bangunan 9,700,000 - 9,700,000 - -
- Belanja Bahan Baku Perbaikan Meubiler - -
triplek mika 20 lbr x Rp 95,000 1,900,000 1,900,000
papan 10 lembar x Rp 35,000 350,000 350,000
kayu 15 batang x Rp 20,000 300,000 300,000
paku triplek 3 kotak x Rp 15,000 45,000 45,000
paku 5 kg x Rp 15,000 75,000 75,000
lem fok 3 kg x Rp 45,000 135,000 135,000
tiner 20 liter x Rp 15,000 300,000 300,000
05.0516.182 Pemeliharaan Komputer set/Alat Kejuruan
05.0516.182.08 Pemeliharaan Komputer set/Alat Kejuruan 43,500,000 - 25,400,000 - 18,100,000
Belanja jasa service peralatan dan
-
perlengkapam kantor
AC 50 unt x Rp 100,000 5,000,000 2,500,000 2,500,000
Printer 8 unt x Rp 250,000 2,000,000 2,000,000
Mesin Jahit 50 unt x 4 keg x Rp 75,000 15,000,000 7,500,000 7,500,000
Mesin Kayu 25 unt x Rp 400,000 10,000,000 5,000,000 5,000,000
Mesin Air 5 unt x Rp 300,000 1,500,000 1,500,000
Kamera 8 unt x Rp 200,000 1,600,000 1,600,000
- Belanja Jasa Instalasi Komputer 105 unt x Rp 80,000 8,400,000 8,400,000
06 STANDAR PENGELOLAAN 17,038,800 6,109,700 2,959,700 5,009,700 2,959,700
06.0617 Pengelolaan Berbasis Kerja Tim dan Kemitraan
06.0617.185 Pelaksanaan Rapat Kerja Kepala Sekolah
Pelaksanaan Rapat Kerja Kepala Sekolah
06.0617.185.06 6,150,000 1,537,500 1,537,500 1,537,500 1,537,500
- Transportasi 10 bl x Rp 75,000 750,000 187,500 187,500 187,500 187,500

- Konsumsi
Snack Pagi 12 keg x 10 bl x Rp 10,000 1,200,000 300,000 300,000 300,000 300,000
Page 13 of 72
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Makan Siang 12 keg x 10 bl x Rp 25,000 3,000,000 750,000 750,000 750,000 750,000
Snack Sore 12 keg x 10 bl x Rp 10,000 1,200,000 300,000 300,000 300,000 300,000
Penyusunan Program RAPBS/RAKS
06.0617.187.05 2,100,000 2,100,000 - - -
- Konsumsi 10 org x 1 keg x 6 hr x Rp 35,000 2,100,000 2,100,000

06.20 Pengumpulan dan Penggunaan Data Sekolah
Pengelolaan data sekolah: DAPODIK dan
06.0620.206.05 lainnya 3,100,000 1,050,000 - 2,050,000 -
- Konsumsi 5 org x 2 keg x 6 hr x Rp 35,000 2,100,000 1,050,000 1,050,000

- Fotocopy 1000 org x 1 keg x 5 lbr x Rp 200 1,000,000 1,000,000
Penyusunan Laporan BOS
06.0620.211.05 5,688,800 1,422,200 1,422,200 1,422,200 1,422,200
- Konsumsi 5 org x 4 keg x 3 hr x Rp 35,000 2,100,000 525,000 525,000 525,000 525,000

- Fotocopy 4 bh x 1 keg x 2486 lbr x Rp 200 1,988,800 497,200 497,200 497,200 497,200
- Transportasi Koordinasi ke Dinas 4 keg x Rp 200,000 800,000 200,000 200,000 200,000 200,000
- Transportasi Pengambilan uang 4 keg x Rp 200,000 800,000 200,000 200,000 200,000 200,000
07 STANDAR PEMBIAYAAN 438,146,950 102,079,500 92,234,350 104,680,300 139,152,800
07.0723 Pengelolaan Keuangan
07.0723.222 Konsumsi Rapat Dinas
07.0723.222.05 Konsumsi Rapat Dinas 5,250,000 2,250,000 1,500,000 750,000 750,000
- Konsumsi Rapat USBN 1 keg x 30 org x 1 hr x Rp 25,000 750,000 750,000
- Konsumsi Rapat UAS 2 keg x 30 org x 1 hr x Rp 25,000 1,500,000 750,000 750,000
- Konsumsi Rapat UNBK 2 keg x 30 org x 1 hr x Rp 25,000 1,500,000 750,000 750,000
- Konsumsi Rapat UTS 2 keg x 30 org x 1 hr x Rp 25,000 1,500,000 750,000 750,000
07.0723.226 Belanja Alat Kebersihan
07.0723.226.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 42,564,000 - - - 42,564,000
Kerokan sampah 40
bh x Rp 38,000 1,520,000 1,520,000
Kain pel 80 bh x Rp 85,000 6,800,000 6,800,000
Sapu lidi 500 bh x Rp 10,000 5,000,000 5,000,000
Sapu Plastik 80 bh x Rp 52,000 4,160,000 4,160,000
Tong sampah 60 bh x Rp 35,000 2,100,000 2,100,000
Sikat kamar mandi 40 bh x Rp 2,000 80,000 80,000
Gayung 36 bh x Rp 27,500 990,000 990,000
sikat ijuk 20 bh x Rp 8,000 160,000 160,000
sikat kloset 20 bh x Rp 16,500 330,000 330,000
alat pembersih kaca 50 bh x Rp 35,000 1,750,000 1,750,000
lap tangan kotak -kotak 4 lsn x Rp 75,000 300,000 300,000
super pel 60 btl x Rp 145,000 8,700,000 8,700,000
wipot 48 btl x Rp 175,000 8,400,000 8,400,000
kapr barus 102 bks x Rp 7,000 714,000 714,000
baygon jumbo 12 btl x Rp 38,000 456,000 456,000
viksal 48 btl x Rp 13,500 648,000 648,000
pengharum ruangan 12 btl x Rp 38,000 456,000 456,000
07.0723.231 Pembayaran Rekening Listrik
07.0723.231.07 Pembayaran Rekening Listrik 72,000,000 18,000,000 18,000,000 18,000,000 18,000,000
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- Listrik 12 bln x Rp 6,000,000 72,000,000 18,000,000 18,000,000 18,000,000 18,000,000
07.0723.233 Pembayaran langganan internet
07.0723.233.07 Pembayaran langganan internet 24,000,000 6,000,000 6,000,000 6,000,000 6,000,000
- Internet 12 bln x Rp 2,000,000 24,000,000 6,000,000 6,000,000 6,000,000 6,000,000
07.0723.234 Pembayaran Retribusi keamanan dan
07.0723.234.07 sampah
Pembayaran Retribusi keamanan dan 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000
sampah
- Jasa Kebersihan 12 bln x Rp 1,000,000 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000
07.0723.235 Pembayaran langganan sewa lapangan
07.0723.235.03 Pembayaran langganan sewa lapangan 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
- Belanja sewa peralatan olahraga 12 bln x Rp 500,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
07.0723.236 Belanja ATK Sekolah
07.0723.236.05 Belanja ATK Sekolah 39,952,950 12,234,500 3,139,350 16,335,300 8,243,800
anak pisau cater 42
bh x Rp 5,000 210,000 100,000 110,000
amplop dinas coklat 5 pak x Rp 23,000 115,000 69,000 46,000
amplop f4 coklat 5 pak x Rp 51,000 255,000 153,000 102,000
amplop kop 15 ktk x Rp 80,000 1,200,000 480,000 720,000
amplop putih 40 ktk x Rp 35,000 1,400,000 350,000 700,000 350,000
Anak hekter 10 ktk x Rp 2,000 20,000 8,000 6,000 6,000
batray alkalin besar 2 lsn x Rp 125,000 250,000 250,000
batray alkalin kecil 2 lsn x Rp 125,000 250,000 250,000
box fail 50 bh x Rp 25,000 1,250,000 50,000 1,200,000
Buku Folio Besar 17 pak x Rp 95,000 1,615,000 950,000 665,000
Buku Folio Kecil 40 bh x Rp 9,500 380,000 237,500 142,500
Cetak Buku Absensi Siswa 40 bh x Rp 8,000 320,000 320,000
dabeltip 12 bh x Rp 15,000 180,000 180,000
gunting 26 bh x Rp 20,000 520,000 180,000 340,000
hekter 24 bh x Rp 15,000 360,000 360,000
HVS F4 100 rim x Rp 47,000 4,700,000 2,350,000 2,350,000
HVS A4 50 rim x Rp 41,500 2,075,000 1,037,500 1,037,500
karton manila putih 80 bh x Rp 2,000 160,000 100,000 60,000
kertas kop 10 rim x Rp 200,000 2,000,000 1,000,000 400,000 600,000
kertas post it 4 bh x Rp 15,000 60,000 30,000 30,000
kwintasi 6 bh x Rp 5,000 30,000 30,000
lem glustik 36 bh x Rp 8,000 288,000 80,000 208,000
lembar disposisi 2 rim x Rp 200,000 400,000 200,000 200,000
map kertas 12 lsn x Rp 25,000 300,000 300,000
Map Tulang Plastik 17 lsn x Rp 305,000 5,185,000 5,185,000
Materai 6000 401 bh x Rp 7,000 2,807,000 1,400,000 707,000 700,000
Materai 3000 200 bh x Rp 4,000 800,000 800,000
pelubang kertas 14 bh x Rp 43,300 606,200 346,400 129,900 129,900
pena boxxi 1 ktk x Rp 45,000 45,000 45,000
pena my zel 2 ktk x Rp 25,000 50,000 50,000
pena faster 3 lsn x Rp 31,000 93,000 93,000
pena sikno biru 2 lsn x Rp 75,000 150,000 75,000 75,000
pengaris besi 10 bh x Rp 8,000 80,000 80,000
Page 15 of 72
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Penghapus Papan Tulis 40 bh x Rp 11,400 456,000 228,000 125,400 57,000 45,600
Pensil 2 B 11 lsn x Rp 46,350 509,850 370,800 46,350 92,700
pisau cater 21 bh x Rp 15,000 315,000 315,000
plastik cover 3 pak x Rp 62,200 186,600 186,600
slasiban jilit 7 ktk x Rp 10,000 70,000 30,000 40,000
Spidol NonPermanen 15 lsn x Rp 87,000 1,305,000 870,000 435,000
Tinta Printer 36 bh x Rp 118,300 4,258,800 1,064,700 1,064,700 1,064,700 1,064,700
tinta spidol 20 lsn x Rp 145,000 2,900,000 1,450,000 1,450,000
Typex 45 bh x Rp 9,500 427,500 199,500 228,000
Spidol Permanen 6 lsn x Rp 75,000 450,000 450,000
stabilo 12 ktk x Rp 60,000 720,000 180,000 180,000 180,000 180,000
paku payung 8 ktk x Rp 25,000 200,000 50,000 50,000 50,000 50,000
07.0723.238 Pembayaran Honor Guru 234,780,000 58,695,000 58,695,000 58,695,000 58,695,000

07.0723.238.09 Pembayaran Honor Guru 35 org x 12 bln x Rp 559,000 234,780,000 58,695,000 58,695,000 58,695,000 58,695,000
07.24 Dukungan Sumber Daya dan Dana Alternatif
07.0724.248 Transport guru / TU urusan BOS
07.0724.248.05 - Transportasi 2 org x 4 keg x Rp 200,000 1,600,000 400,000 400,000 400,000 400,000
08 STANDAR PENILAIAN 3,120,000 2,020,000 200,000 900,000 -
08.0825 Kesediaan Penilaian Bidang Akademik dan Non Akademik
08.0825.260 Pelaksanaan Penilaian Ujian Tengah Semester
08.0825.260.04 Pelaksanaan Penilaian Ujian Tengah Semester 900,000 450,000 - 450,000 -
- Konsumsi Pengoreksi UTS Ganjil 18 org x 1 hr x Rp 25,000 450,000 450,000
- Konsumsi Pengoreksi UTS Genap 18 org x 1 hr x Rp 25,000 450,000 450,000
08.0825.261 Pelaksanaan Penilaian Ujian Akhir
08.0825.261.04 Semester
Pelaksanaan Penilaian Ujian Akhir Semester 900,000 450,000 - 450,000 -
- Konsumsi Pengoreksi UAS Ganjil 18 org x 1 hr x Rp 25,000 450,000 450,000
- Konsumsi Pengoreksi UAS Genap 18 org x 1 hr x Rp 25,000 450,000 450,000
08.0825.263 Pelaksanaan Penilaian Ujian Sekolah dan USBN
08.0825.263.04 Pelaksanaan Penilaian Ujian Sekolah dan USBN 1,320,000 1,120,000 200,000 - -
- Konsumsi Pengoreksi Ujian 28 org x 1 hr x Rp 25,000 700,000 700,000
- Konsumsi US Praktek 12 org x 1 hr x Rp 35,000 420,000 420,000
- Konsumsi Pengoreksi Ujian Sekolah 8 org x 1 hr x Rp 25,000 200,000 200,000
5.2.3 BELANJA MODAL
5.2.2.39 BELANJA MODAL DANA BOS
5.2.2.39.01 BELANJA MODAL DANA BOS SMK NEGERI 4 PEKANBARU 391,300,000 10,500,000 237,082,000 125,318,000 18,400,000
01 STANDAR KOMPETENSI LULUSAN 30,210,000 - 28,410,000 1,800,000 -
01.0101 Pencapaian Akademis Peserta Didik
01.0101.11 Pelaksanaan Uji Kompetensi Keahlian
01.0101.11.11 Pelaksanaan Uji Kompetensi Keahlian 28,410,000 - 28,410,000 - -
- Belanja modal pengadaan alat-alat laboratorium peraga/praktik sekolah
Ketam Tangan Listrik 4 bh x Rp 840,000 3,360,000 3,360,000
Trimer Tabung 6 bh x Rp 650,000 3,900,000 3,900,000
Boor Beton Listrik 1 bh x Rp 1,825,000 1,825,000 1,825,000
Mesin Gerinda 4 bh x Rp 475,000 1,900,000 1,900,000
Page 16 of 72
1 2 3 4 6 7 8 9 10
Boor Kayu Listrik 1 bh x Rp 950,000 950,000 950,000
Mesin Sinsaw 1 bh x Rp 2,975,000 2,975,000 2,975,000
kompor listrik 20 bh x Rp 450,000 9,000,000 9,000,000
setrika uap 4 bh x Rp 550,000 2,200,000 2,200,000
Mesin Rooter 2 bh x Rp 1,150,000 2,300,000 2,300,000
01.0202.21 Penyelenggaraan penghijauan dan perindangan lingkungan sekolah
01.0202.21.05 Penyelenggaraan penghijauan dan perindangan lingkungan sekolah 1,800,000 - - 1,800,000 -
- Pembelian Gerobak 4 unt x Rp 450,000 1,800,000 1,800,000
02. STANDAR ISI 57,718,000 - - 39,318,000 18,400,000
02.0204 Penyediaan Kebutuhan Pengembangan Peserta Didik
02.0204.34 Penyusunan Program Perpustakaan
02.0204.34.01 Penyusunan Program Perpustakaan 57,718,000 - - 39,318,000 18,400,000
- Belanja Modal Alat Pendingin (AC) 4 unt x Rp 5,000,000 20,000,000 20,000,000
- Belanja modal Kursi Baca 100 bh x Rp 184,000 18,400,000 18,400,000
- Belanja Rak Buku 4 unt x Rp 1,329,500 5,318,000 5,318,000
- Belanja Modal Pengadaan Kursi Rapat 40 set x Rp 350,000 14,000,000 14,000,000
03. STANDAR PROSES 20,650,000 - 19,450,000 1,200,000 -
03.0307
Pengadaan Alat Pembelajaran (seluruh
03.0307.90.03 mata pelajaran termasuk OR) 20,650,000 - 19,450,000 1,200,000 -
- Belanja modal alat olahraga
Matras 2 bh x Rp 600,000 1,200,000 1,200,000
- Belanja modal alat musik
Gitar Akustik 3 bh x Rp 1,200,000 3,600,000 3,600,000
Tambur Besar 4 bh x Rp 2,500,000 10,000,000 10,000,000
Senar Gambus 4 bh x Rp 150,000 600,000 600,000
Gitar Listrik 3 bh x Rp 1,750,000 5,250,000 5,250,000
05 STANDAR SARANA DAN PRASARANA SEKOLAH 282,722,000 10,500,000 189,222,000 83,000,000 -
05.0515
05.0515.129 Pengadaan Komputer
Pengadaan Komputer
05.0515.129.10 30,000,000 - - 30,000,000 -
- Komputer 5 unt x Rp 6,000,000 30,000,000 30,000,000

05.0515.130 Pengadaan Printer
05.0515.130.10 Pengadaan Printer 2,500,000 2,500,000 - - -
- Printer 1 unt x Rp 2,500,000 2,500,000 2,500,000
05.0515.132 Pengadaan LCD/PROJECTOR/NOTEBOOK
05.0515.132.10 Pengadaan LCD/PROJECTOR/NOTEBOOK 45,000,000 - 10,000,000 35,000,000 -
- Notebook 1 unt x Rp 10,000,000 10,000,000 10,000,000
- Projektor 5 unt x Rp 7,000,000 35,000,000 35,000,000
05.0515.141 Pengadaan Buku Pegangan Guru
05.0515.141.01 Pengadaan Buku Pegangan Guru 1,579,800 - 1,579,800 - -
Kelas X 526,600 526,600
Buku Guru Pendidikan Pancasila dan Kewarganegaraan 2 exm x Rp 26,800 53,600 53,600
Page 17 of 72
1 2 3 4 6 7 8 9 10
Buku Guru Bahasa Indonesia 3 exm x Rp 31,300 93,900 93,900
Buku Guru Matematika 4 exm x Rp 15,000 60,000 60,000
Buku Guru Bahasa Inggris 3 exm x Rp 18,300 54,900 54,900
Buku Guru Pendidikan Jasmani, Olahraga, dan Kesehatan 3 exm x Rp 22,800 68,400 68,400
Buku Guru Seni Budaya 2 exm x Rp 34,600 69,200 69,200
Buku Guru Sejarah Indonesia 2 exm x Rp 32,000 64,000 64,000
Buku Guru Pendidikan Agama Islam dan Budi Pekerti 2 exm x Rp 21,500 43,000 43,000
Buku Guru Pendidikan Agama Kristen dan Budi Pekerti 1 exm x Rp 19,600 19,600 19,600
Kelas XI 526,600 526,600
Kelas XII 526,600 526,600
05.0515.142 Pengadaan Buku Pelajaran Pokok Peserta Didik
05.0515.142.01 Pengadaan Buku Pelajaran Pokok Peserta Didik 123,642,200 - 123,642,200 - -
Kelas X 41,315,200 41,315,200
PPKn 225 exm x Rp 21,500 4,837,500 4,837,500
Bahasa Indonesia 229 exm x Rp 24,200 5,541,800 5,541,800
Matematika 228 exm x Rp 18,300 4,172,400 4,172,400
Bahasa Inggris 225 exm x Rp 18,900 4,252,500 4,252,500
Pendidikan Jasmani, Olahraga, dan Kesehatan 225 exm x Rp 18,300 4,117,500 4,117,500
Seni Budaya SMA/MA/SMK/MAK Kelas X Semester 1 225 exm x Rp 19,600 4,410,000 4,410,000
Sejarah Indonesia 225 exm x Rp 23,500 5,287,500 5,287,500
Pendidikan Agama Islam dan Budi Pekerti 225 exm x Rp 17,000 3,825,000 3,825,000
Pendidikan Agama Kristen dan Budi Pekerti 20 exm x Rp 16,300 326,000 326,000
Kelas XI 41,163,500 41,163,500
PPKn 225 exm x Rp 21,500 4,837,500 4,837,500
Page 18 of 72
1 2 3 4 6 7 8 9 10
Seni Budaya SMA/MA/SMK/MAK Kelas XI Semester 1 225 exm x Rp 19,600 4,410,000 4,410,000
Kelas XII 41,163,500 41,163,500
PPKn 225 exm x Rp 21,500 4,837,500 4,837,500
Seni Budaya SMA/MA/SMK/MAK Kelas XII Semester 1 225 exm x Rp 19,600 4,410,000 4,410,000
05.0515.147 Penambahan Meja Kursi Murid
05.0515.147.08 Penambahan Meja Kursi Murid 54,000,000 - 36,000,000 18,000,000 -
- Mobiler 108 set x Rp 500,000 54,000,000 36,000,000 18,000,000
05.0515.148 Penambahan Meja Kursi guru
05.0515.148.08 Penambahan Meja Kursi guru 18,400,000 6,400,000 12,000,000 - -
- meja kerja 8 bh x Rp 800,000 6,400,000 6,400,000
- meja guru 1/2biro 10 bh x Rp 1,200,000 12,000,000 12,000,000
05.0515.152 Pengadaan Papan Pengumuman/Papan Tulis
05.0515.152.08 Pengadaan Papan Pengumuman/Papan Tulis 6,000,000 - 6,000,000 - -
- Papan Tulis 12 bh x Rp 500,000 6,000,000 6,000,000
05.0516.175.08 Pemeliharaan Taman dan Lapangan 1,600,000 1,600,000
- Belanja modal pengadaan alat pompa 2 bh x Rp 800,000 1,600,000 1,600,000
Mengetahui, Menyetujui, Pekanbaru, April 2017

Komite Sekolah Kepala SMK Negeri … Bendahara Dana BOS
(Nama Jelas) (Nama Jelas) REFDA HANUM

NIP. NIP. 19610210 198203 2 004
Page 19 of 72
Nama SekolaSD N 09 PONTIANAK UTARA
Desa/ KecamSIANTAN HULU ,PONTIANAK UTARA
Kabupaten/ KKOTA PONTIANAK
Provinsi KALIMANTAN BARAT Standar
Biaya Yang
Sumber Dana: Dana BOS Ditetapkan
Oleh Kepala Sesuai dengan PMK Penyaluran
Daerah
KODE RINCIAN PERHITUNGAN TRIWULAN
KODE JUMLAH
NO PROGRAM DAN URAIAN HARGA I II III IV
REKENING VOLUME SATUAN (Rp)
KEGIATAN SATUAN (30 Janurari) (30 April) (21 September) (30 Oktober)
1 2 3 4 5 6 7 8 9 10 11 12
SALDO AWAL 2,688,909.26 2,688,909.26
PENDAPATAN 382,400,000.00 382,400,000.00 152,000,000.00 77,120,000.00 77,280,000.00
Jumlah Pendapatan 385,088,909.26 385,088,909.26 152,000,000.00 77,120,000.00 77,280,000.00
5.2.1 Jenis Belanja Pegawai
5.2.1.xx Obyek Belanja Pegawai Dana BOS
5.2.1.xx.xx Rincian Obyek Belanja Pegawai Dana BOS 57,000,000 14,250,000 14,250,000 14,250,000 14,250,000
Program SNP07 STANDAR PEMBIAYAAN 57,000,000 14,250,000 14,250,000 14,250,000 14,250,000
Sub Program07.0724 Dukungan Sumber Daya dan Dana Alternatif 57,000,000 14,250,000 14,250,000 14,250,000 14,250,000
9 Pembayaran Honor
07.0723.238 Pembayaran Honor Guru b 57,000,000 14,250,000 14,250,000 14,250,000 14,250,000
ja
07.0723.238.09 Pembayaran Honor Guru 6 org x 25 x 12 ul x Rp 31,667 57,000,600 14,250,000 14,250,000 14,250,000 14,250,000
m
07.0723.238.10 Pembayaran Honor Tenaga Kependidikan an

5.2.2.xx.xx Rincian Obyek Belanja Barang dan Jasa Dana BOS 271,088,909.26 #REF! #REF! #REF! #REF!
Program SNP01 STANDAR KOMPETENSI LULUSAN #REF! #REF! #REF! #REF! #REF!
Sub Program01.0101 Pencapaian Akademis Peserta Didik
Kegiatan SN 01.0101.04 Pelaksanaan UASBN Tingkat
Komponen 01.0101.04.04 Kabupaten/
PelaksanaanKota/Provinsi
UASBN Tingkat
Pembiayaa Kabupaten/ Kota/Provinsi #REF!
n Juknis
01.0101.06.04 Pelaksanaan Ujian Tengah Semester 11,400,000 5,700,000 - 5,700,000 -
a. Ganjil
- Fotocopy
LJK 0 org x 0 mp x 0 lbr x Rp - - -
b. Genap
- Fotocopy
LJK 0 org x 0 mp x 0 lbr x Rp - - -
01.0101.07.04 Pelaksanaan Ujian Akhir Semester 25,650,000 - 12,825,000 - 12,825,000
a. Ganjil
- Fotocopy
Soal 475 org x 9 mp x 1 pakx Rp 3,000 12,825,000 12,825,000
Page 20 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
- Fotocopy
Soal 475 org x 9 mp x 1 pktx Rp 3,000 12,825,000 12,825,000
01.0101.10.04 Pelaksanaan Ujian Sekolah / UASBN 11,538,000 2,230,000 7,183,000 2 #REF!
Cetak foto klas VI 85 or x 1 pktx 22,000 1,870,000 1,870,000
b. Pelaksanaan g 9,108,000 - 9,108,000 - -
- Snack Pagi 103 orgx 1 pktx Rp 10,000 1,030,000 1,030,000
- Makan Siang 103 orgx 1 pktx Rp 35,000 3,605,000 3,605,000
- Penulisan Ijazah 85 0r x Rp 25,000 2,125,000 2,125,000
- Transportasi dan akomodasi panitia 6 hr 1 gpktx Rp 2,348,000 2,348,000 2,348,000
dan anggota
01.0101.11.11 Pelaksanaan Uji Kompetensi Keahlian #REF! #REF! #REF! #REF! #REF!
alat ketramplan 12 x Rp 30,000 360,000 360,000
01.0102.14.03 Pemantapan persiapan ujian 4,500,000 3,400,000 4,500,000 - -
pemantapan persiapan ujian 3 org x 3 mp x 10 prtx Rp 50,000 4,500,000 4500000 -
- Fotocopy
pelaksanaan TO 85 org x 1 mp x 2 pktx Rp 20,000 3,400,000 3,400,000
Penyelenggaraan kegiatan orientasi
01.0102.20.02 siswa baru yang bersifat akademik dan
pengenalan lingkungan tanpa
01.0102.21.05 Penyelenggaraan penghijauan dan
kekerasan 2,000,000 - 1,000,000 1,000,000
perindangan lingkungan sekolah
tru
pasir pasang 1 k x Rp 400,000 400,000 400,000
semen 20 sa
k
x Rp 65,000 1,300,000 1,300,000
cat viotek 20 kg x Rp 35,000 700,000 700,000
fai
cat putih nipon 1 l x Rp 380,000 380,000 380,000
bibit bunga 150 bt
g
x Rp 15,000 2,250,000 1,050,000 1,200,000
bibit tanaman 20 bt
g
x Rp 45,000 900,000 675,000 225,000
pupuk 50 kg x Rp 25,000 1,250,000 1,250,000
or
- tukang 9 x 900,000 900,000
g Rp 100,000
02. STANDAR ISI 500,000 - - - 1,960,000
02.0203.29.06 Workshop validasi RPP semua mapel dalam MGMP dan KKG 500,000 1,960,000
- Transport nara sumber penyusunan RKAS 2 orgx 1 hr x Rp 250,000 500,000 1,680,000
- Konsumsi
03. STANDAR PROSES #REF! #REF! #REF! #REF! #REF!
03.0306.63 Pelaksanaan Pendaftaran Peserta Didik
03.0306.63.02 Baru (PPDB) Pendaftaran Peserta Didik
Pelaksanaan 3,670,000 - 3,670,000 - -
Baru
- (PPDB)
ATK
Map -
Buku Folio -
Page 21 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
Buku Tulis -
- Konsumsi
Makan Siang 30 orgx 8 hr x Rp 25,000 6,000,000 6,000,000
- Transportasi Mengantar dan
2 kegx Rp 200,000 400,000 400,000
Menjemput Laporan
Spanduk 1 m x Rp 200,000 200,000 200,000
03.0306.76.03 Pelaksanaan Ekstrakurikuler #REF! #REF! #REF! #REF! #REF!
Kepramukaan
Pelaksanaan Ekstrakurikuler PRAMUKA
03.0306.78.03 6,500,000 1,700,000 1,500,000 1,800,000 1,500,000
- Honorarium Instruktur 3 orgx 10 blnx Rp 200,000 6,000,000 1,700,000 1,250,000 1,800,000 1,250,000
- Transportasi kegiatan 2 kegx Rp 250,000 500,000 250,000 250,000
Pelaksanaan Ekstrakurikuler
03.0306.86.03 Keagamaan 1,100,000 1,100,000
- Transprt siswa hataman Alqur'an 22 orgx 1 kegx Rp 50,000 1,100,000 1,100,000

03.0307.88 Pembayaran langganan koran dan
majalah
Pembayaran langganan koran dan
03.0307.88.07 majalah 1,260,000 315,000 315,000 315,000 315,000
bl
- Koran 12 x Rp 105,000 1,260,000 315,000 315,000 315,000 315,000
n
03.0307.90 Pengadaan Alat Pembelajaran (seluruh
04 mata pelajaran
STANDAR termasuk
PENDIDIK OR)
DAN TENAGA KEPENDIDIKAN 1,960,000 - - - 1,960,000
04.0414.113 Workshop peningkatan kompetensi
04.0414.113.06 bidang studi
Workshop sesuai dengan
peningkatan tugas guru
kompetensi 1,960,000 1,960,000
untuk
bidangtiap guru
studi mapel
sesuai
- Transportasi gurudengan tugas
mengikuti guru
KKG 6 orgx 8 perx Rp 35,000 1,680,000 1,680,000
untuk tiap guru mapel
05 STANDAR SARANA DAN PRASARANA SEKOLAH #REF! #REF! #REF! #REF! #REF!
05.0515.137.05 3,000,000 750,000 750,000 750,000 750,000
- Honor Pengupdetan Website 1 orgx 12 bl x Rp 250,000 3,000,000 750,000 750,000 750,000 750,000
05.0515.139.08 Pengadaan Alat Pelajaran - #REF! - #REF! -
- Belanja Bahan Baku Bangunan (Bak Celup) #REF! #REF!
05.0516.164.08 Pemeliharaan Garasi guru 4,045,100 4,045,100 3,248,100 - -
- Belanja Bahan Baku Bangunan 3,697,650 2,008,000 - -
sa x 910,000 910,000
Semen holcin
k
13 Rp 70,000
bt
9 g x 513,000 513,000
kayu 5x7x4 mabang Rp 57,000
Page 22 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
bt
Kayu mabang 7x7x4 4 g x 320000 320,000
Rp 80,000
Kayu ca
da
Pasir 1 m x 265,000 265,000
Rp 265,000
paku 5 kg x 75,000 75,000

Rp 15,000
fa x 1,140,000 1,140,000
cat putih nipon
il
3 Rp 380,000
kuas rol 5 bh x 750,000 750,000

Rp 150,000
tempat cat 3 bh x 300,000 300,000

Rp 100,000
kuas tangan bh x 30,000 30,000

2 Rp 15,000
- Upah Tukang or
10 g x Rp 150,000 1,500,000 1,500,000
- Belanja Bahan Baku Bangunan 6,605,000 1 5,105,000 - -
fa x 3,480,000 3,480,000
cat tembk 6 Rp 580,000
il
fa x
cat nipon 2 Rp 380,000 760,000 760,000
il
k x
cat minyak 5 Rp 70,000 350,000 350,000
g
lit x
tiner 10 b Rp 15,000 150,000 150,000
er
kuas rol 5 ua x
b Rp 35,000 175,000 175,000
kuas tangan 6 h x
ua
b Rp 20,000 120,000 120,000
tempat cat 2 h
or x
ua Rp 35,000 70,000 70,000
- Upah Tukang 10 h x
an Rp 150,000 1,500,000 1
05.0516.175 Pemeliharaan Instalasi listrik (termasuk g
05.0516.175.08 penggantian
Pemeliharaanlampu)
Instalasi listrik (termasuk 1,500,000 1,349,000 - 151,000
penggantian lampu)
- Belanja Jasa Instalasi 1 orgx Rp 500,000 500,000 500000
- Belanja Bahan Baku Bangunan 1,000,000 849,000 151,000
ro x 1,671,000
kabel nya external 6 Rp 278,500
lb
isolasi ban 5 x Rp 9,800 49,000
h
b x
fiting duduk broco 20 Rp 11,000 220,000
h
b x
fiting gantung broco 40 Rp 14,500 580,000
h
b x
lampu neon 40 waat 24 Rp 17,000 408,000
h
b x
stater 20 Rp 6,800 136,000
h
b x
stok kontak lubang 2 40 Rp 13,500 540,000
h
kt x
klem kabel 1 Rp 54,500 27,250
k
b x
balas lampu 36 waat 25 Rp 42,500 1,062,500
h
bt x
pipa listrik 10 Rp 8,500 85,000
g
b x
lampu honoc 40 waat 50 Rp 42,500 2,125,000
h
Page 23 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
b x 270,000
lampu neon 20 waat 20 Rp 13,500
h
05.0516.178.08 Pemeliharaan Taman dan Lapangan 2,000,000 - 1,000,000 1,000,000
tr
pasir cor u x 500,000 500,000
1 k Rp 500,000
tr
kerekel 1 u x 600,000 600,000
k Rp 600,000
sa x 2,275,000 2,275,000
semen 35
k
Rp 65,000
tr
pasir pasang 2 u x 800,000 800,000
k Rp 400,000
ba
ta x 750,000 750,000
tanah timbun
n
g
5 Rp 150,000
ba
ta
batu bata ### x 900,000 900,000
n
g
Rp 600
k
keramik 35 ot x 2,450,000 2,450,000
ak
Rp 70,000
- Upah Tukang 20 orgx Rp 70,000 1,400,000 1,400,000
05.0516.179.08 Pemeliharaan Pagar Sekolah 8,820,000 8,820,000 - - -
bt
besi 10 15 g x Rp 38,000 570,000 570,000
besi 8 10 bt
g
x Rp 27,000 270,000 270,000
pasir pasang 2 tru
k
x Rp 400,000 800,000 800,000
batu batu bata ### bh x Rp 600 3,000,000 3,000,000
sa
semen 32 k x Rp 65,000 2,080,000 2,080,000
kawat ikat 2 kg x Rp 15,000 30,000 30,000
Page 24 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
papan 10 x Rp
lbr 35,000 350,000 350,000
bt
kayu 4x6x4 11 x Rp
g 20,000 220,000 220,000
05.0516.180.08 Revitalisasi lantai ruang/kelas/lab #REF! #REF! -
- Belanja Bahan Baku Bangunan Selasar #REF! #REF!
- Belanja Bahan Baku Perbaikan Meubiler - -
lb x 1,900,000 1,900,000
triplek mika 20 Rp 95,000
rlb
le
triplek 9 mm 15 x
Rp 125,000 1,875,000 1,875,000
rba
mx
papan 10 Rp 35,000 350,000 350,000
ba
ta
kayu 15 k x
Rp 20,000 300,000 300,000
rn
paku triplek 3 ot x
Rp 15,000 45,000 45,000
g
k
paku 5 ak x
Rp 15,000 75,000 75,000
g
k
lem fok 3 x
Rp 45,000 135,000 135,000
g
k x 325,000 325,000
sending sealer 121
5 g Rp 65,000
k x 325,000 325,000
melamin clear gloss
5 g Rp 65,000
lu
amplas no 400 si x 60,000 60,000
1 n Rp 60,000
lit x 300,000 300,000

tiner
er
20 Rp 15,000
05.0516.182 Pemeliharaan Komputer set/Alat
05.0516.182.08 Kejuruan
Pemeliharaan Komputer set/Alat 100,000 - 1,000
Kejuruan
Belanja jasa service peralatan dan
-
perlengkapam kantor
Printer 1 bh x Rp 100,000 100,000 100,000
- Belanja Jasa Instalasi Komputer -

06 STANDAR PENGELOLAAN 21,550,000 6,450,000 4,620,000 5,220,000 5,260,000
06.0617.185 Pelaksanaan Rapat Kerja Kepala
Sekolah
Pelaksanaan Rapat Kerja Kepala
06.0617.185.06 Sekolah
- Transportasi - - - - -
06.0617.187.05 500,000 500,000 - - -
- Transport nara sumber penyusunan 2 org x 1 kegx 1 hr x Rp 250,000 500,000 500,000

Page 25 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
Pengelolaan data sekolah: DAPODIK
06.0620.206.05 dan lainnya 8,570,000 2,870,000 1,500,000 2,100,000 2,100,000
06.0620.211.05 12,480,000 3,080,000 3,120,000 3,120,000 3,160,000
- Honor tim BOS 4x 12 5 or x Rp 200,000 1,000,000 250,000 250,000 250,000 250,000

- Transportasi Pengambilan uang 4 kegx Rp 200,000 800,000 200,000 200,000 200,000 200,000
07 STANDAR PEMBIAYAAN 203,366,950 43,384,500 33,539,350 45,985,300 80,457,800
07.0723.222.05 Konsumsi Rapat Dinas 5,250,000 2,250,000 1,500,000 750,000 750,000
- Konsumsi Rapat USBN 1 keg x 30 orgx 1 hr x Rp 25,000 750,000 750,000
- Konsumsi Rapat UAS 2 keg x 30 orgx 1 hr x Rp 25,000 1,500,000 750,000 750,000
- Konsumsi Rapat UNBK 2 keg x 30 orgx 1 hr x Rp 25,000 1,500,000 750,000 750,000
- Konsumsi Rapat UTS 2 keg x 30 orgx 1 hr x Rp 25,000 1,500,000 750,000 750,000
07.0723.226.05 Belanja Peralatan Kebersihan dan 42,564,000 - - - 42,564,000
Bahan Pembersih
Kerokan sampah bh x 1,520,000 1,520,000
40 Rp 38,000
Kain pel 80 bh x 6,800,000 6,800,000

Rp 85,000
Sapu lidi 500 bh x 5,000,000 5,000,000

Rp 10,000
Sapu Plastik 80 bh x 4,160,000 4,160,000

Rp 52,000
Tong sampah bh x 2,100,000 2,100,000

60 Rp 35,000
Sikat kamar mandi 40 bh x 80,000 80,000

Rp 2,000
Gayung 36 bh x 990,000 990,000

Rp 27,500
sikat ijuk 20 bh x 160,000 160,000

Rp 8,000
sikat kloset bh x 330,000 330,000

20 Rp 16,500
alat pembersih kaca 50 bh x 1,750,000 1,750,000

Rp 35,000
ls
lap tangan kotak -kotak 4 n x 300,000 300,000
Rp 75,000
bt
super pel 60 l x 8,700,000 8,700,000
Rp 145,000
bt x 8,400,000 8,400,000
wipot
48 l Rp 175,000
Page 26 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
bk x 714,000 714,000
kapr barus
s
102 Rp 7,000
bt x 456,000 456,000
baygon jumbo
12 l Rp 38,000
bt x 648,000 648,000
viksal
48 l Rp 13,500
bt x 456,000 456,000
pengharum ruangan
12 l Rp 38,000
07.0723.231.07 Pembayaran Rekening Listrik 72,000,000 18,000,000 18,000,000 18,000,000 18,000,000
bl
- Listrik 12 x Rp 6,000,000 72,000,000 18,000,000 18,000,000 18,000,000 18,000,000
n
07.0723.233.07 Pembayaran langganan internet 24,000,000 6,000,000 6,000,000 6,000,000 6,000,000
bl
- Internet 12 x Rp 2,000,000 24,000,000 6,000,000 6,000,000 6,000,000 6,000,000
n
07.0723.234 Pembayaran Retribusi keamanan dan
07.0723.234.07 sampah
Pembayaran Retribusi keamanan dan 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000
sampah bl
- Jasa Kebersihan 12 x Rp 1,000,000 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000
n
07.0723.235.03 Pembayaran langganan sewa lapangan 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
bl
- Belanja sewa peralatan olahraga 12 x Rp 500,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
n
07.0723.236.05 Belanja ATK Sekolah 39,952,950 12,234,500 3,139,350 16,335,300 8,243,800
anak pisau cater 42 bh x Rp 5,000 210,000 100,000 110,000
pa
amplop dinas coklat 5 k x Rp 23,000 115,000 69,000 46,000
pa
amplop f4 coklat 5 k x Rp 51,000 255,000 153,000 102,000
kt
amplop kop 15 k x Rp 80,000 1,200,000 480,000 720,000
kt x Rp 35,000 1,400,000 350,000 700,000 350,000
amplop putih 40
kkt
Anak hekter 10 k x Rp 2,000 20,000 8,000 6,000 6,000
ls
batray alkalin besar 2 n x Rp 125,000 250,000 250,000
ls
batray alkalin kecil 2 n x Rp 125,000 250,000 250,000
box fail 50 bh x Rp 25,000 1,250,000 50,000 1,200,000
pa
Buku Folio Besar 17 k x Rp 95,000 1,615,000 950,000 665,000
Buku Folio Kecil 40 bh x Rp 9,500 380,000 237,500 142,500
Cetak Buku Absensi Siswa 40 bh x Rp 8,000 320,000 320,000
dabeltip 12 bh x Rp 15,000 180,000 180,000
gunting 26 bh x Rp 20,000 520,000 180,000 340,000
hekter 24 bh x Rp 15,000 360,000 360,000
ri x Rp 47,000 4,700,000 2,350,000 2,350,000
HVS F4 100
m
ri x
HVS A4 50 Rp 41,500 2,075,000 1,037,500 1,037,500
m
karton manila putih 80 bh x Rp 2,000 160,000 100,000 60,000
ri
kertas kop 10 m x Rp 200,000 2,000,000 1,000,000 400,000 600,000
kertas post it 4 bh x Rp 15,000 60,000 30,000 30,000
kwintasi 6 bh x Rp 5,000 30,000 30,000
Page 27 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
lem glustik 36 bh x Rp 8,000 288,000 80,000 208,000
lembar disposisi 2 rimx Rp 200,000 400,000 200,000 200,000
ls x Rp 25,000 300,000 300,000
map kertas 12
nls
Map Tulang Plastik 17 x Rp 305,000 5,185,000 5,185,000
n
Materai 6000 401 bh x Rp 7,000 2,807,000 1,400,000 707,000 700,000
Materai 3000 200 bh x Rp 4,000 800,000 800,000
pelubang kertas 14 bh x Rp 43,300 606,200 346,400 129,900 129,900
kt
pena boxxi 1 k x Rp 45,000 45,000 45,000
kt
pena my zel 2 k x Rp 25,000 50,000 50,000
ls
pena faster 3 n x Rp 31,000 93,000 93,000
ls
pena sikno biru 2 n x Rp 75,000 150,000 75,000 75,000
pengaris besi 10 bh x Rp 8,000 80,000 80,000
Penghapus Papan Tulis 40 bh x Rp 11,400 456,000 228,000 125,400 57,000 45,600
ls x Rp 46,350 509,850 370,800 46,350 92,700
Pensil 2 B 11
n
plastik cover pa
3 k x Rp 62,200 186,600 186,600
slasiban jilit kt x Rp 10,000 70,000 30,000 40,000
7
kls
Spidol NonPermanen 15 x Rp 87,000 1,305,000 870,000 435,000
n
Tinta Printer 36 bh x Rp 118,300 4,258,800 1,064,700 1,064,700 1,064,700 1,064,700
tinta spidol ls
20 n x Rp 145,000 2,900,000 1,450,000 1,450,000
Typex 45 bh x Rp 9,500 427,500 199,500 228,000
Spidol Permanen ls x Rp 75,000 450,000 450,000
6
nkt
stabilo 12 x Rp 60,000 720,000 180,000 180,000 180,000 180,000
kkt
paku payung 8 x Rp 25,000 200,000 50,000 50,000 50,000 50,000
k

- Transportasi or ke
07.0724.248.05 2 x 4 x Rp 200,000 1,600,000 400,000 400,000 400,000 400,000
g g
08 STANDAR PENILAIAN 3,120,000 2,020,000 200,000 900,000 -
08.0825.260 Pelaksanaan Penilaian Ujian Tengah
08.0825.260.04 Semester
Pelaksanaan Penilaian Ujian Tengah 900,000 450,000 - 450,000 -
Semester
- Konsumsi Pengoreksi UTS Ganjil 18 orgx 1 hr x Rp 25,000 450,000 450,000
- Konsumsi Pengoreksi UTS Genap 18 orgx 1 hr x Rp 25,000 450,000 450,000
08.0825.261 Pelaksanaan Penilaian Ujian Akhir
08.0825.261.04 Semester
Pelaksanaan Penilaian Ujian Akhir 900,000 450,000 - 450,000 -
Semester
- Konsumsi Pengoreksi UAS Ganjil 18 orgx 1 hr x Rp 25,000 450,000 450,000
- Konsumsi Pengoreksi UAS Genap 18 orgx 1 hr x Rp 25,000 450,000 450,000
08.0825.263 Pelaksanaan Penilaian Ujian Sekolah
dan USBN Penilaian Ujian Sekolah
08.0825.263.04 Pelaksanaan 1,320,000 1,120,000 200,000 - -
dan USBN Pengoreksi Ujian
- Konsumsi 28 orgx 1 hr x Rp 25,000 700,000 700,000
- Konsumsi US Praktek 12 orgx 1 hr x Rp 35,000 420,000 420,000
- Konsumsi Pengoreksi Ujian Sekolah 8 orgx 1 hr x Rp 25,000 200,000 200,000
5.2.3 BELANJA MODAL
Page 28 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
5.2.2.39.01 BELANJA MODAL DANA BOS 998,704,500 10,500,000 217,367,800 107,318,000 18,400,000
01 STANDAR KOMPETENSI LULUSAN 30,210,000 - 28,410,000 1,800,000 -
01.0101.11.11 Pelaksanaan Uji Kompetensi Keahlian 28,410,000 - 28,410,000 - -
Belanja modal pengadaan alat-alat
-
laboratorium peraga/praktik sekolah
01.0202.21 Penyelenggaraan penghijauan dan
01.0202.21.05 perindangan lingkungan
Penyelenggaraan sekolah dan
penghijauan 1,800,000 - - 1,800,000 -
perindangan
- Pembelian lingkungan sekolah
Gerobak 4 untx Rp 450,000 1,800,000 1,800,000
02. STANDAR ISI 57,718,000 - - 39,318,000 18,400,000
02.0204.34.01 Penyusunan Program Perpustakaan 57,718,000 - - 39,318,000 18,400,000
- Belanja Modal Alat Pendingin (AC) 4 untx Rp 5,000,000 20,000,000 20,000,000
- Belanja modal Kursi Baca 100 bh x Rp 184,000 18,400,000 18,400,000
- Belanja Rak Buku 4 untx Rp 1,329,500 5,318,000 5,318,000
- Belanja Modal Pengadaan Kursi Rapat 40 setx Rp 350,000 14,000,000 14,000,000
03. STANDAR PROSES 1,200,000 - - 1,200,000 -
03.0307
Pengadaan Alat Pembelajaran (seluruh
03.0307.90.03 mata pelajaran termasuk OR) 1,200,000 - - 1,200,000 -
Matras 2 bh x Rp 600,000 1,200,000 1,200,000
05 STANDAR SARANA DAN PRASARANA SEKOLAH 909,576,500 10,500,000 188,957,800 65,000,000 -
05.0515
Pengadaan Komputer
05.0515.129.10 30,000,000 - - 30,000,000 -
- Komputer 5 untx Rp 6,000,000 30,000,000 30,000,000

05.0515.130.10 Pengadaan Printer 2,500,000 2,500,000 - - -
- Printer 1 untx Rp 2,500,000 2,500,000 2,500,000
Page 29 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
05.0515.132 Pengadaan
05.0515.132.10 LCD/PROJECTOR/NOTEBOOK
Pengadaan 45,000,000 - 10,000,000 35,000,000 -
LCD/PROJECTOR/NOTEBOOK
- Notebook 1 untx Rp 10,000,000 10,000,000 10,000,000
- Projektor 5 untx Rp 7,000,000 35,000,000 35,000,000
05.0515.141.01 Pengadaan Buku Pegangan Guru 1,088,700 - 1,315,600 - -
Kelas I 173,700 262,400
Tema 1 1 Rp 18,000 18,000
Tema 2 1 Rp 18,000 18,000
Tema 3 1 Rp 17,300 17,300
Tema 4 1 Rp 18,000 18,000
Tema 5 3 ex x Rp 17,300 51,900 53,600
Tema 6 3 ex x Rp 18,700 56,100 93,900
Tema 7 3 ex x Rp 1,800 5,400 60,000
Tema 8 3 ex x Rp 20,100 60,300 54,900
Kelas IV 484,400 526,600

T6 3 ex x Rp 15,200 45,600 53,600
T7 3 ex x Rp 13,800 41,400 93,900
T8 3 ex x Rp 26,400 79,200 60,000
T9 3 ex x Rp 18,000 54,000 54,900
Buku Guru Pendidikan Jasmani, Olahraga, dan Kesehatan 3 ex x Rp 22,800 68,400 68,400
Buku Guru Seni Budaya 2 ex x Rp 34,600 69,200 69,200
Buku Guru Sejarah Indonesia 2 ex x Rp 32,000 64,000 64,000
Buku Guru Pendidikan Agama Islam dan Budi Pekerti 2 ex x Rp 21,500 43,000 43,000
Buku Guru Pendidikan Agama Kristen dan Budi Pekerti 1 ex x Rp 19,600 19,600 19,600
Kelas II 430,600 526,600
T1 2 ex x Rp 18,700 37,400 53,600
T2 2 ex x Rp 22,900 45,800 93,900
T3 2 ex x Rp 20,800 41,600 60,000
T4 2 ex x Rp 20,800 41,600 54,900
Buku Guru Pendidikan Jasmani, Olahraga, dan Kesehatan 3 ex x Rp 22,800 68,400 68,400
Buku Guru Seni Budaya 2 ex x Rp 34,600 69,200 69,200
Buku Guru Pendidikan Agama Kristen dan Budi Pekerti 1 ex x Rp 19,600 19,600 19,600
Kelas V 611,700 526,600
T1 3 ex x Rp 25,700 77,100 53,600
T2 3 ex x Rp 14,500 43,500 93,900
T3 3 ex x Rp 15,900 47,700 60,000
T4 3 ex x Rp 20,800 62,400 54,900
T5 3 ex x Rp 18,000 54,000 68,400
Pendidikan Jasmani 2 ex x Rp 110,000 220,000 69,200
Page 30 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
05.0515.142 Pengadaan Buku Pelajaran Pokok

05.0515.142.01 Peserta Didik
Pengadaan Buku Pelajaran Pokok 750,987,800 - 123,642,200 - -
Peserta Didik
Kelas I 728,089,200 41,315,200
Tema 1 35 ex x Rp 16,600
Tema 2 35 ex x Rp 20,100 4,837,500
Tema 3 35 ex x Rp 15,900 556,500 4,837,500
Tema 4 35 ex x Rp 18,700 654,500 4,837,500
Tema 5 67 ex x Rp 20,800 1,393,600 4,837,500
Tema 6 67 ex x Rp 16,600 1,112,200 5,541,800
Tema 7 67 ex x Rp 19,400 1,299,800 4,172,400
Tema 8 67 ex x Rp 20,800 1,393,600 4,252,500
Pengayaan T1 92 Rp 15,000 1,380,000 4,252,500
Pengayaan T2 92 Rp 15,000 1,380,000 4,252,500
Pengayaan T3 92 Rp 15,000 1,380,000 4,252,500
Penyayaan T4 92 Rp 7,812,500 718,750,000 4,252,500
Kelas IV 15,129,700 41,163,500

Tema 6 92 ex x Rp 18,700 1,720,400 4,837,500
Tema 7 92 ex x Rp 17,300 1,591,600 5,445,000
Tema 8 92 ex x Rp 20,100 1,849,200 4,117,500
Tema 9 92 ex x Rp 18,000 1,656,000 4,252,500
Pendidikan Agama Islam dan Budi Pekerti 95 ex x Rp 17,500 1,662,500 4,117,500
Matematika 95 ex x Rp 12,500 1,187,500 4,410,000
PJOK 95 ex x Rp 12,500 1,187,500 4,545,000
Pengayaan T6 95 ex x Rp 15,000 1,425,000 5,287,500
Pengayaan T7 95 ex x Rp 15,000 1,425,000 3,825,000
Pengayaan T8 95 ex x Rp 15,000 1,425,000 326,000
Pengayaan T9 95 ex x Rp 15,000 1,425,000 326,000
Pengayaan Matematika 78 ex x Rp 12,500 975,000 326,000
Kelas II 7,768,900 41,163,500

T1 68 ex x Rp 19,400 1,319,200 4,837,500
T2 68 ex x Rp 23,600 1,604,800 5,445,000
T3 68 ex x Rp 17,300 1,176,400 4,117,500
T4 68 ex x Rp 21,500 1,462,000 4,252,500
Pendidikan Agama Islam 65 ex x Rp 15,100 981,500 4,117,500
Pengayaan Agama Islam 70 ex x Rp 17,500 1,225,000 4,410,000
Kelas V 15,337,800 41,163,500

Tema 1 92 ex x Rp 20,800 1,913,600 4,837,500
Page 31 of 72
KODE JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12
Tema 2 92 ex x Rp 15,200 1,398,400 5,445,000
Tema 3 92 ex x Rp 14,500 1,334,000 4,117,500
Tema 4 92 ex x Rp 16,600 1,527,200 4,252,500
Tema 5 92 ex x Rp 18,700 1,720,400 4,117,500
Pendidikan Agama Islam 76 ex x Rp 10,200 775,200 775,200
Pengayaan Tema 1 95 ex x Rp 10,200 969,000
Pengayaan Tema 2 95 ex x Rp 15,000 1,425,000
Kelas VI
Ujian Akhir Sekolah UASBN 88 ex x Rp 55,000 4,840,000 4,840,000
05.0515.147 Penambahan Meja Kursi Murid 18,000,000
05.0515.147.08 Penambahan Meja Kursi Murid 54,000,000 - 36,000,000
- Mobiler 108 setx Rp 500,000 54,000,000 36,000,000 - -
05.0515.148.08 Penambahan Meja Kursi guru 18,400,000 6,400,000 12,000,000
- meja kerja 8 bh x Rp 800,000 6,400,000 6,400,000
- meja guru 1/2biro 10 bh x Rp 1,200,000 12,000,000 12,000,000 - -
05.0515.152 Pengadaan Papan Pengumuman/Papan
05.0515.152.08 Tulis
Pengadaan Papan Pengumuman/Papan 6,000,000 - 6,000,000
Tulis
Pekanbaru, April 2017
Bendahara Dana BOS
Mengetahui, Menyetujui,
Komite Sekolah Kepala SMK Negeri …
REFDA HANUM
NIP. 19610210 198203 2 004
(Nama Jelas) (Nama Jelas)
NIP.
Page 32 of 72
Nama Sekolah : SMK NEGERI
Desa/ Kecamatan :-
Kabupaten/ Kota :-
Provinsi :- Standar Biaya Yang
Ditetapkan Oleh
Sumber Dana BOS : Dana BOS Kepala Daerah
Sesuai dengan PMK Penyalura
RINCIAN PERHITUNGAN TRIWULAN

KODE PROGRAM DAN JUMLAH
NO KODE REKENING URAIAN HARGA I II
KEGIATAN VOLUME SATUAN (Rp)
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
PENDAPATAN 1,330,420,000 254,345,000 567,385,000

5.2.1 Jenis Belanja Pegawai
5.2.1.xx Obyek Belanja Pegawai Dana BOS
5.2.1.xx.xx Rincian Obyek Belanja Pegawai Dana BOS 119,940,000 29,985,000 29,985,000
Program SNP 07 STANDAR PEMBIAYAAN 119,940,000 29,985,000 29,985,000
Sub Program SNP 07.0723 Pengelolaan Keuangan 119,940,000 29,985,000 29,985,000
07.0723.238 Pembayaran Honor Guru 119,940,000 29,985,000 29,985,000
07.0723.238.09 Pembayaran Honor Guru 10 org x 24 jam x 12 bulan x Rp 30,000 86,400,000 21,600,000 21,600,000
07.0723.238.10 Pembayaran Honor Tenaga Kependidikan 5 org x 12 bulan x Rp 559,000 33,540,000 8,385,000 8,385,000

5.2.2.xx.xx Rincian Obyek Belanja Barang dan Jasa Dana BOS 939,120,000 243,845,000 330,303,000
Program SNP 01 STANDAR KOMPETENSI LULUSAN 266,991,900 116,327,700 64,529,200
Sub Program SNP 01.0101 Pencapaian Akademis Peserta Didik
Kegiatan SNP 01.0101.04 Pelaksanaan UASBN Tingkat Kabupaten/ Kota/Provinsi
Komponen Pembiayaan 01.0101.04.04 Pelaksanaan UASBN Tingkat Kabupaten/ Kota/Provinsi
11,434,200 - 11,434,200
Juknis
- Fotocopy
- Transportasi 27 org x 3 hr x Rp 50,000 4,050,000 4,050,000
- Konsumsi Ujian -
01.0101.06.04 Pelaksanaan Ujian Tengah Semester 34,440,000 14,280,000 -
a. Ganjil
- Fotocopy
LJK 1200 org x 14 mp x 1 lbr x Rp 200 3,360,000
Soal 1200 org x 14 mp x 5 lbr x Rp 200 16,800,000
b. Genap
- Fotocopy
Page 33 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
01.0101.07.04 Pelaksanaan Ujian Akhir Semester 76,790,000 - 32,330,000
a. Ganjil
- Fotocopy
LJK 1200 org x 14 mp x 1 lbr x Rp 200 3,360,000
Soal 1200 org x 14 mp x 10 lbr x Rp 200 33,600,000
- Konsumsi Ujian
Makan Siang 50 org x 6 hr x Rp 25,000 7,500,000
b. Genap
- Fotocopy
- Konsumsi Ujian
01.0101.09.04 Pelaksanaan Ujian Sekolah 20,514,800 20,514,800 -
- Fotocopy
- Konsumsi Ujian
01.0101.10.04 Pelaksanaan Ujian Nasional 39,555,000 25,625,000 13,930,000
a. Simulasi (3x) 25,625,000 25,625,000 -
- Upah Instal 90 unt x Rp 75,000 6,750,000 6,750,000
- Perlengkapan Komputer
Memori DDR 3 4 GB 5 pcs Rp 450,000 2,250,000 2,250,000
HDD W 320 8 pcs Rp 375,000 3,000,000 3,000,000
mose logitech 50 pcs Rp 55,000 2,750,000 2,750,000
keybord votre us 15 pcs Rp 45,000 675,000 675,000
memory DDR 3 2 GB 3 pcs Rp 350,000 1,050,000 1,050,000
memory DDR 2 2 GB 2 pcs Rp 350,000 700,000 700,000
HUB / Switch tp -link 16 port 4 pcs Rp 675,000 2,700,000 2,700,000
HUB / Switch tp -link 8 port 2 pcs Rp 325,000 650,000 650,000
kabel belden cat 5 1 bok Rp 1,350,000 1,350,000 1,350,000
knektor rj 45 4 bok Rp 150,000 600,000 600,000
- Konsumsi
- Snack Pagi 15 org x 6 hr x Rp 10,000 900,000 900,000
b. Pelaksanaan 13,930,000 - 13,930,000
- Snack Sore 55 org x 4 hr x Rp 10,000 2,200,000 2,200,000
- Penulisan Ijazah 242 org x Rp 15,000 3,630,000 3,630,000
- Transportasi pengambilan blanko ijazah dan mengantar laporan UBK 2 keg x Rp 200,000 400,000 400,000
01.0101.11.11 Pelaksanaan Uji Kompetensi Keahlian 39,546,400 39,546,400 -
Page 34 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
- Bahan Praktek 7,395,000 7,395,000 -
Desain Produksi Kria Kayu 3,660,000 3,660,000 -
papan balam 10 lbr x Rp 80,000 800,000 800,000
masker 3 ktk x Rp 45,000 135,000 135,000
paku 2 kg x Rp 15,000 30,000 30,000
tiner nd 20 ltr x Rp 15,000 300,000 300,000
amplas no 400 2 lsn x Rp 60,000 120,000 120,000
sekrap 10 bh x Rp 15,500 155,000 155,000
kain bal 5 kg x Rp 50,000 250,000 250,000
kayu 5x7x4 15 btg x Rp 25,000 375,000 375,000
- Desain Komunikasi Visual 3,735,000 3,735,000 -
pisau cater 12 bh x 15,000 180,000 180,000
kertas foto A4 8 rim x 25,000 200,000 200,000
kertas foto A3 10 rim x 85000 850,000 850,000
Dabel teb 10 glg x 15,000 150,000 150,000
pensil fabelcaster 8 lusin x 35,000 280,000 280,000
kertas F4 80 gr 5 rim x 55000 275,000 275,000
Flasdisk tosiba 30 bh x 60,000 1,800,000 1,800,000
- Konsumsi 19,250,000 19,250,000 -
Snack Sore 35 org x 10 hr x Rp 15,000 5,250,000 5,250,000
- Honor Penguji Eksternal 4 org x 10 hr x Rp 270,000 10,800,000 10,800,000
01.0101.12.11 Pelaksanaan Uji Sertifikasi Profesi 16,361,500 16,361,500 -
- Bahan Praktek 11,706,500 11,706,500 -
- Desain Produksi Kria Tekstil 3,450,000 3,450,000 -
mori prima 1 pis x Rp 600,000 600,000 600,000
kain sutra 4 m x Rp 150,000 600,000 600,000
lilin 10 kg x Rp 60,000 600,000 600,000
pewarna remasol 0.5 kg x Rp 800,000 400,000 400,000
pewarna indigosol 0.5 kg x Rp 1,200,000 600,000 600,000
Page 35 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
- Teknik Komputer Jaringan 1,650,000 1,650,000 -
kabel belden 1 Bok x Rp 1,350,000 1,350,000 1,350,000
Konektor RJ 45 2 bok x Rp 150,000 300,000 300,000
- Teknik Konstruksi Kayu 2,465,000 2,465,000 -
paku 2 kg x Rp 15,000 30,000 30,000
papan meranti sinso 4 lbr x Rp 125,000 500,000 500,000
lem fox 3 kg x Rp 45,000 135,000 135,000
- Busana Butik 4,141,500 4,141,500 -
kain santung shiel 30 m x Rp 35,000 1,050,000 1,050,000
furing 65 m x Rp 12,000 780,000 780,000
visilin 47 m x Rp 4,000 188,000 188,000
turbines 20 m x Rp 15,000 300,000 300,000
payet campur 3 kg x Rp 200,000 600,000 600,000
01.0102.14.03 Pemantapan persiapan ujian 14,840,000 - -
- Fotocopy
Remedial 300 org x 14 mp x 5 lbr x Rp 200 4,200,000
- Fotocopy
pemantapan persiapan ujian 380 org x 7 mp x 10 lbr x Rp 200 5,320,000
- Fotocopy
pelaksanaan TO 380 org x 7 mp x 10 lbr x Rp 200 5,320,000
Penyelenggaraan kegiatan orientasi siswa baru yang bersifat akademik dan
01.0102.20.02 pengenalan lingkungan tanpa kekerasan 5,250,000 - -
Konsumsi
- Snack Pagi 50 org x 3 hr x Rp 10,000 1,500,000
- Makan Siang 50 org x 3 hr x Rp 25,000 3,750,000
01.0102.21.05 Penyelenggaraan penghijauan dan perindangan lingkungan sekolah 8,260,000 - 6,835,000
semen 20 sak x Rp 65,000 1,300,000 1,300,000
cat viotek 20 kg x Rp 35,000 700,000 700,000
cat putih nipon 1 fail x Rp 380,000 380,000 380,000
bibit bunga 150 btg x Rp 15,000 2,250,000 1,050,000
bibit tanaman 20 btg x Rp 45,000 900,000 675,000
Page 36 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
pupuk 50 kg x Rp 25,000 1,250,000 1,250,000
- tukang 9 org x Rp 100,000 900,000 900,000
02. STANDAR ISI 26,929,100 4,855,600 4,250,000
02.0203.29.06 Workshop validasi RPP semua mapel dalam MGMP dan KKG 26,929,100 4,855,600 4,250,000
- ATK
Kertas F4 5 rim x Rp 45,000 225,000 135,000
Pena 7 lsn x Rp 30,000 210,000 120,000
Pensil 2B 6 lsn x Rp 38,000 228,000 114,000
Penggaris 7 lsn x Rp 12,500 87,500
- Fotocopy 85 org x 526 lbr x Rp 200 8,942,000
- Konsumsi
Makan Siang 85 org x 8 bl x Rp 25,000 17,000,000 4,250,000 4,250,000
03. STANDAR PROSES 252,159,500 37,090,000 138,593,500
03.0306.63 Pelaksanaan Pendaftaran Peserta Didik Baru (PPDB)
03.0306.63.02 Pelaksanaan Pendaftaran Peserta Didik Baru (PPDB) 14,506,500 - 14,506,500
- ATK
HVS F4 5 rim x Rp 45,000 225,000 225,000
Cutter 6 bh x Rp 15,000 90,000 90,000
Gunting 6 bh x Rp 20,000 120,000 120,000
Spidol 1 lsn x Rp 87,000 87,000 87,000
Pena 2 lsn x Rp 31,000 62,000 62,000
Typex 6 bh x Rp 9,000 54,000 54,000
Stempel 6 bh x Rp 40,000 240,000 240,000
Bantal Stempel 6 bh x Rp 18,000 108,000 108,000
Selotip 3 roll x Rp 125,000 375,000 375,000
Paper Clip 6 ktk x Rp 2,500 15,000 15,000
Stapler 6 bh x Rp 30,000 180,000 180,000
Anak Stapler 6 ktk x Rp 3,000 18,000 18,000
Map 1 lsn x Rp 25,000 25,000 25,000
Buku Folio 1 pak x Rp 95,000 95,000 95,000
Buku Tulis 12 bh x Rp 9,500 114,000 114,000
Bad Nama 30 bh x Rp 5,000 150,000 150,000
- Konsumsi
- Transportasi Mengantar dan Menjemput Laporan 2 keg x Rp 200,000 400,000 400,000
- Publikasi
Cetak Brosur 3 rim x Rp 250,000 750,000 750,000
Page 37 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
Spanduk 30 m x Rp 25,000 750,000 750,000
- Cetak Blanko Peminatan 4 rim x Rp 200,000 800,000 800,000
03.0306 Rencana Pelaksanaan
03.0306.53.12 Magang atau studi banding pembelajaran tuntas 35,350,000 20,700,000 6,900,000
- Penjajakan Tempat 1 keg x 155 unt x Rp 50,000 7,750,000
- Mengantar Peserta Magang/prakerin 1 keg x 138 unt x Rp 50,000 6,900,000 6,900,000
- Pemantauan (2 kali) 2 keg x 138 unt x Rp 50,000 13,800,000 13,800,000
- Penjemputan 1 keg x 138 unt x Rp 50,000 6,900,000 6,900,000
03.0306.76 Pelaksanaan Ekstrakurikuler Kepramukaan
03.0306.76.03 Pelaksanaan Ekstrakurikuler Kepramukaan 5,000,000 1,250,000 1,250,000
- Honorarium Instruktur 2 org x 10 bln x Rp 250,000 5,000,000 1,250,000 1,250,000
03.0306.77 Pelaksanaan Ekstrakurikuler Kesenian
Pelaksanaan Ekstrakurikuler Kesenian
03.0306.77.03 14,080,000 1,250,000 10,330,000

- Belanja sewa perlengkapan dan peralatan bercorak kebudayaan / kesenian 28 org x Rp 150,000 4,200,000 4,200,000
03.0306.78 Pelaksanaan Ekstrakurikuler Olahraga

Pelaksanaan Ekstrakurikuler Olahraga
03.0306.78.03 7,150,000 1,250,000 3,400,000

03.0306.79 Pelaksanaan Ekstrakurikuler Paskibra
Pelaksanaan Ekstrakurikuler Paskibra
03.0306.79.03 2,500,000 625,000 625,000
- Honorarium Instruktur 1 org x 10 bln x Rp 250,000 2,500,000 625,000 625,000

03.0306.80 Pelaksanaan Ekstrakurikuler Jurnalistik
Pelaksanaan Ekstrakurikuler Jurnalistik
03.0306.80.03 2,500,000 625,000 625,000

03.0306.82
Pelaksanaan Ekstrakurikuler UKS/KKR/PMR
03.0306.82.03 2,500,000 625,000 625,000

03.0306.86 Pelaksanaan Ekstrakurikuler Keagamaan
Pelaksanaan Ekstrakurikuler Keagamaan
03.0306.86.03 2,500,000 625,000 625,000

03.0307.88 Pembayaran langganan koran dan majalah
Page 38 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
Pembayaran langganan koran dan majalah
03.0307.88.07 9,600,000 2,400,000 2,400,000
- Koran 12 bln x Rp 800,000 9,600,000 2,400,000 2,400,000

03.0307.90 Pengadaan Alat Pembelajaran (seluruh mata pelajaran termasuk OR)
03.0307.90.03 Pengadaan Alat Pembelajaran (seluruh mata pelajaran termasuk OR) 22,852,000 795,000 18,527,000
- Konsumsi 2 org x 2 keg x Rp 35,000 140,000 70,000
- Belanja modal pengadaan peralatan olahraga 22,312,000 795,000 18,257,000
Bola kaki 9 bh x Rp 310,000 2,790,000 930,000
bola basket 9 bh x Rp 700,000 6,300,000 4,900,000
bola voly 9 bh x Rp 385,000 3,465,000 3,465,000
bola takrau 9 bh x Rp 178,000 1,602,000 1,602,000
bola futsal 9 bh x Rp 300,000 2,700,000 2,700,000
net voy 3 bh x Rp 265,000 795,000 795,000
Lempar Cakram 8 bh x Rp 100,000 800,000 800,000
Lempar Lembing 8 bh x Rp 100,000 800,000 800,000
Tolak Peluru 8 bh x Rp 100,000 800,000 800,000
Tongkat Estafet 8 bh x Rp 50,000 400,000 400,000
net takraw 3 bh x Rp 275,000 825,000 825,000
net Batminton 3 bh x Rp 300,000 900,000 900,000
jarin basket 3 bh x Rp 45,000 135,000 135,000
03.0307.91.03 Pengadaan Bahan/Alat Laboratorium / Bengkel 98,698,000 6,150,000 47,912,000
- Belanja Bahan Praktek 97,798,000 6,150,000 47,662,000
- Desain Produksi Kria Tekstil 22,394,000 2,700,000 12,135,000
mori prima 3 pis x Rp 600,000 1,800,000 600,000
kain sutra 20 m x Rp 150,000 3,000,000 1,500,000 600,000
lilin 25 kg x Rp 60,000 1,500,000 300,000
pewarna remasol 1 kg x Rp 800,000 800,000 800,000
pewarna indigosol 1.5 kg x Rp 1,200,000 1,800,000 600,000
kostik soda 2 kg x Rp 20,000 40,000 40,000
nitrit 1 kg x Rp 60,000 60,000
water glas 10 kg x Rp 50,000 500,000 250,000
Tro 1 kg x Rp 20,000 20,000 20,000
soda abu 1 kg x Rp 20,000 20,000 20,000
gas 3 kg 5 tbg x Rp 25,000 125,000 125,000
canting klowong 100 bh x Rp 10,000 1,000,000 500,000
hcl (air aki) 25 btl x Rp 8,000 200,000 80,000
Katun polos jepan 9 m x Rp 40,000 360,000 120,000
dakron 4 m x Rp 40,000 160,000 160,000
puring 10 m x Rp 15,000 150,000 75,000
Page 39 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
resleting 15 m x Rp 10,000 150,000 150,000
kepala rit 30 bh x Rp 5,000 150,000 50,000
benang katun tc no 6 4 kg x Rp 90,000 360,000 180,000
medon 5 kg x Rp 45,000 225,000 225,000
lem fox 2 kg x Rp 45,000 90,000 90,000
kertas hvs 80 gra 3 rim x Rp 55,000 165,000 165,000
pensl fabercastel 2b 2 lsn x Rp 35,000 70,000 70,000
poster sakura 6 set x Rp 105,000 630,000 630,000
cat poster 5 btl x Rp 37,000 185,000 185,000
cat movilex 3 klg x Rp 135,000 405,000 405,000
kartun putih 4 klg x Rp 35,000 140,000 140,000
katun polos jepang 10 m x Rp 40,000 400,000 200,000
kain blacu 10 m x Rp 20,000 200,000 100,000
katun bermotif 8 m x Rp 40,000 320,000 160,000
busa lapis tebal 8 m x Rp 30,000 240,000 120,000
katun motif besar lebar 250 5 m x Rp 40,000 200,000 200,000
kain transfaran 5 m x Rp 20,000 100,000 100,000
resleting 20 bh x Rp 10,000 200,000 200,000
kepala rit 5 bh x Rp 5,000 25,000 25,000
benang jahit 4 ktk x Rp 25,000 100,000 50,000
fiselin 5 m x Rp 15,000 75,000 45,000
katun polos 19 m x Rp 40,000 760,000 400,000 120,000
kain strimin 15 m x Rp 40,000 600,000 400,000 200,000
katun berkotak 14 m x Rp 40,000 560,000 400,000 160,000
benang sulam 10 ktk x Rp 25,000 250,000 250,000
kain blacu 15 m x Rp 20,000 300,000 300,000
ulano 2 btl x Rp 45,000 90,000 90,000
cat pasta 8 btl x Rp 40,000 320,000 320,000
sari warna 16 btl x Rp 15,000 240,000 240,000
kalkir 1 rol x Rp 150,000 150,000 150,000
asturo 10 kodi x Rp 60,000 600,000 600,000
rakel 2 cm x Rp 2,000 4,000
screen t 90 6 set x Rp 85,000 510,000 510,000
isolasi kertas 3 glg x Rp 15,000 45,000 45,000
lem meja 1 btl x Rp 20,000 20,000 20,000
spay gan 5 bh x Rp 15,000 75,000 75,000
baju kaus 10 m x Rp 45,000 450,000 450,000
- Busana Butik 18,571,500 950,000 7,032,000
kain santung shiel 65 m x Rp 35,000 2,275,000 350,000 700,000
furing 70 m x Rp 12,000 840,000
resleting jepang panjang 36 bh x Rp 12,000 432,000 240,000
resleting jepang pendek 36 bh x Rp 8,000 288,000
Page 40 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
visilin 47 m x Rp 4,000 188,000 120,000
turbines 40 m x Rp 15,000 600,000 300,000 150,000
benang sulam 141 lbr x Rp 1,500 211,500 75,000
kacing hias 115 bh x Rp 1,000 115,000 70,000
bahan roberto,santum, 90 m x Rp 30,000 2,700,000 300,000 660,000
visilin 100 m x Rp 4,000 400,000 200,000
turbines 36 m x Rp 15,000 540,000 300,000
payet campur 5 kg x Rp 250,000 1,250,000
benang sulam 510 bh x Rp 1,500 765,000 465,000
kain strmin 16 m x Rp 20,000 320,000 200,000
kain katun polos 35 m x Rp 25,000 875,000
kain katun berbungga 120 m x Rp 28,000 3,360,000 2,240,000
- Desain Produksi Kria Kayu 12,397,500 - 4,860,000
lem fox 8 kg x Rp 45,000 360,000 225,000
papan balam 20 lbr x Rp 80,000 1,600,000 800,000
masker 4 ktk x Rp 45,000 180,000 90,000
paku 5 kg x Rp 15,000 75,000 30,000
tiner nd 35 ltr x Rp 15,000 525,000 300,000
amplas no 400 5 lsn x Rp 60,000 300,000 60,000
sekrap 15 bh x Rp 15,000 225,000 90,000
kain bal 5 kg x Rp 50,000 250,000 100,000
kayu 5x7x4 20 btg x Rp 25,000 500,000
ketas hvs f4 80 gram 5 rim x Rp 55,000 275,000 275,000
- Teknik Komputer Jaringan 17,100,000 - 11,925,000
memori DDR 3 server 6 pcs x Rp 450,000 2,700,000 1,350,000
Page 41 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
Hardis 6 pcs x Rp 375,000 2,250,000 750,000
memori DDR 3 kingstone 3 pcs x Rp 350,000 1,050,000 350,000
hub/ Swith 2 unit x Rp 1,250,000 2,500,000 2,500,000
kabel belden 2 box x Rp 1,350,000 2,700,000 2,700,000
Konektor RJ 45 2 box x Rp 150,000 300,000 300,000
Routerboard 4 pcs x Rp 650,000 2,600,000 2,600,000
CD windows 7 100 pcs x Rp 10,000 1,000,000 500,000
Dvd lnux debian 100 pcs x Rp 15,000 1,500,000 750,000
Cd/DVd 200 pcs x Rp 2,500 500,000 125,000
- Teknik Konstruksi Kayu 14,740,000 - 6,660,000
paku 10 kg x Rp 15,000 150,000 90,000
kunci pintu 5 pc x Rp 125,000 625,000 375,000
engsel pintu 10 pc x Rp 25,000 250,000 125,000
engsel jendela 12 pc x Rp 20,000 240,000 180,000
grendel 10 pc x Rp 7,000 70,000 35,000
benang tukang 2 glg x Rp 5,000 10,000 5,000
kayu resak 1 m x Rp 2,800,000 2,800,000 2,800,000
papan meranti sinso 25 lembar x Rp 125,000 3,125,000 1,250,000
lem fox 6 kg x Rp 45,000 270,000
- Desain Komunikasi Visual 12,595,000 2,500,000 5,050,000
kertas foto A4 8 rim x Rp 25,000 200,000 100,000
kertas foto A3 12 rim x Rp 85,000 1,020,000 255,000
Dabel teb 12 glg x Rp 15,000 180,000 90,000
pensil fabelcaster 8 lsn x Rp 55,000 440,000 220,000
kertas F4 80 gr 5 rim x Rp 55,000 275,000 275,000
kain canvas 40 m x Rp 125,000 5,000,000 2,500,000 1,250,000
cat lukis 10 btl x Rp 80,000 800,000 480,000
kuas lukis 20 lsn x Rp 85,000 1,700,000 1,020,000
krayon 20 ktk x Rp 65,000 1,300,000 520,000
Flasdisk tosiba 20 bh x Rp 60,000 1,200,000 600,000
- Belanja Sewa Mobilitas Darat 4 keg x Rp 200,000 800,000 200,000
- Belanja Makanan dan Minuman Kegiatan 2 org x 2 keg x Rp 25,000 100,000 50,000
03.0307.96.06 Pengadaan Bahan Praktik Keterampilan 12,611,000 - 12,611,000
- Konsumsi 20 hr x 2 org x 4 mp x Rp 35,000 5,600,000 5,600,000
- Belanja Bahan Praktek 7,011,000 - 7,011,000
dakron 4 m x Rp 40,000 160,000 160,000
puring 10 m x Rp 15,000 150,000 150,000
benang jahit 30 tukul x Rp 1,500 45,000 45,000
resleting 15 m x Rp 10,000 150,000 150,000
Page 42 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
lem fox 8 kg x Rp 45,000 360,000 360,000
papan balam 20 lbr x Rp 80,000 1,600,000 1,600,000
amplas no 200 ekamen 10 meter x Rp 15,000 150,000 150,000
sekrap 15 buah x Rp 15,000 225,000 225,000
kuas bulu halus 2 lusin x Rp 150,000 300,000 300,000
kain bal 5 kg x Rp 50,000 250,000 250,000
kayu 5x7x4 20 btg x Rp 25,000 500,000 500,000
benang 1 S Merah 1 kg x Rp 78,500 78,500 78,500
benang 1 S Kuning 1 kg x Rp 78,500 78,500 78,500
benang 1 S Biru 1 kg x Rp 78,500 78,500 78,500
benang 1 S Hijau 1 kg x Rp 78,500 78,500 78,500
benang 1 S Putih 1 kg x Rp 78,500 78,500 78,500
benang 1 S Emas 1 kg x Rp 78,500 78,500 78,500
04 STANDAR PENDIDIK DAN TENAGA KEPENDIDIKAN 59,250,000 14,812,500 14,812,500
04.0414.113 Workshop peningkatan kompetensi bidang studi sesuai dengan tugas guru untuk
04.0414.113.06 tiap guru mapel
Workshop peningkatan kompetensi bidang studi sesuai dengan tugas guru untuk 59,250,000 14,812,500 14,812,500
tiap guru mapel guru mengikuti MGMP
- Transportasi 42 org x 10 bl x Rp 50,000 21,000,000 5,250,000 5,250,000
- Konsumsi
Snack Pagi 85 org x 10 bl x Rp 10,000 8,500,000 2,125,000 2,125,000
Makan Siang 85 org x 10 bl x Rp 25,000 21,250,000 5,312,500 5,312,500
Snack Sore 85 org x 10 bl x Rp 10,000 8,500,000 2,125,000 2,125,000
05 STANDAR SARANA DAN PRASARANA SEKOLAH 110,263,750 19,245,000 71,418,750
05.0515.137.05 3,000,000 750,000 750,000
- Honor Pengupdetan Website 1 org x 12 bl x Rp 250,000 3,000,000 750,000 750,000

05.0515.139.08 Pengadaan Alat Pelajaran 5,235,000 - 5,235,000
- Belanja Bahan Baku Bangunan (Bak Celup) -
pasir cor 1 pickup x Rp 150,000 150,000 150,000
kerekel 1 pickup x Rp 175,000 175,000 175,000
semen 11 sak x Rp 65,000 715,000 715,000
pasir pasang 1 pickup x Rp 140,000 140,000 140,000
besi 10 5 btg x Rp 38,000 190,000 190,000
besi 8 5 btg x Rp 270,000 1,350,000 1,350,000
kawat ikat 1 kg x Rp 15,000 15,000 15,000
keramik 10 ktk x Rp 70,000 700,000 700,000
batu bata 500 bh x Rp 600 300,000 300,000
- Upah Tukang 10 0rg x Rp 150,000 1,500,000 1,500,000
Page 43 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
05.0516.164.08 Pemeliharaan Ruang kelas 12,135,000 - 12,135,000
- Belanja Bahan Baku Bangunan 5,530,000 - 5,530,000
Pengecatan dan Perbaikan Plafond
kayu 4x6x4 15 btg x Rp 20,000 300,000 300,000
paku trplek 5 ktk x Rp 15,000 75,000 75,000
paku 5 kg x Rp 15,000 75,000 75,000
cat putih nipon 3 fail x Rp 380,000 1,140,000 1,140,000
kuas rol 5 bh x Rp 150,000 750,000 750,000
tempat cat 3 bh x Rp 100,000 300,000 300,000
kuas tangan 2 bh x Rp 15,000 30,000 30,000
- Belanja Bahan Baku Bangunan 6,605,000 - 6,605,000
cat tembk 6 fail x Rp 580,000 3,480,000 3,480,000
cat nipon 2 fail x Rp 380,000 760,000 760,000
cat minyak 5 kg x Rp 70,000 350,000 350,000
tiner 10 liter x Rp 15,000 150,000 150,000
kuas rol 5 buah x Rp 35,000 175,000 175,000
kuas tangan 6 buah x Rp 20,000 120,000 120,000
tempat cat 2 buah x Rp 35,000 70,000 70,000
- Upah Tukang 10 orang x Rp 150,000 1,500,000 1,500,000
05.0516.175 Pemeliharaan Instalasi listrik (termasuk penggantian lampu)
05.0516.175.08 Pemeliharaan Instalasi listrik (termasuk penggantian lampu) 8,373,750 - 8,373,750
- Belanja Jasa Instalasi 8 org x Rp 150,000 1,200,000 1,200,000
- Belanja Bahan Baku Bangunan 7,173,750 7,173,750
kabel nya external 6 rol x Rp 278,500 1,671,000 1,671,000
isolasi ban 5 bh x Rp 9,800 49,000 49,000
fiting duduk broco 20 bh x Rp 11,000 220,000 220,000
fiting gantung broco 40 bh x Rp 14,500 580,000 580,000
stater 20 bh x Rp 6,800 136,000 136,000
stok kontak lubang 2 40 bh x Rp 13,500 540,000 540,000
klem kabel 1 ktk x Rp 54,500 27,250 27,250
balas lampu 36 waat 25 bh x Rp 42,500 1,062,500 1,062,500
pipa listrik 10 btg x Rp 8,500 85,000 85,000
lampu honoc 40 waat 50 bh x Rp 42,500 2,125,000 2,125,000

05.0516.178.08 Pemeliharaan Taman dan Lapangan 9,675,000 9,675,000 -
Page 44 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
pasir cor 1 truk x Rp 500,000 500,000 500,000
kerekel 1 truk x Rp 600,000 600,000 600,000
semen 35 sak x Rp 65,000 2,275,000 2,275,000
tanah timbun 5 batang x Rp 150,000 750,000 750,000
batu bata 1500 batang x Rp 600 900,000 900,000
keramik 35 kotak x Rp 70,000 2,450,000 2,450,000
05.0516.179.08 Pemeliharaan Pagar Sekolah 8,820,000 8,820,000 -
besi 10 15 btg x Rp 38,000 570,000 570,000
besi 8 10 btg x Rp 27,000 270,000 270,000
semen 32 sak x Rp 65,000 2,080,000 2,080,000
kawat ikat 2 kg x Rp 15,000 30,000 30,000
papan 10 lbr x Rp 35,000 350,000 350,000
kayu 4x6x4 11 btg x Rp 20,000 220,000 220,000
05.0516.180.08 Revitalisasi lantai ruang/kelas/lab 9,825,000 - 9,825,000
- Belanja Bahan Baku Bangunan Selasar -
kerekel 2 truk x Rp 600,000 1,200,000 1,200,000
pasir cor 2 truk x Rp 500,000 1,000,000 1,000,000
semen 35 sak x Rp 65,000 2,275,000 2,275,000
-
05.0516.181 Pembenahan administrasi/inventarisasi bangunan
05.0516.181.08 Pembenahan administrasi/inventarisasi bangunan 9,700,000 - 9,700,000
- Belanja Bahan Baku Perbaikan Meubiler -
triplek mika 20 lbr x Rp 95,000 1,900,000 1,900,000
papan 10 lembar x Rp 35,000 350,000 350,000
kayu 15 batang x Rp 20,000 300,000 300,000
paku triplek 3 kotak x Rp 15,000 45,000 45,000
paku 5 kg x Rp 15,000 75,000 75,000
lem fok 3 kg x Rp 45,000 135,000 135,000
Page 45 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
tiner 20 liter x Rp 15,000 300,000 300,000
05.0516.182 Pemeliharaan Komputer set/Alat Kejuruan
05.0516.182.08 Pemeliharaan Komputer set/Alat Kejuruan 43,500,000 - 25,400,000
- Belanja jasa service peralatan dan perlengkapam kantor
AC 50 unt x Rp 100,000 5,000,000 2,500,000
Printer 8 unt x Rp 250,000 2,000,000 2,000,000
Mesin Jahit 50 unt x 4 keg x Rp 75,000 15,000,000 7,500,000
Mesin Kayu 25 unt x Rp 400,000 10,000,000 5,000,000
Mesin Air 5 unt x Rp 300,000 1,500,000
Kamera 8 unt x Rp 200,000 1,600,000
- Belanja Jasa Instalasi Komputer 105 unt x Rp 80,000 8,400,000 8,400,000
06 STANDAR PENGELOLAAN 17,038,800 6,109,700 2,959,700
06.0617.185 Pelaksanaan Rapat Kerja Kepala Sekolah
Pelaksanaan Rapat Kerja Kepala Sekolah
06.0617.185.06 6,150,000 1,537,500 1,537,500
- Transportasi 10 bl x Rp 75,000 750,000 187,500 187,500

- Konsumsi
Snack Pagi 12 keg x 10 bl x Rp 10,000 1,200,000 300,000 300,000
Makan Siang 12 keg x 10 bl x Rp 25,000 3,000,000 750,000 750,000
Snack Sore 12 keg x 10 bl x Rp 10,000 1,200,000 300,000 300,000
06.0617.187.05 2,100,000 2,100,000 -

Pengelolaan data sekolah: DAPODIK dan lainnya
06.0620.206.05 3,100,000 1,050,000 -

- Fotocopy 1000 org x 1 keg x 5 lbr x Rp 200 1,000,000
06.0620.211.05 5,688,800 1,422,200 1,422,200
- Konsumsi 5 org x 4 keg x 3 hr x Rp 35,000 2,100,000 525,000 525,000

- Fotocopy 4 bh x 1 keg x 2486 lbr x Rp 200 1,988,800 497,200 497,200
- Transportasi Koordinasi ke Dinas 4 keg x Rp 200,000 800,000 200,000 200,000
- Transportasi Pengambilan uang 4 keg x Rp 200,000 800,000 200,000 200,000
07 STANDAR PEMBIAYAAN 203,366,950 43,384,500 33,539,350
07.0723.222.05 Konsumsi Rapat Dinas 5,250,000 2,250,000 1,500,000
- Konsumsi Rapat USBN 1 keg x 30 org x 1 hr x Rp 25,000 750,000 750,000
- Konsumsi Rapat UAS 2 keg x 30 org x 1 hr x Rp 25,000 1,500,000 750,000
- Konsumsi Rapat UNBK 2 keg x 30 org x 1 hr x Rp 25,000 1,500,000 750,000 750,000
Page 46 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
- Konsumsi Rapat UTS 2 keg x 30 org x 1 hr x Rp 25,000 1,500,000 750,000
07.0723.226.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 42,564,000 - -
Kerokan sampah 40 bh x Rp 38,000 1,520,000
Kain pel 80 bh x Rp 85,000 6,800,000
Sapu lidi 500 bh x Rp 10,000 5,000,000
Sapu Plastik 80 bh x Rp 52,000 4,160,000
Tong sampah 60 bh x Rp 35,000 2,100,000
Sikat kamar mandi 40 bh x Rp 2,000 80,000
Gayung 36 bh x Rp 27,500 990,000
sikat ijuk 20 bh x Rp 8,000 160,000
sikat kloset 20 bh x Rp 16,500 330,000
alat pembersih kaca 50 bh x Rp 35,000 1,750,000
lap tangan kotak -kotak 4 lsn x Rp 75,000 300,000
super pel 60 btl x Rp 145,000 8,700,000
wipot 48 btl x Rp 175,000 8,400,000
kapr barus 102 bks x Rp 7,000 714,000
baygon jumbo 12 btl x Rp 38,000 456,000
viksal 48 btl x Rp 13,500 648,000
pengharum ruangan 12 btl x Rp 38,000 456,000
07.0723.231.07 Pembayaran Rekening Listrik 72,000,000 18,000,000 18,000,000
- Listrik 12 bln x Rp 6,000,000 72,000,000 18,000,000 18,000,000
07.0723.233.07 Pembayaran langganan internet 24,000,000 6,000,000 6,000,000
- Internet 12 bln x Rp 2,000,000 24,000,000 6,000,000 6,000,000
07.0723.234 Pembayaran Retribusi keamanan dan sampah
07.0723.234.07 Pembayaran Retribusi keamanan dan sampah 12,000,000 3,000,000 3,000,000
- Jasa Kebersihan 12 bln x Rp 1,000,000 12,000,000 3,000,000 3,000,000
07.0723.235.03 Pembayaran langganan sewa lapangan 6,000,000 1,500,000 1,500,000
- Belanja sewa peralatan olahraga 12 bln x Rp 500,000 6,000,000 1,500,000 1,500,000
07.0723.236.05 Belanja ATK Sekolah 39,952,950 12,234,500 3,139,350
anak pisau cater 42 bh x Rp 5,000 210,000
amplop dinas coklat 5 pak x Rp 23,000 115,000
amplop f4 coklat 5 pak x Rp 51,000 255,000 153,000
amplop kop 15 ktk x Rp 80,000 1,200,000
amplop putih 40 ktk x Rp 35,000 1,400,000 350,000
Anak hekter 10 ktk x Rp 2,000 20,000 8,000 6,000
batray alkalin besar 2 lsn x Rp 125,000 250,000 250,000
batray alkalin kecil 2 lsn x Rp 125,000 250,000 250,000
box fail 50 bh x Rp 25,000 1,250,000 50,000
Buku Folio Besar 17 pak x Rp 95,000 1,615,000 950,000
Page 47 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
Buku Folio Kecil 40 bh x Rp 9,500 380,000
Cetak Buku Absensi Siswa 40 bh x Rp 8,000 320,000
dabeltip 12 bh x Rp 15,000 180,000
gunting 26 bh x Rp 20,000 520,000 180,000
hekter 24 bh x Rp 15,000 360,000 360,000
HVS F4 100 rim x Rp 47,000 4,700,000 2,350,000
HVS A4 50 rim x Rp 41,500 2,075,000 1,037,500
karton manila putih 80 bh x Rp 2,000 160,000 100,000
kertas kop 10 rim x Rp 200,000 2,000,000 1,000,000 400,000
kertas post it 4 bh x Rp 15,000 60,000 30,000
kwintasi 6 bh x Rp 5,000 30,000
lem glustik 36 bh x Rp 8,000 288,000 80,000
lembar disposisi 2 rim x Rp 200,000 400,000 200,000
map kertas 12 lsn x Rp 25,000 300,000
Map Tulang Plastik 17 lsn x Rp 305,000 5,185,000
Materai 6000 401 bh x Rp 7,000 2,807,000 1,400,000 707,000
Materai 3000 200 bh x Rp 4,000 800,000
pelubang kertas 14 bh x Rp 43,300 606,200 346,400 129,900
pena boxxi 1 ktk x Rp 45,000 45,000
pena my zel 2 ktk x Rp 25,000 50,000
pena faster 3 lsn x Rp 31,000 93,000
pena sikno biru 2 lsn x Rp 75,000 150,000 75,000
pengaris besi 10 bh x Rp 8,000 80,000
Penghapus Papan Tulis 40 bh x Rp 11,400 456,000 228,000 125,400
Pensil 2 B 11 lsn x Rp 46,350 509,850 370,800 46,350
plastik cover 3 pak x Rp 62,200 186,600 186,600
slasiban jilit 7 ktk x Rp 10,000 70,000 30,000
Spidol NonPermanen 15 lsn x Rp 87,000 1,305,000 870,000
Tinta Printer 36 bh x Rp 118,300 4,258,800 1,064,700 1,064,700
tinta spidol 20 lsn x Rp 145,000 2,900,000
Typex 45 bh x Rp 9,500 427,500 199,500
Spidol Permanen 6 lsn x Rp 75,000 450,000
stabilo 12 ktk x Rp 60,000 720,000 180,000 180,000
paku payung 8 ktk x Rp 25,000 200,000 50,000 50,000

07.0724.248.05 - Transportasi 2 org x 4 keg x Rp 200,000 1,600,000 400,000 400,000
08 STANDAR PENILAIAN 3,120,000 2,020,000 200,000
08.0825.260 Pelaksanaan Penilaian Ujian Tengah Semester
08.0825.260.04 Pelaksanaan Penilaian Ujian Tengah Semester 900,000 450,000 -
- Konsumsi Pengoreksi UTS Ganjil 18 org x 1 hr x Rp 25,000 450,000
Page 48 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
- Konsumsi Pengoreksi UTS Genap 18 org x 1 hr x Rp 25,000 450,000 450,000
08.0825.261 Pelaksanaan Penilaian Ujian Akhir Semester
08.0825.261.04 Pelaksanaan Penilaian Ujian Akhir Semester 900,000 450,000 -
- Konsumsi Pengoreksi UAS Ganjil 18 org x 1 hr x Rp 25,000 450,000
- Konsumsi Pengoreksi UAS Genap 18 org x 1 hr x Rp 25,000 450,000 450,000
08.0825.263 Pelaksanaan Penilaian Ujian Sekolah dan USBN
08.0825.263.04 Pelaksanaan Penilaian Ujian Sekolah dan USBN 1,320,000 1,120,000 200,000
- Konsumsi Pengoreksi Ujian 28 org x 1 hr x Rp 25,000 700,000 700,000
- Konsumsi US Praktek 12 org x 1 hr x Rp 35,000 420,000 420,000
- Konsumsi Pengoreksi Ujian Sekolah 8 org x 1 hr x Rp 25,000 200,000 200,000
5.2.3 BELANJA MODAL
5.2.2.39.01 BELANJA MODAL DANA BOS SMK NEGERI 4 PEKANBARU 391,300,000 10,500,000 237,082,000
01 STANDAR KOMPETENSI LULUSAN 30,210,000 - 28,410,000
01.0101.11.11 Pelaksanaan Uji Kompetensi Keahlian 28,410,000 - 28,410,000
- Belanja modal pengadaan alat-alat laboratorium peraga/praktik sekolah
01.0202.21 Penyelenggaraan penghijauan dan perindangan lingkungan sekolah
01.0202.21.05 Penyelenggaraan penghijauan dan perindangan lingkungan sekolah 1,800,000 - -
- Pembelian Gerobak 4 unt x Rp 450,000 1,800,000
02. STANDAR ISI 57,718,000 - -
02.0204.34.01 Penyusunan Program Perpustakaan 57,718,000 - -
- Belanja Modal Alat Pendingin (AC) 4 unt x Rp 5,000,000 20,000,000
- Belanja modal Kursi Baca 100 bh x Rp 184,000 18,400,000
- Belanja Rak Buku 4 unt x Rp 1,329,500 5,318,000
- Belanja Modal Pengadaan Kursi Rapat 40 set x Rp 350,000 14,000,000
03. STANDAR PROSES 20,650,000 - 19,450,000
03.0307
Pengadaan Alat Pembelajaran (seluruh mata pelajaran termasuk OR)
03.0307.90.03 20,650,000 - 19,450,000
Page 49 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
Matras 2 bh x Rp 600,000 1,200,000
Gitar Akustik 3 bh x Rp 1,200,000 3,600,000 3,600,000
Tambur Besar 4 bh x Rp 2,500,000 10,000,000 10,000,000
Senar Gambus 4 bh x Rp 150,000 600,000 600,000
Gitar Listrik 3 bh x Rp 1,750,000 5,250,000 5,250,000
05 STANDAR SARANA DAN PRASARANA SEKOLAH 282,722,000 10,500,000 189,222,000
05.0515
Pengadaan Komputer
05.0515.129.10 30,000,000 - -
- Komputer 5 unt x Rp 6,000,000 30,000,000

05.0515.130.10 Pengadaan Printer 2,500,000 2,500,000 -
- Printer 1 unt x Rp 2,500,000 2,500,000 2,500,000
05.0515.132 Pengadaan LCD/PROJECTOR/NOTEBOOK
05.0515.132.10 Pengadaan LCD/PROJECTOR/NOTEBOOK 45,000,000 - 10,000,000
- Notebook 1 unt x Rp 10,000,000 10,000,000 10,000,000
- Projektor 5 unt x Rp 7,000,000 35,000,000
05.0515.141.01 Pengadaan Buku Pegangan Guru 1,579,800 - 1,579,800
Kelas X 526,600 526,600
Kelas XI 526,600 526,600
Kelas XII 526,600 526,600
Page 50 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
05.0515.142 Pengadaan Buku Pelajaran Pokok Peserta Didik
05.0515.142.01 Pengadaan Buku Pelajaran Pokok Peserta Didik 123,642,200 - 123,642,200
Kelas X 41,315,200 41,315,200
PPKn 225 exm x Rp 21,500 4,837,500 4,837,500
Kelas XI 41,163,500 41,163,500
PPKn 225 exm x Rp 21,500 4,837,500 4,837,500
Kelas XII 41,163,500 41,163,500
PPKn 225 exm x Rp 21,500 4,837,500 4,837,500
05.0515.147 Penambahan Meja Kursi Murid
05.0515.147.08 Penambahan Meja Kursi Murid 54,000,000 - 36,000,000
Page 51 of 72
SATUAN (20%) (40%)
1 2 3 4 5 6 7 8 9 10
- Mobiler 108 set x Rp 500,000 54,000,000 36,000,000
05.0515.148.08 Penambahan Meja Kursi guru 18,400,000 6,400,000 12,000,000
- meja kerja 8 bh x Rp 800,000 6,400,000 6,400,000
- meja guru 1/2biro 10 bh x Rp 1,200,000 12,000,000 12,000,000
05.0515.152 Pengadaan Papan Pengumuman/Papan Tulis
05.0515.152.08 Pengadaan Papan Pengumuman/Papan Tulis 6,000,000 - 6,000,000
Mengetahui, Menyetujui,
Komite Sekolah Kepala SMK Negeri …
(Nama Jelas) (Nama Jelas)

NIP.
Page 52 of 72
IATAN DAN ANGGARAN SEKOLAH
Sesuai dengan PMK Penyaluran
TRIWULAN
III IV
(20%) (20%)
11 12
254,345,000 254,345,000
29,985,000 29,985,000
29,985,000 29,985,000
29,985,000 29,985,000
29,985,000 29,985,000
21,600,000 21,600,000
8,385,000 8,385,000
129,027,000 235,945,000
25,410,000 60,725,000
- -
20,160,000 -
3,360,000
16,800,000
Page 53 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
- 44,460,000
3,360,000
33,600,000
7,500,000
- -
- -
- -
- -
- -
Page 54 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
- -
- -
- -
- -
- -
- -
- -
Page 55 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
- -
- -
- -
- 14,840,000
4,200,000
5,320,000
5,320,000
5,250,000 -
1,500,000
3,750,000
- 1,425,000
1,200,000
225,000
Page 56 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
13,573,500 4,250,000
13,573,500 4,250,000
90,000
90,000
114,000
87,500
8,942,000
4,250,000 4,250,000
22,586,000 53,890,000
- -
Page 57 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
- 7,750,000
7,750,000
1,250,000 1,250,000
1,250,000 1,250,000
1,250,000 1,250,000
1,250,000 1,250,000
1,250,000 1,250,000
1,250,000 1,250,000
625,000 625,000
625,000 625,000
625,000 625,000
625,000 625,000
625,000 625,000
625,000 625,000
625,000 625,000
625,000 625,000
Page 58 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
2,400,000 2,400,000
2,400,000 2,400,000
- 3,530,000
200,000
70,000
- 3,260,000
1,860,000
1,400,000
13,936,000 30,700,000
13,936,000 30,050,000
4,500,000 3,059,000
600,000 600,000
300,000 600,000
300,000 900,000
1,200,000
600,000
60,000
250,000
500,000
80,000 40,000
120,000 120,000
75,000
Page 59 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
15,000 15,000
50,000 50,000
180,000
200,000
100,000
160,000
120,000
50,000
30,000
120,000 120,000
4,000
2,008,500 8,581,000
1,225,000
240,000 600,000
120,000 72,000
160,000 128,000
Page 60 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
10,500 19,500
75,000 127,500
40,000 28,000
150,000
90,000 46,500
25,000 20,000
10,000 17,000
300,000 1,440,000
120,000 360,000
108,000 432,000
60,000 52,500
300,000
200,000
240,000
500,000 750,000
300,000
120,000
875,000
108,000
1,120,000
3,827,500 3,710,000
2,100,000 2,100,000
135,000
150,000
67,500
800,000
90,000
45,000
225,000
55,000
130,000
195,000
195,000
60,000 180,000
75,000
135,000
150,000
150,000
500,000
- 5,175,000
1,350,000
Page 61 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
1,500,000
700,000
500,000
750,000
375,000
3,600,000 4,480,000
3,600,000 1,800,000
60,000
250,000
125,000
60,000
35,000
5,000
1,875,000
270,000
- 5,045,000
240,000
100,000
765,000
90,000
220,000
1,250,000
320,000
680,000
780,000
600,000
600,000
50,000
- -
- -
Page 62 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
14,812,500 14,812,500
14,812,500 14,812,500
5,250,000 5,250,000
2,125,000 2,125,000
5,312,500 5,312,500
2,125,000 2,125,000
750,000 18,850,000
750,000 750,000
750,000 750,000
- -
-
Page 63 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
- -
- -
- -
- -
- -
Page 64 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
- -
- -
-
- -
-
Page 65 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
- 18,100,000
2,500,000
7,500,000
5,000,000
1,500,000
1,600,000
5,009,700 2,959,700
1,537,500 1,537,500
187,500 187,500
300,000 300,000
750,000 750,000
300,000 300,000
- -
2,050,000 -
1,050,000
1,000,000
1,422,200 1,422,200
525,000 525,000
497,200 497,200
200,000 200,000
200,000 200,000
45,985,300 80,457,800
750,000 750,000
750,000
Page 66 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
750,000
- 42,564,000
1,520,000
6,800,000
5,000,000
4,160,000
2,100,000
80,000
990,000
160,000
330,000
1,750,000
300,000
8,700,000
8,400,000
714,000
456,000
648,000
456,000
18,000,000 18,000,000
18,000,000 18,000,000
6,000,000 6,000,000
6,000,000 6,000,000
3,000,000 3,000,000
3,000,000 3,000,000
1,500,000 1,500,000
1,500,000 1,500,000
16,335,300 8,243,800
100,000 110,000
69,000 46,000
102,000
480,000 720,000
700,000 350,000
6,000
1,200,000
665,000
Page 67 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
237,500 142,500
320,000
180,000
340,000
2,350,000
1,037,500
60,000
600,000
30,000
30,000
208,000
200,000
300,000
5,185,000
700,000
800,000
129,900
45,000
50,000
93,000
75,000
80,000
57,000 45,600
92,700
40,000
435,000
1,064,700 1,064,700
1,450,000 1,450,000
228,000
450,000
180,000 180,000
50,000 50,000
400,000 400,000
900,000 -
450,000 -
450,000
Page 68 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
450,000 -
450,000
- -
125,318,000 18,400,000
1,800,000 -
- -
1,800,000 -
1,800,000
39,318,000 18,400,000
39,318,000 18,400,000
20,000,000
18,400,000
5,318,000
14,000,000
1,200,000 -
1,200,000 -
Page 69 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
1,200,000
83,000,000 -
30,000,000 -
30,000,000
- -
35,000,000 -
35,000,000
- -
Page 70 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
- -
18,000,000 -
Page 71 of 72
TRIWULAN
III IV
(20%) (20%)
11 12
18,000,000
- -
- -
Pekanbaru, April 2017

Bendahara Dana BOS
REFDA HANUM
NIP. 19610210 198203 2 004
Page 72 of 72

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RENCANA KEGIATAN DAN ANGGARAN SEKOLAH

Nama Sekolah : SMK NEGERI

KODE PROGRAM DAN TRIWULAN

- Koran 12 bln x Rp 800,000 9,600,000 2,400,000 2,400,000 2,400,000 2,400,000

05.0516.178 Pemeliharaan Taman dan Lapangan

- Transportasi 10 bl x Rp 75,000 750,000 187,500 187,500 187,500 187,500

- Konsumsi 10 org x 1 keg x 6 hr x Rp 35,000 2,100,000 2,100,000

- Konsumsi 5 org x 2 keg x 6 hr x Rp 35,000 2,100,000 1,050,000 1,050,000

- Konsumsi 5 org x 4 keg x 3 hr x Rp 35,000 2,100,000 525,000 525,000 525,000 525,000

07.0723.238 Pembayaran Honor Guru 234,780,000 58,695,000 58,695,000 58,695,000 58,695,000

- Komputer 5 unt x Rp 6,000,000 30,000,000 30,000,000

Mengetahui, Menyetujui, Pekanbaru, April 2017

(Nama Jelas) (Nama Jelas) REFDA HANUM

5.2.2 Jenis Belanja Barang dan Jasa

- Transprt siswa hataman Alqur'an 22 orgx 1 kegx Rp 50,000 1,100,000 1,100,000

paku 5 kg x 75,000 75,000

kuas rol 5 bh x 750,000 750,000

tempat cat 3 bh x 300,000 300,000

kuas tangan bh x 30,000 30,000

lit x 300,000 300,000

Printer 1 bh x Rp 100,000 100,000 100,000

- Belanja Jasa Instalasi Komputer -

- Transport nara sumber penyusunan 2 org x 1 kegx 1 hr x Rp 250,000 500,000 500,000

- Honor tim BOS 4x 12 5 or x Rp 200,000 1,000,000 250,000 250,000 250,000 250,000

Kain pel 80 bh x 6,800,000 6,800,000

Sapu lidi 500 bh x 5,000,000 5,000,000

Sapu Plastik 80 bh x 4,160,000 4,160,000

Tong sampah bh x 2,100,000 2,100,000

Sikat kamar mandi 40 bh x 80,000 80,000

Gayung 36 bh x 990,000 990,000

sikat ijuk 20 bh x 160,000 160,000

sikat kloset bh x 330,000 330,000

alat pembersih kaca 50 bh x 1,750,000 1,750,000

07.24 Dukungan Sumber Daya dan Dana Alternatif

- Komputer 5 untx Rp 6,000,000 30,000,000 30,000,000

Kelas IV 484,400 526,600

05.0515.142 Pengadaan Buku Pelajaran Pokok

Kelas IV 15,129,700 41,163,500

Kelas II 7,768,900 41,163,500

Kelas V 15,337,800 41,163,500

RINCIAN PERHITUNGAN TRIWULAN

5.2. Belanja Langsung

5.2.2 Jenis Belanja Barang dan Jasa

01.0101.11.11 Pelaksanaan Uji Kompetensi Keahlian 39,546,400 39,546,400 -

- Honorarium Instruktur 2 org x 10 bln x Rp 250,000 5,000,000 1,250,000 1,250,000

03.0306.78 Pelaksanaan Ekstrakurikuler Olahraga

- Honorarium Instruktur 2 org x 10 bln x Rp 250,000 5,000,000 1,250,000 1,250,000

- Honorarium Instruktur 1 org x 10 bln x Rp 250,000 2,500,000 625,000 625,000

- Honorarium Instruktur 1 org x 10 bln x Rp 250,000 2,500,000 625,000 625,000

- Honorarium Instruktur 1 org x 10 bln x Rp 250,000 2,500,000 625,000 625,000

- Honorarium Instruktur 1 org x 10 bln x Rp 250,000 2,500,000 625,000 625,000

- Koran 12 bln x Rp 800,000 9,600,000 2,400,000 2,400,000

- Honor Pengupdetan Website 1 org x 12 bl x Rp 250,000 3,000,000 750,000 750,000

05.0516.178 Pemeliharaan Taman dan Lapangan

- Transportasi 10 bl x Rp 75,000 750,000 187,500 187,500

- Konsumsi 10 org x 1 keg x 6 hr x Rp 35,000 2,100,000 2,100,000

- Konsumsi 5 org x 2 keg x 6 hr x Rp 35,000 2,100,000 1,050,000

- Konsumsi 5 org x 4 keg x 3 hr x Rp 35,000 2,100,000 525,000 525,000

07.24 Dukungan Sumber Daya dan Dana Alternatif

- Komputer 5 unt x Rp 6,000,000 30,000,000

(Nama Jelas) (Nama Jelas)

Sesuai dengan PMK Penyaluran

Pekanbaru, April 2017

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