rencana kegiatan dan anggaran sekolah (rkas) tahun … 2020.pdf · 2020. 11. 6. · prakarya dan...

Nama Sekolah : SMA NEGERI 1 KOTA BIMA

Desa/Kecamatan : Raba

Kabupaten/Kota : Kota Bima

Provinsi : Nusa Tenggara Barat

Sumber Dana : Dana BOS

Jumlah Siswa : 977 x Rp. 1.500.000 = 1.456.500.000,- - - - -

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

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

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

Pembiayaan PPDB 17,000,000 - 17,000,000 -

1.1 Penggandaan formulir, brosur dan spanduk PPDB 1 Keg. 1,500,000 1,500,000 1,500,000

1.2 Rapat Kegiatan PPDB 1 Keg. 1,250,000 1,250,000 1,250,000

1.3 Kegiatan PLS 1 Keg. 5,500,000 5,500,000 5,500,000

1.4 Penentuan Peminatan Peserta Didik Baru 1 Keg. 3,000,000 3,000,000 3,000,000

1.5 Jasa pelatihan operator PPDB Online 1 Keg. 750,000 750,000 750,000

1.6 Konsumsi 1 Keg. 5,000,000 5,000,000 5,000,000

Pembiayaan Pengembangan Perpustakaan 118,436,500 - 39,870,500 78,566,000

2.1 Buku wajib siswa kelas X

PPKn 50 eks. 23,600 1,180,000 1,180,000

Bahasa Indonesia 50 eks. 26,300 1,315,000 1,315,000

Matematika 50 eks. 20,000 1,000,000 1,000,000

Bahasa Inggris 50 eks. 20,900 1,045,000 1,045,000

Penerimaan Dana BOS

Pengeluaran Dana BOS

RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS) TAHUN 2020

NO

1

2

REVISI SESUAI PERMENDIKBUD NOMOR 19 TAHUN 2020

RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

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VOLUME SATUAN SATUAN HARGA I ( Jan-Apr) II (Mei-Agst) III (Sept-Des)NO

RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

PJOK 50 eks. 20,000 1,000,000 1,000,000

Seni Budaya smt 1 50 eks. 21,300 1,065,000 1,065,000


Prakarya dan Kewirausahaan smt 1 50 eks. 13,500 675,000 675,000

Prakarya dan Kewirausahaan smt 2 50 eks. 13,500 675,000 675,000

Sejarah Indonesia 50 eks. 25,400 1,270,000 1,270,000

Agama islam 50 eks. 18,600 930,000 930,000

2.2 Buku wajib guru kelas X

PPKn 5 eks. 38,300 191,500 191,500

Bahasa Indonesia 5 eks. 44,000 220,000 220,000

Matematika 5 eks. 22,400 112,000 112,000

Bahasa Inggris 5 eks. 26,200 131,000 131,000

PJOK 5 eks. 33,000 165,000 165,000

Seni Budaya 5 eks. 48,900 244,500 244,500

Prakarya dan Kewirausahaan 5 eks. 31,200 156,000 156,000

Sejarah Indonesia 5 eks. 45,400 227,000 227,000

Agama islam 5 eks. 31,200 156,000 156,000

2.3 Buku wajib siswa kelas XI -

PPKn 50 eks. 21,300 1,065,000 1,065,000


Matematika 50 eks. 30,400 1,520,000 1,520,000


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RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

PJOK 50 eks. 26,700 1,335,000 1,335,000

Seni Budaya smt 1 50 eks. 18,600 930,000 930,000


Prakarya dan Kewirausahaan smt 1 50 eks. 22,700 1,135,000 1,135,000

Prakarya dan Kewirausahaan smt 2 50 eks. 20,000 1,000,000 1,000,000

Sejarah Indonesia smt 1 50 eks. 23,600 1,180,000 1,180,000

Sejarah Indonesia smt 2 50 eks. 23,000 1,150,000 1,150,000

Agama islam 50 eks. 21,100 1,055,000 1,055,000

2.4 Buku wajib guru kelas XI -

PPKn 5 eks. 33,000 165,000 165,000


Matematika 5 eks. 29,400 147,000 147,000


PJOK 5 eks. 17,600 88,000 88,000

Seni Budaya 5 eks. 24,500 122,500 122,500



Agama islam 5 eks. 24,100 120,500 120,500

2.5 Buku wajib siswa kelas XII

PPKn 50 eks. 14,400 720,000 720,000


Matematika 50 eks. 23,600 1,180,000 1,180,000

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RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN


PJOK 50 eks. 21,300 1,065,000 1,065,000



Prakarya dan Kewirausahaan 50 eks. 26,700 1,335,000 1,335,000

Sejarah Indonesia 50 eks. 25,000 1,250,000 1,250,000

Agama islam 50 eks. 27,700 1,385,000 1,385,000

2.5 Buku wajib Guru kelas XII

PPKn 5 eks. 24,100 120,500 120,500


Matematika 5 eks. 28,000 140,000 140,000


PJOK 5 eks. 24,100 120,500 120,500

Seni Budaya 5 eks. 50,700 253,500 253,500



Agama islam 5 eks. 41,800 209,000 209,000

2.6 Buku Peminatan untuk pegangan guru

Matematika SMA/MA Kls X 30 eks. 101,000 3,030,000 3,030,000

Matematika SMA/MA Kls XI 26 eks. 154,000 4,004,000 4,004,000

Matematika SMA/MA Kls XI 26 eks. 118,000 3,068,000 3,068,000

Kimia SMA/MA kls X 26 eks. 124,000 3,224,000 3,224,000

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RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

Kimia SMA/MA kls XI 26 eks. 140,000 3,640,000 3,640,000

Kimia SMA/MA kls XII 25 eks. 140,000 3,500,000 3,500,000

Biologi SMA/MA Kls X 25 eks. 189,000 4,725,000 4,725,000

Biologi SMA/MA Kls XI 25 eks. 195,000 4,875,000 4,875,000

Biologi SMA/MA Kls XII 25 eks. 161,000 4,025,000 4,025,000

Geografi SMA/MA Kls X 25 eks. 121,000 3,025,000 3,025,000

Geografi SMA/MA Kls XI 25 eks. 156,000 3,900,000 3,900,000

Geografi SMA/MA Kls XII 25 eks. 107,000 2,675,000 2,675,000

Sejarah SMA/MA Kls X 25 eks. 130,000 3,250,000 3,250,000

Sejarah SMA/MA Kls XI 25 eks. 159,000 3,975,000 3,975,000

Sejarah SMA/MA Kls XII 25 eks. 120,000 3,000,000 3,000,000

Fisika SMA/MA Kls X 25 eks. 190,000 4,750,000 4,750,000

Fisika SMA/MA Kls XI 25 eks. 228,000 5,700,000 5,700,000

Fisika SMA/MA Kls XII 25 eks. 196,000 4,900,000 4,900,000

Sosiologi SMA/MA kls X 25 eks. 150,000 3,750,000 3,750,000

Sosiologi SMA/MA kls XI 25 eks. 108,000 2,700,000 2,700,000

Sosiologi SMA/MA kls XII 25 eks. 114,000 2,850,000 2,850,000

Pembiayaan Kegiatan Pembelajaran dan Ekstrakurikuler 138,030,000 49,910,000 49,120,000 39,000,000

3.1 Belanja Jasa KegiatanPembelajaran Pengayaan dan Persiapan Ujian

3.1.1 Jasa Guru Pengayaan 1 Keg 8,330,000 8,330,000 8,330,000

3.1.2 Jasa Guru Piket Pengayaan 1 Keg 840,000 840,000 840,000

3

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URAIAN

3.1.3 Jasa Panitia Kegiatan Pengayaan 1 Keg 1,500,000 1,500,000 1,500,000

3.2 Belanja Jasa Kegiatan Ekstrakurikuler

3.2.1 Jasa Kegiatan Pembinaan OSN 10 mapel x 6 bln x 4 pkn 180 OH 70,000 12,600,000 8,400,000 4,200,000

3.2.2 Jasa Kegiatan Pembinaan Pramuka 4 org x 6 bln x 4 pkn 72 OH 70,000 5,040,000 3,360,000 1,680,000

3.2.3 Jasa Kegiatan seni 3 org x 6 bln x 4 pkn 54 OH 70,000 3,780,000 2,520,000 1,260,000

3.2.4 Jasa Kegiatan Imtaq/keagamaan 3 org x 6 bln x 4 pkn 54 OH 70,000 3,780,000 2,520,000 1,260,000

3.2.5 Jasa kegiatan pembinaan Kuis Ki Hajar 1 org x 6 bln x 4 pkn 18 OH 70,000 1,260,000 840,000 420,000

3.2.6 Jasa Kegiatan Kasamapala 1 org x 6 bln x 4 pkn 18 OH 70,000 1,260,000 840,000 420,000

3.2.7 Jasa Kegiatan Pembinaan LCC 2 org x 6 bln x 4 pkn 36 OH 70,000 2,520,000 1,680,000 840,000

3.2.8 Jasa Kegiatan debat bahasa 3 org x 6 bln x 4 pkn 54 OH 70,000 3,780,000 2,520,000 1,260,000

3.2.9 Jasa Kegiatan KIR 2 org x 6 bln x 4 pkn 36 OH 70,000 2,520,000 1,680,000 840,000

3.2.10 Jasa Kegiatan pembinaan olahraga prestasi 2 org x 6 bln x 4 pkn 36 OH 70,000 2,520,000 1,680,000 840,000

3.2.11 Jasa Kegiatan Pembinaan paskib 2 org x 6 bln x 4 pkn 36 OH 70,000 2,520,000 1,680,000 840,000

3.2.12 Jasa Kegiatan PMR 1 org x 6 bln x 4 pkn 18 OH 70,000 1,260,000 840,000 420,000

3.2.13 Jasa Kegiatan UKS 2 org x 6 bln x 4 pkn 36 OH 70,000 2,520,000 1,680,000 840,000

3.3 Pengembangan Kegiatan - Kegiatan Lain

3.3.1 Home Visit Guru BK 12 bln 1,000,000 12,000,000 4,000,000 4,000,000 4,000,000

3.3.2 Program pelibatan keluarga disekolah 1 thn 20,000,000 20,000,000 10,000,000 10,000,000

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

10,000,000 10,000,000

3.3.4 Kegiatan program zero waste 1 thn 30,000,000 30,000,000 5,000,000 10,000,000 15,000,000

Pembiayaan Kegiatan Asesmen/evaluasi pembelajaran 136,443,200 64,943,200 21,000,000 50,500,000 4

Kegiatan literasi, pendidikan karakter dan penumbuhan budi pekerti

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RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

4.1 Belanja Jasa Kegiatan Gladi Bersih UNBK 2020

4.1.1 Jasa Penanggung jawab/Koordinator Kegiatan 1 Keg 250,000 250,000 250,000

4.1.2 Jasa Panitia Pelaksana Kegiatan 1 Keg 1,400,000 1,400,000 1,400,000

4.1.3 Jasa proktor dan teknisi 1 Keg 1,590,000 1,590,000 1,590,000

4.1.4 Jasa pengawas ruang gladi bersih UNBK 1 Keg 600,000 600,000 600,000

4.1.5 Konsumsi 1 Keg 3,040,000 3,040,000 3,040,000

4.2

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

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

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

4.3 Belanja Jasa Kegiatan USBK 2020

4.3.1 Jasa penyusunan naskah soal USBK 1 Keg 7,500,000 7,500,000 7,500,000

4.3.2 Koreksi hasil USBK (10 Mapel US) 1 Keg 8,600,000 8,600,000 8,600,000

4.3.3 Jasa Proktor, Teknisi dan Pengatur ruang USBK 1 Keg 9,800,000 9,800,000 9,800,000

4.3.4 Ujian Sekolah Praktek 1 Keg 1,830,000 1,830,000 1,830,000

4.3.5 Konsumsi 1 Keg 12,577,000 12,577,000 12,577,000

4.4 Kegiatan Ujian Semester Online

4.4.1 Pelaksanaan Ujian Online Semester Genap Kelas X & XI 1 Keg 5,000,000 5,000,000 5,000,000

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

4.4.3 Pelaporan Hasil Ujian Online Semester Genap Kelas X & XI 1 Keg 1,000,000 1,000,000 1,000,000

4.4.4 1 Keg 5,000,000 5,000,000 5,000,000

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

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

Kegiatan Ujian Mid Smt Genap kelas X & XI serta Ujian Smt Genap Kelas XII

Fotocopy soal ujian mid smt genap kelas X, XI dan soal Ujian Smt Genap kelas XII

Fotocopy LJK ujian mid smt genap kelas X, XI dan LJK Ujian Smt

Genap kelas XII

Konsumsi selama kegiatan Ujian Online Semester Genap Kelas X & XI

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RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

4.4.5 Pelaksanaan Ujian Online Mid Semester Ganjil 1 Keg 5,000,000 5,000,000 5,000,000

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

10,000,000

4.4.7 1 Keg 1,000,000 1,000,000 1,000,000

4.4.8 1 Keg 6,000,000 6,000,000 6,000,000

4.4.9 1 Keg 6,000,000 6,000,000 6,000,000

4.4.10 1 Keg 10,000,000 10,000,000 10,000,000

4.4.11 1 Keg 1,000,000 1,000,000 1,000,000

4.4.12 1 Keg 11,500,000 11,500,000 11,500,000

Pembiayaan Administrasi Sekolah 231,983,800 66,746,800 82,609,500 82,627,500

5.1 Pembelian Bahan Habis Pakai / Alat Tulis Kantor

5.1.1 Kertas HVS F4 70 grm115

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

5.1.2 Kertas HVS A4 70 grm100

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

5.1.3 Spidol25

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

5.1.4 Tinta Spidol24

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

5.1.5 Buku F 1004

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

5.1.6 Plastik trasnparan6

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

5.1.7 Lakban hitam 1"12

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

5.1.8 Lakban hitam 2"6

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

5.1.9 Isolasi besing2

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

5.1.10 Amplop U Kecil13

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

5.1.11 Amplop samsong B18

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

Jasa Proktor, Teknisi Dan Pengawas Ujian Online Semester Ganjil

Pelaporan Hasil Ujian Online Semester Ganjil

Konsumsi selama kegiatan Ujian Online Semester Ganjil

5

Jasa Proktor, Teknisi Dan Pengawas Ujian Online Mid Semester Ganjil

Konsumsi selama kegiatan Ujian Online Mid Semester Ganjil

Pelaporan Hasil Ujian Online Mid Semester Ganjil

Pelaksanaan Ujian Online Semester Ganjil

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RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

5.1.12 Stabilo1

Lusin 130,000 130,000 130,000

5.1.13 Map folio4

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

5.1.14 Bolpoin BP 79

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

5.1.15 Amplop K26

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

5.1.16 Kertas Bufallo30

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

5.1.17 Tinta BP4

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

5.1.18 Tinta stempel2

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

5.1.19 Steples besar3

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

5.1.20 Anak Steples besar3

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

5.1.21 Steples kecil4

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

5.1.22 Anak Steples kecil5

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

5.1.23 Amplop U2

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

5.1.24 Amplop (T)3

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

5.1.25 Buku KW 1001

Lusin 120,000 120,000 120,000

5.1.26 buku pola4

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

5.1.27 Catridge printer11

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

5.1.28 Buku F 2005

bh 35,000 175,000 175,000

5.1.29 Pisau cater1

Lusin 95,000 95,000 95,000

5.1.30 Bolpoin Buliner1

lusin 240,000 240,000 240,000

5.1.31 Kertas laminating2

pak 110,000 220,000 220,000

5.1.32 Kertas mika2

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

5.1.33 Lem1

pak 35,000 35,000 35,000

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5.1.34 Map arsip / TK24

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

5.1.35 Materai 6000 170 bh 6,000 1,020,000 300,000 420,000 300,000

5.1.36 Materai 3000 150 bh 3,000 450,000 150,000 150,000 150,000

5.2 Pembelian Bahan Habis Pakai / Alat dan Bahan Kebersihan

5.2.1 Sapu 30 bh 30,000 900,000 450,000 450,000

5.2.2 Tong Sampah dorong besar 1 bh 450,000 450,000 450,000

5.2.3 Tempat sampah sedang 12 bh 320,000 3,840,000 3,200,000 640,000

5.2.4 Tempat sampah pedal persegi 6 bh 300,000 1,800,000 1,800,000

5.2.5 Keset 9 bh 50,000 450,000 50,000 300,000 100,000

5.2.6 Gayung 10 bh 10,000 100,000 50,000 50,000

5.2.7 Sapu Lidi 15 bh 15,000 225,000 100,000 125,000

5.2.8 Sekop sampah 1 bh 40,000 50,000 50,000

5.2.9 Sapu Ijuk tangkai panjang 10 bh 60,000 600,000 300,000 300,000

5.2.10 Sikat WC persegi 3 bh 25,000 75,000 75,000

5.2.11 Sikat Wc bulat 9 bh 20,000 180,000 120,000 60,000

5.2.12 Tempat sampah jaring 3 bh 75,000 225,000 225,000

5.2.13 Kantong plastik sampah 7.5 bh 15,000 112,500 75,000 37,500

5.2.14 Ember 2 bh 75,000 150,000 150,000

5.2.15 Serbet gantung 1 Lusin 100,000 100,000 100,000

5.2.16 Detergen 12 bh 35,000 420,000 210,000 210,000

5.2.17 Sabun cuci piring 6 bh 25,000 150,000 150,000

5.2.18 Sabun cuci tangan 12 bh 25,000 300,000 150,000 150,000

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RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

5.2.19 Asam citrum 13 Pak 22,000 286,000 50,000 100,000 136,000

5.2.20 Vixal 6 bh 20,000 120,000 60,000 60,000

5.2.21 Pengharum ruangan semprot 14 bh 45,000 630,000 90,000 270,000 270,000

5.2.22 bahan-bahan lainnya 1 thn 1,000,000 1,000,000 500,000 500,000

5.2.23 Bahan-bahan pencegah virus Covid-19 1 Thn 13,511,300 13,511,300 6,479,800 1,968,500 5,063,000

5.3 Pembelian Alat dan Bahan lainnya

5.3.1 Pembelian alat-alat olahraga 1 thn 9,000,000 9,000,000 6,000,000 3,000,000

5.3.2 Obat-obatan UKS 1 thn 7,000,000 7,000,000 4,000,000 3,000,000

5.3.3 spanduk kegiatan 1 thn 7,500,000 7,500,000 2,500,000 2,500,000 2,500,000

5.3.4 bendera 1 thn 150,000 150,000 150,000

5.3.5 umbul-umbul 1 thn 1,508,000 1,508,000 1,508,000

5.3.6 Belanja Bahan Praktik IPA/IPS/BHS 1 thn 15,000,000 15,000,000 1,500,000 8,500,000 5,000,000

5.3.7 Pembelian bahan praktek prakaryan dan kewirausahaan 1 thn 5,500,000 5,500,000 1,000,000 2,500,000 2,000,000

5.3.8 Pembelian alat-alat bahan keg.pramuka 1 paket 4,500,000 4,500,000 1,500,000 3,000,000

5.3.9 Pembelian bahan praktek komputer 1 paket 3,000,000 3,000,000 1,500,000 1,500,000

5.3.10 Pembelian bahan dan alat kesenian 1 paket 2,500,000 2,500,000 2,500,000

5.3.12 Horden 2 set 1,500,000 3,000,000 3,000,000

5.3.13 Taplak meja 2 lusin 100,000 200,000 200,000

5.3.14 Kipas angin 2 bh 750,000 1,500,000 750,000 750,000

5.4 Pembiayaan Pengelolaan dan Operasional Rutin

5.4.1 Jasa Kegiatan MKKS 1 thn 12,000,000 12,000,000 4,000,000 4,000,000 4,000,000

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5.4.2 Jasa penyusunan RKAS BOS 1 thn 6,500,000 6,500,000 3,500,000 3,000,000

5.4.3 Jasa kegiatan penyusunan laporan BOS 1 thn 7,500,000 7,500,000 2,500,000 2,500,000 2,500,000

5.4.4 Penjilidan dan Fotocopi laporan BOS 1 thn 4,500,000 4,500,000 1,500,000 1,500,000 1,500,000

5.4.5 Biaya perjalanan koordinasi dan konsultasi program BOS 1 thn 5,000,000 5,000,000 2,500,000 2,500,000

5.4.6 Biaya perjalanan dinas luar daerah 1 thn 7,500,000 7,500,000 2,000,000 3,500,000 2,000,000

5.4.7 Biaya perjalanan kegiatan lomba-lomba 1 thn 5,000,000 5,000,000 2,000,000 1,500,000 1,500,000

5.4.8 Biaya domain dan jasa pengembangan website 1 thn 6,000,000 6,000,000 2,000,000 2,000,000 2,000,000

5.4.9 Jasa Operator Dapodik 12 bln 550,000 6,600,000 2,200,000 2,200,000 2,200,000

5.4.10 Jasa Teknisi Erapor 2 SMT 750,000 1,500,000 750,000 750,000

5.4.11 Jasa Teknisi Fingerprint 12 Bln 150,000 1,800,000 600,000 600,000 600,000

5.4.12 Fotocopy Administrasi sekolah 1 thn 30,000,000 30,000,000 10,000,000 10,000,000 10,000,000

5.4.13 Konsumsi rapat - rapat 1 thn 15,000,000 15,000,000 4,524,000 5,476,000 5,000,000

5.4.14 Konsumsi tamu sekolah 1 thn 10,000,000 10,000,000 4,000,000 3,000,000 3,000,000

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

6.1 Kegiatan MGMP/Workshop/diklat/seminar 1 thn 20,000,000 20,000,000 10,000,000 10,000,000

6.2 Peningkatan kompetensi GTK 1 thn 15,000,000 15,000,000 4,400,000 5,600,000 5,000,000

6.3 Program sekolah SKS 1 thn 15,000,000 15,000,000 15,000,000

Pembiayaan Langganan Daya dan Jasa 221,200,000 72,400,000 78,400,000 70,400,000

7.1 Listrik Kantor 12 bln 10,000,000 120,000,000 40,000,000 40,000,000 40,000,000

7.2 Rekening telpon dan Spedy 12 bln 6,000,000 72,000,000 24,000,000 24,000,000 24,000,000

7

6 Pembiayaan Pengembangan Profesi Guru dan Tenaga Kependidikan

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RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

7.3 Koran dan majalah cetak/Online 12 bln 150,000 1,800,000 600,000 600,000 600,000

7.4 Jasa Pengiriman Surat dan Paket 12 bln 150,000 1,800,000 600,000 600,000 600,000

7.5 Jasa air minum isi ulang 12 bln 50,000 600,000 200,000 200,000 200,000

7.6 Pembelian paket data guru pembelajaran online/daring dampak bencana Covid-19 1 Thn 25,000,000 25,000,000 7,000,000 13,000,000 5,000,000

Pembiayaan Pemeliharaan Sarana dan Prasarana Sekolah 457,406,500 171,750,000 197,100,000 88,556,500

8.1 1 Thn 15,000,000 15,000,000 10,000,000 5,000,000

8.2 1 thn 5,706,500 5,706,500 1,000,000 1,500,000 3,206,500

8.3 Perbaikan, pengecatan dan perawatan gedung / ruangan 1 thn 25,000,000 25,000,000 10,000,000 10,000,000 5,000,000

8.4 Perbaikan taman dan fasilitas sekolah lainnya 1 thn 55,000,000 55,000,000 20,000,000 20,000,000 15,000,000

8.5 Perbaikan jaringan instalasi listrik dan air 1 thn 9,750,000 9,750,000 6,750,000 1,500,000 1,500,000

8.6 Perbaikan pintu gerbang 1 thn 60,000,000 60,000,000 60,000,000

8.7 Perbaikan sanitasi sekolah 1 thn 20,000,000 20,000,000 20,000,000

8.8 Perbaikan selasar dan lantai penyambung ruang kelas 1 thn 40,000,000 40,000,000 20,000,000 20,000,000

8.9 Perbaikan pagar dan halaman sekolah 1 thn 120,000,000 120,000,000 70,000,000 50,000,000

8.10 Pembelian papan tulis 3 bh 1,000,000 3,000,000 1,000,000 1,000,000 1,000,000

8.11 Belanja Pemeliharaan Alat Laboratorium 1 thn 5,000,000 5,000,000 5,000,000

8.12 Belanja perlengkapan ruang BK 1 paket 2,000,000 2,000,000 2,000,000

8.13 Belanja Pemeliharaan Meubeulair 1 thn 2,000,000 2,000,000 2,000,000

8.14 Pembelian meja dan kursi ruang guru 6 buah 950,000 5,700,000 2,850,000 2,850,000

8.15 Pembelian meja dan kursi siswa 35 buah 550,000 19,250,000 19,250,000

8.16 Perbaikan meja dan kursi lab 1 paket 5,000,000 5,000,000 5,000,000

8.17 Rehab Ruangan Wakasek 1 thn 17,000,000 17,000,000 7,000,000 10,000,000

8

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

Pembelian dan pemeliharaan Peralatan komputer/multimedia

Page 13


RINCIAN PERHITUNGAN

JUMLAH

TAHAPAN

URAIAN

8.18 Rehab Ruangan Kepsek 1 thn 45,000,000 45,000,000 25,000,000 20,000,000

8.19 Jasa desain/gambar master plan sekolah & rehab pagar 1 Keg 3,000,000 3,000,000 3,000,000

Penyediaan Alat Multi Media Pembelajaran 95,000,000 9,500,000 85,500,000 -

9.1 Leptop 3 unit 9,500,000 28,500,000 9,500,000 19,000,000

9.2 LCD Proyektor 2 unit 6,750,000 13,500,000 13,500,000

9.3 Komputer client all in one 5 unit 9,500,000 47,500,000 47,500,000

9.4 Printer dan mesin scaner 2 unit 2,750,000 5,500,000 5,500,000

Pembiayaan untuk Pembayaran honor - - - -

10.1 Guru Non ASN org/bln -

10.2 Pegawai Non ASN org/bln -

Mengetahui, Mengetahui, Kota Bima, Maret 2020

Ketua Komite, Kepala Sekolah, Bendahara Dana BOS,

Drs. H. Muhammad Nur, MH Dedy Rosadi, M.Pd, M.Sc St. Rabiah

NIP. 19760528 200212 1 008 NIP. 19660419 199103 2 012

9

10

Kepala Kantor Cabang Dinas Bima dan Kota Bima

Drs. H. Ahmad

NIP. 19631231 200604 1 195

Mengetahui

Page 14

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