Contoh RKAS Sekolah 2025 Excel
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Sutisna SkmContoh RKAS Sekolah 2025 Excel
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Sutisna SkmCommon questions
Didukung oleh AIIf unclear about BOS guidelines, schools should contact the local UPT Education office in Cilawu for clarification .
Accurate coding ensures transparency and proper tracking of expenditures, aligning spending with specific budget categories defined in the BOS guidelines .
During TW 2, which constitutes 40% of BOS funds, 20% of this allocation must be specifically used for purchasing library books .
BOS funds allocated to employee salaries, including non-PNS honorariums, must not exceed 15% of the total BOS funds received by the school .
Library books are given significant priority, especially during the second funding quarter where 20% of that allocation is dedicated to them. This underscores the emphasis on educational resources and literacy found within the RKAS's financial planning .
RKAS prioritizes spending on various categories: personnel salaries, goods and services such as student activities and facility maintenance, and capital expenditures including library books and computers. Special care is taken to not exceed specific budget proportions for personnel costs, while capital holdings such as books are given dedicated funds periodically .
BOS funds are distributed as follows: 20% in TW 1, 40% in TW 2, 20% in TW 3, and 20% in TW 4. Notably, the largest allocation is in TW 2 to cover specific needs such as library books .
Filling out the RKAS requires accurate school biodata, adherence to spending categories, and ensuring total expenditures do not exceed BOS receipts as per the quarterly allocation percentages .
Professional development is listed under 'Belanja Barang Jasa,' highlighting its importance but without a specified proportion that could suggest it varies based on available resources .
The RKAS document mentions 'Biaya Lainnya' as a category in the budget, which could help accommodate unexpected expenses .