RENCANA KERJA ANGGARAN SEKOLAH (RKAS) BOS PBP

Tahun: 2021
NAMA SEKOLAH : SMAN 3 SEKADAU HILIR
DESA/KECAMATAN : Sekadau Hilir
KABUPATEN/KOTA : Kab. Sekadau
PROVINSI : Kalimantan Barat
SUMBER DANA BOS : DANA BOS

KODE LRA RINCIAN PERHITUNGAN JUMLAH BOS TAHAP

KODE SNP K7A URAIAN VOL SATUAN HARGA SATUAN BOS PBP SILPA PAJAK TAHAP 1 TAHAP 2 TAHAP 3
Pembayaran Honorarium TIM
5 1 02 02 01 005 1.7 BOS dan PBP 3 Bulan, 3 org/bulan Rp1,300,000.00 Rp0.00 Rp0.00 Rp3,900,000.00 Rp0.00 Rp0.00
Pembayaran
Januari/MaretHonorarium
2021 Tugas
5 1 02 02 01 006 1.7 Tambahan 3 bulan, 3 org/bulan Rp2,450,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00
Pembayaran Honorarium
Oktober/Desemeber 2021TIM
5 1 02 02 01 005 1.7 BOS dan PBP 3 Bulan, April/Juni 3 org/bulan Rp1,300,000.00 Rp0.00 Rp0.00 Rp0.00 Rp3,900,000.00 Rp0.00
Pembayaran
2021 Honorarium TIM
5 1 02 02 01 005 1.7 BOS dan PBP 3 Bulan, 3 org/bulan Rp1,300,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp3,900,000.00
Pembayaran
Juli/SeptemberHonorarium
2021 TIM
5 1 02 02 01 005 1.7 BOS dan PBP 3 Bulan, 3 org/bulan Rp1,300,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00
Pembayaran Honor 2021
Oktober/Desember pantia
5 1 02 02 01 005 1.7 Penilaian Ujian Nasional 1 kegiatan Rp2,510,000.00 Rp0.00 Rp0.00 Rp2,510,000.00 Rp0.00 Rp0.00
Berbasis
SISA Tertulis
DANA BOS TAHUN
Rp0.00 Rp0.00 Rp0.00 Rp200,000.00 Rp0.00 Rp0.00 Rp0.00
LALU PBP
TERIMA DANA BOS PBP Rp0.00 Rp165,000,000.00 Rp0.00 Rp42,900,000.00 Rp42,900,000.00 Rp39,600,000.00
Pembayaran Honorarium Tugas
5 1 02 02 01 006 1.7 Tambahan 3 bulan , 3 org/bulan Rp2,450,000.00 Rp0.00 Rp0.00 Rp7,350,000.00 Rp0.00 Rp0.00
Pembayaran
Januari/MaretHonorarium
2021
5 1 02 02 01 002 1.7 Tenaga Kependidikan bulan 3 org/bulan Rp2,150,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00
Pembayaran Honorarium
Oktober/Desember 2021
5 1 02 02 01 002 1.7 Tenaga Kependidikan bulan 3 org/bulan Rp2,150,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp6,450,000.00
Pembayaran Honorarium
Juli/September 2021 Tugas
5 1 02 02 01 006 1.7 Tambahan 3 bulan , April/Juni 3 org/bulan Rp2,450,000.00 Rp0.00 Rp0.00 Rp0.00 Rp7,350,000.00 Rp0.00
Pembayaran Honorarium Tugas
2021
5 1 02 02 01 006 1.7 Tambahan 3 bulan , 3 org/bulan Rp2,450,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp7,350,000.00
Juli/September
BELANJA 2021DAN
BARANG
5 1 02 02 1.7 Rp0.00 Rp108,110,000.00 Rp0.00 Rp28,010,000.00 Rp25,500,000.00 Rp27,300,000.00
JASA
Pembayaran Guru Bukan PNS 3
5 1 02 02 01 001 1.7 orang dari Bulan Januari s/d 3 org/bulan Rp2,600,000.00 Rp0.00 Rp0.00 Rp7,800,000.00 Rp0.00 Rp0.00
Maret 2021 Guru Bukan PNS 3
Pembayaran
5 1 02 02 01 001 1.7 3 org/bulan Rp2,600,000.00 Rp0.00 Rp0.00 Rp0.00 Rp7,800,000.00 Rp0.00
orang dari Bulan
Pembayaran GuruApril/Juni
Bukan PNS 2021
3
5 1 02 02 01 001 1.7 orang dari Bulan Juli/September 3 org/bulan Rp3,200,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp9,600,000.00
Pembayaran Guru Bukan PNS 3
2021
5 1 02 02 01 001 1.7 orang dari Oktober/Desember 3 org/bulan Rp3,200,000.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00 Rp0.00
Pembayaran Honorarium
2021
5 1 02 02 01 002 1.7 Tenaga Kependidikan bulan 3 org/bulan Rp2,150,000.00 Rp0.00 Rp0.00 Rp6,450,000.00 Rp0.00 Rp0.00
Pembayaran
Januari/MaretHonorarium
2021
5 1 02 02 01 002 1.7 Tenaga Kependidikan bulan 3 org/bulan Rp2,150,000.00 Rp0.00 Rp0.00 Rp0.00 Rp6,450,000.00 Rp0.00
April/Juni 2021
Mengetahui Menyetujui
Komite Sekolah Kepala SMAN 3 SEKADAU HILIR Bendahara BOS

Nama P. KUSNIANAR, [Link] HADISYAH,[Link]

1.97905112006041E+017 1.98811032015032E+017
TAHAP 4
Rp0.00

Rp7,350,000.00

Rp0.00

Rp0.00

Rp3,900,000.00

Rp0.00

Rp0.00

Rp39,600,000.00

Rp0.00

Rp6,450,000.00

Rp0.00

Rp0.00

Rp0.00

Rp27,300,000.00

Rp0.00

Rp0.00

Rp0.00

Rp9,600,000.00

Rp0.00

Rp0.00