RINCIAN RENCANA KEGIATAN DAN ANGGARAN

TAHUN ANGGARAN :
NPSN : 40307887
Nama Sekolah : SD NEGERI 37 MAWA
Alamat : Jl. A Bintang, Kec. Sendana
Kabupaten : Palopo
Provinsi : Sulawesi Selatan
Triwulan : I,II,III dan IV

A. PENERIMAAN
Sumber Dana :
No. Kode Penerimaan

[Link]. BOS Reguler

Total Penerimaan
B. BELANJA
No. Kode
Urut Rekenin Kode Program Uraian
g
2 Pengembangan Standar Isi
2 3 Pelaksanaan Kegiatan Pembelajaran dan Ekstrakurikuler
02. 03. 17 Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran
5.1.02 02. 03. 17. Snack Rapat [B1: 15,00, B7: 15,00]
02. 03. 20 Penyusunan Silabus
5.1.02 02. 03. 20. Kertas F4 [B1: 12,00, B7: 9,00]
5.1.02 02. 03. 20. Map Snelhecter
5.1.02 02. 03. 20. Pulpen Snowman V 5
5.1.02 02. 03. 20. Tinta Refill Printer
5.1.02 02. 03. 20. Snack Rapat
5.1.02 02. 03. 20. Snack Kegiatan
3 Pengembangan Standar Proses
3 3 Pelaksanaan Kegiatan Pembelajaran dan Ekstrakurikuler
03. 03. 44 Pelaksanaan Ekstrakurikuler Kepramukaan
AN DAN ANGGARAN SEKOLAH (RKAS) PER TRIWULAN
TAHUN ANGGARAN : 2023

Jumlah

150,300,000
150,300,000

Rincian Perhitungan Triwulan

Tarif Harga Jumlah
Volume Satuan 1 2 3 4
4,285,000 2,520,000 0 1,765,000 0
4,285,000 2,520,000 0 1,765,000 0
450,000 225,000 0 225,000 0
30 Kotak 15,000 450,000 225,000 0 225,000 0
3,835,000 2,295,000 0 1,540,000 0
21 Rim 60,000 1,260,000 720,000 0 540,000 0
55 Buah 7,000 385,000 315,000 0 70,000 0
2 Dos 35,000 70,000 35,000 0 35,000 0
8 botol 100,000 800,000 400,000 0 400,000 0
22 Kotak 15,000 330,000 165,000 0 165,000 0
66 Kotak 15,000 990,000 660,000 0 330,000 0
13,715,000 1,205,000 5,590,000 1,490,000 5,430,000
10,700,000 300,000 4,975,000 900,000 4,525,000
10,700,000 300,000 4,975,000 900,000 4,525,000
No. Kode
Urut Rekenin Kode Program Uraian
g
5.1.02 03. 03. 44. Buku Tulis
5.1.02 03. 03. 44. Pulpen Snowman V 5
5.1.02 03. 03. 44. Nasi Kotak Kegiatan [B6: 150,00, B12: 120,00]
5.1.02 03. 03. 44. Honor Pelatih Ekskul Pramuka
3 5 Pelaksanaan Administrasi Kegiatan Sekolah
03. 05. 3 Pengadaan Sarana Penunjang Kegiatan Belajar Mengajar (Pembelian
buku tulis, kapur tulis, pensil, spidol, kertas, buku induk peserta didik,
buku inventaris)
5.1.02 03. 05. 03. Tinta Spidol [B1: 2,00, B5: 1,00, B7: 1,00, B10: 2,00]
5.1.02 03. 05. 03. Spidol - Snowman Besar [B1: 2,00, B5: 2,00, B7: 1,00, B10: 2,00]
5.1.02 03. 05. 03. Pulpen Snowman V 5 [B1: 3,00, B5: 3,00, B7: 3,00, B10: 3,00]
5.1.02 03. 05. 03. Buku Induk [B7: 1,00]
5.1.02 03. 05. 03. Penghapus Whiteboard [B1: 14,00, B5: 7,00, B7: 7,00, B10: 14,00]
4 Pengembangan pendidik dan tenaga kependidikan
4 6 Pengembangan Profesi Pendidik dan Tenaga Kependidikan
04. 06. 50 Kegiatan KKG/MGMP atau KKKS/MKKS
5.1.02 04. 06. 50. Makanan Kegiatan [B1: 24,00, B2: 24,00, B3: 24,00, B5: 24,00, B6:
24,00, B7: 24,00, B8: 24,00, B9: 24,00, B10: 24,00, B11: 24,00]
5.1.02 04. 06. 50. Kontribusi Pelatihan
5.1.02 04. 06. 50. Transport KKKS Kepsek [B1: 1,00, B2: 1,00, B3: 1,00, B5: 1,00,
B6: 1,00, B7: 1,00, B8: 1,00, B9: 1,00, B10: 1,00, B11: 1,00, B12:
1,00]

5.1.02 04. 06. 50. Transport Kegiatan KKG Gugus [B2: 9,00, B3: 9,00, B5: 9,00, B6: 9,00, B7:
9,00, B11: 9,00]
5 Pengembangan sarana dan prasarana sekolah
5 2 Pengembangan Perpustakaan
05. 02. 3 Pembayaran langganan koran dan majalah
5.1.02 05. 02. 03. Langganan Koran
5.1.02 05. 02. 03. Langganan Tabloid
05. 02. 10 Pengadaan Buku Pelajaran Pokok atau Buku Teks Utama Peserta Didik

5.2.05 05. 02. 10. Buku PPKn [B8: 25,00]

5.2.05 05. 02. 10. Buku PPKn [B8: 13,00]
5.2.05 05. 02. 10. Buku PPKn [B8: 26,00]
5.2.05 05. 02. 10. Buku PPKn [B8: 13,00]
5.2.05 05. 02. 10. Buku Agama [B8: 25,00]
5.2.05 05. 02. 10. Buku Agama [B8: 26,00]
 Rincian Perhitungan Triwulan
Tarif Harga Jumlah
Volume Satuan 1 2 3 4
20 Paket 45,000 900,000 0 450,000 0 450,000
10 Dos 35,000 350,000 0 175,000 0 175,000
270 Kotak 25,000 6,750,000 0 3,750,000 0 3,000,000
9 Bulan 300,000 2,700,000 300,000 600,000 900,000 900,000
3,015,000 905,000 615,000 590,000 905,000
3,015,000 905,000 615,000 590,000 905,000

6 Box 220,000 1,320,000 440,000 220,000 220,000 440,000

7 Lusin 110,000 770,000 220,000 220,000 110,000 220,000
12 Dos 35,000 420,000 105,000 105,000 105,000 105,000
1 Buah 85,000 85,000 0 0 85,000 0
42 Buah 10,000 420,000 140,000 70,000 70,000 140,000
11,250,000 2,850,000 4,200,000 2,400,000 1,800,000
11,250,000 2,850,000 4,200,000 2,400,000 1,800,000
11,250,000 2,850,000 4,200,000 2,400,000 1,800,000
240 kotak 25,000 6,000,000 1,800,000 1,200,000 1,800,000 1,200,000

2 OR 1,000,000 2,000,000 0 2,000,000 0 0

11 OP 50,000 550,000 150,000 100,000 150,000 150,000

54 OP 50,000 2,700,000 900,000 900,000 450,000 450,000

41,958,700 18,240,000 1,100,000 21,218,700 1,400,000

20,493,700 900,000 900,000 17,793,700 900,000
3,600,000 900,000 900,000 900,000 900,000
12 Bulan 200,000 2,400,000 600,000 600,000 600,000 600,000
12 Bulan 100,000 1,200,000 300,000 300,000 300,000 300,000
16,893,700 0 0 16,893,700 0

25 Exp 73,000 1,825,000 0 0 1,825,000 0

13 Exp 60,000 780,000 0 0 780,000 0
26 Exp 73,000 1,898,000 0 0 1,898,000 0
13 Exp 61,000 793,000 0 0 793,000 0
25 Exp 23,600 590,000 0 0 590,000 0
26 Exp 23,600 613,600 0 0 613,600 0
No. Kode
Urut Rekenin Kode Program Uraian
g
5.2.05 05. 02. 10. Buku Bahasa Indonesia [B8: 25,00]
5.2.05 05. 02. 10. Buku Bahasa Indonesia
5.2.05 05. 02. 10. Buku Bahasa Indonesia
5.2.05 05. 02. 10. Buku Bahasa Indonesia
5.2.05 05. 02. 10. Buku Matematika
5.2.05 05. 02. 10. Buku Matematika
5.2.05 05. 02. 10. Buku Matematika
5.2.05 05. 02. 10. Buku Matematika
5.2.05 05. 02. 10. Buku IPAS
5.2.05 05. 02. 10. Buku IPAS
5.2.05 05. 02. 10. Buku PJOK
5.2.05 05. 02. 10. Buku PJOK
5 8 Pemeliharaan Sarana dan Prasarana Sekolah
05. 08. 1 Penambahan Meja Kursi Murid
5.1.02 05. 08. 01. Meja dan Kursi Siswa [B3: 10,00]
05. 08. 35 Pemeliharaan ruang kelas
5.1.02 05. 08. 35. Karpet
5.1.02 05. 08. 35. Jam Dinding
5.1.02 05. 08. 35. Cat Tembok [B8: 4,00]
5.1.02 05. 08. 35. Kuas
5.1.02 05. 08. 35. Kuas 3"
5.1.02 05. 08. 35. Upah Kerja Tukang
5.1.02 05. 08. 35. Papan/Balok [B3: 6,00, B9: 10,00]

5.1.02 05. 08. 35. Papan / Balok

5.1.02 05. 08. 35. Cat Tembok
5.1.02 05. 08. 35. Paku Biasa 5, 6, 7 dan 10 Cm
5.1.02 05. 08. 35. Upah Kerja Tukang
5.1.02 05. 08. 35. Upah Kerja Tukang [B3: 1,00]
5.1.02 05. 08. 35. Tripleks
5 9 Penyediaan Alat Multi Media Pembelajaran
05. 09. 3 Pengadaan Printer atau printer plus scanner
5.2.02 05. 09. 03. Printer [B3: 1,00]
05. 09. 4 Pengadaan laptop
5.2.02 05. 09. 04. Lektop [B3: 1,00]
05. 09. 6 Pemeliharaan printer
 Rincian Perhitungan Triwulan
Tarif Harga Jumlah
Volume Satuan 1 2 3 4
25 Exp 26,800 670,000 0 0 670,000 0
13 Exp 55,000 715,000 0 0 715,000 0
26 Exp 26,800 696,800 0 0 696,800 0
13 Exp 55,000 715,000 0 0 715,000 0
25 Exp 19,300 482,500 0 0 482,500 0
13 Exp 60,000 780,000 0 0 780,000 0
26 Exp 22,400 582,400 0 0 582,400 0
13 Exp 60,000 780,000 0 0 780,000 0
26 Exp 27,400 712,400 0 0 712,400 0
13 Exp 55,000 715,000 0 0 715,000 0
25 Exp 69,000 1,725,000 0 0 1,725,000 0
26 Exp 70,000 1,820,000 0 0 1,820,000 0
10,665,000 7,240,000 0 3,425,000 0
6,000,000 6,000,000 0 0 0
10 Paket 600,000 6,000,000 6,000,000 0 0 0
4,665,000 1,240,000 0 3,425,000 0
15 Meter 45,000 675,000 0 0 675,000 0
10 Buah 65,000 650,000 650,000 0 0 0
4 ember 222,000 888,000 0 0 888,000 0
2 Buah 25,000 50,000 0 0 50,000 0
8 Buah 15,000 120,000 0 0 120,000 0
4 OH 120,000 480,000 0 0 480,000 0
16 Lembar 25,000 400,000 150,000 0 250,000 0
/batang
4 Lembar 35,000 140,000 0 0 140,000 0
4 ember 79,000 316,000 0 0 316,000 0
1 kg 26,000 26,000 0 0 26,000 0
4 OH 120,000 480,000 0 0 480,000 0
1 OH 120,000 120,000 120,000 0 0 0
2 Lembar 160,000 320,000 320,000 0 0 0
10,800,000 10,100,000 200,000 0 500,000
2,500,000 2,500,000 0 0 0
1 Unit 2,500,000 2,500,000 2,500,000 0 0 0
7,300,000 7,300,000 0 0 0
1 Unit 7,300,000 7,300,000 7,300,000 0 0 0
600,000 300,000 0 0 300,000
No. Kode
Urut Rekenin Kode Program Uraian
g
5.1.02 05. 09. 06. Servis Printer [B3: 1,00, B11: 1,00]
05. 09. 7 Pemeliharaan Laptop
5.1.02 05. 09. 07. Instal Leptop [B5: 2,00, B11: 2,00]
6 Pengembangan standar pengelolaan
6 1 Penerimaan Peserta Didik Baru
06. 01. 2 Pelaksanaan Pendaftaran Peserta Didik Baru (PPDB)
5.1.02 06. 01. 02. Kertas F4 [B6: 1,00]
5.1.02 06. 01. 02. Buku Register Folio 200
5.1.02 06. 01. 02. Map Snelhecter [B6: 30,00]
5.1.02 06. 01. 02. Pulpen Snowman V 5
5.1.02 06. 01. 02. Map Odner 8888
5.1.02 06. 01. 02. Lem Kertas Sedang
5.1.02 06. 01. 02. Cetak Foto [B3: 28,00]
5.1.02 06. 01. 02. Cetak Spanduk
5.1.02 06. 01. 02. Snack Rapat
5.1.02 06. 01. 02. Snack Kegiatan [B7: 70,00]
6 5 Pelaksanaan Administrasi Kegiatan Sekolah
06. 05. 1 Pendataan Dapodik
5.1.02 06. 05. 01. Operator Dapodik

5.1.02 06. 05. 01. Operator Arkas

06. 05. 2 Usaha Kesehatan Sekolah (UKS), peralatan dan/atau obat-obatan

5.1.02 06. 05. 02. Minyak Kayu Putih [B5: 2,00, B11: 2,00]
5.1.02 06. 05. 02. Minyak Tawon [B5: 1,00, B11: 2,00]
5.1.02 06. 05. 02. Kasa [B5: 2,00, B11: 2,00]
5.1.02 06. 05. 02. Plaster [B5: 1,00, B11: 1,00]
5.1.02 06. 05. 02. Betadin [B5: 1,00, B11: 1,00]
5.1.02 06. 05. 02. Kapas [B5: 2,00, B11: 2,00]
5.1.02 06. 05. 02. Plaster [B5: 1,00, B11: 1,00]
06. 05. 19 Penyusunan Program RKJM/RPS/RKT/RAPBS/RAKS kecuali untuk
pembayaran honor
5.1.02 06. 05. 19. Snack Rapat
5.1.02 06. 05. 19. Makanan Kegiatan [B2: 20,00]
 Rincian Perhitungan Triwulan
Tarif Harga Jumlah
Volume Satuan 1 2 3 4
2 Unit 300,000 600,000 300,000 0 0 300,000
400,000 0 200,000 0 200,000
4 Unit 100,000 400,000 0 200,000 0 200,000
45,242,800 14,348,000 8,937,000 11,922,000 10,035,800
2,475,000 700,000 725,000 1,050,000 0
2,475,000 700,000 725,000 1,050,000 0
1 Rim 60,000 60,000 0 60,000 0 0
2 Buah 20,000 40,000 0 40,000 0 0
30 Lembar 7,000 210,000 0 210,000 0 0
1 Dos 35,000 35,000 0 35,000 0 0
1 Buah 35,000 35,000 0 35,000 0 0
2 Buah 10,000 20,000 0 20,000 0 0
28 Set 25,000 700,000 700,000 0 0 0
4 Meter 25,000 100,000 0 100,000 0 0
15 Kotak 15,000 225,000 0 225,000 0 0
70 Kotak 15,000 1,050,000 0 0 1,050,000 0
28,247,800 9,703,000 5,287,000 7,047,000 6,210,800
13,200,000 3,300,000 3,300,000 3,300,000 3,300,000
12 Orang 500,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
/bulan
12 Orang 600,000 7,200,000 1,800,000 1,800,000 1,800,000 1,800,000
/bulan
503,000 0 234,000 0 269,000

4 Botol 35,000 140,000 0 70,000 0 70,000

3 Botol 35,000 105,000 0 35,000 0 70,000
4 Buah 10,000 40,000 0 20,000 0 20,000
2 roll 25,000 50,000 0 25,000 0 25,000
2 Botol 25,000 50,000 0 25,000 0 25,000
4 Dus 7,000 28,000 0 14,000 0 14,000
2 Dos 45,000 90,000 0 45,000 0 45,000
1,725,000 925,000 200,000 300,000 300,000

15 Kotak 15,000 225,000 225,000 0 0 0

20 kotak 25,000 500,000 500,000 0 0 0
No. Kode
Urut Rekenin Kode Program Uraian
g
5.1.02 6 5 19 Transport Konsultasi LPJ ke Dinas 2 orang [B2: 2,00, B3: 2,00, B5: 2,00, B6:
2,00, B7: 2,00, B8: 2,00, B9: 2,00, B10: 2,00, B11: 2,00,
B12: 2,00]
06. 05. 42 Penyusunan Laporan
5.1.02 6 5 42 Kertas A4 70 Gram [B3: 2,00, B9: 2,00]
5.1.02 6 5 42 Map Odner 8888 [B3: 2,00, B9: 2,00]
5.1.02 6 5 42 Lem Kertas Sedang [B3: 3,00, B9: 3,00]
5.1.02 6 5 42 Map Snelhecter Plastik/Transparan [B3: 5,00, B9: 5,00]
06. 05. 61 Pembelian alat tulis kantor (termasuk tinta printer, CD dan flash disk)

5.1.02 6 5 61 Kertas F4 [B1: 3,00, B5: 3,00, B7: 3,00, B10: 3,00]
5.1.02 6 5 61 Kertas A4 70 Gram [B1: 5,00, B5: 5,00, B7: 5,00, B10: 5,00]
5.1.02 6 5 61 Plastik Jilid [B2: 2,00, B9: 2,00]
5.1.02 6 5 61 Kertas Karton Jilid/BC LUX - Warna [B2: 2,00, B9: 2,00]
5.1.02 6 5 61 Tinta Refill Printer [B4: 4,00, B8: 4,00]
5.1.02 6 5 61 Tinta Refill Printer [B4: 4,00, B8: 4,00]
5.1.02 6 5 61 Tinta Stempel (Stamping Ink) - Yamura [B2: 2,00, B9: 2,00]
5.1.02 6 5 61 Bantal Stempel Besar [B2: 2,00, B9: 2,00]
5.1.02 6 5 61 Pelubang Kertas [B2: 2,00, B9: 1,00]
5.1.02 6 5 61 Gunting besar [B2: 1,00, B9: 3,00]
5.1.02 6 5 61 Lakban Jilid Hitam Sedang (3 Cm) [B2: 3,00, B9: 5,00]
5.1.02 6 5 61 Amplop Putih - Sinar Dunia NO. 110 [B1: 1,00, B5: 1,00, B7: 1,00,
B10: 1,00]
5.1.02 6 5 61 Amplop Sedang + Isolasi - Sinar Dunia [B1: 1,00, B5: 1,00, B7: 1,00, B10:
2,00]
5.1.02 6 5 61 Pulpen Ballinear Elite [B1: 1,00, B9: 2,00]
5.1.02 6 5 61 Pulpen Snowman V 5 [B1: 1,00, B5: 1,00, B7: 2,00, B10: 2,00]
5.1.02 6 5 61 Hecter Besar [B2: 2,00, B9: 2,00]
5.1.02 6 5 61 Pelor Hecter Etona 10 [B2: 10,00, B9: 5,00]
5.1.02 6 5 61 Map Snelhecter Plastik/Transparan [B2: 10,00, B9: 20,00]
5.1.02 6 5 61 Box file [B9: 2,00]
5.1.02 6 5 61 Flasdisk 16 GB [B11: 1,00]
5.1.02 6 5 61 Kalkulator [B11: 1,00]
5.1.02 6 5 61 Sampul Rapor [B3: 27,00]
06. 05. 73 Pengadaan Alat Kebersihan
5.1.02 6 5 73 Sapu Ijuk [B3: 10,00, B6: 5,00, B10: 5,00, B12: 10,00]
 Rincian Perhitungan Triwulan
Tarif Harga Jumlah
Volume Satuan 1 2 3 4
20 OP 50,000 1,000,000 200,000 200,000 300,000 300,000

510,000 255,000 0 255,000 0

4 Rim 60,000 240,000 120,000 0 120,000 0
4 Buah 35,000 140,000 70,000 0 70,000 0
6 Buah 10,000 60,000 30,000 0 30,000 0
10 Pcs 7,000 70,000 35,000 0 35,000 0
6,965,800 2,953,000 1,103,000 2,053,000 856,800

12 Rim 60,000 720,000 180,000 180,000 180,000 180,000

20 Rim 60,000 1,200,000 300,000 300,000 300,000 300,000
4 rim 40,000 160,000 80,000 0 80,000 0
4 Paket 40,000 160,000 80,000 0 80,000 0
8 botol 100,000 800,000 0 400,000 400,000 0
8 botol 35,000 280,000 0 140,000 140,000 0
4 Botol 15,000 60,000 30,000 0 30,000 0
4 Buah 20,000 80,000 40,000 0 40,000 0
3 Buah 35,000 105,000 70,000 0 35,000 0
4 Buah 15,000 60,000 15,000 0 45,000 0
8 Roll 20,000 160,000 60,000 0 100,000 0
4 Dus 20,000 80,000 20,000 20,000 20,000 20,000

5 Dos 28,000 140,000 28,000 28,000 28,000 56,000

3 Dos 120,000 360,000 120,000 0 240,000 0

6 Dos 35,000 210,000 35,000 35,000 70,000 70,000
4 Buah 20,000 80,000 40,000 0 40,000 0
15 Buah 3,000 45,000 30,000 0 15,000 0
30 Pcs 7,000 210,000 70,000 0 140,000 0
2 Buah 35,000 70,000 0 0 70,000 0
1 Buah 120,800 120,800 0 0 0 120,800
1 Buah 110,000 110,000 0 0 0 110,000
27 Buah 65,000 1,755,000 1,755,000 0 0 0
5,344,000 2,270,000 450,000 1,139,000 1,485,000
30 Buah 45,000 1,350,000 450,000 225,000 0 675,000
No. Kode
Urut Rekenin Kode Program Uraian
g
5.1.02 06. 05. 73. Pel Lantai Malaysia 450 warna [B3: 3,00, B6: 5,00, B10: 5,00, B12:
3,00]
5.1.02 06. 05. 73. Tempat Sampah [B1: 7,00, B8: 7,00]
5.1.02 06. 05. 73. Keset Kaki Karet [B1: 5,00, B8: 5,00]
5.1.02 06. 05. 73. Sikat WC
5.1.02 06. 05. 73. Sapu Lidi [B1: 5,00, B8: 5,00]
5.1.02 06. 05. 73. Pembersih Lantai - Super Pel Green/Yellow (1,6L ml) [B2: 5,00, B7: 7,00]

5.1.02 06. 05. 73. Perlengkapan Kebersihan Pembersih Pakaian Sunlight Refil 800ml [B2:
5,00, B7: 5,00]
5.1.02 06. 05. 73. Handscrub (Sabun antibacteri)
5.1.02 06. 05. 73. Tissu [B1: 10,00, B7: 10,00]
5.1.02 06. 05. 73. Racun Rumput [B3: 2,00, B7: 1,00]
5.1.02 06. 05. 73. Ember
5.1.02 06. 05. 73. Tempat Sampah Besar [B3: 1,00, B10: 1,00]
5.1.02 06. 05. 73. Kain Lap
6 7 Pembiayaan Langganan Daya dan Jasa
06. 07. 9 Pembayaran iuran Internet
5.1.02 06. 07. 09. Bayar Wifi [B1: 1,00, B2: 1,00, B3: 1,00, B4: 1,00, B5: 1,00, B6:
1,00, B7: 1,00, B8: 1,00, B9: 1,00, B10: 1,00, B11: 1,00, B12: 1,00]
06. 07. 10 Pembayaran Rek Listrik
5.1.02 06. 07. 10. Bayar Rekening Listrik [B1: 1,00, B2: 1,00, B3: 1,00, B4: 1,00, B5:
1,00, B6: 1,00, B7: 1,00, B8: 1,00, B9: 1,00, B10: 1,00, B11: 1,00,
B12: 1,00]

06. 07. 14 Pembayaran langganan air

5.1.02 06. 07. 14. Bayar Rekening Air PDAM [B3: 1,00, B4: 1,00, B5: 1,00, B6: 1,00,
B7: 1,00, B8: 1,00, B9: 1,00, B10: 1,00, B11: 1,00, B12: 1,00]
5.1.02 06. 07. 14. Air PDAM Desember [B1: 1,00]
5.1.02 06. 07. 14. Air PDAM Januari [B2: 1,00]
6 8 Pemeliharaan Sarana dan Prasarana Sekolah
06. 08. 14 Penyelenggaraan: Melaksanakan penghijauan dan perindangan
lingkungan sekolah
5.1.02 06. 08. 14. Snack Kegiatan [B1: 45,00, B2: 60,00, B3: 45,00, B5: 45,00, B6:
30,00, B7: 45,00, B8: 45,00, B9: 45,00, B10: 60,00, B11: 45,00,
B12: 30,00]

7 Pengembangan standar pembiayaan

7 5 Pelaksanaan Administrasi Kegiatan Sekolah
07. 05. 65 Bea materai, administrasi bank
 Rincian Perhitungan Triwulan
Tarif Harga Jumlah
Volume Satuan 1 2 3 4
16 Buah 45,000 720,000 135,000 225,000 0 360,000

14 Buah 20,000 280,000 140,000 0 140,000 0

10 Buah 45,000 450,000 225,000 0 225,000 0
6 Buah 20,000 120,000 40,000 0 0 80,000
10 Buah 35,000 350,000 175,000 0 175,000 0
12 Bungku 17,000 204,000 85,000 0 119,000 0
s
10 Buah 15,000 150,000 75,000 0 75,000 0

10 Botol 25,000 250,000 125,000 0 125,000 0

20 Buah 17,000 340,000 170,000 0 170,000 0
3 Buah 110,000 330,000 220,000 0 110,000 0
2 Buah 45,000 90,000 0 0 0 90,000
2 Buah 280,000 560,000 280,000 0 0 280,000
15 Buah 10,000 150,000 150,000 0 0 0
7,095,000 1,695,000 1,800,000 1,800,000 1,800,000
4,200,000 1,050,000 1,050,000 1,050,000 1,050,000
12 Bulan 350,000 4,200,000 1,050,000 1,050,000 1,050,000 1,050,000

600,000 150,000 150,000 150,000 150,000

12 Bulan 50,000 600,000 150,000 150,000 150,000 150,000

2,295,000 495,000 600,000 600,000 600,000

10 Bulan 200,000 2,000,000 200,000 600,000 600,000 600,000

1 Bulan 130,625 130,625 130,625 0 0 0

1 Bulan 164,375 164,375 164,375 0 0 0
7,425,000 2,250,000 1,125,000 2,025,000 2,025,000
7,425,000 2,250,000 1,125,000 2,025,000 2,025,000

495 Kotak 15,000 7,425,000 2,250,000 1,125,000 2,025,000 2,025,000

22,310,000 5,580,000 5,575,000 5,400,000 5,755,000

710,000 180,000 175,000 0 355,000
360,000 180,000 0 0 180,000
No. Kode
Urut Rekenin Kode Program Uraian
g
5.1.02 07. 05. 65. Materai 10.000 [B2: 15,00, B10: 15,00]
07. 05. 66 Penggandaan laporan dan/atau surat-menyurat
5.1.02 07. 05. 66. Foto Copy [B6: 700,00, B12: 700,00]
7 12 Pembayaran Honor
07. 12. 2 Pembayaran Honor tenaga administrasi
5.1.02 07. 12. 02. Honor Tata Usaha [B3: 3,00, B4: 1,00, B5: 1,00, B6: 1,00, B7:
1,00, B8: 1,00, B9: 1,00, B10: 1,00, B11: 1,00, B12: 1,00]
5.1.02 07. 12. 02. Honor Pengelolah Perpustakaan [B3: 3,00, B4: 1,00, B5: 1,00, B6: 1,00, B7:
1,00, B8: 1,00, B9: 1,00, B10: 1,00, B11: 1,00, B12: 1,00]
5.1.02 07. 12. 02. Honor Tenaga Administrasi [B3: 3,00, B4: 1,00, B5: 1,00, B6: 1,00,
B7: 1,00, B8: 1,00, B9: 1,00, B10: 1,00, B11: 1,00, B12: 1,00]
07. 12. 4 Pembayaran Honor penjaga sekolah/satpam/pegawai kebersihan

5.1.02 07. 12. 04. Honor Bujang [B3: 3,00, B4: 1,00, B5: 1,00, B6: 1,00, B7: 1,00, B8:
1,00, B9: 1,00, B10: 1,00, B11: 1,00, B12: 1,00]
5.1.02 07. 12. 04. Honor Satpam [B3: 3,00, B4: 1,00, B5: 1,00, B6: 1,00, B7: 1,00,
B8: 1,00, B9: 1,00, B10: 1,00, B11: 1,00, B12: 1,00]
8 Pengembangan dan implementasi sistem penilaian
8 4 Pelaksanaan Kegiatan Asesmen dan Evaluasi Pembelajaran
08. 04. 4 Pelaksanaan Uji Coba Asesmen Sekolah/Ujian Sekolah Berbasis
Komputer Tk. Kabupaten/Kota
5.1.02 08. 04. 04. ID Card [B10: 26,00]
5.1.02 08. 04. 04. Snack Kegiatan [B10: 116,00]
5.1.02 08. 04. 04. Proktor [B10: 6,00]
5.1.02 08. 04. 04. Teknisi
5.1.02 08. 04. 04. Transport Pengawas
08. 04. 15 Pelaksanaan Penilaian / Ulangan Tengah Semester
5.1.02 08. 04. 15. Foto Copy [B3: 3030,00, B9: 2654,00]
5.1.02 08. 04. 15. Snack Kegiatan [B3: 60,00, B9: 60,00]
08. 04. 16 Pelaksanaan Penilaian / Ulangan Akhir Semester
5.1.02 08. 04. 16. Foto Copy [B12: 3200,00]
5.1.02 08. 04. 16. Snack Kegiatan [B12: 60,00]
08. 04. 17 Pelaksanaan Penilaian / Ulangan Kenaikan Kelas
5.1.02 08. 04. 17. Foto Copy [B6: 3200,00]
5.1.02 08. 04. 17. Snack Kegiatan [B6: 60,00]
08. 04. 19 Pelaksanaan Penilaian / Asesmen Nasional Berbasis Kertas dan Pensil
(UNKP)
 Rincian Perhitungan Triwulan
Tarif Harga Jumlah
Volume Satuan 1 2 3 4
30 Buah 12,000 360,000 180,000 0 0 180,000
350,000 0 175,000 0 175,000
1400 Lembar 250 350,000 0 175,000 0 175,000
21,600,000 5,400,000 5,400,000 5,400,000 5,400,000
14,400,000 3,600,000 3,600,000 3,600,000 3,600,000
12 Bulan 400,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000

12 Bulan 400,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000

12 Bulan 400,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000

7,200,000 1,800,000 1,800,000 1,800,000 1,800,000

12 OB 300,000 3,600,000 900,000 900,000 900,000 900,000

12 OB 300,000 3,600,000 900,000 900,000 900,000 900,000

11,538,500 2,257,500 2,747,500 1,563,500 4,970,000

11,538,500 2,257,500 2,747,500 1,563,500 4,970,000
3,270,000 0 0 0 3,270,000

26 Lembar 5,000 130,000 0 0 0 130,000

116 Kotak 15,000 1,740,000 0 0 0 1,740,000
6 OH 100,000 600,000 0 0 0 600,000
6 OR 100,000 600,000 0 0 0 600,000
4 OP 50,000 200,000 0 0 0 200,000
3,221,000 1,657,500 0 1,563,500 0
5684 Lembar 250 1,421,000 757,500 0 663,500 0
120 Kotak 15,000 1,800,000 900,000 0 900,000 0
1,700,000 0 0 0 1,700,000
3200 Lembar 250 800,000 0 0 0 800,000
60 Kotak 15,000 900,000 0 0 0 900,000
1,700,000 0 1,700,000 0 0
3200 Lembar 250 800,000 0 800,000 0 0
60 Kotak 15,000 900,000 0 900,000 0 0
1,647,500 600,000 1,047,500 0 0
No. Kode
Urut Rekenin Kode Program Uraian
g
5.1.02 08. 04. 19. ID Card [B5: 28,00]
5.1.02 08. 04. 19. Foto Copy [B5: 750,00]
5.1.02 08. 04. 19. Cetak Foto [B3: 24,00]
5.1.02 08. 04. 19. Snack Kegiatan [B5: 48,00]
Jumlah

Komite Sekolah Kepala Sekolah

ROMBE,SE JUMIANTO, [Link].,[Link]

NIP: 197602042001031002
 Rincian Perhitungan Triwulan
Tarif Harga Jumlah
Volume Satuan 1 2 3 4
28 Lembar 5,000 140,000 0 140,000 0 0
750 Lembar 250 187,500 0 187,500 0 0
24 Set 25,000 600,000 600,000 0 0 0
48 Kotak 15,000 720,000 0 720,000 0 0
150,300,000 47,000,500 28,149,500 45,759,200 29,390,800
Sendana, 09 Maret 2023
Kepala Sekolah Bendahara Sekolah

UMIANTO, [Link].,[Link] RASNAWATI, [Link]

: 197602042001031002 NIP: 197008292000052001