RENCANA KEGIATAN DAN ANGGARAN RAUDLATUL ATHFAL (RKA-RA)

Nama RA : Perwanida I
Desa/Kecamatan : Wonosalam / Wonosalam
Kabupaten/Kota : Jombang
Provinsi : Jawa Timur

Harga
No. Vol Satuan Jumlah Tahap
Program/Kegiatan/Sub Kegiatan/Detil Belanja Satuan
Kode (Rp)
I II
1 Honor
1.1 Honor Rutin
1.1.1 Honor 2 Guru 6 500,000 6,000,000 6,000,000

B ……………. Judul Kegiatan

- Belanja ATK
- Konsumsi

JUMLAH - 6,000,000 6,000,000

……………, ………………………

Mengetahui :
Kepala RA …………………………… Bendahara BOP RA,

…………………………………………… …………………………………..
 RENCANA KEGIATAN DAN ANGGARAN RAUDLATUL ATHFAL (RKA-RA)

Nama RA : Perwanida I
Desa/Kec : Wonosalam / Wonosalam
Kabupaten: Jombang
Provinsi : Jawa Timur

Program/ Satu Harga

No. Kegiatan/Sub Vol an Satuan Jumlah (Rp)
Tahap
Kode Kegiatan/Detil
Belanja I II
1 Honor
1.1 Honor Rutin
1.1.1 Honor 2 Guru 6 Bulan 500,000 12,000,000 6,000,000 6,000,000
2 Kegiatan
2.1 Rutin
2.1.1A Operasinal Perkantoran
2.1.1A1 Buku Besar 10 Buah 18,000 180,000 90,000 90,000
2.1.1A2 Bolpoin 10 Duz 25,000 250,000 125,000 125,000
2.1.1A3 Pensil 4 Duz 3,000 144,000 72,000 72,000
2.1.1A4 Foto Copy 100 Lemba 300 30,000 30,000
2.1.1A5 Kwitansi 10 Buah 7,000 70,000 35,000 35,000
2.1.1A6 Kertas Asturo 10 Buah 5,000 50,000 50,000
2.1.1A7 Matrei 25 Buah 10,000 250,000 250,000
2.1.1A8 Stipo 10 Buah 6,000 60,000 30,000 30,000
2.1.1A9 Tinta Print 4 Buah 50,000 200,000 200,000
2.1.1A10Hvs A4 10 Rem 50,000 500,000 250,000 250,000
2.1.1A11HVS F4 10 Rem 50,000 500,000 250,000 250,000
2.1.1A12Spidol 30 Buah 10,000 300,000 150,000 150,000
2.1.1A13Amplop 6 Duz 15,000 180,000 90,000 90,000
2.1.1A14Kertas bufalo 10 Lemba 45,000 450,000 225,000 225,000
2.1.1A15Steples B 4 Buah 35,000 140,000 70,000 70,000
2.1.1A16Steples Sedang 4 Buah 30,000 120,000 60,000 60,000
2.1.1A17Plong B 4 Buah 35,000 140,000 70,000 70,000
2.1.1A18Map Snail 10 Duz 25,000 250,000 125,000 125,000
2.1.1A19Isi Steples 12 Pak 2,500 30,000 30,000
2.1.1A20Tinta Spidol 12 Buah 15,000 180,000 90,000 90,000
2.1.1A21Sabun cuci tangan 6 Buah 25,000 150,000 75,000 75,000
2.1.1A22sabun cuci piring 4 Buah 20,000 80,000 40,000 40,000
2.1.1A23Minya Kayu Putih B 4 Buah 45,000 180,000 90,000 90,000
2.1.1A24Betadin 4 Buah 16,000 64,000 32,000 32,000
2.1.1A25Fress care 4 Buah 15,000 60,000 30,000 30,000
2.1.1A26Kapas 10 Buah 5,000 50,000 25,000 25,000
2.1.1A27Tissu 12 Pak 15,000 180,000 90,000 90,000
2.1.1B Langganan Daya dan Jasa
2.1.1B.1 Listrik 12 Bulan 50,000 600,000 300,000 300,000
2.1.1B.2 Pulsa Internet 12 Bulan 100,000 1,200,000 600,000 600,000
2.1.1B.3 PDAM 12 Bulan 10,000 120,000 60,000 60,000
2.2 Non Rutin
2.2.1 Non Rutin Fisik
[Link] Lego 4 Box 150,000 600,000 300,000 300,000
[Link] Album Foto 1 Buah 150,000 150,000 150,000
[Link] Flash Disk 1 Buah 127,000 126,000 126,000
[Link] Kabel Sambung 2 Buah 28,000 60,000 60,000
[Link] Sapu 4 Buah 30,000 120,000 56,000 60,000
[Link] Kain Pel 6 Buah 30,000 180,000 90,000 90,000
[Link] Alat Pel 2 Buah 150,000 150,000 150,000 150,000
[Link] Kemucing 4 Buah 25,000 100,000 50,000 50,000
[Link] Tempat sampah 4 Buah 45,000 180,000 90,000 90,000
[Link] Adaptor WF 1 Buah 120,000 120,000 120,000
2.2.2 Non Rutin Non Fisik
[Link] Susu 258 Buah 5,000 2,580,000 1,290,000 1,290,000
[Link] Kue 258 Buah 5,000 2,580,000 1,290,000 1,290,000

JUMLAH - 12,900,000 12,900,000