RENCANA KEGIATAN DAN ANGG

TAHUN ANGGARA

Nama Sekolah : .........................................

Kecamatan : .........................................
Kabupaten : .........................................
Provinsi : .........................................
Sumber Dana BOS : .........................................

NO KODE REKENING URAIAN

1 2 3
1 16.105.5.2.1.07.01 BELANJA PEGAWAI (15%/Tahun)
1. Honor Guru

2 16.105.5.2.1.22.01 BELANJA BARANG DAN JASA

1. Bayar Listrik
2. Bayar Pulsa Internet
3. Upah Tukang Rumput Perkarangan Sekolah
Upah Tukang Cat
4. Lagganan Koran

3 16.105.5.2.1.22.02 BELANJA PERSEDIAAN

1. Belanja Alat Tulis Kantor (ATK)
2. Beli Cartridge
3. Beli Tinta
4. Beli isi ulang gas
5. Beli Alat Kebersihan
6. Beli Konsumsi Harian
7. Beli Konsumsi UAS dan UTS
8. Beli Minyak Bensin untuk Mesin Rumput
9. Peralatan Dapur
10. Beli Alat Olahraga
11. Penggandaan Soal UAS dan UTS
12. Spanduk
13. Beli Bendera
14. Beli Gembok

4 16.105.5.2.1.22.04 BELANJA PEMELIHARAAN

1. Beli Cat Tembok
2. Beli Tiner
3. Beli Cat Kayu

5 16.105.5.2.1.22.03 BELANJA PERJALANAN DINAS

NO KODE REKENING URAIAN
1 2 3
1. Transport Pengambilan Dana BOS ke Kabupaten
2. Belanja Transport di luar Kecamatan

6 16.105.5.3 BELANJA MODAL

I Belanja Asset Tetap Lainnya
1. Buku Pengayaan (Koleksi Perpustakaan)
2. Buku UASBN Kelas VI
3. Buku K13

16.105.5.3.37.13 II Belanja Peralatan dan Mesin

1. Papa Visi Misi
2. Papan Kode Etik Guru
3. Papan Program Dana BOS
TOTAL

Mengetahui,
Komite Sekolah Kepala ........................

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ANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN ANGGARAN 2018

TRIWULAN
JUMLAH (Rp)
I II III IV
4 5 6 7 8
Rp 15,600,000
Rp 15,600,000 Rp 3,900,000 Rp 3,900,000 Rp 3,900,000 Rp 3,900,000

Rp 8,900,000
Rp 1,200,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000
Rp 3,000,000 Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000
Rp 2,000,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,500,000 Rp 1,500,000
Rp 1,200,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 54,240,000
Rp 20,650,000 Rp 4,650,000 Rp 6,420,000 Rp 3,160,000 Rp 6,420,000
Rp 3,000,000 Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000
Rp 1,600,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000
Rp 400,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 8,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 8,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 3,000,000 Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000
Rp 1,400,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000
Rp 2,000,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 2,000,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 2,340,000 Rp 390,000 Rp 780,000 Rp 390,000 Rp 780,000
Rp 500,000 Rp 500,000 Rp - Rp - Rp -
Rp 150,000 Rp - Rp - Rp 150,000 Rp -
Rp 1,200,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 2,000,000
Rp 1,500,000 Rp 1,500,000
Rp 100,000 Rp 100,000
Rp 400,000 Rp 400,000

Rp 800,000
 TRIWULAN
JUMLAH (Rp)
I II III IV
4 5 6 7 8
Rp 800,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp - Rp - Rp - Rp - Rp -

Rp 22,460,000
Rp 20,960,000

Rp 160,000 Rp 160,000 Rp - Rp - Rp -
Rp 20,800,000 Rp - Rp 20,800,000 Rp - Rp -

Rp 1,500,000
Rp 500,000 Rp 500,000
Rp 500,000 Rp 500,000
Rp 500,000 Rp 500,000
Rp 104,000,000 Rp 20,800,000 Rp 41,600,000 Rp 20,800,000 Rp 20,800,000

Menyetuji ......................................
Kepala ......................................... Bendahara Dana BOS

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)

JUMLAH
9 =(5+6+7+8)

Rp 15,600,000

Rp 1,200,000
Rp 3,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,200,000

Rp 20,650,000
Rp 3,000,000
Rp 1,600,000
Rp 400,000
Rp 8,000,000
Rp 8,000,000
Rp 3,000,000
Rp 1,400,000
Rp 2,000,000
Rp 2,000,000
Rp 2,340,000
Rp 500,000
Rp 150,000
Rp 1,200,000

Rp 1,500,000
Rp 100,000
Rp 400,000
 JUMLAH
9 =(5+6+7+8)
Rp 800,000
Rp -

Rp 160,000
Rp 20,800,000

Rp 500,000
Rp 500,000
Rp 500,000
Rp 104,000,000

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Bendahara Dana BOS

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