RENCANA KEGIATAN DAN ANGGARAN SEKOLAH RKAS

Nama Sekolah : SD NEGERI 115456 PASAR BILAH

Desa/Kecamatan : KAMPUNG MESJID/ KUALUH HILIR
Kabupaten : LABUHANBATU UTARA
Provinsi : SUMATERA UTARA
Sumber Dana BOS : Pemerintah Pusat 2017

JUMLAH DANA (Rp) SEBELUM PERUBAHAN SETELAH PERUBAHAN BERTAMBAH/BERKURANG

NO KODE REKENING URAIAN SEBELUM SETELAH TRIWULAN Jumlah TRIWULAN Jumlah

Jumlah %
PERUBAHAN PERUBAHAN
I II III IV I II III IV

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

I 5 BELANJA 58,400,000 58,400,000 11,680,000 23,360,000 11,680,000 11,680,000 58,400,000 11,680,000 23,360,000 12,160,000 11,200,000 58,400,000 - 0%
5.2 BELANJA LANGSUNG 58,400,000 58,400,000 11,680,000 23,360,000 11,680,000 11,680,000 58,400,000 11,680,000 23,360,000 12,160,000 11,200,000 58,400,000 - 0%
1 5.2.2 Belanja Barang dan Jasa 41,920,000 41,920,000 11,680,000 11,680,000 10,880,000 7,680,000 41,920,000 11,680,000 11,680,000 10,880,000 7,680,000 41,920,000 - 0%
5.2.2.26.01 Belanja Honorarium 8,500,000 8,500,000 1,700,000 3,400,000 1,700,000 1,700,000 8,500,000 1,700,000 3,400,000 1,700,000 1,700,000 8,500,000 - 0%
- Honorarium Guru 8,500,000 8,500,000 1,700,000 3,400,000 1,700,000 1,700,000 8,500,000 1,700,000 3,400,000 1,700,000 1,700,000 8,500,000 - 0%
5.2.2.01 Belanja Bahan Habis Pakai 9,459,400 9,459,400 3,220,200 2,132,000 2,262,200 1,845,000 9,459,400 3,220,200 2,132,000 2,262,200 1,845,000 9,459,400 - 0%
5.2.2.01.01 - Alat Tulis Kantor 3,187,400 3,187,400 380,100 836,100 1,173,200 798,000 3,187,400 380,100 836,100 1,173,200 798,000 3,187,400 - 0%
- Spidol White board 392,100 392,100 76,100 120,000 76,000 120,000 392,100 76,100 120,000 76,000 120,000 392,100 - 0%
- Pulpen Snowman 210,000 210,000 - 90,000 30,000 90,000 210,000 - 90,000 30,000 90,000 210,000 - 0%
- Pinsil 2B 95,000 95,000 - 28,000 30,000 37,000 95,000 - 28,000 30,000 37,000 95,000 - 0%
- Pulpen Pilot 200,000 200,000 - - 100,000 100,000 200,000 - - 100,000 100,000 200,000 - 0%
- Kertas HVS F4 200,000 200,000 - 50,000 100,000 50,000 200,000 - 50,000 100,000 50,000 200,000 - 0%
- Tinta Printer 75,000 75,000 - - 75,000 - 75,000 - - 75,000 - 75,000 - 0%
- Kapur Tulis Putih 304,000 304,000 76,000 76,000 76,000 76,000 304,000 76,000 76,000 76,000 76,000 304,000 - 0%
- Kapur Tulis Warna 105,000 105,000 35,000 - 35,000 35,000 105,000 35,000 - 35,000 35,000 105,000 - 0%
- Penggaris Biasa 110,000 110,000 - - 80,000 30,000 110,000 - - 80,000 30,000 110,000 - 0%
- Stipex 176,000 176,000 88,000 - 88,000 - 176,000 88,000 - 88,000 - 176,000 - 0%
- Lem Kertas Provinal 89,000 89,000 - - 89,000 - 89,000 - - 89,000 - 89,000 - 0%
- Hekter HD 50,000 50,000 - - 50,000 - 50,000 - - 50,000 - 50,000 - 0%
- Anak Hekter 60,000 60,000 15,000 15,000 15,000 15,000 60,000 15,000 15,000 15,000 15,000 60,000 - 0%
- Kertas Jeruk 120,000 120,000 35,000 35,000 15,000 35,000 120,000 35,000 35,000 15,000 35,000 120,000 - 0%
- Penghapus Karet Piber Castle 80,000 80,000 - 40,000 - 40,000 80,000 - 40,000 - 40,000 80,000 - 0%
- Buku Tulis 30 Lbr 312,300 312,300 - 156,100 156,200 - 312,300 - 156,100 156,200 - 312,300 - 0%
- Map Kertas Biasa 60,000 60,000 - 20,000 20,000 20,000 60,000 - 20,000 20,000 20,000 60,000 - 0%
- CD RW 160,000 160,000 - 65,000 30,000 65,000 160,000 - 65,000 30,000 65,000 160,000 - 0%
- Penghapus Papan Tulis 60,000 60,000 30,000 - 30,000 - 60,000 30,000 - 30,000 - 60,000 - 0%
- Map Plastik Polio 100,000 100,000 - 25,000 50,000 25,000 100,000 - 25,000 50,000 25,000 100,000 - 0%
- Rol Kayu 3 Inc 53,000 53,000 25,000 - 28,000 - 53,000 25,000 - 28,000 - 53,000 - 0%
- Tinta Stempel 56,000 56,000 - 56,000 - - 56,000 - 56,000 - - 56,000 - 0%
- Lakban Hitam Besar 120,000 120,000 - 60,000 - 60,000 120,000 - 60,000 - 60,000 120,000 - 0%
- Buku Pendamping 3,443,100 3,443,100 2,653,100 790,000 - - 3,443,100 2,653,100 790,000 - - 3,443,100 - 0%
- Buku Kegiatan Ramadhan 350,000 350,000 - 350,000 - - 350,000 - 350,000 - - 350,000 - 0%
- Buku Latihan Huruf Bersambung 740,000 740,000 740,000 - - - 740,000 740,000 - - - 740,000 - 0%
- Buku Ajar Pendidikan Agama 735,000 735,000 735,000 - - - 735,000 735,000 - - - 735,000 - 0%
- Buku Ajar Umum 1,178,100 1,178,100 1,178,100 - - - 1,178,100 1,178,100 - - - 1,178,100 - 0%
- Buku Panduan UASBN 440,000 440,000 - 440,000 - - 440,000 - 440,000 - - 440,000 - 0%
 - Alat Kebersihan 2,080,900 2,080,900 - 318,900 902,000 860,000 2,080,900 - 318,900 902,000 860,000 2,080,900 - 0%
- Sapu Ijuk 264,000 264,000 - 144,000 120,000 - 264,000 - 144,000 120,000 - 264,000 - 0%
- Sapu Lidi 180,000 180,000 - - 90,000 90,000 180,000 - - 90,000 90,000 180,000 - 0%
- Kemoceng 234,000 234,000 - - 78,000 156,000 234,000 - - 78,000 156,000 234,000 - 0%
- Tempat Sampah 410,900 410,900 - 130,900 140,000 140,000 410,900 - 130,900 140,000 140,000 410,900 - 0%
- Keranjang Sampah 280,000 280,000 - - 140,000 140,000 280,000 - - 140,000 140,000 280,000 - 0%
- Timba Kecil 280,000 280,000 - - 140,000 140,000 280,000 - - 140,000 140,000 280,000 - 0%
- Racun Rumput 300,000 300,000 - - 150,000 150,000 300,000 - - 150,000 150,000 300,000 - 0%
- Serok Sampah 132,000 132,000 - 44,000 44,000 44,000 132,000 - 44,000 44,000 44,000 132,000 - 0%
5.2.2.01.04 - Belanja Perangko, Materai dan Benda Pos Lainya 748,000 748,000 187,000 187,000 187,000 187,000 748,000 187,000 187,000 187,000 187,000 748,000 - 0%
- Materai 3000 308,000 308,000 77,000 77,000 77,000 77,000 308,000 77,000 77,000 77,000 77,000 308,000 - 0%
- Materai 6000 440,000 440,000 110,000 110,000 110,000 110,000 440,000 110,000 110,000 110,000 110,000 440,000 - 0%
5.2.2.06 Belanja Cetak dan Penggandaan 7,492,600 7,492,600 2,137,800 2,764,000 1,915,800 675,000 7,492,600 2,137,800 2,764,000 1,915,800 675,000 7,492,600 - 0%
- Belanja Cetak 1,234,000 1,234,000 370,000 864,000 - - 1,234,000 370,000 864,000 - - 1,234,000 - 0%
5.2.2.06.01 - Cetak Spanduk 200,000 200,000 - 200,000 - - 200,000 - 200,000 - - 200,000 - 0%
- Cetak Baliho 664,000 664,000 - 664,000 - - 664,000 - 664,000 - - 664,000 - 0%
- Cetak Photo Kls I 120,000 120,000 120,000 - - 120,000 120,000 - - 120,000 - 0%
- Cetak Photo Kls VI 250,000 250,000 250,000 - - - 250,000 250,000 - - - 250,000 - 0%
5.2.2.06.2 Belanja Penggandaan 6,258,600 6,258,600 1,767,800 1,900,000 1,915,800 675,000 6,258,600 1,767,800 1,900,000 1,915,800 675,000 6,258,600 - 0%
- Penggandaan Surat Menyurat 1,050,000 1,050,000 - 350,000 350,000 350,000 1,050,000 - 350,000 350,000 350,000 1,050,000 - 0%
- Penggandaan Naskah Soal Ulangan/Ujian 800,000 800,000 200,000 200,000 200,000 200,000 800,000 200,000 200,000 200,000 200,000 800,000 - 0%
- Penggandaan Naskah Soal UTS Ganjil 2017/2018 888,000 888,000 - - 888,000 - 888,000 - - 888,000 - 888,000 - 0%
- Penggandaan Naskah Soal UTS Genap 2016 2017 880,000 880,000 880,000 - - - 880,000 880,000 - - - 880,000 - 0%
- Penggandaan Naskah Soal Try out Tahap I 275,000 275,000 - - 275,000 - 275,000 - - 275,000 - 275,000 - 0%
- Penggandaan Naskah Soal Try out Tahap II 275,000 275,000 275,000 - - - 275,000 275,000 - - - 275,000 - 0%
- Penggandaan Naskah Soal Try out Tahap III 275,000 275,000 275,000 - - - 275,000 275,000 - - - 275,000 - 0%
- Penggandaan Naskah US TP 2016/2017 950,000 950,000 - 950,000 - - 950,000 - 950,000 - - 950,000 - 0%
- Penggandaan Naskah Soal UASBN PAI 275,000 275,000 - 275,000 - - 275,000 - 275,000 - - 275,000 - 0%
- Penggandaan Formulir Peseta Didik Dapodik 56,000 56,000 28,000 - 28,000 - 56,000 28,000 - 28,000 - 56,000 - 0%
- Penggandaan Formulir PTK Dapodik 9,600 9,600 4,800 - 4,800 - 9,600 4,800 - 4,800 - 9,600 - 0%
- Penggandaan Formulir Peserta Didik Baru 45,000 45,000 - - 45,000 - 45,000 - - 45,000 - 45,000 - 0%
- Penggandaan LPJ BOS 480,000 480,000 105,000 125,000 125,000 125,000 480,000 105,000 125,000 125,000 125,000 480,000 - 0%
5.2.2.11 - Belanja Makanan Dan Minuman 2,784,000 2,784,000 495,000 719,000 775,000 795,000 2,784,000 495,000 719,000 775,000 795,000 2,784,000 - 0%
- Makanan/Snack Guru dan Tenaga Kependidikan 1,904,000 1,904,000 280,000 504,000 560,000 560,000 1,904,000 280,000 504,000 560,000 560,000 1,904,000 - 0%
- Nasi Bungkus 1,360,000 1,360,000 160,000 360,000 420,000 420,000 1,360,000 160,000 360,000 420,000 420,000 1,360,000 - 0%
- Snack 544,000 544,000 120,000 144,000 140,000 140,000 544,000 120,000 144,000 140,000 140,000 544,000 - 0%
- Minuman Guru dan Tenaga Kependidikan 880,000 880,000 215,000 215,000 215,000 235,000 880,000 215,000 215,000 215,000 235,000 880,000 - 0%
- Aqua Gelas 320,000 320,000 75,000 75,000 75,000 95,000 320,000 75,000 75,000 75,000 95,000 320,000 - 0%
- Teh Manis 560,000 560,000 140,000 140,000 140,000 140,000 560,000 140,000 140,000 140,000 140,000 560,000 - 0%
5.2.2.03 - Belanja Jasa Kantor 12,360,000 12,360,000 3,465,000 2,665,000 3,565,000 2,665,000 12,360,000 3,465,000 2,665,000 3,565,000 2,665,000 12,360,000 - 0%
- Belanja Transportasi dan Akomodasi 5,600,000 5,600,000 1,600,000 1,200,000 1,600,000 1,200,000 5,600,000 1,600,000 1,200,000 1,600,000 1,200,000 5,600,000 - 0%
- Transportasi Pengambilan Dana Bos 2,400,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000 - 0%
- Transportasi Mengantar LPJ BOS 800,000 800,000 200,000 200,000 200,000 200,000 800,000 200,000 200,000 200,000 200,000 800,000 - 0%
- Tranportasi Mengambil Rekening Koran 800,000 800,000 200,000 200,000 200,000 200,000 800,000 200,000 200,000 200,000 200,000 800,000 - 0%
- Tranportasi KKG 400,000 400,000 200,000 - 200,000 - 400,000 200,000 - 200,000 - 400,000 - 0%
- Transportasi KKS 800,000 800,000 200,000 200,000 200,000 200,000 800,000 200,000 200,000 200,000 200,000 800,000 - 0%
- Transportasi Sosialisasi DAPODIK 400,000 400,000 200,000 - 200,000 - 400,000 200,000 - 200,000 - 400,000 - 0%
- Belanja Jasa/ Elektronik 1,100,000 1,100,000 250,000 250,000 350,000 250,000 1,100,000 250,000 250,000 350,000 250,000 1,100,000 - 0%
 - Pulsa Modem 1,100,000 1,100,000 250,000 250,000 350,000 250,000 1,100,000 250,000 250,000 350,000 250,000 1,100,000 - 0%
- Insentif 4,400,000 4,400,000 1,300,000 900,000 1,300,000 900,000 4,400,000 1,300,000 900,000 1,300,000 900,000 4,400,000 - 0%
- Insentif Pengelolaan Dana BOS 2,400,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000 - 0%
- Insentif Operator 1,200,000 1,200,000 300,000 300,000 300,000 300,000 1,200,000 300,000 300,000 300,000 300,000 1,200,000 - 0%
- Upah 800,000 800,000 400,000 - 400,000 - 800,000 400,000 - 400,000 - 800,000 - 0%
- Belanja Bahan Publikasi 1,260,000 1,260,000 315,000 315,000 315,000 315,000 1,260,000 315,000 315,000 315,000 315,000 1,260,000 - 0%
- Lintas Satu 600,000 600,000 150,000 150,000 150,000 150,000 600,000 150,000 150,000 150,000 150,000 600,000 - 0%
- Media Sekolah 660,000 660,000 165,000 165,000 165,000 165,000 660,000 165,000 165,000 165,000 165,000 660,000 - 0%
5.2.2.02.01 - Belanja Bahan-Bahan Meterial 1,324,000 1,324,000 662,000 - 662,000 - 1,324,000 662,000 - 662,000 - 1,324,000 - 0%
- Cat Gedung Sekolah 1,324,000 1,324,000 662,000 - 662,000 - 1,324,000 662,000 - 662,000 - 1,324,000 - 0%
- Cat Air 20 Kg Putih 800,000 800,000 400,000 - 400,000 - 800,000 400,000 - 400,000 - 800,000 - 0%
- Cat Air 10 Kg Merah 422,000 422,000 211,000 - 211,000 - 422,000 211,000 - 211,000 - 422,000 - 0%
- Kuas Cat 2 Inc 102,000 102,000 51,000 - 51,000 - 102,000 51,000 - 51,000 - 102,000 - 0%
2 5.2.3 Belanja Modal 16,480,000 16,480,000 - 11,680,000 800,000 4,000,000 16,480,000 - 11,680,000 1,280,000 3,520,000 16,480,000 - 0%
- Laptop 4,000,000 3,520,000 - - - 4,000,000 4,000,000 - - - 3,520,000 3,520,000 480,000 12%
- Printer 800,000 800,000 800,000 800,000 800,000 800,000 - 0%
- Buku Teks Pelajaran 11,680,000 12,160,000 - 11,680,000 - - 11,680,000 - 11,680,000 480,000 - 12,160,000 (480,000) -4%
- Buku KTSP 8,215,000 8,695,000 - 8,215,000 - - 8,215,000 - 8,215,000 480,000 - 8,695,000 (480,000) -6%
- Buku Kelas I 1,242,000 1,722,000 - 1,242,000 - - 1,242,000 - 1,242,000 480,000 - 1,722,000 (480,000) -39%
- Buku Bahasa Indonesia 293,000 493,000 - 293,000 - - 293,000 - 293,000 200,000 - 493,000 (200,000) -68%
- Buku Matematika 113,000 113,000 - 113,000 - - 113,000 - 113,000 - - 113,000 - 0%
- Buku IPA 110,000 110,000 - 110,000 - - 110,000 - 110,000 - - 110,000 - 0%
- Buku Pendidikan Agama Islam 106,000 106,000 - 106,000 - - 106,000 - 106,000 - - 106,000 - 0%
- Buku PJOK 121,000 121,000 - 121,000 - - 121,000 - 121,000 - - 121,000 - 0%
- Buku SBK 217,500 217,500 - 217,500 - - 217,500 - 217,500 - - 217,500 - 0%
- Buku Bahasa Inggris 217,500 217,500 - 217,500 - - 217,500 - 217,500 - - 217,500 - 0%
- Buku PKn 64,000 344,000 - 64,000 - - 64,000 - 64,000 280,000 - 344,000 (280,000) -438%
- Buku Kelas II 1,291,650 1,291,650 - 1,291,650 - - 1,291,650 - 1,291,650 - - 1,291,650 - 0%
- Buku Bahasa Indonesia 222,000 222,000 - 222,000 - - 222,000 - 222,000 - - 222,000 - 0%
- Buku Matematika 57,850 57,850 - 57,850 - - 57,850 - 57,850 - - 57,850 - 0%
- Buku IPA 159,000 159,000 - 159,000 - - 159,000 - 159,000 - - 159,000 - 0%
- Buku Agama Islam 217,500 217,500 - 217,500 - - 217,500 - 217,500 - - 217,500 - 0%
- Buku PJOK 142,800 142,800 - 142,800 - - 142,800 - 142,800 - - 142,800 - 0%
- Buku PKn 162,000 162,000 - 162,000 - - 162,000 - 162,000 - - 162,000 - 0%
- Buku SBK 113,000 113,000 - 113,000 - - 113,000 - 113,000 - - 113,000 - 0%
- Buku Bahasa Inggris 217,500 217,500 - 217,500 - - 217,500 - 217,500 - - 217,500 - 0%
- Buku Kelas III 1,404,900 1,404,900 - 1,404,900 - - 1,404,900 - 1,404,900 - - 1,404,900 - 0%
- Buku Bahasa Indonesia 213,100 213,100 - 213,100 - - 213,100 - 213,100 - - 213,100 - 0%
- Buku Matematika 213,200 213,200 - 213,200 - - 213,200 - 213,200 - - 213,200 - 0%
- Buku IPA 263,800 263,800 - 263,800 - - 263,800 - 263,800 - - 263,800 - 0%
- Buku Agama Islam 113,100 113,100 - 113,100 - - 113,100 - 113,100 - - 113,100 - 0%
- Buku PJOK 151,200 151,200 - 151,200 - - 151,200 - 151,200 - - 151,200 - 0%
- Buku PKn 132,000 132,000 - 132,000 - - 132,000 - 132,000 - - 132,000 - 0%
- Buku Bahasa Inggris 163,800 163,800 - 163,800 - - 163,800 - 163,800 - - 163,800 - 0%
- Buku SBK 154,700 154,700 - 154,700 - - 154,700 - 154,700 - - 154,700 - 0%
- Buku Kelas IV 1,766,500 1,766,500 - 1,766,500 - - 1,766,500 - 1,766,500 - - 1,766,500 - 0%
- Buku Bahasa Indonesia 246,000 246,000 - 246,000 - - 246,000 - 246,000 - - 246,000 - 0%
- Buku Matematika 265,500 265,500 - 265,500 - - 265,500 - 265,500 - - 265,500 - 0%
 - Buku IPA 265,500 265,500 - 265,500 - - 265,500 - 265,500 - - 265,500 - 0%
- Buku Agama Islam 265,000 265,000 - 265,000 - - 265,000 - 265,000 - - 265,000 - 0%
- Buku PKn 135,000 135,000 - 135,000 - - 135,000 - 135,000 - - 135,000 - 0%
- Buku PJOK 202,500 202,500 - 202,500 - - 202,500 - 202,500 - - 202,500 - 0%
- Buku SBK 184,500 184,500 - 184,500 - - 184,500 - 184,500 - - 184,500 - 0%
- Buku Bahasa Inggris 202,500 202,500 - 202,500 - - 202,500 - 202,500 - - 202,500 - 0%
- Buku Kelas V 1,313,900 1,313,900 - 1,313,900 - - 1,313,900 - 1,313,900 - - 1,313,900 - 0%
- Buku Bahasa Indonesia 162,800 162,800 - 162,800 - - 162,800 - 162,800 - - 162,800 - 0%
- Buku Matematika 138,600 138,600 - 138,600 - - 138,600 - 138,600 - - 138,600 - 0%
- Buku IPA 138,600 138,600 - 138,600 - - 138,600 - 138,600 - - 138,600 - 0%
- Buku PKn 148,500 148,500 - 148,500 - - 148,500 - 148,500 - - 148,500 - 0%
- Buku PJOK 130,900 130,900 - 130,900 - - 130,900 - 130,900 - - 130,900 - 0%
- Buku IPS 142,400 142,400 - 142,400 - - 142,400 - 142,400 - - 142,400 - 0%
- Buku Agama Islam 178,500 178,500 - 178,500 - - 178,500 - 178,500 - - 178,500 - 0%
- Buku SBK 138,600 138,600 - 138,600 - - 138,600 - 138,600 - - 138,600 - 0%
- Buku Bahasa Inggris 135,000 135,000 - 135,000 - - 135,000 - 135,000 - - 135,000 - 0%
- Buku Kelas VI 1,196,050 1,196,050 - 1,196,050 - - 1,196,050 - 1,196,050 - - 1,196,050 - 0%
- Buku Bahasa Indonesia 138,600 138,600 - 138,600 - - 138,600 - 138,600 - - 138,600 - 0%
- Buku Matematika 188,500 188,500 - 188,500 - - 188,500 - 188,500 - - 188,500 - 0%
- Buku IPS 110,000 110,000 - 110,000 - - 110,000 - 110,000 - - 110,000 - 0%
- Buku PKn 121,000 121,000 - 121,000 - - 121,000 - 121,000 - - 121,000 - 0%
- Buku IPA 125,650 125,650 - 125,650 - - 125,650 - 125,650 - - 125,650 - 0%
- Buku Agama Islam 110,000 110,000 - 110,000 - - 110,000 - 110,000 - - 110,000 - 0%
- Buku PJOK 132,000 132,000 - 132,000 - - 132,000 - 132,000 - - 132,000 - 0%
- Buku SBK 135,300 135,300 - 135,300 - - 135,300 - 135,300 - - 135,300 - 0%
- Buku Bahasa Inggris 135,000 135,000 - 135,000 - - 135,000 - 135,000 - - 135,000 - 0%
- Buku Umum 3,465,000 3,465,000 - 3,465,000 - - 3,465,000 - 3,465,000 - - 3,465,000 - 0%
Buku Sejarah Labuhanbatu Utara 770,000 770,000 - 770,000 - - 770,000 - 770,000 - - 770,000 - 0%
- Buku Latihan Pramuka 2,695,000 2,695,000 - 2,695,000 - - 2,695,000 - 2,695,000 - - 2,695,000 - 0%

Mengetahui, Menyetujui, Pasar Bilah, 05 Januari 2017

Komite Sekolah Kepala Sekolah Bendahara Dana BOS,

AHMAD NASRUN SYAHRIBEN A.Ma.Pd FIRMANSAYAH

NIP:19571110 198012 1002 NIP:19820104 2008011001