RENCANA KEGIATAN DAN ANGGARAN SATUAN (RKAS)
TAHUN ANGGARAN 2020/2021
TAHAP I
NAMA TK PRA WIDYA DHARMA CABANG KAYUBIHI
DESA. | KAYUBIHI
KECAMATAN BANGLI
KABUPATEN BANGLT
PROVINSI BALL
SUMBER DANA DAK NON FISIK BOP PAUD.
URAIAN vowme | saruan | ancasaruan | TaHaPisox | HARGATOTAL
Kegiatan Pembelajaran ip 1,850,000.00,
la. ahon Pembelajaran Peserta OMT Rp 830,000.00
T uly Kotak 38 | bash Ap 500000 | fe so so000 ip 90,000.00
2. Buku Gambar a [bush Rp 5,000.00 | tp 90,000.00 | Rp 90,000.00,
3 Kertas Uipat 28 | bungkus Rp 8,000.00 | ap —aa%,000.00[ ip 344,000.00
4. Penghapus a [bush Rp 3,000.00 | @p 84,000.00 Rp $4,000.00,
5. Pens 26 28 | bush, Rp 5,000.00 | tp 90,000.00 fp 90,000.00,
rayon is [rota ‘Rp 17,000.00 | np 306,000.00 | Rp 306,000.00,
7 -Kertas Fafolo 70 gram 2 rin ‘Rp 58,000.00 [ap 116,000.00 Rp 126,000.00,
[& Pembelian Ala Permainan Eaukaty
(APE) Dalam Rp_ 960,000.00
1. Globe Bola Dunia 7 beak Rp 795000000 |p 295,000.00 | Rp 285,000.00
2, Puzzle Bnatang 3 [bua ‘Rp 25,000.00 [522500000 | Ap 225,000.00,
3. Alat Musik Traditonal [bah Rp 60,000.00 | Re 240,00000| Rp 240,000.00,
4. Replks Masak-masakah 2 [set ip 100,000.00 | fp 700,000.00 | Rp 700,000.00
IKegiotan Penduung. TRp_2,190,000.00
fo. Kegiaton Parenting| ‘Rp 450,000.00
3 snack ork 7a [reuse Rp 10,00000 | Re 280,00000| Rp 180,000.00,
2: Nasi bunglus 38 | bungie Rp 15,000.00 | t= 27000000] Rp 270,000.00,
[b Penyedioan Alat-alat Deteksi Dink [Rp 220,000.00
7 Ast ula tingg Bacar 7] bush Rp 3090000 [Rs so,00000 Rp 50,000.00,
2 Timbangen 1] buab Rp 190,000.00 | a 190,000.00] fp 180,000.00,
|e Transport PendldkPengasuh 3 Orang
Is eulan as |ow fp 100,900.00 | rp_1,500,90000 | Rp _1,500,000.00
[Kegiatan tainain Rp_1,360,000.00
laPeralaton Kesehatan Rp 310,000.00,
7. Masker 20 | bush, Wp ___3p0000 | Rp —_easono | Rp 60,000.00
2-Hand Saniiner 2 [ botel ‘Rp 60,000.00 | ap 120,000.00 [Rp 120,000.00,
3. Sabun cucl tanga i [betel Rp 30,000.00 | ® 30,000.00 Rp 30,000.00,
a. Tissue 4 [hota Rp 25,000.00 | f 100,000.00] Rp 100,000.00,
[bPeralatan Kebersinon ip 450,000.00
7. Alat Fel 7 [baat Tip 700,000.00 | mp 700}00000| Rp 200,000.00,
2 Sapu Lich [bua Rp 10,000.00] ® — 4990000| Rp 40,000.00,
3. sapu ive [buat ‘Rp 25,000.00 | ne 300,000.00 Rp 100,000.00,
2. Serok 2 [bush Rp 25,000.00 a» s0,00000| Rp 50,000.00,
S.Tong sampeh 2 [buat ‘Rp 30,006.00] a 0,000.00 Rp 60,000.00
ibintemet "Rp __600000:00
1 Pulsa Internet Z| sembungan | Rp 600,000.00 |p 60,000.00 | fp 600,000.00
“ama ‘Rp 5,400 00.00 | Rp $400,000.00,
Bendahara angi.
Kepala Th.Pre Widy
NNituh Mirah Wiiyant Pe.