RKAS 2022 SD CIKUNDUL

URAIAN JAN FEB MARET APRIL MEI JUNI JULI AGUST SEPT OKT NOP DES JUML
Anggaran 121,920,000
Rencana Anggaran
Belanja Langsung
Belanja Pegawai
Asep Rahman Suryadi 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,800,000
Firman 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 14,400,000
Shiva 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
Rizky Khalifatunisa 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
Riska Rahmawati 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
Belanja Barang dan Jasa 0
Belanja Modal 0
Laptop 13,200,000 13,200,000
Lemari Excel 2,100,000 2,100,000
Belanja Listrik 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 636,000
Belanja ATK 500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,500,000
Belanja Alat-alat Listrik 0
Lampu LED Philip 8 watt 12 x 40.000 480,000 480,000
Belanja Koran / Majalah 174,000 174,000 174,000 174,000 174,000 174,000 174,000 174,000 174,000 174,000 174,000 174,000 2,088,000
Belanja Mamim Kegiatan Rapat Sekolah 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 5,760,000

Belanja Sampul Raport Kls I 336,000 336,000

Konsumsi rapat PPDB 1,500,000 1,500,000
Belanja Spanduk PPDB 300,000 300,000
Belanja Spanduk Bebas Pungutan 300,000 300,000
Belanja Konsumsi KKG 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
Belanja Transfort KKG Semua Guru 350,000 350,000 0 350,000 350,000 350,000 350,000 0 350,000 350,000 350,000 350,000 3,500,000
Belanja Transfort KKG PAI 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
Belanja Transfort KKG PJOK 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
Belanja Transfor Kegiatan TAS 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
Belanja Transfort Pengambilan Dana BOS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000
Belanja Transfort Bendahara Pengambilan Dana BOS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000
Belanja Transfort Cetak Rekening Koran 150,000 150,000 150,000 450,000
Belanja Transfort Rapat Dinas Kepsek 450,000 600,000 750,000 450,000 450,000 600,000 750,000 600,000 750,000 450,000 600,000 450,000 6,900,000
Belanja Transfort Rapat K3S 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
Belanja Poto Siswa Kelas I / 12 x 15.000 180,000 180,000
Belanja Poto Siswa Kelas VI / 29 x 20.000 560,000 560,000
Belanja Administrasi Kelas (I - VI ) 1,340,400 1,340,400
Belanja Administrasi PJOK 165,000 165,000
Belanja administrasi PAI 250,000 250,000
Belanja Transfor rapat Pengelola Barang 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000
Belanja Poto copy laporan bulanan sekolah 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
Belanja Materai 200,000 200,000
Belanja konsumsi rapat orang tua kls VI 500000 500,000
Belanja konsumsi rapat orang tua Siswa Baru Kelas I 500000 500,000
Belanja Poto Copy Ulangan Harian Kls I - VI 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
Belanja Kegiatan Poto Copy soal PTS II 600,000 600,000 1,200,000
Belanja Kegiatan Poto Copy soal UKK/PAT 400,000 400,000 800,000
Belanja Konsumsi Kegiatan Rapat RKAS 250,000 250,000
Belanja ATK Penyusunan RKAS 100,000 100,000
Belanja Konsumsi Kegiatan Penyusnan KTSP/Kurikulum 200,000 200,000
Belanja ATK Penyusunan KTSP/Kurikulum 100,000 100,000
Belanja Poto Copy dan Penjilidan KTSP/Kurikulum 100,000 100,000
Tp Link Cpe 220 1074600 1,074,600
Pembayaran Langganan Internet 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
Mouse Logitek 150,000 150,000
JUMLAH 7,743,000 7,707,000 8,007,000 24,457,000 7,907,000 9,657,000 11,962,400 7,857,000 9,881,600 8,387,000 8,057,000 9,197,000 120,820,000
121,920,000
43,200,000 35.43307

60,960,000
RKAS 2022 SD CIKUNDUL
URAIAN Perubahan JAN FEB MARET APRIL MEI JUNI JULI AGUST
Anggaran
Rencana Anggaran
Belanja Langsung
Belanja Pegawai
Asep Rahman Suryadi 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
Firman 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Shiva 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
Rizky Khalifatunisa 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
Riska Rahmawati 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
Laptop Geser Bulan 13,000,000
Lemari Excel 2,100,000
Belanja Listrik 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000
Belanja ATK Robah 500,000 1,000,000 1,000,000 1,200,000 1,000,000 1,000,000 1,000,000
Gorden Geser April
Lampu LED Philip 8 watt 12 x 40.000
Belanja Koran / Majalah 174,000 174,000 174,000 174,000 174,000 174,000 174,000 174,000
Belanja Mamim Kegiatan Rapat Sekolah 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
Belanja Konsumsi Persiapan Kegiatan Supervisi Belum Entry 250,000 250,000
Belanja Konsumsi Kegiatan Supervisi Belum Entry 250,000
Belanja Sampul Raport Kls I 336,000
Konsumsi rapat PPDB 1,500,000
Belanja Spanduk PPDB
Belanja Spanduk Bebas Pungutan 300,000
Belanja Konsumsi KKG 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
Belanja Transfort KKG Semua Guru 350,000 350,000 0 350,000 350,000 350,000 350,000 0
Belanja Transfort KKG PAI 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
Belanja Transfort KKG PJOK 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
Belanja Transfor Kegiatan TAS 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
Belanja Transfort Pengambilan Dana BOS 150,000 150,000 150,000 150,000 150,000 150,000
Belanja Transfort Bendahara Pengambilan Dana BOS 100,000 100,000 100,000 100,000 100,000 100,000
Belanja Transfort Cetak Rekening Koran 150,000 150,000
Belanja Transfort Rapat Dinas Kepsek 450,000 600,000 750,000 450,000 450,000 600,000 750,000 600,000
Belanja Transfort Rapat K3S 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
Belanja Poto Siswa Kelas I / 12 x 20.000 Ganti Harga 240000
Belanja Poto Siswa Kelas VI / 29 x 25.000 Ganti Harga 725000
Belanja Administrasi Kelas (I - VI ) 1,343,500
Belanja Administrasi PJOK 165,000
Belanja administrasi PAI 250,000
Belanja Transfor rapat Pengelola Barang 100,000 100,000 100,000 100,000 100,000 100,000
Belanja Poto copy laporan bulanan sekolah 40,000 177,000 51,500 50,000 50,000
Belanja Materai 200,000
Belanja konsumsi rapat orang tua kls VI 200000
Belanja konsumsi rapat orang tua Siswa Baru Kelas I 500000
Belanja Poto Copy Ulangan Harian Kls I - VI 250,000 250,000 250,000 250,000 250,000 250,000
Belanja Kegiatan Poto Copy soal PTS II 600,000
Belanja Kegiatan Poto Copy soal UKK/PAT 400,000
Belanja Konsumsi Kegiatan Rapat RKAS Ganti Jadi Konsumsi 250,000
Belanja ATK Penyusunan RKAS 100,000
Belanja Konsumsi Kegiatan Penyusnan KTSP/Kurikulum Ganti Jadi Konsumsi 200,000
Belanja ATK Penyusunan KTSP/Kurikulum 100,000
Belanja Poto Copy dan Penjilidan KTSP/Kurikulum 100,000
Tp Link Cpe 220 1,000,000
Pembayaran Langganan Internet 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
Pengadaan Protokol Kesehatan 1,200,000
Honor Proktor

Honor Pengawas
Mouse Logitek 250,000
JUMLAH 7,713,000 7,677,000 8,017,000 13,169,000 20,577,000 8,828,500 11,735,500 7,627,000
7,547,000
166,000
36,576,000 Selisih 48,768,000 Selisih
36,576,000 0 48,768,000 0

15,219,000

ATK Ujian Sekolah/US :

1. Name Tage Peserta 24 x 1.500 = 36.000
2. Nama Tage Panitia dan Pengawas Ruang 10 x 3.000 = 30.000
3. Pensil 2b 2 ls x 10.000 = 20.000
4. Penghapus 1 pak x 30.000 = 30.000
5. Kertas HVS A4 80 gram 2 x 45.000 = 90.000
6. Lem Fox Sedang 1 x 10.000 = 10.000
7. Spidol Permanen Besar 2 x 10.000 = 20.000
236,000
PANITIA : 1. ARIPUDIN
2. Eti Heryati
3. Lilis Turyani
4. Dadan Nurzaman
Pelaksanaan Ujian Tulis : 5. Heryani
1. Konsumsi Makan Panitia dan Pengawas Ruang 5 x 10 x 25.000 = 1.250.000 6. Asep Rahman
2. Konsumsi Snack Panitia dan Pengawas Ruang 5 x 10 x 10.000 = 500.000 7. Firman
3. Konsumsi Monitoring / Tamu 5 x 5 x 35.000 = 525.000
5. Transfort Belanja Konsumsi 5 x 20.000 = 100.000
2,725,000

Penggandaan Naskah Soal dan Lembar Jawaban

1.Pend. Agama 10 x 200 x 24 = 48.000
2. PPKn 10 x 200 x 24 = 48.000
3. Bhs. Indonesia 10 x 200 x 24 = 48.000
4. Matematika 10 x 200 x 24 = 48.000
5. IPA 10 x 200 x 24 = 48.000
6. IPS 10 x 200 x 24 = 48.000
7. PJOK 10 x 200 x 24 = 48.000
8. SBDP 10 x 200 x 24 = 48.000
9. Bhs Sunda 10 x 200 x 24 = 48.000
10. Transfort penggandaan Soal US 1 x 50.000 = 50.000
482,000

Pembuatan Master Soal US

1. Konsumsi Makan Pembuatan Soal US 3 x 3 x 25.000 = 225.000
2. ATK Pembuatan Soal/Kertas HVS F4 70 gram 1 x 50.000 = 50.000
275,000

Konsumsi Ujian Praktek

1 Praktek PAI 5 x 10.000 = 50.000
2 Bhs. Indonesia 5 x 10.000 = 50.000
3 IPA 5 x 10.000 = 50.000
4 Bhs. Daerah 5 x 10.000 = 50.000
5 PJOK 5 x 10.000 = 50.000
6 SBDP 5 x 10.000 = 50.000
300,000
3,877,000

Hand Sanitaizer (5lt) 2 gln 300000 600000

Hand Sanitaizer (500 ml) 2 btl 100000 200000
Hand soap (5 ltr) 1 gln 100000 100000
Hand Soap (500 ltr) 1 ltr 50000 50000
Disinfektan (500ml) 1 gln 250000 250000

1200000 #REF!
SEPT OKT NOP DES JUML
121,920,000

650,000 650,000 650,000 650,000 7,800,000

1,200,000 1,200,000 1,200,000 1,200,000 14,400,000 41,400,000
600,000 600,000 600,000 600,000 7,200,000
500,000 500,000 500,000 500,000 6,000,000
500,000 500,000 500,000 500,000 6,000,000
13,000,000
2,100,000
53,000 53,000 53,000 53,000 636,000
1,000,000 1,000,000 1,000,000 1,000,000 10,700,000
1,120,500 1,120,500
480,000 480,000
174,000 174,000 174,000 174,000 2,088,000
250,000 250,000 250,000 250,000 3,000,000
500,000
250,000
336,000
1,500,000
0
300,000
250,000 250,000 250,000 250,000 3,000,000
350,000 350,000 350,000 350,000 3,500,000
100,000 100,000 100,000 100,000 1,200,000
100,000 100,000 100,000 100,000 1,200,000
200,000 200,000 200,000 200,000 2,400,000
150,000 150,000 150,000 150,000 1,500,000
100,000 100,000 100,000 100,000 1,000,000
150,000 450,000
750,000 450,000 600,000 450,000 6,900,000
150,000 150,000 150,000 150,000 1,800,000
240,000
725,000
1,343,500 di ganti sementara dengan potocopy
165,000
 250,000
100,000 100,000 100,000 100,000 1,000,000
29,500 50,000 448,000
200,000
200,000
500,000
250,000 250,000 250,000 250,000 2,500,000
600,000 1,200,000
1,388,000 1,788,000 6940 2000
250,000
100,000
200,000
100,000
100,000
1,000,000 0
500,000 500,000 500,000 500,000 6,000,000
1,200,000
600,000 600,000
600,000 600,000
600,000 600,000
250,000
9,647,500 9,907,000 7,806,500 9,215,000 121,920,000 121,920,000 0

36,576,000 Selisih
36,576,000 0 127 121920000
Penanggungjawab Pengawas 1. Oneng K
Ketua 2. Yeni
Bendahara 3. Rosidin
Sekretaris
Anggota
Anggota
Anggota
Pencairan Bos Tahap 1 36,576,000 36,576,000 Bulan Maret Bulan April
Sudah Dicairkan 20,407,000 16,169,000 3050000 11048500
Adm 16,169,000
Bunga 16,169,000

36,576,000 20,407,000 16,169,000

6,000
4,910
14098500

2,070,500
 121,920,000

Tahap 1 Tahap 2 Tahap 3

36,576,000 48,768,000 36,576,000