| RENCANA PENGGUNAAN DANA BOS PERIODE OKTOBER s/d DESEMBER |
| Jumlah Peserta
Didik : 143 Peserta Didik |
| Jumlah Dana BOS :
Rp 18,850,000 |
| SDN 3 AIKMEL UTARA,
KECAMATAN AIKMEL, LOMBOK TIMUR |
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| No |
Komponen |
Volume |
Satuan |
Harga Satuan |
Jumlah Dana (Rp) |
| 1 |
2 |
3 |
4 |
5 |
6 |
| 1 |
Pengembangan
Perpustakaan |
|
|
|
|
| |
* |
Buku
pramuka : Siaga bantu |
0 |
0 |
0 |
0 |
| |
* |
Buku
pramuka : Siaga tara |
0 |
0 |
0 |
0 |
| |
* |
Buku
pramuka : penggalang ramu |
0 |
0 |
0 |
0 |
| |
* |
Buku
pramuka : penggalang rakit |
0 |
0 |
0 |
0 |
| |
* |
Buku
pramuka : penggalang terap |
0 |
0 |
0 |
0 |
| |
* |
daftar
nilai dan blangko penilaian sikap dan keterampilan untuk |
|
|
|
|
| |
|
kelas
1, 2, 4 dan 5 kurikulum 2013 |
0 |
0 |
0 |
0 |
| |
* |
raport
kurikulum 2013 untuk kelas 1, 2, 4 dan 5 |
0 |
0 |
0 |
0 |
| |
* |
buku
kurikulum 2013 |
|
|
|
0 |
| |
* |
Perangkat
kurikulum 2013 |
4 |
Eks |
350,000 |
1,400,000 |
| JUMLAH 1 |
1,400,000 |
| 2 |
Kegiatan dalam rangka
penerimaan peserta didik |
|
|
|
|
| |
* |
Administrasi pendaftaran |
0 |
0 |
0 |
0 |
| |
* |
Penggandaan formulir
dapodik |
0 |
0 |
0 |
0 |
| |
* |
Pendaftaran ulang |
0 |
0 |
0 |
0 |
| |
* |
Biaya entri DAPODIK |
0 |
0 |
0 |
0 |
| |
* |
Penyusunan
RKS/RKAS |
0 |
0 |
0 |
0 |
| JUMLAH 2 |
0 |
| 3 |
Kegiatan
pembelajaran dan extrakulikuler |
|
|
|
|
| |
* |
Extrakulikuler
pramuka |
4 x 7 |
orang |
15,000 |
420,000 |
| |
* |
Extrakulikuler
rebana qasidah |
0 |
0 |
0 |
0 |
| |
* |
Biaya
O2SN dan OSN tingkat Kecamatan |
0 |
0 |
0 |
0 |
| |
* |
Honorarium Pengisian
Raport |
143 |
orang |
3,000 |
429,000 |
| |
* |
Honorarium pengawas gerak
jalan indah |
0 |
0 |
0 |
0 |
| |
* |
Belanja Konsumsi gerak
jalan indah |
0 |
0 |
0 |
0 |
| |
* |
Transport mobil Gerak
Jalan indah |
0 |
0 |
0 |
0 |
| |
* |
Foto
Copy |
|
|
|
157,600 |
| JUMLAH 3 |
1,006,600 |
| 4 |
Kegiatan
ulangan dan ujian |
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| |
* |
Ulangan
semester 1 |
0 |
0 |
0 |
0 |
| |
|
* |
penanggung jawab Ulangan semester 1 |
1 |
orang |
50,000 |
50,000 |
| |
|
* |
Honorarium pengawas Ulangan Semester 1 |
14 x 6 |
orang |
15,000 |
1,260,000 |
| |
|
* |
snack panitia dan pengawas Ulangan
Semester 1 |
15 x 6 |
orang |
7,000 |
630,000 |
| |
|
* |
Penggandaan Naskah semester 1 |
106 |
orang |
7,500 |
795,000 |
| |
* |
Pemberian Reward bagi
siswa berprestasi |
7 |
Kelas |
150,000 |
1,050,000 |
| |
* |
Penulisan Ijazah |
44 |
orang |
10,000 |
440,000 |
| JUMLAH 4 |
3,785,000 |
| 5 |
Pembelian
bahan-bahan habis pakai |
|
|
|
|
| |
* |
Tinta
Printer |
4 |
botol |
35,000 |
140,000 |
| |
* |
Kertas
HVS F4 |
4 |
Rim |
45,000 |
180,000 |
| |
* |
Kertas
HVS A4 |
4 |
Rim |
40,000 |
160,000 |
| |
* |
Isi
steples kecil |
0 |
0 |
0 |
0 |
| |
* |
Isi
steples besar |
0 |
0 |
0 |
0 |
| |
* |
Kertas
Bufalo |
1 |
Rim |
28,000 |
28,000 |
| |
* |
Kertas
Transparan |
1 |
Rim |
30,000 |
30,000 |
| |
* |
Lak
Ban |
10 |
Buah |
12,000 |
120,000 |
| |
* |
Map
biasa |
0 |
0 |
0 |
0 |
| |
* |
Polfen
Faster Hitam |
2 |
Lusin |
30,000 |
60,000 |
| |
* |
Spidol
besar permanent |
0 |
0 |
0 |
0 |
| |
* |
Spidol
Besar Boodmarker |
8 |
Buah |
10,000 |
80,000 |
| |
* |
Pembersih
WC/fixal |
0 |
0 |
0 |
0 |
| |
* |
Tinta
stempel |
2 |
botol |
12,000 |
24,000 |
| |
* |
Materai
3000 |
20 |
Buah |
3,000 |
60,000 |
| |
* |
Materai
6000 |
20 |
Buah |
6,000 |
120,000 |
| |
* |
Mamin
Siswa untuk kebutuhan sehari-hari |
143
X 8 |
Siswa |
2,000 |
2,288,000 |
| |
* |
Mamin
Guru untuk kebutuhan sehari-hari |
73 x 15 |
orang |
2,000 |
2,190,000 |
| JUMLAH 5 |
5,480,000 |
| 6 |
Langganan
daya dan jasa |
|
|
|
|
| |
* |
Internet
(fixed/mobile modem) |
3 |
bulan |
150,000 |
450,000 |
| |
* |
Pemasangan
bel listrik |
0 |
0 |
0 |
0 |
| |
* |
Modem |
0 |
0 |
0 |
0 |
| |
* |
Pulsa
Listrik |
3 |
bulan |
50,000 |
150,000 |
| JUMLAH 6 |
600,000 |
| 7 |
Perawatan
sekolah |
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|
| |
* |
Perbaikan
Plank Nama Sekolah |
1 |
Buah |
1,500,000 |
1,500,000 |
| |
* |
Perbaikan
Dinding Kelas |
0 |
0 |
0 |
2,000,000 |
| |
* |
kunci
lemari |
10 |
Buah |
20,000 |
200,000 |
| JUMLAH 7 |
3,700,000 |
| 8 |
Pembayaran
honorarium bulanan guru honorer dan tenaga |
|
|
|
|
| |
kependidikan
honorer |
|
|
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|
| |
* |
Guru
honorer ( GTT ) |
2 x 3 |
orang |
125,000 |
750,000 |
| |
* |
Pegawai
honorer ( PTT ) |
1 x 3 |
orang |
100,000 |
300,000 |
| |
* |
Operator
Sekolah |
1 x 3 |
orang |
100,000 |
300,000 |
| |
* |
Petugas
Jaga Malam |
1 x 3 |
orang |
125,000 |
375,000 |
| |
* |
Pegawai
Perpustakaan |
1 x 3 |
orang |
100,000 |
300,000 |
| |
* |
Petugas
Kebersihan |
1 x 3 |
orang |
100,000 |
300,000 |
| JUMLAH 8 |
2,325,000 |
| 9 |
Pengembangan
profesi guru |
0 |
0 |
0 |
0 |
| |
* |
Workshop
PKG dan PKB |
0 |
0 |
0 |
0 |
| JUMLAH 9 |
0 |
| 10 |
Membantu
siswa miskin |
|
|
|
|
| |
* |
Pembelian
seragam |
0 |
0 |
0 |
0 |
| JUMLAH 10 |
0 |
| 11 |
Pembiayaan
pengelolaan BOS |
|
|
|
|
| |
* |
Jasa
pengelola dana bos ( bendahara ) |
1 x 3 |
orang |
100,000 |
300,000 |
| |
* |
Pembantu
bendahara |
0 |
0 |
0 |
0 |
| |
* |
Pelaporan
/ foto copy SPJ |
|
|
|
53,400 |
| JUMLAH 11 |
353,400 |
| 12 |
Pembelian
dan prawatan perangkat komputer |
|
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| |
* |
Catrige
Printer |
1 |
Buah |
200,000 |
200,000 |
| |
* |
Laptop |
0 |
0 |
0 |
0 |
| JUMLAH 12 |
200,000 |
| 13 |
Biaya
lainnya |
|
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|
| |
* |
Alat
peraga |
0 |
0 |
0 |
0 |
| |
* |
Kursi
Plastik |
0 |
0 |
0 |
0 |
| JUMLAH 13 |
0 |
| TOTAL JUMLAH POIN
1 s/d 13 |
18,850,000 |
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