NAMA SEKOLAH : SMA NEGERI 3 BARRU
DESA/KECAMATAN : TELLUMPANUA / TANETE RILAU
KAB / KOTA : BARRU
PROVINSI : SULAWESI SELATAN
SUMBER DANA : BOS
JUMLAH DANA : Rp. 824.600.000,-
NO | KODE REKENING | URAIAN | RINCIAN PEMBAYARAN | UNIT COST | JUMLAH | TRIWULAN | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 5.2.3.22.01 | PENGEMBANGAN PERPUSTAKAAN | 164,920,000 | 0 | 90,000,000 | 50,000,000 | 24,920,000 | ||||||||
1. STANDAR KOMPETENSI LULUSAN | 164,920,000 | 0 | 90,000,000 | 50,000,000 | 24,920,000 | ||||||||||
A. Buku Pegangan Guru | 2 | Keg. | 5,920,000 | 0 | 5,000,000 | 0 | 920,000 | ||||||||
B. Buku Pelajaran Siswa | 2 | Keg. | 50,000,000 | 0 | 35,000,000 | 15,000,000 | 0 | ||||||||
C. Buku Peminatan | 3 | Keg. | 109,000,000 | 0 | 50,000,000 | 35,000,000 | 24,000,000 | ||||||||
2 | 5.2.2.25.01 | PENERIMAAN PESERTA DIDIK BARU | 1 | Keg. | 14,250,000 | 0 | 1,750,000 | 12,500,000 | 0 | ||||||
3. STANDAR PROSES | 2,500,000 | 0 | 1,750,000 | 750,000 | 0 | ||||||||||
A. Penggandaan Formulir Pendaftaran | 1 | Keg. | 250,000 | 0 | 250,000 | 0 | 0 | ||||||||
B. Administrasi Pendaftaran | 1 | Keg. | 1,500,000 | 0 | 1,500,000 | 0 | 0 | ||||||||
C. Publikasi | 1 | Keg. | 750,000 | 0 | 0 | 750,000 | 0 | ||||||||
7. STANDAR PEMBIAYAAN | 11,750,000 | 0 | 0 | 11,750,000 | 0 | ||||||||||
A. Transpor Panitia PPDB | 1 | Keg. | 6,475,000 | 0 | 0 | 6,475,000 | 0 | ||||||||
B. Transpor Pengawas PPDB | 1 | Keg. | 500,000 | 0 | 0 | 500,000 | 0 | ||||||||
C. Komsumsi Panitia | 70 | OH | 32,500 | 2,275,000 | 0 | 0 | 2,275,000 | 0 | |||||||
D. Biaya kegiatan Peng. Lingkungan Sekolah | 1 | Keg. | 2,500,000 | 0 | 0 | 2,500,000 | 0 | ||||||||
3 | 5.2.2.25.01 | KEGIATAN PEMBELAJARAN & EKSTRAKUR | 168,936,000 | 43,036,000 | 45,022,800 | 32,037,200 | 47,040,000 | ||||||||
Pengadaan Alat Habis Pakai Praktikum | 0 | ||||||||||||||
3. STANDAR PROSES | 23,700,000 | 6,500,000 | 8,062,800 | 937,200 | 7,000,000 | ||||||||||
A. Praktikum IPA | 3 | Keg | 8,500,000 | 2,500,000 | 3,000,000 | 0 | 3,000,000 | ||||||||
B. Praktikum IPS | 3 | Keg | 1,500,000 | 562,800 | 437,200 | 500,000 | |||||||||
C. Praktikum Komputer | 3 | Keg | 4,500,000 | 500,000 | 2,500,000 | 0 | 1,500,000 | ||||||||
D. Praktikum Olahraga | 3 | Keg | 1,500,000 | 500,000 | 0 | 500,000 | 500,000 | ||||||||
E. Praktikum Kesenian | 3 | keg | 6,500,000 | 3,000,000 | 2,000,000 | 0 | 1,500,000 | ||||||||
F. BiayaTransport Pembelian Alat habis Pakai | 4 | Keg | 1,200,000 | 300,000 | 300,000 | 300,000 | 300,000 | ||||||||
Pengadaan Bahan Habis Pakai Praktikum | 0 | ||||||||||||||
3. STANDAR PROSES | 42,700,000 | 13,000,000 | 17,000,000 | 800,000 | 11,300,000 | ||||||||||
A. Praktikum IPA | 3 | Keg | 14,500,000 | 7,500,000 | 3,000,000 | 0 | 4,000,000 | ||||||||
B. Praktikum IPS | 4 | Keg | 2,000,000 | 500,000 | 500,000 | 500,000 | 500,000 | ||||||||
C. Praktikum Komputer | 2 | Keg | 1,000,000 | 500,000 | 0 | 0 | 500,000 | ||||||||
D. Praktikum Olahraga | 3 | Keg | 15,500,000 | 4,000,000 | 9,000,000 | 0 | 2,500,000 | ||||||||
E. Praktikum Kesenian | 2 | Keg | 3,500,000 | 0 | 1,000,000 | 0 | 2,500,000 | ||||||||
F. Praktikum Keterampilan | 3 | Keg | 5,000,000 | 500,000 | 3,500,000 | 0 | 1,000,000 | ||||||||
G. Biaya Transport Pembelian Bahan habis Pakai | 4 | Keg | 1,200,000 | 300,000 | 300,000 | 300,000 | 300,000 | ||||||||
Pembiayaan Keg. Pembelajaran Intra Kurikuler | 18,736,000 | 11,736,000 | 2,500,000 | 2,000,000 | 2,500,000 | ||||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
A. Kegiatan Pembelajaran Remedial | 9,000,000 | 2,000,000 | 2,500,000 | 2,000,000 | 2,500,000 | ||||||||||
- Komsumsi | 4 | Keg | 5,000,000 | 1,000,000 | 1,500,000 | 1,000,000 | 1,500,000 | ||||||||
- Foto Copy | 4 | Keg | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||
B. Kegiatan Try Out/ Simulasi UNBK | 9,736,000 | 9,736,000 | 0 | 0 | 0 | ||||||||||
A. Komsumsi /Honor proktor & Tehnisi | 1 | Keg | 4,300,000 | 4,300,000 | 0 | 0 | 0 | ||||||||
B. Foto Copy | 1 | keg | 2,196,000 | 2,196,000 | 0 | 0 | 0 | ||||||||
C. Komsumsi Pemantapan persiapan Ujian | 1 | keg | 3,240,000 | 3,240,000 | 0 | 0 | 0 | ||||||||
Pembiayaan Kegiatan Ekstrakurikuler | 83,800,000 | 11,800,000 | 17,460,000 | 28,300,000 | 26,240,000 | ||||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
A. Kesiswaan | 3 | Keg | 15,000,000 | 0 | 6,000,000 | 4,000,000 | 5,000,000 | ||||||||
B. Olahraga | 3 | keg | 3,000,000 | 1,000,000 | 0 | 1,000,000 | 1,000,000 | ||||||||
C. Pramuka | 4 | Keg | 16,000,000 | 1,000,000 | 2,000,000 | 5,000,000 | 8,000,000 | ||||||||
D. PMR | 4 | Keg | 8,000,000 | 1,500,000 | 2,000,000 | 2,000,000 | 2,500,000 | ||||||||
E. KIR | 4 | Keg | 4,000,000 | 500,000 | 1,000,000 | 2,000,000 | 500,000 | ||||||||
F. PBB/ Tujuhbelasan Agustusan | 3 | Keg | 10,500,000 | 1,000,000 | 6,500,000 | 3,000,000 | |||||||||
G. Transport Pembimbing Ekstrakurikuler | 4 | Keg | 27,300,000 | 7,800,000 | 5,460,000 | 7,800,000 | 6,240,000 | ||||||||
7. STANDAR PEMBIAYAAN | 13,620,000 | 3,540,000 | 4,500,000 | 530,000 | 5,050,000 | ||||||||||
*Pembiyaan Keg. Pengembangan Pendidikan Karak | 4 | Keg | 9,620,000 | 1,040,000 | 4,500,000 | 530,000 | 3,550,000 | ||||||||
ter/ Penumbuhan Budi Pekerti/Kunjungan Rumah | |||||||||||||||
*Pembiayaan Pengembangan Sekolah Sehat,aman | |||||||||||||||
Ramah anak dan menyenangkan | 2 | Keg | 4,000,000 | 2,500,000 | 0 | 0 | 1,500,000 | ||||||||
4 | 5.2.2.25.01 | KEGIATAN EVALUASI PEMBELAJARAN | 57,209,500 | 22,206,000 | 25,953,500 | 1,000,000 | 8,050,000 | ||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
A. Kegiatan Ulangan Harian | 2 | Keg | 6,952,000 | 1,056,000 | 1,896,000 | 1,000,000 | 3,000,000 | ||||||||
B. Kegiatan Ulangan Tengah Semester genap | 1 | Keg | 700,000 | 700,000 | 0 | 0 | 0 | ||||||||
C. Kegiatan Ulangan Semester Ganjil | 1 | Keg | 5,050,000 | 0 | 0 | 0 | 5,050,000 | ||||||||
D. Kegiatan Ulangan Kenaikan kelas | 1 | Keg | 3,032,500 | 0 | 3,032,500 | 0 | 0 | ||||||||
E. Kegiatan USBN - BK | 1 | Keg | |||||||||||||
- Biaya Penggandaan | 1 | Keg | 6,500,000 | 6,500,000 | 0 | 0 | 0 | ||||||||
- Komsumsi/ honor Proktor & Tehnisi | 7 | Hari | 7,500,000 | 7,500,000 | 0 | 0 | 0 | ||||||||
- Transport/komsumsi Penyusunan Soal USBN | 1 | Keg | 6,450,000 | 6,450,000 | 0 | 0 | 0 | ||||||||
F. Komsumsi / honor Proktor & tehnisi UNBK | 4 | Hari | 5,600,000 | 0 | 5,600,000 | 0 | 0 | ||||||||
G. Transpor Pengawas UNBK | 8 | Orang | 100,000 | 800,000 | 0 | 800,000 | 0 | 0 | |||||||
H. Sampul Buku Rapor Kelas 10 | 225 | Siswa | 650,000 | 14,625,000 | 0 | 14,625,000 | 0 | 0 | |||||||
5 | 5.2.2.25.01 | PENGELOLAAN SEKOLAH | 80,425,000 | 17,650,000 | 23,125,000 | 14,039,400 | 25,610,600 | ||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
A. Pembelian Alat Tulis Kantor | 4 | Keg | 43,675,000 | 8,500,000 | 11,675,000 | 8,039,400 | 15,460,600 | ||||||||
B. Pembelaian Peralatan kebersihan | 3 | Keg | 5,000,000 | 1,000,000 | 2,000,000 | 0 | 2,000,000 | ||||||||
C. Pembelian alat / bahan kesehatan | 3 | Keg | 7,000,000 | 1,500,000 | 3,000,000 | 0 | 2,500,000 | ||||||||
D. Biaya pengelolaan BOS | 0 | ||||||||||||||
- Rapat Penyusuna RKT / RKAS | 1 | Keg | 1,000,000 | 1,000,000 | 0 | 0 | 0 | ||||||||
- Transport ambil dana BOS di Bank | 4 | Keg | 200,000 | 50,000 | 50,000 | 50,000 | 50,000 | ||||||||
- Transpor Koor/ Pelaporan Program BOS | 4 | Keg | 2,400,000 | 600,000 | 1,000,000 | 200,000 | 600,000 | ||||||||
- Biaya Penyusunan dan Pelaporan BOS | 4 | Keg | 6,000,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||||||||
E. Biaya Surat Menyurat keperlua Sekolah | 1 | Keg | 500,000 | 0 | 500,000 | 0 | 0 | ||||||||
F. Biaya Pemeliharaan Website Sekolah | 1 | Keg | 750,000 | 0 | 0 | 750,000 | 0 | ||||||||
G. Pendataan Dapodik melalui Aplikasi Sekolah | 0 | ||||||||||||||
1. Imput Data Guru dan Siswa | 4 | Keg | 7,450,000 | 1,500,000 | 1,950,000 | 2,000,000 | 2,000,000 | ||||||||
2. Validasi | 4 | Keg | 2,800,000 | 750,000 | 750,000 | 500,000 | 800,000 | ||||||||
3. Update Data | 4 | Keg | 2,000,000 | 700,000 | 400,000 | 500,000 | 400,000 | ||||||||
4. singkronisasi | 4 | Keg | 1,650,000 | 550,000 | 300,000 | 500,000 | 300,000 | ||||||||
6 | 5.2.2.25.01. | PENGEMBANGAN PROFESI GURU & MKKS | 12,747,500 | 500,000 | 7,750,000 | 1,000,000 | 3,497,500 | ||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
a. Kegiatan MGMP | 2 | Keg | 4,497,500 | 0 | 2,000,000 | 0 | 2,497,500 | ||||||||
b. Kegiatan MKKS | 4 | Keg | 3,000,000 | 500,000 | 500,000 | 1,000,000 | 1,000,000 | ||||||||
c. Kegiatan IHT/ Workshop | 1 | Keg | 5,250,000 | 0 | 5,250,000 | 0 | 0 | ||||||||
7 | 5.2.2.25.01 | LANGGANAN DAYA DAN JASA | 44,448,600 | 11,110,900 | 12,113,400 | 10,613,400 | 10,610,900 | ||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
a. Listrik | 12 | bulan | 18,000,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | ||||||||
b. Voucher Listrik Prabayar | 4 | Keg | 6,015,000 | 1,002,500 | 2,005,000 | 2,005,000 | 1,002,500 | ||||||||
c. Air PDAM | 12 | bulan | 840,000 | 210,000 | 210,000 | 210,000 | 210,000 | ||||||||
d. Koran | 12 | bulan | 110,000 | 1,320,000 | 330,000 | 330,000 | 330,000 | 330,000 | |||||||
e. Malajalah | 12 | Bulan | 1,920,000 | 480,000 | 480,000 | 480,000 | 480,000 | ||||||||
f. Jasa Angkut sampah | 4 | Keg | 6,000,000 | 2,000,000 | 2,000,000 | 500,000 | 1,500,000 | ||||||||
g. Internet | 4 | Keg | 10,353,600 | 2,588,400 | 2,588,400 | 2,588,400 | 2,588,400 | ||||||||
8 | 5.2.2.25.01 | PENGADAAN/PERAWATAN DAN PEMELIHARAN | 80,743,400 | 25,377,100 | 46,025,300 | 0 | 9,341,000 | ||||||||
8. STANDAR SARANA PRASARANA | |||||||||||||||
a. Pengadaan Meja/Kursi siswa/ Guru | 1 | Keg | 43,000,000 | 0 | 43,000,000 | 0 | 0 | ||||||||
b. Pemeliharaan / Perawatan | |||||||||||||||
- Pengecetan gedung, perbaikan sarana | 1 | Keg | 10,000,000 | 10,000,000 | 0 | 0 | 0 | ||||||||
- Sanitasi sekolah | 3 | Keg | 5,560,000 | 1,260,000 | 1,515,000 | 0 | 2,785,000 | ||||||||
- Instalasi Listrik | 1 | Keg | 1,500,000 | 0 | 0 | 0 | 1,500,000 | ||||||||
- Saluran pembuangan | 1 | Keg | 4,000,000 | 0 | 0 | 0 | 4,000,000 | ||||||||
- Komputer, LCD,Laptop, UPS,AC,Printer,Dll | 3 | Keg | 4,683,400 | 2,117,100 | 1,510,300 | 0 | 1,056,000 | ||||||||
- Taman Sekolah/ Fasilitas lain | 1 | Keg | 12,000,000 | 12,000,000 | 0 | 0 | 0 | ||||||||
9 | PEMBAYARAN HONOR GURU DAN PTK | 116,300,000 | 30,900,000 | 27,000,000 | 27,900,000 | 30,500,000 | |||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
- Honor Guru dan Tenaga Kependidkan | 12 | Bulan | 116,300,000 | 30,900,000 | 27,000,000 | 27,900,000 | 30,500,000 | ||||||||
10 | 5.2.3.22.01 | PEMBELIAN ALAT MULTI MEDIA | 71,000,000 | 10,000,000 | 46,000,000 | 15,000,000 | 0 | ||||||||
8. STANDAR SARANA PRASARANA | |||||||||||||||
a. Pembelian Komputer desktop | 2 | Keg | 25,000,000 | 10,000,000 | 0 | 15,000,000 | 0 | ||||||||
b. Printer canon plus scanner | 1 | Keg | 3,000,000 | 0 | 3,000,000 | 0 | 0 | ||||||||
c. Pembelian Laptop | 1 | keg | 8,000,000 | 0 | 8,000,000 | 0 | 0 | ||||||||
d. Pembelian LCD Proyektor | 1 | Keg | 35,000,000 | 0 | 35,000,000 | 0 | 0 | ||||||||
JUMLAH | 824,600,000 | 164,920,000 | 329,840,000 | 164,920,000 | 164,920,000 |
Mengesahkan :
Andi Selle. P,SE |
Menyetujui:
Drs. H. Kamaluddin,MM |
Mengetahui:
Drs. H. Muhammad Abidin,M.Pd |
Barru, 12 Maret 2018
Ali Rahman,S.Sos |
NAMA SEKOLAH : SMA NEGERI 3 BARRU
DESA/KECAMATAN : TELLUMPANUA / TANETE RILAU
KAB / KOTA : BARRU
PROVINSI : SULAWESI SELATAN
SUMBER DANA : BOS
JUMLAH DANA : Rp. 821.800.000,-
NO | KODE REKENING | URAIAN | RINCIAN PEMBAYARAN | UNIT COST | JUMLAH | TRIWULAN | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
VOLUME | SATUAN | I | II | III | IV | ||||||||||
(Rp) | (Rp) | (Rp) | (RP) | (RP) | (RP) | ||||||||||
PENERIMAAN DANA BOS | 587 | SISWA | 14,000,000 | 821,800,000 | 164,360,000 | 328,720,000 | 164,360,000 | 164,360,000 | |||||||
1 | 5.2.3.22.01 | PENGEMBANGAN PERPUSTAKAAN | 100,616,000 | 15,000,000 | 53,616,000 | 17,000,000 | 15,000,000 | ||||||||
1. STANDAR KOMPETENSI LULUSAN | 100,616,000 | 15,000,000 | 53,616,000 | 17,000,000 | 15,000,000 | ||||||||||
A. Buku Pegangan Guru | 2 | Keg. | 5,616,000 | 0 | 3,616,000 | 2,000,000 | 0 | ||||||||
B. Buku Pelajaran Siswa | 2 | Keg. | 20,000,000 | 0 | 15,000,000 | 5,000,000 | 0 | ||||||||
C. Buku Peminatan | 3 | Keg. | 75,000,000 | 15,000,000 | 35,000,000 | 10,000,000 | 15,000,000 | ||||||||
2 | 5.2.2.25.01 | PENERIMAAN PESERTA DIDIK BARU | 1 | Keg. | 18,500,000 | 0 | 2,250,000 | 16,250,000 | 0 | ||||||
3. STANDAR PROSES | 2,250,000 | 0 | 2,250,000 | 0 | 0 | ||||||||||
A. Penggandaan Administrasi PPDB | 1 | Keg. | 1,500,000 | 0 | 1,500,000 | 0 | 0 | ||||||||
B. Publikasi | 1 | Keg. | 750,000 | 0 | 750,000 | 0 | 0 | ||||||||
7. STANDAR PEMBIAYAAN | 17,900,000 | 0 | 0 | 17,900,000 | 0 | ||||||||||
A. Transpor Panitia PPDB | 1 | Keg. | 9,000,000 | 0 | 0 | 9,000,000 | 0 | ||||||||
B. Transpor Pendataan/sosialisasi PPDB | 1 | Keg. | 1,500,000 | 0 | 0 | 1,500,000 | 0 | ||||||||
C. Komsumsi Panitia | 120 | OH | 32,500 | 3,900,000 | 0 | 0 | 3,900,000 | 0 | |||||||
D. Biaya kegiatan Peng. Lingkungan Sekolah | 1 | Keg. | 3,500,000 | 0 | 0 | 3,500,000 | 0 | ||||||||
3 | 5.2.2.25.01 | KEGIATAN PEMBELAJARAN & EKSTRAKUR | 239,886,000 | 49,876,000 | 84,300,000 | 58,350,000 | 65,550,000 | ||||||||
Pengadaan Alat Habis Pakai Praktikum | 0 | ||||||||||||||
3. STANDAR PROSES | 25,950,000 | 5,800,000 | 10,800,000 | 3,550,000 | 5,800,000 | ||||||||||
A. Praktikum IPA | 3 | Keg | 9,500,000 | 2,500,000 | 3,000,000 | 2,000,000 | 2,000,000 | ||||||||
B. Praktikum IPS | 3 | Keg | 2,250,000 | 1,000,000 | 750,000 | 500,000 | |||||||||
C. Praktikum Komputer | 3 | Keg | 4,500,000 | 500,000 | 2,500,000 | 0 | 1,500,000 | ||||||||
D. Praktikum Olahraga | 3 | Keg | 2,500,000 | 500,000 | 1,000,000 | 500,000 | 500,000 | ||||||||
E. Praktikum Kesenian | 3 | keg | 6,000,000 | 2,000,000 | 3,000,000 | 0 | 1,000,000 | ||||||||
F. BiayaTransport Pembelian Alat habis Pakai | 4 | Keg | 1,200,000 | 300,000 | 300,000 | 300,000 | 300,000 | ||||||||
Pengadaan Bahan Habis Pakai Praktikum | 0 | ||||||||||||||
3. STANDAR PROSES | 46,700,000 | 10,800,000 | 20,300,000 | 9,300,000 | 6,300,000 | ||||||||||
A. Praktikum IPA | 3 | Keg | 12,500,000 | 5,500,000 | 3,000,000 | 2,000,000 | 2,000,000 | ||||||||
B. Praktikum IPS | 4 | Keg | 2,000,000 | 500,000 | 500,000 | 500,000 | 500,000 | ||||||||
C. Praktikum Komputer | 2 | Keg | 6,500,000 | 500,000 | 2,000,000 | 1,500,000 | 2,500,000 | ||||||||
D. Praktikum Olahraga | 3 | Keg | 11,500,000 | 2,000,000 | 9,000,000 | 0 | 500,000 | ||||||||
E. Praktikum Kesenian | 2 | Keg | 6,500,000 | 1,500,000 | 2,000,000 | 2,500,000 | 500,000 | ||||||||
F. Praktikum Keterampilan | 3 | Keg | 6,500,000 | 500,000 | 3,500,000 | 2,500,000 | 0 | ||||||||
G. Biaya Transport Pembelian Bahan habis Pakai | 4 | Keg | 1,200,000 | 300,000 | 300,000 | 300,000 | 300,000 | ||||||||
Pembiayaan Keg. Pembelajaran Intra Kurikuler | 16,736,000 | 10,736,000 | 2,500,000 | 1,000,000 | 2,500,000 | ||||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
A. Kegiatan Pembelajaran Remedial | 7,000,000 | 1,000,000 | 2,500,000 | 1,000,000 | 2,500,000 | ||||||||||
- Komsumsi | 4 | Keg | 3,000,000 | 0 | 1,500,000 | 0 | 1,500,000 | ||||||||
- Foto Copy | 4 | Keg | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||
B. Kegiatan Try Out/ Simulasi UNBK | 9,736,000 | 9,736,000 | 0 | 0 | 0 | ||||||||||
A. Komsumsi /Honor proktor & Tehnisi | 1 | Keg | 4,300,000 | 4,300,000 | 0 | 0 | 0 | ||||||||
B. Foto Copy | 1 | keg | 1,196,000 | 1,196,000 | 0 | 0 | 0 | ||||||||
C. Komsumsi Pemantapan persiapan Ujian | 1 | keg | 4,240,000 | 4,240,000 | 0 | 0 | 0 | ||||||||
Pembiayaan Kegiatan Ekstrakurikuler | 150,500,000 | 21,000,000 | 41,500,000 | 43,000,000 | 45,000,000 | ||||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
A. Kesiswaan/ Kegiatan Intrakurikuler lainnya | 3 | Keg | 63,000,000 | 5,000,000 | 20,000,000 | 18,000,000 | 20,000,000 | ||||||||
B. Olahraga | 3 | keg | 9,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | ||||||||
C. Pramuka | 4 | Keg | 13,000,000 | 1,000,000 | 3,000,000 | 6,000,000 | 3,000,000 | ||||||||
D. PMR | 4 | Keg | 8,000,000 | 1,500,000 | 2,000,000 | 2,000,000 | 2,500,000 | ||||||||
E. KIR | 4 | Keg | 5,000,000 | 500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||||||||
F. PBB | 3 | Keg | 6,500,000 | 1,000,000 | 2,500,000 | 3,000,000 | |||||||||
G. Transport Pembimbing Ekstrakurikuler | 4 | Keg | 46,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 13,000,000 | ||||||||
7. STANDAR PEMBIAYAAN | 18,190,000 | 1,540,000 | 9,200,000 | 1,500,000 | 5,950,000 | ||||||||||
*Pembiyaan Keg. Pengembangan Pendidikan Karak | 4 | Keg | 10,490,000 | 1,040,000 | 4,500,000 | 1,500,000 | 3,450,000 | ||||||||
ter/ Penumbuhan Budi Pekerti/Kunjungan Rumah | |||||||||||||||
*Pembiayaan Pengembangan Sekolah Sehat,aman | |||||||||||||||
Ramah anak dan menyenangkan | 2 | Keg | 7,700,000 | 500,000 | 4,700,000 | 0 | 2,500,000 | ||||||||
4 | 5.2.2.25.01 | KEGIATAN EVALUASI PEMBELAJARAN | 53,603,100 | 18,220,600 | 30,332,500 | 0 | 5,050,000 | ||||||||
7. STNDAR PEMBIAYAAN | |||||||||||||||
A. Kegiatan Ulangan Harian | 2 | Keg | 1,056,000 | 1,056,000 | 0 | 0 | 0 | ||||||||
B. Kegiatan Ulangan Tengah Semester genap | 1 | Keg | 3,900,000 | 0 | 3,900,000 | 0 | 0 | ||||||||
C. Kegiatan Ulangan Semester Ganjil | 1 | Keg | 5,050,000 | 0 | 0 | 0 | 5,050,000 | ||||||||
D. Kegiatan Ulangan Kenaikan kelas | 1 | Keg | 4,032,500 | 0 | 4,032,500 | 0 | 0 | ||||||||
E. Kegiatan USBN - BK | 1 | Keg | |||||||||||||
- Biaya Penggandaan | 1 | Keg | 6,214,600 | 6,214,600 | 0 | 0 | 0 | ||||||||
- Komsumsi/ honor Proktor & Tehnisi | 7 | Hari | 6,500,000 | 6,500,000 | 0 | 0 | 0 | ||||||||
- Transport/komsumsi Penyusunan Soal USBN | 1 | Keg | 4,450,000 | 4,450,000 | 0 | 0 | 0 | ||||||||
F. Komsumsi / honor Proktor & tehnisi UNBK | 4 | Hari | 7,600,000 | 0 | 7,600,000 | 0 | 0 | ||||||||
G. Transpor Pengawas UNBK | 8 | Orang | 100,000 | 800,000 | 0 | 800,000 | 0 | 0 | |||||||
H. Sampul Buku Rapor Kelas 10 | 225 | Siswa | 650,000 | 14,000,000 | 0 | 14,000,000 | 0 | 0 | |||||||
5 | 5.2.2.25.01 | PENGELOLAAN SEKOLAH | 98,303,800 | 20,150,000 | 24,358,100 | 24,646,600 | 29,149,100 | ||||||||
7. STANDAR PEMBIAYAAN | 0 | ||||||||||||||
A. Pembelian Alat Tulis Kantor | 4 | Keg | 50,153,800 | 8,500,000 | 11,658,100 | 13,246,600 | 16,749,100 | ||||||||
B. Pembelaian Peralatan kebersihan | 3 | Keg | 8,000,000 | 1,500,000 | 2,500,000 | 2,000,000 | 2,000,000 | ||||||||
C. Pembelian alat / bahan kesehatan | 3 | Keg | 6,500,000 | 1,500,000 | 1,500,000 | 1,000,000 | 2,500,000 | ||||||||
D. Biaya pengelolaan BOS | 0 | ||||||||||||||
- Rapat Penyusuna RKT / RKAS | 1 | Keg | 1,000,000 | 1,000,000 | 0 | 0 | 0 | ||||||||
- Transport ambil dana BOS di Bank | 4 | Keg | 1,000,000 | 50,000 | 300,000 | 350,000 | 300,000 | ||||||||
- Transpor Koor/ Pelaporan Program BOS | 4 | Keg | 2,400,000 | 600,000 | 1,000,000 | 200,000 | 600,000 | ||||||||
- Biaya Penyusunan dan Pelaporan BOS | 4 | Keg | 6,000,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||||||||
E. Biaya Surat Menyurat keperlua Sekolah | 1 | Keg | 500,000 | 0 | 500,000 | 0 | 0 | ||||||||
F. Biaya Pemeliharaan Website Sekolah | 1 | Keg | 850,000 | 0 | 0 | 850,000 | 0 | ||||||||
G. Pendataan Dapodik melalui Aplikasi Sekolah | 0 | ||||||||||||||
1. Imput Data Guru dan Siswa | 4 | Keg | 7,450,000 | 1,500,000 | 1,950,000 | 2,000,000 | 2,000,000 | ||||||||
2. Validasi | 4 | Keg | 2,800,000 | 750,000 | 750,000 | 500,000 | 800,000 | ||||||||
3. Update Data | 4 | Keg | 2,000,000 | 700,000 | 400,000 | 500,000 | 400,000 | ||||||||
4. singkronisasi | 4 | Keg | 1,650,000 | 550,000 | 300,000 | 500,000 | 300,000 | ||||||||
H. Biaya perjalan Dinas Kepsek/Guru/Staff | 12 | bulan | 8,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||||||
6 | 5.2.2.25.01. | PENGEMBANGAN PROFESI GURU & MKKS | 17,750,000 | 500,000 | 9,250,000 | 1,000,000 | 7,000,000 | ||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
a. Kegiatan MGMP | 2 | Keg | 6,500,000 | 0 | 4,000,000 | 0 | 2,500,000 | ||||||||
b. Kegiatan MKKS | 4 | Keg | 4,500,000 | 500,000 | 2,000,000 | 1,000,000 | 1,000,000 | ||||||||
c. Kegiatan IHT/ Workshop | 1 | Keg | 6,750,000 | 0 | 3,250,000 | 0 | 3,500,000 | ||||||||
7 | 5.2.2.25.01 | LANGGANAN DAYA DAN JASA | 47,951,100 | 12,113,400 | 12,113,400 | 12,113,400 | 11,610,900 | ||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
a. Listrik | 12 | bulan | 18,000,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | ||||||||
b. Voucher Listrik Prabayar | 4 | Keg | 7,017,500 | 2,005,000 | 2,005,000 | 2,005,000 | 1,002,500 | ||||||||
c. Air PDAM | 12 | bulan | 840,000 | 210,000 | 210,000 | 210,000 | 210,000 | ||||||||
d. Koran | 12 | bulan | 110,000 | 1,320,000 | 330,000 | 330,000 | 330,000 | 330,000 | |||||||
e. Malajalah | 12 | Bulan | 1,920,000 | 480,000 | 480,000 | 480,000 | 480,000 | ||||||||
f. Jasa Angkut sampah | 4 | Keg | 8,500,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,500,000 | ||||||||
g. Internet | 4 | Keg | 10,353,600 | 2,588,400 | 2,588,400 | 2,588,400 | 2,588,400 | ||||||||
8 | 5.2.2.25.01 | PENGADAAN/PERAWATAN DAN PEMELIHARAN | 51,500,000 | 4,000,000 | 41,500,000 | 0 | 6,000,000 | ||||||||
8. STANDAR SARANA PRASARANA | |||||||||||||||
a. Pengadaan Meja/Kursi siswa/ Guru | 1 | Keg | 9,500,000 | 0 | 9,500,000 | 0 | 0 | ||||||||
b. Pemeliharaan / Perawatan | |||||||||||||||
- Pengecetan gedung, perbaikan sarana | 1 | Keg | 11,500,000 | 4,000,000 | 7,500,000 | 0 | 0 | ||||||||
- Sanitasi sekolah | 3 | Keg | 2,000,000 | 0 | 1,000,000 | 0 | 1,000,000 | ||||||||
- Instalasi Listrik | 1 | Keg | 5,000,000 | 0 | 2,500,000 | 0 | 2,500,000 | ||||||||
- Saluran pembuangan | 1 | Keg | 10,000,000 | 0 | 10,000,000 | 0 | |||||||||
- Komputer, LCD,Laptop, UPS,AC,Printer,Dll | 3 | Keg | 5,500,000 | 0 | 3,000,000 | 0 | 2,500,000 | ||||||||
- Taman Sekolah/ Fasilitas lain | 1 | Keg | 8,000,000 | 0 | 8,000,000 | 0 | 0 | ||||||||
9 | PEMBAYARAN HONOR GURU DAN PTK | 100,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | |||||||||
7. STANDAR PEMBIAYAAN | |||||||||||||||
- Honor Guru dan Tenaga Kependidkan | 12 | Bulan | 100,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | ||||||||
10 | 5.2.3.22.01 | PEMBELIAN ALAT MULTI MEDIA | 75,500,000 | 19,500,000 | 46,000,000 | 10,000,000 | 0 | ||||||||
8. STANDAR SARANA PRASARANA | |||||||||||||||
a. Pembelian Komputer desktop | 2 | Keg | 29,500,000 | 19,500,000 | 0 | 10,000,000 | 0 | ||||||||
b. Printer canon plus scanner | 1 | Keg | 3,000,000 | 0 | 3,000,000 | 0 | 0 | ||||||||
c. Pembelian Laptop | 1 | keg | 8,000,000 | 0 | 8,000,000 | 0 | 0 | ||||||||
d. Pembelian LCD Proyektor | 1 | Keg | 35,000,000 | 0 | 35,000,000 | 0 | 0 | ||||||||
JUMLAH | 821,800,000 | 164,360,000 | 328,720,000 | 164,360,000 | 164,360,000 |
Mengesahkan :
Andi Selle. P,SE |
Menyetujui:
Drs. H. Kamaluddin,MM |
Mengetahui:
Drs. H. Muhammad Abidin,M.Pd |
Barru, 30 Januari 2019
Ali Rahman,S.Sos |