This document is a budget reallocation plan for the 2019 fiscal year funds from the School Operational Assistance (BOS) program for SD Negeri 007 Lingai Besar elementary school. It details the original budget allocation of IDR 48 million for the year and proposes reallocating funds between expenditure categories and quarters to support operational needs such as stationery, transportation, honorariums, and purchase of equipment including laptops, printers, and educational materials. The plan was approved on September 2, 2019 by the school principal and committee.
This document is a budget reallocation plan for the 2019 fiscal year funds from the School Operational Assistance (BOS) program for SD Negeri 007 Lingai Besar elementary school. It details the original budget allocation of IDR 48 million for the year and proposes reallocating funds between expenditure categories and quarters to support operational needs such as stationery, transportation, honorariums, and purchase of equipment including laptops, printers, and educational materials. The plan was approved on September 2, 2019 by the school principal and committee.
This document is a budget reallocation plan for the 2019 fiscal year funds from the School Operational Assistance (BOS) program for SD Negeri 007 Lingai Besar elementary school. It details the original budget allocation of IDR 48 million for the year and proposes reallocating funds between expenditure categories and quarters to support operational needs such as stationery, transportation, honorariums, and purchase of equipment including laptops, printers, and educational materials. The plan was approved on September 2, 2019 by the school principal and committee.
RKAS PERUBAHAN DANA BOS SD NEGERI 007 LINGAI BESAR
TAHUN ANGGARAN 2019 Nama Sekolah : SD NEGERI 007 LINGAI BESAR Desa/Kecamatan : LINGAI/KECAMATAN SIANTAN SELATAN Kabupaten/Kota : KEPULAUAN ANAMBAS Propinsi : KEPULAUAN RIAU Sumber Dana : BOS
RINCIAN PERHITUNGAN Jumlah (Rp) Triwulan
No. KODE REKENING URAIAN Urut Volume Satuan Harga Satuan 7=(4X6) I II III IV 1 2 3 4 5 6 7 8 9 10 11 1 5 BELANJA Rp 15.544.000 5. 2. BELANJA LANGSUNG Rp 15.544.000 5. 2. 2 BELANJA BARANG DANA JASA 2 5. 2. 2 22 01 BELANJA BARANG DAN JASA DANA BOS Rp 15.544.000 5. 2. 2 22 02 Belanja Alat Tulis Kantor 1 LS Rp 2.842.000 Rp 2.842.000 Rp 1.934.000 Rp 796.000 Rp 112.000 5. 2. 2 22 03 Transportasi Penarikan Dana Bos 3 LS Rp 300.000 Rp 900.000 Rp 300.000 Rp 300.000 Rp 300.000 5. 2. 2 22 04 Transportasi Antar Laporan Bulanan 9 LS Rp 300.000 Rp 2.700.000 Rp 900.000 Rp 900.000 Rp 900.000 5. 2. 2 22 05 Transportasi Peringatan HUR RI 1 LS Rp 300.000 Rp 300.000 Rp - Rp 300.000 Rp - 5. 2. 2 22 06 Transportasi Sosialisasi BOS 1 LS Rp 300.000 Rp 300.000 Rp 300.000 5. 2. 2 22 07 Pembelian Alat Kebersihan 1 LS Rp 450.000 Rp 450.000 Rp 250.000 Rp 200.000 5. 2. 2 22 08 Bahan Bakar Minyak 1 LS Rp 2.500.000 Rp 2.500.000 Rp 1.000.000 Rp 1.000.000 Rp 500.000 5. 2. 2 22 09 Materai 1 LS Rp 247.500 Rp 247.500 Rp 105.000 Rp 105.000 Rp 37.500 5. 2. 2 22 10 Transfortasi Update Dapodik 3 LS Rp 300.000 Rp 900.000 Rp 300.000 Rp 300.000 Rp 300.000 5. 2. 2 22 11 Honorarium Bendahara BOS( 1 Org x 9 bln) 9 LS Rp 157.500 Rp 1.417.500 Rp 472.500 Rp 472.500 Rp 472.500 Honorarium Ekskul Olah Raga 5. 2. 2 22 12 (Senam,Badminton,Tenis) 24 LS Rp 21.000 Rp 504.000 Rp 252.000 Rp 126.000 Rp 126.000 5. 2. 2 22 13 Honorarium Ekskul Pramuka 24 LS Rp 21.000 Rp 504.000 Rp 252.000 Rp 126.000 Rp 126.000
5. 2. 2 22 14 Honorarium Ekskul Agama (Baca Qur'an dan Praktek Ibadah)
24 LS Rp 21.000 Rp 504.000 Rp 252.000 Rp 126.000 Rp 126.000 5. 2. 2 22 15 Kegiatan Pramuka 1 LS Rp 1.475.000 Rp 1.475.000 Rp 1.475.000
3 5 2 3 BELANJA MODAL Rp 16.666.000
5 2 3 BELANJA MODAL PERALATAN DAN MESIN Rp 16.666.000 5 2 3 31 01 BELANJA MODAL PERALATAN DAN MESIN DANA BOS Rp 16.666.000 5 2 3 31 02 Pengadaan Belanja Laptop 1 Unit Rp 6.600.000 Rp 6.600.000 Rp - Rp - Rp 6.600.000 5 2 3 31 03 Kipas Angin 2 Unit Rp 450.000 Rp 900.000 Rp 900.000 5 2 3 31 04 Pengadaan Printer 1 Unit Rp 3.025.000 Rp 3.025.000 Rp 3.025.000 5 2 3 31 04 Pengadaan Mesin Sedot Air 1 Unit Rp 871.000 Rp 871.000 Rp 871.000 5 2 3 31 05 Pengadaan Alat Finger Print 1 Unit Rp 2.970.000 Rp 2.970.000 Rp 2.970.000 5 2 3 31 06 Pengadaan DVD eksternal 1 Unit Rp 600.000 Rp 600.000 Rp 600.000 5 2 3 31 07 Tabung Gas 1 Unit Rp 750.000 Rp 750.000 Rp 750.000 5 2 3 31 08 Kompor Gas 1 Unit Rp 800.000 Rp 800.000 Rp 800.000 5 2 3 31 09 Regulator 1 Unit Rp 150.000 Rp 150.000 Rp 150.000 3 5 2 3 BELANJA MODAL Rp 15.790.000 5 2 3 BELANJA MODAL ASET TETAP LAINNYA Rp 15.790.000 5 2 3 32 01 BELANJA MODAL ASET TETAP LAINNYA DANA BOS Rp 15.790.000 5 2 3 32 02 Kursi Guru 1 Bh Rp 1.000.000 Rp 1.000.000 Rp 1.000.000 Rp - 5 2 3 32 03 Papan Tulis 2 Unit Rp 1.000.000 Rp 2.000.000 Rp 1.000.000 Rp 1.000.000 Rp - 5 2 3 32 04 Pengadaan Buku Guru dan Siswa Pelajaran K-13 1 LS Rp 9.600.000 Rp 9.600.000 Rp 9.600.000 Rp - 5 2 3 32 05 Bola 1 LS Rp 590.000 Rp 590.000 Rp 590.000 5 2 3 32 06 Spanduk BOS 1 Bh Rp 200.000 Rp 200.000 Rp 200.000 Rp - 5 2 3 32 07 Pengadaan CD Materi dan CD Aplikasi Raport K-13 8 bh Rp 125.000 Rp 1.000.000 Rp 1.000.000 5 2 3 32 08 Pengadaan Sarana Penunjang Pembelajaran (Gitar) 1 bh Rp 900.000 Rp 900.000 Rp 900.000 5 2 3 32 09 Gerobak 1 Bh Rp 500.000 Rp 500.000 Rp 500.000 Rp -
JUMLAH Rp 48.000.000 Rp - Rp 9.788.500 Rp 28.611.500 Rp 9.600.000
Lingai, 2 September 2019
Mengetahui, Menyetujui, Dibuat Oleh, Komite Sekolah Kepala Sekolah Bendahara BOS
M. SALIM TATANG SUTISNA, S.Pd.I TATANG SUTISNA,S.Pd.I
Penata Muda Penata Muda NIP. 19810205 201404 1 001 NIP.19810205 201404 1 001