RKAS 2023

NO JENIS KEGIATAN VOLUME HARGA TOTAL TAHAP 1 TAHAP 2

2024 Rp 121,800,000 Rp 60,900,000 Rp 60,900,000
Koran /Majalh(Sinerge dan selebes) 24 Rp 70,000 Rp 1,680,000 Rp 840,000 Rp 840,000
Koran Kompas 12 Rp 100,000 Rp 1,200,000 Rp 600,000 Rp 600,000
Gaji GTT ( 2 x 800000) x12 Rp 19,200,000 Rp 9,600,000 Rp 9,600,000
Gaji GTT ( 1 x 700000) x12 Rp 8,400,000 Rp 4,200,000 Rp 4,200,000
Gaji PTT Rp 8,400,000 Rp 4,200,000 Rp 4,200,000
Gaji PTT Rp 6,000,000 Rp 3,000,000 Rp 3,000,000
Gaji PTT Rp 5,000,000 Rp 2,000,000 Rp 3,000,000
Apdate data siswa Rp 600,000 Rp 300,000 Rp 300,000
Alat Olah raga Rp 1,000,000 Rp 1,000,000
Spanduk Rp 1,300,000 Rp 900,000 Rp 400,000
sosialisasi PPDB Rp 450,000 Rp 450,000
IHT Tindak Lanjut Bimbingan Teknis Rp 500,000
Komsumsi Panitia PPDB Rp 500,000 Rp 500,000
Komsumsi Panitia Ujian Sekolah Rp 600,000 Rp 600,000
voucher wifi Rp 3,000,000 Rp 1,500,000 Rp 1,500,000
Komsumsi Panitia UTS Rp 1,000,000 Rp 500,000 Rp 500,000
Komsumsi Panitia Penilaian ( PAT dan PAS) Rp 1,100,000 Rp 550,000 Rp 550,000
Acara 17 san Rp 3,500,000 Rp 3,500,000
Acara Pramuka Rp 3,000,000 Rp 3,000,000
Koordinasi ke Dinas kabupaten Rp 4,200,000 Rp 2,700,000 Rp 1,500,000
Koordinasi ke Dinas kecamatan Rp 600,000 Rp 300,000 Rp 300,000
ATK Rp 8,298,000 Rp 4,798,000 Rp 3,500,000
Rehap Rp -
Buku Rp 9,090,000 Rp 9,090,000
Poto Kls IX Rp 770,000 Rp 770,000
Poto Kls VII Rp 1,150,000 Rp 1,150,000
Cetak Foto copy Rp 120,000 Rp 60,000 Rp 60,000
Sampul Rapor Rp 2,400,000 Rp 2,400,000
Alat kebersihan Rp 1,500,000 Rp 1,500,000
Seminar (2 & 2 & 4) Rp 500,000 Rp 500,000
Pelatihan Rp 4,500,000 Rp 4,500,000
Transport pelatihan Rp 690,000 Rp 690,000
Kegiatan Lomba O2SN, OSN,Gala Siswa Rp 2,500,000 Rp 2,500,000
Buku Cinta Shalat Rp -
Pesantren Kilat/buka puasa bersama Rp 400,000 Rp 400,000
Amalia Ramadhan Rp 1,272,000 Rp 1,272,000
Komsumsi AKM Rp 650,000 Rp 650,000
Transport Pengawas AKM Rp 300,000 Rp 300,000
Operator AKM Rp 200,000 Rp 200,000
Teknisi AKM Rp 200,000 Rp 200,000
Materai Rp 60,000 Rp 60,000
Pembelian Gentong Rp -
Kegiatan Keagamaan Rp 800,000 Rp 400,000 Rp 400,000
MKKS Rp 2,040,000 Rp 1,020,000 Rp 1,020,000
Gaji semprot Rp 960,000 Rp 560,000 Rp 400,000
Racun Rp 980,000 Rp 500,000 Rp 480,000
Kegiatan P5 Rp 700,000 Rp 400,000 Rp 300,000
Beli bensin dan upah pemotong rumput Rp 880,000 Rp 480,000 Rp 400,000
Alat dapur Rp -
Pembelian Instalasi air seperti : kran dll Rp 760,000 Rp 500,000 Rp 260,000
Lampu Rp 1,350,000 Rp 700,000 Rp 650,000
Air Rp 1,900,000 Rp 1,000,000 Rp 900,000
Pembelian Obat - obatan Rp 300,000 Rp 300,000
PMR Rp 4,000,000 Rp 4,000,000
pemeliharaan Printer /Laptop Rp 350,000 Rp 200,000 Rp 150,000
Porseni Rp 450,000 Rp 450,000
Pembenahan di ruang Kelas Rp 500,000 Rp 500,000
Rp 121,800,000 Rp 60,900,000 Rp 60,900,000
Rp - Rp -