bosnas 2016 baru

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RANCANGAN PENGGUNAAN ANGGARAN BOS SMA PERIODE OKTOBER-DESEMBER

SMA : SMAN 10 Berau

NPSN : 3040988

KAB!KOTA : Berau

Pr"#$%&$ : Ka'$(a%)a% T$(ur

N" Ura$a% Ke*$a)a% +a,aa' R$%.$a% B$a/a

U%$) C"a&)

Ke*$a)a% Sa)ua% "'u(e1 Pengadaan alat tulis kantor

Ker)a S 80 *r uar)" +u'$ r$( 60000

er)a& S 0 *r 54 ar%a +u'$ r$( 0000

Ker)a& Bua'" 7."#er +u'$ r$( 80000

S)e'er e&ar +u'$ ua; 20000

S)e'er e.$' +u'$ a 1 10000

$&$ &)e'er e.$' +u'$ ")a 40000

Ba'"$%) +u'$ ")a 4 30000

Pe%&$' +u'$ ")a 3 30000

S$,"'

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#

$lat Pembelajaran

%esenian

Ba?u )ar$ ,a''$%* N"#e(er &e) 6 30000

rea%a De&e(er ua; 12 200000

%egiatan &'('

Saar$ Ra(a,;a% +u'$ e*$a)a% 1 1000000

Mu&/aara; O&$& De&e(er Ke*$a)a% 1 100000

) %egiatan penerimaan sis*a baru

1+

11

12 Pengembangan ,ebsite sekolah

13 -iaya asuransi keamanan dan keselamatan sekolah

14 Penyusunan dan Pelaporan .es paket

Pe%*a,aa% ATK

- Ker)a& S 0 *r N"#e(er r$( 1 60000

- Ker)a& NCR N"#e(er r$( 1 91000

- Car)r$,*e Ca%"% N"#e(er ua; 1 20000

- Ma er)a& N"#e(er ua; 6 000

- Ma)era$ 3000 N"#e(er 'e(ar 1 3000

- Ma)ere$ 6000 N"#e(er 'e(ar 6000

Me%*e)a;u$!Me%/e)u?u$

Kea'a B$,a%*!Kea'a Se&$ Kea'a B$,a%*!Kea'a Se&$

D$%a& Pe%,$,$a% Pr"#$%&$ Ka'$(a%)a% )$(ur D$%a& Pe%,$,$a% Ka@ Berau

NIP@ NIP@

Penyelenggaraan kegiatan pembinaansis*a!ekskpembinaan sis*a! kstrakurikuler danintrakurikuler

Pengembangan pro"esi guru dan tenagakependidikan

Pengelolaan data individual sekolah berbasis /(%melalui aplikasi .apodikmen 2+15

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016

+u('a; Da%aKa)e*"r$

Pe%**@ Da%a 3066+0+++

300000

1

20000

400000

100000

10000

200000

120000

90000

0000

100000

10000

200000300000

10000

400000

2-

10)4+0+++

1000000

3

30000

30000

240000

4

13026+0+++

-

-

-

30000

300000

10000

60000

000000

-

4000000

-

-

6000006

-

8/17/2019 BOSNAS 2016 baru.

4/30

70+++0+++

-

-

-

-

2100000

2400000

-

-

1000000

100000

9

10

11

12

13

5+60+++ 11-

60000

91000

20000

30000

4000

30000

A=UE

Berau Me$ 201

Kea'a Se"'a;

@ Su&$/a%)" M@P,

NIP 1964011 19912 1 003

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RANCANGAN PENGGUNAAN ANGGARAN BOS SMA PERIODE +U=I-SEPTEMBER 20

SMA : SMAN 10 Berau

NPSN : 3040988

KAB!KOTA : Berau

Pr"#$%&$ : Ka'$(a%)a% T$(ur


U%$) C"a&)Ke*$a)a% Sa)ua% "'u(e

1 Pengadaan alat tulis kantor

Ker)a S 80 *r uar)" +u'$ r$( 60000

er)a& S 0 *r 54 ar%a +u'$ r$( 0000

Ker)a& Bua'" 7."#er +u'$ r$( 80000

S)e'er e&ar +u'$ ua; 20000

S)e'er e.$' +u'$ a 1 10000

$&$ &)e'er e.$' +u'$ ")a 40000

Ba'"$%) +u'$ ")a 4 30000

Pe%&$' +u'$ ")a 3 30000

S$,"'

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5

ehab /aman

Ba'" Ba)a%* 1 3000

a'" 310 Ba)a%* 2 33000

au * 3 30000

Ba/ar Tua%* eer?a 2 40000

Pembuatan %ebun 'ekolah

Turu& u'$% Ba)a%* 8 20000

B$$) ua; %a*a a)a%* 8 30000

B$a/a Pe%a%a(a% Ba)a%* 8 000

Pe(ua)a% K"'a( Ia%

Ba)u a)a $?$ 2000 1300

Pa&$r r$) 2 100000

Se(e% &a 30 000

K"ra' r$) 1 0000

Me&$% ;$,r"'$ &e) 1 0000

B$a/a )ua%* -Tua%* eer?a 2 320000

-Pe(a%)u Tua%* eer?a 3 200000

)e(a) *a%)u%*a% aa% %a(a &e"'a; &e) 1 3000000

6 Langganan daya dan jasa lainnya

K"ra% Se)e(er u'a% 3 200000

7 Penyelenggaraan valuasi Pembelajaran

#

$lat Pembelajaran

$lat Laboratorium (P$

Pemiliharan dan perbaikan ringan sarana prasaranasekolah

Penyelenggaraan kegiatan pembinaansis*a!ekskpembinaan sis*a! kstrakurikuler danintrakurikuler

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%egiatan &'('

Saar$ Ra(a,;a% +u'$ e*$a)a% 1 1000000


1+

11

Pu'&a (",e( Se)e(er u'a% 3 110000




Pe%*a,aa% ATK

- Ker)a& S 0 *r N"#e(er r$( 3 60000

- Ker)a& NCR N"#e(er r$( 4 91000

- Car)r$,*e Ca%"% N"#e(er ua; 2 20000

- Ma er)a& N"#e(er ua; 10 000

- Ma)era$ 3000 N"#e(er 'e(ar 30 3000

- Ma)ere$ 6000 N"#e(er 'e(ar 10 6000

Me%*e)a;u$!Me%/e)u?u$Kea'a B$,a%*!Kea'a Se&$ Kea'a B$,a%*!Kea'a Se&$


NIP@ NIP@



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6

+u('a; Da%aKa)e*"r$

Pe%**@ Da%a 3066+0+++

300000

1

20000

400000

100000

10000

200000

120000

90000

0000

100000

10000

200000300000

10000

400000

2-

3014+0+++

1000000

3

30000

30000

240000

1200000

8/17/2019 BOSNAS 2016 baru.

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4

3303650+++

-

-

2000

82000

90000

900000

-

-

100000

20000

42000

-

2600000

3000000220000

0000

0000

-

600000

00000

3000000

6++0+++

6000006

10+++0+++

-

-

-

8/17/2019 BOSNAS 2016 baru.

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-

-

1000000

9

10

33+0+++ 11330000

12

13

102440+++ 11-

180000

364000

00000

0000

90000

60000

43339000

Berau Me$ 201

Kea'a Se"'a;

@ Su&$/a%)" M@P,

NIP 1964011 19912 1 003

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RANCANGAN PENGGUNAAN ANGGARAN BOS SMA PERIODE APRI=-+UNI 2016

SMA : SMAN 10 Berau

NPSN : 3040988

KAB!KOTA : Berau

Pr"#$%&$ : Ka'$(a%)a% T$(ur


U%$) C"a&)


Ker)a S 80 *r uar)" +u'$ r$( 60000

er)a& S 0 *r 54 ar%a +u'$ r$( 0000

Ker)a& Bua'" 7."#er +u'$ r$( 80000

S)e'er e&ar +u'$ ua; 20000

S)e'er e.$' +u'$ a 1 10000

$&$ &)e'er e.$' +u'$ ")a 40000

Ba'"$%) +u'$ ")a 4 30000

Pe%&$' +u'$ ")a 3 30000

S$,"'

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$lat Laboratorium (P$

Kit Kimia SMA Set 1 6000000

K$) =$&)r$ Set 1 100000

Cer($% Ceu%* 0 F 0 (( P.& 1 60000

Cer($% Ceu%* 0 F 300 (( P.& 1 60000

Cer($% Ce(u%* 0 F -0 (( P.& 1 60000

Cer($% Ce(u%* 0 F -300 (( P.& 1 60000

=e%&a B$"%#e& 0 F 0 (( P.& 1 100000

=e%&a B$"%#e& 0 F 00 (( P.& 1 100000

=e%&a B$"%a 0 F -0 (( P.& 1 120000

=e%&a B$"%a 0 F -100 (( P.& 1 120000

=e%&a B$"%a 0 F -10 (( P.& 1 120000

KIT E%er*$ Terarua% Se) 1 300000

adiah sis*a berprestasi

Buu a*e%,a Me$ ua; 20 30000

Buu )u'$& Me$ a 18 60000

B"'"$%) Me$ a 30000

C"rre.)$"% e% Me$ a 3 0000

er)a& u%*u& Me$ 'e(ar 1 6000

Pramuka

Ke(a; e Pu'au Mara)ua +u%$ e*$a)a% 1 000000

%egiatan &'('

Per)a%,$%*a% Per&a;aa)a% Me$ e*$a)a% 1 800000


1+

11

Pu'&a (",e( +u%$ u'a% 3 110000




Pe%*a,aa% ATK

- Ker)a& S 0 *r N"#e(er r$( 3 60000

- Ker)a& NCR N"#e(er r$( 4 91000- Car)r$,*e Ca%"% N"#e(er ua; 2 20000

- Ma er)a& N"#e(er ua; 10 000

- Ma)era$ 3000 N"#e(er 'e(ar 30 3000

- Ma)ere$ 6000 N"#e(er 'e(ar 10 6000




NIP@ NIP@



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+u('a; Da%aKa)e*"r$

Pe%**@ Da%a 3066+0+++

300000

1

20000

400000

100000

10000

200000

120000

90000

0000

100000

10000

200000300000

10000

400000

2

10)4+0+++

1000000

3

30000

30000

240000

4

#05++0+++

-

1600000

3600000

10000

310000

-

-

-

6++0+++

6000006

21067+0+++

-

-

8/17/2019 BOSNAS 2016 baru.

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-

6000000

100000

60000

60000

60000

60000

100000

100000

120000

120000

120000

300000

-

600000

1080000

10000

10000

90000

-

-

000000

-

-

800000

9

10

33+0+++ 11330000

12

13

102440+++ 11-

180000

364000

000000000

90000

60000

A=UE

Berau Me$ 201

Kea'a Se"'a;

@ Su&$/a%)" M@P,

NIP 1964011 19912 1 003

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RANCANGAN PENGGUNAAN ANGGARAN BOS SMA PERIODE +ANUARI-MARET 20

SMA : SMAN 10 Berau

NPSN : 3040988

KAB!KOTA : Berau

Pr"#$%&$ : Ka'$(a%)a% T$(ur


U%$) C"a&)


Ker)a S 80 *r uar)" +u'$ r$( 60000

er)a& S 0 *r 54 ar%a +u'$ r$( 0000

Ker)a& Bua'" 7."#er +u'$ r$( 80000

S)e'er e&ar +u'$ ua; 20000

S)e'er e.$' +u'$ a 1 10000

$&$ &)e'er e.$' +u'$ ")a 40000

Ba'"$%) +u'$ ")a 4 30000

2 Pengadaanan alat habis pakai

3 Pengadaanan bahan habis pakai

Ra.u% ru(u) A*u&)u& ")"' 3 20000

Pe(er&$;

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1+

11

Pu'&a $%)er%e) Mare) u'a% 3 110000




Pe%*a,aa% ATK

- Ker)a& S 0 *r N"#e(er r$( 3 60000

- Ker)a& NCR N"#e(er r$( 4 91000

- Car)r$,*e Ca%"% N"#e(er ua; 2 20000

- Ma er)a& N"#e(er ua; 10 000

- Ma)era$ 3000 N"#e(er 'e(ar 30 3000

- Ma)ere$ 6000 N"#e(er 'e(ar 10 6000




NIP@ NIP@



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6

+u('a; Da%aKa)e*"r$

Pe%**@ Da%a 1052+0+++

300000

1

20000

400000

100000

10000

200000

120000

2

20#)+0+++

0000

3

30000

30000

240000

1200000

4

6++0+++

6000006

-

-

-

9

8/17/2019 BOSNAS 2016 baru.

18/30

10

33+0+++ 11330000

12

13

102440+++ 11-

180000

364000

00000

0000

90000

60000

A=UE

Berau Me$ 201

Kea'a Se"'a;

@ Su&$/a%)" M@P,

NIP 1964011 19912 1 003

8/17/2019 BOSNAS 2016 baru.

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REKAPITU=ASI PENGGUNAAN

PROGRAM BANTUAN OPERASIONA

TAAP II : +U

T")a' +u('a; S$&a : 90 &$&a

+u('a; Da%a BOS Ta;a I : R@ 4@000@000

A'a(a) : +a'a% Ra?a A'a( II Ke.a(a)a% Ba)u Pu)$;

N" Ka! K")a SMA NPSN

P e % * a , a a % a ' a ) ) u ' $ & a % ) " r

P e % * a , a a % a % a ' a ) ; a : $ & 9 a a $

P e % * a , a a % a % : a ; a % ; a : $ & 9 a a $

1 Berau SMAN 10 3040988 120000 - 2890000 - - 60

Ke)ua K"($)e Kea'a

Su*$a%)" @ Su&$/

NIP 196

P e % * a , a a % : u u 9 e ' a ? a r a % ! : u u

9 e % u % ? a % * 9 e ' a ? a r a % ! : u u

r e 6 e r e

% & $

P e ( $ ' $ ; a r a % , a % 9 e r : a $ a % r $ % * a %

& a r a %

a 9 r a & a r a % a & e " ' a ;

= a % * * a % a % , a / a , a % ? a & a ' a $ % % / a

8/17/2019 BOSNAS 2016 baru.

20/30

P e % / u & u % a % , a % P e ' a 9 " r a %

T "

) a ' D a % a

- 1244000 684000

Be%,a;ara

=u)$/a%$ S@P,

NIP@ -

B $ a / a a & u r a % & $ e a ( a % a % , a %

e & e ' a ( a ) a % & e " ' a ;

L$P 1

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Penetapan .a"tar 'is*a ang .ibebaskan dan!ata

Program -&' '$ /ahap

T")a' ?u('a; S$&a : 90 &$&a

+u('a; Da%a BOS Ta;a II : R@ 4@000@000-

+u('a; S$&a D$ea&a% 7ee a$#e : 90 &$&a

+u('a; S$&a ,$a%)u 7,$&."u%) ee : 90 &$&a

A'a(a) : +'@ Ra?a A'a( II Ke.a(a)a% Ba)u Pu)$;

N" Ka! K")a SMA NPSN Na(a S$&a NISN =!P Ke'a&

1 Berau SMA N 10 Berau 3040988 A',$e I IPS Ba)u Pu)$; RT

2 Berau SMA N 10 Berau 3040988 A%%$&a I&%a%$a; Sau)r$ 998288139 P >I IPA Ba)u Pu)$; RT

3 Berau SMA N 10 Berau 3040988 Ba/u A%**a R 99340628 = >I IPA +a"%)ara RT

4 Berau SMA N 10 Berau 3040988 Dar)$ Ju'$a R$&$ Nur 993406289 = >I IPS Ba)u Pu)$; RT

Berau SMA N 10 Berau 3040988 De%a a$r$a% 993406290 P >I IPS Ba)u Pu)$; RT

6 Berau SMA N 10 Berau 3040988 De%,$ Sau)ra 993406302 = >I IPS Ba)u Pu)$; RT

Berau SMA N 10 Berau 3040988 E(($ P >I IPS A(e% Me,a8 Berau SMA N 10 Berau 3040988 5a)$(a; 993406303 P >I IPA Ba)u Pu)$; RT

9 Berau SMA N 10 Berau 3040988 Ir%a Su&$/a%)$ P >I IPS Ba)u Pu)$; RT

10 Berau SMA N 10 Berau 3040988 M".;a((a, A%,re Mau'a%a 99932849 = >I IPA Ba)u Pu)$; RT

11 Berau SMA N 10 Berau 3040988 Mu;a((a, Ra.;(a,$ 99340628 = >I IPS Ba)u Pu)$; RT

12 Berau SMA N 10 Berau 3040988 Pre.e/''a =a%*eru P >I IPA +a"%)ara RT

13 Berau SMA N 10 Berau 3040988 Ra;(a, 99340629 = >I IPA +a"%)ara RT

14 Berau SMA N 10 Berau 3040988 R$" A#a%$ 998288143 P >I IPA Ba)u Pu)$; RT

1 Berau SMA N 10 Berau 3040988 R$r$% 998288148 P >I IPA Ba)u Pu)$; RT

16 Berau SMA N 10 Berau 3040988 Ru&,$a%&/a; = >I IPA Ba)u Pu)$; RT

1 Berau SMA N 10 Berau 3040988 R$)a Gu&)$%a 993406298 P >I IPA A(e% Me,a

18 Berau SMA N 10 Berau 3040988 Sur$a,$ 993406288 = >I IPA Ba)u Pu)$; RT

19 Berau SMA N 10 Berau 3040988 Su&$ A&ar$ D?"u 993406299 P >I IPS A(e% Me,a

20 Berau SMA N 10 Berau 3040988 I%,a; Per(a)a&ar$ 998120148 P >I IPA A(e% Me,a

21 Berau SMA N 10 Berau 3040988 D",$ ar/"%" 9963342920 = >II IPS Te(u,a% RT

22 Berau SMA N 10 Berau 3040988 A,r$a%&/a; 999249349 = > IPA A(e% Me,a

23 Berau SMA N 10 Berau 3040988 A*u& 992664116 = > IPA Ba)u Pu)$; RT

24 Berau SMA N 10 Berau 3040988 A;(a,$ 99661323 = > IPS ="a%* Ke'a)

2 Berau SMA N 10 Berau 3040988 A?$ Su(a 9982344 = > IPA Ba)u Pu)$; RT

26 Berau SMA N 10 Berau 3040988 A%**rea%$ 99931480 P > IPA Ba)u Pu)$; RT

2 Berau SMA N 10 Berau 3040988 A%r$ 99234489 = > IPA Ba'$uu RT@

28 Berau SMA N 10 Berau 3040988 Ar;a(&/a; 999666338 = > IPA ="a%* Ke'a)

29 Berau SMA N 10 Berau 3040988 Ber%aa& 998106216 = > IPS Ba)u Pu)$; RT

30 Berau SMA N 10 Berau 3040988 D$/a% Ar,$)a 99823430 = > IPS Ba)u Pu)$; RT

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31 Berau SMA N 10 Berau 3040988 D?",/ Se)$a% B$(a%)ara = > IPS ="a%* Ke'

32 Berau SMA N 10 Berau 3040988 E,$% Ra;(a)u''a; 99823434 = > IPS Ba)u Pu)$;

33 Berau SMA N 10 Berau 3040988 E'e%,a Ru&)$/a%a 999314863 P > IPA Ba)u Pu)$;

34 Berau SMA N 10 Berau 3040988 Er'$%a $ra E'&aa 99931488 P > IPA Ba)u Pu)$;

3 Berau SMA N 10 Berau 3040988 Er$% A*u& Sau)ra 992664112 = > IPS Ba)u Pu)$;

36 Berau SMA N 10 Berau 3040988 a&ru''a; 9993163 = > IPA Ba)u Pu)$;

3 Berau SMA N 10 Berau 3040988 u&%u' 99822 = > IPS A(e% Me,

38 Berau SMA N 10 Berau 3040988 I%,a; Sar$ 9982102014 P > IPA Ba)u Pu)$;39 Berau SMA N 10 Berau 3040988 I%,ra IPS Ba)u Pu)$;

40 Berau SMA N 10 Berau 3040988 I';a( R$#a',$ 99931484 = > IPS Ba)u Pu)$;

41 Berau SMA N 10 Berau 3040988 +e$ Sau)ra 9982102012 = > IPA Ba'$uu R

42 Berau SMA N 10 Berau 3040988 +u(ra%$ 9963484620 = > IPS Ba)u Pu)$;

43 Berau SMA N 10 Berau 3040988 ="$ A%?a&(ara 999666332 = > IPS A(e% Me,

44 Berau SMA N 10 Berau 3040988 Mar$a( Mur%$ Pur%a(a&ar$ L9986436 P > IPA ="a%* Ke'

4 Berau SMA N 10 Berau 3040988 N$%,a Ju&)$a%a 992664106 P > IPA Ba)u Pu)$;

46 Berau SMA N 10 Berau 3040988 Nur 5a$,$% 993314869 = > IPA Ba)u Pu)$;

4 Berau SMA N 10 Berau 3040988 R$a% Sau)ra 992344884 = > IPA Ba'$uu R

48 Berau SMA N 10 Berau 3040988 Re%a',$ Pu)ra 99306128 = > IPS Ba)u Pu)$;

49 Berau SMA N 10 Berau 3040988 R$&a A/u Mar'$%,a 9993603309 P > IPA A(e% Me,

0 Berau SMA N 10 Berau 3040988 R"%$ 9982621314 = > IPS ="a%* Ke'

1 Berau SMA N 10 Berau 3040988 R"&$,a; 99931484 P > IPA Ba)u Pu)$;

2 Berau SMA N 10 Berau 3040988 Sa%,$ ar$ 998288604 = > IPS Ba)u Pu)$;

3 Berau SMA N 10 Berau 3040988 Sa%,ra 992344882 P > IPA Ba)u Pu)$;

4 Berau SMA N 10 Berau 3040988 S/a;r$a' 5er$a%&/a; 999314848 = > IPS Ba)u Pu)$;

Berau SMA N 10 Berau 3040988 Ta(a &$'#a%$ A,$%,a 999314866 P > IPA Ba)u Pu)$;

6 Berau SMA N 10 Berau 3040988 T"/ A%**ara 99823439 = > IPS Ba)u Pu)$;

Berau SMA N 10 Berau 3040988 IPA Ba)u Pu)$;

9 Berau SMA N 10 Berau 3040988 H$)$ I'aa;,$%$ 9982343 P > IPA Ba)u Pu)$;

60 Berau SMA N 10 Berau 3040988 A$%* 993836498 P >I IPA ="a%* Ke'

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Iura% S$&a! u'a%

,*% r"*ra( BOS SMA

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

L$P 2

8/17/2019 BOSNAS 2016 baru.

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Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

Rp 600,000

8/17/2019 BOSNAS 2016 baru.

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8/17/2019 BOSNAS 2016 baru.

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ekapitulasi 'is*a ang .ibebaskan dan!atau dibantu -iaya 'ekolahnya

Program -&' '$ /ahap ((

T")a' ?u('a; S$&a : 90 &$&a

+u('a; Da%a BOS Ta;a II : R@ 4@000@000-

+u('a; S$&a D$ea&a% 7ee a$#e : 90 &$&a

+u('a; S$&a ,$a%)u 7,$&."u%) ee : 90 &$&a

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