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8/17/2019 TAHAP 1-slx.scr--
1/22
RANCANGAN PENGGUNAAN ANGGARAN BOS SMA PE
SMA : SMAN 10 Berau
NPSN : 30409878
AB!O"A : Berau
Pr#$%&'% : a(%)a&*a& "%)ur
N# Ura%a& e+%a*a& Ja,aa( R%&.%
e+%a*a& Sa*ua&
1 Pengadaan alat tulis kantor
Car*r%,+e Ca& %*a) Me% ua
Car*r%,+e Ca& ar&a Ar%( ua
"%&*a r%&*er .a& Mare* #*#(
I'% .u**er e'ar Mare* a
e(#a&+ er*a' Mare* ua
Ma (a'*% Mare* a'%,#( r#a,)arer Mare* #*a
"%&*a '%,#( Mare* #*a
Buu #(%# e'ar Mare* a
B#(%#&* a
2 Pengadaanan alat habis pakai
Prakarya dan kewirausahaan
- 6aru) 'u(a) Me% ua
- Jaru) 6a%* Me% 'e*
- Be&a&+ 6a%* Me% ua-A(a* rea&a Me% 'e*
- G%*ar Me% ua
- e/#ar, Me% ua
- Ger%&,a Me% ua
- Ba6u *ar% Da/a 'e*
Alat kebersihan
Pe( (a&*a% Me% ua
'au )e% ua
6a) ,%&,%&+ e'ar Me% ua
3 Pengadaanan bahan habis pakai
Kesenian
-.a* )%&/a Me% #*#(
-.a* a%r Me% a
-e&'%( ar&a Me% a
- a%& Me% )e*er
-re'(e*%&+ Me% ua
- a&.%&+ Me% ua
4
Baa'a I&,#&e'%a e(a' Me% ua
Baa'a I&,#&e'%a e(a' I Me% ua
Baa'a I&,#&e'%a e(a' II Me% ua
Buu ru)u' )a*e)a*%a Me% ua
Pe&6a'e' e(a' Me% ua
Pengadaan buku pelajaran/ buku penunjangpelajaran/ buku referensi
8/17/2019 TAHAP 1-slx.scr--
2/22
Pe&6a'e' e(a' I Me% ua
Pe&6a'e' e(a' II Me% ua
P& e(a' Me% ua
P& e(a' I Me% ua
P& e(a' II Me% ua
uu PAI e(a' e'
uu PAI e(a' I e'uu PAI e(a' II e'
uu Baa'a Ara e(a' e'
uu Baa'a Ara e(a' I e'
uu Baa'a Ara e(a' II e'
e#)% e(a' Me% ua
e#)% e(a' I Me% ua
e#)% e(a' II Me% ua
5
"e)a* 'a)a a%r
- a*u a*a %6%
- 'e)e& 'a
Pe&%)u&a& 6a(a& ,% +e,u&+ aru r%*
Pe&+a,aa& #* 'e#(a!e(a' ua
'e)e&%'a'% ar%r (a&6u*a& 'a
6 angganan daya dan jasa lainnya
! Penyelenggaraan "#aluasi Pe$belajaran
%
Perlengkapan &K'
M%*e(a Me% ua*e&'#r# Me% ua
a&'a(a' r#( Me% r#(
a''a #*a Me% #*a
a''a era& Me% u&+u'
)%&/a a/u u*% Me% #*#(
a&'a(a'* 'a'e* Me% #*a
e)a(u* Me% a
Pr#)a+!a&*a'%,a Me% #*a
'a&+#%#&!$%*a)%& Me% #*a
C"M Me% #*a
A&*a&+%& *a(e* Me% #*a
Para.e*a)#( Me% #*a
.#u&*era%& Me% #*a
()*+'
Paa& &a)a R#%' Ju&%
Be&,era 075 1 Ju&%
Be&,era 050 075 Ju&%
Pe$iliharan dan perbaikan ringan sarana prasaranasekolah
Penyelenggaraan kegiatan pe$binaansiswa/ekskpe$binaan siswa/ "kstrakurikuler danintrakurikuler
8/17/2019 TAHAP 1-slx.scr--
3/22
U)u(-u)u( Ju&%
S%er MP3; Ju&%
S*e)e( Pe)%&a Ju&%
S*e)e( Pe&+uru' Ju&%
S*ru*ur Pe&+uru' R#%' Ju&%
, Kegiatan peneri$aan siswa baru
1-
11
12 Penge$bangan .ebsite sekolah
13 iaya asuransi kea$anan dan kesela$atan sekolah
14 Penyusunan dan Pelaporan 0es paket
Pe&+a,aa& A"
- er*a' Berau
???????????? ????????????
NIP> NIP>
Penge$bangan profesi guru dan tenagakependidikan
Pengelolaan data indi#idual sekolah berbasis +K$elalui aplikasi 0apodik$en 2-15
8/17/2019 TAHAP 1-slx.scr--
4/22
IODE JANUARI-JUNI 2015
& B%a/aU&%* C#a'* Ju)(a Da&a
a*e+#r%
Da&a
416----
4 225000 900000
1
3 300000 900000
4 =0000 240000
1 70000 70000
2 40000 80000
1 70000 700005 150000 750000
4 150000 =00000
1 200000 200000
5 70000 350000
,453---
2
10 15000 150000
5 15000 75000
10 5000 500001 900000 900000
2 500000 1000000
1 900000 900000
1 500000 500000
1 900000 900000
-
-
9 90000 810000
10 50000 500000
8 100000 800000
-
1434---
-
3
5 20000 100000
5 30000 150000
5 20000 100000
20 45000 900000
12 7000 84000
50 2000 100000
251-----
40 50000 2000000
40 50000 2000000
40 50000 2000000
10 50000 500000
40 50000 2000000
8/17/2019 TAHAP 1-slx.scr--
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40 50000 2000000
4
40 50000 2000000
40 50000 2000000
40 50000 2000000
40 50000 2000000
20 50000 1000000
20 50000 100000020 50000 1000000
10 50000 500000
10 50000 500000
10 50000 500000
10 70000 700000
10 70000 700000
10 70000 700000
465----
-
5
900 1000 900000
10 95000 950000
= 150000 900000
5 190000 950000
10 95000 950000
=
7
5%-----
8
10 40000 4000004 150000 =00000
5 50000 250000
5 50000 250000
5 50000 250000
3 50000 150000
2 50000 100000
4 50000 200000
1 50000 50000
1 50000 50000
5 50000 250000
1 50000 50000
1 50000 50000
3 50000 150000
-
-
1 750000 750000
1 100000 100000
2 100000 200000
8/17/2019 TAHAP 1-slx.scr--
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10 100000 1000000
1 400000 400000
1 150000 150000
1 150000 150000
1 250000 250000
-
9
10
11
12
13
16-3--- 11
-
2 45000 90000
4 91000 3=4000
2 250000 500000
1 149000 149000
30 3000 90000
10 =000 =0000
10 35000 350000
3 300000 900000
Berau Mare* 2015
ea(a Se#(a
> Su'%/a&*# M>P,
NIP 19=40117 199512 1 003
8/17/2019 TAHAP 1-slx.scr--
7/22
REAPI"U@ASI PENGGUNAAN DANA
PROGRAM BAN"UAN OPERASIONA@ SE
"AAP I : JANUA
"#*a( Ju)(a S%'a : 87 '%'a
Ju)(a Da&a BOS "aa I : R> 52>200>000
A(a)a* : Ja(a& Ra6a A(a) II e.a)a*a& Ba*u Pu*%
N# a! #*a SMA NPSN
P
e & + a , a a & a ( a * * u ( % ' 4 a & * # r
P
e & + a , a a & a & a ( a * a % ' 3 a 4 a %
P
e & + a , a a & a & a a & a % ' 3 a 4 a %
@
a & + + a & a & , a / a , a & 6 a ' a ( a % & & / a
1 Berau SMAN 10 30409878 41=0000 9453000 1434000 25100000 4=50000 -
e*ua #)%*e ea(a Se#(
Su+%a&*# > Su'%/a&*#
P
e & + a , a a & u 4 u 3 e ( a 6 a r a & ! u 4 u
3
e & u & 6 a & + 3 e ( a 6 a r a & ! u 4 u
r
e e r e & ' %
P
e ) % ( % a r a & , a & 3 e r a % 4 a & r % & + a &
'
a r a & a 3 r a ' a r a & a ' e 4 # ( a
8/17/2019 TAHAP 1-slx.scr--
8/22
NIP 19=40117 199512 1 00
8/17/2019 TAHAP 1-slx.scr--
9/22
I@
SMA;
AN EPENDI"URE;
e + % a * a & 3 e & e r % ) a a & ' % ' - a a r u
P e & + e ) a & + a & A e ' % * e ' e 4 # ( a
P e & / u ' u & a & , a & P e ( a 3 # r a &
" #
* a ( D a & a
- - - - - 1=03000 52200000
Be&,aara
@u*%/a&% S>P,
P e & + e ) a & + a & 3 r # e ' % + u r u , a &
* e
& a + a 4 e 3 e & , % , % 4 a &
P e & + e ( # ( a a & , a * a % & , % $ % , u a (
' e 4 # ( a e r a ' % ' " I ) e ( a ( u %
a 3 ( % 4 a ' % D a 3 # , % 4 ) e & 2 0 1 5
B % a / a a ' u r a & ' % 4 e a ) a & a & , a &
4 e ' e ( a ) a * a & ' e 4 # ( a
AP 1
8/17/2019 TAHAP 1-slx.scr--
10/22
NIP> -
8/17/2019 TAHAP 1-slx.scr--
11/22
Penetapan 0aftar 'iswa ang 0ibebaskan dan/ata
Progra$ )' 'A aha
"#*a( 6u)(a S%'a : 87 '%'a
Ju)(a Da&a BOS "aa II : R> 52>200>000-
Ju)(a S%'a D%ea'a& ee a%$e; : 87 '%'a
Ju)(a S%'a ,%a&*u ,%'.#u&* ee; : -
A(a)a* : J(> Ra6a A(a) II e.a)a*a& Ba*u Pu*%
N# a! #*a SMA NPSN Na)a S%'a NISN @!P e(a'
1 Berau SMA N 10 Berau 30409878 A)a, a/u,%& 9982885138 @ II IPA
2 Berau SMA N 10 Berau 30409878 A)%r a)a 99543=1292 @ II IPS
3 Berau SMA N 10 Berau 30409878 A&,% Nura(a) 997342391= @ II IPS
4 Berau SMA N 10 Berau 30409878 A&%*a a&,a/a&% 997340=280 P II IPS
5 Berau SMA N 10 Berau 30409878 A'&% 9942705252 P II IPA
= Berau SMA N 10 Berau 30409878 A'*r% Su+%a&*ar% 997340=275 P II IPS
7 Berau SMA N 10 Berau 30409878 a%'a( 99=434=743 @ II IPS
8 Berau SMA N 10 Berau 30409878 a6ar 99543=1287 @ II IPS9 Berau SMA N 10 Berau 30409878 I&,a B%a&*ar% 997340=279 P II IPA
10 Berau SMA N 10 Berau 30409878 I&,a "r% a/u&% 99543=1295 P II IPA
11 Berau SMA N 10 Berau 30409878 Jer% A(,% Pra,a&a 99=434=741 @ II IPS
12 Berau SMA N 10 Berau 30409878 a*r% Se*%a&%&+'% 997340=297 P II IPA
13 Berau SMA N 10 Berau 30409878 %% Aa(%/a 9982885147 P II IPA
14 Berau SMA N 10 Berau 30409878 Mua))a, I&u A( G%ar% 9972542812 @ II IPA
15 Berau SMA N 10 Berau 30409878 Mur&%a&a 9972485504 P II IPA
1= Berau SMA N 10 Berau 30409878 Na&% R#'%&*a 99=434=747 P II IPS
17 Berau SMA N 10 Berau 30409878 Nuru( Aa(%a 997340=293 P II IPA
18 Berau SMA N 10 Berau 30409878 Nur E# Ca/# 99=3342907 @ II IPS
19 Berau SMA N 10 Berau 30409878 Ra)a&%a 99=3540399 P II IPA
8/17/2019 TAHAP 1-slx.scr--
12/22
20 Berau SMA N 10 Berau 30409878 Ra&% Ru',%a&*% 99=434=745 P II IPA
21 Berau SMA N 10 Berau 30409878 Re'% Pra)u,% 99=3283551 @ II IPA
22 Berau SMA N 10 Berau 30409878 Re'&% Pera'a&*a A+u'ar% 997340=28= P II IPA
23 Berau SMA N 10 Berau 30409878 R#% R#6a(% 99=3283550 @ II IPA
24 Berau SMA N 10 Berau 30409878 Ru',%a&a 99543=1293 P II IPS
25 Berau SMA N 10 Berau 30409878 Sua&,% 99=434=744 @ II IPS
2= Berau SMA N 10 Berau 30409878 a/u Nar,% 99=32835=4 @ II IPA
27 Berau SMA N 10 Berau 30409878 e&% Mar%a 9972485503 P II IPA
28 Berau SMA N 10 Berau 30409878 u(%u' N#r%' 99=3342922 @ II IPA
29 Berau SMA N 10 Berau 30409878 M#&*a&u' O)# Naa 9972=42802 @ II IPS "e)u,a& R
30 Berau SMA N 10 Berau 30409878 I'&a&,a a/u,% 997240=789 @ II IPA a/u I&,a
31 Berau SMA N 10 Berau 30409878 aar Mu&'%r 9973814780 @ II IPA "e)u,a&
32 Berau SMA N 10 Berau 30409878 A(,%e %ra*a)a Pu*ra 9982885142 @ I IPS Ba*u Pu*% R
33 Berau SMA N 10 Berau 30409878 A&&%'a I'&a&%a Sau*r% 9982885139 P I IPA Ba*u Pu*% R
34 Berau SMA N 10 Berau 30409878 Ba/u A&++a R 997340=287 @ I IPA Ja#&*ara R
35 Berau SMA N 10 Berau 30409878 Dar*% u(%a R%'% Nur 997340=289 @ I IPS Ba*u Pu*% R
3= Berau SMA N 10 Berau 30409878 De&a a%r%a& 997340=290 P I IPS Ba*u Pu*% R
37 Berau SMA N 10 Berau 30409878 De&,% Sau*ra 997340=302 @ I IPS Ba*u Pu*% R
38 Berau SMA N 10 Berau 30409878 E))% P I IPS A)e& Me,
39 Berau SMA N 10 Berau 30409878 a*%)a 997340=303 P I IPA Ba*u Pu*% R
40 Berau SMA N 10 Berau 30409878 M#.a))a, A&,re Mau(a&a 9993727849 @ I IPA Ba*u Pu*% R
41 Berau SMA N 10 Berau 30409878 Mua))a, Ra.)a,% 997340=285 @ I IPS Ba*u Pu*% R42 Berau SMA N 10 Berau 30409878 Pre.e/((a @a&+eru P I IPA Ja#&*ara R
43 Berau SMA N 10 Berau 30409878 Ra)a, 997340=295 @ I IPA Ja#&*ara R
44 Berau SMA N 10 Berau 30409878 R%# A$a&% 9982885143 P I IPA Ba*u Pu*% R
45 Berau SMA N 10 Berau 30409878 R%r%& 9982885148 P I IPA Ba*u Pu*% R
4= Berau SMA N 10 Berau 30409878 R%*a Gu'*%&a 997340=298 P I IPA A)e& Me,
47 Berau SMA N 10 Berau 30409878 Sur%a,% 997340=288 @ I IPA Ba*u Pu*% R
48 Berau SMA N 10 Berau 30409878 Su'% A'ar% D6#u 997340=299 P I IPS A)e& Me,
49 Berau SMA N 10 Berau 30409878 I&,a Per)a*a'ar% 9981205148 P I IPA A)e& Me,
50 Berau SMA N 10 Berau 30409878 D#,% ar/# 99=3342920 @ II IPS "e)u,a& R
51 Berau SMA N 10 Berau 30409878 A,r%a&'/a 9992493479 @ IPA A)e& Me,
52 Berau SMA N 10 Berau 30409878 A+u' 9972==411= @ IPA Ba*u Pu*% R
8/17/2019 TAHAP 1-slx.scr--
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53 Berau SMA N 10 Berau 30409878 A)a,% 995==17323 @ IPS @#a&+ e(a
54 Berau SMA N 10 Berau 30409878 A6% Su)a 9982345545 @ IPA Ba*u Pu*% R
55 Berau SMA N 10 Berau 30409878 A&++rea&% 9993148550 P IPA Ba*u Pu*% R
5= Berau SMA N 10 Berau 30409878 A&r% 9972344897 @ IPA Ba(%uu R"
57 Berau SMA N 10 Berau 30409878 Ara)'/a 999==7=338 @ IPA @#a&+ e(a
58 Berau SMA N 10 Berau 30409878 Ber&aa' 99810=521= @ IPS Ba*u Pu*% R
59 Berau SMA N 10 Berau 30409878 D%/a& Ar,%*a 9982345530 @ IPS Ba*u Pu*% R
=0 Berau SMA N 10 Berau 30409878 E,%& Ra)a*u((a 9982345534 @ IPS Ba*u Pu*% R
=1 Berau SMA N 10 Berau 30409878 E(e&,a Ru'*%/a&a 99931485=3 P IPA Ba*u Pu*% R
=2 Berau SMA N 10 Berau 30409878 Er(%&a
8/17/2019 TAHAP 1-slx.scr--
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8= Berau SMA N 10 Berau 30409878 u&% Se*%a Ar%&% 9993148549 P IPA Ba*u Pu*% R
87 Berau SMA N 10 Berau 30409878 F%*% I(aa,%&% 9982345537 P IPA Ba*u Pu*% R
8/17/2019 TAHAP 1-slx.scr--
15/22
kolahnya
Na)a Ora&+ *ua Pe&+a'%(a& Be'ar %ura&! Iura& S%'a! u(a&
u(a& ,+& r#+ra) BOS SMA
Mu'*ar% Rp 600,000
Mua))a, D6#u Rp 600,000
A&,% Baaru,%& Rp 600,000
Su,%r)a& Rp 600,000
M> Sa%, I')a%( Rp 600,000
R%a&*# Rp 600,000
"a6u,,%& Rp 600,000
"a6u,,%& Rp 600,000Ga(%)&ur Rp 600,000
J## ar*# Rp 600,000
Mu'%r Rp 600,000
A()> Su*ar6% Rp 600,000
a'r% Rp 600,000
A)a, Ja%' Rp 600,000
Ja%r Rp 600,000
Na'%r Rp 600,000
R%,a&'/a Rp 600,000
Suar'# Rp 600,000
A,> Ra)a& Rp 600,000
AP 2
8/17/2019 TAHAP 1-slx.scr--
16/22
A()> Ma'a&% Rp 600,000
@%')a&'/a Rp 600,000
Naar Rp 600,000
R#6a(% I')a%( Rp 600,000
A)ra& Rp 600,000
Gre+#r%u' @#% Rp 600,000
Sa(%)u& Rp 600,000
Sua&,% Rp 600,000
B#&a Be&e Rp 600,000
R#&u' Rp 600,000
Para&*# Rp 600,000
M> u&u' Rp 600,000
Fa%&a( Ar%& Rp 600,000
S/ar%r Rp 600,000
u'&ur R# Rp 600,000
Daru&'/a Rp 600,000
aeru&'/a Rp 600,000
A%,%& Rp 600,000
Ma&,u Rp 600,000
Mua))a, Rp 600,000
A'r#r% Rp 600,000
Rp 600,000
ra&.%' "#)au Rp 600,000
Baaru,,%& Rp 600,000
a)'a Rp 600,000
ar)a Rp 600,000
"a)r%& Rp 600,000
Ru'(a& Rp 600,000
M> D6#u Rp 600,000
A)# Rp 600,000
D%)a' era&,% Rp 600,000
A)%ru,,%& a)a Rp 600,000
Baaru,,%& Rp 600,000
±2>000>000
±2>000>000
8/17/2019 TAHAP 1-slx.scr--
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a%ru& Rp 600,000
Ra)a& Rp 600,000
Ia& Rp 600,000
A)r% Rp 600,000
Sa%&+ Rp 600,000
Sur%/a&*# Rp 600,000
Na&% A)a,% Rp 600,000
Ar,%a&'/a Rp 600,000
Ru'(%a&'/a Rp 600,000R#(%a&'/a Rp 600,000
Baru& Rp 600,000
A)%ru,,%& Rp 600,000
U')a& S%&a%a&+ Rp 600,000
a)%&+ Rp 600,000
Saa Rp 600,000
J#a& Rp 600,000
"au Rp 600,000
Na'ru( Rp 600,000
R%,a&'/a Rp 600,000
S#(e)a& " S Rp 600,000
u'r% H2>000>000 Rp 600,000
Su)%*# Rp 600,000
A)%r%( Rp 600,000
R#/e "#ar Rp 600,000
u&u' Rp 600,000
E''a&+ Rp 600,000
U,%& Ma,#&+ Rp 600,000
ar% Sa&*#'# Rp 600,000
A(a& Rp 600,000
S/aru,,%& Rp 600,000
Mu.*ar Rp 600,000
Dar'# Rp 600,000
@%u Sa&,/ Rp 600,000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±3>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±3>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±2>000>000
±3>000>000
±2>000>000
±2>000>000
±2>000>000
8/17/2019 TAHAP 1-slx.scr--
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a)ra&% Rp 600,000
A)ra&> M H2>000>000 Rp 600,000
Berau Mare* 2015
ea(a Se#(a
> Su'%/a&*# M>P,
NIP 19=40117 199512 1 003
±2>000>000
8/17/2019 TAHAP 1-slx.scr--
19/22
(ekapitulasi 'iswa ang 0ibebaskan dan/atau dibantu iaya 'ekolahnya
Progra$ )' 'A ahap +
"#*a( 6u)(a S%'a : 87 '%'a
Ju)(a Da&a BOS "aa II : R> 52>200>000-
Ju)(a S%'a D%ea'a& ee a%$e; : 87 '%'a
Ju)(a S%'a ,%a&*u ,%'.#u&* ee; : -
A(a)a* : J(> Ra6a A(a) II e.a)a*a& Ba*u Pu*%
N# a! #*a SMA NPSN
S%'a Pe&er%)a Me&uru*&
"%&+a* ,a& Je&%' e(a)%&
e(a' S%'a; Ju)(a D%e
I II S%'a ee
@ P @ P @ P S%'
1 Berau SMAN 10 30409878 25 12 9 9 17 15 87 8
2
3
4
5
Berau Ma
ea(a Se
> Su'%a&*
NIP 19=40
8/17/2019 TAHAP 1-slx.scr--
20/22
Ju)(a Da&a * ee
75
- 52200000
AP 3
8/17/2019 TAHAP 1-slx.scr--
21/22
@APORAN PENGGUNAAN DANA PROGRAM BOS S
PERIODE JU@I-DESEMBER 2015
SMA : SMAN 10 Berau
NPSN : 30409878AB!O"A : Berau
Pr#$%&'% : a(%)a&*a& "%)ur
"#*a( Ju)(a S%'a : 100 S%'a
Ju)(a Da&a BOS "aa II : R> 50>000>000-
A(a)a* : Ja(a& Ra6a A(a) II e
N#
Je&%'ua&*%*a'
Pe&++u&aa&!Pe)e(a6aa&
Ee&,%*ure; Sa*ua& P,
NIP 19=40117 199512
Pe&+a,aa& uu e(a6ara&! uu e&u&6a&+ e(a6ara&! uureere&'%
Pe&/e(e&++araa& e+%a*a& e)%&aa& '%'a!e'e)%&aa&'%'a! E'*raur%u(er ,a& %&*raur%u(er
8/17/2019 TAHAP 1-slx.scr--
22/22
A
a)a*a& Ba*u Pu*%
Ju)(a Da&a Ja,a( e(a'a&aa&
41=0000 Mare*-Ju&%
Err:509 Mare*-Ju&%
Err:509 Mare*-Ju&%
-
-
Err:509 Mare*-Ju&%
Err:509 Mare*-Ju&%
5800000 Mare*-Ju&%
Err:509
Err:509 -
- Mare*-Ju&%
1=03000 Mare*-Ju&%
Err:509 -
Berau Mare* 2015
Be&,aara
@u*%/a&% S>P,
1 003 NIP> -
AP4