Rkas Bop 2019

RENCANA KEGIAT

RENCANA KEGIATAN D

AN DAN ANGGARAN

AN ANGGARAN SA

SATUAN

TUAN (RKAS)

(RKAS)

BOP PAUD

BOP PAUD

T

TAHUN ANGGARAN

AHUN ANGGARAN 2019

2019

NAMA

NAMA SATUA

SATUAT

T P

PAUD

AUD :TK

:TK ABA

ABA DWI GUNA

DWI GUNA CLORO

CLOROT

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NOO UU,,aaaa# # KKee''aa""aa## RINCIAN PERHITUNGANRINCIAN PERHITUNGAN 

--++.. SSaa"" HHaa,,''a a SSaa""$$aa## 1

1 KEKEGIGIAATTAN BAN BELELAAAR DAR DAN AN ALALAAT BT BERERMAMAININ 1.

1.11 BaBaaa# %# %e+e+a3a3a, a, *a*a# %# %e,e,!a!a##

1

1..11..11 AAllaat t ppeerrbbeennggkkeellaann 22 uunniit t 3377,,000000 1

1..11..22 TTiimmbbaannggaan n ppeerrsseeggii 22 uunniit t 4455,,000000 1

1..11..33 AAllaat t ppeerrttaanniiaann 22 uunniit t 3377,,000000 1

1..11..44 PPuuzzzzlle e pprrooffeessii 22 uunniit t 4400,,000000 1

1..11..55 LLeeggo o iissi i 00 33 uunniit t 4400,,000000 1

1..11.. !!aammbbuu""rraammbbu u llaallu u lliinnttaass 22 uunniit t 4400,,000000 1

1..11..77 AAllaat t kkee##ookktteerraann 22 uunniit t 4400,,000000 1

1..11..$$ AAllaat t ssaalloonn 22 uunniit t 4400,,000000 1

1..11..%% &&aa''u u ppeerraa((aatt 22 &&) ) 117700,,000000 1

1..11..1100 &&aa''u u ppoolliissii 22 &&) ) 220000,,000000 1

1..11..1111 &&aa''u u tteennttaarraa 22 uunniit t 220000,,000000 1

1..11..1122 **oonnggkkllaakk 55 uunniit t 4400,,000000 1

1..11..1133 ++aanniikk""mmaanniik k beessaarrb 33 uunniit t 4455,,000000 1

1..11..1144 ++aanniikk""mmaanniik k keeiillk 22 ununiit t 4455,,000000 1

1..11..1155 ))uullaa--oopp 44 bb-- 3300,,000000 1

1..11..11 oommuunniikkaassii 22 bb- - 3355,,000000 1

1..11..1177 ++aakkeet t rruummaa- - iibbaa##aa-- 22 uunniit t 117755,,000000 1

1..11..11$$ ++eenn''aa--iit t bbaa''uu 22 bb- - 3300,,000000 1

1..11..11%% ++eennggaann//aamm 44 bbkks s 3300,,000000 1

1..11..2200 kkaarrppeet t ppuuzzzzlle e iissi i 22  mmoottiiff 22 sseet t 220000,,000000 1

1..11..2211 **eerriitta a PPeellaa''aarraan n uunnttuuk k ssi i ##oommbbii 22 bb- - 2255,,000000 1

1..11..2222 **eerriitta a iigga a ##aan n ooggii 22 bb- - 2255,,000000 1

1..11..2233 **eerriitta a ppiiaalla a ee''uu''uurraann 22 bbuuaa- - 2255,,000000 1

1..11..2233 **eerriitta a AAkku u aannaak k ++aann##iirrii 22 bbuuaa- - 2255,,000000 1

1..11..2244 **eerriitta a PPeettuuaallaannggaan n !!aarra a aan n ttaann 22 bb- - 2255,,000000

1.2

1.2Be+Be+a#3a#3a %aa %aa# Pa# Pe!%e!%e+ae+a3a,3a,a# a# e,e,"as"as4 ,4 ,a5-a5-#4 s#4 s&*-&*-+4 &e+4 &e#s+#s+4 %a4 %aa# aa# a%s &%s &aaaa *a#  *a# %aa%aa# &e!# &e!%e+%e+a3a3

1

1..22..11 LLeemm ffoo  bbkkss 1122,,000000 1

1..22..22 bbaannttaallaan n aapp 22 bbii''i i 1155,,000000 1

1..22..33 TTiinntta a aap p ((aarrnna a mmeerraa--, , uunngguu 22 bbii''i i 3377,,000000 1

1..22..44 ppeenngg--aappuus s 66&& 1100 bbkks s ,,550000 1

1..22..55 ppii##ool l 66&& 2233 bbii''i i 1111,,000000 1

1..22.. ppii##ool l ssnnoommaanns s kkeeiill 1100 ppaak k 11,,000000 1

1..22..77 eerrttaas s lliippaat t kkeeiill 3300 bbii''i i 55,,000000 1

1..22..$$ eerrttaas s LLiippaat t &eessaarr& 5500 bbii''i i $$,,000000 1

1..22..%% uunnttiinngg 2424 bbii''ii $$,,000000 1

1..22..1100 ppllaassttiissiinn 3300 bbii''i i 1122,,000000 1

1.2.12 spi#ol permanen 12 bi'i 10,000 1.2.13 ertas Lipat Asturo 5 pak $,000

1.2.14 ertas Asturo 5 bi'i 5,000

1.2.15 *utter &esar 3 bua- 17,000 1.2.1 8si utter besar 2 pak $,000

1.2.17 atair 15 bi'i 13,000

1.2.1$ nel-ekter plastik 3 lusin 45,000

1.2.1% ertas &* 2 pak 35,000

1.2.20 isi staples besar 2 #us 1,000

1.2.21 Lem ertas 20 bi'i 7,000

1.2.22 !efill 6-iteboar# % bi'i 24,000 1.2.23 Pastel Titi isi 12 34 bi'i 21,000

1.2.24 Pasta reatif 10 bi'i 30,000

1.2.25 &uku +enempel 34 bi'i 5,000

1.2.2 &uku otak 34 bi'i $,000

1.2.27 ra/on Titi &esar 55 2 b- 105,000 1.2.2$ &uku tulis 3$ 34 b- 3,000

1.2.2% ertas (arto 4 !im 55,000

1.2.30 ertas )9 $0 gram 2 !im 5,000 1.2.31 ertas )9 (arna 3 rim 70,000 1.2.32 ertas )9 70 gram  !im 55,000

UMLAH 1.2

1.6Ke'a"a# Pe,"e!$a# *e#'a# O,a#' "$a / Wa+

1.3.1 egiatan Parenting 34 :2 $ b- 7,500 1.3.2 Transpot narasumber 2 ;PL 150,000

UMLAH 1.6

UMLAH 1 2 KEGIATAN PENDUKUNG

2.1 Pe#5e*aa# B$$ *a# a+a" A*!#s",as

2.1.1 &uku as )arian 4 b- 20,000 2.1.2 &uku folio isi 100 11 b- 20,000

2.1.3 outner besar 2 b- 25,000

2.1.4 bolpoin stan#ar  pak 20,000

2.1 5 bolpoin!  b- 15,000

2.1. Lakban besar 5 b- 1$,000

2.1.7 Lakban se#ang  &- 14,000 2.1.$ ouble tipe keil 3 b- 5,000 2.1.% #ouble tipe besar 7 b- $,000

2.1.10 karbon folio 3 pak ,000

 pembuatan Perangkat Pembela'aran <

2.1.11 " P!+= 4 eks 50,000

2.1.12 " !PP+ 4 eks 50,000

2.1.13 " !PP)  eks %5,000

 pembuatan perangkat Penilaian -arian <

2.1.14 a. obser>asi 4 eks 20,000

2.1.15 b. un'uk ker'a 4 eks 20,000 2.1.1 . -asil kar/a 4 eks 20,000

2.1.17 #. perakapan 4 eks 20,000

2.1.1$ e. atatan anek#ot 4 eks 10,000 2.1.1% f. pembuatan !ekaman Penilaian )arian 4 eks 105,000 2.1.20 g. pembuatan !ekaman Penilaian +ingguan 4 eks 20,000 2.1.21 -. pembuatan &uku Analisis )asil =>aluasi 4 eks 15,000 2.1.22 i. Pembuatan &uku Perbaikan #an Penga/aan 4 eks 10,000 2.1.23 '. pembuatan buku rekaman penilaian bulanan 4 eks 20,000

2.1.24 k. pembuatan rekaman penilaian semester 4 eks 10,000 2.1.25 Pembuatan &uku Pe#oman urikulum ekola- 2 bk $0,000

 3$!+a 2.1

2.2 Be+a#3a O%a"7-%a"a# a+a" DDTK 

2.2.1 )ansaplast ?un 4 pak 12,000

2.2.2 )ansaplast Amplop 5 pak 10,000 2.2.3 +in/ak a/u Puti- 5 btl 20,000

2.2.4 Perban 10 m 5 glg 10,000 2.2.5 &et-a#ine 4 btl 10,000 2.2. asa ulung 5 m 4 b- ,000 2.2.7 Plaster ulung  glg 10,000 2.2.$ !e>anol 300 ml 4 btl 10,000 2.2.% Tis/u 4 pak 17,500

2.2.10 pembalut (anita isi 40 1 pak 20,000

2.2.11 Aromat-erap/ 3 b- 15,000

2.2.12 +in/ak Ta(on 4 b- 17,000

2.2.13 ikatigi 34 b- 5,000

2.2.14 *utton &u# &otol 2 btl 12,000 2.2.15 *utton &u# !effil 3 bks $,000

2.2.1 apas eletion 2 bks 12,000

2.2.17 Trombopop 1 btl %0,000

2.2.1$ *ala#in Lotion 2 btl 20,000

UMLAH 2.2

2.3 +enamba- trasport pen#i#ik 3  12 3 orang 25,000

2.8 S$%s* PMT

2.4.1 ubsi#i P+T 34  20 $0 anak 3,000

UMLAH 2 6 KEGIATAN LAINNA

6.1 Pe,aa"a# Sa,a#a *a# P,asa,a#a *a# P,asa,a#a

6.1.1  perbaikan atap kelas usuk 20 klg 35,000

3.1.2 genting 100 b- ,000

3.1.3 upa- tuang 5 orang  4 -ari 20 55,000

UMLAH 6.1 6.2 P,-!-s Le!%a'a

3.2.1 pembuatan benner 5 b- $0,000

6.6 S$%s* &e!%a5a,a# a,4 +s",4 #"e,#e"

3.3.1 pembelian paket #ata internet 5 bl 52,000

UMLAH 6 UMLAH 1  2  6

+engeta-ui *lorot, 2$ +aret 201$

epala T A&A 68 @A *lorot &en#a-ara T A&A 68@A *lor  

$!+a T-"a+ 74,000 %0,000 74,000 $0,000 120,000 $0,000 $0,000 $0,000 340,000 400,000 400,000 200,000 135,000 %0,000 120,000 70,000 350,000 0,000 120,000 400,000 50,000 50,000 50,000 50,000 50,000 64;164000 ,a# se3e#s   120,000 30,000 74,000 5,000 253,000 10,000 150,000 400,000 1%2,000 30,000 170,000

  120,000 40,000 25,000 51,000 1,000 1%5,000 135,000 175,000 32,000 140,000 21,000 714,000 300,000 170,000 272,000 210,000 102,000 220,000 130,000 210,000 330,000 <4===4000 510,000 300,000 >104000 1042004000 $0,000 220,000 50,000 120,000 %0,000 %0,000 $4,000 15,000 5,000 1%$,000 200,000 200,000 570,000 $0,000 $0,000 $0,000 $0,000 40,000 420,000 $0,000 0,000 40,000 $0,000

  40,000 10,000 642164000 4$,000 50,000 100,000 50,000 40,000 24,000 0,000 40,000 70,000 20,000 45,000 $,000 170,000 24,000 24,000 24,000 %0,000 40,000 9>=4000 %00,000 2,040,000 =41804000 700,000 00,000 1,100,000 248004000 400,000 20,000 640;04000 2048004000 t

RENCANA KEGIATAN DAN ANGGARAN SATUAN (RKAS)

BOP PAUD

TAHUN ANGGARAN 2019

NAMA SATUAT PAUD :TK ABA DWI GUNA CLOROT

Desa/Kea!a"a#

: Se!a#$

Ka%$&a"e#

: G$#$#'*$+

P,-&#s

: DI. OGAKARTA

S$!%e, Da#a

: BOP PAUD

NO U,aa#Ke'a"a# BIAA

1 KEGIATAN BELAAR DAN ALAT BERMAIN 1.1 Baa# %e+a3a, *a# %e,!a#

1.1.1 Alat perbengkelan 74,000

1.1.2 Timbangan persegi %0,000

1.1.3 Alat pertanian 74,000

1.1.4 Puzzle profesi $0,000

1.1.5 Lego isi 0 120,000

1.1. !ambu"rambu lalu lintas $0,000

1.1.7 Alat ke#okteran $0,000 1.1.$ Alat salon $0,000 1.1.% &a'u pera(at 340,000 1.1.10 &a'u polisi 400,000 1.1.11 &a'u tentara 400,000 1.1.12 *ongklak 200,000 1.1.13 +anik"manik besar 135,000 1.1.14 +anik"manik keil %0,000 1.1.15 )ula-op 120,000 1.1.1 omunikasi 70,000

1.1.17 +aket ruma- iba#a- 350,000

1.1.1$ +en'a-it ba'u 0,000

1.1.1% +engan/am 120,000

1.1.20 karpet puzzle isi 2 motif 400,000 1.1.21 *erita Pela'aran untuk si #ombi 50,000 1.1.22 *erita iga #an ogi 50,000 1.1.23 *erita piala e'u'uran 50,000 1.1.23 *erita Aku anak +an#iri 50,000 1.1.24 *erita Petualangan !ara an tan 50,000

64;164000 1.2Be+a#3a %aa# Pe!%e+a3a,a# e,"as4 ,a5-#4 s&*-+4 &e#s+4 %aa# a%s &aa *a# %aa

1.2.1 Lemfo 120,000

1.2.2 bantalan ap 30,000

1.2.3 Tinta ap (arna mera-, ungu 74,000

1.2.4 peng-apus 6& 5,000

1.2.5 pi#ol6& 253,000

1.2. pi#ol snomans keil 10,000 1.2.7 ertas lipat keil 150,000 1.2.$ ertas Lipat &esar 400,000

1.2.% unting 1%2,000

1.2.10 plastisin 30,000

1.2.11 &uku gambar keil 170,000

1.2.12 spi#ol permanen 120,000

1.2.13 ertas Lipat Asturo 40,000

1.2.14 ertas Asturo 25,000

1.2.15 *utter &esar 51,000

1.2.1 8si utter besar 1,000

1.2.17 at air 1%5,000

1.2.1$ nel-ekter plastik 135,000

1.2.1% ertas &* 175,000

1.2.20 isi staples besar 32,000

1.2.21 Lem ertas 140,000

1.2.22 !efill 6-iteboar# 21,000 1.2.23 Pastel Titi isi 12 714,000

1.2.24 Pasta reatif 300,000

1.2.25 &uku +enempel 170,000

1.2.2 &uku otak 272,000

1.2.27 ra/on Titi &esar 55 210,000 1.2.2$ &uku tulis 3$ 102,000 1.2.2% ertas (arto   220,000 1.2.30 ertas )9 $0 gram 130,000 1.2.31 ertas )9 (arna 210,000 1.2.32 ertas )9 70 gram 330,000 UMLAH 1.2 <4===4000

1.6Ke'a"a# Pe,"e!$a# *e#'a# O,a#' "$a / Wa+

1.3.1 egiatan Parenting 34 :2 510,000 1.3.2 transpot narasumber untuk sosialisasi &P 300,000

UMLAH 1.6 >104000

UMLAH 1 1042004000

2 KEGIATAN PENDUKUNG

2.1 Pe#5e*aa# B$$ *a# a+a" A*!#s",as

2.1.1 &uku as )arian $0,000 2.1.2 &uku folio isi 100 220,000

2.1.3 outner besar 50,000

2.1.4 bolpoin stan#ar 120,000

2.15 bolpoin ! %0,000

2.1. Lakban besar %0,000

2.1.7 Lakban se#ang $4,000

2.1.$ ouble tipe keil 15,000 2.1.% #ouble tipe besar 5,000

2.1.10 karbon folio 1%$,000

 pembuatan Perangkat Pembela'aran <

2.1.11 " P!+= 200,000

2.1.12 " !PP+ 200,000

2.1.13 " !PP) 570,000

 pembuatan perangkat Penilaian -arian <

2.1.14 a. obser>asi $0,000

2.1.15 b. un'uk ker'a $0,000

2.1.1 . -asil kar/a $0,000

2.1.17 #. perakapan $0,000

2.1.1$ e. atatan anek#ot 40,000 2.1.1% f. pembuatan !ekaman Penilaian )arian 420,000

2.1.20 g. pembuatan !ekaman Penilaian +ingguan $0,000 2.1.21 -. pembuatan &uku Analisis )asil =>aluasi 0,000 2.1.22 i. Pembuatan &uku Perbaikan #an Penga/aan 40,000 2.1.23 '. pembuatan buku rekaman penilaian bulanan $0,000 2.1.24 k. pembuatan rekaman penilaian semester 40,000 2.1.25 Pembuatan &uku Pe#oman urikulum ekola- 10,000

 3$!+a 2.1 642164000

2.2 Be+a#3a O%a"7-%a"a# a+a" DDTK 

2.2.1 )ansaplast ?un 4$,000

2.2.2 )ansaplast Amplop 50,000

2.2.3 +in/ak a/u Puti- 100,000

2.2.4 Perban 10 m 50,000 2.2.5 &et-a#ine   40,000 2.2. asa ulung 5 m 24,000 2.2.7 Plaster ulung 0,000 2.2.$ !e>anol 300 ml 40,000 2.2.% Tis/u 70,000

2.2.10 pembalut (anita isi 40 20,000

2.2.11 Aromat-erap/ 45,000

2.2.12 +in/ak Ta(on $,000

2.2.13 ikat igi 170,000

2.2.14 *utton &u# &otol 24,000 2.2.15 *utton &u# !effil 24,000

2.2.1 apas eletion 24,000

2.2.17 Trombopop %0,000

2.2.1$ *ala#in Lotion 40,000

UMLAH 2.2 9>=4000

2.3 +enamba- transport pen#i#ik 3  12 %00,000

2.8 S$%s* PMT

2.4.1 ubsi#i P+T 34  20 2,040,000

UMLAH 2 =41804000

6 KEGIATAN LAINNA

6.1 Pe,aa"a# Sa,a#a *a# P,asa,a#a *a# P,asa,a#a

3.1.1 perbaikan atap kelas usuk 700,000

3.1.2 genting 00,000

3.1.3 upa- tuang 5 orang  4 -ari 1,100,000

6.2 P,-!-s Le!%a'a

3.2.1 pembuatan benner 400,000

6.6 S$%s* &e!%a5a,a# a,4 +s",4 #"e,#e"

3.3.1 pembelian paket #ata internet 20000

UMLAH 6 640;04000

UMLAH 1  2  6 2048004000

+engeta-ui emanu, 2$ +aret 20

epala T A&A 68 @A *lorot &en#a-ara T A&A

WAKTU

bi8

;anuari"esember 201%

&e!%e+a3a,a# se3e#s

;anuari"esember 201%

;anuari"esember 201% ;anuari"esember 201% ;anuari"esember 201% ;anuari"esember 201% ;anuari"esember 201% ;anuari"esember 201% 1$ 68@A *lorot