RENCANA KEGIATAN DAN ANGGARAN SATUAN (RKAS) PAUD |
TAHUN ANGGARAN
2016 |
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NAMA SATUAN |
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: TP. SIATUTUI |
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DESA / KECAMATAN |
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: PATTIMPA / PONRE |
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KABUPATEN |
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: BONE |
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PROVINSI |
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: SULAWESI SELATAN |
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SUMBER DANA |
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: BOP PAUD
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NO |
KOMPONEN
PEMBIAYAAN |
ITEM
PEMBIAYAAN |
Volume |
Sat |
Jumlah Bulan /
kali |
Harga Sat
(Rp.) |
Jumlah Harga
(Rp.) |
SEMESTER |
JUMLAH |
KET |
I |
II |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 = (4x6x7) |
9 |
10 |
11 = (9+10) |
12 |
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7,200,000
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5,608,000
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1,592,000
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7,200,000
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100% |
1. |
Kegiatan Pembelajaran |
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3,810,000
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3,110,000 |
700,000 |
3,810,000
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52,92% |
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a. |
Membeli
buku-buku Pelajaran PAUD yang dibutuhkan |
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Usia 4 - 5 Tahun |
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-
Sopan Santun Nilai Agama dan Moral |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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-
Asyiknya bermain Fisik Motorik Kasar |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mari Berkarya Fisik Motorik Halus |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mengukur Berat dan Tinggi Badan Fisik Kesehatan |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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-
Detektif Cilik Kognitif Pengetahuan Umum dan Sains |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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-
Asyiknya Mengelompokkan Benda Kognitif Konsep, Bentuk, Warna, Ukuran, &
Pola |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Asyiknya Menjumlah Kognitif Konsep Bilangan, Lambang Bilangan & Huruf |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mari Mendengarkan! Menerima Bahasa |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mari Menyampaikan! Mengungkapkan Bahasa |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Bermain Huruf Abjad Bahasa Keaksaraan |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Kemandirian Sosial Emosional |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mengenal Alat Musik Sederhana Seni |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Cerdas Logika & Angka : Buku Kecil Anak |
1 |
Eks |
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30,000 |
30,000 |
30,000 |
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30,000 |
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Usia
5 - 6 Tahun |
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Asyiknya Keberagaman Nilai-Nilai Agama & Moral |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Permainan Tradisional Fisik Motorik Kasar |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Menggunting Bentuk Fisik Motorik Halus |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Tubuh Ideal Fisik Kesehatan |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Menemukan Jalan Kognitif Pengetahuan Umum & Sains |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mari Menyusun Benda Kognitif Konsep Bentuk, Warna, Ukuran, dan Pola |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mengenal Bilangan Kognitif Konsep Bilangan, Lambang Bilangan, dan Huruf |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Melaksanakan Perintah Menerima Bahasa |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mari Bercerita! Mengungkapkan Bahasa |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Tebak Huruf Bahasa Keaksaraan |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Mari Berdisiplin Sosial Emosional |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Kaya Inspirasi Musik Seni |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Ayo Membaca : Belajar Membaca Cerita |
1 |
Eks |
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20,000 |
20,000 |
20,000 |
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20,000 |
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Cerdas Moral Cerdas Beribadah : Buku Kecil Anak |
1 |
Eks |
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27,500 |
27,500 |
27,500 |
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27,500 |
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Cerdas Moral Cerdas Iman : Buku Kecil Anak |
1 |
Eks |
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27,500 |
27,500 |
27,500 |
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27,500 |
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Buku
Panduan Pendidik |
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Kreasi ORIGAMI untuk Pemula |
1 |
Eks |
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37,000 |
37,000 |
37,000 |
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37,000 |
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Panduan Mengenal dan Mengasah Kecerdasan Majemuk Anak |
1 |
Eks |
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47,000 |
47,000 |
47,000 |
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47,000 |
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-
Mengolah Sampah Kertas Menjadi Mainan Edukatif |
1 |
Eks |
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32,500 |
32,500 |
32,500 |
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32,500 |
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-
Mengolah Sampah Plastik Menjadi Mainan Edukatif |
1 |
Eks |
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32,500 |
32,500 |
32,500 |
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32,500 |
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b. |
Peralatan
Pembelajaran |
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- Aneka Poster |
12 |
Lembar |
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2,500 |
30,000 |
30,000 |
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30,000 |
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- Crayon |
10 |
Pack |
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6,500 |
65,000 |
65,000 |
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65,000 |
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- Pipet |
5 |
Pack |
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15,000 |
75,000 |
75,000 |
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75,000 |
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- Benang |
5 |
Gulung |
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10,000 |
50,000 |
50,000 |
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50,000 |
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- Plastising Warna |
10 |
Buah |
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10,000 |
100,000 |
100,000 |
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100,000 |
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- Anak Hecter |
12 |
Buah |
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1,500 |
18,000 |
18,000 |
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18,000 |
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- Penghapus Stader |
21 |
Buah |
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5,000 |
105,000 |
105,000 |
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105,000 |
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- Rautan |
21 |
Buah |
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1,500 |
31,500 |
31,500 |
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31,500 |
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- Pisau Katter |
21 |
Buah |
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3,500 |
73,500 |
73,500 |
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73,500 |
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- Stipeks |
21 |
Buah |
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5,000 |
105,000 |
105,000 |
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105,000 |
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- HVS Polio |
3 |
Rim |
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40,000 |
120,000 |
120,000 |
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120,000 |
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- MAP Bening |
20 |
Buah |
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5,000 |
100,000 |
100,000 |
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100,000 |
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- MAP Plastik
(Lobang) |
12 |
Buah |
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5,000 |
60,000 |
60,000 |
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60,000 |
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- Lem Fox |
2 |
Bks |
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15,000 |
30,000 |
30,000 |
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30,000 |
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- Isolasi Besar |
5 |
Buah |
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15,000 |
75,000 |
75,000 |
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75,000 |
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- HVS Warna |
1 |
Rim |
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50,000 |
50,000 |
50,000 |
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50,000 |
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- Spidol Besar |
1 |
Lusin |
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96,000 |
96,000 |
96,000 |
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96,000 |
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- Spidol Kecil |
1 |
Lusin |
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15,000 |
15,000 |
15,000 |
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15,000 |
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- Pulpen |
2 |
Lusin |
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60,000 |
120,000 |
120,000 |
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120,000 |
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- Mistar |
21 |
Buah |
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5,000 |
105,000 |
105,000 |
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105,000 |
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- Sertifikat + Cetak |
21 |
Lembar |
|
5,000 |
105,000 |
105,000 |
|
105,000 |
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- Pres Laminating |
21 |
Lembar |
|
5,000 |
105,000 |
105,000 |
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105,000 |
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- FC Sertifikat |
42 |
Lembar |
|
500 |
21,000 |
21,000 |
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21,000 |
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- MAP Biasa |
21 |
Lembar |
|
1,000 |
21,000 |
21,000 |
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21,000 |
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c. |
Kegiatan
Pertemuna dengan orang tua / wali murid, kunjungan ke rumah anak |
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1.
Pertemuan dengan orang tua / wali murid (1 kali / semester) |
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- Snack |
60 |
Org |
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10,000 |
600,000 |
300,000 |
300,000 |
600,000 |
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2.Kunjungan ke rumah
anak |
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- Transpor guru (5
kali) |
2 |
Org |
20 |
20,000 |
800,000 |
400,000 |
400,000 |
800,000 |
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2. |
Kegiatan Pendukung |
a. |
Penyediaan Buku
Administrasi |
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2,520,000 |
1,628,000 |
892,000 |
2,520,000 |
35,00% |
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- Buku Penghubung |
25 |
Buah |
|
7,500 |
187,500 |
187,500 |
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187,500 |
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- Buku Rapor Anak |
21 |
Buah |
|
7,500 |
157,500 |
157,500 |
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157,500 |
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- Buku Absensi Anak |
2 |
Buah |
|
20,000 |
40,000 |
40,000 |
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40,000 |
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- RKH + FC (2 Klp) |
700 |
Lembar |
|
250 |
175,000 |
175,000 |
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175,000 |
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- RKB + FC (2 Klp) |
24 |
Lembar |
|
250 |
6,000 |
6,000 |
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6,000 |
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- Buku Biasa |
1 |
Pack |
|
30,000 |
30,000 |
30,000 |
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30,000 |
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b. |
Pembelian
alat Deteksi Dini Tumbuh Kembang (DDTK) |
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- Betadine |
1 |
Botol |
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25,000 |
25,000 |
25,000 |
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25,000 |
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- Kapas |
1 |
Gulung |
|
25,000 |
25,000 |
25,000 |
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25,000 |
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- Kain Kasa |
1 |
Roll |
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25,000 |
25,000 |
25,000 |
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25,000 |
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- Handsaplas |
1 |
Pack |
|
15,000 |
15,000 |
15,000 |
|
15,000 |
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- Combatrin Anak |
1 |
Botol |
|
15,000 |
15,000 |
15,000 |
|
15,000 |
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- Paracetamol |
3 |
Papan |
|
5,000 |
15,000 |
15,000 |
|
15,000 |
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0 |
0 |
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0 |
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c. |
1.
Biaya Pertemuan gugus di kegiatan gugus PAUD |
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- Transpor ke lokasi
pertemuan |
1 |
Org |
2 |
50,000 |
100,000 |
50,000 |
50,000 |
100,000 |
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- Konsumsi |
1 |
Org |
2 |
20,000 |
40,000 |
20,000 |
20,000 |
40,000 |
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- Lain-lain |
1 |
Org |
2 |
50,000 |
100,000 |
50,000 |
50,000 |
100,000 |
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2.
Transpor petugas kesehatan kunjung |
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- Transpor petugas
kesehatan |
1 |
Org |
2 |
50,000 |
100,000 |
50,000 |
50,000 |
100,000 |
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d. |
Menambah
transportasi Pendidik untuk 12 bulan) |
5 |
Org |
12 |
20,000 |
1,200,000
|
600,000 |
600,000 |
1,200,000
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e. |
Penyediaan
Makanan Sehat (1 kali per semester) |
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- Kacang Ijo |
2 |
Liter |
2 |
15,000 |
60,000 |
30,000 |
30,000 |
60,000 |
|
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- Beras Ketan Hitam |
2 |
Liter |
2 |
25,000 |
100,000 |
50,000 |
50,000 |
100,000 |
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- Gula Merah |
4 |
Biji |
2 |
8,000 |
64,000 |
32,000 |
32,000 |
64,000 |
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- Kelapa |
4 |
Buah |
2 |
2,000 |
16,000 |
8,000 |
8,000 |
16,000 |
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- Kayu Manis |
1 |
Batang |
2 |
2,000 |
4,000 |
2,000 |
2,000 |
4,000 |
|
3. |
Kegiatan Lainnya |
a. |
Perawatan
sarana dan prasarana termasuk perbaikan dan pengecatan ringan |
|
|
|
|
870,000 |
870,000 |
0 |
870,000 |
12,08% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Paku 5 cm |
1 |
Kg |
|
15,000 |
15,000 |
15,000 |
|
15,000 |
|
|
|
|
- Paku 3 cm |
1 |
Kg |
|
15,000 |
15,000 |
15,000 |
|
15,000 |
|
|
|
|
- Kwas 3" |
2 |
Buah |
|
20,000 |
40,000 |
40,000 |
|
40,000 |
|
|
|
|
- Kwas 5" |
1 |
Buah |
|
25,000 |
25,000 |
25,000 |
|
25,000 |
|
|
|
|
- Cat kayu Avian |
2 |
Kaleng |
|
50,000 |
100,000 |
100,000 |
|
100,000 |
|
|
|
|
- Tenner |
5 |
Botol |
|
15,000 |
75,000 |
75,000 |
|
75,000 |
|
|
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b. |
Dukungan
penyediaan alat-alat publikasi PAUD |
|
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c. |
Langganan
Listrik, telepon / internet, air |
|
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|
- Listrik |
12 |
bln |
|
50,000 |
600,000 |
600,000 |
|
600,000 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
JUMLAH |
7,200,000 |
5,608,000 |
1,592,000 |
7,200,000 |
|
JUMLAH DANA YANG
DITERIMA |
12 |
Org |
600,000 |
7,200,000
|
|
|
|
|
SELISIH DANA |
0 |
|
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Disetujui
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Disetujui : |
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Ketua
Komite |
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Kepala Satuan Pendidikan |
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Bendahara / Penanggung
jawab Kegiatan |
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Muh.
Arfah, S.Pd. |
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Marlina Syam, S.Pd. |
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Asmawati |
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