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13 Penyusunan Rks Rkas

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Contoh RKS Dan RKAS SMP

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RENCANA KERJA DAN ANGGARAN SEKOLAH (RKAS) TAHUN PELAJARAN 2012/2013

Nama Sekolah Kecamatan Kota/Kab. Provinsi

: SD NEGERI 4 MUARADUA : MUARADUA : OKU SELATAN : SUMATERA SELATAN

SUMBE NO

1

I

STANDAR

PROGRAM DAN KEGIATAN

VOLUME

2

3

4

SATUAN

5

Rutin (Rp)

DAK (Rp)

6

7

RENCANA PENERIMAAN PENGELUARAN / BELANJA

II

1. PENGELUARAN PROGRAM SEKOLAH 1 Pembentukan TIM PENGEMBANG KURIKULUM (TPK)

-

-

1 ATK

1

keg

200,000

-

-

2 Konsumsi

15

org

20,000

-

-

3 Transport

15

org

50,000

-

-

-

-

2 Penyusunan/Revisi Kurikulum (KTSP) DOKUMEN I

I S I . 1

1 ATK

1

keg

100,000

-

-

2 Konsumsi

15

org

20,000

-

-

3 Transport

15

org

50,000

-

-

4 Dokumentasi dan Pelaporan

1

keg

200,000

-

-

-

-

DOKUMEN I 3 Sosialisasi Kurikulum (KTSP) DOKUMEN 1 ATK / Bahan Habis Pakai Pakai

1

keg

200,000

-

-

2 Konsumsi

15

org

20,000

-

-

10

brks

50,000

-

-

-

-

4 Penggandaan Kurikulum 5 Penyusunan pembagian Tugas guru 1

ATK

1

keg

100,000

-

-

2

Kosum osumsi si Rapa Rapatt

15

org

20,000

-

-

-

-

6 Penyusunan Perangkat pembelajaran 1

ATK

1

keg

300,000

-

-

2

Konsumsi

15

org

20,000

-

-

3

Pencetakan/Penggandaan Perangkat Pembelajaran

30

brks

150,000

-

-

-

-

1 Kegiatan Pengelolaan Kegiatan Belajar Mengajar

S E S

1 ATK

12

keg

100,000

-

-

2 Buku pelajaran

30

buku

100,000

-

-

3 Alat Pembelajaran

12

keg

100,000

-

-

4 Pengadaan Media / Alat Peraga

3

bh

2,000,000

-

-

-

-

-

-

2 Program Kesiswaan 1 ATK

1

keg

100,000

2 Kosumsi Rapat

15

org

20,000

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VOLUME

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Rutin

DAK

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SUMBE NO

STANDAR

R P . 2


SATUAN

VOLUME

Rutin (Rp)

3 Pelaksanaan pendaftaran Peserta Didik

DAK (Rp) -

-

200

lbr

250

-

-

2 Konsumsi Panitia

4

hr

100,000

-

-

3 Transport Panitia

4

hr

250,000

-

-

-

-

-

-

1 Penggandaan Formulir

4 Dokumentasi dan Pelaporan 4 Progr Program am Penambah Penambahan an Jam Belajar Belajar dan Extraku Extrakurikul rikuler er 1 Rapat penyusunan Jadwal dan SK Pembagian tugas

1

keg

300,000

-

-

2 Pelaksanaan Kegiatan penambahan jam belajar

12

bln

1,000,000

-

-

3 Pelaksanaan Kegiatan Extrakurikuler

12

bln

1,500,000

-

-

1,000,000

-

-

4 Kegiatan Lainnya.


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SUMBE NO

STANDAR


VOLUME

SATUAN

Rutin

DAK





Home

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Books

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SUMBE NO

STANDAR

R P . 2


SATUAN

VOLUME

Rutin (Rp)

3 Pelaksanaan pendaftaran Peserta Didik

DAK (Rp) -

-

200

lbr

250

-

-

2 Konsumsi Panitia

4

hr

100,000

-

-

3 Transport Panitia

4

hr

250,000

-

-

-

-

-

-

1 Penggandaan Formulir

4 Dokumentasi dan Pelaporan 4 Progr Program am Penambah Penambahan an Jam Belajar Belajar dan Extraku Extrakurikul rikuler er 1 Rapat penyusunan Jadwal dan SK Pembagian tugas

1

keg

300,000

-

-

2 Pelaksanaan Kegiatan penambahan jam belajar

12

bln

1,000,000

-

-

3 Pelaksanaan Kegiatan Extrakurikuler

12

bln

1,500,000

-

-

1,000,000

-

-

4 Kegiatan Lainnya.


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VOLUME

SATUAN

Rutin

DAK

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SUMBE NO

STANDAR


VOLUME

SATUAN

Rutin (Rp)

1 Kegiatan Kelompok kerja Guru ( KKG ) 1 ATK 2 Biaya Pelaksanaan Kegiatan

K T P . 4

12

keg

200,000

3 Konsumsi 4 Transport 2 Kegiatan kelompok Kerja Kepala Sekolah (K3S)

DAK (Rp) -

-

-

-

-

-

-

-

-

-

-

-

1 ATK

12

keg

25,000

-

-

2 Biaya Pelaksanaan Kegiatan

12

keg

50,000

-

-

3 Konsumsi

12

keg

50,000

-

-

4 Transport

12

keg

75,000

-

-

-

-

1 Konsumsi

-

-

2 Transport

-

-

3 Kegiatan Pendidikan dan Pelatihan Kepala Sekolah dan Guru

1 Pengadaan, Pemeliharaan, Perawatan Alat Kantor Sekolah Printer

-

-

- Tinta Printer Hitam

4

keg

50,000

-

-

- Tinta Printer Warna

4

keg

150,000

-

-

- Catridge printer

2

buah

500,000

-

-

- Biaya Service

2

keg

100,000

-

-

-

-

-

-

-

-

Computer - Penggantian Hardisk

1

bh

500,000

- Penggantian CD/DVD Drive - Pengadaan Flashdish

1

bh

100,000

-

-

- Pengadaan CD Blank

1

pak

100,000

-

-

- Biaya Service

1

keg

500,000

-

-

-

-

-

-

2 Pemeliharaan dan Perbaikan Gedung Pengecatan - Cat tembok - Cat kayu Perbaikan atap rusak - Penggantian genting pecah/bocor - Biaya perbaikan Pengamanan gedung - Pemasangan jeruji besi - Perbaikan kunci/seloot pintu - Perbaikan kunci/seloot jendela - Perbaikan Kunci Pagar - Perbaikan Pagar dan Gerbang Sekolah 3 Pengadaan dan Perawatan Mebeler Kursis Siswa - Penambahan Kursi Siswa - Perbaikan Kursi Siswa

1

1,500,000

-

-

1

500,000

-

-

1

keg

300,000

-

-

1

keg

160,000

-

-

1

keg

200,000

-

-

-

-

-

-

-

-

-

-

1

keg

500,000

-

-

2

keg

2,500,000

-

-

-

-

-

-

-

-

-

-

1

keg

500,000


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VOLUME

SATUAN

Rutin

DAK

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SUMBE NO

STANDAR

S A R P R A S . 5


Meja Siswa - Pengadaan Meja Siswa - Perbaikan Meja Siswa Kursi Guru - Pengadaan Kursi Guru - Perbaikan Kursi Guru Meja Guru - Pengadaan Meja Guru - Perbaikan Meja Guru Meja Kursi Tamu - Pengadaan Meja Kursi Tamu - Perbaikan Meja Kursi Tamu Papan Tulis - Pengadaan Papan Tulis - Perbaikan Papan Tulis - Pembelian Cat Papan Tulis Alat-alat Kebersihan sekolah - Pembelian sapu lantai - Pembelian sapu langit-langit - Pembelian sulat/kemoceng - Pembelian lap meja - Pembelian taplak meja - Pembelian tempat sampah - Perbaikan tempat sampah Alat-alat Dapur - Pembelian Kompor - Pembelian tabung gas - Perbaikan Kompor - Pengadaan wajan - Pengadaan Ceret - Pengadaan Gelas - Pengadaan Piring Alat-alat perbaikan/pertukangan/bengkel - Pembelian gergaji/gorok - Pembelian pisau - Pembelian parang - Pembelian martil - Pembelian obeng

SATUAN

VOLUME

1

1

keg

keg

Rutin (Rp)

500,000

500,000

DAK (Rp) -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

keg

100,000

-

-

1

keg

100,000

-

-

1

keg

100,000

-

-

1

keg

100,000

-

-

1

keg

100,000

-

-

1

keg

100,000

-

-

1

keg

100,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


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VOLUME

SATUAN

Rutin

DAK

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SUMBE NO

STANDAR


SATUAN

VOLUME

Rutin (Rp)

1 Kegiatan Pengembangan Manajemen Sekolah Penyusunan Visi, Misi, dan Tujuan Sekolah

-

-

-

-

ATK

1

keg

200,000

-

-

Konsumsi

20

org

20,000

-

-

-

-

Penyusunan Profil Sekolah ATK

1

keg

100,000

-

-

Konsumsi

20

org

20,000

-

-

-

-

Penyusunan RKJM, RKT, RKS, RKAS ATK

1

keg

100,000

-

-

Konsumsi

20

org

20,000

-

-

Pencetakan/Penggandaan

10

brks

100,000

-

-

-

-

-

-

100,000

-

-

20,000

-

-

-

-

2 Kegiatan Pengelolaan Perkantoran Penyusunan Program Ketatausahaan

N A A L O L E G N E P . 6

DAK (Rp)

ATK

1

keg

You're Reading a Preview org 20

Konsumsi Rapat Pengadaan Sarana Pendukung Perkantoran - Pengadaan Buku Induk

1

keg

100,000

-

-

1

keg

500,000

-

-

- Pengadaan Buku Klaper

1

keg

200,000

-

-

- Pengadaan Buku Agenda Surat

1

keg

100,000

-

-

100,000

-

-

Unlock full access with a free trial.

- Pengadaan Buku Rapor

keg 1 Download With Free Trial

- Pengadaan Buku Ekspedisi - Pengadaan Buku Daftar Kelas

1

keg

200,000

-

-

- Pengadaan Buku Daftar Nilai

1

keg

200,000

-

-

- Pengadaan Papan Absensi Kelas

1

keg

200,000

-

-

- Pengadaan Papan Rekap Absensi Murid

1

keg

200,000

-

-

- Pengadaan Papan Data Pegawai

1

keg

200,000

-

-

- Pengadaan Papan Pengumuman

1

keg

200,000

-

-

-

-

3 Kegiatan Supervisi, Monitoring, dan Evaluasi Supervisi Akadmis

2

keg

200,000

-

-

Supervisi Klinis

2

keg

200,000

-

-

Pemeriksaan Administrasi Guru

2

keg

200,000

-

-

-

-

Pengembangan Sistem Informasi Manajemen (SIM)

-

-

Pengelolaan/Pengerjaan Data Pokok Pendidikan

-

-

Pembuatan Baliho, Leaflet, Selebaran, Spanduk

-

-

-

-

4 Kegiatan Hubungan Masyarakat

Rapat Pleno bersama Wali Murid

2

keg

500,000

Rapat Pleno bersama Komite Sekolah

2

keg

500,000


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VOLUME

SATUAN

Rutin

DAK

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SUMBE NO

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A A Y . A 7 I B M E P


SATUAN

VOLUME

Rutin (Rp)

1 Kegiatan Rumah Tangga Sekolah, Langganan, Jasa, Daya

DAK (Rp) -

-

Konsumsi Harian Guru/Pegawai

12

bln

300,000

-

-

Konsumsi Tamu

12

bln

300,000

-

-

LPJ/Gas

12

bln

100,000

-

-

Listrik

12

bln

100,000

-

-

PDAM

12

bln

100,000

-

-

Telekomunikasi

12

bln

300,000

1 ATK 2 Konsumsi Rapat 2 Penyusunan Kreteria Kenaikan Kelas

1

keg

100,000

-

-

1

keg

300,000

-

-

-

-

1 ATK 2 Konsumsi Rapat 3 Try Out KLS VI

1

keg

100,000

-

-

1

keg

300,000

-

-

-

-

100,000

-

-

1 Penyusunan Kompetensi Kelululusan

N A S U L U L E K . 8

You're Reading a Preview 2 keg

1 ATK 2 Penggandaan Naskah Soal

2

keg

100,000

-

-

3 Transport Pengawas dan Korektor

2

keg

250,000

-

-

250,000

-

-

-

-

200,000

-

-

400,000

-

-


Unlock full access with a 2free trial. keg

4 Ujian Akhir Sekolah ( UJIAN PRAKTEK, UJIAN SEKOLAH, UJIAN NASIONAL ) 1 ATK dan Bahan Habis Pakai

3

keg

keg 3 Trial Download With Free

2 Biaya Pelaksanaan 3 Konsumsi

3

keg

450,000

-

-

4 Transport Panitia

3

keg

200,000

-

-


3

keg

400,000

-

-

6 Honorarium Penulisan Ijazah

1

keg

300,000

-

-


3

keg

250,000

-

-

-

-

-

-

1 Penyususnan Kisi-kisi Ulangan Harian 1 ATK

6

keg

50,000

-

-

2 Konsumsi Rapat

6

keg

200,000

-

-

-

-

Ulangan Tengah Semester 1 ATK

4

50,000

-

-

2 Konsumsi Rapat

4

250,000

-

-

-

-

Ulangan Akhir Semester 1 ATK

2

50,000

-

-

2

250,000

-

-

2 Penyususnan Soal

-

-

Ulangan Harian

-

-

2

Konsumsi Rapat

1

ATK

6

50,000

-

-

2

Penggandaan Soal

6

300,000

-

-

-

-

-

-

Ulangan Tengah Semester 1 ATK

100,000

4


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SUMBE NO

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SATUAN

VOLUME

2 Penggandaan Naskah Soal

Rutin (Rp)

400,000

4

Ulangan Akhir Semester

. 9

-

-

-

-

1 ATK

2

100,000

-

-

2 Penggandaan Naskah Soal

2

500,000

-

-

-

-

-

-

-

-

-

-

3 Pelaksanaan penilaian

N A I A L I N E P

DAK (Rp)

Ulangan Harian 1

ATK

50,000

6

Ulangan Tengah Semester 1

ATK

4

100,000

-

-

2

Transport Pengawas dan Korektor

4

500,000

-

-

-

-

Ulangan Akhir Semester 1 ATK

2

225,000

-

-


2

300,000

-

-

3 Honorarium Penulisan Raport

2

400,000

-

-

200,000

-

-

-

-

-

-

-

-

3 Pengayaan

-

-

5 Penilaian Lannya:

-

-

-

-

Penyusunan Format Portofolio

-

-

Penilaian Proyek

-

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-

-

Workshop

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IHT

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Pelatihan

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Studi Banding

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Penilaian Kinerja Guru

-

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Penilaian Kinerja Kepala Sekolah

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Penilaian Kinerja Tenaga Kependidikan

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Evaluasi Diri Sekolah (EDS)

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Lomba .............

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SUMBE NO

STANDAR


SATUAN

VOLUME

Rutin (Rp)

DAK (Rp)

2. PENGELUARAN BELANJA LAINNYA 1 BELANJA PEGAWAI 1 Gaji dan Tunjangan Pegawai

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PNS 2 HONORER

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5 Insetif Pengelola Perpustakaan 6 Transport Pengambilan Dana Bos 7 Upah lelah / lembur Kerja 2 Bantuan Supsidi Bantuan Siswa Miskin ( Pakaian Seragam, Buku, dll )

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Bantuan / Subsidi Kemasyarakatan

40

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120,000

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1 Bantuan Sosial Kemasyarakatan

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2 Bantuan Bencana Alam

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5 MTQ 6 Sumbangan Lainnya

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LOKASI ANGGARAN

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17,800,000

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10

11

7,600,000

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200,000

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-

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-

-

-

100,000

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-

-

-

-

-

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200,000

-

-

-

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-

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-

-

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-

100,000

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-

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-

-

-

300,000

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4,500,000

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1,200,000

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 LOKASI ANGGARAN

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LOKASI ANGGARAN

PSG Prov (Rp)

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50,000

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LOKASI ANGGARAN

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ATK Kab/Kot (Rp)

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600,000

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 LOKASI ANGGARAN

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LOKASI ANGGARAN

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ATK Kab/Kot (Rp)

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-

-

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-

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-

-

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100,000

-

-

100,000

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-

100,000

-

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100,000

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100,000

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100,000

-

-

100,000

-

-

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-

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 LOKASI ANGGARAN

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LOKASI ANGGARAN

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ATK Kab/Kot (Rp)

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-

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-

-

-

-

200,000

-

-

-

-

-

-

-

-

100,000

-

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-

-

-

-

100,000

-

-

-

-

1,000,000

-

-

-

-

-

-

-

-

-

100,000

-

-

-

-

-

-

-

-

-

-

500,000

-

-

200,000

-

-

100,000

-

-

100,000

-

-

200,000

-

-

-

-

-

-

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-

-

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-

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-

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-

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400,000

-

-

400,000

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400,000

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 LOKASI ANGGARAN

PSG Prov

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LOKASI ANGGARAN

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ATK Kab/Kot (Rp)

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-

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-

-

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-

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100,000

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200,000

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 LOKASI ANGGARAN

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LOKASI ANGGARAN

PSG Prov (Rp)

ATK Kab/Kot (Rp)

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-

-

-

-

200,000

-

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300,000

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-

-

-

400,000

-

-

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-

-

-

-

450,000

-

-

-

-

-

-

-

200,000

-

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8,100,000

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17,800,000

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 LOKASI ANGGARAN

PSG Prov

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Dana Lainnya

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LOKASI ANGGARAN

PSG Prov (Rp)

ATK Kab/Kot (Rp)

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-

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17,800,000

7,600,000

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Muaradua,



Juli 2012

Bendahara,

DESSI ANDINNI


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RENCANA KEGIATAN DAN ANGGARAN SEKOLAH ( RKAS ) TAHUN PELAJARAN 2012/2013 NAMA SEKOLAH KECAMATAN KODYA PROVINSI

: : : :

SDS TARUNA BANGSA KALIDERES JAKARTA BARAT DKI JAKARTA

Dikirim ke Tim

PENERIMAAN NO. NO. URUT KODE 1

I

URAIAN

NO. NO. URUT KODE

JUMLAH

3

2

1

PENGELUARAN / BELAN

4

SISA TAHUN LALU

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PROGRAM SEKOLAH

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4

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BANTUAN OPERASIONAL SEKOLAH (BOS) Bos Pusat

40.000 *165*12

II

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BELANJA LAINNYA

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Belanja Pegawai Bantuan Subsidi

BANTUAN

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Dana dekonsentrasi

4.2

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5

-

7

1 1.1

II

URAIAN

60.000*165*12

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PENDAPATAN ASLI SEKOLAH

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SPP 30.000 * 66 * 12

Rp23,760,000

5.2

SPP 25.000 * 90 * 12

Rp27,000,000

JUMLAH PENERIMAAN Mengetahui : Ketua Komite Sekolah

JUMLAH PENGELUARAN

Rp248,760,000 Menyetujui : KEPALA SEKOLAH

Jakart


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DE




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14,400,000

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21,650,000


Rp

17,200,000

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6,400,000


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148,360,000


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RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS) TAHUN PELAJARAN 2013/2014 NAMA SEKOLAH KECAMATAN KABUPATEN / KOTA PROVINSI TRIWULAN

: : : : :

SDS TARUNA BANGSA KALIDERES JAKARTA BARAT DKI JAKARTA I s/d IV

Dikirim ke Tim

NO. URUT

NO. KODE

URAIAN

JUMLAH ( Rp )

I

1

2

3

4

5

I

1 1.1

PROGRAM SEKOLAH


PENGEMBANGAN KOMPETENSI LULUSAN 1.1.1

Penyusunan Kompetensi Kelululusan Unlock

full access with a free trial.

-

1.1.1.1

ATK

100,000

1.1.1.2

Konsumsi Rapat Penyusunan Kreteria Kenaikan Kelas

300,000

1.1.2.1

ATK

100,000

1.1.2.2

Konsumsi Rapat Try Out KLS VI

300,000

1.1.3.1

ATK

200,000

100,000

1.1.3.2

Penggandaan Naskah Soal

200,000

100,000

1.1.3.3


500,000

250,000

1.1.3.4

Dokumentasi dan Pelaporan

500,000

250,000

1.1.2

1.1.3

1.1.4


-

-

Ujian Akhir Sekolah ( UJIAN PRAKTEK, UJIAN SEKOLAH, UJIAN NASIONAL )

-

1.1.4.1

ATK dan Bahan Habis Pakai

1.1.4.2

Biaya Pelaksanaan

1,200,000

1.1.4.3

Konsumsi

1,350,000

1.1.5

600,000

Transport Panitia

600,000

1.1.5.1


1,200,000

1.1.5.2

Honorarium Penulisan Ijazah

300,000

1.1.5.3


750,000


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1.2 1.2.1



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JUMLAH ( Rp )

URAIAN

I

PENGEMBANGAN STANDAR ISI

-

Pembentukan TIM PENGEMBANG KURIKULUM (TPK)

-

1.2.1.1

ATK

200,000

-

1.2.1.2

Konsumsi

300,000

-

1.2.1.3

Transport

750,000

-

1.2.2

Penyusunan/Revisi Kurikulum (KTSP) DOKUMEN I

-

1.2.2.1

ATK

100,000

-

1.2.2.2

Konsumsi

300,000

-

1.2.2.3

Transport

750,000

-

1.2.2.4


200,000

-

1.2.3


Sosialisasi Kurikulum (KTSP) DOKUMEN I

1.2.3.1

ATK / Bahan Habis Pakai

1.2.3.2

Konsumsi


1.2.4

Penggandaan Kurikulum

1.2.5

Penyusunan pembagian Tugas guru

1.2.5.1

ATK

1.2.5.2

Kosumsi Rapat

1.2.4

200,000 300,000 500,000 -


100,000 300,000 -

Penyusunan Perangkat pembelajaran

1.2.4.1

ATK

300,000

-

1.2.4.2

Konsumsi

300,000

-

1.2.4.3

Pencetakan/Penggandaan Perangkat Pembelajaran

4,500,000

-

1.3

PENGEMBANGAN STANDAR PROSES 1.3.1

-

Kegiatan Pengelolaan Kegiatan Belajar Mengajar

1.3.1.1

ATK

1,200,000

400,000

1.3.1.2

Buku pelajaran

3,000,000

700,000

1.3.1.3

Alat Pembelajaran

1,200,000

300,000

1.3.1.4

Pengadaan Media / Alat Peraga

6,000,000

3,000,000

1.3.2

Program Kesiswaan

-

1.3.2.1

ATK

100,000

-

1.3.2.2

Kosumsi Rapat

300,000

-

1.3.3

-

Pelaksanaan pendaftaran Peserta Didik


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NO. KODE

Penggandaan Formulir

1.3.3.2 1.3.3.3 1.3.3.4


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JUMLAH ( Rp )

URAIAN

1.3.3.1

1.3.4


I

50,000

-

Konsumsi Panitia

400,000

-

Transport Panitia

1,000,000

-


-

-

Program Penambahan Jam Belajar dan Extrakurikuler

-

1.3.4.1

Rapat penyusunan Jadwal dan SK Pembagian tugas

300,000

-

1.3.4.2

Pelaksanaan Kegiatan penambahan jam belajar

12,000,000

3,000,000

1.3.4.3

Pelaksanaan Kegiatan Extrakurikuler

18,000,000

4,500,000

1.3.4.4

Kegiatan Lainnya.

1,000,000

500,000

1.4

PENGEMBANGAN PENDIDIK DAN TENAGA KEPENDIDIKAN 1.4.1

ATK

1.4.1.2

Biaya Pelaksanaan Kegiatan

1.4.1.3

Konsumsi

1.4.1.4


-


2,400,000

Kegiatan Kelompok kerja Guru ( KKG )

1.4.1.1

1.4.2

-

Transport ATK

1.4.2.2


300,000

75,000

Biaya Pelaksanaan Kegiatan

600,000

150,000

1.4.2.3

Konsumsi

600,000

150,000

1.4.2.4

Transport

900,000

225,000

1.4.3

600,000

-

Kegiatan kelompok Kerja Kepala Sekolah (K3S)

1.4.2.1

-

Kegiatan Pendidikan dan Pelatihan Kepala Sekolah dan Guru

-

1.4.3.1

Konsumsi

-

1.4.3.2

Transport

-

1.5 1.5.1 1.5.1.1

Pengembangan Sarana dan Prasarana Sekolah

-

Pengadaan, Pemeliharaan, Perawatan Alat Kantor Sekolah

-

Printer

-

- Tinta Printer Hitam

200,000

- Tinta Printer Warna - Catridge printer - Biaya Service 1.5.1.2

Computer

100,000

600,000

300,000

1,000,000

500,000

200,000

100,000

-


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NO. KODE

 


JUMLAH ( Rp )

URAIAN

1.5.2.2

1.5.2.3

1.5.3 1.5.3.1

1.5.3.2

1.5.3.3

1.5.3.4

I

500,000

- Penggantian CD/DVD Drive

1.5.2.1



 Search document

- Penggantian Hardisk

1.5.2


250,000

-

- Pengadaan Flashdish

100,000

100,000

- Pengadaan CD Blank

100,000

100,000

- Biaya Service

500,000

250,000

Pemeliharaan dan Perbaikan Gedung Pengecatan - Cat tembok - Cat kayu Perbaikan atap rusak - Penggantian genting pecah/bocor You're Reading a Preview - Biaya perbaikan Pengamanan gedung Unlock full access with a free trial. - Pemasangan jeruji besi - Perbaikan kunci/seloot pintu - Perbaikan kunci/seloot jendela Download With Free Trial - Perbaikan Kunci Pagar - Perbaikan Pagar dan Gerbang Sekolah Pengadaan dan Perawatan Mebeler Kursis Siswa - Penambahan Kursi Siswa - Perbaikan Kursi Siswa Meja Siswa - Pengadaan Meja Siswa - Perbaikan Meja Siswa Kursi Guru - Pengadaan Kursi Guru - Perbaikan Kursi Guru Meja Guru - Pengadaan Meja Guru - Perbaikan Meja Guru

1,500,000

750,000

500,000

500,000

300,000

100,000

100,000

25,000

200,000

50,000

500,000

250,000

5,000,000

2,500,000

500,000 500,000

Useful

125,000

-




125,000

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NO. URUT

NO. KODE

1.5.3.5

1.5.3.6

1.5.3.7

1.5.3.8

1.5.3.9

1.6 1.6.1


1

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JUMLAH ( Rp )

URAIAN

Meja Kursi Tamu - Pengadaan Meja Kursi Tamu - Perbaikan Meja Kursi Tamu Papan Tulis - Pengadaan Papan Tulis - Perbaikan Papan Tulis - Pembelian Cat Papan Tulis Alat-alat Kebersihan sekolah - Pembelian sapu lantai - Pembelian sapu langit-langit - Pembelian sulat/kemoceng You're Reading a Preview - Pembelian lap meja - Pembelian taplak meja Unlock full access with a free trial. - Pembelian tempat sampah - Perbaikan tempat sampah Alat-alat Dapur Download With Free Trial - Pembelian Kompor - Pembelian tabung gas - Perbaikan Kompor - Pengadaan wajan - Pengadaan Ceret - Pengadaan Gelas - Pengadaan Piring Alat-alat perbaikan/pertukangan/bengkel - Pembelian gergaji/gorok - Pembelian pisau - Pembelian parang - Pembelian martil - Pembelian obeng PENGEMBANGAN STANDAR PENGELOLAAN Kegiatan Pengembangan Manajemen Sekolah

I

500,000

125,000

100,000

25,000

100,000

25,000

100,000

25,000

100,000

25,000

100,000

25,000

100,000

25,000

100,000

25,000

-


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1.6.1.1


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JUMLAH ( Rp )

URAIAN

Penyusunan Visi, Misi, dan Tujuan Sekolah

I

-

- ATK

200,000

100,000

- Konsumsi

400,000

200,000




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NO. KODE

1.6.1.2


JUMLAH ( Rp )

URAIAN

Penyusunan Profil Sekolah

100,000

Penyusunan RKJM, RKT, RKS, RKAS

100,000

- Konsumsi

400,000

- Pencetakan/Penggandaan

1,100,000

Kegiatan Pengelolaan Perkantoran

-

Penyusunan Program Ketatausahaan

-

- ATK - Konsumsi Rapat 1.6.2.2

100,000

50,000


400,000

200,000


100,000

Pengadaan Sarana Pendukung Perkantoran - Pengadaan Buku Induk - Pengadaan Buku Rapor - Pengadaan Buku Klaper - Pengadaan Buku Agenda Surat - Pengadaan Buku Ekspedisi

1.6.3

50,000

-

- ATK

1.6.2.1

I

-

- Konsumsi

1.6.2

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- ATK 1.6.2.2


25,000

500,000 200,000


100,000 100,000

- Pengadaan Buku Daftar Kelas

200,000

- Pengadaan Buku Daftar Nilai

200,000

- Pengadaan Papan Absensi Kelas

200,000

- Pengadaan Papan Rekap Absensi Murid

200,000

- Pengadaan Papan Data Pegawai

200,000

- Pengadaan Papan Pengumuman

200,000

Kegiatan Supervisi, Monitoring, dan Evaluasi

50,000

-

1.6.3.1

Supervisi Akadmis

400,000

100,000

1.6.3.2

Supervisi Klinis

400,000

100,000

1.6.3.3


400,000

100,000

1.6.4

Kegiatan Hubungan Masyarakat

-

1.6.4.1


-

1.6.4.2


-

1.6.4.3


-


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JUMLAH ( Rp )

URAIAN

I

1.6.4.4


1,000,000

250,000

1.6.4.5

Rapat Pleno bersama Komite Sekolah

1,000,000

250,000

1.7

PENGEMBANGAN STANDAR PEMBIAYAAN 1.7.1

-

Kegiatan Rumah Tangga Sekolah, Langganan, Jasa, Daya

-

1.7.1.1

Konsumsi Harian Guru/Pegawai

3,600,000

900,000

1.7.1.2

Konsumsi Tamu

3,600,000

900,000

1.7.1.3

LPJ/Gas

1,200,000

300,000

1.7.1.4

Listrik

1,200,000

300,000

1.7.1.5

PDAM

1,200,000

300,000

1.7.1.6

Telekomunikasi

3,600,000

900,000


1.8

PENGEMBANGAN DAN IMPLEMENTASI SISTEM PENILAIAN 1.8.1 1.8.1.1

Penyususnan Kisi-kisi Ulangan Harian



Ulangan Tengah Semester



1.8.2 1.8.2.1

1.8.2.2

1.8.2.3

Ulangan Akhir Semester - ATK - Konsumsi Rapat Penyususnan Soal Ulangan Harian - ATK - Penggandaan Soal Ulangan Tengah Semester - ATK - Penggandaan Naskah Soal Ulangan Akhir Semester - ATK - Penggandaan Naskah Soal

-

-

300,000

75,000

1,200,000

300,000

-

-

200,000

-

1,000,000

-

-

-

100,000 500,000 300,000 1,800,000 400,000 1,600,000 200,000 1,000,000

-




Useful

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75,000 450,000 -

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NO. URUT

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1.8.3 1.8.3.1 1.8.3.2

1.8.3.3

1.8.4 1.8.4.1 1.8.4.2 1.8.4.3 1.8.5 1.8.5.1 1.8.5.2 1.8.5.3 1.8.6 1.8.6.1 1.8.6.2 1.8.6.3 1.8.6.4 1.8.7 1.8.7.1 1.8.7.2 1.8.7.3 1.8.8 1.8.8.1 1.8.8.2 1.8.8.3 1.8.8.4


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JUMLAH ( Rp )

URAIAN

Pelaksanaan penilaian Ulangan Harian - ATK Ulangan Tengah Semester - ATK - Transport Pengawas dan Korektor Ulangan Akhir Semester - ATK - Transport Pengawas dan Korektor - Honorarium Penulisan Raport - Dokumentasi dan Pelaporan Tindak Lanjut Hasil penilaian Analisis Remedial Unlock full access Pengayaan Penilaian Lannya: Penilaian Portofolio Penyusunan Format Portofolio Penilaian Proyek Inovasi Model Penilaian Workshop IHT Pelatihan Studi Banding Penilaian Pendidik dan Tenaga Kependidikan Penilaian Kinerja Guru Penilaian Kinerja Kepala Sekolah Penilaian Kinerja Tenaga Kependidikan Penilaian Sekolah Evaluasi Diri Sekolah (EDS) Akreditasi Sekolah Lomba Sekolah Sehat Lomba .............


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NO. KODE

II

2 2.1

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JUMLAH ( Rp )

URAIAN

I

BELANJA LAINNYA BELANJA PEGAWAI

2.1.1 2.1.1.1 2.1.1.2 2.1.1.3 2.1.1.4 2.1.1.5 2.1.1.6


14,400,000 2,400,000 400,000 -

Gaji dan Tunjangan Pegawai PNS HONORER Insentif Bendahara Bos Insetif Pengelola Perpustakaan Transport Pengambilan Dana Bos Upah lelah / lembur Kerja Bantuan Supsidi

2.2.1

Bantuan Siswa Miskin ( Pakaian Seragam, Buku, dll )

2.2.2

Bantuan / Subsidi Kemasyarakatan

4,800,000

2.4.2.1


-

Bantuan Sosial Kemasyarakatan

-

2.4.2.2

Bantuan Bencana Alam Bantuan lainnya


-

2.4.2.3 2.2.3

Kegiatan Sosial / Sumbangan Kegiatan

2.2.3.1

PMI

2.2.3.2

HUT RI

2.2.3.3

3,600,000 600,000 100,000

1,200,000

-


400,000

-

Pramuka

400,000

-

2.2.3.4

PGRI

400,000

-

2.2.3.5

MTQ

2.2.3.6

Sumbangan Lainnya

Mengetahui KOMITE SEKOLAH

400,000

100,000

148,360,000

34,400,000

Menyetujui

KEPALA SEKOLAH

NGADIANTO, S.Pd.SD


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K2 lah BOS Kab/Kota

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ULAN III

IV

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IV

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ULAN III

IV

75,000 75,000 200,000 1,000,000 2,025,000 2,025,000 Unlock full access with a free -

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ULAN III

IV

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36,300,000

ua, Januari 2013 Bendahara,

ESSI ANDINNI


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Penerimaan Penggunaan dana: I

Program Sekolah

1

Pengembangan Kompetensi Lulusan

1.1.

Penyusunan Kompetensi Ketuntasan Minimal (KKM)

1.2.

Penyusunan Kriteria Kenaikan Kelas

1.3.

Try-out Ujian Nasional tingkat Kecamatan

1.4.

Try-out Ujian Nasional tingkat Kabupaten

1.5.

Try-out Ujian Nasional tingkat Sekolah

1.6.

Pelaksanaan Les Mata Pelajaran Kelas VI

1.7.

Pelaksanaan ....

1.8.

Pelaksanaan ....

2

Pengembangan Standar Isi

2.1.

Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran

2.2.

Penyusunan Program Tahunan

2.3.

Penyusunan Program Semesteran

2.4.

Penyusunan Silabus

2.5.

Penyusunan Rencana Pelaksanaan Pembelajaran

2.6.

Penyusunan Rencana Ulangan Akhir Semester

2.7.

Penyusunan Rencana Ulangan Kenaikan Kelas

2.8.

Penyusunan ....

2.9.

Penyusunan ....

3

3.1. 3.1.1.



Pengembangan Standar Proses

Kegiatan Pengelolaan Kegiatan Belajar Mengajar Pengadaan Saarana Penunjang KBM Download

With Free Trial

- Pembelian kapur tulis, 72 dus x Rp 3.000 - Pembelian penghapus papan tulis, 12 x Rp 2.500 - Pembelian kapur warna, 10 dus x Rp 3.500 - Pembelian Spidol untuk White Board, 6 x Rp 10.000 - Pembelian tinta White Board, 6 botol x Rp 10.000 3.1.2.

Pengadaan Alat Pembelajaran - Pembelian penggaris kayu 1 meter, 5 x Rp 10.000 - Pembelian Penggaris segi tiga, 3 x Rp 10.000 - Pembelian kertas manila, 20 x Rp 2.000


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- Pelaksanaan Ekstrakurikuler Olahraga - Pelaksanaan Ekstrakurikuler Kesenian dan Keterampilan - Pelaksanaan Ekstrakurikuler Keagamaan dan BTQ 4.

4.1. 4.1.1.

Pengembangan Pendidik dan Tenaga Kependidikan

Pembinaan Guru di Gugus Peningkaan Kualitas Guru - KKG Guru Kelas (5 orang x 6 pertemuan x Rp 10.000) - KKG Guru PAI (1 orang x 6 pertemuan x Rp 10.000) - KKG Guru Penjas (1 orang x 6 pertemuan x Rp 10.000)

4.1.2.

Peningkatan Kompetensi Kepala Sekolah - Pelaksanaan KKKS (1 orang x 6 pertemuan x Rp 10.000) - Diklat Teknis Kepala Sekolah - Diklat Fungsional Kepala Sekolah

4.2. 4.2.1.

Pembinaan Tenaga Kependidikan Pembinaan Penjaga Sekolah - Rapat Pembinaan Penjaga Sekolah

4.2.2.

Pembinaan Tenaga Perpustakaan - Rapat Pembinaan Tenaga Perpustakaan

5. 5.1. 5.1.1.

Pengembangan Sarana dan Prasarana Sekolah Pengadaan, Pemeliharaan, Perawatan Alat Kantor Sekolah Mesin Ketik - Pembelian Pita

5.1.2.


Mesin Stensil/Mesin Pengganda - Tinta Stensil


- Kertas Stensil 5.1.3.

Mesin Fotokopi


- Tonner - Biaya Service 5.1.4.

Printer - Tinta Printer Hitam - Tinta Printer Warna - Catridge printer - Biaya Service

5.1.5.

Computer - Penggantian Hardisk - Penggantian CD/DVD Drive


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- Perbaikan Kunci Pagar 5.3. 5.3.1.

Pengadaan dan Perawatan Mebeler Kursis Siswa - Penambahan Kursi Siswa - Perbaikan Kursi Siswa

5.3.2.

Meja Siswa - Pengadaan Meja Siswa - Perbaikan Meja Siswa

5.3.3.

Kursi Guru - Pengadaan Kursi Guru - Perbaikan Kursi Guru

5.3.4.

Meja Guru - Pengadaan Meja Guru - Perbaikan Meja Guru

5.3.5.

Meja Kursi Tamu - Pengadaan Meja Kursi Tamu - Perbaikan Meja Kursi Tamu

5.3.6.

Papan Tulis - Pengadaan Papan Tulis - Perbaikan Papan Tulis - Pembelian Cat Papan Tulis

5.3.7.

Alat-alat Kebersihan sekolah - Pembelian sapu lantai - Pembelian sapu langit-langit - Pembelian sulat/kemoceng - Pembelian lap meja - Pembelian taplak meja



- Pembelian tempat sampah - Perbaikan tempat sampah 5.3.8.

Alat-alat Dapur


- Pembelian Kompor - Pembelian tabung gas - Perbaikan Kompor - Pengadaan wajan - Pengadaan Ceret - Pengadaan Gelas - Pengadaan Piring 5.3.9.

Alat-alat perbaikan/pertukangan/bengkel - Pembelian gergaji/gorok - Pembelian pisau


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- Pengadaan Buku Rapor (4 anak x Rp 1 0.000) - Pengadaan Buku Klaper - Pengadaan Buku Agenda Surat - Pengadaan Buku Ekspedisi - Pengadaan Buku Daftar Kelas (7 buku x Rp 10.000) - Pengadaan Buku Daftar Nilai (7 buku x Rp 10.000) - Pengadaan Buku .... - Pengadaan Papan Absensi Kelas - Pengadaan Papan Rekap Absensi Murid - Pengadaan Papan Data Pegawai - Pengadaan Papan .... - Pengadaan Papan .... - Pengadaan Papan .... - Pengadaan Papan Pengumuman 6.3.

Kegiatan Supervisi, Monitoring, dan Evaluasi

6.3.1.

Supervisi Akadmis

6.3.2.

Supervisi Klinis

6.3.3.


6.3.4. 6.4.

Kegiatan Hubungan Masyarakat

6.4.1.


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6.4.5.

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Pengembangan Standar Pembiayaan

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7.1.1.

Konsumsi Harian Guru/Pegawai Download

7.1.2.

Konsumsi Tamu

7.1.3.

Langganan LPJ/Gas

7.1.4.

Langganan Listrik

7.1.5.

Langganan Internet

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7.1.6. 8. 8.1.

Pengembangan dan Implementasi Sistem Penilaian Penyusunan Kisi-kisi:

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Kisi-kisi Ulangan Akhir Semester

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Kisi-kisi Ulangan Kenaikan Kelas


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