SMK.N 18 2012/2015
Satuan
Program
Kegiatan
Jenis
1. Standar Isi
1. Pembagian tugas dan a. Penyusunan Pembagian Tugas Guru dan
jadwal pelajaran
Jadwal Pelajaran
Harga
unit
100,000
unit
75,000
unit
75,000
unit
75,000
unit
unit
Satuan
50,000
100,000
75,000
Satuan
75,000
Satuan
75,000
Satuan
75,000
Satuan
75,000
l. Penyusunan Program
Bengkel Keterampilan
Pengelolaan
m.Penyusunan
Multimedia
Pengelolaan
Program
Satuan
75,000
Satuan
75,000
Jumlah
Jumlah Biaya
2012/2013
Ganjil
Genap
Jumlah Satuan Jumlah Biaya
2013/2014
Ganjil
Genap
Jumlah Satuan Jumlah Biaya
600,000
300,000
300,000
450,000
450,000
450,000
450,000
450,000
450,000
10
750,000
750,000
750,000
45
45
4
4
2,250,000
4,500,000
300,000
300,000
2,250,000
4,500,000
300,000
300,000
2,250,000
4,500,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
375,000
375,000
375,000
Jumlah
Satuan
300,000
300,000
2. Standar Proses
1. Pengadaan Sarana a. Pengadaan sarana KBM
KBM
dan
Alat b. Pengadaan alat pembelajaran (Seluruh
Pembelajaran
dalam mata pelajaran termasuk mata pelajaran
rangka PAIKEM
OR)
c. Pengadaan bahan/alat Lab
d. Pengadaan bahan praktik Bahasa
50
unit
1,250,000
32,500,000
30,000,000
32,500,000
30,000,000
62,500,000
unit
33,000,000 6 ruang
5,500,000
3,000,000
2,500,000
3,000,000
2,500,000
unit
6,000,000 1 ruang
6,000,000
6,000,000
unit
6,000,000 1 ruang
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
7,731,500 1 ruang
7,731,500
4,000,000
3,731,500
4,000,000
3,731,500
15,000,000 6 ruang
2,500,000
1,250,000
1,250,000
1,250,000
1,250,000
5,000,000 1 ruang
5,000,000
2,500,000
2,500,000
2,500,000
2,500,000
5,000,000 1 ruang
5,000,000
2,500,000
2,500,000
2,500,000
2,500,000
9,000,000 18 ruang
9,000,000
5,000,000
4,000,000
5,000,000
4,000,000
7,875,000 1 ruang
7,875,000
5,000,000
2,875,000
5,000,000
2,875,000
12,500,000
16,500,000
21,187,500
12,500,000
12,500,000
16,500,000
21,187,500
12,500,000
6,000,000
75,000
97,000
25,000,000 1 ruang
220 16,500,000
220 21,187,500
25,000,000
2,750,000 1 ruang
2,750,000
1,500,000 1,250.000
1,500,000
1,250,000
5,000,000
6,000,000 6 kelas
6,000,000 240 siswa
5,000,000
6,000,000
6,000,000
1,250,000
3,000,000
3,000,000
1,250,000
3,000,000
3,000,000
1,250,000
3,000,000
3,000,000
1,250,000
3,000,000
3,000,000
siswa
siswa
33,000,000
7,200,000
33,000,000
7,200,000
33,000,000
7,200,000
siswa
d. Lomba Mata Pelajaran
m.pel
e. lomba Olah Raga Siswa Nasional
(O2SN)
siswa
f. Lomba Olympiade Olah Raga Siswa
Nasional (O2SN)
siswa
g. Lomba Festival Lagu dan Seni Siswa
Nasional (FLS2N)
siswa
h. Pembinaan Mental Kewirausahaan dan
Bela Negara (PMKBN)
24,000,000
36,500,000
24,000,000
18,500,000
18,000
24,000,000
18,500,000
18,000,000
6,000,000 3 x
18,000,000
8,000,000
10,000,000
8,000,000
10,000,000
6,000,000 3 x
18,000,000
6,000,000
12,000,000
6,000,000
12,000,000
5,000,000 3 x
15,000,000
5,000,000
10,000,000
5,000,000
10,000,000
siswa
5,000,000 3 x
15,000,000
5,000,000
10,000,000
5,000,000
10,000,000
siswa
13,000,000 3 x
39,000,000
13,000,000
26,000,000
13,000,000
26,000,000
siswa
siswa
2,500,000 2 x
2,500,000 1 x
5,000,000
1,250,000
2,500,000
1,250,000
2,500,000
1,250,000
2,500,000
1,250,000
2,500,000
1,250,000
siswa
2,500,000 1 x
2,500,000
1,250,000
1,250,000
1,250,000
1,250,000
150,000,000
150,000,000
150,000,000
150,000,000
75,000,000 4 ruang
300,000,000
10,000,000 1 x
10,000,000 1 x
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,800,000
10,800,000
siswa
10,800,000
siswa
7,200,000
3,600,000
3,600,000 3,600.000
3,600,000
7,200,000
3,600,000
3,600,000
3,600,000
3,600,000
7,200,000
3,600,000
3,600,000
3,600,000
3,600,000
Ekstrakurikuler
7,200,000
3,600,000
3,600,000
3,600,000
3,600,000
7,200,000
3,600,000
3,600,000
3,600,000
3,600,000
7,200,000
3,600,000
3,600,000
3,600,000
3,600,000
7,200,000
3,600,000
3,600,000
3,600,000
3,600,000
200 5,000,000
2,500,000
2,500,000
2,500,000
2,500,000
12,000,000
12,000,000
12,000,000
12,000,000
25,000
2,000,000 12 x
24,000,000
4,000,000 1 x
4,000,000
15,000,000 1 x
2,000,000 1 x
2,000,000 1 x
15,000,000
2,000,000
2,000,000
15,000,000
5,000,000 1 x
5,000,000 1 x
5,000,000
5,000,000
5,000,000
4,000,000
250,000 2 x
3. Pengembangan Standar Kompetensi Lulusan
1. Sukses UN SMKN a. Pendalaman Materi
siswa
18 Jakarta
c. Pelaksanaan Uji coba UASBN/UN Tk
Kec/TKM
siswa
d. Pelaksanaan Uji coba UASBN/UN Tk
Kota/TKM
siswa
e. Pelaksanaan Ujian Sekolah (US)
siswa
500,000
15,000,000
2,000,000
2,000,000
2,000,000
2,000,000
5,000,000
5,000,000
250,000
250,000
5,000,000
250,000
250,000
2,500,000 4 bl
10,000,000
10,000,000
10,000,000
5,100,000 3 x
15,300,000
15,300,000
15,300,000
5,267,000 3 x
15,801,000
15,801,000
15,801,000
48,644,000 1 x
48,644,000
48,644,000
48,644,000
26,910,000 1 x
26,910,000
26,910,000
26,910,000
Kelas XII
siswa
Kelas XI
siswa
Kelas X
siswa
h. Pelaksanaan Test Peningkatan Mutu
(TPM)
siswa
2. Peningkatan Mutu a.
Pengembangan
Status
Sekolah
Sekolah
(Akreditasi 4 tahunan)
35,000,000 1x
35,000,000 1 x
35,000,000 1 x
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
7,500,000 9 x
67,500,000
30,000,000
37,500,000
30,000,000
37,500,000
18,550,000 1 x
20,000,000 2 x
18,550,000
40,000,000
20,000,000
20,000,000
20,000,000
20,000,000
66,972,500 12 bl
803,670,000
803,670,000
803,670,000
1,250,000 12 bl
15,000,000
15,000,000
15,000,000
216,000,000
216,000,000
216,000,000
unit
ruang
unit
unit
unit
unit
8,305,500 12 x
99,666,000
99,666,000
3,000,000 2 orang
6,000,000
3,000,000
18,000,000 12 bl
100,000 40 unit
5,000,000 2 unit
100,000 80 unit
500,000 2 unit
216,000,000
4,000,000
10,000,000
8,000,000
1,000,000
216,000,000
4,000,000
5,000,000
4,000,000
1,000,000
99,666,666
3,000,000
5,000,000
4,000,000
3,000,000
216,000,000
4,000,000
5,000,000
4,000,000
1,000,000
3,000,000
5,000,000
4,000,000
Pemeliharaan
Prasarana
Sarana
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
40,000 20 x 3
100,000 25 unit
2,000,000 2 unit
2,000,000 3 unit
2,000,000 1 x
600,000 3 x
250,000 25 kelas
2,000,000 12 bl
500,000 31 ruang
500,000 10 ruang
2,000,000 1 ruang
2,000,000 2 ruang
5,000,000 1 ruang
3,000,000 1 ruang
5,000,000 1 ruang
2,000,000 1 ruang
1,000,000 1 ruang
5,000,000 1 ruang
1,000,000
1,000,000
1,000,000
2,400,000
2,500,000
4,000,000
6,000,000
2,000,000
1,800,000
6,250,000
24,000,000
15,500,000
5,000,000
2,000,000
4,000,000
5,000,000
3,000,000
5,000,000
2,000,000
1,000,000
5,000,000
3 3,000,000
3 3,000,000
2 2,000,000
1,200,000
1,250,000
4,000,000
3,000,000
2,000,000
900,000
6,250,000
12,000,000
15,500,000
5,000,000
2,000,000
4,000,000
5,000,000
3,000,000
5,000,000
2,000,000
1,000,000
2,500,000
3,000,000
3,000,000
2,000,000
1,200,000
1,250,000
unit
2,500,000
2 5,000,000
2,500,000
2,500,000
2,500,000
2,500,000
unit
2,500,000
1,900,000
2,000,000
10,000
25,000
100,000
100,000
100,000
100,000
4 10,000,000
1,900,000
2,000,000
400 4,000,000
40 1,000,000
5 500,000
5 500,000
5 500,000
20 2,000,000
5,000,000
900,000
2,000,000
2,000,000
1,000,000
500,000
500,000
500,000
1,000,000
5,000,000
900,000
5,000,000
900,000
2,000,000
2,000,000
1,000,000
500,000
500,000
500,000
1,000,000
5,000,000
900,000
3,000,000
900,000
12,000,000
2,500,000
1,200,000
1,250,000
4,000,000
3,000,000
2,000,000
900,000
6,250,000
12,000,000
15,500,000
5,000,000
2,000,000
4,000,000
5,000,000
3,000,000
5,000,000
2,000,000
1,000,000
2,500,000
3,000,000
3,000,000
2,000,000
1,200,000
1,250,000
3,000,000
900,000
12,000,000
2,500,000
dan
unit
unit
unit
unit
unit
unit
2,000,000
1,000,000
2,000,000
1,000,000
unit
unit
unit
unit
unit
50,000
100,000
40 2,000,000
5 500,000
2,000,000
500,000
2,000,000
500,000
100,000
100,000
100,000
40 4,000,000
10 1,000,000
40 4,000,000
4,000,000
1,000,000
4,000,000
4,000,000
1,000,000
4,000,000
unit
100,000
5 500,000
500,000
500,000
12,000,000
Kepala
satuan
3,000,000 4 x
12,000,000
12,000,000
satuan
3,000,000 2 x
6,000,000
3,000,000
16,200,000
2,100,000
16,200,000
2,100,000
3,000,000
3,000,000
satuan
satuan
150,000 9 x
350,000 6 orang
16,200,000
2,100,000
satuan
3,000,000 2 x
6,000,000
3,000,000
3,000,000
3,000,000
satuan
3,000,000 2 x
6,000,000
6,000,000
6,000,000
satuan
3,000,000 2 x
6,000,000
6,000,000
6,000,000
satuan
12,500,000 2 x
25,000,000
12,500,000
3,000,000
12,500,000
12,500,000
12,500,000
Sarana
satuan
100,000 15 orang
1,500,000
1,500,000
1,500,000
satuan
200,000 3 orang
600,000
600,000
600,000
satuan
satuan
satuan
100,000 2 orang
200,000 4 orang
100,000 5 orang
200,000
800,000
500,000
200,000
800,000
500,000
200,000
800,000
500,000
satuan
100,000 3 orang
300,000
300,000
300,000
satuan
300,000 10 orang
3,000,000
3,000,000
3,000,000
satuan
satuan
satuan
satuan
satuan
300,000 5 orang
300,000 5 orang
100,000 10 orang
100,000 2 orang
100,000 8 orang
1,500,000
1,500,000
1,000,000
200,000
800,000
1,500,000
satuan
100,000 10 orang
1,000,000
1,000,000
1,000,000
satuan
satuan
200,000 6
150,000 10 orang
1,200,000
1,500,000
1,200,000
1,500,000
1,200,000
1,500,000
satuan
200,000 24
4,800,000
2,400,000
satuan
200,000 4 orang
800,000
satuan
satuan
100,000 5 x
200,000 12
500,000
1,200,000
Pendukung
1,500,000
1,500,000
1,000,000
200,000
800,000
1,500,000
1,000,000
200,000
800,000
Belajar
2,400,000
2,400,000
Kerja a. Pengembangan
Manajemen
b. Penyusunan Leaflet
Sistem
800,000
800,000
500,000
1,200,000
500,000
1,200,000
Informasi
2,400,000
5.
Program
Humas
Kerja
c. Sosialisasi Kebijakan-kebijakan
d. Rakor Komite Sekolah
e. Penyelenggaraan Lintas Alam;dan
satuan
satuan
satuan
100,000 5 x
2,000,000 2 x
100,000 30.orang
500,000
4,000,000
500,000
4,000,000
500,000
4,000,000
3,000,000
3,000,000
3,000,000
1,250,000
1,250,000
1,250,000
satuan
satuan
satuan
satuan
satuan
satuan
1,250,000 1 x
10,300,000 12 bl
200,000 12 bl
100,000 60 orang
500,000 12 bl
650,000 12 bl
20,000 12 bl
123,600,000
2,400,000
6,000,000
6,000,000
7,800,000
240,000
123,600,000
2,400,000
6,000,000
3,000,000
7,800,000
240,000
3,000,000
123,600,000
2,400,000
6,000,000
3,000,000
7,800,000
240,000
3,000,000
satuan
6,000,000 12 bl
60,000,000
30,000,000
30,000,000
30,000,000
30,000,000
satuan
satuan
satuan
satuan
1,000,000 12 bl
1,200,000 2 x
500,000 12 bl
3,000,000 12 bl
12,000,000
2,400,000
6,000,000
36,000,000
6,000,000
2,400,000
3,000,000
18,000,000
6,000,000
6,000,000
3,000,000
18,000,000
6,000,000
2,400,000
3,000,000
18,000,000
3,000,000
18,000,000
3,600,000
1,800,000
1,800,000
1,800,000
1,800,000
50,000
50,000
60 3,000,000
60 3,000,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
30,000
665 19,950,000
9,975,000
9,975,000
9,975,000
9,975,000
50,000
150,000
60 3,000,000
15 2,250,000
1,500,000
1,500,000
2,250,000
1,500,000
1,500,000
2,250,000
300,000 12 bl
a. Ulangan Harian
b. Ulangan Tengah Semester
c. Ulangan Akhir Semester
d. Ulangan Kenaikan Kelas;dan
satuan
satuan
satuan
50,000
50,000
50,000
60 3,000,000
60 3,000,000
60 3,000,000
satuan
satuan
50,000
50,000
60 3,000,000
60 3,000,000
lembar
lembar
lembar
500
500
500
9,975 4,987,500
9,975 4,987,500
9,975 4,987,500
e. Ujian Nasional
lembar
lembar
1,000
3,000
9,975 9,975,000
3,300 9,900,000
lembar
lembar
lembar
500
500
500
3325 1,662,500
3325 1,662,500
3325 1,662,500
1,662,500
5. Penilaian lainnya
a. Portofolio
b. Proyek ;dan
c. Penugasan
lembar
lembar
lembar
1,000
1,000
1,000
3325 3,325,000
3325 3,325,000
3325 3,325,000
3,325,000
unit
unit
unit
unit
125,000
125,000
125,000
350,000
60 7,500,000
60 7,500,000
60 7,500,000
60 21,000,000
3,192,000,000
3,192,000,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
3,000,000
3,000,000
4,987,500
1,500,000
1,500,000
1,500,000
3,000,000
3,000,000
4,987,500
4,987,500
4,987,500
4,987,500
4,987,500
9,975,000
9,900,000
9,975,000
9,900,000
1,662,500
1,662,500
1,662,500
1,662,500
1,662,500
3,325,000
3,325,000
3,325,000
7,500,000
3,325,000
3,325,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
2014/2015
Ganjil
Genap
Jumlah Satuan Jumlah Biaya
2015/2016
Ganjil
Genap
Jumlah Satuan Jumlah Biaya
300,000
300,000
300,000
450,000
450,000
450,000
450,000
750,000
750,000
2,250,000
4,500,000
300,000
300,000
2,250,000
4,500,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
375,000
375,000
300,000
32,500,000
3,000,000
30,000,000
2,500,000
32,500,000
3,000,000
6,000,000
6,000,000
3,000,000
6,000,000
30,000,000
2,500,000
4,000,000
3,731,500
4,000,000
3,731,500
1,250,000
1,250,000
1,250,000
1,250,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
5,000,000
4,000,000
5,000,000
4,000,000
5,000,000
2,875,000
5,000,000
2,875,000
12,500,000
16,500,000
21,187,500
12,500,000
12,500,000
16,500,000
21,187,500
12,500,000
1,500,000
1,250,000
1,500,000
1,250,000
1,250,000
3,000,000
3,000,000
1,250,000
3,000,000
3,000,000
1,250,000
3,000,000
3,000,000
1,250,000
3,000,000
3,000,000
33,000,000
7,200,000
33,000,000
7,200,000
24,000,000
18,500,000
18,000,000
24,000,000
18,500,000
18,000,000
8,000,000
10,000,000
8,000,000
10,000,000
6,000,000
12,000,000
6,000,000
12,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
13,000,000
26,000,000
13,000,000
26,000,000
2,500,000
1,250,000
2,500,000
1,250,000
2,500,000
1,250,000
2,500,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
150,000,000
150,000,000
150,000,000
150,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,800,000
10,800,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
2,500,000
2,500,000
2,500,000
2,500,000
12,000,000
12,000,000
12,000,000
12,000,000
4,000,000
15,000,000
4,000,000
15,000,000
2,000,000
2,000,000
5,000,000
2,000,000
2,000,000
5,000,000
5,000,000
250,000
250,000
5,000,000
250,000
250,000
10,000,000
10,000,000
15,300,000
15,300,000
15,801,000
15,801,000
48,644,000
48,644,000
26,910,000
26,910,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
30,000,000
37,500,000
30,000,000
37,500,000
20,000,000
20,000,000
20,000,000
20,000,000
803,670,000
803,670,000
15,000,000
15,000,000
216,000,000
216,000,000
99,666,000
3,000,000
216,000,000
4,000,000
5,000,000
4,000,000
1,000,000
99,666,000
3,000,000
5,000,000
4,000,000
3,000,000
216,000,000
4,000,000
5,000,000
4,000,000
1,000,000
3,000,000
5,000,000
4,000,000
1,200,000
1,250,000
4,000,000
3,000,000
2,000,000
900,000
6,250,000
12,000,000
15,500,000
5,000,000
2,000,000
4,000,000
5,000,000
30,000,000
5,000,000
2,000,000
1,000,000
2,500,000
3,000,000
3,000,000
2,000,000
1,200,000
1,250,000
3,000,000
900,000
12,000,000
2,500,000
1,200,000
1,250,000
4,000,000
3,000,000
2,000,000
900,000
6,250,000
12,000,000
15,500,000
5,000,000
2,000,000
4,000,000
2,500,000
3,000,000
1,200,000
1,250,000
3,000,000
900,000
12,000,000
2,500,000
2,000,000
2,500,000
2,500,000
2,500,000
2,500,000
5,000,000
900,000
2,000,000
2,000,000
1,000,000
500,000
500,000
500,000
1,000,000
5,000,000
900,000
5,000,000
900,000
2,000,000
2,000,000
1,000,000
500,000
5,000,000
900,000
1,000,000
1,000,000
2,000,000
1,000,000
2,000,000
2,000,000
500,000
2,000,000
500,000
4,000,000
1,000,000
4,000,000
4,000,000
1,000,000
500,000
500,000
12,000,000
12,000,000
3,000,000
3,000,000
16,200,000
2,100,000
3,000,000
3,000,000
16,200,000
2,100,000
3,000,000
3,000,000
6,000,000
6,000,000
6,000,000
6,000,000
12,500,000
3,000,000
12,500,000
12,500,000
3,000,000
12,500,000
1,500,000
1,500,000
600,000
600,000
200,000
800,000
500,000
200,000
800,000
300,000
300,000
3,000,000
3,000,000
1,500,000
1,500,000
1,500,000
1,000,000
200,000
800,000
1,500,000
1,000,000
200,000
800,000
1,000,000
1,000,000
1,200,000
1,500,000
1,200,000
1,500,000
2,400,000
2,400,000
2,400,000
800,000
800,000
500,000
1,200,000
500,000
1,200,000
2,400,000
500,000
4,000,000
123,600,000
2,400,000
6,000,000
3,000,000
7,800,000
240,000
500,000
4,000,000
3,000,000
3,000,000
1,250,000
1,250,000
3,000,000
123,600,000
2,400,000
6,000,000
3,000,000
7,800,000
240,000
3,000,000
30,000,000
30,000,000
30,000,000
30,000,000
6,000,000
2,400,000
3,000,000
18,000,000
6,000,000
6,000,000
3,000,000
18,000,000
6,000,000
2,400,000
3,000,000
18,000,000
3,000,000
18,000,000
1,800,000
1,800,000
1,800,000
1,800,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
9,975,000
9,975,000
9,975,000
9,975,000
1,500,000
1,500,000
2,250,000
1,500,000
1,500,000
2,250,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
3,000,000
3,000,000
4,987,500
1,500,000
1,500,000
1,500,000
3,000,000
3,000,000
4,987,500
4,987,500
4,987,500
4,987,500
4,987,500
9,975,000
9,900,000
9,975,000
9,900,000
1,662,500
1,662,500
1,662,500
1,662,500
3,325,000
1,662,500
1,662,500
3,325,000
3,325,000
3,325,000
7,500,000
3,325,000
3,325,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
Standar Isi
a. Penyusunan Pembagian Tugas dan Jadwal Pelajaran
b. Penyusunan Program Tahunan
c. Penyusunan Program Semester
d. Pengembangan dan validasi silabus
e. Pengembangan RPP
f. Penyusunan Modul
g. Penyusunan Program, BK/BP
h. Penyusunan Program Perpustakaan
i. Penyusunan program Pengelolaan Laboratorium IPA
j. Penyusunan program Pengelolaan Laboratorium Bahasa
k. Penyusunan program Pengelolaan Laboratorium Komputer
l. Penyusunan program Pengelolaan Bengkel Ketrampilan
m. Penyusunan Program Pengelolaan Multimedia
n. Penyusunan Program Ekstrakulikuler
2
2.1
Standar Proses
Kegiatan Pengelolaan KBM
a. Pengadaan Buku Wajib
b. Pengadaan Buku Pegangan Guru
c. Pengadaan LKS
d. Pengadaan Sarana Penunjang Kegiatan Belajar Mengajar (ATK KBM)
e. Pengadaan Alat Pembelajaran (seluruh mata pelajaran termasuk OR)
f. Penyelenggaraan Perbaikan / Pengayaan (Remedial)
g. Seleksi Peserta Didik Program Kelas Akselerasi
h. Seleksi Program Bilingual
i. Pengadaan Bahan/Alat Laboratorium
j. Pengadaan Bahan Praktik Bahasa
k. Pengadaan Bahan Praktik Komputer
l. Pengadaan Bahan Praktik Pendidikan Teknologi Dasar
m. Pengadaan Bahan Praktik Internet
n. Pengadaan bahan Praktik Ketrampilan
o. Pengadaan Bahan Referensi dan Buku Terjemahan
p. Pengadaan Media Pembelajaran
q. Pengadaan Buku Perpustakaan
r. Pengadaan Majalah Sekolah
s. Pengadaan Studi Wisata
t. Pemberdayaan Multimedia
u. Pemberdayaan Perpustakaan
v. Pemberdayaan Toga
2.3
Program Kesiswaan
a. Penyusunan Program Kesiswaan
b. Pelaksanaan Pendaftaran Peserta Didik Baru (PPDB)
c. Pelaksanaan Replacement test IQ
d. Pelaksanaan Tes Kendali Mutu
e. Pelaksanaan Try Out
f. Pelaksanaan Pendalaman materi
g. Pelaksanaan Tes TOEIC/TOEFL
h. Pelaksanaan Tes Diagnostik
i. Pelaksanaan tes TPM/TKD
j. Pelaksanaan Lomba Mata Pelajaran
k. Pelaksanaan Lomba OSN
l. Pelaksanaan Lomba O2SN
m. Pelaksanaan Lomba MIPA
n. Pelaksanaan Lomba OSTN
o. Pelaksanaan FLS2N
p. Pelaksanaan loKBN
q. Pelaksanaan Lomba LKS
r. Pelaksanaan Loketa
s. Penyelenggaraan PORSENI
t. Penyelenggaraan Pentas Seni
u. Penyelenggaraan Koperasi Sekolah
v. Penyelenggaraan kewirausahaan
w. Penyelenggaraan Busines Center
x. Penyelenggaraan Sister School
y. Penyelenggaraan Job Fair
z. Pertukaran Pelajar
aa. Native Speaker
bb. Desain Grafis Multimedia
Program Ekstrakulikuler
a. Penyusunan Program Ekstrakulikuler
b. Pelaksanaan Ektrakulikuler Kepramukaan
c. Pelaksanaan Ekstrakulikuler Kesenian
d. Pelaksanaan Ekstrakulikuler Olahraga
e. Pelaksanaan Ekstrakulikuler Paskibra
f. Pelaksanaan Ekstrakulikuler PMR Pemula
g. Pelaksanaan Ekstrakulikuler English Club
h. Pelaksanaan Ekstrakulikuler UKS/KKR
i. Pelaksanaan Ekstrakulikuler Patroli Keamanan Sekolah (PKS)
j. Pelaksanaan Ekstrakulikuler Drum Band
k. Pelaksanaan Ekstrakulikuler Komputer
l. Penyelenggaraan pesantren Kilat
m. Peringatan Hari Besar Agama dan Nasional
n. Pengelolaan Majalah Dinding, dan
o. Aero Modelling
4.1
4.2
5
5.1
5.2
Kantor/Inventaris
5.3
6
6.1
c. Ruang Perpustakaan
d. Ruang Media
e. Ruang Kepala Sekolah
f. Ruang Guru
g. Ruang Tata Usaha
h. Ruang Aula
i. Ruang BP/BK
j. Ruang Ibadah
k. Instalasi Air
l. Instalasi listrik
m. Instalasi telepon
n. Kamar mandi/wc guru/karyawan
o. Kamar mandi/wc peserta didik
p. Taman dan Lapangan, dan
q. pagar
Pengadaan dan Perawatan Perlengkapan Sekolah
a. Meja kursi Murid
b. Meja Kursi Guru
c. Lemari/etalase
d. Lemari File
e. Lemari Piala
f. Papan Pengumuman
g. Meubelair Ruang Perpustakaan
h. Meubelair Ruang UKS
i. Meubelair Ruang Laboratorium IPA
j. Meubelair Ruang Komputer
k. Meubelair Ruang Musik
l. Meubelair Ruang Laboratorium Bahasa
m. Meubelair Ruang Multimedia
n. Meubelair Ruang ketrampilan, dan
o. Meubelair Ruang Ibadah
Pengembangan Standar pengelolaan
Kegiatan Pengembangan Manajemen Sekolah
a. Penyusunan Visi dan Misi
b. Penyusunan profil Sekolah
c. Pelaksanaan Rapat Kerja Kepala Sekolah
d. Pembuatan Program Kerja Kepala Sekolah
e. Penyusunan program RKAS/RAKS
f. Lokakarya Aplikasi MBS
g. Kajian-kajian yang sesuai kondisi sekolah masing-masing
h. Pengelolaan Sekolah Berbasis ICT/TIK
i. Pengembangan Sistem Informasi Manajemen Sekolah (SIM)
j. Kerja sama dengan Sekolah Bertaraf Internasional ldalam negeri
k. Kerja sama dengan Sekolah Bertaraf Internasional luar negeri
6.2
6.3
6.4
7
7.1
8
8.1
8.2
8.3
8.4
8.5
8.6