LAMPIRAN

SK No. : 800/ 811a /35.73.307/SMK.2/2015

Tentang : RENCANA KEGIATAN DAN ANGGARAN SEKOLAH
2015/2016
Tanggal

Agustus 2015

RKAS SMK NEGERI 2 MALANG

Tahun Anggaran 2015-2016

A. RENCANA PENGELUARAN
Rincian
Kode

KEGIATAN

PELAKSANA

Vol Satuan
4

Komite
SBPP
8

Harga '15

I. PENINGKATAN KUALITAS STANDAR ISI

5021001 Pengembangan Kurikulum

Bid. Kurikulum

keg

54,000,000

5021002 Sinkronisasi Kurikulum

Bid. Kurikulum

keg

30,000,000

5021004 Workshop Pendidikan Lingkungan Hidup

Bid. Kurikulum

keg

42,000,000

5021005 Penyusunan Modul & Bahan Ajar

Bid.Kurikulum

keg

42,000,000

Jumlah

168,000,000

II. PENINGKATAN KUALITAS STANDAR PROSES

5031001 Monitoring dan Supervisi KBM/PKG

Bid. PSDM

keg

12,000,000

5031002 Bimbingan Belajar

5031003 Prakerin Perawatan Sosial

Bid. Kurikulum

keg

48,000,000

Bid. Humas

keg

30,000,000

5031004 Prakerin UPW

5031005 Prakerin AP

Bid. Humas

keg

30,000,000

Bid. Humas

keg

30,000,000

5031006 Prakerin JSB

5031007 Prakerin KPR

Bid. Humas

keg

30,000,000

Bid. Humas

keg

30,000,000

5031008 Prakerin TKJ

5031010 Diklat Kelas Industri

Bid. Humas

keg

30,000,000

Bid. Kurikulum

keg

72,000,000

5031010 Prakerin Luar Negeri & Program Kelas Industri

Bid. Humas

keg

351,000,000

Bid. Humas

keg

28,350,000

5031012 Seamolec

Jumlah

691,350,000

III. PENINGKATAN KUALITAS STANDAR KOMPETENSI LU

DIKLAT KESISWAAN
5011002 Masa Orientasi Siswa (MOS)

Bid. Kesiswaan

keg

59,785,320

Bid. Kesiswaan

keg

36,000,000

5011011 Diklat/Workshop Ekskul dan OSIS

Bid. Kesiswaan

keg

14,400,000

5011013 OPP

Bid. Kesiswaan

keg

19,748,400

keg

269,160

Pramuka wajib

5011014 Restrukturisasi OSIS

Bid. Kesiswaan

5011022 workshop/Diklat Siswa

Bid. Kesiswaan

keg

31,992,180

5011003 OPERASIONAL EKSTRAKURIKULER

Bid. Kesiswaan

Th

14,203,500

5051019 UKS

Bid. Kesiswaan

Th

19,800,000

5011004 HUT Kemerdekaan

Bid. Kesiswaan

keg

10,460,400

5011005 Hardiknas

Bid. Kesiswaan

keg

9,000,000

PHBN

PHBA

5011006 Idul Adha

Bid. Kesiswaan

keg

66,796,320

5011007 Idul Fitri

Bid. Kesiswaan

keg

2,400,000

5011008 Isro' Mi'roj

Bid. Kesiswaan

keg

1,744,800

5011009 Maulid Nabi Muhammad SAW

Bid. Kesiswaan

keg

2,400,000

5011010 Pondok Romadhon

Bid. Kesiswaan
Bid Humas

keg

14,400,000

keg

34,200,000

Bid. Kesiswaan

15

keg

600,000

5011015 CLASS MEETING

Bid. Kesiswaan

keg

7,908,000

5011016 HUT Sekolah

Bid. Kesiswaan

keg

60,000,000

5061022 Halal Bihalal

5011012 OPERASIONAL DELEGASI LOMBA Ekskul

5011017 PELEPASAN SISWA

Bid. Kesiswaan

keg

68,400,000

5031009 supervisi siswa/Home visit

Bid. Kesiswaan

keg

1,179,000

5041007 Pemutakhiran Data Siswa

Bid. Kesiswaan

keg

8,060,400

Bid. Kesiswaan

639

keg

36,000

Bid. Kesiswaan

keg

58,573,800

5011021 Pelatihan Pra Lomba LKS

Bid. Kesiswaan

keg

33,894,960

5011018 Lomba Kompetensi Siswa Tk. Kota

Asuransi Siswa
5011023 Lomba Non LKS
LKS

0
Bid. Humas

keg

32,296,680

5011019 Lomba Kompetensi Siswa Tk. Propinsi

Bid. Humas

keg

36,000,000

5011020 Lomba Kompetensi Siswa Tk. Nasional

Bid. Humas

keg

36,000,000

Jumlah

680,548,920

IV. PENINGKATAN KUALITAS STANDAR PENDIDIK & TENAGA K

5041001 Beban MGMP

Bid. PSDM

12

Bln

600,000

5041002 Beban Pendidikan dan Pelatihan

Bid. PSDM

12

Bln

1,200,000

Beban PKB

Bid. PSDM

12

Bln

480,000

Beban Sertifikasi Profesi

Bid. PSDM

Org

1,800,000

Bid. PSDM

10

Org

720,000

5041005 Peningkatan Kompetensi Pend.Lingkungan Hidup Bid. PSDM

10

Org

600,000

5061023 Penghargaan Guru Prestasi

5041006 Administrasi Kenaikan Pangkat

Bid. PSDM

keg

24,000,000

Bid. PSDM

Keg

1,800,000

Bid. PSDM

Keg

6,000,000

5040000 Diklat Tenaga Pendidik dan Tenaga Kependidikan Bid. PSDM

Th

42,000,000

5041004 Beban Lomba Guru

Pemutakhiran Data Tenaga Pendidikan dan

Tenaga Kependidikan

Jumlah

79,200,000

V. PENINGKATAN KUALITAS STANDAR SARANA & PRAS

PENGADAAN SARANA
1010500 Pengadaan ATK
1020700 Pengadaan Sarana Olah Raga

Bid. SarPras

12

Bln

12,000,000

Bid. SarPras

unit

3,600,000

5051020 Pengadaan Sarana Kesehatan

5051026 Pengadaan alat pratikum

Bid. SarPras

12

unit

1,800,000

Bid. SarPras

unit

25,200,000

5051027 Pengadaan LPG

5051028 Pengadaan Buku

Bid. SarPras

unit

2,880,000

1
639

unit
unit

30,000,000
13,200

th

Bid. SarPras

1
30

th
unit

14,400,000

Bid. SarPras
Bid. SarPras

10

unit

6,000,000

Bid. SarPras

unit

12,000,000

5051029

Pengadaan Kartu Pelajar

Bid. SarPras
Bid. Kesiswaan

Pengadaan alat dan bahan kebersihan sekolah

Bid. SarPras

5051030 Isi ulang printer

5051002 Pengadaan IT (PC)
5051003 Penggantian LCD Kelas
5051004 Pengadaan Barcode Absen Siswa

6,000,000

7,800,000

5051014 Pengadaan IT (Printer)

5051012 Modifikasi Mobil Rescue dan Pick Up

unit

2,400,000

Bid. SarPras

12
2

unit

18,000,000

36,000,000

Bid.SarPras

unit

54,000,000

54,000,000

Bid. SarPras

Pengadaan Seragam Guru dan Karyawan

0
0
PENGADAAN PRASARANA

5051004 Pemasangan Tralis Kelas 10 Kelas

5051005 Ruang Kelas Baru 5 Kelas

Bid. SarPras

10

unit

4,200,000

42,000,000

Bid. SarPras
Bid. SarPras

5
2

unit

180,000,000

900,000,000

unit

60,000,000

120,000,000

5051008 Pengadaan dan pemeliharaan Taman

5051011 Renovasi Selasar Sekolah

Bid. SarPras

unit

60,000,000

60,000,000

Bid. SarPras

unit

24,000,000

24,000,000

5051024 Pengadaan alat dan bahan Musholla

Bid. SarPras

unit

90,000,000

90,000,000

5051021 Pengembangan Kantin Sekolah & R.OSIS

0
0
PERAWATAN

5051015 Perawatan Taman Luar dan Dalam

5051016 Perawatan Laboratorium

Bid. SarPras
Bid. SarPras

5051012 Perawatan Kendaraan

5051017 Perbaikan Pagar Sekolah

Bid. SarPras

5051018 Perawatan Sarana Komunikasi & Informasi

Perawatan Kantor
5051032 Pembayaran Tukang
Klinik Service Perawatan Sekolah

unit

9,600,000

unit

12,000,000

unit

19,800,000

Bid. SarPras

unit

90,000,000

Bid. SarPras

unit

12,000,000

Bid. SarPras

unit

10,800,000

Bid. SarPras

th

15,600,000

Bid. SarPras

th

27,000,000

Jumlah

811,093,200

1,326,000,000

VI. PENINGKATAN KUALITAS STANDAR PENGELOLA

REVITALISASI MANAJEMEN SEKOLAH
5061012 MKKS Kota
5061012 MKKS Jatim

WMM

12

bln

WMM

12

bln

1,800,000

WMM

Th

36,000,000

5061004 Surveillance ISO

5061005 Revitalisasi sistem keuangan

WMM

keg

42,000,000

WMM

keg

24,000,000

5061006 Supervisi Manajerial

5061007 Rapat Tinjauan Manajemen

WMM

keg

3,000,000

WMM

12

keg

600,000

5061008 Audit Internal

WMM

keg

18,000,000

5061010 Peningkatan Kualitas Sistem Informasi &

Pemrograman Sekolah
5061011 PPDB

WMM

keg

18,000,000

Bid.Kesiswaan

keg

117,600,000

Pengembangan Kepala Sekolah

1,200,000

0
0
PROGRAM UNGGULAN
5061013 Operasional Adiwiyata
5061014 Operasional Lomba Layanan Publik
5051019 Operasional lomba UKS
5061016 PROMOSI & PUBLIKASI

0
Bid. Kesiswaan

keg

48,177,000

Bid. Humas

keg

54,000,000

keg

60,000,000

Bid. Sarpras
Bid. Humas

0
0
0
0

SINKRONISASI DGN DU/DI

5061017 Studi Banding Guru & Karyawan
5041008 Perjalanan Dinas

Bid. Humas

keg

90,000,000

Bid. Humas

Tahun

48,663,240

5061018 Studi Banding Siswa

Bid. Humas

keg

3,000,000

5031003 Praktek Kerja Lapangan

Bid. Humas

keg

3,000,000
0
0
0

KEGIATAN SOSIAL
5061015 Operasional Penerimaan Tamu
5071017 Santunan Kematian, Perhelatan dll

Bid. Humas

12

keg

Bid. Humas

12

keg

360,000

5061020 Pelepasan Guru Purna Tugas

Bid. Humas

keg

30,000,000

Dharma Wanita

Bid Humas

12

keg

Dana Sosial

Bid Humas

tahun

3,830,400

Bingkisan Lebaran ( tdk boleh )

Bid Humas

keg

5,297,760

OPERASIONAL KOMITE

Bid. Humas

12

keg

600,000

Jumlah

3,000,000

600,000

612,728,400

7,200,000

7,200,000

VII. PENINGKATAN KUALITAS STANDAR PEMBIAYAA

GAJI & HONORARIUM
5071003 Gaji Pendidik Non PNS/GTT

Komite

12

Bln

48,000,000

5071003 Gaji Tenaga Kependidikan Non PNS/PTT

Komite

12

Bln

28,167,000

5071004 Honorarium Pelatih/Pembina Kesiswaan

Komite

12

Bln

3,108,000

5071005 Honorarium Koordinator

Komite

12

Bln

1,620,000

5071007 Honorarium Wali Kelas

Komite

12

Bln

4,680,000

5071008 Honorarium Piket PNS

Komite

12

Bln

660,000

5071008 Honorarium Piket GTT

Komite

12

Bln

960,000

5071012 Tunjangan Konsumsi Staff

Komite

12

Bln

4,080,000

5071013 Tunjangan Komunikasi Struktural

Komite

12

Bln

2,160,000

5071015 Transport Operasional Komite

Komite

12

Bln

480,000

5071016 Transport Staff IT dan Guru Agama Non Islam

Komite

12

Bln

4,440,000

5071018 Transport Pengganti Guru, Cuti, Dinas Luar, dll

Komite

12

Bln

2,400,000

5071037 Transport Ka Sek dan Wakasek

Komite

th

36,000,000

5071038 Transport Pelatihan Guru dan Karyawan

Komite

th

96,000,000

5041008 Transport Supir dan Pegawai

Komite

th

8,400,000
0
0

LEMBUR
5071009 Lembur Karyawan

Komite

12

Bln

5071010 Lembur Laboran

12,792,000

Komite

12

Bln

480,000

Lembur Struktural

Komite

12

Bln

4,560,000

Lembur Kegiatan

Komite

12

Bln

6,000,000

Komite

Th

5071019 BEBAN BEAYA SISWA MISKIN

0
0

BEBAN DAYA & JASA

5071014 Beban Komunikasi SMS Center

Komite

12

Bln

60,000

5071020 Beban Daya Listrik

Komite

12

Bln

2,520,000

5071036 Beban telepon & fax

Komite

12

Bln

1,200,000

5071021 Beban Air

Komite

12

Bln

2,400,000

5071023 Koran & Majalah

Komite

12

Bln

240,000

5071033 Beban Fotocopy

Komite

12

Bln

5071022 Minuman Guru & Karyawan

Komite

12

Bln

900,000

5071024 BBM

Komite

12

Bln

1,200,000

5071025 Layanan Kebersihan

Komite

12

Bln

4,200,000

5071026 Layanan Wifi

Komite

12

Bln

4,320,000

5071035 Konsumsi rapat

Komite

10

Bln

1,200,000

Konsumsi lain-lain

36,000,000

Beban Pajak
Jumlah

283,227,000

36,000,000

VIII. PENINGKATAN KUALITAS STANDAR PENILAIA

5081001 Ujian Tengah Semester
5081002 Ujian Akhir Semester Ganjil

Bid. Kurikulum

keg

2,400,000

Bid. Kurikulum

keg

42,000,000

5081003 Ujian Akhir Sem. Genap/Kenaikan Kelas

Bid. Kurikulum

keg

45,600,000

Bid. Kurikulum

keg

19,800,000
19,800,000

Try Out Sekolah

5081004 Try Out Ujian Nasional Tk, Kota
5081005 Ujian Sekolah

Bid. Kurikulum

keg

Bid. Kurikulum

keg

62,400,000

5081007 Ujian Nasional

5081008 Uji Kompetensi Keahlian

Bid. Kurikulum

keg

118,920,000

Bid. Humas

keg

138,000,000

5081009 Akreditasi Kompli UPW

5081009 Akreditasi Kompli AP

Bidang WMM

keg

18,000,000

keg

18,000,000

5081009 Akreditasi Kompli PS

Bidang WMM

keg

18,000,000

Bidang WMM

Rp

Jumlah
JUMLAH SELURUHNYA

Rp

502,920,000.00

1,369,200,000

DANA CADANGAN

TOTAL ANGGARAN
Mengetahui/ Menyetujui :
Komite Sekolah,

TRIANTO, S.ST. Par

Ketua

MALANG

-2016

Komite

SMKN 2
BOS
UPJ
10
11

SPP

Alokasi PLH
12

STANDAR ISI
54,000,000

Rp

10,800,000.00

30,000,000

Rp

6,000,000.00

42,000,000

Rp

8,400,000.00

0 Rp

25,200,000.00

Rp

2,400,000.00

0 Rp

2,400,000.00

59,785,320

Rp

11,957,064.00

36,000,000

Rp

7,200,000.00

14,400,000

Rp

2,880,000.00

19,748,400

Rp

3,949,680.00

269,160

Rp

2,000,000.00

Rp

15,000,000.00

10,460,400

Rp

2,092,080.00

9,000,000

Rp

1,800,000.00

42,000,000

168,000,000

ANDAR PROSES
12,000,000
48,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
72,000,000
351,000,000
28,350,000

160,350,000

531,000,000

KOMPETENSI LULUSAN

63,984,360
14,203,500
19,800,000
0

66,796,320
2,400,000
1,744,800
2,400,000
14,400,000
34,200,000
9,000,000

Rp

7,500,000.00

15,816,000

Rp

3,163,200.00

60,000,000

Rp

12,000,000.00

Rp

7,200,000.00

0 Rp

76,742,024.00

68,400,000
2,358,000
24,181,200
23,004,000
234,295,200
0
33,894,960
32,296,680
36,000,000
36,000,000

944,838,300

DIK & TENAGA KEPENDIDIKAN

7,200,000

Rp

3,600,000.00

14,400,000

Rp

12,000,000.00

Rp

2,500,000.00

24,000,000 Rp

18,100,000.00

5,760,000
5,400,000
7,200,000
6,000,000
24,000,000

24,000,000

7,200,000
12,000,000
42,000,000

119,160,000

12000000

SARANA & PRASARANA

144,000,000

Rp

10,800,000

Rp

9,000,000.00

21,600,000

Rp

5,000,000.00

234,000,000

Rp

240,000,000.00

60,000,000

Rp

75,000,000.00

24,000,000

Rp

12,400,000.00

25,200,000
2,880,000
30,000,000
8,434,800
6,000,000
14,400,000

28,800,000

Rp

20,000,000.00

Rp

750,000,000.00

Rp

250,000,000.00

Rp

50,000,000.00

Rp

75,000,000.00

19,200,000

Rp

24,000,000.00

96,000,000

Rp

59,400,000
90,000,000
12,000,000
10,800,000
15,600,000
27,000,000

742714800

0 Rp

1,510,400,000.00

42,000,000

Rp

25,000,000.00

24,000,000

Rp

25,000,000.00

Rp

3,600,000.00

DAR PENGELOLAAN
14,400,000
21,600,000
36,000,000

6,000,000
7,200,000
18,000,000
18,000,000
117,600,000

Rp

48,177,000

Rp

48,177,000.00

54,000,000

Rp

10,800,000.00

60,000,000

Rp

12,000,000.00

90,000,000

20,000,000 Rp

18,000,000.00

Rp

18,000,000.00

48,663,240
18,000,000

18,000,000

Rp

18,000,000.00

36,000,000

Rp

7,200,000.00

4,320,000
30,000,000
7,200,000
3,830,400
5,297,760
Rp

610,688,400

117,600,000

20,000,000 Rp

185,777,000.00

37,296,000

Rp

37,296,000.00

19,440,000

Rp

3,888,000.00

56,160,000

Rp

11,232,000.00

7,920,000

Rp

1,584,000.00

25,920,000

Rp

5,184,000.00

5,760,000

Rp

1,152,000.00

NDAR PEMBIAYAAN
576,000,000
338,004,000

11,520,000
48,960,000

53,280,000
28,800,000
96,000,000
8,400,000
Rp

153,504,000

Rp

30,700,800.00

5,760,000

Rp

1,152,000.00

Rp

14,400,000.00

54,720,000
72,000,000

720,000

Rp

30,240,000

Rp

14,400,000

Rp

28,800,000

Rp

Rp

50,400,000

Rp

51,840,000

Rp

2,880,000
0
10,800,000
14,400,000

12,000,000

1,599,444,000

216,480,000

0 Rp

106,588,800.00

ANDAR PENILAIAN
2,400,000
42,000,000
45,600,000
19,800,000
19,800,000
62,400,000
118,920,000
138,000,000
18,000,000
18,000,000
18,000,000

Rp

54,000,000
3,656,480,700

OTAL ANGGARAN

1,619,794,800

44,000,000 Rp
Rp

1,925,207,824.00

6,689,475,500
Malang, 30 Agustus 2015
Kepala Sekolah,

H. BAGUS GUNAWAN S Pd.M,Si

NIP. 195903141987031006

RKAS SMK NEGERI 2 MALANG

Tahun Anggaran 2015-2016
A. RENCANA PENDAPATAN
NO
I.
1
2
II.
1
2
2
1
2
3

SUMBER DANA

Volume

SALDO ANGGARAN 2014/2015

Saldo Kas
Piutang tak tertagih
PEMASUKAN 2015/2016
Dana Penerimaan Siswa Baru
SBPP
SPP
Kelas X
Kelas XI
Kelas XII

Dana Bantuan
3
BOS/R.BOS
Bantuan siswa miskin dari Edulab
4
Bantuan siswa miskin dari BKSM
Subsidi Tryout
4
Unit Produksi Sekolah
Jumlah

Rincian
Satuan

Harga'15
IDEAL

Komite
SBPP
132,365,726

659

Siswa

659
591
481

Siswa/Th
Siswa/Th
Siswa/Th

SMKN 2
BOS

SPP

UPJ

151,100,321

2,000,000 3,238,000,000
200,000
175,000
125,000

1,581,600,000
1,241,100,000
721,500,000

1,731
60
712

TOTAL ANGGARAN

1,200,000
1,500,000
780,000

2,077,200,000
90,000,000
555,360,000
-

2,077,200,000
90,000,000
555,360,000
0
3,370,365,726

4,250,660,321

59,350,000
2,167,200,000 59,350,000

9,847,576,047

Mengetahui/ Menyetujui :
Komite Sekolah,

Malang, 30 Agustus 2015

Kepala Sekolah,

DRS. TRIANTO, S.ST. Par

Ketua

H. BAGUS GUNAWAN S Pd.M,Si

NIP. 195903141987031006

Ket.

3,238,000,000
3,544,200,000
6,782,200,000

7,621,026,047
2,954,272,814 (TDK TERTAGIH 30%)
6,893,303,233
(REALISASI)