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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 Komite SMKN 2
Vol Satuan Harga '15
SBPP SPP BOS UPJ
1 2 3 4 5 8 9 10 11
I. PENINGKATAN KUALITAS STANDAR ISI
5021001 Pengembangan Kurikulum Bid. Kurikulum 1 keg 54,000,000 54,000,000
5021002 Sinkronisasi Kurikulum Bid. Kurikulum 1 keg 30,000,000 30,000,000
5021004 Workshop Pendidikan Lingkungan Hidup Bid. Kurikulum 1 keg 42,000,000 42,000,000
5021005 Penyusunan Modul & Bahan Ajar Bid.Kurikulum 1 keg 42,000,000 42,000,000

Jumlah 168,000,000 - 168,000,000 0 0

II. PENINGKATAN KUALITAS STANDAR PROSES


5031001 Monitoring dan Supervisi KBM/PKG Bid. PSDM 1 keg 12,000,000 12,000,000
5031002 Bimbingan Belajar Bid. Kurikulum 1 keg 48,000,000 48,000,000
5031003 Prakerin Perawatan Sosial Bid. Humas 1 keg 30,000,000 30,000,000
5031004 Prakerin UPW Bid. Humas 1 keg 30,000,000 30,000,000
5031005 Prakerin AP Bid. Humas 1 keg 30,000,000 30,000,000
5031006 Prakerin JSB Bid. Humas 1 keg 30,000,000 30,000,000
5031007 Prakerin KPR Bid. Humas 1 keg 30,000,000 30,000,000
5031008 Prakerin TKJ Bid. Humas 1 keg 30,000,000 30,000,000
5031010 Diklat Kelas Industri Bid. Kurikulum 1 keg 72,000,000 72,000,000
5031010 Prakerin Luar Negeri & Program Kelas Industri Bid. Humas 1 keg 351,000,000 351,000,000
5031012 Seamolec Bid. Humas 1 keg 28,350,000 28,350,000
Jumlah 691,350,000 - 160,350,000 531,000,000 0

III. PENINGKATAN KUALITAS STANDAR KOMPETENSI LULUSAN


DIKLAT KESISWAAN
5011002 Masa Orientasi Siswa (MOS) Bid. Kesiswaan 1 keg 59,785,320 59,785,320
Pramuka wajib Bid. Kesiswaan 1 keg 36,000,000 36,000,000
5011011 Diklat/Workshop Ekskul dan OSIS Bid. Kesiswaan 1 keg 14,400,000 14,400,000
5011013 OPP Bid. Kesiswaan 1 keg 19,748,400 19,748,400
5011014 Restrukturisasi OSIS Bid. Kesiswaan 1 keg 269,160 269,160
5011022 workshop/Diklat Siswa Bid. Kesiswaan 2 keg 31,992,180 63,984,360
5011003 OPERASIONAL EKSTRAKURIKULER Bid. Kesiswaan 1 Th 14,203,500 14,203,500
5051019 UKS Bid. Kesiswaan 1 Th 19,800,000 19,800,000
PHBN 0 0
5011004 HUT Kemerdekaan Bid. Kesiswaan 1 keg 10,460,400 10,460,400
5011005 Hardiknas Bid. Kesiswaan 1 keg 9,000,000 9,000,000
PHBA 0 0
5011006 Idul Adha Bid. Kesiswaan 1 keg 66,796,320 66,796,320
5011007 Idul Fitri Bid. Kesiswaan 1 keg 2,400,000 2,400,000
5011008 Isro' Mi'roj Bid. Kesiswaan 1 keg 1,744,800 1,744,800
5011009 Maulid Nabi Muhammad SAW Bid. Kesiswaan 1 keg 2,400,000 2,400,000
5011010 Pondok Romadhon Bid. Kesiswaan 1 keg 14,400,000 14,400,000
5061022 Halal Bihalal Bid Humas 1 keg 34,200,000 34,200,000
5011012 OPERASIONAL DELEGASI LOMBA Ekskul Bid. Kesiswaan 15 keg 600,000 9,000,000
5011015 CLASS MEETING Bid. Kesiswaan 2 keg 7,908,000 15,816,000
5011016 HUT Sekolah Bid. Kesiswaan 1 keg 60,000,000 60,000,000
5011017 PELEPASAN SISWA Bid. Kesiswaan 1 keg 68,400,000 68,400,000
5031009 supervisi siswa/Home visit Bid. Kesiswaan 2 keg 1,179,000 2,358,000
5041007 Pemutakhiran Data Siswa Bid. Kesiswaan 3 keg 8,060,400 24,181,200
Asuransi Siswa Bid. Kesiswaan 639 keg 36,000 23,004,000
5011023 Lomba Non LKS Bid. Kesiswaan 4 keg 58,573,800 234,295,200
LKS 0 0
5011021 Pelatihan Pra Lomba LKS Bid. Kesiswaan 1 keg 33,894,960 33,894,960
5011018 Lomba Kompetensi Siswa Tk. Kota Bid. Humas 1 keg 32,296,680 32,296,680
5011019 Lomba Kompetensi Siswa Tk. Propinsi Bid. Humas 1 keg 36,000,000 36,000,000
5011020 Lomba Kompetensi Siswa Tk. Nasional Bid. Humas 1 keg 36,000,000 36,000,000

Jumlah 680,548,920 0 944,838,300 0 0


IV. PENINGKATAN KUALITAS STANDAR PENDIDIK & TENAGA KEPENDIDIKAN
5041001 Beban MGMP Bid. PSDM 12 Bln 600,000 7,200,000
5041002 Beban Pendidikan dan Pelatihan Bid. PSDM 12 Bln 1,200,000 14,400,000
Beban PKB Bid. PSDM 12 Bln 480,000 5,760,000
Beban Sertifikasi Profesi Bid. PSDM 3 Org 1,800,000 5,400,000
5041004 Beban Lomba Guru Bid. PSDM 10 Org 720,000 7,200,000
Peningkatan Kompetensi Pend.Lingkungan
5041005 Bid. PSDM 10 Org 600,000 6,000,000
Hidup
5061023 Penghargaan Guru Prestasi Bid. PSDM 1 keg 24,000,000 24,000,000 24,000,000
5041006 Administrasi Kenaikan Pangkat Bid. PSDM 4 Keg 1,800,000 7,200,000
Pemutakhiran Data Tenaga Pendidikan dan
Bid. PSDM 2 Keg 6,000,000 12,000,000
Tenaga Kependidikan
5040000 Diklat Tenaga Pendidik dan Tenaga Kependidikan Bid. PSDM 1 Th 42,000,000 42,000,000

Jumlah 79,200,000 - 119,160,000 12000000 24,000,000

V. PENINGKATAN KUALITAS STANDAR SARANA & PRASARANA


PENGADAAN SARANA
1010500 Pengadaan ATK Bid. SarPras 12 Bln 12,000,000 144,000,000
1020700 Pengadaan Sarana Olah Raga Bid. SarPras 3 unit 3,600,000 10,800,000
5051020 Pengadaan Sarana Kesehatan Bid. SarPras 12 unit 1,800,000 21,600,000
5051026 Pengadaan alat pratikum Bid. SarPras 1 unit 25,200,000 25,200,000
5051027 Pengadaan LPG Bid. SarPras 1 unit 2,880,000 2,880,000
5051028 Pengadaan Buku Bid. SarPras 1 unit 30,000,000 30,000,000
Pengadaan Kartu Pelajar Bid. Kesiswaan 639 unit 13,200 8,434,800

5051029 6,000,000 6,000,000


Pengadaan alat dan bahan kebersihan sekolah Bid. SarPras 1 th
5051030 Isi ulang printer Bid. SarPras 1 th 14,400,000 14,400,000
5051002 Pengadaan IT (PC) Bid. SarPras 30 unit 7,800,000 234,000,000
5051003 Penggantian LCD Kelas Bid. SarPras 10 unit 6,000,000 60,000,000
5051004 Pengadaan Barcode Absen Siswa Bid. SarPras 2 unit 12,000,000 24,000,000
5051014 Pengadaan IT (Printer) Bid. SarPras 12 unit 2,400,000 28,800,000
5051012 Modifikasi Mobil Rescue dan Pick Up Bid. SarPras 2 unit 18,000,000 36,000,000
Pengadaan Seragam Guru dan Karyawan Bid.SarPras 1 unit 54,000,000 54,000,000
0
0
PENGADAAN PRASARANA 0
5051004 Pemasangan Tralis Kelas 10 Kelas Bid. SarPras 10 unit 4,200,000 42,000,000
5051005 Ruang Kelas Baru 5 Kelas Bid. SarPras 5 unit 180,000,000 900,000,000
5051021 Pengembangan Kantin Sekolah & R.OSIS Bid. SarPras 2 unit 60,000,000 120,000,000
5051008 Pengadaan dan pemeliharaan Taman Bid. SarPras 1 unit 60,000,000 60,000,000
5051011 Renovasi Selasar Sekolah Bid. SarPras 1 unit 24,000,000 24,000,000
5051024 Pengadaan alat dan bahan Musholla Bid. SarPras 1 unit 90,000,000 90,000,000
0
0
PERAWATAN 0
5051015 Perawatan Taman Luar dan Dalam Bid. SarPras 2 unit 9,600,000 19,200,000
5051016 Perawatan Laboratorium Bid. SarPras 8 unit 12,000,000 96,000,000
5051012 Perawatan Kendaraan Bid. SarPras 3 unit 19,800,000 59,400,000
5051017 Perbaikan Pagar Sekolah Bid. SarPras 1 unit 90,000,000 90,000,000
5051018 Perawatan Sarana Komunikasi & Informasi Bid. SarPras 1 unit 12,000,000 12,000,000

Perawatan Kantor Bid. SarPras 1 unit 10,800,000 10,800,000


5051032 Pembayaran Tukang Bid. SarPras 1 th 15,600,000 15,600,000
Klinik Service Perawatan Sekolah Bid. SarPras 1 th 27,000,000 27,000,000

Jumlah 811,093,200 1,326,000,000 - 742714800 0

VI. PENINGKATAN KUALITAS STANDAR PENGELOLAAN


REVITALISASI MANAJEMEN SEKOLAH
5061012 MKKS Kota WMM 12 bln 1,200,000 14,400,000
5061012 MKKS Jatim WMM 12 bln 1,800,000 21,600,000
Pengembangan Kepala Sekolah WMM 1 Th 36,000,000 36,000,000
5061004 Surveillance ISO WMM 1 keg 42,000,000 42,000,000
5061005 Revitalisasi sistem keuangan WMM 1 keg 24,000,000 24,000,000
5061006 Supervisi Manajerial WMM 2 keg 3,000,000 6,000,000
5061007 Rapat Tinjauan Manajemen WMM 12 keg 600,000 7,200,000
5061008 Audit Internal WMM 1 keg 18,000,000 18,000,000

5061010 Peningkatan Kualitas Sistem Informasi & WMM 1 keg 18,000,000 18,000,000
Pemrograman Sekolah
5061011 PPDB Bid.Kesiswaan 1 keg 117,600,000 117,600,000
0
0
PROGRAM UNGGULAN 0
5061013 Operasional Adiwiyata Bid. Kesiswaan 1 keg 48,177,000 48,177,000
5061014 Operasional Lomba Layanan Publik Bid. Humas 1 keg 54,000,000 54,000,000
5051019 Operasional lomba UKS Bid. Sarpras 0 0
5061016 PROMOSI & PUBLIKASI Bid. Humas 1 keg 60,000,000 60,000,000
0
0
SINKRONISASI DGN DU/DI 0
5061017 Studi Banding Guru & Karyawan Bid. Humas 1 keg 90,000,000 90,000,000 20,000,000
5041008 Perjalanan Dinas Bid. Humas 1 Tahun 48,663,240 48,663,240
5061018 Studi Banding Siswa Bid. Humas 6 keg 3,000,000 18,000,000
5031003 Praktek Kerja Lapangan Bid. Humas 6 keg 3,000,000 18,000,000
0
0
KEGIATAN SOSIAL 0
5061015 Operasional Penerimaan Tamu Bid. Humas 12 keg 3,000,000 36,000,000
5071017 Santunan Kematian, Perhelatan dll Bid. Humas 12 keg 360,000 4,320,000
5061020 Pelepasan Guru Purna Tugas Bid. Humas 1 keg 30,000,000 30,000,000
Dharma Wanita Bid Humas 12 keg 600,000 7,200,000
Dana Sosial Bid Humas 1 tahun 3,830,400 3,830,400
Bingkisan Lebaran ( tdk boleh ) Bid Humas 1 keg 5,297,760 5,297,760
OPERASIONAL KOMITE Bid. Humas 12 keg 600,000 7,200,000

Jumlah 612,728,400 7,200,000 610,688,400 117,600,000 20,000,000

VII. PENINGKATAN KUALITAS STANDAR PEMBIAYAAN


GAJI & HONORARIUM
5071003 Gaji Pendidik Non PNS/GTT Komite 12 Bln 48,000,000 576,000,000
5071003 Gaji Tenaga Kependidikan Non PNS/PTT Komite 12 Bln 28,167,000 338,004,000
5071004 Honorarium Pelatih/Pembina Kesiswaan Komite 12 Bln 3,108,000 37,296,000
5071005 Honorarium Koordinator Komite 12 Bln 1,620,000 19,440,000
5071007 Honorarium Wali Kelas Komite 12 Bln 4,680,000 56,160,000
5071008 Honorarium Piket PNS Komite 12 Bln 660,000 7,920,000
5071008 Honorarium Piket GTT Komite 12 Bln 960,000 11,520,000
5071012 Tunjangan Konsumsi Staff Komite 12 Bln 4,080,000 48,960,000
5071013 Tunjangan Komunikasi Struktural Komite 12 Bln 2,160,000 25,920,000
5071015 Transport Operasional Komite Komite 12 Bln 480,000 5,760,000
5071016 Transport Staff IT dan Guru Agama Non Islam Komite 12 Bln 4,440,000 53,280,000

5071018 Transport Pengganti Guru, Cuti, Dinas Luar, dll Komite 12 Bln 2,400,000 28,800,000
5071037 Transport Ka Sek dan Wakasek Komite 1 th 36,000,000 36,000,000
5071038 Transport Pelatihan Guru dan Karyawan Komite 1 th 96,000,000 96,000,000
5041008 Transport Supir dan Pegawai Komite 1 th 8,400,000 8,400,000
0
LEMBUR 0
5071009 Lembur Karyawan Komite 12 Bln 12,792,000 153,504,000
5071010 Lembur Laboran Komite 12 Bln 480,000 5,760,000
Lembur Struktural Komite 12 Bln 4,560,000 54,720,000
Lembur Kegiatan Komite 12 Bln 6,000,000 72,000,000
5071019 BEBAN BEAYA SISWA MISKIN Komite 1 Th 0
0
BEBAN DAYA & JASA 0
5071014 Beban Komunikasi SMS Center Komite 12 Bln 60,000 720,000
5071020 Beban Daya Listrik Komite 12 Bln 2,520,000 30,240,000
5071036 Beban telepon & fax Komite 12 Bln 1,200,000 14,400,000
5071021 Beban Air Komite 12 Bln 2,400,000 28,800,000
5071023 Koran & Majalah Komite 12 Bln 240,000 2,880,000
5071033 Beban Fotocopy Komite 12 Bln 0 0
5071022 Minuman Guru & Karyawan Komite 12 Bln 900,000 10,800,000
5071024 BBM Komite 12 Bln 1,200,000 14,400,000
5071025 Layanan Kebersihan Komite 12 Bln 4,200,000 50,400,000
5071026 Layanan Wifi Komite 12 Bln 4,320,000 51,840,000
5071035 Konsumsi rapat Komite 10 Bln 1,200,000 12,000,000
Konsumsi lain-lain
Beban Pajak

Jumlah 283,227,000 36,000,000 1,599,444,000 216,480,000 0

VIII. PENINGKATAN KUALITAS STANDAR PENILAIAN


5081001 Ujian Tengah Semester Bid. Kurikulum 2 keg 2,400,000 2,400,000
5081002 Ujian Akhir Semester Ganjil Bid. Kurikulum 1 keg 42,000,000 42,000,000
5081003 Ujian Akhir Sem. Genap/Kenaikan Kelas Bid. Kurikulum 1 keg 45,600,000 45,600,000
Try Out Sekolah Bid. Kurikulum 3 keg 19,800,000 19,800,000
5081004 Try Out Ujian Nasional Tk, Kota Bid. Kurikulum 2 keg 19,800,000 19,800,000
5081005 Ujian Sekolah Bid. Kurikulum 1 keg 62,400,000 62,400,000
5081007 Ujian Nasional Bid. Kurikulum 1 keg 118,920,000 118,920,000
5081008 Uji Kompetensi Keahlian Bid. Humas 1 keg 138,000,000 138,000,000
5081009 Akreditasi Kompli UPW Bidang WMM 1 keg 18,000,000 18,000,000
5081009 Akreditasi Kompli AP Bidang WMM 1 keg 18,000,000 18,000,000
5081009 Akreditasi Kompli PS Bidang WMM 1 keg 18,000,000 18,000,000

Jumlah Rp - Rp 54,000,000
JUMLAH SELURUHNYA Rp 502,920,000.00 1,369,200,000 3,656,480,700 1,619,794,800 44,000,000
DANA CADANGAN
TOTAL ANGGARAN 6,689,475,500

Mengetahui/ Menyetujui : Malang, 30 Agustus 2015


Komite Sekolah, Kepala Sekolah,

TRIANTO, S.ST. Par H. BAGUS GUNAWAN S Pd.M,Si


Ketua NIP. 195903141987031006
Alokasi PLH

12

Rp 10,800,000.00
Rp 6,000,000.00
Rp 8,400,000.00

Rp 25,200,000.00

Rp 2,400,000.00
Rp 2,400,000.00

Rp 11,957,064.00
Rp 7,200,000.00
Rp 2,880,000.00
Rp 3,949,680.00
Rp 2,000,000.00

Rp 15,000,000.00

Rp 2,092,080.00
Rp 1,800,000.00

Rp 7,500,000.00
Rp 3,163,200.00
Rp 12,000,000.00

Rp 7,200,000.00

Rp 76,742,024.00
AN
Rp 3,600,000.00
Rp 12,000,000.00

Rp 2,500,000.00

Rp 18,100,000.00

Rp -
Rp 9,000,000.00
Rp 5,000,000.00

Rp 240,000,000.00
Rp 75,000,000.00
Rp 12,400,000.00
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

Rp 24,000,000.00
Rp -

Rp 1,510,400,000.00

Rp 25,000,000.00
Rp 25,000,000.00

Rp 3,600,000.00

Rp -
Rp 48,177,000.00
Rp 10,800,000.00

Rp 12,000,000.00

Rp 18,000,000.00

Rp 18,000,000.00
Rp 18,000,000.00

Rp 7,200,000.00

Rp -

Rp 185,777,000.00

Rp 37,296,000.00
Rp 3,888,000.00
Rp 11,232,000.00
Rp 1,584,000.00

Rp 5,184,000.00
Rp 1,152,000.00
Rp -
Rp 30,700,800.00
Rp 1,152,000.00

Rp 14,400,000.00

Rp -
Rp -
Rp -
Rp -

Rp -

Rp -
Rp -

Rp 106,588,800.00
Rp -
Rp 1,925,207,824.00

Agustus 2015

UNAWAN S Pd.M,Si
41987031006
RKAS SMK NEGERI 2 MALANG
Tahun Anggaran 2015-2016
A. RENCANA PENDAPATAN
Rincian
NO SUMBER DANA
Volume Satuan Harga'15 Komite SMKN 2
IDEAL SBPP SPP BOS UPJ
I. SALDO ANGGARAN 2014/2015
1 Saldo Kas 132,365,726 151,100,321
2 Piutang tak tertagih
II. PEMASUKAN 2015/2016
1 Dana Penerimaan Siswa Baru
2 SBPP 659 Siswa 2,000,000 3,238,000,000
2 SPP
1 Kelas X 659 Siswa/Th 200,000 1,581,600,000
2 Kelas XI 591 Siswa/Th 175,000 1,241,100,000
3 Kelas XII 481 Siswa/Th 125,000 721,500,000

3 Dana Bantuan
3 BOS/R.BOS 1,731 1,200,000 2,077,200,000 2,077,200,000
4 Bantuan siswa miskin dari Edulab 60 1,500,000 90,000,000 90,000,000
Bantuan siswa miskin dari BKSM 712 780,000 555,360,000 555,360,000
Subsidi Tryout - 0
4 Unit Produksi Sekolah 59,350,000
Jumlah 3,370,365,726 4,250,660,321 2,167,200,000 59,350,000
TOTAL ANGGARAN 9,847,576,047

Mengetahui/ Menyetujui : Malang, 30 Agustus 2015


Komite Sekolah, Kepala Sekolah,

DRS. TRIANTO, S.ST. Par H. BAGUS GUNAWAN S Pd.M,Si


Ketua 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%)
(REALISASI) 6,893,303,233