RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS) PER TAHAP

TAHUN ANGGARAN 2024

NPSN : 10104846
Nama Sekolah : SMK Negeri 1 Aceh Barat Daya
Alamat : Jl. Nasional Blangpidie-Meulaboh Padang Meurante Kec. Susoh
Kabupaten : Aceh Barat Daya
Provinsi : Aceh Barat Daya
Tahap : 1 dan 2

A. PENERIMAAN
Sumber Dana : APBN
No.Kode Penerimaan Jumlah
BOS REGULER Rp 1,286,960,000
Total Penerimaan Rp 1,286,960,000
B. BELANJA
Rincian Perhitungan Tahap
No. Kode Rekening Kode Program Uraian Tarif
Volume Satuan Tarif 1 2
1 Pengembagan Standar Isi Rp 83,850,000 Rp 53,700,000 Rp 30,150,000
Penyusun Kurikulum 1 Keg 4,000,000 Rp 4,000,000 Rp 4,000,000
Penyusun pembagian tugas guru dan jadwal pelajaran 1 Keg 4,000,000 Rp 4,000,000 Rp 4,000,000
Transpor Rapat pembagian tugas 60 org 50,000 Rp 3,000,000 Rp 3,000,000
Cetak Absen, Silabus da RPP 60 eks 50,000 Rp 3,000,000 Rp 3,000,000
Penyusunan RKT 8 org 500,000 Rp 4,000,000 Rp 4,000,000
Transpor Panitia 8 org 100,000 Rp 800,000 Rp 800,000
Penyusuna Rencana Kerja Menengah 2 Keg 2,500,000 Rp 5,000,000 Rp 5,000,000
Transpor Panitia 60 org 50,000 Rp 3,000,000 Rp 3,000,000
Penyusuna Rencana Kerja Jangka Panjang 1 Keg 3,000,000 Rp 3,000,000 Rp 3,000,000
Transpor Panitia 60 org 50,000 Rp 3,000,000 Rp 3,000,000
Penyusunan Renstra 2 Keg 4,000,000 Rp 8,000,000 Rp 8,000,000
Transpor Panitia 60 org 50,000 Rp 3,000,000 Rp 3,000,000
Fotocopy Dokumen Sekolah 33000 lbr 300 Rp 9,900,000 Rp 9,900,000
ATK 2 Keg 15,075,000 Rp 30,150,000 Rp 30,150,000

2 Standar Proses
Penyusunan Program Kesiswaan Rp 201,150,000 Rp 77,500,000 Rp 119,650,000
Spanduk 25 lbr 200,000 Rp 5,000,000 Rp 5,000,000
Brosur PPDB SMKN 1 Aceh Barat Daya 1 Keg 3,000,000 Rp 3,000,000 Rp 3,000,000
Transpor Panitia 1 org 1,000,000 Rp 1,000,000 Rp 1,000,000
Fotocopy 26500 Lbr 300 Rp 7,950,000 Rp 7,950,000
Transportasi pemateri dari luar kegiatan Pengenalan 1 Keg
Lingkungan Sekolah (PLS) 1,200,000 Rp 1,200,000 Rp 1,200,000
Lomba Kempetensi Siswa (LKS) 1 Keg 35,000,000 Rp 35,000,000 Rp 35,000,000
FL2SN 1 Keg 8,000,000 Rp 8,000,000 Rp 8,000,000
Pertandingan Persahabatan 2 Keg 5,000,000 Rp 10,000,000 Rp 10,000,000
Transpor Panitia 8 org 500,000 Rp 4,000,000 Rp 4,000,000
Latihan PASKIB 2 Keg 2,000,000 Rp 4,000,000 Rp 2,000,000 Rp 2,000,000
Transpor Panitia 2 org 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Kunjungan Sosial Kesiswaan 2 Keg 4,000,000 Rp 8,000,000 Rp 4,000,000 Rp 4,000,000
Transpor Panitia 2 org 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Lomba Duta Sadar Hukum 2 Keg 2,000,000 Rp 4,000,000 Rp 2,000,000
 Transpor Pembimbing 2 org 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Lomba Duta Kantibmas 2 Keg 2,000,000 Rp 4,000,000 Rp 2,000,000
Transpor Pembimbing 2 org 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Debat Bahasa Inggris antar kelas 2 Keg 4,000,000 Rp 8,000,000 Rp 4,000,000 Rp 4,000,000
Transpor Pembimbing 2 org 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Kawah Kepemimpinan 2 Keg 2,000,000 Rp 4,000,000 Rp 2,000,000 Rp 2,000,000
Transpor Pembimbing 2 org 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Maulid Nabi Muhammad SAW 1 Keg 20,000,000 Rp 20,000,000 Rp 20,000,000
Transpor Panitia 1 org 1,000,000 Rp 1,000,000 Rp 1,000,000
Konsumsi 1 Keg 8,000,000 Rp 8,000,000 Rp 8,000,000
Hadiah Lomba 2 Keg 1,000,000 Rp 2,000,000 Rp 2,000,000
Transpor Panitia 1 org 1,000,000 Rp 1,000,000 Rp 1,000,000
Pemilihan Ketua Osis 1 Keg 2,000,000 Rp 2,000,000 Rp 2,000,000
Pelantikan Osis 1 Keg 2,000,000 Rp 2,000,000 Rp 2,000,000
Konsumsi Rapat Wali Murid 2 Keg 3,500,000 Rp 7,000,000 Rp 3,500,000 Rp 3,500,000
Transpor Panitia 2 org 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
In House training (IHT) 1 Keg 5,000,000 Rp 5,000,000 Rp 5,000,000
Transpor Panitia 2 Keg 3,000,000 Rp 6,000,000 Rp 3,000,000 Rp 3,000,000

Pelaksanaan Kegiatan Pembelajaran dan Ekstrakurikuler

Pelaksanaan Ekstrakurikuler Kepramukaan
Pramuka 2 Keg 2,000,000 Rp 4,000,000 Rp 2,000,000 Rp 2,000,000
Belanja bahan makanan dan minuman kegiatan kemah bersama 2 Keg 1,500,000 Rp 3,000,000 Rp 1,500,000 Rp 1,500,000
Bantuan biaya transportasi pelatih eskul pramuka 2 Keg 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Bantuan biaya transportasi pembina pramuka 2 Keg 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Pelaksanaan Ekstrakurikuler Olahraga
PMR 2 Keg 2,500,000 Rp 5,000,000 Rp 2,500,000 Rp 2,500,000
Transpor Panitia 2 Keg 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Seni 1 Keg 6,000,000 Rp 6,000,000 Rp 6,000,000
Transpor Panitia 2 Keg 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000

3 Standar Penilaian Pendidikan Rp 160,750,000 Rp 117,250,000 Rp 43,500,000

Ujian Semester Ganjil 1 Keg 15,000,000 Rp 15,000,000 Rp 15,000,000
Ujian Semester Genap 1 Keg 13,000,000 Rp 13,000,000 Rp 13,000,000
Ujian ANBK 1 Keg 13,000,000 Rp 13,000,000 Rp 13,000,000
UAS 1 Keg 10,000,000 Rp 10,000,000 Rp 10,000,000
UKK 1 Keg 45,000,000 Rp 45,000,000 Rp 45,000,000
Try Out 1 Keg 5,000,000 Rp 5,000,000 Rp 5,000,000
Pembelian Rapor 330 bh 24,750,000 Rp 24,750,000 Rp 24,750,000
Transpor Wali Kelas 2 Keg 13,000,000 Rp 26,000,000 Rp 13,000,000 Rp 13,000,000
Transpor Guru Tamu 2 Keg 4,500,000 Rp 9,000,000 Rp 4,500,000 Rp 4,500,000

4 Standar pendidik dan Tenaga Kependidikan Rp 50,000,000 Rp 28,000,000 Rp 22,000,000

Pelatihan Guru 1 Keg 2,000,000 Rp 2,000,000 Rp 2,000,000
Praktek Kerja Lapangan (PKL) 1 Keg 28,000,000 Rp 28,000,000 Rp 28,000,000
ATK 1 Keg 16,500,000 Rp 16,500,000 Rp 16,500,000
Konsumsi 1 Keg 3,500,000 Rp 3,500,000 Rp 3,500,000

5 Standar Sarana dan Prasarana Rp 244,650,000 Rp 178,750,000 Rp 42,800,000

Pembelian Pot Bunga 2 Keg 3,000,000 Rp 6,000,000 Rp 3,000,000 Rp 3,000,000
Parkir Siswa 1 Keg 35,000,000 Rp 35,000,000 Rp 35,000,000
 Rehab Kursi 2 Keg 18,000,000 Rp 36,000,000 Rp 8,000,000 Rp 10,000,000
Rehab Pintu 2 Keg 2,000,000 Rp 4,000,000 Rp 2,000,000 Rp 2,000,000
Perbaikan Instalasi Listrik 2 Keg 4,000,000 Rp 8,000,000 Rp 4,000,000 Rp 4,000,000
Perbaikan Instalasi Air 2 Keg 3,000,000 Rp 6,000,000 Rp 3,000,000 Rp 3,000,000
Instal Komputer 2 kali 60 bh 100,000 Rp 6,000,000 Rp 3,000,000 Rp 3,000,000
Pembelian bahan dan alat listrik 2 Keg 10,000,000 Rp 20,000,000 Rp 10,000,000 Rp 10,000,000
Pembelian Printer 1 bh 3,500,000 Rp 3,500,000 Rp 3,500,000
Pembelian AC Ruang Guru 1 pk 1 bh 8,000,000 Rp 8,000,000 Rp 8,000,000
Pembelian AC Ruang Komite 1 bh 3,500,000 Rp 3,500,000 Rp 3,500,000
Pembelian Gorden 24 bh 400,000 Rp 9,600,000 Rp 9,600,000
Pembelian Kursi Siswa 1 set 52,500,000 Rp 52,500,000 Rp 52,500,000
Pembelian Kursi Aula 70 bh 100,000 Rp 7,000,000 Rp 700,000
Pembelian Sapu 150 bh 30,000 Rp 4,500,000 Rp 4,500,000
Pembelian Gayung 35 bh 10,000 Rp 350,000 Rp 350,000
Pembelian Sofa Ruang Komite 1 set 3,000,000 Rp 3,000,000 - Rp 3,000,000
Pembelian Jam Dinding 5 bh 100,000 Rp 500,000 Rp 500,000
Pembelian Kipas Angin 4 bh 450,000 Rp 1,800,000 Rp 1,800,000
Pembelian Parang 5 bh 60,000 Rp 300,000 Rp 300,000
Pembelian Gerobak Sorong Arco 1 bh 2,500,000 Rp 2,500,000 Rp 2,500,000
Pengecatan Lokal 1 Keg 3,000,000 Rp 3,000,000 Rp 3,000,000
Pengecatan Pagar Sekolah 1 Keg 15,000,000 Rp 15,000,000 Rp 15,000,000
Pengecatan Ruang Guru 1 Keg 5,000,000 Rp 5,000,000 Rp 5,000,000
Timbunan 20 Keg 180,000 Rp 3,600,000 Rp 4,800,000

6 STANDAR PENGELOAAN Rp 95,000,000 Rp 65,500,000 Rp 9,500,000

Pembelian Buku Perpustakaan 1 Keg 30,000,000 Rp 30,000,000 Rp 30,000,000
Pengembangan UKS 2 Keg 1,500,000 Rp 3,000,000 Rp 1,500,000 Rp 1,500,000
Penyusunan Laporan BOS 2 Keg 3,000,000 Rp 6,000,000 Rp 3,000,000 Rp 3,000,000
Sosialisasi dan Promosi Sekolah 2 Keg 1,500,000 Rp 3,000,000 Rp 1,500,000 Rp 1,500,000
Spanduk 1 Keg 4,500,000 Rp 4,500,000 Rp 3,000,000 Rp 1,500,000
Brosur 1 Keg 4,500,000 Rp 4,500,000 Rp 3,000,000 Rp 1,500,000
MOU DUDI di SMA Trumon 2 Keg 1,500,000 Rp 3,000,000 Rp 3,000,000
Transportasi 2 Keg 3,000,000 Rp 6,000,000 Rp 3,000,000 Rp 3,000,000
Konsumsi 2 Keg 1,500,000 Rp 3,000,000 Rp 1,500,000 Rp 1,500,000
Penelusuran Alumni 2 Keg 10,000,000 Rp 20,000,000 Rp 10,000,000 -Rp 10,000,000
Penyusunan Rapor Mutu 2 Keg 6,000,000 Rp 12,000,000 Rp 6,000,000 Rp 6,000,000

7 STANDAR PEMBIAYAAN Rp 451,560,000 Rp 294,180,000 Rp 157,380,000

Transportasi Tim BOS 2 Keg 1,000,000 Rp 2,000,000 Rp 1,000,000 Rp 1,000,000
Transportasi Kepala Sekolah 6 Keg 2,000,000 Rp 12,000,000 Rp 6,000,000 Rp 6,000,000
Listrik 12 bln 5,000,000 Rp 60,000,000 Rp 30,000,000 Rp 30,000,000
Wifi 12 bln 3,000,000 Rp 36,000,000 Rp 18,000,000 Rp 18,000,000
Jaga Malam 12 bln 1,500,000 Rp 18,000,000 Rp 9,000,000 Rp 9,000,000
Satpam 12 bln 2,000,000 Rp 24,000,000 Rp 12,000,000 Rp 12,000,000
Petugas Kebersihan 12 bln 3,000,000 Rp 36,000,000 Rp 18,000,000 Rp 18,000,000
Kunjungan IDUKA ke Padang 1 Keg 40,000,000 Rp 40,000,000 Rp 40,000,000
Penyusunan RKAS 1 Keg 3,000,000 Rp 3,000,000 Rp 3,000,000
Pembelian Bahan Habis Pakai Jurusan TKRO 1 Keg 32,000,000 Rp 32,000,000 Rp 32,000,000
Pembelian Bahan Habis Pakai Jurusan TBSM 1 Keg 32,000,000 Rp 32,000,000 Rp 32,000,000
Pembelian Bahan Habis Pakai Jurusan TKJ 1 Keg 23,000,000 Rp 23,000,000 Rp 23,000,000
Pembelian Bahan Habis Pakai Jurusan TITL 1 Keg 23,000,000 Rp 23,000,000 Rp 23,000,000
 Pembelian Bahan Habis Pakai Jurusan AKL 1 Keg 5,800,000 Rp 5,800,000 Rp 5,800,000
Pembelian Bahan Habis Pakai Jurusan BDP 1 Keg 5,000,000 Rp 5,000,000 Rp 5,000,000
Alat Habis Pakai 1 Keg 21,000,000 Rp 21,000,000 Rp 21,000,000
Tukang Potong Rumput 12 bln 2,000,000 Rp 24,000,000 Rp 12,000,000 Rp 12,000,000
Tukang Semprot Rumput 12 bln 250,000 Rp 3,000,000 Rp 1,500,000 Rp 1,500,000
Pemeliharaan Taman 12 bln 1,000,000 Rp 12,000,000 Rp 6,000,000 Rp 6,000,000
Gas 12 bh 120,000 Rp 1,440,000 Rp 720,000 Rp 720,000
Air Galon 150 x 12 bln 1800 gln 5,000 Rp 9,000,000 Rp 4,500,000 Rp 4,500,000
Biaya Materai 84 lbr x 12 bln 1008 lbr 10,000 Rp 10,080,000 Rp 5,040,000 Rp 5,040,000
Fotocopy 30800 lbr 300 Rp 9,240,000 Rp 4,620,000 Rp 4,620,000
Pertalite 400 ltr 10,000 Rp 4,000,000 Rp 2,000,000 Rp 2,000,000
Podium Upacara 1 bh 6,000,000 Rp 6,000,000 Rp 6,000,000

Susoh, 11 Januari 2024

Komite Sekolah Kepala Sekolah Bendahara Sekolah

H. Samsidik Irma Suryani, S.Si, M.Pd Sulasmita

Nip. 197710072006042013 Nip. 197310101998200001