Pengembangan Sarana dan Prasarana Sekolah

RENCANA PENGGUNAAN DANA TIAP JENIS ANGGARAN TAHUN ANGGARAN 2015 Nama Sekolah : SMPN 1 SAKETI Kecamatan : Saketi Kelebihan belanja sebesar Rp. 10,750,000 Kelebihan belanja sebesar Rp. 9,750,000 Sisa dana sebesar Rp. 6,250,000 Sisa dana sebesar Rp. 14,250,000 No. Urut No. Kode Uraian Kegiatan RENCANA ANGGARAN PENGGUNAAN DANA PER BULAN PENGGUNAAN DANA PER KOMPONEN Volume Satuan Harga Satuan Total TRIWULAN 1 TRIWULAN 2 TRIWULAN 3 TRIWULAN 4 TOTAL 1 TAHUN SISA DANA Pengembangan Perpustakaan Kegiatan Dalam Rangka Penerimaan Siswa Baru Kegiatan Pembelajaran dan Ekstrakurikuler Siswa Kegiatan Ulangan dan Ujian Pembelian Bahan Habis Pakai Langganan Daya dan Jasa Perawatan Sekolah Pembayaran Honorarium Bulanan Guru Honorer dan Tenaga Kependidikan Honorer Pengembangan Profesi Guru Membantu Siswa Miskin Pembiayaan Pengelolaan BOS Pembelian Perangkat Komputer Biaya Lainnya Jika Komponen 1 s.d. 12 Telah Terpenuhi TOTAL 1 TAHUN Januari Februari Maret TOTAL T1 April Mei Juni TOTAL T2 Juli Agustus September TOTAL T3 Oktober Nopember Desember TOTAL T4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 I Penerimaan 261 Siswa 1,000,000 261,000,000 15,000,000 21,000,000 40,000,000 65,250,000 5,000,000 47,000,000 23,000,000 65,250,000 31,000,000 28,000,000 65,250,000 24,000,000 27,000,000 65,250,000 261,000,000 9,000,000 9,000,000 14,000,000 8,000,000 16,000,000 19,000,000 16,000,000 32,000,000 32,000,000 32,000,000 29,000,000 18,000,000 27,000,000 261,000,000 II Penggunaan Dana Per Sumber Dana 1 Program Sekolah 1.1 Pengembangan Kompetensi Kelulusan 18,000,000 4,000,000 4,000,000 5,000,000 5,000,000 9,000,000 9,000,000 18,000,000 9,000,000 9,000,000 18,000,000 Penyusunan Kompetensi Ketuntasan Minimal 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Kriteria Kenaikan Kelas 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Uji Coba UASBNUN Tk. Kecamatan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Uji Coba UASBNUN Tk. Kota 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ujian Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ujian Nasional 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Test Peningkatan Mutu TPM 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Test Kemampuan Dasar TKD 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengayaan TIK untuk memfasilitasi kegiatan pembelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengembangan diri: TIK sebagai wahana kreativitas dan inovasi 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengembangan diri: TIK untuk meningkatkan integritas kebangsaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengembangan diri: pemanfaatan perpustakaan sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengembangan diri: Melaksanakan perilaku hidup bersih dan sehat 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan: pencegahan penyalahgunaan narkotika, psikotropika, zat adiktif narkoba, minuman keras, merokok, dan HIV AIDS 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengembangan diri: Meningkatkan kesehatan reproduksi remaja 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan: Melaksanakan kegiatan orientasi siswa baru yang bersifat akademik dan pengenalan lingkungan tanpa kekerasan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan: Melaksanakan penghijauan dan perindangan lingkungan sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan: Melaksanakan kegiatan 7 K 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1.2 Pengembangan Standar Isi 18,000,000 3,000,000 7,000,000 10,000,000 8,000,000 8,000,000 18,000,000 14,000,000 4,000,000 18,000,000 Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Tahunan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Semester 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Silabus 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan RPP 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program BPBK 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop validasi RPP semua mapel dalam MGMPSMGMPK 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi semua guru mapel tentang analisis input peserta didik dalam penentuan KKM 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi semua guru mapel tentang tingkat kesulitan mata pelajaran dalam penentuan KKM 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Buku LKS 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Perpustakaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Pengelolaan Laboratorium IPA 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Pengelolaan Laboratorium Bahasa 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Pengelolaan Laboratorium Komputer 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Pengelolaan Bengkel Keterampilan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Pengelolaan Multimedia 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Ekstrakurikuler 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1.3 Pengembangan Standar Proses 63,000,000 6,000,000 10,000,000 16,000,000 25,000,000 25,000,000 22,000,000 22,000,000 63,000,000 10,000,000 7,000,000 17,000,000 17,000,000 12,000,000 63,000,000 Pengelolaan Majalah Dinding 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Aero Modelling 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan PerbaikanPengayaan Remedial 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Studi Wisata 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Konsultasi peningkatan mutu pendidikan Konsultan Psikolog 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi pengembangan bahan ajar bagi guru semua mapel20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop penyusunan dan pengembangan serta pengadaan bahan ajar semua mapel20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi pengelolaan kelas bagi guru 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Magang guru dalam pengelolaan kelas di sekolah lain 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi guru tentang metodestrtategi pembelajaran semua mapel 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Magang guru peningkatan kompetensi guru tentang metodestrtategi pembelajaran semua mapel 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop CTL bagi semua guru mapel 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi guru tentang pembelajaran tuntas 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Magang atau studi banding pelaksanaan pembelajaran tuntas remidi, pengayaan, akselerasi 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi penilaian berbasis kelas bagi guru semua mapel 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop pengembangan instrumen penilaian hasil belajar bagi semua guru mapel 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workhsop peningkatan kompetensi pengolahan hasil penilaian hasil belajar peserta didik 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan pemantauan pembelajaran semua mapelguru di sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop Peningkatan kompetensi supervisi pembelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan supervisi pembelajaran semua mapelguru di sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop Peningkatan kompetensi evaluasi pembelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan evaluasi pembelajaran semua mapelguru di sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Kesiswaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Pendaftaran Peserta Didik Baru PPDB 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Test IQ 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Lomba Mata Pelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Lomba OSN 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Lomba O2SN 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Lomba MIPA 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Loketa 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan PORSENI 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan Pentas Seni 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan Koperasi Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pertukaran Pelajar 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Native Speaker 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Ekstrakurikuler 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler Kepramukaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler Kesenian 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler Olahraga 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler Paskibra 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler PMR Pemula 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler English Club 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler UKSKKR 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler Patroli Keamanan Sekolah PKS 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler Drum Band 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Ekstrakurikuler Komputer 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan Pesantren Kilat 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Peringatan Hari Besar Agama dan Nasional 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembayaran langganan koran dan majalah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Sarana Penunjang Kegiatan Belajar Mengajar ATK KBM 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Alat Pembelajaran seluruh mata pelajaran termasuk OR 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan BahanAlat Laboratorium 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Bahan Praktik Bahasa 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Bahan Praktik Komputer 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Bahan Praktik Pendidikan Teknologi Dasar 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Bahan Praktik Internet 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Bahan Praktik Keterampilan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Bahan Referensi 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Media Pembelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Buku Perpustakaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Majalah Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pemberdayaan Multimedia 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pemberdayaan Perpustakaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

1.4 Pengembangan Pendidik dan Tenaga Kependidikan

21,000,000 6,000,000 6,000,000 5,000,000 5,000,000 10,000,000 10,000,000 21,000,000 10,000,000 7,000,000 4,000,000 21,000,000 Peningkatan Kualitas Guru Kelas, Mata Pelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Peningkatan Kompetensi Kepala Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembinaan Administrasi Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembuatan Media Pembelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan Kursus ICT 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan Kursus Bahasa Inggris Guru dan Karyawan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan Guru Berprestasi 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi bidang studi sesuai dengan tugas guru untuk tiap guru mapel 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi perencanaan pembelajaran bagi semua guru mapel20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi pelaksanaan pembelajaran bagi semua guru mapel20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi mengevaluasi pembelajaran bagi semua guru mapel 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi pemanfaatan TIK dalam manajemen sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi pengelolaan keuangan sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi bidang administrasi sekolah, laboran, dan layanan khusus sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi pemanfaatan TIK dalam administrasi sekolahperpustakaan, laboratorium, dan lainnya 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi bidang tugas sesuai tupoksinya untuk pustakawan, laboran, tenaga layanan khusus, dll 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembinaan Tenaga Perpustakaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembinaan Tenaga Laboratorium 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembinaan Tenaga UKS 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembinaan Tenaga Ekstrakurikuler 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembinaan Tenaga Ketatausahaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

1.5 Pengembangan Sarana dan Prasarana Sekolah

52,000,000 6,000,000 11,000,000 17,000,000 10,000,000 10,000,000 11,000,000 11,000,000 14,000,000 14,000,000 52,000,000 9,000,000 10,000,000 11,000,000 11,000,000 11,000,000 52,000,000 Pengadaan Mesin Tik 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan mesin Stensil Mesin Pengganda 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Komputer 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Scanner 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan AC 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan LCD 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Alat Dokumentasi 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan dan langganan Jaringan Internet 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembuatan Website 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan TV, Tape Recorder 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Alat Pelajaran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Alat transportasi Bagi Siswa Miskin 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Buku Pegangan Guru 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Buku Pelajaran Pokok Peserta Didik 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Instalasi telepon 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan tambahan lahan sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penambahan daya listrik 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penambahan ruang kelas baru 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penambahan Meja Kursi Murid 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penambahan Meja Kursi guru 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penambahan Lemarietalase 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penambahan Lemari file 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penambahan Lemari Piala 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Papan Pengumuman 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Ruang Perpustakaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Ruang UKS 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Ruang Laboratorium IPA 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Ruang Komputer 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Ruang Musik 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Ruang Laboratorium Bahasa 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Ruang Multi Media 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Ruang Keterampilan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengadaan Meubelair Rumah Ibadah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang kelas 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang laboratorium 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang perpustakaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang media 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang Kepala Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang Guru 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang Tata Usaha 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang aula 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang BPBK 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Ruang Ibadah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Instalasi air 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Instalasi listrik termasuk penggantian lampu 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Kamar mandiwc gurukaryawan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Kamar mandiwc Peserta Didik 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Taman dan Lapangan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembangunan Pagar Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Revitalisasi lantai ruangkelaslab 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembenahan administrasiinventarisasi bangunan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penambahan pembangunan laboratorium 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1.6 Pengembangan Standar Pengelolaan 38,000,000 9,000,000 9,000,000 9,000,000 9,000,000 10,000,000 10,000,000 10,000,000 10,000,000 38,000,000 8,000,000 12,000,000 9,000,000 9,000,000 38,000,000 Penyusunan Visi dan Misi 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Profil Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Rapat Kerja Kepala Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pembuatan Program Kerja Kepala Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program RAPBSRAKS 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Lokakarya Aplikasi MBS 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Supervisi, Monitoring dan Evaluasi 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Supervisi Akademik 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Supervisi Non-Akademik 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Supervisi Ekskul 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Supervisi Perpustakaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Supervisi Laboratorium 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Supervisi Administrasi Tata Usaha 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Supervisi Pemberdayaan Alat 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Monitoring Keuangan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Monitoring Kesiswaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Monitoring kegiatan belajar Mengajar 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pelaksanaan Monitoring kegiatan Sarana Prasarana 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Kompetensi Pengembangan Status Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Standar ISO 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Kajian-kajian yang sesuai dengan kondisi sekolah masing-masing 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengelolaan Sekolah Berbasis ICTTIK 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengembangan Sistem Informasi Manajemen Sekolah SIM 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop penyusunan pedoman SIM sekolah, PAS, DAPODIK 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Program Ketatausahaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Updating data guru dan Karyawan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Updating data Kesiswaan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Laporan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengelolaan Inventaris Barang 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Kerjasama dengan sekolah Bertaraf Internasional dalam negeri 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Kerjasama dengan sekolah Bertaraf Internasional luar negeri 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Workshop peningkatan kompetensi SIM berbasis TIK bagi PTK sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Pengembangan Sistem Informasi Manajemen 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyusunan Leaflet 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Sosialisasi Kebijakan-Kebijakan 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Rakor Komite Sekolah 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan Lintas Alam 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Penyelenggaraan Karang Pamitran 20 Guru 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

1.7 Pengembangan Standar Pembiayaan