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
26,000,000 8,000,000
8,000,000 8,000,000
8,000,000 10,000,000
10,000,000 26,000,000
6,000,000 9,000,000
11,000,000 26,000,000
Konsumsi Guru Pegawai 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Konsumsi Tamu 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Konsumsi Rapat Dinas 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembelian Air Minum 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembelian Gas 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pengadaan Alat RT Sekolah 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pengadaan Alat Kebersihan 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran Iuran Internet 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Penyelenggaraan kegiatan pendokumentasian nilai aset semua sarpras sekolah pada tahun berjalan 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Penyediaan pembiayaan untuk studi lanjut pendidiktenaga kependidikan 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 PTK dalam aspek transparansi dan akuntabilitas pengelolaa program, kegiatan, hasil-hasil, dan keuangan sekolah 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Penyelenggaraan sosialisasi dan pelaporan program, kegiatan hasil-hasil, dan 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
Pembayaran Rek Listrik 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran Rek Telepon 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran langganan internet 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran Retribusi keamanan dan sampah 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran langganan PDAM 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran Honor Guru 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran Honor tenaga administrasi 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran Honor pegawai perpustakaan 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Pembayaran Honor penjaga sekolahsatpampegawai kebersihan 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Penyelenggaraan penerimaan sumbangan pendidikan dari masyarakat 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Workshop penggalian dana pendidikan bersama komite sekolahlainnya 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Workshop pengelolaan dana dari masyarakat dan lainnya 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Bantuan Siswa Miskin 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
Bea materai, administrasi bank 20
Guru 50,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
1.8 Pengembangan dan Implementasi Sistem Penilaian