RENCANA ANGGARAN KEGIATAN SEKOLAH
TAHUN 2010/2011
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No
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URAIAN
PEMBELANJAAN
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Keterangan
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JML YG
DIPERLUKAN
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SUMBER DANA
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YAYASAN/
KOMITE
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BOS
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PEMDA
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DANA HIBAH
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PROVINSI
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KOTA
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1
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Belanja pegawai
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1.1 Rutin
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1. Belanja guru tetap
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Rp
327.262.500
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Rp
327.262.500
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2.
Belanja guru dan pegawai honorer
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Rp
212.206.800
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Rp 212.206.800
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3.
Belanja guru pensiun
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Rp 10.339.200
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Rp 10.339.200
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4.
Belanja guru negeri
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Rp 74.200.800
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Rp 74.200.800
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5.
Gaji ke 13 swasta
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Rp 15.446.300
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Rp 15.446.300
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6.
Gaji ke 13 negeri
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Rp 6.618.200
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Rp 6.618.200
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7.
Intensif swasta
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Rp 50.160.000
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Rp. 50.160.000
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8.
Intensif negeri
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Rp 8.925.000
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Rp 8.925.000
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II.
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Belanja barang
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2.1 Kantor
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1.
ATK
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Rp 4.000.000
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Rp 1.000.000
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Rp
2.200.000
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Rp 798.0000
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2.
Seragam staff
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30 X Rp 450.000
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Rp 13.500.000
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Rp 13.500.000
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3.
Tita komputer
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3 komputer X 12 X Rp 40.000
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Rp 1.440.000
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Rp 440.000
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Rp 1.000.000
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4.
Buku inventaris
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18 X 36.500
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Rp 657.000
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Rp 657.000
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2.2. Bahan
habis pakai
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1.
Board maker
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2 X 12X 23X Rp 5.000
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Rp 2.760.000
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Rp 2.760.000
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2.
Tinta board maker
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10 X 12 X Rp 6.000
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Rp 720.000
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Rp 720.000
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3.
Buku tulis
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50 X 12 X Rp 40.000
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Rp 2.400.000
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Rp 2.400.000
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4.
Pulpen hitam + merah
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2 X 12X Rp 2.000 X 23
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Rp 1.104.000
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Rp 1.104.000
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5.
Boxy untuk raport
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1 X 3 kls X 6 X 2 X Rp 7.000
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Rp 252.000
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Rp 252.000
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6.
Penggaris kelas
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1 X 12 X 20 X Rp 2.000
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Rp
480.000
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Rp 480.000
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7.
Foto copy
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Rp 1.000.000
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Rp 1.000.000
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8.
Formulir pendaftaran siswa baru
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153 X Rp 50.000
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Rp 7.650.000
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Rp 7.650.000
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9.
Kopi, teh, gula, gas
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12 X Rp 100.000
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Rp 1.200.000
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Rp 1.200.000
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10. Aqua galon
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10 x 12 X Rp 9.000
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Rp 1.080.000
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Rp 1.080.000
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11. Aqua gelas
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20 X Rp 18.000
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Rp 360.000
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Rp 360.000
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12. Minyak kendaraan
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234 hr X Rp 5.000
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Rp 1.170.000
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Rp 1.170.000
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13. Servise kendaraan sekolah
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4 X Rp 50.000
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Rp 200.000
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Rp 200.000
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2.3.Langganan daya
dan jasa
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1.
Listrik
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12 x Rp 1.500.000
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Rp 18.000.000
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Rp 2.000.000
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Rp 8.800.000
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Rp 7.200.000
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2.
PAM
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12 X Rp 50.000
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Rp 600.000
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Rp 600.000
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3.
Telpon internet
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12 X Rp 600.000
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Rp 7.200.000
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Rp 200.000
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Rp 7.000.000
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4.
Koran Bali Post
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12 X Rp 65.000
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Rp 780.000
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Rp 780.000
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5.
Koran Denpost
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12 X Rp 45.000
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Rp 540.000
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Rp 540.000
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6.
Pemberitaan ke media cetak
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3 X Rp 500.000
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Rp 1.500.000
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Rp 1.500.000
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2.4. Penyelenggaraan perpustakaan
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1.
Buku penunjang perpustakaan
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Rp 6.830.000
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Rp 6.830.000
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2.
Buku referensi
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Rp 1.965.000
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Rp 965.000
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Rp 1.000.000
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3.
Mebeler perpustakaan
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10 X Rp 400.000
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Rp 4.000.000
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Rp 1.000.000
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Rp 3.000.000
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4.
Buku referensi sains
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10 X Rp 30.000
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Rp 300.000
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Rp 300.000
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2.5. Sarana olahraga dan kesenian
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1.
Bola basket
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2 X Rp 300.000
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Rp 600.000
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Rp 600.000
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2.
Raket bulu tangkis
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4 X Rp 200.000
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Rp 800.000
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Rp 800.000
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3.
Bola shutteecock
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6 X Rp 40.000
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Rp 240.000
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Rp 240.000
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4.
Catur
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10 X Rp 50.000
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Rp 500.000
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Rp 500.000
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5.
Net
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1 X Rp 300.000
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Rp 300.000
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Rp 300.000
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6.
Baju rindik (inventaris)
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6 X Rp
300.000
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Rp 1.800.000
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Rp 800.000
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Rp 1.000.000
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7.
Stop watch
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1 X Rp 200.000
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Rp 200.000
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Rp 200.000
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2.6. Alat peraga
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1.
Kaset senam baru
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4 X Rp 20.000
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Rp 80.000
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Rp 80.000
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2.7. media pembelajaran
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1.
Tape recorder
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2 X Rp 750.000
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Rp 1.500.000
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Rp 1.500.000
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2.8. Sarana Belajar
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1. Pengadaan bangku-bangku meja siswa
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10 x Rp. 400.000
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Rp 4,000,000
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Rp 1,200,000
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Rp 1,500,000
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Rp 1,300,000
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2. Pengadaan bangku-bangku meja guru
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2 x Rp. 500.000
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Rp 1,000,000
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Rp 500,000
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Rp 500,000
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3. Bufet kelas
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1 x Rp. 700.000
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Rp 700,000
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Rp 700,000
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4. Taplak meja guru kelas
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9 x Rp. 10.000
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Rp 90,000
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Rp 90,000
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5. Penghapus kelas
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20 x Rp. 1.000
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Rp 20,000
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Rp 20,000
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6. Almari kelas
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4 x Rp.800.000
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Rp 3,200,000
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Rp 3,200,000
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7. Papan tulis putih
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10 x Rp.200.000
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Rp 2,000,000
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Rp 2,000,000
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8. Rindik
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4 x Rp. 500.000
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Rp 2,000,000
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Rp 2,000,000
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2.9. Sumber belajar
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1. Buku penunjang kelas
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18 x Rp. 150.000
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Rp 2,700,000
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Rp
1,700,000
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Rp 1,000,000
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2. Penambahan buku BOS
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1. KTK kelas I
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152 x Rp. 30.000
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Rp
4,560,000
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Rp
60,000
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Rp 4,500,000
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2. KTK kelas II/ III
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297 x Rp. 25.000
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Rp 7,425,000
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Rp 7,425,000
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3. Sains I-VI
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89 x Rp. 20.000
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Rp 1,780,000
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Rp 1,780,000
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4. Bhs. Indonesia I-VI
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68 x Rp. 22.000
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Rp 1,496,000
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Rp 1,496,000
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5. Matematika I-VI
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60 x Rp. 13.000
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Rp 780,000
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Rp 780,000
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6. PKn I-VI
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57 x Rp. 15.000
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Rp 855,000
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Rp 855,000
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7. IPS IV-VI
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29 x Rp. 18.000
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Rp 522,000
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Rp 522,000
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8. SBK IV
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2 x Rp. 12.000
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Rp 40,000
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Rp 40,000
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3. Pembelian Buku BOS Agama I-VI
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831 x Rp. 16.000
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Rp 13,296,000
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Rp 13,296,000
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4. Pembelian Buku Bos Agama Islam
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42 x Rp. 16.000
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Rp 1,050,000
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Rp 1,050,000
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2.10. Belanja dan pemeliharaan
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1. Perawatan kebun dan sanitasi
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5. Perawatan marching band dan alat band
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Rp 4,000,000
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Rp 2,000,000
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Rp 2,000,000
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6. Alat kebersihan
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Rp 2,000,000
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Rp 2,000,000
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7. Pembungkus rapot I
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Rp 765,000
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Rp 765,000
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8. Perawatan ringan lainnya
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Rp 2,150,000
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Rp 2,150,000
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Belanja Kegiatan
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3.1. Kegiatan belajar mengajar
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1. TTS semester I
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873 x Rp. 25.000
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Rp 21,825,000
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Rp 21,825,000
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2. Sumatif semester I
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873 x Rp. 28.000
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Rp
24,444,000
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Rp 24,444,000
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3. TTS semester II
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735 x Rp. 25.000
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Rp 18,375,000
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Rp 18,375,000
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4. Sumatif semester II
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735 x Rp. 28.000
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Rp
20,580,000
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Rp 20,580,000
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5. Pemantapan kota dan provinsi-VI
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2 x 138 x Rp. 55.000
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Rp
15,180,000
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Rp 15,180,000
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6. UAS kelas VI
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138 x Rp. 160.000
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Rp
22,080,000
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Rp 22,080,000
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7. Try out kelas VI
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2 x 5mp x 138 x Rp. 5.000
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Rp
6,900,000
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Rp 6,900,000
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8. Pembinaan tambahan VI
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10 x 12 prt x 9 x Rp. 20.000
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Rp 21,600,000
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Rp 21,600,000
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9. Ulangan harian bersama I
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873 x 3x Rp. 5.625
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Rp 14,750,000
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Rp 8,730,000
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Rp 6,020,000
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10. Ulangan harian bersama II
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873 x Rp. 5.000 x 2
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Rp
8,730,000
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Rp 8,730,000
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11. Pas foto kelas I
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151 x Rp. 30.000
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Rp 4,530,000
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Rp 4,530,000
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12. Pas foto kelas VI
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138 x Rp. 35.000
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Rp 4,830,000
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Rp 4,830,000
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13. Remidi
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6 x 8 xRp. 10.000
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Rp 480,000
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Rp
480,000
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14. Ujian Praktek
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138 x Rp. 35.000
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Rp 4,830,000
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Rp
35,000
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Rp
4,795,000
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3.2. Honorarium
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1. Honor guru pesantian
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12x Rp. 300.000
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Rp 3,600,000
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Rp 3,600,000
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2. Honor guru karate
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12x Rp. 500.000
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Rp
6,000,000
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Rp
2,400,000
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Rp3,600,000
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3. Honor guru rindik
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12x Rp. 400.000
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Rp
4,800,000
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Rp
1,200,000
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Rp 3,600,000
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4. Honor guru yoga
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12x Rp. 300.000
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Rp 3,600,000
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Rp 3,600,000
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5. Honor pegawai administrasi
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12x Rp. 750.000
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Rp 9,000,000
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Rp 9,000,000
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6. Honor guru bleganjur
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12x Rp. 400.000
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Rp
4,800,000
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Rp
1,200,000
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Rp 3,600,000
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7. Honor seni lukis
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12x Rp. 400.000
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Rp 4,600,000
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Rp 1,200,000
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Rp 3,600,000
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8. Honor prlatih marching band
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12x2x Rp. 400.000
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Rp 9,600,000
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Rp 4,800,000
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Rp 4,800,000
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9. Honor gender
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12x Rp. 400.000
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Rp 4,800,000
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Rp 1,200,000
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Rp 3,600,000
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10. Honor perpustakaan
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12x Rp. 350.000
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Rp
4,200,000
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Rp 600,000
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Rp 3,600,000
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11. Honor pembina pramuka
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12x Rp. 300.000
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Rp 3,600,000
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Rp 3,600,000
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3.3. Kegiatan kesiswaan
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1. Aktivitas kreatifitas siswa
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873x Rp.10.000
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Rp 8,730,000
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Rp 3,730,000
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Rp 5,000,000
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2. Peningkatan prestasi akademik
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18x Rp.250.000
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Rp 4,500,000
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Rp 2,000,000
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Rp 2,500,000
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3. Porjar-porseni
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873x Rp. 9.000
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Rp 7,857,000
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Rp 1,407,000
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Rp 6,450,000
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4. Pembinaan olimpiade Mipa sekolah dan dinas
|
|
Rp 1,400,000
|
Rp 1,400,000
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5. Pendaftaran siswa ke SMP
|
138x Rp. 15.000
|
Rp 2,070,000
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|
Rp 2,070,000
|
|
|
|
|
6. Kegiatan Pramuka
|
|
Rp 3,116,000
|
|
Rp 1,866,000
|
|
|
|
|
7. Pesraman kilat
|
|
Rp 3,000,000
|
|
Rp 3,000,000
|
|
|
Rp 1,250,000
|
|
8. Sarana mading
|
|
Rp 2,000,000
|
Rp 1,000,000
|
Rp 1,000,000
|
|
|
|
|
9. Langgam Indonesia
|
|
Rp 6,000,000
|
Rp 6,000,000
|
|
|
|
|
|
10. Kegiatan akhir tahun
|
873x Rp. 6.000
|
Rp 5,238,000
|
|
Rp 5,238,000
|
|
|
|
|
11. Kegiatan jeda
|
2x 873x Rp. 3.500
|
Rp 6,111,000
|
|
Rp 6,111,000
|
|
|
|
|
12. Utsawa Dharma Gita
|
873x Rp. 500
|
Rp 436,500
|
|
Rp 436,500
|
|
|
|
|
13. Festifal seni TK, SD
|
873x Rp. 500
|
Rp 436,500
|
|
Rp 436,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4.peningkatan mutu guru
|
|
|
|
|
|
|
|
|
1. KKG
|
9x 12x Rp 30.000
|
Rp 3,240,000
|
|
Rp 3,240,000
|
|
|
|
|
2.K3S
|
1x12xRp 50.000
|
Rp 600,000
|
|
Rp 600,000
|
|
|
|
|
3. pelatihan dan penataran guru dan kepala
sekolah
|
3x23xRp 125.000
|
Rp 8,625,000
|
Rp 6,625,000
|
Rp 2,000,000
|
|
|
|
|
4. rapat rutin
|
12x27xRp 10000
|
Rp 3,240,000
|
Rp 1,240,000
|
Rp 2,000,000
|
|
|
|
|
5.pelatihan PTK guru
|
|
Rp 2,000,000
|
Rp 2,000,000
|
|
|
|
|
|
6.peningkatan profesi guru
|
5xRp 100000
|
Rp 500,000
|
|
|
|
|
Rp 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
biaya jasa
|
|
|
|
|
|
|
|
|
4.1.jasa penulisan
|
|
|
|
|
|
|
|
|
1.penyusunan RPP dan silabus
|
22x2x6xRp 10000
|
Rp 2,640,000
|
|
Rp 2,640,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2. jasa akomodasi
|
|
|
|
|
|
|
|
|
1. akumudasi pengambilan bos
|
4xRp50.000
|
Rp 200,000
|
|
Rp 200,000
|
|
|
|
|
2. akomodasi dinas kepala sekolah
|
12xRp 250.000
|
Rp 3,000,000
|
Rp 3,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4 belanja lainnya
|
|
|
|
|
|
|
|
|
1. cadangan
|
|
Rp 3,344,000
|
|
Rp 3,344,000
|
|
|
|
|
2. suka duka
|
|
Rp 4,000,000
|
Rp 4,000,000
|
|
|
|
|
|
3. dana kesehatan
|
|
Rp 2,500,000
|
Rp 2,500,000
|
|
|
|
|
|
4. Odalan
|
|
Rp 4,000,000
|
Rp 4,000,000
|
|
|
|
|
|
5. dokumentasi
|
|
Rp 2,000,000
|
Rp 1,500,000
|
Rp 500,000
|
|
|
|
|
6. sumbangan bazaar
|
8xRp300000
|
Rp 2,400,000
|
Rp 2,400,000
|
|
|
|
|
|
7. sumbangan spanduk
|
5xRp 200000
|
Rp 1,000,000
|
Rp 1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
|
|
|
|
|
|
|
|
|
|
Rp 1,212,938,800
|
Rp 658,859,800
|
Rp
349,200,000
|
Rp139,904,000
|
Rp 21,825,000
|
Rp.42,150,000
|
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