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RKAS


RENCANA KEGIATAN DAN AGGARAN SEKOLAH (RKAS)

RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN ANGGARAN 2018

NAMA SEKOLAH : SMA NEGERI 3 BARRU
DESA/KECAMATAN : TELLUMPANUA / TANETE RILAU
KAB / KOTA : BARRU
PROVINSI : SULAWESI SELATAN
SUMBER DANA : BOS
JUMLAH DANA : Rp. 824.600.000,-

NOKODE REKENINGURAIANRINCIAN PEMBAYARANUNIT COSTJUMLAHTRIWULAN
VOLUME
SATUAN
I
II
III
IV
(Rp)
(Rp)
(Rp)
(RP)
(RP)
(RP)
PENERIMAAN DANA BOS
589
SISWA
14,000,000824,600,000164,920,000329,840,000164,920,000164,920,000
15.2.3.22.01PENGEMBANGAN PERPUSTAKAAN164,920,000090,000,00050,000,00024,920,000
1. STANDAR KOMPETENSI LULUSAN164,920,000090,000,00050,000,00024,920,000
A. Buku Pegangan Guru2Keg.5,920,00005,000,0000920,000
B. Buku Pelajaran Siswa2Keg.50,000,000035,000,00015,000,0000
C. Buku Peminatan3Keg.109,000,000050,000,00035,000,00024,000,000
25.2.2.25.01PENERIMAAN PESERTA DIDIK BARU1Keg.14,250,00001,750,00012,500,0000
3. STANDAR PROSES2,500,00001,750,000750,0000
A. Penggandaan Formulir Pendaftaran1Keg.250,0000250,00000
B. Administrasi Pendaftaran1Keg.1,500,00001,500,00000
C. Publikasi1Keg.750,00000750,0000
7. STANDAR PEMBIAYAAN11,750,0000011,750,0000
A. Transpor Panitia PPDB1Keg.6,475,000006,475,0000
B. Transpor Pengawas PPDB1Keg.500,00000500,0000
C. Komsumsi Panitia70OH32,5002,275,000002,275,0000
D. Biaya kegiatan Peng. Lingkungan Sekolah1Keg.2,500,000002,500,0000
35.2.2.25.01KEGIATAN PEMBELAJARAN & EKSTRAKUR168,936,00043,036,00045,022,80032,037,20047,040,000
Pengadaan Alat Habis Pakai Praktikum0
3. STANDAR PROSES23,700,0006,500,0008,062,800937,2007,000,000
A. Praktikum IPA3Keg8,500,0002,500,0003,000,00003,000,000
B. Praktikum IPS3Keg1,500,000562,800437,200500,000
C. Praktikum Komputer3Keg4,500,000500,0002,500,00001,500,000
D. Praktikum Olahraga3Keg1,500,000500,0000500,000500,000
E. Praktikum Kesenian3keg6,500,0003,000,0002,000,00001,500,000
F. BiayaTransport Pembelian Alat habis Pakai4Keg1,200,000300,000300,000300,000300,000
Pengadaan Bahan Habis Pakai Praktikum0
3. STANDAR PROSES42,700,00013,000,00017,000,000800,00011,300,000
A. Praktikum IPA3Keg14,500,0007,500,0003,000,00004,000,000
B. Praktikum IPS4Keg2,000,000500,000500,000500,000500,000
C. Praktikum Komputer2Keg1,000,000500,00000500,000
D. Praktikum Olahraga3Keg15,500,0004,000,0009,000,00002,500,000
E. Praktikum Kesenian2Keg3,500,00001,000,00002,500,000
F. Praktikum Keterampilan3Keg5,000,000500,0003,500,00001,000,000
G. Biaya Transport Pembelian Bahan habis Pakai4Keg1,200,000300,000300,000300,000300,000
Pembiayaan Keg. Pembelajaran Intra Kurikuler18,736,00011,736,0002,500,0002,000,0002,500,000
7. STANDAR PEMBIAYAAN
A. Kegiatan Pembelajaran Remedial9,000,0002,000,0002,500,0002,000,0002,500,000
- Komsumsi4Keg5,000,0001,000,0001,500,0001,000,0001,500,000
- Foto Copy4Keg4,000,0001,000,0001,000,0001,000,0001,000,000
B. Kegiatan Try Out/ Simulasi UNBK9,736,0009,736,000000
A. Komsumsi /Honor proktor & Tehnisi1Keg4,300,0004,300,000000
B. Foto Copy1keg2,196,0002,196,000000
C. Komsumsi Pemantapan persiapan Ujian1keg3,240,0003,240,000000
Pembiayaan Kegiatan Ekstrakurikuler83,800,00011,800,00017,460,00028,300,00026,240,000
7. STANDAR PEMBIAYAAN
A. Kesiswaan3Keg15,000,00006,000,0004,000,0005,000,000
B. Olahraga3keg3,000,0001,000,00001,000,0001,000,000
C. Pramuka4Keg16,000,0001,000,0002,000,0005,000,0008,000,000
D. PMR4Keg8,000,0001,500,0002,000,0002,000,0002,500,000
E. KIR4Keg4,000,000500,0001,000,0002,000,000500,000
F. PBB/ Tujuhbelasan Agustusan3Keg10,500,0001,000,0006,500,0003,000,000
G. Transport Pembimbing Ekstrakurikuler4Keg27,300,0007,800,0005,460,0007,800,0006,240,000
7. STANDAR PEMBIAYAAN13,620,0003,540,0004,500,000530,0005,050,000
*Pembiyaan Keg. Pengembangan Pendidikan Karak4Keg9,620,0001,040,0004,500,000530,0003,550,000
ter/ Penumbuhan Budi Pekerti/Kunjungan Rumah
*Pembiayaan Pengembangan Sekolah Sehat,aman
Ramah anak dan menyenangkan2Keg4,000,0002,500,000001,500,000
45.2.2.25.01KEGIATAN EVALUASI PEMBELAJARAN57,209,50022,206,00025,953,5001,000,0008,050,000
7. STANDAR PEMBIAYAAN
A. Kegiatan Ulangan Harian2Keg6,952,0001,056,0001,896,0001,000,0003,000,000
B. Kegiatan Ulangan Tengah Semester genap1Keg700,000700,000000
C. Kegiatan Ulangan Semester Ganjil1Keg5,050,0000005,050,000
D. Kegiatan Ulangan Kenaikan kelas1Keg3,032,50003,032,50000
E. Kegiatan USBN - BK1Keg
- Biaya Penggandaan1Keg6,500,0006,500,000000
- Komsumsi/ honor Proktor & Tehnisi7Hari7,500,0007,500,000000
- Transport/komsumsi Penyusunan Soal USBN1Keg6,450,0006,450,000000
F. Komsumsi / honor Proktor & tehnisi UNBK4Hari5,600,00005,600,00000
G. Transpor Pengawas UNBK8Orang100,000800,0000800,00000
H. Sampul Buku Rapor Kelas 10225Siswa650,00014,625,000014,625,00000
55.2.2.25.01PENGELOLAAN SEKOLAH80,425,00017,650,00023,125,00014,039,40025,610,600
7. STANDAR PEMBIAYAAN
A. Pembelian Alat Tulis Kantor4Keg43,675,0008,500,00011,675,0008,039,40015,460,600
B. Pembelaian Peralatan kebersihan3Keg5,000,0001,000,0002,000,00002,000,000
C. Pembelian alat / bahan kesehatan3Keg7,000,0001,500,0003,000,00002,500,000
D. Biaya pengelolaan BOS0
- Rapat Penyusuna RKT / RKAS1Keg1,000,0001,000,000000
- Transport ambil dana BOS di Bank4Keg200,00050,00050,00050,00050,000
- Transpor Koor/ Pelaporan Program BOS4Keg2,400,000600,0001,000,000200,000600,000
- Biaya Penyusunan dan Pelaporan BOS4Keg6,000,0001,500,0001,500,0001,500,0001,500,000
E. Biaya Surat Menyurat keperlua Sekolah1Keg500,0000500,00000
F. Biaya Pemeliharaan Website Sekolah1Keg750,00000750,0000
G. Pendataan Dapodik melalui Aplikasi Sekolah0
1. Imput Data Guru dan Siswa4Keg7,450,0001,500,0001,950,0002,000,0002,000,000
2. Validasi4Keg2,800,000750,000750,000500,000800,000
3. Update Data4Keg2,000,000700,000400,000500,000400,000
4. singkronisasi4Keg1,650,000550,000300,000500,000300,000
65.2.2.25.01.PENGEMBANGAN PROFESI GURU & MKKS12,747,500500,0007,750,0001,000,0003,497,500
7. STANDAR PEMBIAYAAN
a. Kegiatan MGMP2Keg4,497,50002,000,00002,497,500
b. Kegiatan MKKS4Keg3,000,000500,000500,0001,000,0001,000,000
c. Kegiatan IHT/ Workshop1Keg5,250,00005,250,00000
75.2.2.25.01LANGGANAN DAYA DAN JASA44,448,60011,110,90012,113,40010,613,40010,610,900
7. STANDAR PEMBIAYAAN
a. Listrik12bulan18,000,0004,500,0004,500,0004,500,0004,500,000
b. Voucher Listrik Prabayar4Keg6,015,0001,002,5002,005,0002,005,0001,002,500
c. Air PDAM12bulan840,000210,000210,000210,000210,000
d. Koran12bulan110,0001,320,000330,000330,000330,000330,000
e. Malajalah12Bulan1,920,000480,000480,000480,000480,000
f. Jasa Angkut sampah4Keg6,000,0002,000,0002,000,000500,0001,500,000
g. Internet4Keg10,353,6002,588,4002,588,4002,588,4002,588,400
85.2.2.25.01PENGADAAN/PERAWATAN DAN PEMELIHARAN80,743,40025,377,10046,025,30009,341,000
8. STANDAR SARANA PRASARANA
a. Pengadaan Meja/Kursi siswa/ Guru1Keg43,000,000043,000,00000
b. Pemeliharaan / Perawatan
- Pengecetan gedung, perbaikan sarana1Keg10,000,00010,000,000000
- Sanitasi sekolah3Keg5,560,0001,260,0001,515,00002,785,000
- Instalasi Listrik1Keg1,500,0000001,500,000
- Saluran pembuangan1Keg4,000,0000004,000,000
- Komputer, LCD,Laptop, UPS,AC,Printer,Dll3Keg4,683,4002,117,1001,510,30001,056,000
- Taman Sekolah/ Fasilitas lain1Keg12,000,00012,000,000000
9PEMBAYARAN HONOR GURU DAN PTK116,300,00030,900,00027,000,00027,900,00030,500,000
7. STANDAR PEMBIAYAAN
- Honor Guru dan Tenaga Kependidkan12Bulan116,300,00030,900,00027,000,00027,900,00030,500,000
105.2.3.22.01PEMBELIAN ALAT MULTI MEDIA71,000,00010,000,00046,000,00015,000,0000
8. STANDAR SARANA PRASARANA
a. Pembelian Komputer desktop2Keg25,000,00010,000,000015,000,0000
b. Printer canon plus scanner1Keg3,000,00003,000,00000
c. Pembelian Laptop1keg8,000,00008,000,00000
d. Pembelian LCD Proyektor1Keg35,000,000035,000,00000
JUMLAH824,600,000164,920,000329,840,000164,920,000164,920,000
 

Mengesahkan :
Kepala Cabang Dinas Pendidikan
Wilayah VIII ( Barru, Parepare, Sidrap ),

 

 

Andi Selle. P,SE
NIP. 19610405 198803 1 020

 

Menyetujui:
Ketua Komite Sekolah,

 

 

Drs. H. Kamaluddin,MM

 

Mengetahui:
Kepala UPT SMAN 3 Barru,

 

 

Drs. H. Muhammad Abidin,M.Pd
NIP. 19631231 198701 1 011

Barru, 12 Maret 2018
Ketua TIM BOS,
Kasubag TU SMAN 3 Barru, 

 

 

Ali Rahman,S.Sos
NIP. 19601114 198411

RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN ANGGARAN 2019

NAMA SEKOLAH : SMA NEGERI 3 BARRU
DESA/KECAMATAN : TELLUMPANUA / TANETE RILAU
KAB / KOTA : BARRU
PROVINSI : SULAWESI SELATAN
SUMBER DANA : BOS
JUMLAH DANA : Rp. 821.800.000,-

NOKODE REKENINGURAIANRINCIAN PEMBAYARANUNIT COSTJUMLAHTRIWULAN
VOLUMESATUANIIIIIIIV
(Rp)(Rp)(Rp)(RP)(RP)(RP)
PENERIMAAN DANA BOS587SISWA14,000,000821,800,000164,360,000328,720,000164,360,000164,360,000
15.2.3.22.01PENGEMBANGAN PERPUSTAKAAN100,616,00015,000,00053,616,00017,000,00015,000,000
1. STANDAR KOMPETENSI LULUSAN100,616,00015,000,00053,616,00017,000,00015,000,000
A. Buku Pegangan Guru2Keg.5,616,00003,616,0002,000,0000
B. Buku Pelajaran Siswa2Keg.20,000,000015,000,0005,000,0000
C. Buku Peminatan3Keg.75,000,00015,000,00035,000,00010,000,00015,000,000
25.2.2.25.01PENERIMAAN PESERTA DIDIK BARU1Keg.18,500,00002,250,00016,250,0000
3. STANDAR PROSES2,250,00002,250,00000
A. Penggandaan Administrasi PPDB1Keg.1,500,00001,500,00000
B. Publikasi1Keg.750,0000750,00000
7. STANDAR PEMBIAYAAN17,900,0000017,900,0000
A. Transpor Panitia PPDB1Keg.9,000,000009,000,0000
B. Transpor Pendataan/sosialisasi PPDB1Keg.1,500,000001,500,0000
C. Komsumsi Panitia120OH32,5003,900,000003,900,0000
D. Biaya kegiatan Peng. Lingkungan Sekolah1Keg.3,500,000003,500,0000
35.2.2.25.01KEGIATAN PEMBELAJARAN & EKSTRAKUR239,886,00049,876,00084,300,00058,350,00065,550,000
Pengadaan Alat Habis Pakai Praktikum0
3. STANDAR PROSES25,950,0005,800,00010,800,0003,550,0005,800,000
A. Praktikum IPA3Keg9,500,0002,500,0003,000,0002,000,0002,000,000
B. Praktikum IPS3Keg2,250,0001,000,000750,000500,000
C. Praktikum Komputer3Keg4,500,000500,0002,500,00001,500,000
D. Praktikum Olahraga3Keg2,500,000500,0001,000,000500,000500,000
E. Praktikum Kesenian3keg6,000,0002,000,0003,000,00001,000,000
F. BiayaTransport Pembelian Alat habis Pakai4Keg1,200,000300,000300,000300,000300,000
Pengadaan Bahan Habis Pakai Praktikum0
3. STANDAR PROSES46,700,00010,800,00020,300,0009,300,0006,300,000
A. Praktikum IPA3Keg12,500,0005,500,0003,000,0002,000,0002,000,000
B. Praktikum IPS4Keg2,000,000500,000500,000500,000500,000
C. Praktikum Komputer2Keg6,500,000500,0002,000,0001,500,0002,500,000
D. Praktikum Olahraga3Keg11,500,0002,000,0009,000,0000500,000
E. Praktikum Kesenian2Keg6,500,0001,500,0002,000,0002,500,000500,000
F. Praktikum Keterampilan3Keg6,500,000500,0003,500,0002,500,0000
G. Biaya Transport Pembelian Bahan habis Pakai4Keg1,200,000300,000300,000300,000300,000
Pembiayaan Keg. Pembelajaran Intra Kurikuler16,736,00010,736,0002,500,0001,000,0002,500,000
7. STANDAR PEMBIAYAAN
A. Kegiatan Pembelajaran Remedial7,000,0001,000,0002,500,0001,000,0002,500,000
- Komsumsi4Keg3,000,00001,500,00001,500,000
- Foto Copy4Keg4,000,0001,000,0001,000,0001,000,0001,000,000
B. Kegiatan Try Out/ Simulasi UNBK9,736,0009,736,000000
A. Komsumsi /Honor proktor & Tehnisi1Keg4,300,0004,300,000000
B. Foto Copy1keg1,196,0001,196,000000
C. Komsumsi Pemantapan persiapan Ujian1keg4,240,0004,240,000000
Pembiayaan Kegiatan Ekstrakurikuler150,500,00021,000,00041,500,00043,000,00045,000,000
7. STANDAR PEMBIAYAAN
A. Kesiswaan/ Kegiatan Intrakurikuler lainnya3Keg63,000,0005,000,00020,000,00018,000,00020,000,000
B. Olahraga3keg9,000,0002,000,0003,000,0002,000,0002,000,000
C. Pramuka4Keg13,000,0001,000,0003,000,0006,000,0003,000,000
D. PMR4Keg8,000,0001,500,0002,000,0002,000,0002,500,000
E. KIR4Keg5,000,000500,0001,500,0001,500,0001,500,000
F. PBB3Keg6,500,0001,000,0002,500,0003,000,000
G. Transport Pembimbing Ekstrakurikuler4Keg46,000,00011,000,00011,000,00011,000,00013,000,000
7. STANDAR PEMBIAYAAN18,190,0001,540,0009,200,0001,500,0005,950,000
*Pembiyaan Keg. Pengembangan Pendidikan Karak4Keg10,490,0001,040,0004,500,0001,500,0003,450,000
ter/ Penumbuhan Budi Pekerti/Kunjungan Rumah
*Pembiayaan Pengembangan Sekolah Sehat,aman
Ramah anak dan menyenangkan2Keg7,700,000500,0004,700,00002,500,000
45.2.2.25.01KEGIATAN EVALUASI PEMBELAJARAN53,603,10018,220,60030,332,50005,050,000
7. STNDAR PEMBIAYAAN
A. Kegiatan Ulangan Harian2Keg1,056,0001,056,000000
B. Kegiatan Ulangan Tengah Semester genap1Keg3,900,00003,900,00000
C. Kegiatan Ulangan Semester Ganjil1Keg5,050,0000005,050,000
D. Kegiatan Ulangan Kenaikan kelas1Keg4,032,50004,032,50000
E. Kegiatan USBN - BK1Keg
- Biaya Penggandaan1Keg6,214,6006,214,600000
- Komsumsi/ honor Proktor & Tehnisi7Hari6,500,0006,500,000000
- Transport/komsumsi Penyusunan Soal USBN1Keg4,450,0004,450,000000
F. Komsumsi / honor Proktor & tehnisi UNBK4Hari7,600,00007,600,00000
G. Transpor Pengawas UNBK8Orang100,000800,0000800,00000
H. Sampul Buku Rapor Kelas 10225Siswa650,00014,000,000014,000,00000
55.2.2.25.01PENGELOLAAN SEKOLAH98,303,80020,150,00024,358,10024,646,60029,149,100
7. STANDAR PEMBIAYAAN0
A. Pembelian Alat Tulis Kantor4Keg50,153,8008,500,00011,658,10013,246,60016,749,100
B. Pembelaian Peralatan kebersihan3Keg8,000,0001,500,0002,500,0002,000,0002,000,000
C. Pembelian alat / bahan kesehatan3Keg6,500,0001,500,0001,500,0001,000,0002,500,000
D. Biaya pengelolaan BOS0
- Rapat Penyusuna RKT / RKAS1Keg1,000,0001,000,000000
- Transport ambil dana BOS di Bank4Keg1,000,00050,000300,000350,000300,000
- Transpor Koor/ Pelaporan Program BOS4Keg2,400,000600,0001,000,000200,000600,000
- Biaya Penyusunan dan Pelaporan BOS4Keg6,000,0001,500,0001,500,0001,500,0001,500,000
E. Biaya Surat Menyurat keperlua Sekolah1Keg500,0000500,00000
F. Biaya Pemeliharaan Website Sekolah1Keg850,00000850,0000
G. Pendataan Dapodik melalui Aplikasi Sekolah0
1. Imput Data Guru dan Siswa4Keg7,450,0001,500,0001,950,0002,000,0002,000,000
2. Validasi4Keg2,800,000750,000750,000500,000800,000
3. Update Data4Keg2,000,000700,000400,000500,000400,000
4. singkronisasi4Keg1,650,000550,000300,000500,000300,000
H. Biaya perjalan Dinas Kepsek/Guru/Staff12bulan8,000,0002,000,0002,000,0002,000,0002,000,000
65.2.2.25.01.PENGEMBANGAN PROFESI GURU & MKKS17,750,000500,0009,250,0001,000,0007,000,000
7. STANDAR PEMBIAYAAN
a. Kegiatan MGMP2Keg6,500,00004,000,00002,500,000
b. Kegiatan MKKS4Keg4,500,000500,0002,000,0001,000,0001,000,000
c. Kegiatan IHT/ Workshop1Keg6,750,00003,250,00003,500,000
75.2.2.25.01LANGGANAN DAYA DAN JASA47,951,10012,113,40012,113,40012,113,40011,610,900
7. STANDAR PEMBIAYAAN
a. Listrik12bulan18,000,0004,500,0004,500,0004,500,0004,500,000
b. Voucher Listrik Prabayar4Keg7,017,5002,005,0002,005,0002,005,0001,002,500
c. Air PDAM12bulan840,000210,000210,000210,000210,000
d. Koran12bulan110,0001,320,000330,000330,000330,000330,000
e. Malajalah12Bulan1,920,000480,000480,000480,000480,000
f. Jasa Angkut sampah4Keg8,500,0002,000,0002,000,0002,000,0002,500,000
g. Internet4Keg10,353,6002,588,4002,588,4002,588,4002,588,400
85.2.2.25.01PENGADAAN/PERAWATAN DAN PEMELIHARAN51,500,0004,000,00041,500,00006,000,000
8. STANDAR SARANA PRASARANA
a. Pengadaan Meja/Kursi siswa/ Guru1Keg9,500,00009,500,00000
b. Pemeliharaan / Perawatan
- Pengecetan gedung, perbaikan sarana1Keg11,500,0004,000,0007,500,00000
- Sanitasi sekolah3Keg2,000,00001,000,00001,000,000
- Instalasi Listrik1Keg5,000,00002,500,00002,500,000
- Saluran pembuangan1Keg10,000,000010,000,0000
- Komputer, LCD,Laptop, UPS,AC,Printer,Dll3Keg5,500,00003,000,00002,500,000
- Taman Sekolah/ Fasilitas lain1Keg8,000,00008,000,00000
9PEMBAYARAN HONOR GURU DAN PTK100,000,00025,000,00025,000,00025,000,00025,000,000
7. STANDAR PEMBIAYAAN
- Honor Guru dan Tenaga Kependidkan12Bulan100,000,00025,000,00025,000,00025,000,00025,000,000
105.2.3.22.01PEMBELIAN ALAT MULTI MEDIA75,500,00019,500,00046,000,00010,000,0000
8. STANDAR SARANA PRASARANA
a. Pembelian Komputer desktop2Keg29,500,00019,500,000010,000,0000
b. Printer canon plus scanner1Keg3,000,00003,000,00000
c. Pembelian Laptop1keg8,000,00008,000,00000
d. Pembelian LCD Proyektor1Keg35,000,000035,000,00000
JUMLAH821,800,000164,360,000328,720,000164,360,000164,360,000
 

Mengesahkan :
Kepala Cabang Dinas Pendidikan
Wilayah VIII ( Barru, Parepare, Sidrap ),

 

 

Andi Selle. P,SE
NIP. 19610405 198803 1 020

 

Menyetujui:
Ketua Komite Sekolah,

 

 

Drs. H. Kamaluddin,MM

 

Mengetahui:
Kepala UPT SMAN 3 Barru,

 

 

Drs. H. Muhammad Abidin,M.Pd
NIP. 19631231 198701 1 011

Barru, 30  Januari 2019
Ketua TIM BOS,
Kasubag TU SMAN 3 Barru, 

 

 

Ali Rahman,S.Sos
NIP. 19601114 198411

RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN ANGGARAN 2020

NAMA SEKOLAH : SMA NEGERI 3 BARRU
DESA/KECAMATAN : TELLUMPANUA / TANETE RILAU
KAB / KOTA : BARRU
PROVINSI : SULAWESI SELATAN
SUMBER DANA : BOS
JUMLAH DANA :

COMING SOON….!!!