Thursday, February 4, 2016
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Formulir BOS-K2 |
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Diisi oleh
Sekolah |
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Dikirim ke Tim
Manajemen BOS Kab/Kota |
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| RENCANA KEGIATAN
DAN ANGGARAN SEKOLAH (RKAS) |
| TAHUN ANGGARAN 2012 ( PERUBAHAN ) |
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| Nama Sekolah |
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| Desa/Kecamatan |
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| Kabupaten/Kota |
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| Provinsi |
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| Triwulan |
: I, II, III, IV |
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| Sumbar dana |
: BOS |
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| No. |
No. |
Uraian |
Jumlah |
Triwulan |
| Urut |
Kode |
(dalam Rp) |
I |
II |
III |
IV |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| I |
1 |
PROGRAM SEKOLAH |
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1.1 |
Pengembangan
Kompetetensi Lulusan |
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1.1.1 |
Pengembangan Potensi
Siswa |
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1.1.2 |
Pembinaan kesiswaan |
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1.1.3 |
Penanaman Karakter |
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1.2 |
Pengembangan
Kurikulum/KTSP |
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1.2.1 |
Penyusunan Kurikulum Sekolah |
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1.3 |
Pengembangan Proses
Pembelajaran |
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1.3.1 |
Kegiatan Pembelajaran
Remidial |
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1.4 |
Pengembangan Pendidik
dan Tenaga Kependidikan |
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1.4.1 |
MGMP |
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1.4.2 |
MKKS |
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1.4.3 |
Workshop/Bintek/Diklat |
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1.5 |
Pengembangan Sarana
dan Prasarana |
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1.5.1 |
Pengadaan Buku BSE
(Buku Pelajaran Pokok) |
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1.6 |
Pengembangan
Implementasi Manajemen Sekolah |
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1.6.1 |
Biaya Pengelolaan SPJ
BOS |
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1.6.2 |
Penyusunan Program
Sekolah |
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1.6.3 |
Penyusunan RAPBS |
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1.7 |
Pengembangan dan
Penggalian Sumber dana Pendidikan |
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1.8 |
Pengembangan dan
Implementasi Sistem Penilaian |
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1.8.1 |
Ulangan Harian |
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1.8.2 |
Ulangan Tengah
Semester |
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1.8.3 |
Ulangan Akhir
Semester |
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1.8.4 |
Ulangan Kenaikan
Kelas |
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1.8.5 |
Try Out Kabupaten |
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1.8.6 |
Try Out Sekolah |
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1.8.7 |
Ujian Sekolah |
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1.8.8 |
Ujian Nasional |
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| II |
2 |
BELANJA LAINNYA |
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2.1 |
Belanja Pegawai |
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2.1.1 |
Honorarium PNS |
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Pelaksana Kegiatan : |
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Penerimaan Peserta Didik |
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Mid Semester |
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Ulangan Akhir Semester |
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Ulangan Kenaikan Kelas |
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Ujian Praktek dan Ujian Sekolah |
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Ujian Nasional |
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2.1.2 |
Honorarium Non PNS |
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2.1.2.1 |
Honorarium Guru Tidak Tetap/ Pegawai Tidak Tetap |
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2.1.2.2 |
Pelaksana Kegiatan : |
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Penerimaan Peserta Didik |
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Mid Semester |
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Ulangan Akhir Semester |
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Ulangan Kenaikan Kelas |
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Ujian Praktek dan Ujian Sekolah |
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Ujian Nasional |
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2.2 |
Belanja Barang/Jasa |
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2.2.1 |
ATK |
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2.2.2 |
Bahan / Alat Habis Pakai |
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Alat habis pakai |
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Bahan praktikum |
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Alat-alat Kebersihan |
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Minuman Pegawai |
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Makan Minum Rapat |
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Biaya Cetak dan Penggandaan |
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2.3 |
Langganan Daya dan Jasa |
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2.3 |
Belanja Perjalanan Dinas |
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2.3.1 |
Perjalanan Dinas Dalam Daerah |
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2.3.2 |
Perjalanan Dinas Luar Daerah |
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2.4 |
Belanja Pemeliharaan |
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JUMLAH TOTAL |
38.340.000 |
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Mengetahui, |
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Menyetujui, |
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Ketua Komite Sekolah |
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Kepala Sekolah |
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Bendahara/Penanggung Jawab Kegiatan |
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