RENCANA KEGIATAN KEGIATAN ANGGARAN SEKOLAH (RKAS) TAHUN ANGGARAN 2018
Nama Sekolah
: SMK AL-KAUTSAR
Desa/Kecamatan
: !M!N"AK / MUNANG
Ka#$%aten/Kota
: L&'AK
()o*+ns+
: 'ANT&N
S$m#e) Dana ',S
: Dana ',S DA&RAH
NO
KODE REKENING
URAIAN
1
2
3
PROGRAM SEKOLAH
JUMLAH (Rp.) 4
BANYAKNYA
1
HONORIUM PENDIDIK DAN TENAGA KEPENDIDIKAN TIDAK TETAP TETAP
2
HONORIUM TENAGA PENDIDIK Hono!"# $%n&'& p%n!! $%$&p &n $!& $%$&p
3
SATUAN
HARGA
JUMLAH
Rp
PENGADAAN BAHAN HABIS PAKAI ATK
ke)tas A ke)tas ke)tas 3a)na A
)+m
R% R%
.000
R%
12000
8
)+m
R% R%
000
R%
.2000
2
)+m
R%
8000
R%
114000
ke)tas 3a)na
2
)+m
R% R%
82000
R%
14000 28000
ke)tas 5an %last+k 6+l+5
1
#h
R%
2000
R%
lak#an h+tam
#h
R%
12000
R%
8000
am%lo% kec+l am%lo% #esa)
1
%ak
R%
20000
R%
20000
1
%ak
R%
22000
R%
22000
ma% 5+amon5
2
%ak
R%
70000
R%
180000
lem st+k .) #$k$ %ol+o s%+5ol %e)manent
#h
R%
1000
R%
40000
1
#h
R%
1.000
R%
1.000
4
%ak
R%
12000
R%
2000
sta#+lo
#h
R%
00
R%
18000
13*+,-*---
2
%ak
R%
40000
R%
120000
sa%$ lanta+ ka+n %el em#e) a9$n s+kat 3c
#h
R%
12000
R%
8000
2
#h
R%
..00
R%
4000
2
#h
R%
17000
R%
.8000
1
#h
R%
1.000
R%
1.000
2
#h
R%
17000
R%
.8000
s+kat lanta+
2
#h
R%
20000
R%
0000
tem%at sam%ah
1
#h
R%
.000
R%
.000
2
#h
R%
.0000
R%
40000
2
#h
R%
10000
R%
20000
2
l$s+n
R%
4000
R%
112000
2
l$s+n
R%
2000
R%
8000
4
#h
R%
1000
R%
8000
1
#h
R%
2.000
R%
2.000
2
l$s+n
R%
2000
R%
10000
%em#e)s+h lanta+ 3+%ool; %em#e)s+h %+)+n 5an elas s$nl+ht;
12
#otol
R%
22000
R%
24000
12
#otol
R%
1.000
R%
14000
%em#e)s+h kaca cl+n 2 ml; stella s%)a9 kam%e) 3c ant$n me)k #a$s; ka)#ol 3+%ool;
#otol
R%
1000
R%
40000
#otol
R%
.2000
R%
128000
%ak
R%
22000
R%
88000
12
#otol
R%
22000
R%
24000
T+s$e
8
kotak
R%
12000
R%
74000
4
#h
R%
10000
R%
40000
4
#h
R%
11000
R%
44000
#h
R%
100000
R%
00000
.
#h
R%
.0000
R%
70000
1
#h
R%
2.0000
R%
2.0000
1
#h
R%
12000
R%
12000
1
#h
R%
2.000
R%
2.000
1
#h
R%
120000
R%
120000
1
)oll
R%
1.00000
R%
1.00000
t+nta %)+nt)e) e%son L.00 ALAT KEBERSIHAN
As#ak kemocen %+)+n elas cank+) #ak+ nam%an; sen5ok BAHAN KEBERSIHAN
ALAT PEMBELAJARAN HABIS PAKAI
#ate)e A2 #ate)e A. ke9#oa)5 mo$se D HU' S=!TH 8 (,RT 'LU&L!NK A&SS (,!NT T( L!NK =A01ND US' =!R&L&SS 'LU&L!NK Ka#el UT( '&LD&N N,N ,R!; .0 M ,N&T,R R?-
100
%cs
R%
00
R%
0000
D-R 'LANK GT (R, (LUS 0 (S;
0
%cs
R%
100
R%
8000
D
0
%cs
R%
1800
R%
70000
2
#h
R%
0000
R%
80000
R!M(!NG T,,L D,U'L& M,DULAT,R K%'!&$&n K%p"$!&n te)+$ telo) $la so5a k$e #askom kec+l m+ka %last+k cokelat ca+) $la 5onat as el%+6+ . k m+n9ak o)en se)es
2
#h
R%
4000
R%
1.0000
k
R%
1000
R%
4000
k
R%
28000
R%
112000
k
R%
12000
R%
8000
#otol
R%
8000
R%
.2000 8000
#h
R%
12000
R%
10
#h
R%
000
R%
0000
4
kanton
R%
4000
R%
.4000
4
#h
R%
00
R%
000
2
ta#$n
R%
24000
R%
2000
lt)
R%
12000
R%
8000
4
kanton
R%
7000
R%
000
000
R%
88000
110000 R%
110000
ATK UJIAN LISAN SEMESTER GENAP T.A 2-1/2-10
4
,
ke)tas ma% 5+amon5
2
)+m
R%
1
%ak
R%
ste%le) +s+ sta%le) lem st+k ke)tas concoa)5 %alst+k name ta
#h
R%
000
R%
8
%ak
R%
2000
R%
14000
#h
R%
1000
R%
40000
1
%ak
R%
14000
R%
14000
1
5$s
R%
0000
R%
0000
p%$& "n!&
1
R%
220000
R%
220000
BELANJA JASA KANTOR J&& L!$!
12
#ln
R%
10000
R%
100000
kelas > 1 ma%el;
1
ma%el
R%
27000
R%
04000
kelas >! 11 ma%el;
11
ma%el
R%
24000
R%
284000
kelas > 1 ma%el;
1
ma%el
R%
.2000
R%
8000
kelas >! 7 Ma%el;
7
ma%el
R%
2000
R%
22000
kelas >!! 8 ma%el;
8
ma%el
R%
.2000
R%
24000
28000
PENGADAAN ALAT PERAGA / PRAKTEK PENDIDIKAN
BELANJA CETAK DAN PENGGANDAAN P%n''&n&&n ADM p%#%5&6&&n (SEMESTER GANJIL 2-10)
?$)$san TK?
?$)$san MULT!M&D!A
?$)$san AKUNTANS!
kelas > 14 ma%el;
14
ma%el
R%
2000
R%
.2000
kelas >! 12 ma%el;
12
ma%el
R%
2.000
R%
24000
1
ma%el
R%
2000
R%
..4000
kelas > 1 ma%el;
1
ma%el
R%
.1000
R%
.000
kelas >! 7 Ma%el;
7
ma%el
R%
.000
R%
.04000
kelas >!! 8 ma%el;
8
ma%el
R%
.00
R%
24000
P%n''&n&&n ADM p%#%5&6&&n (SEMESTER GENAP 2-10)
?$)$san TK? kelas > 1 ma%el;
?$)$san MULT!M&D!A
?$)$san AKUNTANS!
kelas > 14 ma%el;
14
ma%el
R%
28000
R%
8000
p%n''&&&n LPJ BOSDA
2
'UND&L
R%
2000
R%
0000
BELANJA SE7A ALAT* GEDUNG* DAN KENDARAAN UNTUK KEGIATAN PESERTA DIDIK DAN TENAGA PE SE7A KENDARAAN UNTUK KEGIATAN PTK DAN SIS7A Se3a Ken5a)aan $nt$k ke+atan M,U ',SDA
0
.
BELANJA MAKANAN DAN MINUMAN RAPAT DAN KEGIATAN MANMIN KEGIATAN PHBI ISRA MI8RAJ 23 Nas+ Kotak 3k$e-k$e 3 #$ah-#$ahan 1 a+) m+ne)al
kal+
R%
200000
R%
400000
o$&
R%
1.000
R%
277000
R%
2000
R%
40000
'
R%
.0000
R%
70000
"
R%
2000
R%
2000
MANMIN KEGITAN BIMTEK KURIKULUM 2-13
Nas+ Kotak
2
kotak
R%
1000
R%
2000
k$e-k$e
2
kotak
R%
10000
R%
20000
a+) m+ne)al
1
5$s
R%
2000
R%
2000
ko%+ ka%al a%+
2
)t
R%
700
R%
17000
ko%+ l$3ak 3h+te ko%+
1
$'
R%
1000
R%
1000
the cel
%$1
kotak
R%
8000
R%
8000
$la
1
k
R%
12000
R%
12000
a@$a alon
1
alon
R%
18000
R%
18000
Nas+ Kotak
1
kotak
R%
1000
R%
2000
the kotak
1
5$s
R%
4000
R%
4000
MANMIN KEGIATAN JURNALISTIK
a@$a elas
.
5$s
R%
2000
R%
2000
k$e - k$e
0
#h
R%
2000
R%
100000
#$ah - #$ahan
.
k
R%
.0000
R%
70000
ko%+ ka%al a%+
2
)t
R%
700
R%
17000
MANMIN KEGIATAN UJIAN LISAN (, HARI) SEMESTER GENAP 2-10
(AN!T!A
4
,RG
R%
12000
R%
.40000
(&NGU?! L!SAN
10
,RG
R%
12000
R%
400000
K,(! KA(AL A(!
RTG
R%
000
R%
.000
TH& &LU(
1
kotak
R%
8000
R%
8000
GULA
1
k
R%
12000
R%
12000
A!R GAL,N G&LAS AUA A!R M!N&RAL U(
kal+
R%
000
R%
20000
%ak
R%
8000
R%
0000
.
5$s
R%
1000
R%
000
MANMIN KEGIATAN UJIAN LISAN (, HARI) SEMESTER G&n6!5 2-10
(AN!T!A
4
,RG
R%
12000
R%
.40000
(&NGU?! L!SAN
1
,RG
R%
12000
R%
80000
K,(! KA(AL A(!
RTG
R%
700
R%
00
TH& &LU(
1
kotak
R%
8000
R%
8000
GULA
1
k
R%
12000
R%
12000
kal+
R%
4000
R%
2000
%ak
R%
8000
R%
0000
.
5$s
R%
1000
R%
000
cat tem#ok cat9laB k;
2
kalen
R%
120000
R%
20000
koas Aceo5C+el5s: S$n ')$sh Uk$)an : ; k$asAceo5C+el5s: S$n Uk$)an : 2;
1
#h
R%
17000
R%
17000
1
#h
R%
1100
R%
1100
k$as )olan Aceo5C+el5s-Moha+): Rolle) $nt$k cat tem#ok;
2
#h
R%
4200
R%
12000
kaCe $k$)an E; #ak )oalan
2
#h
R%
11000
R%
22000
2
#h
R%
1.000
R%
24000
#h
R%
7000
R%
.14000
A!R GAL,N G&LAS AUA A!R M!N&RAL U( +
BELANJA PEMELIHARAAN SARANA DAN PRASARANA PENDDIDIKAN p%n'%9&$&n LAB
PERBAIKAN PINTU LAB
K$nc+ %+nt$ LA' 5an kelas M$lt+me5+a 1-
BELANJA JASA NARASUMBER / INSTRUKTUR DAN TENAGA AHLI K%'!&$&n BIMTEK "!"5"# 2-13
?asa Na)as$m#e)
.
o)
R%
00000
R%
1200000
1
o)
R%
00000
R%
00000
1
o)
R%
1200000
R%
1200000
(en9$s$n 'ahan Mate)+ U6+an L+san
.
o)
R%
120000
R%
.40000
(en$6+ L+san
20
o)
R%
1000
R%
.100000
(en9$s$n 'ahan Mate)+ U6+an L+san
.
o)
R%
120000
R%
.40000
(en$6+ L+san
20
20
R%
10000
R%
.000000
12
MA(&L
R%
0000
R%
80000
KEGIATAN PELATIHAN JURNALISTIK
?asa Na)as$m#e) ?asa Na)as$m#e) J&& :&&! U6!&n U6+an L+san ena%; TFA 2018
U6+an L+san Gan6+l; TFA 201/2018
?ASA (&N"USUNAN S,AL S&M&ST&R G&NA( TFA 2018; ?URUSAN TK? kelas > ?URUSAN MULT!M&D!A K&LAS >
12
MA(&L
R%
0000
R%
80000
K&LAS >!
7
MA(&L
R%
0000
R%
.40000
K&LAS >!
8
MA(&L
R%
0000
R%
.20000
14
MA(&L
R%
0000
R%
40000
kelas >
12
MA(&L
R%
0000
R%
80000
kelas >!
11
MA(&L
R%
0000
R%
0000
?URUSAN AKUNTANS! K&LAS >
?ASA (&N"USUNAN S,AL S&M&ST&R GAN?!L TFA 2018; ?URUSAN TK?
?URUSAN MULT!M&D!A K&LAS >
12
MA(&L
R%
0000
R%
80000
K&LAS >!
7
MA(&L
R%
0000
R%
.40000
K&LAS >!
8
MA(&L
R%
0000
R%
.20000
K&LAS >
1
MA(&L
R%
0000
R%
40000
K&LAS >!
12
MA(&L
R%
0000
R%
80000
1
eks
R%
2000
R%
288000
7 s+s3a 12 ma%el R%F .000 kelas >;
08
eks
R%
2000
R%
114000
4. s+s3a 7 ma%el R%F .000 kelas >!;
4
eks
R%
2000
R%
11.000
?URUSAN AKUNTANS!
P%#%!&&&n H&!5 U5&n'&n S%#%$% G%n&p T.A 21-0 ?$)$san TK? 12 s+s3a 12 ma%el R%F .000 kelas >; ?$)$san M$lt+me5+a
?$)$san Ak$ntans+
128
eks
R%
2000
R%
24000
22 s+s3a 1 ma%el R%F .000 kelas >;
.08
eks
R%
2000
R%
414000
12 s+s3a 11 ma%el R%F .000 kelas >!;
1.2
eks
R%
2000
R%
24000
8 s+s3a 1 ma%el R%F .000 kelas >;
42
eks
R%
2000
R%
1.000
7 s+s3a 7 ma%el R%F .000 kelas >!;
.1
eks
R%
2000
R%
1042000
7 s+s3a 8 ma%el R%F .000 kelas >!!;
2
eks
R%
2000
R%
7000
s+s3a 14 ma%el R%F .000 kelas >;
112
eks
R%
2000
R%
22000
8 s+s3a 12 ma%el R%F .000 kelas >!;
74
eks
R%
2000
R%
172000
95%&n!n' %;! (1 o')
12
#ln
R%
10000
R%
1480000
%9"!$<
12
#ln
R%
170000
R%
2280000
6&& p%n'%9&$&n LAB (2 o')
.
ha)+
R%
70000
R%
0000
6&& P%#&&n'&n "n9! P!n$" L& &n %5& (1 o')
1
ha)+
R%
70000
R%
70000
8 s+s3a 14 ma%el R%F .000 kelas >; P%#%!&&&n H&!5 U5&n'&n S%#%$% G&n6!5 T.A 2-10 ?$)$san TK?
?$)$san M$lt+me5+a
?$)$san Ak$ntans+
11
BELANJA JASA TENAGA LEPAS
JUMLAH
M%n'%$&"! Ko#!
%$M%n<%$"6"!
%o5&
K%p&5& %o5&
A&$ A#!&$* S.So!
D!! S"&&* S.P
=o#&$ BOS>K2 D!!! o5% S%o5& D!!!# % T!# M&n&6%n#%n BOS K&
TRI7ULAN I , Rp
Rp
Rp R% R% R%
R% R% R% R% R% R% R% R%
22*0*,--
Rp
3,487,500 Rp
545,000 Rp .000 R% 1.2000 R% 8000
II
III
20*+21*,-- Rp
21*3+0*,--
3*014*,--
3,487,500 Rp
3,487,500
261,000 Rp .000 R% 88000 R% R%
430,000 Rp .000 R% 1.2000 8000
149,000 .000
Rp
02*---
R%
2000
Rp
02*---
R%
2000
R%
R%
Rp
JUMLAH
3,487,500 Rp
1000 20000 22000 70000 40000 1.000 2000 7000
I: 0
2000
Rp
11-*--1*---
1000
R%
70000
R% R%
2000 7000
-
R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R%
40000 .800 R% 12000 R% ..00 17000 1.000 17000 20000 .000 R% 20000 4000 2000 4000 R% 2.000 2000 .10000 R% 44000 R% .7000 R% 1000 R% .2000 R% 000 44000 R%
R% R%
8000 1001000 R%
R% R% R% R% R% R%
44000 100000 R% .0000 R% 2.0000 12000 2.000
R% R%
2000 8000
R%
0000
0000 12000
.0000
R% R% R% R% R%
40000 2400 R% 12000 R% ..00 17000
.1000 12000
R%
17000
R% R% R% R% R%
218000 44000 .7000 1000 .2000
R%
44000
8000 20.0000 R% 40000
-
R%
20000
R%
.0000
R% R%
4000 2000
R% R% R% R% R% R% R% R%
2000 .10000 44000 .7000 1000 .2000 000 44000
28000
218000 44000 .7000 1000 .2000 44000 1.0000
R% R% R%
100000 .0000
R% R%
.00000 .0000
R% R% R%
120000 1.00000 2000
R% R%
70000 0000
R%
4000
R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R% R%
401000 4000 112000 8000 .2000 8000 0000 .4000 000 2000 8000 000 17000 000 110000 1000 000 .0000 14000 0000
Rp
4*3,-*--- Rp
4*3,-*---
R%
2.27000
Rp
4000
R% R%
100000 000
R% R% R%
1000 12000 .0000
4*3,-*--- Rp
4*3,-*---
22-*---
R%
04000
R%
284000
R%
8000
R%
22000
R%
24000
Rp
R%
.2000
R%
24000
R%
R%
4700
R% R% R% R% R% R% R%
2000 20000 2000 17000 1000 8000 12000
R%
18000
R%
42000
R%
2000
R%
100000
R%
70000
R%
2000
1800000 R%
R%
..4000
R%
.000
R%
.04000
R%
24000
R%
8000
R%
401000
R% R%
2000 4000
0000
R%
0000
Rp
--*---
R% R% R% R%
Rp
443*,--
R%
20000
R%
17000
R%
1100
R%
12000
R%
22000
R%
24000
R%
.14000
R%
1..100
R% R% R% R% R% R% R% R%
.40000 80000 00 8000 12000 2000 0000 000
2000 100000 70000 17000
R%
1.400
R% R% R% R% R% R% R% R%
.40000 80000 00 8000 12000 2000 0000 000
R%
1200000
R%
.40000
R%
.100000
R%
80000
R%
1140000
R%
80000
R%
.40000
R%
.20000
R%
800000
R% R% R% R%
288000 20000 114000 11.000
R%
00000
R%
1200000
R%
.40000
R%
.000000
R%
720000
R%
80000
R%
0000
R%
1140000
R%
80000
R%
.40000
R%
.20000
R%
100000
R%
40000
R%
80000
R%
24000 R% R%
Rp R%
42-*--- Rp 0000 R%
R%
0000
R%
70000
Rp
22*0*,--
Rp
42-*--- Rp 0000 R%
20*+21*,-- Rp
1.20000 72000
R%
.74000
R%
02000
R%
2014000
R%
17.000
R%
114000
R%
42000
R%
..4000
R%
288000
42-*--- Rp 0000 R%
21*3+0*,-- Rp
4747000
42-*--0000
3*014*,-- R%
110001000
B%n&&& BOSDA
T"$! Y"5!&n!
