AZR WENAS
BIDANG PENDIDIKAN DAN PERSEKOLAHAN
SMA KRISTEN I TOMOHON (DISAMAKAN)
TERAKREDITASI A
ALAMAT : JL. KAMPUS TALETE II KEC. TOMOHON TENGAH, KOTA TOMOHON. PROP. SULAWESI UTARA 95441
:
:
NO
JENIS PEKERJAAN
St
Volume
Harga Satuan
Total Biaya
Rutin
I
*
a
b
c
d
e
f
g
h
i
j
k
ATK
Program Studi IPA
Kertas HVS F4
Kertas Manila
Kertas bergaris
spidol white board
Penghapus papan white board
Tinta isi Ulang White Board
Kertas Grafik
Tinta Print Canon @ 100 ml Hitam
Tinta Print Canon @ 100 ml Biru
Tinta Print Canon @ 100 ml Merah
Tinta Print Canon @ 100 ml Kuning
Rim
Lbr
Pak
Bh
Bh
Lsn
Rol
Btl
Btl
Btl
Btl
100
200
11
50
20
10
10
60
60
60
60
50,000.00
1,500.00
30,000.00
8,000.00
4,000.00
90,000.00
100,000.00
50,000.00
50,000.00
50,000.00
50,000.00
5,000,000.00
300,000.00
330,000.00
400,000.00
80,000.00
900,000.00
1,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
5,000,000.00
300,000.00
330,000.00
400,000.00
80,000.00
900,000.00
1,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
*
a
b
c
d
e
f
g
h
i
j
k
Rim
Lbr
Pak
Bh
Bh
Lsn
Rol
Btl
Btl
Btl
Btl
100
200
11
50
20
10
10
60
60
60
60
50,000.00
1,500.00
30,000.00
8,000.00
4,000.00
90,000.00
100,000.00
50,000.00
50,000.00
50,000.00
50,000.00
750,000.00
99,000.00
150,000.00
65,000.00
52,000.00
180,000.00
99,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
5,000,000.00
300,000.00
330,000.00
400,000.00
80,000.00
900,000.00
1,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
*
a
b
c
d
Rim
Lbr
Pak
Bh
100
200
11
50
50,000.00
1,500.00
30,000.00
8,000.00
750,000.00
99,000.00
150,000.00
65,000.00
5,000,000.00
300,000.00
330,000.00
400,000.00
Ket. Jenis
Block
Grant
BOMM
SASARAN
NO
e
f
g
h
i
j
k
JENIS PEKERJAAN
Penghapus papan white board
Tinta isi Ulang White Board
Kertas Grafik
Tinta Print Canon @ 100 ml Hitam
Tinta Print Canon @ 100 ml Biru
Tinta Print Canon @ 100 ml Merah
Tinta Print Canon @ 100 ml Kuning
St
Volume
Bh
Lsn
Rol
Btl
Btl
Btl
Btl
20
10
10
60
60
60
60
Harga Satuan
4,000.00
90,000.00
100,000.00
50,000.00
50,000.00
50,000.00
50,000.00
Jumlah ( I )
II
Total Biaya
52,000.00
180,000.00
99,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
37,800,000.00
Rutin
KBM
BOMM
A1
1
2
3
4
5
A2
1
2
3
4
200,000.00
1,000.00
200,000.00
200,000.00
1,000,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
3,000,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
3,000,000.00
13
2600
13
13
200,000.00
1,000.00
200,000.00
200,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
A3
1
2
3
4
200,000.00
1,000.00
200,000.00
200,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
2,600,000.00
B1
1
3
Org
Org
13
13
100,000.00
100,000.00
1,300,000.00
1,300,000.00
1,300,000.00
1,300,000.00
B2
1
3
Org
Org
13
13
100,000.00
100,000.00
1,300,000.00
1,300,000.00
1,300,000.00
1,300,000.00
B3
1
3
Org
Org
13
13
100,000.00
100,000.00
1,300,000.00
1,300,000.00
1,300,000.00
1,300,000.00
C
1
Kegiatan Remedial/Pengayaan/Ekstra
Remedial
Program IPA
Program IPS
Program Bahasa
Try Out I,II,III
Pengayaan UN
Org
Org
Org
Org
13
13
13
38
75,000.00
75,000.00
75,000.00
75,000.00
975,000.00
975,000.00
975,000.00
2,850,000.00
975,000.00
975,000.00
975,000.00
2,850,000.00
2
3
SASARAN
NO
JENIS PEKERJAAN
Program IPA
Program IPS
Program Bahasa
Harga Satuan
St
Volume
Org
Org
Org
13
13
13
75000
75000
75000
975,000.00
975,000.00
975,000.00
50,700,000.00
Pkt
750000
750000
Jumlah II
III
PELAPORAN
Total Biaya
Rutin
JUMLAH TOTAL
750,000.00
102,480,000.00
KETUA KOMITE
KEPALA SEKOLAH
KETUA PANITIA
____________________