KOMPONEN KURIKULUM
NO
A
I
KEGIATAN
SATUAN
JUMLAH
HARGA
Rim
Botol
kotak
kotak
kotak
unit
unit
unit
unit
5
1
3
3
3
25
25
1
30
Rp40,000
Rp50,000
Rp30,000
Rp25,000
Rp25,000
Rp3,000
Rp10,000
Rp200,000
Rp10,000
OH
OH
KOTAK
200
100
4
Rp5,000
Rp15,000
Rp25,000
OH
OH
8
100
6
Rp100,000
Rp70,000
Rp250,000
Jumlah I
II
KONSUMSI
SNACK (PAGI-SORE)
NASI
AIR MINUM
Jumlah II
III
Jumlah III
TOTAL BIAYA A
B
I
Rim
Botol
Botol
kotak
kotak
kotak
unit
unit
unit
unit
15
2
1
3
3
3
25
25
1
30
Rp40,000
Rp50,000
Rp150,000
Rp30,000
Rp25,000
Rp25,000
Rp3,000
Rp10,000
Rp200,000
Rp10,000
Jumlah I
II
KONSUMSI
SNACK (PAGI-SORE)
NASI
AIR MINUM
OH
OH
KOTAK
300
150
6
Rp5,000
Rp15,000
Rp25,000
OH
OH
12
150
6
Rp100,000
Rp70,000
Rp300,000
Jumlah II
III
Jumlah III
TOTAL BIAYA B
C
I
Rim
Botol
Botol
kotak
kotak
kotak
unit
unit
kotak
unit
25
6
2
3
3
2
5
3
20
380
UNIT
UNIT
PAKET
UNIT
2
2
1
2
BULAN
36
Rp40,000
Rp50,000
Rp150,000
Rp30,000
Rp25,000
Rp25,000
Rp5,000
Rp15,000
Rp3,000
Rp20,000
Jumlah I
II
PERALATAN
KOMPUTER
PRINTER
PEMBELIAN APLIKASI
LEMARI ARSIP
Rp7,500,000
Rp2,500,000
Rp500,000
Rp5,000,000
Jumlah II
III
HONOR
TIM ADM. AKADEMIK 3 ORANG
Rp350,000
Jumlah III
TOTAL BIAYA C
CATATAN
SINGKRONISASI KEGIATAN
1 PELATIHAN BAHASA INGGRIS
2 KURIKULUM BERSAMA
MAPEL BILINGUAL
1 MATEMATIKA
2 IPA
3 KEJURUAN
4 KEJURUAN
5 KEJURUAN
6 SENI BUDAYA
7 MULOK
8 KIMIA
TENDIK
PENILAIAN
KAN
JUMLAH HARGA
4 hari
Rp200,000
Rp50,000
Rp90,000
Rp75,000
Rp75,000
Rp75,000
Rp250,000
Rp200,000
Rp300,000
Rp1,315,000
Rp1,000,000
Rp1,500,000
Rp100,000
Rp2,600,000
Rp800,000
Rp7,000,000
Rp1,500,000
Rp9,300,000
Rp13,215,000
6 hari
Rp600,000
Rp100,000
Rp150,000
Rp90,000
Rp75,000
Rp75,000
Rp75,000
Rp250,000
Rp200,000
Rp300,000
Rp1,915,000
Rp1,500,000
Rp2,250,000
Rp150,000
Rp3,900,000
Rp1,200,000
Rp10,500,000
Rp1,800,000
Rp13,500,000
Rp19,315,000
sepanjang tahun
Rp1,000,000
Rp300,000
Rp300,000
Rp90,000
Rp75,000
Rp50,000
Rp25,000
Rp45,000
Rp60,000
Rp7,600,000
Rp9,545,000
Rp15,000,000
Rp5,000,000
Rp500,000
Rp10,000,000
Rp30,500,000
Rp12,600,000
Rp12,600,000
Rp52,645,000
Rp85,175,000