Periode II
3.1.1 Besi plat steep 25 x 3 x 300 4 1 bh 32,000 Rp 128,000
3.1.2 Besi plat steep 20 x 1,5 x 300 4 1 bh 22,000 Rp 88,000
3.1.3 Mata gerinda 160 10 1 Ea 10,000 Rp 100,000
3.1.4 Mata gerinda 80 10 1 Ea 10,000 Rp 100,000
3.1.5 Kawat las asetelyn 1 1 Kg 25,000 Rp 25,000
3.1.6 Elektroda 2,6 mm 1 1 Dos 165,000 Rp 165,000
3.1.7 Elektroda 3,2 mm 1 1 Dos 165,000 Rp 165,000
3.1.8 Amplas no. 400 4 1 Ltr 3,500 Rp 14,000
3.1.9 Amplas no. 90 4 1 Lbr 3,000 Rp 12,000
3.1.10 Amplas no. 180 4 1 Lbr 3,000 Rp 12,000
3.1.11 Cat emco biru 1 1 klg 33,500 Rp 33,500
3.1.12 Thinner nd 2 1 klg 17,000 Rp 34,000
Jumlah Rp 876,500
JUMLAH SEMESTER GANJIL Rp 5,420,300
Periode III
3.1.1 mesran super galon 1 1 bh 135,000 135,000
3.1.2 selang bensin 1 1 m 20,000 20,000
3.1.3 selang vacuum 1 1 m 6,000 6,000
3.1.4 kabel engkel 4 1 m 3,500 14,000
3.1.5 klem selang 4 1 bh 2,000 8,000
3.1.6 isolasi kabel 1 1 bh 15,000 15,000
3.1.7 tba 3m 1 1 bh 10,000 10,000
3.1.8 threbond 1 1 bh 20,000 20,000
3.1.9 cat nippe 318 t 1 1 klg 25,000 25,000
3.1.10 clear platinum 1 1 klg 30,000 30,000
3.1.11 klem accu b 1 1 bh 15,000 15,000
3.1.12 gantungan knalpot 1 1 bh 10,000 10,000
3.1.13 baut 10 1 1 bh 2,500 2,500
3.1.14 rellay 1 1 bh 25,000 25,000
3.1.15 socket rellay 1 1 bh 10,000 10,000
3.1.16 fuse box 2 1 bh 10,000 20,000
3.1.17 lampu indikator 2 1 bh 20,000 40,000
3.1.18 bohlam 3 1 bh 1,500 4,500
3.1.19 kabel 10 1 bh 3,000 30,000
3.1.20 selang bensin 1 1 bh 7,500 7,500
3.1.21 filter bensin 1 1 bh 35,000 35,000
3.1.23 penggaris siku 3 1 bh 11,000 33,000
3.1.24 daun gergaji 4 1 bh 17,500 70,000
3.1.25 Mata bor 8 2 1 bh 47,500 95,000
NO URAIAN RENCANA PENGELUARAN VOL FREK SAT HARGA JUMLAH (Rp)
SATUAN
I II III IV V VI VII
3.1.26 Mata bor 10 3 1 bh 67,500 202,500
3.1.27 Mata bor 12 3 1 bh 81,000 243,000
3.1.28 Elektroda 2,6 mm 2 1 bh 135,000 270,000
3.1.29 Elektroda 3,2 mm 2 1 bh 130,000 260,000
3.1.30 mur baut 12 1 1 bh 4,900 4,900
3.1.31 isolasi kabel 2 1 bh 7,100 14,200
3.1.32 bensin 4 1 ltr 7,400 29,600
3.1.33 bensin 9.4599 1 ltr 7,400 70,000
Jumlah 1,774,700
Periode IV
3.1.1 tutup oli 5k 1 1 bh 20,000 20,000
3.1.2 kunci kontak 1 1 bh 55,000 55,000
3.1.3 roda karet mati 3" 2 1 bh 27,500 55,000
3.1.4 roda karet hidup plus rem 3" 2 1 bh 40,000 80,000
Jumlah 210,000
Menyetujui
Kepala Sekolah SMK Penerbangan AAG
Periode II
3.1.1 Besi plat steep 25 x 3 x 300 1 1 Bt 32,000 Rp 32,000
3.1.2 Besi plat steep 20 x 1,5 x 300 1 1 Bt 22,000 Rp 22,000
3.1.3 Amplas no. O + no. 1 dan no.2 5 1 Lbr 3,500 Rp 17,500
3.1.4 Elektroda 2,6 mm 1 1 Dos 165,000 Rp 165,000
3.1.5 Elektroda 3,2 mm 1 1 Dos 165,000 Rp 165,000
3.1.6 Gas asetelyn 1 1 Btl 300,000 Rp 300,000
3.1.7 Gas Oksigen 1 1 Btl 90,000 Rp 90,000
3.1.8 Minyak Cat 2 1 Ltr 25,000 Rp 50,000
3.1.9 Mata gerinda 160 1 1 Ea 10,000 Rp 10,000
3.1.10 Kawat las asetelyn 1 1 Kg 25,000 Rp 25,000
Jumlah Rp 876,500
JUMLAH SEMESTER GANJIL Rp 5,420,300
Periode III
3.1.1 Mata gerinda 200 2 1 Pcs 30,000 60,000
3.1.2 Mata bor 6 3 1 Pcs 20,000 60,000
3.1.3 Mata bor 7 3 1 Pcs 40,000 120,000
3.1.4 Rinso 1 1 Kg 10,000 10,000
3.1.5 Amplas no. O + no. 1 dan no.2 5 1 Lbr 3,500 17,500
3.1.6 trigger/korek las asitelin 1 1 Ea 72,000 72,000
3.1.7 Mata bor 8 3 1 Pcs 60,000 180,000
3.1.8 Kain majun/spon 2 1 Kg 35,000 70,000
3.1.9 Resibon 1 1 Dos 150,000 150,000
3.1.10 Seng 1,5 mm 2 1 Lbr 100,000 200,000
3.1.11 Kawat las asetelyn 1 1 Kg 25,000 25,000
3.1.12 Dempul besi ISAMU 1 1 Klg 45,000 45,000
3.1.13 Cat meni 1 1 Klg 27,500 27,500
3.1.14 Cat besi emco 1 1 Klg 55,000 55,000
3.1.15 Thiner 1 1 Klg 25,000 25,000
3.1.16 Mata bor 9 3 1 Pcs 80,000 240,000
3.1.17 Mata bor 10 3 1 Pcs 100,000 300,000
3.1.18 Mata bor 11 3 1 Pcs 120,000 360,000
Jumlah 2,017,000
Periode IV
3.1.1 Dempul besi ISAMU 1 1 Klg 45,000 45,000
3.1.2 Cat meni 1 1 Klg 27,500 27,500
3.1.3 Cat besi emco 1 1 Klg 55,000 55,000
3.1.4 Thiner 1 1 Klg 25,000 25,000
Jumlah 152,500
NO URAIAN RENCANA PENGELUARAN VOL FREK SAT HARGA JUMLAH (Rp)
SATUAN
I II III IV V VI VII
JUMLAH SEMESTER GENAP 2,169,500
MEDIA PEMBELAJARAN
Diesel Car Trainer Stand Isuzu 1 1 unit Rp 35,000,000
Gasolin Engine Trainer Stand (EFI) 1 1 unit Rp 25,000,000
Standar Body Electrical 1 1 unit Rp 7,000,000
Air Conditioning Trainer Stand 1 1 unit Rp 6,500,000
Jumlah Rp 73,500,000
Menyetujui
Kepala Sekolah SMK Penerbangan AAG