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Text3 Text12 Text21 Text29 Text31 Text32
Penyusunan RPP
Penyusunan Silabus
Pelaksanaan Loketa
Penyelenggaraan PORSENI
Pertukaran Pelajar
300000
8500000
Pengadaan Printer
2400000
Pengadaan Scanner
250000
150000
250000
75000
540000
5700000
9216000
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Text19 Text28 Text6 Text Text61 wewtxt Text93
42 1 25,000 1,050,000
30 2 25,000 750,000
Belanja Penggandaan
1161 1 5,000 5,805,000
7 1 50,000 350,000
1 2 400,000 400,000
129 3 4,000 516,000
1290 4 300 387,000
1290 5 300 387,000
1290 6 300 387,000
Belanja makanan dan minuman rapat
50 1 25,000 1,250,000
70 2 25,000 1,750,000
32 3 25,000 800,000
Belanja Penggandaan
200 1 300 60,000
72 1 100,000 7,200,000
Belanja Penggandaan
32 1 25,000 800,000
Belanja Penggandaan
32 1 25,000 800,000
32 1 25,000 800,000
32 1 25,000 800,000
32 1 25,000 800,000
Belanja Penggandaan
2500 1 300 750,000
32 1 25,000 800,000
Belanja Penggandaan
4800 1 300 1,440,000
32 1 25,000 800,000
Belanja Penggandaan
3600 1 300 1,080,000
Belanja Jasa Tenaga Kerja/Narasumber/Tenaga Ahli/Instruk 600000
30 1 150,000 4,500,000
5 2 100,000 500,000
15 3 50,000 750,000
9 1 150,000 1,350,000
3 2 100,000 300,000
3 3 50,000 150,000
10 1 150,000 1,500,000
1 2 100,000 100,000
2 3 50,000 100,000
6 1 150,000 900,000
2 2 100,000 200,000
2 3 50,000 100,000
4 1 150,000 600,000
20 1 25,000 500,000
8 2 150,000 1,200,000
2 3 100,000 200,000
18 1 150,000 2,700,000
Belanja makanan dan minuman rapat
12 1 15,000 180,000
30 2 25,000 750,000
27 1 150,000 4,050,000
4 2 100,000 400,000
12 3 50,000 600,000
1 1 100,000 100,000
24 1 100,000 2,400,000
4 4 200,000 800,000
2 1 150,000 300,000
12 1 180,000 2,160,000
8 1 150,000 1,200,000
4 1 180,000 720,000
1 1 15,000 15,000
4 2 15,000 60,000
4 3 15,000 60,000
4 4 15,000 60,000
4 5 15,000 60,000
1 6 9,520 9,520
5 7 18,424 92,120
5 8 15,386 76,930
5 9 16,562 82,810
5 10 18,424 92,120
5 11 15,974 79,870
5 12 10,440 52,200
5 13 9,660 48,300
5 14 17,230 86,150
5 15 12,180 60,900
1 16 15,000 15,000
5 17 15,000 75,000
5 18 15,000 75,000
5 19 15,000 75,000
5 20 15,000 75,000
5 21 15,000 75,000
1 22 10,640 10,640
4 23 14,112 56,448
4 24 13,524 54,096
4 25 14,112 56,448
4 26 11,750 47,000
4 27 12,620 50,480
4 28 12,180 48,720
4 29 13,400 53,600
4 30 14,112 56,448
139 31 12,500 1,737,500
1 1 9,000,000 9,000,000
Belanja modal pengadaan komputer/ PC
1 1 8,500,000 8,500,000
40 1 25,000 1,000,000
Belanja Penggandaan 225000
750 1 300 225,000
4 1 125,000 500,000
4 2 125,000 500,000
4 3 150,000 600,000
8 1 100,000 800,000
72 1 25,000 1,800,000
156 2 25,000 3,900,000
Belanja Penggandaan
72 1 25,000 1,800,000
144,000
144,000
60,000
322,500
451,500
16,000
30,000
451,500
30,000
60,000
84,000
84,000
9,000
144,000
1,050,000
750,000
5,805,000
400,000
400,000
90,000
322,500
210,000
322,500
120,000
84,000
36,000
288,000
288,000
84,000
1,575,000
60,000
541,800
432,000
300,000
322,500
451,500
30,000
195,000
30,000
100,000
129,500
288,000
288,000
350,000
400,000
516,000
387,000
387,000
387,000
1,250,000
1,750,000
800,000
60,000
84,000
360,000
30,000
168,000
84,000
18,000
15,000
18,000
36,000
36,000
800,000
600,000
800,000
800,000
800,000
126,000
360,000
42,000
42,000
18,000
36,000
120,000
72,000
800,000
750,000
126,000
360,000
84,000
84,000
18,000
37,500
144,000
72,000
800,000
600,000
126,000
900,000
42,000
42,000
18,000
36,000
144,000
72,000
800,000
1,440,000
126,000
810,000
42,000
49,000
18,000
36,000
72,000
36,000
800,000
1,080,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
120,000 30,000
360,000 90,000
120,000 30,000 30,000 30,000
120,000 30,000 30,000
150,000
360,000 90,000
440,000 120,000 120,000 120,000
120,000 30,000 30,000
360,000 90,000 90,000 90,000
360,000 90,000 90,000 90,000
480,000 120,000 120,000 120,000
4,500,000
500,000
750,000
1,350,000
300,000
150,000
1,500,000
100,000
100,000
900,000
200,000
100,000
350,000
100,000
900,000
20,000
360,000
42,000
15,000
45,000
40,000
3,750,000
18,000
15,000
288,000
288,000
200,000
12,000
350,000
1,440,000
900,000
300,000
150,000
75,000
600,000
75,000
468,000
468,000
300,000
750,000 750,000
900,000 450,000 450,000
1,950,000
1,260,000
108,000
126,000 126,000
100,000
45,000
54,000
216,000 216,000
135,000 135,000
480,000 480,000
432,000 432,000
240,000 240,000
216,000 216,000
270,000 270,000
250,000
480,000
500,000
90,000
300,000
1,000,000 250,000
167,000
240,000
1,200,000
500,000
1,200,000
200,000
1,500,000
440,000
500,000
520,000
2,700,000
180,000
750,000
3,000,000
4,050,000
400,000
600,000
100,000
500,000
300,000
300,000
300,000
300,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
120,000
90,000
200,000
225,000
234,000
116,000
30,000
25,000
25,000
300,000
100,000
60,000
85,000
180,000
10,000
190,000
100,000
15,000
30,000
400,000
170,000
340,000
65,000
1,080,000
100,000
50,000
20,000
170,000
250,000
1,300,000
20,000
30,000
20,000
50,000
2,160,000
20,000
12,000
90,000
225,000
300,000
170,000
30,000
20,000
375,000
25,000
600,000
15,000
15,000
15,000
30,000
285,000
1,200,000
6,000,000
100,000
300,000
150,000
250,000
720,000
12,900,000
5,500,000
15,000
60,000
60,000
60,000
60,000
9,520
92,120
76,930
82,810
92,120
79,870
52,200
48,300
86,150
60,900
15,000
75,000
75,000
75,000
75,000
75,000
10,640
56,448
54,096
56,448
47,000
50,480
48,720
53,600
56,448
1,737,500
1,904,300
1,362,200
986,900
1,529,000
2,071,100
1,862,600
1,904,300
1,112,000
1,612,400
2,112,800
1,278,800
1,414,000
2,112,800
1,612,400
1,529,000
2,463,300
2,711,700
2,339,100
4,576,000
2,090,700
2,835,900
2,649,600
2,401,200
2,835,900
2,436,000
2,808,500
2,773,800
1,332,500
2,424,400
2,870,000
2,327,800
8,192,800
4,807,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
1,176,000
2,056,000
2,536,000
1,950,400
2,328,000
2,212,800
1,809,600
2,073,600
2,212,800
2,048,200
3,312,650
2,685,650
2,539,350
2,685,650
2,685,650
2,637,580
2,455,750
2,800,600
2,545,620
3,135,000
3,135,000
3,135,000
3,135,000
3,135,000
3,135,000
5,500,000
9,000,000
8,500,000
3,840,000
250,000 150,000 300,000
250,000 300,000 300,000
210,000 180,000 150,000 180,000
180,000 180,000 180,000
90,000 90,000 90,000
420,000 420,000 70,000
60,000 44,000 40,000
108,000 108,000 102,000
90,000 110,000 90,000
900,000 900,000
1,050,000 1,050,000
250,000 250,000
294,000 6,000 300,000
35,000 21,000 70,000 42,000
90,000 90,000 90,000 90,000
54,000 54,000 54,000 54,000
108,000 108,000 114,000
17,000 34,000 25,500
15,000 15,000 15,000
420,000 420,000
62,500 40,000 12,500 47,500
30,000 30,000 30,000
9,000
52,000
135,000
135,000 270,000
70,000 70,000
36,000 36,000
60,000 60,000
187,500 187,500
375,000 381,000
444,500 430,500 437,500
437,500 437,500 437,500
45,000 45,000 45,000
14,000 14,000 16,000
122,500 122,500 133,000
90,000 90,000
420,000 420,000 420,000
420,000 420,000 420,000
350,000 350,000 350,000
200,000 200,000
45,000 45,000
120,000 120,000
216,000 216,000
108,000 108,000 108,000
225,000 450,000
150,000 300,000
65,000
100,000
1,500,000
1,500,000
100,000
510,000
1,820,000
1,290,000
125,000 125,000
125,000 125,000
150,000 150,000
720,000
420,000
45,000 60,000 45,000 45,000
450,000
120,000 120,000 120,000 120,000
60,000 60,000 60,000 60,000
876,000
30,000 30,000 30,000 30,000
90,000 90,000 90,000
144,000 144,000
50,000 30,000
150,000 150,000 150,000 150,000
630,000
90,000 90,000
111,000 111,000
15,000 15,000 20,000 10,000
70,000 140,000 210,000 210,000
276,000
180,000
540,000
150,000
105,000
20,000
75,000
15,000
90,000
84,000
21,000
144,000
144,000
1,800,000
3,900,000
9,216,000
288,000
180,000
60,000
87,500
15,000
15,000
15,000
100,000
126,000
18,000
144,000
144,000
360,000
3,900,000
6,144,000
1,800,000
44,402,400 73,090,600 50,532,700 212,037,300 65,110,000 63,237,000 48,245,000 71,581,000
Text104 Text105 Text103 Text101
Spidol SnowmanBlue
Balpoint Pentel
Buku Tulis Folio Isi 100 Lembar
Faber Castell Penghapus Pensil
Faber Castell Pensil 2B
Gunting Ideal
Joyko Cutter L 500
Kartu Peserta Try Out (129 )
L150 Isi Pisau Cutter
Lem Dlukol Besar
Map Diamomnd Snelhecter
Name Tag Panitia dan Pengawas (24 orang)
Penggaris Plastik 30 Cm
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Faber Castell Penghapus Pensil
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Joyko Cutter L 500
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Jasa Tenaga Kerja Guru Kegiatan Pemantapan Kelas VI (3MP x 4 org x 6 keg)
Ballpoint Faster
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Map Snelhecter Plastik
Penggaris Plastik 30 Cm
Serutan Pensil
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Stabilo Boss
Tip Ex
Snack Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran ( 34 Org x 1 hari x1 Keg)
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Buku Tulis Folio Isi 100 Lembar
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Map Snelhecter Plastik
Penggaris Plastik 30 Cm
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Buku Tulis Folio Isi 100 Lembar
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Penggaris Plastik 30 Cm
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Buku Tulis Folio Isi 100 Lembar
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Buku Tulis Folio Isi 100 Lembar
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Penggaris Plastik 30 Cm
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Jasa Tenaga Kerja Kegiatan Pembina Ekstrakurikuler Tata 600,000 600,000 600,000
Langganan koran dan majalah ( 6 surat kabar x 12 bln x Rp 300,000 300,000 300,000
Bak Mandi
Bata Merah
Cat Tembok @ 5 kg
Closed Jongkok
Keni
Keramik
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Lem PVC
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Pipa PVC
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Kaca 5 mm Uk (100 cm x 40 cm)
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Buku Guru K13 Kelas 2 Pendidikan Agama Islam dan Budi Pekerti
Buku Guru K13 Kelas 2 Tema 1 : Hidup Rukun
Buku Guru K13 kelas 5 Pendidikan Agama Islam dan Budi Pekerti
Buku Guru K13 kelas 5 Tema 1 : Organ gerak hewan dan manusia
Buku Guru K13 Kelas 1 Pendidikan Agama Islam dan Budi Pekerti
Buku Guru K13 Kelas 1 Tema 1 : Diriku
Buku Guru K13 Kelas 1 Tema 3 : Kegiatanku
Buku Guru K13 Kelas 1 Tema 4 : Pengalamanku
Buku Guru K13 Kelas 1 Tema 5 : Pengalamanku
Buku Guru K13 Kelas 1 Tema 6 : Lingkungan Bersih, Sehat, dan Asri
Buku Guru K13 Kelas 1 Tema 7 : Benda, Hewan, dan Tanaman disekitarku
Buku Guru K13 Kelas 1 Tema 8 : Peristiwa Alam
Buku Guru K13 Kelas 1Tema 2 : Kegemaranku
Buku KTSP Kelas 2 Belajar Kewarganegaraan 2
Buku KTSP Kelas 2 Belajar Mengamalkan Agama Islam Pend. Agama Islam
Buku KTSP Kelas 5 Belajar Mengamalkan Agama Islam Pend. Agama Islam
Buku KTSP Kelas 5 Ilmu Pengetahuan Sosial Kelas 5
Buku KTSP Kelas 5 Matematika
Buku KTSP Kelas 5 Pend. Kewarganegaraan
Buku KTSP Kelas 6 Belajar Mengamalkan Agama Islam Pend. Agama Islam
Buku KTSP Kelas 6 Bersahabat dengan Matematika
Buku KTSP Kelas 6 Ilmu Pengetahuan Sosial
Buku KTSP Kelas 6 Pend. Jasmani
Buku KTSP Kelas 6 PKn Kelas VI
Buku KTSP Kelas 6 Sains Ilmu Pengetahuan Alam
Buku Siswa K13 Kelas 2 Pendidikan Agama Islam dan Budi Pekerti
Buku Siswa K13 Kelas 2 Tema 1 : Hidup Rukun
Buku Siswa K13 Kelas 1 Pendidikan Agama Islam dan Budi Pekerti
Buku Siswa K13 Kelas 1 Tema 1 : Diriku
Buku Siswa K13 Kelas 1 Tema 2 : Kegemaranku
Buku Siswa K13 Kelas 1 Tema 3 : Kegiatanku
Buku Siswa K13 Kelas 1 Tema 4 : Pengalamanku
Buku Siswa K13 Kelas 1 Tema 5 : Pengalamanku
Buku Siswa K13 Kelas 1 Tema 6 : Lingkungan Bersih, Sehat, dan Asri
Buku Siswa K13 Kelas 1 Tema 7 : Benda, Hewan, dan Tanaman disekitarku
Buku Siswa K13 Kelas 1 Tema 8 : Peristiwa Alam
Buku Siswa K13 Kelas 4 Pendidikan Agama Islam dan Budi Pekerti
Buku Siswa K13 kelas 5 Pendidikan Agama Islam dan Budi Pekerti
Buku Siswa K13 kelas 5 Tema 1 : Organ gerak hewan dan manusia
LAPTOP
PC Desktop
printer 2,400,000
scanner
Balpoint Pentel
Buku Tulis Folio Isi 100 Lembar
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Faber Castell Penghapus Pensil
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Penggaris Plastik 30 Cm
Jasa Tenaga Kerja Kegiatan Pengelola BOS Bendahara ( 1 org x 4 TW ) 125,000 125,000
Jasa Tenaga Kerja Kegiatan Pengelola BOS Penanggung Jawab ( 1 org 125,000 125,000
Honorarium Guru Mata Pelajaran Honorer 4 org x 12 bln 2,000,000 2,000,000 2,000,000
Cetak Master soal ULHAR (10MP x 2Lbr x 6 Kls x 10 Keg) 360,000 360,000
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Buku Tulis Folio Isi 100 Lembar
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Snack Panitia UKK Semester 2 ( 12 orang x 6 hari)