RENCANA ANGG

Asumsi
Jumlah siswa th. 2019/2020 : 34 (kelas X); 26 (kelas XI); 30 (kelas XII)

Jumlah/
NO. JENIS RENCANA Besaran/ anak frek. JULY AGST.
A. PEMASUKAN
1 Pend. Uang SPP -
Kelas X -
Reguler -
Asrama -
Non-Asrama -
Tahfidz -
Kelas XI -
Reguler -
Asrama -
Non-Asrama -
Tahfidz -
Kelas XII -
Reguler -
Asrama -
Non-Asrama -
Tahfidz -
2 Dana BOS -
-
-
-
-
-
-
-
Jumlah - -

Jumlah/
B. PENGELUARAN Besaran frek. JULY AGST.
1 Gaji dan upah - -
2 Beban konsumsi 1,552,000 1,552,000
3 Rapat & Pertemuan 829,000 829,000
4 Pengembangan SDM - -
5 Kegiatan sekolah 100,000 100,000
6 Rutin ATK/barang habis pakai 2,786,000 1,434,000
7 Biaya Praktek - -
8 Cetak & Foto copy - -
9 Beban Pemeliharaan - -
 10 Pengadaan Peralatan Baru - -
5,267,000 3,915,000

Disetujui Oleh:
Direktur Hasanka Boarding School
Palangka Raya

Dra. Nurhasanah
RENCANA ANGGARAN BELANJA SMA IT HASANKA PALANGKA RAYA
TAHUN PELAJARAN 2019/2020

2019 202
SEPT. OKT. NOV. DES. JAN. FEBR.

- - - - - -

SEPT. OKT. NOV. DES. JAN. FEBR.

- 3,200,000 3,200,000 5,810,000 3,200,000 3,200,000
1,552,000 1,552,000 1,552,000 1,552,000 1,672,000 1,672,000
829,000 829,000 829,000 1,169,000 829,000 829,000
400,000 400,000 400,000 - 60,360,000 400,000
100,000 100,000 3,610,000 1,409,000 100,000 12,300,000
2,715,000 1,410,000 3,102,000 1,750,000 4,181,000 1,663,000
- - - 670,000 2,001,550 #REF!
- 1,090,000 1,890,000 9,630,400 8,860,800 1,365,000
- 325,000 4,800,000 2,785,000 2,160,000 1,625,000
 - - 54,390,000 13,600,000 86,907,500 21,188,000
5,596,000 8,906,000 73,773,000 38,375,400 170,271,850 #REF!
 2020
MARCH APR. MAY JUNE
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -

MARCH APR. MAY JUNE Total

3,200,000 3,200,000 3,200,000 5,810,000 34,020,000
1,732,000 1,732,000 1,672,000 1,672,000 19,464,000
829,000 829,000 829,000 2,269,000 11,728,000
400,000 400,000 - - 62,760,000
8,400,000 15,435,000 21,800,000 28,025,000 91,479,000
2,483,000 1,460,000 2,695,000 2,520,000 28,199,000
758,500 - - - #REF!
1,240,000 1,440,000 1,040,000 7,300,400 33,856,600
1,710,000 1,135,000 1,260,000 6,650,000 22,450,000
 11,996,000 3,780,000 7,880,000 13,100,000 212,841,500
32,748,500 29,411,000 40,376,000 67,346,400 #REF!

Disusun Oleh:
Kepala SMA IT Hasanka Palangka Raya

Novariyanti, S.Pd
 DAFTAR RENCANA PENGELUARAN GAJI & HONOR KARYAWAN SMA IT HASANKA PALANGK

2019
NO. JENIS RENCANA Jumlah Biaya/Bulan
JULY AGST. SEPT. OKT. NOV.
1 Gaji guru dan staf full timer -
2 Gaji guru dan staf honorer -
3 Honor guru Ekskul & Klub eksternal -
4 Pramuka 3,600,000 400,000 1 1
5 Palang Merah Remaja (PMR) 1,800,000 200,000 1 1
6 Qiroah 1,800,000 200,000 1 1
7 Habsyi 1,800,000 200,000 1 1
8 Futsal 1,800,000 200,000 1 1
9 Bulutangkis 1,800,000 200,000 1 1
10 Nasyid 1,800,000 200,000 1 1
11 Band 1,800,000 200,000 1 1
12 English Club - 200,000
13 Arabic Club - 200,000
14 Math Club - 200,000
15 Paskibra - 200,000
16 komputer 3,600,000 400,000 1 1
17 Musik Tradisional 1,800,000 200,000 1 1
18 Tari 1,800,000 200,000 1 1
19 Panahan 1,800,000 200,000 1 1
20 Taekwondo 1,800,000 200,000 1 1
21 Merpati putih 1,800,000 200,000 1 1
22 Sains club -
23 Honor Ulangan Semester -
24 Honor pembuatan soal 435,000 217,500
25 Honor Pengetikan soal 435,000 217,500
26 Honor Edit/koreksi soal 435,000 217,500
27 Honor Koreksi soal 435,000 217,500
28 Honor Pengawas ulangan 1,740,000 870,000
29 Honor ujian praktek 1,740,000 870,000
30 -
31 -
32 -
Total 34,020,000
A IT HASANKA PALANGKA RAYA TAHUN PELAJARAN 2019/2020

2020
Keterangan
DES. JAN. FEBR. MARCH APR. MAY JUNE JULY
-
-
-
1 1 1 1 1 1 1 4 kali/bulan x 50.000 x 2 orang -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
4 kali/bulan x 50.000 -
4 kali/bulan x 50.000 -
4 kali/bulan x 50.000 -
4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 8 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
1 1 1 1 1 1 1 4 kali/bulan x 50.000 -
-
-
1 1 29 Mapel x 7500 -
1 1 29 Mapel x 7500 -
1 1 29 Mapel x 7500 -
1 1 29 Mapel x 7500 -
1 1 29 Mapel x 2 JP x 15000 -
1 1 29 Mapel x 2 JP x 15000 -
-
-
-
-
AGST. SEPT. OKT. NOV. DES. JAN. FEBR. MARCH APR.
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - 400,000 400,000 400,000 400,000 400,000 400,000 400,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - 400,000 400,000 400,000 400,000 400,000 400,000 400,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- - - - - - - - -
- - - - - - - - -
- - - - 217,500 - - - -
- - - - 217,500 - - - -
- - - - 217,500 - - - -
- - - - 217,500 - - - -
- - - - 870,000 - - - -
- - - - 870,000 - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - 3,200,000 3,200,000 5,810,000 3,200,000 3,200,000 3,200,000 3,200,000
MAY JUNE
- -
- -
- -
400,000 400,000
200,000 200,000
200,000 200,000
200,000 200,000
200,000 200,000
200,000 200,000
200,000 200,000
200,000 200,000
- -
- -
- -
- -
400,000 400,000
200,000 200,000
200,000 200,000
200,000 200,000
200,000 200,000
200,000 200,000
- -
- -
- 217,500
- 217,500
- 217,500
- 217,500
- 870,000
- 870,000
- -
- -
- -
3,200,000 5,810,000
 DAFTAR RENCANA BIAYA PEMBINAAN & PENGEMBANGAN SDM SMA IT HASANKA PALANGKA RA

2019
NO. JENIS RENCANA Spec. Jumlah Harga JULY AGST. SEPT. OKT. NOV.
1 Seminar & pelatihan 2 x 200,000 2,400,000 400,000 1 1 1
2 Seragam guru/staf 18,360,000 18,360,000
3 Seragam siswa 60 x 700,000 42,000,000 42,000,000
4 -
-
-
-
-
-
-
Sub total 62,760,000
MA IT HASANKA PALANGKA RAYA TAHUN PELAJARAN 2019/2020

2020
DES. JAN. FEBR. MARCH APR. MAY JUNE Keterangan JULY
1 1 1 asumsi 2 orang staf -
1 90,000/m x 4 jenis kainx3mx17 -
1 asumsi 60 orang siswa baru -
-
-
-
-
-
-
-
-
AGST. SEPT. OKT. NOV. DES. JAN. FEBR. MARCH APR. MAY
- 400,000 400,000 400,000 - - 400,000 400,000 400,000 -
- - - - - 18,360,000 - - - -
- - - - - 42,000,000 - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- 400,000 400,000 400,000 - 60,360,000 400,000 400,000 400,000 -
JUNE
-
-
-
-
-
-
-
-
-
-
-
 DAFTAR RENCANA PENGELUARAN BIAYA KONSUMSI SMA IT HASANKA PALANGKA RAYA T

Harga 2019
NO. JENIS RENCANA Spec. Jumlah Satuan JULY AGST. SEPT. OKT. NOV.
1 Minuman 1 gelas teh/ kopi 4,488,000 1,000 374 374 374 374 374
2 Snack karyawan 2 kue/org 13,464,000 3,000 374 374 374 374 374
3 Konsumsi petugas piket PPDB minum + kue 840,000 30,000

Konsumsi untuk tamu -

1 Minuman 1 teh kotak 360,000 6,000 5 5 5 5 5
2 Minuman 1 botol aqua 240,000 4,000 5 5 5 5 5
3 Permen 1 pak 72,000 6,000 1 1 1 1 1
-
-
-
18,792,000
ASANKA PALANGKA RAYA TAHUN PELAJARAN 2019/2020

9 2020
DES. JAN. FEBR. MARCH APR. MAY JUNE Keterangan JULY
374 374 374 374 374 374 374 374: 22 hari x 17 org. 374,000
374 374 374 374 374 374 374 374: 22 hari x 17 org 1,122,000
4 4 6 6 4 4 3 org X10.000 -

-
5 5 5 5 5 5 5 30,000
5 5 5 5 5 5 5 20,000
1 1 1 1 1 1 1 6,000
-
-
-
1,552,000
AGST. SEPT. OKT. NOV. DES. JAN. FEBR. MARCH
374,000 374,000 374,000 374,000 374,000 374,000 374,000 374,000
1,122,000 1,122,000 1,122,000 1,122,000 1,122,000 1,122,000 1,122,000 1,122,000
- - - - - 120,000 120,000 180,000

- - - - - - - -
30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,552,000 1,552,000 1,552,000 1,552,000 1,552,000 1,672,000 1,672,000 1,732,000
APR. MAY JUNE
374,000 374,000 374,000
1,122,000 1,122,000 1,122,000
180,000 120,000 120,000

- - -
30,000 30,000 30,000
20,000 20,000 20,000
6,000 6,000 6,000
- - -
- - -
- - -
1,732,000 1,672,000 1,672,000
 DAFTAR RENCANA PENGELUARAN BIAYA RAPAT SMA IT HASANKA PALANGKA

Harga 2019
NO. JENIS RENCANA Spec. Jumlah Satuan JULY AGST. SEPT.
1 Rapat Dinas Kepsek 1 orang 900,000 75,000 1 1 1
2 Rapat Mingguan (konsumsi) 17 orang guru x 3.000 2,448,000 51,000 4 4 4
3 Rapat Komite Sekolah (tahunan) 110 orang tamu anggota komitex 10,000 1,100,000 1,100,000
4 Raker Semesteran 17 orang gurux 20,000 680,000 340,000
5 Rapat MGMP 11 orang guru mapel umum 6,600,000 50,000 11 11 11
6 Rapat Koordinasi -

Sub total 11,728,000

T HASANKA PALANGKA RAYA TAHUN PELAJARAN 2019/2020

2019 2020
OKT. NOV. DES. JAN. FEBR. MARCH APR. MAY JUNE KETERANGAN
1 1 1 1 1 1 1 1 1 1x rapat/bulan
4 4 4 4 4 4 4 4 4 4x rapat/ bulan
1
1 1 2x rapat/ tahun
11 11 11 11 11 11 11 11 11 1x rapat/bulan, Jumlah guru 11 orang
JULY AGST. SEPT. OKT. NOV. DES. JAN. FEBR. MARCH
75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000
- - - - - - - - -
- - - - - 340,000 - - -
550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000
- - - - - - - -

829,000 829,000 829,000 829,000 829,000 1,169,000 829,000 829,000 829,000

APR. MAY JUNE
75,000 75,000 75,000
204,000 204,000 204,000
- - 1,100,000
- - 340,000
550,000 550,000 550,000
- -

829,000 829,000 2,269,000

 Pengajuan Rencana

RENCANA PENGELUARAN BIAYA KEGIATAN SEKOLAH SMA

Harga
No. Nama Kegiatan Spec. Jumlah
Satuan JULY AGST.
1 Tes PPDB 5,600,000 2,800,000

2 MPLS dan School Camp - 4,450,000

3 Hari Jadi HBS - 8,900,000

4 Perayaan Hari Kemerdekaan RI - 1,500,000

5 Upacara Hari Kemerdekaan RI - 300,000

6 Idul Adha - 2,000,000

7 Bahaya Napza (BNN) - 680,000

8 Pentas Muharram - 975,000

9 Payung Literasi - 650,000

10 Perayaan Maulid Nabi 2,500,000 2,500,000

11 Upacara Hari Pahlawan 300,000 300,000

14 Peringatan Hari Ibu 884,000 884,000

15 Pembagian Raport Semester Ganjil 25.000 x 17 orang 425,000 425,000

16 Pembagian Raport Semester Genap 25.000 x 18 orang 425,000 425,000

17 Buka Puasa Bersama 3,000,000 3,000,000

18 Festival Ramadhan 1,800,000 1,800,000

19 Perpisahan dan Wisuda 27,500,000 27,500,000

20 Renungan Jelang UN 1,000,000 1,000,000

21 UN 5,085,000 5,085,000

22 USBN 5,000,000 5,000,000

23 Buku Tahunan 18,900,000 18,900,000

24 Class Meeting 1,500,000 1,500,000

25 Try Out 3,300,000 1,650,000

26 Perjalanan Wisata - 14,988,000

28 Pengumuman Student & Class of The Month 1,200,000 100,000 1 1

Lomba-lomba eksternal -

29 Pelantikan PMR - 1,700,000

30 Lomba PMR 1,700,000 1,700,000

31 Pentas PAI 420,000 420,000

32 Bulan Bahasa 290,000 290,000

33 Pawai Muharram - 500,000

34 Pawai Ramadhan 500,000 500,000

35 LOKANIRA 3,000,000 3,000,000

36 Pertisinika 3,000,000 3,000,000

37 FLS2N & OS2N 500,000 500,000

38 OSN 500,000 500,000

39 -

40 -

41 -

42 -

43 -

44 -

45 -

46 -

47 -

48 -

78,419,000
ajuan Rencana Kegiatan

ATAN SEKOLAH SMA IT HASANKA PALANGKA RAYA 2019/2020

B u l a n
SEPT. OKT. NOV. DES. JAN. FEBR. MAR. APR. MAY JUNE
1 1

1
1

1 1

1 1 1 1 1 1 1 1 1 1

1
1

1
019/2020
Halaman : ……….

Keterangan
JULY AGST.
konsumsi panita + tamu, materai, dan honor panitia - -
Sudah Terlaksana - -
Rencana Tahun depan - -
Sudah Terlaksana - -
Sudah Terlaksana -
Sudah Terlaksana - -
Sudah Terlaksana - -
Rencana Tahun depan (banner, konsumsi) - -
- -
- -
- -
- -
konsumsi guru - -
konsumsi guru - -
Takjil, makan, banner - -
- -
konsumsi, dekor, sound dan musik, fotografer, toga, medali, piala student of the yea - -
2x/hari x 5.000 x 100 orang - -
konsumsi pengawas dan honor proktor dan pengawas - -
konsumsi pengawas dan honor proktor dan pengawas - -
Desain dan cetak - -
- -
- -
biaya dipungut dari siswa - -
piagam dan pin 100,000 100,000
- -
- -
- -
sudah akan terlaksana - -
- -
sudah akan terlaksana - -
sudah akan terlaksana - -
sudah terlaksana - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
100,000 100,000
SEPT. OKT. NOV. DES. JAN. FEBR. MAR. APR.
- - - - - - 2,800,000 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 2,500,000 - - - - -
- - 300,000 - - - - -
- - - 884,000 - - - -
- - - 425,000 - - - -
- - - - - - - -
- - - - - - - 3,000,000
- - - - - - - 1,800,000
- - - - - - - -
- - - - - - 1,000,000 -
- - - - - - - 5,085,000
- - - - - 5,000,000 - -
- - - - - - - -
- - - - - 1,500,000 1,500,000 -
- - - - - - - 4,950,000
- - - - - - - -
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 1,700,000 - -
- - 420,000 - - - - -
 - - 290,000 - - - - -
- - - - - - - -
- - - - - - - 500,000
- - - - - 3,000,000 - -
- - - - - - 3,000,000 -
- - - - - 500,000 - -
- - - - - 500,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
100,000 100,000 3,610,000 1,409,000 100,000 12,300,000 8,400,000 15,435,000
MAY JUNE
2,800,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 425,000
- -
- -
- 27,500,000
- -
- -
- -
18,900,000 -
- -
- -
- -
100,000 100,000
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
21,800,000 28,025,000
 RENCANA PENGELUARAN BIAYA KEGIATAN SEKOLAH SMA IT HASANKA PALANG

Harga
No. Jenis Kebutuhan Spec. Jumlah
Satuan JULY AGST.
1 Amplop Putih polos pack Rp 350,000 Rp 35,000 2
2 Ballpoin Faster C600 Hitam pack Rp 120,000 Rp 20,000 1
3 Ballpoin Faster C601 Merah pack Rp 120,000 Rp 20,000 1
4 Batu Baterai size AA Buah Rp 288,000 Rp 8,000 6
5 Batu Baterai Size AAA Buah Rp 600,000 Rp 10,000 10
6 Binder Clips No.200 pack Rp 180,000 Rp 15,000 2
7 Bindex Box File Buah Rp 150,000 Rp 30,000
8 Buku Absensi Buah Rp 60,000 Rp 10,000
9 Buku Agenda Buah Rp 120,000 Rp 30,000
10 Buku Folio Besar pack Rp 30,000 Rp 15,000
11 Business File lusin Rp 40,000 Rp 40,000
12 Cutter A-300 pcs Rp 36,000 Rp 12,000 1
13 Cutter L-500 pcs Rp 45,000 Rp 15,000 1
14 Double Tape roll Rp 80,000 Rp 10,000 2
15 Gunting SC-828 unit Rp 96,000 Rp 12,000 2
16 Name Tag Dada pcs Rp 850,000 Rp 50,000
17 Name Tag Meja Guru/staf pcs Rp 425,000 Rp 25,000
18 Isi Staples Besar pack Rp 90,000 Rp 15,000 1
19 Isi Staples Kecil pack Rp 90,000 Rp 15,000 1
20 Isi Staples Jilid besar pack Rp 200,000 Rp 40,000 1
21 Isi Staples jilid Kecil pack Rp 200,000 Rp 40,000 1
22 Isolatif Kenko 2 inch roll besar Rp 126,000 Rp 21,000 1
23 Tuspin softboard kotak Rp 120,000 Rp 10,000 1 1
24 Kertas A4 70 gr rim Rp 2,400,000 Rp 50,000 4 4
25 Kertas Buram rim Rp 160,000 Rp 40,000
26 Kertas F4 70 gr rim Rp 2,400,000 Rp 50,000 4 4
27 Kwitansi buku Rp 250,000 Rp 25,000 2
28 Kertas Jilid Warna pack Rp 2,400,000 Rp 400,000 1
29 Lakban bening besar buah Rp 240,000 Rp 20,000 2
30 Lakban Hitam buah Rp 216,000 Rp 18,000 2
31 Lem Fox putih 150 gr buah Rp 126,000 Rp 21,000 1
32 Lem stik (kecil) Kenko buah Rp 96,000 Rp 4,000 6
33 Paper Clips pack Rp 108,000 Rp 6,000 3
34 Pencils 2B (faber castle) buah Rp 45,000 Rp 3,000 3
35 Plastik Jilid F4 pack Rp 270,000 Rp 45,000 1
36 Refill Cutter A-100 pack Rp 120,000 Rp 20,000 1
37 Refill Cutter L-150 pack Rp 120,000 Rp 20,000 1
38 Refill Tinta Snowman White Board M botol Rp 3,600,000 Rp 25,000 12 12
39 Refill Tinta Stampel 50 cc botol Rp 270,000 Rp 45,000 1
40 Spidol White Board Marker Black pack Rp 250,000 Rp 50,000 1
41 Steples Besar Jilid buah Rp 150,000 Rp 150,000
42 Steples Kecil Jilid buah Rp 130,000 Rp 130,000
43 Tissue Tangan Rp 360,000 Rp 10,000 3 3
44 Type-X (Correction Pen) buah Rp 72,000 Rp 6,000 2
45 Refill Tinta Printer Epson L360 Hitam botol Rp 3,600,000 Rp 100,000 3 3
46 Refill Tinta Printer Epson L360 Biru botol Rp 1,200,000 Rp 100,000 2
47 Refill Tinta Printer Epson L360 Kunin botol Rp 1,200,000 Rp 100,000 2
48 Refill Tinta Printer Epson L360 Mera botol Rp 1,200,000 Rp 100,000 2
49 Refill Toner Printer Brother buah Rp 2,080,000 Rp 130,000 1 1
50 Materai 6000 lembar Rp 720,000 Rp 720,000
TOTAL Rp 28,199,000 79 32
MA IT HASANKA PALANGKA RAYA TAHUN PELAJARAN 2019/2020
Halaman : ……….
B u l a n
Keterangan
SEPT. OKT. NOV. DES. JAN. FEBR.MARCHAPR. MAY JUNE
2 2 2 2
1 1 1 1 1
1 1 1 1 1
6 6 6 6 6
10 10 10 10 10 10 Ruangan
2 2 2 2 2
5
6
4
2
1
1 1
1 1
2 2 2
3 3
17
17
1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2
4 4 4 4 4 4 4 4 4 4
2 2 2 2
1 1 1 1 1
2 2 2 2 2
2 2 2 2 2
1 1 1 1 1
6 6 6
3 3 3 3 3
3 3 3 3
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1
1 1 1 1
1
1
3 3 3 3 3 3 3 3 3 3
2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
2 2 2 2 2
2 2 2 2 2
2 2 2 2 2
1 1 1 3 1 1 1 1 1 3
1 2 lembar/ anak x 60 lembar
70 26 85 28 113 43 62 27 78 30
 JULY AGST. SEPT. OKT. NOV. DES. JAN.
Rp 70,000 Rp - Rp 70,000 Rp - Rp 70,000 Rp - Rp -
Rp 20,000 Rp - Rp 20,000 Rp - Rp 20,000 Rp - Rp 20,000
Rp 20,000 Rp - Rp 20,000 Rp - Rp 20,000 Rp - Rp 20,000
Rp 48,000 Rp - Rp 48,000 Rp - Rp 48,000 Rp - Rp 48,000
Rp 100,000 Rp - Rp 100,000 Rp - Rp 100,000 Rp - Rp 100,000
Rp 30,000 Rp - Rp 30,000 Rp - Rp 30,000 Rp - Rp 30,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp 150,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp 60,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp 120,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp 30,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp 40,000
Rp 12,000 Rp - Rp - Rp - Rp 12,000 Rp - Rp -
Rp 15,000 Rp - Rp - Rp - Rp 15,000 Rp - Rp -
Rp 20,000 Rp - Rp - Rp - Rp 20,000 Rp - Rp -
Rp 24,000 Rp - Rp - Rp - Rp 36,000 Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp 850,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp 425,000
Rp 15,000 Rp - Rp 15,000 Rp - Rp 15,000 Rp - Rp 15,000
Rp 15,000 Rp - Rp 15,000 Rp - Rp 15,000 Rp - Rp 15,000
Rp 40,000 Rp - Rp 40,000 Rp - Rp 40,000 Rp - Rp -
Rp 40,000 Rp - Rp 40,000 Rp - Rp 40,000 Rp - Rp -
Rp 21,000 Rp - Rp 21,000 Rp - Rp 21,000 Rp - Rp 21,000
Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp - Rp - Rp - Rp - Rp - Rp 80,000 Rp -
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 50,000 Rp - Rp 50,000 Rp - Rp 50,000 Rp - Rp -
Rp 400,000 Rp - Rp 400,000 Rp - Rp 400,000 Rp - Rp 400,000
Rp 40,000 Rp - Rp 40,000 Rp - Rp 40,000 Rp - Rp 40,000
Rp 36,000 Rp - Rp 36,000 Rp - Rp 36,000 Rp - Rp 36,000
Rp 21,000 Rp - Rp 21,000 Rp - Rp 21,000 Rp - Rp 21,000
Rp - Rp 24,000 Rp - Rp - Rp 24,000 Rp - Rp -
Rp 18,000 Rp - Rp 18,000 Rp - Rp 18,000 Rp - Rp 18,000
Rp 9,000 Rp - Rp 9,000 Rp - Rp 9,000 Rp - Rp -
Rp 45,000 Rp - Rp 45,000 Rp - Rp 45,000 Rp - Rp 45,000
Rp - Rp 20,000 Rp - Rp 20,000 Rp - Rp 20,000 Rp -
Rp - Rp 20,000 Rp - Rp 20,000 Rp - Rp 20,000 Rp -
Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000
Rp 45,000 Rp - Rp 45,000 Rp - Rp 45,000 Rp - Rp 45,000
Rp 50,000 Rp - Rp 50,000 Rp - Rp 50,000 Rp - Rp 50,000
Rp - Rp - Rp - Rp - Rp 150,000 Rp - Rp -
Rp - Rp - Rp - Rp - Rp 130,000 Rp - Rp -
Rp 30,000 Rp 30,000 Rp 30,000 Rp 30,000 Rp 30,000 Rp 30,000 Rp 30,000
Rp 12,000 Rp - Rp 12,000 Rp - Rp 12,000 Rp - Rp 12,000
Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000
Rp 200,000 Rp - Rp 200,000 Rp - Rp 200,000 Rp - Rp 200,000
Rp - Rp 200,000 Rp - Rp 200,000 Rp - Rp 200,000 Rp -
Rp 200,000 Rp - Rp 200,000 Rp - Rp 200,000 Rp - Rp 200,000
Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000 Rp 390,000 Rp 130,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
### ### ### Rp 1,410,000 Rp 3,102,000 Rp 1,750,000 Rp 4,181,000
 FEBR. MARCH APR. MAY JUNE
Rp 70,000 Rp - Rp - Rp 70,000 Rp -
Rp - Rp 20,000 Rp - Rp 20,000 Rp -
Rp - Rp 20,000 Rp - Rp 20,000 Rp -
Rp - Rp 48,000 Rp - Rp 48,000 Rp -
Rp - Rp 100,000 Rp - Rp 100,000 Rp -
Rp - Rp 30,000 Rp - Rp 30,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 12,000 Rp - Rp - Rp -
Rp - Rp 15,000 Rp - Rp - Rp -
Rp 20,000 Rp - Rp - Rp 20,000 Rp -
Rp - Rp - Rp - Rp 36,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 15,000 Rp - Rp 15,000 Rp -
Rp - Rp 15,000 Rp - Rp 15,000 Rp -
Rp 40,000 Rp - Rp - Rp 40,000 Rp -
Rp 40,000 Rp - Rp - Rp 40,000 Rp -
Rp - Rp 21,000 Rp - Rp 21,000 Rp -
Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp - Rp - Rp - Rp - Rp 80,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 50,000 Rp - Rp - Rp - Rp 50,000
Rp - Rp 400,000 Rp - Rp 400,000 Rp -
Rp - Rp 40,000 Rp - Rp 40,000 Rp -
Rp - Rp 36,000 Rp - Rp 36,000 Rp -
Rp - Rp 21,000 Rp - Rp 21,000 Rp -
Rp 24,000 Rp - Rp - Rp 24,000 Rp -
Rp - Rp 18,000 Rp - Rp 18,000 Rp -
Rp 9,000 Rp - Rp - Rp 9,000 Rp -
Rp - Rp 45,000 Rp - Rp 45,000 Rp -
Rp 20,000 Rp - Rp 20,000 Rp - Rp 20,000
Rp 20,000 Rp - Rp 20,000 Rp - Rp 20,000
Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000
Rp - Rp 45,000 Rp - Rp 45,000 Rp -
Rp - Rp - Rp 50,000 Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 30,000 Rp 30,000 Rp 30,000 Rp 30,000 Rp 30,000
Rp - Rp 12,000 Rp - Rp 12,000 Rp -
Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000
Rp - Rp 200,000 Rp - Rp 200,000 Rp -
Rp 200,000 Rp - Rp 200,000 Rp - Rp 200,000
Rp - Rp 200,000 Rp - Rp 200,000 Rp -
Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000 Rp 390,000
Rp - Rp - Rp - Rp - Rp 720,000
Rp 1,663,000 Rp 2,483,000 Rp 1,460,000 Rp 2,695,000 Rp 2,520,000
 DAFTAR RENCANA BIAYA PRAKTEK SMA IT HASANKA PALAN

2011
NO. JENIS RENCANA Spec. JUMLAH Besar biaya JULY AGST. SEPT. OKT.
1 Bahan Seni Rupa Set 125,000 125,000
2 Bahan peraga/praktikum Biologi Buah 758,500 758,500
3 Bahan Praktikum Kimia Buah 2,001,550 2,001,550
4 Prakarya Gram/Kg 545,000 545,000
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
Sub total 3,430,050
EK SMA IT HASANKA PALANGKA RAYA

2011 2012
NOV. DES. JAN. FEBR. MARCH APR. MAY JUNE Keterangan
1
1
1
1
JULY AGST. SEPT. OKT. NOV. DES. JAN. FEBR. MARCH
- - - - - 125,000 - #REF! -
- - - - - - - #REF! 758,500
- - - - - - 2,001,550 #REF! -
- - - - - 545,000 - #REF! -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 670,000 2,001,550 #REF! 758,500
APR. MAY JUNE
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 DAFTAR RENCANA BIAYA CETAK & FOTOKOPI SMA IT HASANKA PALANGKA RA

2019
NO. JENIS RENCANA Asumsi Kebutuhan Jumlah Total JULY AGST.
1 FC Sillabus 21 MP x 2 semester x 10 lbr 50,000 50,000
19 MP x 2 semester x 10 lbr 50,000 50,000
18 MP x 2 semester x 10 lbr 50,000 50,000
2 FC RPP 15 lbr x 21 mp x 12 RPP x 200 756,000 756,000
15 lbr x 19 mp x 12 rpp x 200 684,000 684,000
15 lbr x 18 mp x 12 rpp x 200 648,000 648,000
3 FC. KTSP 100 hal dan jilid 40,000 40,000
4 FC. Program Tahunan 21 MP x 2 semester x 2 lbr 33,600 33,600
19 MP x 2 semester x 2 lbr 30,400 30,400
18 MP x 2 semester x 2 lbr 28,800 28,800
5 FC. Program semester 21 MP x 2 semester x 10 lbr 100,000 100,000
19 MP x 2 semester x 10 lbr 100,000 100,000
18 MP x 2 semester x 10 lbr 100,000 100,000
6 FC. Worksheet 21 MP x 5 lbr x 37 siswa 900,000 100,000
19 MP x 5 lbr x 27 siswa 900,000 100,000
18 MP x 5 lbr x 30 siswa 900,000 100,000
7 FC. Remidial dan Pengayaan 21 MP x 5 lbr x 37 siswa 200,000 100,000
19 MP x 5 lbr x 27 siswa 200,000 100,000
18 MP x 5 lbr x 30 siswa 200,000 100,000
8 FC. Ulangan Akhir 21 MP x 5 lbr x 37 siswa 200,000 100,000
19 MP x 5 lbr x 27 siswa 200,000 100,000
18 MP x 5 lbr x 30 siswa 200,000 100,000
9 FC LJK jumlah 58 MP x 94 siswa x 200 2,180,800 1,090,400
10 FC. Ujian Sekolah 18 MP x 5 lbr x 50 siswa 100,000 100,000
11 FC LJK 18 MP x 50 300,000 150,000
12 Jurnal Siswa dan Guru 6 kelas 2,700,000 300,000
13 Print Raport Mid Semester 8 lbr. X 92 siswa 100,000 100,000
14 Print rapor ulangan akhir 8 lbr x 92 siswa 200,000 100,000
15 Kartu Siswa ulangan akhir 92 siswa 480,000 240,000
16 Kartu meja ulangan akhir 92 siswa 200,000 100,000
17 Kartu Siswa ujian akhir 50 siswa 160,000 80,000
18 Kartu meja ujian akhir 50 siswa 200,000 100,000
19 Map Berita acara dan absensi 6 kelas 600,000 300,000
20 Print catatan perkembangan siswa 2 lbr x 94 siswa 900,000 100,000
21 Cetak map raport 50 siswa baru x 60000 6,000,000 3,000,000
22 Cetak buku tatib siswa baru 10 lbr x 50 siswa baru x 200 100,000 100,000
23 Cetak kartu Pelajar 92 siswa 1,840,000 20,000
24 Cetak kartu perpus baru 92 siswa 1,840,000 20,000
25 Cetak agenda 94 siswa 100,000 100,000
26 Cetak buku komunikasi 94 siswa 100,000 100,000
27 Cetak ijazah sekolah 20 siswa x 20.000 600,000 600,000
28 Cetak amplop berlogo 6 kotak 900,000 150,000
29 Cetak foto kegiatan 20 lbr/kegiatan x 5000 900,000 100,000
30 Cetak laporan 20 hlmn x 200 360,000 40,000
31 Memo internal 6 jilid 900,000 150,000
32 Cetak kwitansi bendahara 24 jilid 3,000,000 30,000
33 Cetak foto siswa kelas 12 92 siswa 250,000 250,000
34 Print sertifikat Student of the month 12 lbr 900,000 100,000
35 Print piagam siswa 20 lbr/bulan x 12 bln 900,000 100,000
36 Pin Student of The Month 1 orang/ 3 bulan 150,000 50,000
37 Fotocopy Formulir Pendaftaran 100 lembar 25,000 25,000
38 Fotocopy angket wawancara 3 lembar/orang x 100 75,000 75,000
39 Fotocopy soal tes 8 lembar/orang x 100 200,000 200,000
40 Fotocopy lembar tes mengaji 100 lembar 25,000 25,000
Sub Total 33,856,600
IT HASANKA PALANGKA RAYA TAHUN PELAJARAN 2019/2020

2019 2020
SEPT. OKT. NOV. DES. JAN. FEBR. MARCH APR. MAY JUNE Keterangan
1 1 rim x 2 sem
1 1 rim x 2 sem
1 1 rim x 2 sem
1 112 rim x 2 sem
1 112 rim x 2 sem
1 112 rim x 2 sem
1 100 lbr x 2 sem
1 84 lbr x 2 sem
1 76 lbr x 2 sem
1 72 lbr x 2 sem
1 1 rim x 2 sem
1 1 rim x 2 sem
1 1 rim x 2 sem
1 1 1 1 1 1 1 1 1 1 rim x 2 sem
1 1 1 1 1 1 1 1 1 1 rim x 2 sem
1 1 1 1 1 1 1 1 1 1 rim x 2 sem
1 1 1 rim x 2 sem
1 1 1 rim x 2 sem
1 1 1 rim x 2 sem
1 1 1 rim x 2 sem
1 1 1 rim x 2 sem
1 1 1 rim x 2 sem
1 1 10 rim x 2 sem
1 2 rim x 2 sem
1 1 3 rim x 2 sem
1 1 1 1 1 1 1 1 1 6 rim x 2 sem
1 2 rim x 2 sem
1 1 2 rim x 2 sem
1 1 3 pack x 2 sem
1 1 1 rim x 2 sem
1 1 1 pack x 2 sem
1 1 1 rim x 2 sem
1 1 6 lbr
1 1 1 1 1 1 1 1 1 1 rim x 2 sem
1 1 50 bh
1 3 rim
92
92 2 pack
1 2 rim x 2 sem
1 2 rim x 2 sem
1 1 tahun
 6 1 tahun
1 1 1 1 1 1 1 1 1 20 x 12 bln
1 1 1 1 1 1 1 1 1
6 1 tahun
100 1 tahun
1 1 semester
1 1 1 1 1 1 1 1 1 1 tahun
1 1 1 1 1 1 1 1 1 1 tahun
1 1 1
1
1
1
1
JULY AGST. SEPT. OKT. NOV. DES. JAN. FEBR. MARCH APR.
- - - - - - 50,000 - - -
- - - - - - 50,000 - - -
- - - - - - 50,000 - - -
- - - - - - 756,000 - - -
- - - - - - 684,000 - - -
- - - - - - 648,000 - - -
- - - - - - 40,000 - - -
- - - - - - 33,600 - - -
- - - - - - 30,400 - - -
- - - - - - 28,800 - - -
- - - - - - 100,000 - - -
- - - - - - 100,000 - - -
- - - - - - 100,000 - - -
- - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- - - - 100,000 - - - - -
- - - - 100,000 - - - - -
- - - - 100,000 - - - - -
- - - - 100,000 - - - - -
- - - - 100,000 - - - - -
- - - - 100,000 - - - - -
- - - - - 1,090,400 - - - -
- - - - - - - - 100,000 -
- - - - 150,000 - - - - -
- - - 300,000 300,000 300,000 300,000 300,000 300,000 300,000
- - - - - - - - 100,000 -
- - - - 100,000 - - - - 100,000
- - - - - 240,000 - - - -
- - - - - 100,000 - - - -
- - - - - 80,000 - - - -
- - - - - 100,000 - - - -
- - - - - 300,000 - - - -
- - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- - - - - 3,000,000 - - - -
- - - - - - 100,000 - - -
- - - - - 1,840,000 - - - -
- - - - - 1,840,000 - - - -
- - - - - - 100,000 - - -
- - - - - - 100,000 - - -
- - - - - - - - - -
- - - - - - 900,000 - - -
- - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- - - 40,000 40,000 40,000 40,000 40,000 40,000 40,000
- - - - - - 900,000 - - -
- - - - - - 3,000,000 - - -
- - - - - - - - - 250,000
- - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- - - 50,000 - - 50,000 - - 50,000
- - - - - - - 25,000 - -
- - - - - - - 75,000 - -
- - - - - - - 200,000 - -
- - - - - - - 25,000 - -
- - - 1,090,000 1,890,000 9,630,400 8,860,800 1,365,000 1,240,000 1,440,000
MAY JUNE
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
100,000 100,000
100,000 100,000
100,000 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 1,090,400
- -
- 150,000
300,000 300,000
- -
- -
- 240,000
- 100,000
- 80,000
- 100,000
- 300,000
100,000 100,000
- 3,000,000
- -
- -
- -
- -
- -
- 600,000
 - -
100,000 100,000
40,000 40,000
- -
- -
- -
100,000 100,000
100,000 100,000
- -
- -
- -
- -
- -
1,040,000 7,300,400
 DAFTAR RENCANA BIAYA PEMELIHARAAN SMA IT HASANKA PALANGKA RAYA TAHU

Spec. 2019
NO. JENIS RENCANA Jumlah Harga satuan
Kebutuhan JULY AGST. SEPT. OKT.
1 Pemeliharaan gedung
* Pengecatan dinding ruang kelas m² Rp 1,500,000 Rp 1,500,000
* Pengecatan dinding luar kelas m² Rp 1,500,000 Rp 1,500,000
* Pengecatan pintu proyek Rp 100,000 Rp 100,000
* Perbaikan pintu guru unit Rp 75,000 Rp 75,000
* Perbaikan pintu kelas X unit Rp 500,000 Rp 500,000
* Ventilasi kelas unit Rp 500,000 Rp 500,000
2 Peralatan Eelektronik Rp -
* Laptop TU unit Rp 1,000,000 Rp 1,000,000
* Komputer SMA lengkap unit Rp 2,500,000 Rp 2,500,000
* Printer unit Rp 1,000,000 Rp 1,000,000
* Finger Print unit Rp 800,000 Rp 800,000
* Bola Lampu unit Rp 1,125,000 Rp 75,000 3
* Kipas Angin unit Rp 400,000 Rp 100,000
* Salon Aktif unit Rp 500,000 Rp 500,000
* Microfon unit Rp 400,000 Rp 100,000
* Remot kipas unit Rp 400,000 Rp 100,000 1
* Dispenser unit Rp 300,000 Rp 300,000
* Audio TV unit Rp 600,000 Rp 300,000
* Router WIFI unit Rp 200,000 Rp 200,000
* Colokan listrik unit Rp 500,000 Rp 100,000
3 Pemeliharaan sarana OR Rp -
* Meja Tenis unit Rp 100,000 Rp 100,000
* Bola Tenis Meja unit Rp 200,000 Rp 100,000
* BAD Tenis Meja unit Rp 500,000 Rp 250,000
* Net Tenis Meja unit Rp 250,000 Rp 250,000
4 Pemeliharaan alat musik Rp -
* Gitar listrik unit Rp 200,000 Rp 200,000
* Gitar akustik unit Rp 200,000 Rp 200,000
* Keyboard Piano unit Rp 200,000 Rp 200,000
* Stand Keybord unit Rp 150,000 Rp 150,000
5 Pemeliharaan furnitur Rp -
* Kursi guru kelas unit Rp 600,000 Rp 200,000
* Kursi siswa unit Rp 2,200,000 Rp 50,000
* Pintu ruang kepsek unit Rp 50,000 Rp 50,000
* Bak sampah unit Rp 250,000 Rp 250,000
* Papan tulis unit Rp 500,000 Rp 100,000
* Softboard unit Rp 400,000 Rp 100,000
* Papan absen unit Rp 300,000 Rp 60,000
* Lemari kelas unit Rp 600,000 Rp 100,000
* Kursi tamu ruang kepsek unit Rp 500,000 Rp 500,000
* Lemari ruang kepsek unit Rp 200,000 Rp 200,000
* Kasur UKS unit Rp 700,000 Rp 700,000
* Lemari UKS unit Rp 200,000 Rp 200,000
* Saklar unit Rp 250,000 Rp 50,000
JUMLAH Rp 22,450,000
KA PALANGKA RAYA TAHUN PELAJARAN 2019/2020

2019 2020
Keterangan
NOV. DES. JAN. FEBR. MAR. APR. MAY JUNE JULY
-
1 -
1 -
1 -
1 -
1 -
1 -
-
1 -
1 -
1 -
1 -
3 3 3 3 -
1 1 1 1 -
1 -
1 1 1 1 -
1 1 1 -
1 -
2 -
1 -
1 1 1 1 1 -
-
1 -
1 1 -
2 -
1 -
-
1 -
1 -
1 -
1 -
-
1 1 1 -
10 11 12 11 -
1 -
1 -
1 1 1 1 1 -
1 1 1 1 -
1 1 1 1 1 -
1 1 1 1 1 1 -
1 -
1 -
1 -
1 -
1 1 1 1 1 -
-
 2019 2020
AGST. SEPT. OKT. NOV. DES. JAN. FEBR. MAR. APR.
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - 1,000,000 - - - -
- - - 2,500,000 - - - - -
- - - 1,000,000 - - - - -
- - - - - - - - -
- - 225,000 - 225,000 - 225,000 - 225,000
- - - 100,000 - 100,000 - 100,000 -
- - - - - - - - -
- - - 100,000 - - 100,000 100,000 100,000
- - 100,000 100,000 - 100,000 100,000 - -
- - - - - 300,000 - - -
- - - - 600,000 - - - -
- - - - - - - - -
- - - - 100,000 - 100,000 100,000 100,000
- - - - - - - - -
- - - - - - 100,000 - -
- - - - - 100,000 100,000 - -
- - - - - 500,000 - - -
- - - - - - - 250,000 -
- - - - - - - - -
- - - - - - - - 200,000
- - - - - - - - 200,000
- - - - - - - 200,000 -
- - - - - - 150,000 - -
- - - - - - - - -
- - - 200,000 200,000 200,000 - - -
- - - 500,000 - 550,000 600,000 550,000 -
- - - - 50,000 - - - -
- - - - 250,000 - - - -
- - - 100,000 100,000 - - 100,000 100,000
- - - 100,000 100,000 100,000 - 100,000 -
- - - - 60,000 60,000 - 60,000 60,000
- - - 100,000 100,000 100,000 100,000 100,000 100,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 50,000 50,000 50,000 50,000
- - 325,000 4,800,000 2,785,000 2,160,000 1,625,000 ### ###
20
MAY JUNE
- -
- 1,500,000
- 1,500,000
- 100,000
- 75,000
- 500,000
- 500,000
- -
- -
- -
- -
- 800,000
- 225,000
100,000 -
- 500,000
- -
- -
- -
- -
- 200,000
100,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
100,000 -
- -
60,000 -
- -
- 500,000
- 200,000
700,000 -
200,000 -
- 50,000
### 6,650,000
 DAFTAR RENCANA BIAYA PENGADAAN ALAT EDUKATIF SMA IT HASANKA PALANGKA RAYA T

2019
NO. JENIS RENCANA Satuan Jumlah Harga satuan
JULY AGST. SEPT.
1 Alat Musik & Sound System
Drum Full Set 10,000,000 10,000,000
Senar Gitar 340,000 85,000
Senar Bass 100,000 100,000
Strup Gitar 100,000 50,000
Strup Bass 50,000 50,000
Sustain Keyboard 250,000 250,000
Ampli Keyboard 3,000,000 3,000,000
Kabel Jek 750,000 250,000
Stand Mic 1,000,000 500,000
Stik Drum 100,000 50,000
Stand Gitar 1,000,000 500,000
Stand Bass 500,000 500,000
Efek Gitar 6,000,000 3,000,000
Efek Bass 3,000,000 3,000,000
Bass 5,000,000 5,000,000
Sound System 5,000,000 5,000,000
Gitar Ritem 5,000,000 5,000,000
Microphon 1,200,000 600,000
Ampli Bass 4,000,000
Ampli Gitar 8,000,000 4,000,000
2 Alat Olahraga -
Bola sepak/futsal 400,000 200,000
Shuttle cock Slop 100,000 50,000
Bet tennis meja/ping pong Slop 240,000 120,000
Ring Basket Portable 3,200,000 1,600,000
Bola Basket 400,000 200,000
Kostum Futsal 1,440,000 120,000
Raket badminton 2,000,000 500,000
Bat Tenis Meja 480,000 120,000
-
3 Alat Seni Rupa -
Alat pahat set 150,000 150,000
Cat Air Lukis set 400,000 400,000
Canvas 250,000 50,000
Kuas Lukis 98,000 98,000
-
4 Alat peraga/praktikum Biologi -
Preparat Mitosis Set 100,000 25,000
Preparat Meiosis Buah 100,000 25,000
termometer 0 - 50 derajat C 220,000 55,000
 Potometer, dari kaca 360,000 90,000
respirometer, dari kaca, alas plastik 660,000 165,000
Perangkat bedah hewan 510,000 255,000
Kaca pembesar/lup, diameter 50mm 312,000 39,000
Kotak genetik, kancing plastik, 5 warna berbeda 1,100,000 275,000
Neraca Digital, kapasitas 500 gram, ketelitian 0,01 gram 2,850,000 2,850,000
Baki Bedah, panci bedah bahan alumunium 768,000 192,000
Spatula Kaca 150,000 15,000
Vaseline, pasta, 500 gr 86,000 86,000
Preparat anatomi tumbuhan, akar, batang, daun dikoty Set 600,000 150,000
Preparat anatomi hewan Set 1,000,000 250,000
Cawan petri, bahan kaca diameter 100mm 112,000 56,000
Kotak Preparat, plastik isi 100 130,000 65,000
Sumbat karet 1 lubang, dia 8,9,10,11,13,15,17,19,21,23 mm 120,000 6,000
Sumbat karet 2 lubang, dia 15, 17, 19, 21, 23 mm 120,000 12,000
Mikroskop Monokuler, lensa objektif 10x, 40x, dan 100 Set 6,600,000 1,650,000
Mikroskop elektrik, lensa objektif 10x, 40x, dan 100x. Set 4,500,000 2,250,000
Gelas Benda, kaca jernih, 76,2 x 25,4 x 1 mm Buah 90,000 45,000
Gelas Penutup, kaca jernih ukuran 22x22 mm Lembar -
5 Peralatan Kimia -
Botol Zat 100 ml Buah 440,000 55,000
Botol Zat 250 ml Buah 552,000 69,000
Botol Zat 500 ml Buah 624,000 78,000
Pipet Tetes 20 cm Buah 40,000 5,000
Batang Pengaduk 5 mm, 20 cm Buah 125,000 12,500
Batang Pengaduk 10 mm, 20 cm Buah 220,000 22,000
Gelas Beaker 50 ml Buah 144,000 36,000
Gelas Beaker 150 ml Buah 160,000 40,000
Gelas Beaker 250 ml Buah 168,000 42,000
Gelas Beaker 500 ml Buah 153,000 76,500
Gelas Beaker 1000 ml Buah 190,000 95,000
Labu Erlenmeyer 250 ml Buah 204,000 51,000
Labu Erlenmeyer 100 ml Buah 168,000 42,000
Labu Takar 50 ml Buah 450,000 112,500
Labu Takar 100 ml Buah 380,000 95,000
Labu Takar 1000 ml Buah 1,575,000 225,000
Pipet Volume 5 ml Buah 405,000 45,000
Pipet Volume 10 ml Buah 240,000 60,000
Pipet Seukuran 10 ml Buah 184,000 46,000
Pipet Seukuran 25 ml Buah 384,000 96,000
Pipet Seukuran 50 ml Buah 752,000 188,000
Corong Dia. 5 cm Buah 192,000 48,000
Corong Dia. 10 cm Buah 276,000 69,000
Mortar & Alu 7 cm Buah 252,000 63,000
Mortar & Alu 15 cm Buah 500,000 125,000
 Botol Semprot 500 ml Buah 189,000 21,000
Gelas Ukur, bahan borosilikat Buah -
Gelas ukur 10 ml Buah 198,000 49,500
Gelas ukur 50 ml Buah 300,000 75,000
Gelas ukur 100 ml Buah 354,000 88,500
Gelas ukur 500 ml Buah 420,000 210,000
Gelas ukur 1000 ml Buah 660,000 330,000
Buret & Klem, vol 50 ml, skala permanen, tangan klem Buah 2,100,000 525,000
Statif & Klem Buah 1,120,000 280,000
Kaca Arloji, dia 10 cm Buah 120,000 30,000
Corong Pisah, bahan gelas 100 ml Buah 1,575,000 225,000
Alat Destilasi, Vol Labu 250 ml Set 1,950,000 975,000
Neraca 4 Lengan, Ketelitian 10 mg Set 2,750,000 2,750,000
Neraca Digital, Kapasitas 500 gram, elektrik Set 2,850,000 2,850,000
Ph Meter, model digital set 1,970,000 985,000
Centrifuge, 6 tabung, daya listrik Buah 2,960,000 2,960,000
Barometer, untuk di dinding lab, dilengkapi termomete Buah 285,000 285,000
Termometer -10 -110 derajat C Buah 45,000 45,000
Multimeter AC/ DC, 10 Kilo Ohm / Volt Buah 450,000 225,000
Pembakar Spiritus, bahan gelas dan tutup Buah 220,000 55,000
Kaki Tiga + Alas Kasa Kawat Buah 180,000 45,000
Stopwatch, ketelitian 0,2 detik Buah 780,000 780,000
Kalorimeter Tekanan Tetap, volume 250 ml Buah 740,000 185,000
Tabung Reaksi, volume 20 ml Buah 390,000 6,500
Rak Tabung Reaksi, kayu, 10 Lubang Buah 22,500 22,500
Sikat Tabung Reaksi, diameter 1 cm Buah 12,000 12,000
Tabung Centrifuge, kaca, tabung sesuai centrifuge Buah 280,000 35,000
Tabel Periodik Unsur, atas bawah diberi paralon dan p Buah 85,000 85,000
Model Molekul, menunjukkan atom hidrogen, nitrogen, Set 985,000 985,000
Alat Uji Elektrolit buah 240,000 60,000
Kompor Listrik Buah 425,000 425,000
Blender Buah 400,000 400,000
Magnetic Stirer Buah 3,650,000 3,650,000
Pipa U, kapasitas 20 ml, bahan kaca borosilikat Buah 28,000 28,000
Pipa Y, borosilikat, diameter 10mm Buah 27,000 27,000
Pelat Tetes Porselen 100 x 80 mm, 12 lekukan Buah 65,000 65,000
Pelat Tetes Porselen 120 x 80 mm, 12 lekukan Buah 75,000 75,000
Penjepit Tabung Reaksi, panjang 15 cm Buah 6,000 6,000
Pinggan Penguap, porselen, diameter 90 mm Buah 55,000 55,000
Segitiga Porselen, porselen , panjang 65mm Buah 39,000 39,000
Spatula Porselen & Plastik Buah 260,000 65,000
Table Balance, kapasitas 100 gram Buah 1,400,000 1,400,000

6 Peralatan Fisika
 Mistar, Panjang 50 cm Buah 96,000 24,000
Roll Meter, panjang 10 m Buah 245,000 245,000
Jangka Sorong, ketelitian 0,1 mm Buah 780,000 195,000
Mikrometer, ketelitian 0,01 mm Buah 1,020,000 255,000
Kubus Massa Sama, massa 100gr, 4 jenis Set 900,000 225,000
Silinder Massa Sama massa 100gr, 4 jenis Set 900,000 225,000
Plat, bahan logam 4 jenis Set 700,000 175,000
Beban Berkait, beban 50 gram 2 buah, 100 gr 2 buah. Set 590,000 295,000
Beban bercelah, massa 5-20 gram, terdapat pengai Buah 420,000 210,000
Neraca, ketelitian 10 mg Set 2,800,000 2,800,000
Pegas, bahan baja pegas, 3 jenis bahan Set 660,000 165,000
Dinamometer (Pegas Presisi ), ketelitian 0,1 N/cm Set 232,000 58,000
Gelas Ukur, bahan borosilikat -
100 ml Buah 260,000 65,000
250 ml Buah 340,000 85,000
Stopwatch, ketelitian 0,2 detik Buah 3,016,000 754,000
Termometer, -10 -110 0C Set 360,000 45,000
Gelas Beaker, bahan borosilikat 100, 250, dan 1000 ml
100 ml Buah 160,000 40,000
250 ml Buah 168,000 42,000
1000 ml Buah 210,000 105,000
Garputala, bahan baja, isi 4 variasi frekuensi Buah 420,000 210,000
Multimeter ACD / DC 10 kilo Ohm / Volt Buah 450,000 225,000
Basicmeter, dilengkapi dengan shunt skala 0-5 A dan 0 Buah 970,000 485,000
Osiloskop, frekuensi 20 MHz Set 8,950,000 8,950,000
Generator Frekuensi, Signal Generator, 4 jenis bentuk Buah 3,500,000 1,750,000
Pengeras Suara, tegangan masukan 220 V, daya keluar Buah 450,000 225,000
Kabel Penghubung, panjang 50 cm, 3 warna, tiap warnSet 648,000 648,000
Catu Daya, tegangan masukan 220 V Buah 1,780,000 890,000
Magnet U Buah 500,000 125,000
Statif (Panjang dan Pendek), dia Baja 10mm, dasar statBuah 670,000 335,000
Klem Universal, bahan alumunium dan baja tahan kareBuah 232,000 58,000
Bosshead ( Penjepit ), bahan alumunium Buah 150,000 37,500
G - Clamp, bahan logam Buah 140,000 35,000
KIT Mekanika SMA, terdiri dari 30 item Buah 7,300,000 3,650,000
KIT Listrik dan Magnet SMA, terdiri dari 39 item Buah 15,760,000 3,940,000
KIT Optika, terdiri dari 28 item Buah 9,040,000 2,260,000
-
7 Alat Pramuka -
Tenda Pleton Buah 5,000,000 5,000,000
Cangkul Buah 100,000 50,000
Linggis Buah 100,000 50,000
Kompas Buah 140,000 70,000
-
8 Alat PMR -
 Tenda Pleton Buah 5,000,000 5,000,000
Tas P3K + obat-obatan dll Buah 300,000 150,000
Tongkat Buah 340,000 17,000
Rompi PMR Buah 2,250,000 150,000
-
10 Alat Kemah -
Kompor Gas Buah 400,000 400,000
Tabung Gas 5 kg Buah 300,000 300,000
Kabel Terminal Buah 90,000 45,000
Rice cooker Buah 300,000 300,000
-
11 Perlengkapan Paskibraka -
Seragam Laki-Laki stel 5,000,000 500,000
Seragam Perempuan stel 5,000,000 500,000
Peci Laki-laki buah 300,000 30,000
Peci Perempuan buah 300,000 30,000
Pin Garuda buah 300,000 15,000
Scarf (merah-putih) buah 600,000 30,000
Sarung tangan pasang 300,000 15,000
Bendera latihan buah 100,000 100,000
Selempang buah 1,000,000 50,000
Baki dan kain penutup buah 200,000 200,000
-
-
211,711,500
ASANKA PALANGKA RAYA TAHUN PELAJARAN 2019/2020

2019 2020 20
Keterangan
OKT. NOV. DES. JAN. FEBR. MARCH APR. MAY JUNE JULY

1 -
4 -
1 -
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 2019 2020
AGST. SEPT. OKT. NOV. DES. JAN. FEBR. MARCH APR.

- - - 10,000,000 - - - - -
- - - 340,000 - - - - -
- - - 100,000 - - - - -
- - - 100,000 - - - - -
- - - 50,000 - - - - -
- - - 250,000 - - - - -
- - - 3,000,000 - - - - -
- - - 750,000 - - - - -
- - - 1,000,000 - - - - -
- - - 100,000 - - - - -
- - - 1,000,000 - - - - -
- - - 500,000 - - - - -
- - - 6,000,000 - - - - -
- - - 3,000,000 - - - - -
- - - 5,000,000 - - - - -
- - - 5,000,000 - - - - -
- - - 5,000,000 - - - - -
- - - 1,200,000 - - - - -
- - - 4,000,000 - - - - -
- - - 8,000,000 - - - - -
- - - - - - - - -
- - - - 400,000 - - - -
- - - - 100,000 - - - -
- - - - 240,000 - - - -
- - - - 3,200,000 - - - -
- - - - 400,000 - - - -
- - - - 1,440,000 - - - -
- - - - 2,000,000 - - - -
- - - - 480,000 - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 150,000 - - -
- - - - - 400,000 - - -
- - - - - 250,000 - - -
- - - - - 98,000 - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - 100,000 - -
- - - - - - 100,000 - -
- - - - - - 220,000 - -
- - - - - - 360,000 - -
- - - - - - 660,000 - -
- - - - - - 510,000 - -
- - - - - - 312,000 - -
- - - - - - 1,100,000 - -
- - - - - - 2,850,000 - -
- - - - - - 768,000 - -
- - - - - - 150,000 - -
- - - - - - 86,000 - -
- - - - - - 600,000 - -
- - - - - - 1,000,000 - -
- - - - - - 112,000 - -
- - - - - - 130,000 - -
- - - - - - 120,000 - -
- - - - - - 120,000 - -
- - - - - - 6,600,000 - -
- - - - - - 4,500,000 - -
- - - - - - 90,000 - -
- - - - - - - - -
- - - - - - - - -
- - - - - 440,000 - - -
- - - - - 552,000 - - -
- - - - - 624,000 - - -
- - - - - 40,000 - - -
- - - - - 125,000 - - -
- - - - - 220,000 - - -
- - - - - 144,000 - - -
- - - - - 160,000 - - -
- - - - - 168,000 - - -
- - - - - 153,000 - - -
- - - - - 190,000 - - -
- - - - - 204,000 - - -
- - - - - 168,000 - - -
- - - - - 450,000 - - -
- - - - - 380,000 - - -
- - - - - 450,000 - - 1,125,000
- - - - - 180,000 - - 225,000
- - - - - 240,000 - - -
- - - - - 184,000 - - -
- - - - - 384,000 - - -
- - - - - 752,000 - - -
- - - - - 192,000 - - -
- - - - - 276,000 - - -
- - - - - 252,000 - - -
- - - - - 500,000 - - -
- - - - - 84,000 - - 105,000
- - - - - - - - -
- - - - - 198,000 - - -
- - - - - 300,000 - - -
- - - - - 354,000 - - -
- - - - - 420,000 - - -
- - - - - 660,000 - - 1,650,000
- - - - - 2,100,000 - - -
- - - - - 1,120,000 - - -
- - - - - 120,000 - - -
- - - - - 900,000 - - 675,000
- - - - - 1,950,000 - - -
- - - - - 2,750,000 - - -
- - - - - 2,850,000 - - -
- - - - - 1,970,000 - - -
- - - - - 2,960,000 - - -
- - - - - 285,000 - - -
- - - - - 45,000 - - -
- - - - - 450,000 - - -
- - - - - 220,000 - - -
- - - - - 180,000 - - -
- - - - - 780,000 - - -
- - - - - 740,000 - - -
- - - - - 390,000 - - -
- - - - - 22,500 - - -
- - - - - 12,000 - - -
- - - - - 280,000 - - -
- - - - - 85,000 - - -
- - - - - 985,000 - - -
- - - - - 240,000 - - -
- - - - - 425,000 - - -
- - - - - 400,000 - - -
- - - - - 3,650,000 - - -
- - - - - 28,000 - - -
- - - - - 27,000 - - -
- - - - - 65,000 - - -
- - - - - 75,000 - - -
- - - - - 6,000 - - -
- - - - - 55,000 - - -
- - - - - 39,000 - - -
- - - - - 260,000 - - -
- - - - - 1,400,000 - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 96,000 - - -
- - - - - 245,000 - - -
- - - - - 780,000 - - -
- - - - - 1,020,000 - - -
- - - - - 900,000 - - -
- - - - - 900,000 - - -
- - - - - 700,000 - - -
- - - - - 590,000 - - -
- - - - - 420,000 - - -
- - - - - 2,800,000 - - -
- - - - - 660,000 - - -
- - - - - 232,000 - - -
- - - - - - - - -
- - - - - 260,000 - - -
- - - - - - 340,000 - -
- - - - - - - 3,016,000 -
- - - - - - 360,000 - -
- - - - - - - - -
- - - - - 160,000 - - -
- - - - - 168,000 - - -
- - - - - 210,000 - - -
- - - - - 420,000 - - -
- - - - - 450,000 - - -
- - - - - 970,000 - - -
- - - - - 8,950,000 - - -
- - - - - 3,500,000 - - -
- - - - - 450,000 - - -
- - - - - 648,000 - - -
- - - - - 1,780,000 - - -
- - - - - 500,000 - - -
- - - - - 670,000 - - -
- - - - - 232,000 - - -
- - - - - 150,000 - - -
- - - - - 140,000 - - -
- - - - - 7,300,000 - - -
- - - - - 7,880,000 - - -
- - - - - 4,520,000 - - -
- - - - - - - - -
- - - - - - - - -
- - - - 5,000,000 - - - -
- - - - 100,000 - - - -
- - - - 100,000 - - - -
- - - - 140,000 - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - 5,000,000 -
- - - - - - - 300,000 -
- - - - - - - 340,000 -
- - - - - - - 2,250,000 -
- - - - - - - - -
- - - - - - - - -
- - - - - - - 400,000 -
- - - - - - - 300,000 -
- - - - - - - 90,000 -
- - - - - - - 300,000 -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - 54,390,000 13,600,000 86,907,500 21,188,000 11,996,000 3,780,000
20
MAY JUNE

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7,880,000 -
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- 5,000,000
- 5,000,000
- 300,000
- 300,000
- 300,000
- 600,000
- 300,000
- 100,000
- 1,000,000
- 200,000
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7,880,000 13,100,000