Rekapitulasi Anggaran
Terbilang : Tiga Milyard seratus lima puluh tujuh juta delapan ratus lima puluh lima ribu rupiah
na tahun ajaran 2021/2022
Jumlah Keterangan
Jumlah Keterangan
Rp 5,000,000 Program teaching factory
Rp 5,000,000
Rp 4,000,000
Rp 120,000,000
Rp 75,000,000
Rp 300,000,000
Rp 509,000,000
Jumlah Keterangan
Rp 700,000
Rp 700,000
Rp 600,000
Rp 800,000
Rp 320,000,000 Pengadaan Mobil sistem lelang
Rp 322,800,000
Jumlah Keterangan
Rp 80,000,000
Rp 7,000,000 Untuk Praktek Bank Mini
Rp 87,000,000
Jumlah Keterangan
Rp 30,000,000 sport center
Rp 8,000,000
Rp 38,000,000
Jumlah Keterangan
Rp 315,000
Rp 450,000
Rp 1,400,000
Rp 450,000 Model Akrilik
Rp 6,750,000
Rp 1,350,000
Rp 10,715,000
Rp 2,190,340,000
Rp 509,000,000
Rp 322,800,000
Rp 87,000,000
Rp 38,000,000
Rp 10,715,000
Rp 3,157,855,000
124 78 32 2 64 142
Siswa
X Anmasi 1 X Anmasi 2 X TKRO X AKL XI Animasi XI TKRO
26 26 31 31 23 25
kelas lama Kebutuhan Ruang Kelas
5 5
5
X,XI,XII 208
Siswa Goib 3
Kekurangan 5
No Nama Jurusan No
1 Adelia Nur Hikmah XII- AKL 1
2 Dian Isnaeni Payakuntari XII- AKL 2
3 Meli Anggraeni XII- AKL 3
4 Nur Aprilia XII- AKL 4
5 Adi Riski Maulana XII- Animasi 5
6 Ahmad Imam Saeppudin XII- Animasi 6
7 Fifi Afita XII- Animasi 7
8 Kamelia Indriyani XII- Animasi 8
9 Bagus Dhalu Setiaji XII-TKRO 9
10 Ghery Chaerul Humam XII-TKRO 10
11 Moh. Nazarudin XII-TKRO 11
12 Muh. Ainurohim Irfansyah XII-TKRO 12
13 Rendi Setiawan Irgi Saputra XII-TKRO 13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
13 33
Nama Jurusan No Nama Jurusan
Aida Fitriyani XI-AKL 1 Ardiansyah Fadhillah XI- Animasi
Anna Suci Rahmania XI-AKL 2 Bijak Sucipto XI- Animasi
Cempaka Nur Pratiwi XI-AKL 3 Dea Irmaniar Putri XI- Animasi
Dea Estri Palupi XI-AKL 4 Dina Marlina XI- Animasi
Dinda Haerunisa XI-AKL 5 Fathi Khairi Adman XI- Animasi
Diva Destriana Azzahra XI-AKL 6 Febi Rianah XI- Animasi
Fadila Novita Sari XI-AKL 7 Fino Ramadani XI- Animasi
Fardah Milaul Ajila XI-AKL 8 Khusnul Zahwa Kamila XI- Animasi
Hanum Salsabila XI-AKL 9 Kumari Zidni Farhani XI- Animasi
Hawa Aulia Firdaus XI-AKL 10 Lidya Sri Prameswari XI- Animasi
Ikhmatul Azizah XI-AKL 11 M. Aji Saputra XI- Animasi
Intan Karlina XI-AKL 12 Mochammad Iqbal Al Fath XI- Animasi
Khoerun Nisa XI-AKL 13 Naela Rizqiyana XI- Animasi
Lintang Sari XI-AKL 14 Nova Andriansyah XI- Animasi
Liza Isti Priarsih XI-AKL 15 Noval Isa Muhamar XI- Animasi
Nadia Silviani Safitri XI-AKL 16 Nuzuliati Suci Aulia XI- Animasi
Nailatun Atikoh XI-AKL 17 Rafli Juliarto XI- Animasi
Nailil Irbah Guslian XI-AKL 18 Saprudin XI- Animasi
Nayla Salwa Azhary XI-AKL 19 Tri Nur Aenun XI- Animasi
Nurul Melani XI-AKL 20 Tsabitul Azmi XI- Animasi
Nurul Melina XI-AKL 21 Winda Kurniasari XI- Animasi
Ocha Dwi Sefti XI-AKL 22 Wulandari XI- Animasi
Pipit Widiarti XI-AKL 23 Iluv Sultan Ladisla XI- Animasi
Putri Laura Wulandari XI-AKL
Putriyani XI-AKL
Sekar Maulida Pertiwi XI-AKL
Sella Mita Ayu Avila XI-AKL
Shifa Nur Asri XI-AKL
Sifa Fauziah XI-AKL
Siti Via Khikmatul Aolia XI-AKL
Susi Diana Saputri XI-AKL
Tiara Falzhani XI-AKL
Tri Pitasari XI-AKL
23
No
1 Abdan Nafi XI-TKRO
2 Aditya Putra Pratama XI-TKRO
3 Ahmad Daffa Robbani XI-TKRO
4 Ahmad Lukman Syah XI-TKRO
5 Askar Dinal Islama Fatah XI-TKRO
6 Bagus Akbar Maulana XI-TKRO
7 Dani Rahmat Affandi XI-TKRO
8 Faiz Muzaki Syah Adira XI-TKRO
9 Faruq Mulyadi XI-TKRO
10 Khairil Anam XI-TKRO
11 Mirza Imadul Bilad XI-TKRO
12 Mohammad Ali Firdaus XI-TKRO
13 Muhamad Azka Dhiyaa RamadXI-TKRO
14 Muhamad Rizki XI-TKRO
15 Muhammad Billi Hendriyansa XI-TKRO
16 Muhammad Bintang Fajar XI-TKRO
17 Muhammad Fakhrul Nurozi XI-TKRO
18 Muhammad Fatur Azri XI-TKRO
19 Muhammad Khaerur Rijal XI-TKRO
20 Muhammad Sahbilal XI-TKRO
21 Musyafa Alfin Salam XI-TKRO
22 Shofiyatul Maulida Ar XI-TKRO
23 Syahrul Faqih XI-TKRO
24 Teguh Adi Nugroho XI-TKRO
25 Zakwan Maulana XI-TKRO
25 94
HARGA
NO. URAIAN PEKERJAAN VOLUME
SATUAN
1 2 3 4
I PEKERJAAN PERSIAPAN
1 Pembersihan Lahan 200 m2 3,000
2 Pemasangan Bouwplank 60 m' 8,000
3 Pembelian Alat-alat Pekerjaan 1 paket 1,500,000
4 Pembelian Tempat Air 1 buah 800,000
Jumlah I
II PEKERJAAN TANAH
1 Galian Tanah Pondasi 50 m3 40,000
2 Pemasangan Pancang Bambu 100 batang 7,000
3 Galian Tanah Cakar Ayam 18 m3 40,000
4 Urugan Pasir Dasar Pondasi 4 m3 130,000
Jumlah II
III PEKERJAAN PASANG PONDASI
1 Batu Kali 30 m3 140,000
2 Pasir Pasang 30 m3 155,000
3 Semen Tiga Roda 70 zak 76,000
4 Ember 20 buah 10,000
5 Benang Gulung 3 gl 10,000
Jumlah III
IV PEKERJAAN SLUP BAWAH
1 Besi 12 FL SNI 60 batang 112,500
2 Besi 10 FL SNI 50 batang 74,000
3 Besi 6 FL SNI 30 batang 32,000
4 Tali Kawat 8 kg 20,000
5 Papan Cor 0.5 m3 1,400,000
6 Paku 7/5 8 kg 15,000
7 Semen Tiga Roda 80 zak 65,000
Jumlah IV
V PEKERJAAN BAHAN COR PASIR BETON/BATU
1 Pasir Cor 20 m3 185,000
2 Batu Kerikil 20 m3 200,000
Jumlah V
VI PEKERJAAN KOLOM COR/CAKAR AYAM
1 Besi 12 FL SNI 40 batang 98,000
2 Besi 10 FL SNI 60 batang 74,000
3 Besi 6 FL SNI 40 batang 32,000
4 Tali Kawat 15 kg 20,000
600,000
480,000
1,500,000
800,000
3,380,000
2,000,000
700,000
720,000
520,000
3,940,000
4,200,000
4,650,000
5,320,000
200,000
30,000
14,400,000
6,750,000
3,700,000
960,000
160,000
700,000
120,000
5,200,000
17,590,000
3,700,000
4,000,000
7,700,000
3,920,000
4,440,000
1,280,000
300,000
1,400,000
1,400,000
180,000
2,940,000
15,860,000
10,400,000
2,025,000
5,040,000
420,000
1,000,000
2,400,000
21,285,000
4,500,000
3,880,000
960,000
1,400,000
875,000
2,200,000
280,000
2,100,000
100,000
216,000
16,511,000
31,000,000
1,600,000
7,000,000
5,000,000
2,800,000
400,000
6,720,000
300,000
3,600,000
3,210,000
1,050,000
62,680,000
3,000,000
3,360,000
770,000
20,000
7,150,000
5,400,000
4,500,000
2,000,000
1,750,000
540,000
20,000
14,210,000
10,725,000
2,000,000
6,300,000
127,500
20,000
350,000
19,522,500
1,800,000
3,600,000
500,000
200,000
150,000
420,000
400,000
7,070,000
2,800,000
450,000
140,000
180,000
300,000
3,870,000
1,520,000
600,000
120,000
500,000
2,740,000
15,000,000
24,000,000
14,400,000
53,400,000
6,000,000
4,500,000
1,650,000
7,800,000
9,600,000
29,550,000
300,000,000
ga pasar 25%
200.000.000,-